diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 64ee9b6..8dbb769 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -1,12 +1,6 @@
- (Half Day),(Halwe dag),
- Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie,
- From Date can not be greater than To Date,Vanaf datum kan nie groter wees as Datum,
- Group Roll No,Groeprol Nr,
- or ,of,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op joernaal. Kontroleer asseblief Het joernaal nr om monster van item te behou,
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kliëntvoorsiene item&quot; kan ook nie koopitem wees nie,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Kliëntvoorsiene item&quot; kan nie waarderingsyfer hê nie,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Vaste bate&quot; kan nie afgeskakel word nie, aangesien bate-rekord teen die item bestaan",
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;Klant voorsien artikel&quot; kan ook nie die aankoopitem wees nie,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;Klant voorsien artikel&quot; kan nie &#39;n waardasiekoers hê nie,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Vaste Bate&quot; kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan",
 'Based On' and 'Group By' can not be same,&#39;Gebaseer op&#39; en &#39;Groepeer&#39; kan nie dieselfde wees nie,
 'Days Since Last Order' must be greater than or equal to zero,&#39;Dae sedert Laaste bestelling&#39; moet groter as of gelyk wees aan nul,
 'Entries' cannot be empty,&#39;Inskrywings&#39; kan nie leeg wees nie,
@@ -18,15 +12,15 @@
 'To Date' is required,&#39;Tot datum&#39; word vereis,
 'Total',&#39;Totale&#39;,
 'Update Stock' can not be checked because items are not delivered via {0},&#39;Op Voorraad Voorraad&#39; kan nie nagegaan word nie omdat items nie afgelewer word via {0},
-'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; kan nie gekontroleer word vir vaste bateverkope nie,
+'Update Stock' cannot be checked for fixed asset sale,&#39;Op Voorraad Voorraad&#39; kan nie gekontroleer word vir vaste bateverkope nie,
 ) for {0},) vir {0},
 1 exact match.,1 presiese wedstryd.,
 90-Above,90-Bo,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,&#39;N Kliëntegroep bestaan met dieselfde naam. Verander asseblief die Kliënt se naam of verander die naam van die Kliëntegroep,
-A Default Service Level Agreement already exists.,&#39;N Standaarddiensvlakooreenkoms bestaan reeds.,
-A Lead requires either a person's name or an organization's name,&#39;N Lood vereis &#39;n persoon se naam of &#39;n organisasie se naam,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"&#39;N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep",
+A Default Service Level Agreement already exists.,Daar is reeds &#39;n standaarddiensooreenkoms.,
+A Lead requires either a person's name or an organization's name,&#39;N Lead benodig óf &#39;n persoon se naam óf &#39;n organisasie se naam,
 A customer with the same name already exists,Daar bestaan reeds &#39;n kliënt met dieselfde naam,
-A question must have more than one options,&#39;N Vraag moet meer as een opsie hê,
+A question must have more than one options,&#39;N Vraag moet meer as een opsies hê,
 A qustion must have at least one correct options,&#39;N Kwessie moet ten minste een korrekte opsie hê,
 A {0} exists between {1} and {2} (,&#39;N {0} bestaan tussen {1} en {2} (,
 Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie,
@@ -50,20 +44,20 @@
 Account Type,Soort Rekening,
 Account Type for {0} must be {1},Rekening Tipe vir {0} moet {1} wees,
 "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie &#39;Balans moet wees&#39; as &#39;Debiet&#39; stel nie.",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie &#39;Balans moet wees&#39; as &#39;Krediet&#39; wees nie.",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie &#39;Balans moet wees&#39; as &#39;Krediet&#39;",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Rekeningnommer vir rekening {0} is nie beskikbaar nie. <br> Stel asseblief u Kaart van Rekeninge korrek op.,
 Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie,
 Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie,
 Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.,
 Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie,
-Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omgeskakel word nie,
+Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie,
 Account {0} does not belong to company: {1},Rekening {0} behoort nie aan maatskappy nie: {1},
 Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1},
 Account {0} does not exist,Rekening {0} bestaan nie,
 Account {0} does not exists,Rekening {0} bestaan nie,
 Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2},
-Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingeskryf,
-Account {0} is added in the child company {1},Rekening {0} word by die kindermaatskappy bygevoeg {1},
+Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer,
+Account {0} is added in the child company {1},Rekening {0} word by die kinderonderneming {1} gevoeg,
 Account {0} is frozen,Rekening {0} is gevries,
 Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees,
 Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie &#39;n grootboek wees nie,
@@ -76,9 +70,8 @@
 Accounting,Rekeningkunde,
 Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate,
 Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in geldeenheid gemaak word: {2},
+Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2},
 Accounting Ledger,Rekeningkunde Grootboek,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief &#39;n ontvangbare of betaalbare rekening met valuta {0}.,
 Accounting journal entries.,Rekeningkundige joernaalinskrywings,
 Accounts,rekeninge,
 Accounts Payable,Rekeninge betaalbaar,
@@ -93,12 +86,12 @@
 Accumulated Monthly,Opgehoop maandeliks,
 Accumulated Values,Opgehoopte Waardes,
 Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy,
-Achieved ({}),Bereik (()),
+Achieved ({}),Bereik ({}),
 Action,aksie,
-Action Initialised,Aksie Initialised,
+Action Initialised,Aksie geïnisieel,
 Actions,aksies,
 Active,aktiewe,
-Active Leads / Customers,Aktiewe Lei / Kliënte,
+Active Leads / Customers,Aktiewe Leiers / Kliënte,
 Activity Cost exists for Employee {0} against Activity Type - {1},Aktiwiteitskoste bestaan vir Werknemer {0} teen Aktiwiteitstipe - {1},
 Activity Cost per Employee,Aktiwiteitskoste per werknemer,
 Activity Type,Aktiwiteitstipe,
@@ -107,13 +100,13 @@
 Actual Qty,Werklike hoeveelheid,
 Actual Qty is mandatory,Werklike hoeveelheid is verpligtend,
 Actual Qty {0} / Waiting Qty {1},Werklike Aantal {0} / Wagende Aantal {1},
-Actual Qty: Quantity available in the warehouse.,Werklike hoeveelheid: Hoeveelheid beskikbaar in die pakhuis.,
+Actual Qty: Quantity available in the warehouse.,Werklike Aantal: Hoeveelheid beskikbaar in die pakhuis.,
 Actual qty in stock,Werklike hoeveelheid in voorraad,
 Actual type tax cannot be included in Item rate in row {0},Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.,
 Add,Voeg,
 Add / Edit Prices,Voeg pryse by,
 Add All Suppliers,Voeg alle verskaffers by,
-Add Comment,Lewer kommentaar,
+Add Comment,Voeg kommentaar by,
 Add Customers,Voeg kliënte by,
 Add Employees,Voeg werknemers by,
 Add Item,Voeg Item by,
@@ -127,19 +120,19 @@
 Add Suppliers,Voeg verskaffers by,
 Add Time Slots,Voeg tydgleuwe by,
 Add Timesheets,Voeg Timesheets by,
-Add Timeslots,Voeg Timelote by,
+Add Timeslots,Voeg tydslaaie by,
 Add Users to Marketplace,Voeg gebruikers by die Marktplaats,
 Add a new address,Voeg &#39;n nuwe adres by,
-Add cards or custom sections on homepage,Voeg kaarte of persoonlike afdelings op tuisblad,
+Add cards or custom sections on homepage,Voeg kaarte of persoonlike afdelings op die tuisblad by,
 Add more items or open full form,Voeg meer items by of maak volledige vorm oop,
 Add notes,Voeg aantekeninge by,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur hulle by kontakte te voeg,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg,
 Add to Details,Voeg by Besonderhede,
 Add/Remove Recipients,Voeg / verwyder ontvangers,
 Added,bygevoeg,
 Added to details,Bygevoeg aan besonderhede,
 Added {0} users,Bygevoeg {0} gebruikers,
-Additional Salary Component Exists.,Bykomende Salaris-komponent bestaan.,
+Additional Salary Component Exists.,Bykomende salarisonderdele bestaan.,
 Address,adres,
 Address Line 2,Adreslyn 2,
 Address Name,Adres Naam,
@@ -147,6 +140,7 @@
 Address Type,Adres tipe,
 Administrative Expenses,Administratiewe uitgawes,
 Administrative Officer,Administratiewe Beampte,
+Administrator,administrateur,
 Admission,Toegang,
 Admission and Enrollment,Toelating en inskrywing,
 Admissions for {0},Toelating vir {0},
@@ -161,7 +155,7 @@
 Against,teen,
 Against Account,Teen rekening,
 Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie,
-Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal Inskrywing {0} is reeds aangepas teen &#39;n ander koerant,
+Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal-inskrywing {0} is reeds aangepas teen &#39;n ander bewysstuk,
 Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1},
 Against Voucher,Teen Voucher,
 Against Voucher Type,Teen Voucher Tipe,
@@ -170,7 +164,7 @@
 Ageing Based On,Veroudering gebaseer op,
 Ageing Range 1,Veroudering Reeks 1,
 Ageing Range 2,Veroudering Reeks 2,
-Ageing Range 3,Veroudering Range 3,
+Ageing Range 3,Veroudering Reeks 3,
 Agriculture,Landbou,
 Agriculture (beta),Landbou (beta),
 Airline,lugredery,
@@ -192,8 +186,8 @@
 All Supplier scorecards.,Alle verskaffer scorecards.,
 All Territories,Alle gebiede,
 All Warehouses,Alle pakhuise,
-All communications including and above this shall be moved into the new Issue,Alle kommunikasie insluitend en hierbo sal in die nuwe uitgawe geskuif word,
-All items have already been invoiced,Alle items is reeds gefaktureer,
+All communications including and above this shall be moved into the new Issue,Alle kommunikasie insluitend en hierbo sal in die nuwe Uitgawe verskuif word,
+All items have already been invoiced,Al die items is reeds gefaktureer,
 All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.,
 All other ITC,Alle ander ITC,
 All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie.,
@@ -208,10 +202,10 @@
 Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie,
 Amount,bedrag,
 Amount After Depreciation,Bedrag na waardevermindering,
-Amount of Integrated Tax,Bedrag van Geïntegreerde Belasting,
+Amount of Integrated Tax,Bedrag van die geïntegreerde belasting,
 Amount of TDS Deducted,Bedrag van TDS afgetrek,
-Amount should not be less than zero.,Bedrag moet nie minder as nul wees nie.,
-Amount to Bill,Bedrag aan Bill,
+Amount should not be less than zero.,Die bedrag moet nie minder as nul wees nie.,
+Amount to Bill,Bedrag aan rekening,
 Amount {0} {1} against {2} {3},Bedrag {0} {1} teen {2} {3},
 Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2},
 Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3},
@@ -227,13 +221,13 @@
 Annual Salary,Jaarlikse salaris,
 Anonymous,Anoniem,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Nog &#39;n begroting rekord &#39;{0}&#39; bestaan reeds teen {1} &#39;{2}&#39; en rekening &#39;{3}&#39; vir fiskale jaar {4},
-Another Period Closing Entry {0} has been made after {1},&#39;N Verdere periode sluitingsdatum {0} is gedoen na {1},
+Another Period Closing Entry {0} has been made after {1},&#39;N Ander periode sluitingsinskrywing {0} is gemaak na {1},
 Another Sales Person {0} exists with the same Employee id,Nog &#39;n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID,
 Antibiotic,antibiotika,
 Apparel & Accessories,Auto &amp; Toebehore,
-"Applicable if the company is SpA, SApA or SRL","Toepaslik indien die maatskappy SpA, SApA of SRL is",
-Applicable if the company is a limited liability company,Toepaslik indien die maatskappy &#39;n maatskappy met beperkte aanspreeklikheid is,
-Applicable if the company is an Individual or a Proprietorship,Toepaslik indien die maatskappy &#39;n individu of eienaarskap is,
+"Applicable if the company is SpA, SApA or SRL","Van toepassing as die onderneming SpA, SApA of SRL is",
+Applicable if the company is a limited liability company,Van toepassing indien die maatskappy &#39;n maatskappy met beperkte aanspreeklikheid is,
+Applicable if the company is an Individual or a Proprietorship,Van toepassing indien die onderneming &#39;n individu of &#39;n eiendomsreg is,
 Applicant,aansoeker,
 Applicant Type,Aansoeker Tipe,
 Application of Funds (Assets),Toepassing van fondse (bates),
@@ -241,15 +235,12 @@
 Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk,
 Applied,Toegepaste,
 Apply Now,Doen nou aansoek,
-Appointment Analytics,Aanstelling Analytics,
 Appointment Confirmation,Aanstelling Bevestiging,
 Appointment Duration (mins),Aanstelling Tydsduur (mins),
 Appointment Type,Aanstellingstipe,
-Appointment cancelled,Aanstelling gekanselleer,
-"Appointment cancelled, Please review and cancel the invoice {0}","Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Aanstelling {0} en Verkoopsfaktuur {1} gekanselleer,
+Appointment {0} and Sales Invoice {1} cancelled,Aanstelling {0} en Verkoopfaktuur {1} gekanselleer,
 Appointments and Encounters,Aanstellings en ontmoetings,
-Appointments and Patient Encounters,Aanstellings en pasiënt ontmoetings,
+Appointments and Patient Encounters,Aanstellings en pasiente,
 Appraisal {0} created for Employee {1} in the given date range,Evaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks,
 Apprentice,vakleerling,
 Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet &#39;Goedgekeur&#39; of &#39;Afgekeur&#39; wees,
@@ -260,12 +251,10 @@
 Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer?,
 Arrear,agterstallige,
 As Examiner,As eksaminator,
-As On Date,Soos Datum,
+As On Date,Soos op datum,
 As Supervisor,As Toesighouer,
-As per rules 42 & 43 of CGST Rules,Volgens reëls 42 en 43 van die CGST-reëls,
+As per rules 42 & 43 of CGST Rules,Volgens reëls 42 en 43 van CGST-reëls,
 As per section 17(5),Soos per artikel 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == &#39;JA&#39;, dan moet u die aankoop bestelling eers vir item {0} skep om Aankoopfaktuur te skep.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == &#39;JA&#39; en dan vir die skep van Aankoopfaktuur, moet die gebruiker eers Aankoopontvangste skep vir item {0}",
 As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie,
 Assessment,assessering,
 Assessment Criteria,Assesseringskriteria,
@@ -275,14 +264,14 @@
 Assessment Plan Name,Assesseringsplan Naam,
 Assessment Report,Assesseringsverslag,
 Assessment Reports,Assesseringsverslae,
-Assessment Result,Assesseringsresultaat,
+Assessment Result,Assesseringsuitslag,
 Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds.,
 Asset,bate,
-Asset Category,Bate-kategorie,
+Asset Category,Asset Kategorie,
 Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item,
 Asset Maintenance,Bate Onderhoud,
 Asset Movement,Batebeweging,
-Asset Movement record {0} created,Batebewegingsrekord {0} geskep,
+Asset Movement record {0} created,Bate Beweging rekord {0} geskep,
 Asset Name,Bate Naam,
 Asset Received But Not Billed,Bate ontvang maar nie gefaktureer nie,
 Asset Value Adjustment,Batewaarde aanpassing,
@@ -294,10 +283,10 @@
 Assets,bates,
 Assign,Toewys,
 Assign Salary Structure,Ken Salarisstruktuur toe,
-Assign to Employees,Toewys aan werknemers,
-Assigning Structures...,Toekenning van strukture ...,
+Assign to Employees,Ken werknemers toe,
+Assigning Structures...,Strukture ken ...,
 Associate,Mede,
-At least one mode of payment is required for POS invoice.,Ten minste een wyse van betaling is nodig vir POS faktuur.,
+At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.,
 Atleast one item should be entered with negative quantity in return document,Ten minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument,
 Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word,
 Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend,
@@ -311,8 +300,8 @@
 Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk,
 Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag,
 Attendance has been marked successfully.,Bywoning is suksesvol gemerk.,
-Attendance not submitted for {0} as it is a Holiday.,"Bywoning is nie vir {0} ingedien nie, aangesien dit &#39;n Vakansiedag is.",
-Attendance not submitted for {0} as {1} on leave.,Bywoning word nie vir {0} as {1} by verlof ingedien nie.,
+Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit &#39;n Vakansiedag is.,
+Attendance not submitted for {0} as {1} on leave.,Bywoning is nie vir {0} as {1} op verlof ingedien nie.,
 Attribute table is mandatory,Eienskapstabel is verpligtend,
 Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table,
 Authorized Signatory,Gemagtigde ondertekenaar,
@@ -324,7 +313,7 @@
 Available Qty,Beskikbare hoeveelheid,
 Available Selling,Beskikbaar verkoop,
 Available for use date is required,Beskikbaar vir gebruik datum is nodig,
-Available slots,Beskikbare spasies,
+Available slots,Beskikbare slots,
 Available {0},Beskikbaar {0},
 Available-for-use Date should be after purchase date,Beskikbaar vir gebruik Datum moet na aankoopdatum wees,
 Average Age,Gemiddelde ouderdom,
@@ -334,12 +323,11 @@
 Avg. Selling Price List Rate,Gem. Verkooppryslys,
 Avg. Selling Rate,Gem. Verkoopprys,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie,
 BOM Browser,BOM Browser,
 BOM No,BOM Nr,
 BOM Rate,BOM-koers,
 BOM Stock Report,BOM Voorraad Verslag,
-BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelheid word benodig,
+BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig,
 BOM does not contain any stock item,BOM bevat geen voorraaditem nie,
 BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1},
 BOM {0} must be active,BOM {0} moet aktief wees,
@@ -371,43 +359,43 @@
 Barcode {0} is not a valid {1} code,Barcode {0} is nie &#39;n geldige {1} kode,
 Base,Basis,
 Based On,Gebaseer op,
-Based On Payment Terms,Op grond van betaling voorwaardes,
+Based On Payment Terms,Gebaseer op betalingsvoorwaardes,
 Basic,basiese,
 Batch,batch,
-Batch Entries,Joernaal Inskrywings,
+Batch Entries,Joernaalinskrywings,
 Batch ID is mandatory,Lotnommer is verpligtend,
 Batch Inventory,Batch Inventory,
 Batch Name,Joernaal,
 Batch No,Lotnommer,
 Batch number is mandatory for Item {0},Lotnommer is verpligtend vir Item {0},
-Batch {0} of Item {1} has expired.,Batch {0} van Item {1} het verval.,
+Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.,
 Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.,
 Batch: ,joernaal:,
 Batches,groepe,
 Become a Seller,Word &#39;n Verkoper,
 Bill,Bill,
-Bill Date,Rekening Datum,
-Bill No,Wetsontwerp Nr,
+Bill Date,Rekeningdatum,
+Bill No,Rekening No,
 Bill of Materials,Handleiding,
 Bill of Materials (BOM),Wetsontwerp (BOM),
-Billable Hours,Billable Hours,
+Billable Hours,Faktureerbare ure,
 Billed,billed,
 Billed Amount,Gefactureerde bedrag,
 Billing,Rekening,
 Billing Address,Rekeningadres,
-Billing Address is same as Shipping Address,Rekeningadres is dieselfde as Posadres,
-Billing Amount,Rekeningbedrag,
+Billing Address is same as Shipping Address,Faktuuradres is dieselfde as afleweringsadres,
+Billing Amount,Rekening Bedrag,
 Billing Status,Rekeningstatus,
-Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeningmunt,
+Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid,
 Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.,
 Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.,
 Biotechnology,biotegnologie,
 Birthday Reminder,Verjaardag Herinnering,
 Black,Swart,
-Blanket Orders from Costumers.,Kombuisorders van Costumers.,
+Blanket Orders from Costumers.,Kombersbestellings van klante.,
 Block Invoice,Blokfaktuur,
 Boms,BOMs,
-Bonus Payment Date cannot be a past date,Bonusbetalingsdatum kan nie &#39;n verloopdatum wees nie,
+Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan nie &#39;n vervaldatum wees nie,
 Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word,
 Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort,
 Branch,tak,
@@ -428,8 +416,8 @@
 Buying Price List,Kooppryslys,
 Buying Rate,Koopkoers,
 "Buying must be checked, if Applicable For is selected as {0}","Koop moet gekontroleer word, indien toepaslik vir is gekies as {0}",
-By {0},By {0},
-Bypass credit check at Sales Order ,Omkoop krediet cheque by verkope bestelling,
+By {0},Teen {0},
+Bypass credit check at Sales Order ,Bypass krediet tjek by verkope bestelling,
 C-Form records,C-vorm rekords,
 C-form is not applicable for Invoice: {0},C-vorm is nie van toepassing op faktuur nie: {0},
 CEO,hoof uitvoerende beampte,
@@ -443,13 +431,13 @@
 Can be approved by {0},Kan goedgekeur word deur {0},
 "Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie",
 "Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan nie Inpatientrekord ontbloot nie, daar is onbillike fakture {0}",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan nie binnepasiëntrekord ontbloot nie, daar is onbillike fakture {0}",
 Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0},
 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan slegs ry verwys as die lading tipe &#39;Op vorige rybedrag&#39; of &#39;Vorige ry totaal&#39; is,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sekere items wat nie sy eie waarderingsmetode het nie",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie",
 Can't create standard criteria. Please rename the criteria,Kan nie standaard kriteria skep nie. Verander asseblief die kriteria,
 Cancel,kanselleer,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Kanselleer materiaal Besoek {0} voordat u hierdie waarborg eis kanselleer,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer,
 Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer,
 Cancel Subscription,Kanselleer intekening,
 Cancel the journal entry {0} first,Kanselleer die joernaalinskrywing {0} eerste,
@@ -462,32 +450,32 @@
 Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak &#39;n nuwe item en dra voorraad na die nuwe item,
 Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie.,
 Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant-eienskappe verander na voorraadtransaksie nie. Jy sal &#39;n nuwe item moet maak om dit te doen.,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal &#39;n nuwe item moet maak om dit te doen.,
 "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander.",
 Cannot change status as student {0} is linked with student application {1},Kan nie status verander as student {0} is gekoppel aan studenteprogram nie {1},
 Cannot convert Cost Center to ledger as it has child nodes,Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het,
-Cannot covert to Group because Account Type is selected.,Kan nie na Groep verskuil word nie omdat rekeningtipe gekies is.,
+Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.,
 Cannot create Retention Bonus for left Employees,Kan nie Retensiebonus vir linkse werknemers skep nie,
-Cannot create a Delivery Trip from Draft documents.,Kan nie &#39;n afleweringsreis van konsepdokumente skep nie.,
+Cannot create a Delivery Trip from Draft documents.,Kan nie &#39;n afleweringsreis uit konsepdokumente skep nie.,
 Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM&#39;s,
 "Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer kategorie vir &#39;Waardasie&#39; of &#39;Waardasie en Totaal&#39; is nie.,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir &#39;Waardasie&#39; of &#39;Waardasie en Totaal&#39; is nie.,
 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir &#39;Waardasie&#39; of &#39;Vaulering en Totaal&#39; is nie.,
 "Cannot delete Serial No {0}, as it is used in stock transactions","Kan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word",
 Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.,
-Cannot find Item with this barcode,Kan nie Item met hierdie strepieskode vind nie,
+Cannot find Item with this barcode,Kan geen item met hierdie strepieskode vind nie,
 Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie,
-Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer Item {0} produseer as verkoopsvolume {1},
+Cannot produce more Item {0} than Sales Order quantity {1},Kan nie meer item {0} produseer as hoeveelheid van die bestelling {1},
 Cannot promote Employee with status Left,Kan nie werknemer bevorder met status links nie,
 Cannot refer row number greater than or equal to current row number for this Charge type,Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie Laai tipe verwys nie,
 Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan lading tipe nie as &#39;Op vorige rybedrag&#39; of &#39;Op vorige ry totale&#39; vir eerste ry kies nie,
 Cannot set a received RFQ to No Quote,Kan nie &#39;n RFQ vir geen kwotasie opstel nie,
 Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.,
 Cannot set authorization on basis of Discount for {0},Kan nie magtiging instel op grond van Korting vir {0},
-Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorwaardes vir &#39;n maatskappy stel nie.,
-Cannot set quantity less than delivered quantity,Kan nie hoeveelheid minder as afleweringshoeveelheid stel nie,
-Cannot set quantity less than received quantity,Kan nie hoeveelheid minder as ontvang hoeveelheid bepaal nie,
-Cannot set the field <b>{0}</b> for copying in variants,Kan nie die veld <b>{0} stel</b> vir die kopiëring van variante nie,
+Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorkeure vir &#39;n maatskappy stel nie.,
+Cannot set quantity less than delivered quantity,"Kan nie die hoeveelheid wat minder is as die hoeveelheid wat afgelewer is, stel nie",
+Cannot set quantity less than received quantity,Kan die hoeveelheid nie minder as die ontvangde hoeveelheid instel nie,
+Cannot set the field <b>{0}</b> for copying in variants,Kan nie die veld <b>{0}</b> instel vir kopiëring in variante nie,
 Cannot transfer Employee with status Left,Kan nie werknemer oorplaas met status links nie,
 Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur,
 Capital Equipments,Kapitaal Uitrustings,
@@ -501,28 +489,27 @@
 Cash Flow from Financing,Kontantvloei uit finansiering,
 Cash Flow from Investing,Kontantvloei uit Belegging,
 Cash Flow from Operations,Kontantvloei uit bedrywighede,
-Cash In Hand,Kontant In Hand,
+Cash In Hand,Kontant in die hand,
 Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing,
 Cashier Closing,Kassier Sluiting,
-Casual Leave,Onstapings verlof,
+Casual Leave,Toevallige verlof,
 Caution,versigtigheid,
 Central Tax,Sentrale belasting,
 Certification,sertifisering,
 Cess,ning,
 Change Amount,Verander bedrag,
-Change Code,Verander kode,
 Change Item Code,Verander Item Kode,
-Change POS Profile,Verander POS Profiel,
+Change POS Profile,Verander POS-profiel,
 Change Release Date,Verander Release Date,
-Change Template Code,Verander Sjabloon Kode,
-Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, is nie toegelaat nie.",
+Change Template Code,Verander sjabloonkode,
+Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie.",
 Chapter,Hoofstuk,
 Chapter information.,Hoofstuk inligting.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Koste van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe &#39;Werklik&#39; in ry {0} kan nie in Item Rate ingesluit word nie,
 Chargeble,Chargeble,
 Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koste sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die item, soos per u keuse",
-Chart Of Accounts,Tabel van rekeninge,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse",
+Chart Of Accounts,Grafiek van rekeninge,
 Chart of Cost Centers,Grafiek van kostesentrums,
 Check all,Kyk alles,
 Checkout,Uitteken,
@@ -537,13 +524,13 @@
 Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.,
 Circular Reference Error,Omsendbriefverwysingsfout,
 City,Stad,
-City/Town,Dorp stad,
+City/Town,Stad / Dorp,
 Claimed Amount,Eisbedrag,
 Clay,klei,
 Clear filters,Maak filters skoon,
 Clear values,Duidelike waardes,
 Clearance Date,Opruimingsdatum,
-Clearance Date not mentioned,Uitsluitingsdatum nie genoem nie,
+Clearance Date not mentioned,Opruimingsdatum nie genoem nie,
 Clearance Date updated,Opruimingsdatum opgedateer,
 Clinical Procedure,Kliniese prosedure,
 Clinical Procedure Template,Kliniese Prosedure Sjabloon,
@@ -557,10 +544,9 @@
 Closing (Opening + Total),Sluiting (Opening + Totaal),
 Closing Account {0} must be of type Liability / Equity,Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees,
 Closing Balance,Sluitingssaldo,
-Code {0} already exist,Kode {0} bestaan reeds,
 Collapse All,Ineenstort alles,
 Colour,Kleur,
-Combined invoice portion must equal 100%,Gekombineerde faktuurgedeelte moet gelyk wees aan 100%,
+Combined invoice portion must equal 100%,Gekombineerde faktuur gedeelte moet gelyk wees aan 100%,
 Commercial,kommersiële,
 Commission,kommissie,
 Commission Rate %,Kommissie Koers%,
@@ -584,7 +570,6 @@
 Completion Date,voltooiingsdatum,
 Computer,rekenaar,
 Configure,instel,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stel Itemvelde soos UOM, Itemgroep, Beskrywing en Aantal Ure.",
 Configure {0},Stel {0} op,
 Confirmed orders from Customers.,Bevestigde bestellings van kliënte.,
 Connect Amazon with ERPNext,Koppel Amazon met ERPNext,
@@ -602,14 +587,14 @@
 Consumer Products,Verbruikersprodukte,
 Contact Number,Kontak nommer,
 Contact Us,Kontak Ons,
-Content Masters,Inhoud Meesters,
-Continue Configuration,Gaan voort met Konfigurasie,
+Content Masters,Inhoudsmeesters,
+Continue Configuration,Gaan voort met die konfigurasie,
 Contract,kontrak,
 Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting,
 Contribution %,Bydrae%,
 Contribution Amount,Bydrae Bedrag,
 Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.,
-Conversion rate cannot be 0 or 1,Omskakelkoers kan nie 0 of 1 wees nie,
+Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie,
 Convert to Group,Skakel na Groep,
 Convert to Non-Group,Skakel na Nie-Groep,
 Cosmetics,skoonheidsmiddels,
@@ -622,16 +607,15 @@
 Cost Centers,Kostesentrums,
 Cost Updated,Koste opgedateer,
 Cost as on,Koste soos op,
-Cost center is required to book an expense claim,Koste sentrum is nodig om &#39;n koste-eis te bespreek,
-Cost of Delivered Items,Koste van gelewer items,
+Cost of Delivered Items,Koste van aflewerings,
 Cost of Goods Sold,Koste van goedere verkoop,
 Cost of Issued Items,Koste van uitgereikte items,
 Cost of New Purchase,Koste van nuwe aankope,
 Cost of Purchased Items,Koste van gekoopte items,
 Cost of Scrapped Asset,Koste van geskrap Bate,
-Cost of Sold Asset,Koste van Verkoopte Bate,
+Cost of Sold Asset,Koste van Verkoop Bate,
 Cost of various activities,Koste van verskeie aktiwiteite,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die kwessie &#39;Kredietnota uitreik&#39; uit en dien weer in,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif &#39;Kredietnota uitreik&#39; en dien weer in,
 Could not generate Secret,Kon nie geheime genereer nie,
 Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die formule geldig is.,
@@ -647,27 +631,27 @@
 Cr,Cr,
 Create,Skep,
 Create BOM,Skep BOM,
-Create Delivery Trip,Skep leweringstoer,
-Create Disbursement Entry,Skep Uitbetalingsinskrywing,
+Create Delivery Trip,Skep afleweringsreis,
+Create Disbursement Entry,Skep uitbetalingsinskrywings,
 Create Employee,Skep werknemer,
 Create Employee Records,Skep werknemerrekords,
 "Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur",
-Create Fee Schedule,Skep fooi skedule,
+Create Fee Schedule,Skep fooi-skedule,
 Create Fees,Skep fooie,
-Create Inter Company Journal Entry,Skep Intermaatjoernaalinskrywing,
+Create Inter Company Journal Entry,Skep &#39;n intermaatskappyjoernaalinskrywing,
 Create Invoice,Skep faktuur,
 Create Invoices,Skep fakture,
 Create Job Card,Skep werkkaart,
-Create Journal Entry,Skep Blaarinskrywing,
-Create Lab Test,Maak Lab Test,
+Create Journal Entry,Skep joernaalinskrywings,
+Create Lab Test,Skep labtoets,
 Create Lead,Skep Lood,
-Create Leads,Skep Leads,
-Create Maintenance Visit,Skep onderhoudsbesoek,
+Create Leads,Skep Lei,
+Create Maintenance Visit,Skep instandhoudingsbesoek,
 Create Material Request,Skep materiaalversoek,
 Create Multiple,Skep meerdere,
-Create Opening Sales and Purchase Invoices,Skep Openingsverkoops- en Aankoopfakture,
-Create Payment Entries,Skep betalinginskrywings,
-Create Payment Entry,Maak betalinginskrywing,
+Create Opening Sales and Purchase Invoices,Skep openings- en aankoopfakture,
+Create Payment Entries,Skep betalingsinskrywings,
+Create Payment Entry,Skep betalingsinskrywings,
 Create Print Format,Skep Drukformaat,
 Create Purchase Order,Skep aankoopbestelling,
 Create Purchase Orders,Skep bestellings,
@@ -676,24 +660,24 @@
 Create Salary Slips,Skep Salarisstrokies,
 Create Sales Invoice,Skep Verkoopsfaktuur,
 Create Sales Order,Skep verkoopsbestelling,
-Create Sales Orders to help you plan your work and deliver on-time,Skep verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer,
-Create Sample Retention Stock Entry,Skep Voorbeeld Bewaar Voorraad Invoer,
+Create Sales Orders to help you plan your work and deliver on-time,Skep verkoopbestellings om u te help om u werk te beplan en betyds te lewer,
+Create Sample Retention Stock Entry,Skep voorbeeldbewysvoorraadinskrywing,
 Create Student,Skep Student,
-Create Student Batch,Skep Studentejoernaal,
+Create Student Batch,Skep studentebasis,
 Create Student Groups,Skep studentegroepe,
-Create Supplier Quotation,Skep Verskaffer Kwotasie,
-Create Tax Template,Skep belasting sjabloon,
-Create Timesheet,Skep rooster,
+Create Supplier Quotation,Skep aanbiedingskwotasie,
+Create Tax Template,Skep belastingvorm,
+Create Timesheet,Skep tydstaat,
 Create User,Skep gebruiker,
 Create Users,Skep gebruikers,
 Create Variant,Skep Variant,
-Create Variants,Skep Varianten,
+Create Variants,Skep variante,
 Create a new Customer,Skep &#39;n nuwe kliënt,
 "Create and manage daily, weekly and monthly email digests.","Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings.",
-Create customer quotes,Skep kliënt kwotasies,
+Create customer quotes,Skep kliënte kwotasies,
 Create rules to restrict transactions based on values.,Skep reëls om transaksies gebaseer op waardes te beperk.,
 Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:,
-Creating Company and Importing Chart of Accounts,Skep maatskappy en invoer kaart van rekeninge,
+Creating Company and Importing Chart of Accounts,Skep &#39;n maatskappy en voer rekeningrekeninge in,
 Creating Fees,Fooie skep,
 Creating Payment Entries......,Die skep van betalingsinskrywings ......,
 Creating Salary Slips...,Skep Salarisstrokies ...,
@@ -704,24 +688,22 @@
 Credit Account,Kredietrekening,
 Credit Balance,Kredietbalans,
 Credit Card,Kredietkaart,
-Credit Days cannot be a negative number,Kredietdae kan nie &#39;n negatiewe getal wees nie,
+Credit Days cannot be a negative number,Kredietdae kan nie &#39;n negatiewe nommer wees nie,
 Credit Limit,Krediet limiet,
 Credit Note,Kredietnota,
 Credit Note Amount,Kredietnota Bedrag,
 Credit Note Issued,Kredietnota Uitgereik,
 Credit Note {0} has been created automatically,Kredietnota {0} is outomaties geskep,
-Credit To account must be a Balance Sheet account,Krediet Vir rekening moet &#39;n balansstaatrekening wees,
-Credit To account must be a Payable account,Krediet Vir rekening moet &#39;n betaalbare rekening wees,
 Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2}),
 Creditors,krediteure,
 Criteria weights must add up to 100%,Kriteria gewigte moet tot 100%,
 Crop Cycle,Gewassiklus,
 Crops & Lands,Gewasse en lande,
 Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop.,
-Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings met &#39;n ander geldeenheid gebruik is nie,
+Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van &#39;n ander geldeenheid nie,
 Currency exchange rate master.,Wisselkoers meester.,
 Currency for {0} must be {1},Geld vir {0} moet {1} wees,
-Currency is required for Price List {0},Geld word vereis vir Pryslys {0},
+Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0},
 Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees,
 Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.,
 Currency should be same as Price List Currency: {0},Geld moet dieselfde wees as Pryslys Geldeenheid: {0},
@@ -730,7 +712,6 @@
 Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie,
 Current Job Openings,Huidige werksopnames,
 Current Liabilities,Huidige Laste,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lesing ingevoer moet groter wees as die aanvanklike voertuig odometer {0},
 Current Qty,Huidige hoeveelheid,
 Current invoice {0} is missing,Huidige faktuur {0} ontbreek,
 Customer,kliënt,
@@ -751,14 +732,14 @@
 Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1},
 Customer {0} is created.,Kliënt {0} is geskep.,
 Customers in Queue,Kliënte in wachtrij,
-Customize Homepage Sections,Pas Tuisblad-afdelings aan,
-Customizing Forms,Vorms aanpas,
+Customize Homepage Sections,Pasmaak tuisbladafdelings,
+Customizing Forms,Aanpassings vorms,
 Daily Project Summary for {0},Daaglikse Projekopsomming vir {0},
 Daily Reminders,Daaglikse onthounotas,
 Daily Work Summary,Daaglikse werkopsomming,
 Daily Work Summary Group,Daaglikse werkopsommingsgroep,
 Data Import and Export,Data Invoer en Uitvoer,
-Data Import and Settings,Data invoer en instellings,
+Data Import and Settings,Data-invoer en instellings,
 Database of potential customers.,Databasis van potensiële kliënte.,
 Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting,
 Date is repeated,Datum word herhaal,
@@ -770,14 +751,12 @@
 Date of Transaction,Datum van transaksie,
 Debit,debiet-,
 Debit ({0}),Debiet ({0}),
-Debit A/C Number,Debiet A / C-nommer,
+Debit A/C Number,Debiet-A / C-nommer,
 Debit Account,Debietrekening,
 Debit Note,Debietnota,
 Debit Note Amount,Debiet Nota Bedrag,
 Debit Note Issued,Debiet Nota Uitgereik,
-Debit To account must be a Balance Sheet account,Debiet Vir rekening moet &#39;n balansstaatrekening wees,
-Debit To account must be a Receivable account,Debiet Vir rekening moet &#39;n Ontvangbare rekening wees,
-Debit To is required,Debiet aan is nodig,
+Debit To is required,Debiet na is nodig,
 Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.,
 Debtors,debiteure,
 Debtors ({0}),Debiteure ({0}),
@@ -791,8 +770,8 @@
 Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds &#39;n transaksie (s) met &#39;n ander UOM gemaak het. Jy sal &#39;n nuwe item moet skep om &#39;n ander standaard UOM te gebruik.,
 Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant &#39;{0}&#39; moet dieselfde wees as in Sjabloon &#39;{1}&#39;,
 Default settings for buying transactions.,Verstekinstellings vir die koop van transaksies.,
-Default settings for selling transactions.,Verstekinstellings vir verkoopstransaksies.,
-Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkoop en aankoop word gemaak.,
+Default settings for selling transactions.,Verstek instellings vir die verkoop van transaksies.,
+Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkope en aankoop word gemaak.,
 Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item,
 Defense,verdediging,
 Define Project type.,Definieer Projek tipe.,
@@ -800,7 +779,7 @@
 Define various loan types,Definieer verskillende leningstipes,
 Del,del,
 Delay in payment (Days),Vertraging in betaling (Dae),
-Delete all the Transactions for this Company,Verwyder al die transaksies vir hierdie maatskappy,
+Delete all the Transactions for this Company,Vee al die transaksies vir hierdie maatskappy uit,
 Delete permanently?,Vee permanent uit?,
 Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0},
 Delivered,afgelewer,
@@ -810,11 +789,11 @@
 Delivery,aflewering,
 Delivery Date,Afleweringsdatum,
 Delivery Note,Afleweringsnota,
-Delivery Note {0} is not submitted,Afleweringsnota {0} is nie ingedien nie,
+Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie,
 Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat hierdie verkooporder kanselleer word,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer,
 Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer,
-Delivery Status,Afleweringstatus,
+Delivery Status,Afleweringsstatus,
 Delivery Trip,Afleweringstoer,
 Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0},
 Department,Departement,
@@ -827,13 +806,13 @@
 Depreciation Entry,Waardevermindering Inskrywing,
 Depreciation Method,Waardevermindering Metode,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Waardevermindering-ry {0}: Begindatum vir waardevermindering word as vorige datum ingevoer,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Waardeverminderingsreeks {0}: Verwagte waarde na nutsduur moet groter as of gelyk wees aan {1},
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Waardeverminderingsreeks {0}: Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {1},
 Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die datum beskikbaar wees vir gebruik nie,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die aankoopdatum wees nie,
 Designer,Ontwerper,
 Detailed Reason,Gedetailleerde rede,
 Details,besonderhede,
-Details of Outward Supplies and inward supplies liable to reverse charge,Besonderhede van Buitelandse Voorrade en binnelandse voorrade wat terugbetaalbaar is,
+Details of Outward Supplies and inward supplies liable to reverse charge,Besonderhede van uiterlike voorrade en innerlike voorrade wat onderhewig is aan omgekeerde koste,
 Details of the operations carried out.,Besonderhede van die operasies uitgevoer.,
 Diagnosis,diagnose,
 Did not find any item called {0},Geen item gevind met die naam {0},
@@ -845,10 +824,8 @@
 Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.,
 Direct Expenses,Direkte uitgawes,
 Direct Income,Direkte inkomste,
-Disable,afskakel,
-Disable Template,Deaktiveer Sjabloon,
 Disabled template must not be default template,Gestremde sjabloon moet nie die standaard sjabloon wees nie,
-Disburse Loan,Betaal Lening,
+Disburse Loan,Lening uitbetaal,
 Disbursed,uitbetaal,
 Disc,skyf,
 Discharge,ontslag,
@@ -864,7 +841,7 @@
 Distribution,verspreiding,
 Distributor,verspreider,
 Dividends Paid,Dividende Betaal,
-Do you really want to restore this scrapped asset?,Wil u hierdie geskrapde bate regtig herstel?,
+Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel?,
 Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?,
 Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel?,
 Doc Date,Doc Datum,
@@ -884,22 +861,21 @@
 Drop Ship,Drop Ship,
 Drug,dwelm,
 Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.,
-Due Date cannot be before Posting / Supplier Invoice Date,Betaaldatum kan nie voor die datum van inboeking / verskaffer se faktuur wees nie,
+Due Date cannot be before Posting / Supplier Invoice Date,Die vervaldatum kan nie voor die inhandigingsdatum wees nie,
 Due Date is mandatory,Verpligte datum is verpligtend,
-Duplicate Entry. Please check Authorization Rule {0},Duplikaat-inskrywing. Gaan asseblief die magtigingsreël {0} na,
+Duplicate Entry. Please check Authorization Rule {0},Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0},
 Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer,
-Duplicate Tax Declaration of {0} for period {1},Duplikaat Belasting Verklaring van {0} vir tydperk {1},
 Duplicate customer group found in the cutomer group table,Duplikaat klante groep gevind in die cutomer groep tabel,
 Duplicate entry,Duplikaatinskrywing,
-Duplicate item group found in the item group table,Duplikaat item groep gevind in die item groep tabel,
+Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word,
 Duplicate roll number for student {0},Duplikaatrolnommer vir student {0},
 Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1},
-Duplicate {0} found in the table,Duplikaat {0} gevind in die tabel,
+Duplicate {0} found in the table,Duplikaat {0} in die tabel gevind,
 Duration in Days,Duur in Dae,
 Duties and Taxes,Pligte en Belastings,
-E-Invoicing Information Missing,E-faktuur inligting ontbreek,
+E-Invoicing Information Missing,Inligting oor fakturering ontbreek,
 ERPNext Demo,ERPNext Demo,
-ERPNext Settings,ERPNext Settings,
+ERPNext Settings,ERPVolgende instellings,
 Earliest,vroegste,
 Earnest Money,Ernstigste Geld,
 Earning,verdien,
@@ -921,9 +897,9 @@
 Email sent to supplier {0},E-pos gestuur aan verskaffer {0},
 Email sent to {0},E-pos gestuur na {0},
 Employee,werknemer,
-Employee A/C Number,Werknemer A / C-nommer,
+Employee A/C Number,A / C nommer van die werknemer,
 Employee Advances,Werknemersvorderings,
-Employee Benefits,Werknemer voordele,
+Employee Benefits,Werknemervoordele,
 Employee Grade,Werknemersgraad,
 Employee ID,Werknemer identiteit,
 Employee Lifecycle,Werknemer lewensiklus,
@@ -933,7 +909,7 @@
 Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie,
 Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.,
 Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as &#39;Links&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Werknemerstatus kan nie op &#39;Links&#39; gestel word nie aangesien volgende werknemers tans aan hierdie werknemer rapporteer:,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Werknemerstatus kan nie op &#39;Links&#39; gestel word nie, aangesien die volgende werknemers tans aan hierdie werknemer rapporteer:",
 Employee {0} already submited an apllication {1} for the payroll period {2},Werknemer {0} het reeds &#39;n aantekening {1} ingedien vir die betaalperiode {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:,
 Employee {0} has already applied for {1} on {2} : ,Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:,
@@ -942,72 +918,70 @@
 Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1},
 Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie,
 Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1},
-Enable,in staat te stel,
 Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.,
-Enable Template,Aktiveer Sjabloon,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer &#39;Gebruik vir inkopies&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees",
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiveer &#39;Gebruik vir winkelwagentje&#39;, aangesien winkelwagentjie geaktiveer is en daar moet ten minste een belastingreël vir die winkelwagentjie wees",
 End Date,Einddatum,
 End Date can not be less than Start Date,Einddatum kan nie minder wees as die begin datum nie,
-End Date cannot be before Start Date.,Einddatum kan nie voor die begindatum wees nie.,
+End Date cannot be before Start Date.,Einddatum kan nie voor die begin datum wees nie.,
 End Year,Eindejaar,
 End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie,
 End on,Eindig op,
-End time cannot be before start time,Eindtyd kan nie voor aanvangstyd wees nie,
-Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor die volgende kontak datum wees nie.,
+End time cannot be before start time,Eindtyd kan nie voor die begintyd wees nie,
+Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor volgende kontak datum wees nie.,
 Energy,energie,
 Engineer,ingenieur,
 Enough Parts to Build,Genoeg Onderdele om te Bou,
 Enroll,Inskryf,
 Enrolling student,Inskrywing van student,
-Enrolling students,Studente inskryf,
+Enrolling students,Inskrywing van studente,
 Enter depreciation details,Voer waardeverminderingsbesonderhede in,
-Enter the Bank Guarantee Number before submittting.,Voer die Bank Waarborgnommer in voordat u ingedien word.,
+Enter the Bank Guarantee Number before submittting.,Voer die bankwaarborgnommer in voordat u ingedien word.,
 Enter the name of the Beneficiary before submittting.,Vul die naam van die Begunstigde in voordat u dit ingedien het.,
-Enter the name of the bank or lending institution before submittting.,Tik die naam van die bank- of leningsinstelling voor indien u dit ingedien het.,
-Enter value betweeen {0} and {1},Gee waarde tussen {0} en {1},
+Enter the name of the bank or lending institution before submittting.,Voer die naam van die bank of leningsinstelling in voordat u dit ingedien het.,
+Enter value betweeen {0} and {1},Voer waarde tussen {0} en {1} in,
 Enter value must be positive,Invoerwaarde moet positief wees,
 Entertainment & Leisure,Vermaak en ontspanning,
 Entertainment Expenses,Vermaak Uitgawes,
 Equity,Billikheid,
 Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie,
 Error in formula or condition: {0},Fout in formule of toestand: {0},
-Error while processing deferred accounting for {0},Fout tydens verwerking van uitgestelde rekeningkunde vir {0},
+Error while processing deferred accounting for {0},Fout tydens die verwerking van uitgestelde boekhouding vir {0},
 Error: Not a valid id?,Fout: Nie &#39;n geldige ID nie?,
-Estimated Cost,Beraamde koste,
+Estimated Cost,Geskatte koste,
 Evaluation,evaluering,
 "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:",
 Event Location,Gebeurtenis Plek,
 Event Name,Gebeurtenis Naam,
 Exchange Gain/Loss,Uitruil wins / verlies,
-Exchange Rate Revaluation master.,Wisselkoers herwaardasie meester.,
+Exchange Rate Revaluation master.,Wisselkoersherwaarderingsmeester.,
 Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2}),
 Excise Invoice,Aksynsfaktuur,
 Execution,Uitvoering,
 Executive Search,Uitvoerende soektog,
 Expand All,Brei alles uit,
 Expected Delivery Date,Verwagte afleweringsdatum,
-Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na verkope besteldatum wees,
+Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees,
 Expected End Date,Verwagte einddatum,
-Expected Hrs,Verwagte Hrs,
+Expected Hrs,Verwagte Hr,
 Expected Start Date,Verwagte begin datum,
 Expense,koste,
 Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet &#39;n &#39;Wins of verlies&#39; rekening wees,
 Expense Account,Uitgawe rekening,
-Expense Claim,Uitgawe Eis,
+Expense Claim,Koste-eis,
 Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0},
 Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek,
 Expense Claims,Uitgawe Eise,
 Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0},
 Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed,
 Expenses,uitgawes,
-Expenses Included In Asset Valuation,Uitgawes ingesluit in batewaarde,
+Expenses Included In Asset Valuation,Uitgawes ingesluit by batewaarde,
 Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie,
 Expired Batches,Vervaldatums,
 Expires On,Verval op,
 Expiring On,Verlenging Aan,
 Expiry (In Days),Vervaldatum (In Dae),
 Explore,verken,
-Export E-Invoices,E-fakture uit te voer,
+Export E-Invoices,Voer e-fakture uit,
 Extra Large,Ekstra groot,
 Extra Small,Ekstra Klein,
 Failed,misluk,
@@ -1015,7 +989,7 @@
 Failed to install presets,Kon nie presets installeer nie,
 Failed to login,Kon nie inteken nie,
 Failed to setup company,Kon nie maatskappy opstel nie,
-Failed to setup defaults,Kon nie defaults instel nie,
+Failed to setup defaults,Kon nie standaardinstellings instel nie,
 Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie,
 Fee,fooi,
 Fee Created,Fooi geskep,
@@ -1026,29 +1000,28 @@
 Fees,fooie,
 Fetch Data,Haal data,
 Fetch Subscription Updates,Haal intekeningopdaterings,
-Fetch based on FIFO,Haal gebaseer op EIEU,
 Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes),
-Fetching records......,Rekeninge haal ......,
+Fetching records......,Rekords gaan haal ......,
 Fill the form and save it,Vul die vorm in en stoor dit,
-Filter Employees By (Optional),Filter werknemers deur (opsioneel),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtreer Veldreeks # {0}: Veldnaam <b>{1}</b> moet van die tipe &quot;Link&quot; of &quot;Table MultiSelect&quot; wees.,
+Filter Employees By (Optional),Filter werknemers volgens (opsioneel),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtervelde Ry # {0}: Veldnaam <b>{1}</b> moet van die tipe &quot;Skakel&quot; of &quot;Tabel MultiSelect&quot; wees,
 Filter Total Zero Qty,Filter Totale Nul Aantal,
 Finance Book,Finansies Boek,
 Financial / accounting year.,Finansiële / boekjaar.,
 Financial Services,Finansiële dienste,
 Financial Statements,Finansiële state,
 Financial Year,Finansiële jaar,
-Finish,afwerking,
+Finish,Voltooi,
 Finished Good,Voltooi Goed,
-Finished Good Item Code,Voltooide Goeie Item Kode,
+Finished Good Item Code,Voltooide goeie itemkode,
 Finished Goods,Voltooide goedere,
 Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskale Regime is verpligtend, stel asseblief die fiskale regime in die maatskappy {0}",
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",Fiskale Regime is verpligtend; stel die fiskale stelsel in die maatskappy vriendelik {0},
 Fiscal Year,Fiskale jaar,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Fiskale jaareind moet een jaar na die fiskale jaar begin datum wees,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Die einddatum van die fiskale jaar moet een jaar na die begindatum van die fiskale jaar wees,
 Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskale Jaar Begindatum en Fiskale Jaar Einddatum is reeds in fiskale jaar {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum van die fiskale jaar moet een jaar vroeër wees as die fiskale jaar einddatum,
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum vir die fiskale jaar moet een jaar vroeër wees as die einddatum van die fiskale jaar,
 Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie,
 Fiscal Year {0} is required,Fiskale jaar {0} word vereis,
 Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie,
@@ -1064,22 +1037,22 @@
 Food,Kos,
 "Food, Beverage & Tobacco","Kos, drank en tabak",
 For,vir,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As die pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir enige &#39;produkpakket&#39;-item, kan hierdie waardes in die hoofitemtafel ingevoer word. Die waardes sal na die&#39; paklys&#39;-tabel gekopieer word.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir &#39;Product Bundle&#39; items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die &#39;Packing List&#39;-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir &#39;n &#39;produkpakket&#39; -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die &#39;paklys&#39;-tabel gekopieer word.",
 For Employee,Vir Werknemer,
 For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend,
 For Supplier,Vir Verskaffer,
 For Warehouse,Vir pakhuis,
-For Warehouse is required before Submit,Vir die pakhuis is nodig om voor te dien,
+For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening,
 "For an item {0}, quantity must be negative number",Vir &#39;n item {0} moet die hoeveelheid negatief wees,
 "For an item {0}, quantity must be positive number",Vir &#39;n item {0} moet die hoeveelheid positief wees,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Vir werkkaart {0}, kan u slegs die voorraadopset &#39;Materiaal Oordrag vir Vervaardiging&#39; maak",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Vir werkskaart {0} kan u slegs die &#39;Materiaaloordrag vir Vervaardiging&#39; tipe inskrywing doen,
 "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Vir ry {0} in {1}. Om {2} in Item-koers in te sluit, moet rye {3} ook ingesluit word",
-For row {0}: Enter Planned Qty,Vir ry {0}: Gee Geplande aantal,
+For row {0}: Enter Planned Qty,Vir ry {0}: Gee beplande hoeveelheid,
 "For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen &#39;n ander debietinskrywing,
 "For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen &#39;n ander kredietinskrywing,
 Form View,Form View,
 Forum Activity,Forum Aktiwiteit,
-Free item code is not selected,Gratis item kode is nie gekies nie,
+Free item code is not selected,Gratis itemkode word nie gekies nie,
 Freight and Forwarding Charges,Vrag en vragkoste,
 Friday,Vrydag,
 From,Van,
@@ -1099,12 +1072,12 @@
 From Party Name,Van Party Naam,
 From Pin Code,Van PIN-kode,
 From Place,Van Plek,
-From Range has to be less than To Range,Van bereik moet minder wees as om te bereik,
-From State,Uit staat,
+From Range has to be less than To Range,Van Reeks moet minder wees as To Range,
+From State,Van staat,
 From Time,Van tyd af,
 From Time Should Be Less Than To Time,Van tyd af moet minder as tyd wees,
-From Time cannot be greater than To Time.,Van tyd kan nie groter wees as te tyd nie.,
-"From a supplier under composition scheme, Exempt and Nil rated","Van &#39;n verskaffer onder samestellingskema, Vrygestel en Nul gegradeer",
+From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie.,
+"From a supplier under composition scheme, Exempt and Nil rated","Van &#39;n verskaffer onder die samestellingskema, vrygestel en Nul beoordeel",
 From and To dates required,Van en tot datums benodig,
 From date can not be less than employee's joining date,Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie,
 From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.,
@@ -1118,7 +1091,7 @@
 Furnitures and Fixtures,Furnitures and Fixtures,
 "Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe",
 Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe",
-Further nodes can be only created under 'Group' type nodes,Verdere nodes kan slegs geskep word onder &#39;Groep&#39; tipe nodusse,
+Further nodes can be only created under 'Group' type nodes,Verdere nodes kan slegs geskep word onder &#39;Groep&#39;-tipe nodusse,
 Future dates not allowed,Toekomstige datums nie toegelaat nie,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
@@ -1132,19 +1105,18 @@
 Generate Secret,Genereer Geheime,
 Get Details From Declaration,Kry besonderhede uit verklaring,
 Get Employees,Kry Werknemers,
-Get Invocies,Kry Invocies,
+Get Invocies,Kry uitnodigings,
 Get Invoices,Kry fakture,
-Get Invoices based on Filters,Kry fakture gebaseer op filters,
+Get Invoices based on Filters,Kry fakture op grond van filters,
 Get Items from BOM,Kry items van BOM,
 Get Items from Healthcare Services,Kry items van gesondheidsorgdienste,
 Get Items from Prescriptions,Kry artikels uit voorskrifte,
 Get Items from Product Bundle,Kry Items van Produk Bundel,
 Get Suppliers,Kry Verskaffers,
 Get Suppliers By,Kry Verskaffers By,
-Get Updates,Kry updates,
+Get Updates,Kry opdaterings,
 Get customers from,Kry kliënte van,
-Get from,Kry van,
-Get from Patient Encounter,Kry van Patient Encounter,
+Get from Patient Encounter,Kry van pasiënt ontmoeting,
 Getting Started,Aan die gang kom,
 Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse.,
 Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext,
@@ -1154,8 +1126,8 @@
 Goals cannot be empty,Doelwitte kan nie leeg wees nie,
 Goods In Transit,Goedere In Transito,
 Goods Transferred,Goedere oorgedra,
-Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST Indië),
-Goods are already received against the outward entry {0},Goedere word reeds teen die uiterlike inskrywing ontvang {0},
+Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST India),
+Goods are already received against the outward entry {0},Goedere word reeds ontvang teen die uitgawe {0},
 Government,regering,
 Grand Total,Groot totaal,
 Grant,Grant,
@@ -1170,9 +1142,9 @@
 Gross Purchase Amount,Bruto aankoopbedrag,
 Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend,
 Group by Account,Groep per rekening,
-Group by Party,Groep per party,
+Group by Party,Groep per partytjie,
 Group by Voucher,Groep per Voucher,
-Group by Voucher (Consolidated),Groep deur Voucher (Gekonsolideerde),
+Group by Voucher (Consolidated),Groep deur voucher (gekonsolideer),
 Group node warehouse is not allowed to select for transactions,Groepknooppakhuis mag nie vir transaksies kies nie,
 Group to Non-Group,Groep na Nie-Groep,
 Group your students in batches,Groepeer jou studente in groepe,
@@ -1189,7 +1161,7 @@
 Half Day Date is mandatory,Halfdag Datum is verpligtend,
 Half Day Date should be between From Date and To Date,Halfdag Datum moet tussen Datum en Datum wees,
 Half Day Date should be in between Work From Date and Work End Date,Halfdag Datum moet tussen werk van datum en werk einddatum wees,
-Half day date should be in between from date and to date,Halfdag datum moet tussen die datum en die datum wees,
+Half day date should be in between from date and to date,Die halwe dag moet tussen die datum en die datum wees,
 Half-Yearly,Halfjaarlikse,
 Hardware,Hardware,
 Head of Marketing and Sales,Hoof van Bemarking en Verkope,
@@ -1215,33 +1187,33 @@
 Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van tipe {0} is nie beskikbaar op {1},
 Hotels,Hotels,
 Hours,Ure,
-House rent paid days overlapping with {0},Huis huur betaalde dae oorvleuel met {0},
+House rent paid days overlapping with {0},Huis huur betaal dae oorvleuel met {0},
 House rented dates required for exemption calculation,Huis gehuurde datums benodig vir vrystelling berekening,
 House rented dates should be atleast 15 days apart,Huis gehuurde datums moet ten minste 15 dae uitmekaar wees,
-How Pricing Rule is applied?,Hoe prysreël word toegepas?,
+How Pricing Rule is applied?,Hoe prysreël is toegepas?,
 Hub Category,Hub Kategorie,
 Human Resource,Menslike hulpbronne,
 Human Resources,Menslike hulpbronne,
-IFSC Code,IFSC Kode,
+IFSC Code,IFSC-kode,
 IGST Amount,IGST Bedrag,
-ITC Available (whether in full op part),ITC Beskikbaar (albei ten volle op deel),
+ITC Available (whether in full op part),ITC beskikbaar (of dit volledig is),
 ITC Reversed,ITC Omgekeer,
-Identifying Decision Makers,Identifisering van besluitnemers,
+Identifying Decision Makers,Identifisering van Besluitmakers,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om die prioriteit handmatig in te stel om konflik op te los.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As gekose prysreël vir &#39;tarief&#39; gemaak word, sal dit pryslys oorskry. Prysreëlkoers is die finale koers, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens, sal dit in die &#39;Tarief&#39;-veld verkry word, eerder as&#39; Pryslasteveld&#39;-veld.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","As twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is &#39;n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde toestande is.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","As u onbeperkte verstryking vir die lojaliteitspunte het, hou die vervaldatum leeg of 0.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As gekose prysreël vir &#39;koers&#39; gemaak word, sal dit pryslys oorskry. Prysreëlkoers is die finale koers, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens., Sal dit in die &#39;Tarief&#39;-veld gesoek word, eerder as&#39; Pryslys-tarief&#39;-veld.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Indien twee of meer prysreëls gevind word op grond van bogenoemde voorwaardes, word Prioriteit toegepas. Prioriteit is &#39;n getal tussen 0 en 20 terwyl die standaardwaarde nul is (leeg). Hoër getal beteken dat dit voorrang sal hê indien daar verskeie prysreëls met dieselfde voorwaardes is.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Indien die Loyaliteitspunte onbeperk is, hou die vervaldatum leeg of 0.",
 "If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons.",
-Ignore Existing Ordered Qty,Ignoreer Bestaande Bestelde Aantal,
-Import Data,Invoer data,
+Ignore Existing Ordered Qty,Ignoreer bestaande bestel bestel,
+Import Data,Data invoer,
 Import Day Book Data,Voer dagboekdata in,
-Import Master Data,Voer meesterdata in,
-Import Successfull,Sukses invoer,
+Import Master Data,Voer hoofdata in,
+Import Successfull,Voer suksesvol in,
 Import in Bulk,Invoer in grootmaat,
 Import of goods,Invoer van goedere,
 Import of services,Invoer van dienste,
-Importing Items and UOMs,Items en UOM&#39;s invoer,
+Importing Items and UOMs,Invoer van items en UOM&#39;s,
 Importing Parties and Addresses,Partye en adresse invoer,
 In Maintenance,In Onderhoud,
 In Production,In produksie,
@@ -1249,13 +1221,13 @@
 In Stock Qty,Op voorraad Aantal,
 In Stock: ,Op voorraad:,
 In Value,In Waarde,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","In die geval van &#39;n multi-vlak program, sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In die geval van &#39;n multi-vlak program sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding,
 Incentives,aansporings,
-Include Default Book Entries,Sluit standaard boekinskrywings in,
+Include Default Book Entries,Sluit standaardboekinskrywings in,
 Include Exploded Items,Sluit ontplofte items in,
 Include POS Transactions,Sluit POS-transaksies in,
 Include UOM,Sluit UOM in,
-Included in Gross Profit,Ingesluit in bruto wins,
+Included in Gross Profit,Ingesluit in die bruto wins,
 Income,Inkomste,
 Income Account,Inkomsterekening,
 Income Tax,Inkomstebelasting,
@@ -1267,44 +1239,44 @@
 Indirect Expenses,Indirekte uitgawes,
 Indirect Income,Indirekte Inkomste,
 Individual,individuele,
-Ineligible ITC,Nie-toelaatbare ITC,
+Ineligible ITC,Ongeskik ITC,
 Initiated,geïnisieer,
 Inpatient Record,Inpatient Rekord,
 Insert,insetsel,
 Installation Note,Installasie Nota,
 Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien,
 Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.,
-Installing presets,Installeer voorstellings,
+Installing presets,Voorinstellings installeer,
 Institute Abbreviation,Instituut Afkorting,
 Institute Name,Instituut Naam,
 Instructor,instrukteur,
 Insufficient Stock,Onvoldoende voorraad,
-Insurance Start date should be less than Insurance End date,Versekering Begindatum moet minder wees as Versekeringsindeindatum,
+Insurance Start date should be less than Insurance End date,Versekering Aanvangsdatum moet minder wees as Versekerings-einddatum,
 Integrated Tax,Geïntegreerde Belasting,
-Inter-State Supplies,Interstaat Supplies,
+Inter-State Supplies,Inter-staatsbenodigdhede,
 Interest Amount,Rente Bedrag,
 Intern,intern,
 Internet Publishing,Internet Publishing,
-Intra-State Supplies,Intra-staat Supplies,
+Intra-State Supplies,Binnelandse toestand voorrade,
 Invalid Attribute,Ongeldige kenmerk,
-Invalid Blanket Order for the selected Customer and Item,Ongeldige bestelling vir die gekose kliënt en item,
-Invalid Company for Inter Company Transaction.,Ongeldige maatskappy vir intermaatskappytransaksie.,
+Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item,
+Invalid Company for Inter Company Transaction.,Ongeldige maatskappy vir transaksies tussen maatskappye.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! &#39;N GSTIN moet 15 karakters hê.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ongeldige GSTIN! Die eerste 2 syfers van GSTIN moet ooreenstem met die staatnommer {0}.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ongeldige GSTIN! Eerste 2 syfers van GSTIN moet ooreenstem met die staat nommer {0}.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,"Ongeldige GSTIN! Die invoer wat u ingevoer het, stem nie ooreen met die formaat van GSTIN nie.",
-Invalid Posting Time,Ongeldige plasingstyd,
+Invalid Posting Time,Ongeldige plasings tyd,
 Invalid attribute {0} {1},Ongeldige kenmerk {0} {1},
 Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.,
 Invalid reference {0} {1},Ongeldige verwysing {0} {1},
 Invalid {0},Ongeldige {0},
-Invalid {0} for Inter Company Transaction.,Ongeldige {0} vir intermaatskappytransaksie.,
+Invalid {0} for Inter Company Transaction.,Ongeldig {0} vir transaksies tussen maatskappye.,
 Invalid {0}: {1},Ongeldige {0}: {1},
 Inventory,Voorraad,
 Investment Banking,Beleggingsbankdienste,
 Investments,beleggings,
 Invoice,faktuur,
 Invoice Created,Invoice Created,
-Invoice Discounting,Faktuur afslag,
+Invoice Discounting,Faktuurdiskontering,
 Invoice Patient Registration,Faktuur Pasiënt Registrasie,
 Invoice Posting Date,Invoice Posting Date,
 Invoice Type,Faktuur Tipe,
@@ -1314,12 +1286,12 @@
 Invoiced,gefaktureer,
 Invoiced Amount,Gefaktureerde bedrag,
 Invoices,fakture,
-Invoices for Costumers.,Fakture vir Costumers.,
-Inward Supplies(liable to reverse charge,Inward Supplies (aanspreeklik om terug te betaal,
-Inward supplies from ISD,Inwendige voorrade van ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Inwendige voorrade wat terugbetaalbaar is (anders as 1 &amp; 2 hierbo),
+Invoices for Costumers.,Fakture vir kliënte.,
+Inward Supplies(liable to reverse charge,Binnelandse voorrade (onderhewig aan omgekeerde koste),
+Inward supplies from ISD,Binnelandse voorrade vanaf ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Binnelandse voorrade onderhewig aan omgekeerde koste (behalwe 1 en 2 hierbo),
 Is Existing Asset,Is Bestaande Bate,
-Is Frozen,Is gevries,
+Is Frozen,Is bevrore,
 Is Group,Is die groep,
 Issue,Uitgawe,
 Issue Material,Uitgawe Materiaal,
@@ -1345,16 +1317,16 @@
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums.",
 Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Itemreeks {0}: {1} {2} bestaan nie in bostaande &#39;{1}&#39; tabel nie,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Belastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare,
 Item Template,Item Sjabloon,
 Item Variant Settings,Item Variant instellings,
 Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe,
 Item Variants,Item Varianten,
-Item Variants updated,Itemvariante is opgedateer,
+Item Variants updated,Itemvariante opgedateer,
 Item has variants.,Item het variante.,
-Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur die &#39;Kry Items uit Aankoopontvangste&#39; -knoppie te gebruik,
+Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die &#39;Kry Items van Aankoopontvangste&#39; -knoppie,
 Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie,
-Item valuation rate is recalculated considering landed cost voucher amount,Itemwaardasiekoers word herbereken na oorweging van die koste van die gelde kosprys,
+Item valuation rate is recalculated considering landed cost voucher amount,Itemwaardasiekoers word herbereken na inagneming van geland koste kupon bedrag,
 Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe,
 Item {0} does not exist,Item {0} bestaan nie,
 Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval,
@@ -1376,7 +1348,7 @@
 Item {0} must be a stock Item,Item {0} moet &#39;n voorraaditem wees,
 Item {0} not found,Item {0} nie gevind nie,
 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nie gevind in die &#39;Raw Materials Supply-tabel &quot;in die bestelling {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelvlak {2} (gedefinieer in Item).,
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde hoeveelheid {1} kan nie minder wees as die minimum bestelhoeveelheid {2} (gedefinieer in Item).,
 Item: {0} does not exist in the system,Item: {0} bestaan nie in die stelsel nie,
 Items,items,
 Items Filter,Items Filter,
@@ -1390,19 +1362,19 @@
 Join,aansluit,
 Journal Entries {0} are un-linked,Joernaalinskrywings {0} is nie gekoppel nie,
 Journal Entry,Joernaalinskrywing,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaalinskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie,
 Kanban Board,Kanban Raad,
 Key Reports,Sleutelverslae,
-LMS Activity,LMS Aktiwiteit,
-Lab Test,Lab toets,
+LMS Activity,LMS-aktiwiteit,
+Lab Test,Lab Test,
 Lab Test Prescriptions,Lab Test Voorskrifte,
 Lab Test Report,Lab Test Report,
 Lab Test Sample,Lab Test Voorbeeld,
 Lab Test Template,Lab Test Template,
 Lab Test UOM,Lab Test UOM,
-Lab Tests and Vital Signs,Lab toetse en vitale tekens,
+Lab Tests and Vital Signs,Lab toetse en Vital Signs,
 Lab result datetime cannot be before testing datetime,Lab resultaat datetime kan nie wees voordat die datetime word getoets,
-Lab testing datetime cannot be before collection datetime,Lab testing date time kan nie voor die datum van die versameling wees nie,
+Lab testing datetime cannot be before collection datetime,Lab testing date time kan nie voor die versameling date time,
 Laboratory,laboratorium,
 Large,groot,
 Last Communication,Laaste Kommunikasie,
@@ -1417,9 +1389,9 @@
 Lead Count,Loodtelling,
 Lead Owner,Leier Eienaar,
 Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie,
-Lead Time Days,Leidyddae,
-Lead to Quotation,Lood tot kwotasie,
-"Leads help you get business, add all your contacts and more as your leads","Leiers help om besigheid te kry, voeg al jou kontakte en meer as jou leidrade by",
+Lead Time Days,Lood Tyddae,
+Lead to Quotation,Lei tot aanhaling,
+"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by",
 Learn,Leer,
 Leave Approval Notification,Laat Goedkeuring Kennisgewing,
 Leave Blocked,Verlaat geblokkeer,
@@ -1430,9 +1402,8 @@
 Leave Type is madatory,Verlof Tipe is madatory,
 Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling,
 Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie,
-Leave Type {0} is not encashable,Verlof Tipe {0} is nie inbreekbaar nie,
+Leave Type {0} is not encashable,Verlof tipe {0} is nie opsluitbaar nie,
 Leave Without Pay,Los sonder betaling,
-Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaling stem nie ooreen met goedgekeurde Verlof aansoek rekords,
 Leave and Attendance,Verlof en Bywoning,
 Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1},
 "Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is.",
@@ -1461,7 +1432,7 @@
 Loan Application,Leningsaansoek,
 Loan Management,Leningbestuur,
 Loan Repayment,Lening Terugbetaling,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lening Begin Datum en Lening Periode is verpligtend om die Faktuur korting te stoor,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Die begindatum van die lening en die leningstydperk is verpligtend om die faktuurdiskontering te bespaar,
 Loans (Liabilities),Lenings (laste),
 Loans and Advances (Assets),Lenings en voorskotte (bates),
 Local,plaaslike,
@@ -1477,8 +1448,8 @@
 Loyalty Amount,Lojaliteit Bedrag,
 Loyalty Point Entry,Loyaliteitspuntinskrywing,
 Loyalty Points,Loyaliteitspunte,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede uitgawes (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor.",
-Loyalty Points: {0},Lojaliteit punte: {0},
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor.",
+Loyalty Points: {0},Lojaliteitspunte: {0},
 Loyalty Program,Lojaliteitsprogram,
 Main,Main,
 Maintenance,onderhoud,
@@ -1493,7 +1464,7 @@
 Maintenance start date can not be before delivery date for Serial No {0},Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0},
 Make,maak,
 Make Payment,Maak betaling,
-Make project from a template.,Maak projek uit &#39;n sjabloon.,
+Make project from a template.,Maak &#39;n projek uit &#39;n patroonvorm.,
 Making Stock Entries,Maak voorraadinskrywings,
 Manage Customer Group Tree.,Bestuur kliëntgroepboom.,
 Manage Sales Partners.,Bestuur verkoopsvennote.,
@@ -1505,11 +1476,11 @@
 Managing Projects,Bestuur van projekte,
 Managing Subcontracting,Bestuur van onderaanneming,
 Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar,
-Mandatory field - Get Students From,Verpligte veld - Kry studente vanaf,
+Mandatory field - Get Students From,Verpligte veld - Kry studente van,
 Mandatory field - Program,Verpligte veld - Program,
 Manufacture,vervaardiging,
 Manufacturer,vervaardiger,
-Manufacturer Part Number,Vervaardiger Onderdeelnommer,
+Manufacturer Part Number,Vervaardiger Art,
 Manufacturing,vervaardiging,
 Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend,
 Mark Absent,Merk afwesig,
@@ -1520,32 +1491,32 @@
 Marketing Expenses,Bemarkingsuitgawes,
 Marketplace,mark,
 Marketplace Error,Markeringsfout,
-"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan dalk tyd neem",
+"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem",
 Masters,meesters,
 Match Payments with Invoices,Pas betalings met fakture,
 Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings.,
 Material,materiaal,
 Material Consumption,Materiële verbruik,
-Material Consumption is not set in Manufacturing Settings.,Materiële verbruik is nie in Vervaardigingsinstellings gestel nie.,
-Material Receipt,Materiaalontvangs,
+Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is nie in Vervaardigingsinstellings gestel nie.,
+Material Receipt,Materiaal Ontvangs,
 Material Request,Materiaal Versoek,
 Material Request Date,Materiaal Versoek Datum,
-Material Request No,Materiaal Versoek No,
-"Material Request not created, as quantity for Raw Materials already available.","Materiaal Versoek nie geskep nie, as hoeveelheid vir Grondstowwe wat reeds beskikbaar is.",
+Material Request No,Materiële versoek nr,
+"Material Request not created, as quantity for Raw Materials already available.","Materiaalversoek nie geskep nie, aangesien daar reeds beskikbaar hoeveelheid grondstowwe is.",
 Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2},
 Material Request to Purchase Order,Materiaal Versoek om aankoop bestelling,
 Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop,
-Material Request {0} submitted.,Materiaal Versoek {0} ingedien.,
+Material Request {0} submitted.,Materiaalversoek {0} ingedien.,
 Material Transfer,Materiaal Oordrag,
 Material Transferred,Materiaal oorgedra,
 Material to Supplier,Materiaal aan verskaffer,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Die maksimum vrystellingsbedrag mag nie groter wees as die maksimum vrystellingsbedrag {0} van die belastingvrystellingskategorie {1},
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimum vrystellingsbedrag mag nie groter wees as die maksimum vrystellingsbedrag {0} van die belastingvrystellingskategorie {1},
 Max benefits should be greater than zero to dispense benefits,Maksimum voordele moet groter as nul wees om voordele te verdeel,
 Max discount allowed for item: {0} is {1}%,Maksimum afslag wat toegelaat word vir item: {0} is {1}%,
 Max: {0},Maks: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum monsters - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}",
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.,
+Maximum amount eligible for the component {0} exceeds {1},"Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}",
 Maximum benefit amount of component {0} exceeds {1},Maksimum voordeelbedrag van komponent {0} oorskry {1},
 Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1},
 Maximum discount for Item {0} is {1}%,Maksimum afslag vir Item {0} is {1}%,
@@ -1570,11 +1541,11 @@
 Merge,saam te smelt,
 Merge Account,Samevoeg rekening,
 Merge with Existing Account,Voeg saam met bestaande rekening,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in beide rekords is. Is Groep, Worteltipe, Maatskappy",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy",
 Message Sent,Boodskap gestuur,
 Middle Income,Middelinkomste,
-Min Amt can not be greater than Max Amt,Min Amt kan nie groter as Max Amt wees nie,
-Min Qty can not be greater than Max Qty,Min. Aantal mag nie groter wees as Max,
+Min Amt can not be greater than Max Amt,Min Amt kan nie groter wees as Max Amt nie,
+Min Qty can not be greater than Max Qty,Minimum hoeveelheid kan nie groter wees as Max,
 Minimum Lead Age (Days),Minimum leeftyd (Dae),
 Miscellaneous Expenses,Diverse uitgawes,
 Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0},
@@ -1593,14 +1564,14 @@
 Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie,
 More,meer,
 More Information,Meer inligting,
-More than one selection for {0} not allowed,Meer as een keuse vir {0} nie toegelaat nie,
+More than one selection for {0} not allowed,Meer as een keuse vir {0} word nie toegelaat nie,
 More...,Meer ...,
 Motion Picture & Video,Motion Picture &amp; Video,
 Move,skuif,
 Move Item,Skuif item,
 Multi Currency,Multi Geld,
-Multiple Item prices.,Meervoudige Itempryse.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Meervoudige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.,
+Multiple Item prices.,Meervoudige Item pryse.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Veelvuldige lojaliteitsprogram vir die kliënt. Kies asseblief handmatig.,
 "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0},
 Multiple Variants,Veelvuldige Varianten,
 Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie,
@@ -1613,9 +1584,9 @@
 Navigating,opgevolg,
 Needs Analysis,Behoefte-analise,
 Negative Quantity is not allowed,Negatiewe Hoeveelheid word nie toegelaat nie,
-Negative Valuation Rate is not allowed,Negatiewe Waardasietempo word nie toegelaat nie,
+Negative Valuation Rate is not allowed,Negatiewe Waardasietarief word nie toegelaat nie,
 Negotiation/Review,Onderhandeling / Review,
-Net Asset value as on,Netto Batewaarde soos op,
+Net Asset value as on,Netto batewaarde soos aan,
 Net Cash from Financing,Netto kontant uit finansiering,
 Net Cash from Investing,Netto kontant uit belegging,
 Net Cash from Operations,Netto kontant uit bedrywighede,
@@ -1625,11 +1596,11 @@
 Net Change in Equity,Netto verandering in ekwiteit,
 Net Change in Fixed Asset,Netto verandering in vaste bate,
 Net Change in Inventory,Netto verandering in voorraad,
-Net ITC Available(A) - (B),Net ITC Beskikbaar (A) - (B),
+Net ITC Available(A) - (B),Netto ITC beskikbaar (A) - (B),
 Net Pay,Netto salaris,
 Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie,
 Net Profit,Netto wins,
-Net Salary Amount,Netto Salaris Bedrag,
+Net Salary Amount,Netto salarisbedrag,
 Net Total,Netto Totaal,
 Net pay cannot be negative,Netto salaris kan nie negatief wees nie,
 New Account Name,Nuwe rekening naam,
@@ -1637,7 +1608,7 @@
 New BOM,Nuwe BOM,
 New Batch ID (Optional),Nuwe batch ID (opsioneel),
 New Batch Qty,Nuwe batch hoeveelheid,
-New Cart,Nuwe mandjie,
+New Cart,Nuwe karretjie,
 New Company,Nuwe Maatskappy,
 New Contact,Nuwe kontak,
 New Cost Center Name,Nuwe koste sentrum naam,
@@ -1645,8 +1616,8 @@
 New Customers,Nuwe kliënte,
 New Department,Nuwe Departement,
 New Employee,Nuwe Werknemer,
-New Location,Nuwe Plek,
-New Quality Procedure,Nuwe kwaliteit prosedure,
+New Location,Nuwe Ligging,
+New Quality Procedure,Nuwe kwaliteitsprosedure,
 New Sales Invoice,Nuwe verkope faktuur,
 New Sales Person Name,Nuwe verkope persoon se naam,
 New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst,
@@ -1672,7 +1643,7 @@
 No Items selected for transfer,Geen items gekies vir oordrag nie,
 No Items to pack,Geen items om te pak nie,
 No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig,
-No Items with Bill of Materials.,Geen items met materiaal nie.,
+No Items with Bill of Materials.,Geen voorwerpe met materiaalbriewe nie.,
 No Lab Test created,Geen Lab-toets geskep nie,
 No Permission,Geen toestemming nie,
 No Quote,Geen kwotasie nie,
@@ -1685,7 +1656,7 @@
 No Tax Withholding data found for the current Fiscal Year.,Geen belasting weerhou data gevind vir die huidige fiskale jaar.,
 No Work Orders created,Geen werkbestellings geskep nie,
 No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie,
-No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarisstruktuur vir werknemer {0} vir die gegewe datums gevind nie,
+No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie,
 No address added yet.,Nog geen adres bygevoeg nie.,
 No contacts added yet.,Nog geen kontakte bygevoeg nie.,
 No contacts with email IDs found.,Geen kontakte met e-pos ID&#39;s gevind nie.,
@@ -1695,24 +1666,23 @@
 No gain or loss in the exchange rate,Geen wins of verlies in die wisselkoers nie,
 No items listed,Geen items gelys nie,
 No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie,
-No leave record found for employee {0} for {1},Geen verlofrekord vir werknemer {0} vir {1} gevind nie,
 No material request created,Geen wesenlike versoek geskep nie,
 No more updates,Geen verdere opdaterings nie,
 No of Interactions,Geen interaksies nie,
 No of Shares,Aantal Aandele,
 No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.,
-No products found,Geen produkte gevind,
+No products found,Geen produkte gevind nie,
 No products found.,Geen produkte gevind.,
 No record found,Geen rekord gevind nie,
 No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie,
 No records found in the Payment table,Geen rekords gevind in die betalingstabel nie,
 No replies from,Geen antwoorde van,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie,
 No tasks,Geen take nie,
 No time sheets,Geen tydskrifte nie,
 No values,Geen waardes nie,
 No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.,
-Non GST Inward Supplies,Nie-GST Inward Supplies,
+Non GST Inward Supplies,Nie-GST-binnelandse voorrade,
 Non Profit,Nie-winsgewend,
 Non Profit (beta),Nie-winsgewend (beta),
 Non-GST outward supplies,Nie-GST uiterlike voorrade,
@@ -1720,16 +1690,15 @@
 None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie.,
 Nos,Nos,
 Not Available,Nie beskikbaar nie,
-Not Expired,Nie verval nie,
 Not Marked,Nie gemerk nie,
-Not Paid and Not Delivered,Nie betaal en nie afgelewer nie,
+Not Paid and Not Delivered,Nie Betaal nie en nie afgelewer nie,
 Not Permitted,Nie toegelaat,
 Not Started,Nie begin,
 Not active,Nie aktief nie,
 Not allow to set alternative item for the item {0},Moenie toelaat dat alternatiewe item vir die item {0},
 Not allowed to update stock transactions older than {0},Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie.,
-Not authorized to edit frozen Account {0},Nie gemagtig om gevriesde rekening te redigeer nie {0},
-Not authroized since {0} exceeds limits,Nie outhroized sedert {0} die perke oorskry nie,
+Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0},
+Not authroized since {0} exceeds limits,Nie outhroized sedert {0} oorskry limiete,
 Not eligible for the admission in this program as per DOB,Nie in aanmerking vir toelating tot hierdie program soos per DOB nie,
 Not items found,Geen items gevind nie,
 Not permitted for {0},Nie toegelaat vir {0},
@@ -1737,23 +1706,23 @@
 Not permitted. Please disable the Service Unit Type,Nie toegelaat. Skakel asseblief die dienseenheidstipe uit,
 Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e),
 Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Betalinginskrywing sal nie geskep word nie aangesien &#39;Kontant of Bankrekening&#39; nie gespesifiseer is nie,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien &#39;Kontant of Bankrekening&#39; nie gespesifiseer is nie,
 Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Stelsel sal nie oorlewering en oorboeking vir Item {0} nagaan nie aangesien hoeveelheid of bedrag 0 is,
 Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostepunt is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.,
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostesentrum is &#39;n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.,
 Note: {0},Nota: {0},
 Notes,notas,
-Nothing is included in gross,Niks is by bruto ingesluit nie,
+Nothing is included in gross,Niks is by die bruto ingesluit nie,
 Nothing more to show.,Niks meer om te wys nie.,
 Nothing to change,Niks om te verander nie,
-Notice Period,Kennistydperk,
+Notice Period,Kennis tydperk,
 Notify Customers via Email,Stel kliënte in kennis per e-pos,
 Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie",
 Number of Interaction,Aantal interaksies,
 Number of Order,Aantal bestellings,
 "Number of new Account, it will be included in the account name as a prefix","Aantal nuwe rekeninge, dit sal as &#39;n voorvoegsel in die rekeningnaam ingesluit word",
 "Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nuwe kostesentrums, dit sal as &#39;n voorvoegsel in die kostepuntnaam ingesluit word",
-Number of root accounts cannot be less than 4,Aantal wortelrekeninge kan nie minder as 4 wees nie,
+Number of root accounts cannot be less than 4,Aantal stamrekeninge mag nie minder as 4 wees nie,
 Odometer,odometer,
 Office Equipments,Kantoor Uitrustingen,
 Office Maintenance Expenses,Kantoor Onderhoud Uitgawes,
@@ -1775,7 +1744,7 @@
 Opening,opening,
 Opening (Cr),Opening (Cr),
 Opening (Dr),Opening (Dr),
-Opening Accounting Balance,Openings Rekeningkundige Balans,
+Opening Accounting Balance,Openingsrekeningkundige balans,
 Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering,
 Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0},
 Opening Balance,Beginsaldo,
@@ -1786,7 +1755,7 @@
 Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument,
 Opening Invoice Item,Invoer faktuur item oopmaak,
 Opening Invoices,Opening fakture,
-Opening Invoices Summary,Oorsig van fakture in die oopmaak,
+Opening Invoices Summary,Opsomming van faktuuropgawe,
 Opening Qty,Opening Aantal,
 Opening Stock,Openingsvoorraad,
 Opening Stock Balance,Opening Voorraadbalans,
@@ -1797,29 +1766,29 @@
 "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af",
 Operations,bedrywighede,
 Operations cannot be left blank,Operasies kan nie leeg gelaat word nie,
-Opp Count,Oppertelling,
+Opp Count,Oppentelling,
 Opp/Lead %,Opp / Lei%,
 Opportunities,Geleenthede,
 Opportunities by lead source,Geleenthede deur hoofbron,
 Opportunity,geleentheid,
 Opportunity Amount,Geleentheid Bedrag,
-Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vir verlofperiode gestel nie {0},
+Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0},
 "Optional. Sets company's default currency, if not specified.","Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie.",
 Optional. This setting will be used to filter in various transactions.,Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter.,
-Order Count,Bestel telling,
+Order Count,Bestelling telling,
 Order Entry,Bestelling Inskrywing,
 Order Value,Bestelwaarde,
 Order rescheduled for sync,Bestelling geskeduleer vir sinkronisering,
 Order/Quot %,Bestelling / Kwotasie%,
 Ordered,bestel,
 Ordered Qty,Bestelde hoeveelheid,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Bestelde hoeveelheid: Hoeveelheid bestel vir aankoop, maar nie ontvang nie.",
+"Ordered Qty: Quantity ordered for purchase, but not received.","Aantal bestel: Hoeveelheid bestel vir aankoop, maar nie ontvang nie.",
 Orders,bestellings,
 Orders released for production.,Bestellings vrygestel vir produksie.,
 Organization,organisasie,
 Organization Name,Organisasie Naam,
 Other Reports,Ander verslae,
-"Other outward supplies(Nil rated,Exempted)","Ander uiterlike voorrade (Nyl gegradeer, vrygestel)",
+"Other outward supplies(Nil rated,Exempted)","Ander voorrade (nul beoordeel, vrygestel)",
 Others,ander,
 Out Qty,Uit Aantal,
 Out Value,Uitwaarde,
@@ -1830,29 +1799,28 @@
 Outstanding Amt,Uitstaande Amt,
 Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito&#39;s om skoon te maak,
 Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Buitelandse belasbare lewerings (anders as nulkoers, nul gegradeer en vrygestel",
-Outward taxable supplies(zero rated),Buitelandse belasbare voorrade (nul gegradeer),
+Outward taxable supplies(zero rated),Buitelandse belasbare lewerings (nulkoers),
 Overdue,agterstallige,
 Overlap in scoring between {0} and {1},Oorvleuel in die telling tussen {0} en {1},
 Overlapping conditions found between:,Oorvleuelende toestande tussen:,
 Owner,Eienaar,
 PAN,PAN,
-PO already created for all sales order items,Pos reeds geskep vir alle verkope bestelling items,
+PO already created for all sales order items,Pos reeds geskep vir alle verkope bestellingsitems,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},POS sluitingsbewys bestaan alreeds vir {0} tussen datum {1} en {2},
 POS Profile,POS Profiel,
-POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt-van-Verkope te gebruik,
+POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt van Verkope te gebruik,
 POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak,
 POS Settings,Posinstellings,
 Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1},
-Packing Slip,Verpakkingstrokie,
+Packing Slip,Packing Slip,
 Packing Slip(s) cancelled,Verpakkingstrokie (s) gekanselleer,
 Paid,betaal,
 Paid Amount,Betaalde bedrag,
 Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan nie groter wees as die totale negatiewe uitstaande bedrag {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Hoeveelheid kan nie groter as Grand Total wees nie,
+Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie,
 Paid and Not Delivered,Betaal en nie afgelewer nie,
-Parent Item {0} must not be a Stock Item,Ouer Item {0} moet nie &#39;n voorraaditem wees nie,
+Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie &#39;n voorraaditem wees nie,
 Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning,
 Part-time,Deeltyds,
 Partially Depreciated,Gedeeltelik afgeskryf,
@@ -1891,12 +1859,12 @@
 Payment Mode,Betaal af,
 "Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.,
 Payment Receipt Note,Betaling Ontvangst Nota,
-Payment Request,Betaling Versoek,
+Payment Request,Betalingsversoek,
 Payment Request for {0},Betaling Versoek vir {0},
-Payment Tems,Betaling Tems,
+Payment Tems,Betalingstems,
 Payment Term,Betaling termyn,
 Payment Terms,Betalingsvoorwaardes,
-Payment Terms Template,Betalingsvoorwaardes-sjabloon,
+Payment Terms Template,Betalings terme sjabloon,
 Payment Terms based on conditions,Betalingsvoorwaardes gebaseer op voorwaardes,
 Payment Type,Tipe van betaling,
 "Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van Ontvang, Betaal en Interne Oordrag wees",
@@ -1905,7 +1873,7 @@
 Payment request {0} created,Betaling Versoek {0} geskep,
 Payments,betalings,
 Payroll,betaalstaat,
-Payroll Number,Loonnommer,
+Payroll Number,Betaalnommer,
 Payroll Payable,Betaalstaat betaalbaar,
 Payroll date can not be less than employee's joining date,Betaaldatum kan nie minder wees as werknemer se toetredingsdatum nie,
 Payslip,Betaalstrokie,
@@ -1914,10 +1882,10 @@
 Pending Leaves,Hangende blare,
 Pending Qty,Hangende hoeveelheid,
 Pending Quantity,Hangende hoeveelheid,
-Pending Review,Hangende hersiening,
+Pending Review,Hangende beoordeling,
 Pending activities for today,Hangende aktiwiteite vir vandag,
-Pension Funds,Pensioenfonds,
-Percentage Allocation should be equal to 100%,Persentasie toekenning moet gelyk wees aan 100%,
+Pension Funds,Pensioenfondse,
+Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%,
 Perception Analysis,Persepsie-analise,
 Period,tydperk,
 Period Closing Entry,Tydperk sluitingsinskrywing,
@@ -1933,20 +1901,20 @@
 Place Order,Plaas bestelling,
 Plan for maintenance visits.,Beplan vir onderhoudsbesoeke.,
 Planned Qty,Beplande hoeveelheid,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Beplande hoeveelheid: Hoeveelheid, waarvoor, Werkorder is opgewek, maar is in afwagting om vervaardig te word.",
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Beplande hoeveelheid: Hoeveelheid, die werkorder is verhoog, maar is afwagtend vervaardig.",
 Planning,Beplanning,
 Plants and Machineries,Plante en Masjinerie,
 Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.,
-Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief &#39;n Tydelike Openingsrekening in die Kaart van Rekeninge by,
-Please add the account to root level Company - ,Voeg asseblief die rekening by wortelvlak Company -,
-Please add the remaining benefits {0} to any of the existing component,Voeg die oorblywende voordele {0} by enige van die bestaande komponente,
+Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief &#39;n Tydelike Openingsrekening in die Grafiek van Rekeninge by,
+Please add the account to root level Company - ,Voeg die rekening asb by wortelvlakonderneming -,
+Please add the remaining benefits {0} to any of the existing component,Voeg asseblief die oorblywende voordele {0} by enige van die bestaande komponente by,
 Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat,
 Please click on 'Generate Schedule',Klik asseblief op &#39;Generate Schedule&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op &#39;Generate Schedule&#39; om Serial No vir item {0} te gaan haal.,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op &#39;Generate Schedule&#39; om Serial No te laai vir Item {0},
 Please click on 'Generate Schedule' to get schedule,Klik asseblief op &#39;Generate Schedule&#39; om skedule te kry,
 Please confirm once you have completed your training,Bevestig asseblief as jy jou opleiding voltooi het,
 Please contact to the user who have Sales Master Manager {0} role,Kontak asseblief die gebruiker met die rol van Sales Master Manager {0},
-Please create Customer from Lead {0},Skep asseblief die kliënt van die lood {0},
+Please create Customer from Lead {0},Skep asb. Kliënt vanaf Lead {0},
 Please create purchase receipt or purchase invoice for the item {0},Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0},
 Please define grade for Threshold 0%,Definieer asseblief graad vir Drempel 0%,
 Please enable Applicable on Booking Actual Expenses,Aktiveer asseblief Toepaslike op Boeking Werklike Uitgawes,
@@ -1957,84 +1925,83 @@
 Please enter API Consumer Key,Voer asseblief die API Verbruikers Sleutel in,
 Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in,
 Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in,
-Please enter Approving Role or Approving User,Voer asseblief &#39;n Toepaslike Rol of Goedgekeurde Gebruiker in,
+Please enter Approving Role or Approving User,Voer asseblief &#39;n goedgekeurde rol of goedgekeurde gebruiker in,
 Please enter Cost Center,Voer asseblief Koste Sentrum in,
 Please enter Delivery Date,Voer asseblief Verskaffingsdatum in,
 Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in,
 Please enter Expense Account,Voer asseblief koste-rekening in,
-Please enter Item Code to get Batch Number,Voer asseblief die Poskode in om die lotnommer te kry,
+Please enter Item Code to get Batch Number,Voer asseblief die Kode in om groepsnommer te kry,
 Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry,
-Please enter Item first,Voer asseblief eers die eerste item in,
+Please enter Item first,Voer asseblief eers die item in,
 Please enter Maintaince Details first,Voer asseblief eers Maintaince Details in,
-Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die bostaande tabel in,
+Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in,
 Please enter Planned Qty for Item {0} at row {1},Tik asseblief Beplande hoeveelheid vir item {0} by ry {1},
 Please enter Preferred Contact Email,Voer asseblief voorkeur kontak e-pos in,
 Please enter Production Item first,Voer asseblief Produksie-item eerste in,
 Please enter Purchase Receipt first,Voer asseblief eers Aankoop Ontvangst in,
-Please enter Receipt Document,Vul asseblief kwitansie dokument in,
+Please enter Receipt Document,Vul asseblief die kwitansie dokument in,
 Please enter Reference date,Voer asseblief Verwysingsdatum in,
 Please enter Repayment Periods,Voer asseblief terugbetalingsperiodes in,
 Please enter Reqd by Date,Voer asseblief Reqd by Date in,
-Please enter Sales Orders in the above table,Voer asseblief die bestellings in die tabel hierbo in,
+Please enter Sales Orders in the above table,Vul asseblief die bestellings in die tabel hierbo in,
 Please enter Woocommerce Server URL,Voer asseblief die Woocommerce-bediener-URL in,
 Please enter Write Off Account,Voer asseblief &#39;Skryf &#39;n rekening in,
-Please enter atleast 1 invoice in the table,Gee ten minste 1 faktuur in die tabel,
+Please enter atleast 1 invoice in the table,Voer asseblief ten minste 1 faktuur in die tabel in,
 Please enter company first,Voer asseblief die maatskappy eerste in,
 Please enter company name first,Voer asseblief die maatskappy se naam eerste in,
-Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Maatskappymeester in,
+Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in,
 Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur,
 Please enter parent cost center,Voer asseblief ouer koste sentrum in,
-Please enter quantity for Item {0},Voer asseblief die hoeveelheid in vir item {0},
+Please enter quantity for Item {0},Gee asseblief die hoeveelheid vir item {0},
 Please enter relieving date.,Vul asseblief die verlig datum in.,
 Please enter repayment Amount,Voer asseblief terugbetalingsbedrag in,
 Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in,
 Please enter valid email address,Voer asseblief &#39;n geldige e-posadres in,
 Please enter {0} first,Voer asseblief eers {0} in,
-Please fill in all the details to generate Assessment Result.,Vul al die besonderhede in om die assesseringsresultaat te genereer.,
+Please fill in all the details to generate Assessment Result.,Vul alle besonderhede in om assesseringsresultate te genereer.,
 Please identify/create Account (Group) for type - {0},Identifiseer / skep rekening (Groep) vir tipe - {0},
 Please identify/create Account (Ledger) for type - {0},Identifiseer / skep rekening (Grootboek) vir tipe - {0},
 Please input all required Result Value(s),Voer asseblief alle vereiste resultaatwaarde (s) in,
 Please login as another user to register on Marketplace,Log in as &#39;n ander gebruiker om op Marketplace te registreer,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat jy regtig al die transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie aksie kan nie ongedaan gemaak word nie.,
-Please mention Basic and HRA component in Company,Vermeld asseblief Basiese en HRA komponent in Maatskappy,
-Please mention Round Off Account in Company,Noem asseblief &#39;n afwentelrekening in die maatskappy,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.,
+Please mention Basic and HRA component in Company,Noem die basiese en HRA-komponent in Company,
+Please mention Round Off Account in Company,Gee asseblief &#39;n afwykende rekening in die maatskappy,
 Please mention Round Off Cost Center in Company,Noem asseblief die Round Off Cost Center in die Maatskappy,
-Please mention no of visits required,Noem asseblief geen besoeke nodig nie,
-Please mention the Lead Name in Lead {0},Noem asseblief die Lood Naam in Lood {0},
+Please mention no of visits required,Noem asseblief geen besoeke benodig nie,
+Please mention the Lead Name in Lead {0},Vermeld asseblief die Lood Naam in Lood {0},
 Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas,
 Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig,
 Please register the SIREN number in the company information file,Registreer asseblief die SIREN nommer in die maatskappy inligting lêer,
 Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1},
-Please save before assigning task.,Stoor asseblief voor die toewysing van die taak.,
 Please save the patient first,Slaan asseblief eers die pasiënt op,
-Please save the report again to rebuild or update,Slaan asseblief die verslag weer op om te herbou of op te dateer,
+Please save the report again to rebuild or update,Stoor die verslag weer om te herbou of op te dateer,
 "Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry",
 Please select Apply Discount On,Kies asseblief Verkoop afslag aan,
 Please select BOM against item {0},Kies asseblief BOM teen item {0},
 Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0},
 Please select BOM in BOM field for Item {0},Kies asseblief BOM in BOM-veld vir Item {0},
 Please select Category first,Kies asseblief Kategorie eerste,
-Please select Charge Type first,Kies asseblief die laai tipe eerste,
+Please select Charge Type first,Kies asseblief die laastipe eers,
 Please select Company,Kies asseblief Maatskappy,
 Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing,
 Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe,
 Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry,
 Please select Company first,Kies asseblief Maatskappy eerste,
-Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingstyd vir Voltooide Bate Onderhoud Log,
+Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog,
 Please select Completion Date for Completed Repair,Kies asseblief Voltooiingsdatum vir voltooide herstel,
 Please select Course,Kies asseblief Kursus,
-Please select Drug,Kies asseblief Drug,
+Please select Drug,Kies asseblief Dwelm,
 Please select Employee,Kies asseblief Werknemer,
-Please select Employee Record first.,Kies asseblief Werknemerrekord eerste.,
+Please select Employee Record first.,Kies asseblief eers werknemersrekord.,
 Please select Existing Company for creating Chart of Accounts,Kies asseblief bestaande maatskappy om &#39;n grafiek van rekeninge te skep,
 Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens,
 "Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Kies asseblief Item waar &quot;Voorraaditem&quot; is &quot;Nee&quot; en &quot;Is verkoopitem&quot; is &quot;Ja&quot; en daar is geen ander Produkpakket nie.,
 Please select Maintenance Status as Completed or remove Completion Date,Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum,
 Please select Party Type first,Kies asseblief Party-tipe eerste,
 Please select Patient,Kies asseblief Pasiënt,
-Please select Patient to get Lab Tests,Kies asseblief pasiënt om laboratoriumtoetse te kry,
-Please select Posting Date before selecting Party,Kies asseblief die Posdatum voordat u Party kies,
-Please select Posting Date first,Kies asseblief die Pos Datum eerste,
+Please select Patient to get Lab Tests,Kies asseblief Pasiënt om Lab Tests te kry,
+Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies,
+Please select Posting Date first,Kies asseblief die Posdatum eerste,
 Please select Price List,Kies asseblief Pryslys,
 Please select Program,Kies asseblief Program,
 Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0},
@@ -2064,58 +2031,57 @@
 Please select the Company first,Kies asseblief die Maatskappy eerste,
 Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.,
 Please select the assessment group other than 'All Assessment Groups',Kies asseblief die assesseringsgroep anders as &#39;Alle assesseringsgroepe&#39;,
-Please select the document type first,Kies asseblief eers die dokumenttipe,
+Please select the document type first,Kies asseblief die dokument tipe eerste,
 Please select weekly off day,Kies asseblief weekliks af,
 Please select {0},Kies asseblief {0},
 Please select {0} first,Kies asseblief eers {0},
 Please set 'Apply Additional Discount On',Stel asseblief &#39;Add Additional Discount On&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief &#39;Bate Waardevermindering Koste Sentrum&#39; in Maatskappy {0},
+Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief &#39;Bate Waardevermindering Kostesentrum&#39; in Maatskappy {0},
 Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief &#39;Wins / Verliesrekening op Bateverkope&#39; in Maatskappy {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1},
-Please set B2C Limit in GST Settings.,Stel asseblief B2C Limit in GST instellings.,
+Please set B2C Limit in GST Settings.,Stel asseblief B2C-limiet in GST-instellings.,
 Please set Company,Stel asseblief die Maatskappy in,
 Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By &#39;Maatskappy&#39; is.,
-Please set Default Payroll Payable Account in Company {0},Stel u verstek betaalbare rekening in die maatskappy {0} in.,
+Please set Default Payroll Payable Account in Company {0},Stel asseblief die verstek betaalbare rekening in die maatskappy {0},
 Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1},
 Please set Email Address,Stel asseblief e-pos adres in,
 Please set GST Accounts in GST Settings,Stel asseblief GST-rekeninge in GST-instellings,
 Please set Hotel Room Rate on {},Stel asseblief die kamer prys op (),
-Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek is,
+Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel asseblief ongerealiseerde ruilverhoging / verliesrekening in maatskappy {0},
 Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in &#39;n werknemer-rekord om werknemersrol in te stel,
 Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief &#39;n standaard vakansie lys vir Werknemer {0} of Maatskappy {1},
 Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0},
 Please set an active menu for Restaurant {0},Stel asseblief &#39;n aktiewe spyskaart vir Restaurant {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},Stel asseblief geassosieerde rekening in Belastingverhoudings Kategorie {0} teen Maatskappy {1},
-Please set at least one row in the Taxes and Charges Table,Stel ten minste een ry in die tariewe en tariewe tabel,
+Please set at least one row in the Taxes and Charges Table,Stel ten minste een ry in die tabel Belasting en heffings,
 Please set default Cash or Bank account in Mode of Payment {0},Stel asb. Kontant- of bankrekening in die betalingsmetode {0},
-Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0},
-Please set default account in Salary Component {0},Stel asseblief verstek rekening in Salaris Komponent {0},
+Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0},
 Please set default customer group and territory in Selling Settings,Stel asseblief die standaardkliëntegroep en -gebied in Verkoopinstellings,
 Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings,
-Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon in vir goedkeuring vir verlofgoedkeuring in MH-instellings.,
+Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.,
 Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.,
 Please set default {0} in Company {1},Stel asseblief die standaard {0} in Maatskappy {1},
 Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis,
 Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord,
 Please set recurring after saving,Stel asseblief herhaaldelik na die stoor,
 Please set the Company,Stel asseblief die Maatskappy in,
-Please set the Customer Address,Stel asseblief die Kliëntadres in,
+Please set the Customer Address,Stel die kliënteadres in,
 Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0},
-Please set the Default Cost Center in {0} company.,Stel asseblief die standaardkoste sentrum in {0} maatskappy.,
+Please set the Default Cost Center in {0} company.,Stel asseblief die Standaardkostesentrum in {0} maatskappy.,
 Please set the Email ID for the Student to send the Payment Request,Stel asseblief die E-posadres vir die Student in om die betalingsversoek te stuur,
 Please set the Item Code first,Stel asseblief die Item Kode eerste,
-Please set the Payment Schedule,Stel asseblief die betalingskedule in,
+Please set the Payment Schedule,Stel die betalingskedule in,
 Please set the series to be used.,Stel asseblief die reeks in wat gebruik gaan word.,
-Please set {0} for address {1},Stel asseblief {0} vir adres {1},
+Please set {0} for address {1},Stel {0} in vir adres {1},
 Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur te kliek op &#39;Training Feedback&#39; en dan &#39;New&#39;,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op &#39;Training Feedback&#39; te klik en dan &#39;New&#39;,
 Please specify Company,Spesifiseer asb. Maatskappy,
 Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan,
-Please specify a valid 'From Case No.',Spesifiseer asb. &#39;N geldige&#39; From Case No. &#39;,
+Please specify a valid 'From Case No.',Spesifiseer asseblief &#39;n geldige &#39;From Case No.&#39;,
 Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief &#39;n geldige ry-ID vir ry {0} in tabel {1},
 Please specify at least one attribute in the Attributes table,Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe,
-Please specify currency in Company,Spesifiseer asseblief geldeenheid in Maatskappy,
+Please specify currency in Company,Spesifiseer asseblief geldeenheid in die Maatskappy,
 Please specify either Quantity or Valuation Rate or both,Spesifiseer asb. Hoeveelheid of Waardasietempo of albei,
 Please specify from/to range,Spesifiseer asb. Van / tot reeks,
 Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe,
@@ -2129,8 +2095,8 @@
 Postal Expenses,Posuitgawes,
 Posting Date,Plasing datum,
 Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie,
-Posting Time,Postyd,
-Posting date and posting time is mandatory,Posdatum en tydstip is verpligtend,
+Posting Time,Posietyd,
+Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend,
 Posting timestamp must be after {0},Tydstip moet na {0},
 Potential opportunities for selling.,Potensiële geleenthede vir verkoop.,
 Practitioner Schedule,Praktisynskedule,
@@ -2139,7 +2105,7 @@
 Prescribed Procedures,Voorgeskrewe Prosedures,
 Prescription,voorskrif,
 Prescription Dosage,Voorskrif Dosering,
-Prescription Duration,Voorskrif Duur,
+Prescription Duration,Voorskrif Tydsduur,
 Prescriptions,voorskrifte,
 Present,teenwoordig,
 Prev,Vorige,
@@ -2153,34 +2119,33 @@
 Price List must be applicable for Buying or Selling,Pryslys moet van toepassing wees vir koop of verkoop,
 Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie,
 Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie,
-Price or product discount slabs are required,Prys of produk afslagplanne word vereis,
+Price or product discount slabs are required,Pryse of afslagblaaie vir produkte word benodig,
 Pricing,pryse,
 Pricing Rule,Prysreël,
 "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op &#39;Apply On&#39; -veld, wat Item, Itemgroep of Handelsnaam kan wees.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prysreël word gemaak om pryslys te vervang / definieer korting persentasie, gebaseer op sekere kriteria.",
-Pricing Rule {0} is updated,Prysreël {0} is opgedateer,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prysreël word gemaak om Pryslys te vervang / definieer kortingspersentasie, gebaseer op sekere kriteria.",
+Pricing Rule {0} is updated,Prysreël {0} word opgedateer,
 Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.,
 Primary,primêre,
 Primary Address Details,Primêre adresbesonderhede,
 Primary Contact Details,Primêre kontakbesonderhede,
 Principal Amount,Hoofbedrag,
-Print IRS 1099 Forms,Druk IRS 1099 Vorms,
+Print IRS 1099 Forms,Druk IRS 1099-vorms uit,
 Print Report Card,Druk verslagkaart,
 Print and Stationery,Druk en skryfbehoeftes,
-Print settings updated in respective print format,Print instellings opgedateer in die onderskeie drukformaat,
+Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat,
 Print taxes with zero amount,Druk belasting met nul bedrag,
 Printing and Branding,Druk en Branding,
 Private Equity,Private ekwiteit,
 Privilege Leave,Privilege Verlof,
 Probation,Proef,
 Probationary Period,Proeftydperk,
-Procedure,prosedure,
-Process Day Book Data,Proses Dagboek Data,
-Process Master Data,Proses Meesterdata,
-Processing Chart of Accounts and Parties,Verwerking van Kaart van Rekeninge en Partye,
-Processing Items and UOMs,Behandeling van items en UOM&#39;s,
-Processing Party Addresses,Verwerking Party Adresse,
-Processing Vouchers,Verwerking van bewysstukke,
+Process Day Book Data,Verwerk dagboekdata,
+Process Master Data,Verwerk meesterdata,
+Processing Chart of Accounts and Parties,Verwerking van rekeninge en partye,
+Processing Items and UOMs,Verwerking van items en UOM&#39;s,
+Processing Party Addresses,Verwerkende partytjie-adresse,
+Processing Vouchers,Verwerkingsbewyse,
 Procurement,verkryging,
 Produced Qty,Geproduceerde hoeveelheid,
 Product,produk,
@@ -2188,7 +2153,6 @@
 Product Search,Produksoektog,
 Production,produksie,
 Production Item,Produksie-item,
-Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:,
 Products,produkte,
 Profit and Loss,Wins en Verlies,
 Profit for the year,Wins vir die jaar,
@@ -2227,14 +2191,14 @@
 Purchase Invoice,Aankoopfaktuur,
 Purchase Invoice {0} is already submitted,Aankoopfaktuur {0} is reeds ingedien,
 Purchase Order,Aankoopbestelling,
-Purchase Order Amount,Bestellingbedrag,
-Purchase Order Amount(Company Currency),Bestelling bedrag (Maatskappy Geld),
-Purchase Order Date,Aankoopdatum,
+Purchase Order Amount,Aankoopbestelbedrag,
+Purchase Order Amount(Company Currency),Aankooporderbedrag (geldeenheid van die onderneming),
+Purchase Order Date,Datum van aankoopbestelling,
 Purchase Order Items not received on time,Bestelling Items wat nie betyds ontvang is nie,
 Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0},
-Purchase Order to Payment,Aankooporder na Betaling,
+Purchase Order to Payment,Aankoopbestelling na betaling,
 Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} as gevolg van &#39;n telkaart wat staan van {1}.,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens &#39;n telkaart wat staan van {1}.,
 Purchase Orders given to Suppliers.,Aankooporders aan verskaffers gegee.,
 Purchase Price List,Aankooppryslys,
 Purchase Receipt,Aankoop Ontvangst,
@@ -2247,20 +2211,18 @@
 Qty To Manufacture,Hoeveelheid om te vervaardig,
 Qty Total,Aantal Totaal,
 Qty for {0},Aantal vir {0},
-Qty per BOM Line,Aantal per BOM Line,
 Qualification,kwalifikasie,
 Quality,Kwaliteit,
 Quality Action,Kwaliteit Aksie,
-Quality Goal.,Kwaliteit doelwit.,
+Quality Goal.,Kwaliteit doel.,
 Quality Inspection,Kwaliteit Inspeksie,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspeksie: {0} is nie vir die item ingedien nie: {1} in ry {2},
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Gehalte-inspeksie: {0} word nie vir die item ingedien nie: {1} in ry {2},
 Quality Management,Gehalte bestuur,
 Quality Meeting,Kwaliteit Vergadering,
-Quality Procedure,Kwaliteitsprosedure,
-Quality Procedure.,Kwaliteitsprosedure.,
-Quality Review,Kwaliteit beoordeling,
+Quality Procedure,Kwaliteit prosedure,
+Quality Procedure.,Kwaliteit prosedure.,
+Quality Review,Kwaliteit hersiening,
 Quantity,hoeveelheid,
-Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie &#39;n breuk in ry {1} wees nie.,
 Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1},
 Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2},
 Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0},
@@ -2271,10 +2233,10 @@
 Quantity to Make,Hoeveelheid om te maak,
 Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.,
 Quantity to Produce,Hoeveelheid om te produseer,
-Quantity to Produce can not be less than Zero,"Hoeveelheid om te produseer, kan nie minder as nul wees nie",
+Quantity to Produce can not be less than Zero,Hoeveelheid om te produseer kan nie minder wees as Nul nie,
 Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan &#39;n paar minute neem.,
 Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan &#39;n paar minute neem.,
-Quick Journal Entry,Quick Journal Entry,
+Quick Journal Entry,Vinnige Blaar Inskrywing,
 Quot Count,Kwotelling,
 Quot/Lead %,Kwotasie / Lood%,
 Quotation,aanhaling,
@@ -2299,7 +2261,7 @@
 Real Estate,Eiendom,
 Reason For Putting On Hold,Rede vir die aanskakel,
 Reason for Hold,Rede vir hou,
-Reason for hold: ,Rede vir houvas:,
+Reason for hold: ,Rede vir hou:,
 Receipt,Kwitansie,
 Receipt document must be submitted,Kwitansie dokument moet ingedien word,
 Receivable,ontvangbaar,
@@ -2307,11 +2269,10 @@
 Receive at Warehouse Entry,Ontvang by Warehouse Entry,
 Received,ontvang,
 Received On,Ontvang op,
-Received Quantity,Ontvang hoeveelheid,
-Received Stock Entries,Ontvang voorraadinskrywings,
+Received Quantity,Hoeveelheid ontvang,
+Received Stock Entries,Ontvangde voorraadinskrywings,
 Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys,
 Reconcile,versoen,
-Record Patient Vitals,Teken Pasiënt Vitale op,
 "Record of all communications of type email, phone, chat, visit, etc.","Rekord van alle kommunikasie van tipe e-pos, telefoon, klets, besoek, ens.",
 Records,rekords,
 Ref,ref,
@@ -2329,7 +2290,6 @@
 "Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}",
 References,verwysings,
 Register,registreer,
-Registration fee can not be Zero,Registrasiefooi kan nie nul wees nie,
 Reject,verwerp,
 Rejected,verwerp,
 Related,Verwante,
@@ -2341,7 +2301,7 @@
 Remaining Balance,Oorblywende Saldo,
 Remarks,opmerkings,
 Reminder to update GSTIN Sent,Herinnering om GSTIN gestuur te werk,
-Remove item if charges is not applicable to that item,Verwyder item indien koste nie van toepassing is op daardie item nie,
+Remove item if charges is not applicable to that item,Verwyder item as koste nie op daardie item van toepassing is nie,
 Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde.,
 Reopen,heropen,
 Reorder Level,Herbestel vlak,
@@ -2358,13 +2318,13 @@
 Reqd By Date,Reqd By Datum,
 Reqd Qty,Reqd Aantal,
 Request for Quotation,Versoek vir kwotasie,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Versoek vir kwotasie is gedeaktiveer om toegang van die portaal te verkry, vir meer tjekpoortinstellings.",
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Versoek vir kwotasie is gedeaktiveer om toegang te verkry tot die portaal, vir meer tjekpoortinstellings.",
 Request for Quotations,Versoek vir kwotasies,
-Request for Raw Materials,Versoek vir grondstowwe,
+Request for Raw Materials,Versoek om grondstowwe,
 Request for purchase.,Versoek om aankoop.,
 Request for quotation.,Versoek vir kwotasie.,
 Requested Qty,Gevraagde hoeveelheid,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Gevraagde hoeveelheid: Hoeveelheid aangevra vir aankoop, maar nie bestel nie.",
+"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagde hoeveelheid: Aantal wat gevra word om te koop, maar nie bestel nie.",
 Requesting Site,Versoek webwerf,
 Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2},
 Requestor,versoeker,
@@ -2379,14 +2339,14 @@
 Reserve Warehouse,Reserve Warehouse,
 Reserved Qty,Gereserveerde hoeveelheid,
 Reserved Qty for Production,Gereserveerde hoeveelheid vir produksie,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid vir produksie: Grondstowwe hoeveelheid om vervaardigingsitems te maak.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde hoeveelheid: Hoeveelheid bestel te koop, maar nie afgelewer nie.",
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid vir produksie: hoeveelheid grondstowwe om vervaardigingsitems te maak.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Voorbehou Aantal: Hoeveelheid te koop bestel, maar nie afgelewer nie.",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerde pakhuis is verpligtend vir Item {0} in Grondstowwe wat verskaf word,
 Reserved for manufacturing,Gereserveer vir vervaardiging,
 Reserved for sale,Voorbehou vir verkoop,
-Reserved for sub contracting,Gereserveer vir subkontraktering,
+Reserved for sub contracting,Voorbehou vir subkontraktering,
 Resistant,bestand,
-Resolve error and upload again.,Los fout op en laai weer op.,
+Resolve error and upload again.,Los die fout op en laai weer op.,
 Responsibilities,verantwoordelikhede,
 Rest Of The World,Res van die wêreld,
 Restart Subscription,Herbegin inskrywing,
@@ -2399,30 +2359,29 @@
 Retail Operations,Kleinhandelbedrywighede,
 Retained Earnings,Behoue verdienste,
 Retention Stock Entry,Behoud Voorraad Inskrywing,
-Retention Stock Entry already created or Sample Quantity not provided,Bewaring Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie,
+Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie,
 Return,terugkeer,
 Return / Credit Note,Opgawe / Kredietnota,
-Return / Debit Note,Opgawe / Debiet Nota,
+Return / Debit Note,Terug / Debiet Nota,
 Returns,opbrengste,
 Reverse Journal Entry,Reverse Journal Entry,
 Review Invitation Sent,Hersien uitnodiging gestuur,
-Review and Action,Hersien en Aksie,
+Review and Action,Hersiening en aksie,
 Rooms Booked,Kamers geboekt,
-Root Account must be a group,Wortelrekening moet &#39;n groep wees,
-Root Company,Wortelmaatskappy,
+Root Company,Wortelonderneming,
 Root Type,Worteltipe,
-Root Type is mandatory,Wortel tipe is verpligtend,
+Root Type is mandatory,Worteltipe is verpligtend,
 Root cannot be edited.,Wortel kan nie geredigeer word nie.,
 Root cannot have a parent cost center,Wortel kan nie &#39;n ouer-koste-sentrum hê nie,
 Round Off,Afrond,
 Rounded Total,Afgerond Totaal,
 Row # {0}: ,Ry # {0}:,
 Row # {0}: Batch No must be same as {1} {2},Ry # {0}: lotnommer moet dieselfde wees as {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: kan nie meer as {1} vir item {2} terugkeer nie,
+Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: Kan nie meer as {1} vir Item {2} terugkeer nie.,
 Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2},
 Row # {0}: Returned Item {1} does not exists in {2} {3},Ry # {0}: Gekeurde item {1} bestaan nie in {2} {3},
 Row # {0}: Serial No is mandatory,Ry # {0}: Volgnommer is verpligtend,
-Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: Rekordnommer {1} stem nie ooreen met {2} {3},
+Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees,
 Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees,
 Row #{0}: Account {1} does not belong to company {2},Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2},
@@ -2433,32 +2392,32 @@
 Row #{0}: Duplicate entry in References {1} {2},Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ry # {0}: Verwagte afleweringsdatum kan nie voor Aankoopdatum wees nie,
 Row #{0}: Item added,Ry # {0}: Item bygevoeg,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywing {1} het nie rekening {2} of alreeds teen &#39;n ander geskenkbewys aangepas nie,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander as Aankoopbestelling bestaan reeds,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen &#39;n ander geskenkbewys aangepas nie,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan,
 Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in,
 Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1},
-Row #{0}: Qty increased by 1,Ry # {0}: Hoeveelheid het met 1 toegeneem,
+Row #{0}: Qty increased by 1,Ry # {0}: Aantal het met 1 toegeneem,
 Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4}),
 Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankooporde, Aankoopfaktuur of Joernaalinskrywing wees",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of joernaalinskrywing wees",
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees",
 Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie,
 Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,Ry # {0}: Reqd by Date kan nie voor transaksiedatum wees nie,
 Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Ry # {0}: Status moet {1} wees vir faktuurkorting {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog &#39;n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om van veelvuldige bondels af te lewer / uit te reik.",
+Row #{0}: Status must be {1} for Invoice Discounting {2},Ry # {0}: Status moet {1} wees vir faktuurafslag {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ry # {0}: Die bondel {1} het slegs {2} aantal. Kies asseblief nog &#39;n bondel wat {3} aantal beskik of verdeel die ry in veelvoudige rye, om te lewer / uit te voer uit veelvuldige bondels",
 Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1},
 Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie,
 Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ry nr {0}: Bedrag kan nie groter wees as hangende bedrag teen koste-eis {1} nie. Hangende bedrag is {2},
 Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde bedrag {1} kan nie groter wees as onopgeëiste bedrag nie {2},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ry {0} # Toegewysde hoeveelheid {1} kan nie groter wees as onopgeëiste bedrag nie {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ry {0} # Item {1} kan nie meer as {2} oorgedra word teen die bestelling {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie,
 Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.,
 Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees,
 Row {0}: Advance against Supplier must be debit,Ry {0}: Voorskot teen Verskaffer moet debiet wees,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelyk aan Betaling Inskrywingsbedrag {2},
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ry {0}: Toegewysde bedrag {1} moet minder of gelyk wees aan Betaling Inskrywingsbedrag {2},
 Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2},
 Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: &#39;n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1},
 Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.,
@@ -2468,28 +2427,27 @@
 Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2},
 Row {0}: Debit entry can not be linked with a {1},Ry {0}: Debietinskrywing kan nie met &#39;n {1} gekoppel word nie.,
 Row {0}: Depreciation Start Date is required,Ry {0}: Waardevermindering Aanvangsdatum is nodig,
-Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie,
 Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1},
 Row {0}: Exchange Rate is mandatory,Ry {0}: Wisselkoers is verpligtend,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte waarde na nuttige lewe moet minder wees as bruto aankoopbedrag,
 Row {0}: For supplier {0} Email Address is required to send email,Ry {0}: Vir verskaffer {0} E-pos adres is nodig om e-pos te stuur,
 Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.,
 Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2},
-Row {0}: From time must be less than to time,Ry {0}: Van tyd tot tyd moet minder wees as tyd,
+Row {0}: From time must be less than to time,Ry {0}: Van tyd tot tyd moet dit minder wees as tot tyd,
 Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.,
 Row {0}: Invalid reference {1},Ry {0}: ongeldige verwysing {1},
 Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party is nodig vir ontvangbare / betaalbare rekening {1},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare rekening {1},
 Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ry {0}: Betaling teen Verkope / Aankooporde moet altyd as voorskot gemerk word,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} as dit &#39;n voorskot is.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Ry {0}: Stel asseblief by Belastingvrystelling Rede in Verkoopsbelasting en Heffings,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel asseblief die Betaalmetode in Betaalskedule,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief &#39;Is vooruit&#39; teen rekening {1} indien dit &#39;n voorskot is.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Ry {0}: Stel asb. Belastingvrystelling in verkoopsbelasting en heffings in,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel die modus van betaling in die betalingskedule in,
 Row {0}: Please set the correct code on Mode of Payment {1},Ry {0}: Stel die korrekte kode in op die manier van betaling {1},
-Row {0}: Qty is mandatory,Ry {0}: Hoeveelheid is verpligtend,
-Row {0}: Quality Inspection rejected for item {1},Ry {0}: Kwaliteitsinspeksie verwerp vir item {1},
+Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend,
+Row {0}: Quality Inspection rejected for item {1},Ry {0}: Gehalte-inspeksie verwerp vir item {1},
 Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend,
 Row {0}: select the workstation against the operation {1},Ry {0}: kies die werkstasie teen die operasie {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Reeksnommers word benodig vir item {2}. U het {3} verskaf.,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Ry {0}: {1} is nodig om die openings {2} fakture te skep,
 Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees,
 Row {0}: {1} {2} does not match with {3},Ry {0}: {1} {2} stem nie ooreen met {3},
@@ -2497,7 +2455,7 @@
 Rows with duplicate due dates in other rows were found: {0},Rye met duplikaatsperdatums in ander rye is gevind: {0},
 Rules for adding shipping costs.,Reëls vir die byvoeging van verskepingskoste.,
 Rules for applying pricing and discount.,Reëls vir die toepassing van pryse en afslag.,
-S.O. No.,So nee,
+S.O. No.,SO nr,
 SGST Amount,SGST Bedrag,
 SO Qty,SO Aantal,
 Safety Stock,Veiligheidsvoorraad,
@@ -2508,23 +2466,21 @@
 Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1},
 Salary Structure Assignment for Employee already exists,Salarisstruktuuropdrag vir Werknemer bestaan reeds,
 Salary Structure Missing,Salarisstruktuur ontbreek,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstruktuur moet ingedien word voor die indiening van belastingvrystelling verklaring,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstruktuur moet voorgelê word voor die indiening van die belastingverklaringsverklaring,
 Salary Structure not found for employee {0} and date {1},Salarisstruktuur nie gevind vir werknemer {0} en datum {1},
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir &#39;n tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie.",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie.",
 Sales,verkope,
 Sales Account,Verkooprekening,
 Sales Expenses,Verkoopsuitgawes,
 Sales Funnel,Verkope trechter,
 Sales Invoice,Verkoopsfaktuur,
-Sales Invoice {0} created,Verkoopsfaktuur {0} geskep,
-Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal,
 Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer,
 Sales Order,Verkoopsbestelling,
-Sales Order Item,Verkope bestelling Item,
+Sales Order Item,Verkoopsvolgepunt,
 Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0},
-Sales Order to Payment,Verkooporder tot Betaling,
+Sales Order to Payment,Verkoopsbestelling tot Betaling,
 Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie,
 Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie,
 Sales Order {0} is {1},Verkoopsbestelling {0} is {1},
@@ -2532,7 +2488,7 @@
 Sales Partner,Verkoopsvennoot,
 Sales Pipeline,Verkope Pyplyn,
 Sales Price List,Verkooppryslys,
-Sales Return,Verkope Retour,
+Sales Return,Verkope terug,
 Sales Summary,Verkopeopsomming,
 Sales Tax Template,Sales Tax Template,
 Sales Team,Verkope span,
@@ -2542,11 +2498,11 @@
 Same Company is entered more than once,Dieselfde maatskappy is meer as een keer ingeskryf,
 Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.,
 Same supplier has been entered multiple times,Dieselfde verskaffer is al verskeie kere ingeskryf,
-Sample Collection,Voorbeeldinvordering,
+Sample Collection,Voorbeeld versameling,
 Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan nie meer wees as die hoeveelheid ontvang nie {1},
 Sanctioned,beboet,
-Sanctioned Amount,Sanctioned Amount,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gewaarmerkte bedrag kan nie groter wees as eisbedrag in ry {0} nie.,
+Sanctioned Amount,Beperkte bedrag,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.,
 Sand,sand,
 Saturday,Saterdag,
 Saved,gered,
@@ -2558,7 +2514,7 @@
 Schedule Discharge,Skedule ontslag,
 Scheduled,geskeduleer,
 Scheduled Upto,Geskeduleerde Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skedules vir {0} oorvleuel, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?",
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Bylaes vir {0} oorvleuelings, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?",
 Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie,
 Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5,
 Scorecards,telkaarte,
@@ -2568,7 +2524,7 @@
 Search Item (Ctrl + i),Soek item (Ctrl + i),
 Search Results,Soek Resultate,
 Search Sub Assemblies,Soek subvergaderings,
-"Search by item code, serial number, batch no or barcode","Soek volgens item kode, reeksnommer, joernaal of strepieskode",
+"Search by item code, serial number, batch no or barcode","Soek volgens item kode, reeksnommer, joernaal of streepieskode",
 "Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens.",
 Secretary,sekretaris,
 Section Code,Afdeling Kode,
@@ -2577,26 +2533,24 @@
 Securities and Deposits,Sekuriteite en deposito&#39;s,
 See All Articles,Sien alle artikels,
 See all open tickets,Sien alle oop kaartjies,
-See past orders,Sien vorige bestellings,
-See past quotations,Sien vorige aanhalings,
+See past orders,Kyk vorige bestellings,
+See past quotations,Kyk kwotasies uit die verlede,
 Select,Kies,
 Select Alternate Item,Kies alternatiewe item,
 Select Attribute Values,Kies kenmerkwaardes,
 Select BOM,Kies BOM,
 Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie,
-"Select BOM, Qty and For Warehouse","Kies BOM, hoeveelheid en vir pakhuis",
+"Select BOM, Qty and For Warehouse","Kies BOM, Aantal en Vir pakhuis",
 Select Batch,Kies &#39;n bondel,
 Select Batch No,Kies lotnommer,
 Select Batch Numbers,Kies lotnommer,
-Select Brand...,Kies Brand ...,
+Select Brand...,Kies merk ...,
 Select Company,Kies Maatskappy,
 Select Company...,Kies Maatskappy ...,
 Select Customer,Kies kliënt,
 Select Days,Kies Dae,
 Select Default Supplier,Kies Standaardverskaffer,
-Select Department...,Kies Departement ...,
 Select Fiscal Year...,Kies fiskale jaar ...,
-Select Healthcare Practitioner...,Kies Gesondheidsorgpraktisyn ...,
 Select Item (optional),Kies item (opsioneel),
 Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum,
 Select Items to Manufacture,Kies items om te vervaardig,
@@ -2607,9 +2561,7 @@
 Select Property,Kies Eiendom,
 Select Quantity,Kies Hoeveelheid,
 Select Serial Numbers,Kies Serial Numbers,
-Select Status,Kies Status,
 Select Target Warehouse,Kies Doelwinkel,
-Select Type...,Kies Tipe ...,
 Select Warehouse...,Kies pakhuis ...,
 Select an account to print in account currency,Kies &#39;n rekening om in rekeningmunt te druk,
 Select an employee to get the employee advance.,Kies &#39;n werknemer om die werknemer vooraf te kry.,
@@ -2622,7 +2574,7 @@
 Select the customer or supplier.,Kies die kliënt of verskaffer.,
 Select the nature of your business.,Kies die aard van jou besigheid.,
 Select the program first,Kies die program eerste,
-Select to add Serial Number.,Kies om serienummer te voeg.,
+Select to add Serial Number.,Kies om serienommer by te voeg.,
 Select your Domains,Kies jou domeine,
 Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.,
 Sell,verkoop,
@@ -2641,21 +2593,21 @@
 Serial #,Serie #,
 Serial No and Batch,Serial No and Batch,
 Serial No is mandatory for Item {0},Volgnummer is verpligtend vir item {0},
-Serial No {0} does not belong to Batch {1},Rekeningnommer {0} hoort nie by bondel {1},
-Serial No {0} does not belong to Delivery Note {1},Serienommer {0} hoort nie by afleweringsaantekening nie {1},
-Serial No {0} does not belong to Item {1},Rekeningnommer {0} behoort nie aan item {1},
-Serial No {0} does not belong to Warehouse {1},Reeksnommer {0} hoort nie by pakhuis {1},
-Serial No {0} does not belong to any Warehouse,Serienommer {0} behoort nie aan enige pakhuis nie,
+Serial No {0} does not belong to Batch {1},Reeksnommer {0} hoort nie by bondel {1},
+Serial No {0} does not belong to Delivery Note {1},Serienommer {0} hoort nie by afleweringsnota {1},
+Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie,
+Serial No {0} does not belong to Warehouse {1},Rekeningnommer {0} hoort nie by pakhuis {1},
+Serial No {0} does not belong to any Warehouse,Rekeningnommer {0} hoort nie aan enige pakhuis nie,
 Serial No {0} does not exist,Reeksnommer {0} bestaan nie,
 Serial No {0} has already been received,Rekeningnommer {0} is reeds ontvang,
 Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1},
 Serial No {0} is under warranty upto {1},Volgnummer {0} is onder garantie tot en met {1},
 Serial No {0} not found,Rekeningnommer {0} nie gevind nie,
 Serial No {0} not in stock,Serienommer {0} nie op voorraad nie,
-Serial No {0} quantity {1} cannot be a fraction,Rekordnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie,
+Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie &#39;n breuk wees nie,
 Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Serienommer: {0} is reeds in verkoopsfaktuur verwys: {1},
-Serial Numbers,Serienummers,
+Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1},
+Serial Numbers,Reeknommers,
 Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie,
 Serial no item cannot be a fraction,Serie-item kan nie &#39;n breuk wees nie,
 Serial no {0} has been already returned,Reeksnommer {0} is alreeds teruggestuur,
@@ -2667,7 +2619,6 @@
 Series {0} already used in {1},Reeks {0} wat reeds in {1} gebruik word,
 Service,diens,
 Service Expense,Diensuitgawes,
-"Service Item,Type,frequency and expense amount are required","Diens Item, Tipe, frekwensie en koste bedrag is nodig",
 Service Level Agreement,Diensvlakooreenkoms,
 Service Level Agreement.,Diensvlakooreenkoms.,
 Service Level.,Diensvlak.,
@@ -2677,29 +2628,27 @@
 "Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel verstekwaardes soos Maatskappy, Geld, Huidige fiskale jaar, ens.",
 Set Details,Stel besonderhede,
 Set New Release Date,Stel Nuwe Release Date,
-Set Open,Stel oop,
 Set Project and all Tasks to status {0}?,Stel projek en alle take op status {0}?,
-Set Status,Stel status,
-Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesier,
+Set Status,Stel status in,
+Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum,
 Set as Closed,Stel as gesluit,
 Set as Completed,Stel as Voltooi,
 Set as Default,Stel as standaard,
 Set as Lost,Stel as verlore,
 Set as Open,Stel as oop,
 Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad,
-Set default mode of payment,Stel verstek wyse van betaling,
-Set this if the customer is a Public Administration company.,Stel dit as die kliënt &#39;n publieke administrasie maatskappy is.,
-Set warehouse for Procedure {0} ,Stel pakhuis vir Prosedure {0},
+Set default mode of payment,Stel verstekmodus van betaling,
+Set this if the customer is a Public Administration company.,Stel dit in as die klant &#39;n openbare administrasie-onderneming is.,
 Set {0} in asset category {1} or company {2},Stel {0} in batekategorie {1} of maatskappy {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stel gebeure op {0}, aangesien die werknemer verbonde aan die onderstaande verkoopspersone nie &#39;n gebruikers-ID het nie {1}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stel gebeure in op {0}, aangesien die werknemer verbonde aan die onderstaande verkoopspersone nie &#39;n gebruikers-ID het nie {1}",
 Setting defaults,Stel verstek,
 Setting up Email,E-pos opstel,
-Setting up Email Account,Opstel van e-pos rekening,
+Setting up Email Account,E-pos rekening opstel,
 Setting up Employees,Opstel van werknemers,
-Setting up Taxes,Belasting opstel,
-Setting up company,Opstel van maatskappy,
+Setting up Taxes,Opstel van Belasting,
+Setting up company,Stel &#39;n onderneming op,
 Settings,instellings,
-"Settings for online shopping cart such as shipping rules, price list etc.","Stellings vir aanlyn inkopies soos die versendingsreëls, pryslys ens.",
+"Settings for online shopping cart such as shipping rules, price list etc.","Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens.",
 Settings for website homepage,Instellings vir webwerf tuisblad,
 Settings for website product listing,Instellings vir webwerfproduklys,
 Settled,gevestig,
@@ -2707,7 +2656,7 @@
 Setup SMS gateway settings,Opstel SMS gateway instellings,
 Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk,
 Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture,
-Setup mode of POS (Online / Offline),Setup-modus van POS (Online / Offline),
+Setup mode of POS (Online / Offline),Opstel af van POS (Online / Offline),
 Setup your Institute in ERPNext,Stel jou Instituut op in ERPNext,
 Share Balance,Aandelebalans,
 Share Ledger,Deel Grootboek,
@@ -2720,14 +2669,13 @@
 Shipping,Gestuur,
 Shipping Address,Posadres,
 "Shipping Address does not have country, which is required for this Shipping Rule","Posadres het geen land, wat benodig word vir hierdie Posbus",
-Shipping rule not applicable for country {0},Versending reël nie van toepassing op land {0},
 Shipping rule only applicable for Buying,Versending reël slegs van toepassing op Koop,
-Shipping rule only applicable for Selling,Versending reël is slegs van toepassing op Verkoop,
+Shipping rule only applicable for Selling,Stuurreël is slegs van toepassing op Verkoop,
 Shopify Supplier,Shopify Verskaffer,
 Shopping Cart,Winkelwagen,
 Shopping Cart Settings,Winkelwagentjie instellings,
 Shortage Qty,Tekort,
-Show Completed,Wys Voltooi,
+Show Completed,Vertoning voltooi,
 Show Cumulative Amount,Toon kumulatiewe bedrag,
 Show Employee,Wys Werknemer,
 Show Open,Wys oop,
@@ -2747,7 +2695,7 @@
 Single Variant,Enkel Variant,
 Single unit of an Item.,Enkel eenheid van &#39;n item.,
 "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Slaan Salarisstruktuuropdrag vir die volgende werknemers, aangesien rekords vir Salarisstruktuuropdrag reeds teen hulle bestaan. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salarisstruktuuropdrag oor te slaan vir die volgende werknemers, aangesien daar reeds rekords teen salarisstruktuur daarteen bestaan. {0}",
 Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie,
 Small,klein,
 Soap & Detergent,Seep en wasmiddel,
@@ -2761,13 +2709,13 @@
 Something went wrong!,Iets het verkeerd geloop!,
 "Sorry, Serial Nos cannot be merged","Jammer, Serial Nos kan nie saamgevoeg word nie",
 Source,Bron,
-Source Warehouse,Source Warehouse,
-Source and Target Location cannot be same,Bron en teikenplek kan nie dieselfde wees nie,
+Source Warehouse,Bron pakhuis,
+Source and Target Location cannot be same,Bron en teikengebied kan nie dieselfde wees nie,
 Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0},
 Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees,
 Source of Funds (Liabilities),Bron van fondse (laste),
 Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0},
-Specified BOM {0} does not exist for Item {1},Gespesifiseerde BOM {0} bestaan nie vir Item {1},
+Specified BOM {0} does not exist for Item {1},Spesifieke BOM {0} bestaan nie vir Item {1},
 Split,verdeel,
 Split Batch,Gesplete bondel,
 Split Issue,Gesplete uitgawe,
@@ -2777,14 +2725,14 @@
 Standard Selling,Standaardverkope,
 Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.,
 Start Date,Begindatum,
-Start Date of Agreement can't be greater than or equal to End Date.,Begindatum van Ooreenkoms kan nie groter as of gelyk wees aan Einddatum nie.,
-Start Year,Begin Jaar,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin en einddatum nie in &#39;n geldige betaalstaat nie, kan nie {0} bereken nie",
+Start Date of Agreement can't be greater than or equal to End Date.,Die begindatum van die ooreenkoms kan nie groter wees as of gelyk aan die einddatum nie.,
+Start Year,Beginjaar,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin- en einddatums wat nie binne &#39;n geldige betaalperiode is nie, kan nie {0} bereken nie",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in &#39;n geldige betaalstaat nie, kan nie {0} bereken nie.",
 Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0},
 Start date should be less than end date for task {0},Begindatum moet minder wees as einddatum vir taak {0},
 Start day is greater than end day in task '{0}',Begin dag is groter as einddag in taak &#39;{0}&#39;,
-Start on,Begin met,
+Start on,Begin aan,
 State,staat,
 State/UT Tax,Staat / UT Belasting,
 Statement of Account,Rekeningstaat,
@@ -2803,10 +2751,10 @@
 Stock In Hand,Voorraad in die hand,
 Stock Items,Voorraaditems,
 Stock Ledger,Voorraad Grootboek,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste gereposteer,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraadgrootboekinskrywings en GL-inskrywings word vir die gekose Aankoopontvangste herposeer,
 Stock Levels,Voorraadvlakke,
 Stock Liabilities,Aandeleverpligtinge,
-Stock Options,Aandele opsies,
+Stock Options,Voorraadopsies,
 Stock Qty,Voorraad Aantal,
 Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie,
 Stock Reports,Voorraadverslae,
@@ -2815,16 +2763,15 @@
 Stock UOM,Voorraad UOM,
 Stock Value,Voorraadwaarde,
 Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3},
-Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnotasie {0},
+Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0},
 Stock cannot be updated against Purchase Receipt {0},Voorraad kan nie opgedateer word teen die aankoopbewys {0},
 Stock cannot exist for Item {0} since has variants,"Voorraad kan nie vir item {0} bestaan nie, aangesien dit variante het",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid aan beginprosedure is nie in die pakhuis beskikbaar nie. Wil jy &#39;n Voorraadoorplasing opneem,
 Stock transactions before {0} are frozen,Voorraadtransaksies voor {0} word gevries,
 Stop,stop,
 Stopped,gestop,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Ontspan dit eers om te kanselleer,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer,
 Stores,winkels,
-Structures have been assigned successfully,Strukture is suksesvol toegeken,
+Structures have been assigned successfully,Strukture is suksesvol toegewys,
 Student,student,
 Student Activity,Studentaktiwiteit,
 Student Address,Student Adres,
@@ -2838,7 +2785,7 @@
 Student Group is already updated.,Studentegroep is reeds opgedateer.,
 Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend,
 Student Group: ,Studentegroep:,
-Student ID,Studente ID,
+Student ID,Student ID,
 Student ID: ,Studente ID:,
 Student LMS Activity,Student LMS Aktiwiteit,
 Student Mobile No.,Student Mobiele Nr.,
@@ -2846,7 +2793,7 @@
 Student Name: ,Studente naam:,
 Student Report Card,Studenteverslagkaart,
 Student is already enrolled.,Student is reeds ingeskryf.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn verskeie kere in ry {2} &amp; {3},
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn Meervoudige tye in ry {2} &amp; {3},
 Student {0} does not belong to group {1},Student {0} behoort nie aan groep {1},
 Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1},
 "Students are at the heart of the system, add all your students","Studente is die kern van die stelsel, voeg al u studente by",
@@ -2854,14 +2801,14 @@
 Sub Type,Subtipe,
 Sub-contracting,Sub-kontraktering,
 Subcontract,subkontrak,
-Subject,Vak,
+Subject,Onderwerp,
 Submit,Indien,
-Submit Proof,Dien Bewys in,
+Submit Proof,Bewys indien,
 Submit Salary Slip,Dien Salarisstrokie in,
 Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.,
 Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep,
 Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie",
-Submitting Salary Slips...,Inlewering van salarisstrokies ...,
+Submitting Salary Slips...,Inhandiging van salarisstrokies ...,
 Subscription,inskrywing,
 Subscription Management,Subskripsiebestuur,
 Subscriptions,subskripsies,
@@ -2876,12 +2823,12 @@
 Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite,
 Sunday,Sondag,
 Suplier,suplier,
-Suplier Name,Soepel naam,
+Suplier Name,Soepeler Naam,
 Supplier,verskaffer,
 Supplier Group,Verskaffersgroep,
 Supplier Group master.,Verskaffer Groep meester.,
 Supplier Id,Verskaffer ID,
-Supplier Invoice Date cannot be greater than Posting Date,Die faktuur datum van die verskaffer kan nie groter wees as die Posdatum nie,
+Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie,
 Supplier Invoice No,Verskafferfaktuurnr,
 Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0},
 Supplier Name,Verskaffernaam,
@@ -2893,9 +2840,9 @@
 Supplier database.,Verskaffer databasis.,
 Supplier {0} not found in {1},Verskaffer {0} nie gevind in {1},
 Supplier(s),Verskaffers),
-Supplies made to UIN holders,Voorsienings aan UIN-houers,
-Supplies made to Unregistered Persons,Voorsienings aan ongeregistreerde persone,
-Suppliies made to Composition Taxable Persons,Voorsienings aan Samestelling Belasbare Persone,
+Supplies made to UIN holders,Voorrade aan UIN-houers gemaak,
+Supplies made to Unregistered Persons,Voorrade aan ongeregistreerde persone,
+Suppliies made to Composition Taxable Persons,Voorrade gelewer aan samestelling Belasbare Persone,
 Supply Type,Voorsieningstipe,
 Support,ondersteuning,
 Support Analytics,Ondersteun Analytics,
@@ -2909,19 +2856,17 @@
 Syntax error in condition: {0},Sintaksfout in toestand: {0},
 Syntax error in formula or condition: {0},Sintaksfout in formule of toestand: {0},
 TDS Rate %,TDS-tarief%,
-Taken,geneem,
 Tap items to add them here,Tik items om hulle hier te voeg,
-Target ({}),Teiken (()),
+Target ({}),Teiken ({}),
 Target On,Teiken,
 Target Warehouse,Teiken Warehouse,
-Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder,
 Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0},
 Task,taak,
 Tasks,take,
-Tasks have been created for managing the {0} disease (on row {1}),Take is geskep om die {0} siekte te bestuur (op ry {1}),
+Tasks have been created for managing the {0} disease (on row {1}),Take is geskep vir die bestuur van die {0} siekte (op ry {1}),
 Tax,belasting,
 Tax Assets,Belasting Bates,
-Tax Category for overriding tax rates.,Belastingkategorie vir oorheersende belastingkoerse.,
+Tax Category for overriding tax rates.,Belastingkategorie vir die heersende belastingkoerse.,
 "Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na &quot;Totaal&quot; omdat al die items nie-voorraaditems is,
 Tax ID,Belasting ID,
 Tax Id: ,Belasting ID:,
@@ -2929,9 +2874,9 @@
 Tax Rule Conflicts with {0},Belastingreël strydig met {0},
 Tax Rule for transactions.,Belastingreël vir transaksies.,
 Tax Template is mandatory.,Belasting sjabloon is verpligtend.,
-Tax Withholding rates to be applied on transactions.,Belasting Versekeringsbelasting wat op transaksies toegepas moet word.,
+Tax Withholding rates to be applied on transactions.,Belastingterughoudingskoerse wat op transaksies toegepas moet word.,
 Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.,
-Tax template for item tax rates.,Belasting sjabloon vir item belastingkoerse.,
+Tax template for item tax rates.,Belastingvorm vir belastingkoerse op artikels.,
 Tax template for selling transactions.,Belasting sjabloon vir die verkoop van transaksies.,
 Taxable Amount,Belasbare Bedrag,
 Taxes,belasting,
@@ -2942,7 +2887,7 @@
 Television,televisie,
 Template of terms or contract.,Sjabloon van terme of kontrak.,
 Templates of supplier scorecard criteria.,Templates van verskaffer tellingskaart kriteria.,
-Templates of supplier scorecard variables.,Templates van verskaffer tellingskaart veranderlikes.,
+Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes.,
 Templates of supplier standings.,Templates van verskaffer standpunte.,
 Temporarily on Hold,Tydelik op hou,
 Temporary,tydelike,
@@ -2951,51 +2896,49 @@
 Terms and Conditions,Terme en voorwaardes,
 Terms and Conditions Template,Terme en Voorwaardes Sjabloon,
 Territory,gebied,
-Territory is Required in POS Profile,Territory is nodig in POS-profiel,
+Territory is Required in POS Profile,Territory is nodig in POS Profiel,
 Test,toets,
 Thank you,Dankie,
 Thank you for your business!,Dankie vir u besigheid!,
 The 'From Package No.' field must neither be empty nor it's value less than 1.,"Die &#39;From Package No.&#39; Veld moet nie leeg wees nie, of dit is minder as 1.",
-The Brand,Die handelsmerk,
+The Brand,Die Brand,
 The Item {0} cannot have Batch,Die item {0} kan nie Batch hê nie,
 The Loyalty Program isn't valid for the selected company,Die lojaliteitsprogram is nie geldig vir die geselekteerde maatskappy nie,
-The Patient {0} do not have customer refrence to invoice,Die pasiënt {0} het nie kliëntreferensie om te faktureer nie,
 The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik &#39;n duplikaat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Die Termyn Einddatum kan nie vroeër wees as die Termyn Begindatum nie. Korrigeer asseblief die datums en probeer weer.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Die Termyn Einddatum kan nie vroeër as die Termyn begin datum wees nie. Korrigeer asseblief die datums en probeer weer.,
 The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.,
 The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.,
 The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Die bedrag van {0} wat in hierdie betalingsversoek gestel word, verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.",
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.,
 The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie.",
 The field From Shareholder cannot be blank,Die veld van aandeelhouer kan nie leeg wees nie,
 The field To Shareholder cannot be blank,Die veld Aan Aandeelhouer kan nie leeg wees nie,
 The fields From Shareholder and To Shareholder cannot be blank,Die velde van aandeelhouer en aandeelhouer kan nie leeg wees nie,
 The folio numbers are not matching,Die folio nommers kom nie ooreen nie,
-The following Work Orders were created:,Die volgende werkorders is geskep:,
 The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie,
 The name of the institute for which you are setting up this system.,Die naam van die instituut waarvoor u hierdie stelsel opstel.,
-The name of your company for which you are setting up this system.,Die naam van jou maatskappy waarvoor jy hierdie stelsel opstel.,
+The name of your company for which you are setting up this system.,Die naam van u maatskappy waarvoor u hierdie stelsel opstel.,
 The number of shares and the share numbers are inconsistent,Die aantal aandele en die aandele is onbestaanbaar,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek,
-The request for quotation can be accessed by clicking on the following link,Die aanvraag vir kwotasie kan verkry word deur op die volgende skakel te kliek,
+The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek,
 The selected BOMs are not for the same item,Die gekose BOM&#39;s is nie vir dieselfde item nie,
 The selected item cannot have Batch,Die gekose item kan nie Batch hê nie,
 The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie,
 The shareholder does not belong to this company,Die aandeelhouer behoort nie aan hierdie maatskappy nie,
 The shares already exist,Die aandele bestaan reeds,
 The shares don't exist with the {0},Die aandele bestaan nie met die {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die taak is as agtergrondwerk beskou. As daar &#39;n probleem is met die verwerking in die agtergrond, sal die stelsel &#39;n kommentaar lewer oor die fout op hierdie Voorraadversoening en terugkeer na die Konsep stadium",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die taak is aangewys as &#39;n agtergrondtaak. In die geval dat daar probleme met die verwerking van die agtergrond is, sal die stelsel &#39;n opmerking byvoeg oor die fout op hierdie voorraadversoening en dan weer terug na die konsepstadium.",
 "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens.",
 "There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word",
 There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Daar kan verskeie versamelingsfaktore gebaseer wees op die totale besteding. Maar die omskakelingsfaktor vir verlossing sal altyd dieselfde wees vir al die vlakke.,
 There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een skeepsreëlvoorwaarde wees met 0 of leë waarde vir &quot;To Value&quot;,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een Poskode van die Posisie wees met 0 of &#39;n leë waarde vir &quot;To Value&quot;,
 There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1},
 There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0},
 There is nothing to edit.,Daar is niks om te wysig nie.,
 There isn't any item variant for the selected item,Daar is geen item variant vir die gekose item nie,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Daar is &#39;n probleem met die bediener se GoCardless-konfigurasie. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.",
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Daar is &#39;n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening.",
 There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep,
 There were errors.,Daar was foute.,
 This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Hierdie item is &#39;n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy &#39;Geen kopie&#39; ingestel is nie",
@@ -3005,7 +2948,7 @@
 This action will stop future billing. Are you sure you want to cancel this subscription?,Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer?,
 This covers all scorecards tied to this Setup,Dit dek alle telkaarte wat aan hierdie opstelling gekoppel is,
 This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy &#39;n ander {3} teen dieselfde {2}?,
-This is a root account and cannot be edited.,Hierdie is &#39;n wortelrekening en kan nie geredigeer word nie.,
+This is a root account and cannot be edited.,Dit is &#39;n wortelrekening en kan nie geredigeer word nie.,
 This is a root customer group and cannot be edited.,Dit is &#39;n wortelkundegroep en kan nie geredigeer word nie.,
 This is a root department and cannot be edited.,Hierdie is &#39;n wortelafdeling en kan nie geredigeer word nie.,
 This is a root healthcare service unit and cannot be edited.,Dit is &#39;n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.,
@@ -3024,11 +2967,10 @@
 This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede,
 This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verkoopspersoon. Sien die tydlyn hieronder vir besonderhede,
 This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies inhandig en opskortydskrifinskrywings skep. Wil jy voortgaan?,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan?,
 This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3},
-Time Sheet for manufacturing.,Tydblad vir vervaardiging.,
+Time Sheet for manufacturing.,Tydskrif vir vervaardiging.,
 Time Tracking,Tyd dop,
-Time logs are required for job card {0},Tydlêers word benodig vir poskaart {0},
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}",
 Time slots added,Tydgleuwe bygevoeg,
 Time(in mins),Tyd (in mins),
@@ -3038,22 +2980,22 @@
 Timesheet for tasks.,Tydrooster vir take.,
 Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer,
 Timesheets,roosters,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help tred hou met die tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is",
 Titles for print templates e.g. Proforma Invoice.,"Titels vir druk templates, bv. Proforma-faktuur.",
 To,om,
 To Address 1,Om Adres 1,
 To Address 2,Om Adres 2,
 To Bill,Aan Bill,
 To Date,Tot op hede,
-To Date cannot be before From Date,Datum kan nie voor Vanaf datum wees nie,
-To Date cannot be less than From Date,Datum kan nie minder wees as vanaf datum,
-To Date must be greater than From Date,Datum moet groter wees as vanaf datum,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0},
+To Date cannot be before From Date,Tot op datum kan nie voor die datum wees nie,
+To Date cannot be less than From Date,Datum kan nie minder as vanaf datum wees nie,
+To Date must be greater than From Date,Tot op datum moet groter wees as vanaf datum,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Tot datum moet binne die fiskale jaar wees. Aanvaarding tot datum = {0},
 To Datetime,Tot Dattyd,
 To Deliver,Om af te lewer,
 To Deliver and Bill,Om te lewer en rekening,
 To Fiscal Year,Na fiskale jaar,
-To GSTIN,GSTIN,
+To GSTIN,Na gstin,
 To Party Name,Na partytjie naam,
 To Pin Code,Om PIN te kode,
 To Place,Te plaas,
@@ -3064,9 +3006,9 @@
 To create a Payment Request reference document is required,"Om &#39;n Betalingsversoek te maak, is verwysingsdokument nodig",
 To date can not be equal or less than from date,Tot op datum kan nie gelyk of minder as van datum wees nie,
 To date can not be less than from date,Tot op datum kan nie minder as van datum wees nie,
-To date can not greater than employee's relieving date,Tot op hede kan nie groter as werknemer se ontslagdatum nie,
+To date can not greater than employee's relieving date,Tot op datum kan nie groter as werknemer se ontslagdatum nie,
 "To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat jy &#39;n rukkie neem om hierdie hulpvideo&#39;s te sien.",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat u &#39;n rukkie neem om hierdie hulpvideo&#39;s te sien.",
 "To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word",
 To make Customer based incentive schemes.,Om kliëntgebaseerde aansporingskemas te maak.,
 "To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items",
@@ -3076,7 +3018,7 @@
 To {0},Na {0},
 To {0} | {1} {2},Na {0} | {1} {2},
 Toggle Filters,Wissel filters,
-Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolomme. Voer die verslag uit en druk dit uit deur &#39;n sigbladprogram te gebruik.,
+Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolomme. Voer die verslag uit en druk dit uit met behulp van &#39;n sigbladprogram.,
 Tools,gereedskap,
 Total (Credit),Totaal (Krediet),
 Total (Without Tax),Totaal (Sonder Belasting),
@@ -3092,7 +3034,7 @@
 Total Collected: {0},Totaal versamel: {0},
 Total Commission,Totale Kommissie,
 Total Contribution Amount: {0},Totale Bydrae Bedrag: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Totale Krediet / Debietbedrag moet dieselfde wees as gekoppelde Joernaalinskrywing,
+Total Credit/ Debit Amount should be same as linked Journal Entry,Totale Krediet / Debiet Bedrag moet dieselfde wees as gekoppelde Joernaal Inskrywing,
 Total Debit must be equal to Total Credit. The difference is {0},Totale Debiet moet gelyk wees aan Totale Krediet. Die verskil is {0},
 Total Deduction,Totale aftrekking,
 Total Invoiced Amount,Totale gefaktureerde bedrag,
@@ -3121,13 +3063,12 @@
 Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.,
 Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie,
 Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verlof tipe vir werknemer {1} in die tydperk,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verloftipe vir werknemer {1} in die tydperk,
 Total allocated leaves are more than days in the period,Totale toegekende blare is meer as dae in die tydperk,
-Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkoopspan moet 100 wees,
+Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees,
 Total cannot be zero,Totaal kan nie nul wees nie,
-Total completed qty must be greater than zero,Totale voltooide hoeveelheid moet groter as nul wees,
-Total contribution percentage should be equal to 100,Totale bydrae persentasie moet gelyk wees aan 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Totale buigsame voordeel komponent bedrag {0} moet nie minder as maksimum voordele wees nie {1},
+Total contribution percentage should be equal to 100,Die totale bydraepersentasie moet gelyk wees aan 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Die totale bedrag vir komponent van buigsame voordele {0} mag nie minder wees as die maksimum voordele nie {1},
 Total hours: {0},Totale ure: {0},
 Total leaves allocated is mandatory for Leave Type {0},"Totale blare wat toegeken is, is verpligtend vir Verlof Tipe {0}",
 Total weightage assigned should be 100%. It is {0},Totale gewig toegeken moet 100% wees. Dit is {0},
@@ -3137,7 +3078,7 @@
 Total(Amt),Totaal (Amt),
 Total(Qty),Totaal (Aantal),
 Traceability,naspeurbaarheid,
-Track Leads by Lead Source.,Baan lei deur die leidingsbron.,
+Track Leads by Lead Source.,Volg leidrade deur die leidingsbron.,
 Training,opleiding,
 Training Event,Opleidingsgebeurtenis,
 Training Events,Opleidingsgebeure,
@@ -3146,7 +3087,7 @@
 Transaction,transaksie,
 Transaction Date,Transaksie datum,
 Transaction Type,Transaksie Tipe,
-Transaction currency must be same as Payment Gateway currency,Transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta,
+Transaction currency must be same as Payment Gateway currency,Die transaksie geldeenheid moet dieselfde wees as die betaling gateway valuta,
 Transaction not allowed against stopped Work Order {0},Transaksie nie toegestaan teen beëindigde werkorder {0},
 Transaction reference no {0} dated {1},Transaksieverwysingsnommer {0} gedateer {1},
 Transactions,transaksies,
@@ -3156,7 +3097,7 @@
 Transfer Type,Oordrag Tipe,
 Transfer an asset from one warehouse to another,Oordra &#39;n bate van een pakhuis na &#39;n ander,
 Transfered,oorgedra,
-Transferred Quantity,Oordragte hoeveelheid,
+Transferred Quantity,Aantal oorgedra,
 Transport Receipt Date,Vervaardigingsdatum,
 Transport Receipt No,Vervoerontvangstnr,
 Transportation,Vervoer,
@@ -3168,20 +3109,20 @@
 Tree of Bill of Materials,Boom van die materiaal,
 Tree of Item Groups.,Boom van Itemgroepe.,
 Tree of Procedures,Boom van Prosedures,
-Tree of Quality Procedures.,Boom van gehalteprosedures.,
+Tree of Quality Procedures.,Boom van kwaliteitsprosedures.,
 Tree of financial Cost Centers.,Boom van finansiële kostesentrums.,
 Tree of financial accounts.,Boom van finansiële rekeninge.,
 Treshold {0}% appears more than once,Drempel {0}% verskyn meer as een keer,
-Trial Period End Date Cannot be before Trial Period Start Date,Proefperiode Einddatum kan nie voor die begin datum van die proeftydperk wees nie,
+Trial Period End Date Cannot be before Trial Period Start Date,Proeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie,
 Trialling,uitte,
 Type of Business,Tipe besigheid,
 Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs,
 UOM,UOM,
 UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0},
 UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1},
-Unable to find DocType {0},Kan DocType {0} nie vind nie,
+Unable to find DocType {0},Kan nie DocType {0} vind nie,
 Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief &#39;n Geldruilrekord handmatig,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan telling nie vanaf {0} vind nie. U moet standpunte van 0 tot 100 hê,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê,
 Unable to find variable: ,Kan nie veranderlike vind nie:,
 Unblock Invoice,Ontgrendel faktuur,
 Uncheck all,Ontmerk alles,
@@ -3198,17 +3139,17 @@
 Update Account Name / Number,Werk rekening naam / nommer op,
 Update Account Number / Name,Werk rekeningnommer / naam op,
 Update Bank Transaction Dates,Dateer Bank Transaksiedatums op,
-Update Cost,Werk koste,
-Update Cost Center Number,Dateer koste sentrum nommer op,
-Update Email Group,Werk e-posgroep op,
+Update Cost,Dateer koste,
+Update Cost Center Number,Dateer koste sentrum nommer by,
+Update Email Group,Werk e-posgroep,
 Update Items,Dateer items op,
-Update Print Format,Werk drukformaat op,
+Update Print Format,Dateer afdrukformaat op,
 Update Response,Update Response,
-Update bank payment dates with journals.,Dateer bankrekeningdatums op met joernale.,
+Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.,
 Update in progress. It might take a while.,Werk aan die gang. Dit kan &#39;n rukkie neem.,
-Update rate as per last purchase,Update koers soos per vorige aankoop,
-Update stock must be enable for the purchase invoice {0},Opdateringsvoorraad moet in staat wees om vir die aankoopfaktuur {0},
-Updating Variants...,Opdatering van variante ...,
+Update rate as per last purchase,Opdateringskoers soos per vorige aankoop,
+Update stock must be enable for the purchase invoice {0},Opdateringsvoorraad moet vir die aankoopfaktuur {0},
+Updating Variants...,Dateer variante op ...,
 Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).,
 Upper Income,Boonste Inkomste,
 Used Leaves,Gebruikte Blare,
@@ -3216,7 +3157,7 @@
 User Forum,Gebruikers Forum,
 User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0},
 User Remark,Gebruikers opmerking,
-User has not applied rule on the invoice {0},Gebruiker het nie reël op die faktuur toegepas nie {0},
+User has not applied rule on the invoice {0},Gebruiker het nie die reël op die faktuur {0} toegepas nie,
 User {0} already exists,Gebruiker {0} bestaan reeds,
 User {0} created,Gebruiker {0} geskep,
 User {0} does not exist,Gebruiker {0} bestaan nie,
@@ -3227,22 +3168,22 @@
 Utility Expenses,Utility Uitgawes,
 Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet minder wees as geldige datum datum.,
 Valid Till,Geldig tot,
-Valid from and valid upto fields are mandatory for the cumulative,Geldigheid van en geldig tot velde is verpligtend vir die kumulatiewe,
-Valid from date must be less than valid upto date,Geldig vanaf datum moet minder as geldig wees tot op datum,
+Valid from and valid upto fields are mandatory for the cumulative,Geldig uit en tot geldige velde is verpligtend vir die kumulatiewe,
+Valid from date must be less than valid upto date,Geldig vanaf die datum moet minder wees as die geldige tot op datum,
 Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie,
 Validity period of this quotation has ended.,Geldigheidsduur van hierdie aanhaling is beëindig.,
-Valuation Rate,Waardasietarief,
+Valuation Rate,Waardasietempo,
 Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is,
 Valuation type charges can not marked as Inclusive,Waardasietoelae kan nie as Inklusief gemerk word nie,
 Value Or Qty,Waarde of Hoeveelheid,
 Value Proposition,Waarde Proposisie,
 Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4},
 Value missing,Waarde ontbreek,
-Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees.,
-"Values of exempt, nil rated and non-GST inward supplies","Waardes van vrygestelde, nul-gegradeerde en nie-GST-inwaartse voorrade",
+Value must be between {0} and {1},Waarde moet tussen {0} en {1} wees,
+"Values of exempt, nil rated and non-GST inward supplies","Waardes van vrygestelde, nie-gegradeerde en nie-GST-voorrade",
 Variable,veranderlike,
 Variance,variansie,
-Variance ({}),Variansie (()),
+Variance ({}),Variansie ({}),
 Variant,Variant,
 Variant Attributes,Variant Attributes,
 Variant Based On cannot be changed,Variant gebaseer op kan nie verander word nie,
@@ -3253,14 +3194,13 @@
 Vehicle Type,Voertuigtipe,
 Vehicle/Bus Number,Voertuig / busnommer,
 Venture Capital,Venture Capital,
-View Chart of Accounts,Sien grafiek van rekeninge,
+View Chart of Accounts,Bekyk grafiek van rekeninge,
 View Fees Records,View Fees Records,
 View Form,Kyk vorm,
 View Lab Tests,Bekyk labtoetse,
 View Leads,Bekyk Leads,
 View Ledger,Bekyk Grootboek,
 View Now,Bekyk nou,
-View Orders,Bekyk bestellings,
 View a list of all the help videos,Bekyk &#39;n lys van al die hulpvideo&#39;s,
 View in Cart,Kyk in die winkelwagen,
 Visit report for maintenance call.,Besoek verslag vir onderhoudsoproep.,
@@ -3274,14 +3214,14 @@
 Voucher Type,Voucher Type,
 WIP Warehouse,WIP Warehouse,
 Walk In,Loop in,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie verwyder word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.,
 Warehouse cannot be changed for Serial No.,Pakhuis kan nie vir reeksnommer verander word nie.,
 Warehouse is mandatory,Pakhuis is verpligtend,
 Warehouse is mandatory for stock Item {0} in row {1},Pakhuis is verpligtend vir voorraad Item {0} in ry {1},
 Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel standaardverpakking vir die item {1} vir die maatskappy {2}",
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}",
 Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Pakhuis {0} kan nie uitgevee word nie aangesien die hoeveelheid vir item {1} bestaan,
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan",
 Warehouse {0} does not belong to company {1},Pakhuis {0} behoort nie aan maatskappy nie {1},
 Warehouse {0} does not exist,Warehouse {0} bestaan nie,
 "Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}.",
@@ -3291,13 +3231,13 @@
 Warning,waarskuwing,
 Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2},
 Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0},
-Warning: Invalid attachment {0},Waarskuwing: Ongeldige aanhegsel {0},
+Warning: Invalid attachment {0},Waarskuwing: Ongeldige aanhangsel {0},
 Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums,
 Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid,
 Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1},
 Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is",
 Warranty,waarborg,
-Warranty Claim,Waarborgeis,
+Warranty Claim,Waarborg eis,
 Warranty Claim against Serial No.,Waarborg Eis teen Serienommer,
 Website,webwerf,
 Website Image should be a public file or website URL,Webwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees,
@@ -3310,18 +3250,18 @@
 What do you need help with?,Waarmee het jy hulp nodig?,
 What does it do?,Wat doen dit?,
 Where manufacturing operations are carried.,Waar vervaardigingsbedrywighede uitgevoer word.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Terwyl die rekening vir kindmaatskappy {0} geskep word, word ouerrekening {1} nie gevind nie. Maak asseblief die ouerrekening in die ooreenstemmende COA",
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Terwyl u rekening vir kindermaatskappy {0} skep, word ouerrekening {1} nie gevind nie. Skep asseblief die ouerrekening in die ooreenstemmende COA",
 White,wit,
 Wire Transfer,Elektroniese oorbetaling,
 WooCommerce Products,WooCommerce Produkte,
 Work In Progress,Werk aan die gang,
 Work Order,Werks bestelling,
-Work Order already created for all items with BOM,Werkorder wat reeds geskep is vir alle items met BOM,
+Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM,
 Work Order cannot be raised against a Item Template,Werkorder kan nie teen &#39;n Item Sjabloon verhoog word nie,
 Work Order has been {0},Werkorder is {0},
-Work Order not created,Werkorde is nie geskep nie,
-Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat hierdie verkoopbestelling gekanselleer word,
-Work Order {0} must be submitted,Werkorder {0} moet ingedien word,
+Work Order not created,Werkorde nie geskep nie,
+Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer,
+Work Order {0} must be submitted,Werkopdrag {0} moet ingedien word,
 Work Orders Created: {0},Werkorders geskep: {0},
 Work Summary for {0},Werkopsomming vir {0},
 Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening,
@@ -3332,21 +3272,21 @@
 Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0},
 Wrapping up,Klaar maak,
 Wrong Password,Verkeerde wagwoord,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te vermy, stel asseblief die maatskappy in",
+Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in",
 You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.,
 You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0},
 You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie,
-You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde in te stel nie,
+You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie,
 You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie,
 You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie,
-You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom &#39;Teen Journal Entry&#39; nie,
+You can not enter current voucher in 'Against Journal Entry' column,U kan nie huidige voucher insleutel in die kolom &quot;Teen Journal Entry &#39;nie,
 You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in &#39;n intekening hê,
-You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie bestelling oplos.,
+You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.,
 You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk,
-You can only select a maximum of one option from the list of check boxes.,U kan slegs &#39;n maksimum opsie uit die keuselys kies.,
+You can only select a maximum of one option from the list of check boxes.,U kan slegs maksimum een opsie kies uit die keuselys.,
 You can only submit Leave Encashment for a valid encashment amount,U kan slegs Verlof-inskrywing vir &#39;n geldige invoegingsbedrag indien,
-You can't redeem Loyalty Points having more value than the Grand Total.,U kan nie lojaliteitspunte verloor wat meer waarde het as die Grand Total nie.,
-You cannot credit and debit same account at the same time,U kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie,
+You can't redeem Loyalty Points having more value than the Grand Total.,U kan nie lojaliteitspunte verlos wat meer waarde het as die Grand Total nie.,
+You cannot credit and debit same account at the same time,Jy kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie,
 You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in globale instellings gestel,
 You cannot delete Project Type 'External',Jy kan nie projektipe &#39;eksterne&#39; uitvee nie,
 You cannot edit root node.,U kan nie wortelknoop wysig nie.,
@@ -3363,14 +3303,14 @@
 You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin?,
 Your Organization,Jou organisasie,
-Your cart is Empty,Jou mandjie is leeg,
+Your cart is Empty,U mandjie is leeg,
 Your email address...,Jou eposadres...,
 Your order is out for delivery!,U bestelling is uit vir aflewering!,
 Your tickets,Jou kaartjies,
 ZIP Code,Poskode,
 [Error],[Fout],
 [{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is uit voorraad,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner wees as% d dae.,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.,
 based_on,gebaseer op,
 cannot be greater than 100,kan nie groter as 100 wees nie,
 disabled user,gestremde gebruiker,
@@ -3394,7 +3334,7 @@
 {0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.,
 {0} Student Groups created.,{0} Studentegroepe geskep.,
 {0} Students have been enrolled,{0} Studente is ingeskryf,
-{0} against Bill {1} dated {2},{0} teen rekening {1} gedateer {2},
+{0} against Bill {1} dated {2},{0} teen Wetsontwerp {1} gedateer {2},
 {0} against Purchase Order {1},{0} teen aankooporder {1},
 {0} against Sales Invoice {1},{0} teen Verkoopsfaktuur {1},
 {0} against Sales Order {1},{0} teen verkoopsbestelling {1},
@@ -3413,8 +3353,7 @@
 {0} has fee validity till {1},{0} het fooi geldigheid tot {1},
 {0} hours,{0} uur,
 {0} in row {1},{0} in ry {1},
-{0} is a company holiday,{0} is &#39;n vakansiedag,
-{0} is blocked so this transaction cannot proceed,{0} is geblokkeer sodat hierdie transaksie nie kan voortgaan nie,
+{0} is blocked so this transaction cannot proceed,"{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie",
 {0} is mandatory,{0} is verpligtend,
 {0} is mandatory for Item {1},{0} is verpligtend vir item {1},
 {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.,
@@ -3422,9 +3361,9 @@
 {0} is not a valid Batch Number for Item {1},{0} is nie &#39;n geldige lotnommer vir item {1} nie,
 {0} is not added in the table,{0} word nie in die tabel bygevoeg nie,
 {0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie,
-{0} is not in a valid Payroll Period,{0} is nie in &#39;n geldige betaalstaat nie,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Verfris asseblief u blaaier vir die verandering om in werking te tree.,
-{0} is on hold till {1},{0} is aan die houer totdat {1},
+{0} is not in a valid Payroll Period,{0} is nie in &#39;n geldige betaalstaatperiode nie,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.,
+{0} is on hold till {1},{0} is aan die houer tot {1},
 {0} item found.,{0} item gevind.,
 {0} items found.,{0} items gevind.,
 {0} items in progress,{0} items aan die gang,
@@ -3434,9 +3373,7 @@
 {0} must be submitted,{0} moet ingedien word,
 {0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.,
 {0} not found for item {1},{0} nie gevind vir item {1},
-{0} on Half day Leave on {1},{0} op Halfdag Verlof op {1},
-{0} on Leave on {1},{0} op verlof op {1},
-{0} parameter is invalid,{0} parameter is ongeldig,
+{0} parameter is invalid,{0} -parameter is ongeldig,
 {0} payment entries can not be filtered by {1},{0} betalingsinskrywings kan nie gefiltreer word deur {1},
 {0} should be a value between 0 and 100,{0} moet &#39;n waarde tussen 0 en 100 wees,
 {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenhede van [{1}] (# Vorm / Item / {1}) gevind in [{2}] (# Vorm / pakhuis / {2}),
@@ -3459,7 +3396,7 @@
 {0} {1} is fully billed,{0} {1} is ten volle gefaktureer,
 {0} {1} is not active,{0} {1} is nie aktief nie,
 {0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3},
-{0} {1} is not present in the parent company,{0} {1} is nie in die moedermaatskappy teenwoordig nie,
+{0} {1} is not present in the parent company,{0} {1} is nie in die ouer maatskappy teenwoordig nie,
 {0} {1} is not submitted,{0} {1} is nie ingedien nie,
 {0} {1} is {2},{0} {1} is {2},
 {0} {1} must be submitted,{0} {1} moet ingedien word,
@@ -3484,39 +3421,41 @@
 {0}: {1} does not exists,{0}: {1} bestaan nie,
 {0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie,
 {} of {},{} van {},
+"Dear System Manager,","Geagte Stelselbestuurder,",
 Email Group,E-posgroep,
 Images,beelde,
 Import,invoer,
 There is some problem with the file url: {0},Daar is &#39;n probleem met die lêer url: {0},
 Values Changed,Waardes verander,
-Ageing Range 4,Veroudering Reeks 4,
-Allocated amount cannot be greater than unadjusted amount,Toegewysde bedrag kan nie groter wees as onaangepaste bedrag nie,
-Allocated amount cannot be negative,Toegewysde bedrag kan nie negatief wees nie,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verskil rekening moet &#39;n bate / aanspreeklikheid tipe rekening wees, aangesien hierdie Voorraad Inskrywing &#39;n opening is",
+or,of,
+Ageing Range 4,Verouderingsreeks 4,
+Allocated amount cannot be greater than unadjusted amount,Die toegekende bedrag kan nie groter wees as die onaangepaste bedrag nie,
+Allocated amount cannot be negative,Die toegekende bedrag kan nie negatief wees nie,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verskilrekening moet &#39;n bate- / aanspreeklikheidsrekening wees, aangesien hierdie voorraadinskrywing &#39;n openingsinskrywing is",
 Error in some rows,Fout in sommige rye,
-Import Successful,Suksesvol invoer,
+Import Successful,Invoer suksesvol,
 Please save first,Stoor asseblief eers,
-Price not found for item {0} in price list {1},Prys nie gevind vir item {0} in pryslys {1},
-Warehouse Type,Warehouse Type,
-'Date' is required,&#39;Datum&#39; word vereis,
+Price not found for item {0} in price list {1},Prys nie gevind vir item {0} in die pryslys {1},
+Warehouse Type,Pakhuis tipe,
+'Date' is required,&#39;Datum&#39; is verpligtend,
 Benefit,voordeel,
 Budgets,begrotings,
 Bundle Qty,Bundel Aantal,
 Company GSTIN,Maatskappy GSTIN,
-Company field is required,Korporatiewe veld is nodig,
-Creating Dimensions...,Dimensies skep ...,
-Duplicate entry against the item code {0} and manufacturer {1},Duplikaatinskrywing teen die itemkode {0} en vervaardiger {1},
-Import Chart Of Accounts from CSV / Excel files,Invoer grafiek van rekeninge van CSV / Excel-lêers,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die insette wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers nie-inwoners.",
-Invoice Grand Total,Invoice Grand Total,
-Last carbon check date cannot be a future date,Laaste koolstoftjekdatum kan nie &#39;n toekomstige datum wees nie,
-Make Stock Entry,Maak voorraadinskrywing,
+Company field is required,Ondernemingsveld word vereis,
+Creating Dimensions...,Skep dimensies ...,
+Duplicate entry against the item code {0} and manufacturer {1},Dupliseer inskrywing teen die itemkode {0} en vervaardiger {1},
+Import Chart Of Accounts from CSV / Excel files,Voer rekeningkaart uit CSV / Excel-lêers in,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! Die invoer wat u ingevoer het, stem nie ooreen met die GSTIN-formaat vir UIN-houers of OIDAR-diensverskaffers wat nie inwoon nie",
+Invoice Grand Total,Faktuur groot totaal,
+Last carbon check date cannot be a future date,Die laaste datum vir koolstoftoets kan nie &#39;n toekoms wees nie,
+Make Stock Entry,Doen voorraadinskrywing,
 Quality Feedback,Kwaliteit terugvoer,
-Quality Feedback Template,Kwaliteit Terugvoer Sjabloon,
-Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosie skemas.,
+Quality Feedback Template,Kwaliteit-terugvoersjabloon,
+Rules for applying different promotional schemes.,Reëls vir die toepassing van verskillende promosieskemas.,
 Shift,verskuiwing,
 Show {0},Wys {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; En &quot;}&quot; word nie toegelaat in die benoeming van reekse nie.",
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesiale karakters behalwe &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; En &quot;}&quot; word nie toegelaat in die naamreekse nie",
 Target Details,Teikenbesonderhede,
 {0} already has a Parent Procedure {1}.,{0} het reeds &#39;n ouerprosedure {1}.,
 Annual,jaarlikse,
@@ -3535,26 +3474,26 @@
 A new appointment has been created for you with {0},&#39;N Nuwe afspraak is met u gemaak met {0},
 Account Value,Rekeningwaarde,
 Account is mandatory to get payment entries,Rekeninge is verpligtend om betalingsinskrywings te kry,
-Account is not set for the dashboard chart {0},Rekening is nie opgestel vir die paneelkaart {0},
+Account is not set for the dashboard chart {0},Die rekening is nie opgestel vir die paneelkaart {0},
 Account {0} does not belong to company {1},Rekening {0} behoort nie aan die maatskappy {1},
 Account {0} does not exists in the dashboard chart {1},Rekening {0} bestaan nie in die paneelkaart {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Rekening: <b>{0}</b> is kapitaal Werk aan die gang en kan nie deur die joernaalinskrywing bygewerk word nie,
-Account: {0} is not permitted under Payment Entry,Rekening: {0} is nie toegelaat onder betalingsinskrywings nie,
+Account: {0} is not permitted under Payment Entry,Rekening: {0} is nie toegelaat onder betalingstoelae nie,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Rekeningkundige dimensie <b>{0}</b> is nodig vir &#39;Balansstaat&#39;-rekening {1}.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Rekeningkundige dimensie <b>{0}</b> is nodig vir &#39;Wins-en-verlies&#39;-rekening {1}.,
 Accounting Masters,Rekeningmeesters,
 Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0},
 Activity,aktiwiteit,
-Add / Manage Email Accounts.,Voeg / bestuur e-posrekeninge.,
+Add / Manage Email Accounts.,Voeg / Bestuur e-pos rekeninge.,
 Add Child,Voeg kind by,
 Add Loan Security,Voeg leningsekuriteit by,
-Add Multiple,Voeg veelvoud by,
+Add Multiple,Voeg meerdere by,
 Add Participants,Voeg deelnemers by,
 Add to Featured Item,Voeg by die voorgestelde artikel,
-Add your review,Voeg u resensie by,
+Add your review,Voeg jou resensie by,
 Add/Edit Coupon Conditions,Voeg / wysig koeponvoorwaardes,
 Added to Featured Items,By die voorgestelde items gevoeg,
-Added {0} ({1}),{0} ({1}) bygevoeg,
+Added {0} ({1}),Bygevoeg {0} ({1}),
 Address Line 1,Adres Lyn 1,
 Addresses,adresse,
 Admission End Date should be greater than Admission Start Date.,Einddatum vir toelating moet groter wees as die aanvangsdatum vir toelating.,
@@ -3569,14 +3508,13 @@
 Amount paid cannot be zero,Bedrag betaal kan nie nul wees nie,
 Applied Coupon Code,Toegepaste koeponkode,
 Apply Coupon Code,Pas koeponkode toe,
-Appointment Booking,Aanstellingsbespreking,
+Appointment Booking,Aanstellings bespreking,
 "As there are existing transactions against item {0}, you can not change the value of {1}","Aangesien daar bestaande transaksies teen item {0} is, kan u nie die waarde van {1} verander nie",
 Asset Id,Bate-id,
 Asset Value,Batewaarde,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Die aanpassing van die batewaarde kan nie voor die aankoopdatum van die bate <b>{0}</b> gepos word nie.,
 Asset {0} does not belongs to the custodian {1},Bate {0} behoort nie aan die bewaarder {1},
-Asset {0} does not belongs to the location {1},Bate {0} hoort nie by die ligging {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Bates nie geskep vir <b>{0}</b> . U moet bates met die hand opstel.,
+Asset {0} does not belongs to the location {1},Bate {0} hoort nie op die ligging {1},
 At least one of the Applicable Modules should be selected,Ten minste een van die toepaslike modules moet gekies word,
 Atleast one asset has to be selected.,&#39;N Bate van Atleast moet gekies word.,
 Attendance Marked,Bywoning gemerk,
@@ -3585,7 +3523,7 @@
 Automatic Reconciliation,Outomatiese versoening,
 Available For Use Date,Beskikbaar vir gebruiksdatum,
 Available Stock,Beskikbaar voorraad,
-"Available quantity is {0}, you need {1}","Beskikbare hoeveelheid is {0}, u benodig {1}",
+"Available quantity is {0}, you need {1}","Beskikbare hoeveelheid is {0}, u het {1} nodig",
 BOM 1,BOM 1,
 BOM 2,BOM 2,
 BOM Comparison Tool,BOM-vergelykingshulpmiddel,
@@ -3598,7 +3536,7 @@
 Bank account '{0}' has been synchronized,Die bankrekening &#39;{0}&#39; is gesinchroniseer,
 Bank account {0} already exists and could not be created again,Bankrekening {0} bestaan reeds en kon nie weer geskep word nie,
 Bank accounts added,Bankrekeninge bygevoeg,
-Batch no is required for batched item {0},Joernale nr. Is nodig vir die partytjie {0},
+Batch no is required for batched item {0},Joernale nr. Is nodig vir &#39;n bondeltjie {0},
 Billing Date,Faktureringsdatum,
 Billing Interval Count cannot be less than 1,Die faktuurintervaltelling mag nie minder as 1 wees nie,
 Blue,Blou,
@@ -3612,13 +3550,13 @@
 Call Summary,Oproepopsomming,
 Call Summary Saved,Oproepopsomming gestoor,
 Cancelled,gekanselleer,
-Cannot Calculate Arrival Time as Driver Address is Missing.,"Kan nie die aankomstyd bereken nie, aangesien die bestuurder se adres ontbreek.",
+Cannot Calculate Arrival Time as Driver Address is Missing.,"Kan nie die aankomstyd bereken nie, aangesien die adres van die bestuurder ontbreek.",
 Cannot Optimize Route as Driver Address is Missing.,"Kan nie die roete optimaliseer nie, aangesien die bestuurder se adres ontbreek.",
 "Cannot Unpledge, loan security value is greater than the repaid amount","Kan nie ontleed nie, die sekuriteitswaarde van die lening is groter as die terugbetaalde bedrag",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Kan nie taak {0} voltooi nie, want die afhanklike taak {1} is nie saamgevoeg / gekanselleer nie.",
 Cannot create loan until application is approved,Kan nie &#39;n lening maak totdat die aansoek goedgekeur is nie,
-Cannot find a matching Item. Please select some other value for {0}.,Kan nie &#39;n passende item vind nie. Kies &#39;n ander waarde vir {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan nie item {0} in ry {1} meer as {2} oorkoop nie. Om oorfakturering toe te laat, stel asseblief toelae in rekeninginstellings in",
+Cannot find a matching Item. Please select some other value for {0}.,Kan nie &#39;n ooreenstemmende item vind nie. Kies asseblief &#39;n ander waarde vir {0}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan nie meer as {2} oor item {0} in ry {1} oorkoop nie. Om oorfakturering toe te laat, stel asseblief toelae in rekeninginstellings",
 Cannot unpledge more than {0} qty of {0},Kan nie meer as {0} aantal van {0} intrek nie,
 "Capacity Planning Error, planned start time can not be same as end time","Kapasiteitsbeplanningsfout, beplande begintyd kan nie dieselfde wees as eindtyd nie",
 Categories,kategorieë,
@@ -3628,7 +3566,7 @@
 Click on the link below to verify your email and confirm the appointment,Klik op die skakel hieronder om u e-pos te verifieer en die afspraak te bevestig,
 Close,Naby,
 Communication,kommunikasie,
-Compact Item Print,Kompakte itemafdruk,
+Compact Item Print,Kompakte Item Druk,
 Company,maatskappy,
 Company of asset {0} and purchase document {1} doesn't matches.,Die maatskappy van bate {0} en die aankoopdokument {1} stem nie ooreen nie.,
 Compare BOMs for changes in Raw Materials and Operations,Vergelyk BOM&#39;s vir veranderinge in grondstowwe en werking,
@@ -3657,16 +3595,16 @@
 Currency,geldeenheid,
 Current Status,Huidige toestand,
 Customer PO,Kliënt Posbus,
-Customize,Aanpassing,
+Customize,pas,
 Daily,daaglikse,
 Date,datum,
-Date Range,Datum reeks,
-Date of Birth cannot be greater than Joining Date.,Geboortedatum mag nie groter wees as die Datum van aansluiting nie.,
+Date Range,Datumreeks,
+Date of Birth cannot be greater than Joining Date.,Die geboortedatum mag nie groter wees as die datum van aansluiting nie.,
 Dear,Geagte,
 Default,verstek,
 Define coupon codes.,Definieer koeponkodes.,
 Delayed Days,Vertraagde dae,
-Delete,Delete,
+Delete,verwyder,
 Delivered Quantity,Lewer hoeveelheid,
 Delivery Notes,Afleweringsnotas,
 Depreciated Amount,Waardeverminderde Bedrag,
@@ -3683,27 +3621,27 @@
 Document {0} successfully uncleared,Dokument {0} suksesvol onduidelik,
 Download Template,Laai sjabloon af,
 Dr,Dr,
-Due Date,Keerdatum,
+Due Date,Vervaldatum,
 Duplicate,Dupliseer,
 Duplicate Project with Tasks,Duplikaat projek met take,
 Duplicate project has been created,Duplikaatprojek is geskep,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON kan slegs gegenereer word uit &#39;n ingediende dokument,
-E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON kan slegs gegenereer word uit die dokument wat voorgelê is,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan slegs gegenereer word uit die voorgelegde dokument,
 E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON kan vanaf nou nie gegenereer word vir verkoopsopgawe nie,
 ERPNext could not find any matching payment entry,ERPNext kon geen passende betalingsinskrywing vind nie,
 Earliest Age,Die vroegste ouderdom,
 Edit Details,Wysig besonderhede,
 Edit Profile,Wysig profiel,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Óf GST-vervoerder-ID of voertuignommer is nodig as die vervoermetode op die pad is,
-Email,e-pos,
+Email,EMail,
 Email Campaigns,E-posveldtogte,
 Employee ID is linked with another instructor,Werknemer-ID word gekoppel aan &#39;n ander instrukteur,
 Employee Tax and Benefits,Belasting en voordele vir werknemers,
 Employee is required while issuing Asset {0},Werknemer word benodig tydens die uitreiking van bate {0},
 Employee {0} does not belongs to the company {1},Werknemer {0} behoort nie aan die maatskappy {1},
 Enable Auto Re-Order,Aktiveer outomatiese herbestelling,
-End Date of Agreement can't be less than today.,Die einddatum van die ooreenkoms kan nie minder wees as vandag nie.,
-End Time,Eind tyd,
+End Date of Agreement can't be less than today.,Die einddatum van die ooreenkoms mag nie minder wees as vandag nie.,
+End Time,Eindtyd,
 Energy Point Leaderboard,Energiepunt-ranglys,
 Enter API key in Google Settings.,Voer API-sleutel in Google-instellings in.,
 Enter Supplier,Voer verskaffer in,
@@ -3716,10 +3654,9 @@
 Exception occurred while reconciling {0},Uitsondering het plaasgevind tydens die versoening van {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Die verwagte en ontslagdatums mag nie minder wees as die datum van die toelatingskedule nie,
 Expire Allocation,Toewysing verval,
-Expired,verval,
-Expiry date is mandatory for selected item.,Die geselekteerde item is &#39;n vervaldatum.,
+Expired,verstryk,
 Export,uitvoer,
-Export not allowed. You need {0} role to export.,Uitvoer nie toegelaat nie. U het die rol van {0} nodig om uit te voer.,
+Export not allowed. You need {0} role to export.,Uitvoer nie toegelaat nie. Jy benodig {0} rol om te eksporteer.,
 Failed to add Domain,Kon nie domein byvoeg nie,
 Fetch Items from Warehouse,Haal voorwerpe uit die pakhuis,
 Fetching...,Haal ...,
@@ -3729,14 +3666,13 @@
 Finding linked payments,Vind gekoppelde betalings,
 Finished Product,Eindproduk,
 Finished Qty,Voltooide Aantal,
-First add items in the Item Locations table,Voeg eers items in die tabel met itemlokasies by,
 Fleet Management,Vloot bestuur,
 Following fields are mandatory to create address:,Die volgende velde is verpligtend om adres te skep:,
 For Month,Vir maand,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Vir item {0} op ry {1} stem die reeks nommers nie ooreen met die gekose hoeveelheid nie,
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Vir item {0} op ry {1} stem die reeksnommers nie ooreen met die gekose hoeveelheid nie,
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Vir bewerking {0}: Hoeveelheid ({1}) kan nie greter wees as die hangende hoeveelheid ({2}),
 For quantity {0} should not be greater than work order quantity {1},Vir hoeveelheid {0} mag nie groter wees as hoeveelheid werkorde {1},
-Free item not set in the pricing rule {0},Gratis item is nie vasgestel in die prysreël {0},
+Free item not set in the pricing rule {0},Gratis item word nie in die prysreël {0} gestel nie,
 From Date and To Date are Mandatory,Van datum tot datum is verpligtend,
 From date can not be greater than than To date,Vanaf die datum kan nie groter wees as tot op datum nie,
 From employee is required while receiving Asset {0} to a target location,Van werknemer word benodig tydens die ontvangs van bate {0} na &#39;n teikens,
@@ -3753,27 +3689,27 @@
 Green,groen,
 Group,groep,
 Group By Customer,Groep per kliënt,
-Group By Supplier,Groep per verskaffer,
-Group Node,Groepnode,
+Group By Supplier,Groep volgens verskaffer,
+Group Node,Groepknooppunt,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Groeps pakhuise kan nie in transaksies gebruik word nie. Verander die waarde van {0},
-Help,hulp,
-Help Article,Help-artikel,
+Help,help,
+Help Article,Help artikel,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Help u om rekord te hou van kontrakte gebaseer op verskaffer, kliënt en werknemer",
 Helps you manage appointments with your leads,Help u om afsprake met u leidrade te bestuur,
 Home,huis,
 IBAN is not valid,IBAN is nie geldig nie,
 Import Data from CSV / Excel files.,Voer data uit CSV / Excel-lêers in.,
-In Progress,Aan die gang,
+In Progress,In Progress,
 Incoming call from {0},Inkomende oproep vanaf {0},
 Incorrect Warehouse,Verkeerde pakhuis,
-Interest Amount is mandatory,Rente bedrag is verpligtend,
+Interest Amount is mandatory,Rentebedrag is verpligtend,
 Intermediate,Intermediêre,
 Invalid Barcode. There is no Item attached to this barcode.,Ongeldige strepieskode. Daar is geen item verbonde aan hierdie strepieskode nie.,
 Invalid credentials,Ongeldige magtigingsbewyse,
-Invite as User,Nooi as gebruiker uit,
+Invite as User,Nooi as gebruiker,
 Issue Priority.,Prioriteit vir kwessies.,
 Issue Type.,Uitgawe tipe.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Dit lyk asof daar &#39;n probleem is met die streepkonfigurasie van die bediener. In die geval van mislukking, word die bedrag terugbetaal na u rekening.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Dit lyk asof daar &#39;n probleem met die bediener se streepkonfigurasie is. In geval van versuim, sal die bedrag terugbetaal word na u rekening.",
 Item Reported,Item Gerapporteer,
 Item listing removed,Itemlys is verwyder,
 Item quantity can not be zero,Item hoeveelheid kan nie nul wees nie,
@@ -3784,22 +3720,22 @@
 Lab Test Item {0} already exist,Laboratoriumtoetsitem {0} bestaan reeds,
 Last Issue,Laaste uitgawe,
 Latest Age,Jongste ouderdom,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Verlof-aansoek word gekoppel aan verlof-toekennings {0}. Verlof-aansoek kan nie as verlof sonder betaling opgestel word nie,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Verlof-aansoek word gekoppel aan verlof-toekennings {0}. Verlof aansoek kan nie as verlof sonder betaling opgestel word nie,
 Leaves Taken,Blare geneem,
 Less Than Amount,Minder as die bedrag,
 Liabilities,laste,
 Loading...,Laai ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Leningsbedrag oorskry die maksimum leningsbedrag van {0} volgens voorgestelde sekuriteite,
 Loan Applications from customers and employees.,Leningsaansoeke van kliënte en werknemers.,
-Loan Disbursement,Uitbetaling van lenings,
+Loan Disbursement,Leninguitbetaling,
 Loan Processes,Leningsprosesse,
 Loan Security,Leningsekuriteit,
 Loan Security Pledge,Veiligheidsbelofte vir lenings,
-Loan Security Pledge Company and Loan Company must be same,Loan Security Pandge Company en Loan Company moet dieselfde wees,
+Loan Security Pledge Company and Loan Company must be same,Leningsveiligheidsbelofteonderneming en leningsonderneming moet dieselfde wees,
 Loan Security Pledge Created : {0},Veiligheidsbelofte vir lenings geskep: {0},
 Loan Security Pledge already pledged against loan {0},Loan Security Belofte is reeds verpand teen die lening {0},
 Loan Security Pledge is mandatory for secured loan,Veiligheidsbelofte is verpligtend vir &#39;n veilige lening,
-Loan Security Price,Veiligheidsprys vir lenings,
+Loan Security Price,Leningsprys,
 Loan Security Price overlapping with {0},Lening-sekuriteitsprys wat met {0} oorvleuel,
 Loan Security Unpledge,Uitleen van sekuriteitslenings,
 Loan Security Value,Leningsekuriteitswaarde,
@@ -3810,8 +3746,8 @@
 Loans provided to customers and employees.,Lenings aan kliënte en werknemers.,
 Location,plek,
 Log Type is required for check-ins falling in the shift: {0}.,Logtipe is nodig vir die insae wat in die skof val: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Dit lyk asof iemand jou na &#39;n onvolledige URL gestuur het. Vra hulle asseblief om dit te ondersoek.,
-Make Journal Entry,Doen joernaalinskrywings,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Dit lyk of iemand jou na &#39;n onvolledige URL gestuur het. Vra hulle asseblief om dit te ondersoek.,
+Make Journal Entry,Maak joernaalinskrywing,
 Make Purchase Invoice,Maak aankoopfaktuur,
 Manufactured,vervaardig,
 Mark Work From Home,Merk werk van die huis af,
@@ -3819,8 +3755,8 @@
 Max strength cannot be less than zero.,Maksimum sterkte kan nie minder as nul wees nie.,
 Maximum attempts for this quiz reached!,Maksimum pogings vir hierdie vasvra bereik!,
 Message,boodskap,
-Missing Values Required,Ontbrekende waardes benodig,
-Mobile No,Selfoon nommer,
+Missing Values Required,Ontbrekende waardes word vereis,
+Mobile No,Mobiele nommer,
 Mobile Number,Selfoon nommer,
 Month,maand,
 Name,naam,
@@ -3832,7 +3768,7 @@
 New release date should be in the future,Nuwe vrystellingdatum sal in die toekoms wees,
 Newsletter,nuusbrief,
 No Account matched these filters: {},Geen rekening stem ooreen met hierdie filters nie: {},
-No Employee found for the given employee field value. '{}': {},Geen werknemer is gevind vir die gegewe werknemer se veldwaarde nie. &#39;{}&#39;: {},
+No Employee found for the given employee field value. '{}': {},Geen werknemer gevind vir die gegewe werknemer se veldwaarde nie. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Geen blare word aan werknemer toegeken nie: {0} vir verloftipe: {1},
 No communication found.,Geen kommunikasie gevind nie.,
 No correct answer is set for {0},Geen korrekte antwoord is opgestel vir {0},
@@ -3842,14 +3778,12 @@
 No outstanding invoices found,Geen uitstaande fakture gevind nie,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Geen uitstaande fakture is gevind vir die {0} {1} wat die filters wat u gespesifiseer het, kwalifiseer nie.",
 No outstanding invoices require exchange rate revaluation,Geen uitstaande fakture vereis herwaardasie van wisselkoerse nie,
-No reviews yet,Nog geen resensies nie,
-No valid <b>Loan Security Price</b> found for {0},Geen geldige <b>leningsprys is</b> gevind vir {0},
-No views yet,Nog geen uitsigte nie,
+No reviews yet,Nog geen resensies,
+No views yet,Nog geen kyke,
 Non stock items,Nie-voorraaditems,
 Not Allowed,Nie toegelaat nie,
 Not allowed to create accounting dimension for {0},Nie toegelaat om rekeningkundige dimensie te skep vir {0},
 Not permitted. Please disable the Lab Test Template,Nie toegelaat. Deaktiveer asseblief die laboratoriumtoetssjabloon,
-Not permitted. Please disable the Procedure Template,Nie toegelaat. Deaktiveer asseblief die proseduresjabloon,
 Note,nota,
 Notes: ,Notes:,
 Offline,op die regte pad,
@@ -3860,7 +3794,7 @@
 On {0} Creation,Op {0} Skepping,
 Only .csv and .xlsx files are supported currently,Slegs .csv- en .xlsx-lêers word tans ondersteun,
 Only expired allocation can be cancelled,Slegs vervalste toekenning kan gekanselleer word,
-Only users with the {0} role can create backdated leave applications,Slegs gebruikers met die {0} -rol kan verouderde verlof-toepassings skep,
+Only users with the {0} role can create backdated leave applications,Slegs gebruikers met die {0} -rol kan verouderde verloftoepassings skep,
 Open,oop,
 Open Contact,Oop kontak,
 Open Lead,Oop lood,
@@ -3873,8 +3807,8 @@
 Passing Score value should be between 0 and 100,Die slaagwaarde moet tussen 0 en 100 wees,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Wagwoordbeleid kan nie spasies of gelyktydige koppeltekens bevat nie. Die formaat sal outomaties herstruktureer word,
 Patient History,Pasiëntgeskiedenis,
-Pause,Stop,
-Pay,Pay,
+Pause,breek,
+Pay,betaal,
 Payment Document Type,Betaaldokumenttipe,
 Payment Name,Betaalnaam,
 Penalty Amount,Strafbedrag,
@@ -3885,31 +3819,30 @@
 Phone,Foon,
 Pick List,Kies lys,
 Plaid authentication error,Plaid-verifikasiefout,
-Plaid public token error,Ingelegde openbare tekenfout,
+Plaid public token error,Geplaaste openbare tekenfout,
 Plaid transactions sync error,Gesinkroniseerfout in plaidtransaksies,
 Please check the error log for details about the import errors,Kontroleer die foutlogboek vir meer inligting oor die invoerfoute,
-Please click on the following link to set your new password,Klik op die volgende skakel om u nuwe wagwoord in te stel,
+Please click on the following link to set your new password,Klik asseblief op die volgende skakel om u nuwe wagwoord te stel,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Skep asseblief <b>DATEV-instellings</b> vir die maatskappy <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Skep &#39;n aanpassingsjoernaalinskrywing vir bedrag {0},
 Please do not create more than 500 items at a time,Moenie meer as 500 items op &#39;n slag skep nie,
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Voer asseblief die <b>verskilrekening in</b> of stel die standaardvoorraad- <b>aanpassingsrekening</b> vir die maatskappy {0} in,
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Voer asseblief die <b>verskilrekening in</b> of stel standaardvoorraad- <b>aanpassingsrekening</b> vir maatskappy {0},
 Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en meld die maatskappyadres {0},
 Please enter Item Code to get item taxes,Voer die itemkode in om itembelasting te kry,
 Please enter Warehouse and Date,Voer asseblief Warehouse en Date in,
 Please enter coupon code !!,Voer asseblief koeponkode in !!,
 Please enter the designation,Voer die benaming in,
 Please enter valid coupon code !!,Voer asseblief &#39;n geldige koeponkode in !!,
-Please login as a Marketplace User to edit this item.,Meld as &#39;n Marketplace-gebruiker aan om hierdie item te redigeer.,
+Please login as a Marketplace User to edit this item.,Meld asseblief aan as &#39;n Marketplace-gebruiker om hierdie artikel te wysig.,
 Please login as a Marketplace User to report this item.,Meld u as &#39;n Marketplace-gebruiker aan om hierdie item te rapporteer.,
 Please select <b>Template Type</b> to download template,Kies <b>Sjabloontipe</b> om die sjabloon af te laai,
 Please select Applicant Type first,Kies eers die aansoeker tipe,
 Please select Customer first,Kies eers kliënt,
-Please select Item Code first,Kies eers itemkode,
+Please select Item Code first,Kies eers die itemkode,
 Please select Loan Type for company {0},Kies leningstipe vir maatskappy {0},
-Please select Patient to get prescribed procedure,Kies pasiënt om die voorgeskrewe prosedure te kry,
 Please select a Delivery Note,Kies &#39;n afleweringsnota,
 Please select a Sales Person for item: {0},Kies &#39;n verkoopspersoon vir item: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Kies &#39;n ander betaalmetode. Stripe ondersteun nie transaksies in geldeenheid &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Kies asseblief &#39;n ander betaalmetode. Stripe ondersteun nie transaksies in valuta &#39;{0}&#39;,
 Please select the customer.,Kies die kliënt.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Stel &#39;n verskaffer in teen die items wat in die bestelling oorweeg moet word.,
 Please set account heads in GST Settings for Compnay {0},Stel rekeninghoofde in GST-instellings vir Compnay {0},
@@ -3917,7 +3850,7 @@
 Please set default UOM in Stock Settings,Stel standaard UOM in Voorraadinstellings,
 Please set filter based on Item or Warehouse due to a large amount of entries.,Stel &#39;n filter in op grond van &#39;n item of pakhuis as gevolg van &#39;n groot hoeveelheid inskrywings.,
 Please set up the Campaign Schedule in the Campaign {0},Stel die veldtogskedule op in die veldtog {0},
-Please set valid GSTIN No. in Company Address for company {0},Stel &#39;n geldige GSTIN-nommer in in die maatskappyadres van die maatskappy {0},
+Please set valid GSTIN No. in Company Address for company {0},Stel &#39;n geldige GSTIN-nommer in in die maatskappy se adres vir maatskappy {0},
 Please set {0},Stel {0} in,customer
 Please setup a default bank account for company {0},Stel asseblief &#39;n standaardbankrekening vir maatskappy {0} op,
 Please specify,Spesifiseer asseblief,
@@ -3941,19 +3874,19 @@
 Publish Your First Items,Publiseer u eerste items,
 Publish {0} Items,Publiseer {0} items,
 Published Items,Gepubliseerde artikels,
-Purchase Invoice cannot be made against an existing asset {0},Aankoopfaktuur kan nie teen &#39;n bestaande bate {0} gemaak word,
+Purchase Invoice cannot be made against an existing asset {0},Aankoopfakture kan nie teen &#39;n bestaande bate {0} gemaak word,
 Purchase Invoices,Koop fakture,
 Purchase Orders,Koop bestellings,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Die aankoopbewys het geen item waarvoor die behoudmonster geaktiveer is nie.,
 Purchase Return,Koop opgawe,
 Qty of Finished Goods Item,Aantal eindprodukte,
-Qty or Amount is mandatroy for loan security,Aantal of Bedrag is verpligtend vir sekuriteit in die lenings,
-Quality Inspection required for Item {0} to submit,Kwaliteitsinspeksie benodig vir indiening van item {0},
+Qty or Amount is mandatroy for loan security,Aantal of Bedrag is verpligtend vir leningsekuriteit,
+Quality Inspection required for Item {0} to submit,Kwaliteitinspeksie benodig vir indiening van item {0},
 Quantity to Manufacture,Hoeveelheid te vervaardig,
-Quantity to Manufacture can not be zero for the operation {0},Hoeveelheid om te vervaardig kan nie nul wees vir die bewerking {0},
+Quantity to Manufacture can not be zero for the operation {0},Hoeveelheid te vervaardig kan nie nul wees vir die bewerking {0},
 Quarterly,kwartaallikse,
 Queued,tougestaan,
-Quick Entry,Vinnige inskrywing,
+Quick Entry,Vinnige toegang,
 Quiz {0} does not exist,Vasvra {0} bestaan nie,
 Quotation Amount,Aanhalingsbedrag,
 Rate or Discount is required for the price discount.,Tarief of korting is nodig vir die prysafslag.,
@@ -3964,9 +3897,9 @@
 Recruitment,werwing,
 Red,rooi,
 Refreshing,verfrissende,
-Release date must be in the future,Die datum van vrystelling moet in die toekoms wees,
-Relieving Date must be greater than or equal to Date of Joining,Verligtingsdatum moet groter wees as of gelyk aan die Datum van aansluiting,
-Rename,Naam verander,
+Release date must be in the future,Die datum van vrylating moet in die toekoms wees,
+Relieving Date must be greater than or equal to Date of Joining,Verligtingsdatum moet groter wees as of gelyk wees aan die Datum van aansluiting,
+Rename,hernoem,
 Rename Not Allowed,Hernoem nie toegelaat nie,
 Repayment Method is mandatory for term loans,Terugbetalingsmetode is verpligtend vir termynlenings,
 Repayment Start Date is mandatory for term loans,Aanvangsdatum vir terugbetaling is verpligtend vir termynlenings,
@@ -3975,9 +3908,9 @@
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Gereserveerde hoeveelheid vir subkontrakte: hoeveelheid grondstowwe om onderaangekoopte items te maak.,
 Reset,herstel,
 Reset Service Level Agreement,Herstel diensvlakooreenkoms,
-Resetting Service Level Agreement.,Hervestiging van diensvlakooreenkoms.,
+Resetting Service Level Agreement.,Herstel van diensvlakooreenkoms.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Die reaksietyd vir {0} by indeks {1} kan nie langer wees as die resolusietyd nie.,
-Return amount cannot be greater unclaimed amount,Opgawe bedrag kan nie &#39;n groter onopgeëiste bedrag wees nie,
+Return amount cannot be greater unclaimed amount,Opgawe bedrag kan nie &#39;n groter onopgeëiste bedrag wees,
 Review,Resensie,
 Room,kamer,
 Room Type,Kamer tipe,
@@ -3990,18 +3923,17 @@
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Ry # {0}: kan nie item {1} uitvee wat aan die klant se bestelling toegewys is nie.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Ry # {0}: kan nie die leweransierpakhuis kies terwyl grondstowwe aan die onderaannemer verskaf word nie,
 Row #{0}: Cost Center {1} does not belong to company {2},Ry # {0}: Kostesentrum {1} behoort nie aan die maatskappy {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ry # {0}: Bewerking {1} is nie voltooi vir {2} aantal voltooide goedere in werkorde {3}. Dateer die status van die operasie op via Job Card {4}.,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ry # {0}: Bewerking {1} is nie voltooi vir {2} aantal voltooide goedere in werkorde {3}. Opdateer asseblief operasionele status via Job Card {4}.,
 Row #{0}: Payment document is required to complete the transaction,Ry # {0}: Betaaldokument is nodig om die transaksie te voltooi,
 Row #{0}: Serial No {1} does not belong to Batch {2},Ry # {0}: reeksnommer {1} behoort nie aan groep {2},
-Row #{0}: Service End Date cannot be before Invoice Posting Date,Ry # {0}: Einddatum vir diens kan nie voor die inhandigingsdatum van die faktuur wees nie,
+Row #{0}: Service End Date cannot be before Invoice Posting Date,Ry # {0}: Die einddatum van die diens kan nie voor die inhandigingsdatum van die faktuur wees nie,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Ry # {0}: Diens se begindatum kan nie groter wees as die einddatum van die diens nie,
 Row #{0}: Service Start and End Date is required for deferred accounting,Ry # {0}: Aanvangs- en einddatum van diens word benodig vir uitgestelde boekhouding,
 Row {0}: Invalid Item Tax Template for item {1},Ry {0}: ongeldige itembelastingsjabloon vir item {1},
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Hoeveelheid nie beskikbaar vir {4} in pakhuis {1} op die tydstip van die inskrywing nie ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Ry {0}: gebruiker het nie die reël {1} op die item {2} toegepas nie,
 Row {0}:Sibling Date of Birth cannot be greater than today.,Ry {0}: Geboortedatum van broer of suster kan nie groter wees as vandag nie.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Ry {1}: Asset Naming Series is verpligtend vir die outomatiese skepping van item {0},
-Row({0}): {1} is already discounted in {2},Ry ({0}): {1} is reeds verdiskonteer in {2},
+Row({0}): {1} is already discounted in {2},Ry ({0}): {1} is alreeds afslag op {2},
 Rows Added in {0},Rye bygevoeg in {0},
 Rows Removed in {0},Rye is verwyder in {0},
 Sanctioned Amount limit crossed for {0} {1},Die goedgekeurde hoeveelheid limiete is gekruis vir {0} {1},
@@ -4028,7 +3960,7 @@
 Sends Mails to lead or contact based on a Campaign schedule,Stuur e-pos om te lei of kontak op grond van &#39;n veldtogskedule,
 Serial Number Created,Serienommer geskep,
 Serial Numbers Created,Reeknommers geskep,
-Serial no(s) required for serialized item {0},Serienr (e) word benodig vir die serie-item {0},
+Serial no(s) required for serialized item {0},Serienr (e) is nodig vir die serienommer {0},
 Series,reeks,
 Server Error,Bedienerprobleem,
 Service Level Agreement has been changed to {0}.,Diensvlakooreenkoms is verander na {0}.,
@@ -4038,11 +3970,10 @@
 Set,stel,
 Set Meta Tags,Stel metatags,
 Set Response Time and Resolution for Priority {0} at index {1}.,Stel reaksietyd en resolusie vir prioriteit {0} by indeks {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Stel die rakleeftyd van die artikel in dae in om die vervaldatum in te stel op grond van vervaardigingsdatum plus rakleeftyd.,
 Set {0} in company {1},Stel {0} in maatskappy {1},
 Setup,Stel op,
 Setup Wizard,Opstelassistent,
-Shift Management,Skofbestuur,
+Shift Management,Shift Management,
 Show Future Payments,Toon toekomstige betalings,
 Show Linked Delivery Notes,Wys gekoppelde afleweringsnotas,
 Show Sales Person,Wys verkoopspersoon,
@@ -4065,7 +3996,7 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Voorraadwaarde ({0}) en rekeningbalans ({1}) is nie gesinkroniseer vir rekening {2} nie en dit is gekoppelde pakhuise.,
 Stores - {0},Winkels - {0},
 Student with email {0} does not exist,Student met e-pos {0} bestaan nie,
-Submit Review,Dien hersiening in,
+Submit Review,Dien oorsig in,
 Submitted,voorgelê,
 Supplier Addresses And Contacts,Verskaffer adresse en kontakte,
 Synchronize this account,Sinkroniseer hierdie rekening,
@@ -4075,12 +4006,12 @@
 Target Location or To Employee is required while receiving Asset {0},Die teikenligging of die werknemer is nodig tydens die ontvangs van bate {0},
 Task's {0} End Date cannot be after Project's End Date.,Die einddatum van die taak {0} van die taak kan nie na die einddatum van die projek wees nie.,
 Task's {0} Start Date cannot be after Project's End Date.,Die {0} taakdatum van die taak kan nie na die einddatum van die projek wees nie.,
-Tax Account not specified for Shopify Tax {0},Belastingrekening nie gespesifiseer vir Shopify Tax {0},
+Tax Account not specified for Shopify Tax {0},Belastingrekening nie gespesifiseer vir Shopify Belasting {0},
 Tax Total,Belasting totaal,
 Template,sjabloon,
 The Campaign '{0}' already exists for the {1} '{2}',Die veldtog &#39;{0}&#39; bestaan reeds vir die {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Die verskil tussen tyd en tyd moet &#39;n veelvoud van aanstelling wees,
-The field Asset Account cannot be blank,Die veld Bate-rekening kan nie leeg wees nie,
+The field Asset Account cannot be blank,Die veld Baterekening kan nie leeg wees nie,
 The field Equity/Liability Account cannot be blank,Die veld Aandele / Aanspreekrekening kan nie leeg wees nie,
 The following serial numbers were created: <br><br> {0},Die volgende reeksnommers is geskep: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Die ouerrekening {0} bestaan nie in die opgelaaide sjabloon nie,
@@ -4088,11 +4019,10 @@
 The selected payment entry should be linked with a creditor bank transaction,Die gekose betaling moet gekoppel word aan &#39;n krediteurebanktransaksie,
 The selected payment entry should be linked with a debtor bank transaction,Die gekose betaling moet gekoppel word aan &#39;n debiteurebanktransaksie,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Die totale toegekende bedrag ({0}) is groter as die betaalde bedrag ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Die totale voltooide hoeveelheid ({0}) moet gelyk wees aan die hoeveelheid om te vervaardig ({1}),
-The value {0} is already assigned to an exisiting Item {2}.,Die waarde {0} is reeds toegeken aan &#39;n bestaande item {2}.,
+The value {0} is already assigned to an exisiting Item {2}.,Die waarde {0} is reeds aan &#39;n bestaande item {2} toegeken.,
 There are no vacancies under staffing plan {0},Daar is geen vakatures onder die personeelplan {0},
 This Service Level Agreement is specific to Customer {0},Hierdie diensvlakooreenkoms is spesifiek vir kliënt {0},
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Hierdie aksie sal hierdie rekening van &#39;n eksterne diens wat ERPNext met u bankrekeninge integreer, ontkoppel. Dit kan nie ongedaan gemaak word nie. Is u seker?",
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wat ERPNext met u bankrekeninge integreer. Dit kan nie ongedaan gemaak word nie. Is u seker?,
 This bank account is already synchronized,Hierdie bankrekening is reeds gesinchroniseer,
 This bank transaction is already fully reconciled,Hierdie banktransaksie is reeds volledig versoen,
 This employee already has a log with the same timestamp.{0},Hierdie werknemer het reeds &#39;n logboek met dieselfde tydstempel. {0},
@@ -4101,13 +4031,13 @@
 Thursday,Donderdag,
 Timing,tydsberekening,
 Title,Titel,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oorfakturering toe te laat, moet u &quot;Oorfooie-toelae&quot; in rekeninginstellings of die item opdateer.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om die ontvangs / aflewering toe te laat, moet u &quot;Oorontvangs / afleweringstoelaag&quot; in Voorraadinstellings of die item opdateer.",
-To date needs to be before from date,Tot dusver moet dit voor die datum wees,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oorfakturering toe te laat, moet u &quot;Toelae vir oorfakturering&quot; in rekeninginstellings of die item opdateer.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om die ontvangs / aflewering toe te laat, moet u &quot;Toelaag vir oorontvangs / aflewering&quot; in Voorraadinstellings of die item opdateer.",
+To date needs to be before from date,Tot op datum moet dit voor die datum wees,
 Total,totale,
 Total Early Exits,Totale vroeë uitgange,
 Total Late Entries,Totale laat inskrywings,
-Total Payment Request amount cannot be greater than {0} amount,Die totale bedrag vir die versoek vir betaling kan nie groter wees as die {0} bedrag nie,
+Total Payment Request amount cannot be greater than {0} amount,Die totale bedrag vir die aanvraag vir betaling kan nie meer as {0} bedrag wees nie,
 Total payments amount can't be greater than {},Die totale betalingsbedrag mag nie groter wees as {},
 Totals,totale,
 Training Event:,Opleidingsgeleentheid:,
@@ -4115,7 +4045,6 @@
 Transfer Material to Supplier,Oordra materiaal na verskaffer,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Vervoerbewysnommer en -datum is verpligtend vir u gekose vervoermodus,
 Tuesday,Dinsdag,
-Type,tipe,
 Unable to find Salary Component {0},Kan nie die salariskomponent {0} vind nie,
 Unable to find the time slot in the next {0} days for the operation {1}.,Kan nie die tydgleuf binne die volgende {0} dae vir die operasie {1} vind nie.,
 Unable to update remote activity,Kan nie afstandaktiwiteit opdateer nie,
@@ -4124,7 +4053,7 @@
 Unmarked Attendance for days,Ongemerkte bywoning vir dae,
 Unpublish Item,Publiseer item,
 Unreconciled,ongerekonsilieerde,
-Unsupported GST Category for E-Way Bill JSON generation,Ongesteunde GST-kategorie vir die generering van e-way Bill JSON,
+Unsupported GST Category for E-Way Bill JSON generation,Ongesteunde GST-kategorie vir e-way Bill JSON-generasie,
 Update,Opdateer,
 Update Details,Dateer besonderhede op,
 Update Taxes for Items,Belasting opdateer vir items,
@@ -4136,9 +4065,9 @@
 Vacancies cannot be lower than the current openings,Vakatures kan nie laer wees as die huidige openings nie,
 Valid From Time must be lesser than Valid Upto Time.,Geldig vanaf tyd moet kleiner wees as geldig tot tyd.,
 Valuation Rate required for Item {0} at row {1},Waardasietempo benodig vir item {0} op ry {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Waarderingskoers word nie gevind vir die item {0} nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} in te dien. As die item as &#39;n nulwaardasiekoersitem in die {1} handel, noem dit dan in die {1} itemtabel. Andersins, skep &#39;n inkomende voorraadtransaksie vir die item of noem die waardasiekoers in die itemrekord, en probeer dan om hierdie inskrywing in te dien / te kanselleer.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Waarderingskoers word nie gevind vir die item {0} nie, wat nodig is om rekeningkundige inskrywings vir {1} {2} te doen. As die item as &#39;n nulwaardasiekoersitem in die {1} handel, noem dit dan in die {1} itemtabel. Andersins, skep &#39;n inkomende voorraadtransaksie vir die item of noem die waardasiekoers in die itemrekord, en probeer dan om hierdie inskrywing in te dien / te kanselleer.",
 Values Out Of Sync,Waardes buite sinchronisasie,
-Vehicle Type is required if Mode of Transport is Road,Die voertuigtipe word benodig as die weg vervoer is,
+Vehicle Type is required if Mode of Transport is Road,Die voertuigtipe word benodig as die manier van vervoer op pad is,
 Vendor Name,Verkopernaam,
 Verify Email,verifieer e-pos,
 View,Beskou,
@@ -4148,19 +4077,19 @@
 Warehouse not found against the account {0},Pakhuis word nie teen die rekening gevind nie {0},
 Welcome to {0},Welkom by {0},
 Why do think this Item should be removed?,Waarom dink hierdie artikel moet verwyder word?,
-Work Order {0}: Job Card not found for the operation {1},Werksbestelling {0}: Jobkaart word nie vir die operasie gevind nie {1},
+Work Order {0}: Job Card not found for the operation {1},Werksbestelling {0}: werkkaart word nie vir die operasie gevind nie {1},
 Workday {0} has been repeated.,Werkdag {0} is herhaal.,
 XML Files Processed,XML-lêers verwerk,
 Year,Jaar,
 Yearly,jaarlikse,
 You,jy,
 You are not allowed to enroll for this course,U mag nie vir hierdie kursus inskryf nie,
-You are not enrolled in program {0},U is nie vir program {0} ingeskryf nie,
+You are not enrolled in program {0},U is nie ingeskryf vir program {0},
 You can Feature upto 8 items.,U kan tot 8 items bevat.,
-You can also copy-paste this link in your browser,U kan ook hierdie skakel in u blaaier kopieer en plak,
+You can also copy-paste this link in your browser,U kan hierdie skakel ook kopieer in u blaaier,
 You can publish upto 200 items.,U kan tot 200 items publiseer.,
 You can't create accounting entries in the closed accounting period {0},U kan nie boekhou-inskrywings maak in die geslote rekeningkundige periode {0},
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet outomaties herbestel in Voorraadinstellings in staat stel om herbestellingsvlakke te handhaaf.,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet outomaties herbestel in Voorraadinstellings om herbestelvlakke te handhaaf.,
 You must be a registered supplier to generate e-Way Bill,U moet &#39;n geregistreerde verskaffer wees om e-Way Bill te kan genereer,
 You need to login as a Marketplace User before you can add any reviews.,U moet as &#39;n Marketplace-gebruiker aanmeld voordat u enige resensies kan byvoeg.,
 Your Featured Items,U voorgestelde items,
@@ -4171,7 +4100,6 @@
 and,en,
 e-Way Bill already exists for this document,Daar bestaan reeds &#39;n e-Way-wetsontwerp vir hierdie dokument,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Bate {2} Geskep vir <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Gebruikte koepon is {1}. Toegestane hoeveelheid is uitgeput,
 {0} Name,{0} Naam,
 {0} Operations: {1},{0} Operasies: {1},
@@ -4182,7 +4110,7 @@
 {0} is not a company bank account,{0} is nie &#39;n bankrekening nie,
 {0} is not a group node. Please select a group node as parent cost center,{0} is nie &#39;n groepknoop nie. Kies &#39;n groepknoop as ouerkostesentrum,
 {0} is not the default supplier for any items.,{0} is nie die standaardverskaffer vir enige items nie.,
-{0} is required,{0} is verpligtend,
+{0} is required,{0} is nodig,
 {0} units of {1} is not available.,{0} eenhede van {1} is nie beskikbaar nie.,
 {0}: {1} must be less than {2},{0}: {1} moet minder wees as {2},
 {} is an invalid Attendance Status.,{} is &#39;n ongeldige bywoningstatus.,
@@ -4197,40 +4125,41 @@
 Comments,kommentaar,
 Download,Aflaai,
 New,nuwe,
+Not Found,Nie gevind nie,
 Print,Print,
 Reference Name,Verwysingsnaam,
 Refresh,Verfris,
 Success,sukses,
 Value,waarde,
 Actual,werklike,
-Add to Cart,Sit in mandjie,
+Add to Cart,Voeg by die winkelwagen,
 Days Since Last Order,Dae sedert die laaste bestelling,
-In Stock,In voorraad,
+In Stock,Op voorraad,
 Loan Amount is mandatory,Leningsbedrag is verpligtend,
-Mode Of Payment,Metode van betaling,
+Mode Of Payment,Betaalmetode,
 No students Found,Geen studente gevind nie,
 Not in Stock,Nie in voorraad nie,
-Please select a Customer,Kies &#39;n kliënt,
+Please select a Customer,Kies asseblief &#39;n kliënt,
 Printed On,Gedruk op,
 Received From,Ontvang van,
 Sales Person,Verkoopspersoon,
-To date cannot be before From date,Tot op datum kan dit nie voor van datum wees nie,
+To date cannot be before From date,Tot op datum kan nie voor die datum wees nie,
 Write Off,Afskryf,
 {0} Created,{0} Geskep,
-Email Id,E-pos identiteit,
+Email Id,E-pos ID,
 Actual ,werklike,
-Add to cart,Sit in mandjie,
+Add to cart,Voeg by die winkelwagen,
 Budget,begroting,
 Chart Of Accounts Importer,Invoerder van rekeningrekeninge,
 Chart of Accounts,Tabel van rekeninge,
-Customer database.,Kliëntedatabasis.,
-Days Since Last order,Dae sedert laaste bestelling,
-Download as JSON,Laai as JSON af,
-End date can not be less than start date,Die einddatum mag nie minder as die begindatum wees nie,
-For Default Supplier (Optional),Vir verstekverskaffer (opsioneel),
-From date cannot be greater than To date,Vanaf die datum kan nie groter wees as tot op datum nie,
-Get items from,Kry items by,
-Group by,Groepeer volgens,
+Customer database.,Kliënt databasis.,
+Days Since Last order,Dae sedert die laaste bestelling,
+Download as JSON,Laai af as Json,
+End date can not be less than start date,Einddatum kan nie minder wees as die begin datum nie,
+For Default Supplier (Optional),Vir Standaardverskaffer (opsioneel),
+From date cannot be greater than To date,Vanaf datum kan nie groter wees as Datum,
+Get items from,Kry items van,
+Group by,Groep By,
 In stock,In voorraad,
 Item name,Item naam,
 Loan amount is mandatory,Leningsbedrag is verpligtend,
@@ -4239,40 +4168,46 @@
 Nature of Supplies,Aard van voorrade,
 No Items found.,Geen items gevind nie.,
 No employee found,Geen werknemer gevind nie,
-No students found,Geen studente gevind nie,
+No students found,Geen studente gevind,
 Not in stock,Nie in voorraad nie,
 Not permitted,Nie toegelaat,
-Open Issues ,Oop uitgawes,
+Open Issues ,Open probleme,
 Open Projects ,Oop projekte,
 Open To Do ,Oop om te doen,
-Operation Id,Bewerkings-ID,
+Operation Id,Operasie ID,
 Partially ordered,Gedeeltelik bestel,
-Please select company first,Kies eers maatskappy,
-Please select patient,Kies pasiënt,
+Please select company first,Kies asseblief Maatskappy eerste,
+Please select patient,Kies asseblief Pasiënt,
 Printed On ,Gedruk op,
 Projected qty,Geprojekteerde hoeveelheid,
 Sales person,Verkoopspersoon,
-Serial No {0} Created,Reeksnommer {0} Geskep,
+Serial No {0} Created,Rekeningnommer {0} geskep,
 Set as default,Stel as standaard,
-Source Location is required for the Asset {0},Bronposisie is nodig vir die bate {0},
+Source Location is required for the Asset {0},Bron Ligging word benodig vir die bate {0},
 Tax Id,Belasting ID,
 To Time,Tot tyd,
-To date cannot be before from date,Tot op datum kan dit nie voor die datum wees nie,
+To date cannot be before from date,Tot op datum kan dit nie voor van datum wees nie,
 Total Taxable value,Totale belasbare waarde,
-Upcoming Calendar Events ,Komende kalendergeleenthede,
-Value or Qty,Waarde of Aantal,
+Upcoming Calendar Events ,Komende kalendergebeure,
+Value or Qty,Waarde of Hoeveelheid,
 Variance ,variansie,
 Variant of,Variant van,
 Write off,Afskryf,
-Write off Amount,Skryf die bedrag af,
+Write off Amount,Skryf af Bedrag,
 hours,ure,
 received from,ontvang van,
 to,om,
-Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Gebied,
-Item Code &gt; Item Group &gt; Brand,Itemkode&gt; Itemgroep&gt; Merk,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in vir {0} via Setup&gt; Settings&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel asseblief &#39;n naamstelsel vir werknemers in vir menslike hulpbronne&gt; HR-instellings,
-Please setup Instructor Naming System in Education &gt; Education Settings,Stel asb. Die opvoeder-naamstelsel op in onderwys&gt; Onderwysinstellings,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nommeringreekse op vir bywoning via Setup&gt; Numbering Series,
-Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -&gt; {1}) nie vir item gevind nie: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Kon nie standaardinstellings vir land {0} opstel. Kontak support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Ry # {0}: Item {1} is nie &#39;n serialiseerde / bondelde item nie. Dit kan nie &#39;n serienommer / groepnommer daarteen hê nie.,
+Please set {0},Stel asseblief {0},
+Please set {0},Stel {0} in,supplier
+Draft,Konsep,"docstatus,=,0"
+Cancelled,gekanselleer,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-naamstelsel op in onderwys&gt; Onderwysinstellings,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup&gt; Settings&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -&gt; {1}) nie vir item gevind nie: {2},
+Item Code > Item Group > Brand,Itemkode&gt; Itemgroep&gt; Merk,
+Customer > Customer Group > Territory,Kliënt&gt; Kliëntegroep&gt; Gebied,
+Supplier > Supplier Type,Verskaffer&gt; Verskaffer tipe,
+Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief &#39;n naamstelsel vir werknemers in vir menslike hulpbronne&gt; HR-instellings,
+Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup&gt; Numbering Series,
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 9621017..77ed11c 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -1,205 +1,199 @@
- (Half Day),(ግማሽ ቀን),
- Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም,
- From Date can not be greater than To Date,ከቀን ወደ ቀን ከዚህ በላይ መሆን አይችልም,
- Group Roll No,ምድብ ጥቅል ቁጥር,
- or ,ወይም,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቡድን ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨቅላ ቁጥር ኖት ይፈትሹ",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;የደንበኛ እቃ አቅርቦት&quot; መግዛትም የግዢ አይነትም አይደለም,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;የደንበኞች አቅርቦት አቅርቦት&quot; የእሴት ደረጃ ሊኖረው አይችልም,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;ቋሚ ንብረቱ ነው&quot; ን, የንብረት መዝገብ ከንጥሉ ጋር እንደሚገኝ ሊደረግ አይችልም",
-'Based On' and 'Group By' can not be same,&#39;Based on&#39; እና &#39;Group By&#39; ሊሆኑ አይችሉም,
-'Days Since Last Order' must be greater than or equal to zero,ከጨረሻው ትዕዛዝ ጀምሮ ያሉ ቀናት ከዜሮ የሚበልጥ ወይም እኩል መሆን አለባቸው,
-'Entries' cannot be empty,&#39;Entries&#39; ባዶ ሊሆን አይችልም,
-'From Date' is required,&#39;ከዘመን&#39; ያስፈልጋል,
-'From Date' must be after 'To Date',&#39;ከቀኑ&#39; በኋላ &#39;ወደ ቀን&#39; በኋላ መሆን አለበት,
-'Has Serial No' can not be 'Yes' for non-stock item,ለስንት ያልሆኑ ዕቃዎች &#39;&#39; Serial No &#39;&#39; መሆን አይቻልም,
-'Opening',&#39;መክፈቻ&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;ለ&#39; ቁ. ከ &#39;ቁጥር ቁጥር&#39; ያንሳል.,
-'To Date' is required,&#39;እስከ ቀን&#39; ያስፈልጋል,
+"""Customer Provided Item"" cannot be Purchase Item also",“በደንበኞች የቀረበ ንጥል” እንዲሁ የግ Pur ንጥል ሊሆን አይችልም ፡፡,
+"""Customer Provided Item"" cannot have Valuation Rate",“በደንበኞች የቀረበ ንጥል” የዋጋ ምጣኔ ሊኖረው አይችልም ፡፡,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም &quot;ቋሚ ንብረት ነው&quot;,
+'Based On' and 'Group By' can not be same,እና &#39;የቡድን በ&#39; &#39;ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም,
+'Days Since Last Order' must be greater than or equal to zero,&#39;የመጨረሻ ትዕዛዝ ጀምሮ ዘመን&#39; ዜሮ ይበልጣል ወይም እኩል መሆን አለበት,
+'Entries' cannot be empty,&#39;ግቤቶች&#39; ባዶ ሊሆን አይችልም,
+'From Date' is required,ያስፈልጋል &#39;ቀን ጀምሮ&#39;,
+'From Date' must be after 'To Date',&#39;ቀን ጀምሮ&#39; በኋላ &#39;እስከ ቀን&#39; መሆን አለበት,
+'Has Serial No' can not be 'Yes' for non-stock item,&#39;አዎ&#39; መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም &#39;መለያ ምንም አለው&#39;,
+'Opening',&#39;በመክፈት ላይ&#39;,
+'To Case No.' cannot be less than 'From Case No.',&#39;ወደ የጉዳይ ቁጥር&#39; &#39;የጉዳይ ቁጥር ከ&#39; ያነሰ መሆን አይችልም,
+'To Date' is required,&#39;ቀን ወደ »ያስፈልጋል,
 'Total',&#39;ጠቅላላ&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በ {0} ላይ ስላልተላለፉ «አዘምን» አዘምን መመርመር አይቻልም,
-'Update Stock' cannot be checked for fixed asset sale,&#39;የዘመነ አክሲዮን&#39; ለወቅታዊ የንብረት ሽያጭ መፈረም አይቻልም,
+'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም &#39;ያዘምኑ Stock&#39; ሊረጋገጥ አልቻለም {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;አዘምን Stock&#39; ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም,
 ) for {0},) ለ {0},
-1 exact match.,1 ትክክለኛ ተዛማጅ.,
-90-Above,90-ከላይ,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,የቡድኑ ቡድን ተመሳሳይ ስም ይኖረዋል እባክህ የደንበኛ ስም ቀይር ወይም የደንበኞችን ቡድን እንደገና ሰይም,
-A Default Service Level Agreement already exists.,አንድ ነባሪ የአገልግሎት ደረጃ ስምምነት ቀድሞውኑ ይገኛል.,
-A Lead requires either a person's name or an organization's name,አንድ መሪ የግለሰቡን ስም ወይም የድርጅት ስም ያስፈልገዋል,
+1 exact match.,1 ትክክለኛ ተዛማጅ።,
+90-Above,90-በላይ,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,አንድ የደንበኛ ቡድን በተመሳሳይ ስም አለ ያለውን የደንበኛ ስም መቀየር ወይም የደንበኛ ቡድን ዳግም መሰየም እባክዎ,
+A Default Service Level Agreement already exists.,ነባሪ የአገልግሎት ደረጃ ስምምነት ቀድሞውኑ አለ።,
+A Lead requires either a person's name or an organization's name,መሪ የግለሰቡን ስም ወይም የድርጅቱን ስም ይፈልጋል ፡፡,
 A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ,
-A question must have more than one options,ጥያቄ ከአንድ በላይ አማራጮች ሊኖራቸው ይገባል,
-A qustion must have at least one correct options,ቅፅበት ቢያንስ አንድ ትክክለኛ አማራጮች ሊኖረው ይገባል,
+A question must have more than one options,ጥያቄ ከአንድ በላይ አማራጮች ሊኖሩት ይገባል።,
+A qustion must have at least one correct options,ማከለያ ቢያንስ አንድ ትክክለኛ አማራጮች ሊኖሩት ይገባል።,
 A {0} exists between {1} and {2} (,በ {1} እና {2} መካከል {0} አለ,
-Abbr can not be blank or space,አፕ ባዶ ወይም ቦታ ሊሆን አይችልም,
-Abbreviation already used for another company,አህጉሩ በሌላ ኩባንያ ጥቅም ላይ ውሏል,
-Abbreviation cannot have more than 5 characters,አህጽሩ ከ 5 ቁምፊዎች በላይ ሊኖረው አይችልም,
-Abbreviation is mandatory,ምህፃሩ የግዴታ ነው,
+Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም,
+Abbreviation already used for another company,በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ,
+Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል,
+Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው,
 About the Company,ስለ ድርጅቱ,
-About your company,ስለ ድርጅትዎ,
+About your company,ስለ የእርስዎ ኩባንያ,
 Above,ከላይ,
-Absent,አልባ,
-Academic Term,አካዳሚያዊ ውል,
+Absent,ብርቅ,
+Academic Term,ትምህርታዊ የሚቆይበት ጊዜ,
 Academic Term: ,አካዳሚያዊ ውል:,
 Academic Year,የትምህርት ዘመን,
 Academic Year: ,የትምህርት ዘመን:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},ተቀባይነት ያገኘ + የተጣደመው ጥሬ ተመን ከቁጥር የተመለሰ የንጥል ብዛት {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0},
 Accessable Value,ሊደረስ የሚችል እሴት,
-Account,መለያ,
+Account,ሒሳብ,
 Account Number,የመለያ ቁጥር,
-Account Number {0} already used in account {1},በመለያ {1} አስቀድሞ ጥቅም ላይ የዋለ የባንክ ሂሳብ ቁጥር {0},
-Account Pay Only,የመለያ ሂሳብ ብቻ,
+Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል,
+Account Pay Only,መለያ ክፍያ ብቻ,
 Account Type,የመለያ አይነት,
-Account Type for {0} must be {1},የ {0} የሂሳብ አይነት መሆን ያለበት {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",የሂሳብ ቀሪ ሂሳብ በቅደም ተከተል ውስጥ ቀደም ብሎ &#39;ሚዛናዊ መሆን አለበት&#39; እንደ &#39;ዲቢት&#39; እንዲያቀናጅ አልተፈቀደልዎትም.,
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","የሂሳብ ቀሪ ሂሳብ በመክፈፍ ውስጥ ካለ, «ሂሳብ መኖር አለበት» እንደ «ብድር» እንዲያቀናብር አልተፈቀደልዎትም.",
+Account Type for {0} must be {1},የመለያ አይነት {0} ይህ ሊሆን ግድ ነውና {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","አስቀድሞ የሥዕል ውስጥ ቀሪ ሒሳብ, አንተ &#39;ዴቢት&#39; እንደ &#39;ሚዛናዊነት መሆን አለበት&#39; እንዲያዘጋጁ ያልተፈቀደላቸው ነው",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ &#39;ምንጭ&#39; እንደ &#39;ሚዛናዊ መሆን አለብህ&#39; እንዲያዘጋጁ ያልተፈቀደላቸው ነው",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ለመለያ {0} የሂሳብ ቁጥር አይገኝም. <br> እባክዎ የመለያዎችዎን ሰንጠረዥ በትክክል ያዋቅሩ.,
-Account with child nodes cannot be converted to ledger,ከልጆች መገናኛዎች ጋር ያለዎት መለያ ወደ ለሽርሽር ሊለወጥ አይችልም,
-Account with child nodes cannot be set as ledger,ከልጆች መገናኛዎች ጋር የተቀመጠ መረጃ በመዝገብ ማስቀመጥ አይቻልም,
-Account with existing transaction can not be converted to group.,በነባር የገንዘብ ዝውውር መለያ ወደ ቡድን ሊቀየር አይችልም.,
-Account with existing transaction can not be deleted,በነባር የገንዘብ ዝውውር ሂሳብ ሊሰረዝ አይችልም,
-Account with existing transaction cannot be converted to ledger,በነባር የገንዘብ ዝውውር ሂሳብ ወደ ለሽርሽር ሊቀየር አይችልም,
-Account {0} does not belong to company: {1},መለያ {0} ለድርጅት አይደለም: {1},
-Account {0} does not belongs to company {1},መለያ {0} የኩባንያውን አይደለም {1},
-Account {0} does not exist,መለያ {0} አይገኝም,
-Account {0} does not exists,መለያ {0} አይገኝም,
-Account {0} does not match with Company {1} in Mode of Account: {2},መለያ {0} በድርጅት ሁኔታ ከ Company {1} ጋር አይዛመድም: {2},
-Account {0} has been entered multiple times,መለያ {0} ብዙ ጊዜ ተጨምሯል,
-Account {0} is added in the child company {1},ሂሳብ {0} በልጁ ኩባንያ ውስጥ ታክሏል {1},
-Account {0} is frozen,ሂሳብ {0} በረዶ ነው,
-Account {0} is invalid. Account Currency must be {1},ሂሳብ {0} ልክ አይደለም. የመለያ ምንዛሬ {0} መሆን አለበት,
-Account {0}: Parent account {1} can not be a ledger,ሂሳብ {0}: የወላጅ መለያ {1} ሊዝዝ አይችልም,
-Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} የኩባንያ አይደለም: {2},
-Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} አይገኝም,
-Account {0}: You can not assign itself as parent account,መለያ {0}: እራስዎን እንደ የወላጅ መለጠፍ አይችሉም,
-Account: {0} can only be updated via Stock Transactions,መለያ {0} በድርጅቶች ልውውጦች በኩል ብቻ ሊዘመን ይችላል,
-Account: {0} with currency: {1} can not be selected,መለያ {0} በገንዘብ ምንዛሬ: {1} ሊመረጥ አይችልም,
-Accountant,አካውንታንት,
-Accounting,አካውንታንት,
-Accounting Entry for Asset,የሂሳብ አያያዝ ለንብረት,
-Accounting Entry for Stock,የሂሳብ አያያዝ ወደ አክሲዮን,
-Accounting Entry for {0}: {1} can only be made in currency: {2},የ {0} የሂሳብ መዝገብ አስገባ: {1} የሚወጣው በገንዝብ ነው: {2},
-Accounting Ledger,አካውንታንት,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,የሂሳብ መዝገብ ማስፈጸሚያዎች ቀድሞውኑ ለድርጅቱ {0} በገንዘብ ሁኔታ {0} ተደርገዋል. እባክዎ የምንዛሬ እና የምንከፍለው አካውንት በገንዘብ {0} ይምረጡ.,
-Accounting journal entries.,የቁጠባ ማስታወሻዎች ግቤቶች.,
+Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም,
+Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም,
+Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም.,
+Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም,
+Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም,
+Account {0} does not belong to company: {1},{0} መለያ ኩባንያ የእርሱ ወገን አይደለም: {1},
+Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1},
+Account {0} does not exist,መለያ {0} የለም,
+Account {0} does not exists,መለያ {0} ነው አይደለም አለ,
+Account {0} does not match with Company {1} in Mode of Account: {2},መለያ {0} {1} መለያ ሁነታ ውስጥ ኩባንያ ጋር አይዛመድም: {2},
+Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል,
+Account {0} is added in the child company {1},መለያ {0} በልጆች ኩባንያ ውስጥ ታክሏል {1},
+Account {0} is frozen,መለያ {0} የታሰሩ ነው,
+Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1},
+Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም,
+Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2},
+Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም,
+Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም,
+Account: {0} can only be updated via Stock Transactions,መለያ: {0} ብቻ የአክሲዮን ግብይቶች በኩል መዘመን ይችላሉ,
+Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም,
+Accountant,ሒሳብ ሠራተኛ,
+Accounting,አካውንቲንግ,
+Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት,
+Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2},
+Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ,
+Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች.,
 Accounts,መለያዎች,
-Accounts Payable,ሂሳቦች መክፈል,
-Accounts Payable Summary,ሂሳቦች አጭር ማጠቃለያ,
+Accounts Payable,ተከፋይ መለያዎች,
+Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ,
 Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች,
-Accounts Receivable Summary,የተከፋይ ሂሳቦች ማጠቃለያ,
-Accounts table cannot be blank.,የመለያዎች ሰንጠረዥ ባዶ ሊሆን አይችልም.,
-Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ግዜ ከ {0} እስከ {1},
-Accumulated Depreciation,የተቆራረጠ ትርፍ,
-Accumulated Depreciation Amount,የተቆራረጠ ትርፍ መጠን,
-Accumulated Depreciation as on,እንደ ላይ ያለ ትርፍ ጠቅላላ ትርፍ,
-Accumulated Monthly,የተጠራቀመው ወርሃዊ,
-Accumulated Values,የተደባለቁ እሴቶች,
+Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ,
+Accounts table cannot be blank.,መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም.,
+Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ጭማሪ ከ {0} እስከ {1},
+Accumulated Depreciation,ሲጠራቀሙ መቀነስ,
+Accumulated Depreciation Amount,ሲጠራቀሙ የእርጅና መጠን,
+Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ,
+Accumulated Monthly,ሲጠራቀሙ ወርሃዊ,
+Accumulated Values,ሲጠራቀሙ እሴቶች,
 Accumulated Values in Group Company,በቡድን ኩባንያ ውስጥ የተጨመሩ ዋጋዎች,
 Achieved ({}),የተሳካ ({}),
-Action,ድርጊት,
-Action Initialised,እርምጃ ተጀምሯል,
-Actions,ድርጊቶች,
-Active,ገባሪ,
-Active Leads / Customers,ንቁ ተሳፋሪዎች / ደንበኞች,
-Activity Cost exists for Employee {0} against Activity Type - {1},የእንቅስቃሴ አይነት - {1} ላይ የተቀጣሪ ሰራተኛ {0} አለ.,
-Activity Cost per Employee,የሥራ ክፍያ በወር ተቀጣሪ,
+Action,እርምጃ,
+Action Initialised,እርምጃ ተጀምሯል።,
+Actions,እርምጃዎች,
+Active,ገቢር,
+Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች,
+Activity Cost exists for Employee {0} against Activity Type - {1},እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት ላይ የሰራተኛ {0} ለ አለ - {1},
+Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ,
 Activity Type,የእንቅስቃሴ አይነት,
-Actual Cost,ትክክለኛ ወጭ,
-Actual Delivery Date,ትክክለኛው የመላኪያ ቀን,
-Actual Qty,ትክክለኛው Qty,
-Actual Qty is mandatory,ትክክለኛው ጥራዝ የግዴታ ነው,
-Actual Qty {0} / Waiting Qty {1},ትክክለኛው Qty {0} / Waiting Qty {1},
-Actual Qty: Quantity available in the warehouse.,ትክክለኛው መጠን: በመጋዘን ውስጥ የሚገኝ ብዛት.,
-Actual qty in stock,በትክክል ተካሂዷል,
-Actual type tax cannot be included in Item rate in row {0},ትክክለኛው የግብር አይነት በንጥል {0} የንጥል መጠን ላይ አይካተትም,
+Actual Cost,ትክክለኛ ወጪ።,
+Actual Delivery Date,ትክክለኛው የማስረከቢያ ቀን።,
+Actual Qty,ትክክለኛ ብዛት,
+Actual Qty is mandatory,ትክክለኛው ብዛት የግዴታ ነው,
+Actual Qty {0} / Waiting Qty {1},ትክክለኛው ብዛት {0} / መጠበቅ ብዛት {1},
+Actual Qty: Quantity available in the warehouse.,ትክክለኛው መጠን-በመጋዘን ውስጥ የሚገኝ ብዛት።,
+Actual qty in stock,በክምችት ውስጥ ትክክለኛው ብዛት,
+Actual type tax cannot be included in Item rate in row {0},ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0},
 Add,አክል,
-Add / Edit Prices,ዋጋዎችን ያክሉ / ያርትዑ,
+Add / Edit Prices,/ አርትዕ ዋጋዎች አክል,
 Add All Suppliers,ሁሉንም አቅራቢዎች አክል,
 Add Comment,አስተያየት ያክሉ,
-Add Customers,ደንበኞችን አክል,
-Add Employees,ሰራተኞችን ያክሉ,
+Add Customers,ደንበኞች ያክሉ,
+Add Employees,ሰራተኞችን አክል,
 Add Item,ንጥል አክል,
-Add Items,ንጥሎችን አክል,
-Add Leads,መርጃዎችን አክል,
+Add Items,ንጥሎች አክል,
+Add Leads,መርጃዎች አክል,
 Add Multiple Tasks,በርካታ ተግባራትን ያክሉ,
 Add Row,ረድፍ አክል,
 Add Sales Partners,የሽያጭ አጋሮችን ያክሉ,
-Add Serial No,ተከታታይ ቁጥር አክል,
-Add Students,ተማሪዎች አክል,
-Add Suppliers,አቅራቢዎችን አክል,
+Add Serial No,ተከታታይ ምንም አክል,
+Add Students,ተማሪዎች ያክሉ,
+Add Suppliers,አቅራቢዎችን ያክሉ,
 Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ,
-Add Timesheets,የጊዜ ሰሌዳዎችን ያክሉ,
-Add Timeslots,ጊዜያቶችን ያክሉ,
-Add Users to Marketplace,ተጠቃሚዎችን ወደ ገበያ ቦታ ያክሉ,
-Add a new address,አዲስ አድራሻ ያክሉ,
-Add cards or custom sections on homepage,በመነሻ ገጽ ላይ ካርዶችን ወይም ብጁ ክፍሎችን ያክሉ,
-Add more items or open full form,ተጨማሪ ንጥሎችን ያክሉ ወይም የተሟላ ቅጽ ይክፈቱ,
+Add Timesheets,Timesheets ያክሉ,
+Add Timeslots,ጊዜያቶችን ጨምር,
+Add Users to Marketplace,ተጠቃሚዎችን ወደ ገበያ ቦታ አክል,
+Add a new address,አዲስ አድራሻ ያክሉ።,
+Add cards or custom sections on homepage,በመነሻ ገጽ ላይ ካርዶችን ወይም ብጁ ክፍሎችን ያክሉ።,
+Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ,
 Add notes,ማስታወሻዎችን ያክሉ,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,የተቀረው ድርጅትዎን እንደ የእርስዎ ተጠቃሚዎች አድርጎ ያክሉ. በተጨማሪም የግብዣ ደንበኞችን ወደ መጠይቆቻቸው ማከል ይችላሉ ከዕውቂያዎችዎ ውስጥ በማከል,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,የእርስዎ ተጠቃሚዎች እንደ ድርጅት የቀረውን ያክሉ. በተጨማሪም አድራሻዎች ከእነርሱ በማከል ፖርታል ወደ ደንበኞች መጋበዝ ማከል ይችላሉ,
 Add to Details,ወደ ዝርዝሮች አክል,
-Add/Remove Recipients,ተቀባዮችን ይጨምሩ / ያስወግዱ,
+Add/Remove Recipients,ተቀባዮች አክል / አስወግድ,
 Added,ታክሏል,
 Added to details,ወደ ዝርዝር ታክሏል,
 Added {0} users,የታከሉ {0} ተጠቃሚዎች,
-Additional Salary Component Exists.,ተጨማሪ የደመወዝ ክፍል ውስጥ ይገኛል.,
+Additional Salary Component Exists.,ተጨማሪ የደመወዝ አካል ክፍሎች,
 Address,አድራሻ,
 Address Line 2,የአድራሻ መስመር 2,
-Address Name,የአድራሻ ስም,
-Address Title,የአድራሻ ርዕስ,
+Address Name,አድራሻ ስም,
+Address Title,አድራሻ ርዕስ,
 Address Type,የአድራሻ አይነት,
 Administrative Expenses,አስተዳደራዊ ወጪዎች,
-Administrative Officer,የአስተዳደር ሹም,
+Administrative Officer,አስተዳደር ክፍል ኃላፊ,
+Administrator,አስተዳዳሪ,
 Admission,መግባት,
-Admission and Enrollment,መመዝገብ እና ምዝገባ,
-Admissions for {0},ምዝገባዎች ለ {0},
+Admission and Enrollment,የመግቢያ እና ምዝገባ,
+Admissions for {0},ለ የመግቢያ {0},
 Admit,እቀበላለሁ,
-Admitted,ተፈቅዷል,
+Admitted,አምኗል,
 Advance Amount,የቅድሚያ ክፍያ መጠን,
 Advance Payments,የቅድሚያ ክፍያዎች,
-Advance account currency should be same as company currency {0},የቅድሚያ ሂሳብ ምንዛሬ እንደ የቢዝነስ ምንዛሬ መሆን አለበት {0},
-Advance amount cannot be greater than {0} {1},የቅድሚያ ክፍያ ከ {0} {1} መብለጥ አይችልም,
+Advance account currency should be same as company currency {0},የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0},
+Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1},
 Advertising,ማስታወቂያ,
 Aerospace,ኤሮስፔስ,
-Against,በተቃራኒው,
-Against Account,Against Account,
-Against Journal Entry {0} does not have any unmatched {1} entry,በጆርናል ምዝገባ {0} ላይ ያልተካተተ {1} ግቤት የለም,
-Against Journal Entry {0} is already adjusted against some other voucher,በጆርናል ምዝገባ {0} ላይ ከተመዘገበው ሌላ ቫውቸር ጋር አብሮ ተስተካክሏል,
-Against Supplier Invoice {0} dated {1},ከአቅራቢዎች ደረሰኝ {0} ጋር የተገናኘ {1},
-Against Voucher,Against Voucher,
-Against Voucher Type,Against Voucher Type,
+Against,ላይ,
+Against Account,መለያ ላይ,
+Against Journal Entry {0} does not have any unmatched {1} entry,ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም,
+Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው,
+Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1},
+Against Voucher,ቫውቸር ላይ,
+Against Voucher Type,ቫውቸር አይነት ላይ,
 Age,ዕድሜ,
-Age (Days),ዕድሜ (ቀኖች),
-Ageing Based On,በእድሜ የገፋ,
-Ageing Range 1,የዕድሜ ክልል 1,
-Ageing Range 2,የእድሜ መግፋት 2,
-Ageing Range 3,የዕድሜ መግፋት 3,
+Age (Days),የእድሜ (ቀኖች),
+Ageing Based On,ላይ የተመሠረተ ጥበቃና,
+Ageing Range 1,ጥበቃና ክልል 1,
+Ageing Range 2,ጥበቃና ክልል 2,
+Ageing Range 3,ጥበቃና ክልል 3,
 Agriculture,ግብርና,
 Agriculture (beta),እርሻ (ቤታ),
 Airline,የአየር መንገድ,
 All Accounts,ሁሉም መለያዎች,
 All Addresses.,ሁሉም አድራሻዎች.,
 All Assessment Groups,ሁሉም የግምገማ ቡድኖች,
-All BOMs,ሁሉም ቦምዶች,
-All Contacts.,ሁሉም እውቂያዎች.,
-All Customer Groups,ሁሉም የሽያጭ ቡድኖች,
+All BOMs,ሁሉም BOMs,
+All Contacts.,ሁሉም እውቅያዎች.,
+All Customer Groups,ሁሉም የደንበኛ ቡድኖች,
 All Day,ሙሉ ቀን,
 All Departments,ሁሉም መምሪያዎች,
-All Healthcare Service Units,ሁሉም የጤና አገልግሎት ሰጪዎች,
-All Item Groups,ሁሉም ንጥል ነገሮች,
+All Healthcare Service Units,ሁሉም የጤና ጥበቃ አገልግሎት ክፍሎች,
+All Item Groups,ሁሉም ንጥል ቡድኖች,
 All Jobs,ሁሉም ስራዎች,
-All Products,ሁሉም ምርቶች,
+All Products,ሁሉም ምርቶች።,
 All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.,
-All Student Admissions,ሁሉም ተማሪዎች ምዝገባ,
+All Student Admissions,ሁሉም የተማሪ ምዝገባ,
 All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች,
 All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች.,
 All Territories,ሁሉም ግዛቶች,
-All Warehouses,ሁሉም መጋዘኖች,
+All Warehouses,ሁሉም መጋዘኖችን,
 All communications including and above this shall be moved into the new Issue,እነዚህን ጨምሮ ጨምሮ ሁሉም ግንኙነቶች ወደ አዲሱ ጉዳይ ይንቀሳቀሳሉ,
-All items have already been invoiced,ሁሉም ንጥሎች አስቀድመው የተከፈለባቸው ናቸው,
+All items have already been invoiced,ሁሉም ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል,
 All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.,
-All other ITC,ሁሉም ሌሎች ITC,
-All the mandatory Task for employee creation hasn't been done yet.,ለተቀጠሩ ፈጠራዎች የሚያስፈልጉት ግዴታ ገና አልተደረገም.,
-All these items have already been invoiced,ሁሉም እነዚህ ንጥሎች አስቀድሞ ክፍያ የተደረገባቸው ናቸው,
-Allocate Payment Amount,የክፍያ መጠን አስተላልፍ,
-Allocated Amount,የተመደበ ብዛት,
+All other ITC,ሁሉም ሌሎች የአይ.ሲ.ቲ.,
+All the mandatory Task for employee creation hasn't been done yet.,ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም.,
+All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል,
+Allocate Payment Amount,የክፍያ መጠን ለመመደብ,
+Allocated Amount,በጀት መጠን,
 Allocated Leaves,ለምደሉት ቅጠሎች,
 Allocating leaves...,ቅጠሎችን በመመደብ ላይ ...,
 Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ,
@@ -207,386 +201,377 @@
 Alternate Item,አማራጭ ንጥል,
 Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም,
 Amount,መጠን,
-Amount After Depreciation,ከአበበ ከዋለ በኋላ ያለው መጠን,
-Amount of Integrated Tax,የተዋሃደ ግብር ብዛት,
+Amount After Depreciation,መጠን መቀነስ በኋላ,
+Amount of Integrated Tax,የተቀናጀ ግብር መጠን።,
 Amount of TDS Deducted,የ TDS ተቀንሷል,
-Amount should not be less than zero.,መጠን ከዜሮ ያነሰ መሆን የለበትም.,
-Amount to Bill,ለሂሳብ መጠን,
-Amount {0} {1} against {2} {3},መጠን {0} {1} ከ {2} {3} ጋር,
-Amount {0} {1} deducted against {2},{0} {1} መጠን {2} ላይ ተቀናሽ ተደርጓል,
-Amount {0} {1} transferred from {2} to {3},መጠን {0} {1} ከ {2} ወደ {3} ተላልፏል,
-Amount {0} {1} {2} {3},መጠን {0} {1} {2} {3},
-Amt,ኤም,
-"An Item Group exists with same name, please change the item name or rename the item group","የንጥል ቡድን ተመሳሳይ ስም ይኖረዋል, እባክዎ የንጥል ስም ቀይር ወይም የቡድንውን ቡድን ዳግም ሰይም",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,በዚህ &#39;Academic Year&#39; {0} እና &#39;Term Name&#39; {1} ላይ ያለው የአካዴሚ ቃል አስቀድሞም ይገኛል. እባክዎ እነዚህን ግቤቶች ያስተካክሉ እና እንደገና ይሞክሩ.,
+Amount should not be less than zero.,መጠን ከዜሮ በታች መሆን የለበትም።,
+Amount to Bill,ቢል የገንዘብ መጠን,
+Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3},
+Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2},
+Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3},
+Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3},
+Amt,Amt,
+"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ይህ &#39;የትምህርት ዓመት&#39; ጋር አንድ የትምህርት ቃል {0} እና &#39;ተርም ስም «{1} አስቀድሞ አለ. እነዚህ ግቤቶችን ይቀይሩ እና እንደገና ይሞክሩ.,
 An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል,
-"An item exists with same name ({0}), please change the item group name or rename the item","ተመሳሳይ ንጥል ተመሳሳይ ስም ({0}) ይኖራል, እባክዎን የንጥል ስምዎን ስም ይለውጡ ወይም ንጥሉን ዳግም ይሰይሙ",
-Analyst,ትንታኔ,
-Analytics,ትንታኔዎች,
-Annual Billing: {0},ዓመታዊ ክፍያ: {0},
-Annual Salary,ደመወዝ በስምምነት,
+"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ",
+Analyst,ተንታኝ,
+Analytics,ትንታኔ,
+Annual Billing: {0},ዓመታዊ አከፋፈል: {0},
+Annual Salary,ዓመታዊ ደመወዝ,
 Anonymous,ስም የለሽ,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ሌላ የበጀት መዝገብ «{0}» ቀድሞውኑ በበጀት ዓመቱ ከ {1} &#39;{2}&#39; እና ከ ‹{3}› መለያ ጋር ይገናኛል {4},
-Another Period Closing Entry {0} has been made after {1},ሌላ ክፍለ ጊዜ መዝጋት {0} ከ {1} በኋላ ተከናውኗል.,
-Another Sales Person {0} exists with the same Employee id,ሌላ የሽያጭ ሰው {0} ተመሳሳይ የመደብር መታወቂያ ይኖራል,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ሌላ የበጀት ዘገባ «{0}» ቀድሞውንም በ {1} «{2}» እና በሂሳብ «{3}» ላይ ተከፍሏል {4},
+Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1},
+Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ,
 Antibiotic,አንቲባዮቲክ,
-Apparel & Accessories,አልባሳት እና መለዋወጫዎች,
-"Applicable if the company is SpA, SApA or SRL","ኩባንያው SpA, SApA ወይም SRL ከሆነ",
-Applicable if the company is a limited liability company,ኩባንያው የተወሰነ የባለቤትነት መብት ያለው ኩባንያ ከሆነ,
-Applicable if the company is an Individual or a Proprietorship,ኩባንያው ግለሰብ ወይም ባለ ርስት ከሆነ,
+Apparel & Accessories,አልባሳት እና ማሟያዎች,
+"Applicable if the company is SpA, SApA or SRL",ኩባንያው ስፓ ፣ ኤስ.ኤስ.ኤ ወይም ኤስ.ኤ.አር. ከሆነ የሚመለከተው,
+Applicable if the company is a limited liability company,ኩባንያው ውስን የኃላፊነት ኩባንያ ከሆነ ተፈጻሚ ይሆናል ፡፡,
+Applicable if the company is an Individual or a Proprietorship,ኩባንያው የግለሰባዊ ወይም የግል ባለቤት ከሆነ የሚመለከተው።,
 Applicant,አመልካች,
 Applicant Type,የአመልካች ዓይነት,
-Application of Funds (Assets),የገንዘብ ድጋፎች (ንብረቶች),
-Application period cannot be across two allocation records,የመመዝገቢያ ጊዜ በሁለት የምደባ መዛግብት ላይ አይለፍም,
-Application period cannot be outside leave allocation period,የማመልከቻ ጊዜ ከክፍያ ፍቃድ ውጪ መሆን የለበትም,
-Applied,ተተግብሯል,
+Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ,
+Application period cannot be across two allocation records,የመመዝገቢያ ጊዜ በሁለት የምደባ መዛግብት ውስጥ ሊገኝ አይችልም,
+Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም,
+Applied,የተተገበረ,
 Apply Now,አሁኑኑ ያመልክቱ,
-Appointment Analytics,የቀመር ትንታኔ,
 Appointment Confirmation,የቀጠሮ ማረጋገጫ,
 Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ),
 Appointment Type,የቀጠሮ አይነት,
-Appointment cancelled,ቀጠሮ ተሰርዟል,
-"Appointment cancelled, Please review and cancel the invoice {0}","ቀጠሮ ተሰርዟል, እባክዎ የክፍያ መጠየቂያ {0} ን ይከልሱ እና ይተዉት",
-Appointment {0} and Sales Invoice {1} cancelled,ቀጠሮ {0} እና የሽያጭ ደረሰኝ {1} ተሰርዟል,
+Appointment {0} and Sales Invoice {1} cancelled,ቀጠሮ {0} እና ሽያጭ ደረሰኝ {1} ተሰርዟል,
 Appointments and Encounters,ቀጠሮዎችና መገናኛዎች,
-Appointments and Patient Encounters,ቀጠሮዎችና የታካሚ መጋጠሚያዎች,
-Appraisal {0} created for Employee {1} in the given date range,በተሰጠው ቀን ገደብ ውስጥ ለተቀጣሪ {1} የተፈጠረ ግምገማ {0},
-Apprentice,ተለማማጅ,
-Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ «ማፅደቅ» ወይም «ውድቅ ተደርጓል» መሆን አለበት,
-Approve,አጽድቅ,
-Approving Role cannot be same as role the rule is Applicable To,የአርታ አድን ማፅደቅ ደንብ በተግባር ላይ የሚውል መሆን አይችልም,
-Approving User cannot be same as user the rule is Applicable To,ተጠቃሚን ማጽደቅ እንደ መመሪያ ተጠቃሚው ተመሳሳይ መሆን አይችልም,
+Appointments and Patient Encounters,ቀጠሮዎች እና የታካሚ መጋጠሚያዎች,
+Appraisal {0} created for Employee {1} in the given date range,ግምገማ {0} {1} በተሰጠው ቀን ክልል ውስጥ የሰራተኛ የተፈጠሩ,
+Apprentice,ሞያ ተማሪ,
+Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ &#39;የጸደቀ&#39; ወይም &#39;ተቀባይነት አላገኘም »መሆን አለበት,
+Approve,ማጽደቅ,
+Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም,
+Approving User cannot be same as user the rule is Applicable To,የተጠቃሚ ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ተጠቃሚ ጋር ተመሳሳይ መሆን አይችልም,
 "Apps using current key won't be able to access, are you sure?","የአሁኑን ቁልፍ የሚጠቀሙ መተግበሪያዎች መዳረስ አይችሉም, እርግጠኛ ነዎት?",
 Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ?,
-Arrear,አሬሳ,
+Arrear,Arrear,
 As Examiner,እንደ መመርመር,
-As On Date,እንደ ቀን,
+As On Date,ቀን ላይ እንደ,
 As Supervisor,ተቆጣጣሪ,
-As per rules 42 & 43 of CGST Rules,በ CGST ደንቦች 42 እና 43 መሰረት,
+As per rules 42 & 43 of CGST Rules,በ CGST ህጎች 42 እና 43 መሠረት ፡፡,
 As per section 17(5),በክፍል 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የግዢ ትዕዛዝ በሚያስፈልግበት መሠረት == &lt;አዎ&gt; ከሆነ, የግዢ ክፍያ መጠየቂያን ለመፍጠር, ተጠቃሚ {0} ንጥል መጀመሪያ የግዢ ትዕዛዝን መፍጠር አለበት.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የግዥ መቀበያ የግድ መሟላት ያለበት ከሆነ == &lt;አዎ&gt; ከሆነ, የግዢ ደረሰኝ ለመፍጠር, ለተጠቃሚ {0} የግዢ ደረሰኝ መጀመሪያ እንዲፈጠር ይፈልጋል.",
-As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደሞዝ መዋቅሩ መሰረት ለእርዳታ ማመልከት አይችሉም,
+As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም,
 Assessment,ግምገማ,
-Assessment Criteria,የምዘና መስፈርት,
-Assessment Group,የግምገማ ቡድን,
+Assessment Criteria,የግምገማ መስፈርት,
+Assessment Group,ግምገማ ቡድን,
 Assessment Group: ,የግምገማ ቡድን:,
-Assessment Plan,የግምገማ ዕቅድ,
+Assessment Plan,ግምገማ ዕቅድ,
 Assessment Plan Name,የግምገማ ዕቅድ ስም,
-Assessment Report,የግምገማ ዘገባ,
+Assessment Report,የግምገማ ሪፖርት,
 Assessment Reports,የግምገማ ሪፖርቶች,
-Assessment Result,የምዘና ውጤት,
-Assessment Result record {0} already exists.,የምዘና ውጤት መዝገብ {0} አስቀድሞም ይገኛል.,
-Asset,ንብረት,
-Asset Category,የቋሚ ንብረት ምድብ,
-Asset Category is mandatory for Fixed Asset item,የቋሚ ንብረት ምድብ ለ ቋሚ የንብረት ንጥል የግዴታ ነው,
+Assessment Result,ግምገማ ውጤት,
+Assessment Result record {0} already exists.,የአመሳሾቹ ውጤት ዘገባ {0} አስቀድሞም ይገኛል.,
+Asset,የንብረት,
+Asset Category,የንብረት ምድብ,
+Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው,
 Asset Maintenance,የንብረት ጥገና,
 Asset Movement,የንብረት ንቅናቄ,
-Asset Movement record {0} created,የንብረት እንቅስቃሴ {0} ተፈጥሯል,
+Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል,
 Asset Name,የንብረት ስም,
-Asset Received But Not Billed,እዳ የተቀበል ቢሆንም ግን አልተከፈለም,
-Asset Value Adjustment,የንብረት ማስተካከያ,
-"Asset cannot be cancelled, as it is already {0}","ንብረቱ ሊሰረዝ አይችልም, ምክንያቱም ቀደም ሲል {0}",
-Asset scrapped via Journal Entry {0},በጆርናል ምዝገባ {0} ውስጥ የተተወ ንብረት,
-"Asset {0} cannot be scrapped, as it is already {1}",እሴት {0} አስቀድሞ ስላልተለቀነ {1},
-Asset {0} does not belong to company {1},ንብረት {0} የአንድ ድርጅት አይደለም {1},
-Asset {0} must be submitted,ቋሚ ንብረት {0} ገቢ መሆን አለበት,
+Asset Received But Not Billed,እድር በገንዘብ አልተቀበለም ግን አልተከፈለም,
+Asset Value Adjustment,የንብረት እሴት ማስተካከያ,
+"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}",
+Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0},
+"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1},
+Asset {0} does not belong to company {1},የንብረት {0} ኩባንያ የእርሱ ወገን አይደለም {1},
+Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት,
 Assets,ንብረቶች,
-Assign,መድብ,
-Assign Salary Structure,የደመወዝ መዋቅር መድብ,
-Assign to Employees,ለሠራተኞችን ይመድቡ,
-Assigning Structures...,መዋቅሮችን መወሰን ...,
-Associate,ተጓዳኝ,
-At least one mode of payment is required for POS invoice.,ቢያንስ አንድ የክፍያ መንገድ ለኤምኤቢ ደረሰኝ ያስፈልጋል.,
-Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል በምላሽ ሰነድ ውስጥ አሉታዊ መጠን ውስጥ መግባት አለበት,
-Atleast one of the Selling or Buying must be selected,ከመሸጠ / ከሻተኛው ውስጥ አንዱን መምረጥ አለበት,
-Atleast one warehouse is mandatory,አንድ መጋዘን በጣም ጥብቅ ነው,
-Attach Logo,አርማ አያይዝ,
+Assign,ትእዛዝ ሰጠ,
+Assign Salary Structure,የደመወዝ መዋቅሩን መድብ,
+Assign to Employees,ለሠራተኞች መድብ ፡፡,
+Assigning Structures...,መዋቅሮችን በመመደብ ላይ ...,
+Associate,የሥራ ጓደኛ,
+At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.,
+Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል መመለሻ ሰነድ ላይ አሉታዊ ብዛት ጋር መግባት አለበት,
+Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት,
+Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው,
+Attach Logo,አርማ ያያይዙ,
 Attachments,አባሪዎች,
 Attendance,መገኘት,
-Attendance From Date and Attendance To Date is mandatory,በቀን መገኘት እና በቀን ውስጥ መገኘት ግዴታ ነው,
-Attendance Record {0} exists against Student {1},የተማሪ መገኘት መዝገብ {0} በተማሪው ላይ ይገኛል {1},
-Attendance can not be marked for future dates,ተገኝተው ለወደፊት ቀናት ሊታዩ አይችሉም,
-Attendance date can not be less than employee's joining date,የመገኘት ቀን ከተቀጣሪው ቀን ጋር መቀነስ አይችልም,
-Attendance for employee {0} is already marked,ተቀጣሪዎችም ላይ {0} ተገኝተዋል አስቀድሞ,
-Attendance for employee {0} is already marked for this day,ለሠራተኞች {0} ተገኝቷል ለዚህ ቀን ምልክት ተደርጎበታል,
-Attendance has been marked successfully.,ክትትል በተሳካ ሁኔታ ምልክት ተደርጎበታል.,
-Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} አላከለም.,
-Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላካሄዱም.,
-Attribute table is mandatory,የአይነታ ሰንጠረዥ ግዴታ ነው,
-Attribute {0} selected multiple times in Attributes Table,ባህሪ {0} በባህሪ ሰንጠረዥ ውስጥ ብዙ ጊዜ ተመርጧል,
-Authorized Signatory,የተፈቀደለት ፊርማ,
-Auto Material Requests Generated,የመኪና ጥያቄዎች ጥያቄዎች ተፈጥረዋል,
-Auto repeat document updated,በራስሰር እንደገና ሰነድን አዘምን,
+Attendance From Date and Attendance To Date is mandatory,ቀን ወደ ቀን እና የትምህርት ክትትል ጀምሮ በስብሰባው የግዴታ ነው,
+Attendance Record {0} exists against Student {1},በስብሰባው ሪከርድ {0} የተማሪ ላይ አለ {1},
+Attendance can not be marked for future dates,በስብሰባው ወደፊት ቀናት ምልክት ሊሆን አይችልም,
+Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም,
+Attendance for employee {0} is already marked,ሠራተኛ {0} ክትትልን አስቀድሞ ምልክት ነው,
+Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው,
+Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.,
+Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም.,
+Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላስገባም.,
+Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው,
+Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል,
+Authorized Signatory,የተፈቀደላቸው የፈራሚ,
+Auto Material Requests Generated,ራስ-ቁሳዊ ጥያቄዎች የመነጩ,
+Auto repeat document updated,በቀጥታ ተዘምኗል,
 Automotive,አውቶሞቲቭ,
-Available,አለ,
+Available,ይገኛል,
 Available Leaves,የሚገኝ ቅጠሎች,
-Available Qty,የሚገኝ ብዛት,
+Available Qty,ይገኛል ብዛት,
 Available Selling,ሊሸጥ የሚቻል,
-Available for use date is required,ለመጠቀም ቀን ይገኛል,
-Available slots,ሊገኙ የሚችሉ ቦታዎች,
-Available {0},ሊገኝ የሚችል {0},
+Available for use date is required,ለመጠቀም ቀን ሊገኝ ይችላል,
+Available slots,ክፍት ቦታዎች,
+Available {0},ይገኛል {0},
 Available-for-use Date should be after purchase date,ሊገኝ የሚችልበት ቀን ከግዢ ቀን በኋላ መሆን አለበት,
 Average Age,አማካይ ዕድሜ,
-Average Rate,አማካይ ደረጃ,
-Avg Daily Outgoing,አማካኝ የወጪ ወጪ,
-Avg. Buying Price List Rate,አማካይ የዋጋ ዝርዝር ደረጃን በመግዛት ላይ,
-Avg. Selling Price List Rate,አማካይ የዋጋ ዝርዝር ዋጋ,
-Avg. Selling Rate,አማካይ የሽያጭ ፍጥነት,
-BOM,ቦም,
-BOM #{0}: Raw material cannot be same as main Item,እሴት # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም,
-BOM Browser,የ BOM አሳሽ,
-BOM No,ቦም ማ,
-BOM Rate,BOM ደረጃ,
-BOM Stock Report,BOM የዝውውር ሪፖርት,
-BOM and Manufacturing Quantity are required,የእቃ እና ብረት ምርት ብዛት ያስፈልጋል,
-BOM does not contain any stock item,ቦምኛውም የተከማቸ ንጥል ነገር አልያዘም,
-BOM {0} does not belong to Item {1},ቦም {0} የንጥል {1} አይደለም,
-BOM {0} must be active,ቦድ {0} ንቁ መሆን አለበት,
-BOM {0} must be submitted,ቦድ {0} መገባት አለባቸው,
+Average Rate,አማካኝ ደረጃ,
+Avg Daily Outgoing,አማካኝ ዕለታዊ የወጪ,
+Avg. Buying Price List Rate,አማካ. የዋጋ ዝርዝር ደረጃን መግዛት,
+Avg. Selling Price List Rate,አማካ. የዋጋ ዝርዝር ዋጋ,
+Avg. Selling Rate,አማካኝ. መሸጥ ደረጃ,
+BOM,BOM,
+BOM Browser,BOM አሳሽ,
+BOM No,BOM ምንም,
+BOM Rate,BOM ተመን,
+BOM Stock Report,BOM ስቶክ ሪፖርት,
+BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ,
+BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም,
+BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1},
+BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት,
+BOM {0} must be submitted,BOM {0} መቅረብ አለበት,
 Balance,ሚዛን,
 Balance (Dr - Cr),ቀሪ (ዶክተር - ክሬ),
-Balance ({0}),ቀሪ ({0}),
-Balance Qty,የዱና Qty,
+Balance ({0}),ቀሪ ሂሳብ ({0}),
+Balance Qty,ሒሳብ ብዛት,
 Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ,
-Balance Value,የሂሳብ ዋጋ,
-Balance for Account {0} must always be {1},ለመለያ {0} ቀሪ ሂሳብ ሁልጊዜ {1} መሆን አለበት,
+Balance Value,ቀሪ ዋጋ,
+Balance for Account {0} must always be {1},መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1},
 Bank,ባንክ,
 Bank Account,የባንክ ሒሳብ,
-Bank Accounts,የባንክ ሂሳቦች,
-Bank Draft,የባንክ ረቂቅ,
-Bank Entries,የባንክ ግብሮች,
+Bank Accounts,ባንክ መለያዎች,
+Bank Draft,ባንክ ረቂቅ,
+Bank Entries,ባንክ ግቤቶችን,
 Bank Name,የባንክ ስም,
-Bank Overdraft Account,የባንክ እዳ አከፋፈል መለያ,
-Bank Reconciliation,የባንክ ማስታረቅ,
-Bank Reconciliation Statement,የባንክ ማስታረጫ መግለጫ,
+Bank Overdraft Account,ባንክ ኦቨርድራፍት መለያ,
+Bank Reconciliation,ባንክ ማስታረቅ,
+Bank Reconciliation Statement,ባንክ ማስታረቅ መግለጫ,
 Bank Statement,የባንክ መግለጫ,
 Bank Statement Settings,የባንክ መግለጫ መግለጫዎች,
-Bank Statement balance as per General Ledger,የባንክ የሂሳብ ሚዛን በጄኔራል ሌድጀር እንደተገለፀው,
-Bank account cannot be named as {0},የባንክ መለያ እንደ {0} ሊባል አይችልም,
-Bank/Cash transactions against party or for internal transfer,ባንክ / የክፍያ ልውውጥ በፓርቲ ላይ ወይም ለውስጥ ለውጥን,
-Banking,ባንኮች,
-Banking and Payments,ባንኮች እና ክፍያዎች,
-Barcode {0} already used in Item {1},ባር ኮድ {0} አስቀድሞ በ Item {1} ውስጥ ጥቅም ላይ ውሏል,
+Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ,
+Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0},
+Bank/Cash transactions against party or for internal transfer,ፓርቲ ላይ ወይም የውስጥ ለማስተላለፍ ባንክ / ጥሬ ገንዘብ ግብይቶች,
+Banking,ባንኪንግ,
+Banking and Payments,ባንክ እና ክፍያዎች,
+Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1},
 Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም,
-Base,ቤዝ,
+Base,መሠረት,
 Based On,በዛላይ ተመስርቶ,
-Based On Payment Terms,በክፍያ ውሎች ላይ ተመስርቶ,
+Based On Payment Terms,በክፍያ ውሎች ላይ የተመሠረተ።,
 Basic,መሠረታዊ,
 Batch,ባች,
-Batch Entries,Batch Entries,
-Batch ID is mandatory,የቡድን መታወቂያ ግዴታ ነው,
-Batch Inventory,Batch Inventory,
-Batch Name,የባዶ ስም,
-Batch No,ቡት ቁጥር,
-Batch number is mandatory for Item {0},የንጥል ቁጥር {0} የግዛት ብዛት ግዴታ ነው,
-Batch {0} of Item {1} has expired.,የባንክ {0} የንጥል {1} ጊዜው አልፎበታል.,
+Batch Entries,የቡድን ግቤቶች,
+Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው,
+Batch Inventory,ባች ቆጠራ,
+Batch Name,ባች ስም,
+Batch No,የጅምላ የለም,
+Batch number is mandatory for Item {0},ባች ቁጥር ንጥል ግዴታ ነው {0},
+Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.,
 Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.,
 Batch: ,ባች:,
-Batches,ስብስቦች,
+Batches,ቡድኖች,
 Become a Seller,ሻጭ ሁን,
 Bill,ቢል,
-Bill Date,የክፍያ ቀን,
-Bill No,ቢል ቁጥር,
-Bill of Materials,የሒሳብ እቃዎች,
-Bill of Materials (BOM),የሂሳብ ሰነዶች (ቦም),
-Billable Hours,የክፍያ ሰዓቶች,
-Billed,ተከፈለ,
-Billed Amount,የተከፈለው መጠን,
-Billing,ክፍያ,
+Bill Date,ቢል ቀን,
+Bill No,ቢል ምንም,
+Bill of Materials,ቁሳቁሶች መካከል ቢል,
+Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM),
+Billable Hours,የሚሸጡ ሰዓታት።,
+Billed,የሚከፈል,
+Billed Amount,የሚከፈል መጠን,
+Billing,አከፋፈል,
 Billing Address,የመክፈያ አድራሻ,
-Billing Address is same as Shipping Address,የማስከፈያ አድራሻ ልክ Shipping Line,
-Billing Amount,የክፍያ መጠየቂያ መጠን,
-Billing Status,የማስከፈያ ሁኔታ,
-Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከተለመደው የኩባንያው ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት,
-Bills raised by Suppliers.,በአቅራቢዎች የተነሱ ክፍያዎች.,
-Bills raised to Customers.,ለደንበኞች የተደነገጉ የክፍያ መጠየቂያዎች.,
-Biotechnology,ባዮቴክኮሎጂ,
+Billing Address is same as Shipping Address,የክፍያ መጠየቂያ አድራሻ ከመርከብ መላኪያ አድራሻ ጋር አንድ ነው።,
+Billing Amount,አከፋፈል መጠን,
+Billing Status,አከፋፈል ሁኔታ,
+Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት,
+Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች.,
+Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች.,
+Biotechnology,ባዮቴክኖሎጂ,
 Birthday Reminder,የልደት ቀን አስታዋሽ,
 Black,ጥቁር,
-Blanket Orders from Costumers.,ከገበያ ቀበሌዎች የፀጉር ትዕዛዞች.,
+Blanket Orders from Costumers.,ብርድ ልብስ ትዕዛዞች ከሸማቾች።,
 Block Invoice,የእዳ ደረሰኝ,
-Boms,ቦምስ,
-Bonus Payment Date cannot be a past date,የጉርሻ ክፍያ ቀን ያለፈበት ቀን ሊሆን አይችልም,
+Boms,Boms,
+Bonus Payment Date cannot be a past date,የብድር ክፍያ ቀነ-ገደብ ያለፈበት ቀን ሊሆን አይችልም,
 Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት,
-Both Warehouse must belong to same Company,ሁለቱም የመጋዘሪያዎች የአንድ ድርጅት ነው መሆን አለባቸው,
+Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን,
 Branch,ቅርንጫፍ,
-Broadcasting,ብሮድካስት,
-Brokerage,ደላላ,
-Browse BOM,ቦምብን ያስሱ,
-Budget Against,የበጀት እሴት,
+Broadcasting,ብሮድካስቲንግ,
+Brokerage,የደላላ,
+Browse BOM,አስስ BOM,
+Budget Against,በጀት ላይ,
 Budget List,የበጀት ዝርዝር,
-Budget Variance Report,የበጀት ልዩነት ሪፖርት,
-Budget cannot be assigned against Group Account {0},በጀት በቡድን መለያ ውስጥ አይመደብም {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","በጀቱ {0} ላይ አይከፈለም, የገቢ ወይም የወጪ ሒሳብ ስላልሆነ",
+Budget Variance Report,በጀት ልዩነት ሪፖርት,
+Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም",
 Buildings,ሕንፃዎች,
-Bundle items at time of sale.,በሽያጭ ጊዜ ንጥሎችን ይስጡ.,
-Business Development Manager,የንግድ ልማት አስተባባሪ,
-Buy,ይግዙ,
-Buying,በመግዛት ላይ,
-Buying Amount,መጠን መግዛት,
-Buying Price List,የዋጋ ዝርዝርን በመግዛት ላይ,
+Bundle items at time of sale.,በሽያጭ ጊዜ ላይ ጥቅል ንጥሎች.,
+Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ,
+Buy,ግዛ,
+Buying,ሊገዙ,
+Buying Amount,የግዢ መጠን,
+Buying Price List,የዋጋ ዝርዝርን መግዛት,
 Buying Rate,የግዢ ዋጋ,
-"Buying must be checked, if Applicable For is selected as {0}",ለ {0} ተፈጻሚ ከሆነ ግ መፈተሽ አለበት ፣,
+"Buying must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መግዛትና, ምልክት መደረግ አለበት {0}",
 By {0},በ {0},
-Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ በኩል የብድር ክሬዲት ይለፉ,
-C-Form records,የ C-ቅፅ መዝገቦች,
-C-form is not applicable for Invoice: {0},የ C-ቅጽ በደረሰኝ ውስጥ አይተገበርም: {0},
+Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ ላይ የብድር ክሬዲት ይለፉ,
+C-Form records,ሲ-ቅጽ መዝገቦች,
+C-form is not applicable for Invoice: {0},ሲ-ቅጽ ደረሰኝ ተፈጻሚ አይደለም: {0},
 CEO,ዋና ሥራ አስኪያጅ,
 CESS Amount,CESS እሴት,
 CGST Amount,የ CGST ሂሳብ,
-CRM,CRM,
+CRM,ሲ,
 CWIP Account,CWIP መለያ,
-Calculated Bank Statement balance,የተ.የተ.,
-Calls,ጥሪዎች,
+Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ,
+Calls,ጊዜ ጥሪዎች,
 Campaign,ዘመቻ,
-Can be approved by {0},በ {0} ሊጸድቅ ይችላል,
-"Can not filter based on Account, if grouped by Account",መለያው ላይ በመደመር መለያውን መሰረት በማድረግ ማጣራት አይቻልም,
-"Can not filter based on Voucher No, if grouped by Voucher",በ ቫውቸር የተቀመጡ ከሆነ በ ቫውቸር ቁጥር መሠረት ማጣሪያን ማጣራት አይቻልም,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","በሆስፒታል መዛግብት ውስጥ መተው አይቻልም, ያልተከፈለ ደረሰኞች {0}",
-Can only make payment against unbilled {0},ደንብ ባልተፈቀደበት {0} ብቻ ነው ማድረግ የሚችለው,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',የክፍያው ዓይነት «በቀድሞው ረድፍ» ወይም «የቀደመ ረድፍ ጠቅላላ» ከሆነ &lt;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",የእራሱ የዋጋ ዘዴ ባልተከተመባቸው አንዳንድ ግብይቶች ላይ እንደመሆኑ መጠን የግምገማ ዘዴን መለወጥ አይቻልም,
-Can't create standard criteria. Please rename the criteria,መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርትዎን እንደገና ይሰይሙ,
+Can be approved by {0},መጽደቅ ይችላል {0},
+"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም",
+"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","በሆስፒታል መዛግብት ውስጥ መተው አልተቻለም, ያልተከፈለ ደረሰኞች {0}",
+Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም &#39;ቀዳሚ ረድፍ ጠቅላላ&#39; &#39;ቀዳሚ የረድፍ መጠን ላይ&#39; ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ይህን የለውም ይህም አንዳንድ ንጥሎች ላይ ግብይቶችን አሉ እንደ ግምቱ ስልት መቀየር አይቻልም የራሱን ከግምቱ ዘዴ ነው,
+Can't create standard criteria. Please rename the criteria,መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርቱን ዳግም ይሰይሙ,
 Cancel,ሰርዝ,
-Cancel Material Visit {0} before cancelling this Warranty Claim,ይህን የዋስትና ማረጋገጫ ከመሰረዝ በፊት ቁሳዊ ጎብኝ {0} ን ሰርዝ,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህንን የጥገና ጉብኝት ከመሰረዝዎ በፊት ቁሳቁስ ጉብኝቶችን {0} ያስቀሩ,
+Cancel Material Visit {0} before cancelling this Warranty Claim,የቁስ ይጎብኙ {0} ይህን የዋስትና የይገባኛል ጥያቄ በመሰረዝ በፊት ይቅር,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0},
 Cancel Subscription,የደንበኝነት ምዝገባን ተወው,
 Cancel the journal entry {0} first,የምዝገባ መግቢያው መጀመሪያ {0} ያስቀሩ,
-Canceled,ተሰርዟል,
+Canceled,ተሰር .ል።,
 "Cannot Submit, Employees left to mark attendance","ማስገባት አይቻልም, መምህራንን ለመከታተል የቀሩ ሠራተኞች",
 Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም.,
-Cannot cancel because submitted Stock Entry {0} exists,ያስገቡት የግብዓት ማስገቢያ ሁኔታ {0} ስለተያዘ ሊቀር አይችልም,
+Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም,
 Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Serial No {2} ከሱቅ መጋዘን ውስጥ ስላልሆነ {0} {1} መተው አይቻልም {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲስ ንጥል ያስተላልፉ,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የፊስካል አመት አንዴ ከተቀመጠ በኋላ የፊስካል ዓመትን መጀመሪያ ቀን እና የበጀት ዓመት መጨረሻ ቀን መለወጥ አይቻልም.,
-Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ማብቂያ ቀን መለወጥ አይቻልም,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከግብይት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መቀየር አይቻልም. ይህንን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",ነባር ግብይቶች ስለነበሩ የኩባንያውን ነባሪ ምንዛሬ መለወጥ አይቻልም. ነጋዴውን ለመለወጥ ግዢዎች መሰረዝ አለባቸው.,
-Cannot change status as student {0} is linked with student application {1},እንደ ተማሪ ሁኔታ {0} ከተማሪ ማመልከቻ ጋር የተገናኘ {1},
-Cannot convert Cost Center to ledger as it has child nodes,የልጆች ጣሳዎች ስላለው የወጪ ማዕከልን ወደ ሽፋኖች መለወጥ አይቻልም,
-Cannot covert to Group because Account Type is selected.,የመለያ አይነት ስለተመረጠ ወደ ቡድን አይንቀስም.,
-Cannot create Retention Bonus for left Employees,ለቀሪዎች ሰራተኞች የደመወዝ ክፍያ ጉርብትን መፍጠር አይቻልም,
-Cannot create a Delivery Trip from Draft documents.,ከቅጂ ሰነዶች የመላኪያ ጉዞ መፍጠር አይቻልም.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM ን ከሌሎች BOMዎች ጋር የተገናኘ እንደመሆኑ መጠን እንዳይንቀሳቀስ ወይም መሰረዝ አይቻልም,
-"Cannot declare as lost, because Quotation has been made.",የሚጠየቁበት ምክንያት ስለቀረበ እንደጠፋ ማወንገር አልተቻለም.,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ምድብ ለ &#39;Valuation&#39; ወይም &#39;Valuation and Total&#39; ሲሆን መቀነስ አይችልም,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ምድብ ለ &lt;Valuation&gt; ወይም Vaulation and Total&gt; ከሆነ,
-"Cannot delete Serial No {0}, as it is used in stock transactions",በትሪቶች ግዢዎች ውስጥ ጥቅም ላይ እንደሚውለ Serial No {0} ን መሰረዝ አይቻልም,
-Cannot enroll more than {0} students for this student group.,ለዚህ የተማሪ ቡድን ከ {0} በላይ ተማሪዎችን መመዝገብ አይቻልም።,
-Cannot find Item with this barcode,በዚህ ባር ኮድ አማካኝነት ንጥል ማግኘት አይቻልም,
-Cannot find active Leave Period,ንቁ የስራ ፍቃድ ሊያገኝ አልቻለም,
-Cannot produce more Item {0} than Sales Order quantity {1},ከ &lt;የሽያጭ ትእዛዝ ግዢ ቅንስ ብዛት &lt;{0} ተጨማሪ የ &lt;{&gt;} ውጤት ማምጣት አይቻልም {1},
-Cannot promote Employee with status Left,በአቋም ወደ ግራ በማሳደግ ማስተዳደር አይቻልም,
-Cannot refer row number greater than or equal to current row number for this Charge type,ለዚህ የክፍያ አይነት ከአሁኑ የአርማ ቁጥር ቁጥር በላይ ወይም እኩል ሊሆን አይችልም,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ለመጀመሪያ ረድፍ እንደ «በመጀመሪያው ረድፍ» ወይም «በቀዳሚው ረድፍ ጠቅላላ» የመክፈያ አይነት መምረጥ አይቻልም,
-Cannot set a received RFQ to No Quote,የተቀበሉት RFQ ወደ ፁን ቁጥር ማዘጋጀት አልተቻለም,
-Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ እንዲደረግ የተደረገው እንደጠፋ መወሰን አይቻልም.,
-Cannot set authorization on basis of Discount for {0},ለ {0} ቅናሽ በመመዝገብ ላይ ፈቃድ መስጠት ማቀናበር አይቻልም,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የ በጀት ዓመት ተቀምጧል አንዴ በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን መቀየር አይቻልም.,
+Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም.,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከምርት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ነባር ግብይቶች አሉ ምክንያቱም, ኩባንያ ነባሪ ምንዛሬ መለወጥ አይቻልም. ግብይቶች ነባሪውን ምንዛሬ ለመቀየር ተሰርዟል አለበት.",
+Cannot change status as student {0} is linked with student application {1},ተማሪ ሁኔታ መለወጥ አይቻልም {0} የተማሪ ማመልከቻ ጋር የተያያዘ ነው {1},
+Cannot convert Cost Center to ledger as it has child nodes,ይህ ልጅ መገናኛ ነጥቦች አሉት እንደ የመቁጠር ወደ ወጪ ማዕከል መለወጥ አይቻልም,
+Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም.,
+Cannot create Retention Bonus for left Employees,ለቀጣሪ ሰራተኞች የድህረ ክፍያ ጉርሻ መፍጠር አይቻልም,
+Cannot create a Delivery Trip from Draft documents.,ከቅርብ ሰነዶች ሰነዶች የመላኪያ ጉዞ መፍጠር አልተቻለም።,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም,
+"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ &#39;ወይም&#39; ግምቱ እና ጠቅላላ &#39;ነው ጊዜ ቀነሰ አይቻልም,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ &#39;ወይም&#39; Vaulation እና ጠቅላላ &#39;ነው ጊዜ ቀነሰ አይቻልም,
+"Cannot delete Serial No {0}, as it is used in stock transactions",መሰረዝ አይቻልም መለያ የለም {0}: ይህ የአክሲዮን ግብይቶች ላይ የዋለው እንደ,
+Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም.,
+Cannot find Item with this barcode,በዚህ የአሞሌ ኮድን ንጥል ነገር ማግኘት አልተቻለም ፡፡,
+Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም,
+Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1},
+Cannot promote Employee with status Left,በአስተዳዳሪ ሁኔታ ወደ ሠራተኛ ማስተዋወቅ አይቻልም,
+Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,የመጀመሪያውን ረድፍ ለ &#39;ቀዳሚ ረድፍ ጠቅላላ ላይ&#39; &#39;ቀዳሚ የረድፍ መጠን ላይ&#39; እንደ ክፍያ አይነት መምረጥ ወይም አይቻልም,
+Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ &quot;ምንም&quot; የለም,
+Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም.,
+Cannot set authorization on basis of Discount for {0},ለ ቅናሽ ላይ የተመሠረተ ፈቃድ ማዘጋጀት አይቻልም {0},
 Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም.,
-Cannot set quantity less than delivered quantity,ከመላክ መጠን ያነሰ ስብስብን ማዘጋጀት አልተቻለም,
-Cannot set quantity less than received quantity,ከተጠቀሰው መጠን ያነሰ ስብስብን ማቀናበር አይቻልም,
-Cannot set the field <b>{0}</b> for copying in variants,በተለዋጭ ውስጥ ለማዘጋጀት መስኩን <b>{0}</b> ማቀናበር አይቻልም,
-Cannot transfer Employee with status Left,ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማዛወር አይቻልም,
-Cannot {0} {1} {2} without any negative outstanding invoice,ያለ አሉታዊ ደረሰኝ {0} {1} {2} ሊሆን አይችልም,
-Capital Equipments,ካፒታል እቃዎች,
-Capital Stock,ካፒታል አክሲዮን,
+Cannot set quantity less than delivered quantity,ከሚመጣው ብዛት ያነሰ ብዛትን ማዘጋጀት አልተቻለም።,
+Cannot set quantity less than received quantity,ከተገኘው ብዛት ያነሰ ብዛትን ማዘጋጀት አልተቻለም።,
+Cannot set the field <b>{0}</b> for copying in variants,በተለዋዋጭዎች ውስጥ ለመቅዳት መስክ <b>{0}</b> ን ማዘጋጀት አልተቻለም።,
+Cannot transfer Employee with status Left,ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማስተላለፍ አይቻልም,
+Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል,
+Capital Equipments,የካፒታል ዕቃዎች,
+Capital Stock,አቢይ Stock,
 Capital Work in Progress,ካፒታል በሂደት ላይ,
 Cart,ጋሪ,
-Cart is Empty,ጋሪው ባዶ ነው,
-Case No(s) already in use. Try from Case No {0},ኬዝ የለም (ችቶች) አስቀድሞ ጥቅም ላይ ናቸው. ከተለመደው ቁጥር {0} ይሞክሩ,
-Cash,ገንዘብ,
-Cash Flow Statement,የገቢ ወጪ የሒሳብ ሰነድ,
-Cash Flow from Financing,የገንዘብ ፍሰት,
-Cash Flow from Investing,የገንዘብ አያያዝ ከገንዘብ አያያዝ,
-Cash Flow from Operations,ከብሮሮቶች የገንዘብ ምንጮች,
-Cash In Hand,በእጅ የሚገኘው ገንዘብ,
-Cash or Bank Account is mandatory for making payment entry,የክፍያ ገቢ ለመፈቀር የገንዘብ ወይም የባንክ ሂሳብ ግዴታ ነው,
+Cart is Empty,ጋሪ ባዶ ነው,
+Case No(s) already in use. Try from Case No {0},የጉዳይ አይ (ዎች) አስቀድሞ ስራ ላይ ነው. መያዣ ማንም ከ ይሞክሩ {0},
+Cash,ጥሬ ገንዘብ,
+Cash Flow Statement,የገንዘብ ፍሰት መግለጫ,
+Cash Flow from Financing,በገንዘብ ከ የገንዘብ ፍሰት,
+Cash Flow from Investing,ንዋይ ከ የገንዘብ ፍሰት,
+Cash Flow from Operations,ክወናዎች ከ የገንዘብ ፍሰት,
+Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ,
+Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው,
 Cashier Closing,ገንዘብ ተቀባይ መዝጊያ,
-Casual Leave,ለጊዚያዊ ፈቃድ,
+Casual Leave,ተራ ፈቃድ,
 Caution,ጥንቃቄ,
-Central Tax,መካከለኛ ግብር,
+Central Tax,ማዕከላዊ ግብር,
 Certification,የዕውቅና ማረጋገጫ,
 Cess,Cess,
-Change Amount,መጠን ለውጥ,
-Change Code,ኮድ ለውጥ,
+Change Amount,ለውጥ መጠን,
 Change Item Code,የንጥል ኮድ ቀይር,
 Change POS Profile,POS የመልዕክት መለወጥ,
 Change Release Date,የተለቀቀበት ቀን ለውጥ,
-Change Template Code,የአብነት ኮድ ለውጥ,
+Change Template Code,የአብነት ኮድ ይቀይሩ,
 Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም.,
 Chapter,ምዕራፍ,
-Chapter information.,የምዕራፉን መረጃ.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,የ «መደበኛው» አይነት በረድፍ {0} ውስጥ ያለው ንጥል በንጥል መጠን አይካተትም,
-Chargeble,ኃይል መሙላት,
-Charges are updated in Purchase Receipt against each item,ክፍያዎች በእያንዳንዱ ንጥል በግዢ ደረሰኝ ላይ ይዘምራሉ,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",ክፍያዎች በመረጡት መሰረት እንደ ኳስ ወይም መጠን ይወሰናሉ,
-Chart Of Accounts,የአድራሻዎች ዝርዝር,
-Chart of Cost Centers,የወጪ ማዕከሎች ገበታ,
-Check all,ሁሉንም አረጋግጥ,
+Chapter information.,የምዕራፍ መረጃ.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት &#39;ትክክለኛው&#39; ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም,
+Chargeble,ቻርጅ,
+Charges are updated in Purchase Receipt against each item,ክፍያዎች እያንዳንዱ ንጥል ላይ የግዢ ደረሰኝ ውስጥ መዘመን ነው,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል",
+Chart Of Accounts,መለያዎች ገበታ,
+Chart of Cost Centers,ወጪ ማዕከላት ገበታ,
+Check all,ሁሉንም ይመልከቱ,
 Checkout,ጨርሰህ ውጣ,
 Chemical,ኬሚካል,
-Cheque,ፈትሽ,
-Cheque/Reference No,ማጣሪያ / ማጣቀሻ ቁጥር,
+Cheque,ቼክ,
+Cheque/Reference No,ቼክ / ማጣቀሻ የለም,
 Cheques Required,ቼኮች አስፈላጊ ናቸው,
-Cheques and Deposits incorrectly cleared,ቼኮች እና ተቀማጭዎች በተሳሳተ መንገድ ይጸዳሉ,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,የልጆች ንጥል የምርት ጥቅል መሆን የለበትም. እባክዎ ንጥል `` {0} `ያስወግዱ እና ያስቀምጡ,
-Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር የቤት ስራው ይጀምራል. ይህን ተግባር መሰረዝ አይችሉም.,
-Child nodes can be only created under 'Group' type nodes,የልጆች ምሰሶዎች በ &quot;ቡድን&quot; ምድራዊ ሥፍራዎች ብቻ ሊፈጥሩ ይችላሉ,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,ለዚህ የመጋዘን ማከማቻ የልጅ መጋዘን ይገኛል. ይህንን መጋዘን መሰረዝ አይችሉም.,
-Circular Reference Error,የማስታወሻ ማጣቀሻ ስህተት,
+Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,የልጅ ንጥል አንድ ምርት ጥቅል መሆን የለበትም. ንጥል ለማስወገድ `{0}` እና ያስቀምጡ,
+Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም.,
+Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ &#39;ቡድን&#39; አይነት አንጓዎች ስር ሊፈጠር ይችላል,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም.,
+Circular Reference Error,ክብ ማጣቀሻ ስህተት,
 City,ከተማ,
-City/Town,ከተማ / ከተማ,
+City/Town,ከተማ / መለስተኛ ከተማ,
 Claimed Amount,የይገባኛል የተጠየቀው መጠን,
 Clay,ሸክላ,
-Clear filters,ማጣሪያዎችን ያጽዱ,
-Clear values,እሴቶችን አጽዳ,
-Clearance Date,የመለቀቂያ ቀን,
-Clearance Date not mentioned,የመልቀቂያ ቀን አልተጠቀሰም,
-Clearance Date updated,የመጸዳጃ ቀን ተዘምኗል,
+Clear filters,ማጣሪያዎችን ያፅዱ ፡፡,
+Clear values,እሴቶችን አጥራ,
+Clearance Date,መልቀቂያ ቀን,
+Clearance Date not mentioned,መልቀቂያ ቀን የተጠቀሰው አይደለም,
+Clearance Date updated,መልቀቂያ ቀን ዘምኗል,
 Clinical Procedure,ክሊኒካዊ ሂደቶች,
 Clinical Procedure Template,የክሊኒካል እቅድ ቅንብር,
-Close Balance Sheet and book Profit or Loss.,የቀሪ ሂሳብን እና የ &quot;Profit or Loss&quot; ን ይሙሉ.,
-Close Loan,ብድር ብድር,
+Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት.,
+Close Loan,ብድርን ዝጋ።,
 Close the POS,POS ን ይዝጉ,
 Closed,ዝግ,
-Closed order cannot be cancelled. Unclose to cancel.,የተዘጉ ትዕዛዞች ሊሰረዝ አይችሉም. ለመሰረዝ ያብራራል.,
-Closing (Cr),መዝጋት (ክ),
-Closing (Dr),መዝጋት (ዶክተር),
+Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose.,
+Closing (Cr),የመመዝገቢያ ጊዜ (CR),
+Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር),
 Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ),
-Closing Account {0} must be of type Liability / Equity,መዝጋቢ ሂሳብ {0} የአካል ብቃት / ፍትሃዊ መሆን አለበት,
-Closing Balance,የዝግጅት ክፍያን,
-Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል,
+Closing Account {0} must be of type Liability / Equity,መለያ {0} መዝጊያ አይነት ተጠያቂነት / ፍትህ መሆን አለበት,
+Closing Balance,ሚዛን መዝጋት።,
 Collapse All,ሁሉንም ሰብስብ,
 Colour,ቀለም,
-Combined invoice portion must equal 100%,የተዋሃደ የክፍያ መጠየቂያ ክፍል እኩል መሆን አለበት 100%,
+Combined invoice portion must equal 100%,የተዋሃደ የክፍያ መጠየቂያ ክፍል 100%,
 Commercial,ንግድ,
 Commission,ኮሚሽን,
-Commission Rate %,የኮሚሽል ተመን%,
-Commission on Sales,በሽያጭ ላይ ኮሚሽን,
-Commission rate cannot be greater than 100,የኮሚሽ ተመን ከ 100 በላይ መሆን አይችልም,
+Commission Rate %,የኮምሽል ተመን%,
+Commission on Sales,የሽያጭ ላይ ኮሚሽን,
+Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም,
 Community Forum,የማህበረሰብ መድረክ,
-Company (not Customer or Supplier) master.,ኩባንያ (ደንበኛ ወይም አቅራቢ አይደለም) ጌታ.,
-Company Abbreviation,የኩባንያ አህጽሮተ ቃል,
+Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው.,
+Company Abbreviation,ኩባንያ ምህፃረ ቃል,
 Company Abbreviation cannot have more than 5 characters,የኩባንያ አህጽሮ ከ 5 በላይ ቁምፊዎች ሊኖረው አይችልም,
 Company Name,የድርጅት ስም,
-Company Name cannot be Company,የኩባንያው ስም ኩባንያ ሊሆን አይችልም,
+Company Name cannot be Company,የኩባንያ ስም ኩባንያ ሊሆን አይችልም,
 Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.,
 Company is manadatory for company account,ኩባንያ ለኩባንያ መዝገብ ነው,
 Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም,
-Company {0} does not exist,ኩባንያ {0} አይገኝም,
-"Company, Payment Account, From Date and To Date is mandatory","ኩባንያ, የክፍያ ሂሳብ, ከምርጫ ቀን እና እስከ ቀን አስገዳጅ ነው",
-Compensatory Off,ተካካይ ውጪ,
-Compensatory leave request days not in valid holidays,ክፍያ በሚሰጥበት ቀን ተቀባይነት የሌላቸው የቀን የጥበቃ ቀናት ጥያቄ,
+Company {0} does not exist,ኩባንያ {0} የለም,
+"Company, Payment Account, From Date and To Date is mandatory","ኩባንያ, የክፍያ ሂሳብ, ከምርጫ እና ከቀን ወደ ቀን ግዴታ ነው",
+Compensatory Off,የማካካሻ አጥፋ,
+Compensatory leave request days not in valid holidays,ተቀባይነት ባላቸው በዓላት ውስጥ ክፍያ የማይሰጥ የቀን የጥበቃ ቀን ጥያቄ,
 Complaint,ቅሬታ,
-Completed Qty can not be greater than 'Qty to Manufacture',የተጠናቀቀው ሂሳብ ከ &#39;Qty to Manufactured&#39; በላይ መሆን አይችልም,
+Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ &#39;ብዛት ለማምረት&#39; ተጠናቋል ብዛት የበለጠ መሆን አይችልም,
 Completion Date,ማጠናቀቂያ ቀን,
-Computer,ኮምፒውተር,
-Configure,አዋቅር,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","እንደ UOM, የቡድን ምድብ, ገለፃ እና የሰዓት ብዛት ያሉ የንጥል መስመሮችን ያዋቅሩ.",
+Computer,ኮምፕዩተር,
+Configure,አዋቅር።,
 Configure {0},አዋቅር {0},
-Confirmed orders from Customers.,ከደንበኞች የተረጋገጡ ትዕዛዞች.,
+Confirmed orders from Customers.,ደንበኞች ከ ተረጋግጧል ትዕዛዞች.,
 Connect Amazon with ERPNext,Amazon ን ከ ERPNext ጋር ያገናኙ,
 Connect Shopify with ERPNext,ከ ERPNext ጋር ግዢን ያገናኙ,
 Connect to Quickbooks,ወደ ጆርፈርስ ዎች ያገናኙ,
@@ -594,965 +579,951 @@
 Connecting to QuickBooks,ወደ QuickBooks በማገናኘት ላይ,
 Consultation,ምክክር,
 Consultations,ምክክሮች,
-Consulting,አማካሪ,
-Consumable,መጠቀሚያ,
-Consumed,ጥቅም ላይ የዋሉ,
-Consumed Amount,የተገመተ መጠን,
-Consumed Qty,የተጠቀሙት ብዛት,
+Consulting,ማማከር,
+Consumable,Consumable,
+Consumed,ፍጆታ,
+Consumed Amount,ፍጆታ መጠን,
+Consumed Qty,ፍጆታ ብዛት,
 Consumer Products,የሸማቾች ምርቶች,
 Contact Number,የእውቂያ ቁጥር,
 Contact Us,አግኙን,
-Content Masters,የይዘት ማስተርስ,
-Continue Configuration,ውቅረት ቀጥል,
-Contract,ኮንትራት,
-Contract End Date must be greater than Date of Joining,የውል ማብቂያ ቀን ከተቀላቀለበት ቀን በላይ መሆን አለበት,
+Content Masters,የይዘት ማስተሮች።,
+Continue Configuration,ውቅር ቀጥል።,
+Contract,ስምምነት,
+Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት,
 Contribution %,አስተዋጽዖ%,
-Contribution Amount,የአባልነት መጠን,
-Conversion factor for default Unit of Measure must be 1 in row {0},የልወጣ መለኪያ ነጋዴ መለኪያ 1 በረድፍ {0} ውስጥ መሆን አለበት,
-Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 ሊሆን አይችልም,
-Convert to Group,ወደ ቡድን ይቀይሩ,
-Convert to Non-Group,ወደ-ያልሆኑ ቡድኖች ይለውጡ,
-Cosmetics,ኮስሜቲክስ,
-Cost Center,ወጪ ማዕከል,
+Contribution Amount,አስተዋጽዖ መጠን,
+Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0},
+Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም,
+Convert to Group,ቡድን ወደ ቀይር,
+Convert to Non-Group,ያልሆኑ ቡድን መቀየር,
+Cosmetics,መዋቢያዎች,
+Cost Center,የወጭ ማዕከል,
 Cost Center Number,የወጪ ማዕከል ቁጥር,
-Cost Center and Budgeting,የወጪ ዋጋ እና የበጀት ዝግጅት,
-Cost Center is required in row {0} in Taxes table for type {1},የወጪ ዋጋ ማእከል {0} በ &lt;{&gt;} የግብር ሰንጠረዥ ለ &lt;{}&gt; አይነቶች {1},
-Cost Center with existing transactions can not be converted to group,አሁን ካሉ ግብይቶች ጋር ዋጋ ማስተካከያ ወደ ቡድን አይለወጥም,
-Cost Center with existing transactions can not be converted to ledger,አሁን ካሉ ግብይቶች ጋር ዋጋ ማስተካከያ ወደ ለሽርሽር ሊቀየር አይችልም,
-Cost Centers,የወጪ ማዕከሎች,
-Cost Updated,ዋጋ ተዘምኗል,
-Cost as on,ዋጋው እንደ መነሻ,
-Cost center is required to book an expense claim,የወጪ ጥያቄን ለመጠየቅ የወጪ ማእከል ያስፈልጋል,
-Cost of Delivered Items,የተረከቡ ዕቃዎች ዋጋ,
-Cost of Goods Sold,የተሸጠው ዕቃ ዋጋ,
-Cost of Issued Items,የተከፈለባቸው ነገሮች ዋጋ,
-Cost of New Purchase,የአዲስ ግዢ ወጪ,
-Cost of Purchased Items,የወጪ እቃዎች ወጪ,
-Cost of Scrapped Asset,የተጣራ እሴት ዋጋ,
-Cost of Sold Asset,የሚሸጠው ዋጋ ንብረት,
-Cost of various activities,የተለያዩ እንቅስቃሴዎች ዋጋ,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ክሬዲት ማስታወሻን በራስ ሰር ማድረግ አልቻለም, እባክዎን &#39;Issue Credit Note&#39; ን አይመልከቱ እና እንደገና ያስገቡ",
+Cost Center and Budgeting,ወጪ ማእከል እና በጀት,
+Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1},
+Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም,
+Cost Center with existing transactions can not be converted to ledger,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል የሒሳብ መዝገብ ላይ ሊቀየር አይችልም,
+Cost Centers,የወጭ ማዕከላት,
+Cost Updated,ወጪ ዘምኗል,
+Cost as on,እንደ ላይ ወጪ,
+Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ,
+Cost of Goods Sold,የዕቃዎችና ወጪ የተሸጡ,
+Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ,
+Cost of New Purchase,አዲስ ግዢ ወጪ,
+Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ,
+Cost of Scrapped Asset,በመዛጉ ንብረት ዋጋ,
+Cost of Sold Asset,የተሸጠ ንብረት ዋጋ,
+Cost of various activities,የተለያዩ እንቅስቃሴዎች ወጪ,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ክሬዲት ማስታወሻን በራስ ሰር ማድረግ አልቻለም, እባክዎ «Issue Credit Note» ን ምልክት ያንሱ እና እንደገና ያስገቡ",
 Could not generate Secret,ምስጢሩን ማመንጨት አልተቻለም,
 Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,ለ {0} የፍልስፍና ውጤት ተግባር መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.,
-Could not solve weighted score function. Make sure the formula is valid.,የተመጣጠነ ውጤት ውጤት ተግባር መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.,
+Could not solve weighted score function. Make sure the formula is valid.,የተመጣጠነ የውጤት ተግባርን መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.,
 Could not submit some Salary Slips,አንዳንድ የደመወዝ ወረቀቶችን ማስገባት አልተቻለም,
-"Could not update stock, invoice contains drop shipping item.","ክምችትን ማዘመን አልተቻለም, ደረሰኝ የወጪ መላኪያ ንጥል ይዟል.",
-Country wise default Address Templates,የሀገር ውስጥ ጠንቃቃ ነባሪ የአድራሻዎች አብነቶች,
-Course,ኮርስ,
-Course Code: ,የኮርስ ኮድ;,
-Course Enrollment {0} does not exists,የኮርስ ምዝገባ {0} የለም,
-Course Schedule,የኮርስ ቀመር,
+"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል.",
+Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች,
+Course,ትምህርት,
+Course Code: ,የኮርስ ኮድ:,
+Course Enrollment {0} does not exists,የኮርስ ምዝገባ {0} የለም።,
+Course Schedule,የኮርስ ፕሮግራም,
 Course: ,ኮርስ:,
 Cr,Cr,
-Create,ፍጠር,
-Create BOM,ቦምብን ይፍጠሩ,
-Create Delivery Trip,የትዕዛዝ ጉዞን ይፍጠሩ,
-Create Disbursement Entry,የክፍያ ምደባ ይፍጠሩ,
-Create Employee,ሠራተኛ ይፍጠሩ,
-Create Employee Records,የሰራተኛ መዝገቦችን ይፍጠሩ,
-"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎችን, የክፍያ ጥያቄዎችን እና የደመወዝ ክፍያዎችን ለመቆጣጠር የሰራተኛ ሪኮርድን ይፍጠሩ",
-Create Fee Schedule,የክፍያ ዕቅድ ማውጣት,
+Create,ፈጠረ,
+Create BOM,BOM ፍጠር።,
+Create Delivery Trip,የመላኪያ ጉዞ ፍጠር።,
+Create Disbursement Entry,የክፍያ መጠየቂያ ግቤት ይፍጠሩ።,
+Create Employee,ሰራተኛ ፍጠር።,
+Create Employee Records,የሰራተኛ መዛግብት ፍጠር,
+"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ",
+Create Fee Schedule,የክፍያ የጊዜ ሰሌዳ ይፍጠሩ።,
 Create Fees,ክፍያዎች ይፍጠሩ,
-Create Inter Company Journal Entry,የ Inter Company Journal Entry ይፍጠሩ,
-Create Invoice,ካርኒን ይፍጠሩ,
-Create Invoices,የክፍያ መጠየቂያዎች ይፍጠሩ,
-Create Job Card,የስራ ካርድ ይፍጠሩ,
-Create Journal Entry,የጆርናል ምዝገባን ይፍጠሩ,
+Create Inter Company Journal Entry,የኢንተር ኩባንያ ጆርናል ግባን ይፍጠሩ ፡፡,
+Create Invoice,የክፍያ መጠየቂያ ደረሰኝ ይፍጠሩ።,
+Create Invoices,ካርኒዎችን ይፍጠሩ።,
+Create Job Card,የሥራ ካርድ ይፍጠሩ ፡፡,
+Create Journal Entry,የጋዜጠኝነት ግቤት ይፍጠሩ ፡፡,
 Create Lab Test,የቤተ ሙከራ ሙከራ ይፍጠሩ,
-Create Lead,መሪ ይፍጠሩ,
-Create Leads,መርሆዎችን ፍጠር,
-Create Maintenance Visit,የጥገና ጉብኝትን ይፍጠሩ,
-Create Material Request,የቁሳዊ ጥያቄን ፍጠር,
+Create Lead,መሪ ፍጠር።,
+Create Leads,እርሳሶች ፍጠር,
+Create Maintenance Visit,የጥገና ጉብኝትን ይፍጠሩ።,
+Create Material Request,የቁሳዊ ጥያቄን ይፍጠሩ።,
 Create Multiple,ብዙን ፍጠር,
-Create Opening Sales and Purchase Invoices,ክፍት የሽያጭ እና የግዢ ደረሰኞችን ይፍጠሩ,
-Create Payment Entries,የክፍያ ግቤቶችን ይፍጠሩ,
-Create Payment Entry,የክፍያ መግቢያ ይፍጠሩ,
-Create Print Format,የህትመት ቅርጸት ይፍጠሩ,
+Create Opening Sales and Purchase Invoices,የመክፈቻ ሽያጮችን እና የግvo መጠየቂያዎችን ይፍጠሩ ፡፡,
+Create Payment Entries,የክፍያ ግቤቶችን ይፍጠሩ።,
+Create Payment Entry,የክፍያ ምዝገባን ይፍጠሩ።,
+Create Print Format,አትም ቅርጸት ፍጠር,
 Create Purchase Order,የግዢ ትዕዛዝ ፍጠር,
-Create Purchase Orders,የግዢ ትዕዛዞችን ፍጠር,
-Create Quotation,ትዕዛዝ ይፍጠሩ,
-Create Salary Slip,የደመወዝ ሠሌዳ ይፍጠሩ,
+Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር,
+Create Quotation,ጥቅስ ይፍጠሩ።,
+Create Salary Slip,የቀጣሪ ፍጠር,
 Create Salary Slips,ደሞዝ ቅበላዎችን ይፍጠሩ,
-Create Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ ፍጠር,
+Create Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ ይፍጠሩ።,
 Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር,
-Create Sales Orders to help you plan your work and deliver on-time,ስራዎን እንዲያቅዱ እና በሰዓቱ እንዲደርሱ ለመርዳት የሽያጭ ትዕዛዞችን ይፍጠሩ,
-Create Sample Retention Stock Entry,የናሙና ማቆየት (አክቲቭ) አክቲቭ ኢንተርናሽናል,
-Create Student,ተማሪን ይፍጠሩ,
-Create Student Batch,የተማሪ ብዛት ይፍጠሩ,
-Create Student Groups,የተማሪ ቡድኖችን መፍጠር,
-Create Supplier Quotation,የአቅራቢ ትዕዛዝ ፍጠር,
-Create Tax Template,የግብር አብነት ይፍጠሩ,
-Create Timesheet,የጊዜ ሰሌዳ ይፍጠሩ,
-Create User,ተጠቃሚ ፍጠር,
-Create Users,ተጠቃሚዎች ይፍጠሩ,
+Create Sales Orders to help you plan your work and deliver on-time,ሥራዎን ለማቀድ እና በሰዓቱ ማድረስ እንዲያግዝዎ የሚረዱ የሽያጭ ትዕዛዞችን ይፍጠሩ ፡፡,
+Create Sample Retention Stock Entry,የናሙና ማቆየት / ክምችት ማቆያ ክምችት ፍጠር ፡፡,
+Create Student,ተማሪ ይፍጠሩ።,
+Create Student Batch,የተማሪ ቅጅ ይፍጠሩ።,
+Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ,
+Create Supplier Quotation,የአቅራቢ ጥቅሶችን ፍጠር።,
+Create Tax Template,የግብር አብነት ይፍጠሩ።,
+Create Timesheet,የጊዜ ሰሌዳ ይፍጠሩ።,
+Create User,ተጠቃሚ ይፍጠሩ,
+Create Users,ተጠቃሚዎች ፍጠር,
 Create Variant,ፈጣሪያ ይፍጠሩ,
-Create Variants,ዘይቤዎችን ይፍጠሩ,
+Create Variants,ተለዋጮችን ይፍጠሩ።,
 Create a new Customer,አዲስ ደንበኛ ይፍጠሩ,
-"Create and manage daily, weekly and monthly email digests.","በየቀኑ, ሳምንታዊ እና ወርሃዊ የኢሜይል ምላሾች ይፍጠሩ እና ያስተዳድሩ.",
-Create customer quotes,የደንበኛ ዋጋዎችን ይፍጠሩ,
-Create rules to restrict transactions based on values.,በእሴቶች ላይ ተመስርተው ግብይቶችን ለመገደብ ህጎችን ይፍጠሩ.,
-Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች ተፈጥረዋል በ:,
-Creating Company and Importing Chart of Accounts,ኩባንያ መፍጠር እና የመለያዎች ሰንጠረዥ ማስገባት,
+"Create and manage daily, weekly and monthly email digests.","ይፍጠሩ እና, ዕለታዊ ሳምንታዊ እና ወርሃዊ የኢሜይል ዜናዎች ያስተዳድሩ.",
+Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር,
+Create rules to restrict transactions based on values.,እሴቶች ላይ የተመሠረተ ግብይቶችን ለመገደብ ደንቦች ይፍጠሩ.,
+Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ:,
+Creating Company and Importing Chart of Accounts,ኩባኒያን መፍጠር እና የመለያዎች ገበታ ማስመጣት ፡፡,
 Creating Fees,ክፍያዎች በመፍጠር,
-Creating Payment Entries......,የክፍያ ግቤቶችን በመፍጠር ......,
+Creating Payment Entries......,የክፍያ ግብዓቶችን በመፍጠር ላይ ......,
 Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ...,
-Creating student groups,የተማሪ ቡድኖች መፍጠር,
+Creating student groups,የተማሪ ቡድኖችን መፍጠር,
 Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ,
-Credit,ብድር,
-Credit ({0}),ዱቤ ({0}),
+Credit,የሥዕል,
+Credit ({0}),ብድር ({0}),
 Credit Account,የብድር መለያ,
-Credit Balance,የብድር ክሬዲት,
+Credit Balance,የብድር ቀሪ,
 Credit Card,የዱቤ ካርድ,
 Credit Days cannot be a negative number,የብድር ቀናት አሉታዊ ቁጥር ሊሆን አይችልም,
-Credit Limit,የብድር ወሰን,
+Credit Limit,የብድር ገደብ,
 Credit Note,የተሸጠ ዕቃ ሲመለስ የሚሰጥ ወረቀት,
 Credit Note Amount,የብድር ማስታወሻ መጠን,
-Credit Note Issued,የዱቤ ማስታወሻ ተሰጥቷል,
+Credit Note Issued,የብድር ማስታወሻ ቀርቧል,
 Credit Note {0} has been created automatically,የብድር ማስታወሻ {0} በራስ ሰር ተፈጥሯል,
-Credit To account must be a Balance Sheet account,ለሒሳብ አከፋፈልነት የሒሳብ ሠንጠረዥ መለያ መሆን አለበት,
-Credit To account must be a Payable account,ለሒሳብ መክፈያ ሂሳብ መክፈል ያለበት ሂሳብ መሆን አለበት,
-Credit limit has been crossed for customer {0} ({1}/{2}),የብድር መጠን ለደንበኛ {0} ({1} / {2}) ተላልፏል.,
+Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.,
 Creditors,አበዳሪዎች,
 Criteria weights must add up to 100%,የመመዘኛ ክብደት እስከ 100%,
 Crop Cycle,ከርክም ዑደት,
 Crops & Lands,ሰብሎች እና መሬት,
 Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት.,
-Currency can not be changed after making entries using some other currency,አንዳንድ ምንዛሬ በመጠቀም ግቤቶች ከተለወጡ ሊቀየሩ ሊቀየር አይችልም,
-Currency exchange rate master.,የመገበያያ ገንዘብ ምንዛሬ ተመን.,
-Currency for {0} must be {1},የ {0} ገንዘብ ልኬት {1} መሆን አለበት,
-Currency is required for Price List {0},መገበያያ ገንዘብ ለዝርዝር ዝርዝር {0} ያስፈልጋል,
-Currency of the Closing Account must be {0},የመዝጊያ ሂሳብ ምንዛሬ {0} መሆን አለበት,
+Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም,
+Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.,
+Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1},
+Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0},
+Currency of the Closing Account must be {0},የ በመዝጋት መለያ ምንዛሬ መሆን አለበት {0},
 Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት,
 Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0},
-Current,ወቅታዊ,
+Current,የአሁኑ,
 Current Assets,የአሁኑ ንብረቶች,
-Current BOM and New BOM can not be same,የአሁኑ ቦም እና አዲስ ቦርድ ተመሳሳይ መሆን አይችሉም,
-Current Job Openings,ወቅታዊ የስራ ክፍት,
+Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም,
+Current Job Openings,የአሁኑ ክፍት የሥራ ቦታዎች,
 Current Liabilities,የቅርብ ግዜ አዳ,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},አሁን ያለው የ Odometer ንባብ ከየመጀመሪያው ተሽከርካሪ Odometer {0} ይበልጣል,
-Current Qty,የአሁኑን ሂስ,
+Current Qty,የአሁኑ ብዛት,
 Current invoice {0} is missing,አሁን ያለው ደረሰኝ {0} ይጎድላል,
-Customer,ደንበኛ,
-Customer Addresses And Contacts,የደንበኛ አድራሻዎች እና አድራሻዎች,
-Customer Contact,የደንበኛ ግንኙነት,
-Customer Database.,የደንበኛ ውሂብ ጎታ.,
+Customer,ደምበኛ,
+Customer Addresses And Contacts,የደንበኛ አድራሻዎች እና እውቂያዎች,
+Customer Contact,የደንበኛ ያግኙን,
+Customer Database.,የደንበኛ ጎታ.,
 Customer Group,የደንበኛ ቡድን,
 Customer Group is Required in POS Profile,የቡድን ቡድን በ POS ዝርዝር ውስጥ ያስፈልጋል,
 Customer LPO,የደንበኛ LPO,
 Customer LPO No.,የደንበኛ LPO ቁጥር,
 Customer Name,የደንበኛ ስም,
-Customer POS Id,የደንበኛ POS እቁ,
+Customer POS Id,የደንበኛ POS መታወቂያ,
 Customer Service,የደንበኞች ግልጋሎት,
-Customer and Supplier,ደንበኛ እና አቅራቢ,
+Customer and Supplier,የደንበኛ እና አቅራቢው,
 Customer is required,ደንበኛ ያስፈልጋል,
 Customer isn't enrolled in any Loyalty Program,ደንበኛው በማንኛውም የታማኝነት ፕሮግራም ውስጥ አልተመዘገበም,
-Customer required for 'Customerwise Discount',ደንበኛ &#39;ለደንበኛ ቅናሽ&#39;,
-Customer {0} does not belong to project {1},ደንበኛ {0} ለፕሮጀክት አልሆነም {1},
+Customer required for 'Customerwise Discount',&#39;Customerwise ቅናሽ »ያስፈልጋል የደንበኛ,
+Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1},
 Customer {0} is created.,ደንበኛ {0} ተፈጥሯል.,
-Customers in Queue,ወረፋ ውስጥ ያሉ ደንበኞች,
-Customize Homepage Sections,የመነሻ ገጽ ክፍሎችን አብጅ,
-Customizing Forms,ቅጾችን ማበጀት,
-Daily Project Summary for {0},ዕለታዊ ፕሮጀክት ማጠቃለያ ለ {0},
+Customers in Queue,ወረፋ ውስጥ ደንበኞች,
+Customize Homepage Sections,የመነሻ ገጽ ክፍሎችን ያብጁ።,
+Customizing Forms,ማበጀት ቅጾች,
+Daily Project Summary for {0},ለ {0} ዕለታዊ የፕሮጀክት ማጠቃለያ,
 Daily Reminders,ዕለታዊ አስታዋሾች,
-Daily Work Summary,ዕለታዊ የጥናት ማጠቃለያ,
-Daily Work Summary Group,የቀን የጥናት ማጠቃለያ ቡድን,
-Data Import and Export,የውሂብ ማስገባትና ወደ ውጪ መላክ,
-Data Import and Settings,ውሂብ አስመጣ እና ቅንጅቶች,
-Database of potential customers.,የነባር ደንበኞች የውሂብ ጎታ.,
-Date Of Retirement must be greater than Date of Joining,የጡረታ ቀን በስራ ላይ ከሚውልበት ቀን በላይ መሆን አለበት,
-Date is repeated,ቀኑ ተደገገመ,
+Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ,
+Daily Work Summary Group,ዕለታዊ የጥናት ማጠቃለያ ቡድን,
+Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ,
+Data Import and Settings,ውሂብ ማስመጣት እና ቅንብሮች።,
+Database of potential customers.,የወደፊት ደንበኞች ውሂብ ጎታ.,
+Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት,
+Date is repeated,ቀን ተደግሟል,
 Date of Birth,የትውልድ ቀን,
-Date of Birth cannot be greater than today.,የልደት ቀን ከዛሬው የበለጠ ሊሆን አይችልም.,
-Date of Commencement should be greater than Date of Incorporation,የመግቢያ ቀን ከተፋሰሱበት ቀን የበለጠ መሆን አለበት,
-Date of Joining,መቀላቀል ቀን,
-Date of Joining must be greater than Date of Birth,መቀላቀል ቀን ከልደት ቀን ይበልጣል,
+Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.,
+Date of Commencement should be greater than Date of Incorporation,የመጀመርበት ቀን ከተቀነቀበት ቀን በላይ መሆን አለበት,
+Date of Joining,በመቀላቀል ቀን,
+Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት,
 Date of Transaction,የግብይት ቀን,
 Debit,ዴቢት,
 Debit ({0}),ዴቢት ({0}),
-Debit A/C Number,የዕዳ / ሒሳብ ቁጥር ኤ / ሲ ቁጥር,
-Debit Account,የወጪ ሂሳብ,
-Debit Note,የዕዳ ሒሳብ,
-Debit Note Amount,የዕዳ ሒሳብ መጠን መጠን,
-Debit Note Issued,የዕዳ ክፍያ ማስታወሻ ተሰጥቷል,
-Debit To account must be a Balance Sheet account,የዕዳ ሂሳብ ወደ ሒሳብ አከፋፈል ወረቀት መለያ መሆን አለበት,
-Debit To account must be a Receivable account,የዕዳ ሂሳብ ወደ ተቀናሽ ሂሳብ መቀበል የሚቻል ነው,
-Debit To is required,ዴቢት ለ አስፈላጊ ነው,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,የዕዳ ክፍያ እና ብድር ለ {0} # {1} እኩል አይደለም. ልዩነት {2} ነው.,
-Debtors,Debtors,
-Debtors ({0}),Debtors ({0}),
-Declare Lost,የተረሳ መሆኑን ይናገሩ,
-Deduction,ተቀባዮች,
-Default Activity Cost exists for Activity Type - {0},የነባሪ እንቅስቃሴ ወጭ ለዚህ እንቅስቃሴ ዓይነት - {0},
-Default BOM ({0}) must be active for this item or its template,ነባሪ እቅር ({0}) ለዚህ ንጥል ወይም ለአብነትዎ ገባሪ መሆን አለበት,
-Default BOM for {0} not found,ነባሪ የ BOM ለ {0} አልተገኘም,
-Default BOM not found for Item {0} and Project {1},ነባሪ ቦምብ ለክፍል {0} እና ለፕሮጀክት {1} አልተገኘም,
+Debit A/C Number,ዴቢት A / C ቁጥር።,
+Debit Account,ዴት መለያ,
+Debit Note,ዴት ማስታወሻ,
+Debit Note Amount,ዴቢት ማስታወሻ መጠን,
+Debit Note Issued,ዴት ማስታወሻ ቀርቧል,
+Debit To is required,ዴት ወደ ያስፈልጋል,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}.,
+Debtors,ተበዳሪዎች,
+Debtors ({0}),ተበዳሪዎች ({0}),
+Declare Lost,የጠፋውን አውጅ,
+Deduction,ቅናሽ,
+Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0},
+Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት,
+Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM,
+Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1},
 Default Tax Template,ነባሪ የግብር አብነት,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ከሌላ UOM ጋር አንዳንድ ልውውጥ (ዎች) ስላደረጉበት ለንጥል {0} ልኬት ነባሪ መለኪያ ሊለወጥ አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር ይኖርብዎታል.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ለተለዋዋጭ ‹{0} &#39;ነባሪ የመለኪያ ክፍል እንደ አብነት« {1}&#39; ተመሳሳይ መሆን አለበት,
-Default settings for buying transactions.,ግብይቶችን ለመግዛት ነባሪ ቅንብሮች.,
-Default settings for selling transactions.,ግብይቶችን ለመሸጥ ነባሪ ቅንብሮች.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት &#39;{1} »,
+Default settings for buying transactions.,ግብይቶች ለመግዛት ነባሪ ቅንብሮችን.,
+Default settings for selling transactions.,ግብይቶች መሸጥ ነባሪ ቅንብሮች.,
 Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል.,
-Default warehouse is required for selected item,ለተመረጠው ንጥል ነባሪ መጋዘን ያስፈልጋል,
+Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል,
 Defense,መከላከያ,
 Define Project type.,የፕሮጀክት አይነት ይግለጹ.,
-Define budget for a financial year.,ለአንድ የበጀት ዓመት በጀት አውጣ.,
-Define various loan types,የተለያዩ የብድር አይነቶችን ይግለጹ,
-Del,ደ,
-Delay in payment (Days),በክፍያ መዘግየት (ቀኖች),
-Delete all the Transactions for this Company,የዚህን ኩባንያ ሁሉም እንቅስቃሴዎች ሰርዝ,
-Delete permanently?,እስከመጨረሻው ይሰረዙ?,
-Deletion is not permitted for country {0},ስረዛ ለአገር አይፈቀድም {0},
+Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ.,
+Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን,
+Del,Del,
+Delay in payment (Days),ክፍያ መዘግየት (ቀኖች),
+Delete all the Transactions for this Company,ይህ ኩባንያ ሁሉም ግብይቶች ሰርዝ,
+Delete permanently?,እስከመጨረሻው ይሰረዝ?,
+Deletion is not permitted for country {0},ስረዛ ለአገር {0} አይፈቀድም,
 Delivered,ደርሷል,
-Delivered Amount,የተሰጠው መጠን,
-Delivered Qty,የደረጃ ጭብጥ,
+Delivered Amount,ደርሷል መጠን,
+Delivered Qty,ደርሷል ብዛት,
 Delivered: {0},ደርሷል: {0},
-Delivery,ማድረስ,
+Delivery,ርክክብ,
 Delivery Date,መላኪያ ቀን,
-Delivery Note,የማድረስ ማስታወሻ,
-Delivery Note {0} is not submitted,የማድረስ የማሳወቂያ ማስታወሻ {0} አልገባም,
-Delivery Note {0} must not be submitted,የማድረስ የማሳወቂያ ማስታወሻ {0} መቅረብ የለበትም,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ ከመሰረዝዎ በፊት የማድረሻ ማስታወሻዎች {0} መሰረዝ አለባቸው,
+Delivery Note,የመላኪያ ማስታወሻ,
+Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም,
+Delivery Note {0} must not be submitted,የመላኪያ ማስታወሻ {0} መቅረብ የለበትም,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት,
 Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል,
-Delivery Status,የማድረስ ሁኔታ,
+Delivery Status,የመላኪያ ሁኔታ,
 Delivery Trip,የመላኪያ ጉዞ,
-Delivery warehouse required for stock item {0},ለአክሲዮን ንጥል ማጓጓዣ መጋዘን ያስፈልጋል {0},
-Department,መምሪያ,
-Department Stores,የመደብር ሱቆች,
-Depreciation,ትርፍ ዋጋ,
-Depreciation Amount,የዋጋ ቅናሽ መጠን,
-Depreciation Amount during the period,በጊዜ ውስጥ ያለው የዋጋ ቅናሽ,
-Depreciation Date,የማስለቀቂያ ቀን,
-Depreciation Eliminated due to disposal of assets,ትርፍ ሲቀነስ በንብረቶች እጥረት ምክንያት ተወግዷል,
-Depreciation Entry,ትርፍ ተቀማጭ,
-Depreciation Method,የማስለወጥ ዘዴ,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,የዝቅተኛ ዋጋ ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈበት ቀን ገብቷል,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},የዋጋ ቅነሳ ድርድር {0}: የህይወት ዘመን የሚጠበቀው ዋጋ ከ {1} የበለጠ ወይም እኩል መሆን አለበት,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የዋጋ ቅደም ተከተልን {0}: የሚቀጥለው የአበሻ የማስወገጃ ቀን ከመደበኛ ጋር የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,የዝቅተኛ ዋጋ ረድፍ {0}: የቀጣዩ ቀን ማስተካከያ ቀን ከግዢ ቀን በፊት ሊሆን አይችልም,
-Designer,ንድፍ አውጪ,
-Detailed Reason,ግልጽ የሆነ ምክንያት,
+Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0},
+Department,ክፍል,
+Department Stores,መምሪያ መደብሮች,
+Depreciation,የእርጅና,
+Depreciation Amount,የእርጅና መጠን,
+Depreciation Amount during the period,በነበረበት ወቅት ዋጋ መቀነስ መጠን,
+Depreciation Date,የእርጅና ቀን,
+Depreciation Eliminated due to disposal of assets,የእርጅና ምክንያት ንብረቶች አወጋገድ ላይ ተሰናብቷል,
+Depreciation Entry,የእርጅና Entry,
+Depreciation Method,የእርጅና ስልት,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},የዋጋ ቅነሳ ድርድር {0}: ከቫይረሱ በኋላ የሚጠበቀው ዋጋ ከ {1} የበለጠ ወይም እኩል መሆን አለበት,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,የአከፋፈል ቅደም ተከተራ {0}: የቀጣዩ ቀን ቅነሳ ቀን ከግዢ ቀን በፊት ሊሆን አይችልም,
+Designer,ዕቅድ ሠሪ,
+Detailed Reason,ዝርዝር ምክንያት ፡፡,
 Details,ዝርዝሮች,
-Details of Outward Supplies and inward supplies liable to reverse charge,የውጪ ቁሳቁሶችን እና ውስጣዊ ግቤን ለመክፈል ተጠያቂዎች,
-Details of the operations carried out.,የተከናወኑት ሥራዎች ዝርዝር.,
+Details of Outward Supplies and inward supplies liable to reverse charge,የውጪ አቅርቦቶች እና የውስጥ አቅርቦቶች ዝርዝር ክፍያን ለመቀልበስ ተጠያቂ ናቸው።,
+Details of the operations carried out.,ስለ ስራዎች ዝርዝሮች ፈጽሟል.,
 Diagnosis,ምርመራ,
-Did not find any item called {0},{0} የሚባለው ምንም ነገር አልተገኘም,
+Did not find any item called {0},ተብሎ ማንኛውም ንጥል አላገኘንም {0},
 Diff Qty,ልዩነት,
 Difference Account,ልዩነት መለያ,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ይህ የክሬዲት ማረሚያ (Reconciliation) ክፍት መግቢያ እንደመሆኑ መጠን የብቸኝነት መለያው የሀብት / ኃላፊነት ዓይነት መለያ መሆን አለበት,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት",
 Difference Amount,ልዩነት መጠን,
 Difference Amount must be zero,ልዩነት መጠን ዜሮ መሆን አለበት,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,የተለያዩ ዕቃዎች (UOM) ለተለያዩ እቃዎች (የተሳሳተ) የተጣራ የክብደት ዋጋን ያመጣል. የእያንዳንዱ ንጥል የተጣራ ክብደት በተመሳሳይ UOM ውስጥ መሆኑን ያረጋግጡ.,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ንጥሎች በተለያዩ UOM ትክክል (ጠቅላላ) የተጣራ ክብደት ዋጋ ሊመራ ይችላል. እያንዳንዱ ንጥል የተጣራ ክብደት ተመሳሳይ UOM ውስጥ መሆኑን እርግጠኛ ይሁኑ.,
 Direct Expenses,ቀጥተኛ ወጪዎች,
-Direct Income,ቀጥተኛ ገቢ,
-Disable,አሰናክል,
-Disable Template,አብነት አሰናክል,
+Direct Income,ቀጥታ ገቢ,
 Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም,
-Disburse Loan,ብድር ብድር,
+Disburse Loan,የመለያ ብድር,
 Disbursed,ወጡ,
 Disc,ዲስክ,
 Discharge,ፍሳሽ,
-Discount,ቅናሽ,
-Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ ዋጋ መቶኛ በማንኛውም የዋጋ ዝርዝር ወይም ለሁሉም የዋጋ ዝርዝር ይሠራል.,
+Discount,የዋጋ ቅናሽ,
+Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ.,
 Discount amount cannot be greater than 100%,የቅናሽ ዋጋ ከ 100% በላይ ሊሆን አይችልም,
-Discount must be less than 100,ቅናሹ ከ 100 በታች መሆን አለበት,
+Discount must be less than 100,ቅናሽ ከ 100 መሆን አለበት,
 Diseases & Fertilizers,በሽታዎች እና ማዳበሪያዎች,
-Dispatch,መላክ,
+Dispatch,የደንበኞች አገልግሎት,
 Dispatch Notification,የመልቀቂያ ማሳወቂያ,
 Dispatch State,የመላኪያ ሁኔታ,
 Distance,ርቀት,
 Distribution,ስርጭት,
 Distributor,አከፋፋይ,
-Dividends Paid,የሚከፈል ተከፈለ,
-Do you really want to restore this scrapped asset?,በእርግጥ የተሻለውን እቃ ወደነበረበት መመለስ ይፈልጋሉ?,
-Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ማሰናከል ይፈልጋሉ?,
+Dividends Paid,ትርፍ የሚከፈልበት,
+Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?,
+Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?,
 Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ?,
 Doc Date,Doc Date,
 Doc Name,የዶ ስም,
 Doc Type,የሰነድ ዓይነት,
 Docs Search,ሰነዶች ፍለጋ,
 Document Status,የሰነድ ሁኔታ,
-Document Type,የሰነድ ዓይነት,
-Documentation,ሰነድ,
+Document Type,የሰነድ አይነት,
+Documentation,ስነዳ,
 Domains,ጎራዎች,
-Done,ተጠናቅቋል,
+Done,ተከናውኗል,
 Donor,ለጋሽ,
 Donor Type information.,ለጋሽ አይነት መረጃ.,
 Donor information.,ለጋሽ መረጃ.,
-Download JSON,JSON አውርድ,
+Download JSON,JSON ን ያውርዱ።,
 Draft,ረቂቅ,
-Drop Ship,የመጥፋት ጀልባ,
+Drop Ship,ጣል መርከብ,
 Drug,መድሃኒት,
-Due / Reference Date cannot be after {0},መክፈል / ማጣቀሻ ቀን ከ {0} በኋላ መሆን አይችልም,
-Due Date cannot be before Posting / Supplier Invoice Date,የሚከፈልበት ቀን ከመልቀቂያ / ማቅረቢያ ደረሰኝ ቀን በፊት ሊሆን አይችልም,
-Due Date is mandatory,የሚከፈልበት ቀን ግዴታ ነው,
-Duplicate Entry. Please check Authorization Rule {0},የተባዛ ግቤት. እባክዎን የፈቀዳ ደንብ ይመልከቱ {0},
-Duplicate Serial No entered for Item {0},የተባዛ መለያ ለ ንጥል ነገር አልገባም {0},
-Duplicate Tax Declaration of {0} for period {1},የ {0} የተባዛ የግብር መግለጫ ለጊዜው {1},
-Duplicate customer group found in the cutomer group table,በ cutomer ቡድን ሠንጠረዥ ውስጥ የተገኘ የደንበኞች ቡድን,
+Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0},
+Due Date cannot be before Posting / Supplier Invoice Date,ተጫራቾች የሚጫረቱበት ቀን ከመለጠፍ / ከአቅርቦት መጠየቂያ ደረሰኝ ቀን በፊት መሆን አይችልም ፡፡,
+Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው,
+Duplicate Entry. Please check Authorization Rule {0},Entry አባዛ. ያረጋግጡ ማረጋገጫ አገዛዝ {0},
+Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0},
+Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን,
 Duplicate entry,የተባዛ ግቤት,
-Duplicate item group found in the item group table,በቡድን የቡድን ሰንጠረዥ ውስጥ የተገኘ የንጥል ቡድን,
-Duplicate roll number for student {0},የተባዛ የሒሳብ ቁጥር ለተማሪ {0},
-Duplicate row {0} with same {1},ተመሳሳይ ረድፍ {0} በተመሳሳይ {1} ላይ,
-Duplicate {0} found in the table,በሠንጠረዡ ውስጥ የተባዙ {0},
+Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን,
+Duplicate roll number for student {0},ተማሪ የተባዙ ጥቅል ቁጥር {0},
+Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1},
+Duplicate {0} found in the table,ሠንጠረ found ውስጥ ተገኝቷል {0}።,
 Duration in Days,በቆይታ ጊዜ ውስጥ,
-Duties and Taxes,ግዴታዎች እና ቀረጥ,
-E-Invoicing Information Missing,የኢ-ኢንቮይሮ መረጃ ይጎድላል,
+Duties and Taxes,ተግባርና ግብሮች,
+E-Invoicing Information Missing,የኢ-ደረሰኝ መረጃ የጠፋ,
 ERPNext Demo,ERPNext ማሳያ,
-ERPNext Settings,ERPNext ቅንብሮች,
-Earliest,ቀደምት,
-Earnest Money,እውነተኛ ገንዘብ,
+ERPNext Settings,ERPNext ቅንብሮች።,
+Earliest,የጥንቶቹ,
+Earnest Money,ልባዊ ገንዘብ,
 Earning,ማግኘት,
 Edit,አርትእ,
 Edit Publishing Details,የህትመት ዝርዝሮችን ያርትዑ,
-"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች በሙሉ ገጽ ውስጥ ያርትዑ.",
+"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች ውስጥ ሙሉ ገጽ ውስጥ ያርትዑ.",
 Education,ትምህርት,
 Either location or employee must be required,ቦታው ወይም ሰራተኛ መሆን አለበት,
-Either target qty or target amount is mandatory,የችሎታውን ግብ ወይም ዒላማ መጠን መገደብ ግዴታ ነው,
-Either target qty or target amount is mandatory.,የችሎታውን ግብ ወይም ዒላማ መጠን መገደብ ግዴታ ነው.,
+Either target qty or target amount is mandatory,ወይ የዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው,
+Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው.,
 Electrical,ኤሌክትሪክ,
-Electronic Equipments,ኤሌክትሮኒክ መሣሪያዎች,
+Electronic Equipments,የኤሌክትሮኒክ ዕቃዎች,
 Electronics,ኤሌክትሮኒክስ,
-Eligible ITC,የተሟላ ITC,
-"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ ለየት ያለ መሆን አለበት, አስቀድሞ ለ {0} አለ",
-Email Digest: ,የኢሜል አጭር መግለጫ:,
+Eligible ITC,ብቁ የሆነ የአይ.ሲ.ሲ.,
+"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}",
+Email Digest: ,ጥንቅር ኢሜይል:,
 Email Reminders will be sent to all parties with email contacts,የኢሜይል አስታዋሾች በኢሜይል እውቅያዎች ለሁሉም ወገኖች ይላካሉ,
-Email not found in default contact,ኢሜል በነባሪ እውቂያ አልተገኘም,
-Email sent to supplier {0},ኢሜል ለአገልጋዩ ተልኳል {0},
+Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም,
+Email sent to supplier {0},አቅራቢ ተልኳል ኢሜይል ወደ {0},
 Email sent to {0},ኢሜል ወደ {0} ተልኳል,
-Employee,ሠራተኛ,
+Employee,ተቀጣሪ,
 Employee A/C Number,የሰራተኛ A / C ቁጥር,
 Employee Advances,ተቀጣሪ ሠራተኞች,
-Employee Benefits,የተቀጣሪ ጥቅም,
+Employee Benefits,የሰራተኛ ጥቅማ ጥቅም,
 Employee Grade,የሰራተኛ ደረጃ,
 Employee ID,የሰራተኛ መታወቂያ,
 Employee Lifecycle,የሰራተኛ ዑደት,
 Employee Name,የሰራተኛ ስም,
-Employee Promotion cannot be submitted before Promotion Date ,የሰራተኛ ማስተዋወቂያ ከፍ ከሚያደርጉበት ቀን በፊት ገቢ ሊደረግ አይችልም,
+Employee Promotion cannot be submitted before Promotion Date ,የሰራተኛ ማስተዋወቂያ ማስተዋወቂያ ቀን ከማለቁ በፊት መቅረብ አይችልም,
 Employee Referral,ሠራተኛ ሪፈራል,
 Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም,
-Employee cannot report to himself.,ሰራተኛው ለራሱ ሪፖርት ማድረግ አይችልም.,
-Employee relieved on {0} must be set as 'Left',ተቀጥቶ በ {0} ላይ ተቆጠረ ተቀጣሪ &#39;ግራ&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,የሚከተሉት ሠራተኞች አሁን ለዚህ ተቀጣሪ ሪፖርት እንደሚደረጉ የሰራተኛ ሁኔታ ወደ «አልቀ» ሊቀናጅ አይችልም:,
+Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.,
+Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ &#39;ግራ&#39; እንደ,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,የሚከተሉት ሠራተኞች በአሁኑ ወቅት ለዚህ ሠራተኛ ሪፖርት እያደረጉ ስለሆነ የሰራተኛ ሁኔታ ወደ &#39;ግራ&#39; መደረግ አይችልም ፡፡,
 Employee {0} already submited an apllication {1} for the payroll period {2},ተቀጣሪ {0} ለደመወዙ ጊዜ {,
 Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል:,
-Employee {0} has already applied for {1} on {2} : ,ተቀጣሪ {0} ቀደም ሲል ለ {1} በ {2} ላይ አመልክትበታል:,
-Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛው የጥቅል መጠን የለውም,
-Employee {0} is not active or does not exist,ተቀጣሪ {0} ገባሪ አይደለም ወይም የለም,
+Employee {0} has already applied for {1} on {2} : ,ተቀጣሪ {0} ቀደም ሲል በ {1} ላይ {1} እንዲውል አመልቷል:,
+Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም,
+Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም,
 Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ,
 Employee {0} of grade {1} have no default leave policy,የክፍል {0} የክፍል ደረጃ {1} ምንም ነባሪ መውጫ መምሪያ የለውም,
-Employee {0} on Half day on {1},ተቀማጭ {0} በ Half day on {1},
-Enable,አንቃ,
-Enable / disable currencies.,ምንጮችን ያስችሉ / ያሰናክሉ.,
-Enable Template,አብነት አንቃ,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",የግዢ ጋሪ እንደነቃ እና ለግዢ ጋሪ ቢያንስ አንድ የግብር መመሪያ ሊኖር ይገባል &#39;ለግዢ ገበያ ተጠቀም&#39;,
-End Date,የማብቂያ ቀን,
+Employee {0} on Half day on {1},ላይ ግማሽ ቀን ላይ ሠራተኛ {0} {1},
+Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ማንቃት ወደ ግዢ ሳጥን ጨመር የነቃ ነው እንደ &#39;ወደ ግዢ ሳጥን ጨመር ተጠቀም&#39; እና ወደ ግዢ ሳጥን ጨመር ቢያንስ አንድ የግብር ሕግ ሊኖር ይገባል,
+End Date,የመጨረሻ ቀን,
 End Date can not be less than Start Date,የማብቂያ ቀን ከጀመረበት ቀን በታች መሆን አይችልም,
 End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም.,
 End Year,የመጨረሻ ዓመት,
-End Year cannot be before Start Year,የመጨረሻ ዓመት ከመጀመርው አመት በፊት መሆን አይችልም,
+End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም,
 End on,መጨረሻ ላይ,
-End time cannot be before start time,የማለቂያ ጊዜ ከመጀመሪያ ጊዜ በፊት መሆን አይችልም,
+End time cannot be before start time,የመጨረሻ ጊዜ ከመጀመሪያ ጊዜ በፊት መሆን አይችልም።,
 Ends On date cannot be before Next Contact Date.,የሚያበቃበት ቀን ከዳኝ የግንኙነት ቀን በፊት ሊሆን አይችልም.,
 Energy,ኃይል,
-Engineer,መሐንዲስ,
-Enough Parts to Build,የሚገነቡት ጥቃቅን ክፍሎች,
-Enroll,ተመዝገብ,
-Enrolling student,ተማሪውን መመዝገብ,
+Engineer,መሀንዲስ,
+Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው,
+Enroll,ይመዝገቡ,
+Enrolling student,የተመዝጋቢው ተማሪ,
 Enrolling students,ተማሪዎችን መመዝገብ,
 Enter depreciation details,የዋጋ ቅነሳዎችን ይግለጹ,
-Enter the Bank Guarantee Number before submittting.,ከማቅረብ በፊት የባንክ ዋስትና ቁጥር ቁጥርን ያስገቡ.,
-Enter the name of the Beneficiary before submittting.,ከማቅረብ በፊት የአመካኙን ስም ያስገቡ.,
+Enter the Bank Guarantee Number before submittting.,ከማቅረብዎ በፊት የባንክ ዋስትና ቁጥር ቁጥር ያስገቡ.,
+Enter the name of the Beneficiary before submittting.,ከማስረከቡ በፊት የአመክንዮቹን ስም ያስገቡ.,
 Enter the name of the bank or lending institution before submittting.,ከማቅረብ በፊት የባንኩ ወይም የአበዳሪ ተቋሙ ስም ያስገቡ.,
-Enter value betweeen {0} and {1},ግቤትን {0} እና {1} ያስገቡ,
-Enter value must be positive,እሴት ያስገቡ አዎንታዊ መሆን አለበት,
-Entertainment & Leisure,መዝናኛ እና መዝናኛ,
-Entertainment Expenses,የመዝናኛ ወጪዎች,
-Equity,እኩልነት,
+Enter value betweeen {0} and {1},እሴት እሴትን ያስገቡ {0} እና {1},
+Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት,
+Entertainment & Leisure,መዝናኛ እና መዝናኛዎች,
+Entertainment Expenses,መዝናኛ ወጪ,
+Equity,ፍትህ,
 Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት,
-Error in formula or condition: {0},በቀመር ውስጥ ወይም ሁኔታ ላይ ስህተት: {0},
-Error while processing deferred accounting for {0},የተዘገበው ሂሳብ በ {0} በማካሄድ ሂደት ስህተት,
-Error: Not a valid id?,ስህተት: ትክክለኛ መለያ አይደለም?,
-Estimated Cost,ግምታዊ ወጭ,
+Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0},
+Error while processing deferred accounting for {0},ለ {0} የተላለፈውን የሂሳብ አያያዝ ሂደት ላይ ስህተት,
+Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ?,
+Estimated Cost,የተገመተው ወጪ,
 Evaluation,ግምገማ,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",ከፍተኛ ቅደም ተከተል ያላቸው በርካታ የዋጋ አሰጣጥ ደንቦች ቢኖሩም ውስጣዊ ቅድሚያዎችን መከተል ይመረጣል.,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ከፍተኛ ቅድሚያ ጋር በርካታ የዋጋ ደንቦች አሉ እንኳ, ከዚያም የሚከተሉትን የውስጥ ቅድሚያ ተግባራዊ ይሆናሉ:",
 Event Location,የክስተት ቦታ,
 Event Name,የክስተት ስም,
-Exchange Gain/Loss,የ Exchange Gain / Loss,
-Exchange Rate Revaluation master.,የዝውውር ተለዋዋጭ ግምገማ ጌታ.,
-Exchange Rate must be same as {0} {1} ({2}),የለውጥ መጠን ከ {0} {1} ({2}) ጋር ተመሳሳይ መሆን አለበት,
-Excise Invoice,የሒሳብ መጠየቂያ ደረሰኝ,
-Execution,አፈፃፀም,
-Executive Search,አስፈጻሚ ፍለጋ,
+Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት,
+Exchange Rate Revaluation master.,የልውውጥ ደረጃ ግምገማ ጌታ።,
+Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2}),
+Excise Invoice,ኤክሳይስ ደረሰኝ,
+Execution,ማስፈጸም,
+Executive Search,አስፈፃሚ ፍለጋ,
 Expand All,ሁሉንም ዘርጋ,
-Expected Delivery Date,የሚጠበቅበት የመላኪያ ቀን,
+Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን,
 Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት,
 Expected End Date,የሚጠበቀው መጨረሻ ቀን,
 Expected Hrs,የሚጠበቁ ሰዓታት,
-Expected Start Date,የሚጀምርበት ቀን,
-Expense,ወጪ,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,የወጪ / ልዩነት ሂሳብ ({0}) &#39;የ&#39; ትርፍ ወይም ኪሳራ &#39;መለያ መሆን አለበት,
-Expense Account,የወጪ ሂሳብ,
-Expense Claim,ወጪ ይግባኝ,
-Expense Claim for Vehicle Log {0},የተሽከርካሪዎች ምዝግብ ማስታወሻ ወጪ {0},
-Expense Claim {0} already exists for the Vehicle Log,የወጪ ፍቃድ {0} ለመኪና ተኮር ዝርዝር አስቀድሞም ይገኛል,
-Expense Claims,ወጪዎች ይገባኛል,
-Expense account is mandatory for item {0},የወጪ ንጥል ለንጥል {0} የግዴታ ግዴታ ነው,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,የወጪ ወይም ልዩነት ንጥል የአጠቃላይ እሴት መጠን ላይ ተጽዕኖ ስለሚያሳድር የንጥል {0} ግዴታ ነው,
-Expenses,ወጪዎች,
+Expected Start Date,የሚጠበቀው መጀመሪያ ቀን,
+Expense,ወጭ,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ &#39;ትርፍ ወይም ኪሳራ&#39; መለያ መሆን አለበት,
+Expense Account,የወጪ መለያ,
+Expense Claim,የወጪ የይገባኛል ጥያቄ,
+Expense Claim for Vehicle Log {0},የተሽከርካሪ ምዝግብ ለ ወጪ የይገባኛል ጥያቄ {0},
+Expense Claim {0} already exists for the Vehicle Log,ወጪ የይገባኛል ጥያቄ {0} ቀደም የተሽከርካሪ ምዝግብ ማስታወሻ ለ አለ,
+Expense Claims,የወጪ የይገባኛል ጥያቄዎች,
+Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው,
+Expenses,ወጪ,
 Expenses Included In Asset Valuation,ወጪዎች በ Asset Valuation ውስጥ ተካተዋል,
-Expenses Included In Valuation,ዋጋዎች በግምገማ ውስጥ ተካትተዋል,
-Expired Batches,ጊዜያቸው ያልደረሱ ታች,
+Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል,
+Expired Batches,ጊዜያቸው ያልደረሱ ብዛት,
 Expires On,ጊዜው የሚያልፍበት,
 Expiring On,ጊዜው የሚያልፍበት,
-Expiry (In Days),የአገልግሎት ጊዜ ማብቂያ (በጊዜ ውስጥ),
-Explore,አስስ,
-Export E-Invoices,የኢ-ኢንቮይስ ይላኩ,
+Expiry (In Days),(ቀኖች ውስጥ) የሚቃጠልበት,
+Explore,ያስሱ,
+Export E-Invoices,ኢ-ደረሰኞችን ይላኩ ፡፡,
 Extra Large,በጣም ትልቅ,
-Extra Small,በጣም ትንሽ,
+Extra Small,የበለጠ አነስተኛ,
 Failed,አልተሳካም,
 Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም,
 Failed to install presets,ቅድመ-ቅምዶችን መጫን አልተሳካም,
 Failed to login,ለመግባት ተስኗል,
 Failed to setup company,ኩባንያ ማቀናበር አልተሳካም,
-Failed to setup defaults,ነባሪዎችን ማቀናበር አልተሳካም,
-Failed to setup post company fixtures,የልጥፍ ኩባንያ እቃዎችን ማዘጋጀት አልተሳካም,
+Failed to setup defaults,ነባሪዎችን ማዋቀር አልተሳካም።,
+Failed to setup post company fixtures,የልጥፍ ኩባንያ እቅዶችን ማዘጋጀት አልተሳካም,
 Fee,ክፍያ,
 Fee Created,ክፍያ ተፈጠረ,
-Fee Creation Failed,ክፍያ ተፈፃሚነት አልተሳካም,
-Fee Creation Pending,ክሬዲት ፍሰት በመጠባበቅ ላይ,
-Fee Records Created - {0},የተከፈሉ የክፍያ ዝርዝሮች - {0},
-Feedback,ግብረመልስ,
+Fee Creation Failed,የአገልግሎት ክፍያ አልተሳካም,
+Fee Creation Pending,ክፍያ የሚፈጽም ክፍያ,
+Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0},
+Feedback,ግብረ-መልስ,
 Fees,ክፍያዎች,
-Fetch Data,ውሂብ ማውጣት,
+Fetch Data,ውሂብ ማምጣት,
 Fetch Subscription Updates,የደንበኝነት ምዝገባ ዝመናዎችን በማምጣት ላይ,
-Fetch based on FIFO,በ FIFO ላይ የተመሠረተ ሰብስብ,
-Fetch exploded BOM (including sub-assemblies),ቦምብ ፈንድ ቦምብ (ንዑስ ተያያዥዎችን ጨምሮ),
-Fetching records......,ሰነዶችን በማምጣት ላይ ......,
-Fill the form and save it,ቅጹን ይሙሉ እና ያስቀምጡት,
-Filter Employees By (Optional),ተቀጣሪዎችን ያጣሩ በ (አማራጭ),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ማጣሪያ መስኮች ሩብ # {0}: የመስክ ስም <b>{1}</b> ከ &quot;አገናኝ&quot; ወይም &quot;ሰንጠረዥ ብዙ መምረጥ&quot; አይነት መሆን አለበት.,
-Filter Total Zero Qty,ጠቅላላ ዜሮ መጠነኛ ያዋቅሩ,
+Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ,
+Fetching records......,መዝገቦችን በማምጣት ላይ ……,
+Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ,
+Filter Employees By (Optional),ሰራተኞችን ያጣሩ በ (ከተፈለገ),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",የማጣሪያ መስኮች ረድፍ # {0}: የመስክ ስም <b>{1}</b> &quot;አገናኝ&quot; ወይም &quot;ሠንጠረዥ ብዙ ምርጫ&quot; ዓይነት መሆን አለበት,
+Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ,
 Finance Book,የገንዘብ መጽሐፍ,
-Financial / accounting year.,የገንዘብ / የሂሳብ ዓመት.,
+Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው.,
 Financial Services,የፋይናንስ አገልግሎቶች,
 Financial Statements,የሂሳብ መግለጫዎቹ,
 Financial Year,የፋይናንስ ዓመት,
-Finish,ጨርስ,
+Finish,ጪረሰ,
 Finished Good,ተጠናቅቋል,
-Finished Good Item Code,መልካም የንጥል ህግ ተጠናቋል,
-Finished Goods,የተጠናቀቁ ምርቶች,
-Finished Item {0} must be entered for Manufacture type entry,የተጠናቀቀው ንጥል {0} ለምርምር አይነት ማስገባት አለበት,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የግብይት ብዛት <b>{0}</b> እና ለ &lt;Quantum <b>{1}</b> የተለያየ ሊሆን አይችልም,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","የፋይናንስ መንግስት በድርጅቱ ውስጥ ያለው የበጀት ስርዓት በደንብ ያስቀምጣል, {0}",
-Fiscal Year,የፊስካል ዓመት,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,የፊስካል አመት የማብቂያ ቀን ከአንድ ዓመት በኋላ የጀቱ ዓመት ከተጀመረ ከአንድ አመት በኋላ መሆን አለበት,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},የፊስካል ዓመት መጀመሪያ ቀን እና የበጀት ዓመት የማብቂያ ቀን በሂሳብ ዓመት {0} ተዘጋጅቷል.,
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,የፊስካል ዓመት መጀመሪያ ቀን ከ Fiscal Year End End ቀን አንድ ዓመት በፊት መሆን አለበት,
-Fiscal Year {0} does not exist,የፊስካል ዓመት {0} አይገኝም,
-Fiscal Year {0} is required,የፊስካል ዓመት {0} ያስፈልጋል,
-Fiscal Year {0} not found,የፋይናንስ ዓመት {0} አልተገኘም,
-Fiscal Year: {0} does not exists,የፊስካል ዓመት: {0} የለም,
-Fixed Asset,ቋሚ ንብረት,
-Fixed Asset Item must be a non-stock item.,የቋሚ ንብረት ንጥል የግድ ያልሆነ ንብረት መሆን አለበት.,
+Finished Good Item Code,ተጠናቅቋል ጥሩ ንጥል ኮድ።,
+Finished Goods,ጨርሷል ምርቶች,
+Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የምርት ብዛት <b>{0}</b> እና ለ Quantity <b>{1}</b> ሊለወጥ አይችልም,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",የሂሳብ አስተዳደር የግዴታ ግዴታ ነው ፣ በኩባንያው ውስጥ የሂሳብ አሠራሩን በደግነት ያቀናብሩ {0},
+Fiscal Year,በጀት ዓመት,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,የሒሳብ ዓመት ማብቂያ ቀን ከሂሳብ ዓመት መጀመሪያ ቀን በኋላ አንድ ዓመት መሆን አለበት።,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን አስቀድሞ በጀት ዓመት ውስጥ ነው የሚዘጋጁት {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,የበጀት አመት የመጀመሪያ ቀን ከፋሲካል ዓመት ማብቂያ ቀን አንድ ዓመት መሆን አለበት።,
+Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም,
+Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል,
+Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0},
+Fiscal Year: {0} does not exists,በጀት ዓመት: {0} ነው አይደለም አለ,
+Fixed Asset,የተወሰነ ንብረት,
+Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.,
 Fixed Assets,ቋሚ ንብረት,
-Following Material Requests have been raised automatically based on Item's re-order level,የይዘት ጥያቄዎችን መከተል በንጥል ዳግም ትዕዛዝ ደረጃ መሰረት በራስ-ሰር ተነስቶ ነው,
-Following accounts might be selected in GST Settings:,መለያዎችን መከተል በ GST ቅንብሮች ውስጥ ሊመረጥ ይችላል:,
+Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል,
+Following accounts might be selected in GST Settings:,መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ:,
 Following course schedules were created,የኮርስ መርሃግብሮች መከተል ተፈጠረ,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥል መከተል እንደ {1} ንጥል ምልክት አልተደረገበትም. እንደ {1} ንጥል ከእቃው ዋናው ላይ ሊያነሯቸው ይችላሉ,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከእቃው ዋናው ላይ ሊያነሯቸው ይችላሉ,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥል መከተል እንደ {1} ንጥል ምልክት አልተደረገበትም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ,
 Food,ምግብ,
-"Food, Beverage & Tobacco","ምግብ, መጠጥ እና ትምባሆ",
-For,ለ,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ለ &#39;ምርት ጥቅል&#39; እቃዎች, የመጋዘን, የሴክ ቁጥር እና ባክ ቁጥር የለም ከ &#39;እሽግ ዝርዝር&#39; ሰንጠረዥ ይቆጠራል. የውሂብ መጋራት እና ባች ኖታ ለማንኛውም የምርት ጥቅል ዕቃ እቃዎች አንድ ዓይነት ከሆኑ እነዚህ ዋጋዎች በዋናው የእቃ ዕቃ ሠንጠረዥ ውስጥ ሊገቡ ይችላሉ, እሴቶቹ ወደ &lt;ፓኬጅ ዝርዝር&gt; ሰንጠረዥ ይገለበጣሉ.",
-For Employee,ለተቀጣሪ,
-For Quantity (Manufactured Qty) is mandatory,ለቁጥር (የተጣነ ሂሳብ) ግዴታ ነው,
-For Supplier,ለአቅራቢው,
-For Warehouse,ለመጋዘን,
-For Warehouse is required before Submit,ከማስገባት በፊት የመጋዘን ሁኔታ ያስፈልጋል,
-"For an item {0}, quantity must be negative number","ለአንድ ንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት",
+"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ",
+For,ያህል,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል &#39;ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም &#39;የምርት ጥቅል&#39; ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ &#39;ዝርዝር ማሸግ&#39; ይገለበጣሉ.",
+For Employee,የሰራተኛ ለ,
+For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው,
+For Supplier,አቅራቢ ለ,
+For Warehouse,መጋዘን ለ,
+For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል,
+"For an item {0}, quantity must be negative number","ለንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት",
 "For an item {0}, quantity must be positive number","ለንጥል {0}, ቁጥሩ አዎንታዊ ቁጥር መሆን አለበት",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","ለስራ ካርድ {0}, «የግብይት ማጓጓዣ» አይነት የአክሲዮን ግቤት ብቻ ነው የሚችሉት",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","በ {1} ውስጥ ላሉ row {0}. በእይታ ንጥል ውስጥ {2} ለማካተት, ረድፎች {3} እንዲሁ መካተት አለባቸው",
-For row {0}: Enter Planned Qty,ለረድፍ {0}: የተደመተ Qty ያስረክቡ,
-"For {0}, only credit accounts can be linked against another debit entry","ለ {0}, የሌላ የዲቢት ግቤት ብቻ የብድር መለያዎች ሊገናኙ ይችላሉ",
-"For {0}, only debit accounts can be linked against another credit entry","ለ {0}, ሌላ የብድር ግብይት ላይ ብቻ የዱቤ መለያዎች ሊገናኙ ይችላሉ",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",ለስራ ካርድ {0} ፣ እርስዎ የ ‹ቁሳቁስ ሽግግር ለአምራች› ዓይነት የአክሲዮን ግቤት ብቻ ማድረግ ይችላሉ ፡፡,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ረድፍ {0} ውስጥ {1}. ንጥል መጠን ውስጥ ከ {2} ማካተት, ረድፎች {3} ደግሞ መካተት አለበት",
+For row {0}: Enter Planned Qty,ለረድፍ {0}: የታቀዱ qty አስገባ,
+"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል,
+"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል,
 Form View,የቅፅ እይታ,
 Forum Activity,የውይይት መድረክ,
-Free item code is not selected,ነጻ ንጥል ኮድ አልተመረጠም,
+Free item code is not selected,የነፃ ንጥል ኮድ አልተመረጠም።,
 Freight and Forwarding Charges,ጭነት እና ማስተላለፍ ክፍያዎች,
 Friday,አርብ,
 From,ከ,
 From Address 1,ከ አድራሻ 1,
 From Address 2,ከ አድራሻ 2,
-From Currency and To Currency cannot be same,ከመገበያያ ምንዛሬ እና ወደ መለኪያው ተመሳሳይ ሊሆን አይችልም,
-From Date and To Date lie in different Fiscal Year,ከተለመዱበት ቀንና ቀን ጀምሮ በተለያየ የፋሲሊቲ ዓመት ውስጥ ነው,
-From Date cannot be greater than To Date,ከቀን ወደ ቀን ከዚህ በላይ መሆን አይችልም,
-From Date must be before To Date,ከቀኑ እስከ ቀን ድረስ መሆን አለበት,
-From Date should be within the Fiscal Year. Assuming From Date = {0},ከዕንደቱ በጀት ዓመት ውስጥ መሆን አለበት. ከዕለቱ = {0} አስመስለን,
+From Currency and To Currency cannot be same,ገንዘብና ጀምሮ እና ምንዛሬ ወደ አንድ ዓይነት ሊሆኑ አይችሉም,
+From Date and To Date lie in different Fiscal Year,ከተለየበት ቀን እና ቀን ጀምሮ በተለያየ የፋሲሊቲ ዓመት ውስጥ ነው,
+From Date cannot be greater than To Date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ,
+From Date must be before To Date,ቀን ጀምሮ እስከ ቀን በፊት መሆን አለበት,
+From Date should be within the Fiscal Year. Assuming From Date = {0},ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0},
 From Date {0} cannot be after employee's relieving Date {1},ከቀን {0} የሠራተኛውን እፎይታ ቀን በኋላ መሆን አይችልም {1},
 From Date {0} cannot be before employee's joining Date {1},ከቀን {0} ሰራተኛው ከመቀላቀል ቀን በፊት መሆን አይችልም {1},
-From Datetime,ከዳተኛ ጊዜ,
-From Delivery Note,ከማላከቻ ማስታወሻ,
+From Datetime,ከ DATETIME,
+From Delivery Note,የመላኪያ ማስታወሻ ከ,
 From Fiscal Year,ከፋይስቲክ ዓመት,
 From GSTIN,ከ GSTIN,
 From Party Name,ከፓርቲ ስም,
 From Pin Code,ከፒን ኮድ,
 From Place,ከቦታ,
-From Range has to be less than To Range,ከክልል ጀምሮ ከክልል በታች መሆን አለበት,
+From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል,
 From State,ከስቴት,
-From Time,ከጊዜ,
-From Time Should Be Less Than To Time,ከጊዜው ጊዜ ማጣት ያስፈልጋል,
-From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ ሊበልጥ አይችልም.,
-"From a supplier under composition scheme, Exempt and Nil rated","ከጥቅል አቅራቢዎች, Exempt እና Nile ደረጃ አሰጣጥ",
-From and To dates required,ከ እና ለመቁጠር ቀናት,
-From date can not be less than employee's joining date,ከቀን ቀን ከተቀጣሪው ቀን መቀነስ አይችልም,
-From value must be less than to value in row {0},እሴቱ በረድፍ {0} ውስጥ ካለው እሴት ያነሰ መሆን አለበት,
+From Time,ሰዓት ጀምሮ,
+From Time Should Be Less Than To Time,ከጊዜ ውጪ የእድሜ መግፋት ያስፈልጋል,
+From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ በላይ ሊሆን አይችልም.,
+"From a supplier under composition scheme, Exempt and Nil rated",በአምራች ዘዴ ስር ካለው አቅራቢ ፣ ምሳሌ እና ኒን ደረጃ የተሰጠው።,
+From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ,
+From date can not be less than employee's joining date,ከቀን ቀን ከሰራተኞች መቀላቀል ቀን ያነሰ ሊሆን አይችልም,
+From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0},
 From {0} | {1} {2},ከ {0} | {1} {2},
 Fuel Price,የነዳጅ ዋጋ,
 Fuel Qty,የነዳጅ ብዛት,
-Fulfillment,ፍጻሜ,
+Fulfillment,መፈጸም,
 Full Name,ሙሉ ስም,
 Full-time,ሙሉ ሰአት,
-Fully Depreciated,ሙሉ በሙሉ ተሻሽሏል,
-Furnitures and Fixtures,የቤት ዕቃዎች እና እቃዎች,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ ዘገባዎች በቡድኖች ውስጥ ሊደረጉ ይችላሉ, ነገር ግን ግጥፎቹ ካልሆኑ ግጥሞች ሊደረጉ ይችላሉ",
-Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ የዋጋ ማእከሎች በቡድኖች ውስጥ ሊደረጉ ይችላሉ ሆኖም ግን ቡድኖች ባልሆኑ ላይ እንዲገቡ ይደረጋል,
-Further nodes can be only created under 'Group' type nodes,ተጨማሪ ኖዶች በ &lt;ቡድን&gt; አይነቶች ኖዶች ብቻ ሊፈጠሩ ይችላሉ,
+Fully Depreciated,ሙሉ በሙሉ የቀነሰበት,
+Furnitures and Fixtures,Furnitures እና አለማድረስ,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል",
+Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ ወጪ ማዕከላት ቡድኖች ስር ሊሆን ይችላል ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል,
+Further nodes can be only created under 'Group' type nodes,ተጨማሪ መስቀለኛ ብቻ &#39;ቡድን&#39; አይነት አንጓዎች ስር ሊፈጠር ይችላል,
 Future dates not allowed,የወደፊት ቀናት አይፈቀዱም,
-GSTIN,GSTIN,
-GSTR3B-Form,GSTR3B-ቅፅ,
-Gain/Loss on Asset Disposal,የንብረት ማስወገጃ ንብረትን / ንብረትን መቀነስ / ማጣት,
+GSTIN,ግስታን,
+GSTR3B-Form,GSTR3B- ቅጽ።,
+Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት,
 Gantt Chart,Gantt ገበታ,
-Gantt chart of all tasks.,የሁሉም ተግባራት የጌንት ሰንጠረዥ.,
+Gantt chart of all tasks.,ሁሉም ተግባራት Gantt ገበታ.,
 Gender,ፆታ,
-General,አጠቃላይ,
-General Ledger,ጄኔራል ሌደርጅ,
-Generate Material Requests (MRP) and Work Orders.,ቁሳዊ ጥያቄዎችን (MRP) እና የስራ ትዕዛዞች ይፍጠሩ.,
+General,ጠቅላላ,
+General Ledger,አጠቃላይ የሒሳብ መዝገብ,
+Generate Material Requests (MRP) and Work Orders.,Material Material (MRP) እና የስራ ትዕዛዞች ይፍጠሩ.,
 Generate Secret,ሚስጥራዊ አፍልቅ,
-Get Details From Declaration,ከመግለጫ ዝርዝሮች ያግኙ,
+Get Details From Declaration,ዝርዝሮችን ከእሳት ያግኙ ፡፡,
 Get Employees,ሰራተኞችን ያግኙ,
-Get Invocies,ግብዣዎችን ያግኙ,
-Get Invoices,ደረሰኞች ያግኙ,
-Get Invoices based on Filters,በማጣሪያዎች መሰረት የተመሠረቱ የክፍያ መጠየቂያዎችን ያግኙ,
-Get Items from BOM,ከ BOM ንጥሎችን ያግኙ,
+Get Invocies,ደረሰኞችን ያግኙ,
+Get Invoices,ካርኒዎችን ያግኙ።,
+Get Invoices based on Filters,በማጣሪያዎች ላይ ተመስርተው የክፍያ መጠየቂያ ደረሰኞችን ያግኙ።,
+Get Items from BOM,BOM ከ ንጥሎች ያግኙ,
 Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ,
 Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ,
-Get Items from Product Bundle,ከምርቶች ጥቅል እቃዎችን ያግኙ,
+Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ,
 Get Suppliers,አቅራቢዎችን ያግኙ,
 Get Suppliers By,አቅራቢዎችን በ,
-Get Updates,ዝማኔዎችን ያግኙ,
+Get Updates,ዝማኔዎች አግኝ,
 Get customers from,ደንበኞችን ያግኙ ከ,
-Get from,ከ የመጣ,
-Get from Patient Encounter,ከታካሚ ጉብኝቱ ያግኙ,
+Get from Patient Encounter,ከታካሚዎች ግኝት ያግኙ,
 Getting Started,መጀመር,
-Global settings for all manufacturing processes.,ሁሉም የማኑካክ ሂደት ሂደቶች.,
-Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ይሂዱ እና ERPNext ን መጠቀም ይጀምሩ,
+Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች.",
+Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር,
 GoCardless SEPA Mandate,የ GoCardless SEPA ኃላፊ,
 GoCardless payment gateway settings,የ GoCardless የክፍያ አፈፃፀም ቅንብሮች,
-Goal and Procedure,ግብ እና ሂደቶች,
-Goals cannot be empty,ግቦች ባዶ መሆን አይችሉም,
-Goods In Transit,ምርቶች በመተላለፊያ ውስጥ,
-Goods Transferred,ምርቶች ተላልፈዋል,
-Goods and Services Tax (GST India),የሸቀጥ እና የአገልግሎት ግብር (GST India),
+Goal and Procedure,ግብ እና ሂደት።,
+Goals cannot be empty,ግቦች ባዶ መሆን አይችልም,
+Goods In Transit,በትራንስፖርት ውስጥ ዕቃዎች,
+Goods Transferred,ዕቃዎች ተላልፈዋል።,
+Goods and Services Tax (GST India),የቁሳቁስና የአገለግሎት ቀረጥ (GST ህንድ),
 Goods are already received against the outward entry {0},ዕቃዎች ከውጭ መግቢያው ተቃራኒ ሆነዋል {0},
-Government,መንግስት,
+Government,መንግሥት,
 Grand Total,አጠቃላይ ድምር,
 Grant,እርዳታ ስጥ,
 Grant Application,ትግበራ ፍቀድ,
 Grant Leaves,ለጋስ ፍቃዶች,
 Grant information.,መረጃ ስጥ.,
 Grocery,ግሮሰሪ,
-Gross Pay,ጠቅላላ ክፍያ,
-Gross Profit,ጠቅላላ ትርፍ,
-Gross Profit %,ጠቅላላ ትርፍ%,
-Gross Profit / Loss,ጠቅላላ ትርፍ / ኪሳራ,
-Gross Purchase Amount,ጠቅላላ የግዢ ብዛት,
-Gross Purchase Amount is mandatory,ጠቅላላ የግዢ ሂሳብ ግዴታ ነው,
-Group by Account,በመለያ በቡድን,
-Group by Party,በፓርቲ ቡድን,
-Group by Voucher,በ ቮቸር ቡድን,
-Group by Voucher (Consolidated),በ ቫውቸር (የተጠናከረ) ቡድን,
-Group node warehouse is not allowed to select for transactions,የቡድን ቋት መጋዘን ለግብይት ለመምረጥ አይፈቀድም,
-Group to Non-Group,ቡድን ያልሆኑ ቡድኖች,
-Group your students in batches,ተማሪዎን በቡድን ይመድቡ,
+Gross Pay,አጠቃላይ ክፍያ,
+Gross Profit,አጠቃላይ ትርፍ,
+Gross Profit %,አጠቃላይ ትርፍ%,
+Gross Profit / Loss,አጠቃላይ ትርፍ / ማጣት,
+Gross Purchase Amount,አጠቃላይ የግዢ መጠን,
+Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው,
+Group by Account,መለያ ቡድን,
+Group by Party,በፓርቲ ተቧደኑ ፡፡,
+Group by Voucher,ቫውቸር መድብ,
+Group by Voucher (Consolidated),በቫውቸር የተደራጀ (የተጠናከረ),
+Group node warehouse is not allowed to select for transactions,የቡድን መስቀለኛ መንገድ መጋዘን ግብይቶች ለ ለመምረጥ አይፈቀድም,
+Group to Non-Group,ያልሆኑ ቡድን ቡድን,
+Group your students in batches,ቀድመህ ቡድን የእርስዎን ተማሪዎች,
 Groups,ቡድኖች,
-Guardian1 Email ID,Guardian1 የኢሜይል መታወቂያ,
-Guardian1 Mobile No,Guardian1 Mobile No,
+Guardian1 Email ID,Guardian1 ኢሜይል መታወቂያ,
+Guardian1 Mobile No,Guardian1 ተንቀሳቃሽ አይ,
 Guardian1 Name,Guardian1 ስም,
-Guardian2 Email ID,Guardian2 Email ID,
-Guardian2 Mobile No,Guardian2 Mobile No,
+Guardian2 Email ID,Guardian2 ኢሜይል መታወቂያ,
+Guardian2 Mobile No,Guardian2 ተንቀሳቃሽ አይ,
 Guardian2 Name,Guardian2 ስም,
-HR Manager,የሰው ሃይል አስተዳዳሪ,
+HR Manager,የሰው ሀይል አስተዳደር,
 HSN,ኤችኤስኤን,
-HSN/SAC,HSN / SAC,
+HSN/SAC,HSN / ከረጢት,
 Half Day Date is mandatory,የግማሽ ቀን ቀን የግድ ግዴታ ነው,
-Half Day Date should be between From Date and To Date,የግማሽ ቀን ቀን ከ ቀን እና ቀን በኋላ መሆን አለበት,
-Half Day Date should be in between Work From Date and Work End Date,የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መካከል ባለው ጊዜ ውስጥ መሆን አለበት,
-Half day date should be in between from date and to date,የግማሽ ቀን ቀን ከእዛሬ እና በየቀኑ መካከል መሆን አለበት,
-Half-Yearly,ግማሽ ዓመት,
-Hardware,ሃርድ ዌር,
-Head of Marketing and Sales,የግብይት እና የሽያጭ ኃላፊ,
+Half Day Date should be between From Date and To Date,ግማሽ ቀን ቀን ቀን ጀምሮ እና ቀን ወደ መካከል መሆን አለበት,
+Half Day Date should be in between Work From Date and Work End Date,የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መሃል መካከል መሆን አለበት,
+Half day date should be in between from date and to date,የግማሽ ቀን ቀን ከቀን እና ከቀን ውስጥ መሆን አለበት,
+Half-Yearly,ግማሽ-ዓመታዊ,
+Hardware,ሃርድዌር,
+Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ,
 Health Care,የጤና ጥበቃ,
 Healthcare,የጤና ጥበቃ,
 Healthcare (beta),የጤና እንክብካቤ (ቤታ),
 Healthcare Practitioner,የጤና አጠባበቅ ባለሙያ,
 Healthcare Practitioner not available on {0},Healthcare Practitioner በ {0} ላይ አይገኝም,
 Healthcare Practitioner {0} not available on {1},የጤና እንክብካቤ ባለሙያ {0} በ {1} ላይ አይገኝም,
-Healthcare Service Unit,የጤና ክብካቤ አገልግሎት ክፍል,
-Healthcare Service Unit Tree,የጤና ክብካቤ አገልግሎት ዩኒት,
+Healthcare Service Unit,የጤና አገልግሎት አገልግሎት ክፍል,
+Healthcare Service Unit Tree,የጤና እንክብካቤ አገልግሎት የቡድን ዛፍ,
 Healthcare Service Unit Type,የህክምና አገልግሎት አይነት,
 Healthcare Services,የጤና እንክብካቤ አገልግሎቶች,
 Healthcare Settings,የጤና እንክብካቤ ቅንብሮች,
 Hello,ሰላም,
-Help Results for,የእርዳታ ውጤቶች ለ,
-High,ከፍተኛ,
-High Sensitivity,ከፍተኛ ስውር,
-Hold,ይያዙ,
+Help Results for,የእገዛ ውጤቶች ለ,
+High,ከፍ ያለ,
+High Sensitivity,ከፍተኛ ስበት,
+Hold,ያዝ,
 Hold Invoice,ደረሰኝ ያዙ,
 Holiday,የበዓል ቀን,
 Holiday List,የበዓል ዝርዝር,
-Hotel Rooms of type {0} are unavailable on {1},የ {0} አይነት የሆቴል ክፍሎች አይገኙም {1},
+Hotel Rooms of type {0} are unavailable on {1},የ {0} ዓይነት የሆቴል ክፍሎች በ {1} ላይ አይገኙም,
 Hotels,ሆቴሎች,
 Hours,ሰዓታት,
-House rent paid days overlapping with {0},በ {0} የተጣራ ዋጋ የሚከፈልበት የቤት ኪራይ,
-House rented dates required for exemption calculation,ለግብር ነፃነት የተፈለገው ቤት ኪራይ ቀኖችን,
+House rent paid days overlapping with {0},የቤት ኪራይ ክፍያ የተከፈለባቸው ቀናት በ {0},
+House rented dates required for exemption calculation,ለግብር ነፃነት የተፈለገው ቤት ኪራይ ቀናቶች,
 House rented dates should be atleast 15 days apart,የቤት ኪራይ ቀናቶች ቢያንስ 15 ቀናት ልዩነት ሊኖራቸው ይገባል,
-How Pricing Rule is applied?,የዋጋ ተመን እንዴት ተግባራዊ ይሆናል?,
+How Pricing Rule is applied?,እንዴት የዋጋ ደንብ ተግባራዊ ነው?,
 Hub Category,Hub ምድብ,
 Human Resource,የሰው ኃይል,
 Human Resources,የሰው ሀይል አስተዳደር,
 IFSC Code,የ IFSC ኮድ,
 IGST Amount,IGST ሂሳብ,
-ITC Available (whether in full op part),ITC ይገኛል (የትርጉም ክፍፍል ቢሆን),
-ITC Reversed,ITC ተለዋዋጭ,
+ITC Available (whether in full op part),ITC አለ (በሙሉ ኦፕሬም ክፍል ውስጥም ቢሆን),
+ITC Reversed,አይቲሲ ተለቋል ፡፡,
 Identifying Decision Makers,ውሳኔ ሰጪዎችን መለየት,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ራስ-መርጣ አማራጮች ከተመረጡ, ደንበኞቻቸው ከሚመለከታቸው የ &quot;ታማኝ ፌዴሬሽን&quot; (ተቆጥረው) ጋር በቀጥታ ይያዛሉ.",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ብዙ የዋጋ አሰጣጥ ደንቦች ማሸነፍ ከቀጠሉ, ተጠቃሚዎች ግጭት ለመፍታት ቅድሚያውን በእራስዎ እንዲመርጡ ይጠየቃሉ.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠ የዋጋ አሰጣጥ ደንብ ለተመረጠው &#39;ተመን&#39; ከተመረጠ, የዋጋ ዝርዝርን ይደመስሳል. የዋጋ አሰጣጥ ደንብ የመጨረሻው መጠን ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ አይተገበርም. ስለዚህ እንደ የሽያጭ ትዕዛዝ, የግዢ ትዕዛዝ ወዘተ በሚደረጉባቸው ግብሮች ውስጥ ከ &#39;ዋጋ ዝርዝር ተመን&#39; መስክ ይልቅ በ&#39;ይደል ደረጃ &#39;ውስጥ ይወሰዳል.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ከላይ በተጠቀሱት ሁኔታዎች ላይ ተመስርተው ሁለት ወይም ከዚያ በላይ የሆኑ የዋጋ አሰጣጥ ደንቦች ከተገኙ ቅድሚያ ተተክቷል. ቅድሚያ መስጠት ከ 0 እስከ 20 ባለው ውስጥ ያለው ቁጥር ሲሆን ነባሪ እሴቱ ዜሮ (ባዶ). ከፍ ያለ ቁጥር ማለት ተመሳሳይ ሁኔታዎችን የሚያካትቱ ብዙ የዋጋ አሰጣጥ ደንቦች ቢኖሩ ይመረጣል.,
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ለትክክለኛ ነጥቦች ያልተገደበ ጊዜ ካለፈበት, የአገልግሎት ጊዜው ባዶ ወይም 0 እንዲቀጥል ያድርጉ.",
-"If you have any questions, please get back to us.","ማንኛውም ጥያቄ ቢኖርዎት, እባክዎ ወደ እኛ ይመለሱ.",
-Ignore Existing Ordered Qty,ቀድሞ ላይ የተቀመጡ ትዕዛዞችን ችላ በል,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ራስ-ሰር መርጦ መመርመር ከተመረጠ, ደንበኞቹ ከሚመለከታቸው የ &quot;ታማኝ ፌዴሬሽን&quot; (ተቆጥረው) ጋር በቀጥታ ይገናኛሉ.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠ ዋጋ አሰጣጥ ለ &lt;ደረጃ&gt; እንዲሆን ከተደረገ, የዋጋ ዝርዝርን ይደመስሰዋል. የዋጋ አሰጣጥ ደንብ የመጨረሻ ደረጃ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ አይተገበርም. ስለዚህ እንደ የሽያጭ ትዕዛዝ, የግዢ ትዕዛዝ ወዘተ በሚደረጉባቸው ግብሮች ውስጥ, &#39;የዝርዝር ውድድር&#39; መስክ ከማስተመን ይልቅ በ &lt;ደረጃ&gt; አጻጻፍ ውስጥ ይካተታል.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ሁለት ወይም ከዚያ በላይ የዋጋ ደንቦች ከላይ ሁኔታዎች ላይ ተመስርቶ አልተገኙም ከሆነ, ቅድሚያ ተፈጻሚ ነው. ነባሪ እሴት ዜሮ (ባዶ) ነው እያለ ቅድሚያ 20 0 መካከል ያለ ቁጥር ነው. ከፍተኛ ቁጥር ተመሳሳይ ሁኔታዎች ጋር በርካታ የዋጋ ደንቦች አሉ ከሆነ የበላይነቱን የሚወስዱ ይሆናል ማለት ነው.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ለትክክለኛ ነጥቦች ያልተገደበ ጊዜ ካለብዎት የአገልግሎት ጊዜው ባዶውን ወይም 0ትን ያስቀምጡ.,
+"If you have any questions, please get back to us.","ማንኛውም ዓይነት ጥያቄ ካልዎት, ወደ እኛ ለማግኘት እባክዎ.",
+Ignore Existing Ordered Qty,የታዘዘውን የታዘዘውን ችላ ይበሉ,
 Import Data,ውሂብ አስመጣ,
-Import Day Book Data,የቀን መጽሐፍ ውሂብ ያስመጡ,
-Import Master Data,ዋና ውሂብ አስገባ,
-Import Successfull,የተሳካ አስገባ,
-Import in Bulk,በጅምላ አስመጣ,
-Import of goods,እቃዎችን ወደ አገር ማስገባት,
-Import of services,የአገልግሎቶች ማስመጣት,
-Importing Items and UOMs,ንጥሎችን እና UOM ን ማስመጣት,
-Importing Parties and Addresses,ግቤቶችን እና አድራሻዎችን ማስመጣት,
+Import Day Book Data,የቀን መጽሐፍ ውሂብን ያስመጡ።,
+Import Master Data,የዋና ውሂብ አስመጣ።,
+Import Successfull,ተሳክቷል ተሳክቷል ፡፡,
+Import in Bulk,የጅምላ ውስጥ አስመጣ,
+Import of goods,የሸቀጣሸቀጦች ማስመጣት ፡፡,
+Import of services,የአገልግሎቶች ማስመጣት ፡፡,
+Importing Items and UOMs,እቃዎችን እና UOM ን ማስመጣት ፡፡,
+Importing Parties and Addresses,ፓርቲዎችን እና አድራሻዎችን ማስመጣት ፡፡,
 In Maintenance,በመጠባበቂያ,
 In Production,በምርት ውስጥ,
-In Qty,በ Qty,
-In Stock Qty,በክምችት መጠን,
+In Qty,ብዛት ውስጥ,
+In Stock Qty,የክምችት ብዛት ውስጥ,
 In Stock: ,ለሽያጭ የቀረበ እቃ:,
-In Value,ዋጋ,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪዎች መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል",
-Incentives,ማትጊያዎች,
-Include Default Book Entries,የነባሪ መጽሃፍ ገጾችን አካት,
+In Value,እሴት ውስጥ,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪ መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል",
+Incentives,ማበረታቻዎች,
+Include Default Book Entries,ነባሪ የመጽሐፍ ግቤቶችን አካትት።,
 Include Exploded Items,የተበተኑ ንጥሎችን አካት,
 Include POS Transactions,የ POS ሽግግሮችን አክል,
 Include UOM,UOM አካት,
-Included in Gross Profit,በአጠቃላይ ትርፍ ውስጥ የተካተተ,
+Included in Gross Profit,በጠቅላላ ትርፍ ውስጥ ተካትቷል ፡፡,
 Income,ገቢ,
 Income Account,የገቢ መለያ,
 Income Tax,የገቢ ግብር,
 Incoming,ገቢ,
-Incoming Rate,ገቢ ገቢ,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ትክክል ያልሆነ የጄኔራል ሌተር አስነብዎች ቁጥር ተገኝቷል. በግብይቱ ውስጥ የተሳሳተ መለያ መርጠህ ሊሆን ይችላል.,
-Increment cannot be 0,ጭማሪ 0 መሆን አይችልም,
-Increment for Attribute {0} cannot be 0,ባህሪ {0} ጨምር 0 መሆን አይችልም,
-Indirect Expenses,ቀጥተኛ ወጪዎች,
+Incoming Rate,ገቢ ተመን,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,አጠቃላይ የሒሳብ መዝገብ ግቤቶች የተሳሳተ ቁጥር አልተገኘም. የ ግብይት የተሳሳተ መለያ የተመረጡ ሊሆን ይችላል.,
+Increment cannot be 0,ጭማሬ 0 መሆን አይችልም,
+Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም,
+Indirect Expenses,በተዘዋዋሪ ወጪዎች,
 Indirect Income,ቀጥተኛ ያልሆነ ገቢ,
-Individual,ግለሰብ,
-Ineligible ITC,ብቁ የሆነ ITC,
-Initiated,ተነሳሽቷል,
+Individual,የግለሰብ,
+Ineligible ITC,ብቁ ያልሆነ አይ.ሲ.ሲ.,
+Initiated,A ነሳሽነት,
 Inpatient Record,Inpatient Record,
 Insert,አስገባ,
 Installation Note,የአጫጫን ማስታወሻ,
-Installation Note {0} has already been submitted,የማጠናቀቅ ማስታወሻ {0} አስቀድሞ ገብቷል,
-Installation date cannot be before delivery date for Item {0},የመጫኛ ቀን ለንጥል {0} የመላኪያ ቀን ከመድረሱ በፊት መሆን አይችልም,
+Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል,
+Installation date cannot be before delivery date for Item {0},ጭነትን ቀን ንጥል ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0},
 Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ,
-Institute Abbreviation,ተቋም የምህፃረ ቃል,
+Institute Abbreviation,ተቋም ምህፃረ ቃል,
 Institute Name,ተቋም ስም,
-Instructor,አስተማሪ,
-Insufficient Stock,በቂ ያልሆነ እቃ,
-Insurance Start date should be less than Insurance End date,የኢንሹራንስ የመጀመሪያ ቀን ከመድን ቀን መጨረሻ ያነሰ መሆን አለበት,
-Integrated Tax,የተቀናበረ ታክስ,
-Inter-State Supplies,የውስጥ-ግዛት አቅርቦቶች,
+Instructor,አሠልታኝ,
+Insufficient Stock,በቂ ያልሆነ የአክሲዮን,
+Insurance Start date should be less than Insurance End date,ኢንሹራንስ የመጀመሪያ ቀን መድን የመጨረሻ ቀን ያነሰ መሆን አለበት,
+Integrated Tax,የተቀናጀ ግብር,
+Inter-State Supplies,የመሃል-ግዛት አቅርቦቶች።,
 Interest Amount,የወለድ መጠን,
-Intern,ሠልጣኝ,
-Internet Publishing,የበይነመረብ ህትመት,
-Intra-State Supplies,በአገር ውስጥ መንግሥት አቅርቦቶች,
-Invalid Attribute,ልክ ያልሆነ ባህርይ,
-Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልኾነ ነጭ ትዕዛዝ,
-Invalid Company for Inter Company Transaction.,ልክ ያልሆነ ኩባንያ ለድርጅት ድርጅት የገንዘብ ልውውጥ.,
-Invalid GSTIN! A GSTIN must have 15 characters.,ልክ ያልሆነ GSTIN! አንድ GSTIN 15 ቁምፊዎች ሊኖሩት ይገባል.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,ልክ ያልሆነ GSTIN! የ GSTIN የመጀመሪያዎቹ 2 አሃዞች ከስቴቱ ቁጥር {0} ጋር መዛመድ አለባቸው.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,ልክ ያልሆነ GSTIN! ያስገቡትን ግቤት ከ GSTIN ቅርጸት ጋር አይዛመድም.,
+Intern,እሥረኛ,
+Internet Publishing,የኢንተርኔት ህትመት,
+Intra-State Supplies,የውስጥ-ግዛት አቅርቦቶች።,
+Invalid Attribute,ልክ ያልሆነ መገለጫ ባህሪ,
+Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ,
+Invalid Company for Inter Company Transaction.,ልክ ያልሆነ ኩባንያ ለኢንተር ኩባንያ ግብይት።,
+Invalid GSTIN! A GSTIN must have 15 characters.,ልክ ያልሆነ GSTIN! ግስትቲን 15 ቁምፊዎች ሊኖሩት ይገባል።,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,ልክ ያልሆነ GSTIN! የመጀመሪያ 2 የ GSTIN ቁጥሮች ከስቴቱ ቁጥር {0} ጋር መዛመድ አለባቸው።,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,ልክ ያልሆነ GSTIN! ያስገቡት ግብዓት ከ GSTIN ቅርጸት ጋር አይዛመድም።,
 Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ,
 Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,ለንጥል {0} የተገለጸው ትክክለኛ ያልሆነ ብዛት. መጠኑ ከ 0 በላይ መሆን አለበት.,
-Invalid reference {0} {1},ልክ ያልኾነ ማጣቀሻ {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,ንጥል የተጠቀሰው ልክ ያልሆነ ብዛት {0}. ብዛት 0 የበለጠ መሆን አለበት.,
+Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1},
 Invalid {0},ልክ ያልሆነ {0},
-Invalid {0} for Inter Company Transaction.,ለ Inter Company Transaction የማይሰራ {0}.,
+Invalid {0} for Inter Company Transaction.,ልክ ያልሆነ {0} ለኢንተር ኩባንያ ግብይት።,
 Invalid {0}: {1},ልክ ያልሆነ {0}: {1},
-Inventory,ንብረቶች,
-Investment Banking,የኢንቨስትመንት ባንኮች,
+Inventory,ንብረት ቆጠራ,
+Investment Banking,የኢንቨስትመንት ባንኪንግ,
 Investments,ኢንቨስትመንት,
-Invoice,ደረሰኝ,
+Invoice,የዋጋ ዝርዝር,
 Invoice Created,ደረሰኝ ተፈጥሯል,
-Invoice Discounting,ደረሰኝ ቅናሽ,
+Invoice Discounting,የክፍያ መጠየቂያ ቅናሽ,
 Invoice Patient Registration,የህመምተኞች ምዝገባ ደረሰኝ,
-Invoice Posting Date,ደረሰኝ ፖስቴ ቀን,
-Invoice Type,ደረሰኝ ዓይነት,
-Invoice already created for all billing hours,ደረሰኝ ቀድሞውኑ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል,
+Invoice Posting Date,የደረሰኝ መለጠፍ ቀን,
+Invoice Type,የደረሰኝ አይነት,
+Invoice already created for all billing hours,ደረሰኝ አስቀድሞ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል,
 Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም,
 Invoice {0} no longer exists,ደረሰኝ {0} ከአሁን በኋላ የለም,
 Invoiced,ደረሰኝ,
-Invoiced Amount,የተቆረጠለት መጠን,
+Invoiced Amount,በደረሰኝ የተቀመጠው መጠን,
 Invoices,ደረሰኞች,
-Invoices for Costumers.,ለቅንብሮች (ደረሰኞች) ደረሰኞች.,
-Inward Supplies(liable to reverse charge,ውስጣዊ አቅርቦቶች (በማካካሻ ክፍያ,
-Inward supplies from ISD,ውስጣዊ አቅርቦቶች ከ ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),ከውጭ ሊያስገቡ የሚችሉ እቃዎች (ከዚህ በላይ 1 እና 2 ከላይ ያሉት),
-Is Existing Asset,ነባር ንብረት ነ,
-Is Frozen,Frozen,
-Is Group,ቡድን ነው,
+Invoices for Costumers.,የክፍያ መጠየቂያ ደረሰኞች,
+Inward Supplies(liable to reverse charge,የውስጥ አቅርቦቶች (ክፍያ ለመቀልበስ ተጠያቂነት)።,
+Inward supplies from ISD,የውስጥ አቅርቦቶች ከ ISD ፡፡,
+Inward supplies liable to reverse charge (other than 1 & 2 above),የውስጥ አቅርቦቶች ክፍያን በተገላቢጦሽ ተጠያቂ ማድረግ (ከዚህ በላይ ከ 1 እና 2 በላይ),
+Is Existing Asset,ንብረት አሁን ነው,
+Is Frozen,የቆመ ነው?,
+Is Group,; ይህ ቡድን,
 Issue,ርዕሰ ጉዳይ,
-Issue Material,ችግር ጉዳይ,
+Issue Material,እትም ይዘት,
 Issued,የተሰጠበት,
 Issues,ችግሮች,
-It is needed to fetch Item Details.,የዝርዝር ዝርዝሮችን ለማግኘት አስፈላጊ ነው.,
+It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.,
 Item,ንጥል,
 Item 1,ንጥል 1,
 Item 2,ንጥል 2,
 Item 3,ንጥል 3,
 Item 4,ንጥል 4,
 Item 5,ንጥል 5,
-Item Cart,የእቃ ዕቃ ዝርዝር,
-Item Code,የንጥል ኮድ,
-Item Code cannot be changed for Serial No.,ለእያንዳንዱ መለያ ቁጥር የንጥል ቁጥር መቀየር አይቻልም.,
-Item Code required at Row No {0},የንጥል ኮድ በ Row No {0} ላይ ያስፈልጋል,
-Item Description,የንጥል መግለጫ,
-Item Group,የንጥል ቡድን,
+Item Cart,ንጥል ጨመር,
+Item Code,ንጥል ኮድ,
+Item Code cannot be changed for Serial No.,ንጥል ኮድ መለያ ቁጥር ሊቀየር አይችልም,
+Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0},
+Item Description,ንጥል መግለጫ,
+Item Group,ንጥል ቡድን,
 Item Group Tree,ንጥል የቡድን ዛፍ,
-Item Group not mentioned in item master for item {0},የንጥሉ ቡድን በንጥል ጌታ ንጥል ላይ ለንጥል ነገር አልተጠቀሰም {0},
+Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0},
 Item Name,የንጥል ስም,
-Item Price added for {0} in Price List {1},የዋጋ ዝርዝር {0} በዝርዝር ዋጋ ውስጥ {0},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty and Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል.",
-Item Price updated for {0} in Price List {1},የወጪ ንጥል ዋጋ በ {0} በወጪ ዝርዝር {1} ውስጥ ተዘምኗል,
+Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty እና Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል.",
+Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,የዝርዝር ረድፍ {0}: {1} {2} ከላይ በ &quot;{1}&quot; ሰንጠረዥ ውስጥ የለም,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,የንጥል እዳ ረድፍ {0} ዓይነት የግብር ወይም የገቢ ወይም የወጪ ወይም የሚከፈልበት ዓይነት መለያ ሊኖረው ይገባል,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል,
 Item Template,የንጥል አብነት,
-Item Variant Settings,የንጥል ልዩነት ቅንብሮች,
-Item Variant {0} already exists with same attributes,የንጥል ልዩነት {0} በተመሳሳይ አይነት ባህሪያት ቀድሞውኑ ይገኛል,
-Item Variants,የንጥል ልዩነቶች,
-Item Variants updated,የንጥል ልዩነቶች ዘምነዋል,
-Item has variants.,ንጥሉ የተለያዩ ነገሮች አሉት.,
-Item must be added using 'Get Items from Purchase Receipts' button,ንጥሉ ከግብዣ ደረሰኝ አዝራሮችን በመጠቀም ንጥል መታከል አለበት,
-Item or Warehouse for row {0} does not match Material Request,የረድፍ {0} ንጥል ወይም መጋዘን ከቁሳዊ ጥያቄ ጋር አይዛመድም,
-Item valuation rate is recalculated considering landed cost voucher amount,የተቀረው የቫውቸር ዋጋ ከግምት በማስገባት የንጥል ዋጋ መገምገም ተሻሽሏል,
-Item variant {0} exists with same attributes,የነጥብ ልዩነት {0} ተመሳሳይ ባህሪያት ይኖራል,
-Item {0} does not exist,እሴት {0} አይገኝም,
-Item {0} does not exist in the system or has expired,ንጥል {0} በስርዓቱ ውስጥ የለም ወይም ጊዜው አልፎበታል,
-Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመልሷል,
-Item {0} has been disabled,ንጥል {0} ተሰናክሏል,
-Item {0} has reached its end of life on {1},ንጥል {0} የህይወት ማለቂያ ላይ {1} ላይ ደርሷል,
-Item {0} ignored since it is not a stock item,ንጥል {0} የተከማቸ ንጥል ስላልሆነ ችላ ተብሏል,
-"Item {0} is a template, please select one of its variants","ንጥል {0} አብነት ነው, እባክዎ አንዱን የእሱን ልዩነቶች ይምረጡ",
-Item {0} is cancelled,እቃ {0} ተሰርዟል,
-Item {0} is disabled,ንጥል {0} ቦዝኗል,
-Item {0} is not a serialized Item,እሴት {0} ተከታታይ ንጥል አይደለም,
-Item {0} is not a stock Item,እቃ {0} የአክሲዮን ዕቃ አይደለም,
-Item {0} is not active or end of life has been reached,ንጥል {0} ንቁ አይደለም ወይም የሕይወታቸው መጨረሻ ደርሷል,
-Item {0} is not setup for Serial Nos. Check Item master,ንጥል {0} ለ &quot;Serial Nos&quot; አልተዘጋጀም,
-Item {0} is not setup for Serial Nos. Column must be blank,እሴት {0} ለ &quot;Serial Nos&quot; ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት,
-Item {0} must be a Fixed Asset Item,እሴት {0} ቋሚ የንጥል እሴት መሆን አለበት,
-Item {0} must be a Sub-contracted Item,እቃ {0} ንኡስ ተዋዋይ ዕቃዎች መሆን አለበት,
-Item {0} must be a non-stock item,እቃ {0} የግድ ያልሆነ ንብረት መሆን አለበት,
-Item {0} must be a stock Item,እቃ {0} የአክሲዮን ንብረት መሆን አለበት,
+Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች,
+Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ,
+Item Variants,ንጥል አይነቶች,
+Item Variants updated,ንጥል ነገሮች ዘምነዋል።,
+Item has variants.,ንጥል ተለዋጮች አለው.,
+Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር &#39;የግዢ ደረሰኞች ከ ንጥሎች ያግኙ&#39; በመጠቀም መታከል አለበት,
+Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን,
+Item valuation rate is recalculated considering landed cost voucher amount,ንጥል ግምቱ መጠን አርፏል ዋጋ ያላቸው የቫውቸር መጠን ከግምት recalculated ነው,
+Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ,
+Item {0} does not exist,ንጥል {0} የለም,
+Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል,
+Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመለሱ ተደርጓል,
+Item {0} has been disabled,{0} ንጥል ተሰናክሏል,
+Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1},
+Item {0} ignored since it is not a stock item,ይህ ጀምሮ ችላ ንጥል {0} አንድ የአክሲዮን ንጥል አይደለም,
+"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ",
+Item {0} is cancelled,{0} ንጥል ተሰርዟል,
+Item {0} is disabled,ንጥል {0} ተሰናክሏል,
+Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም,
+Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም,
+Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል,
+Item {0} is not setup for Serial Nos. Check Item master,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. ንጥል ጌታ ይመልከቱ,
+Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት,
+Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት,
+Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት,
+Item {0} must be a non-stock item,{0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት,
+Item {0} must be a stock Item,ንጥል {0} ከአክሲዮን ንጥል መሆን አለበት,
 Item {0} not found,ንጥል {0} አልተገኘም,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},እቃ {0} በግዢ ትዕዛዝ ውስጥ {0} አልተገኘም.,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ንጥል {0}: የታዘዘ qty {1} ከዝቅተኛ ቅደም-ተከተል qty {2} (በንጥል ላይ የተቀመጠ) ሊያንስ አይችልም.,
-Item: {0} does not exist in the system,ንጥል: {0} በስርዓቱ ውስጥ የለም,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ &#39;ጥሬ እቃዎች አቅርቦት&#39; ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ንጥል {0}: የዕቃው ብዛት {1} ዝቅተኛ ትዕዛዝ ብዛት {2} (ንጥል ፍቺ) ይልቅ ያነሰ ሊሆን አይችልም.,
+Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም,
 Items,ንጥሎች,
 Items Filter,ንጥል ማጣሪያ,
 Items and Pricing,ንጥሎች እና የዋጋ አሰጣጥ,
-Items for Raw Material Request,የጥሬ እቃ መጠየቂያ,
+Items for Raw Material Request,ጥሬ እቃ መጠየቂያ ዕቃዎች,
 Job Card,የስራ ካርድ,
-Job Description,የስራ መግለጫ,
+Job Description,የሥራው ዝርዝር,
 Job Offer,የስራ እድል,
 Job card {0} created,የስራ ካርድ {0} ተፈጥሯል,
-Jobs,ስራዎች,
+Jobs,ሥራዎች,
 Join,ተቀላቀል,
-Journal Entries {0} are un-linked,የጆርናል ኢሜይሎች {0} አልተገናኙም,
-Journal Entry,የጆርናል ምዝገባ,
-Journal Entry {0} does not have account {1} or already matched against other voucher,የጆርናል ምዝገባ {0} መለያ {1} የለውም ወይም አስቀድሞ ከሌላ ቫውቸር ጋር አይዛመድም,
-Kanban Board,የካናባ ቦርድ,
-Key Reports,ቁልፍ ሪፖርቶች,
-LMS Activity,LMS ተግባር,
+Journal Entries {0} are un-linked,ጆርናል ግቤቶች {0}-un ጋር የተገናኘ ነው,
+Journal Entry,ጆርናል የሚመዘገብ መረጃ,
+Journal Entry {0} does not have account {1} or already matched against other voucher,ጆርናል Entry {0} {1} ወይም አስቀድመው በሌሎች ቫውቸር ጋር የሚዛመድ መለያ የለውም,
+Kanban Board,Kanban ቦርድ,
+Key Reports,ቁልፍ ሪፖርቶች ፡፡,
+LMS Activity,LMS እንቅስቃሴ።,
 Lab Test,የቤተ ሙከራ ሙከራ,
-Lab Test Prescriptions,የላብራቶሪ ምርመራ መድሃኒት,
+Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ,
 Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት,
 Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና,
-Lab Test Template,የሙከራ ፈተና ቅጽ,
+Lab Test Template,የሙከራ መለኪያ አብነት,
 Lab Test UOM,የቤተ ሙከራ ፈተና UOM,
-Lab Tests and Vital Signs,የቤተ ሙከራ ሙከራዎች እና ወሳኝ ምልክቶች,
+Lab Tests and Vital Signs,የላብራቶሪ ሙከራዎች እና ወሳኝ ምልክቶች,
 Lab result datetime cannot be before testing datetime,የላብራቶሪ የውጤት ዘመን የቆይታ ጊዜ ከመስጠቱ በፊት ሊሆን አይችልም,
-Lab testing datetime cannot be before collection datetime,የቤተሙከራ ፍተሻው የቆይታ ቀን ከክምችት የጊዜ ገደብ ውስጥ መሆን አይችልም,
+Lab testing datetime cannot be before collection datetime,የቤተሙከራ ፍተሻው የቆይታ ወቅት ከክምችት የጊዜ ገደብ ውስጥ መሆን አይችልም,
 Laboratory,ላቦራቶሪ,
 Large,ትልቅ,
-Last Communication,የመጨረሻው ግንኙነት,
-Last Communication Date,የመጨረሻው የግንኙነት ቀን,
-Last Order Amount,የመጨረሻው የትዕዛዝ መጠን,
+Last Communication,የመጨረሻው ኮሙኒኬሽን,
+Last Communication Date,የመጨረሻው ኮሙኒኬሽን ቀን,
+Last Order Amount,የመጨረሻ ትዕዛዝ መጠን,
 Last Order Date,የመጨረሻ ትዕዛዝ ቀን,
 Last Purchase Price,የመጨረሻ የግዢ ዋጋ,
-Last Purchase Rate,የመጨረሻው የግዢ ድግምግሞሽ መጠን,
+Last Purchase Rate,የመጨረሻው የግዢ ተመን,
 Latest,የቅርብ ጊዜ,
-Latest price updated in all BOMs,በመጨረሻው ዋጋ በሁሉም በሁሉም የቢዞኖች ዝርዝር ውስጥ ተዘምኗል,
-Lead,መሪ,
-Lead Count,መሪ ቁጥር,
-Lead Owner,መሪ,
-Lead Owner cannot be same as the Lead,በእርግጠኛ መሪ እንደ መሪ,
-Lead Time Days,የሚመራ ጊዜ,
-Lead to Quotation,ወደ ጥቅል ይመራሉ,
-"Leads help you get business, add all your contacts and more as your leads","መርሃግብሮች ንግድ እንዲያገኙ, ሁሉንም እውቂያዎችዎን እና ሌሎችንም እንደ የእርሶችዎ ብዛት ይጨምሩ",
-Learn,ይማሩ,
-Leave Approval Notification,ፈቃድ መስጫ ማሳወቂያ ይተው,
-Leave Blocked,ተዘግቷል,
-Leave Encashment,ዕዳ ውስጥ ይውጡ,
-Leave Management,ከአስተዳደሩ ውጣ,
+Latest price updated in all BOMs,በመጨረሻው ዋጋ በሁሉም የቢዝነስ እሴቶች ውስጥ ተዘምኗል,
+Lead,አመራር,
+Lead Count,በእርሳስ ቆጠራ,
+Lead Owner,በእርሳስ ባለቤት,
+Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም,
+Lead Time Days,ሰዓት ቀኖች ሊመራ,
+Lead to Quotation,ትዕምርተ የሚያደርሱ,
+"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ",
+Learn,ይወቁ,
+Leave Approval Notification,የአፈጻጸም ማሳወቂያ ይተው,
+Leave Blocked,ውጣ የታገዱ,
+Leave Encashment,Encashment ውጣ,
+Leave Management,አስተዳደር ውጣ,
 Leave Status Notification,የአቋም መግለጫ ይተው,
-Leave Type,ዓይነትን ተወው,
-Leave Type is madatory,ተው,
-Leave Type {0} cannot be allocated since it is leave without pay,ከክፍለ-ነገር ዉስጥ {0} ከክፍያ ጋር ሲወጣ ሊከፋፈል አይችልም,
-Leave Type {0} cannot be carry-forwarded,ከክፍል ውጣ {0} ተሸካሚ ማስተላለፍ አይቻልም,
-Leave Type {0} is not encashable,ከመተጣዊ አይነት {0} ሊገባ አይችልም,
-Leave Without Pay,ያለ ክፍያ ይክፈሉ,
-Leave Without Pay does not match with approved Leave Application records,ያለምንም ክፍያ መውጫ ከተፈቀዱ የመተግበሪያ መዝገቦች ጋር አይጣጣምም,
-Leave and Attendance,ውጣ እና ተገኝነት,
-Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተያዘው በተማሪው ላይ ነው {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ለወደፊቱ የክፍያ ምደባ ምዝግብ ማስታወሻው ቀድሞውኑ ስለተላለፈ ፈቃድ ከ {0} በፊት መመደብ አይችልም (1),
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ለወደፊቱ የመመደብ ምዝገባ መዝገብ ቀድሞ የተላለፈ እንደመሆኑ መጠን ፈቃድ ከ {0} በፊት ሊተገበር / ሊሰረዝ አይችልም (1),
-Leave of type {0} cannot be longer than {1},የመተላለፊያ ዓይነት {0} ከ {1} በላይ መሆን አይችልም,
+Leave Type,ፈቃድ አይነት,
+Leave Type is madatory,ውጣ ውጣ በጣም አስገራሚ ነው,
+Leave Type {0} cannot be allocated since it is leave without pay,ይህ ክፍያ ያለ መተው ነው ጀምሮ ዓይነት {0} ይመደባል አይችልም ይነሱ,
+Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ,
+Leave Type {0} is not encashable,ከክፍል ውጣ {0} ሊገባ አይችልም,
+Leave Without Pay,Pay ያለ ውጣ,
+Leave and Attendance,ውጣ እና ክትትል,
+Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተማሪው ላይ {1} ላይ አስቀድሞ አለ,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ በፊት {0} ቀርቷል / መተግበር አይችልም ተወው {1},
+Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1},
 Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት,
-Leaves,ቅጠል,
-Leaves Allocated Successfully for {0},ቅጠሎች በደንብ ለይተው ለ {0},
+Leaves,ቅጠሎች,
+Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0},
 Leaves has been granted sucessfully,ቅጠሎች በተሳካ ሁኔታ ተሰጥተዋል,
-Leaves must be allocated in multiples of 0.5,ቅጠል በ 0.5 ብዜት መሰጠት አለበት,
-Leaves per Year,በቀን በለቀቀ,
-Ledger,Ledger,
-Legal,ህጋዊ,
+Leaves must be allocated in multiples of 0.5,ቅጠሎች 0.5 ላይ ብዜት ውስጥ ይመደባል አለበት,
+Leaves per Year,ዓመት በአንድ ማምለኩን,
+Ledger,የሒሳብ መዝገብ,
+Legal,ሕጋዊ,
 Legal Expenses,የህግ ወጪዎች,
-Letter Heads for print templates.,ደብዳቤዎች ለህትመት አብነቶች.,
-Liability,ተጠያቂነት,
+Letter Heads for print templates.,የህትመት አብነቶች ለ ደብዳቤ ኃላፊዎች.,
+Liability,ኃላፊነት,
 License,ፈቃድ,
 Lifecycle,የህይወት ኡደት,
-Limit Crossed,የተሻገሩ ገደብ,
+Limit Crossed,ገደብ የምታገናኝ,
 Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ,
 List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር,
-List of available Shareholders with folio numbers,የሚገኙትን አክሲዮኖች በ folio ቁጥሮች ዝርዝር,
+List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች,
 Loading Payment System,የክፍያ ስርዓት በመጫን ላይ,
 Loan,ብድር,
-Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን የ {0} ከፍተኛ የብድር መጠን ላይ መብለጥ አይችልም,
+Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0},
 Loan Application,የብድር ማመልከቻ,
 Loan Management,የብድር አስተዳደር,
-Loan Repayment,ብድር ክፍያ,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,የብድር መጠየቂያ ቅናሹን ለማስቀረት የግድ የመጀመሪያ ቀን እና የብድር ጊዜ ግዴታ ነው,
-Loans (Liabilities),ብድር (ኪሳራዎች),
-Loans and Advances (Assets),ብድሮችና ቅድመ ዶች (ንብረቶች),
+Loan Repayment,ብድር ብድር መክፈል,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,የብድር የመጀመሪያ ቀን እና የብድር ወቅት የክፍያ መጠየቂያ ቅነሳን ለማዳን ግዴታ ናቸው።,
+Loans (Liabilities),ብድር (ተጠያቂነቶች),
+Loans and Advances (Assets),ብድር እና እድገት (እሴቶች),
 Local,አካባቢያዊ,
-"LocalStorage is full , did not save","የአካባቢው ማከማቻ ሙሉ ነው, አያድንም",
-"LocalStorage is full, did not save","የአካባቢው ማከማቻ ሙሉ ነው, አያድንም",
-Log,ግባ,
-Logs for maintaining sms delivery status,የደብዳቤ መላኪያ ሁኔታን ለመጠበቅ ምዝግብ ማስታወሻዎች,
+"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር",
+"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር",
+Log,ምዝግብ ማስታወሻ,
+Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች,
 Lost,ጠፍቷል,
 Lost Reasons,የጠፉ ምክንያቶች,
-Low,ዝቅተኛ,
-Low Sensitivity,ዝቅተኛ ተለጣጣቂነት,
-Lower Income,ዝቅተኛ ገቢ,
+Low,ዝቅ ያለ,
+Low Sensitivity,ዝቅተኛ አነቃቂነት,
+Lower Income,የታችኛው ገቢ,
 Loyalty Amount,የታማኝነት መጠን,
 Loyalty Point Entry,የታማኝነት ነጥብ መግቢያ,
 Loyalty Points,የታማኝነት ነጥቦች,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ነጥቦች ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) የተሰበሰበው መሰረት ነው.,
-Loyalty Points: {0},የታማኝነት ነጥቦች: {0},
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው.,
+Loyalty Points: {0},የታማኝነት ነጥቦች-{0},
 Loyalty Program,የታማኝነት ፕሮግራም,
 Main,ዋና,
 Maintenance,ጥገና,
 Maintenance Log,የጥገና መዝገብ,
-Maintenance Schedule,የጥገና ፕሮግራም,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',የጥገና መርሃግብር ለሁሉም ንጥሎች አልተፈጠረም. እባክዎ &#39;የጊዜ መርሃግብር ፍጠር&#39; የሚለውን ይጫኑ,
-Maintenance Schedule {0} exists against {1},የጥገና ሰዓት {0} በ {1} ላይ ይገኛል,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,የሽያጭ ትእዛዙን ከመሰረዝ በፊት የደህንነት ዕቅድ {0} መሰረዝ አለበት,
-Maintenance Status has to be Cancelled or Completed to Submit,የጥገና ሥራ ሁኔታ መሰረዝ ወይም ለማስገባት ተጠናቅቋል,
-Maintenance Visit,የጥገና ጉብኝት,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ ከመሰረዝ በፊት የጥገና ጉብኝት {0} መሰረዝ አለበት,
-Maintenance start date can not be before delivery date for Serial No {0},የጥገና መጀመሪያ ቀን ለ &quot;Serial No&quot; {0} የመላኪያ ቀን,
+Maintenance Schedule,ጥገና ፕሮግራም,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ጥገና ፕሮግራም ሁሉም ንጥሎች የመነጨ አይደለም. &#39;አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ,
+Maintenance Schedule {0} exists against {1},ጥገና ፕሮግራም {0} ላይ አለ {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት,
+Maintenance Status has to be Cancelled or Completed to Submit,የጥገና ሁኔታን ለመሰረዝ ወይም ለመጠናቀቅ የተሞላ መሆን አለበት,
+Maintenance Visit,ጥገና ይጎብኙ,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት,
+Maintenance start date can not be before delivery date for Serial No {0},ጥገና መጀመሪያ ቀን መለያ አይ ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0},
 Make,አድርግ,
-Make Payment,ክፍያ ይፈፅሙ,
-Make project from a template.,ከአንድ አብነት ፕሮጀክት ይገንቡ.,
-Making Stock Entries,የግብአት ምዝገባዎችን በማዘጋጀት ላይ,
-Manage Customer Group Tree.,የደንበኛ የቡድን ዛፍን ያስተዳድሩ.,
-Manage Sales Partners.,የሽያጭ አጋሮችን ያቀናብሩ.,
-Manage Sales Person Tree.,የሽያጭ ዛፍን ያቀናብሩ.,
-Manage Territory Tree.,የመስተዳድር ዛፍ አደራጅ.,
-Manage your orders,ትዕዛዞችዎን ያስተዳድሩ,
+Make Payment,ክፍያ አድርግ,
+Make project from a template.,ከአብነት (ፕሮጄክት) ፕሮጀክት ይስሩ ፡፡,
+Making Stock Entries,የክምችት ግቤቶችን ማድረግ,
+Manage Customer Group Tree.,የደንበኛ ቡድን ዛፍ ያቀናብሩ.,
+Manage Sales Partners.,የሽያጭ አጋሮች ያቀናብሩ.,
+Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ.,
+Manage Territory Tree.,ግዛት ዛፍ ያቀናብሩ.,
+Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ,
 Management,አስተዳደር,
 Manager,አስተዳዳሪ,
-Managing Projects,ፕሮጀክቶችን ማቀናበር,
-Managing Subcontracting,ንዐስ ተቋራጭን ማቀናበር,
+Managing Projects,ፕሮጀክቶች ማስተዳደር,
+Managing Subcontracting,ማኔጂንግ Subcontracting,
 Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት,
-Mandatory field - Get Students From,አስገዳጅ መስክ - ተማሪዎችን ከ,
+Mandatory field - Get Students From,አስገዳጅ መስክ - ከ ተማሪዎች ያግኙ,
 Mandatory field - Program,አስገዳጅ መስክ - ፕሮግራም,
 Manufacture,ማምረት,
-Manufacturer,አምራች,
-Manufacturer Part Number,የምርት ክፍል ቁጥር,
-Manufacturing,ማምረት,
-Manufacturing Quantity is mandatory,የምርት ብዛት ቁጥጥር ነው,
-Mark Absent,ምልክት የለውም,
+Manufacturer,ባለፉብሪካ,
+Manufacturer Part Number,የአምራች ክፍል ቁጥር,
+Manufacturing,ማኑፋክቸሪንግ,
+Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው,
+Mark Absent,ማርቆስ የተዉ,
 Mark Attendance,Mark Attendance,
-Mark Half Day,ማርች ግማሽ ቀን ምልክት ያድርጉ,
-Mark Present,ምልክት አድርግበት,
-Marketing,ግብይት,
-Marketing Expenses,የግብይት ወጪዎች,
+Mark Half Day,ማርቆስ ግማሽ ቀን,
+Mark Present,ማርቆስ አቅርብ,
+Marketing,ማርኬቲንግ,
+Marketing Expenses,የገበያ ወጪ,
 Marketplace,የገበያ ቦታ,
 Marketplace Error,የገበያ ስህተት,
-"Master data syncing, it might take some time","ዋና የውሂብ ማመሳሰል, የተወሰነ ጊዜ ሊወስድ ይችላል",
-Masters,ማስተሮች,
-Match Payments with Invoices,ከማረጋገጫዎች ጋር የተዛመደ ክፍያዎችን ይፃፉ,
-Match non-linked Invoices and Payments.,ያልተገናኙ ክፍያ መጠየቂያዎች እና ክፍያዎች ያዛምዱ.,
+"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል",
+Masters,ጌቶች,
+Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች,
+Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ.,
 Material,ቁሳዊ,
 Material Consumption,የቁሳቁሶች አጠቃቀም,
-Material Consumption is not set in Manufacturing Settings.,ቁሳቁሶች በፋብሪካዎች ማቀናበሪያ ውስጥ አልተዘጋጀም.,
-Material Receipt,Material Receipt,
-Material Request,Material Request,
-Material Request Date,የቁስ ንብረት ጥያቄ ቀን,
-Material Request No,የቁጥር ጥያቄ ቁጥር,
-"Material Request not created, as quantity for Raw Materials already available.",የንብረት ጥሬ እቃዎች ቀድሞውኑ እምብዛም አልተገኙም.,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},የቁጥር ዋጋ {0} ለዝርዝር ትዕዛዝ {2} ለንጥል {1} ሊሠራ ይችላል,
-Material Request to Purchase Order,የግዢ ትዕዛዝ ጥያቄ,
-Material Request {0} is cancelled or stopped,የንብረት ጥያቄ {0} ተሰርዟል ወይም ቆሟል,
-Material Request {0} submitted.,Material Request {0} ገብቷል.,
-Material Transfer,የቁስ ማስተላለፍ,
-Material Transferred,ንብረት ተላልፏል,
-Material to Supplier,ለአቅራቢው ቁሳቁስ,
+Material Consumption is not set in Manufacturing Settings.,ቁሳቁሶች በፋብሪካ ማቀናበሪያዎች አልተዘጋጀም.,
+Material Receipt,ቁሳዊ ደረሰኝ,
+Material Request,ቁሳዊ ጥያቄ,
+Material Request Date,ቁሳዊ ጥያቄ ቀን,
+Material Request No,የቁሳዊ ጥያቄ ቁ,
+"Material Request not created, as quantity for Raw Materials already available.",የቁስ ጥያቄ አልተፈጠረም ፣ አስቀድሞ ለ Raw Matuffals ብዛቱ።,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ከፍተኛው {0} ቁሳዊ ጥያቄ {1} የሽያጭ ትዕዛዝ ላይ ንጥል የተሰራ ሊሆን ይችላል {2},
+Material Request to Purchase Order,ትዕዛዝ ግዢ ቁሳዊ ጥያቄ,
+Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው,
+Material Request {0} submitted.,የቁሳዊ ጥያቄ {0} ገብቷል።,
+Material Transfer,ቁሳዊ ማስተላለፍ,
+Material Transferred,ቁሳቁስ ተላልredል,
+Material to Supplier,አቅራቢው ቁሳዊ,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ከፍተኛ ትርፍ የማስነሻ መጠን ከከፍያ ነፃ ማድረጊያ መጠን {0} ከግብር ነፃ ምድብ ምድብ {1} መብለጥ አይችልም,
 Max benefits should be greater than zero to dispense benefits,ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው,
-Max discount allowed for item: {0} is {1}%,ለንጥል ያለው ከፍተኛ ቅናሽ: {0} {1}% ነው,
+Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው,
 Max: {0},ከፍተኛ: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ናሙናዎች - {0} ቀድሞውኑ ለ Batch {1} እና ለንጥል {2} በቡድን {3} ውስጥ ተጠብቀዋል።,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.,
 Maximum amount eligible for the component {0} exceeds {1},ለክፍለ አካል ከሚፈቀደው ከፍተኛ መጠን {0} ይበልጣል {1},
 Maximum benefit amount of component {0} exceeds {1},ከፍተኛው የሽያጭ መጠን {0} ከ {1},
 Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1},
-Maximum discount for Item {0} is {1}%,ለእያንዳንዱ ነገር {0} ከፍተኛ ቅናሽ {1}% ነው,
+Maximum discount for Item {0} is {1}%,ለእያንዳንዱ እቃ {0} ከፍተኛ ቅናሽ {1}% ነው,
 Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1},
-Medical,ሕክምና,
+Medical,የሕክምና,
 Medical Code,የህክምና ኮድ,
-Medical Code Standard,የህክምና ኮድ መደበኛ,
+Medical Code Standard,የሕክምና ኮድ መደበኛ,
 Medical Department,የሕክምና መምሪያ,
 Medical Record,የህክምና መዝገብ,
 Medium,መካከለኛ,
@@ -1570,300 +1541,297 @@
 Merge,አዋህደኝ,
 Merge Account,መለያ አዋህድ,
 Merge with Existing Account,በነበረው ሂሳብ ያዋህዳል,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","በሁለቱም መዝገቦች ውስጥ ያሉ ባህሪያት ተመሳሳይ ከሆኑ ከሆነ ማዋሃድ አይቻልም. ቡድኑ, ጅል ዓይነት, ኩባንያ ነው",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?",
 Message Sent,መልዕክት ተልኳል,
-Middle Income,መካከለኛ ገቢ,
-Min Amt can not be greater than Max Amt,ትንሹ አምት ከሊክስ አምት በላይ መሆን አይችልም,
-Min Qty can not be greater than Max Qty,አነስተኛ ሂሳብ ከግዝ ሂት በላይ መሆን አይችልም,
-Minimum Lead Age (Days),አነስተኛ አመት ዕድሜ (ቀኖች),
-Miscellaneous Expenses,የተለያዩ ወጪዎች,
-Missing Currency Exchange Rates for {0},የ {0} የቀረው የገንዘብ ልውውጥ ተመኖች,
-Missing email template for dispatch. Please set one in Delivery Settings.,ለላኪያ የኢሜል አብነት ይጎድላል. እባክዎ በማድረሻ ቅንብሮች ውስጥ አንድ ያዋቅሩ.,
+Middle Income,የመካከለኛ ገቢ,
+Min Amt can not be greater than Max Amt,ሚኒ አምስተኛ ከ Max Amt መብለጥ አይችልም።,
+Min Qty can not be greater than Max Qty,ዝቅተኛ ብዛት ማክስ ብዛት በላይ ሊሆን አይችልም,
+Minimum Lead Age (Days),ዝቅተኛው ሊድ ዕድሜ (ቀኖች),
+Miscellaneous Expenses,ልዩ ልዩ ወጪዎች,
+Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,ለላኪያ የኢሜል አብነት ይጎድላል. እባክዎ በማቅረቢያ ቅንብሮች ውስጥ አንድ ያዋቅሩ.,
 "Missing value for Password, API Key or Shopify URL","ለይለፍ ቃል, ኤፒአይ ቁልፍ ወይም የዩቲዩብ ሽያጭ እሴት ይጎድላል",
 Mode of Payment,የክፍያ ዘዴ,
-Mode of Payments,የክፍያ ዘዴዎች,
+Mode of Payments,የከፈሉበት ሁኔታ,
 Mode of Transport,የመጓጓዣ ዘዴ,
-Mode of Transportation,የመጓጓዣ ዘዴ,
-Mode of payment is required to make a payment,ክፍያ ለመፈጸም የክፍያ ዘዴ ያስፈልጋል,
+Mode of Transportation,የመጓጓዣ ሁነታ,
+Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው,
 Model,ሞዴል,
 Moderate Sensitivity,መጠነኛ የችኮላ,
 Monday,ሰኞ,
 Monthly,ወርሃዊ,
 Monthly Distribution,ወርሃዊ ስርጭት,
-Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የክፍያ መጠን ከብድር ገንዘብ አይበልጥም,
-More,ተጨማሪ,
+Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም,
+More,ይበልጥ,
 More Information,ተጨማሪ መረጃ,
-More than one selection for {0} not allowed,ከአንድ በላይ ምርጫ ለ {0} አይፈቀድም,
+More than one selection for {0} not allowed,ከአንድ በላይ ምርጫ ለ {0} አይፈቀድም።,
 More...,ተጨማሪ ...,
-Motion Picture & Video,ፎቶግራፍ እና ቪዲዮ,
-Move,አንቀሳቅስ,
-Move Item,ንጥሉን ይውሰዱ,
-Multi Currency,ብዙ ምንዛሬ,
-Multiple Item prices.,በርካታ የንጥል ዋጋዎች.,
-Multiple Loyalty Program found for the Customer. Please select manually.,ለደንበኛው ብዙ ታማኝነት የሚባል ፕሮግራም ተገኝቷል. እባክዎ እራስዎ ይምረጡ.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ የክፍያ ደንቦች በተመሳሳይ መመዘኛዎች ይገኛሉ, ቅድሚያ በመስጠት ቅድሚያ በመስጠት ክርክርን ይፍቱ. የዋጋ ህግ: {0}",
+Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ,
+Move,ተንቀሳቀሰ,
+Move Item,አንቀሳቅስ ንጥል,
+Multi Currency,ባለብዙ ምንዛሬ,
+Multiple Item prices.,በርካታ ንጥል ዋጋዎች.,
+Multiple Loyalty Program found for the Customer. Please select manually.,ለደንበኛው ብዙ ታማኝ ታማኝነት ፕሮግራም ተገኝቷል. እባክዎ እራስዎ ይምረጡ.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}",
 Multiple Variants,በርካታ ስሪቶች,
-Multiple default mode of payment is not allowed,ብዙ ነባሪ የክፍያ ስልት አይፈቀድም,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ለ {0} በርካታ የበጀት ዓመታት አሉ. እባኮን በፋሲካ ዓመታዊ ዓመት ውስጥ ያዘጋጁ,
+Multiple default mode of payment is not allowed,ባለብዙ ነባሪ የክፍያ ስልት አይፈቀድም,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ,
 Music,ሙዚቃ,
-Name error: {0},የስም ስህተት: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,የአዲስ መለያ ስም. ማሳሰቢያ-እባክዎ ለደንበኞች እና አቅራቢዎች መለያ አይፍጠሩ,
-Name or Email is mandatory,ስም ወይም ኢሜል ግዴታ ነው,
+Name error: {0},ስም ስህተት: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ,
+Name or Email is mandatory,ስም ወይም ኢሜይል የግዴታ ነው,
 Nature Of Supplies,የችግሮች አይነት,
 Navigating,በመዳሰስ ላይ,
-Needs Analysis,ትንታኔዎችን ይፈልጋል,
-Negative Quantity is not allowed,አሉታዊ መጠን አይፈቀድም,
-Negative Valuation Rate is not allowed,የተገመተው የግምገማ መጠን አይፈቀድም,
+Needs Analysis,ትንታኔ ያስፈልገዋል,
+Negative Quantity is not allowed,አሉታዊ ብዛት አይፈቀድም,
+Negative Valuation Rate is not allowed,አሉታዊ ግምቱ ተመን አይፈቀድም,
 Negotiation/Review,ድርድር / ክለሳ,
-Net Asset value as on,ልክ እንደ ነባሩ የንብረት እሴት,
-Net Cash from Financing,የተጣራ ገንዘብ ከፋይናንስ,
-Net Cash from Investing,ከንብረቶች ላይ የተጣራ ጥሬ ገንዘብ,
-Net Cash from Operations,ከውጭ ተቀማጭ ገንዘብ,
-Net Change in Accounts Payable,የተጣራ ሂሳብ ለውጥ,
-Net Change in Accounts Receivable,ሂሳቦች ተቀማጭ ሂሳብ ተቀማጭ,
-Net Change in Cash,በጥሬ ገንዘብ ለውጥ,
-Net Change in Equity,የተጣራ የክስ መለኪያ,
-Net Change in Fixed Asset,ቋሚ ንብረቶች ለውጥ,
-Net Change in Inventory,በንብረቶች ላይ የተጣራ ለውጥ,
+Net Asset value as on,የተጣራ የንብረት እሴት ላይ,
+Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ,
+Net Cash from Investing,ንዋይ ከ የተጣራ ገንዘብ,
+Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ,
+Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ,
+Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ,
+Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ,
+Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ,
+Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ,
+Net Change in Inventory,ቆጠራ ውስጥ የተጣራ ለውጥ,
 Net ITC Available(A) - (B),የተጣራ ITC ይገኛል (ሀ) - (ለ),
 Net Pay,የተጣራ ክፍያ,
-Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 ያነሰ ሊሆን አይችልም,
+Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም,
 Net Profit,የተጣራ ትርፍ,
-Net Salary Amount,የተጣራ ደመወዝ መጠን,
+Net Salary Amount,የተጣራ ደመወዝ መጠን።,
 Net Total,የተጣራ ጠቅላላ,
-Net pay cannot be negative,የተጣራ ደሞዝ አሉታዊ ሊሆን አይችልም,
-New Account Name,አዲስ የመለያ ስም,
+Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም,
+New Account Name,አዲስ መለያ ስም,
 New Address,አዲስ አድራሻ,
-New BOM,አዲስ ቦርድ,
-New Batch ID (Optional),አዲስ የቡድን መታወቂያ (ከተፈለገ),
-New Batch Qty,አዲስ Batch Qty,
-New Cart,አዲስ ጋሪ,
+New BOM,አዲስ BOM,
+New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ),
+New Batch Qty,አዲስ የጅምላ ብዛት,
+New Cart,አዲስ ጨመር,
 New Company,አዲስ ኩባንያ,
 New Contact,አዲስ እውቂያ,
-New Cost Center Name,አዲስ ዋጋ ሴንተር ስም,
-New Customer Revenue,አዲስ የደንበኛ ገቢ,
+New Cost Center Name,አዲስ የወጪ ማዕከል ስም,
+New Customer Revenue,አዲስ ደንበኛ ገቢ,
 New Customers,አዲስ ደንበኞች,
 New Department,አዲስ ዲፓርትመንት,
 New Employee,አዲስ ተቀጣሪ,
 New Location,አዲስ አካባቢ,
-New Quality Procedure,አዲስ ጥራት ሂደቶች,
+New Quality Procedure,አዲስ የጥራት ደረጃ ፡፡,
 New Sales Invoice,አዲስ የሽያጭ ደረሰኝ,
 New Sales Person Name,አዲስ የሽያጭ ሰው ስም,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲሱ Serial No መጋዘን የለውም. መጋዘኑ በግብአት ዕቃ ግቤት ወይም የግዢ ደረሰኝ መቅረብ አለበት,
-New Warehouse Name,አዲስ የመጋዘን ስም,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የብድር መጠን ለደንበኛው የአሁኑ ብድር መጠን ያነሰ ነው. የብድር ገደቡ ቢያንስ% መሆን አለበት {0},
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት,
+New Warehouse Name,አዲስ መጋዘን ስም,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0},
 New task,አዲስ ተግባር,
-New {0} pricing rules are created,አዲስ {0} የዋጋ አሰጣጥ ህጎች ተፈጥረዋል,
-Newsletters,ጋዜጦች,
-Newspaper Publishers,የጋዜጣ አታሚዎች,
+New {0} pricing rules are created,አዲስ {0} የዋጋ አሰጣጥ ህጎች ተፈጥረዋል።,
+Newsletters,ጋዜጣዎች,
+Newspaper Publishers,የጋዜጣ አሳታሚዎች,
 Next,ቀጣይ,
-Next Contact By cannot be same as the Lead Email Address,ቀጣይ እውቂያ በ &quot;Lead Email Address&quot; ጋር ተመሳሳይ መሆን አይችልም,
-Next Contact Date cannot be in the past,ቀጣይ የዕውቂያ ቀን ያለፈ መሆን አይችልም,
+Next Contact By cannot be same as the Lead Email Address,ቀጣይ የእውቂያ በ ቀዳሚ የኢሜይል አድራሻ ጋር ተመሳሳይ ሊሆን አይችልም,
+Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም,
 Next Steps,ቀጣይ እርምጃዎች,
-No Action,ምንም እርምጃ የለም,
-No Customers yet!,ገና ምንም ደንበኛዎች የሉም!,
-No Data,ምንም ውሂብ የለም,
-No Delivery Note selected for Customer {},ለደንበኛ አልተሰጠም የማሳወቂያ ማስታወሻ {},
+No Action,ምንም እርምጃ የለም ፡፡,
+No Customers yet!,ገና ምንም ደንበኞች!,
+No Data,ምንም ውሂብ,
+No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም,
 No Employee Found,ምንም ሰራተኛ አልተገኘም,
-No Item with Barcode {0},በአሞሌ ኮድ የለም {0},
-No Item with Serial No {0},በታይዝ ቁጥር የለም {0},
-No Items added to cart,ወደ ጋሪ ምንም ንጥሎች አልታከሉም,
+No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0},
+No Item with Serial No {0},ተከታታይ ምንም ጋር ምንም ንጥል {0},
+No Items added to cart,ወደ ጋሪ የተጨመሩ ንጥሎች የሉም,
 No Items available for transfer,ለሽግግር ምንም የለም,
 No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም,
-No Items to pack,የሚሸጡ ንጥሎች የሉም,
-No Items with Bill of Materials to Manufacture,የታተመ ቁሳቁሶች ያሉባቸው ንጥሎች የሉም,
-No Items with Bill of Materials.,በሂሳብ ቁሳቁሶች ምንም ንጥሎች የሉም.,
-No Lab Test created,የሙከራ ምርመራ አልተፈጠረም,
-No Permission,ፈቃድ የለም,
+No Items to pack,ምንም ንጥሎች ለመሸከፍ,
+No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት,
+No Items with Bill of Materials.,በቢል ቁሳቁሶች ከቁጥሮች ጋር ምንም ዕቃዎች የሉም ፡፡,
+No Lab Test created,ምንም የቤተ ሙከራ ሙከራ አልተፈጠረም,
+No Permission,ምንም ፍቃድ,
 No Quote,ምንም መግለጫ የለም,
-No Remarks,ምንም አስተያየቶች የሉም,
+No Remarks,ምንም መግለጫዎች,
 No Result to submit,ለማስገባት ምንም ውጤት የለም,
-No Salary Structure assigned for Employee {0} on given date {1},በተቀጠረበት ቀን ለሠራተኛ ምንም የደመወዝ መዋቅር አልተገኘም {0} {0},
-No Staffing Plans found for this Designation,ለዚህ ዲዛይዜሽን ምንም የሰራተኞች እቅድ አልተገኘም,
-No Student Groups created.,ምንም የተማሪ ቡድኖች አልተፈጠሩም.,
-No Students in,በ ውስጥ ምንም ተማሪዎች የሉም,
+No Salary Structure assigned for Employee {0} on given date {1},በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ,
+No Staffing Plans found for this Designation,ለዚህ ዲዛይነር ምንም የሰራተኞች እቅድ አልተገኘም,
+No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.,
+No Students in,ምንም ተማሪዎች ውስጥ,
 No Tax Withholding data found for the current Fiscal Year.,ለአሁኑ የፋይናንስ ዓመት ምንም የታክስ ቆጠራ ውሂብ አልተገኘም.,
-No Work Orders created,ምንም የሥራ ትዕዛዞች አልተፈጠሩም,
-No accounting entries for the following warehouses,ለሚከተሉት መጋዘኖች የሂሳብ መዝገብ አይሰጥም,
-No active or default Salary Structure found for employee {0} for the given dates,ለተጠቀሱት ቀኖች ምንም ሰራተኛ ወይም መደበኛ የደመወዝ ሠነድ አልተገኘም {0},
-No address added yet.,ገና ምንም አድራሻ አልጨመረም.,
-No contacts added yet.,ገና ምንም እውቂያዎች አልታጡም.,
-No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም እውቂያዎች አልተገኙም.,
+No Work Orders created,ምንም የሥራ ስራዎች አልተፈጠሩም,
+No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች,
+No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር,
+No address added yet.,ምንም አድራሻ ገና ታክሏል.,
+No contacts added yet.,ምንም እውቂያዎች ገና ታክሏል.,
+No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም.,
 No data for this period,ለዚህ ጊዜ ምንም ውሂብ የለም,
-No description given,ምንም መግለጫ አልተሰጠም,
+No description given,የተሰጠው መግለጫ የለም,
 No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም,
-No gain or loss in the exchange rate,በገንቢው ውስጥ ምንም ትርፍ ወይም ኪሳራ የለም,
-No items listed,ምንም ንጥሎች አልተዘረዘሩም,
+No gain or loss in the exchange rate,በምግብ ፍሰት ውስጥ ምንም ትርፍ ወይም ኪሳራ አይኖርም,
+No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም,
 No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም,
-No leave record found for employee {0} for {1},ለሠራተኛው {0} ለ {1} ምንም የደረጃ መዝገብ አልተገኘም,
 No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም,
-No more updates,ተጨማሪ ዝማኔዎች የሉም,
+No more updates,ምንም ተጨማሪ ዝማኔዎች,
 No of Interactions,የበስተጀርባዎች ብዛት,
 No of Shares,የአክስቶች ቁጥር,
-No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያለ የይዘት ጥያቄ የለም.,
-No products found,ምንም ምርቶች አልተገኙም,
+No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያሉ የይዘት ጥያቄዎች አይገኙም.,
+No products found,ምንም ምርቶች አልተገኙም።,
 No products found.,ምንም ምርቶች አልተገኙም.,
-No record found,መዝገብ አልተገኘም,
-No records found in the Invoice table,በ Invoice ሠንጠረዥ ውስጥ ምንም መዛግብት አልተገኙም,
-No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ ምንም መዛግብት አልተገኙም,
-No replies from,ምንም ምላሾች ከ,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከዚህ በላይ ለተጠቀሱት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም,
-No tasks,ምንም ተግባራት የሉም,
-No time sheets,ምንም የጊዜ ሉሆች,
-No values,ምንም እሴቶች የሉም,
+No record found,ምንም መዝገብ,
+No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች,
+No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች,
+No replies from,ምንም ምላሾች,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም,
+No tasks,ምንም ተግባራት,
+No time sheets,ምንም ጊዜ ሉሆች,
+No values,ምንም እሴቶች የሉም።,
 No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.,
-Non GST Inward Supplies,የ GST ውስጣዊ አቅርቦቶች,
-Non Profit,ለትርፍ ያልተቋቋመ,
+Non GST Inward Supplies,GST ያልሆኑ የውስጥ አቅርቦቶች።,
+Non Profit,ትርፍ,
 Non Profit (beta),ትርፋማ ያልሆነ (ቤታ),
-Non-GST outward supplies,የጂአይኤስ ያልሆነ ውጫዊ አቅርቦቶች,
-Non-Group to Group,ከቡድን ያልሆኑ ቡድኖች,
-None of the items have any change in quantity or value.,ማንኛቸውም ንጥሎች በብዛትና በጥቅም ላይ ምንም ለውጥ የለም.,
-Nos,Nos,
+Non-GST outward supplies,ውጫዊ ያልሆነ አቅርቦት (GST) ፡፡,
+Non-Group to Group,ወደ ቡድን ያልሆነ ቡድን,
+None of the items have any change in quantity or value.,ንጥሎች መካከል አንዳቸውም መጠን ወይም ዋጋ ላይ ምንም ዓይነት ለውጥ የላቸውም.,
+Nos,ቁጥሮች,
 Not Available,አይገኝም,
-Not Expired,ጊዜው አልፏል,
-Not Marked,ምልክት አልተደረገም,
-Not Paid and Not Delivered,አልተከፈለውም አልተላከም,
+Not Marked,ምልክት ተደርጎበታል አይደለም,
+Not Paid and Not Delivered,አይደለም የሚከፈልበት እና ደርሷል አይደለም,
 Not Permitted,አይፈቀድም,
-Not Started,አልተጀመረም,
+Not Started,የተጀመረ አይደለም,
 Not active,ገባሪ አይደለም,
 Not allow to set alternative item for the item {0},ለንጥል የተለየ አማራጭ ለማዘጋጀት አይፈቀድም {0},
-Not allowed to update stock transactions older than {0},ከ {0} በፊት የቆዩ የግብይት ንግዶች ለማዘመን አይፈቀድም,
-Not authorized to edit frozen Account {0},የታከለ መለያ {0} አርትዕ ለማድረግ አልተፈቀደለትም,
-Not authroized since {0} exceeds limits,ከ {0} ገደቦች በላይ ገደብ ካልተፈቀደለት,
-Not eligible for the admission in this program as per DOB,በእያንዳንዱ DOB ውስጥ በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደለም,
-Not items found,ንጥሎች አልተገኙም,
-Not permitted for {0},ለ {0} አይፈቀድም,
+Not allowed to update stock transactions older than {0},አይደለም በላይ የቆዩ የአክሲዮን ግብይቶችን ለማዘመን አይፈቀድላቸውም {0},
+Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0},
+Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም,
+Not eligible for the admission in this program as per DOB,በእያንዳንዱ DOB ውስጥ በዚህ ፕሮግራም ውስጥ ለመግባት ብቁ አይደሉም,
+Not items found,ንጥሎች አልተገኘም,
+Not permitted for {0},አይፈቀድም {0},
 "Not permitted, configure Lab Test Template as required","አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ",
 Not permitted. Please disable the Service Unit Type,አይፈቀድም. እባክዎ የአገልግሎት አይነቱን አይነት ያጥፉ,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: መክፈል / ማጣቀሻ ቀን የተፈቀደው የደንበኛ ዕዳ ቀናትን በ {0} ቀን (ሎች),
-Note: Item {0} entered multiple times,ማሳሰቢያ: ንጥል {0} በርካታ ጊዜ ገብቷል,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ-የክፍያ ሂሳብ &#39;ጥሬ ገንዘብ ወይም የባንክ ሒሳብ&#39; ስላልተለቀነ አይፈጠርም,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ማሳሰቢያ: ስርዓቱ ከቁጥጥር በላይ የሆነና ከትክክለኛው በላይ ለ {0} ንጥል በንፅፅር አይመለከተውም,
-Note: There is not enough leave balance for Leave Type {0},ማሳሰቢያ: ለጣቢያ አይነት {0} በቂ የዝርዝር ቀሪ ሂሳብ የለም.,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ማስታወሻ: ይህ ወለድ ማዕከላት ቡድን ነው. በቡድኖች ላይ የሂሳብ መዝገብ ማስቀመጥ አይቻልም.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች),
+Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም &#39;በጥሬ ገንዘብ ወይም በባንክ አካውንት&#39; አልተገለጸም,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ማስታወሻ: {0} ብዛት ወይም መጠን 0 ነው እንደ የመላኪያ-ደጋግሞ-ማስያዣ ንጥል ለ ስርዓት ይመልከቱ አይደለም,
+Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ማስታወሻ: ይህ ወጪ ማዕከል ቡድን ነው. ቡድኖች ላይ የሂሳብ ግቤቶችን ማድረግ አይቻልም.,
 Note: {0},ማስታወሻ: {0},
 Notes,ማስታወሻዎች,
-Nothing is included in gross,በአጠቃላይ ምንም የለም,
-Nothing more to show.,ምንም የሚታይ ነገር የለም.,
+Nothing is included in gross,በጥቅሉ ውስጥ ምንም አልተካተተም።,
+Nothing more to show.,የበለጠ ምንም ነገር ለማሳየት.,
 Nothing to change,ምንም የሚቀይር ነገር የለም,
-Notice Period,ማስታወቂያ ጊዜ,
+Notice Period,ማስታወቂያ ክፍለ ጊዜ,
 Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዝጋቢዎች ብዛት ከዳግም ትርጉሞች ጠቅላላ መጠን መብለጥ የለበትም,
-Number of Interaction,የግብአት ቁጥር,
-Number of Order,የሥርዓት ብዛት,
-"Number of new Account, it will be included in the account name as a prefix","የአዲሱ መለያ ቁጥር, እንደ &quot;ቅድመ-ቅጥያ&quot; በመለያው ስም ውስጥ ይካተታል",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","አዲስ የኮርሴል ማዕከል ቁጥር, እንደ የዋህ ቅጥያ ዋጋ ውስጥ ሆኖ ዋጋው ውስጥ ይካተታል",
-Number of root accounts cannot be less than 4,የስር መለያዎች ብዛት ከ 4 መብለጥ አይችልም,
-Odometer,ኦዶሜትር,
-Office Equipments,የቢሮ እቃዎች,
-Office Maintenance Expenses,የቢሮ ቁጠባዎች ወጪዎች,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም,
+Number of Interaction,ምንጭጌ ብዛት,
+Number of Order,ትዕዛዝ ቁጥር,
+"Number of new Account, it will be included in the account name as a prefix","የአዳዲስ መለያ ቁጥር, እንደ ቅጥያ በመለያው ስም ውስጥ ይካተታል",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","አዲስ የኮርሴል ዋጋ ቁጥር, እንደ ዋጋ ቅጅ (ዋጋ ማዕከል) ውስጥ ይካተታል",
+Number of root accounts cannot be less than 4,የ root መለያዎች ብዛት ከ 4 በታች መሆን አይችልም።,
+Odometer,ቆጣሪው,
+Office Equipments,ቢሮ ዕቃዎች,
+Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች,
 Office Rent,የቢሮ ኪራይ,
 On Hold,በተጠንቀቅ,
-On Net Total,በጠቅላላ ድምር,
+On Net Total,የተጣራ ጠቅላላ ላይ,
 One customer can be part of only single Loyalty Program.,አንድ ደንበኛ የአንድ ብቻ ታማኝነት ፕሮግራም አካል ሊሆን ይችላል.,
-Online,መስመር ላይ,
+Online,የመስመር ላይ,
 Online Auctions,የመስመር ላይ ጨረታዎች,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,«ማፅደቅ» እና «ውድቅ የተደረገባቸው» ያላቸው ማመልከቻዎች ብቻ ናቸው መሄድ የሚችሉት,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ብቻ ማቅረብ ይችላሉ &#39;ተቀባይነት አላገኘም&#39; &#39;ጸድቋል »እና ሁኔታ ጋር መተግበሪያዎች ውጣ,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",&quot;የተረጋገጠ&quot; / የተረጋገጠ / የተማሪው አመልካች አመልካች ብቻ ከዚህ በታች ባለው ሠንጠረዥ ይመደባል.,
-Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ መመዝገብ ይችላሉ,
-Only {0} in stock for item {1},በ &lt;{0} ንጥል ውስጥ ያለ {0} ብቻ ነው,
-Open BOM {0},BOM {0} ክፈት,
-Open Item {0},ንጥል ይክፈቱ {0},
-Open Notifications,ማሳወቂያዎችን ክፈት,
+Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ ላይ መመዝገብ ይችላሉ,
+Only {0} in stock for item {1},ለእንጥል {1} ብቻ በክምችት ውስጥ ብቻ {0},
+Open BOM {0},ክፍት BOM {0},
+Open Item {0},ክፍት ንጥል {0},
+Open Notifications,ክፍት ማሳወቂያዎች,
 Open Orders,ክፍት ትዕዛዞች,
 Open a new ticket,አዲስ ቲኬት ክፈት,
-Opening,በመክፈት ላይ,
-Opening (Cr),በመክፈት ላይ (ሲ),
-Opening (Dr),መክፈቻ (ዶክተር),
-Opening Accounting Balance,የሂሳብ ቀሪ ሂሳብን በመክፈት ላይ,
-Opening Accumulated Depreciation,የተቆራረጠ ትርኢት መክፈቻ ይከፈታል,
-Opening Accumulated Depreciation must be less than equal to {0},የተቆራረጠ ትርፍ መክፈቻ ከ {0} ጋር እኩል መሆን አለበት.,
-Opening Balance,የመክፈቻ ቀመር,
-Opening Balance Equity,የመክፈቻ ሚዛን ፍትሃዊነት,
-Opening Date and Closing Date should be within same Fiscal Year,የመክፈቻ ቀን እና መዝጊያ ቀን በተመሳሳይ የፊዚካል ዓመት ውስጥ መሆን አለባቸው,
-Opening Date should be before Closing Date,የመክፈቻ ቀን የሚዘጋበት ቀን ከመድረሱ በፊት መሆን አለበት,
-Opening Entry Journal,የመክፈቻ መግቢያ መዝገብ,
-Opening Invoice Creation Tool,የክፍያ መጠየቂያ ቅንብርን መክፈት,
-Opening Invoice Item,የደረሰኝ መጠየቂያ ንጥል በመክፈቻ ላይ,
-Opening Invoices,ክፍያ መጠየቂያ ሰነዶችን መክፈቻ,
+Opening,ቀዳዳ,
+Opening (Cr),በመክፈት ላይ (CR),
+Opening (Dr),በመክፈት ላይ (ዶክተር),
+Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ,
+Opening Accumulated Depreciation,ክምችት መቀነስ በመክፈት ላይ,
+Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0},
+Opening Balance,ቀሪ ሂሳብን መክፈት።,
+Opening Balance Equity,በመክፈት ላይ ቀሪ ፍትህ,
+Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት,
+Opening Date should be before Closing Date,ቀን በመክፈት ቀን መዝጋት በፊት መሆን አለበት,
+Opening Entry Journal,የመግቢያ ጆርናል,
+Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ,
+Opening Invoice Item,የደረሰኝ እሴት ክፈት,
+Opening Invoices,ክፍያ መጠየቂያዎች መክፈቻ,
 Opening Invoices Summary,የክፍያ መጠየቂያ አጭር ማጠቃለያ,
-Opening Qty,ክፍት ቁጥር,
-Opening Stock,ክምችት በመክፈት ላይ,
-Opening Stock Balance,የአክሲዮን ቀሪ ሂሳብ መክፈቻ,
-Opening Value,እሴት በመክፈት ላይ,
+Opening Qty,ብዛት በመክፈት ላይ,
+Opening Stock,በመክፈት ላይ የአክሲዮን,
+Opening Stock Balance,በመክፈት ላይ የአክሲዮን ቀሪ,
+Opening Value,በመክፈት ላይ እሴት,
 Opening {0} Invoice created,ክፍት {0} የደረሰኝ ካርኒ ተፈጥሮዋል,
-Operation,ክዋኔ,
-Operation Time must be greater than 0 for Operation {0},የክወና ጊዜ ለትግበራ {0} ከ 0 በላይ መሆን አለበት.,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ክወናዎች {0} በስራ ሥልክ ቁጥር {1} ውስጥ ከሚገኙ የስራ ሰዓቶች በላይ ርዝመት አላቸው, ቀዶቹን ወደ ብዙ ክንዋኔዎች ይከፋፍሉ",
-Operations,ክንውኖች,
-Operations cannot be left blank,ክዋኔዎች ባዶ መተው አይቻልም,
-Opp Count,የተገላቢጦሽ ቁጥር,
-Opp/Lead %,Opp / Lead%,
+Operation,ቀዶ ጥገና,
+Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ድርጊቱ {0} ከገቢር ውስጥ ማንኛውም የሚገኙ የሥራ ሰዓት በላይ {1}, በርካታ ስራዎች ወደ ቀዶ አፈርሳለሁ",
+Operations,ክወናዎች,
+Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም,
+Opp Count,Opp ቆጠራ,
+Opp/Lead %,Opp / በእርሳስ%,
 Opportunities,ዕድሎች,
 Opportunities by lead source,በመገኛ ምንጭነት ያሉ እድሎች,
 Opportunity,ዕድል,
 Opportunity Amount,እድል ብዛት,
-Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለቀጣይ እረፍት አልተዘጋጀም {0},
-"Optional. Sets company's default currency, if not specified.",አማራጭ. ካልተገለጸ የኩባንያው ነባሪ መገበያያውን ያዘጋጃል.,
-Optional. This setting will be used to filter in various transactions.,አማራጭ. ይህ ቅንብር በተለያዩ ግብይቶች ውስጥ ለማጣራት ጥቅም ላይ ይውላል.,
-Order Count,ትዕዛዝ ቆጠራ,
+Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0},
+"Optional. Sets company's default currency, if not specified.","ከተፈለገ. ካልተገለጸ ከሆነ, ኩባንያ ነባሪ ምንዛሬ ያዘጋጃል.",
+Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል.,
+Order Count,የትዕዛዝ ቆጠራ,
 Order Entry,ትዕዛዝ ግቤት,
-Order Value,የትዕዛዝ እሴት,
+Order Value,የትዕዛዝ ዋጋ,
 Order rescheduled for sync,ትዕዛዝ ለማመሳሰል ዳግም ቀንሷል,
-Order/Quot %,ትዕዛዝ / የትዕዛዝ%,
-Ordered,ታዝዟል,
-Ordered Qty,የተራቀቁ ቁጥሮች,
-"Ordered Qty: Quantity ordered for purchase, but not received.",የተገደለ የቅናሽ: ብዛት በቁጥጥሩ ላይ ተገኝቷል ነገር ግን አልተቀበለም.,
+Order/Quot %,ትዕዛዝ / quot%,
+Ordered,የዕቃው መረጃ,
+Ordered Qty,የዕቃው መረጃ ብዛት,
+"Ordered Qty: Quantity ordered for purchase, but not received.",የታዘዙ ጫፎች ብዛት ለግ for የታዘዘ ፣ ግን አልደረሰም።,
 Orders,ትዕዛዞች,
-Orders released for production.,ለምርት የታዘዙ ትዕዛዞች.,
+Orders released for production.,ትዕዛዞች ምርት ከእስር.,
 Organization,ድርጅት,
 Organization Name,የድርጅት ስም,
 Other Reports,ሌሎች ሪፖርቶች,
-"Other outward supplies(Nil rated,Exempted)","ሌሎች የውጪ አቅርቦቶች (Nile ደረጃ የተሰጠው, ነጻ የተደረገ)",
+"Other outward supplies(Nil rated,Exempted)",ሌሎች የውጪ አቅርቦቶች (ኒል ደረጃ የተሰጠው ፣ ነፃ ...),
 Others,ሌሎች,
-Out Qty,Out Qty,
-Out Value,ትርፍ ዋጋ,
+Out Qty,ብዛት ውጪ,
+Out Value,ውጪ ዋጋ,
 Out of Order,ከትዕዛዝ ውጪ,
-Outgoing,ወጪ,
-Outstanding,በጣም ጥሩ,
-Outstanding Amount,የሂሳብ መጠን,
-Outstanding Amt,እጅግ የላቀ ኤም,
-Outstanding Cheques and Deposits to clear,ለማጽዳት ያልተለመዱ ቼኮች እና ተቀማጮች,
-Outstanding for {0} cannot be less than zero ({1}),የ {0} ተለይቶ ከዜሮ ያነሰ መሆን አይችልም ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","ውጫዊ ታክስ የሚደረጉ ቁሳቁሶች (ከዜሮ ደረጃዎች ውጭ, ደረጃውን የጠበቀ እና ነፃ መሆን)",
-Outward taxable supplies(zero rated),ውጫዊ ታክስ የሚቀርቡ አቅርቦቶች (ዜሮ ደረጃ),
-Overdue,ያለፈው,
-Overlap in scoring between {0} and {1},በ {0} እና በ {1} መካከል በማቀናበር በኩል ይደራረቡ,
-Overlapping conditions found between:,በሚከተለው መካከል የተደባለቁ ሁኔታዎች:,
+Outgoing,የወጪ,
+Outstanding,ያልተከፈለ,
+Outstanding Amount,ያልተከፈሉ መጠን,
+Outstanding Amt,ያልተከፈሉ Amt,
+Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ,
+Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1}),
+Outward taxable supplies(zero rated),የውጭ ግብር ከፋዮች (ዜሮ ደረጃ የተሰጠው),
+Overdue,በጊዜዉ ያልተከፈለ,
+Overlap in scoring between {0} and {1},በ {0} እና በ {1} መካከል በማቀናጀት ይደራረቡ,
+Overlapping conditions found between:,መካከል ተገኝቷል ከተደራቢ ሁኔታ:,
 Owner,ባለቤት,
 PAN,PAN,
 PO already created for all sales order items,ፖስታው ቀድሞውኑ ለሁሉም የሽያጭ ነገዶች እቃዎች ተፈጥሯል,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},የ POS እቃ የማረጋገጫ ቫውቸር ተቀናሽ በ {0} እና በ {1} መካከል ባለው {2},
-POS Profile,POS ዝርዝር,
-POS Profile is required to use Point-of-Sale,POS የመሸጫ ቦታን ለመጠቀም የ POS ቅጅ ያስፈልጋል,
-POS Profile required to make POS Entry,POS Entry ለመስራት የሚያስፈልጉ የ POS ግጥሚያ,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},የ POS ቫውቸር ዝጋ ክፍያ ቀን መዝጋት ለ {0} ከቀን {1} እስከ {2},
+POS Profile,POS መገለጫ,
+POS Profile is required to use Point-of-Sale,POS የመሸጫ ቦታን ለመጠቀም POS የመጠየቅ ግዴታ አለበት,
+POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል,
 POS Settings,የ POS ቅንብሮች,
-Packed quantity must equal quantity for Item {0} in row {1},የታሸገ መጠን በንጥል {1} ውስጥ ለንጥል {0} እኩል መሆን አለበት,
-Packing Slip,ማሸጊያ ጥቅል,
-Packing Slip(s) cancelled,የማሸግ ጥቅል (ሎች) ተሰርዘዋል,
-Paid,የተከፈለ,
-Paid Amount,የሚከፈለው መጠን,
-Paid Amount cannot be greater than total negative outstanding amount {0},የተከፈለው መጠን ከጠቅላላው አሉታዊ ጠቅላላ መጠን በላይ መሆን አይችልም. {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን + የዝርዝር ቆጠራ ከደለል ጠቅላላ በላይ መሆን አይችልም,
-Paid and Not Delivered,ይከፈላል እና አልተረፈም,
-Parent Item {0} must not be a Stock Item,የወላጅ እሴት {0} የ አክሲዮን ንጥል መሆን የለበትም,
+Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1},
+Packing Slip,ማሸጊያ የማያፈስ,
+Packing Slip(s) cancelled,ተሰርዟል ማሸጊያ የማያፈስ (ዎች),
+Paid,የሚከፈልበት,
+Paid Amount,የሚከፈልበት መጠን,
+Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +,
+Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም,
+Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም,
 Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ,
-Part-time,የትርፍ ጊዜ,
-Partially Depreciated,በከፊል የተጸደቀው,
-Partially Received,በከፊል ተቀብሏል,
-Party,ድግስ,
+Part-time,ትርፍ ጊዜ,
+Partially Depreciated,በከፊል የቀነሰበት,
+Partially Received,በከፊል የተቀበሉ,
+Party,ግብዣ,
 Party Name,የፓርቲ ስም,
 Party Type,የድግስ አይነት,
-Party Type and Party is mandatory for {0} account,የ {0} መለያ የግድ አስፈላጊነት እና ፓርቲ ግዴታ ነው,
-Party Type is mandatory,የፓርቲ አይነት ግዴታ ነው,
-Party is mandatory,ጭፈራ አስገዳጅ ነው,
-Password policy for Salary Slips is not set,የደመወዝ መቀበያ ፓሊሲ ፖሊሲ አልተዘጋጀም,
+Party Type and Party is mandatory for {0} account,የ {0} መለያ የግዴታ እና ፓርቲ ግዴታ ነው,
+Party Type is mandatory,የድግስ አይነት ግዴታ ነው,
+Party is mandatory,ፓርቲ የግዴታ ነው,
+Password policy for Salary Slips is not set,የደመወዝ ስኬሎች ይለፍ ቃል ፖሊሲ አልተዘጋጀም።,
 Past Due Date,ያለፈ ጊዜ ያለፈበት ቀን,
 Patient,ታካሚ,
 Patient Appointment,የታካሚ ቀጠሮ,
@@ -1871,1698 +1839,1669 @@
 Patient not found,ታካሚ አልተገኘም,
 Pay Remaining,ቀሪ ክፍያ ይቀጥላል,
 Pay {0} {1},ይክፈሉ {0} {1},
-Payable,የሚከፈል,
-Payable Account,ሊከፈል የሚችል መለያ,
-Payable Amount,ሊከፈል የሚችል መጠን,
+Payable,ትርፍ የሚያስገኝ,
+Payable Account,የሚከፈለው መለያ,
+Payable Amount,የሚከፈል መጠን,
 Payment,ክፍያ,
 Payment Cancelled. Please check your GoCardless Account for more details,ክፍያ ተሰርዟል. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ,
 Payment Confirmation,የክፍያ ማረጋገጫ,
 Payment Date,የክፍያ ቀን,
-Payment Days,የክፍያ ቀናቶች,
+Payment Days,የክፍያ ቀኖች,
 Payment Document,የክፍያ ሰነድ,
-Payment Due Date,ክፍያ የሚጠናቀቅበት ቀን,
-Payment Entries {0} are un-linked,የክፍያ ምዝገባዎች {0} አልተገናኙም,
-Payment Entry,የክፍያ መግቢያ,
-Payment Entry already exists,የክፍያ ማስገባት አስቀድሞም ይገኛል,
-Payment Entry has been modified after you pulled it. Please pull it again.,የክፍያ ማስገባት ካነሳኸው በኋላ ተለውጧል. እባክዎ እንደገና ይጎትቱት.,
-Payment Entry is already created,የክፍያ መግቢያ ቀደም ሲል ተፈጥሯል,
+Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን,
+Payment Entries {0} are un-linked,የክፍያ ምዝግቦችን {0}-un ጋር የተገናኘ ነው,
+Payment Entry,የክፍያ Entry,
+Payment Entry already exists,የክፍያ Entry አስቀድሞ አለ,
+Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ.,
+Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው,
 Payment Failed. Please check your GoCardless Account for more details,ክፍያ አልተሳካም. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ,
-"Payment Gateway Account not created, please create one manually.","የክፍያ በርዕሰ ጉዳይ መለያ አልተፈጠረም, እባክዎ አንድ በእጅ ይፍጠሩ.",
+"Payment Gateway Account not created, please create one manually.","ክፍያ ማስተናገጃ መለያ አልተፈጠረም, በእጅ አንድ ፍጠር.",
 Payment Mode,የክፍያ ሁኔታ,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",የክፍያ ሁኔታ አልተዋቀረም. እባክዎ መክፈል በሂሳብ አከፋፈል ሁኔታ ላይ ወይም በ POS ዝርዝር ላይ ይመልከቱ እንደሆነ ያረጋግጡ.,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ.",
 Payment Receipt Note,የክፍያ ደረሰኝ ማስታወሻ,
-Payment Request,የክፍያ ጥያቄ,
+Payment Request,ክፍያ ጥያቄ,
 Payment Request for {0},ለ {0} የክፍያ ጥያቄ,
-Payment Tems,የክፍያ እምባል,
+Payment Tems,የክፍያ ጊዜዎች,
 Payment Term,የክፍያ ጊዜ,
 Payment Terms,የክፍያ ውል,
 Payment Terms Template,የክፍያ ውል አብነት,
-Payment Terms based on conditions,በሁኔታዎች ላይ የተመሰረተ የክፍያ ውል,
+Payment Terms based on conditions,በሁኔታዎች ላይ በመመስረት የክፍያ ውል,
 Payment Type,የክፍያ አይነት,
-"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ አይነት ከተቀበላቸው, ክፍያ እና ውስጣዊ ማስተላለፍ ውስጥ አንዱ መሆን አለበት",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},ክፍያ በ {0} {1} ላይ ከተገኘው መጠን በላይ ሊሆን አይችልም {2},
+"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2},
 Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2},
 Payment request {0} created,የክፍያ ጥያቄ {0} ተፈጥሯል,
 Payments,ክፍያዎች,
-Payroll,ክፍያ,
-Payroll Number,የክፍያ ቁጥር,
-Payroll Payable,ክፍያ የሚከፈልበት,
+Payroll,የመክፈል ዝርዝር,
+Payroll Number,የደመወዝ ቁጥር,
+Payroll Payable,ተከፋይ የመክፈል ዝርዝር,
 Payroll date can not be less than employee's joining date,የደመወዝ ቀን ከተቀጣሪው ቀን መቀጠል አይችልም,
 Payslip,Payslip,
-Pending Activities,በመጠባበቅ ላይ ያሉ ድርጊቶች,
+Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች,
 Pending Amount,በመጠባበቅ ላይ ያለ መጠን,
 Pending Leaves,በመጠባበቅ ላይ ያሉ ቅጠል,
-Pending Qty,በመጠባበቅ ላይ,
-Pending Quantity,በመጠባበቅ ላይ ያለ,
-Pending Review,ግምገማ በመጠባበቅ ላይ,
-Pending activities for today,ለዛሬ ተግባራት በመጠባበቅ ላይ,
-Pension Funds,የጡረታ ፈንዶች,
-Percentage Allocation should be equal to 100%,የመቶኛ ምደባ ከ 100% ጋር እኩል መሆን አለበት.,
+Pending Qty,በመጠባበቅ ላይ ብዛት,
+Pending Quantity,በመጠባበቅ ላይ ያለ ብዛት።,
+Pending Review,በመጠባበቅ ላይ ያለ ክለሳ,
+Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች,
+Pension Funds,የጡረታ ፈንድ,
+Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት,
 Perception Analysis,የግንዛቤ ትንታኔ,
-Period,ጊዜ,
-Period Closing Entry,የዘመኑን ግዜ መግቢያ,
-Period Closing Voucher,የዘመኑን ቫውቸር,
-Periodicity,ወቅታዊነት,
+Period,ወቅት,
+Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry,
+Period Closing Voucher,ክፍለ ጊዜ መዝጊያ ቫውቸር,
+Periodicity,PERIODICITY,
 Personal Details,የግል መረጃ,
-Pharmaceutical,የመድሃኒት,
-Pharmaceuticals,ፋርማሲቲካልስ,
+Pharmaceutical,የህክምና,
+Pharmaceuticals,ፋርማሱቲካልስ,
 Physician,ሐኪም,
-Piecework,የእጅ ሥራ,
+Piecework,ጭማቂዎች,
 Pin Code,ፒን ኮድ,
-Place Of Supply (State/UT),አቅርቦቱ (ግዛት / ዩቲ),
+Place Of Supply (State/UT),የአቅርቦት አቅርቦት (ግዛት / UT),
 Place Order,ቦታ አያያዝ,
-Plan for maintenance visits.,ለጥገና ጉብኝቶችን ያቅዱ.,
-Planned Qty,የታቀደ አኳኋን,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","የታቀደው Qty: ብዛት, ለዚህ, የሥራ ትዕዛዝ ተነሳ, ነገር ግን እንዲሰሩ እየተጠባበቀ ነው.",
-Planning,እቅድ,
-Plants and Machineries,ተክሎች እና ማሽነሪዎች,
-Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድን ያዘጋጁ.,
+Plan for maintenance visits.,የጥገና ጉብኝት ያቅዱ.,
+Planned Qty,የታቀደ ብዛት,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",የታቀዱ ጫፎች ብዛት ፣ ለየትኛው ፣ የሥራ ትእዛዝ ተነስቷል ፣ ግን ለማምረት በመጠባበቅ ላይ ነው።,
+Planning,ማቀድ,
+Plants and Machineries,እጽዋት እና መሳሪያዎች,
+Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.,
 Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ,
-Please add the account to root level Company - ,እባክዎ መለያውን ወደ ዋና ደረጃ ኩባንያ ያክሉ -,
-Please add the remaining benefits {0} to any of the existing component,እባክዎ የቀረውን ጥቅማጥቅሞችን {0} ወደ አሁን ካለ ማንኛውም አካል ያክሉ,
-Please check Multi Currency option to allow accounts with other currency,እባክዎ ሌላ ምንዛሬዎችን ለመፈፀም እባክዎ የመገበያያ ዩ አር ኤል አማራጭን ይመልከቱ,
-Please click on 'Generate Schedule',እባክዎ &#39;የጊዜ መርሃግብር ፍጠር&#39; የሚለውን ይጫኑ,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},እባክዎ ንጥል ነገር ለማከል ምንም ንጥል ለማከል እባክዎ &#39;መርሃግብር ይፍጠሩ&#39; ላይ ጠቅ ያድርጉ {0},
-Please click on 'Generate Schedule' to get schedule,የጊዜ መርሐግብር ለማግኘት &#39;የጊዜ መርሃግብር ፍጠር&#39; የሚለውን ጠቅ ያድርጉ,
+Please add the account to root level Company - ,እባክዎን መለያውን ወደ ስርወ ደረጃ ኩባንያው ያክሉ -,
+Please add the remaining benefits {0} to any of the existing component,እባክዎ የቀረውን ጥቅማጥቅሞችን {0} ለአሉት አሁን ካለው ክፍል ላይ ያክሉ,
+Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ,
+Please click on 'Generate Schedule',&#39;አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ተከታታይ ምንም ንጥል ታክሏል ለማምጣት &#39;ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ {0},
+Please click on 'Generate Schedule' to get schedule,ፕሮግራም ለማግኘት &#39;ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ,
 Please confirm once you have completed your training,እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ,
-Please contact to the user who have Sales Master Manager {0} role,እባክዎ የሽያጭ ማስተር ሼፐርድ አስተዳዳሪ {0} ሚና ላለው ተጠቃሚ ያነጋግሩ,
-Please create Customer from Lead {0},እባክዎ ደንበኞችን ከቁልፍ {0} ይፍጠሩ,
+Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ,
+Please create Customer from Lead {0},ቀዳሚ ከ ደንበኛ ለመፍጠር እባክዎ {0},
 Please create purchase receipt or purchase invoice for the item {0},እባክዎ የግዢ ደረሰኝ ይፍጠሩ ወይም ለንጥል {0} የግዢ ደረሰኝ ይላኩ,
-Please define grade for Threshold 0%,እባክዎ ለክፍል ደረጃ 0%,
-Please enable Applicable on Booking Actual Expenses,እባክዎን አግባብ ባላቸው የተከለከሉ ወጪዎች ላይ ተፈፃሚነት ያቅርቡ,
+Please define grade for Threshold 0%,ገደብ 0% የሚሆን ክፍል ለመወሰን እባክዎ,
+Please enable Applicable on Booking Actual Expenses,እባክዎን አግባብ ባላቸው የተሞሉ የወጪ ሂሳቦች ላይ ተፈጻሚነት እንዲኖረው ያድርጉ,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,እባክዎ በትዕዛዝ ትዕዛዝ እና በተጨባጭ ወጪዎች ላይ ተፈፃሚነት እንዲኖረው ያድርጉ,
-Please enable default incoming account before creating Daily Work Summary Group,ዕለታዊ የጥናት እጥረትን አጠቃላይ ቡድን ከመፍጠርዎ በፊት እባክዎ ነባሪ የመለያ መለያን ያንቁ,
-Please enable pop-ups,እባክዎ ብቅ-ባዮችን ያንቁ,
-Please enter 'Is Subcontracted' as Yes or No,እባክዎ እንደ &#39;አዎ&#39; ወይም `&#39;የለም&#39; ን ያስገቡ,
+Please enable default incoming account before creating Daily Work Summary Group,ዕለታዊ አጠቃላይ የጥራት ቡድን ስብስብን ከመፍጠርዎ በፊት እባክዎ ነባሪ የገቢ መለያን ያንቁ,
+Please enable pop-ups,ብቅ-ባዮችን ለማንቃት እባክዎ,
+Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ &#39;Subcontracted ነው&#39; ያስገቡ,
 Please enter API Consumer Key,እባክዎ የኤ.ፒ.አይ. ተጠቃሚውን ቁልፍ ያስገቡ,
-Please enter API Consumer Secret,እባክዎ የኤ.ፒ.አይ. ተጠባባቂ ሚስጥር ያስገቡ,
-Please enter Account for Change Amount,እባክዎ ለለውጥ ሂሳብ ቁጥር ያስገቡ,
-Please enter Approving Role or Approving User,እባክዎ ማፅደቅ ሚና ወይም ማጽደቅ ተጠቃሚን ያስገቡ,
-Please enter Cost Center,እባክዎ የዋጋ ማዕከል ያስገቡ,
+Please enter API Consumer Secret,እባክዎ የኤ.ፒ. ኤተር የደንበኛ ሚስጥር ያስገቡ,
+Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ,
+Please enter Approving Role or Approving User,ሚና በማፅደቅ ወይም የተጠቃሚ በማፅደቅ ያስገቡ,
+Please enter Cost Center,ወጪ ማዕከል ያስገቡ,
 Please enter Delivery Date,እባክዎ የመላኪያ ቀን ያስገቡ,
-Please enter Employee Id of this sales person,እባክዎን የዚህ ሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ,
-Please enter Expense Account,እባክዎ የወጪ ሂሳብን ያስገቡ,
-Please enter Item Code to get Batch Number,የቡድን ቁጥሩን ለማግኘት የንጥል ቁጥር ያስገቡ,
-Please enter Item Code to get batch no,ቡት ቁጥር ለማግኘት የዝርዝር ኮድ ያስገቡ,
-Please enter Item first,እባክዎ መጀመሪያን ያስገቡ,
-Please enter Maintaince Details first,እባክዎ መጀመሪያ የማቆያ ዝርዝሮችን ያስገቡ,
-Please enter Material Requests in the above table,እባክዎ ከላይ ባለው ሠንጠረዥ ውስጥ የይዘት ጥያቄዎችን ያስገቡ,
-Please enter Planned Qty for Item {0} at row {1},እባክዎ በቁጥር {1} ላይ ለክፍል {0} የታቀደን ቅናሽ ያስገቡ,
-Please enter Preferred Contact Email,እባክዎን ተመራጭ የኢሜይል አድራሻ ያስገቡ,
-Please enter Production Item first,እባክዎ መጀመሪያ የምርት ንጥል ያስገቡ,
-Please enter Purchase Receipt first,እባክዎ በመጀመሪያ የግዢ ደረሰኝን ያስገቡ,
-Please enter Receipt Document,እባክዎ የመቀበያ ሰነድ ያስገቡ,
-Please enter Reference date,እባክዎ የማጣቀሻ ቀን ያስገቡ,
-Please enter Repayment Periods,እባክዎ የክፍያ ክፍያን ያስገቡ,
+Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ,
+Please enter Expense Account,የወጪ ሒሳብ ያስገቡ,
+Please enter Item Code to get Batch Number,ባች ቁጥር ለማግኘት ንጥል ኮድ ያስገቡ,
+Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ,
+Please enter Item first,መጀመሪያ ንጥል ያስገቡ,
+Please enter Maintaince Details first,በመጀመሪያ Maintaince ዝርዝሮችን ያስገቡ,
+Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ,
+Please enter Planned Qty for Item {0} at row {1},ረድፍ ላይ ንጥል {0} ለማግኘት የታቀደ ብዛት ያስገቡ {1},
+Please enter Preferred Contact Email,ተመራጭ የእውቂያ ኢሜይል ያስገቡ,
+Please enter Production Item first,በመጀመሪያ የምርት ንጥል ያስገቡ,
+Please enter Purchase Receipt first,በመጀመሪያ የግዢ ደረሰኝ ያስገቡ,
+Please enter Receipt Document,ደረሰኝ ሰነድ ያስገቡ,
+Please enter Reference date,የማጣቀሻ ቀን ያስገቡ,
+Please enter Repayment Periods,የሚያየን ክፍለ ጊዜዎች ያስገቡ,
 Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ,
-Please enter Sales Orders in the above table,እባክዎ ከላይ ባለው ሰንጠረዥ የሽያጭ ትዕዛዞችን ያስገቡ,
+Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ,
 Please enter Woocommerce Server URL,እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ,
-Please enter Write Off Account,እባክዎ ጻፍ ጻፍ ያስገቡ,
-Please enter atleast 1 invoice in the table,እባክዎ በሠንጠረዥ ውስጥ የመጨረሻው 1 ደረሰኝ ያስገቡ,
-Please enter company first,እባክዎ መጀመሪያ ኩባንያ ይግቡ,
-Please enter company name first,እባክህ መጀመሪያ የኩባንያ ስም አስገባ,
-Please enter default currency in Company Master,እባክዎ በካውንስ ማስተር ነጋዴ ምንዛሬ ያስገቡ,
-Please enter message before sending,እባክዎ ከመላክዎ በፊት መልዕክት ይጻፉ,
-Please enter parent cost center,እባክዎ የወላጅ ወጪ ማዕከልን ያስገቡ,
-Please enter quantity for Item {0},እባክዎ ለንጥል ብዛት {0} ያስገቡ,
-Please enter relieving date.,እባክዎ የመቀነስ ቀን ያስገቡ.,
-Please enter repayment Amount,እባክዎ የክፍያ መጠን ያስገቡ,
-Please enter valid Financial Year Start and End Dates,እባክዎ ትክክለኛውን የፋይናንስ ዓመት መጀመሪያ እና መጨረሻ ቀኖች ያስገቡ,
-Please enter valid email address,እባክህ ልክ የሆነ የኢሜይል አድራሻ አስገባ,
-Please enter {0} first,እባክዎ መጀመሪያ {0} ያስገቡ,
-Please fill in all the details to generate Assessment Result.,የግምገማ ውጤት ለማመንጨት እባክዎን ሁሉንም ዝርዝሮች ይሙሉ.,
-Please identify/create Account (Group) for type - {0},እባክዎ ለ &lt;...&gt; መለያ (ቡድን) ይለዩ ወይም ይፍጠሩ - {0},
-Please identify/create Account (Ledger) for type - {0},እባክዎ ለ &lt;Type&gt; መለያ (Ledger) ለይተው ይወቁ / ይፈጠሩ - {0},
-Please input all required Result Value(s),እባክዎ ሁሉንም የሚጠየቁ የዝግጅት ዋጋ (ዎች) ያስገቡ,
+Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ,
+Please enter atleast 1 invoice in the table,በሰንጠረዡ ላይ ቢያንስ 1 መጠየቂያ ያስገቡ,
+Please enter company first,መጀመሪያ ኩባንያ ያስገቡ,
+Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ,
+Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ,
+Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ,
+Please enter parent cost center,ወላጅ የወጪ ማዕከል ያስገቡ,
+Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0},
+Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.,
+Please enter repayment Amount,ብድር መክፈል መጠን ያስገቡ,
+Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ,
+Please enter valid email address,ልክ የሆነ የኢሜይል አድራሻ ያስገቡ,
+Please enter {0} first,በመጀመሪያ {0} ያስገቡ,
+Please fill in all the details to generate Assessment Result.,የግምገማ ውጤት ለማመንጨት እባክዎ ሁሉንም ዝርዝሮች ይሙሉ።,
+Please identify/create Account (Group) for type - {0},እባክዎን መለያ / ቡድን (ቡድን) ለየይታው ይምረጡ / ይፍጠሩ - {0},
+Please identify/create Account (Ledger) for type - {0},እባክዎን መለያ / መለያ (ሎድጀር) ለይተው ያረጋግጡ / ይፍጠሩ - {0},
+Please input all required Result Value(s),እባክዎን ሁሉንም አስፈላጊ የፍጆታ እሴት (ሮች) ያስገቡ,
 Please login as another user to register on Marketplace,እባክዎ በ Marketplace ላይ ለመመዝገብ እባክዎ ሌላ ተጠቃሚ ይግቡ,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,እባክዎን ለእዚህ ኩባንያ ሁሉንም ግብይቶች ለመሰረዝ እንደፈለጉ እርግጠኛ ይሁኑ. የእርስዎ ዋና ውሂብ እንደነቃ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም.,
-Please mention Basic and HRA component in Company,እባክዎ በካይድሉ ውስጥ Basic and HRA ክፍሉ ጥቀስ,
-Please mention Round Off Account in Company,እባክዎ በቢዝነስ ውስጥ ያለውን ያጠቃልቁ,
-Please mention Round Off Cost Center in Company,እባክዎ በቢዝነስ ውስጥ ያለ ወለድ ወጪ ማዕከልን ይጠቁሙ,
-Please mention no of visits required,እባክዎን የሚጠይቁት ጉብኝቶችዎን አይግለፁ,
-Please mention the Lead Name in Lead {0},እባክዎን በእርግስቱ ውስጥ ያለ መሪ ስምን ይጥቀሱ {0},
-Please pull items from Delivery Note,እባክዎ ንጥሎችን ከማድረሻ ማስታወሻ ላይ ይጎትቱ,
-Please re-type company name to confirm,እባክዎ ለማረጋገጥ የቡድን ስም ይተይቡ,
-Please register the SIREN number in the company information file,እባኮን በኩባንያው የመረጃ ፋይል ውስጥ የሲአን ቁጥርን ይመዝግቡ,
-Please remove this Invoice {0} from C-Form {1},እባክዎ ይህን ደረሰኝ {0} ከ C-Form {1} ያስወግዱት,
-Please save before assigning task.,እባክዎ ስራ ከመመደባቸው በፊት ያስቀምጡ.,
-Please save the patient first,በመጀመሪያ ታካሚውን ያስቀምጡት,
-Please save the report again to rebuild or update,ዳግም ለመገንባት ወይም ለማዘመን እባክዎ ሪፖርቱን እንደገና ያስቀምጡ,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","እባክዎን የተመደበውን መጠን, ደረሰኝ አይነት እና ኢንቮይስ ቁጥር ቢያንስ አንድ ረድፍ ይምረጡ",
-Please select Apply Discount On,እባክዎን Apply Discount On Apply የሚለውን ይምረጡ,
-Please select BOM against item {0},እባክዎን ቦምብ በንጥል ላይ {0} ን ይምረጡ,
-Please select BOM for Item in Row {0},እባክዎን BOM ለ Item በረድፍ ላይ {0} ይምረጡ,
-Please select BOM in BOM field for Item {0},እባክዎ በ &lt;BOM መስክ ለ &lt;{0} &lt;BOM መስክ እሴት ይምረጡ.,
-Please select Category first,እባክዎ መጀመሪያ ምድብ ይምረጡ,
-Please select Charge Type first,እባክዎ መጀመሪያ የመክፈያ አይነት ይምረጡ,
-Please select Company,እባክዎ ኩባንያውን ይምረጡ,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም.,
+Please mention Basic and HRA component in Company,እባክዎን በኩባንያ ውስጥ መሰረታዊ እና ኤች.አር.ኤል ክፍልን ይጥቀሱ ፡፡,
+Please mention Round Off Account in Company,ኩባንያ ውስጥ ዙር ጠፍቷል መለያ መጥቀስ እባክዎ,
+Please mention Round Off Cost Center in Company,ኩባንያ ውስጥ ዙር ጠፍቷል ወጪ ማዕከል መጥቀስ እባክዎ,
+Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ,
+Please mention the Lead Name in Lead {0},እባክዎን በእርግጠኝነት በ Lead {0} ውስጥ ይጥቀሱ,
+Please pull items from Delivery Note,የመላኪያ ማስታወሻ የመጡ ንጥሎችን ለመንቀል እባክዎ,
+Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ,
+Please register the SIREN number in the company information file,እባኮን በኩባንያው ውስጥ በሚገኙ የፋብሪካ መረጃዎች ውስጥ የሲንደን ቁጥርን ይመዝግቡ,
+Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1},
+Please save the patient first,እባክዎን በሽተኛው መጀመሪያውን ያስቀምጡ,
+Please save the report again to rebuild or update,እባክዎን እንደገና ለመገንባት ወይም ለማዘመን ሪፖርቱን እንደገና ያስቀምጡ።,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ቢያንስ አንድ ረድፍ ውስጥ የተመደበ መጠን, የደረሰኝ አይነት እና የደረሰኝ ቁጥር እባክዎ ይምረጡ",
+Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ,
+Please select BOM against item {0},እባክዎ እቃውን በንጥል {0} ላይ ይምረጡ,
+Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0},
+Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0},
+Please select Category first,የመጀመሪያው ምድብ ይምረጡ,
+Please select Charge Type first,በመጀመሪያ የክፍያ አይነት ይምረጡ,
+Please select Company,ኩባንያ ይምረጡ,
 Please select Company and Designation,እባክዎ ኩባንያ እና ዲዛይን ይምረጡ,
-Please select Company and Party Type first,እባክዎ መጀመሪያ የኩባንያ እና የድግስ አይነት ይምረጡ,
-Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና ቀንን ያውጡ,
-Please select Company first,እባክዎ መጀመሪያ ኩባንያን ይምረጡ,
-Please select Completion Date for Completed Asset Maintenance Log,E ባክዎን ለተጠናቀቀው የንብረት ጥገና ምዘገባ የሚጠናቀቅበት ቀን ይምረጡ,
+Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ,
+Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ,
+Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ,
+Please select Completion Date for Completed Asset Maintenance Log,እባክዎን ለተጠናቀቀው የንብረት ጥገና ምዝግብ ማስታወሻ ቀነ-ገደብ ይምረጡ,
 Please select Completion Date for Completed Repair,እባክዎ ለተጠናቀቀው ጥገና የተጠናቀቀ ቀን ይምረጡ,
-Please select Course,እባክዎ ኮርሱን ይምረጡ,
-Please select Drug,እባክዎን መድሃኒት ይምረጡ,
-Please select Employee,እባክዎን ሠራተኛ ይምረጡ,
-Please select Employee Record first.,እባክዎ መጀመሪያ የተቀጣሪ መዝገብ ይምረጡ.,
-Please select Existing Company for creating Chart of Accounts,እባክዎ የዘመቻውን ሰንጠረዥ ለመፈልቀቅ ያለውን ነባር ኩባንያ ይምረጡ,
-Please select Healthcare Service,የጤና እንክብካቤ አገልግሎትን እባክዎ ይምረጡ,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",እባክዎ &quot;የሸቀጥ እቃ&quot; &quot;አይደለም&quot; እና &quot;የሽያጭ እቃ&quot; ነው &quot;እና&quot; ሌላ የምርት ጥቅል የለም,
-Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደ ተጠናቅቀው ወይም የተጠናቀቀው ቀንን ያስወግዱ,
-Please select Party Type first,እባክዎ መጀመሪያ የፓርቲ አይነት ይምረጡ,
+Please select Course,ኮርስ ይምረጡ,
+Please select Drug,እባክዎ መድሃኒት ይምረጡ,
+Please select Employee,እባክዎ ተቀጣሪን ይምረጡ,
+Please select Employee Record first.,በመጀመሪያ የተቀጣሪ ሪኮርድ ይምረጡ.,
+Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ,
+Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;አይ&quot; እና &quot;የሽያጭ ንጥል ነው&quot; &quot;የአክሲዮን ንጥል ነው&quot; የት &quot;አዎ&quot; ነው ንጥል ይምረጡ እና ሌላ የምርት ጥቅል አለ እባክህ,
+Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደተጠናቀቀ ይምረጡ ወይም የተጠናቀቀው ቀንን ያስወግዱ,
+Please select Party Type first,ለመጀመሪያ ጊዜ ፓርቲ አይነት ይምረጡ,
 Please select Patient,እባክዎ ታካሚን ይምረጡ,
-Please select Patient to get Lab Tests,የላብራቶሪ ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ,
-Please select Posting Date before selecting Party,ድግሱን ከመምረጥዎ በፊት እባክዎ የመለጠፍ ቀን ይምረጡ,
-Please select Posting Date first,እባክዎ መጀመሪያ የልኡክ ጽሁፍ ቀንን ይምረጡ,
-Please select Price List,እባክዎ የዋጋ ዝርዝርን ይምረጡ,
-Please select Program,እባክዎ ፕሮግራም ይምረጡ,
+Please select Patient to get Lab Tests,የፈተና ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ,
+Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ,
+Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ,
+Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ,
+Please select Program,እባክዎ ይምረጡ ፕሮግራም,
 Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ,
 Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ,
-Please select Start Date and End Date for Item {0},እባክዎ የንጥል ቀን እና መጨረሻ ቀን ለንጥል {0} ይምረጡ,
+Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0},
 Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ,
 Please select a BOM,እባክዎን BOM ይምረጡ,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,እባክዎ ለባድ ንጥል {0} ይምረጡ. ይህንን መስፈርት የሚያሟላ ነጠላ ባዶ ማግኘት አልተቻለም,
-Please select a Company,እባክዎ አንድ ኩባንያ ይምረጡ,
-Please select a batch,እባክዎን አንድ ምጥጥን ይምረጡ,
-Please select a csv file,እባክዎ የ csv ፋይል ይምረጡ,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም,
+Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ,
+Please select a batch,ስብስብ ይምረጡ,
+Please select a csv file,የ CSV ፋይል ይምረጡ,
 Please select a customer,እባክዎ ደንበኛ ይምረጡ,
-Please select a field to edit from numpad,እባክዎ ከፓምፓድ ለማርትዕ እባክዎ መስክ ይምረጡ,
+Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ,
 Please select a table,እባክህ ሰንጠረዥ ምረጥ,
 Please select a valid Date,እባክዎ ትክክለኛ ቀን ይምረጡ,
-Please select a value for {0} quotation_to {1},እባክዎ ለ {0} ለጥፍ &lt;በ {1} ውስጥ አንድ እሴት ይምረጡ,
-Please select a warehouse,እባክዎ መጋዘን ይምረጡ,
+Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1},
+Please select a warehouse,አንድ መጋዘን ይምረጡ,
 Please select an item in the cart,እባክዎ በእቃ ውስጥ አንድ ንጥል ይምረጡ,
 Please select at least one domain.,እባክህ ቢያንስ አንድ ጎራ ምረጥ.,
-Please select correct account,እባክህ ትክክለኛውን መለያ ምረጥ,
-Please select customer,እባክዎ ደንበኞችን ይምረጡ,
-Please select date,እባክዎ ቀን ይምረጡ,
-Please select item code,እባክዎ የንጥል ኮድ ይምረጡ,
-Please select month and year,እባክዎ ወር እና ዓመት ይምረጡ,
-Please select prefix first,እባክህ መጀመሪያ ቅድመ ቅጥያ ምረጥ,
+Please select correct account,ትክክለኛውን መለያ ይምረጡ,
+Please select customer,የደንበኛ ይምረጡ,
+Please select date,ቀን ይምረጡ,
+Please select item code,ንጥል ኮድ ይምረጡ,
+Please select month and year,ወር እና ዓመት ይምረጡ,
+Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ,
 Please select the Company,እባክዎ ኩባንያውን ይምረጡ,
 Please select the Company first,እባክዎ መጀመሪያ ኩባንያውን ይምረጡ,
-Please select the Multiple Tier Program type for more than one collection rules.,እባክዎ ከአንድ በላይ የዚህ ስብስብ ደንቦችን ለማግኘት በርካታ የቴስት ፕሮግራምን ይምረጡ.,
-Please select the assessment group other than 'All Assessment Groups',እባክዎን ከ &#39;ሁሉም ምዘና ቡድኖች&#39;,
-Please select the document type first,እባክዎ መጀመሪያ የሰነድ ዓይነቱን ይምረጡ,
-Please select weekly off day,እባክዎ ሳምንታዊውን ቀን ይምረጡ,
-Please select {0},እባክዎ {0} ይምረጡ,
-Please select {0} first,እባክዎ መጀመሪያ {0} ይምረጡ,
-Please set 'Apply Additional Discount On',እባክዎ &#39;ተጨማሪ የዋጋ ቅናሽ ተግባራዊ ያድርጉ&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},እባክዎን &#39;የንብረት አፈፃፀም ዋጋ ማዕከል&#39; በኩባንያ ውስጥ ያቀናብሩ {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},እባክዎን &#39;Gain / Loss Account በንብረት ላይ መሰረዝ&#39; በ {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},እባክዎ በ Warehouse ውስጥ {0} ወይም ነባሪ የኢንoryስትሪ መለያን በድርጅት ውስጥ ያዋቅሩ {1},
+Please select the Multiple Tier Program type for more than one collection rules.,ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ.,
+Please select the assessment group other than 'All Assessment Groups',&#39;ሁሉም ግምገማ ቡድኖች&#39; ይልቅ ሌላ ግምገማ ቡድን ይምረጡ,
+Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ,
+Please select weekly off day,ሳምንታዊ ጠፍቷል ቀን ይምረጡ,
+Please select {0},እባክዎ ይምረጡ {0},
+Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ,
+Please set 'Apply Additional Discount On',ለማዘጋጀት &#39;ላይ ተጨማሪ ቅናሽ ተግብር&#39; እባክህ,
+Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ &#39;የንብረት የእርጅና ወጪ ማዕከል&#39; ለማዘጋጀት እባክዎ {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ኩባንያ ውስጥ &#39;የንብረት ማስወገድ ላይ ቅሰም / ኪሳራ ሒሳብ&#39; ለማዘጋጀት እባክዎ {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},እባክዎ በፋብሪካ ውስጥ {0} ወይም በካሜራ ውስጥ ያለው ነባሪ የምርቶች መለያን ያዘጋጁ {1},
 Please set B2C Limit in GST Settings.,እባክዎ በ GST ቅንብሮች ውስጥ B2C ወሰን ያዘጋጁ.,
-Please set Company,እባክዎ ኩባንያ ያዘጋጁ,
-Please set Company filter blank if Group By is 'Company',ኩባንያ &lt;ኩባንያ &lt;ከሆነ ኩባንያ ከሆነ ከሆነ ኩባንያውን ማጣሪያ ባዶ ያስቀምጡ.,
-Please set Default Payroll Payable Account in Company {0},እባክዎ በካፒታል ውስጥ ያለውን የነባሪ ክፍያን ሊከፈል የሚችል አካውንት ያዘጋጁ {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},እባክዎ የአልጋሾች ተዛማጅ የሆኑ መለያዎችን በንብረት ምድብ {0} ወይም በኩባንያ {1} ውስጥ ያስቀምጡ.,
-Please set Email Address,እባክዎ የኢሜይል አድራሻውን ያዘጋጁ,
+Please set Company,ኩባንያ ማዘጋጀት እባክዎ,
+Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ &#39;ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ,
+Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},የንብረት ምድብ {0} ወይም ኩባንያ ውስጥ መቀነስ ጋር የተያያዙ መለያዎች ማዘጋጀት እባክዎ {1},
+Please set Email Address,የኢሜይል አድራሻ ማዘጋጀት እባክዎ,
 Please set GST Accounts in GST Settings,እባክዎ በ GST ቅንብሮች ውስጥ GST መለያዎችን ያዘጋጁ,
-Please set Hotel Room Rate on {},እባክዎን የሆስፒታሉ ዋጋ በ {} ላይ ያስቀምጡ,
-Please set Number of Depreciations Booked,እባክዎን የተመነሱ የብዛቶች ብዛት ያዘጋጁ,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},በኩባንያ ውስጥ ያልተጣራ የሽያጭ ትርፍ / የጠፋ ሂሳብን ያዘጋጁ {0},
-Please set User ID field in an Employee record to set Employee Role,ተቀጣሪ ሰራተኛን ለማዘጋጀት እባክዎ የተቀጣሪ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስክ ያዘጋጁ,
-Please set a default Holiday List for Employee {0} or Company {1},እባክዎ ለሰራተኛ {0} ወይም ኩባንያ የነባሪነት ዝርዝር ያዘጋጁ {1},
+Please set Hotel Room Rate on {},እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ,
+Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},በኩባንያ ውስጥ ያልተጣራ የሽያጭ ገንዘብ / የጠፋ ሂሳብን ያዘጋጁ {0},
+Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ,
+Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1},
 Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ,
-Please set an active menu for Restaurant {0},እባክዎ ሬስቶራንት ላይ ገባሪ ምናሌ ያዘጋጁ {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},እባክዎ የተቆራኘ ሒሳብ በግብር መክፈያ ምድብ ላይ {0} ከ ኩባንያ ጋር {1} ያቀናጁ,
-Please set at least one row in the Taxes and Charges Table,እባክዎ ግብር እና ዋጋዎች ሰንጠረዥ ላይ ቢያንስ አንድ ረድፍ ያዘጋጁ,
-Please set default Cash or Bank account in Mode of Payment {0},እባክዎ ነባሪ የገንዘብ ወይም የባንክ ሂሳብ በክፍያ ሁኔታ ውስጥ ያቀናብሩ {0},
-Please set default account in Expense Claim Type {0},እባክዎ በወጪ የቅጥር አይነት {0} ውስጥ ነባሪውን መለያ ያዘጋጁ.,
-Please set default account in Salary Component {0},እባክዎ በደመወዝ ክፍሉ ውስጥ ነባሪ መለያ ያዘጋጁ {0},
-Please set default customer group and territory in Selling Settings,እባክዎ በሽያጭ ቅንብሮች ውስጥ የነባሪ የደንበኛ ቡድን እና ግዛት ያዘጋጁ,
-Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኞችን ያዘጋጁ,
-Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማረጋገጫን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.,
-Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመልቀቅ የአቋም መለያን ያዘጋጁ.,
-Please set default {0} in Company {1},እባክዎ ነባሪ {0} በኩባንያ ውስጥ {1} ያዘጋጁ,
-Please set filter based on Item or Warehouse,እባክዎ በንጥል ወይም መጋዘን ላይ ተመስርተው ማጣሪያ ያዘጋጁ,
-Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} ተቀጣሪ / የክፍል መዝገብ ውስጥ የመተው ፖሊሲን ያስቀምጡ,
-Please set recurring after saving,እባክዎ ከተቀመጡ በኋላ ተደጋጋሚ ያዋቅሩ,
-Please set the Company,እባክዎ ኩባንያውን ያዘጋጁ,
-Please set the Customer Address,እባክዎ የደንበኛውን አድራሻ ያዘጋጁ,
-Please set the Date Of Joining for employee {0},እባክዎን ለሠራተኞች ቀን ማቀናበሪያውን ያዘጋጁ {0},
+Please set an active menu for Restaurant {0},እባክዎ ለምድቤ {{0} ንቁ የሆነ ምናሌ ያዘጋጁ.,
+Please set associated account in Tax Withholding Category {0} against Company {1},እባክዎ የተቆራኘ ሒሳብ በግብር መክፈያ ምድብ ላይ {0} ከካፒታል {1} ጋር ያቀናጁ,
+Please set at least one row in the Taxes and Charges Table,እባክዎን ቢያንስ አንድ ረድፎችን በግብር እና የመክፈያ ሠንጠረዥ ውስጥ ያዘጋጁ።,
+Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0},
+Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0},
+Please set default customer group and territory in Selling Settings,እባክዎ በሽያጭ ቅንጅቶች ውስጥ ነባሪ የደንበኛ ቡድን እና ግዛት ያዋቅሩ,
+Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኛ ያዘጋጁ,
+Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.,
+Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.,
+Please set default {0} in Company {1},ኩባንያ ውስጥ ነባሪ {0} ለማዘጋጀት እባክዎ {1},
+Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ,
+Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ,
+Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ,
+Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ,
+Please set the Customer Address,እባክዎ የደንበኞች አድራሻውን ያዘጋጁ።,
+Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0},
 Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.,
 Please set the Email ID for the Student to send the Payment Request,የክፍያ ጥያቄውን ለመላክ የተማሪውን የኢሜይል መታወቂያ ያዘጋጁ,
-Please set the Item Code first,እባክዎ መጀመሪያ የዝርዝር ቁምፊ ያዘጋጁ,
-Please set the Payment Schedule,እባክዎ የክፍያ ቅደም ተከተል ያስቀምጡ,
-Please set the series to be used.,እባክዎ የሚጠቀሙበት ተከታታይ ስብስቦችን ያዋቅሩ.,
-Please set {0} for address {1},እባክዎ {0} ለአድራሻ {1} ያዘጋጁ,
+Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ,
+Please set the Payment Schedule,እባክዎ የክፍያ መርሐግብር ያዘጋጁ።,
+Please set the series to be used.,እባክዎ ጥቅም ላይ የሚውሉትን ስብስቦች ያዘጋጁ.,
+Please set {0} for address {1},እባክዎ ለአድራሻ {0} ያቀናብሩ {1},
 Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',እባክዎን &#39;ስልጠና ግብረመልስና&#39; እና &#39;አዲስ&#39; ላይ ጠቅ በማድረግ ግብረመልስዎን ወደ ስልጠና ያጋሩት.,
-Please specify Company,እባክዎ ኩባንያውን ይጥቀሱ,
-Please specify Company to proceed,ለመቀጠል እባክዎ ኩባንያን ይግለጹ,
-Please specify a valid 'From Case No.',እባክዎ ከ &#39;ቁ. ቁ. ቁ.&#39; ትክክለኛውን ይጥቀሱ.,
-Please specify a valid Row ID for row {0} in table {1},እባክዎ በሠንጠረዥ {1} ውስጥ የረድፍ ተራ ቁጥር {0} ይጥቀሱ.,
-Please specify at least one attribute in the Attributes table,እባክዎን ቢያንስ በአንድ ባህሪያት ሰንጠረዥ ውስጥ አንድ ባህሪ ይጥቀሱ,
-Please specify currency in Company,እባክዎ በኩባንያ ውስጥ ያለውን ምንዛሬ ይግለጹ,
-Please specify either Quantity or Valuation Rate or both,እባክዎን የቁጥር ወይም የግምገማ መጠን ወይም ሁለቱንም ይጥቀሱ,
-Please specify from/to range,እባክዎ ከ / ወደ ክልል ይጥቀሱ,
-Please supply the specified items at the best possible rates,እባክዎን የተገለጹትን ንጥሎች በጣም በተቻለ መጠን ያቅርቡ,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ &quot;Training Feedback&quot; እና &quot;New&quot; ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.,
+Please specify Company,ኩባንያ እባክዎን ይግለጹ,
+Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ,
+Please specify a valid 'From Case No.',&#39;የጉዳይ ቁጥር ከ&#39; አንድ ልክ ይግለጹ,
+Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1},
+Please specify at least one attribute in the Attributes table,በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ,
+Please specify currency in Company,ኩባንያ ውስጥ ምንዛሬ ይግለጹ,
+Please specify either Quantity or Valuation Rate or both,ብዛት ወይም ዋጋ ትመና Rate ወይም ሁለቱንም ይግለጹ,
+Please specify from/to range,ክልል ወደ / ከ ይግለጹ,
+Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ,
 Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ,
-Please wait 3 days before resending the reminder.,አስታዋሹን ከማስተላለፉ 3 ቀኖች በፊት እባክዎ ይጠብቁ.,
-Point of Sale,የሽያጭ ቦታ,
-Point-of-Sale,የሽያጭ ቦታ,
-Point-of-Sale Profile,የቦታው-አቀማመጥ መገለጫ,
-Portal,መግቢያ,
-Possible Supplier,ሊቀርበው የሚችል አቅራቢ,
+Please wait 3 days before resending the reminder.,አስታዋሹን ከማስተላለፉ 3 ቀናት በፊት እባክዎ ይጠብቁ.,
+Point of Sale,የሽያጭ ነጥብ,
+Point-of-Sale,ነጥብ-መካከል-ሽያጭ,
+Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ,
+Portal,ፖርታል,
+Possible Supplier,በተቻለ አቅራቢ,
 Postal Expenses,የፖስታ ወጪዎች,
-Posting Date,ቀንን በማውጣት ላይ,
-Posting Date cannot be future date,የፍለጋ ቀን የወደፊት ቀን ሊሆን አይችልም,
-Posting Time,ጊዜን በመለጠፍ ላይ,
-Posting date and posting time is mandatory,የማስለቀቂያ ቀን እና የልኡክ ጽሁፍ ማስከበር የግዴታ ነው,
-Posting timestamp must be after {0},የጊዜ ማህተም ማስቀመጥ ከ {0} በኋላ መሆን አለበት,
-Potential opportunities for selling.,ለመሸጥ ሊሆኑ የሚችሉ ዕድሎች.,
-Practitioner Schedule,የልምምድ ፕሮግራም,
-Pre Sales,የቅድመ ሽያጭ,
+Posting Date,መለጠፍ ቀን,
+Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም,
+Posting Time,መለጠፍ ሰዓት,
+Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው,
+Posting timestamp must be after {0},መለጠፍ ማህተም በኋላ መሆን አለበት {0},
+Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.,
+Practitioner Schedule,የልምድ ፕሮግራም,
+Pre Sales,ቅድመ ሽያጭ,
 Preference,ምርጫ,
 Prescribed Procedures,የታዘዙ ሸቀጦች,
 Prescription,መድሃኒት,
 Prescription Dosage,የመድኃኒት መመዘኛ,
-Prescription Duration,የትዕዛዝ ጊዜ ቆይታ,
+Prescription Duration,የትዕዛዝ መጠን,
 Prescriptions,መድሃኒት,
-Present,አለ,
-Prev,ቅድመ,
-Preview Salary Slip,የደመወዝ ወረቀት አስቀድመህ እይ,
-Previous Financial Year is not closed,ቀዳሚው የፋይናንስ ዓመት አልተዘጋም,
+Present,ስጦታ,
+Prev,የቀድሞው,
+Preview Salary Slip,ቅድመ-የቀጣሪ,
+Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው,
 Price,ዋጋ,
 Price List,የዋጋ ዝርዝር,
-Price List Currency not selected,የዋጋ ዝርዝር የመገበያያ ገንዘቡ አልተመረጠም,
-Price List Rate,የዋጋ ዝርዝር ደረጃ አሰጣጥ,
-Price List master.,የዋጋ ዝርዝር ጌታ.,
-Price List must be applicable for Buying or Selling,የዋጋ ዝርዝር ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት,
-Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል,
+Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም,
+Price List Rate,የዋጋ ዝርዝር ተመን,
+Price List master.,የዋጋ ዝርዝር ጌታቸው.,
+Price List must be applicable for Buying or Selling,የዋጋ ዝርዝር መግዛት እና መሸጥ ተፈጻሚ መሆን አለበት,
+Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም,
 Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም,
-Price or product discount slabs are required,ዋጋ ወይም የምርት ቅናሽ ቅጠሎች ያስፈልጉታል,
-Pricing,ዋጋ አሰጣጥ,
+Price or product discount slabs are required,የዋጋ ወይም የምርት ቅናሽ ሰሌዳዎች ያስፈልጋሉ።,
+Pricing,የዋጋ,
 Pricing Rule,የዋጋ አሰጣጥ ደንብ,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ አሰጣጡ ደንብ መጀመሪያ የተመረጠው በ &lt;Apply On&gt; መስክ ላይ በመመስረት; ንጥል, የቡድን ቡድን ወይም የምርት ስም ሊሆን ይችላል.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",የዋጋ አሰጣጥ ደንብ የተወሰኑ መስፈርቶች ላይ በመመርኮዝ የዋጋ ዝርዝር / የመጠንን ቅናሽ መጠን ለመተካት ነው.,
-Pricing Rule {0} is updated,የዋጋ አሰጣጥ ደንብ {0} ዘምኗል,
-Pricing Rules are further filtered based on quantity.,የዋጋ አሰጣጥ ደንቦች በብዛት ላይ ተመርኩዘዋል.,
-Primary,ዋናው,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. &#39;",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","የዋጋ ደ በአንዳንድ መስፈርቶች ላይ የተመሠረቱ, / ዋጋ ዝርዝር እንዲተኩ ቅናሽ መቶኛ ለመግለጽ ነው.",
+Pricing Rule {0} is updated,የዋጋ አሰጣጥ ደንብ {0} ተዘምኗል።,
+Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ.,
+Primary,የመጀመሪያ,
 Primary Address Details,ዋና አድራሻዎች ዝርዝሮች,
 Primary Contact Details,ዋና እውቂያ ዝርዝሮች,
-Principal Amount,ዋና ገንዘብ,
-Print IRS 1099 Forms,IRS 1099 ቅፆችን አትም,
+Principal Amount,ዋና ዋና መጠን,
+Print IRS 1099 Forms,IRS 1099 ቅጾችን ያትሙ ፡፡,
 Print Report Card,የህትመት ሪፖርት ካርድ,
-Print and Stationery,የህትመት እና የፅህፈት መሳሪያዎች,
-Print settings updated in respective print format,በእውቂያቸው የህትመት ቅርጸት ቅንጅቶች ዘምኗል,
+Print and Stationery,አትም የጽህፈት,
+Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል,
 Print taxes with zero amount,በዜሮ መጠን ግብር ያትሙ,
-Printing and Branding,ማተም እና ብራንዲንግ,
-Private Equity,የግል እሴት,
-Privilege Leave,የመልቀቂያ ፈቃድ,
-Probation,ፕሮብሌም,
+Printing and Branding,ፕሪንቲንግ እና የምርት,
+Private Equity,የግል ፍትህ,
+Privilege Leave,መብት ውጣ,
+Probation,የሥራ ልማድ የሚፈትን ጊዜ,
 Probationary Period,የሙከራ ጊዜ,
-Procedure,ሂደት,
-Process Day Book Data,የሂደት ቀን መጽሐፍ ውሂብ,
-Process Master Data,የውሂብ ዋና ሂደት,
-Processing Chart of Accounts and Parties,የሂሳቦችን እና ፓርቲዎችን ያቀናብሩ,
-Processing Items and UOMs,ንጥረ ነገሮችን እና UOM ኦች በማካሄድ ላይ,
-Processing Party Addresses,የድግስ አድራሻዎችን በማስኬድ ላይ,
-Processing Vouchers,የቼኩን ማስተናገድ,
-Procurement,ግዥ,
+Process Day Book Data,የሂደት ቀን መጽሐፍት መረጃ።,
+Process Master Data,የሂደት ዋና ዳታ,
+Processing Chart of Accounts and Parties,የሂሳብ እና የፓርቲዎች ገበታ (ሂሳብ) በሂደት ላይ,
+Processing Items and UOMs,ዕቃዎችን እና UOM ን በመስራት ላይ ፡፡,
+Processing Party Addresses,የፓርቲ አድራሻዎችን በማስኬድ ላይ ፡፡,
+Processing Vouchers,ቫውቸሮችን በመስራት ላይ,
+Procurement,የግዥ,
 Produced Qty,ያመረተ,
 Product,ምርት,
 Product Bundle,የምርት ጥቅል,
 Product Search,የምርት ፍለጋ,
-Production,ምርት,
+Production,ፕሮዳክሽን,
 Production Item,የምርት ንጥል,
-Productions Orders cannot be raised for:,የምርት ትዕዛዞችን ለሚከተሉት መንቀል አይችልም:,
 Products,ምርቶች,
-Profit and Loss,ትርፍና ኪሳራ,
+Profit and Loss,ትርፍ ማጣት,
 Profit for the year,የዓመቱ ትርፍ,
 Program,ፕሮግራም,
 Program in the Fee Structure and Student Group {0} are different.,በ &quot;Fee Structure&quot; እና &quot;Student Group&quot; {0} ውስጥ ያለው ፕሮግራም የተለያዩ ናቸው.,
-Program {0} does not exist.,ፕሮግራም {0} የለም.,
+Program {0} does not exist.,ፕሮግራም {0} የለም።,
 Program: ,ፕሮግራም:,
-Progress % for a task cannot be more than 100.,ለአንድ ተግባር% የእድገት% ከ 100 በላይ መሆን አይችልም.,
-Project Collaboration Invitation,የፕሮጀክት አጋርነት ግብዣ,
+Progress % for a task cannot be more than 100.,አንድ ተግባር በሂደት ላይ ለ% ከ 100 በላይ ሊሆን አይችልም.,
+Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ,
 Project Id,የፕሮጀክት መታወቂያ,
-Project Manager,ፕሮጀክት አስተዳዳሪ,
+Project Manager,ፕሮጀክት ሥራ አስኪያጅ,
 Project Name,የፕሮጀክት ስም,
-Project Start Date,የፕሮጀክት መጀመሪያ ቀን,
+Project Start Date,ፕሮጀክት መጀመሪያ ቀን,
 Project Status,የፕሮጀክት ሁኔታ,
-Project Summary for {0},የ {0} የፕሮጀክት ማጠቃለያ,
+Project Summary for {0},ለ {0} የፕሮጀክት ማጠቃለያ,
 Project Update.,የፕሮጀክት ዝመና.,
 Project Value,የፕሮጀክት ዋጋ,
 Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር.,
-Project master.,የፕሮጀክት ጌታ.,
-Project-wise data is not available for Quotation,ፕሮጀክት-ጥበባዊ ውሂብ ለጥሪታ አይገኝም,
-Projected,የታሰበ,
+Project master.,ፕሮጀክት ዋና.,
+Project-wise data is not available for Quotation,ፕሮጀክት-ጥበብ ውሂብ ትዕምርተ አይገኝም,
+Projected,ፕሮጀክት,
 Projected Qty,በግብታዊ የታቀደ መጠን,
-Projected Quantity Formula,የታሰበበት የቀመር ምግብ,
+Projected Quantity Formula,የታቀደው ብዛት ቀመር,
 Projects,ፕሮጀክቶች,
 Property already added,ንብረቱ ቀድሞውኑ ታክሏል,
-Proposal Writing,የመጻፍ ጽሁፍ,
+Proposal Writing,ሐሳብ መጻፍ,
 Proposal/Price Quote,እቅድ / ዋጋ ዋጋ,
 Prospecting,እመርታ,
-Provisional Profit / Loss (Credit),ጊዜያዊ ትርፍ / ኪሳራ (ብድር),
-Publications,ህትመቶች,
-Publish Items on Website,በድረ-ገጽ ላይ ንጥሎችን ያትሙ,
+Provisional Profit / Loss (Credit),ፕሮቪዥናል ትርፍ / ኪሣራ (ምንጭ),
+Publications,ጽሑፎች,
+Publish Items on Website,ድህረ ገጽ ላይ ንጥሎች አትም,
 Publishing,ማተም,
-Purchase,ግዢ,
+Purchase,የግዢ,
 Purchase Amount,የግዢ መጠን,
 Purchase Date,የተገዛበት ቀን,
 Purchase Invoice,የግዢ ደረሰኝ,
-Purchase Invoice {0} is already submitted,የግዢ ደረሰኝ {0} አስቀድሞ ገቢ ሆኗል,
+Purchase Invoice {0} is already submitted,የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ,
 Purchase Order,የግዢ ትእዛዝ,
-Purchase Order Amount,የግዢ ትዕዛዝ መጠን,
-Purchase Order Amount(Company Currency),የግዢ ትዕዛዝ መጠን (የኩባንያው የገንዘብ ምንዛሬ),
-Purchase Order Date,የግዢ ትዕዛዝ ቀን,
+Purchase Order Amount,የግ Order ትዕዛዝ መጠን።,
+Purchase Order Amount(Company Currency),የግ Order ትዕዛዝ መጠን (የኩባንያ ምንዛሬ),
+Purchase Order Date,የግ Order ትዕዛዝ ቀን።,
 Purchase Order Items not received on time,የግዢ ትዕዛዞች በወቅቱ ተቀባይነት የላቸውም,
-Purchase Order number required for Item {0},ለንጥል {0} የግዢ ትዕዛዝ ቁጥር ያስፈልጋል,
-Purchase Order to Payment,ለክፍያ ትዕዛዝ ግዢ,
-Purchase Order {0} is not submitted,የግዢ ትዕዛዝ {0} አልገባም,
+Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0},
+Purchase Order to Payment,ክፍያ ትዕዛዝ መግዛት,
+Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ,
 Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም.,
-Purchase Orders given to Suppliers.,ለአቅራቢዎች የተሰጡ የግዢ ትዕዛዞች.,
+Purchase Orders given to Suppliers.,የግዢ ትዕዛዞች አቅራቢዎች የተሰጠው.,
 Purchase Price List,የግዢ ዋጋ ዝርዝር,
 Purchase Receipt,የግዢ ደረሰኝ,
-Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} አልገባም,
-Purchase Tax Template,የግብር ግብዓት አብነት,
-Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች እቅድዎን ለማቀድ እና ክትትልዎን ለመከታተል ያግዝዎታል,
-Purchasing,ግዢ,
-Purpose must be one of {0},ዓላማ ከ {0} ውስጥ መሆን አለበት,
-Qty,ሩጥ,
-Qty To Manufacture,የሚፈለገው,
-Qty Total,ኳታ ጥምር,
-Qty for {0},ብዛት {0},
-Qty per BOM Line,በ (BOM) መስመር (ቢ.ቢ.,
-Qualification,ተፈላጊ ችሎታ,
-Quality,ጥራት,
-Quality Action,የጥራት እርምጃ,
-Quality Goal.,ጥራት ግብ.,
-Quality Inspection,ጥራት ምርመራ,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},የጥራት ቁጥጥር: {0} ለንጥሉ አልገባም: {1} በረድፍ {2} ውስጥ,
-Quality Management,የጥራት አስተዳደር,
-Quality Meeting,የጥራት ስብሰባ,
-Quality Procedure,የጥራት ሂደት,
-Quality Procedure.,የጥራት ሂደት.,
+Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም,
+Purchase Tax Template,የግብር አብነት ግዢ,
+Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል,
+Purchasing,የግዥ,
+Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0},
+Qty,ብዛት,
+Qty To Manufacture,ለማምረት ብዛት,
+Qty Total,ኳታ ጠቅላላ,
+Qty for {0},ለ ብዛት {0},
+Qualification,እዉቀት,
+Quality,ጥራት።,
+Quality Action,ጥራት ያለው እርምጃ።,
+Quality Goal.,ጥራት ያለው ግብ።,
+Quality Inspection,የጥራት ምርመራ,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},የጥራት ምርመራው {0} ለዕቃው አልገባም {{1} ረድፍ {2},
+Quality Management,የጥራት ሥራ አመራር,
+Quality Meeting,ጥራት ያለው ስብሰባ።,
+Quality Procedure,የጥራት ደረጃ,
+Quality Procedure.,የጥራት ደረጃ,
 Quality Review,የጥራት ግምገማ,
 Quantity,ብዛት,
-Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) በረድፍ ውስጥ {1} ውስጥ መሆን የለበትም,
-Quantity for Item {0} must be less than {1},የቁጥር ንጥል ቁጥር {0} ከ {1} ያነሰ መሆን አለበት,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},የረድፍ ብዛት {0} ({1}) ከተመረተው ብዜት ጋር ተመሳሳይ መሆን አለበት {2},
-Quantity must be less than or equal to {0},የቁጥር ቁጥር ከ {0} ጋር እኩል ወይም ከእሱ ያነሰ መሆን አለበት,
+Quantity for Item {0} must be less than {1},ንጥል ለ ብዛት {0} ያነሰ መሆን አለበት {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2},
+Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0},
 Quantity must be positive,መጠኑ አዎንታዊ መሆን አለበት,
-Quantity must not be more than {0},ብዛቱ ከ {0} መብለጥ የለበትም,
-Quantity required for Item {0} in row {1},በ &lt;{0} ውስጥ በንጥል {0} ውስጥ ያለው ብዛት ይጠየቃል.,
-Quantity should be greater than 0,መጠኑ ከ 0 በላይ መሆን አለበት,
+Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0},
+Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1},
+Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት,
 Quantity to Make,የሚወጣው ብዛት,
-Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት ከ 0 በላይ መሆን አለበት.,
-Quantity to Produce,የሚፈለገው ብዛት,
-Quantity to Produce can not be less than Zero,ለምርት ማቀነሰያ ቁጥር ከዜሮ በታች መሆን አይችልም,
+Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.,
+Quantity to Produce,ብዛት ለማምረት።,
+Quantity to Produce can not be less than Zero,የምርት መጠን ከዜሮ በታች መሆን አይችልም።,
 Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሒሳብ እቃዎች (Bill of Materials) ውስጥ የቅርብ ጊዜውን ዋጋ እንዲያዘምዱ ወረፋ ይዟል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.,
-Quick Journal Entry,ፈጣን ጆርናል መግቢያ,
-Quot Count,ተራ ቁጥር,
-Quot/Lead %,ጥቅል / መርምር%,
-Quotation,የዋጋ መጥቀስ,
-Quotation {0} is cancelled,መጠይቅ {0} ተሰርዟል,
-Quotation {0} not of type {1},አይነት {0} አይነት {1} አይደለም,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.,
+Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ,
+Quot Count,quot ቆጠራ,
+Quot/Lead %,Quot / በእርሳስ%,
+Quotation,ጥቅስ,
+Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል,
+Quotation {0} not of type {1},ጥቅስ {0} ሳይሆን አይነት {1},
 Quotations,ጥቅሶች,
-"Quotations are proposals, bids you have sent to your customers",ጥቅሶች ወደ እርስዎ ደንበኛዎች የላኩዋቸው ቅናሾች ናቸው,
-Quotations received from Suppliers.,ከአቅራቢዎች የተቀበሉት የዋጋ ጥያቄዎች.,
+"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው",
+Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል.,
 Quotations: ,ጥቅሶች:,
-Quotes to Leads or Customers.,ለቀጮች ወይም ደንበኞች ጠቅላላ ዝርዝር.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},በ {1} ነጥብ የምርጫ ካርድ ደረጃ ምክንያት በ {0} አይፈቀድም RFQs አይፈቀዱም,
-Range,ክልል,
+Quotes to Leads or Customers.,የሚመራ ወይም ደንበኞች ወደ በመጥቀስ.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},በ {0} ነጥብ የምርጫ ካርድ ደረጃ ምክንያት በ {0} አይፈቀድም RFQs አይፈቀዱም.,
+Range,ርቀት,
 Rate,ደረጃ ይስጡ,
-Rate:,ደረጃ ይስጡ:,
-Raw Material,ጥሬ ዕቃ,
+Rate:,ደረጃ,
+Raw Material,ጥሬ ሐሳብ,
 Raw Materials,ጥሬ ዕቃዎች,
-Raw Materials cannot be blank.,ጥሬ ዕቃዎች ባዶ መሆን አይችሉም.,
-Re-open,ድጋሚ ክፈት,
-Read blog,ጦማር አንብብ,
-Read the ERPNext Manual,ERPNext Manual ን ያንብቡ,
-Reading Uploaded File,የተጫነ ፋይልን ማንበብ,
+Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.,
+Re-open,ዳግም-ክፈት,
+Read blog,ብሎግ አንብብ።,
+Read the ERPNext Manual,የ ERPNext መመሪያ ያንብቡ,
+Reading Uploaded File,የተጫነ ፋይል በማንበብ ላይ።,
 Real Estate,መጠነሰፊ የቤት ግንባታ,
-Reason For Putting On Hold,ተይዘው እንዲቀመጡ የሚያደርጉ ምክንያቶች,
-Reason for Hold,የተያዘበት ምክንያት,
-Reason for hold: ,የተያዘ ምክንያት:,
+Reason For Putting On Hold,ለተያዘበት ምክንያት,
+Reason for Hold,ለመያዝ ምክንያት።,
+Reason for hold: ,ለመያዝ ምክንያት,
 Receipt,ደረሰኝ,
-Receipt document must be submitted,የደረሰኝ ሰነድ መቅረብ አለበት,
-Receivable,ተቀባዮች,
-Receivable Account,ሊከፈል የሚችል መለያ,
-Receive at Warehouse Entry,በሱቅ መጋዘን ውስጥ ይቀበሉ,
-Received,ደርሷል,
-Received On,ተቀብያለሁ,
-Received Quantity,የተቀበሉት ብዛት,
-Received Stock Entries,የአክሲዮን ግቤቶች ተቀበልተዋል,
-Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. እባክዎ የ ተቀባይ ዝርዝር ይፍጠሩ,
-Reconcile,ድብደባ,
-Record Patient Vitals,የታካሚዎች ታሳቢዎችን ይቅረጹ,
-"Record of all communications of type email, phone, chat, visit, etc.","ስለ ኢሜል, ስልክ, ውይይት, ጉብኝት, ወዘተ ሁሉ የመገናኛዎች መዝግብ.",
+Receipt document must be submitted,ደረሰኝ ሰነድ ማቅረብ ይኖርባቸዋል,
+Receivable,የሚሰበሰብ,
+Receivable Account,የሚሰበሰብ መለያ,
+Receive at Warehouse Entry,በመጋዘን ቤት ግቤት ይቀበሉ ፡፡,
+Received,ተቀብሏል,
+Received On,ላይ ተቀብሏል,
+Received Quantity,የተቀበሉ ብዛት።,
+Received Stock Entries,የተቀበሉ የአክሲዮን ግቤቶች ፡፡,
+Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ,
+Reconcile,ያስታርቅ,
+"Record of all communications of type email, phone, chat, visit, etc.","አይነት ኢሜይል, ስልክ, ውይይት, ጉብኝት, ወዘተ ሁሉ ግንኙነት መዝገብ",
 Records,መዛግብት,
 Ref,ማጣቀሻ,
 Ref Date,ማጣቀሻ ቀን,
 Reference,ማጣቀሻ,
-Reference #{0} dated {1},ማጣቀሻ # {0} ቀኑ {1},
+Reference #{0} dated {1},የማጣቀሻ # {0} የተዘጋጀው {1},
 Reference Date,የማጣቀሻ ቀን,
-Reference Doctype must be one of {0},የማጣቀሻ ዶክትሪን ከ {0} ውስጥ አንድ መሆን አለበት,
+Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0},
 Reference Document,የማጣቀሻ ሰነድ,
-Reference No & Reference Date is required for {0},የማጣቀሻ እሴት እና ማጣቀሻ ቀን ለ {0},
-Reference No and Reference Date is mandatory for Bank transaction,የማጣቀሻ ማጣቀሻ እና ማጣቀሻ ቀን ለባንክ ግብይት ግዴታ ነው,
-Reference No is mandatory if you entered Reference Date,የማጣቀሻ ቀን ካስገባህ ማመሳከሪያው ግዴታ አይደለም,
-Reference No.,የማጣቀሻ ቁጥር,
+Reference No & Reference Date is required for {0},ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0},
+Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው,
+Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው,
+Reference No.,ማጣቀሻ ቁጥር,
 Reference Number,የማጣቀሻ ቁጥር,
-"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የንጥል ህግ {1} እና ደንበኛ: {2}",
-References,ማጣቀሻ,
+"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}",
+References,ማጣቀሻዎች,
 Register,መዝግብ,
-Registration fee can not be Zero,የምዝገባ ክፍያ ዜሮ ሊሆን አይችልም,
-Reject,አትቀበል,
-Rejected,ውድቅ ተደርጓል,
+Reject,አይቀበሉ,
+Rejected,ተቀባይነት አላገኘም,
 Related,ተዛማጅ,
-Relation with Guardian1,ከአሳዳጊ ጋር ያለው ግንኙነት 1,
-Relation with Guardian2,ከአሳዳጊ ጋር ያለው ግንኙነት 2,
+Relation with Guardian1,Guardian1 ጋር በተያያዘ,
+Relation with Guardian2,Guardian2 ጋር በተያያዘ,
 Release Date,ይፋዊ ቀኑ,
 Reload Linked Analysis,የተገናኙን ትንታኔ ዳግም ለመጫን,
-Remaining,ቀሪ ቆሞ,
+Remaining,የቀረ,
 Remaining Balance,ቀሪ ቆንጆ,
-Remarks,አስተያየቶች,
+Remarks,አስተያየት,
 Reminder to update GSTIN Sent,GSTIN የተላከ ለማዘዘ ማስታወሻ,
-Remove item if charges is not applicable to that item,ክፍያው ለዚያ ንጥል የማይተገበር ከሆነ ንጥሉን ያስወግዱ,
-Removed items with no change in quantity or value.,በብዛት ወይም ዋጋ የሌለው ምንም ንጥሎች ተወግደዋል.,
-Reopen,ድጋሚ ክፈት,
-Reorder Level,ደረጃን ዳግም ደርድር,
-Reorder Qty,Qty እንደገና ደርድር,
-Repeat Customer Revenue,የደንበኛ ገቢን ይድገሙ,
-Repeat Customers,ደንበኞችን ድገም,
+Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ,
+Removed items with no change in quantity or value.,ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች.,
+Reopen,ዳግም ክፈት,
+Reorder Level,አስይዝ ደረጃ,
+Reorder Qty,አስይዝ ብዛት,
+Repeat Customer Revenue,ድገም የደንበኛ ገቢ,
+Repeat Customers,ተደጋጋሚ ደንበኞች,
 Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ,
 Replies,ምላሾች,
 Report,ሪፖርት,
 Report Builder,ሪፖርት ገንቢ,
-Report Type is mandatory,የሪፖርት ዓይነት ግዴታ ነው,
-Report an Issue,አንድ ችግር ሪፖርት ያድርጉ,
+Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው,
+Report an Issue,ችግር ሪፖርት ያድርጉ,
 Reports,ሪፖርቶች,
-Reqd By Date,በቀን Reqd,
+Reqd By Date,Reqd ቀን በ,
 Reqd Qty,Reqd Qty,
-Request for Quotation,የሽያጭ ጥያቄ,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",ለተጨማሪ የቼክ መለዋወጫ ቅንጅቶች የመግቢያ ጥያቄ ከድረ-ገጽ ለመድረስ ተሰናክሏል.,
-Request for Quotations,ለማብራሪያዎች ጥያቄ,
-Request for Raw Materials,ጥሬ እቃዎች ጥያቄ,
-Request for purchase.,የግዢ ጥያቄ.,
-Request for quotation.,የጥቅስ ጥያቄ.,
-Requested Qty,መጠይቁ ተጠይቋል,
-"Requested Qty: Quantity requested for purchase, but not ordered.","የተጠየቀው መጠጥ: ለመግዛት የተጠየቀው ብዛት, ነገር ግን አልተጣደም.",
-Requesting Site,ጣቢያን በመጠየቅ ላይ,
-Requesting payment against {0} {1} for amount {2},ለ {2} መጠን በ {0} {1} ክፍያ ጠይቅ,
+Request for Quotation,ትዕምርተ ጥያቄ,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","ትዕምርተ ጥያቄ ተጨማሪ ቼክ መተላለፊያውን ቅንብሮች, ፖርታል ከ ለመድረስ ተሰናክሏል.",
+Request for Quotations,ጥቅሶች ጠይቅ,
+Request for Raw Materials,ጥሬ ዕቃዎች ጥያቄ,
+Request for purchase.,ግዢ ይጠይቁ.,
+Request for quotation.,ጥቅስ ለማግኘት ይጠይቁ.,
+Requested Qty,የተጠየቀው ብዛት,
+"Requested Qty: Quantity requested for purchase, but not ordered.",የተጠየቁ ጫፎች ብዛት ለግ for ተጠይቋል ፣ ግን አልተሰጠም።,
+Requesting Site,ጣቢያ መጠየቅ,
+Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2},
 Requestor,ጠያቂ,
-Required On,የሚፈለግበት በ,
-Required Qty,የሚፈለግ ኳል,
-Required Quantity,አስፈላጊ ብዛት,
+Required On,ያስፈልጋል ላይ,
+Required Qty,ያስፈልጋል ብዛት,
+Required Quantity,የሚፈለግ ብዛት።,
 Reschedule,እንደገና ሰንጠረዥ,
 Research,ምርምር,
-Research & Development,ምርምር እና ልማት,
+Research & Development,የጥናት ምርምር እና ልማት,
 Researcher,ተመራማሪ,
-Resend Payment Email,የክፍያ ኢሜል ድጋሚ ይላኩ,
+Resend Payment Email,የክፍያ ኢሜይል ላክ,
 Reserve Warehouse,የመጠባበቂያ ክምችት,
-Reserved Qty,የተጠበቁ ቁጥሮች,
-Reserved Qty for Production,ለትራፊክ የተያዘ ብዛት,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ለዚህ ምርት በቁጥር የተያዙ ቁጥሮች: የአምራች እቃዎችን ለማምረት የተዘጋጁ ቁሳቁሶች ብዛት.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",የተያዙ ቁጥሮች: ቁጥሩ ለሽያጭ ቀርቧል ነገር ግን አልደረሰም.,
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,በንብረቶች ላይ የተገጠመ መጋዘን {0} ለፋርማሲው ግዴታ ነው,
-Reserved for manufacturing,ለፋብሪካ የተያዘ,
+Reserved Qty,የተጠበቁ ናቸው ብዛት,
+Reserved Qty for Production,ለምርት ብዛት የተያዘ,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ለምርቶቹ የተቀመጡ ጫፎች-ለማኑፋክቸሪንግ ዕቃዎች የሚውሉ ጥሬ ዕቃዎች ብዛት።,
+"Reserved Qty: Quantity ordered for sale, but not delivered.",የተያዙ ጫፎች ብዛት ለሽያጭ የታዘዘ ፣ ግን አልደረሰም ፡፡,
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,በንብረቶቹ በሚቀርቡ ዕቃዎች ውስጥ ለ &lt;{0} ንጥል ነገር የተያዘው የሱፐርማርኬት ግዴታ ነው,
+Reserved for manufacturing,የአምራች ተይዟል,
 Reserved for sale,ለሽያጭ የተያዘ,
-Reserved for sub contracting,ለንዑስ ኮንትራት ውል የተያዘ,
+Reserved for sub contracting,ለንዑስ ኮንትራቶች የተያዘ,
 Resistant,መቋቋም የሚችል,
-Resolve error and upload again.,ስህተትን ያስተካክሉ እና እንደገና ይስቀሉ.,
-Responsibilities,ኃላፊነቶች,
-Rest Of The World,ቀሪው ዓለም,
-Restart Subscription,የደንበኝነት ምዝገባን ዳግም ያስጀምሩ,
+Resolve error and upload again.,ስህተት ይፍቱ እና እንደገና ይስቀሉ።,
+Responsibilities,ሃላፊነቶች,
+Rest Of The World,ወደ ተቀረው ዓለም,
+Restart Subscription,የደንበኝነት ምዝገባን እንደገና ያስጀምሩ,
 Restaurant,ምግብ ቤት,
 Result Date,ውጤት ቀን,
 Result already Submitted,ውጤት ተረክቧል,
-Resume,የራስ መግለጫ,
+Resume,እንደ ገና መጀመር,
 Retail,ችርቻሮ,
-Retail & Wholesale,የችርቻሮ እና የጅምላ ንግድ,
-Retail Operations,የችርቻሮ ስራዎች,
-Retained Earnings,ያገኙት ገቢዎች,
+Retail & Wholesale,በችርቻሮ እና የጅምላ,
+Retail Operations,የችርቻሮ አሠራሮች ፡፡,
+Retained Earnings,የያዛችሁባቸው ተይዞባቸዋል ገቢዎች,
 Retention Stock Entry,የቁልፍ አስመጪነት ማቆየት,
-Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውሂብ ግቤት ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም,
+Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም,
 Return,ተመለስ,
-Return / Credit Note,ተመላሽ / የብድር ማስታወሻ,
-Return / Debit Note,ተመላሽ / ዕዳ ማስታወሻ,
-Returns,ተመልሷል,
-Reverse Journal Entry,የተራዘመ የጆርምድ ምዝገባ,
+Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ,
+Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ,
+Returns,ይመልሳል,
+Reverse Journal Entry,የተራዘመ የጆርናሉ ምዝገባ,
 Review Invitation Sent,የግብዓት ግብዣ ተልኳል,
-Review and Action,ግምገማ እና እርምጃ,
+Review and Action,ክለሳ እና ተግባር ፡፡,
 Rooms Booked,Rooms Booked,
-Root Account must be a group,የመለያ መለያው ቡድን መሆን አለበት,
-Root Company,የጥገና ኩባንያ,
-Root Type,የስርዓት ዓይነት,
-Root Type is mandatory,የጥራት አይነት ግዳጅ ነው,
-Root cannot be edited.,Root ሊስተካከል አይችልም.,
-Root cannot have a parent cost center,ሮዶ የወላጅ ወጭ መሸፈን ማዕከል ሊኖረው አይችልም,
-Round Off,ዙሪያውን አቁሙ,
-Rounded Total,ጠቅላላ ድምር,
-Row # {0}: ,ረድፍ # {0}:,
-Row # {0}: Batch No must be same as {1} {2},ረድፍ # {0}: ባዶ ቁጥር እንደ {1} {2} መሆን አለበት,
-Row # {0}: Cannot return more than {1} for Item {2},ረድፍ # {0}: ከ ንጥል 1 {1} በላይ ንጥል መመለስ አይቻልም {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},ረድፍ # {0}: ተመራጭ በ {1} {2} ውስጥ ጥቅም ላይ ከሚውለው ደረጃ ሊበልጥ አይችልም,
-Row # {0}: Returned Item {1} does not exists in {2} {3},ረድፍ # {0}: የተመዘገበው ንጥል {1} በ {2} {3} ውስጥ የለም.,
-Row # {0}: Serial No is mandatory,ረድፍ # {0}: ተከታታይ ቁጥር ግዴታ ነው,
-Row # {0}: Serial No {1} does not match with {2} {3},ረድፍ # {0}: መለያ ቁጥር {1} ከ {2} {3} ጋር አይዛመድም,
+Root Company,ሮያል ኩባንያ,
+Root Type,ስርወ አይነት,
+Root Type is mandatory,ስርወ አይነት ግዴታ ነው,
+Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም.,
+Root cannot have a parent cost center,ሥር አንድ ወላጅ የወጪ ማዕከል ሊኖረው አይችልም,
+Round Off,ጠፍቷል በዙሪያቸው,
+Rounded Total,የከበበ ጠቅላላ,
+Row # {0}: ,የረድፍ # {0}:,
+Row # {0}: Batch No must be same as {1} {2},የረድፍ # {0}: የጅምላ ምንም እንደ አንድ አይነት መሆን አለበት {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},የረድፍ # {0}: በላይ መመለስ አይቻልም {1} ንጥል ለ {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},የረድፍ # {0}: ተመን ላይ የዋለውን መጠን መብለጥ አይችልም {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},የረድፍ # {0}: ተመለሱ ንጥል {1} አይደለም ውስጥ አለ ነው {2} {3},
+Row # {0}: Serial No is mandatory,የረድፍ # {0}: መለያ ምንም ግዴታ ነው,
+Row # {0}: Serial No {1} does not match with {2} {3},የረድፍ # {0}: መለያ አይ {1} ጋር አይዛመድም {2} {3},
 Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት,
 Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት,
-Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የአንድ ድርጅት አይደለም {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ረድፍ # {0}: የተመደበው መጠን ከተጠቀሰው መጠን በላይ ሊሆን አይችልም.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ረድፍ # {0}: ንብረት {1} ሊገዛ አይችልም, ቀድሞውኑ {2} ነው",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: &lt;የንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ መጠን መጠን ማዘጋጀት አልተቻለም.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ረድፍ # {0}: የመልቀቂያ ቀነ-ገደብ {1} ከክፍለ ጊዜ በፊት {2} ሊሆን አይችልም,
-Row #{0}: Duplicate entry in References {1} {2},ረድፍ # {0}: ማጣቀሻዎች {1} {2} አባዛ,
+Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የኩባንያውን አይደለም {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},የረድፍ # {0}: የከፈሉ ቀን {1} ቼክ ቀን በፊት ሊሆን አይችልም {2},
+Row #{0}: Duplicate entry in References {1} {2},የረድፍ # {0}: ማጣቀሻዎች ውስጥ ግቤት አባዛ {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ረድፍ # {0}: የተጠበቀው የትዕዛዝ ቀን ከግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም,
-Row #{0}: Item added,ረድፍ # {0}: ንጥል ታክሏል,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ረድፍ # {0}: የጆርናል ምዝገባ {1} መለያ የለውም ወይም {2} ከሌላ ኩፖን ጋር የተዛመደ ነው,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ረድፍ # {0}: የአቅጣጫ ትዕዛዝ ቀድሞውኑ ስለነበረ አቅራቢውን እንዲለውጥ አልተፈቀደለትም,
-Row #{0}: Please set reorder quantity,ረድፍ # {0}: እባክዎ ብዛትን ዳግም ያቀናብሩ,
-Row #{0}: Please specify Serial No for Item {1},ረድፍ # {0}: እባክዎን ዝርዝር ለክፍል ቁጥር 1 {1},
-Row #{0}: Qty increased by 1,ረድፍ # {0}: ቁጥሮች በ 1 ተጨምሩ,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ረድፍ # {0}: ደረጃው እንደ {1} ነው: {2} ({3} / {4}) ነው,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: Reference Document Type የልውውጥ ክፍያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከቅዢ ትዕዛዝ, የግዢ ደረሰኝ ወይም ጆርናል መግቢያ ውስጥ አንድ መሆን አለበት",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከሽያጭ ትእዛዝ, የሽያጭ ደረሰኝ ወይም የጆርናል ምዝገባ ውስጥ መሆን አለበት",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,ረድፍ # {0}: የተሸነፈ Qty በግዢ ተመላሽ ውስጥ መግባት አይቻልም,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ረድፍ # {0}: ውድቅ የተደረገው ንጥረ ነገር {1} ተቀባይነት ያላገኘ የውድድር መጋዘን ግዴታ ነው,
-Row #{0}: Reqd by Date cannot be before Transaction Date,ረድፍ # {0}: በቀን ማስያዝ ቀን ከመግባቱ በፊት መሆን አይችልም,
-Row #{0}: Set Supplier for item {1},ረድፍ # {0}: ለንጥል ንጥል ነገር ያዋቅሩ {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},ረድፍ # {0}: ሁኔታ ለክንውኑ ክፍያ ቅናሽ {1} መሆን አለበት {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",ረድፍ # {0}: ቡት {1} ያለው {2} qty ብቻ ነው. እባክዎ ከበርካታ ስብስቦች ለማቅረብ / ለማስተላለፍ ረድፍ በያዘው ሌላ {3} qty ያለው ቡድን ይምረጡ ወይም ረድፍ ወደ ብዙ ረድፎች ይከፍሉ.,
-Row #{0}: Timings conflicts with row {1},ረድፍ # {0}: ጊዜዎች ከረድፍ {1} ጋር ይጋጫሉ,
-Row #{0}: {1} can not be negative for item {2},ረድፍ # {0}: {1} ለዕቃው አሉታዊ ሊሆን አይችልም {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ ቁጥር {0}: መጠን ከአሳሽ ክፍያ ጋር ከተያዘው መጠን በላይ መሆን አይችልም. {1}. ሂሳብ በመጠባበቅ ላይ ነው {2},
-Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከጥሬ እቃው ነገር {1} ጋር ያስፈልጋል,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ረድፍ {0} # የተመደበው መጠን {1} ከተጠቀሰው መጠን በላይ መሆን አይችልም {2},
+Row #{0}: Item added,ረድፍ # {0}: ንጥል ታክሏል።,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,የረድፍ # {0}: ጆርናል የሚመዘገብ {1} መለያ የለውም {2} ወይም አስቀድሞ በሌላ ቫውቸር ጋር ይዛመዳሉ,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም,
+Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ,
+Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1},
+Row #{0}: Qty increased by 1,ረድፍ # {0}: Qty በ 1 ጨምሯል።,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት,
+Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,ረድፍ # {0}: በቀን ማስተካከያ ቀን ከክ ልደት ቀን በፊት መሆን አይችልም,
+Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},ረድፍ # {0}: ሁኔታ ለገንዘብ መጠየቂያ ቅናሽ {2} ሁኔታ {1} መሆን አለበት,
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","የረድፍ # {0}: የ ስብስብ {1} ብቻ {2} ብዛት አለው. የሚገኙ {3} ብዛት ያለው ሌላ ስብስብ ለመምረጥ ወይም በርካታ ቡድኖች ከ / ጉዳይ ለማድረስ, በርካታ ረድፎች ወደ ረድፍ ተከፋፍለው እባክዎ",
+Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1},
+Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ረድፍ አይ {0}: መጠን የወጪ የይገባኛል ጥያቄ {1} ላይ የገንዘብ መጠን በመጠባበቅ በላይ ሊሆን አይችልም. በመጠባበቅ መጠን ነው {2},
+Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ረድፍ {0} # የተመደበ መጠን {1} ከቀረበበት የይገባኛል መጠን በላይ ሊሆን አይችልም {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም,
-Row {0}# Paid Amount cannot be greater than requested advance amount,ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ መሆን አይችልም,
-Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት አስገዳጅ ነው.,
-Row {0}: Advance against Customer must be credit,ረድፍ {0}: በደንበኛው የሚያገኙት ክፍያ ለኩባንያው መሆን አለበት,
-Row {0}: Advance against Supplier must be debit,ረድፍ {0}: በአቅራቢው በኩል ያለ መክፈል ደረሰኝ መሆን አለበት,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ረድፍ {0}: የተመደበበት መጠን {1} ከ የክፍያ ግብዓት መጠን {2} ያነሰ ወይም ከእኩል ጋር መሆን አለበት.,
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ረድፍ {0}: የተመደበዉ መጠን {1} ከዋናው ደረሰኝ መጠን እኩል መሆን አለበት ወይም ከእኩል ጋር እኩል መሆን አለበት {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: ዳግም ማስያዝ ግቤት በዚህ መጋዘን ውስጥ አስቀድሞም ይገኛል {1},
-Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ለእዚህ ንጥል {1} አልተገኘም.,
-Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ተኳኋኝነት ግዴታ ነው,
-Row {0}: Cost center is required for an item {1},ረድፍ {0}: ወልቃዩ ወደ አንድ ነገር {1},
-Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የብድር ምዝገባ ከ {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: BOM # {1} ልኬቱ ከተመረጠው ምንዛሬ እኩል መሆን አለበት {2},
-Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዳቢት ምዝገባ ከ {1},
-Row {0}: Depreciation Start Date is required,ረድፍ {0}: የአልበሻ ቀን ጅምር ያስፈልጋል,
-Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀን ከመለጠፋ ቀን በፊት መሆን አይችልም,
-Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረቱ ነገር {1} ቦታ ያስገቡ,
-Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ልውውጥ አስገዳጅ ነው,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቅ ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት,
-Row {0}: For supplier {0} Email Address is required to send email,ረድፍ {0}: ለሽያጭ {0} ኢሜይል ለመላክ የኢሜይል አድራሻ ያስፈልጋል,
-Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ከጊዜ እና ሰዓት ጊዜ ግዴታ ነው.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ከ {Time} እና ከ {1} ጊዜ ጀምሮ {2},
-Row {0}: From time must be less than to time,ረድፍ {0}: ከጊዜ ወደ ጊዜ መሆን አለበት,
-Row {0}: Hours value must be greater than zero.,ረድፍ {0}: የሰዓት ዋጋ ከዜሮ በላይ መሆን አለበት.,
-Row {0}: Invalid reference {1},ረድፍ {0}: የተሳሳተ ማጣቀሻ {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያ ከ {1} / {2} ጋር በ {3} {4} አይዛመድም,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የፓርቲ አይነት እና ድግድ ለክፍያ / የሚከፈልበት መለያ {1} ያስፈልጋል,
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ረድፍ {0}: ለሽያጭ / ግዢ ትዕዛዝ የሚከፈል ክፊያ ሁልጊዜ እንደ ቀድመው ምልክት መሆን አለበት,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ይሄ ቅድመዕይታ ግቤት ከሆነ «የመክፈያው» ከሂሳብ መለያ {1} ላይ ምልክት ያድርጉ.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ረድፍ {0}: እባክዎ በግብር ግብሮች እና ክፍያዎች ላይ ካለው የግብር ነጻ የሆነ ምክንያት ያቀናብሩ,
-Row {0}: Please set the Mode of Payment in Payment Schedule,ረድፍ {0}: እባክዎ የክፍያ ሁኔታን በክፍያ ጊዜ ሰሌዳ ያዘጋጁ,
-Row {0}: Please set the correct code on Mode of Payment {1},ረድፍ {0}: እባክዎ ትክክለኛውን ኮድ በአከፋይ ዘዴ {1} ላይ ያዘጋጁ,
-Row {0}: Qty is mandatory,ረድፍ {0}: ቁጥሮች ግዴታ ነው,
-Row {0}: Quality Inspection rejected for item {1},ረድፍ {0}: ጥራት ማጣሪያ ለንጥል {1} አይቀበልም,
-Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: የ UOM ተለዋዋጭ ሁነታ አስገዳጅ ነው,
-Row {0}: select the workstation against the operation {1},ረድፍ {0}: ከብጁሩ {1},
+Row {0}# Paid Amount cannot be greater than requested advance amount,ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ ሊሆን አይችልም,
+Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው.,
+Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት,
+Row {0}: Advance against Supplier must be debit,ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የክፍያ Entry መጠን ጋር እኩል መሆን አለበት {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የላቀ መጠን ደረሰኝ ጋር እኩል መሆን አለበት {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1},
+Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1},
+Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው,
+Row {0}: Cost center is required for an item {1},ረድፍ {0}: ወለድ ማዕከሉን ለአንድ ንጥል {1} ያስፈልጋል,
+Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2},
+Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1},
+Row {0}: Depreciation Start Date is required,ረድፍ {0}: የአበሻ ማስወገጃ ቀን ያስፈልጋል,
+Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረታዊው ነገር መገኛ አካባቢ አስገባ {1},
+Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ምንዛሪ ተመን የግዴታ ነው,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት,
+Row {0}: For supplier {0} Email Address is required to send email,ረድፍ {0}: አቅራቢ ለማግኘት {0} የኢሜይል አድራሻ ኢሜይል መላክ ያስፈልጋል,
+Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2},
+Row {0}: From time must be less than to time,ረድፍ {0}: ከጊዜ ወደ ጊዜ መሆን አለበት።,
+Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት.,
+Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ሊከፈል መለያ ያስፈልጋል {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ረድፍ {0}: ሽያጮች / የግዥ ትዕዛዝ ላይ ክፍያ ሁልጊዜ አስቀድሞ እንደ ምልክት ሊደረግባቸው ይገባል,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ &#39;Advance ነው&#39; {1} ይህን የቅድሚያ ግቤት ከሆነ.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ረድፍ {0}: እባክዎ በሽያጭ ግብሮች እና ክፍያዎች ውስጥ ባለው የግብር ነጻነት ምክንያት ያዘጋጁ።,
+Row {0}: Please set the Mode of Payment in Payment Schedule,ረድፍ {0}: - እባክዎ የክፍያ አፈፃፀም ሁኔታን በክፍያ መርሃግብር ያዘጋጁ።,
+Row {0}: Please set the correct code on Mode of Payment {1},ረድፍ {0}: እባክዎን ትክክለኛውን ኮድ በክፍያ ሁኔታ ላይ ያቀናብሩ {1},
+Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው,
+Row {0}: Quality Inspection rejected for item {1},ረድፍ {0}: የጥራት ምርመራ ለንጥል ውድቅ ተደርጓል {1},
+Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው,
+Row {0}: select the workstation against the operation {1},ረድፍ {0}: ከግዜው ላይ {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.,
 Row {0}: {1} is required to create the Opening {2} Invoices,ረድፍ {0}: ክፍት {2} ደረሰኞችን ለመፍጠር {1} ያስፈልጋል,
 Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት,
-Row {0}: {1} {2} does not match with {3},ረድፍ {0}: {1} {2} ከ {3} ጋር አይዛመድም,
-Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከማብቂያ ቀን በፊት መሆን አለበት,
-Rows with duplicate due dates in other rows were found: {0},በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ግቢዎች ቀናት ረድፎች ተገኝተዋል: {0},
-Rules for adding shipping costs.,የመላኪያ ወጪዎችን የማከል ደንቦች.,
-Rules for applying pricing and discount.,የዋጋ አሰጣጥ እና የዋጋ ቅነሳን በተመለከተ ደንቦች.,
-S.O. No.,NO No.,
+Row {0}: {1} {2} does not match with {3},ረድፍ {0}: {1} {2} ጋር አይዛመድም {3},
+Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከመጨረሻ ቀን በፊት መሆን አለበት,
+Rows with duplicate due dates in other rows were found: {0},በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ቀናት ላይ ያሉ ረድፎች ተገኝተዋል: {0},
+Rules for adding shipping costs.,የመላኪያ ወጪዎች ለማከል ደንቦች.,
+Rules for applying pricing and discount.,ለዋጋ እና ቅናሽ ተግባራዊ ደንቦች.,
+S.O. No.,ምት ቁ,
 SGST Amount,የ SGST መጠን,
-SO Qty,SO ጂ,
-Safety Stock,የደህንነት ክምችት,
+SO Qty,ምት ብዛት,
+Safety Stock,የደህንነት Stock,
 Salary,ደመወዝ,
-Salary Slip ID,የደመወዝ ወረቀት መታወቂያ,
-Salary Slip of employee {0} already created for this period,ለዚህ ክፍለ ጊዜ ቀድሞውኑ የተፈጠሩ ሰራተኞች {0} የደመወዝ ወረቀት,
-Salary Slip of employee {0} already created for time sheet {1},ለጊዜ ሉህ ቀድሞ የተፈጠሩ ሰራተኞች የደመወዝ ወረቀት {0} {1},
-Salary Slip submitted for period from {0} to {1},ለ {0} ጊዜ ወደ {1} የገባ ጊዜ የደመወዝ ወረቀት,
-Salary Structure Assignment for Employee already exists,ለሰራተኛ የደመወዝ ትስስር ምደባ ቀድሞውኑ ይገኛል,
-Salary Structure Missing,የደመወዝ ጭብጥ ይጎድላል,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,የደመወዝ ጭነት መዋቅሩ የግብር ማቅረቢያ መግለጫ ከመግባቱ በፊት መቅረብ አለበት,
-Salary Structure not found for employee {0} and date {1},የደመወዝ መዋቅር ለሠራተኞቹ {0} እና ቀን {1} አልተገኘም,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተገቢነት ጥቅሞች (ዎች) መኖር አለበት,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","አስቀድመው የተጠናቀቀው ደመወዝ በ {0} እና በ {1} መካከል, አሁን የመተግበሪያው ክፍለ ጊዜን በዚህ ቀነ-ገደብ መካከል መሆን አይችልም.",
-Sales,ሽያጭ,
+Salary Slip ID,የቀጣሪ መታወቂያ,
+Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ,
+Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1},
+Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1},
+Salary Structure Assignment for Employee already exists,ለሠራተኛ የደመወዝ መዋቅር ምደባ አስቀድሞ ይገኛል።,
+Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,የደመወዝ ማቅረቢያ መግለጫ ከማቅረቡ በፊት የደመወዝ መዋቅር መቅረብ አለበት ፡፡,
+Salary Structure not found for employee {0} and date {1},የደመወዝ መዋቅር ለሠራተኛው {0} እና ቀን {1} አልተገኘም,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተቀናጀ ጥቅማ ጥቅም አካል (ዎች) ሊኖረው ይገባል,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ.",
+Sales,የሽያጭ,
 Sales Account,የሽያጭ መለያ,
 Sales Expenses,የሽያጭ ወጪዎች,
-Sales Funnel,የሽያጭ ቀዳዳ,
+Sales Funnel,የሽያጭ ማጥለያ,
 Sales Invoice,የሽያጭ ደረሰኝ,
-Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል,
-Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል,
-Sales Invoice {0} has already been submitted,የሽያጭ ደረሰኝ {0} አስቀድሞ ገብቷል,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ ከመሰረዝዎ በፊት የሽያጭ ደረሰኝ {0} መሰረዝ አለበት,
-Sales Order,የሽያጭ ትእዛዝ,
+Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ,
+Sales Order,የሽያጭ ትዕዛዝ,
 Sales Order Item,የሽያጭ ትዕዛዝ ንጥል,
-Sales Order required for Item {0},የሽያጭ ትዕዛዝ ለንጥል {0} ያስፈልጋል,
-Sales Order to Payment,ለክፍያ ማዘዝ,
-Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} አልገባም,
+Sales Order required for Item {0},ንጥል ያስፈልጋል የሽያጭ ትዕዛዝ {0},
+Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ,
+Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም,
 Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው,
-Sales Order {0} is {1},የሽያጭ ቅደም ተከተል {0} {0} ነው,
+Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1},
 Sales Orders,የሽያጭ ትዕዛዞች,
-Sales Partner,የሽያጭ አጋርነት,
-Sales Pipeline,የሽያጭ የቧንቧ መስመር,
+Sales Partner,የሽያጭ አጋር,
+Sales Pipeline,የሽያጭ Pipeline,
 Sales Price List,የሽያጭ ዋጋ ዝርዝር,
-Sales Return,የሽያጭ ተመላሽ,
+Sales Return,የሽያጭ ተመለስ,
 Sales Summary,የሽያጭ ማጠቃለያ,
-Sales Tax Template,የሽያጭ ግብርት አብነት,
+Sales Tax Template,የሽያጭ ግብር አብነት,
 Sales Team,የሽያጭ ቡድን,
 Sales and Returns,ሽያጭ እና ተመላሾች,
 Sales campaigns.,የሽያጭ ዘመቻዎች.,
 Sales orders are not available for production,የሽያጭ ትዕዛዞች ለምርት አይገኙም,
-Same Company is entered more than once,Same ኩባንያ ከአንድ ጊዜ በላይ ተትቷል,
-Same item cannot be entered multiple times.,ተመሳሳይ ንጥል ብዙ ጊዜ ሊገባ አይችልም.,
-Same supplier has been entered multiple times,ተመሳሳይ ሰጭ አቅራቢ በርካታ ጊዜ ተጨምሯል,
+Same Company is entered more than once,በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው,
+Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም.,
+Same supplier has been entered multiple times,ተመሳሳይ አቅራቢ በርካታ ጊዜ ገብቷል ታይቷል,
 Sample Collection,የናሙና ስብስብ,
-Sample quantity {0} cannot be more than received quantity {1},የናሙና ብዛት {0} ከተላከ በላይ መሆን አይሆንም {1},
-Sanctioned,ተገድሏል,
-Sanctioned Amount,የታገደ መጠን,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,በ ማዕቀብ የተገደበው መጠን በረድፍ ከሚገኘው የይገባኛል ጥያቄ መጠን አይበል {0}።,
+Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1},
+Sanctioned,ማዕቀብ,
+Sanctioned Amount,ማዕቀብ መጠን,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}.,
 Sand,አሸዋ,
 Saturday,ቅዳሜ,
 Saved,ተቀምጧል,
 Saving {0},በማስቀመጥ ላይ {0},
-Schedule,መርሐግብር,
+Schedule,ፕሮግራም,
 Schedule Admission,መግቢያ ቀጠሮ ያስይዙ,
-Schedule Course,የጊዜ መርሐግብር,
+Schedule Course,መርሐግብር ኮርስ,
 Schedule Date,መርሐግብር ቀን,
 Schedule Discharge,መርሃግብር መውጣት,
-Scheduled,መርሃግብር የተያዘለት,
+Scheduled,የተያዘለት,
 Scheduled Upto,መርሃግብር የተያዘለት እስከ,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስኬቶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?",
-Score cannot be greater than Maximum Score,ውጤት ከከፍተኛው ነጥብ መብለጥ አይችልም,
-Score must be less than or equal to 5,ውጤት ከ 5 ያነሰ ወይም እኩል መሆን አለበት,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስሎዶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?",
+Score cannot be greater than Maximum Score,ውጤት ከፍተኛ ነጥብ በላይ ሊሆን አይችልም,
+Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት,
 Scorecards,የውጤት ካርዶች,
-Scrapped,ተፍቷል,
-Search,ፈልግ,
-Search Item,ፈልግ ንጥል,
+Scrapped,በመዛጉ,
+Search,ፍለጋ,
+Search Item,የፍለጋ ንጥል,
 Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i),
 Search Results,የፍለጋ ውጤቶች,
-Search Sub Assemblies,ንዑስ ንዑስ ዝግጅትዎችን ይፈልጉ,
-"Search by item code, serial number, batch no or barcode","በንጥል ኮድ, በሲአይ ቁጥር, በምድብ ቁጥር ወይም ባርኮድ ይፈልጉ",
-"Seasonality for setting budgets, targets etc.","ወቅታዊነት በጀት, ዒላማዎች, ወዘተ.",
+Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ,
+"Search by item code, serial number, batch no or barcode","በንጥል ኮድ, መለያ ቁጥር, ባክ ቁጥር ወይም ባርኮድ ይፈልጉ",
+"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ",
 Secretary,ጸሐፊ,
 Section Code,የክፍል ኮድ,
-Secured Loans,ዋስትና ያላቸው ብድሮች,
-Securities & Commodity Exchanges,የደንበኞች እና ምርቶች መለዋወጫዎች,
-Securities and Deposits,ኢንሹራንስ እና ተቀማጭ ገንዘብ,
+Secured Loans,ደህንነቱ የተጠበቀ ብድሮች,
+Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ,
+Securities and Deposits,ዋስትና እና ተቀማጭ,
 See All Articles,ሁሉንም ጽሑፎች ይመልከቱ,
 See all open tickets,ሁሉንም የተከፈቱ ትኬቶች ይመልከቱ,
-See past orders,ያለፉ ትዕዛዞችን ይመልከቱ,
-See past quotations,ያለፉትን ጥቅሶች ይመልከቱ,
+See past orders,ያለፉ ትዕዛዞችን ይመልከቱ።,
+See past quotations,ያለፉ ጥቅሶችን ይመልከቱ ፡፡,
 Select,ይምረጡ,
 Select Alternate Item,አማራጭ ንጥል ምረጥ,
 Select Attribute Values,የባህርይ እሴቶች ይምረጡ,
-Select BOM,BOM ምረጥ,
-Select BOM and Qty for Production,BOM እና Qty ለምርት የሚለውን ይምረጡ,
-"Select BOM, Qty and For Warehouse","BOM, Qty እና Warehouse የሚለውን ይምረጡ",
-Select Batch,ባች ይምረጡ,
-Select Batch No,ቡጥን ቁጥር ይምረጡ,
-Select Batch Numbers,የቡድን ቁጥሮች ይምረጡ,
-Select Brand...,ብራንድ ይምረጡ ...,
+Select BOM,ይምረጡ BOM,
+Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ,
+"Select BOM, Qty and For Warehouse",BOM ፣ Qty እና ለ መጋዘን ይምረጡ።,
+Select Batch,ምረጥ ባች,
+Select Batch No,ምረጥ የጅምላ አይ,
+Select Batch Numbers,ምረጥ ባች ቁጥሮች,
+Select Brand...,ይምረጡ የምርት ...,
 Select Company,ኩባንያ ይምረጡ,
 Select Company...,ኩባንያ ይምረጡ ...,
 Select Customer,ደንበኞችን ይምረጡ,
 Select Days,ቀኖች ይምረጡ,
-Select Default Supplier,ነባሪ አቅራቢን ይምረጡ,
-Select Department...,መምሪያ ይምረጡ ...,
-Select Fiscal Year...,የፊስካል ዓመትን ይምረጡ ...,
-Select Healthcare Practitioner...,የጤና አጠባበቅ ባለሙያ ይምረጡ ...,
-Select Item (optional),ንጥል ይምረጡ (አማራጭ),
+Select Default Supplier,ይምረጡ ነባሪ አቅራቢ,
+Select Fiscal Year...,በጀት ዓመት ይምረጡ ...,
+Select Item (optional),ንጥል ይምረጡ (አስገዳጅ ያልሆነ),
 Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ,
-Select Items to Manufacture,የሚሠሩ ንጥሎችን መምረጥ,
+Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ,
 Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ,
 Select POS Profile,POS የመረጥን ፕሮፋይል,
 Select Patient,ታካሚን ይምረጡ,
-Select Possible Supplier,ሊሆን የሚችል አቅራቢ መምረጥ,
+Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ,
 Select Property,ንብረትን ይምረጡ,
-Select Quantity,ብዛት ይምረጡ,
-Select Serial Numbers,ተከታታይ ቁጥሮች ይምረጡ,
-Select Status,ሁኔታን ይምረጡ,
+Select Quantity,ይምረጡ ብዛት,
+Select Serial Numbers,መለያ ቁጥር ይምረጡ,
 Select Target Warehouse,ዒላማ መጋዘን ይምረጡ,
-Select Type...,ዓይነት ምረጥ ...,
-Select Warehouse...,የመጋዘን ቦታን ይምረጡ ...,
+Select Warehouse...,መጋዘን ይምረጡ ...,
 Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ,
-Select an employee to get the employee advance.,ሰራተኛውን ለማሳደግ ሰራተኛን ይምረጡ.,
+Select an employee to get the employee advance.,ሰራተኞቹን ለማሻሻል ሰራተኛን ይምረጡ.,
 Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.,
-Select change amount account,የለውጥ መጠን መለያ ይምረጡ,
-Select company first,መጀመሪያ ኩባንያ ይምረጡ,
-Select items to save the invoice,ኢንቮይሱን ለማስቀመጥ ንጥሎችን ምረጥ,
-Select or add new customer,አዲስ ደንበኛ ይምረጡ ወይም ያክሉ,
-Select students manually for the Activity based Group,ለእንቅስቃሴ በቡድን ለተማሪዎች ለእራስ ምረጥ,
+Select change amount account,ይምረጡ ለውጥ መጠን መለያ,
+Select company first,ኩባንያውን መጀመሪያ ይምረጡ,
+Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ,
+Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል,
+Select students manually for the Activity based Group,የ እንቅስቃሴ ላይ የተመሠረተ ቡድን በእጅ ይምረጡ ተማሪዎች,
 Select the customer or supplier.,ደንቡን ወይም አቅራቢውን ይምረጡ.,
-Select the nature of your business.,የንግድዎን ባህሪ ይምረጡ.,
+Select the nature of your business.,የንግድ ተፈጥሮ ይምረጡ.,
 Select the program first,መጀመሪያ ፕሮግራሙን ይምረጡ,
-Select to add Serial Number.,መለያ ቁጥርን ለማከል ይምረጡ.,
+Select to add Serial Number.,መለያ ቁጥር ለማከል ይምረጡ።,
 Select your Domains,ጎራዎችዎን ይምረጡ,
 Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.,
-Sell,ይግዙ,
-Selling,ይሸጣል,
-Selling Amount,የሽያጭ መጠን,
+Sell,ይሽጡ,
+Selling,ሽያጭ,
+Selling Amount,ሽያጭ መጠን,
 Selling Price List,የዋጋ ዝርዝር ዋጋ,
 Selling Rate,የሽያጭ ፍጥነት,
-"Selling must be checked, if Applicable For is selected as {0}",እንደ {0} ከተመረጠ ሻጩ መፈተሽ አለበት ፣,
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},የንጥል {0} ሽያጭ ከ {1} ያነሰ ነው. የሻጭ መጠን ቢያንስ% መሆን አለበት {2},
+"Selling must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መሸጥ, ምልክት መደረግ አለበት {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ንጥል ፍጥነት መሸጥ {0} ያነሰ ነው ያለው {1}. ተመን መሸጥ መሆን አለበት atleast {2},
 Send Grant Review Email,የእርዳታ ግምገማን ኢሜይል ላክ,
 Send Now,አሁን ላክ,
-Send SMS,ኤስ ኤም ኤስ ይላኩ,
-Send Supplier Emails,የሰጪ ኢሜሎችን ይላኩ,
-Send mass SMS to your contacts,ለዕውቂያዎችዎ አጭር የፅሁፍ መልዕክት ይላኩ,
+Send SMS,ኤስ ኤም ኤስ ላክ,
+Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ,
+Send mass SMS to your contacts,የመገናኛ ኤስ የእርስዎን እውቂያዎች ላክ,
 Sensitivity,ትብነት,
 Serial #,ተከታታይ #,
-Serial No and Batch,መለያ ቁጥር እና ባች,
-Serial No is mandatory for Item {0},ተከታታይ እሴት ለንጥል {0} የግዴታ ግዴታ ነው,
+Serial No and Batch,ተከታታይ የለም እና ባች,
+Serial No is mandatory for Item {0},ተከታታይ ምንም ንጥል ግዴታ ነው {0},
 Serial No {0} does not belong to Batch {1},Serial No {0} የቡድን {1} አይደለም,
-Serial No {0} does not belong to Delivery Note {1},መለያ ቁጥር {0} ከማድረስ የማጣቀሻ ቁጥር አይደለም {1},
-Serial No {0} does not belong to Item {1},መለያ ቁጥር 0 0 የእቃ አካል አይደለም {1},
-Serial No {0} does not belong to Warehouse {1},መለያ ቁጥር 0 0 የ Warehouse አካል አይደለም {1},
-Serial No {0} does not belong to any Warehouse,Serial No {0} ለማከማቻው ውስጥ አይደለም,
-Serial No {0} does not exist,Serial No {0} የለም,
-Serial No {0} has already been received,Serial No {0} ቀድሞውኑ ደርሷል,
-Serial No {0} is under maintenance contract upto {1},Serial No {0} በጥገና ውል እስከ {1} ድረስ ነው,
-Serial No {0} is under warranty upto {1},Serial No {0} በ {1} ዋስትና ስር ነው,
-Serial No {0} not found,Serial No {0} አልተገኘም,
-Serial No {0} not in stock,Serial No {0} በክምችት ውስጥ አይገኝም,
-Serial No {0} quantity {1} cannot be a fraction,Serial No {0} መጠን {1} ክፍልፋይ ሊሆን አይችልም,
-Serial Nos Required for Serialized Item {0},ለዝቅተኛ ንጥል ነገር የሚፈለግባቸው ተከታታይ ግዴታዎች {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} በሽያጭ ደረሰኝ ውስጥ ቀድሞውኑ ተካቷል: {1},
-Serial Numbers,ተከታታይ ቁጥሮች,
-Serial Numbers in row {0} does not match with Delivery Note,በረድፍ {0} ውስጥ ያሉት ድርብ ቁጥሮች ከማ Delivery ማሳሰቢያ ጋር አይዛመዱም,
-Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል እሽግ ሊሆን አይችልም,
+Serial No {0} does not belong to Delivery Note {1},ተከታታይ አይ {0} የመላኪያ ማስታወሻ የእርሱ ወገን አይደለም {1},
+Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1},
+Serial No {0} does not belong to Warehouse {1},ተከታታይ አይ {0} መጋዘን የእርሱ ወገን አይደለም {1},
+Serial No {0} does not belong to any Warehouse,ተከታታይ አይ {0} ማንኛውም መጋዘን ይኸው የእርሱ ወገን አይደለም,
+Serial No {0} does not exist,ተከታታይ አይ {0} የለም,
+Serial No {0} has already been received,ተከታታይ አይ {0} አስቀድሞ ደርሷል,
+Serial No {0} is under maintenance contract upto {1},ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1},
+Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1},
+Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0},
+Serial No {0} not in stock,አይደለም አክሲዮን ውስጥ ተከታታይ አይ {0},
+Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም,
+Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1},
+Serial Numbers,መለያ ቁጥሮች,
+Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም,
+Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም,
 Serial no {0} has been already returned,መለያ ቁጥር 0 0 ቀድሞውኑ ተመልሷል,
-Serial number {0} entered more than once,መለያ ቁጥር {0} ከአንድ ጊዜ በላይ አስገብቷል,
-Serialized Inventory,ተከታታይ የተካፈሉ የእቃዎች,
-Series Updated,ተከታታይ ዘምኗል,
+Serial number {0} entered more than once,{0} መለያ ቁጥር ከአንድ ጊዜ በላይ ገባ,
+Serialized Inventory,Serialized ቆጠራ,
+Series Updated,ተከታታይ የዘመነ,
 Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል,
-Series is mandatory,ተከታታይነት ግዴታ ነው,
-Series {0} already used in {1},{1} አስቀድሞ ጥቅም ላይ ውሏል {1},
+Series is mandatory,ተከታታይ ግዴታ ነው,
+Series {0} already used in {1},ቀደም ሲል ጥቅም ላይ ተከታታይ {0} {1},
 Service,አገልግሎት,
-Service Expense,የአገልግሎት ወጭ,
-"Service Item,Type,frequency and expense amount are required","የአገልግሎት አይነቶች, ዓይነት, ድግግሞሽ እና የወጪ መጠን መጠን ያስፈልጋል",
-Service Level Agreement,የአገልግሎት ደረጃ ስምምነት,
-Service Level Agreement.,የአገልግሎት ደረጃ ስምምነት.,
-Service Level.,የአገልግሎት ደረጃ.,
+Service Expense,የአገልግሎት የወጪ,
+Service Level Agreement,የአገልግሎት ደረጃ ስምምነት።,
+Service Level Agreement.,የአገልግሎት ደረጃ ስምምነት።,
+Service Level.,የአገልግሎት ደረጃ።,
 Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም,
-Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከስራ አገልግሎት ጅማሬ ቀን በፊት ሊሆን አይችልም,
+Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ &quot;አገልግሎት ጅምር&quot; በፊት ሊሆን አይችልም,
 Services,አገልግሎቶች,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","እንደ ኩባንያ, ምንዛሬ, የአሁኑ የፋይናንስ ዓመት ወዘተ ያሉ ነባሪ እሴቶችን ያዘጋጁ.",
-Set Details,ዝርዝሮችን ያዘጋጁ,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ወዘተ ኩባንያ, የምንዛሬ, የአሁኑ የበጀት ዓመት, እንደ አዘጋጅ ነባሪ እሴቶች",
+Set Details,ዝርዝሮችን ያቀናብሩ,
 Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ,
-Set Open,ክፍት የሚሆን,
-Set Project and all Tasks to status {0}?,ፕሮጀክት እና ሁሉም ተግባራት ወደ ሁኔታ {0} ያቀናብሩ?,
-Set Status,ሁኔታ አዘጋጅ,
-Set Tax Rule for shopping cart,ለግዢ ጋሪ የግብር መመሪያ ያዘጋጁ,
-Set as Closed,እንደተዘጋ ተዘጋጅ,
-Set as Completed,እንደተጠናቀቀ ያዘጋጁ,
+Set Project and all Tasks to status {0}?,ፕሮጀክት እና ሁሉም ተግባሮች ወደ ሁኔታ {0} ይዋቀሩ?,
+Set Status,ሁኔታን ያዘጋጁ።,
+Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ,
+Set as Closed,ተዘግቷል እንደ አዘጋጅ,
+Set as Completed,እንደ ተጠናቀቀ ያዘጋጁ,
 Set as Default,እንደ ነባሪ አዘጋጅ,
-Set as Lost,እንደጠፋ አዘጋጀው,
-Set as Open,እንደ ክፍት ሆኖ,
-Set default inventory account for perpetual inventory,ለቋሚ እቃዎች ቋሚ ነጋሪ እሴትን መለያ ያዘጋጁ,
-Set default mode of payment,ነባሪ የክፍያ ስልትን ያዘጋጁ,
-Set this if the customer is a Public Administration company.,ደንበኛው የህዝብ አስተዳደር ኩባንያ ከሆነ ይህንን ያዘጋጁ.,
-Set warehouse for Procedure {0} ,የድንበር መጋዘን አዘጋጅ ለ {0},
+Set as Lost,የጠፋ እንደ አዘጋጅ,
+Set as Open,ክፍት እንደ አዘጋጅ,
+Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ,
+Set default mode of payment,ነባሪ የክፍያ አካልን ያዘጋጁ,
+Set this if the customer is a Public Administration company.,ደንበኛው የመንግስት አስተዳደር ኩባንያ ከሆነ ይህንን ያዘጋጁ።,
 Set {0} in asset category {1} or company {2},{0} ን በንብረት ምድብ {1} ወይም ኩባንያ {2} ውስጥ ያዘጋጁ,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",ከዚህ በታች የሽያጭ ሰዎች ጋር የተያያዘው ሠራተኛ የተጠቃሚ መታወቂያ ስለሌለው - ክስተቶችን ወደ {0} ማዋቀር,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ወደ ክስተቶች በማቀናበር ላይ {0}, የሽያጭ አካላት ከታች ያለውን ጋር ተያይዞ ሠራተኛው የተጠቃሚ መታወቂያ የለውም ጀምሮ {1}",
 Setting defaults,ነባሪዎችን በማቀናበር ላይ,
-Setting up Email,ኢሜይልን ማቀናበር,
+Setting up Email,ኢሜይል በማቀናበር ላይ,
 Setting up Email Account,የኢሜይል መለያ በማቀናበር ላይ,
-Setting up Employees,ሰራተኞችን ማቀናበር,
-Setting up Taxes,ቀረጥ ማዘጋጀት,
-Setting up company,ኩባንያ ማቋቋም,
+Setting up Employees,ሰራተኞች በማቀናበር ላይ,
+Setting up Taxes,ግብሮች በማቀናበር ላይ,
+Setting up company,ኩባንያ ማቋቋም።,
 Settings,ቅንብሮች,
-"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመስመር ላይ ደንቦች, የዋጋ ዝርዝር ወዘተ የመሳሰሉ የግንኙነት ግብዓት ቅንብሮች.",
-Settings for website homepage,የድረ-ገጽ መነሻ ገጽ ቅንብሮች,
-Settings for website product listing,የድር ጣቢያ ምርት ዝርዝር ቅንጅቶች,
-Settled,ተስተካክሏል,
-Setup Gateway accounts.,የአግባቢ ፍኖት መለያዎችን ያዋቅሩ.,
-Setup SMS gateway settings,የኤስ.ኤም.ኤስ. የአግባቢ ፍኖት ማቀናበር,
-Setup cheque dimensions for printing,የፐርሺፕ የቼክሊን መስፈርቶች ለማተም,
+"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች",
+Settings for website homepage,ድር መነሻ ገጽ ቅንብሮች,
+Settings for website product listing,የድር ጣቢያ ምርት ዝርዝር ቅንብሮች።,
+Settled,የተስተካከለ,
+Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች.,
+Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች,
+Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን,
 Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ,
 Setup mode of POS (Online / Offline),የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ,
 Setup your Institute in ERPNext,በ ERPNext ተቋምዎን ተቋም ያዘጋጁ,
 Share Balance,የሒሳብ ሚዛን,
 Share Ledger,Ledger አጋራ,
-Share Management,የማጋሪያ አስተዳደር,
-Share Transfer,ትልልፍ ያጋሩ,
+Share Management,የማጋራት አስተዳደር,
+Share Transfer,ትልልፍን አጋራ,
 Share Type,ዓይነት አጋራ,
 Shareholder,ባለአክስዮን,
 Ship To State,ወደ ዋናው መርከብ,
-Shipments,እቃዎች,
-Shipping,ማጓጓዣ,
+Shipments,ማዕድኑን,
+Shipping,መላኪያ,
 Shipping Address,የመላኪያ አድራሻ,
-"Shipping Address does not have country, which is required for this Shipping Rule",የመላኪያ አድራሻ ለእዚህ የመርከብ ገደብ አስፈላጊ የሆነ አገር የለውም,
-Shipping rule not applicable for country {0},የመላኪያ ደንቡ ለአገር አይተገበርም {0},
+"Shipping Address does not have country, which is required for this Shipping Rule","የመላኪያ አድራሻ ለዚህ አገር አይላክም, ይህ ለዚህ መላኪያ መመሪያ ይጠበቃል",
 Shipping rule only applicable for Buying,የማጓጓዣ ደንብ ለግዢ ብቻ ነው የሚመለከተው,
-Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚሠራው,
+Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚመለከተው,
 Shopify Supplier,አቅራቢን ግዛ,
-Shopping Cart,የግዢ ጋሪ,
-Shopping Cart Settings,የግዢ ግብዓት ደንበኞች ቅንጅቶች,
-Shortage Qty,እጥርጥር እ,
-Show Completed,አሳይ ተጠናቅቋል,
+Shopping Cart,ወደ ግዢ ሳጥን ጨመር,
+Shopping Cart Settings,ወደ ግዢ ሳጥን ጨመር ቅንብሮች,
+Shortage Qty,እጥረት ብዛት,
+Show Completed,ትዕይንት ተጠናቋል።,
 Show Cumulative Amount,የተደመረው መጠን አሳይ,
 Show Employee,ተቀጣሪን አሳይ,
 Show Open,ክፍት አሳይ,
-Show Opening Entries,መክፈቻ ክፍሎችን አሳይ,
+Show Opening Entries,የመክፈቻ ግቤቶችን አሳይ።,
 Show Payment Details,የክፍያ ዝርዝሮችን አሳይ,
 Show Return Entries,ምላሾችን አሳይ,
-Show Salary Slip,የደመወዝ ወረቀት አሳይ,
+Show Salary Slip,አሳይ የቀጣሪ,
 Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ,
-Show Variants,ተለዋዋጮችን አሳይ,
-Show closed,አሳይ ዝግ ነው,
+Show Variants,አሳይ አይነቶች,
+Show closed,አሳይ ተዘግቷል,
 Show exploded view,የተበተለ እይታ አሳይ,
 Show only POS,POS ብቻ አሳይ,
-Show unclosed fiscal year's P&L balances,ያልተከፈተ የበጀት አመት የ P &amp; L ሂሳቦችን አሳይ,
-Show zero values,ዜሮ እሴቶችን አሳይ,
+Show unclosed fiscal year's P&L balances,ያልተዘጋ በጀት ዓመት አ &amp; ኤል ሚዛን አሳይ,
+Show zero values,ዜሮ እሴቶች አሳይ,
 Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ,
 Silt,ዝለል,
 Single Variant,ነጠላ መለኪያው,
-Single unit of an Item.,የአንድ ንጥል ነጠላ ንጥረ ነገር.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",የመለያ ምደባ መዛግብቱ ቀድሞውኑ በእነሱ ላይ እንደሚኖሩ እንደመሆኑ ለሚከተሉት ሰራተኞች የመመደብ እረፍት ይለቃቅ. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ለሚቀጥሉት ሰራተኞች የደመወዝ ቅጥር የስራ ሁኔታን መጨመር, እንደ የደመፍ ስታትስቲክስ የሥራ ድልድል መዝገቦች ቀድሞውኑ በእነሱ ላይ ይገኛል. {0}",
+Single unit of an Item.,አንድ ንጥል ላይ ነጠላ አሃድ.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",የመለያ ምደባ መዛግብቱ አስቀድሞ በእነሱ ላይ እንደሚገኝ እንደመሆኑ ለሚከተሉት ሰራተኞች የመመደብ እረፍት ይለቁ. {0},
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",የደመወዝ አወቃቀር ምደባ መዝገቦች በእነሱ ላይ እንደመሆናቸው ደመወዝ የቅጥር አደረጃጀት ምደባ ለሚከተለው ሠራተኞች መዝለል ፡፡ {0},
 Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም,
 Small,ትንሽ,
 Soap & Detergent,ሳሙና እና ሳሙና,
 Software,ሶፍትዌር,
 Software Developer,ሶፍትዌር ገንቢ,
-Softwares,ሶፍትዌሮች,
-Soil compositions do not add up to 100,የአፈር አጣቢዎች እስከ 100 ድረስ አይጨምሩም,
-Sold,ተሸጧል,
+Softwares,ሶፍትዌሮችን,
+Soil compositions do not add up to 100,የአፈር ማቀናበሪያዎች እስከ 100 ድረስ አይጨምሩም,
+Sold,የተሸጠ,
 Some emails are invalid,አንዳንድ ኢሜሎች ልክ አይደሉም,
-Some information is missing,አንዳንድ መረጃዎች ይጎድላሉ,
+Some information is missing,አንዳንድ መረጃ ይጎድለዋል,
 Something went wrong!,የሆነ ስህተት ተከስቷል!,
-"Sorry, Serial Nos cannot be merged","እናዝናለን, ተከታታይ ቁጥሮች ልንዋሃድ አይችሉም",
+"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም",
 Source,ምንጭ,
-Source Warehouse,ምንጭ ሱቅ,
-Source and Target Location cannot be same,የምንጭ እና ዒላማ አካባቢ ተመሳሳይ መሆን አይችልም,
-Source and target warehouse cannot be same for row {0},ምንጭ እና የታለመ መጋዘን መጋዘን ለረድፍ {0} ተመሳሳይ መሆን አይችልም,
-Source and target warehouse must be different,ምንጩ እና የታቀደለት መጋዘን የተለየ መሆን አለበት,
-Source of Funds (Liabilities),የገንዘብ ምንጮች (ሃላፊነቶች),
-Source warehouse is mandatory for row {0},የንጥል መጋዘን ለመደዳ ረድፍ {0} አስገዳጅ ነው,
-Specified BOM {0} does not exist for Item {1},የተጠቀሰው BOM {0} ለንጥል {1} የለም.,
-Split,የተከፈለ,
-Split Batch,የተከፋፈለ ቡድን,
-Split Issue,ችግር ተከታትሏል,
-Sports,ስፖርቶች,
-Staffing Plan {0} already exist for designation {1},የሰራተኞች እቅድ {0} ቀድሞው ለመሰየም አስቀድሞ አለ {1},
-Standard Buying,መደበኛ ግዢ,
+Source Warehouse,ምንጭ መጋዘን,
+Source and Target Location cannot be same,የምንጭ እና ዒላማ አካባቢ ተመሳሳይ መሆን አይችሉም,
+Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0},
+Source and target warehouse must be different,የመነሻ እና የመድረሻ መጋዘን የተለየ መሆን አለበት,
+Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች),
+Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0},
+Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1},
+Split,ሰነጠቀ,
+Split Batch,ክፈል ባች,
+Split Issue,ችግር ተከፈለ,
+Sports,ስፖርት,
+Staffing Plan {0} already exist for designation {1},የሰራተኞች ዕቅድ {0} አስቀድሞ ለመሰየም አስቀድሞ አለ {1},
+Standard Buying,መደበኛ ሊገዙ,
 Standard Selling,መደበኛ ሽያጭ,
-Standard contract terms for Sales or Purchase.,መደበኛ የሽያጭ ውል ለሽያጭ ወይም ለግዢ.,
-Start Date,የመጀመሪያ ቀን,
-Start Date of Agreement can't be greater than or equal to End Date.,የስምምነት ቀን የጀመረበት ቀን መጨረሻ ቀን ወይም እኩል ሊሆን አይችልም.,
-Start Year,የመጀመሪያ ዓመት,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የደመወዝ ክፍያ ወቅት ውስጥ ሊሰጡት አይችሉም, {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የደመወዝ ጊዜ ውስጥ አይደለም {0} ማስላት አይቻልም.,
-Start date should be less than end date for Item {0},የመጀመሪያ ቀን ለንጥል {0} የመጨረሻ ቀን ማብቂያ መሆን አለበት,
-Start date should be less than end date for task {0},የመጀመሪያ ቀን ለድር ተግባር ከሚጠናቀቅበት ቀን ያነሰ መሆን አለበት {0},
-Start day is greater than end day in task '{0}',የመጀመሪያ ቀን በተግባር «{0}» ውስጥ ካለው የመጨረሻ ቀን የበለጠ ነው,
+Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል.,
+Start Date,ቀን ጀምር,
+Start Date of Agreement can't be greater than or equal to End Date.,የስምምነቱ የመጀመሪያ ቀን ከመጨረሻ ቀን ጋር የሚበልጥ ወይም እኩል መሆን አይችልም።,
+Start Year,የጀመረበት ዓመት,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}",የመጀመሪያ እና የመጨረሻ ቀኖች ልክ በሆነ የደመወዝ ክፍለ ጊዜ ውስጥ አይደሉም ፣ ማስላት አይችሉም {0},
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም.",
+Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0},
+Start date should be less than end date for task {0},የመጀመሪያ ቀን ለድርጊቱ ከሚጠናቀቅበት የመጨረሻ ቀን ያነሰ መሆን አለበት {0},
+Start day is greater than end day in task '{0}',የመጀመሪያ ቀን በተግባር ውስጥ &#39;{0}&#39; ውስጥ ከሚኖረው የመጨረሻ ቀን የበለጠ ነው,
 Start on,ጀምር,
 State,ግዛት,
-State/UT Tax,ግዛት / ዩታ ግብር,
-Statement of Account,የሂሳብ መግለጫ,
-Status must be one of {0},ሁኔታ ከ {0} ውስጥ መሆን አለበት.,
+State/UT Tax,ግዛት / UT ግብር,
+Statement of Account,መለያ መግለጫ,
+Status must be one of {0},ሁኔታ ውስጥ አንዱ መሆን አለበት {0},
 Stock,አክሲዮን,
 Stock Adjustment,የአክሲዮን ማስተካከያ,
-Stock Analytics,የአክሲዮን ትንታኔ,
-Stock Assets,የደምፍ እሴቶች,
+Stock Analytics,የክምችት ትንታኔ,
+Stock Assets,የክምችት ንብረቶች,
 Stock Available,ክምችት ይገኛል,
-Stock Balance,የአክሲዮን ቀሪ ሂሳብ,
-Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተከፍተዋል,
-Stock Entry,የገበያ ግቢ,
-Stock Entry {0} created,የገበያ ምልልስ {0} ተፈጥሯል,
-Stock Entry {0} is not submitted,የገበያ ማጣሪያ {0} አይገባም,
-Stock Expenses,የአክሲዮን ወጪዎች,
-Stock In Hand,በእጅ ክምችት,
-Stock Items,የክምችት ንጥሎች,
-Stock Ledger,የገበያ መዝገብ ሰጪ,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,የገበያ የማስረከቢያ ምዝግብ ማስታወሻዎች እና የ GL ምረጫዎች ለተመረጡት የግዢ ደረሰኞች በድጋሜ ይለጠፋሉ,
-Stock Levels,የሰሪት ደረጃዎች,
+Stock Balance,የአክሲዮን ቀሪ,
+Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል,
+Stock Entry,የክምችት የሚመዘገብ መረጃ,
+Stock Entry {0} created,የክምችት Entry {0} ተፈጥሯል,
+Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም,
+Stock Expenses,የክምችት ወጪ,
+Stock In Hand,የእጅ ውስጥ የአክሲዮን,
+Stock Items,የአክሲዮን ንጥሎች,
+Stock Ledger,የክምችት የሒሳብ መዝገብ,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,የክምችት የሒሳብ መዝገብ ግቤቶች እና GL ግቤቶችን ለተመረጠው የግዢ ደረሰኞች ለ ዳግም ከተለጠፈ ነው,
+Stock Levels,የክምችት ደረጃዎች,
 Stock Liabilities,የክምችት ተጠያቂነቶች,
-Stock Options,የገበያ አማራጮች,
-Stock Qty,አክሲዮን ቁጥር,
-Stock Received But Not Billed,አክሲዮን የተቀበለ ግን አልተከፈለም,
+Stock Options,የክምችት አማራጮች,
+Stock Qty,የአክሲዮን ብዛት,
+Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም,
 Stock Reports,የክምችት ሪፖርቶች,
 Stock Summary,የአክሲዮን ማጠቃለያ,
-Stock Transactions,የክምችት ልውውጦች,
-Stock UOM,የአክሲዮም UOM,
-Stock Value,የአክሲዮን ዋጋ,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},በፋብሪካ ውስጥ ያለው የአክሲዮን ሚዛን {0} በ Warehouse {3} ውስጥ ለሚገኘው ንጥል {2} ንጥል ይሆናል {3},
-Stock cannot be updated against Delivery Note {0},ክምችት በማድረስ የማድረስ ግልባጭ ላይ ሊሻሻል አይችልም. {0},
-Stock cannot be updated against Purchase Receipt {0},ክምችት በግዢ ደረሰኝ {0} ላይ ሊዘመን አይችልም,
-Stock cannot exist for Item {0} since has variants,ክምችቶች (እቃዎች) ስላሏቸው ነገሮች ቁጥር {0} ሊኖር አይችልም,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ወደ መጀመሪያው አሠራር የተከማቸ ብዛት በአቅራቢው አይገኝም. የአክሲዮን ማስተላለፍን ለመመዝገብ ይፈልጋሉ,
-Stock transactions before {0} are frozen,የ {0} ሒሳቦች ከመዘጋታቸው በፊት የለውጥ ግብይቶች,
+Stock Transactions,የክምችት ግብይቶች,
+Stock UOM,የክምችት UOM,
+Stock Value,የክምችት እሴት,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ባች ውስጥ የአክሲዮን ቀሪ {0} ይሆናል አሉታዊ {1} መጋዘን ላይ ንጥል {2} ለ {3},
+Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0},
+Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0},
+Stock cannot exist for Item {0} since has variants,ንጥል ለማግኘት መኖር አይችሉም የአክሲዮን {0} ጀምሮ ተለዋጮች አለው,
+Stock transactions before {0} are frozen,{0} በበረዶ በፊት የአክሲዮን ዝውውሮች,
 Stop,ተወ,
-Stopped,ተቆልፏል,
+Stopped,አቁሟል,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ",
 Stores,መደብሮች,
-Structures have been assigned successfully,መዋቅሮች በተሳካ ሁኔታ ተመድበዋል,
+Structures have been assigned successfully,መዋቅሮች በተሳካ ሁኔታ ተመድበዋል ፡፡,
 Student,ተማሪ,
 Student Activity,የተማሪ እንቅስቃሴ,
 Student Address,የተማሪ አድራሻ,
-Student Admissions,ተማሪዎች ምዝገባ,
-Student Attendance,የተማሪ ክትትል,
-"Student Batches help you track attendance, assessments and fees for students","የተማሪዎች ድልድል ለተማሪዎች ለተማሪዎች መከታተል, ግምገማዎች እና ክፍያዎች እንዲከታተሉ ያግዝዎታል",
-Student Email Address,የተማሪ ኢሜይል አድራሻ,
-Student Email ID,የተማሪ ኢሜይል መታወቂያ,
+Student Admissions,የተማሪ ምዝገባ,
+Student Attendance,የተማሪ የትምህርት ክትትል,
+"Student Batches help you track attendance, assessments and fees for students","የተማሪ ቡድኖች እናንተ ተማሪዎች ክትትልን, ግምገማዎች እና ክፍያዎች ይከታተሉ ለመርዳት",
+Student Email Address,የተማሪ የኢሜይል አድራሻ,
+Student Email ID,የተማሪ የኢሜይል መታወቂያ,
 Student Group,የተማሪ ቡድን,
-Student Group Strength,የተማሪዎች ቡድን ጥንካሬ,
-Student Group is already updated.,የተማሪ ቡድን ቀድሞውኑ ተዘምኗል.,
-Student Group or Course Schedule is mandatory,የተማሪ ቡድን ወይም የኮርሱ ግዜ ግዴታ ነው,
+Student Group Strength,የተማሪ ቡድን ጥንካሬ,
+Student Group is already updated.,የተማሪ ቡድን አስቀድሞ የዘመነ ነው.,
+Student Group or Course Schedule is mandatory,የተማሪ ቡድን ወይም ኮርስ ፕሮግራም የግዴታ ነው,
 Student Group: ,የተማሪ ቡድን:,
 Student ID,የተማሪ መታወቂያ,
 Student ID: ,የተማሪ መታወቂያ:,
-Student LMS Activity,Student LMS Activity,
-Student Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር,
-Student Name,የተማሪው ስም,
+Student LMS Activity,የተማሪ LMS እንቅስቃሴ።,
+Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር,
+Student Name,የተማሪ ስም,
 Student Name: ,የተማሪው ስም:,
 Student Report Card,የተማሪ ሪፖርት ካርድ,
-Student is already enrolled.,ተማሪው ቀድሞውኑ ተመዝግቧል.,
-Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ብዙ ጊዜ በረድፍ {2} እና {3} ውስጥ ይታያል,
-Student {0} does not belong to group {1},ተማሪ {0} ከቡድን {1} ውስጥ አይገባም,
-Student {0} exist against student applicant {1},ተማሪ {0} በተማሪ አመልካች ላይ {1} ይኖራል.,
-"Students are at the heart of the system, add all your students",ተማሪዎች በስርዓቱ ውስጥ ሲሆኑ ሁሉም ተማሪዎቻቸው ላይ ይጨምራሉ,
-Sub Assemblies,ንዑስ ንዑስ ዝግጅት,
+Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.,
+Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ረድፍ ውስጥ ብዙ ጊዜ ተጠቅሷል {2} እና {3},
+Student {0} does not belong to group {1},ተማሪ {0} ከቡድኑ ውስጥ አይካተተም {1},
+Student {0} exist against student applicant {1},ተማሪ {0} ተማሪ አመልካች ላይ እንዳሉ {1},
+"Students are at the heart of the system, add all your students","ተማሪዎች ሥርዓት ልብ ላይ, ሁሉም ተማሪዎች ማከል ነው",
+Sub Assemblies,ንዑስ ትላልቅ,
 Sub Type,ንዑስ ዓይነት,
-Sub-contracting,ንዑስ ኮንትራት,
-Subcontract,የንዑስ ኮንትራት ውል,
-Subject,ርዕሰ ጉዳይ,
+Sub-contracting,ንዑስ-የኮንትራት,
+Subcontract,በሰብ,
+Subject,ትምህርት,
 Submit,አስገባ,
-Submit Proof,ማረጋገጫ ያቅርቡ,
-Submit Salary Slip,የደመወዝ ሠሌዳ አስገባ,
+Submit Proof,ማረጋገጫ ያስገቡ ፡፡,
+Submit Salary Slip,የቀጣሪ አስገባ,
 Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ.,
-Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ይላኩ,
-Submitted orders can not be deleted,የቀረቡት ትዕዛዞች ሊሰረዙ አይችሉም,
+Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ያስገቡ,
+Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም,
 Submitting Salary Slips...,ደመወዝ መጨመር ...,
 Subscription,ምዝገባ,
 Subscription Management,የምዝገባ አስተዳደር,
-Subscriptions,ምዝገባዎች,
-Subtotal,ንዑስ ድምር,
-Successfully Reconciled,በተሳካ ሁኔታ ተመግቧል,
+Subscriptions,የደንበኝነት ምዝገባዎች,
+Subtotal,ድምር,
+Successfully Reconciled,በተሳካ ሁኔታ የታረቀ,
 Successfully Set Supplier,አቅራቢውን በተሳካ ሁኔታ አዘጋጅ,
 Successfully created payment entries,የክፍያ ግብዓቶችን በተሳካ ሁኔታ ፈጥሯል,
-Successfully deleted all transactions related to this company!,ከዚህ ኩባንያ ጋር የተያያዙ ሁሉንም ግብይቶች በተሳካ ሁኔታ ሰርዘዋል!,
-Sum of Scores of Assessment Criteria needs to be {0}.,የግምገማ መስፈርት ነጥቦች {0} መሆን አለበት.,
-Sum of points for all goals should be 100. It is {0},ለሁሉም ግቦች የጋራ ነጥቦች በ 100 መሆን አለባቸው. {0},
-Summary for this month and pending activities,የዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ,
-Summary for this week and pending activities,የዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ,
+Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል!,
+Sum of Scores of Assessment Criteria needs to be {0}.,ግምገማ መስፈርት በበርካታ ድምር {0} መሆን አለበት.,
+Sum of points for all goals should be 100. It is {0},ለሁሉም ግቦች ነጥቦች ድምር ነው 100. መሆን አለበት {0},
+Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ,
+Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ,
 Sunday,እሁድ,
-Suplier,ከፍ ያለ,
-Suplier Name,የበላይ ስም,
+Suplier,Suplier,
+Suplier Name,Suplier ስም,
 Supplier,አቅራቢ,
 Supplier Group,የአቅራቢ ቡድን,
 Supplier Group master.,የአቅራቢዎች የቡድን ጌታ.,
-Supplier Id,የአቅራቢ መታወቂያ,
-Supplier Invoice Date cannot be greater than Posting Date,የአቅራቢ ደረሰኝ ቀን ከተለጠፈው ቀን በላይ መሆን አይችልም,
-Supplier Invoice No,የአቅራቢ ደረሰኝ ቁጥር,
-Supplier Invoice No exists in Purchase Invoice {0},የአቅራቢ ደረሰኝ የለም የግዢ ደረሰኝ የለም {0},
-Supplier Name,የአቅራቢ ስም,
-Supplier Part No,የአቅራቢው ክፍል ቁጥር,
-Supplier Quotation,የአቅራቢ ዋጋ,
-Supplier Quotation {0} created,የአቅራቢ ዝርዝር {0} ተፈጥሯል,
-Supplier Scorecard,የአገልግሎት አቅራቢ ካርድ,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ለንዑስ ኮንትራክተሩ ደረሰኝ አስገቢው የመጋዘን አቅራቢ,
-Supplier database.,የአቅራቢዎች የውሂብ ጎታ.,
-Supplier {0} not found in {1},አቅራቢ {0} በ {1} አልተገኘም,
-Supplier(s),አቅራቢ (ዎች),
-Supplies made to UIN holders,ለ UIN holders የተሰጡ አቅርቦቶች,
-Supplies made to Unregistered Persons,እቃዎች ባልተመዘገቡት ግለሰቦች የተሰጡ አቅርቦቶች,
-Suppliies made to Composition Taxable Persons,ለታክስ ተቀናቃኞች ለተዋሃዱ የተሰጡ ደንቦች,
+Supplier Id,አቅራቢ መታወቂያ,
+Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም,
+Supplier Invoice No,አቅራቢ ደረሰኝ የለም,
+Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0},
+Supplier Name,አቅራቢው ስም,
+Supplier Part No,አቅራቢው ክፍል የለም,
+Supplier Quotation,አቅራቢው ትዕምርተ,
+Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል,
+Supplier Scorecard,የአቅራቢ መለኪያ ካርድ,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን,
+Supplier database.,አቅራቢው ጎታ.,
+Supplier {0} not found in {1},አቅራቢ {0} በ {1} ውስጥ አልተገኘም,
+Supplier(s),አቅራቢው (ዎች),
+Supplies made to UIN holders,ለዩአንዲ መያዣዎች የተሰሩ አቅርቦቶች።,
+Supplies made to Unregistered Persons,ላልተመዘገቡ ሰዎች የተሰሩ አቅርቦቶች።,
+Suppliies made to Composition Taxable Persons,ለክፍያ ግብር ከፋይ ሰዎች የተሰሩ አቅርቦቶች።,
 Supply Type,የምርት ዓይነት,
 Support,ድጋፍ,
-Support Analytics,ትንታኔዎችን ያግዙ,
+Support Analytics,የድጋፍ ትንታኔ,
 Support Settings,የድጋፍ ቅንብሮች,
 Support Tickets,ትኬቶችን ይደግፉ,
-Support queries from customers.,የድጋፍ ጥያቄዎች ከደንበኛዎች.,
+Support queries from customers.,ደንበኞች ድጋፍ ጥያቄዎች.,
 Susceptible,በቀላሉ ሊታወቅ የሚችል,
-Sync Master Data,ዋና ውሂብ ያመሳስሉ,
-Sync Offline Invoices,ከመስመር ውጭ ደረሰኝዎችን ያመሳስሉ,
-Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማስታዎቂያዎች ተላልፈዋል ምክንያቱም ማመሳሰያ ለጊዜው ታግዷል,
-Syntax error in condition: {0},የአገባብ ስህተት በመጠኑ: {0},
-Syntax error in formula or condition: {0},በቀመር ውስጥ ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0},
+Sync Master Data,አመሳስል መምህር ውሂብ,
+Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች,
+Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማረፊያዎች ታልፈው ስለመጡ ማመሳሰያ በጊዜያዊነት ተሰናክሏል,
+Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0},
+Syntax error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0},
 TDS Rate %,TDS ተመን%,
-Taken,ተወስዷል,
-Tap items to add them here,እዚህ ለመጨመር ንጥሎችን መታ ያድርጉ,
-Target ({}),ዒላማ ({}),
-Target On,ዒላማ በርቷል,
+Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ,
+Target ({}),Getላማ ({}),
+Target On,ዒላማ ላይ,
 Target Warehouse,ዒላማ መጋዘን,
-Target warehouse in row {0} must be same as Work Order,የመጋዘን መጋዘን በረድፍ {0} ውስጥ እንደ የስራ ትዕዛዝ ተመሳሳይ መሆን አለበት,
-Target warehouse is mandatory for row {0},የረድፍ {0} ዒላማ መጋዘን ግዴታ ነው,
+Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0},
 Task,ተግባር,
-Tasks,ተግባራት,
-Tasks have been created for managing the {0} disease (on row {1}),ተግባሮች {0} በሽታን (በረድፍ ላይ {1} ላይ ለማቀናበር ሲባል የተፈጠሩ),
+Tasks,ተግባሮች,
+Tasks have been created for managing the {0} disease (on row {1}),ተግባራት {0} በሽታን (በረድፍ ላይ {1} ላይ ለማስተዳደር የተፈጠሩ),
 Tax,ግብር,
-Tax Assets,የግብር እሴቶች,
-Tax Category for overriding tax rates.,የግብር ተመንን ለመተካት የክፍያ ምድብ.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",የግብር ምድብ ወደ «ጠቅላላ» ተቀይሯል ምክንያቱም ሁሉም ንጥሎች እቃ ያልሆኑ ምርቶች ናቸው,
+Tax Assets,የግብር ንብረቶች,
+Tax Category for overriding tax rates.,የግብር ተመኖችን ለመሻር የግብር ምድብ።,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ሁሉም ንጥሎች ያልሆኑ የአክሲዮን ንጥሎች ናቸው ምክንያቱም የግብር ምድብ &quot;ጠቅላላ&quot; ወደ ተቀይሯል,
 Tax ID,የግብር መታወቂያ,
 Tax Id: ,የግብር መታወቂያ:,
 Tax Rate,የግብር ተመን,
-Tax Rule Conflicts with {0},በ {0} ላይ የግጭት ደንቦች ግጭቶች,
-Tax Rule for transactions.,ለግብዣዎች የግብር መመሪያ.,
-Tax Template is mandatory.,የግብር አብነት ግዴታ ነው.,
+Tax Rule Conflicts with {0},ጋር ግብር ደንብ ግጭቶች {0},
+Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ.,
+Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.,
 Tax Withholding rates to be applied on transactions.,በግብይቶች ላይ የሚተገበር የግብር መያዣ መጠን.,
-Tax template for buying transactions.,ግብይቶችን ለመግዛት የገቢ ንድፍ.,
-Tax template for item tax rates.,የንጥል የግብር ተመኖች የግብር ቅንብር.,
-Tax template for selling transactions.,ግብይቶችን ለመሸጥ የግብር ቅንብር.,
+Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.,
+Tax template for item tax rates.,የንጥል ግብር ተመኖች የግብር ንድፍ።,
+Tax template for selling transactions.,ግብይቶች ለመሸጥ የግብር አብነት.,
 Taxable Amount,ግብር የሚከፈልበት መጠን,
 Taxes,ግብሮች,
-Team Updates,የቡድን ዝመናዎች,
+Team Updates,ቡድን ዝማኔዎች,
 Technology,ቴክኖሎጂ,
-Telecommunications,ቴሌኮሙኒኬሽን,
-Telephone Expenses,የስልክ ወጪዎች,
+Telecommunications,ቴሌ ኮሙኒካሲዮን,
+Telephone Expenses,የስልክ ወጪ,
 Television,ቴሌቪዥን,
-Template of terms or contract.,የውል ድንጋጌዎች ወይም ኮንትራት.,
+Template of terms or contract.,ውሎች ወይም ውል አብነት.,
 Templates of supplier scorecard criteria.,የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች.,
 Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች.,
-Templates of supplier standings.,የአቅራቢዎች ቋሚዎች ንድፍ.,
+Templates of supplier standings.,የአቅራቢዎች የጊዜ ሰሌዳዎች.,
 Temporarily on Hold,ለጊዜው ይጠብቁ,
 Temporary,ጊዜያዊ,
-Temporary Accounts,ጊዜያዊ ሂሳቦች,
-Temporary Opening,ጊዜያዊ መክፈቻ,
+Temporary Accounts,ጊዜያዊ መለያዎች,
+Temporary Opening,ጊዜያዊ በመክፈት ላይ,
 Terms and Conditions,አተገባበሩና መመሪያው,
-Terms and Conditions Template,የአጠቃቀም ደንቦች እና ሁኔታዎች,
+Terms and Conditions Template,ውል እና ሁኔታዎች አብነት,
 Territory,ግዛት,
 Territory is Required in POS Profile,በ POS የመገለጫ ግዛት ያስፈልጋል,
 Test,ሙከራ,
 Thank you,አመሰግናለሁ,
-Thank you for your business!,ለንግድዎ እናመሰግናለን!,
+Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!,
 The 'From Package No.' field must neither be empty nor it's value less than 1.,«ከቁልጥል ቁጥር» መስክ ባዶ መሆንም ሆነ ከ 1 ያነሰ ዋጋ ያለው መሆን የለበትም.,
-The Brand,ብራንድ,
-The Item {0} cannot have Batch,እቃው {0} ባች ሊኖረው አይችልም,
+The Brand,የምርት,
+The Item {0} cannot have Batch,የ ንጥል {0} ባች ሊኖረው አይችልም,
 The Loyalty Program isn't valid for the selected company,የታማኝነት መርሃግብር ለተመረጠው ኩባንያ ዋጋ የለውም,
-The Patient {0} do not have customer refrence to invoice,ታካሚው {0} በክፍያ መጠየቂያ የደንበኛ ማጣሪያ የላቸውም,
-The Payment Term at row {0} is possibly a duplicate.,በ {0} ረድ ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,የፍርድ ቀን ማለቂያ ቀን ከመደበኛ ቀን ቀን በፊት መሆን አይችልም. እባክዎ ቀኖቹን ያስተካክሉ እና እንደገና ይሞክሩ.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የስምምነቱ ማብቂያ ጊዜው ከተመዘገበበት የትምህርት ዘመን ከማለቂያ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). እባክዎ ቀኖቹን ያስተካክሉ እና እንደገና ይሞክሩ.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የ &quot;Start Start&quot; ቀን ቃሉ የተያያዘበት የአርክቲክ ዓመት (&quot;Academic Year {}&quot;) ከሚባለው የአመት አመት የመጀመሪያ ቀን መሆን አይችልም. እባክዎ ቀኖቹን ያስተካክሉ እና እንደገና ይሞክሩ.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የዓመቱ መጨረሻ ቀን ከመጀመሪያው ቀን መጀመሪያ ቀን ሊሆን አይችልም. እባክዎ ቀኖቹን ያስተካክሉ እና እንደገና ይሞክሩ.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} ክፍያ ከተሰጡት የክፍያ ፕላኖች በሙሉ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ለእረፍት የሚያመለክቱበት ቀን (በዓላት) ናቸው. ለስራ ፈቃድ ማመልከት አያስፈልግዎትም.,
+The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን የሚቆይበት ጊዜ የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የ ዓመት የማብቂያ ቀን ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.,
 The field From Shareholder cannot be blank,ከአክሲዮን ባለቤት መስክ ባዶ መሆን አይችልም,
-The field To Shareholder cannot be blank,ወደ አክሲዮን መስክ ባዶ መሆን አይችልም,
-The fields From Shareholder and To Shareholder cannot be blank,ከባሇቤቶች እና ባሇ ባሇቤቶች መስኮች ባዶ ሉሆን አይችለም,
-The folio numbers are not matching,የፎቶ ቁጥሮች አይዛመዱም,
-The following Work Orders were created:,የሚከተሉት የስራ ስራዎች ተፈጥረዋል:,
-The holiday on {0} is not between From Date and To Date,በ {0} ላይ ያለው የበዓል ቀን ከ Date እና ወደ ቀን ውስጥ አይደለም,
-The name of the institute for which you are setting up this system.,ይህንን ስርዓት የሚያዋቅሩት የቢሮው ስም.,
-The name of your company for which you are setting up this system.,ይህን ስርዓት የሚያዋቅሩት የኩባንያዎ ስም.,
+The field To Shareholder cannot be blank,ወደ አጋርነት ያለው መስክ ባዶ ሊሆን አይችልም,
+The fields From Shareholder and To Shareholder cannot be blank,ከባሇቤቶች እና ባሇ ባሇዴርች መስኮች ባዶ ሉሆን አይችለም,
+The folio numbers are not matching,የመደበኛ ቁጥሮች አይዛመዱም,
+The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም,
+The name of the institute for which you are setting up this system.,ተቋሙ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.,
+The name of your company for which you are setting up this system.,የእርስዎን ኩባንያ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.,
 The number of shares and the share numbers are inconsistent,የአክሲዮኖች ቁጥር እና የማካካሻ ቁጥሮች ወጥ ናቸው,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,በዚህ የክፍያ ጥያቄ ውስጥ ከክፍያ አፈፃፀም ሂሳብ ውስጥ ያለው የክፍያ መቀበያ መለያ ዕቅድ {0} የተለየ ነው,
-The request for quotation can be accessed by clicking on the following link,በሚቀጥለው አገናኝ ላይ የቁጥር ጥያቄን ማግኘት ይቻላል,
-The selected BOMs are not for the same item,የተመረጡት ቦምዶች ለተመሳሳይ ንጥል አይደሉም,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,የክፍያ ዕቅድ ክፍያ በእቅድ {0} ውስጥ በዚህ የክፍያ ጥያቄ ውስጥ ካለው የክፍያ በር መለያ የተለየ ነው።,
+The request for quotation can be accessed by clicking on the following link,ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ,
+The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም,
 The selected item cannot have Batch,የተመረጠው ንጥል ባች ሊኖረው አይችልም,
 The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም,
 The shareholder does not belong to this company,ባለአክሲዮኑ የዚህ ኩባንያ አይደለም,
-The shares already exist,ክፍሎቹ አስቀድመው አሉ,
-The shares don't exist with the {0},ማጋራቶቹ ከ {0} ጋር የሉም,
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ስራው እንደ ዳራ ሥራ እንዲሰላሰል ተደርጓል. በጀርባ ማቀናበር ላይ ችግር ካለ, ስርዓቱ በዚህ ስኬት አመክንዮ ላይ ስሕተት አስተያየት ያክሉ እንዲሁም ወደ ረቂቅ ደረጃ ይመለሱ.",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, ግዛት, አቅራቢ, አቅራቢ ዓይነት, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ ውስጥ, በትርፍ እና በሂሳብ መካከል የተዘበራረቁ ሁኔታዎች አሉ",
-There are more holidays than working days this month.,በዚህ ወር የስራ ቀናት ውስጥ ተጨማሪ ዕለሎች አሉ.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,በጠቅላላ ወጪ ላይ ተመስርቶ በርካታ ደረጃዎች ስብስብ ሊኖር ይችላል. ነገር ግን የመቤዠት ልወጣው ሁነታ ለሁሉም ደረጃ ተመሳሳይ ይሆናል.,
-There can only be 1 Account per Company in {0} {1},በ {0} {1} ውስጥ በአንድ ኩባንያ ውስጥ 1 መለያ ብቻ ነው ሊኖር የሚችለው,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ለ &quot;ለ ዋጋ&quot; አንድ 0 የመርከብ ህግ ደንብ ወይም ባዶ እሴት ብቻ ነው ሊኖር የሚችለው,
-There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም,
-There is not enough leave balance for Leave Type {0},ለጣቢያ አይነት {0} በቂ የዝርዝር ቀሪ ሂሳብ የለም.,
-There is nothing to edit.,ለማረም ምንም ነገር የለም.,
+The shares already exist,ክፍሎቹ ቀድሞውኑ ናቸው,
+The shares don't exist with the {0},የአጋራቶቹ ከ {0} ጋር አይገኙም.,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",ተግባሩ እንደ ዳራ ሥራ ተሸልሟል ፡፡ በጀርባ ሂደት ላይ ማናቸውም ችግር ቢኖር ስርዓቱ በዚህ የአክሲዮን ማቋቋሚያ ዕርቅ ላይ ስሕተት ይጨምርና ወደ ረቂቁ ደረጃ ይመለሳል ፡፡,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","በዚያን ጊዜ የዋጋ አሰጣጥ ደንቦቹ ወዘተ የደንበኞች, የደንበኞች ቡድን, ክልል, አቅራቢው, አቅራቢው ዓይነት, ዘመቻ, የሽያጭ ባልደረባ ላይ የተመሠረቱ ውጭ ይጣራሉ",
+"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ, በትርፍ እና በሂሳብ መካከል የተንኮል አለ",
+There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,በጠቅላላ ወጪዎች ላይ ተመስርቶ በርካታ ደረጃዎች ስብስብ ሊኖር ይችላል. ነገር ግን የመቤዠት ልወጣው ሁነታ ለሁሉም ደረጃ ተመሳሳይ ይሆናል.,
+There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ብቻ &quot;እሴት« 0 ወይም ባዶ ዋጋ ጋር አንድ መላኪያ አገዛዝ ሁኔታ ሊኖር ይችላል,
+There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም.,
+There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0},
+There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.,
 There isn't any item variant for the selected item,ለተመረጠው ንጥል የተለያየ አይነት የለም,
 "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","በአገልጋዩ የ GoCardless ውቅረት ላይ ችግር ያለ ይመስላል. አትጨነቅ, ካልተሳካ, ገንዘቡ ወደ ሂሳብህ ተመላሽ ይደረጋል.",
 There were errors creating Course Schedule,የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ,
 There were errors.,ስህተቶች ነበሩ.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ይህ ንጥል አብነት ሲሆን በሂደት ውስጥ መጠቀም አይቻልም. «ምንም ቅጂ የለም» እስካልተዋቀረ ድረስ ንጥል ባህሪያት ወደ ተለዋጭዎቹ ይገለበጣሉ,
-This Item is a Variant of {0} (Template).,ይህ ንጥል የ {0} (አብነት) ልዩነት ነው.,
-This Month's Summary,ይህ ወር ማጠቃለያ,
-This Week's Summary,የዚህ ሳምንት ማጠቃለያ,
-This action will stop future billing. Are you sure you want to cancel this subscription?,ይህ እርምጃ የወደፊት ክፍያ መጠየቅን ያቆማል. እርግጠኛ ነዎት ይህን የደንበኝነት ምዝገባ መሰረዝ ይፈልጋሉ?,
-This covers all scorecards tied to this Setup,ይህ በዚህ ቅንብር ላይ የተሳሰሩ ሁሉንም የውጤቶች ካርዶች ይሸፍናል,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ {0} {1} ገደብ ላይ ለንጥል {4} ያለፈ ነው. ሌላ {3} ን ከተመሳሳይ {2} ጋር እያደረጉ ነው?,
-This is a root account and cannot be edited.,ይህ የ root መለያ ነው እና መርትዕ አይቻልም.,
-This is a root customer group and cannot be edited.,ይህ የደንበኛ ቡድን ስብስብ ነው እና አርትዖት ሊደረግ አይችልም.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ይህ ንጥል አብነት ነው ግብይቶች ላይ ሊውል አይችልም. &#39;ምንም ቅዳ »ከተዋቀረ በስተቀር ንጥል ባህሪዎች ልዩነቶች ወደ ላይ ይገለበጣሉ,
+This Item is a Variant of {0} (Template).,ይህ ንጥል {0} (አብነት) የሆነ ተለዋጭ ነው.,
+This Month's Summary,በዚህ ወር የሰጠው ማጠቃለያ,
+This Week's Summary,ይህ ሳምንት ማጠቃለያ,
+This action will stop future billing. Are you sure you want to cancel this subscription?,ይህ እርምጃ የወደፊት የክፍያ መጠየቂያ ሂሳብን ያቆማል. እርግጠኛ ነዎት ይህን የደንበኝነት ምዝገባ መሰረዝ ይፈልጋሉ?,
+This covers all scorecards tied to this Setup,ይሄ በዚህ ቅንብር ላይ የተሳሰሩ ሁሉንም የውጤቶች ካርዶች ይሸፍናል,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?,
+This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም.,
+This is a root customer group and cannot be edited.,ይህ ሥር የደንበኛ ቡድን ነው እና አርትዕ ሊደረግ አይችልም.,
 This is a root department and cannot be edited.,ይህ የስርዓት ክፍል ነው እና አርትዖት ሊደረግበት አይችልም.,
 This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም.,
-This is a root item group and cannot be edited.,ይህ የንዑስ ንጥል ምድብ ነው እና አርትዖት ሊደረግበት አይችልም.,
-This is a root sales person and cannot be edited.,ይህ ስርዐት ሰው ነው እናም ማስተካከል አይቻልም.,
-This is a root supplier group and cannot be edited.,ይህ ዋነኛ አቅራቢ አቅራቢ ነው እና አርትዖት ሊደረግ አይችልም.,
-This is a root territory and cannot be edited.,ይህ ስርዓት ግዛት እና አርትዕ ሊደረግ አይችልም.,
-This is an example website auto-generated from ERPNext,ይሄ ከ ERPNext በራስ-የመነጨ ድህረ-ገፅ ነው,
-This is based on logs against this Vehicle. See timeline below for details,ይህ በዚህ ተሽከርካሪ ላይ በምዝግብ ማስታወሻዎች ላይ የተመሰረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
-This is based on stock movement. See {0} for details,ይህ በምክንያት እንቅስቃሴ ላይ የተመሰረተ ነው. ለዝርዝሮች {0} ይመልከቱ,
-This is based on the Time Sheets created against this project,ይህ ከፕሮጀክቱ ጋር በተፈጠረ በጊዜ የተቀመጠው የጊዜ ሠሌዳ ላይ የተመሠረተ ነው,
-This is based on the attendance of this Employee,ይህ በዚህ ተቀጣሪ ላይ ተገኝቷል,
-This is based on the attendance of this Student,ይህ የተማሪው ተገኝነት ላይ የተመሰረተ ነው,
-This is based on transactions against this Customer. See timeline below for details,ይህ ከደንበኞች ጋር በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
-This is based on transactions against this Healthcare Practitioner.,ይህ በ &quot;ሄልዝኬር አፕሪሽዬ&quot; ላይ የተደረጉ ግብይቶች ላይ የተመሰረተ ነው.,
-This is based on transactions against this Patient. See timeline below for details,ይህ ማለት ከዚህ ታካሚ ጋር በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
-This is based on transactions against this Sales Person. See timeline below for details,ይህ በዚህ ሽያጭ ላይ የተደረጉ እንቅስቃሴዎች ላይ የተመሰረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
-This is based on transactions against this Supplier. See timeline below for details,ይህ በአቅራቢው ግዥዎች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
+This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም.,
+This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም.,
+This is a root supplier group and cannot be edited.,ይህ ዋነኛ አቅራቢ አቅራቢ ነው እና አርትዕ ሊደረግ አይችልም.,
+This is a root territory and cannot be edited.,ይህ ሥር ክልል ነው እና አርትዕ ሊደረግ አይችልም.,
+This is an example website auto-generated from ERPNext,ይህ አንድ ምሳሌ ድር ጣቢያ ERPNext ከ በራስ-የመነጨ ነው,
+This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ,
+This is based on stock movement. See {0} for details,ይህ የአክሲዮን እንቅስቃሴ ላይ የተመሠረተ ነው. ይመልከቱ {0} ዝርዝር መረጃ ለማግኘት,
+This is based on the Time Sheets created against this project,ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው,
+This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው,
+This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው,
+This is based on transactions against this Customer. See timeline below for details,ይሄ በዚህ የደንበኛ ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ,
+This is based on transactions against this Healthcare Practitioner.,ይህ በ &quot;ሄልዝኬር አፕሪጀር&quot; ላይ በሚደረጉ ልውውጦች ላይ የተመሠረተ ነው.,
+This is based on transactions against this Patient. See timeline below for details,ይህ በ E ዚህ ህመምተኛ ላይ የተደረጉ ግብይቶች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
+This is based on transactions against this Sales Person. See timeline below for details,ይሄ በዚህ ሽያጭ ሰው ላይ የተደረጉ እንቅስቃሴዎች ላይ የተመሰረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ,
+This is based on transactions against this Supplier. See timeline below for details,ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ይህ የደመወዝ ወረቀቶችን ያቀርባል እና የአስፈፃሚ ጆርጅ ኢንተርስን ይፍጠሩ. መቀጠል ይፈልጋሉ?,
-This {0} conflicts with {1} for {2} {3},ይህ {0} ከ {1} ለ {2} {3} ጋር ይጋጫል.,
-Time Sheet for manufacturing.,ለማምረቻ የጊዜ ሰሌዳ.,
-Time Tracking,የጊዜ መከታተል,
-Time logs are required for job card {0},የጊዜ መዝገብ ለስራ ካርድ {0} ይፈለጋል,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","የሰዓት ማስገቢያ ተዘሏል, ተንሸራታቹ {0} እስከ {1} የገባበት ቀዳዳ {2} ወደ {3} ይደግማል",
+This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3},
+Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ.,
+Time Tracking,የጊዜ ትራኪንግ,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","የሰዓት ማስገቢያ ይሻላል, መጎሰቻው {0} እስከ {1} የክፈፍ መተላለፊያ {2} በ {3} ላይ ይዛመዳል.",
 Time slots added,የሰዓት ማስገቢያዎች ታክለዋል,
-Time(in mins),ሰዓት (በ mins ውስጥ),
+Time(in mins),(ደቂቃዎች ውስጥ) ሰዓት,
 Timer,ሰዓት ቆጣሪ,
 Timer exceeded the given hours.,የሰዓት ቆጣሪ ከተሰጠባቸው ሰዓቶች አልፏል.,
-Timesheet,ጊዜ ሰሌዳ,
-Timesheet for tasks.,ለተጨማሪ ተግባራት.,
-Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ ተጠናቅቋል ወይም ተሰርዟል,
-Timesheets,የጊዜ ሰሌዳዎች,
-"Timesheets help keep track of time, cost and billing for activites done by your team","የጊዜ ሰሌዳዎች በቡድንዎ የሚሰሩ የድርጊት ጊዜዎችን, ወጪዎችን እና የክፍያ መለኪያዎችን ለመከታተል ያግዛሉ",
-Titles for print templates e.g. Proforma Invoice.,ለህትመት አብነቶች ለምሳሌ ለፕሮforma ደረሰኝ.,
+Timesheet,Timesheet,
+Timesheet for tasks.,ተግባራት ለ Timesheet.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል,
+Timesheets,Timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት",
+Titles for print templates e.g. Proforma Invoice.,የህትመት አብነቶች ለ የማዕረግ Proforma የደረሰኝ ምህበርን.,
 To,ለ,
 To Address 1,አድራሻ ለማድረግ 1,
 To Address 2,አድራሻ ለመድረስ 2,
-To Bill,ወደ ቢል,
-To Date,እስከ ቀን,
-To Date cannot be before From Date,ቀኑ ወደ ቀን በፊት መሆን አይችልም,
-To Date cannot be less than From Date,ቀኑን ወደ ቀን ቀን ማነስ አልተቻለም,
-To Date must be greater than From Date,ቀኑ ወደ ቀን ከተጠቀሰው ቀን በላይ መሆን አለበት,
-To Date should be within the Fiscal Year. Assuming To Date = {0},እስከዛሬ የበጀት ዓመት መሆን አለበት። እስከዛሬ = {0},
-To Datetime,ወደ ጊዜ,
+To Bill,ቢል,
+To Date,ቀን ወደ,
+To Date cannot be before From Date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም,
+To Date cannot be less than From Date,ቀኑን ወደ ቀን መቀነስ አይችልም,
+To Date must be greater than From Date,ከቀን ቀን የበለጠ መሆን አለበት።,
+To Date should be within the Fiscal Year. Assuming To Date = {0},ቀን ወደ የበጀት ዓመት ውስጥ መሆን አለበት. = ቀን ወደ ከወሰድን {0},
+To Datetime,DATETIME ወደ,
 To Deliver,ለማዳን,
-To Deliver and Bill,ለማድረስ እና ቢል,
+To Deliver and Bill,አድርስ እና ቢል,
 To Fiscal Year,እስከ የፊስካል አመት,
 To GSTIN,ወደ GSTIN,
 To Party Name,ለፓርቲ ስም,
 To Pin Code,ኮድ ለመሰየም,
-To Place,ቦታ,
+To Place,ቦታ ለማስያዝ,
 To Receive,መቀበል,
-To Receive and Bill,ለመቀበል እና ቢል,
-To State,ለመግለጽ,
-To Warehouse,ወደ መጋዘን,
-To create a Payment Request reference document is required,የክፍያ መጠየቂያ ማመሳከሪያ ሰነድ ለመፍጠር ያስፈልጋል,
+To Receive and Bill,ይቀበሉ እና ቢል,
+To State,ለመናገር,
+To Warehouse,መጋዘን ወደ,
+To create a Payment Request reference document is required,"የማጣቀሻ ሰነድ ያስፈልጋል ክፍያ ጥያቄ ለመፍጠር,",
 To date can not be equal or less than from date,እስከ ቀን ድረስ ከዕለት ቀን እኩል ወይም ያነሰ ሊሆን አይችልም,
 To date can not be less than from date,እስከ ቀን ድረስ ከዕለት በታች መሆን አይችልም,
-To date can not greater than employee's relieving date,እስከ ቀን ድረስ ከሰራተኞች የማስታቂያ ቀን በላይ ሊሆን አይችልም,
-"To filter based on Party, select Party Type first",በፓርቲ ላይ ተጣርቶ ለማጣራት መጀመሪያ የፓርቲ አይነት ይምረጡ,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ከ ERPNext ምርጡን ለማግኘት የተወሰነ ጊዜ እንዲወስዱ እና እነዚህን የእገዛ ቪዲዮዎች እንዲመለከቱ እንመክራለን.,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","በመግዣ ዋጋ ውስጥ ባለ ረድፍ {0} ውስጥ ለማካተት, በክፍሎች {1} ውስጥ የታክስ ግብሮች መካተት አለባቸው",
-To make Customer based incentive schemes.,ደንበኞችን መሰረት ያደረገ ማትጊያ ዘዴዎች ለማድረግ.,
-"To merge, following properties must be same for both items","ለማዋሃድ, ባህሪያትን መከተል ለሁለቱም ንጥሎች አንድ መሆን አለበት",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",በተወሰነ ግብይት ላይ የዋጋ ደንብ ለማመልከት አግባብነት ያለው የዋጋ አሰጣጥ ደንቦች ሁሉ ማሰናከል አለባቸው.,
-"To set this Fiscal Year as Default, click on 'Set as Default'","ይህን የፋይናንስ ዓመት እንደ ነባሪ ሆኖ ለማዘጋጀት, «እንደ ነባሪ አዘጋጅ» የሚለውን ጠቅ ያድርጉ",
-To view logs of Loyalty Points assigned to a Customer.,ለደንበኛ የተመደቡ የታመኑ ነጥቦች ምዝግቦችን መመልከት.,
+To date can not greater than employee's relieving date,እስከሚፈፀምበት ቀን ከሠራተኛው የመቃብር ቀን በላይ ሊሆን አይችልም,
+"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት",
+To make Customer based incentive schemes.,በኩባንያ ላይ የተመሠረቱ የማበረታቻ ዘዴዎችን ለማድረግ.,
+"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",በተወሰነ ግብይት ውስጥ የዋጋ ሕግ ተግባራዊ ሳይሆን ወደ ሁሉም የሚመለከታቸው የዋጋ ደንቦች መሰናከል ያለበት.,
+"To set this Fiscal Year as Default, click on 'Set as Default'",", ነባሪ በዚህ በጀት ዓመት ለማዘጋጀት &#39;ነባሪ አዘጋጅ »ላይ ጠቅ ያድርጉ",
+To view logs of Loyalty Points assigned to a Customer.,ለደንበኛ የተመደቡ የታመኑ ነጥቦች ምዝግቦችን ለማየት.,
 To {0},ወደ {0},
-To {0} | {1} {2},እስከ {0} | {1} {2},
-Toggle Filters,ማጣሪያዎችን ቀያይር,
-Too many columns. Export the report and print it using a spreadsheet application.,በጣም ብዙ አምዶች. ሪፖርቱን ወደውጪ ላክ እና የተመን ሉህ መተግበሪያ በመጠቀም ያትሙት.,
-Tools,መሳሪያዎች,
-Total (Credit),ጠቅላላ (ብድር),
+To {0} | {1} {2},ወደ {0} | {1} {2},
+Toggle Filters,ማጣሪያዎችን ቀያይር።,
+Too many columns. Export the report and print it using a spreadsheet application.,በጣም ብዙ አምዶች. ሪፖርቱን ለመላክ እና የተመን መተግበሪያ በመጠቀም ያትሙ.,
+Tools,መሣሪያዎች,
+Total (Credit),ጠቅላላ (ምንጭ),
 Total (Without Tax),ጠቅላላ (ያለ ግብር),
-Total Absent,ድምር አልባ,
-Total Achieved,ጠቅላላ ፈጸመ,
-Total Actual,አጠቃላይ ጠቅላላ,
-Total Allocated Leaves,ጠቅላላ ድጋሜ የተሰጠው ቅጠል,
+Total Absent,ጠቅላላ የተዉ,
+Total Achieved,ጠቅላላ አሳክቷል,
+Total Actual,ትክክለኛ ጠቅላላ,
+Total Allocated Leaves,ጠቅላላ ድጐማዎችን,
 Total Amount,አጠቃላይ ድምሩ,
 Total Amount Credited,ጠቅላላ መጠን ተቀጠረ,
 Total Amount {0},ጠቅላላ መጠን {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,በግዢ ደረሰኝ ንጥሎች ውስጥ ያሉ ጠቅላላ ክፍያዎች እንደ ጠቅላላ ግብሮች እና ክፍያዎች ተመሳሳይ መሆን አለባቸው,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት,
 Total Budget,ጠቅላላ በጀት,
 Total Collected: {0},ጠቅላላ የተሰበሰበ: {0},
 Total Commission,ጠቅላላ ኮሚሽን,
 Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,ጠቅላላ ድግምግሞሽ / ሂሳብ መጠን ልክ እንደ ተገናኝ የጆርናል ምዝገባ ጋር ተመሳሳይ መሆን አለበት,
-Total Debit must be equal to Total Credit. The difference is {0},ጠቅላላ ድጐማ ጠቅላላ ድምር መሆን አለበት. ልዩነቱ {0} ነው,
-Total Deduction,አጠቃላይ ድምር,
-Total Invoiced Amount,የተጣራ የክፍያ ደረሰኝ መጠን,
-Total Leaves,ጠቅላላ ቅኝቶች,
-Total Order Considered,ጠቅላላ ትዕዛዝ ተጠባባቂ ነው,
-Total Order Value,የአጠቃላይ እሴት ዋጋ,
+Total Debit must be equal to Total Credit. The difference is {0},ጠቅላላ ዴቢት ጠቅላላ ምንጭ ጋር እኩል መሆን አለባቸው. ልዩነቱ ነው {0},
+Total Deduction,ጠቅላላ ተቀናሽ,
+Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን,
+Total Leaves,ጠቅላላ ቅጠሎች,
+Total Order Considered,እንደሆነ የመሠከሩለት ጠቅላላ ትዕዛዝ,
+Total Order Value,ጠቅላላ ትዕዛዝ እሴት,
 Total Outgoing,ጠቅላላ ወጪ,
-Total Outstanding,አጠቃላይ አፈጻጸም,
-Total Outstanding Amount,አጠቃላይ የተቆራጩ መጠን,
+Total Outstanding,ድምር ውጤት,
+Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን,
 Total Outstanding: {0},ድምር ውጤት: {0},
-Total Paid Amount,አጠቃላይ የተከፈለ መጠን,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት,
-Total Payments,ጠቅላላ ክፍያ,
-Total Present,ጠቅላላ የዋህነት,
-Total Qty,አጠቃላይ ኳስ,
-Total Quantity,አጠቃላይ እሴት,
+Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት,
+Total Payments,ጠቅላላ ክፍያዎች።,
+Total Present,ጠቅላላ አቅርብ,
+Total Qty,ጠቅላላ ብዛት,
+Total Quantity,ጠቅላላ ብዛት,
 Total Revenue,ጠቅላላ ገቢ,
 Total Student,ጠቅላላ ተማሪ,
 Total Target,ጠቅላላ ዒላማ,
 Total Tax,ጠቅላላ ግብር,
-Total Taxable Amount,ጠቅላላ የተቆራረጠ መጠን,
-Total Taxable Value,ጠቅላላ የታክስ ዋጋ,
-Total Unpaid: {0},ጠቅላላ የማይከፈልበት: {0},
-Total Variance,ድምር ልዩነት,
-Total Weightage of all Assessment Criteria must be 100%,የሁሉም የግምገማ መስፈርት አጠቃላይ ክብደት 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ከትእዛዙ ጋር {1} ያለ አጠቃላይ ድምር ({0}) ከታላቁ ድምር ({2}) መብለጥ አይችልም,
+Total Taxable Amount,ጠቅላላ የተቆረጠለት መጠን,
+Total Taxable Value,ጠቅላላ ግብር የሚከፈል እሴት።,
+Total Unpaid: {0},ጠቅላላ የማይከፈላቸው: {0},
+Total Variance,ጠቅላላ ልዩነት,
+Total Weightage of all Assessment Criteria must be 100%,ሁሉም የግምገማ መስፈርት ጠቅላላ Weightage 100% መሆን አለበት,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2}),
 Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም,
 Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,በጠቅላላ የተሰየሙ ቅጠሎች በሰራተኛው {0} የቀን ለቀጣሪው {0} ከፍተኛ የተቆራጩ ዓይነት ነው,
-Total allocated leaves are more than days in the period,በጠቅላላ የተሰየሙ ቅጠሎች በእያንዳንዱ ጊዜ ውስጥ ከሚኖሩት ቀናት በላይ ናቸው,
-Total allocated percentage for sales team should be 100,ለሽያጭ ቡድን አጠቃላይ ድጎማ መቶኛ መሆን አለበት,
-Total cannot be zero,ድምር ዜሮ ሊሆን አይችልም,
-Total completed qty must be greater than zero,የተጠናቀቀው Qty ከዜሮ በላይ መሆን አለበት,
-Total contribution percentage should be equal to 100,የጠቅላላ ድጎማ መቶኛ ከ 100 ጋር እኩል መሆን አለበት,
-Total flexible benefit component amount {0} should not be less than max benefits {1},ጠቅላላ የተጣጣመ የድጎማ ክፍሉ መጠን {0} ከዋና ዋና ጥቅሞች ያነሰ መሆን የለበትም {1},
-Total hours: {0},ጠቅላላ ሰዓቶች: {0},
-Total leaves allocated is mandatory for Leave Type {0},የተመደበው ጠቅላላ ቅጠሎች ለመልእክት ዓይነት {0} አስገዳጅ ነው,
-Total weightage assigned should be 100%. It is {0},አጠቃላይ የድካም መለኪያ 100% መሆን አለበት. {0} ነው,
-Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓታት ከከፍተኛ የሥራ ሰዓቶች በላይ መሆን የለባቸውም {0},
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,በጠቅላላ የተሰየሙ ቅጠሎች በሰራተኛው {0} የቀን ለቀጣሪው {0} የደመወዝ ምደባ ከተወሰነው ጊዜ በላይ ነው,
+Total allocated leaves are more than days in the period,ጠቅላላ የተመደበ ቅጠሎች ጊዜ ውስጥ ቀኖች በላይ ናቸው,
+Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት,
+Total cannot be zero,ጠቅላላ ዜሮ መሆን አይችልም,
+Total contribution percentage should be equal to 100,ጠቅላላ መዋጮ መቶኛ ከ 100 ጋር እኩል መሆን አለበት።,
+Total flexible benefit component amount {0} should not be less than max benefits {1},አጠቃላይ ተለዋዋጭ የድጋፍ አካል መጠን {0} ከከፍተኛው ጥቅሞች በታች መሆን የለበትም {1},
+Total hours: {0},ጠቅላላ ሰዓት: {0},
+Total leaves allocated is mandatory for Leave Type {0},ጠቅላላ ቅጠሎች የተመደቡበት አይነት {0},
+Total weightage assigned should be 100%. It is {0},100% መሆን አለበት የተመደበ ጠቅላላ weightage. ይህ ነው {0},
+Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓቶች ከፍተኛ የሥራ ሰዓት በላይ መሆን የለበትም {0},
 Total {0} ({1}),ጠቅላላ {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ጠቅላላውን {0} ጠቅላላ ከሆነ ዜሮ ነው, ምናልባት &lt;ውጫዊ ወጪዎችን ያከፋፍሉ&gt;",
-Total(Amt),ጠቅላላ (ኤም ቲ),
-Total(Qty),ድምር (የተጣራ),
-Traceability,ተካላካችነት,
-Track Leads by Lead Source.,በ &quot;ምንጭ&quot; የሚመራ መሪዎችን ይከታተሉ.,
-Training,ስልጠና,
-Training Event,የስልጠና ዝግጅት,
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ጠቅላላ {0} ሁሉም ንጥሎች እናንተ &#39;ላይ የተመሠረተ ክፍያዎች ያሰራጩ&#39; መቀየር አለበት ሊሆን ይችላል, ዜሮ ነው",
+Total(Amt),ጠቅላላ (Amt),
+Total(Qty),ጠቅላላ (ብዛት),
+Traceability,Traceability,
+Track Leads by Lead Source.,በ &quot;ምንጭ&quot; መሪዎችን ይከታተሉ.,
+Training,ልምምድ,
+Training Event,ስልጠና ክስተት,
 Training Events,የስልጠና ዝግጅቶች,
-Training Feedback,የስልጠና ግብረመልስ,
-Training Result,የሥልጠና ውጤት,
+Training Feedback,ስልጠና ግብረ መልስ,
+Training Result,ስልጠና ውጤት,
 Transaction,ግብይት,
 Transaction Date,የግብይት ቀን,
 Transaction Type,የግብይት አይነት,
-Transaction currency must be same as Payment Gateway currency,የግብይት ምንዛሬ እንደ Payment Gateway የገንዘብ ምንነት መሆን አለበት,
-Transaction not allowed against stopped Work Order {0},የስራ ትዕዛዝ በግዳጅ {0} ላይ አልተፈቀደም የገንዘብ ልውውጥ አይፈቀድም,
-Transaction reference no {0} dated {1},የግብአት ማጣቀሻ ቁጥር {0} የተያዘበት ቀን {1},
+Transaction currency must be same as Payment Gateway currency,የግብይት ምንዛሬ ክፍያ ማስተናገጃ ምንዛሬ ጋር አንድ አይነት መሆን አለበት,
+Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም.,
+Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1},
 Transactions,ግብይቶች,
-Transactions can only be deleted by the creator of the Company,ግብይቶች በኩባንያው ፈጣሪ ብቻ ነው መሰረዝ የሚችሉት,
-Transfer,ዝውውር,
-Transfer Material,የማስተላለፊያ ቁሳቁስ,
+Transactions can only be deleted by the creator of the Company,ግብይቶች ብቻ ኩባንያ ፈጣሪ ሊሰረዙ ይችላሉ,
+Transfer,ያስተላልፉ,
+Transfer Material,አስተላልፍ ሐሳብ,
 Transfer Type,የማስተላለፍ አይነት,
-Transfer an asset from one warehouse to another,አንድ ንብረት ከአንድ መጋዘን ወደ ሌላ ማዛወር,
-Transfered,ተላልፏል,
-Transferred Quantity,የተላለፈበት ብዛት,
+Transfer an asset from one warehouse to another,እርስ በርሳችሁ መጋዘን አንድ ንብረት ማስተላለፍ,
+Transfered,ተዘዋውሯል,
+Transferred Quantity,የተላለፈ ብዛት።,
 Transport Receipt Date,የመጓጓዣ ደረሰኝ ቀን,
 Transport Receipt No,የመጓጓዣ ደረሰኝ ቁጥር,
 Transportation,መጓጓዣ,
 Transporter ID,ትራንስፖርት መታወቂያ,
-Transporter Name,ትራንስፖርት ስም,
+Transporter Name,አጓጓዥ ስም,
 Travel,ጉዞ,
-Travel Expenses,የመጓጓዣ ወጪዎች,
-Tree Type,የዛፍ ዓይነት,
-Tree of Bill of Materials,ቁሳቁሶች የለውዝ ዛፍ,
-Tree of Item Groups.,የሉል ነገሮች ቡድኖች.,
-Tree of Procedures,የአሠራር ዛፍ,
-Tree of Quality Procedures.,የጥራት ሂደቶች ዛፍ.,
-Tree of financial Cost Centers.,የፋይናንስ ዋጋ ማዕከላት ዛፍ.,
-Tree of financial accounts.,የፋይናንስ መለያዎች.,
-Treshold {0}% appears more than once,Treshold {0}% ከአንድ ጊዜ በላይ ብቅ ይላል,
-Trial Period End Date Cannot be before Trial Period Start Date,የፍርድ ሞጁል መጨረሻ ቀን በፍርድ ቀን የፍርድ ቀን መጀመር አይችልም,
+Travel Expenses,የጉዞ ወጪ,
+Tree Type,የዛፍ አይነት,
+Tree of Bill of Materials,ዕቃዎች መካከል ቢል ዛፍ,
+Tree of Item Groups.,ንጥል ቡድኖች መካከል ዛፍ.,
+Tree of Procedures,የአሠራር ሂደቶች ዛፍ።,
+Tree of Quality Procedures.,የጥራት ሂደቶች ዛፍ።,
+Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ.,
+Tree of financial accounts.,የገንዘብ መለያዎች ዛፍ.,
+Treshold {0}% appears more than once,Treshold {0}% ከአንድ ጊዜ በላይ ይመስላል,
+Trial Period End Date Cannot be before Trial Period Start Date,የሙከራ ጊዜ ክፍለጊዜ ቀን ከመሞቱ በፊት የሚጀምርበት ቀን,
 Trialling,ፈዛዛ,
 Type of Business,የንግድ ዓይነት,
-Types of activities for Time Logs,ለጊዜ መዝገቦች የእንቅስቃሴ ዓይነቶች,
-UOM,ዩአም,
-UOM Conversion factor is required in row {0},የ UOM የልወጣ መለኪያ በረድፍ {0} ውስጥ ያስፈልጋል,
-UOM coversion factor required for UOM: {0} in Item: {1},የ UOM ተደራራቢ ሒሳብ ለ UOM ያስፈልገዋል: {0} በንጥል {1} ውስጥ,
-Unable to find DocType {0},DocType {0} ን ማግኘት አልተቻለም,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ለ {4} ቀዳሚው ቀነ ገደብ {0} ለ {1} ልውጥ ተመን ለማግኘት አልቻለም. እባክዎ በራሪ ልውውጥ መዝገብ በራስ-ሰር ይፍጠሩ,
+Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች,
+UOM,UOM,
+UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1},
+Unable to find DocType {0},DocType {0} ማግኘት አልተቻለም.,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ለ ምንዛሬ ተመን ማግኘት አልተቻለም {0} ወደ {1} ቁልፍ ቀን {2}. እራስዎ ምንዛሪ ልውውጥ መዝገብ ለመፍጠር እባክዎ,
 Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ከ {0} ጀምሮ የሚሰጠውን ውጤት ማግኘት አልተቻለም. ከ 0 እስከ 100 የሚደርሱ የተቆለፉ ደረጃዎች ሊኖሩዎት ይገባል,
 Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም:,
-Unblock Invoice,የተቆረጠ ክፍያ መጠየቂያ ደረሰኝን አታግድ,
-Uncheck all,ሁሉንም ምልክት አንሳ,
-Unclosed Fiscal Years Profit / Loss (Credit),ያልተዘገበ የፋይናንስ ዓመቶች ትርፍ / ንብረትን (ብድር),
-Unit,ክፍል,
-Unit of Measure,መለኪያ መለኪያ,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,መለኪያ መለኪያ {0} በተቀያየለው የመቀነሻ ሰንጠረዥ ከአንድ በላይ ጊዜ ተጨምሯል,
-Unknown,የማይታወቅ,
-Unpaid,የማይከፈል,
-Unsecured Loans,ያልተረጋገጠ ብድሮች,
-Unsubscribe from this Email Digest,ከዚህ ኢሜይል ቅናሽ ምዝገባ ይውጡ,
-Until,እስከ,
+Unblock Invoice,ደረሰኝን አታግድ,
+Uncheck all,ሁሉንም አታመልክት,
+Unclosed Fiscal Years Profit / Loss (Credit),ያልተዘጋ የፊስካል ዓመት ትርፍ / ኪሣራ (ምንጭ),
+Unit,መለኪያ,
+Unit of Measure,የመለኪያ አሃድ,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል,
+Unknown,ያልታወቀ,
+Unpaid,ያለክፍያ,
+Unsecured Loans,ደህንነቱ ያልተጠበቀ ብድሮች,
+Unsubscribe from this Email Digest,ይህን የኢሜይል ጥንቅር ምዝገባ ይውጡ,
+Until,ድረስ,
 Unverified Webhook Data,ያልተረጋገጠ የድርhook ውሂብ,
 Update Account Name / Number,የመለያ ስም / ቁጥር ያዘምኑ,
-Update Account Number / Name,የመለያ ቁጥር / ስም ያዘምኑ,
-Update Bank Transaction Dates,የባንክ የገንዘብ ልውውጥ ቀኖችን ያዘምኑ,
-Update Cost,ዋጋ አዘምን,
+Update Account Number / Name,የአካውንት ቁጥር / ስም ያዘምኑ,
+Update Bank Transaction Dates,አዘምን ባንክ የግብይት ቀኖች,
+Update Cost,አዘምን ወጪ,
 Update Cost Center Number,የዋጋ ማዕከል ቁጥርን ያዘምኑ,
-Update Email Group,የኢሜይል ቡድን ያዘምኑ,
+Update Email Group,አዘምን የኢሜይል ቡድን,
 Update Items,ንጥሎችን ያዘምኑ,
-Update Print Format,የህትመት ቅርጸትን አዘምን,
+Update Print Format,አዘምን ማተም ቅርጸት,
 Update Response,ምላሽ ስጥ,
-Update bank payment dates with journals.,በራሪ ወረቀቶች ላይ የባንክ የክፍያ ቀናትን ያዘምኑ.,
+Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.,
 Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.,
-Update rate as per last purchase,እንደ የመጨረሻው ግዢ የዝማኔ ፍጥነት,
-Update stock must be enable for the purchase invoice {0},ክምችት አዘምን ለግዢ ሂሳብ {0} ማንቃት አለበት,
-Updating Variants...,ተለዋጮችን በማዘመን ላይ ...,
-Upload your letter head and logo. (you can edit them later).,የደብዳቤዎን ራስዎን እና አርማዎን ይስቀሉ. (በኋላ አርትዕ ሊያደርጉዋቸው ይችላሉ).,
-Upper Income,ከፍተኛ ገቢ,
-Used Leaves,ጥቅም ላይ የዋሉ ቅጾች,
+Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ,
+Update stock must be enable for the purchase invoice {0},ክምችት አዘምን ለግዢ ሂሳብ {0} መንቃት አለበት,
+Updating Variants...,ተለዋጮችን ማዘመን ...,
+Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ).,
+Upper Income,የላይኛው ገቢ,
+Used Leaves,ጥቅም ላይ የዋሉ ቅጠሎች,
 User,ተጠቃሚው,
-User Forum,የተጠቃሚ ፎረም,
-User ID not set for Employee {0},የተጠቃሚው መታወቂያ ለሠራተኛ አልተዋቀረም {0},
-User Remark,የተጠቃሚ ማስታወሻ,
+User Forum,የተጠቃሚ መድረክ,
+User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0},
+User Remark,የተጠቃሚ አስተያየት,
 User has not applied rule on the invoice {0},ተጠቃሚ በክፍለ መጠየቂያ ደረሰኝ ላይ {0} አልተተገበረም.,
-User {0} already exists,ተጠቃሚ {0} አስቀድሞም ይገኛል,
+User {0} already exists,የተጠቃሚ {0} አስቀድሞም ይገኛል,
 User {0} created,የተጠቃሚ {0} ተፈጥሯል,
-User {0} does not exist,የተጠቃሚ {0} አይገኝም,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ተጠቃሚ {0} ምንም ነባሪ POS የመገለጫ ስም የለውም. ለዚህ ተጠቃሚ ነባሪ {1} ላይ ነባሪ ነባሪ ይመልከቱ.,
-User {0} is already assigned to Employee {1},ተጠቃሚ {0} አስቀድሞ ለተቀጣሪ {1} ተመድቧል,
+User {0} does not exist,አባል {0} የለም,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ተጠቃሚ {0} ምንም ነባሪ POS የመገለጫ ስም የለውም. ለዚህ ተጠቃሚ ነባሪ {1} ላይ ነባሪ ይመልከቱ.,
+User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1},
 User {0} is already assigned to Healthcare Practitioner {1},ተጠቃሚ {0} አስቀድሞ ለጤና እንክብካቤ ተቆጣጣሪ {1} ተመድቦለታል,
 Users,ተጠቃሚዎች,
-Utility Expenses,የፍጆታ ወጪዎች,
-Valid From Date must be lesser than Valid Upto Date.,ልክ ቀን ከፀናበት ጀምሮ ከተጸደቀው ቀን በኋላ ያነሰ መሆን አለበት.,
-Valid Till,ልክ ያልኾነ,
-Valid from and valid upto fields are mandatory for the cumulative,ለተጠራቀመው ከትክክለኛ እና ትክክለኛ እስከ መስኮች አስገዳጅ ናቸው,
-Valid from date must be less than valid upto date,ልክ ቀን ከፀደቀ ልክ ወቅታዊ ካለው ቀን ያነሰ መሆን አለበት,
-Valid till date cannot be before transaction date,እስከ ቀን ድረስ የሚያገለግልበት ቀን ከክኔ ቀን በፊት መሆን አይችልም,
+Utility Expenses,መገልገያ ወጪ,
+Valid From Date must be lesser than Valid Upto Date.,ልክ ቀን ከፀናበት እስከ ቀን ድረስ ከተጠቀሰው ቀን ያነሰ መሆን አለበት.,
+Valid Till,ልክ ነጠ,
+Valid from and valid upto fields are mandatory for the cumulative,ተቀባይነት ያለው እና ልክ ከሆኑ የከፍታዎች መስኮች ለማጠራቀሚያው አስገዳጅ ናቸው።,
+Valid from date must be less than valid upto date,ከቀን ጀምሮ ተቀባይነት ያለው ከሚሰራበት ቀን ያነሰ መሆን አለበት።,
+Valid till date cannot be before transaction date,እስከ ቀን ድረስ የሚያገለግል ቀን ከክኔ ቀን በፊት መሆን አይችልም,
 Validity period of this quotation has ended.,የዚህ ጥቅስ ዋጋ ያለው ጊዜ ተጠናቅቋል.,
-Valuation Rate,የግምገማ መጠን,
-Valuation Rate is mandatory if Opening Stock entered,መክፈቻ ማስገባት ከጀመረ የግምገማ መጠኑ አስገዳጅ ነው,
-Valuation type charges can not marked as Inclusive,የግምገማ አይነት ዋጋ እንደ ተጠቃሽ የሚል ምልክት ሊደረግ አይችልም,
-Value Or Qty,ዋጋ ወይም አጅብ,
+Valuation Rate,ግምቱ ተመን,
+Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው,
+Valuation type charges can not marked as Inclusive,ግምቱ አይነት ክፍያዎች ያካተተ ምልክት ተደርጎበታል አይችልም,
+Value Or Qty,እሴት ወይም ብዛት,
 Value Proposition,እሴት ሐሳብ,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},የ &lt;Attribute &lt;{0} እሴት ከ {1} እስከ {2} ባለው የ {3} ጭማሪ በ {4} ውስጥ መሆን አለበት.,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4},
 Value missing,እሴት ይጎድላል,
-Value must be between {0} and {1},እሴት በ {0} እና በ {1} መካከል መሆን አለበት,
-"Values of exempt, nil rated and non-GST inward supplies","የማይለቀቁ, ያልተመዘገቡ እና የ GST ያልተለቀቁ አቅርቦቶች",
-Variable,ተለዋዋጭ,
+Value must be between {0} and {1},እሴት በ {0} እና {1} መካከል መሆን አለበት,
+"Values of exempt, nil rated and non-GST inward supplies",የነፃ ፣ የ Nil ደረጃ እና GST ያልሆኑ ውስጣዊ አቅርቦቶች እሴቶች።,
+Variable,ተለዋጭ,
 Variance,ልዩነት,
 Variance ({}),ልዩነት ({}),
-Variant,ተርጓሚ,
+Variant,ተለዋጭ,
 Variant Attributes,የተለዩ ባህርያት,
-Variant Based On cannot be changed,በ Variant Based Based ሊለወጥ አይችልም,
+Variant Based On cannot be changed,ልዩ ላይ የተመሠረተ ሊለወጥ አይችልም።,
 Variant Details Report,የተራዘመ የዝርዝር ሪፖርት,
 Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል.,
-Vehicle Expenses,የተሽከርካሪ ወጪዎች,
-Vehicle No,ተሽከርካሪ የለም,
-Vehicle Type,የተሽከርካሪ ዓይነት,
-Vehicle/Bus Number,የተሽከርካሪ / የባቡር ቁጥር,
-Venture Capital,ያንግ ካፒታል,
+Vehicle Expenses,የተሽከርካሪ ወጪ,
+Vehicle No,የተሽከርካሪ ምንም,
+Vehicle Type,የተሽከርካሪ አይነት,
+Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር,
+Venture Capital,ቬንቸር ካፒታል,
 View Chart of Accounts,የመለያዎች ሰንጠረዥ ይመልከቱ,
 View Fees Records,ክፍያዎች መዛግብትን ይመልከቱ,
-View Form,ቅጹን ይመልከቱ,
+View Form,ቅጽ ይመልከቱ ፡፡,
 View Lab Tests,የሙከራ ፈተናዎችን ይመልከቱ,
-View Leads,መርሆችን ይመልከቱ,
-View Ledger,Ledger ይመልከቱ,
+View Leads,ይመልከቱ እርሳሶች,
+View Ledger,ይመልከቱ የሒሳብ መዝገብ,
 View Now,አሁን ይመልከቱ,
-View Orders,ትዕዛዞችን ይመልከቱ,
-View a list of all the help videos,የሁሉም የእገዛ ቪዲዮዎች ዝርዝር ይመልከቱ,
-View in Cart,በጋሪ ውስጥ ይመልከቱ,
-Visit report for maintenance call.,የጥገና ጥሪን ሪፖርት ይጎብኙ.,
+View a list of all the help videos,ሁሉም እርዳታ ቪዲዮዎች ዝርዝር ይመልከቱ,
+View in Cart,ጨመር ውስጥ ይመልከቱ,
+Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ.,
 Visit the forums,መድረኮችን ይጎብኙ,
-Vital Signs,አስፈላጊ ምልክቶች,
-Volunteer,በጎ ፈቃደኛ,
+Vital Signs,ወሳኝ ምልክቶች,
+Volunteer,ፈቃደኛ,
 Volunteer Type information.,የፈቃደኛ አይነት መረጃ.,
 Volunteer information.,የፈቃደኛ መረጃ.,
-Voucher #,ሞኬድ #,
-Voucher No,ቫውቸር ቁጥር,
-Voucher Type,ሞኬር አይነት,
+Voucher #,የቫውቸር #,
+Voucher No,ቫውቸር ምንም,
+Voucher Type,የቫውቸር አይነት,
 WIP Warehouse,WIP መጋዘን,
-Walk In,በእግር ይራመዱ,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ለመጋዘን ማጠራቀሚያ ቦታው ለመጋዘኛ ማከማቻው ሊሰረዝ አይችልም.,
-Warehouse cannot be changed for Serial No.,ለ &quot;Serial No.&quot; መጋዘን መለወጥ አይችልም.,
-Warehouse is mandatory,መጋዘን ግዴታ ነው,
-Warehouse is mandatory for stock Item {0} in row {1},መጋዘን {0} በክፍል {1} ውስጥ መጋዘን ግዴታ ነው,
-Warehouse not found in the system,መጋዘን በሲስተሙ አልተገኘም,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",በ Row No {0} ውስጥ መጋዘን ያስፈልጋሉ ፣ እባክዎ ለዕቃው ነባሪ መጋዘን {1} ለድርጅቱ {2},
-Warehouse required for stock Item {0},ለአክሲዮን ንጥል መጋዘን ያስፈልጋሉ {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},ለንጥል {1} ያህል ብዛት ስለጠፋ መጋዘን {0} ሊሰረዝ አይችልም,
-Warehouse {0} does not belong to company {1},መጋዘን {0} የአንድ ድርጅት አይደለም {1},
+Walk In,ውስጥ ይራመዱ,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.,
+Warehouse cannot be changed for Serial No.,መጋዘን መለያ ቁጥር ሊቀየር አይችልም,
+Warehouse is mandatory,መጋዘን የግዴታ ነው,
+Warehouse is mandatory for stock Item {0} in row {1},የመጋዘን ረድፍ ውስጥ የአክሲዮን ንጥል {0} ግዴታ ነው {1},
+Warehouse not found in the system,መጋዘን ሥርዓት ውስጥ አልተገኘም,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",በ Row No {0} ውስጥ መጋዘን ያስፈልጋሉ ፣ እባክዎ ለዕቃው ነባሪ መጋዘን ያቅርቡ {1} ለኩባንያው {2},
+Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1},
+Warehouse {0} does not belong to company {1},{0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1},
 Warehouse {0} does not exist,መጋዘን {0} የለም,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ከማንኛውም መለያ ጋር አልተገናኘም, እባክዎን በሱቅ መዝገብ ውስጥ ያለውን መለያ ይጥቀሱ ወይም በድርጅቱ ውስጥ ያለውን ነባሪ የጥቅል መዝገብ ያዋቅሩ {1}.",
-Warehouses with child nodes cannot be converted to ledger,ከልጆች መገናኛዎች ጋር ወደ መጋዘን መቀየር አይቻልም,
-Warehouses with existing transaction can not be converted to group.,ካለው ነጋዴ ጋር ያሉ መጋዘሮች ወደ ቡድን ሊቀየሩ አይችሉም.,
-Warehouses with existing transaction can not be converted to ledger.,አሁን ባለው ነጋዴ ያሉት መጋዘሮች ወደ ሽክርክሪት ሊቀየሩ አይችሉም.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}.",
+Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም,
+Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.,
+Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.,
 Warning,ማስጠንቀቂያ,
-Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላ {0} # {1} በክምችት ማስገባት {2} ላይ ይኖራል,
-Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ በአባሪነት ላይ ልክ ያልሆነ የኤስኤስኤል እውቅና ማረጋገጫ {0},
-Warning: Invalid attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ ዓባሪ {0},
-Warning: Leave application contains following block dates,ማስጠንቀቂያ: ትግበራ የሚከተሉትን እገዳዎች ያካትታል,
-Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: የቁሳቁስ መጠይቅ ከጥራት ያነሰ የትዕዛዝ መጠን ያነሰ ነው,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ በደንበኛ ግዢ ትዕዛዝ {1} ላይ አስቀድሞ ይገኛል,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: ስርዓቱ {0} በ {1} ላይ ዜሮ ከሆነ ቁጥር ከልክ በላይ መቆጣጠሪያን አያረጋግጥም,
-Warranty,የዋስትና,
-Warranty Claim,የዋስትና ጥያቄ,
-Warranty Claim against Serial No.,በ Serial No. ላይ ያለ ዋስትና,
+Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2},
+Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0},
+Warning: Invalid attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0},
+Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል,
+Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ የደንበኛ የግዥ ትዕዛዝ ላይ አለ {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው,
+Warranty,ዋስ,
+Warranty Claim,የዋስትና የይገባኛል ጥያቄ,
+Warranty Claim against Serial No.,መለያ ቁጥር ላይ የዋስትና የይገባኛል ጥያቄ,
 Website,ድህረገፅ,
-Website Image should be a public file or website URL,የድረ-ገጽ ምስል ምስል ይፋዊ የፋይል ወይም የድር ጣቢያ ዩአርኤል መሆን አለበት,
-Website Image {0} attached to Item {1} cannot be found,ከ Item {1} ጋር የተያያዘ የድረ-ገጽ ምስል {0} አልተገኘም,
-Website Listing,የድርጣቢያ ዝርዝር,
+Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት,
+Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም,
+Website Listing,የድር ጣቢያ ዝርዝር,
 Wednesday,እሮብ,
 Weekly,ሳምንታዊ,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ክብደት ተጠቅሷል, \ n እባክዎን &quot;የክብደት UOM &quot;ንም ይጥቀሱ",
-Welcome to ERPNext,ወደ ERPNext እንኳን በደህና መጡ,
-What do you need help with?,ምን እርዳታ ይፈልጋሉ?,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ &quot;የክብደት UOM&quot; አውሳ, ተጠቅሷል",
+Welcome to ERPNext,ERPNext ወደ እንኳን ደህና መጡ,
+What do you need help with?,ምን ጋር እርዳታ የሚያስፈልጋቸው ለምንድን ነው?,
 What does it do?,ምን ያደርጋል?,
-Where manufacturing operations are carried.,የማምረት ስራዎች በሚከናወኑበት ቦታ.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","ለልጅ Company {0} ሂሳብ በመፍጠር ላይ ሳለ, የወላጅ መለያ {1} አልተገኘም. እባክዎ በተዛማጅ COA ውስጥ ያለውን የወላጅ መለያ ይፍጠሩ",
+Where manufacturing operations are carried.,"ባለማምረታቸው, ቀዶ የት ተሸክመው ነው.",
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",ለህፃናት ኩባንያ {0} መለያ በሚፈጥሩበት ጊዜ ፣ የወላጅ መለያ {1} አልተገኘም። እባክዎን የወላጅ መለያ ተጓዳኝ COA ን ይፍጠሩ።,
 White,ነጭ,
 Wire Transfer,የሃዋላ ገንዘብ መላኪያ,
-WooCommerce Products,WooCommerce Products,
+WooCommerce Products,WooCommerce ምርቶች።,
 Work In Progress,ገና በሂደት ላይ ያለ ስራ,
 Work Order,የሥራ ትዕዛዝ,
-Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ብሎ ለ BOM ከተዘጋጁ ነገሮች ጋር የተገነባ ነው,
+Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል,
 Work Order cannot be raised against a Item Template,የሥራ ትዕዛዝ በእቃዎች ቅንብር ላይ ሊነሳ አይችልም,
-Work Order has been {0},የስራ ትዕዛዝ {0},
+Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል,
 Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም,
-Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የቀን ትዕዛዝ {0} መሰረዝ አለበት,
+Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የስራ ትዕዛዝ {0} መሰረዝ አለበት,
 Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው,
-Work Orders Created: {0},የስራ ስራዎች ተፈጥረዋል: {0},
+Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0},
 Work Summary for {0},የ {0} የጥናት ማጠቃለያ,
-Work-in-Progress Warehouse is required before Submit,ከማስገባት በፊት ስራ-በ-ደረጃ ሂደት መጋዘን ያስፈልጋል,
+Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል,
 Workflow,የስራ ፍሰት,
 Working,በመስራት ላይ,
 Working Hours,የስራ ሰዓት,
-Workstation,Workstation,
-Workstation is closed on the following dates as per Holiday List: {0},የመስሪያ ማቆያ ጣቢያ በሚቀጥሉት ቀናት ይዘጋል: {0},
+Workstation,ከገቢር,
+Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0},
 Wrapping up,ማጠራቀሚያ,
 Wrong Password,የተሳሳተ የይለፍ ቃል,
-Year start date or end date is overlapping with {0}. To avoid please set company,የዓመቱ መጀመሪያ ቀን ወይም የመጨረሻው ቀን በ {0} ተደራራቢ ነው. ለማስወገድ እባክዎ ኩባንያ ያዋቅሩ,
-You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጭ ሁነታ ላይ ነዎት. አውታረ መረብ እስኪያገኙ ድረስ ዳግም መጫን አይችሉም.,
-You are not authorized to add or update entries before {0},ከ {0} በፊት ግቤቶችን ለማከል ወይም ለማዘምን ፈቃድ የለዎትም,
-You are not authorized to approve leaves on Block Dates,በስብስ ቀኖች ላይ ቅጠሎችን ለማጽደቅ ፈቃድ የለዎትም,
-You are not authorized to set Frozen value,የታሰረ እሴትን እንዲያዘጋጁ ፍቃድ አልተሰጠዎትም,
-You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃድ የመጠየቂያ ቀናት ውስጥ ሙሉ ቀን (ቶች) የለዎትም,
-You can not change rate if BOM mentioned agianst any item,BOM ከተጠቀሰው ማንኛውም ንጥል ከሆነ ደረጃን መለወጥ አይችሉም,
-You can not enter current voucher in 'Against Journal Entry' column,በ &#39;ተከላካይ ጆርጅዝ ግቤት&#39; አምድ ውስጥ አሁን ያለውን ቫውቸር ማስገባት አይችሉም,
+Year start date or end date is overlapping with {0}. To avoid please set company,ዓመት መጀመሪያ ቀን ወይም የመጨረሻ ቀን {0} ጋር ተደራቢ ነው. ኩባንያ ለማዘጋጀት እባክዎ ለማስቀረት,
+You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.,
+You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0},
+You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም,
+You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም,
+You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃደኝነት ቀናት መካከል ሙሉ ቀን (ቶች) የለዎትም,
+You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም,
+You can not enter current voucher in 'Against Journal Entry' column,አንተ አምድ &#39;ጆርናል የሚመዘገብ ላይ »ውስጥ የአሁኑ ቫውቸር ሊገባ አይችልም,
 You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል,
 You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.,
 You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት,
 You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ.,
 You can only submit Leave Encashment for a valid encashment amount,ለተመካቢ የማስገቢያ መጠን ብቻ ማስገባት ይችላሉ,
-You can't redeem Loyalty Points having more value than the Grand Total.,ከዋና ጠቅላላ ድምር የበለጠ እሴት ያላቸው የታማኝነት ነጥብዎችን ማስመለስ አይችሉም.,
-You cannot credit and debit same account at the same time,በተመሳሳዩ ጊዜ ውስጥ አንድ አይነት የብድር መጠን / ዱቤ /,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,የበጀት ዓመትን መሰረዝ አይችሉም {0}. የፋይናንስ ዓመት {0} በ Global Settings ውስጥ እንደ ነባሪ ሆኖ ተቀናብሯል,
-You cannot delete Project Type 'External',የፕሮጀክት አይነት «ውጫዊ» መሰረዝ አይችሉም.,
-You cannot edit root node.,ስርወ-ጽሑፍ ማርትዕ አይችሉም.,
+You can't redeem Loyalty Points having more value than the Grand Total.,ከዋና ጠቅላላ ድምር የበለጠ ታማኝ የሆኑ የታማኝነት ነጥቦች ማስመለስ አይችሉም.,
+You cannot credit and debit same account at the same time,አንተ ክሬዲት እና በተመሳሳይ ጊዜ ተመሳሳይ መለያ ዘዴዎ አይችልም,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል,
+You cannot delete Project Type 'External',የፕሮጀክት አይነት «ውጫዊ» ን መሰረዝ አይችሉም.,
+You cannot edit root node.,የስር ሥፍራ ማረም አይችሉም.,
 You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም.,
 You don't have enought Loyalty Points to redeem,ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም,
-You have already assessed for the assessment criteria {}.,ለግምገማ መስፈርትዎ አስቀድመው ገምግመውታል {}.,
-You have already selected items from {0} {1},አስቀድመው ንጥሎችን ከ {0} {1} መርጠዋል,
-You have been invited to collaborate on the project: {0},በፕሮጀክቱ ላይ እንዲተባበሩ ተጋብዘዋል: {0},
-You have entered duplicate items. Please rectify and try again.,የተባዙ እቃዎችን አስገብተሃል. እባክዎን ያስተካክሉ እና እንደገና ይሞክሩ.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአክሽን አስተዳዳሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ ለማከል የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.,
+You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}.,
+You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1},
+You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0},
+You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.,
-You need to be logged in to access this page,ይህን ገጽ ለመድረስ መግባት አለብህ,
-You need to enable Shopping Cart,የግዢ ጋሪን ማንቃት አለብዎት,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተፈጠሩ ደረሰኞች ሰነዶችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ?,
+You need to be logged in to access this page,ይህን ገጽ ለመድረስ መግባት አለብዎት,
+You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተደረጉ የፋይናንስ ደረሰኞች መዝገቦችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ?,
 Your Organization,የእርስዎ ድርጅት,
-Your cart is Empty,የእርስዎ ጋሪ ባዶ ነው,
-Your email address...,የኢሜይል አድራሻዎ ...,
-Your order is out for delivery!,ትዕዛዝዎ ለመላክ ወጥቷል!,
+Your cart is Empty,ጋሪዎ ባዶ ነው።,
+Your email address...,የእርስዎ ኢሜይል አድራሻ ...,
+Your order is out for delivery!,ትዕዛዝዎ ለማድረስ ወጥቷል!,
 Your tickets,የእርስዎ ቲኬቶች,
 ZIP Code,አካባቢያዊ መለያ ቁጥር,
 [Error],[ስህተት],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ቅጽ / ንጥል / {0}) አክሲዮን አልቋል,
-`Freeze Stocks Older Than` should be smaller than %d days.,«ከዕድሜ በላይ የሆኑ እቃዎችን የቆሸሸ» ከ% d ቀኖች ያነሰ መሆን አለበት.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ፎርም / ንጥል / {0}) የአክሲዮን ውጭ ነው,
+`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.,
 based_on,በዛላይ ተመስርቶ,
-cannot be greater than 100,ከ 100 በላይ መሆን አይችልም,
-disabled user,የተሰናከለ ተጠቃሚ,
-"e.g. ""Build tools for builders""",ለምሳሌ &quot;ለገነኚዎች ግንባታ መገንባት&quot;,
-"e.g. ""Primary School"" or ""University""",ለምሳሌ &quot;የመጀመሪያ ደረጃ ትምህርት ቤት&quot; ወይም &quot;ዩኒቨርሲቲ&quot;,
-"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, ጥሬ ገንዘብ, ክሬዲት ካርድ",
-hidden,ድብቅ,
-modified,ተሻሽሏል,
-on,በ,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; ተሰናክሏል,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; በፋሲካል ዓመት ውስጥ የለም {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) በታቀደው ትዕዛዝ ውስጥ {3} ከተቀጠረ መጠን ({2}) በላይ መሆን አይችልም,
-{0} - {1} is inactive student,{0} - {1} ገባሪ ተማሪ ነው,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} በቡድን {2} ውስጥ አልተመዘገበም,
-{0} - {1} is not enrolled in the Course {2},{0} - {1} በኮርሱ {2} ውስጥ አልተመዘገበም,
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ለቁጥር {1} በጀት በ {2} {3} ላይ {4} ነው. እሱ በ {5} ያልበሰ,
+cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም,
+disabled user,ተሰናክሏል ተጠቃሚ,
+"e.g. ""Build tools for builders""",ለምሳሌ &quot;ግንበኞች ለ መሣሪያዎች ገንባ&quot;,
+"e.g. ""Primary School"" or ""University""",ለምሳሌ &quot;አንደኛ ደረጃ ትምህርት ቤት&quot; ወይም &quot;ዩኒቨርሲቲ&quot;,
+"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ",
+hidden,የተደበቀ,
+modified,የተቀየረው,
+on,ላይ,
+{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል,
+{0} '{1}' not in Fiscal Year {2},{0} »{1}» አይደለም በጀት ዓመት ውስጥ {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},በስርዓት ቅደም ተከተል ውስጥ {0} ({1}) ሊሠራ ከታቀደ ብዛት ({2}) መብለጥ የለበትም {3},
+{0} - {1} is inactive student,{0} - {1} የቦዘነ ተማሪ ነው,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} በ ባች ውስጥ አልተመዘገበም ነው {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} የቀየረ ውስጥ አልተመዘገበም ነው {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5},
 {0} Digest,{0} አጭር መግለጫ,
 {0} Number {1} already used in account {2},{0} ቁጥር {1} አስቀድሞ በመለያ ውስጥ ጥቅም ላይ ውሏል {2},
 {0} Request for {1},{0} የ {1} ጥያቄ,
 {0} Result submittted,{0} ውጤት ተገዝቷል,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} የግዢ ቁጥሮች ለንጥል {1} ያስፈልጋሉ. {2} ሰጥተሃል.,
-{0} Student Groups created.,{0} የተማሪዎች ቡድኖች ተፈጥረዋል.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ንጥል ያስፈልጋል መለያ ቁጥር {1}. ያቀረቡት {2}.,
+{0} Student Groups created.,{0} የተማሪ ቡድኖች ተፈጥሯል.,
 {0} Students have been enrolled,{0} ተማሪዎች ተመዝግበዋል,
-{0} against Bill {1} dated {2},{0} ከ Bill {1} ጋር በተቃራኒ {2} ላይ,
-{0} against Purchase Order {1},{0} ከግዢ ትዕዛዝ {1},
-{0} against Sales Invoice {1},{0} ከሽያጭ ደረሰኝ {1},
-{0} against Sales Order {1},{0} ከሽያጭ ማዘዣ ጋር {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ቀድሞውኑ ለሰራተኛ {1} የተመደበ በከፍተኛው {2} እስከ {3},
-{0} applicable after {1} working days,{0} ከ {1} የስራ ቀናት በኋላ ሊተገበር ይችላል,
-{0} asset cannot be transferred,{0} ንብረቶች ሊተላለፉ አይችሉም,
+{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2},
+{0} against Purchase Order {1},{0} የግዥ ትዕዛዝ ላይ {1},
+{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1},
+{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3},
+{0} applicable after {1} working days,{0} ከ {1} የስራ ቀናት በኋላ ሊተገበር የሚችል,
+{0} asset cannot be transferred,{0} ንብረት ማስተላለፍ አይቻልም,
 {0} can not be negative,{0} አሉታዊ መሆን አይችልም,
 {0} created,{0} ተፈጥሯል,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅራቢን መመዝገቢያ ካርድ አቁሟል, እናም ወደዚህ አቅራቢ ለግዢ ትዕዛዞች በጥንቃቄ ማስቀመጥ አለበት.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ መለያ ቆሟል እናም በዚህ አቅራቢ ውስጥ ያሉ RFQ ዎችን በጥንቃቄ ማስቀመጥ አለበት.,
-{0} does not belong to Company {1},{0} የኩባንያውን አይደለም {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} የጤና አጠባበቅ ዕቅድ ፕሮግራም የለውም. በጤና እንክብካቤ የህክምና ባለሙያ ጌታ ላይ አክለው,
-{0} entered twice in Item Tax,{0} በሁለት ቀረጥ ግብር ውስጥ ሁለት ጊዜ አስገብተዋል,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ መለያ ደረጃ አለው, እና ለእዚህ አቅራቢ ግዢ ትዕዛዞች በጥንቃቄ ማስቀመጥ አለበት.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ አቋም አለው, እና ለዚህ አቅራቢ (RFQs) በጥብቅ ማስጠንቀቂያ ሊሰጠው ይገባል.",
+{0} does not belong to Company {1},{0} ኩባንያ የእርሱ ወገን አይደለም {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} የጤና አጠባበቅ ባለሙያ መርሃ ግብር የለውም. በጤና እንክብካቤ የህክምና ባለሙያ ጌታ ላይ አክለው,
+{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ,
 {0} for {1},{0} ለ {1},
 {0} has been submitted successfully,{0} በተሳካ ሁኔታ ገብቷል,
-{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ዋጋ አለው,
+{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው.,
 {0} hours,{0} ሰዓታት,
 {0} in row {1},{0} በረድፍ {1} ውስጥ,
-{0} is a company holiday,{0} የኩባንያ ቀን ነው,
-{0} is blocked so this transaction cannot proceed,{0} ታግዶ ይህ ግብይት ሊቀጥል አልቻለም,
-{0} is mandatory,{0} አስገዳጅ ነው,
-{0} is mandatory for Item {1},{0} ለንጥል {1} የግድ ግዴታ ነው,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} አስገዳጅ ነው. ምናልባት የገንዘብ ልውውጥ መዛግብት ለ {1} ለ {2} አልተፈጠረም.,
-{0} is not a stock Item,{0} የአክሲዮን ዕቃ አይደለም,
-{0} is not a valid Batch Number for Item {1},{0} ለእባክ {1} ትክክለኛ የባንክ ቁጥር አይደለም,
-{0} is not added in the table,{0} በሠንጠረዡ ውስጥ አልተካተተም,
+{0} is blocked so this transaction cannot proceed,{0} ታግዶ ይህ ግብይት መቀጠል አይችልም,
+{0} is mandatory,{0} የግዴታ ነው,
+{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.,
+{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም,
+{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1},
+{0} is not added in the table,{0} በሰንጠረ in ውስጥ አይታከልም።,
 {0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም,
-{0} is not in a valid Payroll Period,{0} በትክክለኛ የዊንበር ፊደል ውስጥ አይደለም,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} አሁን ነባሪ የፋይናንስ ዓመት ነው. ለውጡ እንዲተገበር እባክዎ አሳሽዎን ያድሱ.,
+{0} is not in a valid Payroll Period,{0} በትክክለኛ የሰዓት ረጅም ጊዜ ውስጥ አይደለም,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ነባሪ በጀት ዓመት አሁን ነው. ለውጡ ተግባራዊ ለማግኘት እባክዎ አሳሽዎን ያድሱ.,
 {0} is on hold till {1},{0} ያቆመበት እስከ {1},
-{0} item found.,{0} ንጥል ተገኝቷል.,
-{0} items found.,{0} ንጥሎች ተገኝተዋል.,
-{0} items in progress,{0} ንጥሎች በሂደት ላይ,
-{0} items produced,{0} የተሰሩ ንጥሎች,
-{0} must appear only once,{0} አንድ ጊዜ ብቻ ነው መታየት ያለበት,
-{0} must be negative in return document,{0} በመልስ ሰነድ ውስጥ አሉታዊ መሆን አለበት,
+{0} item found.,{0} ንጥል ተገኝቷል።,
+{0} items found.,{0} ንጥል ተገኝቷል።,
+{0} items in progress,በሂደት ላይ {0} ንጥሎች,
+{0} items produced,ምርት {0} ንጥሎች,
+{0} must appear only once,{0} ጊዜ ብቻ ነው ሊታይ ይገባል,
+{0} must be negative in return document,{0} መመለሻ ሰነድ ላይ አሉታዊ መሆን አለበት,
 {0} must be submitted,{0} መቅረብ አለበት,
 {0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.,
 {0} not found for item {1},{0} ለንጥል {1} አልተገኘም,
-{0} on Half day Leave on {1},{0} በግማሽ ቀን ውጣ {1},
-{0} on Leave on {1},{0} በ ላይ ይውጡ {1},
-{0} parameter is invalid,የ {0} ግቤት ልክ ያልሆነ ነው,
-{0} payment entries can not be filtered by {1},{0} የክፍያ ግብዓቶች በ {1} አይጣሩም,
+{0} parameter is invalid,{0} ግቤት ልክ ያልሆነ ነው።,
+{0} payment entries can not be filtered by {1},{0} የክፍያ ግቤቶች ተጣርተው ሊሆን አይችልም {1},
 {0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ንጥሎች [{1}] (# ቅጽ / ንጥል / {1}) በ [{2}] (# ቅጽ / መጋዘን / {2}) ውስጥ ተገኝቷል,
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,ይህን ግብይት ለማጠናቀቅ {0} የ {1} ክፍሎች {2} በ {3} {4} ላይ {5} ያስፈልጋሉ.,
-{0} units of {1} needed in {2} to complete this transaction.,ይህንን ግብይት ለማጠናቀቅ {0} የ {1} አሃዶች በ {2} ውስጥ ያስፈልጋሉ.,
-{0} valid serial nos for Item {1},{0} ለክለ-ቢት እሴት {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ክፍሎች (# ፎርም / ንጥል / {1}) [{2}] ውስጥ ይገኛል (# ፎርም / መጋዘን / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} ክፍሎች {1} {2} ይህን ግብይት ለማጠናቀቅ ያስፈልጋል.,
+{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1},
 {0} variants created.,{0} ፈጣሪዎች ተፈጥረዋል.,
 {0} {1} created,{0} {1} ተፈጥሯል,
-{0} {1} does not exist,{0} {1} አይገኝም,
-{0} {1} does not exist.,{0} {1} አይገኝም.,
-{0} {1} has been modified. Please refresh.,{0} {1} ተስተካክሏል. እባክዎ ያድሱ.,
-{0} {1} has not been submitted so the action cannot be completed,እርምጃው ሊጠናቀቅ አልቻለም {0} {1} አልገባም,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ከ {2} ጋር የተያያዘ ነው, ነገር ግን የፓርቲ መለያ {3}",
-{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ተዘግቷል,
-{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም ቆሟል,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} ተሰርዟል ስለዚህ እርምጃው ሊጠናቀቅ አልቻለም,
-{0} {1} is closed,{0} {1} ተዘግቷል,
+{0} {1} does not exist,{0} {1} የለም,
+{0} {1} does not exist.,{0} {1} የለም.,
+{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ.,
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም",
+"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} ከ {2} ጋር የተያያዘ ነው ነገር ግን የፓርቲ መለያ {3},
+{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ዝግ ነው,
+{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል",
+{0} {1} is closed,{0} {1} ዝግ ነው,
 {0} {1} is disabled,{0} {1} ተሰናክሏል,
-{0} {1} is frozen,{0} {1} በረዶ ነው,
-{0} {1} is fully billed,{0} {1} ሙሉ ሙሉ ክፍያ ነው,
-{0} {1} is not active,{0} {1} ገባሪ አይደለም,
+{0} {1} is frozen,{0} {1} የታሰሩ ነው,
+{0} {1} is fully billed,{0} {1} ሙሉ በሙሉ እንዲከፍሉ ነው,
+{0} {1} is not active,{0} {1} ንቁ አይደለም,
 {0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም,
 {0} {1} is not present in the parent company,{0} {1} በወላጅ ኩባንያ ውስጥ የለም,
-{0} {1} is not submitted,{0} {1} አልገባም,
+{0} {1} is not submitted,{0} {1} ማቅረብ አይደለም,
 {0} {1} is {2},{0} {1} {2} ነው,
 {0} {1} must be submitted,{0} {1} መቅረብ አለበት,
-{0} {1} not in any active Fiscal Year.,{0} {1} በማንኛውም ገቢር የበጀት ዓመት ውስጥ አይደለም.,
+{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ.,
 {0} {1} status is {2},{0} {1} ሁኔታ {2} ነው,
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: በመክፈቻው ውስጥ &#39;የ &quot;ትርፍ እና የማጣት&quot; {2} አይፈቀዱም,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} ቡድን ሊሆን አይችልም,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} የኩባንያውን አይደለም {3},
-{0} {1}: Account {2} is inactive,{0} {1}: መለያ {2} ገባሪ አይደለም,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: የሂሳብ መዝገብ ማስያዝ ለ {2} ሊደረጉ የሚችሉት በመገበያያ ገንዘብ ነው {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: የወጪ ዋጋ ማእከል {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: የዋጋ ማዕከል ለ &#39;Profit and Loss&#39; መለያ {2} ያስፈልጋል. እባክዎ ለድርጅቱ ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} የኩባንያውን አይደለም {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: ደንበኛ ከመጠየቅ ሂሳብ ይጠበቃል {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ለ {2} የሂሳብ ማስያዣ ወይም የብድር መጠን ያስፈልጋል {,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: ከሚከፈልበት መለያ {2} ውስጥ ያስፈልጋል,
-{0}% Billed,{0}% የተከፈለ,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;ትርፍ እና ኪሳራ&#39; ዓይነት መለያ {2} የሚመዘገብ በመክፈት ውስጥ አይፈቀድም,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3},
+{0} {1}: Account {2} is inactive,{0} {1}: መለያ {2} ንቁ አይደለም,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: የወጪ ማዕከል &#39;ትርፍ እና ኪሳራ&#39; መለያ ያስፈልጋል {2}. ካምፓኒው ነባሪ ዋጋ ማዕከል ያዘጋጁ.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: የዴቢት ወይም የክሬዲት መጠን ወይ ያስፈልጋል {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2},
+{0}% Billed,{0}% የሚከፈል,
 {0}% Delivered,{0}% ደርሷል,
-"{0}: Employee email not found, hence email not sent","{0}: የተቀጣሪ ኢሜይል አልተገኘም, ስለዚህ ኢሜይል አልተላከም",
+"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል,
 {0}: From {0} of type {1},{0}: ከ {0} አይነት {1},
 {0}: From {1},{0}: ከ {1},
-{0}: {1} does not exists,{0}: {1} አይገኝም,
-{0}: {1} not found in Invoice Details table,{0}: {1} በደረሰኝ ዝርዝር ሰንጠረዥ አልተገኘም,
+{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ,
+{0}: {1} not found in Invoice Details table,{0}: {1} የደረሰኝ ዝርዝሮች ሠንጠረዥ ውስጥ አልተገኘም,
 {} of {},{} ከ {},
-Email Group,ኢሜይል ቡድን,
-Images,ምስሎች,
-Import,አስመጣ,
-There is some problem with the file url: {0},በፋይሉ url ላይ ችግር አለ: {0},
-Values Changed,እሴቶች ተለውጠዋል,
-Ageing Range 4,የዕድሜ መግፋት 4,
-Allocated amount cannot be greater than unadjusted amount,የተመደበለት መጠን ከተስተካከለው መጠን ሊበልጥ አይችልም,
-Allocated amount cannot be negative,የተመደበለት መጠን አሉታዊ ሊሆን አይችልም,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",የግብይት ሂሳብ ይህንን የግብአት መግቢያ መግቢያ መክፈቻ ስለሆነ ይህ የንብረት / የተጠያቂነት ዓይነት መሆን አለበት,
-Error in some rows,በተወሰኑ ረድፎች ላይ ስህተት,
-Import Successful,ማስመጣት ተሳክቷል,
-Please save first,እባክዎ መጀመሪያ ያስቀምጡ,
-Price not found for item {0} in price list {1},ዋጋው በንጥል ዝርዝር {0} ውስጥ አይገኝም {1},
-Warehouse Type,የመጋዘን አይነት,
-'Date' is required,&#39;ቀን&#39; ያስፈልጋል,
-Benefit,ጥቅማ ጥቅም,
+"Dear System Manager,","ውድ የስርዓት አስተዳዳሪ,",
+Email Group,የኢሜይል ቡድን,
+Images,ሥዕሎች,
+Import,አስገባ,
+There is some problem with the file url: {0},ፋይል ዩ አር ኤል ጋር አንድ ችግር አለ: {0},
+Values Changed,እሴቶች ተለውጧል,
+or,ወይም,
+Ageing Range 4,እርጅና ክልል 4,
+Allocated amount cannot be greater than unadjusted amount,የተመደበው መጠን ካልተስተካከለው መጠን መብለጥ አይችልም።,
+Allocated amount cannot be negative,የተመደበው መጠን አሉታዊ ሊሆን አይችልም።,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ይህ የአክሲዮን ግቤት የመክፈቻ መግቢያ እንደመሆኑ መጠን ልዩ መለያ የንብረት / ተጠያቂነት መለያ መለያ መሆን አለበት ፡፡,
+Error in some rows,በአንዳንድ ረድፎች ውስጥ ስህተት።,
+Import Successful,ማስመጣት ተሳክቷል ፡፡,
+Please save first,እባክዎን መጀመሪያ ያስቀምጡ ፡፡,
+Price not found for item {0} in price list {1},በዋጋ ዝርዝር ውስጥ {0} የዋጋ ዝርዝር {1} አልተገኘም,
+Warehouse Type,የመጋዘን ዓይነት,
+'Date' is required,&#39;ቀን&#39; ያስፈልጋል።,
+Benefit,ጥቅም።,
 Budgets,በጀት,
-Bundle Qty,መጠቅለያ ቁጥር,
-Company GSTIN,ኩባንያ GSTIN,
-Company field is required,የኩባንያ መስክ ያስፈልጋል,
+Bundle Qty,ጥቅል,
+Company GSTIN,የኩባንያ GSTIN,
+Company field is required,የኩባንያው መስክ ያስፈልጋል።,
 Creating Dimensions...,ልኬቶችን በመፍጠር ላይ ...,
-Duplicate entry against the item code {0} and manufacturer {1},ከንጥሉ ቁጥር {0} እና አምራች ጋር {1} ላይ ያለ ግቤት ያባዙ,
-Import Chart Of Accounts from CSV / Excel files,የመለያዎች ስዕል ከ CSV / Excel ፋይሎች ያስመጡ,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ልክ ያልሆነ GSTIN! ያስገቡ ያስገቡ ግብዓት ለ UIN Holders ወይም ለነባር ነዋሪ ያልሆኑ OIDAR አገልግሎት አቅራቢዎች ከ GSTIN ቅርጸት ጋር አይመሳሰልም,
-Invoice Grand Total,ደረሰኝ ጠቅላላ ድምር,
-Last carbon check date cannot be a future date,የመጨረሻው የካርቦን ፍተሻ የወደፊት ቀን ሊሆን አይችልም,
-Make Stock Entry,የገቢ ማስገባት,
-Quality Feedback,የጥራት ግብረመልስ,
-Quality Feedback Template,የጥራት ግምገማ ቅጽ,
-Rules for applying different promotional schemes.,የተለያዩ የማስተዋወቂያ እቅዶችን የሚተገብር ደንቦች.,
+Duplicate entry against the item code {0} and manufacturer {1},በእቃ ኮዱ {0} እና በአምራቹ {1} ላይ የተባዛ ግቤት,
+Import Chart Of Accounts from CSV / Excel files,የመለያዎች ገበታዎችን ከ CSV / የ Excel ፋይሎች ያስመጡ።,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ልክ ያልሆነ GSTIN! ያስገባኸው ግቤት ለ UIN Holders ወይም ነዋሪ ላልሆኑ OIDAR አገልግሎት አቅራቢዎች ከ GSTIN ቅርጸት ጋር አይጣጣምም ፡፡,
+Invoice Grand Total,የክፍያ መጠየቂያ ግራንድ አጠቃላይ።,
+Last carbon check date cannot be a future date,የመጨረሻው የካርቦን ፍተሻ ቀን የወደፊት ቀን ሊሆን አይችልም።,
+Make Stock Entry,የአክሲዮን ግባን ያድርጉ ፡፡,
+Quality Feedback,ጥራት ግብረመልስ።,
+Quality Feedback Template,የጥራት ግብረ መልስ አብነት።,
+Rules for applying different promotional schemes.,የተለያዩ የማስተዋወቂያ ዘዴዎችን ለመተግበር ህጎች።,
 Shift,ቀይር,
 Show {0},አሳይ {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ከ &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; እና &quot;}&quot; በስተቀር በአይዘመም ስም",
-Target Details,የዒላማ ዝርዝሮች,
-{0} already has a Parent Procedure {1}.,{0} አስቀድሞ የወላጅ አሠራር {1} አለው.,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",ከ &quot;-&quot; ፣ &quot;#&quot; ፣ &quot;፣&quot; ፣ &quot;/&quot; ፣ &quot;{&quot; እና &quot;}&quot; በስተቀር ልዩ ቁምፊዎች ከመለያ መሰየሚያ አይፈቀድም,
+Target Details,የ Detailsላማ ዝርዝሮች።,
+{0} already has a Parent Procedure {1}.,{0} ቀድሞውኑ የወላጅ አሰራር ሂደት አለው {1}።,
 Annual,ዓመታዊ,
-Approved,ፀድቋል,
-Change,ለውጥ,
-From Date,ከቀን,
+Approved,ጸድቋል,
+Change,ለዉጥ,
+From Date,ቀን ጀምሮ,
 Group By,በቡድን,
 Importing {0} of {1},{0} ከ {1} በማስመጣት ላይ,
-No data to export,ወደ ውጭ ለመላክ ምንም ውሂብ የለም,
+No data to export,ወደ ውጭ ለመላክ ምንም ውሂብ የለም።,
 % Of Grand Total,% ከጠቅላላው ጠቅላላ,
-'employee_field_value' and 'timestamp' are required.,‹የሰራተኛ_ፊል_ማየት› እና ‹የጊዜ ማህተም› ያስፈልጋሉ ፡፡,
+'employee_field_value' and 'timestamp' are required.,&#39;ተቀጣሪ,
 <b>Company</b> is a mandatory filter.,<b>ኩባንያ</b> የግዴታ ማጣሪያ ነው።,
 <b>From Date</b> is a mandatory filter.,<b>ቀን ጀምሮ</b> አስገዳጅ ማጣሪያ ነው.,
-<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>ጊዜ</b> ለማግኘት <b>ወደ ጊዜ</b> በላይ ቆይተው ሊሆን አይችልም <b>ከ</b> {0},
+<b>From Time</b> cannot be later than <b>To Time</b> for {0},ከጊዜ <b>ወደ ጊዜ</b> {0} <b>ወደ</b> ኋላ <b>መዘግየት</b> አይችልም,
 <b>To Date</b> is a mandatory filter.,<b>እስከዛሬ</b> አስገዳጅ ማጣሪያ ነው።,
 A new appointment has been created for you with {0},በ {0} አዲስ ቀጠሮ ተፈጥሯል,
 Account Value,የመለያ ዋጋ,
 Account is mandatory to get payment entries,የክፍያ ግቤቶችን ለማግኘት መለያ ግዴታ ነው,
 Account is not set for the dashboard chart {0},መለያ ለዳሽቦርድ ገበታ {0} አልተዘጋጀም,
-Account {0} does not belong to company {1},መለያ {0} የኩባንያው አካል አይደለም {1},
+Account {0} does not belong to company {1},መለያ {0} ኩባንያ የእርሱ ወገን አይደለም {1},
 Account {0} does not exists in the dashboard chart {1},መለያ {0} በዳሽቦርዱ ገበታ ላይ አይገኝም {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,መለያ <b>{0}</b> በሂደት ላይ ያለ የካፒታል ስራ ነው እናም በጆርናል ግቤት ሊዘመን አይችልም,
-Account: {0} is not permitted under Payment Entry,መለያ {0} በክፍያ መግቢያ ስር አይፈቀድም,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,መለያ <b>{0}</b> በሂደት ላይ ያለ የካፒታል ስራ ነው እናም በጆርናል ግቤት ሊዘመን አይችልም።,
+Account: {0} is not permitted under Payment Entry,መለያ {0} በክፍያ መግቢያ ስር አይፈቀድም።,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,የሂሳብ አወጣጥ ልኬት <b>{0}</b> ለ ‹ሚዛን ሉህ› መለያ ያስፈልጋል {1}።,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,የሂሳብ አወጣጥ ልኬት <b>{0}</b> ለ ‹ትርፍ እና ኪሳራ› መለያ ያስፈልጋል {1} ፡፡,
 Accounting Masters,የሂሳብ ማስተማሪዎች,
 Accounting Period overlaps with {0},የሂሳብ ጊዜ ከ {0} ጋር ይደራረባል,
-Activity,እንቅስቃሴ,
-Add / Manage Email Accounts.,የኢሜይል መለያዎችን ያክሉ / ያቀናብሩ።,
-Add Child,ልጅ ጨምር,
+Activity,ሥራ,
+Add / Manage Email Accounts.,የኢሜይል መለያዎችን ያቀናብሩ / ያክሉ.,
+Add Child,የልጅ አክል,
 Add Loan Security,የብድር ደህንነት ያክሉ,
-Add Multiple,ብዙ ያክሉ,
+Add Multiple,በርካታ ያክሉ,
 Add Participants,ተሳታፊዎችን ያክሉ,
-Add to Featured Item,ወደ ተለይቶ የቀረበ ንጥል ያክሉ,
-Add your review,ግምገማዎን ያክሉ,
+Add to Featured Item,ወደ ተለይቶ የቀረበ ንጥል ያክሉ።,
+Add your review,ክለሣዎን ያክሉ,
 Add/Edit Coupon Conditions,የኩፖን ሁኔታዎችን ያክሉ / ያርትዑ,
-Added to Featured Items,ተለይተው ወደታወቁ ዕቃዎች ታክለዋል,
-Added {0} ({1}),{0} ({1}) ታክሏል,
+Added to Featured Items,ተለይተው ወደታወቁ ዕቃዎች ታክለዋል።,
+Added {0} ({1}),ታክሏል {0} ({1}),
 Address Line 1,አድራሻ መስመር 1,
 Addresses,አድራሻዎች,
 Admission End Date should be greater than Admission Start Date.,የመግቢያ ማለቂያ ቀን ከማስታወቂያ መጀመሪያ ቀን የበለጠ መሆን አለበት።,
 Against Loan,በብድር ላይ,
 Against Loan:,በብድር ላይ:,
 All,ሁሉም,
-All bank transactions have been created,ሁሉም የባንክ ግብይቶች ተፈጥረዋል,
-All the depreciations has been booked,ሁሉም ዋጋዎች ቀጠሮ ተይዘዋል,
+All bank transactions have been created,ሁሉም የባንክ ግብይቶች ተፈጥረዋል።,
+All the depreciations has been booked,ሁሉም ዋጋዎች ቀጠሮ ተይዘዋል።,
 Allocation Expired!,ምደባው ጊዜው አብቅቷል!,
 Allow Resetting Service Level Agreement from Support Settings.,ከድጋፍ ቅንጅቶች እንደገና ማስጀመር የአገልግሎት ደረጃ ስምምነትን ይፍቀዱ።,
 Amount of {0} is required for Loan closure,የብድር መዘጋት የ {0} መጠን ያስፈልጋል,
@@ -3570,183 +3509,180 @@
 Applied Coupon Code,የተተገበረ የኩፖን ኮድ,
 Apply Coupon Code,የኩፖን ኮድ ይተግብሩ,
 Appointment Booking,የቀጠሮ ቦታ ማስያዝ,
-"As there are existing transactions against item {0}, you can not change the value of {1}",በንጥል {0} ላይ ያሉ ግብይቶች እንደመኖሩ መጠን የ {1} ን ዋጋ መለወጥ አይችሉም,
-Asset Id,የንብረት መታወቂያ,
+"As there are existing transactions against item {0}, you can not change the value of {1}",ንጥል {0} ላይ ነባር ግብይቶች አሉ እንደ አንተ ያለውን ዋጋ መለወጥ አይችሉም {1},
+Asset Id,የንብረት መታወቂያ ፡፡,
 Asset Value,የንብረት እሴት,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,የንብረት እሴት ማስተካከያ ከንብረት ግዥ ቀን <b>{0}</b> በፊት መለጠፍ አይቻልም።,
 Asset {0} does not belongs to the custodian {1},ንብረት {0} የባለአደራው {1} አይደለም,
 Asset {0} does not belongs to the location {1},ንብረት {0} የአካባቢው ንብረት አይደለም {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,ለ <b>{0}</b> ንብረቶች አልተፈጠሩም። ንብረት እራስዎ መፍጠር ይኖርብዎታል።,
-At least one of the Applicable Modules should be selected,ከሚተገበሩ ሞዱሎች ውስጥ ቢያንስ አንዱ መመረጥ አለበት,
+At least one of the Applicable Modules should be selected,ከሚተገበሩ ሞዱሎች ውስጥ ቢያንስ አንዱ መመረጥ አለበት።,
 Atleast one asset has to be selected.,ቢያንስ አንድ ንብረት መመረጥ አለበት።,
-Attendance Marked,ተገኝነት ምልክት ተደርጎበታል,
-Attendance has been marked as per employee check-ins,ተገኝነት በእያንዳንዱ የሰራተኛ ማረጋገጫ ማረጋገጫዎች ምልክት ተደርጎበታል,
+Attendance Marked,ተገኝነት ምልክት ተደርጎበታል።,
+Attendance has been marked as per employee check-ins,ተገኝነት በእያንዳንዱ የሰራተኛ ማረጋገጫ ማረጋገጫዎች ምልክት ተደርጎበታል ፡፡,
 Authentication Failed,ማረጋገጥ አልተሳካም,
 Automatic Reconciliation,ራስ-መታረቅ,
-Available For Use Date,ለአገልግሎት የሚገኝ ቀን,
+Available For Use Date,ለአጠቃቀም ቀን ይገኛል።,
 Available Stock,የሚገኝ ክምችት,
 "Available quantity is {0}, you need {1}",የሚገኝ ብዛት {0} ነው ፣ ያስፈልግዎታል {1},
 BOM 1,BOM 1,
 BOM 2,BOM 2,
-BOM Comparison Tool,BOM ንፅፅር መሣሪያ,
+BOM Comparison Tool,BOM ንፅፅር መሣሪያ።,
 BOM recursion: {0} cannot be child of {1},BOM ድግግሞሽ-{0} የ {1} ልጅ መሆን አይችልም,
 BOM recursion: {0} cannot be parent or child of {1},BOM ድግግሞሽ-{0} የ {1} ወላጅ ወይም ልጅ መሆን አይችልም,
 Back to Home,ወደ ቤት መመለስ,
-Back to Messages,ወደ መልዕክቶች ተመለስ,
-Bank Data mapper doesn't exist,የባንክ መረጃ ማስተዳደር የለም,
+Back to Messages,ወደ መልዕክቶች ተመለስ።,
+Bank Data mapper doesn't exist,የባንክ መረጃ ማስተዳደር የለም።,
 Bank Details,የባንክ ዝርዝሮች,
-Bank account '{0}' has been synchronized,የባንክ ሂሳብ &#39;{0}&#39; ተመሳስሏል,
-Bank account {0} already exists and could not be created again,የባንክ ሂሳብ {0} አስቀድሞ አለ እናም እንደገና ሊፈጠር አልቻለም,
-Bank accounts added,የባንክ ሂሳቦች ታክለዋል,
+Bank account '{0}' has been synchronized,የባንክ ሂሳብ &#39;{0}&#39; ተመሳስሏል።,
+Bank account {0} already exists and could not be created again,የባንክ ሂሳብ {0} አስቀድሞ አለ እናም እንደገና ሊፈጠር አልቻለም።,
+Bank accounts added,የባንክ ሂሳቦች ታክለዋል ፡፡,
 Batch no is required for batched item {0},ለታሸገ ንጥል የቡድን ቁጥር አያስፈልግም (0),
-Billing Date,የክፍያ መጠየቂያ ቀን,
-Billing Interval Count cannot be less than 1,የሂሳብ አከፋፈል የጊዜ ልዩነት ከ 1 በታች መሆን አይችልም,
+Billing Date,የክፍያ መጠየቂያ ቀን።,
+Billing Interval Count cannot be less than 1,የሂሳብ አከፋፈል የጊዜ ልዩነት ከ 1 በታች መሆን አይችልም።,
 Blue,ሰማያዊ,
 Book,መጽሐፍ,
 Book Appointment,መጽሐፍ ቀጠሮ,
-Brand,የምርት ስም,
+Brand,ምልክት,
 Browse,ያስሱ,
-Call Connected,ጥሪ ተገናኝቷል,
-Call Disconnected,ጥሪ ተቋር .ል,
+Call Connected,ጥሪ ተገናኝቷል።,
+Call Disconnected,ጥሪ ተቋር .ል።,
 Call Missed,ጥሪ ጠፍቷል,
-Call Summary,ማጠቃለያ ደውል,
-Call Summary Saved,የጥሪ ማጠቃለያ ተቀምvedል,
-Cancelled,ተሰር .ል,
+Call Summary,ማጠቃለያ ደውል ፡፡,
+Call Summary Saved,የጥሪ ማጠቃለያ ተቀምvedል።,
+Cancelled,ተችሏል,
 Cannot Calculate Arrival Time as Driver Address is Missing.,የአሽከርካሪው አድራሻ የጠፋ እንደመሆኑ የመድረሻ ሰዓቱን ማስላት አይቻልም።,
-Cannot Optimize Route as Driver Address is Missing.,የአሽከርካሪ አድራሻ የጎደለው ስለሆነ መንገድን ማመቻቸት አይቻልም።,
+Cannot Optimize Route as Driver Address is Missing.,የአሽከርካሪ አድራሻ የጎደለው ስለሆነ መንገድን ማመቻቸት አይቻልም ፡፡,
 "Cannot Unpledge, loan security value is greater than the repaid amount",ማራገፍ አይቻልም ፣ የብድር ዋስትና ዋጋ ከተከፈለበት መጠን ይበልጣል,
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ተግባሩን ማጠናቀቅ አልተቻለም {0} እንደ ጥገኛ ተግባሩ {1} አልተጠናቀቀም / ተሰር .ል።,
-Cannot create loan until application is approved,ማመልከቻ እስኪጸድቅ ድረስ ብድር መፍጠር አይቻልም,
-Cannot find a matching Item. Please select some other value for {0}.,የሚዛመድ ንጥል ማግኘት አልተቻለም። እባክዎ ለ {0} ሌላ ዋጋን ይምረጡ።,
+Cannot create loan until application is approved,ትግበራ እስኪፀድቅ ድረስ ብድር መፍጠር አይቻልም,
+Cannot find a matching Item. Please select some other value for {0}.,አንድ ተዛማጅ ንጥል ማግኘት አልተቻለም. ለ {0} ሌላ ዋጋ ይምረጡ.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",በንጥል {0} በተከታታይ {1} ከ {2} በላይ መብለጥ አይቻልም። ከመጠን በላይ ክፍያ መጠየቅን ለመፍቀድ እባክዎ በመለያዎች ቅንብሮች ውስጥ አበል ያዘጋጁ,
 Cannot unpledge more than {0} qty of {0},ከ {0} ኪቲ ከ {0} በላይ ማራገፍ አይቻልም,
 "Capacity Planning Error, planned start time can not be same as end time",የአቅም ዕቅድ ስህተት ፣ የታቀደ የመጀመሪያ ጊዜ ልክ እንደ መጨረሻ ጊዜ ተመሳሳይ ሊሆን አይችልም,
 Categories,ምድቦች,
 Changes in {0},በ {0} ውስጥ ለውጦች,
-Chart,ገበታ,
-Choose a corresponding payment,ተጓዳኝ ክፍያ ይምረጡ,
+Chart,ሰንጠረዥ,
+Choose a corresponding payment,ተጓዳኝ ክፍያ ይምረጡ።,
 Click on the link below to verify your email and confirm the appointment,ኢሜልዎን ለማረጋገጥ እና ቀጠሮውን ለማረጋገጥ ከዚህ በታች ያለውን አገናኝ ጠቅ ያድርጉ,
 Close,ገጠመ,
-Communication,መግባባት,
-Compact Item Print,የታመቀ ንጥል አትም,
+Communication,መገናኛ,
+Compact Item Print,ውሱን ንጥል አትም,
 Company,ኩባንያ,
 Company of asset {0} and purchase document {1} doesn't matches.,የንብረት ኩባንያ {0} እና የግ purchase ሰነድ {1} አይዛመድም።,
-Compare BOMs for changes in Raw Materials and Operations,ጥሬ ዕቃዎች እና ኦፕሬሽኖች ውስጥ ለውጦችን BOM ን ያነፃፅሩ,
-Compare List function takes on list arguments,የዝርዝር ተግባሩን በዝርዝር ነጋሪ እሴቶች ላይ ይወስዳል,
+Compare BOMs for changes in Raw Materials and Operations,ጥሬ ዕቃዎች እና ኦፕሬሽኖች ውስጥ ለውጦችን BOM ን ያነፃፅሩ ፡፡,
+Compare List function takes on list arguments,የዝርዝር ተግባሩን በዝርዝር ነጋሪ እሴቶች ላይ ይወስዳል።,
 Complete,ተጠናቀቀ,
-Completed,ተጠናቋል,
+Completed,የተጠናቀቁ,
 Completed Quantity,የተሟላ ብዛት,
-Connect your Exotel Account to ERPNext and track call logs,የ Exotel መለያዎን ከ ERPNext ጋር ያገናኙ እና የጥሪ ምዝግብ ማስታወሻዎችን ይከታተሉ,
-Connect your bank accounts to ERPNext,የባንክ ሂሳብዎን ከ ERPNext ጋር ያገናኙ,
-Contact Seller,ሻጩን ያግኙ,
+Connect your Exotel Account to ERPNext and track call logs,የ Exotel መለያዎን ከ ERPNext ጋር ያገናኙ እና የጥሪ ምዝግብ ማስታወሻዎችን ይከታተሉ።,
+Connect your bank accounts to ERPNext,የባንክ ሂሳብዎን ከ ERPNext ጋር ያገናኙ።,
+Contact Seller,ሻጭን ያነጋግሩ,
 Continue,ቀጥል,
-Cost Center: {0} does not exist,የወጪ ማዕከል: {0} የለም,
+Cost Center: {0} does not exist,የወጪ ማዕከል: {0} የለም።,
 Couldn't Set Service Level Agreement {0}.,የአገልግሎት ደረጃ ስምምነትን ማዋቀር አልተቻለም {0}።,
-Country,ሀገር,
+Country,አገር,
 Country Code in File does not match with country code set up in the system,በፋይል ውስጥ ያለው የአገር ኮድ በሲስተሙ ውስጥ ከተዋቀረው የአገር ኮድ ጋር አይዛመድም,
-Create New Contact,አዲስ እውቂያ ይፍጠሩ,
-Create New Lead,አዲስ መሪን ይፍጠሩ,
-Create Pick List,ይምረጡ ዝርዝር ይፍጠሩ,
+Create New Contact,አዲስ እውቂያ ይፍጠሩ።,
+Create New Lead,አዲስ መሪ ፍጠር።,
+Create Pick List,ይምረጡ ዝርዝር ይፍጠሩ።,
 Create Quality Inspection for Item {0},ለእቃው ጥራት ምርመራን ይፍጠሩ {0},
 Creating Accounts...,መለያዎችን በመፍጠር ላይ ...,
 Creating bank entries...,የባንክ ግቤቶችን በመፍጠር ላይ ...,
 Creating {0},{0} በመፍጠር ላይ,
 Credit limit is already defined for the Company {0},የብድር መጠን ለድርጅቱ ቀድሞውኑ ተገልጻል {0},
 Ctrl + Enter to submit,ለማስገባት Ctrl + ያስገቡ,
-Ctrl+Enter to submit,ለማስገባት Ctrl + ያስገቡ,
+Ctrl+Enter to submit,ለማስገባት Ctrl + Enter ይጫኑ,
 Currency,ገንዘብ,
 Current Status,አሁን ያለበት ሁኔታ,
 Customer PO,የደንበኛ ፖ.ሳ.,
-Customize,ያብጁ,
+Customize,አብጅ,
 Daily,በየቀኑ,
 Date,ቀን,
-Date Range,የቀን ክልል,
+Date Range,ቀን ክልል,
 Date of Birth cannot be greater than Joining Date.,የትውልድ ቀን ከመቀላቀል ቀን መብለጥ አይችልም።,
 Dear,ውድ,
 Default,ነባሪ,
 Define coupon codes.,የኩፖን ኮዶችን ይግለጹ።,
-Delayed Days,የዘገዩ ቀናት,
+Delayed Days,የዘገዩ ቀናት።,
 Delete,ሰርዝ,
 Delivered Quantity,የደረሰው ብዛት,
-Delivery Notes,የማስረከብ ማስታወሻዎች,
+Delivery Notes,የማቅረቢያ ማስታወሻዎች,
 Depreciated Amount,የተቀነሰ መጠን,
 Description,መግለጫ,
 Designation,ስያሜ,
 Difference Value,ልዩነት እሴት,
 Dimension Filter,ልኬት ማጣሪያ,
 Disabled,ተሰናክሏል,
-Disbursed Amount cannot be greater than loan amount,የተከፋፈለ ሂሳብ በብድር መጠን ሊበልጥ አይችልም,
+Disbursed Amount cannot be greater than loan amount,የተከፋፈለው የገንዘብ መጠን የብድር መጠን ሊበልጥ አይችልም,
 Disbursement and Repayment,ክፍያ እና ክፍያ,
-Distance cannot be greater than 4000 kms,ርቀት ከ 4000 ኪ.ሜ ሊበልጥ አይችልም,
+Distance cannot be greater than 4000 kms,ርቀት ከ 4000 ኪ.ሜ ሊበልጥ አይችልም።,
 Do you want to submit the material request,የቁሳዊ ጥያቄውን ማስገባት ይፈልጋሉ?,
-Doctype,ዶክሜንት,
-Document {0} successfully uncleared,ሰነድ {0} በተሳካ ሁኔታ ታግ .ል,
-Download Template,አብነት ያውርዱ,
-Dr,ዶክተር,
+Doctype,DocType,
+Document {0} successfully uncleared,ሰነድ {0} በተሳካ ሁኔታ ታግ .ል።,
+Download Template,አውርድ አብነት,
+Dr,ዶ,
 Due Date,የመጨረሻ ማስረከቢያ ቀን,
-Duplicate,የተባዛ,
+Duplicate,የተባዛ ነገር,
 Duplicate Project with Tasks,ከተግባሮች ጋር የተባዛ ፕሮጀክት,
 Duplicate project has been created,የተባዛ ፕሮጀክት ተፈጥሯል,
-E-Way Bill JSON can only be generated from a submitted document,የኢ-ዌይ ቢል ጄኤስሰን ሊወጣ የሚችለው ከተረከበው ሰነድ ብቻ ነው,
-E-Way Bill JSON can only be generated from submitted document,የኢ-ዌይ ቢል ጄኤስሰን ሊወጣ የሚችለው ከተረከበው ሰነድ ብቻ ነው,
-E-Way Bill JSON cannot be generated for Sales Return as of now,የኢ-ዌይ ቢል ጄኤስሰን እስካሁን ድረስ ለሽያጭ ተመላሽ ሊመነጭ አይችልም,
-ERPNext could not find any matching payment entry,ERPNext ማንኛውንም የሚዛመድ የክፍያ ግቤት ማግኘት አልቻለም,
+E-Way Bill JSON can only be generated from a submitted document,e-Way ቢል ጄኤስON ሊወጣ የሚችለው ከተረከበው ሰነድ ብቻ ነው።,
+E-Way Bill JSON can only be generated from submitted document,የኢ-ዌይ ቢል ጄኤስሰን ሊወጣ የሚችለው ከተረከበው ሰነድ ብቻ ነው ፡፡,
+E-Way Bill JSON cannot be generated for Sales Return as of now,የኢ-ዌይ ቢል ጄኤስሰን እስካሁን ድረስ ለሽያጭ ተመላሽ ሊመነጭ አይችልም።,
+ERPNext could not find any matching payment entry,ERPNext ምንም የሚዛመድ የክፍያ ግቤት ሊያገኝ አልቻለም።,
 Earliest Age,የመጀመሪያ ዘመን,
 Edit Details,ዝርዝሮችን ያርትዑ,
-Edit Profile,መገለጫ አርትዕ,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,የመጓጓዣ ሁኔታ መንገድ ከሆነ የ “GST” የአጓጓer መታወቂያ ወይም የተሽከርካሪ ቁጥር አያስፈልግም,
-Email,ኢሜይል,
-Email Campaigns,የኢሜል ዘመቻዎች,
+Edit Profile,አርትዕ መገለጫ,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,የመጓጓዣ ሁኔታ መንገድ ከሆነ የ “GST” አጓጓer መታወቂያ ወይም የተሽከርካሪ ቁጥር አያስፈልግም።,
+Email,ኢሚል,
+Email Campaigns,የኢሜል ዘመቻዎች ፡፡,
 Employee ID is linked with another instructor,የሰራተኛ መታወቂያ ከሌላ አስተማሪ ጋር ተገናኝቷል,
-Employee Tax and Benefits,የሰራተኛ ግብር እና ጥቅማ ጥቅሞች,
+Employee Tax and Benefits,የሰራተኛ ግብር እና ጥቅማ ጥቅሞች።,
 Employee is required while issuing Asset {0},ንብረት በሚሰጥበት ጊዜ ተቀጣሪ ያስፈልጋል (0),
 Employee {0} does not belongs to the company {1},ተቀጣሪ {0} የኩባንያው አካል አይደለም {1},
-Enable Auto Re-Order,ራስ-ማዘመኛን ያንቁ,
+Enable Auto Re-Order,ራስ-ማዘመኛን ያንቁ።,
 End Date of Agreement can't be less than today.,የስምምነቱ የመጨረሻ ቀን ከዛሬ ያነሰ ሊሆን አይችልም።,
-End Time,የመጨረሻ ጊዜ,
-Energy Point Leaderboard,የኢነርጂ ነጥብ መሪ ሰሌዳ,
+End Time,መጨረሻ ሰዓት,
+Energy Point Leaderboard,የኢነርጂ ነጥብ መሪ ሰሌዳ።,
 Enter API key in Google Settings.,በ Google ቅንብሮች ውስጥ የኤ.ፒ.አይ. ቁልፍ ያስገቡ።,
 Enter Supplier,አቅራቢውን ያስገቡ,
 Enter Value,እሴት ያስገቡ,
-Entity Type,ህጋዊ አካል ዓይነት,
-Error,ስህተት,
-Error in Exotel incoming call,በ Exotel ገቢ ጥሪ ውስጥ ስህተት,
-Error: {0} is mandatory field,ስህተት {0} አስገዳጅ መስክ ነው,
+Entity Type,የህጋዊ አካል ዓይነት,
+Error,ስሕተት,
+Error in Exotel incoming call,በ Exotel ገቢ ጥሪ ውስጥ ስህተት።,
+Error: {0} is mandatory field,ስህተት {0} አስገዳጅ መስክ ነው።,
 Event Link,የክስተት አገናኝ,
 Exception occurred while reconciling {0},{0} በሚታረቅበት ጊዜ ለየት ያለ ነገር ተከሰተ,
 Expected and Discharge dates cannot be less than Admission Schedule date,የሚጠበቁ እና የሚለቀቁባቸው ቀናት ከማስገባት የጊዜ ሰሌዳ ያነሰ መሆን አይችሉም,
 Expire Allocation,ቦታን ያበቃል,
 Expired,ጊዜው አልፎበታል,
-Expiry date is mandatory for selected item.,ለተመረጠው ንጥል ጊዜው የሚያበቃበት ቀን አስገዳጅ ነው።,
-Export,ወደ ውጭ ይላኩ,
-Export not allowed. You need {0} role to export.,ወደ ውጭ መላክ አይፈቀድም ወደ ውጭ ለመላክ {0} ሚና ያስፈልግዎታል።,
+Export,ወደ ውጪ ላክ,
+Export not allowed. You need {0} role to export.,ወደ ውጪ ላክ አይፈቀድም. እርስዎ ወደ ውጪ ወደ {0} ሚና ያስፈልገናል.,
 Failed to add Domain,ጎራ ማከል አልተሳካም,
 Fetch Items from Warehouse,ከመጋዘን ቤት ዕቃዎች,
 Fetching...,በማምጣት ላይ ...,
 Field,መስክ,
-File Manager,ፋይል አቀናባሪ,
+File Manager,የፋይል አቀናባሪ,
 Filters,ማጣሪያዎች,
 Finding linked payments,የተገናኙ ክፍያዎችን መፈለግ,
 Finished Product,የተጠናቀቀ ምርት,
 Finished Qty,ተጠናቋል,
-First add items in the Item Locations table,በመጀመሪያ እቃዎችን በእቃ መገኛ ቦታ ሰንጠረዥ ውስጥ ያክሉ,
-Fleet Management,የበረራ አያያዝ,
+Fleet Management,መርከቦች አስተዳደር,
 Following fields are mandatory to create address:,አድራሻን ለመፍጠር የሚከተሉ መስኮች የግድ ናቸው,
 For Month,ለወራት,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",ለንጥል {0} ረድፍ {1} ፣ የመለያ ቁጥሮች ቆጠራ ከተመረጠው ብዛት ጋር አይዛመድም,
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",ለንጥል {0} ረድፍ {1} ፣ የመለያ ቁጥሮች ቆጠራ ከተመረጠው ብዛት ጋር አይዛመድም።,
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),ለድርጊት {0} ብዛት ({1}) በመጠባበቅ ላይ ካለው ብዛቱ የበለጠ መብለጥ አይችልም ({2}),
 For quantity {0} should not be greater than work order quantity {1},በቁጥር {0} ከስራ ቅደም ተከተል ብዛት መብለጥ የለበትም {1},
-Free item not set in the pricing rule {0},ነፃ ንጥል በዋጋ አወጣጥ ደንቡ ውስጥ አልተዘጋጀም {0},
+Free item not set in the pricing rule {0},ነፃ ንጥል በዋጋ አወጣጥ ደንብ ውስጥ አልተዘጋጀም {0},
 From Date and To Date are Mandatory,ከቀን እና እስከዛሬ አስገዳጅ ናቸው,
-From date can not be greater than than To date,ከቀን ቀን በላይ ሊሆን አይችልም,
+From date can not be greater than than To date,ከቀን ቀን በላይ ሊሆን አይችልም።,
 From employee is required while receiving Asset {0} to a target location,ንብረት {0} ወደ locationላማው አካባቢ በሚቀበልበት ጊዜ ከሠራተኛው ያስፈልጋል,
-Fuel Expense,የነዳጅ ወጪ,
-Future Payment Amount,የወደፊቱ የክፍያ መጠን,
+Fuel Expense,የነዳጅ ወጪ።,
+Future Payment Amount,የወደፊቱ የክፍያ መጠን።,
 Future Payment Ref,የወደፊት ክፍያ Ref,
-Future Payments,የወደፊት ክፍያዎች,
-GST HSN Code does not exist for one or more items,የ GST ኤችኤንኤስ ኮድ ለአንድ ወይም ለሌላው ንጥል የለም,
+Future Payments,የወደፊት ክፍያዎች።,
+GST HSN Code does not exist for one or more items,የ GST ኤችኤንኤስ ኮድ ለአንድ ወይም ለሌላው ንጥል የለም።,
 Generate E-Way Bill JSON,የኢ-መንገድ ቢል ጄሰን,
-Get Items,እቃዎችን ያግኙ,
+Get Items,ንጥሎች ያግኙ,
 Get Outstanding Documents,የላቀ ሰነዶችን ያግኙ,
 Goal,ግብ,
 Greater Than Amount,ከዕድሜው የሚበልጥ,
@@ -3756,13 +3692,13 @@
 Group By Supplier,በአቅራቢዎች ቡድን,
 Group Node,የቡድን መስቀለኛ መንገድ,
 Group Warehouses cannot be used in transactions. Please change the value of {0},የቡድን መጋዘኖች በግብይቶች ውስጥ ጥቅም ላይ ሊውሉ አይችሉም። እባክዎ የ {0} ዋጋውን ይለውጡ,
-Help,እገዛ,
-Help Article,የእገዛ አንቀፅ,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",በአቅራቢ ፣ በደንበኛ እና በሠራተኛ ላይ በመመርኮዝ የኮንትራቶችን ዱካዎች ለመጠበቅ ይረዳዎታል,
+Help,እርዳታ,
+Help Article,የእገዛ አንቀጽ,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",በአቅራቢ ፣ በደንበኛ እና በሠራተኛ ላይ በመመርኮዝ የኮንትራቶችን ዱካዎች ለመጠበቅ ይረዳዎታል።,
 Helps you manage appointments with your leads,ቀጠሮዎችዎን ቀጠሮዎችን እንዲያስተዳድሩ ያግዝዎታል,
-Home,ቤት,
-IBAN is not valid,IBAN ትክክለኛ አይደለም,
-Import Data from CSV / Excel files.,ከ CSV / Excel ፋይሎችን ውሂብ ያስመጡ።,
+Home,መኖሪያ ቤት,
+IBAN is not valid,IBAN ትክክለኛ አይደለም ፡፡,
+Import Data from CSV / Excel files.,ውሂብ ከ CSV / Excel ፋይሎች ያስመጡ.,
 In Progress,በሂደት ላይ,
 Incoming call from {0},ገቢ ጥሪ ከ {0},
 Incorrect Warehouse,የተሳሳተ መጋዘን,
@@ -3770,22 +3706,22 @@
 Intermediate,መካከለኛ,
 Invalid Barcode. There is no Item attached to this barcode.,ልክ ያልሆነ የአሞሌ ኮድ ከዚህ ባርኮድ ጋር የተገናኘ ንጥል የለም።,
 Invalid credentials,ልክ ያልሆኑ መረጃዎች,
-Invite as User,እንደ ተጠቃሚ ይጋብዙ,
-Issue Priority.,ቅድሚያ መስጠት ፡፡,
+Invite as User,የተጠቃሚ እንደ ጋብዝ,
+Issue Priority.,ቅድሚያ የሚሰጠው ጉዳይ ፡፡,
 Issue Type.,የጉዳይ ዓይነት።,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",በአገልጋዩ ገመድ ላይ ውቅር አንድ ችግር ያለ ይመስላል። ውድቀት በሚኖርበት ጊዜ መጠኑ ወደ ሂሳብዎ ተመላሽ ይደረጋል።,
-Item Reported,ንጥል ሪፖርት ተደርጓል,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","በአገልጋዩ የሽቦ ውቅር ላይ ችግር ያለ ይመስላል. ካልተሳካ, ገንዘቡ ወደ ሂሳብዎ ተመላሽ ይደረጋል.",
+Item Reported,ንጥል ሪፖርት ተደርጓል።,
 Item listing removed,የንጥል ዝርዝር ተወግ removedል,
-Item quantity can not be zero,የንጥል ብዛት ዜሮ መሆን አይችልም,
+Item quantity can not be zero,የንጥል ብዛት ዜሮ መሆን አይችልም።,
 Item taxes updated,የንጥል ግብሮች ዘምነዋል,
 Item {0}: {1} qty produced. ,ንጥል {0}: {1} ኪቲ ተመርቷል።,
 Items are required to pull the raw materials which is associated with it.,ዕቃዎች ከእሱ ጋር የተቆራኘውን ጥሬ እቃ ለመሳብ ይፈለጋሉ ፡፡,
-Joining Date can not be greater than Leaving Date,የመቀላቀል ቀን ከመተው ቀን በላይ መሆን አይችልም,
-Lab Test Item {0} already exist,ላብራቶሪ ሙከራ ንጥል 0 0 ቀድሞውኑ አለ,
-Last Issue,የመጨረሻው እትም,
-Latest Age,የቅርብ ጊዜ ዕድሜ,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,የመልቀቂያ ማመልከቻ ከእረፍት ክፍፍሎች {0} ጋር ተገናኝቷል። የመልቀቂያ ማመልከቻ ያለክፍያ እንደ ፈቃድ መዘጋጀት አይችልም,
-Leaves Taken,ቅጠሎች ተወሰዱ,
+Joining Date can not be greater than Leaving Date,የመቀላቀል ቀን ከቀናት ቀን በላይ መሆን አይችልም,
+Lab Test Item {0} already exist,የላብራቶሪ ሙከራ ንጥል {0} አስቀድሞ አለ,
+Last Issue,የመጨረሻው እትም ፡፡,
+Latest Age,የቅርብ ጊዜ ዕድሜ።,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,የመልቀቂያ ማመልከቻ ከእረፍት ክፍፍሎች {0} ጋር ተገናኝቷል። የመልቀቂያ ማመልከቻ ያለክፍያ እንደ ፈቃድ መዘጋጀት አይችልም።,
+Leaves Taken,ቅጠሎች ተወሰዱ።,
 Less Than Amount,ከዕድሜ በታች,
 Liabilities,ግዴታዎች,
 Loading...,በመጫን ላይ ...,
@@ -3810,112 +3746,109 @@
 Loans provided to customers and employees.,ለደንበኞች እና ለሠራተኞች የሚሰጡ ብድሮች ፡፡,
 Location,አካባቢ,
 Log Type is required for check-ins falling in the shift: {0}.,በተቀያየር ውስጥ ለሚወጡት ተመዝግቦ መግባቶች የምዝግብ ማስታወሻ አይነት ያስፈልጋል: {0}።,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,አንድ ሰው ወደ ያልተሟላ ዩአርኤል የላክልዎት ይመስላል። እባክዎ እንዲመለከቱት ይጠይቋቸው።,
-Make Journal Entry,ጆርናል ገባን,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,አንድ ሰው ያልተሟላ ዩ አር ኤል ወደ እናንተ ላከ ይመስላል. ወደ ለማየት ጠይቃቸው.,
+Make Journal Entry,የጆርናል ምዝገባን ይስሩ,
 Make Purchase Invoice,የክፍያ መጠየቂያ ደረሰኝ ይግዙ,
-Manufactured,የተሠራ,
+Manufactured,የተሠራ ፡፡,
 Mark Work From Home,ከቤት ምልክት ያድርጉ,
-Master,ማስተር,
+Master,ባለቤት,
 Max strength cannot be less than zero.,ከፍተኛ ጥንካሬ ከዜሮ በታች መሆን አይችልም።,
 Maximum attempts for this quiz reached!,ለእዚህ ጥያቄዎች ከፍተኛ ሙከራዎች ደርሰዋል!,
 Message,መልእክት,
-Missing Values Required,የጠፋ እሴቶች ያስፈልጋሉ,
-Mobile No,ሞባይል ቁጥር,
-Mobile Number,የእጅ ስልክ ቁጥር,
+Missing Values Required,የሚጎድሉ እሴቶች የሚያስፈልግ,
+Mobile No,የተንቀሳቃሽ ስልክ የለም,
+Mobile Number,ስልክ ቁጥር,
 Month,ወር,
 Name,ስም,
-Near you,በአቅራቢያዎ,
+Near you,በአጠገብህ,
 Net Profit/Loss,የተጣራ ትርፍ / ማጣት,
-New Expense,አዲስ ወጪ,
+New Expense,አዲስ ወጪ።,
 New Invoice,አዲስ የክፍያ መጠየቂያ,
-New Payment,አዲስ ክፍያ,
-New release date should be in the future,አዲስ የተለቀቀበት ቀን ለወደፊቱ መሆን አለበት,
+New Payment,አዲስ ክፍያ።,
+New release date should be in the future,አዲስ የተለቀቀበት ቀን ለወደፊቱ መሆን አለበት።,
 Newsletter,በራሪ ጽሑፍ,
 No Account matched these filters: {},ከእነዚህ ማጣሪያዎች ጋር የተዛመደ መለያ የለም ፦ {},
 No Employee found for the given employee field value. '{}': {},ለተጠቀሰው የሰራተኛ የመስክ እሴት ምንም ተቀጣሪ አልተገኘም። &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},ለሠራተኛ የተመዘገበ የለም,
 No communication found.,ምንም ግንኙነት አልተገኘም።,
 No correct answer is set for {0},ለ {0} ትክክለኛ መልስ የለም,
-No description,መግለጫ የለም,
+No description,መግለጫ የለም ፡፡,
 No issue has been raised by the caller.,በደዋዩ ምንም ጉዳይ አልተነሳም ፡፡,
-No items to publish,ለማተም ምንም ንጥል የለም,
-No outstanding invoices found,ምንም ያልተመዘገበ የክፍያ መጠየቂያ ደረሰኝ አልተገኘም,
+No items to publish,ለማተም ምንም ንጥል የለም።,
+No outstanding invoices found,ምንም ያልተመዘገበ የክፍያ መጠየቂያ ደረሰኝ አልተገኘም።,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,እርስዎ የገለጹትን ማጣሪያዎችን ለሚያሟሉ ለ {0} {1} ምንም ያልተከፈሉ የክፍያ መጠየቂያዎች አልተገኙም።,
-No outstanding invoices require exchange rate revaluation,የትኛውም ያልተመዘገበ የክፍያ መጠየቂያ የልውውጥ መጠን መገምገም አይፈልግም,
-No reviews yet,እስካሁን ምንም ግምገማዎች የሉም,
-No valid <b>Loan Security Price</b> found for {0},ለ {0} ትክክለኛ <b>የብድር ዋስትና ዋጋ</b> አልተገኘም,
-No views yet,እስካሁን ምንም እይታዎች የሉም,
+No outstanding invoices require exchange rate revaluation,የትኛውም ያልተመዘገበ የክፍያ መጠየቂያ የልውውጥ መጠን መገምገም አይፈልግም።,
+No reviews yet,ገና ምንም ግምገማ የለም,
+No views yet,ገና ምንም እይታዎች የሉም,
 Non stock items,ያልሆኑ ዕቃዎች,
-Not Allowed,የተከለከለ,
+Not Allowed,አይፈቀድም,
 Not allowed to create accounting dimension for {0},ለ {0} የሂሳብ ልኬት ለመፍጠር አይፈቀድም,
 Not permitted. Please disable the Lab Test Template,አይፈቀድም. እባክዎ የላብራቶሪ ሙከራ አብነቱን ያሰናክሉ,
-Not permitted. Please disable the Procedure Template,አይፈቀድም. እባክዎ የአሰራር አብነቱን ያሰናክሉ,
 Note,ማስታወሻ,
-Notes: ,ማስታወሻዎች,
+Notes: ,ማስታወሻዎች:,
 Offline,ከመስመር ውጭ,
-On Converting Opportunity,ዕድልን በመለወጥ ላይ,
-On Purchase Order Submission,የግcha ትዕዛዝ ማቅረቢያ ላይ,
+On Converting Opportunity,ዕድልን በመለወጥ ላይ።,
+On Purchase Order Submission,የግcha ትዕዛዝ ማቅረቢያ ላይ።,
 On Sales Order Submission,በሽያጭ ማዘዣ ላይ,
-On Task Completion,ተግባር ማጠናቀቅ ላይ,
-On {0} Creation,በ {0} ፈጠራ ላይ,
-Only .csv and .xlsx files are supported currently,በአሁኑ ጊዜ .csv እና .xlsx ፋይሎች ብቻ ይደገፋሉ,
-Only expired allocation can be cancelled,ጊዜው ያለፈበት ምደባ ሊሰረዝ ይችላል,
-Only users with the {0} role can create backdated leave applications,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ ጊዜ ያለፈባቸው የመልቀቅ መተግበሪያዎችን መፍጠር ይችላሉ,
+On Task Completion,ተግባር ማጠናቀቅ ላይ።,
+On {0} Creation,በ {0} ፈጠራ ላይ።,
+Only .csv and .xlsx files are supported currently,በአሁኑ ጊዜ .csv እና .xlsx ፋይሎች ብቻ ይደገፋሉ።,
+Only expired allocation can be cancelled,ጊዜው ያለፈበት ምደባ ሊሰረዝ ይችላል።,
+Only users with the {0} role can create backdated leave applications,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ ጊዜ ያለፈባቸው የመልቀቂያ መተግበሪያዎችን መፍጠር ይችላሉ,
 Open,ክፈት,
-Open Contact,ክፍት እውቂያ,
-Open Lead,ክፍት መሪ,
-Opening and Closing,መክፈት እና መዝጋት,
+Open Contact,ክፍት እውቂያ።,
+Open Lead,ክፍት መሪ።,
+Opening and Closing,መክፈት እና መዝጋት።,
 Operating Cost as per Work Order / BOM,እንደ ሥራ ትዕዛዝ / BOM መሠረት የስራ ማስኬጃ ዋጋ,
 Order Amount,የትዕዛዝ መጠን,
 Page {0} of {1},ገጽ {0} ከ {1},
 Paid amount cannot be less than {0},የተከፈለበት መጠን ከ {0} ያንሳል,
 Parent Company must be a group company,የወላጅ ኩባንያ የቡድን ኩባንያ መሆን አለበት,
-Passing Score value should be between 0 and 100,የማለፊያ ውጤት 0 እና 100 መካከል መሆን አለበት,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,የይለፍ ቃል ፖሊሲ ቦታዎችን ወይም በአንድ ጊዜ ተመሳሳይ ቃል መያዝ አይችልም። ቅርጸት በራስ-ሰር እንደገና ይጀመራል,
+Passing Score value should be between 0 and 100,የማለፊያ ውጤት 0 እና 100 መካከል መሆን አለበት ፡፡,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,የይለፍ ቃል ፖሊሲ ቦታዎችን ወይም በአንድ ጊዜ በአንድ ቦታ መያዝ አይችልም ፡፡ ቅርጸት በራስ-ሰር እንደገና ይጀመራል።,
 Patient History,የታካሚ ታሪክ,
-Pause,ለአፍታ አቁም,
+Pause,ለጥቂት ጊዜ አረፈ,
 Pay,ይክፈሉ,
-Payment Document Type,የክፍያ ሰነድ ዓይነት,
+Payment Document Type,የክፍያ ሰነድ ዓይነት።,
 Payment Name,የክፍያ ስም,
 Penalty Amount,የቅጣት መጠን,
 Pending,በመጠባበቅ ላይ,
-Performance,አፈፃፀም,
-Period based On,በ ላይ የተመሠረተ ጊዜ,
+Performance,አፈፃፀም ፡፡,
+Period based On,በ ላይ የተመሠረተ ጊዜ።,
 Perpetual inventory required for the company {0} to view this report.,ይህንን ዘገባ ለመመልከት ለኩባንያው የሚያስፈልግ የግዥ ማረጋገጫ ክምችት,
 Phone,ስልክ,
-Pick List,ዝርዝር ይምረጡ,
-Plaid authentication error,የተዘረጋ ማረጋገጫ ስህተት,
+Pick List,ዝርዝር ይምረጡ።,
+Plaid authentication error,የተዘረጋ ማረጋገጫ ስህተት።,
 Plaid public token error,የተዘበራረቀ የህዝብ የምስጋና የምስክር ወረቀት,
-Plaid transactions sync error,የተዘዋወሩ ግብይቶች የማመሳሰል ስህተት,
-Please check the error log for details about the import errors,እባክዎን ስለማስመጣት ስህተቶች ዝርዝር ለማግኘት የስህተት ምዝግብ ማስታወሻውን ይመልከቱ,
-Please click on the following link to set your new password,አዲሱን የይለፍ ቃልዎን ለማዘጋጀት እባክዎ የሚቀጥለው አገናኝ ላይ ጠቅ ያድርጉ,
+Plaid transactions sync error,የተዘዋወሩ ግብይቶች የማመሳሰል ስህተት።,
+Please check the error log for details about the import errors,እባክዎን ስለማስመጣት ስህተቶች ዝርዝር ለማግኘት የስህተት ምዝግብ ማስታወሻውን ይመልከቱ ፡፡,
+Please click on the following link to set your new password,አዲሱን የይለፍ ቃል ለማዘጋጀት በሚከተለው አገናኝ ላይ ጠቅ ያድርጉ,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,እባክዎ <b>ለኩባንያ የ DATEV ቅንብሮችን</b> ይፍጠሩ <b>{}</b> ።,
 Please create adjustment Journal Entry for amount {0} ,እባክዎ ለቁጥር {0} ማስተካከያ ጆርናል ግቤት ይፍጠሩ,
-Please do not create more than 500 items at a time,እባክዎን በአንድ ጊዜ ከ 500 በላይ እቃዎችን አይፍጠሩ,
+Please do not create more than 500 items at a time,እባክዎን በአንድ ጊዜ ከ 500 በላይ እቃዎችን አይፍጠሩ ፡፡,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},እባክዎ <b>ልዩ መለያ</b> ያስገቡ ወይም ለድርጅት ነባሪ <b>የአክሲዮን ማስተካከያ መለያ</b> ያዘጋጁ {0},
 Please enter GSTIN and state for the Company Address {0},እባክዎ GSTIN ን ያስገቡ እና የኩባንያውን አድራሻ ያስገቡ {0},
 Please enter Item Code to get item taxes,የንጥል ግብር ለማግኘት እባክዎ የንጥል ኮድ ያስገቡ,
 Please enter Warehouse and Date,እባክዎ ወደ መጋዘን እና ቀን ያስገቡ,
 Please enter coupon code !!,እባክዎ የኩፖን ኮድ ያስገቡ !!,
-Please enter the designation,እባክዎን ስያሜውን ያስገቡ,
+Please enter the designation,እባክዎን ስያሜውን ያስገቡ ፡፡,
 Please enter valid coupon code !!,እባክዎ ትክክለኛ የኩፖን ኮድ ያስገቡ !!,
 Please login as a Marketplace User to edit this item.,ይህንን ንጥል ለማርትዕ እባክዎ እንደ የገቢያ ቦታ ተጠቃሚ ይግቡ ፡፡,
 Please login as a Marketplace User to report this item.,ይህንን ንጥል ሪፖርት ለማድረግ እባክዎ እንደ የገቢያ ቦታ ተጠቃሚ ይግቡ ፡፡,
 Please select <b>Template Type</b> to download template,አብነት ለማውረድ እባክዎ <b>የአብነት አይነት</b> ይምረጡ,
 Please select Applicant Type first,እባክዎ መጀመሪያ የአመልካች ዓይነት ይምረጡ,
-Please select Customer first,እባክዎ መጀመሪያ ደንበኛውን ይምረጡ,
+Please select Customer first,እባክዎ መጀመሪያ ደንበኛውን ይምረጡ።,
 Please select Item Code first,እባክዎን የእቃ ኮዱን በመጀመሪያ ይምረጡ,
 Please select Loan Type for company {0},እባክዎን ለድርጅት የብድር አይነት ይምረጡ {0},
-Please select Patient to get prescribed procedure,የታዘዘ አካሄድ ለማግኘት እባክዎ ታካሚ ይምረጡ,
-Please select a Delivery Note,እባክዎን የማስረከቢያ ማስታወሻ ይምረጡ,
+Please select a Delivery Note,እባክዎን የማስረከቢያ ማስታወሻ ይምረጡ ፡፡,
 Please select a Sales Person for item: {0},እባክዎ ለንጥል የሽያጭ ሰው ይምረጡ {{}},
-Please select another payment method. Stripe does not support transactions in currency '{0}',እባክዎ ሌላ የክፍያ ዘዴ ይምረጡ። ስቴፕ ልውውጥ በ &#39;{0}&#39; ውስጥ ግብይቶችን አይደግፍም,
+Please select another payment method. Stripe does not support transactions in currency '{0}',ሌላ የክፍያ ስልት ይምረጡ. ግርፋት «{0}» ምንዛሬ ግብይቶችን አይደግፍም,
 Please select the customer.,እባክዎ ደንበኛውን ይምረጡ።,
-Please set a Supplier against the Items to be considered in the Purchase Order.,እባክዎ በግዥ ትዕዛዙ ውስጥ ከግምት ውስጥ በሚገቡ ዕቃዎች ላይ አቅራቢ ያዋቅሩ።,
+Please set a Supplier against the Items to be considered in the Purchase Order.,እባክዎ በግዥ ትዕዛዙ ውስጥ ከሚመለከተው ዕቃዎች ጋር አቅራቢ ያዋቅሩ።,
 Please set account heads in GST Settings for Compnay {0},እባክዎ የሂሳብ ራሶችን ለ Compnay {0} ውስጥ ያቀናብሩ {0},
 Please set an email id for the Lead {0},እባክዎን መሪ መሪውን የኢሜል መታወቂያ {0} ያዘጋጁ,
 Please set default UOM in Stock Settings,እባክዎ ነባሪ UOM ን በአክሲዮን ቅንብሮች ውስጥ ያቀናብሩ,
-Please set filter based on Item or Warehouse due to a large amount of entries.,በበርካታ ግቤቶች ምክንያት እባክዎን በንጥል ወይም መጋዘን ላይ በመመርኮዝ ማጣሪያ ያዘጋጁ።,
+Please set filter based on Item or Warehouse due to a large amount of entries.,በበርካታ ግቤቶች ምክንያት እባክዎን በንጥል ወይም በ መጋዘን ላይ የተመሠረተ ማጣሪያ ያዘጋጁ።,
 Please set up the Campaign Schedule in the Campaign {0},እባክዎ በዘመቻው ውስጥ የዘመቻ መርሃግብር ያቀናብሩ {0},
 Please set valid GSTIN No. in Company Address for company {0},እባክዎ በኩባንያው አድራሻ ውስጥ ትክክለኛ የ GSTIN ቁጥር ያዘጋጁ {0},
 Please set {0},እባክዎ {0} ን ያዘጋጁ,customer
@@ -3929,56 +3862,56 @@
 Priority has been changed to {0}.,ቅድሚያ የተሰጠው ወደ {0} ተለው hasል።,
 Priority {0} has been repeated.,ቅድሚያ የሚሰጠው {0} ተደግሟል።,
 Processing XML Files,XML ፋይሎችን በመስራት ላይ,
-Profitability,ትርፋማነት,
+Profitability,ትርፋማነት።,
 Project,ፕሮጀክት,
 Proposed Pledges are mandatory for secured Loans,የታቀደው ቃል ኪዳኖች አስተማማኝ ዋስትና ላላቸው ብድሮች አስገዳጅ ናቸው,
 Provide the academic year and set the starting and ending date.,የትምህርት ዓመቱን ያቅርቡ እና የመጀመሪያ እና የመጨረሻ ቀን ያዘጋጁ።,
-Public token is missing for this bank,ይፋዊ ምልክት ለዚህ ባንክ ይጎድላል,
+Public token is missing for this bank,ለዚህ ባንክ ይፋዊ ምልክት የለም,
 Publish,አትም,
-Publish 1 Item,1 ንጥል ያትሙ,
-Publish Items,እቃዎችን አትም,
-Publish More Items,ተጨማሪ እቃዎችን ያትሙ,
-Publish Your First Items,የመጀመሪያ ዕቃዎችዎን ያትሙ,
+Publish 1 Item,1 ንጥል ያትሙ።,
+Publish Items,እቃዎችን አትም።,
+Publish More Items,ተጨማሪ እቃዎችን ያትሙ።,
+Publish Your First Items,የመጀመሪያ ዕቃዎችዎን ያትሙ።,
 Publish {0} Items,{0} እቃዎችን ያትሙ,
 Published Items,የታተሙ ዕቃዎች,
-Purchase Invoice cannot be made against an existing asset {0},የግ In መጠየቂያ ደረሰኝ በነባር ንብረት ላይ መደረግ አይችልም {0},
+Purchase Invoice cannot be made against an existing asset {0},የግ In መጠየቂያ ደረሰኝ አሁን ባለው ንብረት ላይ ሊደረግ አይችልም {0},
 Purchase Invoices,የክፍያ መጠየቂያ ደረሰኞችን ይግዙ,
 Purchase Orders,የግ Or ትዕዛዞች,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,የግcha ደረሰኝ Retain Sample የሚነቃበት ምንም ንጥል የለውም።,
-Purchase Return,የግዥ ተመላሽ ማድረግ,
-Qty of Finished Goods Item,የተጠናቀቁ ዕቃዎች ንጥል ነገር,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,የግ Rece ደረሰኝ Retain Sample የሚነቃበት ምንም ንጥል የለውም።,
+Purchase Return,የግዢ ተመለስ,
+Qty of Finished Goods Item,የተጠናቀቁ ዕቃዎች ንጥል ነገር።,
 Qty or Amount is mandatroy for loan security,ጫን ወይም መጠን ለድርድር ብድር ዋስትና ግዴታ ነው,
-Quality Inspection required for Item {0} to submit,ለማቅረብ ንጥል (0) የጥራት ምርመራ ያስፈልጋል {0},
+Quality Inspection required for Item {0} to submit,ለማቅረብ ንጥል (0 0) የጥራት ምርመራ ያስፈልጋል {0} ፡፡,
 Quantity to Manufacture,ብዛት ወደ አምራች,
-Quantity to Manufacture can not be zero for the operation {0},ለአምራች የተሰጠው ብዛት ለኦፕሬሽኑ ዜሮ መሆን አይችልም {0},
-Quarterly,ሩብ ዓመት,
-Queued,ተሰል .ል,
-Quick Entry,ፈጣን ግባ,
-Quiz {0} does not exist,ጥያቄ {0} የለም,
+Quantity to Manufacture can not be zero for the operation {0},ለምርት ለማምረት ብዛቱ ዜሮ መሆን አይችልም {0},
+Quarterly,የሩብ ዓመት,
+Queued,ተሰልፏል,
+Quick Entry,ፈጣን Entry,
+Quiz {0} does not exist,ጥያቄ {0} የለም።,
 Quotation Amount,የጥቅስ መጠን,
 Rate or Discount is required for the price discount.,የዋጋ ቅናሽ ደረጃ ወይም ቅናሽ ያስፈልጋል።,
 Reason,ምክንያት,
-Reconcile Entries,የክርክር ግቤቶችን,
-Reconcile this account,ይህንን መለያ እርቅ,
-Reconciled,ታረቀ,
+Reconcile Entries,የክርክር ግቤቶችን ፡፡,
+Reconcile this account,ይህንን መለያ እርቅ።,
+Reconciled,ታረቀ ፡፡,
 Recruitment,ምልመላ,
 Red,ቀይ,
 Refreshing,በማደስ ላይ,
-Release date must be in the future,የሚለቀቅበት ቀን ለወደፊቱ መሆን አለበት,
+Release date must be in the future,የሚለቀቅበት ቀን ለወደፊቱ መሆን አለበት።,
 Relieving Date must be greater than or equal to Date of Joining,የመልሶ ማግኛ ቀን ከተቀላቀለበት ቀን የሚበልጥ ወይም እኩል መሆን አለበት,
-Rename,እንደገና መሰየም,
-Rename Not Allowed,ዳግም መሰየም አልተፈቀደም,
+Rename,ዳግም ሰይም,
+Rename Not Allowed,ዳግም መሰየም አልተፈቀደም።,
 Repayment Method is mandatory for term loans,የመክፈያ ዘዴ ለጊዜ ብድሮች አስገዳጅ ነው,
 Repayment Start Date is mandatory for term loans,የመክፈያ መጀመሪያ ቀን ለአበዳሪ ብድሮች አስገዳጅ ነው,
-Report Item,ንጥል ሪፖርት ያድርጉ,
+Report Item,ንጥል ሪፖርት ያድርጉ ፡፡,
 Report this Item,ይህንን ንጥል ሪፖርት ያድርጉ,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,የተያዙ ዕቃዎች ለንዑስ ኮንትራክተር-የተጣራ እቃዎችን ለመስራት ጥሬ ዕቃዎች ብዛት ፡፡,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,የተያዙ ዕቃዎች ለንዑስ-ኮንትራክተር-የተዋረዱ እቃዎችን ለመስራት ጥሬ ዕቃዎች ብዛት።,
 Reset,ዳግም አስጀምር,
-Reset Service Level Agreement,የአገልግሎት ደረጃን እንደገና ማስጀመር ስምምነት,
+Reset Service Level Agreement,የአገልግሎት ደረጃን እንደገና ማስጀመር ስምምነት።,
 Resetting Service Level Agreement.,የአገልግሎት ደረጃ ስምምነትን እንደገና ማስጀመር።,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,ለ {0} በመረጃ ጠቋሚ {1} ላይ የምላሽ ጊዜ ከችግር ጊዜ በላይ መሆን አይችልም።,
 Return amount cannot be greater unclaimed amount,የመመለሻ መጠን ካልተገለጸ መጠን የላቀ መሆን አይችልም,
-Review,ይገምግሙ,
+Review,ይገምግሙ።,
 Room,ክፍል,
 Room Type,የክፍል አይነት,
 Row # ,ረድፍ #,
@@ -3986,49 +3919,48 @@
 Row #{0}: Cannot delete item {1} which has already been billed.,ረድፍ # {0}: - ቀድሞውኑ እንዲከፍል የተደረገውን ንጥል {1} መሰረዝ አይቻልም።,
 Row #{0}: Cannot delete item {1} which has already been delivered,ረድፍ # {0}: ቀድሞውኑ የደረሰው ንጥል {1} መሰረዝ አይቻልም,
 Row #{0}: Cannot delete item {1} which has already been received,ረድፍ # {0}: ቀድሞ የተቀበለውን ንጥል {1} መሰረዝ አይቻልም,
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,ረድፍ # {0}: - የተመደበው የሥራ ትዕዛዝ ያለውን ንጥል {1} መሰረዝ አይቻልም,
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,ረድፍ # {0}: - የተሰረዘውን የሥራ ትዕዛዝ ያለውን ንጥል {1} መሰረዝ አይቻልም።,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,ረድፍ # {0}: ለደንበኛ ግ purchase ትዕዛዝ የተመደበውን ንጥል {1} መሰረዝ አይቻልም።,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,ረድፍ # {0}: - ጥሬ እቃዎችን ወደ ንዑስ ተቋራጩ በሚሰጥበት ጊዜ አቅራቢውን መጋዘን መምረጥ አይቻልም,
 Row #{0}: Cost Center {1} does not belong to company {2},ረድፍ # {0}: የዋጋ ማእከል {1} የኩባንያው አካል አይደለም {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ረድፍ # {0}: ክወና {1} በስራ ትእዛዝ ውስጥ ለተጠናቀቁት ዕቃዎች {2} ኪቲ አልተጠናቀቀም {3}። እባክዎን የአሠራር ሁኔታን በ Job Card በኩል ያዘምኑ {4}።,
-Row #{0}: Payment document is required to complete the transaction,ረድፍ # {0}: - ግብይቱን ለማጠናቀቅ የክፍያ ሰነድ ያስፈልጋል,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ረድፍ # {0}: ክወና {1} በስራ ትእዛዝ ውስጥ ለተጠናቀቁ ዕቃዎች {2} ኪራይ አልተጠናቀቀም {3}። እባክዎን የአሠራር ሁኔታን በ Job Card በኩል ያዘምኑ {4}።,
+Row #{0}: Payment document is required to complete the transaction,ረድፍ # {0}: - ግብይቱን ለማጠናቀቅ የክፍያ ሰነድ ያስፈልጋል።,
 Row #{0}: Serial No {1} does not belong to Batch {2},ረድፍ # {0}: መለያ ቁጥር {1} የጡብ አካል አይደለም {2},
-Row #{0}: Service End Date cannot be before Invoice Posting Date,ረድፍ # {0}: የአገልግሎት ማብቂያ ቀን የክፍያ መጠየቂያ ካርድን ከመለጠፉ ቀን በፊት መሆን አይችልም,
+Row #{0}: Service End Date cannot be before Invoice Posting Date,ረድፍ # {0} የአገልግሎት የአገልግሎት ቀን የክፍያ መጠየቂያ መጠየቂያ ቀን ከማስታወቂያ በፊት መሆን አይችልም,
 Row #{0}: Service Start Date cannot be greater than Service End Date,ረድፍ # {0} የአገልግሎት የአገልግሎት ቀን ከአገልግሎት ማብቂያ ቀን በላይ መሆን አይችልም,
-Row #{0}: Service Start and End Date is required for deferred accounting,ረድፍ # {0}: ለተጠቀሰው የሂሳብ አያያዝ የአገልግሎት መጀመሪያ እና የመጨረሻ ቀን ያስፈልጋል,
+Row #{0}: Service Start and End Date is required for deferred accounting,ረድፍ # {0}: - የአገልግሎት ጅምር እና ማብቂያ ቀን ለተላለፈ የሂሳብ አያያዝ ያስፈልጋል,
 Row {0}: Invalid Item Tax Template for item {1},ረድፍ {0}: ልክ ያልሆነ የንጥል ግብር አብነት ለንጥል {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: በመጋዘኑ ውስጥ ለ {4} ብዛት አይገኝም {1} በማስገባት ጊዜ ({2} {3}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: በመጋዘኑ ውስጥ ለ {4} ብዛቱ አይገኝም {1} በማስገባት ጊዜ ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},ረድፍ {0}: ተጠቃሚው በእቃው ላይ {1} ደንቡን አልተመለከተም {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,ረድፍ {0}: - የእህት / እህት / የተወለደበት ቀን ከዛሬ የበለጠ ሊሆን አይችልም።,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},ረድፍ {1}: የንብረት መሰየሚያ ተከታታይ ለዕቃው ራስ መፈጠር ግዴታ ነው {0},
-Row({0}): {1} is already discounted in {2},ረድፍ ({0}) ፦ {1} በ {2} ውስጥ ቀድሞውኑ ቅናሽ ተደርጓል,
+Row({0}): {1} is already discounted in {2},ረድፍ ({0}): {1} በ {2} ውስጥ ቀድሞውኑ ቅናሽ ተደርጓል,
 Rows Added in {0},ረድፎች በ {0} ውስጥ ታክለዋል,
 Rows Removed in {0},በ {0} ረድፎች ተወግደዋል,
 Sanctioned Amount limit crossed for {0} {1},ለ {0} {1} የታገደ የገንዘብ መጠን ተገድቧል,
 Sanctioned Loan Amount already exists for {0} against company {1},የተጣራ የብድር መጠን ቀድሞውኑ ከድርጅት {1} ጋር {0},
 Save,አስቀምጥ,
-Save Item,ንጥል አስቀምጥ,
+Save Item,ንጥል አስቀምጥ።,
 Saved Items,የተቀመጡ ዕቃዎች,
 Scheduled and Admitted dates can not be less than today,መርሃግብር የተያዙ እና የገቡ ቀናት ከዛሬ በታች ሊሆኑ አይችሉም,
 Search Items ...,እቃዎችን ይፈልጉ ...,
-Search for a payment,ክፍያ ይፈልጉ,
+Search for a payment,ክፍያ ይፈልጉ።,
 Search for anything ...,ማንኛውንም ነገር ይፈልጉ ...,
-Search results for,የፍለጋ ውጤቶች ለ,
+Search results for,የፍለጋ ውጤቶች,
 Select All,ሁሉንም ምረጥ,
-Select Difference Account,የልዩ መለያ ይምረጡ,
+Select Difference Account,የልዩ መለያ ይምረጡ።,
 Select a Default Priority.,ነባሪ ቅድሚያ ይምረጡ።,
 Select a Supplier from the Default Supplier List of the items below.,ከዚህ በታች ካሉት ነገሮች ነባሪ አቅራቢ ዝርዝር አቅራቢን ይምረጡ ፡፡,
-Select a company,ኩባንያ ይምረጡ,
+Select a company,ኩባንያ ይምረጡ።,
 Select finance book for the item {0} at row {1},ለዕቃው ፋይናንስ መጽሐፍ ይምረጡ {0} ረድፍ {1},
-Select only one Priority as Default.,አንድ ነባር ቅድሚያ እንደ ነባሪ ይምረጡ።,
+Select only one Priority as Default.,እንደ ነባሪ አንድ ቅድሚያ የሚሰጠውን ይምረጡ።,
 Seller Information,የሻጭ መረጃ,
-Send,ይላኩ,
-Send a message,መልእክት ይላኩ,
+Send,ላክ,
+Send a message,መልእክት ይላኩ ፡፡,
 Sending,በመላክ ላይ,
-Sends Mails to lead or contact based on a Campaign schedule,በዘመቻ መርሃግብር መሠረት በመመሥረት ወይም በመገናኘት መልእክት ይልካል,
+Sends Mails to lead or contact based on a Campaign schedule,በዘመቻ መርሃግብር መሠረት በመመሥረት ወይም በመገናኘት መልእክት ይልካል ፡፡,
 Serial Number Created,መለያ ቁጥር ተፈጥሯል,
 Serial Numbers Created,መለያ ቁጥሮች ተፈጥረዋል,
-Serial no(s) required for serialized item {0},መለያ ለሌለው ዕቃ መለያ (ቶች) መለያ ቁጥር (ቶች) {0},
+Serial no(s) required for serialized item {0},መለያ ለሌለው ዕቃ (መለያ) መለያ ቁጥር (ቶች) {0},
 Series,ተከታታይ,
 Server Error,የአገልጋይ ስህተት,
 Service Level Agreement has been changed to {0}.,የአገልግሎት ደረጃ ስምምነት ወደ {0} ተለው hasል።,
@@ -4036,149 +3968,145 @@
 Service Level Agreement was reset.,የአገልግሎት ደረጃ ስምምነት እንደገና ተስተካክሏል።,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,የአገልግሎት ደረጃ ስምምነት ከድርጅት ዓይነት {0} እና ህጋዊ አካል {1} ቀድሞውኑ አለ።,
 Set,አዘጋጅ,
-Set Meta Tags,ሜታ መለያዎችን ያዘጋጁ,
+Set Meta Tags,ሜታ መለያዎችን ያዘጋጁ።,
 Set Response Time and Resolution for Priority {0} at index {1}.,የምላሽ ጊዜ እና ጥራት ለቅድሚያ {0} በመረጃ ጠቋሚ {1} ላይ ያዘጋጁ።,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",በማምረቻው ቀን እና የመደርደሪያ-ሕይወት ላይ በመመርኮዝ ጊዜው የሚያበቃበት ጊዜ እንዲሰጥ የእቃ መደርደሪያው ሕይወት በቀን ውስጥ ያዘጋጁ።,
 Set {0} in company {1},በኩባንያ ውስጥ {0} ያዋቅሩ {1},
 Setup,አዘገጃጀት,
-Setup Wizard,የማዋቀር አዋቂ,
-Shift Management,Shift አስተዳደር,
-Show Future Payments,የወደፊት ክፍያዎችን አሳይ,
+Setup Wizard,የውቅር አዋቂ,
+Shift Management,Shift Management,
+Show Future Payments,የወደፊት ክፍያዎችን አሳይ።,
 Show Linked Delivery Notes,የተገናኘ ማቅረቢያ ማስታወሻዎችን አሳይ,
-Show Sales Person,የሽያጭ ሰው ያሳዩ,
-Show Stock Ageing Data,የአክሲዮን እርጅናን ውሂብ አሳይ,
+Show Sales Person,የሽያጭ ሰው ያሳዩ።,
+Show Stock Ageing Data,የአክሲዮን እርጅናን ውሂብ አሳይ።,
 Show Warehouse-wise Stock,የመጋዘን-ጥበብ ክምችት,
-Size,መጠን,
+Size,ልክ,
 Something went wrong while evaluating the quiz.,ጥያቄውን በመገምገም ላይ ሳለ የሆነ ችግር ተፈጥሯል።,
 "Sorry,coupon code are exhausted",ይቅርታ ፣ የኩፖን ኮድ ደክሟል,
 "Sorry,coupon code validity has expired",ይቅርታ ፣ የኩፖን ኮድ ትክክለኛነት ጊዜው አልፎበታል,
 "Sorry,coupon code validity has not started",ይቅርታ ፣ የኩፖን ኮድ ትክክለኛነት አልተጀመረም,
-Sr,ሰ,
-Start,ጀምር,
-Start Date cannot be before the current date,የመጀመሪያ ቀን ከአሁኑ ቀን በፊት መሆን አይችልም,
-Start Time,የመጀመሪያ ሰዓት,
-Status,ሁኔታ,
-Status must be Cancelled or Completed,ሁኔታ መሰረዝ ወይም መጠናቀቅ አለበት,
+Sr,SR,
+Start,መጀመሪያ,
+Start Date cannot be before the current date,የመጀመሪያ ቀን ከአሁኑ ቀን በፊት መሆን አይችልም።,
+Start Time,ጀምር ሰዓት,
+Status,ሁናቴ,
+Status must be Cancelled or Completed,ሁኔታ መሰረዝ ወይም መጠናቀቅ አለበት።,
 Stock Balance Report,የአክሲዮን ቀሪ ሂሳብ ሪፖርት,
-Stock Entry has been already created against this Pick List,የአክሲዮን ግቤት ቀድሞውኑ በዚህ የምርጫ ዝርዝር ላይ ተፈጥረዋል,
+Stock Entry has been already created against this Pick List,የአክሲዮን ግቤት ቀድሞውኑ በዚህ የምርጫ ዝርዝር ላይ ተፈጥረዋል ፡፡,
 Stock Ledger ID,የአክሲዮን ላደር መታወቂያ,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,የአክሲዮን እሴት ({0}) እና የሂሳብ ቀሪ ሂሳብ ({1}) ከሂሳብ አመሳስል ውጭ አይደሉም {2} እና የተገናኙት መጋዘኖች ናቸው።,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,የአክሲዮን ዋጋ ({0}) እና የሂሳብ ቀሪ ሂሳብ ({1}) ከሂሳብ ማመሳሰል ውጪ ናቸው {2} እና የተገናኙት መጋዘኖች ናቸው።,
 Stores - {0},መደብሮች - {0},
-Student with email {0} does not exist,{0} ያለው ኢሜል ያለው ተማሪ የለም,
-Submit Review,ግምገማ ያስገቡ,
+Student with email {0} does not exist,{0} ያለው ኢሜል ያለው ተማሪ የለም ፡፡,
+Submit Review,ግምገማ አስረክብ,
 Submitted,ገብቷል,
-Supplier Addresses And Contacts,የአቅራቢ አድራሻዎች እና አድራሻዎች,
-Synchronize this account,ይህን መለያ ያመሳስሉ,
+Supplier Addresses And Contacts,አቅራቢው አድራሻዎች እና እውቂያዎች,
+Synchronize this account,ይህን መለያ ያመሳስሉ።,
 Tag,መለያ ስጥ,
 Target Location is required while receiving Asset {0} from an employee,ንብረትዎን ከሠራተኛው በሚቀበሉበት ጊዜ getላማ አካባቢ ያስፈልጋል,
 Target Location is required while transferring Asset {0},ንብረት ሲያስተላልፉ getላማ አካባቢ ያስፈልጋል,
-Target Location or To Employee is required while receiving Asset {0},ንብረት በሚቀበሉበት ጊዜ getላማ አካባቢ ወይም ለሠራተኛው አስፈላጊ ነው {0},
+Target Location or To Employee is required while receiving Asset {0},ንብረት በሚቀበሉበት ጊዜ Locationላማ አካባቢ ወይም ለሠራተኛው አስፈላጊ ነው {0},
 Task's {0} End Date cannot be after Project's End Date.,ተግባር {0} ማብቂያ ቀን ከፕሮጀክት ማብቂያ ቀን በኋላ መሆን አይችልም።,
 Task's {0} Start Date cannot be after Project's End Date.,ተግባር {0} የመነሻ ቀን ከፕሮጀክት ማብቂያ ቀን በኋላ መሆን አይችልም።,
-Tax Account not specified for Shopify Tax {0},የግብር መለያ ለፋርማሲ ግብሩ አልተገለጸም {0},
+Tax Account not specified for Shopify Tax {0},የግብር መለያ ለ Shopify Tax አልተገለጸም {0},
 Tax Total,ጠቅላላ ግብር,
 Template,አብነት,
 The Campaign '{0}' already exists for the {1} '{2}',ዘመቻው &#39;{0}&#39; ቀድሞውኑ ለ {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,ከጊዜ እና እስከ ጊዜ መካከል ያለው ልዩነት በርካታ የቀጠሮ ጊዜ መሆን አለበት,
-The field Asset Account cannot be blank,የመስክ ንብረት መለያ ባዶ ሊሆን አይችልም,
-The field Equity/Liability Account cannot be blank,የመስክ ፍትሃዊነት / ተጠያቂነት መለያ ባዶ ሊሆን አይችልም,
+The field Asset Account cannot be blank,የመስክ ንብረት መለያ ባዶ ሊሆን አይችልም።,
+The field Equity/Liability Account cannot be blank,የመስክ እኩልነት / ተጠያቂነት መለያ ባዶ ሊሆን አይችልም።,
 The following serial numbers were created: <br><br> {0},የሚከተሉት ተከታታይ ቁጥሮች ተፈጥረዋል <br><br> {0},
 The parent account {0} does not exists in the uploaded template,የወላጅ መለያ {0} በተሰቀለው አብነት ውስጥ የለም,
 The question cannot be duplicate,ጥያቄው የተባዛ ሊሆን አይችልም,
-The selected payment entry should be linked with a creditor bank transaction,የተመረጠው የክፍያ ግቤት ከአበዳሪው የባንክ ግብይት ጋር መገናኘት አለበት,
-The selected payment entry should be linked with a debtor bank transaction,የተመረጠው የክፍያ ግቤት ከዳተኛ ባንክ ግብይት ጋር መገናኘት አለበት,
+The selected payment entry should be linked with a creditor bank transaction,የተመረጠው የክፍያ ግቤት ከአበዳሪው የባንክ ግብይት ጋር መገናኘት አለበት።,
+The selected payment entry should be linked with a debtor bank transaction,የተመረጠው የክፍያ ግቤት ከዳተኛ ባንክ ግብይት ጋር መገናኘት አለበት።,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,አጠቃላይ የተመደበው መጠን ({0}) ከተከፈለ መጠን ({1}) ይበልጣል።,
-The total completed qty({0}) must be equal to qty to manufacture({1}),አጠቃላይ የተጠናቀቀው ኪቲ ({0}) ለማምረት ከኪቲ እኩል መሆን አለበት ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,እሴቱ {0} ቀድሞውኑ ለሚያስደንቅ ንጥል {2} ተመድቧል።,
 There are no vacancies under staffing plan {0},በሠራተኛ ዕቅድ ስር ምንም ክፍት ቦታዎች የሉም {0},
 This Service Level Agreement is specific to Customer {0},ይህ የአገልግሎት ደረጃ ስምምነት ለደንበኛ {0} የተወሰነ ነው,
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ይህ እርምጃ ERPNext ን ከእርስዎ የባንክ ሂሳብ ጋር በማጣመር ከማንኛውም ውጫዊ አገልግሎት ጋር ያገናኘዋል። ሊቀለበስ አይችልም። እርግጠኛ ነህ?,
-This bank account is already synchronized,ይህ የባንክ ሂሳብ ቀድሞውኑ ተመሳስሏል,
-This bank transaction is already fully reconciled,ይህ የባንክ ግብይት ቀድሞውኑ ሙሉ በሙሉ ታረቀ,
+This bank account is already synchronized,ይህ የባንክ ሂሳብ ቀድሞውኑ ተመሳስሏል።,
+This bank transaction is already fully reconciled,ይህ የባንክ ግብይት ቀድሞውኑ ሙሉ በሙሉ ታረቀ።,
 This employee already has a log with the same timestamp.{0},ይህ ሠራተኛ ቀድሞውኑ በተመሳሳይ የጊዜ ማህተም የተረጋገጠ መዝገብ አለው። {0},
 This page keeps track of items you want to buy from sellers.,ይህ ገጽ ከሻጮች ሊገዙዋቸው የሚፈልጓቸውን ዕቃዎች ይከታተላል ፡፡,
 This page keeps track of your items in which buyers have showed some interest.,ይህ ገጽ ገyersዎች የተወሰነ ፍላጎት ያሳዩባቸውን ዕቃዎችዎን ይከታተላል።,
 Thursday,ሐሙስ,
 Timing,የጊዜ ሂደት,
-Title,ርዕስ,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",የክፍያ መጠየቂያ ከልክ በላይ ለመፍቀድ በመለያዎች ቅንጅቶች ወይም በንጥል ውስጥ «ከመጠን በላይ የክፍያ አበል» ን አዘምን።,
+Title,አርእስት,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",የክፍያ መጠየቂያ ከልክ በላይ ለመፍቀድ በመለያዎች ቅንብሮች ወይም በንጥል ውስጥ «ከመጠን በላይ የክፍያ አበል» ን ያዘምኑ።,
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",ከደረሰኝ / ማድረስ በላይ ለመፍቀድ በአክሲዮን ቅንጅቶች ወይም በእቃው ውስጥ “ከደረሰኝ / ማቅረቢያ አበል” በላይ አዘምን።,
-To date needs to be before from date,እስከዛሬ ድረስ ከቀን በፊት መሆን አለበት,
-Total,ጠቅላላ,
-Total Early Exits,አጠቃላይ የመጀመሪያ መውጫዎች,
-Total Late Entries,ጠቅላላ ዘግይቶ ግቤቶች,
-Total Payment Request amount cannot be greater than {0} amount,ጠቅላላ የክፍያ መጠየቂያ መጠን ከ {0} መጠን መብለጥ አይችልም,
+To date needs to be before from date,እስከዛሬ ድረስ ከቀን በፊት መሆን አለበት።,
+Total,ሙሉ,
+Total Early Exits,አጠቃላይ የመጀመሪያ መውጫዎች።,
+Total Late Entries,ጠቅላላ ዘግይቶ ግቤቶች።,
+Total Payment Request amount cannot be greater than {0} amount,ጠቅላላ የክፍያ መጠየቂያ መጠን ከ {0} መጠን መብለጥ አይችልም።,
 Total payments amount can't be greater than {},ጠቅላላ የክፍያዎች መጠን ከ {} መብለጥ አይችልም,
-Totals,ድምጾች,
+Totals,ድምሮች,
 Training Event:,የሥልጠና ዝግጅት,
-Transactions already retreived from the statement,ግብይቶቹ ቀደም ሲል ከ መግለጫው ተመልሰዋል,
-Transfer Material to Supplier,ቁሳቁሶችን ለአቅራቢው ያስተላልፉ,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,የመጓጓዣ ደረሰኝ ቁጥር እና ቀን ለተመረጠው የትራንስፖርት ሁኔታዎ የግዴታ ግዴታ ናቸው,
+Transactions already retreived from the statement,ግብይቶቹ ቀደም ሲል ከ መግለጫው ተመልሰዋል።,
+Transfer Material to Supplier,ቁሳቁሶችን ለአቅራቢው ያስተላልፉ።,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,የመጓጓዣ ደረሰኝ ቁጥር እና ቀን ለተመረጠው የትራንስፖርት ሁኔታዎ የግዴታ ግዴታ ናቸው።,
 Tuesday,ማክሰኞ,
-Type,ይተይቡ,
 Unable to find Salary Component {0},የደመወዝ አካልን ማግኘት አልተቻለም {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,በቀዶ ጥገናው {0} በቀጣዮቹ {0} ቀናት ውስጥ የጊዜ ክፍተቱን ማግኘት አልተቻለም።,
-Unable to update remote activity,የርቀት እንቅስቃሴን ማዘመን አልተቻለም,
-Unknown Caller,ያልታወቀ ደዋይ,
-Unlink external integrations,የውጭ ውህደቶችን አያገናኙ,
+Unable to update remote activity,የርቀት እንቅስቃሴን ማዘመን አልተቻለም።,
+Unknown Caller,ያልታወቀ ደዋይ።,
+Unlink external integrations,የውጭ ውህደቶችን አያገናኙ።,
 Unmarked Attendance for days,ለቀናት ያልተመዘገበ ተገኝነት,
 Unpublish Item,ንጥል አትም,
-Unreconciled,ያልተስተካከለ,
-Unsupported GST Category for E-Way Bill JSON generation,ለኢ-ዌይ ቢል ጄኤስሰን ትውልድ ያልተደገፈ የ GST ምድብ,
+Unreconciled,ያልተስተካከለ።,
+Unsupported GST Category for E-Way Bill JSON generation,ለ e-Way ቢል JSON ትውልድ ያልተደገፈ የ GST ምድብ።,
 Update,አዘምን,
 Update Details,ዝርዝሮችን አዘምን,
 Update Taxes for Items,ለንጥል ግብሮች ግብሮችን ያዘምኑ,
-"Upload a bank statement, link or reconcile a bank account",የባንክ መግለጫ ይስቀሉ ፣ ያገናኙ ወይም ከባንክ ሂሳብ ጋር ይታረቁ,
-Upload a statement,መግለጫ ስቀል,
+"Upload a bank statement, link or reconcile a bank account",የባንክ መግለጫ ይስቀሉ ፣ ያገናኙ ወይም ከባንክ ሂሳብ ጋር ይታረቁ ፡፡,
+Upload a statement,መግለጫ ስቀል።,
 Use a name that is different from previous project name,ከቀዳሚው የፕሮጄክት ስም የተለየ ስም ይጠቀሙ,
-User {0} is disabled,ተጠቃሚ {0} ተሰናክሏል,
+User {0} is disabled,አባል {0} ተሰናክሏል,
 Users and Permissions,ተጠቃሚዎች እና ፈቃዶች,
-Vacancies cannot be lower than the current openings,ክፍት ቦታዎች ከአሁኑ ክፍት ቦታዎች በታች ሊሆኑ አይችሉም,
+Vacancies cannot be lower than the current openings,ክፍት ቦታዎች ከአሁኑ ክፍት ቦታዎች በታች መሆን አይችሉም ፡፡,
 Valid From Time must be lesser than Valid Upto Time.,ከጊዜ ጊዜ ልክ የሆነ ከሚተገበር የቶቶ ሰዓት ያነሰ መሆን አለበት።,
 Valuation Rate required for Item {0} at row {1},በእቃው {0} ረድፍ {1} ላይ የዋጋ ዋጋ ይፈለጋል,
 "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",ለ {1} {2} የሂሳብ ግቤቶችን ለመስራት አስፈላጊው ለሆነው ንጥል {0} የዋጋ ተመን አልተገኘም። በ {1} ውስጥ ንጥሉ እንደ ዜሮ የዋጋ ተመን ዋጋ እያወጠረ ከሆነ እባክዎን በ {1} ንጥል ሰንጠረዥ ውስጥ ያመልክቱ። ያለበለዚያ እባክዎን ለዕቃው ገቢ የአክሲዮን ግብይት ይፍጠሩ ወይም በእቃው መዝገብ ውስጥ የዋጋ አወጣጥን ይግለጹ ፣ ከዚያ ይህን ግቤት ለማስገባት / ለመሰረዝ ይሞክሩ።,
 Values Out Of Sync,ዋጋዎች ከማመሳሰል ውጭ,
-Vehicle Type is required if Mode of Transport is Road,የመጓጓዣ ሁኔታ መንገድ ከሆነ የተሽከርካሪ ዓይነት ያስፈልጋል,
-Vendor Name,የአቅራቢ ስም,
+Vehicle Type is required if Mode of Transport is Road,የመጓጓዣ ሁኔታ መንገድ ከሆነ የተሽከርካሪ ዓይነት ያስፈልጋል።,
+Vendor Name,የአቅራቢ ስም።,
 Verify Email,ኢሜል ያረጋግጡ,
 View,ይመልከቱ,
 View all issues from {0},ከ {0} ሁሉንም ጉዳዮች ይመልከቱ,
-View call log,የጥሪ ምዝግብ ማስታወሻን ይመልከቱ,
-Warehouse,መጋዘን,
+View call log,የጥሪ ምዝግብ ማስታወሻን ይመልከቱ።,
+Warehouse,የዕቃ ቤት,
 Warehouse not found against the account {0},መጋዘኑ በመለያው ላይ አልተገኘም {0},
-Welcome to {0},ወደ {0} እንኳን በደህና መጡ,
+Welcome to {0},እንኳን በደህና መጡ {0},
 Why do think this Item should be removed?,ይህ ንጥል ለምን መወገድ አለበት ለምንድነው?,
 Work Order {0}: Job Card not found for the operation {1},የሥራ ትእዛዝ {0}: - የሥራው ካርድ ለኦፕሬሽኑ አልተገኘም {1},
 Workday {0} has been repeated.,የስራ ቀን {0} ተደግሟል።,
 XML Files Processed,የኤክስኤምኤል ፋይሎች ተሰርተዋል,
 Year,አመት,
-Yearly,በየዓመቱ,
-You,አንቺ,
-You are not allowed to enroll for this course,ለዚህ ኮርስ እንዲመዘገቡ አልተፈቀደልዎትም,
+Yearly,በየአመቱ,
+You,አንተ,
+You are not allowed to enroll for this course,ለዚህ ኮርስ እንዲመዘገቡ አልተፈቀደልዎትም ፡፡,
 You are not enrolled in program {0},በፕሮግራም ውስጥ አልተመዘገቡም {0},
 You can Feature upto 8 items.,እስከ 8 የሚደርሱ ነገሮችን ለይተው ማሳየት ይችላሉ ፡፡,
-You can also copy-paste this link in your browser,እንዲሁም ይህን አገናኝ በአሳሽዎ ውስጥ መቅዳት ይችላሉ,
+You can also copy-paste this link in your browser,በተጨማሪም በአሳሽዎ ውስጥ ይህን አገናኝ መቅዳት-መለጠፍ ይችላሉ,
 You can publish upto 200 items.,እስከ 200 የሚደርሱ እቃዎችን ማተም ይችላሉ ፡፡,
 You can't create accounting entries in the closed accounting period {0},በተዘጋ የሂሳብ አያያዝ ወቅት የሂሳብ ግቤቶችን መፍጠር አይችሉም {0},
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,ዳግም ቅደም-ተከተል ደረጃዎችን ጠብቆ ለማቆየት በአክሲዮን ቅንብሮች ውስጥ በራስ-ማዘዣን ማንቃት አለብዎት።,
-You must be a registered supplier to generate e-Way Bill,የኢ-ዌይን ቢል ለማመንጨት የተመዘገበ አቅራቢ መሆን አለብዎት,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,ዳግም ቅደም-ተከተል ደረጃዎችን ጠብቆ ለማቆየት በአክሲዮን ቅንብሮች ውስጥ ራስ-ማዘዣን ማንቃት አለብዎት።,
+You must be a registered supplier to generate e-Way Bill,የኢ-ቢል ሂሳብ ለማመንጨት የተመዘገበ አቅራቢ መሆን አለብዎት ፡፡,
 You need to login as a Marketplace User before you can add any reviews.,ማንኛውንም ግምገማዎች ማከል ከመቻልዎ በፊት እንደ የገቢያ ቦታ ተጠቃሚ መግባት ያስፈልግዎታል።,
-Your Featured Items,ተለይተው የቀረቡ ዕቃዎችዎ,
+Your Featured Items,ተለይተው የቀረቡ ዕቃዎችዎ።,
 Your Items,ዕቃዎችዎ,
-Your Profile,የእርስዎ መገለጫ,
-Your rating:,የሰጡት ደረጃ,
+Your Profile,የእርስዎ መገለጫ።,
+Your rating:,የእርስዎ ደረጃ:,
 Zero qty of {0} pledged against loan {0},የ {0} ዜሮ ኪቲ በብድር ላይ ቃል የገባ ቃል {0},
-and,እና,
-e-Way Bill already exists for this document,ለዚህ ሰነድ e-Way ቢል አስቀድሞ አለ,
+and,ና,
+e-Way Bill already exists for this document,ለዚህ ሰነድ e-Way ቢል አስቀድሞ አለ።,
 woocommerce - {0},Woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} ንብረት {2} ለ <b>{1}</b> የተፈጠረ,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} ያገለገሉ ኩፖኖች {1} ናቸው። የተፈቀደው ብዛት ደክሟል,
 {0} Name,{0} ስም,
 {0} Operations: {1},{0} ክወናዎች: {1},
-{0} bank transaction(s) created,{0} የባንክ ግብይት (ቶች) ተፈጥሯል,
-{0} bank transaction(s) created and {1} errors,{0} የባንክ ግብይት (ቶች) የተፈጠሩ እና {1} ስህተቶች,
+{0} bank transaction(s) created,{0} የባንክ ግብይት (ቶች) ተፈጥሯል።,
+{0} bank transaction(s) created and {1} errors,{0} የባንክ ግብይት (ቶች) የተፈጠሩ እና {1} ስህተቶች።,
 {0} can not be greater than {1},{0} ከ {1} መብለጥ አይችልም,
-{0} conversations,{0} ውይይቶች,
+{0} conversations,{0} ውይይቶች።,
 {0} is not a company bank account,{0} የኩባንያ የባንክ ሂሳብ አይደለም,
 {0} is not a group node. Please select a group node as parent cost center,{0} የቡድን መስቀለኛ መንገድ አይደለም። እባክዎን የቡድን መስቀልን እንደ የወላጅ ወጪ ማዕከል ይምረጡ,
 {0} is not the default supplier for any items.,{0} ለማንኛውም ዕቃዎች ነባሪው አቅራቢ አይደለም።,
@@ -4186,7 +4114,7 @@
 {0} units of {1} is not available.,{0} የ {1} ክፍሎች አልተገኙም።,
 {0}: {1} must be less than {2},{0}: {1} ከ {2} ያንሳል,
 {} is an invalid Attendance Status.,{} ልክ ያልሆነ የጉብኝት ሁኔታ ነው።,
-{} is required to generate E-Way Bill JSON,{} የዋይ-ቢል ቢል JSON ን ለማመንጨት ያስፈልጋል,
+{} is required to generate E-Way Bill JSON,የኢ-ቢል ቢል JSON ን ለማመንጨት ያስፈልጋል።,
 "Invalid lost reason {0}, please create a new lost reason",ልክ ያልሆነ የጠፋ ምክንያት {0} ፣ እባክዎ አዲስ የጠፋ ምክንያት ይፍጠሩ,
 Profit This Year,በዚህ ዓመት ትርፍ,
 Total Expense,ጠቅላላ ወጪ,
@@ -4197,9 +4125,10 @@
 Comments,አስተያየቶች,
 Download,ማውረድ,
 New,አዲስ,
+Not Found,አልተገኘም,
 Print,አትም,
 Reference Name,የማጣቀሻ ስም,
-Refresh,አድስ,
+Refresh,አዝናና,
 Success,ስኬት,
 Value,እሴት,
 Actual,ትክክለኛ,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,ከመጨረሻው ትእዛዝ ጀምሮ ቀናት,
 In Stock,ለሽያጭ የቀረበ እቃ,
 Loan Amount is mandatory,የብድር መጠን አስገዳጅ ነው,
-Mode Of Payment,የክፍያ ሁኔታ,
+Mode Of Payment,የክፍያ ዘዴ,
 No students Found,ምንም ተማሪዎች አልተገኙም,
-Not in Stock,በአክሲዮን ውስጥ የለም,
-Please select a Customer,እባክዎን ደንበኛ ይምረጡ,
-Printed On,የታተመ በ,
-Received From,የተቀበለው ከ,
+Not in Stock,አይደለም የክምችት ውስጥ,
+Please select a Customer,እባክዎ ደንበኛ ይምረጡ,
+Printed On,Printed ላይ,
+Received From,ከ ተቀብሏል,
 Sales Person,የሽያጭ ሰው,
-To date cannot be before From date,እስከዛሬ ከ ቀን በፊት መሆን አይችልም,
+To date cannot be before From date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም,
 Write Off,ሰረዘ,
-{0} Created,{0} ተፈጠረ,
-Email Id,የኢሜል መታወቂያ,
+{0} Created,{0} ተፈጥሯል,
+Email Id,የኢሜይል መታወቂያ,
 Actual ,ትክክለኛ,
 Add to cart,ወደ ግዢው ቅርጫት ጨምር,
-Budget,በጀት,
-Chart Of Accounts Importer,የመለያዎች አስመጪ ገበታ,
-Chart of Accounts,የመለያዎች ገበታ,
-Customer database.,የደንበኛ ዳታቤዝ,
-Days Since Last order,ከመጨረሻው ትዕዛዝ ጀምሮ ቀናት,
-Download as JSON,እንደ JSON ያውርዱ,
-End date can not be less than start date,የመጨረሻ ቀን ከመጀመሪያ ቀን በታች መሆን አይችልም,
-For Default Supplier (Optional),ለነባሪ አቅራቢ (ከተፈለገ),
-From date cannot be greater than To date,ከቀን ቀን ጀምሮ ሊበልጥ አይችልም,
-Get items from,እቃዎችን ከ ያግኙ,
-Group by,በቡድን,
+Budget,ባጀት,
+Chart Of Accounts Importer,የመለያዎች አስመጪ ገበታ።,
+Chart of Accounts,የአድራሻዎች ዝርዝር,
+Customer database.,የደንበኛ ውሂብ ጎታ.,
+Days Since Last order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት,
+Download as JSON,እንደ ጆንሰን አውርድ ፡፡,
+End date can not be less than start date,የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም,
+For Default Supplier (Optional),ነባሪ አቅራቢ (አማራጭ),
+From date cannot be greater than To date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ,
+Get items from,ከ ንጥሎችን ያግኙ,
+Group by,ቡድን በ,
 In stock,ለሽያጭ የቀረበ እቃ,
-Item name,የንጥል ስም,
+Item name,ንጥል ስም,
 Loan amount is mandatory,የብድር መጠን አስገዳጅ ነው,
-Minimum Qty,አነስተኛ መጠን,
+Minimum Qty,አነስተኛ ሂሳብ,
 More details,ተጨማሪ ዝርዝሮች,
-Nature of Supplies,አቅርቦቶች ተፈጥሮ,
-No Items found.,ምንም ዕቃዎች አልተገኙም።,
+Nature of Supplies,የችግሮች አይነት,
+No Items found.,ምንም ንጥሎች አልተገኙም.,
 No employee found,ምንም ሰራተኛ አልተገኘም,
 No students found,ምንም ተማሪዎች አልተገኙም,
-Not in stock,ክምችት ውስጥ የለም,
+Not in stock,በአክሲዮን ውስጥ የለም,
 Not permitted,አይፈቀድም,
 Open Issues ,ክፍት ጉዳዮች,
-Open Projects ,ክፍት ፕሮጄክቶች,
-Open To Do ,ለማድረግ ክፈት,
+Open Projects ,ክፍት ፕሮጀክቶች,
+Open To Do ,ማድረግ ወደ ክፈት,
 Operation Id,ኦፕሬሽን መታወቂያ,
-Partially ordered,በከፊል የታዘዘ,
-Please select company first,እባክዎ መጀመሪያ ኩባንያውን ይምረጡ,
-Please select patient,እባክዎ ህመምተኛ ይምረጡ,
-Printed On ,የታተመ በ,
-Projected qty,የታሰበ ኪቲ,
+Partially ordered,በከፊል የዕቃው መረጃ,
+Please select company first,እባክዎ መጀመሪያ ኩባንያን ይምረጡ,
+Please select patient,እባክዎ ታካሚን ይምረጡ,
+Printed On ,Printed ላይ,
+Projected qty,ፕሮጀክት ብዛት,
 Sales person,የሽያጭ ሰው,
-Serial No {0} Created,መለያ ቁጥር {0} አልተፈጠረም,
-Set as default,እንደ ነባሪ ያቀናብሩ,
-Source Location is required for the Asset {0},ምንጭ ለንብረቱ {0} ያስፈልጋል,
+Serial No {0} Created,{0} የተፈጠረ ተከታታይ የለም,
+Set as default,እንደ ነባሪ አዘጋጅ,
+Source Location is required for the Asset {0},ምንጭ ለቤቱ {0} አስፈላጊ ነው,
 Tax Id,የግብር መታወቂያ,
-To Time,እስከ ጊዜ,
-To date cannot be before from date,እስከዛሬ ከቀን በፊት መሆን አይችልም,
-Total Taxable value,ጠቅላላ ግብር የሚከፈል እሴት,
+To Time,ጊዜ ወደ,
+To date cannot be before from date,እስከዛሬ ከ ቀን በፊት መሆን አይችልም,
+Total Taxable value,ጠቅላላ የታክስ ዋጋ,
 Upcoming Calendar Events ,መጪ የቀን መቁጠሪያ ክስተቶች,
-Value or Qty,እሴት ወይም ካንድ,
+Value or Qty,ዋጋ ወይም አጅብ,
 Variance ,ልዩነት,
-Variant of,የተለያዩ የ,
+Variant of,ነው ተለዋጭ,
 Write off,ሰረዘ,
-Write off Amount,መጠንን ይፃፉ,
-hours,ሰዓታት,
-received from,ከ ተቀብሏል,
-to,ለ,
-Customer &gt; Customer Group &gt; Territory,ደንበኛ&gt; የደንበኛ ቡድን&gt; ግዛት,
-Item Code &gt; Item Group &gt; Brand,የንጥል ኮድ&gt; የንጥል ቡድን&gt; የምርት ስም,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,እባክዎ በማዋቀር&gt; በቅንብሮች&gt; የማሰያ ዝርዝር በኩል ለ ‹0} የማብራሪያ ተከታታይ ያቀናብሩ,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,በሰብአዊ ሀብት&gt; የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ,
-Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ በትምህርቱ&gt; የትምህርት ቅንብሮች ውስጥ የትምህርት አሰጣጥ / መለያ መመሪያን ያዋቅሩ,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎን ለተማሪ ተገኝነት በማዋቀር&gt; የቁጥር ተከታታይ በኩል ያዘጋጁ,
-Supplier &gt; Supplier Type,አቅራቢ&gt; የአቅራቢ ዓይነት,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -&gt; {1}) ለእንጥል አልተገኘም {{2},
+Write off Amount,መጠን ጠፍቷል ይጻፉ,
+hours,ሰዓቶች,
+received from,የተቀበለው ከ,
+to,ወደ,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,ለአገር ነባሪዎችን ማዋቀር አልተሳካም {0}። እባክዎ support@erpnext.com ን ያነጋግሩ,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,ረድፍ # {0}: ንጥል {1} የተሰጣጠረ / የታሸገ ንጥል ነገር አይደለም። በእሱ ላይ መለያ ቁጥር / ባች የለም ሊኖረው አይችልም።,
+Please set {0},ማዘጋጀት እባክዎ {0},
+Please set {0},እባክዎ {0} ን ያዘጋጁ,supplier
+Draft,ረቂቅ,"docstatus,=,0"
+Cancelled,ተሰር .ል,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ&gt; የትምህርት ቅንብሮች ውስጥ የትምህርት አሰጣጥ / መለያ መመሪያን ያዋቅሩ,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎ በማዋቀር&gt; በቅንብሮች&gt; የማሰያ ዝርዝር በኩል ለ ‹0} የማብራሪያ ተከታታይ ያቀናብሩ,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -&gt; {1}) ለእንጥል አልተገኘም {{2},
+Item Code > Item Group > Brand,የንጥል ኮድ&gt; የንጥል ቡድን&gt; የምርት ስም,
+Customer > Customer Group > Territory,ደንበኛ&gt; የደንበኞች ቡድን&gt; ክልል,
+Supplier > Supplier Type,አቅራቢ&gt; የአቅራቢ ዓይነት,
+Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት&gt; የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ,
+Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝነት በማዋቀር&gt; የቁጥር ተከታታይ በኩል ያዘጋጁ,
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 37a1dd0..6db5e45 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -1,234 +1,228 @@
- (Half Day),(نصف يوم),
- Currently no stock available in any warehouse,حاليا لا يوجد مخزون متاح في أي مستودع,
- From Date can not be greater than To Date,من تاريخ لا يمكن أن يكون أكبر من إلى تاريخ,
- Group Roll No,مجموعة لفة رقم,
- or ,أو,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} يعتمد نموذج الاحتفاظ على الدُفعة ، يرجى التحقق من أنه لا يحتوي على الدُفعة للاحتفاظ بنموذج العنصر,
-"""Customer Provided Item"" cannot be Purchase Item also",لا يمكن أن يكون &quot;عنصر العميل المقدم&quot; عنصر شراء أيضًا,
-"""Customer Provided Item"" cannot have Valuation Rate",لا يمكن أن يحتوي &quot;العنصر المقدم من العميل&quot; على سعر التقييم,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",لا يمكن إلغاء تحديد &quot;الأصل الثابت&quot; ، لأن سجل الأصول موجود مقابل العنصر,
-'Based On' and 'Group By' can not be same,&quot;بناءً على&quot; و &quot;تجميع حسب&quot; لا يمكن أن يكون نفسه,
-'Days Since Last Order' must be greater than or equal to zero,يجب أن تكون &quot;الأيام منذ آخر طلب&quot; أكبر من أو تساوي الصفر,
-'Entries' cannot be empty,'المدخلات' لا يمكن أن تكون فارغة\n<br>\n'Entries' cannot be empty,
-'From Date' is required,&quot;من التاريخ&quot; مطلوب,
-'From Date' must be after 'To Date',يجب أن يكون &quot;من التاريخ&quot; بعد &quot;إلى تاريخ&quot;,
-'Has Serial No' can not be 'Yes' for non-stock item,&quot;لا يوجد مسلسل&quot; لا يمكن أن يكون &quot;نعم&quot; للبند غير المخزن,
-'Opening',&#39;افتتاح&#39;,
-'To Case No.' cannot be less than 'From Case No.',"""الحالة إلى رقم "" لا يمكن أن يكون أقل من ""الحالة من رقم""\n<br>\n'To Case No.' cannot be less than 'From Case No.'",
-'To Date' is required,مطلوب &quot;حتى الآن&quot;,
+"""Customer Provided Item"" cannot be Purchase Item also","""الأصناف المقدمة من العملاء"" لا يمكن شرائها",
+"""Customer Provided Item"" cannot have Valuation Rate","""الأصناف المقدمة من العملاء"" لا يمكن ان تحتوي على تكلفة",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند",
+'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء,
+'Days Since Last Order' must be greater than or equal to zero,"يجب أن تكون ""الأيام منذ آخر طلب"" أكبر من أو تساوي الصفر",
+'Entries' cannot be empty,المدخلات لا يمكن أن تكون فارغة,
+'From Date' is required,من تاريخ (مطلوب),
+'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """,
+'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل""  لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين",
+'Opening','افتتاحي',
+'To Case No.' cannot be less than 'From Case No.','الى الحالة  رقم' لا يمكن أن يكون أقل من 'من الحالة رقم',
+'To Date' is required,' إلى تاريخ ' مطلوب,
 'Total',&#39;مجموع&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},لا يمكن التحقق من &quot;تحديث المخزون&quot; نظرًا لعدم تسليم العناصر عبر {0},
+'Update Stock' can not be checked because items are not delivered via {0},&quot;الأوراق المالية التحديث&quot; لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0},
 'Update Stock' cannot be checked for fixed asset sale,لا يمكن التحقق من ' تحديث المخزون ' لبيع الأصول الثابتة\n<br>\n'Update Stock' cannot be checked for fixed asset sale,
 ) for {0},) لـ {0},
 1 exact match.,1 تطابق تام.,
-90-Above,90 وفوق,
+90-Above,90 و أكثر,
 A Customer Group exists with same name please change the Customer name or rename the Customer Group,مجموعة الزبائن موجودة بنفس الاسم أرجو تغير اسم العميل أو اعادة تسمية مجموعة الزبائن\n<br>\nA Customer Group exists with same name please change the Customer name or rename the Customer Group,
 A Default Service Level Agreement already exists.,اتفاقية مستوى الخدمة الافتراضية موجودة بالفعل.,
 A Lead requires either a person's name or an organization's name,يتطلب العميل المتوقع اسم شخص أو اسم مؤسسة,
-A customer with the same name already exists,يوجد بالفعل عميل يحمل نفس الاسم,
+A customer with the same name already exists,يوجد عميل يحمل الاسم نفسه من قبل,
 A question must have more than one options,يجب أن يكون للسؤال أكثر من خيار,
 A qustion must have at least one correct options,يجب أن يحتوي qustion على خيارات صحيحة واحدة على الأقل,
-A {0} exists between {1} and {2} (,يوجد {0} بين {1} و {2} (,
-Abbr can not be blank or space,الاختصار لا يمكن أن يكون فراغ\n<br>\nAbbr can not be blank or space,
+A {0} exists between {1} and {2} (,{0} موجود بين {1} و {2} (,
+Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او به مسافة,
 Abbreviation already used for another company,الاختصار يستخدم بالفعل لشركة أخرى\n<br>\nAbbreviation already used for another company,
 Abbreviation cannot have more than 5 characters,الاختصارات لا يمكن أن تكون أكثر من 5 حروف\n<br>\nAbbreviation cannot have more than 5 characters,
-Abbreviation is mandatory,الاختصار حقل إلزامي \n<br>\nAbbreviation is mandatory,
+Abbreviation is mandatory,الاسم المختصر إلزامي,
 About the Company,عن الشركة,
 About your company,عن شركتك,
-Above,في الاعلى,
+Above,فوق,
 Absent,غائب,
 Academic Term,الفصل الأكاديمي,
-Academic Term: ,الفصل الدراسي:,
-Academic Year,السنة الأكاديمية,
+Academic Term: ,الشروط الأكاديمية :,
+Academic Year,السنة الدراسية,
 Academic Year: ,السنة الأكاديمية:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + المرفوضة يجب أن تكون مساوية للكمية المستلمة للعنصر {0},
-Accessable Value,قيمة قابلة للوصول,
-Account,الحساب,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + الكمية المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0},
+Accessable Value,قيمة الوصول,
+Account,حساب,
 Account Number,رقم الحساب,
-Account Number {0} already used in account {1},رقم الحساب {0} مستخدم بالفعل في الحساب {1},
+Account Number {0} already used in account {1},رقم الحساب {0} بالفعل مستخدم في الحساب {1},
 Account Pay Only,حساب الدفع فقط,
 Account Type,نوع الحساب,
-Account Type for {0} must be {1},نوع الحساب للحساب {0} يجب أن يكون {1}\n<br>\nAccount Type for {0} must be {1},
+Account Type for {0} must be {1},نوع الحساب {0} يجب ان يكون {1},
 "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","رصيد الحساب بالفعل دائن ، لا يسمح لك لتعيين ' الرصيد يجب ان يكون ' ك ' مدين '\n<br>\nAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","رصيد الحساب بالفعل مدين ، لا يسمح لك لتعيين ' الرصيد يجب ان يكون ' ك ' دائن' \n<br>\nAccount balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,رقم الحساب للحساب {0} غير متاح. <br> يرجى إعداد مخطط الحسابات الخاص بك بشكل صحيح.,
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن',
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,رقم الحساب للحساب {0} غير متوفر. <br> يرجى إعداد مخطط الحسابات بشكل صحيح.,
 Account with child nodes cannot be converted to ledger,لا يمكن تحويل الحساب إلى دفتر الأستاذ لأن لديه حسابات فرعية\n<br>\nAccount with child nodes cannot be converted to ledger,
 Account with child nodes cannot be set as ledger,الحساب لديه حسابات فرعية لا يمكن إضافته لدفتر الأستاذ.\n<br>\nAccount with child nodes cannot be set as ledger,
-Account with existing transaction can not be converted to group.,لا يمكن تحويل الحساب بالمعاملات الحالية إلى مجموعة.,
+Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة,
 Account with existing transaction can not be deleted,الحساب لديه معاملات موجودة لا يمكن حذفه\n<br>\nAccount with existing transaction can not be deleted,
 Account with existing transaction cannot be converted to ledger,لا يمكن تحويل الحساب مع الحركة الموجودة إلى دفتر الأستاذ\n<br>\nAccount with existing transaction cannot be converted to ledger,
 Account {0} does not belong to company: {1},الحساب {0} لا يتنمى للشركة {1}\n<br>\nAccount {0} does not belong to company: {1},
 Account {0} does not belongs to company {1},الحساب {0} لا ينتمي للشركة {1}\n<br>\nAccount {0} does not belongs to company {1},
-Account {0} does not exist,الحساب {0} غير موجود\n<br>\nAccount {0} does not exist,
+Account {0} does not exist,حساب {0} غير موجود,
 Account {0} does not exists,الحساب {0} غير موجود,
-Account {0} does not match with Company {1} in Mode of Account: {2},الحساب {0} لا يتطابق مع الشركة {1} في وضع الحساب: {2},
+Account {0} does not match with Company {1} in Mode of Account: {2},الحساب {0} لا يتطابق مع الشركة {1} في طريقة الحساب: {2},
 Account {0} has been entered multiple times,الحساب {0} تم إدخاله عدة مرات\n<br>\nAccount {0} has been entered multiple times,
 Account {0} is added in the child company {1},تتم إضافة الحساب {0} في الشركة التابعة {1},
 Account {0} is frozen,الحساب {0} مجمد\n<br>\nAccount {0} is frozen,
-Account {0} is invalid. Account Currency must be {1},الحساب {0} غير فعال. عملة الحساب يجب أن تكون {1},
-Account {0}: Parent account {1} can not be a ledger,الحساب {0}: لا يمكن للحساب الأب {1} ان يكون دفتر الأستاذ\n<br>\nAccount {0}: Parent account {1} can not be a ledger,
-Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الأب {1} لا ينتمي للشركة {2}\n<br>\nAccount {0}: Parent account {1} does not belong to company: {2},
-Account {0}: Parent account {1} does not exist,الحساب {0}: الحساب الأب {1} غير موجود\n<br>\nAccount {0}: Parent account {1} does not exist,
-Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك تعيين نفسه كحساب أب\n<br>\nAccount {0}: You can not assign itself as parent account,
-Account: {0} can only be updated via Stock Transactions,الحساب: {0} يمكن تحديثه فقط من خلال معاملات الأسهم,
-Account: {0} with currency: {1} can not be selected,الحساب: {0} بالعملة: {1} لا يمكن تحديده,
+Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1},
+Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ,
+Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2},
+Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود,
+Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي,
+Account: {0} can only be updated via Stock Transactions,الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون,
+Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره,
 Accountant,محاسب,
-Accounting,محاسبة,
-Accounting Entry for Asset,إدخال المحاسبة للأصول,
-Accounting Entry for Stock,دخول المحاسبة للسهم,
+Accounting,المحاسبة,
+Accounting Entry for Asset,المدخلات الحسابية للأصول,
+Accounting Entry for Stock,القيود المحاسبية للمخزون,
 Accounting Entry for {0}: {1} can only be made in currency: {2},المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\n<br>\nAccounting Entry for {0}: {1} can only be made in currency: {2},
-Accounting Ledger,دفتر الأستاذ المحاسبي,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,تم بالفعل إدخال إدخالات المحاسبة بالعملة {0} للشركة {1}. يرجى تحديد حساب المدينين أو المستحق الدفع بالعملة {0}.,
-Accounting journal entries.,إدخالات دفتر اليومية.,
+Accounting Ledger,موازنة دفتر الأستاذ,
+Accounting journal entries.,القيود المحاسبية لدفتر اليومية,
 Accounts,الحسابات,
 Accounts Payable,الحسابات الدائنة,
 Accounts Payable Summary,ملخص الحسابات المستحقة للدفع,
 Accounts Receivable,الحسابات المدينة,
-Accounts Receivable Summary,ملخص حسابات القبض,
-Accounts table cannot be blank.,لا يمكن أن يكون جدول الحسابات فارغًا.,
-Accrual Journal Entry for salaries from {0} to {1},دفتر يومية الاستحقاق للرواتب من {0} إلى {1},
-Accumulated Depreciation,الاستهلاك المتراكم,
-Accumulated Depreciation Amount,قيمة الاستهلاك المتراكم,
+Accounts Receivable Summary,ملخص الحسابات المدينة,
+Accounts table cannot be blank.,جدول الحسابات لا يمكن أن يكون فارغا.,
+Accrual Journal Entry for salaries from {0} to {1},مدخل يومية تراكمية للرواتب من {0} إلى {1},
+Accumulated Depreciation,إستهلاك متراكم,
+Accumulated Depreciation Amount,قيمة الاستهلاك المتراكمة,
 Accumulated Depreciation as on,الاستهلاك المتراكم كما في,
-Accumulated Monthly,المتراكمة شهريا,
+Accumulated Monthly,متراكمة شهريا,
 Accumulated Values,القيم المتراكمة,
-Accumulated Values in Group Company,القيم المتراكمة في شركة المجموعة,
+Accumulated Values in Group Company,القيم المتراكمة في مجموعة الشركة,
 Achieved ({}),حقق ({}),
-Action,عمل,
+Action,حدث,
 Action Initialised,العمل مهيأ,
-Actions,أفعال,
-Active,نشيط,
-Active Leads / Customers,يؤدي نشط / العملاء,
+Actions,الإجراءات,
+Active,نشط,
+Active Leads / Customers,الزبائن المحتملين النشطاء / زبائن,
 Activity Cost exists for Employee {0} against Activity Type - {1},تكلفة النشاط موجودة للموظف {0} مقابل نوع النشاط - {1},
 Activity Cost per Employee,تكلفة النشاط لكل موظف,
 Activity Type,نوع النشاط,
 Actual Cost,التكلفة الفعلية,
 Actual Delivery Date,تاريخ التسليم الفعلي,
 Actual Qty,الكمية الفعلية,
-Actual Qty is mandatory,الكمية الفعلية إلزامية,
-Actual Qty {0} / Waiting Qty {1},الكمية الفعلية {0} / انتظار الكمية {1},
-Actual Qty: Quantity available in the warehouse.,الكمية الفعلية: الكمية المتاحة في المستودع.,
-Actual qty in stock,الكمية الفعلية في الأسهم,
-Actual type tax cannot be included in Item rate in row {0},لا يمكن تضمين ضريبة النوع الفعلية في معدل العنصر في الصف {0},
+Actual Qty is mandatory,الكمية الفعلية هي إلزامية,
+Actual Qty {0} / Waiting Qty {1},الكمية الفعلية {0} / الكمية المنتظره {1},
+Actual Qty: Quantity available in the warehouse.,الكمية الفعلية : الكمية المتوفرة في المستودع.,
+Actual qty in stock,الكمية الفعلية في المخزون,
+Actual type tax cannot be included in Item rate in row {0},نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0},
 Add,إضافة,
-Add / Edit Prices,إضافة / تعديل الأسعار,
+Add / Edit Prices,إضافة و تعديل الأسعار,
 Add All Suppliers,إضافة جميع الموردين,
 Add Comment,أضف تعليق,
 Add Customers,إضافة العملاء,
 Add Employees,إضافة موظفين,
-Add Item,اضافة عنصر,
-Add Items,إضافة عناصر,
-Add Leads,إضافة العروض,
+Add Item,اضافة بند,
+Add Items,إضافة بنود,
+Add Leads,إضافة العملاء المتوقعين,
 Add Multiple Tasks,إضافة مهام متعددة,
 Add Row,اضف سطر,
 Add Sales Partners,إضافة شركاء المبيعات,
-Add Serial No,أضف رقم مسلسل,
-Add Students,اضافة طالب,
+Add Serial No,إضافة رقم تسلسلي,
+Add Students,أضف طلاب,
 Add Suppliers,إضافة الموردين,
-Add Time Slots,إضافة فتحات الوقت,
+Add Time Slots,إضافة فترة زمنية,
 Add Timesheets,إضافة جداول زمنية,
-Add Timeslots,إضافة الجداول الزمنية,
-Add Users to Marketplace,إضافة مستخدمين إلى Marketplace,
+Add Timeslots,إضافة فسحات زمنية,
+Add Users to Marketplace,إضافة مستخدمين إلى السوق,
 Add a new address,أضف عنوانا جديدا,
 Add cards or custom sections on homepage,إضافة بطاقات أو أقسام مخصصة على الصفحة الرئيسية,
-Add more items or open full form,إضافة المزيد من العناصر أو فتح النموذج الكامل,
+Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل,
 Add notes,أضف ملاحظات,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,أضف بقية مؤسستك كمستخدمين لك. يمكنك أيضًا إضافة دعوة العملاء إلى موقع البوابة الخاص بك عن طريق إضافتهم من &quot;جهات الاتصال&quot;,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,أضف بقية أفراد مؤسستك كمستخدمين. يمكنك أيضا إضافة دعوة العملاء إلى بوابتك عن طريق إضافتهم من جهات الاتصال,
 Add to Details,إضافة إلى التفاصيل,
 Add/Remove Recipients,إضافة / إزالة المستلمين,
-Added,وأضاف,
-Added to details,تمت الإضافة إلى التفاصيل,
+Added,تم الاضافة,
+Added to details,تم اضافته الى التفاصيل,
 Added {0} users,تمت إضافة {0} مستخدمين,
 Additional Salary Component Exists.,مكون الراتب الإضافي موجود.,
 Address,عنوان,
-Address Line 2,سطر العنوان 2,
-Address Name,إسم العنوان,
-Address Title,عنوان عنوان,
+Address Line 2,العنوان سطر 2,
+Address Name,اسم العنوان,
+Address Title,إسم العنوان,
 Address Type,نوع العنوان,
-Administrative Expenses,المصروفات الإدارية,
+Administrative Expenses,نفقات إدارية,
 Administrative Officer,موظف إداري,
-Admission,قبول,
+Administrator,مدير,
+Admission,القبول,
 Admission and Enrollment,القبول والتسجيل,
-Admissions for {0},القبول في {0},
-Admit,يعترف,
-Admitted,اعترف,
+Admissions for {0},قبول ل {0},
+Admit,يتقدم,
+Admitted,قُبل,
 Advance Amount,المبلغ مقدما,
 Advance Payments,دفعات مقدمة,
-Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق هي نفس عملة الشركة {0},
-Advance amount cannot be greater than {0} {1},لا يمكن أن يكون المبلغ المقدم أكبر من {0} {1},
-Advertising,إعلان,
+Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق مماثلة لعملة الشركة {0},
+Advance amount cannot be greater than {0} {1},قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1},
+Advertising,الدعاية,
 Aerospace,الفضاء,
-Against,ضد,
+Against,مقابل,
 Against Account,مقابل الحساب,
 Against Journal Entry {0} does not have any unmatched {1} entry,قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\n<br>\nAgainst Journal Entry {0} does not have any unmatched {1} entry,
 Against Journal Entry {0} is already adjusted against some other voucher,مدخل قيد اليومية {0} تم تعديله بالفعل لقسيمة أخرى\n<br>\nAgainst Journal Entry {0} is already adjusted \nagainst some other voucher,
 Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1},
-Against Voucher,ضد قسيمة,
-Against Voucher Type,ضد نوع القسيمة,
+Against Voucher,مقابل إيصال,
+Against Voucher Type,مقابل إيصال  نوع,
 Age,عمر,
 Age (Days),(العمر (أيام,
-Ageing Based On,الشيخوخة وبناء على,
-Ageing Range 1,الشيخوخة المدى 1,
-Ageing Range 2,الشيخوخة المدى 2,
-Ageing Range 3,الشيخوخة المدى 3,
+Ageing Based On,العمرعلى أساس,
+Ageing Range 1,مدى العمر 1,
+Ageing Range 2,مدى العمر 2,
+Ageing Range 3,مدى العمر 3,
 Agriculture,الزراعة,
 Agriculture (beta),الزراعة (تجريبي),
-Airline,شركة طيران,
+Airline,الطيران,
 All Accounts,جميع الحسابات,
-All Addresses.,كل العناوين.,
+All Addresses.,جميع العناوين.,
 All Assessment Groups,جميع مجموعات التقييم,
-All BOMs,جميع BOMs,
-All Contacts.,كل الاتصالات.,
+All BOMs,كل الأصناف المركبة,
+All Contacts.,جميع جهات الاتصال.,
 All Customer Groups,جميع مجموعات العملاء,
-All Day,طوال اليوم,
-All Departments,جميع الإدارات,
+All Day,كل يوم,
+All Departments,جميع الاقسام,
 All Healthcare Service Units,جميع وحدات خدمات الرعاية الصحية,
 All Item Groups,كل مجموعات الأصناف,
 All Jobs,جميع الوظائف,
 All Products,جميع المنتجات,
 All Products or Services.,جميع المنتجات أو الخدمات.,
-All Student Admissions,جميع الطلاب القبول,
+All Student Admissions,قبول جميع الطلاب,
 All Supplier Groups,جميع مجموعات الموردين,
-All Supplier scorecards.,جميع بطاقات تسجيل الموردين.,
-All Territories,كل الأقاليم,
-All Warehouses,جميع المستودعات,
-All communications including and above this shall be moved into the new Issue,سيتم نقل جميع الاتصالات بما في ذلك وفوق ذلك إلى الإصدار الجديد,
-All items have already been invoiced,كل البنود تمت معالجتها الى فواتير\n<br>\nAll items have already been invoiced,
-All items have already been transferred for this Work Order.,تم نقل جميع العناصر بالفعل لأمر العمل هذا.,
+All Supplier scorecards.,جميع نتائج الموردين,
+All Territories,جميع الأقاليم,
+All Warehouses,جميع المخازن,
+All communications including and above this shall be moved into the new Issue,يجب نقل جميع الاتصالات بما في ذلك وما فوقها إلى الإصدار الجديد,
+All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل,
+All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لأمر العمل,
 All other ITC,جميع ITC الأخرى,
-All the mandatory Task for employee creation hasn't been done yet.,لم يتم تنفيذ جميع المهام الإلزامية لإنشاء الموظفين بعد.,
-All these items have already been invoiced,تم بالفعل تحرير كل هذه العناصر,
+All the mandatory Task for employee creation hasn't been done yet.,لم يتم تنفيذ جميع المهام الإلزامية لإنشاء الموظفين حتى الآن.,
+All these items have already been invoiced,تم فوترة كل هذه البنود,
 Allocate Payment Amount,تخصيص مبلغ الدفع,
 Allocated Amount,المبلغ المخصص,
-Allocated Leaves,الأوراق المخصصة,
-Allocating leaves...,تخصيص الأوراق ...,
-Already record exists for the item {0},يوجد بالفعل سجل للعنصر {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default",قم بالفعل بتعيين الإعداد الافتراضي في ملف تعريف pos {0} للمستخدم {1} ، يرجى تعطيل الإعداد الافتراضي,
-Alternate Item,البند البديل,
-Alternative item must not be same as item code,يجب ألا يكون العنصر البديل هو نفسه رمز العنصر,
+Allocated Leaves,الإجازات المخصصة,
+Allocating leaves...,تخصيص الإجازات...,
+Already record exists for the item {0},يوجد سجل للصنف {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default",تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي,
+Alternate Item,صنف بديل,
+Alternative item must not be same as item code,يجب ألا يكون الصنف البديل هو نفسه رمز الصنف,
 Amount,كمية,
-Amount After Depreciation,المبلغ بعد الاستهلاك,
+Amount After Depreciation,القيمة بعد الاستهلاك,
 Amount of Integrated Tax,مقدار الضريبة المتكاملة,
-Amount of TDS Deducted,كمية المواد الصلبة الذائبة التي يتم خصمها,
+Amount of TDS Deducted,مبلغ TDS المقتطع,
 Amount should not be less than zero.,يجب ألا يقل المبلغ عن الصفر.,
-Amount to Bill,مبلغ بيل,
-Amount {0} {1} against {2} {3},المبلغ {0} {1} مقابل {2} {3},
-Amount {0} {1} deducted against {2},تم خصم المبلغ {0} {1} مقابل {2},
-Amount {0} {1} transferred from {2} to {3},تم نقل المبلغ {0} {1} من {2} إلى {3},
-Amount {0} {1} {2} {3},المبلغ {0} {1} {2} {3},
-Amt,AMT,
-"An Item Group exists with same name, please change the item name or rename the item group","توجد مجموعة عناصر بنفس الاسم، يرجى تغيير اسم العنصر أو إعادة تسمية مجموعة العناصر\n<br>\nAn Item Group exists with same name, please change the item name or rename the item group",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,يوجد مصطلح أكاديمي له &quot;السنة الأكاديمية&quot; {0} و &quot;اسم الفصل الدراسي&quot; {1} بالفعل. يرجى تعديل هذه الإدخالات والمحاولة مرة أخرى.,
+Amount to Bill,قيمة الفاتورة,
+Amount {0} {1} against {2} {3},مبلغ {0} {1} مقابل {2} {3},
+Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم مقابل {2},
+Amount {0} {1} transferred from {2} to {3},القيمة {0} {1} نقلت من {2} إلى {3},
+Amount {0} {1} {2} {3},القيمة {0} {1} {2} {3},
+Amt,الإجمالي,
+"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"يوجد بالفعل فصل دراسي  مع ""السنة الدراسية"" {0} و ""اسم الفصل"" {1}. يرجى تعديل هذه الإدخالات والمحاولة مرة أخرى.",
 An error occurred during the update process,حدث خطأ أثناء عملية التحديث,
-"An item exists with same name ({0}), please change the item group name or rename the item",يوجد عنصر بنفس الاسم ({0}) ، يرجى تغيير اسم مجموعة العنصر أو إعادة تسمية العنصر,
-Analyst,المحلل,
-Analytics,تحليلات,
-Annual Billing: {0},الفواتير السنوية: {0},
+"An item exists with same name ({0}), please change the item group name or rename the item",يوجد بند بنفس الاسم ({0})، يرجى تغيير اسم مجموعة البند أو إعادة تسمية البند,
+Analyst,محلل,
+Analytics,التحليلات,
+Annual Billing: {0},الفواتير السنوية:  {0},
 Annual Salary,الراتب السنوي,
 Anonymous,مجهول,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},يوجد سجل ميزانية آخر &#39;{0}&#39; بالفعل مقابل {1} &#39;{2}&#39; والحساب &#39;{3}&#39; للسنة المالية {4},
-Another Period Closing Entry {0} has been made after {1},تمت إدخال الإغلاق {0} لفتره أخرى بعد {1}\n<br>\nAnother Period Closing Entry {0} has been made after {1},
-Another Sales Person {0} exists with the same Employee id,يوجد موظف مبيعات {0} بنفس معرف الموظف,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},سجل الموازنة الآخر &#39;{0}&#39; موجود بالفعل مقابل {1} &#39;{2}&#39; وحساب &#39;{3}&#39; للسنة المالية {4},
+Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1},
+Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف,
 Antibiotic,مضاد حيوي,
 Apparel & Accessories,ملابس واكسسوارات,
 "Applicable if the company is SpA, SApA or SRL",قابل للتطبيق إذا كانت الشركة SpA أو SApA أو SRL,
@@ -236,38 +230,33 @@
 Applicable if the company is an Individual or a Proprietorship,قابل للتطبيق إذا كانت الشركة فردية أو مملوكة,
 Applicant,مقدم الطلب,
 Applicant Type,نوع مقدم الطلب,
-Application of Funds (Assets),تطبيق الأموال (الأصول),
-Application period cannot be across two allocation records,لا يمكن أن تكون فترة التطبيق عبر اثنين من سجلات التخصيص,
+Application of Funds (Assets),استخدام الاموال (الأصول),
+Application period cannot be across two allocation records,فترة الطلب لا يمكن ان تكون خلال سجلين مخصصين,
 Application period cannot be outside leave allocation period,فترة الاجازة لا يمكن أن تكون خارج فترة الاجازة المسموحة للموظف.\n<br>\nApplication period cannot be outside leave allocation period,
 Applied,طلب,
-Apply Now,قدم الآن,
-Appointment Analytics,تحليلات موعد,
+Apply Now,التطبيق الآن,
 Appointment Confirmation,تأكيد الموعد,
-Appointment Duration (mins),مدة التعيين (بالدقائق),
+Appointment Duration (mins),المدة الزمنية للموعد (دقيقة),
 Appointment Type,نوع الموعد,
-Appointment cancelled,تم الغاء الموعد,
-"Appointment cancelled, Please review and cancel the invoice {0}",تم إلغاء الموعد ، يرجى مراجعة وإلغاء الفاتورة {0},
-Appointment {0} and Sales Invoice {1} cancelled,تم إلغاء الموعد {0} وفاتورة المبيعات {1},
+Appointment {0} and Sales Invoice {1} cancelled,تم إلغاء الموعد {0} و فاتورة المبيعات {1},
 Appointments and Encounters,المواعيد واللقاءات,
-Appointments and Patient Encounters,المواعيد واجتماعات المرضى,
-Appraisal {0} created for Employee {1} in the given date range,تم إنشاء التقييم {0} للموظف {1} في النطاق الزمني المحدد\n<br>\nAppraisal {0} created for Employee {1} in the given date range,
-Apprentice,مهنية,
-Approval Status must be 'Approved' or 'Rejected',يجب أن تكون حاله الموافقة ' معتمده ' أو ' مرفوض '\n<br>\nApproval Status must be 'Approved' or 'Rejected',
-Approve,يوافق,
-Approving Role cannot be same as role the rule is Applicable To,لا يمكن أن يكون دور الموافقة هو نفسه الدور الذي تنطبق عليه القاعدة,
-Approving User cannot be same as user the rule is Applicable To,لا يمكن أن يوافق المستخدم على أنه المستخدم الذي تنطبق عليه القاعدة,
-"Apps using current key won't be able to access, are you sure?",لن تتمكن التطبيقات التي تستخدم المفتاح الحالي من الوصول ، هل أنت متأكد؟,
-Are you sure you want to cancel this appointment?,هل أنت متأكد أنك تريد إلغاء هذا الموعد؟,
+Appointments and Patient Encounters,المواعيد ومواجهات المرضى,
+Appraisal {0} created for Employee {1} in the given date range,تقييم الاداء {0} تم إنشاؤه للموظف {1} في النطاق الزمني المحدد,
+Apprentice,وضع تحت التدريب,
+Approval Status must be 'Approved' or 'Rejected',حالة الموافقة يجب ان تكون (موافق عليه) او (مرفوض),
+Approve,وافق,
+Approving Role cannot be same as role the rule is Applicable To,لا يمكن أن يكون شرط الموافقة هو نفس الشرط الذي تنطبق عليه القاعدة,
+Approving User cannot be same as user the rule is Applicable To,المستخدم الذي لدية صلاحية الموافقة لايمكن أن يكون نفس المستخدم الذي تنطبق عليه القاعدة,
+"Apps using current key won't be able to access, are you sure?",التطبيقات التي تستخدم المفتاح الحالي لن تتمكن من الدخول ، هل انت متأكد ؟,
+Are you sure you want to cancel this appointment?,هل تريد بالتأكيد إلغاء هذا الموعد؟,
 Arrear,متأخر,
-As Examiner,كما ممتحن,
-As On Date,كما اننا على موعد,
+As Examiner,كممتحن,
+As On Date,كما هو بتاريخ,
 As Supervisor,كمشرف,
 As per rules 42 & 43 of CGST Rules,وفقًا للقواعد 42 و 43 من قواعد CGST,
 As per section 17(5),حسب القسم 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقًا لإعدادات الشراء إذا كان أمر الشراء مطلوبًا == &#39;نعم&#39; ، ثم لإنشاء فاتورة شراء ، يحتاج المستخدم إلى إنشاء أمر شراء أولاً للعنصر {0},
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقًا لإعدادات الشراء إذا كان مطلوبًا شراء المستلم == &#39;نعم&#39; ، ثم لإنشاء فاتورة الشراء ، يحتاج المستخدم إلى إنشاء إيصال الشراء أولاً للعنصر {0},
-As per your assigned Salary Structure you cannot apply for benefits,وفقًا لهيكل الراتب المحدد لك ، لا يمكنك التقدم للحصول على مخصصات,
-Assessment,التقييم,
+As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات,
+Assessment,تقييم,
 Assessment Criteria,معايير التقييم,
 Assessment Group,فريق التقييم,
 Assessment Group: ,مجموعة التقييم:,
@@ -275,7 +264,7 @@
 Assessment Plan Name,اسم خطة التقييم,
 Assessment Report,تقرير التقييم,
 Assessment Reports,تقارير التقييم,
-Assessment Result,نتيجة التقييم,
+Assessment Result,نتائج التقييم,
 Assessment Result record {0} already exists.,سجل نتيجة التقييم {0} موجود بالفعل.,
 Asset,الأصول,
 Asset Category,فئة الأصول,
@@ -283,399 +272,394 @@
 Asset Maintenance,صيانة الأصول,
 Asset Movement,حركة الأصول,
 Asset Movement record {0} created,تم إنشاء سجل حركة الأصول {0}\n<br>\nAsset Movement record {0} created,
-Asset Name,اسم الأصل,
-Asset Received But Not Billed,الأصول المتلقاة ولكن غير مسددة,
+Asset Name,اسم الأصول,
+Asset Received But Not Billed,أصل مستلم ولكن غير فاتورة,
 Asset Value Adjustment,تعديل قيمة الأصول,
-"Asset cannot be cancelled, as it is already {0}","الأصول لا يمكن أن تلغى, كما أنها بالفعل {0}\n<br>\nAsset cannot be cancelled, as it is already {0}",
+"Asset cannot be cancelled, as it is already {0}",لا يمكن إلغاء الأصل، لانه بالفعل {0},
 Asset scrapped via Journal Entry {0},ألغت الأصول عن طريق قيد اليومية {0}\n<br>\n Asset scrapped via Journal Entry {0},
 "Asset {0} cannot be scrapped, as it is already {1}","لا يمكن إلغاء الأصل {0} ، كما هو بالفعل {1}\n<br>\nAsset {0} cannot be scrapped, as it is already {1}",
 Asset {0} does not belong to company {1},الأصل {0} لا ينتمي للشركة {1}\n<br>\nAsset {0} does not belong to company {1},
-Asset {0} must be submitted,الأصل {0} يجب أن يتم اعتماده\n<br>\nAsset {0} must be submitted,
+Asset {0} must be submitted,الاصل {0} يجب تقديمه,
 Assets,الأصول,
-Assign,تعيين,
+Assign,عين,
 Assign Salary Structure,تعيين هيكل الرواتب,
-Assign to Employees,تعيين للموظفين,
-Assigning Structures...,تعيين الهياكل ...,
+Assign to Employees,تم تخصيصها للموظفين,
+Assigning Structures...,هيكلية التخصيص...,
 Associate,مساعد,
 At least one mode of payment is required for POS invoice.,يلزم وضع واحد نمط واحد للدفع لفاتورة نقطة البيع.\n<br>\nAt least one mode of payment is required for POS invoice.,
-Atleast one item should be entered with negative quantity in return document,يجب إدخال عنصر واحد على الأقل مع كمية سالبة في مستند الإرجاع,
-Atleast one of the Selling or Buying must be selected,يجب اختيار واحده علي الأقل من بيع أو شراء\n<br>\nAt least one of the Selling or Buying must be selected,
+Atleast one item should be entered with negative quantity in return document,يجب إدخال بند واحد على الأقل مع كمية سالبة في وثيقة الارجاع,
+Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء,
 Atleast one warehouse is mandatory,على الأقل مستودع واحد إلزامي\n<br>\nAtleast one warehouse is mandatory,
-Attach Logo,أرفق الشعار,
-Attachments,مرفقات,
+Attach Logo,إرفاق الشعار,
+Attachments,المرفقات,
 Attendance,الحضور,
 Attendance From Date and Attendance To Date is mandatory,الحقل الحضور من تاريخ والحضور إلى تاريخ إلزامية\n<br>\nAttendance From Date and Attendance To Date is mandatory,
-Attendance Record {0} exists against Student {1},سجل الحضور {0} موجود ضد الطالب {1},
-Attendance can not be marked for future dates,لا يمكن إدخال الحضور للتواريخ المستقبلية\n<br>\nAttendance can not be marked for future dates,
+Attendance Record {0} exists against Student {1},سجل الحضور {0} موجود مقابل الطالب {1},
+Attendance can not be marked for future dates,لا يمكن اثبات الحضور لتاريخ مستقبلي,
 Attendance date can not be less than employee's joining date,تاريخ الحضور لا يمكن أن يكون أقل من تاريخ التحاق الموظف\n<br>\nAttendance date can not be less than employee's joining date,
 Attendance for employee {0} is already marked,تم تسجيل الحضور للموظف {0} بالفعل\n<br>\nAttendance for employee {0} is already marked,
 Attendance for employee {0} is already marked for this day,تم تسجيل الحضور بالفعل للموظف {0} لهذا اليوم\n<br>\nAttendance for employee {0} is already marked for this day,
-Attendance has been marked successfully.,تم وضع علامة على الحضور بنجاح.,
-Attendance not submitted for {0} as it is a Holiday.,لم يتم تقديم الحضور لـ {0} لأنه عطلة.,
-Attendance not submitted for {0} as {1} on leave.,لم يتم تقديم الحضور لـ {0} كـ {1} في إجازة.,
-Attribute table is mandatory,جدول السمة إلزامي\n<br>\nAttribute table is mandatory,
+Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح.,
+Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة.,
+Attendance not submitted for {0} as {1} on leave.,لم يتم إرسال المشاركة {0} كـ {1} في الإجازة.,
+Attribute table is mandatory,جدول الخصائص إلزامي,
 Attribute {0} selected multiple times in Attributes Table,تم تحديد السمة {0} عدة مرات في جدول السمات\n<br>\nAttribute {0} selected multiple times in Attributes Table,
-Authorized Signatory,المفوض بالتوقيع,
-Auto Material Requests Generated,طلبات المواد السيارات التي تم إنشاؤها,
-Auto repeat document updated,تكرار تلقائي تحديث المستند,
-Automotive,السيارات,
+Authorized Signatory,المخول بالتوقيع,
+Auto Material Requests Generated,إنشاء طلب مواد تلقائي,
+Auto repeat document updated,تكرار تلقائي للمستندات المحدثة,
+Automotive,سيارات,
 Available,متاح,
-Available Leaves,الأوراق المتاحة,
-Available Qty,الكمية المتوفرة,
-Available Selling,بيع المتاحة,
-Available for use date is required,متاح للاستخدام تاريخ مطلوب,
-Available slots,فتحات متاحة,
+Available Leaves,المغادارت المتوفرة,
+Available Qty,الكمية المتاحة,
+Available Selling,المبيعات المتاحة,
+Available for use date is required,مطلوب متاح لتاريخ الاستخدام,
+Available slots,الفتحات المتاحة,
 Available {0},متاح {0},
-Available-for-use Date should be after purchase date,يجب أن يكون التاريخ المتاح للاستخدام بعد تاريخ الشراء,
+Available-for-use Date should be after purchase date,يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء,
 Average Age,متوسط العمر,
 Average Rate,المعدل المتوسط,
-Avg Daily Outgoing,متوسط يومي المنتهية ولايته,
-Avg. Buying Price List Rate,متوسط سعر شراء قائمة الأسعار,
-Avg. Selling Price List Rate,متوسط سعر قائمة أسعار البيع,
+Avg Daily Outgoing,متوسط الصادرات اليومية,
+Avg. Buying Price List Rate,متوسط قائمة أسعار الشراء,
+Avg. Selling Price List Rate,متوسط قائمة أسعار البيع,
 Avg. Selling Rate,متوسط معدل البيع,
 BOM,فاتورة المواد,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: لا يمكن أن تكون المادة الخام هي نفس العنصر الرئيسي,
-BOM Browser,متصفح فاتورة الموارد,
-BOM No,رقم المكتب,
-BOM Rate,معدل BOM,
+BOM Browser,BOM متصفح,
+BOM No,رقم قائمة المواد,
+BOM Rate,سعر قائمة المواد,
 BOM Stock Report,تقرير مخزون فاتورة المواد,
-BOM and Manufacturing Quantity are required,BOM وكمية التصنيع المطلوبة\n<br>\nBOM and Manufacturing Quantity are required,
-BOM does not contain any stock item,BOM لا يحتوي على أي عنصر المخزون\n<br>\nBOM does not contain any stock item,
-BOM {0} does not belong to Item {1},فاتورة المواد {0} لا تنتمي الى البند {1}\n<br>\nBOM {0} does not belong to Item {1},
+BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع,
+BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي صنف مخزون,
+BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى الصنف {1},
 BOM {0} must be active,فاتورة المواد {0} يجب أن تكون نشطة\n<br>\nBOM {0} must be active,
 BOM {0} must be submitted,فاتورة المواد {0} يجب أن تكون مسجلة\n<br>\nBOM {0} must be submitted,
 Balance,الموازنة,
 Balance (Dr - Cr),الرصيد (مدين - دائن),
 Balance ({0}),الرصيد ({0}),
-Balance Qty,رصيد الكمية,
-Balance Sheet,الميزانية العمومية,
+Balance Qty,كمية الرصيد,
+Balance Sheet,المركز المالي,
 Balance Value,قيمة الرصيد,
-Balance for Account {0} must always be {1},الرصيد للحساب {0} يجب أن يكون دائما {1}\n<br>\nBalance for Account {0} must always be {1},
-Bank,بنك,
-Bank Account,حساب البنك,
-Bank Accounts,حسابات بنكية,
-Bank Draft,مشروع البنك,
-Bank Entries,مدخلات بنكية,
-Bank Name,اسم البنك,
-Bank Overdraft Account,حساب السحب على المكشوف من البنك,
-Bank Reconciliation,التسويات المصرفية,
+Balance for Account {0} must always be {1},رصيد الحساب لـ {0} يجب ان يكون دائما {1},
+Bank,مصرف,
+Bank Account,حساب مصرفي,
+Bank Accounts,حسابات مصرفية,
+Bank Draft,مسودة بنكية,
+Bank Entries,مدخلات البنك,
+Bank Name,اسم المصرف,
+Bank Overdraft Account,حساب السحب من البنك بدون رصيد,
+Bank Reconciliation,تسويات مصرفية,
 Bank Reconciliation Statement,بيان تسوية حساب بنكية,
 Bank Statement,كشف حساب بنكى,
 Bank Statement Settings,إعدادات كشف الحساب البنكي,
-Bank Statement balance as per General Ledger,رصيد كشف الحساب حسب دفتر الأستاذ العام,
+Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام,
 Bank account cannot be named as {0},لا يمكن تسمية الحساب المصرفي باسم {0},
-Bank/Cash transactions against party or for internal transfer,المعاملات المصرفية / النقدية ضد الطرف أو للتحويل الداخلي,
+Bank/Cash transactions against party or for internal transfer,المعاملات المصرفية أو النقدية مقابل طرف معين أو للنقل الداخلي,
 Banking,الخدمات المصرفية,
-Banking and Payments,المصرفية والمدفوعات,
-Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في البند {1},
+Banking and Payments,المدفوعات و الأعمال المصرفية,
+Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1},
 Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحًا,
-Base,أساسي,
-Based On,مرتكز على,
+Base,الاساسي,
+Based On,وبناء على,
 Based On Payment Terms,بناء على شروط الدفع,
-Basic,الأساسية,
+Basic,الأساسي,
 Batch,الدفعات,
 Batch Entries,إدخالات دفعة,
 Batch ID is mandatory,معرف الدُفعة إلزامي,
 Batch Inventory,جرد الدفعة,
 Batch Name,اسم الدفعة,
-Batch No,رقم الحزمة,
+Batch No,رقم دفعة,
 Batch number is mandatory for Item {0},رقم الدفعة إلزامي للبند {0}\n<br>\nBatch number is mandatory for Item {0},
 Batch {0} of Item {1} has expired.,الدفعة {0} للعنصر {1} انتهت صلاحيتها\n<br>\nBatch {0} of Item {1} has expired.,
-Batch {0} of Item {1} is disabled.,الدُفعة {0} من العنصر {1} معطلة.,
+Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من الصنف {1}.,
 Batch: ,دفعة:,
 Batches,دفعات,
-Become a Seller,تصبح البائع,
-Bill,مشروع قانون,
+Become a Seller,كن بائعًا,
+Bill,فاتورة,
 Bill Date,تاريخ الفاتورة,
-Bill No,مشروع قانون لا,
+Bill No,رقم الفاتورة,
 Bill of Materials,فاتورة المواد,
-Bill of Materials (BOM),فاتورة المواد (BOM),
+Bill of Materials (BOM),قوائم المواد,
 Billable Hours,ساعات للفوترة,
-Billed,فاتورة,
-Billed Amount,مبلغ الفاتورة,
+Billed,توصف,
+Billed Amount,القيمة المقدم فاتورة بها,
 Billing,الفواتير,
-Billing Address,عنوان وصول الفواتير,
+Billing Address,عنوان تقديم الفواتير,
 Billing Address is same as Shipping Address,عنوان الفواتير هو نفس عنوان الشحن,
-Billing Amount,مبلغ الفاتورة,
-Billing Status,حالة الفوترة,
+Billing Amount,قيمة الفواتير,
+Billing Status,الحالة الفواتير,
 Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف,
-Bills raised by Suppliers.,فواتير أثارها الموردون.,
-Bills raised to Customers.,فواتير مرفوعة للعملاء.,
+Bills raised by Suppliers.,فواتير حولت من قبل الموردين.,
+Bills raised to Customers.,فواتير حولت للزبائن.,
 Biotechnology,التكنولوجيا الحيوية,
-Birthday Reminder,عيد ميلاد تذكير,
+Birthday Reminder,تذكير عيد ميلاد,
 Black,أسود,
 Blanket Orders from Costumers.,أوامر بطانية من العملاء.,
-Block Invoice,كتلة الفاتورة,
-Boms,Boms,
-Bonus Payment Date cannot be a past date,لا يمكن أن يكون تاريخ الدفع الإضافي تاريخًا سابقًا,
+Block Invoice,حظر الفاتورة,
+Boms,قوائم المواد,
+Bonus Payment Date cannot be a past date,لا يمكن أن يكون تاريخ الدفع المكافأ تاريخًا سابقًا,
 Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية,
 Both Warehouse must belong to same Company,يجب أن ينتمي المستودع إلى نفس الشركة\n<br>\nBoth Warehouse must belong to same Company,
-Branch,فرع شجرة,
+Branch,فرع,
 Broadcasting,إذاعة,
-Brokerage,سمسرة,
-Browse BOM,تصفح BOM,
+Brokerage,أعمال سمسرة,
+Browse BOM,تصفح قائمة المواد,
 Budget Against,الميزانية مقابل,
 Budget List,قائمة الميزانية,
-Budget Variance Report,تقرير تباين الميزانية,
-Budget cannot be assigned against Group Account {0},لا يمكن تعيين الموازنة لحساب مجموعة {0}\n<br>\nBudget cannot be assigned against Group Account {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","لا يمكن تعيين الموازنة ل {0} ، لأنه ليس حساب ايرادات أو مصروفات\n<br>\nBudget cannot be assigned against {0}, as it's not an Income or Expense account",
-Buildings,البنايات,
-Bundle items at time of sale.,البنود حزمة في وقت البيع.,
+Budget Variance Report,تقرير إنحرافات الموازنة,
+Budget cannot be assigned against Group Account {0},لايمكن أسناد الميزانية للمجموعة Account {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات,
+Buildings,المباني,
+Bundle items at time of sale.,حزمة البنود في وقت البيع.,
 Business Development Manager,مدير تطوير الأعمال,
 Buy,الشراء,
 Buying,المشتريات,
-Buying Amount,شراء المبلغ,
-Buying Price List,شراء قائمة الأسعار,
-Buying Rate,معدل شراء,
-"Buying must be checked, if Applicable For is selected as {0}","يجب تحديد البيع, إذا تم تطبيقه للمحدد ك {0}.\n<br>\nBuying must be checked, if Applicable For is selected as {0}",
+Buying Amount,قيمة الشراء,
+Buying Price List,قائمة أسعار الشراء,
+Buying Rate,معدل الشراء,
+"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0},
 By {0},بواسطة {0},
-Bypass credit check at Sales Order ,تجاوز الائتمان في أمر المبيعات,
-C-Form records,سجلات C- النموذج,
-C-form is not applicable for Invoice: {0},النموذج C لا يمكن تطبيقه للفاتورة : {0}\n<br>\nC-form is not applicable for Invoice: {0},
+Bypass credit check at Sales Order ,تجاوز الائتمان الاختيار في أمر المبيعات,
+C-Form records,سجلات النموذج - س,
+C-form is not applicable for Invoice: {0},C-النموذج لا ينطبق على الفاتورة: {0},
 CEO,المدير التنفيذي,
-CESS Amount,مبلغ التخفيض,
-CGST Amount,CGST المبلغ,
-CRM,CRM,
+CESS Amount,مبلغ CESS,
+CGST Amount,مبلغ CGST,
+CRM,إدارة علاقات الزبائن,
 CWIP Account,حساب CWIP,
-Calculated Bank Statement balance,رصيد كشف حساب البنك,
-Calls,المكالمات,
+Calculated Bank Statement balance,حساب رصيد الحساب المصرفي,
+Calls,مكالمات هاتفية,
 Campaign,الحملة,
-Can be approved by {0},يمكن الموافقة عليها من قبل {0},
-"Can not filter based on Account, if grouped by Account",لا يمكن التصفية حسب الحساب ، إذا تم تجميعها حسب الحساب,
-"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن التصفية استنادًا إلى Voucher No ، إذا تم تجميعها بواسطة Voucher,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",لا يمكن تعليم تفريغ سجل المرضى الداخليين ، فهناك فواتير غير مدفوعة {0},
-Can only make payment against unbilled {0},يستطيع الدفع فقط ل {0} غير مفوترة\n<br>\nCan only make payment against unbilled {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',يمكن الرجوع إلى الصف فقط إذا كان نوع الرسوم هو &quot;في مبلغ الصف السابق&quot; أو &quot;إجمالي الصف السابق&quot;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",لا يمكن تغيير طريقة التقييم ، حيث توجد معاملات مقابل بعض العناصر التي لا تحتوي على طريقة التقييم الخاصة بها,
+Can be approved by {0},يمكن الموافقة عليها بواسطة {0},
+"Can not filter based on Account, if grouped by Account",لا يمكن الفلتره علي اساس (الحساب)، إذا تم وضعه في مجموعة على اساس (حساب),
+"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال),
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",لا يمكن وضع علامة على سجل المرضى الداخليين ، وهناك فواتير غير مدفوعة {0},
+Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",لا یمکن تغییر طریقة التقییم حیث أن ھناك معاملات مقابل بعض البنود التي لیس لدیھا طریقة تقییم خاصة,
 Can't create standard criteria. Please rename the criteria,لا يمكن إنشاء معايير قياسية. يرجى إعادة تسمية المعايير,
 Cancel,إلغاء,
-Cancel Material Visit {0} before cancelling this Warranty Claim,إلغاء المواد ، انتقل إلى {0} قبل إلغاء مطالبة الضمان هذه,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء زيارات المواد {0} قبل إلغاء زيارة الصيانة هذه,
+Cancel Material Visit {0} before cancelling this Warranty Claim,إلغاء الزيارة {0} قبل إلغاء طلب الضمانة,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه,
 Cancel Subscription,إلغاء الاشتراك,
 Cancel the journal entry {0} first,قم بإلغاء إدخال دفتر اليومية {0} أولاً,
 Canceled,ألغيت,
-"Cannot Submit, Employees left to mark attendance",لا يمكن إرسال ، ترك الموظفين بمناسبة الحضور,
-Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء Stock Ledger.,
-Cannot cancel because submitted Stock Entry {0} exists,لايمكنك الالغاء لأن مدخل المخزون المسجل {0} موجود\n<br>\nCannot cancel because submitted Stock Entry {0} exists,
-Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة الخاصة بأمر العمل المكتمل.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},لا يمكن إلغاء {0} {1} لأن الرقم التسلسلي {2} لا ينتمي إلى المستودع {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,لا يمكن تغيير السمات بعد معاملات الأسهم. جعل عنصر جديد ونقل الأسهم إلى عنصر جديد,
+"Cannot Submit, Employees left to mark attendance",لا يمكن إرسال ، ترك الموظفين لوضع علامة الحضور,
+Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ.,
+Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده,
+Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة لأمر العمل المكتمل.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},لا يمكن إلغاء {0} {1} لأن Serial No {2} لا ينتمي إلى المستودع {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد,
 Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير تاريخ بدء السنه المالية وتاريخ انتهاء السنه المالية بمجرد حفظ السنه المالية.\n<br>\nCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,
-Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر في الصف {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,لا يمكن تغيير خصائص المتغير بعد معاملات الأسهم. سيكون لديك لجعل عنصر جديد للقيام بذلك.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","لا يمكن تغيير العملة الافتراضية للشركة لوجود معاملات مالية. يجب حذف هذه المعاملات لتغيير العملة الافتراضية\n<br>\nCannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",
-Cannot change status as student {0} is linked with student application {1},لا يمكن تغيير الحالة لأن الطالب {0} مرتبط بتطبيق الطالب {1},
-Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى دفتر الأستاذ لأن لديها فروع\n<br>\nCannot convert Cost Center to ledger as it has child nodes,
-Cannot covert to Group because Account Type is selected.,لا يمكن تغيير لمجموعة بسبب أنه تم تحديد نوع الحساب.\n<br>\nCannot covert to Group because Account Type is selected.,
-Cannot create Retention Bonus for left Employees,لا يمكن إنشاء مكافأة الاحتفاظ للموظفين اليسار,
-Cannot create a Delivery Trip from Draft documents.,لا يمكن إنشاء رحلة تسليم من مسودة المستندات.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,لايمكن تعطيل أو الغاء فاتورة المواد لأنها مرتبطة بفواتير مواد أخرى\n<br>\nCannot deactivate or cancel BOM as it is linked with other BOMs,
-"Cannot declare as lost, because Quotation has been made.","لا يمكن أن تعرف كمفقود، لأنه تم تقديم عرض السعر<br>Cannot declare as lost, because Quotation has been made.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن خصمها عندما تكون الفئة هي &quot;التقييم&quot; أو &quot;التقييم والإجمالي&quot;,
+Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية.,
+Cannot change status as student {0} is linked with student application {1},لا يمكن تغيير الحالة  لان الطالب {0} مترابط مع استمارة الطالب {1},
+Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى حساب دفتر الأستاذ لانه مرتبط بعقدة فرعية,
+Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره.,
+Cannot create Retention Bonus for left Employees,لا يمكن إنشاء مكافأة الاحتفاظ بموظفي اليسار,
+Cannot create a Delivery Trip from Draft documents.,لا يمكن استحداث رحلة تسليم لمستند بحالة مسودة,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى,
+"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر.,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي""",
 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',لا يمكن خصمها عند الفئة ' التقييم ' أو ' التقييم والمجموع '\n<br>\nCannot deduct when category is for 'Valuation' or 'Valuation and Total',
-"Cannot delete Serial No {0}, as it is used in stock transactions","لا يمكن حذف الرقم المتسلسل {0}، كما يتم استخدامه في معاملات الأسهم\n<br>\nCannot delete Serial No {0}, as it is used in stock transactions",
-Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} طلاب لهذه المجموعة الطلابية.,
+"Cannot delete Serial No {0}, as it is used in stock transactions",لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون,
+Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} طلاب لمجموعة الطلاب هذه.,
 Cannot find Item with this barcode,لا يمكن العثور على العنصر مع هذا الرمز الشريطي,
-Cannot find active Leave Period,لا يمكن العثور على فترة الإجازة النشطة,
-Cannot produce more Item {0} than Sales Order quantity {1},لايمكن انتاج البند {0} بأكثر من كمية أمر البيع {1}\n<br> \nCannot produce more Item {0} than Sales Order quantity {1},
-Cannot promote Employee with status Left,لا يمكن ترقية الموظف ذو الحالة يسارًا,
-Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن الرجوع إلى رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع من الرسوم,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,لا يمكن تحديد نوع التهمة كـ &quot;على مقدار الصف السابق&quot; أو &quot;على إجمالي الصف السابق&quot; للصف الأول,
-Cannot set a received RFQ to No Quote,لا يمكن تعيين RFQ مستلم إلى لا اقتباس,
+Cannot find active Leave Period,لا يمكن ايجاد فترة الاجازة النشطة,
+Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1},
+Cannot promote Employee with status Left,لا يمكن ترقية موظف بحالة مغادرة,
+Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي "" ل لصف الأول",
+Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس,
 Cannot set as Lost as Sales Order is made.,لا يمكن أن تعين كخسارة لأنه تم تقديم أمر البيع. <br>Cannot set as Lost as Sales Order is made.,
-Cannot set authorization on basis of Discount for {0},لا يمكن تعيين التفويض على أساس الخصم لـ {0},
-Cannot set multiple Item Defaults for a company.,لا يمكن تعيين عدة عناصر افتراضية للشركة.,
+Cannot set authorization on basis of Discount for {0},لا يمكن تحديد التخويل على أساس الخصم ل {0},
+Cannot set multiple Item Defaults for a company.,لا يمكن تعيين عدة عناصر افتراضية لأي شركة.,
 Cannot set quantity less than delivered quantity,لا يمكن ضبط كمية أقل من الكمية المسلمة,
 Cannot set quantity less than received quantity,لا يمكن تعيين كمية أقل من الكمية المستلمة,
 Cannot set the field <b>{0}</b> for copying in variants,لا يمكن تعيين الحقل <b>{0}</b> للنسخ في المتغيرات,
-Cannot transfer Employee with status Left,لا يمكن نقل الموظف بحالة اليسار,
-Cannot {0} {1} {2} without any negative outstanding invoice,لا يمكن {0} {1} {2} بدون أي فاتورة معلقة سالبة\n<br>\nCannot {0} {1} {2} without any negative outstanding invoice,
-Capital Equipments,معدات العاصمة,
-Capital Stock,أسهم رأس المال,
-Capital Work in Progress,العاصمة العمل في التقدم,
-Cart,عربة التسوق,
+Cannot transfer Employee with status Left,لا يمكن نقل الموظف بالحالة Left,
+Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن  من دون أي فاتورة قائمة سالبة,
+Capital Equipments,المعدات الكبيرة,
+Capital Stock,رأس المال,
+Capital Work in Progress,العمل الرأسمالي في التقدم,
+Cart,عربة,
 Cart is Empty,السلة فارغة,
 Case No(s) already in use. Try from Case No {0},رقم الحالة مستخدم بالفعل. حاول من رقم حالة {0}\n<br>\nCase No(s) already in use. Try from Case No {0},
-Cash,السيولة النقدية,
+Cash,نقد,
 Cash Flow Statement,بيان التدفق النقدي,
 Cash Flow from Financing,التدفق النقدي من التمويل,
-Cash Flow from Investing,التدفق النقدي من الاستثمار,
-Cash Flow from Operations,التدفقات النقدية من العمليات,
-Cash In Hand,نقد في اليد,
+Cash Flow from Investing,التدفق النقد من الاستثمار,
+Cash Flow from Operations,التدفق النقدي من العمليات,
+Cash In Hand,النقدية الحاضرة,
 Cash or Bank Account is mandatory for making payment entry,الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع <br>Cash or Bank Account is mandatory for making payment entry,
-Cashier Closing,إغلاق الصراف,
-Casual Leave,مغادرة عادية,
+Cashier Closing,إغلاق أمين الصندوق,
+Casual Leave,أجازة عادية,
 Caution,الحذر,
 Central Tax,الضريبة المركزية,
 Certification,شهادة,
 Cess,سيس,
 Change Amount,تغيير المبلغ,
-Change Code,تغيير الرمز,
 Change Item Code,تغيير رمز البند,
-Change POS Profile,تغيير POS الشخصي,
+Change POS Profile,تغيير الملف الشخصي بوس,
 Change Release Date,تغيير تاريخ الإصدار,
-Change Template Code,تغيير رمز القالب,
-Changing Customer Group for the selected Customer is not allowed.,غير مسموح بتغيير مجموعة العملاء للعميل المحدد.,
+Change Template Code,تغيير قالب القالب,
+Changing Customer Group for the selected Customer is not allowed.,لا يسمح بتغيير مجموعة العملاء للعميل المحدد.,
 Chapter,الفصل,
 Chapter information.,معلومات الفصل.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين رسوم النوع &quot;الفعلي&quot; في الصف {0} في سعر البند,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,يتم تحديث الرسوم في إيصال الشراء مقابل كل عنصر,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",سيتم توزيع الرسوم على أساس الكمية الكمية أو المبلغ ، حسب اختيارك,
+Charges are updated in Purchase Receipt against each item,تحديث الرسوم في اضافة المشتريات لكل صنف,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك,
 Chart Of Accounts,الشجرة المحاسبية,
-Chart of Cost Centers,الرسم البياني لمراكز التكلفة,
-Check all,تحقق من الكل,
-Checkout,الدفع,
-Chemical,المواد الكيميائية,
+Chart of Cost Centers,دليل مراكز التكلفة,
+Check all,حدد الكل,
+Checkout,دفع,
+Chemical,كيماويات,
 Cheque,شيك,
-Cheque/Reference No,فحص / مرجع رقم,
+Cheque/Reference No,رقم الصك / السند المرجع,
 Cheques Required,الشيكات المطلوبة,
-Cheques and Deposits incorrectly cleared,الشيكات والودائع تطهيرها بشكل غير صحيح,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,البند الفرعي يجب أن لا يكون حزمة منتج. الرجاء ازالة البند `{0}` والحفظ\n<br>\nChild Item should not be a Product Bundle. Please remove item `{0}` and save,
-Child Task exists for this Task. You can not delete this Task.,المهمة الفرعية موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة.,
-Child nodes can be only created under 'Group' type nodes,يمكن إنشاء العقد الفرعية فقط تحت العقد &quot;Group&quot;,
+Cheques and Deposits incorrectly cleared,الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,البند التابع لا ينبغي أن يكون (حزمة منتجات). الرجاء إزالة البند `{0}` والحفظ,
+Child Task exists for this Task. You can not delete this Task.,مهمة تابعة موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة.,
+Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار 'مجموعة' نوع العُقد,
 Child warehouse exists for this warehouse. You can not delete this warehouse.,مستودع فرعي موجود لهذا المستودع. لا يمكنك حذف هذا المستودع.\n<br>\nChild warehouse exists for this warehouse. You can not delete this warehouse.,
-Circular Reference Error,خطأ مرجع دائري,
+Circular Reference Error,Circular Reference Error,
 City,مدينة,
 City/Town,المدينة / البلدة,
 Claimed Amount,المبلغ المطالب به,
 Clay,طين,
 Clear filters,مرشحات واضحة,
 Clear values,القيم واضحة,
-Clearance Date,تاريخ التخليص,
-Clearance Date not mentioned,تاريخ التخليص لم يذكر\n<br>\nClearance Date not mentioned,
+Clearance Date,تاريخ الاستحقاق,
+Clearance Date not mentioned,لم يتم ذكر تاريخ الاستحقاق,
 Clearance Date updated,تم تحديث تاريخ التخليص\n<br>\nClearance Date updated,
 Clinical Procedure,الإجراء السريري,
-Clinical Procedure Template,قالب الإجراء السريري,
-Close Balance Sheet and book Profit or Loss.,أغلق الميزانية العمومية وحجز الربح أو الخسارة.,
+Clinical Procedure Template,نموذج الإجراء السريري,
+Close Balance Sheet and book Profit or Loss.,اغلاق الميزانية و دفتر الربح أو الخسارة.,
 Close Loan,إغلاق القرض,
-Close the POS,أغلق نقطة البيع,
+Close the POS,أغلق POS,
 Closed,مغلق,
-Closed order cannot be cancelled. Unclose to cancel.,أمر البيع المغلق لا يمكن الغاؤه. قم بفتح أمر البيع لكي تتمكن من الغاؤه\n<br>\nClosed order cannot be cancelled. Unclose to cancel.,
-Closing (Cr),إغلاق (الكروم),
-Closing (Dr),إغلاق (د),
-Closing (Opening + Total),إغلاق (الافتتاح + المجموع),
+Closed order cannot be cancelled. Unclose to cancel.,الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء,
+Closing (Cr),إغلاق (دائن),
+Closing (Dr),إغلاق (مدين),
+Closing (Opening + Total),الإغلاق (الافتتاحي + الإجمالي),
 Closing Account {0} must be of type Liability / Equity,يجب ان يكون الحساب الختامي {0} من النوع متطلبات/الأسهم\n<br>\nClosing Account {0} must be of type Liability / Equity,
 Closing Balance,الرصيد الختامي,
-Code {0} already exist,الكود {0} موجود بالفعل,
 Collapse All,انهيار جميع,
 Colour,اللون,
-Combined invoice portion must equal 100%,يجب أن يساوي جزء الفاتورة المجمع 100٪,
+Combined invoice portion must equal 100%,يجب أن يساوي جزء الفاتورة مجتمعة 100٪,
 Commercial,تجاري,
 Commission,عمولة,
 Commission Rate %,نسبة العمولة ٪,
-Commission on Sales,لجنة المبيعات,
-Commission rate cannot be greater than 100,لا يمكن أن يكون معدل العمولة أكبر من 100,
+Commission on Sales,عمولة على المبيعات,
+Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100,
 Community Forum,منتديات,
-Company (not Customer or Supplier) master.,شركة (وليس العميل أو المورد) سيد.,
+Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد).,
 Company Abbreviation,اختصار الشركة,
 Company Abbreviation cannot have more than 5 characters,لا يمكن أن يحتوي اختصار الشركة على أكثر من 5 أحرف,
 Company Name,اسم الشركة,
-Company Name cannot be Company,اسم الشركة لا يمكن أن يكون الشركة,
-Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة في كلتا الشركتين مع معاملات Inter Company.,
-Company is manadatory for company account,الشركة manadatory لحساب الشركة,
+Company Name cannot be Company,اسم الشركة لا يمكن أن تكون شركة,
+Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.,
+Company is manadatory for company account,الشركة هي manadatory لحساب الشركة,
 Company name not same,اسم الشركة ليس مماثل\n<br>\nCompany name not same,
 Company {0} does not exist,الشركة {0} غير موجودة,
 "Company, Payment Account, From Date and To Date is mandatory",الشركة ، حساب الدفع ، من تاريخ وتاريخ إلزامي,
-Compensatory Off,قبالة التعويضية,
-Compensatory leave request days not in valid holidays,أيام طلب إجازة تعويضية ليست في أيام عطل صالحة,
+Compensatory Off,تعويض,
+Compensatory leave request days not in valid holidays,أيام طلب الإجازة التعويضية ليست في أيام العطل الصالحة,
 Complaint,شكوى,
-Completed Qty can not be greater than 'Qty to Manufacture',الكمية المكتملة لايمكن أن تكون أكبر من الكمية للتصنيع\n<br>\nCompleted Qty can not be greater than 'Qty to Manufacture',
-Completion Date,موعد الإكمال,
+Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""كمية التصنيع""",
+Completion Date,تاريخ الانتهاء,
 Computer,الحاسوب,
 Configure,تهيئة,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.",قم بتكوين حقول العناصر مثل UOM ومجموعة العناصر والوصف وعدد الساعات.,
 Configure {0},تكوين {0},
-Confirmed orders from Customers.,أوامر مؤكدة من العملاء.,
-Connect Amazon with ERPNext,ربط الأمازون مع ERPNext,
-Connect Shopify with ERPNext,ربط Shopify مع ERPNext,
+Confirmed orders from Customers.,طلبات مؤكدة من الزبائن.,
+Connect Amazon with ERPNext,الاتصال الأمازون مع ERPNext,
+Connect Shopify with ERPNext,قم بتوصيل Shopify باستخدام ERPNext,
 Connect to Quickbooks,الاتصال Quickbooks,
-Connected to QuickBooks,متصلا QuickBooks,
-Connecting to QuickBooks,الاتصال بـ QuickBooks,
-Consultation,تشاور,
-Consultations,المشاورات,
+Connected to QuickBooks,متصلة QuickBooks,
+Connecting to QuickBooks,الاتصال QuickBooks,
+Consultation,استشارة,
+Consultations,الاستشارات,
 Consulting,الاستشارات,
 Consumable,مستهلك,
 Consumed,مستهلك,
-Consumed Amount,الكمية المستهلكة,
-Consumed Qty,الكمية المستهلكة,
+Consumed Amount,القيمة المستهلكة,
+Consumed Qty,تستهلك الكمية,
 Consumer Products,منتجات المستهلك,
 Contact Number,رقم جهة الإتصال,
 Contact Us,اتصل بنا,
 Content Masters,الماجستير المحتوى,
 Continue Configuration,متابعة التكوين,
 Contract,عقد,
-Contract End Date must be greater than Date of Joining,تاريخ نهاية العقد يجب أن يكون أكبر من تاريخ اﻹنضمام\n<br>\nContract End Date must be greater than Date of Joining,
-Contribution %,إسهام ٪,
-Contribution Amount,مبلغ المساهمة,
-Conversion factor for default Unit of Measure must be 1 in row {0},عامل التحويل لوحدة القياس الافتراضية يجب أن يكون 1 في الصف {0}\n<br>\nConversion factor for default Unit of Measure must be 1 in row {0},
+Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل,
+Contribution %,المساهمة %,
+Contribution Amount,قيمة المساهمة,
+Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0},
 Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1,
-Convert to Group,تحويل إلى مجموعة,
-Convert to Non-Group,تحويل إلى غير مجموعة,
+Convert to Group,تحويل إلى تصنيف (مجموعة),
+Convert to Non-Group,تحويل الي تصنيف (غير المجموعه),
 Cosmetics,مستحضرات التجميل,
-Cost Center,مركز تقييم الكلفة، مركز التسعير، مركز التثمين,
+Cost Center,مركز التكلفة,
 Cost Center Number,رقم مركز التكلفة,
 Cost Center and Budgeting,مركز التكلفة والميزانية,
 Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\n<br>\nCost Center is required in row {0} in Taxes table for type {1},
 Cost Center with existing transactions can not be converted to group,"مركز التكلفة لديه حركات مالية, لا يمكن تحويه لمجموعة\n<br>\nCost Center with existing transactions can not be converted to group",
-Cost Center with existing transactions can not be converted to ledger,مركز التكلفة موجود لديه حركات مالية. لا يمكن نقلها لدفتر الأستاذ.\n<br>\nCost Center with existing transactions can not be converted to ledger,
+Cost Center with existing transactions can not be converted to ledger,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى حساب استاد,
 Cost Centers,مراكز التكلفة,
 Cost Updated,تم تحديث التكلفة\n<br>\nCost Updated,
 Cost as on,التكلفة كما في,
-Cost center is required to book an expense claim,مركز التكلفة مطلوب لحجز مستحقات مالية\n<br>\nCost center is required to book an expense claim,
-Cost of Delivered Items,تكلفة العناصر المسلمة,
+Cost of Delivered Items,تكلفة البنود المسلمة,
 Cost of Goods Sold,تكلفة البضاعة المباعة,
-Cost of Issued Items,تكلفة المواد الصادرة,
+Cost of Issued Items,تكلفة المواد المصروفة,
 Cost of New Purchase,تكلفة الشراء الجديد,
-Cost of Purchased Items,تكلفة العناصر المشتراة,
-Cost of Scrapped Asset,تكلفة الأصول الملغاة,
+Cost of Purchased Items,تكلفة البنود التي تم شراؤها,
+Cost of Scrapped Asset,تكلفة الأصول الملغاة او المخردة,
 Cost of Sold Asset,تكلفة الأصول المباعة,
 Cost of various activities,تكلفة الأنشطة المختلفة,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",تعذر إنشاء ملاحظة ائتمان تلقائيًا ، يرجى إلغاء تحديد &quot;إصدار ملاحظة ائتمان&quot; وإرسالها مرة أخرى,
-Could not generate Secret,لا يمكن أن تولد سر,
-Could not retrieve information for {0}.,لا يمكن استرجاع المعلومات لـ {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,لا يمكن حل دالة نقاط المعيار لـ {0}. تأكد من أن الصيغة صالحة.,
-Could not solve weighted score function. Make sure the formula is valid.,لا يمكن حل وظيفة النتيجة المرجحة. تأكد من أن الصيغة صالحة.,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد &quot;إشعار ائتمان الإصدار&quot; وإرساله مرة أخرى,
+Could not generate Secret,لا يمكن أن تولد السرية,
+Could not retrieve information for {0}.,تعذر استرداد المعلومات ل {0}.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,تعذر حل الدالة سكور للمعايير {0}. تأكد من أن الصيغة صالحة.,
+Could not solve weighted score function. Make sure the formula is valid.,تعذر حل وظيفة النتيجة المرجحة. تأكد من أن الصيغة صالحة.,
 Could not submit some Salary Slips,لا يمكن تقديم بعض قسائم الرواتب,
-"Could not update stock, invoice contains drop shipping item.","تعذر تحديث المخزون ، تحتوي الفاتورة علي عنصر الشحن مفقود.\n<br>\nCould not update stock, invoice contains drop shipping item.",
-Country wise default Address Templates,البلد من الحكمة الافتراضي قوالب العناوين,
+"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.,
+Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان,
 Course,المقرر التعليمي,
 Course Code: ,رمز المقرر:,
 Course Enrollment {0} does not exists,تسجيل الدورة التدريبية {0} غير موجود,
 Course Schedule,الجدول الزمني للمقرر التعليمي,
 Course: ,دورة:,
-Cr,كر,
-Create,خلق,
+Cr,Cr,
+Create,انشاء,
 Create BOM,إنشاء BOM,
-Create Delivery Trip,إنشاء رحلة التسليم,
+Create Delivery Trip,استحداث رحلة تسليم,
 Create Disbursement Entry,إنشاء إدخال الصرف,
 Create Employee,إنشاء موظف,
-Create Employee Records,إنشاء سجلات الموظفين,
-"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات الموظفين لإدارة الاذونات ومطالبات النفقات وكشوف المرتبات,
+Create Employee Records,إنشاء سجلات موظف,
+"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات موظف لإدارة الإجازات والمطالبة بالنفقات والرواتب,
 Create Fee Schedule,إنشاء جدول الرسوم,
-Create Fees,إنشاء الرسوم,
+Create Fees,إنشاء رسوم,
 Create Inter Company Journal Entry,إنشاء Inter Journal Journal Entry,
 Create Invoice,إنشاء فاتورة,
 Create Invoices,إنشاء الفواتير,
 Create Job Card,إنشاء بطاقة العمل,
 Create Journal Entry,إنشاء إدخال دفتر اليومية,
-Create Lab Test,إنشاء اختبار مختبر,
+Create Lab Test,إنشاء اختبار معملي,
 Create Lead,إنشاء الرصاص,
-Create Leads,إنشاء عروض,
+Create Leads,إنشاء زبائن محتملين,
 Create Maintenance Visit,إنشاء زيارة الصيانة,
 Create Material Request,إنشاء طلب المواد,
-Create Multiple,إنشاء متعددة,
+Create Multiple,خلق متعددة,
 Create Opening Sales and Purchase Invoices,إنشاء فتح المبيعات وفواتير الشراء,
 Create Payment Entries,إنشاء إدخالات الدفع,
 Create Payment Entry,إنشاء إدخال الدفع,
-Create Print Format,إنشاء تنسيق الطباعة,
-Create Purchase Order,إنشاء طلب شراء,
-Create Purchase Orders,أنشئ طلبات الشراء,
+Create Print Format,إنشاء تنسيق طباعة,
+Create Purchase Order,إنشاء أمر الشراء,
+Create Purchase Orders,إنشاء أمر شراء,
 Create Quotation,إنشاء اقتباس,
-Create Salary Slip,إنشاء راتب الراتب,
+Create Salary Slip,إنشاء كشف الرواتب,
 Create Salary Slips,إنشاء قسائم الرواتب,
 Create Sales Invoice,إنشاء فاتورة مبيعات,
-Create Sales Order,إنشاء أمر المبيعات,
+Create Sales Order,إنشاء أمر مبيعات,
 Create Sales Orders to help you plan your work and deliver on-time,قم بإنشاء أوامر المبيعات لمساعدتك في تخطيط عملك وتقديمه في الوقت المحدد,
 Create Sample Retention Stock Entry,إنشاء نموذج إدخال مخزون الاحتفاظ,
 Create Student,خلق طالب,
@@ -686,447 +670,436 @@
 Create Timesheet,إنشاء الجدول الزمني,
 Create User,إنشاء مستخدم جديد,
 Create Users,إنشاء المستخدمين,
-Create Variant,خلق البديل,
+Create Variant,إنشاء متغير,
 Create Variants,إنشاء المتغيرات,
-Create a new Customer,إنشاء عميل جديد,
-"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة ملخصات البريد الإلكتروني اليومية والأسبوعية والشهرية.,
-Create customer quotes,إنشاء عروض الأسعار للعملاء,
-Create rules to restrict transactions based on values.,إنشاء قواعد لتقييد المعاملات بناءً على القيم.,
-Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات النتائج لـ {1} بين:,
+Create a new Customer,إنشاء زبون جديد,
+"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا وأسبوعية وشهرية .,
+Create customer quotes,إنشاء عروض مسعرة للزبائن,
+Create rules to restrict transactions based on values.,إنشاء قواعد لتقييد المعاملات على أساس القيم.,
+Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين:,
 Creating Company and Importing Chart of Accounts,إنشاء شركة واستيراد مخطط الحسابات,
-Creating Fees,خلق الرسوم,
+Creating Fees,إنشاء الرسوم,
 Creating Payment Entries......,إنشاء إدخالات الدفع ......,
 Creating Salary Slips...,إنشاء قسائم الرواتب ...,
-Creating student groups,تكوين مجموعات الطلاب,
-Creating {0} Invoice,إنشاء فاتورة {0},
+Creating student groups,إنشاء مجموعات الطلاب,
+Creating {0} Invoice,إنشاء الفاتورة {0},
 Credit,دائن,
 Credit ({0}),الائتمان ({0}),
-Credit Account,حساب الائتمان,
+Credit Account,حساب دائن,
 Credit Balance,رصيد الإئتمان,
-Credit Card,بطاقة الائتمان,
+Credit Card,بطاقة ائتمان,
 Credit Days cannot be a negative number,لا يمكن أن تكون أيام الائتمان رقما سالبا,
 Credit Limit,الحد الائتماني,
 Credit Note,إشعار دائن,
 Credit Note Amount,ملاحظة الائتمان المبلغ,
-Credit Note Issued,مذكرة الائتمان الصادرة,
+Credit Note Issued,الائتمان مذكرة صادرة,
 Credit Note {0} has been created automatically,تم إنشاء ملاحظة الائتمان {0} تلقائيًا,
-Credit To account must be a Balance Sheet account,يجب أن يكون رصيد الحساب حسابًا للميزانية العمومية,
-Credit To account must be a Payable account,يجب أن يكون الائتمان لحساب حساب مستحق,
 Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2}),
 Creditors,الدائنين,
-Criteria weights must add up to 100%,يجب أن تزيد أوزان المعايير 100٪,
+Criteria weights must add up to 100%,يجب أن تضيف معايير الأوزان ما يصل إلى 100٪,
 Crop Cycle,دورة المحاصيل,
 Crops & Lands,المحاصيل والأراضي,
-Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا على الشراء أو البيع.,
-Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد اجراء الإدخالات باستخدام بعض العملات الأخرى\n<br>\nCurrency can not be changed after making entries using some other currency,
-Currency exchange rate master.,سيد سعر صرف العملة.,
+Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع.,
+Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى,
+Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات.,
 Currency for {0} must be {1},العملة ل {0} يجب أن تكون {1} \n<br>\nCurrency for {0} must be {1},
 Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0},
-Currency of the Closing Account must be {0},العملة لحساب الاغلاق يجب أن تكون {0}\n<br>\nCurrency of the Closing Account must be {0},
-Currency of the price list {0} must be {1} or {2},يجب أن تكون عملة قائمة الأسعار {0} {1} أو {2},
+Currency of the Closing Account must be {0},عملة الحساب الختامي يجب أن تكون {0},
+Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2},
 Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0},
 Current,تيار,
-Current Assets,الاصول المتداولة,
+Current Assets,أصول متداولة,
 Current BOM and New BOM can not be same,فاتورة المواد الحالية وفاتورة المواد الجديدة لايمكن أن يكونوا نفس الفاتورة\n<br>\nCurrent BOM and New BOM can not be same,
 Current Job Openings,فرص العمل الحالية,
-Current Liabilities,المطلوبات المتداولة,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},يجب أن تكون قراءة العدادات الحالية أكبر من عداد المركبات الأولية {0}\n<br>\nCurrent Odometer reading entered should be greater than initial Vehicle Odometer {0},
+Current Liabilities,الخصوم المتداولة,
 Current Qty,الكمية الحالية,
 Current invoice {0} is missing,الفاتورة الحالية {0} مفقودة,
 Customer,العميل,
 Customer Addresses And Contacts,عناوين العملاء وجهات الإتصال,
-Customer Contact,اتصال العملاء,
-Customer Database.,قاعدة بيانات العملاء.,
-Customer Group,مجموعة العملاء,
-Customer Group is Required in POS Profile,مجموعة العملاء مطلوبة في ملف التعريف الشخصي,
-Customer LPO,LPO العملاء,
-Customer LPO No.,رقم LPO للعميل,
+Customer Contact,معلومات اتصال العميل,
+Customer Database.,قاعدة بيانات العميل,
+Customer Group,مجموعة العميل,
+Customer Group is Required in POS Profile,مطلوب مجموعة العملاء في الملف الشخصي نقاط البيع,
+Customer LPO,العميل لبو,
+Customer LPO No.,العميل لبو رقم,
 Customer Name,اسم العميل,
-Customer POS Id,معرف نقاط البيع للعميل,
+Customer POS Id,الرقم التعريفي لنقاط البيع للعملاء,
 Customer Service,خدمة العملاء,
-Customer and Supplier,العملاء والموردين,
-Customer is required,الزبون مطلوب,
+Customer and Supplier,العميل والمورد,
+Customer is required,العميل مطلوب,
 Customer isn't enrolled in any Loyalty Program,العميل غير مسجل في أي برنامج ولاء,
-Customer required for 'Customerwise Discount',العميل مطلوب من أجل &quot;خصم Customerwise&quot;,
+Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن,
 Customer {0} does not belong to project {1},العميل {0} لا ينتمي الى المشروع {1}\n<br>\nCustomer {0} does not belong to project {1},
 Customer {0} is created.,تم إنشاء العميل {0}.,
 Customers in Queue,العملاء في قائمة الانتظار,
 Customize Homepage Sections,تخصيص أقسام الصفحة الرئيسية,
-Customizing Forms,تخصيص الاستمارات,
+Customizing Forms,Customizing Forms,
 Daily Project Summary for {0},ملخص المشروع اليومي لـ {0},
-Daily Reminders,تذكير اليومية,
+Daily Reminders,تذكير يومي,
 Daily Work Summary,ملخص العمل اليومي,
 Daily Work Summary Group,مجموعة ملخص العمل اليومي,
 Data Import and Export,استيراد وتصدير البيانات,
 Data Import and Settings,استيراد البيانات والإعدادات,
-Database of potential customers.,قاعدة بيانات العملاء المحتملين.,
+Database of potential customers.,قاعدة بيانات الزبائن المحتملين.,
 Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ اﻹنضمام\n<br>\nDate Of Retirement must be greater than Date of Joining,
 Date is repeated,تاريخ متكرر\n<br>\nDate is repeated,
-Date of Birth,تاريخ الولادة,
-Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون أكبر من تاريخ اليوم.\n<br>\nDate of Birth cannot be greater than today.,
+Date of Birth,تاريخ الميلاد,
+Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.,
 Date of Commencement should be greater than Date of Incorporation,يجب أن يكون تاريخ البدء أكبر من تاريخ التأسيس,
-Date of Joining,تاريخ الانضمام,
+Date of Joining,تاريخ الالتحاق بالعمل,
 Date of Joining must be greater than Date of Birth,تاريخ اﻹنضمام يجب أن يكون أكبر من تاريخ الميلاد\n<br>\nDate of Joining must be greater than Date of Birth,
 Date of Transaction,تاريخ المعاملة,
 Debit,مدين,
-Debit ({0}),الخصم ({0}),
+Debit ({0}),مدين ({0}),
 Debit A/C Number,رقم الخصم,
-Debit Account,حساب المدين,
+Debit Account,حساب مدين,
 Debit Note,إشعار مدين,
-Debit Note Amount,مبلغ مذكرة الخصم,
-Debit Note Issued,مذكرة الخصم الصادرة,
-Debit To account must be a Balance Sheet account,يجب ان يكون الحساب المدين بحساب الميزانية العمومية\n<br>\nDebit To account must be a Balance Sheet account,
-Debit To account must be a Receivable account,يجب ان يكون الحساب المدين حساب مستحق\n<br>\nDebit To account must be a Receivable account,
-Debit To is required,الخصم مطلوب\n<br> \nDebit To is required,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,الخصم والائتمان لا يساوي {0} # {1}. الفرق هو {2}.,
-Debtors,المدينين,
+Debit Note Amount,مبلغ إشعار المدين,
+Debit Note Issued,تم اصدار إشعار الخصم,
+Debit To is required,مدين الى مطلوب,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,المدين و الدائن غير متساوي ل {0} # {1}. الفرق هو {2}.,
+Debtors,مدينون,
 Debtors ({0}),المدينون ({0}),
 Declare Lost,أعلن فقدت,
-Deduction,المستقطع,
+Deduction,خصم,
 Default Activity Cost exists for Activity Type - {0},تكلفة النشاط الافتراضي موجودة لنوع النشاط - {0},
-Default BOM ({0}) must be active for this item or its template,يجب أن يكون BOM الافتراضي ({0}) نشطًا لهذا العنصر أو القالب الخاص به,
+Default BOM ({0}) must be active for this item or its template,يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه,
 Default BOM for {0} not found,فاتورة المواد ل {0} غير موجودة\n<br>\nDefault BOM for {0} not found,
-Default BOM not found for Item {0} and Project {1},لم يتم العثور على BOM الافتراضي للعنصر {0} والمشروع {1},
-Default Tax Template,قالب الضرائب الافتراضي,
+Default BOM not found for Item {0} and Project {1},لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1},
+Default Tax Template,نموذج الضرائب الافتراضي,
 Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,لا يمكن تغيير وحدة القياس الافتراضية للبند {0} مباشرة لأنك قمت بالفعل ببعض المعاملات (المعاملة) مع UOM أخرى. ستحتاج إلى إنشاء عنصر جديد لاستخدام واجهة مستخدم افتراضية مختلفة.\n<br>\nDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في قالب '{1}'\n<br>\nDefault Unit of Measure for Variant '{0}' must be same as in Template '{1}',
-Default settings for buying transactions.,الإعدادات الافتراضية لشراء المعاملات.,
-Default settings for selling transactions.,الإعدادات الافتراضية لبيع المعاملات.,
-Default tax templates for sales and purchase are created.,يتم إنشاء قوالب الضريبة الافتراضية للمبيعات والشراء.,
-Default warehouse is required for selected item,المستودع الافتراضي مطلوب للعنصر المحدد\n<br>\nDefault warehouse is required for selected item,
-Defense,دفاع,
-Define Project type.,تحديد نوع المشروع.,
-Define budget for a financial year.,تحديد الميزانية للسنة المالية.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}',
+Default settings for buying transactions.,إعدادات افتراضية لمعاملات الشراء.,
+Default settings for selling transactions.,الإعدادات الافتراضية لمعاملات البيع.,
+Default tax templates for sales and purchase are created.,تم إنشاء قوالب الضرائب الافتراضية للمبيعات والمشتريات.,
+Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب,
+Defense,الدفاع,
+Define Project type.,تعريف نوع المشروع.,
+Define budget for a financial year.,تحديد ميزانية السنة المالية,
 Define various loan types,تحديد أنواع القروض المختلفة,
-Del,ديل,
+Del,حذف,
 Delay in payment (Days),التأخير في الدفع (أيام),
 Delete all the Transactions for this Company,حذف كل المعاملات المتعلقة بالشركة\n<br>\nDelete all the Transactions for this Company,
 Delete permanently?,الحذف بشكل نهائي؟,
-Deletion is not permitted for country {0},الحذف غير مسموح به للبلد {0},
-Delivered,تم التوصيل,
-Delivered Amount,تسليم المبلغ,
-Delivered Qty,تسليم الكمية,
-Delivered: {0},التسليم: {0},
-Delivery,توصيل,
+Deletion is not permitted for country {0},الحذف غير مسموح به في البلد {0},
+Delivered,تسليم,
+Delivered Amount,القيمة التي تم تسليمها,
+Delivered Qty,الكمية المستلمة,
+Delivered: {0},تسليم: {0},
+Delivery,تسليم,
 Delivery Date,تاريخ التسليم,
-Delivery Note,مذكرة تسليم,
+Delivery Note,إشعار التسليم,
 Delivery Note {0} is not submitted,لم يتم اعتماد ملاحظه التسليم {0}\n<br>\nDelivery Note {0} is not submitted,
 Delivery Note {0} must not be submitted,ملاحظة التسليم {0} يجب ان تكون ارسلت\n<br>\nDelivery Note {0} must not be submitted,
 Delivery Notes {0} must be cancelled before cancelling this Sales Order,مذكرات التسليم {0} يجب أن يتم الغاؤها قبل الغاء أمر البيع هذا\n<br>\nDelivery Notes {0} must be cancelled before cancelling this Sales Order,
-Delivery Notes {0} updated,تم تحديث ملاحظات التسليم {0},
+Delivery Notes {0} updated,تم تعديل إشعار  التسليم {0},
 Delivery Status,حالة التسليم,
 Delivery Trip,رحلة التسليم,
 Delivery warehouse required for stock item {0},مستودع التسليم مطلوب للبند المستودعي {0}\n<br>\nDelivery warehouse required for stock item {0},
-Department, قسم، أقسام,
-Department Stores,المتاجر,
-Depreciation,الاستهلاك,
-Depreciation Amount,قيمة الاستهلاك,
-Depreciation Amount during the period,قيمة الاستهلاك خلال الفترة,
-Depreciation Date,تاريخ الاستهلاك,
-Depreciation Eliminated due to disposal of assets,الاستهلاك تم إزالته بسبب التصرف في الأصول,
-Depreciation Entry,قيد حركة إهلاك,
-Depreciation Method,طريقة الاستهلاك,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: يتم إدخال تاريخ بدء الإهلاك كتاريخ سابق,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الإنتاجي أكبر من أو تساوي {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الإهلاك التالي قبل تاريخ الاستخدام المتاح,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ الشراء,
+Department,قسم,
+Department Stores,متجر متعدد الاقسام,
+Depreciation,إهلاك,
+Depreciation Amount,قيمة الإهلاك,
+Depreciation Amount during the period,قيمة الإهلاك خلال الفترة,
+Depreciation Date,تاريخ الإهلاك,
+Depreciation Eliminated due to disposal of assets,تم إلغاء الإهلاك بسبب التخلص من الأصول,
+Depreciation Entry,حركة الإهلاك,
+Depreciation Method,طريقة الإهلاك,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: تاريخ بدء الإهلاك تم إدخاله كتاريخ سابق,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ المتاح للاستخدام,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك قبل تاريخ الشراء,
 Designer,مصمم,
 Detailed Reason,سبب مفصل,
 Details,تفاصيل,
 Details of Outward Supplies and inward supplies liable to reverse charge,تفاصيل اللوازم الخارجية واللوازم الداخلية عرضة للشحن العكسي,
-Details of the operations carried out.,تفاصيل العمليات المنفذة.,
+Details of the operations carried out.,تفاصيل العمليات المنجزة,
 Diagnosis,التشخيص,
-Did not find any item called {0},لم يعثر على أي عنصر يسمى {0},
-Diff Qty,الفرق الكمية,
+Did not find any item called {0},لم يتم العثور على أي بند يسمى {0},
+Diff Qty,الفرق بالكمية,
 Difference Account,حساب الفرق,
 "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","حساب الفرق يجب أن يكون حساب الأصول / حساب نوع الالتزام، حيث يعتبر تسوية المخزون بمثابة مدخل افتتاح\n<br>\nDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",
 Difference Amount,مقدار الفرق,
 Difference Amount must be zero,مبلغ الفرق يجب أن يكون صفر\n<br>\nDifference Amount must be zero,
 Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM المختلفة للعناصر سوف ترتبط بقيمة الحجم الصافي الغير صحيحة . تاكد الحجم الصافي لكل عنصر هي نفس UOM\n<br>\nDifferent UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,
-Direct Expenses,المصروفات المباشرة,
-Direct Income,الدخل المباشر,
-Disable,تعطيل,
-Disable Template,تعطيل القالب,
-Disabled template must not be default template,القالب معطل لا يمكن أن يكون القالب الافتراضي\n<br>\nDisabled template must not be default template,
+Direct Expenses,النفقات المباشرة,
+Direct Income,إيراد مباشر,
+Disabled template must not be default template,يجب ألا يكون النموذج المعطل هو النموذج الافتراضي,
 Disburse Loan,صرف القرض,
-Disbursed,صرف,
+Disbursed,مصروف,
 Disc,القرص,
 Discharge,إبراء الذمة,
 Discount,خصم,
 Discount Percentage can be applied either against a Price List or for all Price List.,نسبة الخصم ممكن أن تطبق على قائمة الأسعار أو على جميع قوائم الأسعار,
-Discount amount cannot be greater than 100%,لا يمكن أن يتجاوز مبلغ الخصم 100٪,
+Discount amount cannot be greater than 100%,مبلغ الخصم لا يمكن أن يكون أكبر من 100٪,
 Discount must be less than 100,يجب أن يكون الخصم أقل من 100,
 Diseases & Fertilizers,الأمراض والأسمدة,
-Dispatch,إيفاد,
-Dispatch Notification,إرسال الإخطار,
-Dispatch State,إرسال الدولة,
+Dispatch,ارسال,
+Dispatch Notification,إعلام الإرسال,
+Dispatch State,حالة الإرسال,
 Distance,مسافه: بعد,
 Distribution,توزيع,
 Distributor,موزع,
-Dividends Paid,الأرباح الموزعة,
-Do you really want to restore this scrapped asset?,هل تريد حقًا استعادة هذا الأصل الملغى؟,
-Do you really want to scrap this asset?,هل تريد حقًا إلغاء هذا الأصل؟,
-Do you want to notify all the customers by email?,هل ترغب في إخطار جميع العملاء عن طريق البريد الإلكتروني؟,
-Doc Date,تاريخ الوثيقة,
+Dividends Paid,توزيع الأرباح,
+Do you really want to restore this scrapped asset?,هل تريد حقا  استعادة هذه الأصول المخردة ؟,
+Do you really want to scrap this asset?,هل تريد حقا  تخريد هذه الأصول؟,
+Do you want to notify all the customers by email?,هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟,
+Doc Date,وثيقة التاريخ,
 Doc Name,اسم الوثيقة,
 Doc Type,نوع الوثيقة,
 Docs Search,بحث المستندات,
 Document Status,حالة المستند,
 Document Type,نوع الوثيقة,
-Documentation,كابل بيانات,
+Documentation,توثيق,
 Domains,المجالات,
-Done,فعله,
+Done,تم,
 Donor,الجهات المانحة,
-Donor Type information.,معلومات نوع المانح.,
-Donor information.,معلومات المانحين.,
+Donor Type information.,المانح نوع المعلومات.,
+Donor information.,معلومات الجهات المانحة.,
 Download JSON,تحميل JSON,
 Draft,مشروع,
 Drop Ship,إسقاط الشحن,
-Drug,المخدرات,
-Due / Reference Date cannot be after {0},تاريخ الاستحقاق / المرجع لا يمكن أن يكون بعد {0},
-Due Date cannot be before Posting / Supplier Invoice Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ إرسال فاتورة المورد /,
-Due Date is mandatory,تاريخ الاستحقاق مطلوب\n<br>\nDue Date is mandatory,
-Duplicate Entry. Please check Authorization Rule {0},إدخال مكرر. يرجى التحقق من قاعدة التفويض {0},
-Duplicate Serial No entered for Item {0},لم يتم إدخال الرقم المتسلسل المكرر للعنصر {0}\n<br>\nDuplicate Serial No entered for Item {0},
-Duplicate Tax Declaration of {0} for period {1},إعلان ضريبي مكرر لـ {0} للفترة {1},
-Duplicate customer group found in the cutomer group table,تم العثور علي مجموعه العملاء المكررة في جدول مجموعه العملاء\n<br>\nDuplicate customer group found in the customer group table,
+Drug,الادوية,
+Due / Reference Date cannot be after {0},تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0},
+Due Date cannot be before Posting / Supplier Invoice Date,تاريخ الاستحقاق لا يمكن أن يسبق تاريخ الترحيل/ فاتورة المورد,
+Due Date is mandatory,(تاريخ الاستحقاق) إلزامي,
+Duplicate Entry. Please check Authorization Rule {0},إدخال مكرر. يرجى التحقق من قاعدة التخويل {0},
+Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0},
+Duplicate customer group found in the cutomer group table,تم العثور على فئة زبائن مكررة في جدول فئات الزبائن,
 Duplicate entry,إدخال مكرر\n<br>\nDuplicate entry,
 Duplicate item group found in the item group table,تم العثور علي مجموعه عناصر مكرره في جدول مجموعه الأصناف\n<br>\nDuplicate item group found in the item group table,
-Duplicate roll number for student {0},رقم لفة مكررة للطالب {0},
-Duplicate row {0} with same {1},صف مكرر {0} بنفس {1},
+Duplicate roll number for student {0},رقم لفة مكرر للطالب {0},
+Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1},
 Duplicate {0} found in the table,مكرر {0} موجود في الجدول,
-Duration in Days,المدة بالأيام,
+Duration in Days,المدة في أيام,
 Duties and Taxes,الرسوم والضرائب,
 E-Invoicing Information Missing,الفواتير الإلكترونية معلومات مفقودة,
-ERPNext Demo,عرض ERPNext,
+ERPNext Demo,ERPNext تجريبي,
 ERPNext Settings,إعدادات ERPNext,
-Earliest,الأول منوعة,
+Earliest,أولا,
 Earnest Money,العربون,
-Earning,كسب,
+Earning,مستحق,
 Edit,تصحيح,
 Edit Publishing Details,تحرير تفاصيل النشر,
-"Edit in full page for more options like assets, serial nos, batches etc.",يمكنك التعديل في الصفحة الكاملة للحصول على مزيد من الخيارات مثل مواد العرض، والرقم التسلسلي، والدفعات، إلخ.,
+"Edit in full page for more options like assets, serial nos, batches etc.",يمكنك التعديل في الصفحة الكاملة للحصول على مزيد من الخيارات مثل مواد العرض، والرقم التسلسلي، والدفقات، إلخ.,
 Education,التعليم,
-Either location or employee must be required,يجب أن يكون الموقع أو الموظف مطلوبًا,
-Either target qty or target amount is mandatory,إما الكمية الهدف أو المبلغ المستهدف إلزامي,
-Either target qty or target amount is mandatory.,إما الكمية الهدف أو المبلغ المستهدف إلزامي.,
-Electrical,الكهرباء,
-Electronic Equipments,المعدات الالكترونية,
+Either location or employee must be required,الموقع أو الموظف، أحدهما إلزامي,
+Either target qty or target amount is mandatory,الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي,
+Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي,
+Electrical,كهربائي,
+Electronic Equipments,المعدات الإلكترونية,
 Electronics,إلكترونيات,
 Eligible ITC,مؤهل ITC,
 "Email Address must be unique, already exists for {0}","البريد الالكتروني يجب أن يكون فريد، البريد المدخل موجود بالفعل لـ {0} <br>Email Address must be unique, already exists for {0}",
-Email Digest: ,ملخص البريد الإلكتروني:,
-Email Reminders will be sent to all parties with email contacts,سيتم إرسال رسائل تذكير البريد الإلكتروني إلى جميع الأطراف مع جهات اتصال البريد الإلكتروني,
-Email not found in default contact,البريد الإلكتروني غير موجود في جهة الاتصال الافتراضية,
-Email sent to supplier {0},تم إرسال البريد الإلكتروني إلى المورد {0},
-Email sent to {0},تم إرسال البريد الإلكتروني إلى {0},
+Email Digest: ,الملخصات من خلال البريد الإلكتروني:,
+Email Reminders will be sent to all parties with email contacts,سيتم إرسال تذكيرات البريد الإلكتروني إلى جميع الأطراف مع جهات الاتصال البريد الإلكتروني,
+Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية,
+Email sent to supplier {0},الايميل تم ارساله إلى المورد {0},
+Email sent to {0},أرسل بريد إلكتروني إلى {0},
 Employee,الموظف,
 Employee A/C Number,موظف A / C رقم,
 Employee Advances,سلف الموظفين,
-Employee Benefits,استحقاقات الموظفين,
+Employee Benefits,الميزات للموظف,
 Employee Grade,درجة الموظف,
 Employee ID,هوية الموظف,
 Employee Lifecycle,دورة حياة الموظف,
 Employee Name,اسم الموظف,
-Employee Promotion cannot be submitted before Promotion Date ,لا يمكن تقديم ترقية الموظف قبل تاريخ الترقية,
+Employee Promotion cannot be submitted before Promotion Date ,لا يمكن تقديم ترقية الموظف قبل تاريخ العرض,
 Employee Referral,إحالة موظف,
 Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل,
 Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه.\n<br>\nEmployee cannot report to himself.,
-Employee relieved on {0} must be set as 'Left',يجب تعيين الموظف الذي انتهت خدمته في {0} ' مسرَح '\n<br>\nEmployee relieved on {0} must be set as 'Left',
+Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر ',
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,لا يمكن تعيين حالة الموظف على &quot;يسار&quot; لأن الموظفين التاليين يقومون حاليًا بإبلاغ هذا الموظف:,
-Employee {0} already submited an apllication {1} for the payroll period {2},قام الموظف {0} بالفعل بتقديم apllication {1} لفترة الرواتب {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,قام الموظف {0} بتقديم طلب بالفعل لـ {1} بين {2} و {3}:,
-Employee {0} has already applied for {1} on {2} : ,قام الموظف {0} بتقديم طلب بالفعل لـ {1} في {2}:,
-Employee {0} has no maximum benefit amount,الموظف {0} لا يوجد لديه أقصى مبلغ فائدة,
+Employee {0} already submited an apllication {1} for the payroll period {2},قام الموظف {0} بالفعل بإرسال apllication {1} لفترة المرتبات {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,الموظف {0} قد طبق بالفعل على {1} بين {2} و {3}:,
+Employee {0} has already applied for {1} on {2} : ,الموظف {0} قد تم تطبيقه بالفعل على {1} في {2}:,
+Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق,
 Employee {0} is not active or does not exist,الموظف {0} غير نشط أو غير موجود\n<br>\nEmployee {0} is not active or does not exist,
-Employee {0} is on Leave on {1},الموظف {0} في إجازة يوم {1},
-Employee {0} of grade {1} have no default leave policy,الموظف {0} من الصف {1} ليس لديه سياسة إجازة افتراضية,
-Employee {0} on Half day on {1},الموظف {0} في نصف يوم في {1}\n<br>\nEmployee {0} on Half day on {1},
-Enable,مكن,
-Enable / disable currencies.,تمكين / تعطيل العملات.,
-Enable Template,تمكين القالب,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","تمكين ' استخدام لسله التسوق ' ، وعربه التسوق ممكن وينبغي ان يكون هناك علي الأقل قاعده ضرائب واحدة لعربه التسوق\n<br>\nEnabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",
-End Date,تاريخ الانتهاء,
+Employee {0} is on Leave on {1},الموظف {0} في وضع الإجازة على {1},
+Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية,
+Employee {0} on Half day on {1},الموظف {0} لديه اجازة نصف يوم في {1},
+Enable / disable currencies.,تمكين / تعطيل العملات .,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",تمكين &quot;استخدام لسلة التسوق، كما تم تمكين سلة التسوق وأن يكون هناك واحد على الأقل القاعدة الضريبية لسلة التسوق,
+End Date,نهاية التاريخ,
 End Date can not be less than Start Date,تاريخ النهاية لا يمكن أن يكون اقل من تاريخ البدء\n<br>\nEnd Date can not be less than Start Date,
 End Date cannot be before Start Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء.,
 End Year,نهاية السنة,
-End Year cannot be before Start Year,لا يمكن أن تكون نهاية السنة قبل سنة البدء,
+End Year cannot be before Start Year,نهاية العام لا يمكن أن يكون قبل بداية العام,
 End on,ينتهي في,
 End time cannot be before start time,لا يمكن أن يكون وقت الانتهاء قبل وقت البدء,
 Ends On date cannot be before Next Contact Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ الاتصال التالي.,
 Energy,طاقة,
 Engineer,مهندس,
-Enough Parts to Build,أجزاء كافية لبناء,
-Enroll,يتسجل، يلتحق,
+Enough Parts to Build,يكفي لبناء أجزاء,
+Enroll,سجل,
 Enrolling student,تسجيل الطالب,
 Enrolling students,تسجيل الطلاب,
 Enter depreciation details,أدخل تفاصيل الاستهلاك,
-Enter the Bank Guarantee Number before submittting.,أدخل رقم ضمان البنك قبل التقديم.,
+Enter the Bank Guarantee Number before submittting.,أدخل رقم الضمان البنكي قبل التقديم.,
 Enter the name of the Beneficiary before submittting.,أدخل اسم المستفيد قبل التقديم.,
 Enter the name of the bank or lending institution before submittting.,أدخل اسم البنك أو مؤسسة الإقراض قبل التقديم.,
 Enter value betweeen {0} and {1},أدخل القيمة betweeen {0} و {1},
-Enter value must be positive,الرقم المدخل يجب أن يكون موجب\n<br>\nEnter value must be positive,
-Entertainment & Leisure,الترفيه والتسلية,
-Entertainment Expenses,مصاريف الترفيه,
-Equity,القيمة المالية,
-Error evaluating the criteria formula,خطأ في تقييم صيغة المعايير,
+Enter value must be positive,إدخال القيمة يجب أن يكون موجبا,
+Entertainment & Leisure,الترفيه وتسلية,
+Entertainment Expenses,نفقات الترفيه,
+Equity,حقوق الملكية,
+Error evaluating the criteria formula,حدث خطأ أثناء تقييم صيغة المعايير,
 Error in formula or condition: {0},خطأ في المعادلة أو الشرط: {0}\n<br>\nError in formula or condition: {0},
 Error while processing deferred accounting for {0},خطأ أثناء معالجة المحاسبة المؤجلة لـ {0},
-Error: Not a valid id?,خطأ: ليس معرف صالح؟,
-Estimated Cost,التكلفة المتوقعة,
+Error: Not a valid id?,خطأ: هوية غير صالحة؟,
+Estimated Cost,التكلفة التقديرية,
 Evaluation,تقييم,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى إذا كانت هناك قواعد تسعير متعددة لها أولوية قصوى ، يتم تطبيق الأولويات الداخلية التالية:,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى إذا كانت هناك قواعد تسعير متعددة ذات أولوية قصوى، يتم تطبيق الأولويات الداخلية التالية:,
 Event Location,موقع الحدث,
 Event Name,إسم الحدث,
-Exchange Gain/Loss,ربح / خسارة الصرف,
+Exchange Gain/Loss,أرباح / خسائر الناتجة عن صرف العملة,
 Exchange Rate Revaluation master.,سيد إعادة تقييم سعر الصرف.,
-Exchange Rate must be same as {0} {1} ({2}),يجب أن يكون سعر الصرف مثل {0} {1} ({2}),
-Excise Invoice,فاتورة المكوس,
-Execution,إعدام,
+Exchange Rate must be same as {0} {1} ({2}),يجب أن يكون سعر الصرف نفس {0} {1} ({2}),
+Excise Invoice,المكوس الفاتورة,
+Execution,تنفيذ,
 Executive Search,البحث التنفيذي,
 Expand All,توسيع الكل,
 Expected Delivery Date,تاريخ التسليم المتوقع,
 Expected Delivery Date should be after Sales Order Date,يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات,
-Expected End Date,تاريخ الانتهاء المتوقع,
-Expected Hrs,ساعات المتوقعة,
-Expected Start Date,تاريخ البدء المتوقع,
-Expense,التكاليف,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,يجب أن يكون حساب المصاريف / الفرق ({0}) حساب &quot;الربح أو الخسارة&quot;,
-Expense Account,حساب المصاريف,
-Expense Claim,مطالبة النفقات,
+Expected End Date,تاريخ الإنتهاء المتوقع,
+Expected Hrs,الساعات المتوقعة,
+Expected Start Date,تاريخ البدأ المتوقع,
+Expense,نفقة,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر,
+Expense Account,حساب النفقات,
+Expense Claim,طلب النفقات,
 Expense Claim for Vehicle Log {0},مطالبه المصروفات لسجل المركبات {0},
-Expense Claim {0} already exists for the Vehicle Log,حساب المصاريف {0} موجود بالفعل لسجل المركبة\n<br>\nExpense Claim {0} already exists for the Vehicle Log,
+Expense Claim {0} already exists for the Vehicle Log,المطالبة بالنفقات {0} بالفعل موجوده في سجل المركبة,
 Expense Claims,المستحقات المالية,
-Expense account is mandatory for item {0},حساب المصروفات إلزامي للصنف {0}\n<br>\nExpense account is mandatory for item {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب المصاريف أو الفرق إلزامي للبند {0} حيث إنه يؤثر على القيمة الإجمالية للسهم,
-Expenses,نفقات,
-Expenses Included In Asset Valuation,المصروفات المشمولة في تقييم الأصول,
-Expenses Included In Valuation,المصاريف المدرجة في التقييم,
+Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب النفقات أو حساب الفروقات إلزامي للبند {0} لأنه يؤثر على القيمة الإجمالية للمخزون,
+Expenses,النفقات,
+Expenses Included In Asset Valuation,النفقات المدرجة في تقييم الأصول,
+Expenses Included In Valuation,المصروفات متضمنة في تقييم السعر,
 Expired Batches,دفعات منتهية الصلاحية,
 Expires On,تنتهي صلاحيته في,
 Expiring On,تنتهي في,
-Expiry (In Days),انتهاء الصلاحية (بالأيام),
-Explore,يكتشف,
+Expiry (In Days),انتهاء (في يوم),
+Explore,إستكشاف,
 Export E-Invoices,تصدير الفواتير الإلكترونية,
 Extra Large,كبير جدا,
 Extra Small,صغير جدا,
-Failed,فشل,
-Failed to create website,فشل في إنشاء موقع الويب,
+Failed,باءت بالفشل,
+Failed to create website,فشل في إنشاء الموقع الالكتروني,
 Failed to install presets,فشل في تثبيت الإعدادات المسبقة,
 Failed to login,فشل في تسجيل الدخول,
-Failed to setup company,فشل في إعداد الشركة,
+Failed to setup company,أخفق إعداد الشركة,
 Failed to setup defaults,فشل في إعداد الإعدادات الافتراضية,
-Failed to setup post company fixtures,فشل في إعداد نشرات الشركة,
+Failed to setup post company fixtures,فشل في إعداد تركيبات الشركة بعد,
 Fee,رسوم,
-Fee Created,رسوم الإنشاء,
-Fee Creation Failed,فشل إنشاء الرسوم,
-Fee Creation Pending,رسوم إنشاء معلق,
-Fee Records Created - {0},تم إنشاء سجلات الرسوم - {0},
-Feedback,ردود الفعل,
+Fee Created,الرسوم التي تم إنشاؤها,
+Fee Creation Failed,أخفق إنشاء الرسوم,
+Fee Creation Pending,إنشاء الرسوم معلقة,
+Fee Records Created - {0},سجلات الرسوم  تم انشاؤها - {0},
+Feedback,Feedback,
 Fees,رسوم,
 Fetch Data,ابحث عن المعلومة,
 Fetch Subscription Updates,جلب تحديثات الاشتراك,
-Fetch based on FIFO,جلب على أساس FIFO,
-Fetch exploded BOM (including sub-assemblies),جلب فاتورة المواد (بما في ذلك التجميعات الفرعية),
+Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية),
 Fetching records......,جلب السجلات ......,
 Fill the form and save it,قم بتعبئة النموذج وحفظه,
 Filter Employees By (Optional),تصفية الموظفين حسب (اختياري),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",تصفية حقول الصف # {0}: يجب أن يكون اسم الحقل <b>{1}</b> من النوع &quot;Link&quot; أو &quot;Table MultiSelect&quot;,
-Filter Total Zero Qty,تصفية إجمالي صفر الكمية,
+Filter Total Zero Qty,تصفية مجموع صفر الكمية,
 Finance Book,كتاب المالية,
-Financial / accounting year.,السنة المالية / المحاسبية.,
+Financial / accounting year.,مالي / سنة محاسبية.,
 Financial Services,الخدمات المالية,
 Financial Statements,البيانات المالية,
-Financial Year,السنة المالية,
+Financial Year,سنة مالية,
 Finish,إنهاء,
-Finished Good,انتهى جيد,
+Finished Good,جيد جيد,
 Finished Good Item Code,انتهى رمز السلعة جيدة,
 Finished Goods,السلع تامة الصنع,
 Finished Item {0} must be entered for Manufacture type entry,غير مسموح بنقل أكثر {0} من {1} ضد أمر الشراء {2}<br>\nFinished Item {0} must be entered for Manufacture type entry,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,كمية المنتج النهائي <b>{0}</b> والكمية <b>{1}</b> لا يمكن أن تكون مختلفة,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,لا يمكن أن تكون كمية المنتج النهائي <b>{0}</b> و For Quantity <b>{1}</b> مختلفة,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",النظام المالي إلزامي ، يرجى تعيين النظام المالي في الشركة {0},
 Fiscal Year,السنة المالية,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,يجب أن يكون تاريخ انتهاء السنة المالية بعد سنة واحدة من تاريخ بدء السنة المالية,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},تم بالفعل تعيين تاريخ بدء السنه المالية وتاريخ انتهاء السنه المالية في السنه المالية {0}\n<br>\nFiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},تم تحديد تاريخ بداية السنة المالية و تاريخ نهاية السنة المالية للسنة المالية {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,يجب أن يكون تاريخ بدء السنة المالية قبل سنة واحدة من تاريخ نهاية السنة المالية,
 Fiscal Year {0} does not exist,السنة المالية {0} غير موجودة,
 Fiscal Year {0} is required,السنة المالية {0} مطلوبة,
 Fiscal Year {0} not found,السنة المالية {0} غير موجودة\n<br>\nFiscal Year {0} not found,
-Fiscal Year: {0} does not exists,السنة المالية: {0} غير موجود,
-Fixed Asset,أصل ثابت,
+Fiscal Year: {0} does not exists,السنة المالية: {0} غير موجودة,
+Fixed Asset,الأصول الثابتة,
 Fixed Asset Item must be a non-stock item.,يجب أن يكون بند الأصول الثابتة عنصرا غير مخزون.<br>\nFixed Asset Item must be a non-stock item.,
-Fixed Assets,أصول ثابتة,
-Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيًا بناءً على مستوى إعادة ترتيب العنصر,
-Following accounts might be selected in GST Settings:,يمكن اختيار الحسابات التالية في إعدادات GST:,
-Following course schedules were created,تم إنشاء جداول الدورات التالية,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لم يتم وضع علامة على العنصر التالي {0} كعنصر {1}. يمكنك تمكينهم كبند {1} من العنصر الرئيسي للعنصر,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} لم يتم تعليمها كعنصر {1}. يمكنك تمكينهم كبند {1} من العنصر الرئيسي للعنصر,
+Fixed Assets,الاصول الثابتة,
+Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود,
+Following accounts might be selected in GST Settings:,قد يتم اختيار الحسابات التالية في إعدادات ضريبة السلع والخدمات:,
+Following course schedules were created,تم إنشاء الجداول الزمنية التالية,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لم يتم وضع علامة على البند {0} التالي كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها,
 Food,طعام,
-"Food, Beverage & Tobacco",الغذاء والمشروبات والتبغ,
-For,إلى عن على,
+"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ,
+For,لأجل,
 "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس  البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف.,
 For Employee,للموظف,
 For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامية\n<br>\nFor Quantity (Manufactured Qty) is mandatory,
 For Supplier,للمورد,
-For Warehouse,للمستودع,
+For Warehouse,لمستودع,
 For Warehouse is required before Submit,مستودع (الى) مطلوب قبل التسجيل\n<br>\nFor Warehouse is required before Submit,
-"For an item {0}, quantity must be negative number",بالنسبة لعنصر {0} ، يجب أن تكون الكمية عددًا سالبًا,
-"For an item {0}, quantity must be positive number",بالنسبة لعنصر {0} ، يجب أن تكون الكمية عددًا موجبًا,
+"For an item {0}, quantity must be negative number",بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا,
+"For an item {0}, quantity must be positive number",بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا,
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",بالنسبة لبطاقة المهمة {0} ، يمكنك فقط إدخال إدخال نوع الأسهم &quot;نقل المواد للصناعة&quot;,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",للصف {0} في {1}. لتضمين {2} في معدل العنصر ، يجب أيضًا تضمين الصفوف {3},
-For row {0}: Enter Planned Qty,للصف {0}: أدخل الكمية المخططة,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",
+For row {0}: Enter Planned Qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها,
 "For {0}, only credit accounts can be linked against another debit entry","ل {0}, فقط الحسابات الدائنة ممكن أن تكون مقابل مدخل مدين أخر.\n<br>\nFor {0}, only credit accounts can be linked against another debit entry",
 "For {0}, only debit accounts can be linked against another credit entry","ل {0}, فقط حسابات المدينة يمكن أن تكون مقابل مدخل دائن أخر.\n<br>\nFor {0}, only debit accounts can be linked against another credit entry",
 Form View,عرض النموذج,
 Forum Activity,نشاط المنتدى,
 Free item code is not selected,لم يتم تحديد رمز العنصر المجاني,
-Freight and Forwarding Charges,رسوم الشحن والشحن,
-Friday,يوم الجمعة,
-From,من عند,
+Freight and Forwarding Charges,رسوم الشحن,
+Friday,الجمعة,
+From,من,
 From Address 1,من العنوان 1,
 From Address 2,من العنوان 2,
-From Currency and To Currency cannot be same,من العملة والعملة لا يمكن أن يكون هو نفسه,
-From Date and To Date lie in different Fiscal Year,من تاريخ وتاريخ تكمن في السنة المالية المختلفة,
-From Date cannot be greater than To Date,من تاريخ لا يمكن أن يكون أكبر من إلى تاريخ,
-From Date must be before To Date,من تاريخ يجب أن يكون قبل إلى تاريخ,
-From Date should be within the Fiscal Year. Assuming From Date = {0},من تاريخ يجب أن يكون في غضون السنة المالية. بافتراض من التاريخ = {0},
-From Date {0} cannot be after employee's relieving Date {1},من التاريخ {0} لا يمكن أن يكون بعد تخفيف تاريخ الموظف {1},
-From Date {0} cannot be before employee's joining Date {1},من التاريخ {0} لا يمكن أن يكون قبل تاريخ انضمام الموظف {1},
-From Datetime,من تاريخ,
-From Delivery Note,من تسليم ملاحظة,
+From Currency and To Currency cannot be same,(من عملة) و (إلى عملة) لا يمكن أن تكون نفسها,
+From Date and To Date lie in different Fiscal Year,من التاريخ والوقت تكمن في السنة المالية المختلفة,
+From Date cannot be greater than To Date,(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ),
+From Date must be before To Date,يجب أن تكون من تاريخ إلى تاريخ قبل,
+From Date should be within the Fiscal Year. Assuming From Date = {0},(من التاريخ) يجب أن يكون ضمن السنة المالية. بافتراض (من التاريخ) = {0},
+From Date {0} cannot be after employee's relieving Date {1},من تاريخ {0} لا يمكن أن يكون بعد تاريخ التخفيف من الموظف {1},
+From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1},
+From Datetime,من (التاريخ والوقت),
+From Delivery Note,من اشعار التسليم,
 From Fiscal Year,من السنة المالية,
-From GSTIN,من غستن,
+From GSTIN,من GSTIN,
 From Party Name,من اسم الحزب,
 From Pin Code,من الرقم السري,
 From Place,من المكان,
-From Range has to be less than To Range,من المدى يجب أن يكون أقل من إلى المدى\n<br>\nFrom Range has to be less than To Range,
+From Range has to be less than To Range,(من المدى) يجب أن يكون أقل من (إلى المدى),
 From State,من الدولة,
 From Time,من وقت,
-From Time Should Be Less Than To Time,من وقت يجب أن يكون أقل من لآخر,
-From Time cannot be greater than To Time.,من وقت لا يمكن أن يكون أكبر من إلى وقت.,
+From Time Should Be Less Than To Time,من وقت يجب أن يكون أقل من الوقت,
+From Time cannot be greater than To Time.,(من الوقت) لا يمكن أن يكون بعد من (الي الوقت).,
 "From a supplier under composition scheme, Exempt and Nil rated",من مورد في إطار مخطط التكوين ، تم تصنيف إعفاء ونقص,
-From and To dates required,من وإلى التواريخ المطلوبة,
+From and To dates required,التواريخ من وإلى مطلوبة,
 From date can not be less than employee's joining date,من تاريخ لا يمكن أن يكون أقل من تاريخ انضمام الموظف,
-From value must be less than to value in row {0},القيمة الابتدائية يجب ان تكون اقل من القيمة في الصف {0}\n<br>\nFrom value must be less than to value in row {0},
+From value must be less than to value in row {0},(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0},
 From {0} | {1} {2},من {0} | {1} {2},
 Fuel Price,سعر الوقود,
 Fuel Qty,كمية الوقود,
-Fulfillment,تحقيق,
+Fulfillment,استيفاء,
 Full Name,الاسم الكامل,
-Full-time,وقت كامل,
-Fully Depreciated,مستهلكة بالكامل,
-Furnitures and Fixtures,اثاث و تركيبات,
-"Further accounts can be made under Groups, but entries can be made against non-Groups",المزيد من الحسابات يمكن انشائها بداخل المجموعات،لكن المدخلات يمكن انشاءها بدون اختيار المجموعات .,
-Further cost centers can be made under Groups but entries can be made against non-Groups,يمكن جعل مراكز التكلفة الاضافيه تحت المجموعات ولكن يمكن انشاءها من غير مجموعات,
-Further nodes can be only created under 'Group' type nodes,يمكن إنشاء العقد الإضافية فقط تحت العقد &quot;Group&quot;,
+Full-time,دوام كامل,
+Fully Depreciated,استهلكت بالكامل,
+Furnitures and Fixtures,أثاث وتركيبات,
+"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل  حسابات فردية و ليست مجموعة,
+Further cost centers can be made under Groups but entries can be made against non-Groups,Further cost centers can be made under Groups but entries can be made against non-Groups,
+Further nodes can be only created under 'Group' type nodes,العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة ',
 Future dates not allowed,التواريخ المستقبلية غير مسموح بها,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-نموذج,
-Gain/Loss on Asset Disposal,الربح / الخسارة الناتجة عن التصرف في الأصول,
+Gain/Loss on Asset Disposal,الربح / الخسارة عند التخلص من الأصول,
 Gantt Chart,مخطط جانت,
 Gantt chart of all tasks.,مخطط جانت لجميع المهام.,
 Gender,جنس,
-General,جنرال لواء,
+General,عام,
 General Ledger,دفتر الأستاذ العام,
 Generate Material Requests (MRP) and Work Orders.,توليد طلبات المواد (MRP) وأوامر العمل.,
 Generate Secret,توليد سر,
@@ -1135,104 +1108,103 @@
 Get Invocies,الحصول على الدعوات,
 Get Invoices,الحصول على الفواتير,
 Get Invoices based on Filters,الحصول على الفواتير على أساس المرشحات,
-Get Items from BOM,الحصول على عناصر من BOM,
-Get Items from Healthcare Services,الحصول على عناصر من خدمات الرعاية الصحية,
-Get Items from Prescriptions,الحصول على عناصر من الوصفات الطبية,
-Get Items from Product Bundle,الحصول على عناصر من حزمة المنتج,
+Get Items from BOM,تنزيل الاصناف من BOM,
+Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية,
+Get Items from Prescriptions,الحصول على عناصر من الوصفات,
+Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج,
 Get Suppliers,الحصول على الموردين,
-Get Suppliers By,الحصول على الموردين,
+Get Suppliers By,الحصول على الموردين من قبل,
 Get Updates,الحصول على التحديثات,
-Get customers from,احصل على عملاء من,
-Get from,الحصول عليها من,
-Get from Patient Encounter,الحصول عليها من لقاء المريض,
+Get customers from,الحصول على العملاء من,
+Get from Patient Encounter,الحصول على من لقاء المريض,
 Getting Started,ابدء,
-Global settings for all manufacturing processes.,الإعدادات العامة لجميع عمليات التصنيع.,
-Go to the Desktop and start using ERPNext,انتقل إلى سطح المكتب وابدأ في استخدام ERPNext,
-GoCardless SEPA Mandate,GoCardless SEPA الانتداب,
+Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.,
+Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام,
+GoCardless SEPA Mandate,GoCardless SEPA التكليف,
 GoCardless payment gateway settings,إعدادات بوابة الدفع GoCardless,
 Goal and Procedure,الهدف والإجراءات,
-Goals cannot be empty,الأهداف لا يمكن أن تكون فارغة\n<br>\nGoals cannot be empty,
+Goals cannot be empty,لا يمكن أن تكون الاهداف فارغة,
 Goods In Transit,البضائع في العبور,
 Goods Transferred,نقل البضائع,
-Goods and Services Tax (GST India),ضريبة السلع والخدمات (GST India),
+Goods and Services Tax (GST India),ضريبة السلع والخدمات (ضريبة السلع والخدمات الهند),
 Goods are already received against the outward entry {0},تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0},
-Government,الحكومي,
-Grand Total,المجموع الكلي,
+Government,حكومة,
+Grand Total,المجموع الإجمالي,
 Grant,منحة,
 Grant Application,طلب المنحة,
-Grant Leaves,منحة الأوراق,
-Grant information.,منحة المعلومات.,
+Grant Leaves,جرانت ليفز,
+Grant information.,منح المعلومات.,
 Grocery,بقالة,
-Gross Pay,إجمالي الراتب,
-Gross Profit,اجمالي الربح,
-Gross Profit %,اجمالي الربح ٪,
-Gross Profit / Loss,إجمالي الربح (الخسارة,
-Gross Purchase Amount,إجمالي مبلغ الشراء,
+Gross Pay,إجمالي الأجور,
+Gross Profit,الربح الإجمالي,
+Gross Profit %,الربح الإجمالي٪,
+Gross Profit / Loss,الربح الإجمالي / الخسارة,
+Gross Purchase Amount,اجمالي مبلغ المشتريات,
 Gross Purchase Amount is mandatory,مبلغ الشراء الإجمالي إلزامي\n<br>\nGross Purchase Amount is mandatory,
-Group by Account,تجميع حسب الحساب,
+Group by Account,مجموعة بواسطة حساب,
 Group by Party,مجموعة حسب الحزب,
-Group by Voucher,تجميع بواسطة قسيمة,
+Group by Voucher,المجموعة بواسطة قسيمة,
 Group by Voucher (Consolidated),مجموعة بواسطة قسيمة (الموحدة),
-Group node warehouse is not allowed to select for transactions,لا يُسمح لمستودع عقدة المجموعة بتحديد المعاملات,
-Group to Non-Group,المجموعة إلى غير المجموعة,
-Group your students in batches,جمع طلابك في دفعات,
-Groups,المجموعات,
-Guardian1 Email ID,Guardian1 البريد الإلكتروني معرف,
-Guardian1 Mobile No,Guardian1 رقم الجوال,
-Guardian1 Name,الوصي 1 الاسم,
-Guardian2 Email ID,Guardian2 البريد الإلكتروني معرف,
-Guardian2 Mobile No,رقم الجوال Guardian2,
-Guardian2 Name,اسم الجارديان 2,
+Group node warehouse is not allowed to select for transactions,لا يسمح مستودع عقدة مجموعة لتحديد للمعاملات,
+Group to Non-Group,(من تصنيف (مجموعة) إلى تصنيف (غير المجموعة,
+Group your students in batches,مجموعة الطلاب على دفعات,
+Groups,مجموعات,
+Guardian1 Email ID,معرف البريد الإلكتروني للوصي 1,
+Guardian1 Mobile No,رقم الهاتف النقال للوصي 1,
+Guardian1 Name,اسم الوصي 1,
+Guardian2 Email ID,Guardian2 معرف البريد الإلكتروني,
+Guardian2 Mobile No,Guardian2 رقم الجوال,
+Guardian2 Name,اسم Guardian2,
 HR Manager,مدير الموارد البشرية,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,تاريخ نصف يوم إلزامي,
+Half Day Date is mandatory,تاريخ نصف اليوم إلزامي,
 Half Day Date should be between From Date and To Date,تاريخ نصف اليوم ينبغي أن يكون بين 'من تاريخ' و 'الى تاريخ'\n<br>\nHalf Day Date should be between From Date and To Date,
 Half Day Date should be in between Work From Date and Work End Date,يجب أن يكون تاريخ نصف يوم بين العمل من التاريخ وتاريخ انتهاء العمل,
-Half day date should be in between from date and to date,يجب أن يكون تاريخ نصف يوم بين التاريخ والتاريخ,
-Half-Yearly,نصف سنوي,
+Half day date should be in between from date and to date,يجب أن يكون تاريخ نصف يوم ما بين التاريخ والتاريخ,
+Half-Yearly,نصف سنوية,
 Hardware,المعدات,
 Head of Marketing and Sales,رئيس التسويق والمبيعات,
-Health Care,الرعاىة الصحية,
+Health Care,الرعاية الصحية,
 Healthcare,الرعاىة الصحية,
-Healthcare (beta),الرعاية الصحية (تجريبي),
+Healthcare (beta),الرعاية الصحية (إصدار تجريبي),
 Healthcare Practitioner,طبيب الرعاية الصحية,
-Healthcare Practitioner not available on {0},ممارس الرعاية الصحية غير متوفر في {0},
-Healthcare Practitioner {0} not available on {1},ممارس الرعاية الصحية {0} غير متوفر في {1},
-Healthcare Service Unit,وحدة خدمات الرعاية الصحية,
-Healthcare Service Unit Tree,شجرة وحدة الخدمات الصحية,
-Healthcare Service Unit Type,نوع وحدة الخدمة الصحية,
+Healthcare Practitioner not available on {0},ممارس الرعاية الصحية غير متاح في {0},
+Healthcare Practitioner {0} not available on {1},ممارس الرعاية الصحية {0} غير متاح في {1},
+Healthcare Service Unit,وحدة خدمة الرعاية الصحية,
+Healthcare Service Unit Tree,وحدة خدمة الرعاية الصحية,
+Healthcare Service Unit Type,نوع وحدة خدمة الرعاية الصحية,
 Healthcare Services,خدمات الرعاية الصحية,
 Healthcare Settings,إعدادات الرعاية الصحية,
 Hello,مرحبا,
-Help Results for,نتائج المساعدة ل,
-High,متوسط,
+Help Results for,مساعدة نتائج,
+High,مستوى عالي,
 High Sensitivity,حساسية عالية,
 Hold,معلق,
 Hold Invoice,عقد الفاتورة,
-Holiday,يوم الاجازة,
+Holiday,عطلة,
 Holiday List,قائمة العطلات,
-Hotel Rooms of type {0} are unavailable on {1},غرف الفندق من النوع {0} غير متوفرة في {1},
+Hotel Rooms of type {0} are unavailable on {1},الفندق غرف نوع {0} غير متوفرة على {1},
 Hotels,الفنادق,
 Hours,ساعات,
-House rent paid days overlapping with {0},أيام إيجار المنازل مدفوعة الأجر تتداخل مع {0},
-House rented dates required for exemption calculation,التواريخ المستأجرة للمنزل المطلوبة لحساب الإعفاء,
-House rented dates should be atleast 15 days apart,يجب أن تكون تواريخ استئجار المنازل على الأقل 15 يومًا,
-How Pricing Rule is applied?,كيف يتم تطبيق قاعدة التسعير؟,
-Hub Category,محور الفئة,
-Human Resource,الموارد البشرية,
+House rent paid days overlapping with {0},أيام إيجار المنازل المدفوعة تتداخل مع {0},
+House rented dates required for exemption calculation,التواريخ المستأجرة البيت المطلوبة لحساب الإعفاء,
+House rented dates should be atleast 15 days apart,يجب أن تكون تواريخ التأجير المنزل على الأقل 15 يوما بعيدا,
+How Pricing Rule is applied?,كيف يتم تطبيق خاصية قاعدة التسعير ؟,
+Hub Category,فئة المحور,
+Human Resource,Human Resource,
 Human Resources,الموارد البشرية,
-IFSC Code,كود IFSC,
-IGST Amount,IGST المبلغ,
+IFSC Code,رمز IFSC,
+IGST Amount,كمية IGST,
 ITC Available (whether in full op part),مركز التجارة الدولية متاح (سواء في جزء المرجع الكامل),
 ITC Reversed,عكس مركز التجارة الدولية,
 Identifying Decision Makers,تحديد صناع القرار,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",إذا تم اختيار الاشتراك التلقائي ، فسيتم ربط العملاء تلقائيًا ببرنامج الولاء المعني (عند الحفظ),
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمرت قواعد التسعير المتعددة سائدة ، فسيُطلب من المستخدمين تعيين الأولوية يدويًا لحل التعارض.,
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",إذا تم تحديد قاعدة التسعير المحددة لـ &quot;السعر&quot; ، فستستبدل قائمة الأسعار. معدل قاعدة السعر هو السعر النهائي ، لذلك لا ينبغي تطبيق خصم إضافي. وبالتالي ، في معاملات مثل أمر المبيعات ، أمر الشراء ، إلخ ، سيتم جلبه في حقل &quot;معدل&quot; ، بدلاً من حقل &quot;قائمة أسعار السعر&quot;.,
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",إذا تم العثور على اثنين أو أكثر من قواعد التسعير على أساس الشروط المذكورة أعلاه ، يتم تطبيق الأولوية. الأولوية هي رقم يتراوح بين 0 و 20 بينما القيمة الافتراضية هي صفر (فارغة). يعني الرقم الأعلى أنه سيكون له الأسبقية إذا كانت هناك قواعد تسعير متعددة لها نفس الشروط.,
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",في حالة انتهاء صلاحية غير محدود لنقاط الولاء ، حافظ على مدة انتهاء الصلاحية فارغة أو 0.,
-"If you have any questions, please get back to us.",إذا كان لديك أي أسئلة ، يرجى العودة إلينا.,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",إذا تم تحديد Auto Opt In ، فسيتم ربط العملاء تلقائيًا ببرنامج الولاء المعني (عند الحفظ),
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض.,
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",إذا تم تحديد قاعدة التسعير المحددة &#39;معدل&#39;، فإنه سيتم استبدال قائمة الأسعار. التسعير معدل القاعدة هو المعدل النهائي، لذلك لا ينبغي تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل أمر المبيعات، أمر الشراء وما إلى ذلك، فإنه سيتم جلب في حقل &quot;معدل&quot;، بدلا من حقل &quot;قائمة الأسعار السعر&quot;.,
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",إذا تم العثور على اثنين أو أكثر من قواعد التسعير استنادا إلى الشروط المذكورة أعلاه، يتم تطبيق الأولوية. الأولوية هي رقم بين 0 إلى 20 بينما القيمة الافتراضية هي صفر (فارغ). يعني الرقم الأعلى أنه سيكون له الأسبقية إذا كانت هناك قواعد تسعير متعددة بنفس الشروط.,
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",إذا كان انتهاء الصلاحية غير محدود لنقاط الولاء ، فاحتفظ مدة الصلاحية فارغة أو 0.,
+"If you have any questions, please get back to us.",إذا كان لديك أي أسئلة، يرجى أن تعود الينا.,
 Ignore Existing Ordered Qty,تجاهل الكمية الموجودة المطلوبة,
 Import Data,بيانات الاستيراد,
 Import Day Book Data,استيراد بيانات دفتر اليوم,
@@ -1245,27 +1217,27 @@
 Importing Parties and Addresses,استيراد الأطراف والعناوين,
 In Maintenance,في الصيانة,
 In Production,في الانتاج,
-In Qty,في الكمية,
-In Stock Qty,الكمية المتوفرة,
-In Stock: ,في المخزن:,
-In Value,في القيمة,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",في حالة البرنامج متعدد المستويات ، سيتم تعيين العملاء تلقائيًا إلى الفئة المعنية وفقًا لما أنفقوه,
+In Qty,كمية قادمة,
+In Stock Qty,في سوق الأسهم الكمية,
+In Stock: ,متوفر:,
+In Value,القيمة القادمة,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",في حالة البرنامج متعدد المستويات ، سيتم تعيين العملاء تلقائيًا إلى الطبقة المعنية وفقًا للإنفاق,
 Incentives,الحوافز,
 Include Default Book Entries,تضمين إدخالات دفتر افتراضي,
-Include Exploded Items,تشمل العناصر المتفجرة,
+Include Exploded Items,تشمل البنود المستبعدة,
 Include POS Transactions,تشمل معاملات نقطه البيع,
-Include UOM,تشمل UOM,
+Include UOM,تضمين UOM,
 Included in Gross Profit,المدرجة في الربح الإجمالي,
 Income,الإيرادات,
 Income Account,حساب الدخل,
 Income Tax,ضريبة الدخل,
 Incoming,الوارد,
-Incoming Rate,معدل وارد,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تم العثور على عدد غير صحيح من إدخالات دفتر الأستاذ العام. ربما تكون قد اخترت حسابًا خاطئًا في المعاملة.,
+Incoming Rate,معدل الواردة,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تم العثور على عدد غير صحيح من إدخالات دفتر الأستاذ العام. ربما تكون قد حددت حسابا خاطئا في المعاملة.,
 Increment cannot be 0,لا يمكن أن تكون الزيادة 0\n<br>\nIncrement cannot be 0,
-Increment for Attribute {0} cannot be 0,لا يمكن أن تكون زيادة السمة {0} 0,
-Indirect Expenses,مصاريف غير مباشرة,
-Indirect Income,الدخل غير المباشر,
+Increment for Attribute {0} cannot be 0,الاضافة للخاصية {0} لا يمكن أن تكون 0,
+Indirect Expenses,نفقات غير مباشرة,
+Indirect Income,دخل غير مباشرة,
 Individual,فرد,
 Ineligible ITC,غير مؤهل ITC,
 Initiated,بدأت,
@@ -1273,188 +1245,187 @@
 Insert,إدراج,
 Installation Note,ملاحظة التثبيت,
 Installation Note {0} has already been submitted,مذكرة التسليم {0} ارسلت\n<br>\nInstallation Note {0} has already been submitted,
-Installation date cannot be before delivery date for Item {0},تاريخ التثبيت لايمكن أن يكون قبل تاريخ التسليم للبند {0}\n<br>\nInstallation date cannot be before delivery date for Item {0},
-Installing presets,تثبيت المسبقة,
-Institute Abbreviation,اختصار المعهد,
-Institute Name,اسم المعهد,
-Instructor,مدرس,
-Insufficient Stock,مخزون غير كاف,
-Insurance Start date should be less than Insurance End date,يجب أن يكون تاريخ بدء التامين أقل من تاريخ انتهاء التامين\n<br>\nInsurance Start date should be less than Insurance End date,
+Installation date cannot be before delivery date for Item {0},تاريخ التركيب لا يمكن أن يكون قبل تاريخ التسليم للبند {0},
+Installing presets,تثبيت الإعدادات المسبقة,
+Institute Abbreviation,اختصار المؤسسة,
+Institute Name,اسم المؤسسة,
+Instructor,المحاضر,
+Insufficient Stock,المالية غير كافية,
+Insurance Start date should be less than Insurance End date,يجب أن يكون تاريخ بداية التأمين قبل  تاريخ نهاية التأمين,
 Integrated Tax,ضريبة متكاملة,
 Inter-State Supplies,اللوازم بين الدول,
 Interest Amount,مبلغ الفائدة,
 Intern,المتدرب,
-Internet Publishing,النشر على الإنترنت,
+Internet Publishing,نشر على شبكة الإنترنت,
 Intra-State Supplies,اللوازم داخل الدولة,
-Invalid Attribute,سمة غير صالحة,
-Invalid Blanket Order for the selected Customer and Item,طلب بطانية غير صالح للعميل والبند المحدد,
+Invalid Attribute,خاصية غير صالحة,
+Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد,
 Invalid Company for Inter Company Transaction.,شركة غير صالحة للمعاملات بين الشركات.,
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN غير صالح! يجب أن يحتوي GSTIN على 15 حرفًا.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN غير صالح! يجب أن يتطابق أول رقمين من GSTIN مع رقم الحالة {0}.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN غير صالح! لا يتطابق الإدخال الذي أدخلته مع تنسيق GSTIN.,
-Invalid Posting Time,وقت النشر غير صالح,
-Invalid attribute {0} {1},سمة غير صالحة {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,كمية غير صالحة محددة للبند {0}. يجب أن تكون الكمية أكبر من 0.\n<br>\nInvalid quantity specified for item {0}. Quantity should be greater than 0.,
+Invalid Posting Time,وقت نشر غير صالح,
+Invalid attribute {0} {1},خاصية غير صالحة {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,كمية غير صالحة المحدد لمادة {0} . يجب أن تكون كمية أكبر من 0.,
 Invalid reference {0} {1},مرجع غير صالح {0} {1},
 Invalid {0},غير صالح {0},
 Invalid {0} for Inter Company Transaction.,غير صالح {0} للمعاملات بين الشركات.,
 Invalid {0}: {1},{0} غير صالح : {1}\n<br>\nInvalid {0}: {1},
-Inventory,المخزون,
-Investment Banking,الخدمات المصرفية الإستثمارية,
+Inventory,جرد,
+Investment Banking,الخدمات المصرفية الاستثمارية,
 Investments,الاستثمارات,
 Invoice,فاتورة,
 Invoice Created,تم إنشاء الفاتورة,
 Invoice Discounting,خصم الفواتير,
-Invoice Patient Registration,فاتورة تسجيل المريض,
+Invoice Patient Registration,تسجيل فاتورة المريض,
 Invoice Posting Date,تاريخ ترحيل الفاتورة,
 Invoice Type,نوع الفاتورة,
-Invoice already created for all billing hours,تم إنشاء الفاتورة بالفعل لجميع ساعات الفوترة,
-Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة ساعة إعداد الفواتير,
+Invoice already created for all billing hours,الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة,
+Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة,
 Invoice {0} no longer exists,الفاتورة {0} لم تعد موجودة,
 Invoiced,فواتير,
-Invoiced Amount,مبلغ فاتورة,
+Invoiced Amount,قيمة الفواتير,
 Invoices,الفواتير,
 Invoices for Costumers.,فواتير العملاء.,
 Inward Supplies(liable to reverse charge,اللوازم الداخلية (عرضة للشحن العكسي,
 Inward supplies from ISD,إمدادات الداخل من ISD,
 Inward supplies liable to reverse charge (other than 1 & 2 above),اللوازم الداخلة عرضة للشحن العكسي (بخلاف 1 و 2 أعلاه),
-Is Existing Asset,موجود الأصول,
-Is Frozen,مجمد,
-Is Group,هل هي مجموعة,
+Is Existing Asset,هل أصل موجود,
+Is Frozen,مجمدة,
+Is Group,هل مجموعة,
 Issue,المشكلات,
 Issue Material,قضية المواد,
 Issued,نشر,
-Issues,مسائل,
+Issues,قضايا,
 It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.,
 Item,السلعة,
-Item 1,البند 1,
-Item 2,البند 2,
-Item 3,البند 3,
-Item 4,البند 4,
-Item 5,البند 5,
-Item Cart,البند السلة,
+Item 1,صنف رقم 1,
+Item 2,صنف رقم 2,
+Item 3,صنف رقم 3,
+Item 4,صنف رقم 4,
+Item 5,صنف رقم 5,
+Item Cart,سلة البنود,
 Item Code,رمز السلعة,
-Item Code cannot be changed for Serial No.,لا يمكن تغيير رمز العنصر للرقم التسلسلي\n<br>\nItem Code cannot be changed for Serial No.,
+Item Code cannot be changed for Serial No.,لا يمكن تغيير رمز السلعة للرقم التسلسلي,
 Item Code required at Row No {0},رمز العنصر المطلوب في الصف رقم {0}\n<br>\nItem Code required at Row No {0},
-Item Description,وصف السلعة,
-Item Group,مجموعة البند,
-Item Group Tree,شجرة مجموعة البند,
-Item Group not mentioned in item master for item {0},مجموعة العناصر غير مذكورة في العنصر الرئيسي للعنصر {0},
+Item Description,وصف الصنف,
+Item Group,مجموعة الصنف,
+Item Group Tree,شجرة فئات البنود,
+Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0},
 Item Name,اسم السلعة,
-Item Price added for {0} in Price List {1},سعر السلعة المضافة لـ {0} في قائمة الأسعار {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",يظهر سعر السلعة عدة مرات بناءً على قائمة الأسعار ، والمورد / العميل ، والعملة ، والبند ، UOM ، الكمية والتواريخ.,
-Item Price updated for {0} in Price List {1},تم تحديث سعر السلعة لـ {0} في قائمة الأسعار {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,صف العنصر {0}: {1} {2} غير موجود في الجدول &#39;{1}&#39; أعلاه,
+Item Price added for {0} in Price List {1},تم اضافتة سعر الصنف لـ {0} في قائمة الأسعار {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",يظهر سعر الصنف عدة مرات استنادًا إلى قائمة الأسعار والمورد / العميل والعملة والصنف و UOM والكمية والتواريخ.,
+Item Price updated for {0} in Price List {1},سعر الصنف محدث ل{0} في قائمة الأسعار {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,صنف الصف {0}: {1} {2} غير موجود في جدول &#39;{1}&#39; أعلاه,
 Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة البند يجب أن يكون الصف {0} حسابا من نوع الضريبة أو الدخل أو المصاريف أو الرسوم\n<br>\nItem Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
-Item Template,قالب العنصر,
+Item Template,قالب الصنف,
 Item Variant Settings,إعدادات متنوع السلعة,
-Item Variant {0} already exists with same attributes,متغير العنصر {0} موجود بالفعل بنفس السمات,
-Item Variants,متغيرات السلعة,
+Item Variant {0} already exists with same attributes,متغير الصنف {0} موجود بالفعل مع نفس الخصائص,
+Item Variants,متغيرات الصنف,
 Item Variants updated,تم تحديث متغيرات العنصر,
-Item has variants.,العنصر له متغيرات.\n<br>\nItem has variants.,
-Item must be added using 'Get Items from Purchase Receipts' button,"يجب إضافة العنصر باستخدام الزر ""الحصول على عناصر من إيصالات الشراء""\n<br>\nItem must be added using 'Get Items from Purchase Receipts' button",
-Item or Warehouse for row {0} does not match Material Request,العنصر او المستودع للسطر {0} لايطابق طلب المواد\n<br>\nItem or Warehouse for row {0} does not match Material Request,
-Item valuation rate is recalculated considering landed cost voucher amount,يتم إعادة حساب معدل تقييم البنود مع الأخذ في الاعتبار قيمة قسيمة تكلفة الهبوط,
+Item has variants.,البند لديه متغيرات.,
+Item must be added using 'Get Items from Purchase Receipts' button,"الصنف يجب اضافته مستخدما  مفتاح ""احصل علي الأصناف من المشتريات المستلمة """,
+Item or Warehouse for row {0} does not match Material Request,الصنف أو المستودع للصف {0} لا يطابق طلب المواد,
+Item valuation rate is recalculated considering landed cost voucher amount,يتم حساب معدل تقييم الصنف نظراً لهبوط تكلفة مبلغ القسيمة,
 Item variant {0} exists with same attributes,متغير العنصر {0} موجود بنفس السمات\n<br>\nItem variant {0} exists with same attributes,
 Item {0} does not exist,العنصر {0} غير موجود\n<br>\nItem {0} does not exist,
-Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو انتهت صلاحيته\n<br>\nItem {0} does not exist in the system or has expired,
-Item {0} has already been returned,تم إرجاع العنصر {0} بالفعل,
-Item {0} has been disabled,العنصر {0} معطل\n<br>\nItem {0} has been disabled,
-Item {0} has reached its end of life on {1},وصل العنصر {0} إلى نهايته في {1},
-Item {0} ignored since it is not a stock item,تم تجاهل العنصر {0} نظرًا لأنه ليس عنصر مخزون,
-"Item {0} is a template, please select one of its variants",العنصر {0} هو قالب ، يرجى تحديد أحد أشكاله,
+Item {0} does not exist in the system or has expired,الصنف{0} غير موجود في النظام أو انتهت صلاحيته,
+Item {0} has already been returned,تمت إرجاع الصنف{0} من قبل,
+Item {0} has been disabled,الصنف{0} تم تعطيله,
+Item {0} has reached its end of life on {1},الصنف{0} قد وصل إلى نهاية عمره في {1},
+Item {0} ignored since it is not a stock item,تم تجاهل الصنف {0} لأنه ليس بند مخزون,
+"Item {0} is a template, please select one of its variants",{0} الصنف هو قالب، يرجى اختيار واحد من مشتقاته,
 Item {0} is cancelled,تم إلغاء العنصر {0}\n<br>\nItem {0} is cancelled,
-Item {0} is disabled,تم تعطيل العنصر {0}\n<br>\nItem {0} is disabled,
-Item {0} is not a serialized Item,البند {0} ليس بندامتسلسلا\n<br>\nItem {0} is not a serialized Item,
+Item {0} is disabled,تم تعطيل البند {0},
+Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي,
 Item {0} is not a stock Item,العنصر {0} ليس عنصر مخزون\n<br>\nItem {0} is not a stock Item,
-Item {0} is not active or end of life has been reached,العنصر {0} غير فعال او انتهت صلاحيته\n<br>\nItem {0} is not active or end of life has been reached,
+Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة,
 Item {0} is not setup for Serial Nos. Check Item master,البند {0} لم يتم إعداد الرقم المسلسل تحقق من العنصر الرئيسي\n<br>\nItem {0} is not setup for Serial Nos. Check Item master,
 Item {0} is not setup for Serial Nos. Column must be blank,البند {0} لا يتم إعداده للأرقام التسلسلية يجب أن يكون العمود فارغا\n<br>\nItem {0} is not setup for Serial Nos. Column must be blank,
-Item {0} must be a Fixed Asset Item,الصنف {0} يجب أن يكون أصول ثابتة\n<br>\nItem {0} must be a Fixed Asset Item,
-Item {0} must be a Sub-contracted Item,يجب أن يكون العنصر {0} عنصرًا تم التعاقد عليه من الباطن,
+Item {0} must be a Fixed Asset Item,البند {0} يجب أن يكون بند أصول ثابتة,
+Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي,
 Item {0} must be a non-stock item,الصنف {0} يجب ألا يكون صنف مخزن <br>Item {0} must be a non-stock item,
 Item {0} must be a stock Item,يجب أن يكون العنصر {0} عنصرا للمخزون\n<br>\nItem {0} must be a stock Item,
 Item {0} not found,لم يتم العثور على العنصر {0}\n<br>\nItem {0} not found,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},البند  لا يوجد في جدول المواد الخام المعروضة في طلب الشراء {1}\n<br>\nItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0}: الكمية المطلوبة {1} لا يمكن أن تكون أقل من الكمية الكمية الدنيا {2} (المعرفة في العنصر).,
-Item: {0} does not exist in the system,البند: {0} غير موجود في النظام\n<br> \nItem: {0} does not exist in the system,
-Items,العناصر,
-Items Filter,تصفية العناصر,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}",
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند).,
+Item: {0} does not exist in the system,الصنف: {0} غير موجود في النظام,
+Items,الاصناف,
+Items Filter,تصفية الاصناف,
 Items and Pricing,السلع والتسعيرات,
 Items for Raw Material Request,عناصر لطلب المواد الخام,
 Job Card,بطاقة عمل,
-Job Description,المسمى الوظيفي,
+Job Description,الوصف الوظيفي,
 Job Offer,عرض عمل,
-Job card {0} created,تم إنشاء بطاقة المهمة {0},
+Job card {0} created,تم إنشاء بطاقة العمل {0},
 Jobs,وظائف,
 Join,انضم,
-Journal Entries {0} are un-linked,إدخالات دفتر اليومية {0} غير مرتبطة,
+Journal Entries {0} are un-linked,إدخالات قيد اليومية {0} غير مترابطة,
 Journal Entry,القيود اليومية,
-Journal Entry {0} does not have account {1} or already matched against other voucher,قيد اليومية {0} لا يحتوي الحساب {1} أو يطابق قسيمة أخرى مقابلة.\n<br>\nJournal Entry {0} does not have account {1} or already matched against other voucher,
-Kanban Board,كانبان بورد,
+Journal Entry {0} does not have account {1} or already matched against other voucher,قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مسبقا مع إيصال أخرى,
+Kanban Board,لوح كانبان,
 Key Reports,التقارير الرئيسية,
 LMS Activity,نشاط LMS,
-Lab Test,اختبار مختبر,
-Lab Test Prescriptions,وصفات الاختبارات المعملية,
-Lab Test Report,تقرير اختبار المعمل,
-Lab Test Sample,عينة اختبار مختبر,
-Lab Test Template,قالب اختبار المعمل,
-Lab Test UOM,اختبار مختبر UOM,
-Lab Tests and Vital Signs,الاختبارات المعملية والعلامات الحيوية,
-Lab result datetime cannot be before testing datetime,لا يمكن أن يكون تاريخ نتيجة المختبر قبل اختبار التاريخ,
-Lab testing datetime cannot be before collection datetime,لا يمكن أن يكون تاريخ الاختبار المعملي قبل وقت التجميع,
+Lab Test,فخص المختبر,
+Lab Test Prescriptions,وصفات اختبار المختبر,
+Lab Test Report,تقرير اختبار المختبر,
+Lab Test Sample,عينة اختبار المختبر,
+Lab Test Template,قالب اختبار المختبر,
+Lab Test UOM,اختبار مختبر أوم,
+Lab Tests and Vital Signs,اختبارات المختبر وعلامات حيوية,
+Lab result datetime cannot be before testing datetime,لا يمكن أن يكون تاريخ نتيجة المختبر سابقا لتاريخ الفحص,
+Lab testing datetime cannot be before collection datetime,لا يمكن أن يكون وقت اختبار المختبر قبل تاريخ جمع البيانات,
 Laboratory,مختبر,
 Large,كبير,
-Last Communication,آخر اتصال,
+Last Communication,آخر الاتصالات,
 Last Communication Date,تاريخ الاتصال الأخير,
-Last Order Amount,مبلغ أخر أمر بيع,
+Last Order Amount,قيمة آخر طلب,
 Last Order Date,تاريخ أخر أمر بيع,
-Last Purchase Price,آخر سعر شراء,
-Last Purchase Rate,سعر الشراء الأخير,
-Latest,آخر,
-Latest price updated in all BOMs,آخر سعر تم تحديثه في جميع BOMs,
+Last Purchase Price,سعر الشراء الأخير,
+Last Purchase Rate,آخر سعر الشراء,
+Latest,اخير,
+Latest price updated in all BOMs,أحدث سعر تحديثها في جميع بومس,
 Lead,مبادرة البيع,
-Lead Count,العد الرصاص,
-Lead Owner,المالك الرئيسي,
-Lead Owner cannot be same as the Lead,مسئول مبادرة البيع لا يمكن أن يكون نفس المسئول(اسم الشخص)<br>Lead Owner cannot be same as the Lead,
-Lead Time Days,ايام القيادة,
+Lead Count,عد الزبون المحتمل,
+Lead Owner,مالك الزبون المحتمل,
+Lead Owner cannot be same as the Lead,(مالك الزبون المحتمل) لا يمكن أن يكون نفسه (الزبون المحتمل),
+Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج,
 Lead to Quotation,من مبادرة البيع إلى عرض السعر,
 "Leads help you get business, add all your contacts and more as your leads",العروض تساعدك للحصول على الأعمال التجارية،وإضافة كافة جهات الاتصال الخاصة بك والمزيد من عروضك,
 Learn,تعلم,
-Leave Approval Notification,ترك إشعار الموافقة,
-Leave Blocked,اترك المحظورة,
-Leave Encashment,اترك سحبا,
+Leave Approval Notification,اترك إشعار الموافقة,
+Leave Blocked,إجازة محظورة,
+Leave Encashment,الإجازات مدفوعة,
 Leave Management,إدارة الإجازات,
-Leave Status Notification,ترك إشعار الحالة,
-Leave Type,نوع الإجازة,
-Leave Type is madatory,ترك نوع إجباري,
+Leave Status Notification,ترك إخطار الحالة,
+Leave Type,نوع الاجازة,
+Leave Type is madatory,نوع الإجازة مجنونة,
 Leave Type {0} cannot be allocated since it is leave without pay,"لا يمكن تخصيص نوع الاجازه {0}, لأنها إجازة بدون راتب\n<br>\nLeave Type {0} cannot be allocated since it is leave without pay",
 Leave Type {0} cannot be carry-forwarded,لا يمكن ترحيل نوع اﻹجازة {0}\n<br>\nلا يمكن ترحيل النوع {0} الخاص بالاجازه,
-Leave Type {0} is not encashable,اترك النوع {0} غير قابل للتغليف,
+Leave Type {0} is not encashable,نوع الإجازة {0} غير قابل للضبط,
 Leave Without Pay,اجازة من دون راتب,
-Leave Without Pay does not match with approved Leave Application records,لا تتطابق الاجازة بدون راتب مع الإجازات المعتمدة\n<br>\nLeave Without Pay does not match with approved Leave Application records,
 Leave and Attendance,اﻹجازات والحضور,
-Leave application {0} already exists against the student {1},ترك التطبيق {0} موجود بالفعل ضد الطالب {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","لا يمكن تخصيص الاجازه قبل {0} ، حيث أن رصيد الاجازه قد تم ترحيله مسبقا في سجل تخصيص الإجازات المستقبلية {1}\n<br>\nLeave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","طلب الاجازة لا يمكن ان يكون قبل تاريخ {0}، بسبب رصيد الاجازات المرحل.\n<br>\nLeave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",
+Leave application {0} already exists against the student {1},ترك التطبيق {0} موجود بالفعل أمام الطالب {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1},
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",الاجازة لا يمكن تطبيقها او إلغائها قبل {0}، لان رصيد الإجازات قد تم تحويله الي سجل تخصيص إجازات مستقبلي {1},
 Leave of type {0} cannot be longer than {1},يجب أن لا يتجاوز عدد أيام اﻹجازة من نوع {0} عدد {1} يوم.\n<br>\nLeave of type {0} cannot be longer than {1},
-Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإصدار أوامر شراء لجميع الموردين,
+Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين,
 Leaves,الاجازات,
 Leaves Allocated Successfully for {0},تم تخصيص اﻹجازات بنجاح ل {0}\n<br>\nLeaves Allocated Successfully for {0},
 Leaves has been granted sucessfully,تم منح الأوراق بنجاح,
-Leaves must be allocated in multiples of 0.5,يجب أن يتم تخصيص اﻹجازات من مضاعفات 0.5\n<br>\nLeaves must be allocated in multiples of 0.5,
-Leaves per Year,يترك في السنة,
-Ledger,موازنه,
+Leaves must be allocated in multiples of 0.5,يجب تخصيص الإجازات في مضاعفات 0.5 (مثلا 10.5 يوم او 4.5 او 30 يوم او 1 يوم),
+Leaves per Year,الأجزات في السنة,
+Ledger,حساب الاستاد,
 Legal,قانوني,
 Legal Expenses,نفقات قانونية,
-Letter Heads for print templates.,رؤوس الرسائل لقوالب الطباعة.,
-Liability,مسؤولية,
+Letter Heads for print templates.,رؤس الرسائل لقوالب الطباعة.,
+Liability,الخصوم,
 License,رخصة,
 Lifecycle,دورة الحياة,
-Limit Crossed,الحد عبرت,
+Limit Crossed,الحدود تجاوزت,
 Link to Material Request,رابط لطلب المواد,
 List of all share transactions,قائمة بجميع معاملات الأسهم,
-List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام مطوية,
+List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام الأوراق,
 Loading Payment System,تحميل نظام الدفع,
 Loan,قرض,
 Loan Amount cannot exceed Maximum Loan Amount of {0},مبلغ القرض لا يمكن أن يتجاوز الحد الأقصى للقرض {0}\n<br>\nLoan Amount cannot exceed Maximum Loan Amount of {0},
@@ -1462,92 +1433,92 @@
 Loan Management,إدارة القروض,
 Loan Repayment,سداد القروض,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,تاريخ بدء القرض وفترة القرض إلزامية لحفظ خصم الفاتورة,
-Loans (Liabilities),القروض (المطلوبات),
+Loans (Liabilities),القروض (الخصوم),
 Loans and Advances (Assets),القروض والسلفيات (الأصول),
 Local,محلي,
-"LocalStorage is full , did not save","التخزين المحلي ممتليء, لم يتم الحفظ",
-"LocalStorage is full, did not save",LocalStorage ممتلئ ، لم يحفظ,
+"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ,
+"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ,
 Log,سجل,
-Logs for maintaining sms delivery status,سجلات للحفاظ على حالة تسليم الرسائل القصيرة,
-Lost,ضائع,
+Logs for maintaining sms delivery status,سجلات للحفاظ على  حالات التسليم لرسائل,
+Lost,مفقود,
 Lost Reasons,أسباب ضائعة,
 Low,منخفض,
 Low Sensitivity,حساسية منخفضة,
-Lower Income,انخفاض الدخل,
+Lower Income,دخل أدنى,
 Loyalty Amount,مبلغ الولاء,
-Loyalty Point Entry,نقطة الولاء الدخول,
+Loyalty Point Entry,دخول نقطة الولاء,
 Loyalty Points,نقاط الولاء,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المصروفات المنجزة (عبر فاتورة المبيعات) ، بناءً على عامل التحصيل المذكور.,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المبالغ التي تم صرفها (عبر فاتورة المبيعات) ، بناءً على عامل الجمع المذكور.,
 Loyalty Points: {0},نقاط الولاء: {0},
 Loyalty Program,برنامج الولاء,
-Main,الأساسية,
+Main,رئيسي,
 Maintenance,الصيانة,
 Maintenance Log,سجل الصيانة,
 Maintenance Schedule,جدول الصيانة,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',لم يتم إنشاء جدول الصيانة لكافة العناصر. الرجاء الضغط علي ' إنشاء جدول '\n<br>\nMaintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',
-Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود مقابل {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,جدول الصيانة {0} يجب أن يتم الغاؤه قبل الغاء أمر البيع هذا\n<br>\nMaintenance Schedule {0} must be cancelled before cancelling this Sales Order,
-Maintenance Status has to be Cancelled or Completed to Submit,يجب إلغاء حالة الصيانة أو إكمالها لتقديمها,
-Maintenance Visit,زيارة الصيانة,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,زيارة الصيانة {0} يجب أن يتم الغاؤها قبل الغاء أمر البيع هذا\n<br>\nMaintenance Visit {0} must be cancelled before cancelling this Sales Order,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"لم يتم إنشاء جدول الصيانة لجميع الاصناف. يرجى النقر على ""إنشاء الجدول الزمني""",
+Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود ضد {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,يجب إلغاء الجدول الزمني للصيانة {0} قبل إلغاء طلب المبيعات,
+Maintenance Status has to be Cancelled or Completed to Submit,يجب إلغاء حالة الصيانة أو إكمالها لإرسالها,
+Maintenance Visit,زيارة صيانة,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,يجب إلغاء زيارة الصيانة {0} قبل إلغاء طلب المبيعات,
 Maintenance start date can not be before delivery date for Serial No {0},تاريخ بدء الصيانة لا يمكن أن يكون قبل تاريخ التسليم للرقم التسلسلي {0}\n<br>\nMaintenance start date can not be before delivery date for Serial No {0},
 Make,سنة الصنع,
 Make Payment,قم بالدفع,
 Make project from a template.,جعل المشروع من قالب.,
-Making Stock Entries,صنع دخولات المستودع,
-Manage Customer Group Tree.,إدارة شجرة مجموعة العملاء.,
-Manage Sales Partners.,إدارة شركاء المبيعات.,
-Manage Sales Person Tree.,إدارة المبيعات شخص شجرة.,
-Manage Territory Tree.,إدارة شجرة الإقليم.,
+Making Stock Entries,إنشاء إدخالات مخزون,
+Manage Customer Group Tree.,إدارة شجرة مجموعات الزبائن.,
+Manage Sales Partners.,ادارة شركاء المبيعات.,
+Manage Sales Person Tree.,إدارة شجرة موظفي المبيعات.,
+Manage Territory Tree.,ادارة شجرة الأقاليم.,
 Manage your orders,إدارة طلباتك,
-Management,إدارة,
+Management,الإدارة,
 Manager,مدير,
 Managing Projects,إدارة المشاريع,
 Managing Subcontracting,إدارة التعاقدات الفرعية,
-Mandatory field - Academic Year,مجال إلزامي - السنة الأكاديمية,
-Mandatory field - Get Students From,حقل إلزامي - احصل على الطلاب من,
-Mandatory field - Program,مجال إلزامي - البرنامج,
+Mandatory field - Academic Year,حقل إلزامي - السنة الأكاديمية,
+Mandatory field - Get Students From,حقل إلزامي - الحصول على الطلاب من,
+Mandatory field - Program,حقل إلزامي - البرنامج,
 Manufacture,صناعة,
 Manufacturer,الصانع,
-Manufacturer Part Number,الصانع الجزء رقم,
+Manufacturer Part Number,رقم قطعة المُصَنِّع,
 Manufacturing,التصنيع,
 Manufacturing Quantity is mandatory,كمية التصنيع إلزامية\n<br>\nManufacturing Quantity is mandatory,
 Mark Absent,تسجيل غياب,
-Mark Attendance,مارك الحضور,
-Mark Half Day,بمناسبة نصف يوم,
-Mark Present,مارك الحاضر,
-Marketing,تسويق,
-Marketing Expenses,تكاليف التسويق,
+Mark Attendance,تسجيل الحضور,
+Mark Half Day,حدد كنصف يوم,
+Mark Present,حدد كحضور,
+Marketing,التسويق,
+Marketing Expenses,نفقات تسويقية,
 Marketplace,السوق,
 Marketplace Error,خطأ في السوق,
-"Master data syncing, it might take some time",مزامنة البيانات الرئيسية ، قد يستغرق الأمر بعض الوقت,
+"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت,
 Masters,الرئيسية,
 Match Payments with Invoices,مطابقة الدفعات مع الفواتير,
-Match non-linked Invoices and Payments.,مطابقة الفواتير والدفعات غير المرتبطة.,
+Match non-linked Invoices and Payments.,مطابقة الفواتيرالغير مترابطة والمدفوعات.,
 Material,مواد,
-Material Consumption,استهلاك المواد,
-Material Consumption is not set in Manufacturing Settings.,لم يتم تعيين استهلاك المواد في إعدادات التصنيع.,
-Material Receipt,استلام المواد,
-Material Request,طلب المواد,
-Material Request Date,تاريخ طلب المواد,
-Material Request No,طلب المواد رقم,
+Material Consumption,اهلاك المواد,
+Material Consumption is not set in Manufacturing Settings.,لم يتم تعيين اهلاك المواد في إعدادات التصنيع.,
+Material Receipt,أستلام مواد,
+Material Request,طلب مواد,
+Material Request Date,تاريخ طلب المادة,
+Material Request No,طلب مواد لا,
 "Material Request not created, as quantity for Raw Materials already available.",لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل.,
 Material Request of maximum {0} can be made for Item {1} against Sales Order {2},المادة يمكن طلب الحد الأقصى {0} للبند {1} من أمر المبيعات {2}\n<br>\nMaterial Request of maximum {0} can be made for Item {1} against Sales Order {2},
-Material Request to Purchase Order,من طلب المواد إلى طلب الشراء,
+Material Request to Purchase Order,Material Request to Purchase Order,
 Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاؤه أو إيقافه,
 Material Request {0} submitted.,تم تقديم طلب المواد {0}.,
 Material Transfer,نقل المواد,
 Material Transferred,نقل المواد,
-Material to Supplier,المواد إلى المورد,
+Material to Supplier,مواد للمورد,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},لا يمكن أن يكون أقصى مبلغ للإعفاء أكبر من الحد الأقصى لمبلغ الإعفاء {0} من فئة الإعفاء الضريبي {1},
-Max benefits should be greater than zero to dispense benefits,يجب أن تكون الفوائد القصوى أكبر من الصفر لتوزيع الفوائد,
-Max discount allowed for item: {0} is {1}%,الحد الأقصى المسموح به للبند: {0} هو {1}٪,
+Max benefits should be greater than zero to dispense benefits,يجب أن تكون الفوائد القصوى أكبر من الصفر لتوزيع الاستحقاقات,
+Max discount allowed for item: {0} is {1}%,الحد الاعلى المسموح به في التخفيض للمنتج : {0} هو  {1}٪,
 Max: {0},الحد الأقصى: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,العينات القصوى - {0} يمكن الاحتفاظ بها للدفعة {1} والعنصر {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,تم الاحتفاظ بالحد الأقصى للعينات - {0} بالفعل للدُفعة {1} والعنصر {2} في الدُفعة {3}.,
-Maximum amount eligible for the component {0} exceeds {1},أقصى مبلغ مؤهل للمكون {0} يتجاوز {1},
-Maximum benefit amount of component {0} exceeds {1},أقصى مبلغ للاستفادة من المكون {0} يتجاوز {1},
-Maximum benefit amount of employee {0} exceeds {1},أقصى مبلغ استحقاق للموظف {0} يتجاوز {1},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.,
+Maximum amount eligible for the component {0} exceeds {1},أقصى مبلغ مؤهل للعنصر {0} يتجاوز {1},
+Maximum benefit amount of component {0} exceeds {1},يتجاوز الحد الأقصى لمقدار المكون {0} {1},
+Maximum benefit amount of employee {0} exceeds {1},أقصى مبلغ لمبلغ الموظف {0} يتجاوز {1},
 Maximum discount for Item {0} is {1}%,الحد الأقصى للخصم للعنصر {0} هو {1}٪,
 Maximum leave allowed in the leave type {0} is {1},الحد الأقصى للإجازة المسموح بها في نوع الإجازة {0} هو {1},
 Medical,طبي,
@@ -1559,8 +1530,8 @@
 Meeting,لقاء,
 Member Activity,نشاط العضو,
 Member ID,معرف العضو,
-Member Name,اسم عضو,
-Member information.,معلومات الاعضاء.,
+Member Name,اسم العضو,
+Member information.,معلومات العضو,
 Membership,عضوية,
 Membership Details,تفاصيل العضوية,
 Membership ID,معرف العضوية,
@@ -1569,45 +1540,45 @@
 Memebership Type Details,تفاصيل نوع العضوية,
 Merge,دمج,
 Merge Account,دمج الحساب,
-Merge with Existing Account,دمج مع الحساب الحالي,
+Merge with Existing Account,دمج مع حساب موجود,
 "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","الدمج ممكن فقط إذا كانت الخصائص التالية هي نفسها في كلا السجلين. هو مجموعه ، نوع الجذر ، الشركة\n<br>\nMerging is only possible if following properties are same in both records. Is Group, Root Type, Company",
-Message Sent,تم إرسال الرسالة\n<br>\nMessage Sent,
+Message Sent,تم ارسال الرسالة,
 Middle Income,الدخل المتوسط,
 Min Amt can not be greater than Max Amt,مين آمت لا يمكن أن يكون أكبر من ماكس آمت,
-Min Qty can not be greater than Max Qty,الكمية الأدنى لا يمكن أن تكون أكبر من القيمة الأقصى\n<br>\nMin Qty can not be greater than Max Qty,
-Minimum Lead Age (Days),الحد الأدنى لسن الرصاص (بالأيام),
-Miscellaneous Expenses,النفقات المتنوعة,
-Missing Currency Exchange Rates for {0},أسعار صرف العملات المفقودة لـ {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,قالب البريد الإلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم.,
-"Missing value for Password, API Key or Shopify URL",القيمة المفقودة لكلمة المرور أو مفتاح API أو عنوان URL لـ Shopify,
+Min Qty can not be greater than Max Qty,الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى,
+Minimum Lead Age (Days),الحد الأدنى لعمر الزبون المحتمل (أيام),
+Miscellaneous Expenses,نفقات متنوعة,
+Missing Currency Exchange Rates for {0},أسعار صرف العملات مفقودة ل {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم.,
+"Missing value for Password, API Key or Shopify URL",القيمة المفقودة لكلمة المرور أو مفتاح واجهة برمجة التطبيقات أو عنوان URL للتنفيذ,
 Mode of Payment,طريقة الدفع,
-Mode of Payments,طريقة المدفوعات,
+Mode of Payments,طريقة الدفع,
 Mode of Transport,وسيلة تنقل,
 Mode of Transportation,طريقة النقل,
 Mode of payment is required to make a payment,طريقه الدفع مطلوبه لإجراء الدفع\n<br>\nMode of payment is required to make a payment,
 Model,الموديل,
 Moderate Sensitivity,حساسية معتدلة,
-Monday,الإثنين,
+Monday,يوم الاثنين,
 Monthly,شهريا,
 Monthly Distribution,التوزيع الشهري,
-Monthly Repayment Amount cannot be greater than Loan Amount,مبلغ السداد الشهري لا يمكن أن يكون أكبر من مبلغ القرض\n<br>\nMonthly Repayment Amount cannot be greater than Loan Amount,
-More,أكثر من,
-More Information,معلومات اكثر,
+Monthly Repayment Amount cannot be greater than Loan Amount,قيمة السداد الشهري لا يمكن أن يكون أكبر من قيمة القرض,
+More,أكثر,
+More Information,المزيد من المعلومات,
 More than one selection for {0} not allowed,أكثر من اختيار واحد لـ {0} غير مسموح به,
-More...,أكثر من...,
+More...,المزيد...,
 Motion Picture & Video,الصور المتحركة والفيديو,
-Move,نقل,
-Move Item,نقل العنصر,
+Move,حرك,
+Move Item,حرك بند,
 Multi Currency,متعدد العملات,
-Multiple Item prices.,أسعار البند متعددة.,
-Multiple Loyalty Program found for the Customer. Please select manually.,برنامج الولاء المتعدد الموجود للعميل. يرجى اختيار يدويا.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد سعر متعددة مع نفس المعايير ، يرجى حل التعارض من خلال تحديد الأولوية. قواعد السعر: {0},
+Multiple Item prices.,أسعار الإغلاق متعددة .,
+Multiple Loyalty Program found for the Customer. Please select manually.,تم العثور على برنامج ولاء متعدد للعميل. يرجى التحديد يدويا.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0},
 Multiple Variants,متغيرات متعددة,
-Multiple default mode of payment is not allowed,وضع الدفع الافتراضي المتعدد غير مسموح به,
+Multiple default mode of payment is not allowed,لا يسمح بوضع الدفع الافتراضي المتعدد,
 Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\n<br>\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year,
 Music,موسيقى,
-Name error: {0},الاسم خطأ: {0}\n<br>\nName error: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب. ملاحظة: الرجاء عدم إنشاء حسابات للعملاء والزبائن,
+Name error: {0},اسم الخطأ: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين,
 Name or Email is mandatory,الاسم أو البريد الإلكتروني إلزامي\n<br>\nName or Email is mandatory,
 Nature Of Supplies,طبيعة الامدادات,
 Navigating,التنقل,
@@ -1615,284 +1586,281 @@
 Negative Quantity is not allowed,الكمية السلبية غير مسموح بها\n<br>\nnegative Quantity is not allowed,
 Negative Valuation Rate is not allowed,معدل التقييم السلبي غير مسموح به\n<br>\nNegative Valuation Rate is not allowed,
 Negotiation/Review,التفاوض / مراجعة,
-Net Asset value as on,صافي قيمة الأصول على النحو,
+Net Asset value as on,صافي قيمة الأصول كما في,
 Net Cash from Financing,صافي النقد من التمويل,
 Net Cash from Investing,صافي النقد من الاستثمار,
 Net Cash from Operations,صافي النقد من العمليات,
-Net Change in Accounts Payable,صافي التغير في الحسابات المستحقة الدفع,
-Net Change in Accounts Receivable,صافي التغير في حسابات القبض,
+Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة,
+Net Change in Accounts Receivable,صافي التغير في الحسابات المدينة,
 Net Change in Cash,صافي التغير في النقد,
 Net Change in Equity,صافي التغير في حقوق الملكية,
 Net Change in Fixed Asset,صافي التغير في الأصول الثابتة,
 Net Change in Inventory,صافي التغير في المخزون,
 Net ITC Available(A) - (B),صافي ITC المتوفر (A) - (B),
-Net Pay,صافي الأجر,
-Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0\n<br>\nNet Pay cannot be less than 0,
+Net Pay,صافي الراتب,
+Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0,
 Net Profit,صافي الربح,
 Net Salary Amount,صافي الراتب المبلغ,
 Net Total,صافي المجموع,
 Net pay cannot be negative,صافي الأجر لا يمكن أن يكون بالسالب\n<br>\nNet pay cannot be negative,
 New Account Name,اسم الحساب الجديد,
 New Address,عنوان جديد,
-New BOM,فاتورة مواد جديدة,
-New Batch ID (Optional),معرف دفعة جديدة (اختياري),
-New Batch Qty,دفعة جديدة الكمية,
+New BOM,قائمة مواد جديدة,
+New Batch ID (Optional),معرف الدفعة الجديد (اختياري),
+New Batch Qty,جديد دفعة الكمية,
 New Cart,سلة جديدة,
 New Company,شركة جديدة,
 New Contact,جهة اتصال جديدة,
-New Cost Center Name,اسم مركز التكلفة الجديد,
-New Customer Revenue,إيرادات العملاء الجدد,
-New Customers,زبائن الجدد,
+New Cost Center Name,اسم مركز تكلفة جديد,
+New Customer Revenue,ايرادات الزبائن الجدد,
+New Customers,العملاء الجدد,
 New Department,القسم الجديدة,
 New Employee,موظف جديد,
 New Location,موقع جديد,
 New Quality Procedure,إجراءات الجودة الجديدة,
 New Sales Invoice,فاتورة مبيعات جديدة,
 New Sales Person Name,اسم شخص المبيعات الجديد,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"الرقم التسلسلي الجديد لا يمكن أن يكون مستودع. يجب تعيين المستودع عن طريق ""دخول المخزون"" أو ""إيصال الشراء""\n<br>\nNew Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt",
-New Warehouse Name,اسم المستودع الجديد,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة,
+New Warehouse Name,اسم المخزن الجديد,
 New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد الائتمان الجديد أقل من المبلغ المستحق الحالي للعميل. حد الائتمان يجب أن يكون على الأقل {0}\n<br>\nNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},
 New task,مهمة جديدة,
 New {0} pricing rules are created,يتم إنشاء قواعد تسعير جديدة {0},
 Newsletters,النشرات الإخبارية,
-Newspaper Publishers,ناشرو الصحف,
-Next,التالى,
-Next Contact By cannot be same as the Lead Email Address,ايميل التواصل يجب أن يكون مختلفا عن عنوان البريد الالكتروني الرئيسي<br>Next Contact By cannot be same as the Lead Email Address,
+Newspaper Publishers,ناشر الصحف,
+Next,التالي,
+Next Contact By cannot be same as the Lead Email Address,(جهة الاتصال التالية) لا يمكن أن يكون نفس (عنوان البريد الإلكتروني للزبون المحتمل),
 Next Contact Date cannot be in the past,تاريخ التواصل التالي لا يمكن أن يكون قبل تاريخ اليوم<br>Next Contact Date cannot be in the past,
-Next Steps,الخطوات التالية,
+Next Steps,الخطوات القادمة,
 No Action,لا رد فعل,
-No Customers yet!,لا عملاء حتى الآن!,
-No Data,لايوجد بيانات,
-No Delivery Note selected for Customer {},لم يتم تحديد مذكرة تسليم للعميل {},
+No Customers yet!,لا زبائن حتى الان!,
+No Data,لا توجد بيانات,
+No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {},
 No Employee Found,لم يتم العثور على أي موظف\n<br>\nNo employee found,
-No Item with Barcode {0},لا يوجد عنصر مع الرمز الشريطي {0},
-No Item with Serial No {0},لا يوجد عنصر مع الرقم التسلسلي {0},
-No Items added to cart,لا توجد عناصر مضافة إلى السلة,
+No Item with Barcode {0},أي عنصر مع الباركود {0},
+No Item with Serial No {0},أي عنصر مع المسلسل لا {0},
+No Items added to cart,لا توجد عناصر مضافة إلى العربة,
 No Items available for transfer,لا توجد عناصر متاحة للنقل,
-No Items selected for transfer,لم يتم تحديد عناصر للنقل,
+No Items selected for transfer,لم يتم تحديد أي عناصر للنقل,
 No Items to pack,لا عناصر لحزمة\n<br>\nNo Items to pack,
-No Items with Bill of Materials to Manufacture,لا توجد مواد مع فاتورة المواد للتصنيع\n<br>\nNo Items with Bill of Materials to Manufacture,
+No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع,
 No Items with Bill of Materials.,لا توجد عناصر مع جدول المواد.,
-No Lab Test created,لم يتم إنشاء اختبار معملي,
-No Permission,لا توجد صلاحية\n<br>\nNo Permission,
+No Lab Test created,لم يتم إنشاء اختبار معمل,
+No Permission,لا يوجد تصريح,
 No Quote,لا اقتباس,
-No Remarks,لم يكن هناك ملاحظات,
-No Result to submit,لا توجد نتيجة للتقديم,
-No Salary Structure assigned for Employee {0} on given date {1},لم يتم تعيين هيكل راتب للموظف {0} في تاريخ معين {1},
-No Staffing Plans found for this Designation,لم يتم العثور على خطط التوظيف لهذا التعيين,
-No Student Groups created.,لم يتم إنشاء مجموعات طلاب.,
+No Remarks,لا ملاحظات,
+No Result to submit,لا توجد نتيجة لإرسال,
+No Salary Structure assigned for Employee {0} on given date {1},لا يتم تحديد هيكل الراتب للموظف {0} في تاريخ معين {1},
+No Staffing Plans found for this Designation,لم يتم العثور على خطط التوظيف لهذا التصنيف,
+No Student Groups created.,لم يتم إنشاء مجموعات الطلاب.,
 No Students in,لا يوجد طلاب في,
-No Tax Withholding data found for the current Fiscal Year.,لم يتم العثور على بيانات الإعفاء الضريبي للسنة المالية الحالية.,
-No Work Orders created,لم يتم إنشاء أوامر عمل,
-No accounting entries for the following warehouses,لا يتم ادخال حسابات لهذه المستودعات\n<br>\nNo accounting entries for the following warehouses,
+No Tax Withholding data found for the current Fiscal Year.,لم يتم العثور على بيانات &quot;حجب الضرائب&quot; للسنة المالية الحالية.,
+No Work Orders created,لم يتم إنشاء أوامر العمل,
+No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية,
 No active or default Salary Structure found for employee {0} for the given dates,لم يتم العثور على أي نشاط أو هيكل راتب إفتراضي للموظف {0} للتواريخ المدخلة\n<br>\nNo active or default Salary Structure found for employee {0} for the given dates,
-No address added yet.,لم تتم إضافة عنوان بعد.,
-No contacts added yet.,لم تتم إضافة جهات اتصال بعد.,
+No address added yet.,لم تتم إضافة أي عنوان حتى الآن.,
+No contacts added yet.,لم تتم إضافة أي جهات اتصال حتى الآن.,
 No contacts with email IDs found.,لم يتم العثور على جهات اتصال مع معرفات البريد الإلكتروني.,
-No data for this period,لا توجد بيانات لهذه الفترة,
-No description given,لا يوجد وصف معين,
-No employees for the mentioned criteria,لا موظفين للمعايير المذكورة,
-No gain or loss in the exchange rate,لا ربح أو خسارة في سعر الصرف,
-No items listed,لا توجد عناصر مدرجة,
+No data for this period,لا بيانات لهذه الفترة,
+No description given,لم يتم اعطاء وصف,
+No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة,
+No gain or loss in the exchange rate,لا مكسب أو خسارة في سعر الصرف,
+No items listed,لم يتم إدراج أية عناصر,
 No items to be received are overdue,لا توجد عناصر يتم استلامها متأخرة,
-No leave record found for employee {0} for {1},لم يتم العثور على سجل إجازات للموظف {0} ل {1}\n<br>\nNo leave record found for employee {0} for {1},
-No material request created,لم يتم إنشاء طلب مادة,
+No material request created,لم يتم إنشاء طلب مادي,
 No more updates,لا مزيد من التحديثات,
-No of Interactions,عدد التفاعلات,
-No of Shares,عدد الأسهم,
-No pending Material Requests found to link for the given items.,لم يتم العثور على طلبات مواد معلقة لربط العناصر المحددة.,
+No of Interactions,لا من التفاعلات,
+No of Shares,عدد األسهم,
+No pending Material Requests found to link for the given items.,لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة.,
 No products found,لا توجد منتجات,
-No products found.,لا توجد منتجات,
+No products found.,لم يتم العثور على منتجات.,
 No record found,لم يتم العثور على أي سجل,
-No records found in the Invoice table,لم يتم العثور على سجلات في جدول الفاتورة,
-No records found in the Payment table,لم يتم العثور على سجلات في جدول الدفع,
+No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير,
+No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات,
 No replies from,لا توجد ردود من,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على قسيمة راتب لتقديمها للمعايير المحددة أعلاه أو قسيمة راتب مقدمة بالفعل,
-No tasks,لا مهام,
-No time sheets,لا جداول زمنية,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل,
+No tasks,لايوجد مهام,
+No time sheets,لا يوجد سجل التوقيت,
 No values,لا توجد قيم,
-No {0} found for Inter Company Transactions.,لم يتم العثور على {0} لمعاملات Inter Company.,
+No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.,
 Non GST Inward Supplies,اللوازم غير GST الداخل,
 Non Profit,غير ربحية,
-Non Profit (beta),غير ربحي (تجريبي),
+Non Profit (beta),غير الربح (تجريبي),
 Non-GST outward supplies,اللوازم الخارجية غير ضريبة السلع والخدمات,
-Non-Group to Group,غير مجموعة إلى مجموعة,
+Non-Group to Group,من تصنيف (غير المجموعة) إلى تصنيف ( المجموعة),
 None of the items have any change in quantity or value.,لا يوجد أي من البنود لديها أي تغيير في كمية أو قيمة.\n<br>\nNone of the items have any change in quantity or value.,
-Nos,غ,
-Not Available,غير متوفر,
-Not Expired,ساري المفعول,
-Not Marked,غير ملحوظ,
-Not Paid and Not Delivered,غير مدفوع وغير مسلم,
-Not Permitted,غير مسموح به,
-Not Started,لم يبدأ,
-Not active,غير نشيط,
-Not allow to set alternative item for the item {0},لا يسمح بتعيين عنصر بديل للعنصر {0},
+Nos,Nos,
+Not Available,غير متوفرة,
+Not Marked,لم يتم وضع علامة,
+Not Paid and Not Delivered,لم يتم الدفع ولم يتم التسليم,
+Not Permitted,لا يسمح,
+Not Started,لم تبدأ,
+Not active,غير نشطة,
+Not allow to set alternative item for the item {0},لا تسمح بتعيين عنصر بديل للعنصر {0},
 Not allowed to update stock transactions older than {0},غير مسموح بتحديث معاملات الأسهم الأقدم من {0}\n<br>\nNot allowed to update stock transactions older than {0},
 Not authorized to edit frozen Account {0},غير مصرح له بتحرير الحساب المجمد {0}\n<br>\nNot authorized to edit frozen Account {0},
-Not authroized since {0} exceeds limits,لم تتم المصادقة عليه منذ {0} يتجاوز الحدود,
-Not eligible for the admission in this program as per DOB,غير مؤهل للقبول في هذا البرنامج حسب DOB,
-Not items found,لا توجد عناصر,
-Not permitted for {0},غير مسموح لـ {0},
-"Not permitted, configure Lab Test Template as required",غير مسموح ، قم بتكوين قالب اختبار المعمل كما هو مطلوب,
+Not authroized since {0} exceeds limits,غير مخول عندما {0} تتجاوز الحدود,
+Not eligible for the admission in this program as per DOB,غير مؤهل للقبول في هذا البرنامج حسب دوب,
+Not items found,لايوجد بنود,
+Not permitted for {0},غير مسموح به {0},
+"Not permitted, configure Lab Test Template as required",غير مسموح به، قم بتهيئة قالب اختبار المختبر كما هو مطلوب,
 Not permitted. Please disable the Service Unit Type,غير مسموح به. يرجى تعطيل نوع وحدة الخدمة,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: يتجاوز تاريخ الاستحقاق / المرجع أيام الائتمان المسموح بها للعميل بحلول {0} يوم (أيام),
-Note: Item {0} entered multiple times,ملاحظة: تم إدخال العنصر {0} عدة مرات,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ملاحظة: لن يتم إنشاء إدخال الدفع نظرًا لعدم تحديد &quot;النقد أو الحساب المصرفي&quot;,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة: لن يتحقق النظام من التسليم الزائد والحجز الزائد للعنصر {0} حيث الكمية أو الكمية تساوي 0,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم,
+Note: Item {0} entered multiple times,ملاحظة: تم ادخل البند {0} عدة مرات,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن "" حساب النقد او المصرف"" لم يتم تحديده",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة: لن يتحقق النظام من التسليم الزائد والحجز الزائد للبند {0} حيث أن الكمية أو القيمة هي 0,
 Note: There is not enough leave balance for Leave Type {0},تحذير: ليس لديك رصيد كافي من الاجازات من نوع {0}\n<br>\nNote: There is not enough leave balance for Leave Type {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ملاحظة: مركز التكلفة هذا عبارة عن مجموعة. لا يمكن إنشاء إدخالات محاسبة مقابل المجموعات.,
-Note: {0},ملاحظة: {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات.,
+Note: {0},ملاحظة : {0},
 Notes,ملاحظات,
 Nothing is included in gross,لا شيء مدرج في الإجمالي,
 Nothing more to show.,لا شيء أكثر لإظهار.,
 Nothing to change,لا شيء للتغيير,
-Notice Period,فترة إشعار,
-Notify Customers via Email,إخطار العملاء عبر البريد الإلكتروني,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد مرات الاهلاك المحجوزة لا يمكن أن تكون أكبر من عدد مرات الاهلاك الكلي \n<br>\nNumber of Depreciations Booked cannot be greater than Total Number of Depreciations,
-Number of Interaction,عدد التفاعل,
+Notice Period,مدة الاشعار,
+Notify Customers via Email,إعلام العملاء عبر البريد الإلكتروني,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاهلاكات خلال العمر الافتراضي النافع,
+Number of Interaction,عدد مرات التفاعل,
 Number of Order,رقم أمر البيع,
-"Number of new Account, it will be included in the account name as a prefix",رقم الحساب الجديد ، سيتم تضمينه في اسم الحساب كبادئة,
-"Number of new Cost Center, it will be included in the cost center name as a prefix",عدد مركز التكلفة الجديد ، سيتم تضمينه في اسم مركز التكلفة كبادئة,
+"Number of new Account, it will be included in the account name as a prefix",عدد الحساب الجديد، سيتم تضمينه في اسم الحساب كبادئة,
+"Number of new Cost Center, it will be included in the cost center name as a prefix",عدد مركز التكلفة الجديد ، سيتم إدراجه في اسم مركز التكلفة كبادئة,
 Number of root accounts cannot be less than 4,لا يمكن أن يكون عدد حسابات الجذر أقل من 4,
 Odometer,عداد المسافات,
-Office Equipments,المعدات المكتبية,
-Office Maintenance Expenses,مصاريف صيانة المكتب,
-Office Rent,مكتب إيجار,
+Office Equipments,أدوات مكتبية,
+Office Maintenance Expenses,نفقات صيانة المكاتب,
+Office Rent,ايجار مكتب,
 On Hold,في الانتظار,
-On Net Total,على صافي المجموع,
-One customer can be part of only single Loyalty Program.,يمكن أن يكون عميل واحد جزءًا من برنامج الولاء الوحيد.,
-Online,عبر الانترنت,
+On Net Total,على صافي الاجمالي,
+One customer can be part of only single Loyalty Program.,يمكن أن يكون أحد العملاء جزءًا من برنامج الولاء الوحيد.,
+Online,متصل بالإنترنت,
 Online Auctions,مزادات على الانترنت,
 Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يمكن إعتماد الطلبات التي حالتها 'معتمدة' و 'مرفوضة' فقط\n<br>\nOnly Leave Applications with status 'Approved' and 'Rejected' can be submitted,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",سيتم تحديد فقط الطالب مقدم الطلب مع حالة &quot;المعتمدة&quot; في الجدول أدناه.,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",لن يتم تحديد سوى طالب مقدم الطلب بالحالة &quot;موافق عليه&quot; في الجدول أدناه.,
 Only users with {0} role can register on Marketplace,يمكن فقط للمستخدمين الذين لديهم دور {0} التسجيل في Marketplace,
 Only {0} in stock for item {1},فقط {0} في المخزون للبند {1},
-Open BOM {0},افتح BOM {0},
-Open Item {0},فتح العنصر {0},
-Open Notifications,إعلامات مفتوحة,
-Open Orders,أوامر مفتوحة,
+Open BOM {0},فتح قائمة المواد {0},
+Open Item {0},فتح البند {0},
+Open Notifications,فتح الإشعارات,
+Open Orders,الطلبات المفتوحة,
 Open a new ticket,افتح تذكرة جديدة,
-Opening,افتتاح,
-Opening (Cr),الافتتاح (Cr),
-Opening (Dr),الافتتاح (د),
-Opening Accounting Balance,رصيد فتح المحاسبة,
-Opening Accumulated Depreciation,افتتاح الاستهلاك المتراكم,
+Opening,افتتاحي,
+Opening (Cr),افتتاحي (Cr),
+Opening (Dr),افتتاحي  (Dr),
+Opening Accounting Balance,فتح ميزان المحاسبة,
+Opening Accumulated Depreciation,الاهلاك التراكمي الافتتاحي,
 Opening Accumulated Depreciation must be less than equal to {0},يجب ان يكون فتح الإهلاك المتراكم اقل من أويساوي {0}\n<br>\nOpening Accumulated Depreciation must be less than or equal to {0},
 Opening Balance,الرصيد الافتتاحي,
-Opening Balance Equity,افتتاح الاسهم المتوازنة,
-Opening Date and Closing Date should be within same Fiscal Year,يجب أن يكون تاريخ الافتتاح وتاريخ الإغلاق في نفس السنة المالية,
-Opening Date should be before Closing Date,يجب أن يكون تاريخ الافتتاح قبل تاريخ الإغلاق,
-Opening Entry Journal,فتح مجلة الدخول,
-Opening Invoice Creation Tool,فتح أداة إنشاء الفاتورة,
-Opening Invoice Item,فتح فاتورة البند,
+Opening Balance Equity,الرصيد الافتتاحي لحقوق الملكية,
+Opening Date and Closing Date should be within same Fiscal Year,تاريخ الافتتاح و تاريخ الاغلاق يجب ان تكون ضمن نفس السنة المالية,
+Opening Date should be before Closing Date,تاريخ الافتتاح يجب ان يكون قبل تاريخ الاغلاق,
+Opening Entry Journal,افتتاح مجلة الدخول,
+Opening Invoice Creation Tool,أداة إنشاء فاتورة افتتاحية,
+Opening Invoice Item,فتح الفاتورة البند,
 Opening Invoices,فتح الفواتير,
-Opening Invoices Summary,فتح ملخص الفواتير,
+Opening Invoices Summary,ملخص الفواتير الافتتاحية,
 Opening Qty,الكمية الافتتاحية,
-Opening Stock,افتتاح الأسهم,
+Opening Stock,مخزون أول المدة,
 Opening Stock Balance,رصيد فتح المخزون,
-Opening Value,فتح القيمة,
-Opening {0} Invoice created,فتح {0} تم إنشاء الفاتورة,
+Opening Value,القيمة الافتتاحية,
+Opening {0} Invoice created,فتح {0} الفاتورة التي تم إنشاؤها,
 Operation,عملية,
 Operation Time must be greater than 0 for Operation {0},زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\n<br>\nOperation Time must be greater than 0 for Operation {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","العملية {0} أطول من اي عدد ساعات عمل متوفرة في محطة عمل {1}. جزء العملية الى عدة عمليات\n<br>\nOperation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",
-Operations,عمليات,
-Operations cannot be left blank,العمليات لايمكن تركها فارغة\n<br>\nOperations cannot be left blank,
-Opp Count,مقابل عدد,
-Opp/Lead %,مقابل / الرصاص ٪,
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",العملية {0} أطول من أي ساعات عمل متاحة في محطة العمل {1}، قسم العملية إلى عمليات متعددة,
+Operations,العمليات,
+Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة,
+Opp Count,أوب كونت,
+Opp/Lead %,أوب / ليد٪,
 Opportunities,الفرص,
-Opportunities by lead source,الفرص حسب مصدر الرصاص,
+Opportunities by lead source,الفرص من خلال المصدر الرئيسي,
 Opportunity,فرصة,
-Opportunity Amount,فرصة فرصة,
-Optional Holiday List not set for leave period {0},قائمة عطلة اختيارية غير محددة لفترة الإجازة {0},
-"Optional. Sets company's default currency, if not specified.",اختياري. يضبط عملة الشركة الافتراضية ، إن لم تكن محددة.,
-Optional. This setting will be used to filter in various transactions.,اختياري. سيتم استخدام هذا الإعداد للتصفية في المعاملات المختلفة.,
-Order Count,ترتيب العد,
+Opportunity Amount,مبلغ الفرصة,
+Optional Holiday List not set for leave period {0},لم يتم تعيين قائمة العطلات الاختيارية لفترة الإجازة {0},
+"Optional. Sets company's default currency, if not specified.",اختياري. تحديد العملة الافتراضية للشركة، إذا لم يتم تحديدها.,
+Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لفلترت المعاملات المختلفة.,
+Order Count,عدد الطلبات,
 Order Entry,ادخال الطلبية,
-Order Value,ثمن الطلب,
-Order rescheduled for sync,تم إعادة جدولة الطلب للمزامنة,
-Order/Quot %,ترتيب / اقتباس ٪,
-Ordered,أمر,
-Ordered Qty,الكمية المطلوبة,
-"Ordered Qty: Quantity ordered for purchase, but not received.",الكمية المطلوبة: الكمية المطلوبة للشراء ، لكن لم يتم استلامها.,
+Order Value,قيمة الطلب,
+Order rescheduled for sync,تمت إعادة جدولة الطلب للمزامنة,
+Order/Quot %,أوردر / كوت٪,
+Ordered,تم طلبه,
+Ordered Qty,أمرت الكمية,
+"Ordered Qty: Quantity ordered for purchase, but not received.",أمرت الكمية : الكمية المطلوبة لل شراء ، ولكن لم تتلق .,
 Orders,أوامر,
-Orders released for production.,أوامر صدر للإنتاج.,
+Orders released for production.,أوامر أصدرت للإنتاج.,
 Organization,منظمة,
 Organization Name,اسم المنظمة,
 Other Reports,تقارير أخرى,
 "Other outward supplies(Nil rated,Exempted)",اللوازم الخارجية الأخرى (بدون تقييم ، معفاة),
 Others,بدلات أخرى,
-Out Qty,الكمية,
-Out Value,خارج القيمة,
+Out Qty,كمية خارجة,
+Out Value,القيمة الخارجه,
 Out of Order,خارج عن السيطرة,
 Outgoing,الصادر,
-Outstanding,أمتياز,
-Outstanding Amount,الرصيد القائم,
-Outstanding Amt,المعلقة Amt,
-Outstanding Cheques and Deposits to clear,الشيكات المعلقة والودائع لمسح,
-Outstanding for {0} cannot be less than zero ({1}),لا يمكن ان يكون المعلقة ل {0} اقل من الصفر ({1})\n<br>\nOutstanding for {0} cannot be less than zero ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted",اللوازم الخاضعة للضريبة إلى الخارج (بخلاف تصنيف الصفر ، لا يوجد تقييم ومعفى,
+Outstanding,معلقة,
+Outstanding Amount,المبلغ المستحق,
+Outstanding Amt,القيمة القائمة,
+Outstanding Cheques and Deposits to clear,الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة,
+Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} ),
 Outward taxable supplies(zero rated),الإمدادات الخارجية الخاضعة للضريبة (صفر التصنيف),
-Overdue,متأخر,
-Overlap in scoring between {0} and {1},تداخل في التسجيل بين {0} و {1},
+Overdue,تأخير,
+Overlap in scoring between {0} and {1},التداخل في التسجيل بين {0} و {1},
 Overlapping conditions found between:,الشروط المتداخله التي تم العثور عليها بين:\n<br>\nOverlapping conditions found between:,
-Owner,صاحب,
+Owner,مالك,
 PAN,مقلاة,
-PO already created for all sales order items,تم إنشاء PO بالفعل لجميع عناصر أوامر المبيعات,
-POS,نقاط البيع,
+PO already created for all sales order items,PO تم إنشاؤها بالفعل لجميع عناصر أمر المبيعات,
+POS,نقطة البيع,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},توجد قسيمة الإغلاق لنقاط البيع في {0} بين التاريخ {1} و {2},
-POS Profile,POS الملف الشخصي,
-POS Profile is required to use Point-of-Sale,مطلوب POS الشخصي لاستخدام نقطة البيع,
-POS Profile required to make POS Entry,ملف نقطة البيع مطلوبة لإنشاء مدخل نقطة بيع\n<br>\nPOS Profile required to make POS Entry,
-POS Settings,إعدادات POS,
-Packed quantity must equal quantity for Item {0} in row {1},الكمية المعبأة يجب أن تساوي الكمية للعنصر {0} في الصف {1},
-Packing Slip,كشف التعبئة,
-Packing Slip(s) cancelled,قسيمة التعبئة الغيت\n<br>\nPacking Slip(s) cancelled,
+POS Profile,الملف الشخصي لنقطة البيع,
+POS Profile is required to use Point-of-Sale,مطلوب بوس الشخصي لاستخدام نقطة البيع,
+POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع,
+POS Settings,إعدادات نقاط البيع,
+Packed quantity must equal quantity for Item {0} in row {1},الكمية المعبأة يجب ان تساي كمية البند {0} في الصف {1},
+Packing Slip,قائمة بمحتويات الشحنة,
+Packing Slip(s) cancelled,تم إلغاء قائمة الشحنة,
 Paid,مدفوع,
 Paid Amount,المبلغ المدفوع,
-Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ السالب المعلق {0}\n<br>\nPaid Amount cannot be greater than total negative outstanding amount {0},
+Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0},
 Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\n<br>\nPaid amount + Write Off Amount can not be greater than Grand Total,
-Paid and Not Delivered,مدفوع وغير مسلم,
-Parent Item {0} must not be a Stock Item,البند الرئيسي {0} يجب أن لا يكون بند مستودعي\n<br>\nParent Item {0} must not be a Stock Item,
-Parents Teacher Meeting Attendance,اجتماع الآباء المعلم الحضور,
+Paid and Not Delivered,تم الدفع ولم يتم التسليم,
+Parent Item {0} must not be a Stock Item,البند الأب {0} يجب ألا يكون بند مخزون,
+Parents Teacher Meeting Attendance,حضور أولياء الأمور للمدرسين,
 Part-time,دوام جزئى,
-Partially Depreciated,انخفضت جزئيا,
+Partially Depreciated,استهلكت جزئيا,
 Partially Received,تلقى جزئيا,
-Party,المستفيد,
-Party Name,اسم المستفيد,
+Party,الطرف المعني,
+Party Name,اسم الطرف,
 Party Type,نوع الطرف,
-Party Type and Party is mandatory for {0} account,نوع الحزب والحزب إلزامي لحساب {0},
+Party Type and Party is mandatory for {0} account,نوع الطرف والحزب إلزامي لحساب {0},
 Party Type is mandatory,حقل نوع المستفيد إلزامي\n<br>\nParty Type is mandatory,
 Party is mandatory,حقل المستفيد إلزامي\n<br>\nParty is mandatory,
 Password policy for Salary Slips is not set,لم يتم تعيين سياسة كلمة المرور لمرتبات الراتب,
-Past Due Date,تاريخ الاستحقاق الماضي,
+Past Due Date,تاريخ الاستحقاق السابق,
 Patient,صبور,
 Patient Appointment,موعد المريض,
 Patient Encounter,لقاء المريض,
-Patient not found,المريض غير موجود,
+Patient not found,لم يتم العثور على المريض,
 Pay Remaining,دفع المتبقية,
 Pay {0} {1},ادفع {0} {1},
-Payable,تدفع,
-Payable Account,حساب مستحق,
+Payable,واجب الدفع,
+Payable Account,حساب الدائنين,
 Payable Amount,المبلغ المستحق,
 Payment,دفع,
-Payment Cancelled. Please check your GoCardless Account for more details,تم الغاء الدفع يرجى التحقق من حساب GoCardless للحصول على مزيد من التفاصيل,
+Payment Cancelled. Please check your GoCardless Account for more details,دفع ملغى. يرجى التحقق من حسابك في GoCardless لمزيد من التفاصيل,
 Payment Confirmation,تأكيد الدفعة,
-Payment Date,موعد الدفع,
+Payment Date,تاريخ الدفعة,
 Payment Days,أيام الدفع,
-Payment Document,وثيقة دفع,
-Payment Due Date,التاريخ المحدد للدفع,
-Payment Entries {0} are un-linked,إدخالات الدفع {0} غير مرتبطة,
-Payment Entry,دخول الدفع,
-Payment Entry already exists,إدخال الدفع موجود بالفعل,
-Payment Entry has been modified after you pulled it. Please pull it again.,تم تعديل إدخال الدفع بعد سحبه. يرجى تسحبه مرة أخرى.,
-Payment Entry is already created,تم إنشاء إدخال الدفع بالفعل,
-Payment Failed. Please check your GoCardless Account for more details,عملية الدفع فشلت. يرجى التحقق من حساب GoCardless للحصول على مزيد من التفاصيل,
-"Payment Gateway Account not created, please create one manually.",لم يتم إنشاء حساب بوابة الدفع ، يرجى إنشاء حساب يدويًا.,
+Payment Document,وثيقة الدفع,
+Payment Due Date,تاريخ استحقاق السداد,
+Payment Entries {0} are un-linked,تدوين مدفوعات {0} غير مترابطة,
+Payment Entry,تدوينات المدفوعات,
+Payment Entry already exists,تدوين المدفوعات موجود بالفعل,
+Payment Entry has been modified after you pulled it. Please pull it again.,تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى.,
+Payment Entry is already created,تدوين المدفوعات تم انشاؤه بالفعل,
+Payment Failed. Please check your GoCardless Account for more details,عملية الدفع فشلت. يرجى التحقق من حسابك في GoCardless لمزيد من التفاصيل,
+"Payment Gateway Account not created, please create one manually.",حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا.,
 Payment Mode,طريقة الدفع,
 "Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","لم يتم إعداد وضع الدفع. الرجاء التحقق ، ما إذا كان قد تم تعيين الحساب علي نمط الدفع أو علي نظام نقاط البيع.\n<br>\nPayment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",
-Payment Receipt Note,إشعار استلام الدفع,
+Payment Receipt Note,إشعار إيصال الدفع,
 Payment Request,طلب الدفع من قبل المورد,
-Payment Request for {0},طلب الدفع لـ {0},
+Payment Request for {0},طلب الدفع ل {0},
 Payment Tems,تيمس الدفع,
 Payment Term,مصطلح الدفع,
 Payment Terms,شروط الدفع,
@@ -1900,305 +1868,301 @@
 Payment Terms based on conditions,شروط الدفع على أساس الشروط,
 Payment Type,نوع الدفع,
 "Payment Type must be one of Receive, Pay and Internal Transfer","نوع الدفع يجب أن يكون إما استلام , دفع أو مناقلة داخلية\n<br>\nPayment Type must be one of Receive, Pay and Internal Transfer",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},لا يمكن أن يكون الدفع مقابل {0} {1} أكبر من المبلغ المستحق {2},
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2},
 Payment of {0} from {1} to {2},دفع {0} من {1} إلى {2},
 Payment request {0} created,تم إنشاء طلب الدفع {0},
 Payments,المدفوعات,
-Payroll,كشف رواتب,
+Payroll,دفع الرواتب,
 Payroll Number,رقم الراتب,
-Payroll Payable,الرواتب المستحقة الدفع,
-Payroll date can not be less than employee's joining date,لا يمكن أن يكون تاريخ الرواتب أقل من تاريخ انضمام الموظف,
+Payroll Payable,رواتب واجبة الدفع,
+Payroll date can not be less than employee's joining date,لا يمكن أن يكون تاريخ كشوف المرتبات أقل من تاريخ انضمام الموظف,
 Payslip,قسيمة الدفع,
 Pending Activities,الأنشطة المعلقة,
-Pending Amount,المبلغ المعلق,
-Pending Leaves,أوراق معلقة,
-Pending Qty,في انتظار الكمية,
+Pending Amount,في انتظار المبلغ,
+Pending Leaves,الأوراق المعلقة,
+Pending Qty,الكمية التي قيد الانتظار,
 Pending Quantity,في انتظار الكمية,
 Pending Review,في انتظار المراجعة,
-Pending activities for today,الأنشطة المعلقة لهذا اليوم,
+Pending activities for today,الأنشطة في انتظار لهذا اليوم,
 Pension Funds,صناديق التقاعد,
-Percentage Allocation should be equal to 100%,يجب أن يكون تخصيص النسبة المئوية مساوياً لـ 100٪,
-Perception Analysis,تحليل الإدراك,
+Percentage Allocation should be equal to 100%,مجموع النسب المخصصة يجب ان تساوي 100 %,
+Perception Analysis,تحليل التصور,
 Period,فترة,
-Period Closing Entry,فترة إغلاق الدخول,
-Period Closing Voucher,قسيمة إقفال الفترة,
+Period Closing Entry,قيد إغلاق الفترة/المدة,
+Period Closing Voucher,قيد إغلاق الفترة,
 Periodicity,دورية,
-Personal Details,تفاصيل شخصية,
+Personal Details,تفاصيل شخصي,
 Pharmaceutical,الأدوية,
-Pharmaceuticals,الصيدلة,
+Pharmaceuticals,الصيدليات,
 Physician,الطبيب المعالج,
-Piecework,العمل مقاولة,
+Piecework,الأجرة المدفوعة لكمية العمل المنجز,
 Pin Code,الرقم السري,
 Place Of Supply (State/UT),مكان التوريد (الولاية / يو تي),
-Place Order,مكان الامر,
-Plan for maintenance visits.,خطة لزيارات الصيانة.,
-Planned Qty,الكمية المخططة,
+Place Order,تقديم الطلب,
+Plan for maintenance visits.,التخطيط لزيارات الصيانة.,
+Planned Qty,المخطط الكمية,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",الكمية المخططة: الكمية ، التي تم رفع &quot;أمر العمل&quot; ، ولكن قيد التصنيع.,
-Planning,تخطيط,
-Plants and Machineries,النباتات والآليات,
+Planning,التخطيط,
+Plants and Machineries,وحدات التصنيع  والآلات,
 Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.,
 Please add a Temporary Opening account in Chart of Accounts,الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات,
 Please add the account to root level Company - ,الرجاء إضافة الحساب إلى شركة المستوى الجذر -,
-Please add the remaining benefits {0} to any of the existing component,الرجاء إضافة الفوائد المتبقية {0} إلى أي من المكون الحالي,
-Please check Multi Currency option to allow accounts with other currency,يرجى التحقق من خيار العملات المتعددة للسماح بالحسابات بعملات أخرى,
-Please click on 'Generate Schedule',الرجاء الضغط علي ' إنشاء جدول '\n<br>\nPlease click on 'Generate Schedule',
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},الرجاء الضغط علي 'إنشاء جدول' لجلب الرقم التسلسلي المضاف للعنصر {0}\n<br>\nPlease click on 'Generate Schedule' to fetch Serial No added for Item {0},
+Please add the remaining benefits {0} to any of the existing component,الرجاء إضافة الفوائد المتبقية {0} إلى أي مكون موجود,
+Please check Multi Currency option to allow accounts with other currency,يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى,
+Please click on 'Generate Schedule',"الرجاء انقر على ""إنشاء الجدول الزمني""",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"الرجاء النقر على ""إنشاء جدول"" لجلب الرقم التسلسلي المضاف للبند {0}",
 Please click on 'Generate Schedule' to get schedule,الرجاء الضغط علي ' إنشاء الجدول ' للحصول علي جدول\n<br>\nPlease click on 'Generate Schedule' to get schedule,
 Please confirm once you have completed your training,يرجى تأكيد بمجرد الانتهاء من التدريب الخاص بك,
 Please contact to the user who have Sales Master Manager {0} role,الرجاء الاتصال بالمستخدم الذي له صلاحية مدير المبيعات الرئيسي {0}\n<br>\nPlease contact to the user who have Sales Master Manager {0} role,
-Please create Customer from Lead {0},الرجاء انشاء عميل من مبادرة البيع {0}\n<br>\nPlease create Customer from Lead {0},
-Please create purchase receipt or purchase invoice for the item {0},يرجى إنشاء إيصال الشراء أو فاتورة الشراء للعنصر {0},
-Please define grade for Threshold 0%,يرجى تحديد التقدير للعتبة 0٪,
-Please enable Applicable on Booking Actual Expenses,يرجى تمكين ينطبق على الحجز النفقات الفعلية,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,يرجى تمكين المعمول بها على طلب الشراء والمطبقة على الحجز النفقات الفعلية,
-Please enable default incoming account before creating Daily Work Summary Group,يرجى تمكين الحساب الوارد الافتراضي قبل إنشاء مجموعة ملخص العمل اليومي,
+Please create Customer from Lead {0},يرجى إنشاء زبون من الزبون المحتمل {0},
+Please create purchase receipt or purchase invoice for the item {0},الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0},
+Please define grade for Threshold 0%,يرجى تحديد المستوى للحد 0%,
+Please enable Applicable on Booking Actual Expenses,يرجى تمكين Applicable على Booking Actual Expenses,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,يرجى تمكين Applicable على أمر الشراء والتطبيق على المصروفات الفعلية للحجز,
+Please enable default incoming account before creating Daily Work Summary Group,الرجاء تمكين الحساب الوارد الافتراضي قبل إنشاء مجموعة ملخص العمل اليومي,
 Please enable pop-ups,يرجى تمكين النوافذ المنبثقة,
-Please enter 'Is Subcontracted' as Yes or No,الرجاء إدخال &quot;تم التعاقد من الباطن&quot; كنعم أو لا,
-Please enter API Consumer Key,الرجاء إدخال مفتاح عميل API,
-Please enter API Consumer Secret,الرجاء إدخال سر عميل API,
+Please enter 'Is Subcontracted' as Yes or No,"الرجاء إدخال ""هل تعاقد بالباطن"" ب نعم أو لا",
+Please enter API Consumer Key,الرجاء إدخال مفتاح عميل واجهة برمجة التطبيقات,
+Please enter API Consumer Secret,الرجاء إدخال سر عميل واجهة برمجة التطبيقات,
 Please enter Account for Change Amount,الرجاء إدخال الحساب لمبلغ التغيير\n<br> \nPlease enter Account for Change Amount,
-Please enter Approving Role or Approving User,الرجاء إدخال دور الموافقة أو اعتماد المستخدم,
+Please enter Approving Role or Approving User,الرجاء إدخال صلاحية المخول بالتصديق أو المستخدم المخول بالتصديق,
 Please enter Cost Center,يرجى إدخال مركز التكلفة\n<br>\nPlease enter Cost Center,
 Please enter Delivery Date,الرجاء إدخال تاريخ التسليم,
 Please enter Employee Id of this sales person,الرجاء إدخال معرف الموظف الخاص بشخص المبيعات هذا,
 Please enter Expense Account,الرجاء إدخال حساب النفقات\n<br>\nPlease enter Expense Account,
 Please enter Item Code to get Batch Number,الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\n<br>\nPlease enter Item Code to get Batch Number,
-Please enter Item Code to get batch no,الرجاء ادخال رمز البند للحصول على رقم الدفعة\n<br>\nPlease enter Item Code to get batch no,
-Please enter Item first,الرجاء ادخال بند أولا\n<br>\nPlease enter Item first,
+Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة,
+Please enter Item first,الرجاء إدخال البند أولا,
 Please enter Maintaince Details first,الرجاء إدخال تفاصيل الصيانة أولا\n<br>\nPlease enter Maintaince Details first,
 Please enter Material Requests in the above table,الرجاء ادخال طلبات مواد في الجدول أعلاه\n<br>\nPlease enter Material Requests in the above table,
-Please enter Planned Qty for Item {0} at row {1},الرجاء ادخال كمية مخططة للبند {0} في الصف {1}\n<br>\nPlease enter Planned Qty for Item {0} at row {1},
+Please enter Planned Qty for Item {0} at row {1},الرجاء إدخال الكمية المخططة للبند {0} في الصف {1},
 Please enter Preferred Contact Email,الرجاء إدخال البريد الكتروني المفضل للاتصال\n<br>\nPlease enter Preferred Contact Email,
-Please enter Production Item first,الرجاء ادخال بند انتاج أولا\n<br>\nPlease enter Production Item first,
+Please enter Production Item first,الرجاء إدخال بند الإنتاج أولا,
 Please enter Purchase Receipt first,الرجاء إدخال إيصال الشراء أولا\n<br>\nPlease enter Purchase Receipt first,
 Please enter Receipt Document,الرجاء إدخال مستند الاستلام\n<br>\nPlease enter Receipt Document,
 Please enter Reference date,الرجاء إدخال تاريخ المرجع\n<br>\nPlease enter Reference date,
-Please enter Repayment Periods,الرجاء إدخال فترات السداد\n<br>\nPlease enter Repayment Periods,
-Please enter Reqd by Date,الرجاء إدخال السجل حسب التاريخ,
-Please enter Sales Orders in the above table,الرجاء ادخال أوامر بيع في الجدول أعلاه\n<br>\nPlease enter Sales Orders in the above table,
-Please enter Woocommerce Server URL,الرجاء إدخال عنوان URL لخادم Woocommerce Server,
-Please enter Write Off Account,الرجاء إدخال حساب الشطب\n<br>\nPlease enter Write Off Account,
-Please enter atleast 1 invoice in the table,الرجاء إدخال فاتورة واحدة على الأقل في الجدول\n<br>\nPlease enter atleast 1 invoice in the table,
+Please enter Repayment Periods,الرجاء إدخال فترات السداد,
+Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ,
+Please enter Sales Orders in the above table,الرجاء إدخال طلب المبيعات في الجدول أعلاه,
+Please enter Woocommerce Server URL,الرجاء إدخال عنوان URL لخادم Woocommerce,
+Please enter Write Off Account,الرجاء إدخال حساب الشطب,
+Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول,
 Please enter company first,الرجاء إدخال الشركة أولا\n<br>\nPlease enter company first,
-Please enter company name first,الرجاء إدخال اسم الشركة أولاً,
-Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في الشركة الرئيسية,
+Please enter company name first,الرجاء إدخال اسم الشركة اولاً,
+Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية,
 Please enter message before sending,الرجاء إدخال الرسالة قبل الإرسال,
-Please enter parent cost center,الرجاء إدخال مركز التكلفة الأب\n<br>\nPlease enter parent cost center,
+Please enter parent cost center,الرجاء إدخال مركز تكلفة الأب,
 Please enter quantity for Item {0},الرجاء إدخال الكمية للعنصر {0},
-Please enter relieving date.,يرجى إدخال تاريخ انتهاء الخدمة\n<br>\nPlease enter relieving date,
+Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل.,
 Please enter repayment Amount,الرجاء إدخال مبلغ السداد\n<br>\nPlease enter repayment Amount,
-Please enter valid Financial Year Start and End Dates,الرجاء إدخال تواريخ بداية ونهاية السنة صالحة,
+Please enter valid Financial Year Start and End Dates,الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية,
 Please enter valid email address,الرجاء إدخال عنوان بريد إلكتروني صالح,
 Please enter {0} first,الرجاء إدخال {0} أولاً,
 Please fill in all the details to generate Assessment Result.,يرجى ملء جميع التفاصيل لإنشاء نتيجة التقييم.,
 Please identify/create Account (Group) for type - {0},يرجى تحديد / إنشاء حساب (مجموعة) للنوع - {0},
 Please identify/create Account (Ledger) for type - {0},يرجى تحديد / إنشاء حساب (دفتر الأستاذ) للنوع - {0},
-Please input all required Result Value(s),يرجى إدخال جميع النتائج المطلوبة القيمة (القيم),
-Please login as another user to register on Marketplace,يرجى تسجيل الدخول كمستخدم آخر للتسجيل في Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,يرجى التأكد من أنك تريد حقًا حذف جميع المعاملات الخاصة بهذه الشركة. ستبقى بيانات سيدك كما هي. لا يمكن التراجع عن هذا الإجراء.,
+Please input all required Result Value(s),يرجى إدخال جميع قيم النتائج المطلوبة,
+Please login as another user to register on Marketplace,الرجاء تسجيل الدخول كمستخدم آخر للتسجيل في Marketplace,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,يرجى التأكد من أنك تريد حقا حذف جميع المعاملات لهذه الشركة. ستبقى بياناتك الرئيسية (الماستر) كما هيا. لا يمكن التراجع عن هذا الإجراء.,
 Please mention Basic and HRA component in Company,يرجى ذكر المكون الأساسي وحساب الموارد البشرية في الشركة,
-Please mention Round Off Account in Company,يرجى ذكر Round Off Account في الشركة,
-Please mention Round Off Cost Center in Company,يرجى ذكر Round Round Cost Center في الشركة,
+Please mention Round Off Account in Company,يرجى ذكر حساب التقريب في الشركة,
+Please mention Round Off Cost Center in Company,يرجى ذكر مركز التكلفة الخاص بالتقريب في الشركة,
 Please mention no of visits required,يرجى ذكر عدد الزيارات المطلوبة\n<br>\nPlease mention no of visits required,
-Please mention the Lead Name in Lead {0},يرجى ذكر اسم العميل المتوقع في الرصاص {0},
+Please mention the Lead Name in Lead {0},يرجى ذكر الاسم الرائد في العميل {0},
 Please pull items from Delivery Note,الرجاء سحب البنود من مذكرة التسليم\n<br>\nPlease pull items from Delivery Note,
 Please re-type company name to confirm,يرجى إعادة كتابة اسم الشركة للتأكيد,
-Please register the SIREN number in the company information file,يرجى تسجيل رقم صفارة الإنذار في ملف معلومات الشركة,
+Please register the SIREN number in the company information file,يرجى تسجيل رقم سيرين في ملف معلومات الشركة,
 Please remove this Invoice {0} from C-Form {1},الرجاء إزالة الفاتورة {0} من النموذج C {1}\n<br>\nPlease remove this Invoice {0} from C-Form {1},
-Please save before assigning task.,يرجى حفظ قبل تعيين المهمة.,
 Please save the patient first,يرجى حفظ المريض أولا,
 Please save the report again to rebuild or update,يرجى حفظ التقرير مرة أخرى لإعادة البناء أو التحديث,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",يرجى تحديد المبلغ المخصص ونوع الفاتورة ورقم الفاتورة في صف واحد على الأقل,
-Please select Apply Discount On,يرجى اختيار تطبيق الخصم على,
-Please select BOM against item {0},يرجى اختيار BOM مقابل العنصر {0},
-Please select BOM for Item in Row {0},الرجاء ادخال فاتورة مواد للبند في صف {0}\n<br>\nPlease select BOM for Item in Row {0},
-Please select BOM in BOM field for Item {0},يرجى اختيار BOM في حقل BOM للعنصر {0},
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",الرجاء تحديد القيمة المخصصة و نوع الفاتورة ورقم الفاتورة على الأقل  في صف واحد,
+Please select Apply Discount On,الرجاء اختيار (تطبيق تخفيض على),
+Please select BOM against item {0},الرجاء اختيار بوم ضد العنصر {0},
+Please select BOM for Item in Row {0},الرجاء تحديد قائمة المواد للبند في الصف {0},
+Please select BOM in BOM field for Item {0},يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {0},
 Please select Category first,الرجاء تحديد التصنيف أولا\n<br>\nPlease select Category first,
-Please select Charge Type first,يرجى اختيار نوع الشحن أولاً,
+Please select Charge Type first,يرجى تحديد نوع الرسوم أولا,
 Please select Company,الرجاء اختيار شركة \n<br>\nPlease select Company,
-Please select Company and Designation,يرجى اختيار الشركة والتعيين,
-Please select Company and Party Type first,يرجى اختيار نوع الشركة والحزب أولاً,
-Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على الإدخالات,
+Please select Company and Designation,يرجى تحديد الشركة والتسمية,
+Please select Company and Party Type first,يرجى تحديد الشركة ونوع الطرف المعني أولا,
+Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات,
 Please select Company first,الرجاء تحديد الشركة أولا\n<br>\nPlease select Company first,
-Please select Completion Date for Completed Asset Maintenance Log,يرجى تحديد تاريخ الإنجاز لسجل صيانة الأصول المكتملة,
-Please select Completion Date for Completed Repair,يرجى تحديد تاريخ الانتهاء لإكمال الإصلاح,
-Please select Course,يرجى اختيار الدورة,
+Please select Completion Date for Completed Asset Maintenance Log,يرجى تحديد تاريخ الانتهاء لاستكمال سجل صيانة الأصول,
+Please select Completion Date for Completed Repair,يرجى تحديد تاريخ الانتهاء للإصلاح المكتمل,
+Please select Course,الرجاء تحديد الدورة التدريبية,
 Please select Drug,يرجى اختيار المخدرات,
-Please select Employee,يرجى اختيار الموظف,
-Please select Employee Record first.,يجب تحديد الموظف أولا.\n<br>\nPlease select Employee Record first.,
-Please select Existing Company for creating Chart of Accounts,الرجاء اختيار شركة لإنشاء شجرة حسابات\n<br>\nPlease select Existing Company for creating Chart of Accounts,
+Please select Employee,يرجى تحديد موظف,
+Please select Employee Record first.,الرجاء اختيارسجل الموظف أولا.,
+Please select Existing Company for creating Chart of Accounts,الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات,
 Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","الرجاء اختيار بند حيث ""بند مستودعي"" معلمة ب""لا"" و ""بند مبيعات"" معلمة ب""نعم"" ولا يوجد هناك حزمة منتج أخرى\n<br>\nPlease select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",
-Please select Maintenance Status as Completed or remove Completion Date,يرجى تحديد حالة الصيانة على أنها مكتملة أو إزالة تاريخ الإكمال,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","الرجاء اختيار البند حيث ""هل بند مخزون"" يكون ""لا"" و ""هل بند مبيعات"" يكون ""نعم"" وليس هناك حزم منتجات اخرى",
+Please select Maintenance Status as Completed or remove Completion Date,يرجى تحديد حالة الصيانة على أنها اكتملت أو أزل تاريخ الاكتمال,
 Please select Party Type first,يرجى تحديد نوع الطرف أولا,
 Please select Patient,يرجى اختيار المريض,
-Please select Patient to get Lab Tests,يرجى اختيار المريض للحصول على الاختبارات المعملية,
+Please select Patient to get Lab Tests,يرجى اختيار المريض للحصول على اختبارات مختبر,
 Please select Posting Date before selecting Party,الرجاء تجديد تاريخ النشر قبل تحديد المستفيد\n<br>\nPlease select Posting Date before selecting Party,
 Please select Posting Date first,الرجاء تحديد تاريخ النشر أولا\n<br>\nPlease select Posting Date first,
 Please select Price List,الرجاء اختيار قائمة الأسعار\n<br>\nPlease select Price List,
-Please select Program,يرجى اختيار البرنامج,
-Please select Qty against item {0},يرجى اختيار الكمية مقارنة بالعنصر {0},
-Please select Sample Retention Warehouse in Stock Settings first,يرجى اختيار مستودع تخزين العينات في إعدادات المخزون أولاً,
-Please select Start Date and End Date for Item {0},الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للعنصر {0}\n<br>\nPlease select Start Date and End Date for Item {0},
-Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب وهو إلزامي لمقدم الطلب الطالب المدفوع,
-Please select a BOM,يرجى اختيار BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,يرجى تحديد دفعة للعنصر {0}. يتعذر العثور على مجموعة واحدة تفي بهذا المطلب,
-Please select a Company,يرجى اختيار شركة,
-Please select a batch,يرجى اختيار الدفعة,
-Please select a csv file,الرجاء تحديد ملف csv\n<br>\nPlease select a csv file,
+Please select Program,يرجى تحديد البرنامج,
+Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0},
+Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا,
+Please select Start Date and End Date for Item {0},الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0},
+Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب,
+Please select a BOM,يرجى تحديد بوم,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب,
+Please select a Company,الرجاء اختيار الشركة,
+Please select a batch,يرجى تحديد دفعة,
+Please select a csv file,يرجى اختيار ملف CSV,
 Please select a customer,يرجى اختيار العملاء,
-Please select a field to edit from numpad,يرجى تحديد حقل للتحرير من numpad,
-Please select a table,يرجى اختيار الجدول,
+Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة,
+Please select a table,يرجى تحديد جدول,
 Please select a valid Date,يرجى تحديد تاريخ صالح,
-Please select a value for {0} quotation_to {1},الرجاء اختيار قيمة ل {0}.عرض سعر الى {1}\n<br>\nPlease select a value for {0}. quotation_to {1},
-Please select a warehouse,يرجى اختيار مستودع,
-Please select an item in the cart,يرجى اختيار عنصر في السلة,
-Please select at least one domain.,الرجاء تحديد مجال واحد على الأقل.,
-Please select correct account,يرجى اختيار الحساب الصحيح,
+Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1},
+Please select a warehouse,يرجى تحديد مستودع,
+Please select an item in the cart,الرجاء تحديد عنصر في العربة,
+Please select at least one domain.,الرجاء تحديد نطاق واحد على الأقل.,
+Please select correct account,يرجى اختيارالحساب الصحيح,
 Please select customer,الرجاء تحديد زبون\n<br>\nPlease select customer,
 Please select date,يرجى تحديد التاريخ,
 Please select item code,الرجاء تحديد رمز البند\n<br>\nPlease select item code,
-Please select month and year,يرجى اختيار الشهر والسنة,
-Please select prefix first,يرجى اختيار البادئة أولاً,
-Please select the Company,يرجى اختيار الشركة,
-Please select the Company first,يرجى اختيار الشركة أولا,
-Please select the Multiple Tier Program type for more than one collection rules.,يرجى تحديد نوع برنامج الطبقات المتعددة لأكثر من مجموعة قواعد.,
-Please select the assessment group other than 'All Assessment Groups',يرجى تحديد مجموعة التقييم بخلاف &quot;جميع مجموعات التقييم&quot;,
-Please select the document type first,يرجى تحديد نوع المستند أولاً,
-Please select weekly off day,الرجاء تحديد يوم عطلة أسبوعية\n<br>\nPlease select weekly off day,
-Please select {0},يرجى اختيار {0},
+Please select month and year,الرجاء اختيار الشهر والسنة,
+Please select prefix first,الرجاء اختيار البادئة اولا,
+Please select the Company,يرجى تحديد الشركة,
+Please select the Company first,يرجى تحديد الشركة أولا,
+Please select the Multiple Tier Program type for more than one collection rules.,يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة.,
+Please select the assessment group other than 'All Assessment Groups',يرجى اختيار مجموعة التقييم بخلاف &quot;جميع مجموعات التقييم&quot;,
+Please select the document type first,يرجى تحديد نوع الوثيقة أولاً,
+Please select weekly off day,الرجاء اختيار يوم العطلة الاسبوعي,
+Please select {0},الرجاء اختيار {0},
 Please select {0} first,الرجاء تحديد {0} أولا\n<br>\nPlease select {0} first,
-Please set 'Apply Additional Discount On',يرجى ضبط &quot;تطبيق خصم إضافي على&quot;,
-Please set 'Asset Depreciation Cost Center' in Company {0},الرجاء تعيين ' مركز تكلفه اهلاك الأصول ' في الشركة {0}\n<br>\nPlease set 'Asset Depreciation Cost Center' in Company {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},الرجاء تعيين ' حساب الربح/الخسارة في التخلص من الأصول ' في الشركة {0}\n<br>\nPlease set 'Gain/Loss Account on Asset Disposal' in Company {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},يرجى ضبط الحساب في المستودع {0} أو حساب الجرد الافتراضي في الشركة {1},
-Please set B2C Limit in GST Settings.,يرجى ضبط الحد B2C في إعدادات ضريبة السلع والخدمات.,
+Please set 'Apply Additional Discount On',يرجى تحديد 'تطبيق خصم إضافي على',
+Please set 'Asset Depreciation Cost Center' in Company {0},"يرجى تحديد ""مركز تكلفة اهلاك الأصول"" للشركة {0}",
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"يرجى تحديد ""احساب لربح / الخسارة عند التخلص من الأصول"" للشركة {0}",
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},يرجى تعيين Account in Warehouse {0} أو Account Inventory Account in Company {1},
+Please set B2C Limit in GST Settings.,الرجاء تعيين حد B2C في إعدادات غست.,
 Please set Company,يرجى تعيين الشركة,
-Please set Company filter blank if Group By is 'Company',يرجى تعيين مرشح الشركة فارغًا إذا كانت Group By هي &quot;شركة&quot;,
-Please set Default Payroll Payable Account in Company {0},الرجاء تعيين حساب الدفع الافتراضي لكشوف المرتبات في الشركة {0}\n<br>\nPlease set Default Payroll Payable Account in Company {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},الرجاء تعيين الحسابات المرتبطة بالإهلاك في فئة الأصول {0} أو الشركة {1}\n<br>\nPlease set Depreciation related Accounts in Asset Category {0} or Company {1},
-Please set Email Address,يرجى ضبط عنوان البريد الإلكتروني,
-Please set GST Accounts in GST Settings,يرجى ضبط حسابات GST في إعدادات GST,
-Please set Hotel Room Rate on {},يرجى تحديد سعر الغرفة الفندقية على {},
-Please set Number of Depreciations Booked,الرجاء تجديد عدد عمليات الاهلاك المحجوزة\n<br>\nPlease set Number of Depreciations Booked,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},يرجى ضبط حساب الربح / الخسارة غير المحقق في Exchange {0},
-Please set User ID field in an Employee record to set Employee Role,الرجاء تعيين حقل معرف المستخدم في سجل الموظف لتعيين دور الموظف\n<br>\nPlease set User ID field in an Employee record to set Employee Role,
+Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي &#39;كومباني&#39;,
+Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},يرجى تحديد الحسابات المتعلقة بالاهلاك في فئة الأصول {0} أو الشركة {1},
+Please set Email Address,يرجى وضع عنوان البريد الإلكتروني,
+Please set GST Accounts in GST Settings,يرجى تعيين حسابات ضريبة السلع والخدمات في إعدادات غست,
+Please set Hotel Room Rate on {},يرجى تحديد سعر غرفة الفندق على {},
+Please set Number of Depreciations Booked,الرجاء تعيين عدد الاهلاكات المستنفده مسبقا,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},يرجى تعيين حساب أرباح / خسائر غير محققة في الشركة {0},
+Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الصلاحية للموظف,
 Please set a default Holiday List for Employee {0} or Company {1},يرجى تعيين قائمة العطل الافتراضية للموظف {0} أو الشركة {1}\n<br>\nPlease set a default Holiday List for Employee {0} or Company {1},
-Please set account in Warehouse {0},يرجى ضبط الحساب في Warehouse {0},
-Please set an active menu for Restaurant {0},يرجى ضبط قائمة نشطة للمطعم {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},يرجى ضبط الحساب المرتبط في فئة الإعفاء الضريبي {0} مقابل الشركة {1},
+Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0},
+Please set an active menu for Restaurant {0},الرجاء تعيين قائمة نشطة لمطعم {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},يرجى تعيين الحساب المرتبط في فئة الضريبة المستقطعة {0} مقابل الشركة {1},
 Please set at least one row in the Taxes and Charges Table,يرجى ضبط صف واحد على الأقل في جدول الضرائب والرسوم,
 Please set default Cash or Bank account in Mode of Payment {0},الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\n<br>\nPlease set default Cash or Bank account in Mode of Payment {0},
-Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي لنوع 'المطالبة بالمصاريف' {0}\n<br>\nPlease set default account in Expense Claim Type {0},
-Please set default account in Salary Component {0},الرجاء تعيين الحساب الافتراضي في مكون الراتب {0}\n<br>\nPlease set default account in Salary Component {0},
-Please set default customer group and territory in Selling Settings,يرجى تعيين مجموعة العملاء الافتراضية والمنطقة في إعدادات البيع,
-Please set default customer in Restaurant Settings,يرجى ضبط العميل الافتراضي في إعدادات المطعم,
-Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار الموافقة على المغادرة في إعدادات الموارد البشرية.,
-Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإعلام حالة المغادرة في إعدادات الموارد البشرية.,
-Please set default {0} in Company {1},الرجاء تحديد {0} الافتراضي في الشركة {1}\n<br>\nPlease set default {0} in Company {1},
-Please set filter based on Item or Warehouse,يرجى ضبط عامل التصفية على أساس العنصر أو المستودع,
-Please set leave policy for employee {0} in Employee / Grade record,يرجى تعيين سياسة الإجازة للموظف {0} في سجل الموظف / التقدير,
-Please set recurring after saving,يرجى ضبط المتكررة بعد الادخار,
-Please set the Company,يرجى ضبط الشركة,
+Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0},
+Please set default customer group and territory in Selling Settings,يرجى تعيين مجموعة العملاء الافتراضية والأقاليم في إعدادات البيع,
+Please set default customer in Restaurant Settings,يرجى تعيين العملاء الافتراضي في إعدادات المطعم,
+Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية.,
+Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار حالة الإجازات في إعدادات الموارد البشرية.,
+Please set default {0} in Company {1},يرجى تعيين {0} الافتراضي للشركة {1},
+Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن,
+Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة,
+Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ,
+Please set the Company,يرجى تعيين الشركة,
 Please set the Customer Address,يرجى ضبط عنوان العميل,
-Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الانضمام للموظف {0},
-Please set the Default Cost Center in {0} company.,يرجى ضبط مركز التكلفة الافتراضي في شركة {0}.,
+Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0},
+Please set the Default Cost Center in {0} company.,يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}.,
 Please set the Email ID for the Student to send the Payment Request,يرجى تعيين معرف البريد الإلكتروني للطالب لإرسال طلب الدفع,
-Please set the Item Code first,يرجى ضبط رمز الصنف أولاً,
+Please set the Item Code first,يرجى تعيين رمز العنصر أولا,
 Please set the Payment Schedule,يرجى ضبط جدول الدفع,
-Please set the series to be used.,يرجى ضبط السلسلة لاستخدامها.,
+Please set the series to be used.,يرجى ضبط المسلسل ليتم استخدامه.,
 Please set {0} for address {1},يرجى ضبط {0} للعنوان {1},
 Please setup Students under Student Groups,يرجى إعداد الطلاب تحت مجموعات الطلاب,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى مشاركة ملاحظاتك في التدريب من خلال النقر فوق &quot;ملاحظات التدريب&quot; ثم &quot;جديد&quot;,
-Please specify Company,يرجى تحديد الشركة,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على &quot;التدريب ردود الفعل&quot; ثم &quot;جديد&quot;,
+Please specify Company,يرجى تحديد شركة,
 Please specify Company to proceed,الرجاء تحديد الشركة للمضى قدما\n<br>\nPlease specify Company to proceed,
 Please specify a valid 'From Case No.',"يرجى تحديد صالح ""من رقم الحالة""\n<br>\nPlease specify a valid 'From Case No.'",
-Please specify a valid Row ID for row {0} in table {1},يرجى تحديد معرف صف صالح للصف {0} في الجدول {1},
-Please specify at least one attribute in the Attributes table,يرجى تحديد سمة واحدة على الأقل في جدول السمات,
-Please specify currency in Company,يرجى تحديد العملة في الشركة,
-Please specify either Quantity or Valuation Rate or both,يرجى تحديد إما الكمية أو سعر التقييم أو كليهما\n<br>\nPlease specify either Quantity or Valuation Rate or both,
+Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1},
+Please specify at least one attribute in the Attributes table,يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات),
+Please specify currency in Company,يرجى تحديد العملة للشركة,
+Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما,
 Please specify from/to range,يرجى التحديد من / إلى النطاق\n<br>\nPlease specify from/to range,
-Please supply the specified items at the best possible rates,يرجى تقديم العناصر المحددة بأفضل الأسعار الممكنة,
+Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة,
 Please update your status for this training event,يرجى تحديث حالتك لهذا الحدث التدريبي,
 Please wait 3 days before resending the reminder.,يرجى الانتظار 3 أيام قبل إعادة إرسال التذكير.,
 Point of Sale,نقطة البيع,
 Point-of-Sale,نقطة البيع,
-Point-of-Sale Profile,ملف تعريف نقطة البيع,
+Point-of-Sale Profile,ملف نقطة البيع,
 Portal,بوابة,
-Possible Supplier,المورد المحتمل,
-Postal Expenses,مصاريف البريد,
-Posting Date,تاريخ النشر,
+Possible Supplier,مورد محتمل,
+Postal Expenses,نفقات بريدية,
+Posting Date,تاريخ الترحيل,
 Posting Date cannot be future date,لا يمكن أن يكون تاريخ النشر تاريخا مستقبلا\n<br>\nPosting Date cannot be future date,
-Posting Time,وقت النشر,
+Posting Time,نشر التوقيت,
 Posting date and posting time is mandatory,تاريخ النشر و وقت النشر الزامي\n<br>\nPosting date and posting time is mandatory,
-Posting timestamp must be after {0},يجب أن يكون الطابع الزمني للنشر بعد {0},
-Potential opportunities for selling.,الفرص المحتملة للبيع.,
+Posting timestamp must be after {0},الطابع الزمني للترحيل يجب أن يكون بعد {0},
+Potential opportunities for selling.,فرص بيع محتملة.,
 Practitioner Schedule,جدول ممارس,
-Pre Sales,قبل المبيعات,
+Pre Sales,قبل البيع,
 Preference,تفضيل,
 Prescribed Procedures,الإجراءات المقررة,
 Prescription,وصفة طبية,
-Prescription Dosage,وصفة طبية جرعة,
-Prescription Duration,مدة الوصفة,
+Prescription Dosage,وصفة الجرعة,
+Prescription Duration,مدة الوصفة الطبية,
 Prescriptions,وصفات,
 Present,حاضر,
 Prev,السابق,
-Preview Salary Slip,معاينة قسيمة الراتب,
+Preview Salary Slip,معاينة كشف الراتب,
 Previous Financial Year is not closed,السنة المالية السابقة ليست مغلقة,
 Price,السعر,
-Price List,قائمة الاسعار,
+Price List,قائمة الأسعار,
 Price List Currency not selected,قائمة أسعار العملات غير محددة,
 Price List Rate,سعر السلعة حسب قائمة الأسعار,
-Price List master.,سيد قائمة الأسعار.,
-Price List must be applicable for Buying or Selling,يجب أن تكون قائمة الأسعار قابلة للتطبيق لشراء أو بيع\n<br>\nPrice List must be applicable for Buying or Selling,
-Price List not found or disabled,قائمة الأسعار ليست موجودة أو معطلة\n<br>\nPrice List not found or disabled,
-Price List {0} is disabled or does not exist,قائمة الأسعار {0} معطلة أو غير موجودة,
+Price List master.,الماستر الخاص بقائمة الأسعار.,
+Price List must be applicable for Buying or Selling,يجب ان تكون قائمة الأسعار منطبقه للشراء او البيع,
+Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها,
+Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها,
 Price or product discount slabs are required,ألواح سعر الخصم أو المنتج مطلوبة,
 Pricing,التسعير,
 Pricing Rule,قاعدة التسعير,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",يتم تحديد قاعدة التسعير أولاً بناءً على حقل &quot;تطبيق على&quot; ، والذي يمكن أن يكون عنصر أو مجموعة عناصر أو علامة تجارية.,
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",تم وضع قاعدة التسعير للكتابة فوق قائمة الأسعار / تحديد نسبة الخصم ، بناءً على بعض المعايير.,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على  بند، فئة بنود او علامة التجارية.,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",خاصية قاعدة التسعير تم تكوينها لتقوم بعمليات اعادة كتابة لقوائم الاسعار و تحديد نسبة التخفيض، استنادا إلى بعض المعايير.,
 Pricing Rule {0} is updated,يتم تحديث قاعدة التسعير {0},
-Pricing Rules are further filtered based on quantity.,يتم تصفية قواعد التسعير بناءً على الكمية.,
-Primary,ابتدائي,
-Primary Address Details,تفاصيل العنوان الأساسية,
+Pricing Rules are further filtered based on quantity.,كما تتم فلترت قواعد التسعير على أساس الكمية.,
+Primary,أساسي,
+Primary Address Details,تفاصيل العنوان الرئيسي,
 Primary Contact Details,تفاصيل الاتصال الأساسية,
 Principal Amount,المبلغ الرئيسي,
 Print IRS 1099 Forms,طباعة نماذج مصلحة الضرائب 1099,
-Print Report Card,طباعة بطاقة تقرير,
-Print and Stationery,الطباعة والقرطاسية,
+Print Report Card,طباعة بطاقة التقرير,
+Print and Stationery,طباعة وقرطاسية,
 Print settings updated in respective print format,تم تحديث إعدادات الطباعة في تنسيق الطباعة الخاصة\n<br>\nPrint settings updated in respective print format,
-Print taxes with zero amount,اطبع الضرائب بمبلغ صفر,
-Printing and Branding,الطباعة والعلامات التجارية,
-Private Equity,حقوق الملكية الخاصة,
+Print taxes with zero amount,طباعة الضرائب مع مبلغ صفر,
+Printing and Branding,الطباعة و العلامات التجارية,
+Private Equity,رأس المال الخاص,
 Privilege Leave,إجازة الامتياز,
 Probation,فترة التجربة,
 Probationary Period,فترة الاختبار,
-Procedure,إجراء,
 Process Day Book Data,عملية دفتر اليوم البيانات,
 Process Master Data,معالجة البيانات الرئيسية,
 Processing Chart of Accounts and Parties,معالجة الرسم البياني للحسابات والأطراف,
 Processing Items and UOMs,معالجة العناصر و UOMs,
 Processing Party Addresses,معالجة عناوين الحزب,
 Processing Vouchers,تجهيز القسائم,
-Procurement,تدبير,
+Procurement,الشراء,
 Produced Qty,الكمية المنتجة,
 Product,المنتج,
-Product Bundle,حزمة المنتج,
-Product Search,بحث منتوج,
-Production,إنتاج,
-Production Item,البند الإنتاج,
-Productions Orders cannot be raised for:,لا يمكن رفع طلبات الإنتاج ل:\n<br>\nProductions Orders cannot be raised for:,
-Products,بضائع,
+Product Bundle,حزم المنتجات,
+Product Search,بحث عن منتج,
+Production,الإنتاج,
+Production Item,بند انتاج,
+Products,المنتجات,
 Profit and Loss,الربح والخسارة,
 Profit for the year,الربح السنوي,
 Program,برنامج,
-Program in the Fee Structure and Student Group {0} are different.,يختلف البرنامج في هيكل الرسوم ومجموعة الطلاب {0}.,
+Program in the Fee Structure and Student Group {0} are different.,البرنامج في هيكل الرسوم ومجموعة الطلاب {0} مختلفة.,
 Program {0} does not exist.,البرنامج {0} غير موجود.,
 Program: ,برنامج:,
-Progress % for a task cannot be more than 100.,لا يمكن أن يكون التقدم٪ للمهمة أكثر من 100.,
-Project Collaboration Invitation,دعوة مشروع التعاون,
-Project Id,معرف المشروع,
+Progress % for a task cannot be more than 100.,التقدم٪ لاي مهمة لا يمكن أن تكون أكثر من 100.,
+Project Collaboration Invitation,دعوة للمشاركة في المشاريع,
+Project Id,هوية المشروع,
 Project Manager,مدير المشروع,
 Project Name,اسم المشروع,
 Project Start Date,تاريخ بدء المشروع,
@@ -2206,48 +2170,47 @@
 Project Summary for {0},ملخص المشروع لـ {0},
 Project Update.,تحديث المشروع.,
 Project Value,قيمة المشروع,
-Project activity / task.,نشاط / مهمة المشروع.,
-Project master.,سيد المشروع.,
-Project-wise data is not available for Quotation,بيانات المشروع غير متوفرة للاقتباس,
-Projected,المتوقع,
+Project activity / task.,نشاط او مهمة لمشروع .,
+Project master.,المدير الرئيسي بالمشروع.,
+Project-wise data is not available for Quotation,البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر,
+Projected,المخطط له,
 Projected Qty,الكمية المتوقعة,
 Projected Quantity Formula,الصيغة الكمية المتوقعة,
 Projects,مشاريع,
-Property already added,الملكية المضافة بالفعل,
-Proposal Writing,كتابة الاقتراح,
-Proposal/Price Quote,اقتراح / اقتباس السعر,
+Property already added,الخاصية المضافة بالفعل,
+Proposal Writing,تجهيز العروض,
+Proposal/Price Quote,اقتراح / سعر الاقتباس,
 Prospecting,تنقيب,
-Provisional Profit / Loss (Credit),الربح / الخسارة المؤقتة (الائتمان),
+Provisional Profit / Loss (Credit),الربح / الخسارة المؤقته (دائن),
 Publications,المنشورات,
-Publish Items on Website,نشر البنود على الموقع,
+Publish Items on Website,نشر عناصر على الموقع,
 Publishing,نشر,
-Purchase,شراء,
-Purchase Amount,مبلغ الشراء,
+Purchase,الشراء,
+Purchase Amount,قيمة الشراء,
 Purchase Date,تاريخ الشراء,
-Purchase Invoice,فاتورة الشراء,
-Purchase Invoice {0} is already submitted,فاتورة الشراء {0} ارسلت\n<br>\nPurchase Invoice {0} is already submitted,
-Purchase Order,طلب الشراء,
+Purchase Invoice,فاتورة شراء,
+Purchase Invoice {0} is already submitted,فاتورة الشراء {0} تم ترحيلها من قبل,
+Purchase Order,أمر الشراء,
 Purchase Order Amount,مبلغ أمر الشراء,
 Purchase Order Amount(Company Currency),مبلغ أمر الشراء (عملة الشركة),
 Purchase Order Date,تاريخ أمر الشراء,
-Purchase Order Items not received on time,بنود طلب الشراء غير المستلمة في الوقت المحدد,
+Purchase Order Items not received on time,لم يتم استلام طلبات الشراء في الوقت المحدد,
 Purchase Order number required for Item {0},عدد طلب الشراء مطلوب للبند\n<br>\nPurchase Order number required for Item {0},
-Purchase Order to Payment,طلب شراء للدفع,
+Purchase Order to Payment,مدفوعات امر الشراء,
 Purchase Order {0} is not submitted,طلب الشراء {0} يجب أن يعتمد\n<br>\nPurchase Order {0} is not submitted,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,أوامر الشراء غير مسموح بها {0} بسبب وضع بطاقة النتائج {1}.,
-Purchase Orders given to Suppliers.,أوامر الشراء المقدمة للموردين.,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}.,
+Purchase Orders given to Suppliers.,اوامر شراء تم اصدارها للموردين.,
 Purchase Price List,قائمة أسعار الشراء,
 Purchase Receipt,إستلام المشتريات,
-Purchase Receipt {0} is not submitted,لم يتم اعتماد إيصال الشراء {0}\n<br>\nPurchase Receipt {0} is not submitted,
-Purchase Tax Template,شراء قالب الضريبة,
+Purchase Receipt {0} is not submitted,إيصال استلام المشتريات {0} لم يتم تقديمه,
+Purchase Tax Template,قالب الضرائب على المشتريات,
 Purchase orders help you plan and follow up on your purchases,طلبات الشراء تساعدك على تخطيط ومتابعة عمليات الشراء الخاصة بك,
-Purchasing,شراء,
+Purchasing,المشتريات,
 Purpose must be one of {0},الهدف يجب ان يكون واحد ل {0}\n<br>\nPurpose must be one of {0},
 Qty,الكمية,
-Qty To Manufacture,الكمية لتصنيع,
-Qty Total,الكمية الإجمالية,
-Qty for {0},الكمية لـ {0},
-Qty per BOM Line,الكمية لكل خط BOM,
+Qty To Manufacture,الكمية للتصنيع,
+Qty Total,الكمية المجموع,
+Qty for {0},الكمية ل {0},
 Qualification,المؤهل,
 Quality,جودة,
 Quality Action,جودة العمل,
@@ -2260,131 +2223,128 @@
 Quality Procedure.,إجراءات الجودة.,
 Quality Review,مراجعة جودة,
 Quantity,كمية,
-Quantity ({0}) cannot be a fraction in row {1},لا يمكن أن تكون الكمية ({0}) جزءًا في الصف {1},
-Quantity for Item {0} must be less than {1},يجب أن تكون الكمية للبند {0} أقل من {1},
+Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1},
 Quantity in row {0} ({1}) must be same as manufactured quantity {2},الكمية في سطر {0} ({1}) يجب ان تكون نفس الكمية المصنعة{2}\n<br>\nQuantity in row {0} ({1}) must be same as manufactured quantity {2},
 Quantity must be less than or equal to {0},يجب أن تكون الكمية أقل من أو تساوي {0},
 Quantity must be positive,يجب أن تكون الكمية إيجابية,
-Quantity must not be more than {0},الكمية يجب أن لاتكون أكبر من {0}\n<br>\nQuantity must not be more than {0},
+Quantity must not be more than {0},الكمية يجب ألا تكون أكثر من {0},
 Quantity required for Item {0} in row {1},الكمية مطلوبة للبند {0} في الصف {1}\n<br>\nQuantity required for Item {0} in row {1},
 Quantity should be greater than 0,الكمية يجب أن تكون أبر من 0\n<br>\nQuantity should be greater than 0,
 Quantity to Make,كمية لجعل,
-Quantity to Manufacture must be greater than 0.,الكمية للتصنيع يجب أن تكون أكبر من 0\n<br>\nQuantity to Manufacture must be greater than 0,
+Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0.",
 Quantity to Produce,كمية لإنتاج,
 Quantity to Produce can not be less than Zero,لا يمكن أن تكون كمية الإنتاج أقل من الصفر,
 Queued for replacing the BOM. It may take a few minutes.,في قائمة الانتظار لاستبدال BOM. قد يستغرق بضع دقائق.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع المواد بيل. قد يستغرق بضع دقائق.,
-Quick Journal Entry,مجلة سريعة الدخول,
-Quot Count,عدد الاقتباس,
-Quot/Lead %,الاقتباس / الرصاص ٪,
-Quotation,عرض السعر,
-Quotation {0} is cancelled,تم الغاء عرض السعر {0}\n<br>\nQuotation {0} is cancelled,
-Quotation {0} not of type {1},عرض السعر {0} ليس من نوع {1}\n<br>\nQuotation {0} not of type {1},
-Quotations,الاقتباسات,
-"Quotations are proposals, bids you have sent to your customers",عروض الأسعار هي عروض ، عروض أسعار قمت بإرسالها إلى عملائك,
-Quotations received from Suppliers.,عروض الأسعار الواردة من الموردين.,
-Quotations: ,الاقتباسات:,
-Quotes to Leads or Customers.,ونقلت إلى العملاء أو العروض.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs غير مسموح بها {0} بسبب وضع بطاقة النتائج {1},
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.,
+Quick Journal Entry,قيد دفتر يومية سريع,
+Quot Count,عدد النقاط,
+Quot/Lead %,مناقصة / زبون محتمل٪,
+Quotation,عرض أسعار,
+Quotation {0} is cancelled,العرض المسعر {0} تم إلغائه,
+Quotation {0} not of type {1},عرض مسعر {0} ليس من النوع {1},
+Quotations,عروض مسعرة,
+"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن,
+Quotations received from Suppliers.,عروض تم استقبالها من الموردين.,
+Quotations: ,عروض مسعرة:,
+Quotes to Leads or Customers.,قدم عروض مسعرة للزبائن المحتملين أو الزبائن المتعامل معهم سابقا.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},لا يسمح ب رفق ل {0} بسبب وضع بطاقة الأداء ل {1},
 Range,نطاق,
 Rate,سعر السلعة المفردة,
 Rate:,معدل:,
-Raw Material,مواد خام,
+Raw Material,المواد الخام,
 Raw Materials,مواد أولية,
-Raw Materials cannot be blank.,المواد الخام لايمكن أن تكون فارغة\n<br>\nRaw Materials cannot be blank.,
+Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.,
 Re-open,اعادة فتح,
 Read blog,قراءة بلوق,
-Read the ERPNext Manual,اقرأ دليل ERPNext,
+Read the ERPNext Manual,اقرا دليل مستخدم  ERPNext,
 Reading Uploaded File,قراءة ملف تم الرفع,
 Real Estate,العقارات,
-Reason For Putting On Hold,سبب التأجيل,
+Reason For Putting On Hold,سبب لوضع في الانتظار,
 Reason for Hold,سبب الانتظار,
 Reason for hold: ,سبب الانتظار:,
 Receipt,إيصال,
 Receipt document must be submitted,يجب تقديم وثيقة الاستلام\n<br>\nReceipt document must be submitted,
-Receivable,ذمم مدينة,
-Receivable Account,حساب مستحق,
+Receivable,مستحق,
+Receivable Account,حساب مدين,
 Receive at Warehouse Entry,تلقي في مستودع الدخول,
-Received,تم الاستلام,
+Received,تلقيت,
 Received On,وردت في,
 Received Quantity,الكمية المستلمة,
 Received Stock Entries,تلقى إدخالات الأسهم,
-Receiver List is empty. Please create Receiver List,قائمة الاستقبال فارغة. يرجى إنشاء قائمة الاستقبال,
-Reconcile,التصالح,
-Record Patient Vitals,سجل المريض الحيوية,
-"Record of all communications of type email, phone, chat, visit, etc.",سجل جميع الاتصالات من نوع البريد الإلكتروني والهاتف والدردشة ، زيارة ، الخ,
+Receiver List is empty. Please create Receiver List,قائمة المرسل اليهم فارغة. يرجى إنشاء قائمة المرسل اليهم,
+Reconcile,توفيق,
+"Record of all communications of type email, phone, chat, visit, etc.",تسجيل جميع اتصالات البريد الإلكتروني، الهاتف، والدردشة، والزيارة، الخ,
 Records,تسجيل,
 Ref,المرجع,
 Ref Date,تاريخ المرجع,
 Reference,مرجع,
-Reference #{0} dated {1},رقم المرجع {{} بتاريخ {1},
-Reference Date,تاريخ المرجع,
+Reference #{0} dated {1},المرجع # {0} بتاريخ {1},
+Reference Date,المرجع تاريخ,
 Reference Doctype must be one of {0},المستند المرجع يجب أن يكون واحد من {0}\n<br>\nReference Doctype must be one of {0},
 Reference Document,وثيقة مرجعية,
 Reference No & Reference Date is required for {0},رقم المرجع وتاريخه مطلوبان ل {0}\n<br>\nReference No &amp; Reference Date is required for {0},
-Reference No and Reference Date is mandatory for Bank transaction,رقم المرجع وتاريخه هم حقول إلزامية للحركة البنكية\n<br>\nReference No and Reference Date is mandatory for Bank transaction,
+Reference No and Reference Date is mandatory for Bank transaction,رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية,
 Reference No is mandatory if you entered Reference Date,رقم المرجع إلزامي اذا أدخلت تاريخ المرجع\n<br>\nReference No is mandatory if you entered Reference Date,
 Reference No.,رقم المرجع.,
 Reference Number,رقم الارتباط,
-"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0} ، كود البند: {1} والعميل: {2},
+"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2},
 References,المراجع,
 Register,تسجيل,
-Registration fee can not be Zero,رسوم التسجيل لا يمكن أن يكون الصفر,
 Reject,رفض,
 Rejected,مرفوض,
 Related,ذات صلة,
-Relation with Guardian1,العلاقة مع الجارديان 1,
-Relation with Guardian2,العلاقة مع Guardian2,
-Release Date,يوم الاصدار,
-Reload Linked Analysis,تحديث التحليل المرتبط,
-Remaining,متبق,
+Relation with Guardian1,العلاقة مع ولي الامر 1,
+Relation with Guardian2,العلاقة مع ولي الامر 2,
+Release Date,تاريخ النشر,
+Reload Linked Analysis,إعادة تحميل التحليل المرتبط,
+Remaining,المتبقية,
 Remaining Balance,الرصيد المتبقي,
 Remarks,ملاحظات,
-Reminder to update GSTIN Sent,تذكير بتحديث GSTIN المرسلة,
-Remove item if charges is not applicable to that item,أزل العنصر إذا كانت الرسوم غير قابلة للتطبيق على هذا العنصر,
-Removed items with no change in quantity or value.,إزالة العناصر مع أي تغيير في كمية أو قيمة.\n<br>\nRemoved items with no change in quantity or value.,
+Reminder to update GSTIN Sent,تذكير بتحديث غستن المرسلة,
+Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند,
+Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.,
 Reopen,إعادة فتح,
-Reorder Level,إعادة ترتيب المستوى,
-Reorder Qty,إعادة ترتيب الكمية,
-Repeat Customer Revenue,كرر إيرادات العميل,
-Repeat Customers,العملاء تكرار,
-Replace BOM and update latest price in all BOMs,استبدال BOM وتحديث أحدث الأسعار في جميع BOMs,
+Reorder Level,مستوى اعادة الطلب,
+Reorder Qty,الكمية المحددة عند اعادة الطلب,
+Repeat Customer Revenue,ايرادات الزبائن المكررين,
+Repeat Customers,الزبائن المكررين,
+Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس,
 Replies,الردود,
-Report,أبلغ عن,
-Report Builder,منشئ التقرير,
+Report,تقرير,
+Report Builder,تقرير منشئ,
 Report Type is mandatory,نوع التقرير إلزامي\n<br>\nReport Type is mandatory,
-Report an Issue,بلغ عن خطأ,
+Report an Issue,أبلغ عن مشكلة,
 Reports,تقارير,
-Reqd By Date,مطلوب حسب التاريخ,
-Reqd Qty,الكمية المطلوبة,
-Request for Quotation,طلب تسعيرة,
+Reqd By Date,Reqd حسب التاريخ,
+Reqd Qty,الكمية المقسمة,
+Request for Quotation,طلب للحصول على الاقتباس,
 "Request for Quotation is disabled to access from portal, for more check portal settings.",يتم تعطيل طلب عرض الأسعار للوصول من البوابة، لمزيد من الاختيار إعدادات البوابة.,
-Request for Quotations,طلب عروض الأسعار,
+Request for Quotations,طلب عروض مسعره,
 Request for Raw Materials,طلب المواد الخام,
-Request for purchase.,طلب شراء.,
-Request for quotation.,طلب الإقتباس.,
-Requested Qty,الكمية المطلوبة,
-"Requested Qty: Quantity requested for purchase, but not ordered.",الكمية المطلوبة: الكمية المطلوبة للشراء ، ولكن لم يتم طلبها.,
+Request for purchase.,طلب للشراء.,
+Request for quotation.,طلب للحصول على عرض مسعر.,
+Requested Qty,الكمية المطلبة,
+"Requested Qty: Quantity requested for purchase, but not ordered.",طلب الكمية : الكمية المطلوبة للشراء ، ولكن ليس أمر .,
 Requesting Site,طلب موقع,
-Requesting payment against {0} {1} for amount {2},طلب الدفع مقابل {0} {1} للمبلغ {2},
+Requesting payment against {0} {1} for amount {2},طلب الدفعة مقابل {0} {1} لقيمة {2},
 Requestor,الطالب,
 Required On,مطلوب في,
-Required Qty,الكمية المطلوبة,
+Required Qty,مطلوب الكمية,
 Required Quantity,الكمية المطلوبة,
 Reschedule,إعادة جدولة,
 Research,ابحاث,
-Research & Development,البحث و التنمية,
+Research & Development,البحث و التطوير,
 Researcher,الباحث,
-Resend Payment Email,إعادة إرسال البريد الإلكتروني للدفع,
-Reserve Warehouse,مستودع الاحتياطي,
+Resend Payment Email,إعادة إرسال الدفعة عبر البريد الإلكتروني,
+Reserve Warehouse,احتياطي مستودع,
 Reserved Qty,الكمية المحجوزة,
-Reserved Qty for Production,الكمية المحجوزة للإنتاج,
+Reserved Qty for Production,الكمية المحجوزة للانتاج,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,الكمية المخصصة للإنتاج: كمية المواد الخام لتصنيع المواد.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",الكمية المحجوزة: الكمية المطلوبة للبيع ، ولكن لم يتم تسليمها.,
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,المستودع المحجوز إلزامي للبند {0} في المواد الخام المتوفرة,
-Reserved for manufacturing,محفوظة للتصنيع,
+"Reserved Qty: Quantity ordered for sale, but not delivered.",الكمية المحجوزة : الكمية المطلوبة لل بيع، ولكن لم يتم تسليمها .,
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,مستودع محجوز إلزامي للبند {0} في المواد الخام الموردة,
+Reserved for manufacturing,محفوظة لتصنيع,
 Reserved for sale,محفوظة للبيع,
-Reserved for sub contracting,محفوظة للتعاقد من الباطن,
+Reserved for sub contracting,محجوزة للتعاقد من الباطن,
 Resistant,مقاومة,
 Resolve error and upload again.,حل الخطأ وتحميل مرة أخرى.,
 Responsibilities,المسؤوليات,
@@ -2392,1103 +2352,1082 @@
 Restart Subscription,إعادة تشغيل الاشتراك,
 Restaurant,مطعم,
 Result Date,تاريخ النتيجة,
-Result already Submitted,النتيجة مقدمة بالفعل,
+Result already Submitted,تم إرسال النتيجة من قبل,
 Resume,استئنف,
-Retail,التجزئه,
-Retail & Wholesale,البيع بالتجزئة والبيع بالجملة,
+Retail,بيع قطاعي,
+Retail & Wholesale,بيع بالتجزئة والجملة,
 Retail Operations,عمليات بيع المفرق,
-Retained Earnings,الأرباح المحتجزة,
-Retention Stock Entry,الاحتفاظ بالسهم الإدخال,
-Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ بـ &quot;إدخال المخزون&quot; الذي تم إنشاؤه بالفعل أو &quot;كمية العينة&quot; غير متوفرة,
-Return,إرجاع,
-Return / Credit Note,عودة / ملاحظة الائتمان,
-Return / Debit Note,عودة / المدين ملاحظة,
+Retained Earnings,أرباح محتجزة,
+Retention Stock Entry,الاحتفاظ الأسهم,
+Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة,
+Return,عودة,
+Return / Credit Note,ارجاع / اشعار دائن,
+Return / Debit Note,ارجاع / اشعار مدين,
 Returns,النتائج,
-Reverse Journal Entry,عكس مجلة الدخول,
-Review Invitation Sent,مراجعة الدعوة المرسلة,
+Reverse Journal Entry,عكس دخول المجلة,
+Review Invitation Sent,تم إرسال دعوة المراجعة,
 Review and Action,مراجعة والعمل,
-Rooms Booked,غرف محجوزة,
-Root Account must be a group,الحساب الجذر يجب أن يكون مجموعة\n<br>\nRoot Account must be a group,
+Rooms Booked,الغرف غرف الفندق مكيفة،,
 Root Company,شركة الجذر,
 Root Type,نوع الجذر,
 Root Type is mandatory,نوع الجذر إلزامي\n<br>\nRoot Type is mandatory,
-Root cannot be edited.,الجذر لا يمكن تعديله\n<br>\nRoot cannot be edited.,
+Root cannot be edited.,الجذرلا يمكن تعديل.,
 Root cannot have a parent cost center,الجذر لا يمكن أن يكون له مركز تكلفة أب\n<br>\nRoot cannot have a parent cost center,
-Round Off,نهاية الجولة,
-Rounded Total,مجموع مدورة,
-Row # {0}: ,الصف # {0}:,
-Row # {0}: Batch No must be same as {1} {2},الصف # {0}: الدفعة لا يجب أن تكون مماثلة لل {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},الصف # {0}: لا يمكن إرجاع أكثر من {1} للعنصر {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},الصف # {0}: لا يمكن أن يكون السعر أكبر من المعدل المستخدم في {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},الصف # {0}: العنصر المرتجع {1} غير موجود في {2} {3},
+Round Off,تقريب,
+Rounded Total,تقريب إجمالي,
+Row # {0}: ,الصف # {0},
+Row # {0}: Batch No must be same as {1} {2},الصف # {0}: رقم الباتش يجب أن يكون نفس {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},الصف # {0}: لا يمكن الارجاع أكثر من {1} للبند {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},الصف # {0}: لا يمكن أن يكون المعدل أكبر من المعدل المستخدم في {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},الصف # {0}: البند الذي تم إرجاعه {1} غير موجود في {2} {3},
 Row # {0}: Serial No is mandatory,الصف # {0}: الرقم التسلسلي إلزامي,
 Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: الرقم التسلسلي {1} لا يتطابق مع {2} {3},
-Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سالبًا,
-Row #{0} (Payment Table): Amount must be positive,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ موجبًا,
-Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي لشركة {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ المستحق.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","الصف # {0}: لا يمكن اعتماد الأصل {1} ، وهو بالفعل {2}\n<br>\nRow #{0}: Asset {1} cannot be submitted, it is already {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين معدل إذا كان المبلغ أكبر من مبلغ الفاتورة للعنصر {1}.,
+Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا,
+Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا,
+Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2},
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين &quot;معدل&quot; إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}.,
 Row #{0}: Clearance date {1} cannot be before Cheque Date {2},الصف # {0}: لا يمكن ان يكون تاريخ التخليص {1} قبل تاريخ الشيك\n<br>\nRow #{0}: Clearance date {1} cannot be before Cheque Date {2},
 Row #{0}: Duplicate entry in References {1} {2},الصف # {0}: إدخال مكرر في المراجع {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,الصف # {0}: لا يمكن أن يكون تاريخ التسليم المتوقع قبل تاريخ أمر الشراء,
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء,
 Row #{0}: Item added,الصف # {0}: تمت إضافة العنصر,
 Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,الصف {1} : قيد اليومية {1} لا يحتوى على الحساب {2} أو بالفعل يوجد في قسيمة مقابلة أخرى\n<br>\nRow #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,
 Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\n<br>\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists,
 Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\n<br>\nRow #{0}: Please set reorder quantity,
-Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد الرقم التسلسلي للعنصر {1}<br>\nRow #{0}: Please specify Serial No for Item {1},
+Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1},
 Row #{0}: Qty increased by 1,الصف # {0}: زادت الكمية بمقدار 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر هو نفسه {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد مطالبات النفقات أو إدخال دفتر اليومية,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر كما هو {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من &quot;مطالبة النفقات&quot; أو &quot;دفتر اليومية&quot;,
 "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\n<br>\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","الصف {0} : نوع المستند المرجع يجب أن يكون واحد من طلب توريد, فاتورة مبيعات أو قيد يومية\n<br>\nRow #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0}: لا يمكن إدخال الكمية المرفوضة في &quot;عائد الشراء&quot;,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: مستودع مرفوض إلزامي ضد العنصر المرفوض {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,الصف # {0}: لا يمكن أن يكون Reqd حسب التاريخ قبل تاريخ المعاملة,
-Row #{0}: Set Supplier for item {1},الصف رقم {0}: أدخل مورد للبند {1}\n<br>\nRow #{0}: Set Supplier for item {1},
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب مبيعات او فاتورة مبيعات أو قيد دفتر يومية,
+Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: (مخزن المواد المرفوضه) إلزامي مقابل البند المرفوض {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,الصف # {0}: ريد بي ديت لا يمكن أن يكون قبل تاريخ المعاملة,
+Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",الصف # {0}: الدفعة {1} بها فقط {2} الكمية. يرجى تحديد دفعة أخرى تحتوي على {3} الكمية أو تقسيم الصف إلى عدة صفوف ، لتسليم / إصدار من مجموعات متعددة,
-Row #{0}: Timings conflicts with row {1},الصف رقم {0}: التوقيت متعارض مع صف {1}\n<br>\n Row #{0}: Timings conflicts with row {1},
-Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبًا للعنصر {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},الصف رقم {0}: لا يمكن أن يكون المبلغ أكبر من المبلغ المعلق مقابل مطالبة النفقات {1}. المبلغ المعلق هو {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",الصف # {0}: الدفعة {1} فقط {2} الكمية. يرجى تحديد دفعة أخرى توفر {3} الكمية أو تقسيم الصف إلى صفوف متعددة، لتسليم / إصدار من دفعات متعددة,
+Row #{0}: Timings conflicts with row {1},الصف # {0}: التوقيت يتعارض مع الصف {1},
+Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},رقم الصف {0}: لا يمكن أن يكون المبلغ أكبر من المبلغ المعلق مقابل المطالبة بالنفقات {1}. المبلغ المعلق هو {2},
 Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},الصف {0} # المبلغ المخصص {1} لا يمكن أن يكون أكبر من المبلغ غير المطالب {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},لا يمكن نقل الصف {0} # العنصر {1} أكثر من {2} مقابل أمر الشراء {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,الصف {0} # المبلغ المدفوع لا يمكن أن يكون أكبر من المبلغ المقدم المطلوب,
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},الصف {0} # المبلغ المخصص {1} لا يمكن أن يكون أكبر من المبلغ غير المطالب به {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,الصف {0} # المبلغ المدفوع لا يمكن أن يكون أكبر من المبلغ المطلوب مسبقا,
 Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي.,
-Row {0}: Advance against Customer must be credit,الصف {0}: العميل المقابل المتقدم يجب أن يكون دائن\n<br>\nRow {0}: Advance against Customer must be credit,
+Row {0}: Advance against Customer must be credit,الصف {0}:  الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن,
 Row {0}: Advance against Supplier must be debit,الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\n<br>\nRow {0}: Advance against Supplier must be debit,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ إدخال الدفعة {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي فاتورة المبلغ المستحق {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},الصف {0}: إدخال Reorder موجود بالفعل لهذا المستودع {1},
-Row {0}: Bill of Materials not found for the Item {1},الصف {0}: جدول المواد غير موجود للعنصر {1},
-Row {0}: Conversion Factor is mandatory,الصف {0}: عامل التحويل إلزامي,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},صف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي قيمة تدوين المدفوعات {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},صف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي فاتورة المبلغ القائم {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة الطلب موجود بالفعل لهذا المخزن {1},
+Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1},
+Row {0}: Conversion Factor is mandatory,الصف {0}: معامل التحويل إلزامي,
 Row {0}: Cost center is required for an item {1},الصف {0}: مركز التكلفة مطلوب لعنصر {1},
-Row {0}: Credit entry can not be linked with a {1},الصف {0}: لا يمكن ربط إدخال الرصيد بـ {1},
+Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط قيد دائن مع {1},
 Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: العملة للـ BOM #{1} يجب أن يساوي العملة المختارة {2}<br>Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},
-Row {0}: Debit entry can not be linked with a {1},الصف {0}: لا يمكن ربط إدخال المدين ب {1},
-Row {0}: Depreciation Start Date is required,الصف {0}: تاريخ بدء الاستهلاك مطلوب,
-Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر,
-Row {0}: Enter location for the asset item {1},الصف {0}: أدخل موقع عنصر الأصل {1},
-Row {0}: Exchange Rate is mandatory,الصف {0}: سعر الصرف إلزامي,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: يجب أن تكون القيمة المتوقعة بعد العمر المفيد أقل من إجمالي مبلغ الشراء,
-Row {0}: For supplier {0} Email Address is required to send email,الصف {0}: للمورد {0} عنوان البريد الإلكتروني مطلوب لإرسال البريد الإلكتروني,
-Row {0}: From Time and To Time is mandatory.,الصف {0}: من وقت لآخر إلزامي.,
+Row {0}: Debit entry can not be linked with a {1},الصف {0}: لا يمكن ربط قيد مدين مع {1},
+Row {0}: Depreciation Start Date is required,الصف {0}: تاريخ بداية الإهلاك مطلوب,
+Row {0}: Enter location for the asset item {1},الصف {0}: أدخل الموقع لعنصر مادة العرض {1},
+Row {0}: Exchange Rate is mandatory,الصف {0}: سعر صرف إلزامي,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء,
+Row {0}: For supplier {0} Email Address is required to send email,الصف {0}: للمورد {0} عنوان البريد الالكتروني مطلوب ليتم إرسال الايميل,
+Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية.,
 Row {0}: From Time and To Time of {1} is overlapping with {2},الصف {0}: من وقت إلى وقت {1} يتداخل مع {2},
 Row {0}: From time must be less than to time,الصف {0}: من وقت يجب أن يكون أقل من الوقت,
-Row {0}: Hours value must be greater than zero.,الصف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر.,
-Row {0}: Invalid reference {1},الصف {0}: مرجع غير صالح {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: الحزب / الحساب لا يتطابق مع {1} / {2} في {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: نوع المستفيد والمستفيد مطلوبان ل حساب الدفع/الاستلام {1}\n<br>\nRow {0}: Party Type and Party is required for Receivable / Payable account {1},
+Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر.,
+Row {0}: Invalid reference {1},الصف {0}: مرجع غير صالحة {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: نوع الطرف المعني والطرف المعني مطلوب للحسابات المدينة / الدائنة {0},
 Row {0}: Payment against Sales/Purchase Order should always be marked as advance,الصف {0}: الدفع لطلب الشراء/البيع يجب أن يكون دائما معلم كمتقدم\n<br>\nRow {0}: Payment against Sales/Purchase Order should always be marked as advance,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,الصف {0} : الرجاء فحص 'هو المقدم' في الحساب {1} إذا كانت هذه مدخلة متقدمة\n<br>\nRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"الصف {0}: يرجى اختيار ""دفعة مقدمة"" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة.",
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,الصف {0}: يرجى تعيين سبب الإعفاء الضريبي في ضرائب ورسوم المبيعات,
 Row {0}: Please set the Mode of Payment in Payment Schedule,الصف {0}: يرجى ضبط طريقة الدفع في جدول الدفع,
 Row {0}: Please set the correct code on Mode of Payment {1},الصف {0}: يرجى ضبط الكود الصحيح على طريقة الدفع {1},
-Row {0}: Qty is mandatory,سطر {0} :الكمية الزامية\n<br>\nPurpose must be one of {0},
+Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي,
 Row {0}: Quality Inspection rejected for item {1},الصف {0}: تم رفض فحص الجودة للعنصر {1},
 Row {0}: UOM Conversion Factor is mandatory,الصف {0}: عامل تحويل UOM إلزامي\n<br>\nRow {0}: UOM Conversion Factor is mandatory,
 Row {0}: select the workstation against the operation {1},الصف {0}: حدد محطة العمل مقابل العملية {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للعنصر {2}. لقد قدمت {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,الصف {0}: {1} مطلوب لإنشاء فواتير فتح {2},
-Row {0}: {1} must be greater than 0,الصف {0}: {1} يجب أن يكون أكبر من 0,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,الصف {0}: {1} مطلوب لإنشاء الفواتير الافتتاحية {2},
+Row {0}: {1} must be greater than 0,الصف {0}: يجب أن يكون {1} أكبر من 0,
 Row {0}: {1} {2} does not match with {3},الصف {0}: {1} {2} لا يتطابق مع {3},
 Row {0}:Start Date must be before End Date,الصف {0}: يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء\n<br>\nRow {0}:Start Date must be before End Date,
 Rows with duplicate due dates in other rows were found: {0},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0},
 Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن.,
-Rules for applying pricing and discount.,قواعد لتطبيق التسعير والخصم.,
-S.O. No.,رقم SO,
-SGST Amount,SGST المبلغ,
-SO Qty,الكمية,
+Rules for applying pricing and discount.,قواعد لتطبيق التسعيرات والتخفيض.,
+S.O. No.,S.O. رقم,
+SGST Amount,المبلغ SGST,
+SO Qty,كمية طلبات الشراء,
 Safety Stock,مخزونات السلامة,
-Salary,راتب,
-Salary Slip ID,معرف قسيمة الراتب,
-Salary Slip of employee {0} already created for this period,تم إنشاء قسيمة الراتب بالفعل للموظف {0} لهذه الفترة\n<br>\nSalary Slip of employee {0} already created for this period,
-Salary Slip of employee {0} already created for time sheet {1},تم إنشاء قسيمة الراتب بالفعل للموظف {0} لهذا الجدول الزمني\n<br>\nSalary Slip of employee {0} already created for time sheet {1},
-Salary Slip submitted for period from {0} to {1},تم إرسال قسيمة الراتب لفترة من {0} إلى {1},
+Salary,الراتب,
+Salary Slip ID,هوية كشف الراتب,
+Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة,
+Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1},
+Salary Slip submitted for period from {0} to {1},تم تقديم كشف الراتب للفترة من {0} إلى {1},
 Salary Structure Assignment for Employee already exists,تعيين هيكل الراتب للموظف موجود بالفعل,
 Salary Structure Missing,هيكلية الراتب مفقودة,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,يجب تقديم هيكل الرواتب قبل تقديم بيان الإعفاء الضريبي,
 Salary Structure not found for employee {0} and date {1},لم يتم العثور على هيكل الراتب للموظف {0} والتاريخ {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,يجب أن يحتوي هيكل الرواتب على مكون (مكونات) مرن للاستغناء عن مبلغ المنفعة,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,يجب أن يحتوي هيكل الرواتب على مكون (مكونات) منافع مرنة لصرف مبلغ المنافع,
 "Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","تمت معالجة الراتب بالفعل للفترة بين {0} و {1} ، لا يمكن أن تكون فترة طلب اﻹجازة بين نطاق هذا التاريخ.\n<br>\nSalary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",
 Sales,مبيعات,
 Sales Account,حساب مبيعات,
 Sales Expenses,نفقات المبيعات,
 Sales Funnel,هرم المبيعات,
-Sales Invoice,فواتير المبيعات,
-Sales Invoice {0} created,تم إنشاء فاتورة المبيعات {0},
-Sales Invoice {0} created as paid,تم إنشاء فاتورة المبيعات {0} على أنها مدفوعة,
-Sales Invoice {0} has already been submitted,فاتورة الشراء {0} ارسلت\n<br>\nSales Invoice {0} has already been submitted,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم الغاؤها قبل الغاء أمر البيع هذا\n<br>\nSales Invoice {0} must be cancelled before cancelling this Sales Order,
+Sales Invoice,فاتورة مبيعات,
+Sales Invoice {0} has already been submitted,سبق أن تم ترحيل فاتورة المبيعات {0},
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات,
 Sales Order,طلب المبيعات,
-Sales Order Item,أمر المبيعات البند,
+Sales Order Item,مواد طلب المبيعات,
 Sales Order required for Item {0},طلب البيع مطلوب للبند {0}\n<br>\nSales Order required for Item {0},
-Sales Order to Payment,من طلبات البيع إلى الدفع,
+Sales Order to Payment,ترتيب مبيعات لدفع,
 Sales Order {0} is not submitted,لا يتم اعتماد أمر التوريد {0}\n<br>\nSales Order {0} is not submitted,
 Sales Order {0} is not valid,أمر البيع {0} غير موجود\n<br>\nSales Order {0} is not valid,
-Sales Order {0} is {1},أمر المبيعات {0} هو {1},
-Sales Orders,طلبات المبيعات,
+Sales Order {0} is {1},طلب المبيعات {0} هو {1},
+Sales Orders,أوامر البيع,
 Sales Partner,شريك المبيعات,
-Sales Pipeline,مجرى البيع,
-Sales Price List,قائمة أسعار المبيعات,
-Sales Return,عائد المبيعات,
+Sales Pipeline,خط أنابيب المبيعات,
+Sales Price List,قائمة مبيعات الأسعار,
+Sales Return,مبيعات المعاده,
 Sales Summary,ملخص المبيعات,
 Sales Tax Template,قالب ضريبة المبيعات,
 Sales Team,فريق المبيعات,
-Sales and Returns,المبيعات والعوائد,
-Sales campaigns.,حملات المبيعات.,
-Sales orders are not available for production,أوامر المبيعات غير متوفرة للإنتاج,
+Sales and Returns,المبيعات والمرتجعات,
+Sales campaigns.,حملات المبيعات,
+Sales orders are not available for production,طلبات المبيعات غير متوفرة للإنتاج,
 Same Company is entered more than once,تم إدخال نفس الشركة أكثر من مره\n<br>\nSame Company is entered more than once,
-Same item cannot be entered multiple times.,لا يمكن إدخال العنصر نفسه عدة مرات.\n<br>\nSame item cannot be entered multiple times.,
-Same supplier has been entered multiple times,تم إدخال نفس المورد عدة مرات,
+Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات.,
+Same supplier has been entered multiple times,تم إدخال المورد نفسه عدة مرات,
 Sample Collection,جمع العينات,
-Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكبر من الكمية المستلمة {1},
+Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1},
 Sanctioned,مقرر,
-Sanctioned Amount,المبلغ المعاقب عليه,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,المبلغ المسموح به لا يمكن أن يكون أكبر من المبلغ المطلوب في الصف {0}.\n<br>\nSanctioned Amount cannot be greater than Claim Amount in Row {0}.,
+Sanctioned Amount,القيمة المقرر صرفه,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}.,
 Sand,رمل,
-Saturday,يوم السبت,
-Saved,تم الحفظ,
+Saturday,السبت,
+Saved,حفظ,
 Saving {0},حفظ {0},
 Schedule,جدول,
 Schedule Admission,جدول القبول,
-Schedule Course,الجدول الزمني للدورة,
-Schedule Date,تاريخ الجدول,
-Schedule Discharge,جدول التفريغ,
-Scheduled,المقرر,
-Scheduled Upto,المجدولة تصل,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",الجداول الزمنية {0} للتداخل ، هل تريد المتابعة بعد تخطي الشرائح المتداخلة؟,
-Score cannot be greater than Maximum Score,لا يمكن أن تكون النتيجة أكبر من الحد الأقصى للنقاط,
+Schedule Course,دورة الجدول الزمني,
+Schedule Date,جدول التسجيل,
+Schedule Discharge,الجدول الزمني التفريغ,
+Scheduled,من المقرر,
+Scheduled Upto,مجدولة,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",جداول التداخلات {0} ، هل تريد المتابعة بعد تخطي الفتحات المتراكبة؟,
+Score cannot be greater than Maximum Score,النتيجة لا يمكن أن يكون أكبر من درجة القصوى,
 Score must be less than or equal to 5,يجب أن تكون النقاط أقل من أو تساوي 5\n<br>\nScore must be less than or equal to 5,
 Scorecards,بطاقات الأداء,
 Scrapped,ألغت,
-Search,بحث,
+Search,البحث,
 Search Item,بحث البند,
-Search Item (Ctrl + i),بحث عن عنصر (Ctrl + i),
+Search Item (Ctrl + i),عنصر البحث (Ctrl + i),
 Search Results,نتائج البحث,
 Search Sub Assemblies,بحث التجميعات الفرعية,
-"Search by item code, serial number, batch no or barcode",البحث عن طريق رمز البند ، الرقم التسلسلي ، رقم الدفعة أو الباركود,
+"Search by item code, serial number, batch no or barcode",البحث عن طريق رمز البند ، والرقم التسلسلي ، لا يوجد دفعة أو الباركود,
 "Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ,
-Secretary,سكرتير,
+Secretary,أمين,
 Section Code,كود القسم,
 Secured Loans,القروض المضمونة,
-Securities & Commodity Exchanges,بورصات الأوراق المالية والسلع,
-Securities and Deposits,الأوراق المالية والودائع,
-See All Articles,انظر جميع المواد,
-See all open tickets,رؤية جميع التذاكر المفتوحة,
+Securities & Commodity Exchanges,الأوراق المالية والبورصات,
+Securities and Deposits,الأوراق المالية و الودائع,
+See All Articles,انظر جميع المقالات,
+See all open tickets,شاهد جميع التذاكر المفتوحة,
 See past orders,انظر الطلبات السابقة,
 See past quotations,انظر الاقتباسات الماضية,
-Select,تحديد,
-Select Alternate Item,حدد عنصر بديل,
+Select,حدد,
+Select Alternate Item,اختر البند البديل,
 Select Attribute Values,حدد قيم السمات,
-Select BOM,اختر فاتورة المواد,
+Select BOM,حدد مكتب الإدارة,
 Select BOM and Qty for Production,اختر فاتورة المواد و الكمية للانتاج,
-"Select BOM, Qty and For Warehouse",حدد BOM و Qty و For Warehouse,
-Select Batch,اختر دفعة,
-Select Batch No,اختر رقم الدفعة,
-Select Batch Numbers,حدد أرقام الدُفعات,
-Select Brand...,اختر العلامة التجارية ...,
-Select Company,اختر الشركة,
-Select Company...,اختر شركة ...,
-Select Customer,اختيار العملاء,
-Select Days,اختر أيام,
-Select Default Supplier,حدد المورد الافتراضي,
-Select Department...,اختر القسم ...,
+"Select BOM, Qty and For Warehouse",اختر قائمة المواد، الكمية، وإلى المخزن,
+Select Batch,حدد الدفعة,
+Select Batch No,حدد الدفعة رقم,
+Select Batch Numbers,حدد أرقام الدفعة,
+Select Brand...,اختر الماركة ...,
+Select Company,حدد الشركة,
+Select Company...,حدد الشركة ...,
+Select Customer,حدد العميل,
+Select Days,حدد أيام,
+Select Default Supplier,حدد الافتراضي مزود,
 Select Fiscal Year...,اختر السنة المالية ...,
-Select Healthcare Practitioner...,اختر ممارس الرعاية الصحية ...,
-Select Item (optional),اختر البند (اختياري),
+Select Item (optional),حدد العنصر (اختياري),
 Select Items based on Delivery Date,حدد العناصر بناءً على تاريخ التسليم,
-Select Items to Manufacture,اختر البنود للتصنيع,
+Select Items to Manufacture,حدد العناصر لتصنيع,
 Select Loyalty Program,اختر برنامج الولاء,
-Select POS Profile,حدد POS Profile,
-Select Patient,اختر المريض,
+Select POS Profile,حدد ملف تعريف نقاط البيع,
+Select Patient,حدد المريض,
 Select Possible Supplier,اختار المورد المحتمل,
-Select Property,اختر العقار,
-Select Quantity,اختر الكمية,
+Select Property,اختر الملكية,
+Select Quantity,إختيار الكمية,
 Select Serial Numbers,حدد الأرقام التسلسلية,
-Select Status,اختر الحالة,
-Select Target Warehouse,حدد الهدف المستودع,
-Select Type...,اختر صنف...,
-Select Warehouse...,اختر مستودع ...,
-Select an account to print in account currency,حدد حسابًا لطباعته بعملة الحساب,
-Select an employee to get the employee advance.,حدد موظفًا للحصول على الموظف مقدمًا.,
+Select Target Warehouse,حدد مستودع الهدف,
+Select Warehouse...,حدد مستودع ...,
+Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب,
+Select an employee to get the employee advance.,حدد الموظف للحصول على تقدم الموظف.,
 Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة.,
 Select change amount account,تحديد تغيير حساب المبلغ\n<br>\nSelect change amount account,
 Select company first,اختر الشركة أولا,
-Select items to save the invoice,تحديد عناصر لحفظ الفاتورة\n<br>\nSelect items to save the invoice,
-Select or add new customer,اختيار أو إضافة عميل جديد,
-Select students manually for the Activity based Group,حدد الطلاب يدويًا للمجموعة القائمة على النشاط,
+Select items to save the invoice,تحديد عناصر لحفظ الفاتورة,
+Select or add new customer,تحديد أو إضافة عميل جديد,
+Select students manually for the Activity based Group,حدد الطلاب يدويا لمجموعة الأنشطة القائمة,
 Select the customer or supplier.,حدد العميل أو المورد.,
 Select the nature of your business.,حدد طبيعة عملك.,
-Select the program first,اختر البرنامج أولا,
+Select the program first,حدد البرنامج أولا,
 Select to add Serial Number.,حدد لإضافة الرقم التسلسلي.,
-Select your Domains,اختر المجالات الخاصة بك,
-Selected Price List should have buying and selling fields checked.,يجب أن تحتوي قائمة الأسعار المحددة على حقول بيع وشراء محددة.,
-Sell,البيع,
+Select your Domains,حدد النطاقات الخاصة بك,
+Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.,
+Sell,باع,
 Selling,المبيعات,
-Selling Amount,بيع المبلغ,
+Selling Amount,كمية البيع,
 Selling Price List,قائمة أسعار البيع,
 Selling Rate,معدل البيع,
-"Selling must be checked, if Applicable For is selected as {0}","يجب تحديد البيع ، إذا تم تطبيقه للمحدد {0}\n<br>\nSelling must be checked, if Applicable For is selected as {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},سعر البيع للعنصر {0} أقل من {1}. يجب أن يكون معدل البيع على الأقل {2},
-Send Grant Review Email,إرسال منحة مراجعة البريد الإلكتروني,
-Send Now,ارسل الان,
-Send SMS,أرسل رسالة نصية قصيرة,
-Send Supplier Emails,إرسال المورد رسائل البريد الإلكتروني,
-Send mass SMS to your contacts,إرسال الرسائل القصيرة الجماعية إلى جهات الاتصال الخاصة بك,
+"Selling must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0},
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},سعر البيع للبند {0} أقل من {1}. يجب أن يكون سعر البيع على الأقل {2},
+Send Grant Review Email,إرسال بريد إلكتروني منح مراجعة,
+Send Now,أرسل الآن,
+Send SMS,SMS أرسل رسالة,
+Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود,
+Send mass SMS to your contacts,إرسال SMS الشامل لجهات الاتصال الخاصة بك,
 Sensitivity,حساسية,
-Serial #,الرقم التسلسلي,
+Serial #,المسلسل #,
 Serial No and Batch,الرقم التسلسلي والدفعة,
-Serial No is mandatory for Item {0},الرقم التسلسلي مطلوب للبند {0}\n<br>\nSerial No is mandatory for Item {0},
-Serial No {0} does not belong to Batch {1},الرقم التسلسلي {0} لا ينتمي إلى Batch {1},
+Serial No is mandatory for Item {0},رقم المسلسل إلزامي القطعة ل {0},
+Serial No {0} does not belong to Batch {1},المسلسل لا {0} لا ينتمي إلى الدفعة {1},
 Serial No {0} does not belong to Delivery Note {1},الرقم المتسلسل {0} لا ينتمي الى مذكرة تسليم {1}\n<br>\nSerial No {0} does not belong to Delivery Note {1},
 Serial No {0} does not belong to Item {1},الرقم المتسلسل {0} لا ينتمي إلى البند {1}\n<br>\nSerial No {0} does not belong to Item {1},
 Serial No {0} does not belong to Warehouse {1},الرقم المتسلسل {0} لا ينتمي إلى المستودع {1}\n<br>\nSerial No {0} does not belong to Warehouse {1},
 Serial No {0} does not belong to any Warehouse,الرقم المتسلسل {0} لا يرتبط باي المستودع\n<br>\nSerial No {0} does not belong to any Warehouse,
 Serial No {0} does not exist,الرقم المتسلسل {0} غير موجود\n<br>\nSerial No {0} does not exist,
-Serial No {0} has already been received,الرقم المتسلسل {0} قد تم استلامه بالفعل\n<br>\nSerial No {0} has already been received,
+Serial No {0} has already been received,رقم المسلسل {0} وقد وردت بالفعل,
 Serial No {0} is under maintenance contract upto {1},الرقم التسلسلي {0} يتبع عقد الصيانة حتى {1}\n<br>\nSerial No {0} is under maintenance contract upto {1},
 Serial No {0} is under warranty upto {1},الرقم التسلسلي {0} تحت الضمان حتى {1}\n<br>\nSerial No {0} is under warranty upto {1},
 Serial No {0} not found,لم يتم العثور علي الرقم التسلسلي {0}\n<br>\nSerial No {0} not found,
-Serial No {0} not in stock,الرقم المتسلسل {0} غير متوفر\n<br>\nSerial No {0} not in stock,
+Serial No {0} not in stock,رقم المسلسل {0} ليس في الأوراق المالية,
 Serial No {0} quantity {1} cannot be a fraction,الرقم المتسلسل {0} الكمية {1} لا يمكن أن يكون كسر\n<br>\nSerial No {0} quantity {1} cannot be a fraction,
 Serial Nos Required for Serialized Item {0},الرقم التسلسلي المطلوب للعنصر المتسلسل {0}\n<br>\nSerial Nos Required for Serialized Item {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تتم الإشارة إليه بالفعل في فاتورة المبيعات: {1},
+Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1},
 Serial Numbers,الأرقام التسلسلية,
-Serial Numbers in row {0} does not match with Delivery Note,الأرقام التسلسلية في الصف {0} لا تتطابق مع ملاحظة التسليم,
+Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم,
 Serial no item cannot be a fraction,الرقم التسلسلي للعنصر لا يمكن أن يكون كسر\n<br>\nSerial no item cannot be a fraction,
-Serial no {0} has been already returned,تم إرجاع الرقم التسلسلي {0} بالفعل,
-Serial number {0} entered more than once,الرقم التسلسلي {0} أدخل أكثر من مرة,
-Serialized Inventory,المخزون المتسلسلة,
-Series Updated,تم تحديث السلسلة,
-Series Updated Successfully,تم تحديث السلسلة بنجاح,
-Series is mandatory,الاسم المتسلسل مطلوب\n<br>\nSeries is mandatory,
-Series {0} already used in {1},السلسلة {0} المستخدمة بالفعل في {1},
-Service,الخدمات,
-Service Expense,مصاريف الخدمة,
-"Service Item,Type,frequency and expense amount are required","عنصر الخدمة ، النوع ، الدورية ومبلغ المصاريف مطلوبة\n<br>\nService Item,Type,frequency and expense amount are required",
+Serial no {0} has been already returned,المسلسل no {0} قد تم إرجاعه بالفعل,
+Serial number {0} entered more than once,الرقم التسلسلي {0} دخلت أكثر من مرة,
+Serialized Inventory,جرد المتسلسلة,
+Series Updated,تم تحديث الرقم المتسلسل,
+Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح,
+Series is mandatory,الترقيم المتسلسل إلزامي,
+Series {0} already used in {1},الترقيم المتسلسل {0} مستخدم بالفعل في {1},
+Service,خدمة,
+Service Expense,نفقات الصيانة,
 Service Level Agreement,اتفاقية مستوى الخدمة,
 Service Level Agreement.,اتفاقية مستوى الخدمة.,
 Service Level.,مستوى الخدمة.,
 Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة,
 Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة,
-Services,خدمات,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.",قم بتعيين القيم الافتراضية مثل الشركة والعملة والسنة المالية الحالية ، إلخ.,
-Set Details,تعيين التفاصيل,
-Set New Release Date,تحديد تاريخ الإصدار الجديد,
-Set Open,تعيين فتح,
+Services,الخدمات,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تعيين القيم الافتراضية مثل الشركة، والعملة، والسنة المالية الحالية، وما إلى ذلك.,
+Set Details,مجموعة التفاصيل,
+Set New Release Date,تعيين تاريخ الإصدار الجديد,
 Set Project and all Tasks to status {0}?,عيّن Project وجميع المهام إلى الحالة {0}؟,
 Set Status,تعيين الحالة,
-Set Tax Rule for shopping cart,تعيين القاعدة الضريبية لعربة التسوق,
-Set as Closed,تعيين مغلقة,
+Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق,
+Set as Closed,على النحو مغلق,
 Set as Completed,تعيين كـ مكتمل,
 Set as Default,تعيين كافتراضي,
-Set as Lost,تعيين كما فقدت,
-Set as Open,تعيين فتح,
+Set as Lost,على النحو المفقودة,
+Set as Open,على النحو المفتوحة,
 Set default inventory account for perpetual inventory,تعيين حساب المخزون الافتراضي للمخزون الدائم,
-Set default mode of payment,ضبط الوضع الافتراضي للدفع,
+Set default mode of payment,تعيين طريقة الدفع الافتراضية,
 Set this if the customer is a Public Administration company.,حدد هذا إذا كان العميل شركة إدارة عامة.,
-Set warehouse for Procedure {0} ,تعيين مستودع للإجراء {0},
-Set {0} in asset category {1} or company {2},قم بتعيين {0} في فئة الأصول {1} أو الشركة {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","تعيين الاحداث إلى {0} ، حيث أن الموظف المرفق بأشخاص المبيعات أدناه ليس له معرف مستخدم {1}\n<br>\nSetting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",
-Setting defaults,تحديد الإعدادات الافتراضية,
+Set {0} in asset category {1} or company {2},تعيين {0} في فئة الأصول {1} أو الشركة {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1},
+Setting defaults,تعيين الإعدادات الافتراضية,
 Setting up Email,إعداد البريد الإلكتروني,
-Setting up Email Account,إعداد حساب البريد الإلكتروني,
+Setting up Email Account,إعداد حساب بريد إلكتروني,
 Setting up Employees,إعداد الموظفين,
-Setting up Taxes,وضع الضرائب,
+Setting up Taxes,إعداد الضرائب,
 Setting up company,تأسيس شركة,
-Settings,الإعدادات,
-"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق عبر الإنترنت مثل قواعد الشحن وقائمة الأسعار إلخ.,
-Settings for website homepage,إعدادات الصفحة الرئيسية لموقع الويب,
+Settings,إعدادات,
+"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ,
+Settings for website homepage,إعدادات موقعه الإلكتروني,
 Settings for website product listing,إعدادات قائمة منتجات الموقع,
 Settled,تسوية,
-Setup Gateway accounts.,حسابات بوابة الإعداد.,
-Setup SMS gateway settings,إعداد إعدادات بوابة الرسائل القصيرة,
-Setup cheque dimensions for printing,أبعاد فحص الإعداد للطباعة,
-Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير POS,
-Setup mode of POS (Online / Offline),وضع الإعداد لنقاط البيع (عبر الإنترنت / غير متصل),
-Setup your Institute in ERPNext,إعداد معهد الخاص بك في ERPNext,
-Share Balance,حصة الرصيد,
-Share Ledger,حصة ليدجر,
-Share Management,إدارة حصة,
-Share Transfer,نقل حصة,
+Setup Gateway accounts.,إعدادت بوابة الحسايات.,
+Setup SMS gateway settings,إعدادات العبارة  SMS,
+Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة,
+Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير نقاط البيع,
+Setup mode of POS (Online / Offline),وضع الإعداد بوس (الانترنت / غير متصل),
+Setup your Institute in ERPNext,إعداد المعهد الخاص بك في إربنكست,
+Share Balance,رصيد السهم,
+Share Ledger,مشاركة دفتر الأستاذ,
+Share Management,إدارة المشاركة,
+Share Transfer,نقل المشاركة,
 Share Type,نوع المشاركة,
 Shareholder,المساهم,
 Ship To State,السفينة الى الدولة,
 Shipments,شحنات,
 Shipping,الشحن,
 Shipping Address,عنوان الشحن,
-"Shipping Address does not have country, which is required for this Shipping Rule",عنوان الشحن لا يحتوي على بلد ، وهو أمر مطلوب لهذه القاعدة الشحن,
-Shipping rule not applicable for country {0},قاعدة الشحن لا تنطبق على البلد {0},
-Shipping rule only applicable for Buying,قاعدة الشحن تنطبق فقط على الشراء,
-Shipping rule only applicable for Selling,قاعدة الشحن تنطبق فقط على البيع,
+"Shipping Address does not have country, which is required for this Shipping Rule",عنوان الشحن ليس لديه بلد، وهو مطلوب لقاعدة الشحن هذه,
+Shipping rule only applicable for Buying,الشحن القاعدة المعمول بها فقط للشراء,
+Shipping rule only applicable for Selling,الشحن القاعدة المعمول بها فقط للبيع,
 Shopify Supplier,Shopify المورد,
-Shopping Cart,عربة التسوق,
+Shopping Cart,سلة التسوق,
 Shopping Cart Settings,إعدادات سلة التسوق,
 Shortage Qty,نقص الكمية,
 Show Completed,عرض مكتمل,
-Show Cumulative Amount,عرض المبلغ التراكمي,
+Show Cumulative Amount,إظهار المبلغ التراكمي,
 Show Employee,إظهار الموظف,
-Show Open,إظهار فتح,
+Show Open,عرض مفتوح,
 Show Opening Entries,إظهار إدخالات الافتتاح,
 Show Payment Details,إظهار تفاصيل الدفع,
-Show Return Entries,إظهار إدخالات العودة,
-Show Salary Slip,عرض قسيمة الراتب,
-Show Variant Attributes,إظهار السمات المتغيرة,
-Show Variants,عرض المتغيرات,
-Show closed,عرض مغلقة,
-Show exploded view,عرض انفجرت عرض,
+Show Return Entries,إظهار إرجاع الإدخالات,
+Show Salary Slip,عرض كشف الراتب,
+Show Variant Attributes,عرض سمات متغير,
+Show Variants,اظهار المتغيرات,
+Show closed,مشاهدة مغلقة,
+Show exploded view,عرض عرض انفجرت,
 Show only POS,إظهار نقاط البيع فقط,
-Show unclosed fiscal year's P&L balances,إظهار الارصده والموازنة العامة للسنة المالية غير المغلقة,
-Show zero values,إظهار قيم الصفر,
-Sick Leave,إجازة مرض,
+Show unclosed fiscal year's P&L balances,تظهر P &amp; L أرصدة السنة المالية غير مغلق ل,
+Show zero values,إظهار القيم صفر,
+Sick Leave,الإجازات المرضية,
 Silt,طمي,
 Single Variant,متغير واحد,
-Single unit of an Item.,وحدة واحدة من عنصر.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",تخطي تخصيص الإجازة للموظفين التاليين ، لأن سجلات إجازة التخصيص موجودة بالفعل ضدهم. {0},
+Single unit of an Item.,واحد وحدة من عنصر.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",تخطي تخصيص الأجازات للموظفين التاليين ، حيث أن سجلات الإضافة &quot;التخصيص&quot; موجودة بالفعل. {0},
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",تخطي تعيين هيكل الرواتب للموظفين التاليين ، لأن سجلات تعيين هيكل الرواتب موجودة بالفعل ضدهم. {0},
-Slots for {0} are not added to the schedule,لا تتم إضافة فتحات {0} إلى الجدول,
+Slots for {0} are not added to the schedule,لا يتم إضافة الفتحات الخاصة بـ {0} إلى الجدول,
 Small,صغير,
 Soap & Detergent,الصابون والمنظفات,
 Software,البرمجيات,
-Software Developer,مطور برامج,
-Softwares,برامج,
-Soil compositions do not add up to 100,تركيبة التربة لا تضيف ما يصل إلى 100,
+Software Developer,البرنامج المطور,
+Softwares,البرامج الالكترونية,
+Soil compositions do not add up to 100,تراكيب التربة لا تضيف ما يصل إلى 100,
 Sold,تم البيع,
 Some emails are invalid,بعض رسائل البريد الإلكتروني غير صالحة,
-Some information is missing,بعض المعلومات مفقودة,
-Something went wrong!,هناك خطأ ما!,
-"Sorry, Serial Nos cannot be merged","عذرا، لا يمكن دمج الرقم التسلسلي\n<br>\nSorry, Serial Nos cannot be merged",
-Source,مصدر,
-Source Warehouse,مستودع المصدر,
-Source and Target Location cannot be same,المصدر والموقع المستهدف لا يمكن أن يكونا متماثلين,
+Some information is missing,بعض المعلومات مفقود,
+Something went wrong!,حدث خطأ!,
+"Sorry, Serial Nos cannot be merged",عذراَ ، ارقام المسلسل لا يمكن دمجها,
+Source,المصدر,
+Source Warehouse,مصدر مستودع,
+Source and Target Location cannot be same,لا يمكن أن يكون المصدر و الموقع الهدف نفسه,
 Source and target warehouse cannot be same for row {0},المصدر والمستودع المستهدف لا يمكن أن يكون نفس الصف {0}\n<br>\nSource and target warehouse cannot be same for row {0},
-Source and target warehouse must be different,يجب أن يكون المصدر والمستودع المستهدف مختلفين,
-Source of Funds (Liabilities),مصدر الأموال (الخصوم),
+Source and target warehouse must be different,ويجب أن تكون مصدر ومستودع الهدف مختلفة,
+Source of Funds (Liabilities),(مصدر الأموال  (الخصوم,
 Source warehouse is mandatory for row {0},مستودع المصدر إلزامي للصف {0}\n<br>\nSource warehouse is mandatory for row {0},
-Specified BOM {0} does not exist for Item {1},BOM {0} المحدد غير موجود للعنصر {1},
+Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1},
 Split,انشق، مزق,
-Split Batch,انقسام الدفعة,
-Split Issue,انقسام القضية,
-Sports,رياضات,
-Staffing Plan {0} already exist for designation {1},خطة التوظيف {0} موجودة بالفعل للتعيين {1},
-Standard Buying,شراء قياسي,
-Standard Selling,بيع قياسي,
-Standard contract terms for Sales or Purchase.,شروط العقد القياسية للمبيعات أو الشراء.,
+Split Batch,تقسيم دفعة,
+Split Issue,تقسيم القضية,
+Sports,الرياضة,
+Staffing Plan {0} already exist for designation {1},خطة التوظيف {0} موجودة بالفعل للتسمية {1},
+Standard Buying,شراء القياسية,
+Standard Selling,البيع القياسية,
+Standard contract terms for Sales or Purchase.,شروط العقد القياسية للمبيعات أو للمشتريات .,
 Start Date,تاريخ البدء,
 Start Date of Agreement can't be greater than or equal to End Date.,لا يمكن أن يكون تاريخ بدء الاتفاقية أكبر من أو يساوي تاريخ الانتهاء.,
-Start Year,سنة البدء,
+Start Year,بداية السنة,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}",تواريخ البدء والانتهاء ليست في فترة كشوف رواتب صالحة ، لا يمكن حساب {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",لا يمكن حساب تواريخ البدء والانتهاء في &quot;جدول الرواتب&quot; الصحيح ، {0}.,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تواريخ البدء والانتهاء ليست في فترة كشوف المرتبات الصالحة ، ولا يمكن حساب {0}.,
 Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للعنصر {0}\n<br>\nStart date should be less than end date for Item {0},
 Start date should be less than end date for task {0},يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للمهمة {0},
-Start day is greater than end day in task '{0}',يوم البدء أكبر من يوم الانتهاء في المهمة &#39;{0}&#39;,
-Start on,ابدأ في,
+Start day is greater than end day in task '{0}',يوم البدء أكبر من يوم النهاية في المهمة &#39;{0}&#39;,
+Start on,ابدأ,
 State,حالة,
 State/UT Tax,الدولة / ضريبة UT,
 Statement of Account,كشف حساب,
-Status must be one of {0},يجب أن تكون الحالة واحدة من {0},
+Status must be one of {0},يجب أن تكون حالة واحدة من {0},
 Stock,المخازن,
-Stock Adjustment,التعديل الأسهم,
+Stock Adjustment,تسوية المخزون,
 Stock Analytics,تحليلات المخازن,
-Stock Assets,الأصول المالية,
+Stock Assets,اصول المخزون,
 Stock Available,مخزون متاح,
-Stock Balance,رصيد المخازن,
-Stock Entries already created for Work Order ,الأسهم المدخلات التي تم إنشاؤها بالفعل لأمر العمل,
+Stock Balance,رصيد المخزون,
+Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل,
 Stock Entry,قيد مخزون,
-Stock Entry {0} created,تم إنشاء إدخال الأسهم {0},
-Stock Entry {0} is not submitted,لم يتم تقديم إدخال الأسهم {0},
-Stock Expenses,مصاريف الأسهم,
-Stock In Hand,الأسهم في اليد,
+Stock Entry {0} created,الأسهم الدخول {0} خلق,
+Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة,
+Stock Expenses,مصاريف المخزون,
+Stock In Hand,الأسهم، إلى داخل، أعطى,
 Stock Items,أصناف المخزن,
-Stock Ledger,الأستاذ الأسهم,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,يتم إعادة نشر إدخالات دفتر الأستاذ العام وإدخالات GL لإيصالات الشراء المحددة,
+Stock Ledger,سجل المخزن,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ويرسل الأوراق المالية ليدجر مقالات وGL مقالات لشراء شهادات مختارة,
 Stock Levels,مستوى المخزون,
-Stock Liabilities,مطلوبات الأسهم,
-Stock Options,خيارات الأسهم,
-Stock Qty,الكمية المتوفرة في المخزن,
-Stock Received But Not Billed,تلقى الأوراق المالية ولكن ليس الفواتير,
+Stock Liabilities,خصوم المخزون,
+Stock Options,خيارات المخزون,
+Stock Qty,الأسهم الكمية,
+Stock Received But Not Billed,المخزون المتلقي ولكن غير مفوتر,
 Stock Reports,تقارير الأسهم,
-Stock Summary,ملخص الأسهم,
-Stock Transactions,المعاملات المالية,
-Stock UOM,وحدة القياس بالنسبة للمخزون,
-Stock Value,قيمة السهم,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},رصيد المخزون في الدفعة {0} سلبيا {1} للعنصر {2} في مستودع {3}\n<br>\nStock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},
+Stock Summary,ملخص الأوراق المالية,
+Stock Transactions,قيود المخزون,
+Stock UOM,وحدة قياس السهم,
+Stock Value,قيمة المخزون,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع,
 Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون مقابل ملاحظه التسليم {0}\n<br>\nStock cannot be updated against Delivery Note {0},
 Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون مقابل إيصال الشراء {0}\n<br>\nStock cannot be updated against Purchase Receipt {0},
 Stock cannot exist for Item {0} since has variants,المخزون لا يمكن ان يكون موجود للبند {0} نظرا لوجود متغيرات\n<br>\nStock cannot exist for Item {0} since has variants,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,كمية المخزون لبدء الإجراء غير متوفر في المستودع. هل تريد تسجيل نقل المخزون,
-Stock transactions before {0} are frozen,معاملات المخزون قبل {0} جمدت\n<br>\nStock transactions before {0} are frozen,
+Stock transactions before {0} are frozen,يتم تجميد المعاملات المخزنية قبل {0},
 Stop,توقف,
-Stopped,توقفت,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء أمر العمل المتوقف ، قم بإلغاء الأمر أولاً للإلغاء,
+Stopped,توقف,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء,
 Stores,مخازن,
-Structures have been assigned successfully,تم تعيين الهياكل بنجاح,
-Student,الطالب,
+Structures have been assigned successfully,تم تخصيص الهياكل بنجاح,
+Student,طالب,
 Student Activity,نشاط الطالب,
 Student Address,عنوان الطالب,
 Student Admissions,قبول الطلاب,
-Student Attendance,حضور الطالب,
+Student Attendance,الحضور طالب,
 "Student Batches help you track attendance, assessments and fees for students",دفعات الطالب تساعدك على تتبع الحضور والتقييمات والرسوم للطلاب,
 Student Email Address,عنوان البريد الإلكتروني للطالب,
-Student Email ID,معرف البريد الإلكتروني للطالب,
-Student Group,مجموعة الطلاب,
-Student Group Strength,قوة مجموعة الطلاب,
+Student Email ID,طالب معرف البريد الإلكتروني,
+Student Group,المجموعة الطلابية,
+Student Group Strength,قوة الطالب,
 Student Group is already updated.,تم تحديث مجموعة الطلاب بالفعل.,
-Student Group or Course Schedule is mandatory,مجموعة الطلاب أو الجدول الدراسي إلزامي,
-Student Group: ,مجموعة الطلاب:,
+Student Group or Course Schedule is mandatory,مجموعة الطالب أو جدول الدورات إلزامي,
+Student Group: ,طالب المجموعة:,
 Student ID,هوية الطالب,
 Student ID: ,هوية الطالب:,
 Student LMS Activity,نشاط الطلاب LMS,
-Student Mobile No.,رقم الطالب المحمول,
+Student Mobile No.,رقم موبايل الطالب,
 Student Name,أسم الطالب,
 Student Name: ,أسم الطالب:,
 Student Report Card,بطاقة تقرير الطالب,
-Student is already enrolled.,الطالب مسجل بالفعل.,
-Student {0} - {1} appears Multiple times in row {2} & {3},يظهر الطالب {0} - {1} عدة مرات في الصف {2} &amp; {3},
+Student is already enrolled.,والتحق بالفعل طالب.,
+Student {0} - {1} appears Multiple times in row {2} & {3},طالب {0} - {1} يبدو مرات متعددة في الصف {2} &amp; {3},
 Student {0} does not belong to group {1},الطالب {0} لا ينتمي إلى المجموعة {1},
-Student {0} exist against student applicant {1},الطالب {0} موجود ضد الطالب المتقدم {1},
-"Students are at the heart of the system, add all your students",الطلاب هم حجر الاساس في النظام ، اضف كل الطلاب الان,
+Student {0} exist against student applicant {1},طالب {0} موجودة ضد طالب طالب {1},
+"Students are at the heart of the system, add all your students",الطلاب في قلب النظام، إضافة كل ما تبذلونه من الطلاب,
 Sub Assemblies,المجمعات الفرعية,
 Sub Type,النوع الفرعي,
 Sub-contracting,التعاقد من الباطن,
 Subcontract,قام بمقاولة فرعية,
 Subject,موضوع,
-Submit,خضع,
+Submit,تسجيل,
 Submit Proof,تقديم دليل,
-Submit Salary Slip,إرسال قسيمة الراتب,
-Submit this Work Order for further processing.,إرسال أمر العمل هذا لمزيد من المعالجة.,
-Submit this to create the Employee record,أرسل هذا لإنشاء سجل الموظف,
-Submitted orders can not be deleted,لا يمكن حذف الطلبات المقدمة,
+Submit Salary Slip,الموافقة كشف الرواتب,
+Submit this Work Order for further processing.,أرسل طلب العمل هذا لمزيد من المعالجة.,
+Submit this to create the Employee record,إرسال هذا لإنشاء سجل الموظف,
+Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة,
 Submitting Salary Slips...,تقديم قسائم الرواتب ...,
 Subscription,اشتراك,
 Subscription Management,إدارة الاشتراك,
 Subscriptions,الاشتراكات,
 Subtotal,حاصل الجمع,
 Successfully Reconciled,تمت التسوية بنجاح\n<br>\nSuccessfully Reconciled,
-Successfully Set Supplier,تعيين المورد بنجاح,
+Successfully Set Supplier,بنجاح تعيين المورد,
 Successfully created payment entries,تم إنشاء إدخالات الدفع بنجاح,
 Successfully deleted all transactions related to this company!,تم حذف جميع المناقلات المتعلقة بهذه الشركة بنجاح\n<br>\nSuccessfully deleted all transactions related to this company!,
-Sum of Scores of Assessment Criteria needs to be {0}.,يجب أن يكون مجموع درجات معايير التقييم {0}.,
-Sum of points for all goals should be 100. It is {0},مجموع النقاط لجميع الأهداف يجب أن تكون 100. مجموع النقاط الحالية {0}\n<br>\nSum of points for all goals should be 100. It is {0},
+Sum of Scores of Assessment Criteria needs to be {0}.,مجموع العشرات من معايير التقييم يجب أن يكون {0}.,
+Sum of points for all goals should be 100. It is {0},مجموع النقاط لجميع الأهداف يجب أن يكون 100. ومن {0},
 Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة,
 Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة,
 Sunday,الأحد,
 Suplier,Suplier,
-Suplier Name,الاسم الأسمى,
+Suplier Name,اسم Suplier,
 Supplier,المورد,
 Supplier Group,مجموعة الموردين,
-Supplier Group master.,مجموعة المورد الرئيسي.,
-Supplier Id,واسم المورد,
+Supplier Group master.,سيد مجموعة الموردين.,
+Supplier Id,المورد رقم,
 Supplier Invoice Date cannot be greater than Posting Date,تاريخ فاتورة المورد لا يمكن أن تكون أكبر من تاريخ الإنشاء<br> Supplier Invoice Date cannot be greater than Posting Date,
 Supplier Invoice No,رقم فاتورة المورد,
-Supplier Invoice No exists in Purchase Invoice {0},لا توجد فاتورة المورد في فاتورة الشراء {0},
+Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0},
 Supplier Name,اسم المورد,
-Supplier Part No,رقم الجزء الخاص بالمورد,
+Supplier Part No,رقم قطعة المورد,
 Supplier Quotation,التسعيرة من المورد,
-Supplier Quotation {0} created,تم إنشاء عرض أسعار المورد {0},
+Supplier Quotation {0} created,المورد الاقتباس {0} خلق,
 Supplier Scorecard,بطاقة أداء المورد,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,مستودع المورد إلزامي لإيصال الشراء المتعاقد عليه من الباطن,
-Supplier database.,قاعدة بيانات الموردين.,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن,
+Supplier database.,مزود قاعدة البيانات.,
 Supplier {0} not found in {1},المورد {0} غير موجود في {1},
 Supplier(s),المورد (ق),
 Supplies made to UIN holders,اللوازم المقدمة لحاملي UIN,
 Supplies made to Unregistered Persons,الإمدادات المقدمة إلى الأشخاص غير المسجلين,
 Suppliies made to Composition Taxable Persons,Suppliies المقدمة إلى تكوين الأشخاص الخاضعين للضريبة,
-Supply Type,نوع العرض,
+Supply Type,نوع التوريد,
 Support,الدعم,
-Support Analytics,تحليلات الدعم,
+Support Analytics,دعم تحليلات,
 Support Settings,إعدادات الدعم,
 Support Tickets,تذاكر الدعم الفني,
-Support queries from customers.,استفسارات الدعم من العملاء.,
+Support queries from customers.,دعم الاستفسارات من العملاء.,
 Susceptible,سريع التأثر,
 Sync Master Data,مزامنة البيانات الرئيسية,
-Sync Offline Invoices,مزامنة الفواتير غير المتصلة,
-Sync has been temporarily disabled because maximum retries have been exceeded,تم تعطيل المزامنة مؤقتًا لأنه تم تجاوز الحد الأقصى لإعادة المحاولة,
+Sync Offline Invoices,تزامن غير متصل الفواتير,
+Sync has been temporarily disabled because maximum retries have been exceeded,تم تعطيل المزامنة مؤقتًا لأنه تم تجاوز الحد الأقصى من عمليات إعادة المحاولة,
 Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0},
 Syntax error in formula or condition: {0},خطأ في صياغة الجملة أو الشرط: {0}\n<br>\nSyntax error in formula or condition: {0},
-TDS Rate %,معدل المواد الصلبة الذائبة,
-Taken,تؤخذ,
-Tap items to add them here,اضغط على العناصر لإضافتها هنا,
+TDS Rate %,نسبة TDS٪,
+Tap items to add them here,انقر على العناصر لإضافتها هنا,
 Target ({}),استهداف ({}),
 Target On,الهدف في,
-Target Warehouse,الهدف المستودع,
-Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستودع الهدف في الصف {0} مطابقًا لأمر العمل,
+Target Warehouse,المخزن المستهدف,
 Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي للصف {0}\n<br>\nTarget warehouse is mandatory for row {0},
 Task,مهمة,
-Tasks,مهام,
-Tasks have been created for managing the {0} disease (on row {1}),تم إنشاء المهام لإدارة المرض {0} (في الصف {1}),
+Tasks,المهام,
+Tasks have been created for managing the {0} disease (on row {1}),تم إنشاء المهام لإدارة مرض {0} (في الصف {1}),
 Tax,ضريبة,
-Tax Assets,الأصول الضريبية,
+Tax Assets,ضريبية الأصول,
 Tax Category for overriding tax rates.,فئة الضرائب لتجاوز معدلات الضريبة.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",تم تغيير فئة الضريبة إلى &quot;الإجمالي&quot; لأن جميع العناصر هي عناصر غير متعلقة بالمخزون,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",تم تغيير فئة الضرائب إلى &quot;توتال&quot; لأن جميع العناصر هي عناصر غير مخزون,
 Tax ID,الرقم الضريبي,
 Tax Id: ,الرقم الضريبي:,
 Tax Rate,معدل الضريبة,
-Tax Rule Conflicts with {0},تعارض القاعدة الضريبية مع {0},
+Tax Rule Conflicts with {0},تضارب القاعدة الضريبية مع {0},
 Tax Rule for transactions.,القاعدة الضريبية للمعاملات.,
 Tax Template is mandatory.,قالب الضرائب إلزامي.,
-Tax Withholding rates to be applied on transactions.,يتم تطبيق معدلات الاستقطاع الضريبي على المعاملات.,
-Tax template for buying transactions.,قالب الضرائب لشراء المعاملات.,
+Tax Withholding rates to be applied on transactions.,معدلات اقتطاع الضرائب الواجب تطبيقها على المعاملات.,
+Tax template for buying transactions.,قالب الضرائب لشراء صفقة.,
 Tax template for item tax rates.,قالب الضريبة لمعدلات ضريبة البند.,
-Tax template for selling transactions.,نموذج الضريبة للمعاملات البيع.,
+Tax template for selling transactions.,قالب الضريبية لبيع صفقة.,
 Taxable Amount,المبلغ الخاضع للضريبة,
 Taxes,الضرائب,
 Team Updates,تحديثات الفريق,
-Technology,تقنية,
-Telecommunications,الاتصالات السلكية و اللاسلكية,
-Telephone Expenses,مصاريف الهاتف,
-Television,التلفاز,
-Template of terms or contract.,قالب من الشروط أو العقد.,
-Templates of supplier scorecard criteria.,قوالب لمعايير سجل أداء المورد.,
-Templates of supplier scorecard variables.,قوالب للمتغيرات سجل الأداء المورد.,
-Templates of supplier standings.,قوالب ترتيب المورد.,
-Temporarily on Hold,مؤقتا في الانتظار,
+Technology,تكنولوجيا,
+Telecommunications,الاتصالات السلكية واللاسلكية,
+Telephone Expenses,نفقات الهاتف,
+Television,تلفزيون,
+Template of terms or contract.,قالب الشروط أو العقد.,
+Templates of supplier scorecard criteria.,نماذج من معايير بطاقة الأداء المورد.,
+Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد.,
+Templates of supplier standings.,قوالب ترتيب الموردين.,
+Temporarily on Hold,مؤقت في الانتظار,
 Temporary,مؤقت,
-Temporary Accounts,الحسابات المؤقتة,
-Temporary Opening,افتتاح مؤقت,
+Temporary Accounts,حسابات مؤقتة,
+Temporary Opening,افتتاحي مؤقت,
 Terms and Conditions,الشروط والأحكام,
-Terms and Conditions Template,الشروط والأحكام قالب,
-Territory,منطقة,
-Territory is Required in POS Profile,مطلوب إقليم في ملف POS,
+Terms and Conditions Template,قالب الشروط والأحكام,
+Territory,إقليم,
+Territory is Required in POS Profile,مطلوب الإقليم في الملف الشخصي نقاط البيع,
 Test,اختبار,
-Thank you,شكرا لكم,
+Thank you,شكرا,
 Thank you for your business!,شكرا لك على عملك!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;من الحزمة رقم&quot; يجب ألا يكون الحقل فارغًا ولا تقل قيمته عن 1.,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,و &quot;من حزمة رقم&quot; يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1.,
 The Brand,العلامة التجارية,
 The Item {0} cannot have Batch,لا يمكن أن يحتوي العنصر {0} على دفعة\n<br>\nThe Item {0} cannot have Batch,
-The Loyalty Program isn't valid for the selected company,برنامج الولاء غير صالح للشركة المحددة,
-The Patient {0} do not have customer refrence to invoice,لا يملك المريض {0} مرجعًا للفاتورة,
-The Payment Term at row {0} is possibly a duplicate.,مدة الدفع في الصف {0} ربما تكون مكررة.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,لا يمكن أن يكون تاريخ انتهاء المدة أقدم من تاريخ بدء الفصل. يرجى تصحيح التواريخ والمحاولة مرة أخرى.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,لا يمكن أن يكون تاريخ انتهاء الفصل بعد تاريخ نهاية السنة في السنة الأكاديمية التي يرتبط بها الفصل الدراسي (السنة الأكاديمية {}). يرجى تصحيح التواريخ والمحاولة مرة أخرى.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,لا يمكن أن يكون تاريخ بدء الفصل قبل تاريخ بدء السنة في السنة الأكاديمية التي يرتبط بها الفصل (السنة الأكاديمية {}). يرجى تصحيح التواريخ والمحاولة مرة أخرى.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,لا يمكن أن يكون تاريخ انتهاء السنة أقدم من تاريخ بدء السنة. يرجى تصحيح التواريخ والمحاولة مرة أخرى.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من أن هذا صحيح قبل تقديم المستند.,
+The Loyalty Program isn't valid for the selected company,برنامج الولاء غير صالح للشركة المختارة,
+The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون أقدم من تاريخ بدء الأجل. يرجى تصحيح التواريخ وحاول مرة أخرى.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون في وقت لاحق من تاريخ نهاية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ البدء الأجل لا يمكن أن يكون أقدم من تاريخ بداية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,تاريخ نهاية السنة لا يمكن أن يكون أقدم من تاريخ بداية السنة. يرجى تصحيح التواريخ وحاول مرة أخرى.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند.,
 The day(s) on which you are applying for leave are holidays. You need not apply for leave.,فترة طلب اﻹجازة تقع في فترة عطلة رسمية، يجب إختيار فترة أخرى.\n<br>\nThe day(s) on which you are applying for leave are holidays. You need not apply for leave.,
-The field From Shareholder cannot be blank,لا يمكن ترك الحقل من المساهم فارغًا,
-The field To Shareholder cannot be blank,لا يمكن ترك الحقل إلى المساهم فارغًا,
-The fields From Shareholder and To Shareholder cannot be blank,لا يمكن أن تكون الحقول من المساهم إلى المساهم فارغة,
-The folio numbers are not matching,أرقام الأوراق غير مطابقة,
-The following Work Orders were created:,تم إنشاء أوامر العمل التالية:,
-The holiday on {0} is not between From Date and To Date,العطلة في {0} خارج الفترة المحددة\n<br>\nThe holiday on {0} is not between From Date and To Date,
-The name of the institute for which you are setting up this system.,اسم المعهد الذي تقوم بإعداد هذا النظام من أجله.,
-The name of your company for which you are setting up this system.,اسم شركتك التي تقوم بإعداد هذا النظام من أجلها.,
-The number of shares and the share numbers are inconsistent,عدد المشاركات وأرقام المشاركة غير متناسقة,
+The field From Shareholder cannot be blank,لا يمكن ترك الحقل من المساهمين فارغا,
+The field To Shareholder cannot be blank,لا يمكن ترك الحقل للمساهم فارغا,
+The fields From Shareholder and To Shareholder cannot be blank,لا يمكن ترك الحقول من المساهمين والمساهم فارغا,
+The folio numbers are not matching,أرقام الورقة غير متطابقة,
+The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ,
+The name of the institute for which you are setting up this system.,اسم المعهد الذي كنت تقوم بإعداد هذا النظام.,
+The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.,
+The number of shares and the share numbers are inconsistent,عدد الأسهم وأعداد الأسهم غير متناسقة,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا,
-The request for quotation can be accessed by clicking on the following link,يمكن الوصول إلى طلب الاقتباس من خلال النقر على الرابط التالي,
-The selected BOMs are not for the same item,فواتير المواد المحددة ليست لنفس البند\n<br>\nThe selected BOMs are not for the same item,
-The selected item cannot have Batch,لا يمكن أن يحتوي العنصر المحدد على دُفعات,
+The request for quotation can be accessed by clicking on the following link,طلب للحصول على الاقتباس يمكن الوصول إليها من خلال النقر على الرابط التالي,
+The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند,
+The selected item cannot have Batch,العنصر المحدد لا يمكن أن يكون دفعة,
 The seller and the buyer cannot be the same,البائع والمشتري لا يمكن أن يكون هو نفسه,
-The shareholder does not belong to this company,المساهم لا ينتمي لهذه الشركة,
+The shareholder does not belong to this company,لا ينتمي المساهم إلى هذه الشركة,
 The shares already exist,الأسهم موجودة بالفعل,
-The shares don't exist with the {0},المشاركات غير موجودة مع {0},
+The shares don't exist with the {0},الأسهم غير موجودة مع {0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",وقد تم إرساء المهمة كعمل خلفية. في حالة وجود أي مشكلة في المعالجة في الخلفية ، سيقوم النظام بإضافة تعليق حول الخطأ في تسوية المخزون هذا والعودة إلى مرحلة المسودة,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير بناءً على العميل أو مجموعة العملاء أو الإقليم أو المورد أو نوع المورد أو الحملة أو شريك المبيعات ، إلخ.,
-"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين السعر وعدد الأسهم والمبلغ المحسوب,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيت قاعدة التسعير على أساس العملاء، مجموعة العملاء، الأرض، المورد، نوع المورد ، الحملة، شريك المبيعات الخ,
+"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب,
 There are more holidays than working days this month.,أيام العطل لهذا الشهر أكثر من أيام العمل.\n<br>\nThere are more holidays than working days this month.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,يمكن أن يكون هناك عامل تجميع متعدد المستويات بناءً على إجمالي الإنفاق. لكن عامل التحويل للاسترداد سيكون دائمًا كما هو في جميع المستويات.,
-There can only be 1 Account per Company in {0} {1},لا يمكن أن يكون هناك سوى حساب واحد لكل شركة في {0} {1},
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,يمكن أن يكون هناك عامل جمع متعدد الطبقات يعتمد على إجمالي الإنفاق. ولكن سيكون عامل التحويل لاسترداد القيمة هو نفسه دائمًا لجميع المستويات.,
+There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1},
 "There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","يمكن ان يكون هناك شرط قاعده شحن واحد فقط مع 0 أو قيمه فارغه ل ""قيمه""\n<br>\nThere can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",
 There is no leave period in between {0} and {1},لا توجد فترة إجازة بين {0} و {1},
 There is not enough leave balance for Leave Type {0},ليس لديك رصيد كافي من اﻹجازات من نوع {0}.\n<br>\nThere is not enough leave balance for Leave Type {0},
-There is nothing to edit.,لا يوجد شيء للتحرير.,
-There isn't any item variant for the selected item,لا يوجد أي عنصر متغير للعنصر المحدد,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",يبدو أن هناك مشكلة في تكوين GoCardless للخادم. لا تقلق ، في حالة الفشل ، سيتم استرداد المبلغ إلى حسابك.,
-There were errors creating Course Schedule,حدثت أخطاء أثناء إنشاء جدول الدورة التدريبية,
-There were errors.,هنالك مشكلة\n<br>\nThere were errors.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,هذا العنصر هو قالب ولا يمكن استخدامه في المعاملات. سيتم نسخ سمات العنصر إلى المتغيرات ما لم يتم تعيين &quot;لا توجد نسخ&quot;,
-This Item is a Variant of {0} (Template).,هذا العنصر هو متغير من {0} (قالب).,
+There is nothing to edit.,لا يوجد شيء لتحريره,
+There isn't any item variant for the selected item,لا يوجد أي متغير عنصر للعنصر المحدد,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",يبدو أن هناك مشكلة في تهيئة GoCardless للخادم. لا تقلق ، في حالة الفشل ، سيتم رد المبلغ إلى حسابك.,
+There were errors creating Course Schedule,حدثت أخطاء أثناء إنشاء جدول الدورات التدريبية,
+There were errors.,كانت هناك أخطاء .,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين ""لا نسخ '",
+This Item is a Variant of {0} (Template).,هذا العنصر هو متغير {0} (قالب).,
 This Month's Summary,ملخص هذا الشهر,
 This Week's Summary,ملخص هذا الأسبوع,
-This action will stop future billing. Are you sure you want to cancel this subscription?,سيؤدي هذا الإجراء إلى إيقاف الفواتير المستقبلية. هل أنت متأكد من أنك تريد إلغاء هذا الاشتراك؟,
-This covers all scorecards tied to this Setup,يغطي هذا جميع بطاقات الأداء المرتبطة بهذا الإعداد,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذا المستند يتجاوز الحد المسموح به {0} {1} للعنصر {4}. هل تصنع {3} آخر ضد نفس {2}؟,
-This is a root account and cannot be edited.,هذا حساب جذر ولا يمكن تعديله.,
-This is a root customer group and cannot be edited.,هذه مجموعة عملاء جذرية ولا يمكن تحريرها.,
-This is a root department and cannot be edited.,هذا قسم جذر ولا يمكن تحريره.,
-This is a root healthcare service unit and cannot be edited.,هذه هي وحدة خدمات الرعاية الصحية الأولية ولا يمكن تعديلها.,
-This is a root item group and cannot be edited.,هذه مجموعة عناصر جذر ولا يمكن تحريرها.,
-This is a root sales person and cannot be edited.,هذا هو شخص مبيعات الجذر ولا يمكن تحريره.,
+This action will stop future billing. Are you sure you want to cancel this subscription?,سيوقف هذا الإجراء الفوترة المستقبلية. هل أنت متأكد من أنك تريد إلغاء هذا الاشتراك؟,
+This covers all scorecards tied to this Setup,وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟,
+This is a root account and cannot be edited.,.هذا حساب جذري و لايمكن تعديله,
+This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها.,
+This is a root department and cannot be edited.,هذا هو قسم الجذر ولا يمكن تحريره.,
+This is a root healthcare service unit and cannot be edited.,هذا هو وحدة خدمة الرعاية الصحية الجذر ولا يمكن تحريرها.,
+This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.,
+This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها.,
 This is a root supplier group and cannot be edited.,هذه مجموعة مورِّد جذر ولا يمكن تحريرها.,
-This is a root territory and cannot be edited.,هذه منطقة جذر ولا يمكن تحريرها.,
-This is an example website auto-generated from ERPNext,هذا مثال على إنشاء موقع الويب تلقائيًا من ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,ويستند هذا على سجلات ضد هذه السيارة. انظر الجدول الزمني أدناه للحصول على التفاصيل,
-This is based on stock movement. See {0} for details,ويستند هذا على حركة الأسهم. انظر {0} للحصول على التفاصيل,
-This is based on the Time Sheets created against this project,يستند هذا إلى &quot;أوراق الوقت&quot; التي تم إنشاؤها مقابل هذا المشروع,
+This is a root territory and cannot be edited.,هذا هو الجذر الأرض والتي لا يمكن تحريرها.,
+This is an example website auto-generated from ERPNext,هذا مثال موقع ولدت لصناعة السيارات من ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على السجلات مقابل هذه المركبة. للمزيد انظر التسلسل الزمني أدناه,
+This is based on stock movement. See {0} for details,ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل,
+This is based on the Time Sheets created against this project,ويستند هذا على جداول زمنية خلق ضد هذا المشروع,
 This is based on the attendance of this Employee,هذا يستند على حضور الموظف,
 This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب,
 This is based on transactions against this Customer. See timeline below for details,يستند هذا على معاملات خاصة بهذا العميل. أنظر الى الجدول الزمني أدناه للتفاصيل,
-This is based on transactions against this Healthcare Practitioner.,ويستند هذا على المعاملات ضد ممارس الرعاية الصحية هذا.,
-This is based on transactions against this Patient. See timeline below for details,ويستند هذا على المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل,
-This is based on transactions against this Sales Person. See timeline below for details,ويستند هذا على المعاملات ضد هذا الشخص المبيعات. انظر الجدول الزمني أدناه للحصول على التفاصيل,
-This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات ضد هذا المورد. انظر الجدول الزمني أدناه للحصول على التفاصيل,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,سيؤدي ذلك إلى إرسال قسائم الرواتب وإنشاء دفتر يومية الاستحقاق. هل تريد المتابعة؟,
-This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} لـ {2} {3},
+This is based on transactions against this Healthcare Practitioner.,هذا يعتمد على المعاملات ضد ممارس الرعاية الصحية هذا.,
+This is based on transactions against this Patient. See timeline below for details,ويستند هذا إلى المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل,
+This is based on transactions against this Sales Person. See timeline below for details,هذا يعتمد على المعاملات ضد هذا الشخص المبيعات. انظر الجدول الزمني أدناه للحصول على التفاصيل,
+This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,سيؤدي هذا إلى تقديم قسائم الراتب وإنشاء الدخول إلى دفتر الأستحقاق. هل تريد المتابعة؟,
+This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3},
 Time Sheet for manufacturing.,ورقة الوقت للتصنيع.,
 Time Tracking,تتبع الوقت,
-Time logs are required for job card {0},سجلات الوقت مطلوبة لبطاقة العمل {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",تم تخطي الفاصل الزمني ، تداخل الفاصل الزمني {0} إلى {1} مع الخارجة من الفاصل الزمني {2} إلى {3},
-Time slots added,وأضاف فتحات الوقت,
-Time(in mins),الوقت (بالدقائق),
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",تم تخطي الفتحة الزمنية ، تتداخل الفتحة {0} إلى {1} مع فاصل الزمني {2} إلى {3},
+Time slots added,تمت إضافة الفواصل الزمنية,
+Time(in mins),الوقت (دقيقة),
 Timer,مؤقت,
-Timer exceeded the given hours.,تجاوز الموقت ساعات معينة.,
-Timesheet,الجدول الزمني,
+Timer exceeded the given hours.,الموقت تجاوزت الساعات المعطاة.,
+Timesheet,ساعات العمل,
 Timesheet for tasks.,الجدول الزمني للمهام.,
-Timesheet {0} is already completed or cancelled,الجدول الزمني {0} اكتمل بالفعل أو تم إلغاؤه\n<br>\nTimesheet {0} is already completed or cancelled,
+Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى,
 Timesheets,الجداول الزمنية,
-"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكاليف والفواتير للنشاطات الذي قام به فريق العمل الخاص بك,
-Titles for print templates e.g. Proforma Invoice.,عناوين قوالب الطباعة مثل الفاتورة الأولية.,
+"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك,
+Titles for print templates e.g. Proforma Invoice.,عناوين نماذج الطباعة مثل الفاتورة الأولية.,
 To,إلى,
-To Address 1,إلى العنوان 1,
-To Address 2,إلى العنوان 2,
+To Address 1,على العنوان 1,
+To Address 2,على العنوان 2,
 To Bill,على فاتورة,
 To Date,إلى تاريخ,
 To Date cannot be before From Date,حقل [الى تاريخ] لا يمكن أن يكون أقل من حقل [من تاريخ]\n<br>\nTo date cannot be before from date,
-To Date cannot be less than From Date,إلى تاريخ لا يمكن أن يكون أقل من تاريخ,
+To Date cannot be less than From Date,لا يمكن أن يكون تاريخ التاريخ أقل من تاريخ,
 To Date must be greater than From Date,يجب أن يكون التاريخ أكبر من تاريخ,
-To Date should be within the Fiscal Year. Assuming To Date = {0},حتى الآن يجب أن يكون في غضون السنة المالية. بافتراض التاريخ = {0},
-To Datetime,إلى وقت,
-To Deliver,للتسليم,
+To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0},
+To Datetime,إلى التاريخ والوقت,
+To Deliver,لتسليم,
 To Deliver and Bill,للتسليم و الفوترة,
 To Fiscal Year,إلى السنة المالية,
-To GSTIN,إلى غستن,
+To GSTIN,إلى GSTIN,
 To Party Name,إلى اسم الحزب,
 To Pin Code,إلى الرقم السري,
-To Place,إلى المكان,
-To Receive,لاستقبال,
-To Receive and Bill,لتلقي وبيل,
+To Place,الى المكان,
+To Receive,للأستلام,
+To Receive and Bill,للأستلام و الفوترة,
 To State,إلى الدولة,
-To Warehouse,إلى المستودع,
-To create a Payment Request reference document is required,لإنشاء مستند مرجعي لطلب الدفع مطلوب,
-To date can not be equal or less than from date,حتى الآن لا يمكن أن يكون مساويا أو أقل من تاريخ,
-To date can not be less than from date,حتى الآن لا يمكن أن يكون أقل من تاريخ,
+To Warehouse,لمستودع,
+To create a Payment Request reference document is required,لإنشاء مستند مرجع طلب الدفع مطلوب,
+To date can not be equal or less than from date,حتى الآن لا يمكن أن يكون مساويا أو أقل من التاريخ,
+To date can not be less than from date,حتى الآن لا يمكن أن يكون أقل من من تاريخ,
 To date can not greater than employee's relieving date,حتى الآن لا يمكن أن يكون أكبر من تاريخ تخفيف الموظف,
-"To filter based on Party, select Party Type first",للتصفية حسب الحزب ، حدد نوع الحزب أولاً,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",للحصول على أفضل استفادة من ERPNext ، نوصيك بقضاء بعض الوقت ومشاهدة مقاطع الفيديو المساعدة هذه.,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",لتضمين الضريبة في الصف {0} في سعر البند ، يجب أيضًا تضمين الضرائب في الصفوف {1},
+"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",للحصول على أفضل النتائج من ERPNext، ونحن نوصي بأن تأخذ بعض الوقت ومشاهدة أشرطة الفيديو هذه المساعدة.,
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف,
 To make Customer based incentive schemes.,لجعل خطط الحوافز على أساس العملاء.,
-"To merge, following properties must be same for both items","للدمج، يجب أن تكون الخصائص التالية متماثلة لكلا العنصرين\n<br>\nTo merge, following properties must be same for both items",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",لعدم تطبيق قاعدة التسعير في معاملة معينة ، يجب تعطيل جميع قواعد التسعير المعمول بها.,
-"To set this Fiscal Year as Default, click on 'Set as Default'",لتعيين هذه السنة المالية الافتراضية ، انقر فوق &quot;تعيين كافتراضي&quot;,
+"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",للا ينطبق قاعدة التسعير في معاملة معينة، يجب تعطيل جميع قوانين التسعير المعمول بها.,
+"To set this Fiscal Year as Default, click on 'Set as Default'",""" لتحديد هذه السنة المالية كافتراضي ، انقر على "" تحديد كافتراضي",
 To view logs of Loyalty Points assigned to a Customer.,لعرض سجلات نقاط الولاء المخصصة للعميل.,
 To {0},إلى {0},
 To {0} | {1} {2},إلى {0} | {1} {2},
 Toggle Filters,تبديل المرشحات,
-Too many columns. Export the report and print it using a spreadsheet application.,الكثير من الأعمدة. تصدير التقرير وطباعته باستخدام تطبيق جدول بيانات.,
+Too many columns. Export the report and print it using a spreadsheet application.,عدد كبير جدا من الأعمدة. تصدير التقرير وطباعته باستخدام تطبيق جدول البيانات.,
 Tools,أدوات,
-Total (Credit),إجمالي الائتمان),
-Total (Without Tax),المجموع (بدون ضريبة),
-Total Absent,مجموع الغائبين,
-Total Achieved,إجمالي الإنجاز,
-Total Actual,المجموع الفعلي,
+Total (Credit),الإجمالي (الائتمان),
+Total (Without Tax),الإجمالي (بدون ضريبة),
+Total Absent,إجمالي الغياب,
+Total Achieved,الإجمالي المحقق,
+Total Actual,الإجمالي الفعلي,
 Total Allocated Leaves,مجموع الأوراق المخصصة,
 Total Amount,الاعتماد الأساسي,
-Total Amount Credited,المبلغ الإجمالي المعتمد,
-Total Amount {0},المبلغ الإجمالي {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,إجمالي الرسوم المطبقة في إيصالات الشراء يجب أن يكون جدول البنود هو نفس إجمالي الضرائب والرسوم\n<br>\nTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,
+Total Amount Credited,مجموع المبلغ المعتمد,
+Total Amount {0},إجمالي المبلغ {0},
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم,
 Total Budget,الميزانية الإجمالية,
-Total Collected: {0},المجموع الكلي: {0},
+Total Collected: {0},المجموع الإجمالي: {0},
 Total Commission,مجموع العمولة,
-Total Contribution Amount: {0},إجمالي مساهمة المساهمة: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,يجب أن يكون المبلغ الإجمالي للائتمان / الخصم مطابقًا لإدخال دفتر اليومية المرتبط,
-Total Debit must be equal to Total Credit. The difference is {0},مجموع الدائن يجب أن يساوي مجموع المدين . الفرق يساوى {0},
-Total Deduction,إجمالي الخصم,
-Total Invoiced Amount,إجمالي الفاتورة,
-Total Leaves,مجموع الأوراق,
+Total Contribution Amount: {0},إجمالي مبلغ المساهمة: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,يجب أن يكون إجمالي مبلغ الائتمان / المدين هو نفسه المرتبطة بإدخال المجلة,
+Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .,
+Total Deduction,مجموع الخصم,
+Total Invoiced Amount,إجمالي مبلغ الفاتورة,
+Total Leaves,مجموع الإجازات,
 Total Order Considered,اجمالي أمر البيع التقديري,
-Total Order Value,اجمالي قيمة أمر البيع,
+Total Order Value,مجموع قيمة الطلب,
 Total Outgoing,مجموع المنتهية ولايته,
-Total Outstanding,المجموع المتميز,
-Total Outstanding Amount,إجمالي المبلغ غير المسدد,
-Total Outstanding: {0},المجموع المتميز: {0},
+Total Outstanding,إجمالي المعلقة,
+Total Outstanding Amount,إجمالي المبلغ المستحق,
+Total Outstanding: {0},المجموع: {0},
 Total Paid Amount,إجمالي المبلغ المدفوع,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفعة في جدول الدفع مساوياً للمجموع الإجمالي / المستدير,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير,
 Total Payments,مجموع المدفوعات,
-Total Present,مجموع الحاضر,
+Total Present,إجمالي الحضور,
 Total Qty,إجمالي الكمية,
 Total Quantity,الكمية الإجمالية,
 Total Revenue,إجمالي الإيرادات,
-Total Student,مجموع الطلاب,
-Total Target,إجمالي الهدف,
-Total Tax,مجموع الضريبة,
-Total Taxable Amount,إجمالي الخاضع للضريبة,
+Total Student,إجمالي الطالب,
+Total Target,إجمالي المستهدف,
+Total Tax,مجموع الضرائب,
+Total Taxable Amount,إجمالي المبلغ الخاضع للضريبة,
 Total Taxable Value,إجمالي القيمة الخاضعة للضريبة,
-Total Unpaid: {0},المجموع غير مدفوع: {0},
-Total Variance,التباين الكلي,
-Total Weightage of all Assessment Criteria must be 100%,يجب أن يكون إجمالي وزن جميع معايير التقييم 100٪,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),لا يمكن ان يكون إجمالي السلفة ({0}) مقابل الأمر {1} أكبر من الإجمالي الكلي ({2})\n<br>\nTotal advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),
-Total advance amount cannot be greater than total claimed amount,لا يمكن أن يكون إجمالي المبلغ المقدم أكبر من إجمالي المبلغ المطالب به,
-Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون المبلغ الإجمالي مقدماً أكبر من المبلغ الإجمالي المعاقب,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,إجمالي الإجازات المخصصة هي أيام أكثر من الحد الأقصى المخصص لنوع الإجازة {0} للموظف {1} في الفترة,
+Total Unpaid: {0},عدد غير مدفوع: {0},
+Total Variance,مجموع الفروق,
+Total Weightage of all Assessment Criteria must be 100%,يجب أن يكون الترجيح الكلي لجميع معايير التقييم 100٪,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2}),
+Total advance amount cannot be greater than total claimed amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المطالب به,
+Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,إجمالي الإجازات المخصصة هي أيام أكثر من التخصيص الأقصى لنوع الإجازات {0} للموظف {1} في الفترة,
 Total allocated leaves are more than days in the period,مجموع اﻹجازات المخصصة هي أكثر من الأيام في الفترة المحددة\n<br>\nTotal allocated leaves are more than days in the period,
-Total allocated percentage for sales team should be 100,يجب أن تكون النسبة المئوية الإجمالية المخصصة لفريق المبيعات 100,
+Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100,
 Total cannot be zero,لا يمكن ان يكون المجموع صفر\n<br>\nTotal cannot be zero,
-Total completed qty must be greater than zero,يجب أن يكون إجمالي الكمية المكتملة أكبر من الصفر,
 Total contribution percentage should be equal to 100,يجب أن تكون نسبة المساهمة الإجمالية مساوية 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},يجب ألا يقل إجمالي مبلغ الفائدة المرنة {0} عن الحد الأقصى للمنافع {1},
 Total hours: {0},مجموع الساعات: {0},
-Total leaves allocated is mandatory for Leave Type {0},مجموع الأوراق المخصصة إلزامية لنوع الإجازة {0},
-Total weightage assigned should be 100%. It is {0},يجب أن يكون إجمالي الوزن المعين 100٪. إنه {0}\n<br>\nTotal weightage assigned should be 100%. It is {0},
-Total working hours should not be greater than max working hours {0},مجموع ساعات العمل يجب أن لا تكون أكبر من ساعات العمل القصوى {0}\n<br>\nTotal working hours should not be greater than max working hours {0},
-Total {0} ({1}),الإجمالي {0} ({1}),
+Total leaves allocated is mandatory for Leave Type {0},إجمالي الإجازات المخصصة إلزامي لنوع الإجازة {0},
+Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0},
+Total working hours should not be greater than max working hours {0},عدد ساعات العمل الكلي يجب ألا يكون أكثر من العدد الأقصى لساعات العمل {0},
+Total {0} ({1}),إجمالي {0} ({1}),
 "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","إجمالي {0} لجميع العناصر هو صفر، قد يكون عليك تغيير 'توزيع الرسوم على أساس'\n<br>\nTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'",
-Total(Amt),إجمالي (آمت),
-Total(Qty),إجمالي الكمية),
+Total(Amt),إجمالي (AMT),
+Total(Qty),إجمالي (الكمية),
 Traceability,التتبع,
-Track Leads by Lead Source.,تتبع العروض حسب مصدر الرصاص.,
-Training,تدريب,
-Training Event,الحدث التدريبي,
+Track Leads by Lead Source.,تقدم العروض حسب المصدر الرصاص.,
+Training,التدريب,
+Training Event,حدث تدريب,
 Training Events,أحداث التدريب,
-Training Feedback,ملاحظات التدريب,
+Training Feedback,ردود الفعل على التدريب,
 Training Result,نتيجة التدريب,
 Transaction,حركة,
-Transaction Date,تاريخ الصفقة,
+Transaction Date,تاريخ المعاملة,
 Transaction Type,نوع المعاملة,
-Transaction currency must be same as Payment Gateway currency,يجب أن تكون عملة المعاملة هي نفس عملة بوابة الدفع,
-Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها ضد أمر العمل المتوقف {0},
-Transaction reference no {0} dated {1},مرجع المعاملة رقم {0} بتاريخ {1},
+Transaction currency must be same as Payment Gateway currency,يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع,
+Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0},
+Transaction reference no {0} dated {1},إشارة عملية لا {0} بتاريخ {1},
 Transactions,المعاملات,
-Transactions can only be deleted by the creator of the Company,لا يمكن حذف المعاملات إلا من قبل منشئ الشركة,
+Transactions can only be deleted by the creator of the Company,لا يمكن حذف المعاملات من قبل خالق الشركة,
 Transfer,نقل,
 Transfer Material,نقل المواد,
-Transfer Type,نقل نوع,
-Transfer an asset from one warehouse to another,نقل أصل من مستودع إلى آخر,
+Transfer Type,نوع النقل,
+Transfer an asset from one warehouse to another,نقل رصيدا من مستودع واحد إلى آخر,
 Transfered,نقلها,
 Transferred Quantity,الكمية المنقولة,
 Transport Receipt Date,تاريخ استلام النقل,
-Transport Receipt No,إيصال النقل رقم,
-Transportation,وسائل النقل,
+Transport Receipt No,إيصالات النقل,
+Transportation,النقل,
 Transporter ID,معرف الناقل,
-Transporter Name,اسم الناقل,
+Transporter Name,نقل اسم,
 Travel,السفر,
-Travel Expenses,مصاريف السفر,
+Travel Expenses,نفقات السفر,
 Tree Type,نوع الشجرة,
-Tree of Bill of Materials,شجرة المواد بيل,
-Tree of Item Groups.,شجرة مجموعات العناصر.,
+Tree of Bill of Materials,شجرة فواتير المواد,
+Tree of Item Groups.,شجرة مجموعات البنود .,
 Tree of Procedures,شجرة الإجراءات,
 Tree of Quality Procedures.,شجرة إجراءات الجودة.,
-Tree of financial Cost Centers.,شجرة مراكز التكلفة المالية.,
+Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية.,
 Tree of financial accounts.,شجرة الحسابات المالية.,
-Treshold {0}% appears more than once,يظهر Treshold {0}٪ أكثر من مرة,
+Treshold {0}% appears more than once,Treshold {0}٪ يظهر أكثر من مرة,
 Trial Period End Date Cannot be before Trial Period Start Date,لا يمكن أن يكون تاريخ انتهاء الفترة التجريبية قبل تاريخ بدء الفترة التجريبية,
 Trialling,تجربته,
 Type of Business,نوع من الاعمال,
 Types of activities for Time Logs,أنواع الأنشطة لسجلات الوقت,
 UOM,وحدة القياس,
-UOM Conversion factor is required in row {0},مطلوب عامل تحويل أوم في الصف {0},
+UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0},
 UOM coversion factor required for UOM: {0} in Item: {1},عامل تحويل UOM المطلوب لUOM : {0} في البند: {1}<br>\nUOM coversion factor required for UOM: {0} in Item: {1},
-Unable to find DocType {0},غير قادر على العثور على DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,لا يمكن العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويًا,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,لا يمكن العثور على النتيجة بدءًا من {0}. تحتاج إلى الحصول على درجات دائمة تغطي 0 إلى 100,
-Unable to find variable: ,غير قادر على العثور على متغير:,
-Unblock Invoice,إلغاء حظر الفاتورة,
-Uncheck all,الغاءالكل,
-Unclosed Fiscal Years Profit / Loss (Credit),أرباح / خسائر السنوات المالية غير المغلقة (الائتمان),
+Unable to find DocType {0},تعذر العثور على نوع الملف {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100,
+Unable to find variable: ,تعذر العثور على متغير:,
+Unblock Invoice,الافراج عن الفاتورة,
+Uncheck all,الغاء أختيار الكل,
+Unclosed Fiscal Years Profit / Loss (Credit),غير مغلقة سنتين الماليتين الربح / الخسارة (الائتمان),
 Unit,وحدة,
 Unit of Measure,وحدة القياس,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخالها أكثر من مرة في جدول عامل التحويل\n<br>\nUnit of Measure {0} has been entered more than once in Conversion Factor Table,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول,
 Unknown,غير معروف,
 Unpaid,غير مدفوع,
 Unsecured Loans,القروض غير المضمونة,
-Unsubscribe from this Email Digest,إلغاء الاشتراك من ملخص البريد الإلكتروني هذا,
+Unsubscribe from this Email Digest,إلغاء الاشتراك من هذا البريد الإلكتروني دايجست,
 Until,حتى,
-Unverified Webhook Data,لم يتم التحقق من بيانات Webhook,
-Update Account Name / Number,تحديث اسم الحساب / الرقم,
+Unverified Webhook Data,بيانات Webhook لم يتم التحقق منها,
+Update Account Name / Number,تحديث اسم / رقم الحساب,
 Update Account Number / Name,تحديث رقم الحساب / الاسم,
-Update Bank Transaction Dates,تحديث تواريخ معاملات البنك,
+Update Bank Transaction Dates,تحديث تواريخ عمليات البنك,
 Update Cost,تحديث التكلفة,
 Update Cost Center Number,تحديث رقم مركز التكلفة,
-Update Email Group,تحديث مجموعة البريد الإلكتروني,
+Update Email Group,تحديث بريد المجموعة,
 Update Items,تحديث العناصر,
 Update Print Format,تحديث تنسيق الطباعة,
 Update Response,تحديث الرد,
-Update bank payment dates with journals.,تحديث تواريخ الدفع المصرفية مع المجلات.,
-Update in progress. It might take a while.,التحديث في التقدم. قد يستغرق بعض الوقت.,
+Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.,
+Update in progress. It might take a while.,التحديث قيد التقدم. قد يستغرق بعض الوقت.,
 Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء,
-Update stock must be enable for the purchase invoice {0},يجب تمكين تحديث الأسهم لفاتورة الشراء {0},
+Update stock must be enable for the purchase invoice {0},يجب تمكين مخزون التحديث لفاتورة الشراء {0},
 Updating Variants...,جارٍ تحديث المتغيرات ...,
-Upload your letter head and logo. (you can edit them later).,قم بتحميل رأس خطابك وشعارك. (يمكنك تعديلها لاحقا).,
-Upper Income,الدخل العلوي,
-Used Leaves,أوراق مستعملة,
+Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).,
+Upper Income,أعلى دخل,
+Used Leaves,مغادرات مستخدمة,
 User,المستعمل,
-User Forum,منتدى المستخدم,
-User ID not set for Employee {0},لم يتم تعيين معرف المستخدم للموظف {0},
+User Forum,المنتدى المستعمل,
+User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0},
 User Remark,ملاحظة المستخدم,
 User has not applied rule on the invoice {0},لم يطبق المستخدم قاعدة على الفاتورة {0},
 User {0} already exists,المستخدم {0} موجود بالفعل,
 User {0} created,تم إنشاء المستخدم {0},
 User {0} does not exist,المستخدم {0} غير موجود\n<br>\nUser {0} does not exist,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,المستخدم {0} ليس لديه أي ملف تعريف POS افتراضي. تحقق من الافتراضي في الصف {1} لهذا المستخدم.,
-User {0} is already assigned to Employee {1},تم تعيين المستخدم {0} بالفعل إلى الموظف {1}\n<br>\nUser {0} is already assigned to Employee {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,المستخدم {0} ليس لديه أي ملف تعريف افتراضي ل بوس. تحقق من الافتراضي في الصف {1} لهذا المستخدم.,
+User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1},
 User {0} is already assigned to Healthcare Practitioner {1},تم تعيين المستخدم {0} بالفعل لممارس الرعاية الصحية {1},
 Users,المستخدمين,
-Utility Expenses,نفقات المرافق العامة,
-Valid From Date must be lesser than Valid Upto Date.,يجب أن يكون &quot;صالح من تاريخ&quot; أقل من &quot;تاريخ الصلاحية صالح&quot;.,
+Utility Expenses,نفقات المرافق,
+Valid From Date must be lesser than Valid Upto Date.,يجب أن يكون صالحًا من تاريخ أقل من تاريخ صالحة صالح.,
 Valid Till,صالح حتى,
 Valid from and valid upto fields are mandatory for the cumulative,صالحة من وحقول تصل صالحة إلزامية للتراكمية,
 Valid from date must be less than valid upto date,صالح من تاريخ يجب أن يكون أقل من تاريخ يصل صالح,
-Valid till date cannot be before transaction date,صالح حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة,
+Valid till date cannot be before transaction date,صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة,
 Validity period of this quotation has ended.,انتهت فترة صلاحية هذا الاقتباس.,
 Valuation Rate,سعر التقييم,
 Valuation Rate is mandatory if Opening Stock entered,معدل التقييم إلزامي إذا ادخلت قيمة مبدئية للمخزون\n<br>\nValuation Rate is mandatory if Opening Stock entered,
-Valuation type charges can not marked as Inclusive,لا يمكن تحديد رسوم نوع التقييم على أنها شاملة,
+Valuation type charges can not marked as Inclusive,لا يمكن وضع علامة على رسوم التقييم على انها شاملة,
 Value Or Qty,القيمة أو الكمية,
 Value Proposition,موقع ذو قيمة,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة السمة {0} ضمن نطاق {1} إلى {2} في زيادات {3} للعنصر {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4},
 Value missing,القيمة مفقودة,
 Value must be between {0} and {1},يجب أن تكون القيمة بين {0} و {1},
 "Values of exempt, nil rated and non-GST inward supplies",قيم الإمدادات المعفاة وغير المصنفة وغير الداخلة في ضريبة السلع والخدمات,
 Variable,متغير,
-Variance,التباين,
+Variance,فرق,
 Variance ({}),التباين ({}),
 Variant,مختلف,
-Variant Attributes,سمات متغير,
+Variant Attributes,سمات متفاوتة,
 Variant Based On cannot be changed,لا يمكن تغيير المتغير بناءً على,
-Variant Details Report,تقرير تفاصيل متغير,
-Variant creation has been queued.,تم إنشاء إنشاء متغير.,
-Vehicle Expenses,نفقات المركبات,
-Vehicle No,السيارة لا,
+Variant Details Report,تفاصيل تقرير التقرير,
+Variant creation has been queued.,وقد وضعت قائمة الانتظار في قائمة الانتظار.,
+Vehicle Expenses,مصاريف المركبة,
+Vehicle No,رقم المركبة,
 Vehicle Type,نوع السيارة,
 Vehicle/Bus Number,رقم المركبة / الحافلة,
 Venture Capital,رأس المال الاستثماري,
-View Chart of Accounts,عرض مخطط الحسابات,
+View Chart of Accounts,عرض الرسم البياني للحسابات,
 View Fees Records,عرض سجلات الرسوم,
 View Form,عرض النموذج,
-View Lab Tests,عرض الاختبارات المعملية,
-View Leads,عرض يؤدي,
+View Lab Tests,مشاهدة اختبارات مختبر,
+View Leads,مشاهدة العملاء المحتملون,
 View Ledger,عرض القيود,
 View Now,عرض الآن,
-View Orders,عرض الطلبات,
-View a list of all the help videos,عرض قائمة بجميع مقاطع الفيديو المساعدة,
+View a list of all the help videos,عرض قائمة من جميع ملفات الفيديو مساعدة,
 View in Cart,عرض في العربة,
-Visit report for maintenance call.,زيارة تقرير للاتصال الصيانة.,
+Visit report for maintenance call.,تقرير الزيارة  لطلب الصيانة.,
 Visit the forums,زيارة المنتديات,
 Vital Signs,علامات حيوية,
 Volunteer,تطوع,
-Volunteer Type information.,معلومات التطوع النوع.,
+Volunteer Type information.,معلومات نوع التطوع.,
 Volunteer information.,معلومات التطوع.,
-Voucher #,إيصال #,
-Voucher No,رقم القسيمة,
-Voucher Type,نوع القسيمة,
+Voucher #,سند #,
+Voucher No,رقم السند,
+Voucher Type,نوع السند,
 WIP Warehouse,مستودع WIP,
-Walk In,ادخل,
+Walk In,عميل غير مسجل,
 Warehouse can not be deleted as stock ledger entry exists for this warehouse.,لا يمكن حذف مستودع كما دخول دفتر الأستاذ موجود لهذا المستودع.\n<br>\nWarehouse can not be deleted as stock ledger entry exists for this warehouse.,
 Warehouse cannot be changed for Serial No.,المستودع لا يمكن ان يكون متغير لرقم تسلسلى.\n<br>\nWarehouse cannot be changed for Serial No.,
-Warehouse is mandatory,مستودع إلزامي,
-Warehouse is mandatory for stock Item {0} in row {1},مستودع إلزامي للمخزون البند {0} في الصف {1},
-Warehouse not found in the system,مستودع غير موجود في النظام,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",المستودع مطلوب في الصف رقم {0} ، يرجى ضبط المستودع الافتراضي للعنصر {1} للشركة {2},
-Warehouse required for stock Item {0},المستودع مطلوب لتخزين البند{0}\n<br>\nWarehouse required for stock Item {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},المستودع {0} لا يمكن حذفه كما توجد الكمية للبند {1}\n<br>\nWarehouse {0} can not be deleted as quantity exists for Item {1},
-Warehouse {0} does not belong to company {1},المستودع {0} لا ينتمي لشركة {1},
+Warehouse is mandatory,المستودع إلزامي,
+Warehouse is mandatory for stock Item {0} in row {1},المستودع إلزامي لصنف المخزون  {0} في الصف {1},
+Warehouse not found in the system,لم يتم العثور على المستودع في النظام,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2},
+Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1},
+Warehouse {0} does not belong to company {1},مستودع {0} لا تنتمي إلى شركة {1},
 Warehouse {0} does not exist,مستودع {0} غير موجود\n<br>\nWarehouse {0} does not exist,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",المستودع {0} غير مرتبط بأي حساب ، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}.,
-Warehouses with child nodes cannot be converted to ledger,لا يمكن تحويل المستودعات ذات العقد الفرعية إلى دفتر الأستاذ,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",مستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}.,
+Warehouses with child nodes cannot be converted to ledger,المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى دفتر الاستاذ,
 Warehouses with existing transaction can not be converted to group.,لا يمكن تحويل المستودعات مع المعاملات الحالية إلى مجموعة.\n<br>\nWarehouses with existing transaction can not be converted to group.,
-Warehouses with existing transaction can not be converted to ledger.,لا يمكن تحويل المستودعات مع المعاملات الحالية إلى دفتر الأستاذ.\n<br>\nWarehouses with existing transaction can not be converted to ledger.,
+Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.,
 Warning,تحذير,
 Warning: Another {0} # {1} exists against stock entry {2},تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\n<br>\nWarning: Another {0} # {1} exists against stock entry {2},
 Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}\n<br>\nWarning: Invalid SSL certificate on attachment {0},
 Warning: Invalid attachment {0},تحذير: مرفق غير صالح {0}\n<br>\nWarning: Invalid attachment {0},
 Warning: Leave application contains following block dates,تحذير: طلب اﻹجازة يحتوي على الايام التالية الّتي يمنع فيها اﻹجازة\n<br>\nWarning: Leave application contains following block dates,
-Warning: Material Requested Qty is less than Minimum Order Qty,تحذير: كمية المواد المطلوبة أقل من الحد الأدنى للطلب الكمية,
+Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة  هي أقل من الحد الأدنى للطلب الكمية,
 Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: أمر البيع {0} موجود مسبقاً لأمر الشراء الخاص بالعميل {1}\n<br>\nWarning: Sales Order {0} already exists against Customer's Purchase Order {1},
 Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Warning: System will not check overbilling since amount for Item {0} in {1} is zero\n<br>\nتحذير: لن يقوم النظام بالتحقق من الفوترة الزائدة لان المبلغ الخاص بالصنف {0} في {1} هو صفر,
 Warranty,الضمانة,
-Warranty Claim,طلب كفالة,
-Warranty Claim against Serial No.,مطالبة الضمان ضد الرقم التسلسلي,
-Website,موقع الكتروني,
+Warranty Claim,مطالبة بالضمان,
+Warranty Claim against Serial No.,المطالبة الضمان ضد رقم المسلسل,
+Website,الموقع,
 Website Image should be a public file or website URL,موقع الويب يجب أن تكون الصورة ملفا عاما أو عنوان URL لموقع الويب\n<br>\nWebsite Image should be a public file or website URL,
 Website Image {0} attached to Item {1} cannot be found,صورة الموقع {0} المرفقة بالبند {1} لا يمكن العثور عليها\n<br>\nWebsite Image {0} attached to Item {1} cannot be found,
-Website Listing,قائمة الموقع,
+Website Listing,إدراج موقع الويب,
 Wednesday,الأربعاء,
-Weekly,أسبوعي,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","الوزن هو مشار اليه، \ n يرجى ذكر ""الوزن UOM"" أيضا\n<br>\nWeight is mentioned,\nPlease mention ""Weight UOM"" too",
+Weekly,الأسبوعية,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية",
 Welcome to ERPNext,مرحبًا بكم في ERPNext,
 What do you need help with?,ما الذى تحتاج المساعدة به؟,
-What does it do?,ماذا تعمل، أو ماذا تفعل؟,
+What does it do?,مجال عمل الشركة؟,
 Where manufacturing operations are carried.,حيث تتم عمليات التصنيع.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",أثناء إنشاء حساب لشركة تابعة {0} ، لم يتم العثور على الحساب الأصل {1}. يرجى إنشاء الحساب الأصل في شهادة توثيق البرامج المقابلة,
 White,أبيض,
-Wire Transfer,تحويلة كهربية بالسلك,
+Wire Transfer,حوالة مصرفية,
 WooCommerce Products,منتجات WooCommerce,
-Work In Progress,أعمال جارية,
-Work Order,ترتيب العمل,
-Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لجميع العناصر باستخدام BOM,
+Work In Progress,التقدم في العمل,
+Work Order,أمر العمل,
+Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد,
 Work Order cannot be raised against a Item Template,لا يمكن رفع أمر العمل مقابل قالب العنصر,
-Work Order has been {0},أمر العمل كان {0},
-Work Order not created,لم يتم إنشاء أمر العمل,
-Work Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء أمر العمل {0} قبل إلغاء أمر المبيعات هذا,
+Work Order has been {0},تم عمل الطلب {0},
+Work Order not created,أمر العمل لم يتم إنشاؤه,
+Work Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء طلب العمل {0} قبل إلغاء أمر المبيعات هذا,
 Work Order {0} must be submitted,يجب تقديم طلب العمل {0},
 Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0},
-Work Summary for {0},ملخص العمل لـ {0},
+Work Summary for {0},ملخص العمل ل {0},
 Work-in-Progress Warehouse is required before Submit,مستودع أعمال جارية مطلوب قبل التسجيل\n<br>\nWork-in-Progress Warehouse is required before Submit,
 Workflow,سير العمل,
-Working,العمل,
+Working,عامل,
 Working Hours,ساعات العمل,
 Workstation,محطة العمل,
 Workstation is closed on the following dates as per Holiday List: {0},محطة العمل مغلقة في التواريخ التالية وفقا لقائمة العطل: {0}\n<br>\nWorkstation is closed on the following dates as per Holiday List: {0},
 Wrapping up,تغليف,
 Wrong Password,كلمة مرور خاطئة\n<br>\nWrong Password,
 Year start date or end date is overlapping with {0}. To avoid please set company,تاريخ البدء أو تاريخ الانتهاء العام يتداخل مع {0}. لتجنب ذلك الرجاء تعيين الشركة\n<br>\nYear start date or end date is overlapping with {0}. To avoid please set company,
-You are in offline mode. You will not be able to reload until you have network.,أنت في وضع عدم الاتصال. لن تتمكن من إعادة التحميل حتى يكون لديك شبكة.,
+You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة,
 You are not authorized to add or update entries before {0},غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\n<br>\nYou are not authorized to add or update entries before {0},
-You are not authorized to approve leaves on Block Dates,ليس لديك صلاحية لقبول إجازة في أيام يمنع اﻹجازة فيها\n<br>\nYou are not authorized to approve leaves on Block Dates,
-You are not authorized to set Frozen value,لا تمتلك صلاحية لتعديل القيمة المجمدة\n<br>\nYou are not authorized to set Frozen value,
-You are not present all day(s) between compensatory leave request days,أنت غير موجود طوال اليوم (أيام) بين أيام طلب الإجازة التعويضية,
-You can not change rate if BOM mentioned agianst any item,لايمكنك تغيير المعدل اذا كانت فاتورة المواد مدرجة مع أي بند\n<br>\nYou can not change rate if BOM mentioned agianst any item,
+You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة,
+You are not authorized to set Frozen value,.أنت غير مخول لتغيير القيم المجمدة,
+You are not present all day(s) between compensatory leave request days,أنت لست موجودًا طوال اليوم (الأيام) بين أيام طلب الإجازة التعويضية,
+You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند,
 You can not enter current voucher in 'Against Journal Entry' column,لا يمكنك إدخال القسيمة الحالية في عمود 'قيد اليومية المقابل'.\n<br>\nYou can not enter current voucher in 'Against Journal Entry' column,
-You can only have Plans with the same billing cycle in a Subscription,يمكنك فقط الحصول على خطط لها نفس دورة الفوترة في اشتراك,
-You can only redeem max {0} points in this order.,يمكنك استبدال نقاط {0} بحد أقصى بهذا الترتيب.,
-You can only renew if your membership expires within 30 days,لا يمكنك التجديد إلا إذا انتهت عضويتك خلال 30 يومًا,
-You can only select a maximum of one option from the list of check boxes.,يمكنك فقط تحديد خيار واحد كحد أقصى من قائمة خانات الاختيار.,
-You can only submit Leave Encashment for a valid encashment amount,لا يمكنك إرسال سوى إجازة مسح بمبلغ صالح,
-You can't redeem Loyalty Points having more value than the Grand Total.,لا يمكنك استبدال نقاط Loyalty Points بقيمة أكبر من Grand Total.,
+You can only have Plans with the same billing cycle in a Subscription,يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك,
+You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب.,
+You can only renew if your membership expires within 30 days,يمكنك تجديد عضويتك اذا انتهت عضويتك خلال 30 يوما,
+You can only select a maximum of one option from the list of check boxes.,يمكنك فقط تحديد خيار واحد كحد أقصى من قائمة مربعات الاختيار.,
+You can only submit Leave Encashment for a valid encashment amount,يمكنك فقط إرسال ترك الإلغاء لمبلغ سداد صالح,
+You can't redeem Loyalty Points having more value than the Grand Total.,لا يمكنك استرداد نقاط الولاء التي لها قيمة أكبر من المجموع الكلي.,
 You cannot credit and debit same account at the same time,لا يمكن إعطاء الحساب قيمة مدين وقيمة دائن في نفس الوقت,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنه المالية {0}. يتم تعيين السنه المالية {0} كافتراضي في الإعدادات العمومية\n<br>\nYou cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,
-You cannot delete Project Type 'External',لا يمكنك حذف نوع المشروع &quot;خارجي&quot;,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة,
+You cannot delete Project Type 'External',لا يمكنك حذف مشروع من نوع 'خارجي',
 You cannot edit root node.,لا يمكنك تحرير عقدة الجذر.,
-You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك لم يتم إلغاؤه.,
-You don't have enought Loyalty Points to redeem,ليس لديك نقاط ولاء كافية لاستردادها,
-You have already assessed for the assessment criteria {}.,لقد قمت بالفعل بتقييم معايير التقييم {}.,
-You have already selected items from {0} {1},لقد حددت بالفعل عناصر من {0} {1},
-You have been invited to collaborate on the project: {0},تمت دعوتك للتعاون في المشروع: {0},
+You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك غير ملغى.,
+You don't have enought Loyalty Points to redeem,ليس لديك ما يكفي من نقاط الولاء لاستردادها,
+You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}.,
+You have already selected items from {0} {1},لقد حددت العناصر من {0} {1},
+You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0},
 You have entered duplicate items. Please rectify and try again.,لقد أدخلت عناصر مكررة. يرجى تصحيح وإعادة المحاولة.\n<br>\nYou have entered duplicate items. Please rectify and try again.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بخلاف المسؤول مع أدوار System Manager و Item Manager للتسجيل في Marketplace.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا مع أدوار System Manager و Item Manager لإضافة مستخدمين إلى Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا مع أدوار System Manager و Item Manager للتسجيل في Marketplace.,
-You need to be logged in to access this page,يجب أن تكون مسجلا للدخول إلى هذه الصفحة,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام و مدير الصنف للتسجيل في Marketplace.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا بأدوار مدير النظام و مدير الصنف لإضافة المستخدمين إلى Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار مدير النظام و مدير الصنف للتسجيل في Marketplace.,
+You need to be logged in to access this page,تحتاج إلى تسجيل الدخول للوصول إلى هذه الصفحة,
 You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ستفقد سجلات الفواتير التي تم إنشاؤها مسبقًا. هل تريد بالتأكيد إعادة تشغيل هذا الاشتراك؟,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ستفقد سجلات الفواتير التي تم إنشاؤها من قبل. هل أنت متأكد من أنك تريد إعادة تشغيل هذا الاشتراك؟,
 Your Organization,مؤسستك,
 Your cart is Empty,عربة التسوق فارغة,
 Your email address...,عنوان بريدك الإلكتروني...,
-Your order is out for delivery!,طلبك خارج للتسليم!,
-Your tickets,التذاكر الخاصة بك,
+Your order is out for delivery!,طلبك تحت التسليم!,
+Your tickets,تذاكرك,
 ZIP Code,الرمز البريدي,
 [Error],[خطأ],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) غير متوفر,
-`Freeze Stocks Older Than` should be smaller than %d days.,`تجميد المخزن الاقدم  'يجب أن تكون أصغر من٪ d أيام.\n<br>\n`Freeze Stocks Older Than` should be smaller than %d days.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# نموذج / البند / {0}) انتهى من المخزن,
+`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .,
 based_on,مرتكز على,
 cannot be greater than 100,لايمكن أن يكون أكبر من 100,
-disabled user,مستخدم معطل,
-"e.g. ""Build tools for builders""",على سبيل المثال &quot;إنشاء أدوات للبناة&quot;,
-"e.g. ""Primary School"" or ""University""",على سبيل المثال &quot;المدرسة الابتدائية&quot; أو &quot;الجامعة&quot;,
-"e.g. Bank, Cash, Credit Card",على سبيل المثال البنك ، النقد ، بطاقة الائتمان,
+disabled user,المستخدم معطل,
+"e.g. ""Build tools for builders""","مثلا، ""أدوات البناء للبنائين""",
+"e.g. ""Primary School"" or ""University""","مثلا، ""المدرسة الابتدائية"" أو ""الجامعة""",
+"e.g. Bank, Cash, Credit Card",على سبيل المثال، مصرف، نقدا، بطاقة الائتمان,
 hidden,مخفي,
 modified,تم التعديل,
-on,على,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; معطل,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ليس في السنة المالية {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخططة ({2}) في أمر العمل {3},
+on,في,
+{0} '{1}' is disabled,{0} '{1}' معطل,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' ليس في السنة المالية {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3},
 {0} - {1} is inactive student,{0} - {1} طالب غير نشط,
 {0} - {1} is not enrolled in the Batch {2},{0} - {1} غير مسجل في الدفعة {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} غير مسجل في الدورة التدريبية {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},الميزانية {0} للحساب {1} مقابل {2} {3} هو {4}. وسوف يتجاوز ذلك ب {5}\n<br>\n{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},
-{0} Digest,{0} دايجست,
-{0} Number {1} already used in account {2},{0} رقم {1} مستخدم بالفعل في الحساب {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} غير مسجل في الدورة {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},
+{0} Digest,{0} الملخص,
+{0} Number {1} already used in account {2},{0} الرقم {1} مستخدم بالفعل في الحساب {2},
 {0} Request for {1},{0} طلب {1},
 {0} Result submittted,{0} النتيجة المقدمة,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} الأرقام التسلسلية المطلوبة للبند {1}. لقد قدمت {2}.\n<br>\n{0} Serial Numbers required for Item {1}. You have provided {2}.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} الرقم التسلسلي مطلوب للعنصر {1}. لقد قدمت {2}.,
 {0} Student Groups created.,{0} تم إنشاء مجموعات الطلاب.,
 {0} Students have been enrolled,{0} تم تسجيل الطلاب,
-{0} against Bill {1} dated {2},{0} ضد Bill {1} بتاريخ {2},
+{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2},
 {0} against Purchase Order {1},{0} مقابل أمر الشراء {1},
 {0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1},
-{0} against Sales Order {1},{0} مقابل أمر المبيعات {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} تم تخصيصه بالفعل للموظف {1} للفترة {2} إلى {3}\n<br>\n{0} already allocated for Employee {1} for period {2} to {3},
-{0} applicable after {1} working days,{0} ينطبق بعد {1} أيام عمل,
-{0} asset cannot be transferred,الأصل لا يمكن نقله {0}\n<br>\n{0} asset cannot be transferred,
-{0} can not be negative,{0} لا يمكن أن تكون سالب\n<br>\n{0} can not be negative,
+{0} against Sales Order {1},{0} مقابل طلب مبيعات {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} تم تخصيصه بالفعل للموظف {1} للفترة {2} إلى {3},
+{0} applicable after {1} working days,{0} صالح بعد {1} أيام عمل,
+{0} asset cannot be transferred,{0} أصول لا يمكن نقلها,
+{0} can not be negative,{0} لا يمكن أن يكون سالبا,
 {0} created,تم إنشاء {0},
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} لديه حاليًا بطاقة سجل مورد {1} ، ويجب إصدار أوامر الشراء لهذا المورد بحذر.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} لديه حاليًا بطاقة سجل مورد {1} ، وينبغي إصدار طلبات عروض الأسعار لهذا المورد بحذر.,
-{0} does not belong to Company {1},{0} لا ينتمي للشركة {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} لا يحتوي على جدول ممارسي الرعاية الصحية. إضافته في الرعاية الصحية ممارس ماجستير,
-{0} entered twice in Item Tax,{0} دخل مرتين في ضريبة البند\n<br>\n{0} entered twice in Item Tax,
-{0} for {1},{0} لـ {1},
-{0} has been submitted successfully,تم تقديم {0} بنجاح,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر.,
+{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ليس لديه جدول ممارسة للرعاية الصحية.\n إضافة جدول في ممارسة الرعاية الصحية الرئيسي,
+{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند,
+{0} for {1},{0} ل {1},
+{0} has been submitted successfully,{0} تم التقديم بنجاح,
 {0} has fee validity till {1},{0} له صلاحية الرسوم حتى {1},
 {0} hours,{0} ساعات,
-{0} in row {1},{0} في الصف {1},
-{0} is a company holiday,{0} هو يوم عطلة للشركة,
-{0} is blocked so this transaction cannot proceed,تم حظر {0} حتى لا تتمكن هذه المعاملة من المتابعة,
+{0} in row {1},{0} في الحقل {1},
+{0} is blocked so this transaction cannot proceed,تم حظر {0} حتى لا تتم متابعة هذه المعاملة,
 {0} is mandatory,{0} إلزامي,
 {0} is mandatory for Item {1},{0} إلزامي للصنف {1}\n<br>\n{0} is mandatory for Item {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}.,
-{0} is not a stock Item,{0} ليس عنصر مخزون\n<br>\n{0} is not a stock Item,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.,
+{0} is not a stock Item,{0} ليس من نوع المخزون,
 {0} is not a valid Batch Number for Item {1},{0} ليس رقما صالحا للبند {1}\n<br>\n{0} is not a valid Batch Number for Item {1},
 {0} is not added in the table,{0} لم تتم إضافته في الجدول,
-{0} is not in Optional Holiday List,{0} ليس في قائمة العطلات الاختيارية,
-{0} is not in a valid Payroll Period,{0} ليس في &quot;جدول الرواتب&quot; صالح,
+{0} is not in Optional Holiday List,{0} ليس في قائمة عطلات اختيارية,
+{0} is not in a valid Payroll Period,{0} ليس في فترة رواتب صالحة,
 {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} هو الآن السنه المالية الافتراضية. الرجاء تحديث المستعرض لكي يسري مفعول التغيير.\n<br>\n{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,
-{0} is on hold till {1},{0} قيد الانتظار حتى {1},
+{0} is on hold till {1},{0} معلق حتى {1},
 {0} item found.,تم العثور على {0} عنصر.,
 {0} items found.,تم العثور على {0} عنصر.,
-{0} items in progress,{0} العناصر قيد التقدم,
-{0} items produced,{0} العناصر المنتجة,
+{0} items in progress,{0} العنصر قيد الأستخدام,
+{0} items produced,{0} عناصر منتجة,
 {0} must appear only once,{0} يجب أن يظهر مرة واحدة فقط\n<br>\n{0} must appear only once,
-{0} must be negative in return document,{0} يجب أن يكون سالبًا في مستند الإرجاع,
-{0} must be submitted,يجب تقديم {0},
+{0} must be negative in return document,{0} يجب أن يكون سالبة في وثيقة الارجاع,
+{0} must be submitted,{0} يجب تسليمها,
 {0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.,
 {0} not found for item {1},{0} لم يتم العثور على العنصر {1},
-{0} on Half day Leave on {1},{0} في إجازة لنصف يوم في {1},
-{0} on Leave on {1},{0} في إجازة يوم {1},
 {0} parameter is invalid,{0} المعلمة غير صالحة,
-{0} payment entries can not be filtered by {1},{0} لا يمكن تصفية إدخالات الدفع بواسطة {1},
-{0} should be a value between 0 and 100,{0} يجب أن تكون قيمة بين 0 و 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} وحدات من [{1}] (# نموذج / عنصر / {1}) موجودة في [{2}] (# نموذج / مستودع / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات {1} مطلوبة في {2} في {3} {4} لـ {5} لإكمال هذه المعاملة.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} وحدات {1} مطلوبة في {2} لإكمال هذه المعاملة.,
-{0} valid serial nos for Item {1},{0} رقم تسلسلي صالح للعنصر {1},
+{0} payment entries can not be filtered by {1},{0} لا يمكن فلترة المدفوعات المدخلة  {1},
+{0} should be a value between 0 and 100,{0} يجب أن تكون القيمة بين 0 و 100,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} وحدات من [{1}] (# نموذج / البند / {1}) وجدت في [{2}] (# نموذج / مخزن/ {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} وحدات من  {1} لازمة في {2} لإكمال هذه المعاملة.,
+{0} valid serial nos for Item {1},{0} أرقام تسلسلية صالحة للبند {1},
 {0} variants created.,تم إنشاء المتغيرات {0}.,
-{0} {1} created,تم إنشاء {0} {1},
+{0} {1} created,{0} {1} إنشاء,
 {0} {1} does not exist,{0} {1} غير موجود\n<br>\n{0} {1} does not exist,
 {0} {1} does not exist.,{0} {1} غير موجود.,
-{0} {1} has been modified. Please refresh.,{0} {1} تم تعديله. نرجو التحديث.\n<br>\n{0} {1} has been modified. Please refresh.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} لم يتم تقديمه لذلك لا يمكن إكمال الإجراء,
-"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} مرتبط بـ {2} ، لكن حساب الحفلات هو {3},
-{0} {1} is cancelled or closed,{0} {1} تم إلغاؤه أو إغلاقه,
+{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء,
+"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3},
+{0} {1} is cancelled or closed,{0} {1} تم إلغائه أو مغلق,
 {0} {1} is cancelled or stopped,{0} {1} يتم إلغاؤه أو إيقافه\n<br>\n{0} {1} is cancelled or stopped,
-{0} {1} is cancelled so the action cannot be completed,تم إلغاء {0} {1} وبالتالي لا يمكن إكمال الإجراء,
-{0} {1} is closed,{0} {1} مغلق,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء,
+{0} {1} is closed,{0} {1} مغلقة,
 {0} {1} is disabled,{0} {1} معطل,
 {0} {1} is frozen,{0} {1} مجمد,
-{0} {1} is fully billed,{0} {1} يتم محاسبته بالكامل,
-{0} {1} is not active,{0} {1} غير نشط,
-{0} {1} is not associated with {2} {3},{0} {1} غير مرتبط بـ {2} {3},
+{0} {1} is fully billed,{0} {1} قدمت الفواتير بشكل كامل,
+{0} {1} is not active,{0} {1} غير نشطة,
+{0} {1} is not associated with {2} {3},{0} {1} غير مرتبط {2} {3},
 {0} {1} is not present in the parent company,{0} {1} غير موجود في الشركة الأم,
-{0} {1} is not submitted,{0} {1} غير مقدم,
+{0} {1} is not submitted,{0} {1} لم يتم تقديمه,
 {0} {1} is {2},{0} {1} هو {2},
 {0} {1} must be submitted,{0} {1} يجب أن يتم اعتماده\n<br>\n{0} {1} must be submitted,
 {0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة.,
 {0} {1} status is {2},{0} {1} الحالة {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: الحساب من النوع ' الربح والخسارة ' لا يسمح به في مدخل افتتاحي\n<br>\n{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: نوع حساب ""الربح والخسارة"" {2} غير مسموح به في قيد افتتاحي",
 {0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة\n<br>\n{0} {1}: Account {2} cannot be a Group,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}\n<br>\n{0} {1}: Account {2} does not belong to Company {3},
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3},
 {0} {1}: Account {2} is inactive,{0} {1}: الحساب {2} غير فعال \n<br>\n{0} {1}: Account {2} is inactive,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: المدخل المحاسبي {2} ممكن انشاؤه فقط بالعملة {3}\n<br>\n{0} {1}: Accounting Entry for {2} can only be made in currency: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للعنصر {2},
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للبند {2},
 {0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: مركز التكلفة مطلوب لحساب ' الربح والخسارة ' {2}. الرجاء اعداد مركز التكلفه الافتراضي للشركة.\n<br>\n{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا ينتمي للشركة {3}\n<br>\n{0} {1}: Cost Center {2} does not belong to Company {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}:العميل مطلوب لحساب الاستحقاق.\n<br>\n{0} {1}: Customer is required against Receivable account {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: اما المبلغ المدين أو الدائن مطلوب ل {2}\n<br>\n{0} {1}: Either debit or credit amount is required for {2},
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: الزبون مطلوب بالمقابلة بالحساب المدين {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: إما مبلغ دائن أو مدين مطلوب ل{2},
 {0} {1}: Supplier is required against Payable account {2},{0} {1}: المورد مطلوب لحساب الدفع {2}\n<br> \n{0} {1}: Supplier is required against Payable account {2},
-{0}% Billed,{0}٪ فاتورة,
+{0}% Billed,{0}٪ مفوترة,
 {0}% Delivered,{0}٪ تم التسليم,
-"{0}: Employee email not found, hence email not sent","{0} : البريد الإلكتروني للموظف غير موجود، وبالتالي لم يتم إرسال البريد الإلكتروني\n<br>\n{0}: Employee email not found, hence email not sent",
-{0}: From {0} of type {1},{0}: من {0} من النوع {1},
+"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني,
+{0}: From {0} of type {1},{0}: من {0} من نوع {1},
 {0}: From {1},{0}: من {1},
 {0}: {1} does not exists,{0}: {1} غير موجود,
-{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفاتورة,
+{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفواتير,
 {} of {},{} من {},
-Email Group,مجموعة البريد الإلكتروني,
+"Dear System Manager,",عزيزي مدير النظام،,
+Email Group,البريد الإلكتروني المجموعة,
 Images,صور,
 Import,استيراد,
-There is some problem with the file url: {0},هناك بعض المشكلات في عنوان URL للملف: {0},
-Values Changed,تغير القيم,
+There is some problem with the file url: {0},هناك بعض المشاكل مع رابط الملف: {0},
+Values Changed,القيم التي تم تغييرها,
+or,أو,
 Ageing Range 4,الشيخوخة المدى 4,
 Allocated amount cannot be greater than unadjusted amount,لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ غير المعدل,
 Allocated amount cannot be negative,لا يمكن أن يكون المبلغ المخصص سالبًا,
@@ -3502,7 +3441,7 @@
 Benefit,فائدة,
 Budgets,الميزانيات,
 Bundle Qty,حزمة الكمية,
-Company GSTIN,شركة GSTIN,
+Company GSTIN,شركة غستين,
 Company field is required,حقل الشركة مطلوب,
 Creating Dimensions...,إنشاء الأبعاد ...,
 Duplicate entry against the item code {0} and manufacturer {1},إدخال مكرر مقابل رمز العنصر {0} والشركة المصنعة {1},
@@ -3520,9 +3459,9 @@
 Target Details,تفاصيل الهدف,
 {0} already has a Parent Procedure {1}.,{0} يحتوي بالفعل على إجراء الأصل {1}.,
 Annual,سنوي,
-Approved,وافق,
-Change,يتغيرون,
-From Date,من التاريخ,
+Approved,موافق عليه,
+Change,تغيير,
+From Date,من تاريخ,
 Group By,مجموعة من,
 Importing {0} of {1},استيراد {0} من {1},
 No data to export,لا توجد بيانات للتصدير,
@@ -3538,7 +3477,7 @@
 Account is not set for the dashboard chart {0},لم يتم تعيين الحساب لمخطط لوحة المعلومات {0},
 Account {0} does not belong to company {1},الحساب {0} لا ينتمي إلى شركة {1},
 Account {0} does not exists in the dashboard chart {1},الحساب {0} غير موجود في مخطط لوحة المعلومات {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,الحساب: <b>{0}</b> هو العمل الرأسمالي قيد التقدم ولا يمكن تحديثه بواسطة &quot;إدخال دفتر اليومية&quot;,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,الحساب: <b>{0}</b> عبارة &quot;Capital work&quot; قيد التقدم ولا يمكن تحديثها بواسطة &quot;إدخال دفتر اليومية&quot;,
 Account: {0} is not permitted under Payment Entry,الحساب: {0} غير مسموح به بموجب إدخال الدفع,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,البعد المحاسبي <b>{0}</b> مطلوب لحساب &quot;الميزانية العمومية&quot; {1}.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,البعد المحاسبي <b>{0}</b> مطلوب لحساب &quot;الربح والخسارة&quot; {1}.,
@@ -3546,7 +3485,7 @@
 Accounting Period overlaps with {0},فترة المحاسبة تتداخل مع {0},
 Activity,نشاط,
 Add / Manage Email Accounts.,إضافة / إدارة حسابات البريد الإلكتروني.,
-Add Child,إضافة حساب فرعي,
+Add Child,إضافة الطفل,
 Add Loan Security,إضافة قرض الضمان,
 Add Multiple,إضافة متعددة,
 Add Participants,أضف مشاركين,
@@ -3554,8 +3493,8 @@
 Add your review,إضافة تقييمك,
 Add/Edit Coupon Conditions,إضافة / تحرير شروط القسيمة,
 Added to Featured Items,تمت الإضافة إلى العناصر المميزة,
-Added {0} ({1}),تمت الإضافة {0} ({1}),
-Address Line 1,العنوان السطر 1,
+Added {0} ({1}),وأضاف {0} ({1}),
+Address Line 1,العنوان سطر 1,
 Addresses,عناوين,
 Admission End Date should be greater than Admission Start Date.,يجب أن يكون تاريخ انتهاء القبول أكبر من تاريخ بدء القبول.,
 Against Loan,ضد القرض,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,رمز القسيمة المطبق,
 Apply Coupon Code,تطبيق رمز القسيمة,
 Appointment Booking,حجز موعد,
-"As there are existing transactions against item {0}, you can not change the value of {1}",نظرًا لوجود معاملات حالية مقابل العنصر {0} ، لا يمكنك تغيير قيمة {1},
+"As there are existing transactions against item {0}, you can not change the value of {1}",بما أن هناك معاملات موجودة مقابل البند {0}، لا يمكنك تغيير قيمة {1},
 Asset Id,معرف الأصول,
 Asset Value,قيمة الأصول,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,لا يمكن نشر تسوية قيمة الأصل قبل تاريخ شراء الأصل <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},الأصل {0} لا ينتمي إلى الحارس {1},
 Asset {0} does not belongs to the location {1},الأصل {0} لا ينتمي إلى الموقع {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,الأصول التي لم يتم تكوينها لـ <b>{0}</b> . سيكون عليك إنشاء أصل يدويًا.,
 At least one of the Applicable Modules should be selected,يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق,
 Atleast one asset has to be selected.,يجب تحديد أصل واحد على الأقل.,
 Attendance Marked,الحضور ملحوظ,
@@ -3617,24 +3555,24 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount",لا يمكن إلغاء التحميل ، قيمة ضمان القرض أكبر من المبلغ المسدد,
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,لا يمكن إكمال المهمة {0} لأن المهمة التابعة {1} ليست مكتملة / ملغاة.,
 Cannot create loan until application is approved,لا يمكن إنشاء قرض حتى تتم الموافقة على الطلب,
-Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على عنصر مطابق. يرجى تحديد قيمة أخرى لـ {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",لا يمكن زيادة حجم العنصر {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في إعداد الفواتير ، يرجى تعيين بدل في إعدادات الحسابات,
+Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على بند مطابق. يرجى اختيار قيمة أخرى ل {0}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",لا يمكن زيادة حجم العنصر {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة ، يرجى تعيين بدل في إعدادات الحسابات,
 Cannot unpledge more than {0} qty of {0},لا يمكن إلغاء ضغط أكثر من {0} الكمية من {0},
 "Capacity Planning Error, planned start time can not be same as end time",خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء,
 Categories,التصنيفات,
 Changes in {0},التغييرات في {0},
-Chart,الرسم البياني,
+Chart,خريطة,
 Choose a corresponding payment,اختيار الدفع المقابل,
 Click on the link below to verify your email and confirm the appointment,انقر على الرابط أدناه للتحقق من بريدك الإلكتروني وتأكيد الموعد,
-Close,قريب,
+Close,أغلق,
 Communication,الاتصالات,
-Compact Item Print,طباعة بند مضغوط,
-Company,الشركة,
+Compact Item Print,مدمجة البند طباعة,
+Company,شركة,
 Company of asset {0} and purchase document {1} doesn't matches.,شركة الأصل {0} ومستند الشراء {1} غير متطابقين.,
 Compare BOMs for changes in Raw Materials and Operations,قارن BOMs للتغييرات في المواد الخام والعمليات,
 Compare List function takes on list arguments,تأخذ وظيفة قائمة المقارنة قائمة الوسائط,
-Complete,اكتمال,
-Completed,مكتمل,
+Complete,أكمال,
+Completed,أكتمل,
 Completed Quantity,الكمية المكتملة,
 Connect your Exotel Account to ERPNext and track call logs,قم بتوصيل حسابك في Exotel بـ ERPNext وتتبع سجلات المكالمات,
 Connect your bank accounts to ERPNext,قم بتوصيل حساباتك المصرفية بـ ERPNext,
@@ -3642,7 +3580,7 @@
 Continue,استمر,
 Cost Center: {0} does not exist,مركز التكلفة: {0} غير موجود,
 Couldn't Set Service Level Agreement {0}.,لا يمكن تعيين اتفاقية مستوى الخدمة {0}.,
-Country,بلد,
+Country,الدولة,
 Country Code in File does not match with country code set up in the system,رمز البلد في الملف لا يتطابق مع رمز البلد الذي تم إعداده في النظام,
 Create New Contact,إنشاء اتصال جديد,
 Create New Lead,إنشاء قيادة جديدة,
@@ -3650,20 +3588,20 @@
 Create Quality Inspection for Item {0},إنشاء فحص الجودة للعنصر {0},
 Creating Accounts...,إنشاء حسابات ...,
 Creating bank entries...,إنشاء إدخالات بنكية ...,
-Creating {0},تكوين {0},
+Creating {0},إنشاء {0},
 Credit limit is already defined for the Company {0},تم تحديد حد الائتمان بالفعل للشركة {0},
 Ctrl + Enter to submit,Ctrl + Enter للتقديم,
-Ctrl+Enter to submit,Ctrl + Enter للتقديم,
+Ctrl+Enter to submit,Ctrl + Enter للإرسال,
 Currency,العملة,
 Current Status,الحالة الحالية,
 Customer PO,PO العملاء,
-Customize,يعدل أو يكيف,
+Customize,تخصيص,
 Daily,يوميا,
-Date,التاريخ,
+Date,تاريخ,
 Date Range,نطاق الموعد,
 Date of Birth cannot be greater than Joining Date.,لا يمكن أن يكون تاريخ الميلاد أكبر من تاريخ الانضمام.,
 Dear,العزيز,
-Default,إفتراضي,
+Default,الافتراضي,
 Define coupon codes.,تحديد رموز القسيمة.,
 Delayed Days,الأيام المتأخرة,
 Delete,حذف,
@@ -3671,25 +3609,25 @@
 Delivery Notes,مذكرات التسليم,
 Depreciated Amount,المبلغ المستهلك,
 Description,وصف,
-Designation,المنصب,
+Designation,تعيين,
 Difference Value,قيمة الفرق,
 Dimension Filter,مرشح البعد,
-Disabled,معاق,
+Disabled,معطل,
 Disbursed Amount cannot be greater than loan amount,لا يمكن أن يكون المبلغ المصروف أكبر من مبلغ القرض,
 Disbursement and Repayment,الصرف والسداد,
 Distance cannot be greater than 4000 kms,لا يمكن أن تكون المسافة أكبر من 4000 كيلومتر,
 Do you want to submit the material request,هل ترغب في تقديم طلب المواد,
 Doctype,Doctype,
-Document {0} successfully uncleared,تم إلغاء الوثيقة {0} بنجاح,
+Document {0} successfully uncleared,تم حذف المستند {0} بنجاح,
 Download Template,تحميل الوثيقة,
 Dr,Dr,
-Due Date,تاريخ الاستحقاق,
-Duplicate,مكرر,
+Due Date,بسبب تاريخ,
+Duplicate,مكررة,
 Duplicate Project with Tasks,مشروع مكرر مع المهام,
 Duplicate project has been created,تم إنشاء مشروع مكرر,
-E-Way Bill JSON can only be generated from a submitted document,لا يمكن إنشاء فاتورة E-Way JSON إلا من وثيقة مقدمة,
-E-Way Bill JSON can only be generated from submitted document,لا يمكن إنشاء فاتورة E-Way JSON إلا من المستند المقدم,
-E-Way Bill JSON cannot be generated for Sales Return as of now,لا يمكن إنشاء فاتورة E-Way JSON لعائد المبيعات اعتبارًا من الآن,
+E-Way Bill JSON can only be generated from a submitted document,لا يمكن إنشاء الفاتورة الإلكترونية JSON إلا من وثيقة مقدمة,
+E-Way Bill JSON can only be generated from submitted document,لا يمكن إنشاء فاتورة JSON الإلكترونية إلا من المستند المقدم,
+E-Way Bill JSON cannot be generated for Sales Return as of now,لا يمكن إنشاء الفاتورة الإلكترونية JSON لعائد المبيعات اعتبارًا من الآن,
 ERPNext could not find any matching payment entry,تعذر على ERPNext العثور على أي إدخال دفع مطابق,
 Earliest Age,أقدم عمر,
 Edit Details,عدل التفاصيل,
@@ -3698,12 +3636,12 @@
 Email,البريد الإلكتروني,
 Email Campaigns,حملات البريد الإلكتروني,
 Employee ID is linked with another instructor,معرف الموظف مرتبط بمعلم آخر,
-Employee Tax and Benefits,ضريبة الموظف والمزايا,
+Employee Tax and Benefits,ضريبة الموظف وفوائده,
 Employee is required while issuing Asset {0},الموظف مطلوب أثناء إصدار الأصول {0},
 Employee {0} does not belongs to the company {1},الموظف {0} لا ينتمي للشركة {1},
 Enable Auto Re-Order,تمكين إعادة الطلب التلقائي,
 End Date of Agreement can't be less than today.,لا يمكن أن يكون تاريخ انتهاء الاتفاقية أقل من اليوم.,
-End Time,وقت النهاية,
+End Time,وقت الانتهاء,
 Energy Point Leaderboard,المتصدرين نقطة الطاقة,
 Enter API key in Google Settings.,أدخل مفتاح API في إعدادات Google.,
 Enter Supplier,أدخل المورد,
@@ -3716,20 +3654,18 @@
 Exception occurred while reconciling {0},حدث استثناء أثناء التوفيق {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,لا يمكن أن تكون التواريخ المتوقعة والتفريغ أقل من تاريخ جدول القبول,
 Expire Allocation,انتهاء الصلاحية التخصيص,
-Expired,منتهية الصلاحية,
-Expiry date is mandatory for selected item.,تاريخ انتهاء الصلاحية إلزامي للبند المحدد.,
+Expired,انتهى,
 Export,تصدير,
-Export not allowed. You need {0} role to export.,تصدير غير مسموح به. تحتاج إلى دور {0} للتصدير.,
+Export not allowed. You need {0} role to export.,الصادرات غير مسموح به. تحتاج {0} صلاحية التصدير.,
 Failed to add Domain,فشل في اضافة النطاق,
 Fetch Items from Warehouse,جلب العناصر من المستودع,
-Fetching...,جارٍ الجلب ...,
+Fetching...,جلب ...,
 Field,حقل,
 File Manager,مدير الملفات,
-Filters,الفلاتر,
+Filters,فلاتر,
 Finding linked payments,العثور على المدفوعات المرتبطة,
 Finished Product,منتج منتهي,
 Finished Qty,الانتهاء من الكمية,
-First add items in the Item Locations table,قم أولاً بإضافة عناصر في جدول مواقع العناصر,
 Fleet Management,إدارة المركبات,
 Following fields are mandatory to create address:,الحقول التالية إلزامية لإنشاء العنوان:,
 For Month,لمدة شهر,
@@ -3745,8 +3681,8 @@
 Future Payment Ref,الدفع في المستقبل المرجع,
 Future Payments,المدفوعات المستقبلية,
 GST HSN Code does not exist for one or more items,رمز GST HSN غير موجود لعنصر واحد أو أكثر,
-Generate E-Way Bill JSON,قم بتوليد E-Way Bill JSON,
-Get Items,احصل على السلع,
+Generate E-Way Bill JSON,توليد بيل الطريق الإلكترونية جسون,
+Get Items,احصل على البنود,
 Get Outstanding Documents,الحصول على الوثائق المعلقة,
 Goal,الهدف,
 Greater Than Amount,أكبر من المبلغ,
@@ -3767,13 +3703,13 @@
 Incoming call from {0},مكالمة واردة من {0},
 Incorrect Warehouse,مستودع غير صحيح,
 Interest Amount is mandatory,مبلغ الفائدة إلزامي,
-Intermediate,وسيطة,
+Intermediate,متوسط,
 Invalid Barcode. There is no Item attached to this barcode.,الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي.,
 Invalid credentials,بيانات الاعتماد غير صالحة,
 Invite as User,دعوة كمستخدم,
 Issue Priority.,أولوية الإصدار.,
 Issue Type.,نوع القضية.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",يبدو أن هناك مشكلة في تكوين شريط الخادم. في حالة الفشل ، سيتم استرداد المبلغ إلى حسابك.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",يبدو أن هناك مشكلة في تكوين شريطية للخادم. في حالة الفشل ، سيتم رد المبلغ إلى حسابك.,
 Item Reported,البند المبلغ عنها,
 Item listing removed,إزالة عنصر القائمة,
 Item quantity can not be zero,كمية البند لا يمكن أن يكون صفرا,
@@ -3788,7 +3724,7 @@
 Leaves Taken,يترك اتخذت,
 Less Than Amount,أقل من المبلغ,
 Liabilities,المطلوبات,
-Loading...,جار التحميل...,
+Loading...,تحميل ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,يتجاوز مبلغ القرض الحد الأقصى لمبلغ القرض {0} وفقًا للأوراق المالية المقترحة,
 Loan Applications from customers and employees.,طلبات القروض من العملاء والموظفين.,
 Loan Disbursement,صرف قرض,
@@ -3808,18 +3744,18 @@
 Loan is mandatory,القرض إلزامي,
 Loans,القروض,
 Loans provided to customers and employees.,القروض المقدمة للعملاء والموظفين.,
-Location,موقعك,
+Location,الموقع,
 Log Type is required for check-ins falling in the shift: {0}.,نوع السجل مطلوب لتسجيلات الوقوع في التحول: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,يبدو أن شخصًا ما أرسلك إلى عنوان URL غير مكتمل. من فضلك اطلب منهم أن ينظروا إليها.,
-Make Journal Entry,جعل الدخول اليومية,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,يبدو مثل شخص أرسل لك إلى عنوان URL غير مكتمل. من فضلك اطلب منهم للنظر في ذلك.,
+Make Journal Entry,جعل إدخال دفتر اليومية,
 Make Purchase Invoice,إنشاء فاتورة شراء,
 Manufactured,المصنعة,
 Mark Work From Home,مارك العمل من المنزل,
-Master,رئيس,
+Master,سيد,
 Max strength cannot be less than zero.,أقصى قوة لا يمكن أن يكون أقل من الصفر.,
-Maximum attempts for this quiz reached!,وصلت أقصى محاولات لهذا الاختبار!,
+Maximum attempts for this quiz reached!,وصلت محاولات الحد الأقصى لهذا الاختبار!,
 Message,رسالة,
-Missing Values Required,القيم المفقودة مطلوبة,
+Missing Values Required,قيم مفقودة مطلوبة,
 Mobile No,رقم الجوال,
 Mobile Number,رقم الهاتف المحمول,
 Month,شهر,
@@ -3843,16 +3779,14 @@
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,لم يتم العثور على فواتير معلقة لـ {0} {1} والتي تؤهل المرشحات التي حددتها.,
 No outstanding invoices require exchange rate revaluation,لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف,
 No reviews yet,لا توجد تعليقات حتى الآن,
-No valid <b>Loan Security Price</b> found for {0},لم يتم العثور على <b>سعر ضمان قرض</b> صالح لـ {0},
-No views yet,لا توجد آراء حتى الآن,
+No views yet,لا وجهات النظر حتى الآن,
 Non stock items,البنود غير الأسهم,
 Not Allowed,غير مسموح,
 Not allowed to create accounting dimension for {0},غير مسموح بإنشاء بعد محاسبي لـ {0},
 Not permitted. Please disable the Lab Test Template,غير مسموح به. يرجى تعطيل قالب الاختبار المعملي,
-Not permitted. Please disable the Procedure Template,غير مسموح به. يرجى تعطيل قالب الإجراء,
-Note,ملحوظة,
-Notes: ,ملاحظات:,
-Offline,غير متصل على الانترنت,
+Note,ملاحظات,
+Notes: ,الملاحظات :,
+Offline,غير متصل بالإنترنت,
 On Converting Opportunity,حول تحويل الفرص,
 On Purchase Order Submission,عند تقديم طلب الشراء,
 On Sales Order Submission,على تقديم طلب المبيعات,
@@ -3861,13 +3795,13 @@
 Only .csv and .xlsx files are supported currently,فقط ملفات .csv و .xlsx مدعومة حاليًا,
 Only expired allocation can be cancelled,يمكن فقط إلغاء التخصيص المنتهي,
 Only users with the {0} role can create backdated leave applications,يمكن فقط للمستخدمين الذين لديهم دور {0} إنشاء تطبيقات إجازة متأخرة,
-Open,افتح,
+Open,فتح,
 Open Contact,فتح الاتصال,
 Open Lead,فتح الرصاص,
 Opening and Closing,افتتاح واختتام,
 Operating Cost as per Work Order / BOM,تكلفة التشغيل حسب أمر العمل / BOM,
 Order Amount,كمية الطلب,
-Page {0} of {1},صفحة {0} من {1},
+Page {0} of {1},الصفحة {0} من {1},
 Paid amount cannot be less than {0},لا يمكن أن يكون المبلغ المدفوع أقل من {0},
 Parent Company must be a group company,يجب أن تكون الشركة الأم شركة مجموعة,
 Passing Score value should be between 0 and 100,يجب أن تتراوح قيمة النجاح بين 0 و 100,
@@ -3878,8 +3812,8 @@
 Payment Document Type,نوع مستند الدفع,
 Payment Name,اسم الدفع,
 Penalty Amount,مبلغ العقوبة,
-Pending,قيد الانتظار,
-Performance,تقيم الاداء,
+Pending,معلق,
+Performance,أداء,
 Period based On,فترة بناء على,
 Perpetual inventory required for the company {0} to view this report.,المخزون الدائم المطلوب للشركة {0} لمشاهدة هذا التقرير.,
 Phone,هاتف,
@@ -3887,77 +3821,76 @@
 Plaid authentication error,خطأ مصادقة منقوشة,
 Plaid public token error,خطأ رمزي عام منقوش,
 Plaid transactions sync error,خطأ في مزامنة المعاملات المنقوشة,
-Please check the error log for details about the import errors,يرجى التحقق من سجل الأخطاء للحصول على تفاصيل حول أخطاء الاستيراد,
-Please click on the following link to set your new password,يرجى النقر على الرابط التالي لتعيين كلمة المرور الجديدة,
-Please create <b>DATEV Settings</b> for Company <b>{}</b>.,يرجى إنشاء <b>إعدادات DATEV</b> للشركة <b>{}</b> .,
+Please check the error log for details about the import errors,الرجاء التحقق من سجل الأخطاء للحصول على تفاصيل حول أخطاء الاستيراد,
+Please click on the following link to set your new password,الرجاء الضغط على الرابط التالي لتعيين كلمة المرور الجديدة,
+Please create <b>DATEV Settings</b> for Company <b>{}</b>.,الرجاء إنشاء <b>إعدادات DATEV</b> للشركة <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,الرجاء إنشاء تعديل إدخال دفتر اليومية للمبلغ {0},
 Please do not create more than 500 items at a time,يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد,
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},الرجاء إدخال <b>حساب الفرق</b> أو تعيين <b>حساب تسوية الأسهم</b> الافتراضي للشركة {0},
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},الرجاء إدخال <b>حساب الفرق</b> أو تعيين <b>حساب تسوية المخزون</b> الافتراضي للشركة {0},
 Please enter GSTIN and state for the Company Address {0},يرجى إدخال GSTIN والدولة لعنوان الشركة {0},
 Please enter Item Code to get item taxes,الرجاء إدخال رمز العنصر للحصول على ضرائب العنصر,
 Please enter Warehouse and Date,الرجاء إدخال المستودع والتاريخ,
 Please enter coupon code !!,الرجاء إدخال رمز القسيمة !!,
 Please enter the designation,الرجاء إدخال التسمية,
 Please enter valid coupon code !!,الرجاء إدخال رمز القسيمة صالح!,
-Please login as a Marketplace User to edit this item.,يرجى تسجيل الدخول كمستخدم Marketplace لتعديل هذا العنصر.,
-Please login as a Marketplace User to report this item.,الرجاء تسجيل الدخول كمستخدم Marketplace للإبلاغ عن هذا العنصر.,
+Please login as a Marketplace User to edit this item.,الرجاء تسجيل الدخول كمستخدم Marketplace لتعديل هذا العنصر.,
+Please login as a Marketplace User to report this item.,يرجى تسجيل الدخول كمستخدم Marketplace للإبلاغ عن هذا العنصر.,
 Please select <b>Template Type</b> to download template,يرجى تحديد <b>نوع</b> القالب لتنزيل القالب,
 Please select Applicant Type first,يرجى اختيار نوع مقدم الطلب أولاً,
 Please select Customer first,يرجى اختيار العميل أولا,
 Please select Item Code first,يرجى اختيار رمز البند أولاً,
 Please select Loan Type for company {0},يرجى اختيار نوع القرض للشركة {0},
-Please select Patient to get prescribed procedure,يرجى اختيار المريض للحصول على الإجراء الموصوف,
 Please select a Delivery Note,يرجى اختيار مذكرة التسليم,
 Please select a Sales Person for item: {0},يرجى اختيار مندوب مبيعات للعنصر: {0},
 Please select another payment method. Stripe does not support transactions in currency '{0}',يرجى تحديد طريقة دفع أخرى. Stripe لا يدعم المعاملات بالعملة '{0}',
 Please select the customer.,يرجى اختيار العميل.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,يرجى تعيين مورد مقابل العناصر التي يجب مراعاتها في أمر الشراء.,
-Please set account heads in GST Settings for Compnay {0},يرجى تعيين رؤساء الحسابات في إعدادات GST لـ Compnay {0},
+Please set account heads in GST Settings for Compnay {0},يرجى ضبط رؤساء الحسابات في إعدادات GST لـ Compnay {0},
 Please set an email id for the Lead {0},يرجى تعيين معرف بريد إلكتروني لل Lead {0},
-Please set default UOM in Stock Settings,يرجى ضبط الافتراضي UOM في إعدادات الأسهم,
-Please set filter based on Item or Warehouse due to a large amount of entries.,يرجى ضبط عامل التصفية استنادًا إلى العنصر أو المستودع نظرًا لوجود عدد كبير من الإدخالات.,
+Please set default UOM in Stock Settings,يرجى تعيين الافتراضي UOM في إعدادات الأسهم,
+Please set filter based on Item or Warehouse due to a large amount of entries.,يرجى ضبط عامل التصفية على أساس العنصر أو المستودع بسبب كمية كبيرة من الإدخالات.,
 Please set up the Campaign Schedule in the Campaign {0},يرجى إعداد جدول الحملة في الحملة {0},
-Please set valid GSTIN No. in Company Address for company {0},يرجى ضبط رقم GSTIN صالح في عنوان الشركة للشركة {0},
+Please set valid GSTIN No. in Company Address for company {0},يرجى تعيين رقم GSTIN صالح في عنوان الشركة للشركة {0},
 Please set {0},الرجاء إدخال {0}\n<br>\nPlease set {0},customer
 Please setup a default bank account for company {0},يرجى إعداد حساب بنكي افتراضي للشركة {0},
 Please specify,رجاء حدد,
 Please specify a {0},يرجى تحديد {0},lead
 Pledge Status,حالة التعهد,
 Pledge Time,وقت التعهد,
-Printing,الطباعة,
+Printing,طبع,
 Priority,أفضلية,
 Priority has been changed to {0}.,تم تغيير الأولوية إلى {0}.,
 Priority {0} has been repeated.,تم تكرار الأولوية {0}.,
 Processing XML Files,معالجة ملفات XML,
 Profitability,الربحية,
-Project,مشروع/برنامج,
+Project,مشروع,
 Proposed Pledges are mandatory for secured Loans,التعهدات المقترحة إلزامية للقروض المضمونة,
 Provide the academic year and set the starting and ending date.,تقديم السنة الدراسية وتحديد تاريخ البداية والنهاية.,
 Public token is missing for this bank,الرمز العام مفقود لهذا البنك,
-Publish,ينشر,
+Publish,نشر,
 Publish 1 Item,نشر عنصر واحد,
 Publish Items,نشر العناصر,
 Publish More Items,نشر المزيد من العناصر,
 Publish Your First Items,نشر العناصر الأولى الخاصة بك,
-Publish {0} Items,نشر العناصر {0},
+Publish {0} Items,نشر عناصر {0},
 Published Items,العناصر المنشورة,
 Purchase Invoice cannot be made against an existing asset {0},لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0},
 Purchase Invoices,فواتير الشراء,
 Purchase Orders,طلبات الشراء,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به.,
-Purchase Return,عودة شراء,
+Purchase Return,شراء العودة,
 Qty of Finished Goods Item,الكمية من السلع تامة الصنع,
 Qty or Amount is mandatroy for loan security,الكمية أو المبلغ هو mandatroy لضمان القرض,
 Quality Inspection required for Item {0} to submit,فحص الجودة مطلوب للبند {0} لتقديمه,
 Quantity to Manufacture,كمية لتصنيع,
 Quantity to Manufacture can not be zero for the operation {0},لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0},
-Quarterly,ربع سنوي,
-Queued,في قائمة الانتظار,
+Quarterly,فصلي,
+Queued,قائمة الانتظار,
 Quick Entry,إدخال سريع,
 Quiz {0} does not exist,المسابقة {0} غير موجودة,
 Quotation Amount,كمية الاقتباس,
 Rate or Discount is required for the price discount.,السعر أو الخصم مطلوب لخصم السعر.,
-Reason,السبب,
+Reason,سبب,
 Reconcile Entries,التوفيق بين المدخلات,
 Reconcile this account,التوفيق بين هذا الحساب,
 Reconciled,فرضت عليه,
@@ -3971,14 +3904,14 @@
 Repayment Method is mandatory for term loans,طريقة السداد إلزامية للقروض لأجل,
 Repayment Start Date is mandatory for term loans,تاريخ بدء السداد إلزامي للقروض لأجل,
 Report Item,بلغ عن شيء,
-Report this Item,تقرير هذا البند,
+Report this Item,الإبلاغ عن هذا البند,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,الكمية المحجوزة للعقد من الباطن: كمية المواد الخام اللازمة لصنع سلع من الباطن.,
 Reset,إعادة تعيين,
 Reset Service Level Agreement,إعادة ضبط اتفاقية مستوى الخدمة,
 Resetting Service Level Agreement.,إعادة ضبط اتفاقية مستوى الخدمة.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,لا يمكن أن يكون زمن الاستجابة لـ {0} في الفهرس {1} أكبر من وقت الدقة.,
 Return amount cannot be greater unclaimed amount,لا يمكن أن يكون مبلغ الإرجاع أكبر من المبلغ غير المطالب به,
-Review,مراجعة,
+Review,إعادة النظر,
 Room,قاعة,
 Room Type,نوع الغرفة,
 Row # ,الصف #,
@@ -3986,9 +3919,9 @@
 Row #{0}: Cannot delete item {1} which has already been billed.,الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل.,
 Row #{0}: Cannot delete item {1} which has already been delivered,الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل,
 Row #{0}: Cannot delete item {1} which has already been received,الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل,
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين أمر العمل إليه.,
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه.,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيينه لأمر شراء العميل.,
-Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,الصف # {0}: لا يمكن تحديد Warehouse Supplier أثناء توريد المواد الخام إلى المقاول من الباطن,
+Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,الصف # {0}: لا يمكن اختيار Warehouse Supplier أثناء توريد المواد الخام إلى المقاول من الباطن,
 Row #{0}: Cost Center {1} does not belong to company {2},الصف # {0}: مركز التكلفة {1} لا ينتمي لشركة {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}.,
 Row #{0}: Payment document is required to complete the transaction,الصف # {0}: مطلوب مستند الدفع لإكمال الاجراء النهائي\n<br>\nRow #{0}: Payment document is required to complete the transaction,
@@ -4000,12 +3933,11 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),الصف {0}: الكمية غير متوفرة {4} في المستودع {1} في وقت نشر الإدخال ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,الصف {0}: لا يمكن أن يكون تاريخ ميلاد الأخوة أكبر من اليوم.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},الصف {1}: سلسلة تسمية الأصول إلزامية لإنشاء تلقائي للعنصر {0},
 Row({0}): {1} is already discounted in {2},الصف ({0}): {1} مخصوم بالفعل في {2},
 Rows Added in {0},تمت إضافة الصفوف في {0},
 Rows Removed in {0},تمت إزالة الصفوف في {0},
 Sanctioned Amount limit crossed for {0} {1},تم تجاوز حد المبلغ المعتمد لـ {0} {1},
-Sanctioned Loan Amount already exists for {0} against company {1},يوجد مبلغ قرض مخوّل بالفعل لـ {0} ضد الشركة {1},
+Sanctioned Loan Amount already exists for {0} against company {1},مبلغ القرض المعتمد موجود بالفعل لـ {0} ضد الشركة {1},
 Save,حفظ,
 Save Item,حفظ البند,
 Saved Items,العناصر المحفوظة,
@@ -4014,12 +3946,12 @@
 Search for a payment,البحث عن الدفع,
 Search for anything ...,البحث عن أي شيء ...,
 Search results for,نتائج البحث عن,
-Select All,اختر الكل,
+Select All,تحديد الكل,
 Select Difference Account,حدد حساب الفرق,
-Select a Default Priority.,اختر أولوية افتراضية.,
+Select a Default Priority.,حدد أولوية افتراضية.,
 Select a Supplier from the Default Supplier List of the items below.,حدد موردًا من قائمة الموردين الافتراضية للعناصر أدناه.,
 Select a company,اختر شركة,
-Select finance book for the item {0} at row {1},اختر دفتر تمويل للعنصر {0} في الصف {1},
+Select finance book for the item {0} at row {1},حدد دفتر تمويل للعنصر {0} في الصف {1},
 Select only one Priority as Default.,حدد أولوية واحدة فقط كإعداد افتراضي.,
 Seller Information,معلومات البائع,
 Send,إرسال,
@@ -4035,25 +3967,24 @@
 Service Level Agreement tracking is not enabled.,لم يتم تمكين تتبع اتفاقية مستوى الخدمة.,
 Service Level Agreement was reset.,تمت إعادة ضبط اتفاقية مستوى الخدمة.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,اتفاقية مستوى الخدمة مع نوع الكيان {0} والكيان {1} موجودة بالفعل.,
-Set,جلس,
+Set,مجموعة,
 Set Meta Tags,تعيين العلامات الفوقية,
 Set Response Time and Resolution for Priority {0} at index {1}.,اضبط وقت الاستجابة ودقة الأولوية {0} في الفهرس {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",عيّن مدة صلاحية العنصر بالأيام ، لضبط انتهاء الصلاحية بناءً على تاريخ التصنيع بالإضافة إلى مدة الصلاحية.,
 Set {0} in company {1},قم بتعيين {0} في الشركة {1},
-Setup,اقامة,
-Setup Wizard,معالج الاعداد,
+Setup,الإعدادات,
+Setup Wizard,معالج الإعدادات,
 Shift Management,إدارة التحول,
 Show Future Payments,إظهار المدفوعات المستقبلية,
 Show Linked Delivery Notes,إظهار ملاحظات التسليم المرتبطة,
 Show Sales Person,عرض شخص المبيعات,
 Show Stock Ageing Data,عرض البيانات شيخوخة الأسهم,
 Show Warehouse-wise Stock,عرض المستودع الحكيمة,
-Size,بحجم,
+Size,حجم,
 Something went wrong while evaluating the quiz.,حدث خطأ ما أثناء تقييم الاختبار.,
 "Sorry,coupon code are exhausted",عذرا ، رمز الكوبون مستنفد,
 "Sorry,coupon code validity has expired",عفوًا ، انتهت صلاحية صلاحية رمز القسيمة,
 "Sorry,coupon code validity has not started",عذرًا ، لم تبدأ صلاحية رمز القسيمة,
-Sr,ريال سعودى,
+Sr,ر.ت,
 Start,بداية,
 Start Date cannot be before the current date,لا يمكن أن يكون تاريخ البدء قبل التاريخ الحالي,
 Start Time,بداية الوقت,
@@ -4065,8 +3996,8 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,قيمة الأسهم ({0}) ورصيد الحساب ({1}) غير متزامنين للحساب {2} والمستودعات المرتبطة به.,
 Stores - {0},المتاجر - {0},
 Student with email {0} does not exist,الطالب مع البريد الإلكتروني {0} غير موجود,
-Submit Review,إرسال المراجعة,
-Submitted,قدمت,
+Submit Review,إرسال مراجعة,
+Submitted,مسجلة,
 Supplier Addresses And Contacts,عناوين الموردين وجهات الاتصال,
 Synchronize this account,مزامنة هذا الحساب,
 Tag,بطاقة شعار,
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,يجب ربط إدخال الدفع المحدد بمعاملة بنكية للدائنين,
 The selected payment entry should be linked with a debtor bank transaction,يجب ربط إدخال الدفع المحدد بمعاملة بنكية للمدين,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,إجمالي المبلغ المخصص ({0}) أكبر من المبلغ المدفوع ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),يجب أن تكون الكمية الإجمالية المكتملة ({0}) مساوية للكمية الصنع ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,تم تعيين القيمة {0} بالفعل إلى عنصر موجود {2}.,
 There are no vacancies under staffing plan {0},لا توجد وظائف شاغرة في إطار خطة التوظيف {0},
 This Service Level Agreement is specific to Customer {0},اتفاقية مستوى الخدمة هذه تخص العميل {0},
@@ -4097,15 +4027,15 @@
 This bank transaction is already fully reconciled,تمت تسوية هذه الصفقة المصرفية بالفعل بالكامل,
 This employee already has a log with the same timestamp.{0},هذا الموظف لديه بالفعل سجل بنفس الطابع الزمني. {0},
 This page keeps track of items you want to buy from sellers.,تتبع هذه الصفحة العناصر التي ترغب في شرائها من البائعين.,
-This page keeps track of your items in which buyers have showed some interest.,تتبع هذه الصفحة البنود الخاصة بك والتي أبدى فيها المشترين بعض الاهتمام.,
+This page keeps track of your items in which buyers have showed some interest.,تتبع هذه الصفحة البنود الخاصة بك والتي أبدى فيها بعض المشترين اهتمامًا.,
 Thursday,الخميس,
 Timing,توقيت,
-Title,العنوان,
+Title,اللقب,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",للسماح بزيادة الفواتير ، حدّث &quot;Over Billing Allowance&quot; في إعدادات الحسابات أو العنصر.,
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",للسماح بالإيصال / التسليم ، قم بتحديث &quot;الإفراط في الإيصال / التسليم&quot; في إعدادات المخزون أو العنصر.,
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",للسماح بوصول الاستلام / التسليم ، قم بتحديث &quot;الإفراط في الاستلام / بدل التسليم&quot; في إعدادات المخزون أو العنصر.,
 To date needs to be before from date,حتى الآن يجب أن يكون قبل من تاريخ,
 Total,الاجمالي غير شامل الضريبة,
-Total Early Exits,إجمالي الخروج المبكر,
+Total Early Exits,إجمالي المخارج المبكرة,
 Total Late Entries,مجموع الإدخالات المتأخرة,
 Total Payment Request amount cannot be greater than {0} amount,لا يمكن أن يكون إجمالي مبلغ طلب الدفع أكبر من {0} المبلغ,
 Total payments amount can't be greater than {},لا يمكن أن يكون إجمالي المدفوعات أكبر من {},
@@ -4115,7 +4045,6 @@
 Transfer Material to Supplier,نقل المواد إلى المورد,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,إيصال النقل رقم وتاريخ إلزامي لطريقة النقل التي اخترتها,
 Tuesday,الثلاثاء,
-Type,النوع,
 Unable to find Salary Component {0},يتعذر العثور على مكون الراتب {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,يتعذر العثور على الفاصل الزمني في الأيام {0} التالية للعملية {1}.,
 Unable to update remote activity,غير قادر على تحديث النشاط عن بعد,
@@ -4123,20 +4052,20 @@
 Unlink external integrations,إلغاء ربط التكامل الخارجي,
 Unmarked Attendance for days,الحضور بدون علامات لعدة أيام,
 Unpublish Item,عنصر غير منشور,
-Unreconciled,غير متوفى,
-Unsupported GST Category for E-Way Bill JSON generation,فئة GST غير مدعومة لتوليد E-Way Bill JSON,
+Unreconciled,لم تتم تسويتها,
+Unsupported GST Category for E-Way Bill JSON generation,فئة GST غير مدعومة لتوليد Bill JSON الإلكتروني,
 Update,تحديث,
 Update Details,تحديث التفاصيل,
 Update Taxes for Items,تحديث الضرائب للعناصر,
 "Upload a bank statement, link or reconcile a bank account",قم بتحميل كشف حساب بنكي أو ربط أو تسوية حساب بنكي,
 Upload a statement,تحميل بيان,
 Use a name that is different from previous project name,استخدم اسمًا مختلفًا عن اسم المشروع السابق,
-User {0} is disabled,تم تعطيل المستخدم {0}\n<br>\nUser {0} is disabled,
+User {0} is disabled,المستخدم {0} تم تعطيل,
 Users and Permissions,المستخدمين والصلاحيات,
 Vacancies cannot be lower than the current openings,لا يمكن أن تكون الوظائف الشاغرة أقل من الفتحات الحالية,
 Valid From Time must be lesser than Valid Upto Time.,يجب أن يكون &quot;صالح من الوقت&quot; أقل من &quot;وقت صلاحية صالح&quot;.,
 Valuation Rate required for Item {0} at row {1},معدل التقييم مطلوب للبند {0} في الصف {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",لم يتم العثور على معدل التقييم للعنصر {0} ، وهو مطلوب لإجراء إدخالات محاسبية {1} {2}. إذا كان العنصر يتعامل كعنصر معدل تقييم صفري في {1} ، فيرجى ذكر ذلك في جدول عنصر {1}. خلاف ذلك ، يرجى إنشاء معاملة أسهم واردة للعنصر أو ذكر معدل التقييم في سجل العنصر ، ثم حاول إرسال / إلغاء هذا الإدخال.,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",لم يتم العثور على معدل التقييم للعنصر {0} ، وهو مطلوب لإجراء إدخالات محاسبية {1} {2}. إذا كان العنصر يتعامل كعنصر معدل تقييم صفري في {1} ، فيرجى ذكر ذلك في جدول {1} عنصر. بخلاف ذلك ، يرجى إنشاء معاملة أسهم واردة للعنصر أو ذكر معدل التقييم في سجل العنصر ، ثم حاول إرسال / إلغاء هذا الإدخال.,
 Values Out Of Sync,القيم خارج المزامنة,
 Vehicle Type is required if Mode of Transport is Road,نوع المركبة مطلوب إذا كان وضع النقل هو الطريق,
 Vendor Name,اسم البائع,
@@ -4146,18 +4075,18 @@
 View call log,عرض سجل المكالمات,
 Warehouse,المستودعات,
 Warehouse not found against the account {0},لم يتم العثور على المستودع مقابل الحساب {0},
-Welcome to {0},مرحبًا بكم في {0},
+Welcome to {0},أهلا وسهلا بك إلى {0},
 Why do think this Item should be removed?,لماذا تعتقد أنه يجب إزالة هذا العنصر؟,
-Work Order {0}: Job Card not found for the operation {1},أمر العمل {0}: بطاقة العمل غير موجودة للعملية {1},
+Work Order {0}: Job Card not found for the operation {1},أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1},
 Workday {0} has been repeated.,تم تكرار يوم العمل {0}.,
 XML Files Processed,ملفات XML المعالجة,
 Year,عام,
-Yearly,سنوي,
+Yearly,سنويا,
 You,أنت,
 You are not allowed to enroll for this course,غير مسموح لك بالتسجيل في هذه الدورة,
 You are not enrolled in program {0},أنت غير مسجل في البرنامج {0},
 You can Feature upto 8 items.,يمكنك ميزة تصل إلى 8 عناصر.,
-You can also copy-paste this link in your browser,يمكنك أيضًا نسخ هذا الرابط للصقه في متصفحك,
+You can also copy-paste this link in your browser,يمكنك أيضا نسخ - لصق هذا الرابط في متصفحك,
 You can publish upto 200 items.,يمكنك نشر ما يصل إلى 200 عنصر.,
 You can't create accounting entries in the closed accounting period {0},لا يمكنك تكوين ادخالات محاسبة في فترة المحاسبة المغلقة {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب.,
@@ -4171,7 +4100,6 @@
 and,و,
 e-Way Bill already exists for this document,توجد فاتورة إلكترونية بالفعل لهذه الوثيقة,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} الأصل {2} تم إنشاؤه لـ <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} القسيمة المستخدمة هي {1}. الكمية المسموح بها مستنفدة,
 {0} Name,{0} الاسم,
 {0} Operations: {1},{0} العمليات: {1},
@@ -4180,12 +4108,12 @@
 {0} can not be greater than {1},{0} لا يمكن أن يكون أكبر من {1},
 {0} conversations,{0} محادثات,
 {0} is not a company bank account,{0} ليس حسابًا مصرفيًا للشركة,
-{0} is not a group node. Please select a group node as parent cost center,{0} ليست عقدة مجموعة. الرجاء تحديد عقدة مجموعة كمركز تكلفة الأصل,
+{0} is not a group node. Please select a group node as parent cost center,{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل,
 {0} is not the default supplier for any items.,{0} ليس المورد الافتراضي لأية عناصر.,
 {0} is required,{0} مطلوب,
 {0} units of {1} is not available.,{0} وحدات {1} غير متاحة.,
 {0}: {1} must be less than {2},{0}: {1} يجب أن يكون أقل من {2},
-{} is an invalid Attendance Status.,{} حالة حضور غير صالحة.,
+{} is an invalid Attendance Status.,{} هي حالة حضور غير صالحة.,
 {} is required to generate E-Way Bill JSON,{} مطلوب لإنشاء E-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason",سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد,
 Profit This Year,الربح هذا العام,
@@ -4197,6 +4125,7 @@
 Comments,تعليقات,
 Download,تحميل,
 New,جديد,
+Not Found,لم يتم العثور على,
 Print,طباعة,
 Reference Name,اسم الإشارة,
 Refresh,تحديث,
@@ -4205,59 +4134,59 @@
 Actual,الفعلية,
 Add to Cart,أضف إلى السلة,
 Days Since Last Order,أيام منذ آخر طلب,
-In Stock,في المخزن,
+In Stock,متوفر,
 Loan Amount is mandatory,مبلغ القرض إلزامي,
 Mode Of Payment,طريقة الدفع,
 No students Found,لم يتم العثور على الطلاب,
-Not in Stock,ليس في الأسهم,
-Please select a Customer,يرجى اختيار العملاء,
-Printed On,طبع على,
+Not in Stock,غير متوفر,
+Please select a Customer,يرجى تحديد العميل,
+Printed On,طبع في,
 Received From,مستلم من,
 Sales Person,مندوب مبيعات,
-To date cannot be before From date,حتى الآن لا يمكن أن يكون قبل من تاريخ,
+To date cannot be before From date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ),
 Write Off,لا تصلح,
-{0} Created,{0} تم الإنشاء,
-Email Id,عنوان الايميل,
-Actual ,الفعلية,
+{0} Created,تم إنشاء {0},
+Email Id,البريد الإلكتروني,
+Actual ,فعلي,
 Add to cart,أضف إلى السلة,
 Budget,ميزانية,
 Chart Of Accounts Importer,الرسم البياني للحسابات المستورد,
-Chart of Accounts,جدول الحسابات,
+Chart of Accounts,الشجرة المحاسبية,
 Customer database.,قاعدة بيانات العملاء.,
-Days Since Last order,أيام منذ آخر طلب,
-Download as JSON,تنزيل كـ JSON,
-End date can not be less than start date,لا يمكن أن يكون تاريخ الانتهاء أقل من تاريخ البدء,
+Days Since Last order,الأيام منذ آخر طلب,
+Download as JSON,تنزيل باسم Json,
+End date can not be less than start date,تاريخ النهاية لا يمكن أن يكون اقل من تاريخ البدء\n<br>\nEnd Date can not be less than Start Date,
 For Default Supplier (Optional),للمورد الافتراضي (اختياري),
-From date cannot be greater than To date,من تاريخ لا يمكن أن يكون أكبر من حتى الآن,
-Get items from,الحصول على عناصر من,
-Group by,مجموعة من,
+From date cannot be greater than To date,من تاريخ لا يمكن أن يكون أكبر من إلى تاريخ,
+Get items from,الحصول على البنود من,
+Group by,المجموعة حسب,
 In stock,في المخزن,
-Item name,اسم العنصر,
+Item name,اسم السلعة,
 Loan amount is mandatory,مبلغ القرض إلزامي,
 Minimum Qty,الكمية الدنيا,
-More details,المزيد من التفاصيل,
-Nature of Supplies,طبيعة اللوازم,
+More details,مزيد من التفاصيل,
+Nature of Supplies,طبيعة الامدادات,
 No Items found.,لم يتم العثور على العناصر.,
-No employee found,لم يتم العثور على موظف,
-No students found,لم يتم العثور على الطلاب,
-Not in stock,ليس في المخزون,
+No employee found,لم يتم العثور على أي موظف\n<br>\nNo employee found,
+No students found,لم يتم العثور على أي طلاب,
+Not in stock,ليس في الأسهم,
 Not permitted,غير مسموح به,
 Open Issues ,القضايا المفتوحة,
 Open Projects ,مشاريع مفتوحة,
-Open To Do ,فتح المهام,
+Open To Do ,فتح قائمة المهام,
 Operation Id,معرف العملية,
-Partially ordered,أمر جزئي,
-Please select company first,يرجى اختيار الشركة أولا,
-Please select patient,يرجى اختيار المريض,
+Partially ordered,طلبت جزئيا,
+Please select company first,الرجاء تحديد الشركة أولا\n<br>\nPlease select Company first,
+Please select patient,يرجى تحديد المريض,
 Printed On ,طبع على,
 Projected qty,الكمية المتوقعة,
-Sales person,مندوب مبيعات,
-Serial No {0} Created,تم إنشاء الرقم التسلسلي {0},
+Sales person,رجل المبيعات,
+Serial No {0} Created,المسلسل لا {0} خلق,
 Set as default,تعيين كافتراضي,
-Source Location is required for the Asset {0},موقع المصدر مطلوب للأصل {0},
+Source Location is required for the Asset {0},موقع المصدر مطلوب لمادة العرض {0},
 Tax Id,الرقم الضريبي,
-To Time,الى وقت,
-To date cannot be before from date,حتى الآن لا يمكن أن يكون قبل من تاريخ,
+To Time,إلى وقت,
+To date cannot be before from date,حقل [الى تاريخ] لا يمكن أن يكون أقل من حقل [من تاريخ]\n<br>\nTo date cannot be before from date,
 Total Taxable value,إجمالي القيمة الخاضعة للضريبة,
 Upcoming Calendar Events ,أحداث التقويم القادمة,
 Value or Qty,القيمة أو الكمية,
@@ -4268,11 +4197,17 @@
 hours,ساعات,
 received from,مستلم من,
 to,إلى,
-Customer &gt; Customer Group &gt; Territory,العملاء&gt; مجموعة العملاء&gt; الإقليم,
-Item Code &gt; Item Group &gt; Brand,كود الصنف&gt; مجموعة الصنف&gt; العلامة التجارية,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; سلسلة التسمية,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية&gt; إعدادات الموارد البشرية,
-Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم&gt; إعدادات التعليم,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد&gt; سلسلة الترقيم,
-Supplier &gt; Supplier Type,مورد&gt; نوع المورد,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},معامل تحويل UOM ({0} -&gt; {1}) غير موجود للعنصر: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,فشل في إعداد الإعدادات الافتراضية للبلد {0}. يرجى الاتصال support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,الصف # {0}: العنصر {1} ليس عنصرًا تسلسليًا / مُجمَّع. لا يمكن أن يكون له رقم مسلسل / لا دفعة ضده.,
+Please set {0},الرجاء تعيين {0},
+Please set {0},يرجى ضبط {0},supplier
+Draft,مشروع,"docstatus,=,0"
+Cancelled,ألغيت,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم&gt; إعدادات التعليم,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; سلسلة التسمية,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -&gt; {1}) غير موجود للعنصر: {2},
+Item Code > Item Group > Brand,كود الصنف&gt; مجموعة الصنف&gt; العلامة التجارية,
+Customer > Customer Group > Territory,العملاء&gt; مجموعة العملاء&gt; الإقليم,
+Supplier > Supplier Type,مورد&gt; نوع المورد,
+Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية&gt; إعدادات الموارد البشرية,
+Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد&gt; سلسلة الترقيم,
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index fda869f..9d68015 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -1,373 +1,361 @@
- (Half Day),(Полудневна),
- Currently no stock available in any warehouse,В момента няма налични запаси в нито един склад,
- From Date can not be greater than To Date,От дата не може да бъде по-голямо от до дата,
- Group Roll No,№ на групата,
- or ,или,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Запазване на пробата се основава на партида, моля проверете Има ли партиден номер, за да запазите извадката от артикул",
-"""Customer Provided Item"" cannot be Purchase Item also","&quot;Елемент, предоставен от Клиента&quot; не може да бъде и Покупка",
-"""Customer Provided Item"" cannot have Valuation Rate","&quot;Елемент, предоставен от клиента&quot; не може да има процент на оценка",
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Fixed Asset&quot; не може да бъде отменен, тъй като записът на актива съществува срещу елемента",
-'Based On' and 'Group By' can not be same,„Въз основа на“ и „Група по“ не могат да бъдат същите,
-'Days Since Last Order' must be greater than or equal to zero,„Дни от последната поръчка“ трябва да е по-голямо или равно на нула,
-'Entries' cannot be empty,„Записите“ не могат да бъдат празни,
-'From Date' is required,Изисква се „От дата“,
-'From Date' must be after 'To Date',„От дата“ трябва да е след „Дата“,
-'Has Serial No' can not be 'Yes' for non-stock item,„Има сериен номер“ не може да бъде „Да“ за не-стокова позиция,
-'Opening',&quot;Откриване&quot;,
-'To Case No.' cannot be less than 'From Case No.',- В случай. не може да бъде по-малко от „От случай №“,
-'To Date' is required,Изисква се „Дата“,
+"""Customer Provided Item"" cannot be Purchase Item also","„Клиент, предоставен от клиента“ също не може да бъде артикул за покупка",
+"""Customer Provided Item"" cannot have Valuation Rate","„Предмет, предоставен от клиента“ не може да има процент на оценка",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента",
+'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви",
+'Days Since Last Order' must be greater than or equal to zero,"""Дни след последна поръчка"" трябва да бъдат по-големи или равни на нула",
+'Entries' cannot be empty,&quot;Записи&quot; не могат да бъдат празни,
+'From Date' is required,"""От дата"" е задължително",
+'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата""",
+'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки,
+'Opening',"""Начален баланс""",
+'To Case No.' cannot be less than 'From Case No.',"""До Case No."" не може да бъде по-малко от ""От Case No.""",
+'To Date' is required,"""До дата"" се изисква",
 'Total',&#39;Обща сума&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},"„Актуализиране на запасите“ не може да се провери, защото елементите не се доставят чрез {0}",
-'Update Stock' cannot be checked for fixed asset sale,„Актуализиране на наличностите“ не може да се проверява за продажба на дълготрайни активи,
+'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}",
+'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи",
 ) for {0},) за {0},
 1 exact match.,1 точно съвпадение.,
-90-Above,90-Над,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Съществува клиентска група със същото име, моля променете името на клиента или преименувайте групата клиенти",
-A Default Service Level Agreement already exists.,Вече съществува Споразумение за ниво на услугата по подразбиране.,
-A Lead requires either a person's name or an organization's name,Олово изисква или име на лице или име на организацията,
+90-Above,Над 90 -,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група Клиенти съществува със същото име. Моля, променете името на Клиента или преименувайте Група Клиенти",
+A Default Service Level Agreement already exists.,Споразумение за ниво на услуга по подразбиране вече съществува.,
+A Lead requires either a person's name or an organization's name,"Лидерът изисква или име на човек, или име на организация",
 A customer with the same name already exists,Клиент със същото име вече съществува,
-A question must have more than one options,Въпросът трябва да съдържа повече от един вариант,
-A qustion must have at least one correct options,Въпросът трябва да има поне една правилна опция,
-A {0} exists between {1} and {2} (,Има {0} между {1} и {2} (,
-Abbr can not be blank or space,Abbr не може да бъде празно или празно,
-Abbreviation already used for another company,Съкращение вече е използвано за друга компания,
-Abbreviation cannot have more than 5 characters,Съкращението не може да съдържа повече от 5 знака,
+A question must have more than one options,Въпросът трябва да има повече от една възможност,
+A qustion must have at least one correct options,А ргенирането трябва да има поне една правилна опция,
+A {0} exists between {1} and {2} (,A {0} съществува между {1} и {2} (,
+Abbr can not be blank or space,Съкращение не може да бъде празно или интервал,
+Abbreviation already used for another company,Съкращение вече се използва за друга компания,
+Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа,
 Abbreviation is mandatory,Съкращението е задължително,
 About the Company,За компанията,
 About your company,За вашата компания,
-Above,по-горе,
-Absent,Отсъстващ,
-Academic Term,Академичен срок,
-Academic Term: ,Академичен срок:,
+Above,Горе,
+Absent,Липсващ,
+Academic Term,Академик Term,
+Academic Term: ,Академичен термин:,
 Academic Year,Академична година,
 Academic Year: ,Академична година:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Приетото + Отхвърлено количество трябва да е равно на полученото количество за елемент {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0},
 Accessable Value,Достъпна стойност,
 Account,Сметка,
 Account Number,Номер на сметка,
-Account Number {0} already used in account {1},Номерът на профила {0} вече е използван в профила {1},
-Account Pay Only,Само плащане в профила,
-Account Type,Тип на профила,
-Account Type for {0} must be {1},Типът на профила за {0} трябва да бъде {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Балансът в профила вече е в Кредит, нямате право да зададете „Баланс трябва да бъде“ като „Дебит“",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Балансът на профила вече е в дебит, нямате право да зададете „Баланс трябва да бъде“ като „кредитен“",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Номерът на профила за сметка {0} не е налице. <br> Моля, настройте правилно профила си.",
-Account with child nodes cannot be converted to ledger,Акаунт с детски възли не може да бъде преобразуван в книга,
-Account with child nodes cannot be set as ledger,Акаунт с детски възли не може да бъде зададен като книга,
-Account with existing transaction can not be converted to group.,Профилът със съществуваща транзакция не може да бъде преобразуван в група.,
-Account with existing transaction can not be deleted,Профилът със съществуваща транзакция не може да бъде изтрит,
-Account with existing transaction cannot be converted to ledger,Акаунтът със съществуваща транзакция не може да бъде преобразуван в книга,
-Account {0} does not belong to company: {1},Профилът {0} не принадлежи на фирма: {1},
-Account {0} does not belongs to company {1},Профилът {0} не принадлежи на фирма {1},
-Account {0} does not exist,Профилът {0} не съществува,
-Account {0} does not exists,Профилът {0} не съществува,
-Account {0} does not match with Company {1} in Mode of Account: {2},Профилът {0} не съответства на фирма {1} в режим на профила: {2},
-Account {0} has been entered multiple times,Профилът {0} е въведен няколко пъти,
-Account {0} is added in the child company {1},Профилът {0} се добавя в дъщерната фирма {1},
-Account {0} is frozen,Сметката {0} е замразена,
-Account {0} is invalid. Account Currency must be {1},Профилът {0} е невалиден. Валутата на профила трябва да бъде {1},
-Account {0}: Parent account {1} can not be a ledger,Акаунт {0}: Родителски профил {1} не може да бъде книга,
-Account {0}: Parent account {1} does not belong to company: {2},Профил {0}: Родителски профил {1} не принадлежи на фирма: {2},
-Account {0}: Parent account {1} does not exist,Акаунт {0}: Родителски профил {1} не съществува,
-Account {0}: You can not assign itself as parent account,Акаунт {0}: Не можете да се присвоите като родителски профил,
-Account: {0} can only be updated via Stock Transactions,Профил: {0} може да се актуализира само чрез стокови транзакции,
-Account: {0} with currency: {1} can not be selected,Профил: {0} с валута: {1} не може да бъде избран,
-Accountant,касиер счетоводител,
+Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}",
+Account Pay Only,Сметка за плащане,
+Account Type,Тип Сметка,
+Account Type for {0} must be {1},Тип акаунт за {0} трябва да е {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Баланса на сметката вече е в 'Кредит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Дебит',
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит',
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Номерът на профила за {0} не е налице. <br> Моля, настроите правилно Вашата сметка.",
+Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга,
+Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга,
+Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.,
+Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита,
+Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга,
+Account {0} does not belong to company: {1},Сметка {0} не принадлежи на фирма: {1},
+Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1},
+Account {0} does not exist,Сметка {0} не съществува,
+Account {0} does not exists,Сметка {0} не съществува,
+Account {0} does not match with Company {1} in Mode of Account: {2},Профилът {0} не съвпада с фирмата {1} в режим на профила: {2},
+Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти,
+Account {0} is added in the child company {1},Профил {0} се добавя в дъщерната компания {1},
+Account {0} is frozen,Сметка {0} е замразена,
+Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1},
+Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга,
+Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2},
+Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува,
+Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка,
+Account: {0} can only be updated via Stock Transactions,Сметка: {0} може да се актуализира само чрез Складови трансакции,
+Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1},
+Accountant,Счетоводител,
 Accounting,Счетоводство,
-Accounting Entry for Asset,Счетоводно записване за актив,
-Accounting Entry for Stock,Счетоводно въвеждане за склад,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Вписването на счетоводството за {0}: {1} може да бъде направено само във валута: {2},
-Accounting Ledger,Счетоводна книга,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Счетоводните записи вече са направени във валута {0} за фирма {1}. Моля, изберете сметка за получаване или плащане с валута {0}.",
-Accounting journal entries.,Счетоводни записи в дневника.,
+Accounting Entry for Asset,Счетоводен запис за актив,
+Accounting Entry for Stock,Счетоводен запис за Складова наличност,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2},
+Accounting Ledger,Счетоводен Дневник,
+Accounting journal entries.,Счетоводни записи в дневник,
 Accounts,сметки,
-Accounts Payable,Задължения по сметки,
-Accounts Payable Summary,Резюме на задълженията за плащане,
+Accounts Payable,Задължения,
+Accounts Payable Summary,Задължения Резюме,
 Accounts Receivable,Вземания,
-Accounts Receivable Summary,Резюме на вземанията,
-Accounts table cannot be blank.,Таблицата на профилите не може да бъде празна.,
-Accrual Journal Entry for salaries from {0} to {1},Въвеждане на дневник за начисления за заплати от {0} до {1},
+Accounts Receivable Summary,Вземания Резюме,
+Accounts table cannot be blank.,Списъка със сметки не може да бъде празен.,
+Accrual Journal Entry for salaries from {0} to {1},Набиране на дневника за начисленията за заплати от {0} до {1},
 Accumulated Depreciation,Натрупани амортизации,
-Accumulated Depreciation Amount,Натрупана амортизационна сума,
-Accumulated Depreciation as on,Натрупана амортизация като на,
-Accumulated Monthly,Натрупано месечно,
-Accumulated Values,Натрупани стойности,
-Accumulated Values in Group Company,Натрупани стойности в групата на дружествата,
+Accumulated Depreciation Amount,Сума на Натрупана Амортизация,
+Accumulated Depreciation as on,Натрупана амортизация към,
+Accumulated Monthly,Натрупвано месечно,
+Accumulated Values,Натрупаните стойности,
+Accumulated Values in Group Company,Натрупани стойности в група,
 Achieved ({}),Постигнати ({}),
 Action,действие,
-Action Initialised,Действие е инициализирано,
-Actions,мерки,
+Action Initialised,Действие инициализирано,
+Actions,Действия,
 Active,Активен,
-Active Leads / Customers,Активни водачи / Клиенти,
-Activity Cost exists for Employee {0} against Activity Type - {1},Разходите за дейността съществуват за служител {0} срещу тип дейност - {1},
-Activity Cost per Employee,Цена на дейност на един служител,
-Activity Type,Тип дейност,
+Active Leads / Customers,Активни Възможни клиенти / Клиенти,
+Activity Cost exists for Employee {0} against Activity Type - {1},Разход за дейността съществува за служител {0} срещу Вид дейност - {1},
+Activity Cost per Employee,Разходите за дейността според Служител,
+Activity Type,Вид Дейност,
 Actual Cost,Реална цена,
 Actual Delivery Date,Действителна дата на доставка,
-Actual Qty,Действителна брой,
-Actual Qty is mandatory,Действителният брой е задължителен,
-Actual Qty {0} / Waiting Qty {1},Действителна бройка {0} / Количество на изчакване {1},
-Actual Qty: Quantity available in the warehouse.,"Действителна Брой: Количество, налично в склада.",
-Actual qty in stock,Действително количество на склад,
-Actual type tax cannot be included in Item rate in row {0},Данъкът за действителния тип не може да бъде включен в ставка за артикул в ред {0},
+Actual Qty,Действително Количество,
+Actual Qty is mandatory,Действително Количество е задължително,
+Actual Qty {0} / Waiting Qty {1},Действителен брой {0} / Брой чакащи {1},
+Actual Qty: Quantity available in the warehouse.,Реално количество: налично количество в склада.,
+Actual qty in stock,Реално количество в наличност,
+Actual type tax cannot be included in Item rate in row {0},Актуалния вид данък не може да бъде включен в цената на артикула от ред {0},
 Add,Добави,
-Add / Edit Prices,Добавяне / редактиране на цени,
-Add All Suppliers,Добавяне на всички доставчици,
+Add / Edit Prices,Добавяне / Редактиране на цените,
+Add All Suppliers,Добавете всички доставчици,
 Add Comment,Добави коментар,
 Add Customers,Добавете клиенти,
-Add Employees,Добавете служители,
-Add Item,Добавете артикул,
-Add Items,Добавяне на елементи,
-Add Leads,Добавяне на лидери,
-Add Multiple Tasks,Добавяне на няколко задачи,
-Add Row,Добавяне на ред,
-Add Sales Partners,Добавете партньори за продажби,
-Add Serial No,Добавяне на сериен номер,
-Add Students,Добавете студенти,
-Add Suppliers,Добавете доставчици,
+Add Employees,Добави Служители,
+Add Item,Добави елемент,
+Add Items,Добави елементи,
+Add Leads,Добавяне на олово,
+Add Multiple Tasks,Добавете няколко задачи,
+Add Row,Добави ред,
+Add Sales Partners,Добавяне на търговски партньори,
+Add Serial No,Добави Сериен №,
+Add Students,Добави студенти,
+Add Suppliers,Добавяне на доставчици,
 Add Time Slots,Добавете времеви слотове,
-Add Timesheets,Добавете разписания,
-Add Timeslots,Добавете времеви интервали,
-Add Users to Marketplace,Добавете потребители към Marketplace,
+Add Timesheets,Добави графици,
+Add Timeslots,Добавете времеви слотове,
+Add Users to Marketplace,Добавяне на потребители към пазара,
 Add a new address,Добавете нов адрес,
-Add cards or custom sections on homepage,Добавете карти или персонализирани раздели на началната страница,
-Add more items or open full form,Добавете още елементи или отворете пълната форма,
-Add notes,Добавете бележки,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавете останалата част от организацията като потребители. Можете също да добавите поканени клиенти към портала си, като ги добавите от „Контакти“",
-Add to Details,Добавете към Подробности,
+Add cards or custom sections on homepage,Добавете карти или персонализирани секции на началната страница,
+Add more items or open full form,Добавете още предмети или отворен пълна форма,
+Add notes,Добавяне на бележки,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавете останалата част от вашата организация, както на потребителите си. Можете да добавите и покани на клиентите да си портал, като ги добавите от Контакти",
+Add to Details,Добавете към подробностите,
 Add/Remove Recipients,Добавяне / премахване на получатели,
 Added,Добавен,
-Added to details,Добавено към подробности,
+Added to details,Добавени към подробности,
 Added {0} users,Добавени са {0} потребители,
-Additional Salary Component Exists.,Съществува допълнителен компонент за заплати.,
+Additional Salary Component Exists.,Допълнителен компонент на заплатата съществува.,
 Address,адрес,
-Address Line 2,Адресна линия 2,
-Address Name,Име на адреса,
-Address Title,Заглавие на адреса,
+Address Line 2,Адрес - Ред 2,
+Address Name,Адрес Име,
+Address Title,Адрес Заглавие,
 Address Type,вид адрес,
 Administrative Expenses,Административни разходи,
-Administrative Officer,Административен служител,
-Admission,Допускане,
+Administrative Officer,Административният директор,
+Administrator,администратор,
+Admission,Прием,
 Admission and Enrollment,Прием и записване,
-Admissions for {0},Допускане за {0},
+Admissions for {0},Прием за {0},
 Admit,признавам,
-Admitted,Допуснати,
-Advance Amount,Предварителна сума,
+Admitted,Приети,
+Advance Amount,Авансова сума,
 Advance Payments,Авансови плащания,
-Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като фирмената валута {0},
+Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като валутата на компанията {0},
 Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {0} {1},
 Advertising,реклама,
 Aerospace,космически,
 Against,срещу,
-Against Account,Срещу акаунт,
-Against Journal Entry {0} does not have any unmatched {1} entry,Срещу вписване в дневника {0} няма никакъв несъчетан запис {1},
-Against Journal Entry {0} is already adjusted against some other voucher,Срещу вписване в дневника {0} вече е коригирано спрямо някой друг ваучер,
-Against Supplier Invoice {0} dated {1},Срещу фактура на доставчика {0} от {1},
+Against Account,Срещу Сметка,
+Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry,
+Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher,
+Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1},
 Against Voucher,Срещу ваучер,
-Against Voucher Type,Тип против ваучер,
+Against Voucher Type,Срещу ваучер Вид,
 Age,възраст,
 Age (Days),Възраст (дни),
-Ageing Based On,Стареене въз основа на,
-Ageing Range 1,Диапазон на стареене 1,
-Ageing Range 2,Диапазон на стареене 2,
-Ageing Range 3,Диапазон на стареене 3,
-Agriculture,селско стопанство,
-Agriculture (beta),Земеделие (бета),
+Ageing Based On,Застаряването на населението на базата на,
+Ageing Range 1,Застаряването на населението Range 1,
+Ageing Range 2,Застаряването на населението Range 2,
+Ageing Range 3,Застаряването на населението Range 3,
+Agriculture,Земеделие,
+Agriculture (beta),Селското стопанство (бета),
 Airline,авиолиния,
 All Accounts,Всички профили,
 All Addresses.,Всички адреси.,
-All Assessment Groups,Всички групи за оценка,
-All BOMs,Всички спецификации,
+All Assessment Groups,Всички оценка Групи,
+All BOMs,Всички спецификации на материали,
 All Contacts.,Всички контакти.,
-All Customer Groups,Всички клиентски групи,
+All Customer Groups,Всички групи клиенти,
 All Day,Цял ден,
 All Departments,Всички отдели,
 All Healthcare Service Units,Всички звена за здравни услуги,
-All Item Groups,Всички групи елементи,
+All Item Groups,Всички стокови групи,
 All Jobs,Всички работни места,
 All Products,Всички продукти,
 All Products or Services.,Всички продукти или услуги.,
-All Student Admissions,Всички прием на студенти,
+All Student Admissions,Всички Учебен,
 All Supplier Groups,Всички групи доставчици,
-All Supplier scorecards.,Всички карти за оценка на доставчика.,
+All Supplier scorecards.,Всички оценъчни карти на доставчици.,
 All Territories,Всички територии,
 All Warehouses,Всички складове,
-All communications including and above this shall be moved into the new Issue,"Всички съобщения, включително и над тях, ще бъдат преместени в новия брой",
+All communications including and above this shall be moved into the new Issue,"Всички комуникации, включително и над тях, се преместват в новата емисия",
 All items have already been invoiced,Всички елементи вече са фактурирани,
-All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази работна поръчка.,
-All other ITC,Всички други ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Всички задължителни задачи за създаване на служители все още не са направени.,
-All these items have already been invoiced,Всички тези елементи вече са фактурирани,
-Allocate Payment Amount,Разпределяне на сумата на плащането,
+All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка.,
+All other ITC,Всички останали ITC,
+All the mandatory Task for employee creation hasn't been done yet.,Цялата задължителна задача за създаване на служители все още не е приключила.,
+All these items have already been invoiced,Всички тези елементи вече са били фактурирани,
+Allocate Payment Amount,Разпределяне на сумата за плащане,
 Allocated Amount,Разпределена сума,
 Allocated Leaves,Разпределени листа,
-Allocating leaves...,Разпределяне на листа ...,
+Allocating leaves...,Разпределянето на листата ...,
 Already record exists for the item {0},Вече съществува запис за елемента {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Вече е зададен по подразбиране в Pos профил {0} за потребител {1}, любезно деактивиран по подразбиране",
-Alternate Item,Алтернативен елемент,
-Alternative item must not be same as item code,Алтернативният елемент не трябва да е същият като кода на артикула,
-Amount,Количество,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Вече е зададен по подразбиране в pos профил {0} за потребител {1}, който е деактивиран по подразбиране",
+Alternate Item,Алтернативна позиция,
+Alternative item must not be same as item code,Алтернативната позиция не трябва да е същата като кода на елемента,
+Amount,Стойност,
 Amount After Depreciation,Сума след амортизация,
 Amount of Integrated Tax,Размер на интегрирания данък,
-Amount of TDS Deducted,"Размер на TDS, приспаднат",
+Amount of TDS Deducted,Размер на изтегления ТДС,
 Amount should not be less than zero.,Сумата не трябва да бъде по-малка от нула.,
-Amount to Bill,Сума за сметката,
+Amount to Bill,Сума за Bill,
 Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3},
-Amount {0} {1} deducted against {2},Сумата {0} {1} отчислена срещу {2},
-Amount {0} {1} transferred from {2} to {3},Сумата {0} {1} прехвърлена от {2} в {3},
+Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2},
+Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3},
 Amount {0} {1} {2} {3},Сума {0} {1} {2} {3},
-Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Съществува група от елементи с едно и също име, моля променете името на елемента или преименувайте групата от елементи",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академичен термин с тази „академична година“ {0} и „Име на термина“ {1} вече съществува. Моля, променете тези записи и опитайте отново.",
+Amt,Сума,
+"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Един учебен план с това &quot;Учебна година&quot; {0} и &quot;Срок име&quot; {1} вече съществува. Моля, променете тези записи и опитайте отново.",
 An error occurred during the update process,Възникна грешка по време на процеса на актуализиране,
-"An item exists with same name ({0}), please change the item group name or rename the item","Елемент съществува със същото име ({0}), моля променете името на групата елементи или преименувайте елемента",
+"An item exists with same name ({0}), please change the item group name or rename the item","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента",
 Analyst,аналитик,
 Analytics,анализ,
-Annual Billing: {0},Годишно фактуриране: {0},
+Annual Billing: {0},Годишно плащане: {0},
 Annual Salary,Годишна заплата,
 Anonymous,анонимен,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Друг запис за бюджет „{0}“ вече съществува срещу {1} „{2}“ и профил „{3}” за фискална година {4},
-Another Period Closing Entry {0} has been made after {1},След {1} е направен друг запис за закриване на период {0},
-Another Sales Person {0} exists with the same Employee id,Друг търговски човек {0} съществува със същия идентификатор на служител,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Друг бюджетен запис &quot;{0}&quot; вече съществува срещу {1} &#39;{2}&#39; и профил &#39;{3}&#39; за фискалната година {4},
+Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1},
+Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID,
 Antibiotic,антибиотик,
 Apparel & Accessories,Облекло &amp; Аксесоари,
 "Applicable if the company is SpA, SApA or SRL","Приложимо, ако компанията е SpA, SApA или SRL",
 Applicable if the company is a limited liability company,"Приложимо, ако дружеството е дружество с ограничена отговорност",
-Applicable if the company is an Individual or a Proprietorship,"Приложимо, ако фирмата е физическо или юридическо лице",
+Applicable if the company is an Individual or a Proprietorship,"Приложимо, ако дружеството е физическо лице или собственик",
 Applicant,кандидат,
-Applicant Type,Тип заявител,
+Applicant Type,Тип на кандидата,
 Application of Funds (Assets),Прилагане на средства (активи),
 Application period cannot be across two allocation records,Периодът на кандидатстване не може да бъде в две записи за разпределение,
-Application period cannot be outside leave allocation period,Периодът за кандидатстване не може да бъде извън периода на отпускане на отпуск,
+Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение,
 Applied,приложен,
 Apply Now,Запиши се сега,
-Appointment Analytics,Анализ за среща,
-Appointment Confirmation,Потвърждение за среща,
+Appointment Confirmation,Потвърждение за назначаване,
 Appointment Duration (mins),Продължителност на срещата (мин.),
-Appointment Type,Тип на срещата,
-Appointment cancelled,Назначението бе отменено,
-"Appointment cancelled, Please review and cancel the invoice {0}","Назначението бе анулирано. Моля, прегледайте и анулирайте фактурата {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Назначаването {0} и фактурата за продажби {1} са анулирани,
+Appointment Type,Тип на назначаването,
+Appointment {0} and Sales Invoice {1} cancelled,Сроковете {0} и фактурите за продажба {1} бяха анулирани,
 Appointments and Encounters,Назначения и срещи,
-Appointments and Patient Encounters,Назначения и срещи с пациенти,
-Appraisal {0} created for Employee {1} in the given date range,Оценката {0} е създадена за служител {1} в определения период от време,
+Appointments and Patient Encounters,Срещи и срещи с пациентите,
+Appraisal {0} created for Employee {1} in the given date range,Оценка {0} е създадена за Employee {1} в даден период от време,
 Apprentice,чирак,
-Approval Status must be 'Approved' or 'Rejected',Състоянието на одобрение трябва да бъде „Одобрено“ или „Отхвърлено“,
+Approval Status must be 'Approved' or 'Rejected',Одобрение Status трябва да бъде &quot;Одобрена&quot; или &quot;Отхвърлени&quot;,
 Approve,одобрявам,
-Approving Role cannot be same as role the rule is Applicable To,"Утвърждаването на ролята не може да бъде същото като ролята, която правилото е приложимо",
-Approving User cannot be same as user the rule is Applicable To,"Удостоверяването на потребителя не може да бъде същото като потребителското правило, приложимо за",
-"Apps using current key won't be able to access, are you sure?","Приложенията, които използват текущия ключ, няма да имат достъп, сигурни ли сте?",
-Are you sure you want to cancel this appointment?,Наистина ли искате да анулирате тази среща?,
+Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за,
+Approving User cannot be same as user the rule is Applicable To,Приемане Потребителят не може да бъде същата като потребителското правилото е приложим за,
+"Apps using current key won't be able to access, are you sure?","Приложенията, използващи текущия ключ, няма да имат достъп, вярно ли е?",
+Are you sure you want to cancel this appointment?,Наистина ли искате да отмените тази среща?,
 Arrear,задълженост,
 As Examiner,Като Изпитващ,
-As On Date,Като дата,
-As Supervisor,Като надзорен орган,
+As On Date,Както по Дата,
+As Supervisor,Като супервайзор,
 As per rules 42 & 43 of CGST Rules,Съгласно правила 42 и 43 от Правилата на CGST,
 As per section 17(5),Съгласно раздел 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Съгласно настройките за покупка, ако е необходима поръчка за поръчка == &quot;ДА&quot;, тогава за създаване на фактура за покупка, потребителят трябва първо да създаде поръчка за доставка за елемент {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Съгласно настройките за покупка, ако е необходима покупка за получателя == &quot;ДА&quot;, тогава за създаване на фактура за покупка, потребителят трябва да създаде Първоначална покупка за елемент {0}",
-As per your assigned Salary Structure you cannot apply for benefits,"Както е определено от вашата структура на заплатите, не можете да кандидатствате за обезщетения",
+As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения,
 Assessment,Оценяване,
-Assessment Criteria,Критерии за оценка,
+Assessment Criteria,Критерии за оценка на,
 Assessment Group,Група за оценка,
 Assessment Group: ,Група за оценка:,
 Assessment Plan,План за оценка,
 Assessment Plan Name,Име на плана за оценка,
 Assessment Report,Доклад за оценка,
 Assessment Reports,Доклади за оценка,
-Assessment Result,Резултат от оценката,
-Assessment Result record {0} already exists.,Резултатът от оценката Резултат {0} вече съществува.,
-Asset,Актив,
-Asset Category,Категория на актива,
-Asset Category is mandatory for Fixed Asset item,Категорията на активите е задължителна за позиция Фиксиран актив,
+Assessment Result,Резултати за оценка,
+Assessment Result record {0} already exists.,Отчет за резултата от оценката {0} вече съществува.,
+Asset,Дълготраен актив,
+Asset Category,Дълготраен актив Категория,
+Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива,
 Asset Maintenance,Поддръжка на активи,
 Asset Movement,Движение на активи,
-Asset Movement record {0} created,Записът на движението на актива {0} е създаден,
-Asset Name,Име на актив,
-Asset Received But Not Billed,"Полученият актив, но не таксуван",
+Asset Movement record {0} created,Движение на актив {0} е създаден,
+Asset Name,Наименование на активи,
+Asset Received But Not Billed,"Активът е получен, но не е таксуван",
 Asset Value Adjustment,Корекция на стойността на активите,
-"Asset cannot be cancelled, as it is already {0}","Активът не може да бъде анулиран, тъй като вече е {0}",
-Asset scrapped via Journal Entry {0},Активите са бракувани чрез въвеждане на дневник {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Активът {0} не може да бъде изтрит, тъй като вече е {1}",
-Asset {0} does not belong to company {1},Актив {0} не принадлежи на фирма {1},
-Asset {0} must be submitted,Трябва да се подаде актив {0},
-Assets,актив,
+"Asset cannot be cancelled, as it is already {0}","Дълготраен актив не може да бъде отменен, тъй като вече е {0}",
+Asset scrapped via Journal Entry {0},Asset бракуват чрез вестник Влизане {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Дълготраен актив {0} не може да се бракува, тъй като вече е {1}",
+Asset {0} does not belong to company {1},Дълготраен актив {0} не принадлежи на компания {1},
+Asset {0} must be submitted,Дълготраен актив {0} трябва да бъде изпратен,
+Assets,Дълготраен активи,
 Assign,Присвояване,
-Assign Salary Structure,Определете структурата на заплатите,
-Assign to Employees,Присвояване на служители,
+Assign Salary Structure,Определяне структурата на заплатите,
+Assign to Employees,Присвояване на служителите,
 Assigning Structures...,Присвояване на структури ...,
 Associate,сътрудник,
-At least one mode of payment is required for POS invoice.,За POS фактура е необходим поне един начин на плащане.,
-Atleast one item should be entered with negative quantity in return document,Поне един елемент трябва да бъде въведен с отрицателно количество в замяна на документ,
-Atleast one of the Selling or Buying must be selected,Най-малко трябва да бъде избран един от Продажбите или Закупуването,
-Atleast one warehouse is mandatory,Поне един склад е задължителен,
-Attach Logo,Прикачване на лого,
-Attachments,Прикачени,
+At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.,
+Atleast one item should be entered with negative quantity in return document,Поне един елемент следва да бъде вписано с отрицателна величина в замяна документ,
+Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани,
+Atleast one warehouse is mandatory,Поне един склад е задължително,
+Attach Logo,Прикрепете Logo,
+Attachments,Приложения,
 Attendance,посещаемост,
-Attendance From Date and Attendance To Date is mandatory,Присъствието от датата и присъствието към датата е задължително,
-Attendance Record {0} exists against Student {1},Съществува запис за присъствие {0} срещу Студент {1},
-Attendance can not be marked for future dates,Присъствието не може да бъде маркирано за бъдещи дати,
-Attendance date can not be less than employee's joining date,Датата на присъствие не може да бъде по-малка от датата на присъединяване на служителя,
-Attendance for employee {0} is already marked,Присъствието на служител {0} вече е отбелязано,
-Attendance for employee {0} is already marked for this day,Присъствието на служител {0} вече е отбелязано за този ден,
-Attendance has been marked successfully.,Участието е отбелязано успешно.,
-Attendance not submitted for {0} as it is a Holiday.,"Присъствието не е подадено за {0}, тъй като е празник.",
-Attendance not submitted for {0} as {1} on leave.,Посещението не е изпратено за {0} като {1} в отпуск.,
-Attribute table is mandatory,Таблицата с атрибути е задължителна,
-Attribute {0} selected multiple times in Attributes Table,Атрибутът {0} е избран няколко пъти в таблицата с атрибути,
-Authorized Signatory,Упълномощен подписващ,
-Auto Material Requests Generated,Генерирани са автоматични заявки за материали,
-Auto repeat document updated,Документът за автоматично повтаряне се актуализира,
+Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително,
+Attendance Record {0} exists against Student {1},Присъствие Record {0} съществува срещу Student {1},
+Attendance can not be marked for future dates,Присъствие не може да бъде маркиран за бъдещи дати,
+Attendance date can not be less than employee's joining date,дата Присъствие не може да бъде по-малко от дата присъедини служител,
+Attendance for employee {0} is already marked,Присъствие на служител {0} вече е маркирана,
+Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден,
+Attendance has been marked successfully.,Присъствие е маркирано успешно.,
+Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник.",
+Attendance not submitted for {0} as {1} on leave.,Участието не е изпратено за {0} като {1} в отпуск.,
+Attribute table is mandatory,Умение маса е задължително,
+Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса,
+Authorized Signatory,Оторизиран подпис,
+Auto Material Requests Generated,Auto Материал Исканията Генерирани,
+Auto repeat document updated,Автоматичното повторение на документа е актуализиран,
 Automotive,автомобилен,
-Available,На разположение,
+Available,Наличен,
 Available Leaves,Налични листа,
-Available Qty,Свободен Qty,
-Available Selling,Налично продаване,
-Available for use date is required,Необходима е датата за използване,
+Available Qty,В наличност Количество,
+Available Selling,Налични продажби,
+Available for use date is required,Необходима е дата за употреба,
 Available slots,Налични слотове,
-Available {0},Налично {0},
-Available-for-use Date should be after purchase date,Наличната за употреба дата трябва да е след датата на закупуване,
+Available {0},Налични {0},
+Available-for-use Date should be after purchase date,"Датата, която трябва да се използва, трябва да бъде след датата на покупката",
 Average Age,Средна възраст,
-Average Rate,Среден процент,
-Avg Daily Outgoing,Ср. Ежедневно Изходящи,
+Average Rate,Средна цена,
+Avg Daily Outgoing,Ср Daily Outgoing,
 Avg. Buying Price List Rate,Ср. Купуване на ценова листа,
-Avg. Selling Price List Rate,Ср. Процентна цена на продажна цена,
-Avg. Selling Rate,Ср. Продаван процент,
+Avg. Selling Price List Rate,Ср. Тарифа за цените на продажбите,
+Avg. Selling Rate,Ср. Курс продава,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да бъде същата като основната позиция,
-BOM Browser,BOM браузър,
-BOM No,BOM No,
-BOM Rate,BOM Rate,
-BOM Stock Report,Отчет за стоковите наличности,
-BOM and Manufacturing Quantity are required,Изискват се спецификация и количество за производство,
-BOM does not contain any stock item,BOM не съдържа никакви позиции на склад,
-BOM {0} does not belong to Item {1},BOM {0} не принадлежи на елемент {1},
-BOM {0} must be active,BOM {0} трябва да е активна,
-BOM {0} must be submitted,BOM {0} трябва да бъде подаден,
+BOM Browser,BOM Browser,
+BOM No,BOM Номер,
+BOM Rate,BOM Курс,
+BOM Stock Report,BOM Доклад за наличност,
+BOM and Manufacturing Quantity are required,BOM и количество за производство  са задължителни,
+BOM does not contain any stock item,BOM не съдържа материали / стоки,
+BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1},
+BOM {0} must be active,BOM {0} трябва да бъде активен,
+BOM {0} must be submitted,BOM {0} трябва да бъде изпратен,
 Balance,баланс,
 Balance (Dr - Cr),Баланс (Dr - Cr),
 Balance ({0}),Баланс ({0}),
-Balance Qty,Количество на баланса,
-Balance Sheet,Баланса,
-Balance Value,Стойност на баланса,
-Balance for Account {0} must always be {1},Балансът за профил {0} трябва винаги да бъде {1},
+Balance Qty,Баланс - Количество,
+Balance Sheet,Баланс,
+Balance Value,Балансова стойност,
+Balance for Account {0} must always be {1},Балансът на сметке {0} винаги трябва да е {1},
 Bank,банка,
 Bank Account,Банкова сметка,
-Bank Accounts,Банкови акаунти,
-Bank Draft,Банкова сметка,
+Bank Accounts,Банкови сметки,
+Bank Draft,Банков чек,
 Bank Entries,Банкови записи,
 Bank Name,Име на банката,
-Bank Overdraft Account,Банкова сметка за овърдрафт,
+Bank Overdraft Account,Банков Овърдрафт Акаунт,
 Bank Reconciliation,Банково извлечение,
-Bank Reconciliation Statement,Декларация за помирение на банката,
+Bank Reconciliation Statement,Банково извлечение - Резюме,
 Bank Statement,Банково извлечение,
-Bank Statement Settings,Настройки на банковите извлечения,
-Bank Statement balance as per General Ledger,Баланс по банкова сметка съгласно Главна книга,
-Bank account cannot be named as {0},Банковата сметка не може да бъде посочена като {0},
-Bank/Cash transactions against party or for internal transfer,Банкови / касови операции срещу страна или за вътрешно прехвърляне,
-Banking,банково дело,
-Banking and Payments,Банкиране и плащания,
-Barcode {0} already used in Item {1},Баркод {0} вече е използван в елемент {1},
+Bank Statement Settings,Настройки на банковото извлечение,
+Bank Statement balance as per General Ledger,Банково извлечение по Главна книга,
+Bank account cannot be named as {0},Банкова сметка не може да бъде с име като {0},
+Bank/Cash transactions against party or for internal transfer,Банкови / Касови операции по партньор или за вътрешно прехвърляне,
+Banking,Банки и разплащания,
+Banking and Payments,Банки и Плащания,
+Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1},
 Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1},
 Base,база,
 Based On,Базиран на,
@@ -376,221 +364,218 @@
 Batch,партида,
 Batch Entries,Партидни записи,
 Batch ID is mandatory,Идентификационният номер на партидата е задължителен,
-Batch Inventory,Партиден запас,
-Batch Name,Име на партидата,
+Batch Inventory,Инвентаризация на партиди,
+Batch Name,Партида Име,
 Batch No,Партиден №,
-Batch number is mandatory for Item {0},Номерът на партидата е задължителен за елемент {0},
-Batch {0} of Item {1} has expired.,Пакетът {0} от елемент {1} е изтекъл.,
-Batch {0} of Item {1} is disabled.,Партидата {0} от елемент {1} е деактивирана.,
+Batch number is mandatory for Item {0},Номер на партидата е задължителна за позиция {0},
+Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.,
+Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана.,
 Batch: ,Партида:,
 Batches,Партиди,
 Become a Seller,Станете продавач,
-Bill,законопроект,
-Bill Date,Дата на законопроекта,
-Bill No,Законопроект №,
-Bill of Materials,Материал,
-Bill of Materials (BOM),Материали (BOM),
-Billable Hours,Платими часове,
-Billed,таксува,
-Billed Amount,Сума за таксуване,
+Bill,Фактура,
+Bill Date,Фактура - Дата,
+Bill No,Фактура - Номер,
+Bill of Materials,Спецификация на материал,
+Bill of Materials (BOM),Спецификация на материал (BOM),
+Billable Hours,Часове за плащане,
+Billed,Фактурирана,
+Billed Amount,Фактурирана Сума,
 Billing,фактуриране,
-Billing Address,адрес на плащане,
-Billing Address is same as Shipping Address,Адресът за фактуриране е същият като адреса за доставка,
-Billing Amount,Сума за плащане,
-Billing Status,Състояние на фактуриране,
-Billing currency must be equal to either default company's currency or party account currency,"Валутата на фактуриране трябва да е равна или на валутата на фирмата по подразбиране, или на валутата на партидата на партията",
-Bills raised by Suppliers.,"Сметки, повдигнати от доставчиците.",
-Bills raised to Customers.,Заредени сметки за клиенти.,
-Biotechnology,биотехнологии,
+Billing Address,Адрес на фактуриране,
+Billing Address is same as Shipping Address,Адресът за фактуриране е същият като адрес за доставка,
+Billing Amount,Сума за фактуриране,
+Billing Status,(Фактура) Статус,
+Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията,
+Bills raised by Suppliers.,Фактури издадени от доставчици.,
+Bills raised to Customers.,Фактури издадени на клиенти.,
+Biotechnology,Биотехнология,
 Birthday Reminder,Напомняне за рожден ден,
-Black,черно,
-Blanket Orders from Costumers.,Декоративни поръчки от клиенти.,
-Block Invoice,Блокиране на фактура,
+Black,Черен,
+Blanket Orders from Costumers.,Одеялни поръчки от клиенти.,
+Block Invoice,Блокиране на фактурата,
 Boms,списъците с материали,
-Bonus Payment Date cannot be a past date,Дата на бонусно плащане не може да бъде минала дата,
-Both Trial Period Start Date and Trial Period End Date must be set,"Трябва да се зададат както началната дата на пробния период, така и крайната дата на пробния период",
-Both Warehouse must belong to same Company,И двата склада трябва да принадлежат на една и съща фирма,
+Bonus Payment Date cannot be a past date,Бонус Дата на плащане не може да бъде минала дата,
+Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период,
+Both Warehouse must belong to same Company,И двата склада трябва да принадлежат към една и съща фирма,
 Branch,клон,
 Broadcasting,радиопредаване,
 Brokerage,брокераж,
-Browse BOM,Преглед на спецификацията,
+Browse BOM,Разгледай BOM,
 Budget Against,Бюджет срещу,
 Budget List,Бюджетен списък,
-Budget Variance Report,Отчет за разликите в бюджета,
-Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде зададен срещу профил в групата {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджетът не може да бъде присвоен срещу {0}, тъй като той не е сметка за приходи или разходи",
+Budget Variance Report,Бюджет Вариацията Доклад,
+Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход",
 Buildings,Сгради,
-Bundle items at time of sale.,Включете елементи в момента на продажбата.,
+Bundle items at time of sale.,Пакетни позиции в момент на продажба.,
 Business Development Manager,Мениджър бизнес развитие,
-Buy,Купува,
+Buy,Купи,
 Buying,купуване,
-Buying Amount,Сума за покупка,
-Buying Price List,Покупка на ценова листа,
-Buying Rate,Купуващ курс,
-"Buying must be checked, if Applicable For is selected as {0}","Закупуването трябва да бъде проверено, ако е приложимо за {0}",
-By {0},От {0},
-Bypass credit check at Sales Order ,Пропуснете кредитна проверка при поръчка за продажба,
-C-Form records,C-Form записи,
-C-form is not applicable for Invoice: {0},C-формулярът не е приложим за Фактура: {0},
+Buying Amount,Сума на покупките,
+Buying Price List,Ценоразпис - Закупуване,
+Buying Rate,Закупуване - Цена,
+"Buying must be checked, if Applicable For is selected as {0}","Купуването трябва да се провери, ако е маркирано като {0}",
+By {0},До {0},
+Bypass credit check at Sales Order ,Пропускане на проверка на кредитния лимит при поръчка за продажба,
+C-Form records,Cи-форма записи,
+C-form is not applicable for Invoice: {0},C-форма не е приложима за фактура: {0},
 CEO,изпълнителен директор,
-CESS Amount,Сума CESS,
+CESS Amount,CESS Сума,
 CGST Amount,CGST Сума,
 CRM,CRM,
-CWIP Account,Сметка CWIP,
-Calculated Bank Statement balance,Изчислено салдо на банковите извлечения,
+CWIP Account,CWIP сметка,
+Calculated Bank Statement balance,Изчисли Баланс на банково извлечение,
 Calls,призовава,
 Campaign,кампания,
 Can be approved by {0},Може да бъде одобрен от {0},
-"Can not filter based on Account, if grouped by Account","Не може да се филтрира въз основа на профил, ако е групиран по профил",
-"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира въз основа на Ваучер No, ако е групиран по Ваучер",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Не може да се маркира разтоварване на стационарен запис, налице са неплатени фактури {0}",
-Can only make payment against unbilled {0},Може да извърши плащане само срещу неразплатени {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се отнася за ред само ако типът на таксуване е „На предходен ред на редовете“ или „Общ брой предишни редове“,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Методът за оценка не може да се променя, тъй като има сделки срещу някои елементи, които нямат собствен метод за оценка",
+"Can not filter based on Account, if grouped by Account","Не може да се филтрира по сметка, ако е групирано по сметка",
+"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Не може да се маркира изписването на стационарния запис, има неизвършени фактури {0}",
+Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Може да се отнася ред само ако типът такса е ""На предишния ред - Сума"" или ""Предишния ред - Общо""",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да се промени методът на оценка, тъй като има транзакции срещу някои позиции, които нямат собствен метод за оценка",
 Can't create standard criteria. Please rename the criteria,"Не може да се създадат стандартни критерии. Моля, преименувайте критериите",
 Cancel,Отказ,
-Cancel Material Visit {0} before cancelling this Warranty Claim,"Отказ от материал Посетете {0}, преди да отмените това искане за гаранция",
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Отказ от посещенията на материали {0} преди отмяната на това посещение за поддръжка,
-Cancel Subscription,Отмяна на абонамента,
-Cancel the journal entry {0} first,Отменете първия запис в дневника {0},
+Cancel Material Visit {0} before cancelling this Warranty Claim,"Отмени Материал посещение {0}, преди да анулирате този гаранционен иск",
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди да анулирате тази поддръжка посещение,
+Cancel Subscription,Анулиране на абонамента,
+Cancel the journal entry {0} first,Отменете записването на списанието {0} първо,
 Canceled,Отменен,
-"Cannot Submit, Employees left to mark attendance","Не може да се изпрати, служителите са оставили да отбележат присъствието",
-Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде елемент на фиксиран актив, когато е създадена стокова книга.",
-Cannot cancel because submitted Stock Entry {0} exists,"Не може да се анулира, тъй като съществува подаден запис за запас {0}",
-Cannot cancel transaction for Completed Work Order.,Операцията не може да бъде отменена за завършена работна поръчка.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Не може да се анулира {0} {1}, тъй като серийният номер {2} не принадлежи на склада {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не може да се променят атрибутите след стоковата транзакция. Направете нов елемент и прехвърлете състав към новия елемент,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Не може да се промени началната дата на фискалната година и крайната дата на фискалната година, след като фискалната година бъде запазена.",
-Cannot change Service Stop Date for item in row {0},Датата за спиране на услугата за ред в ред {0} не може да се промени,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не могат да се променят свойствата на варианта след транзакция на акции. Ще трябва да направите нова позиция, за да направите това.",
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Не може да се промени валутата на компанията по подразбиране, тъй като има съществуващи транзакции. Транзакциите трябва да бъдат отменени, за да се промени валутата по подразбиране.",
-Cannot change status as student {0} is linked with student application {1},Не може да се промени статутът на студент {0} е свързан със заявката за студент {1},
-Cannot convert Cost Center to ledger as it has child nodes,"Не може да се конвертира Разходен център в книгата, тъй като тя има детски възли",
-Cannot covert to Group because Account Type is selected.,"Не може да се прикрива в групата, защото е избран типът на профила.",
+"Cannot Submit, Employees left to mark attendance","Не може да бъде изпратено, служителите са оставени да отбележат присъствието",
+Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде фиксирана позиция на активите, тъй като е създадена складова книга.",
+Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал",
+Cannot cancel transaction for Completed Work Order.,Не може да се анулира транзакцията за Завършена поръчка за работа.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Не може да се анулира {0} {1}, тъй като серийният номер {2} не принадлежи към склада {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Атрибутите не могат да се променят след сделка с акции. Направете нов елемент и преместете запас в новата позиция,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени Начална и Крайна дата на фискалната година след като веднъж фискалната година е записана.,
+Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не може да се променят свойствата на Variant след транзакция с акции. Ще трябва да направите нова позиция, за да направите това.",
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Не може да се промени валута по подразбиране на фирмата, защото има съществуващи операции. Те трябва да бъдат отменени, за да промените валута по подразбиране.",
+Cannot change status as student {0} is linked with student application {1},Не може да се промени статута си на студент {0} е свързан с прилагането студент {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Не може да конвертирате Cost Center да Леджър, тъй като има дете възли",
+Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила.",
 Cannot create Retention Bonus for left Employees,Не може да се създаде бонус за задържане за останалите служители,
-Cannot create a Delivery Trip from Draft documents.,Не може да се създаде пътуване за доставка от чернови документи.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не може да се деактивира или отмени спецификацията, тъй като е свързана с други спецификации",
-"Cannot declare as lost, because Quotation has been made.","Не може да се декларира като изгубен, тъй като офертата е направена.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не може да се приспадне, когато категорията е за „Оценка“ или „Оценка и Общо“",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не може да се приспадне, когато категорията е за „Оценка“ или „Валуция и общо“",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да изтриете сериен номер {0}, тъй като се използва при стокови транзакции",
-Cannot enroll more than {0} students for this student group.,Не може да се запишат повече от {0} студенти за тази група студенти.,
+Cannot create a Delivery Trip from Draft documents.,Не мога да създам екскурзия за доставка от чернови документи.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM),
+"Cannot declare as lost, because Quotation has been made.","Не може да се обяви като загубена, защото е направена оферта.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за &quot;оценка&quot; или &quot;Оценка и Total&quot;,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за &quot;оценка&quot; или &quot;Vaulation и Total&quot;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да се изтрие Пореден № {0}, тъй като се използва в транзакции с материали",
+Cannot enroll more than {0} students for this student group.,Не може да се запишат повече от {0} студенти за този студентска група.,
 Cannot find Item with this barcode,Не може да се намери елемент с този баркод,
-Cannot find active Leave Period,Не може да се намери активният период на отпуск,
-Cannot produce more Item {0} than Sales Order quantity {1},Не може да се създаде повече елемент {0} от количеството на клиентската поръчка {1},
-Cannot promote Employee with status Left,Не може да се популяризира служител със статус „Наляво“,
-Cannot refer row number greater than or equal to current row number for this Charge type,"Не може да се посочи номер на ред, по-голям или равен на текущия номер на ред за този тип такса",
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,За първия ред не може да се избере вида на таксата като „На предходен ред редове“ или „На предходния ред“,
-Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ на No Quote,
-Cannot set as Lost as Sales Order is made.,Не може да се зададе като изгубен като поръчка за продажба.,
-Cannot set authorization on basis of Discount for {0},Не може да се зададе оторизация въз основа на Отстъпка за {0},
-Cannot set multiple Item Defaults for a company.,Не може да се зададат няколко стандартни елемента за фирма.,
-Cannot set quantity less than delivered quantity,"Не може да се зададе количество, по-малко от доставеното количество",
-Cannot set quantity less than received quantity,"Не може да се зададе количество, по-малко от полученото количество",
-Cannot set the field <b>{0}</b> for copying in variants,Полето <b>{0}</b> не може да се зададе за копиране в варианти,
-Cannot transfer Employee with status Left,Не може да се прехвърли служител със статус „Наляво“,
-Cannot {0} {1} {2} without any negative outstanding invoice,Не може да бъде {0} {1} {2} без отрицателна неизплатена фактура,
-Capital Equipments,Капиталово оборудване,
-Capital Stock,Основен капитал,
-Capital Work in Progress,Капиталовата работа се развива,
+Cannot find active Leave Period,Не може да се намери активен период на отпуск,
+Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1},
+Cannot promote Employee with status Left,Не мога да популяризирам служител със състояние вляво,
+Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можете да изберете тип заряд като &quot;На предишния ред Сума&quot; или &quot;На предишния ред Total&quot; за първи ред,
+Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка,
+Cannot set as Lost as Sales Order is made.,Не може да се определи като загубена тъй като поръчка за продажба е направена.,
+Cannot set authorization on basis of Discount for {0},Не можете да зададете разрешение въз основа на Отстъпка за {0},
+Cannot set multiple Item Defaults for a company.,Не може да се задават няколко елемента по подразбиране за компания.,
+Cannot set quantity less than delivered quantity,Не може да се зададе количество по-малко от доставеното количество,
+Cannot set quantity less than received quantity,Не може да се зададе количество по-малко от полученото количество,
+Cannot set the field <b>{0}</b> for copying in variants,Не може да се зададе полето <b>{0}</b> за копиране във варианти,
+Cannot transfer Employee with status Left,Не можете да прехвърлите служител със състояние Left,
+Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура,
+Capital Equipments,Капиталови Активи,
+Capital Stock,Капитал,
+Capital Work in Progress,Капиталът работи в ход,
 Cart,количка,
 Cart is Empty,Количката е празна,
-Case No(s) already in use. Try from Case No {0},Случай (и) вече се използва (и). Опитайте от Case No {0},
-Cash,Пари в брой,
-Cash Flow Statement,Отчет за паричния поток,
-Cash Flow from Financing,Паричен поток от финансиране,
-Cash Flow from Investing,Паричен поток от инвестиране,
-Cash Flow from Operations,Паричен поток от операции,
-Cash In Hand,Пари в брой,
-Cash or Bank Account is mandatory for making payment entry,Паричните средства или банковата сметка са задължителни за извършване на платежни операции,
+Case No(s) already in use. Try from Case No {0},Дело Номер (а) вече се ползва. Опитайте от Дело Номер {0},
+Cash,Каса (Пари в брой),
+Cash Flow Statement,Отчет за паричните потоци,
+Cash Flow from Financing,Парични потоци от финансова,
+Cash Flow from Investing,Парични потоци от инвестиционна,
+Cash Flow from Operations,Парични потоци от операции,
+Cash In Hand,Парични средства в брой,
+Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане,
 Cashier Closing,Затваряне на касата,
-Casual Leave,Случайно напускане,
+Casual Leave,Регулярен отпуск,
 Caution,Внимание,
 Central Tax,Централен данък,
 Certification,сертифициране,
 Cess,данък,
-Change Amount,Промяна на сумата,
-Change Code,Промяна на кода,
-Change Item Code,Промяна на кода на артикула,
+Change Amount,Промяна сума,
+Change Item Code,Промяна на кода на елемента,
 Change POS Profile,Промяна на POS профила,
 Change Release Date,Промяна на датата на издаване,
-Change Template Code,Промяна на шаблонен код,
+Change Template Code,Промяна на кода на шаблона,
 Changing Customer Group for the selected Customer is not allowed.,Промяната на клиентската група за избрания клиент не е разрешена.,
 Chapter,глава,
-Chapter information.,Информация за глава.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Таксата от тип „Действително“ в ред {0} не може да бъде включена в Оценената стойност на елемента,
+Chapter information.,Информация за главата.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип &quot;Край&quot; в ред {0} не могат да бъдат включени в т Курсове,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Таксите се актуализират в Разписка за покупка за всеки елемент,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще се разпределят пропорционално въз основа на количеството или сумата на артикула, според избора Ви",
-Chart Of Accounts,График на сметките,
-Chart of Cost Centers,Диаграма на разходни центрове,
-Check all,Провери всичко,
-Checkout,Разгледайте,
+Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор",
+Chart Of Accounts,Сметкоплан,
+Chart of Cost Centers,Списък на Разходни центрове,
+Check all,Избери всичко,
+Checkout,Поръчка,
 Chemical,химически,
-Cheque,Проверка,
-Cheque/Reference No,Проверка / справка №,
-Cheques Required,Необходими проверки,
-Cheques and Deposits incorrectly cleared,Неправилно изчистени проверки и депозити,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Детският елемент не трябва да бъде пакет от продукти. Моля, премахнете елемента `{0} &#39;и запазете",
-Child Task exists for this Task. You can not delete this Task.,За тази задача съществува задача за дете. Не можете да изтриете тази задача.,
-Child nodes can be only created under 'Group' type nodes,Детските възли могат да се създават само под възлите тип „Група“,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,За този склад съществува детски склад. Не можете да изтриете този склад.,
-Circular Reference Error,Циклична справочна грешка,
+Cheque,Чек,
+Cheque/Reference No,Чек / Референтен номер по,
+Cheques Required,Необходими са проверки,
+Cheques and Deposits incorrectly cleared,Чекове Депозити и неправилно изчистени,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Дете позиция не трябва да бъде пакетен продукт. Моля, премахнете позиция `{0}` и запишете",
+Child Task exists for this Task. You can not delete this Task.,Детската задача съществува за тази задача. Не можете да изтриете тази задача.,
+Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група""",
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Подчинен склад съществува за този склад. Не можете да изтриете този склад.,
+Circular Reference Error,Циклична референция - Грешка,
 City,град,
-City/Town,Град / Село,
-Claimed Amount,Заявена сума,
+City/Town,Град,
+Claimed Amount,Сумата по иск,
 Clay,глина,
 Clear filters,Изчистване на филтрите,
 Clear values,Ясни стойности,
-Clearance Date,Дата на уравняване,
-Clearance Date not mentioned,Дата на уравняване не е спомената,
-Clearance Date updated,Дата на уравняване се актуализира,
+Clearance Date,Клирънсът Дата,
+Clearance Date not mentioned,Дата на клирънс не е определена,
+Clearance Date updated,Дата на клирънсът е актуализирана,
 Clinical Procedure,Клинична процедура,
-Clinical Procedure Template,Образец на клинична процедура,
-Close Balance Sheet and book Profit or Loss.,Затворете баланса и резервирайте печалба или загуба.,
+Clinical Procedure Template,Шаблон за клинична процедура,
+Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата.,
 Close Loan,Затваряне на заем,
 Close the POS,Затворете POS,
 Closed,затворен,
-Closed order cannot be cancelled. Unclose to cancel.,"Затворената поръчка не може да бъде отменена. Затворете, за да отмените.",
-Closing (Cr),Затваряне (Cr),
+Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените.",
+Closing (Cr),Закриване (Cr),
 Closing (Dr),Закриване (Dr),
 Closing (Opening + Total),Затваряне (отваряне + общо),
-Closing Account {0} must be of type Liability / Equity,Заключителна сметка {0} трябва да бъде от тип Liability / Equity,
-Closing Balance,Закриващ баланс,
-Code {0} already exist,Кодът {0} вече съществува,
+Closing Account {0} must be of type Liability / Equity,Закриване на профила {0} трябва да е от тип Отговорност / Equity,
+Closing Balance,Заключителен баланс,
 Collapse All,Свиване на всички,
 Colour,цвят,
-Combined invoice portion must equal 100%,Частта от комбинираната фактура трябва да е равна на 100%,
+Combined invoice portion must equal 100%,Комбинираната част от фактурите трябва да е равна на 100%,
 Commercial,търговски,
 Commission,комисионна,
-Commission Rate %,Процент на Комисията%,
-Commission on Sales,Комисия по продажбите,
-Commission rate cannot be greater than 100,Размерът на Комисията не може да надвишава 100,
-Community Forum,Форум на общността,
-Company (not Customer or Supplier) master.,Компанията (не е клиент или доставчик).,
-Company Abbreviation,Съкращение на фирмата,
-Company Abbreviation cannot have more than 5 characters,Съкращение на фирмата не може да съдържа повече от 5 знака,
+Commission Rate %,Комисиона%,
+Commission on Sales,Комисионна за покупко-продажба,
+Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100,
+Community Forum,Community Forum,
+Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.,
+Company Abbreviation,Компания - Съкращение,
+Company Abbreviation cannot have more than 5 characters,Абревиатурата на компанията не може да има повече от 5 знака,
 Company Name,Име на фирмата,
-Company Name cannot be Company,Името на компанията не може да бъде Дружество,
-Company currencies of both the companies should match for Inter Company Transactions.,Валутите на дружествата на двете компании трябва да съвпадат за междуфирмените сделки.,
-Company is manadatory for company account,Компанията е подчинена на фирмения профил,
+Company Name cannot be Company,Името на фирмата не може да е Company,
+Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.,
+Company is manadatory for company account,Дружеството е ръководител на фирмената сметка,
 Company name not same,Името на фирмата не е същото,
-Company {0} does not exist,Фирма {0} не съществува,
-"Company, Payment Account, From Date and To Date is mandatory","Задължително е дадено дружество, платежен акаунт, дата и дата",
-Compensatory Off,Компенсаторно Изключено,
-Compensatory leave request days not in valid holidays,"Изискване за компенсаторно отпускане, което не е валидно",
+Company {0} does not exist,Компания {0} не съществува,
+"Company, Payment Account, From Date and To Date is mandatory","Дружеството, Платежна сметка, От дата до Дата е задължително",
+Compensatory Off,Компенсаторни Off,
+Compensatory leave request days not in valid holidays,Компенсаторните отпуски не важат за валидни празници,
 Complaint,оплакване,
-Completed Qty can not be greater than 'Qty to Manufacture',Завършеният брой не може да бъде по-голям от &quot;Количество за производство&quot;,
+Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство""",
 Completion Date,дата на завършване,
 Computer,компютър,
 Configure,Конфигуриране,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигуриране на полетата за елементи като UOM, група елементи, описание и брой часове.",
-Configure {0},Конфигуриране на {0},
-Confirmed orders from Customers.,Потвърдени поръчки от клиенти.,
+Configure {0},Конфигурирайте {0},
+Confirmed orders from Customers.,Потвърдените поръчки от клиенти.,
 Connect Amazon with ERPNext,Свържете Amazon с ERPNext,
 Connect Shopify with ERPNext,Свържете Shopify с ERPNext,
-Connect to Quickbooks,Свържете се с QuickBooks,
-Connected to QuickBooks,Свързан е с QuickBooks,
+Connect to Quickbooks,Свържете се с бързите книги,
+Connected to QuickBooks,Свързан с QuickBooks,
 Connecting to QuickBooks,Свързване с QuickBooks,
 Consultation,консултация,
 Consultations,Консултации,
@@ -600,1736 +585,1711 @@
 Consumed Amount,Консумирана сума,
 Consumed Qty,Консумирано количество,
 Consumer Products,Потребителски продукти,
-Contact Number,Номер на контакт,
+Contact Number,Телефон за контакти,
 Contact Us,Свържете се с нас,
-Content Masters,Майстори на съдържанието,
-Continue Configuration,Продължете с конфигурацията,
+Content Masters,Съдържание на майстори,
+Continue Configuration,Продължете конфигурирането,
 Contract,Договор,
-Contract End Date must be greater than Date of Joining,Крайната дата на договора трябва да е по-голяма от датата на присъединяване,
-Contribution %,Принос%,
-Contribution Amount,Сума на вноската,
-Conversion factor for default Unit of Measure must be 1 in row {0},Коефициентът на преобразуване за стандартната мерна единица трябва да бъде 1 в ред {0},
-Conversion rate cannot be 0 or 1,Процентът на реализация не може да бъде 0 или 1,
+Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване,
+Contribution %,Принос %,
+Contribution Amount,Принос Сума,
+Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0},
+Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1,
 Convert to Group,Конвертиране в група,
 Convert to Non-Group,Конвертиране в не-група,
-Cosmetics,Козметични продукти,
+Cosmetics,Козметика,
 Cost Center,Разходен център,
-Cost Center Number,Номер на разходен център,
+Cost Center Number,Номер на разходния център,
 Cost Center and Budgeting,Разходен център и бюджетиране,
-Cost Center is required in row {0} in Taxes table for type {1},Центърът за разходи се изисква в ред {0} в таблицата Данъци за тип {1},
-Cost Center with existing transactions can not be converted to group,Разходен център със съществуващи транзакции не може да се преобразува в група,
-Cost Center with existing transactions can not be converted to ledger,Разходен център със съществуващи транзакции не може да се преобразува в книга,
+Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1},
+Cost Center with existing transactions can not be converted to group,Разходен център със съществуващи операции не може да бъде превърнат в група,
+Cost Center with existing transactions can not be converted to ledger,Разходен център със съществуващи операции не може да бъде превърнат в книга,
 Cost Centers,Разходни центрове,
-Cost Updated,Цена е актуализирана,
-Cost as on,Цена като,
-Cost center is required to book an expense claim,Разходен център се изисква за резервиране на претенция за разход,
-Cost of Delivered Items,Разходи за доставени позиции,
-Cost of Goods Sold,Стойността на продадените стоки,
-Cost of Issued Items,Разходи за издадени позиции,
+Cost Updated,Разходите са обновени,
+Cost as on,"Разходи, тъй като на",
+Cost of Delivered Items,Разходи за доставени изделия,
+Cost of Goods Sold,Себестойност на продадените стоки,
+Cost of Issued Items,Разходите за изписани стоки,
 Cost of New Purchase,Разходи за нова покупка,
-Cost of Purchased Items,Цена на закупените артикули,
-Cost of Scrapped Asset,Разходи за бракуван актив,
-Cost of Sold Asset,Разходи за продаден актив,
-Cost of various activities,Разходи за различни дейности,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Автоматично бе невъзможно създаването на кредитно известие, махнете отметката от „Бележка за издаване на кредит“ и изпратете отново",
-Could not generate Secret,Тайната не можа да се генерира,
+Cost of Purchased Items,Разходи за закупени стоки,
+Cost of Scrapped Asset,Разходите за Брак на активи,
+Cost of Sold Asset,Разходи за продадения актив,
+Cost of various activities,Разходи за други дейности,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не можа автоматично да се създаде Кредитна бележка, моля, премахнете отметката от &quot;Издаване на кредитна бележка&quot; и я изпратете отново",
+Could not generate Secret,Не можа да генерира тайна,
 Could not retrieve information for {0}.,Информацията за {0} не можа да бъде извлечена.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"Не може да се реши функцията за оценка на критерии за {0}. Уверете се, че формулата е валидна.",
-Could not solve weighted score function. Make sure the formula is valid.,"Функцията за претеглена оценка не можа да се реши. Уверете се, че формулата е валидна.",
-Could not submit some Salary Slips,Не можах да изпратя някакви пропуски в заплатите,
-"Could not update stock, invoice contains drop shipping item.","Запасът не можа да се актуализира, като фактурата съдържа елемент за качване.",
-Country wise default Address Templates,Шаблони за адрес по подразбиране за държава,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Функцията за оценка на критериите за {0} не можа да бъде решена. Уверете се, че формулата е валидна.",
+Could not solve weighted score function. Make sure the formula is valid.,"Функцията за претеглена оценка не можа да бъде решена. Уверете се, че формулата е валидна.",
+Could not submit some Salary Slips,Не можах да подам няколко фишове за заплати,
+"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т.",
+Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата,
 Course,курс,
 Course Code: ,Код на курса:,
-Course Enrollment {0} does not exists,Записването на курса {0} не съществува,
+Course Enrollment {0} does not exists,Записване в курса {0} не съществува,
 Course Schedule,График на курса,
 Course: ,курс:,
 Cr,Cr,
-Create,създавам,
-Create BOM,Създайте спецификация,
-Create Delivery Trip,Създаване на пътуване за доставка,
-Create Disbursement Entry,Създайте запис за изплащане,
-Create Employee,Създаване на служител,
-Create Employee Records,Създайте записи на служителите,
-"Create Employee records to manage leaves, expense claims and payroll","Създайте записи на служителите, за да управлявате листа, вземания за разходи и заплати",
+Create,Създай,
+Create BOM,Създайте BOM,
+Create Delivery Trip,Създайте екскурзия за доставка,
+Create Disbursement Entry,Създаване на запис за изплащане,
+Create Employee,Създайте служител,
+Create Employee Records,Създаване на запис на нает персонал,
+"Create Employee records to manage leaves, expense claims and payroll","Създаване на записи на наети да управляват листа, претенции за разходи и заплати",
 Create Fee Schedule,Създайте такса,
-Create Fees,Създайте такси,
-Create Inter Company Journal Entry,Създаване на вътрешно-фирмен запис,
+Create Fees,Създаване на такси,
+Create Inter Company Journal Entry,Създаване на записите в Inter Company Journal,
 Create Invoice,Създайте фактура,
-Create Invoices,Създаване на фактури,
-Create Job Card,Създайте работна карта,
-Create Journal Entry,Създаване на дневник,
+Create Invoices,Създайте фактури,
+Create Job Card,Създайте Job Card,
+Create Journal Entry,Създаване на запис в журнала,
 Create Lab Test,Създайте лабораторен тест,
 Create Lead,Създайте олово,
-Create Leads,Създаване на водачи,
+Create Leads,Създаване потенциален клиент,
 Create Maintenance Visit,Създайте посещение за поддръжка,
-Create Material Request,Създаване на заявка за материал,
+Create Material Request,Създайте материална заявка,
 Create Multiple,Създайте няколко,
-Create Opening Sales and Purchase Invoices,Създаване на отварящи фактури за продажби и покупки,
-Create Payment Entries,Създаване на платежни записи,
-Create Payment Entry,Създайте запис за плащане,
+Create Opening Sales and Purchase Invoices,Създаване на фактури за откриване на продажби и покупки,
+Create Payment Entries,Създаване на записи за плащане,
+Create Payment Entry,Създаване на запис за плащане,
 Create Print Format,Създаване на формат за печат,
-Create Purchase Order,Създайте поръчка за доставка,
+Create Purchase Order,Създаване на поръчка за покупка,
 Create Purchase Orders,Създаване на поръчки за покупка,
-Create Quotation,Създаване на оферта,
-Create Salary Slip,Създайте фиш за заплатите,
-Create Salary Slips,Създаване на заплати,
+Create Quotation,Създаване на цитата,
+Create Salary Slip,Създаване на фиш за заплата,
+Create Salary Slips,Създаване на фишове за заплати,
 Create Sales Invoice,Създайте фактура за продажби,
-Create Sales Order,Създайте поръчка за продажба,
-Create Sales Orders to help you plan your work and deliver on-time,"Създайте поръчки за продажби, които да ви помогнат да планирате работата си и да доставяте навреме",
-Create Sample Retention Stock Entry,Създайте запис за запазване на образеца за запазване,
+Create Sales Order,Създаване на поръчка за продажба,
+Create Sales Orders to help you plan your work and deliver on-time,"Създайте поръчки за продажби, които да ви помогнат да планирате работата си и да я доставяте навреме",
+Create Sample Retention Stock Entry,Създайте вход за запазване на проби,
 Create Student,Създайте Студент,
 Create Student Batch,Създайте Студентска партида,
-Create Student Groups,Създайте Студентски групи,
-Create Supplier Quotation,Създаване на оферта на доставчика,
+Create Student Groups,Създаване на ученически групи,
+Create Supplier Quotation,Създайте оферта за доставчици,
 Create Tax Template,Създайте данъчен шаблон,
-Create Timesheet,Създаване на разписание,
+Create Timesheet,Създайте график,
 Create User,Създаване на потребител,
 Create Users,Създаване на потребители,
 Create Variant,Създайте вариант,
-Create Variants,Създайте Варианти,
-Create a new Customer,Създайте нов клиент,
-"Create and manage daily, weekly and monthly email digests.","Създавайте и управлявайте ежедневни, седмични и месечни справки за имейли.",
-Create customer quotes,Създайте котировки на клиенти,
-Create rules to restrict transactions based on values.,Създайте правила за ограничаване на транзакциите въз основа на стойности.,
-Created {0} scorecards for {1} between: ,Създадени са {0} карти за оценка за {1} между:,
-Creating Company and Importing Chart of Accounts,Създаване на фирмен и импортиращ график на сметки,
+Create Variants,Създаване на варианти,
+Create a new Customer,Създаване на нов клиент,
+"Create and manage daily, weekly and monthly email digests.","Създаване и управление на дневни, седмични и месечни имейл бюлетини.",
+Create customer quotes,Създаване на оферти на клиенти,
+Create rules to restrict transactions based on values.,"Създаване на правила за ограничаване на транзакции, основани на стойност.",
+Created {0} scorecards for {1} between: ,Създадохте {0} scorecards за {1} между:,
+Creating Company and Importing Chart of Accounts,Създаване на компания и импортиране на сметкоплан,
 Creating Fees,Създаване на такси,
-Creating Payment Entries......,Създаване на платежни записи ......,
-Creating Salary Slips...,Създаване на пропуски в заплатите ...,
+Creating Payment Entries......,Създаване на записи за плащане ......,
+Creating Salary Slips...,Създаване на фишове за заплати ...,
 Creating student groups,Създаване на студентски групи,
 Creating {0} Invoice,Създаване на {0} Фактура,
 Credit,кредит,
 Credit ({0}),Кредит ({0}),
 Credit Account,Кредитна сметка,
-Credit Balance,Кредитен баланс,
+Credit Balance,Кредит баланс,
 Credit Card,Кредитна карта,
-Credit Days cannot be a negative number,Кредитните дни не могат да бъдат отрицателно число,
+Credit Days cannot be a negative number,Кредитните дни не могат да бъдат отрицателни,
 Credit Limit,Кредитен лимит,
-Credit Note,Кредитна бележка,
-Credit Note Amount,Сума по кредитни бележки,
-Credit Note Issued,Издадена кредитна бележка,
-Credit Note {0} has been created automatically,Кредитна бележка {0} е създадена автоматично,
-Credit To account must be a Balance Sheet account,Кредит за сметка трябва да бъде сметка в баланса,
-Credit To account must be a Payable account,Кредитът към сметката трябва да е платена сметка,
-Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прехвърлен за клиент {0} ({1} / {2}),
-Creditors,Кредиторите,
-Criteria weights must add up to 100%,Теглата за критериите трябва да добавят до 100%,
-Crop Cycle,Цикъл на изрязване,
+Credit Note,Кредитно Известие,
+Credit Note Amount,Кредитна бележка Сума,
+Credit Note Issued,Кредитно Известие Издадено,
+Credit Note {0} has been created automatically,Кредитната бележка {0} е създадена автоматично,
+Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2}),
+Creditors,Кредитори,
+Criteria weights must add up to 100%,Теглата на критериите трябва да достигнат до 100%,
+Crop Cycle,Цикъл на реколта,
 Crops & Lands,Култури и земи,
-Currency Exchange must be applicable for Buying or for Selling.,Обмяна на валута трябва да се прилага за покупка или за продажба.,
-Currency can not be changed after making entries using some other currency,Валутата не може да се променя след извършване на вписвания с друга валута,
-Currency exchange rate master.,Главен валутен курс.,
-Currency for {0} must be {1},Валутата за {0} трябва да бъде {1},
-Currency is required for Price List {0},Валутата е необходима за ценова листа {0},
-Currency of the Closing Account must be {0},Валутата на закриващата сметка трябва да бъде {0},
+Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба.,
+Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута",
+Currency exchange rate master.,Обмяна На Валута - основен курс,
+Currency for {0} must be {1},Валутна за {0} трябва да е {1},
+Currency is required for Price List {0},Изисква се валута за Ценоразпис {0},
+Currency of the Closing Account must be {0},Валута на Затварянето Сметката трябва да е {0},
 Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2},
 Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0},
 Current,Текущ,
 Current Assets,Текущи активи,
-Current BOM and New BOM can not be same,Текущата спецификация и новата спецификация не могат да бъдат същите,
-Current Job Openings,Текущи работни позиции,
-Current Liabilities,Текущи пасиви,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Въведеното текущо показание на километража трябва да бъде по-голямо от първоначалния километраж на превозното средство {0},
-Current Qty,Текущ брой,
-Current invoice {0} is missing,Липсва текущата фактура {0},
+Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи,
+Current Job Openings,Текущи свободни работни места,
+Current Liabilities,Текущи задължения,
+Current Qty,Текущо количество,
+Current invoice {0} is missing,Текущата фактура {0} липсва,
 Customer,клиент,
-Customer Addresses And Contacts,Адреси и контакти на клиенти,
-Customer Contact,Контакт с клиента,
-Customer Database.,База данни на клиентите.,
+Customer Addresses And Contacts,Адреси на клиенти и контакти,
+Customer Contact,Клиент - Контакти,
+Customer Database.,База данни с клиенти.,
 Customer Group,Група клиенти,
-Customer Group is Required in POS Profile,Клиентска група се изисква в профила на POS,
-Customer LPO,LPO на клиента,
-Customer LPO No.,LPO № на клиента,
-Customer Name,Потребителско име,
-Customer POS Id,Клиентски идентификационен номер на ПОС,
+Customer Group is Required in POS Profile,Групата клиенти е задължителна в POS профила,
+Customer LPO,Клиентски LPO,
+Customer LPO No.,Клиентски номер на LPO,
+Customer Name,Име на клиента,
+Customer POS Id,Идентификационен номер на ПОС на клиента,
 Customer Service,Обслужване на клиенти,
-Customer and Supplier,Клиент и доставчик,
-Customer is required,Клиентът е задължителен,
-Customer isn't enrolled in any Loyalty Program,Клиентът не е включен във всяка програма за лоялност,
-Customer required for 'Customerwise Discount',Изисква се клиент за „Отстъпка от клиента“,
-Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проект {1},
+Customer and Supplier,Клиенти и доставчици,
+Customer is required,Изисква се Клиент,
+Customer isn't enrolled in any Loyalty Program,Клиентът не е записан в програма за лоялност,
+Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount""",
+Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1},
 Customer {0} is created.,Клиент {0} е създаден.,
-Customers in Queue,Клиенти в опашка,
-Customize Homepage Sections,Персонализиране на раздели за начална страница,
-Customizing Forms,Персонализиране на формуляри,
-Daily Project Summary for {0},Ежедневно обобщение на проекта за {0},
-Daily Reminders,Ежедневни напомняния,
-Daily Work Summary,Обобщение на ежедневната работа,
-Daily Work Summary Group,Ежедневна група за обобщена работа,
-Data Import and Export,Импортиране и експортиране на данни,
+Customers in Queue,Клиентите на опашката,
+Customize Homepage Sections,Персонализирайте секциите на началната страница,
+Customizing Forms,Персонализиране Форми,
+Daily Project Summary for {0},Ежедневна резюме на проекта за {0},
+Daily Reminders,Дневни Напомняния,
+Daily Work Summary,Ежедневната работа Резюме,
+Daily Work Summary Group,Ежедневна група за обобщаване на работата,
+Data Import and Export,Внос и експорт на данни,
 Data Import and Settings,Импортиране на данни и настройки,
-Database of potential customers.,База данни на потенциални клиенти.,
-Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да бъде по-голяма от датата на присъединяване,
+Database of potential customers.,База данни за потенциални клиенти.,
+Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване,
 Date is repeated,Датата се повтаря,
 Date of Birth,Дата на раждане,
-Date of Birth cannot be greater than today.,Дата на раждане не може да бъде по-голяма от днес.,
-Date of Commencement should be greater than Date of Incorporation,Датата на започване трябва да бъде по-голяма от датата на включване,
+Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес.",
+Date of Commencement should be greater than Date of Incorporation,Дата на започване трябва да бъде по-голяма от датата на вписване,
 Date of Joining,Дата на присъединяване,
-Date of Joining must be greater than Date of Birth,Датата на присъединяване трябва да бъде по-голяма от датата на раждане,
-Date of Transaction,Дата на сделката,
+Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане,
+Date of Transaction,Дата на транзакцията,
 Debit,дебит,
 Debit ({0}),Дебит ({0}),
-Debit A/C Number,Дебитен номер на клиент,
-Debit Account,Дебитна сметка,
+Debit A/C Number,Дебитен A / C номер,
+Debit Account,Дебит сметка,
 Debit Note,Дебитно известие,
-Debit Note Amount,Сума на дебитната бележка,
-Debit Note Issued,Издадено е дебитно известие,
-Debit To account must be a Balance Sheet account,Дебит За сметка трябва да бъде сметка в баланса,
-Debit To account must be a Receivable account,Дебит За сметка трябва да бъде сметка за получаване,
-Debit To is required,Изисква се дебит До,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебит и кредит не са равни за {0} # {1}. Разликата е {2}.,
-Debtors,Длъжниците,
+Debit Note Amount,Дебитно известие - сума,
+Debit Note Issued,Дебитно известие - Издадено,
+Debit To is required,Дебит сметка се изисква,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}.,
+Debtors,Длъжници,
 Debtors ({0}),Длъжници ({0}),
-Declare Lost,Обяви изгубени,
-Deduction,удържане,
-Default Activity Cost exists for Activity Type - {0},Стойността на активността по подразбиране съществува за вида дейност - {0},
-Default BOM ({0}) must be active for this item or its template,Стандартната спецификация ({0}) трябва да е активна за този елемент или неговия шаблон,
-Default BOM for {0} not found,Стандартната спецификация за {0} не е намерена,
-Default BOM not found for Item {0} and Project {1},Стандартната спецификация за поръчка не е намерена за елемент {0} и проект {1},
-Default Tax Template,Шаблон за данък по подразбиране,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Единицата по подразбиране за елемент {0} не може да бъде променена директно, защото вече сте извършили някои транзакции с друго UOM. Ще трябва да създадете нов елемент, за да използвате различен UOM по подразбиране.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандартната мерна единица за вариант „{0}“ трябва да бъде същата като в шаблон „{1}“,
-Default settings for buying transactions.,Настройки по подразбиране за покупка на транзакции.,
-Default settings for selling transactions.,Настройки по подразбиране за продажба на транзакции.,
-Default tax templates for sales and purchase are created.,Създават се шаблони за данъци по подразбиране за продажби и покупки.,
-Default warehouse is required for selected item,За избрания елемент се изисква стандартен склад,
+Declare Lost,Обявете за изгубени,
+Deduction,Намаление,
+Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0},
+Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон,
+Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен,
+Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1},
+Default Tax Template,Стандартен данъчен шаблон,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant &#39;{0}&#39; трябва да бъде същото, както в Template &quot;{1}&quot;",
+Default settings for buying transactions.,Настройките по подразбиране за закупуване.,
+Default settings for selling transactions.,Настройките по подразбиране за продажба.,
+Default tax templates for sales and purchase are created.,Създават се стандартни данъчни шаблони за продажби и покупки.,
+Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент,
 Defense,отбрана,
 Define Project type.,Определете типа на проекта.,
-Define budget for a financial year.,Определете бюджет за финансова година.,
-Define various loan types,Определете различни видове кредити,
+Define budget for a financial year.,Определяне на бюджета за финансовата година.,
+Define various loan types,Определяне на различни видове кредитни,
 Del,Дел,
-Delay in payment (Days),Забавяне на плащането (дни),
-Delete all the Transactions for this Company,Изтрийте всички транзакции за тази компания,
-Delete permanently?,Изтриване за постоянно?,
+Delay in payment (Days),Забавяне на плащане (дни),
+Delete all the Transactions for this Company,Изтриване на всички транзакции за тази фирма,
+Delete permanently?,Изтриете завинаги?,
 Deletion is not permitted for country {0},Изтриването не е разрешено за държава {0},
 Delivered,Доставени,
-Delivered Amount,Доставена сума,
+Delivered Amount,Доставени Сума,
 Delivered Qty,Доставено количество,
-Delivered: {0},Доставено: {0},
+Delivered: {0},Доставени: {0},
 Delivery,Доставка,
 Delivery Date,Дата на доставка,
-Delivery Note,Забележка за доставка,
-Delivery Note {0} is not submitted,Бележка за доставка {0} не е подадена,
-Delivery Note {0} must not be submitted,Бележка за доставка {0} не трябва да се изпраща,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Бележките за доставка {0} трябва да бъдат анулирани, преди да се отмени тази поръчка за продажба",
+Delivery Note,Складова разписка,
+Delivery Note {0} is not submitted,Складова разписка {0} не е подадена,
+Delivery Note {0} must not be submitted,Складова разписка {0} не трябва да бъде подадена,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба,
 Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани,
-Delivery Status,Състояние на доставката,
-Delivery Trip,Пътуване за доставка,
-Delivery warehouse required for stock item {0},Изисква се склад за доставка на стока в склад {0},
+Delivery Status,Статус на доставка,
+Delivery Trip,Планиране на доставките,
+Delivery warehouse required for stock item {0},Склад за доставка се изисква за позиция {0},
 Department,отдел,
 Department Stores,Универсални магазини,
 Depreciation,амортизация,
-Depreciation Amount,Амортизация Сума,
-Depreciation Amount during the period,Амортизация Сума през периода,
-Depreciation Date,Дата на амортизация,
-Depreciation Eliminated due to disposal of assets,Амортизация Отписани поради освобождаване от активи,
-Depreciation Entry,Въвеждане на амортизация,
+Depreciation Amount,Сума на амортизацията,
+Depreciation Amount during the period,Амортизация - Сума през периода,
+Depreciation Date,Амортизация - Дата,
+Depreciation Eliminated due to disposal of assets,Амортизацията е прекратена поради продажба на активи,
+Depreciation Entry,Амортизация - Запис,
 Depreciation Method,Метод на амортизация,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията се въвежда като крайна дата,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията е въведена като минала дата,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Амортизационен ред {0}: очакваната стойност след полезен живот трябва да бъде по-голяма или равна на {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Амортизационен ред {0}: Датата на следващата амортизация не може да бъде предшестваща дата,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Амортизационен ред {0}: Датата на следващата амортизация не може да бъде преди Датата на покупката,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата, която е налице за използване",
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата на закупуване,
 Designer,дизайнер,
 Detailed Reason,Подробна причина,
 Details,детайли,
-Details of Outward Supplies and inward supplies liable to reverse charge,"Подробна информация за външни доставки и вътрешни доставки, които могат да наложат обратно плащане",
+Details of Outward Supplies and inward supplies liable to reverse charge,"Подробности за външните консумативи и вътрешните консумативи, подлежащи на обратно зареждане",
 Details of the operations carried out.,Подробности за извършените операции.,
 Diagnosis,диагноза,
-Did not find any item called {0},"Не намерих нито един елемент, наречен {0}",
-Diff Qty,Количество на разликата,
-Difference Account,Сметка за разлика,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Сметката за разлика трябва да бъде сметка тип Активи / пасиви, тъй като това съвместяване на акции е встъпителна статия",
+Did not find any item called {0},Не се намери никакъв елемент наречен {0},
+Diff Qty,Размер на размера,
+Difference Account,Разлика Акаунт,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане",
 Difference Amount,Разлика Сума,
-Difference Amount must be zero,Разлика Сумата трябва да бъде нула,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различните UOM за артикули ще доведат до неправилна (Обща) стойност на нетното тегло. Уверете се, че нетното тегло на всеки елемент е в същата UOM.",
+Difference Amount must be zero,Разликата в сумата трябва да бъде нула,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица.",
 Direct Expenses,Преки разходи,
-Direct Income,Директен доход,
-Disable,правя неспособен,
-Disable Template,Деактивиране на шаблона,
-Disabled template must not be default template,Забраненият шаблон не трябва да бъде шаблон по подразбиране,
-Disburse Loan,Изплащане на кредит,
+Direct Income,Преки приходи,
+Disabled template must not be default template,Забраненият шаблон не трябва да е този по подразбиране,
+Disburse Loan,Изплащане на заем,
 Disbursed,Изплатени,
 Disc,диск,
 Discharge,изпразване,
 Discount,отстъпка,
-Discount Percentage can be applied either against a Price List or for all Price List.,"Процентът на отстъпката може да се прилага или срещу ценова листа, или срещу всички ценови листи.",
-Discount amount cannot be greater than 100%,Сумата за отстъпка не може да бъде по-голяма от 100%,
-Discount must be less than 100,Отстъпката трябва да бъде по-малка от 100,
+Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи).,
+Discount amount cannot be greater than 100%,Сумата на отстъпката не може да бъде по-голяма от 100%,
+Discount must be less than 100,Отстъпката трябва да е по-малко от 100,
 Diseases & Fertilizers,Болести и торове,
 Dispatch,изпращане,
-Dispatch Notification,Известие за изпращане,
+Dispatch Notification,Изпращане на уведомление,
 Dispatch State,Държава на изпращане,
 Distance,разстояние,
-Distribution,разпределение,
+Distribution,Дистрибуция,
 Distributor,Дистрибутор,
-Dividends Paid,Платени дивиденти,
-Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този излязъл от употреба актив?,
-Do you really want to scrap this asset?,Наистина ли искате да изтриете този актив?,
+Dividends Paid,Дивиденти - изплащани,
+Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив?,
+Do you really want to scrap this asset?,Наистина ли искате да се бракувате от този актив?,
 Do you want to notify all the customers by email?,Искате ли да уведомите всички клиенти по имейл?,
 Doc Date,Дата на документа,
-Doc Name,Име на документ,
-Doc Type,Тип документ,
-Docs Search,Търсене в Google Документи,
-Document Status,Състояние на документа,
-Document Type,тип на документа,
+Doc Name,Doc Име,
+Doc Type,Doc Type,
+Docs Search,Търсене на документи,
+Document Status,Статус на документ,
+Document Type,Вид документ,
 Documentation,документация,
 Domains,домейни,
 Done,Свършен,
 Donor,дарител,
-Donor Type information.,Информация за типа на донора.,
-Donor information.,Информация за донор.,
-Download JSON,Изтегляне на JSON,
+Donor Type information.,Информация за типа на дарителя.,
+Donor information.,Донорска информация.,
+Download JSON,Изтеглете JSON,
 Draft,проект,
-Drop Ship,Капка кораб,
+Drop Ship,Капка Корабно,
 Drug,Лекарство,
-Due / Reference Date cannot be after {0},Дата на покритие / справка не може да бъде след {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Срокът за плащане не може да бъде преди публикуването / датата на фактурата на доставчика,
-Due Date is mandatory,Срокът за плащане е задължителен,
-Duplicate Entry. Please check Authorization Rule {0},"Дублиран вход. Моля, проверете Правилото за оторизация {0}",
-Duplicate Serial No entered for Item {0},"Дублиращ сериен номер, въведен за елемент {0}",
-Duplicate Tax Declaration of {0} for period {1},Дублирана данъчна декларация на {0} за период {1},
-Duplicate customer group found in the cutomer group table,"Дублираната група от клиенти, намерена в таблицата на групата на cutomer",
-Duplicate entry,Дублиран вход,
-Duplicate item group found in the item group table,Групата дублирани елементи е намерена в таблицата на групата елементи,
-Duplicate roll number for student {0},Дублиращ се номер на ролка за студент {0},
-Duplicate row {0} with same {1},Дублира се ред {0} със същия {1},
-Duplicate {0} found in the table,Дубликат {0} в таблицата,
+Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Дата на плащане не може да бъде преди датата на осчетоводяване / фактура на доставчика,
+Due Date is mandatory,Срок за плащане е задължителен,
+Duplicate Entry. Please check Authorization Rule {0},"Дублиране на вписване. Моля, проверете Оторизация Правило {0}",
+Duplicate Serial No entered for Item {0},Дублиран Пореден № за позиция {0},
+Duplicate customer group found in the cutomer group table,"Duplicate клиентска група, намерени в таблицата на cutomer група",
+Duplicate entry,Дублиран елемент,
+Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група,
+Duplicate roll number for student {0},Дублиран номер на ролката за ученик {0},
+Duplicate row {0} with same {1},Дублиран ред {0} със същия {1},
+Duplicate {0} found in the table,"Дубликат {0}, намерен в таблицата",
 Duration in Days,Продължителност в дни,
-Duties and Taxes,Мита и данъци,
-E-Invoicing Information Missing,Липсва информация за електронното фактуриране,
-ERPNext Demo,ERPNext Demo,
-ERPNext Settings,Настройки на ERPNext,
+Duties and Taxes,Мита и такси,
+E-Invoicing Information Missing,Липсва информация за електронно фактуриране,
+ERPNext Demo,ERPNext Демо,
+ERPNext Settings,Настройки за ERPNext,
 Earliest,Най-ранната,
-Earnest Money,Сърдечни пари,
-Earning,Спечелването,
+Earnest Money,Задатък,
+Earning,Приходи,
 Edit,редактиране,
-Edit Publishing Details,Редактиране на данните за публикуване,
-"Edit in full page for more options like assets, serial nos, batches etc.","Редактиране на цяла страница за повече опции като активи, серийни номера, партиди и т.н.",
+Edit Publishing Details,Редактиране на подробности за публикуването,
+"Edit in full page for more options like assets, serial nos, batches etc.","Редактирайте цялата страница за повече опции, като активи, серийни номера, партиди и т.н.",
 Education,образование,
-Either location or employee must be required,Трябва да се изисква място или служител,
-Either target qty or target amount is mandatory,Целевата или целевата сума е задължителна,
-Either target qty or target amount is mandatory.,Целевата или целевата сума е задължителна.,
+Either location or employee must be required,Трябва да се изисква местоположение или служител,
+Either target qty or target amount is mandatory,Или целта Количество или целева сума е задължителна,
+Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително.,
 Electrical,Електрически,
 Electronic Equipments,Електронно оборудване,
 Electronics,електроника,
 Eligible ITC,Допустим ITC,
-"Email Address must be unique, already exists for {0}","Имейл адресът трябва да е уникален, вече съществува за {0}",
-Email Digest: ,Дайджест на електронната поща:,
-Email Reminders will be sent to all parties with email contacts,Напомнянията по имейл ще бъдат изпращани до всички страни с имейл контакти,
-Email not found in default contact,Имейлът не е намерен в контакта по подразбиране,
-Email sent to supplier {0},"Имейлът, изпратен на доставчика {0}",
-Email sent to {0},"Имейлът, изпратен до {0}",
+"Email Address must be unique, already exists for {0}","E-mail адрес трябва да бъде уникален, вече съществува за {0}",
+Email Digest: ,Email бюлетин:,
+Email Reminders will be sent to all parties with email contacts,Напомнянията за имейли ще бъдат изпратени на всички страни с имейл контакти,
+Email not found in default contact,Имейл не е намерен в контакта по подразбиране,
+Email sent to supplier {0},Изпратен имейл доставчика {0},
+Email sent to {0},Email изпратен на {0},
 Employee,Служител,
-Employee A/C Number,А / С номер на служителя,
+Employee A/C Number,Служител A / C номер,
 Employee Advances,Аванси на служителите,
-Employee Benefits,Обезщетения за служители,
-Employee Grade,Служебна оценка,
+Employee Benefits,Доходи на наети лица,
+Employee Grade,Степен на заетост,
 Employee ID,Идентификационен номер на служителя,
-Employee Lifecycle,Жизнен цикъл на служителя,
-Employee Name,Име на служителя,
-Employee Promotion cannot be submitted before Promotion Date ,Промоцията за служители не може да бъде подадена преди датата на промоцията,
+Employee Lifecycle,Живот на служителите,
+Employee Name,Служител Име,
+Employee Promotion cannot be submitted before Promotion Date ,Промоцията на служителите не може да бъде подадена преди датата на промоцията,
 Employee Referral,Служебни препоръки,
-Employee Transfer cannot be submitted before Transfer Date ,Прехвърляне на служител не може да бъде подадено преди датата на прехвърляне,
-Employee cannot report to himself.,Служителят не може да се отчита пред себе си.,
-Employee relieved on {0} must be set as 'Left',"Служителят, освободен от {0}, трябва да бъде зададен като „Ляво“",
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Състоянието на служителя не може да бъде зададено като „Ляво“, тъй като понастоящем служителите отчитат на този служител:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Служител {0} вече е подал заявка {1} за периода на заплащане {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Служител {0} вече е подал молба за {1} между {2} и {3}:,
-Employee {0} has already applied for {1} on {2} : ,Служител {0} вече е подал молба за {1} на {2}:,
-Employee {0} has no maximum benefit amount,Служител {0} няма максимален размер на обезщетението,
+Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето,
+Employee cannot report to himself.,Служител не може да докладва пред самия себе си.,
+Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като &quot;Ляв&quot;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Състоянието на служителя не може да бъде зададено на „Наляво“, тъй като в момента следните служители докладват на този служител:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Служител {0} вече подаде приложение {1} за периода на заплащане {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Служител {0} вече кандидатства за {1} между {2} и {3}:,
+Employee {0} has already applied for {1} on {2} : ,Служител {0} вече кандидатства за {1} на {2}:,
+Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите,
 Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува,
-Employee {0} is on Leave on {1},Служител {0} е напуснал на {1},
+Employee {0} is on Leave on {1},Служител {0} е включен Оставете на {1},
 Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране,
-Employee {0} on Half day on {1},Служител {0} на половин ден {1},
-Enable,Активиране,
-Enable / disable currencies.,Активиране / деактивиране на валути.,
-Enable Template,Активиране на шаблона,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Активиране на „Използване за кошница“, тъй като кошницата е активирана и трябва да има поне едно данъчно правило за кошницата за пазаруване",
+Employee {0} on Half day on {1},Служител {0} на половин ден на {1},
+Enable / disable currencies.,Включване / Изключване на валути.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Активирането на &quot;Използване на количката&quot;, тъй като количката е включен и трябва да има най-малко една данъчна правило за количката",
 End Date,Крайна дата,
 End Date can not be less than Start Date,Крайната дата не може да бъде по-малка от началната дата,
 End Date cannot be before Start Date.,Крайната дата не може да бъде преди началната дата.,
-End Year,Крайна година,
-End Year cannot be before Start Year,Крайната година не може да бъде преди началото на годината,
+End Year,Край Година,
+End Year cannot be before Start Year,Краят на годината не може да бъде преди началото на годината,
 End on,Край на,
-End time cannot be before start time,Крайното време не може да бъде преди началото на времето,
-Ends On date cannot be before Next Contact Date.,Край на дата не може да бъде преди датата на следващия контакт.,
+End time cannot be before start time,Крайното време не може да бъде преди началния час,
+Ends On date cannot be before Next Contact Date.,Крайната дата не може да бъде преди следващата дата на контакта.,
 Energy,Енергия,
 Engineer,инженер,
 Enough Parts to Build,Достатъчно части за изграждане,
-Enroll,Записвам се,
+Enroll,Записване,
 Enrolling student,Записване на студент,
 Enrolling students,Записване на студенти,
-Enter depreciation details,Въведете подробности за амортизацията,
-Enter the Bank Guarantee Number before submittting.,"Въведете номера на банковата гаранция, преди да подадете заявката.",
-Enter the name of the Beneficiary before submittting.,Въведете името на Бенефициента преди подаване.,
-Enter the name of the bank or lending institution before submittting.,Въведете името на банката или кредитната институция преди подаване.,
-Enter value betweeen {0} and {1},Въведете стойност между {0} и {1},
-Enter value must be positive,Въведената стойност трябва да е положителна,
-Entertainment & Leisure,Развлечения и свободно време,
-Entertainment Expenses,Разходи за развлечения,
+Enter depreciation details,Въведете данни за амортизацията,
+Enter the Bank Guarantee Number before submittting.,Въведете номера на банковата гаранция преди да я изпратите.,
+Enter the name of the Beneficiary before submittting.,Въведете името на бенефициента преди да го изпратите.,
+Enter the name of the bank or lending institution before submittting.,Въведете името на банката или кредитната институция преди да я изпратите.,
+Enter value betweeen {0} and {1},Въведете стойност betweeen {0} и {1},
+Enter value must be positive,"Въведете стойност, която да бъде положителна",
+Entertainment & Leisure,Забавление и отдих,
+Entertainment Expenses,Представителни Разходи,
 Equity,справедливост,
 Error evaluating the criteria formula,Грешка при оценката на формулата за критерии,
-Error in formula or condition: {0},Грешка във формулата или условието: {0},
+Error in formula or condition: {0},Грешка във формула или състояние: {0},
 Error while processing deferred accounting for {0},Грешка при обработката на отложено отчитане за {0},
-Error: Not a valid id?,Грешка: Не е валиден идентификатор?,
+Error: Not a valid id?,Грешка: Не е валиден документ за самоличност?,
 Estimated Cost,Очаквани разходи,
 Evaluation,оценка,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дори ако има няколко правила за ценообразуване с най-висок приоритет, се прилагат следните вътрешни приоритети:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дори и да има няколко ценови правила с най-висок приоритет, се прилагат след това следните вътрешни приоритети:",
 Event Location,Местоположение на събитието,
 Event Name,Име на събитието,
-Exchange Gain/Loss,Обмяна на печалба / загуба,
-Exchange Rate Revaluation master.,Капитал за преоценка на обменния курс.,
-Exchange Rate must be same as {0} {1} ({2}),Обменният курс трябва да е същият като {0} {1} ({2}),
-Excise Invoice,Акцизна фактура,
-Execution,Екзекуция,
-Executive Search,Търсене на изпълнител,
-Expand All,Разширяване на всички,
+Exchange Gain/Loss,Exchange Печалба / загуба,
+Exchange Rate Revaluation master.,Мастер за оценка на валутния курс,
+Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2}),
+Excise Invoice,Акцизи - фактура,
+Execution,Изпълнение,
+Executive Search,Executive Search,
+Expand All,Отваряне на всички,
 Expected Delivery Date,Очаквана дата на доставка,
-Expected Delivery Date should be after Sales Order Date,Очакваната дата на доставка трябва да е след датата на поръчката за продажба,
+Expected Delivery Date should be after Sales Order Date,Очакваната дата на доставка трябва да бъде след датата на поръчката за продажба,
 Expected End Date,Очаквана крайна дата,
-Expected Hrs,Очаквани часове,
+Expected Hrs,Очакван час,
 Expected Start Date,Очаквана начална дата,
 Expense,разход,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Сметка „Разходи / Разлики“ ({0}) трябва да бъде сметка „Печалба или загуба“,
-Expense Account,Сметка за разходи,
-Expense Claim,Претендиране на разходи,
-Expense Claim for Vehicle Log {0},Заявка за разходи за лог на превозни средства {0},
-Expense Claim {0} already exists for the Vehicle Log,Заявката за разходи {0} вече съществува за дневника на превозното средство,
-Expense Claims,Искове за разходи,
-Expense account is mandatory for item {0},Разходната сметка е задължителна за елемент {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Сметката Разход или Разлика е задължителна за позиция {0}, тъй като оказва влияние върху общата стойност на акциите",
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на &quot;печалбата или загубата&quot;,
+Expense Account,Expense Account,
+Expense Claim,Expense претенция,
+Expense Claim for Vehicle Log {0},Expense Искане за Vehicle Вход {0},
+Expense Claim {0} already exists for the Vehicle Log,Expense претенция {0} вече съществува за Дневника Vehicle,
+Expense Claims,Разходните Вземания,
+Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе",
 Expenses,разходи,
 Expenses Included In Asset Valuation,"Разходи, включени в оценката на активите",
-Expenses Included In Valuation,"Разходи, включени в оценката",
-Expired Batches,Изтеклите партиди,
+Expenses Included In Valuation,"Разходи, включени в остойностяване",
+Expired Batches,Изтекли партиди,
 Expires On,Изтича на,
-Expiring On,Изтича на,
+Expiring On,Изтичане на On,
 Expiry (In Days),Изтичане (в дни),
-Explore,изследвам,
-Export E-Invoices,Износ на електронни фактури,
+Explore,Изследвай,
+Export E-Invoices,Експортиране на електронни фактури,
 Extra Large,Много голям,
-Extra Small,Много малко,
-Failed,Се провали,
+Extra Small,Extra Small,
+Failed,Не успя,
 Failed to create website,Създаването на уебсайт не бе успешно,
-Failed to install presets,Неуспешно инсталиране на предварителни настройки,
+Failed to install presets,Приставките не можаха да се инсталират,
 Failed to login,Неуспешно влизане,
-Failed to setup company,Неуспешно настройване на фирмата,
-Failed to setup defaults,Неуспешно настройване на настройките по подразбиране,
-Failed to setup post company fixtures,Неуспешно настройване на фиксиращите елементи на компанията,
+Failed to setup company,Създаването на фирма не бе успешно,
+Failed to setup defaults,Неуспешна настройка по подразбиране,
+Failed to setup post company fixtures,Неуспешно настройване на приставки за фирми след публикуване,
 Fee,Такса,
-Fee Created,Такса създадена,
-Fee Creation Failed,Неуспешно създаване на такса,
-Fee Creation Pending,Очаква се създаване на такса,
-Fee Records Created - {0},Създадени записи за такси - {0},
+Fee Created,Създадена е такса,
+Fee Creation Failed,Създаването на такси не бе успешно,
+Fee Creation Pending,Изчаква се създаването на такси,
+Fee Records Created - {0},Такса - записи създадени - {0},
 Feedback,Обратна връзка,
 Fees,Такси,
 Fetch Data,Извличане на данни,
-Fetch Subscription Updates,Изтегляне на актуализации за абонамент,
-Fetch based on FIFO,Извличане въз основа на FIFO,
-Fetch exploded BOM (including sub-assemblies),Извличане на разпечатана спецификация (включително подгрупи),
+Fetch Subscription Updates,Извличане на актуализации на абонаментите,
+Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли),
 Fetching records......,Извличане на записи ......,
-Fill the form and save it,Попълнете формуляра и го запазете,
-Filter Employees By (Optional),Филтрирайте служителите по (незадължително),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Филтърни полета Ред # {0}: Име на поле <b>{1}</b> трябва да е от тип &quot;Връзка&quot; или &quot;Таблица MultiSelect&quot;,
-Filter Total Zero Qty,Филтър Общ нулев брой,
+Fill the form and save it,Попълнете формата и да го запишете,
+Filter Employees By (Optional),Филтриране на служителите по (незадължително),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Ред № на филтриране № {0}: Името на полето <b>{1}</b> трябва да бъде от тип &quot;Link&quot; или &quot;Table MultiSelect&quot;,
+Filter Total Zero Qty,Филтриране общо нулев брой,
 Finance Book,Финансова книга,
-Financial / accounting year.,Финансова / счетоводна година.,
+Financial / accounting year.,Финансови / Счетоводство година.,
 Financial Services,Финансови услуги,
 Financial Statements,Финансови отчети,
 Financial Year,Финансова година,
 Finish,завършек,
-Finished Good,Готово добро,
-Finished Good Item Code,Завършен добър код на артикула,
+Finished Good,Завършено добро,
+Finished Good Item Code,Готов код за добър артикул,
 Finished Goods,Готова продукция,
-Finished Item {0} must be entered for Manufacture type entry,Завършен елемент {0} трябва да бъде въведен за вписване за тип производство,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Количеството на готовия продукт <b>{0}</b> и За количество <b>{1}</b> не може да бъде различно,
+Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завършеното количество <b>{0}</b> и количеството <b>{1}</b> не могат да бъдат различни,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Фискалният режим е задължителен, любезно настройте фискалния режим в компанията {0}",
 Fiscal Year,Фискална година,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,Крайната дата на фискалната година трябва да бъде една година след началната дата на фискалната година,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Началната дата на фискалната година и крайната дата на фискалната година вече са зададени във фискалната година {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Началната дата на фискалната година трябва да бъде една година по-рано от крайната дата на фискалната година,
-Fiscal Year {0} does not exist,Фискалната година {0} не съществува,
-Fiscal Year {0} is required,Фискална година {0} е необходима,
-Fiscal Year {0} not found,Фискалната година {0} не е намерена,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Начални дата и фискална година Крайна дата вече са определени в Фискална година {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Началната дата на фискалната година трябва да бъде с една година по-рано от крайната дата на фискалната година,
+Fiscal Year {0} does not exist,Фискална година {0} не съществува,
+Fiscal Year {0} is required,Фискална година {0} се изисква,
+Fiscal Year {0} not found,Фискална година {0} не е намерена,
 Fiscal Year: {0} does not exists,Фискална година: {0} не съществува,
-Fixed Asset,Фиксиран актив,
-Fixed Asset Item must be a non-stock item.,Елементът с фиксиран актив трябва да бъде не-стокова позиция.,
-Fixed Assets,Фиксирани активи,
-Following Material Requests have been raised automatically based on Item's re-order level,Следните заявки за материали са повдигнати автоматично въз основа на нивото на пренареждане на елемента,
+Fixed Asset,Дълготраен актив,
+Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.,
+Fixed Assets,Дълготрайни активи,
+Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на,
 Following accounts might be selected in GST Settings:,Следните профили могат да бъдат избрани в настройките на GST:,
-Following course schedules were created,Бяха създадени следващи графици за курсове,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следващият елемент {0} не е означен като {1} елемент. Можете да ги активирате като {1} елемент от неговия главен елемент,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не са маркирани като {1} елемент. Можете да ги активирате като {1} елемент от неговия главен елемент,
+Following course schedules were created,Бяха създадени графици за курсовете,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следващата позиция {0} не е означена като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент,
 Food,Храна,
 "Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия",
 For,За,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За артикули от „пакет продукти“, „Склад“, „Сериен номер“ и „Партиден номер“ ще бъдат разглеждани от таблицата „Опаковъчен списък“. Ако Warehouse и Batch No са еднакви за всички опаковъчни артикули за всеки елемент „Product Bundle“, тези стойности могат да бъдат въведени в основната таблица на елементите, стойностите ще бъдат копирани в таблицата „Packing List“.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &#39;Продукт Пакетни &quot;, склад, сериен номер и партидният няма да се счита от&quot; Опаковка Списък &quot;масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки &quot;Продукт Bundle&quot;, тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в &quot;Опаковка Списък&quot; маса.",
 For Employee,За служител,
 For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено количество) е задължително,
-For Supplier,За доставчика,
+For Supplier,За доставчик,
 For Warehouse,За склад,
-For Warehouse is required before Submit,За склад се изисква преди изпращането,
-"For an item {0}, quantity must be negative number",За елемент {0} количеството трябва да бъде отрицателно число,
+For Warehouse is required before Submit,За склад се изисква преди изпращане,
+"For an item {0}, quantity must be negative number",За елемент {0} количеството трябва да е отрицателно число,
 "For an item {0}, quantity must be positive number",За елемент {0} количеството трябва да е положително число,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",За карта за заетост {0} можете да направите само запис за запас от тип „Прехвърляне на материал за производство“,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} в {1}. За да включите {2} в ставка за артикул, редовете {3} също трябва да бъдат включени",
-For row {0}: Enter Planned Qty,За ред {0}: Въведете планирано количество,
-"For {0}, only credit accounts can be linked against another debit entry",За {0} само кредитни сметки могат да бъдат свързани с друг дебитен запис,
-"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друг кредит",
-Form View,Изглед във форма,
-Forum Activity,Дейност на форума,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",За работна карта {0} можете да направите само запис на запасите от типа „Прехвърляне на материали за производство“,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} в {1}. За да {2} включат в курс ред, редове {3} трябва да се включат и те",
+For row {0}: Enter Planned Qty,За ред {0}: Въведете планираните количества,
+"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна",
+"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане",
+Form View,Изглед на формата,
+Forum Activity,Форумна активност,
 Free item code is not selected,Безплатният код на артикула не е избран,
-Freight and Forwarding Charges,Такси за превоз и спедиция,
+Freight and Forwarding Charges,Товарни и спедиция Такси,
 Friday,петък,
 From,от,
 From Address 1,От адрес 1,
 From Address 2,От адрес 2,
-From Currency and To Currency cannot be same,От валута и от валута не може да бъде същото,
-From Date and To Date lie in different Fiscal Year,От дата и дата са в различна фискална година,
-From Date cannot be greater than To Date,От дата не може да бъде по-голямо от до дата,
-From Date must be before To Date,От дата трябва да бъде преди датата,
-From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от дата = {0}",
-From Date {0} cannot be after employee's relieving Date {1},От датата {0} не може да бъде след датата на освобождаване на служителя {1},
-From Date {0} cannot be before employee's joining Date {1},От датата {0} не може да бъде преди датата на присъединяване на служителя {1},
-From Datetime,От Datetime,
-From Delivery Note,От бележка за доставка,
-From Fiscal Year,От фискална година,
+From Currency and To Currency cannot be same,От Валута и да валути не могат да бъдат едни и същи,
+From Date and To Date lie in different Fiscal Year,От дата до дата се намират в различна фискална година,
+From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото е днешна дата",
+From Date must be before To Date,От дата трябва да е преди днешна дата,
+From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}",
+From Date {0} cannot be after employee's relieving Date {1},От дата {0} не може да бъде след освобождаване на служител Дата {1},
+From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1},
+From Datetime,От дата/час,
+From Delivery Note,От Стокова разписка,
+From Fiscal Year,От фискалната година,
 From GSTIN,От GSTIN,
 From Party Name,От името на партията,
-From Pin Code,От ПИН код,
-From Place,От Място,
-From Range has to be less than To Range,От обхват трябва да бъде по-малко от To Range,
+From Pin Code,От кода на ПИН,
+From Place,От мястото,
+From Range has to be less than To Range,От диапазон трябва да бъде по-малко от До диапазон,
 From State,От държавата,
 From Time,От време,
-From Time Should Be Less Than To Time,От време трябва да бъде по-малко от времето,
-From Time cannot be greater than To Time.,От времето не може да бъде по-голямо от To Time.,
-"From a supplier under composition scheme, Exempt and Nil rated","От доставчик по схема на състава, Освободени и Nil оценени",
-From and To dates required,Необходими са дати от и до,
-From date can not be less than employee's joining date,От датата не може да бъде по-малка от датата на присъединяване на служителя,
-From value must be less than to value in row {0},От стойността трябва да бъде по-малко от стойността в ред {0},
-From {0} | {1} {2},От {0} | {12},
-Fuel Price,Цена на горивото,
-Fuel Qty,Количество гориво,
+From Time Should Be Less Than To Time,От времето трябва да бъде по-малко от времето,
+From Time cannot be greater than To Time.,"""От време"" не може да бъде по-голямо отколкото на ""До време"".",
+"From a supplier under composition scheme, Exempt and Nil rated","От доставчик по схема на състава, освободени и Nil",
+From and To dates required,От и до датите са задължителни,
+From date can not be less than employee's joining date,От датата не може да бъде по-малко от датата на присъединяване на служителя,
+From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото стойността в ред {0}",
+From {0} | {1} {2},От {0} | {1} {2},
+Fuel Price,цена на гориво,
+Fuel Qty,Количество на горивото,
 Fulfillment,изпълняване,
 Full Name,Пълно име,
 Full-time,Пълен работен ден,
-Fully Depreciated,Напълно амортизирана,
-Furnitures and Fixtures,Мебели и осветителни тела,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни профили могат да се правят в Групи, но записите могат да се правят срещу не-Групи",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени в Групи, но записите могат да бъдат направени срещу не-Групи",
-Further nodes can be only created under 'Group' type nodes,Допълнителни възли могат да се създават само под възли тип &quot;Група&quot;,
+Fully Depreciated,напълно амортизирани,
+Furnitures and Fixtures,Мебели и тела,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи",
+Further nodes can be only created under 'Group' type nodes,Допълнителни възли могат да се създават само при тип възли &quot;група&quot;,
 Future dates not allowed,Бъдещите дати не са разрешени,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Печалба / загуба при обезвреждане на активи,
-Gantt Chart,Диаграма на Гант,
-Gantt chart of all tasks.,Диаграма на Гант за всички задачи.,
+Gain/Loss on Asset Disposal,Печалба / загуба от продажбата на активи,
+Gantt Chart,Gantt Chart,
+Gantt chart of all tasks.,Гант диаграма на всички задачи.,
 Gender,пол,
 General,Общ,
 General Ledger,Главна книга,
-Generate Material Requests (MRP) and Work Orders.,Генериране на заявки за материали (MRP) и поръчки за работа.,
+Generate Material Requests (MRP) and Work Orders.,Генериране на заявки за материали (MRP) и работни поръчки.,
 Generate Secret,Генериране на тайна,
-Get Details From Declaration,Вземете детайли от декларацията,
-Get Employees,Вземи служители,
-Get Invocies,Вземи фактури,
-Get Invoices,Вземи фактури,
-Get Invoices based on Filters,Получавайте фактури въз основа на филтри,
-Get Items from BOM,Получаване на елементи от спецификацията,
-Get Items from Healthcare Services,Вземете артикули от здравни услуги,
-Get Items from Prescriptions,Получавайте елементи от предписания,
-Get Items from Product Bundle,Изтеглете артикули от продуктовия пакет,
+Get Details From Declaration,Вземете подробности от декларацията,
+Get Employees,Вземете служители,
+Get Invocies,Вземете фактури,
+Get Invoices,Вземете фактури,
+Get Invoices based on Filters,Вземете фактури въз основа на Филтри,
+Get Items from BOM,Вземи позициите от BOM,
+Get Items from Healthcare Services,Получавайте елементи от здравни услуги,
+Get Items from Prescriptions,Изтеглете елементи от предписанията,
+Get Items from Product Bundle,Вземи елементите  от продуктов пакет,
 Get Suppliers,Вземи доставчици,
 Get Suppliers By,Вземи доставчици от,
-Get Updates,Получавайте актуализации,
-Get customers from,Вземете клиенти от,
-Get from,Вземи от,
-Get from Patient Encounter,Вземи от срещата на пациента,
+Get Updates,Получаване на актуализации,
+Get customers from,Вземи клиенти от,
+Get from Patient Encounter,Излез от срещата с пациента,
 Getting Started,Приготвяме се да започнем,
 Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.,
 Go to the Desktop and start using ERPNext,Отидете на работния плот и започнете да използвате ERPNext,
-GoCardless SEPA Mandate,Мандат на SEPA SEPA,
-GoCardless payment gateway settings,Настройки на порта за плащане GoCard,
+GoCardless SEPA Mandate,GoCardless SEPA мандат,
+GoCardless payment gateway settings,Настройки за GoCardless payment gateway,
 Goal and Procedure,Цел и процедура,
 Goals cannot be empty,Целите не могат да бъдат празни,
 Goods In Transit,Стоки в транзит,
 Goods Transferred,Прехвърлени стоки,
-Goods and Services Tax (GST India),Данък за стоки и услуги (GST Индия),
-Goods are already received against the outward entry {0},Стоките вече са получени срещу навън {0},
+Goods and Services Tax (GST India),Данъци за стоки и услуги (GST Индия),
+Goods are already received against the outward entry {0},Стоките вече са получени срещу външния запис {0},
 Government,правителство,
 Grand Total,Общо,
 Grant,Грант,
-Grant Application,Заявление за безвъзмездна помощ,
-Grant Leaves,Отпускане на листа,
+Grant Application,Приложение за безвъзмездна помощ,
+Grant Leaves,Grant Leaves,
 Grant information.,Дайте информация.,
 Grocery,хранителни стоки,
 Gross Pay,Брутно възнаграждение,
 Gross Profit,Брутна печалба,
 Gross Profit %,Брутна печалба %,
 Gross Profit / Loss,Брутна печалба / загуба,
-Gross Purchase Amount,Брутна сума за покупка,
-Gross Purchase Amount is mandatory,Общата сума за покупка е задължителна,
-Group by Account,Група по профил,
-Group by Party,Група по партия,
-Group by Voucher,Група по ваучер,
-Group by Voucher (Consolidated),Групиране по ваучер (консолидиран),
-Group node warehouse is not allowed to select for transactions,Складът за възел в групата не може да избира за транзакции,
-Group to Non-Group,"Група към група, която не е група",
-Group your students in batches,Групирайте учениците си на партиди,
+Gross Purchase Amount,Брутна сума на покупката,
+Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължителна,
+Group by Account,Групирай по Сметка,
+Group by Party,Групиране по партия,
+Group by Voucher,Групирай по Ваучер,
+Group by Voucher (Consolidated),Група по ваучер (консолидиран),
+Group node warehouse is not allowed to select for transactions,Група възел склад не е позволено да изберете за сделки,
+Group to Non-Group,Група към не-група,
+Group your students in batches,Група вашите ученици в партиди,
 Groups,Групи,
-Guardian1 Email ID,Идентификатор на имейл на Guardian1,
-Guardian1 Mobile No,Guardian1 Mobile No,
-Guardian1 Name,Име на Guardian1,
-Guardian2 Email ID,Идентификатор на имейл на Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile No,
-Guardian2 Name,Име на Guardian2,
-HR Manager,Мениджър човешки ресурси,
+Guardian1 Email ID,Идентификационен номер на имейл за Guardian1,
+Guardian1 Mobile No,Guardian1 Mobile Не,
+Guardian1 Name,Наименование Guardian1,
+Guardian2 Email ID,Идентификационен номер на,
+Guardian2 Mobile No,Guardian2 Mobile Не,
+Guardian2 Name,Наименование Guardian2,
+HR Manager,ЧР мениджър,
 HSN,HSN,
 HSN/SAC,HSN / ВАС,
-Half Day Date is mandatory,Датата за половин ден е задължителна,
-Half Day Date should be between From Date and To Date,Датата на половин ден трябва да е между дата и дата,
-Half Day Date should be in between Work From Date and Work End Date,Датата на половин ден трябва да е между работната дата и крайната дата на работа,
-Half day date should be in between from date and to date,Датата на половин ден трябва да е между датата и датата,
-Half-Yearly,Половин годишно,
-Hardware,железария,
-Head of Marketing and Sales,Ръководител маркетинг и продажби,
-Health Care,Здравеопазване,
+Half Day Date is mandatory,Половин ден е задължително,
+Half Day Date should be between From Date and To Date,"Половин ден Дата трябва да бъде между ""От Дата"" и ""До дата""",
+Half Day Date should be in between Work From Date and Work End Date,Полудневният ден трябва да е между Работата от датата и датата на приключване на работата,
+Half day date should be in between from date and to date,Полудневната дата трябва да е между датата и датата,
+Half-Yearly,Полугодишен,
+Hardware,Хардуер,
+Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби,
+Health Care,Грижа за здравето,
 Healthcare,Здравеопазване,
 Healthcare (beta),Здравеопазване (бета),
-Healthcare Practitioner,Здравен лекар,
-Healthcare Practitioner not available on {0},Здравен лекар не е наличен на {0},
-Healthcare Practitioner {0} not available on {1},Здравен лекар {0} не е налице на {1},
-Healthcare Service Unit,Звено за здравеопазване,
-Healthcare Service Unit Tree,Дърво на звено за здравеопазване,
-Healthcare Service Unit Type,Тип единица за здравно обслужване,
+Healthcare Practitioner,Здравен практикуващ,
+Healthcare Practitioner not available on {0},Здравеопазването не е налице на {0},
+Healthcare Practitioner {0} not available on {1},Здравеопазването {0} не е налице на {1},
+Healthcare Service Unit,Звено за здравни услуги,
+Healthcare Service Unit Tree,Дърво на звеното на здравната служба,
+Healthcare Service Unit Type,Тип на звеното за здравна служба,
 Healthcare Services,Здравни услуги,
-Healthcare Settings,Настройки за здравеопазване,
+Healthcare Settings,Настройки на здравеопазването,
 Hello,Здравейте,
-Help Results for,Помощ Резултати за,
+Help Results for,Помощни резултати за,
 High,Високо,
 High Sensitivity,Висока чувствителност,
 Hold,държа,
-Hold Invoice,Задържане на фактурата,
+Hold Invoice,Задържане на фактура,
 Holiday,Празник,
-Holiday List,Списък за почивка,
-Hotel Rooms of type {0} are unavailable on {1},Хотелските стаи от тип {0} са недостъпни за {1},
+Holiday List,Списък на празиниците,
+Hotel Rooms of type {0} are unavailable on {1},Хотел Стаи тип {0} не са налице на {1},
 Hotels,Хотели,
 Hours,Часа,
-House rent paid days overlapping with {0},Плащаните дни на наема на къщата се припокриват с {0},
-House rented dates required for exemption calculation,"Дати под наем, изисквани за изчисляване на освобождаването",
-House rented dates should be atleast 15 days apart,Датите за наемане на къщи трябва да са поне 15 дни,
-How Pricing Rule is applied?,Как се прилага правилото за ценообразуване?,
-Hub Category,Категория на концентратора,
+House rent paid days overlapping with {0},"Платени дни за наем на къща, припокриващи се с {0}",
+House rented dates required for exemption calculation,"Датите на отдаване под наем на къща, необходими за изчисляване на освобождаването",
+House rented dates should be atleast 15 days apart,Датите под наем на къщи трябва да са най-малко 15 дни,
+How Pricing Rule is applied?,Как правилото за ценообразуване се прилага?,
+Hub Category,Категория хъб,
 Human Resource,Човешки ресурси,
 Human Resources,Човешки ресурси,
-IFSC Code,Код на IFSC,
-IGST Amount,Сума IGST,
-ITC Available (whether in full op part),Наличен ITC (независимо дали в пълната част на OP),
-ITC Reversed,ITC обърната,
+IFSC Code,Кодекс на IFSC,
+IGST Amount,IGST Сума,
+ITC Available (whether in full op part),Наличен ITC (независимо дали в пълната част),
+ITC Reversed,ITC обърнат,
 Identifying Decision Makers,"Идентифициране на лицата, вземащи решения",
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако е избрано Автоматично включване, тогава клиентите автоматично ще бъдат свързани с съответната програма за лоялност (при запазване)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако продължават да съществуват множество правила за ценообразуване, потребителите трябва да зададат приоритет ръчно, за да разрешат конфликта.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано Правило за ценообразуване за &#39;Rate&#39;, то ще презапише ценовата листа. Ценообразуването Правило за цената е крайната ставка, така че не трябва да се прилага допълнителна отстъпка. Следователно, при транзакции като клиентска поръчка, поръчка за доставка и т.н., тя ще бъде прехвърлена в полето &quot;Rate&quot; (&quot;Оцени&quot;), вместо в полето &quot;Price List Rate&quot;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако се установят две или повече правила за ценообразуване въз основа на горните условия, се прилага Приоритет. Приоритет е число между 0 и 20, докато стойността по подразбиране е нула (празно). По-голям брой означава, че той ще има предимство, ако има няколко правила за ценообразуване със същите условия.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако неограничен срок на валидност на точките за лоялност бъде запазен, продължителността на срока на валидност е 0 или.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако е отметнато &quot;Автоматично включване&quot;, клиентите ще бъдат автоматично свързани със съответната програма за лоялност (при запазване)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано правило за ценообразуване за &quot;Оцени&quot;, то ще презапише Ценовата листа. Ценовата ставка е окончателната ставка, така че не трябва да се прилага допълнителна отстъпка. Следователно, при транзакции като поръчка за продажба, поръчка за покупка и т.н., тя ще бъде изтеглена в полето &quot;Оцени&quot;, а не в полето &quot;Ценова листа&quot;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повече ценови правила са открити на базата на горните условия, се прилага приоритет. Приоритет е число между 0 до 20, докато стойността по подразбиране е нула (празно). Висше номер означава, че ще имат предимство, ако има няколко ценови правила с едни и същи условия.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",При неограничено изтичане на срока на действие на точките за лоялност запазете времето за изтичане на валидност или 0.,
 "If you have any questions, please get back to us.","Ако имате някакви въпроси, моля да се свържете с нас.",
-Ignore Existing Ordered Qty,Игнориране на съществуваща поръчка,
+Ignore Existing Ordered Qty,Игнорирайте съществуващите подредени Кол,
 Import Data,Импортиране на данни,
-Import Day Book Data,Данни за деня на импортиране,
+Import Day Book Data,Импортиране на данните за дневната книга,
 Import Master Data,Импортиране на основни данни,
-Import Successfull,Успешно импортиране,
-Import in Bulk,Импортиране в насипно състояние,
+Import Successfull,Импортиране успешно,
+Import in Bulk,Масов импорт,
 Import of goods,Внос на стоки,
 Import of services,Внос на услуги,
 Importing Items and UOMs,Импортиране на елементи и UOMs,
-Importing Parties and Addresses,Внасящи страни и адреси,
+Importing Parties and Addresses,Вносители на страни и адреси,
 In Maintenance,В поддръжката,
 In Production,В производството,
-In Qty,В Кол,
-In Stock Qty,В наличност Количество,
+In Qty,В Количество,
+In Stock Qty,В наличност брой,
 In Stock: ,В наличност:,
 In Value,В стойност,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","В случай на многостепенна програма, Клиентите ще бъдат автоматично присвоени на съответния ред според техните разходи",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","В случай на многостепенна програма, клиентите ще бъдат автоматично зададени на съответния подреждан по тяхна сметка",
 Incentives,Стимули,
-Include Default Book Entries,Включване на записи по подразбиране в книгата,
+Include Default Book Entries,Включете записи по подразбиране на книги,
 Include Exploded Items,Включете експлодираните елементи,
-Include POS Transactions,Включване на POS транзакции,
+Include POS Transactions,Включете POS транзакции,
 Include UOM,Включете UOM,
-Included in Gross Profit,Включени в брутната печалба,
+Included in Gross Profit,Включена в брутната печалба,
 Income,доход,
-Income Account,Сметка за доходи,
+Income Account,Сметка за доход,
 Income Tax,Данък общ доход,
 Incoming,входящ,
-Incoming Rate,Входяща ставка,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неправилен брой намерени записи за Главна книга. Може да сте избрали грешна сметка в транзакцията.,
-Increment cannot be 0,Увеличението не може да бъде 0,
-Increment for Attribute {0} cannot be 0,Увеличението за атрибут {0} не може да бъде 0,
-Indirect Expenses,Косвени разходи,
+Incoming Rate,Постъпили Курсове,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неправилно брой Главна книга намерени записи. Може да сте избрали грешен профил в сделката.,
+Increment cannot be 0,Увеличаване не може да бъде 0,
+Increment for Attribute {0} cannot be 0,Увеличаване на атрибут {0} не може да бъде 0,
+Indirect Expenses,Непреки разходи,
 Indirect Income,Непряк доход,
 Individual,Индивидуален,
-Ineligible ITC,Неприемлив ITC,
-Initiated,посветен,
-Inpatient Record,Стационарен запис,
-Insert,Insert,
-Installation Note,Забележка за инсталиране,
-Installation Note {0} has already been submitted,Бележка за инсталиране {0} вече е изпратена,
-Installation date cannot be before delivery date for Item {0},Датата на инсталиране не може да бъде преди датата на доставка за елемент {0},
+Ineligible ITC,Недопустим ITC,
+Initiated,Образувани,
+Inpatient Record,Запис в болница,
+Insert,Вмъкни,
+Installation Note,Монтаж - Забележка,
+Installation Note {0} has already been submitted,Монтаж - Забележка {0} вече е била изпратена,
+Installation date cannot be before delivery date for Item {0},Дата на монтаж не може да бъде преди датата на доставка за позиция {0},
 Installing presets,Инсталиране на предварителни настройки,
-Institute Abbreviation,Съкращение на института,
-Institute Name,Име на института,
+Institute Abbreviation,Институт Съкращение,
+Institute Name,Наименование институт,
 Instructor,инструктор,
-Insufficient Stock,Недостатъчен запас,
-Insurance Start date should be less than Insurance End date,Началната дата на застраховката трябва да бъде по-малка от Крайна дата на застраховката,
+Insufficient Stock,Недостатъчна наличност,
+Insurance Start date should be less than Insurance End date,Застраховка Начална дата трябва да бъде по-малка от застраховка Крайна дата,
 Integrated Tax,Интегриран данък,
 Inter-State Supplies,Междудържавни доставки,
-Interest Amount,Размер на лихвата,
-Intern,Стажант,
-Internet Publishing,Публикуване в интернет,
+Interest Amount,Сума на лихва,
+Intern,Интерниран,
+Internet Publishing,Internet Publishing,
 Intra-State Supplies,Вътрешнодържавни доставки,
 Invalid Attribute,Невалиден атрибут,
-Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и артикул,
-Invalid Company for Inter Company Transaction.,Невалидна компания за вътрешно-фирмена сделка.,
-Invalid GSTIN! A GSTIN must have 15 characters.,Невалиден GSTIN! GSTIN трябва да съдържа 15 знака.,
+Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент,
+Invalid Company for Inter Company Transaction.,Невалидна компания за сключване на междуфирмена транзакция.,
+Invalid GSTIN! A GSTIN must have 15 characters.,Невалиден GSTIN! GSTIN трябва да има 15 знака.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Невалиден GSTIN! Първите 2 цифри на GSTIN трябва да съвпадат с номер на държавата {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Невалиден GSTIN! Въведеният от вас вход не съвпада с формата на GSTIN.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Невалиден GSTIN! Въведеният от вас вход не съответства на формата на GSTIN.,
 Invalid Posting Time,Невалидно време за публикуване,
 Invalid attribute {0} {1},Невалиден атрибут {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалидното количество, посочено за позиция {0}. Количеството трябва да бъде по-голямо от 0.",
-Invalid reference {0} {1},Невалидно позоваване {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалидно количество, определено за ред {0}. Количество трябва да бъде по-голямо от 0.",
+Invalid reference {0} {1},Невалидна референция {0} {1},
 Invalid {0},Невалиден {0},
-Invalid {0} for Inter Company Transaction.,Невалидна е {0} за вътрешнофирмена транзакция.,
+Invalid {0} for Inter Company Transaction.,Невалиден {0} за транзакция между компания.,
 Invalid {0}: {1},Невалиден {0}: {1},
-Inventory,Складова наличност,
+Inventory,Инвентаризация,
 Investment Banking,Инвестиционно банкиране,
 Investments,Инвестиции,
 Invoice,фактура,
-Invoice Created,Създадена фактура,
-Invoice Discounting,Отстъпка за фактура,
-Invoice Patient Registration,Регистрация на пациенти с фактура,
-Invoice Posting Date,Дата на осчетоводяване на фактура,
-Invoice Type,Тип фактура,
-Invoice already created for all billing hours,Фактурата вече е създадена за всички часове за фактуриране,
-Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нулев час на фактуриране,
-Invoice {0} no longer exists,Фактура {0} вече не съществува,
-Invoiced,по фактура,
+Invoice Created,Създадена е фактура,
+Invoice Discounting,Дисконтиране на фактури,
+Invoice Patient Registration,Фактура за регистриране на пациента,
+Invoice Posting Date,Фактура - дата на осчетоводяване,
+Invoice Type,Вид фактура,
+Invoice already created for all billing hours,Фактурата вече е създадена за всички часове на плащане,
+Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране,
+Invoice {0} no longer exists,Фактурата {0} вече не съществува,
+Invoiced,Фактуриран,
 Invoiced Amount,Фактурирана сума,
 Invoices,Фактури,
 Invoices for Costumers.,Фактури за клиенти.,
-Inward Supplies(liable to reverse charge,Вътрешни доставки (подлежащи на обратно начисляване,
-Inward supplies from ISD,Вътрешни доставки от ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),"Вътрешни доставки, подлежащи на обратно начисляване (различни от 1 и 2 по-горе)",
-Is Existing Asset,Съществуващ актив,
-Is Frozen,Е замръзнал,
-Is Group,Is Group,
-Issue,Проблем,
-Issue Material,Издаден материал,
-Issued,Издаден,
-Issues,въпроси,
-It is needed to fetch Item Details.,Необходимо е да изтеглите Детайли на елемента.,
-Item,Вещ,
+Inward Supplies(liable to reverse charge,Входящи консумативи (подлежат на обратно зареждане,
+Inward supplies from ISD,Входящи доставки от ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),"Вътрешни доставки, подлежащи на обратно зареждане (различни от 1 и 2 по-горе)",
+Is Existing Asset,Е съществуваща дълготр.актив,
+Is Frozen,Е замразен,
+Is Group,Е група,
+Issue,Изписване,
+Issue Material,Изписване на материал,
+Issued,Изписан,
+Issues,Изписвания,
+It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details.",
+Item,Артикул,
 Item 1,Позиция 1,
-Item 2,Точка 2,
-Item 3,Точка 3,
-Item 4,Точка 4,
-Item 5,Точка 5,
-Item Cart,Артикул Количка,
-Item Code,Код на артикула,
-Item Code cannot be changed for Serial No.,Кодът на елемента не може да се променя за сериен номер.,
-Item Code required at Row No {0},"Кодът на елемента, необходим в ред No {0}",
-Item Description,Описание на продукта,
-Item Group,Група продукти,
-Item Group Tree,Дърво на група елементи,
-Item Group not mentioned in item master for item {0},"Група елементи, които не са споменати в главния елемент на артикул {0}",
+Item 2,Позиция 2,
+Item 3,Позиция 3,
+Item 4,Позиция 4,
+Item 5,Позиция 5,
+Item Cart,Позиция в количка,
+Item Code,Код,
+Item Code cannot be changed for Serial No.,Код не може да се променя за сериен номер,
+Item Code required at Row No {0},Код на позиция се изисква за ред номер {0},
+Item Description,Позиция Описание,
+Item Group,Група позиции,
+Item Group Tree,Позиция Group Tree,
+Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0},
 Item Name,Име на предмета,
-Item Price added for {0} in Price List {1},Цената на артикула е добавена за {0} в ценова листа {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цената на позицията се показва многократно въз основа на ценова листа, доставчик / клиент, валута, позиция, UOM, количество и дати.",
-Item Price updated for {0} in Price List {1},"Цена на елемента, актуализирана за {0} в ценова листа {1}",
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Редът на елемента {0}: {1} {2} не съществува в горната таблица &#39;{1}&#39;,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Редът за данъчно облагане на артикул {0} трябва да има сметка тип Данък или Доход или Разход или Таксуване,
+Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Елемент Цена се появява няколко пъти въз основа на ценоразпис, доставчик / клиент, валута, позиция, UOM, брой и дати.",
+Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Елементът ред {0}: {1} {2} не съществува в горната таблица &quot;{1}&quot;,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими,
 Item Template,Шаблон на елемент,
-Item Variant Settings,Параметър Настройки на варианта,
-Item Variant {0} already exists with same attributes,Елементът {0} вече съществува със същите атрибути,
-Item Variants,Варианти на артикулите,
-Item Variants updated,Варианти на артикула са актуализирани,
-Item has variants.,Елементът има варианти.,
-Item must be added using 'Get Items from Purchase Receipts' button,Елементът трябва да се добави чрез бутона „Изтегляне на елементи от покупка“,
-Item or Warehouse for row {0} does not match Material Request,Елементът или Складът за ред {0} не съответства на заявката за материал,
-Item valuation rate is recalculated considering landed cost voucher amount,"Коефициентът за оценка на позицията се преизчислява, като се има предвид стойността на ваучера за разход за земя",
-Item variant {0} exists with same attributes,Вариантът на елемента {0} съществува със същите атрибути,
-Item {0} does not exist,Елемент {0} не съществува,
-Item {0} does not exist in the system or has expired,Елемент {0} не съществува в системата или е изтекъл,
-Item {0} has already been returned,Елементът {0} вече е върнат,
-Item {0} has been disabled,Елементът {0} е деактивиран,
-Item {0} has reached its end of life on {1},Елементът {0} е достигнал края на живота си на {1},
-Item {0} ignored since it is not a stock item,"Елементът {0} се игнорира, тъй като не е елемент от запаса",
-"Item {0} is a template, please select one of its variants","Елемент {0} е шаблон, моля изберете един от вариантите му",
-Item {0} is cancelled,Елементът {0} е отменен,
-Item {0} is disabled,Елементът {0} е деактивиран,
-Item {0} is not a serialized Item,Елемент {0} не е сериализиран елемент,
-Item {0} is not a stock Item,Позиция {0} не е съставна позиция,
-Item {0} is not active or end of life has been reached,Елементът {0} не е активен или е достигнат край на живота,
-Item {0} is not setup for Serial Nos. Check Item master,Елемент {0} не е настроен за Серийни номера,
-Item {0} is not setup for Serial Nos. Column must be blank,Елементът {0} не е настроен за серийни номера. Колоната трябва да е празна,
-Item {0} must be a Fixed Asset Item,Елементът {0} трябва да е фиксиран елемент на актив,
-Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде подизпълнител,
-Item {0} must be a non-stock item,Елементът {0} трябва да е не-наличен елемент,
-Item {0} must be a stock Item,Позиция {0} трябва да е елемент от запаса,
-Item {0} not found,Елемент {0} не е намерен,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Елемент {0} не е намерен в таблицата „Доставени суровини“ в Поръчка за доставка {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Елемент {0}: Поръчаното количество {1} не може да бъде по-малко от минималната поръчка {2} (дефинирана в позиция).,
-Item: {0} does not exist in the system,Елемент: {0} не съществува в системата,
-Items,Предмети,
-Items Filter,Филтриране на елементи,
-Items and Pricing,Елементи и ценообразуване,
-Items for Raw Material Request,Елементи за заявка за суровина,
+Item Variant Settings,Настройки на варианта на елемента,
+Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути,
+Item Variants,Елемент Варианти,
+Item Variants updated,Вариантите на артикулите са актуализирани,
+Item has variants.,Позицията има варианти.,
+Item must be added using 'Get Items from Purchase Receipts' button,"Позициите трябва да се добавят с помощта на ""Вземи от поръчка за покупки"" бутона",
+Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане,
+Item valuation rate is recalculated considering landed cost voucher amount,"Позиция процент за оценка се преизчислява за това, се приземи ваучер сума на разходите",
+Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути,
+Item {0} does not exist,Точка {0} не съществува,
+Item {0} does not exist in the system or has expired,Позиция {0} не съществува в системата или е с изтекъл срок,
+Item {0} has already been returned,Позиция {0} вече е върната,
+Item {0} has been disabled,Позиция {0} е деактивирана,
+Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1},
+Item {0} ignored since it is not a stock item,"Позиция {0} е игнорирана, тъй като тя не е елемент от склад",
+"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти",
+Item {0} is cancelled,Точка {0} е отменена,
+Item {0} is disabled,Точка {0} е деактивирана,
+Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция,
+Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция,
+Item {0} is not active or end of life has been reached,Позиция {0} не е активна или е достигнат  края на жизнения й цикъл,
+Item {0} is not setup for Serial Nos. Check Item master,Позиция {0} не е настройка за серийни номера. Проверете настройките.,
+Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно,
+Item {0} must be a Fixed Asset Item,Позиция {0} трябва да е дълготраен актив,
+Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители,
+Item {0} must be a non-stock item,"Позиция {0} трябва да е позиция, която не се с наличности",
+Item {0} must be a stock Item,Позиция {0} трябва да бъде позиция със следене на наличности,
+Item {0} not found,Точка {0} не е намерена,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}",
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Поръчано Количество {1} не може да бъде по-малък от минималния Количество цел {2} (дефинирана в точка).,
+Item: {0} does not exist in the system,Позиция: {0} не съществува в системата,
+Items,Позиции,
+Items Filter,Филтри за елементи,
+Items and Pricing,Позиции и ценообразуване,
+Items for Raw Material Request,Артикули за заявка за суровини,
 Job Card,Работна карта,
-Job Description,Описание на работата,
+Job Description,Описание На Работа,
 Job Offer,Предложение за работа,
-Job card {0} created,Създадена е служебна карта {0},
+Job card {0} created,Създадена е работна карта {0},
 Jobs,Работни места,
-Join,Присъедините,
-Journal Entries {0} are un-linked,Записите в дневника {0} не са свързани,
-Journal Entry,Въвеждане на дневник,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Вписването в дневника {0} няма профил {1} или вече е съвпадащо с друг ваучер,
-Kanban Board,Канбанска дъска,
-Key Reports,Ключови доклади,
+Join,Присъедини,
+Journal Entries {0} are un-linked,Холни влизания {0} са не-свързани,
+Journal Entry,Вестник Влизане,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер,
+Kanban Board,Канбан Табло,
+Key Reports,Основни доклади,
 LMS Activity,LMS дейност,
 Lab Test,Лабораторен тест,
 Lab Test Prescriptions,Предписания за лабораторни тестове,
-Lab Test Report,Отчет за лабораторни тестове,
-Lab Test Sample,Лабораторна проба,
-Lab Test Template,Шаблон за лабораторно тестване,
+Lab Test Report,Лабораторен тестов доклад,
+Lab Test Sample,Лабораторна проба за изпитване,
+Lab Test Template,Лабораторен тестов шаблон,
 Lab Test UOM,Лабораторен тест UOM,
-Lab Tests and Vital Signs,Лабораторни тестове и жизнени признаци,
-Lab result datetime cannot be before testing datetime,Датата на времето на лабораторния резултат не може да бъде преди тестване на datetime,
-Lab testing datetime cannot be before collection datetime,Датността за времето на лабораторните тестове не може да бъде преди датата на събиране,
+Lab Tests and Vital Signs,Лабораторни тестове и жизнени знаци,
+Lab result datetime cannot be before testing datetime,Резултатът от датата на лабораторията не може да бъде преди тестване на датата,
+Lab testing datetime cannot be before collection datetime,Продължителността на лабораторното тестване не може да бъде преди датата на събиране,
 Laboratory,лаборатория,
 Large,Голям,
-Last Communication,Последно съобщение,
-Last Communication Date,Дата на последната комуникация,
-Last Order Amount,Сума на последната поръчка,
-Last Order Date,Дата на последната поръчка,
-Last Purchase Price,Последна покупна цена,
-Last Purchase Rate,Последна цена на покупката,
+Last Communication,Последна комуникация,
+Last Communication Date,Дата на Последна комуникация,
+Last Order Amount,Последна Поръчка Сума,
+Last Order Date,Последна Поръчка Дата,
+Last Purchase Price,Последна цена на покупката,
+Last Purchase Rate,Курс при Последна Покупка,
 Latest,Последен,
-Latest price updated in all BOMs,Последната актуализирана цена във всички спецификации,
-Lead,Водя,
+Latest price updated in all BOMs,Последна актуализирана цена във всички спецификации,
+Lead,Потенциален клиент,
 Lead Count,Водещ брой,
-Lead Owner,Водещ собственик,
-Lead Owner cannot be same as the Lead,Водещият не може да бъде същият като водещия,
-Lead Time Days,Дни на времето за олово,
-Lead to Quotation,Водете до оферта,
-"Leads help you get business, add all your contacts and more as your leads","Водещите ви помагат да получите бизнес, да добавите всичките си контакти и повече като водещи",
+Lead Owner,Потенциален клиент - собственик,
+Lead Owner cannot be same as the Lead,Собственикът на Потенциален клиент не може да бъде същия като потенциалния клиент,
+Lead Time Days,Време за въвеждане - Дни,
+Lead to Quotation,Потенциален клиент към Оферта,
+"Leads help you get business, add all your contacts and more as your leads","Leads ви помогне да получите бизнес, добавете всичките си контакти и повече като си клиенти",
 Learn,Уча,
-Leave Approval Notification,Оставете известие за одобрение,
+Leave Approval Notification,Оставете уведомление за одобрение,
 Leave Blocked,Оставете блокиран,
 Leave Encashment,Оставете инкасо,
-Leave Management,Оставете управлението,
-Leave Status Notification,Оставете известие за състояние,
-Leave Type,Остави тип,
-Leave Type is madatory,Типът на отпуск е луда,
-Leave Type {0} cannot be allocated since it is leave without pay,"Типът на отпускане {0} не може да бъде разпределен, тъй като той е отпуск без заплащане",
-Leave Type {0} cannot be carry-forwarded,Типът на напускане {0} не може да бъде прехвърлен,
-Leave Type {0} is not encashable,Типът на напускане {0} не може да бъде затворен,
-Leave Without Pay,Оставете без плащане,
-Leave Without Pay does not match with approved Leave Application records,Оставете без плащане не съвпада с одобрените записи за отпуск,
-Leave and Attendance,Напускане и присъствие,
-Leave application {0} already exists against the student {1},Заявката за напускане {0} вече съществува срещу студента {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставането не може да бъде разпределено преди {0}, тъй като остатъкът вече е пренесен в записа за бъдещо отпускане на отпуска {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Напускането не може да бъде приложено / анулирано преди {0}, тъй като балансът на отпуските вече е пренесен в записа за бъдещо отпускане на отпуск {1}",
-Leave of type {0} cannot be longer than {1},Оставянето на тип {0} не може да бъде по-дълго от {1},
-Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за доставка за всички доставчици",
+Leave Management,Управление на отсътствията,
+Leave Status Notification,Оставете уведомление за състояние,
+Leave Type,Тип отсъствие,
+Leave Type is madatory,Типът напускане е безучастен,
+Leave Type {0} cannot be allocated since it is leave without pay,"Тип отсъствие {0} не може да бъде разпределено, тъй като то е без заплащане",
+Leave Type {0} cannot be carry-forwarded,Оставете Type {0} не може да се извърши-препрати,
+Leave Type {0} is not encashable,Оставете тип {0} не е инкасан,
+Leave Without Pay,Неплатен отпуск,
+Leave and Attendance,Оставете и Присъствие,
+Leave application {0} already exists against the student {1},Оставете заявката {0} вече да съществува срещу ученика {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}",
+Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1},
+Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици",
 Leaves,Листа,
-Leaves Allocated Successfully for {0},Успешно отпуснати за {0},
-Leaves has been granted sucessfully,Листата са доставени успешно,
-Leaves must be allocated in multiples of 0.5,"Листата трябва да бъдат разпределени в кратни на 0,5",
-Leaves per Year,Листа годишно,
-Ledger,надгробна плоча,
+Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0},
+Leaves has been granted sucessfully,Листата е предоставена успешно,
+Leaves must be allocated in multiples of 0.5,"Отпуските трябва да бъдат разпределени в кратни на 0,5",
+Leaves per Year,Отпуск на година,
+Ledger,Счетоводна книга,
 Legal,правен,
 Legal Expenses,Правни разноски,
-Letter Heads for print templates.,Големи букви за шаблони за печат.,
+Letter Heads for print templates.,Бланки за шаблони за печат.,
 Liability,отговорност,
 License,Разрешително,
-Lifecycle,Кръговат на живота,
-Limit Crossed,Пресечен лимит,
-Link to Material Request,Връзка към заявката за материал,
-List of all share transactions,Списък на всички сделки с акции,
-List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолио,
+Lifecycle,Жизнен цикъл,
+Limit Crossed,Преминат лимит,
+Link to Material Request,Връзка към искането за материали,
+List of all share transactions,Списък на всички транзакции с акции,
+List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолиото,
 Loading Payment System,Зареждане на платежна система,
 Loan,заем,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Сумата по кредита не може да надвишава максималния размер на кредита от {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем  {0},
 Loan Application,Искане за кредит,
-Loan Management,Управление на кредити,
+Loan Management,Управление на заемите,
 Loan Repayment,Погасяване на кредита,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Началната дата на кредита и срокът на кредита са задължителни за запазване на дисконтирането на фактурите,
-Loans (Liabilities),Кредити (пасиви),
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Началната дата на кредита и Периодът на заема са задължителни за запазване на отстъпката от фактури,
+Loans (Liabilities),Заеми (пасиви),
 Loans and Advances (Assets),Кредити и аванси (активи),
 Local,местен,
-"LocalStorage is full , did not save","LocalStorage е пълен, не спаси",
-"LocalStorage is full, did not save","LocalStorage е пълен, не спаси",
-Log,Вход,
-Logs for maintaining sms delivery status,Данни за поддържане на състоянието на предаване на sms,
+"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан",
+"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан",
+Log,Журнал,
+Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка на SMS,
 Lost,загубен,
-Lost Reasons,Загубени причини,
-Low,ниско,
+Lost Reasons,Изгубени причини,
+Low,Нисък,
 Low Sensitivity,Ниска чувствителност,
-Lower Income,По-нисък доход,
-Loyalty Amount,Сума на лоялност,
+Lower Income,По-ниски доходи,
+Loyalty Amount,Стойност на лоялността,
 Loyalty Point Entry,Въвеждане на точка за лоялност,
-Loyalty Points,Точки за лоялност,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лоялност ще бъдат изчислени от направените разходи (чрез фактурата за продажби), въз основа на споменатия фактор за събиране.",
+Loyalty Points,Точки на лоялност,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките на лоялност ще се изчисляват от направеното направено (чрез фактурата за продажби), въз основа на посочения коефициент на събираемост.",
 Loyalty Points: {0},Точки за лоялност: {0},
 Loyalty Program,Програма за лоялност,
 Main,основен,
 Maintenance,Поддръжка,
 Maintenance Log,Дневник за поддръжка,
 Maintenance Schedule,График за поддръжка,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Графикът за поддръжка не се генерира за всички елементи. Моля, кликнете върху „Генериране на график“",
-Maintenance Schedule {0} exists against {1},График за поддръжка {0} съществува срещу {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Графикът за поддръжка {0} трябва да бъде отменен, преди да се отмени тази поръчка за продажба",
-Maintenance Status has to be Cancelled or Completed to Submit,Състоянието на поддръжката трябва да бъде отменено или завършено за изпращане,
-Maintenance Visit,Посещение за поддръжка,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Посещението за поддръжка {0} трябва да бъде отменено, преди да откажете продажбата",
-Maintenance start date can not be before delivery date for Serial No {0},Началната дата на поддръжката не може да бъде преди датата на доставка за сериен номер {0},
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График за поддръжка не се генерира за всички предмети. Моля, кликнете върху &quot;Генериране Schedule&quot;",
+Maintenance Schedule {0} exists against {1},Графикът за поддръжка {0} съществува срещу {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба,
+Maintenance Status has to be Cancelled or Completed to Submit,"Състоянието на поддръжката трябва да бъде отменено или завършено, за да бъде изпратено",
+Maintenance Visit,Поддръжка посещение,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка,
+Maintenance start date can not be before delivery date for Serial No {0},Старт поддръжка дата не може да бъде преди датата на доставка в сериен № {0},
 Make,правя,
-Make Payment,Извършвам плащане,
+Make Payment,Направи плащане,
 Make project from a template.,Направете проект от шаблон.,
-Making Stock Entries,Осъществяване на запасите,
-Manage Customer Group Tree.,Управление на дървото на групите от клиенти.,
-Manage Sales Partners.,Управление на търговските партньори.,
-Manage Sales Person Tree.,Управление на дървото за продажби.,
-Manage Territory Tree.,Управление на дърво на територията.,
-Manage your orders,Управлявайте поръчките си,
+Making Stock Entries,Въвеждане на складови записи,
+Manage Customer Group Tree.,Управление на дърво с групи на клиенти.,
+Manage Sales Partners.,Управление на дистрибутори.,
+Manage Sales Person Tree.,Управление на продажбите Person Tree.,
+Manage Territory Tree.,Управление на дърво на територията,
+Manage your orders,Управление на вашите поръчки,
 Management,управление,
 Manager,мениджър,
 Managing Projects,Управление на проекти,
-Managing Subcontracting,Управление на подизпълнители,
+Managing Subcontracting,Управление Подизпълнители,
 Mandatory field - Academic Year,Задължително поле - академична година,
-Mandatory field - Get Students From,Задължително поле - Вземете учениците,
+Mandatory field - Get Students From,Задължително поле - Вземете студенти от,
 Mandatory field - Program,Задължително поле - Програма,
 Manufacture,производство,
 Manufacturer,Производител,
-Manufacturer Part Number,Номер на част на производителя,
+Manufacturer Part Number,Производител Номер,
 Manufacturing,производство,
-Manufacturing Quantity is mandatory,Производственото количество е задължително,
-Mark Absent,Марк Абсент,
-Mark Attendance,Марк Присъствие,
-Mark Half Day,Марк на половин ден,
-Mark Present,Mark Present,
+Manufacturing Quantity is mandatory,Произвеждано количество е задължително,
+Mark Absent,Маркирай като отсъстващ,
+Mark Attendance,Маркиране на присъствието,
+Mark Half Day,Маркирай половин ден,
+Mark Present,Отбележи присъствие,
 Marketing,маркетинг,
-Marketing Expenses,Разходи за маркетинг,
+Marketing Expenses,Разходите за маркетинг,
 Marketplace,пазар,
-Marketplace Error,Грешка в Marketplace,
-"Master data syncing, it might take some time",Синхронизирането на основни данни може да отнеме известно време,
+Marketplace Error,Грешка на пазара,
+"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,",
 Masters,Masters,
-Match Payments with Invoices,Съвпадение на плащанията с фактури,
-Match non-linked Invoices and Payments.,Съвпадение на несвързани фактури и плащания.,
+Match Payments with Invoices,Краен Плащания с фактури,
+Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания.,
 Material,Материал,
-Material Consumption,Консумация на материали,
-Material Consumption is not set in Manufacturing Settings.,Потреблението на материали не е зададено в настройките за производство.,
-Material Receipt,Получаване на материал,
+Material Consumption,Материалната консумация,
+Material Consumption is not set in Manufacturing Settings.,Материалната консумация не е зададена в настройките за производство.,
+Material Receipt,Разписка за материал,
 Material Request,Заявка за материал,
-Material Request Date,Дата на заявката за материал,
-Material Request No,Заявка за материал №,
-"Material Request not created, as quantity for Raw Materials already available.","Заявката за материал не е създадена, тъй като количеството на суровините вече е налице.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Заявката за материал от максимум {0} може да се направи за елемент {1} срещу поръчка за продажба {2},
-Material Request to Purchase Order,Заявка за материал за поръчка за доставка,
-Material Request {0} is cancelled or stopped,Заявката за материал {0} се отменя или спира,
-Material Request {0} submitted.,Заявката за материал {0} е подадена.,
-Material Transfer,Прехвърляне на материали,
+Material Request Date,Заявка за материал - Дата,
+Material Request No,Материал Заявка Не,
+"Material Request not created, as quantity for Raw Materials already available.","Заявката за материали не е създадена, тъй като количеството за суровините вече е налично.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2},
+Material Request to Purchase Order,Заявка за материал към поръчка за покупка,
+Material Request {0} is cancelled or stopped,Искане за материал {0} е отменен или спрян,
+Material Request {0} submitted.,Изпратена материална заявка {0}.,
+Material Transfer,Прехвърляне на материал,
 Material Transferred,Прехвърлен материал,
-Material to Supplier,Материал за доставчика,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Максималната сума за освобождаване не може да надвишава максималната сума за освобождаване {0} от категорията за освобождаване от данъци {1},
-Max benefits should be greater than zero to dispense benefits,"Максималните обезщетения трябва да бъдат по-големи от нула, за да се освободят ползите",
-Max discount allowed for item: {0} is {1}%,Максималната допустима отстъпка за елемент: {0} е {1}%,
+Material to Supplier,Материал на доставчик,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Сумата за максимално освобождаване не може да бъде по-голяма от максималната сума за освобождаване {0} от категорията за освобождаване от данъци {1},
+Max benefits should be greater than zero to dispense benefits,"Максималните ползи трябва да бъдат по-големи от нула, за да се освободят ползите",
+Max discount allowed for item: {0} is {1}%,Максимална отстъпка разрешена за позиция: {0} е {1}%,
 Max: {0},Макс: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за Пакет {1} и елемент {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за Пакет {1} и елемент {2} в Пакет {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Максималната допустима сума за компонента {0} надхвърля {1},
-Maximum benefit amount of component {0} exceeds {1},Максималният размер на ползата от компонент {0} надхвърля {1},
-Maximum benefit amount of employee {0} exceeds {1},Максималният размер на ползата от служител {0} надхвърля {1},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.,
+Maximum amount eligible for the component {0} exceeds {1},Максималната допустима сума за компонента {0} надвишава {1},
+Maximum benefit amount of component {0} exceeds {1},Максималната полза от компонент {0} надвишава {1},
+Maximum benefit amount of employee {0} exceeds {1},Максималната стойност на доходите на служител {0} надвишава {1},
 Maximum discount for Item {0} is {1}%,Максималната отстъпка за елемент {0} е {1}%,
-Maximum leave allowed in the leave type {0} is {1},"Максималният отпуск, разрешен за типа на отпуска {0}, е {1}",
+Maximum leave allowed in the leave type {0} is {1},"Максималният отпуск, разрешен в отпуск тип {0} е {1}",
 Medical,медицински,
 Medical Code,Медицински кодекс,
-Medical Code Standard,Стандарт за медицински код,
+Medical Code Standard,Стандартен медицински код,
 Medical Department,Медицински отдел,
-Medical Record,Медицинска документация,
+Medical Record,Медицински запис,
 Medium,среда,
 Meeting,среща,
-Member Activity,Дейност за членове,
-Member ID,ID на член,
+Member Activity,Дейност на членовете,
+Member ID,Потребителски номер,
 Member Name,Име на участник,
 Member information.,Информация за членовете.,
 Membership,членство,
-Membership Details,Детайли за членство,
-Membership ID,ID за членство,
+Membership Details,Детайли за членството,
+Membership ID,Идентификационен номер на членство,
 Membership Type,Тип членство,
-Memebership Details,Подробности за членство,
-Memebership Type Details,Подробности за типа на членството,
+Memebership Details,Детайли за членовете на семейството,
+Memebership Type Details,Детайли за типовете членове,
 Merge,сливам,
-Merge Account,Обединяване на профила,
-Merge with Existing Account,Обединяване със съществуващ профил,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Обединяването е възможно само ако следните свойства са еднакви в двата записа. Е Група, Root Type, Company",
+Merge Account,Сливане на профил,
+Merge with Existing Account,Сливане със съществуващ профил,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company",
 Message Sent,Съобщението е изпратено,
 Middle Income,Среден доход,
-Min Amt can not be greater than Max Amt,Мин. Amt не може да бъде по-голям от Max Amt,
-Min Qty can not be greater than Max Qty,Мин. Количество не може да бъде по-голямо от Max Qty,
-Minimum Lead Age (Days),Минимална възрастова възраст (дни),
-Miscellaneous Expenses,Разни разходи,
-Missing Currency Exchange Rates for {0},Липсващи валутни курсове за {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,"Липсва имейл шаблон за изпращане. Моля, задайте я в „Настройки за доставка“.",
-"Missing value for Password, API Key or Shopify URL","Липсва стойност за парола, API ключ или URL адрес за Shopify",
+Min Amt can not be greater than Max Amt,Min Amt не може да бъде по-голям от Max Amt,
+Min Qty can not be greater than Max Qty,Минималното количество не може да бъде по-голяма от максималното количество,
+Minimum Lead Age (Days),Минимална водеща възраст (дни),
+Miscellaneous Expenses,Други разходи,
+Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,"Липсва шаблон за изпращане на имейли. Моля, задайте една от настройките за доставка.",
+"Missing value for Password, API Key or Shopify URL","Липсва стойност за парола, ключ за API или URL адрес за пазаруване",
 Mode of Payment,Начин на плащане,
 Mode of Payments,Начин на плащане,
-Mode of Transport,Начин на транспорт,
-Mode of Transportation,Начин на транспорт,
-Mode of payment is required to make a payment,Начин на плащане е необходим за извършване на плащане,
+Mode of Transport,Начин на транспортиране,
+Mode of Transportation,Начин на транспортиране,
+Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане,
 Model,Модел,
 Moderate Sensitivity,Умерена чувствителност,
 Monday,понеделник,
 Monthly,Месечно,
-Monthly Distribution,Месечна дистрибуция,
-Monthly Repayment Amount cannot be greater than Loan Amount,Месечната сума за погасяване не може да бъде по-голяма от сумата на заема,
-More,| Повече ▼,
+Monthly Distribution,Месечно разпределение,
+Monthly Repayment Amount cannot be greater than Loan Amount,Месечна погасителна сума не може да бъде по-голяма от Размер на заема,
+More,Още,
 More Information,Повече информация,
-More than one selection for {0} not allowed,Не са позволени повече от един избор за {0},
-More...,Повече ▼...,
-Motion Picture & Video,Видео и видео,
+More than one selection for {0} not allowed,Повече от един избор за {0} не е разрешен,
+More...,Повече...,
+Motion Picture & Video,Motion Picture &amp; Video,
 Move,Ход,
-Move Item,Преместване на елемента,
-Multi Currency,Мултивалута,
-Multiple Item prices.,Цени на няколко елемента.,
-Multiple Loyalty Program found for the Customer. Please select manually.,"Намерена е многократна програма за лоялност за клиента. Моля, изберете ръчно.",
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Съществуват няколко ценови правила с еднакви критерии, моля разрешете конфликта, като присвоите приоритет. Правила за цените: {0}",
+Move Item,Преместване на елемент,
+Multi Currency,Много валути,
+Multiple Item prices.,Множество цени елемент.,
+Multiple Loyalty Program found for the Customer. Please select manually.,"Няколко програми за лоялност, намерени за клиента. Моля, изберете ръчно.",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}",
 Multiple Variants,Няколко варианта,
-Multiple default mode of payment is not allowed,Не се разрешава няколко режима на плащане по подразбиране,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"За датата {0} съществуват няколко фискални години. Моля, задайте фирмата във фискалната година",
+Multiple default mode of payment is not allowed,Не е разрешен няколко начина на плащане по подразбиране,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година",
 Music,музика,
-Name error: {0},Грешка в името: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на новия профил. Забележка: Моля, не създавайте сметки за клиенти и доставчици",
+Name error: {0},Наименование грешка: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици",
 Name or Email is mandatory,Име или имейл е задължително,
 Nature Of Supplies,Природа на консумативите,
 Navigating,Навигация,
 Needs Analysis,Анализ на нуждите,
 Negative Quantity is not allowed,Отрицателно количество не е позволено,
-Negative Valuation Rate is not allowed,Отрицателният процент на оценка не е разрешен,
+Negative Valuation Rate is not allowed,Отрицателна сума не е позволена,
 Negotiation/Review,Преговори / Преглед,
-Net Asset value as on,Нетна стойност на активите като на,
+Net Asset value as on,"Нетната стойност на активите, както на",
 Net Cash from Financing,Нетни парични средства от финансиране,
 Net Cash from Investing,Нетни парични средства от инвестиране,
-Net Cash from Operations,Нетни парични средства от операции,
-Net Change in Accounts Payable,Нетна промяна в задълженията по сметки,
-Net Change in Accounts Receivable,Нетна промяна в вземанията,
-Net Change in Cash,Нетна промяна в паричните средства,
+Net Cash from Operations,Нетни парични средства от Текуща дейност,
+Net Change in Accounts Payable,Нетна промяна в Задължения,
+Net Change in Accounts Receivable,Нетна промяна в Вземания,
+Net Change in Cash,Нетна промяна в паричната наличност,
 Net Change in Equity,Нетна промяна в собствения капитал,
-Net Change in Fixed Asset,Нетна промяна в основния актив,
-Net Change in Inventory,Нетна промяна в инвентара,
-Net ITC Available(A) - (B),Нетна налична ITC (A) - (B),
-Net Pay,Нетно плащане,
-Net Pay cannot be less than 0,Нетната заплата не може да бъде по-малка от 0,
+Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи,
+Net Change in Inventory,Нетна промяна в Инвентаризация,
+Net ITC Available(A) - (B),Наличен нетен ITC (A) - (B),
+Net Pay,Net Pay,
+Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0,
 Net Profit,Чиста печалба,
-Net Salary Amount,Размер на нетната заплата,
-Net Total,Нетно общо,
-Net pay cannot be negative,Нетното възнаграждение не може да бъде отрицателно,
-New Account Name,Ново име на профила,
+Net Salary Amount,Нетна сума на заплатата,
+Net Total,Нето Общо,
+Net pay cannot be negative,Net заплащането не може да бъде отрицателна,
+New Account Name,Нова сметка - Име,
 New Address,Нов адрес,
-New BOM,Нова спецификация,
-New Batch ID (Optional),Нов идентификатор на партидата (по избор),
-New Batch Qty,Нов брой партиди,
-New Cart,Нова кошница,
-New Company,Нова компания,
+New BOM,Нова спецификация на материал,
+New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително),
+New Batch Qty,Нова партида - колич.,
+New Cart,Нова пазарска количка,
+New Company,Нова фирма,
 New Contact,Нов контакт,
-New Cost Center Name,Новото име на разходен център,
-New Customer Revenue,Нови приходи от клиенти,
+New Cost Center Name,Име на нов разходен център,
+New Customer Revenue,New Customer приходите,
 New Customers,Нови Клиенти,
 New Department,Нов отдел,
 New Employee,Нов служител,
 New Location,Ново местоположение,
 New Quality Procedure,Нова процедура за качество,
-New Sales Invoice,Нова фактура за продажби,
-New Sales Person Name,Ново име на продавача,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нов сериен номер не може да има склад. Складът трябва да бъде зададен чрез влизане в склад или с получаване на покупка,
-New Warehouse Name,Ново име на склад,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новият кредитен лимит е по-малък от текущата непогасена сума за клиента. Кредитният лимит трябва да бъде поне до {0},
+New Sales Invoice,Нова фактурата за продажба,
+New Sales Person Name,Нов отговорник за продажби - Име,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка,
+New Warehouse Name,Нов Склад Име,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0},
 New task,Нова задача,
-New {0} pricing rules are created,Създадени са нови {0} правила за ценообразуване,
-Newsletters,Бюлетини,
-Newspaper Publishers,Издатели на вестници,
-Next,Следващия,
-Next Contact By cannot be same as the Lead Email Address,Следващият контакт не може да бъде същият като главния имейл адрес,
-Next Contact Date cannot be in the past,Дата на следващия контакт не може да бъде в миналото,
+New {0} pricing rules are created,Създават се нови {0} правила за ценообразуване,
+Newsletters,Бютелини с новини,
+Newspaper Publishers,Издателите на вестници,
+Next,Следващ,
+Next Contact By cannot be same as the Lead Email Address,Следваща Контакт не може да бъде същата като на Водещия имейл адрес,
+Next Contact Date cannot be in the past,Следваща дата за контакт не може да е в миналото,
 Next Steps,Следващи стъпки,
 No Action,Не се предприемат действия,
 No Customers yet!,Все още няма клиенти!,
 No Data,Няма данни,
-No Delivery Note selected for Customer {},За Клиент не е избрана бележка за доставка {},
+No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {},
 No Employee Found,Няма намерен служител,
-No Item with Barcode {0},Няма елемент с баркод {0},
-No Item with Serial No {0},Няма елемент със сериен номер {0},
-No Items added to cart,Няма добавени артикули в количката,
+No Item with Barcode {0},Няма позиция с баркод {0},
+No Item with Serial No {0},Няма позиция със сериен номер {0},
+No Items added to cart,Няма добавени продукти в количката,
 No Items available for transfer,Няма налични елементи за прехвърляне,
 No Items selected for transfer,Няма избрани елементи за прехвърляне,
 No Items to pack,Няма елементи за опаковане,
-No Items with Bill of Materials to Manufacture,Няма артикули с материали за производство,
-No Items with Bill of Materials.,Няма материали с материали.,
+No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на,
+No Items with Bill of Materials.,Няма артикули с разчет на материали.,
 No Lab Test created,Не е създаден лабораторен тест,
 No Permission,Няма разрешение,
 No Quote,Без цитат,
 No Remarks,Няма забележки,
-No Result to submit,Няма резултати за изпращане,
-No Salary Structure assigned for Employee {0} on given date {1},Не е зададена структура на заплатите за служител {0} на посочената дата {1},
-No Staffing Plans found for this Designation,Няма намерени планове за персонала за това обозначение,
-No Student Groups created.,Не са създадени Студентски групи.,
-No Students in,Няма ученици,
-No Tax Withholding data found for the current Fiscal Year.,"Няма данни за данъчно удържане, открити за текущата фискална година.",
-No Work Orders created,Не са създадени работни поръчки,
-No accounting entries for the following warehouses,Няма счетоводни записи за следните складове,
-No active or default Salary Structure found for employee {0} for the given dates,Няма намерена активна или стандартна структура на заплатите за служител {0} за дадените дати,
-No address added yet.,Все още няма добавен адрес.,
-No contacts added yet.,Все още няма добавени контакти.,
-No contacts with email IDs found.,Няма намерени контакти с имейл адреси.,
+No Result to submit,Няма отговор за изпращане,
+No Salary Structure assigned for Employee {0} on given date {1},"Няма структура на заплатата, определена за служител {0} на дадена дата {1}",
+No Staffing Plans found for this Designation,Няма намерени персонални планове за това означение,
+No Student Groups created.,Няма създаден студентски групи.,
+No Students in,Няма студенти в,
+No Tax Withholding data found for the current Fiscal Year.,Няма данни за укриване на данъци за текущата фискална година.,
+No Work Orders created,Няма създадени работни поръчки,
+No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове,
+No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати,
+No address added yet.,Не е добавен адрес все още.,
+No contacts added yet.,"Не са добавени контакти, все още.",
+No contacts with email IDs found.,Няма намерени контакти с идентификационни номера на имейли.,
 No data for this period,Няма данни за този период,
-No description given,Не е дадено описание,
+No description given,Не е зададено описание,
 No employees for the mentioned criteria,Няма служители за посочените критерии,
-No gain or loss in the exchange rate,Никаква печалба или загуба на обменния курс,
+No gain or loss in the exchange rate,Няма печалба или загуба на валутния курс,
 No items listed,Няма изброени елементи,
-No items to be received are overdue,Не се получават просрочени позиции,
-No leave record found for employee {0} for {1},Не е намерен запис за оставяне на служител {0} за {1},
-No material request created,Няма създадена заявка за материал,
-No more updates,Няма повече актуализации,
-No of Interactions,Брой на взаимодействията,
+No items to be received are overdue,Не се получават просрочени суми,
+No material request created,Не е създадена материална заявка,
+No more updates,Не повече актуализации,
+No of Interactions,Брой взаимодействия,
 No of Shares,Брой акции,
-No pending Material Requests found to link for the given items.,"Не са намерени предстоящи заявки за материали, за да се свържат за дадените елементи.",
+No pending Material Requests found to link for the given items.,"Няма изчакващи материали, за които да се установи връзка, за дадени елементи.",
 No products found,Няма намерени продукти,
 No products found.,Няма намерени продукти.,
-No record found,Не е намерен запис,
-No records found in the Invoice table,Няма намерени записи в таблицата „Фактури“,
-No records found in the Payment table,Няма намерени записи в таблицата за плащане,
+No record found,Не са намерени записи,
+No records found in the Invoice table,Не са намерени записи в таблицата с фактури,
+No records found in the Payment table,Не са намерени в таблицата за плащане записи,
 No replies from,Няма отговори от,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Няма намерена заплата, която да подава за горепосочените критерии или ИНФОРМАЦИЯ за заплата, която вече е подадена",
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата,
 No tasks,Няма задачи,
-No time sheets,Няма листове за време,
+No time sheets,Няма време листове,
 No values,Няма стойности,
-No {0} found for Inter Company Transactions.,Не е намерен {0} за вътрешнофирмени транзакции.,
-Non GST Inward Supplies,Не са GST вътрешни доставки,
-Non Profit,Нестопанска цел,
-Non Profit (beta),Нестопанска (бета),
-Non-GST outward supplies,Не-GST външни доставки,
-Non-Group to Group,Без група в група,
-None of the items have any change in quantity or value.,Нито една от позициите няма промяна в количеството или стойността.,
+No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите.",
+Non GST Inward Supplies,Non GST Входящи консумативи,
+Non Profit,Non Profit,
+Non Profit (beta),Нестопанска цел (бета),
+Non-GST outward supplies,Външни доставки без GST,
+Non-Group to Group,Non-група на група,
+None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността.",
 Nos,Nos,
 Not Available,Не е наличен,
-Not Expired,Не е изтекъл,
 Not Marked,Не е маркирано,
-Not Paid and Not Delivered,Не е платено и не е доставено,
-Not Permitted,Не е разрешено,
-Not Started,Не е започнало,
-Not active,Неактивен,
-Not allow to set alternative item for the item {0},Не се позволява задаване на алтернативен елемент за елемента {0},
-Not allowed to update stock transactions older than {0},"Не е разрешено да се актуализират стоковите транзакции, по-стари от {0}",
-Not authorized to edit frozen Account {0},Не е разрешено да се редактира замразеният профил {0},
-Not authroized since {0} exceeds limits,"Не е разрешено, тъй като {0} надвишава ограниченията",
-Not eligible for the admission in this program as per DOB,Не отговаря на условията за участие в тази програма съгласно DOB,
-Not items found,Не са намерени елементи,
-Not permitted for {0},Не е разрешено за {0},
-"Not permitted, configure Lab Test Template as required","Не е позволено, конфигурирайте шаблона за лабораторни тестове, както е необходимо",
-Not permitted. Please disable the Service Unit Type,"Не е разрешено. Моля, деактивирайте типа на сервизното устройство",
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Дата на покритие / справка надвишава разрешените кредитни дни на клиентите до {0} ден / дни,
-Note: Item {0} entered multiple times,Забележка: Позицията {0} е въведена многократно,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забележка: Записът за плащане няма да бъде създаден, тъй като не е посочен „Парична или банкова сметка“",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Забележка: Системата няма да проверява над-доставката и над-резервацията за позиция {0}, тъй като количеството или количеството е 0",
-Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно остатъчен баланс за типа на отказа {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забележка: Този разходен център е група. Не могат да се правят счетоводни записи за групи.,
+Not Paid and Not Delivered,Не е платен и не е доставен,
+Not Permitted,Не е разрешен,
+Not Started,Не е започнал,
+Not active,Не е активна,
+Not allow to set alternative item for the item {0},Не позволявайте да зададете алтернативен елемент за елемента {0},
+Not allowed to update stock transactions older than {0},Не е позволено да се актуализира борсови сделки по-стари от {0},
+Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0},
+Not authroized since {0} exceeds limits,Не authroized тъй {0} надхвърля границите,
+Not eligible for the admission in this program as per DOB,Не отговарят на условията за приемане в тази програма съгласно DOB,
+Not items found,Не са намерени,
+Not permitted for {0},Не е разрешен за {0},
+"Not permitted, configure Lab Test Template as required","Не е разрешено, конфигурирайте шаблона за лабораторен тест според изискванията",
+Not permitted. Please disable the Service Unit Type,"Не е разрешено. Моля, деактивирайте типа услуга",
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и),
+Note: Item {0} entered multiple times,Забележка: Елемент {0} е въведен няколко пъти,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от &quot;пари или с банкова сметка&quot; Не е посочено,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Забележка: Системата няма да се покажат над-доставка и свръх-резервации за позиция {0} като количество или стойност е 0,
+Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забележка: Тази Cost Center е група. Не може да се направи счетоводни записи срещу групи.,
 Note: {0},Забележка: {0},
 Notes,бележки,
 Nothing is included in gross,Нищо не е включено в бруто,
 Nothing more to show.,Нищо повече за показване.,
-Nothing to change,Нищо за промяна,
-Notice Period,Период на предизвестие,
-Notify Customers via Email,Известявайте Клиентите чрез имейл,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Броят на амортизациите не може да бъде по-голям от общия брой амортизации,
-Number of Interaction,Номер на взаимодействие,
-Number of Order,Номер на поръчката,
-"Number of new Account, it will be included in the account name as a prefix","Номер на новия профил, той ще бъде включен в името на профила като префикс",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Номер на новия разходен център, той ще бъде включен в името на разходния център като префикс",
-Number of root accounts cannot be less than 4,Броят на коренните профили не може да бъде по-малък от 4,
+Nothing to change,"Нищо, което да се промени",
+Notice Period,Срок на предизвестие,
+Notify Customers via Email,Уведомявайте клиентите си по имейл,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации,
+Number of Interaction,Брой взаимодействия,
+Number of Order,Брой на Поръчка,
+"Number of new Account, it will be included in the account name as a prefix","Нов профил, той ще бъде включен в името на профила като префикс",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Нов разходен център, той ще бъде включен в името на разходния център като префикс",
+Number of root accounts cannot be less than 4,Броят на коренните акаунти не може да бъде по-малък от 4,
 Odometer,одометър,
 Office Equipments,Офис оборудване,
-Office Maintenance Expenses,Разходи за поддръжка на офиса,
+Office Maintenance Expenses,Разходи за поддръжка на офис,
 Office Rent,Офис под наем,
 On Hold,На изчакване,
-On Net Total,На нетната сума,
-One customer can be part of only single Loyalty Program.,Един клиент може да бъде част от една единствена програма за лоялност.,
-Online,Онлайн,
+On Net Total,На Net Общо,
+One customer can be part of only single Loyalty Program.,Един клиент може да бъде част от само една програма за лоялност.,
+Online,На линия,
 Online Auctions,Онлайн търгове,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Могат да се подават само молби за оставяне със статус „Одобрени“ и „Отхвърлени“,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",В таблицата по-долу ще бъде избран само студентски кандидат със статут &quot;одобрен&quot;.,
-Only users with {0} role can register on Marketplace,Само потребители с роля в {0} могат да се регистрират в Marketplace,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само приложения със статут &quot;Одобрен&quot; и &quot;Отхвърлени&quot; може да бъде подадено,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само кандидат-студентът със статус &quot;Одобрен&quot; ще бъде избран в таблицата по-долу.,
+Only users with {0} role can register on Marketplace,Само потребители с {0} роля могат да се регистрират на Marketplace,
 Only {0} in stock for item {1},Само {0} на склад за елемент {1},
-Open BOM {0},Отворете BOM {0},
-Open Item {0},Отваряне на елемент {0},
-Open Notifications,Отворете Известия,
-Open Orders,Отворени поръчки,
+Open BOM {0},Open BOM {0},
+Open Item {0},Open т {0},
+Open Notifications,Отворени Известия,
+Open Orders,Отваряне на поръчките,
 Open a new ticket,Отворете нов билет,
-Opening,отвор,
+Opening,Начален,
 Opening (Cr),Откриване (Cr),
-Opening (Dr),Отваряне (Dr),
-Opening Accounting Balance,Отваряне на счетоводен баланс,
-Opening Accumulated Depreciation,Откриване на натрупаната амортизация,
-Opening Accumulated Depreciation must be less than equal to {0},Откритата натрупана амортизация трябва да е по-малка от {0},
+Opening (Dr),Откриване (Dr),
+Opening Accounting Balance,Начален баланс,
+Opening Accumulated Depreciation,Начална начислената амортизация,
+Opening Accumulated Depreciation must be less than equal to {0},Откриване на начислената амортизация трябва да бъде по-малко от равна на {0},
 Opening Balance,Начално салдо,
-Opening Balance Equity,Откриване на Балансовия собствен капитал,
-Opening Date and Closing Date should be within same Fiscal Year,Началната дата и датата на приключване трябва да са в рамките на същата фискална година,
-Opening Date should be before Closing Date,Началната дата трябва да бъде преди датата на приключване,
-Opening Entry Journal,Откриване на дневника за въвеждане,
+Opening Balance Equity,Началното салдо Капитал,
+Opening Date and Closing Date should be within same Fiscal Year,Откриване Дата и крайния срок трябва да бъде в рамките на същата фискална година,
+Opening Date should be before Closing Date,Откриване Дата трябва да е преди крайната дата,
+Opening Entry Journal,Отваряне на входния дневник,
 Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури,
-Opening Invoice Item,Откриване на фактура,
-Opening Invoices,Откриване на фактури,
-Opening Invoices Summary,Откриване на обобщената информация за фактурите,
-Opening Qty,Кол,
-Opening Stock,Откриване на склад,
-Opening Stock Balance,Откриване на стоков баланс,
-Opening Value,Начална стойност,
-Opening {0} Invoice created,Отваряне на {0} Фактурата е създадена,
+Opening Invoice Item,Отваряне на фактура,
+Opening Invoices,Отваряне на фактури,
+Opening Invoices Summary,Откриване на обобщение на фактурите,
+Opening Qty,Начално Количество,
+Opening Stock,Начална наличност,
+Opening Stock Balance,Начална наличност - Баланс,
+Opening Value,Наличност - Стойност,
+Opening {0} Invoice created,"Отваряне на {0} Фактура, създадена",
 Operation,операция,
-Operation Time must be greater than 0 for Operation {0},Времето на работа трябва да бъде по-голямо от 0 за операция {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операцията {0} по-дълга от всички налични работни часове на работната станция {1}, разбива операцията на няколко операции",
+Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} по-дълго от всички налични работни часа в работно {1}, съборят операцията в множество операции",
 Operations,Операции,
 Operations cannot be left blank,Операциите не могат да бъдат оставени празни,
 Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead%,
+Opp/Lead %,Оп / Олово%,
 Opportunities,възможности,
 Opportunities by lead source,Възможности от оловен източник,
-Opportunity,Opportunity,
+Opportunity,Възможност,
 Opportunity Amount,Възможност Сума,
-Optional Holiday List not set for leave period {0},Незадължителен списък за почивка не е зададен за периода на отпуск {0},
-"Optional. Sets company's default currency, if not specified.","Не е задължително. Задава валутата на компанията по подразбиране, ако не е посочена.",
-Optional. This setting will be used to filter in various transactions.,Не е задължително. Тази настройка ще се използва за филтриране на различни транзакции.,
-Order Count,Брой поръчки,
-Order Entry,Въвеждане на поръчка,
+Optional Holiday List not set for leave period {0},Незадължителен празничен списък не е зададен за период на отпуск {0},
+"Optional. Sets company's default currency, if not specified.","По избор. Задава валута по подразбиране компания, ако не е посочено.",
+Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки.",
+Order Count,Брой на поръчките,
+Order Entry,Поръчката влизане,
 Order Value,Стойност на поръчката,
-Order rescheduled for sync,Поръчката е пренасочена за синхронизиране,
-Order/Quot %,Поръчка / квота%,
+Order rescheduled for sync,Поръчката е насрочена за синхронизиране,
+Order/Quot %,Поръчка / Оферта %,
 Ordered,поръчан,
-Ordered Qty,Поръчан брой,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Поръчано Количество: Поръчано количество за покупка, но не получено.",
+Ordered Qty,Поръчано Количество,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Поръчан Брой: Количество, поръчано за покупка, но не е получено.",
 Orders,Поръчки,
-Orders released for production.,"Поръчки, издадени за производство.",
+Orders released for production.,Поръчки пуснати за производство.,
 Organization,организация,
 Organization Name,Наименование на организацията,
-Other Reports,Други отчети,
-"Other outward supplies(Nil rated,Exempted)","Други външни доставки (без рейтинг, изключени)",
+Other Reports,Други справки,
+"Other outward supplies(Nil rated,Exempted)","Други външни доставки (с нулева оценка, освободени)",
 Others,Други,
-Out Qty,Вън,
-Out Value,Out Value,
-Out of Order,Извън ред,
+Out Qty,Изх. Количество,
+Out Value,Изх. стойност,
+Out of Order,Извънредно,
 Outgoing,изходящ,
-Outstanding,Изключителен,
-Outstanding Amount,Неизплатена сума,
-Outstanding Amt,Изключителен Amt,
-Outstanding Cheques and Deposits to clear,Изключителни чекове и депозити за изчистване,
-Outstanding for {0} cannot be less than zero ({1}),Неизплатените за {0} не могат да бъдат по-малко от нула ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Външни облагаеми доставки (различни от нулеви, нулеви и освободени)",
-Outward taxable supplies(zero rated),Външни облагаеми доставки (с нулев рейтинг),
+Outstanding,неизплатен,
+Outstanding Amount,Дължима сума,
+Outstanding Amt,Дължима сума,
+Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити,
+Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1}),
+Outward taxable supplies(zero rated),Външно облагаеми доставки (нулева оценка),
 Overdue,просрочен,
-Overlap in scoring between {0} and {1},Припокриване в точкуването между {0} и {1},
-Overlapping conditions found between:,Намерени са припокриващи се условия между:,
+Overlap in scoring between {0} and {1},Припокриване на точкуването между {0} и {1},
+Overlapping conditions found between:,Припокриване условия намерени между:,
 Owner,собственик,
 PAN,PAN,
-PO already created for all sales order items,PO вече създадена за всички позиции на клиентска поръчка,
+PO already created for all sales order items,PO вече е създадена за всички елементи от поръчките за продажба,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},Пореден период за ПОС затваряне на ваучера съществува за {0} между датата {1} и {2},
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Програмата за закриване на ваучер за POS съществува за {0} между дата {1} и {2},
 POS Profile,POS профил,
-POS Profile is required to use Point-of-Sale,"За да използвате Point-of-Sale, се изисква POS профил",
-POS Profile required to make POS Entry,"POS профил, необходим за извършване на POS влизане",
+POS Profile is required to use Point-of-Sale,Профилът на POS е необходим за използване на Point-of-Sale,
+POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане,
 POS Settings,POS настройки,
-Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество {0} в ред {1},
-Packing Slip,Опаковки,
-Packing Slip(s) cancelled,Отказът (ите) за опаковане,
+Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество за артикул {0} на ред {1},
+Packing Slip,Приемо-предавателен протокол,
+Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране,
 Paid,платен,
-Paid Amount,Платена сума,
-Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голяма от общата сума на неизплатените отрицателни суми {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Платена сума + Отписване Сумата не може да бъде по-голяма от Общата сума,
-Paid and Not Delivered,Платени и неизпратени,
-Parent Item {0} must not be a Stock Item,Родителският елемент {0} не трябва да бъде стокова позиция,
-Parents Teacher Meeting Attendance,Участие на учители в срещи на родители,
+Paid Amount,Платената сума,
+Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума,
+Paid and Not Delivered,Платени и недоставени,
+Parent Item {0} must not be a Stock Item,Родител позиция {0} не трябва да бъде позиция с наличности,
+Parents Teacher Meeting Attendance,Участие на учители в родители,
 Part-time,Непълен работен ден,
-Partially Depreciated,Частично обезценени,
-Partially Received,Частично получено,
-Party,страна,
-Party Name,Име на партията,
-Party Type,Тип на партията,
-Party Type and Party is mandatory for {0} account,Типът страна и партията са задължителни за сметка {0},
-Party Type is mandatory,Типът на партията е задължителен,
-Party is mandatory,Страната е задължителна,
-Password policy for Salary Slips is not set,Правилата за пароли за изплащане на заплатите не са зададени,
-Past Due Date,Просрочена дата,
-Patient,Търпелив,
+Partially Depreciated,Частично амортизиран,
+Partially Received,Частично получени,
+Party,Компания,
+Party Name,Име на Компания,
+Party Type,Тип Компания,
+Party Type and Party is mandatory for {0} account,Типът партия и партията са задължителни за профила {0},
+Party Type is mandatory,Тип Компания е задължително,
+Party is mandatory,Компания е задължителна,
+Password policy for Salary Slips is not set,Политиката за паролата за работни заплати не е зададена,
+Past Due Date,Изтекъл срок,
+Patient,Пациент,
 Patient Appointment,Назначаване на пациент,
-Patient Encounter,Пациентска среща,
+Patient Encounter,Среща на пациентите,
 Patient not found,Пациентът не е намерен,
-Pay Remaining,Остава се заплащане,
-Pay {0} {1},Плащане {0} {1},
+Pay Remaining,Плащайте останалите,
+Pay {0} {1},Платете {0} {1},
 Payable,платим,
-Payable Account,Платена сметка,
-Payable Amount,Платима сума,
+Payable Account,Платими Акаунт,
+Payable Amount,Дължима сума,
 Payment,плащане,
-Payment Cancelled. Please check your GoCardless Account for more details,"Плащането е анулирано. Моля, проверете вашия профил в GoCardless за повече подробности",
+Payment Cancelled. Please check your GoCardless Account for more details,"Плащането е отменено. Моля, проверете профила си в GoCardless за повече подробности",
 Payment Confirmation,Потвърждение за плащане,
 Payment Date,Дата за плащане,
-Payment Days,Дни на плащане,
-Payment Document,Документ за плащане,
-Payment Due Date,Срок за плащане,
-Payment Entries {0} are un-linked,Платежните записи {0} не са свързани,
-Payment Entry,Въвеждане на плащане,
-Payment Entry already exists,Записът за плащане вече съществува,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като сте го изтеглили. Моля, дръпнете го отново.",
-Payment Entry is already created,Записът за плащане вече е създаден,
-Payment Failed. Please check your GoCardless Account for more details,"Неуспешно плащане. Моля, проверете вашия профил в GoCardless за повече подробности",
-"Payment Gateway Account not created, please create one manually.","Профилът на Gateway за плащане не е създаден, моля, създайте ръчно.",
-Payment Mode,Режим на плащане,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете дали профилът е зададен в режим на плащане или в профила на POS.",
-Payment Receipt Note,Бележка за получаване на плащане,
+Payment Days,Плащане Дни,
+Payment Document,платежен документ,
+Payment Due Date,Дължимото плащане Дата,
+Payment Entries {0} are un-linked,Плащане Entries {0} са не-свързани,
+Payment Entry,Плащане запис,
+Payment Entry already exists,Плащането вече съществува,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като е прочетено. Моля, изтеглете го отново.",
+Payment Entry is already created,Запис за плащането вече е създаден,
+Payment Failed. Please check your GoCardless Account for more details,"Плащането не бе успешно. Моля, проверете профила си в GoCardless за повече подробности",
+"Payment Gateway Account not created, please create one manually.","Профил на Портал за плащания не е създаден, моля създайте един ръчно.",
+Payment Mode,Режимът на плащане,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил.",
+Payment Receipt Note,Заплащане Получаване Забележка,
 Payment Request,Заявка за плащане,
-Payment Request for {0},Заявка за плащане за {0},
-Payment Tems,Плащания,
+Payment Request for {0},Искане за плащане за {0},
+Payment Tems,Плащане Tems,
 Payment Term,Условия за плащане,
 Payment Terms,Условия за плащане,
-Payment Terms Template,Условия за плащане,
+Payment Terms Template,Шаблон за Условия за плащане,
 Payment Terms based on conditions,Условия за плащане въз основа на условия,
-Payment Type,Вид плащане,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Начинът на плащане трябва да бъде от тип „Получаване, плащане и вътрешно прехвърляне“",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плащането в размер на {0} {1} не може да надвишава неизплатената сума {2},
-Payment of {0} from {1} to {2},Плащане от {0} от {1} до {2},
-Payment request {0} created,Заявка за плащане {0} създадена,
+Payment Type,Вид на плащане,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}",
+Payment of {0} from {1} to {2},Плащането на {0} от {1} до {2},
+Payment request {0} created,Заявката за плащане {0} бе създадена,
 Payments,Плащания,
 Payroll,ведомост,
 Payroll Number,Номер на ведомост,
-Payroll Payable,Разплащателна ведомост,
-Payroll date can not be less than employee's joining date,Датата на заплатите не може да бъде по-малка от датата на присъединяване на служителя,
+Payroll Payable,ТРЗ Задължения,
+Payroll date can not be less than employee's joining date,Датата на заплащане не може да бъде по-малка от датата на присъединяване на служителя,
 Payslip,Фиш за заплата,
-Pending Activities,Предстоящи дейности,
-Pending Amount,Предстояща сума,
-Pending Leaves,Изчакващи листа,
+Pending Activities,Предстоящите дейности,
+Pending Amount,Дължима Сума,
+Pending Leaves,Чакащи листа,
 Pending Qty,Чакащо количество,
-Pending Quantity,Предстоящо количество,
-Pending Review,Чакащ преглед,
-Pending activities for today,Предстоящи дейности за днес,
+Pending Quantity,Количество в очакване,
+Pending Review,До Review,
+Pending activities for today,Предстоящите дейности за днес,
 Pension Funds,Пенсионни фондове,
-Percentage Allocation should be equal to 100%,Разпределението в проценти трябва да бъде равно на 100%,
+Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100%,
 Perception Analysis,Анализ на възприятията,
 Period,Период,
-Period Closing Entry,Запис за приключване на период,
-Period Closing Voucher,Ваучер за приключване на периода,
+Period Closing Entry,Месечно приключване - запис,
+Period Closing Voucher,Период Закриване Ваучер,
 Periodicity,периодичност,
 Personal Details,Лични данни,
-Pharmaceutical,Фармацевтичен,
-Pharmaceuticals,Фармацевтични,
+Pharmaceutical,Лекарствена,
+Pharmaceuticals,Фармации,
 Physician,лекар,
 Piecework,работа заплащана на парче,
 Pin Code,ПИН код,
-Place Of Supply (State/UT),Място на доставката (държава / UT),
+Place Of Supply (State/UT),Място на доставка (щат / Юта),
 Place Order,Направи поръчка,
 Plan for maintenance visits.,План за посещения за поддръжка.,
-Planned Qty,Планиран брой,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Планирана бройка: Количество, за което е набрана работна поръчка, но предстои да бъде произведена.",
+Planned Qty,Планирно Количество,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Количество за планиране: Количество, за което работната поръчка е повишена, но предстои да бъде произведена.",
 Planning,планиране,
-Plants and Machineries,Растения и машини,
-Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за покупка.",
-Please add a Temporary Opening account in Chart of Accounts,"Моля, добавете Временна откриваща сметка в Графика на сметките",
-Please add the account to root level Company - ,"Моля, добавете профила към първо ниво на компанията -",
-Please add the remaining benefits {0} to any of the existing component,"Моля, добавете останалите ползи {0} към някой от съществуващите компоненти",
-Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията за много валута, за да разрешите сметки с друга валута",
-Please click on 'Generate Schedule',"Моля, кликнете върху „Генериране на график“",
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Моля, кликнете върху „Генериране на график“, за да извлечете сериен номер, добавен за елемент {0}",
-Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху „Генериране на график“, за да получите график",
+Plants and Machineries,Заводи и машини,
+Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване.",
+Please add a Temporary Opening account in Chart of Accounts,"Моля, добавете временна отваряща сметка в сметкоплана",
+Please add the account to root level Company - ,"Моля, добавете акаунта към коренното ниво Компания -",
+Please add the remaining benefits {0} to any of the existing component,"Моля, добавете останалите предимства {0} към някой от съществуващите компоненти",
+Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута",
+Please click on 'Generate Schedule',"Моля, кликнете върху &quot;Генериране Schedule&quot;",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Моля, кликнете върху &quot;Генериране Schedule&quot;, за да донесе Пореден № добавя за позиция {0}",
+Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху &quot;Генериране Schedule&quot;, за да получите график",
 Please confirm once you have completed your training,"Моля, потвърдете, след като завършите обучението си",
-Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребителя, който има роля на Главен Мениджър Продажби {0}",
-Please create Customer from Lead {0},"Моля, създайте Клиент от Lead {0}",
-Please create purchase receipt or purchase invoice for the item {0},"Моля, създайте квитанция за покупка или фактура за покупка за елемента {0}",
-Please define grade for Threshold 0%,"Моля, дефинирайте оценка за Праг 0%",
-Please enable Applicable on Booking Actual Expenses,"Моля, активирайте Приложимо за действителните разходи за резервации",
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Моля, активирайте Приложимо в Поръчката за доставка и Приложими за действителните разходи за резервация",
-Please enable default incoming account before creating Daily Work Summary Group,"Моля, активирайте по подразбиране входящия профил, преди да създадете Група за обобщение на ежедневната работа",
-Please enable pop-ups,"Моля, активирайте изскачащите прозорци",
-Please enter 'Is Subcontracted' as Yes or No,"Моля, въведете „Дали подизпълнение“ като „Да“ или „Не“",
-Please enter API Consumer Key,"Моля, въведете потребителския ключ на API",
-Please enter API Consumer Secret,"Моля, въведете тайната за потребителските услуги на API",
-Please enter Account for Change Amount,"Моля, въведете профил за сумата за промяна",
-Please enter Approving Role or Approving User,"Моля, въведете Роля на одобрение или Удостоверяващ потребител",
-Please enter Cost Center,"Моля, въведете Разходен център",
+Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра",
+Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}",
+Please create purchase receipt or purchase invoice for the item {0},"Моля, създайте разписка за покупка или фактура за покупка за елемента {0}",
+Please define grade for Threshold 0%,"Моля, определете степен за Threshold 0%",
+Please enable Applicable on Booking Actual Expenses,"Моля, активирайте приложимите за действителните разходи за резервацията",
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Моля, активирайте Приложимо за поръчка за покупка и приложимо за реалните разходи за резервацията",
+Please enable default incoming account before creating Daily Work Summary Group,"Моля, активирайте по подразбиране входящия акаунт, преди да създадете дневна обобщена работна група",
+Please enable pop-ups,"Моля, разрешете изскачащи прозорци",
+Please enter 'Is Subcontracted' as Yes or No,"Моля, изберете ""е от подизпълнител"" като Да или Не",
+Please enter API Consumer Key,"Моля, въведете потребителския ключ API",
+Please enter API Consumer Secret,"Моля, въведете потребителската тайна на API",
+Please enter Account for Change Amount,"Моля, въведете Account за промяна сума",
+Please enter Approving Role or Approving User,"Моля, въведете Приемане Role или одобряването на потребителя",
+Please enter Cost Center,"Моля, въведете Cost Center",
 Please enter Delivery Date,"Моля, въведете Дата на доставка",
-Please enter Employee Id of this sales person,"Моля, въведете Id на служителя на този продавач",
-Please enter Expense Account,"Моля, въведете сметката за разходи",
-Please enter Item Code to get Batch Number,"Моля, въведете кода на артикула, за да получите номера на пакета",
-Please enter Item Code to get batch no,"Моля, въведете Код на артикул, за да получите партида №",
-Please enter Item first,"Моля, първо въведете елемента",
-Please enter Maintaince Details first,"Моля, първо въведете Maintaince Details",
-Please enter Material Requests in the above table,"Моля, въведете Материални заявки в горната таблица",
-Please enter Planned Qty for Item {0} at row {1},"Моля, въведете планирана сума за елемент {0} в ред {1}",
-Please enter Preferred Contact Email,"Моля, въведете предпочитания имейл за контакт",
-Please enter Production Item first,"Моля, първо въведете Продуктов артикул",
-Please enter Purchase Receipt first,"Моля, първо въведете Получаване на покупка",
-Please enter Receipt Document,"Моля, въведете документ за получаване",
+Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец",
+Please enter Expense Account,"Моля, въведете Expense Account",
+Please enter Item Code to get Batch Number,"Моля, въведете Код, за да получите Batch Номер",
+Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №",
+Please enter Item first,"Моля, въведете Точка първа",
+Please enter Maintaince Details first,"Моля, въведете Maintaince Детайли първа",
+Please enter Material Requests in the above table,"Моля, въведете Материал Исканията в таблицата по-горе",
+Please enter Planned Qty for Item {0} at row {1},"Моля, въведете Планиран Количество за позиция {0} на ред {1}",
+Please enter Preferred Contact Email,"Моля, въведете Предпочитан контакт Email",
+Please enter Production Item first,"Моля, въведете Производство Точка първа",
+Please enter Purchase Receipt first,"Моля, въведете Покупка Квитанция първия",
+Please enter Receipt Document,"Моля, въведете Получаване на документация",
 Please enter Reference date,"Моля, въведете референтна дата",
-Please enter Repayment Periods,"Моля, въведете Периоди за Погасяване",
-Please enter Reqd by Date,"Моля, въведете Reqd by Date",
-Please enter Sales Orders in the above table,"Моля, въведете поръчки за продажби в горната таблица",
+Please enter Repayment Periods,"Моля, въведете Възстановяване Периоди",
+Please enter Reqd by Date,"Моля, въведете Reqd по дата",
+Please enter Sales Orders in the above table,"Моля, въведете Поръчки за продажби в таблицата по-горе",
 Please enter Woocommerce Server URL,"Моля, въведете URL адреса на Woocommerce Server",
-Please enter Write Off Account,"Моля, въведете сметка за отписване",
-Please enter atleast 1 invoice in the table,"Моля, въведете поне 1 фактура в таблицата",
-Please enter company first,"Моля, първо въведете фирма",
-Please enter company name first,"Моля, първо въведете име на фирма",
-Please enter default currency in Company Master,"Моля, въведете валута по подразбиране в Company Master",
-Please enter message before sending,"Моля, въведете съобщение преди изпращане",
-Please enter parent cost center,"Моля, въведете родителския разходен център",
-Please enter quantity for Item {0},"Моля, въведете количество за елемент {0}",
-Please enter relieving date.,"Моля, въведете дата за облекчение.",
-Please enter repayment Amount,"Моля, въведете сума за погасяване",
-Please enter valid Financial Year Start and End Dates,"Моля, въведете валидни начална и крайна дата на финансовата година",
+Please enter Write Off Account,"Моля, въведете отпишат Акаунт",
+Please enter atleast 1 invoice in the table,"Моля, въведете поне една фактура в таблицата",
+Please enter company first,"Моля, въведете първата компания",
+Please enter company name first,"Моля, въведете име на компанията първа",
+Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър",
+Please enter message before sending,"Моля, въведете съобщение, преди да изпратите",
+Please enter parent cost center,"Моля, въведете разходен център майка",
+Please enter quantity for Item {0},"Моля, въведете количество за т {0}",
+Please enter relieving date.,"Моля, въведете облекчаване дата.",
+Please enter repayment Amount,"Моля, въведете погасяване сума",
+Please enter valid Financial Year Start and End Dates,"Моля, въведете валидни начални и крайни дати за финансова година",
 Please enter valid email address,"Моля, въведете валиден имейл адрес",
-Please enter {0} first,"Моля, първо въведете {0}",
-Please fill in all the details to generate Assessment Result.,"Моля, попълнете всички подробности, за да генерирате резултат от оценката.",
-Please identify/create Account (Group) for type - {0},"Моля, идентифицирайте / създайте профил (група) за тип - {0}",
-Please identify/create Account (Ledger) for type - {0},"Моля, идентифицирайте / създайте профил (Ledger) за тип - {0}",
-Please input all required Result Value(s),"Моля, въведете цялата необходима стойност (и) на резултатите",
+Please enter {0} first,"Моля, въведете {0} първо",
+Please fill in all the details to generate Assessment Result.,"Моля, попълнете всички данни, за да генерирате Резултат от оценката.",
+Please identify/create Account (Group) for type - {0},"Моля, идентифицирайте / създайте акаунт (група) за тип - {0}",
+Please identify/create Account (Ledger) for type - {0},"Моля, идентифицирайте / създайте акаунт (книга) за тип - {0}",
+Please input all required Result Value(s),"Моля, въведете всички задължителни резултатни стойности",
 Please login as another user to register on Marketplace,"Моля, влезте като друг потребител, за да се регистрирате в Marketplace",
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички транзакции за тази компания. Основните ви данни ще останат такива, каквито са. Това действие не може да бъде отменено.",
-Please mention Basic and HRA component in Company,"Моля, споменете Basic и HRA компонента в компанията",
-Please mention Round Off Account in Company,"Моля, споменете, че в Дружеството има закръглена сметка",
-Please mention Round Off Cost Center in Company,"Моля, споменете Център за закръглени разходи в компанията",
-Please mention no of visits required,"Моля, посочете необходимия брой посещения",
-Please mention the Lead Name in Lead {0},"Моля, посочете водещото име в олово {0}",
-Please pull items from Delivery Note,"Моля, издърпайте артикули от документа за доставка",
-Please re-type company name to confirm,"Моля, въведете името на фирмата, за да потвърдите",
-Please register the SIREN number in the company information file,"Моля, регистрирайте номера на SIREN в информационния файл на фирмата",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено.",
+Please mention Basic and HRA component in Company,"Моля, споменете Basic и HRA компонент в Company",
+Please mention Round Off Account in Company,"Моля, посочете закръглят Account в Company",
+Please mention Round Off Cost Center in Company,"Моля, посочете закръглят Cost Center в Company",
+Please mention no of visits required,"Моля, не споменете на посещенията, изисквани",
+Please mention the Lead Name in Lead {0},"Моля, посочете водещото име в водещия {0}",
+Please pull items from Delivery Note,"Моля, дръпнете елементи от Delivery Note",
+Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите",
+Please register the SIREN number in the company information file,"Моля, регистрирайте номера SIREN в информационния файл на компанията",
 Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}",
-Please save before assigning task.,"Моля, запазете, преди да зададете задача.",
-Please save the patient first,"Моля, първо запазете пациента",
-Please save the report again to rebuild or update,"Моля, запазете отчета отново, за да го възстановите или актуализирате",
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля, изберете Разпределен размер, Тип фактура и Номер на фактурата в поне по един ред",
-Please select Apply Discount On,"Моля, изберете Прилагане на отстъпка",
+Please save the patient first,"Моля, запишете първо данните на пациента",
+Please save the report again to rebuild or update,"Моля, запазете отчета отново за възстановяване или актуализиране",
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред",
+Please select Apply Discount On,"Моля изберете ""Прилагане на остъпка на""",
 Please select BOM against item {0},"Моля, изберете BOM срещу елемент {0}",
-Please select BOM for Item in Row {0},"Моля, изберете спецификация за елемент в ред {0}",
-Please select BOM in BOM field for Item {0},"Моля, изберете BOM в полето BOM за елемент {0}",
-Please select Category first,"Моля, първо изберете категория",
-Please select Charge Type first,"Моля, първо изберете Тип зареждане",
-Please select Company,"Моля, изберете Компанията",
-Please select Company and Designation,"Моля, изберете Фирма и Обозначение",
-Please select Company and Party Type first,"Моля, първо изберете &quot;Фирма и тип на партията&quot;",
-Please select Company and Posting Date to getting entries,"Моля, изберете „Фирма и дата на осчетоводяване“, за да получавате записи",
-Please select Company first,"Моля, първо изберете фирма",
-Please select Completion Date for Completed Asset Maintenance Log,"Моля, изберете Дата на завършване на Завършената регистрация на поддръжката на активите",
+Please select BOM for Item in Row {0},Моля изберете BOM за позиция в Row {0},
+Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0},
+Please select Category first,"Моля, изберете Категория първо",
+Please select Charge Type first,Моля изберете вид на разхода първо,
+Please select Company,Моля изберете фирма,
+Please select Company and Designation,"Моля, изберете Company and Designation",
+Please select Company and Party Type first,Моля изберете Company и Party Type първи,
+Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи",
+Please select Company first,"Моля, изберете първо фирма",
+Please select Completion Date for Completed Asset Maintenance Log,"Моля, изберете Дата на завършване на регистрационния дневник за завършено състояние на активите",
 Please select Completion Date for Completed Repair,"Моля, изберете Дата на завършване за завършен ремонт",
-Please select Course,Моля изберете Курс,
-Please select Drug,"Моля, изберете &quot;Наркотици&quot;",
+Please select Course,"Моля, изберете Курс",
+Please select Drug,Моля изберете Drug,
 Please select Employee,"Моля, изберете Служител",
-Please select Employee Record first.,"Моля, първо изберете запис на служител.",
-Please select Existing Company for creating Chart of Accounts,"Моля, изберете Съществуваща компания за създаване на диаграма на профилите",
+Please select Employee Record first.,"Моля, изберете първо запис на служител.",
+Please select Existing Company for creating Chart of Accounts,Моля изберете съществуващо дружество за създаване на сметкоплан,
 Please select Healthcare Service,"Моля, изберете здравна служба",
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Моля, изберете Елемент, където &quot;Е наличност&quot; е &quot;Не&quot; и &quot;Е позиция на продажбата&quot; е &quot;Да&quot; и няма друг Продуктови пакет",
-Please select Maintenance Status as Completed or remove Completion Date,"Моля, изберете Състояние на поддръжката като завършено или премахнете датата на завършване",
-Please select Party Type first,"Моля, първо изберете Тип на партията",
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Моля изберете позиция, където &quot;е Фондова Позиция&quot; е &quot;Не&quot; и &quot;Е-продажба точка&quot; е &quot;Да&quot; и няма друг Bundle продукта",
+Please select Maintenance Status as Completed or remove Completion Date,"Моля, изберете Статус на поддръжка като завършен или премахнете дата на завършване",
+Please select Party Type first,Моля изберете страна Type първи,
 Please select Patient,"Моля, изберете Пациент",
 Please select Patient to get Lab Tests,"Моля, изберете Пациент, за да получите лабораторни тестове",
-Please select Posting Date before selecting Party,"Моля, изберете Дата на осчетоводяване, преди да изберете Страна",
-Please select Posting Date first,"Моля, първо изберете Дата на осчетоводяване",
-Please select Price List,"Моля, изберете Ценова листа",
+Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна",
+Please select Posting Date first,"Моля, изберете първо счетоводна дата",
+Please select Price List,Моля изберете Ценоразпис,
 Please select Program,"Моля, изберете Програма",
-Please select Qty against item {0},"Моля, изберете Количество от елемент {0}",
-Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Складова база за запазване в настройките за запасите",
-Please select Start Date and End Date for Item {0},"Моля, изберете Начална дата и Крайна дата за елемент {0}",
-Please select Student Admission which is mandatory for the paid student applicant,"Моля изберете Студентски прием, който е задължителен за платения кандидат-студент",
-Please select a BOM,"Моля, изберете спецификация",
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете пакет за елемент {0}. Не може да се намери отделен пакет, който отговаря на това изискване",
-Please select a Company,"Моля, изберете компания",
-Please select a batch,"Моля, изберете пакет",
-Please select a csv file,"Моля, изберете CSV файл",
+Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}",
+Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас",
+Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за позиция {0},
+Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент",
+Please select a BOM,"Моля, изберете BOM",
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване",
+Please select a Company,Моля изберете фирма,
+Please select a batch,"Моля, изберете партида",
+Please select a csv file,Моля изберете файл CSV,
 Please select a customer,"Моля, изберете клиент",
-Please select a field to edit from numpad,"Моля, изберете поле за редактиране от numpad",
+Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad",
 Please select a table,"Моля, изберете таблица",
 Please select a valid Date,"Моля, изберете валидна дата",
-Please select a value for {0} quotation_to {1},"Моля, изберете стойност за {0} quotation_to {1}",
+Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1},
 Please select a warehouse,"Моля, изберете склад",
 Please select an item in the cart,"Моля, изберете елемент в количката",
 Please select at least one domain.,"Моля, изберете поне един домейн.",
-Please select correct account,"Моля, изберете правилен профил",
-Please select customer,"Моля, изберете клиент",
+Please select correct account,Моля изберете правилния акаунт,
+Please select customer,Моля изберете клиент,
 Please select date,"Моля, изберете дата",
-Please select item code,"Моля, изберете кода на елемента",
+Please select item code,Моля изберете код артикул,
 Please select month and year,"Моля, изберете месец и година",
-Please select prefix first,"Моля, първо изберете префикс",
-Please select the Company,"Моля, изберете компанията",
+Please select prefix first,Моля изберете префикс първо,
+Please select the Company,"Моля, изберете фирмата",
 Please select the Company first,"Моля, първо изберете фирмата",
-Please select the Multiple Tier Program type for more than one collection rules.,"Моля, изберете типа Програма за няколко нива за повече от една правила за събиране.",
-Please select the assessment group other than 'All Assessment Groups',"Моля, изберете групата за оценка, различна от „Всички групи за оценка“",
-Please select the document type first,"Моля, първо изберете типа на документа",
-Please select weekly off day,"Моля, изберете седмица извън деня",
-Please select {0},"Моля, изберете {0}",
-Please select {0} first,"Моля, първо изберете {0}",
-Please set 'Apply Additional Discount On',"Моля, задайте „Прилагане на допълнителна отстъпка“",
-Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте „Център на разходите за амортизация на активите“ в Фирмата {0}",
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Моля, задайте „Сметка„ Печалба / загуба при изхвърляне на активи “в Компанията {0}",
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Моля, задайте профил в Warehouse {0} или профила по подразбиране за рекламните места в компанията {1}",
-Please set B2C Limit in GST Settings.,"Моля, задайте B2C лимит в настройките на GST.",
+Please select the Multiple Tier Program type for more than one collection rules.,"Моля, изберете типа Multiple Tier Program за повече от една правила за събиране.",
+Please select the assessment group other than 'All Assessment Groups',"Моля, изберете групата за оценка, различна от &quot;Всички групи за оценка&quot;",
+Please select the document type first,"Моля, изберете вида на документа първо",
+Please select weekly off day,Моля изберете седмичен почивен ден,
+Please select {0},Моля изберете {0},
+Please select {0} first,Моля изберете {0} първо,
+Please set 'Apply Additional Discount On',"Моля, задайте &quot;Прилагане Допълнителна отстъпка от &#39;",
+Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте &quot;Асет Амортизация Cost Center&quot; в компания {0}",
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Моля, задайте &quot;Печалба / Загуба на профила за изхвърляне на активи&quot; в компания {0}",
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Моля, задайте профил в Warehouse {0} или профил по подразбиране за инвентаризация в компанията {1}",
+Please set B2C Limit in GST Settings.,"Моля, задайте B2C Limit в настройките на GST.",
 Please set Company,"Моля, задайте фирмата",
-Please set Company filter blank if Group By is 'Company',"Моля, задайте фирмения филтър празен, ако „Група от“ е „Фирма“",
-Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране профила по разплащателни сметки по подразбиране в компанията {0}",
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Моля, задайте сметки, свързани с амортизацията в категория активи {0} или Фирма {1}",
+Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е &quot;Company&quot;",
+Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}",
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Моля, задайте на амортизация, свързани акаунти в категория активи {0} или Фирма {1}",
 Please set Email Address,"Моля, задайте имейл адрес",
-Please set GST Accounts in GST Settings,"Моля, задайте GST профили в GST настройки",
-Please set Hotel Room Rate on {},"Моля, задайте цена за хотелска стая на {}",
-Please set Number of Depreciations Booked,"Моля, задайте брой резервирани амортизации",
-Please set Unrealized Exchange Gain/Loss Account in Company {0},"Моля, задайте нереализиран акаунт за печалба / загуба в Exchange {0}",
-Please set User ID field in an Employee record to set Employee Role,"Моля, задайте полето за потребителски идентификатор в запис на служител, за да зададете роля на служител",
-Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране списък за почивки за служител {0} или фирма {1}",
-Please set account in Warehouse {0},"Моля, задайте профил в Warehouse {0}",
+Please set GST Accounts in GST Settings,"Моля, задайте GST профили в настройките на GST",
+Please set Hotel Room Rate on {},"Моля, посочете цената на стаята в хотел {}",
+Please set Number of Depreciations Booked,"Моля, задайте Брой амортизации Резервирано",
+Please set Unrealized Exchange Gain/Loss Account in Company {0},"Моля, задайте нереализирана сметка за печалба / загуба в компанията {0}",
+Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee",
+Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}",
+Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}",
 Please set an active menu for Restaurant {0},"Моля, задайте активно меню за ресторант {0}",
-Please set associated account in Tax Withholding Category {0} against Company {1},"Моля, задайте свързан профил в категория задържане на данъци {0} срещу фирма {1}",
-Please set at least one row in the Taxes and Charges Table,"Моля, задайте поне един ред в таблицата Данъци и такси",
-Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране касова или банкова сметка в режим на плащане {0}",
-Please set default account in Expense Claim Type {0},"Моля, задайте по подразбиране профила в Тип искане за разходи {0}",
-Please set default account in Salary Component {0},"Моля, задайте сметката по подразбиране в компонента Заплата {0}",
-Please set default customer group and territory in Selling Settings,"Моля, задайте по подразбиране група клиенти и територия в Настройки за продажба",
+Please set associated account in Tax Withholding Category {0} against Company {1},"Моля, задайте свързания профил в категорията за удържане на данъци {0} срещу фирмата {1}",
+Please set at least one row in the Taxes and Charges Table,"Моля, задайте поне един ред в таблицата за данъци и такси",
+Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или  по банкова сметка за начин на плащане {0}",
+Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}",
+Please set default customer group and territory in Selling Settings,"Моля, задайте стандартната група и територията на клиентите в настройките за продажби",
 Please set default customer in Restaurant Settings,"Моля, задайте клиент по подразбиране в настройките на ресторанта",
-Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за Оставете известие за одобрение в Настройки за човешки ресурси.",
-Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за Уведомяване за оставяне на статус в Настройки за човешки ресурси.",
-Please set default {0} in Company {1},"Моля, задайте по подразбиране {0} в Фирма {1}",
-Please set filter based on Item or Warehouse,"Моля, задайте филтър въз основа на елемент или склад",
-Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политиката за отпуск на служител {0} в записа на служител / клас",
-Please set recurring after saving,"Моля, задайте повтаряне след запазване",
-Please set the Company,"Моля, задайте Компанията",
-Please set the Customer Address,"Моля, задайте адрес на клиента",
+Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR.",
+Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблона по подразбиране за известие за отпадане на статуса в настройките на HR.",
+Please set default {0} in Company {1},"Моля, задайте по подразбиране {0} в Company {1}",
+Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse",
+Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен",
+Please set recurring after saving,"Моля, задайте повтарящи след спасяването",
+Please set the Company,"Моля, задайте фирмата",
+Please set the Customer Address,"Моля, задайте адреса на клиента",
 Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}",
-Please set the Default Cost Center in {0} company.,"Моля, задайте по подразбиране разходен център в {0} компания.",
-Please set the Email ID for the Student to send the Payment Request,"Моля, задайте имейл ID, за да може студентът да изпрати искането за плащане",
-Please set the Item Code first,"Моля, първо задайте кода на продукта",
-Please set the Payment Schedule,"Моля, задайте График на плащане",
-Please set the series to be used.,"Моля, задайте серията, която ще се използва.",
+Please set the Default Cost Center in {0} company.,"Моля, задайте Центъра за разходи по подразбиране в {0} компания.",
+Please set the Email ID for the Student to send the Payment Request,"Моля, задайте имейл адреса на студента, за да изпратите заявката за плащане",
+Please set the Item Code first,"Моля, първо задайте кода на елемента",
+Please set the Payment Schedule,"Моля, задайте схемата за плащане",
+Please set the series to be used.,"Моля, задайте серията, която да се използва.",
 Please set {0} for address {1},"Моля, задайте {0} за адрес {1}",
-Please setup Students under Student Groups,"Моля, настройте Учениците в Студентски групи",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете вашето мнение за обучението, като кликнете върху „Обратна връзка за обучение“ и след това върху „Нова“.",
-Please specify Company,"Моля, посочете фирмата",
-Please specify Company to proceed,"Моля, посочете фирмата, която да продължите",
-Please specify a valid 'From Case No.',"Моля, посочете валиден „От номер на дело“.",
-Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден идентификатор на ред за ред {0} в таблица {1}",
-Please specify at least one attribute in the Attributes table,"Моля, посочете поне един атрибут в таблицата Атрибути",
-Please specify currency in Company,"Моля, посочете валутата в Компанията",
-Please specify either Quantity or Valuation Rate or both,"Моля, посочете количество или стойност за оценка или и двете",
-Please specify from/to range,"Моля, посочете от / до обхват",
-Please supply the specified items at the best possible rates,"Моля, предоставете посочените артикули на най-добрите възможни цени",
-Please update your status for this training event,"Моля, актуализирайте състоянието си за това обучение",
-Please wait 3 days before resending the reminder.,"Моля, изчакайте 3 дни, преди да изпратите напомнянето.",
+Please setup Students under Student Groups,"Моля, настройте студентите под групи студенти",
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху &quot;Обратна връзка за обучението&quot; и след това върху &quot;Ново&quot;",
+Please specify Company,"Моля, посочете фирма",
+Please specify Company to proceed,"Моля, посочете фирма, за да продължите",
+Please specify a valid 'From Case No.',"Моля, посочете валиден &quot;От Case No.&quot;",
+Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}",
+Please specify at least one attribute in the Attributes table,"Моля, посочете поне един атрибут в таблицата с атрибути",
+Please specify currency in Company,"Моля, посочете валута във фирмата",
+Please specify either Quantity or Valuation Rate or both,"Моля, посочете или Количество или остойностяване цена, или и двете",
+Please specify from/to range,"Моля, посочете от / до интервал",
+Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени",
+Please update your status for this training event,"Моля, актуализирайте състоянието си за това събитие за обучение",
+Please wait 3 days before resending the reminder.,"Моля, изчакайте 3 дни преди да изпратите отново напомнянето.",
 Point of Sale,Точка на продажба,
 Point-of-Sale,Точка на продажба,
-Point-of-Sale Profile,Профил на място за продажба,
+Point-of-Sale Profile,POS профил,
 Portal,портал,
 Possible Supplier,Възможен доставчик,
 Postal Expenses,Пощенски разходи,
-Posting Date,Дата на изпращане,
-Posting Date cannot be future date,Дата на осчетоводяване не може да бъде бъдеща дата,
-Posting Time,Час на публикуване,
-Posting date and posting time is mandatory,Датата на осчетоводяване и времето за осчетоводяване са задължителни,
-Posting timestamp must be after {0},Периодът на публикуване трябва да е след {0},
-Potential opportunities for selling.,Потенциални възможности за продажба.,
-Practitioner Schedule,График на практикуващия,
+Posting Date,Публикуване Дата,
+Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата,
+Posting Time,Време на осчетоводяване,
+Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително,
+Posting timestamp must be after {0},Време на осчетоводяване трябва да е след {0},
+Potential opportunities for selling.,Потенциалните възможности за продажби.,
+Practitioner Schedule,График на практикуващите,
 Pre Sales,Предварителни продажби,
 Preference,Предпочитание,
 Prescribed Procedures,Предписани процедури,
 Prescription,рецепта,
-Prescription Dosage,Рецепта Дозировка,
-Prescription Duration,Продължителност на предписанието,
+Prescription Dosage,Дозировка за рецепта,
+Prescription Duration,Продължителност на рецептата,
 Prescriptions,предписания,
 Present,настояще,
 Prev,Предишна,
-Preview Salary Slip,Визуализация Пролитна заплата,
-Previous Financial Year is not closed,Предишната финансова година не е закрита,
+Preview Salary Slip,Преглед на фиш за заплата,
+Previous Financial Year is not closed,Предходната финансова година не е затворена,
 Price,Цена,
 Price List,Ценова листа,
-Price List Currency not selected,Ценова листа Валута не е избрана,
-Price List Rate,Ценова листа,
-Price List master.,Ценова листа.,
-Price List must be applicable for Buying or Selling,Ценовата листа трябва да е приложима за покупка или продажба,
-Price List not found or disabled,Ценова листа не е намерена или е забранена,
-Price List {0} is disabled or does not exist,Ценова листа {0} е деактивирана или не съществува,
-Price or product discount slabs are required,Изискват се плочи с отстъпка от цената или продукта,
+Price List Currency not selected,Не е избрана валута на ценоразписа,
+Price List Rate,Ценоразпис Курсове,
+Price List master.,Ценоразпис - основен.,
+Price List must be applicable for Buying or Selling,Ценоразписът трябва да е за покупка или продажба,
+Price List not found or disabled,Ценоразписът не е намерен или е деактивиран,
+Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува,
+Price or product discount slabs are required,Изискват се плочки за отстъпка на цена или продукт,
 Pricing,Ценообразуване,
-Pricing Rule,Правило за ценообразуване,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилата за ценообразуване първо се избират въз основа на полето „Прилагане на“, което може да бъде група, позиция или марка.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правило за ценообразуване се прави за презаписване на ценова листа / дефиниране на процента на отстъпка, въз основа на някои критерии.",
+Pricing Rule,Ценообразуване Правило,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на &quot;Нанесете върху&quot; област, която може да бъде т, т Group или търговска марка.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ценообразуване правило се прави, за да презапише Ценоразпис / определи отстъпка процент, базиран на някои критерии.",
 Pricing Rule {0} is updated,Правилото за ценообразуване {0} се актуализира,
-Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване се филтрират допълнително въз основа на количеството.,
+Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.,
 Primary,първичен,
 Primary Address Details,Основни данни за адреса,
 Primary Contact Details,Основни данни за контакт,
 Principal Amount,Размер на главницата,
-Print IRS 1099 Forms,Печат IRS 1099 формуляри,
+Print IRS 1099 Forms,Печат IRS 1099 Форми,
 Print Report Card,Отпечатайте отчетната карта,
-Print and Stationery,Печат и канцеларски материали,
-Print settings updated in respective print format,Настройките за печат са актуализирани в съответния формат за печат,
-Print taxes with zero amount,Печат на данъци с нулева сума,
-Printing and Branding,Печат и брандинг,
-Private Equity,Частен капитал,
-Privilege Leave,Отпуск за привилегии,
-Probation,Изпитателен срок,
+Print and Stationery,Печат и консумативи,
+Print settings updated in respective print format,Настройки за печат обновяват в съответния формат печат,
+Print taxes with zero amount,Печатайте данъци с нулева сума,
+Printing and Branding,Печат и Branding,
+Private Equity,Private Equity,
+Privilege Leave,Privilege отпуск,
+Probation,Изпитание,
 Probationary Period,Изпитателен срок,
-Procedure,процедура,
-Process Day Book Data,Данни за дневния ред на процеса,
-Process Master Data,Основни данни на процеса,
-Processing Chart of Accounts and Parties,Обработка на сметки и страни,
-Processing Items and UOMs,Елементи за обработка и UOM,
-Processing Party Addresses,Обработка на адреси на партита,
+Process Day Book Data,Обработвайте данните за дневна книга,
+Process Master Data,Обработвайте основни данни,
+Processing Chart of Accounts and Parties,Обработка на сметкоплана и страните,
+Processing Items and UOMs,Обработка на елементи и UOMs,
+Processing Party Addresses,Обработки на партиите,
 Processing Vouchers,Обработка на ваучери,
 Procurement,Доставяне,
-Produced Qty,Произведено количество,
+Produced Qty,Произведен брой,
 Product,продукт,
-Product Bundle,Продуктова група,
+Product Bundle,Каталог Bundle,
 Product Search,Търсене на продукти,
 Production,производство,
-Production Item,Производствена единица,
-Productions Orders cannot be raised for:,Поръчки за продукти не могат да бъдат повдигнати за:,
+Production Item,Производство - елемент,
 Products,Продукти,
-Profit and Loss,Печалба и загуба,
+Profit and Loss,Приходи и разходи,
 Profit for the year,Печалба за годината,
 Program,програма,
-Program in the Fee Structure and Student Group {0} are different.,Програмата в структурата на таксите и студентската група {0} са различни.,
-Program {0} does not exist.,Програмата {0} не съществува.,
+Program in the Fee Structure and Student Group {0} are different.,Програмите в структурата на таксите и студентската група {0} са различни.,
+Program {0} does not exist.,Програма {0} не съществува.,
 Program: ,програма:,
-Progress % for a task cannot be more than 100.,Прогресът% за дадена задача не може да бъде повече от 100.,
-Project Collaboration Invitation,Покана за сътрудничество по проекта,
-Project Id,Идентификационен номер на проекта,
-Project Manager,Ръководител проект,
+Progress % for a task cannot be more than 100.,Прогресът в % на задача не може да бъде повече от 100.,
+Project Collaboration Invitation,Проект Collaboration Покана,
+Project Id,Id Project,
+Project Manager,Ръководител На Проект,
 Project Name,Име на проекта,
-Project Start Date,Начална дата на проекта,
+Project Start Date,Проект Начална дата,
 Project Status,Статус на проекта,
-Project Summary for {0},Резюме на проекта за {0},
+Project Summary for {0},Обобщение на проекта за {0},
 Project Update.,Актуализация на проекта.,
-Project Value,Стойност на проекта,
-Project activity / task.,Дейност / задача на проекта.,
-Project master.,Ръководител на проекта.,
-Project-wise data is not available for Quotation,Данните за проекта не са налични за офертата,
-Projected,проектиран,
+Project Value,Проект - Стойност,
+Project activity / task.,Дейността на проект / задача.,
+Project master.,Майстор Project.,
+Project-wise data is not available for Quotation,Project-мъдър данни не е достъпно за оферта,
+Projected,Прогнозно,
 Projected Qty,Прожектиран брой,
-Projected Quantity Formula,Формула на прогнозираното количество,
+Projected Quantity Formula,Формулирана количествена формула,
 Projects,Проекти,
-Property already added,Имотът вече е добавен,
-Proposal Writing,Писане на предложения,
+Property already added,Имоти вече добавени,
+Proposal Writing,Предложение за писане,
 Proposal/Price Quote,Предложение / ценова оферта,
 Prospecting,Проучване,
-Provisional Profit / Loss (Credit),Временна печалба / загуба (кредит),
+Provisional Profit / Loss (Credit),Временна печалба / загуба (Credit),
 Publications,публикации,
-Publish Items on Website,Публикувайте елементи на уебсайта,
+Publish Items on Website,Публикуване Теми на Website,
 Publishing,издаване,
 Purchase,покупка,
-Purchase Amount,Сума за покупка,
+Purchase Amount,сума на покупката,
 Purchase Date,Дата на закупуване,
 Purchase Invoice,Фактура за покупка,
-Purchase Invoice {0} is already submitted,Фактура за покупка {0} вече е подадена,
+Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече е изпратена,
 Purchase Order,Поръчка,
-Purchase Order Amount,Сума за поръчка за доставка,
-Purchase Order Amount(Company Currency),Размер на поръчката за покупка (валута на фирмата),
-Purchase Order Date,Дата на поръчката за доставка,
-Purchase Order Items not received on time,"Елементи на поръчка за доставка, които не са получени навреме",
-Purchase Order number required for Item {0},Изисква се номер на поръчка за покупка за елемент {0},
-Purchase Order to Payment,Поръчка за покупка до плащане,
-Purchase Order {0} is not submitted,Поръчката за доставка {0} не е подадена,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Поръчките за покупка не са разрешени за {0}, поради състоянието на класацията на резултатите от {1}.",
-Purchase Orders given to Suppliers.,"Поръчки за доставка, предоставени на Доставчиците.",
-Purchase Price List,Ценова листа за покупка,
-Purchase Receipt,Разписка за покупка,
-Purchase Receipt {0} is not submitted,Разписката за покупка {0} не е подадена,
-Purchase Tax Template,Шаблон за данък върху покупката,
-Purchase orders help you plan and follow up on your purchases,Поръчките за покупка ви помагат да планирате и проследявате покупките си,
+Purchase Order Amount,Сума за поръчка,
+Purchase Order Amount(Company Currency),Сума за покупка (валута на компанията),
+Purchase Order Date,Дата на поръчка за покупка,
+Purchase Order Items not received on time,Поръчки за доставка не са получени навреме,
+Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}",
+Purchase Order to Payment,Поръчка за покупка на плащане,
+Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}.,
+Purchase Orders given to Suppliers.,Поръчки дадени доставчици.,
+Purchase Price List,Покупка Ценоразпис,
+Purchase Receipt,Покупка Разписка,
+Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена,
+Purchase Tax Template,Покупка Tax Template,
+Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки,
 Purchasing,Закупуване,
-Purpose must be one of {0},Целта трябва да е от {0},
+Purpose must be one of {0},Цел трябва да бъде един от {0},
 Qty,Количество,
 Qty To Manufacture,Количество за производство,
-Qty Total,Общо количество,
+Qty Total,Общ брой,
 Qty for {0},Количество за {0},
-Qty per BOM Line,Количество на линията за спецификация,
 Qualification,Квалификация,
 Quality,качество,
-Quality Action,Действие за качество,
+Quality Action,Качествено действие,
 Quality Goal.,Цел за качество.,
-Quality Inspection,Инспекция на качеството,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Проверка на качеството: {0} не е подадена за елемента: {1} в ред {2},
+Quality Inspection,Проверка на качеството,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Проверка на качеството: {0} не се изпраща за продукта: {1} в ред {2},
 Quality Management,Управление на качеството,
-Quality Meeting,Среща за качество,
+Quality Meeting,Качествена среща,
 Quality Procedure,Процедура за качество,
-Quality Procedure.,Процедура за качество.,
+Quality Procedure.,Процедура за качество,
 Quality Review,Преглед на качеството,
 Quantity,количество,
-Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част в ред {1},
-Quantity for Item {0} must be less than {1},Количеството за елемент {0} трябва да бъде по-малко от {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количеството в ред {0} ({1}) трябва да е същото като произведеното количество {2},
+Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2},
 Quantity must be less than or equal to {0},Количеството трябва да бъде по-малко или равно на {0},
-Quantity must be positive,Количеството трябва да бъде положително,
-Quantity must not be more than {0},Количеството не трябва да надвишава {0},
-Quantity required for Item {0} in row {1},Необходимо количество за елемент {0} в ред {1},
-Quantity should be greater than 0,Количеството трябва да бъде по-голямо от 0,
-Quantity to Make,"Количество, което трябва да се направи",
-Quantity to Manufacture must be greater than 0.,Количеството за производство трябва да бъде по-голямо от 0.,
+Quantity must be positive,Количеството трябва да е положително,
+Quantity must not be more than {0},Количество не трябва да бъде повече от {0},
+Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}",
+Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0,
+Quantity to Make,"Количество, което да се направи",
+Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.,
 Quantity to Produce,Количество за производство,
-Quantity to Produce can not be less than Zero,Количество за производство не може да бъде по-малко от нула,
-Queued for replacing the BOM. It may take a few minutes.,На опашка за смяна на спецификацията. Може да отнеме няколко минути.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,На опашка за актуализиране на последната цена във всички материали. Може да отнеме няколко минути.,
-Quick Journal Entry,Бързо въвеждане на дневника,
-Quot Count,Брой квоти,
-Quot/Lead %,Quot / Lead%,
-Quotation,цитат,
-Quotation {0} is cancelled,Цитата {0} е анулирана,
-Quotation {0} not of type {1},Оферта {0} не е тип {1},
-Quotations,цитати,
-"Quotations are proposals, bids you have sent to your customers","Цитатите са предложения, оферти, които сте изпратили на клиентите си",
-Quotations received from Suppliers.,"Оферти, получени от доставчици.",
-Quotations: ,цитати:,
-Quotes to Leads or Customers.,Цитати за водещи или клиенти.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ не са позволени за {0} поради състоянието на класацията с резултати от {1},
+Quantity to Produce can not be less than Zero,Количеството за производство не може да бъде по-малко от нула,
+Queued for replacing the BOM. It may take a few minutes.,Зареден за замяна на BOM. Това може да отнеме няколко минути.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.,
+Quick Journal Entry,Quick вестник Влизане,
+Quot Count,Брой на квотите,
+Quot/Lead %,Цитат / Водещ%,
+Quotation,Оферта,
+Quotation {0} is cancelled,Оферта {0} е отменена,
+Quotation {0} not of type {1},Оферта {0} не от типа {1},
+Quotations,Оферти,
+"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите",
+Quotations received from Suppliers.,Оферти получени от доставчици.,
+Quotations: ,Оферти:,
+Quotes to Leads or Customers.,Оферта до потенциални клиенти или клиенти.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},Не са разрешени RFQ за {0} поради наличието на {1},
 Range,диапазон,
-Rate,скорост,
+Rate,Ед. Цена,
 Rate:,Оценка:,
-Raw Material,Суров материал,
-Raw Materials,Сурови материали,
-Raw Materials cannot be blank.,Суровините не могат да бъдат празни.,
-Re-open,Отворете отново,
+Raw Material,Суровина,
+Raw Materials,Суровини,
+Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.,
+Re-open,Пре-отворена,
 Read blog,Прочетете блога,
-Read the ERPNext Manual,Прочетете ръководството за ERPNext,
+Read the ERPNext Manual,Прочетете инструкциите ERPNext,
 Reading Uploaded File,Четене на качен файл,
 Real Estate,Недвижим имот,
 Reason For Putting On Hold,Причина за задържане,
 Reason for Hold,Причина за задържане,
 Reason for hold: ,Причина за задържане:,
-Receipt,Разписка,
-Receipt document must be submitted,Трябва да се представи документ за получаване,
+Receipt,Касова бележка,
+Receipt document must be submitted,трябва да се представи разписка документ,
 Receivable,за получаване,
-Receivable Account,Сметка за вземания,
-Receive at Warehouse Entry,Получаване при влизане в склад,
-Received,приет,
-Received On,Получено Вкл,
+Receivable Account,Вземания - Сметка,
+Receive at Warehouse Entry,Получаване при влизане в склада,
+Received,Получен,
+Received On,Получен на,
 Received Quantity,Получено количество,
-Received Stock Entries,Получени записи за акции,
-Receiver List is empty. Please create Receiver List,"Списъкът с приемници е празен. Моля, създайте списък с приемници",
+Received Stock Entries,Получени записи на акции,
+Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver",
 Reconcile,Съгласувайте,
-Record Patient Vitals,Запишете виталите на пациента,
-"Record of all communications of type email, phone, chat, visit, etc.","Запис на всички съобщения от тип електронна поща, телефон, чат, посещение и др.",
-Records,Records,
+"Record of all communications of type email, phone, chat, visit, etc.","Запис на всички съобщения от тип имейл, телефон, чат, посещение и т.н.",
+Records,Записи,
 Ref,Ref,
-Ref Date,Ref Date,
+Ref Date,Ref Дата,
 Reference,препратка,
-Reference #{0} dated {1},Референтен номер {0} от {1},
-Reference Date,Референтна дата,
-Reference Doctype must be one of {0},Справочният Doctype трябва да е един от {0},
+Reference #{0} dated {1},Референтен # {0} от {1},
+Reference Date,Референтен Дата,
+Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0},
 Reference Document,Референтен документ,
-Reference No & Reference Date is required for {0},За {0} се изисква референтна дата и референтна дата,
-Reference No and Reference Date is mandatory for Bank transaction,Референтен номер и референтна дата са задължителни за банковата транзакция,
-Reference No is mandatory if you entered Reference Date,"Референтен номер е задължителен, ако сте въвели Референтна дата",
+Reference No & Reference Date is required for {0},Референтен номер по &amp; Референтен Дата се изисква за {0},
+Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка,
+Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата",
 Reference No.,Референтен номер.,
-Reference Number,Номер за справка,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Справка: {0}, Код на артикул: {1} и Клиент: {2}",
+Reference Number,Референтен Номер,
+"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}",
 References,Препратки,
 Register,Регистрирам,
-Registration fee can not be Zero,Регистрационната такса не може да бъде нулева,
 Reject,Отхвърляне,
 Rejected,Отхвърлени,
 Related,сроден,
@@ -2340,1184 +2300,1163 @@
 Remaining,оставащ,
 Remaining Balance,Оставащ баланс,
 Remarks,Забележки,
-Reminder to update GSTIN Sent,Напомняне за актуализиране на GSTIN Sent,
-Remove item if charges is not applicable to that item,"Премахнете елемента, ако таксите не са приложими за този елемент",
-Removed items with no change in quantity or value.,Елементите са премахнати без промяна в количеството или стойността.,
+Reminder to update GSTIN Sent,Напомняне за актуализиране на GSTIN Изпратено,
+Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция",
+Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.,
 Reopen,Повторно отваряне,
-Reorder Level,Пренареждане на нивото,
-Reorder Qty,Пренареждане на количеството,
-Repeat Customer Revenue,Повторете приходите на клиентите,
-Repeat Customers,Повторете Клиентите,
-Replace BOM and update latest price in all BOMs,Заменете спецификацията и актуализирайте последната цена във всички спецификации,
+Reorder Level,Пренареждане Level,
+Reorder Qty,Пренареждане Количество,
+Repeat Customer Revenue,Повторете Приходи Customer,
+Repeat Customers,Повторете клиенти,
+Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM,
 Replies,Отговори,
-Report,доклад,
-Report Builder,Създател на отчети,
-Report Type is mandatory,Типът на отчета е задължителен,
-Report an Issue,Подаване на сигнал за проблем,
-Reports,Доклади,
-Reqd By Date,Заявка по дата,
-Reqd Qty,Необходим брой,
+Report,Справка,
+Report Builder,Report Builder,
+Report Type is mandatory,Тип на отчета е задължително,
+Report an Issue,Докладвай проблем,
+Reports,Справки,
+Reqd By Date,Необходим до дата,
+Reqd Qty,Необходимият брой,
 Request for Quotation,Запитване за оферта,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Заявката за оферта е забранена за достъп от портала, за повече настройки за портала за проверка.",
-Request for Quotations,Заявка за оферти,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Запитване за оферта е забранено за достъп от портал, за повече настройки за проверка портал.",
+Request for Quotations,Запитвания за оферти,
 Request for Raw Materials,Заявка за суровини,
 Request for purchase.,Заявка за покупка.,
 Request for quotation.,Запитване за оферта.,
-Requested Qty,Искано количество,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Заявено количество: Количество, заявено за покупка, но не поръчано.",
-Requesting Site,Заявяващ сайт,
-Requesting payment against {0} {1} for amount {2},Заявка за плащане срещу {0} {1} за сума {2},
+Requested Qty,Заявено Количество,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Изисквано количество: Количество, заявено за покупка, но не поръчано.",
+Requesting Site,Заявка на сайт,
+Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2},
 Requestor,Заявител,
-Required On,Задължително включено,
-Required Qty,Необходима бройка,
+Required On,Необходим на,
+Required Qty,Необходим Количество,
 Required Quantity,Необходимо количество,
 Reschedule,пренасрочвайте,
-Research,изследване,
-Research & Development,Проучване и Развитие,
+Research,Проучване,
+Research & Development,Проучване & развитие,
 Researcher,изследовател,
-Resend Payment Email,Изпращане на имейл за плащане,
+Resend Payment Email,Повторно изпращане на плащане Email,
 Reserve Warehouse,Резервен склад,
-Reserved Qty,Резервирано количество,
+Reserved Qty,Запазено Количество,
 Reserved Qty for Production,Резервирано количество за производство,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Резервирано количество за производство: Количество на суровините за производство на производствени елементи.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Резервирано Количество: Поръчано за продажба, но не доставено.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Резервираният склад е задължителен за позиция {0} в доставените суровини,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,"Количество, запазено за производство: количество суровини за производство на производствени артикули.",
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Количество, запазено: Количество, поръчано за продажба, но не е доставено.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Запазеният склад е задължителен за елемент {0} в доставените суровини,
 Reserved for manufacturing,Запазено за производство,
-Reserved for sale,Резервиран за продажба,
-Reserved for sub contracting,Запазено за под-договаряне,
+Reserved for sale,Запазено за продажба,
+Reserved for sub contracting,Запазено за подписване на договори,
 Resistant,устойчив,
-Resolve error and upload again.,Разрешаване на грешка и качване отново.,
+Resolve error and upload again.,Решете грешка и качете отново.,
 Responsibilities,Отговорности,
 Rest Of The World,Останалата част от света,
 Restart Subscription,Рестартирайте абонамента,
 Restaurant,Ресторант,
 Result Date,Дата на резултата,
-Result already Submitted,Резултат вече е изпратен,
+Result already Submitted,Резултат вече е подаден,
 Resume,Продължи,
 Retail,На дребно,
-Retail & Wholesale,Търговия на едро и дребно,
+Retail & Wholesale,Търговия на дребно и едро,
 Retail Operations,Операции на дребно,
 Retained Earnings,Неразпределена печалба,
-Retention Stock Entry,Вписване на запасите,
-Retention Stock Entry already created or Sample Quantity not provided,Запазване на запасите вече създадено или не е предоставено примерно количество,
+Retention Stock Entry,Вписване на запасите от запаси,
+Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба,
 Return,връщане,
-Return / Credit Note,Забележка за връщане / кредитиране,
-Return / Debit Note,Забележка за връщане / дебит,
+Return / Credit Note,Връщане / кредитно известие,
+Return / Debit Note,Връщане / дебитно известие,
 Returns,Се завръща,
-Reverse Journal Entry,Обратно въвеждане в дневника,
-Review Invitation Sent,Поканата за преглед е изпратена,
+Reverse Journal Entry,Вписване на обратния дневник,
+Review Invitation Sent,Преглед на изпратената покана,
 Review and Action,Преглед и действие,
 Rooms Booked,Резервирани стаи,
-Root Account must be a group,Root акаунтът трябва да е група,
 Root Company,Root Company,
-Root Type,Тип корен,
+Root Type,Root Type,
 Root Type is mandatory,Root Type е задължително,
 Root cannot be edited.,Root не може да се редактира.,
-Root cannot have a parent cost center,Root не може да има родителски разходен център,
+Root cannot have a parent cost center,Root не може да има център на разходите майка,
 Round Off,Закръглявам,
-Rounded Total,Закръглено общо,
+Rounded Total,Общо (закръглено),
 Row # {0}: ,Ред # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Партиден номер трябва да бъде същият като {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не може да се върне повече от {1} за елемент {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: скоростта не може да бъде по-голяма от използваната в {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Ред # {0}: върнатата позиция {1} не съществува в {2} {3},
-Row # {0}: Serial No is mandatory,Ред # {0}: Сериен № е задължителен,
-Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериен номер {1} не съответства на {2} {3},
-Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Таблица за плащане): Сумата трябва да е отрицателна,
-Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Таблица за плащане): Сумата трябва да е положителна,
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Не трябва да е същото като {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Не може да се върне повече от {1} за позиция {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Ред # {0}: Процентът не може да бъде по-голям от курса, използван в {1} {2}",
+Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Върнати т {1} не съществува в {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: Пореден № е задължително,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна,
+Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна,
 Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Профил {1} не принадлежи на фирма {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от неизплатената сума.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: Актив {1} не може да бъде изпратен, вече е {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да се зададе процент, ако сумата е по-голяма от сумата за фактура за елемент {1}.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: Дата на изчистване {1} не може да бъде преди Дата на проверката {2},
-Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: дублиран запис в препратки {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очакваната дата на доставка не може да бъде преди датата на поръчката за доставка,
-Row #{0}: Item added,Ред # {0}: Елементът е добавен,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Въвеждането в дневника {1} няма профил {2} или вече е съвпадение с друг ваучер,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Ред # {0}: Не се разрешава промяна на доставчика, тъй като поръчката за доставка вече съществува",
-Row #{0}: Please set reorder quantity,"Ред # {0}: Моля, задайте количеството за пренареждане",
-Row #{0}: Please specify Serial No for Item {1},Ред # {0}: посочете сериен номер за елемент {1},
-Row #{0}: Qty increased by 1,Ред # {0}: Количеството се увеличава с 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Скоростта трябва да бъде същата като {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Типът на референтния документ трябва да бъде от заявка за разходи или вписване в дневника,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Типът на референтния документ трябва да е от заявка за покупка, фактура за покупка или вписване в дневника",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Тип на референтния документ трябва да бъде от търговска поръчка, фактура за продажба или вписване в дневника",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отхвърлен брой не може да бъде въведен при връщане на покупка,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отхвърления склад е задължителен срещу отхвърлен елемент {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Посочената дата не може да бъде преди Датата на транзакцията,
-Row #{0}: Set Supplier for item {1},Ред # {0}: Задайте доставчик за елемент {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Ред # {0}: Състоянието трябва да е {1} за дисконтиране на фактури {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Пакетът {1} има само {2} броя. Моля, изберете друг пакет, който разполага с {3} брой или разделите реда на няколко реда, за да се достави / издаде от няколко партиди",
-Row #{0}: Timings conflicts with row {1},Ред # {0}: Времето е в конфликт с ред {1},
-Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да бъде отрицателен за елемент {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Номер на ред {0}: Сумата не може да бъде по-голяма от очакваната сума срещу искане за разходи {1}. Изчакващата сума е {2},
-Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента за суровините {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ред {0} # Разпределена сума {1} не може да бъде по-голяма от неусвоената сума {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Артикул {1} не може да бъде прехвърлен повече от {2} срещу Поръчка за покупка {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платена сума не може да бъде по-голяма от заявената авансова сума,
-Row {0}: Activity Type is mandatory.,Ред {0}: Типът дейност е задължителен.,
-Row {0}: Advance against Customer must be credit,Ред {0}: Авансът срещу Клиента трябва да бъде кредитен,
-Row {0}: Advance against Supplier must be debit,Ред {0}: Авансът срещу Доставчика трябва да бъде дебит,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ред {0}: разпределената сума {1} трябва да бъде по-малка или равна на сумата за въвеждане на плащане {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: отпуснатата сума {1} трябва да бъде по-малка или равна на фактурата неизплатена сума {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: вече съществува запис за повторно подреждане за този склад {1},
-Row {0}: Bill of Materials not found for the Item {1},"Ред {0}: Сметка от материали, които не са намерени за елемента {1}",
-Row {0}: Conversion Factor is mandatory,Ред {0}: коефициентът на конверсия е задължителен,
-Row {0}: Cost center is required for an item {1},Ред {0}: Разходен център се изисква за елемент {1},
-Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитното въвеждане не може да бъде свързано с {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валутата на спецификацията {1} трябва да е равна на избраната валута {2},
-Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитният запис не може да бъде свързан с {1},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от остатъка.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row {0}: дата Клирънсът {1} не може да бъде преди Чек Дата {2},
+Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: дублиращ се запис в &quot;Референции&quot; {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очакваната дата на доставка не може да бъде преди датата на поръчката за покупка,
+Row #{0}: Item added,Ред № {0}: Добавен е елемент,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row {0}: вестник Влизане {1} Няма профил {2} или вече съчетани срещу друг ваучер,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка,
+Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество",
+Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}",
+Row #{0}: Qty increased by 1,Ред № {0}: Количество се увеличи с 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Reqd by Date не може да бъде преди датата на транзакцията,
+Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Ред № {0}: Състоянието трябва да бъде {1} за отстъпка от фактури {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Партидата {1} има само {2} qty. Моля, изберете друга партида, която има {3} qty на разположение или разделете реда на няколко реда, за да достави / издаде от няколко партиди",
+Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1},
+Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Row Не {0}: сума не може да бъде по-голяма, отколкото До сума срещу Expense претенция {1}. До сума е {2}",
+Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Ред {0} # Разпределената сума {1} не може да бъде по-голяма от сумата, която не е поискана {2}",
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да бъде по-голяма от заявената предварително сума,
+Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително.,
+Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити,
+Row {0}: Advance against Supplier must be debit,Row {0}: Advance срещу доставчик трябва да се задължи,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на сумата на плащане Влизане {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1},
+Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1},
+Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително,
+Row {0}: Cost center is required for an item {1},Ред {0}: Изисква се разходен център за елемент {1},
+Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2},
+Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1},
 Row {0}: Depreciation Start Date is required,Ред {0}: Изисква се начална дата на амортизацията,
-Row {0}: Due Date cannot be before posting date,Ред {0}: Крайна дата не може да бъде преди датата на осчетоводяване,
-Row {0}: Enter location for the asset item {1},Ред {0}: Въведете местоположение за елемент от актив {1},
-Row {0}: Exchange Rate is mandatory,Ред {0}: Обменният курс е задължителен,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очаквана стойност след полезен живот трябва да бъде по-малка от брутната сума за покупка,
-Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За доставчика {0} Имейл адресът се изисква за изпращане на имейл,
-Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и до време е задължително.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: От време на време и до {1} се припокрива с {2},
-Row {0}: From time must be less than to time,Ред {0}: От време трябва да е по-малко от времето,
-Row {0}: Hours value must be greater than zero.,Ред {0}: Стойността на часовете трябва да бъде по-голяма от нула.,
-Row {0}: Invalid reference {1},Ред {0}: Невалидна референция {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партия / профил не съответства на {1} / {2} в {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Видът на партията и страната се изискват за сметката за получаване / плащане {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ред {0}: Плащането срещу Продажби / Поръчка трябва винаги да се маркира като аванс,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ред {0}: Моля, отбележете &quot;Аванс&quot; срещу профил {1}, ако това е предварително въвеждане.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"Ред {0}: Моля, задайте Причина за освобождаване от данъци в данъците и таксите за продажба",
-Row {0}: Please set the Mode of Payment in Payment Schedule,"Ред {0}: Моля, задайте режима на плащане в графика за плащане",
-Row {0}: Please set the correct code on Mode of Payment {1},"Ред {0}: Моля, задайте правилния код за начина на плащане {1}",
-Row {0}: Qty is mandatory,Ред {0}: Количеството е задължително,
-Row {0}: Quality Inspection rejected for item {1},Ред {0}: Инспекцията за качество е отхвърлена за елемент {1},
-Row {0}: UOM Conversion Factor is mandatory,Ред {0}: Конверсионният фактор на UOM е задължителен,
+Row {0}: Enter location for the asset item {1},Ред {0}: Въведете местоположението на елемента на актив {1},
+Row {0}: Exchange Rate is mandatory,Ред {0}: Валутен курс е задължителен,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка,
+Row {0}: For supplier {0} Email Address is required to send email,"Row {0}: За доставчика {0} имейл адрес е необходим, за да изпратите имейл",
+Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: От време и До време на {1} се припокрива с {2},
+Row {0}: From time must be less than to time,Ред {0}: Времето трябва да е по-малко от времето,
+Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула.,
+Row {0}: Invalid reference {1},Ред {0}: Невалидно позоваване {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Плащането срещу Продажби / Поръчката трябва винаги да бъде маркиран, като предварително",
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете &quot;е Advance&quot; срещу Account {1}, ако това е предварително влизане.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"Ред {0}: Моля, задайте Причината за освобождаване от данъци в данъците и таксите върху продажбите",
+Row {0}: Please set the Mode of Payment in Payment Schedule,"Ред {0}: Моля, задайте Начин на плащане в Схема за плащане",
+Row {0}: Please set the correct code on Mode of Payment {1},"Ред {0}: Моля, задайте правилния код на Начин на плащане {1}",
+Row {0}: Qty is mandatory,Row {0}: Кол е задължително,
+Row {0}: Quality Inspection rejected for item {1},Ред {0}: Проверка на качеството е отхвърлена за елемент {1},
+Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително,
 Row {0}: select the workstation against the operation {1},Ред {0}: изберете работната станция срещу операцията {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Необходими са серийни номера за елемент {2}. Предоставили сте {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,"Ред {0}: {1} е необходим, за да създадете отварящите {2} фактури",
-Row {0}: {1} must be greater than 0,Редът {0}: {1} трябва да е по-голям от 0,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}.",
+Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} е необходим за създаване на {2} Фактури за отваряне,
+Row {0}: {1} must be greater than 0,Ред {0}: {1} трябва да е по-голям от 0,
 Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} не съвпада с {3},
-Row {0}:Start Date must be before End Date,Ред {0}: Началната дата трябва да е преди Крайна дата,
-Rows with duplicate due dates in other rows were found: {0},Намерени са редове с дублирани дати за погасяване в други редове: {0},
+Row {0}:Start Date must be before End Date,Row {0}: Началната дата трябва да е преди крайната дата,
+Rows with duplicate due dates in other rows were found: {0},Редове с дублиращи се дати в други редове бяха намерени: {0},
 Rules for adding shipping costs.,Правила за добавяне на транспортни разходи.,
 Rules for applying pricing and discount.,Правила за прилагане на ценообразуване и отстъпка.,
-S.O. No.,НЕ,
-SGST Amount,Сума,
-SO Qty,SO Кол,
-Safety Stock,Безопасен склад,
+S.O. No.,S.O. No.,
+SGST Amount,Сума на SGST,
+SO Qty,SO Количество,
+Safety Stock,Безопасен запас,
 Salary,Заплата,
-Salary Slip ID,Идент. № на изплащане на заплатите,
-Salary Slip of employee {0} already created for this period,Заплащането на служител {0} вече е създадено за този период,
-Salary Slip of employee {0} already created for time sheet {1},"Изплащане на заплата на служител {0}, който вече е създаден за листа с време {1}",
-Salary Slip submitted for period from {0} to {1},Изплащане на заплата за период от {0} до {1},
-Salary Structure Assignment for Employee already exists,Разпределението на работната заплата за служител вече съществува,
-Salary Structure Missing,Липсва структура на заплатите,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Структурата на заплатите трябва да бъде подадена преди подаване на Декларация за данъчно освобождаване,
-Salary Structure not found for employee {0} and date {1},Структурата на заплатите не е намерена за служител {0} и дата {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на заплатите трябва да има гъвкав компонент (и) за изплащане на обезщетения,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплатената сума, вече обработена за период между {0} и {1}, не може да бъде между този период.",
+Salary Slip ID,Фиш за заплата ID,
+Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период,
+Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1},
+Salary Slip submitted for period from {0} to {1},"Талон за заплатите, подаден за период от {0} до {1}",
+Salary Structure Assignment for Employee already exists,Структурата на заплатата за служители вече съществува,
+Salary Structure Missing,Липсва Структура на заплащането на служителите,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Структурата на заплатата трябва да бъде подадена преди подаване на декларация за освобождаване от данъци,
+Salary Structure not found for employee {0} and date {1},Структурата на заплатата не е намерена за служител {0} и дата {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на заплатите трябва да има гъвкави компоненти на обезщетението за отпускане на обезщетение,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време.",
 Sales,търговски,
-Sales Account,Сметка за продажби,
-Sales Expenses,Разходи за продажби,
+Sales Account,Профил за продажби,
+Sales Expenses,Продажби Разходи,
 Sales Funnel,Фуния на продажбите,
-Sales Invoice,Фактура,
-Sales Invoice {0} created,Създадена е фактура за продажби {0},
-Sales Invoice {0} created as paid,"Фактура за продажби {0}, създадена като платена",
-Sales Invoice {0} has already been submitted,Фактура за продажби {0} вече е изпратена,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажби {0} трябва да бъде анулирана преди да се отмени тази поръчка за продажба,
+Sales Invoice,Фактурата за продажба,
+Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка,
 Sales Order,Поръчка за продажба,
-Sales Order Item,Позиция на клиентска поръчка,
-Sales Order required for Item {0},Изисква се клиентска поръчка за елемент {0},
-Sales Order to Payment,Поръчка към плащане,
-Sales Order {0} is not submitted,Продажната поръчка {0} не е подадена,
-Sales Order {0} is not valid,Продажната поръчка {0} не е валидна,
-Sales Order {0} is {1},Продажната поръчка {0} е {1},
+Sales Order Item,Поръчка за продажба - позиция,
+Sales Order required for Item {0},Поръчка за продажба се изисква за позиция {0},
+Sales Order to Payment,Поръчка за продажба до Плащане,
+Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена,
+Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна,
+Sales Order {0} is {1},Поръчка за продажба {0} е {1},
 Sales Orders,Поръчки за продажба,
 Sales Partner,Търговски партньор,
-Sales Pipeline,Тръбопровод за продажби,
-Sales Price List,Продажна ценова листа,
-Sales Return,Връщане на продажбите,
+Sales Pipeline,Pipeline Продажби,
+Sales Price List,Продажби Ценоразпис,
+Sales Return,Продажби - Връщане,
 Sales Summary,Обобщение на продажбите,
-Sales Tax Template,Шаблон за данък върху продажбите,
-Sales Team,Търговски екип,
-Sales and Returns,Продажби и рекламации,
-Sales campaigns.,Продажбени кампании.,
-Sales orders are not available for production,Продажните поръчки не са налични за производство,
-Same Company is entered more than once,Същата компания се въвежда повече от веднъж,
-Same item cannot be entered multiple times.,Същият елемент не може да бъде въведен многократно.,
-Same supplier has been entered multiple times,Същият доставчик е въведен многократно,
-Sample Collection,Събиране на проби,
-Sample quantity {0} cannot be more than received quantity {1},Примерният брой {0} не може да надвишава полученото количество {1},
+Sales Tax Template,Данъка върху продажбите - Шаблон,
+Sales Team,Търговски отдел,
+Sales and Returns,Продажби и връщания,
+Sales campaigns.,Продажби кампании.,
+Sales orders are not available for production,Поръчките за продажба не са налице за производство,
+Same Company is entered more than once,Същата фирма се вписват повече от веднъж,
+Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена  няколко пъти.,
+Same supplier has been entered multiple times,Същият доставчик е бил въведен няколко пъти,
+Sample Collection,Колекция от проби,
+Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1},
 Sanctioned,санкционирана,
-Sanctioned Amount,Санкционирана сума,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционираната сума не може да бъде по-голяма от сумата за иск в ред {0}.,
+Sanctioned Amount,Санкционирани Сума,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.,
 Sand,Пясък,
 Saturday,събота,
-Saved,Спасен,
-Saving {0},Запазва се {0},
+Saved,Запазен,
+Saving {0},Запазване на {0},
 Schedule,разписание,
 Schedule Admission,График за приемане,
 Schedule Course,График на курса,
-Schedule Date,Дата на разписанието,
+Schedule Date,График Дата,
 Schedule Discharge,График за освобождаване от отговорност,
 Scheduled,Планиран,
-Scheduled Upto,Планирано Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Графиките за припокриване на {0}, искате ли да продължите след пропускането на припокриващите се слотове?",
-Score cannot be greater than Maximum Score,Резултатът не може да бъде по-голям от максималния резултат,
-Score must be less than or equal to 5,Резултатът трябва да бъде по-малък или равен на 5,
+Scheduled Upto,Планирано до,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Графики за припокриване на {0}, искате ли да продължите, след като прескочите припокритите слотове?",
+Score cannot be greater than Maximum Score,"Рейтинг не може да бъде по-голяма, отколкото Максимална оценка",
+Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5,
 Scorecards,Scorecards,
 Scrapped,Брак,
 Search,Търсене,
-Search Item,Търсене на елемент,
-Search Item (Ctrl + i),Търсене на елемент (Ctrl + i),
+Search Item,Търсене позиция,
+Search Item (Ctrl + i),Елемент от търсенето (Ctrl + i),
 Search Results,Резултати от търсенето,
-Search Sub Assemblies,Търсене в подгрупи,
-"Search by item code, serial number, batch no or barcode","Търсене по код на артикул, сериен номер, партиден номер или баркод",
-"Seasonality for setting budgets, targets etc.","Сезонност за определяне на бюджети, цели и др.",
+Search Sub Assemblies,Търсене под Изпълнения,
+"Search by item code, serial number, batch no or barcode","Търсене по код на продукта, сериен номер, партида № или баркод",
+"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н.",
 Secretary,секретар,
-Section Code,Код на раздел,
+Section Code,Код на раздела,
 Secured Loans,Обезпечени кредити,
-Securities & Commodity Exchanges,Ценни книжа и стокови борси,
+Securities & Commodity Exchanges,Ценни книжа и стоковите борси,
 Securities and Deposits,Ценни книжа и депозити,
-See All Articles,Вижте всички статии,
+See All Articles,Виж всички статии,
 See all open tickets,Вижте всички отворени билети,
 See past orders,Вижте минали поръчки,
-See past quotations,Вижте миналите котировки,
+See past quotations,Вижте минали цитати,
 Select,Изберете,
 Select Alternate Item,Изберете алтернативен елемент,
 Select Attribute Values,Изберете стойности на атрибутите,
 Select BOM,Изберете BOM,
-Select BOM and Qty for Production,Изберете BOM и Qty for Production,
+Select BOM and Qty for Production,Изберете BOM и Количество за производство,
 "Select BOM, Qty and For Warehouse","Изберете BOM, Qty и For Warehouse",
-Select Batch,Изберете Пакет,
-Select Batch No,Изберете Партиден номер,
-Select Batch Numbers,Изберете Пакетни номера,
+Select Batch,Изберете партида,
+Select Batch No,Изберете партида №,
+Select Batch Numbers,Изберете партидни номера,
 Select Brand...,Изберете марка ...,
-Select Company,Изберете компания,
+Select Company,Изберете фирма,
 Select Company...,Изберете компания ...,
 Select Customer,Изберете Клиент,
 Select Days,Изберете Дни,
-Select Default Supplier,Изберете Доставчик по подразбиране,
-Select Department...,Изберете отдел ...,
+Select Default Supplier,Избор на доставчик по подразбиране,
 Select Fiscal Year...,Изберете фискална година ...,
-Select Healthcare Practitioner...,Изберете здравен специалист ...,
 Select Item (optional),Изберете елемент (по избор),
-Select Items based on Delivery Date,Изберете елементи въз основа на датата на доставка,
-Select Items to Manufacture,Изберете Елементи за производство,
+Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка,
+Select Items to Manufacture,Изберете артикули за Производство,
 Select Loyalty Program,Изберете Програма за лоялност,
 Select POS Profile,Изберете POS профил,
 Select Patient,Изберете Пациент,
 Select Possible Supplier,Изберете Възможен доставчик,
-Select Property,Изберете свойство,
+Select Property,Изберете Имот,
 Select Quantity,Изберете Количество,
 Select Serial Numbers,Изберете Серийни номера,
-Select Status,Изберете Статус,
-Select Target Warehouse,Изберете Target Warehouse,
-Select Type...,Изберете Тип ...,
-Select Warehouse...,Избери склад ...,
-Select an account to print in account currency,Изберете акаунт за отпечатване във валутата на сметката,
-Select an employee to get the employee advance.,"Изберете служител, за да получите аванса на служителя.",
+Select Target Warehouse,Изберете склад - цел,
+Select Warehouse...,Изберете склад ...,
+Select an account to print in account currency,"Изберете профил, който да печата във валута на профила",
+Select an employee to get the employee advance.,"Изберете служител, за да накарате служителя предварително.",
 Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите.,
-Select change amount account,Изберете сметка за промяна на сумата,
-Select company first,Първо изберете компания,
-Select items to save the invoice,"Изберете елементи, за да запазите фактурата",
-Select or add new customer,Изберете или добавете нов клиент,
-Select students manually for the Activity based Group,"Изберете ръчно ученици за групата, базирана на дейност",
+Select change amount account,количество сметка Select промяна,
+Select company first,Първо изберете фирма,
+Select items to save the invoice,"Изберете артикули, за да запазите фактурата",
+Select or add new customer,Изберете или добавите нов клиент,
+Select students manually for the Activity based Group,"Изберете ръчно студентите за групата, базирана на дейности",
 Select the customer or supplier.,Изберете клиента или доставчика.,
-Select the nature of your business.,Изберете естеството на бизнеса си.,
+Select the nature of your business.,Изберете естеството на вашия бизнес.,
 Select the program first,Първо изберете програмата,
 Select to add Serial Number.,"Изберете, за да добавите сериен номер.",
-Select your Domains,Изберете домейните си,
-Selected Price List should have buying and selling fields checked.,Избраната ценова листа трябва да има проверени полета за покупка и продажба.,
+Select your Domains,Изберете вашите домейни,
+Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.,
 Sell,продажба,
-Selling,Selling,
-Selling Amount,Продажна сума,
-Selling Price List,Продажна ценова листа,
-Selling Rate,Продаван процент,
-"Selling must be checked, if Applicable For is selected as {0}","Продажбата трябва да бъде проверена, ако е приложимо за {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Процентът на продажба за елемент {0} е по-нисък от неговия {1}. Процентът на продажбите трябва да бъде поне до {2},
-Send Grant Review Email,Изпрати имейл за преглед на гранта,
+Selling,Продажба,
+Selling Amount,Продажба Сума,
+Selling Price List,Ценова листа за продажба,
+Selling Rate,Продажна цена,
+"Selling must be checked, if Applicable For is selected as {0}","Продажба трябва да се провери, ако има такива се избира като {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Процентът на продажбата за елемент {0} е по-нисък от {1}. Процентът на продажба трябва да бъде най-малко {2},
+Send Grant Review Email,Изпратете имейл за преглед на одобрението,
 Send Now,Изпрати Сега,
 Send SMS,Изпратете SMS,
-Send Supplier Emails,Изпращане на имейли от доставчика,
-Send mass SMS to your contacts,Изпратете масово SMS към контактите си,
+Send Supplier Emails,Изпрати Доставчик имейли,
+Send mass SMS to your contacts,Изпратете маса SMS към вашите контакти,
 Sensitivity,чувствителност,
-Serial #,Сериен #,
-Serial No and Batch,Сериен номер и партида,
-Serial No is mandatory for Item {0},Серийният номер е задължителен за елемент {0},
-Serial No {0} does not belong to Batch {1},Серийният номер {0} не принадлежи на пакет {1},
-Serial No {0} does not belong to Delivery Note {1},Серийният номер {0} не принадлежи на бележката за доставка {1},
-Serial No {0} does not belong to Item {1},Серийният номер {0} не принадлежи на елемент {1},
-Serial No {0} does not belong to Warehouse {1},Серийният номер {0} не принадлежи на Warehouse {1},
-Serial No {0} does not belong to any Warehouse,Серийният номер {0} не принадлежи на нито една Warehouse,
-Serial No {0} does not exist,Сериен номер {0} не съществува,
-Serial No {0} has already been received,Сериен номер {0} вече е получен,
-Serial No {0} is under maintenance contract upto {1},Пореден номер {0} е по договор за поддръжка до {1},
-Serial No {0} is under warranty upto {1},Серийният номер {0} е под гаранцията до {1},
-Serial No {0} not found,Не е намерен сериен номер {0},
-Serial No {0} not in stock,Сериен номер {0} не е на склад,
-Serial No {0} quantity {1} cannot be a fraction,Серийното Не {0} количество {1} не може да бъде дроб,
-Serial Nos Required for Serialized Item {0},Задължителни серийни номера за сериализирания елемент {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Серийният номер: {0} вече е посочен в фактурата за продажби: {1},
+Serial #,Serial #,
+Serial No and Batch,Сериен № и Партида,
+Serial No is mandatory for Item {0},Сериен № е задължително за позиция {0},
+Serial No {0} does not belong to Batch {1},Сериен номер {0} не принадлежи на партида {1},
+Serial No {0} does not belong to Delivery Note {1},Сериен № {0} не принадлежи на стокова разписка {1},
+Serial No {0} does not belong to Item {1},Сериен № {0} не принадлежи на позиция {1},
+Serial No {0} does not belong to Warehouse {1},Сериен № {0} не принадлежи на склад {1},
+Serial No {0} does not belong to any Warehouse,Сериен № {0} не принадлежи на нито един склад,
+Serial No {0} does not exist,Сериен № {0} не съществува,
+Serial No {0} has already been received,Сериен № {0} е бил вече получен,
+Serial No {0} is under maintenance contract upto {1},Сериен № {0} е по силата на договор за техническо обслужване до  {1},
+Serial No {0} is under warranty upto {1},Сериен № {0} е в гаранция до  {1},
+Serial No {0} not found,Сериен № {0} не е намерен,
+Serial No {0} not in stock,Сериен № {0} не е в наличност,
+Serial No {0} quantity {1} cannot be a fraction,Сериен № {0} количество {1} не може да бъде една малка част,
+Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}",
+Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1},
 Serial Numbers,Серийни номера,
 Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка,
-Serial no item cannot be a fraction,Серийният елемент не може да бъде част,
-Serial no {0} has been already returned,Сериен номер {0} вече е върнат,
-Serial number {0} entered more than once,Серийният номер {0} е въведен повече от веднъж,
-Serialized Inventory,Сериализирана инвентаризация,
-Series Updated,Серия Актуализирана,
-Series Updated Successfully,Серията е актуализирана успешно,
-Series is mandatory,Серията е задължителна,
-Series {0} already used in {1},Серия {0} вече се използва в {1},
+Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част,
+Serial no {0} has been already returned,Серийният номер {0} вече е върнат,
+Serial number {0} entered more than once,Сериен номер {0} влезли повече от веднъж,
+Serialized Inventory,Сериализирани Инвентаризация,
+Series Updated,Номерация е обновена,
+Series Updated Successfully,Номерацията е успешно обновена,
+Series is mandatory,Номерацията е задължителна,
+Series {0} already used in {1},Номерация {0} вече се използва в {1},
 Service,Обслужване,
-Service Expense,Разходи за услуги,
-"Service Item,Type,frequency and expense amount are required","Елемент от услуга, вид, честота и размер на разходите са задължителни",
+Service Expense,Expense Service,
 Service Level Agreement,Споразумение за нивото на обслужване,
 Service Level Agreement.,Споразумение за нивото на обслужване.,
 Service Level.,Ниво на обслужване.,
-Service Stop Date cannot be after Service End Date,Датата на спиране на услугата не може да бъде след Крайна дата на услугата,
-Service Stop Date cannot be before Service Start Date,Датата за спиране на услугата не може да бъде преди датата на започване на услугата,
+Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата,
+Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата,
 Services,Услуги,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задаване на стойности по подразбиране като фирмата, валутата, текущата данъчна година и др.",
-Set Details,Задаване на подробности,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Задайте стойности по подразбиране, като Company, валути, текущата фискална година, и т.н.",
+Set Details,Задайте подробности,
 Set New Release Date,Задайте нова дата на издаване,
-Set Open,Задайте Отвори,
-Set Project and all Tasks to status {0}?,Задайте проект и всички задачи на състояние {0}?,
-Set Status,Задаване на статус,
-Set Tax Rule for shopping cart,Задаване на данъчно правило за количката за пазаруване,
-Set as Closed,Задайте като затворен,
-Set as Completed,Задайте като завършени,
-Set as Default,Е активирана по подразбиране,
-Set as Lost,Задайте като изгубени,
-Set as Open,Задайте като отворен,
-Set default inventory account for perpetual inventory,Задайте сметка за рекламните места по подразбиране за постоянни рекламни места,
-Set default mode of payment,Задайте стандартния начин на плащане,
+Set Project and all Tasks to status {0}?,Задайте на Project и всички задачи статус {0}?,
+Set Status,Задаване на състояние,
+Set Tax Rule for shopping cart,Определете данъчни правила за количката,
+Set as Closed,Задай като Затворен,
+Set as Completed,Задайте като завършен,
+Set as Default,По подразбиране,
+Set as Lost,Задай като Загубени,
+Set as Open,Задай като Отворен,
+Set default inventory account for perpetual inventory,Задайте профил по подразбиране за инвентара за вечни запаси,
+Set default mode of payment,Задайте начина на плащане по подразбиране,
 Set this if the customer is a Public Administration company.,"Задайте това, ако клиентът е компания за публична администрация.",
-Set warehouse for Procedure {0} ,Задаване на склад за процедура {0},
 Set {0} in asset category {1} or company {2},Задайте {0} в категория активи {1} или фирма {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Задаване на събития на {0}, тъй като служителят, прикрепен към долупосочените лица за продажби, няма потребителски идентификатор {1}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Създаване на събитията в {0}, тъй като Работника прикрепен към по-долу, купува Лицата не разполага с потребителско име {1}",
 Setting defaults,Настройване на настройките по подразбиране,
-Setting up Email,Настройка на имейл,
-Setting up Email Account,Настройка на имейл акаунт,
-Setting up Employees,Създаване на служители,
-Setting up Taxes,Създаване на данъци,
+Setting up Email,Настройване на Email,
+Setting up Email Account,Създаване на имейл акаунт,
+Setting up Employees,Създаване Служители,
+Setting up Taxes,Създаване Данъци,
 Setting up company,Създаване на компания,
 Settings,Настройки,
-"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазаруване, като правила за доставка, ценови листи и др.",
-Settings for website homepage,Настройки за началната страница на уебсайта,
-Settings for website product listing,Настройки за списък с продукти на уебсайта,
+"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за доставка, ценоразпис т.н.",
+Settings for website homepage,Настройки за уебсайт страница,
+Settings for website product listing,Настройки за списъка с продукти на уебсайта,
 Settled,установен,
-Setup Gateway accounts.,Настройка на акаунти на шлюза.,
-Setup SMS gateway settings,Настройка на настройките на шлюза за SMS,
-Setup cheque dimensions for printing,Проверете настройките за печат,
-Setup default values for POS Invoices,Настройка на стойности по подразбиране за POS фактури,
+Setup Gateway accounts.,Gateway сметки за настройка.,
+Setup SMS gateway settings,Настройки Setup SMS Gateway,
+Setup cheque dimensions for printing,Проверете настройките размери за печат,
+Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури,
 Setup mode of POS (Online / Offline),Режим на настройка на POS (онлайн / офлайн),
-Setup your Institute in ERPNext,Настройте вашия институт в ERPNext,
-Share Balance,Споделете баланса,
-Share Ledger,Споделете Ledger,
+Setup your Institute in ERPNext,Настройте своя институт в ERPNext,
+Share Balance,Баланс на акциите,
+Share Ledger,Акционерна книга,
 Share Management,Управление на акции,
-Share Transfer,Прехвърляне чрез споделяне,
-Share Type,Тип споделяне,
+Share Transfer,Трансфер на акции,
+Share Type,Тип на акциите,
 Shareholder,акционер,
-Ship To State,Корабно състояние,
-Shipments,Пратките,
-Shipping,Доставка,
+Ship To State,Кораб към държавата,
+Shipments,Пратки,
+Shipping,Доставки,
 Shipping Address,Адрес за доставка,
 "Shipping Address does not have country, which is required for this Shipping Rule","Адресът за доставка няма държава, която се изисква за това правило за доставка",
-Shipping rule not applicable for country {0},Правилото за изпращане не е приложимо за държава {0},
-Shipping rule only applicable for Buying,Правило за доставка само за покупка,
-Shipping rule only applicable for Selling,Правило за доставка само за продажба,
-Shopify Supplier,Shopify доставчик,
-Shopping Cart,Карта за пазаруване,
-Shopping Cart Settings,Настройки за кошницата,
-Shortage Qty,Недостиг на количество,
-Show Completed,Покажи завършено,
-Show Cumulative Amount,Показване на натрупаната сума,
-Show Employee,Показване на служител,
-Show Open,Показване на отворено,
-Show Opening Entries,Показване на началните записи,
+Shipping rule only applicable for Buying,Правилото за доставка е приложимо само при закупуване,
+Shipping rule only applicable for Selling,"Правило за доставка, приложимо само за продажбата",
+Shopify Supplier,Купи доставчик,
+Shopping Cart,Количка за пазаруване,
+Shopping Cart Settings,Количка за пазаруване - настройка,
+Shortage Qty,Недостиг Количество,
+Show Completed,Показване завършено,
+Show Cumulative Amount,Показване на кумулативната сума,
+Show Employee,Показване на служителя,
+Show Open,Покажи отворен,
+Show Opening Entries,Показване на входните записи,
 Show Payment Details,Показване на данните за плащане,
-Show Return Entries,Показване на записи за връщане,
-Show Salary Slip,Показване на фиш за заплатите,
+Show Return Entries,Показване на записите за връщане,
+Show Salary Slip,Покажи фиш за заплата,
 Show Variant Attributes,Показване на атрибутите на варианта,
 Show Variants,Покажи варианти,
-Show closed,Покажи затворено,
-Show exploded view,Показване на разгънат изглед,
+Show closed,Покажи затворен,
+Show exploded view,Показване на разгънатия изглед,
 Show only POS,Показване само на POS,
-Show unclosed fiscal year's P&L balances,Покажете баланса на приходите и разходите за финансовата година,
-Show zero values,Показване на нулеви стойности,
+Show unclosed fiscal year's P&L balances,Покажи незатворен фискална година L баланси P &amp;,
+Show zero values,Покажи нулеви стойности,
 Sick Leave,Отпуск по болест,
 Silt,тиня,
-Single Variant,Единичен вариант,
-Single unit of an Item.,Единична единица на елемент.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропускане на отпускане на отпуск за следните служители, тъй като записите за отпускане на отпуск вече съществуват срещу тях. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Пропускане на структурата на заплатите за следните служители, тъй като вече съществуват записи за разпределение на работната заплата срещу тях. {0}",
+Single Variant,Един вариант,
+Single unit of an Item.,Единична единица на дадена позиция.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескачане на алгоритъма за оставащите служители, тъй като вече съществуват записи за алтернативно разпределение. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Пропускане на назначение на структурата на заплатата за следните служители, тъй като срещу тях вече съществуват записи за определяне на структурата на заплатата. {0}",
 Slots for {0} are not added to the schedule,Слотовете за {0} не се добавят към графика,
 Small,малък,
-Soap & Detergent,Сапун и детергент,
+Soap & Detergent,Сапуни & почистващи препарати,
 Software,Софтуер,
 Software Developer,Разработчик на софтуер,
-Softwares,Софтуеъри,
-Soil compositions do not add up to 100,Съставът на почвата не се равнява на 100,
+Softwares,софтуери,
+Soil compositions do not add up to 100,Почвените състави не прибавят до 100,
 Sold,продаден,
 Some emails are invalid,Някои имейли са невалидни,
-Some information is missing,Липсва някаква информация,
+Some information is missing,Част от информацията липсва,
 Something went wrong!,Нещо се обърка!,
-"Sorry, Serial Nos cannot be merged",За съжаление серийните номера не могат да бъдат обединени,
+"Sorry, Serial Nos cannot be merged","Съжаляваме, серийни номера не могат да бъдат слети",
 Source,източник,
-Source Warehouse,Изходен склад,
-Source and Target Location cannot be same,Изходната и целевата локация не могат да бъдат същите,
-Source and target warehouse cannot be same for row {0},Изходният и целевият склад не могат да бъдат същите за ред {0},
-Source and target warehouse must be different,Изходният и целеви склад трябва да са различни,
+Source Warehouse,Източник Склад,
+Source and Target Location cannot be same,Източникът и местоназначението не могат да бъдат едни и същи,
+Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0},
+Source and target warehouse must be different,Източник и целеви склад трябва да бъде различен,
 Source of Funds (Liabilities),Източник на средства (пасиви),
-Source warehouse is mandatory for row {0},Изходният склад е задължителен за ред {0},
-Specified BOM {0} does not exist for Item {1},Указаната спецификация {0} не съществува за елемент {1},
+Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0},
+Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1},
 Split,разцепване,
-Split Batch,Разделяне на партиди,
-Split Issue,Проблем с разделяне,
-Sports,спортен,
-Staffing Plan {0} already exist for designation {1},Персонален план {0} вече съществува за обозначение {1},
-Standard Buying,Стандартно закупуване,
-Standard Selling,Стандартна продажба,
-Standard contract terms for Sales or Purchase.,Стандартни договорни условия за продажба или покупка.,
+Split Batch,Разделна партида,
+Split Issue,Разделно издаване,
+Sports,Спортове,
+Staffing Plan {0} already exist for designation {1},Персоналният план {0} вече съществува за означаване {1},
+Standard Buying,Standard Изкупуването,
+Standard Selling,Standard Selling,
+Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка.,
 Start Date,Начална дата,
 Start Date of Agreement can't be greater than or equal to End Date.,Началната дата на споразумението не може да бъде по-голяма или равна на Крайна дата.,
-Start Year,Начална година,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчислят {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началната и крайната дата, които не са в валиден период на заплащане, не могат да изчислят {0}.",
-Start date should be less than end date for Item {0},Началната дата трябва да е по-малка от крайната дата за елемент {0},
-Start date should be less than end date for task {0},Началната дата трябва да бъде по-малка от крайната дата за задачата {0},
-Start day is greater than end day in task '{0}',Началният ден е по-голям от крайния ден в задачата „{0}“,
+Start Year,Старт Година,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Началните и крайните дати не са в валиден Период на заплащане, не могат да се изчислят {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчисляват {0}.",
+Start date should be less than end date for Item {0},Начална дата трябва да бъде по-малко от крайната дата за позиция {0},
+Start date should be less than end date for task {0},Началната дата трябва да бъде по-малка от крайната дата за задача {0},
+Start day is greater than end day in task '{0}',Началният ден е по-голям от крайния ден в задачата &quot;{0}&quot;,
 Start on,Започнете,
 State,състояние,
-State/UT Tax,Данъчно състояние / UT,
-Statement of Account,Извлечение от сметката,
-Status must be one of {0},Състоянието трябва да е от {0},
+State/UT Tax,Държавен / НТ данък,
+Statement of Account,Извлечение от сметка,
+Status must be one of {0},Статус трябва да бъде един от {0},
 Stock,Наличност,
-Stock Adjustment,Корекция на запасите,
-Stock Analytics,Анализ на запасите,
-Stock Assets,Активи на акции,
-Stock Available,Наличен запас,
-Stock Balance,Баланс на запасите,
-Stock Entries already created for Work Order ,Запазени записи вече създадени за работна поръчка,
-Stock Entry,Вписване на акции,
-Stock Entry {0} created,Създаден е запис на запас {0},
-Stock Entry {0} is not submitted,Вписването на запас {0} не е подадено,
-Stock Expenses,Разходи за акции,
-Stock In Hand,Запас в ръка,
-Stock Items,Акции,
-Stock Ledger,Дневна книга,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записите от фондовата книга и записите на GL се публикуват за избраните разписки за покупка,
-Stock Levels,Нива на запасите,
-Stock Liabilities,Задължения на акции,
-Stock Options,Опции на акции,
-Stock Qty,Кол,
-Stock Received But Not Billed,"Запасът е получен, но не се таксува",
-Stock Reports,Доклади за акции,
-Stock Summary,Обобщение на запасите,
-Stock Transactions,Сделки със запаси,
-Stock UOM,Запас UOM,
-Stock Value,Стойност на акциите,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Салдото в Batch {0} ще стане отрицателно {1} за елемент {2} в Warehouse {3},
-Stock cannot be updated against Delivery Note {0},Запасът не може да бъде актуализиран спрямо Бележка за доставка {0},
-Stock cannot be updated against Purchase Receipt {0},Запасът не може да бъде актуализиран спрямо получаването на покупка {0},
-Stock cannot exist for Item {0} since has variants,"Запасът не може да съществува за елемент {0}, тъй като има варианти",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Количеството за започване на процедурата не е налично в склада. Искате ли да запишете прехвърляне на запаси,
-Stock transactions before {0} are frozen,Борсовите транзакции преди {0} са замразени,
-Stop,Спри се,
-Stopped,Спряна,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Спираната поръчка за работа не може да бъде отменена, първо я прекъснете, за да отмените",
+Stock Adjustment,Корекция на наличности,
+Stock Analytics,Анализи на наличностите,
+Stock Assets,Наличност на Активи,
+Stock Available,Наличен наличност,
+Stock Balance,Наличности,
+Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа,
+Stock Entry,Склад за вписване,
+Stock Entry {0} created,Фондова Влизане {0} е създаден,
+Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена,
+Stock Expenses,Сток Разходи,
+Stock In Hand,Склад в ръка,
+Stock Items,Артикулите за наличност,
+Stock Ledger,Фондова Ledger,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Леджър Вписванията и GL Записите са изказани за избраните покупка Приходите,
+Stock Levels,запасите,
+Stock Liabilities,Сток Задължения,
+Stock Options,Сток Options,
+Stock Qty,Коефициент на запас,
+Stock Received But Not Billed,Фондова Получени Но Не Обявен,
+Stock Reports,Сток Доклади,
+Stock Summary,фондова Резюме,
+Stock Transactions,сделки с акции,
+Stock UOM,Склад - мерна единица,
+Stock Value,Стойността на наличностите,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3},
+Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0},
+Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0},
+Stock cannot exist for Item {0} since has variants,"Фондова не може да съществува за позиция {0}, тъй като има варианти",
+Stock transactions before {0} are frozen,Сток сделки преди {0} са замразени,
+Stop,Спри,
+Stopped,Спряно,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Спиралата поръчка за работа не може да бъде отменена, първо я отменете, за да я отмените",
 Stores,Магазини,
-Structures have been assigned successfully,Структурите са присвоени успешно,
+Structures have been assigned successfully,Структурите са назначени успешно,
 Student,Студент,
 Student Activity,Студентска дейност,
-Student Address,Адрес на ученика,
-Student Admissions,Прием на студенти,
-Student Attendance,Присъствие на учениците,
-"Student Batches help you track attendance, assessments and fees for students","Студентски партии ви помагат да следите посещаемостта, оценките и таксите за студенти",
-Student Email Address,Имейл адрес на ученика,
-Student Email ID,Идентификационен номер на ученик по електронна поща,
-Student Group,Студентска група,
-Student Group Strength,Сила на студентската група,
+Student Address,Студентски адрес,
+Student Admissions,Учебен,
+Student Attendance,Student Присъствие,
+"Student Batches help you track attendance, assessments and fees for students","Студентски Партидите ви помогне да следите на посещаемост, оценки и такси за студенти",
+Student Email Address,Student имейл адрес,
+Student Email ID,Student Email ID,
+Student Group,Student Group,
+Student Group Strength,Студентска група,
 Student Group is already updated.,Студентската група вече е актуализирана.,
-Student Group or Course Schedule is mandatory,Учебната група или График на курса е задължително,
+Student Group or Course Schedule is mandatory,Студентската група или графикът на курса е задължителна,
 Student Group: ,Студентска група:,
-Student ID,Студентски идентификатор,
-Student ID: ,Студентски идентификационен номер:,
-Student LMS Activity,Учебна LMS дейност,
-Student Mobile No.,Студентски мобилен номер,
-Student Name,Име на ученика,
-Student Name: ,Име на ученика:,
-Student Report Card,Учебна карта на студента,
-Student is already enrolled.,Студентът вече е записан.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} се появява няколко пъти в ред {2} &amp; {3},
-Student {0} does not belong to group {1},Студент {0} не принадлежи към група {1},
-Student {0} exist against student applicant {1},Студент {0} съществува срещу кандидат-студент {1},
-"Students are at the heart of the system, add all your students","Учениците са в сърцето на системата, добавете всичките си ученици",
-Sub Assemblies,Подгрупи,
-Sub Type,Под тип,
+Student ID,Идент. № на студента,
+Student ID: ,Идент. № на студента:,
+Student LMS Activity,Студентска LMS активност,
+Student Mobile No.,Student Mobile No.,
+Student Name,Студент - Име,
+Student Name: ,Име на студента:,
+Student Report Card,Карта на студентите,
+Student is already enrolled.,Student вече е регистриран.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} се появява няколко пъти в ред {2} и {3},
+Student {0} does not belong to group {1},Студентът {0} не принадлежи към групата {1},
+Student {0} exist against student applicant {1},Студент {0} съществува срещу ученик кандидат {1},
+"Students are at the heart of the system, add all your students","Учениците са в основата на системата, добавят всички вашите ученици",
+Sub Assemblies,Възложени Изпълнения,
+Sub Type,Под-тип,
 Sub-contracting,Подизпълнители,
 Subcontract,подизпълнение,
 Subject,Предмет,
-Submit,Изпращане,
-Submit Proof,Подаване на доказателство,
-Submit Salary Slip,Изпращане на фиш за заплата,
-Submit this Work Order for further processing.,Подайте тази работна поръчка за по-нататъшна обработка.,
-Submit this to create the Employee record,"Изпратете това, за да създадете запис на служител",
+Submit,Изпрати,
+Submit Proof,Изпратете доказателство,
+Submit Salary Slip,Знаете Заплата Slip,
+Submit this Work Order for further processing.,Изпратете тази работна поръчка за по-нататъшна обработка.,
+Submit this to create the Employee record,"Изпратете това, за да създадете запис на служителите",
 Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити,
-Submitting Salary Slips...,Подаване на пропуски в заплатите ...,
+Submitting Salary Slips...,Подаване на фишове за заплати ...,
 Subscription,абонамент,
-Subscription Management,Управление на абонамент,
+Subscription Management,Управление на абонаментите,
 Subscriptions,Абонаменти,
 Subtotal,Междинна сума,
-Successfully Reconciled,Успешно съгласувано,
-Successfully Set Supplier,Успешно зададен доставчик,
-Successfully created payment entries,Успешно създадени записи за плащане,
-Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази фирма!",
-Sum of Scores of Assessment Criteria needs to be {0}.,Сумата от резултата от критериите за оценка трябва да бъде {0}.,
-Sum of points for all goals should be 100. It is {0},Сумата от точките за всички цели трябва да бъде 100. Тя е {0},
+Successfully Reconciled,Успешно съгласувани,
+Successfully Set Supplier,Успешно задайте доставчика,
+Successfully created payment entries,Създадени са успешно записи за плащане,
+Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!",
+Sum of Scores of Assessment Criteria needs to be {0}.,Сума на рекордите на критериите за оценка трябва да бъде {0}.,
+Sum of points for all goals should be 100. It is {0},Сума от точки за всички цели трябва да бъде 100. Това е {0},
 Summary for this month and pending activities,Резюме за този месец и предстоящи дейности,
-Summary for this week and pending activities,Обобщение за тази седмица и предстоящи дейности,
+Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности,
 Sunday,неделя,
-Suplier,Suplier,
-Suplier Name,Име на доставчика,
+Suplier,Доставчик,
+Suplier Name,Наименование Доставчик,
 Supplier,доставчик,
 Supplier Group,Група доставчици,
-Supplier Group master.,Главен доставчик.,
-Supplier Id,Id на доставчика,
-Supplier Invoice Date cannot be greater than Posting Date,Дата на фактурата на доставчика не може да бъде по-голяма от датата на осчетоводяване,
-Supplier Invoice No,Фактура на доставчика №,
-Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчика не съществува в фактура за покупка {0},
-Supplier Name,Име на доставчик,
-Supplier Part No,№ на частта на доставчика,
-Supplier Quotation,Оферта на доставчика,
-Supplier Quotation {0} created,Оферта за доставчика {0} е създадена,
-Supplier Scorecard,Карта за оценка на доставчика,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Склад на доставчика е задължителен за подизпълнителската разписка,
-Supplier database.,База данни на доставчиците.,
+Supplier Group master.,Главен доставчик на група доставчици.,
+Supplier Id,Id на доставчик,
+Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата",
+Supplier Invoice No,Доставчик - Фактура номер,
+Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0},
+Supplier Name,Доставчик Наименование,
+Supplier Part No,Доставчик Част номер,
+Supplier Quotation,Доставчик оферта,
+Supplier Quotation {0} created,Оферта на доставчик  {0} е създадена,
+Supplier Scorecard,Доказателствена карта на доставчика,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик склад е задължителен за подизпълнители с разписка за покупка,
+Supplier database.,Доставчик - база данни.,
 Supplier {0} not found in {1},Доставчикът {0} не е намерен в {1},
-Supplier(s),Доставчик (и),
-Supplies made to UIN holders,Доставки на притежателите на UIN,
-Supplies made to Unregistered Persons,Доставки за нерегистрирани лица,
-Suppliies made to Composition Taxable Persons,"Доставки, направени за състава на данъчнозадължените лица",
+Supplier(s),Доставчик (ци),
+Supplies made to UIN holders,"Доставки, направени за притежатели на UIN",
+Supplies made to Unregistered Persons,"Доставки, направени за нерегистрирани лица",
+Suppliies made to Composition Taxable Persons,"Доставки, направени за данъчнозадължени лица по състав",
 Supply Type,Тип доставка,
-Support,поддържа,
-Support Analytics,Поддръжка на Google Анализ,
-Support Settings,Настройки за поддръжка,
-Support Tickets,Билети за поддръжка,
-Support queries from customers.,Поддържа заявки от клиенти.,
+Support,Поддръжка,
+Support Analytics,Анализи на поддръжката,
+Support Settings,Настройки на модул Поддръжка,
+Support Tickets,Подкрепа Билети,
+Support queries from customers.,Заявки за поддръжка от клиенти.,
 Susceptible,Податлив,
-Sync Master Data,Основни данни за синхронизиране,
+Sync Master Data,Синхронизиране на основни данни,
 Sync Offline Invoices,Синхронизиране на офлайн фактури,
-Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизирането е временно деактивирано, защото са превишени максималните опити",
-Syntax error in condition: {0},Синтактична грешка в състояние: {0},
-Syntax error in formula or condition: {0},Синтактична грешка във формула или условие: {0},
-TDS Rate %,Тарифа за TDS%,
-Taken,Взета,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизирането временно бе деактивирано, тъй като максималните опити бяха превишени",
+Syntax error in condition: {0},Синтактична грешка при състоянието: {0},
+Syntax error in formula or condition: {0},Синтактична грешка във формула или състояние: {0},
+TDS Rate %,TDS процент%,
 Tap items to add them here,"Докоснете елементи, за да ги добавите тук",
 Target ({}),Мишена ({}),
-Target On,Насочване на,
+Target On,Цел - На,
 Target Warehouse,Целеви склад,
-Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка,
-Target warehouse is mandatory for row {0},Целевият склад е задължителен за ред {0},
+Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0},
 Task,задача,
 Tasks,Задачи,
-Tasks have been created for managing the {0} disease (on row {1}),Създадени са задачи за управление на болестта {0} (в ред {1}),
+Tasks have been created for managing the {0} disease (on row {1}),Бяха създадени задачи за управление на болестта {0} (на ред {1}),
 Tax,данък,
 Tax Assets,Данъчни активи,
-Tax Category for overriding tax rates.,Данъчна категория за първостепенни данъчни ставки.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Данъчната категория е променена на &quot;Общо&quot;, тъй като всички елементи не са в наличност",
+Tax Category for overriding tax rates.,Данъчна категория за надвишаващи данъчни ставки.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Категорията &quot;Данъци&quot; е променена на &quot;Общо&quot;, тъй като всички теми са неакции",
 Tax ID,Данъчен номер,
 Tax Id: ,Данъчен номер:,
 Tax Rate,Данъчна ставка,
-Tax Rule Conflicts with {0},Конфликти за данъчни правила с {0},
+Tax Rule Conflicts with {0},Данъчно правило противоречи с {0},
 Tax Rule for transactions.,Данъчно правило за транзакции.,
-Tax Template is mandatory.,Данъчният шаблон е задължителен.,
-Tax Withholding rates to be applied on transactions.,"Данъчни лихвени проценти, които се прилагат при сделки.",
-Tax template for buying transactions.,Данъчен шаблон за покупка на сделки.,
-Tax template for item tax rates.,Данъчен шаблон за данъчни ставки.,
-Tax template for selling transactions.,Шаблон за данъчни сделки за продажба.,
+Tax Template is mandatory.,Данъчен шаблон е задължителен.,
+Tax Withholding rates to be applied on transactions.,"Данъци за удържане на данъци, приложими при транзакции.",
+Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване.,
+Tax template for item tax rates.,Данъчен шаблон за данъчни ставки за артикули.,
+Tax template for selling transactions.,Данъчен шаблон за сделки при продажба.,
 Taxable Amount,Облагаема сума,
 Taxes,Данъци,
-Team Updates,Актуализации на екипа,
+Team Updates,Екип - промени,
 Technology,технология,
 Telecommunications,телекомуникации,
-Telephone Expenses,Телефонни разходи,
+Telephone Expenses,Разходите за телефония,
 Television,телевизия,
-Template of terms or contract.,Образец на условия или договор.,
+Template of terms or contract.,Шаблон за условия или договор.,
 Templates of supplier scorecard criteria.,Шаблони на критериите за оценка на доставчика.,
-Templates of supplier scorecard variables.,Шаблони на променливите на показателите на доставчика.,
-Templates of supplier standings.,Шаблони за класиране на доставчика.,
-Temporarily on Hold,Временно задържане,
+Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика.,
+Templates of supplier standings.,Шаблони за класиране на доставчиците.,
+Temporarily on Hold,Временно на задържане,
 Temporary,временен,
-Temporary Accounts,Временни профили,
-Temporary Opening,Временно отваряне,
+Temporary Accounts,Временни сметки,
+Temporary Opening,Временно Откриване,
 Terms and Conditions,Правила и условия,
-Terms and Conditions Template,Условия за ползване,
+Terms and Conditions Template,Условия за ползване - Шаблон,
 Territory,Територия,
-Territory is Required in POS Profile,Територията се изисква в профила на POS,
+Territory is Required in POS Profile,Територията е задължителна в POS профила,
 Test,Тест,
-Thank you,Благодаря ти,
-Thank you for your business!,Благодарим Ви за бизнеса!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,"„От пакет номер“ полето не трябва да бъде празно, нито да е по-малко от 1.",
+Thank you,Благодаря,
+Thank you for your business!,Благодаря ви за вашия бизнес!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;От пакет №&quot; полето не трябва да бъде празно или да е по-малко от 1.,
 The Brand,Марката,
-The Item {0} cannot have Batch,Елементът {0} не може да има пакет,
-The Loyalty Program isn't valid for the selected company,Програмата за лоялност не е валидна за избраната компания,
-The Patient {0} do not have customer refrence to invoice,Пациентът {0} няма референция към фактурата,
-The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане в ред {0} е вероятно дубликат.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Крайната дата на изтичане не може да бъде по-ранна от началната дата на термина. Моля, коригирайте датите и опитайте отново.",
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Датата на крайния срок не може да бъде по-късна от крайната дата на академичната година, към която е свързан термина (Академична година {}). Моля, коригирайте датите и опитайте отново.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Началната дата на срока не може да бъде по-ранна от началната дата на годината на академичната година, към която е свързан термина (Академична година {}). Моля, коригирайте датите и опитайте отново.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Крайната дата на годината не може да бъде по-ранна от началната дата на годината. Моля, коригирайте датите и опитайте отново.",
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумата от {0}, зададена в това искане за плащане, е различна от изчислената сума за всички планове за плащане: {1}. Уверете се, че това е правилно, преди да изпратите документа.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Денят (ите), за който кандидатствате за отпуск, са празници. Не е необходимо да кандидатствате за отпуск.",
-The field From Shareholder cannot be blank,Полето От акционер не може да бъде празно,
-The field To Shareholder cannot be blank,Полето За акционер не може да бъде празно,
-The fields From Shareholder and To Shareholder cannot be blank,Полетата От акционер и До Акционер не могат да бъдат празни,
+The Item {0} cannot have Batch,Продуктът {0} не може да има партида,
+The Loyalty Program isn't valid for the selected company,Програмата за лоялност не е валидна за избраната фирма,
+The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Term крайна дата не може да бъде по-рано от датата Term старт. Моля, коригирайте датите и опитайте отново.",
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term крайна дата не може да бъде по-късно от края на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата на срока Start не може да бъде по-рано от началото на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Датата края на годината не може да бъде по-рано от датата Година Start. Моля, коригирайте датите и опитайте отново.",
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумата от {0}, зададена в тази заявка за плащане, е различна от изчислената сума на всички планове за плащане: {1}. Уверете се, че това е правилно, преди да изпратите документа.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск.",
+The field From Shareholder cannot be blank,"Полето ""От Акционер"" не може да бъде празно",
+The field To Shareholder cannot be blank,"Полето ""До Акционер"" не може да бъде празно",
+The fields From Shareholder and To Shareholder cannot be blank,Полетата &quot;Акционер&quot; и &quot;Акционер&quot; не могат да бъдат празни,
 The folio numbers are not matching,Номерата на фолиото не съвпадат,
-The following Work Orders were created:,Бяха създадени следните работни поръчки:,
-The holiday on {0} is not between From Date and To Date,Празникът на {0} не е между дата и дата,
-The name of the institute for which you are setting up this system.,"Името на института, за който настройвате тази система.",
-The name of your company for which you are setting up this system.,"Името на вашата компания, за която настройвате тази система.",
-The number of shares and the share numbers are inconsistent,Броят на акциите и номерата на акциите са несъвместими,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Профилът на шлюза за плащане в плана {0} се различава от профила на шлюза за плащане в тази заявка за плащане,
-The request for quotation can be accessed by clicking on the following link,"Заявката за оферта може да бъде получена, като кликнете върху следната връзка",
-The selected BOMs are not for the same item,Избраните спецификации не са за един и същ елемент,
-The selected item cannot have Batch,Избраният елемент не може да има пакет,
-The seller and the buyer cannot be the same,Продавачът и купувачът не могат да бъдат еднакви,
-The shareholder does not belong to this company,Акционерът не принадлежи към това дружество,
+The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До  дата,
+The name of the institute for which you are setting up this system.,"Името на института, за който искате да създадете тази система.",
+The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система.",
+The number of shares and the share numbers are inconsistent,Броят на акциите и номерата на акциите са неконсистентни,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Профилът на платежния шлюз в плана {0} е различен от профила на платежния шлюз в това искане за плащане,
+The request for quotation can be accessed by clicking on the following link,Искането за котировки могат да бъдат достъпни чрез щракване върху следния линк,
+The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция,
+The selected item cannot have Batch,Избраният елемент не може да има партида,
+The seller and the buyer cannot be the same,Продавачът и купувачът не могат да бъдат същите,
+The shareholder does not belong to this company,Акционерът не принадлежи на тази компания,
 The shares already exist,Акциите вече съществуват,
-The shares don't exist with the {0},Дяловете не съществуват с {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задачата е заложена като фонова задача. В случай, че има някакъв проблем с обработката във фонов режим, системата ще добави коментар за грешката в това съвместяване на акции и ще се върне към етап Проект.",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират въз основа на клиент, група клиенти, територия, доставчик, тип доставчик, кампания, търговски партньор и др.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Съществуват несъответствия между ставката, броя акции и изчислената сума",
-There are more holidays than working days this month.,"Този месец има повече празници, отколкото работни дни.",
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Въз основа на общия разход може да има множествен фактор на събиране. Но коефициентът на преобразуване за обратно изкупуване винаги ще бъде същият за всички нива.,
-There can only be 1 Account per Company in {0} {1},В {0} {1} може да има само 1 профил на фирма;,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Може да има само едно условие Правило за изпращане с 0 или празна стойност за &quot;До стойност&quot;,
+The shares don't exist with the {0},Акциите не съществуват с {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задачата е включена като основна задача. В случай, че има някакъв проблем при обработката във фонов режим, системата ще добави коментар за грешката в това Съгласуване на запасите и ще се върне към етапа на чернова.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Има несъответствия между процента, не на акциите и изчислената сума",
+There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Въз основа на общата сума може да има няколко фактора за събиране. Но конверсионният коефициент за обратно изкупуване винаги ще бъде същият за всички нива.,
+There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Не може да има само една доставка Правило Състояние с 0 или празно стойност за &quot;да цени&quot;,
 There is no leave period in between {0} and {1},Няма период на отпуск между {0} и {1},
-There is not enough leave balance for Leave Type {0},Няма достатъчно остатъчен баланс за Тип на отпуск {0},
-There is nothing to edit.,Няма какво да се редактира.,
-There isn't any item variant for the selected item,Няма избран вариант за избрания елемент,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Изглежда има проблем с конфигурацията на сървъра GoCardless. Не се притеснявайте, в случай на неуспех, сумата ще бъде възстановена на профила Ви.",
-There were errors creating Course Schedule,Имаше грешки при създаването на График на курсовете,
+There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0},
+There is nothing to edit.,"Няма нищо, за да редактирате.",
+There isn't any item variant for the selected item,Няма вариант на елемента за избрания елемент,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Изглежда има проблем с конфигурацията на GoCardless на сървъра. Не се притеснявайте, в случай на неуспех, сумата ще бъде възстановена в профила Ви.",
+There were errors creating Course Schedule,Имаше грешки при създаването на График на курса,
 There were errors.,Имаше грешки.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Този елемент е шаблон и не може да се използва при транзакции. Атрибутите на елементите ще бъдат копирани в вариантите, освен ако не е зададено „Не копиране“",
-This Item is a Variant of {0} (Template).,Този елемент е вариант от {0} (Шаблон).,
-This Month's Summary,Резюме на този месец,
-This Week's Summary,Резюме на тази седмица,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Това действие ще спре бъдещото фактуриране. Наистина ли искате да анулирате този абонамент?,
-This covers all scorecards tied to this Setup,"Това обхваща всички карти за резултати, свързани с тази настройка",
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ надвишава ограничението от {0} {1} за елемент {4}. Правиш ли друг {3} срещу същия {2}?,
-This is a root account and cannot be edited.,Това е root акаунт и не може да се редактира.,
-This is a root customer group and cannot be edited.,Това е основна група клиенти и не може да се редактира.,
-This is a root department and cannot be edited.,Това е основен отдел и не може да се редактира.,
-This is a root healthcare service unit and cannot be edited.,Това е основно звено за здравно обслужване и не може да се редактира.,
-This is a root item group and cannot be edited.,Това е група с коренни елементи и не може да се редактира.,
-This is a root sales person and cannot be edited.,Това е човек с коренни продажби и не може да се редактира.,
-This is a root supplier group and cannot be edited.,Това е основна група доставчици и не може да се редактира.,
-This is a root territory and cannot be edited.,Това е основна територия и не може да се редактира.,
-This is an example website auto-generated from ERPNext,"Това е примерен уебсайт, генериран автоматично от ERPNext",
-This is based on logs against this Vehicle. See timeline below for details,Това се основава на дневници срещу това превозно средство. За подробности вижте графиката по-долу,
-This is based on stock movement. See {0} for details,Това се основава на движението на запасите. Вижте {0} за подробности,
-This is based on the Time Sheets created against this project,"Това се основава на времевите листове, създадени за този проект",
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Тази позиция е шаблон и не може да се използва в сделките. Елемент атрибути ще бъдат копирани в вариантите освен &quot;Не Copy&quot; е зададен,
+This Item is a Variant of {0} (Template).,Тази позиция е вариант на {0} (шаблон).,
+This Month's Summary,Резюме този месец,
+This Week's Summary,Тази Седмица Резюме,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Това действие ще спре бъдещо таксуване. Наистина ли искате да отмените този абонамент?,
+This covers all scorecards tied to this Setup,"Това обхваща всички показатели, свързани с тази настройка",
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?,
+This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира.,
+This is a root customer group and cannot be edited.,Това е корен група клиенти и не може да се редактира.,
+This is a root department and cannot be edited.,Това е коренно отделение и не може да бъде редактирано.,
+This is a root healthcare service unit and cannot be edited.,Това е единица за здравни услуги и не може да бъде редактирана.,
+This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.,
+This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира.",
+This is a root supplier group and cannot be edited.,Това е коренна група доставчици и не може да бъде редактирана.,
+This is a root territory and cannot be edited.,Това е корен територия и не може да се редактира.,
+This is an example website auto-generated from ERPNext,Това е пример за сайт автоматично генерирано от ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности,
+This is based on stock movement. See {0} for details,Това се основава на склад движение. Вижте {0} за подробности,
+This is based on the Time Sheets created against this project,Това се основава на графици създадените срещу този проект,
 This is based on the attendance of this Employee,Това се основава на присъствието на този служител,
-This is based on the attendance of this Student,Това се основава на присъствието на този ученик,
-This is based on transactions against this Customer. See timeline below for details,Това се основава на сделки срещу този клиент. За подробности вижте графиката по-долу,
-This is based on transactions against this Healthcare Practitioner.,Това се основава на сделки срещу този здравен специалист.,
-This is based on transactions against this Patient. See timeline below for details,Това се основава на сделки срещу този пациент. За подробности вижте графиката по-долу,
-This is based on transactions against this Sales Person. See timeline below for details,Това се основава на сделки срещу този продавач. За подробности вижте графиката по-долу,
-This is based on transactions against this Supplier. See timeline below for details,Това се основава на сделки срещу този доставчик. За подробности вижте графиката по-долу,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Това ще изпрати накладките за заплати и ще създаде запис на дневника за натрупване. Искаш ли да продължиш?,
-This {0} conflicts with {1} for {2} {3},Тези {0} са в конфликт с {1} за {2} {3},
-Time Sheet for manufacturing.,График за производство.,
+This is based on the attendance of this Student,Това се основава на присъствието на този Student,
+This is based on transactions against this Customer. See timeline below for details,Това се основава на сделки срещу този клиент. Вижте график по-долу за повече подробности,
+This is based on transactions against this Healthcare Practitioner.,Това се основава на транзакции срещу този медицински специалист.,
+This is based on transactions against this Patient. See timeline below for details,Това се основава на транзакции срещу този пациент. За подробности вижте графиката по-долу,
+This is based on transactions against this Sales Person. See timeline below for details,Това се основава на транзакции срещу това лице за продажби. За подробности вижте графиката по-долу,
+This is based on transactions against this Supplier. See timeline below for details,Това се основава на сделки срещу този доставчик. Вижте график по-долу за повече подробности,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Това ще изпрати Скача за заплати и ще създаде вписване в счетоводния дневник. Искаш ли да продължиш?,
+This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3},
+Time Sheet for manufacturing.,Time Sheet за производство.,
 Time Tracking,Проследяване на времето,
-Time logs are required for job card {0},За работната карта се изискват дневници за време {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Времевият интервал е пропуснат, слотът {0} до {1} се припокрива с съществуващ слот {2} до {3}",
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Времето слот бе прескочен, слотът {0} до {1} препокрива съществуващ слот {2} до {3}",
 Time slots added,Добавени са времеви слотове,
-Time(in mins),Време (в минути),
-Timer,часовник,
-Timer exceeded the given hours.,Таймерът надвишава зададените часове.,
+Time(in mins),Времето (в минути),
+Timer,Таймер,
+Timer exceeded the given hours.,Таймерът надхвърли зададени часове.,
 Timesheet,график,
-Timesheet for tasks.,Разписание за задачи.,
-Timesheet {0} is already completed or cancelled,Разписанието {0} вече е завършено или анулирано,
-Timesheets,графици,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Разписанията помагат за проследяване на времето, разходите и фактурирането на дейностите, извършени от екипа ви",
-Titles for print templates e.g. Proforma Invoice.,"Заглавия за шаблони за печат, например фактура за проформа.",
+Timesheet for tasks.,График за изпълнение на задачите.,
+Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран,
+Timesheets,График (Отчет),
+"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип",
+Titles for print templates e.g. Proforma Invoice.,"Заглавия за шаблони за печат, например проформа фактура.",
 To,Да се,
-To Address 1,До адрес 1,
-To Address 2,До адрес 2,
-To Bill,За Бил,
-To Date,Към днешна дата,
+To Address 1,Адрес 1,
+To Address 2,За адреса 2,
+To Bill,Да се фактурира,
+To Date,Към Дата,
 To Date cannot be before From Date,Датата не може да бъде преди От дата,
 To Date cannot be less than From Date,Датата не може да бъде по-малка от дата,
-To Date must be greater than From Date,Датата трябва да е по-голяма от От дата,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Датата трябва да бъде в рамките на фискалната година. Ако приемем датата = {0},
-To Datetime,В Datetime,
+To Date must be greater than From Date,Към днешна дата трябва да е по-голяма от От дата,
+To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}",
+To Datetime,Към дата и час,
 To Deliver,Да достави,
-To Deliver and Bill,За да достави и Бил,
-To Fiscal Year,До фискалната година,
+To Deliver and Bill,Да се доставят и фактурира,
+To Fiscal Year,Към фискалната година,
 To GSTIN,Към GSTIN,
-To Party Name,Към името на партията,
-To Pin Code,За да въведете кода,
+To Party Name,На името на партията,
+To Pin Code,За да кодирате кода,
 To Place,Да поставя,
-To Receive,Получавам,
-To Receive and Bill,За да получи и Бил,
+To Receive,Да получавам,
+To Receive and Bill,За получаване и фактуриране,
 To State,Да заявя,
-To Warehouse,Към склад,
-To create a Payment Request reference document is required,За да създадете искане за плащане е необходим справочен документ,
-To date can not be equal or less than from date,Към днешна дата не може да бъде равна или по-малка от датата,
-To date can not be less than from date,Към днешна дата не може да бъде по-малко от датата,
-To date can not greater than employee's relieving date,Към днешна дата не може да бъде по-голяма от датата на освобождаване на служителя,
-"To filter based on Party, select Party Type first","За да филтрирате въз основа на страна, първо изберете Тип на партията",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да получите най-доброто от ERPNext, препоръчваме ви да отделите малко време и да гледате тези видеоклипове за помощ.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включите данъка в ред {0} в ставка на артикула, данъците в редове {1} също трябва да бъдат включени",
-To make Customer based incentive schemes.,"Да се правят схеми за стимулиране, основаващи се на клиента.",
-"To merge, following properties must be same for both items",За обединяване следните свойства трябва да са еднакви за двата елемента,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","За да не прилагате Правило за ценообразуване в дадена транзакция, всички приложими Правила за ценообразуване трябва да бъдат деактивирани.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година по подразбиране, кликнете върху „Задаване по подразбиране“",
-To view logs of Loyalty Points assigned to a Customer.,"За да видите дневниците на точките за лоялност, предоставени на клиент.",
-To {0},До {0},
-To {0} | {1} {2},До {0} | {12},
-Toggle Filters,Превключване на филтрите,
-Too many columns. Export the report and print it using a spreadsheet application.,Твърде много колони. Експортирайте отчета и го отпечатайте с приложение за електронни таблици.,
+To Warehouse,До склад,
+To create a Payment Request reference document is required,"За да създадете референтен документ за искане за плащане, се изисква",
+To date can not be equal or less than from date,"Към днешна дата не може да бъде равна или по-малка, отколкото от датата",
+To date can not be less than from date,"Към днешна дата не може да е по-малко, отколкото от датата",
+To date can not greater than employee's relieving date,Към днешна дата не може да е по-голямо от датата на освобождаване на служителя,
+"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да получите най-доброто от ERPNext, ние ви препоръчваме да отнеме известно време, и да гледате тези помощни видеоклипове.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и",
+To make Customer based incentive schemes.,Да се създават стимулиращи клиентски схеми.,
+"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","За да не се прилага ценообразуване правило в дадена сделка, всички приложими правила за ценообразуване трябва да бъдат забранени.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху &quot;По подразбиране&quot;",
+To view logs of Loyalty Points assigned to a Customer.,"За да видите дневници на точките за лоялност, присвоени на клиент.",
+To {0},За  {0},
+To {0} | {1} {2},За  {0} | {1} {2},
+Toggle Filters,Превключване на филтри,
+Too many columns. Export the report and print it using a spreadsheet application.,Твърде много колони. Експортирайте доклада и го отпечатайте с помощта на приложение за електронни таблици.,
 Tools,Инструменти,
 Total (Credit),Общо (кредит),
-Total (Without Tax),Общо (без данък),
-Total Absent,Общо липсва,
+Total (Without Tax),Общо (без данъци),
+Total Absent,Общо Отсъствия,
 Total Achieved,Общо постигнати,
-Total Actual,Общо действително,
+Total Actual,Общо Край,
 Total Allocated Leaves,Общо разпределени листа,
 Total Amount,Обща сума,
-Total Amount Credited,Общо кредитирана сума,
+Total Amount Credited,Общата сума е кредитирана,
 Total Amount {0},Обща сума {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Общите приложими такси в таблицата с позиции за получаване трябва да бъдат същите като общите данъци и такси,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Общо приложими такси в Покупка получаване артикули маса трябва да са същите, както Общо данъци и такси",
 Total Budget,Общ бюджет,
 Total Collected: {0},Общо събрани: {0},
-Total Commission,Общо Комисията,
+Total Commission,Общо комисионна,
 Total Contribution Amount: {0},Обща сума на приноса: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Общата кредитна / дебитна сума трябва да бъде същата като свързаното вписване в дневника,
-Total Debit must be equal to Total Credit. The difference is {0},Общият дебит трябва да бъде равен на Общия кредит. Разликата е {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,Общата сума за кредит / дебит трябва да бъде същата като свързаната с вписването в дневника,
+Total Debit must be equal to Total Credit. The difference is {0},Общ дебит трябва да бъде равна на Общ кредит. Разликата е {0},
 Total Deduction,Общо приспадане,
-Total Invoiced Amount,"Обща сума, фактурирана",
-Total Leaves,Общо листа,
-Total Order Considered,Общо разглеждана поръчка,
+Total Invoiced Amount,Общо Сума по фактура,
+Total Leaves,Общо отсъствия,
+Total Order Considered,Общо Поръчка Смятан,
 Total Order Value,Обща стойност на поръчката,
-Total Outgoing,Общо изходящи,
-Total Outstanding,Общо неизплатени,
-Total Outstanding Amount,Обща неизплатена сума,
-Total Outstanding: {0},Общо неизплатени: {0},
-Total Paid Amount,Обща изплатена сума,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума на плащанията в графика за плащане трябва да бъде равна на общата сума за закръгления,
-Total Payments,Общо плащания,
-Total Present,Общо присъстващо,
+Total Outgoing,Общо Outgoing,
+Total Outstanding,Общо неизпълнени,
+Total Outstanding Amount,Общият размер,
+Total Outstanding: {0},Общо неизключение: {0},
+Total Paid Amount,Общо платената сума,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо,
+Total Payments,Общи плащания,
+Total Present,Общо Present,
 Total Qty,Общо количество,
 Total Quantity,Общо количество,
-Total Revenue,Общ приход,
+Total Revenue,Общо приходи,
 Total Student,Общо студент,
-Total Target,Обща цел,
-Total Tax,Общ данък,
-Total Taxable Amount,Обща данъчна сума,
-Total Taxable Value,Обща данъчна стойност,
-Total Unpaid: {0},Общо неизплатени: {0},
-Total Variance,Общо отклонение,
-Total Weightage of all Assessment Criteria must be 100%,Общото тегло на всички критерии за оценка трябва да бъде 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общият аванс ({0}) срещу поръчка {1} не може да бъде по-голям от общия брой ({2}),
-Total advance amount cannot be greater than total claimed amount,Общата сума на аванса не може да бъде по-голяма от общата заявена сума,
-Total advance amount cannot be greater than total sanctioned amount,Общата сума на аванса не може да бъде по-голяма от общата санкционирана сума,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Общо отпуснатите листа са повече дни, отколкото максималното разпределение на {0} отпуска тип за служител {1} в периода",
-Total allocated leaves are more than days in the period,Общо отпуснатите листа са повече от дни в периода,
-Total allocated percentage for sales team should be 100,Общият разпределен процент за екипа по продажбите трябва да бъде 100,
-Total cannot be zero,Общо не може да бъде нула,
-Total completed qty must be greater than zero,Общият завършен брой трябва да е по-голям от нула,
-Total contribution percentage should be equal to 100,Общият процент на вноските трябва да бъде равен на 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Общата гъвкава сума на компонента за ползване {0} не трябва да бъде по-малка от максималната полза {1},
+Total Target,Общо Цел,
+Total Tax,Общо Данък,
+Total Taxable Amount,Обща облагаема сума,
+Total Taxable Value,Обща облагаема стойност,
+Total Unpaid: {0},Общо Неплатени: {0},
+Total Variance,Общото отклонение,
+Total Weightage of all Assessment Criteria must be 100%,Общо Weightage на всички Критерии за оценка трябва да бъде 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2}),
+Total advance amount cannot be greater than total claimed amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на претендираната сума,
+Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Общите разпределени листа са повече дни от максималното разпределение на {0} отпуск за служител {1} за периода,
+Total allocated leaves are more than days in the period,Общо отпуснати листа са повече от дните през периода,
+Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100,
+Total cannot be zero,Общо не може да е нула,
+Total contribution percentage should be equal to 100,Общият процент на вноската трябва да бъде равен на 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Общият размер на гъвкавия компонент на обезщетението {0} не трябва да бъде по-малък от максималните ползи {1},
 Total hours: {0},Общо часове: {0},
-Total leaves allocated is mandatory for Leave Type {0},Общият брой отпуснати листове е задължителен за типа на отказа {0},
-Total weightage assigned should be 100%. It is {0},Общото присвоено тегло трябва да бъде 100%. Той е {0},
-Total working hours should not be greater than max working hours {0},Общото работно време не трябва да бъде по-голямо от максималното работно време {0},
+Total leaves allocated is mandatory for Leave Type {0},Общото разпределение на листа е задължително за тип &quot;Отпуск&quot; {0},
+Total weightage assigned should be 100%. It is {0},Общо weightage определен да бъде 100%. Това е {0},
+Total working hours should not be greater than max working hours {0},Общо работно време не трябва да са по-големи от работното време макс {0},
 Total {0} ({1}),Общо {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Общо {0} за всички елементи е нула, може би трябва да промените „Разпределяне на таксите въз основа на“",
-Total(Amt),Общо (Amt),
-Total(Qty),Общо (Кол),
-Traceability,Проследяването,
-Track Leads by Lead Source.,Водене на трасе от водещ източник.,
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Общо {0} за всички позиции е равна на нула, може да е необходимо да се промени &quot;Разпределете такси на базата на&quot;",
+Total(Amt),Общо (сума),
+Total(Qty),Общо (количество),
+Traceability,Проследяване,
+Track Leads by Lead Source.,Следенето се проследява от водещия източник.,
 Training,обучение,
-Training Event,Събитие за обучение,
-Training Events,Обучителни събития,
-Training Feedback,Обратна връзка за обучение,
-Training Result,Резултат от обучението,
+Training Event,обучение на Събитията,
+Training Events,Събития за обучение,
+Training Feedback,обучение Обратна връзка,
+Training Result,Обучение Резултати,
 Transaction,транзакция,
-Transaction Date,Дата на сделката,
-Transaction Type,Тип на транзакцията,
-Transaction currency must be same as Payment Gateway currency,Валутата на транзакцията трябва да е същата като валутата на платежния портал,
-Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна работна поръчка {0},
-Transaction reference no {0} dated {1},Референтен номер на транзакцията {0} от {1},
+Transaction Date,Транзакция - Дата,
+Transaction Type,Тип транзакция,
+Transaction currency must be same as Payment Gateway currency,Валута на транзакция трябва да бъде същата като Плащане Портал валута,
+Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0},
+Transaction reference no {0} dated {1},Справка за транзакция номер {0} от дата {1},
 Transactions,Сделки,
-Transactions can only be deleted by the creator of the Company,Транзакциите могат да бъдат изтрити само от създателя на Компанията,
+Transactions can only be deleted by the creator of the Company,Транзакциите могат да бъдат изтрити само от създателя на Дружеството,
 Transfer,прехвърляне,
-Transfer Material,Материал за прехвърляне,
-Transfer Type,Тип прехвърляне,
+Transfer Material,Прехвърляне на материал,
+Transfer Type,Тип трансфер,
 Transfer an asset from one warehouse to another,Прехвърляне на актив от един склад в друг,
 Transfered,прехвърлен,
 Transferred Quantity,Прехвърлено количество,
-Transport Receipt Date,Дата на получаване на транспорта,
+Transport Receipt Date,Дата на получаване на транспорт,
 Transport Receipt No,Разписка за транспорт №,
 Transportation,транспорт,
-Transporter ID,ID на превозвача,
-Transporter Name,Име на превозвача,
+Transporter ID,Идентификационен номер на превозвача,
+Transporter Name,Превозвач Име,
 Travel,пътуване,
 Travel Expenses,Пътни разходи,
-Tree Type,Тип дърво,
-Tree of Bill of Materials,Дърво на материала,
-Tree of Item Groups.,Дърво на групи от позиции.,
+Tree Type,Tree Type,
+Tree of Bill of Materials,Дърво на Спецификация на материали (BOM),
+Tree of Item Groups.,Дърво на стокови групи.,
 Tree of Procedures,Дърво на процедурите,
 Tree of Quality Procedures.,Дърво на процедурите за качество.,
-Tree of financial Cost Centers.,Дърво на финансовите разходни центрове.,
+Tree of financial Cost Centers.,Дърво на разходните центрове.,
 Tree of financial accounts.,Дърво на финансовите сметки.,
-Treshold {0}% appears more than once,Праг {0}% се появява повече от веднъж,
-Trial Period End Date Cannot be before Trial Period Start Date,Крайна дата на пробния период Не може да бъде преди началната дата на пробния период,
+Treshold {0}% appears more than once,Праг за {0}% се появява повече от веднъж,
+Trial Period End Date Cannot be before Trial Period Start Date,Крайната дата на пробния период не може да бъде преди началната дата на пробния период,
 Trialling,изпробване,
 Type of Business,Вид на бизнеса,
-Types of activities for Time Logs,Видове дейности за дневници,
+Types of activities for Time Logs,Видове дейности за времето за Logs,
 UOM,мерна единица,
-UOM Conversion factor is required in row {0},Коефициентът за конвертиране на UOM се изисква в ред {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Изисква се коефициент на покритие на UOM за UOM: {0} в елемент: {1},
-Unable to find DocType {0},Не може да се намери DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Не може да се намери обменният курс за {0} до {1} за ключова дата {2}. Моля, създайте ръчно валутен запис",
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Резултатът не може да се намери от {0}. Трябва да имате постоянни резултати, покриващи 0 до 100",
-Unable to find variable: ,Не може да се намери променлива:,
+UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1},
+Unable to find DocType {0},DocType не може да се намери {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Не може да се намери валутен курс за {0} до {1} за ключова дата {2}. Моля, създайте ръчно запис на валута",
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Не може да се намери резултат от {0}. Трябва да имате точки от 0 до 100,
+Unable to find variable: ,Променливата не може да се намери:,
 Unblock Invoice,Деблокиране на фактурата,
-Uncheck all,Премахнете отметката от всички,
-Unclosed Fiscal Years Profit / Loss (Credit),Неприключена печалба / загуба от фискални години (кредит),
-Unit,Мерна единица,
+Uncheck all,Махнете отметката от всичко,
+Unclosed Fiscal Years Profit / Loss (Credit),Незатворено данъчни години печалба / загуба (кредит),
+Unit,Единица,
 Unit of Measure,Мерна единица,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица за измерване {0} е въведена повече от веднъж в таблицата с фактори на конвертиране,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица,
 Unknown,неизвестен,
 Unpaid,неплатен,
 Unsecured Loans,Необезпечени кредити,
-Unsubscribe from this Email Digest,Прекратете абонамента си от тази електронна поща,
+Unsubscribe from this Email Digest,Отписване от този Email бюлетин,
 Until,До,
-Unverified Webhook Data,Непроверени данни за Webhook,
-Update Account Name / Number,Актуализирайте името / номера на профила,
-Update Account Number / Name,Актуализиране на номер / име на акаунта,
-Update Bank Transaction Dates,Актуализирайте Датите на банковите транзакции,
-Update Cost,Цена на актуализация,
-Update Cost Center Number,Актуализиране на номера на разходния център,
-Update Email Group,Актуализиране на групата за имейли,
+Unverified Webhook Data,Непотвърдени данни за Webhook,
+Update Account Name / Number,Актуализиране на името / номера на профила,
+Update Account Number / Name,Актуализиране на номера / име на профила,
+Update Bank Transaction Dates,Актуализация банка Дати Транзакционните,
+Update Cost,Актуализация на стойността,
+Update Cost Center Number,Актуализиране на номера на центъра за разходи,
+Update Email Group,Актуализация Email Group,
 Update Items,Актуализиране на елементи,
-Update Print Format,Актуализиране на формата за печат,
+Update Print Format,Актуализация на Print Format,
 Update Response,Актуализиране на отговора,
-Update bank payment dates with journals.,Актуализирайте датите на банковите плащания с дневници.,
-Update in progress. It might take a while.,Актуализация в процес на изпълнение. Може да отнеме известно време.,
-Update rate as per last purchase,Скорост на актуализация според последната покупка,
-Update stock must be enable for the purchase invoice {0},Актуализирането на запасите трябва да бъде активирано за фактурата за покупка {0},
-Updating Variants...,Вариантите се актуализират ...,
-Upload your letter head and logo. (you can edit them later).,Качете главата и логото на писмото. (можете да ги редактирате по-късно).,
-Upper Income,Горен доход,
+Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.,
+Update in progress. It might take a while.,Актуализираното актуализиране. Може да отнеме известно време.,
+Update rate as per last purchase,Честота на актуализиране според последната покупка,
+Update stock must be enable for the purchase invoice {0},Актуализирането на запас трябва да бъде разрешено за фактурата за покупка {0},
+Updating Variants...,Актуализиране на варианти ...,
+Upload your letter head and logo. (you can edit them later).,Качете ваш дизайн за заглавно писмо и лого. (Можете да ги редактирате по-късно).,
+Upper Income,Upper подоходно,
 Used Leaves,Използвани листа,
 User,потребител,
 User Forum,Потребителски форум,
-User ID not set for Employee {0},Потребителският идентификатор не е зададен за служител {0},
-User Remark,Забележка за потребителя,
+User ID not set for Employee {0},User ID не е конфигуриран за служител {0},
+User Remark,Потребителска забележка,
 User has not applied rule on the invoice {0},Потребителят не е приложил правило във фактурата {0},
 User {0} already exists,Потребителят {0} вече съществува,
-User {0} created,Създаден е потребител {0},
+User {0} created,Потребител {0} е създаден,
 User {0} does not exist,Потребителят {0} не съществува,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Потребителят {0} няма никакъв по подразбиране POS профил. Проверете по подразбиране в ред {1} за този потребител.,
-User {0} is already assigned to Employee {1},Потребител {0} вече е назначен на служител {1},
-User {0} is already assigned to Healthcare Practitioner {1},Потребителят {0} вече е назначен на здравния специалист {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Потребителят {0} няма профили по подразбиране за POS. Проверете по подразбиране в ред {1} за този потребител.,
+User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1},
+User {0} is already assigned to Healthcare Practitioner {1},Потребител {0} вече е назначен за здравен специалист {1},
 Users,Потребители,
 Utility Expenses,Комунални разходи,
-Valid From Date must be lesser than Valid Upto Date.,Валидна дата трябва да бъде по-малка от Валидната дата.,
+Valid From Date must be lesser than Valid Upto Date.,Валидността от датата трябва да бъде по-малка от Valid Up Date.,
 Valid Till,Валиден до,
-Valid from and valid upto fields are mandatory for the cumulative,Валидните от валидните полета за довършване са задължителни за кумулативното,
-Valid from date must be less than valid upto date,Валидна от датата трябва да бъде по-малка от валидната дата,
-Valid till date cannot be before transaction date,Валидна до датата не може да бъде преди датата на сделката,
-Validity period of this quotation has ended.,Срокът на валидност на тази котировка е приключил.,
-Valuation Rate,Скорост на оценяване,
-Valuation Rate is mandatory if Opening Stock entered,"Скоростта на оценяване е задължителна, ако влезе Отварящ запас",
-Valuation type charges can not marked as Inclusive,Таксите за оценка не могат да бъдат маркирани като включени,
-Value Or Qty,Стойност или брой,
+Valid from and valid upto fields are mandatory for the cumulative,Валидни и валидни до горе полета са задължителни за кумулативните,
+Valid from date must be less than valid upto date,Валидно от датата трябва да е по-малко от валидната до дата,
+Valid till date cannot be before transaction date,Валидността до датата не може да бъде преди датата на транзакцията,
+Validity period of this quotation has ended.,Периодът на валидност на тази котировка е приключил.,
+Valuation Rate,Оценка Оценка,
+Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова",
+Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive,
+Value Or Qty,Стойност или Количество,
 Value Proposition,Стойностно предложение,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Стойността за атрибут {0} трябва да бъде в диапазона от {1} до {2} в стъпки от {3} за елемент {4},
-Value missing,Липсва стойност,
-Value must be between {0} and {1},Стойността трябва да е между {0} и {1},
-"Values of exempt, nil rated and non-GST inward supplies","Стойности на освободените, нулеви и не-GST вътрешни доставки",
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4},
+Value missing,Стойността липсва,
+Value must be between {0} and {1},Стойността трябва да бъде между {0} и {1},
+"Values of exempt, nil rated and non-GST inward supplies","Стойности на освободени, нулеви стойности и вътрешни доставки без GST",
 Variable,променлив,
 Variance,вариране,
-Variance ({}),Отклонение ({}),
+Variance ({}),Вариант ({}),
 Variant,вариант,
-Variant Attributes,Вариантни атрибути,
-Variant Based On cannot be changed,Вариантът не може да бъде променен,
-Variant Details Report,Отчет за подробности за варианта,
-Variant creation has been queued.,Създаването на варианта е поставено на опашка.,
-Vehicle Expenses,Разходи за превозни средства,
-Vehicle No,№ на превозното средство,
-Vehicle Type,Тип превозно средство,
+Variant Attributes,Вариант атрибути,
+Variant Based On cannot be changed,Вариантът въз основа на не може да бъде променен,
+Variant Details Report,Отчет за подробните варианти,
+Variant creation has been queued.,Създаването на варианти е поставено на опашка.,
+Vehicle Expenses,Камион Разходи,
+Vehicle No,Превозно средство - Номер,
+Vehicle Type,Тип на превозното средство,
 Vehicle/Bus Number,Номер на превозното средство / автобуса,
 Venture Capital,Рисков капитал,
-View Chart of Accounts,Преглед на диаграма на сметките,
+View Chart of Accounts,Преглед на плана на сметките,
 View Fees Records,Преглед на записите за таксите,
-View Form,Формуляр за преглед,
-View Lab Tests,Вижте лабораторните тестове,
-View Leads,Преглед на водещите,
-View Ledger,Вижте книгата,
-View Now,Преглед сега,
-View Orders,Преглед на поръчките,
-View a list of all the help videos,Вижте списък с всички помощни видеоклипове,
-View in Cart,Преглед в количката,
-Visit report for maintenance call.,Посетете отчета за обаждане за поддръжка.,
+View Form,Преглед на формуляра,
+View Lab Tests,Преглед на лабораторните тестове,
+View Leads,Преглед на потенциалните клиенти,
+View Ledger,Показване на счетоводна книга,
+View Now,Вижте сега,
+View a list of all the help videos,Вижте списък на всички помощни видеоклипове,
+View in Cart,Виж в кошницата,
+Visit report for maintenance call.,Посетете доклад за поддръжка повикване.,
 Visit the forums,Посетете форумите,
-Vital Signs,Витални знаци,
+Vital Signs,Жизнени знаци,
 Volunteer,доброволец,
-Volunteer Type information.,Информация за типа на доброволеца.,
+Volunteer Type information.,Информация за типа доброволци.,
 Volunteer information.,Информация за доброволци.,
 Voucher #,Ваучер #,
 Voucher No,Ваучер No,
 Voucher Type,Тип ваучер,
-WIP Warehouse,WIP Warehouse,
+WIP Warehouse,Склад - незав.производство,
 Walk In,Влизам,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Складът не може да бъде изтрит, тъй като съществува такъв запис за този склад.",
-Warehouse cannot be changed for Serial No.,Складът не може да се променя за сериен номер.,
-Warehouse is mandatory,Складът е задължителен,
-Warehouse is mandatory for stock Item {0} in row {1},Складът е задължителен за съставката {0} в ред {1},
-Warehouse not found in the system,Складът не е намерен в системата,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Изисква се склад в Row No {0}, задайте по подразбиране склад за елемент {1} за фирмата {2}",
-Warehouse required for stock Item {0},Изисква се склад за склад {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Складът {0} не може да бъде изтрит, тъй като съществува количество за елемент {1}",
-Warehouse {0} does not belong to company {1},Склад {0} не принадлежи на фирма {1},
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад.",
+Warehouse cannot be changed for Serial No.,Складът не може да се променя за Serial No.,
+Warehouse is mandatory,Склад е задължителен,
+Warehouse is mandatory for stock Item {0} in row {1},Изисква се склад за артикул {0} на ред {1},
+Warehouse not found in the system,Складът не е открит в системата,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}",
+Warehouse required for stock Item {0},Склад се изисква за артикул {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може да се изтрие, тъй като съществува количество за артикул {1}",
+Warehouse {0} does not belong to company {1},Склад {0} не принадлежи на фирмата {1},
 Warehouse {0} does not exist,Склад {0} не съществува,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не е свързан с никакъв профил, моля, споменете профила в записите в склада или задайте подразбиране в рекламния склад {1}.",
-Warehouses with child nodes cannot be converted to ledger,Складовете с детски възли не могат да бъдат преобразувани в дневник,
-Warehouses with existing transaction can not be converted to group.,Складове със съществуваща транзакция не могат да бъдат преобразувани в група.,
-Warehouses with existing transaction can not be converted to ledger.,Складове със съществуваща транзакция не могат да бъдат преобразувани в счетоводна книга.,
-Warning,Внимание,
-Warning: Another {0} # {1} exists against stock entry {2},Предупреждение: Друг {0} # {1} съществува срещу запис на запас {2},
-Warning: Invalid SSL certificate on attachment {0},Предупреждение: Невалиден SSL сертификат за прикачен файл {0},
-Warning: Invalid attachment {0},Предупреждение: Невалиден прикачен файл {0},
-Warning: Leave application contains following block dates,Предупреждение: Оставете приложението съдържа следните блокови дати,
-Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Изискваният материал е по-малък от минималния обем на поръчката,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупреждение: Поръчка за продажба {0} вече съществува срещу Поръчката на Клиента {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Предупреждение: Системата няма да проверява надплащането, тъй като сумата за позиция {0} в {1} е нула",
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не е свързан с нито един профил, моля, посочете профила в склада, или задайте профил по подразбиране за рекламни места в компанията {1}.",
+Warehouses with child nodes cannot be converted to ledger,Складове с деца възли не могат да бъдат превърнати в Леджър,
+Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група.,
+Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.,
+Warning,Предупреждение,
+Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение,
+Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0},
+Warning: Invalid attachment {0},Внимание: Невалиден прикачен файл {0},
+Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок,
+Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула",
 Warranty,Гаранция,
 Warranty Claim,Гаранционен иск,
-Warranty Claim against Serial No.,Иск за гаранция срещу сериен номер,
+Warranty Claim against Serial No.,Гаранция иск срещу Serial No.,
 Website,уебсайт,
-Website Image should be a public file or website URL,Изображението на уебсайта трябва да бъде публичен файл или URL адрес на уебсайт,
-Website Image {0} attached to Item {1} cannot be found,"Изображението на сайта {0}, прикрепено към елемент {1}, не може да бъде намерено",
-Website Listing,Списък на уебсайтове,
+Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL,
+Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена",
+Website Listing,Уебсайт,
 Wednesday,сряда,
 Weekly,седмично,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Посочва се и теглото, моля да споменете и &quot;Тегло UOM&quot;",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена &quot;Тегло мерна единица&quot; твърде",
 Welcome to ERPNext,Добре дошли в ERPNext,
 What do you need help with?,За какво ти е необходима помощ?,
 What does it do?,Какво прави?,
 Where manufacturing operations are carried.,Когато се извършват производствени операции.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Докато създавате профил за детска фирма {0}, родителският профил {1} не е намерен. Моля, създайте родителски акаунт в съответната COA",
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Докато създавате акаунт за дъщерна компания {0}, родителски акаунт {1} не е намерен. Моля, създайте родителския акаунт в съответния COA",
 White,бял,
 Wire Transfer,Банков превод,
 WooCommerce Products,Продукти на WooCommerce,
-Work In Progress,Работа в прогрес,
+Work In Progress,Незавършено производство,
 Work Order,Работна поръчка,
-Work Order already created for all items with BOM,Работната поръчка вече е създадена за всички елементи с BOM,
-Work Order cannot be raised against a Item Template,Работната поръчка не може да бъде повдигната срещу шаблон на елемент,
+Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM,
+Work Order cannot be raised against a Item Template,Работната поръчка не може да бъде повдигната срещу шаблон за елемент,
 Work Order has been {0},Работната поръчка е {0},
 Work Order not created,Работната поръчка не е създадена,
-Work Order {0} must be cancelled before cancelling this Sales Order,Работната поръчка {0} трябва да бъде анулирана преди да се отмени тази поръчка за продажба,
-Work Order {0} must be submitted,Трябва да се представи работна поръчка {0},
-Work Orders Created: {0},Създадени поръчки за работа: {0},
-Work Summary for {0},Резюме на работата за {0},
-Work-in-Progress Warehouse is required before Submit,Преди изпращането се изисква склад за работа в процес на изпълнение,
-Workflow,Работния процес,
+Work Order {0} must be cancelled before cancelling this Sales Order,Поръчката за работа {0} трябва да бъде анулирана преди отмяната на тази поръчка за продажба,
+Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена,
+Work Orders Created: {0},Създадени работни поръчки: {0},
+Work Summary for {0},Обобщена работа за {0},
+Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане,
+Workflow,Workflow,
 Working,работната,
-Working Hours,Работни часове,
-Workstation,Workstation,
-Workstation is closed on the following dates as per Holiday List: {0},Работната станция е затворена на следните дати съгласно списъка на ваканциите: {0},
+Working Hours,Работно Време,
+Workstation,Работна станция,
+Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}",
 Wrapping up,Обобщавайки,
 Wrong Password,Грешна парола,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Началната или крайната дата на годината се припокриват с {0}. За да избегнете, моля, настройте компанията",
-You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Няма да можете да се презареждате, докато имате мрежа.",
-You are not authorized to add or update entries before {0},Нямате право да добавяте или актуализирате записи преди {0},
-You are not authorized to approve leaves on Block Dates,Не сте упълномощени да одобрявате оставянето на Блокирани дати,
-You are not authorized to set Frozen value,Нямате право да задавате Frozen стойност,
-You are not present all day(s) between compensatory leave request days,Не присъствате по цял ден (дни) между дните за компенсаторно отпускане,
-You can not change rate if BOM mentioned agianst any item,"Не можете да променяте скоростта, ако BOM споменава някой елемент",
-You can not enter current voucher in 'Against Journal Entry' column,Не можете да въведете текущия ваучер в колона „Срещу вписването в дневника“,
-You can only have Plans with the same billing cycle in a Subscription,В Абонамент можете да имате само планове със същия платежен цикъл,
-You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в този ред.,
-You can only renew if your membership expires within 30 days,"Можете да го подновите, само ако членството ви изтече в рамките на 30 дни",
-You can only select a maximum of one option from the list of check boxes.,Можете да изберете само една опция от списъка с квадратчета.,
-You can only submit Leave Encashment for a valid encashment amount,Можете да изпратите „Оставете инкасо“ само за валидна сума за инкасо,
-You can't redeem Loyalty Points having more value than the Grand Total.,Не можете да осребрите Точките за Лоялност с по-голяма стойност от Глобалната сума.,
-You cannot credit and debit same account at the same time,Не можете да кредитирате и дебитирате една и съща сметка едновременно,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не можете да изтриете фискалната година {0}. Фискалната година {0} е зададена по подразбиране в глобалните настройки,
-You cannot delete Project Type 'External',Не можете да изтриете тип „Проект“,
-You cannot edit root node.,Не можете да редактирате коренния възел.,
-You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате Абонамент, който не е отменен.",
-You don't have enought Loyalty Points to redeem,"Нямате достатъчно точки за лоялност, за да ги изплатите",
-You have already assessed for the assessment criteria {}.,Вече сте оценили критериите за оценка {}.,
-You have already selected items from {0} {1},Вече избрахте елементи от {0} {1},
-You have been invited to collaborate on the project: {0},Поканени сте да сътрудничите по проекта: {0},
-You have entered duplicate items. Please rectify and try again.,"Въвели сте дублирани елементи. Моля, поправете го и опитайте отново.",
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор, с роли на System Manager и Item Manager, за да се регистрирате в Marketplace.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и Item Manager, за да добавяте потребители към Marketplace.",
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с ролята на System Manager и Item Manager, за да се регистрирате на Marketplace.",
-You need to be logged in to access this page,"Трябва да сте влезли, за да имате достъп до тази страница",
-You need to enable Shopping Cart,Трябва да активирате кошницата за пазаруване,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ще загубите записи на вече генерирани фактури. Наистина ли искате да рестартирате този абонамент?,
+Year start date or end date is overlapping with {0}. To avoid please set company,"Година на начална дата или крайна дата се припокриват с {0}. За да се избегне моля, задайте компания",
+You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа.",
+You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0},
+You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати,
+You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност,
+You are not present all day(s) between compensatory leave request days,Вие не присъствате през целия (ите) ден (и) между дни на компенсаторни отпуски,
+You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент",
+You can not enter current voucher in 'Against Journal Entry' column,Вие не можете да въведете текущата ваучер &quot;Срещу вестник Entry&quot; колона,
+You can only have Plans with the same billing cycle in a Subscription,Можете да имате планове само със същия цикъл на таксуване в абонамент,
+You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка.,
+You can only renew if your membership expires within 30 days,Можете да го подновите само ако вашето членство изтече в рамките на 30 дни,
+You can only select a maximum of one option from the list of check boxes.,Можете да изберете само една опция от списъка с отметки.,
+You can only submit Leave Encashment for a valid encashment amount,Можете да подадете Оставете Encashment само за валидна сума за инкасо,
+You can't redeem Loyalty Points having more value than the Grand Total.,"Не можете да осребрите точките за лоялност, които имат по-голяма стойност от общата сума.",
+You cannot credit and debit same account at the same time,Вие не можете да кредитирате и дебитирате същия акаунт едновременно,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings,
+You cannot delete Project Type 'External',Не можете да изтриете Тип на проекта &quot;Външен&quot;,
+You cannot edit root node.,Не можете да редактирате корен възел.,
+You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате абонамент, който не е анулиран.",
+You don't have enought Loyalty Points to redeem,"Нямате достатъчно точки за лоялност, за да осребрите",
+You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}.,
+You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1},
+You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0},
+You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново.",
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и мениджър на елементи, за да добавите потребители към Marketplace.",
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace.",
+You need to be logged in to access this page,"Трябва да сте влезли, за да получите достъп до тази страница",
+You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ще загубите записите на фактури, генерирани преди това. Наистина ли искате да рестартирате този абонамент?",
 Your Organization,Вашата организация,
-Your cart is Empty,Кошницата ви е празна,
+Your cart is Empty,Количката ви е Празна,
 Your email address...,Вашата електронна поща...,
-Your order is out for delivery!,Вашата поръчка е за доставка!,
+Your order is out for delivery!,Поръчката ви е за доставка!,
 Your tickets,Вашите билети,
 ZIP Code,Пощенски код,
 [Error],[Грешка],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) няма наличност,
-`Freeze Stocks Older Than` should be smaller than %d days.,"&quot;Замразяване на запаси, по-стари от&quot; трябва да бъде по-малко от% d дни.",
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форма / позиция / {0}) е изчерпана,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни.,
 based_on,базиран на,
-cannot be greater than 100,не може да надвишава 100,
-disabled user,потребител с увреждания,
-"e.g. ""Build tools for builders""",напр. &quot;Build tools for builders&quot;,
-"e.g. ""Primary School"" or ""University""",напр. &quot;Начално училище&quot; или &quot;Университет&quot;,
-"e.g. Bank, Cash, Credit Card","напр. банка, кеш, кредитна карта",
+cannot be greater than 100,не може да бъде по-голямо от 100,
+disabled user,забранени потребители,
+"e.g. ""Build tools for builders""",например &quot;Билд инструменти за строители&quot;,
+"e.g. ""Primary School"" or ""University""",например &quot;Основно училище&quot; или &quot;университет&quot;,
+"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта",
 hidden,скрит,
 modified,модифициран,
-on,за,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; е деактивирано,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; не е във фискална година {2},
+on,На,
+{0} '{1}' is disabled,{0} &quot;{1}&quot; е деактивирана,
+{0} '{1}' not in Fiscal Year {2},"{0} ""{1}"" не е във Фискална година {2}",
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да бъде по-голямо от планираното количество ({2}) в работната поръчка {3},
 {0} - {1} is inactive student,{0} - {1} е неактивен студент,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е регистриран в Пакет {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} не е регистриран в курса {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджетът за профил {1} срещу {2} {3} е {4}. Тя ще надхвърли с {5},
-{0} Digest,{0} Дайджест,
-{0} Number {1} already used in account {2},{0} Номер {1} вече е използван в профила {2},
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е записан в пакета {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} не е записан в курса {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет за сметка {1} по {2} {3} е {4}. Той ще буде превишен с {5},
+{0} Digest,{0} Отчитайте,
+{0} Number {1} already used in account {2},"{0} Номер {1}, вече използван в профила {2}",
 {0} Request for {1},{0} Заявка за {1},
 {0} Result submittted,{0} Резултатът е изпратен,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серийните номера са необходими за елемент {1}. Предоставили сте {2}.,
-{0} Student Groups created.,{0} Създадени са групи от ученици.,
-{0} Students have been enrolled,{0} Учениците са записани,
-{0} against Bill {1} dated {2},{0} срещу Бил {1} от {2},
-{0} against Purchase Order {1},{0} срещу Поръчка за покупка {1},
-{0} against Sales Invoice {1},{0} срещу фактура за продажби {1},
-{0} against Sales Order {1},{0} срещу поръчка за продажба {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} вече е разпределен за служител {1} за период {2} до {3},
-{0} applicable after {1} working days,{0} приложими след {1} работни дни,
-{0} asset cannot be transferred,{0} активът не може да бъде прехвърлен,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} серийни номера, необходими за т {1}. Вие сте предоставили {2}.",
+{0} Student Groups created.,{0} студентски групи са създадени.,
+{0} Students have been enrolled,{0} Студенти са записани,
+{0} against Bill {1} dated {2},{0} срещу Сметка {1} от {2},
+{0} against Purchase Order {1},{0} по Поръчка {1},
+{0} against Sales Invoice {1},{0} по Фактура за продажба {1},
+{0} against Sales Order {1},{0} по Поръчка за Продажба {1},
+{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Служител {1} за период {2} {3}, за да",
+{0} applicable after {1} working days,{0} приложимо след {1} работни дни,
+{0} asset cannot be transferred,{0} активът не може да се прехвърля,
 {0} can not be negative,{0} не може да бъде отрицателно,
 {0} created,Създаден е {0},
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} понастоящем има {1} репутация на доставчика, а поръчките за доставка на този доставчик трябва да се издават с повишено внимание.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} понастоящем притежава {1} показател за оценка на доставчика, а RFQ за този доставчик трябва да бъде издаден с повишено внимание.",
-{0} does not belong to Company {1},{0} не принадлежи на фирма {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} не разполага с график за практикуващия лекар. Добавете го в капитана на лекаря,
-{0} entered twice in Item Tax,{0} е въведено два пъти в Данък за артикул,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} понастоящем има {1} карта на Доставчика за покупки и поръчките за покупка на този доставчик трябва да се издават с повишено внимание.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} понастоящем има {1} карта с резултати за доставчика, а RFQ на този доставчик трябва да се издават с повишено внимание.",
+{0} does not belong to Company {1},{0} не принадлежи на компания {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} няма график за здравни специалисти. Добавете го в главния медицински специалист,
+{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция,
 {0} for {1},{0} за {1},
-{0} has been submitted successfully,{0} бе изпратено успешно,
+{0} has been submitted successfully,{0} бе изпратен успешно,
 {0} has fee validity till {1},{0} има валидност на таксата до {1},
 {0} hours,{0} часа,
-{0} in row {1},{0} в ред {1},
-{0} is a company holiday,{0} е фирмен празник,
-{0} is blocked so this transaction cannot proceed,"{0} е блокиран, затова тази транзакция не може да продължи",
+{0} in row {1},{0} на ред {1},
+{0} is blocked so this transaction cannot proceed,"{0} е блокиран, така че тази транзакция не може да продължи",
 {0} is mandatory,{0} е задължително,
-{0} is mandatory for Item {1},{0} е задължително за елемент {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би не е създаден запис за обмяна на валута за {1} до {2}.,
-{0} is not a stock Item,{0} не е съставна позиция,
-{0} is not a valid Batch Number for Item {1},{0} не е валиден номер на партида за елемент {1},
+{0} is mandatory for Item {1},{0} е задължително за Артикул {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.,
+{0} is not a stock Item,{0} не е в наличност,
+{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1},
 {0} is not added in the table,{0} не се добавя в таблицата,
-{0} is not in Optional Holiday List,{0} не е в списъка с опции за празници,
+{0} is not in Optional Holiday List,{0} не е в списъка за избор на почивка,
 {0} is not in a valid Payroll Period,{0} не е в валиден период на заплащане,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"Сега {0} е по подразбиране фискалната година. Моля, обновете браузъра си, за да влезе в сила промяната.",
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} сега е по подразбиране фискална година. Моля, опреснете браузъра си за да влезе в сила промяната.",
 {0} is on hold till {1},{0} е задържан до {1},
-{0} item found.,Намерен е {0} елемент.,
-{0} items found.,Намерени са {0} елемента.,
-{0} items in progress,В процес на изпълнение са {0} елемента,
-{0} items produced,Произведени са {0} елемента,
-{0} must appear only once,{0} трябва да се показва само веднъж,
-{0} must be negative in return document,{0} трябва да е отрицателен в замяна на документ,
-{0} must be submitted,Трябва да се изпрати {0},
-{0} not allowed to transact with {1}. Please change the Company.,{0} не е позволено да сключва сделки с {1}. Моля променете компанията.,
+{0} item found.,{0} елемент е намерен.,
+{0} items found.,{0} намерени елементи,
+{0} items in progress,{0} артикула са в производство,
+{0} items produced,{0} произведени артикули,
+{0} must appear only once,{0} трябва да се появи само веднъж,
+{0} must be negative in return document,"{0} трябва да бъде отрицателен, в документа за замяна",
+{0} must be submitted,{0} трябва да бъде изпратено,
+{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата.",
 {0} not found for item {1},{0} не е намерен за елемент {1},
-{0} on Half day Leave on {1},{0} на половин ден напускане на {1},
-{0} on Leave on {1},{0} в „Напускане“ на {1},
 {0} parameter is invalid,Параметърът {0} е невалиден,
-{0} payment entries can not be filtered by {1},{0} платежните записи не могат да бъдат филтрирани от {1},
+{0} payment entries can not be filtered by {1},{0}  записи на плащания не може да се филтрира по  {1},
 {0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),Намерени са {0} единици от [{1}] (# Form / Item / {1}) в [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,В {2} на {3} {4} за {5} за завършване на тази транзакция са {0} единици от {1}.,
-{0} units of {1} needed in {2} to complete this transaction.,"В {2} са необходими {0} единици от {1}, за да завършите тази транзакция.",
-{0} valid serial nos for Item {1},{0} валидни серийни номера за елемент {1},
-{0} variants created.,Създадени са {0} варианта.,
-{0} {1} created,Създаден е {0} {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици ot [{1}](#Form/Item/{1}) намерени в [{2}] (#Form/Warehouse/{2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция.",
+{0} units of {1} needed in {2} to complete this transaction.,"{0} единици от {1} необходимо в {2}, за да завършите тази транзакция.",
+{0} valid serial nos for Item {1},{0} валидни серийни номера за Артикул {1},
+{0} variants created.,{0} вариантите са създадени.,
+{0} {1} created,{0} {1} създаден,
 {0} {1} does not exist,{0} {1} не съществува,
 {0} {1} does not exist.,{0} {1} не съществува.,
 {0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете.",
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е изпратен, така че действието не може да бъде завършено",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} е свързан с {2}, но партията на партията е {3}",
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е изпратена, така че действието не може да бъде завършено",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} е свързана с {2}, но профилът на компания е {3}",
 {0} {1} is cancelled or closed,{0} {1} е отменен или затворен,
-{0} {1} is cancelled or stopped,{0} {1} е анулирано или спряно,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулирано, така че действието не може да бъде завършено",
+{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулиран, затова действието не може да бъде завършено",
 {0} {1} is closed,{0} {1} е затворен,
 {0} {1} is disabled,{0} {1} е деактивиран,
-{0} {1} is frozen,{0} {1} е замразено,
-{0} {1} is fully billed,{0} {1} се таксува изцяло,
+{0} {1} is frozen,{0} {1} е замразен,
+{0} {1} is fully billed,{0} {1} е напълно таксуван,
 {0} {1} is not active,{0} {1} не е активен,
-{0} {1} is not associated with {2} {3},{0} {1} не е свързан с {2} {3},
-{0} {1} is not present in the parent company,{0} {1} не присъства в компанията-майка,
-{0} {1} is not submitted,{0} {1} не е изпратен,
+{0} {1} is not associated with {2} {3},{0} {1} не е свързана с {2} {3},
+{0} {1} is not present in the parent company,{0} {1} не присъства в компанията майка,
+{0} {1} is not submitted,{0} {1} не е изпратена,
 {0} {1} is {2},{0} {1} е {2},
-{0} {1} must be submitted,Трябва да се изпрати {0} {1},
-{0} {1} not in any active Fiscal Year.,{0} {1} не е в активна фискална година.,
-{0} {1} status is {2},Състоянието на {0} {1} е {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: профил за тип „печалба и загуба“ {2} не е позволен при отваряне на запис,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Профилът {2} не може да бъде група,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Профилът {2} не принадлежи на фирма {3},
-{0} {1}: Account {2} is inactive,{0} {1}: Профилът {2} е неактивен,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Записът за счетоводство за {2} може да бъде направен само във валута: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен център е задължителен за елемент {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Разходен център се изисква за сметка „Печалба и загуба“ {2}. Моля, задайте по подразбиране Разходен център за Компанията.",
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Центърът за разходите {2} не принадлежи на фирма {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Клиентът е задължен срещу сметката за получаване {2},
+{0} {1} must be submitted,{0} {1} трябва да бъде изпратено,
+{0} {1} not in any active Fiscal Year.,{0} {1} не в някоя активна фискална година.,
+{0} {1} status is {2},{0} {1} статусът е {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Печалби и загуби"" тип сметка {2} не е позволено в Начални салда",
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не принадлежи на компания {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивна,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: осчетоводяване за {2} може да се направи само във валута: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Не се изисква Разходен Център за сметка ""Печалби и загуби"" {2}. Моля, задайте  Разходен Център по подразбиране за компанията.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Разходен център {2} не принадлежи на компания {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: изисква се клиент при сметка за вземания{2},
 {0} {1}: Either debit or credit amount is required for {2},{0} {1}: Изисква се дебитна или кредитна сума за {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Доставчикът е задължителен по отношение на платима сметка {2},
-{0}% Billed,{0}% фактурирани,
-{0}% Delivered,{0}% Доставено,
-"{0}: Employee email not found, hence email not sent","{0}: имейлът на служителя не е намерен, следователно имейлът не е изпратен",
-{0}: From {0} of type {1},{0}: От {0} от тип {1},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: изисква се доставчик при сметка за задължения {2},
+{0}% Billed,{0}% Начислен,
+{0}% Delivered,{0}% Доставени,
+"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл",
+{0}: From {0} of type {1},{0}: От {0} от вид {1},
 {0}: From {1},{0}: От {1},
 {0}: {1} does not exists,{0}: {1} не съществува,
-{0}: {1} not found in Invoice Details table,{0}: {1} не е намерен в таблицата с подробности за фактурата,
+{0}: {1} not found in Invoice Details table,{0}: {1} не е намерен в Таблицата с Датайлите на Фактури,
 {} of {},{} на {},
-Email Group,Група за имейли,
+"Dear System Manager,","Уважаем мениджър на системата,",
+Email Group,Email група,
 Images,Снимки,
-Import,внос,
-There is some problem with the file url: {0},Има проблем с URL адреса на файла: {0},
+Import,Импорт,
+There is some problem with the file url: {0},Има някакъв проблем с адреса на файл: {0},
 Values Changed,Променени стойности,
+or,или,
 Ageing Range 4,Диапазон на стареене 4,
-Allocated amount cannot be greater than unadjusted amount,Разпределената сума не може да бъде по-голяма от некоригираната сума,
-Allocated amount cannot be negative,Разпределената сума не може да бъде отрицателна,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Сметка „Разлика“ трябва да е сметка тип „Активи / отговорности“, тъй като това въвеждане на акции е начален запис",
+Allocated amount cannot be greater than unadjusted amount,Разпределената сума не може да бъде по-голяма от нерегламентирана сума,
+Allocated amount cannot be negative,Отделената сума не може да бъде отрицателна,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Сметката за разликата трябва да е акаунт от тип активи / пасиви, тъй като това вписване на акции е отварящо",
 Error in some rows,Грешка в някои редове,
-Import Successful,Импортиране е успешно,
+Import Successful,Импортирането е успешно,
 Please save first,"Моля, запазете първо",
-Price not found for item {0} in price list {1},Цената не е намерена за артикул {0} в ценова листа {1},
+Price not found for item {0} in price list {1},Не е намерена цена за артикул {0} в ценовата листа {1},
 Warehouse Type,Тип склад,
-'Date' is required,&quot;Дата&quot; се изисква,
+'Date' is required,Изисква се „Дата“,
 Benefit,облага,
 Budgets,бюджети,
-Bundle Qty,Количество на пакет,
-Company GSTIN,Фирма ГСТИН,
+Bundle Qty,Кол. Пакет,
+Company GSTIN,Фирма GSTIN,
 Company field is required,Полето на фирмата е задължително,
-Creating Dimensions...,Размерите се създават ...,
-Duplicate entry against the item code {0} and manufacturer {1},Дублиран запис срещу кода на елемента {0} и производителя {1},
-Import Chart Of Accounts from CSV / Excel files,Импортирайте графика от профили от CSV / Excel файлове,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Невалиден GSTIN! Въведеният от вас вход не съответства на GSTIN формата за притежателите на UIN или на нерезидентните доставчици на услуги на OIDAR,
-Invoice Grand Total,Фактура Grand Total,
+Creating Dimensions...,Създаване на размери ...,
+Duplicate entry against the item code {0} and manufacturer {1},Дублиран запис срещу кода на артикула {0} и производителя {1},
+Import Chart Of Accounts from CSV / Excel files,Импортиране на сметкоплан от CSV / Excel файлове,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Невалиден GSTIN! Въведеният от вас вход не съвпада с GSTIN формата за притежатели на UIN или нерезидентни доставчици на услуги OIDAR,
+Invoice Grand Total,Фактура Голяма Обща,
 Last carbon check date cannot be a future date,Последната дата за проверка на въглерода не може да бъде бъдеща дата,
-Make Stock Entry,Направете влизане на склад,
+Make Stock Entry,Направете запис на акции,
 Quality Feedback,Качествена обратна връзка,
-Quality Feedback Template,Шаблон за обратна връзка за качество,
+Quality Feedback Template,Качествен обратен шаблон,
 Rules for applying different promotional schemes.,Правила за прилагане на различни промоционални схеми.,
 Shift,изместване,
 Show {0},Показване на {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специални символи, с изключение на &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; И &quot;}&quot; не са позволени в именуването на сериите",
-Target Details,Целеви детайли,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специални символи, с изключение на &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; И &quot;}&quot; не са позволени в именуването на серии",
+Target Details,Детайли за целта,
 {0} already has a Parent Procedure {1}.,{0} вече има родителска процедура {1}.,
 Annual,годишен,
 Approved,одобрен,
@@ -3525,7 +3464,7 @@
 From Date,От дата,
 Group By,Групирай по,
 Importing {0} of {1},Импортиране на {0} от {1},
-No data to export,Няма данни за експортиране,
+No data to export,Няма данни за експорт,
 % Of Grand Total,% От общата сума,
 'employee_field_value' and 'timestamp' are required.,Изискват се „staff_field_value“ и „timetamp“.,
 <b>Company</b> is a mandatory filter.,<b>Фирмата</b> е задължителен филтър.,
@@ -3536,26 +3475,26 @@
 Account Value,Стойност на сметката,
 Account is mandatory to get payment entries,Сметката е задължителна за получаване на плащания,
 Account is not set for the dashboard chart {0},Профилът не е зададен за таблицата на таблото {0},
-Account {0} does not belong to company {1},Профил {0} не принадлежи на компания {1},
+Account {0} does not belong to company {1},Сметка {0} не принадлежи към Фирма {1},
 Account {0} does not exists in the dashboard chart {1},Акаунт {0} не съществува в таблицата на таблото {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Акаунт: <b>{0}</b> е капитал Незавършено производство и не може да бъде актуализиран от Entry Journal,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Акаунт: <b>{0}</b> е капитал Незавършено производство и не може да бъде актуализиран от Entry Entry,
 Account: {0} is not permitted under Payment Entry,Акаунт: {0} не е разрешено при въвеждане на плащане,
-Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,За сметка на баланса <b>{1}</b> е необходимо счетоводно измерение <b>{0</b> }.,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Счетоводна величина <b>{0}</b> е необходима за сметка в баланса {1}.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Счетоводно измерение <b>{0}</b> е необходимо за сметка „Печалба и загуба“ {1}.,
 Accounting Masters,Магистър по счетоводство,
 Accounting Period overlaps with {0},Счетоводният период се припокрива с {0},
 Activity,Дейност,
 Add / Manage Email Accounts.,Добавяне / управление на имейл акаунти.,
-Add Child,Добавете дете,
+Add Child,Добави Поделемент,
 Add Loan Security,Добавете Заемна гаранция,
-Add Multiple,Добавете множество,
+Add Multiple,Добави няколко,
 Add Participants,Добавете участници,
 Add to Featured Item,Добавяне към Featured Item,
 Add your review,Добавете отзива си,
 Add/Edit Coupon Conditions,Добавяне / редактиране на условия за талони,
 Added to Featured Items,Добавено към Препоръчани елементи,
-Added {0} ({1}),Добавено {0} ({1}),
-Address Line 1,Ред 1 на адреса,
+Added {0} ({1}),Добавен {0} ({1}),
+Address Line 1,Адрес - Ред 1,
 Addresses,адреси,
 Admission End Date should be greater than Admission Start Date.,Крайната дата на приемане трябва да бъде по-голяма от началната дата на приемане.,
 Against Loan,Срещу заем,
@@ -3567,20 +3506,19 @@
 Allow Resetting Service Level Agreement from Support Settings.,Разрешаване на нулиране на споразумението за ниво на обслужване от настройките за поддръжка.,
 Amount of {0} is required for Loan closure,Сума от {0} е необходима за закриване на заем,
 Amount paid cannot be zero,Изплатената сума не може да бъде нула,
-Applied Coupon Code,Приложен код на купона,
+Applied Coupon Code,Приложен купонов код,
 Apply Coupon Code,Приложете купонния код,
 Appointment Booking,Резервация за назначение,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Тъй като съществуват съществуващи транзакции срещу елемент {0}, не можете да промените стойността на {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Тъй като има съществуващи операции срещу т {0}, не можете да промените стойността на {1}",
 Asset Id,Id на актива,
 Asset Value,Стойност на активите,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Корекция на стойността на активите не може да бъде публикувана преди датата на покупка на актива <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Актив {0} не принадлежи на попечителя {1},
 Asset {0} does not belongs to the location {1},Актив {0} не принадлежи на местоположението {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Активите не са създадени за <b>{0}</b> . Ще трябва да създадете актив ръчно.,
 At least one of the Applicable Modules should be selected,Най-малко един от приложимите модули трябва да бъде избран,
 Atleast one asset has to be selected.,Трябва да бъде избран най-малко един актив.,
 Attendance Marked,Посещението бе отбелязано,
-Attendance has been marked as per employee check-ins,Посещението е отбелязано според регистрацията на служителите,
+Attendance has been marked as per employee check-ins,Посещението е отбелязано според регистрациите на служителите,
 Authentication Failed,Неуспешна идентификация,
 Automatic Reconciliation,Автоматично примиряване,
 Available For Use Date,Достъпна за употреба дата,
@@ -3603,40 +3541,40 @@
 Billing Interval Count cannot be less than 1,Интервалът на фактуриране не може да бъде по-малък от 1,
 Blue,Син,
 Book,Книга,
-Book Appointment,Назначение за книга,
+Book Appointment,Назначаване на книга,
 Brand,Марка,
-Browse,Преглед,
-Call Connected,Повикване свързано,
+Browse,Разгледай,
+Call Connected,Обаждане е свързано,
 Call Disconnected,Обаждането е прекъснато,
 Call Missed,Обаждане пропуснато,
 Call Summary,Обобщение на обажданията,
 Call Summary Saved,Резюмето на обажданията е запазено,
 Cancelled,Отменен,
-Cannot Calculate Arrival Time as Driver Address is Missing.,"Не може да се изчисли времето на пристигане, тъй като адресът на драйвера липсва.",
-Cannot Optimize Route as Driver Address is Missing.,"Не може да се оптимизира маршрута, тъй като липсва адрес на драйвер.",
+Cannot Calculate Arrival Time as Driver Address is Missing.,"Не може да се изчисли времето на пристигане, тъй като адресът на водача липсва.",
+Cannot Optimize Route as Driver Address is Missing.,"Не може да се оптимизира маршрута, тъй като адресът на драйвера липсва.",
 "Cannot Unpledge, loan security value is greater than the repaid amount","Не може да се отмени, стойността на гаранцията на заема е по-голяма от възстановената сума",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Не може да се изпълни задача {0}, тъй като нейната зависима задача {1} не е завършена / анулирана.",
 Cannot create loan until application is approved,"Не може да се създаде заем, докато заявлението не бъде одобрено",
-Cannot find a matching Item. Please select some other value for {0}.,"Не може да се намери съвпадащ елемент. Моля, изберете друга стойност за {0}.",
+Cannot find a matching Item. Please select some other value for {0}.,Няма съвпадащи записи. Моля изберете някоя друга стойност за {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Не може да се таксува за елемент {0} в ред {1} повече от {2}. За да разрешите надплащането, моля, задайте квота в Настройки на акаунти",
-Cannot unpledge more than {0} qty of {0},Не можете да отмените повече от {0} количество от {0},
+Cannot unpledge more than {0} qty of {0},Не може да се оттегли повече от {0} количество от {0},
 "Capacity Planning Error, planned start time can not be same as end time","Грешка при планиране на капацитета, планираното начално време не може да бъде същото като крайното време",
 Categories,Категории,
 Changes in {0},Промени в {0},
 Chart,диаграма,
 Choose a corresponding payment,Изберете съответно плащане,
 Click on the link below to verify your email and confirm the appointment,"Кликнете върху връзката по-долу, за да потвърдите имейла си и да потвърдите срещата",
-Close,Близо,
-Communication,общуване,
-Compact Item Print,Печат на компактни артикули,
-Company,Търговско дружество,
+Close,Затвори,
+Communication,Комуникации,
+Compact Item Print,Компактен печат на елементи,
+Company,Компания,
 Company of asset {0} and purchase document {1} doesn't matches.,Фирма на актив {0} и документ за покупка {1} не съвпадат.,
 Compare BOMs for changes in Raw Materials and Operations,Сравнете BOMs за промени в суровините и експлоатацията,
 Compare List function takes on list arguments,Функцията за сравняване на списъка приема аргументи от списъка,
-Complete,пълен,
+Complete,Завършен,
 Completed,завършен,
 Completed Quantity,Готово количество,
-Connect your Exotel Account to ERPNext and track call logs,Свържете акаунта си в Exotel с ERPNext и проследявайте дневниците на обажданията,
+Connect your Exotel Account to ERPNext and track call logs,Свържете акаунта си в Exotel с ERPNext и проследявайте дневниците на повикванията,
 Connect your bank accounts to ERPNext,Свържете банковите си сметки с ERPNext,
 Contact Seller,Свържи се с продавача,
 Continue,продължи,
@@ -3647,7 +3585,7 @@
 Create New Contact,Създайте нов контакт,
 Create New Lead,Създайте нова водеща позиция,
 Create Pick List,Създайте списък за избор,
-Create Quality Inspection for Item {0},Създайте проверка на качеството за артикул {0},
+Create Quality Inspection for Item {0},Създаване на проверка на качеството на артикул {0},
 Creating Accounts...,Създаване на акаунти ...,
 Creating bank entries...,Създаване на банкови записи ...,
 Creating {0},Създаване на {0},
@@ -3655,60 +3593,60 @@
 Ctrl + Enter to submit,Ctrl + Enter за изпращане,
 Ctrl+Enter to submit,Ctrl + Enter за изпращане,
 Currency,Валута,
-Current Status,Актуално състояние,
+Current Status,Текущо състояние,
 Customer PO,ПО на клиента,
-Customize,Персонализиране,
+Customize,Персонализирай,
 Daily,ежедневно,
 Date,Дата,
 Date Range,Период от време,
-Date of Birth cannot be greater than Joining Date.,Дата на раждане не може да бъде по-голяма от датата на присъединяване.,
-Dear,скъп,
-Default,По подразбиране,
+Date of Birth cannot be greater than Joining Date.,Датата на раждане не може да бъде по-голяма от датата на присъединяване.,
+Dear,Уважаеми,
+Default,Неустойка,
 Define coupon codes.,Определете кодовете на купоните.,
 Delayed Days,Закъснели дни,
 Delete,Изтрий,
 Delivered Quantity,Доставено количество,
-Delivery Notes,Документи за доставка,
+Delivery Notes,Доставка Бележки,
 Depreciated Amount,Амортизирана сума,
 Description,описание,
-Designation,Обозначаване,
+Designation,Предназначение,
 Difference Value,Стойност на разликата,
 Dimension Filter,Размерен филтър,
-Disabled,хора с увреждания,
+Disabled,Неактивен,
 Disbursed Amount cannot be greater than loan amount,Изплатената сума не може да бъде по-голяма от сумата на заема,
 Disbursement and Repayment,Изплащане и погасяване,
 Distance cannot be greater than 4000 kms,Разстоянието не може да бъде по-голямо от 4000 км,
 Do you want to submit the material request,Искате ли да изпратите материалната заявка,
 Doctype,Doctype,
 Document {0} successfully uncleared,Документът {0} успешно не е изчистен,
-Download Template,Изтеглете шаблон,
-Dr,Д-р,
-Due Date,Дата на плащане,
-Duplicate,Duplicate,
+Download Template,Изтеглете шаблони,
+Dr,Dr,
+Due Date,Срок за плащане,
+Duplicate,Дубликат,
 Duplicate Project with Tasks,Дублиращ проект със задачи,
-Duplicate project has been created,Създаден е дублиращ проект,
+Duplicate project has been created,Създаден е дублиран проект,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON може да се генерира само от представен документ,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON може да се генерира само от подаден документ,
 E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON не може да бъде генериран за възвръщаемост на продажбите от сега,
 ERPNext could not find any matching payment entry,ERPNext не можа да намери никакъв съвпадащ запис за плащане,
 Earliest Age,Най-ранна епоха,
-Edit Details,Редактиране на подробности,
+Edit Details,Редактиране на подробностите,
 Edit Profile,Редактирай профил,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Идентификационен номер на GST Transporter или номер на превозното средство не се изисква, ако начинът на транспорт е път",
 Email,електронна поща,
 Email Campaigns,Кампании по имейл,
 Employee ID is linked with another instructor,Идентификационният номер на служителя е свързан с друг инструктор,
 Employee Tax and Benefits,Данък на служителите и предимства,
-Employee is required while issuing Asset {0},"Служителят е длъжен, докато издава актив {0}",
+Employee is required while issuing Asset {0},"Служителят е задължен, докато издава актив {0}",
 Employee {0} does not belongs to the company {1},Служителят {0} не принадлежи на компанията {1},
 Enable Auto Re-Order,Активиране на автоматичната повторна поръчка,
-End Date of Agreement can't be less than today.,Крайната дата на споразумението не може да бъде по-малка от днес.,
-End Time,Крайно време,
+End Date of Agreement can't be less than today.,Крайната дата на споразумението не може да бъде по-малка от днешната.,
+End Time,Край (време),
 Energy Point Leaderboard,Табло за енергийна точка,
-Enter API key in Google Settings.,Въведете API API в настройките на Google.,
+Enter API key in Google Settings.,Въведете API ключ в настройките на Google.,
 Enter Supplier,Въведете доставчик,
 Enter Value,Въведете стойност,
-Entity Type,Тип субект,
+Entity Type,Тип обект,
 Error,грешка,
 Error in Exotel incoming call,Грешка при входящо повикване в Exotel,
 Error: {0} is mandatory field,Грешка: {0} е задължително поле,
@@ -3716,10 +3654,9 @@
 Exception occurred while reconciling {0},Изключение възникна по време на съгласуване {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Очакваните и освобождаващите дати не могат да бъдат по-малки от датата на График на приемане,
 Expire Allocation,Изтичане на разпределението,
-Expired,Просрочен,
-Expiry date is mandatory for selected item.,Датата на годност е задължителна за избрания артикул.,
-Export,износ,
-Export not allowed. You need {0} role to export.,"Експортът не е разрешен. Имате нужда от {0} роля, за да експортирате.",
+Expired,Изтекъл,
+Export,Експорт,
+Export not allowed. You need {0} role to export.,Износът не оставя. Трябва {0} роля за износ.,
 Failed to add Domain,Неуспешно добавяне на домейн,
 Fetch Items from Warehouse,Извличане на артикули от склад,
 Fetching...,Извлича се ...,
@@ -3729,8 +3666,7 @@
 Finding linked payments,Намиране на свързани плащания,
 Finished Product,Крайния продукт,
 Finished Qty,Готов брой,
-First add items in the Item Locations table,Първо добавете елементи в таблицата Местоположения на артикули,
-Fleet Management,Управление на флота,
+Fleet Management,Управление на автопарка,
 Following fields are mandatory to create address:,Следните полета са задължителни за създаване на адрес:,
 For Month,За месец,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","За артикул {0} на ред {1}, броят на серийните номера не съвпада с избраното количество",
@@ -3738,15 +3674,15 @@
 For quantity {0} should not be greater than work order quantity {1},За количество {0} не трябва да е по-голямо от количеството на работната поръчка {1},
 Free item not set in the pricing rule {0},Безплатният артикул не е зададен в правилото за ценообразуване {0},
 From Date and To Date are Mandatory,От дата и до дата са задължителни,
-From date can not be greater than than To date,От датата не може да бъде по-голяма от Досега,
+From date can not be greater than than To date,От датата не може да бъде по-голямо от Досега,
 From employee is required while receiving Asset {0} to a target location,"От служителя се изисква, докато получавате актив {0} до целево място",
 Fuel Expense,Разход за гориво,
 Future Payment Amount,Бъдеща сума на плащане,
 Future Payment Ref,Бъдещо плащане Реф,
 Future Payments,Бъдещи плащания,
 GST HSN Code does not exist for one or more items,GST HSN код не съществува за един или повече елементи,
-Generate E-Way Bill JSON,Генерирайте Бил за E-Way JSON,
-Get Items,Вземете елементи,
+Generate E-Way Bill JSON,Генерирайте е-Way Bill JSON,
+Get Items,Вземи артикули,
 Get Outstanding Documents,Вземете изключителни документи,
 Goal,Цел,
 Greater Than Amount,По-голяма от сумата,
@@ -3754,26 +3690,26 @@
 Group,група,
 Group By Customer,Групиране по клиент,
 Group By Supplier,Групиране по доставчик,
-Group Node,Групов възел,
+Group Node,Група - Елемент,
 Group Warehouses cannot be used in transactions. Please change the value of {0},"Груповите складове не могат да се използват при транзакции. Моля, променете стойността на {0}",
-Help,Помогне,
-Help Article,Помощна статия,
+Help,Помощ,
+Help Article,Помощ статия,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Помага ви да следите договорите въз основа на доставчика, клиента и служителя",
 Helps you manage appointments with your leads,Помага ви да управлявате срещи с водещите си клиенти,
-Home,У дома,
+Home,Начална страница,
 IBAN is not valid,IBAN не е валиден,
 Import Data from CSV / Excel files.,Импортиране на данни от CSV / Excel файлове.,
-In Progress,В ход,
+In Progress,Напред,
 Incoming call from {0},Входящо обаждане от {0},
 Incorrect Warehouse,Неправилен склад,
 Interest Amount is mandatory,Сумата на лихвата е задължителна,
 Intermediate,Междинен,
-Invalid Barcode. There is no Item attached to this barcode.,Невалиден баркод. Към този баркод няма прикачен артикул.,
+Invalid Barcode. There is no Item attached to this barcode.,Невалиден баркод. Към този баркод няма прикрепен артикул.,
 Invalid credentials,Невалидни идентификационни данни,
 Invite as User,Покани като потребител,
 Issue Priority.,Приоритет на издаване.,
 Issue Type.,Тип издание,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Изглежда, че има проблем с конфигурацията на лентата на сървъра. В случай на неуспех, сумата ще Ви бъде възстановена.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Изглежда, че има проблем с конфигурацията на лентата на сървъра. В случай на неуспех, сумата ще бъде възстановена в профила Ви.",
 Item Reported,Елементът е отчетен,
 Item listing removed,Списъкът на артикулите е премахнат,
 Item quantity can not be zero,Количеството на артикула не може да бъде нула,
@@ -3788,20 +3724,20 @@
 Leaves Taken,Отнети листа,
 Less Than Amount,По-малко от сумата,
 Liabilities,пасив,
-Loading...,Зареждане...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Сумата на заема надвишава максималния размер на заема от {0} според предложените ценни книжа,
+Loading...,Зарежда се ...,
+Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Заемът надвишава максималния размер на заема от {0} според предложените ценни книжа,
 Loan Applications from customers and employees.,Заявления за заем от клиенти и служители.,
 Loan Disbursement,Изплащане на заем,
 Loan Processes,Заемни процеси,
 Loan Security,Заемна гаранция,
-Loan Security Pledge,Залог за обезпечение на заем,
+Loan Security Pledge,Залог за заем на заем,
 Loan Security Pledge Company and Loan Company must be same,Залог за обезпечение на заем и заемно дружество трябва да бъдат еднакви,
 Loan Security Pledge Created : {0},Залог за заем на заем създаден: {0},
 Loan Security Pledge already pledged against loan {0},Залог за заем вече е заложен срещу заем {0},
 Loan Security Pledge is mandatory for secured loan,Залогът за заем на заем е задължителен за обезпечен заем,
-Loan Security Price,Заемна цена за заем,
+Loan Security Price,Цена на заемна гаранция,
 Loan Security Price overlapping with {0},Цената на заемната гаранция се припокрива с {0},
-Loan Security Unpledge,Отстраняване на сигурността на кредита,
+Loan Security Unpledge,Отстраняване на сигурността на заема,
 Loan Security Value,Стойност на сигурността на кредита,
 Loan Type for interest and penalty rates,Тип заем за лихви и наказателни лихви,
 Loan amount cannot be greater than {0},Сумата на заема не може да бъде по-голяма от {0},
@@ -3810,17 +3746,17 @@
 Loans provided to customers and employees.,"Кредити, предоставяни на клиенти и служители.",
 Location,местоположение,
 Log Type is required for check-ins falling in the shift: {0}.,"Тип регистрация е необходим за регистрации, попадащи в смяната: {0}.",
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Изглежда някой ви изпрати на непълен URL адрес. Моля, помолете ги да разгледат.",
-Make Journal Entry,Направете запис в журнала,
-Make Purchase Invoice,Направете фактура за покупка,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Изглежда, че някой ви е изпратил непълен URL. Моля, попитайте ги да го потвърдят.",
+Make Journal Entry,Направи вестник Влизане,
+Make Purchase Invoice,Направи фактурата за покупка,
 Manufactured,Произведен,
 Mark Work From Home,Маркирайте работа от вкъщи,
 Master,майстор,
 Max strength cannot be less than zero.,Максималната сила не може да бъде по-малка от нула.,
 Maximum attempts for this quiz reached!,Достигнаха максимални опити за тази викторина!,
 Message,съобщение,
-Missing Values Required,Липсващи стойности,
-Mobile No,Мобилен №,
+Missing Values Required,Липсват задължителни стойности,
+Mobile No,Мобилен номер,
 Mobile Number,Мобилен номер,
 Month,месец,
 Name,име,
@@ -3830,26 +3766,24 @@
 New Invoice,Нова фактура,
 New Payment,Ново плащане,
 New release date should be in the future,Нова дата на издаване трябва да бъде в бъдеще,
-Newsletter,Newsletter,
+Newsletter,Бютелин с новини,
 No Account matched these filters: {},"Няма акаунт, който съответства на тези филтри: {}",
 No Employee found for the given employee field value. '{}': {},Няма намерен служител за дадената стойност на полето на служителя. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Няма отпуснати отпуски на служителя: {0} за вид на отпуска: {1},
 No communication found.,Не е намерена комуникация.,
 No correct answer is set for {0},Не е зададен правилен отговор за {0},
 No description,няма описание,
-No issue has been raised by the caller.,Не е повдигнат проблем от обаждащия се.,
+No issue has been raised by the caller.,Никакъв проблем не е повдигнат от обаждащия се.,
 No items to publish,Няма елементи за публикуване,
 No outstanding invoices found,Не са открити неизплатени фактури,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Не са открити неизплатени фактури за {0} {1}, които отговарят на филтрите, които сте посочили.",
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Няма открити фактури за {0} {1}, които отговарят на филтрите, които сте посочили.",
 No outstanding invoices require exchange rate revaluation,Без неизпълнени фактури не се изисква преоценка на валутния курс,
-No reviews yet,Все още няма отзиви,
-No valid <b>Loan Security Price</b> found for {0},Не е намерена валидна <b>цена</b> за <b>заем</b> за {0},
-No views yet,Все още няма изгледи,
-Non stock items,"Продукти, които не са налични",
+No reviews yet,Още няма отзиви,
+No views yet,Няма още показвания,
+Non stock items,Активни артикули,
 Not Allowed,Не е позволено,
 Not allowed to create accounting dimension for {0},Не е позволено да създава счетоводна величина за {0},
 Not permitted. Please disable the Lab Test Template,"Не е позволено. Моля, деактивирайте тестовия шаблон за лаборатория",
-Not permitted. Please disable the Procedure Template,"Не е позволено. Моля, деактивирайте шаблона на процедурата",
 Note,Забележка,
 Notes: ,Забележки:,
 Offline,Извън линия,
@@ -3859,26 +3793,26 @@
 On Task Completion,При изпълнение на задачата,
 On {0} Creation,На {0} Създаване,
 Only .csv and .xlsx files are supported currently,Понастоящем се поддържат само .csv и .xlsx файлове,
-Only expired allocation can be cancelled,Само разпределението с изтекъл срок на годност може да бъде анулирано,
+Only expired allocation can be cancelled,Само разпределението с изтекъл срок може да бъде анулирано,
 Only users with the {0} role can create backdated leave applications,Само потребители с ролята на {0} могат да създават приложения за отпуснати отпуски,
 Open,отворено,
 Open Contact,Отворете контакт,
-Open Lead,Open Lead,
+Open Lead,Отворено олово,
 Opening and Closing,Отваряне и затваряне,
 Operating Cost as per Work Order / BOM,Оперативна цена според работна поръчка / BOM,
 Order Amount,Сума на поръчката,
-Page {0} of {1},Страница {0} от {1},
+Page {0} of {1},Стр. {0} от {1},
 Paid amount cannot be less than {0},Платената сума не може да бъде по-малка от {0},
 Parent Company must be a group company,Родителската компания трябва да е групова компания,
 Passing Score value should be between 0 and 100,Стойността на преминаване на оценка трябва да бъде между 0 и 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политиката за паролата не може да съдържа интервали или едновременни тирета. Форматът ще бъде преструктуриран автоматично,
 Patient History,История на пациента,
 Pause,пауза,
-Pay,Pay,
+Pay,Плащане,
 Payment Document Type,Тип на документа за плащане,
 Payment Name,Име на плащане,
 Penalty Amount,Сума на наказанието,
-Pending,Предстоящо,
+Pending,В очакване на,
 Performance,производителност,
 Period based On,"Период, базиран на",
 Perpetual inventory required for the company {0} to view this report.,Необходим е непрекъснат опис на компанията {0} за преглед на този отчет.,
@@ -3888,13 +3822,13 @@
 Plaid public token error,Грешка в обществен маркер,
 Plaid transactions sync error,Грешка при синхронизиране на транзакции,
 Please check the error log for details about the import errors,"Моля, проверете журнала за грешки за подробности относно грешките при импортиране",
-Please click on the following link to set your new password,"Моля, кликнете върху следната връзка, за да зададете новата си парола",
+Please click on the following link to set your new password,"Моля, кликнете върху следния линк, за да зададете нова парола",
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,"Моля, създайте <b>настройките</b> на <b>DATEV</b> за компания <b>{}</b> .",
-Please create adjustment Journal Entry for amount {0} ,"Моля, създайте корекция на вписването в дневника за сума {0}",
+Please create adjustment Journal Entry for amount {0} ,"Моля, създайте корекция на вписването в журнала за сума {0}",
 Please do not create more than 500 items at a time,"Моля, не създавайте повече от 500 артикула наведнъж",
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Моля, въведете <b>сметка за разлика</b> или задайте по подразбиране <b>акаунт</b> за <b>корекция на запасите</b> за компания {0}",
 Please enter GSTIN and state for the Company Address {0},"Моля, въведете GSTIN и посочете адреса на компанията {0}",
-Please enter Item Code to get item taxes,"Моля, въведете код на артикул, за да получите данъци върху артикулите",
+Please enter Item Code to get item taxes,"Моля, въведете кода на артикула, за да получите данъци върху артикулите",
 Please enter Warehouse and Date,"Моля, въведете Склад и Дата",
 Please enter coupon code !!,"Моля, въведете кода на купона !!",
 Please enter the designation,"Моля, въведете обозначението",
@@ -3904,23 +3838,22 @@
 Please select <b>Template Type</b> to download template,"Моля, изберете <b>Тип шаблон</b> за изтегляне на шаблон",
 Please select Applicant Type first,"Моля, първо изберете типа кандидат",
 Please select Customer first,"Моля, първо изберете клиента",
-Please select Item Code first,"Моля, първо изберете Код на артикула",
+Please select Item Code first,"Моля, първо изберете кода на артикула",
 Please select Loan Type for company {0},"Моля, изберете тип заем за компания {0}",
-Please select Patient to get prescribed procedure,"Моля, изберете Пациент, за да получите предписана процедура",
 Please select a Delivery Note,"Моля, изберете Бележка за доставка",
-Please select a Sales Person for item: {0},"Моля, изберете лице за продажби за артикул: {0}",
-Please select another payment method. Stripe does not support transactions in currency '{0}',"Моля, изберете друг начин на плащане. Stripe не поддържа транзакции във валута „{0}“",
+Please select a Sales Person for item: {0},"Моля, изберете продавач за артикул: {0}",
+Please select another payment method. Stripe does not support transactions in currency '{0}',"Моля, изберете друг начин на плащане. Слоя не поддържа транзакции във валута &quot;{0}&quot;",
 Please select the customer.,"Моля, изберете клиента.",
-Please set a Supplier against the Items to be considered in the Purchase Order.,"Моля, настройте Доставчик срещу артикулите, които ще бъдат разгледани в Поръчката.",
+Please set a Supplier against the Items to be considered in the Purchase Order.,"Моля, настройте доставчик срещу артикулите, които ще бъдат разгледани в поръчката за покупка.",
 Please set account heads in GST Settings for Compnay {0},"Моля, задайте главите на акаунта в GST Settings за Compnay {0}",
 Please set an email id for the Lead {0},"Моля, задайте имейл идентификатор за водещия {0}",
 Please set default UOM in Stock Settings,"Моля, задайте по подразбиране UOM в Настройки на запасите",
 Please set filter based on Item or Warehouse due to a large amount of entries.,"Моля, задайте филтър въз основа на артикул или склад поради голямо количество записи.",
 Please set up the Campaign Schedule in the Campaign {0},"Моля, настройте графика на кампанията в кампанията {0}",
-Please set valid GSTIN No. in Company Address for company {0},"Моля, задайте валиден номер GSTIN в адрес на фирмата {0}",
+Please set valid GSTIN No. in Company Address for company {0},"Моля, задайте валиден номер GSTIN в Адрес на компанията за компания {0}",
 Please set {0},"Моля, задайте {0}",customer
 Please setup a default bank account for company {0},"Моля, настройте банкова сметка по подразбиране за компания {0}",
-Please specify,"Моля, пояснете",
+Please specify,"Моля, посочете",
 Please specify a {0},"Моля, посочете {0}",lead
 Pledge Status,Статус на залог,
 Pledge Time,Време за залог,
@@ -3931,7 +3864,7 @@
 Processing XML Files,Обработка на XML файлове,
 Profitability,Доходност,
 Project,проект,
-Proposed Pledges are mandatory for secured Loans,Предложените обещания са задължителни за обезпечени заеми,
+Proposed Pledges are mandatory for secured Loans,Предложените залози са задължителни за обезпечените заеми,
 Provide the academic year and set the starting and ending date.,Посочете учебната година и задайте началната и крайната дата.,
 Public token is missing for this bank,Публичен маркер липсва за тази банка,
 Publish,публикувам,
@@ -3945,15 +3878,15 @@
 Purchase Invoices,Фактури за покупка,
 Purchase Orders,Поръчки за покупка,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Покупка на разписка няма артикул, за който е активирана задържана проба.",
-Purchase Return,Покупка възвръщаемост,
-Qty of Finished Goods Item,Кол. Брой на готовата стока,
+Purchase Return,Покупка Return,
+Qty of Finished Goods Item,Брой готови стоки,
 Qty or Amount is mandatroy for loan security,Количеството или сумата е мандатрой за гаранция на заема,
 Quality Inspection required for Item {0} to submit,"Проверка на качеството, необходима за изпращане на артикул {0}",
 Quantity to Manufacture,Количество за производство,
 Quantity to Manufacture can not be zero for the operation {0},Количеството за производство не може да бъде нула за операцията {0},
-Quarterly,тримесечен,
+Quarterly,Тримесечно,
 Queued,На опашка,
-Quick Entry,Бързо влизане,
+Quick Entry,Бързо въвеждане,
 Quiz {0} does not exist,Тест {0} не съществува,
 Quotation Amount,Сума на офертата,
 Rate or Discount is required for the price discount.,За отстъпката от цените се изисква курс или отстъпка.,
@@ -3961,18 +3894,18 @@
 Reconcile Entries,Съгласуване на записи,
 Reconcile this account,Примирете този акаунт,
 Reconciled,помирен,
-Recruitment,подбор на персонал,
+Recruitment,назначаване на работа,
 Red,червен,
-Refreshing,Освежаващ,
+Refreshing,Обновяване,
 Release date must be in the future,Дата на издаване трябва да бъде в бъдеще,
 Relieving Date must be greater than or equal to Date of Joining,Дата на освобождаване трябва да бъде по-голяма или равна на датата на присъединяване,
-Rename,Преименуване,
+Rename,Преименувай,
 Rename Not Allowed,Преименуването не е позволено,
 Repayment Method is mandatory for term loans,Методът на погасяване е задължителен за срочните заеми,
-Repayment Start Date is mandatory for term loans,Началната дата на изплащане е задължителна за срочните заеми,
+Repayment Start Date is mandatory for term loans,Началната дата на погасяване е задължителна за срочните заеми,
 Report Item,Елемент на отчета,
-Report this Item,Докладвайте този артикул,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Количество, запазено за подизпълнение: Количество суровини за изработка на артикули, възложени на подизпълнители.",
+Report this Item,Подайте сигнал за този елемент,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Количество, запазено за подизпълнение: Количеството суровини за изработка на артикули, възложени на подизпълнители.",
 Reset,Нулиране,
 Reset Service Level Agreement,Нулиране на споразумение за ниво на обслужване,
 Resetting Service Level Agreement.,Възстановяване на споразумение за ниво на обслужване.,
@@ -3981,26 +3914,25 @@
 Review,преглед,
 Room,Стая,
 Room Type,Тип стая,
-Row # ,Ред №,
+Row # ,Ред #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Ред № {0}: Приетите склад и доставчикът не могат да бъдат еднакви,
 Row #{0}: Cannot delete item {1} which has already been billed.,"Ред № {0}: Не може да се изтрие елемент {1}, който вече е бил таксуван.",
 Row #{0}: Cannot delete item {1} which has already been delivered,"Ред № {0}: Не може да се изтрие елемент {1}, който вече е доставен",
 Row #{0}: Cannot delete item {1} which has already been received,"Ред № {0}: Не може да се изтрие елемент {1}, който вече е получен",
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Ред № {0}: Не може да се изтрие елемент {1}, на който е присвоена работна поръчка.",
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Ред № {0}: Не може да се изтрие елемент {1}, който е присвоен на поръчката на клиента.",
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Ред № {0}: Не може да се изтрие артикул {1}, който е присвоен на поръчката на клиента.",
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"Ред № {0}: Не може да се избере Склад за доставчици, докато се добавят суровини към подизпълнителя",
 Row #{0}: Cost Center {1} does not belong to company {2},Ред № {0}: Център за разходи {1} не принадлежи на компания {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Ред № {0}: Операция {1} не е завършена за {2} количество готови продукти в работна поръчка {3}. Моля, актуализирайте състоянието на работа чрез Job Card {4}.",
-Row #{0}: Payment document is required to complete the transaction,"Ред № {0}: За да завършите транзакцията, е необходим платежен документ",
+Row #{0}: Payment document is required to complete the transaction,Ред № {0}: За извършване на транзакцията е необходим платежен документ,
 Row #{0}: Serial No {1} does not belong to Batch {2},Ред № {0}: Пореден номер {1} не принадлежи на партида {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Ред № {0}: Крайната дата на услугата не може да бъде преди датата на публикуване на фактура,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Ред № {0}: Началната дата на услугата не може да бъде по-голяма от крайната дата на услугата,
-Row #{0}: Service Start and End Date is required for deferred accounting,Ред № {0}: Начална и крайна дата на услугата е необходима за отложено счетоводство,
+Row #{0}: Service Start and End Date is required for deferred accounting,Ред № {0}: Дата на стартиране и край на услугата е необходима за отложено счетоводство,
 Row {0}: Invalid Item Tax Template for item {1},Ред {0}: Невалиден шаблон за данък върху артикула за елемент {1},
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количество не е налично за {4} в склад {1} в час на публикуване на записа ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Ред {0}: потребителят не е приложил правилото {1} към елемента {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Ред {0}: датата на раждане на братята не може да бъде по-голяма от днешната.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Ред {1}: Серия за именуване на активи е задължителна за автоматично създаване на елемент {0},
 Row({0}): {1} is already discounted in {2},Ред ({0}): {1} вече се отстъпва от {2},
 Rows Added in {0},Редове добавени в {0},
 Rows Removed in {0},Редовете са премахнати в {0},
@@ -4014,7 +3946,7 @@
 Search for a payment,Търсете плащане,
 Search for anything ...,Търсете нещо ...,
 Search results for,Резултати от търсенето за,
-Select All,Маркирай всичко,
+Select All,Избери всички,
 Select Difference Account,Изберете Различен акаунт,
 Select a Default Priority.,Изберете приоритет по подразбиране.,
 Select a Supplier from the Default Supplier List of the items below.,Изберете доставчик от списъка с доставчици по подразбиране на артикулите по-долу.,
@@ -4022,27 +3954,26 @@
 Select finance book for the item {0} at row {1},Изберете книга за финансиране за елемента {0} на ред {1},
 Select only one Priority as Default.,Изберете само един приоритет по подразбиране.,
 Seller Information,Информация за продавача,
-Send,Изпрати,
+Send,Изпращам,
 Send a message,Изпрати съобщение,
 Sending,Изпращане,
 Sends Mails to lead or contact based on a Campaign schedule,Изпраща имейли за водене или връзка въз основа на график на кампанията,
 Serial Number Created,Създаден сериен номер,
 Serial Numbers Created,Създадени серийни номера,
 Serial no(s) required for serialized item {0},За сериализиран артикул се изискват сериен номер (и) {0},
-Series,серия,
+Series,Номерация,
 Server Error,грешка в сървъра,
 Service Level Agreement has been changed to {0}.,Споразумението за ниво на услугата е променено на {0}.,
 Service Level Agreement tracking is not enabled.,Проследяването на споразумение на ниво услуга не е активирано.,
-Service Level Agreement was reset.,Споразумението за ниво на обслужване бе възстановено.,
+Service Level Agreement was reset.,Споразумението за ниво на услугата беше нулирано.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Споразумение за ниво на услуга с тип субект {0} и субект {1} вече съществува.,
-Set,Комплект,
+Set,Определете,
 Set Meta Tags,Задайте мета тагове,
 Set Response Time and Resolution for Priority {0} at index {1}.,Задайте време за отговор и разделителна способност за приоритет {0} в индекс {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Задайте срока на годност на артикула в дни, за да зададете срок на годност въз основа на дата на производство плюс срок на годност.",
 Set {0} in company {1},Задайте {0} във фирма {1},
-Setup,Настройвам,
-Setup Wizard,Съветник за настройка,
-Shift Management,Управление на смените,
+Setup,Настройки,
+Setup Wizard,Помощник за инсталиране,
+Shift Management,Shift Management,
 Show Future Payments,Показване на бъдещи плащания,
 Show Linked Delivery Notes,Показване на свързани бележки за доставка,
 Show Sales Person,Покажи лице за продажби,
@@ -4053,7 +3984,7 @@
 "Sorry,coupon code are exhausted",За съжаление кодът на талона е изчерпан,
 "Sorry,coupon code validity has expired",За съжаление валидността на кода на купона е изтекла,
 "Sorry,coupon code validity has not started",За съжаление валидността на кода на купона не е започнала,
-Sr,Sr,
+Sr,Номер,
 Start,начало,
 Start Date cannot be before the current date,Началната дата не може да бъде преди текущата,
 Start Time,Начален час,
@@ -4065,16 +3996,16 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Стойността на запасите ({0}) и салдото по сметката ({1}) не са синхронизирани за сметка {2} и тя е свързана със складове.,
 Stores - {0},Магазини - {0},
 Student with email {0} does not exist,Студент с имейл {0} не съществува,
-Submit Review,Изпратете преглед,
-Submitted,Изпратен,
-Supplier Addresses And Contacts,Адреси и контакти на доставчици,
+Submit Review,Изпратете прегледа,
+Submitted,Изпратено,
+Supplier Addresses And Contacts,Доставчик Адреси и контакти,
 Synchronize this account,Синхронизирайте този акаунт,
 Tag,свободен край,
 Target Location is required while receiving Asset {0} from an employee,"Целевото местоположение е задължително, докато получавате актив {0} от служител",
 Target Location is required while transferring Asset {0},Целевото местоположение е задължително при прехвърляне на актив {0},
-Target Location or To Employee is required while receiving Asset {0},По време на получаване на активи се изисква целево местоположение или за служител {0},
+Target Location or To Employee is required while receiving Asset {0},По време на получаване на активи се изисква целево местоположение или служител {0},
 Task's {0} End Date cannot be after Project's End Date.,{0} Крайната дата на задачата не може да бъде след крайната дата на проекта.,
-Task's {0} Start Date cannot be after Project's End Date.,{0} Началната дата на задачата не може да бъде след края на датата на проекта.,
+Task's {0} Start Date cannot be after Project's End Date.,{0} Началната дата на задачата не може да бъде след крайната дата на проекта.,
 Tax Account not specified for Shopify Tax {0},Данъчна сметка не е посочена за Shopify Tax {0},
 Tax Total,Общ данък,
 Template,Шаблон,
@@ -4087,11 +4018,10 @@
 The question cannot be duplicate,Въпросът не може да бъде дублиран,
 The selected payment entry should be linked with a creditor bank transaction,Избраният запис за плащане трябва да бъде свързан с банкова транзакция от кредитор,
 The selected payment entry should be linked with a debtor bank transaction,Избраният запис за плащане трябва да бъде свързан с банкова транзакция на длъжник,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,Общата разпределена сума ({0}) е намазана от платената сума ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Общият завършен брой ({0}) трябва да е равен на количество за производство ({1}),
+The total allocated amount ({0}) is greated than the paid amount ({1}).,Общата разпределена сума ({0}) е намазана с платената сума ({1}).,
 The value {0} is already assigned to an exisiting Item {2}.,Стойността {0} вече е присвоена на съществуващ елемент {2}.,
 There are no vacancies under staffing plan {0},Няма свободни работни места по план за персонала {0},
-This Service Level Agreement is specific to Customer {0},Това Споразумение за ниво на обслужване е специфично за Клиента {0},
+This Service Level Agreement is specific to Customer {0},Това Споразумение за ниво на услуга е специфично за Клиента {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Това действие ще прекрати връзката на този акаунт от всяка външна услуга, интегрираща ERPNext с вашите банкови сметки. Не може да бъде отменено. Сигурен ли си ?",
 This bank account is already synchronized,Тази банкова сметка вече е синхронизирана,
 This bank transaction is already fully reconciled,Тази банкова транзакция вече е напълно съгласувана,
@@ -4101,10 +4031,10 @@
 Thursday,четвъртък,
 Timing,синхронизиране,
 Title,Заглавие,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да разрешите над таксуването, актуализирайте „Над надбавка за фактуриране“ в Настройки на акаунти или Елемент.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","За да разрешите надписване / доставка, актуализирайте „Над получаване / Позволение за доставка“ в Настройки на запасите или артикула.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да разрешите над таксуване, актуализирайте „Над надбавка за фактуриране“ в Настройки на акаунти или Елемент.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","За да разрешите свръх получаване / доставка, актуализирайте &quot;Над получаване / Позволение за доставка&quot; в Настройки на запасите или артикула.",
 To date needs to be before from date,Към днешна дата трябва да е преди датата,
-Total,Обща сума,
+Total,Общо,
 Total Early Exits,Общо ранни изходи,
 Total Late Entries,Общо късни записи,
 Total Payment Request amount cannot be greater than {0} amount,Общата сума на заявката за плащане не може да бъде по-голяма от {0},
@@ -4112,13 +4042,12 @@
 Totals,Общо,
 Training Event:,Обучително събитие:,
 Transactions already retreived from the statement,"Транзакции, които вече са изтеглени от извлечението",
-Transfer Material to Supplier,Прехвърлете материал на доставчика,
+Transfer Material to Supplier,Трансфер Материал на доставчик,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Транспортната разписка № и дата са задължителни за избрания от вас начин на транспорт,
 Tuesday,вторник,
-Type,Тип,
 Unable to find Salary Component {0},Не може да се намери компонент на заплатата {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Не може да се намери времевия интервал през следващите {0} дни за операцията {1}.,
-Unable to update remote activity,Отдалечената активност не може да се актуализира,
+Unable to update remote activity,Не може да се актуализира отдалечена активност,
 Unknown Caller,Неизвестен обаждащ се,
 Unlink external integrations,Прекъснете връзката на външните интеграции,
 Unmarked Attendance for days,Без отбелязано посещение за дни,
@@ -4130,13 +4059,13 @@
 Update Taxes for Items,Актуализирайте данъците за артикулите,
 "Upload a bank statement, link or reconcile a bank account","Качете банково извлечение, свържете или съгласувайте банкова сметка",
 Upload a statement,Качете изявление,
-Use a name that is different from previous project name,"Използвайте име, което е различно от предишното име на проекта",
+Use a name that is different from previous project name,"Използвайте име, различно от предишното име на проекта",
 User {0} is disabled,Потребителят {0} е деактивиран,
-Users and Permissions,Потребители и разрешения,
+Users and Permissions,Потребители и права,
 Vacancies cannot be lower than the current openings,Свободните места не могат да бъдат по-ниски от сегашните отвори,
 Valid From Time must be lesser than Valid Upto Time.,Валидно от времето трябва да е по-малко от валидното до време.,
 Valuation Rate required for Item {0} at row {1},"Степен на оценка, необходим за позиция {0} в ред {1}",
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Степента на оценка не е намерена за позиция {0}, която е необходима за извършване на счетоводни записи за {1} {2}. Ако артикулът е транзакционен като елемент с нулева стойност на оценката в {1}, моля, споменете го в таблицата с {1}. В противен случай, моля, създайте входяща сделка с акции за артикула или споменете процента на оценка в записа на артикула и след това опитайте да изпратите / анулирате този запис.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Степента на оценка не е намерена за позиция {0}, която е необходима за извършване на счетоводни записи за {1} {2}. Ако артикулът сключва сделка като единица за нулева оценка в {1}, моля, споменете това в таблицата с {1}. В противен случай, моля, създайте входяща сделка с акции за артикула или споменете процента на оценка в записа на артикула и след това опитайте да изпратите / анулирате този запис.",
 Values Out Of Sync,Стойности извън синхронизирането,
 Vehicle Type is required if Mode of Transport is Road,"Тип превозно средство се изисква, ако начинът на транспорт е път",
 Vendor Name,Име на продавача,
@@ -4146,10 +4075,10 @@
 View call log,Преглед на дневника на повикванията,
 Warehouse,Склад,
 Warehouse not found against the account {0},Складът не е намерен срещу акаунта {0},
-Welcome to {0},Добре дошли в {0},
+Welcome to {0},Добре дошли {0},
 Why do think this Item should be removed?,"Защо мисля, че този артикул трябва да бъде премахнат?",
 Work Order {0}: Job Card not found for the operation {1},Работна поръчка {0}: Работна карта не е намерена за операцията {1},
-Workday {0} has been repeated.,Работен ден {0} се повтаря.,
+Workday {0} has been repeated.,Работният ден {0} се повтаря.,
 XML Files Processed,Обработени XML файлове,
 Year,година,
 Yearly,годишно,
@@ -4157,7 +4086,7 @@
 You are not allowed to enroll for this course,Нямате право да се запишете за този курс,
 You are not enrolled in program {0},Не сте записани в програма {0},
 You can Feature upto 8 items.,Можете да включите до 8 елемента.,
-You can also copy-paste this link in your browser,Можете също да копирате и поставите тази връзка във вашия браузър,
+You can also copy-paste this link in your browser,Можете също да копирате-постави този линк в браузъра си,
 You can publish upto 200 items.,Можете да публикувате до 200 елемента.,
 You can't create accounting entries in the closed accounting period {0},Не можете да създавате счетоводни записи в затворения счетоводен период {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Трябва да активирате автоматично пренареждане в Настройки на запасите, за да поддържате нивата на повторна поръчка.",
@@ -4166,12 +4095,11 @@
 Your Featured Items,Вашите избрани артикули,
 Your Items,Вашите вещи,
 Your Profile,Твоят профил,
-Your rating:,Вашата оценка:,
-Zero qty of {0} pledged against loan {0},Нула количество от {0} заложено срещу заем {0},
+Your rating:,Вашият рейтинг:,
+Zero qty of {0} pledged against loan {0},Нула количество от {0} обеща заем {0},
 and,и,
 e-Way Bill already exists for this document,За този документ вече съществува e-Way Bill,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Актив {2} Създаден за <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Използваните талони са {1}. Позволеното количество се изчерпва,
 {0} Name,{0} Име,
 {0} Operations: {1},{0} Операции: {1},
@@ -4197,9 +4125,10 @@
 Comments,Коментари,
 Download,Изтегли,
 New,нов,
+Not Found,Не е намерен,
 Print,печат,
 Reference Name,Референтно име,
-Refresh,Обновяване,
+Refresh,Обнови,
 Success,успех,
 Value,стойност,
 Actual,действителен,
@@ -4211,68 +4140,74 @@
 No students Found,Няма намерени ученици,
 Not in Stock,Не е в наличност,
 Please select a Customer,"Моля, изберете клиент",
-Printed On,Отпечатано,
+Printed On,отпечатан на,
 Received From,Получено от,
 Sales Person,Продавач,
-To date cannot be before From date,Към днешна дата не може да бъде от дата,
+To date cannot be before From date,Към днешна дата не може да бъде преди от дата,
 Write Off,Отписвам,
-{0} Created,{0} Създадено,
-Email Id,Имейл ID,
+{0} Created,Създаден е {0},
+Email Id,Email ID,
 Actual ,действителен,
 Add to cart,Добави в кошницата,
 Budget,бюджет,
 Chart Of Accounts Importer,Вносител на сметкоплан,
-Chart of Accounts,Сметка,
-Customer database.,Клиентска база данни.,
-Days Since Last order,Дни от последната поръчка,
+Chart of Accounts,График на сметките,
+Customer database.,База данни на клиентите.,
+Days Since Last order,Дни след последната поръчка,
 Download as JSON,Изтеглете като JSON,
-End date can not be less than start date,Крайната дата не може да бъде по-малка от началната дата,
-For Default Supplier (Optional),За доставчик по подразбиране (незадължително),
-From date cannot be greater than To date,От датата не може да бъде по-голяма от Досега,
+End date can not be less than start date,Крайна дата не може да бъде по-малка от началната дата,
+For Default Supplier (Optional),За доставчик по подразбиране (по избор),
+From date cannot be greater than To date,От дата не може да бъде по-голямо от до дата,
 Get items from,Вземете елементи от,
 Group by,Групирай по,
 In stock,В наличност,
-Item name,Име на предмета,
+Item name,Име на артикул,
 Loan amount is mandatory,Размерът на заема е задължителен,
 Minimum Qty,Минимален брой,
-More details,Повече информация,
-Nature of Supplies,Характер на консумативите,
-No Items found.,Няма намерени елементи,
+More details,Повече детайли,
+Nature of Supplies,Природа на консумативите,
+No Items found.,Няма намерени елементи.,
 No employee found,Няма намерен служител,
-No students found,Няма намерени ученици,
+No students found,Няма намерени студенти,
 Not in stock,Не е в наличност,
-Not permitted,Не е позволено,
-Open Issues ,Отворени издания,
+Not permitted,Не е разрешено,
+Open Issues ,открити въпроси,
 Open Projects ,Отворени проекти,
-Open To Do ,Отворено за да,
-Operation Id,Идентификационен номер на операцията,
-Partially ordered,Частично подредени,
-Please select company first,"Моля, първо изберете компанията",
-Please select patient,Моля изберете пациент,
+Open To Do ,Open To Do,
+Operation Id,Операция ID,
+Partially ordered,Частична поръчано,
+Please select company first,"Моля, първо изберете фирма",
+Please select patient,"Моля, изберете Пациент",
 Printed On ,Отпечатано,
-Projected qty,Прогнозиран брой,
-Sales person,Продавач,
-Serial No {0} Created,Пореден номер {0} Създаден,
+Projected qty,Прожектиран брой,
+Sales person,Търговец,
+Serial No {0} Created,Сериен № {0} е създаден,
 Set as default,Е активирана по подразбиране,
-Source Location is required for the Asset {0},Местоположението на източника е задължително за актива {0},
+Source Location is required for the Asset {0},Необходимо е местоположението на източника за актива {0},
 Tax Id,Данъчен номер,
-To Time,Към времето,
-To date cannot be before from date,Към днешна дата не може да бъде преди датата,
-Total Taxable value,Обща облагаема стойност,
-Upcoming Calendar Events ,Предстоящи събития в календара,
-Value or Qty,Стойност или Кол,
+To Time,До време,
+To date cannot be before from date,Датата не може да бъде преди От дата,
+Total Taxable value,Обща данъчна стойност,
+Upcoming Calendar Events ,Предстоящи Календар на събитията,
+Value or Qty,Стойност или брой,
 Variance ,вариране,
 Variant of,Вариант на,
 Write off,Отписвам,
-Write off Amount,Изпишете сума,
-hours,часа,
-received from,получено от,
-to,да се,
-Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група клиенти&gt; Територия,
-Item Code &gt; Item Group &gt; Brand,Код на артикула&gt; Група артикули&gt; Марка,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка&gt; Настройки&gt; Наименуване на серия",
-Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси&gt; Настройки за човешки ресурси",
-Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте системата за именуване на инструктори в Образование&gt; Настройки за образование",
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка&gt; Серия за номериране",
-Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -&gt; {1}) не е намерен за артикул: {2},
+Write off Amount,Сума за отписване,
+hours,Часове,
+received from,Получени от,
+to,Към,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,"Неуспешно настройване на настройките по подразбиране за държава {0}. Моля, свържете се с support@erpnext.com",
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Ред № {0}: Елемент {1} не е сериализиран / партиден елемент. Не може да има сериен номер / номер на партида срещу него.,
+Please set {0},"Моля, задайте {0}",
+Please set {0},"Моля, задайте {0}",supplier
+Draft,проект,"docstatus,=,0"
+Cancelled,Отменен,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование&gt; Настройки за образование",
+Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка&gt; Настройки&gt; Наименуване на серия",
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -&gt; {1}) не е намерен за артикул: {2},
+Item Code > Item Group > Brand,Код на артикула&gt; Група артикули&gt; Марка,
+Customer > Customer Group > Territory,Клиент&gt; Група клиенти&gt; Територия,
+Supplier > Supplier Type,Доставчик&gt; Тип доставчик,
+Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси&gt; Настройки за човешки ресурси",
+Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка&gt; Серия за номериране",
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index ba47078..80c846a 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -1,1587 +1,1558 @@
- (Half Day),(অর্ধেক দিন),
- Currently no stock available in any warehouse,বর্তমানে কোন গুদামে পাওয়া কোন স্টক,
- From Date can not be greater than To Date,তারিখ থেকে তারিখের চেয়ে বেশি হতে পারে না,
- Group Roll No,গ্রুপ রোল নম্বর,
- or ,অথবা,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ব্যাকআপের উপর ভিত্তি করে নমুনা তৈরি করুন, অনুগ্রহ করে আইটেমটির নমুনা বজায় রাখতে ব্যাচ নং চেক করুন",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;গ্রাহক প্রদত্ত আইটেম&quot; আইটেমটিও ক্রয় করা যাবে না,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;গ্রাহক প্রদত্ত আইটেম&quot; মূল্যায়ন হার থাকতে পারে না,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;স্থায়ী সম্পদ&quot; অনির্বাচিত করা যাবে না, কারণ অ্যাসেট রেকর্ড আইটেমটির বিরুদ্ধে বিদ্যমান",
-'Based On' and 'Group By' can not be same,&#39;ভিত্তিক অন&#39; এবং &#39;গ্রুপ বাই&#39; একই হতে পারে না,
-'Days Since Last Order' must be greater than or equal to zero,&#39;শেষ আদেশের দিনগুলি&#39; শূন্য থেকে বড় বা সমান হতে হবে,
-'Entries' cannot be empty,&#39;এন্ট্রি&#39; খালি হতে পারে না,
-'From Date' is required,&#39;তারিখ থেকে&#39; প্রয়োজন হয়,
-'From Date' must be after 'To Date',&#39;তারিখ থেকে&#39; তারিখের পরে হতে হবে,
-'Has Serial No' can not be 'Yes' for non-stock item,অ স্টক আইটেমের জন্য &#39;সিরিয়াল না&#39; &#39;হ্যাঁ&#39; হতে পারে না,
-'Opening',&#39;খোলা&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;কেস নং&#39; &#39;কেস নম্বর থেকে&#39; কম হতে পারে না,
-'To Date' is required,&#39;তারিখ&#39; প্রয়োজন,
-'Total',&quot;মোট&quot;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;স্টক আপডেট করুন&#39; চেক করা যাবে না কারণ আইটেমগুলি {0} মাধ্যমে বিতরণ করা হয় না,
-'Update Stock' cannot be checked for fixed asset sale,স্থায়ী সম্পত্তির বিক্রয়ের জন্য &#39;আপডেট স্টক&#39; চেক করা যাবে না,
-) for {0},) {0} জন্য,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;গ্রাহক প্রদত্ত আইটেম&quot; ক্রয় আইটেমও হতে পারে না,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;গ্রাহক সরবরাহিত আইটেম&quot; এর মূল্য মূল্য হতে পারে না,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান &quot;ফিক্সড সম্পদ&quot;",
+'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না,
+'Days Since Last Order' must be greater than or equal to zero,'সর্বশেষ অর্ডার থেকে এখন পর্যন্ত হওয়া দিনের সংখ্যা' শূন্য এর চেয়ে বড় বা সমান হতে হবে,
+'Entries' cannot be empty,&#39;এন্ট্রি&#39; খালি রাখা যাবে না,
+'From Date' is required,'শুরুর তারিখ' প্রয়োজন,
+'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে,
+'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না,
+'Opening',' শুরু',
+'To Case No.' cannot be less than 'From Case No.','কেস নংপর্যন্ত' কখনই 'কেস নং থেকে' এর চেয়ে কম হতে পারে না,
+'To Date' is required,'তারিখ পর্যন্ত' প্রয়োজন,
+'Total',সর্বমোট,
+'Update Stock' can not be checked because items are not delivered via {0},"আইটেম মাধ্যমে বিতরণ করা হয় না, কারণ &#39;আপডেট স্টক চেক করা যাবে না {0}",
+'Update Stock' cannot be checked for fixed asset sale,&#39;আপডেট শেয়ার&#39; স্থায়ী সম্পদ বিক্রি চেক করা যাবে না,
+) for {0},) জন্য {0},
 1 exact match.,1 সঠিক ম্যাচ।,
-90-Above,90 সর্বোপরি,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"একটি গ্রাহক গ্রুপ একই নামের সাথে বিদ্যমান, দয়া করে গ্রাহক নাম পরিবর্তন করুন অথবা গ্রাহক গোষ্ঠীর নামকরণ করুন",
+90-Above,90-উপরে,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,একটি গ্রাহক গ্রুপ একই নামের সঙ্গে বিদ্যমান গ্রাহকের নাম পরিবর্তন বা ক্রেতা গ্রুপ নামান্তর করুন,
 A Default Service Level Agreement already exists.,একটি ডিফল্ট পরিষেবা স্তর চুক্তি ইতিমধ্যে বিদ্যমান।,
-A Lead requires either a person's name or an organization's name,লিডের জন্য একজন ব্যক্তির নাম বা সংস্থার নাম প্রয়োজন,
+A Lead requires either a person's name or an organization's name,লিডের জন্য কোনও ব্যক্তির নাম বা সংস্থার নাম প্রয়োজন,
 A customer with the same name already exists,একই নামের একটি গ্রাহক ইতিমধ্যে বিদ্যমান,
-A question must have more than one options,একটি প্রশ্ন একাধিক বিকল্প থাকতে হবে,
-A qustion must have at least one correct options,একটি qustion অন্তত একটি সঠিক বিকল্প থাকতে হবে,
-A {0} exists between {1} and {2} (,একটি {0} {1} এবং {2} এর মধ্যে বিদ্যমান (,
-Abbr can not be blank or space,Abbr ফাঁকা বা স্থান হতে পারে না,
-Abbreviation already used for another company,সংক্ষেপে ইতিমধ্যে অন্য কোম্পানির জন্য ব্যবহৃত,
-Abbreviation cannot have more than 5 characters,সংক্ষেপে 5 অক্ষরের বেশি থাকতে পারে না,
-Abbreviation is mandatory,সংক্ষেপণ বাধ্যতামূলক,
+A question must have more than one options,একটি প্রশ্নের অবশ্যই একাধিক বিকল্প থাকতে হবে,
+A qustion must have at least one correct options,একটি দণ্ডে কমপক্ষে একটি সঠিক বিকল্প থাকতে হবে,
+A {0} exists between {1} and {2} (,{1} এবং {2} এর মধ্যে একটি {0} বিদ্যমান,
+Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না,
+Abbreviation already used for another company,সমাহার ইতিমধ্যে অন্য কোম্পানীর জন্য ব্যবহৃত,
+Abbreviation cannot have more than 5 characters,অধিক 5 অক্ষর থাকতে পারে না সমাহার,
+Abbreviation is mandatory,সমাহার বাধ্যতামূলক,
 About the Company,প্রতিষ্ঠানটি সম্পর্কে,
-About your company,আপনার কোম্পানীর সম্পর্কে,
+About your company,আপনার কোম্পানি সম্পর্কে,
 Above,উপরে,
 Absent,অনুপস্থিত,
 Academic Term,একাডেমিক টার্ম,
-Academic Term: ,একাডেমিক শব্দ:,
+Academic Term: ,একাডেমিক টার্ম:,
 Academic Year,শিক্ষাবর্ষ,
 Academic Year: ,শিক্ষাবর্ষ:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},গ্রহণ করা + প্রত্যাখ্যাত Qty টি আইটেমের জন্য প্রাপ্ত পরিমাণের সমান হতে হবে {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty পরিত্যক্ত গৃহীত + আইটেম জন্য গৃহীত পরিমাণ সমান হতে হবে {0},
 Accessable Value,অ্যাক্সেসযোগ্য মান,
 Account,হিসাব,
 Account Number,হিসাব নাম্বার,
 Account Number {0} already used in account {1},অ্যাকাউন্ট নম্বর {0} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {1},
-Account Pay Only,শুধুমাত্র অ্যাকাউন্ট পে,
-Account Type,অ্যাকাউন্ট ধরন,
-Account Type for {0} must be {1},{0} এর জন্য অ্যাকাউন্টের ধরন অবশ্যই {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ক্রেডিট ইতিমধ্যে অ্যাকাউন্ট ব্যালেন্স, আপনি &#39;ব্যালেন্স অবশ্যই হতে হবে&#39; সেট হিসাবে &#39;ডেবিট&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ডেবিট ইতিমধ্যে অ্যাকাউন্ট ব্যালেন্স, আপনি &#39;ক্রেডিট&#39; হিসাবে &#39;ব্যালেন্স অবশ্যই হতে হবে&#39; সেট করার অনুমতি দেওয়া হয় না",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,অ্যাকাউন্টের অ্যাকাউন্ট নম্বর {0} পাওয়া যায় না। <br> সঠিকভাবে অ্যাকাউন্ট আপনার চার্ট সেটআপ করুন।,
-Account with child nodes cannot be converted to ledger,সন্তানের নোডের সাথে অ্যাকাউন্টকে অ্যাকাউন্টে রূপান্তর করা যাবে না,
-Account with child nodes cannot be set as ledger,সন্তানের নোডের সাথে অ্যাকাউন্টটি ধারক হিসাবে সেট করা যাবে না,
-Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের অ্যাকাউন্টটি গোষ্ঠীতে রূপান্তর করা যাবে না।,
-Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সাথে অ্যাকাউন্ট মুছে ফেলা যাবে না,
-Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের অ্যাকাউন্টটি অ্যাকাউন্টে রূপান্তর করা যাবে না,
-Account {0} does not belong to company: {1},অ্যাকাউন্ট {0} কোম্পানির অন্তর্গত নয়: {1},
-Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} কোম্পানির অন্তর্গত নয় {1},
-Account {0} does not exist,অ্যাকাউন্ট {0} বিদ্যমান নেই,
-Account {0} does not exists,অ্যাকাউন্ট {0} বিদ্যমান নেই,
-Account {0} does not match with Company {1} in Mode of Account: {2},অ্যাকাউন্ট {0} অ্যাকাউন্টের অ্যাকাউন্টে {1} অ্যাকাউন্টের সাথে মেলে না: {2},
-Account {0} has been entered multiple times,একাউন্ট {0} একাধিক বার প্রবেশ করা হয়েছে,
+Account Pay Only,হিসাব চুকিয়ে শুধু,
+Account Type,হিসাবের ধরণ,
+Account Type for {0} must be {1},অ্যাকাউন্ট ধরন {0} হবে জন্য {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি &#39;ডেবিট&#39; হিসেবে &#39;ব্যালেন্স করতে হবে&#39; সেট করার অনুমতি দেওয়া হয় না",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি &#39;ক্রেডিট&#39; হিসেবে &#39;ব্যালেন্স করতে হবে&#39; সেট করার অনুমতি দেওয়া হয় না",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,অ্যাকাউন্ট {0} জন্য অ্যাকাউন্ট নম্বর উপলব্ধ নয়। <br> আপনার অ্যাকাউন্ট সঠিকভাবে সঠিকভাবে সেট করুন।,
+Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না,
+Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না,
+Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না.,
+Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না,
+Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না,
+Account {0} does not belong to company: {1},{0} অ্যাকাউন্ট কোম্পানি অন্তর্গত নয়: {1},
+Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1},
+Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই,
+Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান,
+Account {0} does not match with Company {1} in Mode of Account: {2},অ্যাকাউন্ট {0} {1} অ্যাকাউন্টের মোডে কোম্পানির সঙ্গে মিলছে না: {2},
+Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে,
 Account {0} is added in the child company {1},অ্যাকাউন্ট {0} শিশু সংস্থায় যোগ করা হয়েছে {1},
-Account {0} is frozen,অ্যাকাউন্ট {0} হিমায়িত হয়,
-Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ। অ্যাকাউন্ট মুদ্রা অবশ্যই {1},
-Account {0}: Parent account {1} can not be a ledger,একাউন্ট {0}: মূল অ্যাকাউন্ট {1} একটি খাতা হতে পারে না,
-Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানির অন্তর্গত নয়: {2},
-Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} বিদ্যমান নেই,
-Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি নিজের পিতা-মাতা অ্যাকাউন্ট হিসাবে নিজেকে বরাদ্দ করতে পারবেন না,
-Account: {0} can only be updated via Stock Transactions,অ্যাকাউন্ট: {0} শুধুমাত্র স্টক লেনদেনের মাধ্যমে আপডেট করা যেতে পারে,
-Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} মুদ্রা সহ: {1} নির্বাচন করা যাবে না,
+Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয়,
+Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1},
+Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না,
+Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2},
+Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই,
+Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না,
+Account: {0} can only be updated via Stock Transactions,অ্যাকাউন্ট: {0} শুধুমাত্র স্টক লেনদেনের মাধ্যমে আপডেট করা যাবে,
+Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না,
 Accountant,হিসাবরক্ষক,
 Accounting,হিসাবরক্ষণ,
 Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি,
-Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এন্ট্রি,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} এর জন্য অ্যাকাউন্টিং এন্ট্রি শুধুমাত্র মুদ্রা তৈরি করা যেতে পারে: {2},
+Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2},
 Accounting Ledger,অ্যাকাউন্টিং লেজার,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,কোম্পানির {0} জন্য অ্যাকাউন্টিং এন্ট্রিগুলি ইতিমধ্যে মুদ্রা {0} তে তৈরি করা হয়েছে। মুদ্রা সহ {0} একটি অনুদায়ী বা প্রদেয় অ্যাকাউন্ট নির্বাচন করুন।,
-Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি।,
-Accounts,অ্যাকাউন্টস,
+Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি.,
+Accounts,অ্যাকাউন্ট,
 Accounts Payable,পরিশোধযোগ্য হিসাব,
-Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত বিবরণ,
-Accounts Receivable,অ্যাকাউন্ট প্রাপ্তি,
-Accounts Receivable Summary,অ্যাকাউন্ট প্রাপ্তির সারসংক্ষেপ,
-Accounts table cannot be blank.,অ্যাকাউন্ট টেবিল ফাঁকা হতে পারে না।,
-Accrual Journal Entry for salaries from {0} to {1},{0} থেকে {1} পর্যন্ত বেতনগুলির জন্য অ্যাক্রুয়াল জার্নাল এন্ট্রি,
+Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত,
+Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট,
+Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ,
+Accounts table cannot be blank.,অ্যাকাউন্ট টেবিল খালি রাখা যাবে না.,
+Accrual Journal Entry for salaries from {0} to {1},{0} থেকে {1} পর্যন্ত বেতন জন্য আগমন জার্নাল এন্ট্রি,
 Accumulated Depreciation,সঞ্চিত অবচয়,
-Accumulated Depreciation Amount,জমা মূল্যবান মূল্যায়ন পরিমাণ,
-Accumulated Depreciation as on,উপর হিসাবে অবচয় হ্রাস,
-Accumulated Monthly,মাসিক জমা,
-Accumulated Values,জমা মূল্য,
-Accumulated Values in Group Company,গ্রুপ কোম্পানিতে জমা মূল্য,
-Achieved ({}),অর্জন ({}),
+Accumulated Depreciation Amount,সঞ্চিত অবচয় পরিমাণ,
+Accumulated Depreciation as on,যেমন উপর অবচয় সঞ্চিত,
+Accumulated Monthly,সঞ্চিত মাসিক,
+Accumulated Values,সঞ্চিত মূল্যবোধ,
+Accumulated Values in Group Company,গ্রুপ কোম্পানির সংগৃহীত মূল্য,
+Achieved ({}),প্রাপ্ত ({}),
 Action,কর্ম,
-Action Initialised,কর্ম শুরু,
-Actions,ক্রিয়াকলাপ,
+Action Initialised,ক্রিয়া সূচনা,
+Actions,পদক্ষেপ,
 Active,সক্রিয়,
-Active Leads / Customers,সক্রিয় Leads / গ্রাহক,
-Activity Cost exists for Employee {0} against Activity Type - {1},ক্রিয়াকলাপের প্রকারের বিরুদ্ধে কর্মচারী {0} এর জন্য কার্যকলাপ খরচ বিদ্যমান - {1},
-Activity Cost per Employee,কর্মী প্রতি কার্যকলাপ খরচ,
+Active Leads / Customers,সক্রিয় বাড়ে / গ্রাহকরা,
+Activity Cost exists for Employee {0} against Activity Type - {1},কার্যকলাপ খরচ কার্যকলাপ টাইপ বিরুদ্ধে কর্মচারী {0} জন্য বিদ্যমান - {1},
+Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ,
 Activity Type,কার্যকলাপ টাইপ,
 Actual Cost,প্রকৃত দাম,
-Actual Delivery Date,প্রকৃত ডেলিভারি তারিখ,
-Actual Qty,প্রকৃত Qty,
-Actual Qty is mandatory,প্রকৃত Qty বাধ্যতামূলক,
-Actual Qty {0} / Waiting Qty {1},প্রকৃত Qty {0} / অপেক্ষা Qty {1},
-Actual Qty: Quantity available in the warehouse.,প্রকৃত Qty: গুদামে পাওয়া পরিমাণ।,
-Actual qty in stock,স্টক মধ্যে প্রকৃত qty,
-Actual type tax cannot be included in Item rate in row {0},প্রকৃত টাইপ ট্যাক্সটি সারির আইটেমের হারে অন্তর্ভুক্ত করা যাবে না {0},
+Actual Delivery Date,আসল বিতরণ তারিখ,
+Actual Qty,প্রকৃত স্টক,
+Actual Qty is mandatory,প্রকৃত স্টক বাধ্যতামূলক,
+Actual Qty {0} / Waiting Qty {1},প্রকৃত করে চলছে {0} / অপেক্ষা করে চলছে {1},
+Actual Qty: Quantity available in the warehouse.,আসল পরিমাণ: গুদামে পরিমাণ উপলব্ধ।,
+Actual qty in stock,স্টক মধ্যে প্রকৃত Qty এ,
+Actual type tax cannot be included in Item rate in row {0},প্রকৃত টাইপ ট্যাক্স সারিতে আইটেম রেট অন্তর্ভুক্ত করা যাবে না {0},
 Add,যোগ,
-Add / Edit Prices,যোগ করুন / মূল্য সম্পাদনা করুন,
+Add / Edit Prices,/ সম্পাদনা বর্ণনা করো,
 Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন,
 Add Comment,মন্তব্য যোগ করুন,
-Add Customers,গ্রাহক যোগ করুন,
-Add Employees,কর্মচারী যোগ করুন,
+Add Customers,গ্রাহকরা যোগ করুন,
+Add Employees,এমপ্লয়িজ যোগ,
 Add Item,আইটেম যোগ করুন,
-Add Items,আইটেম যোগ করুন,
+Add Items,উপকরণ অ্যাড,
 Add Leads,Leads যোগ করুন,
 Add Multiple Tasks,একাধিক কাজ যোগ করুন,
 Add Row,সারি যোগ করুন,
 Add Sales Partners,বিক্রয় অংশীদার যোগ করুন,
-Add Serial No,সিরিয়াল নং যোগ করুন,
-Add Students,ছাত্র যোগ করুন,
-Add Suppliers,সরবরাহকারী যোগ করুন,
+Add Serial No,সিরিয়াল কোন যোগ,
+Add Students,শিক্ষার্থীরা যোগ,
+Add Suppliers,সরবরাহকারী জুড়ুন,
 Add Time Slots,সময় স্লট যোগ করুন,
-Add Timesheets,টাইমশট যোগ করুন,
-Add Timeslots,টাইমলটস যোগ করুন,
-Add Users to Marketplace,বাজারে ব্যবহারকারী যুক্ত করুন,
+Add Timesheets,Timesheets যোগ করুন,
+Add Timeslots,Timeslots যোগ করুন,
+Add Users to Marketplace,বাজারে ব্যবহারকারীদের যোগ করুন,
 Add a new address,নতুন একটি ঠিকানা যোগ করুন,
-Add cards or custom sections on homepage,হোমপেজে কার্ড বা কাস্টম বিভাগ যোগ করুন,
-Add more items or open full form,আরো আইটেম যোগ করুন বা সম্পূর্ণ ফর্ম খুলুন,
-Add notes,নোট যোগ করুন,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,আপনার ব্যবহারকারী হিসাবে আপনার সংস্থার বাকি যোগ করুন। আপনি পরিচিতি থেকে তাদের যোগ করে আপনার পোর্টাল এ আমন্ত্রণ গ্রাহকদের যোগ করতে পারেন,
+Add cards or custom sections on homepage,হোমপেজে কার্ড বা কাস্টম বিভাগ যুক্ত করুন,
+Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ,
+Add notes,নোট যুক্ত করুন,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,আপনার প্রতিষ্ঠানের বাকি আপনার ব্যবহারকারী হিসেবে যুক্ত করো. এছাড়াও আপনি তাদের পরিচিতি থেকে যোগ করে আপনার পোর্টাল গ্রাহকরা আমন্ত্রণ যোগ করতে পারেন,
 Add to Details,বিস্তারিত যোগ করুন,
-Add/Remove Recipients,প্রাপক যোগ করুন / সরান,
-Added,যোগ করা হয়েছে,
+Add/Remove Recipients,প্রাপক Add / Remove,
+Added,যোগ করা,
 Added to details,বিস্তারিত যোগ করা হয়েছে,
-Added {0} users,যোগ করা হয়েছে {0} ব্যবহারকারীদের,
+Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে,
 Additional Salary Component Exists.,অতিরিক্ত বেতন উপাদান বিদ্যমান।,
 Address,ঠিকানা,
 Address Line 2,ঠিকানা লাইন ২,
 Address Name,ঠিকানা নাম,
 Address Title,ঠিকানা শিরোনাম,
-Address Type,ঠিকানা টাইপ,
-Administrative Expenses,প্রশাসনিক ব্যয়,
+Address Type,ঠিকানা টাইপ করুন,
+Administrative Expenses,প্রশাসনিক খরচ,
 Administrative Officer,প্রশাসনিক কর্মকর্তা,
+Administrator,প্রশাসক,
 Admission,স্বীকারোক্তি,
 Admission and Enrollment,ভর্তি এবং তালিকাভুক্তি,
-Admissions for {0},{0} এর জন্য প্রবেশ,
+Admissions for {0},জন্য অ্যাডমিশন {0},
 Admit,সত্য বলিয়া স্বীকার করা,
 Admitted,ভর্তি,
 Advance Amount,অগ্রিম পরিমাণ,
-Advance Payments,অগ্রিম বেতন,
-Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রাটি কোম্পানির মুদ্রা হিসাবে একই হওয়া উচিত {0},
-Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ {0} {1} এর চেয়ে বড় হতে পারে না,
+Advance Payments,অগ্রিম প্রদান,
+Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রা কোম্পানির মুদ্রার সমান হওয়া উচিত {0},
+Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} {1},
 Advertising,বিজ্ঞাপন,
-Aerospace,মহাকাশ,
+Aerospace,বিমান উড্ডয়ন এলাকা,
 Against,বিরুদ্ধে,
-Against Account,অ্যাকাউন্ট বিরুদ্ধে,
-Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল এন্ট্রি {0} এর বিরুদ্ধে কোন মিলিত {1} এন্ট্রি নেই,
-Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল এন্ট্রি {0} বিরুদ্ধে ইতিমধ্যে অন্য কিছু ভাউচারের বিরুদ্ধে সামঞ্জস্য করা হয়েছে,
-Against Supplier Invoice {0} dated {1},সরবরাহকারী চালানের বিরুদ্ধে {0} তারিখ {1},
-Against Voucher,ভাউচারের বিরুদ্ধে,
+Against Account,অ্যাকাউন্টের বিরুদ্ধে,
+Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল বিরুদ্ধে এণ্ট্রি {0} কোনো অপ্রতিম {1} এন্ট্রি নেই,
+Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল বিরুদ্ধে এণ্ট্রি {0} ইতিমধ্যে অন্য কিছু ভাউচার বিরুদ্ধে স্থায়ী হয়,
+Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1},
+Against Voucher,ভাউচার বিরুদ্ধে,
 Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে,
 Age,বয়স,
 Age (Days),বয়স (দিন),
-Ageing Based On,বয়স ভিত্তিক উপর,
-Ageing Range 1,বয়স পরিধি 1,
-Ageing Range 2,বয়সের বিন্যাস 2,
-Ageing Range 3,বয়স 3,
+Ageing Based On,উপর ভিত্তি করে বুড়ো,
+Ageing Range 1,বুড়ো বিন্যাস 1,
+Ageing Range 2,বুড়ো বিন্যাস 2,
+Ageing Range 3,বুড়ো রেঞ্জ 3,
 Agriculture,কৃষি,
 Agriculture (beta),কৃষি (বিটা),
-Airline,এয়ারলাইন,
-All Accounts,সমস্ত অ্যাকাউন্ট,
-All Addresses.,সব ঠিকানা।,
-All Assessment Groups,সমস্ত মূল্যায়ন গ্রুপ,
-All BOMs,সব BOMs,
-All Contacts.,সব যোগাযোগ.,
-All Customer Groups,সমস্ত গ্রাহক গ্রুপ,
+Airline,বিমানসংস্থা,
+All Accounts,সব অ্যাকাউন্ট,
+All Addresses.,সব ঠিকানাগুলি.,
+All Assessment Groups,সকল অ্যাসেসমেন্ট গোষ্ঠীসমূহ,
+All BOMs,সকল BOMs,
+All Contacts.,সকল যোগাযোগ.,
+All Customer Groups,সকল গ্রাহকের গ্রুপ,
 All Day,সারাদিন,
-All Departments,সব বিভাগ,
+All Departments,সব বিভাগে,
 All Healthcare Service Units,সমস্ত স্বাস্থ্যসেবা পরিষেবা ইউনিট,
-All Item Groups,সমস্ত আইটেম গ্রুপ,
-All Jobs,সব কাজ,
+All Item Groups,সকল আইটেম গ্রুপ,
+All Jobs,সকল চাকরি,
 All Products,সব পণ্য,
-All Products or Services.,সমস্ত পণ্য বা সেবা।,
-All Student Admissions,সমস্ত ছাত্র ভর্তি,
+All Products or Services.,সব পণ্য বা সেবা.,
+All Student Admissions,সকল স্টুডেন্ট অ্যাডমিশন,
 All Supplier Groups,সমস্ত সরবরাহকারী গ্রুপ,
-All Supplier scorecards.,সমস্ত সরবরাহকারী স্কোরকার্ড।,
+All Supplier scorecards.,সমস্ত সরবরাহকারী স্কোরকার্ড,
 All Territories,সমস্ত অঞ্চল,
-All Warehouses,সব গুদাম,
-All communications including and above this shall be moved into the new Issue,এর সাথে সহ সমস্ত যোগাযোগ নতুন ইস্যুতে সরানো হবে,
-All items have already been invoiced,সমস্ত আইটেম ইতিমধ্যে চালিত হয়েছে,
-All items have already been transferred for this Work Order.,সমস্ত আইটেম ইতিমধ্যে এই কাজের আদেশ জন্য স্থানান্তরিত করা হয়েছে।,
-All other ITC,অন্যান্য অন্যান্য আইটিসি,
-All the mandatory Task for employee creation hasn't been done yet.,কর্মচারী সৃষ্টির জন্য সমস্ত বাধ্যতামূলক কাজ এখনো সম্পন্ন করা হয় নি।,
-All these items have already been invoiced,এই সব আইটেম ইতিমধ্যে চালিত হয়েছে,
-Allocate Payment Amount,পেমেন্ট পরিমাণ বরাদ্দ,
+All Warehouses,সকল গুদাম,
+All communications including and above this shall be moved into the new Issue,এর সাথে এবং এর সাথে সম্পর্কিত সমস্ত যোগাযোগগুলি নতুন ইস্যুতে স্থানান্তরিত হবে,
+All items have already been invoiced,সকল আইটেম ইতিমধ্যে invoiced হয়েছে,
+All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে।,
+All other ITC,অন্যান্য সমস্ত আইটিসি,
+All the mandatory Task for employee creation hasn't been done yet.,কর্মচারী সৃষ্টির জন্য সব বাধ্যতামূলক কাজ এখনো সম্পন্ন হয়নি।,
+All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে,
+Allocate Payment Amount,বরাদ্দ পেমেন্ট পরিমাণ,
 Allocated Amount,বরাদ্দ পরিমাণ,
-Allocated Leaves,বরাদ্দ পাতা,
-Allocating leaves...,পাতা বরাদ্দকরণ ...,
-Already record exists for the item {0},আইটেমটির জন্য ইতিমধ্যে রেকর্ড বিদ্যমান {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","ব্যবহারকারীর জন্য {0} পজ প্রোফাইলে ডিফল্টভাবে সেট করা হয়েছে {1}, দয়া করে ডিফল্টভাবে অক্ষম করুন",
+Allocated Leaves,বরাদ্দকৃত পাতা,
+Allocating leaves...,পাতা বরাদ্দ করা ...,
+Already record exists for the item {0},ইতোমধ্যে আইটেমের জন্য বিদ্যমান রেকর্ড {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","ইতিমধ্যে ব্যবহারকারীর {1} জন্য পজ প্রোফাইল {0} ডিফল্ট সেট করেছে, দয়া করে প্রতিবন্ধী ডিফল্ট অক্ষম",
 Alternate Item,বিকল্প আইটেম,
 Alternative item must not be same as item code,বিকল্প আইটেম আইটেম কোড হিসাবে একই হতে হবে না,
 Amount,পরিমাণ,
-Amount After Depreciation,অবমূল্যায়ন পরে পরিমাণ,
-Amount of Integrated Tax,ইন্টিগ্রেটেড ট্যাক্স পরিমাণ,
-Amount of TDS Deducted,টিডিএস পরিমাণ নিমজ্জিত,
-Amount should not be less than zero.,পরিমাণ শূন্য চেয়ে কম হওয়া উচিত নয়।,
+Amount After Depreciation,পরিমাণ অবচয় পর,
+Amount of Integrated Tax,ইন্টিগ্রেটেড ট্যাক্সের পরিমাণ,
+Amount of TDS Deducted,টিডিএসের পরিমাণ কমেছে,
+Amount should not be less than zero.,পরিমাণটি শূন্যের চেয়ে কম হওয়া উচিত নয়।,
 Amount to Bill,বিল পরিমাণ,
-Amount {0} {1} against {2} {3},{0} {1} এর বিরুদ্ধে {0} {1} পরিমাণ,
-Amount {0} {1} deducted against {2},{0} {1} এর পরিমাণ {2},
-Amount {0} {1} transferred from {2} to {3},{0} {1} পরিমাণ {2} থেকে {3} স্থানান্তরিত,
+Amount {0} {1} against {2} {3},পরিমাণ {0} {1} বিরুদ্ধে {2} {3},
+Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2},
+Amount {0} {1} transferred from {2} to {3},পরিমাণ {0} {1} থেকে স্থানান্তরিত {2} থেকে {3},
 Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সাথে বিদ্যমান, অনুগ্রহ করে আইটেমের নাম পরিবর্তন করুন বা আইটেম গ্রুপটির নাম পরিবর্তন করুন",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,এই &#39;অ্যাকাডেমিক বছর&#39; {0} এবং &#39;টার্ম নাম&#39; {1} এর সাথে একটি একাডেমিক শব্দ ইতিমধ্যে বিদ্যমান। এই এন্ট্রি পরিবর্তন করুন এবং আবার চেষ্টা করুন।,
-An error occurred during the update process,একটি ত্রুটি আপডেট প্রক্রিয়ার সময় ঘটেছে,
-"An item exists with same name ({0}), please change the item group name or rename the item","একটি আইটেম একই নাম ({0}) সহ বিদ্যমান, অনুগ্রহ করে আইটেম গ্রুপের নামটি পরিবর্তন করুন বা আইটেমটি পুনঃনামকরণ করুন",
+"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,এই &#39;একাডেমিক ইয়ার&#39; দিয়ে একটি একাডেমিক শব্দটি {0} এবং &#39;টার্ম নাম&#39; {1} আগে থেকেই আছে. এই এন্ট্রি পরিবর্তন করে আবার চেষ্টা করুন.,
+An error occurred during the update process,আপডেট প্রক্রিয়ার সময় একটি ত্রুটি ঘটেছে,
+"An item exists with same name ({0}), please change the item group name or rename the item","একটি আইটেম একই নামের সঙ্গে বিদ্যমান ({0}), আইটেম গ্রুপের নাম পরিবর্তন বা আইটেম নামান্তর করুন",
 Analyst,বিশ্লেষক,
 Analytics,বৈশ্লেষিক ন্যায়,
 Annual Billing: {0},বার্ষিক বিলিং: {0},
 Annual Salary,বার্ষিক বেতন,
 Anonymous,নামবিহীন,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},আরেকটি বাজেট রেকর্ড &#39;{0}&#39; ইতিমধ্যেই {1} &#39;{2}&#39; এবং অ্যাকাউন্ট &#39;{3}&#39; এর বিপরীতে বিদ্যমান। {4},
-Another Period Closing Entry {0} has been made after {1},{0} আরেকটি মেয়াদ শেষ হওয়ার পরে {1} তৈরি করা হয়েছে,
-Another Sales Person {0} exists with the same Employee id,অন্য সেলস ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},আরেকটি বাজেট রেকর্ড &#39;{0}&#39; ইতিমধ্যে {1} &#39;{2}&#39; এবং আর্থিক বছরের জন্য &#39;{3}&#39; এর বিরুদ্ধে বিদ্যমান {4},
+Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1},
+Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান,
 Antibiotic,জীবাণু-প্রতিরোধী,
 Apparel & Accessories,পোশাক ও আনুষাঙ্গিক,
-"Applicable if the company is SpA, SApA or SRL","কোম্পানী স্পা, SAPA বা SRL প্রযোজ্য",
-Applicable if the company is a limited liability company,কোম্পানী একটি সীমিত দায় কোম্পানি যদি প্রযোজ্য,
-Applicable if the company is an Individual or a Proprietorship,কোম্পানী একটি ব্যক্তিগত বা মালিকানাধীন যদি প্রযোজ্য,
+"Applicable if the company is SpA, SApA or SRL","প্রযোজ্য যদি সংস্থাটি স্পা, এসএপিএ বা এসআরএল হয়",
+Applicable if the company is a limited liability company,প্রযোজ্য যদি সংস্থাটি একটি সীমাবদ্ধ দায়বদ্ধ সংস্থা হয়,
+Applicable if the company is an Individual or a Proprietorship,প্রযোজ্য যদি সংস্থাটি ব্যক্তিগত বা স্বত্বাধিকারী হয়,
 Applicant,আবেদক,
 Applicant Type,আবেদনকারী প্রকার,
-Application of Funds (Assets),তহবিল আবেদন (সম্পদ),
-Application period cannot be across two allocation records,আবেদন সময়ের দুই বরাদ্দ রেকর্ড জুড়ে হতে পারে না,
-Application period cannot be outside leave allocation period,আবেদন সময়কাল ছাড় বরাদ্দ সময়ের বাইরে হতে পারে না,
+Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন,
+Application period cannot be across two allocation records,অ্যাপ্লিকেশন সময়সীমা দুটি বরাদ্দ রেকর্ড জুড়ে হতে পারে না,
+Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না,
 Applied,ফলিত,
 Apply Now,এখন আবেদন কর,
-Appointment Analytics,নিয়োগের অ্যানালিটিক্স,
-Appointment Confirmation,চাকুরি নির্দিষ্টকরন,
-Appointment Duration (mins),নিয়োগ সময়কাল (মিনিট),
-Appointment Type,নিয়োগের ধরন,
-Appointment cancelled,নিয়োগ বাতিল করা হয়েছে,
-"Appointment cancelled, Please review and cancel the invoice {0}","নিয়োগ বাতিল করা হয়েছে, দয়া করে পর্যালোচনা করুন এবং চালান বাতিল করুন {0}",
-Appointment {0} and Sales Invoice {1} cancelled,নিয়োগ {0} এবং বিক্রয় চালান {1} বাতিল,
-Appointments and Encounters,নিয়োগ এবং Encounters,
-Appointments and Patient Encounters,নিয়োগ এবং রোগী Encounters,
-Appraisal {0} created for Employee {1} in the given date range,প্রদত্ত তারিখ সীমার মধ্যে কর্মচারী {1} জন্য তৈরি মূল্যায়ন {0},
-Apprentice,শিক্ষানবিশ,
-Approval Status must be 'Approved' or 'Rejected',অনুমোদন স্থিতি &#39;অনুমোদিত&#39; বা &#39;প্রত্যাখ্যাত&#39; হতে হবে,
+Appointment Confirmation,নিয়োগের নিশ্চয়তা,
+Appointment Duration (mins),নিয়োগের সময়কাল (মিনিট),
+Appointment Type,নিয়োগ প্রকার,
+Appointment {0} and Sales Invoice {1} cancelled,নিয়োগ {0} এবং সেলস ইনভয়েস {1} বাতিল,
+Appointments and Encounters,নিয়োগ এবং এনকাউন্টার,
+Appointments and Patient Encounters,নিয়োগ এবং রোগীর এনকাউন্টার,
+Appraisal {0} created for Employee {1} in the given date range,মূল্যায়ন {0} {1} প্রদত্ত সময়সীমার মধ্যে কর্মচারী জন্য তৈরি,
+Apprentice,শিক্ষানবিস,
+Approval Status must be 'Approved' or 'Rejected',অনুমোদন অবস্থা &#39;অনুমোদিত&#39; বা &#39;পরিত্যক্ত&#39; হতে হবে,
 Approve,অনুমোদন করা,
-Approving Role cannot be same as role the rule is Applicable To,অনুমোদন ভূমিকা নিয়ম প্রয়োগযোগ্য ভূমিকা হিসাবে একই হতে পারে না,
-Approving User cannot be same as user the rule is Applicable To,ব্যবহারকারী অনুমোদন নিয়ম প্রয়োগযোগ্য ব্যবহারকারী হিসাবে একই হতে পারে না,
-"Apps using current key won't be able to access, are you sure?","বর্তমান কী ব্যবহার করে অ্যাপ্লিকেশন অ্যাক্সেস করতে পারবেন না, আপনি কি নিশ্চিত?",
+Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না,
+Approving User cannot be same as user the rule is Applicable To,ব্যবহারকারী অনুমোদন নিয়ম প্রযোজ্য ব্যবহারকারী হিসাবে একই হতে পারে না,
+"Apps using current key won't be able to access, are you sure?","বর্তমান কী ব্যবহার করে অ্যাপস অ্যাক্সেস করতে পারবে না, আপনি কি নিশ্চিত?",
 Are you sure you want to cancel this appointment?,আপনি কি এই অ্যাপয়েন্টমেন্টটি বাতিল করতে চান?,
 Arrear,পশ্চাদ্বর্তিতা,
 As Examiner,পরীক্ষক হিসাবে,
-As On Date,তারিখ হিসাবে,
-As Supervisor,সুপারভাইজার হিসাবে,
-As per rules 42 & 43 of CGST Rules,সিজিএসটি বিধি 42 এবং 43 রুল অনুযায়ী,
-As per section 17(5),ধারা 17 (5) অনুযায়ী,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","কেনার অর্ডারটি কিনুন == &#39;হ্যাঁ&#39;, তাহলে কেনার চালান তৈরির জন্য, ব্যবহারকারীকে আইটেমের জন্য প্রথমে ক্রয় আদেশ তৈরি করতে হবে {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","কেনার পুনরুদ্ধারের প্রয়োজন অনুসারে == &#39;হ্যাঁ&#39;, তারপর ক্রয় চালান তৈরির জন্য ব্যবহারকারীকে আইটেমের জন্য প্রথম ক্রয়ের রসিদ তৈরি করতে হবে {0}",
-As per your assigned Salary Structure you cannot apply for benefits,আপনার নির্ধারিত বেতন কাঠামোর ভিত্তিতে আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না,
+As On Date,আজকের তারিখে,
+As Supervisor,সুপারভাইজার হিসেবে,
+As per rules 42 & 43 of CGST Rules,সিজিএসটি বিধিগুলির বিধি 42 এবং 43 অনুসারে,
+As per section 17(5),ধারা 17 (5) অনুসারে,
+As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না,
 Assessment,অ্যাসেসমেন্ট,
 Assessment Criteria,মূল্যায়ন মানদণ্ড,
-Assessment Group,মূল্যায়ন গ্রুপ,
+Assessment Group,অ্যাসেসমেন্ট গ্রুপ,
 Assessment Group: ,মূল্যায়ন গ্রুপ:,
-Assessment Plan,মূল্যায়ন পরিকল্পনা,
+Assessment Plan,অ্যাসেসমেন্ট প্ল্যান,
 Assessment Plan Name,মূল্যায়ন পরিকল্পনা নাম,
 Assessment Report,মূল্যায়ন প্রতিবেদন,
-Assessment Reports,মূল্যায়ন প্রতিবেদন,
-Assessment Result,মূল্যায়ন ফলাফল,
+Assessment Reports,মূল্যায়ন প্রতিবেদনগুলি,
+Assessment Result,অ্যাসেসমেন্ট রেজাল্ট,
 Assessment Result record {0} already exists.,মূল্যায়ন ফলাফল রেকর্ড {0} ইতিমধ্যে বিদ্যমান।,
-Asset,অ্যাসেট,
-Asset Category,সম্পদ বিভাগ,
-Asset Category is mandatory for Fixed Asset item,অ্যাসেট বিভাগ স্থায়ী সম্পদ আইটেমের জন্য বাধ্যতামূলক,
+Asset,সম্পদ,
+Asset Category,অ্যাসেট শ্রেণী,
+Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক,
 Asset Maintenance,সম্পদ রক্ষণাবেক্ষণ,
-Asset Movement,সম্পদ আন্দোলন,
-Asset Movement record {0} created,সম্পদ আন্দোলন রেকর্ড {0} তৈরি,
-Asset Name,সম্পদ নাম,
-Asset Received But Not Billed,সম্পদ প্রাপ্ত কিন্তু বিল না,
+Asset Movement,অ্যাসেট আন্দোলন,
+Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি,
+Asset Name,অ্যাসেট নাম,
+Asset Received But Not Billed,সম্পত্তির প্রাপ্ত কিন্তু বি বিল নয়,
 Asset Value Adjustment,সম্পদ মূল্য সমন্বয়,
-"Asset cannot be cancelled, as it is already {0}","সম্পদ বাতিল করা যাবে না, এটি ইতিমধ্যে {0}",
-Asset scrapped via Journal Entry {0},জার্নাল এন্ট্রি {0} মাধ্যমে সম্পদ আটক,
-"Asset {0} cannot be scrapped, as it is already {1}","সম্পদ {0} স্ক্র্যাপ করা যাবে না, কারণ এটি ইতিমধ্যে {1}",
-Asset {0} does not belong to company {1},সম্পদ {0} কোম্পানির অন্তর্গত নয় {1},
-Asset {0} must be submitted,সম্পদ {0} জমা দিতে হবে,
+"Asset cannot be cancelled, as it is already {0}","অ্যাসেট, বাতিল করা যাবে না হিসাবে এটি আগে থেকেই {0}",
+Asset scrapped via Journal Entry {0},অ্যাসেট জার্নাল এন্ট্রি মাধ্যমে বাতিল {0},
+"Asset {0} cannot be scrapped, as it is already {1}","অ্যাসেট {0}, বাতিল করা যাবে না এটা আগে থেকেই {1}",
+Asset {0} does not belong to company {1},অ্যাসেট {0} কোম্পানির অন্তর্গত নয় {1},
+Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে,
 Assets,সম্পদ,
 Assign,দায়িত্ব অর্পণ করা,
-Assign Salary Structure,বেতন গঠন বরাদ্দ করুন,
-Assign to Employees,কর্মচারীদের নিয়োগ,
-Assigning Structures...,কাঠামো নির্ধারণ করা হচ্ছে ...,
+Assign Salary Structure,বেতন কাঠামো নিযুক্ত করুন,
+Assign to Employees,কর্মীদের নিয়োগ করুন,
+Assigning Structures...,কাঠামো বরাদ্দ করা হচ্ছে ...,
 Associate,সহযোগী,
-At least one mode of payment is required for POS invoice.,POS চালানের জন্য অন্ততপক্ষে একটি মোড প্রয়োজন।,
-Atleast one item should be entered with negative quantity in return document,অন্তত একটি আইটেম ফেরত নথি নেতিবাচক পরিমাণ সঙ্গে প্রবেশ করা উচিত,
-Atleast one of the Selling or Buying must be selected,অন্তত একটি বিক্রয় বা কেনা নির্বাচন করা আবশ্যক,
+At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.,
+Atleast one item should be entered with negative quantity in return document,অন্তত একটি আইটেম ফিরে নথিতে নেতিবাচক পরিমাণ সঙ্গে প্রবেশ করা উচিত,
+Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে,
 Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক,
-Attach Logo,লোগো সংযুক্ত করুন,
-Attachments,সংযুক্তিসমূহ,
+Attach Logo,লোগো সংযুক্ত,
+Attachments,সংযুক্তি,
 Attendance,উপস্থিতি,
-Attendance From Date and Attendance To Date is mandatory,তারিখ থেকে উপস্থিতির তারিখ এবং উপস্থিতির তারিখ বাধ্যতামূলক,
-Attendance Record {0} exists against Student {1},ছাত্রের বিরুদ্ধে উপস্থিতি {0} বিদ্যমান {1},
-Attendance can not be marked for future dates,উপস্থিতি ভবিষ্যতের তারিখের জন্য চিহ্নিত করা যাবে না,
-Attendance date can not be less than employee's joining date,উপস্থিতি তারিখ কর্মচারী এর যোগদান তারিখ কম হতে পারে না,
-Attendance for employee {0} is already marked,কর্মচারীর জন্য উপস্থিতি {0} ইতিমধ্যে চিহ্নিত করা হয়েছে,
-Attendance for employee {0} is already marked for this day,কর্মচারীর জন্য {0} উপস্থিতি ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়েছে,
-Attendance has been marked successfully.,উপস্থিতি সফলভাবে চিহ্নিত করা হয়েছে।,
-Attendance not submitted for {0} as it is a Holiday.,Attendance {0} জন্য এটি একটি হলিডে হিসাবে জমা দেওয়া হয় না।,
+Attendance From Date and Attendance To Date is mandatory,জন্ম তারিখ এবং উপস্থিত এ্যাটেনডেন্স বাধ্যতামূলক,
+Attendance Record {0} exists against Student {1},এ্যাটেনডেন্স রেকর্ড {0} শিক্ষার্থীর বিরুদ্ধে বিদ্যমান {1},
+Attendance can not be marked for future dates,এ্যাটেনডেন্স ভবিষ্যতে তারিখগুলি জন্য চিহ্নিত করা যাবে না,
+Attendance date can not be less than employee's joining date,এ্যাটেনডেন্স তারিখ কর্মচারী এর যোগদান তারিখের কম হতে পারে না,
+Attendance for employee {0} is already marked,কর্মচারী {0} উপস্থিতির ইতিমধ্যে চিহ্নিত করা হয়,
+Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়,
+Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে.,
+Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না,
 Attendance not submitted for {0} as {1} on leave.,ছুটিতে {0} হিসাবে উপস্থিতি {0} জন্য জমা দেওয়া হয়নি।,
-Attribute table is mandatory,বৈশিষ্ট্য টেবিলের বাধ্যতামূলক,
-Attribute {0} selected multiple times in Attributes Table,বৈশিষ্ট্যাবলী {0} গুণাবলী সারিতে একাধিক বার নির্বাচিত,
+Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক,
+Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত,
 Authorized Signatory,অনুমোদিত স্বাক্ষরকারী,
 Auto Material Requests Generated,অটো উপাদান অনুরোধ উত্পন্ন,
-Auto repeat document updated,স্বয়ংক্রিয় পুনরাবৃত্তি নথি আপডেট,
+Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে,
 Automotive,স্বয়ংচালিত,
-Available,সহজলভ্য,
-Available Leaves,উপলভ্য পাতা,
-Available Qty,উপলব্ধ Qty,
-Available Selling,উপলব্ধ বিক্রয়,
-Available for use date is required,ব্যবহারের তারিখের জন্য উপলব্ধ,
+Available,উপলভ্য,
+Available Leaves,উপলব্ধ পাতা,
+Available Qty,প্রাপ্তিসাধ্য Qty,
+Available Selling,উপলভ্য বিক্রি,
+Available for use date is required,ব্যবহারের তারিখের জন্য উপলভ্য প্রয়োজন,
 Available slots,উপলব্ধ স্লট,
-Available {0},উপলব্ধ {0},
+Available {0},উপলভ্য {0},
 Available-for-use Date should be after purchase date,উপলভ্য ব্যবহারের জন্য তারিখ ক্রয়ের তারিখের পরে হওয়া উচিত,
 Average Age,গড় বয়স,
 Average Rate,গড় হার,
-Avg Daily Outgoing,গড় দৈনিক বহির্গামী,
-Avg. Buying Price List Rate,গড়। মূল্য তালিকা হার কেনা,
+Avg Daily Outgoing,গড় দৈনিক আউটগোয়িং,
+Avg. Buying Price List Rate,গড়। মূল্য তালিকা রেট কেনা,
 Avg. Selling Price List Rate,গড়। মূল্য তালিকা হার বিক্রি,
-Avg. Selling Rate,গড়। বিক্রি হার,
+Avg. Selling Rate,গড়. হার বিক্রী,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,বোম # {0}: মূল উপাদান মূল আইটেম হিসাবে একই হতে পারে না,
 BOM Browser,BOM ব্রাউজার,
-BOM No,বোমা নং,
+BOM No,BOM কোন,
 BOM Rate,BOM হার,
-BOM Stock Report,বিএম স্টক রিপোর্ট,
-BOM and Manufacturing Quantity are required,বোমা এবং উৎপাদন পরিমাণ প্রয়োজন হয়,
-BOM does not contain any stock item,BOM কোন স্টক আইটেম থাকে না,
-BOM {0} does not belong to Item {1},BOM {0} আইটেমের সাথে সম্পর্কিত নয় {1},
+BOM Stock Report,BOM স্টক রিপোর্ট,
+BOM and Manufacturing Quantity are required,BOM ও উৎপাদন পরিমাণ প্রয়োজন হয়,
+BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই,
+BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1},
 BOM {0} must be active,BOM {0} সক্রিয় হতে হবে,
-BOM {0} must be submitted,BOM {0} জমা দিতে হবে,
+BOM {0} must be submitted,BOM {0} দাখিল করতে হবে,
 Balance,ভারসাম্য,
-Balance (Dr - Cr),ব্যালেন্স (ডাঃ - সিআর),
-Balance ({0}),ব্যালান্স ({0}),
-Balance Qty,ব্যালান্স Qty,
-Balance Sheet,ব্যালেন্স শীট,
-Balance Value,ভারসাম্য মান,
-Balance for Account {0} must always be {1},অ্যাকাউন্টের জন্য ব্যালেন্স {0} সর্বদা {1},
+Balance (Dr - Cr),ব্যালেন্স (ডঃ - ক্র),
+Balance ({0}),ব্যালেন্স ({0}),
+Balance Qty,ব্যালেন্স Qty,
+Balance Sheet,হিসাবনিকাশপত্র,
+Balance Value,ব্যালেন্স মূল্য,
+Balance for Account {0} must always be {1},অ্যাকাউন্টের জন্য ব্যালেন্স {0} সবসময় হতে হবে {1},
 Bank,ব্যাংক,
 Bank Account,ব্যাংক হিসাব,
 Bank Accounts,ব্যাংক হিসাব,
 Bank Draft,ব্যাংক খসড়া,
-Bank Entries,ব্যাংক এন্ট্রি,
+Bank Entries,ব্যাংক দাখিলা,
 Bank Name,ব্যাংকের নাম,
 Bank Overdraft Account,ব্যাংক ওভারড্রাফ্ট অ্যাকাউন্ট,
 Bank Reconciliation,ব্যাংক পুনর্মিলন,
 Bank Reconciliation Statement,ব্যাংক পুনর্মিলন বিবৃতি,
-Bank Statement,ব্যাংকের দলিল,
-Bank Statement Settings,ব্যাংক বিবৃতি সেটিংস,
-Bank Statement balance as per General Ledger,সাধারণ লেজারের মত ব্যাংক স্টেটমেন্ট ভারসাম্য,
-Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্টের নামকরণ করা যাবে না {0},
-Bank/Cash transactions against party or for internal transfer,দল বা অভ্যন্তরীণ স্থানান্তর জন্য ব্যাংক / নগদ লেনদেন,
+Bank Statement,ব্যাংক দলিল,
+Bank Statement Settings,ব্যাংক স্টেটমেন্ট সেটিংস,
+Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের,
+Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0},
+Bank/Cash transactions against party or for internal transfer,ব্যাংক / ক্যাশ দলের বিরুদ্ধে বা অভ্যন্তরীণ স্থানান্তরের জন্য লেনদেন,
 Banking,ব্যাংকিং,
-Banking and Payments,ব্যাংকিং এবং পেমেন্ট,
-Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেমে ব্যবহৃত {1},
+Banking and Payments,ব্যাংকিং ও পেমেন্টস্,
+Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1},
 Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয়,
 Base,ভিত্তি,
 Based On,উপর ভিত্তি করে,
-Based On Payment Terms,পেমেন্ট শর্তাবলী উপর ভিত্তি করে,
+Based On Payment Terms,পেমেন্ট শর্তাদি উপর ভিত্তি করে,
 Basic,মৌলিক,
-Batch,দল,
-Batch Entries,ব্যাচ এন্ট্রি,
+Batch,ব্যাচ,
+Batch Entries,ব্যাচের এন্ট্রি,
 Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক,
-Batch Inventory,ব্যাচ জায়,
+Batch Inventory,ব্যাচ পরিসংখ্যা,
 Batch Name,ব্যাচ নাম,
 Batch No,ব্যাচ নাম্বার,
-Batch number is mandatory for Item {0},আইটেম {0} জন্য ব্যাচ নম্বর বাধ্যতামূলক,
-Batch {0} of Item {1} has expired.,আইটেম {1} এর ব্যাচ {0} মেয়াদ শেষ হয়ে গেছে।,
-Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {0} নিষ্ক্রিয় করা হয়েছে।,
+Batch number is mandatory for Item {0},ব্যাচ নম্বর আইটেম জন্য বাধ্যতামূলক {0},
+Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.,
+Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে।,
 Batch: ,ব্যাচ:,
 Batches,ব্যাচ,
 Become a Seller,একটি বিক্রেতা হয়ে,
 Bill,বিল,
-Bill Date,বিলের তারিখ,
-Bill No,বিল নং,
+Bill Date,বিল তারিখ,
+Bill No,বিল কোন,
 Bill of Materials,উপকরণ বিল,
-Bill of Materials (BOM),উপকরণ বিল (বিওএম),
+Bill of Materials (BOM),উপকরণ বিল (BOM),
 Billable Hours,বিলযোগ্য ঘন্টা,
 Billed,বিল,
-Billed Amount,বিল পরিশোধ,
+Billed Amount,বিলের পরিমাণ,
 Billing,বিলিং,
 Billing Address,বিলিং ঠিকানা,
-Billing Address is same as Shipping Address,বিলিং ঠিকানা শিপিং ঠিকানা হিসাবে একই,
+Billing Address is same as Shipping Address,বিলিং ঠিকানা শিপিং ঠিকানার মতো,
 Billing Amount,বিলিং পরিমাণ,
 Billing Status,বিলিং অবস্থা,
-Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রা বা পার্টি অ্যাকাউন্ট মুদ্রা সমান হতে হবে,
-Bills raised by Suppliers.,বিল সরবরাহকারী দ্বারা উত্থাপিত।,
-Bills raised to Customers.,বিল গ্রাহকদের উত্থাপিত।,
+Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে,
+Bills raised by Suppliers.,প্রস্তাব উত্থাপিত বিল.,
+Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল.,
 Biotechnology,বায়োটেকনোলজি,
 Birthday Reminder,জন্মদিন অনুস্মারক,
 Black,কালো,
-Blanket Orders from Costumers.,Costumers থেকে কম্বল আদেশ।,
-Block Invoice,ব্লক চালান,
+Blanket Orders from Costumers.,কস্টুমারের কাছ থেকে কম্বল অর্ডার।,
+Block Invoice,অবরোধ চালান,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,বোনাস পেমেন্ট তারিখ একটি অতীত তারিখ হতে পারে না,
+Bonus Payment Date cannot be a past date,বোনাস প্রদানের তারিখ একটি অতীতের তারিখ হতে পারে না,
 Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক,
-Both Warehouse must belong to same Company,উভয় গুদাম একই কোম্পানির অন্তর্গত আবশ্যক,
+Both Warehouse must belong to same Company,উভয় ওয়্যারহাউস একই কোম্পানির অন্তর্গত নয়,
 Branch,শাখা,
 Broadcasting,সম্প্রচার,
 Brokerage,দালালি,
-Browse BOM,BOM ব্রাউজ করুন,
-Budget Against,বিরুদ্ধে বাজেট,
+Browse BOM,ব্রাউজ BOM,
+Budget Against,বাজেট বিরুদ্ধে,
 Budget List,বাজেট তালিকা,
-Budget Variance Report,বাজেট বিকৃতি রিপোর্ট,
-Budget cannot be assigned against Group Account {0},গ্রুপ অ্যাকাউন্টের বিরুদ্ধে বাজেট বরাদ্দ করা যাবে না {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",{0} এর বিরুদ্ধে বাজেট বরাদ্দ করা যাবে না কারণ এটি একটি আয় বা ব্যয় অ্যাকাউন্ট নয়,
+Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন,
+Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না,
 Buildings,ভবন,
-Bundle items at time of sale.,বিক্রয়ের সময় বান্ডিল আইটেম।,
+Bundle items at time of sale.,বিক্রয়ের সময়ে সমষ্টি জিনিস.,
 Business Development Manager,ব্যবসা উন্নয়ন ব্যবস্থাপক,
 Buy,কেনা,
 Buying,ক্রয়,
-Buying Amount,পরিমাণ কেনা,
+Buying Amount,রাজধানীতে পরিমাণ,
 Buying Price List,মূল্য তালিকা কেনা,
-Buying Rate,হার কেনা,
-"Buying must be checked, if Applicable For is selected as {0}","কেনা আবশ্যক, যদি প্রযোজ্য জন্য নির্বাচিত হয় {0}",
+Buying Rate,কেনা দর,
+"Buying must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয় তাহলে কেনার, চেক করা আবশ্যক {0}",
 By {0},{0} দ্বারা,
-Bypass credit check at Sales Order ,বিক্রয় আদেশ ক্রেডিট চেক বাইপাস,
-C-Form records,সি ফরম রেকর্ড,
-C-form is not applicable for Invoice: {0},চালান জন্য সি-ফর্ম প্রযোজ্য নয়: {0},
+Bypass credit check at Sales Order ,সেলস অর্ডার এ ক্রেডিট চেক বাইপাস,
+C-Form records,সি-ফরম রেকর্ড,
+C-form is not applicable for Invoice: {0},সি-ফর্ম চালান জন্য প্রযোজ্য নয়: {0},
 CEO,সিইও,
-CESS Amount,সিএসএস পরিমাণ,
+CESS Amount,CESS পরিমাণ,
 CGST Amount,CGST পরিমাণ,
 CRM,সিআরএম,
 CWIP Account,CWIP অ্যাকাউন্ট,
-Calculated Bank Statement balance,হিসাব ব্যাংক বিবৃতি ভারসাম্য,
+Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের,
 Calls,কল,
-Campaign,ক্যাম্পেইন,
-Can be approved by {0},{0} দ্বারা অনুমোদিত হতে পারে,
-"Can not filter based on Account, if grouped by Account",একাউন্টের ভিত্তিতে গ্রুপের ভিত্তিতে ফিল্টার করা যাবে না,
-"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার দ্বারা গোষ্ঠীযুক্ত, ভাউচার নং উপর ভিত্তি করে ফিল্টার করতে পারবেন না",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ইনস্পিয়েন্ট রেকর্ড ডিসচার্জ চিহ্নিত করা যাবে না, অবিবাহিত চালান আছে {0}",
-Can only make payment against unbilled {0},অবিলম্বে {0} বিরুদ্ধে অর্থ প্রদান করতে পারে,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',চার্জ টাইপটি যদি &#39;আগের সারির পরিমাণে&#39; বা &#39;পূর্ববর্তী সারি মোট&#39; তে হয় তবে কেবল সারি উল্লেখ করতে পারে,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","মূল্যনির্ধারণ পদ্ধতি পরিবর্তন করা যাবে না, কারণ কিছু আইটেমের বিরুদ্ধে লেনদেনের নিজস্ব মূল্যায়ন পদ্ধতি নেই",
-Can't create standard criteria. Please rename the criteria,স্ট্যান্ডার্ড মানদণ্ড তৈরি করতে পারবেন না। মানদণ্ডের নাম পরিবর্তন করুন,
+Campaign,প্রচারাভিযান,
+Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0},
+"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না,
+"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ইনস্পেস্যান্ট রেকর্ড ডিসচার্জ করতে পারে না, সেখানে অবাঞ্ছিত ইনভয়েসস রয়েছে {0}",
+Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',বা &#39;পূর্ববর্তী সারি মোট&#39; &#39;পূর্ববর্তী সারি পরিমাণ&#39; চার্জ টাইপ শুধুমাত্র যদি সারিতে পাঠাতে পারেন,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","মূল্যনির্ধারণ পদ্ধতি পরিবর্তন করা যাবে না, যেহেতু কিছু আইটেম বিরুদ্ধে লেনদেনের যার ফলে এটি নেই হয় নিজের মূল্যনির্ধারণ পদ্ধতি",
+Can't create standard criteria. Please rename the criteria,স্ট্যান্ডার্ড মানদণ্ড তৈরি করতে পারবেন না মানদণ্ডের নাম পরিবর্তন করুন,
 Cancel,বাতিল,
-Cancel Material Visit {0} before cancelling this Warranty Claim,এই ওয়ারেন্টি দাবি বাতিল করার আগে {0} উপাদান পরিদর্শন বাতিল করুন,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল করার আগে উপাদান ভিজিট {0} বাতিল করুন,
+Cancel Material Visit {0} before cancelling this Warranty Claim,উপাদান যান {0} এই পাটা দাবি বাতিল আগে বাতিল,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0},
 Cancel Subscription,সাবস্ক্রিপশন বাতিল করুন,
-Cancel the journal entry {0} first,জার্নাল এন্ট্রি {0} প্রথম বাতিল করুন,
+Cancel the journal entry {0} first,জার্নাল এন্ট্রি বাতিল {0} প্রথম,
 Canceled,বাতিল করা হয়েছে,
-"Cannot Submit, Employees left to mark attendance","জমা দিতে পারেন না, কর্মচারী উপস্থিতি চিহ্নিত করতে বাকি",
-Cannot be a fixed asset item as Stock Ledger is created.,স্টক লেজার তৈরি করা হয় হিসাবে একটি নির্দিষ্ট সম্পদ আইটেম হতে পারে না।,
-Cannot cancel because submitted Stock Entry {0} exists,বাতিল করা যাবে না কারণ জমা স্টক এন্ট্রি {0} বিদ্যমান,
-Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ কাজ আদেশের জন্য লেনদেন বাতিল করতে পারবেন না।,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} বাতিল করা যাবে না কারণ সিরিয়াল নং {2} গুদামের অন্তর্গত নয় {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,স্টক লেনদেনের পরে গুণাবলী পরিবর্তন করতে পারবেন না। একটি নতুন আইটেম করুন এবং নতুন আইটেম স্টক স্থানান্তর করুন,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্সাল ইয়ারের সংরক্ষণের পরে ফিসক্যাল ইয়ার স্টার্ট ডেট এবং ফিসক্যাল ইয়ার শেষ তারিখ পরিবর্তন করতে পারবেন না।,
-Cannot change Service Stop Date for item in row {0},সারিতে আইটেমের জন্য পরিষেবা বন্ধের তারিখ পরিবর্তন করতে পারে না {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,স্টক লেনদেনের পর বৈকল্পিক বৈশিষ্ট্য পরিবর্তন করতে পারবেন না। আপনি এই কাজ করতে একটি নতুন আইটেম করতে হবে।,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","বিদ্যমান লেনদেন আছে, কারণ কোম্পানির ডিফল্ট মুদ্রা পরিবর্তন করতে পারবেন না। ডিফল্ট মুদ্রা পরিবর্তন করতে লেনদেন বাতিল করা আবশ্যক।",
-Cannot change status as student {0} is linked with student application {1},স্টুডেন্ট পরিবর্তন করতে পারে না {0} ছাত্র অ্যাপ্লিকেশন সঙ্গে যুক্ত করা হয় {1},
-Cannot convert Cost Center to ledger as it has child nodes,শিশু কেন্দ্রগুলির জন্য খরচ কেন্দ্রটিকে ধারক রূপান্তর করতে পারবেন না,
-Cannot covert to Group because Account Type is selected.,গ্রুপে গোপন করতে পারবেন না কারণ অ্যাকাউন্টের ধরন নির্বাচন করা হয়েছে।,
-Cannot create Retention Bonus for left Employees,বাম কর্মচারীদের জন্য retention বোনাস তৈরি করতে পারবেন না,
-Cannot create a Delivery Trip from Draft documents.,খসড়া নথি থেকে একটি ডেলিভারি ট্রিপ তৈরি করতে পারবেন না।,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,অন্য BOMs এর সাথে লিঙ্কযুক্ত হিসাবে BOM নিষ্ক্রিয় বা বাতিল করতে পারবেন না,
-"Cannot declare as lost, because Quotation has been made.","হারানো হিসাবে ঘোষণা করা যাবে না, কারণ উদ্ধৃতি তৈরি করা হয়েছে।",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ &#39;মূল্যায়ন&#39; বা &#39;মূল্যায়ন এবং মোট&#39; জন্য যখন কাটা যাবে না,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',বিভাগ &#39;মূল্যায়ন&#39; বা &#39;ভ্যালেশন এবং মোট&#39; জন্য যখন কাটা যাবে না,
-"Cannot delete Serial No {0}, as it is used in stock transactions","সিরিয়াল নং {0}, এটি স্টক লেনদেনে ব্যবহৃত হয় না মুছে ফেলা যাবে",
-Cannot enroll more than {0} students for this student group.,এই ছাত্র দলের জন্য {0} শিক্ষার্থীকে বেশি তালিকাভুক্ত করতে পারবেন না।,
-Cannot find Item with this barcode,এই বারকোড সঙ্গে আইটেম খুঁজে পাচ্ছি না,
-Cannot find active Leave Period,সক্রিয় ছুটির সময় খুঁজে পাচ্ছি না,
-Cannot produce more Item {0} than Sales Order quantity {1},বিক্রয় আদেশ পরিমাণের চেয়ে {0} বেশি আইটেম তৈরি করতে পারে না {1},
-Cannot promote Employee with status Left,স্থিতিশীল বাম সঙ্গে কর্মচারী উন্নীত করা যাবে না,
-Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ প্রকারের জন্য বর্তমান সারি নম্বরের চেয়ে বেশি বা সমান সারি নম্বর উল্লেখ করতে পারে না,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,প্রথম সারির জন্য চার্জ প্রকারটি &#39;আগের সারির পরিমাণে&#39; বা &#39;আগের সারির মোট&#39; হিসাবে নির্বাচন করতে পারবেন না,
-Cannot set a received RFQ to No Quote,কোন উদ্ধৃতি একটি প্রাপ্ত RFQ সেট করতে পারবেন না,
-Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ হিসাবে লস্ট হিসাবে সেট করা যাবে না।,
-Cannot set authorization on basis of Discount for {0},{0} এর জন্য ছাড়ের ভিত্তিতে অনুমোদন সেট করা যাবে না,
+"Cannot Submit, Employees left to mark attendance","জমা দিতে পারবেন না, কর্মচারী উপস্থিতি হাজির বাকি",
+Cannot be a fixed asset item as Stock Ledger is created.,স্টক লেজার তৈরি করা হয়েছে হিসাবে একটি নির্দিষ্ট সম্পদ আইটেম হতে পারে না।,
+Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না,
+Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ ওয়ার্ক অর্ডারের জন্য লেনদেন বাতিল করা যাবে না,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},বাতিল করা যাবে না {0} {1} কারণ সিরিয়াল নং {2} গুদামের অন্তর্গত নয় {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,স্টক লেনদেনের পরে বৈশিষ্ট্য পরিবর্তন করা যাবে না। নতুন আইটেম তৈরি করুন এবং নতুন আইটেমের স্টক স্থানান্তর করুন,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্ক্যাল বছর একবার সংরক্ষিত হয় ফিস্ক্যাল বছর আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ পরিবর্তন করা যাবে না.,
+Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,স্টক লেনদেনের পরে বৈকল্পিক বৈশিষ্ট্য পরিবর্তন করা যাবে না। আপনি এটি করতে একটি নতুন আইটেম করতে হবে।,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","বিদ্যমান লেনদেন আছে, কারণ, কোম্পানির ডিফল্ট মুদ্রা পরিবর্তন করতে পারবেন. লেনদেন ডিফল্ট মুদ্রা পরিবর্তন বাতিল করতে হবে.",
+Cannot change status as student {0} is linked with student application {1},ছাত্র হিসাবে অবস্থা পরিবর্তন করা যাবে না {0} ছাত্র আবেদনপত্রের সাথে সংযুক্ত করা হয় {1},
+Cannot convert Cost Center to ledger as it has child nodes,এটা সন্তানের নোড আছে খতিয়ান করার খরচ কেন্দ্র রূপান্তর করতে পারবেন না,
+Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না.",
+Cannot create Retention Bonus for left Employees,বাম কর্মচারীদের জন্য রিটেনশন বোনাস তৈরি করতে পারবেন না,
+Cannot create a Delivery Trip from Draft documents.,খসড়া নথি থেকে ডেলিভারি ট্রিপ তৈরি করা যায় না।,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না,
+"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ &#39;মূল্যনির্ধারণ&#39; বা &#39;মূল্যনির্ধারণ এবং মোট&#39; জন্য যখন বিয়োগ করা যাবে,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ &#39;বা&#39; Vaulation এবং মোট &#39;জন্য নয়,
+"Cannot delete Serial No {0}, as it is used in stock transactions","মুছে ফেলা যায় না সিরিয়াল কোন {0}, এটা শেয়ার লেনদেনের ক্ষেত্রে ব্যবহার করা হয় যেমন",
+Cannot enroll more than {0} students for this student group.,{0} এই ছাত্র দলের জন্য ছাত্রদের তুলনায় আরো নথিভুক্ত করা যায় না.,
+Cannot find Item with this barcode,এই বারকোড সহ আইটেমটি খুঁজে পাওয়া যায় না,
+Cannot find active Leave Period,সক্রিয় ছাড়ের সময়কাল খুঁজে পাওয়া যাবে না,
+Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1},
+Cannot promote Employee with status Left,কর্মচারী উন্নয়নে স্থিরতা বজায় রাখতে পারে না,
+Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,প্রথম সারির &#39;পূর্ববর্তী সারি মোট&#39; &#39;পূর্ববর্তী সারি পরিমাণ&#39; হিসেবে অভিযোগ টাইপ নির্বাচন করা বা না করা,
+Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না,
+Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না.,
+Cannot set authorization on basis of Discount for {0},জন্য ছাড়ের ভিত্তিতে অনুমোদন সেট করা যায় না {0},
 Cannot set multiple Item Defaults for a company.,একটি কোম্পানির জন্য একাধিক আইটেম ডিফল্ট সেট করতে পারবেন না।,
-Cannot set quantity less than delivered quantity,বিতরণ পরিমাণ কম পরিমাণ সেট করতে পারবেন না,
-Cannot set quantity less than received quantity,প্রাপ্ত পরিমাণ কম পরিমাণ সেট করতে পারবেন না,
+Cannot set quantity less than delivered quantity,বিতরণ পরিমাণের চেয়ে কম পরিমাণ সেট করা যায় না,
+Cannot set quantity less than received quantity,প্রাপ্ত পরিমাণের চেয়ে কম পরিমাণ নির্ধারণ করতে পারে না,
 Cannot set the field <b>{0}</b> for copying in variants,বৈকল্পিক অনুলিপি করার জন্য <b>{0}</b> ক্ষেত্র সেট করা যাবে না,
-Cannot transfer Employee with status Left,স্থিতিশীল সঙ্গে কর্মচারী হস্তান্তর করতে পারবেন না,
-Cannot {0} {1} {2} without any negative outstanding invoice,কোন নেতিবাচক অসামান্য চালান ছাড়াই {0} {1} {2} করতে পারবেন না,
-Capital Equipments,মূলধন সরঞ্জাম,
+Cannot transfer Employee with status Left,কর্মচারী বদলাতে পারবে না অবস্থা বাম,
+Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can,
+Capital Equipments,ক্যাপিটাল উপকরণ,
 Capital Stock,মূলধন,
-Capital Work in Progress,অগ্রগতি মধ্যে রাজধানী কাজ,
+Capital Work in Progress,অগ্রগতিতে ক্যাপিটাল ওয়ার্ক,
 Cart,কার্ট,
-Cart is Empty,কার্ট খালি,
-Case No(s) already in use. Try from Case No {0},কেস নম্বর (গুলি) ইতিমধ্যে ব্যবহার। কেস নং {0} থেকে চেষ্টা করুন,
+Cart is Empty,কার্ট খালি হয়,
+Case No(s) already in use. Try from Case No {0},মামলা নং (গুলি) ইতিমধ্যে ব্যবহারে রয়েছে. মামলা নং থেকে কর {0},
 Cash,নগদ,
 Cash Flow Statement,ক্যাশ ফ্লো বিবৃতি,
 Cash Flow from Financing,অর্থায়ন থেকে ক্যাশ ফ্লো,
 Cash Flow from Investing,বিনিয়োগ থেকে ক্যাশ ফ্লো,
-Cash Flow from Operations,অপারেশন থেকে ক্যাশ ফ্লো,
+Cash Flow from Operations,অপারেশন থেকে নগদ প্রবাহ,
 Cash In Hand,হাতে নগদ,
-Cash or Bank Account is mandatory for making payment entry,নগদ বা ব্যাংক অ্যাকাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক,
-Cashier Closing,ক্যাশিয়ার বন্ধ,
+Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক,
+Cashier Closing,ক্যাশিয়ার ক্লোজিং,
 Casual Leave,নৈমিত্তিক ছুটি,
 Caution,সতর্কতা,
-Central Tax,সেন্ট্রাল ট্যাক্স,
+Central Tax,কেন্দ্রীয় কর,
 Certification,সাক্ষ্যদান,
 Cess,উপকর,
-Change Amount,পরিমাণ পরিবর্তন করুন,
-Change Code,কোড পরিবর্তন করুন,
+Change Amount,পরিমাণ পরিবর্তন,
 Change Item Code,আইটেম কোড পরিবর্তন করুন,
 Change POS Profile,পিওএস প্রোফাইল পরিবর্তন করুন,
 Change Release Date,রিলিজ তারিখ পরিবর্তন করুন,
-Change Template Code,টেমপ্লেট কোড পরিবর্তন করুন,
-Changing Customer Group for the selected Customer is not allowed.,নির্বাচিত গ্রাহকের জন্য গ্রাহক গ্রুপ পরিবর্তন করা অনুমোদিত নয়।,
+Change Template Code,টেম্পলেট কোড পরিবর্তন করুন,
+Changing Customer Group for the selected Customer is not allowed.,নির্বাচিত গ্রাহকের জন্য গ্রাহক গোষ্ঠী পরিবর্তিত হচ্ছে না।,
 Chapter,অধ্যায়,
 Chapter information.,অধ্যায় তথ্য।,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,সারিতে {0} টাইপ &#39;বাস্তব&#39; চার্জ আইটেম হার অন্তর্ভুক্ত করা যাবে না,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ &#39;প্রকৃত&#39; সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেম বিরুদ্ধে ক্রয় রসিদ আপডেট করা হয়,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",আপনার নির্বাচন অনুসারে আইটেমটি qty বা পরিমাণের উপর ভিত্তি করে আনুপাতিকভাবে বিতরণ করা হবে,
+Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেমের বিরুদ্ধে কেনার রসিদ মধ্যে আপডেট করা হয়,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","চার্জ আনুপাতিক আপনার নির্বাচন অনুযায়ী, আইটেম Qty বা পরিমাণ উপর ভিত্তি করে বিতরণ করা হবে",
 Chart Of Accounts,হিসাবরক্ষনের তালিকা,
-Chart of Cost Centers,মূল্য কেন্দ্র চার্ট,
+Chart of Cost Centers,খরচ কেন্দ্র এর চার্ট,
 Check all,সবগুলু যাচাই করুন,
 Checkout,চেকআউট,
 Chemical,রাসায়নিক,
 Cheque,চেক,
-Cheque/Reference No,চেক / রেফারেন্স নম্বর,
+Cheque/Reference No,চেক / রেফারেন্স কোন,
 Cheques Required,চেক প্রয়োজন,
-Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুলভাবে সাফ করা,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,শিশু আইটেম একটি পণ্য বান্ডিল করা উচিত নয়। আইটেম `{0} &#39;অপসারণ করুন এবং সংরক্ষণ করুন,
-Child Task exists for this Task. You can not delete this Task.,শিশু টাস্ক এই কাজের জন্য বিদ্যমান। আপনি এই কাজ মুছে ফেলতে পারবেন না।,
+Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুল সাফ,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,শিশু আইটেম একটি প্রোডাক্ট বান্ডেল করা উচিত হবে না. আইটেম অপসারণ `{0} &#39;এবং সংরক্ষণ করুন,
+Child Task exists for this Task. You can not delete this Task.,এই টাস্কের জন্য শিশু টাস্ক বিদ্যমান। আপনি এই টাস্কটি মুছতে পারবেন না।,
 Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র &#39;গ্রুপ&#39; টাইপ নোড অধীনে তৈরি করা যেতে পারে,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,এই গুদামের জন্য শিশু গুদাম বিদ্যমান। আপনি এই গুদাম মুছে ফেলা যাবে না।,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,শিশু গুদাম এই গুদাম জন্য বিদ্যমান. আপনি এই গুদাম মুছতে পারবেন না.,
 Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি,
 City,শহর,
-City/Town,মহানগর / ছোট শহর,
-Claimed Amount,দাবি পরিমাণ,
+City/Town,শহর / টাউন,
+Claimed Amount,দাবি করা পরিমাণ,
 Clay,কাদামাটি,
 Clear filters,ফিল্টার সাফ করুন,
-Clear values,পরিষ্কার মূল্য,
-Clearance Date,ক্লিয়ারেন্স তারিখ,
-Clearance Date not mentioned,ক্লিয়ারেন্স তারিখ উল্লেখ করা হয় না,
-Clearance Date updated,ক্লিয়ারেন্স তারিখ আপডেট,
+Clear values,মানগুলি সাফ করুন,
+Clearance Date,পরিস্কারের তারিখ,
+Clearance Date not mentioned,পরিস্কারের তারিখ উল্লেখ না,
+Clearance Date updated,পরিস্কারের তারিখ আপডেট,
 Clinical Procedure,ক্লিনিকাল পদ্ধতি,
-Clinical Procedure Template,ক্লিনিকাল পদ্ধতি টেমপ্লেট,
-Close Balance Sheet and book Profit or Loss.,ব্যালেন্স শীট এবং বই লাভ বা ক্ষতি বন্ধ করুন।,
-Close Loan,বন্ধ ঋণ,
+Clinical Procedure Template,ক্লিনিকাল পদ্ধতির টেমপ্লেট,
+Close Balance Sheet and book Profit or Loss.,বন্ধ স্থিতিপত্র ও বই লাভ বা ক্ষতি.,
+Close Loan,বন্ধ Loণ,
 Close the POS,পিওএস বন্ধ করুন,
 Closed,বন্ধ,
-Closed order cannot be cancelled. Unclose to cancel.,বন্ধ আদেশ বাতিল করা যাবে না। বাতিল করা বন্ধ।,
-Closing (Cr),বন্ধ (সিআর),
-Closing (Dr),বন্ধ (ড।),
-Closing (Opening + Total),বন্ধ হচ্ছে (খোলা + মোট),
-Closing Account {0} must be of type Liability / Equity,বন্ধ অ্যাকাউন্ট {0} অবশ্যই দায়বদ্ধতা / ইক্যুইটি টাইপ হতে হবে,
+Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা.,
+Closing (Cr),বন্ধ (যোগাযোগ Cr),
+Closing (Dr),বন্ধ (ড),
+Closing (Opening + Total),বন্ধ (খোলা + মোট),
+Closing Account {0} must be of type Liability / Equity,অ্যাকাউন্ট {0} সমাপ্তি ধরনের দায় / ইক্যুইটি হওয়া আবশ্যক,
 Closing Balance,অর্থ শেষ,
-Code {0} already exist,কোড {0} ইতিমধ্যে বিদ্যমান,
 Collapse All,সব ভেঙ্গে,
-Colour,রঙ,
-Combined invoice portion must equal 100%,যৌথ চালান অংশ সমান 100%,
+Colour,রঙিন,
+Combined invoice portion must equal 100%,মিলিত চালান অংশ সমান 100%,
 Commercial,ব্যবসায়িক,
 Commission,কমিশন,
 Commission Rate %,কমিশন হার %,
-Commission on Sales,বিক্রয় কমিশন,
-Commission rate cannot be greater than 100,কমিশন হার 100 এর বেশি হতে পারে না,
+Commission on Sales,বিক্রয় কমিশনের,
+Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না,
 Community Forum,কমিউনিটি ফোরাম,
-Company (not Customer or Supplier) master.,কোম্পানি (গ্রাহক বা সরবরাহকারী না) মাস্টার।,
-Company Abbreviation,কোম্পানী সংক্ষেপে,
-Company Abbreviation cannot have more than 5 characters,কোম্পানির সংক্ষেপে 5 অক্ষরের বেশি থাকতে পারে না,
+Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.,
+Company Abbreviation,কোম্পানি সমাহার,
+Company Abbreviation cannot have more than 5 characters,কোম্পানির সমাহারগুলি 5 টি অক্ষরের বেশি হতে পারে না,
 Company Name,কোমপানির নাম,
 Company Name cannot be Company,কোম্পানির নাম কোম্পানি হতে পারে না,
-Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির মুদ্রা উভয় কোম্পানির আন্তঃ কোম্পানি লেনদেনের জন্য মেলে উচিত।,
+Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।,
 Company is manadatory for company account,কোম্পানি কোম্পানির অ্যাকাউন্টের জন্য manadatory হয়,
-Company name not same,কোম্পানির নাম একই না,
-Company {0} does not exist,কোম্পানী {0} বিদ্যমান নেই,
-"Company, Payment Account, From Date and To Date is mandatory","কোম্পানি, পেমেন্ট অ্যাকাউন্ট, তারিখ এবং তারিখ থেকে বাধ্যতামূলক",
-Compensatory Off,বন্ধ ক্ষতিপূরণ,
-Compensatory leave request days not in valid holidays,ক্ষতিপূরণ ছুটির দিন বৈধ ছুটির দিন না,
+Company name not same,কোম্পানির নাম একই নয়,
+Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই,
+"Company, Payment Account, From Date and To Date is mandatory","কোম্পানি, পেমেন্ট একাউন্ট, তারিখ থেকে এবং তারিখ থেকে বাধ্যতামূলক",
+Compensatory Off,পূরক অফ,
+Compensatory leave request days not in valid holidays,বাধ্যতামূলক ছুটি অনুরোধ দিন বৈধ ছুটির দিন না,
 Complaint,অভিযোগ,
-Completed Qty can not be greater than 'Qty to Manufacture',সম্পন্ন পরিমাণে &#39;উত্পাদন থেকে Qty&#39; এর চেয়ে বেশি হতে পারে না,
-Completion Date,সমাপ্তির দিন,
+Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে &#39;স্টক প্রস্তুত করতে&#39; সম্পন্ন Qty বৃহত্তর হতে পারে না,
+Completion Date,সমাপ্তির তারিখ,
 Computer,কম্পিউটার,
 Configure,কনফিগার করুন,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, আইটেম গ্রুপ, বিবরণ এবং ঘন্টাগুলির মতো আইটেম ক্ষেত্রগুলি কনফিগার করুন।",
 Configure {0},কনফিগার করুন {0},
-Confirmed orders from Customers.,গ্রাহকদের কাছ থেকে নিশ্চিত করা আদেশ।,
-Connect Amazon with ERPNext,ERPNext সঙ্গে আমাজন সংযুক্ত করুন,
-Connect Shopify with ERPNext,ERPNext সঙ্গে Shopify সংযুক্ত করুন,
+Confirmed orders from Customers.,গ্রাহকরা থেকে নিশ্চিত আদেশ.,
+Connect Amazon with ERPNext,ERPNext এর সাথে অ্যামাজন সংযুক্ত করুন,
+Connect Shopify with ERPNext,ERPNext সঙ্গে Shopify সংযোগ করুন,
 Connect to Quickbooks,Quickbooks সাথে সংযোগ করুন,
 Connected to QuickBooks,QuickBooks সংযুক্ত,
-Connecting to QuickBooks,QuickBooks সাথে সংযোগ স্থাপন করা হচ্ছে,
+Connecting to QuickBooks,QuickBooks সাথে সংযোগ স্থাপন,
 Consultation,পরামর্শ,
 Consultations,আলোচনা,
 Consulting,পরামর্শকারী,
 Consumable,consumable,
 Consumed,ক্ষয়প্রাপ্ত,
-Consumed Amount,খরচ পরিমাণ,
-Consumed Qty,খাওয়া Qty,
+Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ,
+Consumed Qty,ক্ষয়প্রাপ্ত Qty,
 Consumer Products,ভোগ্যপণ্য,
-Contact Number,যোগাযোগের নম্বর,
+Contact Number,যোগাযোগ নম্বর,
 Contact Us,আমাদের সাথে যোগাযোগ করুন,
-Content Masters,কন্টেন্ট মাস্টার,
+Content Masters,বিষয়বস্তু মাস্টার্স,
 Continue Configuration,কনফিগারেশন চালিয়ে যান,
 Contract,চুক্তি,
-Contract End Date must be greater than Date of Joining,চুক্তির শেষ তারিখ যোগদান তারিখের চেয়ে বড় হতে হবে,
-Contribution %,অবদান %,
-Contribution Amount,অবদান পরিমাণ,
-Conversion factor for default Unit of Measure must be 1 in row {0},ডিফল্ট একক মাপের রূপান্তর ফ্যাক্টরটি সারিতে 1 টি হওয়া উচিত {0},
-Conversion rate cannot be 0 or 1,রূপান্তর হার 0 বা 1 হতে পারে না,
-Convert to Group,গ্রুপ রূপান্তর করুন,
-Convert to Non-Group,অ গ্রুপে রূপান্তর করুন,
+Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত,
+Contribution %,অবদান%,
+Contribution Amount,অথর্,
+Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0},
+Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না,
+Convert to Group,গ্রুপ রূপান্তর,
+Convert to Non-Group,অ দলের রূপান্তর,
 Cosmetics,অঙ্গরাগ,
 Cost Center,খরচ কেন্দ্র,
-Cost Center Number,খরচ কেন্দ্র সংখ্যা,
-Cost Center and Budgeting,খরচ কেন্দ্র এবং বাজেট,
-Cost Center is required in row {0} in Taxes table for type {1},টাইপ {1} জন্য ট্যাক্স টেবিলে সারি {0} সারিতে খরচ কেন্দ্র প্রয়োজন,
-Cost Center with existing transactions can not be converted to group,বর্তমান লেনদেনের সাথে খরচ কেন্দ্রটি গোষ্ঠীতে রূপান্তর করা যাবে না,
-Cost Center with existing transactions can not be converted to ledger,বিদ্যমান লেনদেনের সাথে খরচ কেন্দ্রটি ধারক রূপান্তর করা যাবে না,
+Cost Center Number,খরচ কেন্দ্র নম্বর,
+Cost Center and Budgeting,ব্যয় কেন্দ্র এবং বাজেট,
+Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1},
+Cost Center with existing transactions can not be converted to group,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র গ্রুপ রূপান্তরিত করা যাবে না,
+Cost Center with existing transactions can not be converted to ledger,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র খতিয়ান রূপান্তরিত করা যাবে না,
 Cost Centers,খরচ কেন্দ্র,
-Cost Updated,খরচ আপডেট করা হয়েছে,
-Cost as on,হিসাবে খরচ,
-Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বই প্রয়োজন,
+Cost Updated,খরচ আপডেট,
+Cost as on,যেমন খরচ,
 Cost of Delivered Items,বিতরণ আইটেম খরচ,
 Cost of Goods Sold,বিক্রি সামগ্রীর খরচ,
-Cost of Issued Items,ইস্যু আইটেম খরচ,
-Cost of New Purchase,নতুন ক্রয় খরচ,
+Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ,
+Cost of New Purchase,নতুন ক্রয়ের খরচ,
 Cost of Purchased Items,ক্রয় আইটেম খরচ,
-Cost of Scrapped Asset,স্ক্র্যাপড অ্যাসেট খরচ,
-Cost of Sold Asset,বিক্রয় সম্পদ খরচ,
+Cost of Scrapped Asset,বাতিল অ্যাসেট খরচ,
+Cost of Sold Asset,বিক্রি অ্যাসেট খরচ,
 Cost of various activities,বিভিন্ন কার্যক্রম খরচ,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ক্রেডিট নোট স্বয়ংক্রিয়ভাবে তৈরি করা যায়নি, দয়া করে &#39;ইস্যু ক্রেডিট নোট&#39; চেক করুন এবং আবার জমা দিন",
-Could not generate Secret,গোপন উত্পন্ন করা যায়নি,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","স্বয়ংক্রিয়ভাবে ক্রেডিট নোট তৈরি করা যায়নি, দয়া করে &#39;ইস্যু ক্রেডিট নোট&#39; চেক করুন এবং আবার জমা দিন",
+Could not generate Secret,সিক্রেট তৈরি করা যায়নি,
 Could not retrieve information for {0}.,{0} এর জন্য তথ্য পুনরুদ্ধার করা যায়নি।,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} জন্য মানদণ্ড স্কোর ফাংশন সমাধান করা যায়নি। সূত্র বৈধ কিনা তা নিশ্চিত করুন।,
-Could not solve weighted score function. Make sure the formula is valid.,ওজনযুক্ত স্কোর ফাংশন সমাধান করা যায়নি। সূত্র বৈধ কিনা তা নিশ্চিত করুন।,
-Could not submit some Salary Slips,কিছু বেতন স্লিপ জমা দিতে পারে না,
-"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেম রয়েছে।",
-Country wise default Address Templates,দেশ ভিত্তিক ডিফল্ট ঠিকানা টেমপ্লেট,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} এর জন্য মানদণ্ড স্কোর ফাংশন সমাধান করা যায়নি। নিশ্চিত করুন সূত্রটি বৈধ।,
+Could not solve weighted score function. Make sure the formula is valid.,ওজনযুক্ত স্কোর ফাংশন সমাধান করা যায়নি। নিশ্চিত করুন সূত্রটি বৈধ।,
+Could not submit some Salary Slips,কিছু বেতন স্লিপ জমা দিতে পারে নি,
+"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে.",
+Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট,
 Course,পথ,
 Course Code: ,কোর্স কোড:,
 Course Enrollment {0} does not exists,কোর্স তালিকাভুক্তি {0} বিদ্যমান নেই,
 Course Schedule,কোর্স সুচী,
 Course: ,কোর্স:,
-Cr,কোটি,
-Create,সৃষ্টি,
-Create BOM,বোম তৈরি করুন,
-Create Delivery Trip,ডেলিভারি ট্রিপ তৈরি করুন,
+Cr,CR,
+Create,তৈরি করুন,
+Create BOM,বিওএম তৈরি করুন,
+Create Delivery Trip,বিতরণ ট্রিপ তৈরি করুন,
 Create Disbursement Entry,বিতরণ এন্ট্রি তৈরি করুন,
 Create Employee,কর্মচারী তৈরি করুন,
-Create Employee Records,কর্মচারী রেকর্ড তৈরি করুন,
-"Create Employee records to manage leaves, expense claims and payroll","পাতা পরিচালনা, ব্যয় দাবি এবং payroll পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন",
-Create Fee Schedule,ফি সময়সূচী তৈরি করুন,
+Create Employee Records,কর্মচারী রেকর্ডস তৈরি করুন,
+"Create Employee records to manage leaves, expense claims and payroll","পাতা, ব্যয় দাবী এবং মাইনে পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন",
+Create Fee Schedule,ফি শিডিউল তৈরি করুন,
 Create Fees,ফি তৈরি করুন,
-Create Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি তৈরি করুন,
+Create Inter Company Journal Entry,আন্তঃ সংস্থা জার্নাল এন্ট্রি তৈরি করুন,
 Create Invoice,চালান তৈরি করুন,
 Create Invoices,চালান তৈরি করুন,
-Create Job Card,কাজের কার্ড তৈরি করুন,
+Create Job Card,জব কার্ড তৈরি করুন,
 Create Journal Entry,জার্নাল এন্ট্রি তৈরি করুন,
 Create Lab Test,ল্যাব টেস্ট তৈরি করুন,
 Create Lead,লিড তৈরি করুন,
-Create Leads,লিডস তৈরি করুন,
-Create Maintenance Visit,রক্ষণাবেক্ষণ দেখুন,
+Create Leads,বাড়ে তৈরি করুন,
+Create Maintenance Visit,রক্ষণাবেক্ষণ দর্শন তৈরি করুন,
 Create Material Request,উপাদান অনুরোধ তৈরি করুন,
 Create Multiple,একাধিক তৈরি করুন,
-Create Opening Sales and Purchase Invoices,খোলা বিক্রয় এবং ক্রয় চালান তৈরি করুন,
+Create Opening Sales and Purchase Invoices,খোলার বিক্রয় এবং ক্রয় চালান তৈরি করুন,
 Create Payment Entries,পেমেন্ট এন্ট্রি তৈরি করুন,
 Create Payment Entry,পেমেন্ট এন্ট্রি তৈরি করুন,
-Create Print Format,মুদ্রণ বিন্যাস তৈরি করুন,
-Create Purchase Order,ক্রয় আদেশ তৈরি করুন,
+Create Print Format,প্রিন্ট বিন্যাস তৈরি করুন,
+Create Purchase Order,ক্রয় অর্ডার তৈরি করুন,
 Create Purchase Orders,ক্রয় আদেশ তৈরি করুন,
-Create Quotation,উদ্ধৃতি তৈরি করুন,
-Create Salary Slip,বেতন স্লিপ তৈরি করুন,
+Create Quotation,উদ্ধৃতি তৈরি,
+Create Salary Slip,বেতন স্লিপ তৈরি,
 Create Salary Slips,বেতন স্লিপ তৈরি করুন,
 Create Sales Invoice,বিক্রয় চালান তৈরি করুন,
-Create Sales Order,বিক্রয় আদেশ তৈরি করুন,
-Create Sales Orders to help you plan your work and deliver on-time,আপনি আপনার কাজ পরিকল্পনা এবং সময়মত প্রদান করতে সাহায্য করার জন্য বিক্রয় আদেশ তৈরি করুন,
-Create Sample Retention Stock Entry,নমুনা ধারণ স্টক এন্ট্রি তৈরি করুন,
+Create Sales Order,সেলস অর্ডার তৈরি করুন,
+Create Sales Orders to help you plan your work and deliver on-time,আপনাকে আপনার কাজের পরিকল্পনা করতে এবং সময়মতো বিতরণে সহায়তা করতে বিক্রয় অর্ডার তৈরি করুন,
+Create Sample Retention Stock Entry,নমুনা ধরে রাখার স্টক এন্ট্রি তৈরি করুন,
 Create Student,ছাত্র তৈরি করুন,
 Create Student Batch,ছাত্র ব্যাচ তৈরি করুন,
-Create Student Groups,ছাত্র গ্রুপ তৈরি করুন,
+Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন,
 Create Supplier Quotation,সরবরাহকারী কোটেশন তৈরি করুন,
-Create Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন,
-Create Timesheet,টাইমসেট তৈরি করুন,
-Create User,ব্যবহারকারী তৈরি করুন,
-Create Users,ব্যবহারকারী তৈরি করুন,
+Create Tax Template,করের টেম্পলেট তৈরি করুন,
+Create Timesheet,টাইমসীট তৈরি করুন,
+Create User,ব্যবহারকারী,
+Create Users,তৈরি করুন ব্যবহারকারীরা,
 Create Variant,বৈকল্পিক তৈরি করুন,
-Create Variants,বৈকল্পিক তৈরি করুন,
+Create Variants,ধরন তৈরি,
 Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন,
-"Create and manage daily, weekly and monthly email digests.","তৈরি করুন এবং প্রতিদিন, সাপ্তাহিক এবং মাসিক ইমেল digests পরিচালনা করুন।",
-Create customer quotes,গ্রাহক কোট তৈরি করুন,
-Create rules to restrict transactions based on values.,মান উপর ভিত্তি করে লেনদেন সীমাবদ্ধ নিয়ম তৈরি করুন।,
-Created {0} scorecards for {1} between: ,{0} এর মধ্যে {1} স্কোরকার্ড তৈরি করেছেন:,
-Creating Company and Importing Chart of Accounts,কোম্পানি তৈরি এবং অ্যাকাউন্ট চার্ট আমদানি,
+"Create and manage daily, weekly and monthly email digests.","তৈরি করুন এবং দৈনিক, সাপ্তাহিক এবং মাসিক ইমেল digests পরিচালনা.",
+Create customer quotes,গ্রাহকের কোট তৈরি করুন,
+Create rules to restrict transactions based on values.,মান উপর ভিত্তি করে লেনদেনের সীমিত করার নিয়ম তৈরি করুন.,
+Created {0} scorecards for {1} between: ,{1} এর জন্য {1} স্কোরকার্ড তৈরি করেছেন:,
+Creating Company and Importing Chart of Accounts,সংস্থা তৈরি করা এবং অ্যাকাউন্টগুলির আমদানি চার্ট,
 Creating Fees,ফি তৈরি করা,
-Creating Payment Entries......,পেমেন্ট এন্ট্রি তৈরি করা হচ্ছে ......,
+Creating Payment Entries......,পেমেন্ট নিবন্ধন তৈরি করা ......,
 Creating Salary Slips...,বেতন স্লিপ তৈরি করা হচ্ছে ...,
-Creating student groups,ছাত্র দলের তৈরি,
-Creating {0} Invoice,{0} চালান তৈরি হচ্ছে,
-Credit,ধার,
+Creating student groups,ছাত্র গ্রুপ তৈরি করা হচ্ছে,
+Creating {0} Invoice,{0} ইনভয়েস তৈরি করা,
+Credit,জমা,
 Credit ({0}),ক্রেডিট ({0}),
 Credit Account,ক্রেডিট অ্যাকাউন্ট,
 Credit Balance,ক্রেডিট ব্যালেন্স,
 Credit Card,ক্রেডিট কার্ড,
-Credit Days cannot be a negative number,ক্রেডিট দিন একটি নেতিবাচক সংখ্যা হতে পারে না,
+Credit Days cannot be a negative number,ক্রেডিট দিন একটি নেতিবাচক নম্বর হতে পারে না,
 Credit Limit,ক্রেডিট সীমা,
 Credit Note,ক্রেডিট নোট,
 Credit Note Amount,ক্রেডিট নোট পরিমাণ,
-Credit Note Issued,ক্রেডিট নোট ইস্যু করা,
+Credit Note Issued,ক্রেডিট নোট ইস্যু,
 Credit Note {0} has been created automatically,ক্রেডিট নোট {0} স্বয়ংক্রিয়ভাবে তৈরি করা হয়েছে,
-Credit To account must be a Balance Sheet account,অ্যাকাউন্টে ক্রেডিট একটি ব্যালেন্স শীট অ্যাকাউন্ট হতে হবে,
-Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট হতে হবে,
 Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2}),
 Creditors,ঋণদাতাদের,
-Criteria weights must add up to 100%,মানদণ্ড ওজন 100% পর্যন্ত যোগ করা আবশ্যক,
+Criteria weights must add up to 100%,পরিমাপ ওজন 100% পর্যন্ত যোগ করা আবশ্যক,
 Crop Cycle,ফসল চক্র,
-Crops & Lands,ফসল ও জমি,
-Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হতে হবে।,
-Currency can not be changed after making entries using some other currency,কারেন্সি কিছু অন্যান্য মুদ্রা ব্যবহার করে এন্ট্রি করার পরে পরিবর্তন করা যাবে না,
-Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার।,
-Currency for {0} must be {1},{0} এর জন্য মুদ্রা অবশ্যই {1},
-Currency is required for Price List {0},মূল্য তালিকা জন্য মুদ্রা প্রয়োজন {0},
-Currency of the Closing Account must be {0},বন্ধ অ্যাকাউন্টের মুদ্রা অবশ্যই {0},
-Currency of the price list {0} must be {1} or {2},মূল্য তালিকাটির মুদ্রা {0} অবশ্যই {1} বা {2},
+Crops & Lands,ফসল এবং জমি,
+Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে।,
+Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না,
+Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.,
+Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1},
+Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0},
+Currency of the Closing Account must be {0},অ্যাকাউন্ট বন্ধ মুদ্রা হতে হবে {0},
+Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে,
 Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0},
 Current,বর্তমান,
 Current Assets,চলতি সম্পদ,
-Current BOM and New BOM can not be same,বর্তমান বিওএম এবং নিউ বোমা একই হতে পারে না,
-Current Job Openings,বর্তমান কাজের খোলা,
+Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না,
+Current Job Openings,বর্তমান জব,
 Current Liabilities,বর্তমান দায়,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},প্রবেশযোগ্য বর্তমান ওডোমেটর পড়া প্রাথমিক যানবাহন ওডোমিটারের চেয়ে বেশি হওয়া উচিত {0},
-Current Qty,বর্তমান Qty,
+Current Qty,বর্তমান স্টক,
 Current invoice {0} is missing,বর্তমান চালান {0} অনুপস্থিত,
 Customer,ক্রেতা,
 Customer Addresses And Contacts,গ্রাহক ঠিকানা এবং পরিচিতি,
 Customer Contact,গ্রাহকের পরিচিতি,
-Customer Database.,গ্রাহক ডাটাবেস।,
-Customer Group,গ্রাহকগণ,
-Customer Group is Required in POS Profile,গ্রাহক গ্রুপ পিওএস প্রফাইল প্রয়োজন বোধ করা হয়,
-Customer LPO,গ্রাহক এলপিও,
-Customer LPO No.,গ্রাহক এল পিও নম্বর,
+Customer Database.,গ্রাহক ডাটাবেস.,
+Customer Group,গ্রাহক গ্রুপ,
+Customer Group is Required in POS Profile,গ্রাহক গোষ্ঠী পিওএস প্রোফাইলে প্রয়োজনীয়,
+Customer LPO,গ্রাহক এলপো,
+Customer LPO No.,গ্রাহক এলপিও নম্বর,
 Customer Name,ক্রেতার নাম,
 Customer POS Id,গ্রাহক পিওএস আইডি,
 Customer Service,গ্রাহক সেবা,
 Customer and Supplier,গ্রাহক এবং সরবরাহকারী,
-Customer is required,গ্রাহক প্রয়োজন,
-Customer isn't enrolled in any Loyalty Program,গ্রাহক কোনও আনুগত্য প্রোগ্রামে তালিকাভুক্ত নন,
-Customer required for 'Customerwise Discount',গ্রাহককে &#39;কাস্টমারাইজ ডিসকাউন্ট&#39; এর জন্য প্রয়োজন,
-Customer {0} does not belong to project {1},গ্রাহক {0} প্রকল্পের অন্তর্গত নয় {1},
+Customer is required,গ্রাহক প্রয়োজন বোধ করা হয়,
+Customer isn't enrolled in any Loyalty Program,গ্রাহক কোনও আনুষ্ঠানিকতা প্রোগ্রামে নথিভুক্ত নয়,
+Customer required for 'Customerwise Discount',&#39;Customerwise ছাড়&#39; জন্য প্রয়োজনীয় গ্রাহক,
+Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1},
 Customer {0} is created.,গ্রাহক {0} তৈরি করা হয়।,
-Customers in Queue,সারিতে গ্রাহক,
-Customize Homepage Sections,হোমপেজ বিভাগ কাস্টমাইজ করুন,
-Customizing Forms,কাস্টমাইজেশন ফর্ম,
+Customers in Queue,সারিতে গ্রাহকরা,
+Customize Homepage Sections,হোমপেজ বিভাগগুলি কাস্টমাইজ করুন,
+Customizing Forms,কাস্টমাইজ ফরম,
 Daily Project Summary for {0},{0} জন্য দৈনিক প্রকল্প সারাংশ,
 Daily Reminders,দৈনিক অনুস্মারক,
-Daily Work Summary,দৈনিক কাজ সারাংশ,
-Daily Work Summary Group,দৈনিক কাজ সারাংশ গ্রুপ,
-Data Import and Export,তথ্য আমদানি এবং রপ্তানি,
-Data Import and Settings,তথ্য আমদানি এবং সেটিংস,
-Database of potential customers.,সম্ভাব্য গ্রাহকদের ডাটাবেস।,
-Date Of Retirement must be greater than Date of Joining,অবসরের তারিখ যোগদানের তারিখের চেয়ে বেশি হতে হবে,
+Daily Work Summary,দৈনন্দিন কাজ সারাংশ,
+Daily Work Summary Group,দৈনিক কার্য সারসংক্ষেপ গ্রুপ,
+Data Import and Export,ডেটা আমদানি ও রপ্তানি,
+Data Import and Settings,ডেটা আমদানি এবং সেটিংস,
+Database of potential customers.,সম্ভাব্য গ্রাহকদের ডাটাবেস.,
+Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত,
 Date is repeated,তারিখ পুনরাবৃত্তি করা হয়,
 Date of Birth,জন্ম তারিখ,
-Date of Birth cannot be greater than today.,জন্ম তারিখ আজ বেশী হতে পারে না।,
-Date of Commencement should be greater than Date of Incorporation,প্রবর্তনের তারিখ ঢাকার তারিখের চেয়ে বেশি হওয়া উচিত,
-Date of Joining,যোগদানের তারিখ,
-Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ বেশী হতে হবে,
-Date of Transaction,লেনদেন তারিখ,
-Debit,খরচ,
+Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.,
+Date of Commencement should be greater than Date of Incorporation,প্রবর্তনের তারিখ অন্তর্ভুক্তির তারিখের চেয়ে বেশি হওয়া উচিত,
+Date of Joining,যোগদান তারিখ,
+Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত,
+Date of Transaction,লেনদেনের তারিখ,
+Debit,ডেবিট,
 Debit ({0}),ডেবিট ({0}),
 Debit A/C Number,ডেবিট এ / সি নম্বর,
 Debit Account,ডেবিট অ্যাকাউন্ট,
 Debit Note,ডেবিট নোট,
 Debit Note Amount,ডেবিট নোট পরিমাণ,
-Debit Note Issued,ডেবিট নোট ইস্যু করা,
-Debit To account must be a Balance Sheet account,অ্যাকাউন্টে ডেবিট একটি ব্যালেন্স শীট অ্যাকাউন্ট হতে হবে,
-Debit To account must be a Receivable account,অ্যাকাউন্টে ডেবিট একটি গ্রহণযোগ্য অ্যাকাউন্ট হতে হবে,
-Debit To is required,ডেবিট প্রয়োজন হয়,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,ডেবিট এবং ক্রেডিট {0} # {1} এর জন্য সমান নয়। পার্থক্য {2}।,
+Debit Note Issued,ডেবিট নোট ইস্যু,
+Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,ডেবিট ও ক্রেডিট {0} # জন্য সমান নয় {1}. পার্থক্য হল {2}.,
 Debtors,ঋণ গ্রহিতা,
-Debtors ({0}),ঋণদাতাদের ({0}),
-Declare Lost,লস্ট ঘোষণা,
+Debtors ({0}),ঋণ গ্রহিতা ({0}),
+Declare Lost,হারানো ঘোষণা করুন,
 Deduction,সিদ্ধান্তগ্রহণ,
-Default Activity Cost exists for Activity Type - {0},ক্রিয়াকলাপ ক্রিয়াকলাপের জন্য ডিফল্ট ক্রিয়াকলাপ খরচ বিদ্যমান - {0},
-Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা এর টেমপ্লেটটির জন্য সক্রিয় থাকা আবশ্যক,
-Default BOM for {0} not found,{0} এর জন্য ডিফল্ট BOM পাওয়া যায় নি,
-Default BOM not found for Item {0} and Project {1},আইটেম {0} এবং প্রকল্প {1} জন্য ডিফল্ট BOM পাওয়া যায় নি,
-Default Tax Template,ডিফল্ট ট্যাক্স টেম্পলেট,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আইটেম {0} এর জন্য পরিমাপের ডিফল্ট ইউনিট সরাসরি পরিবর্তন করা যাবে না কারণ আপনি ইতিমধ্যেই অন্য UOM এর সাথে কিছু লেনদেন করেছেন। আপনাকে একটি ডিফল্ট UOM ব্যবহার করতে একটি নতুন আইটেম তৈরি করতে হবে।,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ভেরিয়েন্ট &#39;{0}&#39; এর জন্য মাপের ডিফল্ট ইউনিটটি টেমপ্লেটের &#39;{1}&#39;,
-Default settings for buying transactions.,লেনদেন কেনার জন্য ডিফল্ট সেটিংস।,
-Default settings for selling transactions.,লেনদেন বিক্রি করার জন্য ডিফল্ট সেটিংস।,
+Default Activity Cost exists for Activity Type - {0},ডিফল্ট কার্যকলাপ খরচ কার্যকলাপ টাইপ জন্য বিদ্যমান - {0},
+Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে,
+Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM,
+Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1},
+Default Tax Template,ডিফল্ট ট্যাক্স টেমপ্লেট,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট &#39;{0}&#39; টেমপ্লেট হিসাবে একই হতে হবে &#39;{1}&#39;,
+Default settings for buying transactions.,লেনদেন কেনার জন্য ডিফল্ট সেটিংস.,
+Default settings for selling transactions.,লেনদেন বিক্রয় জন্য ডিফল্ট সেটিংস.,
 Default tax templates for sales and purchase are created.,বিক্রয় এবং ক্রয় জন্য ডিফল্ট ট্যাক্স টেমপ্লেট তৈরি করা হয়।,
-Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেম জন্য প্রয়োজন বোধ করা হয়,
+Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়,
 Defense,প্রতিরক্ষা,
-Define Project type.,প্রকল্প প্রকার সংজ্ঞা।,
-Define budget for a financial year.,একটি আর্থিক বছরের জন্য বাজেট নির্ধারণ করুন।,
-Define various loan types,বিভিন্ন ঋণ ধরনের সংজ্ঞায়িত,
+Define Project type.,প্রকল্প টাইপ নির্ধারণ করুন,
+Define budget for a financial year.,একটি অর্থবছরের বাজেট নির্ধারণ করুন.,
+Define various loan types,বিভিন্ন ঋণ ধরনের নির্ধারণ,
 Del,দেল,
-Delay in payment (Days),পেমেন্ট বিলম্বিত (দিন),
-Delete all the Transactions for this Company,এই কোম্পানির জন্য সমস্ত লেনদেন মুছে দিন,
-Delete permanently?,চিরতরে মুছে দাও?,
-Deletion is not permitted for country {0},দেশের জন্য {0} মুছে ফেলা অনুমোদিত নয়,
+Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন),
+Delete all the Transactions for this Company,এই কোম্পানির জন্য সব লেনদেন মুছে,
+Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?,
+Deletion is not permitted for country {0},দেশের জন্য অপসারণের অনুমতি নেই {0},
 Delivered,নিষ্কৃত,
-Delivered Amount,বিতরণ পরিমাণ,
-Delivered Qty,Delivered Qty,
-Delivered: {0},বিতরণ করা হয়েছে: {0},
+Delivered Amount,বিতরিত পরিমাণ,
+Delivered Qty,বিতরিত Qty,
+Delivered: {0},বিতরণ: {0},
 Delivery,বিলি,
 Delivery Date,প্রসবের তারিখ,
 Delivery Note,চালান পত্র,
-Delivery Note {0} is not submitted,ডেলিভারি নোট {0} জমা দেওয়া হয় না,
-Delivery Note {0} must not be submitted,ডেলিভারি নোট {0} জমা দিতে হবে না,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,ডেলিভারি নোট {0} এই বিক্রয় আদেশ বাতিল করার আগে বাতিল করা আবশ্যক,
-Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট,
-Delivery Status,ডেলিভারি অবস্থা,
+Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না,
+Delivery Note {0} must not be submitted,হুণ্ডি {0} সম্পন্ন করা সম্ভব নয়,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে,
+Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে,
+Delivery Status,ডেলিভারি স্থিতি,
 Delivery Trip,ডেলিভারি ট্রিপ,
-Delivery warehouse required for stock item {0},স্টক আইটেমের জন্য প্রয়োজনীয় ডেলিভারি গুদাম {0},
+Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0},
 Department,বিভাগ,
 Department Stores,ডিপার্টমেন্ট স্টোর,
 Depreciation,অবচয়,
-Depreciation Amount,মূল্যবান পরিমাণ,
-Depreciation Amount during the period,সময়ের সময় অবচয় পরিমাণ,
+Depreciation Amount,অবচয় পরিমাণ,
+Depreciation Amount during the period,সময়কালে অবচয় পরিমাণ,
 Depreciation Date,অবচয় তারিখ,
-Depreciation Eliminated due to disposal of assets,সম্পদ নিষ্পত্তি নিষ্পত্তি হ্রাস হ্রাস,
-Depreciation Entry,অবচয় এন্ট্রি,
+Depreciation Eliminated due to disposal of assets,অবচয় সম্পদ নিষ্পত্তির কারণে বিদায় নিয়েছে,
+Depreciation Entry,অবচয় এণ্ট্রি,
 Depreciation Method,অবচয় পদ্ধতি,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,অবচয় সারি {0}: অবমূল্যায়ন শুরু তারিখটি আগের তারিখ হিসাবে প্রবেশ করা হয়,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},অবমূল্যায়ন সারি {0}: দরকারী জীবনের পরে প্রত্যাশিত মান অবশ্যই {1} এর চেয়ে বড় বা সমান হতে হবে,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,অবচয় সারি {0}: পরবর্তী অবমূল্যায়ন তারিখ উপলভ্য ব্যবহারের জন্য তারিখ হতে পারে না,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,অবচয় সারি {0}: পরবর্তী অবমূল্যায়ন তারিখ ক্রয়ের তারিখ হতে পারে না,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,হ্রাস সারি {0}: ঘনত্ব শুরু তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয়,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},হ্রাস সারি {0}: দরকারী জীবন পরে প্রত্যাশিত মান {1} এর চেয়ে বড় বা সমান হতে হবে,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,হ্রাস সারি {0}: পরবর্তী অবচয় তারিখটি আগে উপলব্ধ নাও হতে পারে ব্যবহারের জন্য তারিখ,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,হ্রাস সারি {0}: পরবর্তী দাম্পত্য তারিখ ক্রয় তারিখ আগে হতে পারে না,
 Designer,ডিজাইনার,
 Detailed Reason,বিস্তারিত কারণ,
-Details,বিস্তারিত,
-Details of Outward Supplies and inward supplies liable to reverse charge,বাহ্যিক সরবরাহ এবং অভ্যন্তরীণ সরবরাহের বিবরণ বিপরীত চার্জ দায়বদ্ধ,
-Details of the operations carried out.,অপারেশন বিস্তারিত বাহিত।,
+Details,বিবরণ,
+Details of Outward Supplies and inward supplies liable to reverse charge,বিপরীতে চার্জের জন্য দায়বদ্ধ বাহ্যিক সরবরাহ এবং অভ্যন্তরীণ সরবরাহের বিশদ,
+Details of the operations carried out.,অপারেশনের বিবরণ সম্পন্ন.,
 Diagnosis,রোগ নির্ণয়,
-Did not find any item called {0},{0} নামক কোনো আইটেম খুঁজে পাইনি,
-Diff Qty,ডিফ Qty,
+Did not find any item called {0},কোন আইটেম নামক খুঁজে পাওয়া যায় নি {0},
+Diff Qty,ডিফ পরিমাণ,
 Difference Account,পার্থক্য অ্যাকাউন্ট,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","পার্থক্য অ্যাকাউন্টটি একটি সম্পদ / দায়বদ্ধতা অ্যাকাউন্ট অ্যাকাউন্ট হতে হবে, যেহেতু এই স্টক পুনর্মিলন একটি উন্মুক্ত প্রবেশিকা",
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে",
 Difference Amount,পার্থক্য পরিমাণ,
 Difference Amount must be zero,পার্থক্য পরিমাণ শূন্য হতে হবে,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেমের জন্য বিভিন্ন UOM ভুল (মোট) নেট ওজন মান হতে হবে। প্রতিটি আইটেমের নিট ওজন একই UOM এ নিশ্চিত করুন।,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেম জন্য বিভিন্ন UOM ভুল (মোট) নিট ওজন মান হতে হবে. প্রতিটি আইটেমের নিট ওজন একই UOM হয় তা নিশ্চিত করুন.,
 Direct Expenses,সরাসরি খরচ,
 Direct Income,সরাসরি আয়,
-Disable,অক্ষম,
-Disable Template,টেমপ্লেট অক্ষম করুন,
-Disabled template must not be default template,নিষ্ক্রিয় টেমপ্লেট ডিফল্ট টেম্পলেট হতে হবে না,
-Disburse Loan,ঋণ বিনিময়,
+Disabled template must not be default template,অক্ষম করা হয়েছে টেমপ্লেট ডিফল্ট টেমপ্লেট হবে না,
+Disburse Loan,Bণ বিতরণ,
 Disbursed,বিতরণ,
 Disc,ডিস্ক,
 Discharge,নির্গমন,
 Discount,ডিসকাউন্ট,
-Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশটি মূল্য তালিকা বা সমস্ত মূল্য তালিকাতে প্রয়োগ করা যেতে পারে।,
-Discount amount cannot be greater than 100%,ছাড়ের পরিমাণ 100% এর চেয়ে বেশি হতে পারে না,
-Discount must be less than 100,ছাড় কম 100 হতে হবে,
+Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে.,
+Discount amount cannot be greater than 100%,ছাড়ের পরিমাণ 100% এর বেশি হতে পারে না,
+Discount must be less than 100,বাট্টা কম 100 হতে হবে,
 Diseases & Fertilizers,রোগ ও সার,
 Dispatch,প্রাণবধ,
 Dispatch Notification,ডিসপ্যাচ বিজ্ঞপ্তি,
-Dispatch State,বিচ্ছিন্ন রাষ্ট্র,
+Dispatch State,ডিসপ্যাচ স্টেট,
 Distance,দূরত্ব,
 Distribution,বিতরণ,
 Distributor,পরিবেশক,
-Dividends Paid,লভ্যাংশ প্রদত্ত,
-Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই scrapped সম্পদ পুনরুদ্ধার করতে চান?,
+Dividends Paid,লভ্যাংশ দেওয়া,
+Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না?,
 Do you really want to scrap this asset?,আপনি কি সত্যিই এই সম্পদ স্ক্র্যাপ করতে চান?,
-Do you want to notify all the customers by email?,আপনি ইমেইল দ্বারা সব গ্রাহকদের অবহিত করতে চান?,
+Do you want to notify all the customers by email?,আপনি কি ইমেলের মাধ্যমে সমস্ত গ্রাহকদের অবহিত করতে চান?,
 Doc Date,ডক তারিখ,
 Doc Name,ডক নাম,
-Doc Type,ডক টাইপ,
+Doc Type,ডক ধরন,
 Docs Search,ডক্স অনুসন্ধান,
-Document Status,নথি স্থিতি,
+Document Status,নথির অবস্থা,
 Document Type,নথিপত্র ধরণ,
-Documentation,নথিপত্র,
-Domains,ডোমেন,
-Done,সম্পন্ন,
+Documentation,ডকুমেন্টেশন,
+Domains,ডোমেইন,
+Done,কৃত,
 Donor,দাতা,
-Donor Type information.,দাতা টাইপ তথ্য।,
-Donor information.,দাতা তথ্য।,
+Donor Type information.,দাতা প্রকার তথ্য,
+Donor information.,দাতা তথ্য,
 Download JSON,JSON ডাউনলোড করুন,
 Draft,খসড়া,
 Drop Ship,ড্রপ জাহাজ,
 Drug,ঔষধ,
-Due / Reference Date cannot be after {0},দর / রেফারেন্স তারিখ {0} এর পরে হতে পারে না,
-Due Date cannot be before Posting / Supplier Invoice Date,দরুন তারিখ পোস্টিং / সরবরাহকারী চালান তারিখের আগে হতে পারে না,
-Due Date is mandatory,দরুন তারিখ বাধ্যতামূলক,
-Duplicate Entry. Please check Authorization Rule {0},্বা. অনুমোদন নিয়ম পরীক্ষা করুন {0},
-Duplicate Serial No entered for Item {0},আইটেমের জন্য ডুপ্লিকেট সিরিয়াল নো প্রবেশ করা হয়েছে {0},
-Duplicate Tax Declaration of {0} for period {1},সময়ের জন্য {0} নকল কর ঘোষণা {1},
-Duplicate customer group found in the cutomer group table,কাস্টোমার গ্রুপ টেবিল পাওয়া ডুপ্লিকেট গ্রাহক গ্রুপ,
-Duplicate entry,্বা,
-Duplicate item group found in the item group table,আইটেম গ্রুপ টেবিলের মধ্যে ডুপ্লিকেট আইটেম গ্রুপ পাওয়া যায়,
-Duplicate roll number for student {0},ছাত্রের জন্য ডুপ্লিকেট রোল নম্বর {0},
-Duplicate row {0} with same {1},অনুরূপ সারি {0} একই {1},
+Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0},
+Due Date cannot be before Posting / Supplier Invoice Date,নির্ধারিত তারিখ পোস্ট / সরবরাহকারী চালানের তারিখের আগে হতে পারে না,
+Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক,
+Duplicate Entry. Please check Authorization Rule {0},ডুপ্লিকেট এন্ট্রি. দয়া করে চেক করুন অনুমোদন রুল {0},
+Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0},
+Duplicate customer group found in the cutomer group table,ডুপ্লিকেট গ্রাহকের গ্রুপ cutomer গ্রুপ টেবিল অন্তর্ভুক্ত,
+Duplicate entry,ডুপ্লিকেট এন্ট্রি,
+Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত,
+Duplicate roll number for student {0},শিক্ষার্থীর জন্য ডুপ্লিকেট রোল নম্বর {0},
+Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1},
 Duplicate {0} found in the table,টেবিল পাওয়া {0} সদৃশ,
 Duration in Days,দিন সময়কাল,
 Duties and Taxes,কর্তব্য এবং কর,
-E-Invoicing Information Missing,ই চালান তথ্য অনুপস্থিত,
+E-Invoicing Information Missing,ই-ইনভয়েসিং তথ্য মিসিং,
 ERPNext Demo,ERPNext ডেমো,
 ERPNext Settings,ERPNext সেটিংস,
-Earliest,সবচেয়ে তাড়াতাড়ি,
-Earnest Money,অর্থ উপার্জন,
+Earliest,পুরনো,
+Earnest Money,অগ্রিক,
 Earning,রোজগার,
 Edit,সম্পাদন করা,
 Edit Publishing Details,প্রকাশনা বিবরণ সম্পাদনা করুন,
-"Edit in full page for more options like assets, serial nos, batches etc.","সম্পদের মতো আরও বিকল্পগুলির জন্য পুরো পৃষ্ঠাতে সম্পাদনা করুন, সিরিয়াল নম্বর, ব্যাচ ইত্যাদি।",
+"Edit in full page for more options like assets, serial nos, batches etc.","সম্পদের মত আরও বিকল্পগুলির জন্য সম্পূর্ণ পৃষ্ঠাতে সম্পাদনা করুন, সিরিয়াল নাম্বার, ব্যাচ ইত্যাদি",
 Education,শিক্ষা,
-Either location or employee must be required,হয় অবস্থান বা কর্মচারী প্রয়োজন হতে হবে,
-Either target qty or target amount is mandatory,হয় লক্ষ্য qty বা টার্গেট পরিমাণ বাধ্যতামূলক,
-Either target qty or target amount is mandatory.,হয় লক্ষ্য qty বা টার্গেট পরিমাণ বাধ্যতামূলক।,
+Either location or employee must be required,স্থান বা কর্মচারী কোনও প্রয়োজন হবে,
+Either target qty or target amount is mandatory,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক,
+Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক.,
 Electrical,বৈদ্যুতিক,
-Electronic Equipments,ইলেকট্রনিক যন্ত্রপাতি,
-Electronics,ইলেক্ট্রনিক্স,
+Electronic Equipments,ইলেকট্রনিক উপকরণ,
+Electronics,যন্ত্রপাতির,
 Eligible ITC,যোগ্য আইটিসি,
-"Email Address must be unique, already exists for {0}","ইমেল ঠিকানা অনন্য হতে হবে, ইতিমধ্যে {0} এর জন্য বিদ্যমান",
-Email Digest: ,ইমেল ডাইজেস্ট:,
-Email Reminders will be sent to all parties with email contacts,ইমেল অনুস্মারক ইমেল যোগাযোগের সাথে সব পক্ষের পাঠানো হবে,
-Email not found in default contact,ইমেল ডিফল্ট যোগাযোগ পাওয়া যায় না,
-Email sent to supplier {0},ইমেল সরবরাহকারী পাঠানো {0},
-Email sent to {0},ইমেইল পাঠানো হয়েছে {0},
+"Email Address must be unique, already exists for {0}","ই-মেইল ঠিকানা অবশ্যই ইউনিক হতে হবে, ইতিমধ্যে অস্তিত্বমান {0}",
+Email Digest: ,ডাইজেস্ট ইমেল:,
+Email Reminders will be sent to all parties with email contacts,ইমেল অনুস্মারক ইমেলের সাথে সমস্ত পক্ষের কাছে ইমেল পাঠানো হবে,
+Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি,
+Email sent to supplier {0},সরবরাহকারী পাঠানো ইমেল {0},
+Email sent to {0},ইমেইল পাঠানো {0},
 Employee,কর্মচারী,
 Employee A/C Number,কর্মচারী এ / সি নম্বর,
-Employee Advances,কর্মচারী অগ্রগতি,
+Employee Advances,কর্মচারী অগ্রিম,
 Employee Benefits,কর্মচারীর সুবিধা,
 Employee Grade,কর্মচারী গ্রেড,
 Employee ID,কর্মচারী আইডি,
-Employee Lifecycle,কর্মচারী লাইফাইকেল,
+Employee Lifecycle,কর্মচারী জীবনচক্র,
 Employee Name,কর্মকর্তার নাম,
-Employee Promotion cannot be submitted before Promotion Date ,কর্মচারী প্রচার প্রচারের তারিখ আগে জমা দেওয়া যাবে না,
+Employee Promotion cannot be submitted before Promotion Date ,প্রচারের তারিখের আগে কর্মচারী প্রচার জমা দিতে পারে না,
 Employee Referral,কর্মচারী রেফারেল,
-Employee Transfer cannot be submitted before Transfer Date ,কর্মচারী স্থানান্তর তারিখ স্থানান্তর আগে জমা দেওয়া যাবে না,
-Employee cannot report to himself.,কর্মচারী নিজেকে রিপোর্ট করতে পারবেন না।,
-Employee relieved on {0} must be set as 'Left',কর্মচারীটি {0} থেকে মুক্ত হওয়া আবশ্যক &#39;বামে&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,নিম্নলিখিত কর্মচারী বর্তমানে এই কর্মচারীর প্রতিবেদনের কারণে কর্মচারী স্থিতি &#39;বামে&#39; সেট করা যাবে না:,
-Employee {0} already submited an apllication {1} for the payroll period {2},কর্মচারী {0} ইতিমধ্যে প্যারোল সময়ের জন্য {1} একটি প্রয়োগকরণ জমা দিয়েছে {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,কর্মচারী {0} ইতিমধ্যে {2} এবং {3} এর মধ্যে {1} জন্য প্রয়োগ করেছেন:,
-Employee {0} has already applied for {1} on {2} : ,কর্মচারী {0} ইতিমধ্যে {2} এর জন্য {1} প্রয়োগ করেছেন:,
+Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না,
+Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.,
+Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী &#39;বাম&#39; হিসাবে,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,নিম্নোক্ত কর্মীরা বর্তমানে এই কর্মচারীর প্রতিবেদন করছেন বলে কর্মচারীর অবস্থা &#39;বামে&#39; সেট করা যাবে না:,
+Employee {0} already submited an apllication {1} for the payroll period {2},কর্মচারী {0} ইতিমধ্যে payroll সময়ের {2} জন্য একটি anpllication {1} জমা দিয়েছে,
+Employee {0} has already applied for {1} between {2} and {3} : ,কর্মচারী {0} ইতিমধ্যে {1} এবং {3} এর মধ্যে {1} জন্য প্রয়োগ করেছেন:,
+Employee {0} has already applied for {1} on {2} : ,কর্মচারী {0} ইতিমধ্যে {2} এর জন্য {2} প্রয়োগ করেছে:,
 Employee {0} has no maximum benefit amount,কর্মচারী {0} এর সর্বাধিক বেনিফিট পরিমাণ নেই,
-Employee {0} is not active or does not exist,কর্মচারী {0} সক্রিয় নয় বা বিদ্যমান নেই,
-Employee {0} is on Leave on {1},কর্মচারী {0} ছেড়ে চলে যাচ্ছে {1},
-Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনও ডিফল্ট ছুটি নীতি নেই,
-Employee {0} on Half day on {1},অর্ধ দিবসে {0} কর্মচারী {0},
-Enable,সক্ষম করা,
-Enable / disable currencies.,সক্রিয় / মুদ্রা নিষ্ক্রিয় করুন।,
-Enable Template,টেমপ্লেট সক্রিয় করুন,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",শপিং কার্ট সক্ষম হিসাবে &#39;শপিং কার্টের জন্য ব্যবহার করুন&#39; সক্ষম করা এবং শপিং কার্টের জন্য অন্তত একটি ট্যাক্স নিয়ম থাকা উচিত,
+Employee {0} is not active or does not exist,{0} কর্মচারী সক্রিয় নয় বা কোন অস্তিত্ব নেই,
+Employee {0} is on Leave on {1},কর্মচারী {0} ছেড়ে চলে গেছে {1},
+Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই,
+Employee {0} on Half day on {1},কর্মচারী {0} হাফ দিনে {1},
+Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","সক্ষম করা হলে, &#39;শপিং কার্ট জন্য প্রদর্শন করো&#39; এ শপিং কার্ট যেমন সক্রিয় করা হয় এবং শপিং কার্ট জন্য অন্তত একটি ট্যাক্স নিয়ম আছে উচিত",
 End Date,শেষ তারিখ,
 End Date can not be less than Start Date,শেষ তারিখ শুরু তারিখ থেকে কম হতে পারে না,
-End Date cannot be before Start Date.,শেষ তারিখ শুরু তারিখের আগে হতে পারে না।,
+End Date cannot be before Start Date.,শেষ তারিখ শুরু তারিখের আগে হতে পারে না,
 End Year,শেষ বছর,
-End Year cannot be before Start Year,শেষ বছর শুরু বছরের আগে হতে পারে না,
+End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না,
 End on,শেষ,
-End time cannot be before start time,শেষ সময় শুরু সময় আগে হতে পারে না,
-Ends On date cannot be before Next Contact Date.,তারিখ শেষ শেষ যোগাযোগের তারিখের আগে হতে পারে না।,
+End time cannot be before start time,শেষ সময় আরম্ভের সময়ের আগে হতে পারে না,
+Ends On date cannot be before Next Contact Date.,শেষ তারিখ পরবর্তী যোগাযোগ তারিখ আগে হতে পারে না,
 Energy,শক্তি,
-Engineer,প্রকৌশলী,
-Enough Parts to Build,যথেষ্ট অংশ নির্মাণ করা,
+Engineer,ইঞ্জিনিয়ার,
+Enough Parts to Build,পর্যাপ্ত যন্ত্রাংশ তৈরি করুন,
 Enroll,নথিভুক্ত করা,
-Enrolling student,ছাত্র নিবন্ধন,
-Enrolling students,ছাত্র নিয়োগ,
-Enter depreciation details,অবচয় বিবরণ লিখুন,
+Enrolling student,নথিভুক্ত হচ্ছে ছাত্র,
+Enrolling students,ছাত্রদের নথিভুক্ত করা,
+Enter depreciation details,ঘনত্ব বিবরণ লিখুন,
 Enter the Bank Guarantee Number before submittting.,জমা দেওয়ার আগে ব্যাংক গ্যারান্টি নম্বর লিখুন।,
-Enter the name of the Beneficiary before submittting.,জমা দেওয়ার আগে লাভবানকারীর নাম লিখুন।,
+Enter the name of the Beneficiary before submittting.,জমা দেওয়ার আগে প্রাপকের নাম লিখুন।,
 Enter the name of the bank or lending institution before submittting.,জমা দেওয়ার আগে ব্যাংক বা ঋণ প্রতিষ্ঠানের নাম লিখুন।,
-Enter value betweeen {0} and {1},মূল্য betweeen {0} এবং {1} লিখুন,
-Enter value must be positive,মান লিখুন ইতিবাচক হতে হবে,
+Enter value betweeen {0} and {1},মান বেটউইন {0} এবং {1} লিখুন,
+Enter value must be positive,লিখুন মান ধনাত্মক হবে,
 Entertainment & Leisure,বিনোদন ও অবকাশ,
 Entertainment Expenses,আমোদ - প্রমোদ খরচ,
 Equity,ন্যায়,
 Error evaluating the criteria formula,মানদণ্ড সূত্র মূল্যায়ন ত্রুটি,
-Error in formula or condition: {0},সূত্র বা শর্তে ত্রুটি: {0},
+Error in formula or condition: {0},সূত্র বা অবস্থায় ত্রুটি: {0},
 Error while processing deferred accounting for {0},{0} এর জন্য বিলম্বিত অ্যাকাউন্টিং প্রক্রিয়া করার সময় ত্রুটি,
-Error: Not a valid id?,ত্রুটি: একটি বৈধ আইডি না?,
+Error: Not a valid id?,ত্রুটি: একটি বৈধ আইডি?,
 Estimated Cost,আনুমানিক খরচ,
 Evaluation,মূল্যায়ন,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",এমনকি যদি সর্বোচ্চ অগ্রাধিকার সহ একাধিক প্রাইসিং রুলস থাকে তবে অভ্যন্তরীণ অগ্রাধিকারগুলি অনুসরণ করা হয়:,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","সর্বোচ্চ অগ্রাধিকার দিয়ে একাধিক প্রাইসিং নিয়ম আছে, এমনকি যদি তারপর নিচের অভ্যন্তরীণ অগ্রাধিকার প্রয়োগ করা হয়:",
 Event Location,ইভেন্ট অবস্থান,
 Event Name,অনুষ্ঠানের নাম,
-Exchange Gain/Loss,এক্সচেঞ্জ লাভ / ক্ষতি,
-Exchange Rate Revaluation master.,এক্সচেঞ্জ হার পুনর্মূল্যায়ন মাস্টার।,
-Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেটটি {0} {1} ({2}) একই হতে হবে,
-Excise Invoice,এক্সাইজ চালান,
-Execution,ফাঁসি,
+Exchange Gain/Loss,এক্সচেঞ্জ লাভ / ক্ষতির,
+Exchange Rate Revaluation master.,বিনিময় হার পুনঃনির্ধারণ মাস্টার।,
+Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেট হিসাবে একই হতে হবে {0} {1} ({2}),
+Excise Invoice,আবগারি চালান,
+Execution,সম্পাদন,
 Executive Search,নির্বাহী অনুসন্ধান,
 Expand All,সব কিছু বিশদভাবে ব্যক্ত করা,
 Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ,
-Expected Delivery Date should be after Sales Order Date,প্রত্যাশিত ডেলিভারির তারিখ সেলস অর্ডার তারিখের পরে হওয়া উচিত,
-Expected End Date,প্রত্যাশিত শেষ তারিখ,
+Expected Delivery Date should be after Sales Order Date,প্রত্যাশিত ডেলিভারি তারিখ বিক্রয় আদেশ তারিখের পরে হওয়া উচিত,
+Expected End Date,সমাপ্তি প্রত্যাশিত তারিখ,
 Expected Hrs,প্রত্যাশিত ঘন্টা,
-Expected Start Date,প্রত্যাশিত শুরু তারিখ,
+Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ,
 Expense,ব্যয়,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,ব্যয় / পার্থক্য অ্যাকাউন্ট ({0}) অবশ্যই &#39;লাভ বা ক্ষতি&#39; অ্যাকাউন্ট হতে হবে,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,ব্যয় / পার্থক্য অ্যাকাউন্ট ({0}) একটি &#39;লাভ বা ক্ষতি&#39; অ্যাকাউন্ট থাকতে হবে,
 Expense Account,দামী হিসাব,
 Expense Claim,ব্যয় দাবি,
-Expense Claim for Vehicle Log {0},যানবাহন লগ জন্য খরচ দাবি {0},
-Expense Claim {0} already exists for the Vehicle Log,ব্যয় দাবি {0} ইতিমধ্যে যানবাহন লগের জন্য বিদ্যমান,
-Expense Claims,দাবি খরচ,
-Expense account is mandatory for item {0},আইটেমের জন্য ব্যয় অ্যাকাউন্ট বাধ্যতামূলক {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,আইটেম {0} জন্য ব্যয় বা পার্থক্য অ্যাকাউন্ট বাধ্যতামূলক কারণ এটি সামগ্রিক স্টক মান প্রভাবিত করে,
+Expense Claim for Vehicle Log {0},যানবাহন লগিন জন্য ব্যয় দাবি {0},
+Expense Claim {0} already exists for the Vehicle Log,ব্যয় দাবি {0} ইতিমধ্যে জন্য যানবাহন লগ বিদ্যমান,
+Expense Claims,ব্যয় দাবি,
+Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক,
 Expenses,খরচ,
-Expenses Included In Asset Valuation,ব্যয় সম্পদ মূল্যায়ন অন্তর্ভুক্ত,
-Expenses Included In Valuation,ব্যয় মূল্যায়ন অন্তর্ভুক্ত,
-Expired Batches,মেয়াদ শেষ হয়ে গেছে,
+Expenses Included In Asset Valuation,সম্পদ মূল্যায়নের মধ্যে অন্তর্ভুক্ত ব্যয়,
+Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত,
+Expired Batches,মেয়াদ শেষ হওয়া ব্যাটস,
 Expires On,মেয়াদ শেষ,
-Expiring On,মেয়াদ শেষ,
-Expiry (In Days),মেয়াদ শেষ (দিন),
+Expiring On,শেষ হচ্ছে,
+Expiry (In Days),মেয়াদ শেষ হওয়ার (দিনে),
 Explore,অন্বেষণ করা,
-Export E-Invoices,ই-চালান এক্সপোর্ট,
-Extra Large,অতিরিক্ত বড়,
-Extra Small,বেশি ছোট,
-Failed,ব্যর্থ হয়েছে,
+Export E-Invoices,ই-চালান রফতানি করুন,
+Extra Large,অতি বৃহদাকার,
+Extra Small,অতিরিক্ত ছোট,
+Failed,ব্যর্থ,
 Failed to create website,ওয়েবসাইট তৈরি করতে ব্যর্থ,
-Failed to install presets,প্রিসেট ইনস্টল করতে ব্যর্থ,
+Failed to install presets,প্রিসেটগুলি ইনস্টল করতে ব্যর্থ হয়েছে,
 Failed to login,লগ ইনে ব্যর্থ,
-Failed to setup company,কোম্পানী সেট আপ করতে ব্যর্থ,
+Failed to setup company,কোম্পানী সেট আপ করতে ব্যর্থ হয়েছে,
 Failed to setup defaults,ডিফল্ট সেটআপ করতে ব্যর্থ,
-Failed to setup post company fixtures,পোস্ট কোম্পানি রাজধানী সেট আপ করতে ব্যর্থ,
+Failed to setup post company fixtures,পোস্ট কোম্পানী fixtures সেট আপ করতে ব্যর্থ,
 Fee,ফী,
-Fee Created,ফি তৈরি করা হয়েছে,
-Fee Creation Failed,ফি সৃষ্টি ব্যর্থ হয়েছে,
-Fee Creation Pending,ফি সৃষ্টিশীল মুলতুবি,
-Fee Records Created - {0},ফি রেকর্ড তৈরি - {0},
+Fee Created,ফি তৈরি,
+Fee Creation Failed,ফি নির্মাণ ব্যর্থ হয়েছে,
+Fee Creation Pending,ফি নির্মাণ মুলতুবি,
+Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0},
 Feedback,প্রতিক্রিয়া,
 Fees,ফি,
 Fetch Data,ডেটা আনুন,
-Fetch Subscription Updates,সাবস্ক্রিপশন আপডেট প্রাপ্ত করুন,
-Fetch based on FIFO,ফিফা উপর ভিত্তি করে প্রাপ্ত,
-Fetch exploded BOM (including sub-assemblies),বোমা বিস্ফোরণ (উপ-সমাহার সহ),
-Fetching records......,রেকর্ড সংগ্রহ করা ......,
-Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ করুন,
-Filter Employees By (Optional),ফিল্টার কর্মচারী দ্বারা (ঐচ্ছিক),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ফিল্টার ফিল্ড সারি # {0}: ক্ষেত্রের নাম <b>{1}</b> অবশ্যই &quot;লিঙ্ক&quot; বা &quot;টেবিল মাল্টিচল্লট&quot; হতে হবে,
+Fetch Subscription Updates,সদস্যতা আপডেটগুলি আনুন,
+Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান,
+Fetching records......,রেকর্ড আনছে ......,
+Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ,
+Filter Employees By (Optional),দ্বারা ফিল্টার কর্মচারী (ptionচ্ছিক),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ফিল্টার ক্ষেত্র সারি # {0}: ক্ষেত্রের নাম <b>{1}</b> অবশ্যই &quot;লিঙ্ক&quot; বা &quot;সারণী মাল্টিলেসলেট&quot; টাইপের হতে হবে,
 Filter Total Zero Qty,ফিল্টার মোট জিরো Qty,
 Finance Book,ফাইন্যান্স বুক,
-Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর।,
-Financial Services,অর্থনৈতিক সেবা সমূহ,
+Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর.,
+Financial Services,অর্থনৈতিক সেবা,
 Financial Statements,আর্থিক বিবৃতি,
 Financial Year,আর্থিক বছর,
 Finish,শেষ,
-Finished Good,ভাল শেষ,
-Finished Good Item Code,ভাল আইটেম কোড শেষ,
+Finished Good,ভাল সমাপ্ত,
+Finished Good Item Code,গুড আইটেম কোড সমাপ্ত,
 Finished Goods,সমাপ্ত পণ্য,
-Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} উত্পাদন টাইপ এন্ট্রি জন্য প্রবেশ করা আবশ্যক,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,পণ্যের পরিমাণ <b>{0}</b> এবং পরিমাণের জন্য <b>{1} শেষ</b> হতে পারে না,
+Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,সমাপ্ত পণ্য পরিমাণ <b>{0}</b> এবং পরিমাণ জন্য <b>{1}</b> বিভিন্ন হতে পারে না,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","রাজস্ব শাসন বাধ্যতামূলক, দয়া করে কোম্পানির রাজস্ব শাসন সেট করুন {0}",
 Fiscal Year,অর্থবছর,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,ফিসক্যাল ইয়ার শেষ তারিখটি আর্থিক বছরের শুরু তারিখের এক বছর হওয়া উচিত,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ফিসক্যাল ইয়ার স্টার্ট ডেট এবং ফিসক্যাল ইয়ার শেষ তারিখ ইতিমধ্যেই আর্থিক বছরে সেট করা হয়েছে {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ফিসক্যাল ইয়ার স্টার্ট তারিখটি ফিশাল ইয়ার শেষ তারিখের চেয়ে এক বছর আগে হওয়া উচিত,
-Fiscal Year {0} does not exist,রাজস্ব বছর {0} বিদ্যমান নেই,
-Fiscal Year {0} is required,আর্থিক বছর {0} প্রয়োজন,
-Fiscal Year {0} not found,রাজস্ব বছর {0} পাওয়া যায় নি,
-Fiscal Year: {0} does not exists,রাজস্ব বছর: {0} বিদ্যমান নেই,
-Fixed Asset,নির্দিষ্ট সম্পদ,
-Fixed Asset Item must be a non-stock item.,স্থায়ী সম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে।,
-Fixed Assets,স্থায়ী সম্পদ,
-Following Material Requests have been raised automatically based on Item's re-order level,আইটেমের পুনঃ-অর্ডার স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উপাদান অনুরোধগুলি উত্থাপিত হয়েছে,
-Following accounts might be selected in GST Settings:,নিম্নলিখিত অ্যাকাউন্ট জিএসটি সেটিংসে নির্বাচিত হতে পারে:,
-Following course schedules were created,নিম্নলিখিত কোর্স সময়সূচী তৈরি করা হয়েছে,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমটি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,অর্থবছর সমাপ্তির তারিখ অর্থবছর শুরুর তারিখের এক বছর পরে হওয়া উচিত,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},অর্থবছরের আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ ইতিমধ্যে অর্থবছরে নির্ধারণ করা হয় {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,আর্থিক বছরের শুরু তারিখটি আর্থিক বছরের সমাপ্তির তারিখের চেয়ে এক বছর আগে হওয়া উচিত,
+Fiscal Year {0} does not exist,অর্থবছরের {0} অস্তিত্ব নেই,
+Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয়,
+Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি,
+Fiscal Year: {0} does not exists,অর্থবছরের: {0} না বিদ্যমান,
+Fixed Asset,নির্দিষ্ট সম্পত্তি,
+Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে.,
+Fixed Assets,নির্দিষ্ট পরিমান সম্পত্তি,
+Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে,
+Following accounts might be selected in GST Settings:,জিএসটি সেটিংসে নিম্নলিখিত অ্যাকাউন্টগুলি নির্বাচন করা যেতে পারে:,
+Following course schedules were created,নিম্নলিখিত কোর্স সময়সূচী তৈরি করা হয়েছিল,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,নিচের আইটেমটি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন,
 Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন,
 Food,খাদ্য,
-"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাক",
+"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের",
 For,জন্য,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;প্রোডাক্ট বান্ডেল&#39; আইটেমগুলির জন্য, গুদাম, সিরিয়াল নং এবং ব্যাচ নং &#39;প্যাকিং তালিকা&#39; টেবিল থেকে বিবেচনা করা হবে। যদি কোনও &#39;পণ্য বান্ডেল&#39; আইটেমের জন্য সমস্ত প্যাকিং আইটেমগুলির জন্য গুদাম এবং ব্যাচ নং একই হয় তবে সেই মানগুলি মূল আইটেম টেবিলে প্রবেশ করা যেতে পারে, মানগুলি &#39;প্যাকিং তালিকা&#39; টেবিলে কপি করা হবে।",
-For Employee,কর্মচারী জন্য,
-For Quantity (Manufactured Qty) is mandatory,পরিমাণ (উত্পাদনশীল Qty) জন্য বাধ্যতামূলক,
-For Supplier,সরবরাহকারী জন্য,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;পণ্য সমষ্টি&#39; আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন &#39;প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন &#39;পণ্য সমষ্টি&#39; আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা &#39;থেকে কপি করা হবে.",
+For Employee,কর্মী,
+For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক,
+For Supplier,সরবরাহকারী,
 For Warehouse,গুদাম জন্য,
-For Warehouse is required before Submit,গুদাম জন্য জমা দেওয়ার আগে প্রয়োজন বোধ করা হয়,
-"For an item {0}, quantity must be negative number","একটি আইটেম {0} জন্য, পরিমাণ নেতিবাচক সংখ্যা হতে হবে",
+For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয়,
+"For an item {0}, quantity must be negative number","একটি আইটেম {0} জন্য, পরিমাণ নেতিবাচক নম্বর হতে হবে",
 "For an item {0}, quantity must be positive number","একটি আইটেম {0} জন্য, পরিমাণ ইতিবাচক সংখ্যা হতে হবে",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","কাজের কার্ড {0} জন্য, আপনি শুধুমাত্র &#39;ম্যানুফ্যাকচার ট্রান্সফার ফর ম্যানুফ্যাকচারিং&#39; টাইপ স্টক এন্ট্রি করতে পারেন",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} সারিতে {0} জন্য। আইটেম হারে {2} অন্তর্ভুক্ত করতে, সারি {3} অন্তর্ভুক্ত করা আবশ্যক",
-For row {0}: Enter Planned Qty,সারি {0} জন্য: পরিকল্পিত Qty লিখুন,
-"For {0}, only credit accounts can be linked against another debit entry","{0} এর জন্য, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রির বিরুদ্ধে লিঙ্কযুক্ত হতে পারে",
-"For {0}, only debit accounts can be linked against another credit entry","{0} এর জন্য, শুধুমাত্র ডেবিট অ্যাকাউন্টগুলি অন্য ক্রেডিট এন্ট্রির বিরুদ্ধে লিঙ্কযুক্ত হতে পারে",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","জব কার্ড {0} এর জন্য, আপনি কেবলমাত্র &#39;ম্যাটেরিয়াল ট্রান্সফার ফর ম্যানুফ্যাকচারিং&#39; টাইপ স্টক এন্ট্রি করতে পারেন",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","সারিতে জন্য {0} মধ্যে {1}. আইটেম হার {2} অন্তর্ভুক্ত করার জন্য, সারি {3} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক",
+For row {0}: Enter Planned Qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন,
+"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য",
+"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য",
 Form View,ফর্ম দেখুন,
-Forum Activity,ফোরাম কার্যকলাপ,
-Free item code is not selected,বিনামূল্যে আইটেম কোড নির্বাচন করা হয় না,
-Freight and Forwarding Charges,মালবাহী এবং ফরওয়ার্ডিং চার্জ,
+Forum Activity,ফোরাম কার্যক্রম,
+Free item code is not selected,ফ্রি আইটেম কোড নির্বাচন করা হয়নি,
+Freight and Forwarding Charges,মাল ও ফরোয়ার্ডিং চার্জ,
 Friday,শুক্রবার,
 From,থেকে,
-From Address 1,ঠিকানা থেকে 1,
+From Address 1,ঠিকানা 1 থেকে,
 From Address 2,ঠিকানা থেকে 2,
-From Currency and To Currency cannot be same,মুদ্রা থেকে মুদ্রা থেকে একই হতে পারে না,
-From Date and To Date lie in different Fiscal Year,তারিখ এবং তারিখ থেকে বিভিন্ন রাজস্ব বছরের মধ্যে থাকা,
-From Date cannot be greater than To Date,তারিখ থেকে তারিখের চেয়ে বেশি হতে পারে না,
-From Date must be before To Date,তারিখ থেকে তারিখ আগে হতে হবে,
-From Date should be within the Fiscal Year. Assuming From Date = {0},তারিখ থেকে রাজস্ব বছরের মধ্যে হওয়া উচিত। তারিখ থেকে অনুমান = {0},
-From Date {0} cannot be after employee's relieving Date {1},তারিখ থেকে {0} কর্মচারীর মুক্তির তারিখের পরে হতে পারে না {1},
-From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মচারীর যোগদান তারিখের আগে হতে পারে না {1},
-From Datetime,ডেটটাইম থেকে,
+From Currency and To Currency cannot be same,মুদ্রা থেকে এবং মুদ্রার একই হতে পারে না,
+From Date and To Date lie in different Fiscal Year,তারিখ এবং তারিখ থেকে বিভিন্ন রাজস্ব বছর,
+From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না,
+From Date must be before To Date,জন্ম তারিখ থেকে আগে হওয়া আবশ্যক,
+From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0},
+From Date {0} cannot be after employee's relieving Date {1},তারিখ থেকে {0} কর্মী এর relieving তারিখ {1} পরে হতে পারে না,
+From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না,
+From Datetime,Datetime থেকে,
 From Delivery Note,ডেলিভারি নোট থেকে,
 From Fiscal Year,রাজস্ব বছর থেকে,
-From GSTIN,GSTIN থেকে,
+From GSTIN,জিএসটিআইএন থেকে,
 From Party Name,পার্টি নাম থেকে,
 From Pin Code,পিন কোড থেকে,
 From Place,স্থান থেকে,
-From Range has to be less than To Range,রেঞ্জ থেকে রেঞ্জ কম হতে হবে,
-From State,রাষ্ট্র থেকে,
+From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা,
+From State,রাজ্য থেকে,
 From Time,সময় থেকে,
 From Time Should Be Less Than To Time,সময় থেকে সময় কম হতে হবে,
-From Time cannot be greater than To Time.,সময় থেকে সময় বেশী হতে পারে না।,
-"From a supplier under composition scheme, Exempt and Nil rated","কম্পোজিওন স্কিমের অধীনে একটি সরবরাহকারী থেকে, ছাড় এবং নিল রেট",
-From and To dates required,থেকে এবং তারিখ প্রয়োজন,
-From date can not be less than employee's joining date,তারিখ থেকে কর্মচারী এর যোগদান তারিখ কম হতে পারে না,
-From value must be less than to value in row {0},মান থেকে সারিতে {0} মান কম হওয়া আবশ্যক,
+From Time cannot be greater than To Time.,সময় সময় তার চেয়ে অনেক বেশী হতে পারে না.,
+"From a supplier under composition scheme, Exempt and Nil rated","কম্পোজিশন স্কিমের অধীনে সরবরাহকারী থেকে, ছাড় এবং নিল রেট",
+From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি,
+From date can not be less than employee's joining date,তারিখ থেকে কর্মী এর যোগদান তারিখ কম হতে পারে না,
+From value must be less than to value in row {0},মূল্য সারিতে মান কম হতে হবে থেকে {0},
 From {0} | {1} {2},থেকে {0} | {1} {2},
-Fuel Price,জ্বালানি মূল্য,
-Fuel Qty,জ্বালানি Qty,
+Fuel Price,জ্বালানীর দাম,
+Fuel Qty,জ্বালানীর Qty,
 Fulfillment,সিদ্ধি,
 Full Name,পুরো নাম,
 Full-time,ফুল টাইম,
-Fully Depreciated,সম্পূর্ণ অবনমিত,
+Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস,
 Furnitures and Fixtures,আসবাবপত্র এবং রাজধানী,
-"Further accounts can be made under Groups, but entries can be made against non-Groups",আরও অ্যাকাউন্টগুলি গ্রুপের অধীনে তৈরি করা যেতে পারে তবে অ-গোষ্ঠীর বিরুদ্ধে এন্ট্রি করা যেতে পারে,
-Further cost centers can be made under Groups but entries can be made against non-Groups,আরও খরচ কেন্দ্রগুলি গ্রুপের অধীনে তৈরি করা যেতে পারে তবে অ-গোষ্ঠীর বিরুদ্ধে এন্ট্রি তৈরি করা যেতে পারে,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে",
+Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে,
 Further nodes can be only created under 'Group' type nodes,আরও নোড শুধুমাত্র &#39;গ্রুপ&#39; টাইপ নোড অধীনে তৈরি করা যেতে পারে,
-Future dates not allowed,ভবিষ্যতের তারিখ অনুমতি দেওয়া হয় না,
+Future dates not allowed,ভবিষ্যতের তারিখগুলি অনুমোদিত নয়,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-ফর্ম,
-Gain/Loss on Asset Disposal,সম্পদ নিষ্পত্তি নিষ্পত্তি / লাভ,
+Gain/Loss on Asset Disposal,লাভ / অ্যাসেট নিষ্পত্তির হ্রাস,
 Gantt Chart,Gantt চার্ট,
-Gantt chart of all tasks.,সব কাজ Gantt চার্ট।,
+Gantt chart of all tasks.,সমস্ত কাজগুলো Gantt চার্ট.,
 Gender,লিঙ্গ,
 General,সাধারণ,
 General Ledger,জেনারেল লেজার,
-Generate Material Requests (MRP) and Work Orders.,উপাদান অনুরোধ (এমআরপি) এবং ওয়ার্ক অর্ডার জেনারেট করুন।,
-Generate Secret,সচেতন জেনারেট করুন,
-Get Details From Declaration,ঘোষণা থেকে বিবরণ পান,
-Get Employees,কর্মচারী পেতে,
-Get Invocies,Invocies পান,
-Get Invoices,চালান পান,
+Generate Material Requests (MRP) and Work Orders.,উপাদান অনুরোধ (এমআরপি) এবং কাজের আদেশ তৈরি করুন,
+Generate Secret,সিক্রেট তৈরি করুন,
+Get Details From Declaration,ঘোষণা থেকে বিশদ পান Get,
+Get Employees,কর্মচারী পান,
+Get Invocies,আমন্ত্রণগুলি পান,
+Get Invoices,চালানগুলি পান,
 Get Invoices based on Filters,ফিল্টার উপর ভিত্তি করে চালান পান,
-Get Items from BOM,BOM থেকে আইটেম পান,
-Get Items from Healthcare Services,স্বাস্থ্যসেবা সেবা থেকে আইটেম পান,
+Get Items from BOM,BOM থেকে জানানোর পান,
+Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান,
 Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান,
-Get Items from Product Bundle,পণ্য বান্ডিল থেকে আইটেম পান,
-Get Suppliers,সরবরাহকারী পান,
-Get Suppliers By,দ্বারা সরবরাহকারী পান,
+Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে,
+Get Suppliers,সরবরাহকারীরা পান,
+Get Suppliers By,দ্বারা সরবরাহকারী পেতে,
 Get Updates,আপডেট পান,
-Get customers from,থেকে গ্রাহকদের পেতে,
-Get from,থেকে পেতে,
-Get from Patient Encounter,রোগী Encounter থেকে পান,
+Get customers from,থেকে গ্রাহকদের পান,
+Get from Patient Encounter,রোগীর এনকাউন্টার থেকে পান,
 Getting Started,শুরু হচ্ছে,
-Global settings for all manufacturing processes.,সমস্ত উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস।,
-Go to the Desktop and start using ERPNext,ডেস্কটপে যান এবং ERPNext ব্যবহার শুরু করুন,
-GoCardless SEPA Mandate,GoCardless SEPA Mandate,
+Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস.,
+Go to the Desktop and start using ERPNext,ডেস্কটপে যান এবং ERPNext ব্যবহার শুরু,
+GoCardless SEPA Mandate,GoCardless SEPA আদেশ,
 GoCardless payment gateway settings,GoCardless পেমেন্ট গেটওয়ে সেটিংস,
 Goal and Procedure,লক্ষ্য এবং পদ্ধতি,
-Goals cannot be empty,লক্ষ্য খালি হতে পারে না,
+Goals cannot be empty,গোল খালি রাখা যাবে না,
 Goods In Transit,ট্রানজিট পণ্য,
-Goods Transferred,পণ্য স্থানান্তরিত,
-Goods and Services Tax (GST India),পণ্য ও সেবা কর (জিএসটি ভারত),
+Goods Transferred,জিনিস স্থানান্তরিত,
+Goods and Services Tax (GST India),দ্রব্য এবং পরিষেবা কর (GST ভারত),
 Goods are already received against the outward entry {0},বাহ্যিক প্রবেশদ্বারের বিরুদ্ধে ইতিমধ্যেই প্রাপ্ত করা হয়েছে {0},
 Government,সরকার,
 Grand Total,সর্বমোট,
 Grant,প্রদান,
 Grant Application,আবেদন মঞ্জুর,
 Grant Leaves,গ্রান্ট পাতা,
-Grant information.,অনুদান তথ্য।,
+Grant information.,তথ্য মঞ্জুর,
 Grocery,মুদিখানা,
 Gross Pay,গ্রস পে,
 Gross Profit,পুরো লাভ,
 Gross Profit %,পুরো লাভ %,
-Gross Profit / Loss,মোট লাভ / ক্ষতি,
-Gross Purchase Amount,মোট ক্রয় পরিমাণ,
-Gross Purchase Amount is mandatory,মোট ক্রয় পরিমাণ বাধ্যতামূলক,
+Gross Profit / Loss,গ্রস লাভ / ক্ষতি,
+Gross Purchase Amount,গ্রস ক্রয়ের পরিমাণ,
+Gross Purchase Amount is mandatory,গ্রস ক্রয়ের পরিমাণ বাধ্যতামূলক,
 Group by Account,অ্যাকাউন্ট দ্বারা গ্রুপ,
-Group by Party,দলের দ্বারা গ্রুপ,
-Group by Voucher,ভাউচার গ্রুপ,
-Group by Voucher (Consolidated),ভাউচার গ্রুপ (সংহত),
-Group node warehouse is not allowed to select for transactions,গ্রুপ নোড গুদাম লেনদেনের জন্য নির্বাচন করার অনুমতি দেওয়া হয় না,
-Group to Non-Group,অ গ্রুপ গ্রুপ,
-Group your students in batches,ব্যাচ আপনার ছাত্র গ্রুপ,
+Group by Party,দল অনুসারে দলবদ্ধ,
+Group by Voucher,ভাউচার দ্বারা গ্রুপ,
+Group by Voucher (Consolidated),ভাউচার দ্বারা দলবদ্ধ (একীভূত),
+Group node warehouse is not allowed to select for transactions,গ্রুপ নোড গুদাম লেনদেনের জন্য নির্বাচন করতে অনুমতি দেওয়া হয় না,
+Group to Non-Group,অ-গ্রুপ গ্রুপ,
+Group your students in batches,ব্যাচে Group আপনার ছাত্র,
 Groups,গ্রুপ,
-Guardian1 Email ID,গার্ডিয়ান 1 ইমেল আইডি,
-Guardian1 Mobile No,গার্ডিয়ান 1 মোবাইল নং,
-Guardian1 Name,গার্ডিয়ান 1 নাম,
-Guardian2 Email ID,Guardian2 ইমেল আইডি,
-Guardian2 Mobile No,গার্ডিয়ান ২ মোবাইল নং,
-Guardian2 Name,গার্ডিয়ান 2 নাম,
+Guardian1 Email ID,Guardian1 ইমেইল আইডি,
+Guardian1 Mobile No,Guardian1 মোবাইল কোন,
+Guardian1 Name,Guardian1 নাম,
+Guardian2 Email ID,Guardian2 ইমেইল আইডি,
+Guardian2 Mobile No,Guardian2 মোবাইল কোন,
+Guardian2 Name,Guardian2 নাম,
 HR Manager,মানবসম্পদ ব্যবস্থাপক,
 HSN,HSN,
 HSN/SAC,HSN / এসএসি,
-Half Day Date is mandatory,অর্ধ দিবস তারিখ বাধ্যতামূলক,
-Half Day Date should be between From Date and To Date,অর্ধ দিবস তারিখ তারিখ থেকে তারিখের মধ্যে হওয়া উচিত,
-Half Day Date should be in between Work From Date and Work End Date,অর্ধ দিবস তারিখটি তারিখ থেকে এবং কাজের শেষ তারিখের মধ্যে হওয়া উচিত,
-Half day date should be in between from date and to date,অর্ধ দিন তারিখ তারিখ থেকে তারিখের মধ্যে হতে হবে,
+Half Day Date is mandatory,অর্ধ দিবসের তারিখ বাধ্যতামূলক,
+Half Day Date should be between From Date and To Date,অর্ধদিবস তারিখ তারিখ থেকে এবং তারিখ থেকে মধ্যবর্তী হওয়া উচিত,
+Half Day Date should be in between Work From Date and Work End Date,কাজের তারিখ এবং কাজের শেষ তারিখের মধ্যে অর্ধ দিবসের তারিখ হওয়া উচিত,
+Half day date should be in between from date and to date,ছয় দিনের তারিখ তারিখ এবং তারিখের মধ্যে থাকা উচিত,
 Half-Yearly,অর্ধ বার্ষিক,
 Hardware,হার্ডওয়্যারের,
-Head of Marketing and Sales,বিপণন ও বিক্রয় প্রধান,
+Head of Marketing and Sales,মার্কেটিং ও সেলস হেড,
 Health Care,স্বাস্থ্যের যত্ন,
 Healthcare,স্বাস্থ্যসেবা,
 Healthcare (beta),স্বাস্থ্যসেবা (বিটা),
-Healthcare Practitioner,স্বাস্থ্যসেবা অনুশীলনকারী,
-Healthcare Practitioner not available on {0},স্বাস্থ্যসেবা অনুশীলনকারী {0} তে উপলব্ধ নয়,
-Healthcare Practitioner {0} not available on {1},স্বাস্থ্যসেবা অনুশীলনকারী {0} {1} তে উপলব্ধ নয়,
-Healthcare Service Unit,হেলথ কেয়ার সার্ভিস ইউনিট,
-Healthcare Service Unit Tree,হেলথ কেয়ার সার্ভিস ইউনিট ট্রি,
-Healthcare Service Unit Type,হেলথ কেয়ার সার্ভিস ইউনিট প্রকার,
+Healthcare Practitioner,স্বাস্থ্যসেবা চিকিত্সক,
+Healthcare Practitioner not available on {0},{0} এ স্বাস্থ্যসেবা প্রদানকারী নেই,
+Healthcare Practitioner {0} not available on {1},{1} এ স্বাস্থ্যসেবা অনুশীলনকারী {1} উপলব্ধ নয়,
+Healthcare Service Unit,স্বাস্থ্যসেবা পরিষেবা ইউনিট,
+Healthcare Service Unit Tree,স্বাস্থ্যসেবা পরিষেবা ইউনিট ট্রি,
+Healthcare Service Unit Type,স্বাস্থ্যসেবা পরিষেবা ইউনিট প্রকার,
 Healthcare Services,স্বাস্থ্য সেবা পরিষদ,
 Healthcare Settings,স্বাস্থ্যসেবা সেটিংস,
 Hello,হ্যালো,
 Help Results for,জন্য সাহায্য ফলাফল,
 High,উচ্চ,
-High Sensitivity,খুব সংবেদনশীল,
+High Sensitivity,উচ্চ সংবেদনশীলতা,
 Hold,রাখা,
-Hold Invoice,চালান রাখা,
+Hold Invoice,চালান চালান,
 Holiday,ছুটির দিন,
 Holiday List,ছুটির তালিকা,
-Hotel Rooms of type {0} are unavailable on {1},{0} হোটেলের রুমগুলি {0} অনুপলব্ধ,
+Hotel Rooms of type {0} are unavailable on {1},হোটেলের রুম {0} {1} এ অনুপলব্ধ,
 Hotels,হোটেল,
 Hours,ঘন্টার,
 House rent paid days overlapping with {0},বাড়ির ভাড়া দিন {0} সঙ্গে overlapping দিন,
-House rented dates required for exemption calculation,ঘর ভাড়ার তারিখ ছাড় গণনা জন্য প্রয়োজন,
-House rented dates should be atleast 15 days apart,ঘর ভাড়া তারিখ অন্তত 15 দিন পৃথক হওয়া উচিত,
-How Pricing Rule is applied?,কিভাবে মূল্য নিয়ম প্রয়োগ করা হয়?,
+House rented dates required for exemption calculation,ছাড়ের গণনা জন্য প্রয়োজন গৃহীত ভাড়া তারিখ,
+House rented dates should be atleast 15 days apart,হাউস ভাড়া দেওয়া তারিখ কমপক্ষে 15 দিন হওয়া উচিত,
+How Pricing Rule is applied?,কিভাবে প্রাইসিং নিয়ম প্রয়োগ করা হয়?,
 Hub Category,হাব বিভাগ,
 Human Resource,মানব সম্পদ,
 Human Resources,মানব সম্পদ,
-IFSC Code,আইএফএসসি কোড,
-IGST Amount,আইজিএসটি পরিমাণ,
-ITC Available (whether in full op part),আইটিসি উপলব্ধ (পূর্ণ op অংশে কিনা),
+IFSC Code,আইএফসিসি কোড,
+IGST Amount,IGST পরিমাণ,
+ITC Available (whether in full op part),আইটিসি উপলব্ধ (সম্পূর্ণ বিকল্প অংশে থাকুক না কেন),
 ITC Reversed,আইটিসি বিপরীত,
-Identifying Decision Makers,সিদ্ধান্ত প্রস্তুতকারকদের সনাক্ত করা,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","যদি অটো অপট ইন চেক করা হয়, তাহলে গ্রাহকরা স্বয়ংক্রিয়ভাবে সংশ্লিষ্ট আনুগত্য প্রোগ্রামের সাথে সংযুক্ত হবে (সংরক্ষণে)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",যদি একাধিক প্রাইসিং রুলগুলি চলতে থাকে তবে ব্যবহারকারীদের দ্বন্দ্ব সমাধান করতে অগ্রাধিকার সেট করতে বলা হয়।,
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","নির্বাচিত মূল্যের নিয়ম &#39;রেট&#39; এর জন্য তৈরি করা হলে, এটি মূল্য তালিকাটি ওভাররাইট করবে। মূল্য নির্ধারণের হারটি চূড়ান্ত হার, সুতরাং কোনও ছাড় দেওয়া উচিত নয়। অতএব, বিক্রয় আদেশ, ক্রয় আদেশ ইত্যাদি লেনদেনের ক্ষেত্রে এটি &#39;মূল্য তালিকা&#39; ক্ষেত্রের পরিবর্তে &#39;রেট&#39; ক্ষেত্রে আনা হবে।",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","উপরের শর্তগুলির উপর ভিত্তি করে দুই বা তার বেশি মূল্যের নিয়মগুলি পাওয়া গেলে, অগ্রাধিকার প্রয়োগ করা হয়। অগ্রাধিকার 0 থেকে 20 এর মধ্যে একটি সংখ্যা এবং ডিফল্ট মানটি শূন্য (ফাঁকা)। উচ্চতর সংখ্যা মানে একই শর্তে একাধিক প্রাইসিং রুলস থাকলে অগ্রাধিকার পাবে।",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",লয়্যালটি পয়েন্টের জন্য সীমাহীন মেয়াদ শেষ হলে মেয়াদকালের মেয়াদ খালি রাখা বা 0।,
-"If you have any questions, please get back to us.","যদি আপনার কোন প্রশ্ন থাকে, আমাদের ফিরে পেতে দয়া করে।",
-Ignore Existing Ordered Qty,বিদ্যমান নির্দেশিত Qty উপেক্ষা করুন,
+Identifying Decision Makers,সিদ্ধান্ত সৃষ্টিকর্তা চিহ্নিত করা,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","অটো অপ ইন চেক করা হলে, গ্রাহকরা স্বয়ংক্রিয়ভাবে সংশ্লিষ্ট আনুগত্য প্রোগ্রাম (সংরক্ষণের সাথে) সংযুক্ত হবে",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.,
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","যদি নির্বাচিত মূল্যনির্ধারণের নিয়মটি &#39;হারের&#39; জন্য তৈরি করা হয়, এটি মূল্য তালিকা ওভাররাইট করবে। মূল্যনির্ধারণ নিয়ম হার হল চূড়ান্ত হার, তাই কোনও ছাড়ের প্রয়োগ করা উচিত নয়। অতএব, বিক্রয় আদেশ, ক্রয় আদেশ ইত্যাদি লেনদেনের ক্ষেত্রে &#39;মূল্য তালিকা রেট&#39; ক্ষেত্রের পরিবর্তে &#39;হার&#39; ক্ষেত্রের মধ্যে আনা হবে।",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","দুই বা ততোধিক দামে উপরোক্ত অবস্থার উপর ভিত্তি করে পাওয়া যায়, অগ্রাধিকার প্রয়োগ করা হয়. ডিফল্ট মান শূন্য (ফাঁকা) যখন অগ্রাধিকার 0 থেকে 20 এর মধ্যে একটি সংখ্যা হয়. উচ্চতর সংখ্যা একই অবস্থার সঙ্গে একাধিক প্রাইসিং নিয়ম আছে যদি তা প্রাধান্য নিতে হবে.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","যদি আনুগত্যকালের আনুপাতিক মেয়াদকালের মেয়াদ শেষ হয়ে যায়, তাহলে মেয়াদ শেষের সময়টি খালি রাখুন অথবা 0।",
+"If you have any questions, please get back to us.","যদি আপনার কোনো প্রশ্ন থাকে, অনুগ্রহ করে আমাদের ফিরে পেতে.",
+Ignore Existing Ordered Qty,বিদ্যমান অর্ডার করা পরিমাণ উপেক্ষা করুন,
 Import Data,তথ্য আমদানি,
-Import Day Book Data,আমদানি দিন বুক তথ্য,
-Import Master Data,আমদানি মাস্টার ডেটা,
-Import Successfull,আমদানি সফল,
-Import in Bulk,বাল্ক আমদানি,
+Import Day Book Data,আমদানি দিনের বইয়ের ডেটা,
+Import Master Data,মাস্টার ডেটা আমদানি করুন,
+Import Successfull,আমদানি সাফল্য,
+Import in Bulk,বাল্ক মধ্যে আমদানি,
 Import of goods,পণ্য আমদানি,
-Import of services,সেবা আমদানি,
-Importing Items and UOMs,আমদানি এবং আইটেম UOMs,
-Importing Parties and Addresses,দল এবং ঠিকানা আমদানি,
-In Maintenance,রক্ষণাবেক্ষণ,
+Import of services,পরিষেবা আমদানি,
+Importing Items and UOMs,আইটেম এবং ইউওএম আমদানি করা হচ্ছে,
+Importing Parties and Addresses,দল এবং ঠিকানা আমদানি করা,
+In Maintenance,রক্ষণাবেক্ষণের মধ্যে,
 In Production,উৎপাদন,
-In Qty,Qty,
-In Stock Qty,স্টক Qty,
+In Qty,Qty ইন,
+In Stock Qty,স্টক Qty ইন,
 In Stock: ,স্টক ইন:,
-In Value,মূল্যে,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","মাল্টি-স্টিয়ার প্রোগ্রামের ক্ষেত্রে, গ্রাহকরা তাদের ব্যয় অনুযায়ী সংশ্লিষ্ট স্তরগুলিতে স্বয়ংক্রিয়ভাবে নির্ধারিত হবে",
-Incentives,ইন্সেনটিভস,
+In Value,মান,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","মাল্টি-টিয়ার প্রোগ্রামের ক্ষেত্রে, গ্রাহকরা তাদের ব্যয় অনুযায়ী সংশ্লিষ্ট টায়ারে স্বয়ংক্রিয়ভাবে নিয়োগ পাবেন",
+Incentives,ইনসেনটিভ,
 Include Default Book Entries,ডিফল্ট বুক এন্ট্রি অন্তর্ভুক্ত করুন,
-Include Exploded Items,বিস্ফোরণ আইটেম অন্তর্ভুক্ত করুন,
-Include POS Transactions,POS লেনদেন অন্তর্ভুক্ত করুন,
+Include Exploded Items,বিস্ফোরিত আইটেম অন্তর্ভুক্ত করুন,
+Include POS Transactions,পিওএস লেনদেন অন্তর্ভুক্ত করুন,
 Include UOM,UOM অন্তর্ভুক্ত করুন,
-Included in Gross Profit,গ্রস লাভ অন্তর্ভুক্ত,
+Included in Gross Profit,মোট লাভ অন্তর্ভুক্ত,
 Income,আয়,
 Income Account,আয় অ্যাকাউন্ট,
 Income Tax,আয়কর,
 Incoming,ইনকামিং,
-Incoming Rate,আসন্ন হার,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,জেনারেল লেজার এন্ট্রি ভুল নম্বর পাওয়া গেছে। আপনি লেনদেনে একটি ভুল অ্যাকাউন্ট নির্বাচন হতে পারে।,
-Increment cannot be 0,বৃদ্ধি 0 হতে পারে না,
-Increment for Attribute {0} cannot be 0,বৈশিষ্ট্যের জন্য বৃদ্ধি {0} 0 হতে পারে না,
-Indirect Expenses,পরোক্ষ ব্যয়,
+Incoming Rate,ইনকামিং হার,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,জেনারেল লেজার সাজপোশাকটি ভুল সংখ্যক পাওয়া. আপনি লেনদেনের একটি ভুল অ্যাকাউন্ট নির্বাচিত করেছি.,
+Increment cannot be 0,বর্ধিত 0 হতে পারবেন না,
+Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না,
+Indirect Expenses,পরোক্ষ খরচ,
 Indirect Income,পরোক্ষ আয়,
-Individual,স্বতন্ত্র,
+Individual,ব্যক্তি,
 Ineligible ITC,অযোগ্য আইটিসি,
 Initiated,প্রবর্তিত,
-Inpatient Record,ইনপুটেন্ট রেকর্ড,
+Inpatient Record,ইনপেশেন্ট রেকর্ড,
 Insert,সন্নিবেশ,
-Installation Note,ইনস্টলেশন নোট,
-Installation Note {0} has already been submitted,ইনস্টলেশন নোট {0} ইতিমধ্যে জমা দেওয়া হয়েছে,
-Installation date cannot be before delivery date for Item {0},ইনস্টলেশন তারিখ আইটেম {0} জন্য প্রসবের তারিখ হতে পারে না,
-Installing presets,প্রিসেট ইনস্টল করা হচ্ছে,
-Institute Abbreviation,ইনস্টিটিউট সংক্ষিপ্ত,
+Installation Note,ইনস্টলেশন উল্লেখ্য,
+Installation Note {0} has already been submitted,ইনস্টলেশন উল্লেখ্য {0} ইতিমধ্যেই জমা দেওয়া হয়েছে,
+Installation date cannot be before delivery date for Item {0},ইনস্টলেশনের তারিখ আইটেমের জন্য ডেলিভারি তারিখের আগে হতে পারে না {0},
+Installing presets,প্রিসেটগুলি ইনস্টল করা হচ্ছে,
+Institute Abbreviation,ইনস্টিটিউট সমাহার,
 Institute Name,প্রতিষ্ঠানের নাম,
 Instructor,উপাধ্যায়,
 Insufficient Stock,অপর্যাপ্ত স্টক,
-Insurance Start date should be less than Insurance End date,বীমা শুরু তারিখ বীমা শেষ তারিখ কম হওয়া উচিত,
+Insurance Start date should be less than Insurance End date,বীমা তারিখ শুরু তুলনায় বীমা শেষ তারিখ কম হওয়া উচিত,
 Integrated Tax,ইন্টিগ্রেটেড ট্যাক্স,
-Inter-State Supplies,আন্তঃরাষ্ট্র সরবরাহ,
+Inter-State Supplies,আন্তঃরাষ্ট্রীয় সরবরাহ,
 Interest Amount,সুদের পরিমাণ,
 Intern,অন্তরীণ করা,
 Internet Publishing,ইন্টারনেট প্রকাশনা,
-Intra-State Supplies,অভ্যন্তরীণ রাজ্য সরবরাহ,
-Invalid Attribute,অবৈধ বৈশিষ্ট্য,
-Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কম্বল অর্ডার,
-Invalid Company for Inter Company Transaction.,ইন্টার কোম্পানি লেনদেনের জন্য অবৈধ কোম্পানি।,
-Invalid GSTIN! A GSTIN must have 15 characters.,অবৈধ GSTIN! একটি জিএসটিআইএন 15 অক্ষর থাকতে হবে।,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,অবৈধ GSTIN! জিএসটিআইএন এর প্রথম 2 টি সংখ্যা রাজ্য নম্বর {0} সাথে মিলবে।,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,অবৈধ GSTIN! আপনি যে ইনপুটটি প্রবেশ করেছেন তা GSTIN এর বিন্যাসের সাথে মেলে না।,
+Intra-State Supplies,ইন্ট্রা-স্টেট সরবরাহ,
+Invalid Attribute,অবৈধ অ্যাট্রিবিউট,
+Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ,
+Invalid Company for Inter Company Transaction.,আন্তঃ সংস্থা লেনদেনের জন্য অবৈধ সংস্থা।,
+Invalid GSTIN! A GSTIN must have 15 characters.,অবৈধ জিএসটিআইএন! একটি জিএসটিআইএন 15 টি অক্ষর থাকতে হবে,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,অবৈধ জিএসটিআইএন! জিএসটিআইএন-এর প্রথম 2 টি সংখ্যার স্টেট নম্বর {0} এর সাথে মিল থাকা উচিত},
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,অবৈধ জিএসটিআইএন! আপনি যে ইনপুটটি প্রবেশ করেছেন তা জিএসটিআইএন-র বিন্যাসের সাথে মেলে না।,
 Invalid Posting Time,অবৈধ পোস্টিং সময়,
-Invalid attribute {0} {1},অবৈধ বৈশিষ্ট্য {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,আইটেম {0} জন্য অবৈধ পরিমাণ উল্লেখ। পরিমাণ 0 চেয়ে বড় হওয়া উচিত।,
-Invalid reference {0} {1},অবৈধ রেফারেন্স {0} {1},
-Invalid {0},অবৈধ {0},
+Invalid attribute {0} {1},অবৈধ অ্যাট্রিবিউট {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,আইটেম জন্য নির্দিষ্ট অকার্যকর পরিমাণ {0}. পরিমাণ 0 তুলনায় বড় হওয়া উচিত.,
+Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1},
+Invalid {0},অকার্যকর {0},
 Invalid {0} for Inter Company Transaction.,আন্তঃ কোম্পানি লেনদেনের জন্য অবৈধ {0}।,
-Invalid {0}: {1},অবৈধ {0}: {1},
+Invalid {0}: {1},অকার্যকর {0}: {1},
 Inventory,জায়,
 Investment Banking,বিনিয়োগ ব্যাংকিং,
-Investments,ইনভেস্টমেন্টস,
+Investments,বিনিয়োগ,
 Invoice,চালান,
-Invoice Created,চালান তৈরি,
-Invoice Discounting,চালান ছাড়াই,
+Invoice Created,ইনভয়েস,
+Invoice Discounting,চালান ছাড়,
 Invoice Patient Registration,চালান রোগীর নিবন্ধন,
 Invoice Posting Date,চালান পোস্টিং তারিখ,
 Invoice Type,চালান প্রকার,
-Invoice already created for all billing hours,চালান সব বিলিং ঘন্টা জন্য ইতিমধ্যে তৈরি,
-Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য তৈরি করা যাবে না,
-Invoice {0} no longer exists,চালান {0} আর বিদ্যমান নেই,
+Invoice already created for all billing hours,চালান ইতিমধ্যে সমস্ত বিলিং ঘন্টা জন্য তৈরি,
+Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য করা যাবে না,
+Invoice {0} no longer exists,ইনভয়েস {0} আর নেই,
 Invoiced,invoiced,
-Invoiced Amount,চালান পরিমাণ,
+Invoiced Amount,Invoiced পরিমাণ,
 Invoices,চালান,
-Invoices for Costumers.,Costumers জন্য চালান।,
-Inward Supplies(liable to reverse charge,অভ্যন্তরীণ সরবরাহ (বিপরীত চার্জ দায়বদ্ধ,
+Invoices for Costumers.,কস্টুমারদের জন্য চালান।,
+Inward Supplies(liable to reverse charge,অভ্যন্তরীণ সরবরাহ (চার্জের বিপরীতে দায়বদ্ধ),
 Inward supplies from ISD,আইএসডি থেকে অভ্যন্তরীণ সরবরাহ,
-Inward supplies liable to reverse charge (other than 1 & 2 above),অভ্যন্তরীণ সরবরাহ বিপরীত চার্জ দায়বদ্ধ (উপরে 1 ও 2 ছাড়া),
+Inward supplies liable to reverse charge (other than 1 & 2 above),অভ্যন্তরীণ সরবরাহগুলি বিপরীত চার্জের জন্য দায়বদ্ধ (উপরের 1 এবং 2 ব্যতীত),
 Is Existing Asset,বিদ্যমান সম্পদ,
-Is Frozen,বরফাচ্ছন্ন,
-Is Group,গ্রুপ,
-Issue,সমস্যা,
-Issue Material,সমস্যা উপাদান,
-Issued,ইস্যু করা,
+Is Frozen,জমাটবাধা,
+Is Group,দলটির,
+Issue,ইস্যু,
+Issue Material,ইস্যু উপাদান,
+Issued,জারি,
 Issues,সমস্যা,
-It is needed to fetch Item Details.,আইটেম বিবরণ আনতে এটি প্রয়োজন।,
-Item,পদ,
+It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.,
+Item,আইটেম,
 Item 1,আইটেম 1,
 Item 2,আইটেম 2,
 Item 3,আইটেম 3,
 Item 4,আইটেম 4,
 Item 5,আইটেম 5,
 Item Cart,আইটেম কার্ট,
-Item Code,বস্তু সংকেত,
-Item Code cannot be changed for Serial No.,সিরিয়াল নম্বরের জন্য আইটেম কোড পরিবর্তন করা যাবে না,
-Item Code required at Row No {0},সারি নং এ আইটেম কোড প্রয়োজন {0},
-Item Description,বস্তুর বর্ণনা,
-Item Group,আইটেম গ্রুপ,
-Item Group Tree,আইটেম গ্রুপ গাছ,
-Item Group not mentioned in item master for item {0},আইটেমের আইটেমটি আইটেম আইটেমের জন্য উল্লিখিত নয় {0},
+Item Code,পণ্য সংকেত,
+Item Code cannot be changed for Serial No.,আইটেম কোড সিরিয়াল নং জন্য পরিবর্তন করা যাবে না,
+Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0},
+Item Description,পন্নের বর্ণনা,
+Item Group,আইটেমটি গ্রুপ,
+Item Group Tree,আইটেমটি গ্রুপ বৃক্ষ,
+Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0},
 Item Name,আইটেম নাম,
-Item Price added for {0} in Price List {1},মূল্য তালিকাতে আইটেম মূল্য {0} যোগ করা হয়েছে {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","মূল্য তালিকা মূল্য তালিকা, সরবরাহকারী / গ্রাহক, মুদ্রা, আইটেম, UOM, Qty এবং তারিখের উপর ভিত্তি করে একাধিক বার প্রদর্শিত হয়।",
-Item Price updated for {0} in Price List {1},আইটেমের মূল্য {0} এর জন্য মূল্য তালিকাতে আপডেট করা হয়েছে {1},
+Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","আইটেম মূল্য মূল্য তালিকা, সরবরাহকারী / গ্রাহক, মুদ্রা, আইটেম, UOM, পরিমাণ এবং তারিখগুলির উপর ভিত্তি করে একাধিক বার প্রদর্শিত হয়।",
+Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,আইটেম সারি {0}: {1} {2} উপরের &#39;{1}&#39; টেবিলে বিদ্যমান নেই,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেম ট্যাক্স সারি {0} অবশ্যই ট্যাক্স বা আয় বা ব্যয় বা চার্জযোগ্য অ্যাকাউন্টের অ্যাকাউন্ট থাকতে হবে,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে,
 Item Template,আইটেম টেমপ্লেট,
 Item Variant Settings,আইটেম বৈকল্পিক সেটিংস,
-Item Variant {0} already exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যগুলির সাথে ইতিমধ্যে বিদ্যমান,
-Item Variants,আইটেম বৈকল্পিক,
-Item Variants updated,আইটেম বৈকল্পিক আপডেট,
-Item has variants.,আইটেম বৈকল্পিক আছে।,
-Item must be added using 'Get Items from Purchase Receipts' button,আইটেমটি &#39;ক্রয় প্রাপ্তির আইটেমগুলি পান&#39; বোতাম ব্যবহার করে যুক্ত করা আবশ্যক,
-Item or Warehouse for row {0} does not match Material Request,সারি {0} এর জন্য আইটেম বা গুদামটি উপাদান অনুরোধের সাথে মেলে না,
-Item valuation rate is recalculated considering landed cost voucher amount,ভূমি মূল্য ভাউচার পরিমাণ বিবেচনা করে আইটেম মূল্যায়ন হার পুনর্নির্মিত করা হয়,
-Item variant {0} exists with same attributes,আইটেমের বৈকল্পিক {0} একই বৈশিষ্ট্যগুলির সাথে বিদ্যমান,
-Item {0} does not exist,আইটেম {0} বিদ্যমান নেই,
-Item {0} does not exist in the system or has expired,আইটেমটি {0} সিস্টেমের মধ্যে বিদ্যমান নেই বা মেয়াদউত্তীর্ণ হয়েছে,
-Item {0} has already been returned,আইটেম {0} ইতিমধ্যেই ফেরত দেওয়া হয়েছে,
-Item {0} has been disabled,আইটেম {0} নিষ্ক্রিয় করা হয়েছে,
-Item {0} has reached its end of life on {1},আইটেম {0} তার জীবনের শেষাংশে পৌঁছেছে {1},
-Item {0} ignored since it is not a stock item,আইটেমটি {0} উপেক্ষা করা হয়েছে কারণ এটি একটি স্টক আইটেম নয়,
-"Item {0} is a template, please select one of its variants","আইটেমটি {0} একটি টেমপ্লেট, দয়া করে তার একটি রূপ চয়ন করুন",
-Item {0} is cancelled,আইটেম {0} বাতিল করা হয়,
-Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়েছে,
-Item {0} is not a serialized Item,আইটেম {0} একটি সিরিয়ালাইজড আইটেম নয়,
-Item {0} is not a stock Item,আইটেম {0} একটি স্টক আইটেম নয়,
-Item {0} is not active or end of life has been reached,আইটেমটি {0} সক্রিয় নয় বা জীবনের শেষ পৌঁছানো হয়েছে,
-Item {0} is not setup for Serial Nos. Check Item master,আইটেম {0} সিরিয়াল নম্বর জন্য সেটআপ করা হয় না। আইটেম আইটেম চেক করুন,
-Item {0} is not setup for Serial Nos. Column must be blank,আইটেম {0} সিরিয়াল নং জন্য সেটআপ করা হয় না। কলাম ফাঁকা হতে হবে,
-Item {0} must be a Fixed Asset Item,আইটেম {0} একটি স্থায়ী সম্পদ আইটেম হতে হবে,
-Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-কন্ট্রাক্ট আইটেম হতে হবে,
-Item {0} must be a non-stock item,আইটেম {0} একটি অ স্টক আইটেম হতে হবে,
+Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান,
+Item Variants,আইটেম রুপভেদ,
+Item Variants updated,আইটেমের রূপগুলি আপডেট হয়েছে,
+Item has variants.,আইটেম ভিন্নতা আছে.,
+Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন &#39;ক্রয় রসিদ থেকে জানানোর পান&#39; ব্যবহার করে যোগ করা হবে,
+Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম,
+Item valuation rate is recalculated considering landed cost voucher amount,আইটেম মূল্যনির্ধারণ হার অবতরণ খরচ ভাউচার পরিমাণ বিবেচনা পুনঃগণনা করা হয়,
+Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান,
+Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই,
+Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে,
+Item {0} has already been returned,আইটেম {0} ইতিমধ্যে ফেরত দেয়া হয়েছে,
+Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে,
+Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1},
+Item {0} ignored since it is not a stock item,এটা যেহেতু উপেক্ষা আইটেম {0} একটি স্টক আইটেমটি নয়,
+"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন",
+Item {0} is cancelled,{0} আইটেম বাতিল করা হয়,
+Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়,
+Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়,
+Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়,
+Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন,
+Item {0} is not setup for Serial Nos. Check Item master,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. আইটেম মাস্টার চেক,
+Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক,
+Item {0} must be a Fixed Asset Item,আইটেম {0} একটি ফিক্সড অ্যাসেট আইটেম হতে হবে,
+Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে,
+Item {0} must be a non-stock item,আইটেম {0} একটি অ স্টক আইটেমটি হতে হবে,
 Item {0} must be a stock Item,আইটেম {0} একটি স্টক আইটেম হতে হবে,
-Item {0} not found,আইটেম {0} পাওয়া যায় নি,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},আইটেম {0} ক্রয় সামগ্রীর &#39;কাঁচামাল সরবরাহকৃত&#39; টেবিলের মধ্যে পাওয়া যায় নি {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: অর্ডারকৃত qty {1} সর্বনিম্ন অর্ডার qty {2} (আইটেমে সংজ্ঞায়িত) এর চেয়ে কম হতে পারে না।,
-Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে বিদ্যমান নেই,
+Item {0} not found,আইটেম {0} পাওয়া যায়নি,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার &#39;কাঁচামাল সরবরাহ করা&#39; টেবিলের মধ্যে পাওয়া আইটেম {0} {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,আইটেম {0}: আদেশ Qty {1} সর্বনিম্ন ক্রম Qty {2} (আইটেমটি সংজ্ঞায়িত) কম হতে পারে না.,
+Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে উপস্থিত না,
 Items,চলছে,
 Items Filter,আইটেম ফিল্টার,
-Items and Pricing,আইটেম এবং মূল্য,
-Items for Raw Material Request,কাঁচা মাল অনুরোধের জন্য আইটেম,
+Items and Pricing,চলছে এবং প্রাইসিং,
+Items for Raw Material Request,কাঁচামাল অনুরোধ জন্য আইটেম,
 Job Card,কাজের কার্ড,
-Job Description,কাজের বিবরণী,
+Job Description,কাজের বর্ণনা,
 Job Offer,কাজের প্রস্তাব,
-Job card {0} created,কাজের কার্ড {0} তৈরি,
-Jobs,চাকরি,
+Job card {0} created,কাজের কার্ড {0} তৈরি করা হয়েছে,
+Jobs,জবস,
 Join,যোগদান,
-Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0} সংযুক্ত নয়,
+Journal Entries {0} are un-linked,জার্নাল এন্ট্রি {0}-জাতিসংঘের লিঙ্ক আছে,
 Journal Entry,জার্নাল এন্ট্রি,
-Journal Entry {0} does not have account {1} or already matched against other voucher,জার্নাল এন্ট্রি {0} এর অ্যাকাউন্ট নেই {1} বা ইতিমধ্যে অন্য ভাউচারের সাথে মিলেছে,
-Kanban Board,কানবান বোর্ড,
-Key Reports,মূল রিপোর্ট,
-LMS Activity,এলএমএস কার্যকলাপ,
+Journal Entry {0} does not have account {1} or already matched against other voucher,জার্নাল এন্ট্রি {0} {1} বা ইতিমধ্যে অন্যান্য ভাউচার বিরুদ্ধে মিলেছে অ্যাকাউন্ট নেই,
+Kanban Board,Kanban বোর্ড,
+Key Reports,কী রিপোর্ট,
+LMS Activity,এলএমএস ক্রিয়াকলাপ,
 Lab Test,ল্যাব পরীক্ষা,
 Lab Test Prescriptions,ল্যাব টেস্ট প্রেসক্রিপশন,
 Lab Test Report,ল্যাব টেস্ট রিপোর্ট,
-Lab Test Sample,ল্যাব টেস্ট নমুনা,
+Lab Test Sample,ল্যাব পরীক্ষার নমুনা,
 Lab Test Template,ল্যাব টেস্ট টেমপ্লেট,
 Lab Test UOM,ল্যাব টেস্ট UOM,
-Lab Tests and Vital Signs,ল্যাব টেস্ট এবং গুরুত্বপূর্ণ লক্ষণ,
-Lab result datetime cannot be before testing datetime,ল্যাব ফলাফল ডেটটাইম পরীক্ষার সময়কাল আগে হতে পারে না,
-Lab testing datetime cannot be before collection datetime,ল্যাব টেস্টিং ডেটাটাইম সংগ্রহের সময়কাল আগে হতে পারে না,
+Lab Tests and Vital Signs,ল্যাব টেস্ট এবং গুরুত্বপূর্ণ চিহ্ন,
+Lab result datetime cannot be before testing datetime,ল্যাব ফলাফল datetime পরীক্ষার তারিখের আগে না হতে পারে,
+Lab testing datetime cannot be before collection datetime,ল্যাব টেস্টিং ডেটটাইম সংগ্রহের সময়কালের আগে হতে পারে না,
 Laboratory,পরীক্ষাগার,
 Large,বড়,
-Last Communication,সর্বশেষ যোগাযোগ,
-Last Communication Date,সর্বশেষ যোগাযোগের তারিখ,
+Last Communication,গত কমিউনিকেশন,
+Last Communication Date,গত কমিউনিকেশন তারিখ,
 Last Order Amount,শেষ আদেশ পরিমাণ,
 Last Order Date,শেষ আদেশ তারিখ,
 Last Purchase Price,শেষ ক্রয় মূল্য,
-Last Purchase Rate,শেষ ক্রয় হার,
+Last Purchase Rate,শেষ কেনার হার,
 Latest,সর্বশেষ,
-Latest price updated in all BOMs,সর্বশেষ মূল্য সব BOMs আপডেট,
+Latest price updated in all BOMs,সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট,
 Lead,লিড,
-Lead Count,লিড গণনা,
+Lead Count,লিড কাউন্ট,
 Lead Owner,লিড মালিক,
 Lead Owner cannot be same as the Lead,লিড মালিক লিড হিসাবে একই হতে পারে না,
-Lead Time Days,লিড সময় দিন,
-Lead to Quotation,কোটেশন লিড,
-"Leads help you get business, add all your contacts and more as your leads","Leads আপনি ব্যবসা পেতে সাহায্য, আপনার সব পরিচিতি এবং আপনার লিড হিসাবে আরো যোগ করুন",
+Lead Time Days,সময় দিন লিড,
+Lead to Quotation,উদ্ধৃতি লিড,
+"Leads help you get business, add all your contacts and more as your leads","বিশালাকার আপনি ব্যবসা, আপনার বিশালাকার হিসাবে সব আপনার পরিচিতি এবং আরো যোগ পেতে সাহায্য",
 Learn,শেখা,
-Leave Approval Notification,অনুমোদন বিজ্ঞপ্তি ছেড়ে দিন,
-Leave Blocked,অবরুদ্ধ ছেড়ে দিন,
-Leave Encashment,নগদীকরণ ছেড়ে,
-Leave Management,ব্যবস্থাপনা ছেড়ে দিন,
-Leave Status Notification,স্থিতি বিজ্ঞপ্তি ছেড়ে দিন,
-Leave Type,টাইপ করুন,
-Leave Type is madatory,প্রকার পাগল হয়,
-Leave Type {0} cannot be allocated since it is leave without pay,প্রকার ছাড়াই {0} বরাদ্দ করা যাবে না কারণ এটি ছাড় ছাড়াই ছেড়ে দেওয়া হয়,
-Leave Type {0} cannot be carry-forwarded,প্রকার {0} বহন করা যাবে না,
-Leave Type {0} is not encashable,প্রকার টাইপ {0} এনক্যাসযোগ্য নয়,
+Leave Approval Notification,অনুমোদন বিজ্ঞপ্তি ত্যাগ করুন,
+Leave Blocked,ত্যাগ অবরুদ্ধ,
+Leave Encashment,নগদীকরণ ত্যাগ,
+Leave Management,ম্যানেজমেন্ট ত্যাগ,
+Leave Status Notification,শর্তাবলী |,
+Leave Type,ছুটি টাইপ,
+Leave Type is madatory,বাতিল প্রকার মাদ্রাসা,
+Leave Type {0} cannot be allocated since it is leave without pay,ত্যাগ প্রকার {0} বরাদ্দ করা যাবে না যেহেতু এটা বিনা বেতনে ছুটি হয়,
+Leave Type {0} cannot be carry-forwarded,{0} বহন-ফরওয়ার্ড করা যাবে না প্রকার ত্যাগ,
+Leave Type {0} is not encashable,বাতিল প্রকার {0} নগদীকরণযোগ্য নয়,
 Leave Without Pay,পারিশ্রমিক বিহীন ছুটি,
-Leave Without Pay does not match with approved Leave Application records,ছাড় ছাড়াই ছেড়ে দেওয়া অনুমোদিত আবেদন আবেদন রেকর্ড সঙ্গে মেলে না,
-Leave and Attendance,ছেড়ে এবং উপস্থিতি,
+Leave and Attendance,ত্যাগ এবং অ্যাটেনডেন্স,
 Leave application {0} already exists against the student {1},অ্যাপ্লিকেশন ছেড়ে দিন {0} ইতিমধ্যে ছাত্রের বিরুদ্ধে বিদ্যমান {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি {0} এর আগে বরাদ্দ করা যাবে না, কারণ ছুটির ব্যালেন্স ইতোমধ্যে ভবিষ্যতে ছেড়ে দেওয়ার রেকর্ডে বহন করা হয়েছে। {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি {0} আগে প্রয়োগ / বাতিল করা যাবে না, কারণ ছুটির ব্যালেন্স ইতোমধ্যে ভবিষ্যতে ছুটির রেকর্ডে বহন করা হয়েছে। {1}",
-Leave of type {0} cannot be longer than {1},{0} টাইপের প্রকার {1} এর থেকে বেশি হতে পারে না,
-Leave the field empty to make purchase orders for all suppliers,সমস্ত সরবরাহকারীদের জন্য ক্রয় আদেশ করতে খালি ক্ষেত্রটি ছেড়ে দিন,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে, আগে {0} বাতিল / প্রয়োগ করা যাবে না ছেড়ে {1}",
+Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1},
+Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন,
 Leaves,পত্রাদি,
-Leaves Allocated Successfully for {0},{0} জন্য সফলভাবে বরাদ্দ করা পাতা,
-Leaves has been granted sucessfully,পাতা সফলভাবে দেওয়া হয়েছে,
-Leaves must be allocated in multiples of 0.5,পাতা 0.5 গুণের মধ্যে বরাদ্দ করা আবশ্যক,
-Leaves per Year,প্রতি বছর পাতা,
+Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0},
+Leaves has been granted sucessfully,পাতাগুলি সফলভাবে দেওয়া হয়েছে,
+Leaves must be allocated in multiples of 0.5,পাতার 0.5 এর গুণিতক বরাদ্দ করা আবশ্যক,
+Leaves per Year,প্রতি বছর পত্রাদি,
 Ledger,খতিয়ান,
 Legal,আইনগত,
-Legal Expenses,আইনি ব্যয়,
-Letter Heads for print templates.,মুদ্রণ টেমপ্লেট জন্য পত্র শিরোনাম।,
+Legal Expenses,আইনি খরচ,
+Letter Heads for print templates.,মুদ্রণ টেমপ্লেট জন্য পত্র নেতৃবৃন্দ.,
 Liability,দায়,
 License,লাইসেন্স,
 Lifecycle,জীবনচক্র,
-Limit Crossed,সীমানা ক্রস,
-Link to Material Request,উপাদান অনুরোধ লিংক,
+Limit Crossed,সীমা অতিক্রম,
+Link to Material Request,উপাদান অনুরোধ লিঙ্ক,
 List of all share transactions,সমস্ত শেয়ার লেনদেনের তালিকা,
-List of available Shareholders with folio numbers,ফোলিও সংখ্যা সহ উপলব্ধ শেয়ারহোল্ডারদের তালিকা,
+List of available Shareholders with folio numbers,ফোলিও নম্বরগুলি সহ উপলব্ধ অংশীদারদের তালিকা,
 Loading Payment System,পেমেন্ট সিস্টেম লোড হচ্ছে,
 Loan,ঋণ,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বাধিক ঋণের পরিমাণ অতিক্রম করতে পারে না {0},
-Loan Application,ঋণ দরখাস্ত,
+Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0},
+Loan Application,ঋণ আবেদন,
 Loan Management,ঋণ ব্যবস্থাপনা,
 Loan Repayment,ঋণ পরিশোধ,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,লভ্য ছাড়ের তারিখ এবং ঋণের সময়কালের অর্থ প্রদানের জন্য ছাড় দেওয়া বাধ্যতামূলক,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,চালানের ছাড় ছাড়ের জন্য anণ শুরুর তারিখ এবং Perণের সময়কাল বাধ্যতামূলক,
 Loans (Liabilities),ঋণ (দায়),
-Loans and Advances (Assets),ঋণ এবং অগ্রিম (সম্পদ),
+Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ),
 Local,স্থানীয়,
-"LocalStorage is full , did not save","LocalStorage পূর্ণ, সংরক্ষণ না",
-"LocalStorage is full, did not save","LocalStorage পূর্ণ, সংরক্ষণ না",
+"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি",
+"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি",
 Log,লগিন,
-Logs for maintaining sms delivery status,এসএমএস প্রসবের অবস্থা বজায় রাখার জন্য লগ,
+Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ,
 Lost,নষ্ট,
 Lost Reasons,হারানো কারণ,
 Low,কম,
 Low Sensitivity,কম সংবেদনশীলতা,
 Lower Income,নিম্ন আয়,
 Loyalty Amount,আনুগত্য পরিমাণ,
-Loyalty Point Entry,আনুগত্য পয়েন্ট এন্ট্রি,
+Loyalty Point Entry,লয়্যালটি পয়েন্ট এন্ট্রি,
 Loyalty Points,আনুগত্য পয়েন্ট,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্ট উল্লেখ করা সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে, ব্যয় করা সম্পন্ন (সেলস চালান মাধ্যমে) গণনা করা হবে।",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্টগুলি খরচ করা হবে (বিক্রয় চালান মাধ্যমে), সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে উল্লিখিত।",
 Loyalty Points: {0},আনুগত্য পয়েন্ট: {0},
 Loyalty Program,বিশ্বস্ততা প্রোগ্রাম,
 Main,প্রধান,
 Maintenance,রক্ষণাবেক্ষণ,
 Maintenance Log,রক্ষণাবেক্ষণ লগ,
 Maintenance Schedule,রক্ষণাবেক্ষণ সময়সূচী,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',রক্ষণাবেক্ষণ সময়সূচী সব আইটেম জন্য উত্পন্ন হয় না। &#39;জেনারেট সময়সূচী&#39; ক্লিক করুন,
-Maintenance Schedule {0} exists against {1},রক্ষণাবেক্ষণের সময়সূচি {0 against বিপরীতে বিদ্যমান {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,এই বিক্রয় আদেশটি বাতিল করার আগে রক্ষণাবেক্ষণের সময়সূচী {0} বাতিল করা আবশ্যক,
-Maintenance Status has to be Cancelled or Completed to Submit,রক্ষণাবেক্ষণ স্থিতি বাতিল বা জমা করার জন্য সম্পন্ন করতে হবে,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',রক্ষণাবেক্ষণ সূচি সব আইটেম জন্য উত্পন্ন করা হয় না. &#39;নির্মাণ সূচি&#39; তে ক্লিক করুন,
+Maintenance Schedule {0} exists against {1},রক্ষণাবেক্ষণ সূচি {0} বিরুদ্ধে বিদ্যমান {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে,
+Maintenance Status has to be Cancelled or Completed to Submit,রক্ষণাবেক্ষণ স্থিতি বাতিল বা জমা দিতে সম্পন্ন করা হয়েছে,
 Maintenance Visit,রক্ষণাবেক্ষণ পরিদর্শন,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ ভিজিট {0} এই বিক্রয় আদেশ বাতিল করার আগে বাতিল করা আবশ্যক,
-Maintenance start date can not be before delivery date for Serial No {0},রক্ষণাবেক্ষণ শুরু তারিখ সিরিয়াল নং {0} এর জন্য ডেলিভারি তারিখের আগে হতে পারে না,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ যান {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে,
+Maintenance start date can not be before delivery date for Serial No {0},রক্ষণাবেক্ষণ আরম্ভের তারিখ সিরিয়াল কোন জন্য ডেলিভারি তারিখের আগে হতে পারে না {0},
 Make,করা,
 Make Payment,পেমেন্ট করুন,
-Make project from a template.,একটি টেমপ্লেট থেকে প্রকল্প করুন।,
-Making Stock Entries,স্টক এন্ট্রি মেকিং,
-Manage Customer Group Tree.,গ্রাহক গ্রুপ ট্রি পরিচালনা করুন।,
-Manage Sales Partners.,বিক্রয় অংশীদারদের পরিচালনা করুন।,
-Manage Sales Person Tree.,বিক্রয় ব্যক্তি গাছ পরিচালনা করুন।,
-Manage Territory Tree.,টেরিটরি গাছ পরিচালনা করুন।,
-Manage your orders,আপনার আদেশ পরিচালনা করুন,
+Make project from a template.,একটি টেম্পলেট থেকে প্রকল্প তৈরি করুন।,
+Making Stock Entries,শেয়ার দাখিলা তৈরীর,
+Manage Customer Group Tree.,গ্রাহক গ্রুপ গাছ পরিচালনা.,
+Manage Sales Partners.,সেলস পার্টনার্স সেকেন্ড.,
+Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা.,
+Manage Territory Tree.,টেরিটরি গাছ পরিচালনা.,
+Manage your orders,আপনার আদেশ পরিচালনা,
 Management,ম্যানেজমেন্ট,
 Manager,ম্যানেজার,
-Managing Projects,ব্যবস্থাপনা প্রকল্প,
-Managing Subcontracting,ব্যবস্থাপনা subcontracting,
-Mandatory field - Academic Year,বাধ্যতামূলক ক্ষেত্র - একাডেমিক বছর,
-Mandatory field - Get Students From,বাধ্যতামূলক ক্ষেত্র - থেকে ছাত্র পান,
-Mandatory field - Program,বাধ্যতামূলক ক্ষেত্র - প্রোগ্রাম,
+Managing Projects,প্রকল্প পরিচালনার,
+Managing Subcontracting,ম্যানেজিং প্রণীত,
+Mandatory field - Academic Year,আবশ্যিক ক্ষেত্র - শিক্ষাবর্ষ,
+Mandatory field - Get Students From,আবশ্যিক ক্ষেত্র - থেকে শিক্ষার্থীরা পান,
+Mandatory field - Program,আবশ্যিক ক্ষেত্র - কার্যক্রমের,
 Manufacture,উত্পাদন,
 Manufacturer,উত্পাদক,
-Manufacturer Part Number,প্রস্তুতকারক পার্ট সংখ্যা,
-Manufacturing,ম্যানুফ্যাকচারিং,
+Manufacturer Part Number,প্রস্তুতকর্তা পার্ট সংখ্যা,
+Manufacturing,উৎপাদন,
 Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক,
-Mark Absent,অনুপস্থিত চিহ্নিত করুন,
-Mark Attendance,সাক্ষাত্কার চিহ্নিত করুন,
-Mark Half Day,মার্ক অর্ধেক দিন,
-Mark Present,উপস্থাপন বর্তমান,
+Mark Absent,মার্ক অনুপস্থিত,
+Mark Attendance,মার্ক এ্যাটেনডেন্স,
+Mark Half Day,মার্ক অর্ধদিবস,
+Mark Present,মার্ক বর্তমান,
 Marketing,মার্কেটিং,
-Marketing Expenses,বিপণন ব্যয়,
+Marketing Expenses,বিপণন খরচ,
 Marketplace,নগরচত্বর,
-Marketplace Error,মার্কেটপ্লেস ত্রুটি,
-"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্কিং, এটি কিছু সময় নিতে পারে",
+Marketplace Error,মার্কেটপ্লেস ভুল,
+"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে",
 Masters,মাস্টার্স,
-Match Payments with Invoices,চালান সঙ্গে ম্যাচ পেমেন্ট,
-Match non-linked Invoices and Payments.,অ লিঙ্কযুক্ত চালান এবং পেমেন্ট ম্যাচ।,
+Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্,
+Match non-linked Invoices and Payments.,অ লিঙ্ক চালান এবং পেমেন্টস্ মেলে.,
 Material,উপাদান,
-Material Consumption,উপাদান খরচ,
-Material Consumption is not set in Manufacturing Settings.,উপাদান খরচ উত্পাদন সেটিংস সেট করা হয় না।,
-Material Receipt,উপাদান প্রাপ্তি,
-Material Request,উপাদান অনুরোধ,
-Material Request Date,উপাদান অনুরোধের তারিখ,
-Material Request No,উপাদান অনুরোধ নং,
-"Material Request not created, as quantity for Raw Materials already available.","উপাদান অনুরোধ ইতিমধ্যে তৈরি, কাঁচামাল জন্য পরিমাণ ইতিমধ্যে পাওয়া যায় নি।",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},বিক্রয় আদেশের বিরুদ্ধে আইটেম {1} এর জন্য সর্বাধিক {0} উপাদান অনুরোধ করা যেতে পারে {2},
-Material Request to Purchase Order,অর্ডার ক্রয় করার জন্য উপাদান অনুরোধ,
-Material Request {0} is cancelled or stopped,উপাদান অনুরোধ {0} বাতিল বা বন্ধ করা হয়,
-Material Request {0} submitted.,উপাদান অনুরোধ {0} জমা।,
+Material Consumption,উপাদান ব্যবহার,
+Material Consumption is not set in Manufacturing Settings.,উত্পাদন খরচ উত্পাদন সেটিংস সেট করা হয় না।,
+Material Receipt,উপাদান রশিদ,
+Material Request,উপাদানের জন্য অনুরোধ,
+Material Request Date,উপাদান অনুরোধ তারিখ,
+Material Request No,উপাদানের জন্য অনুরোধ কোন,
+"Material Request not created, as quantity for Raw Materials already available.",ইতিমধ্যে উপলব্ধ কাঁচামালগুলির পরিমাণ হিসাবে সামগ্রিক অনুরোধ তৈরি করা হয়নি।,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2},
+Material Request to Purchase Order,আদেশ ক্রয় উপাদানের জন্য অনুরোধ,
+Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয়,
+Material Request {0} submitted.,উপাদান অনুরোধ {0} জমা দেওয়া হয়েছে।,
 Material Transfer,উপাদান স্থানান্তর,
 Material Transferred,উপাদান স্থানান্তরিত,
 Material to Supplier,সরবরাহকারী উপাদান,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},সর্বোচ্চ ছাড়ের পরিমাণ ট্যাক্স ছাড় বিভাগের {0} সর্বোচ্চ ছাড়ের পরিমাণ {0} থেকে বেশি হতে পারে না।,
-Max benefits should be greater than zero to dispense benefits,সর্বোচ্চ সুবিধা বেনিফিট বিতরণ শূন্য চেয়ে বড় হওয়া উচিত,
-Max discount allowed for item: {0} is {1}%,সর্বোচ্চ ছাড় আইটেম জন্য অনুমোদিত: {0} হয় {1}%,
+Max benefits should be greater than zero to dispense benefits,বেনিফিট বিতরণের জন্য সর্বোচ্চ বেনিফিট শূন্যের চেয়ে বেশি হতে হবে,
+Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল,
 Max: {0},সর্বোচ্চ: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য বজায় রাখা যায়।,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য ইতিমধ্যেই রাখা হয়েছে।,
-Maximum amount eligible for the component {0} exceeds {1},উপাদান {0} এর জন্য সর্বাধিক পরিমাণ যোগ্যতা অতিক্রম করে {1},
-Maximum benefit amount of component {0} exceeds {1},উপাদানটির সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করেছে {1},
-Maximum benefit amount of employee {0} exceeds {1},কর্মচারীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করেছে {1},
-Maximum discount for Item {0} is {1}%,আইটেম {0} এর জন্য সর্বোচ্চ ছাড় {1}%,
-Maximum leave allowed in the leave type {0} is {1},ছুটির ধরনের {0} মধ্যে সর্বাধিক ছুটি অনুমোদিত {1},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে।,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।,
+Maximum amount eligible for the component {0} exceeds {1},{0} উপাত্তের জন্য সর্বোচ্চ পরিমাণ {1} অতিক্রম করে,
+Maximum benefit amount of component {0} exceeds {1},{0} উপাদানের সর্বাধিক সুবিধা পরিমাণ ছাড়িয়ে গেছে {1},
+Maximum benefit amount of employee {0} exceeds {1},কর্মীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করে {1},
+Maximum discount for Item {0} is {1}%,আইটেম {0} জন্য সর্বাধিক ডিসকাউন্ট হল {1}%,
+Maximum leave allowed in the leave type {0} is {1},{0} ছুটির প্রকারে অনুমোদিত সর্বাধিক ছুটি হল {1},
 Medical,মেডিকেল,
 Medical Code,মেডিকেল কোড,
 Medical Code Standard,মেডিকেল কোড স্ট্যান্ডার্ড,
-Medical Department,মেডিকেল বিভাগ,
+Medical Department,চিকিৎসা বিভাগ,
 Medical Record,মেডিকেল সংরক্ষণ,
-Medium,মধ্যম,
+Medium,মাঝারি,
 Meeting,সাক্ষাৎ,
-Member Activity,সদস্য ক্রিয়াকলাপ,
+Member Activity,সদস্য কার্যকলাপ,
 Member ID,সদস্য আইডি,
 Member Name,সদস্যের নাম,
-Member information.,সদস্য তথ্য।,
+Member information.,সদস্য তথ্য,
 Membership,সদস্যতা,
-Membership Details,সদস্যপদ বিবরণ,
-Membership ID,সদস্যপদ আইডি,
-Membership Type,মেম্বারশিপের ধরণ,
-Memebership Details,স্মারক বিবরণ,
-Memebership Type Details,স্মৃতিচিহ্ন টাইপ বিবরণ,
+Membership Details,সদস্যতা বিবরণ,
+Membership ID,সদস্য আইডি,
+Membership Type,মেম্বারশিপ টাইপ,
+Memebership Details,মেমরিরশিপ বিস্তারিত,
+Memebership Type Details,সম্মিলিত প্রকার বিবরণ,
 Merge,মার্জ,
-Merge Account,একাউন্ট মার্জ করুন,
+Merge Account,অ্যাকাউন্ট মার্জ করুন,
 Merge with Existing Account,বিদ্যমান অ্যাকাউন্টের সাথে একত্রিত করুন,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত রেকর্ড উভয় রেকর্ড একই হলে মার্জিং সম্ভব। গ্রুপ, রুট প্রকার, কোম্পানি",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী",
 Message Sent,বার্তা পাঠানো,
 Middle Income,মধ্য আয়,
-Min Amt can not be greater than Max Amt,ন্যূনতম Amt সর্বোচ্চ Amt চেয়ে বড় হতে পারে না,
-Min Qty can not be greater than Max Qty,ন্যূনতম Qty সর্বোচ্চ Qty এর চেয়ে বড় হতে পারে না,
+Min Amt can not be greater than Max Amt,মিন আমট সর্বোচ্চ ম্যাক্সেটের চেয়ে বড় হতে পারে না,
+Min Qty can not be greater than Max Qty,ন্যূনতম Qty সর্বোচ্চ Qty তার চেয়ে অনেক বেশী হতে পারে না,
 Minimum Lead Age (Days),নূন্যতম লিড বয়স (দিন),
-Miscellaneous Expenses,বিবিধ ব্যয়,
-Missing Currency Exchange Rates for {0},{0} এর জন্য অনুপস্থিত মুদ্রা বিনিময় হার,
-Missing email template for dispatch. Please set one in Delivery Settings.,প্রেরণের জন্য অনুপস্থিত ইমেইল টেমপ্লেট। ডেলিভারি সেটিংস মধ্যে একটি সেট করুন।,
+Miscellaneous Expenses,বিবিধ খরচ,
+Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,প্রেরণের জন্য অনুপস্থিত ইমেল টেমপ্লেট। ডেলিভারি সেটিংস এক সেট করুন।,
 "Missing value for Password, API Key or Shopify URL","পাসওয়ার্ড, API কী বা Shopify URL এর জন্য অনুপস্থিত মান",
 Mode of Payment,পেমেন্ট মোড,
-Mode of Payments,পেমেন্ট মোড,
+Mode of Payments,পেমেন্ট পদ্ধতি,
 Mode of Transport,পরিবহনের কর্মপদ্ধতি,
 Mode of Transportation,পরিবহন রীতি,
 Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয়,
@@ -1589,339 +1560,336 @@
 Moderate Sensitivity,মাঝারি সংবেদনশীলতা,
 Monday,সোমবার,
 Monthly,মাসিক,
-Monthly Distribution,মাসিক বিতরণ,
-Monthly Repayment Amount cannot be greater than Loan Amount,মাসিক পরিশোধ পরিমাণ ঋণ পরিমাণের চেয়ে বড় হতে পারে না,
+Monthly Distribution,মাসিক বন্টন,
+Monthly Repayment Amount cannot be greater than Loan Amount,মাসিক পরিশোধ পরিমাণ ঋণের পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না,
 More,অধিক,
 More Information,অধিক তথ্য,
 More than one selection for {0} not allowed,{0} এর জন্য একাধিক নির্বাচন অনুমোদিত নয়,
-More...,আরও ...,
-Motion Picture & Video,মোশন ছবি এবং ভিডিও,
+More...,আরো ...,
+Motion Picture & Video,মোশন পিকচার ও ভিডিও,
 Move,পদক্ষেপ,
 Move Item,আইটেম সরান,
 Multi Currency,বিভিন্ন দেশের মুদ্রা,
-Multiple Item prices.,একাধিক আইটেম দাম।,
-Multiple Loyalty Program found for the Customer. Please select manually.,গ্রাহক জন্য পাওয়া একাধিক আনুগত্য প্রোগ্রাম। নিজে নির্বাচন করুন।,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক মূল্য নিয়ম একই মানদণ্ডের সাথে বিদ্যমান, অগ্রাধিকার নির্ধারণ করে দ্বন্দ্ব সমাধান করুন। মূল্য নিয়ম: {0}",
+Multiple Item prices.,একাধিক আইটেম মূল্য.,
+Multiple Loyalty Program found for the Customer. Please select manually.,ক্রেতা জন্য পাওয়া একাধিক প্রসিদ্ধতা প্রোগ্রাম। ম্যানুয়ালি নির্বাচন করুন,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}",
 Multiple Variants,একাধিক বৈকল্পিক,
-Multiple default mode of payment is not allowed,পেমেন্ট একাধিক ডিফল্ট মোড অনুমোদিত নয়,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক আর্থিক বছর তারিখ {0} জন্য বিদ্যমান। রাজস্ব বছরের মধ্যে কোম্পানী সেট করুন,
+Multiple default mode of payment is not allowed,পেমেন্ট একাধিক ডিফল্ট মোড অনুমতি দেওয়া হয় না,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন,
 Music,সঙ্গীত,
 Name error: {0},নাম ত্রুটি: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন অ্যাকাউন্টের নাম। নোট: গ্রাহক এবং সরবরাহকারীদের জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে,
-Name or Email is mandatory,নাম বা ইমেইল বাধ্যতামূলক,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে,
+Name or Email is mandatory,নাম বা ইমেল বাধ্যতামূলক,
 Nature Of Supplies,সরবরাহ প্রকৃতি,
-Navigating,নেভিগেট,
+Navigating,সমুদ্রপথে,
 Needs Analysis,বিশ্লেষণ প্রয়োজন,
-Negative Quantity is not allowed,নেতিবাচক পরিমাণ অনুমতি দেওয়া হয় না,
-Negative Valuation Rate is not allowed,নেতিবাচক মূল্যায়ন হার অনুমতি দেওয়া হয় না,
+Negative Quantity is not allowed,নেতিবাচক পরিমাণ অনুমোদিত নয়,
+Negative Valuation Rate is not allowed,নেতিবাচক মূল্যনির্ধারণ হার অনুমোদিত নয়,
 Negotiation/Review,আলোচনার মাধ্যমে স্থির / পর্যালোচনা,
-Net Asset value as on,হিসাবে নেট সম্পদ মান,
-Net Cash from Financing,অর্থায়ন থেকে নেট ক্যাশ,
-Net Cash from Investing,বিনিয়োগ থেকে নেট ক্যাশ,
-Net Cash from Operations,অপারেশন থেকে নেট ক্যাশ,
-Net Change in Accounts Payable,অ্যাকাউন্টে নেট পরিবর্তন Payable,
-Net Change in Accounts Receivable,অ্যাকাউন্টে নেট পরিবর্তন প্রাপ্তি,
-Net Change in Cash,নগদ নেট পরিবর্তন,
-Net Change in Equity,ইক্যুইটি মধ্যে নেট পরিবর্তন,
-Net Change in Fixed Asset,স্থায়ী সম্পদ নেট পরিবর্তন,
-Net Change in Inventory,জায় নেট পরিবর্তন,
-Net ITC Available(A) - (B),নেট আইটিসি উপলব্ধ (এ) - (বি),
+Net Asset value as on,নিট অ্যাসেট ভ্যালু হিসেবে,
+Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ,
+Net Cash from Investing,বিনিয়োগ থেকে নিট ক্যাশ,
+Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ,
+Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন,
+Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন,
+Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন,
+Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন,
+Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন,
+Net Change in Inventory,পরিসংখ্যা মধ্যে নিট পরিবর্তন,
+Net ITC Available(A) - (B),নেট আইটিসি উপলব্ধ (এ) - (খ),
 Net Pay,নেট বেতন,
-Net Pay cannot be less than 0,নেট পে 0 এর কম হতে পারে না,
+Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না,
 Net Profit,মোট লাভ,
-Net Salary Amount,নেট বেতন পরিমাণ,
+Net Salary Amount,নেট বেতনের পরিমাণ,
 Net Total,সর্বমোট,
 Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না,
 New Account Name,নতুন অ্যাকাউন্ট নাম,
 New Address,নতুন ঠিকানা,
-New BOM,নতুন বোমা,
-New Batch ID (Optional),নতুন ব্যাচ আইডি (ঐচ্ছিক),
-New Batch Qty,নতুন ব্যাচ Qty,
-New Cart,নতুন কার্ট,
+New BOM,নতুন BOM,
+New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক),
+New Batch Qty,নিউ ব্যাচ চলছে,
+New Cart,নিউ কার্ট,
 New Company,নতুন কোম্পানি,
 New Contact,নতুন কন্টাক্ট,
-New Cost Center Name,নতুন খরচ কেন্দ্র নাম,
+New Cost Center Name,নতুন খরচ কেন্দ্রের নাম,
 New Customer Revenue,নতুন গ্রাহক রাজস্ব,
 New Customers,নতুন গ্রাহকরা,
 New Department,নতুন বিভাগ,
 New Employee,নতুন কর্মচারী,
 New Location,নতুন অবস্থান,
-New Quality Procedure,নতুন মানের প্রক্রিয়া,
-New Sales Invoice,নতুন বিক্রয় চালান,
-New Sales Person Name,নতুন বিক্রয় ব্যক্তি নাম,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল নেই গুদাম থাকতে পারে না। গুদাম স্টক এন্ট্রি বা ক্রয় প্রাপ্তি দ্বারা সেট করা আবশ্যক,
+New Quality Procedure,নতুন মানের পদ্ধতি,
+New Sales Invoice,নতুন সেলস চালান,
+New Sales Person Name,নতুন সেলস পারসন নাম,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে,
 New Warehouse Name,নতুন গুদাম নাম,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান বকেয়া পরিমাণের চেয়ে কম। ক্রেডিট সীমা অন্তত {0} হতে হবে,
-New task,নতুন টাস্ক,
-New {0} pricing rules are created,নতুন {0} মূল্য নিয়ম তৈরি করা হয়,
-Newsletters,নিউজলেটার,
-Newspaper Publishers,সংবাদপত্র প্রকাশক,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0},
+New task,ত্যে,
+New {0} pricing rules are created,নতুন {0} মূল্যের বিধি তৈরি করা হয়,
+Newsletters,নিউজ লেটার,
+Newspaper Publishers,সংবাদপত্র পাবলিশার্স,
 Next,পরবর্তী,
-Next Contact By cannot be same as the Lead Email Address,পরবর্তী যোগাযোগ লিড ইমেল ঠিকানা হিসাবে একই হতে পারে না,
-Next Contact Date cannot be in the past,পরবর্তী যোগাযোগের তারিখ অতীতে হতে পারে না,
-Next Steps,পরবর্তী পদক্ষেপ,
+Next Contact By cannot be same as the Lead Email Address,পরবর্তী সংস্পর্শের মাধ্যমে লিড ইমেল ঠিকানা হিসাবে একই হতে পারে না,
+Next Contact Date cannot be in the past,পরবর্তী যোগাযোগ তারিখ অতীতে হতে পারে না,
+Next Steps,পরবর্তী ধাপ,
 No Action,কোন কর্ম,
-No Customers yet!,এখনো কোন গ্রাহক নেই!,
-No Data,কোন তথ্য নেই,
-No Delivery Note selected for Customer {},গ্রাহক জন্য নির্বাচিত কোন ডেলিভারি নোট {},
+No Customers yet!,এখনও কোন গ্রাহকরা!,
+No Data,কোন ডেটা,
+No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {},
 No Employee Found,কোন কর্মচারী খুঁজে পাওয়া যায়নি,
-No Item with Barcode {0},বারকোড সঙ্গে কোন আইটেম {0},
-No Item with Serial No {0},সিরিয়াল নং সঙ্গে কোন আইটেম {0},
-No Items added to cart,কার্ট যোগ করা কোন আইটেম,
-No Items available for transfer,স্থানান্তর জন্য উপলব্ধ কোন আইটেম,
-No Items selected for transfer,স্থানান্তর জন্য নির্বাচিত কোন আইটেম,
-No Items to pack,প্যাক করার কোন আইটেম নেই,
-No Items with Bill of Materials to Manufacture,উপকরণ বিল বিল্ডিং সঙ্গে কোন আইটেম,
-No Items with Bill of Materials.,উপকরণ বিল সঙ্গে কোন আইটেম।,
-No Lab Test created,কোন ল্যাব টেস্ট তৈরি,
+No Item with Barcode {0},বারকোড কোনো আইটেম {0},
+No Item with Serial No {0},সিরিয়াল সঙ্গে কোনো আইটেম {0},
+No Items added to cart,কোন পণ্য কার্ট যোগ,
+No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ,
+No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত,
+No Items to pack,কোনও আইটেম প্যাক,
+No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী,
+No Items with Bill of Materials.,বিল আইটেমস সহ কোনও আইটেম নেই।,
+No Lab Test created,কোনও ল্যাব পরীক্ষা তৈরি হয়নি,
 No Permission,অনুমতি নেই,
 No Quote,কোন উদ্ধৃতি নেই,
-No Remarks,কোন মন্তব্য নেই,
-No Result to submit,জমা দিতে কোন ফলাফল নেই,
-No Salary Structure assigned for Employee {0} on given date {1},প্রদত্ত তারিখে {0} কর্মচারী নিয়োগের জন্য কোন বেতন বেতন নেই {1},
-No Staffing Plans found for this Designation,এই পদবি জন্য কোন স্টাফিং প্ল্যান পাওয়া যায়,
-No Student Groups created.,কোন ছাত্র গ্রুপ তৈরি।,
-No Students in,কোন ছাত্র,
-No Tax Withholding data found for the current Fiscal Year.,বর্তমান অর্থবছরের জন্য কোনও কর প্রত্যাহারের তথ্য পাওয়া যায় নি।,
-No Work Orders created,কোন কাজের আদেশ তৈরি,
-No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন অ্যাকাউন্টিং এন্ট্রি,
-No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখের জন্য কর্মচারী {0} এর জন্য কোন সক্রিয় বা ডিফল্ট বেতন গঠন পাওয়া যায় নি,
-No address added yet.,কোন ঠিকানা এখনো যোগ করেনি।,
-No contacts added yet.,কোন পরিচিতি এখনো যোগ করেনি।,
+No Remarks,কোন মন্তব্য,
+No Result to submit,কোন ফলাফল জমা নেই,
+No Salary Structure assigned for Employee {0} on given date {1},প্রদত্ত তারিখের {0} কর্মচারীর জন্য নির্ধারিত কোন বেতন কাঠামো {1},
+No Staffing Plans found for this Designation,এই পদবী জন্য কোন স্টাফিং পরিকল্পনা পাওয়া যায় নি,
+No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.,
+No Students in,কোন শিক্ষার্থীরা,
+No Tax Withholding data found for the current Fiscal Year.,বর্তমান আর্থিক বছরে কোন কর আটকানো তথ্য পাওয়া যায় নি।,
+No Work Orders created,কোনও ওয়ার্ক অর্ডার তৈরি করা হয়নি,
+No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি,
+No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো,
+No address added yet.,কোনো ঠিকানা এখনো যোগ.,
+No contacts added yet.,কোনো পরিচিতি এখনো যোগ.,
 No contacts with email IDs found.,ইমেল আইডি সঙ্গে কোন যোগাযোগ পাওয়া যায় নি।,
 No data for this period,এই সময়ের জন্য কোন তথ্য,
-No description given,কোন বিবরণ দেওয়া,
-No employees for the mentioned criteria,উল্লিখিত মানদণ্ডের জন্য কোন কর্মচারী নেই,
+No description given,দেওয়া কোন বিবরণ,
+No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী,
 No gain or loss in the exchange rate,বিনিময় হার কোন লাভ বা ক্ষতি,
-No items listed,কোন আইটেম তালিকাভুক্ত,
+No items listed,তালিকাভুক্ত কোনো আইটেম,
 No items to be received are overdue,প্রাপ্ত করা কোন আইটেম মুলতুবি হয়,
-No leave record found for employee {0} for {1},কর্মচারী {0} এর জন্য {1} জন্য কোনও ছুটির রেকর্ড পাওয়া যায়নি,
 No material request created,কোন উপাদান অনুরোধ তৈরি,
-No more updates,কোন আপডেট নেই,
+No more updates,আর কোনো আপডেট,
 No of Interactions,ইন্টারেকশন না,
-No of Shares,শেয়ারের কোন,
+No of Shares,শেয়ারের সংখ্যা,
 No pending Material Requests found to link for the given items.,দেওয়া আইটেমের জন্য লিঙ্ক পাওয়া কোন মুলতুবি উপাদান অনুরোধ।,
-No products found,কোন পণ্য পাওয়া যায়নি,
-No products found.,কোন পণ্য পাওয়া যায়নি।,
+No products found,কোন পণ্য পাওয়া যায় নি,
+No products found.,কোন পণ্য পাওয়া যায় নি।,
 No record found,পাওয়া কোন রেকর্ড,
-No records found in the Invoice table,চালান টেবিলে পাওয়া কোন রেকর্ড,
-No records found in the Payment table,পেমেন্ট টেবিল পাওয়া কোন রেকর্ড,
-No replies from,কোন উত্তর নেই,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোন বেতন স্লিপ উপরের নির্বাচিত মানদণ্ডের জন্য জমা দিতে বা ইতিমধ্যে বেতন জমা স্লিপ পাওয়া,
-No tasks,কোন কাজ নেই,
+No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড,
+No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড,
+No replies from,থেকে কোন জবাব,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য,
+No tasks,কোন কর্ম,
 No time sheets,কোন সময় শীট,
-No values,কোন মান,
-No {0} found for Inter Company Transactions.,কোন {0} ইন্টার কোম্পানি লেনদেনের জন্য পাওয়া যায় নি।,
-Non GST Inward Supplies,অ জিএসটি অভ্যন্তরীন সরবরাহ,
-Non Profit,অ লাভ,
+No values,কোন মান নেই,
+No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।,
+Non GST Inward Supplies,জিএসটি নয় অভ্যন্তরীণ সরবরাহ,
+Non Profit,মুনাফা বিহীন,
 Non Profit (beta),অ লাভ (বিটা),
-Non-GST outward supplies,অ জিএসটি বাহ্যিক সরবরাহ,
-Non-Group to Group,গ্রুপ থেকে অ গ্রুপ,
-None of the items have any change in quantity or value.,আইটেমের পরিমাণ বা মান কোন পরিবর্তন আছে।,
+Non-GST outward supplies,জিএসটি বহির্মুখী সরবরাহ,
+Non-Group to Group,অ গ্রুপ গ্রুপ,
+None of the items have any change in quantity or value.,আইটেম কোনটিই পরিমাণ বা মান কোনো পরিবর্তন আছে.,
 Nos,আমরা,
 Not Available,পাওয়া যায় না,
-Not Expired,মেয়াদ শেষ না,
-Not Marked,চিহ্নিত করা হয় নি,
-Not Paid and Not Delivered,পরিশোধ করা হয় না এবং বিতরণ করা হয় না,
+Not Marked,চিহ্নিত করা,
+Not Paid and Not Delivered,না দেওয়া এবং বিতরিত হয় নি,
 Not Permitted,অননুমোদিত,
 Not Started,শুরু না,
 Not active,সক্রিয় নয়,
-Not allow to set alternative item for the item {0},আইটেমটির জন্য বিকল্প আইটেম সেট করার অনুমতি দেয় না {0},
-Not allowed to update stock transactions older than {0},{0} এর চেয়ে পুরোনো স্টক লেনদেন আপডেট করার অনুমতি নেই,
+Not allow to set alternative item for the item {0},আইটেম জন্য বিকল্প আইটেম সেট করতে অনুমতি দেয় না {0},
+Not allowed to update stock transactions older than {0},বেশী না পুরোনো স্টক লেনদেন হালনাগাদ করার অনুমতি {0},
 Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0},
-Not authroized since {0} exceeds limits,{0} সীমা অতিক্রম করে পরে প্রমাণিত হয় না,
+Not authroized since {0} exceeds limits,"{0} সীমা অতিক্রম করে, যেহেতু authroized না",
 Not eligible for the admission in this program as per DOB,DOB অনুযায়ী এই প্রোগ্রামে ভর্তির জন্য যোগ্য নয়,
-Not items found,আইটেম খুঁজে পাওয়া যায় নি,
-Not permitted for {0},{0} এর জন্য অনুমতি নেই,
-"Not permitted, configure Lab Test Template as required","অনুমোদিত নয়, প্রয়োজনীয় হিসাবে ল্যাব টেস্ট টেমপ্লেট কনফিগার করুন",
-Not permitted. Please disable the Service Unit Type,অননুমোদিত. সার্ভিস ইউনিট প্রকারটি নিষ্ক্রিয় করুন,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),দ্রষ্টব্য: কারণে / রেফারেন্স তারিখ অনুমোদিত গ্রাহকের ক্রেডিট দিনগুলি {0} দিন (গুলি) ছাড়িয়ে গেছে,
-Note: Item {0} entered multiple times,দ্রষ্টব্য: আইটেম {0} একাধিকবার প্রবেশ করানো হয়েছে,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,নোট: &#39;নগদ বা ব্যাংক অ্যাকাউন্ট&#39; নির্দিষ্ট করা না থেকে পেমেন্ট এন্ট্রি তৈরি করা হবে না,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,দ্রষ্টব্য: আইটেমটি {0} এর জন্য ওভার-ডেলিভারি এবং ওভার-বুকিং চেক করবে না পরিমাণ বা পরিমাণ 0,
-Note: There is not enough leave balance for Leave Type {0},দ্রষ্টব্য: ছুটির প্রকারের জন্য পর্যাপ্ত ছুটির ভারসাম্য নেই {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,নোট: এই খরচ কেন্দ্র একটি গ্রুপ। গ্রুপ বিরুদ্ধে অ্যাকাউন্টিং এন্ট্রি করতে পারবেন না।,
-Note: {0},নোট: {0},
+Not items found,না আইটেম পাওয়া যায়নি,
+Not permitted for {0},অনুমোদিত নয় {0},
+"Not permitted, configure Lab Test Template as required","অনুমতি নেই, প্রয়োজনে ল্যাব টেস্ট টেমপ্লেট কনফিগার করুন",
+Not permitted. Please disable the Service Unit Type,অননুমোদিত. দয়া করে পরিষেবা ইউনিট প্রকারটি অক্ষম করুন,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি),
+Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না &#39;ক্যাশ বা ব্যাংক একাউন্ট&#39; উল্লেখ করা হয়নি,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,উল্লেখ্য: {0} পরিমাণ বা পরিমাণ 0 হিসাবে বিতরণ-বহুবার-বুকিং আইটেম জন্য সিস্টেম পরীক্ষা করা হবে না,
+Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,উল্লেখ্য: এই খরচ কেন্দ্র একটি গ্রুপ. গ্রুপ বিরুদ্ধে অ্যাকাউন্টিং এন্ট্রি করতে পারবেন না.,
+Note: {0},উল্লেখ্য: {0},
 Notes,নোট,
-Nothing is included in gross,কিছুই গ্রস অন্তর্ভুক্ত করা হয়,
-Nothing more to show.,দেখানোর জন্য আর কিছু নেই।,
-Nothing to change,পরিবর্তন কিছুই,
+Nothing is included in gross,কিছুই স্থূল মধ্যে অন্তর্ভুক্ত করা হয় না,
+Nothing more to show.,আর কিছুই দেখানোর জন্য।,
+Nothing to change,পরিবর্তন করতে কিছুই নেই,
 Notice Period,বিজ্ঞপ্তি সময়কাল,
-Notify Customers via Email,ইমেইল মাধ্যমে গ্রাহকদের অবহিত,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক অবমাননা সংখ্যা সংখ্যা অবমূল্যায়ন মোট সংখ্যা বেশী হতে পারে না,
+Notify Customers via Email,ইমেল মাধ্যমে গ্রাহকদের বিজ্ঞপ্তি,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না,
 Number of Interaction,মিথস্ক্রিয়া সংখ্যা,
-Number of Order,আদেশ সংখ্যা,
-"Number of new Account, it will be included in the account name as a prefix","নতুন অ্যাকাউন্টের সংখ্যা, এটি একটি উপসর্গ হিসাবে অ্যাকাউন্ট নাম অন্তর্ভুক্ত করা হবে",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","নতুন খরচ কেন্দ্র সংখ্যা, এটি একটি উপসর্গ হিসাবে খরচ কেন্দ্রে নাম অন্তর্ভুক্ত করা হবে",
-Number of root accounts cannot be less than 4,রুট অ্যাকাউন্টের সংখ্যা 4 এর কম হতে পারে না,
+Number of Order,অর্ডার সংখ্যা,
+"Number of new Account, it will be included in the account name as a prefix","নতুন অ্যাকাউন্টের সংখ্যা, এটি একটি উপসর্গ হিসাবে অ্যাকাউন্টের নাম অন্তর্ভুক্ত করা হবে",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","নতুন খরচ কেন্দ্র সংখ্যা, এটি একটি উপসর্গ হিসাবে খরচ কেন্দ্রের নাম অন্তর্ভুক্ত করা হবে",
+Number of root accounts cannot be less than 4,মূল অ্যাকাউন্টগুলির সংখ্যা 4 এর চেয়ে কম হতে পারে না,
 Odometer,দূরত্বমাপণী,
 Office Equipments,অফিস সরঞ্জাম,
-Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ ব্যয়,
+Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ খরচ,
 Office Rent,অফিস ভাড়া,
 On Hold,স্হগিত,
-On Net Total,নেট মোট উপর,
-One customer can be part of only single Loyalty Program.,এক গ্রাহক শুধুমাত্র একক আনুগত্য প্রোগ্রাম অংশ হতে পারে।,
+On Net Total,একুন উপর,
+One customer can be part of only single Loyalty Program.,এক গ্রাহক শুধুমাত্র একক আনুগত্য প্রোগ্রামের অংশ হতে পারে।,
 Online,অনলাইন,
 Online Auctions,অনলাইন নিলাম,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,শুধুমাত্র &#39;অনুমোদিত&#39; এবং &#39;প্রত্যাখ্যাত&#39; অবস্থায় থাকা অ্যাপ্লিকেশনগুলিকে ছেড়ে দেওয়া যেতে পারে,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",শুধুমাত্র &quot;অনুমোদিত&quot; অবস্থা সহ ছাত্র আবেদনকারীটি নীচের টেবিলের মধ্যে নির্বাচন করা হবে।,
-Only users with {0} role can register on Marketplace,শুধুমাত্র {0} ভূমিকা সহ ব্যবহারকারীরা Marketplace এ নিবন্ধন করতে পারেন,
-Only {0} in stock for item {1},আইটেম {1} জন্য স্টক মধ্যে শুধুমাত্র {0},
-Open BOM {0},খোলা BOM {0},
-Open Item {0},খোলা আইটেম {0},
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,শুধু ত্যাগ অবস্থা অ্যাপ্লিকেশন অনুমোদিত &#39;&#39; এবং &#39;প্রত্যাখ্যাত&#39; জমা করা যেতে পারে,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",শুধুমাত্র &quot;অনুমোদিত&quot; স্ট্যাটাসের সাথে ছাত্র আবেদনকারীকে নীচের সারণিতে নির্বাচিত করা হবে।,
+Only users with {0} role can register on Marketplace,শুধুমাত্র {0} ভূমিকা সহ ব্যবহারকারীরা বাজারে রেজিস্টার করতে পারেন,
+Only {0} in stock for item {1},আইটেমের জন্য স্টক শুধুমাত্র {0} {1},
+Open BOM {0},ওপেন BOM {0},
+Open Item {0},ওপেন আইটেম {0},
 Open Notifications,খোলা বিজ্ঞপ্তি,
-Open Orders,ওপেন অর্ডার,
-Open a new ticket,একটি নতুন টিকেট খুলুন,
+Open Orders,ওপেন অর্ডারগুলি,
+Open a new ticket,একটি নতুন টিকিট খুলুন,
 Opening,উদ্বোধন,
-Opening (Cr),খোলা (সিআর),
-Opening (Dr),খোলা (ডাঃ),
-Opening Accounting Balance,অ্যাকাউন্টিং ব্যালেন্স খোলা,
-Opening Accumulated Depreciation,সংকলিত অবমূল্যায়ন খোলা,
-Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত হ্রাসটি {0} এর চেয়ে কম হওয়া আবশ্যক,
-Opening Balance,ব্যালেন্স খোলা,
-Opening Balance Equity,ব্যালান্স ইক্যুইটি খোলা,
-Opening Date and Closing Date should be within same Fiscal Year,খোলা তারিখ এবং সমাপ্তি তারিখ একই রাজস্ব বছরের মধ্যে হওয়া উচিত,
-Opening Date should be before Closing Date,খোলা তারিখ বন্ধ করার তারিখ হওয়া উচিত,
-Opening Entry Journal,এন্ট্রি জার্নাল খোলা,
-Opening Invoice Creation Tool,চালান চালান টুল খুলছে,
-Opening Invoice Item,চালান আইটেম খোলা,
-Opening Invoices,চালান খোলা,
-Opening Invoices Summary,ভুক্তভোগী সারসংক্ষেপ খোলা,
-Opening Qty,খোলা পরিমাণে,
+Opening (Cr),খোলা (যোগাযোগ Cr),
+Opening (Dr),খোলা (ড),
+Opening Accounting Balance,খোলা অ্যাকাউন্টিং ব্যালান্স,
+Opening Accumulated Depreciation,খোলা সঞ্চিত অবচয়,
+Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত অবচয় সমান চেয়ে কম হতে হবে {0},
+Opening Balance,খোলার ভারসাম্য,
+Opening Balance Equity,খোলা ব্যালেন্স ইকুইটি,
+Opening Date and Closing Date should be within same Fiscal Year,তারিখ এবং শেষ তারিখ খোলার একই অর্থবছরের মধ্যে হওয়া উচিত,
+Opening Date should be before Closing Date,তারিখ খোলার তারিখ বন্ধ করার আগে করা উচিত,
+Opening Entry Journal,প্রবেশ নিবন্ধন জার্নাল,
+Opening Invoice Creation Tool,ইনভয়েস ক্রিয়েশন টুল খুলছে,
+Opening Invoice Item,ইনভয়েস আইটেম খোলা,
+Opening Invoices,খোলা ইনভয়েসাস,
+Opening Invoices Summary,খোলা ইনভয়েসস সারাংশ,
+Opening Qty,Qty খোলা,
 Opening Stock,খোলা স্টক,
-Opening Stock Balance,স্টক ব্যালেন্স খোলা,
+Opening Stock Balance,খোলা স্টক ব্যালেন্স,
 Opening Value,খোলা মূল্য,
-Opening {0} Invoice created,খোলা {0} চালান তৈরি,
+Opening {0} Invoice created,খোলা {0} ইনভয়েস তৈরি,
 Operation,অপারেশন,
-Operation Time must be greater than 0 for Operation {0},অপারেশন সময় অপারেশন সময় 0 চেয়ে বড় হতে হবে {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ওয়ার্কস্টেশন {1} এর যে কোনও কার্যকরী ঘন্টা অপেক্ষা অপারেশন {0}, অপারেশনটি একাধিক ক্রিয়াকলাপগুলিতে ভেঙ্গে ফেলে",
+Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","অপারেশন {0} ওয়ার্কস্টেশন কোনো উপলব্ধ কাজের সময় চেয়ে দীর্ঘতর {1}, একাধিক অপারেশন মধ্যে অপারেশন ভাঙ্গিয়া",
 Operations,অপারেশনস,
-Operations cannot be left blank,অপারেশন ফাঁকা রাখা যাবে না,
-Opp Count,বিরোধী গণনা,
-Opp/Lead %,বিরোধী / লিড%,
+Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না,
+Opp Count,OPP কাউন্ট,
+Opp/Lead %,OPP / লিড%,
 Opportunities,সুযোগ,
 Opportunities by lead source,সীসা উৎস দ্বারা সুযোগ,
 Opportunity,সুযোগ,
 Opportunity Amount,সুযোগ পরিমাণ,
-Optional Holiday List not set for leave period {0},ঐচ্ছিক হলিডে তালিকা ছুটির সময়ের জন্য সেট না {0},
-"Optional. Sets company's default currency, if not specified.",ঐচ্ছিক। নির্দিষ্ট না থাকলে কোম্পানির ডিফল্ট মুদ্রা সেট করে।,
-Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক। এই সেটিংটি বিভিন্ন লেনদেনগুলিতে ফিল্টার করার জন্য ব্যবহার করা হবে।,
-Order Count,আদেশ গণনা,
+Optional Holiday List not set for leave period {0},ঐচ্ছিক ছুটির তালিকা ছাড়ের সময়কালের জন্য নির্ধারিত {0},
+"Optional. Sets company's default currency, if not specified.",ঐচ্ছিক. নির্ধারিত না হলে কোম্পানির ডিফল্ট মুদ্রা সেট.,
+Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে.,
+Order Count,অর্ডার কাউন্ট,
 Order Entry,অর্ডার এন্ট্রি,
 Order Value,আদেশ মান,
-Order rescheduled for sync,অর্ডার সিঙ্কের জন্য পুনঃনির্ধারিত,
-Order/Quot %,অর্ডার / কোট%,
-Ordered,অর্ডার দেওয়া,
-Ordered Qty,নির্দেশিত Qty,
-"Ordered Qty: Quantity ordered for purchase, but not received.","আদেশ প্রতি Qty: ক্রয়ের জন্য আদেশ আদেশ, কিন্তু প্রাপ্ত না।",
-Orders,অর্ডার,
-Orders released for production.,আদেশের জন্য মুক্তি আদেশ।,
+Order rescheduled for sync,সিঙ্কের জন্য অর্ডার পুনঃনির্ধারণ করা হয়েছে,
+Order/Quot %,ORDER / quot%,
+Ordered,আদেশ,
+Ordered Qty,আদেশ Qty,
+"Ordered Qty: Quantity ordered for purchase, but not received.","আদেশযুক্ত পরিমাণ: পরিমাণ ক্রয়ের জন্য অর্ডার করা হয়েছে, তবে প্রাপ্ত হয়নি।",
+Orders,আদেশ,
+Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি.,
 Organization,সংগঠন,
 Organization Name,প্রতিষ্ঠানের নাম,
 Other Reports,অন্যান্য রিপোর্ট,
-"Other outward supplies(Nil rated,Exempted)","অন্যান্য বাহ্যিক সরবরাহ (Nil রেট, ছাড় দেওয়া)",
+"Other outward supplies(Nil rated,Exempted)","অন্যান্য বাহ্যিক সরবরাহ (নিল রেটড, অব্যাহতিপ্রাপ্ত)",
 Others,অন্যরা,
-Out Qty,আউট Qty,
-Out Value,মূল্য আউট,
+Out Qty,Qty আউট,
+Out Value,আউট মূল্য,
 Out of Order,অর্ডার আউট,
-Outgoing,বিদায়ী,
+Outgoing,বহির্গামী,
 Outstanding,অনিষ্পন্ন,
 Outstanding Amount,বাকির পরিমাণ,
-Outstanding Amt,বিস্ময়কর Amt,
-Outstanding Cheques and Deposits to clear,বিশদ চেক এবং আমানত সাফ,
-Outstanding for {0} cannot be less than zero ({1}),{0} এর জন্য অসাধারণ শূন্য থেকে কম হতে পারে না ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","বাহ্যিক করযোগ্য সরবরাহ (শূন্য রেটিং ছাড়া, নিল রেট এবং ছাড় দেওয়া হয়",
-Outward taxable supplies(zero rated),বাহ্যিক করযোগ্য সরবরাহ (শূন্য রেট),
+Outstanding Amt,বিশিষ্ট মাসিক,
+Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত,
+Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1}),
+Outward taxable supplies(zero rated),বাহ্যিক করযোগ্য সরবরাহ (শূন্য রেটযুক্ত),
 Overdue,পরিশোধসময়াতীত,
-Overlap in scoring between {0} and {1},{0} এবং {1} এর মধ্যে স্কোর করার জন্য ওভারল্যাপ করুন,
-Overlapping conditions found between:,ওভারল্যাপিং অবস্থার মধ্যে পাওয়া যায়:,
+Overlap in scoring between {0} and {1},{0} এবং {1} এর মধ্যে স্কোরিংয়ের উপর ওভারল্যাপ করুন,
+Overlapping conditions found between:,মধ্যে পাওয়া ওভারল্যাপিং শর্ত:,
 Owner,মালিক,
 PAN,প্যান,
-PO already created for all sales order items,পিও সব বিক্রয় আদেশ আইটেম জন্য ইতিমধ্যে তৈরি,
+PO already created for all sales order items,PO ইতিমধ্যে সমস্ত বিক্রয় আদেশ আইটেম জন্য তৈরি,
 POS,পিওএস,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},পিওএস ক্লোজিং ভাউচার অ্যাল্রেডে {0} তারিখ {1} এবং {2} এর মধ্যে বিদ্যমান।,
 POS Profile,পিওএস প্রোফাইল,
-POS Profile is required to use Point-of-Sale,POS প্রোফাইল পয়েন্ট অফ বিক্রয় ব্যবহার করতে হবে,
+POS Profile is required to use Point-of-Sale,পয়েন্ট-অফ-সেল ব্যবহার করার জন্য পিওএস প্রোফাইল প্রয়োজন,
 POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন,
 POS Settings,পিওএস সেটিংস,
-Packed quantity must equal quantity for Item {0} in row {1},প্যাকযুক্ত পরিমাণটি {0} সারির {0} জন্য সমান পরিমাণের সমান হওয়া আবশ্যক,
+Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1},
 Packing Slip,প্যাকিং স্লিপ,
-Packing Slip(s) cancelled,প্যাকিং স্লিপ (গুলি) বাতিল,
-Paid,পেইড,
+Packing Slip(s) cancelled,বাতিল প্যাকিং স্লিপ (গুলি),
+Paid,প্রদত্ত,
 Paid Amount,দেওয়া পরিমাণ,
-Paid Amount cannot be greater than total negative outstanding amount {0},প্রদেয় পরিমাণ মোট ঋণাত্মক অসামান্য পরিমাণের চেয়ে বেশি হতে পারে না {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,প্রদেয় পরিমাণ + পরিমাণ বন্ধ করুন গ্র্যান্ড মোট চেয়ে বড় হতে পারে না,
-Paid and Not Delivered,প্রদত্ত এবং বিতরণ করা হয় না,
-Parent Item {0} must not be a Stock Item,মূল আইটেম {0} একটি স্টক আইটেম হতে হবে না,
-Parents Teacher Meeting Attendance,বাবা মা শিক্ষক উপস্থিতি,
+Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +,
+Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি,
+Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না,
+Parents Teacher Meeting Attendance,মাতাপিতা শিক্ষকের বৈঠক আয়োজন,
 Part-time,খন্ডকালীন,
-Partially Depreciated,আংশিকভাবে অবনমিত,
+Partially Depreciated,আংশিকভাবে মূল্যমান হ্রাস,
 Partially Received,আংশিকভাবে প্রাপ্ত,
 Party,পার্টি,
-Party Name,পার্টি নাম,
-Party Type,পার্টি টাইপ,
-Party Type and Party is mandatory for {0} account,{0} অ্যাকাউন্টের জন্য পার্ট টাইপ এবং পার্টি বাধ্যতামূলক,
-Party Type is mandatory,পার্টি প্রকার বাধ্যতামূলক,
-Party is mandatory,পার্টি বাধ্যতামূলক,
-Password policy for Salary Slips is not set,বেতন স্লিপের জন্য পাসওয়ার্ড নীতি সেট করা হয় না,
-Past Due Date,বিগত কারণে তারিখ,
+Party Name,পার্টির নাম,
+Party Type,পার্টি শ্রেণী,
+Party Type and Party is mandatory for {0} account,{0} অ্যাকাউন্টের জন্য পার্টি প্রকার এবং পার্টি বাধ্যতামূলক,
+Party Type is mandatory,পার্টির প্রকার বাধ্যতামূলক,
+Party is mandatory,পার্টির বাধ্যতামূলক,
+Password policy for Salary Slips is not set,বেতন স্লিপগুলির জন্য পাসওয়ার্ড নীতি সেট করা নেই,
+Past Due Date,অতীত তারিখের তারিখ,
 Patient,ধৈর্যশীল,
-Patient Appointment,রোগী নিয়োগ,
-Patient Encounter,রোগী Encounter,
-Patient not found,রোগীর পাওয়া যায় না,
-Pay Remaining,অবশিষ্ট টাকা,
-Pay {0} {1},পে {0} {1},
+Patient Appointment,রোগীর অ্যাপয়েন্টমেন্ট,
+Patient Encounter,রোগীর এনকাউন্টার,
+Patient not found,রোগী খুঁজে পাওয়া যায় নি,
+Pay Remaining,অবশিষ্ট রাখুন,
+Pay {0} {1},{0} {1} পে,
 Payable,প্রদেয়,
 Payable Account,প্রদেয় অ্যাকাউন্ট,
 Payable Amount,প্রদেয় পরিমান,
-Payment,পারিশ্রমিক,
-Payment Cancelled. Please check your GoCardless Account for more details,পেমেন্ট বাতিল আরো বিস্তারিত জানার জন্য আপনার GoCardless অ্যাকাউন্ট চেক করুন,
+Payment,প্রদান,
+Payment Cancelled. Please check your GoCardless Account for more details,পেমেন্ট বাতিল আরো তথ্যের জন্য আপনার GoCardless অ্যাকাউন্ট চেক করুন,
 Payment Confirmation,বিল প্রদানের সত্ততা,
 Payment Date,টাকা প্রদানের তারিখ,
 Payment Days,পেমেন্ট দিন,
 Payment Document,পেমেন্ট ডকুমেন্ট,
 Payment Due Date,পরিশোধযোগ্য তারিখ,
-Payment Entries {0} are un-linked,পেমেন্ট এন্ট্রি {0} সংযুক্ত নয়,
+Payment Entries {0} are un-linked,পেমেন্ট দাখিলা {0} উন-লিঙ্ক আছে,
 Payment Entry,পেমেন্ট এন্ট্রি,
-Payment Entry already exists,পেমেন্ট এন্ট্রি ইতিমধ্যে বিদ্যমান,
-Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট এন্ট্রি সংশোধন করা হয়েছে। আবার এটা টানুন।,
-Payment Entry is already created,পেমেন্ট এন্ট্রি ইতিমধ্যে তৈরি করা হয়েছে,
-Payment Failed. Please check your GoCardless Account for more details,পেমেন্ট ব্যর্থ হয়েছে. আরো বিস্তারিত জানার জন্য আপনার GoCardless অ্যাকাউন্ট চেক করুন,
-"Payment Gateway Account not created, please create one manually.","পেমেন্ট গেটওয়ে অ্যাকাউন্ট তৈরি করা হয়নি, দয়া করে ম্যানুয়ালি তৈরি করুন।",
+Payment Entry already exists,পেমেন্ট এণ্ট্রি আগে থেকেই আছে,
+Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন.,
+Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়,
+Payment Failed. Please check your GoCardless Account for more details,পেমেন্ট ব্যর্থ হয়েছে. আরো তথ্যের জন্য আপনার GoCardless অ্যাকাউন্ট চেক করুন,
+"Payment Gateway Account not created, please create one manually.","পেমেন্ট গেটওয়ে অ্যাকাউন্ট আমি ক্রীড়াচ্ছলে সৃষ্টি করিনি, এক ম্যানুয়ালি তৈরি করুন.",
 Payment Mode,পরিশোধের মাধ্যম,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",পেমেন্ট মোড কনফিগার করা হয় না। অ্যাকাউন্ট চেক পেমেন্ট বা পিওএস প্রোফাইলে সেট করা হয়েছে কিনা তা চেক করুন।,
-Payment Receipt Note,পেমেন্ট রসিদ নোট,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে.",
+Payment Receipt Note,পরিশোধের রশিদের উল্লেখ্য,
 Payment Request,পরিশোধের অনুরোধ,
-Payment Request for {0},{0} এর জন্য পেমেন্ট অনুরোধ,
-Payment Tems,পেমেন্ট Tems,
+Payment Request for {0},{0} জন্য পেমেন্ট অনুরোধ,
+Payment Tems,পেমেন্ট টেমস,
 Payment Term,পেমেন্ট টার্ম,
 Payment Terms,পরিশোধের শর্ত,
-Payment Terms Template,পেমেন্ট শর্তাবলী টেমপ্লেট,
-Payment Terms based on conditions,শর্তাবলী উপর ভিত্তি করে পেমেন্ট শর্তাবলী,
+Payment Terms Template,পেমেন্ট শর্তাদি টেমপ্লেট,
+Payment Terms based on conditions,শর্তের ভিত্তিতে প্রদানের শর্তাদি,
 Payment Type,শোধের ধরণ,
-"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট প্রকার গ্রহণ, পে এবং অভ্যন্তরীণ স্থানান্তর এক হতে হবে",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} এর বিরুদ্ধে প্রদানের পরিমাণ অসামান্য পরিমাণের চেয়ে বেশি হতে পারে না {2},
-Payment of {0} from {1} to {2},{0} থেকে {1} থেকে {2},
-Payment request {0} created,পেমেন্ট অনুরোধ {0} তৈরি,
+"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2},
+Payment of {0} from {1} to {2},{1} থেকে {2} পর্যন্ত {0} অর্থ প্রদান,
+Payment request {0} created,পেমেন্ট অনুরোধ {0} তৈরি করা,
 Payments,পেমেন্টস্,
 Payroll,বেতনের,
 Payroll Number,বেতন সংখ্যা,
-Payroll Payable,Payroll Payable,
-Payroll date can not be less than employee's joining date,Payroll তারিখ কর্মচারী এর যোগদান তারিখ কম হতে পারে না,
+Payroll Payable,বেতনের প্রদেয়,
+Payroll date can not be less than employee's joining date,বেতনভুক্তির তারিখ কর্মচারীর যোগদানের তারিখের চেয়ে কম হতে পারে না,
 Payslip,স্লিপে,
 Pending Activities,মুলতুবি কার্যক্রম,
-Pending Amount,মুলতুবি পরিমাণ,
-Pending Leaves,মুলতুবি পাতা,
+Pending Amount,অপেক্ষারত পরিমাণ,
+Pending Leaves,মুলতুবি থাকা পাতা,
 Pending Qty,মুলতুবি Qty,
 Pending Quantity,মুলতুবি পরিমাণ,
 Pending Review,মুলতুবি পর্যালোচনা,
 Pending activities for today,আজকের জন্য মুলতুবি কার্যক্রম,
 Pension Funds,অবসর বৃত্তি পেনশন ভাতা তহবিল,
-Percentage Allocation should be equal to 100%,শতাংশ বরাদ্দ 100% সমান হতে হবে,
+Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত,
 Perception Analysis,উপলব্ধি বিশ্লেষণ,
 Period,কাল,
-Period Closing Entry,সময়কাল সমাপ্তি এন্ট্রি,
-Period Closing Voucher,সময়কাল বন্ধ ভাউচার,
+Period Closing Entry,সময়কাল সমাপন ভুক্তি,
+Period Closing Voucher,সময়কাল সমাপ্তি ভাউচার,
 Periodicity,পর্যাবৃত্তি,
 Personal Details,ব্যক্তিগত বিবরণ,
 Pharmaceutical,ফার্মাসিউটিক্যাল,
@@ -1929,212 +1897,210 @@
 Physician,চিকিত্সক,
 Piecework,ফুরণ,
 Pin Code,পিনকোড,
-Place Of Supply (State/UT),সরবরাহের স্থান (রাজ্য / ইউটি),
-Place Order,স্থান অর্ডার,
-Plan for maintenance visits.,রক্ষণাবেক্ষণ ভিজিট জন্য পরিকল্পনা।,
+Place Of Supply (State/UT),সরবরাহের স্থান (রাজ্য / কেন্দ্রশাসিত অঞ্চল),
+Place Order,প্লেস আদেশ,
+Plan for maintenance visits.,রক্ষণাবেক্ষণ পরিদর্শন জন্য পরিকল্পনা.,
 Planned Qty,পরিকল্পিত Qty,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","পরিকল্পিত Qty: পরিমাণ, যার জন্য, কাজের আদেশ উত্থাপিত হয়েছে, কিন্তু উত্পাদন করা মুলতুবি আছে।",
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","পরিকল্পিত পরিমাণ: পরিমাণ, যার জন্য, ওয়ার্ক অর্ডার উত্থাপিত হয়েছে, তবে প্রস্তুত হওয়ার জন্য মুলতুবি রয়েছে।",
 Planning,পরিকল্পনা,
-Plants and Machineries,উদ্ভিদ এবং যন্ত্রাদি,
-Please Set Supplier Group in Buying Settings.,সেটিংস কেনা সরবরাহকারী গ্রুপ সেট করুন।,
-Please add a Temporary Opening account in Chart of Accounts,অ্যাকাউন্ট চার্টে একটি অস্থায়ী খোলার অ্যাকাউন্ট যোগ করুন,
-Please add the account to root level Company - ,রুট লেভেল কোম্পানির অ্যাকাউন্ট যোগ করুন -,
-Please add the remaining benefits {0} to any of the existing component,বিদ্যমান উপাদানগুলির যে কোনও অবশিষ্ট সুবিধা {0} যোগ করুন,
-Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা সঙ্গে অ্যাকাউন্ট অনুমতি দিতে মাল্টি কারেন্সি বিকল্প চেক করুন,
-Please click on 'Generate Schedule',&#39;জেনারেট সময়সূচী&#39; ক্লিক করুন,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},আইটেমের জন্য সিরিয়াল নোট যোগ করার জন্য দয়া করে &#39;জেনারেট সময়সূচী&#39; ক্লিক করুন {0},
-Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে &#39;জেনারেট সময়সূচী&#39; ক্লিক করুন,
-Please confirm once you have completed your training,আপনি আপনার প্রশিক্ষণ সম্পন্ন একবার নিশ্চিত করুন,
-Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে এমন ব্যবহারকারীর সাথে যোগাযোগ করুন,
+Plants and Machineries,চারাগাছ ও মেশিনারি,
+Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন।,
+Please add a Temporary Opening account in Chart of Accounts,দয়া করে চার্ট অফ অ্যাকাউন্টগুলির একটি অস্থায়ী খোলার অ্যাকাউন্ট যোগ করুন,
+Please add the account to root level Company - ,অ্যাকাউন্টটি মূল স্তরের সংস্থায় যুক্ত করুন -,
+Please add the remaining benefits {0} to any of the existing component,বিদ্যমান কম্পোনেন্টের যেকোনো একটিতে {1} অবশিষ্ট সুবিধার যোগ করুন,
+Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন,
+Please click on 'Generate Schedule',&#39;নির্মাণ সূচি&#39; তে ক্লিক করুন,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},সিরিয়াল কোন আইটেম জন্য যোগ সংগ্রহ করার &#39;নির্মাণ সূচি&#39; তে ক্লিক করুন {0},
+Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে &#39;নির্মাণ সূচি&#39; তে ক্লিক করুন,
+Please confirm once you have completed your training,আপনি একবার আপনার প্রশিক্ষণ সম্পন্ন হয়েছে নিশ্চিত করুন,
+Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন,
 Please create Customer from Lead {0},লিড থেকে গ্রাহক তৈরি করুন {0},
-Please create purchase receipt or purchase invoice for the item {0},আইটেমটির জন্য ক্রয় প্রাপ্তি বা ক্রয় চালান তৈরি করুন {0},
-Please define grade for Threshold 0%,থ্রেডহোল্ড জন্য গ্রেড সংজ্ঞায়িত করুন 0%,
-Please enable Applicable on Booking Actual Expenses,বুকিং প্রকৃত ব্যয় উপর প্রযোজ্য সক্রিয় করুন,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ক্রয় আদেশের জন্য প্রযোজ্য এবং বুকিং প্রকৃত ব্যয়গুলিতে প্রযোজ্য দয়া করে,
-Please enable default incoming account before creating Daily Work Summary Group,দৈনিক কাজ সারাংশ গ্রুপ তৈরি করার আগে ডিফল্ট ইনকামিং অ্যাকাউন্ট সক্রিয় করুন,
-Please enable pop-ups,পপ আপ সক্রিয় করুন,
-Please enter 'Is Subcontracted' as Yes or No,হ্যাঁ বা না হিসাবে &#39;সাব কন্ট্রাক্টেড&#39; লিখুন দয়া করে,
-Please enter API Consumer Key,এপিআই কনজিউমার কী প্রবেশ করুন,
-Please enter API Consumer Secret,এপিআই কনজিউমার গোপন প্রবেশ করুন,
-Please enter Account for Change Amount,পরিবর্তন পরিমাণ জন্য অ্যাকাউন্ট লিখুন দয়া করে,
-Please enter Approving Role or Approving User,ভূমিকা অনুমোদিত বা অনুমোদন ব্যবহারকারী প্রবেশ করুন,
+Please create purchase receipt or purchase invoice for the item {0},আইটেম {0} জন্য ক্রয় রশিদ বা ক্রয় বিনিময় তৈরি করুন,
+Please define grade for Threshold 0%,দয়া করে প্রারম্ভিক মান 0% গ্রেড নির্ধারণ,
+Please enable Applicable on Booking Actual Expenses,বুকিং প্রকৃত ব্যয়ের উপর প্রযোজ্য সক্ষম করুন,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ক্রয় আদেশে প্রযোজ্য এবং বুকিং প্রকৃত ব্যয়গুলিতে প্রযোজ্য দয়া করে,
+Please enable default incoming account before creating Daily Work Summary Group,ডেইলি ওয়ার্ক সামার গ্রুপ তৈরি করার আগে ডিফল্ট ইনকামিং অ্যাকাউন্ট সক্ষম করুন,
+Please enable pop-ups,পপ-আপগুলি সচল করুন,
+Please enter 'Is Subcontracted' as Yes or No,হ্যাঁ অথবা না হিসাবে &#39;আউটসোর্স থাকলে&#39; দয়া করে প্রবেশ করুন,
+Please enter API Consumer Key,দয়া করে API উপভোক্তা কী প্রবেশ করুন,
+Please enter API Consumer Secret,দয়া করে API উপভোক্তা সিক্রেট প্রবেশ করুন,
+Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন,
+Please enter Approving Role or Approving User,ভূমিকা অনুমোদন বা ব্যবহারকারী অনুমদন লিখুন দয়া করে,
 Please enter Cost Center,খরচ কেন্দ্র লিখুন দয়া করে,
 Please enter Delivery Date,ডেলিভারি তারিখ লিখুন দয়া করে,
-Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মচারী আইডি লিখুন দয়া করে,
+Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে,
 Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে,
 Please enter Item Code to get Batch Number,ব্যাচ নম্বর পেতে আইটেম কোড লিখুন দয়া করে,
-Please enter Item Code to get batch no,ব্যাচ নম্বর পেতে আইটেম কোড লিখুন দয়া করে,
-Please enter Item first,প্রথমে আইটেম প্রবেশ করুন,
-Please enter Maintaince Details first,প্রথমে Maintaince বিবরণ লিখুন দয়া করে,
-Please enter Material Requests in the above table,উপরের টেবিলে উপাদান অনুরোধ লিখুন দয়া করে,
-Please enter Planned Qty for Item {0} at row {1},সারিতে {0} আইটেমের জন্য পরিকল্পিত Qty টি লিখুন দয়া করে {1},
-Please enter Preferred Contact Email,পছন্দসই যোগাযোগ ইমেইল লিখুন দয়া করে,
-Please enter Production Item first,প্রথম উত্পাদনের আইটেম লিখুন দয়া করে,
-Please enter Purchase Receipt first,প্রথমে ক্রয় প্রাপ্তি প্রবেশ করুন,
-Please enter Receipt Document,অনুগ্রহ করে রসিদ ডকুমেন্ট প্রবেশ করুন,
+Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন,
+Please enter Item first,প্রথম আইটেম লিখুন দয়া করে,
+Please enter Maintaince Details first,প্রথম Maintaince বিবরণ লিখুন দয়া করে,
+Please enter Material Requests in the above table,উপরে টেবিল উপাদান অনুরোধ দয়া করে প্রবেশ করুন,
+Please enter Planned Qty for Item {0} at row {1},সারিতে আইটেম {0} জন্য পরিকল্পনা Qty লিখুন দয়া করে {1},
+Please enter Preferred Contact Email,অনুগ্রহ করে লিখুন পছন্দের যোগাযোগ ইমেইল,
+Please enter Production Item first,প্রথম উত্পাদন আইটেম লিখুন দয়া করে,
+Please enter Purchase Receipt first,প্রথম কেনার রসিদ লিখুন দয়া করে,
+Please enter Receipt Document,রশিদ ডকুমেন্ট লিখুন দয়া করে,
 Please enter Reference date,রেফারেন্স তারিখ লিখুন দয়া করে,
-Please enter Repayment Periods,পরিশোধের মেয়াদ লিখুন দয়া করে,
+Please enter Repayment Periods,পরিশোধ সময়কাল প্রবেশ করুন,
 Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে,
-Please enter Sales Orders in the above table,উপরের টেবিলে বিক্রয় আদেশ লিখুন দয়া করে,
-Please enter Woocommerce Server URL,Woocommerce সার্ভার ইউআরএল লিখুন দয়া করে,
-Please enter Write Off Account,অ্যাকাউন্ট বন্ধ লিখুন দয়া করে,
-Please enter atleast 1 invoice in the table,টেবিলে অন্তত 1 চালান প্রবেশ করুন,
-Please enter company first,প্রথম কোম্পানী লিখুন দয়া করে,
-Please enter company name first,প্রথম কোম্পানী নাম লিখুন দয়া করে,
-Please enter default currency in Company Master,কোম্পানী মাস্টার মধ্যে ডিফল্ট মুদ্রা লিখুন দয়া করে,
-Please enter message before sending,পাঠানোর আগে বার্তা লিখুন দয়া করে,
-Please enter parent cost center,পিতা বা মাতা খরচ কেন্দ্র লিখুন দয়া করে,
-Please enter quantity for Item {0},আইটেম {0} জন্য পরিমাণ লিখুন,
-Please enter relieving date.,রিলিভিং তারিখ প্রবেশ করুন।,
-Please enter repayment Amount,পরিশোধ পরিমাণ পরিমাণ লিখুন,
-Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক শুরু এবং শেষ তারিখ লিখুন দয়া করে,
+Please enter Sales Orders in the above table,উপরে টেবিল এ সেলস অর্ডার প্রবেশ করুন,
+Please enter Woocommerce Server URL,দয়া করে Woocommerce সার্ভার URL প্রবেশ করুন,
+Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে",
+Please enter atleast 1 invoice in the table,টেবিলের অন্তত 1 চালান লিখুন দয়া করে,
+Please enter company first,প্রথম কোম্পানি লিখুন দয়া করে,
+Please enter company name first,প্রথম কোম্পানি নাম লিখুন,
+Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে,
+Please enter message before sending,পাঠানোর আগে বার্তা লিখতে,
+Please enter parent cost center,ঊর্ধ্বতন খরচ কেন্দ্র লিখুন দয়া করে,
+Please enter quantity for Item {0},আইটেমের জন্য পরিমাণ লিখুন দয়া করে {0},
+Please enter relieving date.,তারিখ মুক্তিদান লিখুন.,
+Please enter repayment Amount,ঋণ পরিশোধের পরিমাণ প্রবেশ করুন,
+Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে,
 Please enter valid email address,বৈধ ইমেইল ঠিকানা লিখুন,
-Please enter {0} first,প্রথমে {0} লিখুন,
-Please fill in all the details to generate Assessment Result.,মূল্যায়ন ফলাফল উৎপন্ন করার জন্য সমস্ত বিবরণ পূরণ করুন।,
-Please identify/create Account (Group) for type - {0},দয়া করে টাইপের জন্য অ্যাকাউন্ট / গ্রুপ তৈরি করুন - {0},
-Please identify/create Account (Ledger) for type - {0},দয়া করে টাইপের জন্য অ্যাকাউন্ট / লেজার তৈরি করুন - {0},
+Please enter {0} first,প্রথম {0} লিখুন দয়া করে,
+Please fill in all the details to generate Assessment Result.,মূল্যায়ন ফলাফল উত্পন্ন করতে দয়া করে সমস্ত বিবরণ পূরণ করুন।,
+Please identify/create Account (Group) for type - {0},টাইপের জন্য অ্যাকাউন্ট (গোষ্ঠী) সনাক্ত / তৈরি করুন - {0},
+Please identify/create Account (Ledger) for type - {0},টাইপের জন্য অ্যাকাউন্ট (লেজার) সনাক্ত করুন / তৈরি করুন - {0},
 Please input all required Result Value(s),সব প্রয়োজনীয় ফলাফল মান (গুলি) ইনপুট করুন,
-Please login as another user to register on Marketplace,Marketplace এ রেজিস্টার করার জন্য অন্য ব্যবহারকারী হিসাবে লগইন করুন,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,আপনি এই কোম্পানির জন্য সমস্ত লেনদেন মুছে ফেলতে চান দয়া করে নিশ্চিত করুন। এটা হিসাবে আপনার মাস্টার তথ্য থাকবে। এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না.,
-Please mention Basic and HRA component in Company,কোম্পানির বেসিক এবং এইচআরএ উপাদান উল্লেখ করুন,
-Please mention Round Off Account in Company,কোম্পানির মধ্যে রাউন্ড বন্ধ অ্যাকাউন্ট উল্লেখ করুন,
-Please mention Round Off Cost Center in Company,কোম্পানির মধ্যে রাউন্ড বন্ধ খরচ কেন্দ্র উল্লেখ করুন,
-Please mention no of visits required,প্রয়োজন পরিদর্শন কোন উল্লেখ করুন,
-Please mention the Lead Name in Lead {0},লিড মধ্যে লিড নাম উল্লেখ করুন {0},
-Please pull items from Delivery Note,ডেলিভারি নোট থেকে আইটেম টান দয়া করে,
-Please re-type company name to confirm,নিশ্চিত করতে কোম্পানির নাম পুনরায় টাইপ করুন,
-Please register the SIREN number in the company information file,কোম্পানির তথ্য ফাইলের মধ্যে SIREN নম্বর নিবন্ধন করুন,
-Please remove this Invoice {0} from C-Form {1},সি-ফর্ম {1} থেকে এই চালানটি {0} সরিয়ে দিন।,
-Please save before assigning task.,টাস্ক নিয়োগ করার আগে সংরক্ষণ করুন।,
-Please save the patient first,প্রথম রোগীর সংরক্ষণ করুন,
-Please save the report again to rebuild or update,পুনর্নির্মাণ বা আপডেট করতে আবার রিপোর্ট সংরক্ষণ করুন,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","অন্তত এক সারিতে বরাদ্দকৃত পরিমাণ, চালান প্রকার এবং চালান সংখ্যা নির্বাচন করুন",
-Please select Apply Discount On,ডিসকাউন্ট ডিসকাউন্ট নির্বাচন করুন,
-Please select BOM against item {0},আইটেমের বিরুদ্ধে BOM নির্বাচন করুন {0},
-Please select BOM for Item in Row {0},সারি আইটেমটি জন্য BOM নির্বাচন করুন {0},
-Please select BOM in BOM field for Item {0},আইটেম {0} জন্য BOM ক্ষেত্রের মধ্যে BOM নির্বাচন করুন,
-Please select Category first,প্রথম বিভাগ নির্বাচন করুন,
-Please select Charge Type first,প্রথম চার্জ টাইপ নির্বাচন করুন,
-Please select Company,কোম্পানী নির্বাচন করুন,
-Please select Company and Designation,কোম্পানী এবং পদবি নির্বাচন করুন,
-Please select Company and Party Type first,প্রথম কোম্পানি এবং পার্টি প্রকার নির্বাচন করুন,
-Please select Company and Posting Date to getting entries,এন্ট্রি পেতে কোম্পানী নির্বাচন করুন এবং তারিখ পোস্ট করুন,
+Please login as another user to register on Marketplace,মার্কেটপ্লেসে রেজিস্টার করার জন্য অন্য ব্যবহারকারী হিসাবে লগইন করুন,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না.",
+Please mention Basic and HRA component in Company,অনুগ্রহ করে কোম্পানিতে বেসিক এবং এইচআরএ উপাদান উল্লেখ করুন,
+Please mention Round Off Account in Company,কোম্পানি এ সুসম্পন্ন অ্যাকাউন্ট উল্লেখ করতে হবে,
+Please mention Round Off Cost Center in Company,কোম্পানি এ সুসম্পন্ন খরচ কেন্দ্র উল্লেখ করুন,
+Please mention no of visits required,প্রয়োজনীয় ভিজিট কোন উল্লেখ করুন,
+Please mention the Lead Name in Lead {0},লিডের লিডের নাম উল্লেখ করুন {0},
+Please pull items from Delivery Note,হুণ্ডি থেকে আইটেম টান অনুগ্রহ,
+Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ,
+Please register the SIREN number in the company information file,কোম্পানির তথ্য ফাইলের SIREN নম্বর নিবন্ধন করুন,
+Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1},
+Please save the patient first,দয়া করে প্রথমে রোগীর সংরক্ষণ করুন,
+Please save the report again to rebuild or update,পুনর্নির্মাণ বা আপডেট করতে দয়া করে প্রতিবেদনটি আবার সংরক্ষণ করুন,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","অন্তত একটি সারিতে বরাদ্দ পরিমাণ, চালান প্রকার এবং চালান নম্বর নির্বাচন করুন",
+Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন,
+Please select BOM against item {0},আইটেম {0} বিরুদ্ধে BOM নির্বাচন করুন,
+Please select BOM for Item in Row {0},সারি মধ্যে আইটেম জন্য BOM দয়া করে নির্বাচন করুন {0},
+Please select BOM in BOM field for Item {0},আইটেম জন্য BOM ক্ষেত্রের মধ্যে BOM নির্বাচন করুন {0},
+Please select Category first,প্রথম শ্রেণী নির্বাচন করুন,
+Please select Charge Type first,প্রথম অভিযোগ টাইপ নির্বাচন করুন,
+Please select Company,কোম্পানি নির্বাচন করুন,
+Please select Company and Designation,দয়া করে কোম্পানি এবং মনোনীত নির্বাচন করুন,
+Please select Company and Party Type first,প্রথম কোম্পানি ও অনুষ্ঠান প্রকার নির্বাচন করুন,
+Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন,
 Please select Company first,প্রথম কোম্পানি নির্বাচন করুন,
-Please select Completion Date for Completed Asset Maintenance Log,সম্পন্ন সম্পত্তির রক্ষণাবেক্ষণ লগের জন্য সমাপ্তি তারিখ নির্বাচন করুন,
-Please select Completion Date for Completed Repair,সম্পূর্ণ মেরামত জন্য সমাপ্তি তারিখ নির্বাচন করুন,
-Please select Course,কোর্স নির্বাচন করুন,
-Please select Drug,ড্রাগ নির্বাচন করুন,
+Please select Completion Date for Completed Asset Maintenance Log,সম্পুর্ণ সম্পত্তির রক্ষণাবেক্ষণ লগের জন্য সমাপ্তির তারিখ নির্বাচন করুন,
+Please select Completion Date for Completed Repair,সম্পূর্ণ মেরামতের জন্য সমাপ্তির তারিখ নির্বাচন করুন,
+Please select Course,দয়া করে কোর্সের নির্বাচন,
+Please select Drug,ড্রাগন নির্বাচন করুন,
 Please select Employee,কর্মচারী নির্বাচন করুন,
-Please select Employee Record first.,প্রথম কর্মচারী রেকর্ড নির্বাচন করুন।,
-Please select Existing Company for creating Chart of Accounts,অ্যাকাউন্ট চার্ট তৈরি করার জন্য বিদ্যমান কোম্পানী নির্বাচন করুন,
+Please select Employee Record first.,প্রথম কর্মী রেকর্ড নির্বাচন করুন.,
+Please select Existing Company for creating Chart of Accounts,দয়া করে হিসাব চার্ট তৈরি করার জন্য বিদ্যমান কোম্পানী নির্বাচন,
 Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",আইটেমটি নির্বাচন করুন যেখানে &quot;স্টক আইটেম&quot; হল &quot;না&quot; এবং &quot;বিক্রয় আইটেম&quot; হল &quot;হ্যাঁ&quot; এবং অন্য কোনও পণ্য বান্ডিল নেই,
-Please select Maintenance Status as Completed or remove Completion Date,সম্পন্ন হিসাবে সমাপ্তি বা সমাপ্তি তারিখ অপসারণ করুন দয়া করে রক্ষণাবেক্ষণ স্থিতি নির্বাচন করুন,
-Please select Party Type first,প্রথম পার্ট টাইপ নির্বাচন করুন,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","&quot;না&quot; এবং &quot;বিক্রয় আইটেম&quot; &quot;শেয়ার আইটেম&quot; যেখানে &quot;হ্যাঁ&quot; হয় আইটেম নির্বাচন করুন এবং অন্য কোন পণ্য সমষ্টি নেই, অনুগ্রহ করে",
+Please select Maintenance Status as Completed or remove Completion Date,সম্পূর্ণ হিসাবে পরিচর্যা স্থিতি নির্বাচন করুন বা সমাপ্তি তারিখ সরান,
+Please select Party Type first,প্রথম পক্ষের ধরন নির্বাচন করুন,
 Please select Patient,রোগী নির্বাচন করুন,
-Please select Patient to get Lab Tests,ল্যাব টেস্ট পেতে রোগী নির্বাচন করুন,
-Please select Posting Date before selecting Party,পার্টি নির্বাচন করার আগে পোস্টিং তারিখ নির্বাচন করুন,
-Please select Posting Date first,প্রথমে পোস্টিং তারিখ নির্বাচন করুন,
+Please select Patient to get Lab Tests,ল্যাব পরীক্ষা পেতে রোগীর নির্বাচন করুন,
+Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন,
+Please select Posting Date first,প্রথম পোস্টিং তারিখ নির্বাচন করুন,
 Please select Price List,মূল্য তালিকা নির্বাচন করুন,
-Please select Program,প্রোগ্রাম নির্বাচন করুন,
-Please select Qty against item {0},আইটেমের বিরুদ্ধে Qty নির্বাচন করুন {0},
-Please select Sample Retention Warehouse in Stock Settings first,স্টক সেটিংস প্রথম নমুনা ধারণ গুদাম নির্বাচন করুন,
-Please select Start Date and End Date for Item {0},আইটেমের জন্য শুরু তারিখ এবং শেষ তারিখ নির্বাচন করুন {0},
-Please select Student Admission which is mandatory for the paid student applicant,প্রদত্ত ছাত্র আবেদনকারীদের জন্য বাধ্যতামূলক যা ছাত্র ভর্তি নির্বাচন করুন,
+Please select Program,দয়া করে নির্বাচন করুন প্রোগ্রাম,
+Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন,
+Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন,
+Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0},
+Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক,
 Please select a BOM,একটি BOM নির্বাচন করুন,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,আইটেম {0} জন্য একটি ব্যাচ নির্বাচন করুন। এই প্রয়োজন পূরণ করে যে একটি একক ব্যাচ খুঁজে পেতে অক্ষম,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি,
 Please select a Company,একটি কোম্পানি নির্বাচন করুন,
-Please select a batch,একটি ব্যাচ নির্বাচন করুন,
-Please select a csv file,একটি সিএসভি ফাইল নির্বাচন করুন,
+Please select a batch,দয়া করে একটি ব্যাচ নির্বাচন,
+Please select a csv file,একটি CSV ফাইল নির্বাচন করুন,
 Please select a customer,একটি গ্রাহক নির্বাচন করুন,
-Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য একটি ক্ষেত্র নির্বাচন করুন,
+Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য দয়া করে একটি ক্ষেত্র নির্বাচন করুন,
 Please select a table,একটি টেবিল নির্বাচন করুন,
 Please select a valid Date,একটি বৈধ তারিখ নির্বাচন করুন,
-Please select a value for {0} quotation_to {1},{0} উদ্ধৃতি_to {1} এর জন্য একটি মান নির্বাচন করুন,
-Please select a warehouse,একটি গুদাম নির্বাচন করুন,
+Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1},
+Please select a warehouse,দয়া করে একটি গুদাম নির্বাচন,
 Please select an item in the cart,কার্ট একটি আইটেম নির্বাচন করুন,
 Please select at least one domain.,অন্তত একটি ডোমেন নির্বাচন করুন।,
 Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন,
-Please select customer,গ্রাহক নির্বাচন করুন,
-Please select date,তারিখ নির্বাচন করুন,
-Please select item code,আইটেম কোড নির্বাচন করুন,
+Please select customer,দয়া করে গ্রাহক নির্বাচন,
+Please select date,দয়া করে তারিখ নির্বাচন,
+Please select item code,আইটেমটি কোড নির্বাচন করুন,
 Please select month and year,মাস এবং বছর নির্বাচন করুন,
-Please select prefix first,প্রথমে উপসর্গ নির্বাচন করুন,
+Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন,
 Please select the Company,কোম্পানী নির্বাচন করুন,
-Please select the Company first,প্রথমে কোম্পানী নির্বাচন করুন,
-Please select the Multiple Tier Program type for more than one collection rules.,একাধিক সংগ্রহ নিয়ম জন্য একাধিক স্তর প্রোগ্রাম টাইপ নির্বাচন করুন।,
-Please select the assessment group other than 'All Assessment Groups',&#39;সমস্ত মূল্যায়ন গোষ্ঠী&#39; ব্যতীত মূল্যায়ন গোষ্ঠীটি নির্বাচন করুন,
-Please select the document type first,প্রথমে নথি টাইপ নির্বাচন করুন,
-Please select weekly off day,সাপ্তাহিক বন্ধ দিন নির্বাচন করুন,
-Please select {0},দয়া করে {0} নির্বাচন করুন,
-Please select {0} first,প্রথমে {0} নির্বাচন করুন,
-Please set 'Apply Additional Discount On',&#39;অতিরিক্ত ছাড় প্রয়োগ করুন&#39; সেট করুন,
-Please set 'Asset Depreciation Cost Center' in Company {0},অনুগ্রহ করে কোম্পানিতে &#39;অ্যাসেট ডেবিরিয়াস কস্ট সেন্টার&#39; সেট করুন {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},অনুগ্রহ করে কোম্পানিতে &#39;সম্পত্তি নিষ্পত্তি সংক্রান্ত লাভ / ক্ষতি অ্যাকাউন্ট&#39; সেট করুন {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},দয়া করে গুদামে অ্যাকাউন্ট সেট করুন {0} অথবা কোম্পানির ডিফল্ট জায় অ্যাকাউন্ট {1},
-Please set B2C Limit in GST Settings.,জিএসটি সেটিংস মধ্যে B2C সীমা সেট করুন।,
-Please set Company,কোম্পানী সেট করুন,
-Please set Company filter blank if Group By is 'Company',গ্রুপটি যদি &#39;কোম্পানি&#39; হয় তবে দয়া করে কোম্পানির ফিল্টারটি খালি করুন।,
-Please set Default Payroll Payable Account in Company {0},কোম্পানির ডিফল্ট Payroll Payable অ্যাকাউন্ট সেট করুন {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},সম্পদ বিভাগ {0} বা সংস্থা {1 in এ অবচয় সম্পর্কিত অ্যাকাউন্টগুলি সেট করুন,
-Please set Email Address,ইমেইল ঠিকানা সেট করুন,
-Please set GST Accounts in GST Settings,জিএসটি সেটিংস জিএসটি অ্যাকাউন্ট সেট করুন,
-Please set Hotel Room Rate on {},দয়া করে হোটেলের রুম রেটটি {}} সেট করুন,
-Please set Number of Depreciations Booked,বুকিং অবমূল্যায়ন সংখ্যা সেট করুন,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},অনুগ্রহ করে কোম্পানির অনিয়মিত এক্সচেঞ্জ লাভ / ক্ষতি অ্যাকাউন্ট সেট করুন {0},
-Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট করার জন্য একটি কর্মচারী রেকর্ড ব্যবহারকারীর আইডি ক্ষেত্র সেট করুন,
-Please set a default Holiday List for Employee {0} or Company {1},কর্মচারী {0} বা কোম্পানির {1} জন্য একটি ডিফল্ট ছুটির তালিকা সেট করুন,
+Please select the Company first,প্রথম কোম্পানি নির্বাচন করুন,
+Please select the Multiple Tier Program type for more than one collection rules.,একাধিক সংগ্রহের নিয়মগুলির জন্য দয়া করে একাধিক টিয়ার প্রোগ্রামের ধরন নির্বাচন করুন,
+Please select the assessment group other than 'All Assessment Groups',দয়া করে মূল্যায়ন &#39;সমস্ত অ্যাসেসমেন্ট গোষ্ঠীসমূহ&#39; ছাড়া অন্য গোষ্ঠী নির্বাচন করুন,
+Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন,
+Please select weekly off day,সাপ্তাহিক ছুটির দিন নির্বাচন করুন,
+Please select {0},দয়া করে নির্বাচন করুন {0},
+Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন,
+Please set 'Apply Additional Discount On',সেট &#39;অতিরিক্ত ডিসকাউন্ট প্রযোজ্য&#39; দয়া করে,
+Please set 'Asset Depreciation Cost Center' in Company {0},কোম্পানি &#39;অ্যাসেট অবচয় খরচ কেন্দ্র&#39; নির্ধারণ করুন {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},কোম্পানি &#39;অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির অ্যাকাউন্ট&#39; নির্ধারণ করুন {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},দয়া করে গুদামে {0} অ্যাকাউন্টে বা ডিফল্ট ইনভেন্টরি অ্যাকাউন্টে অ্যাকাউন্ট সেট করুন {1},
+Please set B2C Limit in GST Settings.,জিএসটি সেটিংস এ B2C সীমা সেট করুন দয়া করে।,
+Please set Company,সেট করুন কোম্পানির,
+Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল &#39;কোম্পানি&#39; হল,
+Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},সম্পদ শ্রেণী {0} বা কোম্পানির অবচয় সম্পর্কিত হিসাব নির্ধারণ করুন {1},
+Please set Email Address,ইমেল ঠিকানা নির্ধারণ করুন,
+Please set GST Accounts in GST Settings,GST সেটিংসগুলিতে GST অ্যাকাউন্টগুলি সেট করুন,
+Please set Hotel Room Rate on {},{} এ হোটেল রুম রেট সেট করুন,
+Please set Number of Depreciations Booked,Depreciations সংখ্যা বুক নির্ধারণ করুন,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},অনুগ্রহ করে কোম্পানির অনাদায়ী এক্সচেঞ্জ লাভ / লস অ্যাকাউন্ট সেট করুন {0},
+Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন,
+Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1},
 Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0},
-Please set an active menu for Restaurant {0},রেষ্টুরেন্টের জন্য একটি সক্রিয় মেনু সেট করুন {0},
+Please set an active menu for Restaurant {0},রেস্টুরেন্ট {0} জন্য একটি সক্রিয় মেনু সেট করুন,
 Please set associated account in Tax Withholding Category {0} against Company {1},কোম্পানির বিরুদ্ধে ট্যাক্স প্রতিরোধক বিভাগ {0} এর সাথে সম্পর্কিত অ্যাকাউন্ট সেট করুন {1},
-Please set at least one row in the Taxes and Charges Table,কর এবং চার্জ টেবিলে অন্তত একটি সারি সেট করুন,
-Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে {0} ডিফল্ট নগদ বা ব্যাংক অ্যাকাউন্ট সেট করুন,
-Please set default account in Expense Claim Type {0},ব্যয় দাবি প্রকারের মধ্যে ডিফল্ট অ্যাকাউন্ট সেট করুন {0},
-Please set default account in Salary Component {0},বেতন উপাদানতে ডিফল্ট অ্যাকাউন্ট সেট করুন {0},
-Please set default customer group and territory in Selling Settings,বিক্রয়োত্তর সেটিংস ডিফল্ট গ্রাহক গ্রুপ এবং অঞ্চল সেট করুন,
-Please set default customer in Restaurant Settings,রেষ্টুরেন্ট সেটিংস ডিফল্ট গ্রাহক সেট করুন,
-Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস মধ্যে অনুমতি অনুমোদন বিজ্ঞপ্তি জন্য ডিফল্ট টেমপ্লেট সেট করুন।,
-Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংস মধ্যে ছেড়ে স্থিতি বিজ্ঞপ্তি জন্য ডিফল্ট টেমপ্লেট সেট করুন।,
-Please set default {0} in Company {1},দয়া করে {0} ডিফল্ট সেট করুন {0},
-Please set filter based on Item or Warehouse,আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট করুন,
-Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডের কর্মচারী {0} জন্য দয়া করে ছুটির নীতি নির্ধারণ করুন,
-Please set recurring after saving,সংরক্ষণ করার পরে পুনরাবৃত্তি সেট করুন,
-Please set the Company,কোম্পানী সেট করুন,
+Please set at least one row in the Taxes and Charges Table,কর এবং চার্জ সারণীতে কমপক্ষে একটি সারি সেট করুন,
+Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0},
+Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0},
+Please set default customer group and territory in Selling Settings,বিক্রিত সেটিংসের মধ্যে ডিফল্ট গ্রাহক গোষ্ঠী এবং এলাকা সেট করুন,
+Please set default customer in Restaurant Settings,রেস্টুরেন্ট সেটিংস এ ডিফল্ট গ্রাহক সেট করুন,
+Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন।,
+Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংসে স্থিতি বিজ্ঞপ্তি ত্যাগের জন্য ডিফল্ট টেমপ্লেটটি সেট করুন।,
+Please set default {0} in Company {1},ডিফল্ট {0} কোম্পানি নির্ধারণ করুন {1},
+Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট,
+Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন,
+Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন,
+Please set the Company,কোম্পানির সেট করুন,
 Please set the Customer Address,গ্রাহক ঠিকানা সেট করুন,
-Please set the Date Of Joining for employee {0},কর্মচারীর জন্য যোগদানের তারিখ নির্ধারণ করুন {0},
-Please set the Default Cost Center in {0} company.,{0} কোম্পানির ডিফল্ট মূল্য কেন্দ্র সেট করুন।,
-Please set the Email ID for the Student to send the Payment Request,পেমেন্ট অনুরোধ পাঠাতে ছাত্র জন্য ইমেইল আইডি সেট করুন,
-Please set the Item Code first,প্রথমে আইটেম কোড সেট করুন,
-Please set the Payment Schedule,পেমেন্ট সময়সূচী সেট করুন,
-Please set the series to be used.,ব্যবহার করা সিরিজ সেট করুন।,
+Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0},
+Please set the Default Cost Center in {0} company.,{0} কোম্পানির মধ্যে ডিফল্ট মূল্য কেন্দ্র সেট করুন।,
+Please set the Email ID for the Student to send the Payment Request,শিক্ষার্থীর জন্য অর্থ প্রদানের অনুরোধ পাঠানোর জন্য ইমেল আইডি সেট করুন,
+Please set the Item Code first,প্রথম আইটেম কোড প্রথম সেট করুন,
+Please set the Payment Schedule,পেমেন্ট শিডিউল সেট করুন,
+Please set the series to be used.,ব্যবহার করা সিরিজ সেট করুন দয়া করে।,
 Please set {0} for address {1},ঠিকানা {0} জন্য {0} সেট করুন,
-Please setup Students under Student Groups,ছাত্র দলের অধীনে ছাত্র সেটআপ করুন,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;প্রশিক্ষণ প্রতিক্রিয়া&#39; এবং তারপরে &#39;নতুন&#39; ক্লিক করে প্রশিক্ষণটিতে আপনার মতামত ভাগ করুন,
-Please specify Company,কোম্পানী উল্লেখ করুন,
-Please specify Company to proceed,এগিয়ে যেতে কোম্পানী উল্লেখ করুন,
-Please specify a valid 'From Case No.',দয়া করে একটি বৈধ &#39;কেস নম্বর থেকে&#39; উল্লেখ করুন।,
-Please specify a valid Row ID for row {0} in table {1},টেবিলের {0} সারিতে {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন।,
-Please specify at least one attribute in the Attributes table,গুণাবলী সারণিতে কমপক্ষে একটি বৈশিষ্ট্য উল্লেখ করুন,
-Please specify currency in Company,কোম্পানীর মুদ্রা উল্লেখ করুন,
-Please specify either Quantity or Valuation Rate or both,অনুপাত বা মূল্যায়ন হার বা উভয় উল্লেখ করুন,
-Please specify from/to range,থেকে / পরিসীমা থেকে নির্দিষ্ট করুন,
-Please supply the specified items at the best possible rates,সেরা সম্ভাব্য হার নির্দিষ্ট আইটেম সরবরাহ করুন,
+Please setup Students under Student Groups,ছাত্রদের অধীন ছাত্রদের সেটআপ করুন,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ &#39;প্রতিক্রিয়া&#39; এবং তারপর &#39;নতুন&#39; ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন,
+Please specify Company,কোম্পানি উল্লেখ করুন,
+Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন,
+Please specify a valid 'From Case No.',&#39;কেস নং থেকে&#39; একটি বৈধ উল্লেখ করুন,
+Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1},
+Please specify at least one attribute in the Attributes table,আরোপ করা টেবিলের মধ্যে অন্তত একটি বৈশিষ্ট্য উল্লেখ করুন,
+Please specify currency in Company,কোম্পানি মুদ্রা উল্লেখ করুন,
+Please specify either Quantity or Valuation Rate or both,পরিমাণ বা মূল্যনির্ধারণ হার বা উভয়ই উল্লেখ করুন,
+Please specify from/to range,পরিসীমা থেকে / উল্লেখ করুন,
+Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ,
 Please update your status for this training event,এই প্রশিক্ষণ ইভেন্টের জন্য আপনার অবস্থা আপডেট করুন,
-Please wait 3 days before resending the reminder.,অনুস্মারক পাঠানোর আগে 3 দিন অপেক্ষা করুন।,
+Please wait 3 days before resending the reminder.,অনুস্মারক পুনর্সূচনা করার আগে 3 দিন অপেক্ষা করুন,
 Point of Sale,বিক্রয় বিন্দু,
 Point-of-Sale,বিক্রয় বিন্দু,
 Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল,
 Portal,পোর্টাল,
 Possible Supplier,সম্ভাব্য সরবরাহকারী,
-Postal Expenses,ডাক খরচ,
+Postal Expenses,ঠিকানা খরচ,
 Posting Date,পোস্টিং তারিখ,
-Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখ হতে পারে না,
-Posting Time,পোস্ট সময়,
-Posting date and posting time is mandatory,পোস্টিং তারিখ এবং পোস্টিং সময় বাধ্যতামূলক,
-Posting timestamp must be after {0},টাইমস্ট্যাম্প পোস্ট করার পরে অবশ্যই {0},
-Potential opportunities for selling.,বিক্রয় জন্য সম্ভাব্য সুযোগ।,
-Practitioner Schedule,অনুশীলনকারী সময়সূচী,
-Pre Sales,প্রাক বিক্রয়,
+Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখে হতে পারে না,
+Posting Time,পোস্টিং সময়,
+Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক,
+Posting timestamp must be after {0},পোস্ট টাইমস্ট্যাম্প পরে হবে {0},
+Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ.,
+Practitioner Schedule,অনুশীলনকারী সূচি,
+Pre Sales,প্রাক সেলস,
 Preference,পক্ষপাত,
 Prescribed Procedures,নির্ধারিত পদ্ধতি,
 Prescription,প্রেসক্রিপশন,
@@ -2143,253 +2109,247 @@
 Prescriptions,প্রেসক্রিপশন,
 Present,বর্তমান,
 Prev,পূর্ববর্তী,
-Preview Salary Slip,প্রাকদর্শন বেতন স্লিপ,
-Previous Financial Year is not closed,পূর্ববর্তী আর্থিক বছর বন্ধ করা হয় না,
+Preview Salary Slip,প্রি বেতন স্লিপ,
+Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি,
 Price,মূল্য,
 Price List,মূল্য তালিকা,
-Price List Currency not selected,মূল্য তালিকা মুদ্রা নির্বাচিত না,
-Price List Rate,মূল্য তালিকা হার,
-Price List master.,মূল্য তালিকা মাস্টার।,
-Price List must be applicable for Buying or Selling,মূল্য তালিকা কেনা বা বিক্রয়ের জন্য প্রযোজ্য হতে হবে,
-Price List not found or disabled,মূল্য তালিকা পাওয়া বা নিষ্ক্রিয় করা হয় না,
-Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা আছে বা বিদ্যমান নেই,
-Price or product discount slabs are required,মূল্য বা পণ্য ডিসকাউন্ট স্ল্যাব প্রয়োজন হয়,
+Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন,
+Price List Rate,মূল্যতালিকা হার,
+Price List master.,মূল্য তালিকা মাস্টার.,
+Price List must be applicable for Buying or Selling,মূল্যতালিকা কেনা বা বিক্রি জন্য প্রযোজ্য হতে হবে,
+Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না,
+Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই,
+Price or product discount slabs are required,মূল্য বা পণ্য ছাড়ের স্ল্যাব প্রয়োজনীয়,
 Pricing,প্রাইসিং,
-Pricing Rule,মূল্য নিয়ম,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুলে প্রথমে &#39;প্রয়োগ করুন&#39; ক্ষেত্রের ভিত্তিতে নির্বাচন করা হয়, যা আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে।",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",মূল্যের নিয়ম কিছু মানদণ্ডের উপর ভিত্তি করে মূল্য তালিকা / সংজ্ঞায়িত ছাড় শতাংশ সংজ্ঞায়িত করা হয়।,
+Pricing Rule,প্রাইসিং রুল,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র &#39;প্রয়োগ&#39;.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","প্রাইসিং রুল কিছু মানদণ্ডের উপর ভিত্তি করে, / মূল্য তালিকা মুছে ফেলা ডিসকাউন্ট শতাংশ নির্ধারণ করা হয়.",
 Pricing Rule {0} is updated,মূল্যায়ন নিয়ম {0} আপডেট করা হয়,
-Pricing Rules are further filtered based on quantity.,মূল্য নির্ধারণের নিয়ম পরিমাণ উপর ভিত্তি করে ফিল্টার করা হয়।,
+Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়.,
 Primary,প্রাথমিক,
 Primary Address Details,প্রাথমিক ঠিকানা বিবরণ,
 Primary Contact Details,প্রাথমিক যোগাযোগের বিবরণ,
 Principal Amount,প্রধান পরিমাণ,
-Print IRS 1099 Forms,আইআরএস 1099 ফর্ম প্রিন্ট করুন,
-Print Report Card,মুদ্রণ রিপোর্ট কার্ড,
-Print and Stationery,মুদ্রণ ও স্টেশন,
-Print settings updated in respective print format,মুদ্রণ সেটিংস নিজ নিজ মুদ্রণ বিন্যাসে আপডেট,
-Print taxes with zero amount,শূন্য পরিমাণ সঙ্গে কর মুদ্রণ,
-Printing and Branding,মুদ্রণ এবং ব্র্যান্ডিং,
+Print IRS 1099 Forms,আইআরএস 1099 ফর্মগুলি মুদ্রণ করুন,
+Print Report Card,রিপোর্ট কার্ড মুদ্রণ করুন,
+Print and Stationery,মুদ্রণ করুন এবং স্টেশনারি,
+Print settings updated in respective print format,মুদ্রণ সেটিংস নিজ মুদ্রণ বিন্যাসে আপডেট,
+Print taxes with zero amount,শূন্য পরিমাণ সঙ্গে করের প্রিন্ট করুন,
+Printing and Branding,ছাপানো ও ব্র্যান্ডিং,
 Private Equity,ব্যক্তিগত মালিকানা,
-Privilege Leave,বিশেষাধিকার ছুটি,
+Privilege Leave,সুবিধা বাতিল ছুটি,
 Probation,পরীক্ষাকাল,
-Probationary Period,Probationary সময়কাল,
-Procedure,কার্যপ্রণালী,
-Process Day Book Data,প্রক্রিয়া ডে বুক তথ্য,
+Probationary Period,অবেক্ষাধীন সময়ের,
+Process Day Book Data,প্রক্রিয়া দিবসের বইয়ের ডেটা,
 Process Master Data,প্রক্রিয়া মাস্টার ডেটা,
-Processing Chart of Accounts and Parties,অ্যাকাউন্ট এবং দলগুলোর প্রসেসিং চার্ট,
-Processing Items and UOMs,প্রক্রিয়াজাতকরণ আইটেম এবং UOMs,
-Processing Party Addresses,প্রক্রিয়াকরণ পার্টি ঠিকানা,
-Processing Vouchers,প্রসেসিং ভাউচার,
+Processing Chart of Accounts and Parties,অ্যাকাউন্টস এবং পার্টির প্রসেসিং চার্ট,
+Processing Items and UOMs,আইটেম এবং ইউওএম প্রসেসিং করা হচ্ছে,
+Processing Party Addresses,প্রসেসিং পার্টি অ্যাড্রেস,
+Processing Vouchers,প্রক্রিয়াকরণ ভাউচার,
 Procurement,আসাদন,
-Produced Qty,উত্পাদিত Qty,
+Produced Qty,উত্পাদিত পরিমাণ,
 Product,প্রোডাক্ট,
-Product Bundle,পণ্য বান্ডিল,
+Product Bundle,পণ্য সমষ্টি,
 Product Search,পণ্য অনুসন্ধান,
 Production,উত্পাদনের,
 Production Item,উত্পাদনের আইটেম,
-Productions Orders cannot be raised for:,প্রোডাকশন অর্ডারের জন্য উত্থাপিত করা যাবে না:,
 Products,পণ্য,
 Profit and Loss,লাভ এবং ক্ষতি,
 Profit for the year,বছরের জন্য লাভ,
 Program,কার্যক্রম,
-Program in the Fee Structure and Student Group {0} are different.,ফি গঠন এবং ছাত্র গ্রুপ {0} প্রোগ্রামটি ভিন্ন।,
+Program in the Fee Structure and Student Group {0} are different.,ফি গঠন এবং ছাত্র গ্রুপ {0} প্রোগ্রাম পৃথক হয়।,
 Program {0} does not exist.,প্রোগ্রাম {0} বিদ্যমান নেই।,
 Program: ,কার্যক্রম:,
-Progress % for a task cannot be more than 100.,একটি কাজ জন্য অগ্রগতি% 100 এর বেশি হতে পারে না।,
-Project Collaboration Invitation,প্রকল্প সহযোগিতা আমন্ত্রণ,
+Progress % for a task cannot be more than 100.,একটি কাজের জন্য অগ্রগতি% 100 জনেরও বেশি হতে পারে না.,
+Project Collaboration Invitation,প্রকল্প সাহায্য আমন্ত্রণ,
 Project Id,প্রকল্প আইডি,
 Project Manager,প্রকল্প ব্যবস্থাপক,
 Project Name,প্রকল্পের নাম,
-Project Start Date,প্রকল্প শুরু তারিখ,
+Project Start Date,প্রজেক্ট আরম্ভের তারিখ,
 Project Status,প্রোজেক্ট অবস্থা,
-Project Summary for {0},{0} এর জন্য প্রকল্প সারসংক্ষেপ,
-Project Update.,প্রকল্প আপডেট।,
+Project Summary for {0},প্রকল্পের সংক্ষিপ্তসার {0},
+Project Update.,প্রকল্প আপডেট,
 Project Value,প্রকল্প মূল্য,
-Project activity / task.,প্রকল্প কার্যকলাপ / টাস্ক।,
-Project master.,প্রকল্প মাস্টার।,
-Project-wise data is not available for Quotation,প্রকল্প ভিত্তিক তথ্য কোটেশন জন্য উপলব্ধ নয়,
+Project activity / task.,প্রকল্পের কার্যকলাপ / টাস্ক.,
+Project master.,প্রকল্প মাস্টার.,
+Project-wise data is not available for Quotation,প্রকল্প-ভিত্তিক তথ্য উদ্ধৃতি জন্য উপলব্ধ নয়,
 Projected,অভিক্ষিপ্ত,
 Projected Qty,প্রজেক্টেড Qty,
-Projected Quantity Formula,প্রজেক্টেড পরিমাণ ফরমুলা,
+Projected Quantity Formula,প্রস্তাবিত পরিমাণের সূত্র,
 Projects,প্রকল্প,
-Property already added,সম্পত্তি ইতিমধ্যে যোগ করা হয়েছে,
-Proposal Writing,প্রস্তাব লেখার,
+Property already added,সম্পত্তি ইতিমধ্যে যোগ করা,
+Proposal Writing,প্রস্তাবনা লিখন,
 Proposal/Price Quote,প্রস্তাব / মূল্য উদ্ধৃতি,
 Prospecting,প্রত্যাশা,
-Provisional Profit / Loss (Credit),অস্থায়ী লাভ / ক্ষতি (ক্রেডিট),
+Provisional Profit / Loss (Credit),প্রোভিশনাল লাভ / ক্ষতি (ক্রেডিট),
 Publications,প্রকাশনা,
-Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ করুন,
+Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ,
 Publishing,প্রকাশক,
 Purchase,ক্রয়,
 Purchase Amount,ক্রয় মূল,
 Purchase Date,ক্রয় তারিখ,
 Purchase Invoice,ক্রয় চালান,
-Purchase Invoice {0} is already submitted,ক্রয় চালান {0} ইতিমধ্যে জমা দেওয়া হয়েছে,
+Purchase Invoice {0} is already submitted,চালান {0} ইতিমধ্যেই জমা ক্রয়,
 Purchase Order,ক্রয় আদেশ,
-Purchase Order Amount,ক্রয় আদেশ পরিমাণ,
-Purchase Order Amount(Company Currency),ক্রয় আদেশ পরিমাণ (কোম্পানি মুদ্রা),
-Purchase Order Date,ক্রয় আদেশ তারিখ,
+Purchase Order Amount,ক্রয়ের আদেশের পরিমাণ,
+Purchase Order Amount(Company Currency),ক্রয়ের আদেশের পরিমাণ (কোম্পানির মুদ্রা),
+Purchase Order Date,ক্রয়ের আদেশের তারিখ,
 Purchase Order Items not received on time,ক্রয় আদেশ আইটেম সময় প্রাপ্ত না,
-Purchase Order number required for Item {0},আইটেমের জন্য প্রয়োজনীয় ক্রয় আদেশ সংখ্যা {0},
-Purchase Order to Payment,পেমেন্ট অর্ডার ক্রয়,
-Purchase Order {0} is not submitted,ক্রয় আদেশ {0} জমা দেওয়া হয় না,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ডের কারণে {0} জন্য ক্রয় অর্ডারগুলি অনুমোদিত নয়।,
-Purchase Orders given to Suppliers.,সরবরাহকারীদের দেওয়া আদেশ ক্রয়।,
-Purchase Price List,ক্রয় মূল্য তালিকা,
+Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0},
+Purchase Order to Payment,পেমেন্ট করার আদেশ ক্রয়,
+Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়।,
+Purchase Orders given to Suppliers.,ক্রয় আদেশ সরবরাহকারীদের দেওয়া.,
+Purchase Price List,ক্রয়মূল্য তালিকা,
 Purchase Receipt,কেনার রশিদ,
-Purchase Receipt {0} is not submitted,ক্রয় রসিদ {0} জমা দেওয়া হয় না,
+Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না,
 Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয়,
-Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশগুলি আপনাকে পরিকল্পনা এবং আপনার কেনাকাটাগুলিতে অনুসরণ করতে সহায়তা করে,
+Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ,
 Purchasing,ক্রয়,
-Purpose must be one of {0},উদ্দেশ্য {0} এক হতে হবে,
-Qty,Qty এ,
-Qty To Manufacture,প্রস্তুতকারকের জন্য Qty,
-Qty Total,মোট Qty,
-Qty for {0},{0} জন্য Qty,
-Qty per BOM Line,প্রতি বোমা লাইন প্রতি Qty,
+Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}",
+Qty,Qty,
+Qty To Manufacture,উত্পাদনপ্রণালী Qty,
+Qty Total,মোট পরিমাণ,
+Qty for {0},জন্য Qty {0},
 Qualification,যোগ্যতা,
 Quality,গুণ,
-Quality Action,কোয়ালিটি অ্যাকশন,
-Quality Goal.,মানের লক্ষ্য।,
-Quality Inspection,মান পরিদর্শন,
+Quality Action,গুণমানের ক্রিয়া,
+Quality Goal.,মান লক্ষ্য,
+Quality Inspection,উচ্চমানের তদন্ত,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},গুণমান পরিদর্শন: {0} আইটেমটির জন্য জমা দেওয়া হয় না: {1} সারিতে {2},
 Quality Management,গুনমান ব্যবস্থাপনা,
-Quality Meeting,মানের সভা,
-Quality Procedure,মানের প্রক্রিয়া,
-Quality Procedure.,মানের প্রক্রিয়া।,
-Quality Review,মানের পর্যালোচনা,
+Quality Meeting,মান সভা,
+Quality Procedure,গুণমানের পদ্ধতি,
+Quality Procedure.,গুণমানের পদ্ধতি।,
+Quality Review,গুণ পর্যালোচনা,
 Quantity,পরিমাণ,
-Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে একটি ভগ্নাংশ হতে পারে না {1},
-Quantity for Item {0} must be less than {1},আইটেম {0} এর জন্য পরিমাণ {1} এর চেয়ে কম হওয়া আবশ্যক,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) তৈরি পরিমাণ হিসাবে একই হতে হবে {2},
-Quantity must be less than or equal to {0},পরিমাণ {0} এর চেয়ে কম বা সমান হতে হবে,
+Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2},
+Quantity must be less than or equal to {0},পরিমাণ থেকে কম বা সমান হতে হবে {0},
 Quantity must be positive,পরিমাণ ইতিবাচক হতে হবে,
-Quantity must not be more than {0},পরিমাণ {0} এর চেয়ে বেশি হতে হবে না,
-Quantity required for Item {0} in row {1},সারিতে {0} আইটেমের জন্য প্রয়োজনীয় পরিমাণ {1},
-Quantity should be greater than 0,পরিমাণ 0 চেয়ে বড় হওয়া উচিত,
-Quantity to Make,করতে পরিমাণ,
-Quantity to Manufacture must be greater than 0.,উত্পাদন পরিমাণ পরিমাণ 0 চেয়ে বড় হতে হবে।,
+Quantity must not be more than {0},পরিমাণ বেশী হবে না {0},
+Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1},
+Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত,
+Quantity to Make,পরিমাণ তৈরি করতে,
+Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.,
 Quantity to Produce,উত্পাদনের পরিমাণ,
-Quantity to Produce can not be less than Zero,উত্পাদনের পরিমাণ জিরো থেকে কম হতে পারে না,
-Queued for replacing the BOM. It may take a few minutes.,BOM প্রতিস্থাপন জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল এর সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।,
+Quantity to Produce can not be less than Zero,প্রযোজনার পরিমাণ জিরোর চেয়ে কম হতে পারে না,
+Queued for replacing the BOM. It may take a few minutes.,BOM প্রতিস্থাপন জন্য সারিবদ্ধ এটি কয়েক মিনিট সময় নিতে পারে।,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।,
 Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি,
-Quot Count,উদ্ধৃতি গণনা,
-Quot/Lead %,উদ্ধৃতি / লিড%,
+Quot Count,quot কাউন্ট,
+Quot/Lead %,Quot / লিড%,
 Quotation,উদ্ধৃতি,
 Quotation {0} is cancelled,উদ্ধৃতি {0} বাতিল করা হয়,
-Quotation {0} not of type {1},উদ্ধৃতি {0} টাইপ নয় {1},
+Quotation {0} not of type {1},উদ্ধৃতি {0} না টাইপ {1},
 Quotations,উদ্ধৃতি,
-"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাবগুলি, আপনি আপনার গ্রাহকদের পাঠানো বিড",
-Quotations received from Suppliers.,সরবরাহকারীদের কাছ থেকে উদ্ধৃতি প্রাপ্ত।,
+"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে",
+Quotations received from Suppliers.,এবার সরবরাহকারী থেকে প্রাপ্ত.,
 Quotations: ,উদ্ধৃতি:,
-Quotes to Leads or Customers.,Leads বা গ্রাহকদের কোট।,
-RFQs are not allowed for {0} due to a scorecard standing of {1},{1} এর স্কোরকার্ড স্থির হওয়ার কারণে {0} জন্য RFQ অনুমোদিত নয়।,
+Quotes to Leads or Customers.,বিশালাকার বা গ্রাহকরা কোট.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য RFQs অনুমোদিত নয়,
 Range,পরিসর,
 Rate,হার,
 Rate:,হার:,
 Raw Material,কাঁচামাল,
 Raw Materials,কাচামাল,
-Raw Materials cannot be blank.,কাঁচামাল ফাঁকা হতে পারে না।,
+Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.,
 Re-open,পুনরায় খুলুন,
 Read blog,ব্লগ পড়ুন,
 Read the ERPNext Manual,ERPNext ম্যানুয়াল পড়ুন,
-Reading Uploaded File,আপলোড ফাইল পড়া,
+Reading Uploaded File,আপলোড করা ফাইল পড়া,
 Real Estate,আবাসন,
-Reason For Putting On Hold,হোল্ড উপর রাখা জন্য কারণ,
-Reason for Hold,হোল্ড জন্য কারণ,
-Reason for hold: ,হোল্ড জন্য কারণ:,
+Reason For Putting On Hold,ধরে রাখার জন্য কারণ রাখা,
+Reason for Hold,হোল্ড করার কারণ,
+Reason for hold: ,হোল্ড করার কারণ:,
 Receipt,প্রাপ্তি,
-Receipt document must be submitted,প্রাপ্তি নথি জমা দিতে হবে,
+Receipt document must be submitted,রশিদ ডকুমেন্ট দাখিল করতে হবে,
 Receivable,প্রাপ্য,
-Receivable Account,প্রাপ্তি অ্যাকাউন্ট,
-Receive at Warehouse Entry,গুদাম এন্ট্রি পাবেন,
+Receivable Account,গ্রহনযোগ্য অ্যাকাউন্ট,
+Receive at Warehouse Entry,গুদাম এন্ট্রি এ গ্রহণ করুন,
 Received,গৃহীত,
 Received On,পেয়েছি,
 Received Quantity,পরিমাণ পেয়েছি,
 Received Stock Entries,স্টক এন্ট্রি প্রাপ্ত,
-Receiver List is empty. Please create Receiver List,রিসিভার তালিকা খালি। রিসিভার তালিকা তৈরি করুন,
-Reconcile,পুনর্মিলিত করা,
-Record Patient Vitals,রেকর্ড রোগীর ভিটান্ন,
-"Record of all communications of type email, phone, chat, visit, etc.","টাইপ ইমেইল, ফোন, চ্যাট, ভিজিট ইত্যাদি সকল যোগাযোগ রেকর্ড।",
+Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন,
+Reconcile,মিলনসাধন করা,
+"Record of all communications of type email, phone, chat, visit, etc.","টাইপ ইমেইল, ফোন, চ্যাট, দর্শন, ইত্যাদি সব যোগাযোগের রেকর্ড",
 Records,রেকর্ডস,
-Ref,সূত্র,
-Ref Date,রেফারেন্স তারিখ,
+Ref,সুত্র,
+Ref Date,সুত্র তারিখ,
 Reference,উল্লেখ,
-Reference #{0} dated {1},রেফারেন্স # {0} তারিখ {1},
+Reference #{0} dated {1},রেফারেন্স # {0} তারিখের {1},
 Reference Date,রেফারেন্স তারিখ,
-Reference Doctype must be one of {0},রেফারেন্স ডক্ট টাইপ এক হতে হবে {0},
+Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0},
 Reference Document,রেফারেন্স নথি,
-Reference No & Reference Date is required for {0},রেফারেন্স নং এবং রেফারেন্স তারিখ {0} জন্য প্রয়োজন,
-Reference No and Reference Date is mandatory for Bank transaction,ব্যাংক লেনদেনের জন্য রেফারেন্স নং এবং রেফারেন্স তারিখ বাধ্যতামূলক,
-Reference No is mandatory if you entered Reference Date,রেফারেন্স নং আপনি রেফারেন্স তারিখ প্রবেশ করা হয় তাহলে বাধ্যতামূলক,
-Reference No.,রেফারেন্স নং,
+Reference No & Reference Date is required for {0},রেফারেন্স কোন ও রেফারেন্স তারিখ জন্য প্রয়োজন বোধ করা হয় {0},
+Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক,
+Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক,
+Reference No.,রেফারেন্স নম্বর,
 Reference Number,পরিচিত সংখ্যা,
 "Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}",
 References,তথ্যসূত্র,
 Register,নিবন্ধন,
-Registration fee can not be Zero,নিবন্ধন ফি জিরো হতে পারে না,
 Reject,প্রত্যাখ্যান,
 Rejected,প্রত্যাখ্যাত,
 Related,সংশ্লিষ্ট,
-Relation with Guardian1,Guardian1 সঙ্গে সম্পর্ক,
-Relation with Guardian2,Guardian2 সঙ্গে সম্পর্ক,
+Relation with Guardian1,Guardian1 সাথে সর্ম্পক,
+Relation with Guardian2,Guardian2 সাথে সর্ম্পক,
 Release Date,মুক্তির তারিখ,
-Reload Linked Analysis,লিঙ্কযুক্ত বিশ্লেষণ পুনরায় লোড করুন,
+Reload Linked Analysis,লিঙ্কড বিশ্লেষণ পুনরায় লোড করুন,
 Remaining,অবশিষ্ট,
 Remaining Balance,অবশিষ্ট জমা খরছ,
 Remarks,মন্তব্য,
-Reminder to update GSTIN Sent,জিএসটিএন পাঠানোর জন্য অনুস্মারক পাঠানো হয়েছে,
-Remove item if charges is not applicable to that item,আইটেমটি চার্জ প্রযোজ্য না হলে আইটেমটি সরান,
-Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তন সঙ্গে আইটেম মুছে ফেলা।,
+Reminder to update GSTIN Sent,GSTIN পাঠানো আপডেট করার জন্য অনুস্মারক পাঠানো হয়েছে,
+Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন,
+Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম.,
 Reopen,পুনরায় খোলা,
 Reorder Level,পুনর্বিন্যাস স্তর,
-Reorder Qty,পুনর্গঠন পরিমাণ,
-Repeat Customer Revenue,গ্রাহক রাজস্ব পুনরাবৃত্তি করুন,
-Repeat Customers,গ্রাহকদের পুনরাবৃত্তি করুন,
+Reorder Qty,রেকর্ডার Qty,
+Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব,
+Repeat Customers,পুনরাবৃত্ত গ্রাহকদের,
 Replace BOM and update latest price in all BOMs,BOM প্রতিস্থাপন করুন এবং সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন,
 Replies,জবাব,
-Report,প্রতিবেদন,
-Report Builder,রিপোর্টার বিল্ডার,
-Report Type is mandatory,রিপোর্ট প্রকার বাধ্যতামূলক,
+Report,রিপোর্ট,
+Report Builder,প্রতিবেদন নির্মাতা,
+Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক,
 Report an Issue,একটি সমস্যা রিপোর্ট,
 Reports,প্রতিবেদন,
-Reqd By Date,তারিখ দ্বারা Reqd,
-Reqd Qty,Reqd Qty,
+Reqd By Date,Reqd তারিখ,
+Reqd Qty,রেকিড Qty,
 Request for Quotation,উদ্ধৃতি জন্য অনুরোধ,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","পোর্টাল থেকে অ্যাক্সেস করতে উদ্ধৃতির জন্য অনুরোধ নিষ্ক্রিয় করা হয়েছে, আরও পোর্টাল সেটিংস চেক করুন।",
+"Request for Quotation is disabled to access from portal, for more check portal settings.",উদ্ধৃতি জন্য অনুরোধ আরো চেক পোর্টাল সেটিংস জন্য পোর্টাল থেকে অ্যাক্সেস করতে অক্ষম হয়.,
 Request for Quotations,উদ্ধৃতি জন্য অনুরোধ,
 Request for Raw Materials,কাঁচামাল জন্য অনুরোধ,
-Request for purchase.,কেনার জন্য অনুরোধ।,
+Request for purchase.,কেনার জন্য অনুরোধ জানান.,
 Request for quotation.,উদ্ধৃতি জন্য অনুরোধ.,
 Requested Qty,অনুরোধ করা Qty,
-"Requested Qty: Quantity requested for purchase, but not ordered.","অনুরোধকৃত Qty: পরিমাণটি কেনার জন্য অনুরোধ করা হয়েছে, কিন্তু আদেশ দেওয়া হয়নি।",
-Requesting Site,সাইট অনুরোধ,
-Requesting payment against {0} {1} for amount {2},পরিমাণের জন্য {0} {1} এর বিরুদ্ধে অর্থ প্রদানের অনুরোধ {2},
+"Requested Qty: Quantity requested for purchase, but not ordered.","অনুরোধকৃত পরিমাণ: পরিমাণ ক্রয়ের জন্য অনুরোধ করা হয়েছে, তবে আদেশ দেওয়া হয়নি।",
+Requesting Site,অনুরোধ সাইট,
+Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2},
 Requestor,Requestor,
-Required On,প্রয়োজন,
+Required On,প্রয়োজনীয় উপর,
 Required Qty,প্রয়োজনীয় Qty,
 Required Quantity,প্রয়োজনীয় পরিমাণ,
 Reschedule,পুনরায় সঞ্চালনের জন্য নির্ধারণ,
 Research,গবেষণা,
 Research & Development,গবেষণা ও উন্নয়ন,
 Researcher,গবেষক,
-Resend Payment Email,পেমেন্ট ইমেইল পাঠান,
-Reserve Warehouse,রিজার্ভ গুদাম,
+Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান,
+Reserve Warehouse,রিজার্ভ গুদামে,
 Reserved Qty,সংরক্ষিত Qty,
-Reserved Qty for Production,উত্পাদনের জন্য সংরক্ষিত Qty,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,উত্পাদনের জন্য সংরক্ষিত Qty: উত্পাদন আইটেম করতে কাঁচামাল পরিমাণ।,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","সংরক্ষিত Qty: পরিমাণ বিক্রয়ের জন্য আদেশ, কিন্তু বিতরণ না।",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,সরবরাহকৃত কাঁচামালের আইটেম {0} এর জন্য সংরক্ষিত গুদাম বাধ্যতামূলক,
+Reserved Qty for Production,উত্পাদনের জন্য Qty সংরক্ষিত,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,উত্পাদনের জন্য সংরক্ষিত পরিমাণ: উত্পাদন আইটেমগুলি তৈরির কাঁচামাল পরিমাণ।,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","সংরক্ষিত পরিমাণ: পরিমাণ বিক্রয়ের জন্য অর্ডার করা হয়েছে, তবে বিতরণ করা হয়নি।",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,রিজার্ভ ওয়ারহাউজ অপরিহার্য আইটেম {0} কাঁচামাল সরবরাহ করা,
 Reserved for manufacturing,উত্পাদন জন্য সংরক্ষিত,
 Reserved for sale,বিক্রয়ের জন্য সংরক্ষিত,
-Reserved for sub contracting,সাব চুক্তি জন্য সংরক্ষিত,
+Reserved for sub contracting,সাব কন্ট্রাক্টিং জন্য সংরক্ষিত,
 Resistant,প্রতিরোধী,
-Resolve error and upload again.,ত্রুটি সমাধান এবং আবার আপলোড করুন।,
+Resolve error and upload again.,ত্রুটির সমাধান করুন এবং আবার আপলোড করুন।,
 Responsibilities,দায়িত্ব,
 Rest Of The World,বিশ্বের বাকি,
-Restart Subscription,সাবস্ক্রিপশন পুনরায় আরম্ভ করুন,
+Restart Subscription,সদস্যতা পুনর্সূচনা করুন,
 Restaurant,রেস্টুরেন্ট,
 Result Date,ফলাফল তারিখ,
 Result already Submitted,ফলাফল ইতিমধ্যে জমা দেওয়া,
@@ -2398,1131 +2358,1110 @@
 Retail & Wholesale,খুচরা পাইকারি,
 Retail Operations,খুচরা ব্যবস্থাপনা,
 Retained Earnings,ধরে রাখা উপার্জন,
-Retention Stock Entry,ধারণ স্টক এন্ট্রি,
-Retention Stock Entry already created or Sample Quantity not provided,ধারণ স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান করা হয় না,
+Retention Stock Entry,ধারণ স্টক এণ্ট্রি,
+Retention Stock Entry already created or Sample Quantity not provided,ধারণন স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান না,
 Return,প্রত্যাবর্তন,
-Return / Credit Note,ফেরত / ক্রেডিট নোট,
-Return / Debit Note,ফেরত / ডেবিট নোট,
+Return / Credit Note,রিটার্ন / ক্রেডিট নোট,
+Return / Debit Note,রিটার্ন / ডেবিট নোট,
 Returns,রিটার্নস,
-Reverse Journal Entry,জার্নাল এন্ট্রি বিপরীত,
-Review Invitation Sent,আমন্ত্রণ পাঠানো পর্যালোচনা,
+Reverse Journal Entry,বিপরীত জার্নাল এন্ট্রি,
+Review Invitation Sent,পর্যালোচনা আমন্ত্রণ প্রেরিত,
 Review and Action,পর্যালোচনা এবং কর্ম,
-Rooms Booked,রুম বুক,
-Root Account must be a group,রুট অ্যাকাউন্ট একটি গ্রুপ হতে হবে,
-Root Company,রুট কোম্পানি,
-Root Type,রুট প্রকার,
-Root Type is mandatory,রুট প্রকার বাধ্যতামূলক,
-Root cannot be edited.,রুট সম্পাদনা করা যাবে না।,
-Root cannot have a parent cost center,রুট একটি পিতা বা মাতা খরচ কেন্দ্র থাকতে পারে না,
+Rooms Booked,রুম বুকড,
+Root Company,রুট সংস্থা,
+Root Type,Root- র ধরন,
+Root Type is mandatory,Root- র ধরন বাধ্যতামূলক,
+Root cannot be edited.,রুট সম্পাদনা করা যাবে না.,
+Root cannot have a parent cost center,Root- র একটি ঊর্ধ্বতন খরচ কেন্দ্র থাকতে পারে না,
 Round Off,সুসম্পন্ন করা,
-Rounded Total,মোট গোলাকার,
+Rounded Total,গোলাকৃতি মোট,
 Row # {0}: ,সারি # {0}:,
-Row # {0}: Batch No must be same as {1} {2},সারি # {0}: ব্যাচ নং অবশ্যই {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},সারি {{0}: আইটেম {2} এর জন্য {1} এর বেশি ফেরত দিতে পারে না,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},সারি # {0}: রেটটি {1} {2} ব্যবহার করা হারের চেয়ে বেশি হতে পারে না,
-Row # {0}: Returned Item {1} does not exists in {2} {3},সারি # {0}: ফেরত আইটেম {1} {2} {3} তে বিদ্যমান নেই,
-Row # {0}: Serial No is mandatory,সারি # {0}: সিরিয়াল ন বাধ্যতামূলক,
-Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল নং {1} {2} {3} এর সাথে মেলে না,
-Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট টেবিল): পরিমাণ নেতিবাচক হতে হবে,
-Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট টেবিল): পরিমাণ ইতিবাচক হতে হবে,
-Row #{0}: Account {1} does not belong to company {2},সারি # {0}: অ্যাকাউন্ট {1} কোম্পানির অন্তর্গত নয় {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,সারি # {0}: বরাদ্দ করা পরিমাণ অসামান্য পরিমাণের চেয়ে বেশি হতে পারে না।,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: সম্পদ {1} জমা দেওয়া যাবে না, এটি ইতিমধ্যে {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} এর জন্য বিলের চেয়ে বেশি পরিমাণে হার সেট করতে পারবেন না।,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},সারি # {0}: ক্লিয়ারেন্স তারিখ {1} চেক তারিখের আগে হতে পারে না {2},
-Row #{0}: Duplicate entry in References {1} {2},সারি # {0}: রেফারেন্সে ডুপ্লিকেট এন্ট্রি {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,সারি # {0}: প্রত্যাশিত ডেলিভারি তারিখ ক্রয় আদেশ তারিখের আগে হতে পারে না,
-Row #{0}: Item added,সারি # {0}: আইটেম যোগ করা হয়েছে,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,সারি # {0}: জার্নাল এন্ট্রি {1} এর অ্যাকাউন্ট নেই {2} অথবা ইতিমধ্যে অন্য ভাউচারের সাথে মিলেছে,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ হিসাবে ইতিমধ্যে সরবরাহকারী পরিবর্তন করার অনুমতি দেওয়া হয়নি,
-Row #{0}: Please set reorder quantity,সারি # {0}: দয়া করে পুনরায় ক্রম পরিমাণ সেট করুন,
-Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেমের জন্য সিরিয়াল নম্বর উল্লেখ করুন {1},
-Row #{0}: Qty increased by 1,সারি # {0}: Qty দ্বারা 1 বৃদ্ধি,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার অবশ্যই {1}: {2} ({3} / {4}) হিসাবে একই হতে হবে,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকারটি ক্রয় আদেশ, ক্রয় চালান বা জার্নাল এন্ট্রি হতে হবে",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার বিক্রয় আদেশ, বিক্রয় চালান বা জার্নাল এন্ট্রি হতে হবে",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: প্রত্যাখ্যাত Qty ক্রয় রিটার্নে প্রবেশ করা যাবে না,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: প্রত্যাখ্যাত ওয়্যারহাউস প্রত্যাখ্যাত আইটেমের বিরুদ্ধে বাধ্যতামূলক {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,সারি # {0}: তারিখ দ্বারা ReDD লেনদেন তারিখের আগে হতে পারে না,
-Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সরবরাহকারী সেট করুন {1},
+Row # {0}: Batch No must be same as {1} {2},সারি # {0}: ব্যাচ কোন হিসাবে একই হতে হবে {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},সারি # {0}: বেশী ফিরে যাবে না {1} আইটেম জন্য {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},সারি # {0}: হার ব্যবহৃত হার তার চেয়ে অনেক বেশী হতে পারে না {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},সারি # {0}: Returned আইটেম {1} না মধ্যে উপস্থিত থাকে না {2} {3},
+Row # {0}: Serial No is mandatory,সারি # {0}: সিরিয়াল কোন বাধ্যতামূলক,
+Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল কোন {1} সঙ্গে মেলে না {2} {3},
+Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে,
+Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে,
+Row #{0}: Account {1} does not belong to company {2},সারি # {0}: অ্যাকাউন্ট {1} কোম্পানীর অন্তর্গত নয় {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,সারি # {0}: বরাদ্দ বকেয়া পরিমাণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না।,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না।,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},সারি # {0}: পরিস্কারের তারিখ {1} আগে চেক তারিখ হতে পারে না {2},
+Row #{0}: Duplicate entry in References {1} {2},সারি # {0}: সদৃশ তথ্যসূত্র মধ্যে এন্ট্রি {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,সারি # {0}: ক্রয় আদেশ তারিখের আগে উপলব্ধ ডেলিভারি তারিখটি হতে পারে না,
+Row #{0}: Item added,সারি # {0}: আইটেম যুক্ত হয়েছে,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,সারি # {0}: জার্নাল এন্ট্রি {1} অ্যাকাউন্ট নেই {2} বা ইতিমধ্যেই অন্য ভাউচার বিরুদ্ধে মিলেছে,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই,
+Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন,
+Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1},
+Row #{0}: Qty increased by 1,সারি # {0}: পরিমাণটি 1 দ্বারা বৃদ্ধি পেয়েছে,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,সারি # {0}: তারিখ দ্বারা রেকিড লেনদেন তারিখের আগে হতে পারে না,
+Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},সারি # {0}: চালানের ছাড়ের জন্য স্থিতি {1} অবশ্যই {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",সারি # {0}: ব্যাচ {1} শুধুমাত্র {2} qty আছে। একাধিক ব্যাচগুলি সরবরাহ / ইস্যু করার জন্য {3} qty উপলব্ধ একটি বাথ বা একাধিক সারিতে সারি বিভক্ত করুন দয়া করে নির্বাচন করুন,
-Row #{0}: Timings conflicts with row {1},সারি # {0}: সময়গুলি সারির সাথে সংঘর্ষ {1},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","সারি # {0}: ব্যাচ {1} শুধুমাত্র {2} Qty এ হয়েছে। দয়া করে অন্য একটি ব্যাচ যা {3} Qty এ উপলব্ধ নির্বাচন করুন অথবা একাধিক সারি মধ্যে সারি বিভক্ত, একাধিক ব্যাচ থেকে আমাদের প্রদান / সমস্যাটি",
+Row #{0}: Timings conflicts with row {1},সারি # {0}: সারিতে সঙ্গে উপস্থাপনার দ্বন্দ্ব {1},
 Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি নং {0}: ব্যয় দাবির বিরুদ্ধে মুলতুবি পরিমাণের চেয়ে বেশি পরিমাণ {1}। মুলতুবি পরিমাণ {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},সারি কোন {0}: পরিমাণ ব্যয় দাবি {1} বিরুদ্ধে পরিমাণ অপেক্ষারত তার চেয়ে অনেক বেশী হতে পারে না. অপেক্ষারত পরিমাণ {2},
 Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},সারি {0} # বরাদ্দকৃত পরিমাণ {1} দাবির পরিমাণের চেয়ে বেশি হতে পারে না {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশের বিরুদ্ধে {2} এর চেয়ে বেশি স্থানান্তর করা যাবে না {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,সারি {0} # প্রদত্ত পরিমাণ অনুরোধ অগ্রিম পরিমাণের চেয়ে বেশি হতে পারে না,
-Row {0}: Activity Type is mandatory.,সারি {0}: ক্রিয়াকলাপের ধরন বাধ্যতামূলক।,
-Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহকের বিরুদ্ধে অগ্রগতি অবশ্যই ক্রেডিট হতে হবে,
-Row {0}: Advance against Supplier must be debit,সারি {0}: সরবরাহকারীর বিরুদ্ধে অগ্রিম ডেবিট হতে হবে,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},সারি {0}: বরাদ্দকৃত পরিমাণ {1} অবশ্যই পেমেন্ট এন্ট্রি পরিমাণের চেয়ে কম বা সমান হওয়া উচিত {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},সারি {0}: বরাদ্দকৃত পরিমাণ {1} বকেয়া পরিমাণের চালান থেকে কম বা সমান হওয়া উচিত {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: এই গুদামের জন্য একটি পুনর্বিন্যাস এন্ট্রি ইতিমধ্যে বিদ্যমান {1},
-Row {0}: Bill of Materials not found for the Item {1},সারি {0}: বস্তুর বিল পাওয়া যায় না {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},সারি {0} # বরাদ্দকৃত পরিমাণ {1} দাবি না করা পরিমাণের চেয়ে বড় হতে পারে না {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না,
+Row {0}# Paid Amount cannot be greater than requested advance amount,সারি {0} # অর্থপ্রদত্ত পরিমাণ অনুরোধকৃত অগ্রিম পরিমাণের চেয়ে বেশি হতে পারে না,
+Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক.,
+Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে,
+Row {0}: Advance against Supplier must be debit,সারি {0}: সরবরাহকারীর বিরুদ্ধে অগ্রিম ডেবিট করা হবে,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা পেমেন্ট এন্ট্রি পরিমাণ সমান নয় {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা বকেয়া পরিমাণ চালান সমান নয় {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1},
+Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1},
 Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক,
-Row {0}: Cost center is required for an item {1},সারি {0}: একটি আইটেমের জন্য খরচ কেন্দ্র প্রয়োজন {1},
-Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রিটি {1} সাথে সংযুক্ত করা যাবে না,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: বোমার মুদ্রা # {1} নির্বাচিত মুদ্রা সমান হওয়া উচিত {2},
-Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রিটি {1} সাথে সংযুক্ত করা যাবে না,
-Row {0}: Depreciation Start Date is required,সারি {0}: অবচয় শুরু তারিখ প্রয়োজন বোধ করা হয়,
-Row {0}: Due Date cannot be before posting date,সারি {0}: জন্ম তারিখ তারিখ হওয়ার আগে হতে পারে না,
+Row {0}: Cost center is required for an item {1},সারি {0}: একটি কেনার জন্য খরচ কেন্দ্র প্রয়োজন {1},
+Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2},
+Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1},
+Row {0}: Depreciation Start Date is required,সারি {0}: মূল্যের শুরু তারিখ প্রয়োজন,
 Row {0}: Enter location for the asset item {1},সারি {0}: সম্পদ আইটেমের জন্য অবস্থান লিখুন {1},
 Row {0}: Exchange Rate is mandatory,সারি {0}: বিনিময় হার বাধ্যতামূলক,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: কার্যকর জীবন পরে প্রত্যাশিত মূল্য গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক,
-Row {0}: For supplier {0} Email Address is required to send email,সারি {0}: সরবরাহকারীর জন্য {0} ইমেল ঠিকানা ইমেল পাঠানোর প্রয়োজন,
-Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় এবং সময় থেকে বাধ্যতামূলক।,
-Row {0}: From Time and To Time of {1} is overlapping with {2},সারি {0}: {1} এর সময় ও সময় থেকে {2},
-Row {0}: From time must be less than to time,সারি {0}: সময় থেকে সময় কম হতে হবে,
-Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্যের চেয়ে বড় হওয়া আবশ্যক।,
-Row {0}: Invalid reference {1},সারি {0}: অবৈধ রেফারেন্স {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্ট {1} / {2} এর সাথে মেলে না {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি টাইপ এবং পার্টি প্রাপক / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,সারি {0}: বিক্রয় / ক্রয় আদেশের বিরুদ্ধে অর্থপ্রদান সর্বদা আগাম হিসাবে চিহ্নিত করা উচিত,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,সারি {0}: যদি এটি একটি অগ্রিম এন্ট্রি হয় তবে অ্যাকাউন্টের বিরুদ্ধে {1} অগ্রিম &#39;চেক করুন।,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,সারি {0}: দয়া করে সেলস ট্যাক্স এবং চার্জের ট্যাক্স ছাড়ের কারণ নির্ধারণ করুন,
-Row {0}: Please set the Mode of Payment in Payment Schedule,সারি {0}: পেমেন্ট সময়সূচিতে পেমেন্ট মোড সেট করুন,
-Row {0}: Please set the correct code on Mode of Payment {1},সারি {0}: দয়া করে অর্থ প্রদানের মোডে সঠিক কোডটি সেট করুন {1},
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক,
+Row {0}: For supplier {0} Email Address is required to send email,সারি {0}: সরবরাহকারী জন্য {0} ইমেল ঠিকানা ইমেল পাঠাতে প্রয়োজন বোধ করা হয়,
+Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},সারি {0}: থেকে সময় এবং টাইম {1} সঙ্গে ওভারল্যাপিং হয় {2},
+Row {0}: From time must be less than to time,সারি {0}: সময় সময় হতে হবে কম,
+Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত.,
+Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,সারি {0}: সেলস / ক্রয় আদেশের বিরুদ্ধে পেমেন্ট সবসময় অগ্রিম হিসেবে চিহ্নিত করা উচিত,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,সারি {0}: চেক করুন অ্যাকাউন্টের বিরুদ্ধে &#39;আগাম&#39; {1} এই একটি অগ্রিম এন্ট্রি হয়.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,সারি {0}: বিক্রয় কর এবং চার্জে কর ছাড়ের কারণ নির্ধারণ করুন,
+Row {0}: Please set the Mode of Payment in Payment Schedule,সারি {0}: অনুগ্রহ করে অর্থ প্রদানের সময়সূচীতে অর্থের মোড সেট করুন,
+Row {0}: Please set the correct code on Mode of Payment {1},সারি {0}: অনুগ্রহ করে প্রদানের পদ্ধতিতে সঠিক কোডটি সেট করুন {1},
 Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক,
 Row {0}: Quality Inspection rejected for item {1},সারি {0}: আইটেমের জন্য গুণ পরিদর্শন প্রত্যাখ্যান {1},
 Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক,
-Row {0}: select the workstation against the operation {1},সারি {0}: ক্রিয়াকলাপের বিরুদ্ধে ওয়ার্কস্টেশন নির্বাচন করুন {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য সিরিয়াল সংখ্যা প্রয়োজন {2}। আপনি {3} প্রদান করেছেন।,
-Row {0}: {1} is required to create the Opening {2} Invoices,সারি {0}: {1} খোলার {2} চালান তৈরি করতে হবে,
-Row {0}: {1} must be greater than 0,সারি {0}: {1} 0 এর চেয়ে বড় হতে হবে,
-Row {0}: {1} {2} does not match with {3},সারি {0}: {1} {2} {3} এর সাথে মেলে না,
-Row {0}:Start Date must be before End Date,সারি {0}: শুরু তারিখ অবশ্যই শেষ হওয়ার আগে হতে হবে,
-Rows with duplicate due dates in other rows were found: {0},অন্যান্য সারির সদৃশ কারণে তারিখগুলি সহ সারি পাওয়া গেছে: {0},
-Rules for adding shipping costs.,শিপিং খরচ যোগ করার জন্য বিধি।,
-Rules for applying pricing and discount.,মূল্য এবং ডিসকাউন্ট আবেদন করার জন্য বিধি।,
-S.O. No.,তাই না।,
-SGST Amount,এসজিএসটি পরিমাণ,
-SO Qty,SO Qty,
+Row {0}: select the workstation against the operation {1},সারি {0}: অপারেশন {1} বিরুদ্ধে ওয়ার্কস্টেশন নির্বাচন করুন,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।,
+Row {0}: {1} is required to create the Opening {2} Invoices,সারি {0}: {1} ওপেনিং {2} চালান তৈরি করতে হবে,
+Row {0}: {1} must be greater than 0,সারি {0}: {1} 0 এর থেকে বড় হতে হবে,
+Row {0}: {1} {2} does not match with {3},সারি {0}: {1} {2} সঙ্গে মেলে না {3},
+Row {0}:Start Date must be before End Date,সারি {0}: আরম্ভের তারিখ শেষ তারিখের আগে হওয়া আবশ্যক,
+Rows with duplicate due dates in other rows were found: {0},অন্যান্য সারিতে অনুলিপিযুক্ত তারিখগুলির সাথে সারি পাওয়া গেছে: {0},
+Rules for adding shipping costs.,শিপিং খরচ যোগ করার জন্য বিধি.,
+Rules for applying pricing and discount.,প্রাইসিং এবং ডিসকাউন্ট প্রয়োগের জন্য বিধি.,
+S.O. No.,তাই নং,
+SGST Amount,SGST পরিমাণ,
+SO Qty,তাই Qty,
 Safety Stock,নিরাপত্তা স্টক,
 Salary,বেতন,
 Salary Slip ID,বেতন স্লিপ আইডি,
-Salary Slip of employee {0} already created for this period,কর্মচারী বেতন বেতন {0} ইতিমধ্যে এই সময়ের জন্য তৈরি,
-Salary Slip of employee {0} already created for time sheet {1},কর্মী বেতন বেতন {0} ইতিমধ্যে টাইম শীট জন্য তৈরি {1},
-Salary Slip submitted for period from {0} to {1},{0} থেকে {1} পর্যন্ত সময়ের জন্য জমা দেওয়া বেতন স্লিপ,
-Salary Structure Assignment for Employee already exists,কর্মচারী জন্য বেতন গঠন অ্যাসাইনমেন্ট ইতিমধ্যে বিদ্যমান,
-Salary Structure Missing,বেতন গঠন অনুপস্থিত,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,কর মুক্তির ঘোষণাপত্র জমা দেওয়ার আগে বেতন কাঠামো জমা দিতে হবে,
+Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি,
+Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1},
+Salary Slip submitted for period from {0} to {1},{0} থেকে {1} পর্যায়কালের জন্য বেতন স্লিপ জমা,
+Salary Structure Assignment for Employee already exists,কর্মচারীদের বেতন বেতন কাঠামো ইতিমধ্যে বিদ্যমান,
+Salary Structure Missing,বেতন কাঠামো অনুপস্থিত,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,শুল্ক ছাড়ের ঘোষণা জমা দেওয়ার আগে বেতন কাঠামো জমা দিতে হবে,
 Salary Structure not found for employee {0} and date {1},কর্মী গঠন {0} এবং তারিখ {1} জন্য বেতন গঠন পাওয়া যায় নি,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,বেনিফিট গঠন সুবিধা সুবিধার জন্য নমনীয় সুবিধা উপাদান (গুলি) থাকা উচিত,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} এবং {1} এর মধ্যে সময়ের জন্য ইতিমধ্যে প্রক্রিয়াকৃত বেতনটি, এই তারিখ পরিসরের মধ্যে থাকতে পারে না।",
-Sales,বিক্রয়,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,বেনিফিটের পরিমাণ বিতরণের জন্য বেতন কাঠামোর নমনীয় সুবিধা উপাদান (গুলি) থাকা উচিত,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া.",
+Sales,সেলস,
 Sales Account,বিক্রয় অ্যাকাউন্ট,
-Sales Expenses,বিক্রয় খরচ,
+Sales Expenses,সেলস খরচ,
 Sales Funnel,বিক্রয় ফানেল,
 Sales Invoice,বিক্রয় চালান,
-Sales Invoice {0} created,বিক্রয় চালান {0} তৈরি,
-Sales Invoice {0} created as paid,বিক্রয় চালান {0} প্রদত্ত হিসাবে তৈরি,
-Sales Invoice {0} has already been submitted,বিক্রয় চালান {0} ইতিমধ্যে জমা দেওয়া হয়েছে,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,সেলস চালান {0} এই বিক্রয় আদেশ বাতিল করার আগে বাতিল করা আবশ্যক,
+Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয়,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয়,
 Sales Order,বিক্রয় আদেশ,
-Sales Order Item,বিক্রয় আদেশ আইটেম,
-Sales Order required for Item {0},আইটেমের জন্য বিক্রয় অর্ডার প্রয়োজন {0},
-Sales Order to Payment,বিক্রয় অর্ডার পেমেন্ট,
-Sales Order {0} is not submitted,বিক্রয় আদেশ {0} জমা দেওয়া হয় না,
+Sales Order Item,সেলস অর্ডার আইটেমটি,
+Sales Order required for Item {0},আইটেম জন্য প্রয়োজন বিক্রয় আদেশ {0},
+Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ,
+Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না,
 Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়,
 Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1},
 Sales Orders,বিক্রয় আদেশ,
 Sales Partner,বিক্রয় অংশীদার,
-Sales Pipeline,বিক্রয় পাইপলাইন,
+Sales Pipeline,সেলস পাইপলাইন,
 Sales Price List,বিক্রয় মূল্য তালিকা,
-Sales Return,বিক্রয় ফেরত,
-Sales Summary,বিক্রয় সারাংশ,
-Sales Tax Template,বিক্রয় কর টেমপ্লেট,
+Sales Return,সেলস প্রত্যাবর্তন,
+Sales Summary,বিক্রয় সারসংক্ষেপ,
+Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট,
 Sales Team,বিক্রয় দল,
 Sales and Returns,বিক্রয় এবং রিটার্নস,
-Sales campaigns.,বিক্রয় প্রচারণা।,
-Sales orders are not available for production,বিক্রয় আদেশ উত্পাদন জন্য উপলব্ধ নয়,
-Same Company is entered more than once,একই কোম্পানি একাধিকবার প্রবেশ করা হয়,
-Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করা যাবে না।,
-Same supplier has been entered multiple times,একই সরবরাহকারী একাধিক বার প্রবেশ করা হয়েছে,
+Sales campaigns.,সেলস প্রচারণা.,
+Sales orders are not available for production,বিক্রয় আদেশগুলি উৎপাদনের জন্য উপলব্ধ নয়,
+Same Company is entered more than once,একই কোম্পানীর একবারের বেশি প্রবেশ করানো হয়,
+Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না.,
+Same supplier has been entered multiple times,একই সরবরাহকারী একাধিক বার প্রবেশ করানো হয়েছে,
 Sample Collection,নমুনা সংগ্রহ,
 Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1},
 Sanctioned,অনুমোদিত,
 Sanctioned Amount,অনুমোদিত পরিমাণ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ পরিমাণ সারি দাবির পরিমাণের চেয়ে বেশি হতে পারে না {0}।,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}.,
 Sand,বালি,
 Saturday,শনিবার,
 Saved,সংরক্ষিত,
 Saving {0},সংরক্ষণ করা হচ্ছে {0},
-Schedule,তফসিল,
-Schedule Admission,সময়সূচী ভর্তি,
-Schedule Course,সময়সূচী কোর্স,
-Schedule Date,সময়সূচী তারিখ,
+Schedule,সময়সূচি,
+Schedule Admission,ভর্তি সময়সূচী,
+Schedule Course,সূচি কোর্স,
+Schedule Date,সূচি তারিখ,
 Schedule Discharge,সময়সূচী স্রাব,
 Scheduled,তালিকাভুক্ত,
 Scheduled Upto,নির্ধারিত পর্যন্ত,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ওভারল্যাপের জন্য সূচিপত্র, আপনি কি overlaped স্লট এড়িয়ে যাওয়ার পরে এগিয়ে যেতে চান?",
-Score cannot be greater than Maximum Score,স্কোর সর্বোচ্চ স্কোর চেয়ে বড় হতে পারে না,
-Score must be less than or equal to 5,স্কোর কম বা 5 সমান হতে হবে,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ওভারল্যাপের জন্য সময়সূচী, আপনি কি ওভারল্যাপেড স্লটগুলি বাদ দিয়ে এগিয়ে যেতে চান?",
+Score cannot be greater than Maximum Score,স্কোর সর্বোচ্চ স্কোর চেয়ে অনেক বেশী হতে পারে না,
+Score must be less than or equal to 5,স্কোর 5 থেকে কম বা সমান হবে,
 Scorecards,Scorecards,
 Scrapped,বাতিল,
 Search,অনুসন্ধান,
-Search Item,আইটেম অনুসন্ধান করুন,
+Search Item,অনুসন্ধান আইটেম,
 Search Item (Ctrl + i),আইটেম অনুসন্ধান করুন (Ctrl + i),
 Search Results,অনুসন্ধান ফলাফল,
-Search Sub Assemblies,সাব এসেম্বলি অনুসন্ধান করুন,
-"Search by item code, serial number, batch no or barcode","আইটেম কোড, সিরিয়াল নম্বর, ব্যাচ নং বা বারকোড দ্বারা অনুসন্ধান করুন",
-"Seasonality for setting budgets, targets etc.","বাজেট, লক্ষ্য ইত্যাদি সেটিংস জন্য ঋতুতা।",
+Search Sub Assemblies,অনুসন্ধান সাব সমাহারগুলি,
+"Search by item code, serial number, batch no or barcode","আইটেম কোড, সিরিয়াল নম্বর, ব্যাচ নম্বর বা বারকোড দ্বারা অনুসন্ধান করুন",
+"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু",
 Secretary,সম্পাদক,
 Section Code,বিভাগ কোড,
-Secured Loans,সুরক্ষিত ঋণ,
-Securities & Commodity Exchanges,সিকিউরিটিজ এবং পণ্য এক্সচেঞ্জ,
+Secured Loans,নিরাপদ ঋণ,
+Securities & Commodity Exchanges,সিকিউরিটিজ ও পণ্য বিনিময়ের,
 Securities and Deposits,সিকিউরিটিজ এবং আমানত,
-See All Articles,সব নিবন্ধ দেখুন,
-See all open tickets,সব খোলা টিকিট দেখুন,
+See All Articles,সমস্ত প্রবন্ধ দেখুন,
+See all open tickets,সমস্ত খোলা টিকিট দেখুন,
 See past orders,অতীত আদেশ দেখুন,
-See past quotations,গত উদ্ধৃতি দেখুন,
+See past quotations,অতীত উদ্ধৃতি দেখুন,
 Select,নির্বাচন করা,
 Select Alternate Item,বিকল্প আইটেম নির্বাচন করুন,
-Select Attribute Values,বৈশিষ্ট্য মান নির্বাচন করুন,
-Select BOM,BOM নির্বাচন করুন,
-Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন করুন,
-"Select BOM, Qty and For Warehouse","BOM, Qty এবং গুদাম জন্য নির্বাচন করুন",
-Select Batch,ব্যাচ নির্বাচন করুন,
-Select Batch No,ব্যাচ নং নির্বাচন করুন,
-Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন করুন,
-Select Brand...,ব্র্যান্ড নির্বাচন করুন ...,
+Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন,
+Select BOM,BOM নির্বাচন,
+Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন,
+"Select BOM, Qty and For Warehouse","বিওএম, কিউটি এবং গুদামের জন্য নির্বাচন করুন",
+Select Batch,ব্যাচ নির্বাচন,
+Select Batch No,ব্যাচ নির্বাচন কোন,
+Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন,
+Select Brand...,নির্বাচন ব্র্যান্ড ...,
 Select Company,কোম্পানী নির্বাচন করুন,
-Select Company...,কোম্পানী নির্বাচন করুন ...,
+Select Company...,কোম্পানি নির্বাচন ...,
 Select Customer,গ্রাহক নির্বাচন করুন,
 Select Days,দিন নির্বাচন করুন,
-Select Default Supplier,ডিফল্ট সরবরাহকারী নির্বাচন করুন,
-Select Department...,বিভাগ নির্বাচন করুন ...,
-Select Fiscal Year...,আর্থিক বছর নির্বাচন করুন ...,
-Select Healthcare Practitioner...,স্বাস্থ্যসেবা অনুশীলনকারী নির্বাচন করুন ...,
+Select Default Supplier,নির্বাচন ডিফল্ট সরবরাহকারী,
+Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ...,
 Select Item (optional),আইটেম নির্বাচন করুন (ঐচ্ছিক),
 Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন,
-Select Items to Manufacture,উত্পাদন আইটেম নির্বাচন করুন,
+Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন,
 Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন,
 Select POS Profile,পিওএস প্রোফাইল নির্বাচন করুন,
-Select Patient,রোগী নির্বাচন করুন,
-Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন করুন,
+Select Patient,রোগীর নির্বাচন করুন,
+Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন,
 Select Property,সম্পত্তি নির্বাচন করুন,
 Select Quantity,পরিমাণ বাছাই কর,
-Select Serial Numbers,সিরিয়াল নাম্বার নির্বাচন করুন,
-Select Status,স্থিতি নির্বাচন করুন,
-Select Target Warehouse,টার্গেট গুদাম নির্বাচন করুন,
-Select Type...,টাইপ নির্বাচন করুন ...,
-Select Warehouse...,গুদাম নির্বাচন করুন ...,
-Select an account to print in account currency,অ্যাকাউন্ট মুদ্রায় মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন,
-Select an employee to get the employee advance.,কর্মচারী অগ্রিম পেতে একটি কর্মচারী নির্বাচন করুন।,
-Select at least one value from each of the attributes.,প্রতিটি বৈশিষ্ট্য থেকে অন্তত একটি মান নির্বাচন করুন।,
-Select change amount account,পরিবর্তন পরিমাণ অ্যাকাউন্ট নির্বাচন করুন,
+Select Serial Numbers,সিরিয়াল নম্বর নির্বাচন করুন,
+Select Target Warehouse,নির্বাচন উদ্দিষ্ট ওয়্যারহাউস,
+Select Warehouse...,ওয়ারহাউস নির্বাচন ...,
+Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন,
+Select an employee to get the employee advance.,কর্মচারী অগ্রিম পেতে একটি কর্মচারী নির্বাচন করুন,
+Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন,
+Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট,
 Select company first,প্রথম কোম্পানি নির্বাচন করুন,
 Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন,
-Select or add new customer,নির্বাচন করুন অথবা নতুন গ্রাহক যোগ করুন,
-Select students manually for the Activity based Group,কার্যকলাপ ভিত্তিক গ্রুপের জন্য ম্যানুয়ালি ছাত্র নির্বাচন করুন,
+Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ,
+Select students manually for the Activity based Group,ভ্রমণ ভিত্তিক গ্রুপ জন্য ম্যানুয়ালি ছাত্র নির্বাচন,
 Select the customer or supplier.,গ্রাহক বা সরবরাহকারী নির্বাচন করুন।,
-Select the nature of your business.,আপনার ব্যবসার প্রকৃতি নির্বাচন করুন।,
-Select the program first,প্রথমে প্রোগ্রাম নির্বাচন করুন,
-Select to add Serial Number.,সিরিয়াল নম্বর যোগ করতে নির্বাচন করুন।,
-Select your Domains,আপনার ডোমেইন নির্বাচন করুন,
-Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা কেনা এবং বিক্রয় ক্ষেত্র কেনা উচিত।,
+Select the nature of your business.,আপনার ব্যবসার প্রকৃতি নির্বাচন করুন.,
+Select the program first,প্রোগ্রাম প্রথম নির্বাচন করুন,
+Select to add Serial Number.,সিরিয়াল নম্বর যুক্ত করতে নির্বাচন করুন।,
+Select your Domains,আপনার ডোমেন নির্বাচন করুন,
+Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।,
 Sell,বিক্রি করা,
 Selling,বিক্রি,
-Selling Amount,পরিমাণ বিক্রয়,
-Selling Price List,বিক্রয় তালিকা বিক্রয়,
+Selling Amount,বিক্রয় পরিমাণ,
+Selling Price List,মূল্য তালিকা বিক্রি,
 Selling Rate,বিক্রি হার,
-"Selling must be checked, if Applicable For is selected as {0}","বিক্রয়ের জন্য চেক করা আবশ্যক, যদি প্রযোজ্য জন্য নির্বাচন করা হয় {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},আইটেম {0} এর জন্য বিক্রয় হার তার {1} এর থেকে কম। বিক্রয় হার অন্তত {2},
-Send Grant Review Email,গ্রান্ট পর্যালোচনা ইমেল পাঠান,
+"Selling must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয়, তাহলে বিক্রি, চেক করা আবশ্যক {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},তার {1} আইটেমের জন্য হার বিক্রী {0} চেয়ে কম। বিক্রী হার কত হওয়া উচিত অন্তত {2},
+Send Grant Review Email,গ্রান্ট রিভিউ ইমেল পাঠান,
 Send Now,এখন পাঠান,
-Send SMS,বার্তা পাঠান,
-Send Supplier Emails,সরবরাহকারী ইমেল পাঠান,
-Send mass SMS to your contacts,আপনার পরিচিতিতে ভর এসএমএস পাঠান,
+Send SMS,এসএমএস পাঠান,
+Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান,
+Send mass SMS to your contacts,ভর এসএমএস আপনার পরিচিতি পাঠান,
 Sensitivity,সংবেদনশীলতা,
 Serial #,সিরিয়াল #,
-Serial No and Batch,সিরিয়াল নং এবং ব্যাচ,
-Serial No is mandatory for Item {0},আইটেম {0} জন্য সিরিয়াল ন বাধ্যতামূলক,
-Serial No {0} does not belong to Batch {1},সিরিয়াল নং {0} ব্যাচের অন্তর্গত নয় {1},
-Serial No {0} does not belong to Delivery Note {1},সিরিয়াল নং {0} ডেলিভারি নোটের অন্তর্গত নয় {1},
-Serial No {0} does not belong to Item {1},সিরিয়াল নং {0} আইটেমের অন্তর্গত নয় {1},
-Serial No {0} does not belong to Warehouse {1},সিরিয়াল নং {0} গুদামের অন্তর্গত নয় {1},
-Serial No {0} does not belong to any Warehouse,সিরিয়াল নং {0} কোন গুদামের অন্তর্গত নয়,
-Serial No {0} does not exist,সিরিয়াল নং {0} বিদ্যমান নেই,
-Serial No {0} has already been received,সিরিয়াল নং {0} ইতিমধ্যে গ্রহণ করা হয়েছে,
-Serial No {0} is under maintenance contract upto {1},সিরিয়াল নং {0} রক্ষণাবেক্ষণ চুক্তির অধীনে {1},
-Serial No {0} is under warranty upto {1},সিরিয়াল নং {0} পর্যন্ত ওয়ারেন্টি অধীনে {1},
-Serial No {0} not found,সিরিয়াল নং {0} পাওয়া যায় নি,
-Serial No {0} not in stock,সিরিয়াল নং {0} স্টক না,
-Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল নং {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারে না,
-Serial Nos Required for Serialized Item {0},Serialized আইটেমের জন্য সিরিয়াল প্রয়োজন {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},সিরিয়াল নম্বর: {0} ইতোমধ্যে সেলস ইনভয়েসে উল্লেখ করা হয়েছে: {1},
+Serial No and Batch,ক্রমিক নং এবং ব্যাচ,
+Serial No is mandatory for Item {0},সিরিয়াল কোন আইটেম জন্য বাধ্যতামূলক {0},
+Serial No {0} does not belong to Batch {1},সিরিয়াল না {0} ব্যাচের অন্তর্গত নয় {1},
+Serial No {0} does not belong to Delivery Note {1},সিরিয়াল কোন {0} হুণ্ডি অন্তর্গত নয় {1},
+Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1},
+Serial No {0} does not belong to Warehouse {1},সিরিয়াল কোন {0} ওয়্যারহাউস অন্তর্গত নয় {1},
+Serial No {0} does not belong to any Warehouse,সিরিয়াল কোন {0} কোনো গুদাম অন্তর্গত নয়,
+Serial No {0} does not exist,সিরিয়াল কোন {0} অস্তিত্ব নেই,
+Serial No {0} has already been received,সিরিয়াল কোন {0} ইতিমধ্যে গৃহীত হয়েছে,
+Serial No {0} is under maintenance contract upto {1},সিরিয়াল কোন {0} পর্যন্ত রক্ষণাবেক্ষণ চুক্তির অধীন হয় {1},
+Serial No {0} is under warranty upto {1},সিরিয়াল কোন {0} পর্যন্ত ওয়ারেন্টি বা তার কম বয়সী {1},
+Serial No {0} not found,পাওয়া না সিরিয়াল কোন {0},
+Serial No {0} not in stock,না মজুত সিরিয়াল কোন {0},
+Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না,
+Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1},
 Serial Numbers,ক্রমিক নম্বর,
-Serial Numbers in row {0} does not match with Delivery Note,সারিতে {0} ক্রমিক সংখ্যাগুলি ডেলিভারি নোটের সাথে মেলে না,
-Serial no item cannot be a fraction,সিরিয়াল কোন আইটেম একটি ভগ্নাংশ হতে পারে না,
-Serial no {0} has been already returned,সিরিয়াল নং {0} ইতিমধ্যে ফিরে এসেছে,
-Serial number {0} entered more than once,সিরিয়াল নম্বর {0} একাধিকবার প্রবেশ করানো হয়েছে,
-Serialized Inventory,সিরিয়ালাইজড জায়,
+Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না,
+Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না,
+Serial no {0} has been already returned,Serial no {0} ইতিমধ্যেই ফিরে এসেছে,
+Serial number {0} entered more than once,{0} সিরিয়াল নম্বর একবারের বেশি প্রবেশ,
+Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা,
 Series Updated,সিরিজ আপডেট,
 Series Updated Successfully,সিরিজ সফলভাবে আপডেট,
 Series is mandatory,সিরিজ বাধ্যতামূলক,
-Series {0} already used in {1},সিরিজ {0} ইতিমধ্যে ব্যবহৃত হয়েছে {1},
+Series {0} already used in {1},ইতিমধ্যে ব্যবহৃত সিরিজ {0} {1},
 Service,সেবা,
-Service Expense,সেবা খরচ,
-"Service Item,Type,frequency and expense amount are required","সেবা আইটেম, টাইপ, ফ্রিকোয়েন্সি এবং ব্যয় পরিমাণ প্রয়োজন হয়",
+Service Expense,পরিষেবা ব্যায়ের,
 Service Level Agreement,পরিসেবা স্তরের চুক্তি,
 Service Level Agreement.,পরিসেবা স্তরের চুক্তি.,
 Service Level.,আমার স্নাতকের.,
-Service Stop Date cannot be after Service End Date,পরিষেবা বন্ধের তারিখ পরিষেবা সমাপ্তির তারিখের পরে হতে পারে না,
-Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ পরিষেবা শুরুর তারিখের আগে হতে পারে না,
-Services,সার্ভিস,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","কোম্পানী, মুদ্রা, বর্তমান রাজস্ব বছর ইত্যাদি ডিফল্ট মান সেট করুন।",
-Set Details,বিস্তারিত সেট করুন,
+Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না,
+Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না,
+Services,সেবা,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ইত্যাদি কোম্পানি, মুদ্রা, চলতি অর্থবছরে, মত ডিফল্ট মান",
+Set Details,বিবরণ সেট করুন,
 Set New Release Date,নতুন রিলিজ তারিখ সেট করুন,
-Set Open,সেট খুলুন,
 Set Project and all Tasks to status {0}?,প্রকল্প সেট করুন এবং সমস্ত কাজ স্থিতি {0}?,
-Set Status,সেট অবস্থা,
-Set Tax Rule for shopping cart,শপিং কার্ট জন্য ট্যাক্স নিয়ম সেট করুন,
+Set Status,স্থিতি সেট করুন,
+Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল,
 Set as Closed,বন্ধ হিসাবে সেট করুন,
-Set as Completed,সমাপ্ত হিসাবে সেট করুন,
-Set as Default,ডিফল্ট হিসাবে সেট করুন,
-Set as Lost,হারিয়ে হিসাবে সেট করুন,
-Set as Open,খোলা হিসাবে সেট করুন,
-Set default inventory account for perpetual inventory,চিরস্থায়ী জায় জন্য ডিফল্ট জায় অ্যাকাউন্ট সেট করুন,
-Set default mode of payment,পেমেন্ট ডিফল্ট মোড সেট করুন,
-Set this if the customer is a Public Administration company.,গ্রাহক একটি পাবলিক অ্যাডমিনিস্ট্রেশন কোম্পানী যদি এই সেট করুন।,
-Set warehouse for Procedure {0} ,প্রক্রিয়া জন্য গুদাম সেট করুন {0},
-Set {0} in asset category {1} or company {2},সম্পদ বিভাগে {0 Set সেট করুন {1} বা সংস্থা {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","{0} এ ইভেন্টগুলি সেট করা, যেহেতু নীচের সেলস ব্যক্তিদের সাথে সংযুক্ত কর্মচারীটির একটি ব্যবহারকারী আইডি নেই {1}",
-Setting defaults,ডিফল্ট সেটিং,
-Setting up Email,ইমেইল সেট আপ করা হচ্ছে,
-Setting up Email Account,ইমেইল একাউন্ট সেট আপ,
-Setting up Employees,কর্মচারী সেট আপ,
-Setting up Taxes,ট্যাক্স সেট আপ,
-Setting up company,কোম্পানী সেট আপ,
+Set as Completed,সম্পূর্ণ হিসাবে সেট করুন,
+Set as Default,ডিফল্ট হিসেবে সেট করুন,
+Set as Lost,লস্ট হিসেবে সেট,
+Set as Open,ওপেন হিসাবে সেট করুন,
+Set default inventory account for perpetual inventory,চিরস্থায়ী জায় জন্য ডিফল্ট জায় অ্যাকাউন্ট সেট,
+Set default mode of payment,অর্থ প্রদানের ডিফল্ট মোড সেট করুন,
+Set this if the customer is a Public Administration company.,গ্রাহক যদি কোনও পাবলিক অ্যাডমিনিস্ট্রেশন সংস্থা হন তবে এটি সেট করুন।,
+Set {0} in asset category {1} or company {2},সম্পদ বিভাগ {1} বা কোম্পানী {0} সেট করুন {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","জন্য ইভেন্ট নির্ধারণ {0}, যেহেতু কর্মচারী সেলস ব্যক্তি নিচে সংযুক্ত একটি ইউজার আইডি নেই {1}",
+Setting defaults,ডিফল্ট সেট,
+Setting up Email,ইমেইল সেট আপ,
+Setting up Email Account,ইমেইল অ্যাকাউন্ট সেট আপ,
+Setting up Employees,এমপ্লয়িজ স্থাপনের,
+Setting up Taxes,করের আপ সেট,
+Setting up company,সংস্থা স্থাপন করা হচ্ছে,
 Settings,সেটিংস,
-"Settings for online shopping cart such as shipping rules, price list etc.","গ্রেপ্তার শুল্ক, মূল্য তালিকা ইত্যাদি অনলাইন শপিং কার্টের জন্য সেটিংস।",
+"Settings for online shopping cart such as shipping rules, price list etc.","যেমন গ্রেপ্তার নিয়ম, মূল্যতালিকা ইত্যাদি হিসাবে অনলাইন শপিং কার্ট এর সেটিংস",
 Settings for website homepage,ওয়েবসাইট হোমপেজে জন্য সেটিংস,
-Settings for website product listing,ওয়েবসাইট পণ্য তালিকা জন্য সেটিংস,
+Settings for website product listing,ওয়েবসাইট পণ্য তালিকার জন্য সেটিংস,
 Settled,স্থায়ী,
-Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট।,
+Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট.,
 Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস,
-Setup cheque dimensions for printing,প্রিন্টিং জন্য চেক মাত্রা সেটআপ,
-Setup default values for POS Invoices,POS চালান জন্য সেটআপ ডিফল্ট মান,
-Setup mode of POS (Online / Offline),পিওএস এর সেটআপ মোড (অনলাইন / অফলাইন),
+Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা,
+Setup default values for POS Invoices,পিওএস ইনভয়েসেসের জন্য ডিফল্ট মান সেটআপ করুন,
+Setup mode of POS (Online / Offline),পিওএস (অনলাইন / অফলাইন) সেটআপ মোড,
 Setup your Institute in ERPNext,ERPNext এ আপনার ইনস্টিটিউট সেটআপ করুন,
-Share Balance,ব্যালেন্স শেয়ার করুন,
-Share Ledger,শেয়ার লেজার,
-Share Management,শেয়ার ম্যানেজমেন্ট,
-Share Transfer,শেয়ার স্থানান্তর,
-Share Type,শেয়ার টাইপ,
+Share Balance,ভাগ ব্যালেন্স,
+Share Ledger,লেজার শেয়ার করুন,
+Share Management,ভাগ ব্যবস্থাপনা,
+Share Transfer,স্থানান্তর ভাগ করুন,
+Share Type,শেয়ার প্রকার শেয়ার করুন,
 Shareholder,ভাগীদার,
-Ship To State,রাজ্য জাহাজ,
+Ship To State,রাজ্য থেকে জাহাজ,
 Shipments,চালানে,
-Shipping,পাঠানো,
+Shipping,পরিবহন,
 Shipping Address,প্রেরণের ঠিকানা,
-"Shipping Address does not have country, which is required for this Shipping Rule","শিপিংয়ের ঠিকানা দেশে নেই, যা এই শিপিংয়ের জন্য প্রয়োজনীয়",
-Shipping rule not applicable for country {0},শিপিং নিয়ম দেশ জন্য প্রযোজ্য নয় {0},
-Shipping rule only applicable for Buying,শিপিং নিয়ম শুধুমাত্র কেনা জন্য প্রযোজ্য,
-Shipping rule only applicable for Selling,শিপিং নিয়ম শুধুমাত্র বিক্রয়ের জন্য প্রযোজ্য,
+"Shipping Address does not have country, which is required for this Shipping Rule","জাহাজীকরণের ঠিকানাটি দেশের নেই, যা এই শপিং শাসনের জন্য প্রয়োজনীয়",
+Shipping rule only applicable for Buying,গ্রেপ্তারের নিয়ম শুধুমাত্র কেনা জন্য প্রযোজ্য,
+Shipping rule only applicable for Selling,শপিং শাসন কেবল বিক্রয় জন্য প্রযোজ্য,
 Shopify Supplier,Shopify সরবরাহকারী,
 Shopping Cart,বাজারের ব্যাগ,
-Shopping Cart Settings,কেনাকাটা কার্ট সেটিংস,
-Shortage Qty,শুল্ক Qty,
-Show Completed,প্রদর্শন সম্পন্ন,
+Shopping Cart Settings,শপিং কার্ট সেটিংস,
+Shortage Qty,ঘাটতি Qty,
+Show Completed,সম্পূর্ণ হয়েছে দেখান,
 Show Cumulative Amount,সংখ্যার পরিমাণ দেখান,
 Show Employee,কর্মচারী দেখান,
-Show Open,খুলুন দেখান,
-Show Opening Entries,খোলা প্রবেশদ্বার দেখান,
+Show Open,খোলা দেখাও,
+Show Opening Entries,খোলার এন্ট্রিগুলি দেখান,
 Show Payment Details,পেমেন্ট বিবরণ দেখান,
 Show Return Entries,রিটার্ন এন্ট্রি দেখান,
-Show Salary Slip,বেতন স্লিপ দেখান,
-Show Variant Attributes,বৈকল্পিক গুণাবলী প্রদর্শন করুন,
-Show Variants,বৈকল্পিক দেখান,
-Show closed,বন্ধ দেখান,
-Show exploded view,বিস্ফোরণ দেখুন দেখান,
+Show Salary Slip,বেতন দেখান স্লিপ,
+Show Variant Attributes,বৈকল্পিক গুণাবলী দেখান,
+Show Variants,দেখান রুপভেদ,
+Show closed,দেখান বন্ধ,
+Show exploded view,বিস্ফোরক দেখুন দেখান,
 Show only POS,শুধুমাত্র পিওএস দেখান,
-Show unclosed fiscal year's P&L balances,উল্লিখিত আর্থিক বছরের পি এবং এল ভারসাম্য প্রদর্শন করুন,
-Show zero values,শূন্য মান দেখান,
+Show unclosed fiscal year's P&L balances,বন্ধ না অর্থবছরে পি &amp; এল ভারসাম্যকে দেখান,
+Show zero values,শূন্য মান দেখাও,
 Sick Leave,অসুস্থতাজনিত ছুটি,
 Silt,পলি,
 Single Variant,একক বৈকল্পিক,
-Single unit of an Item.,একটি আইটেম একক ইউনিট।,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","নিম্নোক্ত কর্মচারীদের জন্য অবকাশ ছেড়ে চলে যাওয়া, যেহেতু অবকাশের রেকর্ড ইতিমধ্যে তাদের বিরুদ্ধে বিদ্যমান। {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","নিম্নলিখিত কর্মচারীদের বেতন বেতন কাঠামো বরাদ্দ করা, বেতন বেতন কাঠামো রেকর্ড ইতিমধ্যে তাদের বিরুদ্ধে বিদ্যমান। {0}",
-Slots for {0} are not added to the schedule,{0} জন্য স্লট সময়সূচীতে যোগ করা হয় না,
+Single unit of an Item.,একটি আইটেম এর একক.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","নিম্নবর্ণ কর্মীদের জন্য বন্টন বরখাস্ত করা হচ্ছে, যেমন তাদের বরখেলাপের রেকর্ডগুলি ইতিমধ্যে তাদের বিরুদ্ধে বিদ্যমান। {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","নিম্নলিখিত কর্মীদের জন্য বেতন কাঠামো অ্যাসাইনমেন্ট এড়িয়ে যাওয়া, কারণ তাদের বিরুদ্ধে বেতন কাঠামোর নিয়োগের রেকর্ড ইতিমধ্যে বিদ্যমান। {0}",
+Slots for {0} are not added to the schedule,{0} জন্য স্লটগুলি শেলিমে যুক্ত করা হয় না,
 Small,ছোট,
-Soap & Detergent,সাবান এবং ডিটারজেন্ট,
+Soap & Detergent,সাবান ও ডিটারজেন্ট,
 Software,সফটওয়্যার,
 Software Developer,সফ্টওয়্যার ডেভেলপার,
 Softwares,সফটওয়্যার,
-Soil compositions do not add up to 100,মাটি রচনা 100 পর্যন্ত যোগ করবেন না,
+Soil compositions do not add up to 100,মৃত্তিকা রচনাগুলি 100 পর্যন্ত যোগ করা হয় না,
 Sold,বিক্রীত,
 Some emails are invalid,কিছু ইমেল অবৈধ,
 Some information is missing,কিছু তথ্য অনুপস্থিত,
 Something went wrong!,কিছু ভুল হয়েছে!,
-"Sorry, Serial Nos cannot be merged","দুঃখিত, সিরিয়াল নো একত্রিত করা যাবে না",
-Source,সূত্র,
-Source Warehouse,উৎস গুদাম,
-Source and Target Location cannot be same,উত্স এবং লক্ষ্য অবস্থান একই হতে পারে না,
-Source and target warehouse cannot be same for row {0},উৎস এবং লক্ষ্য গুদাম সারির জন্য একই হতে পারে না {0},
-Source and target warehouse must be different,উৎস এবং লক্ষ্য গুদাম ভিন্ন হতে হবে,
-Source of Funds (Liabilities),তহবিলের উত্স (দায়),
-Source warehouse is mandatory for row {0},উত্স গুদাম সারি {0} জন্য বাধ্যতামূলক,
-Specified BOM {0} does not exist for Item {1},নির্দিষ্ট BOM {0} আইটেমের জন্য বিদ্যমান নেই {1},
+"Sorry, Serial Nos cannot be merged","দুঃখিত, সিরিয়াল আমরা মার্জ করা যাবে না",
+Source,উত্স,
+Source Warehouse,উত্স ওয়্যারহাউস,
+Source and Target Location cannot be same,উৎস এবং লক্ষ্য অবস্থান একই হতে পারে না,
+Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0},
+Source and target warehouse must be different,উত্স এবং লক্ষ্য গুদাম আলাদা হতে হবে,
+Source of Funds (Liabilities),তহবিলের উৎস (দায়),
+Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0},
+Specified BOM {0} does not exist for Item {1},আইটেম জন্য বিদ্যমান নয় নির্দিষ্ট BOM {0} {1},
 Split,বিভক্ত করা,
-Split Batch,বিভক্ত ব্যাচ,
-Split Issue,বিভক্ত ইস্যু,
+Split Batch,স্প্লিট ব্যাচ,
+Split Issue,স্প্লিট ইস্যু,
 Sports,স্পোর্টস,
-Staffing Plan {0} already exist for designation {1},স্টাফিং প্ল্যান {0} নামকরণের জন্য ইতিমধ্যে বিদ্যমান {1},
-Standard Buying,স্ট্যান্ডার্ড কেনা,
+Staffing Plan {0} already exist for designation {1},স্টাফিং প্ল্যান {0} ইতিমধ্যে পদায়ন জন্য বিদ্যমান {1},
+Standard Buying,স্ট্যান্ডার্ড রাজধানীতে,
 Standard Selling,স্ট্যান্ডার্ড বিক্রি,
-Standard contract terms for Sales or Purchase.,বিক্রয় বা ক্রয় জন্য স্ট্যান্ডার্ড চুক্তি পদ।,
+Standard contract terms for Sales or Purchase.,সেলস বা কেনার জন্য আদর্শ চুক্তি পদ.,
 Start Date,শুরুর তারিখ,
-Start Date of Agreement can't be greater than or equal to End Date.,চুক্তির শুরু তারিখ শেষ তারিখের চেয়ে বড় বা সমান হতে পারে না।,
+Start Date of Agreement can't be greater than or equal to End Date.,চুক্তির শুরুর তারিখ শেষের তারিখের চেয়ে বড় বা সমান হতে পারে না।,
 Start Year,শুরুর বছর,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","একটি বৈধ Payroll সময়ের মধ্যে শুরু এবং শেষ তারিখগুলি, {0} গণনা করতে পারে না",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","একটি বৈধ Payroll সময়ের মধ্যে শুরু এবং শেষ তারিখগুলি, {0} গণনা করতে পারে না।",
-Start date should be less than end date for Item {0},আইটেমটির জন্য শেষ তারিখের চেয়ে কম হওয়া উচিত তারিখ {0},
-Start date should be less than end date for task {0},শুরুর তারিখ টাস্কের জন্য শেষ তারিখের চেয়ে কম হওয়া উচিত {0},
-Start day is greater than end day in task '{0}',শেষ দিনটি আগের দিনের চেয়ে বেশি &#39;{0}&#39;,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","শুরু এবং শেষ তারিখ একটি বৈধ বেতন খোলার না, গণনা করা যাবে না {0}।",
+Start date should be less than end date for Item {0},আইটেম জন্য শেষ তারিখ চেয়ে কম হওয়া উচিত তারিখ শুরু {0},
+Start date should be less than end date for task {0},শুরু তারিখ টাস্ক {0} জন্য শেষ তারিখের চেয়ে কম হওয়া উচিত,
+Start day is greater than end day in task '{0}',শুরু দিনটি টাস্কের শেষ দিনের চেয়ে বড় &#39;{0}&#39;,
 Start on,শুরু করা যাক,
 State,রাষ্ট্র,
-State/UT Tax,রাজ্য / ইউটি কর,
+State/UT Tax,রাজ্য / ইউটি কর কর Tax,
 Statement of Account,অ্যাকাউন্ট বিবৃতি,
-Status must be one of {0},স্থিতি অবশ্যই {0},
+Status must be one of {0},স্থিতি এক হতে হবে {0},
 Stock,স্টক,
-Stock Adjustment,স্টক সমন্বয়,
-Stock Analytics,স্টক এক্সপ্লোরার,
+Stock Adjustment,শেয়ার সামঞ্জস্য,
+Stock Analytics,স্টক বিশ্লেষণ,
 Stock Assets,স্টক সম্পদ,
 Stock Available,পরিমান মত মজুত আছে,
 Stock Balance,স্টক ব্যালেন্স,
-Stock Entries already created for Work Order ,স্টক এন্ট্রি ইতিমধ্যে কাজের অর্ডার জন্য তৈরি,
-Stock Entry,স্টক এন্ট্রি,
-Stock Entry {0} created,স্টক এন্ট্রি {0} তৈরি,
-Stock Entry {0} is not submitted,স্টক এন্ট্রি {0} জমা দেওয়া হয় না,
+Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে,
+Stock Entry,শেয়ার এণ্ট্রি,
+Stock Entry {0} created,শেয়ার এণ্ট্রি {0} সৃষ্টি,
+Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না,
 Stock Expenses,স্টক খরচ,
-Stock In Hand,হাতে স্টক,
-Stock Items,স্টক আইটেম,
+Stock In Hand,শেয়ার হাতে,
+Stock Items,শেয়ার চলছে,
 Stock Ledger,স্টক লেজার,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,স্টক লেজার এন্ট্রি এবং জিএল এন্ট্রি নির্বাচিত ক্রয় রসিদগুলির জন্য পুনরায় পোস্ট করা হয়,
-Stock Levels,স্টক স্তর,
-Stock Liabilities,স্টক দায়,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,স্টক লেজার দাখিলা এবং GL সাজপোশাকটি নির্বাচিত ক্রয় রসিদ জন্য রিপোস্ট হয়,
+Stock Levels,স্টক মাত্রা,
+Stock Liabilities,শেয়ার দায়,
 Stock Options,বিকল্প তহবিল,
 Stock Qty,স্টক Qty,
-Stock Received But Not Billed,স্টক গৃহীত কিন্তু বিল না,
+Stock Received But Not Billed,শেয়ার পেয়েছি কিন্তু বিল না,
 Stock Reports,স্টক রিপোর্ট,
-Stock Summary,স্টক সারাংশ,
-Stock Transactions,স্টক লেনদেন,
-Stock UOM,স্টক UOM,
+Stock Summary,শেয়ার করুন সংক্ষিপ্ত,
+Stock Transactions,শেয়ার লেনদেন,
+Stock UOM,শেয়ার UOM,
 Stock Value,স্টক মূল্য,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ {0} এর স্টক ভারসাম্য {2} আইটেম {2} এর জন্য নেগেটিভ {1} হয়ে যাবে।,
-Stock cannot be updated against Delivery Note {0},ডেলিভারি নোটের বিরুদ্ধে স্টক আপডেট করা যাবে না {0},
-Stock cannot be updated against Purchase Receipt {0},ক্রয় রসিদের বিরুদ্ধে স্টক আপডেট করা যাবে না {0},
-Stock cannot exist for Item {0} since has variants,আইটেমের {0} জন্য স্টক বিদ্যমান থাকতে পারে না কেননা তার রূপ আছে,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,স্টোরেজ পরিমাণ শুরু প্রক্রিয়া ওয়্যারহাউস পাওয়া যায় না। আপনি একটি স্টক স্থানান্তর রেকর্ড করতে চান,
-Stock transactions before {0} are frozen,{0} আগে স্টক লেনদেন হিমায়িত হয়,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ স্টক ব্যালেন্স {0} হয়ে যাবে ঋণাত্মক {1} ওয়্যারহাউস এ আইটেম {2} জন্য {3},
+Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0},
+Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0},
+Stock cannot exist for Item {0} since has variants,আইটেম জন্য উপস্থিত হতে পারে না শেয়ার {0} থেকে ভিন্নতা আছে,
+Stock transactions before {0} are frozen,{0} নিথর হয় আগে স্টক লেনদেন,
 Stop,থামুন,
 Stopped,বন্ধ,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","থামানো ওয়ার্ক অর্ডার বাতিল করা যাবে না, এটি বাতিল করতে প্রথমে এটি খুলুন",
-Stores,স্টোর,
-Structures have been assigned successfully,কাঠামো সফলভাবে বরাদ্দ করা হয়েছে,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","বন্ধ করা অর্ডারের অর্ডার বাতিল করা যাবে না, বাতিল করার জন্য এটি প্রথম থেকে বন্ধ করুন",
+Stores,দোকান,
+Structures have been assigned successfully,কাঠামোগুলি সাফল্যের সাথে বরাদ্দ করা হয়েছে,
 Student,ছাত্র,
-Student Activity,ছাত্র কার্যকলাপ,
-Student Address,ছাত্র ঠিকানা,
-Student Admissions,ছাত্র ভর্তি,
-Student Attendance,ছাত্র উপস্থিতি,
-"Student Batches help you track attendance, assessments and fees for students","ছাত্র ব্যাচ শিক্ষার্থীদের জন্য উপস্থিতি, মূল্যায়ন এবং ফি ট্র্যাক করতে আপনাকে সহায়তা করে",
+Student Activity,শিক্ষার্থীদের কর্মকাণ্ড,
+Student Address,শিক্ষার্থীর ঠিকানা,
+Student Admissions,স্টুডেন্ট অ্যাডমিশন,
+Student Attendance,ছাত্র এ্যাটেনডেন্স,
+"Student Batches help you track attendance, assessments and fees for students","ছাত্র ব্যাচ আপনি উপস্থিতি, মূল্যায়ন এবং ছাত্রদের জন্য ফি ট্র্যাক সাহায্য",
 Student Email Address,ছাত্র ইমেইল ঠিকানা,
-Student Email ID,ছাত্র ইমেইল আইডি,
-Student Group,ছাত্র গ্রুপ,
-Student Group Strength,ছাত্র গ্রুপ শক্তি,
-Student Group is already updated.,ছাত্র গ্রুপ ইতিমধ্যে আপডেট করা হয়েছে।,
-Student Group or Course Schedule is mandatory,ছাত্র গ্রুপ বা কোর্স সময়সূচী বাধ্যতামূলক,
+Student Email ID,স্টুডেন্ট ইমেইল আইডি,
+Student Group,শিক্ষার্থীর গ্রুপ,
+Student Group Strength,শিক্ষার্থীর গ্রুপ স্ট্রেংথ,
+Student Group is already updated.,শিক্ষার্থীর গোষ্ঠী ইতিমধ্যেই আপডেট করা হয়।,
+Student Group or Course Schedule is mandatory,শিক্ষার্থীর গ্রুপ বা কোর্সের সূচি বাধ্যতামূলক,
 Student Group: ,ছাত্র গ্রুপ:,
 Student ID,শিক্ষার্থী আইডি,
 Student ID: ,শিক্ষার্থী আইডি:,
-Student LMS Activity,ছাত্র এলএমএস কার্যকলাপ,
-Student Mobile No.,ছাত্র মোবাইল নম্বর,
+Student LMS Activity,শিক্ষার্থী এলএমএস ক্রিয়াকলাপ,
+Student Mobile No.,শিক্ষার্থীর মোবাইল নং,
 Student Name,শিক্ষার্থীর নাম,
 Student Name: ,শিক্ষার্থীর নাম:,
-Student Report Card,ছাত্র রিপোর্ট কার্ড,
-Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়।,
-Student {0} - {1} appears Multiple times in row {2} & {3},শিক্ষার্থী {0} - {1 row একাধিকবার সারিতে দেখা যায় {2} &amp; {3},
+Student Report Card,ছাত্র প্রতিবেদন কার্ড,
+Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়.,
+Student {0} - {1} appears Multiple times in row {2} & {3},ছাত্র {0} - {1} সারিতে একাধিক বার প্রদর্শিত {2} এবং {3},
 Student {0} does not belong to group {1},ছাত্র {0} গোষ্ঠীর অন্তর্গত নয় {1},
-Student {0} exist against student applicant {1},শিক্ষার্থী {0} ছাত্র আবেদনকারীর বিরুদ্ধে {1} বিদ্যমান,
-"Students are at the heart of the system, add all your students","ছাত্র সিস্টেমের হৃদয়, আপনার সব ছাত্র যোগ করুন",
-Sub Assemblies,সাবস অ্যাসেম্বলি,
-Sub Type,সাব টাইপ,
-Sub-contracting,উপ-ঠিকাদারি,
+Student {0} exist against student applicant {1},ছাত্র {0} ছাত্র আবেদনকারী বিরুদ্ধে অস্তিত্ব {1},
+"Students are at the heart of the system, add all your students","শিক্ষার্থীরা সিস্টেম অন্তরে হয়, আপনার সব ছাত্র যোগ",
+Sub Assemblies,উপ সমাহারগুলি,
+Sub Type,উপ প্রকার,
+Sub-contracting,সাব-কন্ট্রাক্ট,
 Subcontract,ঠিকা,
 Subject,বিষয়,
 Submit,জমা দিন,
-Submit Proof,প্রমাণ জমা দিন,
-Submit Salary Slip,বেতন স্লিপ জমা দিন,
-Submit this Work Order for further processing.,আরও প্রক্রিয়াকরণের জন্য এই কাজ আদেশ জমা দিন।,
-Submit this to create the Employee record,কর্মচারী রেকর্ড তৈরি করতে এই জমা দিন,
-Submitted orders can not be deleted,জমা দেওয়া আদেশ মুছে ফেলা যাবে না,
+Submit Proof,প্রুফ জমা দিন,
+Submit Salary Slip,বেতন স্লিপ জমা,
+Submit this Work Order for further processing.,আরও প্রসেসিং জন্য এই ওয়ার্ক অর্ডার জমা।,
+Submit this to create the Employee record,কর্মচারীর রেকর্ড তৈরির জন্য এটি জমা দিন,
+Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না,
 Submitting Salary Slips...,বেতন স্লিপ জমা ...,
 Subscription,চাঁদা,
 Subscription Management,সাবস্ক্রিপশন ব্যবস্থাপনা,
 Subscriptions,সাবস্ক্রিপশন,
 Subtotal,উপমোট,
-Successfully Reconciled,সফলভাবে পুনর্মিলন,
-Successfully Set Supplier,সফলভাবে সরবরাহকারী সেট করুন,
-Successfully created payment entries,সফলভাবে পেমেন্ট এন্ট্রি তৈরি,
-Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানির সাথে সম্পর্কিত সমস্ত লেনদেন মুছে ফেলা হয়েছে!,
-Sum of Scores of Assessment Criteria needs to be {0}.,মূল্যায়ন মাপের স্কোরগুলির সমষ্টি {0} হতে হবে।,
-Sum of points for all goals should be 100. It is {0},সমস্ত লক্ষ্যের জন্য পয়েন্টের সমষ্টি 100 হওয়া উচিত। এটি {0},
-Summary for this month and pending activities,এই মাস এবং মুলতুবি কার্যক্রম জন্য সারাংশ,
-Summary for this week and pending activities,এই সপ্তাহের জন্য মুলতুবি এবং মুলতুবি কার্যক্রম,
+Successfully Reconciled,সফলভাবে মীমাংসা,
+Successfully Set Supplier,সফলভাবে সরবরাহকারী সেট,
+Successfully created payment entries,সফলভাবে পেমেন্ট এন্ট্রি তৈরি করা হয়েছে,
+Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা!,
+Sum of Scores of Assessment Criteria needs to be {0}.,মূল্যায়ন মানদণ্ড স্কোর যোগফল {0} হতে হবে.,
+Sum of points for all goals should be 100. It is {0},সব লক্ষ্য জন্য পয়েন্ট সমষ্টি এটা হয় 100 হতে হবে {0},
+Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ,
+Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ,
 Sunday,রবিবার,
 Suplier,Suplier,
-Suplier Name,নাম সুপারিশ,
+Suplier Name,Suplier নাম,
 Supplier,সরবরাহকারী,
 Supplier Group,সরবরাহকারী গ্রুপ,
-Supplier Group master.,সরবরাহকারী গ্রুপ মাস্টার।,
+Supplier Group master.,সরবরাহকারী গ্রুপ মাস্টার,
 Supplier Id,সরবরাহকারী আইডি,
-Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখের চেয়ে বেশি হতে পারে না,
-Supplier Invoice No,সরবরাহকারী চালান সংখ্যা,
-Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান ক্রয় চালানে নেই {0},
+Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না,
+Supplier Invoice No,সরবরাহকারী চালান কোন,
+Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0},
 Supplier Name,সরবরাহকারী নাম,
-Supplier Part No,সরবরাহকারী অংশ নং,
+Supplier Part No,সরবরাহকারী পার্ট কোন,
 Supplier Quotation,সরবরাহকারী উদ্ধৃতি,
-Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} তৈরি,
+Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} সৃষ্টি,
 Supplier Scorecard,সরবরাহকারী স্কোরকার্ড,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,সরবরাহকারী গুদাম সাব-কন্ট্রাক্ট ক্রয় রসিদ জন্য বাধ্যতামূলক,
-Supplier database.,সরবরাহকারী ডাটাবেস।,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,উপ-সংকুচিত কেনার রসিদ জন্য বাধ্যতামূলক সরবরাহকারী ওয়্যারহাউস,
+Supplier database.,সরবরাহকারী ডাটাবেস.,
 Supplier {0} not found in {1},সরবরাহকারী {0} পাওয়া যায় নি {1},
-Supplier(s),সরবরাহকারীদের),
-Supplies made to UIN holders,ইউআইএন ধারকদের তৈরি সরবরাহ,
-Supplies made to Unregistered Persons,অনিবন্ধিত ব্যক্তিদের সরবরাহ করা,
-Suppliies made to Composition Taxable Persons,সরবরাহ ট্যাক্সযোগ্য ব্যক্তি তৈরি করা,
-Supply Type,সরবরাহ প্রকার,
+Supplier(s),সরবরাহকারী (গুলি),
+Supplies made to UIN holders,ইউআইএন ধারকদের সরবরাহ করা,
+Supplies made to Unregistered Persons,নিবন্ধভুক্ত ব্যক্তিদের সরবরাহ সরবরাহ,
+Suppliies made to Composition Taxable Persons,সংস্থান করযোগ্য ব্যক্তিকে সরবরাহ করা Supp,
+Supply Type,সাপ্লাই প্রকার,
 Support,সমর্থন,
-Support Analytics,সমর্থন অ্যানালিটিক্স,
-Support Settings,সমর্থন সেটিংস,
+Support Analytics,সাপোর্ট অ্যানালিটিক্স,
+Support Settings,সাপোর্ট সেটিং,
 Support Tickets,সমর্থন টিকেট,
-Support queries from customers.,গ্রাহকদের কাছ থেকে সমর্থন প্রশ্ন।,
+Support queries from customers.,গ্রাহকদের কাছ থেকে সমর্থন কোয়েরি.,
 Susceptible,সমর্থ,
 Sync Master Data,সিঙ্ক মাস্টার ডেটা,
-Sync Offline Invoices,অফলাইন চালান সিঙ্ক করুন,
-Sync has been temporarily disabled because maximum retries have been exceeded,সিঙ্ক সাময়িকভাবে অক্ষম করা হয়েছে কারণ সর্বাধিক পুনরাবৃত্তি অতিক্রম করা হয়েছে,
+Sync Offline Invoices,সিঙ্ক অফলাইন চালান,
+Sync has been temporarily disabled because maximum retries have been exceeded,সিঙ্কটি অস্থায়ীভাবে অক্ষম করা হয়েছে কারণ সর্বাধিক পুনরুদ্ধারগুলি অতিক্রম করা হয়েছে,
 Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0},
-Syntax error in formula or condition: {0},সূত্র বা শর্তে সিনট্যাক্স ত্রুটি: {0},
+Syntax error in formula or condition: {0},সূত্র বা অবস্থায় বাক্যগঠন ত্রুটি: {0},
 TDS Rate %,টিডিএস হার%,
-Taken,ধরা,
-Tap items to add them here,এখানে তাদের যোগ করার জন্য আইটেম আলতো চাপুন,
-Target ({}),টার্গেট ({}),
-Target On,টার্গেট,
-Target Warehouse,লক্ষ্য গুদাম,
-Target warehouse in row {0} must be same as Work Order,সারিতে {0} লক্ষ্য গুদাম ওয়ার্ক অর্ডার হিসাবে একই হতে হবে,
-Target warehouse is mandatory for row {0},লক্ষ্য গুদাম সারি {0} জন্য বাধ্যতামূলক,
+Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ,
+Target ({}),লক্ষ্য ({}),
+Target On,টার্গেটের,
+Target Warehouse,উদ্দিষ্ট ওয়্যারহাউস,
+Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0},
 Task,কার্য,
-Tasks,কাজ,
-Tasks have been created for managing the {0} disease (on row {1}),কাজগুলি {0} রোগ পরিচালনা করার জন্য তৈরি করা হয়েছে (সারিতে {1}),
+Tasks,কার্য,
+Tasks have been created for managing the {0} disease (on row {1}),{0} রোগ (সারি {1}) পরিচালনার জন্য কার্যগুলি তৈরি করা হয়েছে,
 Tax,কর,
 Tax Assets,ট্যাক্স সম্পদ,
-Tax Category for overriding tax rates.,ট্যাক্স হার overriding জন্য ট্যাক্স বিভাগ।,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ট্যাক্স বিভাগটি &quot;মোট&quot; তে পরিবর্তিত হয়েছে কারণ সমস্ত আইটেম অ স্টক আইটেম,
+Tax Category for overriding tax rates.,করের হারকে ওভাররাইড করার জন্য কর বিভাগ।,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ট্যাক্স শ্রেণী &quot;মোট&quot; এ পরিবর্তন করা হয়েছে কারণ সব আইটেম অ স্টক আইটেম নেই,
 Tax ID,ট্যাক্স আইডি,
 Tax Id: ,ট্যাক্স আইডি:,
 Tax Rate,করের হার,
-Tax Rule Conflicts with {0},ট্যাক্স রুল {0} সঙ্গে দ্বন্দ্ব,
-Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স নিয়ম।,
-Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক।,
-Tax Withholding rates to be applied on transactions.,ট্যাক্স প্রতিরোধ হার লেনদেনের উপর প্রয়োগ করা হবে।,
-Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেম্পলেট।,
-Tax template for item tax rates.,আইটেম ট্যাক্স হার জন্য ট্যাক্স টেমপ্লেট।,
-Tax template for selling transactions.,লেনদেন বিক্রয় জন্য ট্যাক্স টেমপ্লেট।,
+Tax Rule Conflicts with {0},সাথে ট্যাক্স রুল দ্বন্দ্ব {0},
+Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল.,
+Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.,
+Tax Withholding rates to be applied on transactions.,লেনদেনের উপর ট্যাক্স আটকানোর হার প্রয়োগ করা।,
+Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট.,
+Tax template for item tax rates.,আইটেম করের হারের জন্য ট্যাক্স টেম্পলেট।,
+Tax template for selling transactions.,লেনদেন বিক্রি জন্য ট্যাক্স টেমপ্লেট.,
 Taxable Amount,করযোগ্য অর্থ,
-Taxes,করের,
-Team Updates,দলের আপডেট,
+Taxes,কর,
+Team Updates,টিম আপডেট,
 Technology,প্রযুক্তি,
 Telecommunications,টেলিযোগাযোগ,
-Telephone Expenses,টেলিফোন ব্যয়,
+Telephone Expenses,টেলিফোন খরচ,
 Television,টিভি,
-Template of terms or contract.,পদ বা চুক্তি টেমপ্লেট।,
-Templates of supplier scorecard criteria.,সরবরাহকারী স্কোরকার্ড মানদণ্ডের টেমপ্লেট।,
-Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবল টেমপ্লেট।,
-Templates of supplier standings.,সরবরাহকারী স্ট্যান্ডিং এর টেমপ্লেট।,
-Temporarily on Hold,সাময়িকভাবে হোল্ড উপর,
+Template of terms or contract.,পদ বা চুক্তি টেমপ্লেট.,
+Templates of supplier scorecard criteria.,সরবরাহকারী স্কোরকার্ড মাপদণ্ডের টেমপ্লেট।,
+Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট,
+Templates of supplier standings.,সরবরাহকারী স্ট্যান্ডিং টেম্পলেট।,
+Temporarily on Hold,সাময়িকভাবে ধরে রাখা,
 Temporary,অস্থায়ী,
 Temporary Accounts,অস্থায়ী অ্যাকাউন্ট,
-Temporary Opening,অস্থায়ী খোলার,
+Temporary Opening,অস্থায়ী খোলা,
 Terms and Conditions,শর্তাবলী,
-Terms and Conditions Template,শর্তাবলী এবং শর্তাবলী টেমপ্লেট,
+Terms and Conditions Template,শর্তাবলী টেমপ্লেট,
 Territory,এলাকা,
-Territory is Required in POS Profile,অঞ্চল পিওএস প্রফাইল প্রয়োজন বোধ করা হয়,
+Territory is Required in POS Profile,পিওএস প্রোফাইলে অঞ্চলটি প্রয়োজনীয়,
 Test,পরীক্ষা,
-Thank you,ধন্যবাদ,
+Thank you,তোমাকে ধন্যবাদ,
 Thank you for your business!,আপনার ব্যবসার জন্য আপনাকে ধন্যবাদ!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;প্যাকেজ নং থেকে&#39; ক্ষেত্রটি খালি থাকা উচিত নয় এবং এটি 1 এর কম মূল্যের নয়।,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;প্যাকেজ নং থেকে&#39; ক্ষেত্রটি খালি নাও হতে পারে না 1 এর থেকে কম মূল্য,
 The Brand,ব্র্যান্ড,
 The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না,
-The Loyalty Program isn't valid for the selected company,আনুগত্য প্রোগ্রাম নির্বাচিত কোম্পানির জন্য বৈধ নয়,
-The Patient {0} do not have customer refrence to invoice,রোগীর {0} গ্রাহকের চালান থেকে রেফারেন্স নেই,
-The Payment Term at row {0} is possibly a duplicate.,সারির {0} অর্থ প্রদানের অর্থ সম্ভবত একটি সদৃশ।,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,মেয়াদ শেষ হওয়ার তারিখটি মেয়াদ শেষ হওয়ার আগে হতে পারে না। তারিখগুলি সংশোধন করুন এবং আবার চেষ্টা করুন।,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,মেয়াদ শেষ হওয়ার তারিখটি সেই অ্যাকাডেমিক বছরের বছরের শেষের তারিখের পরে হতে পারে না যা শব্দটি সংযুক্ত হয় (অ্যাকাডেমিক বছর {})। তারিখগুলি সংশোধন করুন এবং আবার চেষ্টা করুন।,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,মেয়াদ শেষ হওয়ার তারিখটি সেই অ্যাকাডেমিক বছরের বছরের শুরু তারিখের তুলনায় আগে হতে পারে না যা শব্দটি সংযুক্ত হয় (অ্যাকাডেমিক বছর {})। তারিখগুলি সংশোধন করুন এবং আবার চেষ্টা করুন।,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,বছরের শেষ তারিখটি বছরের শুরু তারিখের আগের হতে পারে না। তারিখগুলি সংশোধন করুন এবং আবার চেষ্টা করুন।,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,এই পেমেন্ট অনুরোধে সেট করা {0} পরিমাণ সমস্ত পেমেন্ট প্ল্যানগুলির গণনা পরিমাণের থেকে আলাদা: {1}। নথি জমা দেওয়ার আগে এটি সঠিক কিনা তা নিশ্চিত করুন।,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,আপনি যে ছুটির জন্য আবেদন করছেন সেটি হল ছুটির দিন। আপনি ছুটির জন্য আবেদন করতে হবে না।,
+The Loyalty Program isn't valid for the selected company,নির্বাচিত কোম্পানির জন্য আনুগত্য প্রোগ্রাম বৈধ নয়,
+The Payment Term at row {0} is possibly a duplicate.,সারি {0} এর পেমেন্ট টার্ম সম্ভবত একটি ডুপ্লিকেট।,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,টার্ম শেষ তারিখ চেয়ে টার্ম শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শেষ তারিখ পরে একাডেমিক ইয়ার বছর শেষ তারিখ যা শব্দটি সংযুক্ত করা হয় না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শুরুর তারিখ চেয়ে একাডেমিক ইয়ার ইয়ার স্টার্ট তারিখ যা শব্দটি সংযুক্ত করা হয় তার আগে না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,বছর শেষ তারিখ চেয়ে বছর শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,এই পেমেন্ট অনুরোধে সেট করা {0} পরিমাণটি সমস্ত অর্থ প্রদান প্ল্যানগুলির গণনা করা পরিমাণের থেকে আলাদা: {1}। দস্তাবেজ জমা দেওয়ার আগে এটি সঠিক কিনা তা নিশ্চিত করুন।,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই.",
 The field From Shareholder cannot be blank,শেয়ারহোল্ডার থেকে ক্ষেত্র ফাঁকা হতে পারে না,
-The field To Shareholder cannot be blank,শেয়ারহোল্ডারকে ক্ষেত্র খালি হতে পারে না,
+The field To Shareholder cannot be blank,শেয়ারহোল্ডারের জন্য ক্ষেত্র ফাঁকা হতে পারে না,
 The fields From Shareholder and To Shareholder cannot be blank,শেয়ারহোল্ডার এবং শেয়ারহোল্ডার থেকে ক্ষেত্রগুলি ফাঁকা হতে পারে না,
-The folio numbers are not matching,ফোলিও সংখ্যা মিলছে না,
-The following Work Orders were created:,নিম্নলিখিত কাজের আদেশ তৈরি করা হয়েছে:,
-The holiday on {0} is not between From Date and To Date,{0} এর ছুটির তারিখ থেকে তারিখ পর্যন্ত নয়,
-The name of the institute for which you are setting up this system.,ইনস্টিটিউটের নাম যার জন্য আপনি এই সিস্টেমটি সেট আপ করছেন।,
-The name of your company for which you are setting up this system.,আপনার সংস্থার নাম যার জন্য আপনি এই সিস্টেমটি সেট আপ করছেন।,
-The number of shares and the share numbers are inconsistent,শেয়ার সংখ্যা এবং শেয়ার সংখ্যা অসঙ্গত,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,পরিকল্পনার পেমেন্ট গেটওয়ে অ্যাকাউন্ট {0} এই পেমেন্ট অনুরোধে পেমেন্ট গেটওয়ে অ্যাকাউন্ট থেকে ভিন্ন,
-The request for quotation can be accessed by clicking on the following link,উদ্ধৃতির জন্য অনুরোধটি নিম্নলিখিত লিঙ্কে ক্লিক করে অ্যাক্সেস করা যেতে পারে,
+The folio numbers are not matching,ফোলিও নম্বরগুলি মিলছে না,
+The holiday on {0} is not between From Date and To Date,এ {0} ছুটির মধ্যে তারিখ থেকে এবং তারিখ থেকে নয়,
+The name of the institute for which you are setting up this system.,"ইনস্টিটিউটের নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়.",
+The name of your company for which you are setting up this system.,"আপনার কোম্পানির নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়.",
+The number of shares and the share numbers are inconsistent,শেয়ার সংখ্যা এবং শেয়ার নম্বর অসম্পূর্ণ,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,এই পেমেন্ট অনুরোধে পেমেন্ট গেটওয়ে অ্যাকাউন্ট থেকে প্ল্যান {0} পেমেন্ট গেটওয়ে অ্যাকাউন্টটি ভিন্ন,
+The request for quotation can be accessed by clicking on the following link,উদ্ধৃতি জন্য অনুরোধ নিম্নলিখিত লিঙ্কে ক্লিক করে প্রবেশ করা যেতে পারে,
 The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয়,
-The selected item cannot have Batch,নির্বাচিত আইটেম ব্যাচ থাকতে পারে না,
+The selected item cannot have Batch,নির্বাচিত আইটেমের ব্যাচ থাকতে পারে না,
 The seller and the buyer cannot be the same,বিক্রেতা এবং ক্রেতা একই হতে পারে না,
-The shareholder does not belong to this company,শেয়ারহোল্ডার এই কোম্পানির অন্তর্গত না,
+The shareholder does not belong to this company,শেয়ারহোল্ডার এই কোম্পানির অন্তর্গত নয়,
 The shares already exist,শেয়ার ইতিমধ্যে বিদ্যমান,
-The shares don't exist with the {0},শেয়ার {0} এর সাথে বিদ্যমান নেই,
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",টাস্ক একটি ব্যাকগ্রাউন্ড কাজ হিসাবে enqueued হয়েছে। যদি ব্যাকগ্রাউন্ডে প্রক্রিয়াকরণের কোনো সমস্যা থাকে তবে সিস্টেমটি এই স্টক পুনর্মিলনের ত্রুটি সম্পর্কে একটি মন্তব্য যোগ করবে এবং খসড়া পর্যায়ে ফিরে যাবে,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","তারপরে মূল্য নির্ধারণ নিয়মগুলি গ্রাহক, গ্রাহক গোষ্ঠী, অঞ্চল, সরবরাহকারী, সরবরাহকারীর ধরন, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির উপর ভিত্তি করে ফিল্টার করা হয়।",
-"There are inconsistencies between the rate, no of shares and the amount calculated","হার, শেয়ারের কোন এবং হিসাব গণনা মধ্যে অসঙ্গতি আছে",
-There are more holidays than working days this month.,এই মাসে কাজ দিন চেয়ে আরো ছুটির দিন আছে।,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,মোট ব্যয় উপর ভিত্তি করে একাধিক tiered সংগ্রহ ফ্যাক্টর হতে পারে। কিন্তু মুক্তির জন্য রূপান্তর ফ্যাক্টর সব স্তর জন্য সবসময় একই হবে।,
-There can only be 1 Account per Company in {0} {1},{0} {1} এ শুধুমাত্র প্রতি একাউন্টে অ্যাকাউন্ট হতে পারে,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",শুধুমাত্র &quot;0 মান&quot; এর জন্য একটি শপিং রুল শর্ত থাকতে পারে অথবা ফাঁকা মান হতে পারে।,
+The shares don't exist with the {0},{0} এর সাথে শেয়ার নেই,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",কাজটি পটভূমির কাজ হিসাবে সজ্জিত করা হয়েছে। ব্যাকগ্রাউন্ডে প্রক্রিয়াজাতকরণের ক্ষেত্রে যদি কোনও সমস্যা থাকে তবে সিস্টেমটি এই স্টক পুনর্মিলন সংক্রান্ত ত্রুটি সম্পর্কে একটি মন্তব্য যুক্ত করবে এবং খসড়া পর্যায়ে ফিরে যাবে vert,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","তারপর দামে ইত্যাদি গ্রাহক, ক্রেতা গ্রুপ, টেরিটরি, সরবরাহকারী, কারখানা, সরবরাহকারী ধরন, প্রচারাভিযান, বিক্রয় অংশীদার উপর ভিত্তি করে ফিল্টার আউট হয়",
+"There are inconsistencies between the rate, no of shares and the amount calculated","হার, ভাগের সংখ্যা এবং গণনা করা পরিমাণের মধ্যে বিচ্ছিন্নতা আছে",
+There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,মোট ব্যয় ভিত্তিতে একাধিক টায়ার্ড সংগ্রহ ফ্যাক্টর হতে পারে। কিন্তু রিডমপশন জন্য রূপান্তর ফ্যাক্টর সর্বদা সব স্তর জন্য একই হবে।,
+There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",শুধুমাত্র &quot;মান&quot; 0 বা জন্য ফাঁকা মান সঙ্গে এক কোটি টাকার রুল শর্ত হতে পারে,
 There is no leave period in between {0} and {1},{0} এবং {1} এর মধ্যে কোনও ছুটির সময় নেই,
-There is not enough leave balance for Leave Type {0},ছুটির প্রকারের জন্য পর্যাপ্ত ছুটির ভারসাম্য নেই {0},
-There is nothing to edit.,সম্পাদনা করার কিছুই নেই।,
-There isn't any item variant for the selected item,নির্বাচিত আইটেমের জন্য কোন আইটেমের বৈকল্পিক নেই,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","সার্ভারের GoCardless কনফিগারেশনের সাথে একটি সমস্যা বলে মনে হচ্ছে। চিন্তা করবেন না, ব্যর্থতার ক্ষেত্রে, আপনার অ্যাকাউন্টে অর্থ ফেরত দেওয়া হবে।",
+There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0},
+There is nothing to edit.,সম্পাদনা করার কিছুই নেই.,
+There isn't any item variant for the selected item,নির্বাচিত আইটেমের জন্য কোনও আইটেম ভেরিয়েন্ট নেই,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","সার্ভারের GoCardless কনফিগারেশন সঙ্গে একটি সমস্যা বলে মনে হচ্ছে। ব্যর্থতার ক্ষেত্রে চিন্তা করবেন না, আপনার অ্যাকাউন্টে অর্থ ফেরত দেওয়া হবে।",
 There were errors creating Course Schedule,কোর্স সময়সূচী তৈরি ত্রুটি ছিল,
-There were errors.,ত্রুটি ছিল।,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,এই আইটেমটি একটি টেমপ্লেট এবং লেনদেনে ব্যবহার করা যাবে না। &#39;কপি&#39; সেট না হওয়া পর্যন্ত আইটেমের গুণাবলীগুলি বৈকল্পিক রূপে অনুলিপি করা হবে,
-This Item is a Variant of {0} (Template).,এই আইটেমটি {0} (টেমপ্লেট) এর একটি বৈকল্পিক।,
-This Month's Summary,এই মাস এর সারসংক্ষেপ,
-This Week's Summary,এই সপ্তাহের সারসংক্ষেপ,
-This action will stop future billing. Are you sure you want to cancel this subscription?,এই কর্ম ভবিষ্যতে বিলিং বন্ধ হবে। আপনি কি এই সাবস্ক্রিপশনটি বাতিল করতে চান?,
-This covers all scorecards tied to this Setup,এই এই সেটআপ বাঁধা সব স্কোরকার্ড কভার,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,আইটেম {4} জন্য {0} {1} দ্বারা এই দস্তাবেজটি সীমা ছাড়িয়ে গেছে। আপনি একই {2} বিরুদ্ধে অন্য {3} তৈরি করছেন?,
-This is a root account and cannot be edited.,এটি একটি রুট অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না।,
-This is a root customer group and cannot be edited.,এটি একটি রুট গ্রাহক গোষ্ঠী এবং সম্পাদনা করা যাবে না।,
+There were errors.,ত্রুটি রয়েছে.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"এই আইটেমটি একটি টেমপ্লেট এবং লেনদেনের ক্ষেত্রে ব্যবহার করা যাবে না. &#39;কোন কপি করো&#39; সেট করা হয়, যদি না আইটেম বৈশিষ্ট্যাবলী ভিন্নতা মধ্যে ধরে কপি করা হবে",
+This Item is a Variant of {0} (Template).,এই আইটেম {0} (টেমপ্লেট) এর ভেরিয়েন্ট হয়।,
+This Month's Summary,এই মাস এর সংক্ষিপ্ত,
+This Week's Summary,এই সপ্তাহের সংক্ষিপ্ত,
+This action will stop future billing. Are you sure you want to cancel this subscription?,এই ক্রিয়া ভবিষ্যতের বিলিং বন্ধ করবে আপনি কি এই সদস্যতা বাতিল করতে চান?,
+This covers all scorecards tied to this Setup,এই সেটআপ সংযুক্ত সব স্কোরকার্ড জুড়ে,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?,
+This is a root account and cannot be edited.,এটি একটি root অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না.,
+This is a root customer group and cannot be edited.,এটি একটি root গ্রাহক গ্রুপ এবং সম্পাদনা করা যাবে না.,
 This is a root department and cannot be edited.,এটি একটি রুট বিভাগ এবং সম্পাদনা করা যাবে না।,
-This is a root healthcare service unit and cannot be edited.,এটি একটি রুট স্বাস্থ্যসেবা পরিষেবা ইউনিট এবং সম্পাদনা করা যাবে না।,
-This is a root item group and cannot be edited.,এটি একটি রুট আইটেম গোষ্ঠী এবং সম্পাদনা করা যাবে না।,
-This is a root sales person and cannot be edited.,এটি একটি মূল বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না।,
-This is a root supplier group and cannot be edited.,এটি একটি রুট সরবরাহকারী গোষ্ঠী এবং সম্পাদনা করা যাবে না।,
-This is a root territory and cannot be edited.,এটি একটি মূল অঞ্চল এবং সম্পাদনা করা যাবে না।,
-This is an example website auto-generated from ERPNext,এটি একটি উদাহরণ ওয়েবসাইট ERPNext থেকে স্বয়ংক্রিয়ভাবে তৈরি করা হয়,
-This is based on logs against this Vehicle. See timeline below for details,এই এই গাড়ির বিরুদ্ধে লগ উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন,
-This is based on stock movement. See {0} for details,এই স্টক আন্দোলনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য {0} দেখুন,
-This is based on the Time Sheets created against this project,এটি এই প্রকল্পের বিরুদ্ধে নির্মিত টাইম শীটগুলির উপর ভিত্তি করে তৈরি,
-This is based on the attendance of this Employee,এই এই কর্মচারী উপস্থিতির উপর ভিত্তি করে,
-This is based on the attendance of this Student,এটি এই ছাত্র উপস্থিতির উপর ভিত্তি করে,
-This is based on transactions against this Customer. See timeline below for details,এটি এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন,
-This is based on transactions against this Healthcare Practitioner.,এটি এই স্বাস্থ্যসেবা অনুশীলনকারীর বিরুদ্ধে লেনদেনের উপর ভিত্তি করে।,
-This is based on transactions against this Patient. See timeline below for details,এটি এই রোগীর বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন,
+This is a root healthcare service unit and cannot be edited.,এটি একটি রুট হেলথ কেয়ার সার্ভিস ইউনিট এবং সম্পাদনা করা যাবে না।,
+This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না.,
+This is a root sales person and cannot be edited.,এটি একটি root বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না.,
+This is a root supplier group and cannot be edited.,এটি একটি মূল সরবরাহকারী গ্রুপ এবং সম্পাদনা করা যাবে না।,
+This is a root territory and cannot be edited.,এটি একটি root অঞ্চল এবং সম্পাদনা করা যাবে না.,
+This is an example website auto-generated from ERPNext,এই একটি উদাহরণ ওয়েবসাইট ERPNext থেকে স্বয়ংক্রিয় উত্পন্ন হয়,
+This is based on logs against this Vehicle. See timeline below for details,এই যানবাহন বিরুদ্ধে লগ উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন,
+This is based on stock movement. See {0} for details,এই স্টক আন্দোলনের উপর ভিত্তি করে তৈরি. দেখুন {0} বিস্তারিত জানতে,
+This is based on the Time Sheets created against this project,এই সময় শীট এই প্রকল্পের বিরুদ্ধে নির্মিত উপর ভিত্তি করে,
+This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে,
+This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে,
+This is based on transactions against this Customer. See timeline below for details,এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন,
+This is based on transactions against this Healthcare Practitioner.,এটি এই হেলথ কেয়ার প্র্যাকটিসনারের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে।,
+This is based on transactions against this Patient. See timeline below for details,এই রোগীর বিরুদ্ধে লেনদেনের উপর নির্ভর করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন,
 This is based on transactions against this Sales Person. See timeline below for details,এই এই সেলস ব্যক্তি বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন,
-This is based on transactions against this Supplier. See timeline below for details,এটি এই সরবরাহকারীর বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,এটি বেতন স্লিপগুলি জমা দেবে এবং অ্যাক্রুয়াল জার্নাল এন্ট্রি তৈরি করবে। আপনি কি এগিয়ে যেতে চান?,
-This {0} conflicts with {1} for {2} {3},এই {0} {1} {3} এর জন্য {1} সাথে বিরোধিতা করে,
-Time Sheet for manufacturing.,উৎপাদন জন্য সময় শীট।,
+This is based on transactions against this Supplier. See timeline below for details,এই সরবরাহকারী বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,এটি বেতন স্লিপ জমা দেবে এবং জার্নাল এণ্ট্রি তৈরি করবে। আপনি কি এগিয়ে যেতে চান?,
+This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3},
+Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট.,
 Time Tracking,সময় ট্র্যাকিং,
-Time logs are required for job card {0},কাজের কার্ডের জন্য টাইম লগগুলি প্রয়োজন {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","টাইম স্লট এড়িয়ে যাওয়া, {0} থেকে {1} স্লট {1} থেকে {3}",
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","সময় স্লট skiped, স্লট {0} থেকে {1} exisiting স্লট ওভারল্যাপ {2} থেকে {3}",
 Time slots added,সময় স্লট যোগ করা,
-Time(in mins),সময় (মিনিটের মধ্যে),
+Time(in mins),সময় (মিনিট),
 Timer,সময় নির্ণায়ক,
-Timer exceeded the given hours.,টাইমার দেওয়া ঘন্টা ছাড়িয়ে গেছে।,
+Timer exceeded the given hours.,টাইমার দেওয়া ঘন্টা অতিক্রম করেছে।,
 Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড,
-Timesheet for tasks.,কাজের জন্য টাইমসেট।,
-Timesheet {0} is already completed or cancelled,টাইমশীট {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে,
+Timesheet for tasks.,কাজের জন্য শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড.,
+Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে,
 Timesheets,Timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","টাইমসেটগুলি আপনার দলের দ্বারা সম্পাদিত অ্যাক্টিভিটিগুলির জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে সহায়তা করে",
-Titles for print templates e.g. Proforma Invoice.,মুদ্রণ টেম্পলেটের জন্য শিরোনাম যেমন Proforma চালান।,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে",
+Titles for print templates e.g. Proforma Invoice.,মুদ্রণ টেমপ্লেট শিরোনাম চালানকল্প যেমন.,
 To,থেকে,
 To Address 1,ঠিকানা 1,
 To Address 2,ঠিকানা 2,
 To Bill,বিল,
 To Date,এখন পর্যন্ত,
 To Date cannot be before From Date,তারিখ তারিখ থেকে আগে হতে পারে না,
-To Date cannot be less than From Date,তারিখ তারিখ থেকে কম হতে পারে না,
-To Date must be greater than From Date,তারিখ তারিখ থেকে বড় হতে হবে,
-To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখটি রাজস্ব বছরের মধ্যে হতে হবে। তারিখ অনুমান = {0},
-To Datetime,ডেটটাইম যাও,
+To Date cannot be less than From Date,তারিখ থেকে তারিখ থেকে কম হতে পারে না,
+To Date must be greater than From Date,তারিখের তারিখের চেয়ে অবশ্যই বৃহত্তর হতে হবে,
+To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0},
+To Datetime,Datetime করুন,
 To Deliver,প্রদান করা,
-To Deliver and Bill,বিতরণ এবং বিল,
+To Deliver and Bill,রক্ষা কর এবং বিল থেকে,
 To Fiscal Year,রাজস্ব বছর,
-To GSTIN,GSTIN যাও,
-To Party Name,পার্টি নাম,
-To Pin Code,পিন কোড,
+To GSTIN,GSTIN তে,
+To Party Name,পার্টির নাম,
+To Pin Code,পিন কোড করতে,
 To Place,স্থান,
 To Receive,গ্রহণ করতে,
-To Receive and Bill,গ্রহণ এবং বিল,
+To Receive and Bill,জখন এবং বিল থেকে,
 To State,রাষ্ট্র,
-To Warehouse,গুদাম যাও,
-To create a Payment Request reference document is required,একটি পেমেন্ট অনুরোধ রেফারেন্স নথি তৈরি করতে প্রয়োজন,
+To Warehouse,গুদাম থেকে,
+To create a Payment Request reference document is required,একটি পেমেন্ট অনুরোধ রেফারেন্স ডকুমেন্ট প্রয়োজন বোধ করা হয় তৈরি করতে,
 To date can not be equal or less than from date,তারিখ থেকে তারিখ থেকে সমান বা কম হতে পারে না,
-To date can not be less than from date,তারিখ থেকে তারিখের চেয়ে কম হতে পারে না,
-To date can not greater than employee's relieving date,তারিখ থেকে কর্মচারীর relieving তারিখ বেশী হতে পারে না,
-"To filter based on Party, select Party Type first","পার্টির উপর ভিত্তি করে ফিল্টার করতে, প্রথমে পার্ট টাইপ নির্বাচন করুন",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext থেকে সেরাটি পেতে, আমরা আপনাকে কিছু সময় নিতে এবং এই সহায়তা ভিডিওগুলি দেখতে সুপারিশ করছি।",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম হারে {0} সারিতে ট্যাক্স অন্তর্ভুক্ত করতে, সারির কর {1} অন্তর্ভুক্ত করতে হবে",
-To make Customer based incentive schemes.,গ্রাহক ভিত্তিক প্রণোদনা স্কিম তৈরি করতে।,
-"To merge, following properties must be same for both items","একত্রিত করা, বৈশিষ্ট্য উভয় আইটেমের জন্য একই হতে হবে",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","নির্দিষ্ট লেনদেনের প্রাইসিং রুল প্রয়োগ করতে, সমস্ত প্রযোজ্য প্রাইসিং রুল নিষ্ক্রিয় করা উচিত।",
-"To set this Fiscal Year as Default, click on 'Set as Default'","ডিফল্ট হিসাবে এই রাজস্ব বছরের সেট করতে, &#39;ডিফল্ট হিসাবে সেট করুন&#39; ক্লিক করুন",
-To view logs of Loyalty Points assigned to a Customer.,গ্রাহকের কাছে নিযুক্ত আনুগত্য পয়েন্টগুলির লগ দেখতে।,
-To {0},{0},
-To {0} | {1} {2},{0} | {1} {2},
-Toggle Filters,ফিল্টার টগল করুন,
-Too many columns. Export the report and print it using a spreadsheet application.,অনেক কলাম। রিপোর্টটি রপ্তানি করুন এবং একটি স্প্রেডশীট অ্যাপ্লিকেশন ব্যবহার করে এটি মুদ্রণ করুন।,
-Tools,সরঞ্জামসমূহ,
+To date can not be less than from date,তারিখ থেকে তারিখ থেকে কম হতে পারে না,
+To date can not greater than employee's relieving date,তারিখ থেকে কর্মী এর relieving তারিখ তুলনায় বড় না করতে পারেন,
+"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext শ্রেষ্ঠ আউট পেতে, আমরা আপনার জন্য কিছু সময় লাগতে এবং এইসব সাহায্যের ভিডিও দেখতে যে সুপারিশ.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক",
+To make Customer based incentive schemes.,গ্রাহক ভিত্তিক উদ্দীপক প্রকল্পগুলি তৈরি করতে।,
+"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","একটি নির্দিষ্ট লেনদেনে প্রাইসিং নিয়ম প্রযোজ্য না করার জন্য, সমস্ত প্রযোজ্য দামে নিষ্ক্রিয় করা উচিত.",
+"To set this Fiscal Year as Default, click on 'Set as Default'",", ডিফল্ট হিসাবে চলতি অর্থবছরেই সেট করতে &#39;ডিফল্ট হিসাবে সেট করুন&#39; ক্লিক করুন",
+To view logs of Loyalty Points assigned to a Customer.,একটি গ্রাহককে নিযুক্ত আনুগত্য পয়েন্টের লগগুলি দেখতে,
+To {0},করুন {0},
+To {0} | {1} {2},করুন {0} | {1} {2},
+Toggle Filters,ফিল্টারগুলি টগল করুন,
+Too many columns. Export the report and print it using a spreadsheet application.,অনেক কলাম. প্রতিবেদন এবং রফতানি একটি স্প্রেডশীট অ্যাপ্লিকেশন ব্যবহার করে তা প্রিন্ট করা হবে.,
+Tools,সরঞ্জাম,
 Total (Credit),মোট (ক্রেডিট),
-Total (Without Tax),মোট (ট্যাক্স ছাড়া),
+Total (Without Tax),মোট (কর ছাড়),
 Total Absent,মোট অনুপস্থিত,
 Total Achieved,মোট অর্জন,
-Total Actual,মোট বাস্তব,
+Total Actual,প্রকৃত মোট,
 Total Allocated Leaves,মোট বরাদ্দ পাতা,
-Total Amount,সর্বমোট পরিমাণ,
-Total Amount Credited,মোট পরিমাণ ক্রেডিট,
+Total Amount,মোট পরিমাণ,
+Total Amount Credited,মোট পরিমাণ কৃতিত্ব,
 Total Amount {0},মোট পরিমাণ {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ক্রয় রসিদ আইটেম টেবিলের মোট প্রযোজ্য চার্জ মোট কর এবং চার্জ হিসাবে একই হতে হবে,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ক্রয় রশিদ সামগ্রী টেবিলের মোট প্রযোজ্য চার্জ মোট কর ও চার্জ হিসাবে একই হতে হবে,
 Total Budget,মোট বাজেট,
-Total Collected: {0},মোট সংগৃহীত: {0},
+Total Collected: {0},মোট সংগ্রহ করা: {0},
 Total Commission,মোট কমিশন,
 Total Contribution Amount: {0},মোট অবদান পরিমাণ: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,মোট ক্রেডিট / ডেবিট পরিমাণ সংযুক্ত জার্নাল এন্ট্রি হিসাবে একই হওয়া উচিত,
-Total Debit must be equal to Total Credit. The difference is {0},মোট ডেবিট মোট ক্রেডিট সমান হতে হবে। পার্থক্য হল {0},
-Total Deduction,মোট নিলাম,
-Total Invoiced Amount,মোট চালিত পরিমাণ,
+Total Credit/ Debit Amount should be same as linked Journal Entry,মোট ক্রেডিট / ডেবিট পরিমাণ লিঙ্ক জার্নাল এন্ট্রি হিসাবে একই হওয়া উচিত,
+Total Debit must be equal to Total Credit. The difference is {0},মোট ডেবিট মোট ক্রেডিট সমান হতে হবে. পার্থক্য হল {0},
+Total Deduction,মোট সিদ্ধান্তগ্রহণ,
+Total Invoiced Amount,মোট invoiced পরিমাণ,
 Total Leaves,মোট পাতা,
-Total Order Considered,মোট অর্ডার বিবেচনা করা হয়,
-Total Order Value,মোট অর্ডার মান,
-Total Outgoing,মোট বহির্গামী,
+Total Order Considered,বিবেচিত মোট আদেশ,
+Total Order Value,মোট আদেশ মান,
+Total Outgoing,মোট আউটগোয়িং,
 Total Outstanding,পুরো অসাধারন,
-Total Outstanding Amount,মোট বিশদ পরিমাণ,
+Total Outstanding Amount,মোট বকেয়া পরিমাণ,
 Total Outstanding: {0},মোট অসামান্য: {0},
-Total Paid Amount,মোট পরিশোধিত পরিমাণ,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট সময়সূচীতে মোট পেমেন্ট পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হতে হবে,
-Total Payments,মোট পেমেন্ট,
+Total Paid Amount,মোট প্রদত্ত পরিমাণ,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক,
+Total Payments,মোট পেমেন্টস,
 Total Present,মোট বর্তমান,
-Total Qty,মোট পরিমাণ,
+Total Qty,মোট Qty,
 Total Quantity,মোট পরিমাণ,
 Total Revenue,মোট রাজস্ব,
 Total Student,মোট ছাত্র,
-Total Target,মোট লক্ষ্য,
-Total Tax,মোট কর,
+Total Target,মোট লক্ষ্যমাত্রা,
+Total Tax,মোট ট্যাক্স,
 Total Taxable Amount,মোট করযোগ্য পরিমাণ,
-Total Taxable Value,মোট করযোগ্য মূল্য,
-Total Unpaid: {0},মোট অবৈতনিক: {0},
-Total Variance,মোট বৈকল্পিক,
-Total Weightage of all Assessment Criteria must be 100%,সমস্ত মূল্যায়ন মানদণ্ডের মোট ওজন অবশ্যই 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),আদেশের বিরুদ্ধে মোট আগাম ({0}) {1} গ্র্যান্ড মোট ({2}) এর থেকে বেশি হতে পারে না,
-Total advance amount cannot be greater than total claimed amount,মোট অগ্রিম পরিমাণ মোট দাবি পরিমাণ চেয়ে বড় হতে পারে না,
-Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বড় হতে পারে না,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,মোট বরাদ্দকৃত পাতার মেয়াদে {0} কর্মচারীর {1} জন্য সর্বাধিক বরাদ্দের চেয়ে বেশি দিন,
-Total allocated leaves are more than days in the period,মোট বরাদ্দকৃত পাতা এই সময়ের মধ্যে বেশি দিন,
-Total allocated percentage for sales team should be 100,বিক্রয় দলের জন্য মোট বরাদ্দ শতাংশ 100 হতে হবে,
+Total Taxable Value,মোট করযোগ্য মান,
+Total Unpaid: {0},মোট অপ্রদত্ত: {0},
+Total Variance,মোট ভেদাংক,
+Total Weightage of all Assessment Criteria must be 100%,সব অ্যাসেসমেন্ট নির্ণায়ক মোট গুরুত্ব 100% হতে হবে,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2}),
+Total advance amount cannot be greater than total claimed amount,মোট অগ্রিম পরিমাণ মোট দাবি পরিমাণ বেশী হতে পারে না,
+Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বেশি হতে পারে না,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,সময়ের মধ্যে সরকারী {1} জন্য সর্বাধিক বরাদ্দকৃত পাতা {0} ছুটির প্রকারের বেশি বরাদ্দ করা হয়,
+Total allocated leaves are more than days in the period,সর্বমোট পাতার সময়ের মধ্যে দিনের বেশী হয়,
+Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত,
 Total cannot be zero,মোট শূন্য হতে পারে না,
-Total completed qty must be greater than zero,মোট সম্পন্ন qty শূন্য চেয়ে বড় হতে হবে,
-Total contribution percentage should be equal to 100,মোট অবদান শতাংশ 100 সমান হওয়া উচিত,
+Total contribution percentage should be equal to 100,মোট অবদানের শতাংশ 100 এর সমান হওয়া উচিত,
 Total flexible benefit component amount {0} should not be less than max benefits {1},মোট নমনীয় সুবিধা উপাদান পরিমাণ {0} সর্বোচ্চ সুবিধাগুলির চেয়ে কম হওয়া উচিত নয় {1},
 Total hours: {0},মোট ঘন্টা: {0},
-Total leaves allocated is mandatory for Leave Type {0},বরাদ্দকৃত মোট পাতাগুলি প্রকারের জন্য বাধ্যতামূলক {0},
-Total weightage assigned should be 100%. It is {0},নির্ধারিত মোট ওজন 100% হওয়া উচিত। এটা {0},
-Total working hours should not be greater than max working hours {0},মোট কাজ ঘন্টা সর্বাধিক কাজের ঘন্টা চেয়ে বড় হওয়া উচিত নয় {0},
+Total leaves allocated is mandatory for Leave Type {0},বন্টন প্রকারের {0} জন্য বরাদ্দকৃত মোট পাতার বাধ্যতামূলক,
+Total weightage assigned should be 100%. It is {0},100% হওয়া উচিত নির্ধারিত মোট গুরুত্ব. এটা হল {0},
+Total working hours should not be greater than max working hours {0},মোট কাজ ঘন্টা সর্বোচ্চ কর্মঘন্টা চেয়ে বেশী করা উচিত হবে না {0},
 Total {0} ({1}),মোট {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","সমস্ত আইটেমের জন্য মোট {0} শূন্য, আপনি পরিবর্তন করা উচিত &#39;উপর ভিত্তি করে বিতরণ বিতরণ&#39;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","মোট {0} সব আইটেম জন্য শূন্য, আপনি &#39;উপর ভিত্তি করে চার্জ বিতরণ&#39; পরিবর্তন করা উচিত হতে পারে",
 Total(Amt),মোট (Amt),
-Total(Qty),মোট পরিমাণ),
+Total(Qty),মোট (Qty),
 Traceability,traceability,
-Track Leads by Lead Source.,ট্র্যাক লিড উত্স দ্বারা লিডস।,
+Track Leads by Lead Source.,লিড উত্স দ্বারা অগ্রসর হয় ট্র্যাক,
 Training,প্রশিক্ষণ,
 Training Event,প্রশিক্ষণ ইভেন্ট,
 Training Events,প্রশিক্ষণ ইভেন্টস,
-Training Feedback,প্রশিক্ষণ মতামত,
-Training Result,প্রশিক্ষণ ফলাফল,
+Training Feedback,প্রশিক্ষণ প্রতিক্রিয়া,
+Training Result,প্রশিক্ষণ ফল,
 Transaction,লেনদেন,
 Transaction Date,লেনদেন তারিখ,
 Transaction Type,লেনদেন প্রকার,
-Transaction currency must be same as Payment Gateway currency,লেনদেন মুদ্রা পেমেন্ট গেটওয়ে মুদ্রা হিসাবে একই হতে হবে,
-Transaction not allowed against stopped Work Order {0},বন্ধ কর্ম আদেশের বিরুদ্ধে লেনদেনের অনুমতি নেই {0},
-Transaction reference no {0} dated {1},লেনদেন রেফারেন্স কোন {0} তারিখ {1},
+Transaction currency must be same as Payment Gateway currency,লেনদেনের কারেন্সি পেমেন্ট গেটওয়ে মুদ্রা একক হিসাবে একই হতে হবে,
+Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয়,
+Transaction reference no {0} dated {1},লেনদেন রেফারেন্স কোন {0} তারিখের {1},
 Transactions,লেনদেন,
-Transactions can only be deleted by the creator of the Company,লেনদেন শুধুমাত্র কোম্পানির নির্মাতার দ্বারা মুছে ফেলা যেতে পারে,
+Transactions can only be deleted by the creator of the Company,লেনদেন শুধুমাত্র কোম্পানী স্রষ্টার দ্বারা মুছে ফেলা হতে পারে,
 Transfer,হস্তান্তর,
-Transfer Material,স্থানান্তর উপাদান,
+Transfer Material,ট্রান্সফার উপাদান,
 Transfer Type,স্থানান্তর প্রকার,
-Transfer an asset from one warehouse to another,একটি গুদাম থেকে অন্য একটি সম্পদ স্থানান্তর,
+Transfer an asset from one warehouse to another,অন্য এক গুদাম থেকে একটি সম্পদ ট্রান্সফার,
 Transfered,স্থানান্তরিত,
-Transferred Quantity,স্থানান্তর পরিমাণ,
+Transferred Quantity,স্থানান্তরিত পরিমাণ,
 Transport Receipt Date,পরিবহন রসিদ তারিখ,
 Transport Receipt No,পরিবহন রসিদ নং,
 Transportation,পরিবহন,
 Transporter ID,ট্রান্সপোর্টার আইডি,
-Transporter Name,ট্রান্সপোর্টার নাম,
+Transporter Name,স্থানান্তরকারী নাম,
 Travel,ভ্রমণ,
 Travel Expenses,ভ্রমণ খরচ,
-Tree Type,গাছের ধরন,
-Tree of Bill of Materials,উপকরণ বিল গাছ,
-Tree of Item Groups.,আইটেম গ্রুপ গাছ।,
+Tree Type,বৃক্ষ ধরন,
+Tree of Bill of Materials,উপকরণ বিল বৃক্ষ,
+Tree of Item Groups.,আইটেম গ্রুপ বৃক্ষ.,
 Tree of Procedures,প্রক্রিয়া গাছ,
-Tree of Quality Procedures.,মানের পদ্ধতি গাছ।,
-Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্র গাছ।,
-Tree of financial accounts.,আর্থিক অ্যাকাউন্ট গাছ।,
-Treshold {0}% appears more than once,ট্রেসহোল্ড {0}% একবারের বেশি প্রদর্শিত হয়,
-Trial Period End Date Cannot be before Trial Period Start Date,ট্রায়াল সময়কাল শেষ তারিখ ট্রায়াল সময়কাল শুরু করার তারিখ হতে পারে না,
+Tree of Quality Procedures.,গুণগত প্রক্রিয়া গাছ।,
+Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্রগুলি বৃক্ষ.,
+Tree of financial accounts.,আর্থিক হিসাব বৃক্ষ.,
+Treshold {0}% appears more than once,ট্রেশহোল্ড {0}% একবারের বেশি প্রদর্শিত,
+Trial Period End Date Cannot be before Trial Period Start Date,ট্রায়ালের মেয়াদ শেষের তারিখটি ট্রায়ালের মেয়াদ শুরু তারিখের আগে হতে পারে না,
 Trialling,trialling,
 Type of Business,ব্যবসার ধরন,
-Types of activities for Time Logs,সময় লগ জন্য কার্যক্রম ধরনের,
+Types of activities for Time Logs,টাইম লগ জন্য ক্রিয়াকলাপ প্রকারভেদ,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে {0} প্রয়োজন,
-UOM coversion factor required for UOM: {0} in Item: {1},UOM এর জন্য UOM কভারেজ ফ্যাক্টর প্রয়োজন: {0} আইটেমটিতে: {1},
-Unable to find DocType {0},ডক টাইপ খুঁজে পেতে অক্ষম {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,কী তারিখ {0} এর জন্য {0} থেকে {1} জন্য বিনিময় হার খুঁজে পেতে অক্ষম। ম্যানুয়ালি একটি মুদ্রা এক্সচেঞ্জ রেকর্ড তৈরি করুন,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} এ শুরু হওয়া স্কোর খুঁজে পেতে অক্ষম। আপনি 0 থেকে 100 আচ্ছাদিত স্কোর দাঁড়ানো প্রয়োজন,
-Unable to find variable: ,পরিবর্তনশীল খুঁজে পেতে অক্ষম:,
-Unblock Invoice,চালান আনব্লক করুন,
-Uncheck all,সব টিক চিহ্ন তুলে দেয়া,
-Unclosed Fiscal Years Profit / Loss (Credit),উল্লিখিত আর্থিক বছর লাভ / ক্ষতি (ক্রেডিট),
+UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1},
+Unable to find DocType {0},ডক টাইপ {0} খুঁজে পাওয়া যায়নি,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,জন্য বিনিময় হার খুঁজে পাওয়া যায়নি {0} এ {1} কী তারিখের জন্য {2}। একটি মুদ্রা বিনিময় রেকর্ড ম্যানুয়ালি তৈরি করুন,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} এ শুরু হওয়া স্কোর খুঁজে পাওয়া অসম্ভব। আপনাকে 0 থেকে 100 টাকায় দাঁড়াতে দাঁড়াতে হবে,
+Unable to find variable: ,পরিবর্তনশীল খুঁজে পাওয়া যায়নি:,
+Unblock Invoice,চালান আনলক করুন,
+Uncheck all,সব অচিহ্নিত,
+Unclosed Fiscal Years Profit / Loss (Credit),বন্ধ না অর্থবছরে লাভ / ক্ষতি (ক্রেডিট),
 Unit,একক,
 Unit of Measure,পরিমাপের একক,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,পরিমাপের ইউনিট {0} রূপান্তর ফ্যাক্টর সারণীতে একাধিকবার প্রবেশ করা হয়েছে,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে,
 Unknown,অজানা,
 Unpaid,অবৈতনিক,
-Unsecured Loans,অসুরক্ষিত ঋণ,
-Unsubscribe from this Email Digest,এই ইমেল ডাইজেস্ট থেকে সদস্যতা ত্যাগ করুন,
+Unsecured Loans,জামানতবিহীন ঋণ,
+Unsubscribe from this Email Digest,এই ইমেইল ডাইজেস্ট থেকে সদস্যতা রদ,
 Until,পর্যন্ত,
-Unverified Webhook Data,যাচাই করা ওয়েবহুক তথ্য,
-Update Account Name / Number,অ্যাকাউন্ট নাম / সংখ্যা আপডেট করুন,
+Unverified Webhook Data,যাচাই না করা ওয়েবহুক ডেটা,
+Update Account Name / Number,অ্যাকাউন্টের নাম / সংখ্যা আপডেট করুন,
 Update Account Number / Name,অ্যাকাউন্ট নম্বর / নাম আপডেট করুন,
-Update Bank Transaction Dates,আপডেট ব্যাংক লেনদেন তারিখ,
-Update Cost,মূল্য আপডেট করুন,
-Update Cost Center Number,মূল্য কেন্দ্র সংখ্যা আপডেট করুন,
-Update Email Group,ইমেইল গ্রুপ আপডেট করুন,
+Update Bank Transaction Dates,আপডেট ব্যাংক লেনদেন তারিখগুলি,
+Update Cost,আপডেট খরচ,
+Update Cost Center Number,আপডেট কেন্দ্র সেন্টার নম্বর আপডেট করুন,
+Update Email Group,আপডেট ইমেল গ্রুপ,
 Update Items,আইটেম আপডেট করুন,
-Update Print Format,মুদ্রণ বিন্যাস আপডেট করুন,
-Update Response,আপডেট প্রতিক্রিয়া,
-Update bank payment dates with journals.,জার্নাল সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন।,
-Update in progress. It might take a while.,অগ্রগতি আপডেট. এটি একটি সময় নিতে পারে।,
+Update Print Format,আপডেট প্রিন্ট বিন্যাস,
+Update Response,প্রতিক্রিয়া আপডেট করুন,
+Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.,
+Update in progress. It might take a while.,অগ্রগতি আপডেট. এটি একটি সময় নিতে পারে.,
 Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন,
-Update stock must be enable for the purchase invoice {0},আপডেট স্টক ক্রয় চালানের জন্য সক্ষম হতে হবে {0},
-Updating Variants...,বৈকল্পিক আপডেট হচ্ছে ...,
-Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন। (আপনি পরে তাদের সম্পাদনা করতে পারেন)।,
-Upper Income,উচ্চ আয়,
-Used Leaves,ব্যবহৃত পাতা,
+Update stock must be enable for the purchase invoice {0},আপডেট স্টক ক্রয় বিনিময় জন্য সক্ষম করা আবশ্যক {0},
+Updating Variants...,বৈকল্পিকগুলি আপডেট করা হচ্ছে ...,
+Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).,
+Upper Income,আপার আয়,
+Used Leaves,ব্যবহৃত পাখি,
 User,ব্যবহারকারী,
 User Forum,ব্যবহারকারী ফোরাম,
-User ID not set for Employee {0},কর্মচারী জন্য ব্যবহারকারী আইডি সেট না {0},
+User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0},
 User Remark,ব্যবহারকারী মন্তব্য,
 User has not applied rule on the invoice {0},ব্যবহারকারী চালানের নিয়ম প্রয়োগ করেনি {0},
 User {0} already exists,ব্যবহারকারী {0} ইতিমধ্যে বিদ্যমান,
-User {0} created,ব্যবহারকারী {0} তৈরি,
-User {0} does not exist,ব্যবহারকারী {0} বিদ্যমান নেই,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ব্যবহারকারী {0} এর কোনো ডিফল্ট পিওএস প্রোফাইল নেই। এই ব্যবহারকারীর জন্য {1} সারিতে ডিফল্ট চেক করুন।,
-User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারীকে নিয়োগ করা হয়েছে {1},
-User {0} is already assigned to Healthcare Practitioner {1},ব্যবহারকারী {0} ইতোমধ্যে হেলথ কেয়ার প্র্যাকটিসনারকে বরাদ্দ করা হয়েছে {1},
-Users,ব্যবহারকারীরা,
+User {0} created,ব্যবহারকারী {0} তৈরি করেছেন,
+User {0} does not exist,ব্যবহারকারী {0} অস্তিত্ব নেই,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ব্যবহারকারী {0} এর কোনো ডিফল্ট POS প্রোফাইল নেই। এই ব্যবহারকারীর জন্য সারি {1} ডিফল্ট চেক করুন,
+User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1},
+User {0} is already assigned to Healthcare Practitioner {1},ব্যবহারকারী {0} ইতিমধ্যেই স্বাস্থ্যসেবা অনুশীলনকারীকে {1} নিয়োগ করা হয়েছে,
+Users,ব্যবহারকারী,
 Utility Expenses,ইউটিলিটি খরচ,
-Valid From Date must be lesser than Valid Upto Date.,তারিখ থেকে বৈধ বৈধ তারিখ থেকে কম হওয়া আবশ্যক।,
-Valid Till,বৈধ টিল,
-Valid from and valid upto fields are mandatory for the cumulative,থেকে বৈধ এবং ক্ষেত্র পর্যন্ত বৈধ ক্রমবর্ধমান জন্য বাধ্যতামূলক,
-Valid from date must be less than valid upto date,তারিখ থেকে বৈধ বৈধ তারিখ পর্যন্ত কম হতে হবে,
-Valid till date cannot be before transaction date,তারিখ পর্যন্ত বৈধ লেনদেন তারিখের আগে হতে পারে না,
-Validity period of this quotation has ended.,এই উদ্ধৃতি বৈধতা সময়ের শেষ হয়েছে।,
-Valuation Rate,মূল্যায়ন হার,
-Valuation Rate is mandatory if Opening Stock entered,প্রবেশ স্টক খোলা যদি মূল্যায়ন হার বাধ্যতামূলক,
-Valuation type charges can not marked as Inclusive,মূল্যায়ন টাইপ চার্জ অন্তর্ভুক্ত হিসাবে চিহ্নিত করা যাবে না,
-Value Or Qty,মূল্য বা Qty,
+Valid From Date must be lesser than Valid Upto Date.,তারিখ থেকে বৈধ তারিখটি বৈধ তারিখ থেকে কম হওয়া আবশ্যক।,
+Valid Till,বৈধ পর্যন্ত,
+Valid from and valid upto fields are mandatory for the cumulative,সংখ্যার জন্য বৈধ এবং ক্ষেত্র অবধি ক্ষেত্রগুলি বাধ্যতামূলক,
+Valid from date must be less than valid upto date,তারিখ থেকে বৈধ তারিখ অবধি বৈধের চেয়ে কম হওয়া আবশ্যক,
+Valid till date cannot be before transaction date,তারিখ পর্যন্ত বৈধ লেনদেনের তারিখ আগে হতে পারে না,
+Validity period of this quotation has ended.,এই উদ্ধৃতির বৈধতা মেয়াদ শেষ হয়েছে।,
+Valuation Rate,মূল্যনির্ধারণ হার,
+Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক,
+Valuation type charges can not marked as Inclusive,মূল্যনির্ধারণ টাইপ চার্জ সমেত হিসাবে চিহ্নিত করতে পারেন না,
+Value Or Qty,মূল্য বা স্টক,
 Value Proposition,মূল্যবান প্রস্তাবনা,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},অ্যাট্রিবিউটের মান I 0} আইটেম {4} এর জন্য {3} এর ইনক্রিমেন্টে অবশ্যই 1} থেকে {2} এর মধ্যে হওয়া উচিত,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4},
 Value missing,মূল্য অনুপস্থিত,
-Value must be between {0} and {1},মান {0} এবং {1} এর মধ্যে হতে হবে,
-"Values of exempt, nil rated and non-GST inward supplies","ছাড় মূল্য, নিল রেট এবং অ জিএসটি অভ্যন্তর সরবরাহ",
+Value must be between {0} and {1},মান অবশ্যই {0} এবং {1} এর মধ্যে হওয়া উচিত,
+"Values of exempt, nil rated and non-GST inward supplies","অব্যাহতি, শূন্য রেটযুক্ত এবং জিএসটি অ অভ্যন্তরীণ সরবরাহের মান supplies",
 Variable,পরিবর্তনশীল,
 Variance,অনৈক্য,
-Variance ({}),বৈকল্পিক ({}),
+Variance ({}),বৈচিত্র্য ({}),
 Variant,বৈকল্পিক,
-Variant Attributes,বৈকল্পিক গুণাবলী,
-Variant Based On cannot be changed,বৈকল্পিক ভিত্তিক পরিবর্তন করা যাবে না,
-Variant Details Report,বৈকল্পিক বিবরণ রিপোর্ট,
-Variant creation has been queued.,বৈকল্পিক সৃষ্টি সারিবদ্ধ হয়েছে।,
-Vehicle Expenses,যানবাহন খরচ,
-Vehicle No,যানবাহন নং,
+Variant Attributes,ভেরিয়েন্ট আরোপ,
+Variant Based On cannot be changed,ভেরিয়েন্ট ভিত্তিক অন পরিবর্তন করা যায় না,
+Variant Details Report,বৈকল্পিক বিবরণ প্রতিবেদন,
+Variant creation has been queued.,বৈকল্পিক সৃষ্টি সারি করা হয়েছে।,
+Vehicle Expenses,গাড়ির খরচ,
+Vehicle No,যানবাহন কোন,
 Vehicle Type,গাড়ির ধরন,
-Vehicle/Bus Number,যানবাহন / বাস সংখ্যা,
+Vehicle/Bus Number,ভেহিকেল / বাস নম্বর,
 Venture Capital,ভেনচার ক্যাপিটাল,
-View Chart of Accounts,অ্যাকাউন্ট চার্ট দেখুন,
-View Fees Records,ফি রেকর্ড দেখুন,
+View Chart of Accounts,অ্যাকাউন্টের চার্ট দেখুন,
+View Fees Records,দেখুন ফি রেকর্ড,
 View Form,ফর্ম দেখুন,
 View Lab Tests,ল্যাব টেস্ট দেখুন,
-View Leads,লিডস দেখুন,
-View Ledger,লেজার দেখুন,
+View Leads,দেখুন বাড়ে,
+View Ledger,দেখুন লেজার,
 View Now,এখন দেখুন,
-View Orders,আদেশ দেখুন,
-View a list of all the help videos,সব সাহায্য ভিডিও একটি তালিকা দেখুন,
+View a list of all the help videos,সব সাহায্য ভিডিওর একটি তালিকা দেখুন,
 View in Cart,কার্ট দেখুন,
-Visit report for maintenance call.,রক্ষণাবেক্ষণ কল জন্য রিপোর্ট যান।,
+Visit report for maintenance call.,রক্ষণাবেক্ষণ কল জন্য প্রতিবেদন দেখুন.,
 Visit the forums,ফোরাম দেখুন,
 Vital Signs,গুরুত্বপূর্ণ চিহ্ন,
 Volunteer,স্বেচ্ছাসেবক,
-Volunteer Type information.,স্বেচ্ছাসেবক টাইপ তথ্য।,
-Volunteer information.,স্বেচ্ছাসেবী তথ্য।,
+Volunteer Type information.,স্বেচ্ছাসেবক প্রকার তথ্য,
+Volunteer information.,স্বেচ্ছাসেবক তথ্য,
 Voucher #,ভাউচার #,
-Voucher No,ভাউচার নং,
-Voucher Type,ভাউচার প্রকার,
-WIP Warehouse,WIP গুদাম,
-Walk In,হেটে চলা,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,স্টক লেজার এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে গুদাম মুছে ফেলা যাবে না।,
-Warehouse cannot be changed for Serial No.,সিরিয়াল নম্বরের জন্য গুদাম পরিবর্তন করা যাবে না,
-Warehouse is mandatory,গুদাম বাধ্যতামূলক,
-Warehouse is mandatory for stock Item {0} in row {1},গুদাম স্টক আইটেম {0} জন্য বাধ্যতামূলক হয় {1},
-Warehouse not found in the system,গুদাম সিস্টেম পাওয়া যায় না,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} এ ওয়্যারহাউস প্রয়োজন, কোম্পানির জন্য আইটেমটি {1} জন্য ডিফল্ট গুদাম সেট করুন {2}",
-Warehouse required for stock Item {0},স্টক আইটেম জন্য আবশ্যক গুদাম আইটেম {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},আইটেম {1} জন্য পরিমাণ বিদ্যমান হিসাবে গুদাম {0} মুছে ফেলা যাবে না।,
-Warehouse {0} does not belong to company {1},গুদাম {0} কোম্পানির অন্তর্গত নয় {1},
-Warehouse {0} does not exist,গুদাম {0} বিদ্যমান নেই,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","গুদাম {0} কোনও অ্যাকাউন্টের সাথে সংযুক্ত নয়, দয়া করে গুদাম রেকর্ডের অ্যাকাউন্টটি উল্লেখ করুন বা কোম্পানির ডিফল্ট জায় অ্যাকাউন্ট সেট করুন {1}।",
-Warehouses with child nodes cannot be converted to ledger,শিশু নোডের গুদামগুলি ধারক রূপান্তর করা যাবে না,
-Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের গুদাম গ্রুপে রূপান্তর করা যাবে না।,
-Warehouses with existing transaction can not be converted to ledger.,বর্তমান লেনদেনের গুদামগুলি অ্যাকাউন্টে রূপান্তর করা যাবে না।,
+Voucher No,ভাউচার কোন,
+Voucher Type,ভাউচার ধরন,
+WIP Warehouse,WIP ওয়্যারহাউস,
+Walk In,প্রবেশ,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.,
+Warehouse cannot be changed for Serial No.,ওয়ারহাউস সিরিয়াল নং জন্য পরিবর্তন করা যাবে না,
+Warehouse is mandatory,ওয়ারহাউস বাধ্যতামূলক,
+Warehouse is mandatory for stock Item {0} in row {1},ওয়্যারহাউস সারিতে স্টক আইটেম {0} জন্য বাধ্যতামূলক {1},
+Warehouse not found in the system,ওয়্যারহাউস সিস্টেম অন্তর্ভুক্ত না,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}",
+Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1},
+Warehouse {0} does not belong to company {1},{0} ওয়্যারহাউস কোম্পানি অন্তর্গত নয় {1},
+Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","গুদাম {0} কোনো অ্যাকাউন্টে লিঙ্ক করা হয় না, দয়া করে কোম্পানিতে গুদাম রেকর্ডে অ্যাকাউন্ট বা সেট ডিফল্ট জায় অ্যাকাউন্ট উল্লেখ {1}।",
+Warehouses with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না,
+Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না.,
+Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.,
 Warning,সতর্কতা,
-Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} স্টক এন্ট্রিয়ের বিরুদ্ধে বিদ্যমান {2},
-Warning: Invalid SSL certificate on attachment {0},সতর্কতা: সংযুক্তিটিতে অবৈধ SSL শংসাপত্র {0},
-Warning: Invalid attachment {0},সতর্কতা: অবৈধ সংযুক্তি {0},
-Warning: Leave application contains following block dates,সতর্কতা: অ্যাপ্লিকেশন ছেড়ে নিম্নলিখিত ব্লক তারিখ রয়েছে,
-Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: উপাদান অনুরোধ করা Qty ন্যূনতম আদেশ Qty থেকে কম,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: বিক্রয় আদেশ {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেমটি ওভারবিলিং পরীক্ষা করবে না কারণ {1} এর আইটেম {0} এর পরিমাণ শূন্য,
+Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2},
+Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0},
+Warning: Invalid attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0},
+Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে,
+Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: সেলস অর্ডার {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য,
 Warranty,পাটা,
 Warranty Claim,পাটা দাবি,
-Warranty Claim against Serial No.,সিরিয়াল নম্বর বিরুদ্ধে পাটা দাবি,
+Warranty Claim against Serial No.,ক্রমিক নং বিরুদ্ধে পাটা দাবি,
 Website,ওয়েবসাইট,
-Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হতে হবে,
-Website Image {0} attached to Item {1} cannot be found,আইটেম {0} আইটেমের {0} সাথে সংযুক্ত ছবিটি পাওয়া যাবে না,
-Website Listing,ওয়েবসাইট তালিকা,
+Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত,
+Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না,
+Website Listing,ওয়েবসাইট লিস্টিং,
 Wednesday,বুধবার,
 Weekly,সাপ্তাহিক,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন উল্লেখ করা হয়েছে, \ n দয়া করে &quot;ওজন UOM&quot; উল্লেখ করুন",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব &quot;ওজন UOM&quot; উল্লেখ, উল্লেখ করা হয়",
 Welcome to ERPNext,ERPNext স্বাগতম,
-What do you need help with?,তোমার কোন ধরনের সাহায্য দরকার?,
+What do you need help with?,আপনি সাহায্য প্রয়োজন কি?,
 What does it do?,এটার কাজ কি?,
-Where manufacturing operations are carried.,যেখানে উত্পাদন অপারেশন বহন করা হয়।,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","শিশু কোম্পানি {0} এর জন্য অ্যাকাউন্ট তৈরি করার সময়, পিতা-মাতা অ্যাকাউন্ট {1} পাওয়া যায় নি। সংশ্লিষ্ট COA মধ্যে অভিভাবক অ্যাকাউন্ট তৈরি করুন",
+Where manufacturing operations are carried.,উত্পাদন অপারেশন কোথায় সম্পন্ন হয়.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","চাইল্ড কোম্পানির জন্য অ্যাকাউন্ট তৈরি করার সময় {0}, প্যারেন্ট অ্যাকাউন্ট {1} পাওয়া যায় নি। অনুগ্রহ করে সংশ্লিষ্ট সিওএতে প্যারেন্ট অ্যাকাউন্টটি তৈরি করুন",
 White,সাদা,
-Wire Transfer,তারের স্থানান্তর,
+Wire Transfer,ওয়্যার ট্রান্সফার,
 WooCommerce Products,WooCommerce পণ্য,
 Work In Progress,কাজ চলছে,
 Work Order,কাজের আদেশ,
-Work Order already created for all items with BOM,কাজ আদেশ ইতিমধ্যে বোমা সঙ্গে সব আইটেম জন্য তৈরি,
+Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার,
 Work Order cannot be raised against a Item Template,একটি আইটেম টেমপ্লেট বিরুদ্ধে কাজ আদেশ উত্থাপিত করা যাবে না,
-Work Order has been {0},কাজ আদেশ হয়েছে {0},
-Work Order not created,কাজ আদেশ তৈরি করা হয় না,
-Work Order {0} must be cancelled before cancelling this Sales Order,এই বিক্রয় আদেশ বাতিল করার আগে ওয়ার্ক অর্ডার {0} বাতিল করা আবশ্যক,
-Work Order {0} must be submitted,ওয়ার্ক অর্ডার {0} জমা দিতে হবে,
-Work Orders Created: {0},কাজ আদেশ তৈরি: {0},
-Work Summary for {0},{0} এর জন্য কাজ সারসংক্ষেপ,
-Work-in-Progress Warehouse is required before Submit,জমা দেওয়ার আগে ওয়ার্ক ইন ইন অগ্রগতি গুদাম প্রয়োজন,
+Work Order has been {0},কাজের আদেশ {0} হয়েছে,
+Work Order not created,কাজ অর্ডার তৈরি করা হয়নি,
+Work Order {0} must be cancelled before cancelling this Sales Order,এই অর্ডার অর্ডার বাতিল করার আগে অর্ডার অর্ডার {0} বাতিল করা আবশ্যক,
+Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে,
+Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0},
+Work Summary for {0},{0} এর জন্য কাজ সারাংশ,
+Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়,
 Workflow,কর্মপ্রবাহ,
 Working,ওয়ার্কিং,
 Working Hours,কর্মঘন্টা,
 Workstation,ওয়ার্কস্টেশন,
-Workstation is closed on the following dates as per Holiday List: {0},হলিডে তালিকা অনুসারে নিম্নলিখিত তারিখগুলিতে ওয়ার্কস্টেশন বন্ধ করা হয়েছে: {0},
+Workstation is closed on the following dates as per Holiday List: {0},ওয়ার্কস্টেশন ছুটির তালিকা অনুযায়ী নিম্নলিখিত তারিখগুলি উপর বন্ধ করা হয়: {0},
 Wrapping up,মোড়ক উম্মচন,
 Wrong Password,ভুল গুপ্তশব্দ,
-Year start date or end date is overlapping with {0}. To avoid please set company,বছরের শুরু তারিখ বা শেষ তারিখ {0} এর সাথে ওভারল্যাপ করছে। কোম্পানী সেট দয়া করে এড়ানোর জন্য,
-You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে আছেন। আপনি নেটওয়ার্ক আছে না হওয়া পর্যন্ত আপনি পুনরায় লোড করতে সক্ষম হবে না।,
-You are not authorized to add or update entries before {0},{0} এর আগে আপনি এন্ট্রি যোগ বা আপডেট করার জন্য অনুমোদিত নন,
-You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলিতে পাতা অনুমোদন করার জন্য অনুমোদিত নন,
-You are not authorized to set Frozen value,আপনি ফ্রিজ মান সেট করার জন্য অনুমোদিত নয়,
-You are not present all day(s) between compensatory leave request days,আপনি প্রতিরক্ষামূলক ছুটির অনুরোধ দিনের মধ্যে সমস্ত দিন (গুলি) উপস্থাপন করা হয় না,
-You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ যদি আপনি হার পরিবর্তন করতে পারবেন না,
-You can not enter current voucher in 'Against Journal Entry' column,আপনি &#39;জার্নাল এন্ট্রি এর বিরুদ্ধে&#39; কলামে বর্তমান ভাউচার প্রবেশ করতে পারবেন না,
-You can only have Plans with the same billing cycle in a Subscription,আপনি শুধুমাত্র একটি সাবস্ক্রিপশন একই বিলিং চক্র সঙ্গে পরিকল্পনা থাকতে পারে,
-You can only redeem max {0} points in this order.,আপনি শুধুমাত্র এই ক্রমটিতে সর্বাধিক {0} পয়েন্ট উদ্ধার করতে পারেন।,
-You can only renew if your membership expires within 30 days,আপনার সদস্যতা 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি কেবল নবায়ন করতে পারেন,
-You can only select a maximum of one option from the list of check boxes.,আপনি কেবল চেক বক্সগুলির তালিকা থেকে সর্বাধিক এক বিকল্প নির্বাচন করতে পারেন।,
-You can only submit Leave Encashment for a valid encashment amount,আপনি একটি বৈধ নগদীকরণের পরিমাণের জন্য কেবলমাত্র লিভ এনক্যাসমেন্ট জমা দিতে পারেন,
-You can't redeem Loyalty Points having more value than the Grand Total.,আপনি গ্র্যান্ড মোটের চেয়ে বেশি মূল্যবান আনুগত্য পয়েন্টগুলি ভাঙ্গাতে পারবেন না।,
-You cannot credit and debit same account at the same time,আপনি একই সময়ে একাউন্ট ক্রেডিট এবং ডেবিট করতে পারবেন না,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি ফিস্ক্যাল ইয়ার {0} মুছে ফেলতে পারবেন না। বিশ্বব্যাপী বছর {0} গ্লোবাল সেটিংসে ডিফল্ট হিসাবে সেট করা হয়,
-You cannot delete Project Type 'External',আপনি প্রকল্প প্রকার &#39;বাহ্যিক&#39; মুছে ফেলতে পারবেন না,
+Year start date or end date is overlapping with {0}. To avoid please set company,বছর শুরুর তারিখ বা শেষ তারিখ {0} সঙ্গে ওভারল্যাপিং হয়. এড়ানোর জন্য কোম্পানির সেট দয়া,
+You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.,
+You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0},
+You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই,
+You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন,
+You are not present all day(s) between compensatory leave request days,আপনি ক্ষতিপূরণমূলক ছুটি অনুরোধ দিনের মধ্যে সমস্ত দিন (গুলি) উপস্থিত না হয়,
+You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না,
+You can not enter current voucher in 'Against Journal Entry' column,আপনি কলাম &#39;জার্নাল এন্ট্রি বিরুদ্ধে&#39; বর্তমান ভাউচার লিখতে পারবেন না,
+You can only have Plans with the same billing cycle in a Subscription,আপনি শুধুমাত্র একটি সাবস্ক্রিপশন একই বিলিং চক্র সঙ্গে পরিকল্পনা করতে পারেন,
+You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন।,
+You can only renew if your membership expires within 30 days,আপনার সদস্যপদ 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি শুধুমাত্র নবায়ন করতে পারেন,
+You can only select a maximum of one option from the list of check boxes.,চেক বাক্সগুলির তালিকা থেকে আপনি কেবলমাত্র একাধিক বিকল্প নির্বাচন করতে পারেন।,
+You can only submit Leave Encashment for a valid encashment amount,আপনি কেবলমাত্র একটি বৈধ নগদ পরিমাণের জন্য নগদ নগদীকরণ জমা দিতে পারেন,
+You can't redeem Loyalty Points having more value than the Grand Total.,আপনি গ্র্যান্ড মোটের চেয়ে বেশি মূল্য থাকা লয়্যালটি পয়েন্টগুলি ভাঙ্গাতে পারবেন না।,
+You cannot credit and debit same account at the same time,আপনি ক্রেডিট এবং একই সময়ে একই অ্যাকাউন্ট ডেবিট পারবেন না,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয়,
+You cannot delete Project Type 'External',আপনি প্রকল্প প্রকার &#39;বহিরাগত&#39; মুছে ফেলতে পারবেন না,
 You cannot edit root node.,আপনি রুট নোড সম্পাদনা করতে পারবেন না।,
-You cannot restart a Subscription that is not cancelled.,আপনি বাতিল না করা একটি সাবস্ক্রিপশন পুনরায় আরম্ভ করতে পারবেন না।,
-You don't have enought Loyalty Points to redeem,আপনি মুক্তির জন্য আনুগত্য নিখুঁত পয়েন্ট আছে না,
-You have already assessed for the assessment criteria {}.,আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করেছেন {}।,
-You have already selected items from {0} {1},আপনি ইতিমধ্যে {0} {1} থেকে আইটেমগুলি নির্বাচন করেছেন,
-You have been invited to collaborate on the project: {0},আপনি প্রকল্পে সহযোগিতা করার জন্য আমন্ত্রিত হয়েছেন: {0},
-You have entered duplicate items. Please rectify and try again.,আপনি সদৃশ আইটেম প্রবেশ করেছেন। দয়া করে সংশোধন করুন এবং আবার চেষ্টা করুন।,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে নিবন্ধন করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজারের ভূমিকাগুলির সাথে প্রশাসক ছাড়া অন্য একজন ব্যবহারকারী হতে হবে।,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ব্যবহারকারীকে মার্কেটপ্লেসে যোগ করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম পরিচালক ভূমিকাগুলির সাথে একটি ব্যবহারকারী হতে হবে।,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে নিবন্ধন করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজারের ভূমিকাগুলির সাথে একটি ব্যবহারকারী হতে হবে।,
-You need to be logged in to access this page,আপনি এই পৃষ্ঠায় প্রবেশ করতে লগ ইন করতে হবে,
+You cannot restart a Subscription that is not cancelled.,আপনি সাবস্ক্রিপশনটি বাতিল না করা পুনরায় শুরু করতে পারবেন না,
+You don't have enought Loyalty Points to redeem,আপনি বিক্রি করার জন্য আনুগত্য পয়েন্ট enought না,
+You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।",
+You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1},
+You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0},
+You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন।,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,আপনি মার্কেটপ্লেস ব্যবহারকারীদের যুক্ত করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকা সহ একটি ব্যবহারকারী হতে হবে,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন।,
+You need to be logged in to access this page,আপনি এই পৃষ্ঠায় যাওয়ার জন্য লগ ইন করতে হবে,
 You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,আপনি পূর্বে উত্পন্ন চালান রেকর্ড হারাবেন। আপনি কি এই সাবস্ক্রিপশনটি পুনরায় চালু করতে চান?,
-Your Organization,আপনার প্রতিষ্ঠান,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,আপনি পূর্বে উত্পন্ন ইনভয়েসগুলির রেকর্ডগুলি হারাবেন। আপনি কি এই সাবস্ক্রিপশনটি পুনরায় চালু করতে চান?,
+Your Organization,তোমার অর্গানাইজেশন,
 Your cart is Empty,তোমার থলে তো খালি,
 Your email address...,আপনার ইমেইল ঠিকানা...,
 Your order is out for delivery!,আপনার অর্ডার প্রসবের জন্য আউট!,
 Your tickets,আপনার টিকেট,
 ZIP Code,জিপ কোড,
 [Error],[ত্রুটি],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ফর্ম / আইটেম / {0}) স্টক আউট হয়,
-`Freeze Stocks Older Than` should be smaller than %d days.,&#39;পুরানো স্টকগুলি পুরানো থান&#39;% d দিনের চেয়ে ছোট হওয়া উচিত।,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ফরম / আইটেম / {0}) স্টক আউট,
+`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার.,
 based_on,based_on,
-cannot be greater than 100,100 এর চেয়ে বেশি হতে পারে না,
-disabled user,নিষ্ক্রিয় ব্যবহারকারী,
-"e.g. ""Build tools for builders""",উদাহরণস্বরূপ &quot;নির্মাতাদের জন্য সরঞ্জাম তৈরি করুন&quot;,
-"e.g. ""Primary School"" or ""University""",যেমন &quot;প্রাথমিক বিদ্যালয়&quot; বা &quot;বিশ্ববিদ্যালয়&quot;,
-"e.g. Bank, Cash, Credit Card","উদাহরণস্বরূপ ব্যাংক, নগদ, ক্রেডিট কার্ড",
+cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না,
+disabled user,প্রতিবন্ধী ব্যবহারকারী,
+"e.g. ""Build tools for builders""",যেমন &quot;নির্মাতা জন্য সরঞ্জাম তৈরি করুন&quot;,
+"e.g. ""Primary School"" or ""University""","যেমন, &quot;প্রাথমিক স্কুল&quot; বা &quot;বিশ্ববিদ্যালয়&quot;",
+"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড",
 hidden,গোপন,
 modified,পরিবর্তিত,
 on,উপর,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; নিষ্ক্রিয় করা হয়েছে,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; রাজস্ব বছরে নয় {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ওয়ার্ক অর্ডারে পরিকল্পিত পরিমাণ ({2}) চেয়ে বেশি হতে পারে না {3},
-{0} - {1} is inactive student,{0} - {1} নিষ্ক্রিয় ছাত্র,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} ব্যাচের নাম নথিভুক্ত নয় {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} কোর্স নথিভুক্ত নয় {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {2} {3} এর বিরুদ্ধে {1} অ্যাকাউন্টের জন্য বাজেট {4}। এটি {5} অতিক্রম করবে,
+{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়,
+{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; না অর্থবছরে {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) কর্ম আদেশ {3} থেকে পরিকল্পিত পরিমাণ ({2}) এর চেয়ে বড় হতে পারে না,
+{0} - {1} is inactive student,{0} - {1} নিষ্ক্রিয় ছাত্র-ছাত্রী,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} ব্যাচ মধ্যে নাম নথিভুক্ত করা হয় না {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} কোর্সের মধ্যে নাম নথিভুক্ত করা হয় না {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} অ্যাকাউন্টের জন্য বাজেট {1} বিরুদ্ধে {2} {3} হল {4}. এটা দ্বারা অতিক্রম করবে {5},
 {0} Digest,{0} ডাইজেস্ট,
-{0} Number {1} already used in account {2},{0} সংখ্যা {1} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {2},
+{0} Number {1} already used in account {2},{0} নম্বর {1} ইতিমধ্যে অ্যাকাউন্টে ব্যবহার করা হয়েছে {2},
 {0} Request for {1},{0} {1} এর জন্য অনুরোধ,
-{0} Result submittted,{0} ফলাফল জমা দেওয়া,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} আইটেমের জন্য সিরিয়াল নম্বর প্রয়োজন {1}। আপনি {2} প্রদান করেছেন।,
-{0} Student Groups created.,{0} ছাত্র দল তৈরি।,
-{0} Students have been enrolled,{0} ছাত্র নথিভুক্ত করা হয়েছে,
-{0} against Bill {1} dated {2},{0} বিল বিরুদ্ধে {1} তারিখ {2},
-{0} against Purchase Order {1},{0} ক্রয় আদেশের বিরুদ্ধে {1},
-{0} against Sales Invoice {1},{0} বিক্রয় চালানের বিরুদ্ধে {1},
-{0} against Sales Order {1},{0} বিক্রয় আদেশের বিরুদ্ধে {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ইতিমধ্যে কর্মচারী {1} থেকে {2} থেকে {3} জন্য বরাদ্দ করা হয়েছে।,
+{0} Result submittted,{0} ফলাফল জমা দেওয়া হয়েছে,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} আইটেম জন্য প্রয়োজন সিরিয়াল নাম্বার {1}. আপনার দেওয়া {2}.,
+{0} Student Groups created.,{0} ছাত্র সংগঠনগুলো সৃষ্টি করেছেন।,
+{0} Students have been enrolled,{0} শিক্ষার্থীদের নাম তালিকাভুক্ত করা হয়েছে,
+{0} against Bill {1} dated {2},{0} বিল বিপরীতে {1} তারিখের {2},
+{0} against Purchase Order {1},{0} ক্রয় আদেশের বিপরীতে {1},
+{0} against Sales Invoice {1},{0} বিক্রয় চালান বিপরীতে {1},
+{0} against Sales Order {1},{0} সেলস আদেশের বিপরীতে {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} ইতিমধ্যে কর্মচারী জন্য বরাদ্দ {1} সময়ের {2} জন্য {3},
 {0} applicable after {1} working days,{0} কার্যদিবসের পরে {1} প্রযোজ্য,
-{0} asset cannot be transferred,{0} সম্পদ স্থানান্তর করা যাবে না,
+{0} asset cannot be transferred,{0} সম্পদ স্থানান্তরিত করা যাবে না,
 {0} can not be negative,{0} নেতিবাচক হতে পারে না,
 {0} created,{0} তৈরি,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} এর বর্তমানে একটি {1} সরবরাহকারী স্কোরকার্ড রয়েছে এবং এই সরবরাহকারীকে ক্রয় আদেশগুলি সতর্কতার সাথে জারি করা উচিত।,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} বর্তমানে একটি {1} সরবরাহকারী স্কোরকার্ড দাঁড়িয়ে আছে, এবং এই সরবরাহকারীকে ক্রয় আদেশগুলি সতর্কতার সাথে জারি করা উচিত।",
 "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} এর বর্তমানে একটি {1} সরবরাহকারী স্কোরকার্ড দাঁড়িয়ে আছে এবং এই সরবরাহকারীকে আরএফকিউ সাবধানতার সাথে জারি করা উচিত।,
-{0} does not belong to Company {1},{0} কোম্পানির অন্তর্গত নয় {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} একটি স্বাস্থ্যসেবা অনুশীলনকারী সময়সূচী নেই। স্বাস্থ্যসেবা অনুশীলনকারী মাস্টার এটি যোগ করুন,
-{0} entered twice in Item Tax,{0} আইটেম ট্যাক্স দুইবার প্রবেশ,
-{0} for {1},{0} এর জন্য {1},
+{0} does not belong to Company {1},{0} কোম্পানি অন্তর্গত নয় {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} এর একটি স্বাস্থ্যসেবা অনুশীলনকারী সূচি নেই এটি স্বাস্থ্যসেবা অনুশীলনকারী মাস্টার যোগ করুন,
+{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে,
+{0} for {1},{1} এর জন্য {0},
 {0} has been submitted successfully,{0} সফলভাবে জমা দেওয়া হয়েছে,
 {0} has fee validity till {1},{0} পর্যন্ত ফি বৈধতা আছে {1},
 {0} hours,{0} ঘন্টা,
-{0} in row {1},{0} সারিতে {1},
-{0} is a company holiday,{0} একটি কোম্পানি ছুটির দিন,
-{0} is blocked so this transaction cannot proceed,{0} অবরুদ্ধ করা হয়েছে যাতে এই লেনদেন এগিয়ে যেতে পারে না,
+{0} in row {1},{1} সারিতে {1},
+{0} is blocked so this transaction cannot proceed,{0} অবরোধ করা হয় যাতে এই লেনদেনটি এগিয়ে যায় না,
 {0} is mandatory,{0} বাধ্যতামূলক,
-{0} is mandatory for Item {1},আইটেম {0} জন্য {0} বাধ্যতামূলক,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক। হয়তো কারেন্সি এক্সচেঞ্জ রেকর্ড {1} থেকে {2} জন্য তৈরি করা হয় না।,
+{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.,
 {0} is not a stock Item,{0} একটি স্টক আইটেম নয়,
-{0} is not a valid Batch Number for Item {1},{0} আইটেমের জন্য বৈধ ব্যাচ সংখ্যা নয় {1},
+{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1},
 {0} is not added in the table,{0} টেবিলে যোগ করা হয় না,
-{0} is not in Optional Holiday List,{0} ঐচ্ছিক হলিডে তালিকায় নেই,
-{0} is not in a valid Payroll Period,{0} একটি বৈধ Payroll সময়সীমার মধ্যে নয়,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} এখন ডিফল্ট ফিস্ক্যাল বছর। পরিবর্তন কার্যকর করার জন্য আপনার ব্রাউজার রিফ্রেশ করুন।,
-{0} is on hold till {1},{0} ধরে রাখা {1},
-{0} item found.,{0} আইটেম খুঁজে পাওয়া যায় নি।,
-{0} items found.,{0} আইটেম খুঁজে পাওয়া যায় নি।,
-{0} items in progress,{0} আইটেম অগ্রগতি,
-{0} items produced,{0} আইটেম উত্পাদিত,
-{0} must appear only once,{0} শুধুমাত্র একবার প্রদর্শিত হবে,
-{0} must be negative in return document,{0} ফেরত নথিতে নেতিবাচক হতে হবে,
+{0} is not in Optional Holiday List,{0} ঐচ্ছিক ছুটির তালিকাতে নেই,
+{0} is not in a valid Payroll Period,{0} একটি বৈধ পলল সময়ের মধ্যে নেই,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ডিফল্ট অর্থবছরের এখন হয়. পরিবর্তন কার্যকর করার জন্য আপনার ব্রাউজার রিফ্রেশ করুন.,
+{0} is on hold till {1},{1} পর্যন্ত {1} ধরে রাখা হয়,
+{0} item found.,{0} আইটেম পাওয়া গেছে।,
+{0} items found.,{0} আইটেম পাওয়া গেছে।,
+{0} items in progress,{0} প্রগতিতে আইটেম,
+{0} items produced,{0} উত্পাদিত আইটেম,
+{0} must appear only once,{0} শুধুমাত্র একবার প্রদর্শিত হতে হবে,
+{0} must be negative in return document,{0} রিটার্ন নথিতে অবশ্যই নেতিবাচক হতে হবে,
 {0} must be submitted,{0} জমা দিতে হবে,
-{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্র্যাক করার অনুমতি নেই। কোম্পানী পরিবর্তন করুন।,
-{0} not found for item {1},{0} আইটেমের জন্য পাওয়া যায় নি {1},
-{0} on Half day Leave on {1},{0} অর্ধ দিবসে {1},
-{0} on Leave on {1},{0} ছেড়ে চলে যান {1},
+{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।,
+{0} not found for item {1},আইটেম {1} জন্য পাওয়া যায়নি {1},
 {0} parameter is invalid,{0} পরামিতি অবৈধ,
-{0} payment entries can not be filtered by {1},{0} পেমেন্ট এন্ট্রি {1} দ্বারা ফিল্টার করা যাবে না,
+{0} payment entries can not be filtered by {1},{0} পেমেন্ট থেকে দ্বারা ফিল্টার করা যাবে না {1},
 {0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{1}] (# ফর্ম / আইটেম / {1}) এর {0} ইউনিট [[2}] (# ফর্ম / গুদাম / {2}) এ পাওয়া গেছে,
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,এই লেনদেনটি সম্পন্ন করতে {5} এর জন্য {3} {4} এ {1 of এর {0} ইউনিট {2} প্রয়োজন},
-{0} units of {1} needed in {2} to complete this transaction.,{0} এই লেনদেন সম্পন্ন করতে {1} {1} এর ইউনিটগুলির প্রয়োজন।,
-{0} valid serial nos for Item {1},{0} আইটেমের জন্য বৈধ সিরিয়াল সংখ্যা {1},
-{0} variants created.,{0} বৈকল্পিক তৈরি।,
-{0} {1} created,{0} {1} তৈরি,
-{0} {1} does not exist,{0} {1} বিদ্যমান নেই,
-{0} {1} does not exist.,{0} {1} বিদ্যমান নেই।,
-{0} {1} has been modified. Please refresh.,{0} {1} সংশোধন করা হয়েছে। রিফ্রেশ করুন।,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} জমা দেওয়া হয়নি তাই কর্মটি সম্পন্ন করা যাবে না,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} এর সাথে যুক্ত, কিন্তু পার্টি অ্যাকাউন্ট {3}",
-{0} {1} is cancelled or closed,{0} {1} বাতিল বা বন্ধ করা হয়,
-{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা হয়,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} বাতিল করা হয়েছে তাই কর্মটি সম্পন্ন করা যাবে না,
-{0} {1} is closed,{0} {1} বন্ধ,
-{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা হয়েছে,
-{0} {1} is frozen,{0} {1} হিমায়িত হয়,
-{0} {1} is fully billed,{0} {1} সম্পূর্ণরূপে বিল করা হয়,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ইউনিট (# ফরম / আইটেম / {1}) [{2}] অন্তর্ভুক্ত (# ফরম / গুদাম / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} প্রয়োজন {2} উপর {3} {4} {5} এই লেনদেন সম্পন্ন করার জন্য ইউনিট.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} একক {1} {2} এই লেনদেন সম্পন্ন করার জন্য প্রয়োজন.,
+{0} valid serial nos for Item {1},{0} আইটেম জন্য বৈধ সিরিয়াল আমরা {1},
+{0} variants created.,{0} বৈকল্পিক তৈরি করা হয়েছে।,
+{0} {1} created,{0} {1} সৃষ্টি,
+{0} {1} does not exist,{0} {1} অস্তিত্ব নেই,
+{0} {1} does not exist.,{0} {1} বিদ্যমান নেই,
+{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} জমা দেওয়া হয়েছে করেননি তাই কর্ম সম্পন্ন করা যাবে না,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} সাথে যুক্ত, কিন্তু পার্টি অ্যাকাউন্ট {3}",
+{0} {1} is cancelled or closed,{0} {1} বাতিল বা বন্ধ করা,
+{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} বাতিল করা হয়েছে, যাতে কর্ম সম্পন্ন করা যাবে না",
+{0} {1} is closed,{0} {1} বন্ধ করা,
+{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা,
+{0} {1} is frozen,{0} {1} হিমায়িত করা,
+{0} {1} is fully billed,{0} {1} সম্পূর্ণরূপে বিল করা হয়েছে,
 {0} {1} is not active,{0} {1} সক্রিয় নয়,
-{0} {1} is not associated with {2} {3},{0} {1} {2} {3} এর সাথে যুক্ত নয়,
-{0} {1} is not present in the parent company,{0} {1} পিতামাতার মধ্যে উপস্থিত নেই,
-{0} {1} is not submitted,{0} {1} জমা দেওয়া হয় না,
+{0} {1} is not associated with {2} {3},{0} {1} {2} {3} সাথে যুক্ত নয়,
+{0} {1} is not present in the parent company,{0} {1} মূল কোম্পানির মধ্যে উপস্থিত নেই,
+{0} {1} is not submitted,{0} {1} দাখিল করা হয় না,
 {0} {1} is {2},{0} {1} {2},
-{0} {1} must be submitted,{0} {1} জমা দিতে হবে,
-{0} {1} not in any active Fiscal Year.,{0} {1} কোন সক্রিয় আর্থিক বছরে নয়।,
-{0} {1} status is {2},{0} {1} স্ট্যাটাস {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;লাভ এবং ক্ষতি&#39; টাইপ একাউন্ট {2} খোলা প্রবেশের অনুমতি নেই,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: একাউন্ট {2} একটি গ্রুপ হতে পারে না,
+{0} {1} must be submitted,{0} {1} দাখিল করতে হবে,
+{0} {1} not in any active Fiscal Year.,{0} {1} কোনো সক্রিয় অর্থবছরে না.,
+{0} {1} status is {2},{0} {1} অবস্থা {2} হয়,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;লাভ-ক্ষতির&#39; টাইপ অ্যাকাউন্ট {2} প্রারম্ভিক ভুক্তি মঞ্জুরিপ্রাপ্ত নয়,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না,
 {0} {1}: Account {2} does not belong to Company {3},{0} {1}: অ্যাকাউন্ট {2} কোম্পানির অন্তর্গত নয় {3},
-{0} {1}: Account {2} is inactive,{0} {1}: অ্যাকাউন্ট {2} নিষ্ক্রিয়,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} এর জন্য অ্যাকাউন্টিং এন্ট্রি শুধুমাত্র মুদ্রায় তৈরি করা যেতে পারে: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: আইটেমের জন্য খরচ কেন্দ্র বাধ্যতামূলক {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: &#39;লাভ এবং ক্ষতি&#39; অ্যাকাউন্টের জন্য খরচ কেন্দ্র প্রয়োজন {2}। কোম্পানির জন্য একটি ডিফল্ট খরচ কেন্দ্র সেট আপ করুন।,
+{0} {1}: Account {2} is inactive,{0} {1}: অ্যাকাউন্ট {2} নিষ্ক্রীয়,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2} জন্য অ্যাকাউন্টিং এণ্ট্রি শুধুমাত্র মুদ্রা তৈরি করা যাবে না: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: খরচ কেন্দ্র &#39;লাভ-ক্ষতির&#39; অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {2}. অনুগ্রহ করে এখানে ক্লিক করুন জন্য একটি ডিফল্ট মূল্য কেন্দ্র স্থাপন করা.,
 {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: খরচ কেন্দ্র {2} কোম্পানির অন্তর্গত নয় {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: গ্রাহক গ্রহনযোগ্য অ্যাকাউন্টের বিরুদ্ধে প্রয়োজন {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} জন্য ডেবিট বা ক্রেডিট পরিমাণ প্রয়োজন,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: সরবরাহযোগ্য অ্যাকাউন্টের জন্য সরবরাহকারীর প্রয়োজন {2},
-{0}% Billed,{0}% বিল,
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: গ্রাহকের প্রাপ্য অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: উভয় ক্ষেত্রেই ডেবিট বা ক্রেডিট পরিমাণ জন্য প্রয়োজন বোধ করা হয় {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: সরবরাহকারী প্রদেয় অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2},
+{0}% Billed,{0}% চালান করা হয়েছে,
 {0}% Delivered,{0}% বিতরণ করা হয়েছে,
-"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায় নি, তাই ইমেল পাঠানো হয়নি",
-{0}: From {0} of type {1},{0}: {1 type প্রকারের {0 From থেকে,
-{0}: From {1},{0}: থেকে {1},
-{0}: {1} does not exists,{0}: {1} বিদ্যমান নেই,
-{0}: {1} not found in Invoice Details table,{0}: {1} চালান বিবরণ সারণীতে পাওয়া যায় নি,
+"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল",
+{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে,
+{0}: From {1},{0}: {1} থেকে,
+{0}: {1} does not exists,{0}: {1} বিদ্যমান নয়,
+{0}: {1} not found in Invoice Details table,{0}: {1} চালান বিবরণ টেবিল মধ্যে পাওয়া যায়নি,
 {} of {},{} এর {},
-Email Group,ইমেইল গ্রুপ,
+"Dear System Manager,","প্রিয় সিস্টেম ম্যানেজার,",
+Email Group,ই-মেইল গ্রুপ,
 Images,চিত্র,
 Import,আমদানি,
-There is some problem with the file url: {0},ফাইল ইউআরএল কিছু সমস্যা আছে: {0},
+There is some problem with the file url: {0},ফাইলের URL সঙ্গে কিছু সমস্যা আছে: {0},
 Values Changed,মান পরিবর্তিত,
-Ageing Range 4,বয়সের বিন্যাস 4,
-Allocated amount cannot be greater than unadjusted amount,বরাদ্দ পরিমাণ অযাচিত পরিমাণ বেশী হতে পারে না,
-Allocated amount cannot be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","পার্থক্য অ্যাকাউন্টটি অবশ্যই একটি সম্পদ / দায়বদ্ধতা অ্যাকাউন্ট অ্যাকাউন্ট হতে হবে, যেহেতু এই স্টক এন্ট্রি একটি উন্মুক্ত প্রবেশিকা",
+or,বা,
+Ageing Range 4,বুড়ো রেঞ্জ 4,
+Allocated amount cannot be greater than unadjusted amount,বরাদ্দকৃত পরিমাণটি অযৌক্তিক পরিমাণের চেয়ে বেশি হতে পারে না,
+Allocated amount cannot be negative,বরাদ্দকৃত পরিমাণ নেতিবাচক হতে পারে না,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ডিফারেন্স অ্যাকাউন্ট অবশ্যই একটি সম্পদ / দায়বদ্ধতার ধরণের অ্যাকাউন্ট হতে হবে, যেহেতু এই স্টক এন্ট্রি একটি খোলার এন্ট্রি",
 Error in some rows,কিছু সারিতে ত্রুটি,
 Import Successful,আমদানি সফল,
-Please save first,প্রথম সংরক্ষণ করুন,
-Price not found for item {0} in price list {1},মূল্য তালিকাতে আইটেম {0} জন্য পাওয়া যায় নি {1},
+Please save first,দয়া করে প্রথমে সংরক্ষণ করুন,
+Price not found for item {0} in price list {1},মূল্য তালিকার আইটেম {0} এর জন্য দাম পাওয়া গেল না {1},
 Warehouse Type,গুদাম প্রকার,
 'Date' is required,&#39;তারিখ&#39; প্রয়োজন,
 Benefit,সুবিধা,
 Budgets,বাজেট,
-Bundle Qty,বান্ডিল Qty,
-Company GSTIN,কোম্পানি GSTIN,
+Bundle Qty,বান্ডিল কিটি,
+Company GSTIN,কোম্পানির GSTIN,
 Company field is required,কোম্পানির ক্ষেত্র প্রয়োজন,
-Creating Dimensions...,মাত্রা তৈরি হচ্ছে ...,
+Creating Dimensions...,মাত্রা তৈরি করা হচ্ছে ...,
 Duplicate entry against the item code {0} and manufacturer {1},আইটেম কোড {0} এবং প্রস্তুতকারকের {1 against এর বিপরীতে সদৃশ প্রবেশ,
-Import Chart Of Accounts from CSV / Excel files,সিএসভি / এক্সেল ফাইল থেকে অ্যাকাউন্ট চার্ট আমদানি করুন,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,অবৈধ GSTIN! আপনার প্রবেশ করা ইনপুটটি UIN হোল্ডার বা অ-আবাসিক OIDAR পরিষেবা সরবরাহকারীদের জন্য GSTIN ফর্ম্যাটের সাথে মেলে না,
-Invoice Grand Total,চালান গ্র্যান্ড মোট,
-Last carbon check date cannot be a future date,শেষ কার্বন চেক তারিখ ভবিষ্যতে তারিখ হতে পারে না,
+Import Chart Of Accounts from CSV / Excel files,সিএসভি / এক্সেল ফাইলগুলি থেকে অ্যাকাউন্টগুলির চার্ট আমদানি করুন,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,অবৈধ জিএসটিআইএন! আপনি যে ইনপুটটি প্রবেশ করেছেন তা ইউআইএন হোল্ডার বা অনাবাসিক OIDAR পরিষেবা সরবরাহকারীদের জন্য জিএসটিআইএন ফর্ম্যাটের সাথে মেলে না,
+Invoice Grand Total,চালান গ্র্যান্ড টোটাল,
+Last carbon check date cannot be a future date,শেষ কার্বন চেকের তারিখ কোনও ভবিষ্যতের তারিখ হতে পারে না,
 Make Stock Entry,স্টক এন্ট্রি করুন,
-Quality Feedback,মান প্রতিক্রিয়া,
-Quality Feedback Template,গুণ ফিডব্যাক টেমপ্লেট,
-Rules for applying different promotional schemes.,বিভিন্ন প্রচারমূলক স্কিম প্রয়োগের জন্য বিধি।,
+Quality Feedback,গুণমান মতামত,
+Quality Feedback Template,গুণমান প্রতিক্রিয়া টেম্পলেট,
+Rules for applying different promotional schemes.,বিভিন্ন প্রচারমূলক স্কিম প্রয়োগ করার নিয়ম।,
 Shift,পরিবর্তন,
 Show {0},{0} দেখান,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","নামকরণ সিরিজের &quot;-&quot;, &quot;#&quot;, &quot;।&quot;, &quot;/&quot;, &quot;{&quot; এবং &quot;}&quot; ছাড়া বিশেষ অক্ষরগুলি অনুমোদিত নয়",
-Target Details,টার্গেট বিবরণ,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","নামকরণ সিরিজে &quot;-&quot;, &quot;#&quot;, &quot;।&quot;, &quot;/&quot;, &quot;{&quot; এবং &quot;}&quot; ব্যতীত বিশেষ অক্ষর অনুমোদিত নয়",
+Target Details,টার্গেটের বিশদ,
 {0} already has a Parent Procedure {1}.,{0} ইতিমধ্যে একটি মূল পদ্ধতি আছে {1}।,
 Annual,বার্ষিক,
 Approved,অনুমোদিত,
 Change,পরিবর্তন,
-From Date,তারিখ হইতে,
+From Date,তারিখ থেকে,
 Group By,গ্রুপ দ্বারা,
 Importing {0} of {1},{1} এর {0} আমদানি করা হচ্ছে,
 No data to export,রফতানির জন্য কোনও ডেটা নেই,
@@ -3536,22 +3475,22 @@
 Account Value,অ্যাকাউন্টের মান,
 Account is mandatory to get payment entries,পেমেন্ট এন্ট্রি পেতে অ্যাকাউন্ট বাধ্যতামূলক,
 Account is not set for the dashboard chart {0},ড্যাশবোর্ড চার্টের জন্য অ্যাকাউন্ট সেট করা নেই {0},
-Account {0} does not belong to company {1},অ্যাকাউন্ট {0 company সংস্থার সাথে সম্পর্কিত নয় {1},
+Account {0} does not belong to company {1},অ্যাকাউন্ট {0} কোম্পানি অন্তর্গত নয় {1},
 Account {0} does not exists in the dashboard chart {1},অ্যাকাউন্ট {0 the ড্যাশবোর্ড চার্টে বিদ্যমান নেই {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,অ্যাকাউন্ট: <b>{0</b> মূলধন কাজ চলছে এবং জার্নাল এন্ট্রি দ্বারা আপডেট করা যাবে না,
 Account: {0} is not permitted under Payment Entry,অ্যাকাউন্ট: Ent 0 Pay পেমেন্ট এন্ট্রি অধীনে অনুমোদিত নয়,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,&#39;ব্যালেন্স শীট&#39; অ্যাকাউন্ট {1 for এর জন্য অ্যাকাউন্টিং ডাইমেনশন <b>{0</b> required প্রয়োজন},
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,&#39;লাভ ও ক্ষতি&#39; অ্যাকাউন্ট {1 for এর জন্য অ্যাকাউন্টিং ডাইমেনশন <b>{0</b> required প্রয়োজন},
-Accounting Masters,অ্যাকাউন্টিং মাস্টার্স,
+Accounting Masters,হিসাবরক্ষণ মাস্টার্স,
 Accounting Period overlaps with {0},অ্যাকাউন্টিং পিরিয়ড {0 with দিয়ে ওভারল্যাপ হয়,
 Activity,কার্যকলাপ,
-Add / Manage Email Accounts.,ইমেল অ্যাকাউন্টগুলি যুক্ত / পরিচালনা করুন।,
-Add Child,শিশু যোগ করুন,
+Add / Manage Email Accounts.,ইমেইল একাউন্ট পরিচালনা / যুক্ত করো.,
+Add Child,শিশু করো,
 Add Loan Security,Securityণ সুরক্ষা যুক্ত করুন,
 Add Multiple,একাধিক যোগ করুন,
 Add Participants,অংশগ্রহণকারীদের যোগ করুন,
 Add to Featured Item,বৈশিষ্ট্যযুক্ত আইটেম যোগ করুন,
-Add your review,আপনার পর্যালোচনা যুক্ত করুন,
+Add your review,আপনার পর্যালোচনা জুড়ুন,
 Add/Edit Coupon Conditions,কুপন শর্তাদি যুক্ত / সম্পাদনা করুন,
 Added to Featured Items,বৈশিষ্ট্যযুক্ত আইটেম যোগ করা হয়েছে,
 Added {0} ({1}),যোগ করা হয়েছে {0} ({1}),
@@ -3561,7 +3500,7 @@
 Against Loan,Anণের বিপরীতে,
 Against Loan:,Anণের বিপরীতে:,
 All,সব,
-All bank transactions have been created,সমস্ত ব্যাংকের লেনদেন তৈরি হয়েছে,
+All bank transactions have been created,সমস্ত ব্যাংক লেনদেন তৈরি করা হয়েছে,
 All the depreciations has been booked,সমস্ত অবমূল্যায়ন বুক করা হয়েছে,
 Allocation Expired!,বরাদ্দের মেয়াদ শেষ!,
 Allow Resetting Service Level Agreement from Support Settings.,সহায়তা সেটিংস থেকে পরিষেবা স্তরের চুক্তি পুনরায় সেট করার অনুমতি দিন।,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,প্রয়োগকৃত কুপন কোড,
 Apply Coupon Code,কুপন কোড প্রয়োগ করুন,
 Appointment Booking,অ্যাপয়েন্টমেন্ট বুকিং,
-"As there are existing transactions against item {0}, you can not change the value of {1}",আইটেম {0 against এর বিপরীতে বিদ্যমান লেনদেন রয়েছে তাই আপনি {1} এর মান পরিবর্তন করতে পারবেন না,
+"As there are existing transactions against item {0}, you can not change the value of {1}","আইটেম {0} বিরুদ্ধে বিদ্যমান লেনদেন আছে, আপনার মান পরিবর্তন করতে পারবেন না {1}",
 Asset Id,সম্পদ আইডি,
 Asset Value,সম্পত্তির মূল্য,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,সম্পদের মূল্য সংযোজন সম্পদের ক্রয়ের তারিখ <b>{0</b> before এর আগে পোস্ট করা যাবে না <b>}</b>,
 Asset {0} does not belongs to the custodian {1},সম্পদ {0} রক্ষক {1} এর সাথে সম্পর্কিত নয়,
 Asset {0} does not belongs to the location {1},সম্পদ {0} অবস্থানের সাথে সম্পর্কিত নয় {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,সম্পদগুলি <b>{0</b> for এর জন্য তৈরি করা হয়নি <b>}</b> আপনাকে নিজেই সম্পদ তৈরি করতে হবে।,
 At least one of the Applicable Modules should be selected,কমপক্ষে প্রয়োগযোগ্য মডিউলগুলির একটি নির্বাচন করা উচিত,
 Atleast one asset has to be selected.,কমপক্ষে একটি সম্পদ নির্বাচন করতে হবে।,
 Attendance Marked,উপস্থিতি চিহ্নিত,
@@ -3604,20 +3542,20 @@
 Blue,নীল,
 Book,বই,
 Book Appointment,বই নিয়োগ,
-Brand,তরবার,
-Browse,ব্রাউজ,
+Brand,ব্র্যান্ড,
+Browse,ব্রাউজ করুন,
 Call Connected,কল সংযুক্ত,
 Call Disconnected,কল সংযোগ বিচ্ছিন্ন,
 Call Missed,মিস মিস কল,
 Call Summary,কল সংক্ষিপ্তসার,
 Call Summary Saved,কল সংক্ষিপ্তসার্ভ করা হয়েছে,
-Cancelled,বাতিল করা হয়েছে,
-Cannot Calculate Arrival Time as Driver Address is Missing.,ড্রাইভার ঠিকানা অনুপস্থিত থাকায় আগমন সময় গণনা করা যায় না।,
+Cancelled,বাতিল,
+Cannot Calculate Arrival Time as Driver Address is Missing.,ড্রাইভার ঠিকানা অনুপস্থিত থাকায় আগমনের সময় গণনা করা যায় না।,
 Cannot Optimize Route as Driver Address is Missing.,ড্রাইভারের ঠিকানা মিস হওয়ায় রুটটি অনুকূল করা যায় না।,
 "Cannot Unpledge, loan security value is greater than the repaid amount","অনাপত্তি করা যাবে না, securityণ সুরক্ষার মান শোধ করা পরিমাণের চেয়ে বেশি",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Dependent 1 its এর নির্ভরশীল টাস্ক com 1 c কমপ্লিট / বাতিল না হওয়ায় কাজটি সম্পূর্ণ করতে পারবেন না।,
 Cannot create loan until application is approved,আবেদন অনুমোদিত না হওয়া পর্যন্ত loanণ তৈরি করতে পারবেন না,
-Cannot find a matching Item. Please select some other value for {0}.,মিলে যাওয়া আইটেমটি খুঁজে পাওয়া যায় না। দয়া করে {0 for এর জন্য কিছু অন্যান্য মান নির্বাচন করুন},
+Cannot find a matching Item. Please select some other value for {0}.,একটি মিল খুঁজে খুঁজে পাচ্ছেন না. জন্য {0} অন্য কোনো মান নির্বাচন করুন.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","আইটেম for 0 row সারিতে {1} {2} এর বেশি ওভারবিল করতে পারে না} অতিরিক্ত বিলিংয়ের অনুমতি দেওয়ার জন্য, দয়া করে অ্যাকাউন্ট সেটিংসে ভাতা সেট করুন",
 Cannot unpledge more than {0} qty of {0},{0} এর {0} কিউটি এর চেয়ে বেশি অনাপত্তি করা যাবে না,
 "Capacity Planning Error, planned start time can not be same as end time","সক্ষমতা পরিকল্পনার ত্রুটি, পরিকল্পিত শুরুর সময় শেষ সময়ের মতো হতে পারে না",
@@ -3628,15 +3566,15 @@
 Click on the link below to verify your email and confirm the appointment,আপনার ইমেল যাচাই করতে এবং অ্যাপয়েন্টমেন্টটি নিশ্চিত করতে নীচের লিঙ্কে ক্লিক করুন,
 Close,ঘনিষ্ঠ,
 Communication,যোগাযোগ,
-Compact Item Print,কমপ্যাক্ট আইটেম মুদ্রণ,
-Company,প্রতিষ্ঠান,
+Compact Item Print,কম্প্যাক্ট আইটেম প্রিন্ট,
+Company,কোম্পানি,
 Company of asset {0} and purchase document {1} doesn't matches.,সম্পদ Company 0} এবং ডকুমেন্ট ক্রয়ের {1} মিলছে না।,
 Compare BOMs for changes in Raw Materials and Operations,কাঁচামাল এবং অপারেশনগুলির পরিবর্তনের জন্য বিওএমের সাথে তুলনা করুন,
-Compare List function takes on list arguments,তালিকার কার্যকারিতা তালিকার যুক্তিগুলির সাথে তুলনা করে,
+Compare List function takes on list arguments,তালিকার কার্যকারিতা তুলনা করে তালিকার যুক্তিগুলি নিয়ে যায়,
 Complete,সম্পূর্ণ,
 Completed,সম্পন্ন,
 Completed Quantity,সমাপ্ত পরিমাণ,
-Connect your Exotel Account to ERPNext and track call logs,আপনার এক্সটেল অ্যাকাউন্টটি ERPNext এবং ট্র্যাক কল লগের সাথে সংযুক্ত করুন,
+Connect your Exotel Account to ERPNext and track call logs,আপনার এক্সটেল অ্যাকাউন্টটি ইআরপিএনেক্সট এবং ট্র্যাক কল লগের সাথে সংযুক্ত করুন,
 Connect your bank accounts to ERPNext,আপনার ব্যাংক অ্যাকাউন্টগুলি ERPNext এর সাথে সংযুক্ত করুন,
 Contact Seller,বিক্রেতার সাথে যোগাযোগ করুন,
 Continue,চালিয়ে,
@@ -3653,12 +3591,12 @@
 Creating {0},{0} তৈরি করা হচ্ছে,
 Credit limit is already defined for the Company {0},ক্রেডিট সীমা ইতিমধ্যে সংস্থার জন্য নির্ধারিত হয়েছে {0},
 Ctrl + Enter to submit,জমা দিতে Ctrl + Enter,
-Ctrl+Enter to submit,জমা দিতে Ctrl + Enter,
+Ctrl+Enter to submit,জমা দিতে Ctrl + লিখুন,
 Currency,মুদ্রা,
 Current Status,এখনকার অবস্থা,
 Customer PO,গ্রাহক প.ও.,
-Customize,কাস্টমাইজ,
-Daily,দৈনন্দিন,
+Customize,কাস্টমাইজ করুন,
+Daily,দৈনিক,
 Date,তারিখ,
 Date Range,তারিখের পরিসীমা,
 Date of Birth cannot be greater than Joining Date.,যোগদানের তারিখের চেয়ে জন্মের তারিখ বেশি হতে পারে না।,
@@ -3666,7 +3604,7 @@
 Default,ডিফল্ট,
 Define coupon codes.,কুপন কোডগুলি সংজ্ঞায়িত করুন।,
 Delayed Days,বিলম্বিত দিন,
-Delete,মুছে ফেলা,
+Delete,মুছে,
 Delivered Quantity,বিতরণ পরিমাণ,
 Delivery Notes,প্রসবের নোট,
 Depreciated Amount,অবমানিত পরিমাণ,
@@ -3681,13 +3619,13 @@
 Do you want to submit the material request,আপনি কি উপাদান অনুরোধ জমা দিতে চান?,
 Doctype,DOCTYPE,
 Document {0} successfully uncleared,নথি {0} সফলভাবে অস্পষ্ট uncle,
-Download Template,টেমপ্লেট ডাউনলোড করুন,
+Download Template,ডাউনলোড টেমপ্লেট,
 Dr,ডাঃ,
 Due Date,নির্দিষ্ট তারিখ,
-Duplicate,প্রতিলিপি,
+Duplicate,নকল,
 Duplicate Project with Tasks,টাস্ক সহ নকল প্রকল্প,
 Duplicate project has been created,সদৃশ প্রকল্প তৈরি করা হয়েছে,
-E-Way Bill JSON can only be generated from a submitted document,ই-ওয়ে বিল জেএসএন কেবল জমা দেওয়া দস্তাবেজ থেকে তৈরি করা যেতে পারে,
+E-Way Bill JSON can only be generated from a submitted document,ই-ওয়ে বিল জেএসএন কেবল জমা দেওয়া নথি থেকে তৈরি করা যেতে পারে,
 E-Way Bill JSON can only be generated from submitted document,ই-ওয়ে বিল জেএসএন কেবল জমা দেওয়া দস্তাবেজ থেকে তৈরি করা যেতে পারে,
 E-Way Bill JSON cannot be generated for Sales Return as of now,ই-ওয়ে বিল জেএসএন এখন পর্যন্ত বিক্রয় রিটার্নের জন্য উত্পন্ন করা যাবে না,
 ERPNext could not find any matching payment entry,ERPNext কোনও মিলে যায় এমন পেমেন্ট প্রবেশের সন্ধান করতে পারেনি,
@@ -3695,7 +3633,7 @@
 Edit Details,তথ্য সংশোধন কর,
 Edit Profile,জীবন বৃত্তান্ত সম্পাদনা,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,হয় মোড ট্রান্সপোর্টের রাস্তা হলে জিএসটি ট্রান্সপোর্টার আইডি বা যানবাহনের নম্বর প্রয়োজন,
-Email,ইমেইল,
+Email,EMail,
 Email Campaigns,ইমেল প্রচারণা,
 Employee ID is linked with another instructor,কর্মচারী আইডি অন্য প্রশিক্ষকের সাথে লিঙ্কযুক্ত,
 Employee Tax and Benefits,কর্মচারী কর এবং সুবিধা,
@@ -3709,17 +3647,16 @@
 Enter Supplier,সরবরাহকারী প্রবেশ করুন,
 Enter Value,মান লিখুন,
 Entity Type,সত্তা টাইপ,
-Error,ত্রুটি,
+Error,ভুল,
 Error in Exotel incoming call,এক্সটেল ইনকামিং কলে ত্রুটি,
-Error: {0} is mandatory field,ত্রুটি: {0 mand হ&#39;ল বাধ্যতামূলক ক্ষেত্র,
+Error: {0} is mandatory field,ত্রুটি: {0} হ&#39;ল বাধ্যতামূলক ক্ষেত্র,
 Event Link,ইভেন্ট লিঙ্ক,
 Exception occurred while reconciling {0},{0 reconc সমঝোতার সময় ব্যতিক্রম ঘটেছে,
 Expected and Discharge dates cannot be less than Admission Schedule date,প্রত্যাশিত এবং স্রাবের তারিখগুলি ভর্তির সময়সূচির তারিখের চেয়ে কম হতে পারে না,
 Expire Allocation,বরাদ্দের মেয়াদ শেষ,
-Expired,মেয়াদোত্তীর্ণ,
-Expiry date is mandatory for selected item.,নির্বাচিত আইটেমটির জন্য মেয়াদ শেষ হওয়ার তারিখ বাধ্যতামূলক।,
+Expired,মেয়াদউত্তীর্ণ,
 Export,রপ্তানি,
-Export not allowed. You need {0} role to export.,রফতানির অনুমতি নেই। রফতানি করতে আপনার {0} ভূমিকা দরকার।,
+Export not allowed. You need {0} role to export.,রপ্তানি অনুমোদিত নয়. আপনি এক্সপোর্ট করতে {0} ভূমিকা প্রয়োজন.,
 Failed to add Domain,ডোমেন যুক্ত করতে ব্যর্থ,
 Fetch Items from Warehouse,গুদাম থেকে আইটেম আনুন,
 Fetching...,আনা হচ্ছে ...,
@@ -3729,11 +3666,10 @@
 Finding linked payments,সংযুক্ত পেমেন্ট সন্ধান করা,
 Finished Product,সমাপ্ত পণ্য,
 Finished Qty,সমাপ্ত পরিমাণ,
-First add items in the Item Locations table,প্রথমে আইটেম অবস্থানের সারণীতে আইটেম যুক্ত করুন,
 Fleet Management,দ্রুতগামী ব্যবস্থাপনা,
 Following fields are mandatory to create address:,নিম্নলিখিত ক্ষেত্রগুলি ঠিকানা তৈরি করার জন্য বাধ্যতামূলক:,
 For Month,মাসের জন্য,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","আইটেম row 0} সারিতে {1}, ক্রমিক সংখ্যার গণনা বাছাই করা পরিমাণের সাথে মেলে না",
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","আইটেম {0} সারিতে {1}, ক্রমিক সংখ্যার গণনা বাছাই করা পরিমাণের সাথে মেলে না",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),অপারেশনের জন্য {0}: পরিমাণ ({1}) মুলতুবি ({2}) চেয়ে বৃহত্তর হতে পারে না,
 For quantity {0} should not be greater than work order quantity {1},পরিমাণের জন্য {0 work কাজের আদেশের পরিমাণের চেয়ে বড় হওয়া উচিত নয় {1},
 Free item not set in the pricing rule {0},বিনামূল্যে আইটেমটি মূল্যের নিয়মে সেট করা হয়নি {0},
@@ -3746,7 +3682,7 @@
 Future Payments,ভবিষ্যতের পেমেন্টস,
 GST HSN Code does not exist for one or more items,এক বা একাধিক আইটেমের জন্য জিএসটি এইচএসএন কোড বিদ্যমান নেই,
 Generate E-Way Bill JSON,ই-ওয়ে বিল জেএসএন উত্পন্ন করুন,
-Get Items,আইটেম পান,
+Get Items,জানানোর পান,
 Get Outstanding Documents,বকেয়া ডকুমেন্টস পান,
 Goal,লক্ষ্য,
 Greater Than Amount,পরিমাণের চেয়েও বড়,
@@ -3757,12 +3693,12 @@
 Group Node,গ্রুপ নোড,
 Group Warehouses cannot be used in transactions. Please change the value of {0},গ্রুপ গুদামগুলি লেনদেনে ব্যবহার করা যাবে না। দয়া করে {0 of এর মান পরিবর্তন করুন,
 Help,সাহায্য,
-Help Article,সাহায্য নিবন্ধ,
+Help Article,সহায়তা নিবন্ধ,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","সরবরাহকারী, গ্রাহক এবং কর্মচারীর উপর ভিত্তি করে আপনাকে চুক্তির ট্র্যাক রাখতে সহায়তা করে",
 Helps you manage appointments with your leads,আপনাকে আপনার নেতৃত্বের সাহায্যে অ্যাপয়েন্টমেন্ট পরিচালনা করতে সহায়তা করে,
 Home,বাড়ি,
 IBAN is not valid,আইবিএএন বৈধ নয়,
-Import Data from CSV / Excel files.,সিএসভি / এক্সেল ফাইলগুলি থেকে ডেটা আমদানি করুন।,
+Import Data from CSV / Excel files.,CSV / Excel ফাইলগুলি থেকে তথ্য আমদানি করুন,
 In Progress,চলমান,
 Incoming call from {0},{0} থেকে আগত কল,
 Incorrect Warehouse,ভুল গুদাম,
@@ -3770,10 +3706,10 @@
 Intermediate,অন্তর্বর্তী,
 Invalid Barcode. There is no Item attached to this barcode.,অবৈধ বারকোড। এই বারকোডের সাথে কোনও আইটেম সংযুক্ত নেই।,
 Invalid credentials,অবৈধ প্রশংসাপত্র,
-Invite as User,ব্যবহারকারী হিসাবে আমন্ত্রণ করুন,
+Invite as User,ব্যবহারকারী হিসেবে আমন্ত্রণ,
 Issue Priority.,অগ্রাধিকার ইস্যু।,
 Issue Type.,ইস্যু প্রকার।,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","দেখে মনে হচ্ছে সার্ভারের স্ট্রিপ কনফিগারেশনে একটি সমস্যা আছে। ব্যর্থতার ক্ষেত্রে, এই পরিমাণটি আপনার অ্যাকাউন্টে ফেরত পাবে।",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","মনে হচ্ছে যে সার্ভারের স্ট্রাপ কনফিগারেশনের সাথে একটি সমস্যা আছে ব্যর্থতার ক্ষেত্রে, এই পরিমাণটি আপনার অ্যাকাউন্টে ফেরত পাঠানো হবে।",
 Item Reported,আইটেম প্রতিবেদন করা,
 Item listing removed,আইটেমের তালিকা সরানো হয়েছে,
 Item quantity can not be zero,আইটেম পরিমাণ শূন্য হতে পারে না,
@@ -3781,7 +3717,7 @@
 Item {0}: {1} qty produced. ,আইটেম {0}: produced 1} কিউটি উত্পাদিত।,
 Items are required to pull the raw materials which is associated with it.,আইটেমগুলির সাথে এটি সম্পর্কিত কাঁচামাল টানতে প্রয়োজনীয়।,
 Joining Date can not be greater than Leaving Date,যোগদানের তারিখ ত্যাগের তারিখের চেয়ে বড় হতে পারে না,
-Lab Test Item {0} already exist,ল্যাব পরীক্ষার আইটেম} 0} ইতিমধ্যে বিদ্যমান,
+Lab Test Item {0} already exist,ল্যাব পরীক্ষার আইটেম {0} ইতিমধ্যে বিদ্যমান,
 Last Issue,শেষ ইস্যু,
 Latest Age,দেরী পর্যায়ে,
 Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ছুটির অ্যাপ্লিকেশনটি ছুটির বরাদ্দ {0 with এর সাথে যুক্ত} বিনা বেতনে ছুটির আবেদন নির্ধারণ করা যাবে না,
@@ -3810,16 +3746,16 @@
 Loans provided to customers and employees.,গ্রাহক এবং কর্মচারীদের প্রদান .ণ।,
 Location,অবস্থান,
 Log Type is required for check-ins falling in the shift: {0}.,শিফটে পড়ে চেক-ইনগুলির জন্য লগ প্রকারের প্রয়োজন: {0}},
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,দেখে মনে হচ্ছে কেউ আপনাকে অসম্পূর্ণ URL এ পাঠিয়েছে। দয়া করে তাদের এটি দেখার জন্য বলুন।,
-Make Journal Entry,জার্নাল এন্ট্রি করুন,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,মত কেউ একটি অসম্পূর্ণ URL এ আপনি পাঠানো হচ্ছে. তাদের তা দেখব জিজ্ঞাসা করুন.,
+Make Journal Entry,জার্নাল এন্ট্রি করতে,
 Make Purchase Invoice,ক্রয় চালান করুন,
 Manufactured,শিল্পজাত,
 Mark Work From Home,বাড়ি থেকে কাজ চিহ্নিত করুন,
-Master,মনিব,
+Master,গুরু,
 Max strength cannot be less than zero.,সর্বোচ্চ শক্তি শূন্যের চেয়ে কম হতে পারে না।,
 Maximum attempts for this quiz reached!,এই কুইজের সর্বাধিক প্রচেষ্টা পৌঁছেছে!,
 Message,বার্তা,
-Missing Values Required,অনুপস্থিত মানগুলি প্রয়োজনীয়,
+Missing Values Required,অনুপস্থিত মানের প্রয়োজনীয়,
 Mobile No,মোবাইল নাম্বার,
 Mobile Number,মোবাইল নম্বর,
 Month,মাস,
@@ -3832,28 +3768,26 @@
 New release date should be in the future,নতুন প্রকাশের তারিখটি ভবিষ্যতে হওয়া উচিত,
 Newsletter,নিউজলেটার,
 No Account matched these filters: {},এই ফিল্টারগুলির সাথে কোনও অ্যাকাউন্ট মেলে না: {},
-No Employee found for the given employee field value. '{}': {},প্রদত্ত কর্মচারীর ক্ষেত্রের মানটির জন্য কোনও কর্মচারী খুঁজে পাওয়া যায়নি। &#39;{}&#39;: {,
+No Employee found for the given employee field value. '{}': {},প্রদত্ত কর্মচারীর ক্ষেত্রের মানটির জন্য কোনও কর্মচারী পাওয়া যায় নি। &#39;{}&#39;: {,
 No Leaves Allocated to Employee: {0} for Leave Type: {1},কোনও কর্মচারীকে বরাদ্দ নেই: ছুটির প্রকারের জন্য {0:: {1},
 No communication found.,কোনও যোগাযোগ পাওয়া যায়নি।,
 No correct answer is set for {0},কোনও সঠিক উত্তর {0 for এর জন্য সেট করা হয়নি,
 No description,বর্ণনা নাই,
-No issue has been raised by the caller.,কলকারী কর্তৃক কোনও ইস্যু উত্থাপিত হয়নি।,
+No issue has been raised by the caller.,কলকারী কোনও ইস্যু উত্থাপন করেনি।,
 No items to publish,প্রকাশ করার জন্য কোনও আইটেম নেই,
 No outstanding invoices found,কোনও অসামান্য চালান পাওয়া যায় নি,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Specified 0} {1} এর জন্য কোনও অসামান্য চালান পাওয়া যায় নি যা আপনার নির্দিষ্ট করা ফিল্টারগুলি যোগ্য করে তোলে।,
 No outstanding invoices require exchange rate revaluation,কোনও বকেয়া চালানের জন্য এক্সচেঞ্জ রেট মূল্যায়ন প্রয়োজন হয় না,
-No reviews yet,এখনও কোন পর্যালোচনা,
-No valid <b>Loan Security Price</b> found for {0},Valid 0 for এর জন্য কোনও বৈধ an <b>ণ সুরক্ষা মূল্য</b> পাওয়া যায়নি,
-No views yet,এখনও কোন দর্শন নেই,
+No reviews yet,এখনও কোন পর্যালোচনা নেই,
+No views yet,এখনো পর্যন্ত কোন মতামত নেই,
 Non stock items,স্টক আইটেম,
 Not Allowed,অনুমতি নেই,
 Not allowed to create accounting dimension for {0},{0 for এর জন্য অ্যাকাউন্টিংয়ের মাত্রা তৈরি করার অনুমতি নেই,
 Not permitted. Please disable the Lab Test Template,অননুমোদিত. ল্যাব পরীক্ষার টেম্পলেটটি অক্ষম করুন,
-Not permitted. Please disable the Procedure Template,অননুমোদিত. প্রক্রিয়া টেম্পলেট অক্ষম করুন,
 Note,বিঃদ্রঃ,
-Notes: ,মন্তব্য:,
+Notes: ,নোট:,
 Offline,অফলাইন,
-On Converting Opportunity,সুযোগটি রূপান্তর করার বিষয়ে,
+On Converting Opportunity,সুযোগটি রূপান্তর করার উপর,
 On Purchase Order Submission,ক্রয় আদেশ জমা দেওয়ার সময়,
 On Sales Order Submission,বিক্রয় আদেশ জমা দিন,
 On Task Completion,টাস্ক সমাপ্তিতে,
@@ -3867,14 +3801,14 @@
 Opening and Closing,খোলার এবং সমাপ্তি,
 Operating Cost as per Work Order / BOM,ওয়ার্ক অর্ডার / বিওএম অনুসারে অপারেটিং ব্যয়,
 Order Amount,অর্ডার পরিমাণ,
-Page {0} of {1},{1} এর পৃষ্ঠা {0},
+Page {0} of {1},পাতা {0} এর {1},
 Paid amount cannot be less than {0},প্রদত্ত পরিমাণ {0 than এর চেয়ে কম হতে পারে না,
 Parent Company must be a group company,মূল সংস্থা অবশ্যই একটি গ্রুপ সংস্থা হতে হবে,
 Passing Score value should be between 0 and 100,পাস করার স্কোর মান 0 এবং 100 এর মধ্যে হওয়া উচিত,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,পাসওয়ার্ড নীতিতে ফাঁকা স্থান বা একসাথে হাইফেন থাকতে পারে না। ফর্ম্যাটটি স্বয়ংক্রিয়ভাবে পুনর্গঠিত হবে,
 Patient History,রোগীর ইতিহাস,
 Pause,বিরতি,
-Pay,পে,
+Pay,বেতন,
 Payment Document Type,পেমেন্ট ডকুমেন্ট প্রকার,
 Payment Name,পেমেন্ট নাম,
 Penalty Amount,জরিমানার পরিমাণ,
@@ -3888,7 +3822,7 @@
 Plaid public token error,প্লেড পাবলিক টোকেন ত্রুটি,
 Plaid transactions sync error,প্লেড লেনদেনের সিঙ্ক ত্রুটি,
 Please check the error log for details about the import errors,আমদানি ত্রুটি সম্পর্কে বিশদ জন্য ত্রুটি লগ চেক করুন,
-Please click on the following link to set your new password,আপনার নতুন পাসওয়ার্ড সেট করতে নীচের লিঙ্কে ক্লিক করুন,
+Please click on the following link to set your new password,আপনার নতুন পাসওয়ার্ড সেট করতে নিচের লিঙ্কে ক্লিক করুন,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,দয়া করে কোম্পানির জন্য <b>DATEV সেটিংস</b> তৈরি করুন <b>}}</b>,
 Please create adjustment Journal Entry for amount {0} ,দয়া করে} 0 amount পরিমাণের জন্য সামঞ্জস্য জার্নাল এন্ট্রি তৈরি করুন,
 Please do not create more than 500 items at a time,দয়া করে একবারে 500 টিরও বেশি আইটেম তৈরি করবেন না,
@@ -3900,16 +3834,15 @@
 Please enter the designation,উপাধি প্রবেশ করুন,
 Please enter valid coupon code !!,বৈধ কুপন কোড প্রবেশ করুন!,
 Please login as a Marketplace User to edit this item.,এই আইটেমটি সম্পাদনা করতে দয়া করে মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করুন।,
-Please login as a Marketplace User to report this item.,এই আইটেমটি রিপোর্ট করতে দয়া করে মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করুন।,
+Please login as a Marketplace User to report this item.,এই আইটেমটি রিপোর্ট করতে দয়া করে একটি মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করুন।,
 Please select <b>Template Type</b> to download template,<b>টেমপ্লেট</b> ডাউনলোড করতে দয়া করে <b>টেম্পলেট টাইপ</b> নির্বাচন করুন,
 Please select Applicant Type first,প্রথমে আবেদনকারী প্রকারটি নির্বাচন করুন,
 Please select Customer first,প্রথমে গ্রাহক নির্বাচন করুন,
 Please select Item Code first,প্রথমে আইটেম কোডটি নির্বাচন করুন,
 Please select Loan Type for company {0},দয়া করে সংস্থার জন্য anণ প্রকার নির্বাচন করুন {0,
-Please select Patient to get prescribed procedure,নির্ধারিত পদ্ধতি পেতে দয়া করে রোগীকে নির্বাচন করুন,
 Please select a Delivery Note,একটি বিতরণ নোট নির্বাচন করুন,
 Please select a Sales Person for item: {0},আইটেমের জন্য দয়া করে বিক্রয় ব্যক্তি নির্বাচন করুন: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',দয়া করে অন্য অর্থ প্রদানের পদ্ধতিটি নির্বাচন করুন। স্ট্রাইপ &#39;{0}&#39; মুদ্রায় লেনদেন সমর্থন করে না,
+Please select another payment method. Stripe does not support transactions in currency '{0}',দয়া করে অন্য একটি অর্থ প্রদানের পদ্ধতি নির্বাচন করুন। ডোরা মুদ্রায় লেনদেন অবলম্বন পাওয়া যায়নি &#39;{0}&#39;,
 Please select the customer.,দয়া করে গ্রাহক নির্বাচন করুন।,
 Please set a Supplier against the Items to be considered in the Purchase Order.,ক্রয় ক্রমে বিবেচনা করা আইটেমগুলির বিরুদ্ধে একটি সরবরাহকারী সেট করুন।,
 Please set account heads in GST Settings for Compnay {0},অনুগ্রহপূর্বক জিএসটি সেটিংসে অ্যাকাউন্ট প্রধান সেট করুন {0},
@@ -3920,7 +3853,7 @@
 Please set valid GSTIN No. in Company Address for company {0},দয়া করে সংস্থার জন্য কোম্পানির ঠিকানায় বৈধ জিএসটিআইএন নং সেট করুন {0},
 Please set {0},দয়া করে {0 set সেট করুন,customer
 Please setup a default bank account for company {0},দয়া করে সংস্থার জন্য একটি ডিফল্ট ব্যাংক অ্যাকাউন্ট সেটআপ করুন {0},
-Please specify,নির্ধারন করুন,
+Please specify,অনুগ্রহ করে নির্দিষ্ট করুন,
 Please specify a {0},দয়া করে একটি {0} নির্দিষ্ট করুন,lead
 Pledge Status,অঙ্গীকার স্থিতি,
 Pledge Time,প্রতিশ্রুতি সময়,
@@ -3945,7 +3878,7 @@
 Purchase Invoices,চালান চালান,
 Purchase Orders,ক্রয় আদেশ,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ক্রয়ের রশিদে কোনও আইটেম নেই যার জন্য পুনরায় ধরে রাখার নমুনা সক্ষম করা আছে।,
-Purchase Return,ক্রয় রিটার্ন,
+Purchase Return,ক্রয় প্রত্যাবর্তন,
 Qty of Finished Goods Item,সমাপ্ত জিনিস আইটেম পরিমাণ,
 Qty or Amount is mandatroy for loan security,পরিমাণ বা পরিমাণ loanণ সুরক্ষার জন্য মানডট্রয়,
 Quality Inspection required for Item {0} to submit,আইটেম জমা দেওয়ার জন্য গুণমান পরিদর্শন প্রয়োজন {0।,
@@ -3953,7 +3886,7 @@
 Quantity to Manufacture can not be zero for the operation {0},উত্পাদন পরিমাণ {0 operation অপারেশন জন্য শূন্য হতে পারে না,
 Quarterly,ত্রৈমাসিক,
 Queued,সারিবদ্ধ,
-Quick Entry,কুইক এন্ট্রি,
+Quick Entry,দ্রুত এন্ট্রি,
 Quiz {0} does not exist,কুইজ {0} বিদ্যমান নেই,
 Quotation Amount,উদ্ধৃতি পরিমাণ,
 Rate or Discount is required for the price discount.,মূল্য ছাড়ের জন্য রেট বা ছাড় প্রয়োজন।,
@@ -3963,29 +3896,29 @@
 Reconciled,মিলন,
 Recruitment,সংগ্রহ,
 Red,লাল,
-Refreshing,রিফ্রেশ,
+Refreshing,সতেজকারক,
 Release date must be in the future,প্রকাশের তারিখ অবশ্যই ভবিষ্যতে হবে,
 Relieving Date must be greater than or equal to Date of Joining,মুক্তির তারিখ অবশ্যই যোগদানের তারিখের চেয়ে বড় বা সমান হতে হবে,
-Rename,পুনরায় নামকরণ,
+Rename,পুনঃনামকরণ,
 Rename Not Allowed,পুনঃনামকরণ অনুমোদিত নয়,
 Repayment Method is mandatory for term loans,মেয়াদী loansণের জন্য পরিশোধের পদ্ধতি বাধ্যতামূলক,
 Repayment Start Date is mandatory for term loans,মেয়াদী loansণের জন্য পরিশোধ পরিশোধের তারিখ বাধ্যতামূলক,
 Report Item,আইটেম প্রতিবেদন করুন,
-Report this Item,এই আইটেম প্রতিবেদন করুন,
+Report this Item,এই আইটেমটি রিপোর্ট করুন,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,সাবকন্ট্রাক্টের জন্য সংরক্ষিত পরিমাণ: উপকন্ট্রাক্ট আইটেমগুলি তৈরি করতে কাঁচামাল পরিমাণ।,
 Reset,রিসেট,
 Reset Service Level Agreement,পরিষেবা স্তরের চুক্তি পুনরায় সেট করুন,
 Resetting Service Level Agreement.,পরিষেবা স্তরের চুক্তি পুনরায় সেট করা।,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,সূচক {1} এ {0 for এর প্রতিক্রিয়া সময় রেজোলিউশন সময়ের চেয়ে বড় হতে পারে না।,
 Return amount cannot be greater unclaimed amount,রিটার্নের পরিমাণ বেশি দাবিবিহীন পরিমাণ হতে পারে না,
-Review,পুনঃমূল্যায়ন,
-Room,ঘর,
+Review,পর্যালোচনা,
+Room,কক্ষ,
 Room Type,ঘরের বিবরণ,
 Row # ,সারি #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,সারি # {0}: গৃহীত গুদাম এবং সরবরাহকারী গুদাম এক হতে পারে না,
 Row #{0}: Cannot delete item {1} which has already been billed.,সারি # {0}: আইটেম delete 1 delete মুছতে পারে না যা ইতিমধ্যে বিল করা হয়েছে।,
 Row #{0}: Cannot delete item {1} which has already been delivered,সারি # {0}: আইটেম delete 1 delete মুছতে পারে না যা ইতিমধ্যে বিতরণ করা হয়েছে,
-Row #{0}: Cannot delete item {1} which has already been received,সারি # {0}: আইটেমটি মুছতে পারে না not 1} যা ইতিমধ্যে পেয়েছে,
+Row #{0}: Cannot delete item {1} which has already been received,সারি # {0}: আইটেমটি মুছতে পারে না {1} যা ইতিমধ্যে পেয়েছে,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,সারি # {0}: আইটেমটি মুছে ফেলা যায় না {1} এতে কার্যাদেশ অর্পিত হয়েছে।,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,সারি # {0}: গ্রাহকের ক্রয় ক্রমকে বরাদ্দ করা আইটেম {1 delete মুছতে পারে না।,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,সারি # {0}: সাবকন্ট্রাক্টরে কাঁচামাল সরবরাহ করার সময় সরবরাহকারী গুদাম নির্বাচন করতে পারবেন না,
@@ -3993,14 +3926,13 @@
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,সারি # {0}: কার্য অর্ডার {3 in সমাপ্ত পণ্যগুলির {2} কিউটির জন্য অপারেশন {1} সম্পন্ন হয় না} জব কার্ড {4 via এর মাধ্যমে ক্রিয়াকলাপের স্থিতি আপডেট করুন},
 Row #{0}: Payment document is required to complete the transaction,সারি # {0}: লেনদেনটি সম্পূর্ণ করতে পেমেন্ট ডকুমেন্টের প্রয়োজন,
 Row #{0}: Serial No {1} does not belong to Batch {2},সারি # {0}: ক্রমিক নং {1 B ব্যাচ belong 2 belong এর সাথে সম্পর্কিত নয়,
-Row #{0}: Service End Date cannot be before Invoice Posting Date,সারি # {0}: পরিষেবা শেষ হওয়ার তারিখ চালান পোস্টের তারিখের আগে হতে পারে না,
+Row #{0}: Service End Date cannot be before Invoice Posting Date,সারি # {0}: পরিষেবা শেষ হওয়ার তারিখ চালানের পোস্টের তারিখের আগে হতে পারে না,
 Row #{0}: Service Start Date cannot be greater than Service End Date,সারি # {0}: পরিষেবা শুরুর তারিখ পরিষেবা শেষের তারিখের চেয়ে বেশি হতে পারে না,
 Row #{0}: Service Start and End Date is required for deferred accounting,সারি # {0}: স্থগিত অ্যাকাউন্টিংয়ের জন্য পরিষেবা শুরু এবং শেষের তারিখের প্রয়োজন,
 Row {0}: Invalid Item Tax Template for item {1},সারি {0}: আইটেমের জন্য অবৈধ আইটেম ট্যাক্স টেম্পলেট {1},
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: প্রবেশের পোস্টিং সময়ে গুদামে {1} পরিমাণ 4} এর জন্য পাওয়া যায় না ({2} {3}),
-Row {0}: user has not applied the rule {1} on the item {2},সারি {0}: ব্যবহারকারী আইটেমটিতে {1} বিধি প্রয়োগ করেনি {2},
+Row {0}: user has not applied the rule {1} on the item {2},সারি {0}: ব্যবহারকারী {2} আইটেমটিতে নিয়ম {1} প্রয়োগ করেন নি,
 Row {0}:Sibling Date of Birth cannot be greater than today.,সারি {0}: সহোদর জন্ম তারিখ আজকের চেয়ে বেশি হতে পারে না।,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},সারি {1}: আইটেমের জন্য স্বয়ংক্রিয় তৈরির জন্য সম্পদ নামকরণ সিরিজ বাধ্যতামূলক {0},
 Row({0}): {1} is already discounted in {2},সারি ({0}): already 1 ইতিমধ্যে {2 ounted এ ছাড় রয়েছে,
 Rows Added in {0},সারিগুলি {0 in এ যুক্ত হয়েছে,
 Rows Removed in {0},সারিগুলি {0 in এ সরানো হয়েছে,
@@ -4013,8 +3945,8 @@
 Search Items ...,আইটেমগুলি অনুসন্ধান করুন ...,
 Search for a payment,অর্থ প্রদানের জন্য অনুসন্ধান করুন,
 Search for anything ...,যে কোনও কিছুর সন্ধান করুন ...,
-Search results for,জন্য অনুসন্ধান ফলাফল,
-Select All,সমস্ত নির্বাচন করুন,
+Search results for,এর জন্য অনুসন্ধানের ফলাফল,
+Select All,সবগুলো নির্বাচন করা,
 Select Difference Account,ডিফারেন্স অ্যাকাউন্ট নির্বাচন করুন,
 Select a Default Priority.,একটি ডিফল্ট অগ্রাধিকার নির্বাচন করুন।,
 Select a Supplier from the Default Supplier List of the items below.,নীচের আইটেমগুলির ডিফল্ট সরবরাহকারী তালিকা থেকে একটি সরবরাহকারী নির্বাচন করুন।,
@@ -4024,24 +3956,23 @@
 Seller Information,বিক্রেতার তথ্য,
 Send,পাঠান,
 Send a message,একটি বার্তা পাঠান,
-Sending,পাঠানো হচ্ছে,
+Sending,পাঠানো,
 Sends Mails to lead or contact based on a Campaign schedule,প্রচারের সময়সূচির ভিত্তিতে মেলকে নেতৃত্ব বা যোগাযোগের জন্য পাঠায়,
 Serial Number Created,ক্রমিক সংখ্যা তৈরি হয়েছে,
 Serial Numbers Created,ক্রমিক সংখ্যা তৈরি হয়েছে,
 Serial no(s) required for serialized item {0},সিরিয়ালযুক্ত আইটেম for 0} জন্য ক্রমিক নং (গুলি) প্রয়োজন,
-Series,ক্রম,
+Series,সিরিজ,
 Server Error,সার্ভার সমস্যা,
-Service Level Agreement has been changed to {0}.,পরিষেবা স্তর চুক্তিটি {0 to এ পরিবর্তন করা হয়েছে},
+Service Level Agreement has been changed to {0}.,পরিষেবা স্তরের চুক্তিটি পরিবর্তন করে {0} করা হয়েছে},
 Service Level Agreement tracking is not enabled.,পরিষেবা স্তরের চুক্তি ট্র্যাকিং সক্ষম নয়।,
-Service Level Agreement was reset.,পরিষেবা স্তরের চুক্তি পুনরায় সেট করা হয়েছিল।,
+Service Level Agreement was reset.,পরিষেবা স্তরের চুক্তিটি পুনরায় সেট করা হয়েছিল।,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,সত্তা টাইপ Service 0} এবং সত্ত্বা {1} এর সাথে পরিষেবা স্তরের চুক্তি ইতিমধ্যে বিদ্যমান।,
 Set,সেট,
 Set Meta Tags,মেটা ট্যাগ সেট করুন,
 Set Response Time and Resolution for Priority {0} at index {1}.,অগ্রাধিকার Resp 0 index সূচক {1} এ প্রতিক্রিয়া সময় এবং রেজোলিউশন সেট করুন},
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",উত্পাদন তারিখের সাথে শেল্ফ-লাইফের ভিত্তিতে মেয়াদোত্তীর্ণ সেট করতে আইটেমের শেল্ফ লাইফ দিনগুলিতে সেট করুন।,
 Set {0} in company {1},সংস্থায় {0 Set সেট করুন {1},
 Setup,সেটআপ,
-Setup Wizard,ঐন্দ্রজালি সংযুক্ত করা,
+Setup Wizard,সেটআপ উইজার্ড,
 Shift Management,শিফট ম্যানেজমেন্ট,
 Show Future Payments,ভবিষ্যতের অর্থ প্রদানগুলি দেখান,
 Show Linked Delivery Notes,লিঙ্কযুক্ত বিতরণ নোটগুলি দেখান,
@@ -4066,7 +3997,7 @@
 Stores - {0},স্টোর - {0},
 Student with email {0} does not exist,ইমেল Student 0} সহ শিক্ষার্থীর অস্তিত্ব নেই,
 Submit Review,পর্যালোচনা জমা দিন,
-Submitted,জমা দেওয়া হয়েছে,
+Submitted,উপস্থাপিত,
 Supplier Addresses And Contacts,সরবরাহকারী ঠিকানা এবং পরিচিতি,
 Synchronize this account,এই অ্যাকাউন্টটি সিঙ্ক্রোনাইজ করুন,
 Tag,ট্যাগ,
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,নির্বাচিত পেমেন্ট এন্ট্রি কোনও পাওনাদার ব্যাংকের লেনদেনের সাথে লিঙ্ক করা উচিত,
 The selected payment entry should be linked with a debtor bank transaction,নির্বাচিত অর্থপ্রদানের এন্ট্রি aণদানকারী ব্যাংকের লেনদেনের সাথে যুক্ত হওয়া উচিত,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,মোট বরাদ্দকৃত পরিমাণ ({0}) প্রদত্ত পরিমাণের ({1}) চেয়ে গ্রেটেড।,
-The total completed qty({0}) must be equal to qty to manufacture({1}),মোট সমাপ্ত পরিমাণের পরিমাণ ({0}) উত্পাদন করতে কোয়াটির সমান হতে হবে ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,মান already 0} ইতিমধ্যে একটি বিদ্যমান আইটেম to 2} এ বরাদ্দ করা হয়েছে},
 There are no vacancies under staffing plan {0},কর্মী পরিকল্পনা under 0 under এর অধীনে কোনও শূন্যপদ নেই,
 This Service Level Agreement is specific to Customer {0},এই পরিষেবা স্তরের চুক্তি গ্রাহক specific 0 to এর জন্য নির্দিষ্ট,
@@ -4100,38 +4030,37 @@
 This page keeps track of your items in which buyers have showed some interest.,এই পৃষ্ঠাটি আপনার আইটেমগুলিতে নজর রাখে যাতে ক্রেতারা কিছু আগ্রহ দেখায়।,
 Thursday,বৃহস্পতিবার,
 Timing,টাইমিং,
-Title,শিরোনাম,
+Title,খেতাব,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",অতিরিক্ত বিলিংয়ের অনুমতি দেওয়ার জন্য অ্যাকাউন্টস সেটিংস বা আইটেমটিতে &quot;ওভার বিলিং ভাতা&quot; আপডেট করুন।,
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","প্রাপ্তি / বিতরণকে অনুমোদনের জন্য, স্টক সেটিংস বা আইটেমটিতে &quot;ওভার রসিদ / বিতরণ ভাতা&quot; আপডেট করুন।",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","প্রাপ্তি / বিতরণকে অনুমতি দেওয়ার জন্য, স্টক সেটিংস বা আইটেমটিতে &quot;ওভার রসিদ / বিতরণ ভাতা&quot; আপডেট করুন।",
 To date needs to be before from date,তারিখের তারিখের আগে হওয়া দরকার,
 Total,মোট,
 Total Early Exits,মোট প্রাথমিক প্রস্থান,
-Total Late Entries,মোট দেরী প্রবেশ,
+Total Late Entries,মোট দেরী এন্ট্রি,
 Total Payment Request amount cannot be greater than {0} amount,মোট প্রদানের অনুরোধের পরিমাণটি {0} পরিমাণের চেয়ে বেশি হতে পারে না,
 Total payments amount can't be greater than {},মোট প্রদানের পরিমাণ {than এর বেশি হতে পারে না,
-Totals,মোট,
+Totals,সমগ্র,
 Training Event:,প্রশিক্ষণ ইভেন্ট:,
 Transactions already retreived from the statement,ইতিমধ্যে বিবৃতি থেকে লেনদেন প্রত্যাহার করা হয়েছে,
-Transfer Material to Supplier,সরবরাহকারীকে উপাদান স্থানান্তর করুন,
+Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,আপনার নির্বাচিত পরিবহনের মোডের জন্য পরিবহণের প্রাপ্তি নং এবং তারিখ বাধ্যতামূলক,
 Tuesday,মঙ্গলবার,
-Type,আদর্শ,
 Unable to find Salary Component {0},বেতন উপাদান find 0 find সন্ধান করতে অক্ষম,
 Unable to find the time slot in the next {0} days for the operation {1}.,অপারেশন {1} এর জন্য পরবর্তী {0} দিনের মধ্যে সময় স্লট খুঁজে পাওয়া যায়নি},
 Unable to update remote activity,দূরবর্তী কার্যকলাপ আপডেট করতে অক্ষম,
 Unknown Caller,অপরিচিত ব্যক্তি,
-Unlink external integrations,বাহ্যিক সংহতিকে লিঙ্কযুক্ত করুন,
+Unlink external integrations,বাহ্যিক সংহতিকে লিঙ্কমুক্ত করুন,
 Unmarked Attendance for days,কয়েক দিনের জন্য অচিহ্নিত উপস্থিতি,
 Unpublish Item,প্রকাশনা আইটেম,
 Unreconciled,অসমর্পিত,
-Unsupported GST Category for E-Way Bill JSON generation,ই-ওয়ে বিল জেএসএন প্রজন্মের জন্য অসমর্থিত জিএসটি বিভাগ,
-Update,হালনাগাদ,
+Unsupported GST Category for E-Way Bill JSON generation,ই-ওয়ে বিল জেএসএন জেনারেশনের জন্য অসমর্থিত জিএসটি বিভাগ,
+Update,আপডেট,
 Update Details,আপডেট আপডেট,
 Update Taxes for Items,আইটেমগুলির জন্য ট্যাক্স আপডেট করুন,
 "Upload a bank statement, link or reconcile a bank account","কোনও ব্যাংক বিবৃতি আপলোড করুন, কোনও ব্যাংক অ্যাকাউন্টে লিঙ্ক করুন বা পুনরায় মিল করুন",
 Upload a statement,একটি বিবৃতি আপলোড করুন,
 Use a name that is different from previous project name,পূর্ববর্তী প্রকল্পের নামের চেয়ে পৃথক একটি নাম ব্যবহার করুন,
-User {0} is disabled,ব্যবহারকারী {0। অক্ষম,
+User {0} is disabled,ব্যবহারকারী {0} নিষ্ক্রিয় করা হয়,
 Users and Permissions,ব্যবহারকারী এবং অনুমতি,
 Vacancies cannot be lower than the current openings,শূন্যপদগুলি বর্তমান খোলার চেয়ে কম হতে পারে না,
 Valid From Time must be lesser than Valid Upto Time.,সময় থেকে বৈধ অবধি বৈধ আপ সময়ের চেয়ে কম হতে হবে।,
@@ -4146,9 +4075,9 @@
 View call log,কল লগ দেখুন,
 Warehouse,গুদাম,
 Warehouse not found against the account {0},অ্যাকাউন্টের বিপরীতে গুদাম পাওয়া যায় নি {0},
-Welcome to {0},{0} এ আপনাকে স্বাগতম,
+Welcome to {0},স্বাগতম {0},
 Why do think this Item should be removed?,কেন এই আইটেমটি সরানো উচিত বলে মনে করেন?,
-Work Order {0}: Job Card not found for the operation {1},কাজের আদেশ {0}: কাজের জন্য Card 1 Job কাজের কার্ড পাওয়া যায় নি,
+Work Order {0}: Job Card not found for the operation {1},কাজের আদেশ {0}: কাজের জন্য কার্ড খুঁজে পাওয়া যায় নি {1},
 Workday {0} has been repeated.,কর্মদিবস {0} পুনরাবৃত্তি হয়েছে।,
 XML Files Processed,এক্সএমএল ফাইলগুলি প্রক্রিয়াজাত করা হয়,
 Year,বছর,
@@ -4157,7 +4086,7 @@
 You are not allowed to enroll for this course,আপনাকে এই কোর্সে ভর্তির অনুমতি নেই,
 You are not enrolled in program {0},আপনি প্রোগ্রাম in 0 in এ তালিকাভুক্ত নন,
 You can Feature upto 8 items.,আপনি 8 টি আইটেম পর্যন্ত বৈশিষ্ট্যযুক্ত করতে পারেন।,
-You can also copy-paste this link in your browser,আপনি আপনার ব্রাউজারে এই লিঙ্কটি অনুলিপি-পেস্ট করতে পারেন,
+You can also copy-paste this link in your browser,এছাড়াও আপনি আপনার ব্রাউজারে এই লিঙ্কটি কপি-পেস্ট করতে পারেন,
 You can publish upto 200 items.,আপনি 200 টি আইটেম প্রকাশ করতে পারেন।,
 You can't create accounting entries in the closed accounting period {0},আপনি বন্ধ অ্যাকাউন্টিং পিরিয়ডে অ্যাকাউন্টিং এন্ট্রি তৈরি করতে পারবেন না {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,পুনঃ-অর্ডার স্তর বজায় রাখতে আপনাকে স্টক সেটিংসে অটো রি-অর্ডার সক্ষম করতে হবে।,
@@ -4165,13 +4094,12 @@
 You need to login as a Marketplace User before you can add any reviews.,আপনি কোনও পর্যালোচনা যুক্ত করার আগে আপনাকে মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করতে হবে।,
 Your Featured Items,আপনার বৈশিষ্ট্যযুক্ত আইটেম,
 Your Items,আপনার আইটেম,
-Your Profile,তোমার প্রোফাইল,
+Your Profile,আপনার প্রোফাইল,
 Your rating:,আপনার রেটিং:,
 Zero qty of {0} pledged against loan {0},শূন্য পরিমাণ {0 loan againstণের বিপরীতে প্রতিশ্রুতিবদ্ধ} 0},
 and,এবং,
 e-Way Bill already exists for this document,এই দস্তাবেজের জন্য ই-ওয়ে বিল ইতিমধ্যে বিদ্যমান,
 woocommerce - {0},WooCommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} সম্পদ {2 { <b>{1} এর</b> জন্য তৈরি,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0 used ব্যবহৃত কুপন হ&#39;ল {1}} অনুমোদিত পরিমাণ শেষ হয়ে গেছে,
 {0} Name,{0} নাম,
 {0} Operations: {1},{0} অপারেশন: {1},
@@ -4182,11 +4110,11 @@
 {0} is not a company bank account,{0 a কোনও সংস্থার ব্যাংক অ্যাকাউন্ট নয়,
 {0} is not a group node. Please select a group node as parent cost center,{0 a কোনও গ্রুপ নোড নয়। প্যারেন্ট কস্ট সেন্টার হিসাবে একটি গ্রুপ নোড নির্বাচন করুন,
 {0} is not the default supplier for any items.,{0 any কোনও আইটেমের জন্য ডিফল্ট সরবরাহকারী নয়।,
-{0} is required,{0} প্রয়োজনীয়,
+{0} is required,{0} প্রয়োজন,
 {0} units of {1} is not available.,{1} এর {0} ইউনিট উপলব্ধ নয়।,
 {0}: {1} must be less than {2},{0}: {1 অবশ্যই {2} এর চেয়ে কম হওয়া উচিত,
 {} is an invalid Attendance Status.,{an একটি অবৈধ উপস্থিতি স্থিতি।,
-{} is required to generate E-Way Bill JSON,-E ই-ওয়ে বিল জেএসওএন উত্পন্ন করতে প্রয়োজন,
+{} is required to generate E-Way Bill JSON,-e ই-ওয়ে বিল জেএসওএন তৈরির প্রয়োজন,
 "Invalid lost reason {0}, please create a new lost reason","অবৈধ হারানো কারণ {0}, দয়া করে একটি নতুন হারানো কারণ তৈরি করুন",
 Profit This Year,এই বছর লাভ,
 Total Expense,সর্বমোট খরচ,
@@ -4197,6 +4125,7 @@
 Comments,মন্তব্য,
 Download,ডাউনলোড,
 New,নতুন,
+Not Found,খুঁজে পাওয়া যাচ্ছে না,
 Print,ছাপা,
 Reference Name,রেফারেন্স নাম,
 Refresh,সতেজ করা,
@@ -4211,12 +4140,12 @@
 No students Found,কোন ছাত্র পাওয়া যায় নি,
 Not in Stock,মজুদ নাই,
 Please select a Customer,একটি গ্রাহক নির্বাচন করুন,
-Printed On,মুদ্রিত অন,
+Printed On,মুদ্রিত উপর,
 Received From,থেকে প্রাপ্ত,
 Sales Person,বিক্রয় ব্যক্তি,
 To date cannot be before From date,তারিখ থেকে তারিখের আগে হতে পারে না,
-Write Off,বন্ধ লিখুন,
-{0} Created,{0। তৈরি হয়েছে,
+Write Off,খরচ লেখা,
+{0} Created,{0} তৈরি,
 Email Id,ইমেইল আইডি,
 Actual ,আসল,
 Add to cart,কার্ট যোগ করুন,
@@ -4224,55 +4153,61 @@
 Chart Of Accounts Importer,অ্যাকাউন্ট আমদানিকারক চার্ট,
 Chart of Accounts,হিসাবরক্ষনের তালিকা,
 Customer database.,গ্রাহক ডাটাবেস।,
-Days Since Last order,শেষ আদেশ থেকে দিনগুলি,
-Download as JSON,JSON হিসাবে ডাউনলোড করুন,
-End date can not be less than start date,শেষের তারিখ আরম্ভের তারিখের চেয়ে কম হতে পারে না,
-For Default Supplier (Optional),ডিফল্ট সরবরাহকারী (alচ্ছিক) জন্য,
-From date cannot be greater than To date,তারিখ থেকে তারিখের চেয়ে বড় হতে পারে না,
+Days Since Last order,শেষ আদেশের দিনগুলি,
+Download as JSON,জসন হিসাবে ডাউনলোড করুন,
+End date can not be less than start date,শেষ তারিখ শুরু তারিখ থেকে কম হতে পারে না,
+For Default Supplier (Optional),ডিফল্ট সরবরাহকারীর জন্য (ঐচ্ছিক),
+From date cannot be greater than To date,তারিখ থেকে তারিখের চেয়ে বেশি হতে পারে না,
 Get items from,থেকে আইটেম পান,
-Group by,দ্বারা গ্রুপ,
-In stock,মজুদ,
+Group by,গ্রুপ দ্বারা,
+In stock,স্টক ইন,
 Item name,আইটেম নাম,
 Loan amount is mandatory,Anণের পরিমাণ বাধ্যতামূলক,
-Minimum Qty,ন্যূনতম পরিমাণ,
+Minimum Qty,ন্যূনতম Qty,
 More details,আরো বিস্তারিত,
-Nature of Supplies,সরবরাহের প্রকৃতি,
-No Items found.,কোন আইটেম পাওয়া যায় নি।,
-No employee found,কোনও কর্মী পাওয়া যায় নি,
-No students found,কোন ছাত্র খুঁজে পাওয়া যায় নি,
+Nature of Supplies,সরবরাহ প্রকৃতি,
+No Items found.,কোন আইটেম পাওয়া যায় নি,
+No employee found,কোন কর্মচারী খুঁজে পাওয়া যায়নি,
+No students found,কোন ছাত্র পাওয়া,
 Not in stock,মজুদ নাই,
 Not permitted,অননুমোদিত,
-Open Issues ,খোলা বিষয়,
-Open Projects ,প্রকল্পগুলি খুলুন,
-Open To Do ,করতে খুলুন,
+Open Issues ,এমনকি আপনি যদি,
+Open Projects ,ওপেন প্রকল্প,
+Open To Do ,কি জন্য উন্মুক্ত,
 Operation Id,অপারেশন আইডি,
-Partially ordered,আংশিক অর্ডার করা হয়েছে,
-Please select company first,দয়া করে প্রথমে সংস্থাটি নির্বাচন করুন,
-Please select patient,রোগী নির্বাচন করুন,
+Partially ordered,আংশিকভাবে আদেশ,
+Please select company first,প্রথম কোম্পানি নির্বাচন করুন,
+Please select patient,রোগীর নির্বাচন করুন,
 Printed On ,মুদ্রিত অন,
-Projected qty,প্রত্যাশিত পরিমাণ,
-Sales person,বিক্রয় ব্যক্তি,
-Serial No {0} Created,ক্রমিক নং {0} তৈরি হয়েছে,
+Projected qty,অভিক্ষিপ্ত Qty,
+Sales person,সেলস পারসন,
+Serial No {0} Created,{0} নির্মিত সিরিয়াল কোন,
 Set as default,ডিফল্ট হিসাবে সেট করুন,
-Source Location is required for the Asset {0},সম্পদ for 0} জন্য উত্স অবস্থান প্রয়োজন,
+Source Location is required for the Asset {0},সম্পদ {0} জন্য স্থান প্রয়োজন,
 Tax Id,ট্যাক্স আইডি,
 To Time,সময়,
-To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না,
-Total Taxable value,মোট করযোগ্য মান,
-Upcoming Calendar Events ,আসন্ন ক্যালেন্ডার ইভেন্টগুলি,
-Value or Qty,মান বা পরিমাণ,
+To date cannot be before from date,তারিখ তারিখ থেকে আগে হতে পারে না,
+Total Taxable value,মোট করযোগ্য মূল্য,
+Upcoming Calendar Events ,আসন্ন ক্যালেন্ডার ইভেন্টস,
+Value or Qty,মূল্য বা Qty,
 Variance ,অনৈক্য,
-Variant of,এর বৈকল্পিক,
+Variant of,মধ্যে variant,
 Write off,বন্ধ লিখুন,
-Write off Amount,পরিমাণ লিখুন,
-hours,ঘন্টার,
-received from,থেকে প্রাপ্ত,
-to,প্রতি,
-Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গোষ্ঠী&gt; অঞ্চল,
-Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,দয়া করে সেটআপ&gt; সেটিংস&gt; নামকরণ সিরিজের মাধ্যমে aming 0 for এর জন্য নামকরণ সিরিজটি সেট করুন,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংসে কর্মচারীর নামকরণ সিস্টেমটি সেটআপ করুন set,
-Please setup Instructor Naming System in Education &gt; Education Settings,অনুগ্রহ করে শিক্ষা&gt; শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,দয়া করে সেটআপ&gt; নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন,
-Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -&gt; {1}) আইটেমটির জন্য পাওয়া যায় নি: {2},
+Write off Amount,পরিমাণ বন্ধ লিখুন,
+hours,ঘন্টা,
+received from,থেকে পেয়েছি,
+to,থেকে,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,দেশের {0} ডিফল্ট সেটআপ করতে ব্যর্থ} Support@erpnext.com এ যোগাযোগ করুন,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,সারি # {0}: আইটেম {1 a কোনও সিরিয়ালযুক্ত / ব্যাচড আইটেম নয়। এর বিপরীতে কোনও সিরিয়াল নং / ব্যাচ নং থাকতে পারে না।,
+Please set {0},সেট করুন {0},
+Please set {0},দয়া করে {0 set সেট করুন,supplier
+Draft,খসড়া,"docstatus,=,0"
+Cancelled,বাতিল করা হয়েছে,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,শিক্ষা&gt; শিক্ষার সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,দয়া করে সেটআপ&gt; সেটিংস&gt; নামকরণ সিরিজের মাধ্যমে aming 0 for এর জন্য নামকরণ সিরিজটি সেট করুন,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -&gt; {1}) আইটেমটির জন্য পাওয়া যায় নি: {2},
+Item Code > Item Group > Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড,
+Customer > Customer Group > Territory,গ্রাহক&gt; গ্রাহক গোষ্ঠী&gt; অঞ্চল,
+Supplier > Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার,
+Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ&gt; এইচআর সেটিংসে কর্মচারীর নামকরণ সিস্টেমটি সেটআপ করুন set,
+Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ&gt; নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন,
diff --git a/erpnext/translations/bo.csv b/erpnext/translations/bo.csv
index e69de29..aebf853 100644
--- a/erpnext/translations/bo.csv
+++ b/erpnext/translations/bo.csv
@@ -0,0 +1,2 @@
+Accounts,དངུལ་རྩིས།,
+Buying,ཉོ་བ།,
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 630f130..cff550c 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -1,2938 +1,2883 @@
- (Half Day),(Pola dana),
- Currently no stock available in any warehouse,Trenutno nema zaliha u skladištu,
- From Date can not be greater than To Date,Datum ne može biti veći od datuma,
- Group Roll No,Grupni broj br,
- or ,ili,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka se zasniva na seriji, provjerite Ima li serijski broj da zadrži uzorak stavke",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Korisnički dostavljena stavka&quot; ne može biti i predmet kupovine,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Stavka dostavljena od strane korisnika&quot; ne može imati stopu procjene,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Fixed Asset&quot; se ne može poništiti, jer evidencija imovine postoji protiv stavke",
-'Based On' and 'Group By' can not be same,&#39;Based On&#39; i &#39;Group By&#39; ne mogu biti isti,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Dani od zadnjeg reda&#39; moraju biti veći ili jednaki nuli,
-'Entries' cannot be empty,&#39;Unosi&#39; ne mogu biti prazni,
-'From Date' is required,&quot;Od datuma&quot; je obavezno,
-'From Date' must be after 'To Date',&#39;Od datuma&#39; mora biti nakon &#39;Datum&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Ima serijski broj&#39; ne može biti &#39;Da&#39; za ne-zalihu stavku,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;Predmet koji pruža klijent&quot; takođe ne može biti predmet kupovine,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;Predmet koji pruža klijent&quot; ne može imati stopu vrednovanja,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Da li je osnovno sredstvo&quot; ne može biti označeno, kao rekord imovine postoji u odnosu na stavku",
+'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti,
+'Days Since Last Order' must be greater than or equal to zero,' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli,
+'Entries' cannot be empty,' Prijave ' ne može biti prazno,
+'From Date' is required,' Od datuma ' je potrebno,
+'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma""",
+'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe,
 'Opening',&#39;Otvaranje&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Za slučaj br.&#39; ne može biti manja od &quot;Iz slučaja br.&quot;,
-'To Date' is required,&#39;To Date&#39; je obavezno,
+'To Case No.' cannot be less than 'From Case No.','Za slucaj br' ne može biti manji od 'Od slucaja br',
+'To Date' is required,' Do datuma ' je obavezno,
 'Total',&#39;Ukupno&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&quot;Ažuriranje zaliha&quot; ne može se provjeriti jer se stavke ne isporučuju putem {0},
-'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; ne može se proveriti za prodaju fiksne imovine,
+'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava,
 ) for {0},) za {0},
-1 exact match.,1 točno podudaranje.,
-90-Above,90-Iznad,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Postoji korisnička grupa sa istim imenom, promijenite ime klijenta ili preimenujte korisničku grupu",
-A Default Service Level Agreement already exists.,Uobičajeni ugovor o nivou usluge već postoji.,
-A Lead requires either a person's name or an organization's name,Olovo zahtijeva ili ime osobe ili ime organizacije,
-A customer with the same name already exists,Korisnik s istim imenom već postoji,
-A question must have more than one options,Pitanje mora imati više od jedne opcije,
-A qustion must have at least one correct options,Pitanje mora imati barem jednu ispravnu opciju,
-A {0} exists between {1} and {2} (,Postoji {0} između {1} i {2} (,
-Abbr can not be blank or space,Abbr ne može biti prazan ili prazan,
-Abbreviation already used for another company,Skraćenica koja se već koristi za drugu kompaniju,
-Abbreviation cannot have more than 5 characters,Skraćenica ne može imati više od 5 znakova,
-Abbreviation is mandatory,Skraćenica je obavezna,
+1 exact match.,1 tačno podudaranje.,
+90-Above,Iznad 90,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.,
+A Default Service Level Agreement already exists.,Ugovor o nivou usluge već postoji.,
+A Lead requires either a person's name or an organization's name,Voditelj zahteva ili ime osobe ili ime organizacije,
+A customer with the same name already exists,Kupac sa istim imenom već postoji,
+A question must have more than one options,Pitanje mora imati više opcija,
+A qustion must have at least one correct options,Qurance mora imati najmanje jednu ispravnu opciju,
+A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (,
+Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora,
+Abbreviation already used for another company,Skraćenica već koristi za druge kompanije,
+Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova,
+Abbreviation is mandatory,Skraćenica je obavezno,
 About the Company,O kompaniji,
 About your company,O vašoj kompaniji,
 Above,Iznad,
-Absent,Absent,
-Academic Term,Akademski mandat,
-Academic Term: ,Akademski mandat:,
+Absent,Odsutan,
+Academic Term,akademski Term,
+Academic Term: ,Akademski termin:,
 Academic Year,Akademska godina,
 Academic Year: ,Akademska godina:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Prihvaćena + Odbijena količina mora biti jednaka primljenoj količini za stavku {0},
-Accessable Value,Dostupna vrijednost,
-Account,Račun,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0},
+Accessable Value,Dostupna vrednost,
+Account,Konto,
 Account Number,Broj računa,
-Account Number {0} already used in account {1},Broj računa {0} je već korišten u računu {1},
-Account Pay Only,Account Pay Only,
-Account Type,Vrsta računa,
-Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u Kreditu, nije vam dozvoljeno da postavite &quot;Stanje mora biti&quot; kao &quot;Zaduženje&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u dugu, nije vam dozvoljeno da postavite &quot;Stanje mora biti&quot; kao &quot;Kredit&quot;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Molimo vas da ispravno postavite svoj Kontni plan.,
-Account with child nodes cannot be converted to ledger,Račun sa čvorovima za dijete ne može se pretvoriti u knjigu,
-Account with child nodes cannot be set as ledger,Račun sa čvorovima za dijete ne može se postaviti kao knjiga,
-Account with existing transaction can not be converted to group.,Račun sa postojećom transakcijom ne može se pretvoriti u grupu.,
-Account with existing transaction can not be deleted,Račun sa postojećom transakcijom ne može se izbrisati,
-Account with existing transaction cannot be converted to ledger,Račun sa postojećom transakcijom ne može se pretvoriti u knjigu,
-Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1},
-Account {0} does not belongs to company {1},Račun {0} ne pripada tvrtki {1},
-Account {0} does not exist,Račun {0} ne postoji,
+Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1},
+Account Pay Only,Račun plaćaju samo,
+Account Type,Vrsta konta,
+Account Type for {0} must be {1},Tip naloga za {0} mora biti {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """,
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Molimo pravilno podesite svoj račun.,
+Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi,
+Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu,
+Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .,
+Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati,
+Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu,
+Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1},
+Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1},
+Account {0} does not exist,Konto {0} ne postoji,
 Account {0} does not exists,Račun {0} ne postoji,
-Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} se ne podudara sa kompanijom {1} u načinu korisničkog računa: {2},
-Account {0} has been entered multiple times,Račun {0} je unesen više puta,
-Account {0} is added in the child company {1},Račun {0} se dodaje u podređenu tvrtku {1},
-Account {0} is frozen,Račun {0} je zamrznut,
-Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1},
-Account {0}: Parent account {1} can not be a ledger,Račun {0}: Roditeljski račun {1} ne može biti knjiga,
-Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Roditeljski račun {1} ne pripada tvrtki: {2},
-Account {0}: Parent account {1} does not exist,Račun {0}: Roditeljski račun {1} ne postoji,
-Account {0}: You can not assign itself as parent account,Račun {0}: Ne možete se dodijeliti kao nadređeni račun,
-Account: {0} can only be updated via Stock Transactions,Račun: {0} se može ažurirati samo putem transakcija dionicama,
-Account: {0} with currency: {1} can not be selected,Račun: {0} sa valutom: {1} nije moguće odabrati,
+Account {0} does not match with Company {1} in Mode of Account: {2},Računa {0} ne odgovara Company {1} u režimu računa: {2},
+Account {0} has been entered multiple times,Račun {0} je ušao više puta,
+Account {0} is added in the child company {1},Račun {0} se dodaje u nadređenoj kompaniji {1},
+Account {0} is frozen,Konto {0} je zamrznut,
+Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1},
+Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga,
+Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2},
+Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji,
+Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi,
+Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije,
+Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati,
 Accountant,Računovođa,
 Accounting,Računovodstvo,
 Accounting Entry for Asset,Računovodstveni unos za imovinu,
-Accounting Entry for Stock,Računovodstveni unos za dionice,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstveni unos za {0}: {1} može biti samo u valuti: {2},
-Accounting Ledger,Knjigovodstvena knjiga,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstveni unosi su već izvršeni u valuti {0} za preduzeće {1}. Molimo izaberite račun za potraživanje ili plaćanje sa valutom {0}.,
-Accounting journal entries.,Računovodstveni unosi u dnevnik.,
-Accounts,Računi,
-Accounts Payable,Dugovanja,
-Accounts Payable Summary,Sažetak obaveza prema računima,
-Accounts Receivable,Potraživanja,
-Accounts Receivable Summary,Pregled računa potraživanja,
-Accounts table cannot be blank.,Tabela računa ne može biti prazna.,
-Accrual Journal Entry for salaries from {0} to {1},Unos dnevnog obračuna za plate od {0} do {1},
+Accounting Entry for Stock,Računovodstvo Entry za Stock,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2},
+Accounting Ledger,Računovodstvo Ledger,
+Accounting journal entries.,Računovodstvene stavke,
+Accounts,Konta,
+Accounts Payable,Naplativa konta,
+Accounts Payable Summary,Računi se plaćaju Sažetak,
+Accounts Receivable,Konto potraživanja,
+Accounts Receivable Summary,Potraživanja Pregled,
+Accounts table cannot be blank.,Računi stol ne može biti prazan.,
+Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1},
 Accumulated Depreciation,Akumuliranu amortizaciju,
-Accumulated Depreciation Amount,Iznos akumulirane amortizacije,
-Accumulated Depreciation as on,Akumulirana amortizacija kao na,
-Accumulated Monthly,Accumulated Monthly,
-Accumulated Values,Akumulirane vrijednosti,
-Accumulated Values in Group Company,Akumulirane vrijednosti u Grupi,
+Accumulated Depreciation Amount,Ispravka vrijednosti iznos,
+Accumulated Depreciation as on,Ispravka vrijednosti kao na,
+Accumulated Monthly,akumulirani Mjesečno,
+Accumulated Values,akumulirani Vrijednosti,
+Accumulated Values in Group Company,Akumulirane vrijednosti u grupnoj kompaniji,
 Achieved ({}),Postignuto ({}),
 Action,Akcija,
-Action Initialised,Postupak inicijalizovan,
+Action Initialised,Akcija inicijalizirana,
 Actions,Akcije,
-Active,Aktivno,
-Active Leads / Customers,Aktivni korisnici / klijenti,
-Activity Cost exists for Employee {0} against Activity Type - {1},Troškovi aktivnosti postoje za zaposlenika {0} u odnosu na vrstu aktivnosti - {1},
-Activity Cost per Employee,Troškovi aktivnosti po zaposlenom,
-Activity Type,Vrsta aktivnosti,
-Actual Cost,Stvarna cijena,
+Active,Aktivan,
+Active Leads / Customers,Aktivni Potencijani kupci / Kupci,
+Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1},
+Activity Cost per Employee,Aktivnost Trošak po zaposlenom,
+Activity Type,Tip aktivnosti,
+Actual Cost,Stvarni trošak,
 Actual Delivery Date,Stvarni datum isporuke,
-Actual Qty,Actual Qty,
-Actual Qty is mandatory,Stvarna količina je obavezna,
-Actual Qty {0} / Waiting Qty {1},Stvarna količina {0} / količina čekanja {1},
-Actual Qty: Quantity available in the warehouse.,Stvarna količina: Količina dostupna u skladištu.,
-Actual qty in stock,Stvarna količina na lageru,
-Actual type tax cannot be included in Item rate in row {0},Porez na stvarnu vrstu ne može biti uključen u stavku stavke u redu {0},
-Add,Dodati,
+Actual Qty,Stvarna kol,
+Actual Qty is mandatory,Stvarni Qty je obavezno,
+Actual Qty {0} / Waiting Qty {1},Stvarni Količina {0} / Waiting Količina {1},
+Actual Qty: Quantity available in the warehouse.,Stvarna kol: količina dostupna na skladištu.,
+Actual qty in stock,Stvarne Količina na lageru,
+Actual type tax cannot be included in Item rate in row {0},Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0},
+Add,Dodaj,
 Add / Edit Prices,Dodaj / uredi cijene,
-Add All Suppliers,Dodaj sve dobavljače,
-Add Comment,Add Comment,
-Add Customers,Dodaj klijente,
-Add Employees,Add Employees,
+Add All Suppliers,Dodajte sve dobavljače,
+Add Comment,Dodaj komentar,
+Add Customers,Dodaj Kupci,
+Add Employees,Dodaj zaposlenog,
 Add Item,Dodaj stavku,
-Add Items,Add Items,
+Add Items,Dodaj Predmeti,
 Add Leads,Add Leads,
 Add Multiple Tasks,Dodajte više zadataka,
-Add Row,Add Row,
-Add Sales Partners,Dodajte prodajne partnere,
+Add Row,Dodaj Row,
+Add Sales Partners,Dodajte partnera za prodaju,
 Add Serial No,Dodaj serijski broj,
-Add Students,Dodaj studente,
-Add Suppliers,Dodaj dobavljače,
-Add Time Slots,Dodajte vremenske slotove,
-Add Timesheets,Add Timesheets,
-Add Timeslots,Add Timeslots,
-Add Users to Marketplace,Dodajte korisnike na tržište,
+Add Students,Dodaj Studenti,
+Add Suppliers,Dodajte dobavljače,
+Add Time Slots,Dodajte vremenske utore,
+Add Timesheets,Dodaj Timesheets,
+Add Timeslots,Dodaj Timeslots,
+Add Users to Marketplace,Dodajte korisnike na Marketplace,
 Add a new address,Dodajte novu adresu,
-Add cards or custom sections on homepage,Dodajte kartice ili prilagođene sekcije na početnu stranicu,
-Add more items or open full form,Dodajte još stavki ili otvorite pun obrazac,
-Add notes,Dodajte napomene,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao svoje korisnike. Klijente možete pozvati i na svoj portal tako što ćete ih dodati iz Kontakata,
+Add cards or custom sections on homepage,Dodajte kartice ili prilagođene odjeljke na početnu stranicu,
+Add more items or open full form,Dodaj više stavki ili otvoreni punu formu,
+Add notes,Dodajte beleške,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata,
 Add to Details,Dodaj u Detalji,
 Add/Remove Recipients,Dodaj / ukloni primaoce,
 Added,Dodano,
-Added to details,Dodano detaljima,
-Added {0} users,Dodato je {0} korisnika,
-Additional Salary Component Exists.,Dodatna komponenta plaća postoji.,
+Added to details,Dodato na detalje,
+Added {0} users,Dodao je {0} korisnike,
+Additional Salary Component Exists.,Postoje dodatne komponente plaće.,
 Address,Adresa,
-Address Line 2,Adresa 2,
-Address Name,Address Name,
-Address Title,Address Title,
-Address Type,vrsta adrese,
+Address Line 2,Adresa - linija 2,
+Address Name,Adresa ime,
+Address Title,Naziv adrese,
+Address Type,Tip adrese,
 Administrative Expenses,Administrativni troškovi,
 Administrative Officer,Administrativni službenik,
-Admission,Prijem,
-Admission and Enrollment,Prijem i upis,
-Admissions for {0},Prijave za {0},
+Administrator,Administrator,
+Admission,upis,
+Admission and Enrollment,Upis i upis,
+Admissions for {0},Priznanja za {0},
 Admit,Priznati,
-Admitted,Prihvaćeno,
-Advance Amount,Advance Amount,
-Advance Payments,Advance Payments,
-Advance account currency should be same as company currency {0},Valuta računa avansa mora biti ista kao i valuta kompanije {0},
-Advance amount cannot be greater than {0} {1},Iznos avansa ne može biti veći od {0} {1},
+Admitted,Prihvaćen,
+Advance Amount,Iznos avansa,
+Advance Payments,Avansna plaćanja,
+Advance account currency should be same as company currency {0},Advance valuta valute mora biti ista kao valuta kompanije {0},
+Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1},
 Advertising,Oglašavanje,
-Aerospace,Aerospace,
+Aerospace,Zračno-kosmički prostor,
 Against,Protiv,
 Against Account,Protiv računa,
-Against Journal Entry {0} does not have any unmatched {1} entry,Protiv unosa dnevnika {0} nema unata bez podudaranja {1},
-Against Journal Entry {0} is already adjusted against some other voucher,Protiv unosa dnevnika {0} je već podešen prema nekom drugom vaučeru,
-Against Supplier Invoice {0} dated {1},Protiv fakture dobavljača {0} od {1},
-Against Voucher,Against Voucher,
-Against Voucher Type,Against Voucher Type,
-Age,Age,
-Age (Days),Dob (Dani),
-Ageing Based On,Aging Based On,
-Ageing Range 1,Raspon starenja 1,
-Ageing Range 2,Raspon starenja 2,
-Ageing Range 3,Raspon starenja 3,
+Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos,
+Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer,
+Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1},
+Against Voucher,Protiv Voucheru,
+Against Voucher Type,Protiv voucher vrsti,
+Age,Starost,
+Age (Days),Starost (dani),
+Ageing Based On,Starenje temelju On,
+Ageing Range 1,Starenje Range 1,
+Ageing Range 2,Starenje Range 2,
+Ageing Range 3,Starenje Range 3,
 Agriculture,Poljoprivreda,
 Agriculture (beta),Poljoprivreda (beta),
-Airline,Airline,
+Airline,Aviokompanija,
 All Accounts,Svi računi,
 All Addresses.,Sve adrese.,
-All Assessment Groups,Sve grupe za procjenu,
-All BOMs,Sve BOM-ove,
+All Assessment Groups,Sve procjene Grupe,
+All BOMs,Svi sastavnica,
 All Contacts.,Svi kontakti.,
-All Customer Groups,Sve korisničke grupe,
+All Customer Groups,Sve grupe kupaca,
 All Day,Cijeli dan,
-All Departments,All Departments,
+All Departments,Svi odjeli,
 All Healthcare Service Units,Sve jedinice zdravstvene službe,
-All Item Groups,Sve grupe stavki,
-All Jobs,All Jobs,
+All Item Groups,Sve grupe artikala,
+All Jobs,Svi poslovi,
 All Products,Svi proizvodi,
-All Products or Services.,Svi proizvodi ili usluge.,
-All Student Admissions,Sve studentske prijave,
+All Products or Services.,Svi proizvodi i usluge.,
+All Student Admissions,Svi Student Prijemni,
 All Supplier Groups,Sve grupe dobavljača,
-All Supplier scorecards.,Sve kartice dobavljača.,
+All Supplier scorecards.,Sve ispostavne kartice.,
 All Territories,Sve teritorije,
-All Warehouses,All Warehouses,
-All communications including and above this shall be moved into the new Issue,Sva komunikacija koja uključuje i iznad toga će biti premještena u novo izdanje,
-All items have already been invoiced,Sve stavke su već fakturirane,
-All items have already been transferred for this Work Order.,Sve stavke su već prebačene za ovaj radni nalog.,
+All Warehouses,Svi Skladišta,
+All communications including and above this shall be moved into the new Issue,"Sve komunikacije, uključujući i iznad njih, biće premještene u novo izdanje",
+All items have already been invoiced,Svi artikli su već fakturisani,
+All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.,
 All other ITC,Svi ostali ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Svi obavezni zadaci za kreiranje zaposlenika još nisu obavljeni.,
-All these items have already been invoiced,Sve ove stavke su već fakturirane,
-Allocate Payment Amount,Rasporedite iznos uplate,
-Allocated Amount,Dodijeljeni iznos,
-Allocated Leaves,Dodijeljeni listovi,
-Allocating leaves...,Dodeljivanje lišća ...,
+All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.,
+All these items have already been invoiced,Svi ovi artikli su već fakturisani,
+Allocate Payment Amount,Izdvojiti plaćanja Iznos,
+Allocated Amount,Izdvojena iznosu,
+Allocated Leaves,Dodijeljene liste,
+Allocating leaves...,Raspodjela listova ...,
 Already record exists for the item {0},Već postoji zapis za stavku {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili default u pos profilu {0} za korisnika {1}, ljubazno onemogućili default",
-Alternate Item,Alternativna stavka,
-Alternative item must not be same as item code,Alternativna stavka ne smije biti ista kao kod stavke,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano",
+Alternate Item,Alternativna jedinica,
+Alternative item must not be same as item code,Alternativni predmet ne sme biti isti kao kod stavke,
 Amount,Iznos,
-Amount After Depreciation,Iznos nakon amortizacije,
-Amount of Integrated Tax,Iznos integrisanog poreza,
-Amount of TDS Deducted,Iznos TDS-a,
-Amount should not be less than zero.,Iznos ne treba da bude manji od nule.,
-Amount to Bill,Iznos za Bill,
-Amount {0} {1} against {2} {3},Iznos {0} {1} u odnosu na {2} {3},
-Amount {0} {1} deducted against {2},Iznos {0} {1} odbijen od {2},
-Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3},
-Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3},
+Amount After Depreciation,Iznos nakon Amortizacija,
+Amount of Integrated Tax,Iznos integriranog poreza,
+Amount of TDS Deducted,Iznos TDS odbijen,
+Amount should not be less than zero.,Iznos ne smije biti manji od nule.,
+Amount to Bill,Iznos za naplatu,
+Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3},
+Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2},
+Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3},
+Amount {0} {1} {2} {3},Broj {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Grupa proizvoda postoji sa istim imenom, promijenite naziv stavke ili preimenujte grupu stavki",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski termin sa ovom &#39;akademskom godinom&#39; {0} i &#39;Ime termina&#39; {1} već postoji. Izmijenite ove unose i pokušajte ponovo.,
+"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.,
 An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja,
-"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ({0}), promijenite naziv grupe stavki ili preimenujte stavku",
+"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku",
 Analyst,Analitičar,
 Analytics,Analitika,
-Annual Billing: {0},Godišnja naplata: {0},
-Annual Salary,Godišnja plata,
+Annual Billing: {0},Godišnji Billing: {0},
+Annual Salary,Godišnja zarada,
 Anonymous,Anonimno,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan proračunski zapis &quot;{0}&quot; već postoji za {1} &#39;{2}&#39; i račun &#39;{3}&#39; za fiskalnu godinu {4},
-Another Period Closing Entry {0} has been made after {1},Drugi unos zatvaranja perioda {0} je izvršen nakon {1},
-Another Sales Person {0} exists with the same Employee id,Druga prodajna osoba {0} postoji s istim ID-om zaposlenika,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan rekord budžeta &#39;{0}&#39; već postoji {1} &#39;{2}&#39; i račun &#39;{3}&#39; za fiskalnu godinu {4},
+Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1},
+Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih,
 Antibiotic,Antibiotik,
-Apparel & Accessories,Apparel &amp; Accessories,
+Apparel & Accessories,Odjeća i modni dodaci,
 "Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL",
-Applicable if the company is a limited liability company,Primjenjivo ako je društvo društvo s ograničenom odgovornošću,
-Applicable if the company is an Individual or a Proprietorship,Može se primeniti ako je kompanija individualna ili vlasništvo,
+Applicable if the company is a limited liability company,Primjenjivo ako je društvo s ograničenom odgovornošću,
+Applicable if the company is an Individual or a Proprietorship,Primjenjivo ako je kompanija fizička osoba ili vlasništvo,
 Applicant,Podnosilac prijave,
-Applicant Type,Tip podnosioca,
-Application of Funds (Assets),Primjena sredstava (imovine),
-Application period cannot be across two allocation records,Period primene ne može biti na dve evidencije o dodeli,
-Application period cannot be outside leave allocation period,Period za podnošenje zahtjeva ne može biti izvan perioda dodjele dopusta,
+Applicant Type,Tip podnosioca zahteva,
+Application of Funds (Assets),Primjena sredstava ( aktiva ),
+Application period cannot be across two allocation records,Period primene ne može biti preko dve evidencije alokacije,
+Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva,
 Applied,Applied,
-Apply Now,Apply Now,
-Appointment Analytics,Appointment Analytics,
-Appointment Confirmation,Potvrda o sastanku,
-Appointment Duration (mins),Trajanje sastanka (min),
-Appointment Type,Tip sastanka,
-Appointment cancelled,Sastanak otkazan,
-"Appointment cancelled, Please review and cancel the invoice {0}","Sastanak otkazan, pregledajte i otkažite fakturu {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Sastanak {0} i faktura prodaje {1} otkazana,
-Appointments and Encounters,Sastanci i susreti,
-Appointments and Patient Encounters,Sastanci i susreti sa pacijentima,
-Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za zaposlenika {1} u danom rasponu datuma,
-Apprentice,Apprentice,
-Approval Status must be 'Approved' or 'Rejected',Status odobrenja mora biti &quot;odobren&quot; ili &quot;odbijen&quot;,
-Approve,Odobri,
-Approving Role cannot be same as role the rule is Applicable To,Uloga odobravanja ne može biti ista kao uloga za koju se primenjuje pravilo,
-Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnika ne može biti isto što i pravilo koje se primjenjuje na,
-"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći pristupiti, jeste li sigurni?",
-Are you sure you want to cancel this appointment?,Jeste li sigurni da želite da otkažete ovaj sastanak?,
-Arrear,Arrear,
+Apply Now,Prijavite se sada,
+Appointment Confirmation,Potvrda o imenovanju,
+Appointment Duration (mins),Trajanje imenovanja (min),
+Appointment Type,Tip imenovanja,
+Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i faktura za prodaju {1} otkazana,
+Appointments and Encounters,Imenovanja i susreti,
+Appointments and Patient Encounters,Imenovanja i susreti sa pacijentom,
+Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju,
+Apprentice,šegrt,
+Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """,
+Approve,odobriti,
+Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na,
+Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.,
+"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći da pristupe, da li ste sigurni?",
+Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin?,
+Arrear,zaostatak,
 As Examiner,Kao ispitivač,
-As On Date,Kao na datum,
+As On Date,Kao i na datum,
 As Supervisor,Kao supervizor,
 As per rules 42 & 43 of CGST Rules,Prema pravilima 42 i 43 CGST pravila,
-As per section 17(5),Po članu 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama za kupovinu ako je potrebna narudžbenica == &#39;DA&#39;, onda za kreiranje fakture kupovine, korisnik treba da kreira narudžbenicu za stavku {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema postavkama za kupovinu ako je kupovina potrebna == &#39;DA&#39;, onda za kreiranje fakture kupovine, korisnik treba da kreira račun za kupovinu prvo za stavku {0}",
-As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj strukturi plata ne možete podnijeti zahtjev za povlastice,
+As per section 17(5),Prema odjeljku 17 (5),
+As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade,
 Assessment,Procjena,
-Assessment Criteria,Kriteriji ocjenjivanja,
-Assessment Group,Grupa za procenu,
-Assessment Group: ,Grupa za procenu:,
+Assessment Criteria,Kriteriji procjene,
+Assessment Group,procjena Group,
+Assessment Group: ,Procena grupa:,
 Assessment Plan,Plan procjene,
-Assessment Plan Name,Naziv plana procjene,
+Assessment Plan Name,Naziv plana procene,
 Assessment Report,Izveštaj o proceni,
-Assessment Reports,Izvještaji o procjeni,
-Assessment Result,Rezultat ocjenjivanja,
-Assessment Result record {0} already exists.,Zapis rezultata procjene {0} već postoji.,
+Assessment Reports,Izveštaji o proceni,
+Assessment Result,procjena rezultata,
+Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji.,
 Asset,Asset,
-Asset Category,Kategorija imovine,
-Asset Category is mandatory for Fixed Asset item,Kategorija imovine je obavezna za stavku fiksnog sredstva,
+Asset Category,Asset Kategorija,
+Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine,
 Asset Maintenance,Održavanje imovine,
-Asset Movement,Pokret imovine,
-Asset Movement record {0} created,Zapis pokreta snimljenog materijala {0} je kreiran,
-Asset Name,Asset Name,
-Asset Received But Not Billed,"Primljeno sredstvo, ali nije naplaćeno",
+Asset Movement,Asset pokret,
+Asset Movement record {0} created,rekord Asset pokret {0} stvorio,
+Asset Name,Asset ime,
+Asset Received But Not Billed,Imovina je primljena ali nije fakturisana,
 Asset Value Adjustment,Podešavanje vrednosti imovine,
-"Asset cannot be cancelled, as it is already {0}","Sredstvo se ne može otkazati, jer je već {0}",
-Asset scrapped via Journal Entry {0},Sredstvo je otpisano putem unosa dnevnika {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisana, jer je već {1}",
-Asset {0} does not belong to company {1},Imovina {0} ne pripada tvrtki {1},
-Asset {0} must be submitted,Imovina {0} mora biti poslata,
+"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}",
+Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}",
+Asset {0} does not belong to company {1},Asset {0} ne pripada kompaniji {1},
+Asset {0} must be submitted,Asset {0} mora biti dostavljena,
 Assets,Imovina,
-Assign,Assign,
+Assign,Dodijeliti,
 Assign Salary Structure,Dodeli strukturu plata,
-Assign to Employees,Dodeli zaposlenima,
+Assign to Employees,Dodijelite zaposlenima,
 Assigning Structures...,Dodjeljivanje struktura ...,
-Associate,Associate,
-At least one mode of payment is required for POS invoice.,Za POS račun je potreban najmanje jedan način plaćanja.,
-Atleast one item should be entered with negative quantity in return document,Najmanje jedna stavka treba da se unese sa negativnom količinom u povratnom dokumentu,
-Atleast one of the Selling or Buying must be selected,"U svakom slučaju, mora se odabrati jedna od prodaja ili kupovina",
-Atleast one warehouse is mandatory,Najmanje jedno skladište je obavezno,
-Attach Logo,Priloži logotip,
+Associate,Pomoćnik,
+At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.,
+Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu,
+Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran,
+Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno,
+Attach Logo,Priložiti logo,
 Attachments,Prilozi,
-Attendance,Prisustvo,
-Attendance From Date and Attendance To Date is mandatory,Prisustvo od datuma i prisustva do datuma je obavezno,
-Attendance Record {0} exists against Student {1},Zapisnik o prisustvu {0} postoji protiv studenta {1},
-Attendance can not be marked for future dates,Prisustvo ne može biti označeno za buduće datume,
-Attendance date can not be less than employee's joining date,Datum prisustvovanja ne može biti manji od datuma pridruživanja zaposlenog,
-Attendance for employee {0} is already marked,Pohađanje zaposlenika {0} je već označeno,
-Attendance for employee {0} is already marked for this day,Pohađanje zaposlenika {0} već je označeno za ovaj dan,
-Attendance has been marked successfully.,Prisustvo je uspešno obeleženo.,
-Attendance not submitted for {0} as it is a Holiday.,Pohađanje nije predato za {0} jer je to praznik.,
-Attendance not submitted for {0} as {1} on leave.,Prisustvovanje nije predato za {0} kao {1} na odsustvu.,
-Attribute table is mandatory,Tablica atributa je obavezna,
-Attribute {0} selected multiple times in Attributes Table,Atribut {0} je izabran više puta u tabeli atributa,
+Attendance,Pohađanje,
+Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno,
+Attendance Record {0} exists against Student {1},Rekord {0} postoji protiv Student {1},
+Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum,
+Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog,
+Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen,
+Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan,
+Attendance has been marked successfully.,Posjećenost je uspješno označen.,
+Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik.,
+Attendance not submitted for {0} as {1} on leave.,Prisustvo nije dostavljeno {0} kao {1} na odsustvu.,
+Attribute table is mandatory,Atribut sto je obavezno,
+Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli,
 Authorized Signatory,Ovlašteni potpisnik,
-Auto Material Requests Generated,Generisano automatsko traženje materijala,
-Auto repeat document updated,Ažuriran je automatski dokument,
-Automotive,Automotive,
+Auto Material Requests Generated,Auto materijala Zahtjevi Generirano,
+Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano,
+Automotive,Automobilska industrija,
 Available,Dostupno,
-Available Leaves,Available Leaves,
-Available Qty,Available Qty,
-Available Selling,Available Selling,
-Available for use date is required,Potreban je datum raspoloživ za upotrebu,
-Available slots,Dostupni slotovi,
+Available Leaves,Raspoložive liste,
+Available Qty,Dostupno Količina,
+Available Selling,Dostupna prodaja,
+Available for use date is required,Potreban je datum upotrebe,
+Available slots,Raspoložive slotove,
 Available {0},Dostupno {0},
-Available-for-use Date should be after purchase date,Datum dostupnosti za upotrebu treba da bude nakon datuma kupovine,
-Average Age,Prosečno doba,
-Average Rate,Average Rate,
-Avg Daily Outgoing,Avg Daily Outgoing,
-Avg. Buying Price List Rate,Avg. Kupovna cijena,
-Avg. Selling Price List Rate,Avg. Stopa prodajne cijene,
-Avg. Selling Rate,Avg. Stopa prodaje,
+Available-for-use Date should be after purchase date,Datum dostupan za korištenje treba da bude nakon datuma kupovine,
+Average Age,Prosječna starost,
+Average Rate,Prosečna stopa,
+Avg Daily Outgoing,Avg Daily Odlazni,
+Avg. Buying Price List Rate,Avg. Kupovni cjenovnik,
+Avg. Selling Price List Rate,Avg. Prodajna cijena cena,
+Avg. Selling Rate,Prosj. Prodaja Rate,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti ista kao glavna stavka,
 BOM Browser,BOM Browser,
-BOM No,BOM br,
+BOM No,BOM br.,
 BOM Rate,BOM Rate,
 BOM Stock Report,BOM Stock Report,
-BOM and Manufacturing Quantity are required,Potrebna je sastavnica i količina proizvodnje,
-BOM does not contain any stock item,Sastav ne sadrži nijednu stavku zaliha,
-BOM {0} does not belong to Item {1},BOM {0} ne pripada stavci {1},
-BOM {0} must be active,BOM {0} mora biti aktivan,
-BOM {0} must be submitted,BOM {0} mora biti dostavljen,
-Balance,Balans,
+BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne,
+BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka,
+BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1},
+BOM {0} must be active,BOM {0} mora biti aktivna,
+BOM {0} must be submitted,BOM {0} mora biti dostavljena,
+Balance,Ravnoteža,
 Balance (Dr - Cr),Balans (Dr - Cr),
-Balance ({0}),Stanje ({0}),
-Balance Qty,Balance Qty,
-Balance Sheet,Bilans,
-Balance Value,Balance Value,
-Balance for Account {0} must always be {1},Stanje za račun {0} mora uvijek biti {1},
-Bank,Bank,
-Bank Account,Bankovni račun,
+Balance ({0}),Balans ({0}),
+Balance Qty,Bilans kol,
+Balance Sheet,Završni račun,
+Balance Value,Vrijednost bilance,
+Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1},
+Bank,Banka,
+Bank Account,Žiro račun,
 Bank Accounts,Bankovni računi,
-Bank Draft,Bank Draft,
-Bank Entries,Bank Entries,
-Bank Name,Ime banke,
-Bank Overdraft Account,Račun prekoračenja banaka,
-Bank Reconciliation,Bankovno pomirenje,
-Bank Reconciliation Statement,Izjava o pomirenju banke,
+Bank Draft,Bank Nacrt,
+Bank Entries,banka unosi,
+Bank Name,Naziv banke,
+Bank Overdraft Account,Bank Prekoračenje računa,
+Bank Reconciliation,Banka pomirenje,
+Bank Reconciliation Statement,Izjava banka pomirenja,
 Bank Statement,Izjava banke,
-Bank Statement Settings,Postavke bankovnog izvoda,
-Bank Statement balance as per General Ledger,Bilans bankovnog izvoda prema glavnoj knjizi,
-Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0},
-Bank/Cash transactions against party or for internal transfer,Banke / Gotovinske transakcije protiv stranke ili za interni transfer,
+Bank Statement Settings,Postavke banke,
+Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi,
+Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0},
+Bank/Cash transactions against party or for internal transfer,transakcije protiv stranke ili za internu Transakcija / Cash,
 Banking,Bankarstvo,
-Banking and Payments,Bankarstvo i plaćanja,
-Barcode {0} already used in Item {1},Barkod {0} koji se već koristi u stavci {1},
-Barcode {0} is not a valid {1} code,Barkod {0} nije važeći {1} kôd,
-Base,Base,
-Based On,Based On,
+Banking and Payments,Bankarstvo i platni promet,
+Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1},
+Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod,
+Base,baza,
+Based On,Na osnovu,
 Based On Payment Terms,Na osnovu uslova plaćanja,
-Basic,Basic,
-Batch,Batch,
-Batch Entries,Batch Entries,
-Batch ID is mandatory,ID serije je obavezan,
-Batch Inventory,Batch Inventory,
-Batch Name,Naziv serije,
-Batch No,Serijski br,
-Batch number is mandatory for Item {0},Broj serije je obavezan za stavku {0},
-Batch {0} of Item {1} has expired.,Serija {0} stavke {1} je istekla.,
-Batch {0} of Item {1} is disabled.,Paket {0} stavke {1} je onemogućen.,
-Batch: ,Batch:,
-Batches,Serije,
+Basic,Osnovni,
+Batch,Serija,
+Batch Entries,Ulazne serije,
+Batch ID is mandatory,Batch ID je obavezno,
+Batch Inventory,Batch zaliha,
+Batch Name,Batch ime,
+Batch No,Broj serije,
+Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0},
+Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.,
+Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen.,
+Batch: ,Serija:,
+Batches,serija,
 Become a Seller,Postanite prodavac,
-Bill,Bill,
-Bill Date,Datum naplate,
-Bill No,Bill No,
+Bill,račun,
+Bill Date,Datum računa,
+Bill No,Račun br,
 Bill of Materials,Bill of Materials,
-Bill of Materials (BOM),Sastavnica (BOM),
-Billable Hours,Billable Hours,
+Bill of Materials (BOM),Sastavnice (BOM),
+Billable Hours,Sati naplate,
 Billed,Naplaćeno,
-Billed Amount,Iznos naplate,
+Billed Amount,Naplaćeni iznos,
 Billing,Naplata,
-Billing Address,Adresa računa,
-Billing Address is same as Shipping Address,Adresa za naplatu je ista kao i adresa za dostavu,
-Billing Amount,Iznos naplate,
+Billing Address,Adresa za naplatu,
+Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu,
+Billing Amount,Billing Iznos,
 Billing Status,Status naplate,
-Billing currency must be equal to either default company's currency or party account currency,Valuta za naplatu mora biti jednaka ili zadanoj valuti kompanije ili valuti stranaka računa,
-Bills raised by Suppliers.,Računi koje podnose dobavljači.,
-Bills raised to Customers.,Računi podignuti kupcima.,
-Biotechnology,Biotechnology,
-Birthday Reminder,Podsetnik za rođendan,
-Black,Crna,
-Blanket Orders from Costumers.,Narudžbenice od kupaca.,
-Block Invoice,Blokiranje fakture,
+Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa,
+Bills raised by Suppliers.,Mjenice podigao dobavljače.,
+Bills raised to Customers.,Mjenice podignuta na kupce.,
+Biotechnology,Biotehnologija,
+Birthday Reminder,Podsjetnik rođendana,
+Black,Crn,
+Blanket Orders from Costumers.,Narudžbe kupaca od kupaca.,
+Block Invoice,Blok faktura,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,Datum isplate bonusa ne može biti prošli datum,
-Both Trial Period Start Date and Trial Period End Date must be set,Moraju se postaviti i početni datum probnog perioda i datum završetka probnog perioda,
-Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj kompaniji,
-Branch,Branch,
-Broadcasting,Broadcasting,
-Brokerage,Brokerage,
+Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošnji datum,
+Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda,
+Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću,
+Branch,Ogranak,
+Broadcasting,radiodifuzija,
+Brokerage,posredništvo,
 Browse BOM,Browse BOM,
-Budget Against,Budget Against,
-Budget List,Spisak budžeta,
-Budget Variance Report,Izvještaj o odstupanju budžeta,
-Budget cannot be assigned against Group Account {0},Budžet ne može biti dodijeljen grupi računa {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije račun prihoda ili rashoda",
+Budget Against,budžet protiv,
+Budget List,Budžetska lista,
+Budget Variance Report,Proračun varijance Prijavi,
+Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun",
 Buildings,Zgrade,
-Bundle items at time of sale.,U paketu stavke u vrijeme prodaje.,
-Business Development Manager,Menadžer za razvoj poslovanja,
-Buy,Buy,
-Buying,Kupovina,
-Buying Amount,Kupovni iznos,
-Buying Price List,Kupovina cjenika,
-Buying Rate,Buying Rate,
-"Buying must be checked, if Applicable For is selected as {0}","Kupnja mora biti provjerena, ako je Primjenjivo za odabrano kao {0}",
+Bundle items at time of sale.,Bala stavke na vrijeme prodaje.,
+Business Development Manager,Business Development Manager,
+Buy,kupiti,
+Buying,Nabavka,
+Buying Amount,Iznos nabavke,
+Buying Price List,Kupovni cjenovnik,
+Buying Rate,Procenat kupovine,
+"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}",
 By {0},Do {0},
-Bypass credit check at Sales Order ,Zaobiđite provjeru kredita kod prodajnog naloga,
-C-Form records,Zapisi C-Forma,
-C-form is not applicable for Invoice: {0},C-obrazac nije primjenjiv za fakturu: {0},
+Bypass credit check at Sales Order ,Provjerite kreditnu obavezu na nalogu za prodaju,
+C-Form records,C - Form zapisi,
+C-form is not applicable for Invoice: {0},C-forma nije primjenjiv za fakture: {0},
 CEO,CEO,
 CESS Amount,CESS iznos,
 CGST Amount,CGST Iznos,
 CRM,CRM,
-CWIP Account,CWIP račun,
-Calculated Bank Statement balance,Izračunati bilans stanja na računu,
+CWIP Account,CWIP nalog,
+Calculated Bank Statement balance,Izračunato Banka bilans,
 Calls,Pozivi,
 Campaign,Kampanja,
 Can be approved by {0},Može biti odobren od strane {0},
-"Can not filter based on Account, if grouped by Account","Nije moguće filtrirati na osnovu računa, ako je grupisano po računu",
-"Can not filter based on Voucher No, if grouped by Voucher","Ne može se filtrirati na osnovu No vaučera, ako je grupisano po vaučeru",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne može da se označi ispražnjena bolnička evidencija, postoje neobračunate fakture {0}",
-Can only make payment against unbilled {0},Moguće je izvršiti plaćanje samo za neplaćene {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Može uputiti redak samo ako je tip naplate &quot;Na prethodni redak iznos&quot; ili &quot;Prethodni redak ukupno&quot;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne može se mijenjati metoda vrednovanja, jer postoje transakcije protiv nekih stavki koje nemaju vlastiti metod procjene",
-Can't create standard criteria. Please rename the criteria,Ne mogu da kreiram standardne kriterijume. Molimo preimenujte kriterije,
-Cancel,Odustani,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Otkazivanje materijala Posetite {0} pre otkazivanja ovog zahteva za garanciju,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Otkazivanje materijala Posjeta {0} prije otkazivanja ove posjete održavanja,
+"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu",
+"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne mogu označiti zapis hroničnih bolesti ispuštenih, postoje neobračunane fakture {0}",
+Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja",
+Can't create standard criteria. Please rename the criteria,Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume,
+Cancel,Otkaži,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod,
 Cancel Subscription,Otkaži pretplatu,
-Cancel the journal entry {0} first,Prvo poništite stavku dnevnika {0},
+Cancel the journal entry {0} first,Prvo otpustite unos teksta {0},
 Canceled,Otkazano,
-"Cannot Submit, Employees left to mark attendance","Ne može se poslati, Zaposlenici su ostavljeni da obilježe prisustvo",
-Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka stavke kada je kreirana Stock Ledger.,
-Cannot cancel because submitted Stock Entry {0} exists,Ne može se otkazati jer postoji poslata stavka za unos dionica {0},
-Cannot cancel transaction for Completed Work Order.,Ne može se otkazati transakcija za Kompletiran radni nalog.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nije moguće otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije dionica. Napravite novu stavku i prenesite zalihe u novu stavku,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine.,
-Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti Service Stop Date za stavku u retku {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće promijeniti svojstva varijante nakon transakcije dionica. Morat ćete napraviti novu stavku da biste to učinili.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nije moguće promijeniti zadanu valutu tvrtke, jer postoje postojeće transakcije. Transakcije moraju biti otkazane da biste promenili podrazumevanu valutu.",
-Cannot change status as student {0} is linked with student application {1},Nije moguće promijeniti status studenta {0} je povezan sa prijavom učenika {1},
-Cannot convert Cost Center to ledger as it has child nodes,Nije moguće pretvoriti Centar troška u knjigu jer ima dječje čvorove,
-Cannot covert to Group because Account Type is selected.,Nije moguće preći u grupu jer je izabran tip naloga.,
-Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus za zadržavanje za lijeve zaposlenike,
-Cannot create a Delivery Trip from Draft documents.,Nije moguće kreirati put isporuke iz nacrta dokumenata.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM nije moguće deaktivirati ili otkazati jer je povezan s drugim sastavnicama,
-"Cannot declare as lost, because Quotation has been made.",Ne može se proglasiti izgubljenim jer je napravljena kotacija.,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Ne može se odbiti kada je kategorija za &#39;Vrednovanje&#39; ili &#39;Vrednovanje i Ukupno&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne može se odbiti kada je kategorija za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Nije moguće obrisati serijski broj {0}, jer se koristi u transakcijama sa zalihama",
-Cannot enroll more than {0} students for this student group.,Ne može se upisati više od {0} učenika za ovu studentsku grupu.,
-Cannot find Item with this barcode,Nije moguće pronaći stavku sa ovim barkodom,
-Cannot find active Leave Period,Nije moguće pronaći aktivni period odlaska,
-Cannot produce more Item {0} than Sales Order quantity {1},Nije moguće proizvesti više stavke {0} nego količina narudžbenice {1},
-Cannot promote Employee with status Left,Nije moguće promovirati zaposlenika sa statusom lijevo,
-Cannot refer row number greater than or equal to current row number for this Charge type,Ne može se pozvati broj reda veći ili jednak broju tekućeg reda za ovaj tip naplate,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nije moguće izabrati vrstu naplate kao &quot;Na prethodni iznos reda&quot; ili &quot;Na prethodni redak ukupno&quot; za prvi red,
-Cannot set a received RFQ to No Quote,Nije moguće podesiti primljeni RFQ na No Quote,
-Cannot set as Lost as Sales Order is made.,Nije moguće postaviti kao Izgubljeno kao prodajni nalog.,
-Cannot set authorization on basis of Discount for {0},Nije moguće postaviti ovlaštenje na temelju Popusta za {0},
-Cannot set multiple Item Defaults for a company.,Nije moguće postaviti višestruke zadane postavke za tvrtku.,
-Cannot set quantity less than delivered quantity,Nije moguće postaviti količinu manju od isporučene količine,
-Cannot set quantity less than received quantity,Nije moguće postaviti količinu manju od primljene količine,
-Cannot set the field <b>{0}</b> for copying in variants,Nije moguće postaviti polje <b>{0}</b> za kopiranje u varijantama,
-Cannot transfer Employee with status Left,Nije moguće prenijeti zaposlenika sa statusom lijevo,
-Cannot {0} {1} {2} without any negative outstanding invoice,Nije moguće {0} {1} {2} bez negativne nepodmirene fakture,
-Capital Equipments,Kapitalna oprema,
-Capital Stock,Capital Stock,
-Capital Work in Progress,Kapitalni rad u toku,
-Cart,Cart,
+"Cannot Submit, Employees left to mark attendance","Ne mogu da pošaljem, Zaposleni su ostavljeni da obilježavaju prisustvo",
+Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.,
+Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji",
+Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ne mogu da otkažem {0} {1} jer Serijski broj {2} ne pripada skladištu {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.,
+Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .",
+Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova",
+Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type.",
+Cannot create Retention Bonus for left Employees,Ne mogu napraviti bonus zadržavanja za ljevičke zaposlene,
+Cannot create a Delivery Trip from Draft documents.,Iz Nacrta dokumenata nije moguće kreirati dostavno putovanje.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms,
+"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio .",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije",
+Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.,
+Cannot find Item with this barcode,Stavka sa ovim barkodom nije pronađena,
+Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta,
+Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1},
+Cannot promote Employee with status Left,Ne može promovirati zaposlenika sa statusom levo,
+Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red",
+Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote,
+Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .,
+Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0},
+Cannot set multiple Item Defaults for a company.,Ne može se podesiti više postavki postavki za preduzeće.,
+Cannot set quantity less than delivered quantity,Ne može se postaviti količina manja od isporučene količine,
+Cannot set quantity less than received quantity,Ne može se postaviti količina manja od primljene količine,
+Cannot set the field <b>{0}</b> for copying in variants,Ne može se postaviti polje <b>{0}</b> za kopiranje u varijantama,
+Cannot transfer Employee with status Left,Ne može preneti zaposlenog sa statusom Levo,
+Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture,
+Capital Equipments,Kapitalni oprema,
+Capital Stock,Kapitala,
+Capital Work in Progress,Kapitalni rad je u toku,
+Cart,Kolica,
 Cart is Empty,Košarica je prazna,
-Case No(s) already in use. Try from Case No {0},Broj predmeta koji se već koriste. Pokušajte iz Case No {0},
+Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0},
 Cash,Gotovina,
-Cash Flow Statement,Izvještaj o novčanom toku,
-Cash Flow from Financing,Novčani tok iz finansiranja,
-Cash Flow from Investing,Novčani tok od ulaganja,
+Cash Flow Statement,Izvještaj o novčanim tokovima,
+Cash Flow from Financing,Novčani tok iz Financiranje,
+Cash Flow from Investing,Novčani tok iz ulagačkih,
 Cash Flow from Operations,Novčani tok iz poslovanja,
-Cash In Hand,Cash In Hand,
-Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obavezan za uplatu,
+Cash In Hand,Novac u blagajni,
+Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje,
 Cashier Closing,Zatvaranje blagajnika,
-Casual Leave,Casual Leave,
+Casual Leave,Casual dopust,
 Caution,Oprez,
-Central Tax,Central Tax,
+Central Tax,Centralni porez,
 Certification,Certifikat,
 Cess,Cess,
-Change Amount,Change Amount,
-Change Code,Promijeni kod,
-Change Item Code,Promijenite šifru artikla,
-Change POS Profile,Promijenite POS profil,
-Change Release Date,Promijeni datum izdavanja,
-Change Template Code,Promijenite šifru predloška,
-Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog kupca nije dopuštena.,
+Change Amount,Promjena Iznos,
+Change Item Code,Promenite stavku,
+Change POS Profile,Promenite POS profil,
+Change Release Date,Promeni datum izdanja,
+Change Template Code,Promijenite šablon kod,
+Changing Customer Group for the selected Customer is not allowed.,Promena klijentske grupe za izabranog klijenta nije dozvoljena.,
 Chapter,Poglavlje,
 Chapter information.,Informacije o poglavlju.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naknada tipa &#39;Actual&#39; u redu {0} ne može biti uključena u stavku Rate Rate,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Troškovi se ažuriraju u Potvrdi kupovine za svaku stavku,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će biti distribuirani proporcionalno na osnovu količine ili iznosa stavke, prema vašem izboru",
-Chart Of Accounts,Chart of Accounts,
-Chart of Cost Centers,Grafikon centara troškova,
-Check all,Provjeri sve,
+Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru",
+Chart Of Accounts,Šifarnik konta,
+Chart of Cost Centers,Grafikon troškovnih centara,
+Check all,Provjerite sve,
 Checkout,Provjeri,
 Chemical,Hemijski,
-Cheque,Provjeri,
-Cheque/Reference No,Provjera / referenca br,
-Cheques Required,Potrebni čekovi,
-Cheques and Deposits incorrectly cleared,Provjere i depoziti su pogrešno izbrisani,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ne bi trebao biti skup proizvoda. Molimo uklonite stavku `{0}` i spremite,
-Child Task exists for this Task. You can not delete this Task.,Zadatak djeteta postoji za ovaj zadatak. Ovaj zadatak ne možete izbrisati.,
-Child nodes can be only created under 'Group' type nodes,Dječji čvorovi mogu biti kreirani samo pod čvorovima tipa &#39;Grupa&#39;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Za ovo skladište postoji dječje skladište. Ne možete izbrisati ovo skladište.,
-Circular Reference Error,Kružna referentna greška,
+Cheque,Ček,
+Cheque/Reference No,Ček / Reference Ne,
+Cheques Required,Potrebni provjeri,
+Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite,
+Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak.,
+Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.,
+Circular Reference Error,Kružna Reference Error,
 City,Grad,
 City/Town,Grad / mjesto,
-Claimed Amount,Potraženi iznos,
+Claimed Amount,Zahtevani iznos,
 Clay,Clay,
-Clear filters,Obriši filtere,
-Clear values,Clear values,
-Clearance Date,Datum odobrenja,
-Clearance Date not mentioned,Datum odobrenja nije naveden,
-Clearance Date updated,Datum odobrenja je ažuriran,
-Clinical Procedure,Klinički postupak,
+Clear filters,Očistite filtere,
+Clear values,Jasne vrijednosti,
+Clearance Date,Razmak Datum,
+Clearance Date not mentioned,Razmak Datum nije spomenuo,
+Clearance Date updated,Razmak Datum ažurira,
+Clinical Procedure,Klinička procedura,
 Clinical Procedure Template,Obrazac kliničkog postupka,
-Close Balance Sheet and book Profit or Loss.,Zatvorite bilans stanja i rezervišite dobit ili gubitak.,
-Close Loan,Close Loan,
+Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .,
+Close Loan,Zatvori zajam,
 Close the POS,Zatvorite POS,
 Closed,Zatvoreno,
-Closed order cannot be cancelled. Unclose to cancel.,Zatvorena narudžba se ne može otkazati. Zatvorite da biste otkazali.,
+Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.,
 Closing (Cr),Zatvaranje (Cr),
 Closing (Dr),Zatvaranje (Dr),
 Closing (Opening + Total),Zatvaranje (otvaranje + ukupno),
-Closing Account {0} must be of type Liability / Equity,Završni račun {0} mora biti tipa Liability / Equity,
-Closing Balance,Završni bilans,
-Code {0} already exist,Kod {0} već postoji,
+Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity,
+Closing Balance,Zatvaranje ravnoteže,
 Collapse All,Skupi sve,
 Colour,Boja,
-Combined invoice portion must equal 100%,Dio kombinirane fakture mora biti jednak 100%,
-Commercial,Komercijalno,
-Commission,Komisija,
-Commission Rate %,Stopa provizije%,
+Combined invoice portion must equal 100%,Kombinovani deo računa mora biti 100%,
+Commercial,trgovački,
+Commission,Provizija,
+Commission Rate %,Procenat Komisije%,
 Commission on Sales,Komisija za prodaju,
-Commission rate cannot be greater than 100,Stopa Komisije ne može biti veća od 100,
+Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100,
 Community Forum,Community Forum,
-Company (not Customer or Supplier) master.,Preduzeće (ne kupac ili dobavljač).,
-Company Abbreviation,Skraćenica kompanije,
+Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .,
+Company Abbreviation,Skraćeni naziv preduzeća,
 Company Abbreviation cannot have more than 5 characters,Skraćenica kompanije ne može imati više od 5 znakova,
-Company Name,Ime kompanije,
-Company Name cannot be Company,Naziv kompanije ne može biti Kompanija,
-Company currencies of both the companies should match for Inter Company Transactions.,Valute kompanija oba preduzeća treba da se podudaraju za transakcije između kompanija.,
-Company is manadatory for company account,Kompanija je podređena računu kompanije,
+Company Name,Naziv preduzeća,
+Company Name cannot be Company,Kompanija Ime ne može biti poduzeća,
+Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.,
+Company is manadatory for company account,Kompanija je umanjena za račun kompanije,
 Company name not same,Ime kompanije nije isto,
 Company {0} does not exist,Kompanija {0} ne postoji,
-"Company, Payment Account, From Date and To Date is mandatory","Preduzeće, račun za plaćanje, datum i datum je obavezno",
-Compensatory Off,Compensatory Off,
-Compensatory leave request days not in valid holidays,Zahtjev za kompenzacijsko odsustvo nije važeći,
+"Company, Payment Account, From Date and To Date is mandatory","Kompanija, račun za plaćanje, od datuma i do datuma je obavezan",
+Compensatory Off,kompenzacijski Off,
+Compensatory leave request days not in valid holidays,Dane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima,
 Complaint,Žalba,
-Completed Qty can not be greater than 'Qty to Manufacture',Završena količina ne može biti veća od &#39;Količina za proizvodnju&#39;,
-Completion Date,datum završetka,
-Computer,Computer,
-Configure,Configure,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurišite polja stavki kao što su UOM, Grupa predmeta, Opis i broj sati.",
-Configure {0},Konfiguriraj {0},
+Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju',
+Completion Date,Završetak Datum,
+Computer,Računar,
+Configure,Konfigurišite,
+Configure {0},Konfigurišite {0},
 Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.,
 Connect Amazon with ERPNext,Povežite Amazon sa ERPNext,
 Connect Shopify with ERPNext,Povežite Shopify sa ERPNext,
-Connect to Quickbooks,Povežite se s QuickBook-ovima,
-Connected to QuickBooks,Povezan na QuickBooks,
+Connect to Quickbooks,Povežite se sa knjigama,
+Connected to QuickBooks,Povezan sa QuickBooks-om,
 Connecting to QuickBooks,Povezivanje na QuickBooks,
 Consultation,Konsultacije,
 Consultations,Konsultacije,
-Consulting,Consulting,
+Consulting,savjetodavni,
 Consumable,Potrošni,
 Consumed,Consumed,
-Consumed Amount,Potrošeni iznos,
-Consumed Qty,Potrošena količina,
+Consumed Amount,Consumed Iznos,
+Consumed Qty,Potrošeno Kol,
 Consumer Products,Consumer Products,
 Contact Number,Kontakt broj,
 Contact Us,Kontaktiraj nas,
-Content Masters,Masters sadržaja,
-Continue Configuration,Nastavi konfiguraciju,
+Content Masters,Sadržaj majstora,
+Continue Configuration,Nastavite konfiguraciju,
 Contract,Ugovor,
-Contract End Date must be greater than Date of Joining,Datum završetka ugovora mora biti veći od datuma pridruživanja,
+Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u,
 Contribution %,Doprinos%,
-Contribution Amount,Iznos doprinosa,
-Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konverzije za zadanu jedinicu mjere mora biti 1 u redu {0},
-Conversion rate cannot be 0 or 1,Stopa konverzije ne može biti 0 ili 1,
-Convert to Group,Pretvori u grupu,
-Convert to Non-Group,Pretvori u ne-grupu,
+Contribution Amount,Doprinos Iznos,
+Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0},
+Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1,
+Convert to Group,Pretvori u Grupi,
+Convert to Non-Group,Pretvoriti u non-Group,
 Cosmetics,Kozmetika,
-Cost Center,Centar troškova,
-Cost Center Number,Broj mjesta troška,
-Cost Center and Budgeting,Centar troškova i budžetiranje,
-Cost Center is required in row {0} in Taxes table for type {1},Centar troškova je potreban u redu {0} u tabeli Porezi za tip {1},
-Cost Center with existing transactions can not be converted to group,Centar troškova s postojećim transakcijama ne može se pretvoriti u grupu,
-Cost Center with existing transactions can not be converted to ledger,Centar troškova s postojećim transakcijama ne može se pretvoriti u knjigu,
-Cost Centers,Centri troškova,
-Cost Updated,Cost Updated,
-Cost as on,Cost as on,
-Cost center is required to book an expense claim,Mjesto troška je potrebno za knjiženje troškova potraživanja,
-Cost of Delivered Items,Troškovi isporučenih artikala,
+Cost Center,Troška,
+Cost Center Number,Broj troškovnog centra,
+Cost Center and Budgeting,Troškovno središte i budžetiranje,
+Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1},
+Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini,
+Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi,
+Cost Centers,Troška,
+Cost Updated,Troškova Ažurirano,
+Cost as on,Koštaju kao na,
+Cost of Delivered Items,Troškovi isporučenih Predmeti,
 Cost of Goods Sold,Troškovi prodane robe,
-Cost of Issued Items,Troškovi izdatih artikala,
-Cost of New Purchase,Troškovi nove kupovine,
-Cost of Purchased Items,Troškovi kupljenih artikala,
-Cost of Scrapped Asset,Troškovi rashodovane imovine,
-Cost of Sold Asset,Trošak prodate imovine,
-Cost of various activities,Troškovi različitih aktivnosti,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatsko kreiranje kreditne beleške nije moguće, uklonite kvačicu iz &quot;Napomena o izdavanju kredita&quot; i pošaljite ponovo",
-Could not generate Secret,Nije moguće generisati tajnu,
-Could not retrieve information for {0}.,Nije moguće dohvatiti informacije za {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju ocjene kriterija za {0}. Proverite da li je formula validna.,
-Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju vaganja. Proverite da li je formula validna.,
-Could not submit some Salary Slips,Nisam mogao da podnesem neke plate,
-"Could not update stock, invoice contains drop shipping item.","Nije moguće ažurirati zalihe, faktura sadrži pošiljku za isporuku.",
-Country wise default Address Templates,Podrazumevani predlošci adresa za zemlju,
+Cost of Issued Items,Troškovi Izdata Predmeti,
+Cost of New Purchase,Troškovi New Kupovina,
+Cost of Purchased Items,Troškovi Kupljene stavke,
+Cost of Scrapped Asset,Troškovi Rashodovan imovine,
+Cost of Sold Asset,Troškovi prodate imovine,
+Cost of various activities,Troškova različitih aktivnosti,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ne mogu automatski da kreiram kreditnu poruku, molim da uklonite oznaku &#39;Izdavanje kreditne note&#39; i pošaljite ponovo",
+Could not generate Secret,Nije moguće generirati tajnu,
+Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju rezultata za {0}. Proverite da li je formula validna.,
+Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderisane ocjene. Proverite da li je formula validna.,
+Could not submit some Salary Slips,Ne mogu da podnesem neke plate,
+"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.",
+Country wise default Address Templates,Država mudar zadana adresa predlošci,
 Course,Kurs,
 Course Code: ,Šifra predmeta:,
-Course Enrollment {0} does not exists,Upis na kurs {0} ne postoji,
-Course Schedule,Raspored kursa,
+Course Enrollment {0} does not exists,Upis na tečaj {0} ne postoji,
+Course Schedule,Raspored za golf,
 Course: ,Kurs:,
 Cr,Cr,
 Create,Stvoriti,
-Create BOM,Napravite BOM,
-Create Delivery Trip,Napravite put isporuke,
+Create BOM,Kreirajte BOM,
+Create Delivery Trip,Kreirajte putovanje isporukom,
 Create Disbursement Entry,Kreirajte unos isplate,
-Create Employee,Create Employee,
-Create Employee Records,Napravite evidenciju zaposlenika,
-"Create Employee records to manage leaves, expense claims and payroll","Kreirajte evidenciju zaposlenika za upravljanje lišćem, potraživanjima troškova i platnim spiskom",
-Create Fee Schedule,Napravite raspored naknada,
-Create Fees,Create Fees,
-Create Inter Company Journal Entry,Kreirajte inter unos dnevnika,
-Create Invoice,Napravite fakturu,
-Create Invoices,Napravite fakture,
-Create Job Card,Napravite radnu karticu,
-Create Journal Entry,Kreirajte unos dnevnika,
+Create Employee,Kreirajte zaposlenog,
+Create Employee Records,Kreiranje zaposlenih Records,
+"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku",
+Create Fee Schedule,Kreirajte raspored naknada,
+Create Fees,Kreiraj naknade,
+Create Inter Company Journal Entry,Kreirajte unos časopisa Inter Company,
+Create Invoice,Kreirajte račun,
+Create Invoices,Stvorite fakture,
+Create Job Card,Kreirajte Job Card,
+Create Journal Entry,Kreirajte unos u časopis,
 Create Lab Test,Napravite laboratorijski test,
-Create Lead,Create Lead,
-Create Leads,Create Leads,
-Create Maintenance Visit,Kreirajte posjetu za održavanje,
-Create Material Request,Kreirajte zahtev za materijal,
-Create Multiple,Napravite više,
-Create Opening Sales and Purchase Invoices,Napravite otvaranje faktura prodaje i kupovine,
-Create Payment Entries,Kreirajte unose za plaćanje,
+Create Lead,Stvorite olovo,
+Create Leads,Napravi Leads,
+Create Maintenance Visit,Kreirajte posetu za održavanje,
+Create Material Request,Kreirajte materijalni zahtjev,
+Create Multiple,Kreiraj više,
+Create Opening Sales and Purchase Invoices,Stvorite početne fakture za prodaju i kupovinu,
+Create Payment Entries,Kreirajte uplate za plaćanje,
 Create Payment Entry,Kreirajte unos plaćanja,
-Create Print Format,Kreirajte format za štampanje,
-Create Purchase Order,Napravite narudžbenicu,
-Create Purchase Orders,Kreirajte narudžbenice,
-Create Quotation,Napravite ponudu,
-Create Salary Slip,Napravite ispis plata,
-Create Salary Slips,Napravite isplate plata,
-Create Sales Invoice,Kreirajte fakturu prodaje,
-Create Sales Order,Kreirajte prodajni nalog,
-Create Sales Orders to help you plan your work and deliver on-time,Napravite narudžbe za prodaju kako biste lakše planirali svoj rad i isporučili ga na vrijeme,
-Create Sample Retention Stock Entry,Napravite unos zaliha uzorka,
+Create Print Format,Napravi Print Format,
+Create Purchase Order,Kreirajte narudžbinu,
+Create Purchase Orders,Napravi Narudžbenice,
+Create Quotation,stvaranje citata,
+Create Salary Slip,Stvaranje plaće Slip,
+Create Salary Slips,Napravite liste plata,
+Create Sales Invoice,Kreirajte račun za prodaju,
+Create Sales Order,Kreirajte porudžbinu,
+Create Sales Orders to help you plan your work and deliver on-time,Stvorite prodajne naloge za lakše planiranje posla i isporuku na vreme,
+Create Sample Retention Stock Entry,Napravite unos zaliha uzoraka,
 Create Student,Kreirajte Student,
-Create Student Batch,Kreirajte studentsku seriju,
-Create Student Groups,Kreirajte grupe studenata,
+Create Student Batch,Napravite studentsku grupu,
+Create Student Groups,Napravi studentske grupe,
 Create Supplier Quotation,Kreirajte ponudu dobavljača,
-Create Tax Template,Napravite šablon poreza,
-Create Timesheet,Create Timesheet,
+Create Tax Template,Kreirajte predložak poreza,
+Create Timesheet,Napravite Timesheet,
 Create User,Kreiranje korisnika,
-Create Users,Create Users,
-Create Variant,Napravite varijantu,
-Create Variants,Create Varijante,
-Create a new Customer,Kreirajte novog korisnika,
-"Create and manage daily, weekly and monthly email digests.","Kreirajte i upravljajte dnevnim, nedeljnim i mesečnim pregledima e-pošte.",
-Create customer quotes,Kreirajte ponude za kupce,
-Create rules to restrict transactions based on values.,Kreirajte pravila za ograničavanje transakcija na osnovu vrijednosti.,
-Created {0} scorecards for {1} between: ,Napravljeno je {0} kartica rezultata za {1} između:,
-Creating Company and Importing Chart of Accounts,Kreiranje kompanijskog i uvoznog kontnog plana,
-Creating Fees,Creating Fees,
-Creating Payment Entries......,Kreiranje unosa za plaćanje ......,
-Creating Salary Slips...,Kreiranje isplata plata ...,
-Creating student groups,Kreiranje studentskih grupa,
+Create Users,kreiranje korisnika,
+Create Variant,Kreiraj varijantu,
+Create Variants,Kreirajte Varijante,
+Create a new Customer,Kreiranje novog potrošača,
+"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .",
+Create customer quotes,Napravi citati kupac,
+Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .,
+Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:,
+Creating Company and Importing Chart of Accounts,Stvaranje preduzeća i uvoz računa,
+Creating Fees,Kreiranje naknada,
+Creating Payment Entries......,Kreiranje unosa za uplate ......,
+Creating Salary Slips...,Kreiranje plata ...,
+Creating student groups,Stvaranje grupa studenata,
 Creating {0} Invoice,Kreiranje {0} fakture,
 Credit,Kredit,
 Credit ({0}),Kredit ({0}),
 Credit Account,Kreditni račun,
-Credit Balance,Stanje kredita,
+Credit Balance,Credit Balance,
 Credit Card,Kreditna kartica,
-Credit Days cannot be a negative number,Dani kredita ne mogu biti negativni brojevi,
+Credit Days cannot be a negative number,Kreditni dani ne mogu biti negativni broj,
 Credit Limit,Kreditni limit,
-Credit Note,Napomena o kreditu,
-Credit Note Amount,Iznos kredita,
-Credit Note Issued,Kreditna oznaka izdata,
-Credit Note {0} has been created automatically,Kreditna bilješka {0} je kreirana automatski,
-Credit To account must be a Balance Sheet account,Kredit Za račun mora biti račun stanja,
-Credit To account must be a Payable account,Kredit na račun mora biti račun za plaćanje,
-Credit limit has been crossed for customer {0} ({1}/{2}),Prekoračen je kreditni limit za klijenta {0} ({1} / {2}),
+Credit Note,Kreditne Napomena,
+Credit Note Amount,Kredit Napomena Iznos,
+Credit Note Issued,Kreditne Napomena Zadani,
+Credit Note {0} has been created automatically,Kreditna beleška {0} je kreirana automatski,
+Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2}),
 Creditors,Kreditori,
-Criteria weights must add up to 100%,Utezi kriterijuma moraju biti 100%,
+Criteria weights must add up to 100%,Tegovi kriterijuma moraju dodati do 100%,
 Crop Cycle,Crop Cycle,
-Crops & Lands,Crops &amp; Lands,
-Currency Exchange must be applicable for Buying or for Selling.,Mjenjačnica mora biti primjenjiva za kupovinu ili prodaju.,
-Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon unosa neke druge valute,
-Currency exchange rate master.,Master deviznog kursa.,
+Crops & Lands,Crop &amp; Lands,
+Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.,
+Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute,
+Currency exchange rate master.,Majstor valute .,
 Currency for {0} must be {1},Valuta za {0} mora biti {1},
-Currency is required for Price List {0},Valuta je potrebna za Cjenovnik {0},
-Currency of the Closing Account must be {0},Valuta završnog računa mora biti {0},
-Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2},
-Currency should be same as Price List Currency: {0},Valuta mora biti ista kao i cjenovnik: {0},
-Current,Current,
-Current Assets,Tekuća imovina,
-Current BOM and New BOM can not be same,Trenutni BOM i New BOM ne mogu biti isti,
-Current Job Openings,Current Job Openings,
-Current Liabilities,Tekuće obaveze,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Uneseno trenutno očitavanje odometra treba da bude veće od početnog kilometrača vozila {0},
-Current Qty,Current Qty,
+Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0},
+Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0},
+Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2},
+Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0},
+Current,struja,
+Current Assets,Dugotrajna imovina,
+Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti,
+Current Job Openings,Trenutni Otvori Posao,
+Current Liabilities,Kratkoročne obveze,
+Current Qty,Trenutno Količina,
 Current invoice {0} is missing,Nedostaje trenutna faktura {0},
-Customer,Kupac,
+Customer,Kupci,
 Customer Addresses And Contacts,Adrese i kontakti kupaca,
-Customer Contact,Kontakt sa kupcima,
-Customer Database.,Baza podataka klijenata.,
-Customer Group,Customer Group,
+Customer Contact,Kontakt kupca,
+Customer Database.,Šifarnik kupaca,
+Customer Group,Vrsta djelatnosti Kupaca,
 Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu,
-Customer LPO,Customer LPO,
-Customer LPO No.,Korisnički LPO broj,
-Customer Name,Ime korisnika,
-Customer POS Id,ID POS klijenta,
-Customer Service,Korisnička podrška,
-Customer and Supplier,Kupac i dobavljač,
-Customer is required,Korisnik je obavezan,
-Customer isn't enrolled in any Loyalty Program,Korisnik nije uključen u bilo koji program lojalnosti,
-Customer required for 'Customerwise Discount',Korisnik potreban za &#39;Customerwise Discount&#39;,
-Customer {0} does not belong to project {1},Korisnik {0} ne pripada projektu {1},
-Customer {0} is created.,Korisnik {0} je kreiran.,
-Customers in Queue,Kupci u redu,
+Customer LPO,Korisnički LPO,
+Customer LPO No.,Korisnički LPO br.,
+Customer Name,Naziv kupca,
+Customer POS Id,Kupac POS Id,
+Customer Service,Služba za korisnike,
+Customer and Supplier,Kupaca i dobavljača,
+Customer is required,Kupac je obavezan,
+Customer isn't enrolled in any Loyalty Program,Korisnik nije upisan u bilo koji program lojalnosti,
+Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ',
+Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1},
+Customer {0} is created.,Klijent {0} je kreiran.,
+Customers in Queue,Kupci u Queue,
 Customize Homepage Sections,Prilagodite odjeljke početne stranice,
-Customizing Forms,Prilagođavanje obrazaca,
-Daily Project Summary for {0},Dnevni sažetak projekta za {0},
-Daily Reminders,Daily Reminders,
-Daily Work Summary,Dnevni pregled rada,
-Daily Work Summary Group,Dnevna grupa za pregled rada,
-Data Import and Export,Uvoz i izvoz podataka,
+Customizing Forms,Prilagođavanje Obrasci,
+Daily Project Summary for {0},Dnevni rezime projekta za {0},
+Daily Reminders,Dnevni podsjetnik,
+Daily Work Summary,Svakodnevni rad Pregled,
+Daily Work Summary Group,Dnevna radna grupa,
+Data Import and Export,Podataka uvoz i izvoz,
 Data Import and Settings,Uvoz podataka i postavke,
 Database of potential customers.,Baza potencijalnih kupaca.,
-Date Of Retirement must be greater than Date of Joining,Datum odlaska u penziju mora biti veći od datuma pridruživanja,
+Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa,
 Date is repeated,Datum se ponavlja,
 Date of Birth,Datum rođenja,
-Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći od danas.,
-Date of Commencement should be greater than Date of Incorporation,Datum početka treba da bude veći od datuma osnivanja,
-Date of Joining,Datum pridruživanja,
-Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja,
+Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.,
+Date of Commencement should be greater than Date of Incorporation,Datum početka trebalo bi da bude veći od Datum osnivanja,
+Date of Joining,Datum pristupa,
+Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja,
 Date of Transaction,Datum transakcije,
-Debit,Debit,
-Debit ({0}),Zaduženje ({0}),
+Debit,Zaduženje,
+Debit ({0}),Debit ({0}),
 Debit A/C Number,Debitni A / C broj,
-Debit Account,Debit račun,
-Debit Note,Debit Note,
-Debit Note Amount,Iznos duga,
-Debit Note Issued,Izdata je zadužnica,
-Debit To account must be a Balance Sheet account,Zaduženje Račun mora biti račun računa,
-Debit To account must be a Receivable account,Zaduženje Račun mora biti račun potraživanja,
-Debit To is required,Obavezno je zaduženje,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit i Kredit nisu jednaki za {0} # {1}. Razlika je {2}.,
+Debit Account,Zaduži račun,
+Debit Note,Rashodi - napomena,
+Debit Note Amount,Debitne Napomena Iznos,
+Debit Note Issued,Debit Napomena Zadani,
+Debit To is required,To je potrebno Debit,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.,
 Debtors,Dužnici,
 Debtors ({0}),Dužnici ({0}),
-Declare Lost,Declare Lost,
-Deduction,Odbijanje,
-Default Activity Cost exists for Activity Type - {0},Osnovni trošak aktivnosti postoji za vrstu aktivnosti - {0},
-Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivna za ovu stavku ili njen predložak,
-Default BOM for {0} not found,Default BOM za {0} nije pronađen,
-Default BOM not found for Item {0} and Project {1},Zadana BOM nije pronađena za stavku {0} i Project {1},
-Default Tax Template,Default Tax Template,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Podrazumevana jedinica mjere za stavku {0} ne može se direktno promijeniti jer ste već izvršili neku transakciju s drugom UOM-om. Potrebno je da kreirate novu stavku da biste koristili različitu Default UOM.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana jedinica mjere za varijantu &#39;{0}&#39; mora biti ista kao u predlošku &#39;{1}&#39;,
-Default settings for buying transactions.,Podrazumevana podešavanja za kupovinu transakcija.,
-Default settings for selling transactions.,Podrazumevane postavke za transakcije prodaje.,
-Default tax templates for sales and purchase are created.,Kreirani su predlošci poreza za prodaju i kupnju.,
-Default warehouse is required for selected item,Podrazumevano skladište je potrebno za odabranu stavku,
-Defense,Odbrana,
-Define Project type.,Definirajte tip projekta.,
-Define budget for a financial year.,Definišite budžet za finansijsku godinu.,
-Define various loan types,Definišite različite vrste kredita,
+Declare Lost,Proglasite izgubljenim,
+Deduction,Odbitak,
+Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0},
+Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak,
+Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen,
+Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1},
+Default Tax Template,Podrazumevani obrazac poreza,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;,
+Default settings for buying transactions.,Zadane postavke za transakciju kupnje.,
+Default settings for selling transactions.,Zadane postavke za transakciju prodaje.,
+Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni.,
+Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku,
+Defense,Obrana,
+Define Project type.,Definišite tip projekta.,
+Define budget for a financial year.,Definirajte budžet za finansijsku godinu.,
+Define various loan types,Definirati različite vrste kredita,
 Del,Del,
-Delay in payment (Days),Odlaganje plaćanja (Dani),
-Delete all the Transactions for this Company,Obrišite sve transakcije za ovu kompaniju,
-Delete permanently?,Želite li trajno izbrisati?,
-Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0},
+Delay in payment (Days),Kašnjenje u plaćanju (Dani),
+Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju,
+Delete permanently?,Obrisati trajno?,
+Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0},
 Delivered,Isporučeno,
-Delivered Amount,Isporučeni iznos,
-Delivered Qty,Delivered Qty,
-Delivered: {0},Isporučeno: {0},
-Delivery,Dostava,
-Delivery Date,Datum dostave,
-Delivery Note,Napomena o isporuci,
-Delivery Note {0} is not submitted,Napomena za isporuku {0} nije poslata,
-Delivery Note {0} must not be submitted,Napomena za isporuku {0} ne smije biti poslana,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Napomene o isporuci {0} moraju biti otkazane prije otkazivanja ovog prodajnog naloga,
-Delivery Notes {0} updated,Napomene o isporuci {0} su ažurirane,
+Delivered Amount,Isporučena Iznos,
+Delivered Qty,Isporučena količina,
+Delivered: {0},Isporučuje se: {0},
+Delivery,Isporuka,
+Delivery Date,Datum isporuke,
+Delivery Note,Otpremnica,
+Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena,
+Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice,
+Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane,
 Delivery Status,Status isporuke,
-Delivery Trip,Trip Trip,
-Delivery warehouse required for stock item {0},Potrebno skladište dostave za stavku zaliha {0},
-Department,Department,
+Delivery Trip,Dostava putovanja,
+Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0},
+Department,Odjel,
 Department Stores,Robne kuće,
 Depreciation,Amortizacija,
 Depreciation Amount,Amortizacija Iznos,
-Depreciation Amount during the period,Amortizacija Iznos tokom perioda,
-Depreciation Date,Datum amortizacije,
-Depreciation Eliminated due to disposal of assets,Amortizacija se otpisuje zbog otuđenja imovine,
-Depreciation Entry,Unos amortizacije,
-Depreciation Method,Metoda amortizacije,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije se unosi kao datum prethodnog datuma,
+Depreciation Amount during the period,Amortizacija Iznos u periodu,
+Depreciation Date,Amortizacija Datum,
+Depreciation Eliminated due to disposal of assets,Amortizacija Eliminisan zbog raspolaganje imovinom,
+Depreciation Entry,Amortizacija Entry,
+Depreciation Method,Način Amortizacija,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma dostupnosti za upotrebu,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupovine,
-Designer,Dizajner,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma kupovine,
+Designer,Imenovatelj,
 Detailed Reason,Detaljan razlog,
 Details,Detalji,
-Details of Outward Supplies and inward supplies liable to reverse charge,Detalji o spoljnim snabdevanjima i unutrašnjim snabdevanjima koja podležu obrnutoj naplati,
-Details of the operations carried out.,Pojedinosti o izvršenim operacijama.,
+Details of Outward Supplies and inward supplies liable to reverse charge,Pojedinosti o vanjskoj snabdijevanju i unutarnjim zalihama koje mogu podložiti povratnom naplatu,
+Details of the operations carried out.,Detalji o poslovanju obavlja.,
 Diagnosis,Dijagnoza,
-Did not find any item called {0},Nije pronađena nijedna stavka pod nazivom {0},
-Diff Qty,Diff Qty,
-Difference Account,Račun razlike,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Račun različitosti mora biti račun vrste imovine / odgovornosti, budući da je ovo usklađivanje dionica uvodni unos",
-Difference Amount,Iznos razlike,
+Did not find any item called {0},Nije našao bilo koji predmet pod nazivom {0},
+Diff Qty,Diff Količina,
+Difference Account,Konto razlike,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz",
+Difference Amount,Razlika Iznos,
 Difference Amount must be zero,Razlika Iznos mora biti nula,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različiti UOM za stavke će dovesti do netačne (ukupne) neto težine. Uvjerite se da je neto težina svake stavke u istom UOM-u.,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.,
 Direct Expenses,Direktni troškovi,
 Direct Income,Direktni prihodi,
-Disable,Onemogući,
-Disable Template,Onemogući predložak,
-Disabled template must not be default template,Onemogućeni predložak ne smije biti zadani predložak,
-Disburse Loan,Kredit za isplatu,
+Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak,
+Disburse Loan,Zajam za isplatu,
 Disbursed,Isplaceno,
-Disc,Disc,
-Discharge,Ispuštanje,
+Disc,disk,
+Discharge,Pražnjenje,
 Discount,Popust,
-Discount Percentage can be applied either against a Price List or for all Price List.,Procenat popusta se može primijeniti ili na cjenovnik ili na cjenik.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.,
 Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%,
-Discount must be less than 100,Popust mora biti manji od 100,
+Discount must be less than 100,Rabatt mora biti manji od 100,
 Diseases & Fertilizers,Bolesti i đubriva,
-Dispatch,Dispatch,
-Dispatch Notification,Dispatch Notification,
-Dispatch State,Dispatch State,
+Dispatch,Otpremanje,
+Dispatch Notification,Obaveštenje o otpremi,
+Dispatch State,Država otpreme,
 Distance,Razdaljina,
 Distribution,Distribucija,
 Distributor,Distributer,
-Dividends Paid,Dividend Paid,
-Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovu aktivnu imovinu?,
-Do you really want to scrap this asset?,Da li stvarno želite da napišete ovu imovinu?,
+Dividends Paid,Isplaćene dividende,
+Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?,
+Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?,
 Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte?,
-Doc Date,Datum,
-Doc Name,Naziv dokumenta,
-Doc Type,Doc Type,
-Docs Search,Pretraživanje dokumenata,
-Document Status,Status dokumenta,
-Document Type,Vrsta dokumenta,
+Doc Date,Doc Date,
+Doc Name,Doc ime,
+Doc Type,Doc tip,
+Docs Search,Pretraga dokumenata,
+Document Status,Dokument Status,
+Document Type,Tip dokumenta,
 Documentation,Dokumentacija,
-Domains,Domains,
+Domains,Domena,
 Done,Gotovo,
-Donor,Donator,
-Donor Type information.,Informacije o tipu donatora.,
+Donor,Donor,
+Donor Type information.,Informacije o donatoru.,
 Donor information.,Informacije o donatorima.,
-Download JSON,Download JSON,
+Download JSON,Preuzmite JSON,
 Draft,Draft,
 Drop Ship,Drop Ship,
 Drug,Lijek,
-Due / Reference Date cannot be after {0},Datum / referentni datum ne može biti nakon {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Datum dospijeća ne može biti prije knjiženja / datuma fakture dobavljača,
-Due Date is mandatory,Datum dospijeća je obavezan,
-Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Molimo proverite Pravilo autorizacije {0},
-Duplicate Serial No entered for Item {0},Dvostruki serijski broj unesen za stavku {0},
-Duplicate Tax Declaration of {0} for period {1},Duplicirana porezna deklaracija {0} za period {1},
-Duplicate customer group found in the cutomer group table,Udvostručena grupa kupaca pronađena u tablici grupnih cutomera,
-Duplicate entry,Duplicate entry,
-Duplicate item group found in the item group table,Udvostručena grupa stavki pronađena u tablici grupe stavki,
-Duplicate roll number for student {0},Duplicirani broj role za studenta {0},
-Duplicate row {0} with same {1},Dvostruki red {0} sa istim {1},
-Duplicate {0} found in the table,Duplikat {0} pronađen u tablici,
+Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Datum roka ne može biti prije datuma knjiženja / fakture dobavljača,
+Due Date is mandatory,Due Date je obavezno,
+Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0},
+Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0},
+Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa,
+Duplicate entry,Dupli unos,
+Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa,
+Duplicate roll number for student {0},Duplikat broj roll za studentske {0},
+Duplicate row {0} with same {1},Dupli red {0} sa istim {1},
+Duplicate {0} found in the table,Duplikat {0} pronađen u tabeli,
 Duration in Days,Trajanje u danima,
-Duties and Taxes,Dužnosti i porezi,
-E-Invoicing Information Missing,Informacije o elektronskom fakturiranju nedostaju,
+Duties and Taxes,Carine i porezi,
+E-Invoicing Information Missing,Informacije o e-računima nedostaju,
 ERPNext Demo,ERPNext Demo,
 ERPNext Settings,Postavke ERPNext,
-Earliest,Najranije,
-Earnest Money,Earnest Money,
-Earning,Sticanje,
+Earliest,Najstarije,
+Earnest Money,kapara,
+Earning,Zarada,
 Edit,Uredi,
-Edit Publishing Details,Uredi detalje objavljivanja,
-"Edit in full page for more options like assets, serial nos, batches etc.","Uredite cijelu stranicu za više opcija kao što su sredstva, serijski brojevi, serije itd.",
+Edit Publishing Details,Izmenite podatke o objavljivanju,
+"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celoj stranici za više opcija kao što su imovina, serijski nos, serije itd.",
 Education,Obrazovanje,
-Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik,
-Either target qty or target amount is mandatory,Ciljna količina ili ciljni iznos je obavezan,
-Either target qty or target amount is mandatory.,Ciljna količina ili ciljni iznos je obavezan.,
-Electrical,Električni,
-Electronic Equipments,Elektronska oprema,
+Either location or employee must be required,Moraju biti potrebne lokacije ili zaposleni,
+Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna,
+Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .,
+Electrical,Električna,
+Electronic Equipments,elektronske opreme,
 Electronics,Elektronika,
-Eligible ITC,Prihvatljivi ITC,
-"Email Address must be unique, already exists for {0}","Adresa e-pošte mora biti jedinstvena, već postoji za {0}",
+Eligible ITC,Ispunjava uvjete ITC,
+"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}",
 Email Digest: ,Email Digest:,
-Email Reminders will be sent to all parties with email contacts,Podsjetnici e-pošte bit će poslani svim stranama s kontaktima e-pošte,
-Email not found in default contact,E-pošta nije pronađena u zadanom kontaktu,
-Email sent to supplier {0},E-pošta poslata dobavljaču {0},
-Email sent to {0},E-pošta poslana na {0},
-Employee,Zaposleni,
-Employee A/C Number,Broj A / C zaposlenika,
-Employee Advances,Predujmi zaposlenika,
-Employee Benefits,Benefits za zaposlene,
-Employee Grade,Ocjena zaposlenika,
+Email Reminders will be sent to all parties with email contacts,Email podsetnici će biti poslati svim stranama sa kontaktima e-pošte,
+Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu,
+Email sent to supplier {0},E-mail poslati na dobavljač {0},
+Email sent to {0},E-mail poslan na {0},
+Employee,Radnik,
+Employee A/C Number,Broj zaposlenika,
+Employee Advances,Napredak zaposlenih,
+Employee Benefits,Primanja zaposlenih,
+Employee Grade,Razred zaposlenih,
 Employee ID,ID zaposlenika,
-Employee Lifecycle,Životni ciklus zaposlenika,
-Employee Name,ime zaposlenika,
-Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se podnijeti prije datuma promocije,
-Employee Referral,Referral zaposlenika,
-Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlenika ne može se podnijeti prije datuma prijenosa,
-Employee cannot report to himself.,Zaposleni se ne može prijaviti sebi.,
-Employee relieved on {0} must be set as 'Left',Zaposleni oslobođen od {0} mora biti postavljen kao &quot;Lijevo&quot;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Status zaposlenika ne može biti postavljen na &quot;Lijevo&quot; jer sljedeći zaposlenici trenutno prijavljuju ovom zaposleniku:,
-Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} je već poslao aplikaciju {1} za period obračuna plaća {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} se već prijavio za {1} između {2} i {3}:,
-Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} se već prijavio za {1} dana {2}:,
-Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalni iznos naknade,
-Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji,
-Employee {0} is on Leave on {1},Zaposleni {0} je na ostavi na {1},
-Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema pravilnik o zadanom ostavljanju,
-Employee {0} on Half day on {1},Zaposleni {0} na pola dana {1},
-Enable,Omogući,
-Enable / disable currencies.,Omogućite / onemogućite valute.,
-Enable Template,Omogući predložak,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanjem opcije &quot;Koristi za korpe za kupovinu&quot;, kada je korpa za kupovinu omogućena i treba da postoji najmanje jedno poresko pravilo za korpe za kupovinu",
+Employee Lifecycle,Životni vek zaposlenih,
+Employee Name,Ime i prezime radnika,
+Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ne može se podneti pre datuma promocije,
+Employee Referral,Upućivanje zaposlenih,
+Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa,
+Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.,
+Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ',
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Status zaposlenog ne može se postaviti na „Levo“, jer sledeći zaposlenici trenutno prijavljuju ovog zaposlenika:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} već je podneo primenu {1} za period platnog spiska {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}:,
+Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} već je prijavio za {1} na {2}:,
+Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade,
+Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji,
+Employee {0} is on Leave on {1},Zaposleni {0} je na {1},
+Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor,
+Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1},
+Enable / disable currencies.,Omogućiti / onemogućiti valute .,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica",
 End Date,Datum završetka,
 End Date can not be less than Start Date,Datum završetka ne može biti manji od početnog datuma,
-End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka.,
-End Year,Završna godina,
-End Year cannot be before Start Year,Kraj godine ne može biti prije početka godine,
-End on,End on,
-End time cannot be before start time,Vrijeme završetka ne može biti prije vremena početka,
-Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti prije sljedećeg datuma kontakta.,
+End Date cannot be before Start Date.,Krajnji datum ne može biti pre početka datuma.,
+End Year,do kraja godine,
+End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine,
+End on,Završi,
+End time cannot be before start time,Krajnje vrijeme ne može biti prije početka,
+Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti pre Sledećeg datuma kontakta.,
 Energy,Energija,
 Engineer,Inženjer,
-Enough Parts to Build,Dovoljno delova za izgradnju,
-Enroll,Upišite se,
-Enrolling student,Upis učenika,
+Enough Parts to Build,Dosta dijelova za izgradnju,
+Enroll,upisati,
+Enrolling student,upisa student,
 Enrolling students,Upis studenata,
-Enter depreciation details,Unesite detalje amortizacije,
-Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja.,
-Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije podnošenja.,
-Enter the name of the bank or lending institution before submittting.,Unesite ime banke ili kreditne institucije prije podnošenja prijave.,
-Enter value betweeen {0} and {1},Unesite vrijednost između {0} i {1},
-Enter value must be positive,Unesite vrijednost mora biti pozitivna,
+Enter depreciation details,Unesite podatke o amortizaciji,
+Enter the Bank Guarantee Number before submittting.,Unesite broj garancije banke pre podnošenja.,
+Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika pre podnošenja.,
+Enter the name of the bank or lending institution before submittting.,Pre podnošenja navedite ime banke ili kreditne institucije.,
+Enter value betweeen {0} and {1},Unesite vrijednost betweeen {0} i {1},
+Enter value must be positive,Unesite vrijednost mora biti pozitivan,
 Entertainment & Leisure,Zabava i slobodno vrijeme,
-Entertainment Expenses,Troškovi zabave,
-Equity,Equity,
-Error evaluating the criteria formula,Pogreška pri ocjeni formule kriterija,
-Error in formula or condition: {0},Greška u formuli ili uslovu: {0},
-Error while processing deferred accounting for {0},Pogreška pri obradi odgođenog računovodstva za {0},
-Error: Not a valid id?,Greška: Nije važeći ID?,
-Estimated Cost,Procjena troškova,
-Evaluation,Evaluacija,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:",
+Entertainment Expenses,Zabava Troškovi,
+Equity,pravičnost,
+Error evaluating the criteria formula,Greška u procjeni formula za kriterijume,
+Error in formula or condition: {0},Greška u formuli ili stanja: {0},
+Error while processing deferred accounting for {0},Pogreška prilikom obrade odgođenog računovodstva za {0},
+Error: Not a valid id?,Greška: Ne važeći id?,
+Estimated Cost,Procijenjeni troškovi,
+Evaluation,procjena,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:",
 Event Location,Lokacija događaja,
 Event Name,Naziv događaja,
-Exchange Gain/Loss,Exchange Gain / Loss,
-Exchange Rate Revaluation master.,Master revalorizacije kursa.,
-Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti isti kao i {0} {1} ({2}),
-Excise Invoice,Akcizna faktura,
+Exchange Gain/Loss,Exchange dobitak / gubitak,
+Exchange Rate Revaluation master.,Master revalorizacije kursa,
+Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2}),
+Excise Invoice,Akcizama Račun,
 Execution,Izvršenje,
 Executive Search,Executive Search,
-Expand All,Expand All,
-Expected Delivery Date,Očekivani datum isporuke,
-Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodajnog naloga,
-Expected End Date,Očekivani krajnji datum,
-Expected Hrs,Očekivani sati,
+Expand All,Raširi sve,
+Expected Delivery Date,Očekivani rok isporuke,
+Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke treba da bude nakon datuma prodaje,
+Expected End Date,Očekivani Datum završetka,
+Expected Hrs,Očekivana h,
 Expected Start Date,Očekivani datum početka,
-Expense,Expense,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Račun rashoda / razlike ({0}) mora biti račun profita ili gubitka,
-Expense Account,Račun troškova,
-Expense Claim,Expense Claim,
-Expense Claim for Vehicle Log {0},Zahtev za rashodom za dnevnik vozila {0},
-Expense Claim {0} already exists for the Vehicle Log,Tvrdnja rashoda {0} već postoji za Dnevnik vozila,
-Expense Claims,Troškovi potraživanja,
-Expense account is mandatory for item {0},Račun troškova je obavezan za stavku {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Račun troškova ili razlike je obavezan za stavku {0} jer utječe na ukupnu vrijednost dionica,
+Expense,rashod,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak',
+Expense Account,Rashodi račun,
+Expense Claim,Rashodi polaganja,
+Expense Claim for Vehicle Log {0},Rashodi Preuzmi za putnom {0},
+Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom,
+Expense Claims,Trošak potraživanja,
+Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica,
 Expenses,Troškovi,
-Expenses Included In Asset Valuation,Troškovi uključeni u procjenu imovine,
-Expenses Included In Valuation,Troškovi uključeni u procjenu,
-Expired Batches,Istekle serije,
-Expires On,Ističe na,
-Expiring On,Expiring On,
-Expiry (In Days),Istek (u danima),
+Expenses Included In Asset Valuation,Uključeni troškovi u procenu aktive,
+Expenses Included In Valuation,Troškovi uključeni u vrednovanje,
+Expired Batches,Istekao paketi,
+Expires On,ističe,
+Expiring On,Ističe se,
+Expiry (In Days),Isteka (u danima),
 Explore,Istražiti,
 Export E-Invoices,Izvoz E-računa,
 Extra Large,Ekstra veliki,
 Extra Small,Extra Small,
-Failed,Failed,
-Failed to create website,Kreiranje web lokacije nije uspjelo,
-Failed to install presets,Nije uspjelo instaliranje predpodešavanja,
-Failed to login,Prijava nije uspela,
-Failed to setup company,Nije uspjelo postavljanje tvrtke,
+Failed,Nije uspio,
+Failed to create website,Neuspelo je kreirati web stranicu,
+Failed to install presets,Nije uspela instalirati memorije,
+Failed to login,Neuspešno se prijaviti,
+Failed to setup company,Nije uspela kompanija podesiti,
 Failed to setup defaults,Nije uspjelo postavljanje zadanih postavki,
-Failed to setup post company fixtures,Nije uspelo da se postave instalacije post kompanije,
-Fee,Fee,
-Fee Created,Fee Created,
-Fee Creation Failed,Kreiranje naknade nije uspelo,
-Fee Creation Pending,Stvaranje naknade na čekanju,
-Fee Records Created - {0},Snimljeni troškovi - {0},
-Feedback,Povratna informacija,
+Failed to setup post company fixtures,Nije uspelo postaviti post kompanije,
+Fee,provizija,
+Fee Created,Kreirana naknada,
+Fee Creation Failed,Kreiranje Fee-a nije uspelo,
+Fee Creation Pending,Čekanje stvaranja naknade,
+Fee Records Created - {0},Naknada Records Kreirano - {0},
+Feedback,Povratna veza,
 Fees,Naknade,
-Fetch Data,Fetch Data,
-Fetch Subscription Updates,Dohvati ažuriranja pretplate,
-Fetch based on FIFO,Fetch na osnovu FIFO-a,
-Fetch exploded BOM (including sub-assemblies),Dohvatite eksplodiranu sastavnicu (uključujući podsklopove),
+Fetch Data,Izvadite podatke,
+Fetch Subscription Updates,Izvrši ažuriranje pretplate,
+Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ),
 Fetching records......,Dohvaćanje zapisa ......,
-Fill the form and save it,Popunite obrazac i sačuvajte ga,
-Filter Employees By (Optional),Filtrirajte zaposlenike prema (neobavezno),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Polja filtra Red # {0}: Ime polja <b>{1}</b> mora biti tipa &quot;Link&quot; ili &quot;Table MultiSelect&quot;,
-Filter Total Zero Qty,Filtrirajte ukupan broj nula,
-Finance Book,Finance Book,
-Financial / accounting year.,Finansijska / obračunska godina.,
-Financial Services,Finansijske usluge,
+Fill the form and save it,Ispunite obrazac i spremite ga,
+Filter Employees By (Optional),Filtriraj zaposlenike prema (neobavezno),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Red za polja filtera # {0}: Naziv polja <b>{1}</b> mora biti tipa &quot;Link&quot; ili &quot;Table MultiSelect&quot;,
+Filter Total Zero Qty,Filter Total Zero Qty,
+Finance Book,Finansijska knjiga,
+Financial / accounting year.,Financijska / obračunska godina .,
+Financial Services,financijske usluge,
 Financial Statements,Finansijski izvještaji,
 Financial Year,Finansijska godina,
-Finish,Završi,
-Finished Good,Gotovo dobro,
-Finished Good Item Code,Gotova šifra artikla,
+Finish,završiti,
+Finished Good,Finished Good,
+Finished Good Item Code,Gotov dobar kod predmeta,
 Finished Goods,Gotovih proizvoda,
-Finished Item {0} must be entered for Manufacture type entry,Završena stavka {0} mora biti unesena za unos tipa proizvodnje,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne može biti različita,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalni režim je obavezan, ljubazno odredite fiskalni režim u preduzeću {0}",
+Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalni režim je obavezan, ljubazno postavite fiskalni režim u kompaniji {0}",
 Fiscal Year,Fiskalna godina,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine treba da bude godinu dana nakon datuma početka fiskalne godine,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Početni datum fiskalne godine i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine treba da bude jedna godina ranije od datuma završetka fiskalne godine,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine trebao bi biti godinu dana nakon datuma početka fiskalne godine,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti godinu dana ranije od datuma završetka fiskalne godine,
 Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji,
-Fiscal Year {0} is required,Potrebna je fiskalna godina {0},
-Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena,
+Fiscal Year {0} is required,Fiskalna godina {0} je potrebno,
+Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen,
 Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji,
-Fixed Asset,Fixed Asset,
-Fixed Asset Item must be a non-stock item.,Stavka fiksnog sredstva mora biti stavka koja nije na zalihama.,
-Fixed Assets,Fiksna sredstva,
-Following Material Requests have been raised automatically based on Item's re-order level,Sledeći zahtevi za materijal su podignuti automatski na osnovu re-narudžbine na stavci,
-Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama:,
-Following course schedules were created,Kreirani su sledeći rasporedi kursa,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz matične stavke,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz matične stavke,
+Fixed Asset,Dugotrajne imovine,
+Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.,
+Fixed Assets,Dugotrajna imovina,
+Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke,
+Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja:,
+Following course schedules were created,Stvoreni su sledeći planovi kursa,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sledeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja,
 Food,Hrana,
-"Food, Beverage & Tobacco","Hrana, piće i duhan",
-For,For,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za stavke &#39;Product Bundle&#39;, Warehouse, Serial No i Batch No će se razmatrati iz tabele &#39;Packing List&#39;. Ako su Skladište i Serijski broj isti za sve pakirne stavke za bilo koju stavku „Paket proizvoda“, te vrijednosti se mogu unijeti u glavnu tablicu artikala, vrijednosti će se kopirati u tablicu „Spisak pakiranja“.",
-For Employee,Za zaposlenika,
-For Quantity (Manufactured Qty) is mandatory,Za količinu (proizvedena količina) je obavezno,
-For Supplier,Za dobavljača,
-For Warehouse,Za skladište,
-For Warehouse is required before Submit,Za skladište je potrebno prije slanja,
-"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj",
-"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivan broj",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za karticu posla {0} možete izvršiti samo unos zaliha &#39;Transfer materijala za proizvodnju&#39;,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Da biste uključili {2} u stavku stavke, redovi {3} također moraju biti uključeni",
-For row {0}: Enter Planned Qty,Za redak {0}: Unesite planiranu količinu,
-"For {0}, only credit accounts can be linked against another debit entry",Za {0} samo kreditni računi mogu biti povezani s drugim debitnim unosom,
-"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitni računi mogu biti povezani s drugim unosom kredita",
+"Food, Beverage & Tobacco","Hrana , piće i duhan",
+For,Za,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.",
+For Employee,Za zaposlenom,
+For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno,
+For Supplier,za Supplier,
+For Warehouse,Za galeriju,
+For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti,
+"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativna",
+"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivni broj",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za radnu karticu {0} možete izvršiti samo unos tipa „Prijenos materijala za proizvodnju“,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena",
+For row {0}: Enter Planned Qty,Za red {0}: Unesite planirani broj,
+"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit",
+"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos",
 Form View,Form View,
-Forum Activity,Forum Activity,
-Free item code is not selected,Kôd slobodne stavke nije odabran,
-Freight and Forwarding Charges,Troškovi špedicije i špedicije,
+Forum Activity,Aktivnost foruma,
+Free item code is not selected,Besplatni kod artikla nije odabran,
+Freight and Forwarding Charges,Teretni i Forwarding Optužbe,
 Friday,Petak,
 From,Od,
-From Address 1,From Address 1,
-From Address 2,From Address 2,
-From Currency and To Currency cannot be same,Iz valute i valute ne može biti isto,
-From Date and To Date lie in different Fiscal Year,Od datuma do datuma leže u različitoj fiskalnoj godini,
-From Date cannot be greater than To Date,Datum ne može biti veći od datuma,
-From Date must be before To Date,Od datuma mora biti prije datuma,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma treba da bude u okviru fiskalne godine. Pretpostavljajući od datuma = {0},
-From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma slanja zaposlenika {1},
-From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije datuma pridruživanja zaposlenika {1},
-From Datetime,From Datetime,
-From Delivery Note,Od dostavnice,
+From Address 1,Od adrese 1,
+From Address 2,Od adrese 2,
+From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti,
+From Date and To Date lie in different Fiscal Year,Od datuma i do datuma leži u različitim fiskalnim godinama,
+From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date,
+From Date must be before To Date,Od datuma mora biti prije do danas,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0},
+From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1},
+From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1},
+From Datetime,Od datuma i vremena,
+From Delivery Note,Od otpremnici,
 From Fiscal Year,Od fiskalne godine,
-From GSTIN,From GSTIN,
-From Party Name,Od imena stranke,
-From Pin Code,Iz Pin koda,
+From GSTIN,Iz GSTIN-a,
+From Party Name,Od imena partije,
+From Pin Code,Od PIN-a,
 From Place,From Place,
-From Range has to be less than To Range,Iz dometa mora biti manji od To Range,
-From State,From State,
-From Time,From Time,
-From Time Should Be Less Than To Time,Od vremena treba da bude manje od vremena,
-From Time cannot be greater than To Time.,Iz vremena ne može biti veće od vremena.,
-"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača po shemi kompozicije, izuzeti i Nil ocijenjeni",
-From and To dates required,Od i do potrebnih datuma,
-From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenog,
-From value must be less than to value in row {0},Iz vrijednosti mora biti manja od vrijednosti u redu {0},
+From Range has to be less than To Range,Od opseg mora biti manji od u rasponu,
+From State,Od države,
+From Time,S vremena,
+From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena,
+From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena.,
+"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača prema shemi kompozicije, Oslobođeni i Nil",
+From and To dates required,Od i Do datuma zahtijevanih,
+From date can not be less than employee's joining date,Od datuma ne može biti manje od datuma pridruživanja zaposlenog,
+From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0},
 From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,Cijena goriva,
-Fuel Qty,Količina goriva,
+Fuel Price,Cena goriva,
+Fuel Qty,gorivo Količina,
 Fulfillment,Ispunjenje,
-Full Name,Puno ime,
-Full-time,Puno vrijeme,
-Fully Depreciated,Fully Depreciated,
-Furnitures and Fixtures,Nameštaj i pribor,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Dodatni računi mogu se vršiti u grupi, ali unosi se mogu vršiti protiv ne-grupa",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Dodatni troškovni centri mogu se napraviti u okviru Grupe, ali unosi se mogu vršiti protiv ne-grupa",
-Further nodes can be only created under 'Group' type nodes,Ostali čvorovi mogu biti kreirani samo pod čvorovima tipa &#39;Grupa&#39;,
-Future dates not allowed,Budući datumi nisu dozvoljeni,
+Full Name,Ime i prezime,
+Full-time,Puno radno vrijeme,
+Fully Depreciated,potpuno je oslabio,
+Furnitures and Fixtures,Furnitures i raspored,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe",
+Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova",
+Future dates not allowed,Dalji datumi nisu dozvoljeni,
 GSTIN,GSTIN,
-GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Dobitak / gubitak na raspolaganju,
-Gantt Chart,Gantt Chart,
-Gantt chart of all tasks.,Gantov dijagram svih zadataka.,
+GSTR3B-Form,GSTR3B-Obrazac,
+Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje,
+Gantt Chart,Gantogram,
+Gantt chart of all tasks.,Gantogram svih zadataka.,
 Gender,Rod,
-General,General,
+General,Opšti,
 General Ledger,Glavna knjiga,
-Generate Material Requests (MRP) and Work Orders.,Generirajte materijalne zahtjeve (MRP) i radne naloge.,
-Generate Secret,Generate Secret,
-Get Details From Declaration,Saznajte detalje iz deklaracije,
-Get Employees,Get Employees,
-Get Invocies,Get Invocies,
-Get Invoices,Get Invoices,
-Get Invoices based on Filters,Nabavite fakture na osnovu filtera,
-Get Items from BOM,Nabavite stavke iz BOM-a,
-Get Items from Healthcare Services,Nabavite artikle iz zdravstvenih usluga,
-Get Items from Prescriptions,Nabavite stavke iz recepta,
-Get Items from Product Bundle,Nabavite artikle iz paketa proizvoda,
-Get Suppliers,Get Suppliers,
-Get Suppliers By,Get Dobavljači By,
+Generate Material Requests (MRP) and Work Orders.,Generiranje zahteva za materijal (MRP) i radnih naloga.,
+Generate Secret,Generiraj tajnu,
+Get Details From Declaration,Pogledajte detalje iz deklaracije,
+Get Employees,Dobijte zaposlene,
+Get Invocies,Nabavite račune,
+Get Invoices,Dobijajte račune,
+Get Invoices based on Filters,Nabavite fakture na temelju filtera,
+Get Items from BOM,Kreiraj proizvode od sastavnica (BOM),
+Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga,
+Get Items from Prescriptions,Dobijte stavke iz recepta,
+Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda,
+Get Suppliers,Uzmite dobavljača,
+Get Suppliers By,Uzmite dobavljača,
 Get Updates,Get Updates,
-Get customers from,Odvedite klijente,
-Get from,Get from,
-Get from Patient Encounter,Dođi od susreta sa pacijentom,
+Get customers from,Uzmite kupce,
+Get from Patient Encounter,Izlazite iz susreta sa pacijentom,
 Getting Started,Počinjemo,
-Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.,
-Go to the Desktop and start using ERPNext,Idite na radnu površinu i počnite koristiti ERPNext,
+Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.,
+Go to the Desktop and start using ERPNext,Idite na radnu površinu i početi koristiti ERPNext,
 GoCardless SEPA Mandate,GoCardless SEPA Mandat,
-GoCardless payment gateway settings,GoCardless postavke šifre plaćanja,
-Goal and Procedure,Cilj i procedura,
-Goals cannot be empty,Ciljevi ne mogu biti prazni,
+GoCardless payment gateway settings,GoCardless postavke gateway plaćanja,
+Goal and Procedure,Cilj i postupak,
+Goals cannot be empty,Ciljevi ne može biti prazan,
 Goods In Transit,Roba u tranzitu,
 Goods Transferred,Prenesena roba,
-Goods and Services Tax (GST India),Porez na robu i usluge (GST Indija),
-Goods are already received against the outward entry {0},Roba je već primljena u odnosu na ulazni ulaz {0},
+Goods and Services Tax (GST India),Poreska dobara i usluga (PDV Indija),
+Goods are already received against the outward entry {0},Roba je već primljena prema vanjskom ulazu {0},
 Government,Vlada,
-Grand Total,Grand Total,
+Grand Total,Ukupno za platiti,
 Grant,Grant,
-Grant Application,Grant Application,
+Grant Application,Grant aplikacija,
 Grant Leaves,Grant Leaves,
-Grant information.,Grant information.,
-Grocery,Namirnica,
-Gross Pay,Gross Pay,
+Grant information.,Grant informacije.,
+Grocery,Trgovina prehrambenom robom,
+Gross Pay,Bruto plaća,
 Gross Profit,Bruto dobit,
 Gross Profit %,Bruto dobit%,
 Gross Profit / Loss,Bruto dobit / gubitak,
-Gross Purchase Amount,Bruto iznos kupovine,
-Gross Purchase Amount is mandatory,Bruto iznos kupovine je obavezan,
+Gross Purchase Amount,Bruto Kupovina Iznos,
+Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno,
 Group by Account,Grupa po računu,
-Group by Party,Grupa po partiji,
-Group by Voucher,Grupa po vaučeru,
-Group by Voucher (Consolidated),Grupisanje po vaučeru (Konsolidovano),
-Group node warehouse is not allowed to select for transactions,Skladište čvora grupe nije dozvoljeno da bira transakcije,
-Group to Non-Group,Grupa u grupi koja nije grupa,
-Group your students in batches,Grupirajte učenike u grupama,
+Group by Party,Grupno po stranci,
+Group by Voucher,Grupa po jamcu,
+Group by Voucher (Consolidated),Grupa po vaučerima (konsolidovani),
+Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije,
+Group to Non-Group,Grupa Non-grupa,
+Group your students in batches,Grupa svojim učenicima u serijama,
 Groups,Grupe,
 Guardian1 Email ID,Guardian1 Email ID,
-Guardian1 Mobile No,Guardian1 Mobile No,
-Guardian1 Name,Guardian1 Name,
+Guardian1 Mobile No,Guardian1 Mobile Nema,
+Guardian1 Name,Guardian1 ime,
 Guardian2 Email ID,Guardian2 Email ID,
-Guardian2 Mobile No,Guardian2 Mobile No,
-Guardian2 Name,Ime Guardian2,
-HR Manager,menadzer ljudskih resursa,
+Guardian2 Mobile No,Guardian2 Mobile Nema,
+Guardian2 Name,Guardian2 ime,
+HR Manager,Šef ljudskih resursa,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Datum polu-dana je obavezan,
-Half Day Date should be between From Date and To Date,Datum polu-dana treba da bude između datuma i datuma,
-Half Day Date should be in between Work From Date and Work End Date,Datum polu-dana treba da bude između radnog datuma i datuma završetka posla,
-Half day date should be in between from date and to date,Poludnevni datum treba da bude između između datuma i datuma,
-Half-Yearly,Pola godine,
+Half Day Date is mandatory,Datum poluvremena je obavezan,
+Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma,
+Half Day Date should be in between Work From Date and Work End Date,Datum poluvremena treba da bude između rada od datuma i datuma rada,
+Half day date should be in between from date and to date,Datum pola dana treba da bude između datuma i datuma,
+Half-Yearly,Polugodišnje,
 Hardware,Hardver,
 Head of Marketing and Sales,Voditelj marketinga i prodaje,
-Health Care,Health Care,
-Healthcare,Zdravstvo,
-Healthcare (beta),Zdravstvena zaštita (beta),
-Healthcare Practitioner,Healthcare Practitioner,
+Health Care,Zdravstvena zaštita,
+Healthcare,Zdravstvena zaštita,
+Healthcare (beta),Zdravstvo (beta),
+Healthcare Practitioner,Zdravstveni lekar,
 Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0},
 Healthcare Practitioner {0} not available on {1},Zdravstveni radnik {0} nije dostupan na {1},
-Healthcare Service Unit,Služba za zdravstvenu zaštitu,
-Healthcare Service Unit Tree,Stablo jedinice zdravstvene službe,
-Healthcare Service Unit Type,Vrsta jedinice zdravstvene službe,
+Healthcare Service Unit,Jedinica za zdravstvenu zaštitu,
+Healthcare Service Unit Tree,Jedinica za zdravstvenu zaštitu,
+Healthcare Service Unit Type,Vrsta jedinice za zdravstvenu zaštitu,
 Healthcare Services,Zdravstvene usluge,
 Healthcare Settings,Postavke zdravstvene zaštite,
 Hello,zdravo,
-Help Results for,Rezultati pomoći za,
-High,Visoko,
-High Sensitivity,High Sensitivity,
-Hold,Držite,
-Hold Invoice,Zadržite fakturu,
-Holiday,Holiday,
-Holiday List,Holiday List,
-Hotel Rooms of type {0} are unavailable on {1},Hotelske sobe tipa {0} nisu dostupne na {1},
+Help Results for,Pomoć rezultata za,
+High,Visok,
+High Sensitivity,Visoka osetljivost,
+Hold,Zadrži,
+Hold Invoice,Držite fakturu,
+Holiday,Odmor,
+Holiday List,Lista odmora,
+Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} nisu dostupne na {1},
 Hotels,Hoteli,
 Hours,Hours,
-House rent paid days overlapping with {0},Iznajmljivanje plaćenih dana za kuće koje se preklapaju s {0},
-House rented dates required for exemption calculation,Datumi iznajmljivanja kuće potrebni za obračun izuzeća,
-House rented dates should be atleast 15 days apart,Datumi iznajmljivanja kuća trebali bi biti najmanje 15 dana,
-How Pricing Rule is applied?,Kako se primjenjuje Pravilo određivanja cijena?,
-Hub Category,Hub Category,
-Human Resource,Ljudski resursi,
+House rent paid days overlapping with {0},Plaćeni dani za najam kuća preklapaju se sa {0},
+House rented dates required for exemption calculation,Iznajmljeni datumi kuće potrebni za izračunavanje izuzeća,
+House rented dates should be atleast 15 days apart,Datumi koji se iznajmljuju u kući trebaju biti najmanje 15 dana,
+How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?,
+Hub Category,Glavna kategorija,
+Human Resource,Human Resource,
 Human Resources,Ljudski resursi,
-IFSC Code,IFSC Code,
+IFSC Code,IFSC kod,
 IGST Amount,IGST Iznos,
-ITC Available (whether in full op part),ITC Raspoloživo (bilo u punom op dijelu),
-ITC Reversed,ITC Reversed,
-Identifying Decision Makers,Identifikovanje odluka,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je označena opcija Auto Opt In, klijenti će se automatski povezati sa dotičnim programom lojalnosti (ušteda)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako preovlađuju višestruka pravila za određivanje cijena, od korisnika se traži da ručno podesi prioritet da bi riješio sukob.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano pravilo za određivanje cijene za &#39;Rate&#39;, on će zamijeniti cjenik. Cenovnik Pravila o cenama je konačna stopa, tako da ne treba primenjivati dodatni popust. Prema tome, u transakcijama kao što su prodajni nalog, narudžbenica i sl., Ona će biti preuzeta u polju &#39;Rate&#39;, a ne u polju &#39;Price List Rate&#39;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako se na osnovu gore navedenih uslova nađu dva ili više Pravila za određivanje cijena, primjenjuje se Prioritet. Prioritet je broj između 0 i 20, dok je zadana vrijednost nula (prazno). Veći broj znači da će imati prednost ako postoje višestruka pravila za određivanje cijena sa istim uvjetima.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako neograničeno isteče za bodove lojalnosti, zadržite prazno trajanje isteka ili 0.",
-"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da nam se javite.",
-Ignore Existing Ordered Qty,Zanemari postojeći naručeni broj,
+ITC Available (whether in full op part),Dostupan ITC (bilo u cjelini op. Dio),
+ITC Reversed,ITC preokrenut,
+Identifying Decision Makers,Identifikovanje donosilaca odluka,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je izabrano odredište za cenu &quot;Rate&quot;, on će prepisati cenovnik. Pravilnost cena je konačna stopa, tako da se ne bi trebao koristiti dodatni popust. Stoga, u transakcijama kao što su Prodajni nalog, Narudžbenica i slično, to će biti preuzeto u polju &#39;Rate&#39;, a ne &#39;Polje cijena&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničen rok isticanja za Loyalty Bodove, zadržite Trajanje isteka prazne ili 0.",
+"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.",
+Ignore Existing Ordered Qty,Zanemarite postojeći naručeni broj,
 Import Data,Uvoz podataka,
-Import Day Book Data,Uvoz podataka o knjizi,
-Import Master Data,Uvezite glavne podatke,
-Import Successfull,Import Successfull,
-Import in Bulk,Import in Bulk,
+Import Day Book Data,Uvezi podatke o knjizi dana,
+Import Master Data,Uvezi glavne podatke,
+Import Successfull,Uvezi uspešno,
+Import in Bulk,Uvoz u rinfuzi,
 Import of goods,Uvoz robe,
 Import of services,Uvoz usluga,
-Importing Items and UOMs,Uvoz stavki i UOM-ova,
-Importing Parties and Addresses,Uvozne strane i adrese,
-In Maintenance,In Maintenance,
-In Production,In Production,
-In Qty,In Qty,
-In Stock Qty,In Stock Qty,
-In Stock: ,In Stock: \ t,
-In Value,U vrijednosti,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, korisnici će biti automatski dodijeljeni dotičnom nivou prema njihovim utrošenim troškovima",
-Incentives,Incentives,
-Include Default Book Entries,Uključi zadane unose u knjigu,
-Include Exploded Items,Uključi eksplodirane stavke,
-Include POS Transactions,Uključi POS transakcije,
-Include UOM,Uključi UOM,
-Included in Gross Profit,Uključeno u bruto profit,
+Importing Items and UOMs,Uvoz predmeta i UOM-ova,
+Importing Parties and Addresses,Uvoz stranaka i adresa,
+In Maintenance,U održavanju,
+In Production,U proizvodnji,
+In Qty,u kol,
+In Stock Qty,Na skladištu Količina,
+In Stock: ,Na raspolaganju:,
+In Value,u vrijednost,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, Korisnici će automatski biti dodeljeni za dotičnu grupu po njihovom trošenju",
+Incentives,Poticaji,
+Include Default Book Entries,Uključite zadane unose knjiga,
+Include Exploded Items,Uključite eksplodirane predmete,
+Include POS Transactions,Uključite POS transakcije,
+Include UOM,Uključite UOM,
+Included in Gross Profit,Uključeno u bruto dobit,
 Income,Prihod,
-Income Account,Račun prihoda,
-Income Tax,Porez na prihod,
+Income Account,Konto prihoda,
+Income Tax,Porez na dohodak,
 Incoming,Dolazni,
-Incoming Rate,Incoming Rate,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj pronađenih unosa glavne knjige. Možda ste u transakciji izabrali pogrešan račun.,
-Increment cannot be 0,Povećanje ne može biti 0,
-Increment for Attribute {0} cannot be 0,Povećanje za atribut {0} ne može biti 0,
-Indirect Expenses,Indirektni troškovi,
-Indirect Income,Indirektni prihodi,
-Individual,Individualno,
-Ineligible ITC,Neprihvatljivi ITC,
-Initiated,Inicirano,
-Inpatient Record,Inpatient Record,
-Insert,Umetni,
-Installation Note,Napomena za instalaciju,
-Installation Note {0} has already been submitted,Napomena za instalaciju {0} je već poslana,
-Installation date cannot be before delivery date for Item {0},Datum instalacije ne može biti prije datuma isporuke za stavku {0},
-Installing presets,Instaliranje preseta,
-Institute Abbreviation,Kratica Instituta,
-Institute Name,Naziv Instituta,
+Incoming Rate,Dolazni Stopa,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.,
+Increment cannot be 0,Prirast ne može biti 0,
+Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0,
+Indirect Expenses,Neizravni troškovi,
+Indirect Income,Neizravni dohodak,
+Individual,Pojedinac,
+Ineligible ITC,Neprihvatljiv ITC,
+Initiated,Inicirao,
+Inpatient Record,Zapisnik o stacionarnom stanju,
+Insert,Insert,
+Installation Note,Napomena instalacije,
+Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena,
+Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0},
+Installing presets,Instaliranje podešavanja,
+Institute Abbreviation,Institut Skraćenica,
+Institute Name,Institut ime,
 Instructor,Instruktor,
-Insufficient Stock,Nedovoljna zaliha,
-Insurance Start date should be less than Insurance End date,Datum početka osiguranja mora biti manji od datuma završetka osiguranja,
-Integrated Tax,Integrated Tax,
-Inter-State Supplies,Interdržavni pribor,
-Interest Amount,Iznos kamate,
-Intern,Intern,
-Internet Publishing,Internet Publishing,
-Intra-State Supplies,Unutrašnja oprema,
-Invalid Attribute,Nevažeći atribut,
-Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžbenica za odabrani kupac i stavku,
-Invalid Company for Inter Company Transaction.,Nevažeća kompanija za međubankarsku transakciju.,
+Insufficient Stock,nedovoljna Stock,
+Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj,
+Integrated Tax,Integrirani porez,
+Inter-State Supplies,Međudržavne potrepštine,
+Interest Amount,Iznos kamata,
+Intern,stažista,
+Internet Publishing,Internet izdavaštvo,
+Intra-State Supplies,Unutarnje države,
+Invalid Attribute,Invalid Atributi,
+Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku,
+Invalid Company for Inter Company Transaction.,Nevažeća kompanija za transakciju između kompanija.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nevažeći GSTIN! Prve 2 cifre GSTIN-a bi se trebale podudarati s brojem države {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nevažeći GSTIN! Unos koji ste uneli ne odgovara formatu GSTIN-a.,
-Invalid Posting Time,Nevažeće vrijeme slanja,
-Invalid attribute {0} {1},Nevažeći atribut {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nevažeća količina navedena za stavku {0}. Količina bi trebala biti veća od 0.,
-Invalid reference {0} {1},Nevažeća referenca {0} {1},
-Invalid {0},Nevažeće {0},
-Invalid {0} for Inter Company Transaction.,Nevažeći {0} za internu transakciju kompanije.,
-Invalid {0}: {1},Nevažeći {0}: {1},
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nevažeći GSTIN! Prve dvije znamenke GSTIN-a trebale bi se podudarati sa državnim brojem {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nevažeći GSTIN! Uneseni unos ne odgovara formatu GSTIN-a.,
+Invalid Posting Time,Neispravno vreme slanja poruka,
+Invalid attribute {0} {1},Nevažeći atributa {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.,
+Invalid reference {0} {1},Invalid referentni {0} {1},
+Invalid {0},Invalid {0},
+Invalid {0} for Inter Company Transaction.,Nevažeći {0} za transakciju Inter kompanije.,
+Invalid {0}: {1},{1}: Invalid {0},
 Inventory,Inventar,
-Investment Banking,Investment Banking,
+Investment Banking,Investicijsko bankarstvo,
 Investments,Investicije,
 Invoice,Faktura,
-Invoice Created,Račun je izrađen,
-Invoice Discounting,Faktura Popust,
+Invoice Created,Izrada fakture,
+Invoice Discounting,Popust na fakture,
 Invoice Patient Registration,Registracija računa pacijenta,
-Invoice Posting Date,Datum knjiženja fakture,
+Invoice Posting Date,Račun Datum knjiženja,
 Invoice Type,Tip fakture,
-Invoice already created for all billing hours,Faktura je već kreirana za sve obračunske sate,
-Invoice can't be made for zero billing hour,Faktura se ne može izvršiti za nulti sat obračuna,
-Invoice {0} no longer exists,Faktura {0} više ne postoji,
-Invoiced,Fakturirano,
-Invoiced Amount,Iznos fakture,
+Invoice already created for all billing hours,Račun je već kreiran za sva vremena plaćanja,
+Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja,
+Invoice {0} no longer exists,Račun {0} više ne postoji,
+Invoiced,Fakturisano,
+Invoiced Amount,Fakturisanog,
 Invoices,Fakture,
-Invoices for Costumers.,Fakture za kupce.,
-Inward Supplies(liable to reverse charge,Unutrašnji dobavljači (podložni obrnutoj naplati),
-Inward supplies from ISD,Unutrašnje isporuke iz ISD-a,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Unutrašnje isporuke koje podležu obrnutoj naplati (osim gore navedenih 1 i 2),
-Is Existing Asset,Postoji postojeća imovina,
-Is Frozen,Is Frozen,
+Invoices for Costumers.,Računi za kupce.,
+Inward Supplies(liable to reverse charge,Unutarnja potrošnja (podložna povratnom punjenju,
+Inward supplies from ISD,Ulazne zalihe od ISD-a,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Unutarnje zalihe podložne povratnom naboju (osim 1 i 2 gore),
+Is Existing Asset,Je Postojeći imovine,
+Is Frozen,Je zamrznut,
 Is Group,Is Group,
-Issue,Problem,
-Issue Material,Materijali za izdavanje,
-Issued,Izdato,
-Issues,Problemi,
-It is needed to fetch Item Details.,Potrebno je dohvatiti detalje stavke.,
-Item,Stavka,
-Item 1,Tačka 1,
-Item 2,Tačka 2,
-Item 3,Tačka 3,
-Item 4,Tačka 4,
-Item 5,Tačka 5,
-Item Cart,Item Cart,
+Issue,Tiketi,
+Issue Material,Tiketi - materijal,
+Issued,Izdao,
+Issues,Pitanja,
+It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.,
+Item,Artikl,
+Item 1,Stavku 1,
+Item 2,Stavku 2,
+Item 3,Stavka 3,
+Item 4,Stavka 4,
+Item 5,Stavka 5,
+Item Cart,stavka Košarica,
 Item Code,Šifra artikla,
-Item Code cannot be changed for Serial No.,Šifra artikla se ne može mijenjati za serijski broj.,
-Item Code required at Row No {0},Šifra artikla potrebna u redu broj {0},
-Item Description,Opis stavke,
-Item Group,Grupa proizvoda,
-Item Group Tree,Tree Group Tree,
-Item Group not mentioned in item master for item {0},Grupa stavki koja nije navedena u glavnom stavku za stavku {0},
+Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.,
+Item Code required at Row No {0},Kod artikla je potreban u redu broj {0},
+Item Description,Opis artikla,
+Item Group,Grupa artikla,
+Item Group Tree,Raspodjela grupe artikala,
+Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0},
 Item Name,Naziv predmeta,
-Item Price added for {0} in Price List {1},Stavka Cijena je dodana za {0} u cjeniku {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena se pojavljuje više puta na temelju cjenika, dobavljača / kupca, valute, predmeta, UOM-a, broja i datuma.",
-Item Price updated for {0} in Price List {1},Stavka Cijena ažurirana za {0} u cjeniku {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Red retka {0}: {1} {2} ne postoji u tabeli iznad {{1} &#39;,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Redak poreske stavke {0} mora imati račun tipa Porez ili Prihod ili Trošak ili Trošak,
-Item Template,Predložak predmeta,
-Item Variant Settings,Postavka varijante stavke,
-Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji sa istim atributima,
-Item Variants,Item Varijante,
-Item Variants updated,Stavka Varijante su ažurirane,
+Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik,
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cena se pojavljuje više puta na osnovu Cenovnika, dobavljača / kupca, valute, stavke, UOM, kola i datuma.",
+Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Stavka Red {0}: {1} {2} ne postoji iznad tabele &quot;{1}&quot;,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ,
+Item Template,Šablon predmeta,
+Item Variant Settings,Postavke varijante postavki,
+Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima,
+Item Variants,Stavka Varijante,
+Item Variants updated,Ažurirane su varijante predmeta,
 Item has variants.,Stavka ima varijante.,
-Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću gumba &quot;Preuzmi stavke iz kupovine&quot;,
-Item or Warehouse for row {0} does not match Material Request,Stavka ili skladište za redak {0} ne odgovara upitu materijala,
-Item valuation rate is recalculated considering landed cost voucher amount,Stopa vrednovanja pozicije se preračunava uzimajući u obzir iznos vaučera za zemljišne troškove,
-Item variant {0} exists with same attributes,Varijanta stavke {0} postoji sa istim atributima,
-Item {0} does not exist,Stavka {0} ne postoji,
-Item {0} does not exist in the system or has expired,Stavka {0} ne postoji u sistemu ili je istekla,
-Item {0} has already been returned,Stavka {0} je već vraćena,
+Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb,
+Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom,
+Item valuation rate is recalculated considering landed cost voucher amount,Stavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu,
+Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima,
+Item {0} does not exist,Artikal {0} ne postoji,
+Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao,
+Item {0} has already been returned,Artikal {0} je već vraćen,
 Item {0} has been disabled,Stavka {0} je onemogućena,
-Item {0} has reached its end of life on {1},Stavka {0} je završila svoj život na {1},
-Item {0} ignored since it is not a stock item,Stavka {0} je zanemarena jer nije stavka dionice,
+Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1},
+Item {0} ignored since it is not a stock item,Artikal {0} se ignorira budući da nije skladišni artikal,
 "Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti",
-Item {0} is cancelled,Stavka {0} je otkazana,
-Item {0} is disabled,Stavka {0} je onemogućena,
-Item {0} is not a serialized Item,Stavka {0} nije serijalizirana stavka,
-Item {0} is not a stock Item,Stavka {0} nije dionica,
-Item {0} is not active or end of life has been reached,Stavka {0} nije aktivna ili je dostignut kraj života,
-Item {0} is not setup for Serial Nos. Check Item master,Stavka {0} nije podešena za serijske brojeve,
-Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije postavljena za serijske brojeve. Stupac mora biti prazan,
-Item {0} must be a Fixed Asset Item,Stavka {0} mora biti fiksna stavka imovine,
-Item {0} must be a Sub-contracted Item,Stavka {0} mora biti podugovorena stavka,
-Item {0} must be a non-stock item,Stavka {0} mora biti stavka koja nije na zalihama,
-Item {0} must be a stock Item,Stavka {0} mora biti dionica,
+Item {0} is cancelled,Artikal {0} je otkazan,
+Item {0} is disabled,Stavka {0} je onemogućeno,
+Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta,
+Item {0} is not a stock Item,Stavka {0} nijestock Stavka,
+Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut,
+Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera",
+Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan,
+Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka,
+Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla,
+Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka,
+Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka,
 Item {0} not found,Stavka {0} nije pronađena,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u tabeli &#39;Isporučeni materijali&#39; u narudžbenici {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine narudžbe {2} (definirana u stavci).,
-Item: {0} does not exist in the system,Stavka: {0} ne postoji u sistemu,
-Items,Stavke,
-Items Filter,Items Filter,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).,
+Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu,
+Items,Artikli,
+Items Filter,Filter predmeta,
 Items and Pricing,Stavke i cijene,
-Items for Raw Material Request,Stavke za zahtjev za sirovinu,
+Items for Raw Material Request,Artikli za zahtjev za sirovine,
 Job Card,Job Card,
 Job Description,Opis posla,
 Job Offer,Ponudu za posao,
-Job card {0} created,Napravljena je kartica posla {0},
-Jobs,Poslovi,
-Join,Join,
-Journal Entries {0} are un-linked,Unosi dnevnika {0} nisu povezani,
-Journal Entry,Unos časopisa,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Unos dnevnika {0} nema nalog {1} ili se već podudara sa drugim vaučerima,
-Kanban Board,Kanban Board,
+Job card {0} created,Kartica za posao {0} kreirana,
+Jobs,Posao,
+Join,pristupiti,
+Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani,
+Journal Entry,Časopis Stupanje,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer,
+Kanban Board,Kanban odbora,
 Key Reports,Ključni izvještaji,
-LMS Activity,LMS Activity,
+LMS Activity,LMS aktivnost,
 Lab Test,Lab Test,
-Lab Test Prescriptions,Lab Test Prescriptions,
-Lab Test Report,Lab Test Report,
-Lab Test Sample,Lab Test Sample,
-Lab Test Template,Lab Test Template,
+Lab Test Prescriptions,Testiranje laboratorijskih testova,
+Lab Test Report,Izvještaj o laboratorijskom testu,
+Lab Test Sample,Primjer laboratorijskog testa,
+Lab Test Template,Lab test šablon,
 Lab Test UOM,Lab Test UOM,
 Lab Tests and Vital Signs,Laboratorijski testovi i Vitalni Znaci,
-Lab result datetime cannot be before testing datetime,Datetime rezultat laboratorijskog rezultata ne može biti prije testiranja datetime,
-Lab testing datetime cannot be before collection datetime,Datetime testiranje laboratorijskog testa ne može biti prije datuma prikupljanja,
+Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorije ne može biti pre testiranja datetime,
+Lab testing datetime cannot be before collection datetime,Labiranje testiranja datotime ne može biti pre snimanja datetime,
 Laboratory,Laboratorija,
-Large,Veliko,
-Last Communication,Last Communication,
-Last Communication Date,Datum zadnje komunikacije,
-Last Order Amount,Iznos posljednje narudžbe,
-Last Order Date,Datum poslednjeg naloga,
-Last Purchase Price,Poslednja kupovna cijena,
-Last Purchase Rate,Poslednja stopa kupovine,
-Latest,Najnoviji,
-Latest price updated in all BOMs,Najnovija cijena ažurirana u svim sastavnicama,
-Lead,Lead,
+Large,Veliki,
+Last Communication,Zadnje Komunikacija,
+Last Communication Date,Zadnje Komunikacija Datum,
+Last Order Amount,Last Order Iznos,
+Last Order Date,Last Order Datum,
+Last Purchase Price,Poslednja cena otkupa,
+Last Purchase Rate,Zadnja kupovna cijena,
+Latest,Najnovije,
+Latest price updated in all BOMs,Posljednja cijena ažurirana u svim BOM,
+Lead,Potencijalni kupac,
 Lead Count,Lead Count,
-Lead Owner,Vodeći vlasnik,
-Lead Owner cannot be same as the Lead,Vodeći vlasnik ne može biti isti kao i vođa,
-Lead Time Days,Dani vremena vođenja,
-Lead to Quotation,Vodite na ponudu,
-"Leads help you get business, add all your contacts and more as your leads","Vode vam pomažu da dobijete posao, dodate sve svoje kontakte i još mnogo toga kao svoje vodeće",
-Learn,Learn,
-Leave Approval Notification,Obavijest o odobrenju,
-Leave Blocked,Ostavi blokirano,
-Leave Encashment,Leave Encashment,
-Leave Management,Leave Management,
+Lead Owner,Vlasnik Lead-a,
+Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo,
+Lead Time Days,Potencijalni kupac - ukupno dana,
+Lead to Quotation,Potencijalni kupac do ponude,
+"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi",
+Learn,Učiti,
+Leave Approval Notification,Ostavite odobrenje za odobrenje,
+Leave Blocked,Ostavite blokirani,
+Leave Encashment,Ostavite unovčenja,
+Leave Management,Ostavite Management,
 Leave Status Notification,Ostavite obaveštenje o statusu,
-Leave Type,Leave Type,
-Leave Type is madatory,Tip napuštanja je madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Tip ostavljanja {0} ne može biti dodijeljen jer je to dopust bez plaćanja,
-Leave Type {0} cannot be carry-forwarded,Tip ostavljanja {0} se ne može prenositi,
-Leave Type {0} is not encashable,Tip ostavljanja {0} nije moguće prebaciti,
-Leave Without Pay,Ostavi bez plaćanja,
-Leave Without Pay does not match with approved Leave Application records,Ostavi bez plaćanja ne podudara se sa odobrenim zapisima o aplikaciji,
-Leave and Attendance,Odlazak i prisustvo,
-Leave application {0} already exists against the student {1},Ostavi aplikaciju {0} već postoji protiv studenta {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostaviti se ne može dodijeliti prije {0}, jer je ravnoteža dopusta već prenesena u evidenciji budućeg izdvajanja za odsustvo {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostaviti se ne može primijeniti / otkazati prije {0}, jer je balans dopusta već prenesen u budućem zapisu za dodjelu dopusta {1}",
-Leave of type {0} cannot be longer than {1},Ostavljanje tipa {0} ne može biti duže od {1},
-Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno kako biste napravili narudžbenice za sve dobavljače,
-Leaves,Leaves,
-Leaves Allocated Successfully for {0},Uspješno ostavlja za {0},
-Leaves has been granted sucessfully,Lišće je uspješno izdano,
-Leaves must be allocated in multiples of 0.5,"Lišće se mora rasporediti u višekratnicima od 0,5",
-Leaves per Year,Lišće godišnje,
-Ledger,Ledger,
-Legal,Legal,
+Leave Type,Ostavite Vid,
+Leave Type is madatory,Leave Type je lijevan,
+Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate,
+Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen,
+Leave Type {0} is not encashable,Leave Type {0} nije moguće zaptivati,
+Leave Without Pay,Ostavite bez plaće,
+Leave and Attendance,Ostavite i posjećenost,
+Leave application {0} already exists against the student {1},Izlaz iz aplikacije {0} već postoji protiv učenika {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}",
+Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1},
+Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače,
+Leaves,Lišće,
+Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0},
+Leaves has been granted sucessfully,Lišće je uspešno izdato,
+Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5",
+Leaves per Year,Ostavlja per Godina,
+Ledger,Glavna knjiga,
+Legal,Pravni,
 Legal Expenses,Pravni troškovi,
-Letter Heads for print templates.,Letter Heads za predloške za ispis.,
+Letter Heads for print templates.,Zaglavlja za ispis predložaka.,
 Liability,Odgovornost,
 License,Licenca,
 Lifecycle,Životni ciklus,
 Limit Crossed,Limit Crossed,
-Link to Material Request,Veza na Zahtjev materijala,
-List of all share transactions,Popis svih transakcija dionica,
-List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima brojeva,
-Loading Payment System,Učitavanje platnog sistema,
-Loan,Zajam,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može premašiti maksimalni iznos kredita od {0},
-Loan Application,Zahtjev za kredit,
-Loan Management,Upravljanje kreditima,
+Link to Material Request,Link na zahtev za materijal,
+List of all share transactions,Spisak svih dionica transakcija,
+List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima folije,
+Loading Payment System,Uplata platnog sistema,
+Loan,Loan,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0},
+Loan Application,Aplikacija za kredit,
+Loan Management,Upravljanje zajmovima,
 Loan Repayment,Otplata kredita,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum početka kredita i period kredita su obavezni za čuvanje fakture diskontiranja,
-Loans (Liabilities),Krediti (obaveze),
-Loans and Advances (Assets),Krediti i avansi (imovina),
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum početka i Period zajma su obavezni da biste spremili popust na računu,
+Loans (Liabilities),Zajmovi (pasiva),
+Loans and Advances (Assets),Zajmovi i predujmovi (aktiva),
 Local,Lokalno,
-"LocalStorage is full , did not save","LocalStorage je pun, nije spasio",
-"LocalStorage is full, did not save","LocalStorage je pun, nije spasio",
-Log,Log,
-Logs for maintaining sms delivery status,Zapisi za održavanje statusa slanja SMS-a,
+"LocalStorage is full , did not save","LocalStorage je puna, nije spasio",
+"LocalStorage is full, did not save","LocalStorage je puna, nije spasio",
+Log,Prijavite,
+Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke,
 Lost,Izgubljen,
-Lost Reasons,Lost Reasons,
-Low,Low,
-Low Sensitivity,Low Sensitivity,
-Lower Income,Lower Income,
-Loyalty Amount,Iznos lojalnosti,
-Loyalty Point Entry,Unos bodova lojalnosti,
-Loyalty Points,Bodovi lojalnosti,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovi lojalnosti će se obračunavati od izvršenog iznosa (preko fakture prodaje), na osnovu navedenog faktora naplate.",
+Lost Reasons,Izgubljeni razlozi,
+Low,Nizak,
+Low Sensitivity,Niska osetljivost,
+Lower Income,Niži Prihodi,
+Loyalty Amount,Lojalnost,
+Loyalty Point Entry,Ulaz lojalnosti,
+Loyalty Points,Točke lojalnosti,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja.",
 Loyalty Points: {0},Bodovi lojalnosti: {0},
 Loyalty Program,Program lojalnosti,
-Main,Main,
+Main,Glavni,
 Maintenance,Održavanje,
 Maintenance Log,Dnevnik održavanja,
 Maintenance Schedule,Raspored održavanja,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja se ne generira za sve stavke. Molimo kliknite na &#39;Generiraj raspored&#39;,
-Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji u odnosu na {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti poništen prije otkazivanja ovog prodajnog naloga,
-Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje,
-Maintenance Visit,Maintenance Visit,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Poseta za održavanje {0} mora biti otkazana pre otkazivanja ovog prodajnog naloga,
-Maintenance start date can not be before delivery date for Serial No {0},Datum početka održavanja ne može biti prije datuma isporuke za serijski broj {0},
-Make,Make,
-Make Payment,Plaćanje,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '",
+Maintenance Schedule {0} exists against {1},Održavanje Raspored {0} postoji protiv {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga,
+Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili završen za slanje,
+Maintenance Visit,Posjeta za odrzavanje,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude,
+Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0},
+Make,Napraviti,
+Make Payment,izvrši plaćanje,
 Make project from a template.,Napravite projekat iz predloška.,
-Making Stock Entries,Making Stock Entries,
-Manage Customer Group Tree.,Upravljanje stablom grupe korisnika.,
-Manage Sales Partners.,Upravljanje prodajnim partnerima.,
-Manage Sales Person Tree.,Upravljanje stablom prodavača.,
-Manage Territory Tree.,Upravljanje stablom teritorije.,
-Manage your orders,Upravljajte svojim narudžbama,
-Management,Management,
+Making Stock Entries,Izrada Stock unosi,
+Manage Customer Group Tree.,Upravljanje vrstama djelatnosti,
+Manage Sales Partners.,Upravljanje prodajnih partnera.,
+Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje.,
+Manage Territory Tree.,Spisak teritorija - upravljanje.,
+Manage your orders,Upravljanje narudžbe,
+Management,upravljanje,
 Manager,Menadžer,
 Managing Projects,Upravljanje projektima,
-Managing Subcontracting,Upravljanje podugovaranjem,
-Mandatory field - Academic Year,Obavezno polje - akademska godina,
-Mandatory field - Get Students From,Obavezno polje - Odvedi studente,
-Mandatory field - Program,Obavezno polje - Program,
+Managing Subcontracting,Upravljanje Subcontracting,
+Mandatory field - Academic Year,Obavezna polja - akademska godina,
+Mandatory field - Get Students From,Obavezna polja - Get Učenici iz,
+Mandatory field - Program,Obavezna polja - Program,
 Manufacture,Proizvodnja,
 Manufacturer,Proizvođač,
-Manufacturer Part Number,Broj dijela proizvođača,
+Manufacturer Part Number,Proizvođač Broj dijela,
 Manufacturing,Proizvodnja,
-Manufacturing Quantity is mandatory,Količina proizvodnje je obavezna,
-Mark Absent,Mark Absent,
-Mark Attendance,Mark Attendance,
-Mark Half Day,Označi pola dana,
+Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno,
+Mark Absent,Mark Odsutan,
+Mark Attendance,Obeležite prisustvo,
+Mark Half Day,Mark Half Day,
 Mark Present,Mark Present,
 Marketing,Marketing,
 Marketing Expenses,Troškovi marketinga,
-Marketplace,Marketplace,
+Marketplace,Tržište,
 Marketplace Error,Greška na tržištu,
-"Master data syncing, it might take some time",Sinhronizacija glavnih podataka može potrajati,
-Masters,Masters,
-Match Payments with Invoices,Uskladite plaćanja sa fakturama,
-Match non-linked Invoices and Payments.,Odgovaraju nepovezanim fakturama i plaćanjima.,
+"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje",
+Masters,Majstori,
+Match Payments with Invoices,Meč plaćanja fakture,
+Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.,
 Material,Materijal,
 Material Consumption,Potrošnja materijala,
-Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama proizvodnje.,
-Material Receipt,Prijem materijala,
-Material Request,Material Request,
-Material Request Date,Datum zahtjeva za materijal,
-Material Request No,Zahtjev za materijal br,
+Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije podešena u proizvodnim postavkama.,
+Material Receipt,Materijal Potvrda,
+Material Request,Materijal zahtjev,
+Material Request Date,Materijal Upit Datum,
+Material Request No,Materijal Zahtjev Ne,
 "Material Request not created, as quantity for Raw Materials already available.","Zahtjev za materijal nije kreiran, jer je količina za sirovine već dostupna.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev materijala od maksimalno {0} može se napraviti za stavku {1} protiv prodajnog naloga {2},
-Material Request to Purchase Order,Materijalni zahtjev za narudžbenicu,
-Material Request {0} is cancelled or stopped,Zahtjev za materijal {0} je otkazan ili zaustavljen,
-Material Request {0} submitted.,Podnesen je zahtev za materijal {0}.,
-Material Transfer,Transfer materijala,
-Material Transferred,Preneseni materijal,
-Material to Supplier,Materijal za dobavljača,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimalni iznos izuzeća ne može biti veći od maksimalne iznosa izuzeća {0} od kategorije oslobođenja od poreza {1},
-Max benefits should be greater than zero to dispense benefits,Maksimalne beneficije bi trebale biti veće od nule da bi se izostavile koristi,
-Max discount allowed for item: {0} is {1}%,Najveći dopušteni popust za stavku: {0} je {1}%,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2},
+Material Request to Purchase Order,Materijal Zahtjev za narudžbenice,
+Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen,
+Material Request {0} submitted.,Podnet je materijalni zahtjev {0}.,
+Material Transfer,Materijal transfera,
+Material Transferred,Prenos materijala,
+Material to Supplier,Materijal dobavljaču,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Iznos maksimalnog izuzeća ne može biti veći od maksimalnog iznosa {0} kategorije izuzeća od poreza {1},
+Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi,
+Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%,
 Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za Batch {1} i stavku {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i stavku {2} u Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} premašuje {1},
-Maximum benefit amount of component {0} exceeds {1},Maksimalni iznos naknade komponente {0} premašuje {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimalni iznos naknade zaposlenika {0} premašuje {1},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.,
+Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} prelazi {1},
+Maximum benefit amount of component {0} exceeds {1},Maksimalna visina komponente komponente {0} prelazi {1},
+Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1},
 Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksimalno dopušteno odsustvo u tipu odsustva {0} je {1},
-Medical,Medicinski,
-Medical Code,Medical Code,
-Medical Code Standard,Standard medicinskog koda,
-Medical Department,Medical Department,
-Medical Record,Medical Record,
-Medium,Srednje,
+Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1},
+Medical,liječnički,
+Medical Code,Medicinski kod,
+Medical Code Standard,Medical Code Standard,
+Medical Department,Medicinski odjel,
+Medical Record,Medicinski zapis,
+Medium,Srednji,
 Meeting,Sastanak,
-Member Activity,Member Activity,
-Member ID,Member ID,
+Member Activity,Član Aktivnost,
+Member ID,Član ID,
 Member Name,Ime člana,
 Member information.,Informacije o članovima.,
 Membership,Članstvo,
 Membership Details,Detalji o članstvu,
 Membership ID,ID članstva,
-Membership Type,Vrsta članstva,
+Membership Type,Tip članstva,
 Memebership Details,Memebership Details,
-Memebership Type Details,Memebership Type Details,
-Merge,Spoji,
+Memebership Type Details,Detalji o tipu Memebership,
+Merge,Spoji se,
 Merge Account,Merge Account,
-Merge with Existing Account,Spajanje sa postojećim računom,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako su slijedeća svojstva u oba zapisa ista. Da li je Grupa, Root Type, Company",
-Message Sent,Poruka poslata,
-Middle Income,Middle Income,
+Merge with Existing Account,Spoji se sa postojećim računom,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo",
+Message Sent,Poruka je poslana,
+Middle Income,Srednji Prihodi,
 Min Amt can not be greater than Max Amt,Min Amt ne može biti veći od Max Amt,
-Min Qty can not be greater than Max Qty,Min. Količina ne može biti veća od Max Qty,
-Minimum Lead Age (Days),Minimum Lead Age (Dani),
+Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol,
+Minimum Lead Age (Days),Minimalna Olovo Starost (Dana),
 Miscellaneous Expenses,Razni troškovi,
-Missing Currency Exchange Rates for {0},Nedostaje kursna lista valuta za {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite ga u Postavke isporuke.,
-"Missing value for Password, API Key or Shopify URL","Nedostaje vrijednost za lozinku, API ključ ili Shopify URL",
+Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Nedostajući e-mail predložak za otpremu. Molimo vas da podesite jednu od postavki isporuke.,
+"Missing value for Password, API Key or Shopify URL","Nedostajuća vrijednost za lozinku, API ključ ili Shopify URL",
 Mode of Payment,Način plaćanja,
 Mode of Payments,Način plaćanja,
 Mode of Transport,Način transporta,
-Mode of Transportation,Način transporta,
-Mode of payment is required to make a payment,Način plaćanja je potreban za plaćanje,
+Mode of Transportation,Način prijevoza,
+Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu,
 Model,Model,
-Moderate Sensitivity,Moderate Sensitivity,
-Monday,Ponedeljak,
+Moderate Sensitivity,Umerena osetljivost,
+Monday,Ponedjeljak,
 Monthly,Mjesečno,
-Monthly Distribution,Monthly Distribution,
-Monthly Repayment Amount cannot be greater than Loan Amount,Iznos mjesečne otplate ne može biti veći od iznosa zajma,
-More,Još,
+Monthly Distribution,Mjesečni Distribucija,
+Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita,
+More,Više,
 More Information,Više informacija,
-More than one selection for {0} not allowed,Više od jedne selekcije za {0} nije dozvoljeno,
+More than one selection for {0} not allowed,Više od jednog izbora za {0} nije dozvoljeno,
 More...,Više ...,
-Motion Picture & Video,Film i video,
-Move,Pokreni se,
-Move Item,Move Item,
+Motion Picture & Video,Motion Picture & Video,
+Move,Potez,
+Move Item,Move Stavka,
 Multi Currency,Multi Valuta,
-Multiple Item prices.,Višestruke cijene stavke.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Pronašli smo više programa lojalnosti za klijenta. Odaberite ručno.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Pravila višestrukih cijena postoje s istim kriterijima, razriješite sukob dodjeljivanjem prioriteta. Pravila cijena: {0}",
+Multiple Item prices.,Više cijene stavke.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Višestruki program lojalnosti pronađen za klijenta. Molimo izaberite ručno.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}",
 Multiple Variants,Višestruke varijante,
-Multiple default mode of payment is not allowed,Višestruki podrazumevani način plaćanja nije dozvoljen,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Postoji više fiskalnih godina za datum {0}. Podesite preduzeće u fiskalnoj godini,
+Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini,
 Music,Muzika,
-Name error: {0},Greška imena: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvarate račune za kupce i dobavljače,
-Name or Email is mandatory,Ime ili Email je obavezno,
+Name error: {0},Ime greška: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima,
+Name or Email is mandatory,Ime ili e-obavezno,
 Nature Of Supplies,Nature of Supplies,
 Navigating,Navigacija,
 Needs Analysis,Analiza potreba,
-Negative Quantity is not allowed,Negativna količina nije dozvoljena,
-Negative Valuation Rate is not allowed,Negativna stopa procene nije dozvoljena,
+Negative Quantity is not allowed,Negativna količina nije dopuštena,
+Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena,
 Negotiation/Review,Pregovaranje / pregled,
 Net Asset value as on,Neto vrijednost imovine kao i na,
-Net Cash from Financing,Neto gotovina iz finansiranja,
-Net Cash from Investing,Neto gotovina od ulaganja,
-Net Cash from Operations,Neto gotovina iz poslovanja,
-Net Change in Accounts Payable,Neto promjena na računima,
-Net Change in Accounts Receivable,Neto promjena potraživanja,
+Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja,
+Net Cash from Investing,Neto novčani tok od investicione,
+Net Cash from Operations,Neto novčani tok od operacije,
+Net Change in Accounts Payable,Neto promjena na računima dobavljača,
+Net Change in Accounts Receivable,Neto promjena u Potraživanja,
 Net Change in Cash,Neto promjena u gotovini,
 Net Change in Equity,Neto promjena u kapitalu,
-Net Change in Fixed Asset,Neto promjena osnovnog sredstva,
-Net Change in Inventory,Neto promjena u inventaru,
-Net ITC Available(A) - (B),Neto ITC dostupan (A) - (B),
-Net Pay,Net Pay,
-Net Pay cannot be less than 0,Neto plata ne može biti manja od 0,
+Net Change in Fixed Asset,Neto promjena u fiksnoj Asset,
+Net Change in Inventory,Neto promjena u zalihama,
+Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B),
+Net Pay,Neto plaća,
+Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0,
 Net Profit,Neto profit,
-Net Salary Amount,Iznos neto zarade,
-Net Total,Neto Ukupno,
-Net pay cannot be negative,Neto plata ne može biti negativna,
-New Account Name,Novi naziv računa,
-New Address,New Address,
-New BOM,New BOM,
-New Batch ID (Optional),Novi ID serije (opcionalno),
-New Batch Qty,New Batch Qty,
-New Cart,New Cart,
-New Company,New Company,
+Net Salary Amount,Neto iznos plaće,
+Net Total,Osnovica,
+Net pay cannot be negative,Neto plaća ne može biti negativna,
+New Account Name,Naziv novog naloga,
+New Address,Nova adresa,
+New BOM,Novi BOM,
+New Batch ID (Optional),New Batch ID (opcionalno),
+New Batch Qty,New Batch Količina,
+New Cart,novi Košarica,
+New Company,Nova firma,
 New Contact,Novi kontakt,
-New Cost Center Name,Novo ime centra troška,
-New Customer Revenue,Novi prihod od kupaca,
-New Customers,Novi klijenti,
-New Department,New Department,
-New Employee,New Employee,
-New Location,New Location,
-New Quality Procedure,Nova procedura kvaliteta,
-New Sales Invoice,Nova prodajna faktura,
-New Sales Person Name,Ime novog prodajnog lica,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljeno putem unosa zaliha ili kupovine,
-New Warehouse Name,Novo ime skladišta,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manji od tekućeg iznosa za klijenta. Kreditni limit mora biti atleast {0},
+New Cost Center Name,Novi troška Naziv,
+New Customer Revenue,New Customer prihoda,
+New Customers,Novi Kupci,
+New Department,Novo odjeljenje,
+New Employee,Novi zaposleni,
+New Location,Nova lokacija,
+New Quality Procedure,Novi postupak kvaliteta,
+New Sales Invoice,Prodaja novih Račun,
+New Sales Person Name,Ime prodaja novih lica,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka,
+New Warehouse Name,Novo skladište Ime,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0},
 New task,Novi zadatak,
-New {0} pricing rules are created,Stvorena su nova {0} pravila za određivanje cijena,
-Newsletters,Newsletters,
-Newspaper Publishers,Newspaper Publishers,
-Next,Sledeće,
-Next Contact By cannot be same as the Lead Email Address,Sljedeći kontakt ne može biti isti kao i glavna adresa e-pošte,
-Next Contact Date cannot be in the past,Datum sljedećeg kontakta ne može biti u prošlosti,
+New {0} pricing rules are created,Stvorena su nova {0} pravila za cene,
+Newsletters,Newsletteri,
+Newspaper Publishers,novinski izdavači,
+Next,Sljedeći,
+Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa,
+Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti,
 Next Steps,Sljedeći koraci,
 No Action,Nema akcije,
-No Customers yet!,Još nema kupaca!,
+No Customers yet!,Ne Kupci još!,
 No Data,Nema podataka,
-No Delivery Note selected for Customer {},Nije odabrana isporuka za klijenta {},
+No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {},
 No Employee Found,Nije pronađen nijedan zaposlenik,
-No Item with Barcode {0},Nema stavke sa barkodom {0},
-No Item with Serial No {0},Nema stavke sa serijskim brojem {0},
-No Items added to cart,Nema stavki u košaricu,
-No Items available for transfer,Nema dostupnih stavki za prenos,
-No Items selected for transfer,Nema odabranih stavki za prijenos,
-No Items to pack,Nema stavki za pakovanje,
-No Items with Bill of Materials to Manufacture,Nema artikala sa materijalom za proizvodnju,
-No Items with Bill of Materials.,Nema stavki sa materijalom.,
+No Item with Barcode {0},No Stavka s Barcode {0},
+No Item with Serial No {0},No Stavka s rednim brojem {0},
+No Items added to cart,Nijedna stavka nije dodata u korpu,
+No Items available for transfer,Nema stavki za prenos,
+No Items selected for transfer,Nije izabrana stavka za prenos,
+No Items to pack,Nema stavki za omot,
+No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju,
+No Items with Bill of Materials.,Nema predmeta s računom materijala.,
 No Lab Test created,Nije napravljen laboratorijski test,
-No Permission,No Permission,
-No Quote,No Quote,
-No Remarks,No Remarks,
-No Result to submit,Nema rezultata za slanje,
-No Salary Structure assigned for Employee {0} on given date {1},Struktura plata nije dodeljena zaposlenom {0} na navedeni datum {1},
-No Staffing Plans found for this Designation,Za ovu oznaku nisu pronađeni planovi zapošljavanja,
-No Student Groups created.,Nije formirana nijedna studentska grupa.,
-No Students in,Nema studenata u,
-No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za tekuću fiskalnu godinu.,
-No Work Orders created,Nije kreiran nijedan radni nalog,
-No accounting entries for the following warehouses,Nema računovodstvenih unosa za sljedeća skladišta,
-No active or default Salary Structure found for employee {0} for the given dates,Nema aktivne ili zadane strukture plaća za zaposlenika {0} za zadane datume,
-No address added yet.,Još nijedna adresa nije dodana.,
-No contacts added yet.,Još nije dodan nijedan kontakt.,
-No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ovima e-pošte.,
+No Permission,Bez dozvole,
+No Quote,Nema citata,
+No Remarks,No Napomene,
+No Result to submit,Nije rezultat koji se šalje,
+No Salary Structure assigned for Employee {0} on given date {1},Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1},
+No Staffing Plans found for this Designation,Nije pronađeno planiranje kadrova za ovu oznaku,
+No Student Groups created.,No studentskih grupa stvorio.,
+No Students in,No Studenti u,
+No Tax Withholding data found for the current Fiscal Year.,Nije pronađen nikakav porezni zadatak za tekuću fiskalnu godinu.,
+No Work Orders created,Stvaranje radnih naloga,
+No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta,
+No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi,
+No address added yet.,Još nema unijete adrese.,
+No contacts added yet.,Još nema ni jednog unijetog kontakta.,
+No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte.,
 No data for this period,Nema podataka za ovaj period,
-No description given,Opis nije dat,
-No employees for the mentioned criteria,Nema zaposlenih za navedene kriterije,
-No gain or loss in the exchange rate,Nema dobitka ili gubitka u kursu,
-No items listed,Nema stavki,
-No items to be received are overdue,Nema stavki koje treba primiti,
-No leave record found for employee {0} for {1},Nije pronađen zapis za zaposlenika {0} za {1},
-No material request created,Nije napravljen nikakav zahtjev za materijal,
+No description given,Nema opisa dano,
+No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima,
+No gain or loss in the exchange rate,Nema dobiti ili gubitka kursa,
+No items listed,No stavke navedene,
+No items to be received are overdue,Nijedna stavka koja se primi ne kasni,
+No material request created,Nije napravljen materijalni zahtev,
 No more updates,Nema više ažuriranja,
 No of Interactions,Broj interakcija,
-No of Shares,Broj dionica,
-No pending Material Requests found to link for the given items.,Nije pronađen nijedan zahtjev za materijalom za povezivanje za date stavke.,
-No products found,Nema pronađenih proizvoda,
-No products found.,Nema pronađenih proizvoda.,
-No record found,Nije pronađen nijedan zapis,
-No records found in the Invoice table,Nema zapisa u tabeli fakture,
-No records found in the Payment table,U tabeli plaćanja nema zapisa,
+No of Shares,Broj akcija,
+No pending Material Requests found to link for the given items.,Nema traženih materijala koji su pronađeni za povezivanje za date stavke.,
+No products found,Nije pronađen nijedan proizvod,
+No products found.,Nema proizvoda.,
+No record found,Ne rekord naći,
+No records found in the Invoice table,Nisu pronađeni u tablici fakturu,
+No records found in the Payment table,Nisu pronađeni u tablici plaćanja,
 No replies from,Nema odgovora od,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije utvrđeno da se plaća podnosi za gore odabrane kriterije ILI listić plata koji je već dostavljen,
-No tasks,Nema zadataka,
-No time sheets,Nema vremenskih listova,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen,
+No tasks,No zadataka,
+No time sheets,Nema vremena listova,
 No values,Nema vrijednosti,
-No {0} found for Inter Company Transactions.,Nije pronađeno {0} za transakcije između kompanija.,
-Non GST Inward Supplies,Non GST Inward Supplies,
-Non Profit,Non Profit,
+No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.,
+Non GST Inward Supplies,Non GST ulazne potrepštine,
+Non Profit,Neprofitne,
 Non Profit (beta),Neprofitna (beta),
-Non-GST outward supplies,Ne-GST vanjske zalihe,
-Non-Group to Group,Ne-grupa u grupu,
-None of the items have any change in quantity or value.,Nijedna stavka nema nikakvu promjenu u količini ili vrijednosti.,
+Non-GST outward supplies,Vanjske zalihe bez GST-a,
+Non-Group to Group,Non-grupe do grupe,
+None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.,
 Nos,Nos,
 Not Available,Nije dostupno,
-Not Expired,Not Expired,
-Not Marked,Not Marked,
-Not Paid and Not Delivered,Nije plaćeno i nije isporučeno,
-Not Permitted,Nije dozvoljeno,
-Not Started,Nije počelo,
-Not active,Nije aktivno,
-Not allow to set alternative item for the item {0},Nije dozvoljeno postaviti alternativnu stavku za stavku {0},
-Not allowed to update stock transactions older than {0},Nije dozvoljeno ažurirati transakcije zalihama starije od {0},
-Not authorized to edit frozen Account {0},Nije ovlašteno za uređivanje zamrznutog računa {0},
-Not authroized since {0} exceeds limits,Nije autorizovano jer {0} premašuje ograničenja,
-Not eligible for the admission in this program as per DOB,Ne ispunjava uvjete za upis u ovaj program prema DOB,
-Not items found,Nije pronađena nijedna stavka,
-Not permitted for {0},Nije dopušteno za {0},
-"Not permitted, configure Lab Test Template as required","Nije dozvoljeno, konfigurirajte Lab Lab Template prema potrebi",
-Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Isključite tip servisne jedinice,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Datum / referentni datum premašuje dozvoljene kreditne dane klijenta do {0} dana (a),
-Note: Item {0} entered multiple times,Napomena: Stavka {0} je unesena više puta,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena: unos za plaćanje neće biti kreiran jer nije naveden &quot;Novčani ili bankovni račun&quot;,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena: Sistem neće proveravati over-delivery i over-booking za stavku {0} jer je količina ili iznos 0,
-Note: There is not enough leave balance for Leave Type {0},Napomena: Nema dovoljno preostalog balansa za vrstu ostavljanja {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena: Ovaj centar troškova je grupa. Nije moguće izvršiti računovodstvene stavke za grupe.,
-Note: {0},Napomena: {0},
-Notes,Notes,
+Not Marked,neobilježen,
+Not Paid and Not Delivered,Ne plaća i ne dostave,
+Not Permitted,Ne Dozvoljena,
+Not Started,Nije počela,
+Not active,Ne aktivna,
+Not allow to set alternative item for the item {0},Ne dozvolite postavljanje alternativne stavke za stavku {0},
+Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0},
+Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0},
+Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice,
+Not eligible for the admission in this program as per DOB,Nije prihvatljiv za prijem u ovom programu prema DOB-u,
+Not items found,Nije pronađenim predmetima,
+Not permitted for {0},Nije dozvoljeno za {0},
+"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirati Lab Test Template po potrebi",
+Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Molim vas isključite Type Service Service Unit,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a),
+Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0,
+Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .,
+Note: {0},Napomena : {0},
+Notes,Bilješke,
 Nothing is included in gross,Ništa nije uključeno u bruto,
-Nothing more to show.,Ništa više za pokazati.,
-Nothing to change,Ništa za promjenu,
+Nothing more to show.,Ništa više pokazati.,
+Nothing to change,Ništa se ne menja,
 Notice Period,Otkazni rok,
-Notify Customers via Email,Obavijestite klijente putem e-pošte,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj knjiženih amortizacija ne može biti veći od ukupnog broja amortizacije,
-Number of Interaction,Broj interakcija,
-Number of Order,Broj narudžbe,
-"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, on će biti uključen u ime računa kao prefiks",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog troškovnog centra, on će biti uključen u naziv mjesta troška kao prefiks",
+Notify Customers via Email,Obaveštavajte kupce putem e-pošte,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija,
+Number of Interaction,Broj Interaction,
+Number of Order,Broj Order,
+"Number of new Account, it will be included in the account name as a prefix","Broj novog naloga, on će biti uključen u ime računa kao prefiks",
+"Number of new Cost Center, it will be included in the cost center name as a prefix",Broj novih troškovnih centara će biti uključen u naziv troškovnog centra kao prefiks,
 Number of root accounts cannot be less than 4,Broj korijenskih računa ne može biti manji od 4,
-Odometer,Odometer,
-Office Equipments,Uredska oprema,
+Odometer,mjerač za pređeni put,
+Office Equipments,uredske opreme,
 Office Maintenance Expenses,Troškovi održavanja ureda,
-Office Rent,Office Rent,
+Office Rent,najam ureda,
 On Hold,Na čekanju,
-On Net Total,On Net Total,
-One customer can be part of only single Loyalty Program.,Jedan korisnik može biti dio samo jednog programa lojalnosti.,
+On Net Total,Na Net Total,
+One customer can be part of only single Loyalty Program.,Jedan korisnik može biti deo samo jednog programa lojalnosti.,
 Online,Online,
-Online Auctions,Online Auctions,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Mogu se poslati samo aplikacije koje imaju status &quot;Odobreno&quot; i &quot;Odbijeno&quot;,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U tabeli ispod biće izabran samo kandidat sa statusom &quot;Odobreno&quot;.,
-Only users with {0} role can register on Marketplace,Samo korisnici sa {0} ulogom mogu se registrirati na Marketplace-u,
-Only {0} in stock for item {1},Samo {0} na lageru za stavku {1},
-Open BOM {0},Otvori BOM {0},
-Open Item {0},Otvori stavku {0},
-Open Notifications,Otvori obaveštenja,
-Open Orders,Open Orders,
-Open a new ticket,Otvori novu kartu,
+Online Auctions,Online aukcije,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Samo studentski kandidat sa statusom &quot;Odobreno&quot; biće izabran u donjoj tabeli.,
+Only users with {0} role can register on Marketplace,Samo korisnici sa ulogom {0} mogu se registrovati na tržištu,
+Only {0} in stock for item {1},Samo {0} u zalihi za stavku {1},
+Open BOM {0},Otvorena BOM {0},
+Open Item {0},Otvorena Stavka {0},
+Open Notifications,Otvorena obavjestenja,
+Open Orders,Otvori naloge,
+Open a new ticket,Otvorite novu kartu,
 Opening,Otvaranje,
-Opening (Cr),Otvaranje (Cr) \ t,
-Opening (Dr),Otvaranje (Dr),
-Opening Accounting Balance,Otvaranje salda računovodstva,
-Opening Accumulated Depreciation,Otvaranje akumulirane amortizacije,
-Opening Accumulated Depreciation must be less than equal to {0},Otvaranje akumulirane amortizacije mora biti manje od {0},
-Opening Balance,Otvaranje balansa,
-Opening Balance Equity,Početni bilans stanja,
-Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i datum zatvaranja treba da budu u istoj fiskalnoj godini,
-Opening Date should be before Closing Date,Datum otvaranja treba da bude pre datuma zatvaranja,
-Opening Entry Journal,Otvaranje dnevnika upisa,
+Opening (Cr),P.S. (Pot),
+Opening (Dr),P.S. (Dug),
+Opening Accounting Balance,Otvaranje Računovodstvo Balance,
+Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti,
+Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0},
+Opening Balance,Otvaranje bilansa,
+Opening Balance Equity,Početno stanje Equity,
+Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini,
+Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum,
+Opening Entry Journal,Otvaranje časopisa,
 Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture,
 Opening Invoice Item,Otvaranje stavke fakture,
 Opening Invoices,Otvaranje faktura,
-Opening Invoices Summary,Sažetak otvorenih faktura,
-Opening Qty,Opening Qty,
-Opening Stock,Opening Stock,
-Opening Stock Balance,Opening Stock Balance,
-Opening Value,Opening Value,
-Opening {0} Invoice created,Otvaranje {0} Napravljena faktura,
+Opening Invoices Summary,Otvaranje rezimea faktura,
+Opening Qty,Otvaranje Kol,
+Opening Stock,otvaranje Stock,
+Opening Stock Balance,Otvaranje Stock Balance,
+Opening Value,otvaranje vrijednost,
+Opening {0} Invoice created,Otvaranje {0} Stvorena faktura,
 Operation,Operacija,
-Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veće od 0 za rad {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Rad {0} duži od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, razbiti operaciju u više operacija",
-Operations,Operations,
-Operations cannot be left blank,Operacije se ne mogu ostaviti prazne,
+Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija",
+Operations,Operacije,
+Operations cannot be left blank,Operacije se ne može ostati prazno,
 Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead% \ t,
-Opportunities,Mogućnosti,
-Opportunities by lead source,Mogućnosti od izvora vode,
-Opportunity,Opportunity,
-Opportunity Amount,Opportunity Amount,
-Optional Holiday List not set for leave period {0},Neobavezna lista praznika nije postavljena za period odlaska {0},
-"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja zadanu valutu kompanije, ako nije navedena.",
-Optional. This setting will be used to filter in various transactions.,Opcionalno. Ova postavka će se koristiti za filtriranje različitih transakcija.,
-Order Count,Broj naloga,
-Order Entry,Order Entry,
-Order Value,Vrijednost narudžbe,
-Order rescheduled for sync,Narudžba je reprogramirana za sinhronizaciju,
-Order/Quot %,Narudžba / kvota%,
+Opp/Lead %,Opp / Lead%,
+Opportunities,Prilike,
+Opportunities by lead source,Mogućnosti izvora izvora,
+Opportunity,Prilika (Opportunity),
+Opportunity Amount,Mogućnost Iznos,
+Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0},
+"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.",
+Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .,
+Order Count,kako Count,
+Order Entry,Unos naloga,
+Order Value,Da bi vrijednost,
+Order rescheduled for sync,Porudžbina je reprogramirana za sinhronizaciju,
+Order/Quot %,Kako / Quot%,
 Ordered,Naručeno,
-Ordered Qty,Naređen kom,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Naručena količina: Količina naručena za kupovinu, ali nije primljena.",
-Orders,Orders,
-Orders released for production.,Nalozi izdati za proizvodnju.,
+Ordered Qty,Naručena kol,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Naručena količina: količina naručena za kupnju, ali nije došla .",
+Orders,Narudžbe,
+Orders released for production.,Narudžbe objavljen za proizvodnju.,
 Organization,Organizacija,
-Organization Name,Ime organizacije,
-Other Reports,Other Reports,
-"Other outward supplies(Nil rated,Exempted)","Ostali spoljni potrošni materijal (Nil ocijenjeno, Izuzeto)",
-Others,Others,
-Out Qty,Out Qty,
-Out Value,Out Value,
+Organization Name,Naziv organizacije,
+Other Reports,Ostali izveštaji,
+"Other outward supplies(Nil rated,Exempted)","Ostale vanjske zalihe (Nil ocijenjeno, Izuzeti)",
+Others,Drugi,
+Out Qty,Od kol,
+Out Value,out vrijednost,
 Out of Order,Ne radi,
-Outgoing,Outgoing,
-Outstanding,Izvanredno,
-Outstanding Amount,Preostali iznos,
-Outstanding Amt,Outstanding Amt,
-Outstanding Cheques and Deposits to clear,Izvanredni čekovi i depoziti za brisanje,
-Outstanding for {0} cannot be less than zero ({1}),Izvanredno za {0} ne može biti manja od nule ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Spoljne oporezive isporuke (osim nultih, nultih i oslobođenih)",
-Outward taxable supplies(zero rated),Spoljne oporezive isporuke (nulto),
-Overdue,Zakasnio,
-Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1},
-Overlapping conditions found between:,Uslovi preklapanja pronađeni između:,
+Outgoing,Društven,
+Outstanding,izvanredan,
+Outstanding Amount,Izvanredna Iznos,
+Outstanding Amt,Izvanredna Amt,
+Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti,
+Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ),
+Outward taxable supplies(zero rated),Potrošačke zalihe koje su oporezovane (nulta ocjena),
+Overdue,Istekao,
+Overlap in scoring between {0} and {1},Preklapanje u bodovima između {0} i {1},
+Overlapping conditions found between:,Preklapanje uvjeti nalaze između :,
 Owner,Vlasnik,
 PAN,PAN,
-PO already created for all sales order items,PO je već kreirana za sve stavke prodajnog naloga,
+PO already created for all sales order items,PO je već kreiran za sve stavke porudžbine,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},Naknada za kupovinu POS-a postoji za {0} između datuma {1} i {2},
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Završni vaučer POS-a postoji za {0} između datuma {1} i {2},
 POS Profile,POS profil,
 POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale,
-POS Profile required to make POS Entry,POS profil potreban za POS ulaz,
+POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis,
 POS Settings,POS Settings,
-Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za stavku {0} u redu {1},
-Packing Slip,Otpremnici,
-Packing Slip(s) cancelled,Listić (i) pakovanja je poništen,
-Paid,Plaćeno,
+Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1},
+Packing Slip,Odreskom,
+Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan,
+Paid,Plaćen,
 Paid Amount,Plaćeni iznos,
-Paid Amount cannot be greater than total negative outstanding amount {0},Plaćeni iznos ne može biti veći od ukupnog negativnog iznosa nepodmirenog iznosa {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Plaćeni iznos + Piši Iznos ne može biti veći od ukupnog iznosa,
-Paid and Not Delivered,Plaćeno i nije isporučeno,
-Parent Item {0} must not be a Stock Item,Roditeljska stavka {0} ne smije biti dionica,
-Parents Teacher Meeting Attendance,Prisustvo sastancima roditelja,
-Part-time,Pola radnog vremena,
-Partially Depreciated,Delimično amortizovana,
-Partially Received,Delimično primljeno,
-Party,Party,
-Party Name,Ime stranke,
-Party Type,Party Type,
-Party Type and Party is mandatory for {0} account,Tip stranke i stranka je obavezna za {0} račun,
-Party Type is mandatory,Tip stranke je obavezan,
-Party is mandatory,Stranka je obavezna,
-Password policy for Salary Slips is not set,Politika lozinki za isplate plata nije postavljena,
-Past Due Date,Past Due Date,
+Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO,
+Paid and Not Delivered,Platio i nije dostavila,
+Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item,
+Parents Teacher Meeting Attendance,Prisustvo sastanaka učitelja roditelja,
+Part-time,Part - time,
+Partially Depreciated,Djelomično oslabio,
+Partially Received,Djelomično primljeno,
+Party,Stranka,
+Party Name,Party ime,
+Party Type,Party Tip,
+Party Type and Party is mandatory for {0} account,Party Party i Party je obavezan za {0} nalog,
+Party Type is mandatory,Party Tip je obavezno,
+Party is mandatory,Party je obavezno,
+Password policy for Salary Slips is not set,Politika lozinke za salve za plaće nije postavljena,
+Past Due Date,Datum prošlosti,
 Patient,Pacijent,
 Patient Appointment,Imenovanje pacijenta,
-Patient Encounter,Pacijentski susret,
+Patient Encounter,Patient Encounter,
 Patient not found,Pacijent nije pronađen,
-Pay Remaining,Pay Remaining,
-Pay {0} {1},Plati {0} {1},
-Payable,Plaća se,
-Payable Account,Plaćeni račun,
-Payable Amount,Plaćeni iznos,
+Pay Remaining,Plati preostalo,
+Pay {0} {1},Plaćajte {0} {1},
+Payable,Plativ,
+Payable Account,Račun se plaća,
+Payable Amount,Iznos koji treba platiti,
 Payment,Plaćanje,
-Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje otkazano. Molimo Vas da provjerite svoj GoCardless račun za više detalja,
-Payment Confirmation,Potvrda plaćanja,
+Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja,
+Payment Confirmation,Potvrda o plaćanju,
 Payment Date,Datum plaćanja,
-Payment Days,Dani plaćanja,
-Payment Document,Dokument o plaćanju,
-Payment Due Date,Rok plaćanja,
-Payment Entries {0} are un-linked,Unosi za plaćanje {0} nisu povezani,
-Payment Entry,Uplata plaćanja,
-Payment Entry already exists,Unos za plaćanje već postoji,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Unos plaćanja je izmijenjen nakon što ste ga izvukli. Molim vas, povucite ga ponovo.",
-Payment Entry is already created,Unos za plaćanje je već kreiran,
-Payment Failed. Please check your GoCardless Account for more details,Plaćanje nije uspelo. Molimo Vas da provjerite svoj GoCardless račun za više detalja,
-"Payment Gateway Account not created, please create one manually.","Račun za Gateway plaćanja nije kreiran, kreirajte ga ručno.",
+Payment Days,Plaćanja Dana,
+Payment Document,plaćanje Document,
+Payment Due Date,Plaćanje Due Date,
+Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani,
+Payment Entry,plaćanje Entry,
+Payment Entry already exists,Plaćanje Entry već postoji,
+Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.,
+Payment Entry is already created,Plaćanje Ulaz je već stvorena,
+Payment Failed. Please check your GoCardless Account for more details,Plaćanje nije uspelo. Molimo provjerite svoj GoCardless račun za više detalja,
+"Payment Gateway Account not created, please create one manually.","Payment Gateway računa kreiranu, molimo vas da napravite ručno.",
 Payment Mode,Način plaćanja,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li je račun postavljen na način plaćanja ili na POS profil.,
-Payment Receipt Note,Napomena o primanju plaćanja,
-Payment Request,Zahtev za plaćanje,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.,
+Payment Receipt Note,Plaćanje potvrda o primitku,
+Payment Request,Plaćanje Upit,
 Payment Request for {0},Zahtjev za plaćanje za {0},
-Payment Tems,Payment Tems,
+Payment Tems,Temovi plaćanja,
 Payment Term,Rok plaćanja,
 Payment Terms,Uslovi plaćanja,
-Payment Terms Template,Uvjeti plaćanja,
-Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta,
+Payment Terms Template,Šablon izraza plaćanja,
+Payment Terms based on conditions,Uslovi plaćanja na osnovu uslova,
 Payment Type,Vrsta plaćanja,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedna od vrsta primanja, plaćanja i internog prenosa",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje za {0} {1} ne može biti veće od nepodmirenog iznosa {2},
-Payment of {0} from {1} to {2},Plaćanje od {0} od {1} do {2},
-Payment request {0} created,Napravljen je zahtjev za plaćanje {0},
+"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2},
+Payment of {0} from {1} to {2},Isplata {0} od {1} do {2},
+Payment request {0} created,Zahtev za plaćanje {0} kreiran,
 Payments,Plaćanja,
 Payroll,Platni spisak,
-Payroll Number,Broj plata,
-Payroll Payable,Payroll Payable,
-Payroll date can not be less than employee's joining date,Datum na platnom spisku ne može biti manji od datuma pridruživanja zaposlenog,
+Payroll Number,Platni broj,
+Payroll Payable,Payroll plaćaju,
+Payroll date can not be less than employee's joining date,Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenog,
 Payslip,Payslip,
 Pending Activities,Aktivnosti na čekanju,
 Pending Amount,Iznos na čekanju,
 Pending Leaves,Pending Leaves,
-Pending Qty,Pending Qty,
-Pending Quantity,Pending Quantity,
-Pending Review,Pending Review,
-Pending activities for today,Predstojeće aktivnosti za danas,
-Pension Funds,Penzioni fondovi,
-Percentage Allocation should be equal to 100%,Raspodela procenta treba da bude 100%,
+Pending Qty,U očekivanju Količina,
+Pending Quantity,Količina na čekanju,
+Pending Review,Na čekanju,
+Pending activities for today,Aktivnostima na čekanju za danas,
+Pension Funds,mirovinskim fondovima,
+Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %,
 Perception Analysis,Analiza percepcije,
 Period,Period,
-Period Closing Entry,Unos za zatvaranje perioda,
-Period Closing Voucher,Period za zatvaranje vaučera,
-Periodicity,Periodicity,
-Personal Details,Lični podaci,
-Pharmaceutical,Pharmaceutical,
-Pharmaceuticals,Pharmaceuticals,
+Period Closing Entry,Period zatvaranja Entry,
+Period Closing Voucher,Razdoblje Zatvaranje bon,
+Periodicity,Periodičnost,
+Personal Details,Osobni podaci,
+Pharmaceutical,farmaceutski,
+Pharmaceuticals,Lijekovi,
 Physician,Lekar,
-Piecework,Piecework,
+Piecework,rad plaćen na akord,
 Pin Code,Pin code,
-Place Of Supply (State/UT),Mjesto opskrbe (država / UT),
+Place Of Supply (State/UT),Mjesto ponude (država / UT),
 Place Order,Place Order,
-Plan for maintenance visits.,Plan za posjete održavanju.,
-Planned Qty,Planirana količina,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planirana količina: Količina, za koju je radni nalog podignut, ali čeka na proizvodnju.",
+Plan for maintenance visits.,Plan održavanja posjeta.,
+Planned Qty,Planirani Kol,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Količina planiranih količina: Količina za koju je radni nalog povećan, ali čeka se izrada.",
 Planning,Planiranje,
-Plants and Machineries,Postrojenja i strojevi,
-Please Set Supplier Group in Buying Settings.,Podesite grupu dobavljača u postavkama kupovine.,
-Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni otvarajući račun u Kontni plan,
-Please add the account to root level Company - ,Dodajte nalog na korijenski nivo Preduzeće -,
-Please add the remaining benefits {0} to any of the existing component,Molimo dodajte preostale koristi {0} bilo kojoj od postojećih komponenti,
-Please check Multi Currency option to allow accounts with other currency,Molimo provjerite opciju Multi Currency da biste omogućili račune s drugom valutom,
-Please click on 'Generate Schedule',Molimo kliknite na &#39;Generiraj raspored&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Kliknite na &#39;Generiraj raspored&#39; da biste dohvatili serijski broj dodan za stavku {0},
-Please click on 'Generate Schedule' to get schedule,Kliknite na &#39;Generiraj raspored&#39; da biste dobili raspored,
-Please confirm once you have completed your training,Potvrdite nakon što završite obuku,
-Please contact to the user who have Sales Master Manager {0} role,Obratite se korisniku koji ima ulogu Sales Master Managera {0},
-Please create Customer from Lead {0},Molimo kreirajte klijenta od Lead {0},
-Please create purchase receipt or purchase invoice for the item {0},Izradite račun kupovine ili račun za kupovinu stavke {0},
-Please define grade for Threshold 0%,Molimo vas da definišete ocenu za Threshold 0%,
-Please enable Applicable on Booking Actual Expenses,Molimo vas da omogućite Primjenjivo za rezervacije stvarnih troškova,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Molimo omogućite Primjenjivo na narudžbenici i primjenjive na stvarne troškove rezervacije,
-Please enable default incoming account before creating Daily Work Summary Group,Omogućite podrazumevani dolazni račun pre kreiranja Dnevne radne grupe,
-Please enable pop-ups,Omogućite iskačuće prozore,
-Please enter 'Is Subcontracted' as Yes or No,Molimo vas da unesete &#39;Da li je podugovor&#39; kao Da ili Ne,
-Please enter API Consumer Key,Unesite API Consumer Key,
-Please enter API Consumer Secret,Unesite tajnu API potrošača,
-Please enter Account for Change Amount,Unesite račun za iznos izmjene,
-Please enter Approving Role or Approving User,Molimo vas da unesete uloga za odobravanje ili korisnika odobrenja,
-Please enter Cost Center,Unesite Centar troškova,
-Please enter Delivery Date,Unesite datum isporuke,
-Please enter Employee Id of this sales person,Molimo vas da unesete ID zaposlenika ovog prodavača,
-Please enter Expense Account,Unesite račun troška,
-Please enter Item Code to get Batch Number,Molimo unesite šifru artikla da dobijete serijski broj,
-Please enter Item Code to get batch no,Molimo unesite Šifru artikla da dobijete serijski br,
-Please enter Item first,Molimo prvo unesite stavku,
-Please enter Maintaince Details first,Molimo prvo unesite Maintaince Details,
-Please enter Material Requests in the above table,Molimo vas da u gornju tabelu unesete Upit za materijal,
-Please enter Planned Qty for Item {0} at row {1},Unesite Plansku količinu za stavku {0} u redu {1},
-Please enter Preferred Contact Email,Unesite Preferred Contact Email,
-Please enter Production Item first,Prvo unesite proizvodnu stavku,
-Please enter Purchase Receipt first,Prvo unesite Potvrda o kupnji,
-Please enter Receipt Document,Molimo vas da unesete dokument o prijemu,
+Plants and Machineries,Biljke i Machineries,
+Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.,
+Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu,
+Please add the account to root level Company - ,Dodajte račun na korijensku razinu Kompanija -,
+Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} bilo kojoj od postojećih komponenti,
+Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti,
+Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}",
+Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored",
+Please confirm once you have completed your training,Potvrdite kad završite obuku,
+Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu,
+Please create Customer from Lead {0},Kreirajte Kupca iz Poslovne prilike {0},
+Please create purchase receipt or purchase invoice for the item {0},Molimo vas da kreirate račun za kupovinu ili kupite fakturu za stavku {0},
+Please define grade for Threshold 0%,Molimo vas da definirati razred za Threshold 0%,
+Please enable Applicable on Booking Actual Expenses,Molimo omogućite stvarne troškove koji se primjenjuju na osnovu rezervisanja,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Molimo omogućite primenljivu na nalogu za kupovinu i primenljivu na trenutnim troškovima rezervacije,
+Please enable default incoming account before creating Daily Work Summary Group,Molimo vas da omogućite podrazumevani dolazni račun pre kreiranja Dnevnog pregleda rada,
+Please enable pop-ups,Molimo omogućite pop-up prozora,
+Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne,
+Please enter API Consumer Key,Molimo unesite API korisnički ključ,
+Please enter API Consumer Secret,Molimo unesite API Potrošačku tajnu,
+Please enter Account for Change Amount,Unesite račun za promjene Iznos,
+Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike,
+Please enter Cost Center,Unesite troška,
+Please enter Delivery Date,Molimo unesite datum isporuke,
+Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba,
+Please enter Expense Account,Unesite trošak računa,
+Please enter Item Code to get Batch Number,Unesite Šifra da Batch Broj,
+Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema,
+Please enter Item first,Unesite predmeta prvi,
+Please enter Maintaince Details first,Unesite prva Maintaince Detalji,
+Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici,
+Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1},
+Please enter Preferred Contact Email,Unesite Preferred Kontakt mail,
+Please enter Production Item first,Unesite Proizvodnja predmeta prvi,
+Please enter Purchase Receipt first,Molimo prvo unesite Kupovina prijem,
+Please enter Receipt Document,Unesite dokument o prijemu,
 Please enter Reference date,Unesite referentni datum,
-Please enter Repayment Periods,Unesite Rok otplate,
-Please enter Reqd by Date,Molimo unesite zahtjev po datumu,
-Please enter Sales Orders in the above table,Molimo vas da unesete prodajne narudžbe u gornju tabelu,
-Please enter Woocommerce Server URL,Unesite URL adrese Woocommerce servera,
-Please enter Write Off Account,Molimo Vas da unesete Account Off,
-Please enter atleast 1 invoice in the table,Molimo vas da u tabeli unesete najmanje 1 fakturu,
-Please enter company first,Prvo unesite firmu,
-Please enter company name first,Prvo unesite ime kompanije,
-Please enter default currency in Company Master,Molimo Vas da unesete valutu valuta u default,
+Please enter Repayment Periods,Unesite rokovi otplate,
+Please enter Reqd by Date,Molimo unesite Reqd po datumu,
+Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici,
+Please enter Woocommerce Server URL,Molimo unesite URL adresu Woocommerce Servera,
+Please enter Write Off Account,Unesite otpis račun,
+Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici,
+Please enter company first,Unesite tvrtka prva,
+Please enter company name first,Unesite ime tvrtke prvi,
+Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master,
 Please enter message before sending,Unesite poruku prije slanja,
-Please enter parent cost center,Unesite matično troškovno mjesto,
-Please enter quantity for Item {0},Unesite količinu za stavku {0},
-Please enter relieving date.,Unesite datum oslobađanja.,
+Please enter parent cost center,Unesite roditelj troška,
+Please enter quantity for Item {0},Molimo unesite količinu za točku {0},
+Please enter relieving date.,Unesite olakšavanja datum .,
 Please enter repayment Amount,Unesite iznos otplate,
-Please enter valid Financial Year Start and End Dates,Unesite važeći datum početka i završetka finansijske godine,
-Please enter valid email address,Unesite važeću adresu e-pošte,
-Please enter {0} first,Unesite prvo {0},
-Please fill in all the details to generate Assessment Result.,Molimo Vas da popunite sve detalje za izradu rezultata ocjenjivanja.,
-Please identify/create Account (Group) for type - {0},Prepoznajte / kreirajte račun (grupu) za vrstu - {0},
-Please identify/create Account (Ledger) for type - {0},Molimo identifikujte / kreirajte račun (knjiga) za tip - {0},
-Please input all required Result Value(s),Molimo unesite sve tražene vrijednosti rezultata,
-Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na Marketplace-u,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Provjerite da li zaista želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci ostaju onakvi kakvi jesu. Ova akcija se ne može poništiti.,
-Please mention Basic and HRA component in Company,Navedite osnovnu i HRA komponentu u kompaniji,
-Please mention Round Off Account in Company,Molimo navedite Round Off račun u kompaniji,
-Please mention Round Off Cost Center in Company,Molimo vas da navedete Okrugli centar troškova u kompaniji,
-Please mention no of visits required,Navedite broj potrebnih posjeta,
-Please mention the Lead Name in Lead {0},Navedite ime olova u olovu {0},
-Please pull items from Delivery Note,"Molimo, izvucite artikle iz isporuke",
-Please re-type company name to confirm,Molimo da ponovo potvrdite ime kompanije,
-Please register the SIREN number in the company information file,Molimo vas da registrujete SIREN broj u datoteci s informacijama o kompaniji,
-Please remove this Invoice {0} from C-Form {1},Uklonite ovaj račun {0} iz C-obrasca {1},
-Please save before assigning task.,Molimo Vas da sačuvate pre dodeljivanja zadatka.,
-Please save the patient first,Prvo sačuvajte pacijenta,
-Please save the report again to rebuild or update,Sačuvajte ponovo izveštaj da biste ponovo izgradili ili ažurirali,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo vas da odaberete Dodeljeni iznos, vrstu fakture i broj fakture u najmanje jednom redu",
-Please select Apply Discount On,Odaberite Apply Discount On,
-Please select BOM against item {0},Odaberite BOM protiv stavke {0},
-Please select BOM for Item in Row {0},Odaberite BOM za stavku u retku {0},
-Please select BOM in BOM field for Item {0},Odaberite BOM u polju BOM za stavku {0},
-Please select Category first,Prvo izaberite kategoriju,
-Please select Charge Type first,Prvo odaberite Vrsta punjenja,
-Please select Company,Molimo odaberite Društvo,
-Please select Company and Designation,Molimo odaberite Društvo i oznaku,
-Please select Company and Party Type first,Prvo izaberite Company and Party Type,
-Please select Company and Posting Date to getting entries,Molimo odaberite Društvo i Datum knjiženja za dobivanje unosa,
-Please select Company first,Prvo izaberite preduzeće,
-Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka završenog dnevnika održavanja imovine,
-Please select Completion Date for Completed Repair,Odaberite Datum završetka za dovršenu popravku,
-Please select Course,Molimo izaberite Kurs,
-Please select Drug,Izaberite Drug,
-Please select Employee,Molimo odaberite zaposlenika,
-Please select Employee Record first.,Prvo odaberite Zapis zaposlenika.,
-Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojeću kompaniju za kreiranje kontnog plana,
-Please select Healthcare Service,Molimo Vas da odaberete Zdravstvenu službu,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Molimo odaberite stavku gdje je &quot;Je li stavka&quot; &quot;Ne&quot; i &quot;Je li prodajna stavka&quot; je &quot;Da&quot; i nema drugog paketa proizvoda,
-Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao dovršen ili uklonite datum završetka,
-Please select Party Type first,Prvo odaberite tip benda,
+Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka,
+Please enter valid email address,Molimo vas da unesete važeću e-mail adresu,
+Please enter {0} first,Unesite {0} prvi,
+Please fill in all the details to generate Assessment Result.,Molimo vas da popunite sve detalje da biste ostvarili rezultat procjene.,
+Please identify/create Account (Group) for type - {0},Molimo identificirajte / kreirajte račun (grupu) za tip - {0},
+Please identify/create Account (Ledger) for type - {0},Molimo identificirajte / kreirajte račun (knjigu) za vrstu - {0},
+Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata (i),
+Please login as another user to register on Marketplace,Molimo prijavite se kao drugi korisnik da se registrujete na Marketplace,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.,
+Please mention Basic and HRA component in Company,Molimo navedite komponentu Basic i HRA u kompaniji,
+Please mention Round Off Account in Company,Navedite zaokružimo računa u Company,
+Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company,
+Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih,
+Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0},
+Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica,
+Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu,
+Please register the SIREN number in the company information file,Molimo registrirajte broj SIREN-a u informacijskoj datoteci kompanije,
+Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1},
+Please save the patient first,Molim vas prvo sačuvajte pacijenta,
+Please save the report again to rebuild or update,Spremite izvještaj ponovo da biste ga ponovo izgradili ili ažurirali,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu",
+Please select Apply Discount On,Molimo odaberite Apply popusta na,
+Please select BOM against item {0},Izaberite BOM protiv stavke {0},
+Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0},
+Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0},
+Please select Category first,Molimo odaberite kategoriju prvi,
+Please select Charge Type first,Odaberite Naknada za prvi,
+Please select Company,Molimo odaberite Company,
+Please select Company and Designation,Izaberite kompaniju i oznaku,
+Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip,
+Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose,
+Please select Company first,Molimo najprije odaberite Company,
+Please select Completion Date for Completed Asset Maintenance Log,Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava,
+Please select Completion Date for Completed Repair,Molimo izaberite Datum završetka za završeno popravljanje,
+Please select Course,Molimo odaberite predmeta,
+Please select Drug,Molimo izaberite Lijek,
+Please select Employee,Molimo odaberite Employee,
+Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.,
+Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan,
+Please select Healthcare Service,Molimo odaberite Zdravstvenu službu,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda",
+Please select Maintenance Status as Completed or remove Completion Date,Izaberite stanje održavanja kao završeno ili uklonite datum završetka,
+Please select Party Type first,Molimo prvo odaberite Party Tip,
 Please select Patient,Odaberite Pacijent,
-Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove,
-Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije odabira Stranke,
-Please select Posting Date first,Prvo odaberite Datum knjiženja,
-Please select Price List,Odaberite Cjenik,
+Please select Patient to get Lab Tests,Izaberite Pacijent da biste dobili laboratorijske testove,
+Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke,
+Please select Posting Date first,Molimo najprije odaberite Datum knjiženja,
+Please select Price List,Molimo odaberite Cjenik,
 Please select Program,Molimo odaberite Program,
-Please select Qty against item {0},Odaberite Količina od stavke {0},
-Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite Skladište uzorka zadržavanja u postavkama zaliha,
-Please select Start Date and End Date for Item {0},Odaberite Datum početka i Datum završetka za stavku {0},
-Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Prijem studenata koji je obavezan za plaćenog studenta,
-Please select a BOM,Odaberite sastavnicu,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći niti jedan paket koji ispunjava ovaj zahtjev,
-Please select a Company,Molimo izaberite kompaniju,
-Please select a batch,Molimo odaberite paket,
+Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0},
+Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha,
+Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0},
+Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio,
+Please select a BOM,Izaberite BOM,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev,
+Please select a Company,Molimo odaberite poduzeća,
+Please select a batch,Molimo odaberite serije,
 Please select a csv file,Odaberite csv datoteku,
 Please select a customer,Izaberite klijenta,
-Please select a field to edit from numpad,Odaberite polje za uređivanje iz numeričke tipkovnice,
-Please select a table,Odaberite tablicu,
-Please select a valid Date,Odaberite važeći datum,
-Please select a value for {0} quotation_to {1},Odaberite vrijednost za {0} quotation_to {1},
+Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a,
+Please select a table,Izaberite tabelu,
+Please select a valid Date,Izaberite važeći datum,
+Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1},
 Please select a warehouse,Molimo odaberite skladište,
-Please select an item in the cart,Molimo odaberite stavku u košarici,
-Please select at least one domain.,Odaberite barem jedan domen.,
-Please select correct account,Odaberite ispravan račun,
-Please select customer,Molimo odaberite kupca,
-Please select date,Odaberite datum,
-Please select item code,Odaberite kôd stavke,
-Please select month and year,Odaberite mjesec i godinu,
-Please select prefix first,Prvo odaberite prefiks,
-Please select the Company,Molimo izaberite Društvo,
-Please select the Company first,Prvo izaberite kompaniju,
-Please select the Multiple Tier Program type for more than one collection rules.,Molimo izaberite tip višestrukog programa za više pravila prikupljanja.,
-Please select the assessment group other than 'All Assessment Groups',Molimo izaberite grupu za procenu osim &quot;Sve grupe za procenu&quot;,
-Please select the document type first,Prvo izaberite tip dokumenta,
-Please select weekly off day,Molimo da izaberete nedeljni dan,
+Please select an item in the cart,Molimo izaberite stavku u korpi,
+Please select at least one domain.,Izaberite najmanje jedan domen.,
+Please select correct account,Molimo odaberite ispravan račun,
+Please select customer,Molimo odaberite kupac,
+Please select date,Molimo izaberite datum,
+Please select item code,Odaberite Šifra,
+Please select month and year,Molimo odaberite mjesec i godinu,
+Please select prefix first,Odaberite prefiks prvi,
+Please select the Company,Izaberite kompaniju,
+Please select the Company first,Molimo prvo odaberite Kompaniju,
+Please select the Multiple Tier Program type for more than one collection rules.,Molimo da izaberete tip višestrukog programa za više pravila kolekcije.,
+Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;",
+Please select the document type first,Molimo odaberite vrstu dokumenta prvi,
+Please select weekly off day,Odaberite tjednik off dan,
 Please select {0},Odaberite {0},
-Please select {0} first,Prvo odaberite {0},
-Please set 'Apply Additional Discount On',Postavite &#39;Primijeni dodatni popust na&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Postavite &#39;Središte troškova amortizacije imovine&#39; u kompaniji {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo vas da postavite &#39;Gain / Gubitak računa na raspolaganje imovinom&#39; u kompaniji {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun na skladištu {0} ili zadani račun inventara u tvrtki {1},
-Please set B2C Limit in GST Settings.,Postavite B2C granicu u GST postavkama.,
-Please set Company,Molimo postavite kompaniju,
-Please set Company filter blank if Group By is 'Company',Postavite filtar tvrtke prazan ako je Grupa po &quot;Tvrtka&quot;,
-Please set Default Payroll Payable Account in Company {0},Molimo postavite Default Payroll Payable Payable Account u preduzeću {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Postavite račune za amortizaciju u kategoriji imovine {0} ili tvrtku {1},
-Please set Email Address,Postavite adresu e-pošte,
-Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama,
-Please set Hotel Room Rate on {},Molimo vas da postavite cijenu za hotelsku sobu na {},
-Please set Number of Depreciations Booked,Postavite broj knjiženih amortizacija,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Molimo postavite nerealizirani račun dobiti i gubitka na burzi u poduzeću {0},
-Please set User ID field in an Employee record to set Employee Role,Postavite polje ID korisnika u zapis zaposlenika da biste postavili ulogu zaposlenika,
-Please set a default Holiday List for Employee {0} or Company {1},Postavite zadanu listu praznika za zaposlenika {0} ili tvrtku {1},
-Please set account in Warehouse {0},Postavite račun u skladištu {0},
-Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Postavite pridruženi račun u kategoriji zadržavanja poreza {0} protiv tvrtke {1},
-Please set at least one row in the Taxes and Charges Table,Postavite najmanje jedan red u tabeli Porezi i naknade,
-Please set default Cash or Bank account in Mode of Payment {0},Molimo vas da postavite uobičajeni novčani ili bankovni račun u načinu plaćanja {0},
-Please set default account in Expense Claim Type {0},Postavite zadani račun u vrsti zahtjeva za troškove {0},
-Please set default account in Salary Component {0},Molimo vas da postavite podrazumevani račun u Komponenti plata {0},
-Please set default customer group and territory in Selling Settings,Molimo vas da postavite podrazumevanu grupu kupaca i teritoriju u postavkama prodaje,
-Please set default customer in Restaurant Settings,Postavite zadanog korisnika u postavkama restorana,
-Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite zadani predložak za Leave Approval Notification u HR Settings.,
-Please set default template for Leave Status Notification in HR Settings.,Molimo postavite zadani predložak za Obavijest o ostavljanju statusa u HR postavkama.,
-Please set default {0} in Company {1},Unesite {0} u tvrtku {1},
-Please set filter based on Item or Warehouse,Postavite filter na osnovu stavke ili skladišta,
-Please set leave policy for employee {0} in Employee / Grade record,Postavite politiku ostavljanja za zaposlenika {0} u evidenciji o zaposleniku / razredu,
-Please set recurring after saving,Podesite ponavljanje nakon spremanja,
-Please set the Company,Molimo postavite kompaniju,
-Please set the Customer Address,Postavite adresu klijenta,
-Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0},
-Please set the Default Cost Center in {0} company.,Podesite Default Cost Center u kompaniji {0}.,
-Please set the Email ID for the Student to send the Payment Request,Molimo vas da postavite ID e-pošte kako bi učenik mogao poslati zahtjev za plaćanje,
-Please set the Item Code first,Prvo postavite šifru predmeta,
-Please set the Payment Schedule,Postavite raspored plaćanja,
-Please set the series to be used.,Podesite seriju koja će se koristiti.,
-Please set {0} for address {1},Postavite {0} za adresu {1},
-Please setup Students under Student Groups,Molimo vas da podesite učenike u okviru studentskih grupa,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas da podijelite svoje povratne informacije sa obukom klikom na &#39;Povratna informacija treninga&#39;, a zatim &#39;Novo&#39; \ t",
-Please specify Company,Navedite kompaniju,
-Please specify Company to proceed,Molimo navedite tvrtku za nastavak,
-Please specify a valid 'From Case No.',Molimo Vas da navedete važeću &#39;From Case No.&#39;,
-Please specify a valid Row ID for row {0} in table {1},Navedite važeći ID retka za redak {0} u tablici {1},
-Please specify at least one attribute in the Attributes table,Navedite najmanje jedan atribut u tablici Atributi,
-Please specify currency in Company,Navedite valutu u kompaniji,
-Please specify either Quantity or Valuation Rate or both,Navedite količinu ili stopu procjene ili oboje,
-Please specify from/to range,Navedite od / do raspona,
-Please supply the specified items at the best possible rates,Molimo Vas da dostavite navedene artikle po najboljoj mogućoj cijeni,
-Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj,
-Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije slanja podsjetnika.,
-Point of Sale,Mjestu prodaje,
-Point-of-Sale,Mjestu prodaje,
-Point-of-Sale Profile,Profil prodajnog mjesta,
+Please select {0} first,Odaberite {0} Prvi,
+Please set 'Apply Additional Discount On',Molimo podesite &#39;primijeniti dodatne popusta na&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Molimo da postavite nalog u skladištu {0} ili podrazumevani račun inventara u kompaniji {1},
+Please set B2C Limit in GST Settings.,Molimo postavite B2C Limit u GST Settings.,
+Please set Company,Molimo podesite Company,
+Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je &#39;Company&#39;,
+Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1},
+Please set Email Address,Molimo podesite e-mail adresa,
+Please set GST Accounts in GST Settings,Molimo postavite GST račune u GST podešavanjima,
+Please set Hotel Room Rate on {},Molimo podesite Hotel Room Rate na {},
+Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Molimo da unesete Nerealizovani Exchange Gain / Loss Account u kompaniji {0},
+Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih,
+Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1},
+Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0},
+Please set an active menu for Restaurant {0},Molimo aktivirajte meni za restoran {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Molimo da podesite pridruženi račun u Kategorija za odbijanje poreza {0} protiv Kompanije {1},
+Please set at least one row in the Taxes and Charges Table,Molimo postavite najmanje jedan red u tablici poreza i naknada,
+Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0},
+Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0},
+Please set default customer group and territory in Selling Settings,Molimo podesite podrazumevanu grupu korisnika i teritoriju u prodajnom podešavanju,
+Please set default customer in Restaurant Settings,Podesite podrazumevani kupac u podešavanjima restorana,
+Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.,
+Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.,
+Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1},
+Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište,
+Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda,
+Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja,
+Please set the Company,Molimo vas da postavite poduzeća,
+Please set the Customer Address,Molimo postavite adresu kupca,
+Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0},
+Please set the Default Cost Center in {0} company.,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.,
+Please set the Email ID for the Student to send the Payment Request,Molimo da podesite Email ID za Student da pošaljete Zahtev za plaćanje,
+Please set the Item Code first,Molimo prvo postavite kod za stavku,
+Please set the Payment Schedule,Molimo postavite Raspored plaćanja,
+Please set the series to be used.,Molimo postavite seriju koja će se koristiti.,
+Please set {0} for address {1},Molimo vas podesite {0} za adresu {1},
+Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;",
+Please specify Company,Navedite tvrtke,
+Please specify Company to proceed,Navedite Tvrtka postupiti,
+Please specify a valid 'From Case No.',Navedite važeću &#39;iz Predmet br&#39;,
+Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli,
+Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli,
+Please specify currency in Company,Navedite valuta u Company,
+Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje,
+Please specify from/to range,Molimo navedite iz / u rasponu,
+Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope,
+Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj,
+Please wait 3 days before resending the reminder.,Molim vas sačekajte 3 dana pre ponovnog podnošenja podsetnika.,
+Point of Sale,Point of Sale,
+Point-of-Sale,Point-of-prodaju,
+Point-of-Sale Profile,Point-of-prodaju profil,
 Portal,Portal,
-Possible Supplier,Mogući dobavljač,
+Possible Supplier,moguće dobavljač,
 Postal Expenses,Poštanski troškovi,
-Posting Date,Datum objave,
-Posting Date cannot be future date,Datum knjiženja ne može biti datum u budućnosti,
-Posting Time,Vrijeme slanja,
-Posting date and posting time is mandatory,Datum i vrijeme knjiženja su obavezni,
-Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0},
-Potential opportunities for selling.,Potencijalne mogućnosti za prodaju.,
-Practitioner Schedule,Raspored praktičara,
+Posting Date,Objavljivanje Datum,
+Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti,
+Posting Time,Objavljivanje Vrijeme,
+Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna,
+Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0},
+Potential opportunities for selling.,Potencijalne prilike za prodaju.,
+Practitioner Schedule,Raspored lekara,
 Pre Sales,Pre Sales,
-Preference,Preference,
+Preference,Prednost,
 Prescribed Procedures,Propisane procedure,
 Prescription,Prescription,
-Prescription Dosage,Doziranje na recept,
+Prescription Dosage,Dosage na recept,
 Prescription Duration,Trajanje recepta,
 Prescriptions,Prescriptions,
-Present,Present,
+Present,Sadašnje,
 Prev,Prev,
-Preview Salary Slip,Preview Salary Slip,
-Previous Financial Year is not closed,Prethodna finansijska godina nije zatvorena,
-Price,Price,
-Price List,Cjenovnik,
-Price List Currency not selected,Cjenik Valuta nije odabrana,
-Price List Rate,Price List Rate,
-Price List master.,Cjenovnik Master.,
-Price List must be applicable for Buying or Selling,Cenovnik mora biti primjenjiv za kupovinu ili prodaju,
-Price List not found or disabled,Cenovnik nije pronađen ili onemogućen,
-Price List {0} is disabled or does not exist,Cenovnik {0} je onemogućen ili ne postoji,
-Price or product discount slabs are required,Potrebne su ploče s popustom za cijenu ili proizvod,
+Preview Salary Slip,Preview Plaća Slip,
+Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren,
+Price,Cijena,
+Price List,Cjenik,
+Price List Currency not selected,Cjenik valuta ne bira,
+Price List Rate,Cjenik Stopa,
+Price List master.,Cjenik majstor .,
+Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju,
+Price List not found or disabled,Cjenik nije pronađena ili invaliditetom,
+Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji,
+Price or product discount slabs are required,Obavezne su ploče sa cijenama ili popustima na proizvode,
 Pricing,Cijene,
-Pricing Rule,Pravilo o cenama,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pravilo određivanja cijena se prvo bira na osnovu polja &quot;Primijeni na&quot;, koje može biti Grupa, Grupa predmeta ili Marka.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Pravilo određivanja cijena je napravljeno kako bi se prepisao cjenik / definisao postotak popusta, na osnovu nekih kriterija.",
-Pricing Rule {0} is updated,Pravilo određivanja cijena {0} je ažurirano,
-Pricing Rules are further filtered based on quantity.,Pravila određivanja cijena se dalje filtriraju na osnovu količine.,
-Primary,Primary,
-Primary Address Details,Detalji primarne adrese,
-Primary Contact Details,Primary Contact Details,
-Principal Amount,Glavni iznos,
-Print IRS 1099 Forms,Ispis IRS 1099 Obrasci,
-Print Report Card,Print Report Card,
-Print and Stationery,Print and Stationery,
-Print settings updated in respective print format,Postavke ispisa ažurirane u odgovarajućem formatu ispisa,
-Print taxes with zero amount,Štampajte poreze sa nultim iznosom,
-Printing and Branding,Štampanje i brendiranje,
+Pricing Rule,cijene Pravilo,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.",
+Pricing Rule {0} is updated,Pravilo cijene {0} se ažurira,
+Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.,
+Primary,Osnovni,
+Primary Address Details,Primarne adrese,
+Primary Contact Details,Primarni kontakt podaci,
+Principal Amount,iznos glavnice,
+Print IRS 1099 Forms,Ispiši obrasce IRS 1099,
+Print Report Card,Štampaj izveštaj karticu,
+Print and Stationery,Print i pribora,
+Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print,
+Print taxes with zero amount,Odštampajte poreze sa nultim iznosom,
+Printing and Branding,Tiskanje i brendiranje,
 Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,Probation,
-Probationary Period,Probnog perioda,
-Procedure,Procedura,
-Process Day Book Data,Podaci o danu knjige procesa,
-Process Master Data,Glavni podaci procesa,
-Processing Chart of Accounts and Parties,Obrada kontnog plana i strana,
-Processing Items and UOMs,Stavke obrade i UOM-ovi,
-Processing Party Addresses,Obrađuje adrese adresa,
+Privilege Leave,Privilege dopust,
+Probation,Probni rad,
+Probationary Period,Probni rad,
+Process Day Book Data,Obradi podatke o dnevnoj knjizi,
+Process Master Data,Obradu glavnih podataka,
+Processing Chart of Accounts and Parties,Obrada kontnog plana i stranaka,
+Processing Items and UOMs,Obrada predmeta i UOM-ova,
+Processing Party Addresses,Obrada stranačkih adresa,
 Processing Vouchers,Obrada vaučera,
 Procurement,Nabavka,
-Produced Qty,Proizveden kom,
+Produced Qty,Proizveden količina,
 Product,Proizvod,
-Product Bundle,Paket proizvoda,
-Product Search,Pretraživanje proizvoda,
+Product Bundle,Bundle proizvoda,
+Product Search,Traži proizvod,
 Production,Proizvodnja,
-Production Item,Proizvodna stavka,
-Productions Orders cannot be raised for:,Porudžbine za proizvodnju se ne mogu podići za:,
+Production Item,Proizvodnja Item,
 Products,Proizvodi,
-Profit and Loss,Dobitak i gubitak,
+Profit and Loss,Račun dobiti i gubitka,
 Profit for the year,Dobit za godinu,
 Program,Program,
 Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} su različiti.,
 Program {0} does not exist.,Program {0} ne postoji.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti veći od 100.,
-Project Collaboration Invitation,Poziv za saradnju na projektu,
+Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.,
+Project Collaboration Invitation,Projekt Collaboration Poziv,
 Project Id,Id projekta,
-Project Manager,Project Manager,
-Project Name,ime projekta,
+Project Manager,Menadzer projekata,
+Project Name,Naziv projekta,
 Project Start Date,Datum početka projekta,
 Project Status,Status projekta,
-Project Summary for {0},Sažetak projekta za {0},
-Project Update.,Project Update.,
+Project Summary for {0},Rezime projekta za {0},
+Project Update.,Ažuriranje projekta.,
 Project Value,Vrijednost projekta,
 Project activity / task.,Projektna aktivnost / zadatak.,
-Project master.,Master projekta.,
-Project-wise data is not available for Quotation,Podaci o projektu nisu dostupni za ponudu,
-Projected,Projected,
+Project master.,Direktor Projekata,
+Project-wise data is not available for Quotation,Projekat - mudar podaci nisu dostupni za ponudu,
+Projected,Projektovan,
 Projected Qty,Projected Qty,
-Projected Quantity Formula,Formula projicirane količine,
+Projected Quantity Formula,Projektirana količina količine,
 Projects,Projekti,
-Property already added,Vlasništvo je već dodano,
-Proposal Writing,Pisanje predloga,
-Proposal/Price Quote,Prijedlog / cijena citat,
-Prospecting,Prospecting,
-Provisional Profit / Loss (Credit),Privremeni profit / gubitak (kredit),
+Property already added,Imovina je već dodata,
+Proposal Writing,Pisanje prijedlog,
+Proposal/Price Quote,Predlog / Cjenik cijene,
+Prospecting,Istraživanje,
+Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit),
 Publications,Publikacije,
-Publish Items on Website,Objavite stavke na web-lokaciji,
-Publishing,Publishing,
-Purchase,Kupovina,
-Purchase Amount,Iznos kupovine,
+Publish Items on Website,Objavite Artikli na sajtu,
+Publishing,objavljivanje,
+Purchase,Kupiti,
+Purchase Amount,Kupovina Iznos,
 Purchase Date,Datum kupovine,
-Purchase Invoice,Faktura kupovine,
-Purchase Invoice {0} is already submitted,Faktura kupovine {0} je već poslana,
+Purchase Invoice,Narudzbine,
+Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela,
 Purchase Order,Narudžbenica,
-Purchase Order Amount,Iznos narudžbenice,
-Purchase Order Amount(Company Currency),Iznos narudžbenice (valuta kompanije),
-Purchase Order Date,Datum narudžbenice,
-Purchase Order Items not received on time,Stavke narudžbenice nisu primljene na vrijeme,
-Purchase Order number required for Item {0},Broj narudžbenice potreban za stavku {0},
-Purchase Order to Payment,Narudžbenica za plaćanje,
-Purchase Order {0} is not submitted,Nalog za kupovinu {0} nije dostavljen,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nalozi za kupnju nisu dozvoljeni za {0} zbog stanja bodova {1}.,
-Purchase Orders given to Suppliers.,Narudžbenice za dobavljače.,
-Purchase Price List,Cjenik kupnje,
-Purchase Receipt,Potvrda o kupnji,
-Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana,
-Purchase Tax Template,Šablon poreza za kupovinu,
-Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomažu u planiranju i praćenju kupovine,
-Purchasing,Purchasing,
-Purpose must be one of {0},Svrha mora biti jedna od {0},
+Purchase Order Amount,Iznos narudžbine,
+Purchase Order Amount(Company Currency),Iznos narudžbe (valuta kompanije),
+Purchase Order Date,Datum naloga za kupovinu,
+Purchase Order Items not received on time,Stavke porudžbine nisu blagovremeno dobijene,
+Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0},
+Purchase Order to Payment,Purchase Order na isplatu,
+Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.,
+Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.,
+Purchase Price List,Kupoprodajna cijena List,
+Purchase Receipt,Račun kupnje,
+Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen,
+Purchase Tax Template,Porez na promet Template,
+Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu,
+Purchasing,Nabava,
+Purpose must be one of {0},Svrha mora biti jedan od {0},
 Qty,Kol,
 Qty To Manufacture,Količina za proizvodnju,
-Qty Total,Ukupno ukupno,
+Qty Total,Količina Ukupno,
 Qty for {0},Količina za {0},
-Qty per BOM Line,Količina po liniji BOM,
 Qualification,Kvalifikacija,
 Quality,Kvalitet,
-Quality Action,Quality Action,
+Quality Action,Kvalitetna akcija,
 Quality Goal.,Cilj kvaliteta.,
-Quality Inspection,Inspekcija kvaliteta,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspekcija kvalitete: {0} nije poslana za stavku: {1} u redu {2},
-Quality Management,Upravljanje kvalitetom,
-Quality Meeting,Quality Meeting,
-Quality Procedure,Procedura kvaliteta,
-Quality Procedure.,Procedura kvaliteta.,
-Quality Review,Quality Review,
+Quality Inspection,Provjera kvalitete,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspekcija kvaliteta: {0} se ne podnosi za stavku: {1} u redu {2},
+Quality Management,upravljanja kvalitetom,
+Quality Meeting,Sastanak kvaliteta,
+Quality Procedure,Postupak kvaliteta,
+Quality Procedure.,Postupak kvaliteta.,
+Quality Review,Pregled kvaliteta,
 Quantity,Količina,
-Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u redu {1},
-Quantity for Item {0} must be less than {1},Količina za stavku {0} mora biti manja od {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2},
-Quantity must be less than or equal to {0},Količina mora biti manja ili jednaka {0},
+Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2},
+Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0},
 Quantity must be positive,Količina mora biti pozitivna,
-Quantity must not be more than {0},Količina ne smije biti veća od {0},
-Quantity required for Item {0} in row {1},Količina potrebna za stavku {0} u redu {1},
-Quantity should be greater than 0,Količina bi trebala biti veća od 0,
-Quantity to Make,Količina za izradu,
-Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veća od 0.,
+Quantity must not be more than {0},Količina ne smije biti više od {0},
+Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1},
+Quantity should be greater than 0,Količina bi trebao biti veći od 0,
+Quantity to Make,Količina koju treba napraviti,
+Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.,
 Quantity to Produce,Količina za proizvodnju,
 Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule,
-Queued for replacing the BOM. It may take a few minutes.,U redu za zamjenu sastavnice. Može potrajati nekoliko minuta.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu za ažuriranje najnovije cijene u svim materijalima. Može potrajati nekoliko minuta.,
-Quick Journal Entry,Quick Journal Entry,
+Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.,
+Quick Journal Entry,Brzi unos u dnevniku,
 Quot Count,Quot Count,
 Quot/Lead %,Quot / Lead%,
-Quotation,Citiranje,
+Quotation,Ponude,
 Quotation {0} is cancelled,Ponuda {0} je otkazana,
-Quotation {0} not of type {1},Ponuda {0} nije tipa {1},
+Quotation {0} not of type {1},Ponuda {0} nije tip {1},
 Quotations,Citati,
-"Quotations are proposals, bids you have sent to your customers","Ponude su ponude, ponude koje ste poslali svojim klijentima",
+"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima",
 Quotations received from Suppliers.,Ponude dobijene od dobavljača.,
 Quotations: ,Citati:,
-Quotes to Leads or Customers.,Citati za vode ili klijente.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja rezultata {1},
-Range,Range,
-Rate,Rate,
+Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1},
+Range,Domet,
+Rate,Cijena,
 Rate:,Ocijeni:,
-Raw Material,Sirovina,
+Raw Material,sirovine,
 Raw Materials,Sirovine,
-Raw Materials cannot be blank.,Sirovine ne mogu biti prazne.,
-Re-open,Ponovo otvorite,
+Raw Materials cannot be blank.,Sirovine ne može biti prazan.,
+Re-open,Ponovno otvorena,
 Read blog,Pročitajte blog,
-Read the ERPNext Manual,Pročitajte ERPNext priručnik,
-Reading Uploaded File,Reading Uploaded File,
-Real Estate,Nekretnina,
+Read the ERPNext Manual,Pročitajte ERPNext Manual,
+Reading Uploaded File,Čitanje preuzete datoteke,
+Real Estate,Nekretnine,
 Reason For Putting On Hold,Razlog za stavljanje na čekanje,
-Reason for Hold,Razlog za zadržavanje,
-Reason for hold: ,Razlog za zadržavanje:,
-Receipt,Receipt,
-Receipt document must be submitted,Dokument o prijemu mora biti dostavljen,
+Reason for Hold,Razlog zadržavanja,
+Reason for hold: ,Razlog zadržavanja:,
+Receipt,priznanica,
+Receipt document must be submitted,mora biti dostavljen dokument o prijemu,
 Receivable,Potraživanja,
-Receivable Account,Račun potraživanja,
-Receive at Warehouse Entry,Primite na ulazu u skladište,
-Received,Primljeno,
-Received On,Received On,
+Receivable Account,Potraživanja račun,
+Receive at Warehouse Entry,Primanje na ulazu u skladište,
+Received,primljen,
+Received On,Primljen,
 Received Quantity,Primljena količina,
-Received Stock Entries,Received Stock Entries,
-Receiver List is empty. Please create Receiver List,Lista prijemnika je prazna. Kreirajte listu prijemnika,
-Reconcile,Reconcile,
-Record Patient Vitals,Zabilježite pacijentove vitale,
-"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-pošte, telefona, razgovora, posjeta, itd.",
-Records,Records,
-Ref,Ref,
-Ref Date,Ref Date,
-Reference,Reference,
-Reference #{0} dated {1},Reference # {0} sa datumom {1},
+Received Stock Entries,Primljeni unosi na zalihe,
+Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis,
+Reconcile,pomiriti,
+"Record of all communications of type email, phone, chat, visit, etc.","Snimak svih komunikacija tipa e-mail, telefon, chat, itd",
+Records,Zapisi,
+Ref,Ref.,
+Ref Date,Ref: Datum,
+Reference,Upućivanje,
+Reference #{0} dated {1},Reference # {0} od {1},
 Reference Date,Referentni datum,
-Reference Doctype must be one of {0},Reference Doctype mora biti jedna od {0},
+Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0},
 Reference Document,Referentni dokument,
-Reference No & Reference Date is required for {0},Referentni broj i referentni datum je potreban za {0},
-Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i referentni datum su obavezni za transakciju Banke,
-Reference No is mandatory if you entered Reference Date,Referentni broj je obavezan ako ste unijeli referentni datum,
+Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0},
+Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke,
+Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma,
 Reference No.,Referentni broj,
 Reference Number,Referentni broj,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra artikla: {1} i klijent: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}",
 References,Reference,
-Register,Register,
-Registration fee can not be Zero,Kotizacija ne može biti Zero,
-Reject,Odbaci,
-Rejected,Odbijeno,
-Related,Povezano,
-Relation with Guardian1,Odnos sa Guardian-om1,
+Register,Registrujte se,
+Reject,odbiti,
+Rejected,Odbijen,
+Related,povezan,
+Relation with Guardian1,Odnos sa Guardian1,
 Relation with Guardian2,Odnos sa Guardian2,
 Release Date,Datum izdavanja,
-Reload Linked Analysis,Reload Linked Analysis,
-Remaining,Preostalo,
+Reload Linked Analysis,Ponovo učitaj analizu,
+Remaining,ostali,
 Remaining Balance,Preostali iznos,
-Remarks,Napomene,
-Reminder to update GSTIN Sent,Podsetnik za ažuriranje GSTIN-a,
-Remove item if charges is not applicable to that item,Uklonite stavku ako naplata nije primjenjiva na tu stavku,
-Removed items with no change in quantity or value.,Uklonjene stavke bez promjene u količini ili vrijednosti.,
-Reopen,Ponovo otvori,
-Reorder Level,Reorder Level,
-Reorder Qty,Reorder Qty,
-Repeat Customer Revenue,Ponovite prihode klijenata,
-Repeat Customers,Ponovi klijente,
-Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim sastavnicama,
+Remarks,Primjedbe,
+Reminder to update GSTIN Sent,Podsetnik za ažuriranje GSTIN Poslato,
+Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku,
+Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.,
+Reopen,Ponovo otvoriti,
+Reorder Level,Ponovno red Level,
+Reorder Qty,Ponovno red Qty,
+Repeat Customer Revenue,Ponovite Customer prihoda,
+Repeat Customers,Ponovite Kupci,
+Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM,
 Replies,Odgovori,
-Report,Report,
-Report Builder,Report Builder,
-Report Type is mandatory,Tip izveštaja je obavezan,
-Report an Issue,Prijavite problem,
+Report,Izvjestaj,
+Report Builder,Generator izvjestaja,
+Report Type is mandatory,Vrsta izvjestaja je obavezna,
+Report an Issue,Prijavi problem,
 Reports,Izvještaji,
-Reqd By Date,Reqd By Date,
+Reqd By Date,Reqd Po datumu,
 Reqd Qty,Reqd Qty,
-Request for Quotation,Zahtev za ponudu,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen za pristup s portala, za više provjera postavki portala.",
-Request for Quotations,Zahtev za ponudu,
+Request for Quotation,Zahtjev za ponudu,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.",
+Request for Quotations,Zahtjev za ponudu,
 Request for Raw Materials,Zahtjev za sirovine,
-Request for purchase.,Zahtjev za kupovinu.,
-Request for quotation.,Request for quotation.,
-Requested Qty,Requested Qty,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina: Količina koja se traži za kupovinu, ali nije naručena.",
-Requesting Site,Requesting Site,
-Requesting payment against {0} {1} for amount {2},Zahtjev za plaćanje u iznosu od {0} {1} za iznos {2},
-Requestor,Requestor,
-Required On,Obavezno Uključeno,
-Required Qty,Potreban kom,
-Required Quantity,Potrebna količina,
-Reschedule,Reschedule,
+Request for purchase.,Zahtjev za kupnju.,
+Request for quotation.,Upit za ponudu.,
+Requested Qty,Traženi Kol,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno .",
+Requesting Site,Podnošenje zahtjeva,
+Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2},
+Requestor,Podnositelj zahteva,
+Required On,Potrebna On,
+Required Qty,Potrebna Kol,
+Required Quantity,Tražena količina,
+Reschedule,Ponovo raspored,
 Research,Istraživanje,
 Research & Development,istraživanje i razvoj,
 Researcher,Istraživač,
-Resend Payment Email,Ponovno pošalji e-poruku za plaćanje,
-Reserve Warehouse,Reserve Warehouse,
-Reserved Qty,Reserved Qty,
-Reserved Qty for Production,Rezervisana količina za proizvodnju,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Rezervisana količina za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina: Količina naručena za prodaju, ali ne isporučena.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište je obavezno za stavku {0} u isporučenim sirovinama,
+Resend Payment Email,Ponovo pošaljite mail plaćanja,
+Reserve Warehouse,Rezervni skladište,
+Reserved Qty,Rezervirano Kol,
+Reserved Qty for Production,Rezervirano Količina za proizvodnju,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena .",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervisano skladište je obavezno za stavku {0} u isporučenim sirovinama,
 Reserved for manufacturing,Rezervirano za proizvodnju,
 Reserved for sale,Rezervirano za prodaju,
 Reserved for sub contracting,Rezervisano za podugovaranje,
-Resistant,Otporan,
-Resolve error and upload again.,Rješavanje greške i ponovno učitavanje.,
+Resistant,Otporno,
+Resolve error and upload again.,Rešite grešku i ponovo je prenesite.,
 Responsibilities,Odgovornosti,
 Rest Of The World,Ostatak svijeta,
-Restart Subscription,Restart Subscription,
+Restart Subscription,Restart pretplata,
 Restaurant,Restoran,
 Result Date,Datum rezultata,
-Result already Submitted,Rezultat je već poslan,
+Result already Submitted,Rezultat već podnet,
 Resume,Nastavi,
 Retail,Maloprodaja,
-Retail & Wholesale,Retail &amp; Wholesale,
-Retail Operations,Maloprodajne operacije,
-Retained Earnings,Zadržana zarada,
-Retention Stock Entry,Retention Stock Entry,
-Retention Stock Entry already created or Sample Quantity not provided,Zadržavanje zaliha Unos već kreiran ili uzorak količine nije dostavljen,
+Retail & Wholesale,Trgovina na veliko i,
+Retail Operations,Trgovina na malo,
+Retained Earnings,Zadržana dobit,
+Retention Stock Entry,Zadržavanje zaliha zaliha,
+Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni,
 Return,Povratak,
-Return / Credit Note,Povratna / kreditna napomena,
-Return / Debit Note,Povratna / debitna napomena,
-Returns,Returns,
-Reverse Journal Entry,Reverse Journal Entry,
-Review Invitation Sent,Pozivnica za pregled je poslata,
-Review and Action,Pregled i akcija,
-Rooms Booked,Sobe Rezervirano,
-Root Account must be a group,Root račun mora biti grupa,
+Return / Credit Note,Povratak / Credit Note,
+Return / Debit Note,Povratak / Debit Napomena,
+Returns,povraćaj,
+Reverse Journal Entry,Povratni dnevnik,
+Review Invitation Sent,Poslato,
+Review and Action,Pregled i radnja,
+Rooms Booked,Sobe rezervirane,
 Root Company,Root Company,
-Root Type,Root Type,
-Root Type is mandatory,Tip Root je obavezan,
-Root cannot be edited.,Root se ne može uređivati.,
-Root cannot have a parent cost center,Root ne može imati matično mjesto troška,
+Root Type,korijen Tip,
+Root Type is mandatory,Korijen Tip je obvezno,
+Root cannot be edited.,Korijen ne može se mijenjati .,
+Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj,
 Round Off,Zaokružiti,
-Rounded Total,Rounded Total,
-Row # {0}: ,Red # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Red # {0}: Serijski broj mora biti isti kao i {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Nije moguće vratiti više od {1} za stavku {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Red # {0}: Stopa ne može biti veća od stope koja se koristi u {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćena stavka {1} ne postoji u {2} {3},
-Row # {0}: Serial No is mandatory,Red # {0}: Serijski broj je obavezan,
-Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski broj {1} se ne podudara s {2} {3},
-Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela plaćanja): Iznos mora biti negativan,
-Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela plaćanja): Iznos mora biti pozitivan,
-Row #{0}: Account {1} does not belong to company {2},Red # {0}: Korisnički račun {1} ne pripada tvrtki {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Svojstvo {1} ne može se poslati, već je {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se postaviti stopa ako je iznos veći od obračunatog iznosa za stavku {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Red # {0}: Datum odobrenja {1} ne može biti prije datuma provjere {2},
-Row #{0}: Duplicate entry in References {1} {2},Red # {0}: Dvostruki unos u Reference {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: Očekivani datum isporuke ne može biti prije datuma narudžbe,
+Rounded Total,Zaokruženi iznos,
+Row # {0}: ,Row # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: serijski br mora biti isti kao {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: ne mogu vratiti više od {1} {2} za tačka,
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne može biti veća od stope koristi u {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: {1} Returned Stavka ne postoji u {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan,
+Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan,
+Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2},
+Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikat unosa u Reference {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga,
 Row #{0}: Item added,Red # {0}: stavka je dodata,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Unos dnevnika {1} nema nalog {2} ili se već podudara sa drugim vaučerima,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dozvoljeno menjati dobavljača jer narudžbenica već postoji,
-Row #{0}: Please set reorder quantity,Red # {0}: Molimo vas da postavite količinu redosleda,
-Row #{0}: Please specify Serial No for Item {1},Red # {0}: navedite serijski broj za stavku {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji,
+Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1},
 Row #{0}: Qty increased by 1,Red # {0}: Količina povećana za 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Stopa mora biti ista kao {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Vrsta referentnog dokumenta mora biti jedna od tvrdnji o troškovima ili unosa dnevnika,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Vrsta referentnog dokumenta mora biti jedna od narudžbenice, fakture kupovine ili unosa dnevnika",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Vrsta referentnog dokumenta mora biti jedna od prodajnog naloga, fakture prodaje ili unosa dnevnika",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijeni broj se ne može unijeti u Povratak kupovine,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijena skladišta je obavezna za odbijenu stavku {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Reqd by Date ne može biti prije datuma transakcije,
-Row #{0}: Set Supplier for item {1},Red # {0}: Postavi dobavljača za stavku {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Red # {0}: Status mora biti {1} za sniženje dostavnice {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Red # {0}: Serija {1} ima samo {2} kom. Molimo odaberite drugi paket koji ima dostupnu količinu {3} ili podijelite red na više redova, kako biste isporučili / izdali više paketa",
-Row #{0}: Timings conflicts with row {1},Red # {0}: Vremenski razmaci su u sukobu s retkom {1},
-Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativan za stavku {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Red No {0}: Iznos ne može biti veći od iznosa na čekanju u odnosu na potraživanje rashoda {1}. Iznos na čekanju je {2},
-Row {0} : Operation is required against the raw material item {1},Red {0}: Potrebna je operacija prema sirovinskoj stavci {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Dodijeljeni iznos {1} ne može biti veći od neplaćenog iznosa {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} na narudžbenicu narudžbe {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od traženog iznosa avansa,
-Row {0}: Activity Type is mandatory.,Red {0}: Vrsta aktivnosti je obavezna.,
-Row {0}: Advance against Customer must be credit,Red {0}: avans protiv klijenta mora biti kredit,
-Row {0}: Advance against Supplier must be debit,Red {0}: avans protiv dobavljača mora biti zadužen,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu upisa za uplatu {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu nepodmirene fakture {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: stavka za promjenu redoslijeda već postoji za ovo skladište {1},
-Row {0}: Bill of Materials not found for the Item {1},Red {0}: Materijal koji nije pronađen za stavku {1},
-Row {0}: Conversion Factor is mandatory,Red {0}: faktor konverzije je obavezan,
-Row {0}: Cost center is required for an item {1},Red {0}: Mjesto troška je potrebno za stavku {1},
-Row {0}: Credit entry can not be linked with a {1},Red {0}: unos kredita ne može se povezati s {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} treba da bude jednaka odabranoj valuti {2},
-Row {0}: Debit entry can not be linked with a {1},Red {0}: debitna stavka se ne može povezati s {1},
-Row {0}: Depreciation Start Date is required,Red {0}: Datum početka amortizacije je obavezan,
-Row {0}: Due Date cannot be before posting date,Red {0}: Datum dospijeća ne može biti prije datuma knjiženja,
-Row {0}: Enter location for the asset item {1},Red {0}: unesite lokaciju za stavku imovine {1},
-Row {0}: Exchange Rate is mandatory,Red {0}: Tečaj je obavezan,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupovine,
-Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} Email adresa je potrebna za slanje e-pošte,
-Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezan.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: od vremena do vremena od {1} se preklapa sa {2},
-Row {0}: From time must be less than to time,Red {0}: Od vremena mora biti manje od vremena,
-Row {0}: Hours value must be greater than zero.,Red {0}: Vrijednost sata mora biti veća od nule.,
-Row {0}: Invalid reference {1},Red {0}: nevažeća referenca {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Partija / Račun se ne podudara s {1} / {2} u {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Vrsta stranke i stranka su potrebni za račun potraživanja {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje prema prodaji / narudžbenici uvijek treba označiti kao unaprijed,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Red {0}: Molimo vas da označite &#39;Je li unaprijed&#39; na računu {1} ako je to unos unaprijed.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Red {0}: postavite porez na oslobođenje od poreza u porezima na promet i naknadama,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Red {0}: Postavite način plaćanja na rasporedu plaćanja,
-Row {0}: Please set the correct code on Mode of Payment {1},Red {0}: postavite ispravan kod na način plaćanja {1},
-Row {0}: Qty is mandatory,Red {0}: Količina je obavezna,
-Row {0}: Quality Inspection rejected for item {1},Red {0}: Odbijena inspekcija kvaliteta za stavku {1},
-Row {0}: UOM Conversion Factor is mandatory,Red {0}: faktor konverzije UOM je obavezan,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Reqd po datumu ne može biti pre datuma transakcije,
+Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Redak broj {0}: Status mora biti {1} za popust fakture {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija",
+Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2},
+Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Raspodijeljena količina {1} ne može biti veća od nezadovoljne količine {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od tražene količine,
+Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.,
+Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit,
+Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1},
+Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1},
+Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno,
+Row {0}: Cost center is required for an item {1},Red {0}: Troškovni centar je potreban za stavku {1},
+Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2},
+Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1},
+Row {0}: Depreciation Start Date is required,Red {0}: datum početka amortizacije je potreban,
+Row {0}: Enter location for the asset item {1},Red {0}: Unesite lokaciju za stavku aktive {1},
+Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine,
+Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail,
+Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2},
+Row {0}: From time must be less than to time,Red {0}: S vremena na vrijeme mora biti manje,
+Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.,
+Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Red {0}: Podesite razlog oslobađanja od poreza u porezima i naknadama na promet,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Red {0}: Molimo postavite Način plaćanja u Rasporedu plaćanja,
+Row {0}: Please set the correct code on Mode of Payment {1},Red {0}: Molimo postavite ispravan kod na Način plaćanja {1},
+Row {0}: Qty is mandatory,Red {0}: Količina je obvezno,
+Row {0}: Quality Inspection rejected for item {1},Red {0}: Odbačena inspekcija kvaliteta za stavku {1},
+Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno,
 Row {0}: select the workstation against the operation {1},Red {0}: izaberite radnu stanicu protiv operacije {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Dali ste {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Red {0}: {1} je potreban za kreiranje otvaranja {2} faktura,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,Red {0}: {1} je potreban za kreiranje Opening {2} faktura,
 Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0,
-Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} se ne podudara s {3},
-Row {0}:Start Date must be before End Date,Red {0}: Datum početka mora biti prije završnog datuma,
-Rows with duplicate due dates in other rows were found: {0},Pronađeni su redovi s dupliciranim datumima u drugim redovima: {0},
-Rules for adding shipping costs.,Pravila za dodavanje troškova dostave.,
-Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta.,
-S.O. No.,SO No.,
+Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3},
+Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka,
+Rows with duplicate due dates in other rows were found: {0},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0},
+Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .,
+Rules for applying pricing and discount.,Pravila za primjenu cijene i popust .,
+S.O. No.,S.O. Ne.,
 SGST Amount,SGST Iznos,
-SO Qty,SO Qty,
-Safety Stock,Safety Stock,
+SO Qty,SO Kol,
+Safety Stock,Sigurnost Stock,
 Salary,Plata,
-Salary Slip ID,ID plaće,
-Salary Slip of employee {0} already created for this period,Isplata zarade zaposlenog {0} je već kreirana za ovaj period,
-Salary Slip of employee {0} already created for time sheet {1},Isplata zarade zaposlenog {0} već kreirana za vremenski list {1},
-Salary Slip submitted for period from {0} to {1},Isplata zarade poslata za period od {0} do {1},
-Salary Structure Assignment for Employee already exists,Dodjela strukture zarada zaposlenom već postoji,
-Salary Structure Missing,Nedostaje struktura plata,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plata mora se podnijeti prije podnošenja Deklaracije o poreskoj olakšici,
-Salary Structure not found for employee {0} and date {1},Struktura plata nije pronađena za zaposlene {0} i datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (e) beneficije za raspodjelu iznosa naknade,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plata koja je već obrađena za period između {0} i {1}, razdoblje napuštanja aplikacije ne može biti između ovog raspona datuma.",
+Salary Slip ID,Plaća Slip ID,
+Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period,
+Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1},
+Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1},
+Salary Structure Assignment for Employee already exists,Struktura plaće za zaposlene već postoji,
+Salary Structure Missing,Plaća Struktura Missing,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plaće mora se podnijeti prije podnošenja Izjave o porezu,
+Salary Structure not found for employee {0} and date {1},Nije pronađena struktura plaća za zaposlenika {0} i datum {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (beneficije) za izdavanje naknade,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.",
 Sales,Prodaja,
 Sales Account,Račun prodaje,
-Sales Expenses,Troškovi prodaje,
-Sales Funnel,Prodajni tok,
+Sales Expenses,Prodajni troškovi,
+Sales Funnel,Tok prodaje (Funnel),
 Sales Invoice,Faktura prodaje,
-Sales Invoice {0} created,Napravljena je faktura prodaje {0},
-Sales Invoice {0} created as paid,Faktura prodaje {0} kreirana kao plaćena,
-Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već poslana,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura prodaje {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga,
-Sales Order,Prodajni nalog,
-Sales Order Item,Stavka prodajnog naloga,
-Sales Order required for Item {0},Potreban prodajni nalog za stavku {0},
-Sales Order to Payment,Prodajni nalog do plaćanja,
-Sales Order {0} is not submitted,Prodajni nalog {0} nije dostavljen,
-Sales Order {0} is not valid,Prodajni nalog {0} nije važeći,
-Sales Order {0} is {1},Prodajni nalog {0} je {1},
-Sales Orders,Prodajni nalozi,
+Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga,
+Sales Order,Narudžbe kupca,
+Sales Order Item,Stavka narudžbe kupca,
+Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0},
+Sales Order to Payment,Naloga prodaje na isplatu,
+Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen,
+Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan,
+Sales Order {0} is {1},Prodajnog naloga {0} je {1},
+Sales Orders,Sales Orders,
 Sales Partner,Prodajni partner,
-Sales Pipeline,Prodaja naftovoda,
-Sales Price List,Prodajni cenovnik,
-Sales Return,Povratak prodaje,
+Sales Pipeline,prodaja Pipeline,
+Sales Price List,Sales Cjenovnik,
+Sales Return,Povrat robe,
 Sales Summary,Sažetak prodaje,
-Sales Tax Template,Šablon poreza na promet,
+Sales Tax Template,Porez na promet Template,
 Sales Team,Prodajni tim,
-Sales and Returns,Prodaja i povrat,
+Sales and Returns,Prodaja i povratak,
 Sales campaigns.,Prodajne kampanje.,
 Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju,
-Same Company is entered more than once,Ista kompanija se unosi više od jednom,
-Same item cannot be entered multiple times.,Ista stavka se ne može unijeti više puta.,
-Same supplier has been entered multiple times,Isti dobavljač je unesen više puta,
-Sample Collection,Sample Collection,
+Same Company is entered more than once,Ista firma je ušao više od jednom,
+Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.,
+Same supplier has been entered multiple times,Istog dobavljača je ušao više puta,
+Sample Collection,Prikupljanje uzoraka,
 Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1},
-Sanctioned,Sankcionirano,
-Sanctioned Amount,Sankcionisani iznos,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirani iznos ne može biti veći od iznosa polaganja prava u redu {0}.,
-Sand,Sand,
+Sanctioned,sankcionisani,
+Sanctioned Amount,Iznos kažnjeni,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.,
+Sand,Pesak,
 Saturday,Subota,
-Saved,Sačuvano,
-Saving {0},Spremanje {0},
+Saved,Sačuvane,
+Saving {0},Čuvanje {0},
 Schedule,Raspored,
-Schedule Admission,Schedule Admission,
-Schedule Course,Raspored kursa,
-Schedule Date,Datum rasporeda,
-Schedule Discharge,Schedule Discharge,
-Scheduled,Zakazano,
-Scheduled Upto,Scheduled Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklopljenih slotova?",
-Score cannot be greater than Maximum Score,Rezultat ne može biti veći od maksimalnog rezultata,
-Score must be less than or equal to 5,Rezultat mora biti manji ili jednak 5,
+Schedule Admission,Raspored prijema,
+Schedule Course,Raspored predmeta,
+Schedule Date,Raspored Datum,
+Schedule Discharge,Raspoređivanje rasporeda,
+Scheduled,Planirano,
+Scheduled Upto,Planirani Upto,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} se preklapaju, da li želite da nastavite nakon preskakanja preklapanih slotova?",
+Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score,
+Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5,
 Scorecards,Scorecards,
-Scrapped,Otpisan,
-Search,Search,
-Search Item,Search Item,
-Search Item (Ctrl + i),Stavka pretraživanja (Ctrl + i),
-Search Results,Rezultati pretrage,
-Search Sub Assemblies,Search Sub Assemblies,
-"Search by item code, serial number, batch no or barcode","Pretraživanje po kodu artikla, serijskom broju, serijskom broju ili barkodu",
-"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd.",
-Secretary,Sekretar,
-Section Code,Šifra sekcije,
+Scrapped,odbačen,
+Search,Pretraga,
+Search Item,Traži Stavka,
+Search Item (Ctrl + i),Pretraga stavke (Ctrl + i),
+Search Results,Search Results,
+Search Sub Assemblies,Traži Sub skupština,
+"Search by item code, serial number, batch no or barcode","Pretraga po kodu stavke, serijskom broju, broju serije ili barkodu",
+"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd",
+Secretary,Sekretarica,
+Section Code,Kodeks sekcije,
 Secured Loans,Osigurani krediti,
 Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene,
 Securities and Deposits,Vrijednosni papiri i depoziti,
 See All Articles,Vidi sve članke,
 See all open tickets,Pogledajte sve otvorene karte,
-See past orders,Pogledajte prethodne narudžbe,
-See past quotations,Pogledajte prethodne citate,
-Select,Izaberite,
-Select Alternate Item,Odaberite Alternativni element,
-Select Attribute Values,Izaberite Vrednosti atributa,
+See past orders,Pogledajte prošla naređenja,
+See past quotations,Pogledajte dosadašnje citate,
+Select,Odaberi,
+Select Alternate Item,Izaberite Alternativnu stavku,
+Select Attribute Values,Odaberite vrijednosti atributa,
 Select BOM,Izaberite BOM,
-Select BOM and Qty for Production,Izaberite BOM i količinu za proizvodnju,
-"Select BOM, Qty and For Warehouse","Odaberite BOM, Qty i For Warehouse",
+Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju,
+"Select BOM, Qty and For Warehouse","Odaberite BOM, Količina i Za skladište",
 Select Batch,Izaberite Batch,
 Select Batch No,Izaberite Serijski br,
-Select Batch Numbers,Izaberite Serijski brojevi,
-Select Brand...,Izaberite brend ...,
-Select Company,Select Company,
-Select Company...,Izaberite kompaniju ...,
+Select Batch Numbers,Izaberite šarže,
+Select Brand...,Odaberite Marka ...,
+Select Company,Izaberite kompaniju,
+Select Company...,Odaberite preduzeće...,
 Select Customer,Izaberite Kupca,
 Select Days,Izaberite Dani,
-Select Default Supplier,Izaberite Default Supplier,
-Select Department...,Odaberite odjel ...,
+Select Default Supplier,Izaberite snabdjevač,
 Select Fiscal Year...,Odaberite fiskalnu godinu ...,
-Select Healthcare Practitioner...,Izaberite zdravstveni radnik ...,
-Select Item (optional),Izaberi stavku (opcionalno),
+Select Item (optional),Izaberite stavku (opcionalno),
 Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke,
-Select Items to Manufacture,Izaberite stavke za proizvodnju,
-Select Loyalty Program,Izaberite Program lojalnosti,
+Select Items to Manufacture,Odaberi stavke za proizvodnju,
+Select Loyalty Program,Odaberite Loyalty Program,
 Select POS Profile,Izaberite POS profil,
 Select Patient,Izaberite Pacijent,
-Select Possible Supplier,Odaberite Mogući dobavljač,
+Select Possible Supplier,Odaberite Moguće dobavljač,
 Select Property,Izaberite Svojstvo,
-Select Quantity,Izaberite Količina,
-Select Serial Numbers,Izaberite Serijski brojevi,
-Select Status,Izaberite Status,
-Select Target Warehouse,Izaberite Target Warehouse,
-Select Type...,Odaberite Vrsta ...,
-Select Warehouse...,Odaberite skladište ...,
+Select Quantity,Odaberite Količina,
+Select Serial Numbers,Odaberite serijski brojevi,
+Select Target Warehouse,Odaberite Target Skladište,
+Select Warehouse...,Odaberite Warehouse ...,
 Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa,
-Select an employee to get the employee advance.,Izaberite zaposlenog da biste dobili avans zaposlenika.,
-Select at least one value from each of the attributes.,Odaberite najmanje jednu vrijednost iz svakog od atributa.,
-Select change amount account,Odaberite račun za promjenu iznosa,
-Select company first,Najprije odaberite tvrtku,
-Select items to save the invoice,Izaberite stavke za čuvanje fakture,
-Select or add new customer,Izaberite ili dodajte novog kupca,
-Select students manually for the Activity based Group,Ručno izaberite učenike za grupu baziranu na aktivnosti,
+Select an employee to get the employee advance.,Izaberi zaposlenog da unapredi radnika.,
+Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.,
+Select change amount account,Izaberite promjene iznos računa,
+Select company first,Prvo odaberite kompaniju,
+Select items to save the invoice,Odaberite stavke za spremanje fakture,
+Select or add new customer,Odaberite ili dodati novi kupac,
+Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu,
 Select the customer or supplier.,Izaberite kupca ili dobavljača.,
-Select the nature of your business.,Odaberite prirodu vašeg poslovanja.,
-Select the program first,Najprije odaberite program,
-Select to add Serial Number.,Izaberite da biste dodali serijski broj.,
+Select the nature of your business.,Odaberite priroda vašeg poslovanja.,
+Select the program first,Prvo izaberite program,
+Select to add Serial Number.,Odaberite da dodate serijski broj.,
 Select your Domains,Izaberite svoje domene,
-Selected Price List should have buying and selling fields checked.,Izabrani cjenik treba da ima označena polja kupovine i prodaje.,
-Sell,Sell,
+Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.,
+Sell,prodati,
 Selling,Prodaja,
-Selling Amount,Iznos prodaje,
-Selling Price List,Cjenik prodaje,
-Selling Rate,Stopa prodaje,
-"Selling must be checked, if Applicable For is selected as {0}","Prodaja se mora provjeriti, ako je Primjenjivo za odabrano kao {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njene {1}. Stopa prodaje treba da bude najmanje {2},
-Send Grant Review Email,Pošalji e-poruku za pregled Grant-a,
+Selling Amount,Prodaja Iznos,
+Selling Price List,Prodajni cjenik,
+Selling Rate,Prodajna stopa,
+"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2},
+Send Grant Review Email,Pošaljite e-poruku za Grant Review,
 Send Now,Pošalji odmah,
 Send SMS,Pošalji SMS,
-Send Supplier Emails,Pošalji e-poštu dobavljača,
-Send mass SMS to your contacts,Šaljite masovne SMS poruke svojim kontaktima,
-Sensitivity,Osetljivost,
-Serial #,Serial # \ t,
-Serial No and Batch,Serijski broj i serija,
-Serial No is mandatory for Item {0},Serijski broj je obavezan za stavku {0},
+Send Supplier Emails,Pošalji dobavljač Email,
+Send mass SMS to your contacts,Pošalji masovne SMS poruke svojim kontaktima,
+Sensitivity,Osjetljivost,
+Serial #,Serial #,
+Serial No and Batch,Serijski broj i Batch,
+Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0},
 Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada Batch {1},
-Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada napomeni za isporuku {1},
-Serial No {0} does not belong to Item {1},Serijski broj {0} ne pripada stavci {1},
-Serial No {0} does not belong to Warehouse {1},Serijski broj {0} ne pripada Warehouseu {1},
-Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednom skladištu,
-Serial No {0} does not exist,Serijski broj {0} ne postoji,
-Serial No {0} has already been received,Serijski broj {0} je već primljen,
-Serial No {0} is under maintenance contract upto {1},Serijski broj {0} je pod ugovorom o održavanju do {1},
-Serial No {0} is under warranty upto {1},Serijski broj {0} je pod garancijom do {1},
-Serial No {0} not found,Serijski broj {0} nije pronađen,
-Serial No {0} not in stock,Serijski broj {0} nije na zalihi,
-Serial No {0} quantity {1} cannot be a fraction,Serijska brojka {0} {1} ne može biti frakcija,
-Serial Nos Required for Serialized Item {0},Serijski brojevi potrebni za serijsku stavku {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već naveden u dostavnici: {1},
+Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1},
+Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1},
+Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1},
+Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednoj Skladište,
+Serial No {0} does not exist,Serijski Ne {0} ne postoji,
+Serial No {0} has already been received,Serijski Ne {0} već je primila,
+Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1},
+Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1},
+Serial No {0} not found,Serial No {0} nije pronađena,
+Serial No {0} not in stock,Serijski Ne {0} nije u dioničko,
+Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio,
+Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1},
 Serial Numbers,Serijski brojevi,
-Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u redu {0} se ne podudaraju s napomenom o isporuci,
-Serial no item cannot be a fraction,Serijska stavka ne može biti dio,
+Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica,
+Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija,
 Serial no {0} has been already returned,Serijski broj {0} je već vraćen,
-Serial number {0} entered more than once,Serijski broj {0} unesen je više puta,
-Serialized Inventory,Serialized Inventory,
-Series Updated,Series Updated,
-Series Updated Successfully,Serija je uspješno ažurirana,
-Series is mandatory,Serija je obavezna,
-Series {0} already used in {1},Serije {0} već korištene u {1},
-Service,Service,
-Service Expense,Rashodi za usluge,
-"Service Item,Type,frequency and expense amount are required","Potrebna je stavka usluge, tip, učestalost i iznos troškova",
+Serial number {0} entered more than once,Serijski broj {0} ušao više puta,
+Serialized Inventory,Serijalizovanoj zaliha,
+Series Updated,Serija Updated,
+Series Updated Successfully,Serija Updated uspješno,
+Series is mandatory,Serija je obvezno,
+Series {0} already used in {1},Serija {0} već koristi u {1},
+Service,Usluga,
+Service Expense,Servis rashodi,
 Service Level Agreement,Ugovor o nivou usluge,
 Service Level Agreement.,Ugovor o nivou usluge.,
 Service Level.,Nivo usluge.,
-Service Stop Date cannot be after Service End Date,Datum servisnog zaustavljanja ne može biti nakon datuma završetka usluge,
-Service Stop Date cannot be before Service Start Date,Datum servisnog zaustavljanja ne može biti prije datuma početka usluge,
+Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge,
+Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge,
 Services,Usluge,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavite standardne vrijednosti kao što su kompanija, valuta, tekuća fiskalna godina, itd.",
-Set Details,Set Details,
-Set New Release Date,Postavite novi datum izdavanja,
-Set Open,Postavi Otvori,
-Set Project and all Tasks to status {0}?,Postavite projekat i svi zadaci na status {0}?,
-Set Status,Postavi status,
-Set Tax Rule for shopping cart,Postavite porezno pravilo za korpe za kupovinu,
-Set as Closed,Set as Closed,
-Set as Completed,Postavi kao dovršeno,
-Set as Default,Podesi kao podrazumevano,
-Set as Lost,Postavite kao Izgubljeno,
-Set as Open,Postavite kao Otvori,
-Set default inventory account for perpetual inventory,Postavite standardni račun inventara za trajni inventar,
-Set default mode of payment,Postavite zadani način plaćanja,
-Set this if the customer is a Public Administration company.,Postavite ovo ako je klijent kompanija za javnu upravu.,
-Set warehouse for Procedure {0} ,Postavi skladište za postupak {0},
-Set {0} in asset category {1} or company {2},Postavite {0} u kategoriju sredstava {1} ili tvrtku {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje događaja na {0}, budući da zaposlenik koji je priključen na niže prodajne osobe nema ID korisnika {1}",
-Setting defaults,Postavljanje zadanih postavki,
-Setting up Email,Podešavanje e-pošte,
-Setting up Email Account,Podešavanje naloga e-pošte,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.",
+Set Details,Postavite detalje,
+Set New Release Date,Podesite novi datum izdanja,
+Set Project and all Tasks to status {0}?,Postavite Project i sve zadatke na status {0}?,
+Set Status,Postavite status,
+Set Tax Rule for shopping cart,Set poreza Pravilo za košarica,
+Set as Closed,Postavi status Zatvoreno,
+Set as Completed,Postavite kao dovršeno,
+Set as Default,Postavi kao podrazumjevano,
+Set as Lost,Postavi kao Lost,
+Set as Open,Postavi status Otvoreno,
+Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar,
+Set default mode of payment,Podesi podrazumevani način plaćanja,
+Set this if the customer is a Public Administration company.,Podesite to ako je kupac kompanija iz javne uprave.,
+Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}",
+Setting defaults,Podešavanje podrazumevanih vrednosti,
+Setting up Email,Postavljanje e-pošte,
+Setting up Email Account,Postavljanje e-pošte,
 Setting up Employees,Postavljanje zaposlenih,
 Setting up Taxes,Postavljanje poreza,
-Setting up company,Postavljanje kompanije,
+Setting up company,Osnivanje kompanije,
 Settings,Podešavanja,
-"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za on-line korpe za kupovinu, kao što su pravila za dostavu, cenovnik itd.",
-Settings for website homepage,Postavke za početnu stranicu web lokacije,
-Settings for website product listing,Postavke za popis proizvoda na web-lokaciji,
-Settled,Rešeno,
-Setup Gateway accounts.,Podešavanje Gateway naloga.,
-Setup SMS gateway settings,Postavite postavke SMS gateway-a,
-Setup cheque dimensions for printing,Podešavanje proverite dimenzije za štampanje,
-Setup default values for POS Invoices,Podesite zadane vrijednosti za POS račune,
-Setup mode of POS (Online / Offline),Način postavljanja POS-a (Online / Offline),
+"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl",
+Settings for website homepage,Postavke za web stranice homepage,
+Settings for website product listing,Podešavanja za popis proizvoda na veb lokaciji,
+Settled,Riješeni,
+Setup Gateway accounts.,Podešavanje Gateway račune.,
+Setup SMS gateway settings,Postavke Setup SMS gateway,
+Setup cheque dimensions for printing,dimenzije ček setup za štampanje,
+Setup default values for POS Invoices,Podesi podrazumevane vrednosti za POS Račune,
+Setup mode of POS (Online / Offline),Način podešavanja POS (Online / Offline),
 Setup your Institute in ERPNext,Postavite svoj Institut u ERPNext,
-Share Balance,Share Balance,
-Share Ledger,Podijeli Ledger,
+Share Balance,Podeli Balans,
+Share Ledger,Share Ledger,
 Share Management,Share Management,
-Share Transfer,Deljenje transfera,
-Share Type,Share Type,
+Share Transfer,Share Transfer,
+Share Type,Tip deljenja,
 Shareholder,Akcionar,
-Ship To State,Ship to State,
+Ship To State,Brod u državu,
 Shipments,Pošiljke,
-Shipping,Dostava,
-Shipping Address,Adresa za dostavu,
+Shipping,Transport,
+Shipping Address,Adresa isporuke,
 "Shipping Address does not have country, which is required for this Shipping Rule","Adresa za dostavu nema zemlju, koja je potrebna za ovo Pravilo o otpremi",
-Shipping rule not applicable for country {0},Pravilo dostave nije primjenjivo za zemlju {0},
-Shipping rule only applicable for Buying,Pravilo dostave se primjenjuje samo za kupovinu,
-Shipping rule only applicable for Selling,Pravilo o isporuci je primenljivo samo za prodaju,
+Shipping rule only applicable for Buying,Pravilo o isporuci primenjivo samo za kupovinu,
+Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju,
 Shopify Supplier,Shopify Supplier,
-Shopping Cart,Kolica za kupovinu,
-Shopping Cart Settings,Postavke košarice,
-Shortage Qty,Količina nedostatka,
-Show Completed,Show Completed,
+Shopping Cart,Korpa,
+Shopping Cart Settings,Košarica Settings,
+Shortage Qty,Nedostatak Qty,
+Show Completed,Prikaži dovršeno,
 Show Cumulative Amount,Prikaži kumulativni iznos,
 Show Employee,Show Employee,
-Show Open,Show Open,
-Show Opening Entries,Prikaži početne unose,
-Show Payment Details,Prikaži detalje plaćanja,
+Show Open,Pokaži otvoren,
+Show Opening Entries,Prikaži unose otvaranja,
+Show Payment Details,Prikaži podatke o plaćanju,
 Show Return Entries,Prikaži povratne unose,
-Show Salary Slip,Prikaži isplatu plata,
-Show Variant Attributes,Prikaži atribute varijante,
+Show Salary Slip,Pokaži Plaća Slip,
+Show Variant Attributes,Prikaži varijante atributa,
 Show Variants,Show Varijante,
-Show closed,Prikaži zatvoreno,
-Show exploded view,Prikaži eksplodirani prikaz,
+Show closed,Show zatvoren,
+Show exploded view,Pokažite eksplodiran pogled,
 Show only POS,Prikaži samo POS,
-Show unclosed fiscal year's P&L balances,Prikažite bilans stanja dobiti i gubitka neotpisane fiskalne godine,
-Show zero values,Prikaži nultu vrijednost,
+Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P &amp; L salda,
+Show zero values,Pokazati nulte vrijednosti,
 Sick Leave,Bolovanje,
 Silt,Silt,
-Single Variant,Single Variant,
-Single unit of an Item.,Jedinica jedinice.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje izdvajanja za sljedeće zaposlenike, jer evidencija o alociranju ostavljanja već postoji protiv njih. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje rasporeda strukture plata za sljedeće zaposlenike, jer postoje zapisi o rasporedu plaća. {0}",
-Slots for {0} are not added to the schedule,Sloti za {0} se ne dodaju rasporedu,
-Small,Mala,
+Single Variant,Jedinstvena varijanta,
+Single unit of an Item.,Jedna jedinica stavku.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite raspodelu raspoređivanja za sledeće zaposlene, jer evidencije o izuzeću već postoje protiv njih. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje zadatka za strukturu plata za sljedeće zaposlenike, jer protiv njih već postoje evidencije o dodjeli strukture plaće. {0}",
+Slots for {0} are not added to the schedule,Slotovi za {0} se ne dodaju u raspored,
+Small,Mali,
 Soap & Detergent,Sapun i deterdžent,
-Software,Softver,
+Software,Software,
 Software Developer,Software Developer,
-Softwares,Softwares,
-Soil compositions do not add up to 100,Kompozicije zemljišta ne daju 100,
-Sold,Sold,
-Some emails are invalid,Neke poruke e-pošte su nevažeće,
+Softwares,softvera,
+Soil compositions do not add up to 100,Sastave zemljišta ne daju do 100,
+Sold,prodan,
+Some emails are invalid,Neki e-mailovi su nevažeći,
 Some information is missing,Neke informacije nedostaju,
-Something went wrong!,Nešto je pošlo po zlu!,
-"Sorry, Serial Nos cannot be merged","Žao nam je, Serijski brojevi se ne mogu spojiti",
+Something went wrong!,Nešto nije bilo u redu!,
+"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti",
 Source,Izvor,
 Source Warehouse,Izvorno skladište,
-Source and Target Location cannot be same,Lokacija izvora i cilj ne može biti ista,
-Source and target warehouse cannot be same for row {0},Izvorno i ciljno skladište ne može biti isto za redak {0},
-Source and target warehouse must be different,Izvorno i ciljno skladište mora biti različito,
-Source of Funds (Liabilities),Izvor sredstava (obaveza),
-Source warehouse is mandatory for row {0},Izvorno skladište je obavezno za red {0},
-Specified BOM {0} does not exist for Item {1},Navedena sastavnica {0} ne postoji za stavku {1},
+Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti,
+Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0},
+Source and target warehouse must be different,Izvor i meta skladište mora biti drugačiji,
+Source of Funds (Liabilities),Izvor sredstava ( pasiva),
+Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0},
+Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1},
 Split,Podijeliti,
 Split Batch,Split Batch,
 Split Issue,Split Issue,
-Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1},
-Standard Buying,Standardna kupovina,
+Sports,sportovi,
+Staffing Plan {0} already exist for designation {1},Plan zapošljavanja {0} već postoji za oznaku {1},
+Standard Buying,Standardna kupnju,
 Standard Selling,Standardna prodaja,
-Standard contract terms for Sales or Purchase.,Standardni uslovi ugovora za prodaju ili kupovinu.,
+Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.,
 Start Date,Datum početka,
-Start Date of Agreement can't be greater than or equal to End Date.,Datum početka sporazuma ne može biti veći od ili jednak završnom datumu.,
-Start Year,Start Year,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Početni i završni datumi koji nisu u važećem obračunskom periodu, ne mogu izračunati {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Početni i završni datumi koji nisu u važećem obračunskom periodu, ne mogu izračunati {0}.",
-Start date should be less than end date for Item {0},Datum početka treba biti manji od datuma završetka za stavku {0},
-Start date should be less than end date for task {0},Početni datum treba biti manji od završnog datuma za zadatak {0},
-Start day is greater than end day in task '{0}',Početni dan je veći od završnog dana u zadatku &#39;{0}&#39;,
-Start on,Start on,
+Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći ili jednak Krajnjem datumu.,
+Start Year,Početak godine,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datumi početka i završetka nisu u važećem Periodu za plaću, ne mogu izračunati {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}.",
+Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0},
+Start date should be less than end date for task {0},Datum početka trebalo bi da bude manji od datuma završetka zadatka {0},
+Start day is greater than end day in task '{0}',Dan početka je veći od kraja dana u zadatku &#39;{0}&#39;,
+Start on,Počnite,
 State,State,
-State/UT Tax,Porez na državu / UT,
-Statement of Account,Stanje racuna,
+State/UT Tax,Porez na države i UT,
+Statement of Account,Izjava o računu,
 Status must be one of {0},Status mora biti jedan od {0},
-Stock,Stock,
-Stock Adjustment,Stock Adjustment,
+Stock,Zaliha,
+Stock Adjustment,Stock Podešavanje,
 Stock Analytics,Stock Analytics,
-Stock Assets,Stock Assets,
+Stock Assets,dionicama u vrijednosti,
 Stock Available,Stock Available,
-Stock Balance,Stock Balance,
-Stock Entries already created for Work Order ,Stock Unosi već kreirani za radni nalog,
-Stock Entry,Stock Entry,
-Stock Entry {0} created,Stvoren je unos zaliha {0},
-Stock Entry {0} is not submitted,Unos dionica {0} nije dostavljen,
-Stock Expenses,Stock Expenses,
-Stock In Hand,Stock In Hand,
-Stock Items,Stock Items,
+Stock Balance,Kataloški bilanca,
+Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog,
+Stock Entry,Kataloški Stupanje,
+Stock Entry {0} created,Stock Entry {0} stvorio,
+Stock Entry {0} is not submitted,Stock upis {0} nije podnesen,
+Stock Expenses,Stock Troškovi,
+Stock In Hand,Stock u ruci,
+Stock Items,Stock Predmeti,
 Stock Ledger,Stock Ledger,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Unosi u knjigu zaliha i GL ulazi se objavljuju za odabrane potvrde o kupnji,
-Stock Levels,Nivoi zaliha,
-Stock Liabilities,Obaveze po dionicama,
-Stock Options,Stock Options,
-Stock Qty,Stock Qty,
-Stock Received But Not Billed,"Zalihe primljene, ali nisu naplaćene",
-Stock Reports,Stock Reports,
-Stock Summary,Stock Summary,
-Stock Transactions,Stock Transactions,
-Stock UOM,Stock UOM,
-Stock Value,Stock Value,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo zaliha u seriji {0} će postati negativan {1} za stavku {2} na skladištu {3},
-Stock cannot be updated against Delivery Note {0},Zalihe se ne mogu ažurirati na računu isporuke {0},
-Stock cannot be updated against Purchase Receipt {0},Stock nije moguće ažurirati u odnosu na potvrdu o kupnji {0},
-Stock cannot exist for Item {0} since has variants,Stock ne može postojati za stavku {0} jer ima varijante,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zaliha za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica,
-Stock transactions before {0} are frozen,Stock transakcije prije {0} su zamrznute,
-Stop,Stop,
-Stopped,Stopped,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Zaustavljeni radni nalog se ne može poništiti,
-Stores,Trgovine,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici,
+Stock Levels,Stock Nivoi,
+Stock Liabilities,Stock Obveze,
+Stock Options,Stock Opcije,
+Stock Qty,zalihama Količina,
+Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno,
+Stock Reports,Stock Izvještaji,
+Stock Summary,Stock Pregled,
+Stock Transactions,Stock Transakcije,
+Stock UOM,Kataloški UOM,
+Stock Value,Stock vrijednost,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3},
+Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0},
+Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0},
+Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante,
+Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut,
+Stop,zaustaviti,
+Stopped,Zaustavljen,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže",
+Stores,prodavaonice,
 Structures have been assigned successfully,Strukture su uspješno dodijeljene,
 Student,Student,
-Student Activity,Studentska aktivnost,
-Student Address,Student Address,
-Student Admissions,Student Admissions,
-Student Attendance,Student Attendance,
-"Student Batches help you track attendance, assessments and fees for students","Studentske serije pomažu vam da pratite pohađanje, procjene i naknade za studente",
-Student Email Address,Adresa e-pošte studenta,
-Student Email ID,ID e-pošte studenta,
-Student Group,Studentska grupa,
-Student Group Strength,Snaga studentske grupe,
-Student Group is already updated.,Studentska grupa je već ažurirana.,
-Student Group or Course Schedule is mandatory,Studentska grupa ili raspored kursa je obavezan,
-Student Group: ,Grupa učenika:,
+Student Activity,student aktivnost,
+Student Address,student adresa,
+Student Admissions,student Prijemni,
+Student Attendance,student Posjeta,
+"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente",
+Student Email Address,Student-mail adresa,
+Student Email ID,Student-mail ID,
+Student Group,student Group,
+Student Group Strength,Student Group Strength,
+Student Group is already updated.,Student Grupa je već ažurirana.,
+Student Group or Course Schedule is mandatory,Student Grupe ili Terminski plan je obavezno,
+Student Group: ,Student Grupa:,
 Student ID,Student ID,
 Student ID: ,Student ID:,
-Student LMS Activity,Student LMS Activity,
+Student LMS Activity,Aktivnost učenika LMS,
 Student Mobile No.,Student Mobile No.,
 Student Name,Ime studenta,
 Student Name: ,Ime studenta:,
-Student Report Card,Studentska iskaznica,
-Student is already enrolled.,Student je već upisan.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje se više puta u redu {2} &amp; {3},
+Student Report Card,Studentski izveštaj kartica,
+Student is already enrolled.,Student je već upisana.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3},
 Student {0} does not belong to group {1},Student {0} ne pripada grupi {1},
-Student {0} exist against student applicant {1},Student {0} postoji protiv kandidata za studente {1},
-"Students are at the heart of the system, add all your students","Studenti su u srcu sistema, dodajte sve svoje učenike",
-Sub Assemblies,Sub Assemblies,
-Sub Type,Sub Type,
+Student {0} exist against student applicant {1},Student {0} postoje protiv podnosioca prijave student {1},
+"Students are at the heart of the system, add all your students","Studenti su u srcu sistema, dodajte sve svoje studente",
+Sub Assemblies,pod skupštine,
+Sub Type,Pod Tip,
 Sub-contracting,Podugovaranje,
 Subcontract,Podugovor,
 Subject,Predmet,
-Submit,Pošalji,
-Submit Proof,Submit Proof,
-Submit Salary Slip,Pošaljite isplatu plate,
-Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za dalju obradu.,
-Submit this to create the Employee record,Podnesite ovo da biste kreirali zapis zaposlenika,
-Submitted orders can not be deleted,Poslani nalozi se ne mogu brisati,
-Submitting Salary Slips...,Slanje slomova plata ...,
+Submit,Potvrdi,
+Submit Proof,Pošaljite dokaz,
+Submit Salary Slip,Slanje plaće Slip,
+Submit this Work Order for further processing.,Pošaljite ovaj nalog za dalju obradu.,
+Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog,
+Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati,
+Submitting Salary Slips...,Podnošenje plata ...,
 Subscription,Pretplata,
-Subscription Management,Upravljanje pretplatom,
+Subscription Management,Upravljanje pretplatama,
 Subscriptions,Pretplate,
-Subtotal,Subtotal,
-Successfully Reconciled,Uspešno sravnjeno,
-Successfully Set Supplier,Uspješno postavljen dobavljač,
-Successfully created payment entries,Uspješno kreirani unosi plaćanja,
-Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije vezane za ovu kompaniju!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Zbir bodova kriterijuma procjene mora biti {0}.,
-Sum of points for all goals should be 100. It is {0},Zbroj bodova za sve ciljeve treba biti 100. To je {0},
-Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnosti na čekanju,
-Summary for this week and pending activities,Sažetak za ovu sedmicu i aktivnosti na čekanju,
-Sunday,Nedelja,
+Subtotal,suma stavke,
+Successfully Reconciled,Uspješno Pomirio,
+Successfully Set Supplier,Uspešno postavite dobavljača,
+Successfully created payment entries,Uspješno su kreirani unosi plaćanja,
+Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}.,
+Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0},
+Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju,
+Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju,
+Sunday,Nedjelja,
 Suplier,Suplier,
-Suplier Name,Suplier Name,
-Supplier,Dobavljač,
-Supplier Group,Group dobavljača,
-Supplier Group master.,Master Group dobavljača.,
-Supplier Id,Id dobavljača,
-Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma knjiženja,
-Supplier Invoice No,Faktura dobavljača br,
-Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača postoji u fakturi kupovine {0},
+Suplier Name,Suplier ime,
+Supplier,Dobavljači,
+Supplier Group,Grupa dobavljača,
+Supplier Group master.,Glavni tim dobavljača.,
+Supplier Id,Dobavljač Id,
+Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja,
+Supplier Invoice No,Dobavljač Račun br,
+Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0},
 Supplier Name,Dobavljač Ime,
-Supplier Part No,Broj dijela dobavljača,
-Supplier Quotation,Ponuda dobavljača,
-Supplier Quotation {0} created,Stvorena je Ponuda dobavljača {0},
-Supplier Scorecard,Supplier Scorecard,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Skladište dobavljača obavezno za podugovornu Potvrdu o kupovini,
-Supplier database.,Baza podataka dobavljača.,
+Supplier Part No,Dobavljač dio br,
+Supplier Quotation,Dobavljač Ponuda,
+Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio,
+Supplier Scorecard,Scorecard dobavljača,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka,
+Supplier database.,Šifarnik dobavljača,
 Supplier {0} not found in {1},Dobavljač {0} nije pronađen u {1},
-Supplier(s),Dobavljač (i),
-Supplies made to UIN holders,Potrošnja za UIN nosioce,
-Supplies made to Unregistered Persons,Potrošni materijal za neregistrovana lica,
-Suppliies made to Composition Taxable Persons,Dobavljači napravljeni u skladu sa poreskim obveznicima,
-Supply Type,Supply Type,
+Supplier(s),Dobavljač (s),
+Supplies made to UIN holders,Nabavka za držače UIN-a,
+Supplies made to Unregistered Persons,Nabavka za neregistrovane osobe,
+Suppliies made to Composition Taxable Persons,Isporuke za porezne obveznike na sastav,
+Supply Type,Tip isporuke,
 Support,Podrška,
-Support Analytics,Support Analytics,
-Support Settings,Postavke podrške,
-Support Tickets,Support Tickets,
-Support queries from customers.,Podrška upitima od kupaca.,
-Susceptible,Osjetljivo,
-Sync Master Data,Glavni podaci o sinhronizaciji,
-Sync Offline Invoices,Sync Offline Invoices,
-Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni ponovi,
-Syntax error in condition: {0},Pogreška u sintaksi: {0},
-Syntax error in formula or condition: {0},Greška sintakse u formuli ili uslovu: {0},
+Support Analytics,Podrska za Analitiku,
+Support Settings,podrška Postavke,
+Support Tickets,Podrška ulaznice,
+Support queries from customers.,Podrska zahtjeva od strane korisnika,
+Susceptible,Podložno,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sync Offline Fakture,
+Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji,
+Syntax error in condition: {0},Sintaksna greška u stanju: {0},
+Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0},
 TDS Rate %,TDS stopa%,
-Taken,Taken,
 Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje,
 Target ({}),Cilj ({}),
-Target On,Target On,
-Target Warehouse,Target Warehouse,
-Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao i radni nalog,
-Target warehouse is mandatory for row {0},Ciljno skladište je obavezno za redak {0},
+Target On,Target Na,
+Target Warehouse,Ciljana galerija,
+Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0},
 Task,Zadatak,
-Tasks,Zadaci,
-Tasks have been created for managing the {0} disease (on row {1}),Kreirani su zadaci za upravljanje {0} bolesti (u retku {1}),
+Tasks,zadataka,
+Tasks have been created for managing the {0} disease (on row {1}),Zadaci su kreirani za upravljanje {0} bolesti (na redu {1}),
 Tax,Porez,
-Tax Assets,Poreska imovina,
-Tax Category for overriding tax rates.,Kategorija poreza za prevazilaženje poreskih stopa.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Poreska kategorija je promenjena u &quot;Ukupno&quot; jer su sve stavke ne-zaliha,
-Tax ID,Tax ID,
-Tax Id: ,Identifikacija poreza:,
-Tax Rate,Stopa poreza,
-Tax Rule Conflicts with {0},Porez na porezno pravilo sa {0},
-Tax Rule for transactions.,Poresko pravilo za transakcije.,
-Tax Template is mandatory.,Šablon poreza je obavezan.,
-Tax Withholding rates to be applied on transactions.,Stopa zadržavanja poreza koja se primjenjuje na transakcije.,
-Tax template for buying transactions.,Šablon poreza za transakcije kupovine.,
-Tax template for item tax rates.,Šablon poreza za stope poreza na artikle.,
-Tax template for selling transactions.,Šablon poreza za transakcije prodaje.,
+Tax Assets,porezna imovina,
+Tax Category for overriding tax rates.,Porezna kategorija za previsoke porezne stope.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Porez Kategorija je promijenjen u &quot;Total&quot;, jer svi proizvodi bez stanju proizvodi",
+Tax ID,Porez ID,
+Tax Id: ,Porezni ID:,
+Tax Rate,Porezna stopa,
+Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0},
+Tax Rule for transactions.,Porez pravilo za transakcije.,
+Tax Template is mandatory.,Porez Template je obavezno.,
+Tax Withholding rates to be applied on transactions.,Poreske stope zadržavanja poreza na transakcije.,
+Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .,
+Tax template for item tax rates.,Obrazac poreza za porezne stope na stavke.,
+Tax template for selling transactions.,Porezna predložak za prodaju transakcije .,
 Taxable Amount,Oporezivi iznos,
 Taxes,Porezi,
 Team Updates,Team Updates,
@@ -2940,586 +2885,580 @@
 Telecommunications,Telekomunikacije,
 Telephone Expenses,Telefonski troškovi,
 Television,Televizija,
-Template of terms or contract.,Obrazac termina ili ugovora.,
-Templates of supplier scorecard criteria.,Predlošci kriterijuma ocjene dobavljača.,
-Templates of supplier scorecard variables.,Predlošci varijabli pokazatelja dobavljača.,
-Templates of supplier standings.,Šabloni poretka dobavljača.,
+Template of terms or contract.,Predložak termina ili ugovor.,
+Templates of supplier scorecard criteria.,Šabloni za kriterijume rezultata dobavljača.,
+Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.,
+Templates of supplier standings.,Šabloni pozicija dobavljača.,
 Temporarily on Hold,Privremeno na čekanju,
-Temporary,Privremeno,
+Temporary,Privremen,
 Temporary Accounts,Privremeni računi,
 Temporary Opening,Privremeno otvaranje,
 Terms and Conditions,Odredbe i uvjeti,
-Terms and Conditions Template,Pravila i uslovi,
-Territory,Teritorija,
-Territory is Required in POS Profile,Teritorija je obavezna u POS profilu,
+Terms and Conditions Template,Uvjeti predloška,
+Territory,Regija,
+Territory is Required in POS Profile,Teritorija je potrebna u POS profilu,
 Test,Test,
-Thank you,Hvala ti,
-Thank you for your business!,Hvala vam na poslu!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Od paketa br.&#39; polje ne smije biti prazno niti je vrijednost manja od 1.,
+Thank you,Hvala,
+Thank you for your business!,Hvala vam za vaše poslovanje!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Od paketa br.&quot; polje ne sme biti prazno niti je vrijednost manja od 1.,
 The Brand,The Brand,
-The Item {0} cannot have Batch,Stavka {0} ne može imati paket,
-The Loyalty Program isn't valid for the selected company,Program vjernosti nije važeći za odabranu kompaniju,
-The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema preporuku kupca za fakturu,
-The Payment Term at row {0} is possibly a duplicate.,Termin plaćanja u redu {0} je možda duplikat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum završetka termina ne može biti ranije od datuma početka termina. Ispravite datume i pokušajte ponovo.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum završetka termina ne može biti kasnije od datuma završetka godine akademske godine na koju je termin povezan (akademska godina {}). Ispravite datume i pokušajte ponovo.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum početka termina ne može biti ranije od datuma početka godine akademske godine na koju je taj termin povezan (akademska godina {}). Ispravite datume i pokušajte ponovo.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Datum završetka godine ne može biti ranije od datuma početka godine. Ispravite datume i pokušajte ponovo.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos od {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Uvjerite se da je to ispravno prije slanja dokumenta.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (a) na koji se prijavljujete za odmor su praznici. Ne trebate podnijeti zahtjev za dopust.,
-The field From Shareholder cannot be blank,Polje Iz Dioničara ne može biti prazno,
+The Item {0} cannot have Batch,Stavka {0} ne može imati Batch,
+The Loyalty Program isn't valid for the selected company,Program lojalnosti ne važi za izabranu kompaniju,
+The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.,
+The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno,
 The field To Shareholder cannot be blank,Polje Za dioničara ne može biti prazno,
-The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i dioničara ne mogu biti prazna,
-The folio numbers are not matching,Brojevi folija se ne podudaraju,
-The following Work Orders were created:,Kreirani su sljedeći radni nalozi:,
-The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između datuma i datuma,
-The name of the institute for which you are setting up this system.,Naziv instituta za koji postavljate ovaj sistem.,
-The name of your company for which you are setting up this system.,Ime vaše kompanije za koju postavljate ovaj sistem.,
-The number of shares and the share numbers are inconsistent,Broj dionica i broj dionica su nedosljedni,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun pristupnika za plaćanje u planu {0} razlikuje se od računa za pristup za plaćanje u ovom zahtjevu za plaćanje,
-The request for quotation can be accessed by clicking on the following link,Zahtevu za ponudu možete pristupiti klikom na sledeći link,
-The selected BOMs are not for the same item,Odabrane sastavnice nisu za istu stavku,
-The selected item cannot have Batch,Odabrana stavka ne može imati paket,
+The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i akcionara ne mogu biti prazna,
+The folio numbers are not matching,Folio brojevi se ne podudaraju,
+The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma,
+The name of the institute for which you are setting up this system.,U ime Instituta za koju se postavljanje ovog sistema.,
+The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .,
+The number of shares and the share numbers are inconsistent,Broj akcija i brojevi učešća su nedosljedni,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plaćačkog plaćanja u planu {0} razlikuje se od naloga za plaćanje u ovom zahtjevu za plaćanje,
+The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link,
+The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet,
+The selected item cannot have Batch,Izabrana stavka ne može imati Batch,
 The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti,
-The shareholder does not belong to this company,Akcionar ne pripada ovom društvu,
-The shares already exist,Dionice već postoje,
-The shares don't exist with the {0},Dionice ne postoje sa {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je upisan kao pozadinski posao. U slučaju bilo kakvog problema u obradi u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu nacrta",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju na temelju klijenta, grupe korisnika, teritorije, dobavljača, vrste dobavljača, kampanje, prodajnog partnera itd.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunatog iznosa",
-There are more holidays than working days this month.,U ovom mjesecu ima više odmora nego radnih dana.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Može postojati višestruki faktor sakupljanja na osnovu ukupno potrošenog. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.,
-There can only be 1 Account per Company in {0} {1},U {0} {1} može biti samo jedan račun po kompaniji,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Može postojati samo jedno pravilo o pravilu otpremanja s 0 ili praznom vrijednošću za &quot;To Value&quot;,
-There is no leave period in between {0} and {1},Ne postoji period odlaska između {0} i {1},
-There is not enough leave balance for Leave Type {0},Nema dovoljno preostalog balansa za vrstu ostavljanja {0},
-There is nothing to edit.,Nema ništa za uređivanje.,
-There isn't any item variant for the selected item,Ne postoji varijanta stavke za odabranu stavku,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Izgleda da postoji problem sa konfiguracijom servera GoCardless. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun.",
-There were errors creating Course Schedule,Bilo je grešaka pri kreiranju rasporeda kursa,
-There were errors.,Bilo je grešaka.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ova stavka je predložak i ne može se koristiti u transakcijama. Atributi stavki će se kopirati u varijante osim ako nije postavljeno &quot;No Copy&quot;,
-This Item is a Variant of {0} (Template).,Ova stavka je varijanta {0} (Predložak).,
-This Month's Summary,Sažetak ovog mjeseca,
-This Week's Summary,Rezime ove sedmice,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?,
-This covers all scorecards tied to this Setup,Ovo pokriva sve pokazatelje koji su vezani za ovu postavku,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument prekoračuje ograničenje {0} {1} za stavku {4}. Da li pravite još jednu {3} protiv iste {2}?,
-This is a root account and cannot be edited.,Ovo je root nalog i ne može se uređivati.,
-This is a root customer group and cannot be edited.,Ovo je glavna korisnička grupa i ne može se uređivati.,
-This is a root department and cannot be edited.,Ovo je root odjel i ne može se uređivati.,
-This is a root healthcare service unit and cannot be edited.,Ovo je osnovna jedinica zdravstvene službe i ne može se uređivati.,
-This is a root item group and cannot be edited.,Ovo je grupa korijenskih stavki i ne može se uređivati.,
-This is a root sales person and cannot be edited.,Ovo je korijenski prodavač i ne može se uređivati.,
-This is a root supplier group and cannot be edited.,Ovo je osnovna grupa dobavljača i ne može se uređivati.,
-This is a root territory and cannot be edited.,Ovo je korijenska teritorija i ne može se uređivati.,
-This is an example website auto-generated from ERPNext,Ovo je primjer web-lokacije koja se automatski generira iz ERPNext-a,
-This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na logovima protiv ovog vozila. Za detalje pogledajte vremensku liniju ispod,
-This is based on stock movement. See {0} for details,Ovo se zasniva na kretanju zaliha. Pogledajte {0} za detalje,
-This is based on the Time Sheets created against this project,Ovo se zasniva na vremenskim tabelama kreiranim za ovaj projekat,
-This is based on the attendance of this Employee,Ovo se zasniva na prisustvu ovog zaposlenog,
-This is based on the attendance of this Student,Ovo se zasniva na prisustvu ovog studenta,
-This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog klijenta. Za detalje pogledajte vremensku liniju ispod,
-This is based on transactions against this Healthcare Practitioner.,Ovo se zasniva na transakcijama protiv ovog zdravstvenog radnika.,
-This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremensku liniju ispod,
-This is based on transactions against this Sales Person. See timeline below for details,Ovo se zasniva na transakcijama protiv ove Prodajne osobe. Za detalje pogledajte vremensku liniju ispod,
-This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog dobavljača. Za detalje pogledajte vremensku liniju ispod,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će dostaviti Isplate plata i kreirati unos dnevnika obračuna. Želite li nastaviti?,
-This {0} conflicts with {1} for {2} {3},Ovaj {0} je u sukobu s {1} za {2} {3},
-Time Sheet for manufacturing.,Vremenski list za proizvodnju.,
-Time Tracking,Praćenje vremena,
-Time logs are required for job card {0},Dnevnici vremena su potrebni za karticu posla {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski razmak je preskočen, slot {0} do {1} preklapa postojeći slot {2} do {3}",
-Time slots added,Dodani vremenski slotovi,
-Time(in mins),Vrijeme (u min),
-Timer,Timer,
+The shareholder does not belong to this company,Akcionar ne pripada ovoj kompaniji,
+The shares already exist,Akcije već postoje,
+The shares don't exist with the {0},Akcije ne postoje sa {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da u pozadini postoji problem s obradom, sistem će dodati komentar o grešci u ovom usklađivanju dionica i vratiti se u fazu skica",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedoslednosti između stope, bez dionica i iznosa obračunatog",
+There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.,
+There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """,
+There is no leave period in between {0} and {1},Nema perioda odlaska između {0} i {1},
+There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0},
+There is nothing to edit.,Ne postoji ništa za uređivanje .,
+There isn't any item variant for the selected item,Za izabranu stavku nema nijedne varijante stavki,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Izgleda da postoji problem sa konfiguracijom GoCardless servera. Ne brinite, u slučaju neuspeha, iznos će vam biti vraćen na vaš račun.",
+There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa,
+There were errors.,Bilo je grešaka .,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena",
+This Item is a Variant of {0} (Template).,Ovaj artikal je varijanta {0} (Template).,
+This Month's Summary,Ovaj mjesec je sažetak,
+This Week's Summary,Ovonedeljnom Pregled,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće obračunavanje. Da li ste sigurni da želite otkazati ovu pretplatu?,
+This covers all scorecards tied to this Setup,Ovo pokriva sve sisteme rezultata povezanih sa ovim postavkama,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?,
+This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .,
+This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .,
+This is a root department and cannot be edited.,Ovo je korijensko odjeljenje i ne može se uređivati.,
+This is a root healthcare service unit and cannot be edited.,Ovo je koren zdravstvenog servisa i ne može se uređivati.,
+This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .,
+This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .,
+This is a root supplier group and cannot be edited.,Ovo je korenska grupa dobavljača i ne može se uređivati.,
+This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .,
+This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje,
+This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje,
+This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta,
+This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih,
+This is based on the attendance of this Student,To se temelji na prisustvo ovog Student,
+This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje,
+This is based on transactions against this Healthcare Practitioner.,Ovo se zasniva na transakcijama protiv ovog zdravstvenog lekara.,
+This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod,
+This is based on transactions against this Sales Person. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog Prodavca. Za detalje pogledajte vremenski okvir ispod,
+This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?,
+This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3},
+Time Sheet for manufacturing.,Time Sheet za proizvodnju.,
+Time Tracking,Time Tracking,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}",
+Time slots added,Dodato je vremenska utrka,
+Time(in mins),Time (u min),
+Timer,Tajmer,
 Timer exceeded the given hours.,Tajmer je prekoračio zadate sate.,
-Timesheet,Timesheet,
+Timesheet,kontrolna kartica,
 Timesheet for tasks.,Timesheet za zadatke.,
 Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan,
 Timesheets,Timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Vremenski listovi pomažu u praćenju vremena, troškova i naplate za aktivnosti koje vaš tim obavlja",
-Titles for print templates e.g. Proforma Invoice.,"Naslovi za predloške za ispis, npr. Proforma faktura.",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim",
+Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna.,
 To,To,
-To Address 1,Na adresu 1,
-To Address 2,U adresu 2,
-To Bill,Za Billa,
-To Date,Izlaziti s,
+To Address 1,Za adresu 1,
+To Address 2,Na adresu 2,
+To Bill,To Bill,
+To Date,Za datum,
 To Date cannot be before From Date,Do datuma ne može biti prije datuma,
 To Date cannot be less than From Date,Datum ne može biti manji od datuma,
-To Date must be greater than From Date,Datum mora biti veći od datuma,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Datum treba da bude u okviru fiskalne godine. Pretpostavljajući da je datum = {0},
-To Datetime,To Datetime,
+To Date must be greater than From Date,Do datuma mora biti veći od Od datuma,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0},
+To Datetime,To datuma i vremena,
 To Deliver,Dostaviti,
-To Deliver and Bill,Da isporuči i Bill,
-To Fiscal Year,U fiskalnu godinu,
-To GSTIN,To GSTIN,
-To Party Name,Za ime stranke,
+To Deliver and Bill,Dostaviti i Bill,
+To Fiscal Year,Do fiskalne godine,
+To GSTIN,Za GSTIN,
+To Party Name,U ime stranke,
 To Pin Code,Za PIN kod,
-To Place,To Place,
-To Receive,Primiti,
-To Receive and Bill,Da primim i Bill,
-To State,To State,
-To Warehouse,To Warehouse,
-To create a Payment Request reference document is required,Za kreiranje zahtjeva za plaćanje je potreban referentni dokument,
-To date can not be equal or less than from date,Do danas ne može biti jednako ili manje od datuma,
+To Place,Da postavim,
+To Receive,Da Primite,
+To Receive and Bill,Da primi i Bill,
+To State,Držati,
+To Warehouse,Za skladište,
+To create a Payment Request reference document is required,Za kreiranje plaćanja Zahtjev je potrebno referentni dokument,
+To date can not be equal or less than from date,Do danas ne može biti jednaka ili manja od datuma,
 To date can not be less than from date,Do danas ne može biti manje od datuma,
-To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma otpuštanja zaposlenog,
-"To filter based on Party, select Party Type first","Da biste filtrirali bazu na partiji, prvo odaberite opciju Tip za partiju",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje od ERPNexta, preporučujemo vam da odvojite malo vremena i pogledate ove video snimke pomoći.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da biste uključili porez u redu {0} u stavku Stavka, porezi u redovima {1} takođe moraju biti uključeni",
-To make Customer based incentive schemes.,Izraditi šeme podsticaja zasnovane na klijentima.,
-"To merge, following properties must be same for both items","Za spajanje, sljedeća svojstva moraju biti ista za obje stavke",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da ne primijenimo Pravilo o cijenama u određenoj transakciji, sva primjenjiva Pravila cijena moraju biti onemogućena.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Da biste postavili ovu fiskalnu godinu kao zadanu, kliknite na &quot;Postavi kao zadano&quot;",
-To view logs of Loyalty Points assigned to a Customer.,Za pregled logova bodova lojalnosti dodijeljenih klijentu.,
-To {0},Do {0},
-To {0} | {1} {2},U {0} | {1} {2},
-Toggle Filters,Toggle Filters,
-Too many columns. Export the report and print it using a spreadsheet application.,Previše kolona. Izvezite izveštaj i odštampajte ga pomoću aplikacije za tabelarne proračune.,
+To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma oslobađanja zaposlenog,
+"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni",
+To make Customer based incentive schemes.,Da napravimo šeme podsticajnih zasnovanih na kupcima.,
+"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '",
+To view logs of Loyalty Points assigned to a Customer.,Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.,
+To {0},Za {0},
+To {0} | {1} {2},Za {0} | {1} {2},
+Toggle Filters,Prebaci filtere,
+Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.,
 Tools,Alati,
 Total (Credit),Ukupno (kredit),
 Total (Without Tax),Ukupno (bez poreza),
-Total Absent,Total Absent,
-Total Achieved,Ukupno postignuto,
-Total Actual,Total Actual,
-Total Allocated Leaves,Ukupno dodijeljenih listova,
+Total Absent,Ukupno Odsutan,
+Total Achieved,Ukupno Ostvareni,
+Total Actual,Ukupno Actual,
+Total Allocated Leaves,Ukupno izdvojene liste,
 Total Amount,Ukupan iznos,
-Total Amount Credited,Ukupan iznos odobren,
-Total Amount {0},Ukupan iznos {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupne primjenjive naknade u tablici stavki računa za kupnju moraju biti iste kao i ukupni porezi i naknade,
+Total Amount Credited,Ukupan iznos kredita,
+Total Amount {0},Ukupni iznos {0},
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada,
 Total Budget,Ukupni budžet,
-Total Collected: {0},Ukupno prikupljenih: {0},
-Total Commission,Total Commission,
+Total Collected: {0},Ukupno prikupljeno: {0},
+Total Commission,Ukupno komisija,
 Total Contribution Amount: {0},Ukupan iznos doprinosa: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / zaduženja treba biti isti kao i unos u dnevnik,
-Total Debit must be equal to Total Credit. The difference is {0},Ukupan debit mora biti jednak ukupnom kreditu. Razlika je {0},
-Total Deduction,Ukupno oduzimanje,
-Total Invoiced Amount,Ukupni fakturisani iznos,
-Total Leaves,Ukupno lišća,
-Total Order Considered,Ukupan redosled razmatran,
-Total Order Value,Ukupna vrijednost narudžbe,
-Total Outgoing,Total Outgoing,
+Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik,
+Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .,
+Total Deduction,Ukupno Odbitak,
+Total Invoiced Amount,Ukupno Iznos dostavnice,
+Total Leaves,Ukupno Leaves,
+Total Order Considered,Ukupno Order Smatran,
+Total Order Value,Ukupna vrijednost Order,
+Total Outgoing,Ukupno Odlazni,
 Total Outstanding,Total Outstanding,
-Total Outstanding Amount,Ukupan preostali iznos,
-Total Outstanding: {0},Total Outstanding: {0},
-Total Paid Amount,Ukupan uplaćeni iznos,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos uplate na rasporedu plaćanja mora biti jednak Grand / Rounded Total,
+Total Outstanding Amount,Ukupno preostali iznos,
+Total Outstanding: {0},Ukupno izvanredan: {0},
+Total Paid Amount,Ukupno uplaćeni iznos,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno,
 Total Payments,Ukupna plaćanja,
-Total Present,Total Present,
-Total Qty,Total Qty,
-Total Quantity,Total Quantity,
-Total Revenue,Ukupnog prihoda,
+Total Present,Ukupno Present,
+Total Qty,Ukupno Qty,
+Total Quantity,Ukupna količina,
+Total Revenue,Ukupan prihod,
 Total Student,Total Student,
-Total Target,Total Target,
-Total Tax,Total Tax,
-Total Taxable Amount,Ukupno oporezivi iznos,
-Total Taxable Value,Ukupna porezna vrijednost,
-Total Unpaid: {0},Ukupno neplaćeno: {0},
-Total Variance,Total Variance,
-Total Weightage of all Assessment Criteria must be 100%,Ukupna težina svih kriterijuma procjene mora biti 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupni napredak ({0}) protiv narudžbe {1} ne može biti veći od ukupnog iznosa ({2}),
-Total advance amount cannot be greater than total claimed amount,Ukupni iznos akontacije ne može biti veći od ukupnog iznosa koji se traži,
-Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos akontacije ne može biti veći od ukupnog iznosa sankcije,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne dodjele tipa {0} za zaposlenika {1} u periodu,
-Total allocated leaves are more than days in the period,Ukupno izdvojeno lišće je više od dana u periodu,
-Total allocated percentage for sales team should be 100,Ukupno dodeljeni procenat za prodajni tim treba da bude 100,
-Total cannot be zero,Ukupno ne može biti nula,
-Total completed qty must be greater than zero,Ukupna završena količina mora biti veća od nule,
-Total contribution percentage should be equal to 100,Ukupan postotak doprinosa treba biti jednak 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupna fleksibilna visina komponente kompenzacije {0} ne smije biti manja od maksimalne koristi {1},
-Total hours: {0},Ukupno sati: {0},
-Total leaves allocated is mandatory for Leave Type {0},Ukupno dodijeljeno lišće je obavezno za vrstu ostavljanja {0},
-Total weightage assigned should be 100%. It is {0},Ukupna dodeljena težina treba da bude 100%. To je {0},
-Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne bi trebalo biti veće od maksimalnog radnog vremena {0},
+Total Target,Ukupna ciljna,
+Total Tax,Ukupno porez,
+Total Taxable Amount,Ukupan iznos oporezivanja,
+Total Taxable Value,Ukupna oporeziva vrednost,
+Total Unpaid: {0},Ukupno Neplaćeni: {0},
+Total Variance,Ukupno Varijansa,
+Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2}),
+Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose,
+Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupno dodijeljeno liste su više dana od maksimalne dodjele tipa {0} za zaposlenog {1} u tom periodu,
+Total allocated leaves are more than days in the period,Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju,
+Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100,
+Total cannot be zero,Ukupna ne može biti nula,
+Total contribution percentage should be equal to 100,Ukupni procenat doprinosa treba biti jednak 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupni iznos komponente fleksibilne naknade {0} ne smije biti manji od maksimuma {1},
+Total hours: {0},Ukupan broj sati: {0},
+Total leaves allocated is mandatory for Leave Type {0},Ukupna izdvojena listića su obavezna za Tip Leave {0},
+Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0},
+Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0},
 Total {0} ({1}),Ukupno {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda bi trebalo da promijenite &quot;Distribuiranje naknada na temelju&quot;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;",
 Total(Amt),Ukupno (Amt),
-Total(Qty),Ukupno (Kol),
+Total(Qty),Ukupno (Qty),
 Traceability,Sljedivost,
-Track Leads by Lead Source.,Vodeći tragovi vodećeg izvora.,
+Track Leads by Lead Source.,Vodite praćenje po izvorima izvora.,
 Training,Trening,
-Training Event,Training Event,
-Training Events,Training Events,
-Training Feedback,Povratne informacije o obuci,
-Training Result,Rezultat treninga,
+Training Event,treningu,
+Training Events,Događaji obuke,
+Training Feedback,trening Feedback,
+Training Result,trening Rezultat,
 Transaction,Transakcija,
-Transaction Date,Datum transakcije,
-Transaction Type,Vrsta transakcije,
-Transaction currency must be same as Payment Gateway currency,Valuta transakcije mora biti ista kao i valuta Payment Gateway,
-Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena protiv zaustavljenog radnog naloga {0},
-Transaction reference no {0} dated {1},Referenca transakcije broj {0} od {1},
+Transaction Date,Transakcija Datum,
+Transaction Type,Tip transakcije,
+Transaction currency must be same as Payment Gateway currency,Transakcija valuta mora biti isti kao i Payment Gateway valutu,
+Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0},
+Transaction reference no {0} dated {1},Transakcija Ref {0} od {1},
 Transactions,Transakcije,
-Transactions can only be deleted by the creator of the Company,Transakcije se mogu brisati samo od strane kreatora kompanije,
-Transfer,Transfer,
-Transfer Material,Materijal za prijenos,
+Transactions can only be deleted by the creator of the Company,Transakcije mogu se obrisati samo kreator Društva,
+Transfer,Prijenos,
+Transfer Material,Prijenos materijala,
 Transfer Type,Tip prenosa,
-Transfer an asset from one warehouse to another,Prenesite imovinu iz jednog skladišta u drugo,
-Transfered,Preneseno,
-Transferred Quantity,Transferred Quantity,
-Transport Receipt Date,Datum prijema prijevoza,
-Transport Receipt No,Potvrda o prevozu br,
-Transportation,Transport,
-Transporter ID,Transporter ID,
-Transporter Name,Ime transportera,
+Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo,
+Transfered,Prenose,
+Transferred Quantity,Prenesena količina,
+Transport Receipt Date,Datum prijema prevoza,
+Transport Receipt No,Transportni prijem br,
+Transportation,Prevoznik,
+Transporter ID,ID transportera,
+Transporter Name,Transporter Ime,
 Travel,Putovanje,
-Travel Expenses,Putne troškove,
-Tree Type,Vrsta drveta,
-Tree of Bill of Materials,Drvo materijala,
-Tree of Item Groups.,Drvo grupa artikala.,
-Tree of Procedures,Tree of Procedures,
-Tree of Quality Procedures.,Drvo procedura kvaliteta.,
-Tree of financial Cost Centers.,Stablo finansijskih troškovnih centara.,
-Tree of financial accounts.,Stablo finansijskih računa.,
+Travel Expenses,putni troškovi,
+Tree Type,Tip stabla,
+Tree of Bill of Materials,Drvo Bill of Materials,
+Tree of Item Groups.,Tree stavke skupina .,
+Tree of Procedures,Drvo postupaka,
+Tree of Quality Procedures.,Drvo postupaka kvaliteta.,
+Tree of financial Cost Centers.,Tree financijskih troškova centara.,
+Tree of financial accounts.,Tree financijskih računa.,
 Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom,
-Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog perioda Ne može biti prije početka probnog perioda,
+Trial Period End Date Cannot be before Trial Period Start Date,Krajnji datum probnog perioda ne može biti pre početka probnog perioda,
 Trialling,Trialling,
 Type of Business,Tip poslovanja,
-Types of activities for Time Logs,Vrste aktivnosti za logove vremena,
+Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM konverzijski faktor je potreban u redu {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Faktor pokrivanja UOM-a potreban za UOM: {0} u stavci: {1},
+UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1},
 Unable to find DocType {0},Nije moguće pronaći DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno kreirate evidenciju valutne razmene,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat počevši od {0}. Potrebno je da imate stalne rezultate koji pokrivaju 0 do 100,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100,
 Unable to find variable: ,Nije moguće pronaći varijablu:,
-Unblock Invoice,Deblokiraj fakturu,
-Uncheck all,Poništite sve,
-Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena dobit / gubitak fiskalne godine (kredit),
+Unblock Invoice,Unblock Faktura,
+Uncheck all,Poništi sve,
+Unclosed Fiscal Years Profit / Loss (Credit),Neriješeni fiskalne godine dobit / gubitak (kredit),
 Unit,Jedinica,
 Unit of Measure,Jedinica mjere,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je unesena više od jednom u tabeli faktora konverzije,
-Unknown,Nepoznato,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici,
+Unknown,nepoznat,
 Unpaid,Neplaćeno,
-Unsecured Loans,Unsecured Loans,
-Unsubscribe from this Email Digest,Otkažite pretplatu na ovu adresu e-pošte,
+Unsecured Loans,unsecured krediti,
+Unsubscribe from this Email Digest,Odjavili od ovog mail Digest,
 Until,Do,
-Unverified Webhook Data,Unverified Webhook Data,
-Update Account Name / Number,Ažurirajte naziv / broj računa,
+Unverified Webhook Data,Neprevereni podaci Webhook-a,
+Update Account Name / Number,Ažurirajte ime / broj računa,
 Update Account Number / Name,Ažurirajte broj računa / ime,
-Update Bank Transaction Dates,Ažurirajte datume bankovnih transakcija,
-Update Cost,Trošak ažuriranja,
+Update Bank Transaction Dates,Update Bank Transakcijski Termini,
+Update Cost,Update cost,
 Update Cost Center Number,Ažurirajte broj centra troškova,
-Update Email Group,Ažuriraj grupu e-pošte,
-Update Items,Ažuriraj stavke,
-Update Print Format,Ažuriraj format ispisa,
-Update Response,Ažuriraj odgovor,
-Update bank payment dates with journals.,Ažurirajte datume plaćanja banaka sa časopisima.,
-Update in progress. It might take a while.,Ažuriranje je u toku. Može potrajati.,
-Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupnji,
-Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupovine {0},
+Update Email Group,Update-mail Group,
+Update Items,Ažurirati stavke,
+Update Print Format,Update Print Format,
+Update Response,Update Response,
+Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.,
+Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.,
+Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini,
+Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu za kupovinu {0},
 Updating Variants...,Ažuriranje varijanti ...,
-Upload your letter head and logo. (you can edit them later).,Otpremite pismo i logo. (kasnije ih možete urediti).,
-Upper Income,Upper Income,
-Used Leaves,Used Leaves,
+Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).,
+Upper Income,Viši Prihodi,
+Used Leaves,Korišćeni listovi,
 User,User,
-User Forum,Forum korisnika,
-User ID not set for Employee {0},ID korisnika nije postavljen za zaposlenika {0},
-User Remark,Napomena za korisnika,
-User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na fakturi {0},
+User Forum,User Forum,
+User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0},
+User Remark,Upute Zabilješka,
+User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na računu {0},
 User {0} already exists,Korisnik {0} već postoji,
-User {0} created,Korisnik {0} je kreiran,
+User {0} created,Korisnik {0} kreiran,
 User {0} does not exist,Korisnik {0} ne postoji,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Proverite Default at Row {1} za ovog korisnika.,
-User {0} is already assigned to Employee {1},Korisnik {0} je već dodijeljen zaposleniku {1},
-User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodijeljen zdravstvenom radniku {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.,
+User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1},
+User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodeljen Zdravstvenom lekaru {1},
 Users,Korisnici,
-Utility Expenses,Utrošni troškovi,
-Valid From Date must be lesser than Valid Upto Date.,Važeći datum mora biti manji od važećeg datuma.,
+Utility Expenses,komunalna Troškovi,
+Valid From Date must be lesser than Valid Upto Date.,Važi od datuma mora biti manji od važećeg datuma.,
 Valid Till,Valid Till,
-Valid from and valid upto fields are mandatory for the cumulative,Važeća i valjana polja upto su obavezna za kumulativ,
-Valid from date must be less than valid upto date,Važeći od datuma mora biti manji od važećeg datuma,
-Valid till date cannot be before transaction date,Važi do datuma ne može biti pre datuma transakcije,
-Validity period of this quotation has ended.,Period valjanosti ove ponude je završen.,
-Valuation Rate,Rate Rate,
-Valuation Rate is mandatory if Opening Stock entered,Stopa vrednovanja je obavezna ako je otvorena ulazna zaliha,
-Valuation type charges can not marked as Inclusive,Troškovi za vrednovanje ne mogu biti označeni kao inkluzivni,
-Value Or Qty,Vrijednost ili broj,
-Value Proposition,Vrednosni predlog,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti u rasponu od {1} do {2} u koracima od {3} za stavku {4},
+Valid from and valid upto fields are mandatory for the cumulative,Vrijedna i valjana upto polja obavezna su za kumulativ,
+Valid from date must be less than valid upto date,Vrijedi od datuma mora biti manje od važećeg do datuma,
+Valid till date cannot be before transaction date,Vrijedi do datuma ne može biti prije datuma transakcije,
+Validity period of this quotation has ended.,Rok važnosti ove ponude je završen.,
+Valuation Rate,Vrednovanje Stopa,
+Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock,
+Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive,
+Value Or Qty,"Vrijednost, ili kol",
+Value Proposition,Value Proposition,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4},
 Value missing,Nedostaje vrijednost,
 Value must be between {0} and {1},Vrijednost mora biti između {0} i {1},
-"Values of exempt, nil rated and non-GST inward supplies","Vrednosti oslobođenih, nultog i ne-GST unutrašnjih isporuka",
-Variable,Variable,
-Variance,Varijanca,
-Variance ({}),Varijacija ({}),
-Variant,Variant,
-Variant Attributes,Atributi varijanti,
-Variant Based On cannot be changed,Variant Based On se ne može promijeniti,
-Variant Details Report,Variant Details Report,
-Variant creation has been queued.,Stvaranje varijante je stavljeno u red čekanja.,
+"Values of exempt, nil rated and non-GST inward supplies","Vrijednosti izuzetih, nulta ocjenjivanja i ulaznih zaliha koje nisu GST",
+Variable,varijabla,
+Variance,Varijacija,
+Variance ({}),Varijanca ({}),
+Variant,Varijanta,
+Variant Attributes,Varijanta atributi,
+Variant Based On cannot be changed,Varijanta zasnovana na osnovi se ne može promijeniti,
+Variant Details Report,Varijanta Detalji Izveštaj,
+Variant creation has been queued.,Kreiranje varijante je stavljeno u red.,
 Vehicle Expenses,Troškovi vozila,
-Vehicle No,Vozilo br,
+Vehicle No,Ne vozila,
 Vehicle Type,Tip vozila,
-Vehicle/Bus Number,Broj vozila / autobusa,
-Venture Capital,Venture Capital,
-View Chart of Accounts,Pogledajte kontni plan,
-View Fees Records,Pogledajte evidenciju naknada,
-View Form,View Form,
-View Lab Tests,Pogledajte laboratorijske testove,
-View Leads,View Leads,
-View Ledger,View Ledger,
-View Now,Prikaži sada,
-View Orders,View Orders,
-View a list of all the help videos,Pogledajte listu svih videozapisa za pomoć,
-View in Cart,Prikaži u košarici,
-Visit report for maintenance call.,Posjetite izvješće za poziv na održavanje.,
-Visit the forums,Posjetite forume,
-Vital Signs,Vital Signs,
-Volunteer,Volonter,
-Volunteer Type information.,Informacije o tipu volontera.,
-Volunteer information.,Informacije o volonterima.,
-Voucher #,Voucher #,
-Voucher No,Vaučer br,
-Voucher Type,Tip vaučera,
+Vehicle/Bus Number,Vozila / Autobus broj,
+Venture Capital,Preduzetnički kapital,
+View Chart of Accounts,Pregled grafikona računa,
+View Fees Records,View Fees Records,
+View Form,Pogledajte obrazac,
+View Lab Tests,Pregled laboratorijskih testova,
+View Leads,Pogledaj potencijalne kupce,
+View Ledger,Pogledaj Ledger,
+View Now,Pregled Sada,
+View a list of all the help videos,Pogledaj listu svih snimke Pomoć,
+View in Cart,Pogledaj u košaricu,
+Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.,
+Visit the forums,Posjetite forum,
+Vital Signs,Vitalni znaci,
+Volunteer,Dobrovoljno,
+Volunteer Type information.,Volonterski podaci o tipu.,
+Volunteer information.,Volonterske informacije.,
+Voucher #,bon #,
+Voucher No,Bon Ne,
+Voucher Type,Bon Tip,
 WIP Warehouse,WIP skladište,
-Walk In,Ući,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati jer postoji unos dionica za ovo skladište.,
-Warehouse cannot be changed for Serial No.,Skladište se ne može mijenjati za serijski broj,
+Walk In,Ulaz u,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .",
+Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja,
 Warehouse is mandatory,Skladište je obavezno,
-Warehouse is mandatory for stock Item {0} in row {1},Skladište je obavezno za zalihu Stavka {0} u redu {1},
+Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1},
 Warehouse not found in the system,Skladište nije pronađeno u sistemu,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Potrebna skladišta na redu broj {0}, postavite zadano skladište za stavku {1} za tvrtku {2}",
-Warehouse required for stock Item {0},Potrebna skladišta za zalihu Stavka {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može se izbrisati jer količina postoji za stavku {1},
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}",
+Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1},
 Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1},
 Warehouse {0} does not exist,Skladište {0} ne postoji,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, molimo navedite račun u evidenciji skladišta ili postavite zadani račun inventara u tvrtki {1}.",
-Warehouses with child nodes cannot be converted to ledger,Skladišta sa podređenim čvorovima ne mogu se pretvoriti u knjigu knjiga,
-Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećom transakcijom ne mogu se pretvoriti u grupu.,
-Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećom transakcijom ne mogu se pretvoriti u knjigu.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.",
+Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger,
+Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.,
+Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.,
 Warning,Upozorenje,
-Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedna {0} # {1} postoji protiv stavke zaliha {2},
-Warning: Invalid SSL certificate on attachment {0},Upozorenje: Nevažeći SSL certifikat o privitku {0},
-Warning: Invalid attachment {0},Upozorenje: neispravan prilog {0},
-Warning: Leave application contains following block dates,Upozorenje: Napusti aplikaciju sadrži sljedeće blok datume,
-Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje: Traženi materijal je manji od minimalne količine narudžbe,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajni nalog {0} već postoji protiv narudžbenice kupca {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje: Sistem neće proveriti overbilling jer je iznos za stavku {0} u {1} jednak nuli,
+Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2},
+Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0},
+Warning: Invalid attachment {0},Upozorenje: Invalid Prilog {0},
+Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume,
+Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula,
 Warranty,Garancija,
-Warranty Claim,Warranty Claim,
-Warranty Claim against Serial No.,Zahtev za garanciju protiv serijskog broja,
-Website,Website,
-Website Image should be a public file or website URL,Slika web-lokacije mora biti javna datoteka ili URL web-lokacije,
-Website Image {0} attached to Item {1} cannot be found,Slika web-lokacije {0} priložena stavci {1} ne može se pronaći,
-Website Listing,Website Listing,
-Wednesday,Sreda,
-Weekly,Nedeljno,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Navedite i težinu, Molimo vas da navedete i &quot;Težina UOM&quot;",
-Welcome to ERPNext,Dobrodošli u ERPNext,
-What do you need help with?,Za šta ti treba pomoć?,
-What does it do?,Šta radi?,
-Where manufacturing operations are carried.,Tamo gdje se obavljaju proizvodne operacije.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Prilikom kreiranja korisničkog računa za kompaniju {0}, nadređeni račun {1} nije pronađen. Kreirajte matični račun u odgovarajućoj COA",
-White,White,
-Wire Transfer,Žični prenos,
+Warranty Claim,Garantni  rok,
+Warranty Claim against Serial No.,Garantni rok protiv Serial No.,
+Website,Web stranica,
+Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL,
+Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena,
+Website Listing,Listing na sajtu,
+Wednesday,Srijeda,
+Weekly,Tjedni,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše",
+Welcome to ERPNext,Dobrodošli na ERPNext,
+What do you need help with?,Šta ti je potrebna pomoć?,
+What does it do?,Što učiniti ?,
+Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Dok ste kreirali račun za nadređeno preduzeće {0}, roditeljski račun {1} nije pronađen. Napravite roditeljski račun u odgovarajućem COA",
+White,Bijel,
+Wire Transfer,Wire Transfer,
 WooCommerce Products,WooCommerce Proizvodi,
-Work In Progress,Posao u izradi,
+Work In Progress,Radovi u toku,
 Work Order,Radni nalog,
-Work Order already created for all items with BOM,Radni nalog je već kreiran za sve stavke sa BOM,
-Work Order cannot be raised against a Item Template,Radni nalog se ne može podići protiv šablona predmeta,
+Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM,
+Work Order cannot be raised against a Item Template,Nalog za rad ne može se pokrenuti protiv šablona za stavke,
 Work Order has been {0},Radni nalog je bio {0},
 Work Order not created,Radni nalog nije kreiran,
 Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga,
 Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen,
-Work Orders Created: {0},Napravljeni radni nalozi: {0},
-Work Summary for {0},Sažetak posla za {0},
-Work-in-Progress Warehouse is required before Submit,Prije slanja je potrebno skladište za rad u tijeku,
-Workflow,Workflow,
-Working,Rad,
-Working Hours,Radni sati,
+Work Orders Created: {0},Objavljeni radni nalogi: {0},
+Work Summary for {0},Pregled radova za {0},
+Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti,
+Workflow,Hodogram,
+Working,U toku,
+Working Hours,Radno vrijeme,
 Workstation,Workstation,
-Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume prema prazničnoj listi: {0},
-Wrapping up,Umotavanje,
+Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0},
+Wrapping up,Zavijanje,
 Wrong Password,Pogrešna lozinka,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Datum početka ili datum završetka se preklapa s {0}. Da biste izbegli, molim vas, postavite kompaniju",
-You are in offline mode. You will not be able to reload until you have network.,Nalazite se u izvanmrežnom načinu rada. Nećete moći ponovo učitati sve dok ne dobijete mrežu.,
-You are not authorized to add or update entries before {0},Nemate ovlaštenje za dodavanje ili ažuriranje unosa prije {0},
-You are not authorized to approve leaves on Block Dates,Niste ovlašćeni da odobravate ostavljanje na datumu bloka,
-You are not authorized to set Frozen value,Niste ovlašteni da postavljate vrijednost Frozen,
-You are not present all day(s) between compensatory leave request days,Vi niste prisutni cijeli dan (a) između dana za kompenzacijsko odsustvo,
-You can not change rate if BOM mentioned agianst any item,Ne možete promjeniti stopu ako BOM spominje bilo koju stavku,
-You can not enter current voucher in 'Against Journal Entry' column,Ne možete uneti trenutni vaučer u kolonu „Protiv dnevnika“,
-You can only have Plans with the same billing cycle in a Subscription,U Pretplati možete imati samo planove s istim ciklusom naplate,
-You can only redeem max {0} points in this order.,Maksimalno {0} bodova možete iskoristiti samo u ovom redoslijedu.,
-You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo ističe u roku od 30 dana,
-You can only select a maximum of one option from the list of check boxes.,Možete izabrati najviše jednu opciju iz liste potvrdnih okvira.,
-You can only submit Leave Encashment for a valid encashment amount,Možete samo da podnesete „Ostavi inkasiranje“ za važeći iznos naplate,
-You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti koji imaju veću vrijednost nego Grand Total.,
-You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i zadužiti isti račun,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao podrazumevana u globalnim postavkama,
-You cannot delete Project Type 'External',Ne možete izbrisati tip projekta &#39;External&#39;,
-You cannot edit root node.,Ne možete uređivati korijenski čvor.,
+Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija,
+You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.,
+You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0},
+You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini,
+You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost,
+You are not present all day(s) between compensatory leave request days,Vi niste prisutni ceo dan između dana zahtjeva za kompenzacijski odmor,
+You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet,
+You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni,
+You can only have Plans with the same billing cycle in a Subscription,Planove možete imati samo sa istim ciklusom naplate na Pretplati,
+You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.,
+You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana,
+You can only select a maximum of one option from the list of check boxes.,Iz liste polja za potvrdu možete izabrati najviše jedne opcije.,
+You can only submit Leave Encashment for a valid encashment amount,Možete podnijeti Leave Encashment samo važeći iznos za unos,
+You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete otkupiti Loyalty Points sa više vrijednosti nego Grand Total.,
+You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke,
+You cannot delete Project Type 'External',Ne možete obrisati tip projekta &#39;Spoljni&#39;,
+You cannot edit root node.,Ne možete uređivati root čvor.,
 You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.,
-You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti da biste ih iskoristili,
-You have already assessed for the assessment criteria {}.,Već ste procijenili kriterije procjene {}.,
-You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1},
-You have been invited to collaborate on the project: {0},Pozvani ste da sarađujete na projektu: {0},
-You have entered duplicate items. Please rectify and try again.,Uneli ste duple stavke. Ispravite i pokušajte ponovo.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Morate biti korisnik koji nije Administrator, sa ulogama Upravitelja sistema i Upravitelja stavki da biste se registrirali na Marketplace-u.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike na Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik sa ulogama System Manager-a i Item Manager-a za registraciju na Marketplace-u.,
-You need to be logged in to access this page,Morate biti prijavljeni da biste pristupili ovoj stranici,
-You need to enable Shopping Cart,Morate omogućiti Košaricu,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete zapise prethodno generiranih faktura. Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?,
-Your Organization,Your Organization,
+You don't have enought Loyalty Points to redeem,Ne iskoristite Loyalty Points za otkup,
+You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.,
+You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1},
+You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0},
+You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.,
+You need to be logged in to access this page,Morate biti prijavljeni da pristupite ovoj stranici,
+You need to enable Shopping Cart,Trebate omogućiti Košarica,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubićete podatke o prethodno generisanim računima. Da li ste sigurni da želite ponovo pokrenuti ovu pretplatu?,
+Your Organization,Vaša organizacija,
 Your cart is Empty,Vaša košarica je prazna,
 Your email address...,Tvoja e-mail adresa...,
 Your order is out for delivery!,Vaša narudžba je isporučena!,
 Your tickets,Vaše karte,
 ZIP Code,Poštanski broj,
 [Error],[Greška],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nema na skladištu,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` (Zamrznuti stokove starije od) trebao bi biti manji od% d dana.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# obrazac / Stavka / {0}) je out of stock,
+`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .,
 based_on,based_on,
 cannot be greater than 100,ne može biti veća od 100,
-disabled user,onemogućen korisnik,
-"e.g. ""Build tools for builders""",npr. &quot;Build tools for builders&quot;,
-"e.g. ""Primary School"" or ""University""",npr. &quot;Osnovna škola&quot; ili &quot;Univerzitet&quot;,
-"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditna kartica",
-hidden,skriveno,
-modified,modifikovan,
-on,on,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; je onemogućeno,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nije u fiskalnoj godini {2},
+disabled user,invaliditetom korisnika,
+"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """,
+"e.g. ""Primary School"" or ""University""",npr &quot;Osnovna škola&quot; ili &quot;Univerzitet&quot;,
+"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice",
+hidden,skriven,
+modified,modificirani,
+on,na,
+{0} '{1}' is disabled,{0} '{1}' je onemogućeno,
+{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' nije u fiskalnoj godini {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planirane količine ({2}) u radnom nalogu {3},
 {0} - {1} is inactive student,{0} - {1} je neaktivan student,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisano u paket {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisano u kurs {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budžet za račun {1} za {2} {3} je {4}. Preći će za {5},
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u Batch {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisanim na predmetu {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5},
 {0} Digest,{0} Digest,
-{0} Number {1} already used in account {2},{0} Broj {1} je već korišten u računu {2},
-{0} Request for {1},{0} Zahtjev za {1},
-{0} Result submittted,{0} Rezultat je poslan,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serijski brojevi potrebni za stavku {1}. Dali ste {2}.,
-{0} Student Groups created.,{0} Stvorene su studentske grupe.,
+{0} Number {1} already used in account {2},{0} Broj {1} već se koristi na računu {2},
+{0} Request for {1},{0} Zahtev za {1},
+{0} Result submittted,{0} Rezultat je podnet,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.,
+{0} Student Groups created.,{0} studentskih grupa stvorio.,
 {0} Students have been enrolled,{0} Studenti su upisani,
-{0} against Bill {1} dated {2},{0} protiv računa {1} sa datumom {2},
-{0} against Purchase Order {1},{0} protiv Narudžbenice {1},
-{0} against Sales Invoice {1},{0} protiv fakture prodaje {1},
-{0} against Sales Order {1},{0} protiv prodajnog naloga {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} je već dodijeljen za zaposlenika {1} za period {2} do {3},
-{0} applicable after {1} working days,{0} primjenjivo nakon {1} radnih dana,
-{0} asset cannot be transferred,Ne može se prenijeti {0} sredstvo,
-{0} can not be negative,{0} ne može biti negativan,
+{0} against Bill {1} dated {2},{0} protiv placanje {1}  od {2},
+{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1},
+{0} against Sales Invoice {1},{0} protiv prodaje fakture {1},
+{0} against Sales Order {1},{0} protiv naloga prodaje {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3},
+{0} applicable after {1} working days,{0} primjenjiv nakon {1} radnih dana,
+{0} asset cannot be transferred,{0} imovine ne može se prenositi,
+{0} can not be negative,{0} ne može biti negativna,
 {0} created,{0} kreirano,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima status {1} dobavljača rezultata, a narudžbenice za ovog dobavljača trebaju biti izdate s oprezom.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutno ima status {1} dobavljača rezultata, a RFQ-ovi za ovog dobavljača trebaju biti izdati s oprezom.",
-{0} does not belong to Company {1},{0} ne pripada kompaniji {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u majstora zdravstvene prakse,
-{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku,
-{0} for {1},{0} za {1},
-{0} has been submitted successfully,{0} je uspješno poslana,
-{0} has fee validity till {1},{0} ima valjanost naknade do {1},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.,
+{0} does not belong to Company {1},{0} ne pripada preduzecu {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u Master Health Practitioner,
+{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza,
+{0} for {1},{0} {1} za,
+{0} has been submitted successfully,{0} je uspešno podnet,
+{0} has fee validity till {1},{0} ima važeću tarifu do {1},
 {0} hours,{0} sati,
 {0} in row {1},{0} u redu {1},
-{0} is a company holiday,{0} je praznik kompanije,
-{0} is blocked so this transaction cannot proceed,{0} je blokiran tako da se ova transakcija ne može nastaviti,
+{0} is blocked so this transaction cannot proceed,"{0} je blokiran, tako da se ova transakcija ne može nastaviti",
 {0} is mandatory,{0} je obavezno,
-{0} is mandatory for Item {1},{0} je obavezna za stavku {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda zapis razmjene valuta nije kreiran za {1} do {2}.,
-{0} is not a stock Item,{0} nije dionica,
-{0} is not a valid Batch Number for Item {1},{0} nije važeći serijski broj za stavku {1},
-{0} is not added in the table,{0} se ne dodaje u tabelu,
-{0} is not in Optional Holiday List,{0} nije u opcionalnoj listi praznika,
-{0} is not in a valid Payroll Period,{0} nije u važećem periodu isplate,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježite preglednik kako bi promjena stupila na snagu.,
+{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.,
+{0} is not a stock Item,{0} ne postoji na zalihama.,
+{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1},
+{0} is not added in the table,{0} nije dodan u tabeli,
+{0} is not in Optional Holiday List,{0} nije u opcionoj popisnoj listi,
+{0} is not in a valid Payroll Period,{0} nije u važećem periodu platnog spiska,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.,
 {0} is on hold till {1},{0} je na čekanju do {1},
-{0} item found.,Pronađena je {0} stavka.,
-{0} items found.,Pronađeno je {0} stavki.,
-{0} items in progress,{0} stavki u toku,
-{0} items produced,Proizvedeno je {0} stavki,
+{0} item found.,{0} predmet je pronađen.,
+{0} items found.,{0} pronađenih predmeta.,
+{0} items in progress,{0} stavke u tijeku,
+{0} items produced,{0} artikala proizvedenih,
 {0} must appear only once,{0} se mora pojaviti samo jednom,
-{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu,
-{0} must be submitted,{0} mora biti dostavljen,
-{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno obavljati transakcije sa {1}. Molimo promijenite tvrtku.,
+{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu,
+{0} must be submitted,{0} moraju biti dostavljeni,
+{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.,
 {0} not found for item {1},{0} nije pronađen za stavku {1},
-{0} on Half day Leave on {1},{0} na pola dana odlaska na {1},
-{0} on Leave on {1},{0} na Ostavi na {1},
-{0} parameter is invalid,Parametar {0} je nevažeći,
-{0} payment entries can not be filtered by {1},{0} unosa za plaćanje ne može se filtrirati do {1},
+{0} parameter is invalid,Parametar {0} nije važeći,
+{0} payment entries can not be filtered by {1},{0} unosi isplate ne mogu biti filtrirani po {1},
 {0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica [{1}] (# Form / Item / {1}) pronađenih u [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinice {1} potrebne u {2} na {3} {4} za {5} za dovršenje ove transakcije.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebne u {2} za dovršetak ove transakcije.,
-{0} valid serial nos for Item {1},{0} važeći serijski broj za stavku {1},
-{0} variants created.,Stvorene su {0} varijante.,
-{0} {1} created,Napravljeno je {0} {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.,
+{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1},
+{0} variants created.,{0} kreirane varijante.,
+{0} {1} created,{0} {1} stvorio,
 {0} {1} does not exist,{0} {1} ne postoji,
 {0} {1} does not exist.,{0} {1} ne postoji.,
-{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjeno. Please refresh.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslata tako da se akcija ne može dovršiti,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}",
+{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan sa {2}, ali Party Party je {3}",
 {0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren,
 {0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazano tako da se radnja ne može dovršiti,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti,
 {0} {1} is closed,{0} {1} je zatvoren,
-{0} {1} is disabled,{0} {1} je onemogućeno,
-{0} {1} is frozen,{0} {1} je zamrznut,
-{0} {1} is fully billed,{0} {1} je potpuno naplaćeno,
+{0} {1} is disabled,{0} {1} je onemogućena,
+{0} {1} is frozen,{0} {1} je smrznuto,
+{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno,
 {0} {1} is not active,{0} {1} nije aktivan,
-{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3},
+{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3},
 {0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji,
-{0} {1} is not submitted,{0} {1} nije dostavljen,
+{0} {1} is not submitted,{0} {1} nije proslijedjen,
 {0} {1} is {2},{0} {1} je {2},
-{0} {1} must be submitted,{0} {1} mora biti dostavljen,
-{0} {1} not in any active Fiscal Year.,{0} {1} nije u nekoj aktivnoj fiskalnoj godini.,
-{0} {1} status is {2},Status {0} {1} je {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: račun tipa &#39;Profit i gubitak&#39; {2} nije dozvoljen u uvodnom unosu,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Korisnički račun {2} ne pripada kompaniji {3},
+{0} {1} must be submitted,{0} {1} mora biti podnesen,
+{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.,
+{0} {1} status is {2},{0} {1} {2} status,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3},
 {0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstveni unos za {2} može biti samo u valuti: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centar troška je obavezan za stavku {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centar troška je potreban za račun &#39;Profit i gubitak&#39; {2}. Postavite podrazumevani centar troškova za kompaniju.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centar troškova {2} ne pripada kompaniji {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Korisnik je obavezan protiv računa potraživanja {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Potreban je iznos debitnog ili kreditnog iznosa za {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dobavljač je obavezan prema računu za plaćanje {2},
-{0}% Billed,{0} Naplaćeno,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ili debitne ili kreditne iznos je potreban za {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2},
+{0}% Billed,{0}% Fakturisana,
 {0}% Delivered,{0}% Isporučeno,
-"{0}: Employee email not found, hence email not sent","{0}: E-pošta zaposlenika nije pronađena, stoga e-pošta nije poslata",
-{0}: From {0} of type {1},{0}: Od {0} tipa {1},
-{0}: From {1},{0}: Od {1},
+"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen,
+{0}: From {0} of type {1},{0}: Od {0} {1} tipa,
+{0}: From {1},{0}: {1} Od,
 {0}: {1} does not exists,{0}: {1} ne postoji,
-{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađena u tabeli Detalji fakture,
+{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi,
 {} of {},{} od {},
-Email Group,Email Group,
+"Dear System Manager,","Dragi System Manager,",
+Email Group,E-mail Group,
 Images,Slike,
 Import,Uvoz,
-There is some problem with the file url: {0},Postoji neki problem sa URL-om datoteke: {0},
-Values Changed,Promijenjene vrijednosti,
+There is some problem with the file url: {0},Postoji neki problem sa URL datoteku: {0},
+Values Changed,Promena vrednosti,
+or,ili,
 Ageing Range 4,Raspon starenja 4,
-Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neusklađenog iznosa,
+Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neprilagođenog iznosa,
 Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun različitosti mora biti račun vrste imovine / odgovornosti, budući da je ovaj unos dionica uvodni unos",
-Error in some rows,Greška u nekim redovima,
-Import Successful,Import Successful,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlike mora biti račun vrste imovine / odgovornosti, jer je ovaj unos dionica otvaranje",
+Error in some rows,Pogreška u nekim redovima,
+Import Successful,Uvoz je uspešan,
 Please save first,Prvo sačuvajte,
-Price not found for item {0} in price list {1},Cijena nije nađena za proizvod {0} u cjeniku {1},
-Warehouse Type,Warehouse Type,
-'Date' is required,Potreban je datum,
+Price not found for item {0} in price list {1},Cijena nije pronađena za artikl {0} u cjeniku {1},
+Warehouse Type,Tip skladišta,
+'Date' is required,Obavezan je datum,
 Benefit,Benefit,
 Budgets,Budžeti,
-Bundle Qty,Bundle Qty,
+Bundle Qty,Količina paketa,
 Company GSTIN,Kompanija GSTIN,
 Company field is required,Polje kompanije je obavezno,
-Creating Dimensions...,Kreiranje dimenzija ...,
-Duplicate entry against the item code {0} and manufacturer {1},Dvostruki unos u odnosu na kôd stavke {0} i proizvođač {1},
-Import Chart Of Accounts from CSV / Excel files,Uvezite grafikon računa iz CSV / Excel datoteka,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Unos koji ste uneli ne odgovara GSTIN formatu za UIN nositelje ili nerezidentne OIDAR pružatelje usluga,
+Creating Dimensions...,Stvaranje dimenzija ...,
+Duplicate entry against the item code {0} and manufacturer {1},Duplikat unosa sa šifrom artikla {0} i proizvođačem {1},
+Import Chart Of Accounts from CSV / Excel files,Uvoz računa sa CSV / Excel datoteka,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Uneseni unos ne odgovara formatu GSTIN za vlasnike UIN-a ili nerezidentne dobavljače usluga OIDAR,
 Invoice Grand Total,Faktura Grand Total,
-Last carbon check date cannot be a future date,Zadnji datum provjere ugljika ne može biti budući datum,
-Make Stock Entry,Napravite unos zaliha,
-Quality Feedback,Quality Feedback,
-Quality Feedback Template,Šablon kvalitete povratnih informacija,
-Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih programa.,
+Last carbon check date cannot be a future date,Posljednji datum provjere ugljika ne može biti budući datum,
+Make Stock Entry,Unesite zalihe,
+Quality Feedback,Kvalitetne povratne informacije,
+Quality Feedback Template,Predložak kvalitetne povratne informacije,
+Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.,
 Shift,Shift,
 Show {0},Prikaži {0},
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; I &quot;}&quot; nisu dozvoljeni u imenovanju serija",
-Target Details,Detalji o meti,
-{0} already has a Parent Procedure {1}.,{0} već ima nadređenu proceduru {1}.,
-Annual,Godišnje,
+Target Details,Detalji cilja,
+{0} already has a Parent Procedure {1}.,{0} već ima roditeljsku proceduru {1}.,
+Annual,godišnji,
 Approved,Odobreno,
 Change,Promjena,
 From Date,Od datuma,
@@ -3536,26 +3475,26 @@
 Account Value,Vrijednost računa,
 Account is mandatory to get payment entries,Račun je obavezan za unos plaćanja,
 Account is not set for the dashboard chart {0},Za grafikon nadzorne ploče nije postavljen račun {0},
-Account {0} does not belong to company {1},Račun {0} ne pripada kompaniji {1},
+Account {0} does not belong to company {1},Konto {0} ne pripada preduzeću {1},
 Account {0} does not exists in the dashboard chart {1},Račun {0} ne postoji u grafikonu nadzorne ploče {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Račun: <b>{0}</b> je kapital Rad u tijeku i ne može ga ažurirati časopis Entry,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Račun: <b>{0}</b> je kapital Ne radi se i ne može se ažurirati unos u časopisu,
 Account: {0} is not permitted under Payment Entry,Račun: {0} nije dozvoljen unosom plaćanja,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Za račun &quot;Bilans stanja&quot; {1} potrebna je knjigovodstvena dimenzija <b>{0</b> }.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Za račun „Dobit i gubitak“ {1} potrebna je računovodstvena dimenzija <b>{0</b> }.,
 Accounting Masters,Majstori računovodstva,
 Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa sa {0},
 Activity,Aktivnost,
-Add / Manage Email Accounts.,Dodavanje / upravljanje računima e-pošte.,
-Add Child,Dodaj dijete,
+Add / Manage Email Accounts.,Dodaj / Upravljanje Email Accounts.,
+Add Child,Dodaj podređenu stavku,
 Add Loan Security,Dodajte osiguranje kredita,
-Add Multiple,Dodaj više,
+Add Multiple,dodavanje više,
 Add Participants,Dodajte učesnike,
 Add to Featured Item,Dodaj u istaknuti artikl,
 Add your review,Dodajte svoju recenziju,
 Add/Edit Coupon Conditions,Dodavanje / uređivanje uvjeta kupona,
 Added to Featured Items,Dodano u istaknute predmete,
 Added {0} ({1}),Dodano {0} ({1}),
-Address Line 1,Adresa Line 1,
+Address Line 1,Adresa - linija 1,
 Addresses,Adrese,
 Admission End Date should be greater than Admission Start Date.,Datum završetka prijema trebao bi biti veći od datuma početka upisa.,
 Against Loan,Protiv zajma,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Primenjeni kod kupona,
 Apply Coupon Code,Primijenite kupon kod,
 Appointment Booking,Rezervacija termina,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Kako postoje stavke protiv stavke {0}, ne možete promijeniti vrijednost {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}",
 Asset Id,Id sredstva,
 Asset Value,Vrijednost imovine,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Podešavanje vrednosti imovine ne može se objaviti pre datuma kupovine imovine <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Imovina {0} ne pripada staratelju {1},
 Asset {0} does not belongs to the location {1},Imovina {0} ne pripada lokaciji {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Sredstva nisu stvorena za <b>{0}</b> . Morat ćete stvoriti imovinu ručno.,
 At least one of the Applicable Modules should be selected,Treba odabrati barem jedan od primjenjivih modula,
 Atleast one asset has to be selected.,Treba odabrati najmanje jedno sredstvo.,
 Attendance Marked,Posećenost je obeležena,
@@ -3593,7 +3531,7 @@
 BOM recursion: {0} cannot be parent or child of {1},BOM rekurzija: {0} ne može biti roditelj ili dijete od {1},
 Back to Home,Povratak na početnu,
 Back to Messages,Nazad na poruke,
-Bank Data mapper doesn't exist,Kartografski podaci bankovnih podataka ne postoje,
+Bank Data mapper doesn't exist,Map Data Mapper ne postoji,
 Bank Details,Bankovni detalji,
 Bank account '{0}' has been synchronized,Bankovni račun &#39;{0}&#39; je sinhronizovan,
 Bank account {0} already exists and could not be created again,Bankovni račun {0} već postoji i ne može se ponovo otvoriti,
@@ -3601,23 +3539,23 @@
 Batch no is required for batched item {0},Za serijski artikal nije potreban serijski broj {0},
 Billing Date,Datum obračuna,
 Billing Interval Count cannot be less than 1,Interni broj naplate ne može biti manji od 1,
-Blue,Plava,
+Blue,Plava boja,
 Book,Knjiga,
-Book Appointment,Sastavljanje knjige,
-Brand,Marka,
-Browse,Pregledaj,
+Book Appointment,Sastanak knjige,
+Brand,Brend,
+Browse,Izaberi,
 Call Connected,Poziv je povezan,
 Call Disconnected,Poziv prekinuti,
-Call Missed,Poziv je propušten,
+Call Missed,Poziv propušten,
 Call Summary,Rezime poziva,
 Call Summary Saved,Sažetak poziva je spremljen,
 Cancelled,Otkazano,
 Cannot Calculate Arrival Time as Driver Address is Missing.,Ne mogu izračunati vrijeme dolaska jer nedostaje adresa vozača.,
 Cannot Optimize Route as Driver Address is Missing.,Ruta ne može da se optimizira jer nedostaje adresa vozača.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","Ne mogu se ukloniti, vrijednost jamstva zajma je veća od otplaćenog iznosa",
-Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ne mogu dovršiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen / otkazan.,
-Cannot create loan until application is approved,Nije moguće kreirati zajam dok aplikacija ne bude odobrena,
-Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajuću stavku. Izaberite neku drugu vrijednost za {0}.,
+Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ne mogu dovršiti zadatak {0} jer njegov ovisni zadatak {1} nije dovršen / otkazan.,
+Cannot create loan until application is approved,Nije moguće kreiranje zajma dok aplikacija ne bude odobrena,
+Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Ne mogu se preplatiti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno naplaćivanje, molimo postavite dodatak u Postavkama računa",
 Cannot unpledge more than {0} qty of {0},Ne može se ukloniti više od {0} broj od {0},
 "Capacity Planning Error, planned start time can not be same as end time","Pogreška planiranja kapaciteta, planirano vrijeme početka ne može biti isto koliko i vrijeme završetka",
@@ -3626,100 +3564,99 @@
 Chart,Grafikon,
 Choose a corresponding payment,Odaberite odgovarajuću uplatu,
 Click on the link below to verify your email and confirm the appointment,Kliknite na donju vezu kako biste potvrdili svoju e-poštu i potvrdili sastanak,
-Close,Zatvori,
+Close,Zatvoriti,
 Communication,Komunikacija,
-Compact Item Print,Štampanje kompaktnih predmeta,
-Company,Kompanija,
+Compact Item Print,Compact Stavka Print,
+Company,Preduzeće,
 Company of asset {0} and purchase document {1} doesn't matches.,Kompanija imovine {0} i dokument o kupovini {1} ne odgovaraju.,
 Compare BOMs for changes in Raw Materials and Operations,Uporedite BOM za promjene u sirovinama i načinu rada,
 Compare List function takes on list arguments,Funkcija Uporedi listu preuzima argumente liste,
-Complete,Kompletna,
-Completed,Završeno,
+Complete,Kompletan,
+Completed,Dovršen,
 Completed Quantity,Popunjena količina,
-Connect your Exotel Account to ERPNext and track call logs,Povežite svoj Exotel račun u ERPNext i pratite evidencije poziva,
+Connect your Exotel Account to ERPNext and track call logs,Povežite svoj Exotel račun u ERPNext i pratite zapise poziva,
 Connect your bank accounts to ERPNext,Povežite svoje bankovne račune s ERPNext-om,
 Contact Seller,Kontakt oglašivača,
-Continue,Nastavite,
+Continue,Nastaviti,
 Cost Center: {0} does not exist,Centar troškova: {0} ne postoji,
 Couldn't Set Service Level Agreement {0}.,Nije moguće podesiti ugovor o nivou usluge {0}.,
-Country,Država,
+Country,Zemlja,
 Country Code in File does not match with country code set up in the system,Kôd države u datoteci ne podudara se sa kodom države postavljenim u sistemu,
 Create New Contact,Kreirajte novi kontakt,
 Create New Lead,Stvorite novi potencijal,
-Create Pick List,Kreirajte listu odabira,
+Create Pick List,Napravite listu odabira,
 Create Quality Inspection for Item {0},Napravite inspekciju kvaliteta za predmet {0},
 Creating Accounts...,Stvaranje računa ...,
 Creating bank entries...,Stvaranje bankovnih unosa ...,
-Creating {0},Stvaranje {0},
+Creating {0},Kreiranje {0},
 Credit limit is already defined for the Company {0},Kreditni limit je već definisan za Kompaniju {0},
 Ctrl + Enter to submit,Ctrl + Enter da biste poslali,
-Ctrl+Enter to submit,Ctrl + Enter da biste poslali,
+Ctrl+Enter to submit,Ctrl + Enter za slanje,
 Currency,Valuta,
 Current Status,Trenutni status,
 Customer PO,Potrošački PO,
 Customize,Prilagodite,
 Daily,Svakodnevno,
 Date,Datum,
-Date Range,Raspon datuma,
+Date Range,Datum Range,
 Date of Birth cannot be greater than Joining Date.,Datum rođenja ne može biti veći od datuma pridruživanja.,
 Dear,Poštovani,
-Default,Podrazumevano,
+Default,Podrazumjevano,
 Define coupon codes.,Definirajte kodove kupona.,
 Delayed Days,Odloženi dani,
-Delete,Izbriši,
+Delete,Izbrisati,
 Delivered Quantity,Isporučena količina,
-Delivery Notes,Dostavnice,
+Delivery Notes,Napomene o isporuci,
 Depreciated Amount,Amortizovani iznos,
 Description,Opis,
 Designation,Oznaka,
 Difference Value,Vrijednost razlike,
 Dimension Filter,Dimenzijski filter,
-Disabled,Onemogućeno,
+Disabled,Ugašeno,
 Disbursed Amount cannot be greater than loan amount,Izneseni iznos ne može biti veći od iznosa zajma,
 Disbursement and Repayment,Isplata i otplata,
 Distance cannot be greater than 4000 kms,Udaljenost ne može biti veća od 4000 km,
 Do you want to submit the material request,Želite li poslati materijalni zahtjev,
-Doctype,Doctype,
+Doctype,Vrsta dokumenta,
 Document {0} successfully uncleared,Dokument {0} uspješno nije izbrisan,
 Download Template,Preuzmite predložak,
-Dr,Dr,
-Due Date,Datum dospeća,
+Dr,Doktor,
+Due Date,Datum dospijeća,
 Duplicate,Duplikat,
-Duplicate Project with Tasks,Umnožavanje projekta sa zadacima,
+Duplicate Project with Tasks,Duplikat projekta sa zadacima,
 Duplicate project has been created,Izrađen je duplikat projekta,
-E-Way Bill JSON can only be generated from a submitted document,Račun za e-put JSON može se generirati samo iz dostavljenog dokumenta,
-E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON može se generirati samo iz poslanog dokumenta,
+E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON može se generirati samo iz poslanog dokumenta,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON može se generirati samo iz dostavljenog dokumenta,
 E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON od sada se ne može generirati za povrat prodaje,
 ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći nijedan odgovarajući unos za plaćanje,
 Earliest Age,Najranije doba,
-Edit Details,Uredi detalje,
+Edit Details,Uredite detalje,
 Edit Profile,Uredi profil,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ako je način prevoza cestovni, nije potreban ili GST Transporter ID ili vozilo",
 Email,Email,
 Email Campaigns,Kampanja e-pošte,
 Employee ID is linked with another instructor,ID zaposlenika povezan je s drugim instruktorom,
-Employee Tax and Benefits,Porez na zaposlene i beneficije,
+Employee Tax and Benefits,Porez i beneficije zaposlenih,
 Employee is required while issuing Asset {0},Zaposlenik je potreban dok izdaje imovinu {0},
 Employee {0} does not belongs to the company {1},Zaposleni {0} ne pripada kompaniji {1},
 Enable Auto Re-Order,Omogući automatsku ponovnu narudžbu,
 End Date of Agreement can't be less than today.,Datum završetka sporazuma ne može biti manji od današnjeg.,
-End Time,Vrijeme završetka,
+End Time,End Time,
 Energy Point Leaderboard,Energy Point Leaderboard,
 Enter API key in Google Settings.,Unesite ključ API-a u Google postavke.,
 Enter Supplier,Unesite dobavljača,
 Enter Value,Unesite vrijednost,
 Entity Type,Tip entiteta,
-Error,Greška,
+Error,Pogreška,
 Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela,
 Error: {0} is mandatory field,Greška: {0} je obavezno polje,
 Event Link,Event Link,
 Exception occurred while reconciling {0},Izuzetak je nastao prilikom usklađivanja {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Očekivani i datum otpuštanja ne može biti manji od datuma Plana prijema,
 Expire Allocation,Isteče dodjela,
-Expired,Istekao,
-Expiry date is mandatory for selected item.,Datum isteka je obavezan za odabrani artikal.,
+Expired,Istekla,
 Export,Izvoz,
-Export not allowed. You need {0} role to export.,Izvoz nije dozvoljen. Za izvoz vam treba {0} uloga.,
+Export not allowed. You need {0} role to export.,Izvoz nisu dopušteni . Trebate {0} ulogu za izvoz .,
 Failed to add Domain,Nije moguće dodati Domen,
 Fetch Items from Warehouse,Dohvaćanje predmeta iz skladišta,
 Fetching...,Dohvaćanje ...,
@@ -3729,40 +3666,39 @@
 Finding linked payments,Pronalaženje povezanih plaćanja,
 Finished Product,Gotov proizvod,
 Finished Qty,Gotovo Količina,
-First add items in the Item Locations table,Prvo dodajte stavke u tablicu Lokacije predmeta,
-Fleet Management,Upravljanje voznim parkom,
+Fleet Management,Fleet Management,
 Following fields are mandatory to create address:,Sledeća polja su obavezna za kreiranje adrese:,
 For Month,Za mesec,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Za stavku {0} u retku {1}, broj serijskih brojeva ne odgovara izabranoj količini",
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Za stavku {0} u redu {1}, broj serijskih brojeva ne odgovara izabranoj količini",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Za rad {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2}),
 For quantity {0} should not be greater than work order quantity {1},Za količinu {0} ne smije biti veća od količine radnog naloga {1},
-Free item not set in the pricing rule {0},Besplatni artikl nije postavljen u pravilu o cijenama {0},
+Free item not set in the pricing rule {0},Besplatni artikal nije postavljen u pravilu o cijenama {0},
 From Date and To Date are Mandatory,Datum i datum su obavezni,
 From date can not be greater than than To date,Od datuma ne može biti veći od Do danas,
-From employee is required while receiving Asset {0} to a target location,Od zaposlenika je potrebno dok prima imovinu {0} do ciljane lokacije,
+From employee is required while receiving Asset {0} to a target location,Od zaposlenika je potrebno za vrijeme prijema imovine {0} do ciljane lokacije,
 Fuel Expense,Rashodi goriva,
 Future Payment Amount,Budući iznos plaćanja,
 Future Payment Ref,Buduće plaćanje Ref,
 Future Payments,Buduće isplate,
 GST HSN Code does not exist for one or more items,GST HSN kod ne postoji za jednu ili više stavki,
 Generate E-Way Bill JSON,Stvorite e-Way Bill JSON,
-Get Items,Dohvati predmete,
+Get Items,Kreiraj proizvode,
 Get Outstanding Documents,Nabavite izvanredne dokumente,
 Goal,Cilj,
 Greater Than Amount,Veća od iznosa,
-Green,Zeleno,
+Green,Zelenilo,
 Group,Grupa,
-Group By Customer,Grupiranje po kupcu,
+Group By Customer,Grupiranje prema kupcu,
 Group By Supplier,Grupiranje po dobavljaču,
-Group Node,Grupni čvor,
+Group Node,Group Node,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Grupne skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0},
 Help,Pomoć,
-Help Article,Članak pomoći,
+Help Article,Pomoć član,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomaže vam da pratite ugovore na osnovu dobavljača, kupca i zaposlenika",
 Helps you manage appointments with your leads,Pomaže vam u upravljanju sastancima sa potencijalnim klijentima,
 Home,Dom,
 IBAN is not valid,IBAN nije valjan,
-Import Data from CSV / Excel files.,Uvoz podataka iz CSV / Excel datoteka.,
+Import Data from CSV / Excel files.,Uvoz podataka iz datoteka CSV / Excel.,
 In Progress,U toku,
 Incoming call from {0},Dolazni poziv od {0},
 Incorrect Warehouse,Pogrešno skladište,
@@ -3773,12 +3709,12 @@
 Invite as User,Pozovi kao korisnika,
 Issue Priority.,Prioritet pitanja.,
 Issue Type.,Vrsta izdanja,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Izgleda da postoji problem sa konfiguracijom trake servera. U slučaju neuspjeha, iznos će biti vraćen na vaš račun.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Čini se da postoji problem sa konfiguracijom trake servera. U slučaju neuspeha, iznos će biti vraćen na vaš račun.",
 Item Reported,Stavka prijavljena,
 Item listing removed,Popis predmeta je uklonjen,
 Item quantity can not be zero,Količina predmeta ne može biti jednaka nuli,
 Item taxes updated,Ažurirani su porezi na artikle,
-Item {0}: {1} qty produced. ,Stavka {0}: {1} Količina proizvedena.,
+Item {0}: {1} qty produced. ,Stavka {0}: {1} proizvedeno.,
 Items are required to pull the raw materials which is associated with it.,Predmeti su potrebni za povlačenje sirovina koje su sa tim povezane.,
 Joining Date can not be greater than Leaving Date,Datum pridruživanja ne može biti veći od Datum napuštanja,
 Lab Test Item {0} already exist,Predmet laboratorijskog testa {0} već postoji,
@@ -3788,8 +3724,8 @@
 Leaves Taken,Ostavljeni listovi,
 Less Than Amount,Manje od iznosa,
 Liabilities,Obaveze,
-Loading...,Učitavanje...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Iznos zajma premašuje maksimalni iznos zajma od {0} po predloženim hartijama od vrijednosti,
+Loading...,Učitavanje ...,
+Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Iznos zajma premašuje maksimalni iznos zajma od {0} po predloženim vrijednosnim papirima,
 Loan Applications from customers and employees.,Prijave za zajmove od kupaca i zaposlenih.,
 Loan Disbursement,Isplata zajma,
 Loan Processes,Procesi zajma,
@@ -3797,8 +3733,8 @@
 Loan Security Pledge,Zalog za zajam kredita,
 Loan Security Pledge Company and Loan Company must be same,Zajam za zajam zajma i zajam Društvo moraju biti isti,
 Loan Security Pledge Created : {0},Stvoreno jamstvo zajma: {0},
-Loan Security Pledge already pledged against loan {0},Zajam za zajam kredita već dan pozajmice {0},
-Loan Security Pledge is mandatory for secured loan,Zalog osiguranja zajma je obavezan za osiguran zajam,
+Loan Security Pledge already pledged against loan {0},Zajam za zajam već je založen za zajam {0},
+Loan Security Pledge is mandatory for secured loan,Zalog osiguranja zajma je obavezan pozajmicom,
 Loan Security Price,Cijena garancije zajma,
 Loan Security Price overlapping with {0},Cijena osiguranja zajma se preklapa s {0},
 Loan Security Unpledge,Bez plaćanja zajma,
@@ -3810,19 +3746,19 @@
 Loans provided to customers and employees.,Krediti kupcima i zaposlenima.,
 Location,Lokacija,
 Log Type is required for check-ins falling in the shift: {0}.,Vrsta dnevnika potrebna je za prijave u padu: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Izgleda da vam je neko poslao nepotpun URL. Zamolite ih da pogledaju.,
-Make Journal Entry,Unesite u časopis,
-Make Purchase Invoice,Napravite fakturu za kupovinu,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Izgleda kao da je neko poslao na nepotpune URL. Zamolite ih da pogleda u nju.,
+Make Journal Entry,Make Journal Entry,
+Make Purchase Invoice,Napravite kupnje proizvoda,
 Manufactured,Proizvedeno,
 Mark Work From Home,Označi rad od kuće,
-Master,Učiteljice,
+Master,Majstor,
 Max strength cannot be less than zero.,Maksimalna snaga ne može biti manja od nule.,
 Maximum attempts for this quiz reached!,Došli su maksimalni pokušaji ovog kviza!,
 Message,Poruka,
-Missing Values Required,Nedostaju potrebne vrijednosti,
-Mobile No,Mobile No,
+Missing Values Required,Nedostaje vrijednosti potrebne,
+Mobile No,Br. mobilnog telefona,
 Mobile Number,Broj mobitela,
-Month,Mesec,
+Month,Mjesec,
 Name,Ime,
 Near you,U vašoj blizini,
 Net Profit/Loss,Neto dobit / gubitak,
@@ -3830,9 +3766,9 @@
 New Invoice,Nova faktura,
 New Payment,Nova uplata,
 New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti,
-Newsletter,Bilten,
+Newsletter,Newsletter,
 No Account matched these filters: {},Nijedan račun ne odgovara ovim filterima: {},
-No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja radnika nije pronađen nijedan zaposleni. &#39;{}&#39;: {},
+No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposleni. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},No Leaves dodijeljeno zaposlenom: {0} za vrstu odmora: {1},
 No communication found.,Nije pronađena komunikacija.,
 No correct answer is set for {0},Nije postavljen tačan odgovor za {0},
@@ -3843,42 +3779,40 @@
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Nisu pronađene neizmirene fakture za {0} {1} koji kvalificiraju filtere koje ste naveli.,
 No outstanding invoices require exchange rate revaluation,Nijedna nepodmirena faktura ne zahtijeva revalorizaciju tečaja,
 No reviews yet,Još nema recenzija,
-No valid <b>Loan Security Price</b> found for {0},Nije pronađena valjana <b>cijena</b> jamstva za za {0},
-No views yet,Još nema pogleda,
+No views yet,Još uvijek nema pogleda,
 Non stock items,Artikli koji nisu dostupni,
-Not Allowed,Nije dopusteno,
-Not allowed to create accounting dimension for {0},Nije dozvoljeno kreiranje računovodstvenih dimenzija za {0},
+Not Allowed,Nije dozvoljen,
+Not allowed to create accounting dimension for {0},Nije dozvoljeno stvaranje dimenzije računovodstva za {0},
 Not permitted. Please disable the Lab Test Template,Nije dozvoljeno. Isključite predložak laboratorijskog testa,
-Not permitted. Please disable the Procedure Template,Nije dozvoljeno. Molimo isključite predložak postupka,
-Note,Bilješka,
-Notes: ,Napomene:,
+Note,Biljeske,
+Notes: ,Bilješke :,
 Offline,Offline,
 On Converting Opportunity,O pretvaranju mogućnosti,
 On Purchase Order Submission,Prilikom narudžbe,
-On Sales Order Submission,Prilikom podnošenja prodajnih naloga,
+On Sales Order Submission,O podnošenju prodajnih naloga,
 On Task Completion,Po završetku zadatka,
 On {0} Creation,Na {0} Stvaranje,
 Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke,
 Only expired allocation can be cancelled,Samo je istekla dodjela istekla,
 Only users with the {0} role can create backdated leave applications,Samo korisnici s ulogom {0} mogu kreirati unatrag dopuštene aplikacije,
-Open,Otvori,
+Open,Otvoreno,
 Open Contact,Otvori kontakt,
 Open Lead,Otvoreno olovo,
 Opening and Closing,Otvaranje i zatvaranje,
 Operating Cost as per Work Order / BOM,Operativni trošak po radnom nalogu / BOM,
 Order Amount,Iznos narudžbe,
-Page {0} of {1},Stranica {0} od {1},
+Page {0} of {1},Strana {0} od {1},
 Paid amount cannot be less than {0},Plaćeni iznos ne može biti manji od {0},
 Parent Company must be a group company,Matična kompanija mora biti kompanija u grupi,
 Passing Score value should be between 0 and 100,Vrijednost prolaska rezultata trebala bi biti između 0 i 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika lozinke ne može sadržavati razmake ili simultane crtice. Format će se automatski restrukturirati,
 Patient History,Istorija pacijenata,
-Pause,Pauza,
-Pay,Platite,
+Pause,pause,
+Pay,Platiti,
 Payment Document Type,Vrsta dokumenta plaćanja,
 Payment Name,Naziv plaćanja,
 Penalty Amount,Iznos kazne,
-Pending,U toku,
+Pending,Čekanje,
 Performance,Performanse,
 Period based On,Period zasnovan na,
 Perpetual inventory required for the company {0} to view this report.,Trajni inventar potreban je kompaniji {0} za pregled ovog izvještaja.,
@@ -3888,14 +3822,14 @@
 Plaid public token error,Greška u javnom tokenu,
 Plaid transactions sync error,Greška sinhronizacije transakcija u plaidu,
 Please check the error log for details about the import errors,Molimo provjerite dnevnik grešaka za detalje o uvoznim greškama,
-Please click on the following link to set your new password,Kliknite sljedeću vezu da biste postavili novu lozinku,
-Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Molimo stvorite <b>DATEV postavke</b> za kompaniju <b>{}</b> .,
-Please create adjustment Journal Entry for amount {0} ,Molimo kreirajte prilagodbu unosa u časopisu za iznos {0},
+Please click on the following link to set your new password,Molimo kliknite na sljedeći link i postaviti novu lozinku,
+Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Molimo kreirajte <b>DATEV postavke</b> za kompaniju <b>{}</b> .,
+Please create adjustment Journal Entry for amount {0} ,Molimo izradite podešavanje unosa u časopisu za iznos {0},
 Please do not create more than 500 items at a time,Molimo ne stvarajte više od 500 predmeta odjednom,
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Unesite <b>račun razlike</b> ili postavite zadani <b>račun</b> za <b>prilagođavanje dionica</b> za kompaniju {0},
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Unesite <b>račun razlike</b> ili postavite zadani <b>račun</b> za <b>prilagodbu dionica</b> za kompaniju {0},
 Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu kompanije {0},
 Please enter Item Code to get item taxes,Unesite šifru predmeta da biste dobili porez na artikl,
-Please enter Warehouse and Date,Unesite datum skladišta i datum,
+Please enter Warehouse and Date,Unesite skladište i datum,
 Please enter coupon code !!,Unesite kod kupona !!,
 Please enter the designation,Unesite oznaku,
 Please enter valid coupon code !!,Unesite važeći kod kupona !!,
@@ -3906,21 +3840,20 @@
 Please select Customer first,Prvo odaberite kupca,
 Please select Item Code first,Prvo odaberite šifru predmeta,
 Please select Loan Type for company {0},Molimo odaberite vrstu kredita za kompaniju {0},
-Please select Patient to get prescribed procedure,Molimo odaberite pacijenta da biste dobili propisani postupak,
-Please select a Delivery Note,Molimo odaberite dostavnicu,
+Please select a Delivery Note,Odaberite bilješku o dostavi,
 Please select a Sales Person for item: {0},Izaberite prodajnu osobu za predmet: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Odaberite drugi način plaćanja. Stripe ne podržava transakcije u valuti &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Odaberite drugi način plaćanja. Pruga ne podržava transakcije u valuti &#39;{0}&#39;,
 Please select the customer.,Molimo odaberite kupca.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Molimo postavite dobavljača protiv predmeta koji će se smatrati narudžbenicom.,
 Please set account heads in GST Settings for Compnay {0},Postavite glave računa u GST Settings za preduzeće {0},
-Please set an email id for the Lead {0},Molimo vas da odredite ID e-pošte za Lead {0},
+Please set an email id for the Lead {0},Molimo postavite ID e-pošte za Lead {0},
 Please set default UOM in Stock Settings,Molimo postavite zadani UOM u Postavkama dionica,
 Please set filter based on Item or Warehouse due to a large amount of entries.,Molimo postavite filtar na osnovu predmeta ili skladišta zbog velike količine unosa.,
 Please set up the Campaign Schedule in the Campaign {0},Molimo postavite Raspored kampanje u kampanji {0},
-Please set valid GSTIN No. in Company Address for company {0},Molimo vas da podesite važeći GSTIN br. Na adresi kompanije za kompaniju {0},
+Please set valid GSTIN No. in Company Address for company {0},Molimo vas da podesite važeći GSTIN broj na adresi kompanije {0},
 Please set {0},Molimo postavite {0},customer
 Please setup a default bank account for company {0},Postavite zadani bankovni račun za kompaniju {0},
-Please specify,Molimo navedite,
+Please specify,Navedite,
 Please specify a {0},Navedite {0},lead
 Pledge Status,Status zaloga,
 Pledge Time,Vreme zaloga,
@@ -3944,16 +3877,16 @@
 Purchase Invoice cannot be made against an existing asset {0},Račun za kupovinu ne može se izvršiti protiv postojećeg sredstva {0},
 Purchase Invoices,Računi za kupovinu,
 Purchase Orders,Narudžbenice,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Potvrda o kupovini nema stavku za koju je omogućen zadržati uzorak.,
-Purchase Return,Povratak kupovine,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupoprodajna potvrda nema stavku za koju je omogućen zadržati uzorak.,
+Purchase Return,Kupnja Povratak,
 Qty of Finished Goods Item,Količina proizvoda gotove robe,
 Qty or Amount is mandatroy for loan security,Količina ili iznos je mandatroy za osiguranje kredita,
 Quality Inspection required for Item {0} to submit,Inspekcija kvaliteta potrebna za podnošenje predmeta {0},
 Quantity to Manufacture,Količina za proizvodnju,
 Quantity to Manufacture can not be zero for the operation {0},Količina za proizvodnju ne može biti nula za operaciju {0},
 Quarterly,Kvartalno,
-Queued,U redu za red,
-Quick Entry,Brzi ulazak,
+Queued,Na čekanju,
+Quick Entry,Brzo uvođenje,
 Quiz {0} does not exist,Kviz {0} ne postoji,
 Quotation Amount,Iznos kotacije,
 Rate or Discount is required for the price discount.,Za popust na cijenu potreban je popust ili popust.,
@@ -3961,19 +3894,19 @@
 Reconcile Entries,Usklađivanje unosa,
 Reconcile this account,Uskladi ovaj račun,
 Reconciled,Pomirjen,
-Recruitment,Zapošljavanje,
-Red,Crveno,
+Recruitment,regrutacija,
+Red,Crven,
 Refreshing,Osvežavajuće,
 Release date must be in the future,Datum izlaska mora biti u budućnosti,
 Relieving Date must be greater than or equal to Date of Joining,Datum oslobađanja mora biti veći ili jednak datumu pridruživanja,
-Rename,Preimenuj,
+Rename,preimenovati,
 Rename Not Allowed,Preimenovanje nije dozvoljeno,
 Repayment Method is mandatory for term loans,Način otplate je obavezan za oročene kredite,
 Repayment Start Date is mandatory for term loans,Datum početka otplate je obavezan za oročene kredite,
 Report Item,Izvještaj,
-Report this Item,Prijavi ovaj predmet,
+Report this Item,Prijavi ovu stavku,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Količina rezervisanog za podugovor: Količina sirovina za izradu predmeta koji su predmet podugovora.,
-Reset,Resetovati,
+Reset,resetovanje,
 Reset Service Level Agreement,Vratite ugovor o nivou usluge,
 Resetting Service Level Agreement.,Poništavanje ugovora o nivou usluge.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Vrijeme odgovora za {0} u indeksu {1} ne može biti veće od vremena rezolucije.,
@@ -3981,7 +3914,7 @@
 Review,Pregled,
 Room,Soba,
 Room Type,Tip sobe,
-Row # ,Red broj #,
+Row # ,Row #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Red # {0}: Prihvaćena skladišta i skladišta dobavljača ne mogu biti isti,
 Row #{0}: Cannot delete item {1} which has already been billed.,Redak broj {0}: Nije moguće izbrisati stavku {1} koja je već naplaćena.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Redak broj {0}: Ne može se izbrisati stavka {1} koja je već isporučena,
@@ -3996,17 +3929,16 @@
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Redak broj {0}: Datum završetka usluge ne može biti prije datuma knjiženja fakture,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Redak broj {0}: Datum početka usluge ne može biti veći od datuma završetka usluge,
 Row #{0}: Service Start and End Date is required for deferred accounting,Redak broj {0}: Datum početka i završetka usluge potreban je za odgođeni računovodstvo,
-Row {0}: Invalid Item Tax Template for item {1},Red {0}: Nevažeći predložak poreza na stavku za stavku {1},
+Row {0}: Invalid Item Tax Template for item {1},Red {0}: Nevažeći predložak poreza na stavku {1},
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Red {0}: korisnik nije primijenio pravilo {1} na stavku {2},
-Row {0}:Sibling Date of Birth cannot be greater than today.,Red {0}: Datum rođenja braće ne može biti veći nego danas.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Red {1}: Serija Imena imena je obavezna za automatsko stvaranje stavke {0},
+Row {0}:Sibling Date of Birth cannot be greater than today.,Red {0}: Datum rođenja braće ne može biti veći od današnjeg.,
 Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je diskontiran u {2},
-Rows Added in {0},Redovi dodano u {0},
+Rows Added in {0},Redovi dodani u {0},
 Rows Removed in {0},Redovi su uklonjeni za {0},
 Sanctioned Amount limit crossed for {0} {1},Granica sankcionisanog iznosa pređena za {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},Već postoji sankcionirani iznos zajma za {0} protiv kompanije {1},
-Save,Spremi,
+Save,Snimi,
 Save Item,Spremi stavku,
 Saved Items,Spremljene stavke,
 Scheduled and Admitted dates can not be less than today,Zakazani i prihvaćeni datumi ne mogu biti manji nego danas,
@@ -4014,7 +3946,7 @@
 Search for a payment,Potražite plaćanje,
 Search for anything ...,Traži bilo šta ...,
 Search results for,Rezultati pretrage za,
-Select All,Označi sve,
+Select All,Odaberite sve,
 Select Difference Account,Odaberite račun razlike,
 Select a Default Priority.,Odaberite zadani prioritet.,
 Select a Supplier from the Default Supplier List of the items below.,Izaberite dobavljača sa zadanog popisa dobavljača donjih stavki.,
@@ -4022,78 +3954,76 @@
 Select finance book for the item {0} at row {1},Odaberite knjigu finansiranja za stavku {0} u retku {1},
 Select only one Priority as Default.,Odaberite samo jedan prioritet kao podrazumevani.,
 Seller Information,Informacije o prodavaču,
-Send,Pošalji,
+Send,Poslati,
 Send a message,Pošaljite poruku,
 Sending,Slanje,
 Sends Mails to lead or contact based on a Campaign schedule,Šalje poruke kako bi vodio ili kontaktirao na osnovu rasporeda kampanje,
 Serial Number Created,Serijski broj je kreiran,
 Serial Numbers Created,Serijski brojevi stvoreni,
-Serial no(s) required for serialized item {0},Serijski brojevi potrebni za serijski artikl {0},
+Serial no(s) required for serialized item {0},Serijski br. Nisu potrebni za serijski broj {0},
 Series,Serija,
 Server Error,greska servera,
 Service Level Agreement has been changed to {0}.,Ugovor o nivou usluge izmenjen je u {0}.,
-Service Level Agreement tracking is not enabled.,Praćenje ugovora o nivou usluge nije omogućeno.,
+Service Level Agreement tracking is not enabled.,Praćenje sporazuma o nivou usluge nije omogućeno.,
 Service Level Agreement was reset.,Ugovor o nivou usluge je resetiran.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o nivou usluge sa tipom entiteta {0} i entitetom {1} već postoji.,
 Set,Set,
 Set Meta Tags,Postavljanje meta tagova,
 Set Response Time and Resolution for Priority {0} at index {1}.,Podesite vrijeme odziva i rezoluciju za prioritet {0} na indeksu {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Podesite rok trajanja artikla u danima kako biste postavili rok upotrebe na osnovu datuma proizvodnje plus rok trajanja.,
-Set {0} in company {1},Postavite {0} u kompaniju {1},
-Setup,Postaviti,
-Setup Wizard,Čarobnjak za podešavanje,
+Set {0} in company {1},Set {0} u kompaniji {1},
+Setup,Podešavanje,
+Setup Wizard,Čarobnjak za postavljanje,
 Shift Management,Shift Management,
 Show Future Payments,Prikaži buduće isplate,
 Show Linked Delivery Notes,Prikaži povezane bilješke isporuke,
-Show Sales Person,Pokaži prodajnu osobu,
+Show Sales Person,Prikaži osobu prodaje,
 Show Stock Ageing Data,Prikaži podatke o starenju zaliha,
 Show Warehouse-wise Stock,Pokažite zalihe pametne,
 Size,Veličina,
 Something went wrong while evaluating the quiz.,Nešto je pošlo po zlu tokom vrednovanja kviza.,
 "Sorry,coupon code are exhausted","Izvinite, kod kupona je iscrpljen",
-"Sorry,coupon code validity has expired","Nažalost, valjanost koda kupona je istekla",
+"Sorry,coupon code validity has expired","Žao nam je, rok valjanosti kupona je istekao",
 "Sorry,coupon code validity has not started","Nažalost, valjanost koda kupona nije započela",
 Sr,Sr,
 Start,Početak,
 Start Date cannot be before the current date,Datum početka ne može biti prije trenutnog datuma,
-Start Time,Vrijeme početka,
+Start Time,Start Time,
 Status,Status,
-Status must be Cancelled or Completed,Status mora biti otkazan ili dovršen,
+Status must be Cancelled or Completed,Status mora biti otkazan ili završen,
 Stock Balance Report,Izvještaj o stanju zaliha,
 Stock Entry has been already created against this Pick List,Unos dionica već je stvoren protiv ove Pick liste,
 Stock Ledger ID,ID knjige knjige,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Vrijednost zaliha ({0}) i saldo računa ({1}) nisu sinkronizirani za račun {2} i povezani su skladišta.,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Vrijednost zaliha ({0}) i saldo računa ({1}) nisu usklađeni za račun {2} i povezani su skladišta.,
 Stores - {0},Trgovine - {0},
 Student with email {0} does not exist,Student sa e-mailom {0} ne postoji,
-Submit Review,Pošaljite recenziju,
-Submitted,Podneseno,
-Supplier Addresses And Contacts,Adrese i kontakti dobavljača,
+Submit Review,Submit Review,
+Submitted,Potvrđeno,
+Supplier Addresses And Contacts,Supplier Adrese i kontakti,
 Synchronize this account,Sinhronizirajte ovaj račun,
 Tag,Oznaka,
 Target Location is required while receiving Asset {0} from an employee,Ciljna lokacija je potrebna dok primate imovinu {0} od zaposlenika,
-Target Location is required while transferring Asset {0},Ciljana lokacija je potrebna prilikom prijenosa imovine {0},
+Target Location is required while transferring Asset {0},Ciljana lokacija je potrebna prilikom prijenosa sredstva {0},
 Target Location or To Employee is required while receiving Asset {0},Ciljana lokacija ili zaposleni su potrebni za vrijeme prijema imovine {0},
 Task's {0} End Date cannot be after Project's End Date.,Završni datum zadatka {0} ne može biti nakon završetka datuma projekta.,
 Task's {0} Start Date cannot be after Project's End Date.,Zadatak {0} Datum početka ne može biti nakon završetka datuma projekta.,
 Tax Account not specified for Shopify Tax {0},Porezni račun nije naveden za Shopify Tax {0},
 Tax Total,Porez ukupno,
-Template,Šablon,
+Template,Predložak,
 The Campaign '{0}' already exists for the {1} '{2}',Kampanja &#39;{0}&#39; već postoji za {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Razlika između vremena i vremena mora biti višestruka od imenovanja,
 The field Asset Account cannot be blank,Polje Račun imovine ne može biti prazno,
 The field Equity/Liability Account cannot be blank,Polje Vlasnički račun / račun odgovornosti ne može biti prazno,
 The following serial numbers were created: <br><br> {0},Napravljeni su sljedeći serijski brojevi: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Roditeljski račun {0} ne postoji u učitanom predlošku,
-The question cannot be duplicate,Pitanje ne može biti duplikat,
-The selected payment entry should be linked with a creditor bank transaction,Odabrani unos za plaćanje treba biti povezan sa bankovnom transakcijom vjerovnika,
+The question cannot be duplicate,Pitanje ne može biti duplicirano,
+The selected payment entry should be linked with a creditor bank transaction,Odabrani unos za plaćanje treba biti povezan s bankovnom transakcijom vjerovnika,
 The selected payment entry should be linked with a debtor bank transaction,Odabrani unos za plaćanje treba biti povezan sa bankovnom transakcijom dužnika,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) je namazan od uplaćenog iznosa ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Ukupni popunjeni broj ({0}) mora biti jednak količini za proizvodnju ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Vrijednost {0} je već dodijeljena postojećoj stavci {2}.,
 There are no vacancies under staffing plan {0},Nema slobodnih radnih mjesta u okviru kadrovskog plana {0},
 This Service Level Agreement is specific to Customer {0},Ovaj Ugovor o nivou usluge specifičan je za kupca {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext sa vašim bankovnim računima. Ne može se poništiti. Jeste li sigurni?,
-This bank account is already synchronized,Ovaj je bankovni račun već sinhroniziran,
+This bank account is already synchronized,Taj je bankovni račun već sinhroniziran,
 This bank transaction is already fully reconciled,Ova je bankarska transakcija već u potpunosti usklađena,
 This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima dnevnik sa istim vremenskim žigom. {0},
 This page keeps track of items you want to buy from sellers.,Ova stranica prati stvari koje želite kupiti od prodavača.,
@@ -4107,15 +4037,14 @@
 Total,Ukupno,
 Total Early Exits,Ukupni rani izlazi,
 Total Late Entries,Ukupno kasnih unosa,
-Total Payment Request amount cannot be greater than {0} amount,Ukupan iznos zahtjeva za plaćanje ne može biti veći od {0},
+Total Payment Request amount cannot be greater than {0} amount,Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0},
 Total payments amount can't be greater than {},Ukupni iznos plaćanja ne može biti veći od {},
-Totals,Ukupno,
+Totals,Ukupan rezultat,
 Training Event:,Trening događaj:,
 Transactions already retreived from the statement,Transakcije su već povučene iz izjave,
-Transfer Material to Supplier,Prenesite materijal dobavljaču,
+Transfer Material to Supplier,Transfera Materijal dobavljaču,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Ne i datum prijevoza obavezni su za odabrani način prijevoza,
 Tuesday,Utorak,
-Type,Tip,
 Unable to find Salary Component {0},Nije moguće pronaći komponentu plaće {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Nije moguće pronaći vremenski interval u narednih {0} dana za operaciju {1}.,
 Unable to update remote activity,Nije moguće ažurirati daljinsku aktivnost,
@@ -4125,18 +4054,18 @@
 Unpublish Item,Ponipublishtavanje predmeta,
 Unreconciled,Neusklađeno,
 Unsupported GST Category for E-Way Bill JSON generation,Nepodržana GST kategorija za e-Way Bill JSON generacije,
-Update,Ažuriraj,
+Update,Ažurirati,
 Update Details,Ažurirajte detalje,
 Update Taxes for Items,Ažurirajte porez na stavke,
 "Upload a bank statement, link or reconcile a bank account","Pošaljite bankovni izvod, povežite ili usklađujete bankovni račun",
 Upload a statement,Pošaljite izjavu,
-Use a name that is different from previous project name,Upotrijebite ime koje se razlikuje od prethodnog naziva projekta,
+Use a name that is different from previous project name,Koristite ime koje se razlikuje od prethodnog naziva projekta,
 User {0} is disabled,Korisnik {0} je onemogućen,
 Users and Permissions,Korisnici i dozvole,
 Vacancies cannot be lower than the current openings,Slobodna radna mjesta ne mogu biti niža od postojećih,
 Valid From Time must be lesser than Valid Upto Time.,Vrijedi od vremena mora biti kraće od Važećeg vremena uputa.,
 Valuation Rate required for Item {0} at row {1},Stopa vrednovanja potrebna za poziciju {0} u retku {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Stopa vrednovanja nije pronađena za poziciju {0} koja je potrebna za unos računovodstva za {1} {2}. Ako stavka djeluje kao stavka nulte vrijednosti u {1}, navedite to u {1} tablici predmeta. U suprotnom, napravite dolaznu transakciju dionica za stavku ili navedite stopu procjene u zapisu stavke, a zatim pokušajte predati / poništiti ovaj unos.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Stopa vrednovanja nije pronađena za poziciju {0} koja je potrebna za unos računovodstvenih stavki za {1} {2}. Ako stavka djeluje kao stavka nulte vrijednosti u {1}, navedite to u {1} tablici predmeta. U suprotnom, napravite dolaznu transakciju dionica za stavku ili navedite stopu procjene u zapisu o stavci, a zatim pokušajte predati / otkazati ovaj unos.",
 Values Out Of Sync,Vrijednosti van sinkronizacije,
 Vehicle Type is required if Mode of Transport is Road,Vrsta vozila je obavezna ako je način prevoza cestovni,
 Vendor Name,Ime dobavljača,
@@ -4148,16 +4077,16 @@
 Warehouse not found against the account {0},Skladište nije pronađeno na računu {0},
 Welcome to {0},Dobrodošli na {0},
 Why do think this Item should be removed?,Zašto mislite da bi ovaj predmet trebalo ukloniti?,
-Work Order {0}: Job Card not found for the operation {1},Radni nalog {0}: Job kartica nije pronađena za operaciju {1},
+Work Order {0}: Job Card not found for the operation {1},Radni nalog {0}: kartica posla nije pronađena za operaciju {1},
 Workday {0} has been repeated.,Radni dan {0} se ponavlja.,
 XML Files Processed,Obrađene XML datoteke,
 Year,Godina,
-Yearly,Godišnje,
-You,Ti,
+Yearly,Godišnji,
+You,Vi,
 You are not allowed to enroll for this course,Nije vam dopušteno da se upišete na ovaj kurs,
 You are not enrolled in program {0},Niste upisani u program {0},
 You can Feature upto 8 items.,Možete predstaviti do 8 predmeta.,
-You can also copy-paste this link in your browser,Također možete kopirati i zalijepiti ovu vezu u svoj pretraživač,
+You can also copy-paste this link in your browser,Također možete copy-paste ovaj link u vašem pregledniku,
 You can publish upto 200 items.,Možete objaviti do 200 predmeta.,
 You can't create accounting entries in the closed accounting period {0},Ne možete kreirati računovodstvene unose u zatvorenom obračunskom periodu {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Morate omogućiti automatsku ponovnu narudžbu u Postavkama dionica da biste održavali razinu ponovne narudžbe.,
@@ -4171,22 +4100,21 @@
 and,i,
 e-Way Bill already exists for this document,Za ovaj dokument već postoji e-Way Bill,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Imovina {2} Kreirana za <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon se koristi {1}. Dozvoljena količina se iscrpljuje,
 {0} Name,{0} Ime,
 {0} Operations: {1},{0} Operacije: {1},
 {0} bank transaction(s) created,{0} Napravljene su bankarske transakcije,
-{0} bank transaction(s) created and {1} errors,Stvorene {0} bankovne transakcije i {1} greške,
+{0} bank transaction(s) created and {1} errors,{0} napravljene bankarske transakcije i greške {1},
 {0} can not be greater than {1},{0} ne može biti veći od {1},
 {0} conversations,{0} razgovora,
 {0} is not a company bank account,{0} nije bankovni račun kompanije,
 {0} is not a group node. Please select a group node as parent cost center,{0} nije grupni čvor. Odaberite čvor grupe kao roditeljsko trošak,
 {0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju robu.,
-{0} is required,{0} je obavezno,
+{0} is required,{0} je potrebno,
 {0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne.,
 {0}: {1} must be less than {2},{0}: {1} mora biti manji od {2},
 {} is an invalid Attendance Status.,{} je nevažeći status pohađanja.,
-{} is required to generate E-Way Bill JSON,{} je potreban za generisanje računa E-Way JSON,
+{} is required to generate E-Way Bill JSON,{} je potreban za generisanje e-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason","Nevažeći izgubljeni razlog {0}, napravite novi izgubljeni razlog",
 Profit This Year,Dobit ove godine,
 Total Expense,Ukupni rashodi,
@@ -4197,82 +4125,89 @@
 Comments,Komentari,
 Download,Skinuti,
 New,Novo,
+Not Found,Not found,
 Print,Ispis,
 Reference Name,Referentno ime,
-Refresh,Osvježiti,
+Refresh,Osvježi,
 Success,Uspeh,
 Value,Vrijednost,
 Actual,Aktuelno,
 Add to Cart,Dodaj u korpu,
 Days Since Last Order,Dani od poslednje narudžbe,
-In Stock,Na zalihama,
+In Stock,U Stock,
 Loan Amount is mandatory,Iznos zajma je obavezan,
 Mode Of Payment,Način plaćanja,
 No students Found,Nije pronađen nijedan student,
-Not in Stock,Nije na zalihama,
-Please select a Customer,Molimo odaberite kupca,
-Printed On,Printed On,
+Not in Stock,Nije raspoloživo,
+Please select a Customer,Izaberite klijenta,
+Printed On,otisnut na,
 Received From,Primljeno od,
 Sales Person,Prodajno lice,
 To date cannot be before From date,Do danas ne može biti prije Od datuma,
 Write Off,Otpisati,
-{0} Created,{0} Napravljeno,
-Email Id,ID identiteta,
-Actual ,Aktuelno,
-Add to cart,Dodaj u korpu,
+{0} Created,{0} kreirano,
+Email Id,Email ID,
+Actual ,Stvaran,
+Add to cart,Dodaj u košaricu,
 Budget,Budžet,
-Chart Of Accounts Importer,Uvoznik računa računa,
-Chart of Accounts,Računski plan,
-Customer database.,Korisnička baza podataka.,
-Days Since Last order,Dani od poslednje narudžbe,
+Chart Of Accounts Importer,Uvoznik kontnog plana,
+Chart of Accounts,Chart of Accounts,
+Customer database.,Baza podataka klijenata.,
+Days Since Last order,Dana od posljednje narudžbe,
 Download as JSON,Preuzmi kao JSON,
-End date can not be less than start date,Datum završetka ne može biti manji od datuma početka,
-For Default Supplier (Optional),Za osnovnog dobavljača (neobavezno),
-From date cannot be greater than To date,Od datuma ne može biti veći od Do danas,
-Get items from,Dobijajte predmete od,
-Group by,Grupiraj prema,
-In stock,Na lageru,
-Item name,Naziv predmeta,
+End date can not be less than start date,Datum završetka ne može biti manja od početnog datuma,
+For Default Supplier (Optional),Za podrazumevani dobavljač,
+From date cannot be greater than To date,Datum ne može biti veći od datuma,
+Get items from,Get stavke iz,
+Group by,Group By,
+In stock,Na zalihama,
+Item name,Naziv artikla,
 Loan amount is mandatory,Iznos zajma je obavezan,
-Minimum Qty,Minimalni broj,
-More details,Više detalja,
-Nature of Supplies,Priroda materijala,
-No Items found.,Nije pronađen nijedan predmet.,
-No employee found,Nije pronađen nijedan zaposleni,
-No students found,Nije pronađen nijedan student,
-Not in stock,Nema na skladištu,
+Minimum Qty,Minimalni količina,
+More details,Više informacija,
+Nature of Supplies,Nature of Supplies,
+No Items found.,Ništa nije pronađeno.,
+No employee found,Nije pronađen nijedan zaposlenik,
+No students found,No studenti Found,
+Not in stock,Nije na zalihama,
 Not permitted,Nije dozvoljeno,
 Open Issues ,Otvorena pitanja,
-Open Projects ,Otvoreni projekti,
-Open To Do ,Otvoreno za napraviti,
-Operation Id,Operation Id,
-Partially ordered,Djelomično naređeno,
-Please select company first,Prvo odaberite tvrtku,
-Please select patient,Molimo odaberite pacijenta,
+Open Projects ,Open Projekti,
+Open To Do ,Open To Do,
+Operation Id,Operacija ID,
+Partially ordered,parcijalno uređenih,
+Please select company first,Prvo izaberite preduzeće,
+Please select patient,Molimo izaberite Pacijent,
 Printed On ,Printed On,
-Projected qty,Projicirani br,
-Sales person,Prodavac,
-Serial No {0} Created,Serijski broj {0} Napravljeno,
-Set as default,Postavi kao zadano,
-Source Location is required for the Asset {0},Lokacija izvora potrebna je za imovinu {0},
-Tax Id,Porezni broj,
-To Time,To Time,
-To date cannot be before from date,Do danas ne može biti prije datuma,
-Total Taxable value,Ukupna oporeziva vrijednost,
-Upcoming Calendar Events ,Nadolazeći događaji u kalendaru,
-Value or Qty,Vrijednost ili Količina,
+Projected qty,Projektovana kolicina,
+Sales person,Referent prodaje,
+Serial No {0} Created,Serijski Ne {0} stvorio,
+Set as default,Podesi kao podrazumevano,
+Source Location is required for the Asset {0},Izvorna lokacija je potrebna za sredstvo {0},
+Tax Id,Tax ID,
+To Time,Za vrijeme,
+To date cannot be before from date,Do danas ne može biti prije Od datuma,
+Total Taxable value,Ukupna porezna vrijednost,
+Upcoming Calendar Events ,Najave Kalendar događanja,
+Value or Qty,Vrijednost ili broj,
 Variance ,Varijanca,
 Variant of,Varijanta,
 Write off,Otpisati,
-Write off Amount,Otpisati iznos,
-hours,sati,
-received from,primljeno od,
-to,do,
-Customer &gt; Customer Group &gt; Territory,Kupac&gt; grupa kupaca&gt; teritorija,
-Item Code &gt; Item Group &gt; Brand,Kod artikla&gt; Grupa artikala&gt; Marka,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje&gt; Podešavanja&gt; Imenovanje serije,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima&gt; HR postavke,
-Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo podesite seriju numeriranja za Attendance putem Podešavanje&gt; Serija brojanja,
-Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2},
+Write off Amount,Napišite paušalni iznos,
+hours,Hours,
+received from,Dobili od,
+to,To,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Nije uspjelo postavljanje zadanih postavki za zemlju {0}. Molimo kontaktirajte support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Redak # {0}: Stavka {1} nije serijski / skupa stavka. Ne može imati serijski broj / br. Seriju protiv.,
+Please set {0},Molimo postavite {0},
+Please set {0},Molimo postavite {0},supplier
+Draft,Skica,"docstatus,=,0"
+Cancelled,Otkazano,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje&gt; Podešavanja&gt; Imenovanje serije,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2},
+Item Code > Item Group > Brand,Kod artikla&gt; Grupa artikala&gt; Marka,
+Customer > Customer Group > Territory,Kupac&gt; grupa kupaca&gt; teritorija,
+Supplier > Supplier Type,Dobavljač&gt; vrsta dobavljača,
+Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima&gt; HR postavke,
+Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju numeriranja za Attendance putem Podešavanje&gt; Serija brojanja,
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index c0af30c..691d18e 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -1,875 +1,852 @@
- (Half Day),(Mig dia),
- Currently no stock available in any warehouse,Actualment no hi ha accions disponibles en cap magatzem,
- From Date can not be greater than To Date,Des de Data no pot ser superior a la data,
- Group Roll No,Grup de rotllo núm,
- or ,o bé,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mantenir la mostra es basa en un lot, si us plau, comprova Si no té el lot per conservar la mostra de l’element",
-"""Customer Provided Item"" cannot be Purchase Item also",L’element &quot;Client proveït&quot; no pot ser també un article de compra,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;El document proporcionat pel client&quot; no pot tenir una taxa de valoració,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Fixed Asset&quot; no es pot desmarcar, ja que existeix un registre d’actius contra l’element",
-'Based On' and 'Group By' can not be same,&#39;Based On&#39; i &#39;Group By&#39; no poden ser els mateixos,
-'Days Since Last Order' must be greater than or equal to zero,Els &quot;dies des de l&#39;última ordre&quot; han de ser majors o iguals a zero,
-'Entries' cannot be empty,&quot;Les entrades&quot; no poden estar buides,
-'From Date' is required,Es requereix &quot;De data&quot;,
-'From Date' must be after 'To Date',&quot;De la data&quot; ha de ser després de &quot;A la data&quot;,
-'Has Serial No' can not be 'Yes' for non-stock item,&quot;No té data de sèrie&quot; no pot ser &quot;Sí&quot; per a articles que no siguin d&#39;accions,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;El producte subministrat pel client&quot; no pot ser també article de compra,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;L&#39;element subministrat pel client&quot; no pot tenir un percentatge de valoració,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element",
+'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix,
+'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero,
+'Entries' cannot be empty,'Entrades' no pot estar buit,
+'From Date' is required,'Des de la data' és obligatori,
+'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data',
+'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc,
 'Opening',&#39;Obertura&#39;,
-'To Case No.' cannot be less than 'From Case No.',&quot;Al cas no&quot; no pot ser inferior a &quot;De cas no&quot;,
-'To Date' is required,Es requereix &quot;fins a la data&quot;,
-'Total',&#39;Total&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},No es pot comprovar l’actualització de l’estoc perquè els articles no s’envien a través de {0}.,
-'Update Stock' cannot be checked for fixed asset sale,No es pot comprovar la venda d’actius fixos amb l’actualització de l’estoc,
-) for {0},) per a {0},
-1 exact match.,1 coincidència exacta.,
-90-Above,90-A dalt,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Hi ha un grup de clients amb el mateix nom si us plau canvieu el nom del client o canvieu el nom del grup de clients,
+'To Case No.' cannot be less than 'From Case No.',"""Per al cas núm ' no pot ser inferior a 'De Cas No.'",
+'To Date' is required,'A Data' es requereix,
+'Total',&quot;Total&quot;,
+'Update Stock' can not be checked because items are not delivered via {0},"""Actualització d'Estoc""no es pot comprovar perquè els articles no es lliuren a través de {0}",
+'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos",
+) for {0},) per {0},
+1 exact match.,1 partit exacte.,
+90-Above,Per sobre de 90-,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Hi ha un grup de clients amb el mateix nom, si us plau canvia el nom del client o el nom del Grup de Clients",
 A Default Service Level Agreement already exists.,Ja existeix un acord de nivell de servei per defecte.,
-A Lead requires either a person's name or an organization's name,Un plom requereix el nom d&#39;una persona o el nom d&#39;una organització,
+A Lead requires either a person's name or an organization's name,Un client principal requereix el nom d’una persona o el nom d’una organització,
 A customer with the same name already exists,Ja existeix un client amb el mateix nom,
-A question must have more than one options,Una pregunta ha de tenir més d’una opció,
-A qustion must have at least one correct options,Una qustion ha de tenir almenys una de les opcions correctes,
-A {0} exists between {1} and {2} (,Existeix un {0} entre {1} i {2} (,
-Abbr can not be blank or space,Abbr no pot estar buit ni espai,
-Abbreviation already used for another company,Abreviatura ja utilitzada per a una altra empresa,
-Abbreviation cannot have more than 5 characters,L&#39;abreviatura no pot tenir més de 5 caràcters,
-Abbreviation is mandatory,L&#39;abreviatura és obligatòria,
-About the Company,Sobre l&#39;empresa,
+A question must have more than one options,Una pregunta ha de tenir més d&#39;una opció,
+A qustion must have at least one correct options,Una qustion ha de tenir almenys una opció correcta,
+A {0} exists between {1} and {2} (,Hi ha {0} entre {1} i {2} (,
+Abbr can not be blank or space,Abbr no pot estar en blanc o l&#39;espai,
+Abbreviation already used for another company,Abreviatura ja utilitzat per una altra empresa,
+Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters,
+Abbreviation is mandatory,Abreviatura és obligatori,
+About the Company,Sobre la companyia,
 About your company,Sobre la vostra empresa,
-Above,A dalt,
+Above,Per sobre de,
 Absent,Absent,
-Academic Term,Termini acadèmic,
-Academic Term: ,Termini acadèmic:,
+Academic Term,període acadèmic,
+Academic Term: ,Terme acadèmic:,
 Academic Year,Any escolar,
 Academic Year: ,Any escolar:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepted + Rejected Qty ha de ser igual a la quantitat rebuda per a l&#39;element {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0},
 Accessable Value,Valor accessible,
 Account,Compte,
 Account Number,Número de compte,
-Account Number {0} already used in account {1},Número de compte {0} ja utilitzat al compte {1},
-Account Pay Only,Només paga el compte,
+Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1},
+Account Pay Only,Només compte de pagament,
 Account Type,Tipus de compte,
-Account Type for {0} must be {1},El tipus de compte per a {0} ha de ser {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en Crèdit, no teniu permís per establir &quot;Saldo ha de ser&quot; com a &quot;dèbit&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","El saldo del compte ja es troba a Debit, no teniu permís per establir &quot;Saldo ha de ser&quot; com a &quot;crèdit&quot;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de compte del compte {0} no està disponible. <br> Configureu el vostre diagrama de comptes correctament.,
-Account with child nodes cannot be converted to ledger,El compte amb nodes fills no es pot convertir en llibre major,
-Account with child nodes cannot be set as ledger,El compte amb nodes fills no es pot establir com a llibre major,
-Account with existing transaction can not be converted to group.,El compte amb una transacció existent no es pot convertir en grup.,
-Account with existing transaction can not be deleted,El compte amb la transacció existent no es pot suprimir,
-Account with existing transaction cannot be converted to ledger,El compte amb la transacció existent no es pot convertir en llibre major,
-Account {0} does not belong to company: {1},El compte {0} no pertany a l&#39;empresa: {1},
-Account {0} does not belongs to company {1},El compte {0} no pertany a l&#39;empresa {1},
+Account Type for {0} must be {1},Tipus de compte per {0} ha de ser {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """,
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit""",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de compte del compte {0} no està disponible. <br> Configureu el vostre Gràfic de comptes correctament.,
+Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major,
+Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major,
+Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.,
+Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar,
+Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major,
+Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1},
+Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1},
 Account {0} does not exist,El compte {0} no existeix,
-Account {0} does not exists,El compte {0} no existeix,
-Account {0} does not match with Company {1} in Mode of Account: {2},El compte {0} no coincideix amb l&#39;empresa {1} en mode de compte: {2},
-Account {0} has been entered multiple times,El compte {0} s&#39;ha introduït diverses vegades,
-Account {0} is added in the child company {1},El compte {0} s’afegeix a l’empresa secundària {1},
-Account {0} is frozen,El compte {0} està congelat,
-Account {0} is invalid. Account Currency must be {1},El compte {0} no és vàlid. La moneda del compte ha de ser {1},
-Account {0}: Parent account {1} can not be a ledger,Compte {0}: el compte principal {1} no pot ser un llibre major,
-Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte principal {1} no pertany a l&#39;empresa: {2},
-Account {0}: Parent account {1} does not exist,Compte {0}: el compte pare {1} no existeix,
-Account {0}: You can not assign itself as parent account,Compte {0}: no es pot assignar com a compte pare,
-Account: {0} can only be updated via Stock Transactions,El compte: {0} només es pot actualitzar mitjançant transaccions en accions,
-Account: {0} with currency: {1} can not be selected,El compte: {0} amb moneda: {1} no es pot seleccionar,
-Accountant,Comptador,
+Account {0} does not exists,{0} no existeix Compte,
+Account {0} does not match with Company {1} in Mode of Account: {2},Compte {0} no coincideix amb el de la seva empresa {1} en la manera de compte: {2},
+Account {0} has been entered multiple times,Compte {0} s&#39;ha introduït diverses vegades,
+Account {0} is added in the child company {1},El compte {0} s&#39;afegeix a l&#39;empresa infantil {1},
+Account {0} is frozen,El compte {0} està bloquejat,
+Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1},
+Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat,
+Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2},
+Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix,
+Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal,
+Account: {0} can only be updated via Stock Transactions,El compte: {0} només pot ser actualitzat a través de transaccions d'estoc,
+Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar,
+Accountant,Accountant,
 Accounting,Comptabilitat,
-Accounting Entry for Asset,Entrada comptable per a l’actiu,
-Accounting Entry for Stock,Entrada comptable per a estoc,
-Accounting Entry for {0}: {1} can only be made in currency: {2},L&#39;entrada de comptabilitat de {0}: {1} només es pot fer en moneda: {2},
-Accounting Ledger,Comptabilitat Ledger,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Les entrades de comptabilitat ja s&#39;han realitzat en la moneda {0} per a l&#39;empresa {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.,
+Accounting Entry for Asset,Entrada de comptabilitat per actius,
+Accounting Entry for Stock,Entrada Comptabilitat de Stock,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2},
+Accounting Ledger,Comptabilitat principal,
 Accounting journal entries.,Entrades de diari de comptabilitat.,
 Accounts,Comptes,
-Accounts Payable,Comptes a pagar,
-Accounts Payable Summary,Resum de comptes per pagar,
+Accounts Payable,Comptes Per Pagar,
+Accounts Payable Summary,Comptes per Pagar Resum,
 Accounts Receivable,Comptes per cobrar,
-Accounts Receivable Summary,Resum de comptes per cobrar,
+Accounts Receivable Summary,Comptes per Cobrar Resum,
 Accounts table cannot be blank.,La taula de comptes no pot estar en blanc.,
-Accrual Journal Entry for salaries from {0} to {1},Entrada de diari d’acumulació de salaris de {0} a {1},
+Accrual Journal Entry for salaries from {0} to {1},Salari de la publicació de la periodificació de {0} a {1},
 Accumulated Depreciation,Depreciació acumulada,
-Accumulated Depreciation Amount,Import d’amortització acumulat,
-Accumulated Depreciation as on,Amortització acumulada com a,
-Accumulated Monthly,Acumulat mensualment,
-Accumulated Values,Valors acumulats,
-Accumulated Values in Group Company,Valors acumulats a l&#39;empresa del grup,
+Accumulated Depreciation Amount,La depreciació acumulada Import,
+Accumulated Depreciation as on,La depreciació acumulada com a,
+Accumulated Monthly,acumulat Mensual,
+Accumulated Values,Els valors acumulats,
+Accumulated Values in Group Company,Valors acumulats a la companyia del grup,
 Achieved ({}),Assolit ({}),
 Action,Acció,
 Action Initialised,Acció inicialitzada,
 Actions,Accions,
 Active,Actiu,
-Active Leads / Customers,Líders actius / clients,
-Activity Cost exists for Employee {0} against Activity Type - {1},El cost de l’activitat existeix per a l’empleat {0} contra el tipus d’activitat - {1},
-Activity Cost per Employee,Cost de l’activitat per empleat,
-Activity Type,Tipus d&#39;activitat,
+Active Leads / Customers,Leads actius / Clients,
+Activity Cost exists for Employee {0} against Activity Type - {1},Hi Cost Activitat d&#39;Empleat {0} contra el Tipus d&#39;Activitat - {1},
+Activity Cost per Employee,Cost Activitat per Empleat,
+Activity Type,Tipus d'activitat,
 Actual Cost,Cost real,
 Actual Delivery Date,Data de lliurament real,
-Actual Qty,Quantitat real,
-Actual Qty is mandatory,La quantitat real és obligatòria,
-Actual Qty {0} / Waiting Qty {1},Quantitat real {0} / Quantitat d’espera {1},
-Actual Qty: Quantity available in the warehouse.,Quantitat real: quantitat disponible al magatzem.,
-Actual qty in stock,Quantitat real en estoc,
-Actual type tax cannot be included in Item rate in row {0},No es pot incloure l’impost sobre el tipus real a la tarifa de l’article de la fila {0},
-Add,Afegeix,
-Add / Edit Prices,Afegeix / Edita els preus,
+Actual Qty,Actual Quantitat,
+Actual Qty is mandatory,La quantitat actual és obligatòria,
+Actual Qty {0} / Waiting Qty {1},Quantitat real {0} / tot esperant Quantitat {1},
+Actual Qty: Quantity available in the warehouse.,Actual Quantitat: Quantitat disponible al magatzem.,
+Actual qty in stock,Cant que aquesta en estoc,
+Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l&#39;article a la fila {0},
+Add,Afegir,
+Add / Edit Prices,Afegeix / Edita Preus,
 Add All Suppliers,Afegeix tots els proveïdors,
-Add Comment,Afegeix un comentari,
-Add Customers,Afegiu clients,
-Add Employees,Afegeix empleats,
-Add Item,Afegeix un element,
-Add Items,Afegeix elements,
-Add Leads,Afegeix Leads,
-Add Multiple Tasks,Afegiu diverses tasques,
-Add Row,Afegeix una fila,
-Add Sales Partners,Afegeix socis de vendes,
-Add Serial No,Afegeix el número de sèrie,
-Add Students,Afegeix estudiants,
+Add Comment,Afegir comentari,
+Add Customers,Afegir Clients,
+Add Employees,Afegir Empleats,
+Add Item,Afegeix element,
+Add Items,Afegir els articles,
+Add Leads,Add Leads,
+Add Multiple Tasks,Afegeix diverses tasques,
+Add Row,Afegir fila,
+Add Sales Partners,Afegiu socis de vendes,
+Add Serial No,Afegir Número de sèrie,
+Add Students,Afegir estudiants,
 Add Suppliers,Afegeix proveïdors,
-Add Time Slots,Afegeix ranures de temps,
-Add Timesheets,Afegeix fulls de temps,
-Add Timeslots,Afegeix els períodes de temps,
-Add Users to Marketplace,Afegeix usuaris a Marketplace,
-Add a new address,Afegiu una nova adreça,
-Add cards or custom sections on homepage,Afegiu targetes o seccions personalitzades a la pàgina d&#39;inici,
-Add more items or open full form,Afegiu més elements o obriu el formulari complet,
+Add Time Slots,Afegeix franges horàries,
+Add Timesheets,Afegir parts d&#39;hores,
+Add Timeslots,Afegeix Timeslots,
+Add Users to Marketplace,Afegiu usuaris al mercat,
+Add a new address,Afegeix una nova adreça,
+Add cards or custom sections on homepage,Afegiu targetes o seccions personalitzades a la pàgina principal,
+Add more items or open full form,Afegir més elements o forma totalment oberta,
 Add notes,Afegiu notes,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Afegiu la resta de la vostra organització com a usuaris. També podeu afegir clients convidats al vostre portal afegint-los des de Contactes,
-Add to Details,Afegir als detalls,
-Add/Remove Recipients,Afegeix / suprimeix els destinataris,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Afegir la resta de la seva organització com als seus usuaris. També podeu afegir convidar els clients al seu portal amb l&#39;addició d&#39;ells des Contactes,
+Add to Details,Afegeix als detalls,
+Add/Remove Recipients,Afegir / Treure Destinataris,
 Added,Afegit,
-Added to details,Afegit als detalls,
-Added {0} users,Afegit {0} usuaris,
-Additional Salary Component Exists.,Existeix un component de salari addicional.,
+Added to details,S&#39;ha afegit als detalls,
+Added {0} users,S&#39;han afegit {0} usuaris,
+Additional Salary Component Exists.,Existeix un component salarial addicional.,
 Address,adreça,
-Address Line 2,Direcció Línia 2,
-Address Name,Nom de l&#39;adreça,
-Address Title,Títol de l&#39;adreça,
-Address Type,Tipus d&#39;Adreça,
-Administrative Expenses,Despeses administratives,
-Administrative Officer,treballador administratiu,
-Admission,Entrada,
+Address Line 2,Adreça Línia 2,
+Address Name,nom direcció,
+Address Title,Direcció Títol,
+Address Type,Tipus d'adreça,
+Administrative Expenses,Despeses d'Administració,
+Administrative Officer,Oficial Administratiu,
+Administrator,Administrador,
+Admission,admissió,
 Admission and Enrollment,Admissió i matrícula,
-Admissions for {0},Admissions de {0},
-Admit,Admeteu-ho,
-Admitted,Admissió,
-Advance Amount,Import anticipat,
-Advance Payments,Pagaments anticipats,
-Advance account currency should be same as company currency {0},La moneda del compte anticipat ha de ser la mateixa que la moneda de la companyia {0},
-Advance amount cannot be greater than {0} {1},L’import anticipat no pot ser superior a {0} {1},
+Admissions for {0},Les admissions per {0},
+Admit,Admit,
+Admitted,acceptat,
+Advance Amount,Quantitat Anticipada,
+Advance Payments,Pagaments avançats,
+Advance account currency should be same as company currency {0},La moneda del compte avançada hauria de ser igual que la moneda de l&#39;empresa {0},
+Advance amount cannot be greater than {0} {1},quantitat d&#39;avanç no pot ser més gran que {0} {1},
 Advertising,Publicitat,
 Aerospace,Aeroespacial,
 Against,Contra,
-Against Account,Contra el compte,
-Against Journal Entry {0} does not have any unmatched {1} entry,Contra l&#39;entrada de diari {0} no té cap entrada {1} inigualable,
-Against Journal Entry {0} is already adjusted against some other voucher,Contra l&#39;entrada de diari {0} ja està ajustada a un altre val,
-Against Supplier Invoice {0} dated {1},Contra la factura del proveïdor {0} de data {1},
-Against Voucher,Contra el bo,
-Against Voucher Type,Contra el tipus de bo,
+Against Account,Contra Compte,
+Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable,
+Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo,
+Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat,
+Against Voucher,Contra justificant,
+Against Voucher Type,Contra el val tipus,
 Age,Edat,
 Age (Days),Edat (dies),
 Ageing Based On,Envelliment basat en,
-Ageing Range 1,Gamma d’envelliment 1,
-Ageing Range 2,Gamma de envelliment 2,
-Ageing Range 3,Gamma d’envelliment 3,
+Ageing Range 1,Rang Envelliment 1,
+Ageing Range 2,Rang 2 Envelliment,
+Ageing Range 3,Rang 3 Envelliment,
 Agriculture,Agricultura,
 Agriculture (beta),Agricultura (beta),
-Airline,Companyia aèria,
+Airline,Aerolínia,
 All Accounts,Tots els comptes,
-All Addresses.,Totes les adreces.,
-All Assessment Groups,Tots els grups d’avaluació,
+All Addresses.,Totes les direccions.,
+All Assessment Groups,Tots els grups d&#39;avaluació,
 All BOMs,Totes les llistes de materials,
 All Contacts.,Tots els contactes.,
 All Customer Groups,Tots els grups de clients,
 All Day,Tot el dia,
 All Departments,Tots els departaments,
-All Healthcare Service Units,Totes les unitats del servei sanitari,
-All Item Groups,Tots els grups d&#39;articles,
+All Healthcare Service Units,Totes les unitats de serveis sanitaris,
+All Item Groups,Tots els grups d'articles,
 All Jobs,Tots els treballs,
 All Products,Tots els productes,
 All Products or Services.,Tots els productes o serveis.,
-All Student Admissions,Totes les admissions d&#39;estudiants,
+All Student Admissions,Tots Admissió d&#39;Estudiants,
 All Supplier Groups,Tots els grups de proveïdors,
-All Supplier scorecards.,Els quadres de comandament de tots els proveïdors.,
+All Supplier scorecards.,Tots els quadres de comandament del proveïdor.,
 All Territories,Tots els territoris,
-All Warehouses,Tots els magatzems,
-All communications including and above this shall be moved into the new Issue,Totes les comunicacions incloses i per sobre d’aquest comunicat es traslladaran a la nova edició,
-All items have already been invoiced,Tots els articles ja s’han facturat,
-All items have already been transferred for this Work Order.,Ja s&#39;han transferit tots els articles per a aquesta Ordre de treball.,
-All other ITC,Totes les altres ITC,
-All the mandatory Task for employee creation hasn't been done yet.,No s’ha realitzat encara la tasca obligatòria per a la creació d’empleats.,
-All these items have already been invoiced,Tots aquests articles ja s’han facturat,
-Allocate Payment Amount,Assigneu l&#39;import del pagament,
-Allocated Amount,Quantitat assignada,
+All Warehouses,tots els cellers,
+All communications including and above this shall be moved into the new Issue,"Totes les comunicacions incloses i superiors a aquesta, s&#39;han de traslladar al nou número",
+All items have already been invoiced,S'han facturat tots els articles,
+All items have already been transferred for this Work Order.,Ja s&#39;han transferit tots els ítems per a aquesta Ordre de treball.,
+All other ITC,Tots els altres TIC,
+All the mandatory Task for employee creation hasn't been done yet.,Tota la tasca obligatòria per a la creació d&#39;empleats encara no s&#39;ha fet.,
+All these items have already been invoiced,Tots aquests elements ja s'han facturat,
+Allocate Payment Amount,Distribuir l&#39;import de pagament,
+Allocated Amount,Monto assignat,
 Allocated Leaves,Fulles assignades,
-Allocating leaves...,Assignant fulles ...,
-Already record exists for the item {0},Ja hi ha un registre per a l’element {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default",Ja heu definit el valor per defecte en el perfil de posició {0} per a l&#39;usuari {1},
+Allocating leaves...,Allocant fulles ...,
+Already record exists for the item {0},Ja existeix un registre per a l&#39;element {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Ja heu definit el valor per defecte al perfil de pos {0} per a l&#39;usuari {1}, amabilitat per defecte",
 Alternate Item,Element alternatiu,
-Alternative item must not be same as item code,L’element alternatiu no ha de ser el mateix que el codi de l’article,
+Alternative item must not be same as item code,L&#39;element alternatiu no ha de ser el mateix que el codi de l&#39;element,
 Amount,Quantitat,
-Amount After Depreciation,Import després d’amortització,
+Amount After Depreciation,Després quantitat Depreciació,
 Amount of Integrated Tax,Import de l’impost integrat,
-Amount of TDS Deducted,Quantitat de TDS deduïda,
+Amount of TDS Deducted,Import de TDS deduït,
 Amount should not be less than zero.,La quantitat no ha de ser inferior a zero.,
-Amount to Bill,Import a Bill,
-Amount {0} {1} against {2} {3},Import {0} {1} contra {2} {3},
-Amount {0} {1} deducted against {2},Import {0} {1} deduït contra {2},
-Amount {0} {1} transferred from {2} to {3},Import {0} {1} transferit de {2} a {3},
-Amount {0} {1} {2} {3},Import {0} {1} {2} {3},
+Amount to Bill,La quantitat a Bill,
+Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3},
+Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2},
+Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3},
+Amount {0} {1} {2} {3},Suma {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group",Existeix un grup d’elements amb el mateix nom; canvieu el nom de l’element o canvieu el nom del grup d’articles,
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ja hi ha un terme acadèmic amb aquest &quot;curs acadèmic&quot; {0} i el &quot;nom del terme&quot; {1}. Si us plau, modifiqueu aquestes entrades i torneu-ho a provar.",
-An error occurred during the update process,S&#39;ha produït un error durant el procés d’actualització,
-"An item exists with same name ({0}), please change the item group name or rename the item","Existeix un element amb el mateix nom ({0}), canvieu el nom del grup d&#39;ítems o canvieu-ne el nom",
+"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un terme acadèmic amb això &#39;Any Acadèmic&#39; {0} i &#39;Nom terme&#39; {1} ja existeix. Si us plau, modificar aquestes entrades i torneu a intentar.",
+An error occurred during the update process,S&#39;ha produït un error durant el procés d&#39;actualització,
+"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element",
 Analyst,Analista,
-Analytics,Analytics,
+Analytics,analítica,
 Annual Billing: {0},Facturació anual: {0},
-Annual Salary,Sou anual,
+Annual Salary,Salari Anual,
 Anonymous,Anònim,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ja existeix un altre registre del pressupost &quot;{0}&quot; contra {1} &#39;{2}&#39; i el compte &#39;{3}&#39; per a l&#39;exercici {4},
-Another Period Closing Entry {0} has been made after {1},S&#39;ha realitzat una altra entrada de tancament del període {0} després de {1},
-Another Sales Person {0} exists with the same Employee id,Existeix una altra persona de vendes {0} amb la mateixa identificació de l’empleat,
-Antibiotic,Antibiòtic,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un altre rècord pressupostari &#39;{0}&#39; ja existeix contra {1} &#39;{2}&#39; i compte &#39;{3}&#39; per a l&#39;any fiscal {4},
+Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1},
+Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d&#39;empleat,
+Antibiotic,Antibiòtics,
 Apparel & Accessories,Roba i accessoris,
 "Applicable if the company is SpA, SApA or SRL","Aplicable si l&#39;empresa és SpA, SApA o SRL",
 Applicable if the company is a limited liability company,Aplicable si l&#39;empresa és una societat de responsabilitat limitada,
-Applicable if the company is an Individual or a Proprietorship,Aplicable si l’empresa és individual o propietària,
+Applicable if the company is an Individual or a Proprietorship,Aplicable si l&#39;empresa és una persona física o privada,
 Applicant,Sol · licitant,
 Applicant Type,Tipus de sol·licitant,
 Application of Funds (Assets),Aplicació de fons (actius),
-Application period cannot be across two allocation records,El període d’aplicació no pot incloure dos registres d’assignació,
-Application period cannot be outside leave allocation period,El període d’aplicació no pot estar fora del període d’assignació de permís,
+Application period cannot be across two allocation records,El període d&#39;aplicació no pot estar en dos registres d&#39;assignació,
+Application period cannot be outside leave allocation period,Període d&#39;aplicació no pot ser període d&#39;assignació llicència fos,
 Applied,Aplicat,
 Apply Now,Aplicar ara,
-Appointment Analytics,Anàlisi de cites,
-Appointment Confirmation,Confirmació de cites,
+Appointment Confirmation,Confirmació de cita,
 Appointment Duration (mins),Durada de la cita (minuts),
 Appointment Type,Tipus de cita,
-Appointment cancelled,Cita cancel·lada,
-"Appointment cancelled, Please review and cancel the invoice {0}","Cancel·lació de la cita, reviseu i cancel·leu la factura {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Cita {0} i factura de vendes {1} cancel·lades,
-Appointments and Encounters,Cites i trobades,
-Appointments and Patient Encounters,Cites i trobades de pacients,
-Appraisal {0} created for Employee {1} in the given date range,Valoració {0} creada per a l’empleat {1} en l’interval de dates donat,
+Appointment {0} and Sales Invoice {1} cancelled,S&#39;ha cancel·lat la cita {0} i la factura de vendes {1},
+Appointments and Encounters,Nomenaments i trobades,
+Appointments and Patient Encounters,Nomenaments i trobades de pacients,
+Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} creat per Empleat {1} en l'interval de dates determinat,
 Apprentice,Aprenent,
-Approval Status must be 'Approved' or 'Rejected',L&#39;estat d&#39;aprovació ha de ser &quot;aprovat&quot; o &quot;rebutjat&quot;,
-Approve,Aprova,
-Approving Role cannot be same as role the rule is Applicable To,L’aprovació del paper no pot ser la mateixa que la funció que la norma s’aplica,
-Approving User cannot be same as user the rule is Applicable To,L&#39;usuari que aprova no pot ser el mateix que l&#39;usuari. La regla és aplicable a,
-"Apps using current key won't be able to access, are you sure?","Les aplicacions que utilitzin la clau actual no podran accedir, està segur?",
-Are you sure you want to cancel this appointment?,Esteu segur que voleu cancel·lar aquesta cita?,
-Arrear,Arribada,
+Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat""",
+Approve,aprovar,
+Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar,
+Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To,
+"Apps using current key won't be able to access, are you sure?","Les aplicacions que utilitzin la clau actual no podran accedir, segurament?",
+Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita?,
+Arrear,arriar,
 As Examiner,Com a examinador,
-As On Date,Com a data,
+As On Date,Com en la data,
 As Supervisor,Com a supervisor,
-As per rules 42 & 43 of CGST Rules,Segons les regles 42 i 43 de les regles CGST,
-As per section 17(5),Segons la secció 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Segons els paràmetres d’adquisició si s’exigeix ordre de compra == &#39;SÍ&#39;, llavors, per crear la factura d’adquisició, l’usuari ha de crear primer l’Orde de compra per a l’article {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Segons els paràmetres de compra si s’exigeix la recepció d’adquisicions == &#39;SÍ&#39;, llavors per crear la factura d’adquisició, l’usuari haurà de crear primer el rebut de compra de l’element {0}.",
-As per your assigned Salary Structure you cannot apply for benefits,"Segons l’estructura de retribució assignada, no podeu sol·licitar beneficis",
-Assessment,Avaluació,
-Assessment Criteria,Criteris d’avaluació,
-Assessment Group,Grup d’avaluació,
-Assessment Group: ,Grup d’avaluació:,
+As per rules 42 & 43 of CGST Rules,Segons les regles 42 i 43 de les normes CGST,
+As per section 17(5),Segons l’apartat 17 (5),
+As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis",
+Assessment,valoració,
+Assessment Criteria,Criteris d&#39;avaluació,
+Assessment Group,Grup d&#39;avaluació,
+Assessment Group: ,Grup d&#39;avaluació:,
 Assessment Plan,Pla d&#39;avaluació,
-Assessment Plan Name,Nom del pla d’avaluació,
+Assessment Plan Name,Nom del pla d&#39;avaluació,
 Assessment Report,Informe d&#39;avaluació,
 Assessment Reports,Informes d&#39;avaluació,
-Assessment Result,Resultat de l’avaluació,
-Assessment Result record {0} already exists.,L&#39;avaluació El registre del resultat {0} ja existeix.,
-Asset,Actiu,
-Asset Category,Categoria d’actius,
-Asset Category is mandatory for Fixed Asset item,La categoria d’actius és obligatòria per a l’ítem d’actiu fix,
-Asset Maintenance,Manteniment d’actius,
-Asset Movement,Moviment d’actius,
-Asset Movement record {0} created,S&#39;ha creat el registre del moviment d’actius {0},
-Asset Name,Nom de l’actiu,
-Asset Received But Not Billed,Actiu rebut però no facturat,
-Asset Value Adjustment,Ajust de valors d’actius,
-"Asset cannot be cancelled, as it is already {0}","L’actiu no es pot cancel·lar, ja que ja és {0}",
-Asset scrapped via Journal Entry {0},Actiu desballestat a través de l&#39;entrada de diari {0},
-"Asset {0} cannot be scrapped, as it is already {1}","L’actiu {0} no es pot eliminar, ja que ja és {1}",
-Asset {0} does not belong to company {1},L&#39;actiu {0} no pertany a l&#39;empresa {1},
-Asset {0} must be submitted,L’actiu {0} s’ha de presentar,
+Assessment Result,avaluació de resultat,
+Assessment Result record {0} already exists.,El registre del resultat de l&#39;avaluació {0} ja existeix.,
+Asset,Basa,
+Asset Category,categoria actius,
+Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l&#39;actiu fix,
+Asset Maintenance,Manteniment d&#39;actius,
+Asset Movement,moviment actiu,
+Asset Movement record {0} created,registrar el moviment d&#39;actius {0} creat,
+Asset Name,Nom d&#39;actius,
+Asset Received But Not Billed,Asset rebut però no facturat,
+Asset Value Adjustment,Ajust del valor d&#39;actius,
+"Asset cannot be cancelled, as it is already {0}","Actiu no es pot cancel·lar, com ja ho és {0}",
+Asset scrapped via Journal Entry {0},Actius rebutjat a través d&#39;entrada de diari {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Actius {0} no pot ser rebutjada, com ja ho és {1}",
+Asset {0} does not belong to company {1},Actius {0} no pertany a l&#39;empresa {1},
+Asset {0} must be submitted,Actius {0} ha de ser presentat,
 Assets,Actius,
-Assign,Assigneu,
-Assign Salary Structure,Assigneu una estructura salarial,
-Assign to Employees,Assigneu a empleats,
-Assigning Structures...,Assignació d’estructures ...,
-Associate,Associada,
-At least one mode of payment is required for POS invoice.,Es requereix almenys un mode de pagament per a la factura del TPV.,
-Atleast one item should be entered with negative quantity in return document,"Almenys, cal introduir un element amb la quantitat negativa en el document de retorn",
-Atleast one of the Selling or Buying must be selected,"Almenys, cal seleccionar un dels productes de venda o de compra",
+Assign,Assignar,
+Assign Salary Structure,Assigna l&#39;estructura salarial,
+Assign to Employees,Assigna a empleats,
+Assigning Structures...,Assignació d&#39;estructures ...,
+Associate,Associat,
+At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.,
+Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució,
+Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda,
 Atleast one warehouse is mandatory,Almenys un magatzem és obligatori,
-Attach Logo,Adjunta el logotip,
+Attach Logo,Adjuntar Logo,
 Attachments,Adjunts,
 Attendance,Assistència,
-Attendance From Date and Attendance To Date is mandatory,L&#39;assistència des de la data i l&#39;assistència fins a la data és obligatòria,
-Attendance Record {0} exists against Student {1},Hi ha un registre d’assistència {0} contra l’estudiant {1},
-Attendance can not be marked for future dates,L&#39;assistència no es pot marcar per a dates futures,
-Attendance date can not be less than employee's joining date,La data d’assistència no pot ser inferior a la data d’adhesió de l’empleat,
-Attendance for employee {0} is already marked,L&#39;assistència al treballador {0} ja està marcada,
-Attendance for employee {0} is already marked for this day,L&#39;assistència a l&#39;empleat {0} ja està marcada per aquest dia,
-Attendance has been marked successfully.,L&#39;assistència s&#39;ha marcat amb èxit.,
-Attendance not submitted for {0} as it is a Holiday.,"L&#39;assistència no s&#39;ha enviat per a {0}, ja que és una festa.",
-Attendance not submitted for {0} as {1} on leave.,L&#39;assistència no s&#39;ha enviat a {0} com a {1} en permís.,
-Attribute table is mandatory,La taula d’atributs és obligatòria,
-Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades a la taula Atributs,
-Authorized Signatory,Signatari autoritzat,
-Auto Material Requests Generated,Sol·licituds de material automàtic generades,
-Auto repeat document updated,Repetir automàticament el document actualitzat,
-Automotive,Automoció,
+Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori,
+Attendance Record {0} exists against Student {1},Registre d&#39;assistència {0} existeix en contra d&#39;estudiants {1},
+Attendance can not be marked for future dates,No es poden entrar assistències per dates futures,
+Attendance date can not be less than employee's joining date,data de l&#39;assistència no pot ser inferior a la data d&#39;unir-se als empleats,
+Attendance for employee {0} is already marked,Assistència per a l'empleat {0} ja està marcat,
+Attendance for employee {0} is already marked for this day,L&#39;assistència per a l&#39;empleat {0} ja està marcat per al dia d&#39;avui,
+Attendance has been marked successfully.,L&#39;assistència ha estat marcada amb èxit.,
+Attendance not submitted for {0} as it is a Holiday.,L&#39;assistència no s&#39;ha enviat per a {0} ja que és una festa.,
+Attendance not submitted for {0} as {1} on leave.,L&#39;assistència no s&#39;ha enviat per {0} com {1} en excedència.,
+Attribute table is mandatory,Taula d&#39;atributs és obligatori,
+Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs,
+Authorized Signatory,Signant Autoritzat,
+Auto Material Requests Generated,Les sol·licituds de material auto generada,
+Auto repeat document updated,S&#39;ha actualitzat el document de repetició automàtica,
+Automotive,Automòbil,
 Available,Disponible,
 Available Leaves,Fulles disponibles,
-Available Qty,Quantitat disponible,
+Available Qty,Disponible Quantitat,
 Available Selling,Venda disponible,
-Available for use date is required,Es requereix la data d’ús disponible,
-Available slots,Espais disponibles,
+Available for use date is required,Disponible per a la data d&#39;ús,
+Available slots,Escletxes disponibles,
 Available {0},Disponible {0},
-Available-for-use Date should be after purchase date,La data disponible per a ús ha de ser posterior a la data de compra,
+Available-for-use Date should be after purchase date,La data d&#39;ús disponible ha de ser després de la data de compra,
 Average Age,Edat Mitjana,
 Average Rate,Tarifa mitjana,
-Avg Daily Outgoing,Sortida diària mitjana,
-Avg. Buying Price List Rate,Mitjana Compra de tarifa de llista de preus,
-Avg. Selling Price List Rate,Mitjana Preus de venda de preus de venda,
-Avg. Selling Rate,Mitjana Taxa de venda,
+Avg Daily Outgoing,Mitjana diària sortint,
+Avg. Buying Price List Rate,Mitjana Preu de la tarifa de compra,
+Avg. Selling Price List Rate,Mitjana Preu de la venda de tarifes,
+Avg. Selling Rate,Avg. La venda de Tarifa,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: la matèria primera no pot ser la mateixa que l’article principal,
-BOM Browser,Navegador BOM,
-BOM No,BOM No,
-BOM Rate,Taxa de BOM,
-BOM Stock Report,Informe d’estoc BOM,
-BOM and Manufacturing Quantity are required,Es requereixen quantitats de BOM i fabricació,
-BOM does not contain any stock item,La llista de materials no conté cap article,
-BOM {0} does not belong to Item {1},El BOM {0} no pertany a l’article {1},
-BOM {0} must be active,El BOM {0} ha d&#39;estar actiu,
-BOM {0} must be submitted,Cal enviar el nom de llista {0},
-Balance,Saldo,
+BOM Browser,BOM Browser,
+BOM No,No BOM,
+BOM Rate,BOM Rate,
+BOM Stock Report,La llista de materials d&#39;Informe,
+BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat,
+BOM does not contain any stock item,BOM no conté cap article comuna,
+BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1},
+BOM {0} must be active,BOM {0} ha d'estar activa,
+BOM {0} must be submitted,BOM {0} ha de ser presentat,
+Balance,Equilibri,
 Balance (Dr - Cr),Equilibri (Dr - Cr),
-Balance ({0}),Saldo ({0}),
-Balance Qty,Balanç Qty,
-Balance Sheet,Full de balanç,
-Balance Value,Valor del saldo,
-Balance for Account {0} must always be {1},El saldo del compte {0} sempre ha de ser {1},
+Balance ({0}),Equilibri ({0}),
+Balance Qty,Saldo Quantitat,
+Balance Sheet,Balanç,
+Balance Value,Valor Saldo,
+Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1},
 Bank,Banc,
 Bank Account,Compte bancari,
-Bank Accounts,Comptes bancàries,
-Bank Draft,Gir bancari,
+Bank Accounts,Comptes bancaris,
+Bank Draft,Lletra bancària,
 Bank Entries,Entrades bancàries,
 Bank Name,Nom del banc,
-Bank Overdraft Account,Compte de descobert bancari,
+Bank Overdraft Account,Bank Overdraft Account,
 Bank Reconciliation,Conciliació bancària,
 Bank Reconciliation Statement,Declaració de conciliació bancària,
 Bank Statement,Extracte de compte,
-Bank Statement Settings,Configuració de la declaració bancària,
-Bank Statement balance as per General Ledger,Balanç de declaració bancària segons el llibre major,
-Bank account cannot be named as {0},El compte bancari no es pot nomenar com a {0},
-Bank/Cash transactions against party or for internal transfer,Operacions bancàries / efectiu contra partits o per transferència interna,
+Bank Statement Settings,Configuració de la declaració del banc,
+Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General,
+Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0},
+Bank/Cash transactions against party or for internal transfer,Operacions bancàries / efectiu contra la part que pertanyin a,
 Banking,Banca,
-Banking and Payments,Banca i pagaments,
-Barcode {0} already used in Item {1},Codi de barres {0} que ja s’utilitza a l’article {1},
-Barcode {0} is not a valid {1} code,El codi de barres {0} no és un codi {1} vàlid,
+Banking and Payments,De bancs i pagaments,
+Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1},
+Barcode {0} is not a valid {1} code,El codi de barres {0} no és un codi vàlid {1},
 Base,Base,
 Based On,Basat en,
-Based On Payment Terms,Basat en condicions de pagament,
+Based On Payment Terms,Basat en termes de pagament,
 Basic,Bàsic,
 Batch,Lot,
 Batch Entries,Entrades per lots,
-Batch ID is mandatory,L’identificació per lots és obligatòria,
-Batch Inventory,Inventari per lots,
+Batch ID is mandatory,Identificació del lot és obligatori,
+Batch Inventory,Inventari de lots,
 Batch Name,Nom del lot,
-Batch No,Lot núm,
-Batch number is mandatory for Item {0},El número del lot és obligatori per a l’element {0},
-Batch {0} of Item {1} has expired.,El lot {0} de l’article {1} ha caducat.,
-Batch {0} of Item {1} is disabled.,El lot {0} de l’article {1} està desactivat.,
-Batch: ,Lot:,
+Batch No,Lot número,
+Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0},
+Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.,
+Batch {0} of Item {1} is disabled.,El lot {0} de l&#39;element {1} està desactivat.,
+Batch: ,Lote:,
 Batches,Lots,
-Become a Seller,Converteix-te en un venedor,
-Bill,Bill,
-Bill Date,Data de facturació,
-Bill No,Projecte de llei núm,
-Bill of Materials,Factura de materials,
-Bill of Materials (BOM),Lletra de materials (BOM),
-Billable Hours,Hores facturables,
+Become a Seller,Converteix-te en venedor,
+Bill,projecte de llei,
+Bill Date,Data de la factura,
+Bill No,Factura Número,
+Bill of Materials,Llista de materials,
+Bill of Materials (BOM),Llista de materials (BOM),
+Billable Hours,Hores factibles,
 Billed,Facturat,
-Billed Amount,Import facturat,
+Billed Amount,Quantitat facturada,
 Billing,Facturació,
-Billing Address,Adreça de facturació,
+Billing Address,Direcció De Enviament,
 Billing Address is same as Shipping Address,L’adreça de facturació és la mateixa que l’adreça d’enviament,
-Billing Amount,Import de facturació,
+Billing Amount,Facturació Monto,
 Billing Status,Estat de facturació,
-Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o a la moneda del compte de partit,
-Bills raised by Suppliers.,Factures recaptades pels proveïdors.,
-Bills raised to Customers.,Factures rebudes a clients.,
+Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit,
+Bills raised by Suppliers.,Bills plantejades pels proveïdors.,
+Bills raised to Customers.,Factures enviades als clients.,
 Biotechnology,Biotecnologia,
 Birthday Reminder,Recordatori d&#39;aniversari,
 Black,Negre,
 Blanket Orders from Costumers.,Comandes de manta de clients.,
-Block Invoice,Bloqueja la factura,
+Block Invoice,Factura de bloc,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,La data de pagament de bons no pot ser una data passada,
-Both Trial Period Start Date and Trial Period End Date must be set,Cal definir la data de començament del període de prova i la data de finalització del període de prova,
-Both Warehouse must belong to same Company,Tots dos magatzems han de pertànyer a la mateixa empresa,
+Bonus Payment Date cannot be a past date,La data de pagament addicional no pot ser una data passada,
+Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d&#39;inici del període de prova com la data de finalització del període de prova s&#39;han d&#39;establir,
+Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company,
 Branch,Branca,
-Broadcasting,Difusió,
-Brokerage,Intermediació,
-Browse BOM,Examineu la llista de materials,
-Budget Against,Pressupost contra,
+Broadcasting,Radiodifusió,
+Brokerage,Corretatge,
+Browse BOM,Navegar per llista de materials,
+Budget Against,contra pressupost,
 Budget List,Llista de pressupostos,
-Budget Variance Report,Informe de variació del pressupost,
-Budget cannot be assigned against Group Account {0},No es pot assignar el pressupost al compte del grup {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El pressupost no es pot assignar a {0}, ja que no és un compte d’ingressos o despeses",
+Budget Variance Report,Pressupost Variància Reportar,
+Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d&#39;ingressos o despeses",
 Buildings,Edificis,
-Bundle items at time of sale.,Agrupa els articles en el moment de la venda.,
+Bundle items at time of sale.,Articles agrupats en el moment de la venda.,
 Business Development Manager,Gerent de Desenvolupament de Negocis,
-Buy,Compra,
+Buy,comprar,
 Buying,Compra,
-Buying Amount,Compra d’import,
-Buying Price List,Compra de llista de preus,
-Buying Rate,Taxa de compra,
-"Buying must be checked, if Applicable For is selected as {0}","Cal comprovar la compra, si s’aplica Per es selecciona com {0}",
+Buying Amount,Import Comprar,
+Buying Price List,Llista de preus de compra,
+Buying Rate,Tarifa de compra,
+"Buying must be checked, if Applicable For is selected as {0}","Compra de comprovar, si es selecciona aplicable Perquè {0}",
 By {0},Per {0},
-Bypass credit check at Sales Order ,Ignoreu la verificació de crèdit a la comanda de venda,
-C-Form records,Registres del formulari C,
-C-form is not applicable for Invoice: {0},El formulari C no és aplicable a la factura: {0},
+Bypass credit check at Sales Order ,Comprovació de desviació de crèdit a l&#39;ordre de vendes,
+C-Form records,Registres C-Form,
+C-form is not applicable for Invoice: {0},C-forma no és aplicable per a la factura: {0},
 CEO,CEO,
-CESS Amount,Quantitat CESS,
-CGST Amount,Import CGST,
+CESS Amount,Import del CESS,
+CGST Amount,Import de CGST,
 CRM,CRM,
-CWIP Account,Compte CWIP,
-Calculated Bank Statement balance,Balanç de la declaració bancària calculada,
+CWIP Account,Compte de CWIP,
+Calculated Bank Statement balance,Calculat equilibri extracte bancari,
 Calls,Trucades,
 Campaign,Campanya,
-Can be approved by {0},Es pot aprovar per {0},
-"Can not filter based on Account, if grouped by Account","No es pot filtrar segons el compte, si s&#39;agrupen per compte",
-"Can not filter based on Voucher No, if grouped by Voucher","No es pot filtrar basant-se en el valor de vals, si s&#39;agrupen per un bo",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","No es pot marcar el registre d’internament descarregat, hi ha factures sense gravar {0}",
-Can only make payment against unbilled {0},Només es pot efectuar el pagament amb l&#39;import no aprovat {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pot fer referència a la fila només si el tipus de càrrega és &quot;Quantitat de fila anterior&quot; o &quot;Total de fila anterior&quot;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No es pot canviar el mètode de valoració, ja que hi ha transaccions contra alguns elements que no tenen el seu propi mètode de valoració",
-Can't create standard criteria. Please rename the criteria,No es poden crear criteris estàndard. Canvieu el nom dels criteris,
-Cancel,Cancel · lar,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel·la el material. Visiteu {0} abans de cancel·lar aquesta reclamació de garantia,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la les visites de material {0} abans de cancel·lar aquesta visita de manteniment,
+Can be approved by {0},Pot ser aprovat per {0},
+"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte",
+"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","No es pot marcar el registre hospitalari descarregat, hi ha factures no facturades {0}",
+Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d&#39;alguns articles que no tenen el seu propi mètode de valoració",
+Can't create standard criteria. Please rename the criteria,No es poden crear criteris estàndard. Canvia el nom dels criteris,
+Cancel,Cancel·la,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment,
 Cancel Subscription,Cancel·la la subscripció,
-Cancel the journal entry {0} first,Primer cancel·leu l’entrada de diari {0},
+Cancel the journal entry {0} first,Anul·la primer l&#39;entrada del diari {0},
 Canceled,Cancel·lat,
-"Cannot Submit, Employees left to mark attendance","No es pot enviar, es deixaran els empleats per marcar l&#39;assistència",
-Cannot be a fixed asset item as Stock Ledger is created.,"No es pot ser un element d’actiu fix, ja que es crea el llibre de béns immobles.",
-Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè existeix l&#39;entrada d’estoc {0},
-Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a la comanda de treball finalitzada.,
+"Cannot Submit, Employees left to mark attendance","No es pot enviar, els empleats deixen de marcar l&#39;assistència",
+Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d&#39;actiu fix quan es creï Stock Ledger.,
+Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada,
+Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l&#39;ordre de treball finalitzat.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},No es pot cancel·lar {0} {1} perquè el número de sèrie {2} no pertany al magatzem {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció de valors. Feu un nou ítem i transfereu estoc al nou ítem,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es pot canviar la data de començament de l’any fiscal i la data d’acabament de l’exercici fiscal un cop s’ha desat l’exercici fiscal.,
-Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei de l’element de la fila {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de la variant després de la transacció. Haureu de fer un element nou per fer-ho.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No es pot canviar la moneda per defecte de l&#39;empresa, ja que hi ha transaccions existents. Les transaccions s&#39;han de cancel·lar per canviar la moneda per defecte.",
-Cannot change status as student {0} is linked with student application {1},No es pot canviar l&#39;estat com a estudiant {0} està enllaçat amb l&#39;aplicació de l&#39;estudiant {1},
-Cannot convert Cost Center to ledger as it has child nodes,No es pot convertir el Centre de costos en llibre ja que té nodes fills,
-Cannot covert to Group because Account Type is selected.,No es pot encobrir a grup perquè el tipus de compte està seleccionat.,
-Cannot create Retention Bonus for left Employees,No es pot crear el bo de retenció per a empleats abandonats,
-Cannot create a Delivery Trip from Draft documents.,No es pot crear un viatge de lliurament dels documents d&#39;esborrany.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"No es pot desactivar o cancel·lar la llista de materials, ja que està enllaçada amb altres BOMs",
-"Cannot declare as lost, because Quotation has been made.","No es pot declarar com a perdut, perquè s&#39;ha realitzat el pressupost.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan la categoria és per a &quot;Valoració&quot; o &quot;Valoració i Total&quot;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir quan la categoria correspon a &quot;Valoració&quot; o &quot;Vaulació i Total&quot;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot suprimir el número de sèrie {0}, ja que s’utilitza en les transaccions de valors",
-Cannot enroll more than {0} students for this student group.,No es poden inscriure més d &#39;{0} estudiants per a aquest grup d&#39; estudiants.,
-Cannot find Item with this barcode,No es pot trobar l’article amb aquest codi de barres,
-Cannot find active Leave Period,No es pot trobar el període de sortida activa,
-Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més ítem {0} que la quantitat d’ordre de vendes {1},
-Cannot promote Employee with status Left,No es pot promocionar l’empleat amb l’estat esquerre,
-Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència al número de fila superior o igual al número de fila actual per a aquest tipus de càrrega,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No es pot seleccionar el tipus de càrrega com a &quot;Quantitat de fila anterior&quot; o &quot;Total de fila anterior&quot; per a la primera fila,
-Cannot set a received RFQ to No Quote,No es pot establir una sol·licitud RFQ rebuda a cap pressupost,
-Cannot set as Lost as Sales Order is made.,No es pot establir com a Perduda com a Ordre de venda.,
-Cannot set authorization on basis of Discount for {0},No es pot establir l’autorització sobre la base del descompte per a {0},
-Cannot set multiple Item Defaults for a company.,No es poden establir valors predeterminats d&#39;elements múltiples per a una empresa.,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció d&#39;accions. Realitzeu un element nou i transfereixi valors al nou element,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat,
+Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l&#39;element a la fila {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de variants després de la transacció d&#39;accions. Haureu de fer un nou element per fer-ho.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No es pot canviar moneda per defecte de l'empresa, perquè hi ha operacions existents. Les transaccions han de ser cancel·lades a canviar la moneda per defecte.",
+Cannot change status as student {0} is linked with student application {1},No es pot canviar l&#39;estat d&#39;estudiant {0} està vinculada amb l&#39;aplicació de l&#39;estudiant {1},
+Cannot convert Cost Center to ledger as it has child nodes,"No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris",
+Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.,
+Cannot create Retention Bonus for left Employees,No es pot crear un bonificador de retenció per als empleats de l&#39;esquerra,
+Cannot create a Delivery Trip from Draft documents.,No es pot crear un viatge de lliurament a partir dels documents d&#39;esborrany.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials,
+"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de &#39;de Valoració &quot;o&quot; Vaulation i Total&#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s&#39;utilitza en les transaccions de valors",
+Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d&#39;aquest grup d&#39;estudiants.,
+Cannot find Item with this barcode,No es pot trobar cap element amb aquest codi de barres,
+Cannot find active Leave Period,No es pot trobar el període d&#39;abandonament actiu,
+Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1},
+Cannot promote Employee with status Left,No es pot promocionar l&#39;empleat amb estatus d&#39;esquerra,
+Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No es pot seleccionar el tipus de càrrega com 'Suma de la fila anterior' o 'Total de la fila anterior' per la primera fila,
+Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota,
+Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.,
+Cannot set authorization on basis of Discount for {0},No es pot establir l'autorització sobre la base de Descompte per {0},
+Cannot set multiple Item Defaults for a company.,No es poden establir diversos valors per defecte d&#39;elements per a una empresa.,
 Cannot set quantity less than delivered quantity,No es pot establir la quantitat inferior a la quantitat lliurada,
 Cannot set quantity less than received quantity,No es pot establir la quantitat inferior a la quantitat rebuda,
-Cannot set the field <b>{0}</b> for copying in variants,No es pot establir el camp <b>{0}</b> per copiar en variants,
-Cannot transfer Employee with status Left,No es pot transferir l’empleat amb l’estat a l’esquerra,
-Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense factura pendent negativa,
-Capital Equipments,Equips de capital,
+Cannot set the field <b>{0}</b> for copying in variants,No es pot configurar el camp <b>{0}</b> per copiar-ne les variants,
+Cannot transfer Employee with status Left,No es pot transferir l&#39;empleat amb l&#39;estat Esquerra,
+Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu,
+Capital Equipments,Capital Equipments,
 Capital Stock,Capital social,
-Capital Work in Progress,Treball de capital en curs,
+Capital Work in Progress,Capital treball en progrés,
 Cart,Carro,
-Cart is Empty,La cistella està buida,
-Case No(s) already in use. Try from Case No {0},Cas (s) de cas que ja s’utilitzen. Proveu amb el cas No {0},
+Cart is Empty,El carret està buit,
+Case No(s) already in use. Try from Case No {0},Cas No (s) ja en ús. Intenta Cas n {0},
 Cash,Efectiu,
-Cash Flow Statement,Estat de flux de caixa,
-Cash Flow from Financing,Flux de caixa procedent del finançament,
-Cash Flow from Investing,Flux de caixa procedent d&#39;inversions,
-Cash Flow from Operations,Flux de caixa procedent d’operacions,
-Cash In Hand,Diners en efectiu,
-Cash or Bank Account is mandatory for making payment entry,L’efectiu o el compte bancari és obligatori per fer l’entrada de pagament,
-Cashier Closing,Tancament de caixer,
-Casual Leave,Sortida informal,
+Cash Flow Statement,Estat de fluxos d&#39;efectiu,
+Cash Flow from Financing,Flux de caixa de finançament,
+Cash Flow from Investing,Flux d&#39;efectiu d&#39;inversió,
+Cash Flow from Operations,Flux de caixa operatiu,
+Cash In Hand,Efectiu disponible,
+Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments,
+Cashier Closing,Tancament de caixers,
+Casual Leave,Deixar Casual,
 Caution,Precaució,
 Central Tax,Impost central,
 Certification,Certificació,
-Cess,Cess,
-Change Amount,Canvia l&#39;import,
-Change Code,Canvia el codi,
-Change Item Code,Canvia el codi de l&#39;article,
-Change POS Profile,Canvia el perfil de POS,
-Change Release Date,Canvia la data de publicació,
-Change Template Code,Canvia el codi de plantilla,
-Changing Customer Group for the selected Customer is not allowed.,No es permet canviar de grup de clients per al client seleccionat.,
+Cess,Cessar,
+Change Amount,Import de canvi,
+Change Item Code,Canvieu el codi de l&#39;element,
+Change POS Profile,Canvieu el perfil de POS,
+Change Release Date,Canvia la data de llançament,
+Change Template Code,Canvieu el codi de la plantilla,
+Changing Customer Group for the selected Customer is not allowed.,No es permet canviar el grup de clients del client seleccionat.,
 Chapter,Capítol,
-Chapter information.,Informació de capítols.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,La càrrega del tipus &#39;Actual&#39; a la fila {0} no es pot incloure a la tarifa de l’article,
-Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Els càrrecs s’actualitzen al rebut de compra de cada element,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment segons la quantitat o la quantitat de l’article, segons la vostra selecció",
-Chart Of Accounts,Taula de comptes,
-Chart of Cost Centers,Gràfic de centres de costos,
-Check all,Comproveu-ho tot,
-Checkout,Comanda,
-Chemical,Química,
-Cheque,Comproveu,
-Cheque/Reference No,Comprovació / referència,
-Cheques Required,Comprovacions necessàries,
-Cheques and Deposits incorrectly cleared,S&#39;han esborrat correctament els xecs i els dipòsits,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item no ha de ser un paquet de productes. Elimineu l’element `{0}` i deseu-lo,
-Child Task exists for this Task. You can not delete this Task.,La tasca infantil existeix per a aquesta tasca. No podeu suprimir aquesta tasca.,
-Child nodes can be only created under 'Group' type nodes,Els nodes fills només es poden crear sota els nodes de tipus &quot;Grup&quot;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Hi ha un magatzem infantil per a aquest magatzem. No podeu suprimir aquest magatzem.,
-Circular Reference Error,Error de referència circular,
+Chapter information.,Informació del capítol.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate,
+Chargeble,Càrrec,
+Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció",
+Chart Of Accounts,Pla General de Comptabilitat,
+Chart of Cost Centers,Gràfic de centres de cost,
+Check all,Marqueu totes les,
+Checkout,caixa,
+Chemical,Químic,
+Cheque,Xec,
+Cheque/Reference No,Xec / No. de Referència,
+Cheques Required,Xecs obligatoris,
+Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Nen Article no ha de ser un paquet de productes. Si us plau remoure l&#39;article `` {0} i guardar,
+Child Task exists for this Task. You can not delete this Task.,Existeix una tasca infantil per a aquesta tasca. No podeu suprimir aquesta tasca.,
+Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus &quot;grup&quot;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.,
+Circular Reference Error,Referència Circular Error,
 City,ciutat,
-City/Town,Ciutat / ciutat,
-Claimed Amount,Import reclamat,
-Clay,Argila,
-Clear filters,Esborra els filtres,
-Clear values,Esborreu valors,
-Clearance Date,Data de liquidació,
-Clearance Date not mentioned,Liquidació Data no esmentada,
-Clearance Date updated,Data de liquidació actualitzada,
+City/Town,Ciutat / Poble,
+Claimed Amount,Quantia reclamada,
+Clay,Clay,
+Clear filters,Esborra filtres,
+Clear values,Neteja els valors,
+Clearance Date,Data Liquidació,
+Clearance Date not mentioned,No s'esmenta l'espai de dates,
+Clearance Date updated,Liquidació Data s&#39;actualitza,
 Clinical Procedure,Procediment clínic,
 Clinical Procedure Template,Plantilla de procediment clínic,
-Close Balance Sheet and book Profit or Loss.,Tanqueu el balanç i reserveu beneficis o pèrdues.,
-Close Loan,Tanca el préstec,
-Close the POS,Tanqueu el TPV,
+Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.,
+Close Loan,Préstec tancat,
+Close the POS,Tanca el TPV,
 Closed,Tancat,
-Closed order cannot be cancelled. Unclose to cancel.,L’ordre tancada no es pot cancel·lar. Tanca per cancel·lar.,
+Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar.,
 Closing (Cr),Tancament (Cr),
 Closing (Dr),Tancament (Dr),
 Closing (Opening + Total),Tancament (obertura + total),
-Closing Account {0} must be of type Liability / Equity,El tancament del compte {0} ha de ser del tipus Responsabilitat / Patrimoni net,
-Closing Balance,Balanç de tancament,
-Code {0} already exist,El codi {0} ja existeix,
+Closing Account {0} must be of type Liability / Equity,Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni,
+Closing Balance,Balanç de cloenda,
 Collapse All,Col · lapsar tot,
 Colour,Color,
-Combined invoice portion must equal 100%,La part de factura combinada ha de ser igual al 100%,
+Combined invoice portion must equal 100%,La part de facturació combinada ha de ser igual al 100%,
 Commercial,Comercial,
 Commission,Comissió,
-Commission Rate %,Taxa de comissió%,
+Commission Rate %,Taxa de la Comissió%,
 Commission on Sales,Comissió de Vendes,
-Commission rate cannot be greater than 100,La taxa de comissió no pot ser superior a 100,
+Commission rate cannot be greater than 100,La Comissió no pot ser major que 100,
 Community Forum,Fòrum de la comunitat,
-Company (not Customer or Supplier) master.,Empresa principal (no client o proveïdor).,
-Company Abbreviation,Sigles d’empreses,
+Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.,
+Company Abbreviation,Abreviatura de l'empresa,
 Company Abbreviation cannot have more than 5 characters,L&#39;abreviatura de l&#39;empresa no pot tenir més de 5 caràcters,
-Company Name,Nom de la companyia,
-Company Name cannot be Company,El nom de l&#39;empresa no pot ser empresa,
-Company currencies of both the companies should match for Inter Company Transactions.,Les monedes de l’empresa de les dues companyies haurien de coincidir amb les transaccions entre empreses.,
-Company is manadatory for company account,La companyia és manadòria per al compte d&#39;empresa,
+Company Name,Nom de l'Empresa,
+Company Name cannot be Company,Nom de l&#39;empresa no pot ser l&#39;empresa,
+Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d&#39;empreses d&#39;ambdues companyies han de coincidir amb les transaccions entre empreses.,
+Company is manadatory for company account,La companyia és manadatura per compte d&#39;empresa,
 Company name not same,El nom de l&#39;empresa no és el mateix,
-Company {0} does not exist,La companyia {0} no existeix,
-"Company, Payment Account, From Date and To Date is mandatory","L&#39;empresa, el compte de pagament, la data i la data són obligatoris",
-Compensatory Off,Compensatòria apagada,
-Compensatory leave request days not in valid holidays,Dies de sol·licitud de permís compensatori que no siguin festius,
+Company {0} does not exist,Companyia {0} no existeix,
+"Company, Payment Account, From Date and To Date is mandatory","Empresa, compte de pagament, de data a data és obligatòria",
+Compensatory Off,Compensatori,
+Compensatory leave request days not in valid holidays,Dates de sol · licitud de baixa compensatòria no en vacances vàlides,
 Complaint,Queixa,
-Completed Qty can not be greater than 'Qty to Manufacture',La quantitat finalitzada no pot ser superior a la &quot;Quantitat a la Fabricació&quot;,
-Completion Date,Data de finalització,
+Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació',
+Completion Date,Data d'acabament,
 Computer,Ordinador,
-Configure,Configura,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configureu els camps de l’ítem com UOM, grup d’articles, descripció i no d&#39;hores.",
+Configure,Configurar,
 Configure {0},Configura {0},
-Confirmed orders from Customers.,Comandes confirmades dels clients.,
+Confirmed orders from Customers.,Comandes en ferm dels clients.,
 Connect Amazon with ERPNext,Connecteu Amazon amb ERPNext,
-Connect Shopify with ERPNext,Connect Shopify amb ERPNext,
+Connect Shopify with ERPNext,Connecta Shopify amb ERPNext,
 Connect to Quickbooks,Connecteu-vos a Quickbooks,
-Connected to QuickBooks,Connectat amb QuickBooks,
+Connected to QuickBooks,Connectat a QuickBooks,
 Connecting to QuickBooks,Connexió a QuickBooks,
 Consultation,Consulta,
 Consultations,Consultes,
-Consulting,Consultoria,
-Consumable,Consumibles,
+Consulting,Consulting,
+Consumable,Consumible,
 Consumed,Consumit,
-Consumed Amount,Import consumit,
-Consumed Qty,Quantitat consumida,
-Consumer Products,Productes del Consumidor,
+Consumed Amount,Quantitat consumida,
+Consumed Qty,Quantitat utilitzada,
+Consumer Products,Productes de Consum,
 Contact Number,Nombre de contacte,
-Contact Us,Contacti amb nosaltres,
-Content Masters,Màsters de contingut,
+Contact Us,Contacta amb nosaltres,
+Content Masters,Mestres de contingut,
 Continue Configuration,Continua la configuració,
 Contract,Contracte,
-Contract End Date must be greater than Date of Joining,La data de finalització del contracte ha de ser superior a la data d’adhesió,
+Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici,
 Contribution %,Contribució%,
-Contribution Amount,Quantitat de cotització,
-Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversió per a la Unitat de mesura predeterminada ha de ser 1 a la fila {0},
-Conversion rate cannot be 0 or 1,El percentatge de conversió no pot ser 0 o 1,
-Convert to Group,Converteix en grup,
-Convert to Non-Group,Converteix a un grup diferent,
-Cosmetics,Cosmètics,
+Contribution Amount,Quantitat aportada,
+Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0},
+Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1,
+Convert to Group,Convertir el Grup,
+Convert to Non-Group,Convertir la no-Group,
+Cosmetics,Productes cosmètics,
 Cost Center,Centre de cost,
 Cost Center Number,Número del centre de costos,
 Cost Center and Budgeting,Centre de costos i pressupostos,
-Cost Center is required in row {0} in Taxes table for type {1},El centre de costos es requereix a la fila {0} a la taula Impostos per al tipus {1},
-Cost Center with existing transactions can not be converted to group,El centre de costos amb transaccions existents no es pot convertir en grup,
-Cost Center with existing transactions can not be converted to ledger,El centre de costos amb transaccions existents no es pot convertir en llibre major,
+Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1},
+Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup,
+Cost Center with existing transactions can not be converted to ledger,Centre de costos de les transaccions existents no es pot convertir en llibre major,
 Cost Centers,Centres de costos,
 Cost Updated,Cost actualitzat,
-Cost as on,Cost com a,
-Cost center is required to book an expense claim,El centre de costos és necessari per reservar una reclamació de despesa,
+Cost as on,costar en,
 Cost of Delivered Items,Cost dels articles lliurats,
-Cost of Goods Sold,Cost dels bens venuts,
-Cost of Issued Items,Cost dels articles emesos,
-Cost of New Purchase,Cost de la compra nova,
-Cost of Purchased Items,Cost dels articles adquirits,
-Cost of Scrapped Asset,Cost de l’actiu rebutjat,
-Cost of Sold Asset,Cost dels béns venuts,
+Cost of Goods Sold,Cost de Vendes,
+Cost of Issued Items,Cost d'articles Emeses,
+Cost of New Purchase,Cost de Compra de Nova,
+Cost of Purchased Items,El cost d'articles comprats,
+Cost of Scrapped Asset,Cost d&#39;Actius Scrapped,
+Cost of Sold Asset,Cost d&#39;actiu venut,
 Cost of various activities,Cost de diverses activitats,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",No s’ha pogut crear la nota de crèdit automàticament. Desmarqueu &quot;Nota d’emissió de crèdit&quot; i envieu-la de nou,
-Could not generate Secret,No s&#39;ha pogut generar el secret,
-Could not retrieve information for {0}.,No s’ha pogut recuperar la informació de {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,No s’ha pogut resoldre la funció de puntuació dels criteris per a {0}. Assegureu-vos que la fórmula és vàlida.,
-Could not solve weighted score function. Make sure the formula is valid.,No s’ha pogut resoldre la funció de puntuació ponderada. Assegureu-vos que la fórmula és vàlida.,
-Could not submit some Salary Slips,No s’ha pogut enviar cap lliscament de salari,
-"Could not update stock, invoice contains drop shipping item.","No s’ha pogut actualitzar l’estoc, la factura conté l’article d’enviament de peces.",
-Country wise default Address Templates,Plantilles d’adreça predeterminades per país,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No s&#39;ha pogut crear la Nota de crèdit de manera automàtica, desmarqueu &quot;Nota de crèdit d&#39;emissió&quot; i torneu a enviar-la",
+Could not generate Secret,No es pot generar secret,
+Could not retrieve information for {0}.,No s&#39;ha pogut obtenir la informació de {0}.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,No s&#39;ha pogut resoldre la funció de puntuació de criteris per a {0}. Assegureu-vos que la fórmula sigui vàlida.,
+Could not solve weighted score function. Make sure the formula is valid.,No s&#39;ha pogut resoldre la funció de puntuació ponderada. Assegureu-vos que la fórmula sigui vàlida.,
+Could not submit some Salary Slips,No s&#39;han pogut enviar alguns esborranys salarials,
+"Could not update stock, invoice contains drop shipping item.","No s&#39;ha pogut actualitzar valors, factura conté els articles de l&#39;enviament de la gota.",
+Country wise default Address Templates,País savi defecte Plantilles de direcció,
 Course,Curs,
 Course Code: ,Codi del curs:,
 Course Enrollment {0} does not exists,La inscripció al curs {0} no existeix,
-Course Schedule,Horari de cursos,
+Course Schedule,Horari del curs,
 Course: ,Curs:,
 Cr,Cr,
 Create,Crear,
-Create BOM,Crea BOM,
+Create BOM,Creeu BOM,
 Create Delivery Trip,Crea un viatge de lliurament,
-Create Disbursement Entry,Crea una entrada de desemborsament,
-Create Employee,Crea un empleat,
-Create Employee Records,Creeu els registres dels empleats,
-"Create Employee records to manage leaves, expense claims and payroll","Creeu els registres dels empleats per gestionar les fulles, les reclamacions de despesa i la nòmina",
-Create Fee Schedule,Creeu el calendari de taxes,
+Create Disbursement Entry,Creeu entrada de desemborsament,
+Create Employee,Crear empleat,
+Create Employee Records,Crear registres d&#39;empleats,
+"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina",
+Create Fee Schedule,Creeu una programació de tarifes,
 Create Fees,Crea tarifes,
-Create Inter Company Journal Entry,Creeu una entrada de diari entre empreses,
-Create Invoice,Crear factura,
+Create Inter Company Journal Entry,Creeu l&#39;entrada del diari d&#39;Inter Company,
+Create Invoice,Crea factura,
 Create Invoices,Crea factures,
-Create Job Card,Crea una targeta de treball,
-Create Journal Entry,Crea una entrada de diari,
-Create Lab Test,Crear una prova de laboratori,
-Create Lead,Crear plom,
-Create Leads,Crea Leads,
+Create Job Card,Crea la targeta de treball,
+Create Journal Entry,Crea entrada de diari,
+Create Lab Test,Crea una prova de laboratori,
+Create Lead,Crea el plom,
+Create Leads,crear Vendes,
 Create Maintenance Visit,Crea una visita de manteniment,
-Create Material Request,Crea una sol·licitud de material,
-Create Multiple,Crea múltiples,
-Create Opening Sales and Purchase Invoices,Creeu factures d&#39;obertura i de compra,
-Create Payment Entries,Crea entrades de pagament,
-Create Payment Entry,Crea una entrada de pagament,
-Create Print Format,Crear format d’impressió,
-Create Purchase Order,Crea una comanda de compra,
-Create Purchase Orders,Crear comandes de compra,
-Create Quotation,Crea un pressupost,
-Create Salary Slip,Crea un desemborsament salarial,
-Create Salary Slips,Creeu llibres de salari,
-Create Sales Invoice,Crear factura de vendes,
-Create Sales Order,Crea una comanda de venda,
-Create Sales Orders to help you plan your work and deliver on-time,Creeu comandes de vendes per ajudar-vos a planificar la vostra feina i lliurar-vos a temps,
-Create Sample Retention Stock Entry,Crea una entrada de reserva de mostra de mostra,
-Create Student,Crea un estudiant,
-Create Student Batch,Crea un lot d&#39;estudiants,
-Create Student Groups,Crea grups d’estudiants,
-Create Supplier Quotation,Crear el pressupost del proveïdor,
+Create Material Request,Crea sol·licitud de material,
+Create Multiple,Crea diversos,
+Create Opening Sales and Purchase Invoices,Creeu les factures de compra i venda d&#39;obertura,
+Create Payment Entries,Creeu entrades de pagament,
+Create Payment Entry,Creeu una entrada de pagament,
+Create Print Format,Crear Format d&#39;impressió,
+Create Purchase Order,Crea un ordre de compra,
+Create Purchase Orders,Crear ordres de compra,
+Create Quotation,Crear Cotització,
+Create Salary Slip,Crear fulla de nòmina,
+Create Salary Slips,Creeu Rebaixes salarials,
+Create Sales Invoice,Crea factura de vendes,
+Create Sales Order,Crea una comanda de vendes,
+Create Sales Orders to help you plan your work and deliver on-time,Creeu comandes de vendes per ajudar-vos a planificar el vostre treball i a lliurar-lo puntualment,
+Create Sample Retention Stock Entry,Creeu una entrada d’estoc de retenció d’exemple,
+Create Student,Crear estudiant,
+Create Student Batch,Crea lot lot d’estudiants,
+Create Student Groups,Crear grups d&#39;estudiants,
+Create Supplier Quotation,Creeu una cotització del proveïdor,
 Create Tax Template,Crea una plantilla d’impostos,
 Create Timesheet,Crea un full de temps,
-Create User,Crea un usuari,
-Create Users,Crea usuaris,
+Create User,crear usuari,
+Create Users,crear usuaris,
 Create Variant,Crea una variant,
-Create Variants,Creeu Variants,
-Create a new Customer,Creeu un client nou,
-"Create and manage daily, weekly and monthly email digests.","Creeu i gestioneu diaris diaris, setmanals i mensuals.",
-Create customer quotes,Creeu pressupostos de clients,
-Create rules to restrict transactions based on values.,Creeu regles per restringir les transaccions basades en valors.,
-Created {0} scorecards for {1} between: ,S&#39;han creat {0} quadres de comandament per a {1} entre:,
-Creating Company and Importing Chart of Accounts,Creació d’una empresa i importació de comptes,
-Creating Fees,Creació de taxes,
-Creating Payment Entries......,Creació d&#39;entrades de pagament ......,
-Creating Salary Slips...,Creació de resums de salaris ...,
-Creating student groups,Creació de grups d&#39;estudiants,
-Creating {0} Invoice,Creació de {0} factura,
+Create Variants,Crear Variants,
+Create a new Customer,Crear un nou client,
+"Create and manage daily, weekly and monthly email digests.","Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals.",
+Create customer quotes,Crear cites de clients,
+Create rules to restrict transactions based on values.,Crear regles per restringir les transaccions basades en valors.,
+Created {0} scorecards for {1} between: ,S&#39;ha creat {0} quadres de paràgraf per {1} entre:,
+Creating Company and Importing Chart of Accounts,Creació de l&#39;empresa i importació de gràfics de comptes,
+Creating Fees,Creació de tarifes,
+Creating Payment Entries......,Creació d&#39;entrades de pagament ...,
+Creating Salary Slips...,Creació d&#39;assentaments salaris ...,
+Creating student groups,La creació de grups d&#39;estudiants,
+Creating {0} Invoice,S&#39;està creant {0} factura,
 Credit,Crèdit,
 Credit ({0}),Crèdit ({0}),
 Credit Account,Compte de crèdit,
-Credit Balance,Balanç de crèdit,
+Credit Balance,Saldo creditor,
 Credit Card,Targeta de crèdit,
-Credit Days cannot be a negative number,Els dies de crèdit no poden ser negatius,
+Credit Days cannot be a negative number,Els dies de crèdit no poden ser un nombre negatiu,
 Credit Limit,Límit de crèdit,
 Credit Note,Nota de crèdit,
-Credit Note Amount,Import de la nota de crèdit,
-Credit Note Issued,S&#39;ha emès una nota de crèdit,
+Credit Note Amount,Nota de Crèdit Monto,
+Credit Note Issued,Nota de Crèdit Publicat,
 Credit Note {0} has been created automatically,La nota de crèdit {0} s&#39;ha creat automàticament,
-Credit To account must be a Balance Sheet account,El crèdit al compte ha de ser un compte de balanç,
-Credit To account must be a Payable account,El crèdit al compte ha de ser un compte de pagament,
-Credit limit has been crossed for customer {0} ({1}/{2}),S&#39;ha recorregut el límit de crèdit per al client {0} ({1} / {2}),
+Credit limit has been crossed for customer {0} ({1}/{2}),S&#39;ha creuat el límit de crèdit per al client {0} ({1} / {2}),
 Creditors,Creditors,
-Criteria weights must add up to 100%,Els pesos de Criteria han de sumar fins a un 100%,
-Crop Cycle,Cicle de cultiu,
+Criteria weights must add up to 100%,Els pesos dels criteris han de sumar fins al 100%,
+Crop Cycle,Cicle de cultius,
 Crops & Lands,Cultius i terres,
-Currency Exchange must be applicable for Buying or for Selling.,El canvi de divises ha de ser aplicable per a la compra o la venda.,
-Currency can not be changed after making entries using some other currency,La moneda no es pot canviar després de fer entrades amb una altra moneda,
-Currency exchange rate master.,Mestre del tipus de canvi de moneda.,
-Currency for {0} must be {1},La moneda de {0} ha de ser {1},
-Currency is required for Price List {0},La moneda és necessària per a la llista de preus {0},
-Currency of the Closing Account must be {0},La moneda del compte de tancament ha de ser {0},
+Currency Exchange must be applicable for Buying or for Selling.,L&#39;intercanvi de divises ha de ser aplicable per a la compra o per a la venda.,
+Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda,
+Currency exchange rate master.,Tipus de canvi principal.,
+Currency for {0} must be {1},Moneda per {0} ha de ser {1},
+Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0},
+Currency of the Closing Account must be {0},Divisa del compte de clausura ha de ser {0},
 Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2},
-Currency should be same as Price List Currency: {0},La moneda ha de ser la mateixa que la moneda de la llista de preus: {0},
+Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0},
 Current,Actual,
-Current Assets,Actius corrents,
-Current BOM and New BOM can not be same,El BOM actual i el BOM nou no poden ser els mateixos,
-Current Job Openings,Obertures de treball actuals,
-Current Liabilities,Passius actuals,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},La lectura actual de l’odomètrica ha de ser major que el comptador inicial del vehicle {0},
+Current Assets,Actiu Corrent,
+Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix,
+Current Job Openings,Ofertes d&#39;ocupació actuals,
+Current Liabilities,Passiu exigible,
 Current Qty,Quantitat actual,
 Current invoice {0} is missing,Falta la factura actual {0},
 Customer,Client,
-Customer Addresses And Contacts,Adreces i contactes dels clients,
-Customer Contact,Contacte amb el client,
+Customer Addresses And Contacts,Adreces de clients i contactes,
+Customer Contact,Client Contacte,
 Customer Database.,Base de dades de clients.,
 Customer Group,Grup de clients,
-Customer Group is Required in POS Profile,El grup de clients és necessari en el perfil de punt de venda,
-Customer LPO,LPO de clients,
-Customer LPO No.,No LPO de client,
+Customer Group is Required in POS Profile,El Grup de clients es requereix en el perfil de POS,
+Customer LPO,Client LPO,
+Customer LPO No.,Número de LPO del client,
 Customer Name,Nom del client,
-Customer POS Id,Identificador de TPV del client,
-Customer Service,Servei d&#39;atenció al client,
-Customer and Supplier,Client i Proveïdor,
-Customer is required,Es demana al client,
-Customer isn't enrolled in any Loyalty Program,El client no està inscrit en cap programa de fidelització,
-Customer required for 'Customerwise Discount',Client requerit per &quot;Descompte per clients&quot;,
-Customer {0} does not belong to project {1},El client {0} no pertany al projecte {1},
-Customer {0} is created.,Es crea el client {0}.,
-Customers in Queue,Clients a la cua,
-Customize Homepage Sections,Personalitza les seccions de la pàgina web,
-Customizing Forms,Personalització de formularis,
-Daily Project Summary for {0},Resum del projecte diari per a {0},
+Customer POS Id,Aneu client POS,
+Customer Service,Servei Al Client,
+Customer and Supplier,Clients i Proveïdors,
+Customer is required,Es requereix client,
+Customer isn't enrolled in any Loyalty Program,El client no està inscrit en cap programa de lleialtat,
+Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise',
+Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1},
+Customer {0} is created.,S&#39;ha creat el client {0}.,
+Customers in Queue,Els clients en cua,
+Customize Homepage Sections,Personalització de les seccions de la pàgina principal,
+Customizing Forms,Formes Personalització,
+Daily Project Summary for {0},Resum diari del projecte per a {0},
 Daily Reminders,Recordatoris diaris,
-Daily Work Summary,Resum del treball diari,
-Daily Work Summary Group,Grup de resum diari del treball,
-Data Import and Export,Importació i exportació de dades,
+Daily Work Summary,Resum diari de Treball,
+Daily Work Summary Group,Grup de treball diari de resum,
+Data Import and Export,Les dades d&#39;importació i exportació,
 Data Import and Settings,Importació i configuració de dades,
 Database of potential customers.,Base de dades de clients potencials.,
-Date Of Retirement must be greater than Date of Joining,La data de jubilació ha de ser superior a la data d’adhesió,
-Date is repeated,La data es repeteix,
+Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte,
+Date is repeated,Data repetida,
 Date of Birth,Data de naixement,
-Date of Birth cannot be greater than today.,La data de naixement no pot ser més gran que avui.,
-Date of Commencement should be greater than Date of Incorporation,La data d’inici ha de ser superior a la data d’incorporació,
-Date of Joining,Data d’adhesió,
-Date of Joining must be greater than Date of Birth,La data d’adhesió ha de ser superior a la data de naixement,
-Date of Transaction,Data de transacció,
-Debit,Deute,
+Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l&#39;actual.,
+Date of Commencement should be greater than Date of Incorporation,La data de començament hauria de ser superior a la data d&#39;incorporació,
+Date of Joining,Data d'ingrés,
+Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement,
+Date of Transaction,Data de la transacció,
+Debit,Dèbit,
 Debit ({0}),Deute ({0}),
-Debit A/C Number,Número d’A / C de dèbit,
-Debit Account,Compte de dèbit,
+Debit A/C Number,Número A / C de dèbit,
+Debit Account,Compte Dèbit,
 Debit Note,Nota de dèbit,
-Debit Note Amount,Import de la nota de dèbit,
-Debit Note Issued,S&#39;ha emès una nota de dèbit,
-Debit To account must be a Balance Sheet account,El compte de dèbit ha de ser un compte de balanç,
-Debit To account must be a Receivable account,El compte de dèbit ha de ser un compte de cobrament,
-Debit To is required,Es requereix un deute,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,El dèbit i el crèdit no són iguals per a {0} # {1}. La diferència és {2}.,
+Debit Note Amount,Nota de dèbit Quantitat,
+Debit Note Issued,Nota de dèbit Publicat,
+Debit To is required,Es requereix dèbit per,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.,
 Debtors,Deutors,
 Debtors ({0}),Deutors ({0}),
-Declare Lost,Declarar Lost,
+Declare Lost,Declara perdut,
 Deduction,Deducció,
-Default Activity Cost exists for Activity Type - {0},Existeix el cost d’activitat per defecte per al tipus d’activitat: {0},
-Default BOM ({0}) must be active for this item or its template,La llista de materials per defecte ({0}) ha d&#39;estar activa per a aquest ítem o la seva plantilla,
-Default BOM for {0} not found,No s&#39;ha trobat la llista de materials per defecte de {0},
-Default BOM not found for Item {0} and Project {1},No s&#39;ha trobat la llista de materials per defecte per a l’element {0} i el projecte {1},
-Default Tax Template,Plantilla d’impostos per defecte,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,No es pot canviar directament la unitat de mesura per defecte de l’element {0} perquè ja heu fet alguna transacció amb una altra UOM. Haureu de crear un element nou per utilitzar una UOM predeterminada diferent.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',La unitat de mesura predeterminada de la variant &#39;{0}&#39; ha de ser la mateixa que a la plantilla &#39;{1}&#39;,
-Default settings for buying transactions.,Configuració per defecte per a la compra d’operacions.,
-Default settings for selling transactions.,Configuració predeterminada per a la venda d’operacions.,
-Default tax templates for sales and purchase are created.,Es creen plantilles d’impostos per defecte per a vendes i compres.,
-Default warehouse is required for selected item,El magatzem per defecte és necessari per a l&#39;element seleccionat,
+Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d&#39;activitat Activitat - {0},
+Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d&#39;estar actiu per aquest material o la seva plantilla,
+Default BOM for {0} not found,BOM per defecte per {0} no trobat,
+Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d&#39;article {0} i {1} Projecte,
+Default Tax Template,Plantilla d&#39;impostos predeterminada,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l&#39;article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant &#39;{0}&#39; ha de ser el mateix que a la plantilla &#39;{1}&#39;,
+Default settings for buying transactions.,Ajustos predeterminats per a transaccions de compra.,
+Default settings for selling transactions.,Ajustos predeterminats per a les transaccions de venda,
+Default tax templates for sales and purchase are created.,Es creen plantilles d&#39;impostos predeterminades per a vendes i compra.,
+Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l&#39;element seleccionat,
 Defense,Defensa,
-Define Project type.,Definiu el tipus de projecte.,
-Define budget for a financial year.,Definiu el pressupost per a un exercici.,
-Define various loan types,Definiu diversos tipus de préstecs,
+Define Project type.,Defineix el tipus de projecte.,
+Define budget for a financial year.,Definir pressupost per a un exercici.,
+Define various loan types,Definir diversos tipus de préstecs,
 Del,Del,
 Delay in payment (Days),Retard en el pagament (dies),
-Delete all the Transactions for this Company,Elimineu totes les transaccions d’aquesta empresa,
-Delete permanently?,Voleu suprimir definitivament?,
-Deletion is not permitted for country {0},No es permet la supressió per al país {0},
-Delivered,Lliurats,
+Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa,
+Delete permanently?,Eliminar de forma permanent?,
+Deletion is not permitted for country {0},La supressió no està permesa per al país {0},
+Delivered,Alliberat,
 Delivered Amount,Quantitat lliurada,
 Delivered Qty,Quantitat lliurada,
-Delivered: {0},Lliurats: {0},
+Delivered: {0},Lliurat: {0},
 Delivery,Lliurament,
 Delivery Date,Data de lliurament,
 Delivery Note,Nota de lliurament,
-Delivery Note {0} is not submitted,No s’envia la nota de lliurament {0},
-Delivery Note {0} must not be submitted,No s’ha d’enviar la nota de lliurament {0},
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Les notes de lliurament {0} s&#39;han de cancel·lar abans de cancel·lar aquesta comanda de venda,
-Delivery Notes {0} updated,S&#39;han actualitzat les notes de lliurament {0},
-Delivery Status,Estat de l&#39;entrega,
+Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada,
+Delivery Note {0} must not be submitted,La Nota de lliurament {0} no es pot presentar,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes,
+Delivery Notes {0} updated,Notes de lliurament {0} actualitzades,
+Delivery Status,Estat de l'enviament,
 Delivery Trip,Viatge de lliurament,
-Delivery warehouse required for stock item {0},Es requereix un magatzem de lliurament per a l’element d’estoc {0},
+Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0},
 Department,Departament,
 Department Stores,Grans magatzems,
-Depreciation,Amortització,
-Depreciation Amount,Import d’amortització,
-Depreciation Amount during the period,Import d’amortització durant el període,
-Depreciation Date,Data d’amortització,
-Depreciation Eliminated due to disposal of assets,Amortització eliminada per alienació d’actius,
-Depreciation Entry,Entrada d’amortització,
-Depreciation Method,Mètode d’amortització,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Línia d’amortització {0}: la data d’inici de l’amortització s’introdueix com a data passada,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Línia d’amortització {0}: el valor esperat després de la vida útil ha de ser igual o superior a {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Línia d’amortització {0}: la següent data d’amortització no pot ser abans de la data disponible per a l’ús,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Línia d’amortització {0}: la següent data d’amortització no pot ser abans de la data de compra,
+Depreciation,Depreciació,
+Depreciation Amount,import de l&#39;amortització,
+Depreciation Amount during the period,Import de l&#39;amortització durant el període,
+Depreciation Date,La depreciació Data,
+Depreciation Eliminated due to disposal of assets,La depreciació Eliminat causa de la disposició dels béns,
+Depreciation Entry,Entrada depreciació,
+Depreciation Method,Mètode de depreciació,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d&#39;inici de la depreciació s&#39;introdueix com data passada,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila d&#39;amortització {0}: el valor esperat després de vida útil ha de ser superior o igual a {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d&#39;ús disponible,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila d&#39;amortització {0}: la següent data de depreciació no pot ser abans de la data de compra,
 Designer,Dissenyador,
-Detailed Reason,Raó detallada,
+Detailed Reason,Motiu detallat,
 Details,Detalls,
-Details of Outward Supplies and inward supplies liable to reverse charge,Detalls de subministraments externs i subministraments capaços de cobrar de manera inversa,
-Details of the operations carried out.,Detalls de les operacions realitzades.,
+Details of Outward Supplies and inward supplies liable to reverse charge,Els detalls dels subministraments externs i els subministraments interiors poden generar una càrrega inversa,
+Details of the operations carried out.,Els detalls de les operacions realitzades.,
 Diagnosis,Diagnòstic,
-Did not find any item called {0},No he trobat cap element anomenat {0},
-Diff Qty,Qt de dif,
-Difference Account,Compte de diferència,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","El compte de diferència ha de ser un compte de tipus Actiu / Responsabilitat, ja que aquesta reconciliació de valors és una entrada d&#39;obertura",
-Difference Amount,Quantitat de diferència,
-Difference Amount must be zero,La diferència La quantitat ha de ser zero,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,La UOM diferent dels elements conduirà a un valor de pes net total (total). Assegureu-vos que el pes net de cada element es troba a la mateixa UOM.,
+Did not find any item called {0},No s&#39;ha trobat cap element anomenat {0},
+Diff Qty,Diff Qty,
+Difference Account,Compte de diferències,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d&#39;Actius / Passius, ja que aquest arxiu reconciliació és una entrada d&#39;Obertura",
+Difference Amount,Diferència Monto,
+Difference Amount must be zero,Diferència La quantitat ha de ser zero,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.,
 Direct Expenses,Despeses directes,
-Direct Income,Ingressos directes,
-Disable,Inhabilitar,
-Disable Template,Desactiva la plantilla,
-Disabled template must not be default template,La plantilla deshabilitada no ha de ser la plantilla per defecte,
-Disburse Loan,Préstec desemborsar,
-Disbursed,Desemborsat,
+Direct Income,Ingrés Directe,
+Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte,
+Disburse Loan,Préstec de desemborsament,
+Disbursed,Desemborsament,
 Disc,Disc,
 Discharge,Alta,
 Discount,Descompte,
-Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar tant a la llista de preus com a la llista de preus.,
-Discount amount cannot be greater than 100%,L&#39;import del descompte no pot ser superior al 100%,
-Discount must be less than 100,El descompte ha de ser inferior a 100,
+Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.,
+Discount amount cannot be greater than 100%,La quantitat de descompte no pot ser superior al 100%,
+Discount must be less than 100,Descompte ha de ser inferior a 100,
 Diseases & Fertilizers,Malalties i fertilitzants,
-Dispatch,Expedició,
-Dispatch Notification,Notificació de tramesa,
-Dispatch State,Estat de tramesa,
+Dispatch,Despatx,
+Dispatch Notification,Notificació d&#39;enviaments,
+Dispatch State,Estat de l&#39;enviament,
 Distance,Distància,
 Distribution,Distribució,
 Distributor,Distribuïdor,
 Dividends Paid,Dividends pagats,
-Do you really want to restore this scrapped asset?,Segur que voleu restaurar aquest bé rebutjat?,
-Do you really want to scrap this asset?,Segur que voleu desfer aquest material?,
-Do you want to notify all the customers by email?,Voleu notificar a tots els clients per correu electrònic?,
-Doc Date,Data de documentació,
+Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?,
+Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?,
+Do you want to notify all the customers by email?,Vols notificar a tots els clients per correu electrònic?,
+Doc Date,Data de doc,
 Doc Name,Nom del document,
-Doc Type,Tipus de document,
+Doc Type,Tipus Doc,
 Docs Search,Cerca de documents,
 Document Status,Estat del document,
 Document Type,tipus de document,
@@ -878,2656 +855,2618 @@
 Done,Fet,
 Donor,Donant,
 Donor Type information.,Informació del tipus de donant.,
-Donor information.,Informació dels donants.,
-Download JSON,Baixeu JSON,
+Donor information.,Informació de donants.,
+Download JSON,Descarregueu JSON,
 Draft,Esborrany,
-Drop Ship,Drop Ship,
-Drug,Medicament,
-Due / Reference Date cannot be after {0},La data de deguda / referència no pot ser després de {0},
-Due Date cannot be before Posting / Supplier Invoice Date,La data de venciment no pot ser abans d’enviar / Data de la factura del proveïdor,
-Due Date is mandatory,La data de venciment és obligatòria,
-Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Comproveu la regla d’autorització {0},
-Duplicate Serial No entered for Item {0},S&#39;ha introduït el número de sèrie duplicat per a l&#39;element {0},
-Duplicate Tax Declaration of {0} for period {1},Declaració de l&#39;impost duplicada de {0} per al període {1},
-Duplicate customer group found in the cutomer group table,S&#39;ha trobat un grup de clients duplicat a la taula del grup cutomer,
+Drop Ship,Nau de la gota,
+Drug,Drogues,
+Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0},
+Due Date cannot be before Posting / Supplier Invoice Date,La data de venciment no pot ser anterior a la data de publicació / factura del proveïdor,
+Due Date is mandatory,Data de venciment és obligatori,
+Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}",
+Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0},
+Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer,
 Duplicate entry,Entrada duplicada,
-Duplicate item group found in the item group table,S&#39;ha trobat el grup d’articles duplicat a la taula de grups d’articles,
-Duplicate roll number for student {0},Nombre de rotllo duplicat per a l&#39;alumne {0},
-Duplicate row {0} with same {1},Duplicar la fila {0} amb el mateix {1},
-Duplicate {0} found in the table,Es troba duplicat {0} a la taula,
+Duplicate item group found in the item group table,grup d&#39;articles duplicat trobat en la taula de grup d&#39;articles,
+Duplicate roll number for student {0},nombre de rotllo duplicat per a l&#39;estudiant {0},
+Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1},
+Duplicate {0} found in the table,Duplicar {0} que es troba a la taula,
 Duration in Days,Durada en dies,
-Duties and Taxes,Obligacions i impostos,
-E-Invoicing Information Missing,Falta informació sobre la facturació electrònica,
-ERPNext Demo,Demo ERPNext,
-ERPNext Settings,Configuració de ERPNext,
-Earliest,Els primers,
-Earnest Money,Guanyar diners,
-Earning,Guanyar,
+Duties and Taxes,Taxes i impostos,
+E-Invoicing Information Missing,Informació de facturació electrònica que falta,
+ERPNext Demo,demostració ERPNext,
+ERPNext Settings,Configuració ERPNext,
+Earliest,Earliest,
+Earnest Money,Diners Earnest,
+Earning,Guany,
 Edit,Edita,
-Edit Publishing Details,Editeu els detalls de publicació,
-"Edit in full page for more options like assets, serial nos, batches etc.","Editeu la pàgina completa per obtenir més opcions, com ara els actius, els números de sèrie, els lots, etc.",
+Edit Publishing Details,Edita els detalls de la publicació,
+"Edit in full page for more options like assets, serial nos, batches etc.","Editeu a la pàgina completa per obtenir més opcions com a actius, números de sèrie, lots, etc.",
 Education,Educació,
-Either location or employee must be required,Cal fer una ubicació o un empleat,
-Either target qty or target amount is mandatory,És obligatori tenir quantitat o objectiu objectiu,
-Either target qty or target amount is mandatory.,És obligatori tenir quantitat o objectiu objectiu.,
-Electrical,Elèctrica,
+Either location or employee must be required,Tant la ubicació com l&#39;empleat han de ser obligatoris,
+Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen,
+Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.,
+Electrical,Elèctric,
 Electronic Equipments,Equips electrònics,
 Electronics,Electrònica,
-Eligible ITC,CIT elegible,
-"Email Address must be unique, already exists for {0}","L’adreça de correu electrònic ha de ser única, ja existeix per a {0}",
-Email Digest: ,Resum del correu electrònic:,
+Eligible ITC,ITC elegible,
+"Email Address must be unique, already exists for {0}","Adreça de correu electrònic ha de ser únic, ja existeix per {0}",
+Email Digest: ,Enviar Resum:,
 Email Reminders will be sent to all parties with email contacts,Els recordatoris de correu electrònic s&#39;enviaran a totes les parts amb contactes de correu electrònic,
-Email not found in default contact,El correu electrònic no s&#39;ha trobat al contacte per defecte,
-Email sent to supplier {0},Correu electrònic enviat al proveïdor {0},
+Email not found in default contact,No s&#39;ha trobat el correu electrònic al contacte predeterminat,
+Email sent to supplier {0},El correu electrònic enviat al proveïdor {0},
 Email sent to {0},Correu electrònic enviat a {0},
 Employee,Empleat,
-Employee A/C Number,Número d’afectat de l’empleat,
-Employee Advances,Avanços dels empleats,
-Employee Benefits,Beneficis per l&#39;empleat,
-Employee Grade,Grau d&#39;empleats,
-Employee ID,Identificació dels empleats,
+Employee A/C Number,Número d&#39;A / C de l&#39;empleat,
+Employee Advances,Avantatges dels empleats,
+Employee Benefits,Beneficis als empleats,
+Employee Grade,Grau d&#39;empleat,
+Employee ID,Identificació d’empleat,
 Employee Lifecycle,Cicle de vida dels empleats,
-Employee Name,nom d&#39;empleat,
-Employee Promotion cannot be submitted before Promotion Date ,La promoció dels empleats no es pot enviar abans de la data de promoció,
+Employee Name,Nom de l'Empleat,
+Employee Promotion cannot be submitted before Promotion Date ,La promoció dels empleats no es pot enviar abans de la data de la promoció,
 Employee Referral,Referències de feina,
 Employee Transfer cannot be submitted before Transfer Date ,La transferència d&#39;empleats no es pot enviar abans de la data de transferència,
-Employee cannot report to himself.,L&#39;empleat no pot informar-se de si mateix.,
-Employee relieved on {0} must be set as 'Left',L&#39;empleat rellevat a {0} s&#39;ha de configurar com a &#39;Esquerra&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"No es pot establir l’estat de l’empleat a &quot;Esquerra&quot;, ja que els empleats següents estan reportant aquest empleat:",
-Employee {0} already submited an apllication {1} for the payroll period {2},L&#39;empleat {0} ja ha enviat una aplicació {1} per al període de nòmina {2},
+Employee cannot report to himself.,Empleat no pot informar-se a si mateix.,
+Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra',
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"L&#39;estat de l&#39;empleat no es pot configurar com a &quot;esquerre&quot;, ja que els empleats següents estan informant actualment amb aquest empleat:",
+Employee {0} already submited an apllication {1} for the payroll period {2},L&#39;empleat {0} ja ha enviat un apllication {1} per al període de nòmina {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,L&#39;empleat {0} ja ha sol·licitat {1} entre {2} i {3}:,
-Employee {0} has already applied for {1} on {2} : ,L&#39;empleat {0} ja ha sol·licitat {1} a {2}:,
-Employee {0} has no maximum benefit amount,L&#39;empleat {0} no té cap quantitat màxima de beneficis,
-Employee {0} is not active or does not exist,L&#39;empleat {0} no està actiu o no existeix,
-Employee {0} is on Leave on {1},L&#39;empleat {0} està en Deixar a {1},
-Employee {0} of grade {1} have no default leave policy,Els empleats {0} de la qualificació {1} no tenen cap política de baixa predeterminada,
-Employee {0} on Half day on {1},Empleat {0} el mig dia de {1},
-Enable,Habilita,
-Enable / disable currencies.,Activa / desactiva les monedes.,
-Enable Template,Habilita la plantilla,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitar l’ús de la cistella de la compra, ja que el carret de la compra està habilitat i hauria d’haver almenys una regla d’impostos per a la cistella de la compra",
+Employee {0} has already applied for {1} on {2} : ,L&#39;empleat {0} ja ha sol·licitat {1} el {2}:,
+Employee {0} has no maximum benefit amount,L&#39;empleat {0} no té cap benefici màxim,
+Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix,
+Employee {0} is on Leave on {1},L&#39;empleat {0} està en Leave on {1},
+Employee {0} of grade {1} have no default leave policy,L&#39;empleat {0} del grau {1} no té una política d&#39;abandonament predeterminat,
+Employee {0} on Half day on {1},Empleat {0} del mig dia del {1},
+Enable / disable currencies.,Activar / desactivar les divises.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitació d &#39; «ús de Compres&#39;, com cistella de la compra és activat i ha d&#39;haver almenys una regla fiscal per Compres",
 End Date,Data de finalització,
 End Date can not be less than Start Date,La data de finalització no pot ser inferior a la data d&#39;inici,
 End Date cannot be before Start Date.,La data de finalització no pot ser abans de la data d&#39;inici.,
-End Year,Final de l&#39;any,
-End Year cannot be before Start Year,L’any de finalització no pot ser abans de l’any inicial,
-End on,Acaba,
-End time cannot be before start time,L&#39;hora de finalització no pot ser abans de l&#39;hora d&#39;inici,
-Ends On date cannot be before Next Contact Date.,La data de finalització no pot ser abans de la data de contacte següent.,
+End Year,De cap d&#39;any,
+End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any,
+End on,Finalitza,
+End time cannot be before start time,L’hora de finalització no pot ser abans de l’hora d’inici,
+Ends On date cannot be before Next Contact Date.,Finalitza la data no pot ser abans de la següent data de contacte.,
 Energy,Energia,
 Engineer,Enginyer,
-Enough Parts to Build,Peces suficients per construir,
-Enroll,Inscriviu-vos,
-Enrolling student,Estudiant d’inscripció,
+Enough Parts to Build,Peces suficient per construir,
+Enroll,inscriure,
+Enrolling student,estudiant que s&#39;inscriu,
 Enrolling students,Inscripció d&#39;estudiants,
-Enter depreciation details,Introduïu els detalls de la depreciació,
-Enter the Bank Guarantee Number before submittting.,Introduïu el número de garantia bancària abans d’enviar.,
-Enter the name of the Beneficiary before submittting.,Introduïu el nom del beneficiari abans de presentar-vos.,
-Enter the name of the bank or lending institution before submittting.,Introduïu el nom del banc o de la institució creditícia abans de presentar-vos.,
+Enter depreciation details,Introduïu detalls de la depreciació,
+Enter the Bank Guarantee Number before submittting.,Introduïu el número de garantia bancària abans de presentar-lo.,
+Enter the name of the Beneficiary before submittting.,Introduïu el nom del Beneficiari abans de presentar-lo.,
+Enter the name of the bank or lending institution before submittting.,Introduïu el nom del banc o de la institució creditícia abans de presentar-lo.,
 Enter value betweeen {0} and {1},Introduïu el valor entre {0} i {1},
-Enter value must be positive,El valor d&#39;entrada ha de ser positiu,
+Enter value must be positive,Introduir el valor ha de ser positiu,
 Entertainment & Leisure,Entreteniment i oci,
-Entertainment Expenses,Despeses d’entreteniment,
+Entertainment Expenses,Despeses d'Entreteniment,
 Equity,Equitat,
-Error evaluating the criteria formula,Error en avaluar la fórmula de criteris,
-Error in formula or condition: {0},Error en la fórmula o la condició: {0},
-Error while processing deferred accounting for {0},S&#39;ha produït un error en processar la comptabilitat diferida de {0},
-Error: Not a valid id?,Error: no és un identificador vàlid?,
+Error evaluating the criteria formula,S&#39;ha produït un error en avaluar la fórmula de criteris,
+Error in formula or condition: {0},Error en la fórmula o condició: {0},
+Error while processing deferred accounting for {0},Error al processar la comptabilitat diferida per a {0},
+Error: Not a valid id?,Error: No és un document d&#39;identitat vàlid?,
 Estimated Cost,Cost estimat,
 Evaluation,Avaluació,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de fixació de preus amb major prioritat, s&#39;apliquen les prioritats internes següents:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:",
 Event Location,Ubicació de l&#39;esdeveniment,
 Event Name,Nom de l&#39;esdeveniment,
-Exchange Gain/Loss,Guany / pèrdua de canvi,
-Exchange Rate Revaluation master.,Revaloració del tipus de canvi de tipus de canvi.,
-Exchange Rate must be same as {0} {1} ({2}),El tipus de canvi ha de ser el mateix que {0} {1} ({2}),
-Excise Invoice,Factura especial,
+Exchange Gain/Loss,Guany en Canvi / Pèrdua,
+Exchange Rate Revaluation master.,Mestre de revaloració de tipus de canvi.,
+Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2}),
+Excise Invoice,Impostos Especials Factura,
 Execution,Execució,
-Executive Search,Cerca executiva,
-Expand All,Expand tot,
-Expected Delivery Date,Data de lliurament prevista,
-Expected Delivery Date should be after Sales Order Date,La data de lliurament esperada ha de ser posterior a la data de comanda de vendes,
-Expected End Date,Data de finalització esperada,
-Expected Hrs,Hores previstes,
-Expected Start Date,Data d&#39;inici prevista,
-Expense,Despeses,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,El compte de despeses / diferències ({0}) ha de ser un compte &quot;Benefici o pèrdua&quot;,
+Executive Search,Cerca d'Executius,
+Expand All,expandir tots,
+Expected Delivery Date,Data de lliurament esperada,
+Expected Delivery Date should be after Sales Order Date,La data de lliurament prevista hauria de ser posterior a la data de la comanda de vendes,
+Expected End Date,Esperat Data de finalització,
+Expected Hrs,Hores esperades,
+Expected Start Date,Data prevista d'inici,
+Expense,Despesa,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '",
 Expense Account,Compte de despeses,
-Expense Claim,Reclamació de despeses,
+Expense Claim,Compte de despeses,
 Expense Claim for Vehicle Log {0},Reclamació de despeses per al registre de vehicles {0},
-Expense Claim {0} already exists for the Vehicle Log,La reclamació de despeses {0} ja existeix per al registre del vehicle,
-Expense Claims,Reclamacions de despeses,
-Expense account is mandatory for item {0},El compte de despeses és obligatori per a l&#39;article {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"El compte de despeses o diferències és obligatori per a l&#39;article {0}, ja que afecta el valor general de l’estoc",
+Expense Claim {0} already exists for the Vehicle Log,Relació de despeses {0} ja existeix per al registre de vehicles,
+Expense Claims,Les reclamacions de despeses,
+Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general,
 Expenses,Despeses,
-Expenses Included In Asset Valuation,Despeses incloses en la valoració d’actius,
+Expenses Included In Asset Valuation,Despeses incloses en la valoració d&#39;actius,
 Expenses Included In Valuation,Despeses incloses en la valoració,
-Expired Batches,Lots finalitzats,
+Expired Batches,Llançaments caducats,
 Expires On,Caduca el,
-Expiring On,Caducat,
+Expiring On,S&#39;està caducant,
 Expiry (In Days),Caducitat (en dies),
-Explore,Explora,
-Export E-Invoices,Exportació de factures electròniques,
+Explore,Explorar,
+Export E-Invoices,Exporta factures electròniques,
 Extra Large,Extra gran,
-Extra Small,Extra petita,
+Extra Small,Extra Petit,
 Failed,Fracassat,
-Failed to create website,No s’ha pogut crear el lloc web,
-Failed to install presets,No s&#39;ha pogut instal·lar els valors predefinits,
+Failed to create website,No s&#39;ha pogut crear el lloc web,
+Failed to install presets,No s&#39;ha pogut instal·lar els valors predeterminats,
 Failed to login,No s&#39;ha pogut iniciar la sessió,
 Failed to setup company,No s&#39;ha pogut configurar l&#39;empresa,
-Failed to setup defaults,No s’ha pogut configurar els valors per defecte,
-Failed to setup post company fixtures,No s’ha pogut configurar els accessos de l’empresa de publicació,
-Fee,Taxa,
-Fee Created,Comissió creada,
+Failed to setup defaults,No s&#39;ha pogut configurar els valors predeterminats de la configuració,
+Failed to setup post company fixtures,No s&#39;ha pogut configurar els accessoris post company,
+Fee,quota,
+Fee Created,Taxa creada,
 Fee Creation Failed,Error en la creació de tarifes,
-Fee Creation Pending,Creació de la quota pendent,
-Fee Records Created - {0},Creació de registres de taxes - {0},
-Feedback,Feedback,
-Fees,Tarifes,
-Fetch Data,Obtenir dades,
-Fetch Subscription Updates,Obtingueu actualitzacions de subscripció,
-Fetch based on FIFO,Obtindrà basat en FIFO,
-Fetch exploded BOM (including sub-assemblies),Fetch va explotar BOM (incloent subconjunts),
-Fetching records......,Obtenció de registres ...,
-Fill the form and save it,Ompliu el formulari i deseu-lo,
+Fee Creation Pending,Creació de tarifes pendents,
+Fee Records Created - {0},Els registres d&#39;honoraris creats - {0},
+Feedback,Resposta,
+Fees,taxes,
+Fetch Data,Obteniu dades,
+Fetch Subscription Updates,Obteniu actualitzacions de subscripció,
+Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies),
+Fetching records......,Recuperació de registres ......,
+Fill the form and save it,Ompliu el formulari i deseu,
 Filter Employees By (Optional),Filtra els empleats per (opcional),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Camps de filtres Fila # {0}: el nom de camp <b>{1}</b> ha de ser del tipus &quot;Enllaç&quot; o &quot;Taula Múltiple&quot;,
-Filter Total Zero Qty,Filtre Quantitat zero total,
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtre de camps de fila # {0}: el nom de camp <b>{1}</b> ha de ser del tipus &quot;Enllaç&quot; o &quot;Taula multiSelect&quot;,
+Filter Total Zero Qty,Nombre total de filtres zero,
 Finance Book,Llibre de finances,
-Financial / accounting year.,Exercici financer / comptable.,
+Financial / accounting year.,Exercici comptabilitat /.,
 Financial Services,Serveis financers,
 Financial Statements,Estats financers,
 Financial Year,Any financer,
-Finish,Finalitza,
+Finish,acabat,
 Finished Good,Acabat bé,
-Finished Good Item Code,Finalitzat el codi dels bons articles,
-Finished Goods,Productes acabats,
-Finished Item {0} must be entered for Manufacture type entry,S&#39;ha d’introduir l’element acabat {0} per a l’entrada de tipus Fabricació,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantitat de producte acabat <b>{0}</b> i Quantitat <b>{1}</b> no pot ser diferent,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","El règim fiscal és obligatori, establiu el règim fiscal a l&#39;empresa {0}",
+Finished Good Item Code,Codi de l&#39;element bo acabat,
+Finished Goods,Béns Acabats,
+Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l&#39;entrada Tipus de Fabricació,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","El règim fiscal és obligatori, cal establir el règim fiscal a l&#39;empresa {0}",
 Fiscal Year,Any fiscal,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,La data de finalització de l’exercici fiscal ha de ser d’un any després de la data d’inici de l’exercici fiscal,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},L’any fiscal i la data d’acabament de l’any fiscal s’han establert a l’any fiscal {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data d’inici de l’exercici fiscal hauria de ser un any abans de la data de finalització de l’exercici fiscal,
-Fiscal Year {0} does not exist,L’any fiscal {0} no existeix,
-Fiscal Year {0} is required,Es requereix l’exercici fiscal {0},
-Fiscal Year {0} not found,No s’ha trobat l’any fiscal {0},
+Fiscal Year End Date should be one year after Fiscal Year Start Date,La data de finalització de l&#39;any fiscal hauria de ser un any després de la data d&#39;inici de l&#39;any fiscal,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Any fiscal Data d'Inici i Final de l'exercici fiscal data ja es troben en l'Any Fiscal {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data d&#39;inici de l&#39;any fiscal hauria de ser un any abans que la data de finalització de l&#39;any fiscal,
+Fiscal Year {0} does not exist,Any fiscal {0} no existeix,
+Fiscal Year {0} is required,Any fiscal {0} és necessari,
+Fiscal Year {0} not found,Any fiscal {0} no trobat,
 Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix,
-Fixed Asset,Actiu fix,
-Fixed Asset Item must be a non-stock item.,L’element d’actius fixos ha de ser un element que no sigui d’estoc.,
+Fixed Asset,Actius Fixos,
+Fixed Asset Item must be a non-stock item.,Actius Fixos L&#39;article ha de ser una posició no de magatzem.,
 Fixed Assets,Actius fixos,
-Following Material Requests have been raised automatically based on Item's re-order level,Les sol·licituds de material següents s&#39;han elevat automàticament segons el nivell de reordenació de l’article,
-Following accounts might be selected in GST Settings:,Els comptes següents es poden seleccionar a Configuració de GST:,
-Following course schedules were created,Es van crear els horaris següents,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L’element següent {0} no està marcat com a {1} element. Podeu habilitar-los com a {1} ítem del seu propi document,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els elements següents {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem del seu propi document,
-Food,Aliments,
-"Food, Beverage & Tobacco","Aliments, begudes i tabac",
+Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s&#39;han plantejat de forma automàtica segons el nivell de re-ordre de l&#39;article,
+Following accounts might be selected in GST Settings:,Els comptes següents es podrien seleccionar a Configuració de GST:,
+Following course schedules were created,Es van crear els horaris dels cursos següents,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;element següent {0} no està marcat com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal,
+Food,Menjar,
+"Food, Beverage & Tobacco","Alimentació, begudes i tabac",
 For,Per,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per als ítems &quot;Paquet de productes&quot;, es consideraran els magatzems, el número de sèrie i el lot per lots a la taula &quot;Llista d’embalatge&quot;. Si Magatzem i Lots no són els mateixos per a tots els elements d’embalatge per a qualsevol ítem de &quot;Producte de paquets&quot;, aquests valors es poden introduir a la taula principal d’elements, els valors es copiaran a la taula &quot;Llista d’envasos&quot;.",
-For Employee,Per a empleats,
-For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Quantitat Fabricada) és obligatori,
-For Supplier,Per al proveïdor,
-For Warehouse,Per a magatzem,
-For Warehouse is required before Submit,Per a Magatzem és necessari abans de l&#39;enviament,
-"For an item {0}, quantity must be negative number","Per a un element {0}, la quantitat ha de ser un nombre negatiu",
-"For an item {0}, quantity must be positive number","Per a un element {0}, la quantitat ha de ser un nombre positiu",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Per a la targeta de treball {0}, només podeu fer el tipus d’inici d’acció &quot;Transferència de material per a fabricació&quot;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} a la taxa d’article, també s’han d’incloure les files {3}",
-For row {0}: Enter Planned Qty,Per a la fila {0}: introduïu Quantitat planificada,
-"For {0}, only credit accounts can be linked against another debit entry","Per a {0}, només es poden enllaçar comptes de crèdit amb una altra entrada de dèbit",
-"For {0}, only debit accounts can be linked against another credit entry","Per a {0}, només es poden enllaçar comptes de dèbit amb una altra entrada de crèdit",
-Form View,Visualització de formulari,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles &#39;Producte Bundle&#39;, Magatzem, Serial No i lots No serà considerat en el quadre &#39;Packing List&#39;. Si Warehouse i lots No són les mateixes per a tots els elements d&#39;embalatge per a qualsevol element &#39;Producte Bundle&#39;, aquests valors es poden introduir a la taula principal de l&#39;article, els valors es copiaran a la taula &quot;Packing List &#39;.",
+For Employee,Per als Empleats,
+For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori,
+For Supplier,Per Proveïdor,
+For Warehouse,Per Magatzem,
+For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar,
+"For an item {0}, quantity must be negative number","Per a un element {0}, la quantitat ha de ser un número negatiu",
+"For an item {0}, quantity must be positive number","Per a un element {0}, la quantitat ha de ser un número positiu",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Per a la targeta de treball {0}, només podeu fer l&#39;entrada al material &quot;Tipus de transferència de material per a la fabricació&quot;",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d&#39;article, files {3} també han de ser inclosos",
+For row {0}: Enter Planned Qty,Per a la fila {0}: introduïu el qty planificat,
+"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit",
+"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit",
+Form View,Vista de formularis,
 Forum Activity,Activitat del fòrum,
-Free item code is not selected,No s’ha seleccionat el codi de l’article gratuït,
-Freight and Forwarding Charges,Càrregues de transport i transport,
+Free item code is not selected,El codi de l’element gratuït no està seleccionat,
+Freight and Forwarding Charges,Freight and Forwarding Charges,
 Friday,Divendres,
-From,Des de,
-From Address 1,De l’adreça 1,
-From Address 2,De l&#39;adreça 2,
-From Currency and To Currency cannot be same,De divisa i moneda no pot ser el mateix,
-From Date and To Date lie in different Fiscal Year,Des de la data i la data es troba en un any fiscal diferent,
-From Date cannot be greater than To Date,Des de la data no pot ser superior a la data,
-From Date must be before To Date,La data ha de ser anterior a la data,
-From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha d’estar dins de l’exercici fiscal. Assumint la data = {0},
-From Date {0} cannot be after employee's relieving Date {1},A partir de la data {0} no es pot fer que després de la data de cessió de l&#39;empleat {1},
-From Date {0} cannot be before employee's joining Date {1},A partir de la data {0} no es pot fer abans de la data d’unió de l’empleat {1},
-From Datetime,Des de Datetime,
+From,Des,
+From Address 1,Des de l&#39;adreça 1,
+From Address 2,Des de l&#39;adreça 2,
+From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix,
+From Date and To Date lie in different Fiscal Year,A partir de data i data es troben en diferents exercicis,
+From Date cannot be greater than To Date,De la data no pot ser més gran que A Data,
+From Date must be before To Date,A partir de la data ha de ser abans Per Data,
+From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0},
+From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l&#39;alleujament de l&#39;empleat Data {1},
+From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d&#39;incorporació de l&#39;empleat {1},
+From Datetime,A partir de data i hora,
 From Delivery Note,De la nota de lliurament,
 From Fiscal Year,Des de l&#39;any fiscal,
 From GSTIN,De GSTIN,
-From Party Name,Del nom de la festa,
-From Pin Code,Des del codi PIN,
-From Place,Des del lloc,
-From Range has to be less than To Range,De Range ha de ser menor que To Range,
+From Party Name,Del nom del partit,
+From Pin Code,Des del codi del PIN,
+From Place,Des de la Plaça,
+From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma,
 From State,De l&#39;Estat,
-From Time,De temps,
-From Time Should Be Less Than To Time,El temps hauria de ser inferior al temps,
-From Time cannot be greater than To Time.,De temps no pot ser més gran que el temps.,
-"From a supplier under composition scheme, Exempt and Nil rated","D&#39;un proveïdor sota un esquema de composició, Exempt and Nil rated",
-From and To dates required,Des de i fins a dates requerides,
-From date can not be less than employee's joining date,A partir de la data no pot ser inferior a la data d’adhesió de l’empleat,
-From value must be less than to value in row {0},El valor ha de ser inferior al valor de la fila {0},
-From {0} | {1} {2},Des de {0} | {1} {2},
+From Time,From Time,
+From Time Should Be Less Than To Time,Des del temps hauria de ser menys que el temps,
+From Time cannot be greater than To Time.,Des del temps no pot ser més gran que en tant.,
+"From a supplier under composition scheme, Exempt and Nil rated","D’un proveïdor en règim de composició, ha valorat Exempt i Nil",
+From and To dates required,Des i Fins a la data sol·licitada,
+From date can not be less than employee's joining date,La data no pot ser inferior a la data d&#39;entrada de l&#39;empleat,
+From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0},
+From {0} | {1} {2},Des {0} | {1} {2},
 Fuel Price,Preu del combustible,
 Fuel Qty,Quantitat de combustible,
 Fulfillment,Realització,
 Full Name,Nom complet,
-Full-time,A temps complet,
-Fully Depreciated,Totalment depreciada,
+Full-time,Temps complet,
+Fully Depreciated,Estant totalment amortitzats,
 Furnitures and Fixtures,Mobles i accessoris,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Es poden fer comptes addicionals sota Grups, però les entrades es poden fer en contra dels no-Grups",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Es poden realitzar altres centres de costos sota Grups, però es poden fer inscripcions contra els que no pertanyen a grups",
-Further nodes can be only created under 'Group' type nodes,Només es poden crear altres nodes sota els nodes de tipus &quot;Grup&quot;,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups",
+Further nodes can be only created under 'Group' type nodes,Només es poden crear més nodes amb el tipus 'Grup',
 Future dates not allowed,No es permeten dates futures,
 GSTIN,GSTIN,
-GSTR3B-Form,Forma GSTR3B,
-Gain/Loss on Asset Disposal,Guany / pèrdua en l&#39;eliminació d&#39;actius,
+GSTR3B-Form,Formulari GSTR3B,
+Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d&#39;actius,
 Gantt Chart,Diagrama de Gantt,
 Gantt chart of all tasks.,Diagrama de Gantt de totes les tasques.,
 Gender,Gènere,
 General,General,
-General Ledger,Llibre major,
-Generate Material Requests (MRP) and Work Orders.,Generar sol·licituds de material (MRP) i comandes de treball.,
+General Ledger,Comptabilitat General,
+Generate Material Requests (MRP) and Work Orders.,Generar sol·licituds de materials (MRP) i comandes de treball.,
 Generate Secret,Genera el secret,
 Get Details From Declaration,Obteniu detalls de la declaració,
-Get Employees,Aconsegueix empleats,
-Get Invocies,Obteniu Invocies,
+Get Employees,Obtenir empleats,
+Get Invocies,Obteniu invocacions,
 Get Invoices,Obteniu factures,
 Get Invoices based on Filters,Obteniu factures basades en filtres,
-Get Items from BOM,Obteniu elements de la llista de materials,
-Get Items from Healthcare Services,Obteniu articles de serveis sanitaris,
-Get Items from Prescriptions,Obteniu elements de les prescripcions,
-Get Items from Product Bundle,Obteniu elements del paquet de productes,
+Get Items from BOM,Obtenir elements de la llista de materials,
+Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris,
+Get Items from Prescriptions,Obtenir articles de les receptes,
+Get Items from Product Bundle,Obtenir elements del paquet del producte,
 Get Suppliers,Obteniu proveïdors,
-Get Suppliers By,Obtingueu proveïdors per,
-Get Updates,Obteniu actualitzacions,
-Get customers from,Obteniu clients de,
-Get from,Aneu des de,
-Get from Patient Encounter,Arribar-te a Trobada de pacients,
+Get Suppliers By,Obteniu proveïdors per,
+Get Updates,Obtenir actualitzacions,
+Get customers from,Obteniu clients,
+Get from Patient Encounter,Obtenir de Trobada de pacients,
 Getting Started,Començant,
-Global settings for all manufacturing processes.,Configuració global per a tots els processos de fabricació.,
-Go to the Desktop and start using ERPNext,Aneu a l’escriptori i comenceu a utilitzar ERPNext,
-GoCardless SEPA Mandate,Mandat SEPA de GoCardless,
-GoCardless payment gateway settings,Configuració de la passarel·la de pagament sense GoCard,
+Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.,
+Go to the Desktop and start using ERPNext,Aneu a l&#39;escriptori i començar a utilitzar ERPNext,
+GoCardless SEPA Mandate,Mandat de SEPA GoCardless,
+GoCardless payment gateway settings,Configuració de la passarel·la de pagament GoCardless,
 Goal and Procedure,Objectiu i procediment,
 Goals cannot be empty,Els objectius no poden estar buits,
-Goods In Transit,Mercaderies en trànsit,
+Goods In Transit,Béns en trànsit,
 Goods Transferred,Transferència de mercaderies,
-Goods and Services Tax (GST India),Impost sobre béns i serveis (GST Índia),
-Goods are already received against the outward entry {0},Les mercaderies ja s’han rebut contra l’entrada de sortida {0},
+Goods and Services Tax (GST India),Béns i serveis (GST Índia),
+Goods are already received against the outward entry {0},Les mercaderies ja es reben amb l&#39;entrada exterior {0},
 Government,Govern,
-Grand Total,Grand Total,
-Grant,Subvenció,
+Grand Total,Gran Total,
+Grant,Concessió,
 Grant Application,Sol·licitud de subvenció,
 Grant Leaves,Fulles de subvenció,
-Grant information.,Donar informació.,
-Grocery,Botiga de queviures,
-Gross Pay,Pagament brut,
+Grant information.,Concedeix informació.,
+Grocery,Botiga,
+Gross Pay,Sou brut,
 Gross Profit,Benefici brut,
-Gross Profit %,Benefici brut %,
-Gross Profit / Loss,Benefici brut / pèrdua,
-Gross Purchase Amount,Import brut de compra,
-Gross Purchase Amount is mandatory,El import brut de compra és obligatori,
-Group by Account,Agrupar per compte,
-Group by Party,Agrupar per part,
-Group by Voucher,Agrupar per bo,
-Group by Voucher (Consolidated),Agrupa per bo (consolidat),
-Group node warehouse is not allowed to select for transactions,No es permet seleccionar el magatzem de nodes de grup per a transaccions,
-Group to Non-Group,Agrupeu-vos a persones que no pertanyen a grups,
-Group your students in batches,Agrupeu els vostres estudiants per lots,
+Gross Profit %,Benefici Brut%,
+Gross Profit / Loss,Utilitat Bruta / Pèrdua,
+Gross Purchase Amount,Compra import brut,
+Gross Purchase Amount is mandatory,Compra import brut és obligatori,
+Group by Account,Agrupa Per Comptes,
+Group by Party,Grup per partit,
+Group by Voucher,Agrupa per comprovants,
+Group by Voucher (Consolidated),Grup per val (consolidat),
+Group node warehouse is not allowed to select for transactions,magatzem node de grup no se li permet seleccionar per a les transaccions,
+Group to Non-Group,Grup de No-Grup,
+Group your students in batches,Agrupar seus estudiants en lots,
 Groups,Grups,
-Guardian1 Email ID,Identificador de correu electrònic de Guardian1,
-Guardian1 Mobile No,Guardian1 Mobile No,
-Guardian1 Name,Nom del Guardian1,
-Guardian2 Email ID,Identificador de correu electrònic de Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile No,
-Guardian2 Name,Nom del Guardian2,
+Guardian1 Email ID,Guardian1 ID de correu electrònic,
+Guardian1 Mobile No,Sense Guardian1 mòbil,
+Guardian1 Name,nom Guardian1,
+Guardian2 Email ID,Guardian2 ID de correu electrònic,
+Guardian2 Mobile No,Sense Guardian2 mòbil,
+Guardian2 Name,nom Guardian2,
 HR Manager,Gerent de Recursos Humans,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,La data de mig dia és obligatòria,
-Half Day Date should be between From Date and To Date,La data de mig dia hauria de ser entre la data i la data,
-Half Day Date should be in between Work From Date and Work End Date,La data de mig dia hauria d&#39;estar entre la data de treball i la data de finalització del treball,
-Half day date should be in between from date and to date,La data de mig dia hauria d&#39;estar entre la data i la data,
+Half Day Date should be between From Date and To Date,Mig dia de la data ha d&#39;estar entre De la data i Fins a la data,
+Half Day Date should be in between Work From Date and Work End Date,La data de mig dia ha d&#39;estar entre el treball des de la data i la data de finalització del treball,
+Half day date should be in between from date and to date,La data de mig dia ha d&#39;estar entre la data i la data,
 Half-Yearly,Semestral,
 Hardware,Maquinari,
-Head of Marketing and Sales,Cap de Màrqueting i Vendes,
-Health Care,Atenció sanitària,
+Head of Marketing and Sales,Director de Màrqueting i Vendes,
+Health Care,Sanitari,
 Healthcare,Atenció sanitària,
 Healthcare (beta),Assistència sanitària (beta),
 Healthcare Practitioner,Practicant sanitari,
-Healthcare Practitioner not available on {0},El professional de la salut no està disponible a {0},
-Healthcare Practitioner {0} not available on {1},El metge de la salut {0} no està disponible a {1},
+Healthcare Practitioner not available on {0},L&#39;assistent sanitari no està disponible a {0},
+Healthcare Practitioner {0} not available on {1},L&#39;assistent sanitari {0} no està disponible el {1},
 Healthcare Service Unit,Unitat de serveis sanitaris,
-Healthcare Service Unit Tree,Arbre d&#39;unitat de servei sanitari,
+Healthcare Service Unit Tree,Servei d&#39;atenció mèdica Unitat arbre,
 Healthcare Service Unit Type,Tipus d&#39;unitat de servei sanitari,
 Healthcare Services,Serveis sanitaris,
-Healthcare Settings,Configuració de l&#39;assistència sanitària,
+Healthcare Settings,Configuració assistencial,
 Hello,Hola,
-Help Results for,Resultats de l’ajuda per a,
-High,Alta,
+Help Results for,Resultats d&#39;Ajuda per a,
+High,Alt,
 High Sensitivity,Alta sensibilitat,
-Hold,Manteniu,
-Hold Invoice,Manteniu la factura,
-Holiday,Festa,
+Hold,Mantenir,
+Hold Invoice,Mantenir la factura,
+Holiday,Festiu,
 Holiday List,Llista de vacances,
-Hotel Rooms of type {0} are unavailable on {1},Les habitacions d&#39;hotel de tipus {0} no estan disponibles a {1},
+Hotel Rooms of type {0} are unavailable on {1},Les habitacions de tipus {0} de l&#39;hotel no estan disponibles a {1},
 Hotels,Hotels,
 Hours,Hores,
-House rent paid days overlapping with {0},Lloguer de cases amb dies pagats superposats amb {0},
-House rented dates required for exemption calculation,Les dates de lloguer de la casa requerides per al càlcul de l&#39;exempció,
-House rented dates should be atleast 15 days apart,Les dates de lloguer de la casa han de tenir una distància mínima de 15 dies,
-How Pricing Rule is applied?,Com s&#39;aplica la regla de preus?,
-Hub Category,Categoria del concentrador,
+House rent paid days overlapping with {0},Lloguer de casa dies pagats sobreposats a {0},
+House rented dates required for exemption calculation,Data de lloguer de casa necessària per al càlcul d&#39;exempció,
+House rented dates should be atleast 15 days apart,Les dates llogades de la casa han de ser almenys de 15 dies separades,
+How Pricing Rule is applied?,Com s'aplica la regla de preus?,
+Hub Category,Categoria de concentrador,
 Human Resource,Recursos humans,
 Human Resources,Recursos humans,
 IFSC Code,Codi IFSC,
-IGST Amount,Import IGST,
-ITC Available (whether in full op part),ITC disponible (ja sigui en la part completa op),
-ITC Reversed,CIT invertit,
-Identifying Decision Makers,Identificació de decisors,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si es marca l&#39;opció Auto Opció, els clients es vincularan automàticament amb el programa de fidelització corresponent (en desar)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si les regles de preus continuen prevalent, se sol·licita als usuaris que configurin la prioritat manualment per resoldre els conflictes.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si es selecciona la regla de preus seleccionada per a &quot;Taxa&quot;, sobreescriurà la llista de preus. El preu de la regla de preus és la tarifa final, de manera que no s’haurà d’aplicar cap descompte. Per tant, a les transaccions com a Ordre de vendes, Ordre de compra, etc, es recuperarà al camp &quot;Taxa&quot; en lloc del camp &quot;Tarifa de llista de preus&quot;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si es troben dues o més normes de preus en funció de les condicions anteriors, s&#39;aplicarà la prioritat. La prioritat és un nombre entre 0 i 20, mentre que el valor per defecte és zero (en blanc). Un nombre més alt vol dir que tindrà prioritat si hi ha diverses regles de preus amb les mateixes condicions.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si caduqueu il·limitadament els Punts de fidelitat, manteniu la Durada de caducitat buida o bé 0.",
-"If you have any questions, please get back to us.","Si teniu alguna pregunta, torneu-nos a rebre.",
-Ignore Existing Ordered Qty,Ignora la quantitat ordenada existent,
+IGST Amount,Import de l&#39;IGST,
+ITC Available (whether in full op part),TIC disponible (en qualsevol part opcional),
+ITC Reversed,ITC invertit,
+Identifying Decision Makers,Identificació de fabricants de decisions,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si s&#39;activa Auto Opt In, els clients es connectaran automàticament al Programa de fidelització (en desar)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si es selecciona la regla de preus per a &quot;Tarifa&quot;, sobreescriurà la llista de preus. La tarifa de la tarifa de preus és la tarifa final, de manera que no s&#39;ha d&#39;aplicar un descompte addicional. Per tant, en transaccions com ara Ordre de vendes, Ordre de compra, etc., s&#39;obtindrà en el camp &quot;Tarifa&quot;, en lloc del camp &quot;Tarifa de tarifes de preus&quot;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si expiració il·limitada dels Punts de fidelització, mantingueu la durada de caducitat buida o 0.",
+"If you have any questions, please get back to us.","Si vostè té alguna pregunta, si us plau tornar a nosaltres.",
+Ignore Existing Ordered Qty,Ignoreu la quantitat ordenada existent,
 Import Data,Importa dades,
-Import Day Book Data,Dades del llibre d’importació,
-Import Master Data,Importa dades mèdiques,
-Import Successfull,Importa amb èxit,
+Import Day Book Data,Importa les dades del llibre de dia,
+Import Master Data,Importa dades de mestre,
+Import Successfull,Importa èxit,
 Import in Bulk,Importació a granel,
 Import of goods,Importació de mercaderies,
 Import of services,Importació de serveis,
-Importing Items and UOMs,Importació d&#39;elements i UOM,
+Importing Items and UOMs,Importació d&#39;elements i OIM,
 Importing Parties and Addresses,Importació de parts i adreces,
 In Maintenance,En manteniment,
 In Production,En producció,
-In Qty,En Qty,
-In Stock Qty,Quantitat en estoc,
-In Stock: ,En estoc:,
+In Qty,En Quantitat,
+In Stock Qty,En estoc Quantitat,
+In Stock: ,En Stock:,
 In Value,En valor,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el cas del programa de diversos nivells, els clients s&#39;assignaran automàticament al nivell corresponent segons la seva despesa",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el cas del programa de diversos nivells, els clients seran assignats automàticament al nivell corresponent segons el seu gastat",
 Incentives,Incentius,
-Include Default Book Entries,Inclou entrades de llibre predeterminades,
-Include Exploded Items,Inclou elements explotats,
-Include POS Transactions,Inclou transaccions de TPV,
-Include UOM,Inclou l’UOM,
+Include Default Book Entries,Inclou les entrades de llibres predeterminats,
+Include Exploded Items,Inclou articles explotats,
+Include POS Transactions,Inclou transaccions de POS,
+Include UOM,Inclou UOM,
 Included in Gross Profit,Inclòs en el benefici brut,
 Income,Ingressos,
-Income Account,Compte d’ingressos,
-Income Tax,Impost sobre la Renda,
+Income Account,Compte d'ingressos,
+Income Tax,Impost sobre els guanys,
 Incoming,Entrant,
-Incoming Rate,Taxa entrant,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,S&#39;ha trobat un nombre incorrecte d’entrades del llibre major. És possible que hagueu seleccionat un compte incorrecte a la transacció.,
-Increment cannot be 0,L’increment no pot ser 0,
-Increment for Attribute {0} cannot be 0,L’increment d’atribut {0} no pot ser 0,
+Incoming Rate,Incoming Rate,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.,
+Increment cannot be 0,Increment no pot ser 0,
+Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0,
 Indirect Expenses,Despeses indirectes,
 Indirect Income,Ingressos indirectes,
 Individual,Individual,
-Ineligible ITC,ITC no elegible,
+Ineligible ITC,TIC no elegible,
 Initiated,Iniciada,
-Inpatient Record,Registre internat,
+Inpatient Record,Registre d&#39;hospitalització,
 Insert,Insereix,
-Installation Note,Nota d’instal·lació,
-Installation Note {0} has already been submitted,La nota d’instal·lació {0} ja s’ha enviat,
-Installation date cannot be before delivery date for Item {0},La data d’instal·lació no pot ser abans de la data de lliurament de l’element {0},
-Installing presets,Instal·lació de presets,
-Institute Abbreviation,Sigles de l&#39;Institut,
-Institute Name,Nom de l’Institut,
+Installation Note,Nota d'instal·lació,
+Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat,
+Installation date cannot be before delivery date for Item {0},Data d'instal·lació no pot ser abans de la data de lliurament d'article {0},
+Installing presets,Instal·lació de valors predeterminats,
+Institute Abbreviation,Institut Abreviatura,
+Institute Name,nom Institut,
 Instructor,Instructor,
-Insufficient Stock,Estoc insuficient,
-Insurance Start date should be less than Insurance End date,La data d&#39;inici de l’assegurança hauria de ser inferior a la data de finalització de l’assegurat,
+Insufficient Stock,insuficient Stock,
+Insurance Start date should be less than Insurance End date,data d&#39;inici d&#39;assegurança ha de ser inferior a la data d&#39;Assegurances Fi,
 Integrated Tax,Impost integrat,
-Inter-State Supplies,Subministraments inter-estatals,
-Interest Amount,Import d&#39;interès,
+Inter-State Supplies,Subministraments entre Estats,
+Interest Amount,Suma d&#39;interès,
 Intern,Intern,
-Internet Publishing,Publicació per Internet,
+Internet Publishing,Publicant a Internet,
 Intra-State Supplies,Subministraments intraestatals,
 Invalid Attribute,Atribut no vàlid,
-Invalid Blanket Order for the selected Customer and Item,Ordre de màniga no vàlida per al client i l&#39;element seleccionats,
-Invalid Company for Inter Company Transaction.,Empresa no vàlida per a transaccions interempresarials.,
-Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN no vàlid! Un GSTIN ha de tenir 15 caràcters.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN no vàlid! Els 2 primers dígits de GSTIN haurien de coincidir amb el número d’estat {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN no vàlid! L&#39;entrada que heu introduït no coincideix amb el format de GSTIN.,
-Invalid Posting Time,Temps d’enviament no vàlid,
+Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l&#39;article seleccionats,
+Invalid Company for Inter Company Transaction.,Empresa no vàlida per a transaccions entre empreses.,
+Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN no vàlid. Un GSTIN ha de tenir 15 caràcters.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN no vàlid. Els dos primers dígits de GSTIN haurien de coincidir amb el número d&#39;estat {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN no vàlid. L&#39;entrada que heu introduït no coincideix amb el format de GSTIN.,
+Invalid Posting Time,Hora de publicació no vàlida,
 Invalid attribute {0} {1},Atribut no vàlid {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,La quantitat especificada no és vàlida per l’element {0}. La quantitat ha de ser superior a 0.,
-Invalid reference {0} {1},Referència no vàlida {0} {1},
-Invalid {0},{0} no vàlid,
-Invalid {0} for Inter Company Transaction.,{0} no és vàlid per a la transacció Inter Company.,
-Invalid {0}: {1},{0} no és vàlid: {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantitat no vàlid per a l'aricle {0}. Quantitat ha de ser major que 0.,
+Invalid reference {0} {1},Invàlid referència {0} {1},
+Invalid {0},No vàlida {0},
+Invalid {0} for Inter Company Transaction.,{0} no vàlid per a transaccions entre empreses.,
+Invalid {0}: {1},No vàlida {0}: {1},
 Inventory,Inventari,
-Investment Banking,Banca d&#39;inversió,
+Investment Banking,Banca d'Inversió,
 Investments,Inversions,
 Invoice,Factura,
 Invoice Created,Factura creada,
-Invoice Discounting,Descomptes sobre factures,
-Invoice Patient Registration,Registre de facturació del pacient,
-Invoice Posting Date,Data de publicació de factures,
+Invoice Discounting,Descompte de factura,
+Invoice Patient Registration,Facturació Registre de pacients,
+Invoice Posting Date,Data de la factura d&#39;enviament,
 Invoice Type,Tipus de factura,
 Invoice already created for all billing hours,Factura ja creada per a totes les hores de facturació,
-Invoice can't be made for zero billing hour,La factura no es pot fer per hora de facturació zero,
+Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació,
 Invoice {0} no longer exists,La factura {0} ja no existeix,
-Invoiced,Facturats,
-Invoiced Amount,Import facturat,
+Invoiced,Facturació,
+Invoiced Amount,Quantitat facturada,
 Invoices,Factures,
-Invoices for Costumers.,Factures per a clients.,
-Inward Supplies(liable to reverse charge,Subministraments interns (susceptibles de cobrar de manera inversa),
-Inward supplies from ISD,Subministraments cap endavant des d’ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Subministraments cap endavant susceptibles de cobrament invers (altres que no pas 1 i 2),
-Is Existing Asset,És un bé existent,
+Invoices for Costumers.,Factures per als clients.,
+Inward Supplies(liable to reverse charge,Subministraments interiors (susceptible de cobrar inversament,
+Inward supplies from ISD,Subministraments interiors de ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Subministraments interns susceptibles de recàrrega inversa (que no siguin 1 i 2 anteriors),
+Is Existing Asset,És existent d&#39;actius,
 Is Frozen,Està congelat,
 Is Group,És el grup,
-Issue,Assumpte,
-Issue Material,Emetre material,
+Issue,Incidència,
+Issue Material,Material Issue,
 Issued,Emès,
-Issues,Problemes,
-It is needed to fetch Item Details.,És necessari per obtenir detalls de l’element.,
+Issues,Qüestions,
+It is needed to fetch Item Details.,Es necessita a cercar Detalls de l&#39;article.,
 Item,Article,
-Item 1,Tema 1,
-Item 2,Tema 2,
-Item 3,Tema 3,
-Item 4,Tema 4,
+Item 1,Article 1,
+Item 2,Article 2,
+Item 3,Article 3,
+Item 4,Article 4,
 Item 5,Tema 5,
 Item Cart,Cistella d&#39;articles,
-Item Code,Codi de l&#39;ítem,
-Item Code cannot be changed for Serial No.,El codi d&#39;ítem no es pot canviar per número de sèrie,
-Item Code required at Row No {0},Codi d&#39;element necessari a la fila No {0},
-Item Description,Descripció de l&#39;Article,
-Item Group,Grup d&#39;articles,
-Item Group Tree,Arbre del grup d&#39;elements,
-Item Group not mentioned in item master for item {0},El grup d’elements no esmentat al document principal de l’element {0},
+Item Code,Codi de l'article,
+Item Code cannot be changed for Serial No.,El Codi de l'article no es pot canviar de número de sèrie,
+Item Code required at Row No {0},Codi de l'article necessari a la fila n {0},
+Item Description,Descripció de l'Article,
+Item Group,Grup d'articles,
+Item Group Tree,Arbre de grups d'article,
+Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0},
 Item Name,Nom de l&#39;ítem,
-Item Price added for {0} in Price List {1},El preu de l’article s’ha afegit a {0} a la llista de preus {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El preu de l’article apareix diverses vegades segons la llista de preus, el proveïdor / client, la moneda, l’ítem, la UOM, la quantitat i les dates.",
-Item Price updated for {0} in Price List {1},Preu de l’article actualitzat per {0} a la llista de preus {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Línia d&#39;ítem {0}: {1} {2} no existeix a la taula &#39;{1} anterior,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La línia d’impostos sobre els articles {0} ha de tenir compte del tipus Impost o Ingressos o despeses o Impostos,
-Item Template,Plantilla d&#39;element,
+Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El preu de l&#39;element apareix diverses vegades segons la llista de preus, proveïdor / client, moneda, element, UOM, quantia i dates.",
+Item Price updated for {0} in Price List {1},Article Preu s&#39;actualitza per {0} de la llista de preus {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,L&#39;element fila {0}: {1} {2} no existeix a la taula superior de &#39;{1}&#39;,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable,
+Item Template,Plantilla d&#39;elements,
 Item Variant Settings,Configuració de la variant de l&#39;element,
-Item Variant {0} already exists with same attributes,L’article Variant {0} ja existeix amb els mateixos atributs,
-Item Variants,Variants d&#39;elements,
-Item Variants updated,S&#39;han actualitzat les variants dels elements,
-Item has variants.,El document té variants.,
-Item must be added using 'Get Items from Purchase Receipts' button,S&#39;ha d’afegir l’element amb el botó &quot;Aconsegueix elements dels rebuts de compra&quot;,
-Item or Warehouse for row {0} does not match Material Request,L’element o magatzem de la fila {0} no coincideix amb la sol·licitud de material,
-Item valuation rate is recalculated considering landed cost voucher amount,La taxa de valoració de l’article es recalcula tenint en compte l’import del val de cost d’aterratge,
-Item variant {0} exists with same attributes,La variant de l&#39;article {0} existeix amb els mateixos atributs,
-Item {0} does not exist,L’element {0} no existeix,
-Item {0} does not exist in the system or has expired,L’element {0} no existeix al sistema o ha caducat,
-Item {0} has already been returned,L’article {0} ja s’ha retornat,
-Item {0} has been disabled,L’element {0} ha estat desactivat,
-Item {0} has reached its end of life on {1},L’element {0} ha arribat al final de la seva vida a {1},
-Item {0} ignored since it is not a stock item,"L’element {0} ha estat ignorat, ja que no és un element de l’estoc",
-"Item {0} is a template, please select one of its variants","L’element {0} és una plantilla, seleccioneu una de les seves variants",
-Item {0} is cancelled,L’element {0} s’anul·la,
-Item {0} is disabled,L’element {0} està desactivat,
-Item {0} is not a serialized Item,L’element {0} no és un element serialitzat,
-Item {0} is not a stock Item,L’element {0} no és un article amb valors,
-Item {0} is not active or end of life has been reached,L’element {0} no està actiu o s&#39;ha arribat al final de la vida útil,
-Item {0} is not setup for Serial Nos. Check Item master,L’element {0} no s’ha configurat per als números de sèrie. Check Item master,
-Item {0} is not setup for Serial Nos. Column must be blank,L&#39;element {0} no està configurat per als números de sèrie. La columna ha d&#39;estar en blanc,
-Item {0} must be a Fixed Asset Item,L’element {0} ha de ser un element de l’actiu fix,
-Item {0} must be a Sub-contracted Item,L’element {0} ha de ser un ítem subcontractat,
-Item {0} must be a non-stock item,L’element {0} ha de ser un element que no sigui d’estoc,
-Item {0} must be a stock Item,L’element {0} ha de ser un article en estoc,
-Item {0} not found,No s’ha trobat l’element {0},
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},L’element {0} no s’ha trobat a la taula &quot;Subministraments de matèries primeres&quot; a la comanda de compra {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: el qty ordenat {1} no pot ser inferior a la quantitat mínima de comanda {2} (definida a l&#39;article).,
-Item: {0} does not exist in the system,L&#39;element: {0} no existeix al sistema,
+Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs,
+Item Variants,Variants de l&#39;article,
+Item Variants updated,Variants d&#39;elements actualitzats,
+Item has variants.,L&#39;article té variants.,
+Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó,
+Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials,
+Item valuation rate is recalculated considering landed cost voucher amount,La taxa de valorització de l'article es torna a calcular tenint en compte landed cost voucher amount,
+Item variant {0} exists with same attributes,Hi ha la variant d&#39;article {0} amb mateixos atributs,
+Item {0} does not exist,Article {0} no existeix,
+Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat,
+Item {0} has already been returned,Article {0} ja s'ha tornat,
+Item {0} has been disabled,Element {0} ha estat desactivat,
+Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1},
+Item {0} ignored since it is not a stock item,Article {0} ignorat ja que no és un article d'estoc,
+"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants",
+Item {0} is cancelled,L'article {0} està cancel·lat,
+Item {0} is disabled,Article {0} està deshabilitat,
+Item {0} is not a serialized Item,Article {0} no és un article serialitzat,
+Item {0} is not a stock Item,Article {0} no és un article d'estoc,
+Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida,
+Item {0} is not setup for Serial Nos. Check Item master,L'Article {0} no està configurat per a números de sèrie. Comprova la configuració d'articles,
+Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc,
+Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d&#39;actiu fix,
+Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article,
+Item {0} must be a non-stock item,Element {0} ha de ser una posició no de magatzem,
+Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc,
+Item {0} not found,Article {0} no trobat,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en &#39;matèries primeres subministrades&#39; taula en l&#39;Ordre de Compra {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: Quantitat ordenada {1} no pot ser menor que el qty comanda mínima {2} (definit en l&#39;article).,
+Item: {0} does not exist in the system,Article: {0} no existeix en el sistema,
 Items,Articles,
-Items Filter,Filtre d&#39;elements,
-Items and Pricing,Elements i preus,
-Items for Raw Material Request,Articles per a sol·licitud de matèria primera,
+Items Filter,Filtre elements,
+Items and Pricing,Articles i preus,
+Items for Raw Material Request,Articles per a sol·licitud de matèries primeres,
 Job Card,Targeta de treball,
-Job Description,Descripció de la feina,
+Job Description,Descripció del Treball,
 Job Offer,Oferta de treball,
 Job card {0} created,S&#39;ha creat la targeta de treball {0},
-Jobs,Treballs,
-Join,Uneix-te,
-Journal Entries {0} are un-linked,Les entrades del diari {0} no estan enllaçades,
+Jobs,ocupacions,
+Join,unir-se,
+Journal Entries {0} are un-linked,Entrades de diari {0} són no enllaçat,
 Journal Entry,Entrada de diari,
-Journal Entry {0} does not have account {1} or already matched against other voucher,L&#39;entrada de diari {0} no té un compte {1} o ja no coincideix amb un altre val,
-Kanban Board,Taula Kanban,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo,
+Kanban Board,Junta Kanban,
 Key Reports,Informes clau,
 LMS Activity,Activitat LMS,
 Lab Test,Prova de laboratori,
-Lab Test Prescriptions,Prescripcions de prova de laboratori,
+Lab Test Prescriptions,Prescripcions de proves de laboratori,
 Lab Test Report,Informe de prova de laboratori,
-Lab Test Sample,Mostra de prova de laboratori,
+Lab Test Sample,Exemple de prova de laboratori,
 Lab Test Template,Plantilla de prova de laboratori,
 Lab Test UOM,Prova de laboratori UOM,
-Lab Tests and Vital Signs,Proves de laboratori i senyals vitals,
-Lab result datetime cannot be before testing datetime,El resultat de laboratori de data i hora no pot ser abans de provar el temps,
-Lab testing datetime cannot be before collection datetime,Les proves de laboratori datetime no es poden fer abans de la recopilació datetime,
+Lab Tests and Vital Signs,Proves de laboratori i signes vitals,
+Lab result datetime cannot be before testing datetime,El resultat del laboratori no es pot fer abans de provar datetime,
+Lab testing datetime cannot be before collection datetime,La prova de laboratori datetime no pot ser abans de la data de cobrament,
 Laboratory,Laboratori,
 Large,Gran,
 Last Communication,Última comunicació,
 Last Communication Date,Darrera data de comunicació,
-Last Order Amount,Quantitat d’última comanda,
-Last Order Date,Data de darrera comanda,
-Last Purchase Price,Últim preu de compra,
-Last Purchase Rate,Tarifa de compra final,
-Latest,Últim,
-Latest price updated in all BOMs,Últim preu actualitzat a totes les llistes de materials,
-Lead,Dirigir,
-Lead Count,Comptatge de plom,
-Lead Owner,Propietari principal,
-Lead Owner cannot be same as the Lead,El propietari principal no pot ser el mateix que el líder,
-Lead Time Days,Dies de lliurament,
-Lead to Quotation,Condueix a la cotització,
-"Leads help you get business, add all your contacts and more as your leads","Els clients que us ajuden a fer negocis, afegir tots els vostres contactes i més com a clients principals",
+Last Order Amount,Darrera Quantitat de l'ordre,
+Last Order Date,Darrera Data de comanda,
+Last Purchase Price,Darrer preu de compra,
+Last Purchase Rate,Darrera Compra Rate,
+Latest,Més recent,
+Latest price updated in all BOMs,Últim preu actualitzat a totes les BOM,
+Lead,Client potencial,
+Lead Count,Comptador de plom,
+Lead Owner,Responsable del client potencial,
+Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom,
+Lead Time Days,Temps de Lliurament Dies,
+Lead to Quotation,El plom a la Petició,
+"Leads help you get business, add all your contacts and more as your leads","Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials",
 Learn,Aprendre,
-Leave Approval Notification,Deixa la notificació d&#39;aprovació,
-Leave Blocked,Sortiu bloquejat,
-Leave Encashment,Abandona la inscripció,
-Leave Management,Deixa la gestió,
-Leave Status Notification,Deixa la notificació d&#39;estat,
-Leave Type,Deixa el tipus,
-Leave Type is madatory,La modalitat de sortida és una bogeria,
-Leave Type {0} cannot be allocated since it is leave without pay,"El tipus de sortida {0} no es pot assignar, ja que es deixa sense pagar",
-Leave Type {0} cannot be carry-forwarded,El tipus de sortida {0} no es pot reenviar,
-Leave Type {0} is not encashable,El tipus de sortida {0} no es pot encadenar,
-Leave Without Pay,Deixa sense pagar,
-Leave Without Pay does not match with approved Leave Application records,Deixa sense pagar no coincideix amb els registres d’aplicació de permís aprovats,
-Leave and Attendance,Sortida i assistència,
-Leave application {0} already exists against the student {1},Deixa l&#39;aplicació {0} contra l&#39;estudiant {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","El permís no es pot assignar abans de {0}, ja que el saldo de permís ja s&#39;ha transmès en el registre d’assignació de llicències futures {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","El permís no es pot aplicar / cancel·lar abans de {0}, ja que el saldo de permís ja s&#39;ha transmès en el registre d’assignació de llicències futures {1}",
-Leave of type {0} cannot be longer than {1},El permís de tipus {0} no pot ser superior a {1},
+Leave Approval Notification,Deixeu la notificació d&#39;aprovació,
+Leave Blocked,Absència bloquejada,
+Leave Encashment,deixa Cobrament,
+Leave Management,Deixa Gestió,
+Leave Status Notification,Deixeu la notificació d&#39;estat,
+Leave Type,Tipus de llicència,
+Leave Type is madatory,El tipus de sort és madatorio,
+Leave Type {0} cannot be allocated since it is leave without pay,Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga,
+Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar,
+Leave Type {0} is not encashable,El tipus de sortida {0} no es pot encaixar,
+Leave Without Pay,Absències sense sou,
+Leave and Attendance,Deixa i Assistència,
+Leave application {0} already exists against the student {1},Deixar l&#39;aplicació {0} ja existeix contra l&#39;estudiant {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d&#39;assignació de permís {1}",
+Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1},
 Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors,
 Leaves,Fulles,
-Leaves Allocated Successfully for {0},Les fulles assignades amb èxit a {0},
+Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0},
 Leaves has been granted sucessfully,Les fulles s&#39;han concedit amb èxit,
-Leaves must be allocated in multiples of 0.5,"Les fulles s&#39;han d&#39;assignar en múltiples de 0,5",
-Leaves per Year,Fulles per any,
+Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5",
+Leaves per Year,Deixa per any,
 Ledger,Llibre major,
 Legal,Legal,
 Legal Expenses,Despeses legals,
-Letter Heads for print templates.,Capçals de lletres per a plantilles d&#39;impressió.,
+Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió.,
 Liability,Responsabilitat,
 License,Llicència,
 Lifecycle,Cicle de vida,
-Limit Crossed,Límit de creuat,
+Limit Crossed,límit creuades,
 Link to Material Request,Enllaç a la sol·licitud de material,
-List of all share transactions,Llista de totes les transaccions compartides,
-List of available Shareholders with folio numbers,Llista d’accionistes disponibles amb números de folio,
-Loading Payment System,Càrrega del sistema de pagaments,
+List of all share transactions,Llista de totes les transaccions d&#39;accions,
+List of available Shareholders with folio numbers,Llista d&#39;accionistes disponibles amb números de foli,
+Loading Payment System,S&#39;està carregant el sistema de pagament,
 Loan,Préstec,
-Loan Amount cannot exceed Maximum Loan Amount of {0},El import del préstec no pot excedir la quantitat màxima de préstec de {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0},
 Loan Application,Sol·licitud de préstec,
 Loan Management,Gestió de préstecs,
-Loan Repayment,Amortització de préstecs,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La data de començament del préstec i el període de préstec són obligatoris per guardar el descompte en factures,
+Loan Repayment,reemborsament dels préstecs,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La data d’inici del préstec i el període de préstec són obligatoris per guardar el descompte de la factura,
 Loans (Liabilities),Préstecs (passius),
-Loans and Advances (Assets),Préstecs i avanços (actius),
+Loans and Advances (Assets),Préstecs i bestretes (Actius),
 Local,Local,
-"LocalStorage is full , did not save","LocalStorage està ple, no ha desat",
-"LocalStorage is full, did not save","LocalStorage està ple, no ha desat",
-Log,Registre,
+"LocalStorage is full , did not save","LocalStorage està ple, no va salvar",
+"LocalStorage is full, did not save","LocalStorage està plena, no va salvar",
+Log,Sessió,
 Logs for maintaining sms delivery status,Registres per mantenir l&#39;estat de lliurament de SMS,
 Lost,Perdut,
 Lost Reasons,Motius perduts,
-Low,baix,
-Low Sensitivity,Sensibilitat baixa,
-Lower Income,Ingressos menors,
-Loyalty Amount,Import de fidelitat,
-Loyalty Point Entry,Entrada de punt de fidelitat,
-Loyalty Points,Punts de fidelitat,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelitat es calcularan a partir de la despesa realitzada (a través de la factura de vendes), basada en el factor de recollida esmentat.",
+Low,Sota,
+Low Sensitivity,Baixa sensibilitat,
+Lower Income,Lower Income,
+Loyalty Amount,Import de fidelització,
+Loyalty Point Entry,Entrada de punts de lleialtat,
+Loyalty Points,Punts de fidelització,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat.",
 Loyalty Points: {0},Punts de fidelitat: {0},
 Loyalty Program,Programa de fidelització,
-Main,Principal,
+Main,Inici,
 Maintenance,Manteniment,
 Maintenance Log,Registre de manteniment,
 Maintenance Schedule,Programa de manteniment,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',No es genera la planificació de manteniment per a tots els elements. Feu clic a &quot;Generar calendari&quot;,
-Maintenance Schedule {0} exists against {1},Hi ha programació de manteniment {0} contra {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Cal cancel·lar el programa de manteniment {0} abans de cancel·lar aquesta comanda de venda,
-Maintenance Status has to be Cancelled or Completed to Submit,L’estat de manteniment s’ha de cancel·lar o completar per enviar,
-Maintenance Visit,Visita de manteniment,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de manteniment {0} s&#39;ha de cancel·lar abans de cancel·lar aquesta comanda de venda,
-Maintenance start date can not be before delivery date for Serial No {0},La data d&#39;inici del manteniment no pot ser abans de la data de lliurament del número de sèrie {0},
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a ""Generar Planificació""",
+Maintenance Schedule {0} exists against {1},Programa de manteniment {0} existeix en contra de {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes,
+Maintenance Status has to be Cancelled or Completed to Submit,L&#39;estat de manteniment s&#39;ha de cancel·lar o completar per enviar,
+Maintenance Visit,Manteniment Visita,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes,
+Maintenance start date can not be before delivery date for Serial No {0},Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0},
 Make,Fer,
 Make Payment,Fer pagament,
-Make project from a template.,Feu un projecte des d&#39;una plantilla.,
-Making Stock Entries,Fer entrades d&#39;estoc,
-Manage Customer Group Tree.,Gestioneu l’arbre del grup de clients.,
-Manage Sales Partners.,Administrar socis comercials.,
-Manage Sales Person Tree.,Gestiona l&#39;arbre de vendes.,
-Manage Territory Tree.,Gestiona l&#39;arbre del territori.,
-Manage your orders,Gestioneu les vostres comandes,
-Management,Gestió,
-Manager,Gestor,
+Make project from a template.,Realitza el projecte a partir d’una plantilla.,
+Making Stock Entries,Fer comentaris Imatges,
+Manage Customer Group Tree.,Administrar grup Client arbre.,
+Manage Sales Partners.,Administrar Punts de vendes.,
+Manage Sales Person Tree.,Organigrama de vendes,
+Manage Territory Tree.,Administrar Territori arbre.,
+Manage your orders,Gestionar les seves comandes,
+Management,Administració,
+Manager,Gerent,
 Managing Projects,Gestió de projectes,
-Managing Subcontracting,Gestió de la subcontractació,
+Managing Subcontracting,Subcontractació Gestió,
 Mandatory field - Academic Year,Camp obligatori - Any acadèmic,
-Mandatory field - Get Students From,Camp obligatori: obtingueu estudiants de,
+Mandatory field - Get Students From,Camp obligatori - Obtenir estudiants de,
 Mandatory field - Program,Camp obligatori - Programa,
-Manufacture,Fabricació,
+Manufacture,Manufactura,
 Manufacturer,Fabricant,
-Manufacturer Part Number,Número de peça del fabricant,
+Manufacturer Part Number,PartNumber del fabricant,
 Manufacturing,Fabricació,
-Manufacturing Quantity is mandatory,La quantitat de fabricació és obligatòria,
-Mark Absent,Marcar absent,
-Mark Attendance,Marcar l&#39;assistència,
-Mark Half Day,Marca el mig dia,
-Mark Present,Marca el present,
+Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori,
+Mark Absent,Marc Absent,
+Mark Attendance,Mark Attendance,
+Mark Half Day,Medi Dia Marcos,
+Mark Present,Marc Present,
 Marketing,Màrqueting,
 Marketing Expenses,Despeses de màrqueting,
-Marketplace,Mercat,
+Marketplace,Marketplace,
 Marketplace Error,Error del mercat,
-"Master data syncing, it might take some time","Sincronització de dades mestre, pot trigar una mica",
+"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps",
 Masters,Màsters,
-Match Payments with Invoices,Fer coincidir els pagaments amb factures,
-Match non-linked Invoices and Payments.,Ajusta factures i pagaments no vinculats.,
+Match Payments with Invoices,Els pagaments dels partits amb les factures,
+Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats.,
 Material,Material,
-Material Consumption,Consum de materials,
-Material Consumption is not set in Manufacturing Settings.,El consum de material no està definit a la configuració de fabricació.,
-Material Receipt,Rebut de material,
-Material Request,Sol·licitud de material,
-Material Request Date,Data de sol·licitud de material,
-Material Request No,Sol·licitud de material núm,
-"Material Request not created, as quantity for Raw Materials already available.","Sol·licitud de material no creada, ja que la quantitat de matèries primeres ja està disponible.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Es pot fer una sol·licitud de màxim {0} per a l’article {1} contra l’ordre de venda {2},
-Material Request to Purchase Order,Sol·licitud de material per a la comanda de compra,
-Material Request {0} is cancelled or stopped,La sol·licitud de material {0} es cancel·la o s&#39;atura,
+Material Consumption,Consum de material,
+Material Consumption is not set in Manufacturing Settings.,El consum de material no està establert en la configuració de fabricació.,
+Material Receipt,Recepció de materials,
+Material Request,Sol·licitud de materials,
+Material Request Date,Data de sol·licitud de materials,
+Material Request No,Número de sol·licitud de Material,
+"Material Request not created, as quantity for Raw Materials already available.","Sol·licitud de material no creada, com a quantitat de matèries primeres ja disponible.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2},
+Material Request to Purchase Order,Sol·licitud de materials d&#39;Ordre de Compra,
+Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura,
 Material Request {0} submitted.,S&#39;ha enviat la sol·licitud de material {0}.,
 Material Transfer,Transferència de material,
-Material Transferred,Transferit de material,
-Material to Supplier,Material al proveïdor,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},La quantitat màxima d’exempció no pot ser superior a l’import màxim de l’exempció {0} de la categoria d’exempció d’impostos {1},
-Max benefits should be greater than zero to dispense benefits,Els beneficis màxims han de ser superiors a zero per dispensar beneficis,
-Max discount allowed for item: {0} is {1}%,Es permet un descompte màxim per a l’article: {0} és {1}%,
-Max: {0},Màxim: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar les mostres màximes - {0} per al lot {1} i l’article {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Les mostres màximes - {0} ja s’han mantingut per al lot {1} i l’article {2} al lot {3}.,
+Material Transferred,Material transferit,
+Material to Supplier,Materials de Proveïdor,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},La quantitat màxima d&#39;exempció no pot ser superior a la quantitat màxima d&#39;exempció {0} de la categoria d&#39;exempció fiscal {1},
+Max benefits should be greater than zero to dispense benefits,Els beneficis màxims haurien de ser més grans que zero per repartir beneficis,
+Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%,
+Max: {0},Max: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S&#39;han conservat les mostres màximes ({0}) per al lot {1} i l&#39;element {2} en lot {3}.,
 Maximum amount eligible for the component {0} exceeds {1},La quantitat màxima elegible per al component {0} supera {1},
-Maximum benefit amount of component {0} exceeds {1},La quantitat màxima de benefici del component {0} supera {1},
-Maximum benefit amount of employee {0} exceeds {1},La quantitat màxima de beneficis de l’empleat {0} supera {1},
-Maximum discount for Item {0} is {1}%,El descompte màxim de l’element {0} és {1}%,
-Maximum leave allowed in the leave type {0} is {1},El permís màxim permès en el tipus de permís {0} és {1},
-Medical,Medicina,
+Maximum benefit amount of component {0} exceeds {1},La quantitat màxima de beneficis del component {0} supera {1},
+Maximum benefit amount of employee {0} exceeds {1},La quantitat de benefici màxim de l&#39;empleat {0} supera {1},
+Maximum discount for Item {0} is {1}%,El descompte màxim per a l&#39;element {0} és {1}%,
+Maximum leave allowed in the leave type {0} is {1},La permís màxim permès en el tipus d&#39;abandonament {0} és {1},
+Medical,Metge,
 Medical Code,Codi mèdic,
-Medical Code Standard,Norma del codi mèdic,
+Medical Code Standard,Codi mèdic estàndard,
 Medical Department,Departament mèdic,
 Medical Record,Registre mèdic,
-Medium,Mitjà,
+Medium,Medium,
 Meeting,Reunió,
 Member Activity,Activitat membre,
 Member ID,Identificador de membre,
 Member Name,Nom de membre,
 Member information.,Informació dels membres.,
 Membership,Membres,
-Membership Details,Detalls de pertinença,
-Membership ID,Identificació de membres,
-Membership Type,Tipus de membres,
-Memebership Details,Detalls de memòria,
-Memebership Type Details,Detalls del tipus de memòria,
-Merge,Combinar,
-Merge Account,Combina el compte,
-Merge with Existing Account,Combina amb el compte existent,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats següents són iguals en tots dos registres. És grup, tipus arrel, empresa",
+Membership Details,Detalls de membres,
+Membership ID,ID de membre,
+Membership Type,Tipus de pertinença,
+Memebership Details,Detalls de Memebership,
+Memebership Type Details,Detalls del tipus Memebership,
+Merge,Fusionar,
+Merge Account,Compte de fusió,
+Merge with Existing Account,Combinar-se amb el compte existent,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company",
 Message Sent,Missatge enviat,
-Middle Income,Ingressos mitjans,
-Min Amt can not be greater than Max Amt,Min Amt no pot ser superior a Max Amt,
-Min Qty can not be greater than Max Qty,Min Qty no pot ser superior a Max Qty,
-Minimum Lead Age (Days),Edat mínima de lideratge (dies),
+Middle Income,Ingrés Mig,
+Min Amt can not be greater than Max Amt,Min Amt no pot ser major que Max Amt,
+Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima,
+Minimum Lead Age (Days),El plom sobre l&#39;edat mínima (Dies),
 Miscellaneous Expenses,Despeses diverses,
-Missing Currency Exchange Rates for {0},Falta els tipus de canvi de divises per a {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,"Falta la plantilla de correu electrònic per a l’enviament. Si us plau, establiu-ne un a Configuració de lliurament.",
-"Missing value for Password, API Key or Shopify URL","Falta el valor per a contrasenya, clau d&#39;API o URL de Shopify",
+Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Falta la plantilla de correu electrònic per enviar-la. Establiu-ne una a la Configuració de lliurament.,
+"Missing value for Password, API Key or Shopify URL","Falta el valor de Password, clau d&#39;API o URL de Shopify",
 Mode of Payment,Mode de pagament,
 Mode of Payments,Mode de pagament,
 Mode of Transport,Mode de transport,
 Mode of Transportation,Mode de transport,
-Mode of payment is required to make a payment,El mode de pagament és necessari per realitzar un pagament,
+Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament,
 Model,Model,
 Moderate Sensitivity,Sensibilitat moderada,
 Monday,Dilluns,
 Monthly,Mensual,
 Monthly Distribution,Distribució mensual,
-Monthly Repayment Amount cannot be greater than Loan Amount,El import de l&#39;amortització mensual no pot ser superior a l&#39;import del préstec,
+Monthly Repayment Amount cannot be greater than Loan Amount,Quantitat Mensual La devolució no pot ser més gran que Suma del préstec,
 More,Més,
 More Information,Més informació,
 More than one selection for {0} not allowed,No s’admeten més d’una selecció per a {0},
 More...,Més ...,
-Motion Picture & Video,Pel·lícula i vídeo,
-Move,Mou-te,
-Move Item,Mou l’ítem,
-Multi Currency,Moneda múltiple,
-Multiple Item prices.,Preus d&#39;articles múltiples.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Programa de fidelització múltiple per al client. Seleccioneu manualment.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Hi ha diverses regles de preus amb els mateixos criteris, resolgui el conflicte assignant prioritat. Regles de preus: {0}",
-Multiple Variants,Vàries variants,
-Multiple default mode of payment is not allowed,No es permet el mode de pagament per defecte,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos anys fiscals per a la data {0}. Si us plau, posa l’empresa en l’any fiscal",
+Motion Picture & Video,Cinema i vídeo,
+Move,moviment,
+Move Item,moure element,
+Multi Currency,Multi moneda,
+Multiple Item prices.,Múltiples Preus d'articles,
+Multiple Loyalty Program found for the Customer. Please select manually.,S&#39;ha trobat un programa de lleialtat múltiple per al client. Seleccioneu manualment.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l&#39;assignació de prioritat. Regles de preus: {0}",
+Multiple Variants,Variants múltiples,
+Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l&#39;exercici fiscal",
 Music,Música,
-Name error: {0},Error de nom: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del compte nou. Nota: no creeu comptes per a clients i proveïdors,
-Name or Email is mandatory,Nom o correu electrònic és obligatori,
+Name error: {0},Nom d&#39;error: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors,
+Name or Email is mandatory,Nom o Email és obligatori,
 Nature Of Supplies,Natura dels subministraments,
 Navigating,Navegació,
-Needs Analysis,Anàlisi de necessitats,
-Negative Quantity is not allowed,No es permet la quantitat negativa,
-Negative Valuation Rate is not allowed,No es permet la taxa de valoració negativa,
+Needs Analysis,Necessita anàlisi,
+Negative Quantity is not allowed,No s'admenten quantitats negatives,
+Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius,
 Negotiation/Review,Negociació / revisió,
-Net Asset value as on,Valor net d’actiu com a,
+Net Asset value as on,El valor net d&#39;actius com a,
 Net Cash from Financing,Efectiu net de finançament,
-Net Cash from Investing,Efectiu net de la inversió,
+Net Cash from Investing,Efectiu net d&#39;inversió,
 Net Cash from Operations,Efectiu net de les operacions,
-Net Change in Accounts Payable,Canvi net de comptes a cobrar,
-Net Change in Accounts Receivable,Canvi net en comptes per cobrar,
-Net Change in Cash,Canvi net d’efectiu,
-Net Change in Equity,Canvi net de renda variable,
-Net Change in Fixed Asset,Canvi net d’actiu fix,
-Net Change in Inventory,Canvi net d’inventari,
-Net ITC Available(A) - (B),Xarxa ITC disponible (A) - (B),
-Net Pay,Pagament net,
-Net Pay cannot be less than 0,El pagament net no pot ser inferior a 0,
+Net Change in Accounts Payable,Canvi net en comptes per pagar,
+Net Change in Accounts Receivable,Canvi net en els comptes per cobrar,
+Net Change in Cash,Canvi Net en Efectiu,
+Net Change in Equity,Canvi en el Patrimoni Net,
+Net Change in Fixed Asset,Canvi net en actius fixos,
+Net Change in Inventory,Canvi net en l&#39;Inventari,
+Net ITC Available(A) - (B),TIC net disponible (A) - (B),
+Net Pay,Pay Net,
+Net Pay cannot be less than 0,Pay Net no pot ser menor que 0,
 Net Profit,Benefici net,
-Net Salary Amount,Import net d’equipament,
+Net Salary Amount,Import net del salari,
 Net Total,Total net,
-Net pay cannot be negative,El salari net no pot ser negatiu,
-New Account Name,Nom del compte nou,
+Net pay cannot be negative,Salari net no pot ser negatiu,
+New Account Name,Nou Nom de compte,
 New Address,Nova adreça,
 New BOM,Nova llista de materials,
-New Batch ID (Optional),Nova identificació per lots (opcional),
-New Batch Qty,Quantitat de lots nous,
+New Batch ID (Optional),Nou lot d&#39;identificació (opcional),
+New Batch Qty,Nou lot Quantitat,
 New Cart,Nou carro,
 New Company,Nova empresa,
 New Contact,Nou contacte,
-New Cost Center Name,Nou nom del centre de costos,
-New Customer Revenue,Nou ingrés de clients,
-New Customers,Nous clients,
-New Department,Departament nou,
+New Cost Center Name,Nou nom de centres de cost,
+New Customer Revenue,Nous ingressos al Client,
+New Customers,Clients Nous,
+New Department,Nou departament,
 New Employee,Nou empleat,
 New Location,Nova ubicació,
 New Quality Procedure,Nou procediment de qualitat,
-New Sales Invoice,Factura de vendes nova,
-New Sales Person Name,Nom de persona nova de vendes,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No s’ha de tenir un magatzem nou. El magatzem ha d&#39;estar establert per l&#39;entrada de valors o el rebut de compra,
-New Warehouse Name,Nou nom de magatzem,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},El nou límit de crèdit és inferior a l’import pendent actual del client. El límit de crèdit ha de ser almenys {0},
+New Sales Invoice,Nova factura de venda,
+New Sales Person Name,Nom nou encarregat de vendes,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra,
+New Warehouse Name,Magatzem nou nom,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0},
 New task,Nova tasca,
-New {0} pricing rules are created,Es creen noves normes de preus {0},
+New {0} pricing rules are created,Es creen noves regles de preus {0},
 Newsletters,Butlletins,
-Newspaper Publishers,Editors de diaris,
-Next,Pròxim,
-Next Contact By cannot be same as the Lead Email Address,El següent contacte de no pot ser el mateix que l’adreça electrònica principal,
-Next Contact Date cannot be in the past,La següent data de contacte no pot ser anteriorment,
+Newspaper Publishers,Editors de Newspapers,
+Next,Següent,
+Next Contact By cannot be same as the Lead Email Address,Per següent Contacte no pot ser la mateixa que la de plom Adreça de correu electrònic,
+Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat,
 Next Steps,Propers passos,
 No Action,Sense acció,
-No Customers yet!,Encara no hi ha clients!,
-No Data,No hi ha informació,
-No Delivery Note selected for Customer {},No hi ha cap nota de lliurament seleccionada per al client {},
+No Customers yet!,Els clients no hi ha encara!,
+No Data,No hi ha dades,
+No Delivery Note selected for Customer {},No s&#39;ha seleccionat cap nota de lliurament per al client {},
 No Employee Found,Cap empleat trobat,
-No Item with Barcode {0},No hi ha cap element amb codi de barres {0},
-No Item with Serial No {0},No hi ha cap element amb número de sèrie {0},
-No Items added to cart,No hi ha articles afegits a la cistella,
-No Items available for transfer,No hi ha articles disponibles per a la transferència,
+No Item with Barcode {0},Número d'article amb Codi de barres {0},
+No Item with Serial No {0},No Element amb Serial No {0},
+No Items added to cart,No hi ha elements afegits al carretó,
+No Items available for transfer,Sense articles disponibles per a la transferència,
 No Items selected for transfer,No hi ha elements seleccionats per a la transferència,
-No Items to pack,No hi ha articles per empaquetar,
-No Items with Bill of Materials to Manufacture,No hi ha articles amb factura de materials per fabricar,
+No Items to pack,No hi ha articles per embalar,
+No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de,
 No Items with Bill of Materials.,No hi ha articles amb la factura de materials.,
-No Lab Test created,No s’ha creat cap prova de laboratori,
-No Permission,Sense permís,
-No Quote,Sense Quote,
-No Remarks,Sense comentaris,
-No Result to submit,Cap resultat a enviar,
-No Salary Structure assigned for Employee {0} on given date {1},No s’ha assignat cap estructura salarial per a l’empleat {0} en una data concreta {1},
-No Staffing Plans found for this Designation,No s’ha trobat cap pla de personal per a aquesta designació,
-No Student Groups created.,No s’ha creat cap grup d’estudiants.,
-No Students in,No hi ha estudiants a,
-No Tax Withholding data found for the current Fiscal Year.,No s’han trobat dades de retenció d’impostos per a l’any fiscal actual.,
-No Work Orders created,No s’ha creat cap comanda de treball,
-No accounting entries for the following warehouses,No hi ha entrades comptables per als següents magatzems,
-No active or default Salary Structure found for employee {0} for the given dates,No s’ha trobat cap estructura de salari activa o per omissió per a l’empleat {0} per a les dates indicades,
-No address added yet.,Encara no s’ha afegit cap adreça.,
-No contacts added yet.,Encara no s’han afegit contactes.,
-No contacts with email IDs found.,No s’ha trobat cap contacte amb identificadors de correu electrònic.,
+No Lab Test created,No s&#39;ha creat cap prova de laboratori,
+No Permission,No permission,
+No Quote,Sense pressupost,
+No Remarks,Sense Observacions,
+No Result to submit,Cap resultat per enviar,
+No Salary Structure assigned for Employee {0} on given date {1},No s&#39;ha assignat cap estructura salarial assignada a l&#39;empleat {0} en una data determinada {1},
+No Staffing Plans found for this Designation,No hi ha plans de personal per a aquesta designació,
+No Student Groups created.,No hi ha grups d&#39;estudiants van crear.,
+No Students in,No Estudiants en,
+No Tax Withholding data found for the current Fiscal Year.,No es registren dades de retenció d&#39;impostos per a l&#39;actual exercici fiscal.,
+No Work Orders created,No s&#39;ha creat cap Ordre de treball,
+No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems,
+No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d&#39;empleat {0} per a les dates indicades,
+No address added yet.,Sense direcció no afegeix encara.,
+No contacts added yet.,Encara no hi ha contactes.,
+No contacts with email IDs found.,No s&#39;han trobat contactes amb identificadors de correu electrònic.,
 No data for this period,No hi ha dades per a aquest període,
-No description given,No es dóna cap descripció,
-No employees for the mentioned criteria,Sense empleats per als criteris esmentats,
-No gain or loss in the exchange rate,No hi ha guanys ni pèrdues en el tipus de canvi,
-No items listed,No hi ha cap element llistat,
-No items to be received are overdue,Cap element pendent de rebre cap element,
-No leave record found for employee {0} for {1},No s’ha trobat cap registre de permís per al treballador {0} per a {1},
-No material request created,No s’ha creat cap sol·licitud de material,
+No description given,Cap descripció donada,
+No employees for the mentioned criteria,Cap empleat pels criteris esmentats,
+No gain or loss in the exchange rate,Sense guany o pèrdua en el tipus de canvi,
+No items listed,No hi ha elements que s&#39;enumeren,
+No items to be received are overdue,No hi ha elements pendents de rebre,
+No material request created,No s&#39;ha creat cap sol·licitud de material,
 No more updates,No hi ha més actualitzacions,
-No of Interactions,Nombre d&#39;interaccions,
-No of Shares,Nombre d&#39;accions,
-No pending Material Requests found to link for the given items.,No s’han trobat sol·licituds de material pendents que enllacin els elements indicats.,
-No products found,No s&#39;ha trobat cap producte,
-No products found.,No s&#39;ha trobat cap producte.,
-No record found,No s’ha trobat cap registre,
-No records found in the Invoice table,No s’ha trobat cap registre a la taula de factures,
-No records found in the Payment table,No s’ha trobat cap registre a la taula de pagaments,
-No replies from,No hi ha respostes de,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s’ha trobat cap butlletí de salari que s’enviï per als criteris seleccionats O el full de salari ja presentat,
-No tasks,Sense tasques,
-No time sheets,Sense fulls de temps,
-No values,No hi ha valors,
-No {0} found for Inter Company Transactions.,No s’ha trobat {0} per a les transaccions entre empreses.,
-Non GST Inward Supplies,Subministraments de descàrrega no GST,
+No of Interactions,No d&#39;interaccions,
+No of Shares,No d&#39;accions,
+No pending Material Requests found to link for the given items.,No s&#39;ha trobat cap sol·licitud de material pendent per enllaçar per als ítems indicats.,
+No products found,No s&#39;han trobat productes,
+No products found.,No s&#39;han trobat productes.,
+No record found,No s'ha trobat registre,
+No records found in the Invoice table,No es troben en la taula de registres de factures,
+No records found in the Payment table,No hi ha registres a la taula de Pagaments,
+No replies from,No hi ha respostes des,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s&#39;ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat,
+No tasks,No hi ha tasques,
+No time sheets,De llistes d&#39;assistència,
+No values,Sense valors,
+No {0} found for Inter Company Transactions.,No s&#39;ha trobat {0} per a les transaccions de l&#39;empresa Inter.,
+Non GST Inward Supplies,Subministraments interiors no GST,
 Non Profit,Sense ànim de lucre,
 Non Profit (beta),Sense ànim de lucre (beta),
-Non-GST outward supplies,Subministraments externs a la no-GST,
-Non-Group to Group,Sense grup a grup,
-None of the items have any change in quantity or value.,Cap dels ítems té cap canvi en quantitat o valor.,
-Nos,Nos,
+Non-GST outward supplies,Subministraments externs no GST,
+Non-Group to Group,No al Grup Grup,
+None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor.,
+Nos,Ens,
 Not Available,No disponible,
-Not Expired,No ha caducat,
 Not Marked,No marcat,
-Not Paid and Not Delivered,No pagat i no lliurat,
+Not Paid and Not Delivered,"No satisfets, i no lliurats",
 Not Permitted,No permès,
-Not Started,No començat,
+Not Started,Sense començar,
 Not active,No actiu,
-Not allow to set alternative item for the item {0},No es permet establir un element alternatiu per a l&#39;element {0},
-Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans que {0},
-Not authorized to edit frozen Account {0},No està autoritzat per editar el compte congelat {0},
-Not authroized since {0} exceeds limits,No està autoritzat des que {0} excedeixi els límits,
-Not eligible for the admission in this program as per DOB,No es pot optar a l’admissió en aquest programa segons el DOB,
-Not items found,No s’han trobat elements,
-Not permitted for {0},No està permès per a {0},
-"Not permitted, configure Lab Test Template as required","No es permet, configura la plantilla de prova de laboratori segons sigui necessari",
-Not permitted. Please disable the Service Unit Type,No permès. Desactiveu el tipus d’unitat de servei,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: la data de devolució / data de referència supera els dies de crèdit dels clients permesos per {0} dia (s),
-Note: Item {0} entered multiple times,Nota: l’ítem {0} ha entrat diverses vegades,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: l’entrada de pagament no es crearà ja que no s’ha especificat l’efectiu o el compte bancari,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: el sistema no comprovarà el lliurament excessiu i la reserva excessiva de l’element {0} perquè la quantitat o la quantitat són 0,
-Note: There is not enough leave balance for Leave Type {0},Nota: No hi ha prou saldo per a la sortida de tipus {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: aquest centre de costos és un grup. No es poden realitzar entrades de comptabilitat contra grups.,
+Not allow to set alternative item for the item {0},No permetis establir un element alternatiu per a l&#39;element {0},
+Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans de {0},
+Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0},
+Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits,
+Not eligible for the admission in this program as per DOB,No és elegible per a l&#39;admissió en aquest programa segons la DOB,
+Not items found,No articles trobats,
+Not permitted for {0},No està permès per {0},
+"Not permitted, configure Lab Test Template as required","No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari",
+Not permitted. Please disable the Service Unit Type,No permès. Desactiveu el tipus d&#39;unitat de servei,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es),
+Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari""",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificarà el lliurament excessiva i l'excés de reserves per Punt {0} com la quantitat o la quantitat és 0,
+Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.,
 Note: {0},Nota: {0},
 Notes,Notes,
-Nothing is included in gross,No hi ha res inclòs en brut,
+Nothing is included in gross,No s’inclou res en brut,
 Nothing more to show.,Res més que mostrar.,
-Nothing to change,Res a canviar,
+Nothing to change,Res per canviar,
 Notice Period,Període de notificació,
-Notify Customers via Email,Notifiqueu els clients per correu electrònic,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’amortitzacions reservades no pot ser superior al nombre total d’amortitzacions,
-Number of Interaction,Nombre d’interacció,
-Number of Order,Nombre d’ordre,
-"Number of new Account, it will be included in the account name as a prefix",Nombre de compte nou; s’inclourà al nom del compte com a prefix,
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Nombre de centre de costos nou, s&#39;inclourà al nom del centre de costos com a prefix",
-Number of root accounts cannot be less than 4,El nombre de comptes d’arrel no pot ser inferior a 4,
-Odometer,Odòmetre,
-Office Equipments,Equips d’oficina,
-Office Maintenance Expenses,Despeses de manteniment d’oficines,
-Office Rent,Lloguer d’oficines,
+Notify Customers via Email,Notifica als clients per correu electrònic,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d&#39;amortitzacions,
+Number of Interaction,Nombre d&#39;Interacció,
+Number of Order,Número d'ordre,
+"Number of new Account, it will be included in the account name as a prefix","Nombre de compte nou, s&#39;inclourà al nom del compte com a prefix",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Nombre de nou Centre de costos, s&#39;inclourà al nom del centre de costos com a prefix",
+Number of root accounts cannot be less than 4,El nombre de comptes root no pot ser inferior a 4,
+Odometer,comptaquilòmetres,
+Office Equipments,Material d'oficina,
+Office Maintenance Expenses,Despeses de manteniment d'oficines,
+Office Rent,lloguer de l'oficina,
 On Hold,En espera,
-On Net Total,Total net,
-One customer can be part of only single Loyalty Program.,Un client pot formar part d’un únic programa de fidelització.,
+On Net Total,En total net,
+One customer can be part of only single Loyalty Program.,Un client pot formar part de l&#39;únic programa de lleialtat únic.,
 Online,En línia,
 Online Auctions,Subhastes en línia,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només es poden enviar aplicacions amb l’estat &quot;Aprovat&quot; i &quot;Rebutjat&quot;,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Només l’alumne sol·licitant amb l’estat &quot;Aprovat&quot; serà seleccionat a la taula següent.,
-Only users with {0} role can register on Marketplace,Només els usuaris amb {0} funció poden registrar-se al Marketplace,
-Only {0} in stock for item {1},Només {0} en estoc per a l&#39;article {1},
-Open BOM {0},Obre el BOM {0},
-Open Item {0},Obre l&#39;article {0},
-Open Notifications,Obre les notificacions,
-Open Orders,Ordres obertes,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només Deixa aplicacions amb estat &quot;Aprovat&quot; i &quot;Rebutjat&quot; pot ser presentat,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Només es seleccionarà el sol·licitant d&#39;estudiants amb l&#39;estat &quot;Aprovat&quot; a la taula següent.,
+Only users with {0} role can register on Marketplace,Només els usuaris amb {0} funció poden registrar-se a Marketplace,
+Only {0} in stock for item {1},Només {0} en estoc per a l&#39;element {1},
+Open BOM {0},Obrir la llista de materials {0},
+Open Item {0},Obrir element {0},
+Open Notifications,Obrir Notificacions,
+Open Orders,Comandes obertes,
 Open a new ticket,Obriu un nou bitllet,
 Opening,Obertura,
 Opening (Cr),Obertura (Cr),
 Opening (Dr),Obertura (Dr),
-Opening Accounting Balance,Obertura del saldo de comptabilitat,
-Opening Accumulated Depreciation,Obertura d’amortització acumulada,
-Opening Accumulated Depreciation must be less than equal to {0},L’obertura d’amortització acumulada ha de ser inferior a {0},
+Opening Accounting Balance,Obertura de Balanç de Comptabilitat,
+Opening Accumulated Depreciation,L&#39;obertura de la depreciació acumulada,
+Opening Accumulated Depreciation must be less than equal to {0},L&#39;obertura de la depreciació acumulada ha de ser inferior a igual a {0},
 Opening Balance,Saldo d&#39;obertura,
-Opening Balance Equity,Obrir el saldo del saldo,
-Opening Date and Closing Date should be within same Fiscal Year,La data d’obertura i la data de tancament han d’estar dins del mateix exercici fiscal,
-Opening Date should be before Closing Date,La data d’obertura ha de ser abans de la data de tancament,
-Opening Entry Journal,Diari d&#39;entrada d&#39;obertura,
-Opening Invoice Creation Tool,Obertura de l&#39;eina de creació de factures,
-Opening Invoice Item,Obertura del document de factura,
+Opening Balance Equity,Saldo inicial Equitat,
+Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d&#39;obertura ha de ser dins el mateix any fiscal,
+Opening Date should be before Closing Date,Data d&#39;obertura ha de ser abans de la data de Tancament,
+Opening Entry Journal,Revista d&#39;obertura,
+Opening Invoice Creation Tool,Obrir l&#39;eina de creació de la factura,
+Opening Invoice Item,Obertura de l&#39;element de la factura,
 Opening Invoices,Obertura de factures,
-Opening Invoices Summary,Resum de factures d&#39;obertura,
-Opening Qty,Qty d’obertura,
-Opening Stock,Acció d’obertura,
-Opening Stock Balance,Saldo de valors d’obertura,
+Opening Invoices Summary,Obrir el resum de factures,
+Opening Qty,Quantitat d'obertura,
+Opening Stock,l&#39;obertura de la,
+Opening Stock Balance,Obertura de la balança,
 Opening Value,Valor d&#39;obertura,
-Opening {0} Invoice created,Obertura de {0} factura creada,
+Opening {0} Invoice created,S&#39;ha creat la factura {0},
 Operation,Operació,
-Operation Time must be greater than 0 for Operation {0},El temps d’operació ha de ser superior a 0 per a l’operació {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","L’operació {0} és més llarga que les hores de treball disponibles a l’estació de treball {1}, desglossa l’operació en diverses operacions",
+Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l&#39;operació {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operació {0} ja que qualsevol temps de treball disponibles a l&#39;estació de treball {1}, trencar l&#39;operació en múltiples operacions",
 Operations,Operacions,
-Operations cannot be left blank,Les operacions no es poden deixar en blanc,
-Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead%,
+Operations cannot be left blank,Les operacions no poden deixar-se en blanc,
+Opp Count,Comte del OPP,
+Opp/Lead %,OPP /% Plom,
 Opportunities,Oportunitats,
-Opportunities by lead source,Oportunitats per font principal,
+Opportunities by lead source,Oportunitats per font de plom,
 Opportunity,Oportunitat,
-Opportunity Amount,Import de l’oportunitat,
-Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per període de baixa {0},
-"Optional. Sets company's default currency, if not specified.","Opcional. Estableix la moneda per defecte de la companyia, si no s&#39;especifica.",
-Optional. This setting will be used to filter in various transactions.,Opcional. Aquest paràmetre s&#39;utilitzarà per filtrar diverses transaccions.,
-Order Count,Recompte de comandes,
+Opportunity Amount,Import de l&#39;oportunitat,
+Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0},
+"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l&#39;empresa, si no s&#39;especifica.",
+Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.,
+Order Count,Recompte de sol·licituds,
 Order Entry,Entrada de comanda,
-Order Value,Valor de la comanda,
-Order rescheduled for sync,Ordre reprogramada per sincronitzar,
-Order/Quot %,Ordre / Quota%,
+Order Value,Valor de l&#39;ordre,
+Order rescheduled for sync,Ordre reorganitzat per sincronitzar,
+Order/Quot %,Comanda / quot%,
 Ordered,Ordenat,
-Ordered Qty,Quantitat ordenada,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Quantitat ordenada: quantitat ordenada per a la compra, però no rebuda.",
-Orders,Comandes,
-Orders released for production.,Ordres lliurades per a producció.,
+Ordered Qty,Quantitat demanada,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Demanem Quantitat: Quantitat va ordenar a la venda, però no va rebre.",
+Orders,Ordres,
+Orders released for production.,Comandes llançades per a la producció.,
 Organization,Organització,
-Organization Name,Nom de l&#39;organització,
+Organization Name,Nom de l'organització,
 Other Reports,Altres informes,
-"Other outward supplies(Nil rated,Exempted)","Altres subministraments externs (nul valorats, exempts)",
+"Other outward supplies(Nil rated,Exempted)","Altres subministraments externs (Nil, eximitat)",
 Others,Altres,
-Out Qty,Fora Qty,
+Out Qty,Quantitat de sortida,
 Out Value,Valor fora,
 Out of Order,No funciona,
-Outgoing,Sortint,
+Outgoing,Extravertida,
 Outstanding,Excepcional,
-Outstanding Amount,Import pendent,
-Outstanding Amt,Amt excepcional,
-Outstanding Cheques and Deposits to clear,Xecs i dipòsits pendents per netejar,
-Outstanding for {0} cannot be less than zero ({1}),L’excepcional per a {0} no pot ser inferior a zero ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Subministraments imposables a l&#39;exterior (diferents de zero, qualificats i exempts de zero",
-Outward taxable supplies(zero rated),Subministraments imposables anteriors (zero valoració),
+Outstanding Amount,Quantitat Pendent,
+Outstanding Amt,Excel·lent Amt,
+Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir,
+Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1}),
+Outward taxable supplies(zero rated),Subministraments passius imposables (qualificació zero),
 Overdue,Endarrerit,
-Overlap in scoring between {0} and {1},Superposició de puntuació entre {0} i {1},
-Overlapping conditions found between:,Condicions superposades que es troben entre:,
+Overlap in scoring between {0} and {1},Superposició entre puntuació entre {0} i {1},
+Overlapping conditions found between:,La superposició de les condicions trobades entre:,
 Owner,Propietari,
 PAN,PAN,
-PO already created for all sales order items,PO ja creat per a tots els elements de comanda de venda,
+PO already created for all sales order items,OP ja creat per a tots els articles de comanda de vendes,
 POS,TPV,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},El Toll de tancament de POS existeix per a {0} entre la data {1} i {2},
-POS Profile,Perfil del TPV,
-POS Profile is required to use Point-of-Sale,El perfil del punt de venda és necessari per utilitzar el punt de venda,
-POS Profile required to make POS Entry,Perfil de POS requerit per fer l&#39;entrada de TPV,
-POS Settings,Configuració del TPV,
-Packed quantity must equal quantity for Item {0} in row {1},La quantitat empaquetada ha de ser igual a la quantitat de l’element {0} de la fila {1},
-Packing Slip,Recollida d’embalatge,
-Packing Slip(s) cancelled,S&#39;han cancel·lat els embolcalls,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},El Voucher de cloenda POS existeix al voltant de {0} entre la data {1} i {2},
+POS Profile,POS Perfil,
+POS Profile is required to use Point-of-Sale,El perfil de la TPV és obligatori per utilitzar Point-of-Sale,
+POS Profile required to make POS Entry,POS perfil requerit per fer l&#39;entrada POS,
+POS Settings,Configuració de la TPV,
+Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1},
+Packing Slip,Llista de presència,
+Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat,
 Paid,Pagat,
-Paid Amount,Import pagat,
-Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a l&#39;import pendent negatiu total {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Import pagat + Import de gravació no pot ser superior a Grand Total,
-Paid and Not Delivered,Pagat i no lliurat,
-Parent Item {0} must not be a Stock Item,L’element principal {0} no ha de ser un article amb valors,
-Parents Teacher Meeting Attendance,Assistència a la reunió de pares mestres,
+Paid Amount,Quantitat pagada,
+Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total,
+Paid and Not Delivered,A càrrec i no lliurats,
+Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d&#39;articles,
+Parents Teacher Meeting Attendance,Assistència a la reunió del professorat dels pares,
 Part-time,Temps parcial,
-Partially Depreciated,Parcialment desacreditat,
-Partially Received,Rebut parcialment,
-Party,Partit,
-Party Name,Nom de la festa,
-Party Type,Tipus de festa,
-Party Type and Party is mandatory for {0} account,El tipus de festa i el partit és obligatori per al compte {0},
-Party Type is mandatory,El tipus de festa és obligatori,
-Party is mandatory,El partit és obligatori,
-Password policy for Salary Slips is not set,No s’ha establert la política de contrasenyes per a desplaçaments de salaris,
-Past Due Date,Data de venciment passada,
+Partially Depreciated,parcialment depreciables,
+Partially Received,Parcialment rebut,
+Party,Party,
+Party Name,Nom del partit,
+Party Type,Tipus Partit,
+Party Type and Party is mandatory for {0} account,El tipus de festa i la festa són obligatoris per al compte {0},
+Party Type is mandatory,Tipus del partit és obligatori,
+Party is mandatory,Part és obligatòria,
+Password policy for Salary Slips is not set,La política de contrasenya dels salaris no està definida,
+Past Due Date,Data vençuda,
 Patient,Pacient,
-Patient Appointment,Cita amb el pacient,
+Patient Appointment,Cita del pacient,
 Patient Encounter,Trobada de pacients,
-Patient not found,No s&#39;ha trobat el pacient,
+Patient not found,Pacient no trobat,
 Pay Remaining,Pagament restant,
-Pay {0} {1},Paga {0} {1},
-Payable,Pagar,
-Payable Account,Compte de pagament,
-Payable Amount,Import pagador,
+Pay {0} {1},Pagueu {0} {1},
+Payable,Pagador,
+Payable Account,Compte per Pagar,
+Payable Amount,Import pagable,
 Payment,Pagament,
-Payment Cancelled. Please check your GoCardless Account for more details,Pagament cancel·lat. Consulteu el vostre compte de GoCardless per obtenir més informació,
+Payment Cancelled. Please check your GoCardless Account for more details,"Pagament cancel·lat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls",
 Payment Confirmation,Confirmació de pagament,
 Payment Date,Data de pagament,
 Payment Days,Dies de pagament,
-Payment Document,Document de pagament,
+Payment Document,El pagament del document,
 Payment Due Date,Data de pagament,
-Payment Entries {0} are un-linked,Les entrades de pagament {0} no estan enllaçades,
+Payment Entries {0} are un-linked,Les entrades de pagament {0} són no-relacionat,
 Payment Entry,Entrada de pagament,
-Payment Entry already exists,Ja existeix l&#39;entrada de pagament,
-Payment Entry has been modified after you pulled it. Please pull it again.,"L’entrada de pagament s’ha modificat després d’haver-la arrencat Si us plau, torneu-la a treure.",
-Payment Entry is already created,Ja s&#39;ha creat l’entrada de pagament,
-Payment Failed. Please check your GoCardless Account for more details,Ha fallat el pagament. Consulteu el vostre compte de GoCardless per obtenir més informació,
-"Payment Gateway Account not created, please create one manually.","Compte de passarel·la de pagament no creat, creeu-ne un manualment.",
-Payment Mode,Mode de pagament,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","El mode de pagament no està configurat. Si us plau, comproveu si s’ha establert el compte en mode de pagament o en el perfil de punt de venda.",
-Payment Receipt Note,Nota de rebut de pagament,
+Payment Entry already exists,Entrada de pagament ja existeix,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou.",
+Payment Entry is already created,Ja està creat Entrada Pagament,
+Payment Failed. Please check your GoCardless Account for more details,"El pagament ha fallat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls",
+"Payment Gateway Account not created, please create one manually.","Pagament de comptes de porta d&#39;enllaç no es crea, si us plau crear una manualment.",
+Payment Mode,Mètode de pagament,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s&#39;ha establert en la manera de pagament o en punts de venda perfil.",
+Payment Receipt Note,Pagament de rebuts Nota,
 Payment Request,Sol·licitud de pagament,
 Payment Request for {0},Sol·licitud de pagament de {0},
-Payment Tems,Tems de pagament,
+Payment Tems,Targetes de pagament,
 Payment Term,Termini de pagament,
 Payment Terms,Condicions de pagament,
 Payment Terms Template,Plantilla de condicions de pagament,
-Payment Terms based on conditions,Condicions de pagament segons condicions,
+Payment Terms based on conditions,Condicions de pagament en funció de les condicions,
 Payment Type,Tipus de pagament,
-"Payment Type must be one of Receive, Pay and Internal Transfer","El tipus de pagament ha de ser un de Recepció, Pagament i Transferència interna",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pagament contra {0} {1} no pot ser superior a l&#39;import pendent {2},
+"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2},
 Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2},
-Payment request {0} created,S&#39;ha creat la sol·licitud de pagament {0},
+Payment request {0} created,S&#39;ha creat la {0} sol·licitud de pagament,
 Payments,Pagaments,
-Payroll,Nòmina,
+Payroll,nòmina de sous,
 Payroll Number,Número de nòmina,
-Payroll Payable,Pagament de la nòmina,
-Payroll date can not be less than employee's joining date,La data de nòmina no pot ser inferior a la data d’adhesió de l’empleat,
-Payslip,Payslip,
+Payroll Payable,nòmina per pagar,
+Payroll date can not be less than employee's joining date,La data de la nòmina no pot ser inferior a la data d&#39;incorporació de l&#39;empleat,
+Payslip,rebut de sou,
 Pending Activities,Activitats pendents,
-Pending Amount,Import pendent,
+Pending Amount,A l'espera de l'Import,
 Pending Leaves,Fulles pendents,
-Pending Qty,Quantitat pendent,
+Pending Qty,Pendent Quantitat,
 Pending Quantity,Quantitat pendent,
-Pending Review,Revisió pendent,
-Pending activities for today,Activitats pendents d’avui,
+Pending Review,Pendent de Revisió,
+Pending activities for today,Activitats pendents per avui,
 Pension Funds,Fons de pensions,
-Percentage Allocation should be equal to 100%,L’assignació per cent ha de ser igual al 100%,
-Perception Analysis,Anàlisi de la percepció,
+Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%,
+Perception Analysis,Anàlisi de percepció,
 Period,Període,
 Period Closing Entry,Entrada de tancament de període,
-Period Closing Voucher,Val de tancament de període,
+Period Closing Voucher,Comprovant de tancament de període,
 Periodicity,Periodicitat,
-Personal Details,Detalls personals,
-Pharmaceutical,Farmacèutica,
-Pharmaceuticals,Farmàcia,
+Personal Details,Dades Personals,
+Pharmaceutical,Farmacèutic,
+Pharmaceuticals,Farmacèutics,
 Physician,Metge,
-Piecework,Peces de treball,
+Piecework,Treball a preu fet,
 Pin Code,Codi PIN,
 Place Of Supply (State/UT),Lloc de subministrament (Estat / UT),
-Place Order,Feu una comanda,
-Plan for maintenance visits.,Planifiqueu visites de manteniment.,
-Planned Qty,Quantitat planificada,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Quantitat prevista: quantitat, per a la qual s&#39;ha realitzat l&#39;Ordre de Treball, però està pendent de ser fabricada.",
+Place Order,Poseu l&#39;ordre,
+Plan for maintenance visits.,Pla de visites de manteniment.,
+Planned Qty,Planificada Quantitat,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Quantitat planificada: quantitat, per la qual s’ha augmentat l’ordre de treball, però està pendent de ser fabricada.",
 Planning,Planificació,
-Plants and Machineries,Plantes i maquinàries,
+Plants and Machineries,Les plantes i maquinàries,
 Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.,
-Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d’obertura temporal en el pla de comptes,
-Please add the account to root level Company - ,Afegiu el compte al nivell de l’arrel Company:,
+Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d&#39;obertura temporal al gràfic de comptes,
+Please add the account to root level Company - ,Afegiu el compte a l’empresa root a nivell -,
 Please add the remaining benefits {0} to any of the existing component,Afegiu els beneficis restants {0} a qualsevol dels components existents,
-Please check Multi Currency option to allow accounts with other currency,Comproveu l’opció Múltiples divises per permetre comptes amb una altra moneda,
-Please click on 'Generate Schedule',Feu clic a &quot;Generar calendari&quot;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Feu clic a &quot;Generar calendari&quot; per obtenir el número de sèrie afegit a l’element {0},
-Please click on 'Generate Schedule' to get schedule,Feu clic a &quot;Generar calendari&quot; per obtenir la programació,
-Please confirm once you have completed your training,Confirmeu que hagueu completat la vostra formació,
-Please contact to the user who have Sales Master Manager {0} role,Poseu-vos en contacte amb l’usuari que tingui el rol de director de vendes mestre {0},
-Please create Customer from Lead {0},"Si us plau, creeu el client de Lead {0}",
-Please create purchase receipt or purchase invoice for the item {0},Creeu un rebut de compra o una factura de compra de l’element {0},
-Please define grade for Threshold 0%,Definiu la nota del llindar 0%,
-Please enable Applicable on Booking Actual Expenses,"Si us plau, habiliteu l&#39;aplicació en la reserva de les despeses reals",
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Si us plau, habiliteu l’aplicació per ordre de compra i s’aplicarà en la reserva de les despeses reals",
-Please enable default incoming account before creating Daily Work Summary Group,"Si us plau, habiliteu el compte entrant per defecte abans de crear el grup de treballs de treball diari",
-Please enable pop-ups,"Si us plau, habiliteu finestres emergents",
-Please enter 'Is Subcontracted' as Yes or No,Introduïu &quot;Està subcontractat&quot; com a Yes o No,
-Please enter API Consumer Key,Introduïu la clau de consum de l&#39;API,
-Please enter API Consumer Secret,Introduïu API Secret Consumer,
-Please enter Account for Change Amount,Introduïu el compte per canviar l&#39;import,
-Please enter Approving Role or Approving User,Introduïu el paper d&#39;aprovació o l&#39;usuari aprovador,
-Please enter Cost Center,Introduïu el Centre de costos,
+Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l&#39;opció Multi moneda per permetre comptes amb una altra moneda",
+Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació""",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Si us plau, feu clic a ""Generar Planificació 'per reservar números de sèrie per l'article {0}",
+Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari",
+Please confirm once you have completed your training,Confirmeu una vegada hagueu completat la vostra formació,
+Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper",
+Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}",
+Please create purchase receipt or purchase invoice for the item {0},Creeu un rebut de compra o una factura de compra per a l&#39;element {0},
+Please define grade for Threshold 0%,"Si us plau, defineixi el grau de Llindar 0%",
+Please enable Applicable on Booking Actual Expenses,Activeu les despeses actuals aplicables a la reserva,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Activa Aplicable en l&#39;ordre de compra i aplicable a la reserva de despeses reals,
+Please enable default incoming account before creating Daily Work Summary Group,Activeu el compte entrant per defecte abans de crear el grup de treball de treball diari,
+Please enable pop-ups,"Si us plau, activa elements emergents",
+Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No",
+Please enter API Consumer Key,Introduïu la clau de consumidor de l&#39;API,
+Please enter API Consumer Secret,Introduïu el secret del consumidor de l&#39;API,
+Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto",
+Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador,
+Please enter Cost Center,Si us plau entra el centre de cost,
 Please enter Delivery Date,Introduïu la data de lliurament,
-Please enter Employee Id of this sales person,Introduïu l’identificador de l’empleat d’aquesta persona comercial,
-Please enter Expense Account,Introduïu el compte de despeses,
-Please enter Item Code to get Batch Number,Introduïu el codi de l’article per obtenir el número de lot,
-Please enter Item Code to get batch no,Introduïu el codi de l’article per obtenir el número de lot,
-Please enter Item first,Introduïu primer l’element,
-Please enter Maintaince Details first,Introduïu primer Detalls de manteniment,
-Please enter Material Requests in the above table,Introduïu les sol·licituds de material a la taula anterior,
-Please enter Planned Qty for Item {0} at row {1},Introduïu la quantitat programada de l’article {0} a la fila {1},
-Please enter Preferred Contact Email,Introduïu el correu electrònic de contacte preferit,
-Please enter Production Item first,Introduïu primer l’element de producció,
-Please enter Purchase Receipt first,Introduïu primer el rebut de la compra,
-Please enter Receipt Document,Introduïu el document de rebut,
-Please enter Reference date,Introduïu la data de referència,
-Please enter Repayment Periods,Introduïu els períodes d’amortització,
+Please enter Employee Id of this sales person,Introdueixi Empleat Id d&#39;aquest venedor,
+Please enter Expense Account,Si us plau ingressi Compte de Despeses,
+Please enter Item Code to get Batch Number,"Si us plau, introdueixi el codi d&#39;article per obtenir el nombre de lot",
+Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no",
+Please enter Item first,Si us plau entra primer l'article,
+Please enter Maintaince Details first,Si us plau entra primer els detalls de manteniment,
+Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior",
+Please enter Planned Qty for Item {0} at row {1},Si us plau entra la quantitat Planificada per l'article {0} a la fila {1},
+Please enter Preferred Contact Email,"Si us plau, introdueixi preferit del contacte de correu electrònic",
+Please enter Production Item first,Si us plau indica primer l'Article a Producció,
+Please enter Purchase Receipt first,Si us plau primer entra el rebut de compra,
+Please enter Receipt Document,"Si us plau, introdueixi recepció de documents",
+Please enter Reference date,"Si us plau, introduïu la data de referència",
+Please enter Repayment Periods,"Si us plau, introdueixi terminis d&#39;amortització",
 Please enter Reqd by Date,Introduïu Reqd per data,
-Please enter Sales Orders in the above table,Introduïu les comandes de vendes a la taula anterior,
-Please enter Woocommerce Server URL,Introduïu l’URL del servidor Woocommerce,
-Please enter Write Off Account,Introduïu el compte d’escriure desactivat,
-Please enter atleast 1 invoice in the table,Introduïu almenys 1 factura a la taula,
-Please enter company first,Introduïu l&#39;empresa primer,
-Please enter company name first,Introduïu primer el nom de l’empresa,
-Please enter default currency in Company Master,Introduïu la moneda predeterminada al Master de l’empresa,
-Please enter message before sending,Introduïu el missatge abans d&#39;enviar-lo,
-Please enter parent cost center,Introduïu el centre de despeses de pare,
-Please enter quantity for Item {0},Introduïu la quantitat de l’element {0},
-Please enter relieving date.,Introduïu la data de lliurament.,
-Please enter repayment Amount,Introduïu l&#39;import de l&#39;import,
-Please enter valid Financial Year Start and End Dates,Introduïu les dates d’inici i finalització d’un any financer vàlides,
-Please enter valid email address,Introduïu l&#39;adreça de correu electrònic vàlida,
-Please enter {0} first,Introduïu {0} primer,
-Please fill in all the details to generate Assessment Result.,Introduïu tots els detalls per generar el resultat de l’avaluació.,
+Please enter Sales Orders in the above table,"Si us plau, introdueixi les comandes de client a la taula anterior",
+Please enter Woocommerce Server URL,Introduïu l&#39;URL del servidor Woocommerce,
+Please enter Write Off Account,Si us plau indica el Compte d'annotació,
+Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula",
+Please enter company first,Si us plau ingressi empresa primer,
+Please enter company name first,Si us plau introdueix el nom de l'empresa primer,
+Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre,
+Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-",
+Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares",
+Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0},
+Please enter relieving date.,Please enter relieving date.,
+Please enter repayment Amount,"Si us plau, ingressi la suma d&#39;amortització",
+Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final",
+Please enter valid email address,"Si us plau, introdueixi l&#39;adreça de correu electrònic vàlida",
+Please enter {0} first,"Si us plau, introdueixi {0} primer",
+Please fill in all the details to generate Assessment Result.,Ompliu tots els detalls per generar el resultat de l’avaluació.,
 Please identify/create Account (Group) for type - {0},Identifiqueu / creeu un compte (grup) per al tipus - {0},
-Please identify/create Account (Ledger) for type - {0},Identifiqueu / creeu un compte (registre) per al tipus - {0},
-Please input all required Result Value(s),Introduïu tots els valors de resultats requerits,
-Please login as another user to register on Marketplace,Inicieu la sessió com a un altre usuari per registrar-vos al Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assegureu-vos que voleu suprimir totes les transaccions d’aquesta empresa. Les vostres dades mestres romandran tal com està. Aquesta acció no es pot desfer.,
-Please mention Basic and HRA component in Company,"Si us plau, mencioneu els components bàsics i HRA de l&#39;empresa",
-Please mention Round Off Account in Company,"Si us plau, mencioneu el compte d’arrodoniment a l’empresa",
-Please mention Round Off Cost Center in Company,"Si us plau, mencioneu el centre de despeses fora de l&#39;empresa a l&#39;empresa",
-Please mention no of visits required,"Si us plau, mencioneu cap de les visites requerides",
-Please mention the Lead Name in Lead {0},"Si us plau, mencioneu el nom principal del plom {0}",
-Please pull items from Delivery Note,"Si us plau, traieu elements de la nota de lliurament",
-Please re-type company name to confirm,Torneu a escriure el nom de l&#39;empresa per confirmar,
-Please register the SIREN number in the company information file,"Si us plau, registreu el número SIREN al fitxer d’informació de l’empresa",
-Please remove this Invoice {0} from C-Form {1},Elimineu aquesta factura {0} de C-Form {1},
-Please save before assigning task.,Deseu abans d’assignar la tasca.,
-Please save the patient first,Deseu el pacient primer,
-Please save the report again to rebuild or update,Deseu l’informe de nou per reconstruir o actualitzar,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu Quantitat assignada, Tipus de factura i Nombre de factures almenys una fila",
-Please select Apply Discount On,Seleccioneu Aplicar descompte en,
-Please select BOM against item {0},Seleccioneu BOM contra l’element {0},
-Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l&#39;element a la fila {0},
-Please select BOM in BOM field for Item {0},Seleccioneu la llista de noms de la llista de materials per a l’element {0},
-Please select Category first,Seleccioneu la categoria primer,
-Please select Charge Type first,Seleccioneu primer el tipus de càrrega,
-Please select Company,Seleccioneu Company,
-Please select Company and Designation,Seleccioneu l&#39;empresa i la designació,
-Please select Company and Party Type first,Seleccioneu primer el tipus d’empresa i el tipus de festa,
-Please select Company and Posting Date to getting entries,Seleccioneu Empresa i data de publicació per obtenir entrades,
-Please select Company first,Seleccioneu primer l’empresa,
-Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu la data de finalització del registre de manteniment d’actius finalitzat,
-Please select Completion Date for Completed Repair,Seleccioneu la data de finalització de la reparació finalitzada,
-Please select Course,Seleccioneu el curs,
-Please select Drug,Seleccioneu Medicament,
+Please identify/create Account (Ledger) for type - {0},Identifiqueu / creeu el compte (Ledger) del tipus - {0},
+Please input all required Result Value(s),Introduïu tots els valors del resultat requerits.,
+Please login as another user to register on Marketplace,Inicieu sessió com un altre usuari per registrar-se a Marketplace,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d&#39;aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer.",
+Please mention Basic and HRA component in Company,Esmenteu el component bàsic i HRA a l&#39;empresa,
+Please mention Round Off Account in Company,"Si us plau, Compte Off rodona a l&#39;empresa",
+Please mention Round Off Cost Center in Company,"Si us plau, Ronda Off de centres de cost en l&#39;empresa",
+Please mention no of visits required,"Si us plau, no de visites requerides",
+Please mention the Lead Name in Lead {0},"Si us plau, mencioneu el nom principal al client {0}",
+Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota",
+Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l&#39;empresa per confirmar",
+Please register the SIREN number in the company information file,"Si us plau, registri el número SIREN en el fitxer d&#39;informació de l&#39;empresa",
+Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}",
+Please save the patient first,Deseu primer el pacient,
+Please save the report again to rebuild or update,Torneu a guardar l’informe per reconstruir o actualitzar,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila",
+Please select Apply Discount On,Seleccioneu Aplicar descompte en les,
+Please select BOM against item {0},Selecciona BOM contra l&#39;element {0},
+Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l&#39;article a la fila {0},
+Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0},
+Please select Category first,"Si us plau, Selecciona primer la Categoria",
+Please select Charge Type first,Seleccioneu Tipus de Càrrec primer,
+Please select Company,Seleccioneu de l&#39;empresa,
+Please select Company and Designation,Seleccioneu Companyia i Designació,
+Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer,
+Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades,
+Please select Company first,Si us plau seleccioneu l'empresa primer,
+Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu Data de finalització del registre de manteniment d&#39;actius completat,
+Please select Completion Date for Completed Repair,Seleccioneu Data de finalització de la reparació completada,
+Please select Course,Seleccioneu de golf,
+Please select Drug,Seleccioneu medicaments,
 Please select Employee,Seleccioneu Empleat,
-Please select Employee Record first.,Seleccioneu primer el registre dels empleats.,
-Please select Existing Company for creating Chart of Accounts,Seleccioneu Companyia existent per crear un gràfic de comptes,
-Please select Healthcare Service,Seleccioneu el servei d&#39;assistència sanitària,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Seleccioneu l’element on &quot;Es troba l’article&quot; és &quot;No&quot; i &quot;Element de venda&quot; és &quot;Sí&quot; i no hi ha cap altre producte.,
+Please select Employee Record first.,Seleccioneu Employee Record primer.,
+Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes,
+Please select Healthcare Service,Seleccioneu Atenció mèdica,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Seleccioneu l&#39;ítem on &quot;És de la Element&quot; és &quot;No&quot; i &quot;És d&#39;articles de venda&quot; és &quot;Sí&quot;, i no hi ha un altre paquet de producte",
 Please select Maintenance Status as Completed or remove Completion Date,Seleccioneu Estat de manteniment com a finalitzat o suprimiu la data de finalització,
-Please select Party Type first,Seleccioneu primer el tipus de partit,
+Please select Party Type first,Seleccioneu Partit Tipus primer,
 Please select Patient,Seleccioneu el pacient,
 Please select Patient to get Lab Tests,Seleccioneu Pacient per obtenir proves de laboratori,
-Please select Posting Date before selecting Party,Seleccioneu la data de publicació abans de seleccionar Partit,
-Please select Posting Date first,Seleccioneu la data de publicació primer,
-Please select Price List,Seleccioneu la llista de preus,
+Please select Posting Date before selecting Party,Seleccioneu Data d&#39;entrada abans de seleccionar la festa,
+Please select Posting Date first,Seleccioneu Data de comptabilització primer,
+Please select Price List,Seleccionla llista de preus,
 Please select Program,Seleccioneu Programa,
-Please select Qty against item {0},Seleccioneu Qty contra l’article {0},
-Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer Exemple de magatzem de retenció a la configuració de l’estoc,
-Please select Start Date and End Date for Item {0},Seleccioneu Data d&#39;inici i Data de finalització de l&#39;element {0},
-Please select Student Admission which is mandatory for the paid student applicant,Seleccioneu l’admissió dels estudiants que és obligatòria per al sol·licitant estudiant pagat,
-Please select a BOM,Seleccioneu una llista de materials,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot per a l&#39;element {0}. No es pot trobar un sol lot que compleixi aquest requisit,
+Please select Qty against item {0},Seleccioneu Qty contra l&#39;element {0},
+Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors,
+Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0},
+Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d&#39;estudiants que és obligatòria per al sol·licitant estudiant pagat",
+Please select a BOM,Seleccioneu un BOM,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d&#39;articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit,
 Please select a Company,Seleccioneu una empresa,
 Please select a batch,Seleccioneu un lot,
-Please select a csv file,Seleccioneu un fitxer csv,
+Please select a csv file,Seleccioneu un arxiu csv,
 Please select a customer,Seleccioneu un client,
 Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric,
 Please select a table,Seleccioneu una taula,
 Please select a valid Date,Seleccioneu una data vàlida,
-Please select a value for {0} quotation_to {1},Seleccioneu un valor per a {0} cotització a {1},
+Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1},
 Please select a warehouse,Seleccioneu un magatzem,
 Please select an item in the cart,Seleccioneu un article al carretó,
 Please select at least one domain.,Seleccioneu com a mínim un domini.,
 Please select correct account,Seleccioneu el compte correcte,
-Please select customer,Seleccioneu el client,
-Please select date,Seleccioneu la data,
-Please select item code,Seleccioneu el codi de l’article,
-Please select month and year,Seleccioneu el mes i l’any,
-Please select prefix first,Seleccioneu primer el prefix,
-Please select the Company,Seleccioneu l&#39;empresa,
-Please select the Company first,Seleccioneu primer l’empresa,
-Please select the Multiple Tier Program type for more than one collection rules.,Seleccioneu el tipus de programa de diversos nivells per a més d’una regla de col·lecció.,
-Please select the assessment group other than 'All Assessment Groups',Seleccioneu el grup d’avaluació que no sigui &quot;Tots els grups d’avaluació&quot;,
-Please select the document type first,Seleccioneu primer el tipus de document,
-Please select weekly off day,Seleccioneu un dia setmanal,
+Please select customer,Seleccioneu al client,
+Please select date,Si us plau seleccioni la data,
+Please select item code,Seleccioneu el codi de l'article,
+Please select month and year,Selecciona el mes i l'any,
+Please select prefix first,Seleccioneu el prefix primer,
+Please select the Company,Seleccioneu la Companyia,
+Please select the Company first,Seleccioneu primer la companyia,
+Please select the Multiple Tier Program type for more than one collection rules.,Seleccioneu el tipus de programa de nivell múltiple per a més d&#39;una regla de recopilació.,
+Please select the assessment group other than 'All Assessment Groups',"Si us plau, seleccioneu el grup d&#39;avaluació que no sigui &#39;Tots els grups d&#39;avaluació&#39;",
+Please select the document type first,Si us plau. Primer seleccioneu el tipus de document,
+Please select weekly off day,Si us plau seleccioni el dia lliure setmanal,
 Please select {0},Seleccioneu {0},
 Please select {0} first,Seleccioneu {0} primer,
-Please set 'Apply Additional Discount On',"Si us plau, establiu &quot;Aplica un descompte addicional en&quot;",
-Please set 'Asset Depreciation Cost Center' in Company {0},Configureu &quot;Centre de cost d’amortització d’actius&quot; a la companyia {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Configureu &quot;Compte de guany / pèrdua en l’eliminació d’actius&quot; a la companyia {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Si us plau, establiu el compte a Magatzem {0} o el compte d’inventari per defecte a la companyia {1}",
-Please set B2C Limit in GST Settings.,"Si us plau, establiu el límit B2C a GST Settings.",
-Please set Company,"Si us plau, establiu l&#39;empresa",
-Please set Company filter blank if Group By is 'Company',"Si us plau, establiu el filtre de l&#39;empresa en blanc si el grup és &quot;empresa&quot;",
-Please set Default Payroll Payable Account in Company {0},"Si us plau, establiu un compte de nòmina per defecte a l&#39;empresa {0}",
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Configureu els comptes relacionats amb l&#39;amortització a la categoria d&#39;actius {0} o empresa {1},
-Please set Email Address,Configureu l’adreça de correu electrònic,
-Please set GST Accounts in GST Settings,Configureu els comptes GST a GST Settings,
-Please set Hotel Room Rate on {},"Si us plau, establiu la tarifa de l&#39;habitació de l&#39;hotel al {}",
-Please set Number of Depreciations Booked,Configureu el nombre d’amortitzacions reservades,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Configureu el compte de guanys / pèrdues de canvi no realitzats a l&#39;empresa {0},
-Please set User ID field in an Employee record to set Employee Role,Configureu el camp ID d’usuari en un registre de l’empleat per establir el paper de l’empleat,
-Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, establiu una llista de vacances predeterminada per a empleats {0} o empresa {1}",
-Please set account in Warehouse {0},"Si us plau, establiu el compte a Magatzem {0}",
+Please set 'Apply Additional Discount On',"Si us plau, estableix &quot;Aplicar descompte addicional en &#39;",
+Please set 'Asset Depreciation Cost Center' in Company {0},Ajust &#39;Centre de l&#39;amortització del cost de l&#39;actiu&#39; a l&#39;empresa {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust &#39;Compte / Pèrdua de beneficis per alienacions d&#39;actius&#39; en la seva empresa {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Establiu un compte al magatzem {0} o el compte d&#39;inventari predeterminat a la companyia {1},
+Please set B2C Limit in GST Settings.,Establiu el límit B2C a la configuració de GST.,
+Please set Company,Si us plau ajust l&#39;empresa,
+Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per &#39;empresa&#39;,
+Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l&#39;empresa {0}",
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d&#39;actius en Categoria {0} o de la seva empresa {1}",
+Please set Email Address,"Si us plau, estableix Adreça de correu electrònic",
+Please set GST Accounts in GST Settings,Establiu els Comptes GST a la configuració de GST,
+Please set Hotel Room Rate on {},Estableix la tarifa de l&#39;habitació de l&#39;hotel a {},
+Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d&#39;amortitzacions Reservats",
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Establiu el compte de guany / pèrdua de l&#39;Exchange no realitzat a l&#39;empresa {0},
+Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat",
+Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}",
+Please set account in Warehouse {0},Establiu el compte a Magatzem {0},
 Please set an active menu for Restaurant {0},Establiu un menú actiu per al Restaurant {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},"Si us plau, establiu el compte associat a la categoria de retenció d&#39;impostos {0} contra l&#39;empresa {1}",
-Please set at least one row in the Taxes and Charges Table,"Si us plau, establiu com a mínim una fila a la taula Impostos i càrrecs",
-Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, fixeu l’efectiu en efectiu o el compte bancari en mode de pagament {0}",
-Please set default account in Expense Claim Type {0},Configureu el compte per defecte en el tipus de reclamació de despeses {0},
-Please set default account in Salary Component {0},"Si us plau, configureu el compte per defecte en el component de salari {0}",
-Please set default customer group and territory in Selling Settings,Establiu el grup de clients i el territori predeterminats a Configuració de venda,
-Please set default customer in Restaurant Settings,Establiu el client per defecte a Configuració del restaurant,
-Please set default template for Leave Approval Notification in HR Settings.,"Si us plau, configureu la plantilla predeterminada per deixar la notificació d&#39;aprovació a la configuració de recursos humans.",
-Please set default template for Leave Status Notification in HR Settings.,"Si us plau, configureu la plantilla per defecte Deixa la notificació d&#39;estat a la configuració de recursos humans.",
-Please set default {0} in Company {1},Establiu el valor per defecte {0} a l&#39;empresa {1},
-Please set filter based on Item or Warehouse,Configureu el filtre segons l’element o el magatzem,
-Please set leave policy for employee {0} in Employee / Grade record,"Si us plau, establiu la política de permís per a l’empleat {0} al registre d’Empleat / Grau",
-Please set recurring after saving,"Si us plau, torneu a configurar-se després de desar",
-Please set the Company,"Si us plau, configureu la companyia",
-Please set the Customer Address,Configureu l’adreça del client,
-Please set the Date Of Joining for employee {0},"Si us plau, configureu la data de l’entrada al treballador {0}",
-Please set the Default Cost Center in {0} company.,"Si us plau, configureu el Centre de costos per defecte a l&#39;empresa {0}.",
-Please set the Email ID for the Student to send the Payment Request,"Si us plau, configureu l’identificador de correu electrònic de l’Estudiant per enviar la sol·licitud de pagament",
-Please set the Item Code first,"Si us plau, establiu primer el codi d&#39;ítem",
-Please set the Payment Schedule,"Si us plau, configureu el calendari de pagaments",
-Please set the series to be used.,Configureu la sèrie que s’utilitzarà.,
-Please set {0} for address {1},Configureu {0} per a l&#39;adreça {1},
-Please setup Students under Student Groups,Configureu els estudiants sota els grups d’estudiants,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Si us plau, comparteix els teus comentaris sobre l’entrenament fent clic a &quot;Feedback de formació&quot; i després a &quot;Nou&quot;.",
-Please specify Company,Especifiqueu l&#39;empresa,
-Please specify Company to proceed,Especifiqueu l&#39;empresa per procedir,
-Please specify a valid 'From Case No.',Especifiqueu un &quot;número de cas&quot; vàlid,
-Please specify a valid Row ID for row {0} in table {1},Especifiqueu un ID de fila vàlid per a la fila {0} a la taula {1},
-Please specify at least one attribute in the Attributes table,Especifiqueu almenys un atribut a la taula Atributs,
-Please specify currency in Company,Especifiqueu la moneda a l&#39;empresa,
-Please specify either Quantity or Valuation Rate or both,Especifiqueu la quantitat o el percentatge de valoració o bé tots dos,
-Please specify from/to range,Especifiqueu des de / cap a l’abast,
-Please supply the specified items at the best possible rates,Proporcioneu els articles especificats a les millors tarifes possibles,
-Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment de formació,
+Please set associated account in Tax Withholding Category {0} against Company {1},Estableix el compte associat a la categoria de retenció d&#39;impostos {0} contra la companyia {1},
+Please set at least one row in the Taxes and Charges Table,Establiu almenys una fila a la taula d’impostos i càrrecs,
+Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}",
+Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0},
+Please set default customer group and territory in Selling Settings,Estableix el grup i grup de clients predeterminats a la Configuració de vendes,
+Please set default customer in Restaurant Settings,Establiu el client predeterminat a la Configuració del restaurant,
+Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d&#39;aprovació a la configuració de recursos humans.,
+Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d&#39;estat a la configuració de recursos humans.,
+Please set default {0} in Company {1},Si us plau ajust per defecte {0} a l&#39;empresa {1},
+Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l&#39;apartat o Magatzem",
+Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d&#39;abandonament per al treballador {0} en el registre de l&#39;empleat / grau,
+Please set recurring after saving,Si us plau conjunt recurrent després de guardar,
+Please set the Company,Si us plau ajust la Companyia,
+Please set the Customer Address,Definiu l&#39;adreça del client,
+Please set the Date Of Joining for employee {0},Si us plau ajust la data d&#39;incorporació dels empleats {0},
+Please set the Default Cost Center in {0} company.,Establiu el Centre de costos per defecte a {0} empresa.,
+Please set the Email ID for the Student to send the Payment Request,Configureu l&#39;identificador de correu electrònic de l&#39;estudiant per enviar la sol·licitud de pagament,
+Please set the Item Code first,Configureu primer el codi de l&#39;element,
+Please set the Payment Schedule,Definiu la planificació de pagaments,
+Please set the series to be used.,Estableix la sèrie a utilitzar.,
+Please set {0} for address {1},Definiu {0} per a l&#39;adreça {1},
+Please setup Students under Student Groups,Configureu els estudiants sota grups d&#39;estudiants,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a &quot;Feedback de formació&quot; i, a continuació, &quot;Nou&quot;",
+Please specify Company,"Si us plau, especifiqui l'empresa",
+Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir",
+Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid",
+Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}",
+Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d&#39;atributs",
+Please specify currency in Company,"Si us plau, especifiqui la moneda a l'empresa",
+Please specify either Quantity or Valuation Rate or both,Si us plau especificar Quantitat o valoració de tipus o ambdós,
+Please specify from/to range,"Si us plau, especifiqui des de / fins oscil·lar",
+Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles,
+Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment d&#39;entrenament,
 Please wait 3 days before resending the reminder.,Espereu 3 dies abans de tornar a enviar el recordatori.,
 Point of Sale,Punt de venda,
 Point-of-Sale,Punt de venda,
-Point-of-Sale Profile,Perfil de punt de venda,
+Point-of-Sale Profile,Punt de Venda Perfil,
 Portal,Portal,
 Possible Supplier,Possible proveïdor,
 Postal Expenses,Despeses postals,
 Posting Date,Data de publicació,
-Posting Date cannot be future date,La data de publicació no pot ser una data futura,
-Posting Time,Temps de publicació,
-Posting date and posting time is mandatory,La data de publicació i el temps de publicació són obligatoris,
-Posting timestamp must be after {0},La publicació de la marca de temps ha de ser després de {0},
-Potential opportunities for selling.,Possibles oportunitats de venda.,
-Practitioner Schedule,Horari del metge,
-Pre Sales,Pre vendes,
+Posting Date cannot be future date,Data d&#39;entrada no pot ser data futura,
+Posting Time,Temps d'enviament,
+Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori,
+Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0},
+Potential opportunities for selling.,Els possibles oportunitats de venda.,
+Practitioner Schedule,Horari de practicants,
+Pre Sales,abans de la compra,
 Preference,Preferència,
 Prescribed Procedures,Procediments prescrits,
 Prescription,Prescripció,
-Prescription Dosage,Dosi de prescripció,
-Prescription Duration,Durada de la recepta,
+Prescription Dosage,Dosificació de recepta,
+Prescription Duration,Durada de la prescripció,
 Prescriptions,Prescripcions,
 Present,Present,
 Prev,Anterior,
-Preview Salary Slip,Previsualitza la bonificació de salaris,
-Previous Financial Year is not closed,L’exercici anterior no està tancat,
+Preview Salary Slip,Salari vista prèvia de lliscament,
+Previous Financial Year is not closed,Exercici anterior no està tancada,
 Price,Preu,
-Price List,Llistat de preus,
-Price List Currency not selected,Llista de preus Moneda no seleccionada,
-Price List Rate,Tarifa de llista de preus,
-Price List master.,Màster de llista de preus.,
-Price List must be applicable for Buying or Selling,La llista de preus ha de ser aplicable a la compra o venda,
-Price List not found or disabled,Llista de preus no trobada o deshabilitada,
-Price List {0} is disabled or does not exist,La llista de preus {0} està desactivada o no existeix,
-Price or product discount slabs are required,Es necessiten lloses de descompte de preus o productes,
-Pricing,Preus,
-Pricing Rule,Regla de preus,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La regla de preus es selecciona primer en funció del camp &quot;Aplica en&quot;, que pot ser un element, un grup d&#39;articles o una marca.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La regla de preus es fa per sobreescriure la llista de preus / definir el percentatge de descompte, segons alguns criteris.",
+Price List,Llista de preus,
+Price List Currency not selected,No s'ha escollit una divisa per la llista de preus,
+Price List Rate,Preu de llista Rate,
+Price List master.,Màster Llista de Preus.,
+Price List must be applicable for Buying or Selling,Llista de preus ha de ser aplicable per comprar o vendre,
+Price List not found or disabled,La llista de preus no existeix o està deshabilitada,
+Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix,
+Price or product discount slabs are required,Es requereixen lloses de descompte per preu o producte,
+Pricing,la fixació de preus,
+Pricing Rule,Regla preus,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri.",
 Pricing Rule {0} is updated,S&#39;ha actualitzat la regla de preus {0},
-Pricing Rules are further filtered based on quantity.,Les normes de preus es filtren a partir de la quantitat.,
-Primary,Primària,
-Primary Address Details,Detalls d’adreça principal,
-Primary Contact Details,Detalls del contacte principal,
-Principal Amount,Import del principal,
-Print IRS 1099 Forms,Imprimiu IRS 1099 Forms,
-Print Report Card,Imprimeix el reportatge,
+Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.,
+Primary,Primari,
+Primary Address Details,Detalls de l&#39;adreça principal,
+Primary Contact Details,Detalls de contacte primaris,
+Principal Amount,Suma de Capital,
+Print IRS 1099 Forms,Imprimeix formularis IRS 1099,
+Print Report Card,Impressió de la targeta d&#39;informe,
 Print and Stationery,Impressió i papereria,
-Print settings updated in respective print format,Configuració d&#39;impressió actualitzada en el format d&#39;impressió corresponent,
+Print settings updated in respective print format,Els paràmetres d&#39;impressió actualitzats en format d&#39;impressió respectiu,
 Print taxes with zero amount,Imprimiu impostos amb import zero,
-Printing and Branding,Impressió i marca,
-Private Equity,Capital privat,
-Privilege Leave,Viatge de privilegis,
-Probation,Llibertat condicional,
+Printing and Branding,Printing and Branding,
+Private Equity,Private Equity,
+Privilege Leave,Privilege Leave,
+Probation,Probation,
 Probationary Period,Període de prova,
-Procedure,Procediment,
-Process Day Book Data,Dades del llibre de processos,
-Process Master Data,Processar dades mèdiques,
-Processing Chart of Accounts and Parties,Gràfic de processament de comptes i partits,
-Processing Items and UOMs,Processant articles i UOM,
-Processing Party Addresses,Processant adreces de la festa,
-Processing Vouchers,Processat de vals,
-Procurement,Contractació,
-Produced Qty,Producció Qty,
+Process Day Book Data,Processa les dades del llibre del dia,
+Process Master Data,Processar les dades principals,
+Processing Chart of Accounts and Parties,Carta de processament de comptes i parts,
+Processing Items and UOMs,Processament d&#39;elements i UOMs,
+Processing Party Addresses,Processament d&#39;adreces d&#39;un partit,
+Processing Vouchers,Elaboració de vals,
+Procurement,obtenció,
+Produced Qty,Quant produït,
 Product,Producte,
-Product Bundle,Paquet de productes,
-Product Search,Cerca de productes,
+Product Bundle,Bundle Producte,
+Product Search,Cercar producte,
 Production,Producció,
-Production Item,Producció,
-Productions Orders cannot be raised for:,Produccions Les comandes no es poden recopilar per:,
+Production Item,Element Producció,
 Products,Productes,
-Profit and Loss,Benefici i pèrdua,
-Profit for the year,Benefici de l’any,
+Profit and Loss,Pèrdues i Guanys,
+Profit for the year,Benefici de l&#39;exercici,
 Program,Programa,
-Program in the Fee Structure and Student Group {0} are different.,El programa de l’estructura de tarifes i el grup d’estudiants {0} són diferents.,
+Program in the Fee Structure and Student Group {0} are different.,El programa a l&#39;Estructura de tarifes i al grup d&#39;estudiants {0} són diferents.,
 Program {0} does not exist.,El programa {0} no existeix.,
 Program: ,Programa:,
-Progress % for a task cannot be more than 100.,El progrés% per a una tasca no pot ser superior a 100.,
-Project Collaboration Invitation,Invitació de col·laboració amb projectes,
-Project Id,Id del projecte,
-Project Manager,Gestor de projectes,
+Progress % for a task cannot be more than 100.,% D&#39;avanç per a una tasca no pot contenir més de 100.,
+Project Collaboration Invitation,Invitació del Projecte de Col·laboració,
+Project Id,Identificació del projecte,
+Project Manager,Gerent De Projecte,
 Project Name,nom del projecte,
-Project Start Date,Data d&#39;inici del projecte,
+Project Start Date,Projecte Data d'Inici,
 Project Status,Estat del projecte,
 Project Summary for {0},Resum del projecte per a {0},
 Project Update.,Actualització del projecte.,
-Project Value,Valor del projecte,
-Project activity / task.,Activitat / tasca del projecte.,
-Project master.,Mestre del projecte.,
-Project-wise data is not available for Quotation,Les dades del projecte no estan disponibles per al pressupost,
-Projected,Projecte,
+Project Value,Valor de Projecte,
+Project activity / task.,Activitat del projecte / tasca.,
+Project master.,Projecte mestre.,
+Project-wise data is not available for Quotation,Dades-Project savi no està disponible per a la cita,
+Projected,Projectat,
 Projected Qty,Quantitat projectada,
-Projected Quantity Formula,Formula quàntica projectada,
+Projected Quantity Formula,Fórmula de quantitat projectada,
 Projects,Projectes,
-Property already added,Propietat ja afegida,
-Proposal Writing,Escriptura de propostes,
-Proposal/Price Quote,Proposta / cotització de preus,
+Property already added,La propietat ja s&#39;ha afegit,
+Proposal Writing,Redacció de propostes,
+Proposal/Price Quote,Cita de preu de proposta / preu,
 Prospecting,Prospecció,
-Provisional Profit / Loss (Credit),Benefici / pèrdua provisional (crèdit),
+Provisional Profit / Loss (Credit),Compte de guanys / pèrdues provisional (Crèdit),
 Publications,Publicacions,
-Publish Items on Website,Publica articles al lloc web,
-Publishing,Publicació,
+Publish Items on Website,Publicar articles per pàgina web,
+Publishing,Publicant,
 Purchase,Compra,
 Purchase Amount,Import de la compra,
 Purchase Date,Data de compra,
-Purchase Invoice,Compra de factura,
-Purchase Invoice {0} is already submitted,Ja s&#39;ha enviat la factura de compra {0},
+Purchase Invoice,Factura de Compra,
+Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada,
 Purchase Order,Ordre de compra,
-Purchase Order Amount,Import de l’ordre de compra,
-Purchase Order Amount(Company Currency),Import de l’ordre de compra (moneda de l’empresa),
+Purchase Order Amount,Import de la comanda de compra,
+Purchase Order Amount(Company Currency),Import de la comanda de compra (moneda de l&#39;empresa),
 Purchase Order Date,Data de comanda de compra,
-Purchase Order Items not received on time,Ordre de compra articles no rebuts a temps,
-Purchase Order number required for Item {0},El número d’ordre de compra que s’exigeix a l’article {0},
-Purchase Order to Payment,Ordre de compra al pagament,
-Purchase Order {0} is not submitted,L’ordre de compra {0} no s’envia,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les comandes de compra no estan permeses per a {0} a causa d’una posició del quadre de comandament de {1}.,
-Purchase Orders given to Suppliers.,Ordres de compra lliurades als proveïdors.,
+Purchase Order Items not received on time,Els articles de la comanda de compra no s&#39;han rebut a temps,
+Purchase Order number required for Item {0},Número d'ordre de Compra per {0},
+Purchase Order to Payment,Ordre de compra de Pagament,
+Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d&#39;un quadre de comandament de peu de {1}.,
+Purchase Orders given to Suppliers.,Ordres de compra donades a Proveïdors.,
 Purchase Price List,Llista de preus de compra,
-Purchase Receipt,Rebut de compra,
-Purchase Receipt {0} is not submitted,El rebut de compra {0} no s’envia,
-Purchase Tax Template,Compra la plantilla d’impostos,
-Purchase orders help you plan and follow up on your purchases,Les comandes de compra us ajuden a planificar i fer el seguiment de les vostres compres,
-Purchasing,Compres,
-Purpose must be one of {0},El propòsit ha de ser un de {0},
+Purchase Receipt,Albarà de compra,
+Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat,
+Purchase Tax Template,Compra Plantilla Tributària,
+Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres,
+Purchasing,adquisitiu,
+Purpose must be one of {0},Propòsit ha de ser un de {0},
 Qty,Quantitat,
-Qty To Manufacture,Qty To Manufacture,
+Qty To Manufacture,Quantitat a fabricar,
 Qty Total,Quantitat total,
-Qty for {0},Quantitat per a {0},
-Qty per BOM Line,Quantitat per línia BOM,
+Qty for {0},Quantitat de {0},
 Qualification,Qualificació,
 Quality,Qualitat,
 Quality Action,Acció de qualitat,
 Quality Goal.,Objectiu de qualitat.,
 Quality Inspection,Inspecció de qualitat,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspecció de qualitat: {0} no s’envia per l’article: {1} a la fila {2},
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspecció de qualitat: {0} no s&#39;envia per a l&#39;element: {1} a la fila {2},
 Quality Management,Gestió de la qualitat,
 Quality Meeting,Reunió de qualitat,
 Quality Procedure,Procediment de qualitat,
 Quality Procedure.,Procediment de qualitat.,
-Quality Review,Revisió de la qualitat,
+Quality Review,Revisió de qualitat,
 Quantity,Quantitat,
-Quantity ({0}) cannot be a fraction in row {1},La quantitat ({0}) no pot ser una fracció en la fila {1},
-Quantity for Item {0} must be less than {1},La quantitat d’element {0} ha de ser inferior a {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},La quantitat de la fila {0} ({1}) ha de ser la mateixa que la quantitat fabricada {2},
-Quantity must be less than or equal to {0},La quantitat ha de ser inferior o igual a {0},
+Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2},
+Quantity must be less than or equal to {0},La quantitat ha de ser menor que o igual a {0},
 Quantity must be positive,La quantitat ha de ser positiva,
-Quantity must not be more than {0},La quantitat no pot ser superior a {0},
-Quantity required for Item {0} in row {1},Quantitat necessària per a l’article {0} de la fila {1},
-Quantity should be greater than 0,La quantitat ha de ser superior a 0,
-Quantity to Make,Quantitat per fer,
-Quantity to Manufacture must be greater than 0.,La quantitat a fabricar ha de ser superior a 0.,
-Quantity to Produce,Quantitat per produir,
+Quantity must not be more than {0},La quantitat no ha de ser més de {0},
+Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1},
+Quantity should be greater than 0,Quantitat ha de ser més gran que 0,
+Quantity to Make,Quantitat a fer,
+Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.,
+Quantity to Produce,Quantitat a produir,
 Quantity to Produce can not be less than Zero,La quantitat per produir no pot ser inferior a zero,
-Queued for replacing the BOM. It may take a few minutes.,A la cua per substituir la llista de materials. Pot trigar uns minuts.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A la cua per actualitzar el preu més recent en tota la factura de materials. Pot trigar uns minuts.,
-Quick Journal Entry,Entrada ràpida de diari,
-Quot Count,Citar comptar,
-Quot/Lead %,Quot / Lead%,
-Quotation,Cotització,
-Quotation {0} is cancelled,La cita {0} es cancel·la,
-Quotation {0} not of type {1},Cotització {0} no de tipus {1},
-Quotations,Cotitzacions,
-"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, ofertes que heu enviat als vostres clients",
-Quotations received from Suppliers.,Cotitzacions rebudes dels proveïdors.,
-Quotations: ,Cotitzacions:,
-Quotes to Leads or Customers.,Cotitzacions a clients o clients potencials.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Les sol·licituds RFQ no estan permeses per a {0} a causa d’un quadre de comandament de {1},
-Range,Gamma,
+Queued for replacing the BOM. It may take a few minutes.,En espera per reemplaçar la BOM. Pot trigar uns minuts.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l&#39;últim preu en tota la factura de materials. Pot trigar uns quants minuts.,
+Quick Journal Entry,Seient Ràpida,
+Quot Count,Comte quot,
+Quot/Lead %,Quot /% Plom,
+Quotation,Oferta,
+Quotation {0} is cancelled,L'annotació {0} està cancel·lada,
+Quotation {0} not of type {1},Cita {0} no del tipus {1},
+Quotations,Cites,
+"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients",
+Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.,
+Quotations: ,cites:,
+Quotes to Leads or Customers.,Cotitzacions a clients potencials o a clients.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},Les RFQ no estan permeses per {0} a causa d&#39;un quadre de comandament de peu de {1},
+Range,Abast,
 Rate,Tarifa,
-Rate:,Valora:,
+Rate:,Valoració:,
 Raw Material,Matèria primera,
 Raw Materials,Matèries primeres,
-Raw Materials cannot be blank.,Les matèries primeres no poden estar en blanc.,
-Re-open,Tornar a obrir,
-Read blog,Llegiu el bloc,
-Read the ERPNext Manual,Llegiu el manual d&#39;ERPNext,
-Reading Uploaded File,Llegir el fitxer carregat,
-Real Estate,Estat real,
-Reason For Putting On Hold,Motiu per posar en espera,
-Reason for Hold,Motiu de la celebració,
-Reason for hold: ,Motiu de la celebració:,
+Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.,
+Re-open,Torna a obrir,
+Read blog,Llegir bloc,
+Read the ERPNext Manual,Llegiu el Manual ERPNext,
+Reading Uploaded File,Llegint el fitxer carregat,
+Real Estate,Real Estate,
+Reason For Putting On Hold,Motiu per posar-los en espera,
+Reason for Hold,Motiu de la retenció,
+Reason for hold: ,Motiu de la retenció:,
 Receipt,Rebut,
-Receipt document must be submitted,Cal presentar el document de recepció,
-Receivable,Recibible,
-Receivable Account,Compte de cobrament,
-Receive at Warehouse Entry,Rebre a l&#39;entrada de magatzem,
+Receipt document must be submitted,document de recepció ha de ser presentat,
+Receivable,Compte per cobrar,
+Receivable Account,Compte per Cobrar,
+Receive at Warehouse Entry,Rebre a l’entrada del magatzem,
 Received,Rebut,
-Received On,Rebutjat,
+Received On,Rebuda el,
 Received Quantity,Quantitat rebuda,
-Received Stock Entries,Entrades d&#39;estoc rebudes,
-Receiver List is empty. Please create Receiver List,La llista de receptors està buida. Crea una llista de receptors,
-Reconcile,Reconciliació,
-Record Patient Vitals,Enregistreu els pacients Vitals,
-"Record of all communications of type email, phone, chat, visit, etc.","Registre de totes les comunicacions de tipus correu electrònic, telèfon, xat, visita, etc.",
+Received Stock Entries,Entrades en accions rebudes,
+Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors",
+Reconcile,Conciliar,
+"Record of all communications of type email, phone, chat, visit, etc.","Registre de totes les comunicacions de tipus de correu electrònic, telèfon, xat, visita, etc.",
 Records,Registres,
-Ref,Ref,
-Ref Date,Ref. Data,
+Ref,Àrbitre,
+Ref Date,Ref Data,
 Reference,Referència,
-Reference #{0} dated {1},Referència # {0} de data {1},
+Reference #{0} dated {1},Referència #{0} amb data {1},
 Reference Date,Data de referència,
-Reference Doctype must be one of {0},El tipus de document de referència ha de ser un de {0},
+Reference Doctype must be one of {0},Referència Doctype ha de ser un {0},
 Reference Document,Document de referència,
-Reference No & Reference Date is required for {0},No es requereix la referència i la data de referència per a {0},
-Reference No and Reference Date is mandatory for Bank transaction,El nombre de referència i la data de referència són obligatoris per a la transacció bancària,
-Reference No is mandatory if you entered Reference Date,El número de referència és obligatori si heu introduït la data de referència,
+Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0},
+Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries,
+Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència,
 Reference No.,Número de referència.,
 Reference Number,Número de referència,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l&#39;article: {1} i client: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l&#39;article: {1} i el Client: {2}",
 References,Referències,
-Register,Registrar-se,
-Registration fee can not be Zero,La quota d&#39;inscripció no pot ser zero,
+Register,Registre,
 Reject,Rebutjar,
 Rejected,Rebutjat,
-Related,Relacionats,
+Related,connex,
 Relation with Guardian1,Relació amb Guardian1,
 Relation with Guardian2,Relació amb Guardian2,
 Release Date,Data de publicació,
-Reload Linked Analysis,Recarregar l&#39;anàlisi enllaçat,
+Reload Linked Analysis,Torneu a carregar l&#39;anàlisi enllaçat,
 Remaining,Restant,
 Remaining Balance,El saldo restant,
 Remarks,Observacions,
 Reminder to update GSTIN Sent,Recordatori per actualitzar GSTIN Enviat,
-Remove item if charges is not applicable to that item,Elimineu l’element si les càrregues no s’apliquen a l’article,
-Removed items with no change in quantity or value.,S&#39;han eliminat els elements sense canviar de quantitat o valor.,
-Reopen,Torneu a obrir,
-Reorder Level,Reordena el nivell,
-Reorder Qty,Reordena la quantitat,
-Repeat Customer Revenue,Repetiu els ingressos del client,
-Repeat Customers,Repeteix els clients,
-Replace BOM and update latest price in all BOMs,Substituïu la llista de materials i actualitzeu els preus més recents en totes les llistes de materials,
+Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest,
+Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.,
+Reopen,Reobrir,
+Reorder Level,Nivell de Reabastecimiento,
+Reorder Qty,Quantitat per a generar comanda,
+Repeat Customer Revenue,Repetiu els ingressos dels clients,
+Repeat Customers,Repetiu els Clients,
+Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM,
 Replies,Respostes,
 Report,Informe,
-Report Builder,Generador d&#39;informes,
-Report Type is mandatory,El tipus d’informe és obligatori,
-Report an Issue,Informa d&#39;un problema,
+Report Builder,Generador d'informes,
+Report Type is mandatory,Tipus d'informe és obligatori,
+Report an Issue,Informa d'un problema,
 Reports,Informes,
 Reqd By Date,Reqd per data,
 Reqd Qty,Reqd Qty,
 Request for Quotation,Sol · licitud de pressupost,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","La sol·licitud de cotització està desactivada per accedir des del portal, per obtenir més informació sobre la configuració del portal.",
-Request for Quotations,Sol·licitud de pressupostos,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Sol·licitud de Cotització es desactiva amb l&#39;accés des del portal, per més ajustos del portal de verificació.",
+Request for Quotations,Sol·licitud de Cites,
 Request for Raw Materials,Sol·licitud de matèries primeres,
-Request for purchase.,Sol·licitud de compra.,
+Request for purchase.,Sol·licitud de venda.,
 Request for quotation.,Sol · licitud de pressupost.,
-Requested Qty,Quantitat sol·licitada,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Quantitat sol·licitada: quantitat sol·licitada per a la compra, però no ordenada.",
-Requesting Site,Lloc de sol·licitud,
-Requesting payment against {0} {1} for amount {2},Sol·licitud de pagament contra {0} {1} per la quantitat {2},
+Requested Qty,Sol·licitat Quantitat,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Quantitat Sol·licitada: Quantitat sol·licitada per a la compra, però sense demanar.",
+Requesting Site,Sol·licitant el lloc,
+Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2},
 Requestor,Sol·licitant,
-Required On,Obligatori activat,
-Required Qty,Quantitat requerida,
+Required On,Requerit Per,
+Required Qty,Quantitat necessària,
 Required Quantity,Quantitat necessària,
 Reschedule,Reprogramar,
 Research,Recerca,
-Research & Development,Recerca i desenvolupament,
+Research & Development,Investigació i Desenvolupament,
 Researcher,Investigador,
-Resend Payment Email,Reenvieu el correu electrònic de pagament,
-Reserve Warehouse,Magatzem de reserva,
-Reserved Qty,Quantitat reservada,
-Reserved Qty for Production,Quantitat reservada per a producció,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Quantitat reservada per a producció: quantitat de matèries primeres per fabricar articles de fabricació.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Quantitat reservada: quantitat ordenada per a la venda, però no enviada.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El magatzem reservat és obligatori per a l’article {0} de les matèries primeres subministrades,
+Resend Payment Email,Torneu a enviar el pagament per correu electrònic,
+Reserve Warehouse,Reserva Magatzem,
+Reserved Qty,Reservats Quantitat,
+Reserved Qty for Production,Quantitat reservada per a la Producció,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Quantitat reservada per a la producció: quantitat de matèries primeres per fabricar articles de fabricació.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservats Quantitat: Quantitat va ordenar a la venda, però no entregat.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El magatzem reservat és obligatori per l&#39;element {0} en matèries primeres subministrades,
 Reserved for manufacturing,Reservat per a la fabricació,
-Reserved for sale,Reservat per a la venda,
-Reserved for sub contracting,Reservat per a subcontractació,
+Reserved for sale,Mantinguts per a la venda,
+Reserved for sub contracting,Reservat per subcontractació,
 Resistant,Resistent,
-Resolve error and upload again.,Resoldre l&#39;error i tornar a carregar.,
+Resolve error and upload again.,Resol l’error i torna a carregar-lo.,
 Responsibilities,Responsabilitats,
-Rest Of The World,La resta del món,
-Restart Subscription,Reinicieu la subscripció,
+Rest Of The World,Resta del món,
+Restart Subscription,Reinicia la subscripció,
 Restaurant,Restaurant,
-Result Date,Data de resultat,
+Result Date,Data de resultats,
 Result already Submitted,Resultat ja enviat,
 Resume,Resum,
 Retail,Venda al detall,
-Retail & Wholesale,Venda al detall i majorista,
+Retail & Wholesale,Al detall i a l'engròs,
 Retail Operations,Operacions minoristes,
-Retained Earnings,Guanys retinguts,
-Retention Stock Entry,Retenció d’inventari d’accions,
-Retention Stock Entry already created or Sample Quantity not provided,No s’ha proporcionat la quantitat d’accions de retenció ja creada o la quantitat de mostra,
-Return,Torna,
-Return / Credit Note,Devolució / nota de crèdit,
-Return / Debit Note,Nota de devolució / dèbit,
-Returns,Devolucions,
-Reverse Journal Entry,Invertir l&#39;entrada de diari,
+Retained Earnings,Guanys Retingudes,
+Retention Stock Entry,Retenció d&#39;existències,
+Retention Stock Entry already created or Sample Quantity not provided,Retenció d&#39;existències ja creades o la quantitat de mostra no subministrada,
+Return,Retorn,
+Return / Credit Note,Retorn / Nota de Crèdit,
+Return / Debit Note,Retorn / dèbit Nota,
+Returns,les devolucions,
+Reverse Journal Entry,Entrada periòdica inversa,
 Review Invitation Sent,Revisa la invitació enviada,
 Review and Action,Revisió i acció,
 Rooms Booked,Habitacions reservades,
-Root Account must be a group,El compte arrel ha de ser un grup,
-Root Company,Root Company,
-Root Type,Tipus d’arrel,
-Root Type is mandatory,El tipus arrel és obligatori,
-Root cannot be edited.,No es pot editar l&#39;arrel.,
-Root cannot have a parent cost center,Root no pot tenir un centre de costos dels pares,
+Root Company,Empresa d’arrel,
+Root Type,Escrigui root,
+Root Type is mandatory,Root Type is mandatory,
+Root cannot be edited.,Root no es pot editar.,
+Root cannot have a parent cost center,Root no pot tenir un centre de costos pares,
 Round Off,Arrodonir,
 Rounded Total,Total arrodonit,
 Row # {0}: ,Fila # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Línia # {0}: Lots no ha de ser el mateix que {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: no es pot retornar més de {1} per a l’element {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila # {0}: la tarifa no pot ser superior a la taxa utilitzada a {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},La fila # {0}: l’article retornat {1} no existeix a {2} {3},
-Row # {0}: Serial No is mandatory,La fila # {0}: el número de sèrie és obligatori,
-Row # {0}: Serial No {1} does not match with {2} {3},La fila # {0}: el número de sèrie {1} no coincideix amb {2} {3},
-Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagament): la quantitat ha de ser negativa,
-Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagament): la quantitat ha de ser positiva,
-Row #{0}: Account {1} does not belong to company {2},La fila # {0}: el compte {1} no pertany a l&#39;empresa {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,La fila # {0}: la quantitat assignada no pot ser superior a la quantitat pendent.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","La fila # {0}: l’avant {1} no es pot enviar, ja és {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada de l’element {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},La fila # {0}: la data d’autorització {1} no pot ser abans de la data de verificació {2},
-Row #{0}: Duplicate entry in References {1} {2},Fila # {0}: entrada duplicada a les referències {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila # {0}: la data de lliurament esperada no pot ser abans de la data de compra,
-Row #{0}: Item added,Fila # {0}: article afegit,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,La fila # {0}: l&#39;entrada de diari {1} no té un compte {2} o ja ha coincidit amb un altre val,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: no es pot canviar de proveïdor com a ordre de compra ja existeix,
-Row #{0}: Please set reorder quantity,Fila # {0}: establiu la quantitat de reordenació,
-Row #{0}: Please specify Serial No for Item {1},Fila # {0}: especifiqueu el número de sèrie de l’element {1},
-Row #{0}: Qty increased by 1,Fila # {0}: Qty augmentada d’1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: la tarifa ha de ser la mateixa que {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,La fila # {0}: el tipus de document de referència ha de ser una reclamació de despeses o una entrada de diari,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","La fila # {0}: el tipus de document de referència ha de ser una comanda de compra, factura de compra o entrada de diari",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","La fila # {0}: el tipus de document de referència ha de ser una ordre de venda, factura de vendes o entrada de diari",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,La fila # {0}: la quantitat rebutjada no es pot introduir al retorn de compra,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},La fila # {0}: el magatzem rebutjat és obligatori per a l’element rebutjat {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,La fila # {0}: la sol·licitud per data no pot ser abans de la data de la transacció,
-Row #{0}: Set Supplier for item {1},Fila # {0}: establiu el proveïdor per a l’element {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Fila # {0}: l’estat ha de ser {1} per a descomptes de factura {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: el lot {1} només té {2} quantitat. Seleccioneu un altre lot amb {3} quantitat disponible o dividiu la fila en diverses files, per lliurar / emetre diversos lots",
-Row #{0}: Timings conflicts with row {1},Fila # {0}: els horaris conflueixen amb la fila {1},
-Row #{0}: {1} can not be negative for item {2},La fila # {0}: {1} no pot ser negativa per a l&#39;article {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},La fila no {0}: la quantitat no pot ser superior a la quantitat pendent de reclamació de despeses {1}. El nombre pendent és {2},
-Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix una operació contra l’article de matèria primera {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La fila {0} # quantitat assignada {1} no pot ser superior a la quantitat no reclamada {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # ítem {1} no es pot transferir més de {2} que l’ordre de compra {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,La fila {0} # Import pagat no pot ser superior a l’import anticipat sol·licitat,
-Row {0}: Activity Type is mandatory.,La fila {0}: el tipus d’activitat és obligatori.,
-Row {0}: Advance against Customer must be credit,La fila {0}: l’avanç contra el client ha de ser crèdit,
-Row {0}: Advance against Supplier must be debit,La fila {0}: l’avanç contra el proveïdor ha de ser dèbit,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},La fila {0}: l’import assignat {1} ha de ser inferior o igual a l’import de l’enviament de pagaments {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},La fila {0}: la quantitat assignada {1} ha de ser inferior o igual a la factura de l&#39;import pendent {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: ja existeix una entrada de reordenació per a aquest magatzem {1},
-Row {0}: Bill of Materials not found for the Item {1},Fila {0}: document de materials no trobat per a l’element {1},
-Row {0}: Conversion Factor is mandatory,La fila {0}: el factor de conversió és obligatori,
-Row {0}: Cost center is required for an item {1},Fila {0}: es requereix centre de cost per a un element {1},
-Row {0}: Credit entry can not be linked with a {1},Fila {0}: l’entrada de crèdit no es pot enllaçar amb un {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},La fila {0}: la moneda del BOM # {1} ha de ser igual a la moneda seleccionada {2},
-Row {0}: Debit entry can not be linked with a {1},Fila {0}: l’entrada de dèbit no es pot enllaçar amb un {1},
-Row {0}: Depreciation Start Date is required,La fila {0}: es requereix la data d&#39;inici de l&#39;amortització,
-Row {0}: Due Date cannot be before posting date,La fila {0}: la data de venciment no pot ser abans de la data de publicació,
-Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l’element de l’actiu {1},
-Row {0}: Exchange Rate is mandatory,La fila {0}: el tipus de canvi és obligatori,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,La fila {0}: valor esperat després de la vida útil ha de ser inferior a la quantitat de compra bruta,
-Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: per al proveïdor es requereix {0} l’adreça de correu electrònic per enviar correu electrònic,
-Row {0}: From Time and To Time is mandatory.,La fila {0}: de l’hora i l’hora és obligatòria.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},La fila {0}: de temps i de temps de {1} se superposa amb {2},
-Row {0}: From time must be less than to time,Fila {0}: del temps ha de ser inferior al temps,
-Row {0}: Hours value must be greater than zero.,Fila {0}: el valor de les hores ha de ser superior a zero.,
+Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lot No ha de ser igual a {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No es pot tornar més de {1} per a l&#39;article {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: L&#39;article tornat {1} no existeix en {2} {3},
+Row # {0}: Serial No is mandatory,Fila # {0}: Nombre de sèrie és obligatori,
+Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa,
+Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva,
+Row #{0}: Account {1} does not belong to company {2},Fila # {0}: el compte {1} no pertany a l&#39;empresa {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l&#39;element {1} no pot ser presentat, el que ja és {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l&#39;article {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2},
+Row #{0}: Duplicate entry in References {1} {2},Fila # {0}: Duplicar entrada a les Referències {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila # {0}: la data de lliurament prevista no pot ser abans de la data de la comanda de compra,
+Row #{0}: Item added,Fila # {0}: element afegit,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l&#39;Ordre de Compra ja existeix,
+Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda,
+Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1},
+Row #{0}: Qty increased by 1,Fila # {0}: quantitat augmentada en 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d&#39;entrada de diari,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l&#39;ordre de compra, factura de compra o d&#39;entrada de diari",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d&#39;ordres de venda, factura de venda o entrada de diari",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,La fila # {0}: la reqd per data no pot ser abans de la data de la transacció,
+Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l&#39;element {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Fila # {0}: l&#39;estat ha de ser {1} per descomptar la factura {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: El lot {1} té solament {2} Quant. Si us plau seleccioni un altre lot que té {3} Cant disponible o dividir la fila en diverses files, per lliurar / tema des de diversos lots",
+Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1},
+Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l&#39;element {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila n {0}: Munto no pot ser major que l&#39;espera Monto al Compte de despeses de {1}. A l&#39;espera de Monto és {2},
+Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l&#39;element de la matèria primera {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La fila {0} # quantitat assignada {1} no pot ser major que la quantitat no reclamada {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L&#39;element {1} no es pot transferir més de {2} contra l&#39;ordre de compra {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada,
+Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d&#39;activitat és obligatòria.,
+Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit,
+Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a la quantitat d&#39;entrada de pagament {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1},
+Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l&#39;element {1},
+Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori,
+Row {0}: Cost center is required for an item {1},Fila {0}: es requereix centre de costos per a un element {1},
+Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2},
+Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1},
+Row {0}: Depreciation Start Date is required,Fila {0}: la data d&#39;inici de la depreciació és obligatòria,
+Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l&#39;element d&#39;actiu {1},
+Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra,
+Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Per proveïdor es requereix {0} Adreça de correu electrònic per enviar correu electrònic,
+Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2},
+Row {0}: From time must be less than to time,Fila {0}: el temps ha de ser menor que el temps,
+Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero.,
 Row {0}: Invalid reference {1},Fila {0}: referència no vàlida {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},La fila {0}: el compte / el compte no coincideix amb {1} / {2} a {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},La fila {0}: el tipus de partit i el partit es requereix per al compte de cobrament / pagament {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: el pagament contra la comanda de compra / venda ha de ser sempre marcat com a avanç,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: si us plau, marqueu &quot;És avançat&quot; contra el compte {1} si es tracta d’una entrada anticipada.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Fila {0}: establiu-ho a l’exemple d’exempció d’impostos en impostos sobre vendes i càrrecs,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: establiu el mode de pagament en el calendari de pagaments,
-Row {0}: Please set the correct code on Mode of Payment {1},Fila {0}: establiu el codi correcte en mode de pagament {1},
-Row {0}: Qty is mandatory,La fila {0}: la quantitat és obligatòria,
-Row {0}: Quality Inspection rejected for item {1},Fila {0}: inspecció de qualitat rebutjada per a l&#39;article {1},
-Row {0}: UOM Conversion Factor is mandatory,La fila {0}: el factor de conversió UOM és obligatori,
-Row {0}: select the workstation against the operation {1},Fila {0}: seleccioneu l’estació de treball contra l’operació {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de sèrie necessaris per a l’article {2}. Heu proporcionat {3}.,
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pagament contra Vendes / Ordre de Compra sempre ha d'estar marcat com a pagamet anticipat (bestreta),
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Fila {0}: especifiqueu la raó d’exempció d’impostos en els impostos i els càrrecs de venda,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: estableix el mode de pagament a la planificació de pagaments,
+Row {0}: Please set the correct code on Mode of Payment {1},Fila {0}: configureu el codi correcte al mode de pagament {1},
+Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori,
+Row {0}: Quality Inspection rejected for item {1},Fila {0}: s&#39;ha rebutjat la inspecció de qualitat per a l&#39;element {1},
+Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori,
+Row {0}: select the workstation against the operation {1},Fila {0}: seleccioneu l&#39;estació de treball contra l&#39;operació {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l&#39;element {2}. Heu proporcionat {3}.,
 Row {0}: {1} is required to create the Opening {2} Invoices,La fila {0}: {1} és necessària per crear les factures d&#39;obertura {2},
 Row {0}: {1} must be greater than 0,La fila {0}: {1} ha de ser superior a 0,
-Row {0}: {1} {2} does not match with {3},La fila {0}: {1} {2} no coincideix amb {3},
-Row {0}:Start Date must be before End Date,La fila {0}: la data d&#39;inici ha de ser abans de la data de finalització,
+Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincideix amb {3},
+Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització,
 Rows with duplicate due dates in other rows were found: {0},S&#39;han trobat files amb dates de venciment duplicades en altres files: {0},
-Rules for adding shipping costs.,Normes per afegir costos d’enviament.,
-Rules for applying pricing and discount.,Normes per aplicar preus i descomptes.,
-S.O. No.,NO,
+Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.,
+Rules for applying pricing and discount.,Regles per a l'aplicació de preus i descomptes.,
+S.O. No.,S.O. No.,
 SGST Amount,Import SGST,
 SO Qty,SO Qty,
-Safety Stock,Estoc de seguretat,
-Salary,Sou,
-Salary Slip ID,Id. De saldo,
-Salary Slip of employee {0} already created for this period,Retard de salari de treballador {0} ja creat per a aquest període,
-Salary Slip of employee {0} already created for time sheet {1},Slip de salari d’empleat {0} ja creat per al full de temps {1},
-Salary Slip submitted for period from {0} to {1},Slip de salari enviat per un període de {0} a {1},
-Salary Structure Assignment for Employee already exists,L&#39;estructura salarial La tasca per a empleat ja existeix,
-Salary Structure Missing,Estructura del salari que falta,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,L’estructura salarial s’ha de presentar abans de presentar la Declaració d’Emissió Tributària,
-Salary Structure not found for employee {0} and date {1},Estructura salarial no trobada per a empleats {0} i data {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,L’estructura salarial ha de tenir un component de beneficis flexible per distribuir l’import del benefici,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","El salari ja processat durant un període entre {0} i {1}, el període de sol·licitud de sortida no pot estar entre aquest interval de dates.",
-Sales,Vendes,
+Safety Stock,seguretat de la,
+Salary,Salari,
+Salary Slip ID,Salari Slip ID,
+Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període,
+Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l&#39;empleat {0} ja creat per al full de temps {1},
+Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1},
+Salary Structure Assignment for Employee already exists,L&#39;assignació d&#39;estructura salarial per als empleats ja existeix,
+Salary Structure Missing,Falta Estructura salarial,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,L’estructura salarial s’ha de presentar abans de la presentació de la declaració d’emissió d’impostos,
+Salary Structure not found for employee {0} and date {1},No s&#39;ha trobat l&#39;estructura salarial per a l&#39;empleat {0} i la data {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,L&#39;Estructura salarial hauria de tenir un (s) component (s) de benefici flexible per dispensar l&#39;import del benefici,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d&#39;aplicació no pot estar entre aquest interval de dates.",
+Sales,Venda,
 Sales Account,Compte de vendes,
 Sales Expenses,Despeses de venda,
-Sales Funnel,Embut de vendes,
+Sales Funnel,Sales Funnel,
 Sales Invoice,Factura de vendes,
-Sales Invoice {0} created,Factura de vendes {0} creada,
-Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament,
-Sales Invoice {0} has already been submitted,Ja s&#39;ha enviat la factura de vendes {0},
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura de vendes {0} s&#39;ha de cancel·lar abans de cancel·lar aquesta comanda de venda,
+Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes,
 Sales Order,Ordre de venda,
-Sales Order Item,Article de comanda de venda,
-Sales Order required for Item {0},Ordre de venda necessari per a l’article {0},
-Sales Order to Payment,Comanda de venda a pagament,
-Sales Order {0} is not submitted,L’ordre de venda {0} no s’envia,
-Sales Order {0} is not valid,L&#39;ordre de venda {0} no és vàlida,
-Sales Order {0} is {1},Ordre de venda {0} és {1},
-Sales Orders,Comandes de vendes,
-Sales Partner,Soci comercial,
-Sales Pipeline,Canals de vendes,
-Sales Price List,Llista de preus de vendes,
-Sales Return,Retorn de vendes,
+Sales Order Item,Sol·licitar Sales Item,
+Sales Order required for Item {0},Ordres de venda requerides per l'article {0},
+Sales Order to Payment,Ordres de venda al Pagament,
+Sales Order {0} is not submitted,Comanda de client {0} no es presenta,
+Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid,
+Sales Order {0} is {1},Vendes Sol·licitar {0} és {1},
+Sales Orders,Ordres de venda,
+Sales Partner,Soci de vendes,
+Sales Pipeline,pipeline vendes,
+Sales Price List,Llista de preus de venda,
+Sales Return,Devolucions de vendes,
 Sales Summary,Resum de vendes,
-Sales Tax Template,Plantilla d’impost sobre vendes,
+Sales Tax Template,Plantilla d&#39;Impost a les Vendes,
 Sales Team,Equip de vendes,
 Sales and Returns,Vendes i devolucions,
-Sales campaigns.,Campanyes de vendes.,
-Sales orders are not available for production,Les comandes de venda no estan disponibles per a la producció,
-Same Company is entered more than once,La mateixa empresa s&#39;introdueix més d&#39;una vegada,
-Same item cannot be entered multiple times.,No es pot introduir el mateix document diverses vegades.,
-Same supplier has been entered multiple times,S&#39;ha introduït el mateix proveïdor diverses vegades,
-Sample Collection,Col·lecció d&#39;exemples,
-Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més que la quantitat rebuda {1},
-Sanctioned,Sancionat,
-Sanctioned Amount,Import sancionat,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,La quantitat sancionada no pot ser superior a la quantitat de reclamació a la fila {0}.,
+Sales campaigns.,Campanyes de venda.,
+Sales orders are not available for production,Les comandes de venda no estan disponibles per a la seva producció,
+Same Company is entered more than once,Igual Company s&#39;introdueix més d&#39;una vegada,
+Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades.,
+Same supplier has been entered multiple times,Mateix proveïdor s&#39;ha introduït diverses vegades,
+Sample Collection,Col.lecció de mostres,
+Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1},
+Sanctioned,sancionada,
+Sanctioned Amount,Sanctioned Amount,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.,
 Sand,Sorra,
 Saturday,Dissabte,
-Saved,Desat,
+Saved,Saved,
 Saving {0},S&#39;està desant {0},
 Schedule,Horari,
-Schedule Admission,Programa d’admissió,
-Schedule Course,Programa el curs,
-Schedule Date,Data del calendari,
-Schedule Discharge,Planifiqueu la descàrrega,
+Schedule Admission,Horari d&#39;admissió,
+Schedule Course,Calendari de Cursos,
+Schedule Date,Horari Data,
+Schedule Discharge,Horari d&#39;alta,
 Scheduled,Programat,
-Scheduled Upto,Actualització programada,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Horaris per a {0} solapaments, voleu continuar després de saltar-se les ranures solapades?",
-Score cannot be greater than Maximum Score,La puntuació no pot ser superior a la puntuació màxima,
-Score must be less than or equal to 5,La puntuació ha de ser inferior o igual a 5,
+Scheduled Upto,Programat fins a,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programes per a {0} superposicions, voleu continuar després de saltar les ranures superposades?",
+Score cannot be greater than Maximum Score,Els resultats no pot ser més gran que puntuació màxim,
+Score must be less than or equal to 5,Score ha de ser menor que o igual a 5,
 Scorecards,Quadres de comandament,
-Scrapped,Desballestat,
+Scrapped,rebutjat,
 Search,Cerca,
-Search Item,Article de cerca,
+Search Item,cerca article,
 Search Item (Ctrl + i),Element de cerca (Ctrl + i),
 Search Results,Resultats de la cerca,
-Search Sub Assemblies,Cerca subconjunts,
-"Search by item code, serial number, batch no or barcode","Cerqueu per codi d’article, número de sèrie, número de lot o codi de barres",
-"Seasonality for setting budgets, targets etc.","Estacionalitat per configurar pressupostos, objectius, etc.",
+Search Sub Assemblies,Assemblees Cercar Sub,
+"Search by item code, serial number, batch no or barcode","Cerca per codi d&#39;article, número de sèrie, no per lots o codi de barres",
+"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc.",
 Secretary,Secretari,
 Section Code,Codi de secció,
 Secured Loans,Préstecs garantits,
-Securities & Commodity Exchanges,Valors i canvis de productes,
+Securities & Commodity Exchanges,Securities & Commodity Exchanges,
 Securities and Deposits,Valors i dipòsits,
-See All Articles,Vegeu tots els articles,
-See all open tickets,Veure totes les entrades obertes,
-See past orders,Vegeu les comandes anteriors,
-See past quotations,Vegeu les cites anteriors,
-Select,Seleccioneu,
-Select Alternate Item,Seleccioneu un element alternatiu,
-Select Attribute Values,Seleccioneu Valors d’atributs,
+See All Articles,Veure tots els articles,
+See all open tickets,Veure tots els bitllets oberts,
+See past orders,Consulteu ordres anteriors,
+See past quotations,Consulteu cites anteriors,
+Select,Seleccionar,
+Select Alternate Item,Selecciona un element alternatiu,
+Select Attribute Values,Seleccioneu els valors de l&#39;atribut,
 Select BOM,Seleccioneu la llista de materials,
-Select BOM and Qty for Production,Seleccioneu BOM i Qty per a producció,
-"Select BOM, Qty and For Warehouse","Seleccioneu BOM, Qty i Warehouse",
-Select Batch,Seleccioneu Lots,
-Select Batch No,Seleccioneu el lot núm,
+Select BOM and Qty for Production,Seleccioneu la llista de materials i d&#39;Unitats de Producció,
+"Select BOM, Qty and For Warehouse","Seleccioneu BOM, Qty i For Warehouse",
+Select Batch,Seleccioneu lot,
+Select Batch No,Seleccioneu Lot n,
 Select Batch Numbers,Seleccioneu els números de lot,
-Select Brand...,Selecciona marca ...,
+Select Brand...,Seleccioneu una marca ...,
 Select Company,Seleccioneu l&#39;empresa,
-Select Company...,Seleccioneu l&#39;empresa ...,
+Select Company...,Seleccioneu l'empresa ...,
 Select Customer,Seleccioneu el client,
 Select Days,Seleccioneu Dies,
-Select Default Supplier,Seleccioneu Proveïdor predeterminat,
-Select Department...,Seleccioneu un departament ...,
-Select Fiscal Year...,Seleccioneu l’any fiscal ...,
-Select Healthcare Practitioner...,Seleccioneu un metge de la salut ...,
-Select Item (optional),Seleccioneu l&#39;element (opcional),
+Select Default Supplier,Tria un proveïdor predeterminat,
+Select Fiscal Year...,Seleccioneu l'Any Fiscal ...,
+Select Item (optional),Selecciona l&#39;element (opcional),
 Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament,
-Select Items to Manufacture,Seleccioneu els elements a fabricar,
-Select Loyalty Program,Seleccioneu el programa de fidelització,
-Select POS Profile,Seleccioneu el perfil de punt de venda,
+Select Items to Manufacture,Seleccionar articles a Fabricació,
+Select Loyalty Program,Seleccioneu Programa de fidelització,
+Select POS Profile,Selecciona el perfil de POS,
 Select Patient,Seleccioneu el pacient,
-Select Possible Supplier,Seleccioneu el proveïdor possible,
+Select Possible Supplier,Seleccionar Possible Proveïdor,
 Select Property,Seleccioneu la propietat,
 Select Quantity,Seleccioneu Quantitat,
-Select Serial Numbers,Seleccioneu els números de sèrie,
-Select Status,Seleccioneu Estat,
-Select Target Warehouse,Seleccioneu Magatzem objectiu,
-Select Type...,Seleccioneu el tipus ...,
+Select Serial Numbers,Seleccionar números de sèrie,
+Select Target Warehouse,Selecciona una destinació de dipòsit,
 Select Warehouse...,Seleccioneu Magatzem ...,
-Select an account to print in account currency,Seleccioneu un compte per imprimir en la moneda del compte,
-Select an employee to get the employee advance.,Seleccioneu un empleat per obtenir l&#39;avançament dels empleats.,
-Select at least one value from each of the attributes.,Seleccioneu almenys un valor de cadascun dels atributs.,
-Select change amount account,Seleccioneu el compte de la quantitat de canvi,
+Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte,
+Select an employee to get the employee advance.,Seleccioneu un empleat per fer avançar l&#39;empleat.,
+Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs.,
+Select change amount account,Seleccioneu el canvi import del compte,
 Select company first,Seleccioneu l&#39;empresa primer,
-Select items to save the invoice,Seleccioneu els elements per desar la factura,
-Select or add new customer,Seleccioneu o afegiu un client nou,
-Select students manually for the Activity based Group,Seleccioneu els estudiants manualment per al grup basat en l&#39;activitat,
+Select items to save the invoice,Seleccioneu articles per estalviar la factura,
+Select or add new customer,Seleccionar o afegir nou client,
+Select students manually for the Activity based Group,Estudiants seleccionats de forma manual per al grup basat en activitats,
 Select the customer or supplier.,Seleccioneu el client o el proveïdor.,
-Select the nature of your business.,Seleccioneu la naturalesa del vostre negoci.,
+Select the nature of your business.,Seleccioneu la naturalesa del seu negoci.,
 Select the program first,Seleccioneu primer el programa,
-Select to add Serial Number.,Seleccioneu per afegir el número de sèrie.,
+Select to add Serial Number.,Seleccioneu per afegir número de sèrie.,
 Select your Domains,Seleccioneu els vostres dominis,
-Selected Price List should have buying and selling fields checked.,Els llistats de preus seleccionats haurien de comprovar els camps de compra i venda.,
+Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.,
 Sell,Vendre,
-Selling,Venda,
+Selling,Vendes,
 Selling Amount,Quantitat de venda,
 Selling Price List,Llista de preus de venda,
-Selling Rate,Taxa de venda,
-"Selling must be checked, if Applicable For is selected as {0}","S&#39;ha de comprovar la venda, si s’aplica Per es selecciona com {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},La tarifa de venda de l’element {0} és inferior a la seva {1}. La taxa de venda hauria de ser almenys {2},
-Send Grant Review Email,Envia el correu electrònic de revisió de subvencions,
-Send Now,Envia ara,
-Send SMS,Envia SMS,
-Send Supplier Emails,Envia correus electrònics de proveïdors,
-Send mass SMS to your contacts,Envia missatges SMS massius als vostres contactes,
+Selling Rate,Velocitat de venda,
+"Selling must be checked, if Applicable For is selected as {0}","Venda de comprovar, si es selecciona aplicable Perquè {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d&#39;element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2},
+Send Grant Review Email,Envieu un correu electrònic de revisió de la subvenció,
+Send Now,Enviar ara,
+Send SMS,Enviar SMS,
+Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor,
+Send mass SMS to your contacts,Enviar SMS massiu als seus contactes,
 Sensitivity,Sensibilitat,
-Serial #,# De sèrie,
-Serial No and Batch,Número de sèrie i lot,
-Serial No is mandatory for Item {0},El número de sèrie és obligatori per a l&#39;element {0},
-Serial No {0} does not belong to Batch {1},El número de sèrie {0} no pertany al lot {1},
+Serial #,Serial #,
+Serial No and Batch,Número de sèrie i de lot,
+Serial No is mandatory for Item {0},Nombre de sèrie és obligatòria per Punt {0},
+Serial No {0} does not belong to Batch {1},El número de sèrie {0} no pertany a Batch {1},
 Serial No {0} does not belong to Delivery Note {1},El número de sèrie {0} no pertany a la nota de lliurament {1},
-Serial No {0} does not belong to Item {1},El número de sèrie {0} no pertany a l’article {1},
-Serial No {0} does not belong to Warehouse {1},El número de sèrie {0} no pertany a Magatzem {1},
-Serial No {0} does not belong to any Warehouse,El número de sèrie {0} no pertany a cap magatzem,
-Serial No {0} does not exist,No existeix el número de sèrie {0},
-Serial No {0} has already been received,Ja s&#39;ha rebut el número de sèrie {0},
-Serial No {0} is under maintenance contract upto {1},El número de sèrie {0} es troba sota contracte de manteniment fins a {1},
-Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins a {1},
-Serial No {0} not found,No s’ha trobat el número de sèrie {0},
-Serial No {0} not in stock,No de sèrie {0} no disponible,
+Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1},
+Serial No {0} does not belong to Warehouse {1},Serial No {0} no pertany al Magatzem {1},
+Serial No {0} does not belong to any Warehouse,Número de sèrie {0} no pertany a cap magatzem,
+Serial No {0} does not exist,El número de sèrie {0} no existeix,
+Serial No {0} has already been received,Nombre de sèrie {0} ja s'ha rebut,
+Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1},
+Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1},
+Serial No {0} not found,Serial No {0} no trobat,
+Serial No {0} not in stock,El número de sèrie {0} no està en estoc,
 Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció,
-Serial Nos Required for Serialized Item {0},Números de sèrie necessaris per a l&#39;article serialitzat {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència a la factura de vendes: {1},
-Serial Numbers,Números de sèrie,
-Serial Numbers in row {0} does not match with Delivery Note,Els números de sèrie a la fila {0} no coincideixen amb la nota de lliurament,
-Serial no item cannot be a fraction,No es pot produir una fracció en sèrie,
-Serial no {0} has been already returned,Ja s&#39;ha retornat el número de sèrie {0},
-Serial number {0} entered more than once,El número de sèrie {0} ha entrat més d&#39;una vegada,
-Serialized Inventory,Inventari en sèrie,
-Series Updated,Sèrie actualitzada,
-Series Updated Successfully,Sèrie actualitzada amb èxit,
-Series is mandatory,La sèrie és obligatòria,
-Series {0} already used in {1},Sèries {0} ja utilitzades a {1},
+Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1},
+Serial Numbers,Nombres de sèrie,
+Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament,
+Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció,
+Serial no {0} has been already returned,El número de sèrie {0} ja no s&#39;ha retornat,
+Serial number {0} entered more than once,Nombre de sèrie {0} va entrar més d'una vegada,
+Serialized Inventory,Inventari serialitzat,
+Series Updated,Sèries Actualitzat,
+Series Updated Successfully,Sèrie actualitzat correctament,
+Series is mandatory,Sèries és obligatori,
+Series {0} already used in {1},La sèrie {0} ja s'utilitza a {1},
 Service,Servei,
-Service Expense,Despeses de servei,
-"Service Item,Type,frequency and expense amount are required","Es requereixen articles de servei, tipus, freqüència i despesa",
+Service Expense,despesa servei,
 Service Level Agreement,Acord de nivell de servei,
 Service Level Agreement.,Acord de nivell de servei.,
 Service Level.,Nivell de servei.,
-Service Stop Date cannot be after Service End Date,La data de parada del servei no es pot fer després de la data de finalització del servei,
+Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei,
 Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d&#39;inici del servei,
 Services,Serveis,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Estableix valors predeterminats com a empresa, moneda, any fiscal actual, etc.",
-Set Details,Definiu els detalls,
-Set New Release Date,Estableix la data de publicació nova,
-Set Open,Establir obert,
-Set Project and all Tasks to status {0}?,Defineix el projecte i totes les tasques a l’estat {0}?,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establir valors predeterminats com a Empresa, vigència actual any fiscal, etc.",
+Set Details,Estableix els detalls,
+Set New Release Date,Estableix una nova data de llançament,
+Set Project and all Tasks to status {0}?,Voleu definir el projecte i totes les tasques a l&#39;estat {0}?,
 Set Status,Definiu l&#39;estat,
-Set Tax Rule for shopping cart,Establiu la regla fiscal per al carret de la compra,
-Set as Closed,Estableix com a tancat,
+Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra,
+Set as Closed,Establir com Tancada,
 Set as Completed,Estableix com a completat,
-Set as Default,Establir com a defecte,
-Set as Lost,Establiu-ho com a Perdut,
-Set as Open,Estableix com a obert,
-Set default inventory account for perpetual inventory,Defineix el compte d&#39;inventari predeterminat per a un inventari perpetu,
-Set default mode of payment,Estableix el mode de pagament predeterminat,
-Set this if the customer is a Public Administration company.,Establiu-ho si el client és una empresa d&#39;Administració pública.,
-Set warehouse for Procedure {0} ,Estableix el magatzem per al procediment {0},
-Set {0} in asset category {1} or company {2},Establiu {0} a la categoria d’actius {1} o empresa {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Estableix els esdeveniments a {0}, ja que l’empleat adjunt a les Persones de vendes següents no té una ID d’usuari {1}",
-Setting defaults,Configuració dels valors per defecte,
-Setting up Email,Configuració del correu electrònic,
-Setting up Email Account,Configuració del compte de correu electrònic,
-Setting up Employees,Configuració dels empleats,
-Setting up Taxes,Configuració de impostos,
-Setting up company,Configuració de l&#39;empresa,
-Settings,Configuració,
-"Settings for online shopping cart such as shipping rules, price list etc.","Configuració per a la cistella de la compra en línia, com ara les normes d’enviament, la llista de preus, etc.",
-Settings for website homepage,Configuració de la pàgina principal del lloc web,
-Settings for website product listing,Configuració de la llista de productes del lloc web,
-Settled,Establert,
-Setup Gateway accounts.,Configuració dels comptes de passarel·la.,
-Setup SMS gateway settings,Configureu la configuració de la passarel·la SMS,
-Setup cheque dimensions for printing,Configura les dimensions per imprimir,
-Setup default values for POS Invoices,Configuració dels valors predeterminats per a factures de TPV,
-Setup mode of POS (Online / Offline),Mode de configuració del TPV (en línia / fora de línia),
-Setup your Institute in ERPNext,Configureu el vostre Institut a ERPNext,
-Share Balance,Saldo compartit,
-Share Ledger,Compartir llibre major,
-Share Management,Gestió de participacions,
-Share Transfer,Transferència d’accions,
-Share Type,Tipus de participació,
+Set as Default,Estableix com a predeterminat,
+Set as Lost,Establir com a Perdut,
+Set as Open,Posar com a obert,
+Set default inventory account for perpetual inventory,Establir compte d&#39;inventari predeterminat d&#39;inventari perpetu,
+Set default mode of payment,Estableix el mode de pagament per defecte,
+Set this if the customer is a Public Administration company.,Definiu-lo si el client és una empresa d’administració pública,
+Set {0} in asset category {1} or company {2},Estableix {0} a la categoria d&#39;actius {1} o a l&#39;empresa {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configura els esdeveniments a {0}, ja que l&#39;empleat que estigui connectat a la continuació venedors no té un ID d&#39;usuari {1}",
+Setting defaults,Configuració de valors predeterminats,
+Setting up Email,Configuració de Correu,
+Setting up Email Account,Configuració de comptes de correu electrònic,
+Setting up Employees,Configuració d&#39;Empleats,
+Setting up Taxes,Configuració d&#39;Impostos,
+Setting up company,Empresa de creació,
+Settings,Ajustos,
+"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc.",
+Settings for website homepage,Ajustos per a la pàgina d&#39;inici pàgina web,
+Settings for website product listing,Configuració per a la llista de productes de llocs web,
+Settled,Assentat,
+Setup Gateway accounts.,Configuració de comptes de porta d&#39;enllaç.,
+Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS,
+Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió,
+Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS,
+Setup mode of POS (Online / Offline),Mode de configuració de TPV (en línia o fora de línia),
+Setup your Institute in ERPNext,Configura el vostre institut a ERPNext,
+Share Balance,Comparteix equilibri,
+Share Ledger,Comparteix el compilador,
+Share Management,Gestió d&#39;accions,
+Share Transfer,Transferència d&#39;accions,
+Share Type,Tipus de compartició,
 Shareholder,Accionista,
-Ship To State,Envia a l&#39;Estat,
-Shipments,Enviaments,
+Ship To State,Enviament a estat,
+Shipments,Els enviaments,
 Shipping,Enviament,
-Shipping Address,Adreça d&#39;enviament,
-"Shipping Address does not have country, which is required for this Shipping Rule","L’adreça d’enviament no té país, que s’exigeix per a aquesta regla d’enviament",
-Shipping rule not applicable for country {0},La regla d’enviament no és aplicable al país {0},
-Shipping rule only applicable for Buying,Norma d’enviament només aplicable a la compra,
-Shipping rule only applicable for Selling,Norma d’enviament només aplicable per a la venda,
-Shopify Supplier,Shopify Supplier,
-Shopping Cart,Carret de compra,
-Shopping Cart Settings,Configuració del carro de la compra,
-Shortage Qty,Escassetat de Qty,
-Show Completed,Mostra completada,
-Show Cumulative Amount,Mostra la quantitat acumulada,
-Show Employee,Mostra empleat,
-Show Open,Mostra oberta,
+Shipping Address,Adreça d'nviament,
+"Shipping Address does not have country, which is required for this Shipping Rule","L&#39;adreça d&#39;enviament no té país, que es requereix per a aquesta regla d&#39;enviament",
+Shipping rule only applicable for Buying,La norma d&#39;enviament només és aplicable per a la compra,
+Shipping rule only applicable for Selling,La norma d&#39;enviament només és aplicable per a la venda,
+Shopify Supplier,Compreu proveïdor,
+Shopping Cart,Carro De La Compra,
+Shopping Cart Settings,Ajustaments de la cistella de la compra,
+Shortage Qty,Quantitat escassetat,
+Show Completed,Espectacle finalitzat,
+Show Cumulative Amount,Mostra la quantitat acumulativa,
+Show Employee,Mostrar empleat,
+Show Open,Mostra oberts,
 Show Opening Entries,Mostra les entrades d&#39;obertura,
 Show Payment Details,Mostra els detalls del pagament,
 Show Return Entries,Mostra les entrades de retorn,
-Show Salary Slip,Mostra el salari,
-Show Variant Attributes,Mostra els atributs de variant,
-Show Variants,Mostra les variants,
-Show closed,Mostra tancat,
-Show exploded view,Mostra la vista explotada,
-Show only POS,Mostra només POS,
-Show unclosed fiscal year's P&L balances,Mostra els saldos de l’any fiscal sense tancar,
+Show Salary Slip,Slip Mostra Salari,
+Show Variant Attributes,Mostra atributs de variants,
+Show Variants,Mostra variants,
+Show closed,Mostra tancada,
+Show exploded view,Mostra la vista desplegada,
+Show only POS,Mostra només TPV,
+Show unclosed fiscal year's P&L balances,Mostra P &amp; L saldos sense tancar l&#39;exercici fiscal,
 Show zero values,Mostra valors zero,
-Sick Leave,Baixa per enfermetat,
+Sick Leave,Baixa per malaltia,
 Silt,Silt,
 Single Variant,Variant única,
-Single unit of an Item.,Unitat única d’un article.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","L’assignació d’un salt per als empleats següents, ja que hi ha registres d’assignació de permisos contra ells. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Atribució de l’estructura salarial ometent per als empleats següents, ja que ja hi ha registres d’assignació d’estructura de salaris contra ells. {0}",
-Slots for {0} are not added to the schedule,Les ranures de {0} no s’afegeixen a la programació,
+Single unit of an Item.,Unitat individual d'un article,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Excepte l&#39;assignació de la permís per als següents empleats, ja que ja existeixen registres d&#39;assignació de permisos contra ells. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Saltar l&#39;assignació d&#39;estructura salarial per als empleats següents, ja que els registres d&#39;assignació d&#39;estructura salarial ja existeixen. {0}",
+Slots for {0} are not added to the schedule,Les ranures per a {0} no s&#39;afegeixen a la programació,
 Small,Petit,
 Soap & Detergent,Sabó i detergent,
 Software,Programari,
 Software Developer,Desenvolupador de programari,
-Softwares,Programari,
-Soil compositions do not add up to 100,Les composicions del sòl no sumen 100,
+Softwares,programaris,
+Soil compositions do not add up to 100,Les composicions del sòl no contenen fins a 100,
 Sold,Venut,
 Some emails are invalid,Alguns correus electrònics no són vàlids,
-Some information is missing,Falta alguna informació,
-Something went wrong!,Alguna cosa ha anat malament!,
-"Sorry, Serial Nos cannot be merged",No es poden combinar els números de sèrie,
+Some information is missing,falta informació,
+Something went wrong!,Quelcom ha fallat!,
+"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar",
 Source,Font,
-Source Warehouse,Magatzem de fonts,
-Source and Target Location cannot be same,La ubicació d&#39;origen i de destinació no pot ser la mateixa,
-Source and target warehouse cannot be same for row {0},El magatzem d’origen i el destí no poden ser els mateixos per a la fila {0},
-Source and target warehouse must be different,El magatzem d’origen i el destí ha de ser diferent,
+Source Warehouse,Magatzem d'origen,
+Source and Target Location cannot be same,La ubicació d&#39;origen i de destinació no pot ser igual,
+Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0},
+Source and target warehouse must be different,Origen i destí de dipòsit han de ser diferents,
 Source of Funds (Liabilities),Font dels fons (passius),
-Source warehouse is mandatory for row {0},El magatzem de font és obligatori per a la fila {0},
-Specified BOM {0} does not exist for Item {1},El BOM {0} especificat no existeix per a l’element {1},
-Split,Divideix,
+Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0},
+Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1},
+Split,divisió,
 Split Batch,Split Batch,
-Split Issue,Divideix el problema,
+Split Issue,Esdeveniment dividit,
 Sports,Esports,
-Staffing Plan {0} already exist for designation {1},El pla de personal {0} ja existeix per a la designació {1},
-Standard Buying,Compra estàndard,
-Standard Selling,Venda estàndard,
-Standard contract terms for Sales or Purchase.,Termes contractuals estàndard per a vendes o compra.,
-Start Date,Data d&#39;inici,
-Start Date of Agreement can't be greater than or equal to End Date.,La data d&#39;inici de l&#39;acord no pot ser superior o igual a la data de finalització.,
+Staffing Plan {0} already exist for designation {1},El pla de plantilla {0} ja existeix per a la designació {1},
+Standard Buying,Compra Standard,
+Standard Selling,Standard Selling,
+Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.,
+Start Date,Data De Inici,
+Start Date of Agreement can't be greater than or equal to End Date.,La data d’inici de l’acord no pot ser superior o igual a la data de finalització.,
 Start Year,Any d&#39;inici,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates d&#39;inici i de finalització no es troben en un període de nòmina vàlid, no es pot calcular {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d&#39;inici i de finalització no es troben en un període de nòmina vàlid, no es pot calcular {0}.",
-Start date should be less than end date for Item {0},La data d&#39;inici ha de ser inferior a la data de finalització de l&#39;element {0},
-Start date should be less than end date for task {0},La data d&#39;inici ha de ser inferior a la data final per a la tasca {0},
-Start day is greater than end day in task '{0}',El dia d&#39;inici és més gran que el dia final a la tasca &#39;{0}&#39;,
-Start on,Comenceu,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates d’inici i finalització no es troben en un període de nòmina vàlid, no es poden calcular {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d&#39;inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}.",
+Start date should be less than end date for Item {0},La data d'inici ha de ser anterior a la data de finalització per l'article {0},
+Start date should be less than end date for task {0},La data d&#39;inici hauria de ser inferior a la data de finalització de la tasca {0},
+Start day is greater than end day in task '{0}',El dia d&#39;inici és superior al final del dia a la tasca &#39;{0}&#39;,
+Start on,Comença,
 State,Estat,
-State/UT Tax,Impost sobre estat / UT,
-Statement of Account,Estat del compte,
-Status must be one of {0},L’estat ha de ser un de {0},
-Stock,Stock,
-Stock Adjustment,Ajust de les existències,
-Stock Analytics,Analytics de valors,
-Stock Assets,Actius de valors,
+State/UT Tax,Impost estatal / UT,
+Statement of Account,Estat de compte,
+Status must be one of {0},Estat ha de ser un {0},
+Stock,Estoc,
+Stock Adjustment,Ajust d'estoc,
+Stock Analytics,Imatges Analytics,
+Stock Assets,Actius,
 Stock Available,Stock disponible,
-Stock Balance,Saldo de valors,
-Stock Entries already created for Work Order ,Entrades d&#39;estoc ja creades per a l&#39;Ordre de Treball,
-Stock Entry,Entrada de valors,
-Stock Entry {0} created,S’ha creat l’entrada de valors {0},
-Stock Entry {0} is not submitted,No s’envia l’ingrés de valors {0},
-Stock Expenses,Despeses d&#39;estoc,
-Stock In Hand,Estoc a la mà,
-Stock Items,Articles de la compra,
-Stock Ledger,Llibre major,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades del registre de valors i les entrades de GL es tornen a publicar per als rebuts de compra seleccionats,
-Stock Levels,Nivells d’estoc,
-Stock Liabilities,Passius de valors,
-Stock Options,Opcions d&#39;estoc,
-Stock Qty,Quantitat de valors,
-Stock Received But Not Billed,Stock rebut però no facturat,
-Stock Reports,Informes de valors,
-Stock Summary,Resum de valors,
-Stock Transactions,Transaccions en accions,
-Stock UOM,Stock UOM,
-Stock Value,Valor per accions,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El saldo de les accions del lot {0} esdevindrà negatiu {1} per a l’element {2} al magatzem {3},
-Stock cannot be updated against Delivery Note {0},No es pot actualitzar el valor amb la nota de lliurament {0},
-Stock cannot be updated against Purchase Receipt {0},No es pot actualitzar l’acció amb el rebut de compra {0},
-Stock cannot exist for Item {0} since has variants,"L’estil {0} no pot existir, ja que té variants",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantitat d’imatges per iniciar el procés no està disponible al magatzem. Voleu gravar una transferència de valors,
-Stock transactions before {0} are frozen,Les transaccions de valors abans de {0} estan congelades,
-Stop,Stop,
-Stopped,Aturat,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","L’ordre de treball aturat no es pot cancel·lar, primer desactiveu-la per cancel·lar-la",
+Stock Balance,Saldos d'estoc,
+Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball,
+Stock Entry,Entrada estoc,
+Stock Entry {0} created,De l&#39;entrada {0} creat,
+Stock Entry {0} is not submitted,Entrada de la {0} no es presenta,
+Stock Expenses,Despeses d'estoc,
+Stock In Hand,A la mà de la,
+Stock Items,stockItems,
+Stock Ledger,Ledger Stock,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats,
+Stock Levels,Els nivells d&#39;existències,
+Stock Liabilities,Stock Liabilities,
+Stock Options,Opcions sobre accions,
+Stock Qty,existència Quantitat,
+Stock Received But Not Billed,Estoc Rebudes però no facturats,
+Stock Reports,Informes d&#39;arxiu,
+Stock Summary,Resum de la,
+Stock Transactions,Les transaccions de valors,
+Stock UOM,UDM de l'Estoc,
+Stock Value,Estoc Valor,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3},
+Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0},
+Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0},
+Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants,
+Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen,
+Stop,Aturi,
+Stopped,Detingut,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar",
 Stores,Botigues,
-Structures have been assigned successfully,Les estructures s’han assignat amb èxit,
+Structures have been assigned successfully,S&#39;han assignat estructures amb èxit,
 Student,Estudiant,
-Student Activity,Activitat estudiantil,
-Student Address,Adreça de l&#39;estudiant,
-Student Admissions,Admissions d&#39;estudiants,
-Student Attendance,Assistència a estudiants,
-"Student Batches help you track attendance, assessments and fees for students","Els grups d’estudiants us ajuden a fer un seguiment de l’assistència, les valoracions i les tarifes dels estudiants",
-Student Email Address,Adreça de correu electrònic de l&#39;estudiant,
-Student Email ID,Identificador de correu electrònic per a estudiants,
+Student Activity,Activitat de l&#39;estudiant,
+Student Address,Direcció de l&#39;estudiant,
+Student Admissions,Admissió d&#39;Estudiants,
+Student Attendance,Assistència de l&#39;estudiant,
+"Student Batches help you track attendance, assessments and fees for students","Els lots dels estudiants ajuden a realitzar un seguiment d&#39;assistència, avaluacions i quotes per als estudiants",
+Student Email Address,Estudiant Adreça de correu electrònic,
+Student Email ID,Estudiant ID de correu electrònic,
 Student Group,Grup d&#39;estudiants,
-Student Group Strength,Força del grup d&#39;estudiants,
-Student Group is already updated.,El grup d&#39;estudiants ja està actualitzat.,
-Student Group or Course Schedule is mandatory,El grup d’estudiants o l’hora del curs són obligatoris,
+Student Group Strength,Força grup d&#39;alumnes,
+Student Group is already updated.,Grup d&#39;alumnes ja està actualitzat.,
+Student Group or Course Schedule is mandatory,Grup d&#39;estudiant o Horari del curs és obligatòria,
 Student Group: ,Grup d&#39;estudiants:,
-Student ID,Identificació d&#39;estudiant,
-Student ID: ,Identificació d&#39;estudiant:,
-Student LMS Activity,Activitat LMS per a estudiants,
-Student Mobile No.,Núm. Mòbil per a estudiants,
+Student ID,Identificació de l&#39;estudiant,
+Student ID: ,Identificador de l&#39;estudiant:,
+Student LMS Activity,Activitat LMS dels estudiants,
+Student Mobile No.,Nº d&#39;Estudiants mòbil,
 Student Name,Nom de l&#39;estudiant,
 Student Name: ,Nom de l&#39;estudiant:,
-Student Report Card,Targeta d&#39;informe d&#39;estudiant,
-Student is already enrolled.,L&#39;estudiant ja està inscrit.,
-Student {0} - {1} appears Multiple times in row {2} & {3},L&#39;estudiant {0} - {1} apareix diverses vegades a la fila {2} i {3},
-Student {0} does not belong to group {1},L’estudiant {0} no pertany al grup {1},
-Student {0} exist against student applicant {1},Hi ha un estudiant {0} contra un estudiant sol·licitant {1},
-"Students are at the heart of the system, add all your students","Els estudiants estan al centre del sistema, afegiu-hi tots els vostres estudiants",
-Sub Assemblies,Subconjunts,
-Sub Type,Subtipo,
-Sub-contracting,Subcontractació,
+Student Report Card,Targeta d&#39;informe dels estudiants,
+Student is already enrolled.,Estudiant ja està inscrit.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3},
+Student {0} does not belong to group {1},L&#39;estudiant {0} no pertany al grup {1},
+Student {0} exist against student applicant {1},Estudiant {0} existeix contra l&#39;estudiant sol·licitant {1},
+"Students are at the heart of the system, add all your students","Els estudiants estan en el cor del sistema, se sumen tots els seus estudiants",
+Sub Assemblies,Sub Assemblies,
+Sub Type,Sub Tipus,
+Sub-contracting,la subcontractació,
 Subcontract,Subcontracte,
-Subject,Assignatura,
+Subject,Subjecte,
 Submit,Presentar,
-Submit Proof,Envia la prova,
-Submit Salary Slip,Envieu un resguard de salari,
-Submit this Work Order for further processing.,Envieu aquesta Ordre de Treball per a processaments posteriors.,
-Submit this to create the Employee record,Envieu-ho per crear el registre de l’empleat,
-Submitted orders can not be deleted,Les comandes enviades no es poden suprimir,
-Submitting Salary Slips...,S&#39;està enviant fulls de pagament ...,
+Submit Proof,Envieu la prova,
+Submit Salary Slip,Presentar nòmina,
+Submit this Work Order for further processing.,Envieu aquesta Ordre de treball per a un posterior processament.,
+Submit this to create the Employee record,Envieu això per crear el registre d&#39;empleats,
+Submitted orders can not be deleted,comandes presentats no es poden eliminar,
+Submitting Salary Slips...,S&#39;estan enviant resguards salaris ...,
 Subscription,Subscripció,
 Subscription Management,Gestió de subscripcions,
 Subscriptions,Subscripcions,
-Subtotal,Subtotal,
-Successfully Reconciled,Reconciliat amb èxit,
-Successfully Set Supplier,Establiu amb èxit el proveïdor,
-Successfully created payment entries,Entrades de pagament creades correctament,
-Successfully deleted all transactions related to this company!,S&#39;han suprimit correctament totes les transaccions relacionades amb aquesta empresa.,
-Sum of Scores of Assessment Criteria needs to be {0}.,La suma de les puntuacions de criteris d’avaluació ha de ser {0}.,
-Sum of points for all goals should be 100. It is {0},La suma de punts per a tots els objectius hauria de ser de 100. És {0},
-Summary for this month and pending activities,Resum d’aquest mes i activitats pendents,
-Summary for this week and pending activities,Resum d&#39;aquesta setmana i activitats pendents,
+Subtotal,total parcial,
+Successfully Reconciled,Reconciliats amb èxit,
+Successfully Set Supplier,S&#39;ha establert el proveïdor amb èxit,
+Successfully created payment entries,S&#39;ha creat una entrada de pagament creada,
+Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Suma de les puntuacions de criteris d&#39;avaluació ha de ser {0}.,
+Sum of points for all goals should be 100. It is {0},Suma de punts per a totes les metes ha de ser 100. És {0},
+Summary for this month and pending activities,Resum per a aquest mes i activitats pendents,
+Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents,
 Sunday,Diumenge,
-Suplier,Suplier,
-Suplier Name,Nom del suplement,
+Suplier,suplir,
+Suplier Name,nom suplir,
 Supplier,Proveïdor,
 Supplier Group,Grup de proveïdors,
 Supplier Group master.,Mestre del grup de proveïdors.,
-Supplier Id,Id del proveïdor,
-Supplier Invoice Date cannot be greater than Posting Date,La data de la factura del proveïdor no pot ser superior a la data de publicació,
-Supplier Invoice No,Factura del proveïdor núm,
-Supplier Invoice No exists in Purchase Invoice {0},La factura de proveïdor no existeix a la factura de compra {0},
+Supplier Id,Identificador de Proveïdor,
+Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació,
+Supplier Invoice No,Número de Factura de Proveïdor,
+Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0},
 Supplier Name,Nom del proveïdor,
-Supplier Part No,Núm. Del proveïdor,
-Supplier Quotation,Pressupost del proveïdor,
-Supplier Quotation {0} created,S&#39;ha creat el pressupost del proveïdor {0},
+Supplier Part No,Proveïdor de part,
+Supplier Quotation,Cita Proveïdor,
+Supplier Quotation {0} created,Cita Proveïdor {0} creat,
 Supplier Scorecard,Quadre de comandament del proveïdor,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El magatzem de proveïdors és obligatori per al rebut de compra sub-contractat,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors,
 Supplier database.,Base de dades de proveïdors.,
-Supplier {0} not found in {1},El proveïdor {0} no s’ha trobat a {1},
+Supplier {0} not found in {1},El proveïdor {0} no s&#39;ha trobat a {1},
 Supplier(s),Proveïdor (s),
-Supplies made to UIN holders,Subministraments realitzats als titulars de la UIN,
+Supplies made to UIN holders,Subministraments realitzats als titulars d’UIN,
 Supplies made to Unregistered Persons,Subministraments realitzats a persones no registrades,
-Suppliies made to Composition Taxable Persons,Subministraments realitzats a la composició Persones imposables,
+Suppliies made to Composition Taxable Persons,Complements realitzats per a la composició de persones imposables,
 Supply Type,Tipus de subministrament,
 Support,Suport,
-Support Analytics,Suport a Analytics,
-Support Settings,Configuració de suport,
+Support Analytics,Suport Analytics,
+Support Settings,Configuració de respatller,
 Support Tickets,Entrades de suport,
-Support queries from customers.,Consultes de suport dels clients.,
+Support queries from customers.,Consultes de suport de clients.,
 Susceptible,Susceptible,
-Sync Master Data,Sincronitza les dades mestres,
-Sync Offline Invoices,Sincronitza les factures fora de línia,
-Sync has been temporarily disabled because maximum retries have been exceeded,La sincronització s&#39;ha desactivat temporalment perquè s&#39;han superat els reintents màxims,
+Sync Master Data,Sincronització de dades mestres,
+Sync Offline Invoices,Les factures sincronització sense connexió,
+Sync has been temporarily disabled because maximum retries have been exceeded,S&#39;ha desactivat temporalment la sincronització perquè s&#39;han superat els recessos màxims,
 Syntax error in condition: {0},Error de sintaxi en la condició: {0},
-Syntax error in formula or condition: {0},Error de sintaxi en fórmula o condició: {0},
-TDS Rate %,Taxa TDS%,
-Taken,Pres,
-Tap items to add them here,Toqueu elements per afegir-los aquí,
+Syntax error in formula or condition: {0},Error de sintaxi en la fórmula o condició: {0},
+TDS Rate %,TDS percentatge%,
+Tap items to add them here,Toc els articles a afegir aquí,
 Target ({}),Objectiu ({}),
 Target On,Target On,
-Target Warehouse,Magatzem objectiu,
-Target warehouse in row {0} must be same as Work Order,El magatzem objectiu de la fila {0} ha de ser el mateix que l&#39;Ordre de treball,
-Target warehouse is mandatory for row {0},El magatzem objectiu és obligatori per a la fila {0},
+Target Warehouse,Magatzem destí,
+Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0},
 Task,Tasca,
 Tasks,Tasques,
-Tasks have been created for managing the {0} disease (on row {1}),S&#39;han creat tasques per gestionar la malaltia {0} (a la fila {1}),
+Tasks have been created for managing the {0} disease (on row {1}),S&#39;han creat tasques per gestionar la {0} malaltia (a la fila {1}),
 Tax,Impost,
-Tax Assets,Actius fiscals,
-Tax Category for overriding tax rates.,Categoria tributària per als tipus d’impostos més importants.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",La categoria d’impostos s’ha canviat a &quot;Total&quot; perquè tots els elements són articles que no són d’acció,
-Tax ID,Identificació fiscal,
+Tax Assets,Actius per impostos,
+Tax Category for overriding tax rates.,Categoria de l’impost per a taxes impositives superiors.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria impost ha estat canviat a &quot;total&quot; perquè tots els articles són articles no estan en estoc,
+Tax ID,Identificació Tributària,
 Tax Id: ,Identificació fiscal:,
-Tax Rate,Taxa d&#39;impost,
-Tax Rule Conflicts with {0},Conflictes de normes fiscals amb {0},
-Tax Rule for transactions.,Regla fiscal per a transaccions.,
-Tax Template is mandatory.,La plantilla d’impostos és obligatòria.,
-Tax Withholding rates to be applied on transactions.,Taxes de retenció fiscal aplicables a les transaccions.,
-Tax template for buying transactions.,Plantilla d’impostos per a la compra d’operacions.,
-Tax template for item tax rates.,Plantilla d’impostos per a les taxes d’impostos.,
-Tax template for selling transactions.,Plantilla fiscal per a la venda d’operacions.,
-Taxable Amount,Quantitat imposable,
+Tax Rate,Tax Rate,
+Tax Rule Conflicts with {0},Conflictes norma fiscal amb {0},
+Tax Rule for transactions.,Regla fiscal per a les transaccions.,
+Tax Template is mandatory.,Plantilla d&#39;impostos és obligatori.,
+Tax Withholding rates to be applied on transactions.,Taxes de retenció d&#39;impostos que s&#39;aplicaran sobre les transaccions.,
+Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres,
+Tax template for item tax rates.,Plantilla d’impostos per tipus d’impost d’ítems.,
+Tax template for selling transactions.,Plantilla d'Impostos per a la venda de les transaccions.,
+Taxable Amount,base imposable,
 Taxes,Impostos,
-Team Updates,Actualitzacions d&#39;equips,
+Team Updates,actualitzacions equip,
 Technology,Tecnologia,
 Telecommunications,Telecomunicacions,
-Telephone Expenses,Despeses de telèfon,
+Telephone Expenses,Despeses telefòniques,
 Television,Televisió,
 Template of terms or contract.,Plantilla de termes o contracte.,
-Templates of supplier scorecard criteria.,Plantilles de criteris de quadre de comandament del proveïdor.,
+Templates of supplier scorecard criteria.,Plantilles de criteri de quadre de comandament de proveïdors.,
 Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors.,
-Templates of supplier standings.,Plantilles de classificació de proveïdors.,
+Templates of supplier standings.,Plantilles de classificació dels proveïdors.,
 Temporarily on Hold,Temporalment en espera,
 Temporary,Temporal,
 Temporary Accounts,Comptes temporals,
 Temporary Opening,Obertura temporal,
-Terms and Conditions,Termes i condicions,
+Terms and Conditions,Condicions,
 Terms and Conditions Template,Plantilla de termes i condicions,
 Territory,Territori,
-Territory is Required in POS Profile,El territori és necessari en el perfil del punt de venda,
+Territory is Required in POS Profile,El territori es requereix en el perfil de POS,
 Test,Prova,
 Thank you,Gràcies,
 Thank you for your business!,Gràcies pel teu negoci!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,El &#39;Des del paquet no&#39; el camp no ha de ser buit ni el valor inferior a 1.,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,El &quot;Des del paquet&quot; el camp no ha d&#39;estar buit ni el valor és inferior a 1.,
 The Brand,La marca,
-The Item {0} cannot have Batch,L’element {0} no pot tenir Lots,
+The Item {0} cannot have Batch,L'article {0} no pot tenir per lots,
 The Loyalty Program isn't valid for the selected company,El programa de fidelització no és vàlid per a l&#39;empresa seleccionada,
-The Patient {0} do not have customer refrence to invoice,El pacient {0} no té la possibilitat de facturar els clients,
 The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,La data de finalització del termini no pot ser anterior a la data d&#39;inici del termini. Corregiu les dates i torneu-ho a provar.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La data de finalització del termini no pot ser posterior a la data de finalització de l’any de l’any acadèmic al qual s’estableix el vincle (any acadèmic {}). Corregiu les dates i torneu-ho a provar.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La data d&#39;inici del termini no pot ser anterior a l&#39;any de la data d&#39;inici de l&#39;any acadèmic al qual es vincula el terme (any acadèmic {}). Corregiu les dates i torneu-ho a provar.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La data de finalització de l’any no pot ser anterior a la data d’inici de l’any. Corregiu les dates i torneu-ho a provar.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La quantitat de {0} establerta en aquesta sol·licitud de pagament és diferent de la quantitat calculada de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans d’enviar el document.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Els dies en què sol·liciteu un permís són vacances. No necessiteu demanar permís.,
-The field From Shareholder cannot be blank,El camp De l’Accionista no pot estar en blanc,
-The field To Shareholder cannot be blank,El camp A l’Accionista no pot quedar en blanc,
-The fields From Shareholder and To Shareholder cannot be blank,Els camps De l’accionista i l’Accionista no poden quedar en blanc,
-The folio numbers are not matching,Els números de folio no coincideixen,
-The following Work Orders were created:,Es van crear les següents comandes de treball:,
-The holiday on {0} is not between From Date and To Date,Les vacances a {0} no es troben entre la data i la data,
-The name of the institute for which you are setting up this system.,El nom de l’institut per al qual esteu configurant aquest sistema.,
-The name of your company for which you are setting up this system.,El nom de la vostra empresa per a la qual esteu configurant aquest sistema.,
-The number of shares and the share numbers are inconsistent,El nombre d’accions i els números de participació són inconsistents,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,El compte de passarel·la de pagament del pla {0} és diferent del compte de passarel·la de pagament d&#39;aquesta sol·licitud de pagament,
-The request for quotation can be accessed by clicking on the following link,Es pot accedir a la sol·licitud d’oferta fent clic a l’enllaç següent,
-The selected BOMs are not for the same item,Les BOM seleccionades no són per al mateix element,
-The selected item cannot have Batch,L’element seleccionat no pot tenir Lots,
-The seller and the buyer cannot be the same,El venedor i el comprador no poden ser els mateixos,
-The shareholder does not belong to this company,L’accionista no pertany a aquesta empresa,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La data final de durada no pot ser anterior a la data d&#39;inici Termini. Si us plau, corregeixi les dates i torna a intentar-ho.",
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d&#39;any de l&#39;any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d&#39;inici no pot ser anterior a la data d&#39;inici d&#39;any de l&#39;any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"L&#39;Any Data de finalització no pot ser anterior a la data d&#39;inici d&#39;any. Si us plau, corregeixi les dates i torna a intentar-ho.",
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L&#39;import de {0} establert en aquesta sol·licitud de pagament és diferent de l&#39;import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.,
+The field From Shareholder cannot be blank,El camp De l&#39;Accionista no pot estar en blanc,
+The field To Shareholder cannot be blank,El camp A l&#39;Accionista no pot estar en blanc,
+The fields From Shareholder and To Shareholder cannot be blank,Els camps de l&#39;accionista i l&#39;accionista no es poden deixar en blanc,
+The folio numbers are not matching,Els números del foli no coincideixen,
+The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data,
+The name of the institute for which you are setting up this system.,El nom de l&#39;institut per al qual està configurant aquest sistema.,
+The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.,
+The number of shares and the share numbers are inconsistent,El nombre d&#39;accions i els números d&#39;accions són incompatibles,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,El compte de la passarel·la de pagament del pla {0} és diferent del compte de la passarel·la de pagament en aquesta sol·licitud de pagament,
+The request for quotation can be accessed by clicking on the following link,La sol·licitud de cotització es pot accedir fent clic al següent enllaç,
+The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article,
+The selected item cannot have Batch,L'element seleccionat no pot tenir per lots,
+The seller and the buyer cannot be the same,El venedor i el comprador no poden ser iguals,
+The shareholder does not belong to this company,L&#39;accionista no pertany a aquesta empresa,
 The shares already exist,Les accions ja existeixen,
-The shares don't exist with the {0},Les accions no existeixen amb el {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tasca s&#39;ha instal·lat com a treball de fons. En cas que hi hagi algun problema en el processament en segon pla, el sistema afegirà un comentari sobre l’error d’aquesta reconciliació de valors i tornarà a la fase d’elaboració",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","A continuació, es filtren les normes de preus segons el client, el grup de clients, el territori, el proveïdor, el tipus de proveïdor, la campanya, el soci de vendes, etc.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha inconsistències entre la taxa, el nombre d’accions i l’import calculat",
-There are more holidays than working days this month.,Hi ha més vacances que els dies laborables d’aquest mes.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot haver-hi múltiples factors de recopilació per nivells basats en el total gastat. Però el factor de conversió per a la redempció serà sempre el mateix per a tots els nivells.,
-There can only be 1 Account per Company in {0} {1},Només hi pot haver un compte per empresa a {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Només hi pot haver una condició de regla d’enviament amb 0 o valor en blanc per a &quot;Valor&quot;,
+The shares don't exist with the {0},Les accions no existeixen amb {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tasca es va obtenir com a tasca de fons. En cas que hi hagi algun problema sobre el processament en segon pla, el sistema afegirà un comentari sobre l&#39;error d&#39;aquesta reconciliació d&#39;existències i tornarà a la fase d&#39;esborrany.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha incongruències entre la taxa, la de les accions i l&#39;import calculat",
+There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot haver-hi un factor de recopilació múltiple basat en el total gastat. Però el factor de conversió per a la redempció serà sempre igual per a tots els nivells.,
+There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l&#39;empresa en {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de ""valor""",
 There is no leave period in between {0} and {1},No hi ha cap període de descans entre {0} i {1},
-There is not enough leave balance for Leave Type {0},No hi ha prou saldo per a la sortida de tipus {0},
+There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0},
 There is nothing to edit.,No hi ha res a editar.,
-There isn't any item variant for the selected item,No hi ha cap variant d’element per l’element seleccionat,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembla que hi ha un problema amb la configuració GoCardless del servidor. No us preocupeu, en cas de fallada, es retornarà l&#39;import al vostre compte.",
-There were errors creating Course Schedule,Hi ha hagut errors en crear l’hora del curs,
-There were errors.,Hi va haver errors.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Aquest article és una plantilla i no es pot utilitzar en les transaccions. Els atributs dels articles es copiaran a les variants, tret que &quot;No copieu&quot; estigui definit",
-This Item is a Variant of {0} (Template).,Aquest element és una variant de {0} (Plantilla).,
+There isn't any item variant for the selected item,No hi ha cap variant d&#39;element per a l&#39;element seleccionat,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembla que hi ha un problema amb la configuració GoCardless del servidor. No us preocupeu, en cas de fracàs, l&#39;import es reemborsarà al vostre compte.",
+There were errors creating Course Schedule,S&#39;ha produït un error en crear un calendari de cursos,
+There were errors.,Hi han hagut errors.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy',
+This Item is a Variant of {0} (Template).,Aquest article és una variant de {0} (plantilla).,
 This Month's Summary,Resum d&#39;aquest mes,
-This Week's Summary,Resum d&#39;aquesta setmana,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Aquesta acció aturarà la facturació futura. Esteu segur que voleu cancel·lar aquesta subscripció?,
-This covers all scorecards tied to this Setup,Cobreix tots els quadres de puntuació vinculats a aquesta configuració,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document és superior al límit per {0} {1} per a l&#39;article {4}. Estàs fent un altre {3} contra el mateix {2}?,
-This is a root account and cannot be edited.,Aquest és un compte root i no es pot editar.,
-This is a root customer group and cannot be edited.,Aquest és un grup de clients arrel i no es pot editar.,
-This is a root department and cannot be edited.,Aquest és un departament arrel i no es pot editar.,
-This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de serveis sanitaris de l’arrel i no es pot editar.,
-This is a root item group and cannot be edited.,Aquest és un grup d’articles arrel i no es pot editar.,
-This is a root sales person and cannot be edited.,Aquesta és una persona de vendes arrel i no es pot editar.,
-This is a root supplier group and cannot be edited.,Aquest és un grup de proveïdors arrel i no es pot editar.,
-This is a root territory and cannot be edited.,Aquest és un territori arrel i no es pot editar.,
-This is an example website auto-generated from ERPNext,Aquest és un lloc web d’exemple generat automàticament d’ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,"Això es basa en els registres contra aquest vehicle. Per a més detalls, vegeu la línia de temps a continuació",
-This is based on stock movement. See {0} for details,Això es basa en el moviment de valors. Vegeu {0} per obtenir més detalls,
-This is based on the Time Sheets created against this project,Això es basa en els fulls de temps creats amb aquest projecte,
-This is based on the attendance of this Employee,Això es basa en l’assistència d’aquest empleat,
-This is based on the attendance of this Student,Això es basa en l’assistència d’aquest estudiant,
-This is based on transactions against this Customer. See timeline below for details,"Això es basa en transaccions amb aquest client. Per a més detalls, vegeu la línia de temps a continuació",
-This is based on transactions against this Healthcare Practitioner.,Això es basa en les transaccions contra aquest professional de la salut.,
-This is based on transactions against this Patient. See timeline below for details,"Es basa en les transaccions contra aquest pacient. Per a més detalls, vegeu la línia de temps a continuació",
-This is based on transactions against this Sales Person. See timeline below for details,"Això es basa en transaccions contra aquesta persona de venda. Per a més detalls, vegeu la línia de temps a continuació",
-This is based on transactions against this Supplier. See timeline below for details,"Es basa en transaccions amb aquest proveïdor. Per a més detalls, vegeu la línia de temps a continuació",
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Això enviarà els resguards de salari i crearà una entrada de diari per periodificació. Voleu continuar?,
-This {0} conflicts with {1} for {2} {3},Aquest {0} entra en conflicte amb {1} per a {2} {3},
+This Week's Summary,Resum de la setmana,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Aquesta acció aturarà la facturació futura. Estàs segur que vols cancel·lar aquesta subscripció?,
+This covers all scorecards tied to this Setup,Cobreix totes les taules de seguiment vinculades a aquesta configuració,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l&#39;element {4}. Estàs fent una altra {3} contra el mateix {2}?,
+This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar.,
+This is a root customer group and cannot be edited.,Es tracta d'un grup de clients de l'arrel i no es pot editar.,
+This is a root department and cannot be edited.,Aquest és un departament de l&#39;arrel i no es pot editar.,
+This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de servei d&#39;assistència sanitària racial i no es pot editar.,
+This is a root item group and cannot be edited.,This is a root item group and cannot be edited.,
+This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar.,
+This is a root supplier group and cannot be edited.,Aquest és un grup de proveïdors root i no es pot editar.,
+This is a root territory and cannot be edited.,This is a root territory and cannot be edited.,
+This is an example website auto-generated from ERPNext,Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més,
+This is based on stock movement. See {0} for details,Això es basa en el moviment de valors. Veure {0} per a més detalls,
+This is based on the Time Sheets created against this project,Això es basa en la taula de temps creats en contra d&#39;aquest projecte,
+This is based on the attendance of this Employee,Això es basa en la presència d&#39;aquest empleat,
+This is based on the attendance of this Student,Això es basa en la presència d&#39;aquest Estudiant,
+This is based on transactions against this Customer. See timeline below for details,Això es basa en transaccions en contra d&#39;aquest client. Veure cronologia avall per saber més,
+This is based on transactions against this Healthcare Practitioner.,Això es basa en les transaccions contra aquest Practicant de Salut.,
+This is based on transactions against this Patient. See timeline below for details,Això es basa en operacions contra aquest pacient. Vegeu la línia de temps a continuació per obtenir detalls,
+This is based on transactions against this Sales Person. See timeline below for details,Això es basa en transaccions contra aquesta persona comercial. Vegeu la línia de temps a continuació per obtenir detalls,
+This is based on transactions against this Supplier. See timeline below for details,Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Això enviarà Slips salarials i crear ingressos de periodificació acumulats. Voleu continuar?,
+This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3},
 Time Sheet for manufacturing.,Full de temps per a la fabricació.,
-Time Tracking,Seguiment del temps,
-Time logs are required for job card {0},Els registres de temps són necessaris per a la targeta de treball {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","S&#39;ha omès la franja horària, la ranura {0} a {1} se superposa a la ranura {2} existent a {3}",
-Time slots added,Afegeix les franges horàries,
+Time Tracking,temps de seguiment,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","S&#39;ha saltat la ranura de temps, la ranura {0} a {1} es solapa amb la ranura {2} a {3}",
+Time slots added,S&#39;han afegit franges horàries,
 Time(in mins),Temps (en minuts),
 Timer,Temporitzador,
 Timer exceeded the given hours.,El temporitzador va superar les hores indicades.,
 Timesheet,Horari,
-Timesheet for tasks.,Full de temps per a tasques.,
-Timesheet {0} is already completed or cancelled,El full de temps {0} ja està completat o cancel·lat,
-Timesheets,Fulls de temps,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Els fulls de temps ajuden a fer un seguiment del temps, cost i facturació de les activitats realitzades pel vostre equip",
-Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d&#39;impressió, per exemple, Factura proforma.",
+Timesheet for tasks.,Part d&#39;hores per a les tasques.,
+Timesheet {0} is already completed or cancelled,Part d&#39;hores {0} ja s&#39;hagi completat o cancel·lat,
+Timesheets,taula de temps,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d&#39;activitats realitzades pel seu equip",
+Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma.",
 To,A,
-To Address 1,A l&#39;adreça 1,
-To Address 2,A l&#39;adreça 2,
-To Bill,A Bill,
-To Date,Quedar,
+To Address 1,Adreça 1,
+To Address 2,Adreça 2,
+To Bill,Per Bill,
+To Date,Fins La Data,
 To Date cannot be before From Date,La data no pot ser anterior a la data,
 To Date cannot be less than From Date,La data no pot ser inferior a la data,
-To Date must be greater than From Date,La data ha de ser superior a la data,
-To Date should be within the Fiscal Year. Assuming To Date = {0},La data actual hauria de ser de l’exercici fiscal. Assumint la data = {0},
-To Datetime,A Datetime,
+To Date must be greater than From Date,Fins a Data ha de ser superior a Des de Data,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0},
+To Datetime,To Datetime,
 To Deliver,Per lliurar,
-To Deliver and Bill,Per lliurar i facturar,
-To Fiscal Year,A l’exercici fiscal,
+To Deliver and Bill,Per Lliurar i Bill,
+To Fiscal Year,A l&#39;any fiscal,
 To GSTIN,A GSTIN,
-To Party Name,Al nom del partit,
-To Pin Code,A Pin Code,
+To Party Name,Nom del partit,
+To Pin Code,Per fer clic al codi,
 To Place,Ficar,
 To Receive,Rebre,
-To Receive and Bill,Per rebre i facturar,
+To Receive and Bill,Per Rebre i Bill,
 To State,Estat,
-To Warehouse,Al magatzem,
-To create a Payment Request reference document is required,Per crear una sol·licitud de pagament es requereix un document de referència,
+To Warehouse,Magatzem destí,
+To create a Payment Request reference document is required,Per a crear una sol·licitud de pagament es requereix document de referència,
 To date can not be equal or less than from date,Fins a la data no pot ser igual o inferior a la data,
-To date can not be less than from date,Fins ara no es pot ser inferior a la data,
-To date can not greater than employee's relieving date,Fins ara no es pot superar la data de l&#39;alliberament de l&#39;empleat,
-"To filter based on Party, select Party Type first","Per filtrar en funció de Party, primer seleccioneu Party Type",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor rendiment d’ERPNext, us recomanem que feu temps i mireu aquests vídeos d’ajuda.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l’impost a la fila {0} a la tarifa de l’article, també s’han d’incloure els impostos a les files {1}",
-To make Customer based incentive schemes.,Fer plans d’incentius basats en els clients.,
-"To merge, following properties must be same for both items","Per combinar, les propietats següents han de ser les mateixes per als dos elements",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per no aplicar la regla de preus en una transacció concreta, totes les normes de preus aplicables haurien d’estar desactivades.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest exercici com a valor per defecte, feu clic a &quot;Defineix com a predeterminat&quot;",
-To view logs of Loyalty Points assigned to a Customer.,Per veure els registres dels punts de fidelitat assignats a un client.,
-To {0},A {0},
-To {0} | {1} {2},A {0} | {1} {2},
+To date can not be less than from date,Fins a la data no pot ser inferior a la data,
+To date can not greater than employee's relieving date,Fins a la data no pot ser superior a la data d&#39;alliberament de l&#39;empleat,
+"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d&#39;ajuda.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos",
+To make Customer based incentive schemes.,Fer esquemes d&#39;incentius basats en clients.,
+"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per no aplicar la Regla de preus en una transacció en particular, totes les normes sobre tarifes aplicables han de ser desactivats.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat""",
+To view logs of Loyalty Points assigned to a Customer.,Per visualitzar els registres de punts de fidelització assignats a un client.,
+To {0},Per {0},
+To {0} | {1} {2},Per {0} | {1} {2},
 Toggle Filters,Canviar els filtres,
-Too many columns. Export the report and print it using a spreadsheet application.,Massa columnes. Exporteu l’informe i imprimiu-lo mitjançant una aplicació de full de càlcul.,
-Tools,Eines,
-Total (Credit),Total (crèdit),
+Too many columns. Export the report and print it using a spreadsheet application.,Massa columnes. Exporta l'informe i utilitza una aplicació de full de càlcul.,
+Tools,Instruments,
+Total (Credit),Total (de crèdit),
 Total (Without Tax),Total (sense impostos),
 Total Absent,Total absent,
 Total Achieved,Total aconseguit,
-Total Actual,Total real,
-Total Allocated Leaves,Total de fulles assignades,
-Total Amount,Suma total,
-Total Amount Credited,Quantitat total d’acreditació,
+Total Actual,Actual total,
+Total Allocated Leaves,Total Allocated Leaves,
+Total Amount,Quantitat total,
+Total Amount Credited,Import total acreditat,
 Total Amount {0},Import total {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,El total de càrregues aplicables a la taula d&#39;elements de rebuts de compra ha de ser el mateix que els impostos totals i els càrrecs,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total d&#39;comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs,
 Total Budget,Pressupost total,
-Total Collected: {0},Recollida total: {0},
-Total Commission,Total Commission,
-Total Contribution Amount: {0},Quantitat total de contribució: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,El nombre total de crèdit / dèbit ha de ser el mateix que l’entrada de diari enllaçada,
-Total Debit must be equal to Total Credit. The difference is {0},El dèbit total ha de ser igual al crèdit total. La diferència és {0},
+Total Collected: {0},Total recopilat: {0},
+Total Commission,Total Comissió,
+Total Contribution Amount: {0},Import total de la contribució: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,L&#39;import total de crèdit / de deute hauria de ser igual que l&#39;entrada de diari enllaçada,
+Total Debit must be equal to Total Credit. The difference is {0},Dèbit total ha de ser igual al total de crèdit. La diferència és {0},
 Total Deduction,Deducció total,
-Total Invoiced Amount,Import total facturat,
+Total Invoiced Amount,Suma total facturada,
 Total Leaves,Fulles totals,
-Total Order Considered,Consideració de l’ordre total,
+Total Order Considered,Total de la comanda Considerat,
 Total Order Value,Valor total de la comanda,
-Total Outgoing,Total de sortida,
+Total Outgoing,Sortint total,
 Total Outstanding,Total pendent,
-Total Outstanding Amount,Import total pendent,
+Total Outstanding Amount,Total Monto Pendent,
 Total Outstanding: {0},Total pendent: {0},
-Total Paid Amount,Import total pagat,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El import total del pagament a la programació de pagaments ha de ser igual al total gran / arrodonit,
+Total Paid Amount,Suma total de pagament,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total,
 Total Payments,Total de pagaments,
-Total Present,Total present,
+Total Present,Present total,
 Total Qty,Quantitat total,
 Total Quantity,Quantitat total,
-Total Revenue,Els ingressos totals,
+Total Revenue,Ingressos totals,
 Total Student,Total d&#39;estudiants,
-Total Target,Objectiu total,
+Total Target,Totals de l'objectiu,
 Total Tax,Impost total,
-Total Taxable Amount,Import total imposable,
-Total Taxable Value,Valor imposable total,
-Total Unpaid: {0},Total pendent de pagament: {0},
-Total Variance,Variació total,
-Total Weightage of all Assessment Criteria must be 100%,La ponderació total de tots els criteris d’avaluació ha de ser del 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L’avanç total ({0}) contra l’Ordre {1} no pot ser superior al Gran Total ({2}),
-Total advance amount cannot be greater than total claimed amount,L’import de l’avanç total no pot ser superior al total reclamat,
-Total advance amount cannot be greater than total sanctioned amount,L’import de l’avanç total no pot superar l’import total sancionat,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Les fulles assignades totals són més dies que l’assignació màxima de {0} tipus de permís per a l’empleat {1} durant el període,
-Total allocated leaves are more than days in the period,Les fulles assignades totals superen els dies del període,
-Total allocated percentage for sales team should be 100,El percentatge total assignat per a l&#39;equip de vendes hauria de ser de 100,
+Total Taxable Amount,Import total impost,
+Total Taxable Value,Valor total imposable,
+Total Unpaid: {0},Total no pagat: {0},
+Total Variance,Variància total,
+Total Weightage of all Assessment Criteria must be 100%,Coeficient de ponderació total de tots els criteris d&#39;avaluació ha de ser del 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l&#39;Ordre {1} no pot ser major que el total general ({2}),
+Total advance amount cannot be greater than total claimed amount,L&#39;import total anticipat no pot ser superior a l&#39;import total reclamat,
+Total advance amount cannot be greater than total sanctioned amount,L&#39;import anticipat total no pot ser superior al total de la quantitat sancionada,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Les fulles assignades totals són més dies que l&#39;assignació màxima de {0} leave type per a l&#39;empleat {1} en el període,
+Total allocated leaves are more than days in the period,Total de fulles assignats més de dia en el període,
+Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100,
 Total cannot be zero,El total no pot ser zero,
-Total completed qty must be greater than zero,La quantitat total acabada ha de ser superior a zero,
-Total contribution percentage should be equal to 100,El percentatge de contribució total hauria de ser igual a 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},La quantitat total de components del benefici flexible {0} no ha de ser inferior als beneficis màxims {1},
-Total hours: {0},Total d&#39;hores: {0},
-Total leaves allocated is mandatory for Leave Type {0},El nombre total de fulles assignades és obligatori per al tipus de permís {0},
-Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser del 100%. És {0},
-Total working hours should not be greater than max working hours {0},Les hores de treball totals no han de ser superiors a les hores de treball màximes {0},
+Total contribution percentage should be equal to 100,El percentatge total de contribució hauria de ser igual a 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Import total del component de benefici flexible {0} no ha de ser inferior al màxim de beneficis {1},
+Total hours: {0},Total hores: {0},
+Total leaves allocated is mandatory for Leave Type {0},Les fulles totals assignades són obligatòries per al tipus Leave {0},
+Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0},
+Total working hours should not be greater than max working hours {0},Total d&#39;hores de treball no han de ser més grans que les hores de treball max {0},
 Total {0} ({1}),Total {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","El total de {0} per a tots els elements és zero, pot ser que hagueu de canviar &quot;Distribueix els càrrecs basats en&quot;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total d&#39;{0} per a tots els elements és zero, pot ser que vostè ha de canviar a &quot;Distribuir els càrrecs basats en &#39;",
 Total(Amt),Total (Amt),
 Total(Qty),Total (Quantitat),
 Traceability,Traçabilitat,
-Track Leads by Lead Source.,Pista d’orientació per font de plom.,
+Track Leads by Lead Source.,Seguiment de conductes per Lead Source.,
 Training,Formació,
-Training Event,Esdeveniment de formació,
+Training Event,Esdeveniment de Capacitació,
 Training Events,Esdeveniments de formació,
-Training Feedback,Feedback de formació,
-Training Result,Resultat d’entrenament,
+Training Feedback,Formació de vots,
+Training Result,formació Resultat,
 Transaction,Transacció,
-Transaction Date,data de la transacció,
+Transaction Date,Data de Transacció,
 Transaction Type,Tipus de transacció,
-Transaction currency must be same as Payment Gateway currency,La moneda de transacció ha de ser la mateixa que la moneda de passarel·la de pagament,
-Transaction not allowed against stopped Work Order {0},Transacció no permesa contra ordre de treball aturat {0},
-Transaction reference no {0} dated {1},Referència de la transacció no {0} de data {1},
+Transaction currency must be same as Payment Gateway currency,Moneda de la transacció ha de ser la mateixa que la moneda de pagament de porta d&#39;enllaç,
+Transaction not allowed against stopped Work Order {0},No s&#39;ha permès la transacció contra l&#39;ordre de treball aturat {0},
+Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat,
 Transactions,Transaccions,
-Transactions can only be deleted by the creator of the Company,Només el creador de la companyia pot suprimir les transaccions,
+Transactions can only be deleted by the creator of the Company,Les transaccions només poden ser esborrats pel creador de la Companyia,
 Transfer,Transferència,
-Transfer Material,Transferència de material,
+Transfer Material,Transferir material,
 Transfer Type,Tipus de transferència,
-Transfer an asset from one warehouse to another,Transferiu un actiu d’un magatzem a un altre,
+Transfer an asset from one warehouse to another,Transferir un actiu d&#39;un magatzem a un altre,
 Transfered,Transferit,
 Transferred Quantity,Quantitat transferida,
 Transport Receipt Date,Data de recepció del transport,
-Transport Receipt No,Rebut de transport no,
-Transportation,Transport,
-Transporter ID,ID del transportador,
-Transporter Name,Nom del transportista,
-Travel,Viatjar,
-Travel Expenses,Les despeses de viatge,
-Tree Type,Tipus d&#39;arbre,
-Tree of Bill of Materials,Arbre de la factura de materials,
-Tree of Item Groups.,Arbre de grups d&#39;articles.,
-Tree of Procedures,Arbre dels procediments,
+Transport Receipt No,Recepció del transport no,
+Transportation,Transports,
+Transporter ID,Identificador del transportista,
+Transporter Name,Nom Transportista,
+Travel,Viatges,
+Travel Expenses,Despeses de viatge,
+Tree Type,Tipus Arbre,
+Tree of Bill of Materials,Arbre de la llista de materials,
+Tree of Item Groups.,Arbre dels grups d'articles.,
+Tree of Procedures,Arbre de procediments,
 Tree of Quality Procedures.,Arbre de procediments de qualitat.,
-Tree of financial Cost Centers.,Arbre dels centres de costos financers.,
+Tree of financial Cost Centers.,Arbre de Centres de costos financers.,
 Tree of financial accounts.,Arbre dels comptes financers.,
-Treshold {0}% appears more than once,Treshold {0}% apareix més d&#39;una vegada,
-Trial Period End Date Cannot be before Trial Period Start Date,Data de finalització del període de prova No es pot fer abans de la data d&#39;inici del període de prova,
+Treshold {0}% appears more than once,Llindar {0}% apareix més d&#39;una vegada,
+Trial Period End Date Cannot be before Trial Period Start Date,Període de prova Data de finalització No pot ser abans de la data de començament del període de prova,
 Trialling,Trialling,
 Type of Business,Tipus de negoci,
-Types of activities for Time Logs,Tipus d&#39;activitats per a registres de temps,
+Types of activities for Time Logs,Tipus d&#39;activitats per als registres de temps,
 UOM,UOM,
-UOM Conversion factor is required in row {0},El factor de conversió UOM és obligatori a la fila {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Cal tenir en compte el factor de cobertura de la UOM per a la UOM: {0} a l’element: {1},
-Unable to find DocType {0},No es pot trobar el tipus de document {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No es pot trobar el tipus de canvi de {0} a {1} per a la data clau {2}. Creeu un registre de canvi de moneda manualment,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No es pot trobar la puntuació que comença a {0}. Heu de tenir les puntuacions permanents que cobreixen de 0 a 100,
+UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1},
+Unable to find DocType {0},No es pot trobar DocType {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"No s&#39;ha pogut trobar el tipus de canvi per a {0} a {1} per a la data clau {2}. Si us plau, crear un registre de canvi manual",
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No s&#39;ha pogut trobar la puntuació a partir de {0}. Has de tenir puntuacions de peu que abasten 0 a 100,
 Unable to find variable: ,No es pot trobar la variable:,
 Unblock Invoice,Desbloqueja la factura,
-Uncheck all,Desmarqueu-ho tot,
-Unclosed Fiscal Years Profit / Loss (Credit),Anys fiscals no tancats: benefici / pèrdua (crèdit),
+Uncheck all,desactivar tot,
+Unclosed Fiscal Years Profit / Loss (Credit),Sense tancar els anys fiscals guanys / pèrdues (de crèdit),
 Unit,Unitat,
 Unit of Measure,Unitat de mesura,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,S&#39;ha introduït la unitat de mesura {0} més d&#39;una vegada a la taula de factors de conversió,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió,
 Unknown,Desconegut,
-Unpaid,Sense pagar,
+Unpaid,No pagat,
 Unsecured Loans,Préstecs sense garantia,
-Unsubscribe from this Email Digest,Donar-se de baixa d’aquest correu electrònic,
-Until,Fins a,
-Unverified Webhook Data,Dades de Webhook sense verificar,
-Update Account Name / Number,Actualitza el nom / el número de compte,
-Update Account Number / Name,Actualitza el número de compte / nom,
-Update Bank Transaction Dates,Actualització de dates de transacció bancària,
-Update Cost,Actualització del cost,
-Update Cost Center Number,Actualitza el número del centre de costos,
-Update Email Group,Actualitzeu el grup de correu electrònic,
-Update Items,Actualitza els elements,
-Update Print Format,Actualitza el format d&#39;impressió,
-Update Response,Actualització de la resposta,
-Update bank payment dates with journals.,Actualitzeu les dates de pagament bancari amb revistes.,
-Update in progress. It might take a while.,Actualització en curs. Pot trigar una estona.,
-Update rate as per last purchase,Taxa d’actualització segons la compra final,
-Update stock must be enable for the purchase invoice {0},L’actualització de l’acció ha de ser habilitada per a la factura de compra {0},
-Updating Variants...,Actualització de les variants ...,
-Upload your letter head and logo. (you can edit them later).,Carregueu el capçalera i el logotip de la vostra carta. (podeu editar-los més endavant).,
-Upper Income,Ingressos superiors,
-Used Leaves,Fulles usades,
+Unsubscribe from this Email Digest,Donar-se de baixa d&#39;aquest butlletí per correu electrònic,
+Until,Fins,
+Unverified Webhook Data,Dades Webhook no verificades,
+Update Account Name / Number,Actualitza el nom / número del compte,
+Update Account Number / Name,Actualitza el número / nom del compte,
+Update Bank Transaction Dates,Dates de les transaccions d&#39;actualització del Banc,
+Update Cost,Actualització de Costos,
+Update Cost Center Number,Actualitza el número de centre de costos,
+Update Email Group,Grup alerta per correu electrònic,
+Update Items,Actualitza elements,
+Update Print Format,Format d&#39;impressió d&#39;actualització,
+Update Response,Actualitza la resposta,
+Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.,
+Update in progress. It might take a while.,Actualització en progrés. Pot trigar un temps.,
+Update rate as per last purchase,Taxa d&#39;actualització segons l&#39;última compra,
+Update stock must be enable for the purchase invoice {0},L&#39;actualització de valors ha de ser habilitada per a la factura de compra {0},
+Updating Variants...,S&#39;estan actualitzant les variants ...,
+Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).,
+Upper Income,Ingrés Alt,
+Used Leaves,Fulles utilitzades,
 User,Usuari,
 User Forum,Fòrum d&#39;usuaris,
-User ID not set for Employee {0},L&#39;identificador d&#39;usuari no està definit per a empleat {0},
-User Remark,Nota d&#39;usuari,
-User has not applied rule on the invoice {0},L&#39;usuari no ha aplicat la regla a la factura {0},
+User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0},
+User Remark,Observació de l'usuari,
+User has not applied rule on the invoice {0},L&#39;usuari no ha aplicat regla a la factura {0},
 User {0} already exists,L&#39;usuari {0} ja existeix,
-User {0} created,L’usuari {0} ha estat creat,
-User {0} does not exist,L’usuari {0} no existeix,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L’usuari {0} no té cap perfil de POS per defecte. Comproveu Predeterminat a la fila {1} per a aquest usuari.,
-User {0} is already assigned to Employee {1},L&#39;usuari {0} ja està assignat a Employee {1},
-User {0} is already assigned to Healthcare Practitioner {1},L&#39;usuari {0} ja està assignat a un metge de la salut {1},
+User {0} created,S&#39;ha creat l&#39;usuari {0},
+User {0} does not exist,L'usuari {0} no existeix,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L&#39;usuari {0} no té cap perfil de POS per defecte. Comprova la configuració predeterminada a la fila {1} per a aquest usuari.,
+User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1},
+User {0} is already assigned to Healthcare Practitioner {1},L&#39;usuari {0} ja està assignat a Healthcare Practitioner {1},
 Users,Usuaris,
-Utility Expenses,Despeses d&#39;utilitat,
-Valid From Date must be lesser than Valid Upto Date.,La data vàlida des de la data ha de ser inferior a la data d’acord vàlida.,
+Utility Expenses,Despeses de serveis públics,
+Valid From Date must be lesser than Valid Upto Date.,Vàlid des de la data ha de ser inferior a Vàlid fins a la data.,
 Valid Till,Vàlid fins a,
-Valid from and valid upto fields are mandatory for the cumulative,Els camps vàlids de fins i tot vàlids són obligatoris per al valor acumulat,
-Valid from date must be less than valid upto date,La data vàlida ha de ser inferior a la data vàlida,
-Valid till date cannot be before transaction date,La data d’inici de la transacció no pot ser vàlida fins la data,
-Validity period of this quotation has ended.,El període de validesa d’aquesta cita ha finalitzat.,
-Valuation Rate,Taxa de valoració,
-Valuation Rate is mandatory if Opening Stock entered,La taxa de valoració és obligatòria si s&#39;ha introduït l’estoc d’obertura,
-Valuation type charges can not marked as Inclusive,Els càrrecs per tipus de valoració no es poden marcar com a inclosos,
+Valid from and valid upto fields are mandatory for the cumulative,"Per als acumulatius, els camps vàlids i vàlids no són obligatoris",
+Valid from date must be less than valid upto date,La data vàlida ha de ser inferior a la data vàlida fins a la data,
+Valid till date cannot be before transaction date,Vàlid fins a la data no pot ser abans de la data de la transacció,
+Validity period of this quotation has ended.,El període de validesa d&#39;aquesta cita ha finalitzat.,
+Valuation Rate,Tarifa de Valoració,
+Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l&#39;obertura Stock entrar,
+Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs,
 Value Or Qty,Valor o quantitat,
 Value Proposition,Proposició de valor,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},El valor per a l’atribut {0} ha d’estar dins de l’abast de {1} a {2} en els increments de {3} per a l’element {4}.,
-Value missing,Falta el valor,
-Value must be between {0} and {1},El valor ha de ser entre {0} i {1},
-"Values of exempt, nil rated and non-GST inward supplies","Valors dels subministraments inclosos a l&#39;excepció, no qualificats i no inclosos a la TPS",
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l&#39;atribut {0} ha d&#39;estar dins del rang de {1} a {2} en els increments de {3} per a l&#39;article {4},
+Value missing,Valor que falta,
+Value must be between {0} and {1},El valor ha d&#39;estar entre {0} i {1},
+"Values of exempt, nil rated and non-GST inward supplies","Valors dels subministraments interns exempts, no classificats i no GST",
 Variable,Variable,
 Variance,Desacord,
 Variance ({}),Desacord ({}),
 Variant,Variant,
-Variant Attributes,Atributs de la variant,
-Variant Based On cannot be changed,No es pot canviar la base de variants,
-Variant Details Report,Informe de detalls de la variant,
-Variant creation has been queued.,La creació de la variant s&#39;ha posat en cua.,
-Vehicle Expenses,Despeses de vehicles,
-Vehicle No,Nº de vehicle,
+Variant Attributes,Atributs Variant,
+Variant Based On cannot be changed,La variant basada en no es pot canviar,
+Variant Details Report,Informe de detalls de variants,
+Variant creation has been queued.,S&#39;ha creat la creació de variants.,
+Vehicle Expenses,Les despeses de vehicles,
+Vehicle No,Vehicle n,
 Vehicle Type,Tipus de vehicle,
-Vehicle/Bus Number,Número de vehicle / autobús,
-Venture Capital,Capital de risc,
-View Chart of Accounts,Visualitza el gràfic de comptes,
-View Fees Records,Veure registres de taxes,
-View Form,Veure formulari,
+Vehicle/Bus Number,Vehicle / Nombre Bus,
+Venture Capital,Venture Capital,
+View Chart of Accounts,Veure el gràfic de comptes,
+View Fees Records,Veure registres de tarifes,
+View Form,Formulari de visualització,
 View Lab Tests,Veure proves de laboratori,
-View Leads,Visualitza els cables,
-View Ledger,Veure llibre major,
+View Leads,Veure ofertes,
+View Ledger,Veure Ledger,
 View Now,Veure ara,
-View Orders,Veure comandes,
-View a list of all the help videos,Veure una llista de tots els vídeos d’ajuda,
-View in Cart,Veure al carretó,
-Visit report for maintenance call.,Informe de visita per a trucades de manteniment.,
+View a list of all the help videos,Veure una llista de tots els vídeos d&#39;ajuda,
+View in Cart,veure Cistella,
+Visit report for maintenance call.,Visita informe de presa de manteniment.,
 Visit the forums,Visiteu els fòrums,
 Vital Signs,Signes vitals,
 Volunteer,Voluntari,
-Volunteer Type information.,Informació del tipus voluntari.,
-Volunteer information.,Informació de voluntariat.,
-Voucher #,Nombre de xecs,
-Voucher No,Vale nº,
-Voucher Type,Tipus de bo,
-WIP Warehouse,Magatzem WIP,
-Walk In,Entrar,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"No es pot suprimir el magatzem, ja que existeix una entrada del llibre per a aquest magatzem.",
-Warehouse cannot be changed for Serial No.,No es pot canviar el magatzem pel número de sèrie,
-Warehouse is mandatory,El magatzem és obligatori,
-Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatori per a la partida d’estoc {0} de la fila {1},
+Volunteer Type information.,Informació del tipus de voluntariat.,
+Volunteer information.,Informació voluntària.,
+Voucher #,Comprovant #,
+Voucher No,Número de comprovant,
+Voucher Type,Tipus de Vals,
+WIP Warehouse,WIP Magatzem,
+Walk In,Walk In,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.,
+Warehouse cannot be changed for Serial No.,Magatzem no pot ser canviat pel Nº de Sèrie,
+Warehouse is mandatory,Magatzem és obligatori,
+Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatòria per l'article d'estoc {0} a la fila {1},
 Warehouse not found in the system,Magatzem no trobat al sistema,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magatzem necessari a la fila No {0}, establiu el magatzem per defecte per a l&#39;element {1} per a l&#39;empresa {2}",
-Warehouse required for stock Item {0},Cal un magatzem per a l’article de stock {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},No es pot suprimir el magatzem {0} perquè existeix la quantitat de l’element {1},
-Warehouse {0} does not belong to company {1},El magatzem {0} no pertany a l&#39;empresa {1},
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l&#39;element {1} per a l&#39;empresa {2}",
+Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1},
+Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1},
 Warehouse {0} does not exist,El magatzem {0} no existeix,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","El magatzem {0} no està enllaçat a cap compte, si us plau, mencioneu el compte al registre del magatzem o establiu el compte d’inventari per defecte a la companyia {1}.",
-Warehouses with child nodes cannot be converted to ledger,Els magatzems amb nodes fills no es poden convertir en llibre major,
-Warehouses with existing transaction can not be converted to group.,Els magatzems amb transacció existent no es poden convertir en grup.,
-Warehouses with existing transaction can not be converted to ledger.,Els magatzems amb transacció existent no es poden convertir en llibre major.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d&#39;inventari en companyia {1}.",
+Warehouses with child nodes cannot be converted to ledger,Magatzems amb nodes secundaris no poden ser convertits en llibre major,
+Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.,
+Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.,
 Warning,Advertència,
-Warning: Another {0} # {1} exists against stock entry {2},Avís: hi ha un altre {0} # {1} contra l&#39;entrada de material {2},
-Warning: Invalid SSL certificate on attachment {0},Avís: el certificat SSL no vàlid a l&#39;adjunció {0},
-Warning: Invalid attachment {0},Advertència: adjunt no vàlid {0},
-Warning: Leave application contains following block dates,Advertència: l’aplicació de sortida conté les dates següents del bloc,
-Warning: Material Requested Qty is less than Minimum Order Qty,Avís: el material requerit Qty és inferior a la quantitat mínima de comanda,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertència: l&#39;ordre de venda {0} ja existeix contra la comanda de compra del client {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Avís: el sistema no comprovarà la sobrecàrrega ja que la quantitat de l&#39;article {0} a {1} és zero,
+Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l&#39;entrada de població {2}: Són els,
+Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0},
+Warning: Invalid attachment {0},Advertència: no vàlida Adjunt {0},
+Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc,
+Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero,
 Warranty,Garantia,
-Warranty Claim,Reclamació de garantia,
-Warranty Claim against Serial No.,Reclamació de garantia contra el número de sèrie,
+Warranty Claim,Reclamació de la Garantia,
+Warranty Claim against Serial No.,Reclamació de garantia davant el No. de sèrie,
 Website,Lloc web,
-Website Image should be a public file or website URL,La imatge del lloc web ha de ser un fitxer públic o URL del lloc web,
-Website Image {0} attached to Item {1} cannot be found,No es pot trobar la imatge del lloc web {0} adjuntada a l’article {1},
+Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web,
+Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l&#39;article {1} no es pot trobar,
 Website Listing,Llistat de llocs web,
 Wednesday,Dimecres,
 Weekly,Setmanal,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Es menciona el pes, n tan sols mencioneu &quot;Pes UOM&quot;",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa",
 Welcome to ERPNext,Benvingut a ERPNext,
 What do you need help with?,En què necessites ajuda?,
 What does it do?,Què fa?,
-Where manufacturing operations are carried.,On es realitzen operacions de fabricació.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Mentre es crea un compte per a la Companyia infantil {0}, no s&#39;ha trobat el compte pare {1}. Creeu el compte principal al COA corresponent",
+Where manufacturing operations are carried.,On es realitzen les operacions de fabricació.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Durant la creació d&#39;un compte per a la companyia infantil {0}, no s&#39;ha trobat el compte pare {1}. Creeu el compte pare al COA corresponent",
 White,Blanc,
 Wire Transfer,Transferència bancària,
-WooCommerce Products,Productes de WooCommerce,
-Work In Progress,Treball en marxa,
+WooCommerce Products,Productes WooCommerce,
+Work In Progress,Treball en curs,
 Work Order,Ordre de treball,
-Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els elements amb BOM,
-Work Order cannot be raised against a Item Template,No es pot obtenir l&#39;Ordre de treball contra una plantilla d&#39;articles,
-Work Order has been {0},L’ordre de treball ha estat {0},
-Work Order not created,Ordre de treball no creada,
+Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM,
+Work Order cannot be raised against a Item Template,L&#39;Ordre de treball no es pot plantar contra una plantilla d&#39;elements,
+Work Order has been {0},L&#39;ordre de treball ha estat {0},
+Work Order not created,No s&#39;ha creat l&#39;ordre de treball,
 Work Order {0} must be cancelled before cancelling this Sales Order,L&#39;ordre de treball {0} s&#39;ha de cancel·lar abans de cancel·lar aquesta comanda de venda,
-Work Order {0} must be submitted,Cal enviar l&#39;ordre de treball {0},
+Work Order {0} must be submitted,L&#39;ordre de treball {0} s&#39;ha de presentar,
 Work Orders Created: {0},Ordres de treball creades: {0},
-Work Summary for {0},Resum del treball per a {0},
-Work-in-Progress Warehouse is required before Submit,Es requereix un magatzem de treball en curs abans de l&#39;enviament,
-Workflow,Flux de treball,
-Working,Treball,
-Working Hours,Hores laborals,
-Workstation,Estació de treball,
-Workstation is closed on the following dates as per Holiday List: {0},L&#39;estació de treball es tanca a les dates següents segons la llista de vacances: {0},
-Wrapping up,Ajustament,
+Work Summary for {0},Resum de treball per a {0},
+Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar,
+Workflow,Workflow,
+Working,Treballant,
+Working Hours,Hores de Treball,
+Workstation,Lloc de treball,
+Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0},
+Wrapping up,Embolcall,
 Wrong Password,Contrasenya incorrecta,
-Year start date or end date is overlapping with {0}. To avoid please set company,La data d’inici de l’any o la data de finalització es superposen amb {0}. Per evitar establir-ne la companyia,
-You are in offline mode. You will not be able to reload until you have network.,Esteu en mode fora de línia. No podreu tornar a carregar fins que no tingueu xarxa.,
-You are not authorized to add or update entries before {0},No esteu autoritzat a afegir o actualitzar les entrades abans de {0},
-You are not authorized to approve leaves on Block Dates,No esteu autoritzat per aprovar les fulles a les dates de bloc,
-You are not authorized to set Frozen value,No teniu autorització per establir el valor Congelat,
-You are not present all day(s) between compensatory leave request days,No esteu presents tots els dies entre dies de sol·licitud de baixa compensatòria,
-You can not change rate if BOM mentioned agianst any item,No podeu canviar de tarifa si BOM ha esmentat qualsevol altre element,
-You can not enter current voucher in 'Against Journal Entry' column,No podeu introduir els vals actuals a la columna &quot;Contra l&#39;entrada de diari&quot;,
+Year start date or end date is overlapping with {0}. To avoid please set company,"Any d'inici o any finalització es solapa amb {0}. Per evitar, configuri l'empresa",
+You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.,
+You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0},
+You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates,
+You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat,
+You are not present all day(s) between compensatory leave request days,No estàs present durant els dies o dies entre els dies de sol·licitud de baixa compensatòria,
+You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article,
+You can not enter current voucher in 'Against Journal Entry' column,Vostè no pot entrar bo actual a 'Contra entrada de diari' columna,
 You can only have Plans with the same billing cycle in a Subscription,Només podeu tenir plans amb el mateix cicle de facturació en una subscripció,
-You can only redeem max {0} points in this order.,Només podeu canviar {0} punts màxims en aquest ordre.,
-You can only renew if your membership expires within 30 days,Només es pot renovar si la seva subscripció expira dins dels 30 dies,
-You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d’una opció de la llista de caselles de selecció.,
-You can only submit Leave Encashment for a valid encashment amount,Només podeu enviar l’anunci de retenció per obtenir una quantitat de cobrament vàlida,
-You can't redeem Loyalty Points having more value than the Grand Total.,No podeu canviar els punts de fidelitat que tinguin més valor que el Gran Total.,
-You cannot credit and debit same account at the same time,No podeu abonar i domiciliar el mateix compte al mateix temps,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No podeu eliminar l’exercici fiscal {0}. L’any fiscal {0} s’estableix per defecte a Configuració global,
-You cannot delete Project Type 'External',No podeu eliminar el tipus de projecte &quot;Exteriors&quot;,
+You can only redeem max {0} points in this order.,Només podeu bescanviar màxims {0} punts en aquest ordre.,
+You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies,
+You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d&#39;una opció a la llista de caselles de verificació.,
+You can only submit Leave Encashment for a valid encashment amount,Només podeu enviar Leave Encashment per una quantitat de pagaments vàlida,
+You can't redeem Loyalty Points having more value than the Grand Total.,No es poden bescanviar els punts de fidelitat amb més valor que el Gran Total.,
+You cannot credit and debit same account at the same time,No es pot configurar el mateix compte com crèdit i dèbit a la vegada,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l&#39;any fiscal {0}. Any fiscal {0} s&#39;estableix per defecte en la configuració global,
+You cannot delete Project Type 'External',No es pot eliminar el tipus de projecte &#39;Extern&#39;,
 You cannot edit root node.,No podeu editar el node arrel.,
-You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no s’hagi cancel·lat.,
-You don't have enought Loyalty Points to redeem,No teniu cap punt de fidelitat per canviar-vos,
-You have already assessed for the assessment criteria {}.,Ja heu avaluat els criteris d’avaluació {}.,
-You have already selected items from {0} {1},Ja heu seleccionat elements de {0} {1},
-You have been invited to collaborate on the project: {0},Has estat convidat a col·laborar en el projecte: {0},
-You have entered duplicate items. Please rectify and try again.,"Heu introduït elements duplicats. Si us plau, rectifiqueu-ho i torneu-ho a provar.",
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l’administrador amb funcions del gestor del sistema i del gestor d’elements per registrar-vos al mercat.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb rols del Gestor del sistema i del Gestor d&#39;articles per afegir usuaris al Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb rols del Gestor del sistema i del Gestor d&#39;articles per registrar-vos al Marketplace.,
-You need to be logged in to access this page,Heu d’iniciar la sessió per accedir a aquesta pàgina,
-You need to enable Shopping Cart,Necessiteu habilitar la compra,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perdrà registres de factures generades anteriorment. Esteu segur que voleu reiniciar la subscripció?,
-Your Organization,La vostra organització,
+You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la.,
+You don't have enought Loyalty Points to redeem,No teniu punts de fidelització previstos per bescanviar,
+You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d&#39;avaluació {}.,
+You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1},
+You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0},
+You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho.",
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l&#39;administrador amb les funcions Administrador del sistema i l&#39;Administrador d&#39;elements per registrar-se a Marketplace.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d&#39;elements per afegir usuaris al Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d&#39;Administrador del sistema i d&#39;Administrador d&#39;elements per registrar-se a Marketplace.,
+You need to be logged in to access this page,Ha d&#39;estar registrat per accedir a aquesta pàgina,
+You need to enable Shopping Cart,Has d'habilitar el carro de la compra,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perdin registres de factures generades prèviament. Esteu segur que voleu reiniciar aquesta subscripció?,
+Your Organization,la seva Organització,
 Your cart is Empty,El teu carro està buit,
 Your email address...,La teva adreça de correu electrònic...,
-Your order is out for delivery!,La vostra comanda no està disponible per al lliurament.,
+Your order is out for delivery!,La teva comanda no està disponible.,
 Your tickets,Les teves entrades,
 ZIP Code,Codi ZIP,
 [Error],[Error],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) està fora de stock,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Congelació d’estades més antigues que` ha de ser inferior a% d dies.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Form/Item/{0}) està esgotat,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.,
 based_on,basat en,
-cannot be greater than 100,no pot ser superior a 100,
-disabled user,usuari deshabilitat,
-"e.g. ""Build tools for builders""","per exemple, &quot;Construir eines per a constructors&quot;",
+cannot be greater than 100,no pot ser major que 100,
+disabled user,desactivat usuari,
+"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """,
 "e.g. ""Primary School"" or ""University""","per exemple, &quot;escola primària&quot; o &quot;universitat&quot;",
-"e.g. Bank, Cash, Credit Card","per exemple, banc, efectiu, targeta de crèdit",
-hidden,amagat,
+"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit",
+hidden,Ocult,
 modified,modificat,
-on,endavant,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; està desactivat,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; no a l’exercici fiscal {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) no pot ser superior a la quantitat prevista ({2}) a l&#39;Ordre de Treball {3},
-{0} - {1} is inactive student,{0} - {1} és un estudiant inactiu,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} no està inscrit al lot {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} no està inscrit al curs {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Pressupost per al compte {1} contra {2} {3} és {4}. Superarà els {5},
+on,En,
+{0} '{1}' is disabled,{0} '{1}' es desactiva,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' no es troba en l'exercici fiscal {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) no pot ser major que la quantitat planificada  ({2}) a l'Ordre de Treball {3},
+{0} - {1} is inactive student,{0} - {1} és estudiant inactiu,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} no està inscrit en el Lot {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} no està inscrit en el curs {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} El Pressupost per al Compte {1} contra {2} {3} és {4}. Es superarà per {5},
 {0} Digest,{0} Digest,
-{0} Number {1} already used in account {2},{0} Nombre {1} ja utilitzat al compte {2},
+{0} Number {1} already used in account {2},{0} Número {1} ja s&#39;ha usat al compte {2},
 {0} Request for {1},{0} Sol·licitud de {1},
 {0} Result submittted,{0} Resultat enviat,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per a l&#39;article {1}. Heu proporcionat {2}.,
-{0} Student Groups created.,S&#39;han creat {0} grups d’estudiants.,
-{0} Students have been enrolled,{0} S&#39;han inscrit estudiants,
-{0} against Bill {1} dated {2},{0} contra el compte de llei {1} de data {2},
-{0} against Purchase Order {1},{0} contra la comanda de compra {1},
-{0} against Sales Invoice {1},{0} contra la factura de vendes {1},
-{0} against Sales Order {1},{0} contra ordre de venda {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignats per a l&#39;empleat {1} per al període {2} a {3},
-{0} applicable after {1} working days,{0} aplicable després de {1} dies laborables,
-{0} asset cannot be transferred,No es pot transferir l&#39;actiu {0},
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.,
+{0} Student Groups created.,{0} Grups d&#39;estudiants creats.,
+{0} Students have been enrolled,{0} Els estudiants han estat inscrits,
+{0} against Bill {1} dated {2},{0} contra Factura amb data {1} {2},
+{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1},
+{0} against Sales Invoice {1},{0} contra factura Vendes {1},
+{0} against Sales Order {1},{0} en contra d'ordres de venda {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat a empleat {1} per al període {2} a {3},
+{0} applicable after {1} working days,{0} aplicable després de {1} dies hàbils,
+{0} asset cannot be transferred,{0} actiu no es pot transferir,
 {0} can not be negative,{0} no pot ser negatiu,
 {0} created,{0} creat,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} té actualment una {1} posició del Quadre de Comandament del Proveïdor i les comandes de compra a aquest proveïdor s&#39;han de publicar amb precaució.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} té actualment una {1} posició del Quadre de Comandament del Proveïdor i les sol·licituds d’autorització a aquest proveïdor s&#39;han de publicar amb precaució.,
-{0} does not belong to Company {1},{0} no pertany a l&#39;empresa {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no té un calendari de professional de la salut. Afegeix-lo al mestre del professional de la salut,
-{0} entered twice in Item Tax,{0} ha entrat dues vegades en l&#39;impost sobre articles,
-{0} for {1},{0} per a {1},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} té actualment un {1} Quadre de comandament del proveïdor en peu, i les ordres de compra d&#39;aquest proveïdor s&#39;han de fer amb precaució.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} té actualment un {1} Quadre de comandament del proveïdor en posició i les RFQs a aquest proveïdor s&#39;han de fer amb precaució.,
+{0} does not belong to Company {1},{0} no pertany a l'empresa {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no té un horari de pràctica de la salut. Afegiu-lo al mestre de pràctica mèdica,
+{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article,
+{0} for {1},{0} de {1},
 {0} has been submitted successfully,{0} s&#39;ha enviat correctament,
 {0} has fee validity till {1},{0} té validesa de tarifa fins a {1},
 {0} hours,{0} hores,
 {0} in row {1},{0} a la fila {1},
-{0} is a company holiday,{0} és una festa d’empresa,
-{0} is blocked so this transaction cannot proceed,"{0} està bloquejat, de manera que aquesta transacció no pot continuar",
+{0} is blocked so this transaction cannot proceed,{0} està bloquejat perquè aquesta transacció no pugui continuar,
 {0} is mandatory,{0} és obligatori,
-{0} is mandatory for Item {1},{0} és obligatori per a l&#39;article {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de moneda no es crea per a {1} a {2}.,
-{0} is not a stock Item,{0} no és un article amb valors,
-{0} is not a valid Batch Number for Item {1},{0} no és un número de lot vàlid per a l&#39;article {1},
-{0} is not added in the table,{0} no s’afegeix a la taula,
-{0} is not in Optional Holiday List,{0} no es troba a la llista de vacances opcional,
-{0} is not in a valid Payroll Period,{0} no es troba en un període de nòmina vàlid,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} és ara l’any fiscal per defecte. Actualitzeu el vostre navegador perquè el canvi tingui efecte.,
-{0} is on hold till {1},{0} està en espera fins que {1},
+{0} is mandatory for Item {1},{0} és obligatori per l'article {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. És posiible que el registre de Canvi de Divises no s'ha creat per al canvi de {1} a {2}.,
+{0} is not a stock Item,{0} no és un Article d'estoc,
+{0} is not a valid Batch Number for Item {1},El Número de Lot {0} de l'Article {1} no és vàlid,
+{0} is not added in the table,{0} no s&#39;afegeix a la taula,
+{0} is not in Optional Holiday List,{0} no està a la llista de vacances opcional,
+{0} is not in a valid Payroll Period,{0} no està en un període de nòmina vàlid,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte.",
+{0} is on hold till {1},{0} està en espera fins a {1},
 {0} item found.,S&#39;ha trobat {0} element.,
-{0} items found.,S&#39;han trobat {0} elements.,
-{0} items in progress,{0} elements en curs,
+{0} items found.,S&#39;han trobat {0} articles.,
+{0} items in progress,{0} articles en procés,
 {0} items produced,{0} articles produïts,
-{0} must appear only once,{0} ha d&#39;aparèixer només una vegada,
-{0} must be negative in return document,{0} ha de ser negatiu en el document de retorn,
-{0} must be submitted,{0} s’ha de presentar,
-{0} not allowed to transact with {1}. Please change the Company.,{0} no es permet realitzar transaccions amb {1}. Canvieu l’empresa.,
-{0} not found for item {1},{0} no s&#39;ha trobat per a l&#39;article {1},
-{0} on Half day Leave on {1},{0} a la meitat del mig dia a {1},
-{0} on Leave on {1},{0} en deixar a {1},
+{0} must appear only once,{0} ha d'aparèixer només una vegada,
+{0} must be negative in return document,{0} ha de ser negatiu en el document de devolució,
+{0} must be submitted,{0} s&#39;ha de presentar,
+{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.,
+{0} not found for item {1},{0} no s&#39;ha trobat per a l&#39;element {1},
 {0} parameter is invalid,El paràmetre {0} no és vàlid,
-{0} payment entries can not be filtered by {1},Les {0} entrades de pagament no es poden filtrar per {1},
-{0} should be a value between 0 and 100,{0} hauria de tenir un valor entre 0 i 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unitats de [{1}] (# Form / Item / {1}) que es troben a [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessiten a {2} a {3} {4} per a {5} per completar aquesta transacció.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessiten a {2} per completar aquesta transacció.,
-{0} valid serial nos for Item {1},{0} números de sèrie vàlids per a l’element {1},
+{0} payment entries can not be filtered by {1},{0} entrades de pagament no es poden filtrar per {1},
+{0} should be a value between 0 and 100,{0} ha de ser un valor entre 0 i 100,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unitats de [{1}] (# Formulari / article / {1}) que es troba en [{2}] (# Formulari / Magatzem / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessària en {2} per completar aquesta transacció.,
+{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1},
 {0} variants created.,S&#39;han creat {0} variants.,
 {0} {1} created,{0} {1} creat,
 {0} {1} does not exist,{0} {1} no existeix,
 {0} {1} does not exist.,{0} {1} no existeix.,
-{0} {1} has been modified. Please refresh.,{0} {1} ha estat modificat. Actualitzeu.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} no s’ha enviat de manera que l’acció no s’hagi pogut completar,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} està associat amb {2}, però el compte de partit és {3}",
-{0} {1} is cancelled or closed,{0} {1} es cancel·la o es tanca,
-{0} {1} is cancelled or stopped,{0} {1} es cancel·la o s&#39;atura,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} es cancel·la de manera que l’acció no s’hagi pogut completar,
+{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia",
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} no s'ha presentat, de manera que l'acció no es pot completar",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} està associat a {2}, però el compte de partit és {3}",
+{0} {1} is cancelled or closed,{0} {1} està cancel·lat o tancat,
+{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} està cancel·lat, no es pot completar l'acció",
 {0} {1} is closed,{0} {1} està tancat,
 {0} {1} is disabled,{0} {1} està desactivat,
 {0} {1} is frozen,{0} {1} està congelat,
-{0} {1} is fully billed,{0} {1} es factura completament,
+{0} {1} is fully billed,{0} {1} està totalment facturat,
 {0} {1} is not active,{0} {1} no està actiu,
 {0} {1} is not associated with {2} {3},{0} {1} no està associat amb {2} {3},
 {0} {1} is not present in the parent company,{0} {1} no està present a l&#39;empresa matriu,
-{0} {1} is not submitted,{0} {1} no s’envia,
+{0} {1} is not submitted,{0} {1} no está presentat,
 {0} {1} is {2},{0} {1} és {2},
-{0} {1} must be submitted,{0} {1} s’ha de presentar,
-{0} {1} not in any active Fiscal Year.,{0} {1} no es troba en cap any fiscal actiu.,
-{0} {1} status is {2},{0} {1} estat és {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: el compte de tipus &quot;Benefici i pèrdua&quot; {2} no es permet a l&#39;entrada d&#39;obertura,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: el compte {2} no pot ser un grup,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: el compte {2} no pertany a l&#39;empresa {3},
+{0} {1} must be submitted,{0} {1} s'ha de Presentar,
+{0} {1} not in any active Fiscal Year.,{0} {1} no està en cap any fiscal actiu.,
+{0} {1} status is {2},L'estat {0} {1} està {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Pèrdues i Guanys&quot; compte de tipus {2} no es permet l&#39;entrada Entrada d&#39;obertura,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: El compte {2} no pertany a l'Empresa {3},
 {0} {1}: Account {2} is inactive,{0} {1}: el compte {2} està inactiu,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: l&#39;entrada de comptabilitat per a {2} només es pot fer en moneda: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: el centre de costos és obligatori per a l&#39;article {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: es requereix un centre de costos per al compte &quot;Benefici i pèrdua&quot; {2}. Configureu un centre de cost per defecte per a l&#39;empresa.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: el Centre de costos {2} no pertany a l&#39;empresa {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: el client es requereix contra el compte de cobrament {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: s’exigeix un import de dèbit o de crèdit per a {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix proveïdor contra el compte de pagament {2},
-{0}% Billed,{0}% facturat,
-{0}% Delivered,{0}% Lliurats,
-"{0}: Employee email not found, hence email not sent","{0}: no s&#39;ha trobat el correu electrònic dels empleats, per tant, no s&#39;ha enviat cap correu electrònic",
-{0}: From {0} of type {1},{0}: de {0} de tipus {1},
-{0}: From {1},{0}: de {1},
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'Entrada de Comptabilitat per a {2} només es pot usar amb la moneda: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: es requereix un Centre de Cost per al compte 'Pèrdues i Guanys' {2}. Si us plau, estableix un Centre de Cost per defecte per a la l'Empresa.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El Centre de Cost {2} no pertany a l'Empresa {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Es requereix al client contra el compte per cobrar {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Es requereix un import de dèbit o crèdit per {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2},
+{0}% Billed,{0}% Anunciat,
+{0}% Delivered,{0}% Lliurat,
+"{0}: Employee email not found, hence email not sent","{0}: No s&#39;ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat",
+{0}: From {0} of type {1},{0}: Des {0} de tipus {1},
+{0}: From {1},{0}: Des {1},
 {0}: {1} does not exists,{0}: {1} no existeix,
-{0}: {1} not found in Invoice Details table,{0}: {1} no s&#39;ha trobat a la taula Detalls de la factura,
+{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula,
 {} of {},{} de {},
-Email Group,Grup de correu electrònic,
+"Dear System Manager,","Benvolgut Administrador del sistema,",
+Email Group,Grup correu electrònic,
 Images,Imatges,
-Import,Importa,
-There is some problem with the file url: {0},Hi ha algun problema amb l’URL del fitxer: {0},
-Values Changed,Valors canviats,
-Ageing Range 4,Gamma de envelliment 4,
-Allocated amount cannot be greater than unadjusted amount,L&#39;import assignat no pot ser superior a l&#39;import no ajustat,
-Allocated amount cannot be negative,La quantitat assignada no pot ser negativa,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","El compte de diferència ha de ser un compte de tipus Actiu / Responsabilitat, ja que aquesta entrada de valors és una entrada d&#39;obertura",
+Import,Importació,
+There is some problem with the file url: {0},Hi ha una mica de problema amb la url de l&#39;arxiu: {0},
+Values Changed,Els valors modificats,
+or,o,
+Ageing Range 4,Range 4 de la criança,
+Allocated amount cannot be greater than unadjusted amount,La quantitat assignada no pot ser superior a la quantitat no ajustada,
+Allocated amount cannot be negative,L’import assignat no pot ser negatiu,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","El compte de diferència ha de ser un compte de tipus Actiu / Passiu, ja que aquesta entrada en accions és una entrada d&#39;obertura",
 Error in some rows,Error en algunes files,
-Import Successful,Importa amb èxit,
-Please save first,Deseu el primer,
-Price not found for item {0} in price list {1},No s&#39;ha trobat el preu de l’element {0} a la llista de preus {1},
+Import Successful,Importa èxit,
+Please save first,Desa primer,
+Price not found for item {0} in price list {1},Preu que no s&#39;ha trobat per a l&#39;article {0} a la llista de preus {1},
 Warehouse Type,Tipus de magatzem,
-'Date' is required,&quot;Data&quot; és obligatori,
+'Date' is required,És necessària la «data»,
 Benefit,Benefici,
 Budgets,Pressupostos,
-Bundle Qty,Quantitat de paquet,
-Company GSTIN,Empresa GSTIN,
-Company field is required,Es requereix un camp d’empresa,
+Bundle Qty,Qty del paquet,
+Company GSTIN,companyia GSTIN,
+Company field is required,El camp de l&#39;empresa és obligatori,
 Creating Dimensions...,Creació de dimensions ...,
-Duplicate entry against the item code {0} and manufacturer {1},Entrada duplicada amb el codi de l&#39;article {0} i el fabricant {1},
-Import Chart Of Accounts from CSV / Excel files,Importa el gràfic de comptes dels fitxers CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN no vàlid! L&#39;entrada que heu introduït no coincideix amb el format GSTIN per als titulars de la UIN o els proveïdors de serveis OIDAR no residents,
-Invoice Grand Total,Factura màxima total,
-Last carbon check date cannot be a future date,La darrera data de verificació de carboni no pot ser una data futura,
-Make Stock Entry,Feu una entrada en accions,
+Duplicate entry against the item code {0} and manufacturer {1},Duplicar l&#39;entrada amb el codi de l&#39;article {0} i el fabricant {1},
+Import Chart Of Accounts from CSV / Excel files,Importa el gràfic de comptes de fitxers CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN no vàlid. L&#39;entrada que heu introduït no coincideix amb el format GSTIN per a titulars d&#39;UIN o proveïdors de serveis OIDAR no residents,
+Invoice Grand Total,Factura total total,
+Last carbon check date cannot be a future date,L&#39;última data de revisió del carboni no pot ser una data futura,
+Make Stock Entry,Fes una entrada en accions,
 Quality Feedback,Feedback de qualitat,
 Quality Feedback Template,Plantilla de comentaris de qualitat,
-Rules for applying different promotional schemes.,Normes per aplicar diferents esquemes promocionals.,
-Shift,Canviar,
+Rules for applying different promotional schemes.,Normes per aplicar diferents règims promocionals.,
+Shift,Majúscules,
 Show {0},Mostra {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Els caràcters especials, excepte &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; I &quot;}&quot; no estan permesos a les sèries de noms",
-Target Details,Detalls d’orientació,
-{0} already has a Parent Procedure {1}.,{0} ja té un procediment principal {1}.,
-Annual,Anuals,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caràcters especials, excepte &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; I &quot;}&quot; no estan permesos en nomenar sèries",
+Target Details,Detalls de l&#39;objectiu,
+{0} already has a Parent Procedure {1}.,{0} ja té un procediment progenitor {1}.,
+Annual,Anual,
 Approved,Aprovat,
-Change,Canviar,
+Change,Canvi,
 From Date,Des de la data,
 Group By,Agrupar per,
-Importing {0} of {1},Importació de {0} de {1},
+Importing {0} of {1},Important {0} de {1},
 No data to export,No hi ha dades a exportar,
 % Of Grand Total,% Del total total,
-'employee_field_value' and 'timestamp' are required.,Es necessita &quot;empleo_field_valu&quot; i &quot;marca de temps&quot;.,
+'employee_field_value' and 'timestamp' are required.,Es requereix &#39;empleo_field_valu&#39; i &#39;marca de temps&#39;.,
 <b>Company</b> is a mandatory filter.,<b>L’empresa</b> és un filtre obligatori.,
 <b>From Date</b> is a mandatory filter.,<b>De Data</b> és un filtre obligatori.,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> no pot ser més tard de <b>To Time</b> per {0},
@@ -3536,7 +3475,7 @@
 Account Value,Valor del compte,
 Account is mandatory to get payment entries,El compte és obligatori per obtenir entrades de pagament,
 Account is not set for the dashboard chart {0},El compte no està definit per al gràfic de tauler {0},
-Account {0} does not belong to company {1},El compte {0} no pertany a l&#39;empresa {1},
+Account {0} does not belong to company {1},El compte {0} no pertany a l'empresa {1},
 Account {0} does not exists in the dashboard chart {1},El compte {0} no existeix al gràfic de tauler {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Compte: <b>{0}</b> és un treball capital en curs i no pot ser actualitzat per Journal Entry,
 Account: {0} is not permitted under Payment Entry,Compte: {0} no està permès a l&#39;entrada de pagament,
@@ -3545,18 +3484,18 @@
 Accounting Masters,Màsters Comptables,
 Accounting Period overlaps with {0},El període de comptabilitat es superposa amb {0},
 Activity,Activitat,
-Add / Manage Email Accounts.,Afegir / gestionar comptes de correu electrònic.,
-Add Child,Afegeix fill,
+Add / Manage Email Accounts.,Afegir / Administrar comptes de correu electrònic.,
+Add Child,Afegir Nen,
 Add Loan Security,Afegir seguretat de préstec,
-Add Multiple,Afegir diversos,
-Add Participants,Afegir participants,
+Add Multiple,Afegir múltiple,
+Add Participants,Afegeix participants,
 Add to Featured Item,Afegeix a l&#39;element destacat,
-Add your review,Afegeix el teu comentari,
+Add your review,Afegiu la vostra ressenya,
 Add/Edit Coupon Conditions,Afegiu / editeu les condicions del cupó,
 Added to Featured Items,Afegit a articles destacats,
-Added {0} ({1}),S&#39;ha afegit {0} ({1}),
+Added {0} ({1}),Afegit {0} ({1}),
 Address Line 1,Adreça Línia 1,
-Addresses,Adreces,
+Addresses,Direccions,
 Admission End Date should be greater than Admission Start Date.,La data de finalització de l’entrada ha de ser superior a la data d’inici d’entrada.,
 Against Loan,Contra el préstec,
 Against Loan:,Contra el préstec:,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Codi de cupó aplicat,
 Apply Coupon Code,Apliqueu el codi de cupó,
 Appointment Booking,Reserva de cites,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Com que hi ha transaccions existents amb l&#39;element {0}, no podeu canviar el valor de {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Com que hi ha transaccions existents contra l&#39;element {0}, no es pot canviar el valor de {1}",
 Asset Id,Identificador de l’actiu,
 Asset Value,Valor d&#39;actiu,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,L&#39;ajust de valor d&#39;actiu no es pot publicar abans de la data de compra de l&#39;actiu <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},L&#39;actiu {0} no pertany al client {1},
 Asset {0} does not belongs to the location {1},L&#39;actiu {0} no pertany a la ubicació {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Actius no creats per a <b>{0}</b> . Haureu de crear actius manualment.,
 At least one of the Applicable Modules should be selected,Cal seleccionar almenys un dels mòduls aplicables,
 Atleast one asset has to be selected.,S&#39;ha de seleccionar com a mínim un actiu.,
 Attendance Marked,Assistència marcada,
@@ -3598,26 +3536,26 @@
 Bank account '{0}' has been synchronized,El compte bancari &quot;{0}&quot; s&#39;ha sincronitzat,
 Bank account {0} already exists and could not be created again,El compte bancari {0} ja existeix i no es pot tornar a crear,
 Bank accounts added,S&#39;han afegit comptes bancaris,
-Batch no is required for batched item {0},No es requereix cap lot per a l&#39;element lot {0},
+Batch no is required for batched item {0},No es requereix cap lot per a l&#39;element lots {0},
 Billing Date,Data de facturació,
 Billing Interval Count cannot be less than 1,El recompte d’interval de facturació no pot ser inferior a 1,
 Blue,Blau,
-Book,Reserva,
+Book,llibre,
 Book Appointment,Cita del llibre,
-Brand,Marca,
-Browse,Navega,
+Brand,Marca comercial,
+Browse,Explorar,
 Call Connected,Trucada connectada,
 Call Disconnected,Trucada desconnectada,
 Call Missed,Truca perduda,
 Call Summary,Resum de trucada,
 Call Summary Saved,Resum de trucades Desat,
-Cancelled,Cancel·lat,
+Cancelled,CANCERAT,
 Cannot Calculate Arrival Time as Driver Address is Missing.,No es pot calcular l&#39;hora d&#39;arribada perquè falta l&#39;adreça del conductor.,
-Cannot Optimize Route as Driver Address is Missing.,No es pot optimitzar la ruta ja que falta l&#39;adreça del conductor.,
+Cannot Optimize Route as Driver Address is Missing.,No es pot optimitzar la ruta com a adreça del conductor.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","No es pot desconnectar, el valor de seguretat del préstec és superior a l&#39;import reemborsat",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,No es pot completar / cancel·lar la tasca {0} com a tasca depenent {1}.,
 Cannot create loan until application is approved,No es pot crear préstec fins que no s&#39;aprovi l&#39;aplicació,
-Cannot find a matching Item. Please select some other value for {0}.,No es pot trobar cap element coincident. Seleccioneu algun altre valor per a {0}.,
+Cannot find a matching Item. Please select some other value for {0}.,Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","No es pot generar l&#39;excés de l&#39;element {0} a la fila {1} més de {2}. Per permetre l&#39;excés de facturació, establiu la quantitat a la configuració del compte",
 Cannot unpledge more than {0} qty of {0},No es pot desconnectar més de {0} quantitat de {0},
 "Capacity Planning Error, planned start time can not be same as end time","Error de planificació de la capacitat, l&#39;hora d&#39;inici planificada no pot ser el mateix que el de finalització",
@@ -3626,20 +3564,20 @@
 Chart,Gràfic,
 Choose a corresponding payment,Trieu un pagament corresponent,
 Click on the link below to verify your email and confirm the appointment,Feu clic a l’enllaç següent per verificar el vostre correu electrònic i confirmeu la cita,
-Close,Tanca,
+Close,Close,
 Communication,Comunicació,
-Compact Item Print,Impressió d&#39;ítems compactes,
+Compact Item Print,Compacte article Imprimir,
 Company,Empresa,
 Company of asset {0} and purchase document {1} doesn't matches.,La companyia d’actius {0} i el document de compra {1} no coincideixen.,
 Compare BOMs for changes in Raw Materials and Operations,Compareu els BOM per a canvis en les operacions i matèries primeres,
 Compare List function takes on list arguments,La funció de llista Llista té arguments en la llista,
 Complete,Completa,
-Completed,Completat,
+Completed,Acabat,
 Completed Quantity,Quantitat completada,
 Connect your Exotel Account to ERPNext and track call logs,Connecteu el vostre compte Exotel a ERPNext i feu el seguiment dels registres de trucades,
 Connect your bank accounts to ERPNext,Connecteu els vostres comptes bancaris a ERPNext,
 Contact Seller,Contacte amb el venedor,
-Continue,Continua,
+Continue,Continuar,
 Cost Center: {0} does not exist,Centre de costos: {0} no existeix,
 Couldn't Set Service Level Agreement {0}.,No s&#39;ha pogut establir un acord de nivell de servei {0}.,
 Country,País,
@@ -3650,23 +3588,23 @@
 Create Quality Inspection for Item {0},Creeu una inspecció de qualitat per a l&#39;element {0},
 Creating Accounts...,Creació de comptes ...,
 Creating bank entries...,Creació d&#39;entrades bancàries ...,
-Creating {0},Creació {0},
+Creating {0},S&#39;està creant {0},
 Credit limit is already defined for the Company {0},El límit de crèdit ja està definit per a l&#39;empresa {0},
 Ctrl + Enter to submit,Ctrl + Enter per enviar,
-Ctrl+Enter to submit,Ctrl + Enter per enviar,
+Ctrl+Enter to submit,Ctrl + Intro per enviar,
 Currency,Moneda,
-Current Status,Estat actual,
+Current Status,Situació actual,
 Customer PO,PO del client,
-Customize,Personalitzar,
-Daily,Diàriament,
+Customize,Personalitza,
+Daily,Diari,
 Date,Data,
-Date Range,Interval de dates,
-Date of Birth cannot be greater than Joining Date.,La data de naixement no pot ser superior a la data d&#39;adhesió.,
-Dear,Benvolgut,
-Default,Per defecte,
+Date Range,Rang de dates,
+Date of Birth cannot be greater than Joining Date.,La data de naixement no pot ser superior a la data d&#39;unió.,
+Dear,Estimat,
+Default,Defecte,
 Define coupon codes.,Definiu codis de cupó.,
 Delayed Days,Dies retardats,
-Delete,Suprimeix,
+Delete,Esborrar,
 Delivered Quantity,Quantitat lliurada,
 Delivery Notes,Notes de lliurament,
 Depreciated Amount,Import depreciat,
@@ -3674,40 +3612,40 @@
 Designation,Designació,
 Difference Value,Valor de diferència,
 Dimension Filter,Filtre de dimensions,
-Disabled,Desactivat,
+Disabled,Deshabilitat,
 Disbursed Amount cannot be greater than loan amount,La quantitat desemborsada no pot ser superior a l&#39;import del préstec,
 Disbursement and Repayment,Desemborsament i devolució,
 Distance cannot be greater than 4000 kms,La distància no pot ser superior a 4.000 kms,
 Do you want to submit the material request,Voleu enviar la sol·licitud de material,
-Doctype,Doctip,
+Doctype,DocType,
 Document {0} successfully uncleared,El document {0} no ha estat clar,
-Download Template,Plantilla de baixada,
-Dr,Dr.,
+Download Template,Descarregar plantilla,
+Dr,Dr,
 Due Date,Data de venciment,
 Duplicate,Duplicar,
 Duplicate Project with Tasks,Projecte duplicat amb tasques,
 Duplicate project has been created,S&#39;ha creat un projecte duplicat,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON només es pot generar a partir d’un document enviat,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON només es pot generar a partir del document enviat,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON no es pot generar per a la devolució de vendes fins ara,
+E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON no es pot generar fins ara a la devolució de vendes,
 ERPNext could not find any matching payment entry,ERPNext no ha trobat cap entrada de pagament coincident,
 Earliest Age,Edat més primerenca,
 Edit Details,Edita els detalls,
 Edit Profile,Edita el perfil,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Si el mode de transport és per carretera, no és necessària la identificació de transport GST o el número de vehicle",
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Si el mode de transport és per carretera, no és necessari identificar el número de transport GST o el vehicle",
 Email,Correu electrònic,
 Email Campaigns,Campanyes de correu electrònic,
-Employee ID is linked with another instructor,L’ID d’empleat està enllaçat amb un altre instructor,
+Employee ID is linked with another instructor,La identificació de l’empleat està enllaçada amb un altre instructor,
 Employee Tax and Benefits,Impostos i prestacions dels empleats,
 Employee is required while issuing Asset {0},L&#39;empleat és obligatori durant l&#39;emissió d&#39;actiu {0},
 Employee {0} does not belongs to the company {1},L&#39;empleat {0} no pertany a l&#39;empresa {1},
 Enable Auto Re-Order,Activa la reordena automàtica,
 End Date of Agreement can't be less than today.,La data de finalització de l’acord no pot ser inferior a avui.,
-End Time,Temps esgotat,
+End Time,Hora de finalització,
 Energy Point Leaderboard,Quadre d’energia del punt d’energia,
 Enter API key in Google Settings.,Introduïu la clau d’API a la configuració de Google.,
 Enter Supplier,Introduïu el proveïdor,
-Enter Value,Introduïu valor,
+Enter Value,Introduir valor,
 Entity Type,Tipus d&#39;entitat,
 Error,Error,
 Error in Exotel incoming call,S&#39;ha produït un error en la trucada entrant a Exotel,
@@ -3717,19 +3655,17 @@
 Expected and Discharge dates cannot be less than Admission Schedule date,Les dates previstes i de descàrrega no poden ser inferiors a la data de la programació d&#39;admissió,
 Expire Allocation,Expira l&#39;assignació,
 Expired,Caducat,
-Expiry date is mandatory for selected item.,La data de caducitat és obligatòria per a l’article seleccionat.,
-Export,Exporta,
-Export not allowed. You need {0} role to export.,No es permet l&#39;exportació. Necessiteu {0} un rol per exportar.,
+Export,Exportació,
+Export not allowed. You need {0} role to export.,No es pot exportar. Cal el rol {0} per a exportar.,
 Failed to add Domain,No s&#39;ha pogut afegir domini,
 Fetch Items from Warehouse,Obtenir articles de magatzem,
 Fetching...,S&#39;obté ...,
 Field,Camp,
-File Manager,Gestor d&#39;arxius,
+File Manager,Gestor de fitxers,
 Filters,Filtres,
 Finding linked payments,Cerca de pagaments enllaçats,
 Finished Product,Producte final,
 Finished Qty,Qty finalitzat,
-First add items in the Item Locations table,Primer afegiu els elements a la taula Ubicacions d’elements,
 Fleet Management,Gestió de flotes,
 Following fields are mandatory to create address:,Els camps següents són obligatoris per crear una adreça:,
 For Month,Per mes,
@@ -3744,25 +3680,25 @@
 Future Payment Amount,Import futur de pagament,
 Future Payment Ref,Pagament futur Ref,
 Future Payments,Pagaments futurs,
-GST HSN Code does not exist for one or more items,El codi HSN GST no existeix per a un o més articles,
-Generate E-Way Bill JSON,Genereu la factura per correu electrònic a JSON,
-Get Items,Obtenir articles,
+GST HSN Code does not exist for one or more items,El codi HSN GST no existeix per a un o diversos articles,
+Generate E-Way Bill JSON,Genereu el compte JSON per e-Way,
+Get Items,Obtenir elements,
 Get Outstanding Documents,Obteniu documents destacats,
-Goal,Objectiu,
+Goal,Meta,
 Greater Than Amount,Més gran que la quantitat,
 Green,Verd,
 Group,Grup,
 Group By Customer,Grup per client,
 Group By Supplier,Grup per proveïdors,
-Group Node,Node de grup,
+Group Node,Group Node,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Les Magatzems de Grup no es poden utilitzar en transaccions. Canvieu el valor de {0},
 Help,Ajuda,
-Help Article,Article d’ajuda,
+Help Article,ajuda article,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Us ajuda a mantenir un seguiment de contractes basats en proveïdors, clients i empleats",
 Helps you manage appointments with your leads,Us ajuda a gestionar les cites amb els vostres clients,
-Home,Inici,
+Home,casa,
 IBAN is not valid,L&#39;IBAN no és vàlid,
-Import Data from CSV / Excel files.,Importa dades de fitxers CSV / Excel.,
+Import Data from CSV / Excel files.,Importar dades des de fitxers CSV / Excel.,
 In Progress,En progrés,
 Incoming call from {0},Trucada entrant de {0},
 Incorrect Warehouse,Magatzem incorrecte,
@@ -3770,16 +3706,16 @@
 Intermediate,Intermedi,
 Invalid Barcode. There is no Item attached to this barcode.,Codi de barres no vàlid. No hi ha cap article adjunt a aquest codi de barres.,
 Invalid credentials,Credencials no vàlides,
-Invite as User,Convida com a Usuari,
+Invite as User,Convida com usuari,
 Issue Priority.,Prioritat de problema.,
 Issue Type.,Tipus de problema.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Sembla que hi ha un problema amb la configuració de banda del servidor. En cas de fallida, l&#39;import serà retornat al vostre compte.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Sembla que hi ha un problema amb la configuració de la xarxa del servidor. En cas de fracàs, l&#39;import es reemborsarà al vostre compte.",
 Item Reported,Article reportat,
 Item listing removed,S&#39;ha eliminat la llista d&#39;elements,
 Item quantity can not be zero,La quantitat d’element no pot ser zero,
 Item taxes updated,Impostos d’articles actualitzats,
 Item {0}: {1} qty produced. ,Element {0}: {1} quantitat produïda.,
-Items are required to pull the raw materials which is associated with it.,Els articles són obligatoris per treure les matèries primeres que s’associen a ella.,
+Items are required to pull the raw materials which is associated with it.,Els articles són obligatoris per treure les matèries primeres que s&#39;associen a ella.,
 Joining Date can not be greater than Leaving Date,La data de combinació no pot ser superior a la data de sortida,
 Lab Test Item {0} already exist,L’element de prova de laboratori {0} ja existeix,
 Last Issue,Últim número,
@@ -3789,14 +3725,14 @@
 Less Than Amount,Menys que Quantitat,
 Liabilities,Passiu,
 Loading...,Carregant ...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,L&#39;import del préstec supera l&#39;import màxim del préstec de {0} segons els títols proposats,
+Loan Amount exceeds maximum loan amount of {0} as per proposed securities,L&#39;import del préstec supera l&#39;import màxim del préstec de {0} segons els valors proposats,
 Loan Applications from customers and employees.,Sol·licituds de préstecs de clients i empleats.,
 Loan Disbursement,Desemborsament de préstecs,
 Loan Processes,Processos de préstec,
 Loan Security,Seguretat del préstec,
 Loan Security Pledge,Préstec de seguretat,
 Loan Security Pledge Company and Loan Company must be same,La Companyia de Préstec de Seguretat del Préstec i la Companyia de Préstec han de ser iguals,
-Loan Security Pledge Created : {0},Promesa de seguretat de préstec creada: {0},
+Loan Security Pledge Created : {0},Seguretat de préstec creat: {0},
 Loan Security Pledge already pledged against loan {0},La promesa de seguretat de préstec ja es va comprometre amb el préstec {0},
 Loan Security Pledge is mandatory for secured loan,El compromís de seguretat de préstec és obligatori per a préstecs garantits,
 Loan Security Price,Preu de seguretat de préstec,
@@ -3810,17 +3746,17 @@
 Loans provided to customers and employees.,Préstecs proporcionats a clients i empleats.,
 Location,Ubicació,
 Log Type is required for check-ins falling in the shift: {0}.,El tipus de registre és necessari per als registres registrats en el canvi: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Sembla que algú t’ha enviat a un URL incomplet. Si us plau, demaneu que s’ho expliquen.",
-Make Journal Entry,Feu l&#39;entrada al diari,
-Make Purchase Invoice,Feu factura de compra,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Sembla que algú li va enviar a un URL incompleta. Si us plau, demanar-los que mirar-hi.",
+Make Journal Entry,Feu entrada de diari,
+Make Purchase Invoice,Feu Compra Factura,
 Manufactured,Fabricat,
 Mark Work From Home,Marca el treball des de casa,
 Master,Mestre,
 Max strength cannot be less than zero.,La resistència màxima no pot ser inferior a zero.,
 Maximum attempts for this quiz reached!,S&#39;ha arribat al màxim d&#39;intents d&#39;aquest qüestionari.,
 Message,Missatge,
-Missing Values Required,Valors que falten,
-Mobile No,Mòbil no,
+Missing Values Required,Camps Obligatoris,
+Mobile No,Número de Mòbil,
 Mobile Number,Número de mòbil,
 Month,Mes,
 Name,Nom,
@@ -3830,29 +3766,27 @@
 New Invoice,Nova factura,
 New Payment,Nou pagament,
 New release date should be in the future,La nova data de llançament hauria de ser en el futur,
-Newsletter,Butlletí,
+Newsletter,Newsletter,
 No Account matched these filters: {},Cap compte ha coincidit amb aquests filtres: {},
-No Employee found for the given employee field value. '{}': {},No s&#39;ha trobat cap empleat per al valor de camp de l&#39;empleat indicat. &#39;{}&#39;: {},
+No Employee found for the given employee field value. '{}': {},No s&#39;ha trobat cap empleat pel valor de camp de l&#39;empleat indicat. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},No s&#39;ha assignat cap full a l&#39;empleat: {0} per al tipus de permís: {1},
 No communication found.,No s&#39;ha trobat cap comunicació.,
 No correct answer is set for {0},No s&#39;ha definit cap resposta correcta per a {0},
 No description,Sense descripció,
-No issue has been raised by the caller.,La persona que truca no ha plantejat cap problema.,
+No issue has been raised by the caller.,La persona que ha trucat no ha plantejat cap problema.,
 No items to publish,No hi ha articles a publicar,
 No outstanding invoices found,No s&#39;ha trobat cap factura pendent,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,No s&#39;ha trobat cap factura pendent per al {0} {1} que compleixi els filtres que heu especificat.,
 No outstanding invoices require exchange rate revaluation,No hi ha factures pendents que requereixin una revaloració del tipus de canvi,
-No reviews yet,No hi ha opinions encara,
-No valid <b>Loan Security Price</b> found for {0},No s&#39;ha trobat cap <b>preu de seguretat de préstec</b> vàlid per a {0},
+No reviews yet,Cap comentari encara,
 No views yet,Encara no hi ha visualitzacions,
 Non stock items,Articles no existents,
-Not Allowed,No permès,
+Not Allowed,No es permet,
 Not allowed to create accounting dimension for {0},No es permet crear una dimensió de comptabilitat per a {0},
 Not permitted. Please disable the Lab Test Template,No permès. Desactiveu la plantilla de prova de laboratori,
-Not permitted. Please disable the Procedure Template,No permès. Desactiveu la plantilla de procediment,
 Note,Nota,
 Notes: ,Notes:,
-Offline,Fora de línia,
+Offline,desconnectat,
 On Converting Opportunity,En convertir l&#39;oportunitat,
 On Purchase Order Submission,Enviament de la comanda de compra,
 On Sales Order Submission,Enviament de la comanda de venda,
@@ -3860,7 +3794,7 @@
 On {0} Creation,Creació {0},
 Only .csv and .xlsx files are supported currently,"Actualment, només són compatibles els fitxers .csv i .xlsx",
 Only expired allocation can be cancelled,Només es pot cancel·lar l&#39;assignació caducada,
-Only users with the {0} role can create backdated leave applications,Només els usuaris amb el paper {0} poden crear aplicacions de permís endarrerides,
+Only users with the {0} role can create backdated leave applications,Només els usuaris amb la funció {0} poden crear aplicacions de permís endarrerides,
 Open,Obert,
 Open Contact,Contacte obert,
 Open Lead,Plom Obert,
@@ -3878,7 +3812,7 @@
 Payment Document Type,Tipus de document de pagament,
 Payment Name,Nom de pagament,
 Penalty Amount,Import de la sanció,
-Pending,Pendents,
+Pending,Pendent,
 Performance,Rendiment,
 Period based On,Període basat en,
 Perpetual inventory required for the company {0} to view this report.,Inventari perpetu necessari per a l’empresa {0} per veure aquest informe.,
@@ -3886,13 +3820,13 @@
 Pick List,Llista de seleccions,
 Plaid authentication error,Error d&#39;autenticació de plaid,
 Plaid public token error,Error de testimoni públic de l&#39;escriptura,
-Plaid transactions sync error,Error de sincronització de transaccions de plaid,
+Plaid transactions sync error,Error de sincronització de transaccions amb plaid,
 Please check the error log for details about the import errors,Consulteu el registre d’errors per obtenir més detalls sobre els errors d’importació,
-Please click on the following link to set your new password,Feu clic al següent enllaç per definir la vostra nova contrasenya,
+Please click on the following link to set your new password,"Si us plau, feu clic al següent enllaç per configurar la nova contrasenya",
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,<b>Creeu la configuració de DATEV</b> per a l&#39;empresa <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Creeu l’entrada del diari d’ajust per l’import {0}.,
 Please do not create more than 500 items at a time,No creeu més de 500 articles alhora,
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Introduïu el <b>compte de diferència</b> o definiu el <b>compte d&#39;ajust d&#39;estoc</b> predeterminat per a l&#39;empresa {0},
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Introduïu el <b>compte de diferència</b> o configureu el <b>compte d&#39;ajust d&#39;estoc</b> predeterminat per a l&#39;empresa {0},
 Please enter GSTIN and state for the Company Address {0},Introduïu GSTIN i indiqueu l&#39;adreça de l&#39;empresa {0},
 Please enter Item Code to get item taxes,Introduïu el codi de l&#39;article per obtenir impostos sobre articles,
 Please enter Warehouse and Date,Introduïu la data i el magatzem,
@@ -3906,21 +3840,20 @@
 Please select Customer first,Seleccioneu primer el client,
 Please select Item Code first,Seleccioneu primer el Codi de l’element,
 Please select Loan Type for company {0},Seleccioneu Tipus de préstec per a l&#39;empresa {0},
-Please select Patient to get prescribed procedure,Seleccioneu Pacient per obtenir el procediment prescrit,
-Please select a Delivery Note,Seleccioneu un albarà de lliurament,
+Please select a Delivery Note,Seleccioneu un albarà,
 Please select a Sales Person for item: {0},Seleccioneu una persona de vendes per a l&#39;article: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Seleccioneu un altre mètode de pagament. Stripe no admet transaccions en moneda &quot;{0}&quot;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Si us plau seleccioneu un altre mètode de pagament. Raya no admet transaccions en moneda &#39;{0}&#39;,
 Please select the customer.,Seleccioneu el client.,
-Please set a Supplier against the Items to be considered in the Purchase Order.,Configureu un proveïdor contra els articles a considerar en la comanda de compra.,
+Please set a Supplier against the Items to be considered in the Purchase Order.,Configureu un proveïdor contra els articles que es consideraran a la comanda de compra.,
 Please set account heads in GST Settings for Compnay {0},Configureu els caps de compte a Configuració de GST per a Compnay {0},
 Please set an email id for the Lead {0},Configureu un identificador de correu electrònic per al client {0},
-Please set default UOM in Stock Settings,Configureu l&#39;UOM per defecte a la configuració d&#39;existències,
+Please set default UOM in Stock Settings,Definiu l&#39;UOM per defecte a la configuració d&#39;existències,
 Please set filter based on Item or Warehouse due to a large amount of entries.,Configureu el filtre en funció de l&#39;element o el magatzem a causa d&#39;una gran quantitat d&#39;entrades.,
 Please set up the Campaign Schedule in the Campaign {0},Configureu la programació de la campanya a la campanya {0},
-Please set valid GSTIN No. in Company Address for company {0},Configureu el número de GSTIN vàlid a l’adreça de l’empresa per a l’empresa {0},
+Please set valid GSTIN No. in Company Address for company {0},Configureu el número de GSTIN vàlid a l&#39;adreça de l&#39;empresa de l&#39;empresa {0},
 Please set {0},Definiu {0},customer
 Please setup a default bank account for company {0},Configureu un compte bancari predeterminat per a l&#39;empresa {0},
-Please specify,Si us plau especifiqueu,
+Please specify,"Si us plau, especifiqui",
 Please specify a {0},Especifiqueu un {0},lead
 Pledge Status,Estat de la promesa,
 Pledge Time,Temps de promesa,
@@ -3934,7 +3867,7 @@
 Proposed Pledges are mandatory for secured Loans,Els compromisos proposats són obligatoris per a préstecs garantits,
 Provide the academic year and set the starting and ending date.,Proporciona el curs acadèmic i estableix la data d’inici i finalització.,
 Public token is missing for this bank,Falta un testimoni públic per a aquest banc,
-Publish,Publicar,
+Publish,Publica,
 Publish 1 Item,Publica 1 ítem,
 Publish Items,Publicar articles,
 Publish More Items,Publica més articles,
@@ -3952,7 +3885,7 @@
 Quantity to Manufacture,Quantitat a la fabricació,
 Quantity to Manufacture can not be zero for the operation {0},La quantitat a la fabricació no pot ser zero per a l&#39;operació {0},
 Quarterly,Trimestral,
-Queued,Amb cua,
+Queued,En cua,
 Quick Entry,Entrada ràpida,
 Quiz {0} does not exist,El test {0} no existeix,
 Quotation Amount,Import de la cotització,
@@ -3961,7 +3894,7 @@
 Reconcile Entries,Reconciliar entrades,
 Reconcile this account,Reconcilieu aquest compte,
 Reconciled,Reconciliat,
-Recruitment,Contractació,
+Recruitment,reclutament,
 Red,Vermell,
 Refreshing,Refrescant,
 Release date must be in the future,La data de llançament ha de ser en el futur,
@@ -3971,18 +3904,18 @@
 Repayment Method is mandatory for term loans,El mètode de reemborsament és obligatori per a préstecs a termini,
 Repayment Start Date is mandatory for term loans,La data d’inici del reemborsament és obligatòria per als préstecs a termini,
 Report Item,Informe,
-Report this Item,Informeu d&#39;aquest element,
+Report this Item,Informa d&#39;aquest element,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Quantitat reservada per a subcontractes: quantitat de matèries primeres per fabricar articles subcontractats.,
-Reset,Restablir,
+Reset,reajustar,
 Reset Service Level Agreement,Restableix el contracte de nivell de servei,
-Resetting Service Level Agreement.,Restabliment de l&#39;Acord de nivell del servei.,
+Resetting Service Level Agreement.,Restabliment de l&#39;Acord de nivell de servei.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,El temps de resposta per a {0} a l&#39;índex {1} no pot ser superior al de Resolució.,
 Return amount cannot be greater unclaimed amount,L’import de devolució no pot ser un import no reclamat superior,
 Review,Revisió,
 Room,Habitació,
 Room Type,Tipus d&#39;habitació,
 Row # ,Fila #,
-Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Fila # {0}: el magatzem acceptat i el magatzem de proveïdors no poden ser el mateix,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Fila # {0}: el magatzem i el magatzem de proveïdors acceptats no poden ser el mateix,
 Row #{0}: Cannot delete item {1} which has already been billed.,Fila # {0}: no es pot suprimir l&#39;element {1} que ja s&#39;ha facturat.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Fila # {0}: no es pot eliminar l&#39;element {1} que ja s&#39;ha lliurat,
 Row #{0}: Cannot delete item {1} which has already been received,Fila # {0}: no es pot suprimir l&#39;element {1} que ja s&#39;ha rebut,
@@ -4000,21 +3933,20 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: quantitat no disponible per a {4} al magatzem {1} en el moment de la publicació de l&#39;entrada ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Fila {0}: l&#39;usuari no ha aplicat la regla {1} a l&#39;element {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Fila {0}: la data de naixement de la comunitat no pot ser superior a l&#39;actualitat.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Fila {1}: la sèrie de noms d&#39;actius és obligatòria per a la creació automàtica de l&#39;element {0},
-Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ja es descompten a {2},
+Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ja es descompta a {2},
 Rows Added in {0},Línies afegides a {0},
 Rows Removed in {0},Línies suprimides a {0},
 Sanctioned Amount limit crossed for {0} {1},Límit de quantitat sancionat traspassat per {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},La quantitat de préstec sancionat ja existeix per a {0} contra l&#39;empresa {1},
-Save,Desa,
+Save,Guardar,
 Save Item,Desa l&#39;element,
 Saved Items,Elements desats,
 Scheduled and Admitted dates can not be less than today,Les dates programades i admeses no poden ser inferiors a avui,
-Search Items ...,Cerca articles ...,
+Search Items ...,Cercar articles ...,
 Search for a payment,Cerqueu un pagament,
 Search for anything ...,Cerqueu qualsevol cosa ...,
 Search results for,Resultats de la cerca,
-Select All,Seleccionar tot,
+Select All,Selecciona tot,
 Select Difference Account,Seleccioneu el compte de diferències,
 Select a Default Priority.,Seleccioneu una prioritat per defecte.,
 Select a Supplier from the Default Supplier List of the items below.,Seleccioneu un proveïdor de la llista de proveïdors predeterminada dels articles següents.,
@@ -4022,41 +3954,40 @@
 Select finance book for the item {0} at row {1},Seleccioneu un llibre de finances per a l&#39;element {0} de la fila {1},
 Select only one Priority as Default.,Seleccioneu només una prioritat com a predeterminada.,
 Seller Information,Informació del venedor,
-Send,Envia,
+Send,Enviar,
 Send a message,Enviar un missatge,
-Sending,S&#39;està enviant,
+Sending,Enviament,
 Sends Mails to lead or contact based on a Campaign schedule,Envia Mails per dirigir-los o contactar-los en funció d’una programació de la campanya,
 Serial Number Created,Número de sèrie creat,
 Serial Numbers Created,Nombres de sèrie creats,
-Serial no(s) required for serialized item {0},No es necessiten cap número de sèrie per a l&#39;element serialitzat {0},
+Serial no(s) required for serialized item {0},No és necessari número de sèrie per a l&#39;element serialitzat {0},
 Series,Sèrie,
 Server Error,Error del servidor,
 Service Level Agreement has been changed to {0}.,L’acord de nivell de servei s’ha canviat a {0}.,
 Service Level Agreement tracking is not enabled.,El seguiment de l’acord de nivell de servei no està habilitat.,
 Service Level Agreement was reset.,S&#39;ha restablert l&#39;Acord de nivell de servei.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ja existeix un contracte de nivell de servei amb el tipus d&#39;entitat {0} i l&#39;entitat {1}.,
-Set,Conjunt,
+Set,Setembre,
 Set Meta Tags,Estableix les etiquetes meta,
 Set Response Time and Resolution for Priority {0} at index {1}.,Definiu el temps de resposta i la resolució de la prioritat {0} a l&#39;índex {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Definiu la vida útil de l’element en dies, per establir-ne la caducitat en funció de la data de fabricació i la vida útil.",
 Set {0} in company {1},Estableix {0} a l&#39;empresa {1},
-Setup,Configuració,
+Setup,Ajustos,
 Setup Wizard,Assistent de configuració,
-Shift Management,Gestió de torns,
+Shift Management,Gestió de canvis,
 Show Future Payments,Mostra els futurs pagaments,
 Show Linked Delivery Notes,Mostra alba de lliurament enllaçat,
-Show Sales Person,Show Persona de vendes,
+Show Sales Person,Espectacle de vendes,
 Show Stock Ageing Data,Mostra dades d’envelliment d’estoc,
 Show Warehouse-wise Stock,Mostra el magatzem correcte de magatzem,
 Size,Mida,
-Something went wrong while evaluating the quiz.,Alguna cosa va funcionar malament quan es va avaluar el qüestionari.,
+Something went wrong while evaluating the quiz.,Alguna cosa va funcionar malament durant la valoració del qüestionari.,
 "Sorry,coupon code are exhausted","Ho sentim, el codi de cupó s&#39;ha esgotat",
 "Sorry,coupon code validity has expired","Ho sentim, la validesa del codi de cupó ha caducat",
 "Sorry,coupon code validity has not started","Ho sentim, la validesa del codi de cupó no s&#39;ha iniciat",
 Sr,Sr,
 Start,Començar,
 Start Date cannot be before the current date,La data d&#39;inici no pot ser anterior a la data actual,
-Start Time,L&#39;hora d&#39;inici,
+Start Time,Hora d'inici,
 Status,Estat,
 Status must be Cancelled or Completed,Cal cancel·lar o completar l&#39;estat,
 Stock Balance Report,Informe de saldos,
@@ -4065,9 +3996,9 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,El valor de les accions ({0}) i el saldo del compte ({1}) no estan sincronitzats per al compte {2} i els magatzems enllaçats.,
 Stores - {0},Botigues - {0},
 Student with email {0} does not exist,L’estudiant amb correu electrònic {0} no existeix,
-Submit Review,Envieu la revisió,
+Submit Review,Envieu una revisió,
 Submitted,Enviat,
-Supplier Addresses And Contacts,Adreces i contactes del proveïdor,
+Supplier Addresses And Contacts,Adreces i contactes dels proveïdors,
 Synchronize this account,Sincronitza aquest compte,
 Tag,Etiqueta,
 Target Location is required while receiving Asset {0} from an employee,La ubicació de l&#39;objectiu és necessària mentre rep l&#39;actiu {0} d&#39;un empleat,
@@ -4087,8 +4018,7 @@
 The question cannot be duplicate,La pregunta no es pot duplicar,
 The selected payment entry should be linked with a creditor bank transaction,L’entrada de pagament seleccionada s’hauria d’enllaçar amb una transacció bancària creditora,
 The selected payment entry should be linked with a debtor bank transaction,L’entrada de pagament seleccionada s’hauria d’enllaçar amb una transacció bancària deutora,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,L’import total assignat ({0}) s’obté més que l’import pagat ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),La quantitat total completada ({0}) ha de ser igual a la quantitat per fabricar ({1}),
+The total allocated amount ({0}) is greated than the paid amount ({1}).,L’import total assignat ({0}) obté més valor que l’import pagat ({1}).,
 The value {0} is already assigned to an exisiting Item {2}.,El valor {0} ja està assignat a un element {2} sortint.,
 There are no vacancies under staffing plan {0},No hi ha places vacants en el pla de personal {0},
 This Service Level Agreement is specific to Customer {0},Aquest Acord de nivell de servei és específic per al client {0},
@@ -4102,20 +4032,19 @@
 Timing,Cronologia,
 Title,Títol,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per permetre la facturació excessiva, actualitzeu &quot;Indemnització sobre facturació&quot; a la configuració del compte o a l&#39;element.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per permetre el rebut / lliurament, actualitzeu &quot;Indicació de recepció / lliurament&quot; a la configuració de les accions o a l&#39;article.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per permetre el rebut / lliurament, actualitzeu &quot;Indemnització de recepció / lliurament&quot; a la configuració de les accions o a l&#39;article.",
 To date needs to be before from date,"Fins a la data, ha de ser abans de la data",
 Total,Total,
 Total Early Exits,Total sortides anticipades,
 Total Late Entries,Total d’entrades tardanes,
 Total Payment Request amount cannot be greater than {0} amount,L&#39;import total de la sol·licitud de pagament no pot ser superior a {0},
 Total payments amount can't be greater than {},L&#39;import total dels pagaments no pot ser superior a {},
-Totals,Total,
+Totals,Totals,
 Training Event:,Esdeveniment de formació:,
 Transactions already retreived from the statement,Les transaccions ja s&#39;han recuperat de l&#39;estat,
-Transfer Material to Supplier,Transferir material al proveïdor,
+Transfer Material to Supplier,Transferència de material a proveïdor,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,El número de recepció i la data de transport no són obligatoris per al mode de transport escollit,
 Tuesday,Dimarts,
-Type,Tipus,
 Unable to find Salary Component {0},No es pot trobar el component salari {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,No s&#39;ha pogut trobar la franja horària en els propers {0} dies per a l&#39;operació {1}.,
 Unable to update remote activity,No es pot actualitzar l&#39;activitat remota,
@@ -4124,19 +4053,19 @@
 Unmarked Attendance for days,Assistència no marcada durant dies,
 Unpublish Item,Element inèdit,
 Unreconciled,No conciliada,
-Unsupported GST Category for E-Way Bill JSON generation,Categoria GST no compatible per a la generació de Bill JSON E-Way Bill,
-Update,Actualitza,
+Unsupported GST Category for E-Way Bill JSON generation,Categoria GST no compatible per a la generació e-Way Bill JSON,
+Update,Actualització,
 Update Details,Detalls d’actualització,
 Update Taxes for Items,Actualitzar els impostos dels articles,
 "Upload a bank statement, link or reconcile a bank account","Pengeu un extracte bancari, enllaceu o reconcilieu un compte bancari",
 Upload a statement,Carregueu una declaració,
 Use a name that is different from previous project name,Utilitzeu un nom diferent del nom del projecte anterior,
-User {0} is disabled,L&#39;usuari {0} està desactivat,
+User {0} is disabled,L'usuari {0} està deshabilitat,
 Users and Permissions,Usuaris i permisos,
 Vacancies cannot be lower than the current openings,Les places vacants no poden ser inferiors a les obertures actuals,
 Valid From Time must be lesser than Valid Upto Time.,Valid From Time ha de ser inferior al Valid Upto Time.,
-Valuation Rate required for Item {0} at row {1},Taxa de valoració necessària per a l&#39;element {0} de la fila {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","La taxa de valoració no s&#39;ha trobat per a l&#39;element {0}, que és necessari fer les entrades de comptabilitat per a {1} {2}. Si l&#39;element està transaccionant com a element de taxa de valoració zero a {1}, mencioneu-ho a la taula d&#39;elements {1}. En cas contrari, creeu una transacció d’accions d’entrada per a l’element o esmenti la taxa de valoració al registre d’ítem i, a continuació, intenteu enviar / cancel·lar aquesta entrada.",
+Valuation Rate required for Item {0} at row {1},Taxa de valoració necessària per a l’element {0} a la fila {1},
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","La taxa de valoració no s&#39;ha trobat per a l&#39;element {0}, que és obligatori fer les entrades comptables per a {1} {2}. Si l&#39;element està transaccionant com a element de taxa de valoració zero a {1}, mencioneu-ho a la taula d&#39;elements {1}. En cas contrari, creeu una transacció d’accions d’entrada per a l’element o esmenti la taxa de valoració al registre d’ítem i, a continuació, intenteu enviar / cancel·lar aquesta entrada.",
 Values Out Of Sync,Valors fora de sincronització,
 Vehicle Type is required if Mode of Transport is Road,El tipus de vehicle és obligatori si el mode de transport és per carretera,
 Vendor Name,Nom del venedor,
@@ -4151,13 +4080,13 @@
 Work Order {0}: Job Card not found for the operation {1},Ordre de treball {0}: no s&#39;ha trobat la targeta de treball per a l&#39;operació {1},
 Workday {0} has been repeated.,La jornada laboral {0} s&#39;ha repetit.,
 XML Files Processed,Arxius XML processats,
-Year,Curs,
-Yearly,Anualment,
+Year,Any,
+Yearly,Anual,
 You,Vostè,
 You are not allowed to enroll for this course,No teniu permís per inscriure-us en aquest curs,
 You are not enrolled in program {0},No esteu inscrit al programa {0},
 You can Feature upto 8 items.,Podeu aparèixer fins a 8 articles.,
-You can also copy-paste this link in your browser,També podeu copiar-enganxar aquest enllaç al navegador,
+You can also copy-paste this link in your browser,També podeu copiar i enganxar aquest enllaç al teu navegador,
 You can publish upto 200 items.,Podeu publicar fins a 200 articles.,
 You can't create accounting entries in the closed accounting period {0},No podeu crear entrades de comptabilitat en el període de comptabilitat tancat {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Heu d’habilitar la reordena automàtica a Configuració d’accions per mantenir els nivells de reordenament.,
@@ -4166,27 +4095,26 @@
 Your Featured Items,Els vostres articles destacats,
 Your Items,Els seus articles,
 Your Profile,El teu perfil,
-Your rating:,La vostra valoració:,
+Your rating:,El teu vot:,
 Zero qty of {0} pledged against loan {0},La quantitat zero de {0} es va comprometre amb el préstec {0},
 and,i,
 e-Way Bill already exists for this document,e-Way Bill ja existeix per a aquest document,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Actiu {2} creat per a <b>{1}</b>,
-{0} Coupon used are {1}. Allowed quantity is exhausted,{0} El cupó que s’utilitza és {1}. La quantitat permesa s&#39;esgota,
+{0} Coupon used are {1}. Allowed quantity is exhausted,{0} El cupó utilitzat són {1}. La quantitat permesa s’esgota,
 {0} Name,{0} Nom,
 {0} Operations: {1},{0} Operacions: {1},
 {0} bank transaction(s) created,S&#39;han creat {0} operacions bancàries,
-{0} bank transaction(s) created and {1} errors,S&#39;han creat {0} operacions bancàries i {1} errors,
+{0} bank transaction(s) created and {1} errors,S&#39;han creat {0} transaccions bancàries i {1} errors,
 {0} can not be greater than {1},{0} no pot ser superior a {1},
 {0} conversations,{0} converses,
 {0} is not a company bank account,{0} no és un compte bancari de l&#39;empresa,
 {0} is not a group node. Please select a group node as parent cost center,{0} no és un node de grup. Seleccioneu un node de grup com a centre de cost parental,
 {0} is not the default supplier for any items.,{0} no és el proveïdor predeterminat de cap element.,
-{0} is required,{0} és obligatori,
+{0} is required,{0} és necessari,
 {0} units of {1} is not available.,{0} unitats de {1} no estan disponibles.,
 {0}: {1} must be less than {2},{0}: {1} ha de ser inferior a {2},
 {} is an invalid Attendance Status.,{} és un estat d’assistència no vàlid.,
-{} is required to generate E-Way Bill JSON,{} és necessari per generar el compte JSON de E-Way,
+{} is required to generate E-Way Bill JSON,{} és necessari generar Bill JSON per e-Way,
 "Invalid lost reason {0}, please create a new lost reason","Motiu perdut no vàlid {0}, crea un motiu nou perdut",
 Profit This Year,Ànim de lucre aquest any,
 Total Expense,Despesa Total,
@@ -4197,9 +4125,10 @@
 Comments,Comentaris,
 Download,descarregar,
 New,Nou,
+Not Found,Extraviat,
 Print,Imprimir,
 Reference Name,Nom de referència,
-Refresh,Actualització,
+Refresh,Refrescar,
 Success,Èxit,
 Value,Valor,
 Actual,Actual,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Dies des de la darrera comanda,
 In Stock,En estoc,
 Loan Amount is mandatory,La quantitat de préstec és obligatòria,
-Mode Of Payment,Modalitat de pagament,
+Mode Of Payment,Forma de pagament,
 No students Found,No s’han trobat estudiants,
-Not in Stock,No en estoc,
+Not in Stock,No en Stock,
 Please select a Customer,Seleccioneu un client,
-Printed On,Imprès al,
+Printed On,impresa:,
 Received From,Rebut de,
 Sales Person,Persona de vendes,
-To date cannot be before From date,"Fins a la data, no es pot presentar des de la data",
-Write Off,Demanar-ho per escrit,
+To date cannot be before From date,Fins a la data no pot ser anterior a partir de la data,
+Write Off,Cancel,
 {0} Created,{0} creat,
-Email Id,Identificació de correu electrònic,
-Actual ,Actual,
-Add to cart,Afegeix a la cistella,
+Email Id,Identificació de l'email,
+Actual ,Reial,
+Add to cart,Afegir a la cistella,
 Budget,Pressupost,
 Chart Of Accounts Importer,Gràfic de l&#39;importador de comptes,
 Chart of Accounts,Taula de comptes,
 Customer database.,Base de dades de clients.,
-Days Since Last order,Dies des de l’última comanda,
-Download as JSON,Baixeu com a JSON,
-End date can not be less than start date,La data de finalització no pot ser inferior a la data d&#39;inici,
+Days Since Last order,Dies des de la darrera comanda,
+Download as JSON,Descarregueu com a Json,
+End date can not be less than start date,Data de finalització no pot ser inferior a data d'inici,
 For Default Supplier (Optional),Per proveïdor predeterminat (opcional),
-From date cannot be greater than To date,Des de la data no pot ser superior a fins a la data,
-Get items from,Obteniu articles de,
+From date cannot be greater than To date,Des de la data no pot ser superior a la data,
+Get items from,Obtenir articles de,
 Group by,Agrupar per,
 In stock,En estoc,
-Item name,Nom de l&#39;ítem,
-Loan amount is mandatory,L’import del préstec és obligatori,
+Item name,Nom de l'article,
+Loan amount is mandatory,La quantitat de préstec és obligatòria,
 Minimum Qty,Quantitat mínima,
 More details,Més detalls,
-Nature of Supplies,Naturalesa dels subministraments,
-No Items found.,No s&#39;han trobat articles.,
-No employee found,No s&#39;ha trobat cap empleat,
-No students found,No s’han trobat estudiants,
+Nature of Supplies,Natura dels subministraments,
+No Items found.,No s’ha trobat cap element.,
+No employee found,Cap empleat trobat,
+No students found,No s&#39;han trobat estudiants,
 Not in stock,No en estoc,
 Not permitted,No permès,
-Open Issues ,Problemes oberts,
+Open Issues ,qüestions obertes,
 Open Projects ,Projectes Oberts,
-Open To Do ,Obert per fer,
-Operation Id,Identificador de l’operació,
+Open To Do ,Obert a fer,
+Operation Id,Operació ID,
 Partially ordered,Parcialment ordenat,
-Please select company first,Seleccioneu primer l&#39;empresa,
-Please select patient,Seleccioneu pacient,
+Please select company first,Seleccioneu primer l’empresa,
+Please select patient,Seleccioneu el pacient,
 Printed On ,Imprès al,
 Projected qty,Quantitat projectada,
-Sales person,Persona de vendes,
-Serial No {0} Created,Número de sèrie {0} creat,
+Sales person,Sales Person,
+Serial No {0} Created,Serial No {0} creat,
 Set as default,Establir com a defecte,
-Source Location is required for the Asset {0},La ubicació d&#39;origen és necessària per a l&#39;actiu {0},
+Source Location is required for the Asset {0},La ubicació d&#39;origen és obligatòria per a l&#39;actiu {0},
 Tax Id,Identificació fiscal,
-To Time,Al Temps,
-To date cannot be before from date,"Fins a la data, no es pot presentar abans de la data",
-Total Taxable value,Valor total imposable,
-Upcoming Calendar Events ,Pròxims esdeveniments del calendari,
+To Time,Per Temps,
+To date cannot be before from date,La data no pot ser anterior a la data,
+Total Taxable value,Valor imposable total,
+Upcoming Calendar Events ,Calendari d&#39;Esdeveniments Pròxims,
 Value or Qty,Valor o quantitat,
 Variance ,Desacord,
 Variant of,Variant de,
 Write off,Demanar-ho per escrit,
 Write off Amount,Anota la quantitat,
 hours,hores,
-received from,rebut de,
+received from,Rebut des,
 to,a,
-Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori,
-Item Code &gt; Item Group &gt; Brand,Codi de l&#39;article&gt; Grup d&#39;elements&gt; Marca,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configureu Naming Series per a {0} mitjançant Configuració&gt; Configuració&gt; Sèries de nom,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu un sistema de nominació dels empleats a Recursos humans&gt; Configuració de recursos humans,
-Please setup Instructor Naming System in Education &gt; Education Settings,Configureu un sistema de nom de l’Instructor a Educació&gt; Configuració d’educació,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració&gt; Sèries de numeració,
-Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversió UOM ({0} -&gt; {1}) no trobat per a l&#39;element: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,No s&#39;ha pogut configurar els valors predeterminats del país {0}. Contacteu amb support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Fila # {0}: l&#39;element {1} no és un element serialitzat / combinat. No pot tenir un número de sèrie / un lot no.,
+Please set {0},"Si us plau, estableix {0}",
+Please set {0},Definiu {0},supplier
+Draft,Esborrany,"docstatus,=,0"
+Cancelled,Cancel·lat,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació&gt; Configuració d’educació,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per a {0} mitjançant Configuració&gt; Configuració&gt; Sèries de nom,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -&gt; {1}) no trobat per a l&#39;element: {2},
+Item Code > Item Group > Brand,Codi de l&#39;article&gt; Grup d&#39;elements&gt; Marca,
+Customer > Customer Group > Territory,Client&gt; Grup de clients&gt; Territori,
+Supplier > Supplier Type,Proveïdor&gt; Tipus de proveïdor,
+Please setup Employee Naming System in Human Resource > HR Settings,Configureu un sistema de nominació dels empleats a Recursos humans&gt; Configuració de recursos humans,
+Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració&gt; Sèries de numeració,
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 5166234..9b04688 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -1,1244 +1,1216 @@
- (Half Day),(Půldenní),
- Currently no stock available in any warehouse,V současné době nejsou v žádném skladu k dispozici žádné zásoby,
- From Date can not be greater than To Date,Od Datum nemůže být větší než Datum,
- Group Roll No,Skupinová role č,
- or ,nebo,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Udržet vzorek je založen na dávce, zkontrolujte prosím položku No Batch No.",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Položka poskytovaná zákazníkem&quot; nemůže být také zakoupena,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Položka poskytovaná zákazníkem&quot; nemůže mít sazbu ocenění,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Fixed Asset&quot; nelze zrušit, protože proti položce existuje záznam o aktivech",
-'Based On' and 'Group By' can not be same,&#39;Na základě&#39; a &#39;Skupina By&#39; nemůže být stejné,
-'Days Since Last Order' must be greater than or equal to zero,„Dny od posledního příkazu“ musí být větší nebo rovné nule,
-'Entries' cannot be empty,&#39;Záznamy&#39; nemohou být prázdné,
-'From Date' is required,Vyžaduje se „From Date“,
-'From Date' must be after 'To Date',Hodnota „Od data“ musí být za „To Date“,
-'Has Serial No' can not be 'Yes' for non-stock item,"„Nemá sériové číslo“ nemůže být „ne“ pro položku, která není skladem",
-'Opening',&#39;Otevírací&#39;,
-'To Case No.' cannot be less than 'From Case No.',&quot;K případu č.&quot; nesmí být menší než „Od případu č.“,
-'To Date' is required,Je vyžadováno „To Date“,
+"""Customer Provided Item"" cannot be Purchase Item also",„Položka poskytovaná zákazníkem“ nemůže být rovněž nákupem,
+"""Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkem“ nemůže mít sazbu ocenění,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Je dlouhodobý majetek"" nemůže být nezaškrtnutý protože existuje zápis aktiva oproti této položce",
+'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné",
+'Days Since Last Order' must be greater than or equal to zero,"""Dnů od poslední objednávky"" musí být větší nebo rovno nule",
+'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné",
+'From Date' is required,"""Datum od"" je povinné",
+'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD""",
+'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží",
+'Opening',"""Otevírací""",
+'To Case No.' cannot be less than 'From Case No.',"""DO Případu č.' nesmí být menší než ""Od Případu č.'",
+'To Date' is required,"""Datum DO"" je povinné",
 'Total',&#39;Celkový&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},"&#39;Aktualizovat zásoby&#39; nelze zkontrolovat, protože položky nejsou dodány prostřednictvím služby {0}",
-'Update Stock' cannot be checked for fixed asset sale,„Prodej aktualizací“ nelze kontrolovat pro prodej dlouhodobého majetku,
+'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovat sklad' nemůže být zaškrtnuto, protože položky nejsou dodány přes {0}",
+'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku",
 ) for {0},) pro {0},
 1 exact match.,1 přesná shoda.,
-90-Above,90-Výše,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Skupina zákazníků existuje se stejným jménem, prosím, změňte jméno zákazníka nebo přejmenujte skupinu zákazníků",
+90-Above,90 Nad,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změňte název zákazníka nebo přejmenujte skupinu zákazníků",
 A Default Service Level Agreement already exists.,Výchozí dohoda o úrovni služeb již existuje.,
-A Lead requires either a person's name or an organization's name,Vedení vyžaduje jméno osoby nebo jméno organizace,
-A customer with the same name already exists,Zákazník se stejným názvem již existuje,
-A question must have more than one options,Otázka musí mít více možností,
-A qustion must have at least one correct options,Qustion musí mít alespoň jednu správnou volbu,
-A {0} exists between {1} and {2} (,{0} existuje mezi {1} a {2} (,
-Abbr can not be blank or space,Abbr nemůže být prázdný nebo mezera,
-Abbreviation already used for another company,Zkratka již použitá pro jinou společnost,
+A Lead requires either a person's name or an organization's name,Vedoucí vyžaduje jméno osoby nebo jméno organizace,
+A customer with the same name already exists,Zákazník se stejným jménem již existuje,
+A question must have more than one options,Otázka musí mít více než jednu možnost,
+A qustion must have at least one correct options,Spalování musí mít alespoň jednu správnou možnost,
+A {0} exists between {1} and {2} (,A {0} existuje mezi {1} a {2} (,
+Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera,
+Abbreviation already used for another company,Zkratka již byla použita pro jinou společnost,
 Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků,
 Abbreviation is mandatory,Zkratka je povinná,
 About the Company,O společnosti,
 About your company,O vaší společnosti,
 Above,Výše,
-Absent,Absentní,
-Academic Term,Akademický termín,
-Academic Term: ,Akademické období:,
+Absent,Nepřítomný,
+Academic Term,Akademický Term,
+Academic Term: ,Akademické označení:,
 Academic Year,Akademický rok,
 Academic Year: ,Akademický rok:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Přijaté + zamítnuté Počet musí být roven přijatému množství pro položku {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0},
 Accessable Value,Přístupná hodnota,
 Account,Účet,
 Account Number,Číslo účtu,
-Account Number {0} already used in account {1},Číslo účtu {0} již bylo použito v účtu {1},
-Account Pay Only,Pouze platební účet,
+Account Number {0} already used in account {1},Číslo účtu {0} již použito v účtu {1},
+Account Pay Only,Účet Pay Pouze,
 Account Type,Typ účtu,
 Account Type for {0} must be {1},Typ účtu pro {0} musí být {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek účtu je již v kreditu, není povoleno nastavit &#39;zůstatek musí být&#39; jako &#39;debet&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek účtu již v debetu, není dovoleno nastavit &#39;zůstatek musí být&#39; jako &#39;kredit&#39;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Číslo účtu pro účet {0} není k dispozici. <br> Nastavte prosím svůj účet účtů správně.,
-Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na účet,
-Account with child nodes cannot be set as ledger,Účet s podřízenými uzly nelze nastavit jako hlavní knihu,
-Account with existing transaction can not be converted to group.,Účet s existující transakcí nelze převést na skupinu.,
-Account with existing transaction can not be deleted,Účet s existující transakcí nelze odstranit,
-Account with existing transaction cannot be converted to ledger,Účet s existující transakcí nelze převést na účet,
-Account {0} does not belong to company: {1},Účet {0} nepatří společnosti: {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet""",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Číslo účtu pro účet {0} není k dispozici. <br> Prosím, nastavte účetní řád správně.",
+Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu,
+Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy,
+Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.,
+Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán,
+Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu,
+Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1},
 Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1},
 Account {0} does not exist,Účet {0} neexistuje,
 Account {0} does not exists,Účet {0} neexistuje,
-Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} se neshoduje se společností {1} v režimu účtu: {2},
+Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} neodpovídá společnosti {1} v účtu účtu: {2},
 Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát,
-Account {0} is added in the child company {1},Účet {0} je přidán v podřízené společnosti {1},
+Account {0} is added in the child company {1},Účet {0} je přidán do podřízené společnosti {1},
 Account {0} is frozen,Účet {0} je zmrazen,
 Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1},
-Account {0}: Parent account {1} can not be a ledger,Účet {0}: Rodičovský účet {1} nemůže být hlavní knihou,
-Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Rodičovský účet {1} nepatří společnosti: {2},
-Account {0}: Parent account {1} does not exist,Účet {0}: Rodičovský účet {1} neexistuje,
-Account {0}: You can not assign itself as parent account,Účet {0}: Nelze přiřadit jako nadřazený účet,
-Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím burzovních transakcí,
+Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha,
+Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2},
+Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje,
+Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet,
+Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí,
 Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat,
 Accountant,Účetní,
 Accounting,Účetnictví,
-Accounting Entry for Asset,Účetní zápis aktiva,
-Accounting Entry for Stock,Účetní zápis pro akcie,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} lze provést pouze v měně: {2},
-Accounting Ledger,Účetní knihy,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Účetní položky již byly provedeny v měně {0} pro společnost {1}. Vyberte prosím pohledávku nebo závazný účet s měnou {0}.,
-Accounting journal entries.,Účetní zápisy.,
+Accounting Entry for Asset,Účet evidence majetku,
+Accounting Entry for Stock,Účetní položka na skladě,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2},
+Accounting Ledger,Účetní Statistika,
+Accounting journal entries.,Zápisy v účetním deníku.,
 Accounts,Účty,
-Accounts Payable,Závazky,
-Accounts Payable Summary,Přehled závazků,
+Accounts Payable,Účty za úplatu,
+Accounts Payable Summary,Splatné účty Shrnutí,
 Accounts Receivable,Pohledávky,
-Accounts Receivable Summary,Přehled pohledávek,
-Accounts table cannot be blank.,Tabulka účtů nemůže být prázdná.,
-Accrual Journal Entry for salaries from {0} to {1},Záznam o akruálním tarifu pro platy od {0} do {1},
-Accumulated Depreciation,Akumulované odpisy,
-Accumulated Depreciation Amount,Částka akumulovaných odpisů,
-Accumulated Depreciation as on,Akumulované odpisy k,
-Accumulated Monthly,Nasbíral Měsíčně,
-Accumulated Values,Akumulované hodnoty,
-Accumulated Values in Group Company,Akumulované hodnoty ve skupině,
+Accounts Receivable Summary,Pohledávky Shrnutí,
+Accounts table cannot be blank.,Účty tabulka nemůže být prázdné.,
+Accrual Journal Entry for salaries from {0} to {1},Záznam o akruálním deníku pro platy od {0} do {1},
+Accumulated Depreciation,oprávky,
+Accumulated Depreciation Amount,Oprávky Částka,
+Accumulated Depreciation as on,Oprávky i na,
+Accumulated Monthly,nahromaděné za měsíc,
+Accumulated Values,Neuhrazená Hodnoty,
+Accumulated Values in Group Company,Akumulované hodnoty ve skupině společnosti,
 Achieved ({}),Dosažené ({}),
 Action,Akce,
-Action Initialised,Akce Inicializováno,
+Action Initialised,Inicializovaná akce,
 Actions,Akce,
 Active,Aktivní,
-Active Leads / Customers,Aktivní zákazníci / zákazníci,
-Activity Cost exists for Employee {0} against Activity Type - {1},Náklady na aktivitu existují pro zaměstnance {0} proti typu aktivity - {1},
-Activity Cost per Employee,Aktivita Náklady na zaměstnance,
-Activity Type,Aktivní typ,
+Active Leads / Customers,Aktivní LEADS / Zákazníci,
+Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pro zaměstnance {0} proti Typ aktivity - {1},
+Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance,
+Activity Type,Druh činnosti,
 Actual Cost,Aktuální cena,
-Actual Delivery Date,Aktuální datum dodání,
+Actual Delivery Date,Skutečné datum dodání,
 Actual Qty,Skutečné množství,
-Actual Qty is mandatory,Aktuální množství je povinné,
-Actual Qty {0} / Waiting Qty {1},Skutečné množství {0} / Čekání na množství {1},
-Actual Qty: Quantity available in the warehouse.,Skutečné množství: Množství dostupné ve skladu.,
-Actual qty in stock,Skutečné množství na skladě,
-Actual type tax cannot be included in Item rate in row {0},Skutečný typ daně nelze zahrnout do položky Položky v řádku {0},
+Actual Qty is mandatory,Skutečné Množství je povinné,
+Actual Qty {0} / Waiting Qty {1},Aktuální počet {0} / Čekací počet {1},
+Actual Qty: Quantity available in the warehouse.,Skutečné množ.: Množství k dispozici ve skladu.,
+Actual qty in stock,Aktuální množství na skladě,
+Actual type tax cannot be included in Item rate in row {0},Aktuální typ daň nemůže být zahrnutý v ceně Položka v řádku {0},
 Add,Přidat,
 Add / Edit Prices,Přidat / Upravit ceny,
 Add All Suppliers,Přidat všechny dodavatele,
 Add Comment,Přidat komentář,
 Add Customers,Přidat zákazníky,
-Add Employees,Přidat zaměstnance,
+Add Employees,Přidejte Zaměstnanci,
 Add Item,Přidat položku,
 Add Items,Přidat položky,
-Add Leads,Přidat vede,
+Add Leads,Přidat předlohy,
 Add Multiple Tasks,Přidat více úkolů,
 Add Row,Přidat řádek,
 Add Sales Partners,Přidat obchodní partnery,
 Add Serial No,Přidat sériové číslo,
-Add Students,Přidat studenty,
+Add Students,Přidejte studenty,
 Add Suppliers,Přidat dodavatele,
 Add Time Slots,Přidat časové úseky,
-Add Timesheets,Přidat časové rozvrhy,
+Add Timesheets,Přidat Timesheets,
 Add Timeslots,Přidat Timeslots,
-Add Users to Marketplace,Přidat uživatele na trh,
+Add Users to Marketplace,Přidejte uživatele do Marketplace,
 Add a new address,přidat novou adresu,
-Add cards or custom sections on homepage,Přidání karet nebo vlastních sekcí na domovské stránce,
-Add more items or open full form,Přidat další položky nebo otevřít celý formulář,
-Add notes,Přidat poznámky,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Přidejte zbytek své organizace jako své uživatele. Můžete také přidat pozvání Zákazníci do svého portálu přidáním z Kontaktů,
+Add cards or custom sections on homepage,Přidejte karty nebo vlastní sekce na domovskou stránku,
+Add more items or open full form,Přidat další položky nebo otevřené plné formě,
+Add notes,Přidejte poznámky,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Přidejte zbytek vaší organizace jako uživatele. Můžete také přidat pozvat zákazníky na portálu tím, že přidáním z Kontaktů",
 Add to Details,Přidat do Podrobnosti,
-Add/Remove Recipients,Přidat nebo odebrat příjemce,
-Added,Přidán,
-Added to details,Přidáno k detailům,
-Added {0} users,Přidáno {0} uživatelů,
-Additional Salary Component Exists.,Dodatečná složka mzdy existuje.,
+Add/Remove Recipients,Přidat / Odebrat příjemce,
+Added,Přidáno,
+Added to details,Přidáno do podrobností,
+Added {0} users,Přidali jsme {0} uživatele,
+Additional Salary Component Exists.,Další platová složka existuje.,
 Address,Adresa,
-Address Line 2,2. řádek adresy,
-Address Name,Název adresy,
-Address Title,Název adresy,
+Address Line 2,Adresní řádek 2,
+Address Name,adresa Jméno,
+Address Title,Označení adresy,
 Address Type,Typ adresy,
-Administrative Expenses,Správní náklady,
-Administrative Officer,úředník,
+Administrative Expenses,Administrativní náklady,
+Administrative Officer,Správní ředitel,
+Administrator,Správce,
 Admission,Přijetí,
-Admission and Enrollment,Přijetí a zápis,
-Admissions for {0},Přijetí na {0},
+Admission and Enrollment,Vstup a zápis,
+Admissions for {0},Přijímací řízení pro {0},
 Admit,Připustit,
-Admitted,Připustil,
-Advance Amount,Předběžná částka,
+Admitted,"připustil,",
+Advance Amount,Záloha ve výši,
 Advance Payments,Zálohové platby,
-Advance account currency should be same as company currency {0},Měna zálohového účtu by měla být stejná jako měna společnosti {0},
-Advance amount cannot be greater than {0} {1},Výše záloh nesmí být vyšší než {0} {1},
-Advertising,Reklamní,
-Aerospace,Letectví a kosmonautika,
+Advance account currency should be same as company currency {0},Advance měna účtu by měla být stejná jako měna společnosti {0},
+Advance amount cannot be greater than {0} {1},Množství předem nemůže být větší než {0} {1},
+Advertising,Reklama,
+Aerospace,Aerospace,
 Against,Proti,
-Against Account,Proti účtu,
-Against Journal Entry {0} does not have any unmatched {1} entry,Proti položce žurnálu {0} není žádná nesrovnatelná položka {1},
-Against Journal Entry {0} is already adjusted against some other voucher,Proti vstupu do deníku {0} je již upraveno proti nějakému jinému poukazu,
+Against Account,Proti účet,
+Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu,
+Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz,
 Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1},
-Against Voucher,Proti kupónu,
-Against Voucher Type,Proti typu poukázky,
-Age,Stáří,
-Age (Days),Věk (dny),
-Ageing Based On,Stárnutí založené na,
-Ageing Range 1,Rozsah stárnutí 1,
-Ageing Range 2,Rozsah stárnutí 2,
-Ageing Range 3,Rozsah stárnutí 3,
+Against Voucher,Proti poukazu,
+Against Voucher Type,Proti poukazu typu,
+Age,Věk,
+Age (Days),Stáří (dny),
+Ageing Based On,Stárnutí dle,
+Ageing Range 1,Stárnutí Rozsah 1,
+Ageing Range 2,Stárnutí rozsah 2,
+Ageing Range 3,Stárnutí Rozsah 3,
 Agriculture,Zemědělství,
 Agriculture (beta),Zemědělství (beta),
 Airline,Letecká linka,
 All Accounts,Všechny účty,
 All Addresses.,Všechny adresy.,
-All Assessment Groups,Všechny hodnotící skupiny,
+All Assessment Groups,Všechny skupiny Assessment,
 All BOMs,Všechny kusovníky,
 All Contacts.,Všechny kontakty.,
 All Customer Groups,Všechny skupiny zákazníků,
 All Day,Celý den,
-All Departments,Všechna oddělení,
-All Healthcare Service Units,Všechny jednotky zdravotnické služby,
+All Departments,Všechny oddělení,
+All Healthcare Service Units,Všechny jednotky zdravotnických služeb,
 All Item Groups,Všechny skupiny položek,
-All Jobs,Všechny práce,
+All Jobs,Všechny Jobs,
 All Products,Všechny produkty,
-All Products or Services.,Všechny produkty nebo služby.,
-All Student Admissions,Všechna studentská přijímací řízení,
+All Products or Services.,Všechny výrobky nebo služby.,
+All Student Admissions,Všechny Student Přijímací,
 All Supplier Groups,Všechny skupiny dodavatelů,
-All Supplier scorecards.,Všechny hodnotící karty dodavatele.,
-All Territories,Všechna území,
-All Warehouses,Všechny sklady,
-All communications including and above this shall be moved into the new Issue,Veškerá komunikace včetně a nad ní bude přesunuta do nového vydání,
+All Supplier scorecards.,Všechna hodnocení dodavatelů.,
+All Territories,Všechny území,
+All Warehouses,Celý sklad,
+All communications including and above this shall be moved into the new Issue,Veškerá komunikace včetně a nad tímto se přesouvají do nového vydání,
 All items have already been invoiced,Všechny položky již byly fakturovány,
-All items have already been transferred for this Work Order.,Všechny položky již byly převedeny na tento pracovní příkaz.,
+All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku.,
 All other ITC,Všechny ostatní ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Všechny povinné úkoly pro tvorbu zaměstnanců ještě nebyly provedeny.,
+All the mandatory Task for employee creation hasn't been done yet.,Veškerá povinná úloha pro tvorbu zaměstnanců dosud nebyla dokončena.,
 All these items have already been invoiced,Všechny tyto položky již byly fakturovány,
 Allocate Payment Amount,Přidělit částku platby,
-Allocated Amount,Přidělené množství,
+Allocated Amount,Přidělené sumy,
 Allocated Leaves,Přidělené listy,
 Allocating leaves...,Přidělení listů ...,
-Already record exists for the item {0},Pro položku {0} již existuje záznam,
-"Already set default in pos profile {0} for user {1}, kindly disabled default",Výchozí nastavení v profilu profilu {0} pro uživatele {1} je již nastaveno jako výchozí,
+Already record exists for the item {0},Již existuje záznam pro položku {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default",Již nastavený výchozí profil {0} pro uživatele {1} je laskavě vypnut výchozí,
 Alternate Item,Alternativní položka,
 Alternative item must not be same as item code,Alternativní položka nesmí být stejná jako kód položky,
-Amount,Množství,
-Amount After Depreciation,Částka po odpisu,
+Amount,Částka,
+Amount After Depreciation,Částka po odpisech,
 Amount of Integrated Tax,Výše integrované daně,
-Amount of TDS Deducted,Částka odečtená TDS,
-Amount should not be less than zero.,Částka by neměla být nižší než nula.,
-Amount to Bill,Částka pro účet,
-Amount {0} {1} against {2} {3},Částka {0} {1} proti {2} {3},
-Amount {0} {1} deducted against {2},Částka {0} {1} byla odečtena proti {2},
-Amount {0} {1} transferred from {2} to {3},Částka {0} {1} byla převedena z {2} na {3},
-Amount {0} {1} {2} {3},Částka {0} {1} {2} {3},
+Amount of TDS Deducted,Částka odečtená z TDS,
+Amount should not be less than zero.,Částka by neměla být menší než nula.,
+Amount to Bill,Částka k Fakturaci,
+Amount {0} {1} against {2} {3},Množství {0} {1} na {2} {3},
+Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2},
+Amount {0} {1} transferred from {2} to {3},Množství {0} {1} převedena z {2} na {3},
+Amount {0} {1} {2} {3},Množství {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Skupina položek existuje se stejným názvem, změňte název položky nebo přejmenujte skupinu položek",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s tímto &#39;akademickým rokem&#39; {0} a &#39;pojmenováním&#39; {1} již existuje. Upravte tyto položky a zkuste to znovu.,
+"An Item Group exists with same name, please change the item name or rename the item group","Skupina položek již existuje. Prosím, změňte název položky nebo přejmenujte skupinu položek",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s tímto &quot;akademický rok &#39;{0} a&quot; Jméno Termín&#39; {1} již existuje. Upravte tyto položky a zkuste to znovu.,
 An error occurred during the update process,Během procesu aktualizace došlo k chybě,
-"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), změňte název skupiny položek nebo přejmenujte položku",
+"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku",
 Analyst,Analytik,
-Analytics,Analytics,
-Annual Billing: {0},Roční fakturace: {0},
+Analytics,analytika,
+Annual Billing: {0},Roční Zúčtování: {0},
 Annual Salary,Roční plat,
 Anonymous,Anonymní,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Další záznam o rozpočtu „{0}“ již existuje proti {1} &#39;{2}&#39; a účtu &#39;{3}&#39; pro fiskální rok {4},
-Another Period Closing Entry {0} has been made after {1},Další uzávěrka období {0} byla provedena po {1},
-Another Sales Person {0} exists with the same Employee id,Další prodejní osoba {0} existuje se stejným ID zaměstnance,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Další rozpočtový záznam &#39;{0}&#39; již existuje proti {1} &#39;{2}&#39; a účet &#39;{3}&#39; za fiskální rok {4},
+Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1},
+Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance,
 Antibiotic,Antibiotikum,
 Apparel & Accessories,Oblečení a doplňky,
-"Applicable if the company is SpA, SApA or SRL","Platí, pokud je společnost SpA, SApA nebo SRL",
-Applicable if the company is a limited liability company,"Platí, pokud je společnost s ručením omezeným",
-Applicable if the company is an Individual or a Proprietorship,"Platí, pokud je společnost individuální nebo vlastnická",
+"Applicable if the company is SpA, SApA or SRL","Platí, pokud je společností SpA, SApA nebo SRL",
+Applicable if the company is a limited liability company,"Platí, pokud je společnost společností s ručením omezeným",
+Applicable if the company is an Individual or a Proprietorship,"Platí, pokud je společnost jednotlivec nebo vlastník",
 Applicant,Žadatel,
 Applicant Type,Typ žadatele,
 Application of Funds (Assets),Aplikace fondů (aktiv),
-Application period cannot be across two allocation records,Období aplikace nemůže být napříč dvěma alokačními záznamy,
-Application period cannot be outside leave allocation period,Období podávání žádostí nemůže být mimo dobu přidělení dovolené,
+Application period cannot be across two allocation records,Období žádosti nesmí být v rámci dvou alokačních záznamů,
+Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno,
 Applied,Aplikovaný,
-Apply Now,Použijte nyní,
-Appointment Analytics,Jmenování Analytics,
-Appointment Confirmation,Potvrzení schůzky,
-Appointment Duration (mins),Trvání schůzky (min),
+Apply Now,Použít teď,
+Appointment Confirmation,Potvrzení jmenování,
+Appointment Duration (mins),Délka schůzky (min),
 Appointment Type,Typ schůzky,
-Appointment cancelled,Jmenování bylo zrušeno,
-"Appointment cancelled, Please review and cancel the invoice {0}","Jmenování bylo zrušeno, zkontrolujte a zrušte fakturu {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Schůzka {0} a prodejní faktura {1} byla zrušena,
-Appointments and Encounters,Jmenování a setkání,
-Appointments and Patient Encounters,Schůzky a setkání pacientů,
-Appraisal {0} created for Employee {1} in the given date range,Hodnocení {0} vytvořeno pro zaměstnance {1} v daném časovém období,
+Appointment {0} and Sales Invoice {1} cancelled,Přihláška {0} a prodejní faktura {1} byla zrušena,
+Appointments and Encounters,Setkání a setkání,
+Appointments and Patient Encounters,Setkání a setkání s pacienty,
+Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období,
 Apprentice,Učeň,
-Approval Status must be 'Approved' or 'Rejected',Stav schválení musí být „Schváleno“ nebo „Odmítnuto“,
+Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""",
 Approve,Schvalovat,
-Approving Role cannot be same as role the rule is Applicable To,"Schválení role nemůže být stejné jako role, kterou pravidlo platí",
-Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejný jako uživatel,
-"Apps using current key won't be able to access, are you sure?","Aplikace používající aktuální klíč nebudou mít přístup, jste si jisti?",
-Are you sure you want to cancel this appointment?,Opravdu chcete tuto událost zrušit?,
-Arrear,Arrear,
-As Examiner,Jako examinátor,
-As On Date,Datum zahájení,
-As Supervisor,Jako supervizor,
+Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na,
+Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na,
+"Apps using current key won't be able to access, are you sure?","Aplikace s použitím aktuálního klíče nebudou mít přístup, jste si jisti?",
+Are you sure you want to cancel this appointment?,Opravdu chcete tuto schůzku zrušit?,
+Arrear,nedoplatek,
+As Examiner,Jako zkoušející,
+As On Date,Stejně jako u Date,
+As Supervisor,Jako školitel,
 As per rules 42 & 43 of CGST Rules,Podle pravidel 42 a 43 pravidel CGST,
-As per section 17(5),Podle oddílu 17 odst. 5,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle nákupních nastavení, pokud požadovaná objednávka == &#39;ANO&#39;, pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit objednávku pro položku {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení v případě, že je požadavek na nákup vyžadován == &#39;ANO&#39;, pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit položku Příjemce pro položku {0}",
-As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přidělené mzdové struktury nemůžete žádat o dávky,
+As per section 17(5),Podle oddílu 17 (5),
+As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody,
 Assessment,Posouzení,
 Assessment Criteria,Kritéria hodnocení,
-Assessment Group,Posuzovací skupina,
-Assessment Group: ,Posuzovací skupina:,
-Assessment Plan,Plán hodnocení,
+Assessment Group,Skupina Assessment,
+Assessment Group: ,Skupina hodnocení:,
+Assessment Plan,Plan Assessment,
 Assessment Plan Name,Název plánu hodnocení,
 Assessment Report,Zpráva o hodnocení,
 Assessment Reports,Zprávy o hodnocení,
-Assessment Result,Výsledek hodnocení,
-Assessment Result record {0} already exists.,Posouzení Výsledek záznamu {0} již existuje.,
-Asset,Aktivum,
-Asset Category,Kategorie aktiv,
-Asset Category is mandatory for Fixed Asset item,Kategorie aktiv je povinná pro položku Fixed Asset,
-Asset Maintenance,Údržba aktiv,
-Asset Movement,Hnutí aktiv,
-Asset Movement record {0} created,Byl vytvořen záznam pohybu aktiv {0},
-Asset Name,Název aktiva,
-Asset Received But Not Billed,"Aktiva přijata, ale neúčtována",
+Assessment Result,Hodnocení výsledků,
+Assessment Result record {0} already exists.,Výsledky hodnocení {0} již existuje.,
+Asset,Majetek,
+Asset Category,Asset Kategorie,
+Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv,
+Asset Maintenance,Údržba majetku,
+Asset Movement,Asset Movement,
+Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil,
+Asset Name,Asset Name,
+Asset Received But Not Billed,"Aktivum bylo přijato, ale nebylo účtováno",
 Asset Value Adjustment,Úprava hodnoty aktiv,
-"Asset cannot be cancelled, as it is already {0}","Nelze zrušit aktivum, protože je již {0}",
-Asset scrapped via Journal Entry {0},Majetek vyřazen prostřednictvím položky deníku {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Účet {0} nelze zrušit, protože je již {1}",
-Asset {0} does not belong to company {1},Majetek {0} nepatří společnosti {1},
-Asset {0} must be submitted,Musí být odeslána aktiva {0},
+"Asset cannot be cancelled, as it is already {0}","Asset nelze zrušit, protože je již {0}",
+Asset scrapped via Journal Entry {0},Asset vyhozen přes položka deníku {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Aktiva {0} nemůže být vyhozen, jak je tomu již {1}",
+Asset {0} does not belong to company {1},Aktiva {0} nepatří do společnosti {1},
+Asset {0} must be submitted,Asset {0} musí být předloženy,
 Assets,Aktiva,
 Assign,Přiřadit,
-Assign Salary Structure,Přiřadit strukturu platu,
-Assign to Employees,Přiřazení zaměstnancům,
+Assign Salary Structure,Přiřaďte strukturu platu,
+Assign to Employees,Přiřadit zaměstnancům,
 Assigning Structures...,Přiřazení struktur ...,
 Associate,Spolupracovník,
-At least one mode of payment is required for POS invoice.,Pro POS fakturu je vyžadován alespoň jeden způsob platby.,
-Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by měla být zadána se záporným množstvím v návratovém dokumentu,
-Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodejních nebo nákupních musí být vybrán,
-Atleast one warehouse is mandatory,Minimálně jeden sklad je povinný,
-Attach Logo,Připojte Logo,
+At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.,
+Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by měla být zadána s negativním množství ve vratném dokumentu,
+Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena,
+Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný,
+Attach Logo,Připojit Logo,
 Attachments,Přílohy,
 Attendance,Účast,
-Attendance From Date and Attendance To Date is mandatory,Docházka od data a doposud je povinná,
-Attendance Record {0} exists against Student {1},Záznam o docházce {0} existuje proti studentovi {1},
-Attendance can not be marked for future dates,Docházku nelze označit pro budoucí data,
-Attendance date can not be less than employee's joining date,Datum účasti nesmí být kratší než datum nástupu zaměstnance,
-Attendance for employee {0} is already marked,Účast zaměstnanců {0} je již označena,
-Attendance for employee {0} is already marked for this day,Účast pro zaměstnance {0} je pro tento den již označena,
+Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná,
+Attendance Record {0} exists against Student {1},Účast Record {0} existuje proti Student {1},
+Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data,
+Attendance date can not be less than employee's joining date,Datum návštěvnost nemůže být nižší než spojovací data zaměstnance,
+Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen,
+Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den,
 Attendance has been marked successfully.,Účast byla úspěšně označena.,
-Attendance not submitted for {0} as it is a Holiday.,Návštěvnost není předložena pro {0} jako je svátek.,
-Attendance not submitted for {0} as {1} on leave.,Návštěvnost nebyla předložena na {0} jako {1} na dovolené.,
-Attribute table is mandatory,Tabulka atributů je povinná,
-Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný vícekrát v tabulce atributů,
-Authorized Signatory,Autorizovaný signatář,
-Auto Material Requests Generated,Generované automatické požadavky na materiál,
-Auto repeat document updated,Automaticky se aktualizuje dokument,
-Automotive,Automobilový průmysl,
-Available,Dostupný,
+Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina.",
+Attendance not submitted for {0} as {1} on leave.,Ústředna nebyla odeslána do {0} jako {1}.,
+Attribute table is mandatory,Atribut tabulka je povinné,
+Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce,
+Authorized Signatory,Prokurista,
+Auto Material Requests Generated,Žádosti Auto materiál vygenerovaný,
+Auto repeat document updated,Dokument byl aktualizován automaticky,
+Automotive,Automobilový,
+Available,K dispozici,
 Available Leaves,Dostupné listy,
-Available Qty,K dispozici Množ,
-Available Selling,K dispozici Prodej,
-Available for use date is required,Vyžaduje se datum použitelnosti,
+Available Qty,Množství k dispozici,
+Available Selling,Dostupné prodeje,
+Available for use date is required,K dispozici je datum k dispozici pro použití,
 Available slots,Dostupné sloty,
 Available {0},K dispozici {0},
-Available-for-use Date should be after purchase date,Dostupné datum použití by mělo být po datu nákupu,
+Available-for-use Date should be after purchase date,Data k dispozici k použití by měla být po datu nákupu,
 Average Age,Průměrný věk,
 Average Rate,Průměrné hodnocení,
-Avg Daily Outgoing,Avg Daily Outgoing,
-Avg. Buying Price List Rate,Prům. Výkupní cena,
-Avg. Selling Price List Rate,Prům. Prodejní cena sazba,
-Avg. Selling Rate,Prům. Prodejní sazba,
+Avg Daily Outgoing,Avg Daily Odchozí,
+Avg. Buying Price List Rate,Průměrné Nákupní cena ceníku,
+Avg. Selling Price List Rate,Průměrné Míra prodejních cen,
+Avg. Selling Rate,Avg. Prodej Rate,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemůže být stejná jako hlavní položka,
-BOM Browser,Prohlížeč BOM,
-BOM No,Číslo kusovníku č,
-BOM Rate,Cena kusovníku,
-BOM Stock Report,Výkaz skladu kusovníku,
-BOM and Manufacturing Quantity are required,Vyžaduje se kusovník a výrobní množství,
+BOM Browser,Prohlížeč kusovníku,
+BOM No,Číslo kusovníku,
+BOM Rate,BOM Rate,
+BOM Stock Report,BOM Sklad Zpráva,
+BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné,
 BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku,
-BOM {0} does not belong to Item {1},Kusovník {0} nepatří do položky {1},
-BOM {0} must be active,Musí být aktivní kusovník {0},
-BOM {0} must be submitted,Musí být předložen kusovník {0},
+BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1},
+BOM {0} must be active,BOM {0} musí být aktivní,
+BOM {0} must be submitted,BOM {0} musí být předloženy,
 Balance,Zůstatek,
-Balance (Dr - Cr),Váha (Dr - Cr),
+Balance (Dr - Cr),Bilance (Dr - Cr),
 Balance ({0}),Zůstatek ({0}),
-Balance Qty,Zůst,
+Balance Qty,Zůstatek Množství,
 Balance Sheet,Rozvaha,
-Balance Value,Hodnota zůstatku,
-Balance for Account {0} must always be {1},Zůstatek pro účet {0} musí být vždy {1},
+Balance Value,Zůstatek Hodnota,
+Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1},
 Bank,banka,
 Bank Account,Bankovní účet,
 Bank Accounts,Bankovní účty,
-Bank Draft,Šek,
-Bank Entries,Bankovní záznamy,
-Bank Name,Jméno banky,
-Bank Overdraft Account,Kontokorentní účet,
-Bank Reconciliation,Bankovní vyúčtování,
-Bank Reconciliation Statement,Prohlášení o usmíření bank,
+Bank Draft,Bank Návrh,
+Bank Entries,bankovní Příspěvky,
+Bank Name,Název banky,
+Bank Overdraft Account,Kontokorentní úvěr na účtu,
+Bank Reconciliation,Bank Odsouhlasení,
+Bank Reconciliation Statement,Bank Odsouhlasení prohlášení,
 Bank Statement,Výpis z bankovního účtu,
-Bank Statement Settings,Nastavení výpisu z účtu,
-Bank Statement balance as per General Ledger,Stav bankovního výpisu podle hlavní knihy,
-Bank account cannot be named as {0},Bankovní účet nelze pojmenovat jako {0},
-Bank/Cash transactions against party or for internal transfer,Bankovní / hotovostní transakce proti straně nebo pro interní převod,
+Bank Statement Settings,Nastavení bankovního výpisu,
+Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy,
+Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0},
+Bank/Cash transactions against party or for internal transfer,Banka / Hotovostní operace proti osobě nebo pro interní převod,
 Banking,Bankovnictví,
-Banking and Payments,Bankovní a platební styk,
-Barcode {0} already used in Item {1},Čárový kód {0} je již použit v položce {1},
+Banking and Payments,Bankovnictví a platby,
+Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1},
 Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1},
 Base,Báze,
-Based On,Na základě,
+Based On,Založeno na,
 Based On Payment Terms,Na základě platebních podmínek,
 Basic,Základní,
-Batch,Dávka,
-Batch Entries,Dávkové zápisy,
-Batch ID is mandatory,ID dávky je povinné,
-Batch Inventory,Dávková inventura,
-Batch Name,Název dávky,
-Batch No,Dávka č,
+Batch,Šarže,
+Batch Entries,Dávkové položky,
+Batch ID is mandatory,Číslo šarže je povinné,
+Batch Inventory,Batch Zásoby,
+Batch Name,Batch Name,
+Batch No,Č. šarže,
 Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0},
-Batch {0} of Item {1} has expired.,Dávka {0} položky {1} vypršela.,
+Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.,
 Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána.,
 Batch: ,Dávka:,
 Batches,Dávky,
-Become a Seller,Staňte se prodávajícím,
-Bill,Účtovat,
-Bill Date,Bill Date,
-Bill No,Bill č,
+Become a Seller,Staňte se prodejcem,
+Bill,Účet,
+Bill Date,Datum účtu,
+Bill No,Bill No,
 Bill of Materials,Kusovník,
-Bill of Materials (BOM),Kusovník (BOM),
+Bill of Materials (BOM),Bill of Materials (BOM),
 Billable Hours,Fakturovatelné hodiny,
 Billed,Fakturováno,
 Billed Amount,Fakturovaná částka,
 Billing,Fakturace,
 Billing Address,fakturační adresa,
-Billing Address is same as Shipping Address,Fakturační adresa je stejná jako adresa pro odesílání,
-Billing Amount,Částka fakturace,
-Billing Status,Stav fakturace,
-Billing currency must be equal to either default company's currency or party account currency,Fakturační měna se musí rovnat výchozí měně společnosti nebo měně účtu strany,
-Bills raised by Suppliers.,Účty vznesené dodavateli.,
-Bills raised to Customers.,Účty vznesené na zákazníky.,
+Billing Address is same as Shipping Address,Fakturační adresa je stejná jako dodací adresa,
+Billing Amount,Fakturace Částka,
+Billing Status,Status Fakturace,
+Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu,
+Bills raised by Suppliers.,Směnky vznesené dodavately,
+Bills raised to Customers.,Směnky vznesené zákazníkům.,
 Biotechnology,Biotechnologie,
 Birthday Reminder,Připomenutí narozenin,
 Black,Černá,
-Blanket Orders from Costumers.,Deka objednávky od zákazníků.,
-Block Invoice,Bloková faktura,
-Boms,Boms,
-Bonus Payment Date cannot be a past date,Datum platby Bonusem nemůže být datum,
-Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaveno datum zahájení zkušebního období i datum ukončení zkušebního období,
-Both Warehouse must belong to same Company,Oba sklady musí patřit ke stejné společnosti,
+Blanket Orders from Costumers.,Přikládané objednávky od zákazníků.,
+Block Invoice,Blokovat fakturu,
+Boms,kusovníky,
+Bonus Payment Date cannot be a past date,Datum splatnosti bonusu nemůže být poslední datum,
+Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období,
+Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti,
 Branch,Větev,
 Broadcasting,Vysílání,
-Brokerage,Zprostředkování,
+Brokerage,Makléřská,
 Browse BOM,Procházet kusovník,
 Budget Against,Rozpočet proti,
-Budget List,Seznam rozpočtu,
-Budget Variance Report,Zpráva o rozdílech v rozpočtu,
-Budget cannot be assigned against Group Account {0},Rozpočet nelze přiřadit k účtu skupiny {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit k hodnotě {0}, protože se nejedná o účet příjmů ani výdajů",
+Budget List,Rozpočtový seznam,
+Budget Variance Report,Rozpočet Odchylka Report,
+Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet",
 Buildings,Budovy,
-Bundle items at time of sale.,Balíček položek v době prodeje.,
+Bundle items at time of sale.,Bundle položky v okamžiku prodeje.,
 Business Development Manager,Business Development Manager,
 Buy,Koupit,
-Buying,Nákup,
+Buying,Nákupy,
 Buying Amount,Nákup částka,
-Buying Price List,Nákup Ceník,
-Buying Rate,Kupní kurz,
-"Buying must be checked, if Applicable For is selected as {0}",Pokud je jako {0} vybráno {,
-By {0},Od {0},
-Bypass credit check at Sales Order ,Obejít kontrolu kreditu na zakázce odběratele,
-C-Form records,Záznamy C-Form,
-C-form is not applicable for Invoice: {0},Formulář C neplatí pro fakturu: {0},
+Buying Price List,Nákupní ceník,
+Buying Rate,Rychlost nákupu,
+"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}",
+By {0},Do {0},
+Bypass credit check at Sales Order ,Objednávka kreditu bypassu na objednávce,
+C-Form records,C-Form záznamy,
+C-form is not applicable for Invoice: {0},C-forma se nevztahuje na faktuře: {0},
 CEO,výkonný ředitel,
-CESS Amount,CESS Částka,
-CGST Amount,Částka CGST,
+CESS Amount,Částka CESS,
+CGST Amount,CGST částka,
 CRM,CRM,
-CWIP Account,Účet CWIP,
-Calculated Bank Statement balance,Vypočítaný zůstatek bankovního výpisu,
-Calls,Volání,
+CWIP Account,CWIP účet,
+Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek,
+Calls,Volá,
 Campaign,Kampaň,
-Can be approved by {0},Může být schválen {0},
-"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud je seskupen podle účtu",
-"Can not filter based on Voucher No, if grouped by Voucher",Nelze filtrovat na základě poukázky č,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nelze označit Inpatient Record Discharged, jsou zde fakturace nevyfakturované {0}",
-Can only make payment against unbilled {0},Platit lze pouze za nevyfakturované {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Řádek lze odkazovat pouze v případě, že typ poplatku je „Na předchozí částku řádku“ nebo „Celkový počet řádků v předchozím řádku“",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nelze změnit způsob oceňování, protože existují transakce proti některým položkám, které nemají vlastní metodu oceňování",
-Can't create standard criteria. Please rename the criteria,Nelze vytvořit standardní kritéria. Přejmenujte prosím kritéria,
-Cancel,zrušení,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} před zrušením této Reklamace,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit návštěvy materiálu {0} před zrušením této návštěvy údržby,
+Can be approved by {0},Může být schválena {0},
+"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu",
+"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nelze označit Vyprázdněný záznam pacienta, existují nevyfakturované faktury {0}",
+Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total""",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda oceňování nelze změnit, neboť existují transakce proti některým položkám, které nemají vlastní metodu oceňování",
+Can't create standard criteria. Please rename the criteria,Nelze vytvořit standardní kritéria. Kritéria přejmenujte,
+Cancel,Zrušit,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby,
 Cancel Subscription,Zrušit předplatné,
-Cancel the journal entry {0} first,Nejprve nejprve zrušte položku žurnálu {0},
+Cancel the journal entry {0} first,Nejprve zrušte záznam žurnálu {0},
 Canceled,Zrušeno,
-"Cannot Submit, Employees left to mark attendance","Nelze odeslat, Zaměstnanci jsou povinni označit účast",
-Cannot be a fixed asset item as Stock Ledger is created.,"Nemůže být položkou s pevným majetkem, protože je vytvořena kniha akcií.",
-Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože odeslaná položka položky {0} existuje",
-Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro Dokončený pracovní příkaz.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} nelze zrušit, protože sériové číslo {2} nepatří do skladu {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Po transakci s akciemi nelze změnit atributy. Vytvořte novou položku a přeneste ji do nové položky,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nelze změnit datum zahájení fiskálního roku a datum ukončení fiskálního roku po uložení fiskálního roku.,
-Cannot change Service Stop Date for item in row {0},Nelze změnit datum zastavení služby pro položku v řádku {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nelze změnit vlastnosti varianty po transakci s akciemi. Budete k tomu muset provést novou položku.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měnu společnosti, protože existují existující transakce. Chcete-li změnit výchozí měnu, musí být transakce zrušeny.",
-Cannot change status as student {0} is linked with student application {1},"Stav nelze změnit, protože student {0} je propojen se studentskou aplikací {1}",
-Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladové středisko do knihy, protože má podřízené uzly",
-Cannot covert to Group because Account Type is selected.,"Nelze převést na skupinu, protože je vybrán typ účtu.",
+"Cannot Submit, Employees left to mark attendance","Nelze odeslat, Zaměstnanci odešli, aby označili účast",
+Cannot be a fixed asset item as Stock Ledger is created.,"Nemůže být položka fixního aktiva, protože je vytvořena účetní kniha akcií.",
+Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}",
+Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro dokončenou pracovní objednávku.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nelze zrušit {0} {1}, protože sériové číslo {2} nepatří do skladu {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atributy nelze změnit po transakci akcií. Vytvořte novou položku a přeneste materiál do nové položky,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží.",
+Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Vlastnosti Variantu nelze změnit po transakci akcií. Budete muset vytvořit novou položku, abyste to udělali.",
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu.",
+Cannot change status as student {0} is linked with student application {1},Nemůže změnit statut studenta {0} je propojen s aplikací studentské {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly",
+Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu.",
 Cannot create Retention Bonus for left Employees,Nelze vytvořit retenční bonus pro levé zaměstnance,
-Cannot create a Delivery Trip from Draft documents.,Nelze vytvořit službu Delivery Delivery z konceptů dokumentů.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit kusovník, protože je propojen s jinými kusovníky",
-"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracené, protože nabídka byla provedena.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, když je kategorie pro „Ocenění“ nebo „Ocenění a Celkem“",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nelze odečíst, když je kategorie pro „Ocenění“ nebo „Vaulace a Celkem“",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Sériové číslo {0} nelze smazat, protože se používá ve skladových transakcích",
-Cannot enroll more than {0} students for this student group.,Pro tuto skupinu studentů nelze zapsat více než {0} studentů.,
-Cannot find Item with this barcode,Položka s tímto čárovým kódem nelze najít,
+Cannot create a Delivery Trip from Draft documents.,Z koncepčních dokumentů nelze vytvořit výjezd.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky",
+"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro &quot;ocenění&quot; nebo &quot;Vaulation a Total&quot;",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Nelze odstranit Pořadové číslo {0}, který se používá na skladě transakcích",
+Cannot enroll more than {0} students for this student group.,Nemůže přihlásit více než {0} studentů na této studentské skupiny.,
+Cannot find Item with this barcode,Nelze najít položku s tímto čárovým kódem,
 Cannot find active Leave Period,Nelze najít aktivní období dovolené,
-Cannot produce more Item {0} than Sales Order quantity {1},Nelze vytvořit více položky {0} než množství prodejní objednávky {1},
-Cannot promote Employee with status Left,Nelze propagovat zaměstnance se stavem vlevo,
-Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat na číslo řádku větší nebo rovno aktuálnímu číslu řádku pro tento typ poplatku,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nelze vybrat typ poplatku jako &#39;On Previous Row Amount&#39; nebo &#39;On Previous Row Total&#39; pro první řádek,
-Cannot set a received RFQ to No Quote,Nelze nastavit přijaté RFQ na No Quote,
-Cannot set as Lost as Sales Order is made.,Nelze nastavit jako ztracený jako zakázka odběratele.,
-Cannot set authorization on basis of Discount for {0},Nelze nastavit autorizaci na základě slevy pro {0},
-Cannot set multiple Item Defaults for a company.,Nelze nastavit více výchozích hodnot položky pro společnost.,
+Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1},
+Cannot promote Employee with status Left,Zaměstnanec se stavem vlevo nelze podpořit,
+Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu",
+Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku,
+Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka.",
+Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0},
+Cannot set multiple Item Defaults for a company.,Nelze nastavit více položek Výchozí pro společnost.,
 Cannot set quantity less than delivered quantity,Nelze nastavit množství menší než dodané množství,
 Cannot set quantity less than received quantity,Nelze nastavit množství menší než přijaté množství,
 Cannot set the field <b>{0}</b> for copying in variants,Nelze nastavit pole <b>{0}</b> pro kopírování ve variantách,
-Cannot transfer Employee with status Left,Nelze přenést zaměstnance se stavem vlevo,
-Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez záporné faktury,
+Cannot transfer Employee with status Left,Nelze přenést zaměstnance se stavem doleva,
+Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura,
 Capital Equipments,Kapitálové vybavení,
-Capital Stock,Kapitálové zásoby,
-Capital Work in Progress,Probíhající kapitálová práce,
+Capital Stock,Základní kapitál,
+Capital Work in Progress,Kapitálová práce probíhá,
 Cart,Vozík,
 Cart is Empty,Košík je prázdný,
-Case No(s) already in use. Try from Case No {0},Případ č. Již používán. Zkuste to z případu č. {0},
-Cash,Hotovost,
+Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0},
+Cash,V hotovosti,
 Cash Flow Statement,Přehled o peněžních tocích,
-Cash Flow from Financing,Peněžní toky z financování,
-Cash Flow from Investing,Peněžní toky z investic,
-Cash Flow from Operations,Peněžní toky z operací,
-Cash In Hand,Peníze v hotovosti,
-Cash or Bank Account is mandatory for making payment entry,Pro provedení platby je povinen peněžní nebo bankovní účet,
-Cashier Closing,Uzavření pokladny,
-Casual Leave,Příležitostné dovolené,
+Cash Flow from Financing,Peněžní tok z finanční,
+Cash Flow from Investing,Peněžní tok z investičních,
+Cash Flow from Operations,Cash flow z provozních činností,
+Cash In Hand,Pokladní hotovost,
+Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního,
+Cashier Closing,Pokladní pokladna,
+Casual Leave,Casual Leave,
 Caution,Pozor,
 Central Tax,Centrální daň,
 Certification,Osvědčení,
 Cess,Cess,
-Change Amount,Změnit částku,
-Change Code,Změnit kód,
+Change Amount,změna Částka,
 Change Item Code,Změnit kód položky,
-Change POS Profile,Změna profilu POS,
+Change POS Profile,Změňte profil POS,
 Change Release Date,Změnit datum vydání,
 Change Template Code,Změnit kód šablony,
-Changing Customer Group for the selected Customer is not allowed.,Změna zákaznické skupiny pro vybraného zákazníka není povolena.,
+Changing Customer Group for the selected Customer is not allowed.,Změna skupiny zákazníků pro vybraného zákazníka není povolena.,
 Chapter,Kapitola,
 Chapter information.,Informace o kapitole.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Poplatek typu &#39;Skutečný&#39; v řádku {0} nelze zahrnout do sazby položky,
-Chargeble,Poplatek,
-Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v Potvrzení nákupu proti každé položce,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozdělovány úměrně podle položky qty nebo částky, podle vašeho výběru",
-Chart Of Accounts,Graf účtů,
-Chart of Cost Centers,Graf nákladových středisek,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate",
+Chargeble,Chargeble,
+Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru",
+Chart Of Accounts,Diagram účtů,
+Chart of Cost Centers,Diagram nákladových středisek,
 Check all,Zkontrolovat vše,
-Checkout,Překontrolovat,
-Chemical,Chemikálie,
-Cheque,Kontrola,
-Cheque/Reference No,Kontrolní / referenční č,
-Cheques Required,Požadované kontroly,
-Cheques and Deposits incorrectly cleared,Šeky a vklady jsou zúčtovány nesprávně,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dětská položka by neměla být produktovým balíčkem. Odstraňte prosím položku &quot;{0}&quot; a uložte ji,
-Child Task exists for this Task. You can not delete this Task.,Pro tento úkol existuje podřízený úkol. Tuto úlohu nelze odstranit.,
-Child nodes can be only created under 'Group' type nodes,Podřízené uzly lze vytvořit pouze pod uzly typu „Skupina“,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Pro tento sklad existuje dětský sklad. Tento sklad nelze smazat.,
-Circular Reference Error,Kruhová referenční chyba,
+Checkout,Odhlásit se,
+Chemical,Chemický,
+Cheque,Šek,
+Cheque/Reference No,Šek / Referenční číslo,
+Cheques Required,Potřebné kontroly,
+Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávně vymazány,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dítě Položka by neměla být produkt Bundle. Odeberte položku `{0}` a uložit,
+Child Task exists for this Task. You can not delete this Task.,Dětská úloha existuje pro tuto úlohu. Tuto úlohu nelze odstranit.,
+Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly &quot;skupina&quot;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Dítě sklad existuje pro tento sklad. Nemůžete odstranit tento sklad.,
+Circular Reference Error,Kruhové Referenční Chyba,
 City,Město,
-City/Town,Město,
-Claimed Amount,Nárokovaná částka,
+City/Town,Město / Město,
+Claimed Amount,Požadovaná částka,
 Clay,Jíl,
 Clear filters,Vymazat filtry,
-Clear values,Jasné hodnoty,
-Clearance Date,Datum schválení,
-Clearance Date not mentioned,Odbavení Datum není uvedeno,
-Clearance Date updated,Datum aktualizace Datum aktualizace,
+Clear values,Vymazat hodnoty,
+Clearance Date,Výprodej Datum,
+Clearance Date not mentioned,Výprodej Datum není uvedeno,
+Clearance Date updated,Světlá Datum aktualizováno,
 Clinical Procedure,Klinický postup,
 Clinical Procedure Template,Šablona klinického postupu,
-Close Balance Sheet and book Profit or Loss.,Ukončete rozvahu a zaúčtujte zisk nebo ztrátu.,
-Close Loan,Zavřít Úvěr,
+Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.,
+Close Loan,Zavřít půjčku,
 Close the POS,Zavřete POS,
 Closed,Zavřeno,
-Closed order cannot be cancelled. Unclose to cancel.,Uzavřený příkaz nelze zrušit. Zrušit pro zrušení.,
-Closing (Cr),Uzavírání (Cr),
+Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit.,
+Closing (Cr),Uzavření (Cr),
 Closing (Dr),Uzavření (Dr),
 Closing (Opening + Total),Uzavření (otevření + celkem),
-Closing Account {0} must be of type Liability / Equity,Závěrečný účet {0} musí být typu Liability / Equity,
+Closing Account {0} must be of type Liability / Equity,Závěrečný účet {0} musí být typu odpovědnosti / Equity,
 Closing Balance,Konečný zůstatek,
-Code {0} already exist,Kód {0} již existuje,
 Collapse All,Sbalit vše,
-Colour,Barva,
-Combined invoice portion must equal 100%,Kombinovaná částka faktury se musí rovnat 100%,
-Commercial,Komerční,
-Commission,Komise,
-Commission Rate %,Sazba Komise,
-Commission on Sales,Komise pro prodej,
-Commission rate cannot be greater than 100,Sazba Komise nesmí být vyšší než 100%,
-Community Forum,Fórum Společenství,
-Company (not Customer or Supplier) master.,Společnost (nikoli zákazník nebo dodavatel) velitel.,
-Company Abbreviation,Zkratka společnosti,
-Company Abbreviation cannot have more than 5 characters,Zkratka společnosti nesmí mít více než 5 znaků,
-Company Name,Jméno společnosti,
-Company Name cannot be Company,Název společnosti nemůže být společnost,
-Company currencies of both the companies should match for Inter Company Transactions.,Měny společnosti obou společností by měly odpovídat transakcím mezi společnostmi.,
-Company is manadatory for company account,Firma je manaţerská pro firemní účet,
+Colour,Barevné,
+Combined invoice portion must equal 100%,Kombinovaná část faktury se musí rovnat 100%,
+Commercial,Obchodní,
+Commission,Provize,
+Commission Rate %,Míra Komise%,
+Commission on Sales,Provize z prodeje,
+Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100,
+Community Forum,Forum Community,
+Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.,
+Company Abbreviation,Zkratka Company,
+Company Abbreviation cannot have more than 5 characters,Společnost Zkratka nesmí mít více než 5 znaků,
+Company Name,Název společnosti,
+Company Name cannot be Company,Název společnosti nemůže být Company,
+Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.,
+Company is manadatory for company account,Společnost je řídící na účet společnosti,
 Company name not same,Název společnosti není stejný,
 Company {0} does not exist,Společnost {0} neexistuje,
 "Company, Payment Account, From Date and To Date is mandatory","Společnost, platební účet, datum a datum jsou povinné",
-Compensatory Off,Kompenzační Vypnuto,
-Compensatory leave request days not in valid holidays,"Kompenzační dny žádostí o dovolenou, které nejsou v platné dovolené",
+Compensatory Off,Vyrovnávací Off,
+Compensatory leave request days not in valid holidays,Kompenzační prázdniny nejsou v platných prázdninách,
 Complaint,Stížnost,
-Completed Qty can not be greater than 'Qty to Manufacture',Dokončené množství nemůže být větší než „Množství k výrobě“,
-Completion Date,Datum dokončení,
+Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""",
+Completion Date,Dokončení Datum,
 Computer,Počítač,
 Configure,Konfigurovat,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurujte pole položek jako UOM, Skupina položek, Popis a Počet hodin.",
 Configure {0},Konfigurovat {0},
 Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.,
-Connect Amazon with ERPNext,Připojte Amazon s ERPNext,
-Connect Shopify with ERPNext,Připojit Shopify s ERPNext,
-Connect to Quickbooks,Připojení k Quickbooks,
+Connect Amazon with ERPNext,Spojte Amazon s ERPNext,
+Connect Shopify with ERPNext,Connect Shopify s ERPNext,
+Connect to Quickbooks,Připojte k Quickbookům,
 Connected to QuickBooks,Připojeno k QuickBooks,
-Connecting to QuickBooks,Připojení k QuickBooks,
+Connecting to QuickBooks,Připojení ke službě QuickBooks,
 Consultation,Konzultace,
 Consultations,Konzultace,
-Consulting,Poradenství,
-Consumable,Spotřební materiál,
-Consumed,Spotřebováno,
-Consumed Amount,Spotřebovaná částka,
-Consumed Qty,Spotřebované množství,
+Consulting,Consulting,
+Consumable,Spotřební,
+Consumed,Spotřeba,
+Consumed Amount,Spotřebovaném množství,
+Consumed Qty,Spotřeba Množství,
 Consumer Products,Spotřební zboží,
 Contact Number,Kontaktní číslo,
 Contact Us,Kontaktujte nás,
-Content Masters,Obsah Masters,
+Content Masters,Obsahové mastery,
 Continue Configuration,Pokračujte v konfiguraci,
 Contract,Smlouva,
-Contract End Date must be greater than Date of Joining,Datum ukončení smlouvy musí být větší než datum připojení,
+Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování,
 Contribution %,Příspěvek%,
-Contribution Amount,Částka příspěvku,
-Conversion factor for default Unit of Measure must be 1 in row {0},Konverzní faktor pro výchozí měrnou jednotku musí být 1 v řádku {0},
+Contribution Amount,Výše příspěvku,
+Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}",
 Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1,
-Convert to Group,Převést na skupinu,
+Convert to Group,Převést do skupiny,
 Convert to Non-Group,Převést na Non-Group,
 Cosmetics,Kosmetika,
 Cost Center,Nákladové středisko,
 Cost Center Number,Číslo nákladového střediska,
 Cost Center and Budgeting,Nákladové středisko a rozpočtování,
-Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je vyžadováno v řádku {0} v tabulce daní pro typ {1},
-Cost Center with existing transactions can not be converted to group,Nákladové středisko s existujícími transakcemi nelze převést na skupinu,
-Cost Center with existing transactions can not be converted to ledger,Nákladové středisko s existujícími transakcemi nelze převést na účet,
-Cost Centers,Nákladová střediska,
-Cost Updated,Aktualizováno náklady,
-Cost as on,Náklady na,
-Cost center is required to book an expense claim,Nákladové středisko je povinno si rezervovat nárok na náklady,
-Cost of Delivered Items,Náklady na dodané položky,
-Cost of Goods Sold,Cena prodaného zboží,
-Cost of Issued Items,Náklady na emitované položky,
+Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1},
+Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny,
+Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy,
+Cost Centers,Nákladové středisko,
+Cost Updated,Náklady Aktualizováno,
+Cost as on,Stát jak na,
+Cost of Delivered Items,Náklady na dodávaných výrobků,
+Cost of Goods Sold,Náklady na prodej zboží,
+Cost of Issued Items,Náklady na vydaných položek,
 Cost of New Purchase,Náklady na nový nákup,
-Cost of Purchased Items,Náklady na zakoupené položky,
-Cost of Scrapped Asset,Náklady na vyřazený majetek,
-Cost of Sold Asset,Náklady prodaného aktiva,
-Cost of various activities,Náklady na různé činnosti,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nepodařilo se vytvořit kreditní poznámku automaticky, zrušte zaškrtnutí políčka „Potvrzení o výtisku“ a odešlete znovu",
-Could not generate Secret,Nelze vygenerovat Secret,
+Cost of Purchased Items,Náklady na zakoupené zboží,
+Cost of Scrapped Asset,Náklady na sešrotována aktiv,
+Cost of Sold Asset,Náklady prodaných aktiv,
+Cost of various activities,Náklady na různých aktivit,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automaticky se nepodařilo vytvořit kreditní poznámku, zrušte zaškrtnutí políčka Vyměnit kreditní poznámku a odešlete ji znovu",
+Could not generate Secret,Nelze generovat tajemství,
 Could not retrieve information for {0}.,Nelze načíst informace pro {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"Funkci skóre skóre nelze vyřešit pro {0}. Ujistěte se, že vzorec je platný.",
-Could not solve weighted score function. Make sure the formula is valid.,"Funkci váženého skóre nelze vyřešit. Ujistěte se, že vzorec je platný.",
-Could not submit some Salary Slips,Nelze odeslat nějaké výplatní pásky,
-"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásoby, faktura obsahuje položku pro odeslání zásilky.",
-Country wise default Address Templates,Výchozí šablony zemí,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nelze vyřešit funkci skóre kritérií pro {0}. Zkontrolujte, zda je vzorec platný.",
+Could not solve weighted score function. Make sure the formula is valid.,"Nelze vyřešit funkci váženého skóre. Zkontrolujte, zda je vzorec platný.",
+Could not submit some Salary Slips,Nelze odeslat některé výplatní pásky,
+"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží.",
+Country wise default Address Templates,Země moudrý výchozí adresa Templates,
 Course,Chod,
-Course Code: ,Kód kurzu:,
-Course Enrollment {0} does not exists,Kurz Zápis {0} neexistuje,
-Course Schedule,Rozvrh kurzu,
+Course Code: ,Kód předmětu:,
+Course Enrollment {0} does not exists,Zápis do kurzu {0} neexistuje,
+Course Schedule,rozvrh,
 Course: ,Chod:,
-Cr,Kr,
+Cr,Cr,
 Create,Vytvořit,
-Create BOM,Vytvořit kusovník,
-Create Delivery Trip,Vytvořit doručení cesty,
-Create Disbursement Entry,Vytvořit položku Výplata,
+Create BOM,Vytvořte kusovník,
+Create Delivery Trip,Vytvořit doručovací cestu,
+Create Disbursement Entry,Vytvořit záznam o výplatě,
 Create Employee,Vytvořit zaměstnance,
-Create Employee Records,Vytvořit záznamy zaměstnanců,
-"Create Employee records to manage leaves, expense claims and payroll","Vytvořte záznamy o zaměstnancích pro správu listů, nároků na výdaje a výplatních listů",
-Create Fee Schedule,Vytvořit plán poplatků,
-Create Fees,Vytvořit poplatky,
-Create Inter Company Journal Entry,Vytvořit položku Interní deník společnosti,
+Create Employee Records,Vytvořit Zaměstnanecké záznamů,
+"Create Employee records to manage leaves, expense claims and payroll","Vytvořit Zaměstnanecké záznamy pro správu listy, prohlášení o výdajích a mezd",
+Create Fee Schedule,Vytvořte plán poplatků,
+Create Fees,Vytvořte poplatky,
+Create Inter Company Journal Entry,Vytvořte položku inter firemního deníku,
 Create Invoice,Vytvořit fakturu,
-Create Invoices,Vytvořit faktury,
+Create Invoices,Vytvářejte faktury,
 Create Job Card,Vytvořit pracovní kartu,
-Create Journal Entry,Vytvořit záznam deníku,
+Create Journal Entry,Vytvořit zápis do deníku,
 Create Lab Test,Vytvořit laboratorní test,
-Create Lead,Vytvořit olovo,
-Create Leads,Vytvořit potenciální zákazníky,
-Create Maintenance Visit,Vytvořit návštěvu údržby,
+Create Lead,Vytvořit potenciálního zákazníka,
+Create Leads,vytvoření vede,
+Create Maintenance Visit,Vytvořte návštěvu údržby,
 Create Material Request,Vytvořit požadavek na materiál,
 Create Multiple,Vytvořit více,
-Create Opening Sales and Purchase Invoices,Vytvořit otevírací prodej a nákupní faktury,
-Create Payment Entries,Vytvořit položky platby,
-Create Payment Entry,Vytvořit položku platby,
+Create Opening Sales and Purchase Invoices,Vytvořte otevírací prodejní a nákupní faktury,
+Create Payment Entries,Vytvořit platební záznamy,
+Create Payment Entry,Vytvořit platební záznam,
 Create Print Format,Vytvořit formát tisku,
 Create Purchase Order,Vytvořit objednávku,
-Create Purchase Orders,Vytvořit nákupní objednávky,
-Create Quotation,Vytvořit nabídku,
-Create Salary Slip,Vytvořit platový skluz,
-Create Salary Slips,Vytvořit výplatní pásy,
+Create Purchase Orders,Vytvoření objednávek,
+Create Quotation,Vytvořit Citace,
+Create Salary Slip,Vytvořit výplatní pásce,
+Create Salary Slips,Vytvoření platebních karet,
 Create Sales Invoice,Vytvořit prodejní fakturu,
-Create Sales Order,Vytvořit zakázku odběratele,
-Create Sales Orders to help you plan your work and deliver on-time,"Vytvářejte zakázky odběratelům, které vám pomohou naplánovat vaši práci a dodat čas",
-Create Sample Retention Stock Entry,Vytvořte položku skladu vzorku,
+Create Sales Order,Vytvoření objednávky prodeje,
+Create Sales Orders to help you plan your work and deliver on-time,"Vytvořte prodejní objednávky, které vám pomohou naplánovat práci a doručit včas",
+Create Sample Retention Stock Entry,Vytvořte položku Vzorek retenčních zásob,
 Create Student,Vytvořit studenta,
 Create Student Batch,Vytvořit studentskou dávku,
-Create Student Groups,Vytvořit studentské skupiny,
+Create Student Groups,Vytvoření skupiny studentů,
 Create Supplier Quotation,Vytvořit nabídku dodavatele,
-Create Tax Template,Vytvořit daňové šablony,
-Create Timesheet,Vytvořit časový rozvrh,
+Create Tax Template,Vytvořte šablonu daně,
+Create Timesheet,Vytvoření časového rozvrhu,
 Create User,Vytvořit uživatele,
 Create Users,Vytvořit uživatele,
 Create Variant,Vytvořte variantu,
-Create Variants,Vytvořit varianty,
-Create a new Customer,Vytvořit nového zákazníka,
-"Create and manage daily, weekly and monthly email digests.","Vytvářejte a spravujte denní, týdenní a měsíční e-maily.",
-Create customer quotes,Vytvořit zákaznické nabídky,
-Create rules to restrict transactions based on values.,Vytvořit pravidla pro omezení transakcí na základě hodnot.,
-Created {0} scorecards for {1} between: ,Vytvořeno {0} scorecard pro {1} mezi:,
-Creating Company and Importing Chart of Accounts,Vytváření společnosti a import účtové osnovy,
+Create Variants,Vytvoření variant,
+Create a new Customer,Vytvořit nový zákazník,
+"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.",
+Create customer quotes,Vytvořit citace zákazníků,
+Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.,
+Created {0} scorecards for {1} between: ,Vytvořili {0} skóre pro {1} mezi:,
+Creating Company and Importing Chart of Accounts,Vytváření firemních a importních účtů,
 Creating Fees,Vytváření poplatků,
-Creating Payment Entries......,Vytvoření platebních položek ......,
-Creating Salary Slips...,Vytváření výplatních pásů ...,
-Creating student groups,Vytváření skupin studentů,
+Creating Payment Entries......,Vytváření položek platby ......,
+Creating Salary Slips...,Vytváření salicích ...,
+Creating student groups,Vytváření studentských skupin,
 Creating {0} Invoice,Vytvoření faktury {0},
-Credit,Kredit,
-Credit ({0}),Kredit ({0}),
+Credit,Úvěr,
+Credit ({0}),Úvěr ({0}),
 Credit Account,Úvěrový účet,
-Credit Balance,Zůstatek kreditu,
+Credit Balance,Credit Balance,
 Credit Card,Kreditní karta,
-Credit Days cannot be a negative number,Kreditní dny nemohou být záporným číslem,
+Credit Days cannot be a negative number,Dny úvěrů nemohou být záporné číslo,
 Credit Limit,Úvěrový limit,
 Credit Note,Dobropis,
-Credit Note Amount,Částka pro dobropis,
-Credit Note Issued,Vydaná dobropis,
+Credit Note Amount,Částka kreditní poznámky,
+Credit Note Issued,Dobropisu vystaveného,
 Credit Note {0} has been created automatically,Kreditní poznámka {0} byla vytvořena automaticky,
-Credit To account must be a Balance Sheet account,Úvěr Na účet musí být účet rozvahy,
-Credit To account must be a Payable account,Úvěr na účet musí být splatný účet,
 Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2}),
 Creditors,Věřitelé,
-Criteria weights must add up to 100%,Váha kritérií musí přidat až 100%,
-Crop Cycle,Cyklus oříznutí,
-Crops & Lands,Plodiny a pozemky,
-Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo prodej.,
-Currency can not be changed after making entries using some other currency,Měna nemůže být změněna po zadávání pomocí jiné měny,
-Currency exchange rate master.,Hlavní měnový kurz.,
+Criteria weights must add up to 100%,Kritéria váhy musí obsahovat až 100%,
+Crop Cycle,Crop Cycle,
+Crops & Lands,Plodiny a půdy,
+Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej.,
+Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně,
+Currency exchange rate master.,Devizový kurz master.,
 Currency for {0} must be {1},Měna pro {0} musí být {1},
-Currency is required for Price List {0},Měna je vyžadována pro ceník {0},
-Currency of the Closing Account must be {0},Měna závěrečného účtu musí být {0},
+Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0},
+Currency of the Closing Account must be {0},"Měna závěrečného účtu, musí být {0}",
 Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2},
 Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna Ceníku: {0},
-Current,Proud,
-Current Assets,Aktuální aktiva,
-Current BOM and New BOM can not be same,Aktuální kusovník a nový kusovník nemohou být stejné,
+Current,Aktuální,
+Current Assets,Oběžná aktiva,
+Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný,
 Current Job Openings,Aktuální pracovní příležitosti,
-Current Liabilities,Běžné závazky,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Zadaná hodnota aktuálního kilometru by měla být větší než počáteční kilometr vozidla {0},
+Current Liabilities,Krátkodobé závazky,
 Current Qty,Aktuální množství,
-Current invoice {0} is missing,Chybí aktuální faktura {0},
+Current invoice {0} is missing,Aktuální faktura {0} chybí,
 Customer,Zákazník,
-Customer Addresses And Contacts,Zákaznické adresy a kontakty,
-Customer Contact,Kontakt se zákazníkem,
+Customer Addresses And Contacts,Adresy zákazníků a kontakty,
+Customer Contact,Kontakt se zákazníky,
 Customer Database.,Databáze zákazníků.,
-Customer Group,Zákaznická skupina,
+Customer Group,Zákazník Group,
 Customer Group is Required in POS Profile,Zákaznická skupina je vyžadována v POS profilu,
-Customer LPO,Zákaznický LPO,
+Customer LPO,Zákazník LPO,
 Customer LPO No.,Zákaznické číslo LPO,
 Customer Name,Jméno zákazníka,
-Customer POS Id,ID zákazníka POS,
+Customer POS Id,Identifikační číslo zákazníka,
 Customer Service,Služby zákazníkům,
 Customer and Supplier,Zákazník a dodavatel,
-Customer is required,Zákazník je povinen,
-Customer isn't enrolled in any Loyalty Program,Zákazník není zapsán do žádného věrnostního programu,
-Customer required for 'Customerwise Discount',Zákazník požadován pro „Zákaznickou slevu“,
-Customer {0} does not belong to project {1},Zákazník {0} nepatří do projektu {1},
+Customer is required,Je nutná zákazník,
+Customer isn't enrolled in any Loyalty Program,Zákazník není zapsán do žádného loajálního programu,
+Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """,
+Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1},
 Customer {0} is created.,Zákazník {0} je vytvořen.,
 Customers in Queue,Zákazníci ve frontě,
-Customize Homepage Sections,Upravit sekce domovské stránky,
-Customizing Forms,Přizpůsobení formulářů,
-Daily Project Summary for {0},Denní shrnutí projektu pro {0},
-Daily Reminders,Denní připomenutí,
-Daily Work Summary,Souhrn denní práce,
-Daily Work Summary Group,Skupina denní práce,
-Data Import and Export,Import a export dat,
+Customize Homepage Sections,Přizpůsobte sekce domovské stránky,
+Customizing Forms,Přizpůsobení Formuláře,
+Daily Project Summary for {0},Souhrn denního projektu za {0},
+Daily Reminders,Denní Upomínky,
+Daily Work Summary,Denní práce Souhrn,
+Daily Work Summary Group,Denní shrnutí skupiny práce,
+Data Import and Export,Import dat a export,
 Data Import and Settings,Import a nastavení dat,
 Database of potential customers.,Databáze potenciálních zákazníků.,
-Date Of Retirement must be greater than Date of Joining,Datum odchodu do důchodu musí být větší než Datum připojení,
+Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování",
 Date is repeated,Datum se opakuje,
 Date of Birth,Datum narození,
 Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.,
 Date of Commencement should be greater than Date of Incorporation,Datum zahájení by mělo být větší než datum založení,
-Date of Joining,Datum připojení,
-Date of Joining must be greater than Date of Birth,Datum připojení musí být větší než datum narození,
+Date of Joining,Datum přistoupení,
+Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození,
 Date of Transaction,Datum transakce,
 Debit,Debet,
 Debit ({0}),Debet ({0}),
-Debit A/C Number,Debetní A / C číslo,
+Debit A/C Number,Číslo debetní platby,
 Debit Account,Debetní účet,
-Debit Note,Oznámení o debetu,
-Debit Note Amount,Částka debetní částky,
-Debit Note Issued,Vydané debetní oznámení,
-Debit To account must be a Balance Sheet account,Debet Na účet musí být účet rozvahy,
-Debit To account must be a Receivable account,Debetní účet musí být účet Pohledávky,
-Debit To is required,Vyžaduje se debet,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a úvěrový pro {0} # {1} není roven. Rozdíl je {2}.,
+Debit Note,Debit Note,
+Debit Note Amount,Částka pro debetní poznámku,
+Debit Note Issued,Vydání dluhopisu,
+Debit To is required,Debetní K je vyžadováno,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}.,
 Debtors,Dlužníci,
 Debtors ({0}),Dlužníci ({0}),
-Declare Lost,Deklaruj ztracený,
+Declare Lost,Prohlásit prohry,
 Deduction,Dedukce,
-Default Activity Cost exists for Activity Type - {0},Výchozí cena aktivity existuje pro typ aktivity - {0},
-Default BOM ({0}) must be active for this item or its template,Pro tuto položku nebo její šablonu musí být aktivní výchozí rozpiska ({0}),
-Default BOM for {0} not found,Výchozí kusovník pro {0} nebyl nalezen,
-Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a Project {1},
-Default Tax Template,Výchozí šablona daně,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí jednotka míry pro položku {0} nemůže být změněna přímo, protože jste již provedli některé transakce s jiným UOM. Budete muset vytvořit novou položku pro použití jiného výchozího uživatelského rozhraní.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí jednotka míry pro variantu &#39;{0}&#39; musí být stejná jako v šabloně &#39;{1}&#39;,
-Default settings for buying transactions.,Výchozí nastavení pro nákupní transakce.,
+Default Activity Cost exists for Activity Type - {0},Existuje Náklady Výchozí aktivity pro Typ aktivity - {0},
+Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony,
+Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen,
+Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1},
+Default Tax Template,Výchozí daňová šablona,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty &#39;{0}&#39; musí být stejný jako v Template &#39;{1}&#39;,
+Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.,
 Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce.,
-Default tax templates for sales and purchase are created.,Jsou vytvořeny výchozí šablony daně pro prodej a nákup.,
-Default warehouse is required for selected item,Pro vybranou položku je vyžadován výchozí sklad,
+Default tax templates for sales and purchase are created.,Výchozí daňové šablony pro prodej a nákup jsou vytvořeny.,
+Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka,
 Defense,Obrana,
-Define Project type.,Definovat Typ projektu.,
-Define budget for a financial year.,Definujte rozpočet na rozpočtový rok.,
-Define various loan types,Definovat různé typy úvěrů,
+Define Project type.,Definujte typ projektu.,
+Define budget for a financial year.,Definovat rozpočet pro finanční rok.,
+Define various loan types,Definovat různé typy půjček,
 Del,Del,
-Delay in payment (Days),Zpoždění platby (dny),
-Delete all the Transactions for this Company,Smažte všechny transakce pro tuto společnost,
+Delay in payment (Days),Zpoždění s platbou (dny),
+Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost,
 Delete permanently?,Smazat trvale?,
-Deletion is not permitted for country {0},Smazání není pro zemi {0} povoleno,
-Delivered,Dodáno,
-Delivered Amount,Dodaná částka,
-Delivered Qty,Dodané množství,
-Delivered: {0},Dodáno: {0},
+Deletion is not permitted for country {0},Smazání není povoleno pro zemi {0},
+Delivered,Dodává,
+Delivered Amount,Dodává Částka,
+Delivered Qty,Dodává Množství,
+Delivered: {0},Dodává: {0},
 Delivery,dodávka,
-Delivery Date,Datum doručení,
+Delivery Date,Dodávka Datum,
 Delivery Note,Dodací list,
-Delivery Note {0} is not submitted,Dodací doklad {0} není odeslán,
-Delivery Note {0} must not be submitted,Poznámka k doručení {0} nesmí být odeslána,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Poznámky k doručení {0} musí být zrušeny před zrušením této objednávky odběratele,
-Delivery Notes {0} updated,Poznámky k doručení {0} byly aktualizovány,
-Delivery Status,Stav dodání,
-Delivery Trip,Doručení,
-Delivery warehouse required for stock item {0},Dodací sklad pro skladovou položku {0},
+Delivery Note {0} is not submitted,Delivery Note {0} není předložena,
+Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky,
+Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány,
+Delivery Status,Delivery Status,
+Delivery Trip,Výlet za doručení,
+Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0},
 Department,oddělení,
 Department Stores,Obchodní domy,
-Depreciation,Amortizace,
-Depreciation Amount,Částka odpisů,
-Depreciation Amount during the period,Odpisy Částka za období,
-Depreciation Date,Datum odpisu,
-Depreciation Eliminated due to disposal of assets,Odpisy Zlikvidovány z důvodu vyřazení majetku,
-Depreciation Entry,Odpis Vstup,
-Depreciation Method,Metoda odpisování,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Řádek odpisu {0}: Datum odpisu odpisu se zadává jako datum,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Řádek odpisů {0}: Očekávaná hodnota po době použitelnosti musí být větší nebo rovna {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Řádek odpisů {0}: Další datum odpisu nemůže být před datem k dispozici,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Řádek odpisů {0}: Další datum odpisu nemůže být před datem nákupu,
+Depreciation,Znehodnocení,
+Depreciation Amount,odpisy Částka,
+Depreciation Amount during the period,Odpisy hodnoty v průběhu období,
+Depreciation Date,odpisy Datum,
+Depreciation Eliminated due to disposal of assets,Odpisy vypadl v důsledku nakládání s majetkem,
+Depreciation Entry,odpisy Entry,
+Depreciation Method,odpisy Metoda,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový řádek {0}: Datum zahájení odpisování je zadáno jako poslední datum,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Odpisová řada {0}: Očekávaná hodnota po uplynutí životnosti musí být větší nebo rovna {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový řádek {0}: Další datum odpisování nemůže být před datem k dispozici,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový řádek {0}: Další datum odpisu nemůže být před datem nákupu,
 Designer,Návrhář,
-Detailed Reason,Detailní důvod,
+Detailed Reason,Podrobný důvod,
 Details,Podrobnosti,
-Details of Outward Supplies and inward supplies liable to reverse charge,Podrobnosti o dodávkách do zahraničí Dodávky a vnitřní dodávky podléhající zpoplatnění,
-Details of the operations carried out.,Podrobnosti o provedených operacích.,
+Details of Outward Supplies and inward supplies liable to reverse charge,Podrobnosti o vnějších dodávkách a vnitřních dodávkách podléhajících zpětnému poplatku,
+Details of the operations carried out.,Podrobnosti o prováděných operací.,
 Diagnosis,Diagnóza,
-Did not find any item called {0},Nenašli jste žádnou položku s názvem {0},
-Diff Qty,Diff Qty,
-Difference Account,Účet rozdílů,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Účet rozdílu musí být účet typu aktiv / pasiv, protože toto odsouhlasení zásob je vstupním záznamem",
-Difference Amount,Částka rozdílu,
-Difference Amount must be zero,Rozdíl Částka musí být nulová,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé položky UOM pro položky povedou k nesprávné hodnotě (celkové) čisté hmotnosti. Ujistěte se, že čistá hmotnost každé položky je ve stejném UOM.",
-Direct Expenses,Přímé výdaje,
-Direct Income,Přímý příjem,
-Disable,Zakázat,
-Disable Template,Zakázat šablonu,
-Disabled template must not be default template,Zakázaná šablona nesmí být výchozí šablonou,
+Did not find any item called {0},Nenalezl žádnou položku s názvem {0},
+Diff Qty,Rozdílové množství,
+Difference Account,Rozdíl účtu,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření",
+Difference Amount,Rozdíl Částka,
+Difference Amount must be zero,Rozdíl Částka musí být nula,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných.",
+Direct Expenses,Přímé náklady,
+Direct Income,Přímý příjmů,
+Disabled template must not be default template,Bezbariérový šablona nesmí být výchozí šablonu,
 Disburse Loan,Výplata půjčky,
-Disbursed,Vyplaceno,
+Disbursed,Vyčerpáno,
 Disc,Disk,
 Discharge,Vybít,
 Discount,Sleva,
-Discount Percentage can be applied either against a Price List or for all Price List.,"Procento slevy lze uplatnit buď proti ceníku, nebo pro všechny ceníky.",
-Discount amount cannot be greater than 100%,Částka slevy nesmí být vyšší než 100%,
-Discount must be less than 100,Sleva musí být nižší než 100%,
+Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.,
+Discount amount cannot be greater than 100%,Výše slevy nesmí být vyšší než 100%,
+Discount must be less than 100,Sleva musí být menší než 100,
 Diseases & Fertilizers,Nemoci a hnojiva,
 Dispatch,Odeslání,
 Dispatch Notification,Oznámení o odeslání,
-Dispatch State,Stát odeslání,
+Dispatch State,Stav odeslání,
 Distance,Vzdálenost,
-Distribution,Rozdělení,
+Distribution,Distribuce,
 Distributor,Distributor,
-Dividends Paid,Vyplacené dividendy,
-Do you really want to restore this scrapped asset?,Opravdu chcete tento vyřazený majetek obnovit?,
-Do you really want to scrap this asset?,Opravdu chcete toto aktivum vyřadit?,
+Dividends Paid,Dividendy placené,
+Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum?,
+Do you really want to scrap this asset?,Opravdu chcete zrušit tuto pohledávku?,
 Do you want to notify all the customers by email?,Chcete upozornit všechny zákazníky e-mailem?,
 Doc Date,Datum dokumentu,
-Doc Name,Název dokumentu,
-Doc Type,Typ dokumentu,
+Doc Name,Doc Name,
+Doc Type,Doc Type,
 Docs Search,Vyhledávání dokumentů,
 Document Status,Stav dokumentu,
 Document Type,Typ dokumentu,
 Documentation,Dokumentace,
 Domains,Domény,
-Done,Hotovo,
+Done,Hotový,
 Donor,Dárce,
 Donor Type information.,Informace o typu dárce.,
 Donor information.,Informace dárce.,
-Download JSON,Stáhnout JSON,
+Download JSON,Stáhněte si JSON,
 Draft,Návrh,
-Drop Ship,Drop Ship,
+Drop Ship,Drop Loď,
 Drug,Lék,
-Due / Reference Date cannot be after {0},Datum splatnosti / reference nemůže být po {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Datum splatnosti nesmí být před účtováním / datem faktury dodavatele,
+Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Datum splatnosti nesmí být před datem odeslání / fakturace dodavatele,
 Due Date is mandatory,Datum splatnosti je povinné,
 Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0},
-Duplicate Serial No entered for Item {0},Duplicitní sériové číslo zadáno pro položku {0},
-Duplicate Tax Declaration of {0} for period {1},Duplicitní daňové prohlášení {0} pro období {1},
-Duplicate customer group found in the cutomer group table,Duplicitní skupina zákazníků nalezená v tabulce skupin cutomer,
+Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0},
+Duplicate customer group found in the cutomer group table,Duplicitní skupinu zákazníků uvedeny v tabulce na knihy zákazníků skupiny,
 Duplicate entry,duplicitní záznam,
-Duplicate item group found in the item group table,Duplicitní skupina položek nalezená v tabulce skupin položek,
-Duplicate roll number for student {0},Duplicitní číslo role pro studenta {0},
-Duplicate row {0} with same {1},Duplikovat řádek {0} se stejným {1},
-Duplicate {0} found in the table,Duplikát {0} naleznete v tabulce,
-Duration in Days,Doba trvání ve dnech,
-Duties and Taxes,Povinnosti a daně,
+Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině,
+Duplicate roll number for student {0},Duplicitní číslo role pro studenty {0},
+Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1},
+Duplicate {0} found in the table,V tabulce byl nalezen duplikát {0},
+Duration in Days,Trvání ve dnech,
+Duties and Taxes,Odvody a daně,
 E-Invoicing Information Missing,Chybí informace o elektronické fakturaci,
 ERPNext Demo,ERPNext Demo,
-ERPNext Settings,ERPNext Nastavení,
-Earliest,Nejdříve,
-Earnest Money,Vážné peníze,
-Earning,Vydělávat,
+ERPNext Settings,ERPDalší nastavení,
+Earliest,Nejstarší,
+Earnest Money,Earnest Money,
+Earning,Získávání,
 Edit,Upravit,
 Edit Publishing Details,Upravit podrobnosti publikování,
-"Edit in full page for more options like assets, serial nos, batches etc.","Chcete-li zobrazit další možnosti, jako jsou například aktiva, sériová čísla, dávky atd., Upravte celou stránku.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celou stránku pro další možnosti, jako jsou majetek, sériový nos, šarže atd.",
 Education,Vzdělání,
-Either location or employee must be required,Musí být vyžadováno umístění nebo zaměstnanec,
-Either target qty or target amount is mandatory,Povinné je buď cílové množství nebo cílové množství,
-Either target qty or target amount is mandatory.,Povinné je buď cílové množství nebo cílové množství.,
+Either location or employee must be required,Musí být požadováno umístění nebo zaměstnanec,
+Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná,
+Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.,
 Electrical,Elektrický,
 Electronic Equipments,Elektronická zařízení,
 Electronics,Elektronika,
 Eligible ITC,Způsobilé ITC,
 "Email Address must be unique, already exists for {0}","E-mailová adresa musí být jedinečná, již existuje pro {0}",
-Email Digest: ,Email Digest:,
-Email Reminders will be sent to all parties with email contacts,E-mailové připomínky budou zaslány všem stranám s e-mailovými kontakty,
+Email Digest: ,E-mail Digest:,
+Email Reminders will be sent to all parties with email contacts,E-mailové připomenutí budou zasílány všem stranám s e-mailovými kontakty,
 Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu,
-Email sent to supplier {0},E-mail odeslán dodavateli {0},
-Email sent to {0},E-mail odeslán na adresu {0},
+Email sent to supplier {0},E-mailu zaslaného na dodavatele {0},
+Email sent to {0},Email odeslán (komu) {0},
 Employee,Zaměstnanec,
-Employee A/C Number,Číslo zaměstnance,
-Employee Advances,Pokroky zaměstnanců,
-Employee Benefits,Zaměstnanecké výhody,
-Employee Grade,Zaměstnanecký stupeň,
+Employee A/C Number,Číslo A / C zaměstnance,
+Employee Advances,Zaměstnanecké zálohy,
+Employee Benefits,Zaměstnanecké benefity,
+Employee Grade,Pracovní zařazení,
 Employee ID,ID zaměstnance,
 Employee Lifecycle,Životní cyklus zaměstnanců,
 Employee Name,jméno zaměstnance,
-Employee Promotion cannot be submitted before Promotion Date ,Propagaci zaměstnance nelze podat před datem propagace,
+Employee Promotion cannot be submitted before Promotion Date ,Propagace zaměstnanců nelze předložit před datem propagace,
 Employee Referral,Doporučení zaměstnance,
 Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu,
-Employee cannot report to himself.,Zaměstnanec se nemůže hlásit sám sobě.,
-Employee relieved on {0} must be set as 'Left',Zaměstnanec uvolněný na {0} musí být nastaven jako &quot;levý&quot;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Stav zaměstnance nelze nastavit na hodnotu „Left“, protože tento zaměstnanec v současné době podává zprávy tomuto zaměstnanci:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Zaměstnanec {0} již podal přihlášku {1} pro mzdové období {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Zaměstnanec {0} již požádal o {1} mezi {2} a {3}:,
+Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.,
+Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left""",
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Stav zaměstnance nelze nastavit na „Vlevo“, protože následující zaměstnanci v současné době hlásí tomuto zaměstnanci:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Zaměstnanec {0} již podal žádost o platbu {2} {1},
+Employee {0} has already applied for {1} between {2} and {3} : ,Zaměstnanec {0} již požádal {1} mezi {2} a {3}:,
 Employee {0} has already applied for {1} on {2} : ,Zaměstnanec {0} již požádal o {1} dne {2}:,
-Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá žádnou maximální částku,
+Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu,
 Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje,
-Employee {0} is on Leave on {1},Zaměstnanec {0} je na dovolené {1},
-Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} třídy {1} nemá žádné výchozí zásady pro ponechání,
-Employee {0} on Half day on {1},Zaměstnanec {0} na půl dne dne {1},
-Enable,Umožnit,
+Employee {0} is on Leave on {1},Zaměstnanec {0} je zapnut Nechat na {1},
+Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené,
+Employee {0} on Half day on {1},Zaměstnanec {0} na půl dne na {1},
 Enable / disable currencies.,Povolit / zakázat měny.,
-Enable Template,Povolit šablonu,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolení „Použít pro nákupní košík“, protože nákupní košík je povolen a mělo by existovat alespoň jedno daňové pravidlo pro nákupní košík",
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolení &quot;použití pro nákupního košíku&quot;, jak je povoleno Nákupní košík a tam by měla být alespoň jedna daňová pravidla pro Košík",
 End Date,Datum ukončení,
 End Date can not be less than Start Date,Datum ukončení nesmí být menší než datum zahájení,
 End Date cannot be before Start Date.,Datum ukončení nemůže být před datem zahájení.,
 End Year,Konec roku,
-End Year cannot be before Start Year,Konec Rok nemůže být před začátkem roku,
+End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku,
 End on,Ukončete,
-End time cannot be before start time,Koncový čas nemůže být před zahájením,
-Ends On date cannot be before Next Contact Date.,Datum ukončení nemůže být před datem příštího kontaktu.,
+End time cannot be before start time,Čas ukončení nemůže být před časem zahájení,
+Ends On date cannot be before Next Contact Date.,Datum ukončení nemůže být před datem dalšího kontaktu.,
 Energy,Energie,
 Engineer,Inženýr,
-Enough Parts to Build,Dostatek dílů k sestavení,
+Enough Parts to Build,Dost Části vybudovat,
 Enroll,Zapsat,
-Enrolling student,Zápis studenta,
-Enrolling students,Zapsat studenty,
-Enter depreciation details,Zadejte podrobnosti o odpisech,
-Enter the Bank Guarantee Number before submittting.,Před odesláním zadejte číslo bankovní záruky.,
+Enrolling student,učící studenta,
+Enrolling students,Přijímání studentů,
+Enter depreciation details,Zadejte podrobnosti o odpisu,
+Enter the Bank Guarantee Number before submittting.,Zadejte číslo bankovní záruky před odesláním.,
 Enter the name of the Beneficiary before submittting.,Před odesláním zadejte jméno příjemce.,
-Enter the name of the bank or lending institution before submittting.,Před odesláním zadejte název banky nebo instituce poskytující úvěr.,
-Enter value betweeen {0} and {1},Zadejte hodnotu betweeen {0} a {1},
-Enter value must be positive,Zadaná hodnota musí být kladná,
-Entertainment & Leisure,Zábava a volný čas,
-Entertainment Expenses,Náklady na zábavu,
-Equity,Spravedlnost,
-Error evaluating the criteria formula,Chyba při vyhodnocení vzorce kritérií,
-Error in formula or condition: {0},Chyba ve vzorci nebo podmínce: {0},
+Enter the name of the bank or lending institution before submittting.,Před zasláním zadejte název banky nebo instituce poskytující úvěr.,
+Enter value betweeen {0} and {1},Zadejte hodnotu mezi {0} a {1},
+Enter value must be positive,Zadejte hodnota musí být kladná,
+Entertainment & Leisure,Entertainment & Leisure,
+Entertainment Expenses,Výdaje na reprezentaci,
+Equity,Hodnota majetku,
+Error evaluating the criteria formula,Chyba při vyhodnocování vzorce kritéria,
+Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0},
 Error while processing deferred accounting for {0},Chyba při zpracování odloženého účetnictví pro {0},
-Error: Not a valid id?,Chyba: Není platné ID?,
+Error: Not a valid id?,Chyba: Není platný id?,
 Estimated Cost,Odhadované náklady,
-Evaluation,Hodnocení,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidel pro stanovení cen s nejvyšší prioritou, použijí se následující interní priority:",
-Event Location,Místo konání akce,
+Evaluation,ohodnocení,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:",
+Event Location,Umístění události,
 Event Name,Název události,
-Exchange Gain/Loss,Výměna zisku / ztráty,
-Exchange Rate Revaluation master.,Hlavní měnový kurz.,
-Exchange Rate must be same as {0} {1} ({2}),Kurz musí být stejný jako {0} {1} ({2}),
-Excise Invoice,Faktura spotřební daně,
+Exchange Gain/Loss,Exchange zisk / ztráta,
+Exchange Rate Revaluation master.,Velitel přehodnocení směnného kurzu.,
+Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2}),
+Excise Invoice,Spotřební Faktura,
 Execution,Provedení,
-Executive Search,Výkonné vyhledávání,
+Executive Search,Executive Search,
 Expand All,Rozšířit vše,
-Expected Delivery Date,očekávané datum doručení,
-Expected Delivery Date should be after Sales Order Date,Očekávaný termín dodání by měl být po datu objednávky odběratele,
+Expected Delivery Date,Očekávané datum dodání,
+Expected Delivery Date should be after Sales Order Date,Očekávaný termín dodání by měl být po datu objednávky,
 Expected End Date,Očekávané datum ukončení,
 Expected Hrs,Očekávané hodiny,
 Expected Start Date,Očekávané datum zahájení,
-Expense,Náklady,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Účet výdajů / rozdílů ({0}) musí být účtem „Zisk nebo ztráta“,
-Expense Account,Účet výdajů,
-Expense Claim,Náklady reklamace,
-Expense Claim for Vehicle Log {0},Reklamace nákladů pro protokol vozidla {0},
-Expense Claim {0} already exists for the Vehicle Log,Požadavek na náklady {0} již existuje pro záznam vozidla,
-Expense Claims,Reklamace výdajů,
-Expense account is mandatory for item {0},Účet výdajů je povinný pro položku {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Účet nákladů nebo rozdílů je povinný pro položku {0}, protože ovlivňuje celkovou hodnotu akcií",
-Expenses,Náklady,
-Expenses Included In Asset Valuation,Náklady zahrnuté do oceňování aktiv,
-Expenses Included In Valuation,Náklady zahrnuté do ocenění,
+Expense,Výdaj,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet",
+Expense Account,Účtet nákladů,
+Expense Claim,Hrazení nákladů,
+Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0},
+Expense Claim {0} already exists for the Vehicle Log,Náklady na pojistná {0} již existuje pro jízd,
+Expense Claims,Nákladové Pohledávky,
+Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob,
+Expenses,Výdaje,
+Expenses Included In Asset Valuation,Náklady zahrnuté do ocenění majetku,
+Expenses Included In Valuation,Náklady ceně oceňování,
 Expired Batches,Zaniklé dávky,
-Expires On,Platnost vyprší,
-Expiring On,Platnost vyprší,
-Expiry (In Days),Vypršení platnosti (ve dnech),
+Expires On,vyprší dne,
+Expiring On,Vypnuto Zapnuto,
+Expiry (In Days),Doba použitelnosti (ve dnech),
 Explore,Prozkoumat,
-Export E-Invoices,Export e-faktur,
+Export E-Invoices,Export elektronických faktur,
 Extra Large,Extra velké,
-Extra Small,Extra malý,
-Failed,Selhalo,
-Failed to create website,Vytvoření webové stránky se nezdařilo,
-Failed to install presets,Instalace předvoleb se nezdařilo,
+Extra Small,Extra Malé,
+Failed,Nepodařilo,
+Failed to create website,Nepodařilo se vytvořit webové stránky,
+Failed to install presets,Instalace předvoleb se nezdařila,
 Failed to login,Přihlášení selhalo,
-Failed to setup company,Nastavení společnosti se nezdařilo,
-Failed to setup defaults,Nastavení výchozích hodnot se nezdařilo,
-Failed to setup post company fixtures,Nepodařilo se nastavit příslušenství společnosti Post,
+Failed to setup company,Nepodařilo se nastavit firmu,
+Failed to setup defaults,Výchozí nastavení se nezdařilo,
+Failed to setup post company fixtures,Nepodařilo se nastavit příslušenství společnosti,
 Fee,Poplatek,
 Fee Created,Poplatek byl vytvořen,
-Fee Creation Failed,Selhalo vytvoření poplatku,
-Fee Creation Pending,Čekání na vytvoření poplatku,
-Fee Records Created - {0},Záznamy o poplatcích vytvořené - {0},
+Fee Creation Failed,Vytvoření poplatku se nezdařilo,
+Fee Creation Pending,Vytváření poplatků čeká,
+Fee Records Created - {0},Fee Records Vytvořil - {0},
 Feedback,Zpětná vazba,
 Fees,Poplatky,
 Fetch Data,Načíst data,
 Fetch Subscription Updates,Načíst aktualizace předplatného,
-Fetch based on FIFO,Načíst na základě FIFO,
-Fetch exploded BOM (including sub-assemblies),Načíst rozloženou rozpisku (včetně podsestav),
+Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin),
 Fetching records......,Načítání záznamů ......,
 Fill the form and save it,Vyplňte formulář a uložte jej,
 Filter Employees By (Optional),Filtrovat zaměstnance podle (volitelné),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtrovat pole Řádek # {0}: Název pole <b>{1}</b> musí být typu &quot;Link&quot; nebo &quot;Tabulka MultiSelect&quot;,
-Filter Total Zero Qty,Filtr celkem Zero Qty,
-Finance Book,Finanční knihy,
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Řádek č. Filtru: {0}: Název pole <b>{1}</b> musí být typu &quot;Link&quot; nebo &quot;Table MultiSelect&quot;,
+Filter Total Zero Qty,Filtr Celkový počet nula,
+Finance Book,Finanční kniha,
 Financial / accounting year.,Finanční / účetní rok.,
 Financial Services,Finanční služby,
-Financial Statements,Účetní závěrka,
+Financial Statements,Finanční výkazy,
 Financial Year,Finanční rok,
 Finish,Dokončit,
-Finished Good,Dokončené Dobře,
-Finished Good Item Code,Dokončený kód dobré položky,
-Finished Goods,Hotové výrobky,
-Finished Item {0} must be entered for Manufacture type entry,Pro položku Typ výroby musí být zadána hotová položka {0},
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množství hotového výrobku <b>{0}</b> a pro množství <b>{1}</b> se nesmí lišit,
+Finished Good,Hotovo dobrá,
+Finished Good Item Code,Kód dokončeného zboží,
+Finished Goods,Hotové zboží,
+Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množství hotového produktu <b>{0}</b> a Pro množství <b>{1}</b> se nemohou lišit,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskální režim je povinný, laskavě nastavte fiskální režim ve společnosti {0}",
 Fiscal Year,Fiskální rok,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum ukončení fiskálního roku by měl být jeden rok od data zahájení fiskálního roku,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení fiskálního roku a datum ukončení fiskálního roku jsou již nastaveny ve fiskálním roce {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum zahájení fiskálního roku by měl být o jeden rok dřívější než konec účetního období,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum ukončení fiskálního roku by mělo být jeden rok po datu zahájení fiskálního roku,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a  Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum zahájení fiskálního roku by mělo být o jeden rok dříve než datum ukončení fiskálního roku,
 Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje,
-Fiscal Year {0} is required,Vyžaduje se fiskální rok {0},
+Fiscal Year {0} is required,Fiskální rok {0} je vyžadována,
 Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen,
 Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje,
-Fixed Asset,Dlouhodobý majetek,
-Fixed Asset Item must be a non-stock item.,Položka Pevné aktiva musí být skladová položka.,
+Fixed Asset,Základní Jmění,
+Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka.,
 Fixed Assets,Dlouhodobý majetek,
-Following Material Requests have been raised automatically based on Item's re-order level,Následující požadavky na materiál byly automaticky zvýšeny na základě úrovně opakované objednávky položky,
-Following accounts might be selected in GST Settings:,V nastavení GST mohou být vybrány následující účty:,
-Following course schedules were created,Byly vytvořeny následující plány kurzů,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Následující položka {0} není označena jako položka {1}. Můžete je povolit jako položku {1} ze svého hlavního prvku položky,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako {1} položka. Můžete je povolit jako položku {1} ze svého hlavního prvku položky,
+Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky,
+Following accounts might be selected in GST Settings:,V nastavení GST lze vybrat následující účty:,
+Following course schedules were created,Byly vytvořeny následující kurzy,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Následující položka {0} není označena jako {1} položka. Můžete je povolit jako {1} položku z jeho položky Master,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master,
 Food,Jídlo,
 "Food, Beverage & Tobacco","Potraviny, nápoje a tabák",
 For,Pro,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","U položek „Produktový balíček“ bude sklad, sériové číslo a číslo šarže zohledněn v tabulce „Seznam balení“. Pokud jsou sklad a šarže č. Stejné pro všechny položky balení pro položku „Produktový balíček“, mohou být tyto hodnoty zadány do hlavní tabulky položek, hodnoty budou zkopírovány do tabulky „Seznam balení“.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro &quot;produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze&quot; Balení seznam &#39;tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli &quot;Výrobek balík&quot; položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do &quot;Balení seznam&quot; tabulku.",
 For Employee,Pro zaměstnance,
-For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno Množství) je povinné,
+For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné,
 For Supplier,Pro dodavatele,
 For Warehouse,Pro sklad,
-For Warehouse is required before Submit,Pro sklad je vyžadován před odesláním,
+For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním,
 "For an item {0}, quantity must be negative number",U položky {0} musí být množství záporné číslo,
 "For an item {0}, quantity must be positive number",U položky {0} musí být množství kladné číslo,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",U karty {0} můžete zadat pouze položku typu položky &quot;Převod materiálu pro výrobu&quot;,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li zahrnout {2} do položky Item rate, musí být také zahrnuty řádky {3}",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",U karty zaměstnání {0} můžete provést pouze záznam typu „Převod materiálu pro výrobu“,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li v rychlosti položku jsou {2}, řádky {3} musí být také zahrnuty",
 For row {0}: Enter Planned Qty,Pro řádek {0}: Zadejte plánované množství,
-"For {0}, only credit accounts can be linked against another debit entry",V případě {0} mohou být proti jinému debetnímu záznamu propojeny pouze kreditní účty,
-"For {0}, only debit accounts can be linked against another credit entry",V případě {0} lze propojit pouze jiné debetní účty s jinou kreditní položkou,
+"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní",
+"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání",
 Form View,Zobrazení formuláře,
-Forum Activity,Činnost fóra,
+Forum Activity,Aktivita fóra,
 Free item code is not selected,Volný kód položky není vybrán,
-Freight and Forwarding Charges,Dopravné a spediční poplatky,
+Freight and Forwarding Charges,Nákladní a Spediční Poplatky,
 Friday,pátek,
-From,Z,
+From,Od,
 From Address 1,Z adresy 1,
 From Address 2,Z adresy 2,
-From Currency and To Currency cannot be same,Od měny a do měny nemůže být stejné,
-From Date and To Date lie in different Fiscal Year,Od data a do data leží v jiném fiskálním roce,
-From Date cannot be greater than To Date,Od Datum nemůže být větší než Datum,
-From Date must be before To Date,Od data musí být před To Date,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Od data by mělo být v rámci fiskálního roku. Za předpokladu od data = {0},
-From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění data zaměstnance {1},
-From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před připojením zaměstnance Datum {1},
+From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné,
+From Date and To Date lie in different Fiscal Year,Od data a do data leží v různých fiskálních letech,
+From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO,
+From Date must be before To Date,Datum od musí být dříve než datum do,
+From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}",
+From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1},
+From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1},
 From Datetime,Od Datetime,
-From Delivery Note,Od dodacího listu,
+From Delivery Note,Z Dodacího Listu,
 From Fiscal Year,Od fiskálního roku,
-From GSTIN,Od GSTIN,
-From Party Name,Z názvu strany,
-From Pin Code,Z Pin Code,
-From Place,Od místa,
-From Range has to be less than To Range,Od Range musí být menší než To Range,
-From State,Ze státu,
-From Time,Od času,
-From Time Should Be Less Than To Time,Čas by měl být menší než čas,
-From Time cannot be greater than To Time.,Od Času nemůže být větší než Čas.,
-"From a supplier under composition scheme, Exempt and Nil rated","Od dodavatele ve schématu složení, s výjimkou a Nil",
-From and To dates required,Od a Do požadovaných dat,
-From date can not be less than employee's joining date,Od data nemůže být menší než datum nástupu zaměstnance,
-From value must be less than to value in row {0},Hodnota musí být menší než hodnota v řádku {0},
+From GSTIN,Od GSTINu,
+From Party Name,Od názvu strany,
+From Pin Code,Z kódu PIN,
+From Place,Z místa,
+From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range",
+From State,Z státu,
+From Time,Času od,
+From Time Should Be Less Than To Time,Od času by mělo být méně než čas,
+From Time cannot be greater than To Time.,Od doby nemůže být větší než na čas.,
+"From a supplier under composition scheme, Exempt and Nil rated",Od dodavatele v rámci skladebního schématu je společnost Vyjímka a Nil hodnocena,
+From and To dates required,Data OD a DO jsou vyžadována,
+From date can not be less than employee's joining date,"Od data nemůže být menší, než je datum spojení",
+From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0},
 From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,Cena paliva,
-Fuel Qty,Množství paliva,
+Fuel Price,palivo Cena,
+Fuel Qty,palivo Množství,
 Fulfillment,Splnění,
-Full Name,Celé jméno,
-Full-time,Plný úvazek,
-Fully Depreciated,Plně odepsáno,
+Full Name,Celé jméno/název,
+Full-time,Na plný úvazek,
+Fully Depreciated,plně odepsán,
 Furnitures and Fixtures,Nábytek a svítidla,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být provedeny v rámci skupin, ale záznamy mohou být provedeny proti skupinám",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vytvořena v rámci skupin, ale mohou být zadány proti skupinám",
-Further nodes can be only created under 'Group' type nodes,Další uzly lze vytvořit pouze pod uzly typu „Skupina“,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin",
+Further nodes can be only created under 'Group' type nodes,"Další uzly mohou být pouze vytvořena v uzlech typu ""skupiny""",
 Future dates not allowed,Budoucí data nejsou povolena,
 GSTIN,GSTIN,
-GSTR3B-Form,GSTR3B-forma,
-Gain/Loss on Asset Disposal,Zisk / ztráta z prodeje aktiv,
-Gantt Chart,Ganttův diagram,
-Gantt chart of all tasks.,Ganttův diagram všech úkolů.,
-Gender,Rod,
-General,Všeobecné,
-General Ledger,Hlavní kniha,
-Generate Material Requests (MRP) and Work Orders.,Generování požadavků na materiál (MRP) a pracovních příkazů.,
+GSTR3B-Form,GSTR3B-Form,
+Gain/Loss on Asset Disposal,Zisk / ztráta z aktiv likvidaci,
+Gantt Chart,Pruhový diagram,
+Gantt chart of all tasks.,Ganttův diagram všech zadaných úkolů.,
+Gender,Pohlaví,
+General,Obecný,
+General Ledger,Hlavní Účetní Kniha,
+Generate Material Requests (MRP) and Work Orders.,Generování žádostí o materiál (MRP) a pracovních příkazů.,
 Generate Secret,Generovat tajemství,
-Get Details From Declaration,Získat podrobnosti z prohlášení,
+Get Details From Declaration,Získejte podrobnosti z prohlášení,
 Get Employees,Získejte zaměstnance,
 Get Invocies,Získejte Faktury,
 Get Invoices,Získejte faktury,
 Get Invoices based on Filters,Získejte faktury na základě filtrů,
-Get Items from BOM,Získejte položky z kusovníku,
-Get Items from Healthcare Services,Získejte položky ze zdravotnických služeb,
-Get Items from Prescriptions,Získejte položky z receptů,
-Get Items from Product Bundle,Získejte položky z produktového balíčku,
-Get Suppliers,Získat dodavatele,
+Get Items from BOM,Položka získaná z BOM,
+Get Items from Healthcare Services,Získejte položky od zdravotnických služeb,
+Get Items from Prescriptions,Získejte položky z předpisu,
+Get Items from Product Bundle,Položka získaná ze souboru výrobků,
+Get Suppliers,Získejte dodavatele,
 Get Suppliers By,Získejte Dodavatelé,
 Get Updates,Získat aktualizace,
-Get customers from,Získejte zákazníky,
-Get from,Dostat se z,
-Get from Patient Encounter,Dostaňte se od pacientského setkání,
+Get customers from,Získejte zákazníky z,
+Get from Patient Encounter,Získejte z setkání pacienta,
 Getting Started,Začínáme,
 Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.,
-Go to the Desktop and start using ERPNext,Přejděte na Plochu a začněte používat ERPNext,
+Go to the Desktop and start using ERPNext,Přejděte na plochu a začít používat ERPNext,
 GoCardless SEPA Mandate,GoCardless SEPA Mandát,
 GoCardless payment gateway settings,Nastavení platební brány GoCardless,
 Goal and Procedure,Cíl a postup,
-Goals cannot be empty,Cíle nemohou být prázdné,
+Goals cannot be empty,Cíle nemůže být prázdný,
 Goods In Transit,Zboží v tranzitu,
 Goods Transferred,Převedené zboží,
-Goods and Services Tax (GST India),Daň z zboží a služeb (GST Indie),
+Goods and Services Tax (GST India),Daň z zboží a služeb (GST India),
 Goods are already received against the outward entry {0},Zboží je již přijato proti vnějšímu vstupu {0},
 Government,Vláda,
-Grand Total,Celkový součet,
+Grand Total,Celkem,
 Grant,Grant,
 Grant Application,Žádost o grant,
-Grant Leaves,Grant listy,
-Grant information.,Udělte informace.,
+Grant Leaves,Grantové listy,
+Grant information.,Poskytněte informace.,
 Grocery,Potraviny,
-Gross Pay,Hrubá mzda,
+Gross Pay,Hrubé mzdy,
 Gross Profit,Hrubý zisk,
 Gross Profit %,Hrubý zisk %,
 Gross Profit / Loss,Hrubý zisk / ztráta,
-Gross Purchase Amount,Hrubá částka nákupu,
-Gross Purchase Amount is mandatory,Hrubá částka nákupu je povinná,
-Group by Account,Skupina podle účtu,
-Group by Party,Skupina podle stran,
-Group by Voucher,Skupina podle kupónu,
-Group by Voucher (Consolidated),Seskupit podle kupónu (Konsolidováno),
-Group node warehouse is not allowed to select for transactions,Pro transakce není povolen výběr skupiny uzlů,
-Group to Non-Group,"Skupina do skupiny, která není členem skupiny",
-Group your students in batches,Seskupte své studenty v sériích,
+Gross Purchase Amount,Gross Částka nákupu,
+Gross Purchase Amount is mandatory,Gross Částka nákupu je povinná,
+Group by Account,Seskupit podle účtu,
+Group by Party,Seskupit podle strany,
+Group by Voucher,Seskupit podle Poukazu,
+Group by Voucher (Consolidated),Seskupit podle poukázky (konsolidované),
+Group node warehouse is not allowed to select for transactions,Uzel skupina sklad není dovoleno vybrat pro transakce,
+Group to Non-Group,Skupina na Non-Group,
+Group your students in batches,Skupina vaši studenti v dávkách,
 Groups,Skupiny,
-Guardian1 Email ID,ID aplikace Guardian1,
-Guardian1 Mobile No,Guardian1 Mobile Ne,
-Guardian1 Name,Název Guardian1,
-Guardian2 Email ID,ID aplikace Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile Ne,
-Guardian2 Name,Název Guardian2,
-HR Manager,Manažer lidských zdrojů,
+Guardian1 Email ID,ID e-mailu Guardian1,
+Guardian1 Mobile No,Guardian1 Mobile Žádné,
+Guardian1 Name,Jméno Guardian1,
+Guardian2 Email ID,ID e-mailu Guardian2,
+Guardian2 Mobile No,Guardian2 Mobile Žádné,
+Guardian2 Name,Jméno Guardian2,
+HR Manager,HR Manager,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Poloviční den je povinný,
-Half Day Date should be between From Date and To Date,Poloviční den by měl být mezi datem a datem,
-Half Day Date should be in between Work From Date and Work End Date,Poloviční den by měl být mezi prací od data a koncem práce,
-Half day date should be in between from date and to date,Poloviční den by měl být mezi dnem a dnem,
+Half Day Date should be between From Date and To Date,Half Day Date by měla být v rozmezí Datum od a do dnešního dne,
+Half Day Date should be in between Work From Date and Work End Date,Den poločasu by měl být mezi dnem práce a datem ukončení práce,
+Half day date should be in between from date and to date,Denní datum by mělo být mezi dnem a dnem,
 Half-Yearly,Pololetní,
-Hardware,Hardware,
+Hardware,Technické vybavení,
 Head of Marketing and Sales,Vedoucí marketingu a prodeje,
-Health Care,Zdravotní péče,
+Health Care,Péče o zdraví,
 Healthcare,Zdravotní péče,
-Healthcare (beta),Zdravotní péče (beta),
-Healthcare Practitioner,Zdravotnický lékař,
-Healthcare Practitioner not available on {0},Praktický lékař není k dispozici v {0},
-Healthcare Practitioner {0} not available on {1},Zdravotní lékař {0} není k dispozici {1},
-Healthcare Service Unit,Jednotka zdravotnické služby,
-Healthcare Service Unit Tree,Strom zdravotnických služeb,
-Healthcare Service Unit Type,Typ jednotky zdravotní péče,
+Healthcare (beta),Zdravotnictví (beta),
+Healthcare Practitioner,Zdravotnický praktik,
+Healthcare Practitioner not available on {0},Lékař není k dispozici na {0},
+Healthcare Practitioner {0} not available on {1},Lékařský lékař {0} není dostupný v {1},
+Healthcare Service Unit,Jednotka zdravotnických služeb,
+Healthcare Service Unit Tree,Strom jednotky zdravotnických služeb,
+Healthcare Service Unit Type,Typ jednotky zdravotnické služby,
 Healthcare Services,Zdravotnické služby,
 Healthcare Settings,Nastavení zdravotní péče,
 Hello,Ahoj,
 Help Results for,Výsledky nápovědy pro,
-High,Vysoký,
+High,Vysoké,
 High Sensitivity,Vysoká citlivost,
 Hold,Držet,
-Hold Invoice,Faktura pro zadržení,
+Hold Invoice,Podržte fakturu,
 Holiday,Dovolená,
-Holiday List,Seznam prázdnin,
-Hotel Rooms of type {0} are unavailable on {1},Hotelové pokoje typu {0} nejsou k dispozici na {1},
+Holiday List,Seznam dovolené,
+Hotel Rooms of type {0} are unavailable on {1},Hotel Pokoje typu {0} nejsou k dispozici v {1},
 Hotels,Hotely,
 Hours,Hodiny,
-House rent paid days overlapping with {0},Nájemné placené dny se překrývá s {0},
-House rented dates required for exemption calculation,Dům pronajal data potřebná pro výpočet výjimky,
-House rented dates should be atleast 15 days apart,Dům pronajmout data by měla být nejméně 15 dnů od sebe,
-How Pricing Rule is applied?,Jak se používá pravidlo pro stanovení cen?,
-Hub Category,Kategorie rozbočovače,
+House rent paid days overlapping with {0},Nájemné za zaplacené dny se překrývá s {0},
+House rented dates required for exemption calculation,"Dny pronajaté v domě, které jsou zapotřebí k výpočtu výjimky",
+House rented dates should be atleast 15 days apart,Domovní pronajaté data by měly být nejméně 15 dnů od sebe,
+How Pricing Rule is applied?,Jak je pravidlo platby aplikováno?,
+Hub Category,Kategorie Hubu,
 Human Resource,Lidské zdroje,
 Human Resources,Lidské zdroje,
 IFSC Code,Kód IFSC,
-IGST Amount,Částka IGST,
-ITC Available (whether in full op part),ITC Available (ať už v plné části),
-ITC Reversed,ITC Reversed,
-Identifying Decision Makers,Identifikace rozhodovacích činitelů,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Pokud je zaškrtnuto políčko Automaticky zapnout, budou zákazníci automaticky spojeni s příslušným věrnostním programem (při uložení)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Pokud bude nadále platit více pravidel pro určování cen, uživatelé budou požádáni, aby nastavili prioritu ručně, aby vyřešili konflikt.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Pokud je zvoleno pravidlo pro stanovení ceny pro „Rate“, přepíše Ceník. Cenová sazba je konečná sazba, takže žádná další sleva by neměla být použita. Proto v transakcích, jako je zakázka odběratele, objednávka atd., Bude tato transakce načtena do pole „sazba“ namísto pole „kurzovní lístek“.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud se na základě výše uvedených podmínek zjistí dvě nebo více cenových pravidel, použije se priorita. Priorita je číslo mezi 0 až 20, zatímco výchozí hodnota je nula (prázdná). Vyšší číslo znamená, že bude mít přednost v případě, že budou existovat vícenásobná pravidla pro stanovení ceny za stejných podmínek.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Je-li neomezené vypršení platnosti pro věrnostní body, ponechte dobu trvání vypršení platnosti prázdnou nebo 0.",
-"If you have any questions, please get back to us.","Máte-li jakékoli dotazy, obraťte se na nás.",
+IGST Amount,IGST částka,
+ITC Available (whether in full op part),ITC k dispozici (ať už v plné op části),
+ITC Reversed,ITC obrácené,
+Identifying Decision Makers,Identifikace rozhodovacích orgánů,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Pokud je zaškrtnuto políčko Auto Opt In, zákazníci budou automaticky propojeni s daným věrným programem (při uložení)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li vybráno pravidlo pro stanovení cen, provede se přepínání ceníku. Cenová sazba Pravidlo je konečná sazba, takže by neměla být použita žádná další sleva. Proto v transakcích, jako je Prodejní objednávka, Objednávka apod., Bude vybírána v poli &#39;Cena&#39; namísto &#39;Pole cenových listů&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Při neomezeném uplynutí platnosti věrnostních bodů nechte dobu trvání platnosti prázdné nebo 0.,
+"If you have any questions, please get back to us.","Pokud máte jakékoliv dotazy, prosím, dostat zpátky k nám.",
 Ignore Existing Ordered Qty,Ignorovat existující objednané množství,
 Import Data,Import dat,
-Import Day Book Data,Importovat data denní knihy,
-Import Master Data,Importovat kmenová data,
-Import Successfull,Úspěch importu,
-Import in Bulk,Import v hromadném,
+Import Day Book Data,Importovat údaje o denní knize,
+Import Master Data,Import kmenových dat,
+Import Successfull,Import byl úspěšný,
+Import in Bulk,Dovoz hromadnou,
 Import of goods,Dovoz zboží,
 Import of services,Dovoz služeb,
 Importing Items and UOMs,Import položek a UOM,
@@ -1248,892 +1220,886 @@
 In Qty,V množství,
 In Stock Qty,Na skladě Množství,
 In Stock: ,Na skladě:,
-In Value,V hodnotě,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V případě víceúrovňového programu budou Zákazníci automaticky přiřazeni k příslušné vrstvě podle vynaložených nákladů,
+In Value,v Hodnota,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V případě víceúrovňového programu budou zákazníci automaticky přiděleni danému vrstvě podle svých vynaložených nákladů,
 Incentives,Pobídky,
 Include Default Book Entries,Zahrnout výchozí položky knihy,
-Include Exploded Items,Zahrnout rozložené položky,
-Include POS Transactions,Zahrnout transakce POS,
+Include Exploded Items,Zahrnout výbušné položky,
+Include POS Transactions,Zahrnout POS transakce,
 Include UOM,Zahrnout UOM,
-Included in Gross Profit,Zahrnuto v hrubém zisku,
+Included in Gross Profit,Zahrnuto do hrubého zisku,
 Income,Příjem,
 Income Account,Účet příjmů,
 Income Tax,Daň z příjmu,
 Incoming,Přicházející,
-Incoming Rate,Příchozí sazba,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Byl nalezen nesprávný počet položek hlavní knihy. Možná jste v transakci vybrali nesprávný účet.,
+Incoming Rate,Příchozí Rate,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.,
 Increment cannot be 0,Přírůstek nemůže být 0,
 Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0,
-Indirect Expenses,Nepřímé výdaje,
-Indirect Income,Nepřímý příjem,
+Indirect Expenses,Nepřímé náklady,
+Indirect Income,Nepřímé příjmy,
 Individual,Individuální,
-Ineligible ITC,Nepřípustné ITC,
-Initiated,Zahájeno,
-Inpatient Record,Záznam pacienta,
+Ineligible ITC,Nezpůsobilé ITC,
+Initiated,Zahájil,
+Inpatient Record,Ústavní záznam,
 Insert,Vložit,
 Installation Note,Poznámka k instalaci,
 Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána,
-Installation date cannot be before delivery date for Item {0},Datum instalace nemůže být před datem dodání položky {0},
+Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0},
 Installing presets,Instalace předvoleb,
-Institute Abbreviation,Ústav Zkratka,
-Institute Name,jméno instituce,
+Institute Abbreviation,institut Zkratka,
+Institute Name,Jméno Institute,
 Instructor,Instruktor,
-Insufficient Stock,Nedostatečné zásoby,
-Insurance Start date should be less than Insurance End date,Datum zahájení pojištění by mělo být kratší než datum ukončení pojištění,
+Insufficient Stock,nedostatečná Sklad,
+Insurance Start date should be less than Insurance End date,Datum pojištění startu by měla být menší než pojištění koncovým datem,
 Integrated Tax,Integrovaná daň,
 Inter-State Supplies,Mezistátní dodávky,
-Interest Amount,Úroková částka,
+Interest Amount,Zájem Částka,
 Intern,Internovat,
-Internet Publishing,Internetové publikování,
-Intra-State Supplies,Dodávky uvnitř státu,
+Internet Publishing,Internet Publishing,
+Intra-State Supplies,Vnitrostátní zásoby,
 Invalid Attribute,Neplatný atribut,
-Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka deky pro vybraného zákazníka a položku,
-Invalid Company for Inter Company Transaction.,Neplatná společnost pro transakce mezi společnostmi.,
+Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku,
+Invalid Company for Inter Company Transaction.,Neplatná společnost pro mezipodnikovou transakci.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Neplatný GSTIN! GSTIN musí mít 15 znaků.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Neplatný GSTIN! První 2 číslice GSTIN by se měly shodovat se stavovým číslem {0}.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Neplatný GSTIN! První 2 číslice GSTIN by měly odpovídat číslu státu {0}.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Neplatný GSTIN! Zadaný vstup neodpovídá formátu GSTIN.,
-Invalid Posting Time,Neplatný čas účtování,
+Invalid Posting Time,Neplatný čas přidávání,
 Invalid attribute {0} {1},Neplatný atribut {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Pro položku {0} je zadáno neplatné množství. Množství by mělo být větší než 0.,
-Invalid reference {0} {1},Neplatný odkaz {0} {1},
-Invalid {0},Neplatné číslo {0},
-Invalid {0} for Inter Company Transaction.,Neplatná hodnota {0} pro transakci mezi společnostmi.,
-Invalid {0}: {1},Neplatné {0}: {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0.,
+Invalid reference {0} {1},Neplatná reference {0} {1},
+Invalid {0},Neplatný {0},
+Invalid {0} for Inter Company Transaction.,Neplatné pro transakci mezi společnostmi {0}.,
+Invalid {0}: {1},Neplatný {0}: {1},
 Inventory,Inventář,
 Investment Banking,Investiční bankovnictví,
 Investments,Investice,
 Invoice,Faktura,
 Invoice Created,Faktura byla vytvořena,
 Invoice Discounting,Diskontování faktur,
-Invoice Patient Registration,Registrace pacienta faktury,
-Invoice Posting Date,Datum účtování faktury,
+Invoice Patient Registration,Fakturační registrace pacienta,
+Invoice Posting Date,Faktura Datum zveřejnění,
 Invoice Type,Typ faktury,
-Invoice already created for all billing hours,Faktura již byla vytvořena pro všechny fakturační hodiny,
+Invoice already created for all billing hours,Faktura již vytvořená pro všechny fakturační hodiny,
 Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu,
 Invoice {0} no longer exists,Faktura {0} již neexistuje,
 Invoiced,Fakturováno,
 Invoiced Amount,Fakturovaná částka,
 Invoices,Faktury,
 Invoices for Costumers.,Faktury pro zákazníky.,
-Inward Supplies(liable to reverse charge,Inward Supplies (Invertní dodávky),
-Inward supplies from ISD,Vstupní dodávky od ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Vnitrostátní dodávky podléhající přenesení daňové povinnosti (jiné než 1 a 2 výše),
-Is Existing Asset,Je existující aktivum,
-Is Frozen,Je zmrazen,
-Is Group,Je skupina,
+Inward Supplies(liable to reverse charge,Dočasné dodávky (podléhají zpětnému poplatku,
+Inward supplies from ISD,Spotřební materiál od ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Dočasné dodávky podléhající zpětnému poplatku (jiné než výše uvedené výše 1 a 2),
+Is Existing Asset,Je existujícímu aktivu,
+Is Frozen,Je Frozen,
+Is Group,Is Group,
 Issue,Problém,
-Issue Material,Problémový materiál,
+Issue Material,Vydání Material,
 Issued,Vydáno,
 Issues,Problémy,
-It is needed to fetch Item Details.,Je nutné načíst podrobnosti položky.,
+It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky.",
 Item,Položka,
 Item 1,Položka 1,
-Item 2,Bod 2,
-Item 3,Bod 3,
+Item 2,Položka 2,
+Item 3,Položka 3,
 Item 4,Bod 4,
 Item 5,Bod 5,
-Item Cart,Položka Košík,
+Item Cart,Item košík,
 Item Code,Kód položky,
-Item Code cannot be changed for Serial No.,Kód položky nelze změnit pro sériové číslo,
-Item Code required at Row No {0},Kód položky je vyžadován v řádku č. {0},
-Item Description,Popis položky,
+Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.,
+Item Code required at Row No {0},Kód položky třeba na řádku č {0},
+Item Description,Položka Popis,
 Item Group,Skupina položek,
-Item Group Tree,Strom skupiny položek,
-Item Group not mentioned in item master for item {0},Skupina položek neuvedená v hlavní položce položky pro položku {0},
+Item Group Tree,Strom skupin položek,
+Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0},
 Item Name,Název položky,
-Item Price added for {0} in Price List {1},Položka Cena přidána pro {0} v ceníku {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena se zobrazí několikrát na základě Ceníku, Dodavatele / Zákazníka, Měny, Položky, UOM, Množství a Data.",
-Item Price updated for {0} in Price List {1},Položka Cena aktualizována pro {0} v ceníku {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Položka Řádek {0}: {1} {2} neexistuje ve výše uvedené tabulce {1},
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Položka Řádek daně {0} musí mít účet typu daně nebo příjmu nebo nákladů nebo účtovatelné položky,
+Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena se objeví několikrát na základě Ceníku, Dodavatele / Zákazníka, Měny, Položky, UOM, Množství a Dat.",
+Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Položka Řádek {0}: {1} {2} neexistuje nad tabulkou {1},
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací",
 Item Template,Šablona položky,
 Item Variant Settings,Nastavení varianty položky,
-Item Variant {0} already exists with same attributes,Položka Varianta {0} již existuje se stejnými atributy,
-Item Variants,Varianty položky,
-Item Variants updated,Varianty položek aktualizovány,
+Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi,
+Item Variants,Položka Varianty,
+Item Variants updated,Varianty položek byly aktualizovány,
 Item has variants.,Položka má varianty.,
-Item must be added using 'Get Items from Purchase Receipts' button,Položka musí být přidána pomocí tlačítka „Získat položky z nákupních dokladů“,
-Item or Warehouse for row {0} does not match Material Request,Položka nebo sklad pro řádek {0} neodpovídá požadavku na materiál,
-Item valuation rate is recalculated considering landed cost voucher amount,Míra ocenění položky se přepočítává s ohledem na částku kupónového nákladu,
-Item variant {0} exists with same attributes,Varianta položky {0} existuje se stejnými atributy,
-Item {0} does not exist,Položka {0} neexistuje,
-Item {0} does not exist in the system or has expired,Položka {0} neexistuje v systému nebo vypršela platnost,
-Item {0} has already been returned,Položka {0} již byla vrácena,
-Item {0} has been disabled,Položka {0} byla zakázána,
-Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti {1},
-Item {0} ignored since it is not a stock item,"Položka {0} byla ignorována, protože se nejedná o skladovou položku",
-"Item {0} is a template, please select one of its variants","Položka {0} je šablona, vyberte jednu z jejích variant",
-Item {0} is cancelled,Položka {0} bude zrušena,
+Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidána pomocí tlačítka""položka získaná z dodacího listu""",
+Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka,
+Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu,
+Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy,
+Item {0} does not exist,Bod {0} neexistuje,
+Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela,
+Item {0} has already been returned,Bod {0} již byla vrácena,
+Item {0} has been disabled,Item {0} byl zakázán,
+Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1},
+Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem",
+"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant",
+Item {0} is cancelled,Položka {0} je zrušen,
 Item {0} is disabled,Položka {0} je zakázána,
-Item {0} is not a serialized Item,Položka {0} není serializovaná položka,
-Item {0} is not a stock Item,Položka {0} není skladem Položka,
-Item {0} is not active or end of life has been reached,Položka {0} není aktivní nebo bylo dosaženo konce životnosti,
-Item {0} is not setup for Serial Nos. Check Item master,Položka {0} není nastavena pro sériová čísla,
-Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavena pro sériová čísla. Sloupec musí být prázdný,
-Item {0} must be a Fixed Asset Item,Položka {0} musí být pevnou položkou aktiv,
-Item {0} must be a Sub-contracted Item,Položka {0} musí být subkontraktovaná položka,
-Item {0} must be a non-stock item,Položka {0} musí být skladová položka,
-Item {0} must be a stock Item,Položka {0} musí být skladová položka,
-Item {0} not found,Položka {0} nebyla nalezena,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyla nalezena v tabulce &quot;Dodávky surovin&quot; v objednávce {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být menší než minimální objednávka {2} (definovaná v položce).,
-Item: {0} does not exist in the system,Položka: {0} v systému neexistuje,
+Item {0} is not a serialized Item,Položka {0} není serializovat položky,
+Item {0} is not a stock Item,Položka {0} není skladem,
+Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života",
+Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku",
+Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný,
+Item {0} must be a Fixed Asset Item,Item {0} musí být dlouhodobá aktiva položka,
+Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item,
+Item {0} must be a non-stock item,Item {0} musí být non-skladová položka,
+Item {0} must be a stock Item,Položka {0} musí být skladem,
+Item {0} not found,Položka {0} nebyl nalezen,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v &quot;suroviny dodané&quot; tabulky v objednávce {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množství {1} nemůže být nižší než minimální Objednané množství {2} (definované v bodu).,
+Item: {0} does not exist in the system,Položka: {0} neexistuje v systému,
 Items,Položky,
-Items Filter,Položky Filtrovat,
+Items Filter,Položka Filtr,
 Items and Pricing,Položky a ceny,
-Items for Raw Material Request,Položky pro žádost o suroviny,
-Job Card,Karta zaměstnání,
+Items for Raw Material Request,Položky pro požadavek na suroviny,
+Job Card,Pracovní karta,
 Job Description,Popis práce,
 Job Offer,Nabídka práce,
-Job card {0} created,Karta úlohy {0} byla vytvořena,
-Jobs,Pracovní místa,
+Job card {0} created,Byla vytvořena karta {0},
+Jobs,Jobs,
 Join,Připojit,
-Journal Entries {0} are un-linked,Záznamy žurnálu {0} jsou un-linked,
-Journal Entry,Zápis v deníku,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Položka žurnálu {0} nemá účet {1} nebo již nebyl porovnán s jiným dokladem,
+Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený,
+Journal Entry,Zápis do deníku,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz,
 Kanban Board,Kanban Board,
 Key Reports,Klíčové zprávy,
 LMS Activity,Aktivita LMS,
 Lab Test,Laboratorní test,
-Lab Test Prescriptions,Laboratorní předpisy,
-Lab Test Report,Laboratorní protokol,
-Lab Test Sample,Vzorek laboratorního testu,
-Lab Test Template,Lab Test šablony,
+Lab Test Prescriptions,Předpisy pro laboratorní testy,
+Lab Test Report,Zkušební protokol,
+Lab Test Sample,Laboratorní testovací vzorek,
+Lab Test Template,Šablona zkušebního laboratoře,
 Lab Test UOM,Laboratorní test UOM,
 Lab Tests and Vital Signs,Laboratorní testy a vitální znaky,
-Lab result datetime cannot be before testing datetime,Laboratorní výsledek datetime nemůže být před testováním datetime,
-Lab testing datetime cannot be before collection datetime,Testování datetime nemůže být před sběrem datetime,
+Lab result datetime cannot be before testing datetime,Výsledek datového laboratoře nemůže být před datem testování,
+Lab testing datetime cannot be before collection datetime,Laboratoř data testování nemůže být před datem sběru,
 Laboratory,Laboratoř,
 Large,Velký,
-Last Communication,Poslední sdělení,
-Last Communication Date,Datum posledního sdělení,
+Last Communication,Poslední komunikace,
+Last Communication Date,Poslední datum komunikace,
 Last Order Amount,Částka poslední objednávky,
 Last Order Date,Datum poslední objednávky,
 Last Purchase Price,Poslední kupní cena,
 Last Purchase Rate,Poslední nákupní sazba,
 Latest,Nejnovější,
-Latest price updated in all BOMs,Nejnovější cena aktualizována ve všech kusovníků,
-Lead,Vést,
+Latest price updated in all BOMs,Poslední cena byla aktualizována ve všech kusovnících,
+Lead,Lead,
 Lead Count,Počet vedoucích,
-Lead Owner,Vedoucí vlastník,
-Lead Owner cannot be same as the Lead,Vedoucí Vlastník nemůže být stejný jako Vedoucí,
-Lead Time Days,Dny vedoucího času,
-Lead to Quotation,Vedete k nabídce,
-"Leads help you get business, add all your contacts and more as your leads","Vedení vám pomůže získat obchod, přidat všechny své kontakty a více jako vaše vede",
+Lead Owner,Majitel leadu,
+Lead Owner cannot be same as the Lead,Olovo Majitel nemůže být stejný jako olovo,
+Lead Time Days,Dodací lhůta dny,
+Lead to Quotation,Lead na nabídku,
+"Leads help you get business, add all your contacts and more as your leads","Vede vám pomohou podnikání, přidejte všechny své kontakty a více jak svých potenciálních zákazníků",
 Learn,Učit se,
-Leave Approval Notification,Opustit oznámení o schválení,
-Leave Blocked,Nechat blokováno,
-Leave Encashment,Opustit Encashment,
-Leave Management,Správa dovolené,
-Leave Status Notification,Opustit oznámení o stavu,
-Leave Type,Typ ponechání,
-Leave Type is madatory,Typ dovolené je šílenství,
-Leave Type {0} cannot be allocated since it is leave without pay,"Typ dovolené {0} nelze přidělit, protože je volno bez placení",
-Leave Type {0} cannot be carry-forwarded,Opustit typ {0} nelze přenášet,
-Leave Type {0} is not encashable,Typ ponechání {0} není zapnutelný,
-Leave Without Pay,Odejít bez placení,
-Leave Without Pay does not match with approved Leave Application records,Leave Without Pay neodpovídá schváleným záznamům Leave Application,
-Leave and Attendance,Dovolená a účast,
-Leave application {0} already exists against the student {1},Proti studentovi {0} již existuje aplikace {0},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přidělena před {0}, protože zůstatek dovolené již byl převeden v budoucím záznamu o přidělení dovolené {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nelze uplatnit / zrušit před {0}, protože zůstatek dovolené již byl převeden v budoucím záznamu o přidělení dovolené {1}",
-Leave of type {0} cannot be longer than {1},Dovolená typu {0} nemůže být delší než {1},
-Leave the field empty to make purchase orders for all suppliers,"Nechte pole prázdné, abyste mohli provést objednávky pro všechny dodavatele",
+Leave Approval Notification,Zanechat oznámení o schválení,
+Leave Blocked,Absence blokována,
+Leave Encashment,Nechat inkasa,
+Leave Management,Správa absencí,
+Leave Status Notification,Odešlete oznámení o stavu,
+Leave Type,Typ absence,
+Leave Type is madatory,Typ dovolené je špatný,
+Leave Type {0} cannot be allocated since it is leave without pay,"Nechat Typ {0} nemůže být přidělena, neboť se odejít bez zaplacení",
+Leave Type {0} cannot be carry-forwarded,Nechte typ {0} nelze provádět předávány,
+Leave Type {0} is not encashable,Opustit typ {0} není vyměnitelný,
+Leave Without Pay,Volno bez nároku na mzdu,
+Leave and Attendance,Nechat docházky,
+Leave application {0} already exists against the student {1},Ponechat aplikaci {0} již proti studentovi {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechte nelze aplikovat / zrušena před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}",
+Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1},
+Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele",
 Leaves,Listy,
-Leaves Allocated Successfully for {0},Úspěšně přidělené listy pro {0},
-Leaves has been granted sucessfully,Listy byly uděleny úspěšně,
-Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5",
-Leaves per Year,Listy za rok,
+Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0},
+Leaves has been granted sucessfully,List byl úspěšně udělen,
+Leaves must be allocated in multiples of 0.5,"Dovolené musí být přiděleny v násobcích 0,5",
+Leaves per Year,Dovolených za rok,
 Ledger,účetní kniha,
 Legal,Právní,
-Legal Expenses,Právní náklady,
-Letter Heads for print templates.,Dopis hlavy pro tiskové šablony.,
+Legal Expenses,Výdaje na právní služby,
+Letter Heads for print templates.,Hlavičkové listy pro tisk šablon.,
 Liability,Odpovědnost,
 License,Licence,
 Lifecycle,Životní cyklus,
-Limit Crossed,Překročen limit,
-Link to Material Request,Odkaz na žádost o materiál,
+Limit Crossed,Limit zkříženými,
+Link to Material Request,Odkaz na materiálovou žádost,
 List of all share transactions,Seznam všech transakcí s akciemi,
-List of available Shareholders with folio numbers,Seznam dostupných akcionářů s čísly folio,
+List of available Shareholders with folio numbers,Seznam dostupných akcionářů s čísly folií,
 Loading Payment System,Načítání platebního systému,
 Loan,Půjčka,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Částka úvěru nesmí překročit maximální výši úvěru {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0},
 Loan Application,Žádost o půjčku,
 Loan Management,Správa úvěrů,
 Loan Repayment,Splácení úvěru,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum zahájení úvěru a doba úvěru jsou povinné pro uložení slevy na faktuře,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum zahájení výpůjčky a období výpůjčky jsou povinné pro uložení diskontování faktury,
 Loans (Liabilities),Úvěry (závazky),
 Loans and Advances (Assets),Úvěry a zálohy (aktiva),
 Local,Místní,
-"LocalStorage is full , did not save","LocalStorage je plná, neuložila",
-"LocalStorage is full, did not save","LocalStorage je plná, neuložila",
-Log,Protokol,
-Logs for maintaining sms delivery status,Protokoly pro udržování stavu doručení sms,
+"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil",
+"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil",
+Log,Log,
+Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms,
 Lost,Ztracený,
 Lost Reasons,Ztracené důvody,
-Low,Nízký,
+Low,Nízké,
 Low Sensitivity,Nízká citlivost,
-Lower Income,Nižší příjem,
-Loyalty Amount,Věrnostní částka,
-Loyalty Point Entry,Vstup do věrnostního bodu,
+Lower Income,S nižšími příjmy,
+Loyalty Amount,Loajální částka,
+Loyalty Point Entry,Zadání věrnostního bodu,
 Loyalty Points,Věrnostní body,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených (prostřednictvím Prodejní faktury) na základě zmíněného sběrného faktoru.,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených výdajů (prostřednictvím faktury k prodeji) na základě zmíněného faktoru sběru.,
 Loyalty Points: {0},Věrnostní body: {0},
 Loyalty Program,Věrnostní program,
 Main,Hlavní,
 Maintenance,Údržba,
 Maintenance Log,Protokol údržby,
 Maintenance Schedule,Plán údržby,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Plán údržby není generován pro všechny položky. Klikněte na odkaz Generovat plán,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule""",
 Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušen před zrušením této objednávky odběratele,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky,
 Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí být zrušen nebo dokončen k odeslání,
-Maintenance Visit,Návštěva údržby,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Návštěva {0} musí být zrušena před zrušením této objednávky odběratele,
-Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro sériové číslo {0},
-Make,Udělat,
+Maintenance Visit,Maintenance Visit,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky,
+Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0},
+Make,Dělat,
 Make Payment,Zaplatit,
-Make project from a template.,Proveďte projekt ze šablony.,
-Making Stock Entries,Vytváření skladových položek,
-Manage Customer Group Tree.,Spravovat strom skupiny zákazníků.,
-Manage Sales Partners.,Správa obchodních partnerů.,
-Manage Sales Person Tree.,Správa stromu prodejních osob.,
-Manage Territory Tree.,Správa stromu území.,
+Make project from a template.,Vytvořte projekt ze šablony.,
+Making Stock Entries,Tvorba přírůstků zásob,
+Manage Customer Group Tree.,Správa zákazníků skupiny Tree.,
+Manage Sales Partners.,Správa prodejních partnerů.,
+Manage Sales Person Tree.,Správa obchodník strom.,
+Manage Territory Tree.,Správa Territory strom.,
 Manage your orders,Správa objednávek,
 Management,Řízení,
 Manager,Manažer,
 Managing Projects,Správa projektů,
-Managing Subcontracting,Správa subdodávek,
-Mandatory field - Academic Year,Povinné pole - akademický rok,
-Mandatory field - Get Students From,Povinné pole - Get Students From,
-Mandatory field - Program,Povinné pole - Program,
+Managing Subcontracting,Správa Subdodávky,
+Mandatory field - Academic Year,Povinná oblast - Akademický rok,
+Mandatory field - Get Students From,Povinná pole - Získajte studenty z,
+Mandatory field - Program,Povinná oblast - Program,
 Manufacture,Výroba,
 Manufacturer,Výrobce,
-Manufacturer Part Number,Označení výrobce,
-Manufacturing,Výrobní,
+Manufacturer Part Number,Typové označení,
+Manufacturing,Výroba,
 Manufacturing Quantity is mandatory,Výrobní množství je povinné,
 Mark Absent,Mark Absent,
 Mark Attendance,Označit Účast,
-Mark Half Day,Mark Half Day,
-Mark Present,Mark Present,
+Mark Half Day,Mark Půldenní,
+Mark Present,Mark Současnost,
 Marketing,Marketing,
 Marketing Expenses,Marketingové náklady,
-Marketplace,Tržiště,
-Marketplace Error,Chyba tržiště,
-"Master data syncing, it might take some time",Synchronizace kmenových dat může nějakou dobu trvat,
-Masters,Mistři,
-Match Payments with Invoices,Shoda plateb s fakturami,
-Match non-linked Invoices and Payments.,Shoda neodpovídajících faktur a plateb.,
+Marketplace,Trh,
+Marketplace Error,Chyba trhu,
+"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas",
+Masters,Masters,
+Match Payments with Invoices,Zápas platby fakturami,
+Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.,
 Material,Materiál,
 Material Consumption,Spotřeba materiálu,
-Material Consumption is not set in Manufacturing Settings.,Spotřeba materiálu není nastavena ve výrobním nastavení.,
+Material Consumption is not set in Manufacturing Settings.,Spotřeba materiálu není nastavena v nastavení výroby.,
 Material Receipt,Příjem materiálu,
 Material Request,Požadavek na materiál,
-Material Request Date,Datum požadavku na materiál,
-Material Request No,Požadavek na materiál č,
-"Material Request not created, as quantity for Raw Materials already available.","Požadavek na materiál nebyl vytvořen, protože množství surovin je již k dispozici.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Pro položku {1} proti zakázce odběratele {2} lze podat žádost o materiál v maximální hodnotě {0},
-Material Request to Purchase Order,Požadavek materiálu na objednávku,
-Material Request {0} is cancelled or stopped,Požadavek na materiál {0} je zrušen nebo zastaven,
-Material Request {0} submitted.,Byla odeslána materiální žádost {0}.,
-Material Transfer,Přenos materiálu,
+Material Request Date,Materiál Request Date,
+Material Request No,Materiál Poptávka No,
+"Material Request not created, as quantity for Raw Materials already available.","Žádost o materiál nebyla vytvořena, protože množství již dostupných surovin.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2},
+Material Request to Purchase Order,Materiál Žádost o příkazu k nákupu,
+Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena,
+Material Request {0} submitted.,Žádost o materiál {0} byla odeslána.,
+Material Transfer,Přesun materiálu,
 Material Transferred,Převedený materiál,
-Material to Supplier,Materiál pro dodavatele,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maximální částka osvobození od daně nesmí být vyšší než maximální výše výjimky {0} kategorie osvobození od daně {1},
-Max benefits should be greater than zero to dispense benefits,"Max dávky by měly být větší než nula, aby byly dávky vypláceny",
-Max discount allowed for item: {0} is {1}%,Maximální povolená sleva pro položku: {0} je {1}%,
+Material to Supplier,Materiál Dodavateli,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maximální částka osvobození nemůže být vyšší než maximální částka osvobození {0} kategorie osvobození od daně {1},
+Max benefits should be greater than zero to dispense benefits,"Maximální přínosy by měly být větší než nula, aby byly dávky vypláceny",
+Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%,
 Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zachovat pro dávku {1} a položku {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální počet vzorků - {0} již bylo zachováno pro dávku {1} a položku {2} v dávce {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maximální částka způsobilá pro komponentu {0} přesahuje hodnotu {1},
-Maximum benefit amount of component {0} exceeds {1},Maximální výše výhody komponenty {0} přesahuje hodnotu {1},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.,
+Maximum amount eligible for the component {0} exceeds {1},Maximální částka způsobilá pro komponentu {0} přesahuje {1},
+Maximum benefit amount of component {0} exceeds {1},Maximální částka prospěchu součásti {0} přesahuje {1},
 Maximum benefit amount of employee {0} exceeds {1},Maximální výše příspěvku zaměstnance {0} přesahuje {1},
-Maximum discount for Item {0} is {1}%,Maximální sleva na položku {0} je {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maximální dovolená dovolená v typu dovolené {0} je {1},
+Maximum discount for Item {0} is {1}%,Maximální sleva pro položku {0} je {1}%,
+Maximum leave allowed in the leave type {0} is {1},Maximální povolená dovolená v typu dovolené {0} je {1},
 Medical,Lékařský,
 Medical Code,Lékařský zákoník,
-Medical Code Standard,Standard lékařského předpisu,
+Medical Code Standard,Standardní zdravotnický kód,
 Medical Department,Lékařské oddělení,
 Medical Record,Zdravotní záznam,
 Medium,Střední,
 Meeting,Setkání,
-Member Activity,Činnost člena,
+Member Activity,Členská aktivita,
 Member ID,Členské ID,
 Member Name,Jméno člena,
-Member information.,Informace o členech.,
+Member information.,Členové informace.,
 Membership,Členství,
 Membership Details,Podrobnosti o členství,
-Membership ID,ID členství,
+Membership ID,Členství ID,
 Membership Type,Typ členství,
 Memebership Details,Podrobnosti o členství,
-Memebership Type Details,Podrobnosti o typu Memebership,
+Memebership Type Details,Podrobnosti o typu člena,
 Merge,Spojit,
 Merge Account,Sloučit účet,
-Merge with Existing Account,Sloučit s existujícím účtem,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sloučení je možné pouze tehdy, jsou-li v obou záznamech stejné vlastnosti. Je skupina, typ root, společnost",
-Message Sent,Zpráva odeslána,
-Middle Income,Střední příjem,
-Min Amt can not be greater than Max Amt,Min Amt nemůže být větší než Max Amt,
-Min Qty can not be greater than Max Qty,Min Množství nesmí být větší než Max,
-Minimum Lead Age (Days),Minimální věk (dny),
-Miscellaneous Expenses,Různé náklady,
-Missing Currency Exchange Rates for {0},Chybějící směnné kurzy měny pro {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Chybějící šablona e-mailu pro odeslání. Nastavte jednu z možností Nastavení odesílání.,
-"Missing value for Password, API Key or Shopify URL","Chybí hodnota pro heslo, klíč API nebo adresu URL Shopify",
+Merge with Existing Account,Sloučit se stávajícím účtem,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company",
+Message Sent,Zpráva byla odeslána,
+Middle Income,Středními příjmy,
+Min Amt can not be greater than Max Amt,Min Amt nesmí být větší než Max Amt,
+Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství,
+Minimum Lead Age (Days),Minimální doba plnění (dny),
+Miscellaneous Expenses,Různé výdaje,
+Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Chybí šablona e-mailu pro odeslání. Nastavte prosím jednu z možností Nastavení doručení.,
+"Missing value for Password, API Key or Shopify URL","Chybějící hodnota pro heslo, klíč API nebo URL obchodu",
 Mode of Payment,Režim platby,
 Mode of Payments,Způsob platby,
 Mode of Transport,Způsob dopravy,
 Mode of Transportation,Způsob dopravy,
-Mode of payment is required to make a payment,Způsob platby je vyžadován pro provedení platby,
-Model,Modelka,
-Moderate Sensitivity,Střední citlivost,
+Mode of payment is required to make a payment,Způsob platby je povinen provést platbu,
+Model,Model,
+Moderate Sensitivity,Mírná citlivost,
 Monday,pondělí,
-Monthly,Měsíční,
-Monthly Distribution,Měsíční distribuce,
-Monthly Repayment Amount cannot be greater than Loan Amount,Částka měsíčního splácení nesmí být vyšší než částka úvěru,
+Monthly,Měsíčně,
+Monthly Distribution,Měsíční Distribution,
+Monthly Repayment Amount cannot be greater than Loan Amount,Měsíční splátka částka nemůže být větší než Výše úvěru,
 More,Více,
-More Information,Více informací,
+More Information,Víc informací,
 More than one selection for {0} not allowed,Více než jeden výběr pro {0} není povolen,
 More...,Více...,
-Motion Picture & Video,Film a video,
-Move,Přestěhovat se,
-Move Item,Přesunout položku,
+Motion Picture & Video,Motion Picture & Video,
+Move,Stěhovat,
+Move Item,Přemístit položku,
 Multi Currency,Více měn,
-Multiple Item prices.,Ceny více položek.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Věrnostní program nalezený pro zákazníka. Vyberte prosím ručně.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Pravidla vícenásobných cen existují se stejnými kritérii, prosím vyřešte konflikt přiřazením priority. Cenová pravidla: {0}",
+Multiple Item prices.,Více ceny položku.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Pro zákazníka byl nalezen vícenásobný věrnostní program. Zvolte prosím ručně.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}",
 Multiple Variants,Více variant,
-Multiple default mode of payment is not allowed,Není povolen vícenásobný výchozí způsob platby,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Pro datum {0} existuje více fiskálních let. Nastavte prosím společnost ve fiskálním roce,
+Multiple default mode of payment is not allowed,Vícenásobný výchozí způsob platby není povolen,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce,
 Music,Hudba,
-Name error: {0},Chyba názvu: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Název nového účtu. Poznámka: Nevytvářejte účty pro zákazníky a dodavatele,
-Name or Email is mandatory,Jméno nebo e-mail je povinný,
+Name error: {0},Název chyba: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli",
+Name or Email is mandatory,Jméno nebo e-mail je povinné,
 Nature Of Supplies,Příroda Dodávky,
 Navigating,Navigace,
 Needs Analysis,Analýza potřeb,
-Negative Quantity is not allowed,Negativní množství není povoleno,
-Negative Valuation Rate is not allowed,Negativní oceňovací kurz není povolen,
+Negative Quantity is not allowed,Negativní množství není dovoleno,
+Negative Valuation Rate is not allowed,Negativní ocenění není povoleno,
 Negotiation/Review,Vyjednávání / Přezkum,
-Net Asset value as on,Čistá hodnota aktiv,
-Net Cash from Financing,Čisté peněžní prostředky z financování,
-Net Cash from Investing,Čisté peněžní prostředky z investic,
-Net Cash from Operations,Čisté peněžní toky z operací,
-Net Change in Accounts Payable,Čistá změna závazků,
-Net Change in Accounts Receivable,Čistá změna pohledávek,
+Net Asset value as on,Čistá hodnota aktiv i na,
+Net Cash from Financing,Čistý peněžní tok z financování,
+Net Cash from Investing,Čistý peněžní tok z investiční,
+Net Cash from Operations,Čistý peněžní tok z provozní,
+Net Change in Accounts Payable,Čistá Změna účty závazků,
+Net Change in Accounts Receivable,Čistá změna objemu pohledávek,
 Net Change in Cash,Čistá změna v hotovosti,
-Net Change in Equity,Čistá změna vlastního kapitálu,
-Net Change in Fixed Asset,Čistá změna dlouhodobého majetku,
-Net Change in Inventory,Změna stavu zásob,
-Net ITC Available(A) - (B),Net ITC Available (A) - (B),
-Net Pay,Čistá mzda,
-Net Pay cannot be less than 0,Net Pay nemůže být nižší než 0,
+Net Change in Equity,Čistá změna ve vlastním kapitálu,
+Net Change in Fixed Asset,Čistá změna ve stálých aktiv,
+Net Change in Inventory,Čistá Změna stavu zásob,
+Net ITC Available(A) - (B),Dostupné ITC (A) - (B),
+Net Pay,Net Pay,
+Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0,
 Net Profit,Čistý zisk,
-Net Salary Amount,Čistá částka mzdy,
-Net Total,Čistý součet,
-Net pay cannot be negative,Čistá mzda nemůže být záporná,
+Net Salary Amount,Čistá mzda,
+Net Total,Net Total,
+Net pay cannot be negative,Net plat nemůže být záporný,
 New Account Name,Nový název účtu,
 New Address,Nová adresa,
-New BOM,Nový kusovník,
+New BOM,Nový BOM,
 New Batch ID (Optional),Nové číslo dávky (volitelné),
-New Batch Qty,Nové množství dávky,
-New Cart,Nový košík,
+New Batch Qty,Nové dávkové množství,
+New Cart,New košík,
 New Company,Nová společnost,
 New Contact,Nový kontakt,
-New Cost Center Name,Název nového nákladového střediska,
-New Customer Revenue,Příjmy nového zákazníka,
+New Cost Center Name,Jméno Nového Nákladového Střediska,
+New Customer Revenue,Nový zákazník Příjmy,
 New Customers,noví zákazníci,
 New Department,Nové oddělení,
 New Employee,Nový zaměstnanec,
-New Location,Nové umístění,
+New Location,Nová poloha,
 New Quality Procedure,Nový postup kvality,
 New Sales Invoice,Nová prodejní faktura,
-New Sales Person Name,Jméno nového prodejce,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové sériové číslo nemůže mít sklad. Sklad musí být nastaven skladovým vstupem nebo nákupním dokladem,
+New Sales Person Name,Jméno Nová Sales Osoba,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad,
 New Warehouse Name,Název nového skladu,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální nesplacená částka pro zákazníka. Limit kreditu musí být minimálně {0},
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0},
 New task,Nová úloha,
-New {0} pricing rules are created,Vytvoří se nová pravidla pro oceňování {0},
-Newsletters,Informační bulletiny,
+New {0} pricing rules are created,Vytvoří se nová {0} pravidla pro tvorbu cen,
+Newsletters,Zpravodaje,
 Newspaper Publishers,Vydavatelé novin,
 Next,další,
-Next Contact By cannot be same as the Lead Email Address,Další Kontakt By nemůže být stejný jako hlavní e-mailová adresa,
-Next Contact Date cannot be in the past,Další kontaktní datum nemůže být v minulosti,
+Next Contact By cannot be same as the Lead Email Address,Následující Kontakt Tím nemůže být stejný jako hlavní e-mailovou adresu,
+Next Contact Date cannot be in the past,Následující Kontakt datum nemůže být v minulosti,
 Next Steps,Další kroky,
 No Action,Žádná akce,
 No Customers yet!,Zatím žádné zákazníky!,
-No Data,Žádná data,
-No Delivery Note selected for Customer {},Pro zákazníka {} nebyla vybrána žádná poznámka o doručení,
+No Data,No Data,
+No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {},
 No Employee Found,Nebyl nalezen žádný zaměstnanec,
-No Item with Barcode {0},Žádná položka s čárovým kódem {0},
-No Item with Serial No {0},Žádná položka se sériovým číslem {0},
-No Items added to cart,Žádné položky přidány do košíku,
-No Items available for transfer,Žádné položky k dispozici pro přenos,
-No Items selected for transfer,Žádné položky vybrané pro přenos,
+No Item with Barcode {0},No Položka s čárovým kódem {0},
+No Item with Serial No {0},No Položka s Serial č {0},
+No Items added to cart,Do košíku nejsou přidány žádné položky,
+No Items available for transfer,K přenosu nejsou k dispozici žádné položky,
+No Items selected for transfer,Nebyly vybrány žádné položky pro přenos,
 No Items to pack,Žádné položky k balení,
-No Items with Bill of Materials to Manufacture,Žádné položky s kusovníky k výrobě,
-No Items with Bill of Materials.,Žádné položky s kusovníku.,
+No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě,
+No Items with Bill of Materials.,Žádné položky s kusovníkem.,
 No Lab Test created,Nebyl vytvořen žádný laboratorní test,
-No Permission,Bez povolení,
-No Quote,Žádná nabídka,
+No Permission,Nemáte oprávnění,
+No Quote,Žádná citace,
 No Remarks,Žádné poznámky,
-No Result to submit,"Žádný výsledek, který chcete odeslat",
-No Salary Structure assigned for Employee {0} on given date {1},Struktura platu pro zaměstnance {0} nebyla zadána v daný den {1},
-No Staffing Plans found for this Designation,Pro toto označení nebyly nalezeny žádné personální plány,
-No Student Groups created.,Nebyly vytvořeny žádné studentské skupiny.,
-No Students in,Žádní studenti,
-No Tax Withholding data found for the current Fiscal Year.,Pro aktuální fiskální rok nebyly nalezeny žádné srážkové údaje.,
+No Result to submit,Žádný výsledek k odeslání,
+No Salary Structure assigned for Employee {0} on given date {1},Žádná struktura výdělku pro zaměstnance {0} v daný den {1},
+No Staffing Plans found for this Designation,Pro toto označení nebyly nalezeny plány personálního zabezpečení,
+No Student Groups created.,Žádné studentské skupiny vytvořen.,
+No Students in,Žádné studenty v,
+No Tax Withholding data found for the current Fiscal Year.,Pro daný fiskální rok nebyly zjištěny žádné údaje o zadržení daně.,
 No Work Orders created,Nebyly vytvořeny žádné pracovní příkazy,
-No accounting entries for the following warehouses,Žádné účetní položky pro následující sklady,
-No active or default Salary Structure found for employee {0} for the given dates,Nebyla nalezena žádná aktivní nebo výchozí struktura mzdy pro zaměstnance {0} pro zadaná data,
-No address added yet.,Zatím nebyla přidána žádná adresa.,
-No contacts added yet.,Zatím nebyly přidány žádné kontakty.,
-No contacts with email IDs found.,Nebyly nalezeny žádné kontakty s ID e-mailu.,
+No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady,
+No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny,
+No address added yet.,Žádná adresa přidán dosud.,
+No contacts added yet.,Žádné kontakty přidán dosud.,
+No contacts with email IDs found.,Nebyly nalezeny žádné kontakty s identifikátory e-mailu.,
 No data for this period,Pro toto období nejsou k dispozici žádná data,
-No description given,Žádný popis není uveden,
-No employees for the mentioned criteria,Žádný zaměstnanec pro uvedená kritéria,
-No gain or loss in the exchange rate,Žádný zisk nebo ztráta směnného kurzu,
+No description given,No vzhledem k tomu popis,
+No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria,
+No gain or loss in the exchange rate,Žádné zisky nebo ztráty ve směnném kurzu,
 No items listed,Žádné položky nejsou uvedeny,
-No items to be received are overdue,"Žádné položky, které mají být přijaty, jsou zpožděné",
-No leave record found for employee {0} for {1},Nebyl nalezen záznam o dovolené pro zaměstnance {0} for {1},
-No material request created,Nebyl vytvořen žádný požadavek na materiál,
+No items to be received are overdue,"Žádné položky, které mají být přijaty, nejsou opožděné",
+No material request created,Žádná materiálová žádost nebyla vytvořena,
 No more updates,Žádné další aktualizace,
 No of Interactions,Počet interakcí,
 No of Shares,Počet akcií,
-No pending Material Requests found to link for the given items.,"Nebyly nalezeny žádné nevyřízené požadavky na materiál, které by odkazovaly na dané položky.",
+No pending Material Requests found to link for the given items.,Žádná nevyřízená žádost o materiál nebyla nalezena k odkazu na dané položky.,
 No products found,Nebyly nalezeny žádné produkty,
-No products found.,Nebyly nalezeny žádné produkty.,
-No record found,Záznam nenalezen,
-No records found in the Invoice table,V tabulce Faktury nebyly nalezeny žádné záznamy,
-No records found in the Payment table,V tabulce plateb nebyly nalezeny žádné záznamy,
-No replies from,Žádné odpovědi od uživatele,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nebyl nalezen žádný výplatní list, který by byl předložen pro výše uvedená kritéria NEBO již předložený výplatní list",
+No products found.,Nenašli se žádné produkty.,
+No record found,Nebyl nalezen žádný záznam,
+No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy,
+No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy,
+No replies from,Žádné odpovědi od,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen,
 No tasks,Žádné úkoly,
-No time sheets,Žádné časové listy,
+No time sheets,Žádné pracovní výkazy,
 No values,Žádné hodnoty,
-No {0} found for Inter Company Transactions.,Pro transakce mezi společnostmi nebylo nalezeno žádné číslo {0}.,
-Non GST Inward Supplies,Non GST Inward Supplies,
-Non Profit,Neziskové,
+No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.,
+Non GST Inward Supplies,Spotřební materiály jiné než GST,
+Non Profit,Non Profit,
 Non Profit (beta),Neziskové (beta),
-Non-GST outward supplies,Non-GST vnější dodávky,
-Non-Group to Group,"Skupina, která není členem skupiny",
-None of the items have any change in quantity or value.,Žádná z položek nemá žádnou změnu v množství nebo hodnotě.,
-Nos,Č,
-Not Available,Není dostupný,
-Not Expired,Nezanikla,
-Not Marked,Není označeno,
-Not Paid and Not Delivered,Nezaplaceno a nedoručeno,
-Not Permitted,Nepovoleno,
-Not Started,Nezačal,
+Non-GST outward supplies,Externí spotřební materiál mimo GST,
+Non-Group to Group,Non-skupiny ke skupině,
+None of the items have any change in quantity or value.,Žádný z těchto položek má žádnou změnu v množství nebo hodnotě.,
+Nos,Nos,
+Not Available,Není k dispozici,
+Not Marked,neoznačený,
+Not Paid and Not Delivered,Nezaplatil a není doručení,
+Not Permitted,Není povoleno,
+Not Started,Nezahájeno,
 Not active,Neaktivní,
-Not allow to set alternative item for the item {0},Nepovoluje nastavit alternativní položku pro položku {0},
-Not allowed to update stock transactions older than {0},Není povoleno aktualizovat akciové transakce starší než {0},
-Not authorized to edit frozen Account {0},Není oprávněn upravovat zmrazený účet {0},
-Not authroized since {0} exceeds limits,"Není povoleno, protože {0} překračuje limity",
-Not eligible for the admission in this program as per DOB,Není způsobilý pro přijetí v tomto programu podle DOB,
-Not items found,Nebyly nalezeny žádné položky,
-Not permitted for {0},Není povoleno pro {0},
-"Not permitted, configure Lab Test Template as required",Není dovoleno konfigurovat šablonu Lab Test podle potřeby,
-Not permitted. Please disable the Service Unit Type,Nepovoleno. Zakázat typ jednotky služby,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Datum splatnosti / referenční datum překročí povolené dny kreditu zákazníka {0} den (dny),
-Note: Item {0} entered multiple times,Poznámka: Položka {0} zadaná vícekrát,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Zadání platby nebude vytvořeno, protože nebylo zadáno „Hotovostní nebo bankovní účet“",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Poznámka: Systém nebude kontrolovat nadměrné doručení a přeúčtování položky {0}, protože množství nebo částka je 0",
-Note: There is not enough leave balance for Leave Type {0},Poznámka: Nedostatek zůstatku dovolené pro typ dovolené {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Toto nákladové středisko je skupina. Nelze provést účtování proti skupinám.,
+Not allow to set alternative item for the item {0},Neumožňuje nastavit alternativní položku pro položku {0},
+Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0},
+Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0},
+Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity,
+Not eligible for the admission in this program as per DOB,Není způsobilý pro přijetí do tohoto programu podle DOB,
+Not items found,Nebyl nalezen položek,
+Not permitted for {0},Není dovoleno {0},
+"Not permitted, configure Lab Test Template as required","Není povoleno, podle potřeby nastavte šablonu testování laboratoře",
+Not permitted. Please disable the Service Unit Type,Nepovoleno. Zakažte typ servisní jednotky,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s),
+Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Poznámka: Systém nebude kontrolovat přes dobírku a over-rezervace pro item {0} jako množství nebo částka je 0,
+Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.,
 Note: {0},Poznámka: {0},
 Notes,Poznámky,
-Nothing is included in gross,Nic není zahrnuto v hrubém vyjádření,
-Nothing more to show.,"Nic víc, co by se dalo ukázat.",
-Nothing to change,Nic se nezmění,
+Nothing is included in gross,V hrubé hodnotě není zahrnuto nic,
+Nothing more to show.,Nic víc ukázat.,
+Nothing to change,Nic se nemění,
 Notice Period,Výpovědní lhůta,
-Notify Customers via Email,Upozornit zákazníky prostřednictvím e-mailu,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet účtovaných odpisů nesmí být větší než celkový počet odpisů,
+Notify Customers via Email,Informujte zákazníky e-mailem,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy,
 Number of Interaction,Počet interakcí,
 Number of Order,Číslo objednávky,
-"Number of new Account, it will be included in the account name as a prefix","Číslo nového účtu, které bude zahrnuto do názvu účtu jako předpona",
-"Number of new Cost Center, it will be included in the cost center name as a prefix",Číslo nového nákladového střediska bude jako předpona zahrnuto do názvu nákladového střediska,
+"Number of new Account, it will be included in the account name as a prefix",Číslo nového účtu bude do názvu účtu zahrnuto jako předčíslí,
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Počet nových nákladových center, bude zahrnuto do názvu nákladového střediska jako předpona",
 Number of root accounts cannot be less than 4,Počet kořenových účtů nesmí být menší než 4,
-Odometer,Počítadlo kilometrů,
+Odometer,Počítadlo ujetých kilometrů,
 Office Equipments,Kancelářské vybavení,
-Office Maintenance Expenses,Náklady na údržbu kanceláří,
+Office Maintenance Expenses,Náklady Office údržby,
 Office Rent,Pronájem kanceláře,
 On Hold,Pozastaveno,
-On Net Total,Celkem,
-One customer can be part of only single Loyalty Program.,Jeden zákazník může být součástí jediného věrnostního programu.,
+On Net Total,On Net Celkem,
+One customer can be part of only single Loyalty Program.,Jeden zákazník může být součástí pouze jednoho loajálního programu.,
 Online,Online,
-Online Auctions,Online aukce,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Lze odeslat pouze aplikace, které mají status „Schváleno“ a „Odmítnuto“",
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",V níže uvedené tabulce bude vybrán pouze Žadatel o studium se statusem &quot;Schváleno&quot;.,
-Only users with {0} role can register on Marketplace,Na Marketplace se mohou zaregistrovat pouze uživatelé s {0} rolí,
+Online Auctions,Aukce online,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechte pouze aplikace, které mají status &quot;schváleno&quot; i &quot;Zamítnuto&quot; může být předložena",
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Do následující tabulky bude vybrán pouze žadatel o studium se statusem &quot;Schváleno&quot;.,
+Only users with {0} role can register on Marketplace,Pouze uživatelé s rolí {0} se mohou zaregistrovat na trhu,
 Only {0} in stock for item {1},Pouze {0} skladem pro položku {1},
-Open BOM {0},Otevřít kusovník {0},
+Open BOM {0},Otevřená BOM {0},
 Open Item {0},Otevřít položku {0},
-Open Notifications,Otevřete Oznámení,
-Open Orders,Otevřené příkazy,
-Open a new ticket,Otevřete novou letenku,
-Opening,Otevírací,
-Opening (Cr),Otevření (Cr),
-Opening (Dr),Otevření (Dr),
-Opening Accounting Balance,Zahájení účetní závěrky,
-Opening Accumulated Depreciation,Otevření akumulovaných odpisů,
-Opening Accumulated Depreciation must be less than equal to {0},Zahájení odpisů musí být menší než {0},
-Opening Balance,Zahajovací zůstatek,
-Opening Balance Equity,Otevření zůstatku vlastního kapitálu,
-Opening Date and Closing Date should be within same Fiscal Year,Datum zahájení a datum uzavření by měly být ve stejném fiskálním roce,
-Opening Date should be before Closing Date,Datum otevření by mělo být před uzavřením,
-Opening Entry Journal,Otevírání vstupního deníku,
-Opening Invoice Creation Tool,Otevření nástroje pro tvorbu faktur,
-Opening Invoice Item,Položka otevírací faktury,
+Open Notifications,Otevřené Oznámení,
+Open Orders,Otevřené objednávky,
+Open a new ticket,Otevřete novou lístek,
+Opening,Otvor,
+Opening (Cr),Otvor (Cr),
+Opening (Dr),Opening (Dr),
+Opening Accounting Balance,Otevření účetnictví Balance,
+Opening Accumulated Depreciation,Otevření Oprávky,
+Opening Accumulated Depreciation must be less than equal to {0},Otevření Oprávky musí být menší než rovná {0},
+Opening Balance,Počáteční zůstatek,
+Opening Balance Equity,Počáteční stav Equity,
+Opening Date and Closing Date should be within same Fiscal Year,Datum zahájení a datem ukončení by mělo být v rámci stejného fiskální rok,
+Opening Date should be before Closing Date,Datum zahájení by měla být před uzávěrky,
+Opening Entry Journal,Otevření deníku zápisu,
+Opening Invoice Creation Tool,Otevření nástroje pro vytváření faktur,
+Opening Invoice Item,Otevření položky faktury,
 Opening Invoices,Otevření faktur,
-Opening Invoices Summary,Otevírání faktur,
-Opening Qty,Otevírací množství,
-Opening Stock,Otevření skladu,
-Opening Stock Balance,Otevření bilance akcií,
-Opening Value,Hodnota otevření,
-Opening {0} Invoice created,Otevření {0} Faktura byla vytvořena,
-Operation,Úkon,
-Operation Time must be greater than 0 for Operation {0},Doba provozu musí být větší než 0 pro provoz {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Operace {0} delší než jakákoli dostupná pracovní doba v pracovní stanici {1} rozdělte operaci do více operací,
+Opening Invoices Summary,Otevření souhrnu faktur,
+Opening Qty,Otevření POČET,
+Opening Stock,Počáteční stav zásob,
+Opening Stock Balance,Počáteční cena zásob,
+Opening Value,otevření Value,
+Opening {0} Invoice created,Otevření {0} Fakturu vytvořena,
+Operation,Operace,
+Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Provoz {0} déle, než všech dostupných pracovních hodin v pracovní stanici {1}, rozložit provoz do několika operací",
 Operations,Operace,
-Operations cannot be left blank,Operace nelze ponechat prázdné,
+Operations cannot be left blank,Operace nemůže být prázdné,
 Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead%,
+Opp/Lead %,Opp / Olovo%,
 Opportunities,Příležitosti,
-Opportunities by lead source,Příležitosti podle zdroje olova,
+Opportunities by lead source,Možnosti podle zdroje olova,
 Opportunity,Příležitost,
 Opportunity Amount,Částka příležitosti,
-Optional Holiday List not set for leave period {0},Volitelný seznam dovolené není nastaven na dobu dovolené {0},
-"Optional. Sets company's default currency, if not specified.","Volitelný. Nastaví výchozí měnu společnosti, není-li uvedena.",
-Optional. This setting will be used to filter in various transactions.,Volitelný. Toto nastavení bude použito pro filtrování v různých transakcích.,
-Order Count,Počet objednávek,
+Optional Holiday List not set for leave period {0},Volitelný prázdninový seznam není nastaven na období dovolené {0},
+"Optional. Sets company's default currency, if not specified.","Volitelné. Nastaví výchozí měně společnosti, není-li uvedeno.",
+Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.,
+Order Count,Pořadí objednávek,
 Order Entry,Zadání objednávky,
 Order Value,Hodnota objednávky,
-Order rescheduled for sync,Objednávka byla změněna na synchronizaci,
-Order/Quot %,Objednávka / nabídka%,
+Order rescheduled for sync,Objednávka byla přepracována pro synchronizaci,
+Order/Quot %,Objednávka / kvóta%,
 Ordered,Objednáno,
-Ordered Qty,Objednané množství,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Objednané množství: Množství objednané k nákupu, ale nepřijaté.",
+Ordered Qty,Objednáno Množství,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Objednáno Množství: Objednané množství pro nákup, ale nedostali.",
 Orders,Objednávky,
-Orders released for production.,Objednávky byly uvolněny do výroby.,
+Orders released for production.,Objednávky uvolněna pro výrobu.,
 Organization,Organizace,
 Organization Name,Název organizace,
-Other Reports,Další zprávy,
-"Other outward supplies(Nil rated,Exempted)","Ostatní dodávky v zahraničí (Nil hodnoceno, výjimka)",
+Other Reports,Ostatní zprávy,
+"Other outward supplies(Nil rated,Exempted)","Ostatní pasivní dodávky (bez hodnocení, osvobozeno)",
 Others,Ostatní,
 Out Qty,Out Množství,
-Out Value,Hodnota Out,
+Out Value,limitu,
 Out of Order,Mimo provoz,
-Outgoing,Odchozí,
+Outgoing,Vycházející,
 Outstanding,Vynikající,
-Outstanding Amount,Nesplacená částka,
+Outstanding Amount,Dlužné částky,
 Outstanding Amt,Vynikající Amt,
-Outstanding Cheques and Deposits to clear,Nevyrovnané šeky a vklady k vyrovnání,
-Outstanding for {0} cannot be less than zero ({1}),Výjimka {0} nemůže být menší než nula ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Zdanitelné dodávky (jiné než nulové, s nulovým ratingem a osvobozené od daně)",
-Outward taxable supplies(zero rated),Zdanitelné dodávky (nulová hodnota),
+Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými,
+Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}),
+Outward taxable supplies(zero rated),Dodávky podléhající zdanění (s nulovým hodnocením),
 Overdue,Zpožděný,
-Overlap in scoring between {0} and {1},Překrývání v bodování {0} a {1},
-Overlapping conditions found between:,Překrývající se podmínky nalezené mezi:,
+Overlap in scoring between {0} and {1},Překrývající bodování mezi {0} a {1},
+Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:,
 Owner,Majitel,
 PAN,PÁNEV,
-PO already created for all sales order items,PO již vytvořená pro všechny položky zakázky odběratele,
+PO already created for all sales order items,PO již vytvořeno pro všechny položky prodejní objednávky,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},Platební poukaz POS alreday existuje pro {0} mezi datem {1} a {2},
-POS Profile,Profil POS,
-POS Profile is required to use Point-of-Sale,Profil POS je vyžadován pro používání Point-of-Sale,
-POS Profile required to make POS Entry,POS profil je nutný pro zadání POS vstupu,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Uzavírací kupón alreday existuje pro {0} mezi datem {1} a {2},
+POS Profile,POS Profile,
+POS Profile is required to use Point-of-Sale,Profil POS je vyžadován pro použití prodejního místa,
+POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup",
 POS Settings,Nastavení POS,
-Packed quantity must equal quantity for Item {0} in row {1},Balené množství musí odpovídat množství pro položku {0} v řádku {1},
-Packing Slip,Balení Slip,
-Packing Slip(s) cancelled,Balení Slipy byly zrušeny,
-Paid,Zaplaceno,
-Paid Amount,Uhrazená suma,
-Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nesmí být vyšší než celková záporná částka {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + Odepsaná částka nesmí být větší než Grand Total,
-Paid and Not Delivered,Placené a nedoručené,
-Parent Item {0} must not be a Stock Item,Nadřazená položka {0} nesmí být skladovou položkou,
-Parents Teacher Meeting Attendance,Návštěva učitelů rodičů,
-Part-time,Poloviční úvazek,
-Partially Depreciated,Částečně znehodnoceno,
+Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1},
+Packing Slip,Balící list,
+Packing Slip(s) cancelled,Balící list(y) stornován(y),
+Paid,Placený,
+Paid Amount,Uhrazené částky,
+Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka,
+Paid and Not Delivered,Uhrazené a nedoručené,
+Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem,
+Parents Teacher Meeting Attendance,Konference účastníků rodičů,
+Part-time,Part-time,
+Partially Depreciated,částečně odepisována,
 Partially Received,Částečně přijato,
-Party,Večírek,
-Party Name,Název strany,
-Party Type,Typ strany,
-Party Type and Party is mandatory for {0} account,Typ a strana strany je povinná pro účet {0},
-Party Type is mandatory,Typ strany je povinný,
-Party is mandatory,Strana je povinná,
-Password policy for Salary Slips is not set,Zásady hesla pro výplaty platů nejsou nastaveny,
+Party,Strana,
+Party Name,Jméno Party,
+Party Type,Typ Party,
+Party Type and Party is mandatory for {0} account,Typ strany a strana je povinný pro účet {0},
+Party Type is mandatory,Typ strana je povinná,
+Party is mandatory,Party je povinná,
+Password policy for Salary Slips is not set,Zásady hesla pro platové lístky nejsou nastaveny,
 Past Due Date,Datum splatnosti,
-Patient,Trpěliví,
-Patient Appointment,Jmenování pacienta,
-Patient Encounter,Setkání pacientů,
+Patient,Pacient,
+Patient Appointment,Setkání pacienta,
+Patient Encounter,Setkání pacienta,
 Patient not found,Pacient nebyl nalezen,
-Pay Remaining,Zbývající platby,
+Pay Remaining,Zbývající platba,
 Pay {0} {1},Platit {0} {1},
-Payable,Splatné,
-Payable Account,Platební účet,
+Payable,Splatný,
+Payable Account,Splatnost účtu,
 Payable Amount,Splatná částka,
 Payment,Platba,
-Payment Cancelled. Please check your GoCardless Account for more details,Platba byla zrušena. Další podrobnosti naleznete v účtu GoCardless,
+Payment Cancelled. Please check your GoCardless Account for more details,Platba byla zrušena. Zkontrolujte svůj účet GoCardless pro více informací,
 Payment Confirmation,Potvrzení platby,
 Payment Date,Datum splatnosti,
 Payment Days,Platební dny,
-Payment Document,Platební doklad,
-Payment Due Date,Datum splatnosti platby,
-Payment Entries {0} are un-linked,Platební položky {0} jsou un-linked,
-Payment Entry,Zadání platby,
-Payment Entry already exists,Položka platby již existuje,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Položka Platba byla změněna poté, co jste ji vytáhli. Prosím, znovu ho vytáhněte.",
-Payment Entry is already created,Položka Platba je již vytvořena,
-Payment Failed. Please check your GoCardless Account for more details,Platba selhala. Další podrobnosti naleznete v účtu GoCardless,
-"Payment Gateway Account not created, please create one manually.","Účet platební brány nebyl vytvořen, vytvořte jej ručně.",
-Payment Mode,Platební režim,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platby není nakonfigurován. Zkontrolujte prosím, zda byl účet nastaven na režim plateb nebo na profil POS.",
-Payment Receipt Note,Poznámka o přijetí platby,
-Payment Request,Žádost o platbu,
-Payment Request for {0},Žádost o platbu pro {0},
+Payment Document,platba Document,
+Payment Due Date,Splatno dne,
+Payment Entries {0} are un-linked,Platební Příspěvky {0} jsou un-spojený,
+Payment Entry,platba Entry,
+Payment Entry already exists,Platba Entry již existuje,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.",
+Payment Entry is already created,Vstup Platba je již vytvořili,
+Payment Failed. Please check your GoCardless Account for more details,Platba selhala. Zkontrolujte svůj účet GoCardless pro více informací,
+"Payment Gateway Account not created, please create one manually.","Platební brána účet nevytvořili, prosím, vytvořte ručně.",
+Payment Mode,Způsob platby,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu.",
+Payment Receipt Note,Doklad o zaplacení Note,
+Payment Request,Platba Poptávka,
+Payment Request for {0},Žádost o platbu za {0},
 Payment Tems,Platební Tems,
-Payment Term,Platební lhůta,
+Payment Term,Platební termín,
 Payment Terms,Platební podmínky,
 Payment Terms Template,Šablona platebních podmínek,
-Payment Terms based on conditions,Platební podmínky založené na podmínkách,
-Payment Type,Způsob platby,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Typ platby musí být typu Receive, Pay a Internal Transfer",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být vyšší než Vyrovnaná částka {2},
+Payment Terms based on conditions,Platební podmínky na základě podmínek,
+Payment Type,Typ platby,
+"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2},
 Payment of {0} from {1} to {2},Platba {0} od {1} do {2},
-Payment request {0} created,Byl vytvořen požadavek na platbu {0},
+Payment request {0} created,Byla vytvořena žádost o platbu {0},
 Payments,Platby,
 Payroll,Mzdy,
 Payroll Number,Mzdové číslo,
-Payroll Payable,Splatné mzdy,
-Payroll date can not be less than employee's joining date,Datum výplaty nemůže být kratší než datum nástupu zaměstnance,
-Payslip,Payslip,
-Pending Activities,Probíhající aktivity,
-Pending Amount,Čeká na vyřízení,
-Pending Leaves,Čeká na listy,
+Payroll Payable,Mzdové Splatné,
+Payroll date can not be less than employee's joining date,"Den výplaty nesmí být menší, než je datum přihlášení zaměstnance",
+Payslip,výplatní páska,
+Pending Activities,Nevyřízené Aktivity,
+Pending Amount,Čeká Částka,
+Pending Leaves,Nevyřízené listy,
 Pending Qty,Čekající množství,
 Pending Quantity,Čekající množství,
-Pending Review,Probíhá kontrola,
-Pending activities for today,Probíhající aktivity pro dnešek,
+Pending Review,Čeká Review,
+Pending activities for today,Nevyřízené aktivity pro dnešek,
 Pension Funds,Penzijní fondy,
-Percentage Allocation should be equal to 100%,Procentní alokace by se měla rovnat 100%,
+Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%,
 Perception Analysis,Analýza vnímání,
-Period,Doba,
-Period Closing Entry,Uzávěrka období,
-Period Closing Voucher,Poukaz na uzavření období,
+Period,Období,
+Period Closing Entry,Období Uzávěrka Entry,
+Period Closing Voucher,Období Uzávěrka Voucher,
 Periodicity,Periodicita,
-Personal Details,Osobní údaje,
+Personal Details,Osobní data,
 Pharmaceutical,Farmaceutické,
-Pharmaceuticals,Léčiva,
+Pharmaceuticals,Farmaceutické,
 Physician,Lékař,
-Piecework,Kusů,
+Piecework,Úkolová práce,
 Pin Code,PIN kód,
-Place Of Supply (State/UT),Místo dodání (stát / UT),
+Place Of Supply (State/UT),Místo dodávky (stát / UT),
 Place Order,Objednat,
-Plan for maintenance visits.,Plán údržby.,
+Plan for maintenance visits.,Plán pro návštěvy údržby.,
 Planned Qty,Plánované množství,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Plánované množství: Množství, pro které byl pracovní příkaz zvýšen, ale čeká na jeho výrobu.",
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Plánované množství: Množství, pro které byla zvýšena pracovní objednávka, ale čeká na výrobu.",
 Planning,Plánování,
-Plants and Machineries,Rostliny a stroje,
+Plants and Machineries,Rostliny a strojní vybavení,
 Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v Nastavení nákupu.,
-Please add a Temporary Opening account in Chart of Accounts,Do účtu účtů přidejte účet Dočasné otevření,
-Please add the account to root level Company - ,Přidejte účet do kořenové společnosti -,
-Please add the remaining benefits {0} to any of the existing component,Přidejte prosím zbývající výhody {0} na některou z existujících komponent,
-Please check Multi Currency option to allow accounts with other currency,"Zkontrolujte možnost Více měn, abyste povolili účty s jinou měnou",
-Please click on 'Generate Schedule',Klikněte na odkaz Generovat plán,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Chcete-li načíst položku Serial No Item pro položku {0}, klikněte prosím na odkaz Generovat plán.",
-Please click on 'Generate Schedule' to get schedule,"Chcete-li získat rozvrh, klikněte na tlačítko Generovat plán",
-Please confirm once you have completed your training,"Potvrďte prosím, jakmile dokončíte školení",
-Please contact to the user who have Sales Master Manager {0} role,Obraťte se prosím na uživatele s rolí Sales Master Manager {0},
-Please create Customer from Lead {0},Vytvořte prosím zákazníka z vedení {0},
-Please create purchase receipt or purchase invoice for the item {0},Pro zásilku {0} vytvořte potvrzení o koupi nebo nákupní fakturu,
-Please define grade for Threshold 0%,Definujte stupeň pro práh 0%,
-Please enable Applicable on Booking Actual Expenses,Povolte prosím platné náklady na rezervaci,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Povolte prosím Platnost na Objednávku a Platí pro Rezervace skutečných nákladů,
-Please enable default incoming account before creating Daily Work Summary Group,Před vytvořením denní souhrnné skupiny práce povolte výchozí příchozí účet,
-Please enable pop-ups,Povolte vyskakovací okna,
-Please enter 'Is Subcontracted' as Yes or No,Zadejte „Je subkontraktováno“ jako Ano nebo Ne,
-Please enter API Consumer Key,Zadejte prosím spotřebitelský klíč API,
-Please enter API Consumer Secret,Zadejte prosím tajné rozhraní API pro spotřebitele,
-Please enter Account for Change Amount,Zadejte prosím účet pro změnu částky,
-Please enter Approving Role or Approving User,Zadejte prosím Schvalovací roli nebo Schvalovací uživatele,
-Please enter Cost Center,Zadejte prosím nákladové středisko,
-Please enter Delivery Date,Zadejte datum dodání,
-Please enter Employee Id of this sales person,Zadejte ID zaměstnance této prodejní osoby,
-Please enter Expense Account,Zadejte prosím účet výdajů,
-Please enter Item Code to get Batch Number,Zadejte kód položky pro získání čísla šarže,
-Please enter Item Code to get batch no,Zadejte kód položky pro získání čísla šarže,
-Please enter Item first,Zadejte nejprve položku,
-Please enter Maintaince Details first,Nejdříve zadejte podrobnosti o údržbě,
-Please enter Material Requests in the above table,Do výše uvedené tabulky zadejte požadavky na materiál,
-Please enter Planned Qty for Item {0} at row {1},Zadejte plánovaný počet pro položku {0} v řádku {1},
-Please enter Preferred Contact Email,Zadejte preferovaný kontaktní e-mail,
-Please enter Production Item first,Nejprve zadejte výrobní položku,
-Please enter Purchase Receipt first,Nejdříve zadejte prosím Potvrzení o nákupu,
-Please enter Receipt Document,Zadejte prosím doklad o přijetí,
-Please enter Reference date,Zadejte referenční datum,
-Please enter Repayment Periods,Zadejte Doby splácení,
-Please enter Reqd by Date,Zadejte prosím Reqd podle data,
-Please enter Sales Orders in the above table,Do výše uvedené tabulky zadejte zákazky odběratele,
+Please add a Temporary Opening account in Chart of Accounts,Přidejte účet dočasného otevírání do Účtovacího plánu,
+Please add the account to root level Company - ,Přidejte účet do kořenové úrovně společnosti -,
+Please add the remaining benefits {0} to any of the existing component,Přidejte zbývající výhody {0} do kterékoli existující komponenty,
+Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu",
+Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}",
+Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán",
+Please confirm once you have completed your training,Potvrďte prosím po dokončení školení,
+Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli",
+Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0},
+Please create purchase receipt or purchase invoice for the item {0},Pro položku {0} vytvořte potvrzení o nákupu nebo nákupní fakturu.,
+Please define grade for Threshold 0%,Zadejte prosím stupeň pro Threshold 0%,
+Please enable Applicable on Booking Actual Expenses,Uveďte prosím platný údaj o skutečných výdajích za rezervaci,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Uveďte prosím platné objednávky a platí pro skutečné výdaje za rezervaci,
+Please enable default incoming account before creating Daily Work Summary Group,Před vytvořením Denní shrnutí skupiny práce povolte výchozí příchozí účet,
+Please enable pop-ups,Prosím povolte vyskakovací okna,
+Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne",
+Please enter API Consumer Key,Zadejte prosím klíč API pro spotřebitele,
+Please enter API Consumer Secret,Zadejte zákaznické tajemství API,
+Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka",
+Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel,
+Please enter Cost Center,"Prosím, zadejte nákladové středisko",
+Please enter Delivery Date,Zadejte prosím datum doručení,
+Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby",
+Please enter Expense Account,"Prosím, zadejte výdajového účtu",
+Please enter Item Code to get Batch Number,"Prosím, zadejte kód položky se dostat číslo šarže",
+Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no",
+Please enter Item first,"Prosím, nejdřív zadejte položku",
+Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti",
+Please enter Material Requests in the above table,"Prosím, zadejte Žádosti materiál ve výše uvedené tabulce",
+Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}",
+Please enter Preferred Contact Email,"Prosím, zadejte Preferred Kontakt e-mail",
+Please enter Production Item first,"Prosím, zadejte první výrobní položku",
+Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení",
+Please enter Receipt Document,"Prosím, zadejte převzetí dokumentu",
+Please enter Reference date,"Prosím, zadejte Referenční den",
+Please enter Repayment Periods,"Prosím, zadejte dobu splácení",
+Please enter Reqd by Date,Zadejte Reqd podle data,
+Please enter Sales Orders in the above table,"Prosím, zadejte Prodejní objednávky v tabulce výše",
 Please enter Woocommerce Server URL,Zadejte adresu URL serveru Woocommerce,
-Please enter Write Off Account,Zadejte prosím Zapsat účet,
-Please enter atleast 1 invoice in the table,Zadejte prosím alespoň 1 fakturu do tabulky,
-Please enter company first,Zadejte prosím společnost jako první,
-Please enter company name first,Nejdříve zadejte název společnosti,
-Please enter default currency in Company Master,Zadejte výchozí měnu ve službě Master společnosti,
-Please enter message before sending,Zadejte zprávu před odesláním,
-Please enter parent cost center,Zadejte mateřské nákladové středisko,
-Please enter quantity for Item {0},Zadejte množství pro položku {0},
-Please enter relieving date.,Zadejte datum uvolnění.,
-Please enter repayment Amount,Zadejte částku splátek,
-Please enter valid Financial Year Start and End Dates,Zadejte prosím datum začátku a konce finančního roku,
-Please enter valid email address,Zadejte prosím platnou e-mailovou adresu,
-Please enter {0} first,Nejprve zadejte {0},
-Please fill in all the details to generate Assessment Result.,Vyplňte prosím všechny údaje pro vygenerování výsledku vyhodnocení.,
-Please identify/create Account (Group) for type - {0},Identifikujte / vytvořte účet (skupina) pro typ - {0},
-Please identify/create Account (Ledger) for type - {0},Identifikujte / vytvořte účet (Ledger) pro typ - {0},
-Please input all required Result Value(s),Zadejte všechny požadované hodnoty výsledků,
-Please login as another user to register on Marketplace,Přihlaste se prosím jako jiný uživatel a zaregistrujte se na Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete smazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou zachována. Tuto akci nelze vrátit zpět.",
-Please mention Basic and HRA component in Company,Uveďte prosím základní a HRA komponent ve společnosti,
-Please mention Round Off Account in Company,Uveďte prosím společnost Round Off Account ve společnosti,
-Please mention Round Off Cost Center in Company,Uveďte prosím společnost Round Off Cost Center ve společnosti,
-Please mention no of visits required,Neuvádějte žádné požadované návštěvy,
-Please mention the Lead Name in Lead {0},Uveďte prosím úvodní jméno ve vedení {0},
-Please pull items from Delivery Note,Vytáhněte položky z dodacího listu,
-Please re-type company name to confirm,"Zadejte název společnosti, který chcete potvrdit",
+Please enter Write Off Account,"Prosím, zadejte odepsat účet",
+Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce,
+Please enter company first,"Prosím, nejprave zadejte společnost",
+Please enter company name first,"Prosím, zadejte nejprve název společnosti",
+Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr,
+Please enter message before sending,"Prosím, zadejte zprávu před odesláním",
+Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský",
+Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}",
+Please enter relieving date.,Zadejte zmírnění datum.,
+Please enter repayment Amount,"Prosím, zadejte splácení Částka",
+Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení,
+Please enter valid email address,Zadejte platnou e-mailovou adresu,
+Please enter {0} first,"Prosím, zadejte {0} jako první",
+Please fill in all the details to generate Assessment Result.,"Vyplňte prosím všechny podrobnosti, abyste vygenerovali výsledek hodnocení.",
+Please identify/create Account (Group) for type - {0},Určete / vytvořte účet (skupinu) pro typ - {0},
+Please identify/create Account (Ledger) for type - {0},Určete / vytvořte účet (účetní kniha) pro typ - {0},
+Please input all required Result Value(s),Zadejte prosím všechny požadované hodnoty výsledků,
+Please login as another user to register on Marketplace,"Přihlaste se jako další uživatel, který se zaregistruje na trhu",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět.",
+Please mention Basic and HRA component in Company,Uveďte prosím součást Basic a HRA ve společnosti,
+Please mention Round Off Account in Company,"Prosím, uveďte zaokrouhlit účet v společnosti",
+Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrouhlit nákladové středisko ve společnosti",
+Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv",
+Please mention the Lead Name in Lead {0},Uvedete prosím vedoucí jméno ve vedoucím {0},
+Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list",
+Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení,
 Please register the SIREN number in the company information file,Zaregistrujte prosím číslo SIREN v informačním souboru společnosti,
-Please remove this Invoice {0} from C-Form {1},Odstraňte prosím tuto fakturu {0} z formuláře C {1},
-Please save before assigning task.,Uložte před přiřazením úkolu.,
-Please save the patient first,Nejdříve prosím uložte pacienta,
-Please save the report again to rebuild or update,Sestavu uložte znovu a znovu sestavte nebo aktualizujte,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vyberte alespoň přidělené množství, typ faktury a číslo faktury v jednom řádku",
-Please select Apply Discount On,Vyberte možnost Použít slevu na,
-Please select BOM against item {0},Vyberte položku BOM proti položce {0},
-Please select BOM for Item in Row {0},Vyberte položku BOM pro položku v řádku {0},
-Please select BOM in BOM field for Item {0},Vyberte položku BOM v poli kusovníku pro položku {0},
-Please select Category first,Nejprve vyberte kategorii,
-Please select Charge Type first,Nejdříve vyberte Typ nabíjení,
-Please select Company,Vyberte společnost,
-Please select Company and Designation,Vyberte společnost a označení,
-Please select Company and Party Type first,Nejdříve vyberte společnost a typ strany,
-Please select Company and Posting Date to getting entries,"Chcete-li získat záznamy, vyberte společnost a datum účtování",
-Please select Company first,Nejprve vyberte společnost,
-Please select Completion Date for Completed Asset Maintenance Log,Vyberte Datum dokončení pro vyplněný Protokol údržby,
-Please select Completion Date for Completed Repair,Vyberte prosím Dokončení pro dokončenou opravu,
-Please select Course,Vyberte kurz,
-Please select Drug,Zvolte prosím Drug,
+Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1},
+Please save the patient first,Nejprve uložit pacienta,
+Please save the report again to rebuild or update,"Sestavu znovu uložte, abyste ji mohli znovu vytvořit nebo aktualizovat",
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě",
+Please select Apply Discount On,"Prosím, vyberte Použít Sleva na",
+Please select BOM against item {0},Vyberte prosím kusovníku podle položky {0},
+Please select BOM for Item in Row {0},"Prosím, vyberte BOM pro položku v řádku {0}",
+Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0},
+Please select Category first,Nejdřív vyberte kategorii,
+Please select Charge Type first,"Prosím, vyberte druh tarifu první",
+Please select Company,"Prosím, vyberte Company",
+Please select Company and Designation,Vyberte prosím společnost a označení,
+Please select Company and Party Type first,Vyberte první společnost a Party Typ,
+Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání,
+Please select Company first,"Prosím, vyberte první firma",
+Please select Completion Date for Completed Asset Maintenance Log,Zvolte datum dokončení dokončeného protokolu údržby aktiv,
+Please select Completion Date for Completed Repair,Zvolte datum dokončení dokončené opravy,
+Please select Course,Vyberte možnost Kurz,
+Please select Drug,Vyberte prosím lék,
 Please select Employee,Vyberte prosím zaměstnance,
-Please select Employee Record first.,Nejdříve vyberte prosím záznam zaměstnance.,
-Please select Existing Company for creating Chart of Accounts,Zvolte Stávající společnost pro vytváření účtové osnovy,
-Please select Healthcare Service,Zvolte prosím službu Zdravotnictví,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vyberte položku, kde je položka &quot;Je skladem položka&quot; &quot;Ne&quot; a &quot;Je položka prodeje&quot; &quot;Ano&quot; a neexistuje žádný jiný produktový balíček",
-Please select Maintenance Status as Completed or remove Completion Date,Vyberte Stav údržby jako Dokončeno nebo Odstraňte Datum dokončení,
-Please select Party Type first,Nejprve vyberte Typ strany,
+Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první.",
+Please select Existing Company for creating Chart of Accounts,Vyberte existující společnosti pro vytváření účtový rozvrh,
+Please select Healthcare Service,Vyberte prosím službu zdravotní péče,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde &quot;Je skladem,&quot; je &quot;Ne&quot; a &quot;je Sales Item&quot; &quot;Ano&quot; a není tam žádný jiný produkt Bundle",
+Please select Maintenance Status as Completed or remove Completion Date,Zvolte Stav údržby jako Dokončené nebo odeberte datum dokončení,
+Please select Party Type first,"Prosím, vyberte typ Party první",
 Please select Patient,Vyberte možnost Pacient,
-Please select Patient to get Lab Tests,"Chcete-li získat laboratorní testy, vyberte možnost Pacient",
-Please select Posting Date before selecting Party,Před výběrem strany vyberte prosím datum účtování,
-Please select Posting Date first,Nejdříve vyberte Datum účtování,
-Please select Price List,Zvolte prosím Ceník,
+Please select Patient to get Lab Tests,Vyberte pacienta pro získání laboratorních testů,
+Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party",
+Please select Posting Date first,"Prosím, vyberte nejprve Datum zveřejnění",
+Please select Price List,"Prosím, vyberte Ceník",
 Please select Program,Vyberte prosím Program,
-Please select Qty against item {0},Zvolte prosím počet položek proti položce {0},
-Please select Sample Retention Warehouse in Stock Settings first,Nejprve vyberte možnost Vzorový skladový sklad,
-Please select Start Date and End Date for Item {0},Vyberte položku Datum zahájení a datum ukončení položky {0},
-Please select Student Admission which is mandatory for the paid student applicant,"Vyberte prosím studentský vstup, který je povinný pro zaplaceného studenta",
-Please select a BOM,Vyberte kusovník,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte dávku pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek",
+Please select Qty against item {0},Zvolte prosím množství v položce {0},
+Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock,
+Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}",
+Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta",
+Please select a BOM,Vyberte kusovníku,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek",
 Please select a Company,Vyberte společnost,
 Please select a batch,Vyberte dávku,
 Please select a csv file,Vyberte soubor csv,
 Please select a customer,Vyberte prosím zákazníka,
-Please select a field to edit from numpad,"Vyberte numpad pole, které chcete upravit",
+Please select a field to edit from numpad,"Vyberte pole, které chcete upravit z čísla",
 Please select a table,Vyberte prosím tabulku,
-Please select a valid Date,Vyberte prosím platné datum,
-Please select a value for {0} quotation_to {1},Vyberte hodnotu {0} quotation_to {1},
+Please select a valid Date,Vyberte prosím platný datum,
+Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1},
 Please select a warehouse,Vyberte prosím sklad,
-Please select an item in the cart,Vyberte položku v košíku,
+Please select an item in the cart,Vyberte prosím položku v košíku,
 Please select at least one domain.,Vyberte alespoň jednu doménu.,
-Please select correct account,Vyberte prosím správný účet,
-Please select customer,Vyberte prosím zákazníka,
-Please select date,Vyberte datum,
-Please select item code,Vyberte kód položky,
+Please select correct account,"Prosím, vyberte správný účet",
+Please select customer,Vyberte zákazníka,
+Please select date,"Prosím, vyberte datum",
+Please select item code,"Prosím, vyberte položku kód",
 Please select month and year,Vyberte měsíc a rok,
-Please select prefix first,Nejdříve vyberte prosím prefix,
+Please select prefix first,"Prosím, vyberte první prefix",
 Please select the Company,Vyberte prosím společnost,
-Please select the Company first,Nejdříve vyberte společnost,
-Please select the Multiple Tier Program type for more than one collection rules.,Vyberte více typů programů pro více než jedno sbírkové pravidlo.,
-Please select the assessment group other than 'All Assessment Groups',Vyberte jinou skupinu hodnocení než „Všechny hodnotící skupiny“,
-Please select the document type first,Nejprve vyberte typ dokumentu,
-Please select weekly off day,Vyberte týdenní den mimo den,
-Please select {0},Vyberte {0},
-Please select {0} first,Nejprve vyberte {0},
-Please set 'Apply Additional Discount On',Nastavte prosím možnost Použít další slevu,
-Please set 'Asset Depreciation Cost Center' in Company {0},Nastavte ve společnosti {0} „Centrum pro odpisy nákladů“,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Nastavte prosím „Zisk / ztráta na likvidaci majetku“ ve společnosti {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet ve skladu {0} nebo výchozí účet inventáře ve společnosti {1},
+Please select the Company first,Nejprve vyberte společnost,
+Please select the Multiple Tier Program type for more than one collection rules.,Zvolte typ víceúrovňového programu pro více než jednu pravidla kolekce.,
+Please select the assessment group other than 'All Assessment Groups',Vyberte jinou skupinu hodnocení než skupinu Všechny skupiny,
+Please select the document type first,Vyberte první typ dokumentu,
+Please select weekly off day,"Prosím, vyberte týdenní off den",
+Please select {0},"Prosím, vyberte {0}",
+Please select {0} first,"Prosím, nejprve vyberte {0}",
+Please set 'Apply Additional Discount On',Prosím nastavte na &quot;Použít dodatečnou slevu On&quot;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte &quot;odpisy majetku nákladové středisko&quot; ve firmě {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte &quot;/ ZTRÁTY zisk z aktiv odstraňováním&quot; ve firmě {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet ve skladu {0} nebo ve výchozím inventářním účtu ve firmě {1},
 Please set B2C Limit in GST Settings.,Nastavte prosím B2C Limit v nastavení GST.,
-Please set Company,"Prosím, nastavte společnost",
-Please set Company filter blank if Group By is 'Company',Pokud je skupina podle skupiny nastavena na hodnotu Společnost,
-Please set Default Payroll Payable Account in Company {0},Prosím nastavte výchozí mzdový účet ve společnosti {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Nastavte účty týkající se odpisů v kategorii aktiv {0} nebo společnosti {1},
-Please set Email Address,Nastavte prosím e-mailovou adresu,
-Please set GST Accounts in GST Settings,Nastavte GST účty v nastavení GST,
-Please set Hotel Room Rate on {},Nastavte prosím cenu hotelového pokoje na {},
-Please set Number of Depreciations Booked,Nastavte počet odpisů rezervovaných,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Nastavte účet nerealizované výměny / ztráty ve společnosti {0},
-Please set User ID field in an Employee record to set Employee Role,Nastavte ID uživatele pole v záznamu zaměstnance nastavit zaměstnance role,
-Please set a default Holiday List for Employee {0} or Company {1},Nastavte prosím výchozí seznam dovolené pro zaměstnance {0} nebo společnost {1},
-Please set account in Warehouse {0},Nastavte účet ve skladu {0},
-Please set an active menu for Restaurant {0},Nastavte prosím aktivní menu pro restauraci {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Nastavte prosím přidružený účet v kategorii daňová srážková kategorie {0} proti společnosti {1},
-Please set at least one row in the Taxes and Charges Table,Nastavte alespoň jeden řádek v tabulce Daně a poplatky,
-Please set default Cash or Bank account in Mode of Payment {0},Nastavit výchozí platební nebo bankovní účet v režimu platby {0},
-Please set default account in Expense Claim Type {0},Nastavit výchozí účet v Typu nároku na reklamaci {0},
-Please set default account in Salary Component {0},Nastavit výchozí účet ve složce Plat {0},
-Please set default customer group and territory in Selling Settings,Nastavte výchozí skupinu zákazníků a území v části Nastavení prodeje,
-Please set default customer in Restaurant Settings,V nastavení restaurace nastavte výchozího zákazníka,
-Please set default template for Leave Approval Notification in HR Settings.,Nastavte výchozí šablonu pro Oznámení o ponechání schválení v nastaveních HR.,
-Please set default template for Leave Status Notification in HR Settings.,Nastavte výchozí šablonu pro Leave Status Notification v nastavení HR.,
-Please set default {0} in Company {1},Nastavte výchozí hodnotu {0} ve společnosti {1},
-Please set filter based on Item or Warehouse,Nastavte filtr na základě položky nebo skladu,
-Please set leave policy for employee {0} in Employee / Grade record,Nastavte politiku dovolené pro zaměstnance {0} v záznamu Zaměstnanec / Stupeň,
-Please set recurring after saving,Po uložení nastavte opakování,
+Please set Company,Nastavte společnost,
+Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je &#39;Company&#39;",
+Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}",
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizace účty s ním souvisejících v kategorii Asset {0} nebo {1} Company",
+Please set Email Address,Prosím nastavte e-mailovou adresu,
+Please set GST Accounts in GST Settings,Nastavte prosím účet GST v Nastavení GST,
+Please set Hotel Room Rate on {},"Prosím, nastavte Hotel Room Rate na {}",
+Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervováno,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet ve společnosti {0},
+Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance,
+Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company,
+Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0},
+Please set an active menu for Restaurant {0},Nastavte prosím aktivní nabídku Restaurant {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Nastavte přidružený účet v kategorii odmítnutí daní {0} proti společnosti {1},
+Please set at least one row in the Taxes and Charges Table,Nastavte prosím alespoň jeden řádek v tabulce daní a poplatků,
+Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0},
+Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0},
+Please set default customer group and territory in Selling Settings,Nastavte výchozí skupinu zákazníků a území v nastavení prodeje,
+Please set default customer in Restaurant Settings,Nastavte výchozího zákazníka v nastavení restaurace,
+Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR.,
+Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte výchozí šablonu pro ohlášení stavu o stavu v HR nastaveních.,
+Please set default {0} in Company {1},Prosím nastavit výchozí {0} ve firmě {1},
+Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu,
+Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat,
+Please set recurring after saving,Prosím nastavte opakující se po uložení,
 Please set the Company,Nastavte společnost,
-Please set the Customer Address,Nastavte adresu zákazníka,
-Please set the Date Of Joining for employee {0},Nastavte prosím datum vstupu pro zaměstnance {0},
-Please set the Default Cost Center in {0} company.,Nastavte prosím výchozí středisko nákladů ve společnosti {0}.,
-Please set the Email ID for the Student to send the Payment Request,Nastavte prosím ID e-mailu pro odeslání žádosti o platbu,
+Please set the Customer Address,Nastavte prosím zákaznickou adresu,
+Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0},
+Please set the Default Cost Center in {0} company.,Nastavte výchozí cenové centrum ve společnosti {0}.,
+Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby Student odeslal Žádost o platbu",
 Please set the Item Code first,Nejprve nastavte kód položky,
-Please set the Payment Schedule,Nastavte prosím Platební plán,
-Please set the series to be used.,Nastavte prosím použitou řadu.,
-Please set {0} for address {1},Nastavte adresu {0} pro adresu {1},
-Please setup Students under Student Groups,Nastavte prosím Studenti ve Studentských skupinách,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sdělte nám svůj názor na školení kliknutím na odkaz „Zpětná vazba školení“ a poté na možnost „Nová“.,
-Please specify Company,Specifikujte společnost,
-Please specify Company to proceed,"Zadejte prosím společnost, kterou chcete pokračovat",
-Please specify a valid 'From Case No.',Zadejte prosím platné číslo „Od případu č.“,
-Please specify a valid Row ID for row {0} in table {1},Zadejte platné ID řádku pro řádek {0} v tabulce {1},
-Please specify at least one attribute in the Attributes table,Zadejte alespoň jeden atribut v tabulce Atributy,
-Please specify currency in Company,Uveďte měnu ve společnosti,
-Please specify either Quantity or Valuation Rate or both,Zadejte prosím buď Množství nebo Míra ocenění nebo obojí,
-Please specify from/to range,Specifikujte z / do rozsahu,
-Please supply the specified items at the best possible rates,Uveďte prosím uvedené položky za nejlepší možné ceny,
-Please update your status for this training event,Aktualizujte svůj stav pro tuto školení,
-Please wait 3 days before resending the reminder.,Před odesláním připomínky vyčkejte 3 dny.,
-Point of Sale,Místě prodeje,
+Please set the Payment Schedule,Nastavte prosím časový rozvrh plateb,
+Please set the series to be used.,"Nastavte prosím řadu, kterou chcete použít.",
+Please set {0} for address {1},Zadejte prosím {0} pro adresu {1},
+Please setup Students under Student Groups,"Prosím, nastavte studenty pod studentskými skupinami",
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na &quot;Tréninkové připomínky&quot; a poté na &quot;Nové&quot;,
+Please specify Company,"Uveďte prosím, firmu",
+Please specify Company to proceed,Uveďte prosím společnost pokračovat,
+Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '",
+Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1},
+Please specify at least one attribute in the Attributes table,Uveďte prosím alespoň jeden atribut v tabulce atributy,
+Please specify currency in Company,"Uveďte prosím měnu, ve společnosti",
+Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množství nebo ocenění Cena, nebo obojí",
+Please specify from/to range,Uveďte prosím z / do rozmezí,
+Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny,
+Please update your status for this training event,Aktualizujte svůj stav pro tuto tréninkovou akci,
+Please wait 3 days before resending the reminder.,Počkejte 3 dny před odesláním připomínek.,
+Point of Sale,Místo Prodeje,
 Point-of-Sale,Místě prodeje,
-Point-of-Sale Profile,Profil prodejního místa,
+Point-of-Sale Profile,Point-of-Sale Profil,
 Portal,Portál,
-Possible Supplier,Možný dodavatel,
+Possible Supplier,možné Dodavatel,
 Postal Expenses,Poštovní náklady,
-Posting Date,Datum zaslání,
-Posting Date cannot be future date,Datum účtování nemůže být datem budoucím,
-Posting Time,Čas účtování,
-Posting date and posting time is mandatory,Datum účtování a čas odeslání je povinný,
-Posting timestamp must be after {0},Časová známka zaúčtování musí být po {0},
-Potential opportunities for selling.,Potenciální možnosti prodeje.,
-Practitioner Schedule,Plán praktikujících,
+Posting Date,Datum zveřejnění,
+Posting Date cannot be future date,Vysílání datum nemůže být budoucí datum,
+Posting Time,Čas zadání,
+Posting date and posting time is mandatory,Datum a čas zadání je povinný,
+Posting timestamp must be after {0},Časová značka zadání musí být po {0},
+Potential opportunities for selling.,Potenciální příležitosti pro prodej.,
+Practitioner Schedule,Pracovní plán,
 Pre Sales,Předprodej,
 Preference,Přednost,
 Prescribed Procedures,Předepsané postupy,
@@ -2141,1383 +2107,1356 @@
 Prescription Dosage,Dávkování na předpis,
 Prescription Duration,Doba trvání předpisu,
 Prescriptions,Předpisy,
-Present,"Současnost, dárek",
-Prev,Předchozí,
-Preview Salary Slip,Náhled Plat Slip,
+Present,Současnost,
+Prev,Předch,
+Preview Salary Slip,Preview výplatní pásce,
 Previous Financial Year is not closed,Předchozí finanční rok není uzavřen,
 Price,Cena,
 Price List,Ceník,
-Price List Currency not selected,Ceník Nezvolena měna,
-Price List Rate,Ceníková sazba,
+Price List Currency not selected,Ceníková Měna není zvolena,
+Price List Rate,Ceník Rate,
 Price List master.,Ceník master.,
-Price List must be applicable for Buying or Selling,Cenník musí být použitelný pro nákup nebo prodej,
+Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej,
 Price List not found or disabled,Ceník nebyl nalezen nebo zakázán,
-Price List {0} is disabled or does not exist,Ceník {0} je zakázán nebo neexistuje,
-Price or product discount slabs are required,Vyžadují se ceny nebo slevové desky,
-Pricing,Ceny,
-Pricing Rule,Pravidlo cen,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pravidlo cen je nejprve vybráno na základě pole „Použít na“, kterým může být položka Položka, Skupina položek nebo Značka.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Pravidlo tvorby cen se provádí tak, že přepíše Ceník / definuje procentní sazbu slevy na základě některých kritérií.",
-Pricing Rule {0} is updated,Pravidlo cen {0} je aktualizováno,
-Pricing Rules are further filtered based on quantity.,Pravidla cen jsou dále filtrována na základě množství.,
-Primary,Hlavní,
-Primary Address Details,Podrobnosti o primární adrese,
-Primary Contact Details,Podrobnosti o primárním kontaktu,
-Principal Amount,Hlavní částka,
+Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje,
+Price or product discount slabs are required,Vyžadovány jsou desky s cenou nebo cenou produktu,
+Pricing,Stanovení ceny,
+Pricing Rule,Ceny Pravidlo,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií.",
+Pricing Rule {0} is updated,Pravidlo pro stanovení cen {0} je aktualizováno,
+Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.,
+Primary,Primární,
+Primary Address Details,Údaje o primární adrese,
+Primary Contact Details,Primární kontaktní údaje,
+Principal Amount,jistina,
 Print IRS 1099 Forms,Tisk IRS 1099 formulářů,
-Print Report Card,Tisk sestavy,
+Print Report Card,Tiskněte kartu přehledů,
 Print and Stationery,Tisk a papírnictví,
-Print settings updated in respective print format,Nastavení tisku bylo aktualizováno v příslušném formátu tisku,
-Print taxes with zero amount,Tisk daní s nulovou částkou,
-Printing and Branding,Tisk a značkování,
+Print settings updated in respective print format,Nastavení tisku aktualizovány v příslušném formátu tisku,
+Print taxes with zero amount,Vytiskněte daně s nulovou částkou,
+Printing and Branding,Tisk a identita,
 Private Equity,Private Equity,
-Privilege Leave,Oprávnění Privilege,
-Probation,Probace,
+Privilege Leave,Privilege Leave,
+Probation,Zkouška,
 Probationary Period,Zkušební doba,
-Procedure,Postup,
 Process Day Book Data,Zpracovat data denní knihy,
-Process Master Data,Zpracovat kmenová data,
-Processing Chart of Accounts and Parties,Zpracování účtové osnovy a smluvních stran,
+Process Master Data,Zpracování kmenových dat,
+Processing Chart of Accounts and Parties,Tabulka zpracování účtů a stran,
 Processing Items and UOMs,Zpracování položek a UOM,
-Processing Party Addresses,Zpracování adres adres,
+Processing Party Addresses,Adresy zpracovatelských stran,
 Processing Vouchers,Zpracování poukázek,
 Procurement,Procurement,
 Produced Qty,Vyrobeno Množství,
 Product,Produkt,
-Product Bundle,Produktový balíček,
-Product Search,Vyhledávání produktů,
+Product Bundle,Bundle Product,
+Product Search,Hledat výrobek,
 Production,Výroba,
 Production Item,Výrobní položka,
-Productions Orders cannot be raised for:,Výrobní objednávky nelze získat pro:,
-Products,produkty,
-Profit and Loss,Zisk a ztráta,
+Products,Výrobky,
+Profit and Loss,Zisky a ztráty,
 Profit for the year,Zisk za rok,
 Program,Program,
-Program in the Fee Structure and Student Group {0} are different.,Program ve struktuře poplatků a studentské skupině {0} je odlišný.,
+Program in the Fee Structure and Student Group {0} are different.,Program ve struktuře poplatků a studentské skupině {0} jsou různé.,
 Program {0} does not exist.,Program {0} neexistuje.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,Pokrok% pro úkol nesmí být větší než 100.,
-Project Collaboration Invitation,Pozvánka na projektovou spolupráci,
+Progress % for a task cannot be more than 100.,Pokrok% za úkol nemůže být více než 100.,
+Project Collaboration Invitation,Projekt spolupráce Pozvánka,
 Project Id,Id projektu,
-Project Manager,Projektový manažer,
+Project Manager,Project Manager,
 Project Name,název projektu,
 Project Start Date,Datum zahájení projektu,
 Project Status,Stav projektu,
 Project Summary for {0},Shrnutí projektu pro {0},
 Project Update.,Aktualizace projektu.,
 Project Value,Hodnota projektu,
-Project activity / task.,Činnost projektu / úkol.,
-Project master.,Vedoucí projektu.,
-Project-wise data is not available for Quotation,Pro cenovou nabídku nejsou k dispozici data projektu,
-Projected,Promítnuto,
+Project activity / task.,Projektová činnost / úkol.,
+Project master.,Master Project.,
+Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku,
+Projected,Plánovaná,
 Projected Qty,Promítané množství,
-Projected Quantity Formula,Předpokládaný vzorec množství,
+Projected Quantity Formula,Předpokládané množství,
 Projects,Projekty,
-Property already added,Vlastnost již byla přidána,
-Proposal Writing,Návrh zápisu,
-Proposal/Price Quote,Nabídka nabídky / ceny,
-Prospecting,Prohledávání,
-Provisional Profit / Loss (Credit),Předběžný zisk / ztráta (kredit),
+Property already added,Vlastnictví již bylo přidáno,
+Proposal Writing,Návrh Psaní,
+Proposal/Price Quote,Návrh / cenová nabídka,
+Prospecting,Prospektování,
+Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit),
 Publications,Publikace,
-Publish Items on Website,Publikování položek na webových stránkách,
+Publish Items on Website,Publikovat položky na webových stránkách,
 Publishing,Publikování,
 Purchase,Nákup,
 Purchase Amount,Částka nákupu,
 Purchase Date,Datum nákupu,
-Purchase Invoice,Doklad o nákupu,
-Purchase Invoice {0} is already submitted,Faktura nákupu {0} je již odeslána,
-Purchase Order,Nákupní objednávka,
+Purchase Invoice,Přijatá faktura,
+Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána,
+Purchase Order,Vydaná objednávka,
 Purchase Order Amount,Částka objednávky,
 Purchase Order Amount(Company Currency),Částka objednávky (měna společnosti),
 Purchase Order Date,Datum objednávky,
-Purchase Order Items not received on time,Položky objednávky nebyly včas doručeny,
-Purchase Order number required for Item {0},Číslo objednávky požadované pro položku {0},
-Purchase Order to Payment,Objednávka k platbě,
-Purchase Order {0} is not submitted,Objednávka {0} není odeslána,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nejsou povoleny pro {0} z důvodu postavení karty {1}.,
-Purchase Orders given to Suppliers.,Objednávky zadané dodavatelům.,
-Purchase Price List,Ceník nákupu,
-Purchase Receipt,Potvrzení o nákupu,
-Purchase Receipt {0} is not submitted,Potvrzení o nákupu {0} není odesláno,
-Purchase Tax Template,Šablona nákupní daně,
-Purchase orders help you plan and follow up on your purchases,Objednávky vám pomohou naplánovat a sledovat vaše nákupy,
+Purchase Order Items not received on time,Položky objednávky nebyly přijaty včas,
+Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0},
+Purchase Order to Payment,Objednávka na platební,
+Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}.,
+Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům.,
+Purchase Price List,Nákupní Ceník,
+Purchase Receipt,Příjemka,
+Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena,
+Purchase Tax Template,Spotřební daň šablony,
+Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech,
 Purchasing,Nákup,
-Purpose must be one of {0},Účel musí být {0},
+Purpose must be one of {0},Cíl musí být jedním z {0},
 Qty,Množství,
 Qty To Manufacture,Množství k výrobě,
-Qty Total,Celkový počet,
-Qty for {0},Počet pro {0},
-Qty per BOM Line,Množství za řádek kusovníku,
+Qty Total,Množství celkem,
+Qty for {0},Množství pro {0},
 Qualification,Kvalifikace,
-Quality,Kvalitní,
+Quality,Kvalita,
 Quality Action,Kvalitní akce,
-Quality Goal.,Cíl kvality.,
-Quality Inspection,Inspekce kvality,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} není pro položku předloženo: {1} v řádku {2},
-Quality Management,Řízení jakosti,
+Quality Goal.,Kvalitní cíl.,
+Quality Inspection,Kontrola kvality,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} není zadán pro položku: {1} v řádku {2},
+Quality Management,Řízení kvality,
 Quality Meeting,Kvalitní setkání,
 Quality Procedure,Postup kvality,
 Quality Procedure.,Postup kvality.,
 Quality Review,Kontrola kvality,
 Quantity,Množství,
-Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomkem v řádku {1},
-Quantity for Item {0} must be less than {1},Množství položky {0} musí být menší než {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Množství v řádku {0} ({1}) musí být stejné jako množství vyrobené {2},
-Quantity must be less than or equal to {0},Množství musí být menší nebo rovné {0},
+Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}",
+Quantity must be less than or equal to {0},Množství musí být menší než nebo rovno {0},
 Quantity must be positive,Množství musí být kladné,
 Quantity must not be more than {0},Množství nesmí být větší než {0},
-Quantity required for Item {0} in row {1},Množství požadované pro položku {0} v řádku {1},
-Quantity should be greater than 0,Množství by mělo být větší než 0,
-Quantity to Make,"Množství, které má být provedeno",
-Quantity to Manufacture must be greater than 0.,Množství k výrobě musí být větší než 0.,
+Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1},
+Quantity should be greater than 0,Množství by měla být větší než 0,
+Quantity to Make,"Množství, které chcete vyrobit",
+Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C.",
 Quantity to Produce,Množství k výrobě,
-Quantity to Produce can not be less than Zero,Množství k produkci nemůže být menší než nula,
-Queued for replacing the BOM. It may take a few minutes.,Ve frontě pro nahrazení kusovníku. Může to trvat několik minut.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ve frontě pro aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.,
-Quick Journal Entry,Rychlý záznam deníku,
-Quot Count,Počet nabídek,
+Quantity to Produce can not be less than Zero,Množství na výrobu nesmí být menší než nula,
+Queued for replacing the BOM. It may take a few minutes.,Naléhá na výměnu kusovníku. Může to trvat několik minut.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.,
+Quick Journal Entry,Rychlý vstup Journal,
+Quot Count,Počet kvotů,
 Quot/Lead %,Quot / Lead%,
-Quotation,Citát,
+Quotation,Nabídka,
 Quotation {0} is cancelled,Nabídka {0} je zrušena,
-Quotation {0} not of type {1},Citace {0} není typu {1},
-Quotations,Citáty,
-"Quotations are proposals, bids you have sent to your customers","Nabídky jsou návrhy, nabídky, které jste zaslali svým zákazníkům",
-Quotations received from Suppliers.,Citace od dodavatelů.,
-Quotations: ,Citáty:,
-Quotes to Leads or Customers.,Citáty vedoucí nebo zákazníky.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Hodnoty RFQ nejsou povoleny pro {0} z důvodu postavení karty {1},
+Quotation {0} not of type {1},Nabídka {0} není typu {1},
+Quotations,Citace,
+"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané",
+Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů.,
+Quotations: ,citace:,
+Quotes to Leads or Customers.,Nabídka pro Lead nebo pro Zákazníka,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs nejsou povoleny pro {0} kvůli stavu scorecard {1},
 Range,Rozsah,
-Rate,Hodnotit,
+Rate,Cena,
 Rate:,Hodnotit:,
 Raw Material,Surovina,
 Raw Materials,Suroviny,
-Raw Materials cannot be blank.,Suroviny nemohou být prázdné.,
+Raw Materials cannot be blank.,Suroviny nemůže být prázdný.,
 Re-open,Znovu otevřít,
-Read blog,Číst blog,
-Read the ERPNext Manual,Přečtěte si manuál ERPNext,
+Read blog,Přečtěte si blog,
+Read the ERPNext Manual,Přečtěte si ERPNext Manuál,
 Reading Uploaded File,Čtení nahraného souboru,
 Real Estate,Nemovitost,
-Reason For Putting On Hold,Důvod pro pozastavení,
-Reason for Hold,Důvod pro Hold,
-Reason for hold: ,Důvod pro pozastavení:,
-Receipt,Účtenka,
-Receipt document must be submitted,Doklad o přijetí musí být předložen,
-Receivable,Pohledávka,
-Receivable Account,Účet pohledávek,
-Receive at Warehouse Entry,Přijmout ve skladu,
+Reason For Putting On Hold,Důvod pro pozdržení,
+Reason for Hold,Důvod pozastavení,
+Reason for hold: ,Důvod pozastavení:,
+Receipt,Příjem,
+Receipt document must be submitted,Příjem dokument musí být předložen,
+Receivable,Pohledávky,
+Receivable Account,Účet pohledávky,
+Receive at Warehouse Entry,Příjem na vstupu do skladu,
 Received,Přijato,
-Received On,Přijato Zapnuto,
+Received On,Přijaté On,
 Received Quantity,Přijaté množství,
-Received Stock Entries,Přijaté položky skladu,
-Receiver List is empty. Please create Receiver List,Seznam příjemců je prázdný. Vytvořte seznam příjemců,
-Reconcile,Smířit se,
-Record Patient Vitals,Zaznamenejte vitality pacienta,
-"Record of all communications of type email, phone, chat, visit, etc.","Záznam všech komunikací typu e-mailu, telefonu, chatu, návštěvy atd.",
+Received Stock Entries,Přijaté položky zásob,
+Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam,
+Reconcile,Srovnat,
+"Record of all communications of type email, phone, chat, visit, etc.","Záznam všech sdělení typu e-mail, telefon, chat, návštěvy, atd",
 Records,Evidence,
 Ref,Ref,
 Ref Date,Ref Datum,
-Reference,Odkaz,
-Reference #{0} dated {1},Odkaz # {0} datováno {1},
+Reference,reference,
+Reference #{0} dated {1},Reference # {0} ze dne {1},
 Reference Date,Referenční datum,
-Reference Doctype must be one of {0},Odkaz Doctype musí být jeden z {0},
+Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0},
 Reference Document,Referenční dokument,
-Reference No & Reference Date is required for {0},Pro číslo {0} je vyžadováno referenční číslo a referenční datum,
-Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum jsou povinné pro transakci Banky,
-Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali Referenční datum",
+Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0},
+Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce,
+Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni",
 Reference No.,Referenční číslo,
 Reference Number,Referenční číslo,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}",
 References,Reference,
 Register,Registrovat,
-Registration fee can not be Zero,Registrační poplatek nemůže být Zero,
 Reject,Odmítnout,
-Rejected,Odmítnuto,
+Rejected,Zamítnuto,
 Related,Příbuzný,
-Relation with Guardian1,Vztah s Guardian1,
-Relation with Guardian2,Vztah s Guardian2,
+Relation with Guardian1,Souvislost s Guardian1,
+Relation with Guardian2,Souvislost s Guardian2,
 Release Date,Datum vydání,
-Reload Linked Analysis,Znovu načíst propojenou analýzu,
+Reload Linked Analysis,Znovu načtení propojené analýzy,
 Remaining,Zbývající,
 Remaining Balance,Zůstatek účtu,
 Remarks,Poznámky,
-Reminder to update GSTIN Sent,Připomenutí pro aktualizaci GSTIN Sent,
-Remove item if charges is not applicable to that item,"Odstraňte položku, pokud se na tuto položku nevztahují poplatky",
-Removed items with no change in quantity or value.,Odebrané položky bez změny množství nebo hodnoty.,
+Reminder to update GSTIN Sent,Připomenutí k aktualizaci zprávy GSTIN Sent,
+Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku,
+Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.,
 Reopen,Znovu otevřít,
-Reorder Level,Úroveň pořadí,
-Reorder Qty,Řadit množství,
-Repeat Customer Revenue,Opakujte výnosy zákazníka,
-Repeat Customers,Opakujte zákazníky,
-Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte nejnovější cenu ve všech kusovnících,
+Reorder Level,Změna pořadí Level,
+Reorder Qty,Změna pořadí Množství,
+Repeat Customer Revenue,Repeat Customer Příjmy,
+Repeat Customers,Opakujte zákazníci,
+Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících,
 Replies,Odpovědi,
-Report,Zpráva,
-Report Builder,Tvůrce sestav,
-Report Type is mandatory,Typ zprávy je povinný,
+Report,Report,
+Report Builder,Konfigurátor Reportu,
+Report Type is mandatory,Report Type je povinné,
 Report an Issue,Nahlásit problém,
 Reports,Zprávy,
-Reqd By Date,Reqd Podle data,
-Reqd Qty,Reqd Qty,
-Request for Quotation,Žádost o nabídku,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Požadavek na nabídku je zakázán pro přístup z portálu, pro další nastavení nastavení portálu.",
-Request for Quotations,Žádost o nabídky,
-Request for Raw Materials,Požadavek na suroviny,
+Reqd By Date,Př p Podle data,
+Reqd Qty,Požadovaný počet,
+Request for Quotation,Žádost o cenovou nabídku,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",Žádost o cenovou nabídku je zakázán přístup z portálu pro více Zkontrolujte nastavení portálu.,
+Request for Quotations,Žádost o citátů,
+Request for Raw Materials,Žádost o suroviny,
 Request for purchase.,Žádost o koupi.,
 Request for quotation.,Žádost o cenovou nabídku.,
 Requested Qty,Požadované množství,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požadované pro nákup, ale není objednáno.",
-Requesting Site,Žádající stránky,
-Requesting payment against {0} {1} for amount {2},Žádost o platbu ve výši {0} {1} pro částku {2},
+"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil.",
+Requesting Site,Žádající web,
+Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2},
 Requestor,Žadatel,
-Required On,Požadováno Zapnuto,
+Required On,Povinné On,
 Required Qty,Požadované množství,
 Required Quantity,Požadované množství,
 Reschedule,Změna plánu,
 Research,Výzkum,
 Research & Development,výzkum a vývoj,
 Researcher,Výzkumník,
-Resend Payment Email,Znovu odeslat platební e-mail,
-Reserve Warehouse,Rezervační sklad,
-Reserved Qty,Rezervované množství,
-Reserved Qty for Production,Rezervované množství pro výrobu,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Rezervované množství pro výrobu: Množství surovin pro výrobu výrobních položek.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervováno Množství: Množství objednané k prodeji, ale nedodáno.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Vyhrazený sklad je povinný pro položku {0} v dodaných surovinách,
+Resend Payment Email,Znovu poslat e-mail Payment,
+Reserve Warehouse,Rezervní sklad,
+Reserved Qty,Reserved Množství,
+Reserved Qty for Production,Vyhrazeno Množství pro výrobu,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhrazeno Množství pro výrobu: Množství surovin pro výrobu výrobních položek.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Množství: Množství objednal k prodeji, ale není doručena.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervovaný sklad je povinný pro položku {0} v dodávaných surovinách,
 Reserved for manufacturing,Vyhrazeno pro výrobu,
-Reserved for sale,Vyhrazeno k prodeji,
-Reserved for sub contracting,Vyhrazeno pro subdodavatele,
+Reserved for sale,Vyhrazeno pro prodej,
+Reserved for sub contracting,Vyhrazeno pro uzavření smlouvy,
 Resistant,Odolný,
-Resolve error and upload again.,Vyřešte chybu a znovu nahrajte.,
-Responsibilities,Povinnosti,
+Resolve error and upload again.,Vyřešte chybu a nahrajte znovu.,
+Responsibilities,Odpovědnost,
 Rest Of The World,Zbytek světa,
 Restart Subscription,Restartujte předplatné,
 Restaurant,Restaurace,
-Result Date,Výsledek Datum,
+Result Date,Datum výsledku,
 Result already Submitted,Výsledek již byl odeslán,
 Resume,Životopis,
 Retail,Maloobchodní,
 Retail & Wholesale,Maloobchod a velkoobchod,
 Retail Operations,Maloobchodní operace,
 Retained Earnings,Nerozdělený zisk,
-Retention Stock Entry,Zadržení zásob,
-Retention Stock Entry already created or Sample Quantity not provided,Zadaná skladová položka již byla vytvořena nebo není k dispozici množství vzorku,
-Return,Vrátit se,
-Return / Credit Note,Return / Credit Note,
-Return / Debit Note,Poznámka k vrácení / inkasu,
-Returns,Vrací,
-Reverse Journal Entry,Zpětný záznam deníku,
-Review Invitation Sent,Posláno Pozvánka,
-Review and Action,Recenze a akce,
-Rooms Booked,Pokoje Rezervace,
-Root Account must be a group,Kořenový účet musí být skupinou,
-Root Company,Kořenová společnost,
-Root Type,Typ kořene,
-Root Type is mandatory,Typ kořenového adresáře je povinný,
-Root cannot be edited.,Kořen nelze upravovat.,
-Root cannot have a parent cost center,Kořen nemůže mít mateřské nákladové středisko,
+Retention Stock Entry,Retention Stock Entry,
+Retention Stock Entry already created or Sample Quantity not provided,Záznam již vytvořeného záznamu o skladování nebo neposkytnuté množství vzorku,
+Return,Zpáteční,
+Return / Credit Note,Return / dobropis,
+Return / Debit Note,Return / vrubopis,
+Returns,výnos,
+Reverse Journal Entry,Zadání reverzního deníku,
+Review Invitation Sent,Prohlížení pozvánky odesláno,
+Review and Action,Přezkum a akce,
+Rooms Booked,Pokoje objednané,
+Root Company,Root Company,
+Root Type,Root Type,
+Root Type is mandatory,Root Type je povinné,
+Root cannot be edited.,Root nelze upravovat.,
+Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko,
 Round Off,Zaokrouhlit,
-Rounded Total,Zaokrouhlený celkem,
-Row # {0}: ,Řádek # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Řádek # {0}: Číslo šarže musí být stejné jako {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Řádek # {0}: Nelze vrátit více než {1} pro položku {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Řádek # {0}: Rychlost nesmí být větší než rychlost používaná v {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Řádek # {0}: Vrácená položka {1} neexistuje v {2} {3},
-Row # {0}: Serial No is mandatory,Řádek # {0}: Sériové číslo je povinné,
-Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Sériové číslo {1} neodpovídá {2} {3},
-Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (Tabulka plateb): Částka musí být záporná,
+Rounded Total,Celkem zaokrouhleno,
+Row # {0}: ,Řádek č. {0}:,
+Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí být stejné, jako {1} {2}",
+Row # {0}: Cannot return more than {1} for Item {2},Řádek # {0}: Nelze vrátit více než {1} pro bodu {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Řádek # {0}: Míra nemůže být větší než rychlost použitá v {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Řádek # {0}: vrácené položky {1} neexistuje v {2} {3},
+Row # {0}: Serial No is mandatory,Řádek # {0}: Výrobní číslo je povinné,
+Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Výrobní číslo {1} neodpovídá {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná,
 Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (Platební tabulka): Částka musí být kladná,
 Row #{0}: Account {1} does not belong to company {2},Řádek # {0}: Účet {1} nepatří společnosti {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zbývající částka.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Zařízení {1} nelze odeslat, je již {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit rychlost, pokud je částka vyšší než fakturovaná částka pro položku {1}.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Řádek # {0}: Datum schválení {1} nemůže být před datem kontroly {2},
-Row #{0}: Duplicate entry in References {1} {2},Řádek # {0}: Duplicitní položka v Referencích {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Řádek # {0}: Očekávané datum doručení nemůže být před datem objednávky,
-Row #{0}: Item added,Řádek # {0}: Přidána položka,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Řádek # {0}: Záznam žurnálu {1} nemá účet {2} nebo již nebyl porovnán s jiným dokladem,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není dovoleno měnit dodavatele, protože objednávka již existuje",
-Row #{0}: Please set reorder quantity,Řádek # {0}: Nastavte počet objednávek,
-Row #{0}: Please specify Serial No for Item {1},Řádek # {0}: Specifikujte sériové číslo položky {1},
-Row #{0}: Qty increased by 1,Řádek # {0}: Množství vzrostlo o 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Řádek # {0}: Rychlost musí být stejná jako {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Typ referenčního dokumentu musí být jeden z nároků na výdaje nebo záznam deníku,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Typ referenčního dokumentu musí být jeden z objednávek, nákupní faktury nebo položky deníku",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Typ referenčního dokumentu musí být jeden z prodejní objednávky, prodejní faktury nebo položky deníku",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Odmítnutý počet nemůže být zadán v nákupním návratu,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutý sklad je povinný proti odmítnuté položce {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Řádek # {0}: Reqd podle data nemůže být před datem transakce,
-Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavit dodavatele pro položku {1},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zůstatek.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Řádek # {0}: datum Světlá {1} nemůže být před Cheque Datum {2},
+Row #{0}: Duplicate entry in References {1} {2},Řádek # {0}: Duplicitní záznam v odkazu {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Řádek # {0}: Očekávaný datum dodání nemůže být před datem objednávky,
+Row #{0}: Item added,Řádek # {0}: Položka byla přidána,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Řádek # {0}: Journal Entry {1} nemá účet {2} nebo již uzavřeno proti jinému poukazu,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje",
+Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1},
+Row #{0}: Qty increased by 1,Řádek # {0}: Množství se zvýšilo o 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})",
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Řádek # {0}: Reqd by Date nemůže být před datem transakce,
+Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Řádek # {0}: Stav musí být {1} pro Invoice Discounting {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Řádek # {0}: Dávka {1} má pouze {2} qty. Vyberte jinou dávku, která má k dispozici {3} qty, nebo rozdělte řádek do více řádků, aby bylo možné doručit / vydat z několika dávek",
-Row #{0}: Timings conflicts with row {1},Řádek # {0}: Časování je v rozporu s řádkem {1},
-Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být záporný pro položku {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Řádek č. {0}: Částka nemůže být větší než nárok na nevyřízenou částku proti nároku {1}. Částka čekající na vyřízení je {2},
-Row {0} : Operation is required against the raw material item {1},Řádek {0}: Je vyžadována operace proti položce suroviny {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Řádek {0} # Přidělená částka {1} nemůže být vyšší než nevyžádaná částka {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nemůže být převedena více než {2} proti objednávce {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Řádek {0} # Zaplacená částka nesmí být vyšší než požadovaná částka předem,
-Row {0}: Activity Type is mandatory.,Řádek {0}: Typ aktivity je povinný.,
-Row {0}: Advance against Customer must be credit,Řádek {0}: Záloha proti zákazníkovi musí být kreditem,
-Row {0}: Advance against Supplier must be debit,Řádek {0}: Záloha vůči dodavateli musí být debetní,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Řádek {0}: Přidělená částka {1} musí být nižší nebo rovna částce částky platby {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Řádek {0}: Přidělená částka {1} musí být nižší nebo rovna fakturaci zbývající částky {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Řádek {0}: Pro tento sklad již existuje položka Uspořádání {1},
-Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Rozpiska nebyla nalezena pro položku {1},
-Row {0}: Conversion Factor is mandatory,Řádek {0}: Konverzní faktor je povinný,
-Row {0}: Cost center is required for an item {1},Řádek {0}: Pro položku {1} je vyžadováno nákladové středisko,
-Row {0}: Credit entry can not be linked with a {1},Řádek {0}: Zadání kreditu nemůže být spojeno s {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna kusovníku # {1} by se měla rovnat vybrané měně {2},
-Row {0}: Debit entry can not be linked with a {1},Řádek {0}: Zadání debetu nelze propojit s {1},
-Row {0}: Depreciation Start Date is required,Řádek {0}: Vyžaduje se datum zahájení odpisu,
-Row {0}: Due Date cannot be before posting date,Řádek {0}: Datum splatnosti nemůže být před datem účtování,
-Row {0}: Enter location for the asset item {1},Řádek {0}: Zadejte umístění položky aktiva {1},
-Row {0}: Exchange Rate is mandatory,Řádek {0}: Kurz je povinný,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po užitečné životnosti musí být menší než hrubá částka nákupu,
-Row {0}: For supplier {0} Email Address is required to send email,Řádek {0}: Pro odeslání e-mailu je nutné zadat adresu {0},
-Row {0}: From Time and To Time is mandatory.,Řádek {0}: Čas a čas je povinný.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: Od času a do času {1} se překrývá s {2},
-Row {0}: From time must be less than to time,Řádek {0}: Čas musí být menší než čas,
-Row {0}: Hours value must be greater than zero.,Řádek {0}: Hodnota hodin musí být větší než nula.,
-Row {0}: Invalid reference {1},Řádek {0}: Neplatný odkaz {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: strana / účet neodpovídá {1} / {2} v {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Pro účet pohledávek / závazků {1} je vyžadován typ strany a strana,
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Řádek {0}: Platba proti objednávce by měla být vždy označena jako záloha,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Řádek {0}: Zkontrolujte, zda se jedná o zálohovou platbu proti účtu {1}, pokud se jedná o zálohu.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Řádek {0}: Prosím nastavte na Daňové osvobození Daň z prodejních daní a poplatků,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Řádek {0}: Nastavte prosím způsob platby v platebním rozvrhu,
-Row {0}: Please set the correct code on Mode of Payment {1},Řádek {0}: Nastavte správný kód způsobu platby {1},
-Row {0}: Qty is mandatory,Řádek {0}: Množství je povinné,
-Row {0}: Quality Inspection rejected for item {1},Řádek {0}: Kontrola kvality odmítnuta pro položku {1},
-Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: Konverzní faktor UOM je povinný,
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Řádek # {0}: Dávka {1} má pouze {2} qty. Vyberte prosím jinou dávku, která má k dispozici {3} qty nebo rozdělit řádek do více řádků, doručit / vydávat z více dávek",
+Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1},
+Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Řádek č {0}: Částka nemůže být větší než Čekající Částka proti Expense nároku {1}. Do doby, než množství je {2}",
+Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Řádek {0} # Přidělená částka {1} nemůže být vyšší než částka, která nebyla požadována. {2}",
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Řádek {0} # Placená částka nesmí být vyšší než požadovaná částka,
+Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná.,
+Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr,
+Row {0}: Advance against Supplier must be debit,Řádek {0}: Advance proti dodavatelem musí být odepsat,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Řádek {0}: Přidělená částka {1} musí být menší než nebo se rovná částce zaplacení výstavního {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1},
+Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1},
+Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné,
+Row {0}: Cost center is required for an item {1},Řádek {0}: pro položku {1} je požadováno nákladové středisko.,
+Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2},
+Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1},
+Row {0}: Depreciation Start Date is required,Řádek {0}: Je vyžadován počáteční datum odpisování,
+Row {0}: Enter location for the asset item {1},Řádek {0}: Zadejte umístění položky aktiv {1},
+Row {0}: Exchange Rate is mandatory,Řádek {0}: Exchange Rate je povinné,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu,
+Row {0}: For supplier {0} Email Address is required to send email,Řádek {0}: Pro dodavatele je zapotřebí {0} E-mailová adresa pro odeslání e-mailu,
+Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: čas od času i na čas z {1} se překrývá s {2},
+Row {0}: From time must be less than to time,Řádek {0}: Čas od času musí být kratší než čas,
+Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula.,
+Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Typ Party Party a je nutné pro pohledávky / závazky na účtu {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Řádek {0}: Nastavte prosím na důvod osvobození od daně v daních z prodeje a poplatcích,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Řádek {0}: Nastavte prosím platební režim v plánu plateb,
+Row {0}: Please set the correct code on Mode of Payment {1},Řádek {0}: Nastavte prosím správný kód v platebním režimu {1},
+Row {0}: Qty is mandatory,Row {0}: Množství je povinný,
+Row {0}: Quality Inspection rejected for item {1},Řádek {0}: Inspekce kvality zamítnuta pro položku {1},
+Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné,
 Row {0}: select the workstation against the operation {1},Řádek {0}: vyberte pracovní stanici proti operaci {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla potřebná pro položku {2}. Poskytli jste {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Řádek {0}: {1} je zapotřebí k vytvoření faktur Otevření {2},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,Řádek {0}: {1} je zapotřebí pro vytvoření faktur otevření {2},
 Row {0}: {1} must be greater than 0,Řádek {0}: {1} musí být větší než 0,
-Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} neodpovídá {3},
-Row {0}:Start Date must be before End Date,Řádek {0}: Datum zahájení musí být před datem ukončení,
-Rows with duplicate due dates in other rows were found: {0},Řádky s duplicitními daty splatnosti v jiných řádcích byly nalezeny: {0},
-Rules for adding shipping costs.,Pravidla pro přidávání přepravních nákladů.,
-Rules for applying pricing and discount.,Pravidla pro uplatnění cen a slev.,
-S.O. No.,Takže ne.,
-SGST Amount,SGST Částka,
+Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3},
+Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum",
+Rows with duplicate due dates in other rows were found: {0},Řádky s duplicitními daty v jiných řádcích byly nalezeny: {0},
+Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.,
+Rules for applying pricing and discount.,Pravidla pro používání cen a slevy.,
+S.O. No.,SO Ne.,
+SGST Amount,Částka SGST,
 SO Qty,SO Množství,
-Safety Stock,Bezpečnostní sklad,
+Safety Stock,Bezpečné skladové množství,
 Salary,Plat,
-Salary Slip ID,ID platového skluzu,
-Salary Slip of employee {0} already created for this period,Platový lístek zaměstnance {0} již vytvořený pro toto období,
-Salary Slip of employee {0} already created for time sheet {1},Platový lístek zaměstnance {0} již vytvořený pro časový výkaz {1},
-Salary Slip submitted for period from {0} to {1},Platový lístek předložený za období od {0} do {1},
-Salary Structure Assignment for Employee already exists,Přidělení mzdové struktury pro zaměstnance již existuje,
-Salary Structure Missing,Chybí struktura mzdy,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Mzdová struktura musí být předložena před podáním prohlášení o daňovém osvobození,
-Salary Structure not found for employee {0} and date {1},Struktura platu nenalezena pro zaměstnance {0} a datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Mzdová struktura by měla mít pružnou složku (složky) výhod, aby mohla být vyplácena částka dávky",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovaný pro období mezi {0} a {1}, doba ponechání aplikace nemůže být mezi tímto rozsahem dat.",
-Sales,Odbyt,
+Salary Slip ID,Plat Slip ID,
+Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období,
+Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1},
+Salary Slip submitted for period from {0} to {1},Zápis o platu odeslán na období od {0} do {1},
+Salary Structure Assignment for Employee already exists,Přiřazení struktury platu pro zaměstnance již existuje,
+Salary Structure Missing,Plat Struktura Chybějící,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura mezd musí být předložena před podáním daňového přiznání,
+Salary Structure not found for employee {0} and date {1},Struktura platu nebyla nalezena pro zaměstnance {0} a datum {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura odměňování by měla mít flexibilní složku (výhody) pro vyplácení dávky,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období.",
+Sales,Prodej,
 Sales Account,Prodejní účet,
-Sales Expenses,Náklady na prodej,
-Sales Funnel,Prodejní nálevka,
-Sales Invoice,Prodejní faktura,
-Sales Invoice {0} created,Byla vytvořena prodejní faktura {0},
-Sales Invoice {0} created as paid,Prodejní faktura {0} byla vytvořena jako placená,
-Sales Invoice {0} has already been submitted,Prodejní faktura {0} již byla odeslána,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktura {0} musí být zrušena před zrušením této prodejní objednávky,
-Sales Order,Objednávka odběratele,
-Sales Order Item,Položka zakázky odběratele,
-Sales Order required for Item {0},Požadavek na objednávku pro položku {0},
-Sales Order to Payment,Objednávka odběratele k platbě,
-Sales Order {0} is not submitted,Prodejní objednávka {0} není odeslána,
-Sales Order {0} is not valid,Prodejní objednávka {0} není platná,
-Sales Order {0} is {1},Zakázka odběratele {0} je {1},
-Sales Orders,Objednávky odběratele,
-Sales Partner,Prodejní partner,
-Sales Pipeline,Prodejní potrubí,
+Sales Expenses,Prodejní náklady,
+Sales Funnel,Prodej Nálevka,
+Sales Invoice,Prodejní faktury,
+Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky,
+Sales Order,Prodejní objednávky,
+Sales Order Item,Prodejní objednávky Item,
+Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0},
+Sales Order to Payment,Prodejní objednávky na platby,
+Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena,
+Sales Order {0} is not valid,Prodejní objednávky {0} není platný,
+Sales Order {0} is {1},Prodejní objednávky {0} {1},
+Sales Orders,Prodejní objednávky,
+Sales Partner,Sales Partner,
+Sales Pipeline,prodejní Pipeline,
 Sales Price List,Prodejní ceník,
-Sales Return,Výnos z prodeje,
-Sales Summary,Souhrn prodeje,
-Sales Tax Template,Šablona daně z prodeje,
+Sales Return,Sales Return,
+Sales Summary,Přehled o prodeji,
+Sales Tax Template,Daň z prodeje Template,
 Sales Team,Prodejní tým,
 Sales and Returns,Prodej a výnosy,
-Sales campaigns.,Prodejní kampaně.,
-Sales orders are not available for production,Zákazky odběratele nejsou k dispozici pro výrobu,
-Same Company is entered more than once,Stejná společnost je zadána více než jednou,
+Sales campaigns.,Prodej kampaně.,
+Sales orders are not available for production,Prodejní objednávky nejsou k dispozici pro výrobu,
+Same Company is entered more than once,Stejný Společnost je zapsána více než jednou,
 Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát.,
-Same supplier has been entered multiple times,Několikrát byl zadán stejný dodavatel,
+Same supplier has been entered multiple times,Stejný dodavatel byl zadán vícekrát,
 Sample Collection,Kolekce vzorků,
 Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1},
-Sanctioned,Schváleno,
-Sanctioned Amount,Sankovaná částka,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankovaná částka nesmí být vyšší než částka nárokovaná v řádku {0}.,
+Sanctioned,schválený,
+Sanctioned Amount,Sankcionována Částka,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.,
 Sand,Písek,
 Saturday,sobota,
-Saved,Uložené,
-Saving {0},Ukládání {0},
+Saved,Uloženo,
+Saving {0},Uložení {0},
 Schedule,Plán,
-Schedule Admission,Plán Vstupné,
-Schedule Course,Rozvrh kurzu,
+Schedule Admission,Naplánovat přijetí,
+Schedule Course,rozvrh,
 Schedule Date,Plán Datum,
-Schedule Discharge,Rozvrh Vypuštění,
-Scheduled,Naplánováno,
-Scheduled Upto,Naplánováno Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plány pro překrývání {0}, chcete pokračovat po přeskočení překrytých slotů?",
-Score cannot be greater than Maximum Score,Skóre nesmí být větší než maximální skóre,
-Score must be less than or equal to 5,Skóre musí být menší nebo rovné 5,
+Schedule Discharge,Plán výtoku,
+Scheduled,Plánované,
+Scheduled Upto,Naplánováno až,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pro překrytí {0}, chcete pokračovat po přeskočení přesahovaných slotů?",
+Score cannot be greater than Maximum Score,Skóre nemůže být větší než maximum bodů,
+Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5,
 Scorecards,Scorecards,
-Scrapped,Vyřazeno,
-Search,Vyhledávání,
-Search Item,Vyhledávací položka,
-Search Item (Ctrl + i),Vyhledávací položka (Ctrl + i),
+Scrapped,sešrotován,
+Search,Hledat,
+Search Item,Hledání položky,
+Search Item (Ctrl + i),Položka vyhledávání (Ctrl + i),
 Search Results,Výsledky vyhledávání,
-Search Sub Assemblies,Hledat dílčí sestavy,
-"Search by item code, serial number, batch no or barcode","Vyhledávání podle kódu položky, sériového čísla, čísla šarže nebo čárového kódu",
-"Seasonality for setting budgets, targets etc.","Sezónnost pro stanovení rozpočtů, cílů atd.",
-Secretary,Tajemník,
+Search Sub Assemblies,Vyhledávání Sub Assemblies,
+"Search by item code, serial number, batch no or barcode","Vyhledávání podle kódu položky, sériového čísla, šarže nebo čárového kódu",
+"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd.",
+Secretary,Sekretářka,
 Section Code,Kód oddílu,
-Secured Loans,Zajištěné půjčky,
-Securities & Commodity Exchanges,Burzy cenných papírů a komodit,
+Secured Loans,Zajištěné úvěry,
+Securities & Commodity Exchanges,Cenné papíry a komoditních burzách,
 Securities and Deposits,Cenné papíry a vklady,
-See All Articles,Viz všechny články,
-See all open tickets,Podívejte se na všechny otevřené vstupenky,
-See past orders,Viz minulé objednávky,
-See past quotations,Viz minulé citace,
+See All Articles,Zobrazit všechny články,
+See all open tickets,Podívejte se na všechny vstupenky,
+See past orders,Zobrazit minulé objednávky,
+See past quotations,Zobrazit minulé nabídky,
 Select,Vybrat,
 Select Alternate Item,Vyberte Alternativní položku,
 Select Attribute Values,Vyberte hodnoty atributu,
-Select BOM,Vyberte kusovník,
-Select BOM and Qty for Production,Vyberte položku BOM a Qty for Production,
-"Select BOM, Qty and For Warehouse","Vyberte rozpisku, počet a sklad",
-Select Batch,Vyberte položku Dávka,
-Select Batch No,Zvolte Číslo šarže,
-Select Batch Numbers,Vyberte Čísla šarží,
-Select Brand...,Vybrat značku ...,
+Select BOM,Vybrat BOM,
+Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu,
+"Select BOM, Qty and For Warehouse","Vyberte kusovník, množství a pro sklad",
+Select Batch,Vyberte možnost Dávka,
+Select Batch No,Vyberte číslo šarže,
+Select Batch Numbers,Zvolte čísla šarží,
+Select Brand...,Select Brand ...,
 Select Company,Vyberte společnost,
-Select Company...,Vybrat společnost ...,
-Select Customer,Vyberte možnost Zákazník,
+Select Company...,Vyberte společnost ...,
+Select Customer,Vyberte zákazníka,
 Select Days,Vyberte dny,
-Select Default Supplier,Vyberte položku Výchozí dodavatel,
-Select Department...,Vybrat oddělení ...,
-Select Fiscal Year...,Vyberte fiskální rok ...,
-Select Healthcare Practitioner...,Vyberte lékaře ve zdravotnictví ...,
-Select Item (optional),Vybrat položku (volitelné),
+Select Default Supplier,Vybrat Výchozí Dodavatel,
+Select Fiscal Year...,Vyberte fiskálního roku ...,
+Select Item (optional),Vyberte položku (volitelné),
 Select Items based on Delivery Date,Vyberte položky podle data doručení,
-Select Items to Manufacture,Vyberte položky k výrobě,
+Select Items to Manufacture,Vyberte položky do Výroba,
 Select Loyalty Program,Vyberte Věrnostní program,
-Select POS Profile,Zvolte POS profil,
-Select Patient,Vyberte možnost Pacient,
-Select Possible Supplier,Vyberte možnost Možný dodavatel,
-Select Property,Vyberte možnost Vlastnost,
-Select Quantity,Označte množství,
-Select Serial Numbers,Vyberte Sériová čísla,
-Select Status,Vyberte Stav,
-Select Target Warehouse,Vyberte cílový sklad,
-Select Type...,Vyberte typ ...,
-Select Warehouse...,Vybrat sklad ...,
+Select POS Profile,Zvolte Profil POS,
+Select Patient,Vyberte pacienta,
+Select Possible Supplier,Vyberte Možné dodavatele,
+Select Property,Vyberte vlastnost,
+Select Quantity,Zvolte množství,
+Select Serial Numbers,Zvolte sériová čísla,
+Select Target Warehouse,Vyberte objekt Target Warehouse,
+Select Warehouse...,Vyberte sklad ...,
 Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu",
-Select an employee to get the employee advance.,"Vyberte zaměstnance, který se postará o zaměstnance.",
-Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého z atributů.,
-Select change amount account,Vyberte účet částky změny,
-Select company first,Nejdříve vyberte společnost,
-Select items to save the invoice,Vyberte položky pro uložení faktury,
-Select or add new customer,Vyberte nebo přidejte nového zákazníka,
-Select students manually for the Activity based Group,Vyberte manuálně studenty pro skupinu založenou na aktivitě,
+Select an employee to get the employee advance.,"Vyberte zaměstnance, chcete-li zaměstnance předem.",
+Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu.,
+Select change amount account,Vybrat změna výše účet,
+Select company first,Nejprve vyberte společnost,
+Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu",
+Select or add new customer,Vyberte nebo přidání nového zákazníka,
+Select students manually for the Activity based Group,Vyberte studenty ručně pro skupinu založenou na aktivitách,
 Select the customer or supplier.,Vyberte zákazníka nebo dodavatele.,
-Select the nature of your business.,Vyberte si charakter svého podnikání.,
+Select the nature of your business.,Vyberte podstatu svého podnikání.,
 Select the program first,Nejprve vyberte program,
-Select to add Serial Number.,"Vyberte, chcete-li přidat sériové číslo.",
-Select your Domains,Vyberte domény,
-Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl mít zaškrtnuté pole nákupu a prodeje.,
+Select to add Serial Number.,Vyberte pro přidání sériového čísla.,
+Select your Domains,Vyberte své domény,
+Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.,
 Sell,Prodat,
-Selling,Prodejní,
+Selling,Prodej,
 Selling Amount,Prodejní částka,
 Selling Price List,Prodejní ceník,
 Selling Rate,Prodejní sazba,
-"Selling must be checked, if Applicable For is selected as {0}","Pokud je položka Použitelné pro vybrána jako {0}, musí být zkontrolována nabídka prodeje.",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Prodejní kurz pro položku {0} je nižší než {1}. Prodejní cena by měla být minimálně {2},
-Send Grant Review Email,Odeslat e-mail pro kontrolu grantu,
+"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Prodejní cena pro položku {0} je nižší než její {1}. Míra prodeje by měla být nejméně {2},
+Send Grant Review Email,Odeslání e-mailu o revizi grantu,
 Send Now,Odeslat nyní,
-Send SMS,Pošli SMS,
-Send Supplier Emails,Odeslat e-maily dodavatele,
-Send mass SMS to your contacts,Pošlete hromadné SMS svým kontaktům,
+Send SMS,Pošlete SMS,
+Send Supplier Emails,Poslat Dodavatel e-maily,
+Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům,
 Sensitivity,Citlivost,
-Serial #,Sériové číslo,
-Serial No and Batch,Sériové číslo a šarže,
-Serial No is mandatory for Item {0},Sériové číslo je povinné pro položku {0},
-Serial No {0} does not belong to Batch {1},Sériové číslo {0} nepatří do dávky {1},
-Serial No {0} does not belong to Delivery Note {1},Sériové číslo {0} nepatří k Poznámka k doručení {1},
-Serial No {0} does not belong to Item {1},Sériové číslo {0} nepatří do položky {1},
-Serial No {0} does not belong to Warehouse {1},Sériové číslo {0} nepatří do skladu {1},
-Serial No {0} does not belong to any Warehouse,Sériové číslo {0} nepatří do žádného skladu,
-Serial No {0} does not exist,Sériové číslo {0} neexistuje,
-Serial No {0} has already been received,Sériové číslo {0} již bylo přijato,
-Serial No {0} is under maintenance contract upto {1},Sériové číslo {0} je ve smlouvě o údržbě až {1},
-Serial No {0} is under warranty upto {1},Sériové číslo {0} je v záruce až {1},
-Serial No {0} not found,Sériové číslo {0} nebylo nalezeno,
-Serial No {0} not in stock,Sériové číslo {0} není skladem,
-Serial No {0} quantity {1} cannot be a fraction,Sériové číslo {0} množství {1} nemůže být zlomkem,
-Serial Nos Required for Serialized Item {0},Sériová čísla vyžadovaná pro serializovanou položku {0},
+Serial #,Serial #,
+Serial No and Batch,Pořadové číslo a Batch,
+Serial No is mandatory for Item {0},Pořadové číslo je povinná k bodu {0},
+Serial No {0} does not belong to Batch {1},Sériové číslo {0} nepatří do skupiny Batch {1},
+Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1},
+Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1},
+Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1},
+Serial No {0} does not belong to any Warehouse,"Pořadové číslo {0} nepatří do skladu,",
+Serial No {0} does not exist,Pořadové číslo {0} neexistuje,
+Serial No {0} has already been received,Pořadové číslo {0} již obdržel,
+Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1},
+Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1},
+Serial No {0} not found,Pořadové číslo {0} nebyl nalezen,
+Serial No {0} not in stock,Pořadové číslo {0} není skladem,
+Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek,
+Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0},
 Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1},
 Serial Numbers,Sériová čísla,
-Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají dodacímu listu,
-Serial no item cannot be a fraction,Sériová položka nemůže být zlomkem,
+Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení,
+Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem,
 Serial no {0} has been already returned,Sériové číslo {0} již bylo vráceno,
-Serial number {0} entered more than once,Sériové číslo {0} bylo zadáno více než jednou,
-Serialized Inventory,Serializovaná inventura,
-Series Updated,Aktualizováno,
-Series Updated Successfully,Série byla úspěšně aktualizována,
-Series is mandatory,Řada je povinná,
-Series {0} already used in {1},Řada {0} již byla použita v {1},
+Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou,
+Serialized Inventory,Serialized Zásoby,
+Series Updated,Řada Aktualizováno,
+Series Updated Successfully,Řada Aktualizováno Úspěšně,
+Series is mandatory,Série je povinné,
+Series {0} already used in {1},Série {0} jsou již použity v {1},
 Service,Služba,
-Service Expense,Náklady na služby,
-"Service Item,Type,frequency and expense amount are required","Požadovaná položka služby, typ, četnost a částka výdajů",
-Service Level Agreement,Smlouva o úrovni služeb,
-Service Level Agreement.,Smlouva o úrovni služeb.,
+Service Expense,Service Expense,
+Service Level Agreement,Dohoda o úrovni služeb,
+Service Level Agreement.,Dohoda o úrovni služeb.,
 Service Level.,Úroveň služby.,
 Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby,
-Service Stop Date cannot be before Service Start Date,Datum zastavení služby nemůže být před datem zahájení služby,
+Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu,
 Services,Služby,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit výchozí hodnoty jako společnost, měna, aktuální fiskální rok atd.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd",
 Set Details,Nastavte Podrobnosti,
-Set New Release Date,Nastavit nové datum vydání,
-Set Open,Nastavit Otevřít,
-Set Project and all Tasks to status {0}?,Nastavit Project a všechny úkoly na stav {0}?,
+Set New Release Date,Nastavte nový datum vydání,
+Set Project and all Tasks to status {0}?,Nastavit projekt a všechny úkoly do stavu {0}?,
 Set Status,Nastavit stav,
-Set Tax Rule for shopping cart,Nastavit daňové pravidlo pro nákupní košík,
-Set as Closed,Nastaven jako uzavřený,
-Set as Completed,Nastaveno jako dokončeno,
+Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku,
+Set as Closed,Nastavit jako Zavřeno,
+Set as Completed,Nastavit jako dokončeno,
 Set as Default,Nastavit jako výchozí,
-Set as Lost,Nastavit jako ztracený,
+Set as Lost,Nastavit jako Lost,
 Set as Open,Nastavit jako Otevřít,
-Set default inventory account for perpetual inventory,Nastavit výchozí účet inventáře pro trvalé zásoby,
-Set default mode of payment,Nastavit výchozí režim platby,
-Set this if the customer is a Public Administration company.,"Nastavte toto, pokud je zákazník společností veřejné správy.",
-Set warehouse for Procedure {0} ,Nastavit sklad pro proceduru {0},
-Set {0} in asset category {1} or company {2},Nastavit {0} v kategorii aktiv {1} nebo společnosti {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavení událostí na {0}, protože Zaměstnanec připojený k níže uvedeným Prodejcům nemá ID uživatele {1}",
+Set default inventory account for perpetual inventory,Nastavte výchozí inventář pro trvalý inventář,
+Set default mode of payment,Nastavte výchozí způsob platby,
+Set this if the customer is a Public Administration company.,"Nastavte, pokud je zákazníkem společnost veřejné správy.",
+Set {0} in asset category {1} or company {2},Nastavte {0} v kategorii aktiv {1} nebo ve firmě {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavení událostí do {0}, protože zaměstnanec připojena k níže prodejcům nemá ID uživatele {1}",
 Setting defaults,Nastavení výchozích hodnot,
-Setting up Email,Nastavení e-mailu,
-Setting up Email Account,Nastavení e-mailového účtu,
-Setting up Employees,Nastavení zaměstnanců,
-Setting up Taxes,Nastavení daní,
+Setting up Email,Nastavení e-mail,
+Setting up Email Account,Nastavení e-mailový účet,
+Setting up Employees,Nastavení Zaměstnanci,
+Setting up Taxes,Nastavení Daně,
 Setting up company,Založení společnosti,
 Settings,Nastavení,
-"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení nákupního košíku online, jako jsou přepravní pravidla, ceník atd.",
-Settings for website homepage,Nastavení domovské stránky webu,
-Settings for website product listing,Nastavení pro výpis produktů z webových stránek,
-Settled,Usadil,
-Setup Gateway accounts.,Nastavení účtů brány.,
+"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd",
+Settings for website homepage,Nastavení titulní stránce webu,
+Settings for website product listing,Nastavení pro seznam produktů na webu,
+Settled,Usadil se,
+Setup Gateway accounts.,Nastavení brány účty.,
 Setup SMS gateway settings,Nastavení SMS brány,
-Setup cheque dimensions for printing,Zkontrolujte rozměry kót pro tisk,
-Setup default values for POS Invoices,Nastavení výchozích hodnot pro faktury POS,
+Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk,
+Setup default values for POS Invoices,Nastavení výchozích hodnot pro POS faktury,
 Setup mode of POS (Online / Offline),Režim nastavení POS (Online / Offline),
 Setup your Institute in ERPNext,Nastavte svůj institut v ERPNext,
-Share Balance,Bilance akcií,
-Share Ledger,Knihovna akcií,
-Share Management,Správa akcií,
-Share Transfer,Přenos akcií,
+Share Balance,Sázení podílů,
+Share Ledger,Sdílet knihu,
+Share Management,Správa sdílených položek,
+Share Transfer,Sdílet přenos,
 Share Type,Typ sdílení,
 Shareholder,Akcionář,
-Ship To State,Stát lodí,
+Ship To State,Loď do státu,
 Shipments,Zásilky,
-Shipping,Lodní doprava,
-Shipping Address,doručovací adresa,
-"Shipping Address does not have country, which is required for this Shipping Rule","Poštovní adresa nemá zemi, která je vyžadována pro toto přepravní pravidlo",
-Shipping rule not applicable for country {0},Pravidlo přepravy neplatí pro zemi {0},
-Shipping rule only applicable for Buying,Pravidlo přepravy platí pouze pro nákup,
-Shipping rule only applicable for Selling,Pravidlo přepravy platí pouze pro prodej,
-Shopify Supplier,Shopify Dodavatel,
-Shopping Cart,Nákupní košík,
-Shopping Cart Settings,Nastavení nákupního košíku,
-Shortage Qty,Kratší množství,
+Shipping,Doprava,
+Shipping Address,Dodací adresa,
+"Shipping Address does not have country, which is required for this Shipping Rule","Odeslání adresy nemá zemi, která je požadována pro toto Pravidlo plavby",
+Shipping rule only applicable for Buying,Pravidlo plavby platí pouze pro nákup,
+Shipping rule only applicable for Selling,Pravidlo plavby platí pouze pro prodej,
+Shopify Supplier,Nakupujte dodavatele,
+Shopping Cart,Nákupní vozík,
+Shopping Cart Settings,Nákupní košík Nastavení,
+Shortage Qty,Nedostatek Množství,
 Show Completed,Zobrazit dokončeno,
 Show Cumulative Amount,Zobrazit kumulativní částku,
 Show Employee,Zobrazit zaměstnance,
-Show Open,Zobrazit Otevřít,
-Show Opening Entries,Zobrazit položky otevření,
-Show Payment Details,Zobrazit podrobnosti platby,
-Show Return Entries,Zobrazit položky vrácení,
-Show Salary Slip,Zobrazit výplatní pásku,
-Show Variant Attributes,Zobrazit atributy variant,
+Show Open,Ukázat otevřené,
+Show Opening Entries,Zobrazit otevírací položky,
+Show Payment Details,Zobrazit údaje o platbě,
+Show Return Entries,Zobrazit položky návratu,
+Show Salary Slip,Show výplatní pásce,
+Show Variant Attributes,Zobrazit atributy variantu,
 Show Variants,Zobrazit varianty,
-Show closed,Zobrazit zavřeno,
+Show closed,Show uzavřen,
 Show exploded view,Zobrazit rozložený pohled,
 Show only POS,Zobrazit pouze POS,
-Show unclosed fiscal year's P&L balances,Zobrazit nezařazené zůstatky P&amp;L fiskálního roku,
-Show zero values,Zobrazit nulové hodnoty,
-Sick Leave,Nemocná dovolená,
+Show unclosed fiscal year's P&L balances,Ukázat P &amp; L zůstatky neuzavřený fiskální rok je,
+Show zero values,Ukázat nulové hodnoty,
+Sick Leave,Zdravotní dovolená,
 Silt,Silt,
-Single Variant,Jediná varianta,
-Single unit of an Item.,Jednotka jednotky.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Přeskočení Opustit přidělení pro následující zaměstnance, protože záznamy o přidělení dovolené již existují proti nim. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Přeskočení mzdové struktury Přiřazení pro následující zaměstnance, protože záznamy o přiřazení struktury platů již existují proti nim. {0}",
+Single Variant,Jediný variant,
+Single unit of an Item.,Single jednotka položky.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Přeskočit přidělení alokace pro následující zaměstnance, jelikož proti nim existují záznamy o přidělení alokace. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Přeskočení přiřazení struktury mezd pro následující zaměstnance, protože záznamy o přiřazení struktury mezd již proti nim existují. {0}",
 Slots for {0} are not added to the schedule,Sloty pro {0} nejsou přidány do plánu,
 Small,Malý,
-Soap & Detergent,Mýdlo a prací prostředek,
+Soap & Detergent,Soap & Detergent,
 Software,Software,
-Software Developer,Vývojář softwaru,
-Softwares,Software,
-Soil compositions do not add up to 100,Půdní kompozice nepřidávají až 100%,
+Software Developer,Software Developer,
+Softwares,Programy,
+Soil compositions do not add up to 100,Půdní kompozice nedosahují 100,
 Sold,Prodáno,
 Some emails are invalid,Některé e-maily jsou neplatné,
 Some information is missing,Některé informace chybí,
 Something went wrong!,Něco se pokazilo!,
-"Sorry, Serial Nos cannot be merged","Omlouváme se, sériová čísla nelze sloučit",
+"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit",
 Source,Zdroj,
-Source Warehouse,Zdrojový sklad,
-Source and Target Location cannot be same,Umístění zdroje a cíle nemůže být stejné,
-Source and target warehouse cannot be same for row {0},Zdrojový a cílový sklad nemůže být stejný pro řádek {0},
-Source and target warehouse must be different,Zdrojový a cílový sklad musí být odlišný,
-Source of Funds (Liabilities),Zdroj finančních prostředků (závazky),
-Source warehouse is mandatory for row {0},Zdrojový sklad je povinný pro řádek {0},
-Specified BOM {0} does not exist for Item {1},Specifikovaný kusovník {0} pro položku {1} neexistuje,
+Source Warehouse,Zdroj Warehouse,
+Source and Target Location cannot be same,Umístění zdroje a cíle nemohou být stejné,
+Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0},
+Source and target warehouse must be different,Zdrojové a cílové sklad se musí lišit,
+Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků),
+Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0},
+Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1},
 Split,Rozdělit,
-Split Batch,Rozdělené dávky,
-Split Issue,Problém s rozdělením,
+Split Batch,Split Batch,
+Split Issue,Split Issue,
 Sports,Sportovní,
 Staffing Plan {0} already exist for designation {1},Personální plán {0} již existuje pro označení {1},
-Standard Buying,Standardní nákup,
-Standard Selling,Standardní prodej,
-Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky prodeje nebo nákupu.,
-Start Date,Počáteční datum,
-Start Date of Agreement can't be greater than or equal to End Date.,Datum začátku smlouvy nemůže být větší než nebo rovna koncovému datu.,
-Start Year,Začátek roku,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datum zahájení a ukončení není v platném období mezd, nelze {0} vypočítat",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncová data nejsou v platném Období mezd, nelze vypočítat {0}.",
-Start date should be less than end date for Item {0},Datum zahájení by mělo být menší než datum ukončení položky {0},
-Start date should be less than end date for task {0},Datum zahájení by mělo být kratší než datum ukončení úlohy {0},
-Start day is greater than end day in task '{0}',Počáteční den je větší než koncový den v úkolu &#39;{0}&#39;,
-Start on,Začněte,
+Standard Buying,Standardní Nakupování,
+Standard Selling,Standardní prodejní,
+Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.,
+Start Date,Datum zahájení,
+Start Date of Agreement can't be greater than or equal to End Date.,Datum zahájení dohody nesmí být větší nebo rovno Datum ukončení.,
+Start Year,Začátek Rok,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Počáteční a koncová data, která nejsou v platném výplatním období, nelze vypočítat {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncové datum, které nejsou v platném mzdovém období, nelze vypočítat {0}.",
+Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0},
+Start date should be less than end date for task {0},Datum zahájení by mělo být menší než datum ukončení úkolu {0},
+Start day is greater than end day in task '{0}',Den začátku je větší než koncový den v úloze &#39;{0}&#39;,
+Start on,Začněte dál,
 State,Stát,
-State/UT Tax,Stát / UT daň,
+State/UT Tax,Daň státu / UT,
 Statement of Account,Výpis z účtu,
-Status must be one of {0},Stav musí být {0},
-Stock,Skladem,
-Stock Adjustment,Úprava zásob,
+Status must be one of {0},Stav musí být jedním z {0},
+Stock,Sklad,
+Stock Adjustment,Reklamní Nastavení,
 Stock Analytics,Stock Analytics,
-Stock Assets,Aktiva akcií,
+Stock Assets,Stock Aktiva,
 Stock Available,Skladem k dispozici,
-Stock Balance,Stav zůstatku,
-Stock Entries already created for Work Order ,Skladové položky již vytvořené pro pracovní příkaz,
-Stock Entry,Skladová položka,
-Stock Entry {0} created,Skladová položka {0} vytvořena,
-Stock Entry {0} is not submitted,Položka vstupu {0} není odeslána,
-Stock Expenses,Skladové náklady,
-Stock In Hand,Sklad V Ruce,
-Stock Items,Skladové položky,
-Stock Ledger,Skladová kniha,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Záznamy o skladové knize a položky GL jsou přeúčtovány pro vybrané nákupní poukázky,
-Stock Levels,Úrovně zásob,
-Stock Liabilities,Závazky z akcií,
-Stock Options,Možnosti skladu,
-Stock Qty,Sklad,
-Stock Received But Not Billed,"Zásoba přijata, ale není účtován",
-Stock Reports,Skladové zprávy,
-Stock Summary,Přehled zásob,
-Stock Transactions,Akciové transakce,
-Stock UOM,Skladové UOM,
-Stock Value,Hodnota akcií,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Zůstatek zásob v dávce {0} bude pro položku {2} ve skladu {3} záporný {1},
-Stock cannot be updated against Delivery Note {0},Zboží nelze aktualizovat proti dodacímu listu {0},
-Stock cannot be updated against Purchase Receipt {0},Zásobu nelze aktualizovat proti Potvrzení nákupu {0},
-Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat pro položku {0}, protože má varianty",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Skladové množství, které má být zahájeno, není ve skladu k dispozici. Chcete zaznamenat převod akcií",
-Stock transactions before {0} are frozen,Transakce akcií před {0} jsou zmrazeny,
+Stock Balance,Reklamní Balance,
+Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku,
+Stock Entry,Skladový pohyb,
+Stock Entry {0} created,Skladovou pohyb {0} vytvořil,
+Stock Entry {0} is not submitted,Skladový pohyb {0} není založen,
+Stock Expenses,Stock Náklady,
+Stock In Hand,Skladem v ruce,
+Stock Items,sklade,
+Stock Ledger,Reklamní Ledger,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy,
+Stock Levels,Sklad Úrovně,
+Stock Liabilities,Stock Závazky,
+Stock Options,Akciové opce,
+Stock Qty,Množství zásob,
+Stock Received But Not Billed,Sklad nepřijali Účtovaný,
+Stock Reports,Stock Reports,
+Stock Summary,Sklad Souhrn,
+Stock Transactions,Sklad Transakce,
+Stock UOM,Reklamní UOM,
+Stock Value,Reklamní Value,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3},
+Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0},
+Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0},
+Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty",
+Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny,
 Stop,Stop,
-Stopped,Zastavil,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavený pracovní příkaz nelze zrušit, nejprve jej zrušíte",
-Stores,Obchody,
+Stopped,Zastaveno,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavená pracovní objednávka nemůže být zrušena, zrušte její zrušení",
+Stores,Zásoba,
 Structures have been assigned successfully,Struktury byly úspěšně přiřazeny,
 Student,Student,
-Student Activity,Aktivita studenta,
-Student Address,Adresa studenta,
-Student Admissions,Přijímání studentů,
-Student Attendance,Účast studentů,
-"Student Batches help you track attendance, assessments and fees for students","Student dávky pomáhají sledovat účast, hodnocení a poplatky pro studenty",
-Student Email Address,E-mailová adresa studenta,
-Student Email ID,ID studentského e-mailu,
-Student Group,Studentská skupina,
-Student Group Strength,Síla studentské skupiny,
-Student Group is already updated.,Skupina studentů je již aktualizována.,
-Student Group or Course Schedule is mandatory,Studentská skupina nebo rozvrh kurzu je povinný,
+Student Activity,Studentská aktivita,
+Student Address,Studentská adresa,
+Student Admissions,Student Přijímací,
+Student Attendance,Student Účast,
+"Student Batches help you track attendance, assessments and fees for students","Student Šarže pomůže sledovat docházku, posudky a poplatků pro studenty",
+Student Email Address,Student E-mailová adresa,
+Student Email ID,Student ID e-mailu,
+Student Group,Student Group,
+Student Group Strength,Síla skupiny studentů,
+Student Group is already updated.,Studentská skupina je již aktualizována.,
+Student Group or Course Schedule is mandatory,Studentská skupina nebo program je povinný,
 Student Group: ,Studentská skupina:,
-Student ID,ID studenta,
-Student ID: ,ID studenta:,
-Student LMS Activity,Aktivita studentských LMS,
-Student Mobile No.,Studentské mobilní číslo,
+Student ID,Student ID,
+Student ID: ,Student ID:,
+Student LMS Activity,Aktivita studentského LMS,
+Student Mobile No.,Student Mobile No.,
 Student Name,Jméno studenta,
 Student Name: ,Jméno studenta:,
-Student Report Card,Karta studentské zprávy,
-Student is already enrolled.,Student je již zapsán.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} se objeví vícekrát v řádku {2} &amp; {3},
+Student Report Card,Studentská karta,
+Student is already enrolled.,Student je již zapsáno.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} objeví vícekrát za sebou {2} {3},
 Student {0} does not belong to group {1},Student {0} nepatří do skupiny {1},
-Student {0} exist against student applicant {1},Student {0} existuje proti studentovi {1},
-"Students are at the heart of the system, add all your students","Studenti jsou v centru systému, přidávají všechny své studenty",
-Sub Assemblies,Dílčí sestavy,
-Sub Type,Podtyp,
+Student {0} exist against student applicant {1},Existují Student {0} proti uchazeč student {1},
+"Students are at the heart of the system, add all your students","Studenti jsou jádrem systému, přidejte všechny své studenty",
+Sub Assemblies,Podsestavy,
+Sub Type,Sub Type,
 Sub-contracting,Subdodávky,
-Subcontract,Subdodávky,
+Subcontract,Subdodávka,
 Subject,Předmět,
-Submit,Předložit,
-Submit Proof,Odeslat Proof,
-Submit Salary Slip,Odeslat Plat Slip,
-Submit this Work Order for further processing.,Tuto pracovní objednávku odešlete k dalšímu zpracování.,
-Submit this to create the Employee record,Odeslat toto vytvořit záznam zaměstnance,
-Submitted orders can not be deleted,Odeslané objednávky nelze smazat,
-Submitting Salary Slips...,Odeslání výplatních pásek ...,
+Submit,Odeslat,
+Submit Proof,Odeslat důkaz,
+Submit Salary Slip,Odeslat výplatní pásce,
+Submit this Work Order for further processing.,Předložit tuto pracovní objednávku k dalšímu zpracování.,
+Submit this to create the Employee record,"Chcete-li vytvořit záznam zaměstnance, odešlete jej",
+Submitted orders can not be deleted,Předložené objednávky nelze smazat,
+Submitting Salary Slips...,Odeslání platebních karet ...,
 Subscription,Předplatné,
-Subscription Management,Správa předplatného,
+Subscription Management,Řízení předplatného,
 Subscriptions,Předplatné,
 Subtotal,Mezisoučet,
-Successfully Reconciled,Úspěšně smířeno,
+Successfully Reconciled,Úspěšně smířeni,
 Successfully Set Supplier,Úspěšně Nastavit Dodavatele,
-Successfully created payment entries,Úspěšně vytvořené položky platby,
-Successfully deleted all transactions related to this company!,Všechny transakce související s touto společností byly úspěšně smazány!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Součet hodnot hodnotících kritérií musí být {0}.,
-Sum of points for all goals should be 100. It is {0},Součet bodů za všechny cíle by měl být 100. Je to {0},
-Summary for this month and pending activities,Přehled pro tento měsíc a probíhající aktivity,
-Summary for this week and pending activities,Shrnutí pro tento týden a probíhající aktivity,
+Successfully created payment entries,Úspěšné vytvoření platebních položek,
+Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Součet skóre hodnotících kritérií musí být {0}.,
+Sum of points for all goals should be 100. It is {0},Součet bodů za všech cílů by mělo být 100. Je {0},
+Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem,
+Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem,
 Sunday,Neděle,
 Suplier,Suplier,
-Suplier Name,Jméno dodavatele,
+Suplier Name,Jméno suplier,
 Supplier,Dodavatel,
-Supplier Group,Dodavatelská skupina,
-Supplier Group master.,Řídící skupina dodavatelů.,
-Supplier Id,Id dodavatele,
-Supplier Invoice Date cannot be greater than Posting Date,Datum faktury dodavatele nemůže být větší než datum účtování,
-Supplier Invoice No,Faktura dodavatele č,
-Supplier Invoice No exists in Purchase Invoice {0},Faktura dodavatele neexistuje v nákupní faktuře {0},
-Supplier Name,Jméno dodavatele,
-Supplier Part No,Číslo dílu dodavatele,
-Supplier Quotation,Dodavatelská nabídka,
-Supplier Quotation {0} created,Vytvořena dodavatelská nabídka {0},
-Supplier Scorecard,Karta hodnocení dodavatelů,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatelský sklad je povinen pro subdodavatelský nákupní doklad,
+Supplier Group,Skupina dodavatelů,
+Supplier Group master.,Hlavní dodavatel skupiny.,
+Supplier Id,Dodavatel Id,
+Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění,
+Supplier Invoice No,Dodavatelské faktury č,
+Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0},
+Supplier Name,Dodavatel Name,
+Supplier Part No,Žádný dodavatel Part,
+Supplier Quotation,Dodavatel Nabídka,
+Supplier Quotation {0} created,Dodavatel Cen {0} vytvořil,
+Supplier Scorecard,Hodnotící karta dodavatele,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení,
 Supplier database.,Databáze dodavatelů.,
 Supplier {0} not found in {1},Dodavatel {0} nebyl nalezen v {1},
-Supplier(s),Dodavatel (y),
-Supplies made to UIN holders,Dodávky do držáků UIN,
-Supplies made to Unregistered Persons,Dodávky pro neregistrované osoby,
-Suppliies made to Composition Taxable Persons,Dodávky pro osoby povinné k dani,
-Supply Type,Typ dodávky,
-Support,"Podpěra, podpora",
+Supplier(s),Dodavatel (é),
+Supplies made to UIN holders,Spotřební materiál pro držitele UIN,
+Supplies made to Unregistered Persons,Dodávky poskytované neregistrovaným osobám,
+Suppliies made to Composition Taxable Persons,Doplňky pro osoby povinné k dani ze složení,
+Supply Type,Druh napájení,
+Support,Podpora,
 Support Analytics,Podpora Analytics,
-Support Settings,Nastavení podpory,
-Support Tickets,Podpora Vstupenky,
-Support queries from customers.,Podpora dotazů od zákazníků.,
+Support Settings,Nastavení podpůrných,
+Support Tickets,Vstupenky na podporu,
+Support queries from customers.,Podpora dotazy ze strany zákazníků.,
 Susceptible,Citlivý,
-Sync Master Data,Synchronizace kmenových dat,
-Sync Offline Invoices,Synchronizace offline faktur,
-Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizace byla dočasně zakázána, protože bylo překročeno maximální opakování",
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sync Offline Faktury,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizace byla dočasně deaktivována, protože byly překročeny maximální počet opakování",
 Syntax error in condition: {0},Chyba syntaxe ve stavu: {0},
-Syntax error in formula or condition: {0},Chyba syntaxe ve vzorci nebo podmínce: {0},
-TDS Rate %,Sazba TDS%,
-Taken,Přijata,
-Tap items to add them here,Klepnutím sem přidejte položky,
+Syntax error in formula or condition: {0},syntaktická chyba ve vzorci nebo stavu: {0},
+TDS Rate %,Míra TDS%,
+Tap items to add them here,Klepnutím na položky je můžete přidat zde,
 Target ({}),Cílová ({}),
-Target On,Cíl Zapnuto,
+Target On,Target On,
 Target Warehouse,Target Warehouse,
-Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní příkaz,
-Target warehouse is mandatory for row {0},Cílový sklad je povinný pro řádek {0},
+Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0},
 Task,Úkol,
 Tasks,Úkoly,
-Tasks have been created for managing the {0} disease (on row {1}),Úlohy byly vytvořeny pro správu onemocnění {0} (v řádku {1}),
+Tasks have been created for managing the {0} disease (on row {1}),Byly vytvořeny úkoly pro správu nemoci {0} (na řádku {1}),
 Tax,Daň,
-Tax Assets,Daňová aktiva,
+Tax Assets,Daňové Aktiva,
 Tax Category for overriding tax rates.,Daňová kategorie pro převažující daňové sazby.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategorie daně byla změněna na &quot;Celkem&quot;, protože všechny položky nejsou skladem",
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategorie byla změněna na &quot;Celkem&quot;, protože všechny položky jsou položky, které nejsou skladem",
 Tax ID,DIČ,
 Tax Id: ,DIČ:,
-Tax Rate,Sazba daně,
-Tax Rule Conflicts with {0},Konflikty daňových pravidel s {0},
+Tax Rate,Tax Rate,
+Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0},
 Tax Rule for transactions.,Daňové pravidlo pro transakce.,
-Tax Template is mandatory.,Šablona daně je povinná.,
-Tax Withholding rates to be applied on transactions.,"Sazby srážkové daně, které se použijí na transakce.",
-Tax template for buying transactions.,Šablona daně pro nákupní transakce.,
-Tax template for item tax rates.,Šablona daně pro položky sazby daně.,
-Tax template for selling transactions.,Vzor daně pro prodejní transakce.,
+Tax Template is mandatory.,Daňová šablona je povinné.,
+Tax Withholding rates to be applied on transactions.,"Sazby daně ze zadržených daní, které se použijí na transakce.",
+Tax template for buying transactions.,Daňové šablona pro nákup transakcí.,
+Tax template for item tax rates.,Šablona daně pro sazby daně z zboží.,
+Tax template for selling transactions.,Daňové šablona na prodej transakce.,
 Taxable Amount,Zdanitelná částka,
 Taxes,Daně,
-Team Updates,Aktualizace týmu,
+Team Updates,tým Aktualizace,
 Technology,Technologie,
 Telecommunications,Telekomunikace,
 Telephone Expenses,Telefonní náklady,
 Television,Televize,
-Template of terms or contract.,Šablona termínů nebo smlouvy.,
-Templates of supplier scorecard criteria.,Šablony kritérií pro hodnocení dodavatelů.,
-Templates of supplier scorecard variables.,Šablony proměnných typu scorecard dodavatele.,
-Templates of supplier standings.,Šablony postavení dodavatele.,
-Temporarily on Hold,Dočasně podrženo,
+Template of terms or contract.,Šablona podmínek nebo smlouvy.,
+Templates of supplier scorecard criteria.,Šablony kritérií kritérií pro dodavatele.,
+Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů.,
+Templates of supplier standings.,Šablony dodavatelů.,
+Temporarily on Hold,Dočasně pozdrženo,
 Temporary,Dočasný,
 Temporary Accounts,Dočasné účty,
 Temporary Opening,Dočasné otevření,
-Terms and Conditions,Pravidla a podmínky,
-Terms and Conditions Template,Šablona Smluvních podmínek,
+Terms and Conditions,Podmínky,
+Terms and Conditions Template,Podmínky Template,
 Territory,Území,
 Territory is Required in POS Profile,Území je vyžadováno v POS profilu,
 Test,Test,
-Thank you,Děkuji,
+Thank you,Děkujeme Vám,
 Thank you for your business!,Děkuji za Váš obchod!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,„Od balíčku č.“ pole nesmí být prázdné ani menší než 1.,
-The Brand,Značka,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Z balíčku č.&quot; pole nesmí být prázdné ani jeho hodnota menší než 1.,
+The Brand,Brand,
 The Item {0} cannot have Batch,Položka {0} nemůže mít dávku,
-The Loyalty Program isn't valid for the selected company,Věrnostní program není pro vybranou společnost platný,
-The Patient {0} do not have customer refrence to invoice,Pacient {0} nemá zákaznickou refrence k fakturaci,
-The Payment Term at row {0} is possibly a duplicate.,Platební doba v řádku {0} je možná duplikát.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum ukončení nemůže být dřívější než datum zahájení. Opravte data a zkuste to znovu.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum ukončení lhůty nesmí být pozdější než konec roku akademického roku, ke kterému je termín připojen (akademický rok {}). Opravte data a zkuste to znovu.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termín Datum zahájení nemůže být starší než datum začátku akademického roku, na který je termín navázán (akademický rok {}). Opravte data a zkuste to znovu.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Datum konce roku nesmí být starší než datum zahájení roku. Opravte data a zkuste to znovu.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Výše {0} nastavená v této žádosti o platbu se liší od vypočtené částky všech platebních plánů: {1}. Před odesláním dokumentu se ujistěte, že je to správné.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den (dny), kdy žádáte o dovolenou, jsou svátky. Nemusíte žádat o dovolenou.",
-The field From Shareholder cannot be blank,Pole Od akcionáře nemůže být prázdné,
-The field To Shareholder cannot be blank,Pole Pro akcionáře nemůže být prázdné,
-The fields From Shareholder and To Shareholder cannot be blank,Pole Od akcionáře a akcionáře nemohou být prázdné,
-The folio numbers are not matching,Čísla folia neodpovídají,
-The following Work Orders were created:,Byly vytvořeny následující pracovní příkazy:,
-The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Od data a do data,
-The name of the institute for which you are setting up this system.,"Název institutu, pro který tento systém nastavujete.",
-The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou tento systém nastavujete.",
-The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií jsou nekonzistentní,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platební brány v plánu {0} se liší od účtu platební brány v tomto požadavku na platbu,
-The request for quotation can be accessed by clicking on the following link,K žádosti o cenovou nabídku se dostanete kliknutím na následující odkaz,
-The selected BOMs are not for the same item,Vybrané kusovníky nejsou pro stejnou položku,
+The Loyalty Program isn't valid for the selected company,Věrnostní program není platný pro vybranou firmu,
+The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termínovaný Datum ukončení nesmí být starší než Počáteční datum doby platnosti. Opravte data a zkuste to znovu.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum ukončení nemůže být později než v roce Datum ukončení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum zahájení nemůže být dříve než v roce datum zahájení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Datum ukončení nesmí být starší než datum Rok Start. Opravte data a zkuste to znovu.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Část {0} nastavená v této žádosti o platbu se liší od vypočtené částky všech platebních plánů: {1}. Před odesláním dokumentu se ujistěte, že je to správné.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno.",
+The field From Shareholder cannot be blank,Pole Od akcionáře nesmí být prázdné,
+The field To Shareholder cannot be blank,Pole Akcionář nemůže být prázdné,
+The fields From Shareholder and To Shareholder cannot be blank,Políčka Od Akcionáře a Akcionáře nesmí být prázdná,
+The folio numbers are not matching,Čísla fólií se neodpovídají,
+The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne,
+The name of the institute for which you are setting up this system.,Název institutu pro který nastavujete tento systém.,
+The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému.",
+The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentní,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platební brány v plánu {0} se liší od účtu platební brány v této žádosti o platbu,
+The request for quotation can be accessed by clicking on the following link,Žádost o cenovou nabídku lze přistupovat kliknutím na následující odkaz,
+The selected BOMs are not for the same item,Vybrané kusovníky nejsou stejné položky,
 The selected item cannot have Batch,Vybraná položka nemůže mít dávku,
 The seller and the buyer cannot be the same,Prodávající a kupující nemohou být stejní,
-The shareholder does not belong to this company,Akcionář do této společnosti nepatří,
+The shareholder does not belong to this company,Akcionář nepatří k této společnosti,
 The shares already exist,Akcie již existují,
 The shares don't exist with the {0},Akcie neexistují s {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Úkol byl zařazen jako práce na pozadí. V případě, že dojde k nějakému problému se zpracováním v pozadí, systém přidá komentář k chybě v tomto odsouhlasení zásob a vrátí se do fáze Koncept.",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pravidla cen jsou pak filtrována na základě Zákazníka, Zákaznické skupiny, Území, Dodavatele, Typu dodavatele, Kampaně, Prodejního partnera atd.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočtenou částkou",
-There are more holidays than working days this month.,Tento měsíc je více prázdnin než pracovních dnů.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,V závislosti na celkovém vynaloženém objemu může existovat víceúrovňový faktor sběru. Konverzní faktor pro vykoupení bude však vždy stejný pro všechny stupně.,
-There can only be 1 Account per Company in {0} {1},V {0} {1} může být pouze 1 účet na společnost,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Může existovat pouze jedna podmínka pravidla přepravy s hodnotou 0 nebo prázdnou hodnotou pro hodnotu „To Value“,
-There is no leave period in between {0} and {1},Mezi {0} a {1} není žádná dovolená doba,
-There is not enough leave balance for Leave Type {0},Nedostatek zůstatku dovolené pro typ dovolené {0},
-There is nothing to edit.,Není co editovat.,
-There isn't any item variant for the selected item,Pro vybranou položku neexistuje žádná varianta položky,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdá se, že je problém s konfigurací serveru GoCardless serveru. Nebojte se, v případě selhání bude částka vrácena na váš účet.",
-There were errors creating Course Schedule,Došlo k chybám při tvorbě rozvrhu kurzu,
-There were errors.,Došlo k chybám.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tato položka je šablona a nelze ji použít v transakcích. Atributy položek budou zkopírovány do variant, pokud není nastavena možnost No Copy",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Úkol byl označen jako úloha na pozadí. V případě jakéhokoli problému se zpracováním na pozadí přidá systém komentář k chybě v tomto smíření zásob a vrátí se do fáze konceptu.,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočítanou částkou",
+There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,V závislosti na celkovém vynaloženém množství může být více stupňů sběru. Přepočítací koeficient pro vykoupení bude vždy stejný pro všechny úrovně.,
+There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu""",
+There is no leave period in between {0} and {1},"Mezi {0} a {1} není žádná doba dovolené,",
+There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0},
+There is nothing to edit.,Není nic upravovat.,
+There isn't any item variant for the selected item,Pro zvolenou položku není k dispozici žádná varianta položky,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdá se, že existuje problém se konfigurací serveru GoCardless. Nebojte se, v případě selhání bude částka vrácena na váš účet.",
+There were errors creating Course Schedule,Došlo k chybám při vytváření plánu rozvrhů,
+There were errors.,Byly tam chyby.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy""",
 This Item is a Variant of {0} (Template).,Tato položka je variantou {0} (šablony).,
-This Month's Summary,Souhrn tohoto měsíce,
-This Week's Summary,Tento týden je shrnutí,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Tato akce zastaví budoucí fakturaci. Opravdu chcete toto předplatné zrušit?,
-This covers all scorecards tied to this Setup,To se týká všech scorecards vázaných na tuto Setup,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument má limit {0} {1} pro položku {4}. Děláte další {3} proti stejné {2}?,
-This is a root account and cannot be edited.,Toto je účet uživatele root a nelze jej upravovat.,
-This is a root customer group and cannot be edited.,Toto je skupina uživatelů root a nelze ji upravovat.,
-This is a root department and cannot be edited.,Toto je kořenové oddělení a nelze jej upravovat.,
-This is a root healthcare service unit and cannot be edited.,Jedná se o kořenovou službu zdravotní péče a nelze ji upravovat.,
-This is a root item group and cannot be edited.,Toto je skupina kořenových položek a nelze ji upravovat.,
-This is a root sales person and cannot be edited.,Jedná se o kořenového prodejce a nelze jej upravovat.,
-This is a root supplier group and cannot be edited.,Toto je skupina dodavatelů root a nelze ji upravovat.,
-This is a root territory and cannot be edited.,Toto je kořenové území a nelze jej upravovat.,
-This is an example website auto-generated from ERPNext,Toto je příklad webové stránky auto-generované z ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Podrobnosti naleznete v níže uvedené časové ose,
-This is based on stock movement. See {0} for details,To je založeno na pohybu zásob. Podrobnosti viz {0},
-This is based on the Time Sheets created against this project,To je založeno na časových listech vytvořených proti tomuto projektu,
-This is based on the attendance of this Employee,To je založeno na účasti tohoto zaměstnance,
+This Month's Summary,Tento měsíc je shrnutí,
+This Week's Summary,Tento týden Shrnutí,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Tato akce zastaví budoucí fakturaci. Opravdu chcete zrušit tento odběr?,
+This covers all scorecards tied to this Setup,"Toto pokrývá všechny body, které jsou spojeny s tímto nastavením",
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?,
+This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.,
+This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat.",
+This is a root department and cannot be edited.,Toto je kořenové oddělení a nemůže být editováno.,
+This is a root healthcare service unit and cannot be edited.,Jedná se o základní službu zdravotnické služby a nelze ji editovat.,
+This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.,
+This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.,
+This is a root supplier group and cannot be edited.,Toto je kořenová skupina dodavatelů a nemůže být editována.,
+This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.,
+This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Viz časovou osu níže podrobnosti,
+This is based on stock movement. See {0} for details,To je založeno na akciovém pohybu. Viz {0} Podrobnosti,
+This is based on the Time Sheets created against this project,To je založeno na časových výkazů vytvořených proti tomuto projektu,
+This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance,
 This is based on the attendance of this Student,To je založeno na účasti tohoto studenta,
-This is based on transactions against this Customer. See timeline below for details,To je založeno na transakcích s tímto zákazníkem. Podrobnosti naleznete v níže uvedené časové ose,
-This is based on transactions against this Healthcare Practitioner.,To je založeno na transakcích proti tomuto lékaři.,
-This is based on transactions against this Patient. See timeline below for details,To je založeno na transakcích s tímto pacientem. Podrobnosti naleznete v níže uvedené časové ose,
-This is based on transactions against this Sales Person. See timeline below for details,To je založeno na transakcích proti této prodejní osobě. Podrobnosti naleznete v níže uvedené časové ose,
-This is based on transactions against this Supplier. See timeline below for details,To je založeno na transakcích s tímto dodavatelem. Podrobnosti naleznete v níže uvedené časové ose,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tím odešlete výplatní pásky a vytvoříte záznam akruálního žurnálu. Chcete pokračovat?,
-This {0} conflicts with {1} for {2} {3},Toto {0} je v konfliktu s {1} pro {2} {3},
-Time Sheet for manufacturing.,Časový výkaz pro výrobu.,
-Time Tracking,Sledování času,
-Time logs are required for job card {0},Časové záznamy jsou vyžadovány pro kartu {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Přeskočení časového slotu, slot {0} až {1} překrývá existující slot {2} až {3}",
-Time slots added,Přidány časové úseky,
-Time(in mins),Čas (v minutách),
+This is based on transactions against this Customer. See timeline below for details,Přehled aktivity zákazníka.,
+This is based on transactions against this Healthcare Practitioner.,To je založeno na transakcích proti tomuto zdravotnickému lékaři.,
+This is based on transactions against this Patient. See timeline below for details,To je založeno na transakcích proti tomuto pacientovi. Podrobnosti viz časová osa níže,
+This is based on transactions against this Sales Person. See timeline below for details,Toto je založeno na transakcích proti této prodejní osobě. Podrobnosti viz časová osa níže,
+This is based on transactions against this Supplier. See timeline below for details,To je založeno na transakcích proti tomuto dodavateli. Viz časovou osu níže podrobnosti,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tím bude předkládán výplatní pásky a vytvářet záznamy časového rozvrhu. Chcete pokračovat?,
+This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3},
+Time Sheet for manufacturing.,Čas list pro výrobu.,
+Time Tracking,Time Tracking,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časový interval přeskočil, slot {0} až {1} překrýval existující slot {2} na {3}",
+Time slots added,Byly přidány časové úseky,
+Time(in mins),Čas (v min),
 Timer,Časovač,
-Timer exceeded the given hours.,Časovač překročil stanovené hodiny.,
+Timer exceeded the given hours.,Časovač překročil danou dobu.,
 Timesheet,Rozvrh hodin,
-Timesheet for tasks.,Časový rozvrh úkolů.,
-Timesheet {0} is already completed or cancelled,Časový rozvrh {0} je již dokončen nebo zrušen,
-Timesheets,Časové rozvrhy,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Časové rozvrhy pomáhají sledovat čas, náklady a fakturaci za aktivity provedené vaším týmem",
-Titles for print templates e.g. Proforma Invoice.,"Tituly pro tiskové šablony, např. Proforma Invoice.",
+Timesheet for tasks.,Časového rozvrhu pro úkoly.,
+Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena,
+Timesheets,Timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu",
+Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury.",
 To,Na,
-To Address 1,Na adresu 1,
+To Address 1,Adresa 1,
 To Address 2,Na adresu 2,
-To Bill,Bille,
-To Date,K datu,
+To Bill,Billa,
+To Date,To Date,
 To Date cannot be before From Date,To Date nemůže být před From Date,
-To Date cannot be less than From Date,To Date nemůže být menší než From Date,
+To Date cannot be less than From Date,Datum k datu nemůže být menší než od data,
 To Date must be greater than From Date,Datum musí být větší než od data,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Datum by mělo být v rámci fiskálního roku. Předpokládané datum = {0},
-To Datetime,Datetime,
+To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}",
+To Datetime,Chcete-li datetime,
 To Deliver,Dodat,
-To Deliver and Bill,Doručit a Billa,
+To Deliver and Bill,Dodat a Bill,
 To Fiscal Year,Do fiskálního roku,
 To GSTIN,Na GSTIN,
-To Party Name,K názvu strany,
-To Pin Code,Kód PIN,
+To Party Name,Název strany,
+To Pin Code,K označení kódu,
 To Place,Na místo,
 To Receive,Obdržet,
-To Receive and Bill,Přijmout a Bill,
+To Receive and Bill,Přijímat a Bill,
 To State,Do stavu,
 To Warehouse,Do skladu,
-To create a Payment Request reference document is required,Pro vytvoření žádosti o platbu je vyžadován referenční dokument,
-To date can not be equal or less than from date,K dnešnímu dni nemůže být stejný nebo menší než od data,
-To date can not be less than from date,K dnešnímu dni nemůže být menší než od data,
-To date can not greater than employee's relieving date,"K dnešnímu dni nemůže být větší než datum, kdy se zaměstnanec uvolní",
-"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Strany, vyberte nejprve Typ strany",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Chcete-li z programu ERPNext co nejlépe využít, doporučujeme vám věnovat si čas a sledovat tato videa nápovědy.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",K zahrnutí daně v řádku {0} do položky Item rate musí být zahrnuty také daně v řádcích {1},
-To make Customer based incentive schemes.,Vytvoření motivačních programů založených na zákaznících.,
-"To merge, following properties must be same for both items",Pro sloučení musí být pro obě položky stejné vlastnosti,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Chcete-li pravidlo o cenotvorbě v konkrétní transakci neuplatnit, je třeba všechny platné pravidla pro ceny zakázat.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na možnost Nastavit jako výchozí.",
-To view logs of Loyalty Points assigned to a Customer.,Zobrazení logů věrnostních bodů přiřazených zákazníkovi.,
-To {0},Do {0},
-To {0} | {1} {2},To {0} | {1} {2},
+To create a Payment Request reference document is required,"Chcete-li vytvořit referenční dokument žádosti o platbu, je třeba",
+To date can not be equal or less than from date,K dnešnímu dni nemůže být stejná nebo menší než od data,
+To date can not be less than from date,K dnešnímu dni nemůže být méně než od data,
+To date can not greater than employee's relieving date,K dnešnímu dni nemůže být větší než datum uvolnění zaměstnance,
+"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Chcete-li získat to nejlepší z ERPNext, doporučujeme vám nějaký čas trvat, a sledovat tyto nápovědy videa.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty",
+To make Customer based incentive schemes.,Vytvoření pobídkových schémat založených na zákazníkovi.,
+"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí""",
+To view logs of Loyalty Points assigned to a Customer.,Zobrazení logů věrnostních bodů přidělených zákazníkovi.,
+To {0},Chcete-li {0},
+To {0} | {1} {2},Chcete-li {0} | {1} {2},
 Toggle Filters,Přepnout filtry,
-Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Exportujte sestavu a vytiskněte ji pomocí tabulky.,
+Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.,
 Tools,Nástroje,
-Total (Credit),Celkem (kredit),
+Total (Credit),Celkový (Credit),
 Total (Without Tax),Celkem (bez daně),
-Total Absent,Celkem chybí,
-Total Achieved,Celkem bylo dosaženo,
-Total Actual,Celkem Skutečně,
-Total Allocated Leaves,Celkový počet přidělených listů,
+Total Absent,Celkem Absent,
+Total Achieved,Celkem Dosažená,
+Total Actual,Celkem Aktuální,
+Total Allocated Leaves,Celkové přidělené listy,
 Total Amount,Celková částka,
-Total Amount Credited,Celková částka kreditu,
+Total Amount Credited,Celková částka připsána,
 Total Amount {0},Celková částka {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Celková použitelná sazba v položkách položek nákupu musí být stejná jako celkové daně a poplatky,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkový počet použitelných poplatcích v dokladu o koupi zboží, které tabulky musí být stejná jako celkem daní a poplatků",
 Total Budget,Celkový rozpočet,
-Total Collected: {0},Shromážděno celkem: {0},
-Total Commission,Komise celkem,
+Total Collected: {0},Celkové shromáždění: {0},
+Total Commission,Celkem Komise,
 Total Contribution Amount: {0},Celková částka příspěvku: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Celková částka úvěru / debetu by měla být stejná jako položka vloženého deníku,
-Total Debit must be equal to Total Credit. The difference is {0},Celkový debet musí být roven celkovému kreditu. Rozdíl je {0},
-Total Deduction,Celkový odpočet,
-Total Invoiced Amount,Celková částka fakturované částky,
-Total Leaves,Celkový počet listů,
-Total Order Considered,Zvažovaná celková objednávka,
+Total Credit/ Debit Amount should be same as linked Journal Entry,Celková částka Úvěr / Debit by měla být stejná jako propojený deník,
+Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0},
+Total Deduction,Celkem Odpočet,
+Total Invoiced Amount,Celkem Fakturovaná částka,
+Total Leaves,Celkem Listy,
+Total Order Considered,Celková objednávka Zvážil,
 Total Order Value,Celková hodnota objednávky,
 Total Outgoing,Celkem Odchozí,
 Total Outstanding,Naprosto vynikající,
-Total Outstanding Amount,Celková nezaplacená částka,
-Total Outstanding: {0},Celkem: {0},
-Total Paid Amount,Celková zaplacená částka,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v splátkovém kalendáři musí být rovna celkovému / zaokrouhlenému součtu,
+Total Outstanding Amount,Celková dlužná částka,
+Total Outstanding: {0},Celková nevyřízená hodnota: {0},
+Total Paid Amount,Celkem uhrazené částky,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total,
 Total Payments,Celkové platby,
-Total Present,Celkem přítomen,
-Total Qty,Celkový počet,
+Total Present,Celkem Present,
+Total Qty,Celkem Množství,
 Total Quantity,Celkové množství,
-Total Revenue,Celkové příjmy,
+Total Revenue,Celkový příjem,
 Total Student,Celkový počet studentů,
-Total Target,Celkový cíl,
-Total Tax,Daň celkem,
+Total Target,Celkem Target,
+Total Tax,Total Tax,
 Total Taxable Amount,Celková zdanitelná částka,
 Total Taxable Value,Celková zdanitelná hodnota,
 Total Unpaid: {0},Celkem nezaplaceno: {0},
-Total Variance,Celková odchylka,
-Total Weightage of all Assessment Criteria must be 100%,Celkové vážení všech kritérií hodnocení musí být 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) proti objednávce {1} nemůže být větší než celkový součet ({2}),
-Total advance amount cannot be greater than total claimed amount,Celková výše záloh nesmí být vyšší než celková požadovaná částka,
-Total advance amount cannot be greater than total sanctioned amount,Celková výše záloh nesmí být vyšší než celková sankční částka,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkový počet přidělených listů je více než maximální alokace {0} volna pro zaměstnance {1} v daném období,
-Total allocated leaves are more than days in the period,Celkové přidělené listy jsou více než dny v daném období,
-Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejního týmu by mělo být 100,
+Total Variance,Celkový rozptyl,
+Total Weightage of all Assessment Criteria must be 100%,Celková weightage všech hodnotících kritérií musí být 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2}),
+Total advance amount cannot be greater than total claimed amount,Celková výše zálohy nesmí být vyšší než celková nároková částka,
+Total advance amount cannot be greater than total sanctioned amount,Celková výše zálohy nesmí být vyšší než celková částka sankce,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkové přidělené listy jsou dny více než maximální přidělení {0} typu dovolené pro zaměstnance {1} v daném období,
+Total allocated leaves are more than days in the period,Celkové přidělené listy jsou více než dnů v období,
+Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100,
 Total cannot be zero,Celkem nemůže být nula,
-Total completed qty must be greater than zero,Celkový dokončený počet musí být větší než nula,
-Total contribution percentage should be equal to 100,Celkový procentní podíl příspěvku by měl být roven 100%,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Celková částka složky flexibilního požitku {0} by neměla být nižší než maximální hodnota {1},
-Total hours: {0},Celkový počet hodin: {0},
+Total contribution percentage should be equal to 100,Celkové procento příspěvku by se mělo rovnat 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Celková částka pružné výhody {0} by neměla být menší než maximální dávka {1},
+Total hours: {0},Celkem hodin: {0},
 Total leaves allocated is mandatory for Leave Type {0},Celkový počet přidělených listů je povinný pro typ dovolené {0},
-Total weightage assigned should be 100%. It is {0},Celkové přiřazené vážení by mělo být 100%. Je to {0},
-Total working hours should not be greater than max working hours {0},Celková pracovní doba by neměla být větší než maximální pracovní doba {0},
+Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0},
+Total working hours should not be greater than max working hours {0},Celkem pracovní doba by neměla být větší než maximální pracovní doby {0},
 Total {0} ({1}),Celkem {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Celkový počet {0} pro všechny položky je nula, může se stát, že byste měli změnit „Distribuční poplatky založené na“",
-Total(Amt),Celkem (Amt),
-Total(Qty),Celkem (počet),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Celkem {0} pro všechny položky je nula, může být byste měli změnit &quot;Rozdělte poplatků založený na&quot;",
+Total(Amt),Total (Amt),
+Total(Qty),Total (ks),
 Traceability,Sledovatelnost,
-Track Leads by Lead Source.,Vedení stopy podle zdroje olova.,
+Track Leads by Lead Source.,Track Leads by Lead Source.,
 Training,Výcvik,
-Training Event,Tréninková akce,
-Training Events,Tréninkové akce,
-Training Feedback,Vzdělávací zpětná vazba,
-Training Result,Výsledek školení,
+Training Event,Training Event,
+Training Events,Školení,
+Training Feedback,Trénink Feedback,
+Training Result,Trénink Výsledek,
 Transaction,Transakce,
-Transaction Date,Datum transakce,
+Transaction Date,Transakce Datum,
 Transaction Type,typ transakce,
-Transaction currency must be same as Payment Gateway currency,Měna transakce musí být stejná jako měna platební brány,
+Transaction currency must be same as Payment Gateway currency,Měna transakce musí být stejná jako platební brána měnu,
 Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0},
-Transaction reference no {0} dated {1},Odkaz na transakci č. {0} ze dne {1},
+Transaction reference no {0} dated {1},Referenční transakce no {0} ze dne {1},
 Transactions,Transakce,
-Transactions can only be deleted by the creator of the Company,Transakce smí smazat pouze autor společnosti,
+Transactions can only be deleted by the creator of the Company,Transakce mohou být vymazány pouze tvůrce Společnosti,
 Transfer,Převod,
 Transfer Material,Přenos materiálu,
 Transfer Type,Typ přenosu,
-Transfer an asset from one warehouse to another,Převeďte aktivum z jednoho skladu do druhého,
-Transfered,Převedeno,
-Transferred Quantity,Přenesené množství,
-Transport Receipt Date,Datum přijetí zásilky,
-Transport Receipt No,Dopravní doklad č,
-Transportation,Přeprava,
-Transporter ID,ID transportéru,
-Transporter Name,Název transportéru,
-Travel,Cestovat,
+Transfer an asset from one warehouse to another,Převést aktiva z jednoho skladu do druhého,
+Transfered,Převedené,
+Transferred Quantity,Převedené množství,
+Transport Receipt Date,Datum přijetí dopravy,
+Transport Receipt No,Doklad o přepravě č,
+Transportation,Doprava,
+Transporter ID,ID přepravce,
+Transporter Name,Přepravce Název,
+Travel,Cestování,
 Travel Expenses,Cestovní výdaje,
-Tree Type,Typ stromu,
-Tree of Bill of Materials,Strom kusovníku,
-Tree of Item Groups.,Strom skupin položek.,
+Tree Type,Tree Type,
+Tree of Bill of Materials,Strom Bill materiálů,
+Tree of Item Groups.,Strom skupiny položek.,
 Tree of Procedures,Strom procedur,
-Tree of Quality Procedures.,Strom postupů kvality.,
-Tree of financial Cost Centers.,Strom finančních nákladových středisek.,
+Tree of Quality Procedures.,Postupy stromové kvality.,
+Tree of financial Cost Centers.,Strom Nákl.střediska finančních.,
 Tree of financial accounts.,Strom finančních účtů.,
-Treshold {0}% appears more than once,Mezní hodnota {0}% se zobrazí více než jednou,
-Trial Period End Date Cannot be before Trial Period Start Date,Datum ukončení zkušebního období nemůže být před začátkem zkušebního období,
-Trialling,Zkouška,
+Treshold {0}% appears more than once,Práh {0}% objeví více než jednou,
+Trial Period End Date Cannot be before Trial Period Start Date,Datum ukončení zkušebního období nemůže být před datem zahájení zkušebního období,
+Trialling,Testování,
 Type of Business,Typ podnikání,
-Types of activities for Time Logs,Typy činností pro časové záznamy,
+Types of activities for Time Logs,Typy činností pro Time Záznamy,
 UOM,UOM,
-UOM Conversion factor is required in row {0},Konverzní faktor UOM je vyžadován v řádku {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Koeficient konverze UOM požadovaný pro UOM: {0} v položce: {1},
+UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1},
 Unable to find DocType {0},Nelze najít DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nelze najít směnný kurz pro {0} až {1} pro klíčové datum {2}. Vytvořte záznam měny ručně,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nelze najít skóre začínající na {0}. Musíte mít stálé skóre 0 až 100,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nelze najít kurz {0} až {1} pro klíčový den {2}. Ručně vytvořte záznam o směnném kurzu,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nelze najít skóre začínající na {0}. Musíte mít stojící skóre pokrývající 0 až 100,
 Unable to find variable: ,Nelze najít proměnnou:,
 Unblock Invoice,Odblokovat fakturu,
-Uncheck all,Zrušte zaškrtnutí všech,
-Unclosed Fiscal Years Profit / Loss (Credit),Uzavřený zisk / ztráta za účetní období,
+Uncheck all,Zrušte všechny,
+Unclosed Fiscal Years Profit / Loss (Credit),Neuzavřený fiskálních let Zisk / ztráta (Credit),
 Unit,Jednotka,
 Unit of Measure,Měrná jednotka,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednotka měření {0} byla zadána více než jednou do tabulky faktoru konverzí,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce,
 Unknown,Neznámý,
-Unpaid,Neplacené,
-Unsecured Loans,Nezajištěné půjčky,
-Unsubscribe from this Email Digest,Odhlásit se z tohoto e-mailu Digest,
+Unpaid,Nezaplacený,
+Unsecured Loans,Nezajištěných úvěrů,
+Unsubscribe from this Email Digest,Odhlásit se z tohoto Email Digest,
 Until,Dokud,
-Unverified Webhook Data,Neoverená data Webhook,
-Update Account Name / Number,Aktualizovat název / číslo účtu,
-Update Account Number / Name,Aktualizujte číslo účtu / jméno,
-Update Bank Transaction Dates,Aktualizovat data transakce banky,
+Unverified Webhook Data,Neověřené data Webhook,
+Update Account Name / Number,Aktualizovat název účtu / číslo,
+Update Account Number / Name,Aktualizovat číslo účtu / název,
+Update Bank Transaction Dates,Transakční Data aktualizace Bank,
 Update Cost,Aktualizace nákladů,
 Update Cost Center Number,Aktualizovat číslo nákladového střediska,
-Update Email Group,Aktualizovat e-mailovou skupinu,
+Update Email Group,Aktualizace Email Group,
 Update Items,Aktualizovat položky,
-Update Print Format,Aktualizovat formát tisku,
-Update Response,Aktualizovat odpověď,
-Update bank payment dates with journals.,Aktualizujte data bankovních plateb pomocí časopisů.,
-Update in progress. It might take a while.,Aktualizace probíhá. Může to chvíli trvat.,
-Update rate as per last purchase,Rychlost aktualizace za poslední nákup,
-Update stock must be enable for the purchase invoice {0},Pro nákupní fakturu {0} musí být povolen aktualizační fond,
+Update Print Format,Aktualizace Print Format,
+Update Response,Aktualizace odpovědi,
+Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů.",
+Update in progress. It might take a while.,Aktualizace probíhá. Může chvíli trvat.,
+Update rate as per last purchase,Míra aktualizace podle posledního nákupu,
+Update stock must be enable for the purchase invoice {0},Aktualizace akcií musí být povolena pro nákupní fakturu {0},
 Updating Variants...,Aktualizace variant ...,
-Upload your letter head and logo. (you can edit them later).,Nahrajte hlavu dopisu a logo. (můžete je upravit později).,
-Upper Income,Horní příjem,
+Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).,
+Upper Income,Horní příjmů,
 Used Leaves,Použité listy,
 User,Uživatel,
-User Forum,Uživatelské fórum,
-User ID not set for Employee {0},ID uživatele není nastaveno pro zaměstnance {0},
-User Remark,Uživatelská poznámka,
-User has not applied rule on the invoice {0},Uživatel neuplatnil pravidlo na faktuře {0},
+User Forum,User Forum,
+User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0},
+User Remark,Uživatel Poznámka,
+User has not applied rule on the invoice {0},Uživatel na fakturu neuplatnil pravidlo {0},
 User {0} already exists,Uživatel {0} již existuje,
 User {0} created,Uživatel {0} byl vytvořen,
-User {0} does not exist,Uživatel {0} neexistuje,
+User {0} does not exist,Uživatel: {0} neexistuje,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uživatel {0} nemá žádný výchozí POS profil. Zaškrtněte Výchozí v řádku {1} pro tohoto uživatele.,
-User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazen zaměstnanci {1},
-User {0} is already assigned to Healthcare Practitioner {1},Uživatel {0} je již přiřazen k programu Healthcare Practitioner {1},
+User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1},
+User {0} is already assigned to Healthcare Practitioner {1},Uživatel {0} je již přiřazen zdravotnickému lékaři {1},
 Users,Uživatelé,
-Utility Expenses,Náklady na služby,
-Valid From Date must be lesser than Valid Upto Date.,Platný od data musí být menší než platný datum.,
+Utility Expenses,Utility Náklady,
+Valid From Date must be lesser than Valid Upto Date.,Platné od data musí být menší než Platné do data.,
 Valid Till,Platný do,
-Valid from and valid upto fields are mandatory for the cumulative,Platné od a platné upto pole jsou pro kumulativní povinné,
-Valid from date must be less than valid upto date,Platnost od data musí být kratší než platné,
-Valid till date cannot be before transaction date,Platnost do data nemůže být před datem transakce,
+Valid from and valid upto fields are mandatory for the cumulative,Kumulativní jsou povinná a platná až pole,
+Valid from date must be less than valid upto date,Platné od data musí být kratší než platné datum,
+Valid till date cannot be before transaction date,Platné do data nemůže být před datem transakce,
 Validity period of this quotation has ended.,Platnost této nabídky skončila.,
-Valuation Rate,Míra ocenění,
-Valuation Rate is mandatory if Opening Stock entered,"Míra ocenění je povinná, je-li zadáno otevírání akcií",
-Valuation type charges can not marked as Inclusive,Poplatky typu oceňování nelze označit jako inkluzivní,
+Valuation Rate,Ocenění,
+Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob",
+Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive,
 Value Or Qty,Hodnota nebo množství,
-Value Proposition,Hodnota Proposition,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota pro atribut {0} musí být v rozsahu {1} až {2} v krocích {3} pro položku {4},
-Value missing,Chybí hodnota,
+Value Proposition,Návrh hodnoty,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4},
+Value missing,Hodnota chybí,
 Value must be between {0} and {1},Hodnota musí být mezi {0} a {1},
-"Values of exempt, nil rated and non-GST inward supplies","Hodnoty osvobozených, nulových a neinvestičních zásob",
+"Values of exempt, nil rated and non-GST inward supplies","Hodnoty osvobozených, nulových a nemateriálních vstupních dodávek",
 Variable,Proměnná,
 Variance,Odchylka,
-Variance ({}),Varianta ({}),
+Variance ({}),Variance ({}),
 Variant,Varianta,
-Variant Attributes,Varianty atributů,
-Variant Based On cannot be changed,Varianta Zapnuto nelze změnit,
-Variant Details Report,Zpráva Podrobnosti o variantě,
-Variant creation has been queued.,Vytvoření varianty bylo ve frontě.,
-Vehicle Expenses,Náklady na vozidlo,
-Vehicle No,Vozidlo č,
+Variant Attributes,Variant atributy,
+Variant Based On cannot be changed,Variant Based On nelze změnit,
+Variant Details Report,Zpráva Variant Podrobnosti,
+Variant creation has been queued.,Tvorba variantu byla zařazena do fronty.,
+Vehicle Expenses,Náklady pro auta,
+Vehicle No,Vozidle,
 Vehicle Type,Typ vozidla,
-Vehicle/Bus Number,Číslo vozidla / sběrnice,
-Venture Capital,Rizikový kapitál,
-View Chart of Accounts,Zobrazit graf účtů,
-View Fees Records,Zobrazit záznamy o poplatcích,
+Vehicle/Bus Number,Číslo vozidla / autobusu,
+Venture Capital,Venture Capital,
+View Chart of Accounts,Zobrazit přehled účtů,
+View Fees Records,Zobrazení záznamů o poplatcích,
 View Form,Zobrazit formulář,
 View Lab Tests,Zobrazit laboratorní testy,
-View Leads,Zobrazit vede,
-View Ledger,Zobrazit Ledger,
+View Leads,Zobrazit Vodítka,
+View Ledger,View Ledger,
 View Now,Zobrazit nyní,
-View Orders,Zobrazit objednávky,
-View a list of all the help videos,Zobrazte seznam všech videí nápovědy,
-View in Cart,Zobrazit v košíku,
-Visit report for maintenance call.,Navštivte zprávu o volání údržby.,
+View a list of all the help videos,Zobrazit seznam všech nápovědy videí,
+View in Cart,Zobrazit Košík,
+Visit report for maintenance call.,Navštivte zprávu pro volání údržby.,
 Visit the forums,Navštivte fóra,
 Vital Signs,Známky života,
 Volunteer,Dobrovolník,
 Volunteer Type information.,Informace o typu dobrovolníka.,
-Volunteer information.,Informace dobrovolníka.,
-Voucher #,Poukaz #,
-Voucher No,Poukaz č,
-Voucher Type,Typ poukázky,
+Volunteer information.,Informace o dobrovolnictví.,
+Voucher #,Voucher #,
+Voucher No,Voucher No,
+Voucher Type,Voucher Type,
 WIP Warehouse,WIP Warehouse,
 Walk In,Vejít,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sklad nelze smazat, protože pro tento sklad existuje záznam o skladové knize.",
-Warehouse cannot be changed for Serial No.,Sklad nelze změnit pro sériové číslo,
-Warehouse is mandatory,Sklad je povinný,
-Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro sklad Položka {0} v řádku {1},
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad.",
+Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.,
+Warehouse is mandatory,Sklad je povinné,
+Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1},
 Warehouse not found in the system,Sklad nebyl nalezen v systému,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Sklad je vyžadován v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro společnost {2}",
-Warehouse required for stock Item {0},Sklad je vyžadován Skladem Položka {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství pro položku {1}",
-Warehouse {0} does not belong to company {1},Sklad {0} nepatří společnosti {1},
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}",
+Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}",
+Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1},
 Warehouse {0} does not exist,Sklad {0} neexistuje,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Sklad {0} není propojen s žádným účtem, uveďte prosím účet ve skladovém záznamu nebo nastavte výchozí účet ve společnosti {1}.",
-Warehouses with child nodes cannot be converted to ledger,Sklady s podřízenými uzly nelze převést na účet,
-Warehouses with existing transaction can not be converted to group.,Sklady s existující transakcí nelze převést na skupinu.,
-Warehouses with existing transaction can not be converted to ledger.,Sklady s existující transakcí nelze převést na účet.,
-Warning,Varování,
-Warning: Another {0} # {1} exists against stock entry {2},Upozornění: Další {0} # {1} existuje proti položce {2},
-Warning: Invalid SSL certificate on attachment {0},Upozornění: Neplatný certifikát SSL k příloze {0},
-Warning: Invalid attachment {0},Upozornění: Neplatná příloha {0},
-Warning: Leave application contains following block dates,Upozornění: Ponechat aplikaci obsahuje následující data bloku,
-Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Požadovaný počet materiálu je menší než minimální objednávka,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: Objednávka {0} již existuje proti objednávce zákazníka {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nekontroluje overbilling, protože částka pro položku {0} v {1} je nulová",
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} není propojen s žádným účtem, uveďte prosím účet v záznamu skladu nebo nastavte výchozí inventární účet ve firmě {1}.",
+Warehouses with child nodes cannot be converted to ledger,Sklady s podřízené uzly nelze převést do hlavní účetní knihy,
+Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu.,
+Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.,
+Warning,Upozornění,
+Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2},
+Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0},
+Warning: Invalid attachment {0},Varování: Neplatná Příloha {0},
+Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku,
+Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: prodejní objednávky {0} již existuje proti Zákazníka Objednávky {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}",
 Warranty,Záruka,
-Warranty Claim,Reklamace,
-Warranty Claim against Serial No.,Reklamace záruky proti sériovému číslu,
-Website,webová stránka,
-Website Image should be a public file or website URL,Obrázek webu by měl být veřejný soubor nebo adresa URL webu,
-Website Image {0} attached to Item {1} cannot be found,Snímek webu {0} připojený k položce {1} nelze nalézt,
+Warranty Claim,Záruční reklamace,
+Warranty Claim against Serial No.,Reklamační proti sériového čísla,
+Website,Stránky,
+Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL,
+Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt,
 Website Listing,Seznam webových stránek,
 Wednesday,středa,
-Weekly,Týdně,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedena, nProsím uveďte také &quot;Hmotnost UOM&quot;",
-Welcome to ERPNext,Vítejte v ERPNext,
+Weekly,Týdenní,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš",
+Welcome to ERPNext,Vítejte na ERPNext,
 What do you need help with?,S čím potřebuješ pomoci?,
 What does it do?,Co to dělá?,
-Where manufacturing operations are carried.,"Tam, kde jsou prováděny výrobní operace.",
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Při vytváření účtu pro podřízenou společnost {0} nebyl nalezen nadřazený účet {1}. Vytvořte prosím rodičovský účet v odpovídajícím certifikátu pravosti,
-White,Bílý,
-Wire Transfer,Drátový převod,
+Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny.",
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Při vytváření účtu pro podřízenou společnost {0} nebyl nadřazený účet {1} nalezen. Vytvořte prosím nadřazený účet v odpovídající COA,
+White,Bílá,
+Wire Transfer,Bankovní převod,
 WooCommerce Products,Produkty WooCommerce,
-Work In Progress,Probíhající práce,
+Work In Progress,Na cestě,
 Work Order,Zakázka,
-Work Order already created for all items with BOM,Pracovní příkaz již vytvořen pro všechny položky s kusovníkem,
+Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem,
 Work Order cannot be raised against a Item Template,Pracovní příkaz nelze vznést proti šabloně položky,
 Work Order has been {0},Pracovní příkaz byl {0},
 Work Order not created,Pracovní příkaz nebyl vytvořen,
-Work Order {0} must be cancelled before cancelling this Sales Order,Pracovní příkaz {0} musí být zrušen před zrušením této objednávky,
-Work Order {0} must be submitted,Pracovní příkaz {0} musí být předložen,
-Work Orders Created: {0},Vytvořené pracovní příkazy: {0},
+Work Order {0} must be cancelled before cancelling this Sales Order,Objednávka práce {0} musí být zrušena před zrušením této objednávky,
+Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána,
+Work Orders Created: {0},Vytvořené zakázky: {0},
 Work Summary for {0},Souhrn práce pro {0},
-Work-in-Progress Warehouse is required before Submit,Před odesláním je třeba sklad Work-in-Progress Warehouse,
-Workflow,Pracovní postup,
+Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat,
+Workflow,Toky (workflow),
 Working,Pracovní,
 Working Hours,Pracovní doba,
 Workstation,Pracovní stanice,
-Workstation is closed on the following dates as per Holiday List: {0},Pracovní stanice je uzavřena v následujících termínech podle seznamu prázdnin: {0},
-Wrapping up,Balení,
+Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0},
+Wrapping up,Obalte se,
 Wrong Password,Špatné heslo,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Datum začátku nebo konce roku se překrývá s {0}. Chcete-li se vyhnout, nastavte společnost",
-You are in offline mode. You will not be able to reload until you have network.,"Nacházíte se v režimu offline. Nebudete moci znovu načíst, dokud nebudete mít síť.",
-You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat položky před {0},
-You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listy na Blokových datech,
-You are not authorized to set Frozen value,Nejste oprávněni nastavit hodnotu Frozen,
-You are not present all day(s) between compensatory leave request days,Nejsou přítomny všechny dny mezi dny žádostí o náhradní dovolenou,
-You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit rychlost, pokud BOM zmínil agianst jakékoliv položky",
-You can not enter current voucher in 'Against Journal Entry' column,Ve sloupci „Proti zápisu do deníku“ nelze zadat aktuální poukázku,
+Year start date or end date is overlapping with {0}. To avoid please set company,Rok datum zahájení nebo ukončení se překrývá s {0}. Aby se zabránilo nastavte firmu,
+You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi.",
+You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0},
+You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny,
+You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení,
+You are not present all day(s) between compensatory leave request days,Nejste přítomni celý den (dní) mezi dny žádosti o náhradní dovolenou,
+You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky",
+You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci",
 You can only have Plans with the same billing cycle in a Subscription,V předplatném můžete mít pouze plány se stejným fakturačním cyklem,
-You can only redeem max {0} points in this order.,V této objednávce můžete uplatnit pouze maximální počet bodů {0}.,
-You can only renew if your membership expires within 30 days,"Obnovit lze pouze v případě, že vaše členství vyprší do 30 dnů",
-You can only select a maximum of one option from the list of check boxes.,Ze seznamu zaškrtávacích polí můžete vybrat maximálně jednu možnost.,
-You can only submit Leave Encashment for a valid encashment amount,Odměnu můžete zaslat pouze za platnou částku inkasa,
-You can't redeem Loyalty Points having more value than the Grand Total.,"Věrnostní body, které mají vyšší hodnotu než Grand Total, nelze uplatnit.",
-You cannot credit and debit same account at the same time,Současně nelze kreditovat a debetovat stejný účet,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Fiskální rok {0} nelze odstranit. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení,
-You cannot delete Project Type 'External',Typ projektu „Externí“ nelze odstranit,
-You cannot edit root node.,Kořenový uzel nelze upravit.,
-You cannot restart a Subscription that is not cancelled.,"Nelze restartovat předplatné, které není zrušeno.",
-You don't have enought Loyalty Points to redeem,Nemáte dostatek věrnostních bodů k vykoupení,
-You have already assessed for the assessment criteria {}.,Už jste posuzovali hodnotící kritéria {}.,
-You have already selected items from {0} {1},Už jste vybrali položky z {0} {1},
+You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body.,
+You can only renew if your membership expires within 30 days,"Můžete obnovit pouze tehdy, pokud vaše členství vyprší během 30 dnů",
+You can only select a maximum of one option from the list of check boxes.,Ze seznamu zaškrtávacích políček můžete vybrat pouze jednu možnost.,
+You can only submit Leave Encashment for a valid encashment amount,"Chcete-li platnou částku inkasa, můžete odeslat příkaz Opustit zapsání",
+You can't redeem Loyalty Points having more value than the Grand Total.,"Nemůžete vykoupit věrnostní body, které mají větší hodnotu než celkový součet.",
+You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení,
+You cannot delete Project Type 'External',Nelze odstranit typ projektu &quot;Externí&quot;,
+You cannot edit root node.,Nelze upravit kořenový uzel.,
+You cannot restart a Subscription that is not cancelled.,"Nelze znovu spustit odběr, který není zrušen.",
+You don't have enought Loyalty Points to redeem,Nemáte dostatečné věrnostní body k uplatnění,
+You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}.,
+You have already selected items from {0} {1},Již jste vybrané položky z {0} {1},
 You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0},
-You have entered duplicate items. Please rectify and try again.,Zadali jste duplicitní položky. Opravte to a zkuste to znovu.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Chcete-li se zaregistrovat na Marketplace, musíte být jiným uživatelem než administrátorem s rolemi System Manager a Item Manager.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Chcete-li přidat uživatele do služby Marketplace, musíte být uživatel s rolemi System Manager a Item Manager.",
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Chcete-li se zaregistrovat na Marketplace, musíte být uživatel s rolemi System Manager a Item Manager.",
-You need to be logged in to access this page,Pro přístup na tuto stránku musíte být přihlášeni,
+You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.",
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Musíte být uživateli s rolí Správce systému a Správce položek pro přidání uživatelů do služby Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace.",
+You need to be logged in to access this page,Musíte být přihlášen k přístupu na tuto stránku,
 You need to enable Shopping Cart,Musíte povolit Nákupní košík,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o dříve vytvořených fakturách. Opravdu chcete tento odběr restartovat?,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o dříve vygenerovaných fakturách. Opravdu chcete tento odběr restartovat?,
 Your Organization,Vaše organizace,
 Your cart is Empty,Tvůj vozík je prázdný,
 Your email address...,Vaše emailová adresa...,
 Your order is out for delivery!,Vaše objednávka je k dodání!,
-Your tickets,Vaše vstupenky,
+Your tickets,Vaše lístky,
 ZIP Code,PSČ,
 [Error],[Chyba],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) není skladem,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazené zásoby starší než` by měly být menší než% d dní.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) není na skladě,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů.,
 based_on,na základě,
-cannot be greater than 100,nesmí být větší než 100,
-disabled user,zdravotně postiženého uživatele,
-"e.g. ""Build tools for builders""",např. &quot;Sestavení nástrojů pro stavitele&quot;,
-"e.g. ""Primary School"" or ""University""",např. &quot;Základní škola&quot; nebo &quot;Univerzita&quot;,
-"e.g. Bank, Cash, Credit Card","např. Banka, Hotovost, Kreditní karta",
+cannot be greater than 100,nemůže být větší než 100,
+disabled user,zakázané uživatelské,
+"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """,
+"e.g. ""Primary School"" or ""University""",například &quot;Základní škola&quot; nebo &quot;univerzita&quot;,
+"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty",
 hidden,skrytý,
-modified,upraveny,
-on,na,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; je zakázáno,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; není ve fiskálním roce {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemůže být větší než plánované množství ({2}) v pracovním řádu {3},
+modified,Upravené,
+on,Kdy,
+{0} '{1}' is disabled,{0} '{1}' je vypnuté,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' není v fiskálním roce {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemůže být větší než plánované množství ({2}) v pracovní objednávce {3},
 {0} - {1} is inactive student,{0} - {1} je neaktivní student,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} není zapsáno v dávce {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} není zapsáno do kurzu {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. Překročí {5},
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} není zapsána v dávce {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} není zařazen do kurzu {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude přesahovat o {5},
 {0} Digest,{0} Digest,
-{0} Number {1} already used in account {2},{0} Číslo {1} již bylo použito v účtu {2},
+{0} Number {1} already used in account {2},{0} Číslo {1} již použité v účtu {2},
 {0} Request for {1},{0} Žádost o {1},
-{0} Result submittted,{0} Výsledek odeslán,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériová čísla potřebná pro položku {1}. Poskytli jste {2}.,
+{0} Result submittted,{0} Výsledek byl předložen,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériová čísla požadované pro položky {1}. Poskytli jste {2}.,
 {0} Student Groups created.,{0} Studentské skupiny byly vytvořeny.,
 {0} Students have been enrolled,{0} Studenti byli zapsáni,
-{0} against Bill {1} dated {2},{0} proti Bill {1} datováno {2},
-{0} against Purchase Order {1},{0} proti objednávce {1},
-{0} against Sales Invoice {1},{0} proti prodejní faktuře {1},
-{0} against Sales Order {1},{0} proti zakázce odběratele {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} již přidělené pro zaměstnance {1} pro období {2} až {3},
-{0} applicable after {1} working days,{0} použitelné po {1} pracovních dnech,
-{0} asset cannot be transferred,{0} aktivum nelze převést,
+{0} against Bill {1} dated {2},{0} proti účtence {1} ze dne {2},
+{0} against Purchase Order {1},{0} proti nákupní objednávce {1},
+{0} against Sales Invoice {1},{0} proti vystavené faktuře {1},
+{0} against Sales Order {1},{0} proti Prodejní objednávce {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} již přidělené pro zaměstnance {1} na dobu {2} až {3},
+{0} applicable after {1} working days,{0} platí po {1} pracovních dnech,
+{0} asset cannot be transferred,{0} aktivum nemůže být převedeno,
 {0} can not be negative,{0} nemůže být negativní,
 {0} created,{0} vytvořeno,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} má v současné době {1} postavení dodavatele a nákupní objednávky tohoto dodavatele by měly být vydávány s opatrností.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} má v současné době {1} výsledkovou tabulku dodavatelů a RFQ k tomuto dodavateli by měly být vydávány s opatrností.,
-{0} does not belong to Company {1},{0} nepatří společnosti {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá plán zdravotnické praxe. Přidejte ji do programu Master of Healthcare Practitioner,
-{0} entered twice in Item Tax,{0} zadáno dvakrát v položce Daň z položky,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a objednávky na nákup tohoto dodavatele by měly být vydány s opatrností.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a RFQ tohoto dodavatele by měla být vydána s opatrností.,
+{0} does not belong to Company {1},{0} nepatří do Společnosti {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá plán zdravotnických pracovníků. Přidejte jej do programu Master of Health Practitioner,
+{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce,
 {0} for {1},{0} pro {1},
-{0} has been submitted successfully,{0} bylo úspěšně odesláno,
-{0} has fee validity till {1},{0} má platnost do {1},
+{0} has been submitted successfully,{0} byla úspěšně odeslána,
+{0} has fee validity till {1},{0} má platnost až do {1},
 {0} hours,{0} hodin,
 {0} in row {1},{0} v řádku {1},
-{0} is a company holiday,{0} je svátek firmy,
-{0} is blocked so this transaction cannot proceed,"{0} je blokováno, takže tato transakce nemůže pokračovat",
+{0} is blocked so this transaction cannot proceed,"{0} je zablokována, aby tato transakce nemohla pokračovat",
 {0} is mandatory,{0} je povinné,
-{0} is mandatory for Item {1},{0} je povinné pro položku {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam měny pro {1} až {2}.,
-{0} is not a stock Item,{0} není skladem Položka,
-{0} is not a valid Batch Number for Item {1},{0} není platné číslo šarže pro položku {1},
+{0} is mandatory for Item {1},{0} je povinná k položce {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.,
+{0} is not a stock Item,{0} není skladová položka,
+{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1},
 {0} is not added in the table,{0} není přidáno do tabulky,
-{0} is not in Optional Holiday List,{0} není v seznamu volitelných dovolených,
-{0} is not in a valid Payroll Period,{0} není v platném období mezd,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Aktualizace se projeví aktualizací prohlížeče.,
-{0} is on hold till {1},{0} je pozastaveno do {1},
-{0} item found.,{0} nalezena položka.,
-{0} items found.,Počet nalezených položek: {0}.,
-{0} items in progress,Probíhají položky {0},
-{0} items produced,{0} vyrobených položek,
-{0} must appear only once,{0} se musí objevit pouze jednou,
-{0} must be negative in return document,{0} musí být záporný v návratovém dokumentu,
+{0} is not in Optional Holiday List,{0} není v seznamu volitelných prázdnin,
+{0} is not in a valid Payroll Period,{0} není v platném mzdovém období,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily.,
+{0} is on hold till {1},{0} je podržen do {1},
+{0} item found.,Byla nalezena položka {0}.,
+{0} items found.,Bylo nalezeno {0} položek.,
+{0} items in progress,{0} položky v probíhající,
+{0} items produced,{0} předměty vyrobené,
+{0} must appear only once,{0} musí být uvedeny pouze jednou,
+{0} must be negative in return document,{0} musí být negativní ve vratném dokumentu,
 {0} must be submitted,{0} musí být odesláno,
-{0} not allowed to transact with {1}. Please change the Company.,{0} není dovoleno s {1} obchodovat. Změňte prosím společnost.,
+{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.,
 {0} not found for item {1},{0} nebyl nalezen pro položku {1},
-{0} on Half day Leave on {1},{0} na půl dne Dovolená {1},
-{0} on Leave on {1},{0} na dovolené {1},
-{0} parameter is invalid,Parametr {0} je neplatný,
-{0} payment entries can not be filtered by {1},{0} položky plateb nelze filtrovat pomocí {1},
+{0} parameter is invalid,{0} parametr je neplatný,
+{0} payment entries can not be filtered by {1},{0} platební položky nelze filtrovat přes {1},
 {0} should be a value between 0 and 100,{0} by měla být hodnota mezi 0 a 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotek [{1}] (# Form / Item / {1}) nalezených v [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotek {1} potřebných v {2} na {3} {4} pro {5} k dokončení této transakce.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} jednotek {1} potřebných v {2} k dokončení této transakce.,
-{0} valid serial nos for Item {1},{0} platná sériová čísla pro položku {1},
-{0} variants created.,{0} vytvořené varianty.,
-{0} {1} created,{0} {1} vytvořeno,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotek [{1}] (# Form / bodu / {1}) byla nalezena v [{2}] (# Form / sklad / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotek {1} zapotřebí {2} o {3} {4} na {5} pro dokončení této transakce.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} jednotek {1} zapotřebí {2} pro dokončení této transakce.,
+{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1},
+{0} variants created.,Vytvořeny varianty {0}.,
+{0} {1} created,{0} {1} vytvořil,
 {0} {1} does not exist,{0} {1} neexistuje,
 {0} {1} does not exist.,{0} {1} neexistuje.,
-{0} {1} has been modified. Please refresh.,{0} {1} bylo změněno. Obnovte prosím.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebylo odesláno, takže akci nelze dokončit",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je spojeno s {2}, ale účet ve skupině je {3}",
-{0} {1} is cancelled or closed,{0} {1} je zrušeno nebo zavřeno,
-{0} {1} is cancelled or stopped,{0} {1} je zrušeno nebo zastaveno,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušeno, takže akci nelze dokončit",
-{0} {1} is closed,{0} {1} je zavřeno,
-{0} {1} is disabled,{0} {1} je zakázáno,
-{0} {1} is frozen,{0} {1} je zmrazené,
-{0} {1} is fully billed,{0} {1} je plně účtováno,
+{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte.,
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebyla odeslána, takže akce nemůže být dokončena",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je přidružena k {2}, ale účet stran je {3}",
+{0} {1} is cancelled or closed,{0} {1} je zrušen nebo zavřené,
+{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušena, takže akce nemůže být dokončena",
+{0} {1} is closed,{0} {1} je uzavřen,
+{0} {1} is disabled,{0} {1} je zakázán,
+{0} {1} is frozen,{0} {1} je zmrazený,
+{0} {1} is fully billed,{0} {1} je plně fakturováno,
 {0} {1} is not active,{0} {1} není aktivní,
-{0} {1} is not associated with {2} {3},{0} {1} není spojeno s {2} {3},
-{0} {1} is not present in the parent company,{0} {1} není v mateřské společnosti přítomno,
-{0} {1} is not submitted,{0} {1} nebyl odeslán,
+{0} {1} is not associated with {2} {3},{0} {1} není přidružen k {2} {3},
+{0} {1} is not present in the parent company,{0} {1} není v mateřské společnosti,
+{0} {1} is not submitted,{0} {1} není odesláno,
 {0} {1} is {2},{0} {1} je {2},
-{0} {1} must be submitted,{0} {1} musí být odesláno,
-{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivním fiskálním roce.,
-{0} {1} status is {2},{0} {1} status je {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: účet typu Zisk a ztráta {2} není povolen při otevírání vstupů,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být Skupinou,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatří společnosti {3},
+{0} {1} must be submitted,{0} {1} musí být odeslaný,
+{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivním fiskální rok.,
+{0} {1} status is {2},{0} {1} je stav {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""výkaz zisků a ztrát"" typ účtu {2} není povolen do Otevírací vstup",
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatří do společnosti {3},
 {0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktivní,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účetní záznam pro {2} lze provést pouze v měně: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinné pro položku {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Nákladové středisko je vyžadováno pro účet &#39;Zisk a ztráta&#39; {2}. Nastavte prosím pro společnost výchozí výrobní středisko.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Nákladové středisko {2} nepatří společnosti {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je povinen proti účtu Pohledávky {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Pro účet {2} je vyžadována částka debetní nebo kreditní.,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodavatel je povinen platit na účet {2},
-{0}% Billed,{0}% Fakturováno,
-{0}% Delivered,{0}% Doručeno,
-"{0}: Employee email not found, hence email not sent","{0}: Email zaměstnance nebyl nalezen, proto e-mail nebyl odeslán",
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účetní Vstup pro {2} mohou být prováděny pouze v měně: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Je vyžadováno nákladové středisko pro 'zisk a ztráta ""účtu {2}. Prosím nastavte výchozí nákladové středisko pro společnost.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatří do společnosti {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je vyžadován oproti účtu pohledávek {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: buď debetní nebo kreditní částku je nutné pro {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodavatel je vyžadován oproti splatnému účtu {2},
+{0}% Billed,{0}% účtovano,
+{0}% Delivered,{0}% dodáno,
+"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal",
 {0}: From {0} of type {1},{0}: Od {0} typu {1},
-{0}: From {1},{0}: Od {1},
+{0}: From {1},{0}: Z {1},
 {0}: {1} does not exists,{0}: {1} neexistuje,
-{0}: {1} not found in Invoice Details table,{0}: {1} nebyl nalezen v tabulce Podrobnosti faktury,
-{} of {},{} of {},
-Email Group,E-mailová skupina,
+{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury,
+{} of {},{} z {},
+"Dear System Manager,","Vážení System Manager,",
+Email Group,Email Group,
 Images,snímky,
-Import,Import,
-There is some problem with the file url: {0},Vyskytl se problém s url souboru: {0},
-Values Changed,Hodnoty byly změněny,
+Import,Importovat,
+There is some problem with the file url: {0},Tam je nějaký problém s URL souboru: {0},
+Values Changed,hodnoty Změnil,
+or,nebo,
 Ageing Range 4,Rozsah stárnutí 4,
-Allocated amount cannot be greater than unadjusted amount,Přidělená částka nesmí být vyšší než neupravená částka,
+Allocated amount cannot be greater than unadjusted amount,Přidělená částka nemůže být větší než neupravená částka,
 Allocated amount cannot be negative,Přidělené množství nemůže být záporné,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Účet rozdílu musí být účet typu aktiv / pasiv, protože tento záznam o akci je vstupním záznamem",
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Rozdílový účet musí být účtem typu Asset / Liability, protože tato položka je počáteční položka",
 Error in some rows,Chyba v některých řádcích,
 Import Successful,Import byl úspěšný,
 Please save first,Nejprve prosím uložte,
 Price not found for item {0} in price list {1},Cena nenalezena pro položku {0} v ceníku {1},
 Warehouse Type,Typ skladu,
-'Date' is required,Je vyžadováno datum,
+'Date' is required,Je požadováno „datum“,
 Benefit,Výhoda,
 Budgets,Rozpočty,
-Bundle Qty,Balík Množství,
+Bundle Qty,Balíček Množství,
 Company GSTIN,Společnost GSTIN,
-Company field is required,Vyžaduje se pole společnosti,
-Creating Dimensions...,Vytváření kót ...,
-Duplicate entry against the item code {0} and manufacturer {1},Duplicitní položka proti kódu položky {0} a výrobci {1},
-Import Chart Of Accounts from CSV / Excel files,Importovat graf účtů ze souborů CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neplatný GSTIN! Zadaný vstup neodpovídá formátu GSTIN pro držitele UIN nebo poskytovatele služeb OIDAR,
-Invoice Grand Total,Celkový součet faktur,
-Last carbon check date cannot be a future date,Poslední datum kontroly uhlíku nemůže být datem do budoucna,
-Make Stock Entry,Vstup do skladu,
-Quality Feedback,Kvalitní zpětná vazba,
-Quality Feedback Template,Šablona kvality zpětné vazby,
-Rules for applying different promotional schemes.,Pravidla pro používání různých propagačních programů.,
+Company field is required,Pole společnosti je povinné,
+Creating Dimensions...,Vytváření dimenzí ...,
+Duplicate entry against the item code {0} and manufacturer {1},Duplicitní zadání oproti kódu položky {0} a výrobci {1},
+Import Chart Of Accounts from CSV / Excel files,Importujte graf účtů ze souborů CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neplatný GSTIN! Zadaný vstup neodpovídá formátu GSTIN pro držitele UIN nebo nerezidentní poskytovatele služeb OIDAR,
+Invoice Grand Total,Faktura celkem celkem,
+Last carbon check date cannot be a future date,Datum poslední kontroly uhlíku nemůže být budoucí,
+Make Stock Entry,Proveďte zadávání zásob,
+Quality Feedback,Zpětná vazba kvality,
+Quality Feedback Template,Šablona zpětné vazby kvality,
+Rules for applying different promotional schemes.,Pravidla pro uplatňování různých propagačních programů.,
 Shift,Posun,
 Show {0},Zobrazit {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Zvláštní znaky s výjimkou znaku &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; A &quot;}&quot; nejsou v názvových řadách povoleny",
-Target Details,Detaily cíle,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Zvláštní znaky kromě &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; A &quot;}&quot; nejsou v názvových řadách povoleny",
+Target Details,Podrobnosti o cíli,
 {0} already has a Parent Procedure {1}.,{0} již má rodičovský postup {1}.,
 Annual,Roční,
 Approved,Schválený,
@@ -3536,7 +3475,7 @@
 Account Value,Hodnota účtu,
 Account is mandatory to get payment entries,Účet je povinný pro získání platebních záznamů,
 Account is not set for the dashboard chart {0},Účet není nastaven pro graf dashboardu {0},
-Account {0} does not belong to company {1},Účet {0} nepatří společnosti {1},
+Account {0} does not belong to company {1},Účet {0} nepatří do společnosti {1},
 Account {0} does not exists in the dashboard chart {1},Účet {0} neexistuje v grafu dashboardu {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Účet: <b>{0}</b> je kapitál Probíhá zpracování a nelze jej aktualizovat zápisem do deníku,
 Account: {0} is not permitted under Payment Entry,Účet: {0} není povolen v rámci zadání platby,
@@ -3544,18 +3483,18 @@
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Účetní dimenze <b>{0}</b> je vyžadována pro účet &#39;Zisk a ztráta&#39; {1}.,
 Accounting Masters,Účetnictví Masters,
 Accounting Period overlaps with {0},Účetní období se překrývá s {0},
-Activity,Aktivita,
-Add / Manage Email Accounts.,Přidat / spravovat e-mailové účty.,
+Activity,Činnost,
+Add / Manage Email Accounts.,Přidat / Správa e-mailových účtů.,
 Add Child,Přidat dítě,
 Add Loan Security,Přidejte zabezpečení půjčky,
 Add Multiple,Přidat více,
 Add Participants,Přidat účastníky,
 Add to Featured Item,Přidat k vybrané položce,
-Add your review,Přidejte svoji recenzi,
+Add your review,Přidejte svůj názor,
 Add/Edit Coupon Conditions,Přidat / upravit podmínky kupónu,
 Added to Featured Items,Přidáno k doporučeným položkám,
-Added {0} ({1}),Přidáno {0} ({1}),
-Address Line 1,1. řádek adresy,
+Added {0} ({1}),Přidáno: {0} ({1}),
+Address Line 1,Adresní řádek 1,
 Addresses,Adresy,
 Admission End Date should be greater than Admission Start Date.,Datum ukončení vstupu by mělo být vyšší než datum zahájení vstupu.,
 Against Loan,Proti půjčce,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Kód použitého kupónu,
 Apply Coupon Code,Použijte kód kupónu,
 Appointment Booking,Rezervace schůzek,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Protože existují transakce proti položce {0}, nemůžete změnit hodnotu {1}",
-Asset Id,ID aktiv,
+"As there are existing transactions against item {0}, you can not change the value of {1}",Stejně jako existují nějaké transakce proti položce {0} nelze změnit hodnotu {1},
+Asset Id,ID majetku,
 Asset Value,Hodnota aktiva,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Úprava hodnoty aktiv nemůže být zaúčtována před datem nákupu aktiv <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Aktivum {0} nepatří do úschovy {1},
 Asset {0} does not belongs to the location {1},Aktiva {0} nepatří do umístění {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Aktiva nebyla vytvořena pro <b>{0}</b> . Budete muset vytvořit dílo ručně.,
 At least one of the Applicable Modules should be selected,Měl by být vybrán alespoň jeden z příslušných modulů,
 Atleast one asset has to be selected.,Musí být vybráno alespoň jedno dílo.,
 Attendance Marked,Účast označena,
@@ -3602,14 +3540,14 @@
 Billing Date,Datum fakturace,
 Billing Interval Count cannot be less than 1,Fakturační interval nesmí být menší než 1,
 Blue,Modrý,
-Book,Rezervovat,
+Book,kniha,
 Book Appointment,Kniha schůzky,
 Brand,Značka,
-Browse,Procházet,
+Browse,Prohlížet,
 Call Connected,Hovor připojen,
 Call Disconnected,Hovor byl odpojen,
 Call Missed,Volání zmeškané,
-Call Summary,Shrnutí hovoru,
+Call Summary,Přehled hovorů,
 Call Summary Saved,Souhrn hovorů byl uložen,
 Cancelled,Zrušeno,
 Cannot Calculate Arrival Time as Driver Address is Missing.,"Nelze vypočítat čas příjezdu, protože chybí adresa řidiče.",
@@ -3617,18 +3555,18 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Nelze zrušit, hodnota zabezpečení úvěru je vyšší než splacená částka",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nelze dokončit úkol {0}, protože jeho závislá úloha {1} není dokončena / zrušena.",
 Cannot create loan until application is approved,"Dokud nebude žádost schválena, nelze vytvořit půjčku",
-Cannot find a matching Item. Please select some other value for {0}.,Nelze najít odpovídající položku. Vyberte jinou hodnotu pro {0}.,
+Cannot find a matching Item. Please select some other value for {0}.,Nelze najít odpovídající položku. Vyberte nějakou jinou hodnotu pro {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nelze přeplatit za položku {0} v řádku {1} více než {2}. Chcete-li povolit nadměrnou fakturaci, nastavte v Nastavení účtu povolenky",
 Cannot unpledge more than {0} qty of {0},Nelze odpojit více než {0} množství z {0},
 "Capacity Planning Error, planned start time can not be same as end time","Chyba plánování kapacity, plánovaný čas zahájení nemůže být stejný jako čas ukončení",
 Categories,Kategorie,
 Changes in {0},Změny v {0},
-Chart,Zmapovat,
+Chart,Schéma,
 Choose a corresponding payment,Vyberte odpovídající platbu,
 Click on the link below to verify your email and confirm the appointment,Kliknutím na odkaz níže ověřte svůj e-mail a potvrďte schůzku,
 Close,Zavřít,
-Communication,Sdělení,
-Compact Item Print,Kompaktní tisk položek,
+Communication,Komunikace,
+Compact Item Print,Kompaktní Položka Print,
 Company,Společnost,
 Company of asset {0} and purchase document {1} doesn't matches.,Společnost s aktivem {0} a nákupní doklad {1} se neshodují.,
 Compare BOMs for changes in Raw Materials and Operations,Porovnejte kusovníky pro změny surovin a operací,
@@ -3645,28 +3583,28 @@
 Country,Země,
 Country Code in File does not match with country code set up in the system,Kód země v souboru neodpovídá kódu země nastavenému v systému,
 Create New Contact,Vytvořit nový kontakt,
-Create New Lead,Vytvoření nového potenciálního zákazníka,
+Create New Lead,Vytvořit nového potenciálního zákazníka,
 Create Pick List,Vytvořit výběrový seznam,
-Create Quality Inspection for Item {0},Vytvořit inspekci kvality pro položku {0},
+Create Quality Inspection for Item {0},Vytvořit kontrolu kvality pro položku {0},
 Creating Accounts...,Vytváření účtů ...,
 Creating bank entries...,Vytváření bankovních záznamů ...,
 Creating {0},Vytváření {0},
 Credit limit is already defined for the Company {0},Úvěrový limit je již pro společnost definován {0},
 Ctrl + Enter to submit,Ctrl + Enter k odeslání,
-Ctrl+Enter to submit,Ctrl + Enter k odeslání,
+Ctrl+Enter to submit,Ctrl + Enter pro odeslání,
 Currency,Měna,
 Current Status,Aktuální stav,
 Customer PO,Zákaznická PO,
-Customize,Přizpůsobte,
+Customize,Přizpůsobit,
 Daily,Denně,
 Date,datum,
 Date Range,Časové období,
 Date of Birth cannot be greater than Joining Date.,Datum narození nemůže být větší než datum připojení.,
-Dear,Milý,
+Dear,Vážený (á),
 Default,Výchozí,
 Define coupon codes.,Definujte kódy kupónů.,
 Delayed Days,Zpožděné dny,
-Delete,Odstranit,
+Delete,Smazat,
 Delivered Quantity,Dodané množství,
 Delivery Notes,Dodací listy,
 Depreciated Amount,Odepsaná částka,
@@ -3674,7 +3612,7 @@
 Designation,Označení,
 Difference Value,Hodnota rozdílu,
 Dimension Filter,Filtr rozměrů,
-Disabled,Zakázáno,
+Disabled,Vypnuto,
 Disbursed Amount cannot be greater than loan amount,Vyplacená částka nesmí být vyšší než výše půjčky,
 Disbursement and Repayment,Vyplacení a vrácení,
 Distance cannot be greater than 4000 kms,Vzdálenost nesmí být větší než 4000 km,
@@ -3682,28 +3620,28 @@
 Doctype,Doctype,
 Document {0} successfully uncleared,Dokument {0} byl úspěšně nejasný,
 Download Template,Stáhnout šablonu,
-Dr,Dr.,
+Dr,Dr,
 Due Date,Datum splatnosti,
 Duplicate,Duplikát,
 Duplicate Project with Tasks,Duplikovat projekt s úkoly,
 Duplicate project has been created,Byl vytvořen duplicitní projekt,
-E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON může být generován pouze z předloženého dokumentu,
-E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON může být generován pouze z předloženého dokumentu,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON již není možné vygenerovat pro vrácení prodeje,
+E-Way Bill JSON can only be generated from a submitted document,Účet E-Way Bill JSON lze vygenerovat pouze z předloženého dokumentu,
+E-Way Bill JSON can only be generated from submitted document,Účet E-Way Bill JSON lze generovat pouze z předloženého dokumentu,
+E-Way Bill JSON cannot be generated for Sales Return as of now,Účet e-Way Bill JSON již nelze vygenerovat pro vrácení prodeje,
 ERPNext could not find any matching payment entry,ERPNext nemohl najít žádnou odpovídající platební položku,
 Earliest Age,Nejstarší věk,
 Edit Details,Upravit detaily,
-Edit Profile,Upravit profil,
+Edit Profile,Editovat profil,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Je-li způsob dopravy silniční, vyžaduje se ID dopravce GST nebo číslo vozidla",
 Email,E-mailem,
 Email Campaigns,E-mailové kampaně,
 Employee ID is linked with another instructor,ID zaměstnance je spojeno s jiným instruktorem,
-Employee Tax and Benefits,Daň ze zaměstnanců a výhody,
+Employee Tax and Benefits,Daň a dávky zaměstnanců,
 Employee is required while issuing Asset {0},Při vydávání aktiv {0} je vyžadován zaměstnanec,
 Employee {0} does not belongs to the company {1},Zaměstnanec {0} nepatří do společnosti {1},
 Enable Auto Re-Order,Povolit automatické opětovné objednání,
 End Date of Agreement can't be less than today.,Datum ukončení dohody nemůže být kratší než dnes.,
-End Time,Čas ukončení,
+End Time,End Time,
 Energy Point Leaderboard,Energy Point Leaderboard,
 Enter API key in Google Settings.,Zadejte klíč API v Nastavení Google.,
 Enter Supplier,Zadejte dodavatele,
@@ -3716,10 +3654,9 @@
 Exception occurred while reconciling {0},Při sladění došlo k výjimce {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Očekávané a propuštěné datum nesmí být kratší než datum přijetí,
 Expire Allocation,Vyprší přidělení,
-Expired,Platnost vypršela,
-Expiry date is mandatory for selected item.,Datum vypršení platnosti je pro vybranou položku povinné.,
-Export,Vývozní,
-Export not allowed. You need {0} role to export.,Export není povolen. K exportu potřebujete {0} roli.,
+Expired,Vypršela,
+Export,Exportovat,
+Export not allowed. You need {0} role to export.,Export není povolen. Potřebujete roli {0} pro exportování.,
 Failed to add Domain,Nepodařilo se přidat doménu,
 Fetch Items from Warehouse,Načíst položky ze skladu,
 Fetching...,Okouzlující...,
@@ -3729,8 +3666,7 @@
 Finding linked payments,Nalezení propojených plateb,
 Finished Product,Dokončený produkt,
 Finished Qty,Dokončeno Množství,
-First add items in the Item Locations table,Nejprve přidejte položky do tabulky Umístění položky,
-Fleet Management,Správa vozového parku,
+Fleet Management,Fleet management,
 Following fields are mandatory to create address:,K vytvoření adresy jsou povinná následující pole:,
 For Month,Za měsíc,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",U položky {0} v řádku {1} se počet sériových čísel neshoduje s vybraným množstvím,
@@ -3746,34 +3682,34 @@
 Future Payments,Budoucí platby,
 GST HSN Code does not exist for one or more items,Kód GST HSN neexistuje pro jednu nebo více položek,
 Generate E-Way Bill JSON,Vygenerujte E-Way Bill JSON,
-Get Items,Získejte položky,
+Get Items,Získat položky,
 Get Outstanding Documents,Získejte vynikající dokumenty,
-Goal,Fotbalová branka,
+Goal,Cíl,
 Greater Than Amount,Větší než částka,
-Green,Zelený,
+Green,Zelená,
 Group,Skupina,
 Group By Customer,Seskupit podle zákazníka,
 Group By Supplier,Skupina podle dodavatele,
-Group Node,Uzel skupiny,
+Group Node,Group Node,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Skupinové sklady nelze použít v transakcích. Změňte prosím hodnotu {0},
-Help,Pomoc,
+Help,Nápověda,
 Help Article,Článek nápovědy,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomáhá vám sledovat smlouvy na základě dodavatele, zákazníka a zaměstnance",
 Helps you manage appointments with your leads,Pomáhá spravovat schůzky s vašimi potenciálními zákazníky,
-Home,Domov,
+Home,Domácí,
 IBAN is not valid,IBAN není platný,
-Import Data from CSV / Excel files.,Importovat data ze souborů CSV / Excel.,
-In Progress,Probíhá,
+Import Data from CSV / Excel files.,Import dat z souborů CSV / Excel.,
+In Progress,Pokrok,
 Incoming call from {0},Příchozí hovor od {0},
 Incorrect Warehouse,Nesprávný sklad,
 Interest Amount is mandatory,Výše úroku je povinná,
-Intermediate,středně pokročilí,
+Intermediate,přechodný,
 Invalid Barcode. There is no Item attached to this barcode.,Neplatný čárový kód. K tomuto čárovému kódu není připojena žádná položka.,
 Invalid credentials,Neplatné přihlašovací údaje,
 Invite as User,Pozvat jako uživatel,
 Issue Priority.,Priorita vydání.,
 Issue Type.,Typ problému.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Zdá se, že je problém s konfigurací pruhu serveru. V případě selhání bude částka vrácena na váš účet.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Zdá se, že je problém s konfigurací proužku serveru. V případě selhání bude částka vrácena na váš účet.",
 Item Reported,Hlášená položka,
 Item listing removed,Seznam položek byl odstraněn,
 Item quantity can not be zero,Množství položky nemůže být nula,
@@ -3788,7 +3724,7 @@
 Leaves Taken,Listy odebrány,
 Less Than Amount,Méně než částka,
 Liabilities,Pasiva,
-Loading...,Načítání...,
+Loading...,Nahrávám...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Částka půjčky překračuje maximální částku půjčky {0} podle navrhovaných cenných papírů,
 Loan Applications from customers and employees.,Žádosti o půjčku od zákazníků a zaměstnanců.,
 Loan Disbursement,Vyplacení půjčky,
@@ -3804,36 +3740,36 @@
 Loan Security Unpledge,Zabezpečení úvěru Unpledge,
 Loan Security Value,Hodnota zabezpečení úvěru,
 Loan Type for interest and penalty rates,Typ půjčky za úroky a penále,
-Loan amount cannot be greater than {0},Částka půjčky nesmí být větší než {0},
+Loan amount cannot be greater than {0},Výše půjčky nesmí být větší než {0},
 Loan is mandatory,Půjčka je povinná,
 Loans,Půjčky,
 Loans provided to customers and employees.,Půjčky poskytnuté zákazníkům a zaměstnancům.,
-Location,Umístění,
-Log Type is required for check-ins falling in the shift: {0}.,Typ protokolu je vyžadován pro ohlášení spadající do směny: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Vypadá to, že vás někdo poslal na neúplnou adresu URL. Požádejte je, aby se na to podívali.",
-Make Journal Entry,Proveďte zápis do deníku,
-Make Purchase Invoice,Proveďte nákupní fakturu,
-Manufactured,Vyrobeny,
+Location,Místo,
+Log Type is required for check-ins falling in the shift: {0}.,Pro přihlášení spadající do směny je vyžadován typ protokolu: {0}.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Vypadá to, že vám někdo zaslal neúplnémý URL. Požádejte ho, aby to zkontroloval.",
+Make Journal Entry,Proveďte položka deníku,
+Make Purchase Invoice,Proveďte nákupní faktury,
+Manufactured,Vyrobeno,
 Mark Work From Home,Označte práci z domova,
-Master,Mistr,
+Master,Hlavní,
 Max strength cannot be less than zero.,Maximální síla nesmí být menší než nula.,
 Maximum attempts for this quiz reached!,Bylo dosaženo maximálních pokusů o tento kvíz!,
 Message,Zpráva,
-Missing Values Required,Chybí požadované hodnoty,
-Mobile No,Mobilní číslo,
-Mobile Number,Číslo mobilního telefonu,
+Missing Values Required,Chybějící hodnoty vyžadovány,
+Mobile No,Mobile No,
+Mobile Number,Telefonní číslo,
 Month,Měsíc,
-Name,název,
+Name,Jméno,
 Near you,Ve vašem okolí,
 Net Profit/Loss,Čistý zisk / ztráta,
 New Expense,Nové výdaje,
 New Invoice,Nová faktura,
 New Payment,Nová platba,
 New release date should be in the future,Nové datum vydání by mělo být v budoucnosti,
-Newsletter,Zpravodaj,
+Newsletter,Newsletter,
 No Account matched these filters: {},Žádný účet neodpovídal těmto filtrům: {},
 No Employee found for the given employee field value. '{}': {},Pro danou hodnotu pole zaměstnance nebyl nalezen žádný zaměstnanec. &#39;{}&#39;: {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Žádné listy přidělené zaměstnanci: {0} pro typ dovolené: {1},
+No Leaves Allocated to Employee: {0} for Leave Type: {1},Zaměstnancům nejsou přiděleny žádné listy: {0} pro typ dovolené: {1},
 No communication found.,Nebyla nalezena žádná komunikace.,
 No correct answer is set for {0},Pro {0} není nastavena žádná správná odpověď,
 No description,Bez popisu,
@@ -3843,13 +3779,11 @@
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Za {0} {1} nebyly nalezeny žádné nezaplacené faktury, které by odpovídaly zadaným filtrům.",
 No outstanding invoices require exchange rate revaluation,Žádné nevyfakturované faktury nevyžadují přehodnocení směnného kurzu,
 No reviews yet,Zatím žádné recenze,
-No valid <b>Loan Security Price</b> found for {0},Pro {0} nebyla nalezena žádná platná <b>cena</b> za <b>půjčku</b>,
-No views yet,Zatím žádné názory,
+No views yet,Zatím žádné pohledy,
 Non stock items,Není skladem,
-Not Allowed,Nepovoleno,
+Not Allowed,Není povoleno,
 Not allowed to create accounting dimension for {0},Není dovoleno vytvářet účetní dimenzi pro {0},
-Not permitted. Please disable the Lab Test Template,Nepovoleno. Zakažte prosím šablonu testu laboratoře,
-Not permitted. Please disable the Procedure Template,Nepovoleno. Zakažte šablonu procedur,
+Not permitted. Please disable the Lab Test Template,Nepovoleno. Zakažte prosím šablonu pro testování laboratoře,
 Note,Poznámka,
 Notes: ,Poznámky:,
 Offline,Offline,
@@ -3859,26 +3793,26 @@
 On Task Completion,Při dokončení úkolu,
 On {0} Creation,Na {0} stvoření,
 Only .csv and .xlsx files are supported currently,Aktuálně jsou podporovány pouze soubory CSV a XLSX,
-Only expired allocation can be cancelled,"Zrušit lze pouze alokaci, jejíž platnost vypršela",
+Only expired allocation can be cancelled,"Zrušit lze pouze přidělení, jehož platnost skončila",
 Only users with the {0} role can create backdated leave applications,Pouze uživatelé s rolí {0} mohou vytvářet zastaralé dovolenky,
-Open,otevřeno,
+Open,Otevřít,
 Open Contact,Otevřete kontakt,
-Open Lead,Otevřete potenciální zákazníky,
+Open Lead,Otevřete vedoucí,
 Opening and Closing,Otevření a zavření,
 Operating Cost as per Work Order / BOM,Provozní náklady podle objednávky / kusovníku,
 Order Amount,Částka objednávky,
 Page {0} of {1},Strana {0} z {1},
-Paid amount cannot be less than {0},Vyplacená částka nesmí být menší než {0},
+Paid amount cannot be less than {0},Zaplacená částka nesmí být menší než {0},
 Parent Company must be a group company,Mateřská společnost musí být společností ve skupině,
 Passing Score value should be between 0 and 100,Hodnota úspěšného skóre by měla být mezi 0 a 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Zásady hesla nemohou obsahovat mezery ani souběžné spojovníky. Formát bude automaticky restrukturalizován,
 Patient History,Historie pacientů,
-Pause,Pauza,
-Pay,Platit,
+Pause,pause,
+Pay,Zaplatit,
 Payment Document Type,Typ platebního dokladu,
 Payment Name,Název platby,
 Penalty Amount,Trestná částka,
-Pending,čekající,
+Pending,Až do,
 Performance,Výkon,
 Period based On,Období založené na,
 Perpetual inventory required for the company {0} to view this report.,Pro zobrazení této zprávy je pro společnost vyžadován trvalý inventář {0}.,
@@ -3888,13 +3822,13 @@
 Plaid public token error,Plaid public token error,
 Plaid transactions sync error,Chyba synchronizace plaidních transakcí,
 Please check the error log for details about the import errors,Podrobnosti o chybách importu naleznete v protokolu chyb,
-Please click on the following link to set your new password,"Chcete-li nastavit nové heslo, klikněte na následující odkaz",
+Please click on the following link to set your new password,"Prosím klikněte na následující odkaz, pro nastavení nového hesla",
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Vytvořte prosím <b>nastavení DATEV</b> pro společnost <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Vytvořte prosím opravný zápis do deníku o částku {0},
-Please do not create more than 500 items at a time,Nevytvářejte prosím více než 500 položek najednou,
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Zadejte <b>odlišný účet</b> nebo nastavte výchozí <b>účet</b> pro <b>úpravu zásob</b> společnosti {0},
+Please do not create more than 500 items at a time,Nevytvářejte více než 500 položek najednou,
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Zadejte <b>rozdílový účet</b> nebo nastavte výchozí <b>účet</b> pro <b>úpravu zásob</b> společnosti {0},
 Please enter GSTIN and state for the Company Address {0},Zadejte GSTIN a uveďte adresu společnosti {0},
-Please enter Item Code to get item taxes,"Chcete-li získat daně z zboží, zadejte kód položky",
+Please enter Item Code to get item taxes,"Zadejte kód položky, abyste získali daně z zboží",
 Please enter Warehouse and Date,Zadejte prosím sklad a datum,
 Please enter coupon code !!,Zadejte kód kupónu !!,
 Please enter the designation,Zadejte označení,
@@ -3906,33 +3840,32 @@
 Please select Customer first,Nejprve prosím vyberte Zákazníka,
 Please select Item Code first,Nejprve vyberte kód položky,
 Please select Loan Type for company {0},Vyberte typ půjčky pro společnost {0},
-Please select Patient to get prescribed procedure,"Chcete-li získat předepsaný postup, vyberte možnost Pacient",
 Please select a Delivery Note,Vyberte dodací list,
 Please select a Sales Person for item: {0},Vyberte obchodní osobu pro položku: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Vyberte jiný způsob platby. Stripe nepodporuje transakce v měně &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Vyberte prosím jinou platební metodu. Stripe nepodporuje transakce v měně {0} &#39;,
 Please select the customer.,Vyberte prosím zákazníka.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,"Nastavte prosím dodavatele na položky, které mají být zohledněny v objednávce.",
 Please set account heads in GST Settings for Compnay {0},Nastavte prosím hlavičky účtu v Nastavení GST pro Compnay {0},
 Please set an email id for the Lead {0},Zadejte prosím e-mailové ID pro potenciálního zákazníka {0},
 Please set default UOM in Stock Settings,"Prosím, nastavte výchozí UOM v Nastavení skladu",
 Please set filter based on Item or Warehouse due to a large amount of entries.,Nastavte filtr na základě položky nebo skladu z důvodu velkého počtu položek.,
-Please set up the Campaign Schedule in the Campaign {0},V kampani nastavte plán kampaně {0},
-Please set valid GSTIN No. in Company Address for company {0},Zadejte prosím platné číslo GSTIN v adrese společnosti pro společnost {0},
+Please set up the Campaign Schedule in the Campaign {0},Nastavte prosím v kampani rozvrh kampaně {0},
+Please set valid GSTIN No. in Company Address for company {0},Zadejte prosím platné číslo GSTIN do firemní adresy společnosti {0},
 Please set {0},Nastavte prosím {0},customer
 Please setup a default bank account for company {0},Nastavte prosím výchozí bankovní účet společnosti {0},
-Please specify,"Prosím, specifikuj",
+Please specify,Prosím specifikujte,
 Please specify a {0},Zadejte prosím {0},lead
 Pledge Status,Stav zástavy,
 Pledge Time,Pledge Time,
 Printing,Tisk,
-Priority,Přednost,
+Priority,Priorita,
 Priority has been changed to {0}.,Priorita byla změněna na {0}.,
 Priority {0} has been repeated.,Priorita {0} byla opakována.,
 Processing XML Files,Zpracování souborů XML,
 Profitability,Ziskovost,
-Project,Projekt,
+Project,Zakázka,
 Proposed Pledges are mandatory for secured Loans,Navrhované zástavy jsou povinné pro zajištěné půjčky,
-Provide the academic year and set the starting and ending date.,Uveďte akademický rok a zadejte počáteční a konečné datum.,
+Provide the academic year and set the starting and ending date.,Uveďte akademický rok a stanovte počáteční a konečné datum.,
 Public token is missing for this bank,Pro tuto banku chybí veřejný token,
 Publish,Publikovat,
 Publish 1 Item,Publikovat 1 položku,
@@ -3945,13 +3878,13 @@
 Purchase Invoices,Nákup faktur,
 Purchase Orders,Objednávky,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrzení o nákupu neobsahuje žádnou položku, pro kterou je povolen Retain Sample.",
-Purchase Return,Nákup vrácení,
+Purchase Return,Nákup Return,
 Qty of Finished Goods Item,Množství hotového zboží,
-Qty or Amount is mandatroy for loan security,Množství nebo částka je mandatroy pro zabezpečení půjčky,
+Qty or Amount is mandatroy for loan security,Množství nebo částka je mandatroy pro zajištění půjčky,
 Quality Inspection required for Item {0} to submit,Pro odeslání položky {0} je vyžadována kontrola kvality,
 Quantity to Manufacture,Množství k výrobě,
 Quantity to Manufacture can not be zero for the operation {0},Množství na výrobu nemůže být pro operaci nulové {0},
-Quarterly,Čtvrtletní,
+Quarterly,Čtvrtletně,
 Queued,Ve frontě,
 Quick Entry,Rychlý vstup,
 Quiz {0} does not exist,Kvíz {0} neexistuje,
@@ -3962,7 +3895,7 @@
 Reconcile this account,Odsouhlaste tento účet,
 Reconciled,Smířeno,
 Recruitment,Nábor,
-Red,Červené,
+Red,Červená,
 Refreshing,Osvěžující,
 Release date must be in the future,Datum vydání musí být v budoucnosti,
 Relieving Date must be greater than or equal to Date of Joining,Datum vydání musí být větší nebo rovno Datum připojení,
@@ -3973,20 +3906,20 @@
 Report Item,Položka sestavy,
 Report this Item,Nahlásit tuto položku,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Vyhrazeno Množství pro subdodávky: Množství surovin pro výrobu subdodávek.,
-Reset,Reset,
+Reset,resetovat,
 Reset Service Level Agreement,Obnovit dohodu o úrovni služeb,
 Resetting Service Level Agreement.,Obnovení dohody o úrovni služeb.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Doba odezvy pro {0} při indexu {1} nemůže být delší než doba řešení.,
 Return amount cannot be greater unclaimed amount,Vrácená částka nemůže být větší nevyžádaná částka,
 Review,Posouzení,
-Room,"Pokoj, místnost",
+Room,Pokoj,
 Room Type,Typ pokoje,
-Row # ,Řádek #,
+Row # ,Řádek č.,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Řádek # {0}: Přijatý sklad a dodavatelský sklad nemůže být stejný,
 Row #{0}: Cannot delete item {1} which has already been billed.,"Řádek # {0}: Nelze odstranit položku {1}, která již byla fakturována.",
 Row #{0}: Cannot delete item {1} which has already been delivered,"Řádek # {0}: Nelze odstranit položku {1}, která již byla doručena",
 Row #{0}: Cannot delete item {1} which has already been received,"Řádek # {0}: Nelze odstranit položku {1}, která již byla přijata",
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Řádek # {0}: Nelze odstranit položku {1}, která má přiřazen pracovní řád.",
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Řádek # {0}: Nelze odstranit položku {1}, která má přiřazen pracovní příkaz.",
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Řádek # {0}: Nelze odstranit položku {1}, která je přiřazena k objednávce zákazníka.",
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Řádek # {0}: Nelze vybrat Dodavatelský sklad při doplňování surovin subdodavateli,
 Row #{0}: Cost Center {1} does not belong to company {2},Řádek # {0}: Nákladové středisko {1} nepatří společnosti {2},
@@ -3997,10 +3930,9 @@
 Row #{0}: Service Start Date cannot be greater than Service End Date,Řádek # {0}: Datum zahájení služby nesmí být větší než datum ukončení služby,
 Row #{0}: Service Start and End Date is required for deferred accounting,Řádek # {0}: Pro odložené účtování je vyžadováno datum zahájení a ukončení služby,
 Row {0}: Invalid Item Tax Template for item {1},Řádek {0}: Neplatná šablona daně z položky pro položku {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} v době zveřejnění vstupu ({2} {3}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} v době zveřejnění záznamu ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Řádek {0}: uživatel na položku {2} neuplatnil pravidlo {1},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Řádek {0}: Datum sourození nemůže být větší než dnes.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Řádek {1}: Pojmenování majetku je povinné pro automatické vytváření položky {0},
 Row({0}): {1} is already discounted in {2},Řádek ({0}): {1} je již zlevněn v {2},
 Rows Added in {0},Řádky přidané v {0},
 Rows Removed in {0},Řádky odebrány za {0},
@@ -4022,9 +3954,9 @@
 Select finance book for the item {0} at row {1},Vyberte finanční knihu pro položku {0} v řádku {1},
 Select only one Priority as Default.,Jako výchozí vyberte pouze jednu prioritu.,
 Seller Information,Informace o prodávajícím,
-Send,Poslat,
+Send,Odeslat,
 Send a message,Poslat zprávu,
-Sending,Odesílání,
+Sending,Odeslání,
 Sends Mails to lead or contact based on a Campaign schedule,Odešle e-maily na vedení nebo kontakt na základě plánu kampaně,
 Serial Number Created,Sériové číslo vytvořeno,
 Serial Numbers Created,Sériová čísla byla vytvořena,
@@ -4035,14 +3967,13 @@
 Service Level Agreement tracking is not enabled.,Sledování dohody o úrovni služeb není povoleno.,
 Service Level Agreement was reset.,Dohoda o úrovni služeb byla resetována.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Dohoda o úrovni služeb s typem entity {0} a entitou {1} již existuje.,
-Set,Soubor,
+Set,Nastavit,
 Set Meta Tags,Nastavte značky meta,
 Set Response Time and Resolution for Priority {0} at index {1}.,Nastavte čas odezvy a rozlišení pro prioritu {0} na indexu {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavte dobu použitelnosti položky ve dnech, chcete-li nastavit dobu použitelnosti na základě data výroby plus trvanlivosti.",
 Set {0} in company {1},Set {0} ve společnosti {1},
-Setup,Založit,
+Setup,Nastavení,
 Setup Wizard,Průvodce nastavením,
-Shift Management,Řízení řazení,
+Shift Management,Shift Management,
 Show Future Payments,Zobrazit budoucí platby,
 Show Linked Delivery Notes,Zobrazit propojené dodací listy,
 Show Sales Person,Zobrazit prodejní osobu,
@@ -4053,11 +3984,11 @@
 "Sorry,coupon code are exhausted","Litujeme, kód kupónu je vyčerpán",
 "Sorry,coupon code validity has expired","Litujeme, platnost kódu kupónu vypršela",
 "Sorry,coupon code validity has not started","Litujeme, platnost kódu kupónu nezačala",
-Sr,Sr,
+Sr,Řádek,
 Start,Start,
 Start Date cannot be before the current date,Datum zahájení nemůže být před aktuálním datem,
-Start Time,Doba spuštění,
-Status,Postavení,
+Start Time,Start Time,
+Status,Stav,
 Status must be Cancelled or Completed,Stav musí být zrušen nebo dokončen,
 Stock Balance Report,Zpráva o stavu zásob,
 Stock Entry has been already created against this Pick List,Položka Zásoby již byla vytvořena na základě tohoto výběrového seznamu,
@@ -4066,16 +3997,16 @@
 Stores - {0},Obchody - {0},
 Student with email {0} does not exist,Student s e-mailem {0} neexistuje,
 Submit Review,Odeslat recenzi,
-Submitted,Odesláno,
-Supplier Addresses And Contacts,Adresy dodavatelů a kontakty,
+Submitted,Vloženo,
+Supplier Addresses And Contacts,Dodavatel Adresy a kontakty,
 Synchronize this account,Synchronizujte tento účet,
 Tag,Štítek,
 Target Location is required while receiving Asset {0} from an employee,Cílová poloha je vyžadována při příjmu aktiva {0} od zaměstnance,
 Target Location is required while transferring Asset {0},Při převodu aktiva je vyžadováno cílové umístění {0},
-Target Location or To Employee is required while receiving Asset {0},Cílová lokalita nebo pro zaměstnance je vyžadována při příjmu aktiva {0},
+Target Location or To Employee is required while receiving Asset {0},Cílová lokalita nebo pro zaměstnance jsou vyžadovány při přijímání aktiv {0},
 Task's {0} End Date cannot be after Project's End Date.,Datum ukončení {0} úkolu nemůže být po datu ukončení projektu.,
 Task's {0} Start Date cannot be after Project's End Date.,Datum zahájení {0} úkolu nemůže být po datu ukončení projektu.,
-Tax Account not specified for Shopify Tax {0},Daňový účet není určen pro Shopify Tax {0},
+Tax Account not specified for Shopify Tax {0},Daňový účet není určen pro službu Shopify Tax {0},
 Tax Total,Daň celkem,
 Template,Šablona,
 The Campaign '{0}' already exists for the {1} '{2}',Kampaň &#39;{0}&#39; již existuje pro {1} &#39;{2}&#39;,
@@ -4088,11 +4019,10 @@
 The selected payment entry should be linked with a creditor bank transaction,Vybraný platební záznam by měl být spojen s transakcí věřitelské banky,
 The selected payment entry should be linked with a debtor bank transaction,Vybraný platební záznam by měl být spojen s transakcí s dlužníkem,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Celková přidělená částka ({0}) je převedena na zaplacenou částku ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Celkové dokončené množství ({0}) se musí rovnat množství při výrobě ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Hodnota {0} je již přiřazena k existující položce {2}.,
 There are no vacancies under staffing plan {0},V rámci personálního plánu nejsou žádná volná místa {0},
 This Service Level Agreement is specific to Customer {0},Tato smlouva o úrovni služeb je specifická pro zákazníka {0},
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tato akce zruší propojení tohoto účtu s jakoukoli externí službou integrující ERPNext s vašimi bankovními účty. Nelze jej vrátit zpět. Jsi si jistý ?,
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tato akce odpojí tento účet od jakékoli externí služby integrující ERPNext s vašimi bankovními účty. Nelze jej vrátit zpět. Jsi si jistý ?,
 This bank account is already synchronized,Tento bankovní účet je již synchronizován,
 This bank transaction is already fully reconciled,Tato bankovní transakce je již plně sladěna,
 This employee already has a log with the same timestamp.{0},Tento zaměstnanec již má záznam se stejným časovým razítkem. {0},
@@ -4100,43 +4030,42 @@
 This page keeps track of your items in which buyers have showed some interest.,"Tato stránka sleduje vaše položky, o které kupující projevili určitý zájem.",
 Thursday,Čtvrtek,
 Timing,Načasování,
-Title,Titul,
+Title,Titulek,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Chcete-li povolit přeúčtování, aktualizujte položku „Příplatek za fakturaci“ v Nastavení účtů nebo v položce.",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Chcete-li povolit příjem / doručení, aktualizujte položku „Příjem / příjem“ v Nastavení skladu nebo v položce.",
 To date needs to be before from date,K dnešnímu dni musí být před datem,
-Total,Celkový,
+Total,Celkem,
 Total Early Exits,Celkový předčasný odchod,
 Total Late Entries,Celkem pozdních záznamů,
 Total Payment Request amount cannot be greater than {0} amount,Celková částka žádosti o platbu nesmí být vyšší než {0} částka,
 Total payments amount can't be greater than {},Celková částka plateb nemůže být vyšší než {},
-Totals,Celkem,
+Totals,Součty,
 Training Event:,Školení:,
-Transactions already retreived from the statement,Transakce již byly z výpisu převzaty,
-Transfer Material to Supplier,Převod materiálu na dodavatele,
+Transactions already retreived from the statement,Transakce již byly z výkazu odebrány,
+Transfer Material to Supplier,Přeneste materiál Dodavateli,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Číslo a datum dopravy jsou pro zvolený druh dopravy povinné,
 Tuesday,úterý,
-Type,Typ,
 Unable to find Salary Component {0},Nelze najít komponentu platu {0},
-Unable to find the time slot in the next {0} days for the operation {1}.,Nelze najít časový úsek v následujících {0} dnech pro operaci {1}.,
+Unable to find the time slot in the next {0} days for the operation {1}.,V následujících {0} dnech operace nebylo možné najít časový úsek {1}.,
 Unable to update remote activity,Nelze aktualizovat vzdálenou aktivitu,
 Unknown Caller,Neznámý volající,
 Unlink external integrations,Odpojte externí integrace,
 Unmarked Attendance for days,Neoznačená účast na několik dní,
 Unpublish Item,Zrušit publikování položky,
-Unreconciled,Nesouhlasí,
+Unreconciled,Bez smíření,
 Unsupported GST Category for E-Way Bill JSON generation,Nepodporovaná kategorie GST pro generaci E-Way Bill JSON,
-Update,Aktualizace,
+Update,Aktualizovat,
 Update Details,Aktualizujte podrobnosti,
 Update Taxes for Items,Aktualizace daní za položky,
 "Upload a bank statement, link or reconcile a bank account","Nahrajte bankovní výpis, propojte nebo sjednejte bankovní účet",
 Upload a statement,Nahrajte prohlášení,
 Use a name that is different from previous project name,"Použijte název, který se liší od předchozího názvu projektu",
-User {0} is disabled,Uživatel {0} je deaktivován,
+User {0} is disabled,Uživatel {0} je zakázána,
 Users and Permissions,Uživatelé a oprávnění,
 Vacancies cannot be lower than the current openings,Volná pracovní místa nemohou být nižší než stávající otvory,
-Valid From Time must be lesser than Valid Upto Time.,Platný od času musí být menší než platný do doby.,
+Valid From Time must be lesser than Valid Upto Time.,Platný od času musí být menší než platný až do doby.,
 Valuation Rate required for Item {0} at row {1},Míra ocenění požadovaná pro položku {0} v řádku {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Kurz ocenění nebyl nalezen pro položku {0}, která je nutná k provádění účetních záznamů pro {1} {2}. Pokud položka obchoduje jako položka s nulovou hodnotou ocenění v {1}, uveďte to v tabulce {1} Položka. V opačném případě vytvořte příchozí transakci s akciemi pro položku nebo uveďte záznamovou hodnotu v záznamu o položce a zkuste tento záznam odeslat / zrušit.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Míra ocenění nebyla pro položku {0} nalezena, což je nutné pro účetní záznamy pro {1} {2}. Pokud položka obchoduje jako položka s nulovou hodnotou ocenění v {1}, uveďte to v tabulce {1} Položka. V opačném případě vytvořte příchozí transakci s akciemi pro položku nebo uveďte záznamovou hodnotu v záznamu o položce a zkuste tento záznam odeslat nebo zrušit.",
 Values Out Of Sync,Hodnoty ze synchronizace,
 Vehicle Type is required if Mode of Transport is Road,"Typ vozidla je vyžadován, pokud je způsob dopravy silniční",
 Vendor Name,Jméno prodejce,
@@ -4146,18 +4075,18 @@
 View call log,Zobrazit protokol hovorů,
 Warehouse,Sklad,
 Warehouse not found against the account {0},Sklad nebyl nalezen proti účtu {0},
-Welcome to {0},Vítejte na {0},
+Welcome to {0},Vítejte v {0},
 Why do think this Item should be removed?,"Proč si myslíte, že by tato položka měla být odstraněna?",
-Work Order {0}: Job Card not found for the operation {1},Pracovní objednávka {0}: Karta úlohy nebyla pro operaci nalezena {1},
+Work Order {0}: Job Card not found for the operation {1},Pracovní objednávka {0}: pracovní list nebyl nalezen pro operaci {1},
 Workday {0} has been repeated.,Pracovní den {0} byl opakován.,
 XML Files Processed,Soubory XML byly zpracovány,
 Year,Rok,
-Yearly,Roční,
+Yearly,Ročně,
 You,Vy,
 You are not allowed to enroll for this course,Do tohoto kurzu se nemůžete přihlásit,
 You are not enrolled in program {0},Nejste přihlášeni do programu {0},
 You can Feature upto 8 items.,Můžete zadat až 8 položek.,
-You can also copy-paste this link in your browser,Tento odkaz můžete také zkopírovat do prohlížeče,
+You can also copy-paste this link in your browser,Můžete také kopírovat - vložit tento odkaz do Vašeho prohlížeče,
 You can publish upto 200 items.,Můžete publikovat až 200 položek.,
 You can't create accounting entries in the closed accounting period {0},V uzavřeném účetním období nelze vytvářet účetní záznamy {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Chcete-li zachovat úrovně opětovného objednání, musíte povolit automatickou změnu pořadí v Nastavení skladu.",
@@ -4171,9 +4100,8 @@
 and,a,
 e-Way Bill already exists for this document,Pro tento dokument již existuje e-Way Bill,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Aktiva {2} Vytvořeno pro <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Použitý kupón je {1}. Povolené množství je vyčerpáno,
-{0} Name,{0} Jméno,
+{0} Name,{0} Name,
 {0} Operations: {1},{0} Operace: {1},
 {0} bank transaction(s) created,Bylo vytvořeno {0} bankovních transakcí,
 {0} bank transaction(s) created and {1} errors,Bylo vytvořeno {0} bankovních transakcí a {1} chyb,
@@ -4182,7 +4110,7 @@
 {0} is not a company bank account,{0} není firemní bankovní účet,
 {0} is not a group node. Please select a group node as parent cost center,{0} není skupinový uzel. Vyberte skupinový uzel jako nadřazené nákladové středisko,
 {0} is not the default supplier for any items.,{0} není výchozím dodavatelem pro žádné položky.,
-{0} is required,{0} je povinné,
+{0} is required,{0} je vyžadováno,
 {0} units of {1} is not available.,{0} jednotek {1} není k dispozici.,
 {0}: {1} must be less than {2},{0}: {1} musí být menší než {2},
 {} is an invalid Attendance Status.,{} je neplatný stav účasti.,
@@ -4197,6 +4125,7 @@
 Comments,Komentáře,
 Download,Stažení,
 New,Nový,
+Not Found,Nenalezeno,
 Print,Tisk,
 Reference Name,Referenční název,
 Refresh,Obnovit,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Dny od poslední objednávky,
 In Stock,Na skladě,
 Loan Amount is mandatory,Částka půjčky je povinná,
-Mode Of Payment,Režim platby,
+Mode Of Payment,Způsob platby,
 No students Found,Nebyli nalezeni žádní studenti,
 Not in Stock,Není skladem,
-Please select a Customer,Vyberte prosím zákazníka,
-Printed On,Vytištěno,
+Please select a Customer,Vyberte zákazníka,
+Printed On,Vytištěno na,
 Received From,Přijato od,
 Sales Person,Prodavač,
-To date cannot be before From date,Do data nemůže být před Od data,
+To date cannot be before From date,K dnešnímu dni nemůže být dříve od data,
 Write Off,Odepsat,
-{0} Created,{0} Vytvořeno,
-Email Id,ID e-mailu,
+{0} Created,{0} vytvořil,
+Email Id,Email Id,
 Actual ,Aktuální,
 Add to cart,Přidat do košíku,
 Budget,Rozpočet,
 Chart Of Accounts Importer,Dovozce grafů účtů,
 Chart of Accounts,Graf účtů,
 Customer database.,Databáze zákazníků.,
-Days Since Last order,Dny od poslední objednávky,
+Days Since Last order,Počet dnů od poslední objednávky,
 Download as JSON,Stáhnout jako JSON,
-End date can not be less than start date,Datum ukončení nesmí být kratší než datum zahájení,
-For Default Supplier (Optional),Pro výchozího dodavatele (volitelné),
-From date cannot be greater than To date,Od data nemůže být větší než Do data,
-Get items from,Získejte položky od,
-Group by,Skupina vytvořená,
+End date can not be less than start date,Datum ukončení nesmí být menší než datum zahájení,
+For Default Supplier (Optional),Výchozí dodavatel (volitelné),
+From date cannot be greater than To date,Od Datum nemůže být větší než Datum,
+Get items from,Položka získaná z,
+Group by,Seskupit podle,
 In stock,Na skladě,
 Item name,Název položky,
-Loan amount is mandatory,Výše půjčky je povinná,
-Minimum Qty,Minimální množství,
-More details,Více informací,
-Nature of Supplies,Povaha spotřebního materiálu,
+Loan amount is mandatory,Částka půjčky je povinná,
+Minimum Qty,Minimální počet,
+More details,Další podrobnosti,
+Nature of Supplies,Příroda Dodávky,
 No Items found.,Žádné předměty nenalezeny.,
-No employee found,Nebyl nalezen žádný zaměstnanec,
-No students found,Nebyli nalezeni žádní studenti,
+No employee found,Žádný zaměstnanec nalezeno,
+No students found,Žádní studenti Nalezené,
 Not in stock,Není skladem,
 Not permitted,Nepovoleno,
 Open Issues ,Otevřené problémy,
 Open Projects ,Otevřené projekty,
-Open To Do ,Otevřete úkol,
-Operation Id,Id operace,
-Partially ordered,Částečně nařízeno,
+Open To Do ,Otevřená dělat,
+Operation Id,Provoz ID,
+Partially ordered,částečně uspořádané,
 Please select company first,Nejprve vyberte společnost,
-Please select patient,Vyberte pacienta,
+Please select patient,Vyberte možnost Pacient,
 Printed On ,Vytištěno,
-Projected qty,Předpokládané množství,
-Sales person,Prodavač,
-Serial No {0} Created,Sériové číslo {0} Vytvořeno,
+Projected qty,Promítané množství,
+Sales person,Prodej Osoba,
+Serial No {0} Created,Pořadové číslo {0} vytvořil,
 Set as default,Nastavit jako výchozí,
-Source Location is required for the Asset {0},Umístění zdroje je vyžadováno pro dílo {0},
+Source Location is required for the Asset {0},Místo zdroje je požadováno pro daný účet {0},
 Tax Id,DIČ,
-To Time,Na čas,
-To date cannot be before from date,K dnešnímu dni nemůže být před datem,
+To Time,Chcete-li čas,
+To date cannot be before from date,To Date nemůže být před From Date,
 Total Taxable value,Celková zdanitelná hodnota,
-Upcoming Calendar Events ,Připravované události kalendáře,
+Upcoming Calendar Events ,Nadcházející Události v kalendáři,
 Value or Qty,Hodnota nebo množství,
 Variance ,Odchylka,
 Variant of,Varianta,
 Write off,Odepsat,
-Write off Amount,Odepsat částku,
-hours,hodin,
-received from,přijato od,
+Write off Amount,Odepsat Částka,
+hours,Hodiny,
+received from,Přijaté Od,
 to,na,
-Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území,
-Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení&gt; Nastavení&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje&gt; Nastavení lidských zdrojů,
-Please setup Instructor Naming System in Education &gt; Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání&gt; Nastavení vzdělávání,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení&gt; Číslovací řady,
-Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverzní faktor ({0} -&gt; {1}) nebyl nalezen pro položku: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Nepodařilo se nastavit výchozí hodnoty pro zemi {0}. Obraťte se prosím na support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Řádek # {0}: Položka {1} není sériová / dávková položka. Nemůže mít proti sobě sériové číslo / číslo šarže.,
+Please set {0},Prosím nastavte {0},
+Please set {0},Nastavte prosím {0},supplier
+Draft,Návrh,"docstatus,=,0"
+Cancelled,Zrušeno,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání&gt; Nastavení vzdělávání,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení&gt; Nastavení&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -&gt; {1}) nebyl nalezen pro položku: {2},
+Item Code > Item Group > Brand,Kód položky&gt; Skupina položek&gt; Značka,
+Customer > Customer Group > Territory,Zákazník&gt; Skupina zákazníků&gt; Území,
+Supplier > Supplier Type,Dodavatel&gt; Typ dodavatele,
+Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje&gt; Nastavení lidských zdrojů,
+Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení&gt; Číslovací řady,
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 095b745..9883abe 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -1,124 +1,117 @@
- (Half Day),(Halv dag),
- Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret,
- From Date can not be greater than To Date,Fra Dato kan ikke være større end Til dato,
- Group Roll No,Gruppe Roll nr,
- or ,eller,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kundeleveret vare&quot; kan ikke være købsartikel også,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Kundeforsyningspost&quot; kan ikke have værdiansættelsesfrekvens,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Er Fixed Asset&quot; kan ikke afmarkeres, da Asset record eksisterer over elementet",
-'Based On' and 'Group By' can not be same,&#39;Baseret på&#39; og &#39;Gruppe efter&#39; kan ikke være ens,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Dage siden sidste ordre&#39; skal være større end eller lig med nul,
-'Entries' cannot be empty,&#39;Indlæg&#39; kan ikke være tomme,
-'From Date' is required,&#39;Fra dato&#39; er påkrævet,
-'From Date' must be after 'To Date',&#39;Fra dato&#39; skal være efter &#39;til dato&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Har serienummer&#39; kan ikke være &#39;Ja&#39; for ikke-varelager,
-'Opening',&#39;Åbning&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Til sag nr. kan ikke være mindre end &#39;Fra sag nr.,
-'To Date' is required,&#39;Til dato&#39; er påkrævet,
-'Total',&#39;I alt&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},"&#39;Opdateringsark&#39; kan ikke kontrolleres, fordi varer ikke leveres via {0}",
-'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; kan ikke kontrolleres for salg af fast ejendom,
+"""Customer Provided Item"" cannot be Purchase Item also","""Kundens leverede vare"" kan ikke være købsartikel også",
+"""Customer Provided Item"" cannot have Valuation Rate","""Kundens leverede vare"" kan ikke have værdiansættelsesrate",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen",
+'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme,
+'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul,
+'Entries' cannot be empty,'Indlæg' kan ikke være tomt,
+'From Date' is required,'Fra dato' er nødvendig,
+'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato',
+'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare,
+'Opening','Åbner',
+'To Case No.' cannot be less than 'From Case No.','Til sag nr.' kan ikke være mindre end 'Fra sag nr.',
+'To Date' is required,&#39;Til dato&#39; er nødvendig,
+'Total','I alt',
+'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}",
+'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver,
 ) for {0},) for {0},
-1 exact match.,1 præcis match.,
+1 exact match.,1 nøjagtigt match.,
 90-Above,90-Over,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundegruppe eksisterer med samme navn, skal du ændre kundens navn eller omdøbe kundegruppen",
-A Default Service Level Agreement already exists.,En standard serviceniveauaftale eksisterer allerede.,
-A Lead requires either a person's name or an organization's name,En bly kræver enten en persons navn eller en organisations navn,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen,
+A Default Service Level Agreement already exists.,En standard serviceniveauaftale findes allerede.,
+A Lead requires either a person's name or an organization's name,En kunde kræver enten en persons navn eller en organisations navn,
 A customer with the same name already exists,En kunde med samme navn eksisterer allerede,
 A question must have more than one options,Et spørgsmål skal have mere end en mulighed,
-A qustion must have at least one correct options,Et qustion skal have mindst en korrekt mulighed,
+A qustion must have at least one correct options,Et spørgsmål skal have mindst én korrekte indstillinger,
 A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (,
-Abbr can not be blank or space,Abbr kan ikke være tomt eller mellemrum,
-Abbreviation already used for another company,Forkortelse er allerede brugt til et andet firma,
-Abbreviation cannot have more than 5 characters,Forkortelse må ikke have mere end 5 tegn,
-Abbreviation is mandatory,Forkortelse er obligatorisk,
+Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum,
+Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab,
+Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn,
+Abbreviation is mandatory,Forkortelsen er obligatorisk,
 About the Company,Om virksomheden,
 About your company,Om din virksomhed,
-Above,Over,
-Absent,Fraværende,
-Academic Term,Akademisk Term,
+Above,Frem,
+Absent,Ikke-tilstede,
+Academic Term,Akademisk betegnelse,
 Academic Term: ,Akademisk Term:,
-Academic Year,Akademi år,
+Academic Year,Skoleår,
 Academic Year: ,Akademi år:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal svare til Modtaget mængde for Element {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal være lig med modtaget antal for vare {0},
 Accessable Value,Tilgængelig værdi,
 Account,Konto,
 Account Number,Kontonummer,
 Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}",
-Account Pay Only,Kun betalingskonto,
+Account Pay Only,Konto Betal kun,
 Account Type,Kontotype,
 Account Type for {0} must be {1},Kontotype for {0} skal være {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo allerede i Credit, er du ikke tilladt at indstille &#39;Balance Must Be&#39; som &#39;Debit&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo allerede i Debit, har du ikke lov til at indstille &#39;Balance skal være&#39; som &#39;Credit&#39;",
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit',
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgængeligt. <br> Opsæt venligst dit kontoplan korrekt.,
-Account with child nodes cannot be converted to ledger,Konto med børne noder kan ikke konverteres til hovedbog,
-Account with child nodes cannot be set as ledger,Konto med barneknuder kan ikke angives som hovedbog,
-Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppe.,
-Account with existing transaction can not be deleted,Kontoen med eksisterende transaktion kan ikke slettes,
-Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til hovedbog,
-Account {0} does not belong to company: {1},Konto {0} tilhører ikke firma: {1},
-Account {0} does not belongs to company {1},Konto {0} tilhører ikke firma {1},
-Account {0} does not exist,Konto {0} eksisterer ikke,
-Account {0} does not exists,Konto {0} eksisterer ikke,
-Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med firma {1} i kontoens tilstand: {2},
+Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans,
+Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog,
+Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.,
+Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes,
+Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans,
+Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1},
+Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1},
+Account {0} does not exist,Konto {0} findes ikke,
+Account {0} does not exists,Konto {0} findes ikke,
+Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2},
 Account {0} has been entered multiple times,Konto {0} er indtastet flere gange,
-Account {0} is added in the child company {1},Konto {0} tilføjes i børnefirmaet {1},
-Account {0} is frozen,Konto {0} er frosset,
+Account {0} is added in the child company {1},Konto {0} tilføjes i børneselskabet {1},
+Account {0} is frozen,Konto {0} er spærret,
 Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1},
-Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældrekonto {1} kan ikke være en hovedbog,
-Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Moderselskab {1} tilhører ikke firma: {2},
-Account {0}: Parent account {1} does not exist,Konto {0}: Forældrekonto {1} eksisterer ikke,
-Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele sig som forælderskonto,
+Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto,
+Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2},
+Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke,
+Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto,
 Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via lagertransaktioner,
-Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke vælges,
+Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1},
 Accountant,Revisor,
 Accounting,Regnskab,
 Accounting Entry for Asset,Regnskabsføring for aktiv,
-Accounting Entry for Stock,Regnskabsregistrering for lager,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskabsregistrering for {0}: {1} kan kun ske i valuta: {2},
-Accounting Ledger,Regnskab Ledger,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposter er allerede foretaget i valuta {0} for firma {1}. Vælg venligst en tilgodehavende eller betalbar konto med valuta {0}.,
-Accounting journal entries.,Regnskabsposter.,
-Accounts,Konti,
-Accounts Payable,Betalingspligtige,
-Accounts Payable Summary,Betalingsoversigt over konti,
+Accounting Entry for Stock,Regnskab Punktet for lager,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2},
+Accounting Ledger,Hovedbog,
+Accounting journal entries.,Regnskab journaloptegnelser.,
+Accounts,Regnskab,
+Accounts Payable,Kreditor,
+Accounts Payable Summary,Kreditorer Resumé,
 Accounts Receivable,Tilgodehavender,
-Accounts Receivable Summary,Kundefordelingsoversigt,
-Accounts table cannot be blank.,Kontobordet kan ikke være tomt.,
-Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Entry for løn fra {0} til {1},
+Accounts Receivable Summary,Debitor Resumé,
+Accounts table cannot be blank.,Regnskab tabel kan ikke være tom.,
+Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen postering for løn fra {0} til {1},
 Accumulated Depreciation,Akkumulerede afskrivninger,
-Accumulated Depreciation Amount,Akkumuleret afskrivningsbeløb,
-Accumulated Depreciation as on,Akkumulerede afskrivninger pr,
+Accumulated Depreciation Amount,Akkumuleret Afskrivninger Beløb,
+Accumulated Depreciation as on,Akkumulerede afskrivninger som på,
 Accumulated Monthly,Akkumuleret Månedlig,
 Accumulated Values,Akkumulerede værdier,
-Accumulated Values in Group Company,Akkumulerede værdier i koncernvirksomheden,
+Accumulated Values in Group Company,Akkumulerede værdier i koncernselskabet,
 Achieved ({}),Opnået ({}),
 Action,Handling,
-Action Initialised,Handling initialiseret,
+Action Initialised,Handling initieret,
 Actions,Handlinger,
 Active,Aktiv,
-Active Leads / Customers,Aktive ledere / kunder,
-Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetsomkostninger eksisterer for medarbejderen {0} mod aktivitetstype - {1},
-Activity Cost per Employee,Aktivitetsomkostninger pr. Medarbejder,
+Active Leads / Customers,Aktive Emner / Kunder,
+Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1},
+Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder,
 Activity Type,Aktivitetstype,
-Actual Cost,Faktisk omkostninger,
+Actual Cost,Faktiske omkostninger,
 Actual Delivery Date,Faktisk Leveringsdato,
-Actual Qty,Faktisk antal,
-Actual Qty is mandatory,Faktisk antal er obligatorisk,
+Actual Qty,Faktiske Antal,
+Actual Qty is mandatory,Faktiske Antal er obligatorisk,
 Actual Qty {0} / Waiting Qty {1},Faktisk antal {0} / ventende antal {1},
-Actual Qty: Quantity available in the warehouse.,Faktisk mængde: Mængde til rådighed på lageret.,
+Actual Qty: Quantity available in the warehouse.,Faktisk antal: Mængde tilgængeligt på lageret.,
 Actual qty in stock,Faktisk antal på lager,
-Actual type tax cannot be included in Item rate in row {0},Faktisk type skat kan ikke medtages i varefrekvens i række {0},
-Add,Tilføje,
+Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i vare sats i række {0}",
+Add,Tilføj,
 Add / Edit Prices,Tilføj / Rediger Priser,
 Add All Suppliers,Tilføj alle leverandører,
 Add Comment,Tilføj kommentar,
 Add Customers,Tilføj kunder,
 Add Employees,Tilføj medarbejdere,
-Add Item,Tilføj produkt,
+Add Item,Tilføj vare,
 Add Items,Tilføj varer,
-Add Leads,Tilføj Leads,
+Add Leads,Tilføj emner,
 Add Multiple Tasks,Tilføj flere opgaver,
 Add Row,Tilføj række,
 Add Sales Partners,Tilføj salgspartnere,
@@ -126,391 +119,385 @@
 Add Students,Tilføj studerende,
 Add Suppliers,Tilføj leverandører,
 Add Time Slots,Tilføj tidspor,
-Add Timesheets,Tilføj Timesheets,
-Add Timeslots,Tilføj timeslots,
+Add Timesheets,Tilføj Tidsregistreringskladder,
+Add Timeslots,Tilføj timespor,
 Add Users to Marketplace,Tilføj brugere til Marketplace,
 Add a new address,Tilføj en ny adresse,
-Add cards or custom sections on homepage,Tilføj kort eller brugerdefinerede afsnit på hjemmesiden,
-Add more items or open full form,Tilføj flere elementer eller åben fuld formular,
+Add cards or custom sections on homepage,Tilføj kort eller brugerdefinerede sektioner på startsiden,
+Add more items or open full form,Tilføj flere varer eller åben fulde form,
 Add notes,Tilføj noter,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilføj resten af din organisation som dine brugere. Du kan også tilføje invitere Kunder til din portal ved at tilføje dem fra Kontakter,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter,
 Add to Details,Tilføj til detaljer,
 Add/Remove Recipients,Tilføj / fjern modtagere,
-Added,Lagt,
+Added,Tilføjet,
 Added to details,Tilføjet til detaljer,
 Added {0} users,Tilføjet {0} brugere,
-Additional Salary Component Exists.,Yderligere lønkomponenter eksisterer.,
+Additional Salary Component Exists.,Der findes yderligere lønkomponenter.,
 Address,Adresse,
-Address Line 2,Adresselinje 2,
-Address Name,Adressenavn,
-Address Title,Adressetitel,
+Address Line 2,Adresse 2,
+Address Name,Adresse Navn,
+Address Title,Adresse Titel,
 Address Type,Adressetype,
-Administrative Expenses,Administrative udgifter,
+Administrative Expenses,Administrationsomkostninger,
 Administrative Officer,Kontorfuldmægtig,
-Admission,Adgang,
+Administrator,Administrator,
+Admission,Optagelse,
 Admission and Enrollment,Optagelse og tilmelding,
-Admissions for {0},Optagelser for {0},
-Admit,Indrømme,
+Admissions for {0},Optagelser til {0},
+Admit,Optag,
 Admitted,Optaget,
-Advance Amount,Forskudsbeløb,
-Advance Payments,Forskudsbetalinger,
-Advance account currency should be same as company currency {0},Forskudskursen skal være den samme som virksomhedens valuta {0},
-Advance amount cannot be greater than {0} {1},Forhåndsbeløb kan ikke være større end {0} {1},
+Advance Amount,Advance Beløb,
+Advance Payments,Forudbetalinger,
+Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0},
+Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1},
 Advertising,Reklame,
-Aerospace,Aerospace,
-Against,Mod,
-Against Account,Mod konto,
-Against Journal Entry {0} does not have any unmatched {1} entry,Mod Journal Entry {0} har ikke nogen enestående {1} post,
-Against Journal Entry {0} is already adjusted against some other voucher,Mod Journal Entry {0} er allerede justeret imod nogle andre værdikuponer,
-Against Supplier Invoice {0} dated {1},Mod leverandørfaktura {0} dateret {1},
-Against Voucher,Mod Voucher,
-Against Voucher Type,Mod Voucher Type,
+Aerospace,Luftfart,
+Against,Imod,
+Against Account,Imod konto,
+Against Journal Entry {0} does not have any unmatched {1} entry,Imod Kassekladde {0} har ikke nogen uovertruffen {1} indgang,
+Against Journal Entry {0} is already adjusted against some other voucher,Imod Kassekladde {0} er allerede justeret mod et andet bilag,
+Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1},
+Against Voucher,Modbilag,
+Against Voucher Type,Mod Bilagstype,
 Age,Alder,
 Age (Days),Alder (dage),
-Ageing Based On,Aging Based On,
-Ageing Range 1,Aging Range 1,
-Ageing Range 2,Aging Range 2,
-Ageing Range 3,Aging Range 3,
+Ageing Based On,Aldring Baseret på,
+Ageing Range 1,Ageing Range 1,
+Ageing Range 2,Ageing Range 2,
+Ageing Range 3,Ageing Range 3,
 Agriculture,Landbrug,
 Agriculture (beta),Landbrug (beta),
 Airline,Flyselskab,
 All Accounts,Alle konti,
 All Addresses.,Alle adresser.,
 All Assessment Groups,Alle vurderingsgrupper,
-All BOMs,Alle BOM&#39;er,
+All BOMs,Alle styklister,
 All Contacts.,Alle kontakter.,
 All Customer Groups,Alle kundegrupper,
 All Day,Hele dagen,
 All Departments,Alle afdelinger,
 All Healthcare Service Units,Alle sundhedsvæsener,
 All Item Groups,Alle varegrupper,
-All Jobs,Alle job,
+All Jobs,Alle ansøgere,
 All Products,Alle produkter,
-All Products or Services.,Alle produkter eller tjenester.,
-All Student Admissions,Alle Student Admissions,
+All Products or Services.,Alle produkter eller tjenesteydelser.,
+All Student Admissions,Alle Student Indlæggelser,
 All Supplier Groups,Alle leverandørgrupper,
 All Supplier scorecards.,Alle leverandør scorecards.,
 All Territories,Alle områder,
-All Warehouses,Alle varehuse,
+All Warehouses,Alle lagre,
 All communications including and above this shall be moved into the new Issue,Alle meddelelser inklusive og over dette skal flyttes til det nye udgave,
-All items have already been invoiced,Alle varer er allerede faktureret,
+All items have already been invoiced,Alle varer er allerede blevet faktureret,
 All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.,
-All other ITC,Alle andre ITC,
+All other ITC,Alt andet ITC,
 All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.,
-All these items have already been invoiced,Alle disse elementer er allerede faktureret,
-Allocate Payment Amount,Allokere betalingsbeløb,
-Allocated Amount,Fordelt beløb,
+All these items have already been invoiced,Alle disse varer er allerede blevet faktureret,
+Allocate Payment Amount,Tildel Betaling Beløb,
+Allocated Amount,Tildelte beløb,
 Allocated Leaves,Tildelte blade,
 Allocating leaves...,Tildele blade ...,
-Already record exists for the item {0},Der findes allerede en post for varen {0},
+Already record exists for the item {0},Der findes allerede en rekord for varen {0},
 "Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard",
 Alternate Item,Alternativt element,
 Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode,
 Amount,Beløb,
-Amount After Depreciation,Beløb efter afskrivninger,
-Amount of Integrated Tax,Antal integrerede skatter,
-Amount of TDS Deducted,Mængden af TDS fratrukket,
+Amount After Depreciation,Antal efter afskrivninger,
+Amount of Integrated Tax,Beløb på integreret skat,
+Amount of TDS Deducted,Antal af TDS fratrukket,
 Amount should not be less than zero.,Beløbet bør ikke være mindre end nul.,
-Amount to Bill,Beløb til regning,
-Amount {0} {1} against {2} {3},Beløb {0} {1} mod {2} {3},
-Amount {0} {1} deducted against {2},Beløb {0} {1} fratrukket {2},
-Amount {0} {1} transferred from {2} to {3},Beløb {0} {1} overført fra {2} til {3},
-Amount {0} {1} {2} {3},Beløb {0} {1} {2} {3},
+Amount to Bill,Antal til fakturering,
+Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3},
+Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2},
+Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3},
+Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group",En varegruppe eksisterer med samme navn. Du skal ændre varenavnet eller omdøbe varegruppen,
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,En akademisk term med dette &#39;akademiske år&#39; {0} og &#39;Termnavn&#39; {1} eksisterer allerede. Rediger venligst disse indtastninger og prøv igen.,
+"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"En akademisk betegnelse for denne ""skoleår '{0} og"" betingelsesnavn' {1} findes allerede. Korrigér venligst og prøv igen.",
 An error occurred during the update process,Der opstod en fejl under opdateringsprocessen,
-"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), skal du ændre varegruppens navn eller omdøbe varen",
+"An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen",
 Analyst,Analytiker,
-Analytics,Analytics,
+Analytics,Analyser,
 Annual Billing: {0},Årlig fakturering: {0},
-Annual Salary,Årlig løn,
+Annual Salary,Årsløn,
 Anonymous,Anonym,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En anden budgetpost &#39;{0}&#39; eksisterer allerede mod {1} &#39;{2}&#39; og konto &#39;{3}&#39; for regnskabsår {4},
-Another Period Closing Entry {0} has been made after {1},En anden periodes lukketilmelding {0} er foretaget efter {1},
-Another Sales Person {0} exists with the same Employee id,En anden sælger person {0} eksisterer med samme medarbejder id,
+Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1},
+Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id,
 Antibiotic,Antibiotikum,
 Apparel & Accessories,Beklædning og tilbehør,
-"Applicable if the company is SpA, SApA or SRL","Gælder, hvis virksomheden er SpA, SApA eller SRL",
-Applicable if the company is a limited liability company,"Gældende, hvis selskabet er et aktieselskab",
-Applicable if the company is an Individual or a Proprietorship,"Gældende, hvis virksomheden er en enkeltperson eller et ejerskab",
+"Applicable if the company is SpA, SApA or SRL","Gælder hvis virksomheden er SpA, SApA eller SRL",
+Applicable if the company is a limited liability company,"Gælder, hvis virksomheden er et aktieselskab",
+Applicable if the company is an Individual or a Proprietorship,"Gælder, hvis virksomheden er et individ eller et ejerskab",
 Applicant,Ansøger,
 Applicant Type,Ansøgers Type,
 Application of Funds (Assets),Anvendelse af midler (aktiver),
 Application period cannot be across two allocation records,Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre,
-Application period cannot be outside leave allocation period,Ansøgningsperioden kan ikke være uden for permitteringsperioden,
-Applied,Anvendt,
+Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode,
+Applied,Ansøgt,
 Apply Now,Ansøg nu,
-Appointment Analytics,Aftale Analytics,
-Appointment Confirmation,Aftalebekræftelse,
+Appointment Confirmation,Aftaler bekræftelse,
 Appointment Duration (mins),Aftale Varighed (minutter),
-Appointment Type,Udnævnelsestype,
-Appointment cancelled,Afstemning annulleret,
-"Appointment cancelled, Please review and cancel the invoice {0}","Afbestilling annulleret, bedes gennemgå og annullere fakturaen {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Udnævnelse {0} og salgsfaktura {1} annulleret,
-Appointments and Encounters,Udnævnelser og møder,
+Appointment Type,Aftale type,
+Appointment {0} and Sales Invoice {1} cancelled,Aftale {0} og salgsfaktura {1} annulleret,
+Appointments and Encounters,Aftaler og møder,
 Appointments and Patient Encounters,Aftaler og patientmøder,
-Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} oprettet for Medarbejder {1} i det givne datoperiode,
+Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} dannet for medarbejder {1} i det givne datointerval,
 Apprentice,Lærling,
-Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal være &#39;Godkendt&#39; eller &#39;Afvist&#39;,
+Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;,
 Approve,Godkende,
-Approving Role cannot be same as role the rule is Applicable To,Godkendelsesrolle kan ikke være den samme som reglen gælder for,
-Approving User cannot be same as user the rule is Applicable To,Godkendende Bruger kan ikke være den samme som bruger Reglen gælder for,
-"Apps using current key won't be able to access, are you sure?","Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang, er du sikker?",
+Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for,
+Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for,
+"Apps using current key won't be able to access, are you sure?","Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang til, er du sikker?",
 Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?",
 Arrear,bagud,
 As Examiner,Som eksaminator,
 As On Date,Som på dato,
-As Supervisor,Som Tilsynsførende,
-As per rules 42 & 43 of CGST Rules,I henhold til reglerne 42 og 43 i CGST Regler,
+As Supervisor,Som Supervisor,
+As per rules 42 & 43 of CGST Rules,I henhold til reglerne 42 og 43 i CGST-reglerne,
 As per section 17(5),I henhold til afsnit 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis indkøbsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura, skal brugeren først oprette indkøbsordre for vare {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købskvittering for vare {0}",
-As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke ansøge om ydelser,
+As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser,
 Assessment,Vurdering,
 Assessment Criteria,Vurderingskriterier,
-Assessment Group,Evalueringsgruppe,
-Assessment Group: ,Bedømmelsesgruppe:,
-Assessment Plan,Vurderingsplan,
+Assessment Group,Vurderings gruppe,
+Assessment Group: ,Vurderings gruppe:,
+Assessment Plan,Vurdering Plan,
 Assessment Plan Name,Evalueringsplan Navn,
 Assessment Report,Vurderingsrapport,
-Assessment Reports,Evalueringsrapporter,
-Assessment Result,Vurderingsresultat,
+Assessment Reports,Vurderingsrapporter,
+Assessment Result,Vurdering Resultat,
 Assessment Result record {0} already exists.,Vurdering Resultatoptegnelsen {0} eksisterer allerede.,
-Asset,Asset,
-Asset Category,Asset kategori,
-Asset Category is mandatory for Fixed Asset item,Asset Category er obligatorisk for vareaktiver,
-Asset Maintenance,Asset Maintenance,
-Asset Movement,Asset Movement,
-Asset Movement record {0} created,Asset Movement record {0} oprettet,
+Asset,Anlægsaktiv,
+Asset Category,Aktiver kategori,
+Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare,
+Asset Maintenance,Aktiver vedligeholdelse,
+Asset Movement,Aktiver flytning,
+Asset Movement record {0} created,Aktiver flytnings rekord {0} oprettet,
 Asset Name,Aktivnavn,
-Asset Received But Not Billed,Asset modtaget men ikke faktureret,
-Asset Value Adjustment,Asset Value Adjustment,
-"Asset cannot be cancelled, as it is already {0}","Aktivet kan ikke annulleres, da det allerede er {0}",
-Asset scrapped via Journal Entry {0},Asset scrapped via Journal Entry {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke slettes, da det allerede er {1}",
-Asset {0} does not belong to company {1},Tillæg {0} tilhører ikke firma {1},
-Asset {0} must be submitted,Aktivet {0} skal indsendes,
+Asset Received But Not Billed,Aktiver modtaget men ikke faktureret,
+Asset Value Adjustment,Aktiver værdiregulering,
+"Asset cannot be cancelled, as it is already {0}","Aktiver kan ikke annulleres, da det allerede er {0}",
+Asset scrapped via Journal Entry {0},Anlægsasset er kasseret via finanspost {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}",
+Asset {0} does not belong to company {1},Aktiver {0} hører ikke til selskab {1},
+Asset {0} must be submitted,Aktiv {0} skal godkendes,
 Assets,Aktiver,
 Assign,Tildel,
 Assign Salary Structure,Tildel lønstrukturen,
 Assign to Employees,Tildel til medarbejdere,
 Assigning Structures...,Tildele strukturer ...,
 Associate,Medarbejder,
-At least one mode of payment is required for POS invoice.,Der kræves mindst en betalingsform for POS-faktura.,
-Atleast one item should be entered with negative quantity in return document,Atleast et element skal indtastes med negativ mængde i retur dokument,
-Atleast one of the Selling or Buying must be selected,I det mindste en af Sælg eller Køb skal vælges,
-Atleast one warehouse is mandatory,Atleast et lager er obligatorisk,
+At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.,
+Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument,
+Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges,
+Atleast one warehouse is mandatory,Mindst ét lager skal angives,
 Attach Logo,Vedhæft logo,
 Attachments,Vedhæftede filer,
-Attendance,Tilstedeværelse,
-Attendance From Date and Attendance To Date is mandatory,Deltagelse fra dato og deltagelse til dato er obligatorisk,
-Attendance Record {0} exists against Student {1},Tilstedeværelseskort {0} findes mod Student {1},
-Attendance can not be marked for future dates,Deltagelse kan ikke markeres for fremtidige datoer,
-Attendance date can not be less than employee's joining date,Deltagelsesdato kan ikke være mindre end medarbejderens tilmeldingsdato,
-Attendance for employee {0} is already marked,Tilstedeværelse for medarbejder {0} er allerede markeret,
-Attendance for employee {0} is already marked for this day,Tilstedeværelse for medarbejder {0} er allerede markeret for denne dag,
-Attendance has been marked successfully.,Deltagelse er blevet markeret med succes.,
-Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke indsendt til {0} som det er en ferie.,
+Attendance,Fremmøde,
+Attendance From Date and Attendance To Date is mandatory,Fremmøde fradato og Fremmøde tildato er obligatoriske,
+Attendance Record {0} exists against Student {1},Tilstedeværelse {0} eksisterer for studerende {1},
+Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer,
+Attendance date can not be less than employee's joining date,Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato,
+Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret,
+Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag,
+Attendance has been marked successfully.,Deltagelse er mærket korrekt.,
+Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie.,
 Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.,
 Attribute table is mandatory,Attributtabellen er obligatorisk,
-Attribute {0} selected multiple times in Attributes Table,Attribut {0} er valgt flere gange i attributtabel,
-Authorized Signatory,Autoriseret Signatar,
-Auto Material Requests Generated,Auto Material Requests Genereret,
+Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel,
+Authorized Signatory,Tegningsberettiget,
+Auto Material Requests Generated,Automatisk materialeanmodning dannet,
 Auto repeat document updated,Automatisk gentag dokument opdateret,
-Automotive,Automotive,
-Available,Ledig,
+Automotive,Bil,
+Available,Tilgængelig,
 Available Leaves,Tilgængelige blade,
 Available Qty,Tilgængelig antal,
 Available Selling,Tilgængelig salg,
 Available for use date is required,Tilgængelig til brug dato er påkrævet,
-Available slots,Tilgængelige slots,
-Available {0},Tilgængelig {0},
+Available slots,Tilgængelige pladser,
+Available {0},Tilgængelige {0},
 Available-for-use Date should be after purchase date,Tilgængelig til brug Dato bør være efter købsdato,
-Average Age,Gennemsnitsalder,
+Average Age,Gennemsnitlig alder,
 Average Rate,Gennemsnitlig sats,
-Avg Daily Outgoing,Gns. Daglig Udgående,
+Avg Daily Outgoing,Gennemsnitlig daglige udgående,
 Avg. Buying Price List Rate,Gennemsnitlig. Pris for købsprisliste,
-Avg. Selling Price List Rate,Gennemsnitlig. Salgsprisliste,
-Avg. Selling Rate,Gennemsnitlig. Salgspris,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel,
-BOM Browser,BOM Browser,
-BOM No,BOM nr,
-BOM Rate,BOM-sats,
-BOM Stock Report,BOM Stock Report,
-BOM and Manufacturing Quantity are required,BOM og fremstillingsmængde er påkrævet,
-BOM does not contain any stock item,BOM indeholder ikke noget lagerobjekt,
-BOM {0} does not belong to Item {1},BOM {0} tilhører ikke vare {1},
-BOM {0} must be active,BOM {0} skal være aktiv,
-BOM {0} must be submitted,BOM {0} skal indsendes,
+Avg. Selling Price List Rate,Gennemsnitlig. Salgsprisliste Pris,
+Avg. Selling Rate,Gns. Salgssats,
+BOM,Stykliste,
+BOM Browser,Styklistesøgning,
+BOM No,Styklistenr.,
+BOM Rate,BOM Rate,
+BOM Stock Report,BOM Stock Rapport,
+BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives,
+BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer,
+BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1},
+BOM {0} must be active,Stykliste {0} skal være aktiv,
+BOM {0} must be submitted,Stykliste {0} skal godkendes,
 Balance,Balance,
 Balance (Dr - Cr),Balance (Dr - Cr),
 Balance ({0}),Balance ({0}),
 Balance Qty,Balance Antal,
 Balance Sheet,Balance,
-Balance Value,Balanceværdi,
+Balance Value,Balance Value,
 Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1},
 Bank,Bank,
 Bank Account,Bankkonto,
 Bank Accounts,Bankkonti,
-Bank Draft,Bankudkast,
-Bank Entries,Bankindtægter,
-Bank Name,Bank-navn,
-Bank Overdraft Account,Overtrækskonto,
-Bank Reconciliation,Bankafstemning,
-Bank Reconciliation Statement,Bankafstemningserklæring,
+Bank Draft,Bank Draft,
+Bank Entries,Bank Entries,
+Bank Name,Bank navn,
+Bank Overdraft Account,Bank kassekredit,
+Bank Reconciliation,Bank Afstemning,
+Bank Reconciliation Statement,Bank Saldoopgørelsen,
 Bank Statement,Kontoudtog,
 Bank Statement Settings,Indstillinger for bankerklæring,
-Bank Statement balance as per General Ledger,Bankoversigt saldo som pr. Hovedbog,
-Bank account cannot be named as {0},Bankkonto kan ikke betegnes som {0},
-Bank/Cash transactions against party or for internal transfer,Bank / Kontant transaktioner mod part eller intern overførsel,
+Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans,
+Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0},
+Bank/Cash transactions against party or for internal transfer,Bank/Kontante transaktioner ved selskab eller intern overførsel,
 Banking,Banking,
-Banking and Payments,Bank og Betalinger,
-Barcode {0} already used in Item {1},"Stregkode {0}, der allerede er brugt i punkt {1}",
+Banking and Payments,Bank- og betalinger,
+Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1},
 Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode,
-Base,Base,
+Base,Grundlag,
 Based On,Baseret på,
 Based On Payment Terms,Baseret på betalingsbetingelser,
 Basic,Grundlæggende,
 Batch,Parti,
-Batch Entries,Batchindlæg,
-Batch ID is mandatory,Batch-id er obligatorisk,
-Batch Inventory,Batch Inventory,
-Batch Name,Batchnavn,
-Batch No,Batch nr,
-Batch number is mandatory for Item {0},Batchnummer er obligatorisk for punkt {0},
-Batch {0} of Item {1} has expired.,Batch {0} i vare {1} er udløbet.,
+Batch Entries,Batchindgange,
+Batch ID is mandatory,Parti-id er obligatorisk,
+Batch Inventory,Partilager,
+Batch Name,Partinavn,
+Batch No,Partinr.,
+Batch number is mandatory for Item {0},Partinummer er obligatorisk for vare {0},
+Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.,
 Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.,
 Batch: ,Parti:,
 Batches,partier,
 Become a Seller,Bliv sælger,
-Bill,Regning,
+Bill,Faktureres,
 Bill Date,Bill dato,
-Bill No,Bill nr,
-Bill of Materials,Materialeblad,
-Bill of Materials (BOM),Materialeblad (BOM),
-Billable Hours,Billable Timer,
+Bill No,Bill Ingen,
+Bill of Materials,Styklister,
+Bill of Materials (BOM),Styklister,
+Billable Hours,Fakturerbare timer,
 Billed,billed,
 Billed Amount,Faktureret beløb,
 Billing,Fakturering,
-Billing Address,Betalingsadresse,
-Billing Address is same as Shipping Address,Faktureringsadresse er ens som forsendelsesadresse,
-Billing Amount,Faktureringsbeløb,
+Billing Address,Faktureringsadresse,
+Billing Address is same as Shipping Address,Faktureringsadresse er den samme som forsendelsesadresse,
+Billing Amount,Faktureret beløb,
 Billing Status,Faktureringsstatus,
-Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta,
-Bills raised by Suppliers.,Regninger opkrævet af Leverandører.,
-Bills raised to Customers.,Regninger hævet til kunder.,
+Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være ens med enten standardfirmaets valuta eller selskabskontoens valuta,
+Bills raised by Suppliers.,Regninger oprettet af leverandører.,
+Bills raised to Customers.,Regninger sendt til kunder.,
 Biotechnology,Bioteknologi,
 Birthday Reminder,Fødselsdag påmindelse,
 Black,Sort,
-Blanket Orders from Costumers.,Tæppeordrer fra Costumers.,
+Blanket Orders from Costumers.,Tæppe ordrer fra kunder.,
 Block Invoice,Blokfaktura,
 Boms,styklister,
 Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato,
-Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiode Slutdato skal indstilles,
-Both Warehouse must belong to same Company,Begge lager skal tilhøre samme firma,
-Branch,Afdeling,
+Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles,
+Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma,
+Branch,Filial,
 Broadcasting,Broadcasting,
 Brokerage,Brokerage,
-Browse BOM,Gennemse BOM,
-Budget Against,Budget mod,
+Browse BOM,Gennemse styklister,
+Budget Against,Budget Against,
 Budget List,Budgetliste,
-Budget Variance Report,Budgetvariantrapport,
-Budget cannot be assigned against Group Account {0},Budgettet kan ikke tildeles mod gruppekonto {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budgettet kan ikke tildeles til {0}, da det ikke er en indtægt eller udgiftskonto",
+Budget Variance Report,Budget Variance Report,
+Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto",
 Buildings,Bygninger,
-Bundle items at time of sale.,Bundle varer på salgstidspunktet.,
+Bundle items at time of sale.,Bundle elementer på salgstidspunktet.,
 Business Development Manager,Business Development Manager,
-Buy,Købe,
-Buying,At købe,
-Buying Amount,Købsbeløb,
+Buy,Køb,
+Buying,Køb,
+Buying Amount,Køb Beløb,
 Buying Price List,Købsprisliste,
 Buying Rate,Købspris,
-"Buying must be checked, if Applicable For is selected as {0}","Køb skal kontrolleres, hvis Anvendes For er valgt som {0}",
-By {0},Ved {0},
-Bypass credit check at Sales Order ,Bypass kreditcheck ved salgsordre,
+"Buying must be checked, if Applicable For is selected as {0}","Indkøb skal kontrolleres, om nødvendigt er valgt som {0}",
+By {0},Af {0},
+Bypass credit check at Sales Order ,Bypass kreditcheck på salgsordre,
 C-Form records,C-Form optegnelser,
-C-form is not applicable for Invoice: {0},C-formularen gælder ikke for faktura: {0},
+C-form is not applicable for Invoice: {0},C-formen er ikke for faktura: {0},
 CEO,direktør,
 CESS Amount,CESS-beløb,
 CGST Amount,CGST beløb,
 CRM,CRM,
 CWIP Account,CWIP-konto,
-Calculated Bank Statement balance,Beregnet bankopgørelse saldo,
+Calculated Bank Statement balance,Beregnede kontoudskrift balance,
 Calls,opkald,
 Campaign,Kampagne,
 Can be approved by {0},Kan godkendes af {0},
 "Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på Konto, hvis grupperet efter Konto",
-"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på Voucher No, hvis grupperet med Voucher",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan ikke markere Inpatient Record Udgivet, der er Unbilled Fakturaer {0}",
-Can only make payment against unbilled {0},Kan kun foretage betaling mod unbilled {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan kun referere række, hvis debiteringstypen er &#39;På tidligere rækkebeløb&#39; eller &#39;Forrige række i alt&#39;",
+"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan ikke markere Inpatient Record Discharged, der er Unbilled Fakturaer {0}",
+Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;",
 "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode",
 Can't create standard criteria. Please rename the criteria,Kan ikke oprette standard kriterier. Venligst omdøber kriterierne,
-Cancel,Afbestille,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Annuller materiale Besøg {0} før du annullerer denne garantikrav,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuller materialebesøg {0} før afbrydelse af dette vedligeholdelsesbesøg,
+Cancel,Annullere,
+Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav",
+Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg",
 Cancel Subscription,Annuller abonnement,
 Cancel the journal entry {0} first,Annuller journalindtastningen {0} først,
 Canceled,Aflyst,
 "Cannot Submit, Employees left to mark attendance","Kan ikke indsende, Medarbejdere tilbage for at markere deltagelse",
-Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være et fast aktivelement, da lagerliste oprettes.",
-Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, fordi indsendte lagerinput {0} eksisterer",
+Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes.",
+Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer",
 Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke annullere {0} {1} fordi serienummer {2} ikke hører til lageret {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til det nye produkt,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Kan ikke ændre Regnskabsårets startdato og Regnskabsårets slutdato, når Regnskabsåret er gemt.",
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke annullere {0} {1} fordi serienummer {2} ikke tilhører lageret {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.,
 Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0},
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standardvaluta, fordi der eksisterer eksisterende transaktioner. Transaktioner skal annulleres for at ændre standardvalutaen.",
-Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som student {0} er knyttet til studentapplikation {1},
-Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Omkostningscenter til hovedbog, da det har børne noder",
-Cannot covert to Group because Account Type is selected.,"Kan ikke skjules til Gruppe, fordi Kontotype er valgt.",
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.",
+Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter",
+Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt.",
 Cannot create Retention Bonus for left Employees,Kan ikke oprette tilbageholdelsesbonus for venstre medarbejdere,
-Cannot create a Delivery Trip from Draft documents.,Kan ikke oprette en Leveringsrejse fra Udkast til dokumenter.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, da den er knyttet til andre BOM&#39;er",
-"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tabt, fordi Citat er lavet.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Kan ikke trække fra, når kategorien er for &#39;Værdiansættelse&#39; eller &#39;Værdiansættelse og Total&#39;",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kan ikke trække fra, når kategorien er for &#39;Værdiansættelse&#39; eller &#39;Vaulering og Total&#39;",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, som det bruges i lagertransaktioner",
+Cannot create a Delivery Trip from Draft documents.,Kan ikke oprette en leveringstur fra udkast til dokumenter.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister",
+"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for &quot;Værdiansættelse&quot; eller &quot;Vaulation og Total &#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner",
 Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.,
-Cannot find Item with this barcode,Kan ikke finde vare med denne stregkode,
+Cannot find Item with this barcode,Kan ikke finde varen med denne stregkode,
 Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode,
-Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere vare {0} end salgsordre mængde {1},
+Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1},
 Cannot promote Employee with status Left,Kan ikke fremme medarbejder med status til venstre,
-Cannot refer row number greater than or equal to current row number for this Charge type,"Kan ikke referere række nummer, der er større end eller lig med det aktuelle række nummer for denne opladningstype",
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge ladetype som &#39;På tidligere rækkebeløb&#39; eller &#39;I forrige række i alt&#39; for første række,
+Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række,
 Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote,
-Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som tabt som salgsordre er lavet.,
-Cannot set authorization on basis of Discount for {0},Kan ikke angive godkendelse på grundlag af Rabat for {0},
+Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.,
+Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0},
 Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.,
-Cannot set quantity less than delivered quantity,Kan ikke indstille mængde mindre end leveret mængde,
-Cannot set quantity less than received quantity,Kan ikke indstille mængden mindre end den modtagne mængde,
+Cannot set quantity less than delivered quantity,Kan ikke indstille antal mindre end leveret mængde,
+Cannot set quantity less than received quantity,Kan ikke angive antal mindre end modtaget mængde,
 Cannot set the field <b>{0}</b> for copying in variants,Kan ikke indstille feltet <b>{0}</b> til kopiering i varianter,
 Cannot transfer Employee with status Left,Kan ikke overføre medarbejder med status til venstre,
 Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura,
-Capital Equipments,Kapitaludstyr,
-Capital Stock,Kapitalapparat,
+Capital Equipments,Capital Udstyr,
+Capital Stock,Capital Stock,
 Capital Work in Progress,Kapitalarbejde i fremskridt,
-Cart,Vogn,
-Cart is Empty,Indkøbskurven er tom,
-Case No(s) already in use. Try from Case No {0},"Sagsnummer (er), der allerede er i brug. Prøv fra sag nr {0}",
+Cart,Kurv,
+Cart is Empty,Indkøbskurv er tom,
+Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}",
 Cash,Kontanter,
-Cash Flow Statement,Pengestrømsopgørelse,
-Cash Flow from Financing,Pengestrømme fra finansiering,
-Cash Flow from Investing,Pengestrømme fra investering,
+Cash Flow Statement,Pengestrømsanalyse,
+Cash Flow from Financing,Pengestrømme fra finansaktiviteter,
+Cash Flow from Investing,Pengestrømme fra investeringsaktiviteter,
 Cash Flow from Operations,Pengestrøm fra driften,
-Cash In Hand,Cash in Hand,
-Cash or Bank Account is mandatory for making payment entry,Kontant- eller bankkonto er obligatorisk for betaling af indbetaling,
+Cash In Hand,Kassebeholdning,
+Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post,
 Cashier Closing,Cashier Closing,
 Casual Leave,Casual Leave,
 Caution,Advarsel,
 Central Tax,Central Skat,
 Certification,Certificering,
 Cess,Cess,
-Change Amount,Skift beløb,
-Change Code,Skift kode,
+Change Amount,ændring beløb,
 Change Item Code,Skift varekode,
 Change POS Profile,Skift POS-profil,
 Change Release Date,Skift Udgivelsesdato,
@@ -518,73 +505,71 @@
 Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.,
 Chapter,Kapitel,
 Chapter information.,Kapitelinformation.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Opladning af typen &#39;Aktuel&#39; i række {0} kan ikke medtages i Item Rate,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate,
 Chargeble,chargeble,
-Charges are updated in Purchase Receipt against each item,Afgifter opdateres i købskvittering for hver vare,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifterne vil blive fordelt forholdsmæssigt baseret på varenummer eller beløb, som du vælger",
-Chart Of Accounts,Oversigt over konti,
-Chart of Cost Centers,Diagram over omkostningscentre,
-Check all,Tjek alle,
+Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i købskvitteringen for hver enkelt vare,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg",
+Chart Of Accounts,Kontoplan,
+Chart of Cost Centers,Diagram af omkostningssteder,
+Check all,Vælg alle,
 Checkout,bestilling,
 Chemical,Kemisk,
-Cheque,Kontrollere,
-Cheque/Reference No,Check / Referencenr,
+Cheque,Anvendes ikke,
+Cheque/Reference No,Anvendes ikke,
 Cheques Required,Checks påkrævet,
-Cheques and Deposits incorrectly cleared,Kontrol og indbetalinger forkert ryddet,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Børnelementet bør ikke være en produktpakke. Fjern venligst elementet `{0}` og gem,
+Cheques and Deposits incorrectly cleared,Anvendes ikke,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Underordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem,
 Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.,
-Child nodes can be only created under 'Group' type nodes,Børneknuder kan kun oprettes under &quot;Gruppe&quot; -type noder,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Børneopbevaring eksisterer for dette lager. Du kan ikke slette dette lager.,
-Circular Reference Error,Cirkulær referencefejl,
+Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under &#39;koncernens typen noder,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.,
+Circular Reference Error,Cirkulær reference Fejl,
 City,by,
-City/Town,By / By,
+City/Town,By,
 Claimed Amount,Påstået beløb,
 Clay,Ler,
 Clear filters,Ryd filtre,
-Clear values,Rydde værdier,
-Clearance Date,Udløbsdato,
-Clearance Date not mentioned,Udløbsdato ikke nævnt,
-Clearance Date updated,Udgivelsesdato opdateret,
+Clear values,Ryd værdier,
+Clearance Date,Clearance Dato,
+Clearance Date not mentioned,Clearance Dato ikke nævnt,
+Clearance Date updated,Clearance Dato opdateret,
 Clinical Procedure,Klinisk procedure,
 Clinical Procedure Template,Klinisk procedureskabelon,
-Close Balance Sheet and book Profit or Loss.,Luk Balance og bog Fortjeneste eller tab.,
+Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.,
 Close Loan,Luk lån,
 Close the POS,Luk POS,
 Closed,Lukket,
-Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Afbryd for at annullere.,
+Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.,
 Closing (Cr),Lukning (Cr),
 Closing (Dr),Lukning (Dr),
 Closing (Opening + Total),Lukning (Åbning + I alt),
-Closing Account {0} must be of type Liability / Equity,Afslutningskonto {0} skal være af typen Ansvar / Egenkapital,
+Closing Account {0} must be of type Liability / Equity,Lukningskonto {0} skal være af typen Passiver / Egenkapital,
 Closing Balance,Afslutningsbalance,
-Code {0} already exist,Kode {0} eksisterer allerede,
 Collapse All,Skjul alle,
 Colour,Farve,
 Combined invoice portion must equal 100%,Kombineret faktura del skal svare til 100%,
 Commercial,Kommerciel,
 Commission,Provision,
 Commission Rate %,Kommissionens sats%,
-Commission on Sales,Kommissionen om salg,
-Commission rate cannot be greater than 100,Kommissionens sats kan ikke være større end 100,
-Community Forum,Community Forum,
-Company (not Customer or Supplier) master.,Firma (ikke kunde eller leverandør) mester.,
-Company Abbreviation,Virksomhedsforkortelse,
+Commission on Sales,Salgsprovisioner,
+Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100,
+Community Forum,Fællesskab Forum,
+Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.,
+Company Abbreviation,Firma-forkortelse,
 Company Abbreviation cannot have more than 5 characters,Virksomhedsforkortelse kan ikke have mere end 5 tegn,
-Company Name,firmanavn,
-Company Name cannot be Company,Firmanavn kan ikke være selskab,
-Company currencies of both the companies should match for Inter Company Transactions.,Virksomhedsvalutaer for begge virksomheder skal matche for Inter Company Transactions.,
+Company Name,Firmaets navn,
+Company Name cannot be Company,Firmaets navn kan ikke være Firma,
+Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.,
 Company is manadatory for company account,Virksomheden er manadatorisk for virksomhedskonto,
 Company name not same,Virksomhedens navn er ikke det samme,
-Company {0} does not exist,Virksomheden {0} eksisterer ikke,
+Company {0} does not exist,Firma {0} findes ikke,
 "Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk",
 Compensatory Off,Kompenserende Off,
 Compensatory leave request days not in valid holidays,Forsøgsfrihed anmodningsdage ikke i gyldige helligdage,
 Complaint,Klage,
-Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet antal må ikke være større end &quot;Antal til fremstilling&quot;,
-Completion Date,Udfyldelsesdato,
+Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;,
+Completion Date,Afslutning Dato,
 Computer,Computer,
 Configure,Konfigurer,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelter som UOM, varegruppe, beskrivelse og antal timer.",
 Configure {0},Konfigurer {0},
 Confirmed orders from Customers.,Bekræftede ordrer fra kunder.,
 Connect Amazon with ERPNext,Forbind Amazon med ERPNext,
@@ -594,104 +579,103 @@
 Connecting to QuickBooks,Tilslutning til QuickBooks,
 Consultation,Konsultation,
 Consultations,Høringer,
-Consulting,Consulting,
-Consumable,forbrugsmateriale,
+Consulting,Rådgivning,
+Consumable,Forbrugsmaterialer,
 Consumed,forbrugt,
-Consumed Amount,Forbrugt beløb,
+Consumed Amount,Forbrugt Mængde,
 Consumed Qty,Forbrugt antal,
 Consumer Products,Forbrugerprodukter,
-Contact Number,Kontakt nummer,
+Contact Number,Kontaktnummer,
 Contact Us,Kontakt os,
 Content Masters,Content Masters,
-Continue Configuration,Fortsæt konfiguration,
+Continue Configuration,Fortsæt konfigurationen,
 Contract,Kontrakt,
-Contract End Date must be greater than Date of Joining,Kontraktens slutdato skal være større end datoen for tilslutning,
+Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato,
 Contribution %,Bidrag%,
-Contribution Amount,Bidragsbeløb,
-Conversion factor for default Unit of Measure must be 1 in row {0},Konverteringsfaktor for standard Måleenhed skal være 1 i række {0},
-Conversion rate cannot be 0 or 1,Konverteringsfrekvensen kan ikke være 0 eller 1,
-Convert to Group,Konverter til gruppe,
-Convert to Non-Group,Konverter til ikke-koncern,
+Contribution Amount,Bidrag Beløb,
+Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0},
+Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1,
+Convert to Group,Konverter til Group,
+Convert to Non-Group,Konverter til ikke-Group,
 Cosmetics,Kosmetik,
 Cost Center,Omkostningssted,
 Cost Center Number,Omkostningscenter nummer,
 Cost Center and Budgeting,Omkostningscenter og budgettering,
-Cost Center is required in row {0} in Taxes table for type {1},Omkostningscenter er påkrævet i række {0} i Skat tabel for type {1},
-Cost Center with existing transactions can not be converted to group,Omkostningscenter med eksisterende transaktioner kan ikke konverteres til gruppe,
-Cost Center with existing transactions can not be converted to ledger,Omkostningscenter med eksisterende transaktioner kan ikke konverteres til hovedbog,
-Cost Centers,Omkostningscentre,
+Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1},
+Cost Center with existing transactions can not be converted to group,Omkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe,
+Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans,
+Cost Centers,Omkostningssteder,
 Cost Updated,Omkostninger opdateret,
-Cost as on,Omkostninger som ved,
-Cost center is required to book an expense claim,Omkostningerne er påkrævet for at bestille en udgiftskrav,
+Cost as on,Omkostninger som på,
 Cost of Delivered Items,Omkostninger ved leverede varer,
-Cost of Goods Sold,Udgifter til varer solgt,
-Cost of Issued Items,Udgifter til udstedte poster,
-Cost of New Purchase,Omkostninger ved ny køb,
+Cost of Goods Sold,Vareforbrug,
+Cost of Issued Items,Omkostninger ved Udstedte Varer,
+Cost of New Purchase,Udgifter til nye køb,
 Cost of Purchased Items,Omkostninger ved købte varer,
-Cost of Scrapped Asset,Omkostninger til ophugget aktiv,
-Cost of Sold Asset,Udgifter til solgt aktiv,
-Cost of various activities,Omkostninger til forskellige aktiviteter,
+Cost of Scrapped Asset,Udgifter kasseret anlægsaktiv,
+Cost of Sold Asset,Udgifter Solgt Asset,
+Cost of various activities,Omkostninger ved forskellige aktiviteter,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kunne ikke oprette kreditnota automatisk. Fjern venligst afkrydsningsfeltet &quot;Udsted kreditnota&quot; og send igen,
 Could not generate Secret,Kunne ikke generere Secret,
 Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kunne ikke løse kriteriernes scoringsfunktion for {0}. Sørg for, at formlen er gyldig.",
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kunne ikke løse kriteriernes scorefunktion for {0}. Sørg for, at formlen er gyldig.",
 Could not solve weighted score function. Make sure the formula is valid.,"Kunne ikke løse vægtet scoringsfunktion. Sørg for, at formlen er gyldig.",
 Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister,
-"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping item.",
-Country wise default Address Templates,Landsklart standard Adresseskabeloner,
-Course,Rute,
-Course Code: ,Kursus kode:,
-Course Enrollment {0} does not exists,Kursusmelding {0} eksisterer ikke,
-Course Schedule,Kursusplan,
+"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element.",
+Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande,
+Course,Kursus,
+Course Code: ,Kursuskode:,
+Course Enrollment {0} does not exists,Tilmelding af kursus {0} findes ikke,
+Course Schedule,Kursusskema,
 Course: ,Rute:,
 Cr,Cr,
-Create,skab,
+Create,Opret,
 Create BOM,Opret BOM,
-Create Delivery Trip,Opret leveringsrejse,
-Create Disbursement Entry,Opret udbetalingsindtastning,
+Create Delivery Trip,Opret leveringstur,
+Create Disbursement Entry,Opret indbetaling til udbetaling,
 Create Employee,Opret medarbejder,
-Create Employee Records,Opret medarbejderoptegnelser,
-"Create Employee records to manage leaves, expense claims and payroll","Opret medarbejderposter til at administrere blade, udgiftskrav og lønningsliste",
+Create Employee Records,Opret Medarbejder Records,
+"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn",
 Create Fee Schedule,Opret gebyrplan,
 Create Fees,Opret gebyrer,
-Create Inter Company Journal Entry,Opret Inter Company Journal Entry,
+Create Inter Company Journal Entry,Oprettelse af Inter Company-journal,
 Create Invoice,Opret faktura,
 Create Invoices,Opret fakturaer,
 Create Job Card,Opret jobkort,
-Create Journal Entry,Opret Journal Entry,
+Create Journal Entry,Opret journalpost,
 Create Lab Test,Lav Lab Test,
 Create Lead,Opret bly,
-Create Leads,Opret Leads,
+Create Leads,Opret emner,
 Create Maintenance Visit,Opret vedligeholdelsesbesøg,
 Create Material Request,Opret materialeanmodning,
 Create Multiple,Opret flere,
-Create Opening Sales and Purchase Invoices,Opret åbne salgs- og købsfakturaer,
+Create Opening Sales and Purchase Invoices,Opret åbnings- og købsfakturaer,
 Create Payment Entries,Opret betalingsindlæg,
 Create Payment Entry,Opret betalingsindtastning,
-Create Print Format,Opret udskriftsformat,
+Create Print Format,Opret Print Format,
 Create Purchase Order,Opret indkøbsordre,
 Create Purchase Orders,Opret indkøbsordrer,
 Create Quotation,Opret citat,
-Create Salary Slip,Opret Salary Slip,
+Create Salary Slip,Opret lønseddel,
 Create Salary Slips,Opret lønningslister,
 Create Sales Invoice,Opret salgsfaktura,
 Create Sales Order,Opret salgsordre,
-Create Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden,
-Create Sample Retention Stock Entry,Opret prøvepræmie lagerinput,
+Create Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer for at hjælpe dig med at planlægge dit arbejde og levere til tiden,
+Create Sample Retention Stock Entry,Opret prøveopbevaring lagerindtastning,
 Create Student,Opret studerende,
 Create Student Batch,Opret Student Batch,
 Create Student Groups,Opret elevgrupper,
-Create Supplier Quotation,Opret leverandør citat,
-Create Tax Template,Opret skat skabelon,
-Create Timesheet,Opret tidsskema,
+Create Supplier Quotation,Opret leverandørnotering,
+Create Tax Template,Opret skatteskabelon,
+Create Timesheet,Opret timeseddel,
 Create User,Opret bruger,
 Create Users,Opret brugere,
 Create Variant,Opret variant,
 Create Variants,Opret varianter,
-Create a new Customer,Opret en ny kunde,
-"Create and manage daily, weekly and monthly email digests.","Opret og administrer daglige, ugentlige og månedlige email fordøjelser.",
-Create customer quotes,Opret kunde citater,
-Create rules to restrict transactions based on values.,Opret regler for at begrænse transaktioner baseret på værdier.,
+Create a new Customer,Opret ny kunde,
+"Create and manage daily, weekly and monthly email digests.","Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.",
+Create customer quotes,Opret tilbud til kunder,
+Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier.,
 Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:,
 Creating Company and Importing Chart of Accounts,Oprettelse af firma og import af kontoplan,
 Creating Fees,Oprettelse af gebyrer,
@@ -702,180 +686,173 @@
 Credit,Kredit,
 Credit ({0}),Kredit ({0}),
 Credit Account,Kreditkonto,
-Credit Balance,Kredit balance,
+Credit Balance,Kreditsaldo,
 Credit Card,Kreditkort,
 Credit Days cannot be a negative number,Kreditdage kan ikke være et negativt tal,
-Credit Limit,Kredit grænse,
+Credit Limit,Kreditgrænse,
 Credit Note,Kreditnota,
 Credit Note Amount,Kredit Note Beløb,
-Credit Note Issued,Kredit Note Udstedt,
+Credit Note Issued,Kreditnota udstedt,
 Credit Note {0} has been created automatically,Kreditnota {0} er oprettet automatisk,
-Credit To account must be a Balance Sheet account,Kredit til konto skal være en Balance konto,
-Credit To account must be a Payable account,Kredit til konto skal være en betalbar konto,
 Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2}),
 Creditors,Kreditorer,
 Criteria weights must add up to 100%,Kriterier vægt skal tilføje op til 100%,
 Crop Cycle,Afgrødecyklus,
 Crops & Lands,Afgrøder og lande,
 Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.,
-Currency can not be changed after making entries using some other currency,"Valuta kan ikke ændres, når du har foretaget poster med en anden valuta",
-Currency exchange rate master.,Valutakursmester.,
+Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta,
+Currency exchange rate master.,Valutakursen mester.,
 Currency for {0} must be {1},Valuta for {0} skal være {1},
-Currency is required for Price List {0},Valuta er påkrævet for prisliste {0},
-Currency of the Closing Account must be {0},Valuta for afslutningskonto skal være {0},
+Currency is required for Price List {0},Valuta er nødvendig for prisliste {0},
+Currency of the Closing Account must be {0},Valuta for Lukning Der skal være {0},
 Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2},
 Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0},
 Current,Nuværende,
 Current Assets,Omsætningsaktiver,
-Current BOM and New BOM can not be same,Nuværende BOM og New BOM kan ikke være ens,
-Current Job Openings,Nuværende jobåbninger,
-Current Liabilities,Nuværende forpligtelser,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nuværende kilometertællerindlæsning skal være større end den oprindelige kilometertæller {0},
-Current Qty,Nuværende antal,
+Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens,
+Current Job Openings,Aktuelle ledige stillinger,
+Current Liabilities,Kortfristede forpligtelser,
+Current Qty,Aktuel Antal,
 Current invoice {0} is missing,Nuværende faktura {0} mangler,
 Customer,Kunde,
 Customer Addresses And Contacts,Kundeadresser og kontakter,
-Customer Contact,Kundekontakt,
-Customer Database.,Kunde Database.,
+Customer Contact,Kundeservicekontakt,
+Customer Database.,Kundedatabase.,
 Customer Group,Kundegruppe,
 Customer Group is Required in POS Profile,Kundegruppe er påkrævet i POS-profil,
 Customer LPO,Kunde LPO,
 Customer LPO No.,Kunde LPO nr.,
-Customer Name,Kundenavn,
+Customer Name,Kundennavn,
 Customer POS Id,Kundens POS-id,
-Customer Service,Kunde service,
+Customer Service,Kundeservice,
 Customer and Supplier,Kunde og leverandør,
-Customer is required,Kunde er påkrævet,
+Customer is required,Kunde skal angives,
 Customer isn't enrolled in any Loyalty Program,Kunden er ikke indskrevet i noget loyalitetsprogram,
-Customer required for 'Customerwise Discount',Kunde kræves for &#39;Kundevis rabat&#39;,
-Customer {0} does not belong to project {1},Kunden {0} hører ikke til projektet {1},
+Customer required for 'Customerwise Discount',Kunden kræves for &#39;Customerwise Discount&#39;,
+Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1},
 Customer {0} is created.,Kunden {0} er oprettet.,
 Customers in Queue,Kunder i kø,
-Customize Homepage Sections,Tilpas Hjemmeside sektioner,
-Customizing Forms,Tilpasning af formularer,
+Customize Homepage Sections,Tilpas hjemmesidesektioner,
+Customizing Forms,Tilpasning Forms,
 Daily Project Summary for {0},Daglig projektoversigt for {0},
 Daily Reminders,Daglige påmindelser,
-Daily Work Summary,Dagligt Arbejdsoversigt,
+Daily Work Summary,Daglige arbejde Summary,
 Daily Work Summary Group,Daglig Arbejdsopsamlingsgruppe,
-Data Import and Export,Dataimport og eksport,
+Data Import and Export,Dataind- og udlæsning,
 Data Import and Settings,Dataimport og indstillinger,
 Database of potential customers.,Database over potentielle kunder.,
-Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end dato for tilslutning,
-Date is repeated,Dato gentages,
+Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato,
+Date is repeated,Datoen er gentaget,
 Date of Birth,Fødselsdato,
 Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.,
-Date of Commencement should be greater than Date of Incorporation,Dato for påbegyndelse skal være større end dato for oprettelse,
-Date of Joining,Dato for tilslutning,
-Date of Joining must be greater than Date of Birth,Dato for tilslutning skal være større end fødselsdato,
+Date of Commencement should be greater than Date of Incorporation,Dato for påbegyndelse skal være større end oprettelsesdato,
+Date of Joining,Ansættelsesdato,
+Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato,
 Date of Transaction,Dato for transaktion,
-Debit,Debit,
+Debit,Debet,
 Debit ({0}),Debitering ({0}),
-Debit A/C Number,Debet A / C-nummer,
+Debit A/C Number,Debit AC-nummer,
 Debit Account,Debetkonto,
-Debit Note,Debet Note,
+Debit Note,Debitnota,
 Debit Note Amount,Debet Note Beløb,
-Debit Note Issued,Debet notat udstedt,
-Debit To account must be a Balance Sheet account,Debit Til konto skal være en Balance konto,
-Debit To account must be a Receivable account,Debit til konto skal være en tilgodehavende konto,
-Debit To is required,Debit til er påkrævet,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit svarer ikke til {0} # {1}. Forskellen er {2}.,
-Debtors,Tilgodehavender,
+Debit Note Issued,Debit Note Udstedt,
+Debit To is required,Debet-til skal angives,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.,
+Debtors,Debitorer,
 Debtors ({0}),Debitorer ({0}),
-Declare Lost,Erklære tabt,
+Declare Lost,Erklær tabt,
 Deduction,Fradrag,
-Default Activity Cost exists for Activity Type - {0},Standardaktivitet koster til aktivitetstype - {0},
-Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dets skabelon,
-Default BOM for {0} not found,Standard BOM for {0} ikke fundet,
+Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0},
+Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon,
+Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet,
 Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1},
 Default Tax Template,Standard skat skabelon,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for punkt {0} kan ikke ændres direkte, fordi du allerede har foretaget en eller flere transaktioner med en anden UOM. Du skal oprette et nyt element for at bruge en anden standard UOM.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standardværdighedsenhed for variant &#39;{0}&#39; skal være den samme som i skabelon &#39;{1}&#39;,
-Default settings for buying transactions.,Standardindstillinger for køb af transaktioner.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;,
+Default settings for buying transactions.,Standardindstillinger for at købe transaktioner.,
 Default settings for selling transactions.,Standardindstillinger for salgstransaktioner.,
 Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes.,
-Default warehouse is required for selected item,Standardlager er påkrævet for den valgte vare,
+Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare,
 Defense,Forsvar,
 Define Project type.,Definer projekttype.,
 Define budget for a financial year.,Definer budget for et regnskabsår.,
-Define various loan types,Definer forskellige lånetyper,
-Del,del,
-Delay in payment (Days),Forsinkelse i betaling (dage),
-Delete all the Transactions for this Company,Slet alle transaktionerne for dette firma,
+Define various loan types,Definer forskellige låneformer,
+Del,Slet,
+Delay in payment (Days),Forsinket betaling (dage),
+Delete all the Transactions for this Company,Slette alle transaktioner for denne Company,
 Delete permanently?,Slet permanent?,
 Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0},
-Delivered,leveres,
-Delivered Amount,Leveret beløb,
-Delivered Qty,Leveret antal,
+Delivered,Leveret,
+Delivered Amount,Leveres Beløb,
+Delivered Qty,Leveres Antal,
 Delivered: {0},Leveret: {0},
 Delivery,Levering,
 Delivery Date,Leveringsdato,
-Delivery Note,Leverings Note,
-Delivery Note {0} is not submitted,Leverings notat {0} er ikke indsendt,
-Delivery Note {0} must not be submitted,Leveringsnotat {0} må ikke indsendes,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Leveringsbemærkninger {0} skal annulleres, før afbestilling af denne salgsordre",
+Delivery Note,Følgeseddel,
+Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt,
+Delivery Note {0} must not be submitted,Følgeseddel {0} må ikke godkendes,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres",
 Delivery Notes {0} updated,Leveringsnotater {0} opdateret,
-Delivery Status,Forsendelses status,
+Delivery Status,Levering status,
 Delivery Trip,Leveringsrejse,
-Delivery warehouse required for stock item {0},Leveringslager kræves til lager vare {0},
+Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0},
 Department,Afdeling,
 Department Stores,Varehuse,
 Depreciation,Afskrivninger,
 Depreciation Amount,Afskrivningsbeløb,
-Depreciation Amount during the period,Afskrivninger Beløb i perioden,
+Depreciation Amount during the period,Afskrivningsbeløb i perioden,
 Depreciation Date,Afskrivningsdato,
-Depreciation Eliminated due to disposal of assets,Afskrivninger Elimineret på grund af afhændelse af aktiver,
-Depreciation Entry,Afskrivningsindtægter,
+Depreciation Eliminated due to disposal of assets,Bortfaldne afskrivninger grundet afhændelse af aktiver,
+Depreciation Entry,Afskrivninger indtastning,
 Depreciation Method,Afskrivningsmetode,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før købsdato,
 Designer,Designer,
-Detailed Reason,Detaljeret Årsag,
+Detailed Reason,Detaljeret grund,
 Details,detaljer,
-Details of Outward Supplies and inward supplies liable to reverse charge,"Detaljer om Outward Supplies og indadtil forsyninger, der kan tilbagebetales",
-Details of the operations carried out.,Detaljer om de udførte operationer.,
+Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om udgående forsyninger og indgående forsyninger med tilbageførsel,
+Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.,
 Diagnosis,Diagnose,
-Did not find any item called {0},"Der blev ikke fundet noget, der hedder {0}",
+Did not find any item called {0},"Fandt ikke nogen post, kaldet {0}",
 Diff Qty,Diff Antal,
-Difference Account,Forskellen konto,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskellen Konto skal være en Asset / Liability type konto, da denne lagerafstemning er en åbnings post",
-Difference Amount,Forskelbeløb,
-Difference Amount must be zero,Forskel Beløb skal være nul,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for varer vil føre til forkert (Total) Netto Vægt værdi. Sørg for, at nettovægt for hvert element er i samme UOM.",
+Difference Account,Differencekonto,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være af kontotypen Aktiv / Fordring, da denne lagerafstemning er en åbningsbalance",
+Difference Amount,Differencebeløb,
+Difference Amount must be zero,Differencebeløb skal være nul,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM.",
 Direct Expenses,Direkte udgifter,
 Direct Income,Direkte indkomst,
-Disable,Deaktiver,
-Disable Template,Deaktiver skabelon,
 Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon,
-Disburse Loan,Udbetale lån,
+Disburse Loan,Udbetalingslån,
 Disbursed,udbetalt,
 Disc,Disc,
 Discharge,udledning,
 Discount,Rabat,
-Discount Percentage can be applied either against a Price List or for all Price List.,Rabatprocent kan anvendes enten mod en prisliste eller for alle prislister.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.,
 Discount amount cannot be greater than 100%,Rabatbeløb kan ikke være større end 100%,
-Discount must be less than 100,Rabatten skal være mindre end 100,
+Discount must be less than 100,Rabat skal være mindre end 100,
 Diseases & Fertilizers,Sygdomme og gødninger,
 Dispatch,Dispatch,
-Dispatch Notification,Forsendelsesmeddelelse,
+Dispatch Notification,Dispatch Notification,
 Dispatch State,Afsendelsesstat,
 Distance,Afstand,
-Distribution,Fordeling,
+Distribution,Distribution,
 Distributor,Distributør,
-Dividends Paid,Udbetalt udbytte,
-Do you really want to restore this scrapped asset?,Ønsker du virkelig at gendanne dette ophugede aktiv?,
-Do you really want to scrap this asset?,Ønsker du virkelig at skrabe dette aktiv?,
+Dividends Paid,Betalt udbytte,
+Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?,
+Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?,
 Do you want to notify all the customers by email?,Vil du anmelde alle kunderne via e-mail?,
 Doc Date,Dok Dato,
-Doc Name,Doc Name,
+Doc Name,Doc Navn,
 Doc Type,Doc Type,
 Docs Search,Doksøgning,
-Document Status,Dokumentstatus,
-Document Type,dokument type,
+Document Status,Dokument status,
+Document Type,Dokumenttype,
 Documentation,Dokumentation,
 Domains,domæner,
-Done,Færdig,
+Done,Udført,
 Donor,Donor,
 Donor Type information.,Donor Type oplysninger.,
 Donor information.,Donor information.,
@@ -883,122 +860,119 @@
 Draft,Udkast,
 Drop Ship,Drop Ship,
 Drug,medicin,
-Due / Reference Date cannot be after {0},Forfaldsdato / referencedato må ikke være efter {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Forfaldsdato kan ikke være før bogføring / leverandør faktura dato,
+Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Forfaldsdato kan ikke være før udstationering / leverandørfakturadato,
 Due Date is mandatory,Forfaldsdato er obligatorisk,
-Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Kontroller venligst godkendelsesregel {0},
-Duplicate Serial No entered for Item {0},Duplicate serienummer er indtastet for punkt {0},
-Duplicate Tax Declaration of {0} for period {1},Duplicate Tax Declaration af {0} for periode {1},
-Duplicate customer group found in the cutomer group table,Duplikat kundegruppe fundet i cutomer gruppebordet,
+Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0},
+Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0},
+Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen,
 Duplicate entry,Duplicate entry,
-Duplicate item group found in the item group table,Duplikér elementgruppe fundet i elementgruppen tabellen,
-Duplicate roll number for student {0},Duplicate roll nummer for studerende {0},
+Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen,
+Duplicate roll number for student {0},Dupliceringsrulle nummer for studerende {0},
 Duplicate row {0} with same {1},Duplikér række {0} med samme {1},
-Duplicate {0} found in the table,Duplicate {0} fundet i tabellen,
+Duplicate {0} found in the table,Duplikat {0} findes i tabellen,
 Duration in Days,Varighed i dage,
-Duties and Taxes,Pligter og skatter,
-E-Invoicing Information Missing,E-fakturering oplysninger mangler,
+Duties and Taxes,Skatter og afgifter,
+E-Invoicing Information Missing,Oplysninger om e-fakturering mangler,
 ERPNext Demo,ERPNext Demo,
 ERPNext Settings,ERPNæste indstillinger,
 Earliest,tidligste,
-Earnest Money,Ærlige penge,
-Earning,Optjening,
+Earnest Money,Earnest Money,
+Earning,Tillæg,
 Edit,Redigere,
 Edit Publishing Details,Rediger udgivelsesoplysninger,
-"Edit in full page for more options like assets, serial nos, batches etc.","Rediger i fuld side for flere muligheder som aktiver, serienummer, partier osv.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på fuld side for flere muligheder som aktiver, serienummer, partier osv.",
 Education,Uddannelse,
 Either location or employee must be required,Enten placering eller medarbejder skal være påkrævet,
-Either target qty or target amount is mandatory,Enten målsætning eller målbeløb er obligatorisk,
-Either target qty or target amount is mandatory.,Enten målsætning eller målbeløb er obligatorisk.,
+Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk,
+Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.,
 Electrical,Elektrisk,
 Electronic Equipments,Elektronisk udstyr,
 Electronics,Elektronik,
-Eligible ITC,Støtteberettigede ITC,
-"Email Address must be unique, already exists for {0}","Email-adressen skal være unik, findes allerede for {0}",
-Email Digest: ,Email Digest:,
-Email Reminders will be sent to all parties with email contacts,E-mail påmindelser vil blive sendt til alle parter med e-mail kontakter,
+Eligible ITC,Kvalificeret ITC,
+"Email Address must be unique, already exists for {0}","E-mailadresse skal være unik, findes allerede for {0}",
+Email Digest: ,E-mail nyhedsbrev:,
+Email Reminders will be sent to all parties with email contacts,Email påmindelser vil blive sendt til alle parter med e-mail kontakter,
 Email not found in default contact,Email ikke fundet i standardkontakt,
 Email sent to supplier {0},E-mail sendt til leverandør {0},
 Email sent to {0},E-mail sendt til {0},
 Employee,medarbejder,
-Employee A/C Number,Medarbejder A / C-nummer,
-Employee Advances,Lønmodtagere,
-Employee Benefits,Medarbejder fordele,
+Employee A/C Number,Medarbejders AC-nummer,
+Employee Advances,Medarbejderudviklingen,
+Employee Benefits,Personalegoder,
 Employee Grade,Medarbejderklasse,
 Employee ID,Medarbejder-ID,
-Employee Lifecycle,Medarbejderens livscyklus,
-Employee Name,Ansattes navn,
+Employee Lifecycle,Ansattes livscyklus,
+Employee Name,Medarbejdernavn,
 Employee Promotion cannot be submitted before Promotion Date ,Medarbejderfremme kan ikke indsendes før Kampagnedato,
 Employee Referral,Medarbejder Henvisning,
 Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før overførselsdato,
-Employee cannot report to himself.,Medarbejder kan ikke rapportere til sig selv.,
-Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som &#39;Venstre&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Medarbejderstatus kan ikke indstilles til &#39;Venstre&#39;, da følgende medarbejdere rapporterer i øjeblikket til denne medarbejder:",
+Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.,
+Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Medarbejderstatus kan ikke indstilles til &#39;Venstre&#39;, da følgende medarbejdere i øjeblikket rapporterer til denne medarbejder:",
 Employee {0} already submited an apllication {1} for the payroll period {2},Medarbejder {0} har allerede indgivet en ansøgning {1} for lønningsperioden {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:,
 Employee {0} has already applied for {1} on {2} : ,Medarbejder {0} har allerede ansøgt om {1} på {2}:,
 Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb,
-Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller eksisterer ikke,
+Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke,
 Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1},
 Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik,
-Employee {0} on Half day on {1},Medarbejder {0} på halv dag på {1},
-Enable,Aktiver,
-Enable / disable currencies.,Aktivér / deaktiver valutaer.,
-Enable Template,Aktivér skabelon,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiverer &#39;Brug til indkøbskurv&#39;, da indkøbskurven er aktiveret, og der skal være mindst en skatteregel for indkøbskurv",
+Employee {0} on Half day on {1},Medarbejder {0} på halv tid den {1},
+Enable / disable currencies.,Aktivér / deaktivér valuta.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering »anvendelse til indkøbskurv"", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven",
 End Date,Slutdato,
 End Date can not be less than Start Date,Slutdato kan ikke være mindre end startdato,
 End Date cannot be before Start Date.,Slutdato kan ikke være før startdato.,
 End Year,Slutår,
 End Year cannot be before Start Year,Slutår kan ikke være før startår,
 End on,Slut på,
-End time cannot be before start time,Sluttidspunktet kan ikke være før starttidspunktet,
+End time cannot be before start time,Sluttid kan ikke være før starttid,
 Ends On date cannot be before Next Contact Date.,Slutter På dato kan ikke være før næste kontaktdato.,
 Energy,Energi,
 Engineer,Ingeniør,
-Enough Parts to Build,Nok dele til at bygge,
+Enough Parts to Build,Nok Dele til Build,
 Enroll,Indskrive,
-Enrolling student,Tilmelding studerende,
+Enrolling student,tilmelding elev,
 Enrolling students,Tilmelding til studerende,
 Enter depreciation details,Indtast afskrivningsoplysninger,
-Enter the Bank Guarantee Number before submittting.,Indtast bankgarantienummeret før du sender det.,
-Enter the name of the Beneficiary before submittting.,"Indtast modtagerens navn, inden du sender det.",
-Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller udlånsinstitutionen før indsendelse.,
+Enter the Bank Guarantee Number before submittting.,Indtast bankgarantienummeret før indsendelse.,
+Enter the name of the Beneficiary before submittting.,Indtast modtagerens navn før indsendelse.,
+Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller låneinstitutionen før indsendelse.,
 Enter value betweeen {0} and {1},Indtast værdi mellem {0} og {1},
-Enter value must be positive,Indtast værdi skal være positiv,
-Entertainment & Leisure,Underholdning og fritid,
-Entertainment Expenses,Underholdningsudgifter,
+Enter value must be positive,Indtast værdien skal være positiv,
+Entertainment & Leisure,Entertainment &amp; Leisure,
+Entertainment Expenses,Repræsentationsudgifter,
 Equity,Egenkapital,
 Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen,
-Error in formula or condition: {0},Fejl i formel eller tilstand: {0},
+Error in formula or condition: {0},Fejl i formel eller betingelse: {0},
 Error while processing deferred accounting for {0},Fejl under behandling af udskudt regnskab for {0},
 Error: Not a valid id?,Fejl: Ikke et gyldigt id?,
-Estimated Cost,Anslået pris,
+Estimated Cost,Anslåede omkostninger,
 Evaluation,Evaluering,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selvom der er flere prissætningsregler med højeste prioritet, anvendes følgende interne prioriteter:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:",
 Event Location,Event Location,
-Event Name,Navn på begivenhed,
-Exchange Gain/Loss,Exchange Gain / Loss,
-Exchange Rate Revaluation master.,Valutakursomskrivning mester.,
-Exchange Rate must be same as {0} {1} ({2}),Valutakursen skal være den samme som {0} {1} ({2}),
-Excise Invoice,Punktafgift,
+Event Name,begivenhed Navn,
+Exchange Gain/Loss,Exchange Gevinst / Tab,
+Exchange Rate Revaluation master.,Valutakursrevalueringsmester.,
+Exchange Rate must be same as {0} {1} ({2}),Vekselkurs skal være det samme som {0} {1} ({2}),
+Excise Invoice,Skattestyrelsen Faktura,
 Execution,Udførelse,
-Executive Search,Udøvende søgning,
+Executive Search,Executive Search,
 Expand All,Udvid alle,
 Expected Delivery Date,Forventet Leveringsdato,
-Expected Delivery Date should be after Sales Order Date,Forventet Leveringsdato skal være efter salgsordre,
+Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato skal være efter salgsordredato,
 Expected End Date,Forventet Slutdato,
 Expected Hrs,Forventet tid,
 Expected Start Date,Forventet startdato,
-Expense,Bekostning,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- / Forskydningskonto ({0}) skal være en &#39;Profit or Loss&#39;-konto,
+Expense,Udlæg,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto,
 Expense Account,Udgiftskonto,
-Expense Claim,Udgiftskrav,
-Expense Claim for Vehicle Log {0},Udgiftskrav til køretøjs log {0},
-Expense Claim {0} already exists for the Vehicle Log,Udgiftskrav {0} eksisterer allerede for køretøjsloggen,
-Expense Claims,Udgiftskrav,
-Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for punkt {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Omkostninger eller forskelle er obligatorisk for konto {0}, da den påvirker den samlede lagerværdi",
+Expense Claim,Udlæg,
+Expense Claim for Vehicle Log {0},Udlæg for kørebog {0},
+Expense Claim {0} already exists for the Vehicle Log,Udlæg {0} findes allerede for kørebogen,
+Expense Claims,Udlæg,
+Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi",
 Expenses,Udgifter,
 Expenses Included In Asset Valuation,Udgifter inkluderet i Asset Valuation,
 Expenses Included In Valuation,Udgifter inkluderet i værdiansættelse,
@@ -1007,199 +981,197 @@
 Expiring On,Udløbsdato,
 Expiry (In Days),Udløb (i dage),
 Explore,Udforske,
-Export E-Invoices,Eksport E-fakturaer,
-Extra Large,Ekstra stor,
-Extra Small,Ekstra Lille,
+Export E-Invoices,Eksporter e-fakturaer,
+Extra Large,Extra Large,
+Extra Small,Extra Small,
 Failed,mislykkedes,
 Failed to create website,Kunne ikke oprette websted,
-Failed to install presets,Kunne ikke installere forudindstillinger,
+Failed to install presets,Kan ikke installere forudindstillinger,
 Failed to login,Kunne ikke logge ind,
 Failed to setup company,Kunne ikke opsætte firmaet,
-Failed to setup defaults,Kunne ikke oprette standardindstillinger,
+Failed to setup defaults,Kunne ikke konfigurere standardindstillinger,
 Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar,
 Fee,Betaling,
 Fee Created,Gebyr oprettet,
-Fee Creation Failed,Gebyr oprettelse mislykkedes,
+Fee Creation Failed,Fee Creation mislykkedes,
 Fee Creation Pending,Gebyr oprettelse afventer,
-Fee Records Created - {0},Gebyroptegnelser oprettet - {0},
+Fee Records Created - {0},Fee Records Oprettet - {0},
 Feedback,Feedback,
 Fees,Gebyrer,
 Fetch Data,Hent data,
 Fetch Subscription Updates,Hent abonnementsopdateringer,
-Fetch based on FIFO,Hent baseret på FIFO,
-Fetch exploded BOM (including sub-assemblies),Hent eksploderet BOM (inklusive underenheder),
+Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder),
 Fetching records......,Henter poster ......,
-Fill the form and save it,Udfyld formularen og gem den,
+Fill the form and save it,Udfyld skærmbilledet og gem det,
 Filter Employees By (Optional),Filtrer medarbejdere efter (valgfrit),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtreringsfelter række # {0}: Feltnavn <b>{1}</b> skal være af typen &quot;Link&quot; eller &quot;Table MultiSelect&quot;,
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelter Række nr. {0}: Feltnavn <b>{1}</b> skal være af typen &quot;Link&quot; eller &quot;Tabel MultiSelect&quot;,
 Filter Total Zero Qty,Filter Total Nul Antal,
 Finance Book,Finans Bog,
-Financial / accounting year.,Finans / regnskabsår.,
-Financial Services,Finansielle tjenesteydelser,
-Financial Statements,Regnskaber,
+Financial / accounting year.,Finansiel / regnskabsår.,
+Financial Services,Financial Services,
+Financial Statements,Finansrapporter,
 Financial Year,Finansielt år,
-Finish,Afslut,
+Finish,Slutte,
 Finished Good,Færdig godt,
 Finished Good Item Code,Færdig god varekode,
 Finished Goods,Færdigvarer,
-Finished Item {0} must be entered for Manufacture type entry,Færdig post {0} skal indtastes for Produktionstypeindtastning,
+Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For mængde <b>{1}</b> kan ikke være anderledes,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiscal Regime er obligatorisk, bedes indstille skatteordningen i selskabet {0}",
-Fiscal Year,Skatteår,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Skatteårets slutdato bør være et år efter startdato for regnskabsåret,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsårets startdato og regnskabsårets slutdato er allerede fastsat i regnskabsår {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Regnskabsårets startdato skal være et år tidligere end regnskabsårets slutdato,
-Fiscal Year {0} does not exist,Regnskabsår {0} eksisterer ikke,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Skattesystem er obligatorisk, skal du indstille skatteordningen i virksomheden {0}",
+Fiscal Year,Regnskabsår,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Regnskabsårets slutdato skal være et år efter regnskabsårets startdato,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdato for regnskabsåret skal være et år tidligere end slutdatoen for regnskabsåret,
+Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke,
 Fiscal Year {0} is required,Regnskabsår {0} er påkrævet,
-Fiscal Year {0} not found,Fiscal Year {0} ikke fundet,
-Fiscal Year: {0} does not exists,Regnskabsår: {0} eksisterer ikke,
+Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet,
+Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer,
 Fixed Asset,Anlægsaktiv,
-Fixed Asset Item must be a non-stock item.,Faste aktivpost skal være en ikke-børsnoteret vare.,
-Fixed Assets,Faste aktiver,
-Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet rejst automatisk baseret på varens genbestillingsniveau,
+Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.,
+Fixed Assets,Anlægsaktiver,
+Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau,
 Following accounts might be selected in GST Settings:,Følgende konti kan vælges i GST-indstillinger:,
 Following course schedules were created,Følgende kursusplaner blev oprettet,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} emne fra dets Item master,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} emne fra dets Item master,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master,
 Food,Mad,
-"Food, Beverage & Tobacco","Mad, drikkevarer og tobak",
-For,Til,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &#39;Produktpakke&#39; elementer, vil varehus, serienummer og batch nr blive overvejet fra tabellen &#39;Pakningsliste&#39;. Hvis lager og batch nr er ens for alle pakningsposter til noget produktpakke, kan disse værdier indtastes i hovedobjekttabellen, værdierne kopieres til tabellen &#39;Pakningsliste&#39;.",
-For Employee,For medarbejder,
-For Quantity (Manufactured Qty) is mandatory,For Mængde (Produceret antal) er obligatorisk,
-For Supplier,For Leverandør,
+"Food, Beverage & Tobacco","Mad, drikke og tobak",
+For,For,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.",
+For Employee,Til medarbejder,
+For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk,
+For Supplier,For Leverandøren,
 For Warehouse,Til lager,
-For Warehouse is required before Submit,For lager er påkrævet før indsendelse,
+For Warehouse is required before Submit,Til lager skal angives før godkendelse,
 "For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal,
-"For an item {0}, quantity must be positive number",For et punkt {0} skal mængden være positivt tal,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","For jobkort {0}, kan du kun lave materialetilførsel for materialeoverførsel til fremstilling",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",For række {0} i {1}. For at inkludere {2} i varefrekvens skal rækker {3} også medtages,
+"For an item {0}, quantity must be positive number",For en vare {0} skal mængden være positivt tal,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",For jobkort {0} kan du kun foretage lagerstatus &#39;Materialeoverførsel til fremstilling&#39;,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages",
 For row {0}: Enter Planned Qty,For række {0}: Indtast Planlagt antal,
-"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kreditkonti være knyttet til en anden debitering,
-"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun debetkonti være knyttet til en anden kreditindtastning,
+"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post,
+"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post,
 Form View,Formularvisning,
 Forum Activity,Forumaktivitet,
-Free item code is not selected,Fri varekode er ikke valgt,
-Freight and Forwarding Charges,Fragt- og videresendelsesafgifter,
+Free item code is not selected,Gratis varekode er ikke valgt,
+Freight and Forwarding Charges,Fragt og Forwarding Afgifter,
 Friday,Fredag,
 From,Fra,
 From Address 1,Fra adresse 1,
 From Address 2,Fra adresse 2,
-From Currency and To Currency cannot be same,Fra valuta og til valuta kan ikke være ens,
+From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme,
 From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskellige regnskabsår,
-From Date cannot be greater than To Date,Fra Dato kan ikke være større end Til dato,
+From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato,
 From Date must be before To Date,Fra dato skal være før til dato,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Fra Dato skal være inden for Skatteåret. Forudsat fra dato = {0},
-From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke efter medarbejderens lindrende dato {1},
-From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tiltrædelsesdato {1},
-From Datetime,Fra Datetime,
-From Delivery Note,Fra levering Note,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0},
+From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1},
+From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1},
+From Datetime,Fra datotid,
+From Delivery Note,Fra følgeseddel,
 From Fiscal Year,Fra Skatteår,
 From GSTIN,Fra GSTIN,
-From Party Name,Fra Party Name,
+From Party Name,Fra Selskabsnavn,
 From Pin Code,Fra Pin Code,
 From Place,Fra Sted,
-From Range has to be less than To Range,Fra rækkevidde skal være mindre end til rækkevidde,
+From Range has to be less than To Range,Fra Range skal være mindre end at ligge,
 From State,Fra stat,
-From Time,Fra Tid,
-From Time Should Be Less Than To Time,Fra tiden skulle være mindre end til tiden,
-From Time cannot be greater than To Time.,Fra tiden kan ikke være større end til tiden.,
-"From a supplier under composition scheme, Exempt and Nil rated","Fra en leverandør under sammensætningsskema, Undtaget og Nil karakteriseret",
-From and To dates required,Fra og til datoer kræves,
-From date can not be less than employee's joining date,Fra dato kan ikke være mindre end medarbejderens tilmeldingsdato,
-From value must be less than to value in row {0},Fra værdi skal være mindre end at værdi i række {0},
+From Time,Fra Time,
+From Time Should Be Less Than To Time,Fra tiden skal være mindre end til tiden,
+From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden.,
+"From a supplier under composition scheme, Exempt and Nil rated",Fra en leverandør under sammensætningsplan vurderede Exempt og Nil,
+From and To dates required,Fra og Til dato kræves,
+From date can not be less than employee's joining date,Fra datoen kan ikke være mindre end medarbejderens tilmeldingsdato,
+From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0},
 From {0} | {1} {2},Fra {0} | {1} {2},
-Fuel Price,Brændstof pris,
-Fuel Qty,Antal brændstof,
+Fuel Price,Brændstofpris,
+Fuel Qty,Brændstofmængde,
 Fulfillment,Opfyldelse,
-Full Name,Fulde navn,
+Full Name,Navn,
 Full-time,Fuld tid,
-Fully Depreciated,Fuldt afskrivet,
-Furnitures and Fixtures,Møbler og inventar,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Yderligere konti kan foretages under Grupper, men der kan indføres indgange mod ikke-grupper",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Yderligere omkostningscentre kan laves under Grupper, men der kan indtastes mod ikke-grupper",
-Further nodes can be only created under 'Group' type nodes,Yderligere noder kan kun oprettes under &#39;Gruppe&#39; type noder,
+Fully Depreciated,fuldt afskrevet,
+Furnitures and Fixtures,Havemøbler og Kampprogram,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper",
+Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper,
+Further nodes can be only created under 'Group' type nodes,Yderligere noder kan kun oprettes under &#39;koncernens typen noder,
 Future dates not allowed,Fremtidige datoer ikke tilladt,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Gain / Loss on Asset Disposal,
-Gantt Chart,Gantt kort,
-Gantt chart of all tasks.,Gantt diagram over alle opgaver.,
+Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv,
+Gantt Chart,Gantt-diagram,
+Gantt chart of all tasks.,Gantt-diagram af alle opgaver.,
 Gender,Køn,
-General,Generel,
-General Ledger,General Ledger,
+General,Generelt,
+General Ledger,Finansbogholderi,
 Generate Material Requests (MRP) and Work Orders.,Generer materialeanmodninger (MRP) og arbejdsordrer.,
-Generate Secret,Generer hemmelighed,
-Get Details From Declaration,Få detaljer fra erklæring,
+Generate Secret,Generer Secret,
+Get Details From Declaration,Få detaljer fra erklæringen,
 Get Employees,Få medarbejdere,
-Get Invocies,Få invokationer,
+Get Invocies,Få kald,
 Get Invoices,Få fakturaer,
-Get Invoices based on Filters,Få fakturaer baseret på filtre,
-Get Items from BOM,Få varer fra BOM,
+Get Invoices based on Filters,Hent fakturaer baseret på filtre,
+Get Items from BOM,Hent varer fra stykliste,
 Get Items from Healthcare Services,Få artikler fra sundhedsydelser,
 Get Items from Prescriptions,Få artikler fra recepter,
-Get Items from Product Bundle,Få varer fra produktpakke,
+Get Items from Product Bundle,Hent varer fra produktpakke,
 Get Suppliers,Få leverandører,
 Get Suppliers By,Få leverandører af,
-Get Updates,Få opdateringer,
+Get Updates,Modtag nyhedsbrev,
 Get customers from,Få kunder fra,
-Get from,Få fra,
 Get from Patient Encounter,Få fra Patient Encounter,
-Getting Started,Kom i gang,
-Global settings for all manufacturing processes.,Globale indstillinger for alle fremstillingsprocesser.,
-Go to the Desktop and start using ERPNext,Gå til skrivebordet og start med at bruge ERPNext,
+Getting Started,Kom godt i gang,
+Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.,
+Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext,
 GoCardless SEPA Mandate,GoCardless SEPA Mandat,
 GoCardless payment gateway settings,GoCardless betalings gateway indstillinger,
 Goal and Procedure,Mål og procedure,
-Goals cannot be empty,Mål kan ikke være tomme,
+Goals cannot be empty,Mål kan ikke være tom,
 Goods In Transit,Varer i transit,
 Goods Transferred,Varer overført,
 Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien),
-Goods are already received against the outward entry {0},Varer modtages allerede mod den udadgående post {0},
-Government,Regering,
-Grand Total,Grand Total,
+Goods are already received against the outward entry {0},Varer er allerede modtaget mod den udgående post {0},
+Government,Regeringen,
+Grand Total,Beløb i alt,
 Grant,Give,
-Grant Application,Giver ansøgning,
+Grant Application,Grant ansøgning,
 Grant Leaves,Grant Leaves,
 Grant information.,Giv oplysninger.,
 Grocery,Købmand,
 Gross Pay,Bruttoløn,
-Gross Profit,Bruttoresultat,
-Gross Profit %,Bruttoresultat%,
-Gross Profit / Loss,Brutto resultat / tab,
-Gross Purchase Amount,Brutto købsbeløb,
-Gross Purchase Amount is mandatory,Brutto købsbeløb er obligatorisk,
-Group by Account,Gruppe efter konto,
-Group by Party,Gruppe efter parti,
-Group by Voucher,Gruppe med Voucher,
-Group by Voucher (Consolidated),Gruppe efter Voucher (konsolideret),
-Group node warehouse is not allowed to select for transactions,Group node warehouse må ikke vælge transaktioner,
-Group to Non-Group,Gruppe til ikke-koncern,
-Group your students in batches,Grupper dine elever i batches,
+Gross Profit,Gross Profit,
+Gross Profit %,Gross Profit%,
+Gross Profit / Loss,Gross Profit / Loss,
+Gross Purchase Amount,Bruttokøbesum,
+Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk,
+Group by Account,Sortér efter konto,
+Group by Party,Gruppér efter Selskab,
+Group by Voucher,Sortér efter Bilagstype,
+Group by Voucher (Consolidated),Gruppe af voucher (konsolideret),
+Group node warehouse is not allowed to select for transactions,Gruppe node lager er ikke tilladt at vælge for transaktioner,
+Group to Non-Group,Gruppe til ikke-Group,
+Group your students in batches,Opdel dine elever i grupper,
 Groups,grupper,
 Guardian1 Email ID,Guardian1 Email ID,
-Guardian1 Mobile No,Guardian1 Mobilnr,
+Guardian1 Mobile No,Formynder 1 mobiltelefonnr.,
 Guardian1 Name,Guardian1 Navn,
 Guardian2 Email ID,Guardian2 Email ID,
-Guardian2 Mobile No,Guardian2 Mobilnr,
+Guardian2 Mobile No,Formynder 2 mobiltelefonnr.,
 Guardian2 Name,Guardian2 Navn,
-HR Manager,HR Manager,
+HR Manager,HR-chef,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Halvdagsdato er obligatorisk,
-Half Day Date should be between From Date and To Date,Halv dags dato skal være mellem dato og dato,
+Half Day Date is mandatory,Halv dags dato er obligatorisk,
+Half Day Date should be between From Date and To Date,Halv Dag Dato skal være mellem Fra dato og Til dato,
 Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato,
 Half day date should be in between from date and to date,Halvdagsdagen skal være mellem dato og dato,
-Half-Yearly,Halvårligt,
+Half-Yearly,Halvårlig,
 Hardware,Hardware,
-Head of Marketing and Sales,Chef for marketing og salg,
-Health Care,Sundhedsvæsen,
+Head of Marketing and Sales,Salg- og marketingschef,
+Health Care,Health Care,
 Healthcare,Healthcare,
 Healthcare (beta),Sundhedspleje (beta),
 Healthcare Practitioner,Sundhedspleje,
 Healthcare Practitioner not available on {0},Sundhedspleje er ikke tilgængelig på {0},
 Healthcare Practitioner {0} not available on {1},Healthcare Practitioner {0} ikke tilgængelig på {1},
-Healthcare Service Unit,Sundhedsvæsenet,
+Healthcare Service Unit,Sundhedsvæsen Service Unit,
 Healthcare Service Unit Tree,Healthcare Service Unit Tree,
 Healthcare Service Unit Type,Sundhedsvæsen Service Type,
 Healthcare Services,Sundhedsydelser,
@@ -1208,192 +1180,192 @@
 Help Results for,Hjælp Resultater til,
 High,Høj,
 High Sensitivity,Høj følsomhed,
-Hold,Holde,
+Hold,Hold,
 Hold Invoice,Hold faktura,
-Holiday,Ferie,
-Holiday List,Ferie liste,
+Holiday,Holiday,
+Holiday List,Helligdagskalender,
 Hotel Rooms of type {0} are unavailable on {1},Hotelværelser af typen {0} er ikke tilgængelige på {1},
 Hotels,Hoteller,
 Hours,timer,
-House rent paid days overlapping with {0},Husleje betalt dage overlapper med {0},
+House rent paid days overlapping with {0},"Husleje betalte dage, der overlapper med {0}",
 House rented dates required for exemption calculation,Hus lejede datoer kræves for fritagelse beregning,
 House rented dates should be atleast 15 days apart,Husleje datoer skal være mindst 15 dage fra hinanden,
-How Pricing Rule is applied?,Hvordan prissætningsregel anvendes?,
-Hub Category,Hub kategori,
+How Pricing Rule is applied?,Hvordan anvendes en prisfastsættelsesregel?,
+Hub Category,Nav kategori,
 Human Resource,Menneskelige ressourcer,
-Human Resources,Menneskelige ressourcer,
+Human Resources,Medarbejdere,
 IFSC Code,IFSC-kode,
 IGST Amount,IGST Beløb,
-ITC Available (whether in full op part),ITC tilgængelig (hvad enten det er fuldt ud på del),
-ITC Reversed,ITC Reversed,
+ITC Available (whether in full op part),ITC tilgængelig (uanset om det er i fuld op-del),
+ITC Reversed,ITC vendt,
 Identifying Decision Makers,Identificerende beslutningstagere,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere prissætningsregler fortsat er gældende, bliver brugerne bedt om at angive prioritet manuelt for at løse konflikten.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis den valgte prissætningsregel er lavet til &#39;Rate&#39;, overskrives den Prisliste. Prissætning Regelsats er den endelige sats, så ingen yderligere rabat skal anvendes. Derfor vil der i transaktioner som salgsordre, indkøbsordre osv. Blive hentet i feltet &#39;Rate&#39; i stedet for &#39;Prislistefrekvens&#39;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis der findes to eller flere prisregler baseret på ovenstående betingelser, anvendes prioritet. Prioritet er et tal mellem 0 og 20, mens standardværdien er nul (tom). Højere tal betyder, at det vil have forrang, hvis der er flere prissætningsregler med samme betingelser.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis den valgte prissætningsregel er lavet til &#39;Rate&#39;, overskrives den Prisliste. Prissætning Regelpris er den endelige sats, så ingen yderligere rabat bør anvendes. Derfor vil i transaktioner som salgsordre, indkøbsordre osv. Blive hentet i feltet &#39;Rate&#39; i stedet for &#39;Prislistefrekvens&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0.",
-"If you have any questions, please get back to us.","Hvis du har spørgsmål, så kontakt os venligst.",
+"If you have any questions, please get back to us.","Hvis du har spørgsmål, er du velkommen til at kontakte os.",
 Ignore Existing Ordered Qty,Ignorer eksisterende bestilt antal,
 Import Data,Importer data,
-Import Day Book Data,Import dagbogsdata,
-Import Master Data,Import Master Data,
-Import Successfull,Import Successfull,
+Import Day Book Data,Importer dagbogsdata,
+Import Master Data,Importer stamdata,
+Import Successfull,Import Succesfuld,
 Import in Bulk,Import i bulk,
 Import of goods,Import af varer,
 Import of services,Import af tjenester,
-Importing Items and UOMs,Importerer varer og UOM&#39;er,
+Importing Items and UOMs,Import af varer og UOM&#39;er,
 Importing Parties and Addresses,Import af parter og adresser,
 In Maintenance,Ved vedligeholdelse,
 In Production,I produktion,
 In Qty,I antal,
 In Stock Qty,På lager Antal,
 In Stock: ,På lager:,
-In Value,I værdi,
+In Value,I Value,
 "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt",
 Incentives,Incitamenter,
-Include Default Book Entries,Inkluder standard bogindlæg,
-Include Exploded Items,Inkluder eksplosive elementer,
+Include Default Book Entries,Inkluder standardbogsindlæg,
+Include Exploded Items,Inkluder eksploderede elementer,
 Include POS Transactions,Inkluder POS-transaktioner,
 Include UOM,Inkluder UOM,
 Included in Gross Profit,Inkluderet i bruttoresultat,
-Income,Indkomst,
-Income Account,Indkomstkonto,
+Income,Indtægter,
+Income Account,Indtægtskonto,
 Income Tax,Indkomstskat,
 Incoming,Indgående,
 Incoming Rate,Indgående sats,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal hovedbogsnumre fundet. Du har muligvis valgt en forkert konto i transaktionen.,
-Increment cannot be 0,Stigningen kan ikke være 0,
-Increment for Attribute {0} cannot be 0,Forøgelse af attributten {0} kan ikke være 0,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt en forkert konto.,
+Increment cannot be 0,Tilvækst kan ikke være 0,
+Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0,
 Indirect Expenses,Indirekte udgifter,
-Indirect Income,Indirekte indtægter,
-Individual,Individuel,
-Ineligible ITC,Ikke-støtteberettigede ITC,
-Initiated,Sat i gang,
+Indirect Income,Indirekte Indkomst,
+Individual,Privatperson,
+Ineligible ITC,Ikke-støtteberettiget ITC,
+Initiated,Indledt,
 Inpatient Record,Inpatient Record,
 Insert,Indsæt,
 Installation Note,Installation Bemærk,
-Installation Note {0} has already been submitted,Installation Note {0} er allerede indsendt,
-Installation date cannot be before delivery date for Item {0},Installationsdato kan ikke være før leveringsdato for punkt {0},
+Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt,
+Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0},
 Installing presets,Installation af forudindstillinger,
 Institute Abbreviation,Institut forkortelse,
-Institute Name,Institutnavn,
+Institute Name,Institut Navn,
 Instructor,Instruktør,
-Insufficient Stock,Utilstrækkelig lager,
-Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikrings Slutdato,
+Insufficient Stock,Utilstrækkelig Stock,
+Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato,
 Integrated Tax,Integreret Skat,
-Inter-State Supplies,Inter-State Supplies,
-Interest Amount,Rentebeløb,
-Intern,Praktikant,
+Inter-State Supplies,Mellemstatlige forsyninger,
+Interest Amount,Renter Beløb,
+Intern,Intern,
 Internet Publishing,Internet Publishing,
-Intra-State Supplies,Intra-State Supplies,
+Intra-State Supplies,Mellemstatlige forsyninger,
 Invalid Attribute,Ugyldig attribut,
-Invalid Blanket Order for the selected Customer and Item,Ugyldig blanketordre for den valgte kunde og vare,
-Invalid Company for Inter Company Transaction.,Ugyldigt firma til inter virksomhedstransaktion.,
+Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare,
+Invalid Company for Inter Company Transaction.,Ugyldigt firma til transaktion mellem virksomheder.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN skal have 15 tegn.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ugyldig GSTIN! De første 2 cifre i GSTIN skal svare til statens nummer {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,"Ugyldig GSTIN! Indgangen, du har indtastet, stemmer ikke overens med formatet for GSTIN.",
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ugyldig GSTIN! De første 2 cifre i GSTIN skal matche med statens nummer {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ugyldig GSTIN! Det indtastede input stemmer ikke overens med GSTIN-formatet.,
 Invalid Posting Time,Ugyldig postetid,
 Invalid attribute {0} {1},Ugyldig attribut {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for punkt {0}. Mængden skal være større end 0.,
-Invalid reference {0} {1},Ugyldig reference {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.,
+Invalid reference {0} {1},Ugyldig henvisning {0} {1},
 Invalid {0},Ugyldig {0},
-Invalid {0} for Inter Company Transaction.,Ugyldig {0} til Inter Company Transaction.,
+Invalid {0} for Inter Company Transaction.,Ugyldig {0} til transaktion mellem virksomheder.,
 Invalid {0}: {1},Ugyldig {0}: {1},
-Inventory,Beholdning,
-Investment Banking,Investeringsbank,
+Inventory,Inventory,
+Investment Banking,Investment Banking,
 Investments,Investeringer,
 Invoice,Faktura,
 Invoice Created,Faktura er oprettet,
-Invoice Discounting,Faktura rabat,
+Invoice Discounting,Faktura diskontering,
 Invoice Patient Registration,Faktura Patientregistrering,
 Invoice Posting Date,Faktura Bogføringsdato,
-Invoice Type,Faktura Type,
+Invoice Type,Fakturatype,
 Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer,
-Invoice can't be made for zero billing hour,Faktura kan ikke laves for nul faktureringstid,
+Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid,
 Invoice {0} no longer exists,Faktura {0} eksisterer ikke længere,
 Invoiced,faktureret,
 Invoiced Amount,Faktureret beløb,
 Invoices,Fakturaer,
-Invoices for Costumers.,Fakturaer for Costumers.,
-Inward Supplies(liable to reverse charge,Indadtilgængelige forsyninger (der kan tilbagebetales),
-Inward supplies from ISD,Indgående leverancer fra ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),"Indadgående forsyninger, der kan tilbagebetales (undtagen 1 &amp; 2 ovenfor)",
+Invoices for Costumers.,Fakturaer for kunder.,
+Inward Supplies(liable to reverse charge,Indvendige forsyninger (kan tilbageføres,
+Inward supplies from ISD,Indgående forsyninger fra ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),"Indgående leverancer, der kan tilbageføres (undtagen 1 og 2 ovenfor)",
 Is Existing Asset,Er eksisterende aktiv,
-Is Frozen,Er frosset,
-Is Group,Er Gruppe,
-Issue,Problem,
-Issue Material,Udstedelsesmateriale,
+Is Frozen,Er Frozen,
+Is Group,Er en kontogruppe,
+Issue,Issue,
+Issue Material,Issue Materiale,
 Issued,Udstedt,
-Issues,Problemer,
-It is needed to fetch Item Details.,Det er nødvendigt at hente varedetaljer.,
+Issues,Spørgsmål,
+It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.,
 Item,Vare,
-Item 1,Punkt 1,
-Item 2,Punkt 2,
-Item 3,Punkt 3,
-Item 4,Punkt 4,
-Item 5,Punkt 5,
+Item 1,Vare 1,
+Item 2,Vare 2,
+Item 3,Vare 3,
+Item 4,Vare 4,
+Item 5,Vare 5,
 Item Cart,Varekurv,
-Item Code,Stykkode,
-Item Code cannot be changed for Serial No.,Produktkode kan ikke ændres for serienummer,
-Item Code required at Row No {0},Kode krævet i række nr. {0},
+Item Code,Varenr.,
+Item Code cannot be changed for Serial No.,Varenr. kan ikke ændres for Serienummer,
+Item Code required at Row No {0},Varenr. kræves på rækkenr. {0},
 Item Description,Varebeskrivelse,
-Item Group,Vare gruppe,
-Item Group Tree,Vare gruppe træ,
-Item Group not mentioned in item master for item {0},"Varegruppe, der ikke er nævnt i varemester for punkt {0}",
+Item Group,Varegruppe,
+Item Group Tree,Varegruppetræ,
+Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0},
 Item Name,Tingens navn,
-Item Price added for {0} in Price List {1},Vare Pris tilføjet til {0} i prisliste {1},
+Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1},
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer.",
-Item Price updated for {0} in Price List {1},Varepris opdateret for {0} i prisliste {1},
+Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Vare række {0}: {1} {2} findes ikke i ovenstående &#39;{1}&#39; tabel,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Konto Skat Række {0} skal have regnskab af typen Skat eller Indkomst eller Udgift eller Opladelig,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med \ntypen moms, indtægt, omkostning eller kan debiteres",
 Item Template,Vare skabelon,
 Item Variant Settings,Variantindstillinger,
-Item Variant {0} already exists with same attributes,Varevariant {0} eksisterer allerede med samme attributter,
-Item Variants,Varevarianter,
-Item Variants updated,Varevarianter opdateret,
-Item has variants.,Varen har varianter.,
-Item must be added using 'Get Items from Purchase Receipts' button,Elementet skal tilføjes ved hjælp af knappen &#39;Få varer fra købskvitteringer&#39;,
-Item or Warehouse for row {0} does not match Material Request,Element eller lager til række {0} svarer ikke til materialebegivenhed,
-Item valuation rate is recalculated considering landed cost voucher amount,Varevalueringskursen genberegnes i betragtning af det landede kostprisbeløb,
-Item variant {0} exists with same attributes,Varevariant {0} eksisterer med samme attributter,
-Item {0} does not exist,Vare {0} findes ikke,
+Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter,
+Item Variants,Item Varianter,
+Item Variants updated,Produktvarianter opdateret,
+Item has variants.,Vare har varianter.,
+Item must be added using 'Get Items from Purchase Receipts' button,"Varer skal tilføjes ved hjælp af knappen: ""Hent varer fra købskvitteringer""",
+Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen,
+Item valuation rate is recalculated considering landed cost voucher amount,Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb,
+Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter,
+Item {0} does not exist,Element {0} eksisterer ikke,
 Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet,
-Item {0} has already been returned,Konto {0} er allerede returneret,
-Item {0} has been disabled,Konto {0} er blevet deaktiveret,
-Item {0} has reached its end of life on {1},Punkt {0} er nået til slutningen af livet på {1},
-Item {0} ignored since it is not a stock item,"Punkt {0} ignoreres, da det ikke er en lagerartikel",
-"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, vælg venligst en af dens varianter",
-Item {0} is cancelled,Konto {0} annulleres,
+Item {0} has already been returned,Element {0} er allerede blevet returneret,
+Item {0} has been disabled,Vare {0} er blevet deaktiveret,
+Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1},
+Item {0} ignored since it is not a stock item,"Vare {0} ignoreres, da det ikke er en lagervare",
+"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter",
+Item {0} is cancelled,Vare {0} er aflyst,
 Item {0} is disabled,Vare {0} er deaktiveret,
-Item {0} is not a serialized Item,Vare {0} er ikke et serielement,
-Item {0} is not a stock Item,Vare {0} er ikke en vare,
-Item {0} is not active or end of life has been reached,"Vare {0} er ikke aktiv, eller slutningen af levetiden er nået",
-Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke konfigureret til serienummer. Kontroller elementmasteren,
-Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke konfigureret til serienummer. Kolonne skal være tomt,
-Item {0} must be a Fixed Asset Item,Konto {0} skal være et fast aktivelement,
-Item {0} must be a Sub-contracted Item,Konto {0} skal være en underentreprise,
-Item {0} must be a non-stock item,Konto {0} skal være en ikke-genstandsartikel,
+Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare,
+Item {0} is not a stock Item,Vare {0} er ikke en lagervare,
+Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået,
+Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke sat op til serienumre. Tjek vare-masteren,
+Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom,
+Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare,
+Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare,
+Item {0} must be a non-stock item,Vare {0} skal være en ikke-lagervare,
 Item {0} must be a stock Item,Vare {0} skal være en lagervare,
 Item {0} not found,Vare {0} ikke fundet,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} findes ikke i &#39;Raw Materials Supplied&#39; bord i indkøbsordre {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilt antal {1} må ikke være mindre end minimumsordrenummer {2} (defineret i Item).,
-Item: {0} does not exist in the system,Element: {0} findes ikke i systemet,
-Items,Elementer,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).,
+Item: {0} does not exist in the system,Item: {0} findes ikke i systemet,
+Items,Varer,
 Items Filter,Elementer Filter,
 Items and Pricing,Varer og priser,
-Items for Raw Material Request,Varer til Raw Material Request,
+Items for Raw Material Request,Varer til anmodning om råvarer,
 Job Card,Jobkort,
-Job Description,Job beskrivelse,
+Job Description,Stillingsbeskrivelse,
 Job Offer,Jobtilbud,
 Job card {0} created,Jobkort {0} oprettet,
-Jobs,Job,
+Jobs,Stillinger,
 Join,Tilslutte,
-Journal Entries {0} are un-linked,Journalindlæg {0} er ikke forbundet,
-Journal Entry,Journalindgang,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Journal entry {0} har ikke konto {1} eller allerede matchet med andre voucher,
-Kanban Board,Kanban Board,
+Journal Entries {0} are un-linked,Journaloptegnelser {0} er un-forbundet,
+Journal Entry,Kassekladde,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon,
+Kanban Board,Kanbantavle,
 Key Reports,Nøglerapporter,
-LMS Activity,LMS aktivitet,
+LMS Activity,LMS-aktivitet,
 Lab Test,Lab Test,
 Lab Test Prescriptions,Lab Test Prescriptions,
 Lab Test Report,Lab Test Report,
@@ -1401,148 +1373,147 @@
 Lab Test Template,Lab Test Template,
 Lab Test UOM,Lab Test UOM,
 Lab Tests and Vital Signs,Lab Tests og Vital Signs,
-Lab result datetime cannot be before testing datetime,Lab resultatet datetime kan ikke være før test af datetime,
+Lab result datetime cannot be before testing datetime,Lab resultatet datetime kan ikke være før testen datetime,
 Lab testing datetime cannot be before collection datetime,Lab testning datetime kan ikke være før datetime samling,
 Laboratory,Laboratorium,
 Large,Stor,
 Last Communication,Sidste Kommunikation,
 Last Communication Date,Sidste kommunikationsdato,
 Last Order Amount,Sidste ordrebeløb,
-Last Order Date,Sidste Ordrestato,
+Last Order Date,Sidste ordredato,
 Last Purchase Price,Sidste købspris,
-Last Purchase Rate,Sidste købspris,
+Last Purchase Rate,Sidste købsværdi,
 Latest,Seneste,
 Latest price updated in all BOMs,Seneste pris opdateret i alle BOMs,
-Lead,At føre,
+Lead,Emne,
 Lead Count,Lead Count,
-Lead Owner,Lead Owner,
-Lead Owner cannot be same as the Lead,Leder ejeren kan ikke være den samme som bly,
-Lead Time Days,Lead Time Days,
-Lead to Quotation,Bly til citat,
-"Leads help you get business, add all your contacts and more as your leads","Leads hjælper dig med at få forretninger, tilføje alle dine kontakter og mere som dine kundeemner",
-Learn,Lære,
+Lead Owner,Emneejer,
+Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet,
+Lead Time Days,Lead Time dage,
+Lead to Quotation,Emne til tilbud,
+"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører",
+Learn,Hjælp,
 Leave Approval Notification,Forlad godkendelsesmeddelelse,
-Leave Blocked,Forladet blokeret,
-Leave Encashment,Forlad Encashment,
-Leave Management,Forladelse Ledelse,
+Leave Blocked,Fravær blokeret,
+Leave Encashment,Udbetal fravær,
+Leave Management,Fraværsadministration,
 Leave Status Notification,Forlad statusmeddelelse,
-Leave Type,Forlad Type,
+Leave Type,Fraværstype,
 Leave Type is madatory,Forlad Type er madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,"Forladetype {0} kan ikke tildeles, da det er ledig uden løn",
-Leave Type {0} cannot be carry-forwarded,Forladetype {0} kan ikke videreføres,
+Leave Type {0} cannot be allocated since it is leave without pay,"Fraværstype {0} kan ikke fordeles, da den er af typen uden løn",
+Leave Type {0} cannot be carry-forwarded,Fraværstype {0} kan ikke bæres videre,
 Leave Type {0} is not encashable,Forladetype {0} er ikke inkashable,
-Leave Without Pay,Forlad uden løn,
-Leave Without Pay does not match with approved Leave Application records,Forladelse uden løn svarer ikke til godkendte ansøgninger om forladelse af ansøgninger,
-Leave and Attendance,Forlad og tilstedeværelse,
+Leave Without Pay,Fravær uden løn,
+Leave and Attendance,Fravær og fremmøde,
 Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Orlov kan ikke tildeles før {0}, da orlovsbalancen allerede er overført i den fremtidige post for tildelingen af orlov {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Forladelse kan ikke anvendes / annulleres før {0}, da efterløbsbalancen allerede er fremsendt i fremtidig tilladelse til forladelse af bevilling {1}",
-Leave of type {0} cannot be longer than {1},Forladelse af typen {0} må ikke være længere end {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}",
+Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1},
 Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører,
 Leaves,Blade,
-Leaves Allocated Successfully for {0},Bladene blev vellykket til {0},
-Leaves has been granted sucessfully,Bladene er blevet givet succesfuldt,
-Leaves must be allocated in multiples of 0.5,"Bladene skal fordeles i multipler på 0,5",
-Leaves per Year,Blade per år,
+Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0},
+Leaves has been granted sucessfully,Blade er blevet givet succesfuldt,
+Leaves must be allocated in multiples of 0.5,"Fravær skal angives i multipla af 0,5",
+Leaves per Year,Fravær pr. år,
 Ledger,Ledger,
-Legal,gyldige,
-Legal Expenses,Juridiske udgifter,
+Legal,Juridisk,
+Legal Expenses,Advokatudgifter,
 Letter Heads for print templates.,Brevhoveder til udskriftsskabeloner.,
-Liability,Ansvar,
+Liability,Passiver,
 License,Licens,
 Lifecycle,Livscyklus,
-Limit Crossed,Grænse krydset,
+Limit Crossed,Grænse overskredet,
 Link to Material Request,Link til materialeanmodning,
 List of all share transactions,Liste over alle aktietransaktioner,
 List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre,
 Loading Payment System,Indlæser betalingssystem,
 Loan,Lån,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Lånbeløb må ikke overstige det maksimale lånebeløb på {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0},
 Loan Application,Lån ansøgning,
 Loan Management,Lånestyring,
-Loan Repayment,Lån tilbagebetaling,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdato og låneperiode er obligatoriske for at gemme fakturarabatten,
-Loans (Liabilities),Lån (forpligtelser),
-Loans and Advances (Assets),Udlån og forskud (aktiver),
+Loan Repayment,Tilbagebetaling af lån,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdato og låneperiode er obligatorisk for at gemme fakturadiskontering,
+Loans (Liabilities),Lån (passiver),
+Loans and Advances (Assets),Udlån (aktiver),
 Local,Lokal,
-"LocalStorage is full , did not save","LocalStorage er fuld, ikke gemt",
-"LocalStorage is full, did not save","LocalStorage er fuld, ikke gemt",
+"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme",
+"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme",
 Log,Log,
-Logs for maintaining sms delivery status,Logfiler for at opretholde sms-leveringsstatus,
-Lost,Faret vild,
-Lost Reasons,Mistede grunde,
+Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus,
+Lost,Tabt,
+Lost Reasons,Tabte grunde,
 Low,Lav,
 Low Sensitivity,Lav følsomhed,
-Lower Income,Lavere indtægter,
+Lower Income,Lavere indkomst,
 Loyalty Amount,Loyalitetsbeløb,
 Loyalty Point Entry,Loyalitetspunkt indtastning,
 Loyalty Points,Loyalitetspoint,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen) baseret på den nævnte indsamlingsfaktor.,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor.",
 Loyalty Points: {0},Loyalitetspoint: {0},
 Loyalty Program,Loyalitetsprogram,
-Main,Main,
+Main,Hoved,
 Maintenance,Vedligeholdelse,
 Maintenance Log,Vedligeholdelseslog,
 Maintenance Schedule,Vedligeholdelsesplan,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplanen genereres ikke for alle emnerne. Klik venligst på &#39;Generer Schedule&#39;,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vedligeholdelsesplan er ikke dannet for alle varer. Klik på ""Generér plan'",
 Maintenance Schedule {0} exists against {1},Vedligeholdelsesplan {0} eksisterer imod {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplanen {0} skal annulleres, før du annullerer denne salgsordre",
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres",
 Maintenance Status has to be Cancelled or Completed to Submit,Vedligeholdelsesstatus skal annulleres eller afsluttes for at indsende,
 Maintenance Visit,Vedligeholdelsesbesøg,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesbesøg {0} skal annulleres, før du annullerer denne salgsordre",
-Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelses startdato kan ikke være før leveringsdato for serienummer {0},
-Make,Lave,
-Make Payment,Foretag betaling,
-Make project from a template.,Lav projekt fra en skabelon.,
-Making Stock Entries,Gør lagerindgange,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres",
+Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0},
+Make,Opret,
+Make Payment,Foretag indbetaling,
+Make project from a template.,Lav projekt ud fra en skabelon.,
+Making Stock Entries,Making Stock Angivelser,
 Manage Customer Group Tree.,Administrer kundegruppetræ.,
-Manage Sales Partners.,Administrer salgspartnere.,
-Manage Sales Person Tree.,Administrer Salg Person Tree.,
-Manage Territory Tree.,Administrer Territory Tree.,
+Manage Sales Partners.,Administrér forhandlere.,
+Manage Sales Person Tree.,Administrer Sales Person Tree.,
+Manage Territory Tree.,Administrer Område-træ.,
 Manage your orders,Administrer dine ordrer,
 Management,Ledelse,
-Manager,Manager,
-Managing Projects,Administrere projekter,
-Managing Subcontracting,Forvaltning af underentreprise,
-Mandatory field - Academic Year,Obligatorisk felt - akademisk år,
+Manager,Leder,
+Managing Projects,Håndtering af sager,
+Managing Subcontracting,Håndtering af underleverancer,
+Mandatory field - Academic Year,Obligatorisk felt - skoleår,
 Mandatory field - Get Students From,Obligatorisk felt - Få studerende fra,
 Mandatory field - Program,Obligatorisk felt - Program,
-Manufacture,Fremstille,
-Manufacturer,Fabrikant,
+Manufacture,Fremstilling,
+Manufacturer,Producent,
 Manufacturer Part Number,Producentens varenummer,
 Manufacturing,Produktion,
-Manufacturing Quantity is mandatory,Produktion Antal er obligatorisk,
-Mark Absent,Markér fraværende,
+Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk,
+Mark Absent,Markér ikke-tilstede,
 Mark Attendance,Mark Attendance,
-Mark Half Day,Mark halv dag,
-Mark Present,Mark Present,
+Mark Half Day,Mark Halvdags,
+Mark Present,Marker tilstede,
 Marketing,Marketing,
-Marketing Expenses,Marketing udgifter,
+Marketing Expenses,Markedsføringsomkostninger,
 Marketplace,Marketplace,
 Marketplace Error,Markedspladsfejl,
-"Master data syncing, it might take some time","Master-datasynkronisering, det kan tage lidt tid",
+"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid",
 Masters,Masters,
-Match Payments with Invoices,Match betaling med fakturaer,
-Match non-linked Invoices and Payments.,Match ikke-tilknyttede fakturaer og betalinger.,
+Match Payments with Invoices,Match betalinger med fakturaer,
+Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.,
 Material,Materiale,
 Material Consumption,Materialeforbrug,
 Material Consumption is not set in Manufacturing Settings.,Materialforbrug er ikke angivet i fremstillingsindstillinger.,
-Material Receipt,Materialekvittering,
+Material Receipt,Materiale Kvittering,
 Material Request,Materialeanmodning,
-Material Request Date,Materiale anmodningsdato,
-Material Request No,Materialeanmodning nr,
-"Material Request not created, as quantity for Raw Materials already available.","Materialeforespørgsel er ikke oprettet som mængde for råmaterialer, der allerede er tilgængelige.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialeforespørgsel på maksimum {0} kan laves for vare {1} imod salgsordre {2},
+Material Request Date,Materialeanmodningsdato,
+Material Request No,Materiale Request Nej,
+"Material Request not created, as quantity for Raw Materials already available.","Materialeanmodning ikke oprettet, da der allerede findes mængde råvarer.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2},
 Material Request to Purchase Order,Materialeanmodning til indkøbsordre,
-Material Request {0} is cancelled or stopped,Materialeanmodning {0} annulleres eller stoppes,
-Material Request {0} submitted.,Materialeforespørgsel {0} indsendt.,
-Material Transfer,Materialeoverførsel,
-Material Transferred,Materialet overført,
-Material to Supplier,Materiale til leverandør,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimalt fritagelsesbeløb må ikke være større end det maksimale fritagelsesbeløb {0} af skattefritagelseskategori {1},
-Max benefits should be greater than zero to dispense benefits,Maksimale fordele bør være større end nul for at uddele fordele,
-Max discount allowed for item: {0} is {1}%,Maks. Rabat tilladt for elementet: {0} er {1}%,
-Max: {0},Maks: {0},
+Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet,
+Material Request {0} submitted.,Materiellanmodning {0} indsendt.,
+Material Transfer,Materiale Transfer,
+Material Transferred,Materiale overført,
+Material to Supplier,Materiale til leverandøren,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimalt fritagelsesbeløb kan ikke være større end det maksimale fritagelsesbeløb {0} af skattefritagelseskategorien {1},
+Max benefits should be greater than zero to dispense benefits,Maksimale fordele skal være større end nul for at uddele fordele,
+Max discount allowed for item: {0} is {1}%,Maksimal rabat tilladt for vare: {0} er {1}%,
+Max: {0},Max: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.,
 Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}",
@@ -1552,7 +1523,7 @@
 Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1},
 Medical,Medicinsk,
 Medical Code,Medicinsk kode,
-Medical Code Standard,Medicinsk Kode Standard,
+Medical Code Standard,Medical Code Standard,
 Medical Department,Medicinsk afdeling,
 Medical Record,Medicinsk post,
 Medium,Medium,
@@ -1562,7 +1533,7 @@
 Member Name,Medlems navn,
 Member information.,Medlemsoplysninger.,
 Membership,Medlemskab,
-Membership Details,Medlemskab Detaljer,
+Membership Details,Medlemskabsdetaljer,
 Membership ID,Medlemskab ID,
 Membership Type,Medlemskabstype,
 Memebership Details,Memebership Detaljer,
@@ -1570,15 +1541,15 @@
 Merge,Fusionere,
 Merge Account,Fusionskonto,
 Merge with Existing Account,Flet sammen med eksisterende konto,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammensmeltning er kun mulig, hvis følgende egenskaber er ens i begge poster. Er Gruppe, Root Type, Company",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma",
 Message Sent,Besked sendt,
-Middle Income,Mellemindkomst,
+Middle Income,Midterste indkomst,
 Min Amt can not be greater than Max Amt,Min Amt kan ikke være større end Max Amt,
-Min Qty can not be greater than Max Qty,Min antal må ikke være større end Max. Antal,
+Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal,
 Minimum Lead Age (Days),Mindste levealder (dage),
 Miscellaneous Expenses,Diverse udgifter,
-Missing Currency Exchange Rates for {0},Manglende valutakurs for {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Manglende email skabelon til forsendelse. Indstil venligst en i Leveringsindstillinger.,
+Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Manglende email skabelon til afsendelse. Indstil venligst en i Leveringsindstillinger.,
 "Missing value for Password, API Key or Shopify URL","Manglende værdi for Password, API Key eller Shopify URL",
 Mode of Payment,Betalingsmåde,
 Mode of Payments,Betalingsmåde,
@@ -1588,77 +1559,77 @@
 Model,Model,
 Moderate Sensitivity,Moderat følsomhed,
 Monday,Mandag,
-Monthly,Månedlige,
+Monthly,Månedlig,
 Monthly Distribution,Månedlig distribution,
-Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetalingsbeløb må ikke være større end lånebeløb,
+Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb,
 More,Mere,
 More Information,Mere information,
-More than one selection for {0} not allowed,Mere end ét valg til {0} ikke tilladt,
+More than one selection for {0} not allowed,Mere end et valg for {0} er ikke tilladt,
 More...,Mere...,
 Motion Picture & Video,Motion Picture &amp; Video,
-Move,Bevæge sig,
+Move,flytte,
 Move Item,Flyt vare,
 Multi Currency,Multi Valuta,
 Multiple Item prices.,Flere varepriser.,
 Multiple Loyalty Program found for the Customer. Please select manually.,Flere loyalitetsprogram fundet for kunden. Vælg venligst manuelt.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Flere prisregler eksisterer med samme kriterier. Løs konflikt ved at tildele prioritet. Prisregler: {0},
-Multiple Variants,Flere variabler,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}",
+Multiple Variants,Flere varianter,
 Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår eksisterer for datoen {0}. Vær venlig at indstille firmaet i Skatteår,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret,
 Music,musik,
-Name error: {0},Navnefejl: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Opret ikke konti til kunder og leverandører,
+Name error: {0},Navn fejl: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører,
 Name or Email is mandatory,Navn eller e-mail er obligatorisk,
 Nature Of Supplies,Forsyningens art,
-Navigating,Navigation,
+Navigating,Navigering,
 Needs Analysis,Behovsanalyse,
-Negative Quantity is not allowed,Negativ mængde er ikke tilladt,
-Negative Valuation Rate is not allowed,Negativ værdiansættelsesfrekvens er ikke tilladt,
+Negative Quantity is not allowed,Negative Mængde er ikke tilladt,
+Negative Valuation Rate is not allowed,Negative Værdiansættelses Rate er ikke tilladt,
 Negotiation/Review,Forhandling / anmeldelse,
-Net Asset value as on,Nettoaktiver værdi som på,
+Net Asset value as on,Indre værdi som på,
 Net Cash from Financing,Netto kontant fra finansiering,
-Net Cash from Investing,Netto cash from Investing,
-Net Cash from Operations,Netto kontant fra driften,
-Net Change in Accounts Payable,"Netto ændring i konti, der skal betales",
-Net Change in Accounts Receivable,Netto Ændring i Tilgodehavender,
-Net Change in Cash,Netto ændring i kontanter,
-Net Change in Equity,Netto Ændring i Egenkapital,
-Net Change in Fixed Asset,Netto ændring i fast ejendom,
-Net Change in Inventory,Netændring i beholdning,
+Net Cash from Investing,Netto kontant fra Investering,
+Net Cash from Operations,Netto kontant fra drift,
+Net Change in Accounts Payable,Netto Ændring i Kreditor,
+Net Change in Accounts Receivable,Nettoændring i Debitor,
+Net Change in Cash,Nettoændring i kontanter,
+Net Change in Equity,Nettoændring i Equity,
+Net Change in Fixed Asset,Nettoændring i anlægsaktiver,
+Net Change in Inventory,Netto Ændring i Inventory,
 Net ITC Available(A) - (B),Net ITC tilgængelig (A) - (B),
-Net Pay,Net betaling,
-Net Pay cannot be less than 0,Nettolønnen kan ikke være mindre end 0,
-Net Profit,Nettoresultat,
-Net Salary Amount,Netto lønbeløb,
+Net Pay,Nettoløn,
+Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0,
+Net Profit,Nettovinst,
+Net Salary Amount,Nettolønbeløb,
 Net Total,Netto i alt,
-Net pay cannot be negative,Netto løn kan ikke være negativ,
-New Account Name,Nyt kontonavn,
+Net pay cannot be negative,Nettoløn kan ikke være negativ,
+New Account Name,Ny Kontonavn,
 New Address,Ny adresse,
-New BOM,Ny BOM,
-New Batch ID (Optional),Nyt batch-id (valgfri),
-New Batch Qty,Nyt partiantal,
-New Cart,Ny indkøbsvogn,
-New Company,Nyt selskab,
+New BOM,Ny stykliste,
+New Batch ID (Optional),Nyt partinr. (valgfri),
+New Batch Qty,Ny partimængde,
+New Cart,Ny kurv,
+New Company,Nyt firma,
 New Contact,Ny kontakt,
-New Cost Center Name,Navn på nyt omkostningscenter,
-New Customer Revenue,Ny kundeindtægt,
+New Cost Center Name,Ny Cost center navn,
+New Customer Revenue,Omsætning nye kunder,
 New Customers,Nye kunder,
 New Department,Ny afdeling,
 New Employee,Ny medarbejder,
 New Location,Ny placering,
 New Quality Procedure,Ny kvalitetsprocedure,
-New Sales Invoice,Ny salgsfaktura,
-New Sales Person Name,Nytt salgs personnavn,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager. Lager skal indstilles ved lageropgørelse eller købskvittering,
+New Sales Invoice,Nye salgsfaktura,
+New Sales Person Name,Navn på ny salgsmedarbejder,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering,
 New Warehouse Name,Nyt lagernavn,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditgrænse er mindre end det nuværende udestående beløb for kunden. Kreditgrænsen skal være mindst {0},
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0},
 New task,Ny opgave,
-New {0} pricing rules are created,Nye {0} prisregler er oprettet,
+New {0} pricing rules are created,Nye {0} prisregler oprettes,
 Newsletters,Nyhedsbreve,
-Newspaper Publishers,Avisforlag,
+Newspaper Publishers,Dagbladsudgivere,
 Next,Næste,
-Next Contact By cannot be same as the Lead Email Address,Næste kontakt af kan ikke være det samme som bly-e-mail-adressen,
-Next Contact Date cannot be in the past,Næste kontaktdato kan ikke være i fortiden,
+Next Contact By cannot be same as the Lead Email Address,Næste kontakt af kan ikke være den samme som emnets e-mailadresse,
+Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden,
 Next Steps,Næste skridt,
 No Action,Ingen handling,
 No Customers yet!,Ingen kunder endnu!,
@@ -1670,9 +1641,9 @@
 No Items added to cart,Ingen varer tilføjet til indkøbsvogn,
 No Items available for transfer,Ingen emner til overførsel,
 No Items selected for transfer,Ingen emner valgt til overførsel,
-No Items to pack,Ingen emner at pakke,
-No Items with Bill of Materials to Manufacture,Ingen genstande med materialeliste til fremstilling,
-No Items with Bill of Materials.,Ingen genstande med materialeliste.,
+No Items to pack,Ingen varer at pakke,
+No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille,
+No Items with Bill of Materials.,Ingen varer med materialeregning.,
 No Lab Test created,Ingen Lab Test oprettet,
 No Permission,Ingen tilladelse,
 No Quote,Intet citat,
@@ -1680,707 +1651,696 @@
 No Result to submit,Intet resultat at indsende,
 No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1},
 No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse,
-No Student Groups created.,Ingen Student Grupper oprettet.,
+No Student Groups created.,Ingen elevgrupper oprettet.,
 No Students in,Ingen studerende i,
 No Tax Withholding data found for the current Fiscal Year.,Ingen skat indeholdende data fundet for indeværende regnskabsår.,
 No Work Orders created,Ingen arbejdsordrer er oprettet,
-No accounting entries for the following warehouses,Ingen regnskabsposter for følgende varehuse,
-No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lønstruktur fundet for medarbejder {0} for de givne datoer,
+No accounting entries for the following warehouses,Ingen bogføring for følgende lagre,
+No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer,
 No address added yet.,Ingen adresse tilføjet endnu.,
 No contacts added yet.,Ingen kontakter tilføjet endnu.,
-No contacts with email IDs found.,Der blev ikke fundet nogen kontakter med e-mail-id&#39;er.,
+No contacts with email IDs found.,Ingen kontakter med e-mail-id&#39;er fundet.,
 No data for this period,Ingen data for denne periode,
-No description given,Ingen beskrivelse givet,
+No description given,Ingen beskrivelse,
 No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier,
 No gain or loss in the exchange rate,Ingen gevinst eller tab i valutakursen,
 No items listed,Ingen emner opført,
 No items to be received are overdue,"Ingen emner, der skal modtages, er for sent",
-No leave record found for employee {0} for {1},Ingen permitteringsoversigt fundet for medarbejder {0} for {1},
 No material request created,Ingen væsentlig forespørgsel oprettet,
 No more updates,Ikke flere opdateringer,
 No of Interactions,Ingen af interaktioner,
 No of Shares,Antal aktier,
 No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer.,
-No products found,Der blev ikke fundet nogen produkter,
-No products found.,Der blev ikke fundet nogen produkter.,
-No record found,Ingen registrering fundet,
-No records found in the Invoice table,Ingen poster fundet i faktura tabellen,
-No records found in the Payment table,Ingen poster fundet i Betalingstabellen,
+No products found,Ingen produkter fundet,
+No products found.,Ingen produkter fundet.,
+No record found,Ingen post fundet,
+No records found in the Invoice table,Ingen poster i faktureringstabellen,
+No records found in the Payment table,Ingen resultater i Payment tabellen,
 No replies from,Ingen svar fra,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønseddel allerede indsendt,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt,
 No tasks,Ingen opgaver,
-No time sheets,Ingen tidsskemaer,
+No time sheets,Ingen tidsregistreringer,
 No values,Ingen værdier,
-No {0} found for Inter Company Transactions.,Ingen {0} fundet for Inter Company Transactions.,
-Non GST Inward Supplies,Ikke GST Inward Supplies,
-Non Profit,Ikke fortjeneste,
+No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.,
+Non GST Inward Supplies,Ikke-leverancer inden for GST,
+Non Profit,Non Profit,
 Non Profit (beta),Ikke-profit (beta),
-Non-GST outward supplies,Ikke-GST ydre forsyninger,
+Non-GST outward supplies,Ikke-GST udgående forsyninger,
 Non-Group to Group,Ikke-gruppe til gruppe,
-None of the items have any change in quantity or value.,Ingen af elementerne har nogen ændring i mængde eller værdi.,
-Nos,nos,
+None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi.,
+Nos,Nummerserie,
 Not Available,Ikke tilgængelig,
-Not Expired,Ikke udløbet,
 Not Marked,Ikke markeret,
-Not Paid and Not Delivered,Ikke betalt og ikke leveret,
+Not Paid and Not Delivered,Ikke betalte og ikke leveret,
 Not Permitted,Ikke tilladt,
-Not Started,Ikke startet,
+Not Started,Ikke igangsat,
 Not active,Ikke aktiv,
 Not allow to set alternative item for the item {0},Tillad ikke at indstille alternativt element til varen {0},
-Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lager transaktioner ældre end {0},
-Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0},
-Not authroized since {0} exceeds limits,Ikke authroiseret siden {0} overstiger grænser,
+Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lagertransaktioner ældre end {0},
+Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0},
+Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser,
 Not eligible for the admission in this program as per DOB,Ikke berettiget til optagelse i dette program i henhold til DOB,
-Not items found,Der blev ikke fundet nogen ting,
+Not items found,Ikke varer fundet,
 Not permitted for {0},Ikke tilladt for {0},
 "Not permitted, configure Lab Test Template as required","Ikke tilladt, konfigurere Lab Test Template efter behov",
 Not permitted. Please disable the Service Unit Type,Ikke tilladt. Deaktiver venligst serviceenhedstypen,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: Forfalds- / referencedato overskrider tilladte kundedagsdage efter {0} dag (er),
-Note: Item {0} entered multiple times,Bemærk: Punkt {0} er indtastet flere gange,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Bemærk: Betalingsindtastning oprettes ikke, da &#39;Kontant- eller bankkonto&#39; ikke er angivet",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Bemærk: Systemet kontrollerer ikke overleveringen og overbookingen for Item {0}, da mængden eller mængden er 0",
-Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok efterløbsbalance for orlovstype {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Dette omkostningscenter er en gruppe. Kan ikke lave regnskabsposter mod grupper.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e),
+Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0,
+Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.,
 Note: {0},Bemærk: {0},
 Notes,Noter,
-Nothing is included in gross,Intet er medtaget i brutto,
+Nothing is included in gross,Intet er inkluderet i brutto,
 Nothing more to show.,Intet mere at vise.,
 Nothing to change,Intet at ændre,
-Notice Period,Meddelelsesperiode,
+Notice Period,Opsigelsesperiode,
 Notify Customers via Email,Underret kunder via e-mail,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Antal afskrivninger, der bogføres, kan ikke være større end det samlede antal afskrivninger",
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger,
 Number of Interaction,Antal interaktioner,
-Number of Order,Antal ordre,
+Number of Order,Antal Order,
 "Number of new Account, it will be included in the account name as a prefix","Antal nye konti, det vil blive inkluderet i kontonavnet som et præfiks",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nye Omkostningscenter, det vil blive inkluderet i priscenterets navn som et præfiks",
-Number of root accounts cannot be less than 4,Antal root-konti kan ikke være mindre end 4,
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nye Omkostningscenter, det vil blive inkluderet i priscenternavnet som et præfiks",
+Number of root accounts cannot be less than 4,Antallet af rodkonti kan ikke være mindre end 4,
 Odometer,kilometertæller,
-Office Equipments,Kontor Udstyr,
-Office Maintenance Expenses,Kontor vedligeholdelsesudgifter,
+Office Equipments,Kontorudstyr,
+Office Maintenance Expenses,Kontorholdudgifter,
 Office Rent,Kontorleje,
 On Hold,I venteposition,
-On Net Total,På Net Total,
+On Net Total,On Net Total,
 One customer can be part of only single Loyalty Program.,En kunde kan kun indgå i et enkelt loyalitetsprogram.,
 Online,Online,
 Online Auctions,Online auktioner,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Forlad ansøgninger med status &#39;Godkendt&#39; og &#39;Afvist&#39; kan indsendes,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status &quot;Godkendt&quot; og &quot;Afvist&quot; kan indsendes,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun den studerendes ansøger med statusen &quot;Godkendt&quot; vælges i nedenstående tabel.,
 Only users with {0} role can register on Marketplace,Kun brugere med {0} rolle kan registrere sig på Marketplace,
 Only {0} in stock for item {1},Kun {0} på lager til vare {1},
-Open BOM {0},Åben BOM {0},
-Open Item {0},Åbent element {0},
-Open Notifications,Åbn meddelelser,
+Open BOM {0},Åben stykliste {0},
+Open Item {0},Åbent Item {0},
+Open Notifications,Åbne Meddelelser,
 Open Orders,Åbn ordrer,
 Open a new ticket,Åbn en ny billet,
 Opening,Åbning,
 Opening (Cr),Åbning (Cr),
 Opening (Dr),Åbning (Dr),
-Opening Accounting Balance,Åbning af regnskabsbalance,
-Opening Accumulated Depreciation,Åbning akkumuleret afskrivning,
+Opening Accounting Balance,Åbning Regnskab Balance,
+Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger,
 Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret afskrivning skal være mindre end lig med {0},
 Opening Balance,Åbnings balance,
-Opening Balance Equity,Åbningsbalance Egenkapital,
-Opening Date and Closing Date should be within same Fiscal Year,Åbningsdato og sluttidspunkt bør være inden for samme regnskabsår,
-Opening Date should be before Closing Date,Åbningsdato skal være før Slutningsdato,
+Opening Balance Equity,Åbning Balance Egenkapital,
+Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår,
+Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato",
 Opening Entry Journal,Åbning Entry Journal,
 Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj,
 Opening Invoice Item,Åbning af fakturaelement,
 Opening Invoices,Åbning af fakturaer,
 Opening Invoices Summary,Åbning af fakturaoversigt,
-Opening Qty,Åbnings Antal,
-Opening Stock,Åbning Lager,
-Opening Stock Balance,Åbning af lagerbalance,
-Opening Value,Åbningsværdi,
+Opening Qty,Åbning Antal,
+Opening Stock,Åbning Stock,
+Opening Stock Balance,Åbning Stock Balance,
+Opening Value,åbning Value,
 Opening {0} Invoice created,Åbning {0} Faktura oprettet,
 Operation,Operation,
-Operation Time must be greater than 0 for Operation {0},Driftstiden skal være større end 0 for Drift {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Drift {0} længere end nogen ledig arbejdstid i arbejdsstationen {1}, nedbryd operationen til flere operationer",
+Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer",
 Operations,operationer,
-Operations cannot be left blank,Operationer kan ikke efterlades tomt,
+Operations cannot be left blank,Operationer kan ikke være tomt,
 Opp Count,Opp Count,
 Opp/Lead %,Opp / Lead%,
-Opportunities,Muligheder,
+Opportunities,Salgsmuligheder,
 Opportunities by lead source,Muligheder ved hjælp af blykilde,
-Opportunity,Mulighed,
+Opportunity,Salgsmulighed,
 Opportunity Amount,Mulighedsbeløb,
 Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}",
-"Optional. Sets company's default currency, if not specified.","Valgfri. Angiver virksomhedens standardvaluta, hvis ikke angivet.",
-Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling bruges til at filtrere i forskellige transaktioner.,
+"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.",
+Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.,
 Order Count,Ordreantal,
 Order Entry,Ordreindgang,
 Order Value,Ordreværdi,
-Order rescheduled for sync,Ordre genplaceret til synkronisering,
+Order rescheduled for sync,Ordre omlagt til synkronisering,
 Order/Quot %,Ordre / Quot%,
 Ordered,bestilt,
 Ordered Qty,Bestilt Antal,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Antal ordre til køb, men ikke modtaget.",
+"Ordered Qty: Quantity ordered for purchase, but not received.","Bestilt antal: Mængde bestilt til køb, men ikke modtaget.",
 Orders,ordrer,
-Orders released for production.,Ordrer udgivet til produktion.,
+Orders released for production.,Ordrer frigivet til produktion.,
 Organization,Organisation,
 Organization Name,Organisationens navn,
 Other Reports,Andre rapporter,
-"Other outward supplies(Nil rated,Exempted)","Andre ydre forsyninger (Nil, undtaget)",
+"Other outward supplies(Nil rated,Exempted)","Andre udgående leverancer (Nul bedømt, undtaget)",
 Others,Andre,
-Out Qty,Antal ud,
+Out Qty,Out Antal,
 Out Value,Out Value,
 Out of Order,Virker ikke,
 Outgoing,Udgående,
-Outstanding,Fremragende,
-Outstanding Amount,Utrolig mængde,
-Outstanding Amt,Udestående Amt,
-Outstanding Cheques and Deposits to clear,Udestående checks og indskud for at rydde,
-Outstanding for {0} cannot be less than zero ({1}),Udestående for {0} kan ikke være mindre end nul ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Udadvendt skattepligtige leverancer (bortset fra nulkvalificeret, nul ratede og fritaget",
-Outward taxable supplies(zero rated),Udenlandske skattepligtige leverancer (nulkvalificeret),
-Overdue,Forsinket,
+Outstanding,Udestående,
+Outstanding Amount,Udestående beløb,
+Outstanding Amt,Enestående Amt,
+Outstanding Cheques and Deposits to clear,Anvendes ikke,
+Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1}),
+Outward taxable supplies(zero rated),Udgående afgiftspligtige forsyninger (nul nominel),
+Overdue,Forfalden,
 Overlap in scoring between {0} and {1},Overlappe i scoring mellem {0} og {1},
-Overlapping conditions found between:,Overlappende forhold fundet mellem:,
+Overlapping conditions found between:,Overlappende betingelser fundet mellem:,
 Owner,Ejer,
 PAN,PANDE,
 PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer,
-POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher eksisterer alligevel for {0} mellem dato {1} og {2},
-POS Profile,POS-profil,
-POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point of Sale,
-POS Profile required to make POS Entry,"POS-profil, der kræves for at gøre POS-indtastning",
+POS,Kassesystem,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Lukningskupong alreday findes i {0} mellem dato {1} og {2},
+POS Profile,Kassesystemprofil,
+POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point-of-Sale,
+POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning,
 POS Settings,POS-indstillinger,
-Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal have samme mængde for vare {0} i række {1},
+Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1},
 Packing Slip,Pakkeseddel,
-Packing Slip(s) cancelled,Packing Slip (s) annulleret,
+Packing Slip(s) cancelled,Pakkeseddel (ler) annulleret,
 Paid,betalt,
 Paid Amount,Betalt beløb,
 Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end det samlede negative udestående beløb {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skrevet af Beløb kan ikke være større end Grand Total,
+Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt,
 Paid and Not Delivered,Betalt og ikke leveret,
-Parent Item {0} must not be a Stock Item,Moderselskabet {0} må ikke være et lager,
+Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare,
 Parents Teacher Meeting Attendance,Forældres lærermøde,
 Part-time,Deltid,
-Partially Depreciated,Delvist afskrivet,
+Partially Depreciated,Delvist afskrevet,
 Partially Received,Delvist modtaget,
-Party,Parti,
-Party Name,Party Name,
-Party Type,Party Type,
-Party Type and Party is mandatory for {0} account,Party Type og Party er obligatorisk for {0} konto,
-Party Type is mandatory,Party Type er obligatorisk,
-Party is mandatory,Parti er obligatorisk,
-Password policy for Salary Slips is not set,Adgangskode for Lønningslister er ikke angivet,
+Party,Selskab,
+Party Name,Selskabsnavn,
+Party Type,Selskabstype,
+Party Type and Party is mandatory for {0} account,Selskabstype og Selskab er obligatorisk for {0} konto,
+Party Type is mandatory,Selskabstypen er obligatorisk,
+Party is mandatory,Party er obligatorisk,
+Password policy for Salary Slips is not set,Adgangskodepolitik for lønningssedler er ikke indstillet,
 Past Due Date,Forfaldsdato,
 Patient,Patient,
-Patient Appointment,Patientavn,
+Patient Appointment,Patientaftale,
 Patient Encounter,Patient Encounter,
 Patient not found,Patient ikke fundet,
 Pay Remaining,Betal resten,
 Pay {0} {1},Betal {0} {1},
 Payable,betales,
-Payable Account,Betalbar konto,
-Payable Amount,Betalingsbeløb,
+Payable Account,Betales konto,
+Payable Amount,Betalbart beløb,
 Payment,Betaling,
 Payment Cancelled. Please check your GoCardless Account for more details,Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer,
 Payment Confirmation,Betalingsbekræftelse,
 Payment Date,Betalingsdato,
 Payment Days,Betalingsdage,
-Payment Document,Betalingsdokument,
-Payment Due Date,Betalingsfrist,
-Payment Entries {0} are un-linked,Betalingsindlæg {0} er ikke forbundet,
-Payment Entry,Betalingsindgang,
-Payment Entry already exists,Betalingsindgang eksisterer allerede,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Betalingsindgang er blevet ændret, efter at du har trukket den. Træk det igen.",
-Payment Entry is already created,Betalingsindgang er allerede oprettet,
+Payment Document,Betaling dokument,
+Payment Due Date,Sidste betalingsdato,
+Payment Entries {0} are un-linked,Betalings Entries {0} er un-linked,
+Payment Entry,Betaling indtastning,
+Payment Entry already exists,Betaling indtastning findes allerede,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.",
+Payment Entry is already created,Betalingspost er allerede dannet,
 Payment Failed. Please check your GoCardless Account for more details,Betaling mislykkedes. Tjek venligst din GoCardless-konto for flere detaljer,
-"Payment Gateway Account not created, please create one manually.","Betalingsgateway-konto er ikke oprettet, skal du oprette en manuelt.",
-Payment Mode,Betalingsmodus,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsfunktionen er ikke konfigureret. Kontrollér, om kontoen er indstillet på betalingsform eller på POS-profil.",
-Payment Receipt Note,Betalingsbevis Bemærk,
+"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.",
+Payment Mode,Betaling tilstand,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.",
+Payment Receipt Note,Betalingskvittering,
 Payment Request,Betalingsanmodning,
 Payment Request for {0},Betalingsanmodning om {0},
-Payment Tems,Betaling Tems,
+Payment Tems,Betalingstemmer,
 Payment Term,Betalingsbetingelser,
 Payment Terms,Betalingsbetingelser,
 Payment Terms Template,Betalingsbetingelser skabelon,
 Payment Terms based on conditions,Betalingsbetingelser baseret på betingelser,
-Payment Type,Betalings type,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype skal være en af Modtag, Betal og Intern Overførsel",
+Payment Type,Betalingstype,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer",
 Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end Udestående beløb {2},
 Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2},
 Payment request {0} created,Betalingsanmodning {0} oprettet,
 Payments,Betalinger,
-Payroll,Lønningsliste,
-Payroll Number,Lønnummer,
-Payroll Payable,Løn betales,
+Payroll,Løn,
+Payroll Number,Lønnsnummer,
+Payroll Payable,Udbetalt løn,
 Payroll date can not be less than employee's joining date,Lønningsdato kan ikke være mindre end medarbejderens tilmeldingsdato,
 Payslip,Lønseddel,
-Pending Activities,Afventer aktiviteter,
+Pending Activities,Afventende aktiviteter,
 Pending Amount,Afventende beløb,
 Pending Leaves,Afventer blade,
-Pending Qty,Afventer antal,
-Pending Quantity,Afventende mængde,
-Pending Review,Afventer anmeldelse,
-Pending activities for today,Afventer aktiviteter for i dag,
-Pension Funds,Pensionsmidler,
-Percentage Allocation should be equal to 100%,Procentdelingen skal svare til 100%,
+Pending Qty,Afventende antal,
+Pending Quantity,Venter mængde,
+Pending Review,Afventende anmeldelse,
+Pending activities for today,Afventende aktiviteter for i dag,
+Pension Funds,Pensionskasser,
+Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100%,
 Perception Analysis,Perception Analysis,
 Period,Periode,
-Period Closing Entry,Periode lukket indgang,
-Period Closing Voucher,Periodeafslutningsbevis,
+Period Closing Entry,Periode Lukning indtastning,
+Period Closing Voucher,Periode Lukning Voucher,
 Periodicity,hyppighed,
-Personal Details,Personlige detaljer,
-Pharmaceutical,farmaceutisk,
+Personal Details,Personlige oplysninger,
+Pharmaceutical,Farmaceutiske,
 Pharmaceuticals,Lægemidler,
 Physician,Læge,
-Piecework,akkord,
+Piecework,Akkordarbejde,
 Pin Code,Pinkode,
 Place Of Supply (State/UT),Leveringssted (Stat / UT),
 Place Order,Angiv bestilling,
-Plan for maintenance visits.,Planlæg for vedligeholdelsesbesøg.,
-Planned Qty,Planlagt antal,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planlagt antal: Mængde, for hvilket Arbejdsordre er blevet hævet, men ventes at blive fremstillet.",
+Plan for maintenance visits.,Plan for vedligeholdelse besøg.,
+Planned Qty,Planlagt mængde,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planlagt antal: Mængde, hvor arbejdsordren er hævet, men afventer at blive fremstillet.",
 Planning,Planlægning,
-Plants and Machineries,Planter og maskiner,
-Please Set Supplier Group in Buying Settings.,Indstil leverandørgruppe i indkøbsindstillinger.,
+Plants and Machineries,Planter og Machineries,
+Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.,
 Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan,
-Please add the account to root level Company - ,Tilføj venligst kontoen til root level Company -,
+Please add the account to root level Company - ,Tilføj kontoen til rodniveau Firma -,
 Please add the remaining benefits {0} to any of the existing component,Tilføj venligst de resterende fordele {0} til en eksisterende komponent,
-Please check Multi Currency option to allow accounts with other currency,Venligst tjek Multi Valuta mulighed for at tillade konti med anden valuta,
-Please click on 'Generate Schedule',Klik venligst på &#39;Generer Schedule&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klik venligst på &#39;Generer planlægning&#39; for at hente serienumre, der er tilføjet til punkt {0}",
-Please click on 'Generate Schedule' to get schedule,Klik på &#39;Generer Schedule&#39; for at få skema,
-Please confirm once you have completed your training,"Bekræft venligst, når du har gennemført din uddannelse",
-Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst den bruger, der har Sales Master Manager {0} rolle",
-Please create Customer from Lead {0},Opret venligst kunde fra bly {0},
+Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta,
+Please click on 'Generate Schedule',Klik på &quot;Generer Schedule &#39;,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klik på ""Generer plan"" for at hente serienummeret tilføjet til vare {0}",
+Please click on 'Generate Schedule' to get schedule,Klik på &quot;Generer Schedule &#39;for at få tidsplan,
+Please confirm once you have completed your training,"Bekræft venligst, når du har afsluttet din træning",
+Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle",
+Please create Customer from Lead {0},Opret kunde fra emne {0},
 Please create purchase receipt or purchase invoice for the item {0},Opret venligst købskvittering eller købsfaktura for varen {0},
 Please define grade for Threshold 0%,Angiv venligst lønklasse for Tærskel 0%,
 Please enable Applicable on Booking Actual Expenses,Aktivér venligst ved bestilling af faktiske udgifter,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktiver venligst gældende ved købsordre og gældende ved bestilling af faktiske udgifter,
-Please enable default incoming account before creating Daily Work Summary Group,"Aktivér standard indgående konto, før du opretter Daily Work Summary Group",
-Please enable pop-ups,Aktivér pop op-vinduer,
-Please enter 'Is Subcontracted' as Yes or No,Indtast venligst &#39;Er underleveret&#39; som Ja eller Nej,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktivér venligst ved købsordre og gældende ved bestilling af faktiske udgifter,
+Please enable default incoming account before creating Daily Work Summary Group,"Aktivér standard indgående konto, før du opretter Daglig Arbejdsopsamlingsgruppe",
+Please enable pop-ups,Slå pop-ups til,
+Please enter 'Is Subcontracted' as Yes or No,Indtast &quot;underentreprise&quot; som Ja eller Nej,
 Please enter API Consumer Key,Indtast venligst API forbrugernøgle,
 Please enter API Consumer Secret,Indtast venligst API Consumer Secret,
-Please enter Account for Change Amount,Indtast venligst Konto for Skift beløb,
-Please enter Approving Role or Approving User,Indtast venligst godkendelses rolle eller godkende bruger,
-Please enter Cost Center,Indtast venligst Cost Center,
+Please enter Account for Change Amount,Indtast konto for returbeløb,
+Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger,
+Please enter Cost Center,Indtast omkostningssted,
 Please enter Delivery Date,Indtast venligst Leveringsdato,
-Please enter Employee Id of this sales person,Indtast venligst medarbejder-id for denne sælger,
-Please enter Expense Account,Indtast Udgiftskonto,
-Please enter Item Code to get Batch Number,Indtast venligst varekode for at få batchnummer,
-Please enter Item Code to get batch no,Indtast varenummer for at få batch nr,
-Please enter Item first,Indtast venligst først vare,
-Please enter Maintaince Details first,Indtast venligst Maintaince Details først,
-Please enter Material Requests in the above table,Indtast venligst materialeanmodninger i ovenstående tabel,
-Please enter Planned Qty for Item {0} at row {1},Indtast planlagt antal for vare {0} i række {1},
-Please enter Preferred Contact Email,Indtast venligst Preferred Contact Email,
-Please enter Production Item first,Indtast venligst produktprodukt først,
-Please enter Purchase Receipt first,Indtast venligst købsmodtagelse først,
-Please enter Receipt Document,Indtast venligst kvitteringsdokument,
-Please enter Reference date,Indtast venligst Referencedato,
-Please enter Repayment Periods,Indtast venligst tilbagebetalingsperioder,
+Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person,
+Please enter Expense Account,Indtast venligst udgiftskonto,
+Please enter Item Code to get Batch Number,Indtast venligst varenr. for at få partinr.,
+Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.,
+Please enter Item first,Indtast vare først,
+Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først,
+Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel,
+Please enter Planned Qty for Item {0} at row {1},Indtast venligst Planned Antal for Item {0} på rækken {1},
+Please enter Preferred Contact Email,Indtast foretrukket kontakt e-mail,
+Please enter Production Item first,Indtast venligst Produktion Vare først,
+Please enter Purchase Receipt first,Indtast venligst købskvittering først,
+Please enter Receipt Document,Indtast Kvittering Dokument,
+Please enter Reference date,Indtast referencedato,
+Please enter Repayment Periods,Indtast venligst Tilbagebetalingstid,
 Please enter Reqd by Date,Indtast venligst Reqd by Date,
-Please enter Sales Orders in the above table,Indtast venligst salgsordrer i ovenstående tabel,
+Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel,
 Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL,
-Please enter Write Off Account,Indtast venligst Skriv af konto,
-Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen,
+Please enter Write Off Account,Indtast venligst Skriv Off konto,
+Please enter atleast 1 invoice in the table,Indtast venligst mindst en faktura i tabellen,
 Please enter company first,Indtast venligst firma først,
-Please enter company name first,Indtast venligst firmaets navn først,
-Please enter default currency in Company Master,Indtast venligst standard valuta i Company Master,
-Please enter message before sending,Indtast venligst besked inden afsendelse,
-Please enter parent cost center,Indtast venligst forældreomkostningscenter,
-Please enter quantity for Item {0},Indtast venligst antal for vare {0},
-Please enter relieving date.,Indtast venligst aflæsningsdato.,
-Please enter repayment Amount,Indtast venligst tilbagebetalingsbeløb,
-Please enter valid Financial Year Start and End Dates,Indtast venligst gyldige regnskabsårs start- og slutdatoer,
-Please enter valid email address,Indtast venligst en gyldig e-mail-adresse,
+Please enter company name first,Indtast venligst firmanavn først,
+Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren,
+Please enter message before sending,"Indtast venligst en meddelelse, før du sender",
+Please enter parent cost center,Indtast overordnet omkostningssted,
+Please enter quantity for Item {0},Indtast mængde for vare {0},
+Please enter relieving date.,Indtast lindre dato.,
+Please enter repayment Amount,Indtast tilbagebetaling Beløb,
+Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer,
+Please enter valid email address,Indtast venligst en gyldig e-mailadresse,
 Please enter {0} first,Indtast venligst {0} først,
-Please fill in all the details to generate Assessment Result.,Udfyld alle detaljer for at generere vurderingsresultat.,
-Please identify/create Account (Group) for type - {0},Venligst identificer / opret konto (gruppe) for type - {0},
-Please identify/create Account (Ledger) for type - {0},Venligst identificer / opret konto (Ledger) for type - {0},
+Please fill in all the details to generate Assessment Result.,Udfyld alle detaljer for at generere vurderingsresultatet.,
+Please identify/create Account (Group) for type - {0},Identificer / opret konto (gruppe) for type - {0},
+Please identify/create Account (Ledger) for type - {0},Identificer / opret konto (Ledger) for type - {0},
 Please input all required Result Value(s),Indtast alle nødvendige Resultatværdier (r),
 Please login as another user to register on Marketplace,Log venligst ind som en anden bruger for at registrere dig på Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vær sikker på at du virkelig vil slette alle transaktioner for dette firma. Dine stamdata forbliver som de er. Denne handling kan ikke fortrydes.,
-Please mention Basic and HRA component in Company,Vær venligst opmærksom på Basic og HRA komponent i Company,
-Please mention Round Off Account in Company,Venligst nævnt Round Off Account i Company,
-Please mention Round Off Cost Center in Company,Venligst nævnt Round Off Cost Center i Company,
-Please mention no of visits required,Vær venlig at nævne ikke nødvendigt antal besøg,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.",
+Please mention Basic and HRA component in Company,Nævn venligst Basic og HRA komponent i Company,
+Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet,
+Please mention Round Off Cost Center in Company,Henvis afrunde omkostningssted i selskabet,
+Please mention no of visits required,"Henvis ikke af besøg, der kræves",
 Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0},
-Please pull items from Delivery Note,Træk venligst elementer fra Leveringsnotat,
-Please re-type company name to confirm,Venligst skriv virksomhedens navn igen for at bekræfte,
+Please pull items from Delivery Note,Træk varene fra følgeseddel,
+Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte,
 Please register the SIREN number in the company information file,Indtast venligst SIREN-nummeret i virksomhedens informationsfil,
-Please remove this Invoice {0} from C-Form {1},Fjern venligst denne faktura {0} fra C-Form {1},
-Please save before assigning task.,Gem venligst før du tildeler opgave.,
+Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1},
 Please save the patient first,Gem venligst patienten først,
-Please save the report again to rebuild or update,Gem venligst rapporten igen for at genopbygge eller opdatere,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg venligst tildelt beløb, faktura type og faktura nummer i mindst en række",
-Please select Apply Discount On,Vælg venligst Anvend rabat på,
+Please save the report again to rebuild or update,Gem rapporten igen for at genopbygge eller opdatere,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række",
+Please select Apply Discount On,Vælg Anvend Rabat på,
 Please select BOM against item {0},Vælg venligst BOM mod punkt {0},
-Please select BOM for Item in Row {0},Vælg venligst BOM for varen i række {0},
-Please select BOM in BOM field for Item {0},Vælg venligst BOM i BOM-feltet for punkt {0},
-Please select Category first,Vælg venligst først kategori,
-Please select Charge Type first,Vælg venligst Oplastype først,
-Please select Company,Vælg venligst Firma,
+Please select BOM for Item in Row {0},Vælg BOM for Item i række {0},
+Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0},
+Please select Category first,Vælg kategori først,
+Please select Charge Type first,Vælg Charge Type først,
+Please select Company,Vælg firma,
 Please select Company and Designation,Vælg venligst Firma og Betegnelse,
-Please select Company and Party Type first,Vælg venligst Firmatype og Festtype først,
+Please select Company and Party Type first,Vælg Virksomhed og Selskabstype først,
 Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster,
 Please select Company first,Vælg venligst firma først,
 Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log,
 Please select Completion Date for Completed Repair,Vælg venligst Afslutningsdato for Afsluttet Reparation,
-Please select Course,Vælg venligst kursus,
+Please select Course,Vælg kursus,
 Please select Drug,Vælg venligst Drug,
 Please select Employee,Vælg venligst Medarbejder,
-Please select Employee Record first.,Vælg venligst medarbejderoptegnelse først.,
-Please select Existing Company for creating Chart of Accounts,Vælg venligst Eksisterende firma for at oprette kontoplan,
+Please select Employee Record first.,Vælg Medarbejder Record først.,
+Please select Existing Company for creating Chart of Accounts,Vælg eksisterende firma for at danne kontoplanen,
 Please select Healthcare Service,Vælg venligst Healthcare Service,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vælg venligst Item hvor &quot;Er varenummer&quot; er &quot;Nej&quot; og &quot;Er salgspost&quot; er &quot;Ja&quot; og der er ingen anden produktpakke,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg venligst en vare, hvor ""Er lagervare"" er ""nej"" og ""Er salgsvare"" er ""Ja"", og der er ingen anden produktpakke",
 Please select Maintenance Status as Completed or remove Completion Date,Vælg venligst Vedligeholdelsesstatus som Afsluttet eller fjern Afslutningsdato,
-Please select Party Type first,Vælg venligst Party Type først,
+Please select Party Type first,Vælg Selskabstype først,
 Please select Patient,Vælg venligst Patient,
 Please select Patient to get Lab Tests,Vælg patienten for at få labtest,
-Please select Posting Date before selecting Party,Vælg venligst Postdato før du vælger Party,
-Please select Posting Date first,Vælg venligst Indsendelsesdato først,
+Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Selskab,
+Please select Posting Date first,Vælg bogføringsdato først,
 Please select Price List,Vælg venligst prisliste,
 Please select Program,Vælg venligst Program,
 Please select Qty against item {0},Vælg venligst antal imod vare {0},
 Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først,
-Please select Start Date and End Date for Item {0},Vælg venligst startdato og slutdato for punkt {0},
-Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte kandidatansøger",
+Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0},
+Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger",
 Please select a BOM,Vælg venligst en BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et Batch for Item {0}. Kunne ikke finde en enkelt batch, der opfylder dette krav",
-Please select a Company,Vælg venligst et firma,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav",
+Please select a Company,Vælg firma,
 Please select a batch,Vælg venligst et parti,
-Please select a csv file,Vælg venligst en csv-fil,
+Please select a csv file,Vælg en CSV-fil,
 Please select a customer,Vælg venligst en kunde,
 Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad,
 Please select a table,Vælg venligst en tabel,
 Please select a valid Date,Vælg venligst en gyldig dato,
-Please select a value for {0} quotation_to {1},Vælg venligst en værdi for {0} citat_til {1},
+Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1},
 Please select a warehouse,Vælg venligst et lager,
 Please select an item in the cart,Vælg venligst et emne i vognen,
 Please select at least one domain.,Vælg mindst et domæne.,
-Please select correct account,Vælg venligst den rigtige konto,
+Please select correct account,Vælg korrekt konto,
 Please select customer,Vælg venligst kunde,
 Please select date,Vælg venligst dato,
-Please select item code,Vælg venligst varekode,
-Please select month and year,Vælg venligst måned og år,
+Please select item code,Vælg Varenr.,
+Please select month and year,Vælg måned og år,
 Please select prefix first,Vælg venligst præfiks først,
 Please select the Company,Vælg venligst firmaet,
 Please select the Company first,Vælg venligst firmaet først,
 Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler.,
 Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra &#39;Alle vurderingsgrupper&#39;,
-Please select the document type first,Vælg venligst dokumenttype først,
-Please select weekly off day,Vælg venligst ugentlig afrejsedag,
-Please select {0},Vælg venligst {0},
-Please select {0} first,Vælg venligst {0} først,
-Please set 'Apply Additional Discount On',Indstil venligst &#39;Anvend ekstra rabat på&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Indtast venligst &#39;Asset Depreciation Cost Center&#39; i Firma {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Indstil &#39;Gain / Loss Account on Asset Disposal&#39; i firmaet {0},
+Please select the document type first,Vælg dokumenttypen først,
+Please select weekly off day,Vælg ugentlig fridag,
+Please select {0},Vælg {0},
+Please select {0} first,Vælg {0} først,
+Please set 'Apply Additional Discount On',Venligst sæt &#39;Anvend Ekstra Rabat på&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Sæt venligst ""Gevinst/tabskonto vedr. salg af anlægsaktiv"" i firma {0}",
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Indstil konto i lager {0} eller standard lagerkonto i firma {1},
 Please set B2C Limit in GST Settings.,Indstil venligst B2C-begrænsning i GST-indstillinger.,
 Please set Company,Angiv venligst firma,
 Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er &#39;Company&#39;",
-Please set Default Payroll Payable Account in Company {0},Indtast venligst Standard Payroll Payable Konto i Firma {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Angiv afskrivningsrelaterede konti i aktivkategori {0} eller firma {1},
-Please set Email Address,Venligst indstil e-mail-adresse,
+Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1},
+Please set Email Address,Angiv e-mail adresse,
 Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger,
-Please set Hotel Room Rate on {},Venligst indstil Hotel værelsespris på {},
-Please set Number of Depreciations Booked,"Indtast venligst antal afskrivninger, der er bogført",
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Indstil Urealiseret Exchange Gain / Loss Konto i Firma {0},
-Please set User ID field in an Employee record to set Employee Role,Angiv bruger-id-feltet i en medarbejderpost for at indstille medarbejderrolle,
-Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard ferie liste for medarbejder {0} eller firma {1},
+Please set Hotel Room Rate on {},Indstil hotelpris på {},
+Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Indstil Urealiseret Exchange Gain / Loss-konto i firma {0},
+Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle,
+Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1},
 Please set account in Warehouse {0},Venligst indstil konto i lager {0},
-Please set an active menu for Restaurant {0},Indstil venligst en aktiv menu for Restaurant {0},
+Please set an active menu for Restaurant {0},Indstil en aktiv menu for Restaurant {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},Indstil tilknyttet konto i Skatholdigheds kategori {0} mod firma {1},
-Please set at least one row in the Taxes and Charges Table,Indstil mindst en række i skat og afgifter tabel,
-Please set default Cash or Bank account in Mode of Payment {0},Indstil venligst standard kontant eller bankkonto i betalingsform {0},
-Please set default account in Expense Claim Type {0},Indstil standardkonto i Expense Claim Type {0},
-Please set default account in Salary Component {0},Indstil standardkonto i lønkomponent {0},
+Please set at least one row in the Taxes and Charges Table,Angiv mindst en række i skatter og afgifter tabellen,
+Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0},
+Please set default account in Salary Component {0},Angiv standardkonto i lønart {0},
 Please set default customer group and territory in Selling Settings,Angiv standard kundegruppe og område i Sælgerindstillinger,
 Please set default customer in Restaurant Settings,Indstil standardkunde i Restaurantindstillinger,
 Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.,
 Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.,
-Please set default {0} in Company {1},Angiv standard {0} i firma {1},
-Please set filter based on Item or Warehouse,Indstil venligst filter baseret på vare eller lager,
-Please set leave policy for employee {0} in Employee / Grade record,Angiv efterladt politik for medarbejder {0} i medarbejder- / graderegistrering,
-Please set recurring after saving,Venligst angiv igen efter opbevaring,
+Please set default {0} in Company {1},Indstil standard {0} i Company {1},
+Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse,
+Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord,
+Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse,
 Please set the Company,Angiv venligst selskabet,
-Please set the Customer Address,Indtast venligst Kundeadressen,
-Please set the Date Of Joining for employee {0},Angiv datoen for tilslutning til medarbejder {0},
+Please set the Customer Address,Angiv kundeadresse,
+Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0},
 Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet.,
 Please set the Email ID for the Student to send the Payment Request,Angiv e-mail-id til den studerende for at sende betalingsanmodningen,
-Please set the Item Code first,Indstil produktkode først,
-Please set the Payment Schedule,Indstil Betalingsplanen,
+Please set the Item Code first,Indstil varenummeret først,
+Please set the Payment Schedule,Angiv betalingsplanen,
 Please set the series to be used.,"Indstil den serie, der skal bruges.",
-Please set {0} for address {1},Indstil {0} for adresse {1},
-Please setup Students under Student Groups,Indstil venligst Studerende under Studentegrupper,
+Please set {0} for address {1},Angiv {0} for adresse {1},
+Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;,
 Please specify Company,Angiv venligst firma,
 Please specify Company to proceed,Angiv venligst firma for at fortsætte,
-Please specify a valid 'From Case No.',Angiv venligst en gyldig &#39;Fra sag nr.&#39;,
-Please specify a valid Row ID for row {0} in table {1},Angiv et gyldigt række ID for række {0} i tabel {1},
-Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i tabellen Attributter,
-Please specify currency in Company,Angiv valuta i firmaet,
-Please specify either Quantity or Valuation Rate or both,Angiv enten Mængde eller Værdiansættelsesfrekvens eller begge dele,
-Please specify from/to range,Angiv venligst fra / til rækkevidde,
-Please supply the specified items at the best possible rates,Angiv de angivne varer til de bedst mulige priser,
+Please specify a valid 'From Case No.',Angiv en gyldig &quot;Fra sag nr &#39;,
+Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1},
+Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen,
+Please specify currency in Company,Angiv venligst valuta i firmaet,
+Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller værdiansættelsebeløb eller begge,
+Please specify from/to range,Angiv fra / til spænder,
+Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser,
 Please update your status for this training event,Opdater venligst din status for denne træningsbegivenhed,
-Please wait 3 days before resending the reminder.,Vent venligst 3 dage før videresendelse af påmindelsen.,
-Point of Sale,Salgsstedet,
-Point-of-Sale,Salgsstedet,
-Point-of-Sale Profile,Salgsprofil,
+Please wait 3 days before resending the reminder.,Vent venligst 3 dage før genudsender påmindelsen.,
+Point of Sale,Kassesystem,
+Point-of-Sale,Kassesystem,
+Point-of-Sale Profile,Kassesystemprofil,
 Portal,Portal,
 Possible Supplier,Mulig leverandør,
-Postal Expenses,Postudgifter,
-Posting Date,Udstationeringsdato,
-Posting Date cannot be future date,Indlæggelsesdato kan ikke være fremtidig dato,
-Posting Time,Bogføringstid,
-Posting date and posting time is mandatory,Bogføringsdato og udstationeringstid er obligatorisk,
-Posting timestamp must be after {0},Udstationering af tidsstempel skal være efter {0},
-Potential opportunities for selling.,Potentielle salgsmuligheder.,
+Postal Expenses,Portoudgifter,
+Posting Date,Bogføringsdato,
+Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato,
+Posting Time,Bogføringsdato og -tid,
+Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk,
+Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0},
+Potential opportunities for selling.,Potentielle muligheder for at sælge.,
 Practitioner Schedule,Practitioner Schedule,
-Pre Sales,Forud salg,
+Pre Sales,Pre-Sale,
 Preference,Preference,
 Prescribed Procedures,Foreskrevne procedurer,
 Prescription,Recept,
 Prescription Dosage,Receptpligtig dosering,
 Prescription Duration,Receptpligtig varighed,
 Prescriptions,Recepter,
-Present,Til stede,
+Present,Tilstede,
 Prev,forrige,
-Preview Salary Slip,Preview Lønningslip,
-Previous Financial Year is not closed,Forrige regnskabsår er ikke lukket,
+Preview Salary Slip,Lønseddel kladde,
+Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket,
 Price,Pris,
 Price List,Prisliste,
 Price List Currency not selected,Prisliste Valuta ikke valgt,
-Price List Rate,Prisliste sats,
-Price List master.,Prisliste mester.,
-Price List must be applicable for Buying or Selling,Prisliste skal være gældende for køb eller salg,
+Price List Rate,Prisliste Rate,
+Price List master.,Master-Prisliste.,
+Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge,
 Price List not found or disabled,Prisliste ikke fundet eller deaktiveret,
 Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke,
-Price or product discount slabs are required,Pris- eller produktrabatplader er påkrævet,
-Pricing,Prisfastsættelse,
-Pricing Rule,Prissætning regel,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissætning Regel er først valgt baseret på &#39;Apply On&#39; feltet, som kan være Item, Item Group eller Brand.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prissætning Regel er lavet til at overskrive Price List / definere rabatprocent, baseret på nogle kriterier.",
-Pricing Rule {0} is updated,Prissætning Regel {0} er opdateret,
-Pricing Rules are further filtered based on quantity.,Prissætning Regler filtreres yderligere baseret på mængde.,
+Price or product discount slabs are required,Pris eller produktrabatplader kræves,
+Pricing,Priser,
+Pricing Rule,Prisfastsættelsesregel,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier.,
+Pricing Rule {0} is updated,Prisregel {0} opdateres,
+Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.,
 Primary,Primær,
 Primary Address Details,Primær adresseoplysninger,
 Primary Contact Details,Primær kontaktoplysninger,
-Principal Amount,Hovedbeløb,
-Print IRS 1099 Forms,Udskriv IRS 1099 Forms,
+Principal Amount,hovedstol,
+Print IRS 1099 Forms,Udskriv IRS 1099-formularer,
 Print Report Card,Udskriv rapportkort,
-Print and Stationery,Udskrivning og papirvarer,
-Print settings updated in respective print format,Udskriftsindstillinger opdateret i det respektive udskriftsformat,
-Print taxes with zero amount,Udskriv skat med nul beløb,
-Printing and Branding,Udskrivning og branding,
-Private Equity,Kapitalfond,
-Privilege Leave,Privilege Leave,
-Probation,Prøvetid,
+Print and Stationery,Print og papirvarer,
+Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format,
+Print taxes with zero amount,Udskriv skatter med nul beløb,
+Printing and Branding,Udskriving,
+Private Equity,Private Equity,
+Privilege Leave,Privilege Forlad,
+Probation,Kriminalforsorgen,
 Probationary Period,Prøvetid,
-Procedure,Procedure,
-Process Day Book Data,Proces dagbogsdata,
-Process Master Data,Process Master Data,
-Processing Chart of Accounts and Parties,Behandling af kontoplan og parter,
-Processing Items and UOMs,Behandling af varer og UOM&#39;er,
-Processing Party Addresses,Behandling af partiadresser,
-Processing Vouchers,Behandling af kuponer,
+Process Day Book Data,Behandl data fra dagbogen,
+Process Master Data,Behandle stamdata,
+Processing Chart of Accounts and Parties,Behandler oversigt over konti og parter,
+Processing Items and UOMs,Behandler varer og UOM&#39;er,
+Processing Party Addresses,Behandler parti-adresser,
+Processing Vouchers,Behandler værdikuponer,
 Procurement,indkøb,
 Produced Qty,Produceret antal,
 Product,Produkt,
-Product Bundle,Produkt Bundle,
-Product Search,Produktsøgning,
+Product Bundle,Produktpakke,
+Product Search,Søg efter vare,
 Production,Produktion,
-Production Item,Produktionsprodukt,
-Productions Orders cannot be raised for:,Produktioner Ordrer kan ikke rejses for:,
+Production Item,Produktion Vare,
 Products,Produkter,
-Profit and Loss,Fortjeneste og tab,
+Profit and Loss,Resultatopgørelse,
 Profit for the year,Årets resultat,
 Program,Program,
 Program in the Fee Structure and Student Group {0} are different.,Program i gebyrstrukturen og studentegruppen {0} er forskellige.,
-Program {0} does not exist.,Programmet {0} eksisterer ikke.,
+Program {0} does not exist.,Program {0} findes ikke.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,Progress% for en opgave kan ikke være mere end 100.,
-Project Collaboration Invitation,Projekt Samarbejde Invitation,
-Project Id,Projekt-id,
+Progress % for a task cannot be more than 100.,Fremskridt-% for en opgave kan ikke være mere end 100.,
+Project Collaboration Invitation,Invitation til sagssamarbejde,
+Project Id,Sags-id,
 Project Manager,Projektleder,
-Project Name,Projekt navn,
-Project Start Date,Projekt startdato,
-Project Status,Projektstatus,
+Project Name,Sagsnavn,
+Project Start Date,Sag startdato,
+Project Status,Sagsstatus,
 Project Summary for {0},Projektoversigt for {0},
 Project Update.,Projektopdatering.,
-Project Value,Projektværdi,
-Project activity / task.,Projektaktivitet / opgave.,
-Project master.,Projektmester.,
-Project-wise data is not available for Quotation,Projekt-kloge data er ikke tilgængelig for Citat,
-Projected,Forventede,
+Project Value,Sagsværdi,
+Project activity / task.,Sagsaktivitet / opgave.,
+Project master.,Sags-master.,
+Project-wise data is not available for Quotation,Sagsdata er ikke tilgængelige for tilbuddet,
+Projected,Forventet,
 Projected Qty,Projiceret antal,
-Projected Quantity Formula,Projiceret Mængde Formel,
-Projects,Projekter,
-Property already added,Ejendom er allerede tilføjet,
+Projected Quantity Formula,Projekteret mængdeformel,
+Projects,Sager,
+Property already added,Ejendom tilføjet allerede,
 Proposal Writing,Forslag Skrivning,
 Proposal/Price Quote,Forslag / pris citat,
 Prospecting,Forundersøgelse,
-Provisional Profit / Loss (Credit),Foreløbig fortjeneste / tab (kredit),
+Provisional Profit / Loss (Credit),Foreløbig Profit / Loss (Credit),
 Publications,Publikationer,
-Publish Items on Website,Udgiv artikler på webstedet,
-Publishing,Forlagsvirksomhed,
-Purchase,Køb,
-Purchase Amount,Købsbeløb,
+Publish Items on Website,Vis varer på hjemmesiden,
+Publishing,Udgivning,
+Purchase,Indkøb,
+Purchase Amount,Indkøbsbeløb,
 Purchase Date,Købsdato,
 Purchase Invoice,Købsfaktura,
-Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt,
+Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede godkendt,
 Purchase Order,Indkøbsordre,
-Purchase Order Amount,Indkøbsordrebeløb,
-Purchase Order Amount(Company Currency),Indkøbsordrebeløb (Company Valuta),
-Purchase Order Date,Købsdato,
+Purchase Order Amount,Indkøbsordremængde,
+Purchase Order Amount(Company Currency),Indkøbsordremængde (virksomhedsvaluta),
+Purchase Order Date,Indkøbsordringsdato,
 Purchase Order Items not received on time,Indkøbsordre Varer ikke modtaget i tide,
-Purchase Order number required for Item {0},Indkøbsordrenummer påkrævet for vare {0},
+Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0},
 Purchase Order to Payment,Indkøbsordre til betaling,
-Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt,
+Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt,
 Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.,
 Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører.,
-Purchase Price List,Købsprisliste,
-Purchase Receipt,Indkøbs kvittering,
-Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke indsendt,
-Purchase Tax Template,Køb skat skabelon,
-Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælper dig med at planlægge og følge op på dine køb,
+Purchase Price List,Indkøbsprisliste,
+Purchase Receipt,Købskvittering,
+Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt,
+Purchase Tax Template,Indkøb Momsskabelon,
+Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb,
 Purchasing,Indkøb,
 Purpose must be one of {0},Formålet skal være en af {0},
 Qty,Antal,
-Qty To Manufacture,Antal til fremstilling,
+Qty To Manufacture,Antal at producere,
 Qty Total,Antal i alt,
 Qty for {0},Antal for {0},
-Qty per BOM Line,Antal pr. BOM-linje,
 Qualification,Kvalifikation,
 Quality,Kvalitet,
-Quality Action,Kvalitetsaktion,
+Quality Action,Kvalitetshandling,
 Quality Goal.,Kvalitetsmål.,
 Quality Inspection,Kvalitetskontrol,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontrol: {0} sendes ikke til varen: {1} i række {2},
-Quality Management,Kvalitetsstyring,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontrol: {0} indsendes ikke for varen: {1} i række {2},
+Quality Management,Kvalitetssikring,
 Quality Meeting,Kvalitetsmøde,
 Quality Procedure,Kvalitetsprocedure,
 Quality Procedure.,Kvalitetsprocedure.,
-Quality Review,Quality Review,
-Quantity,Antal,
-Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1},
+Quality Review,Kvalitetsanmeldelse,
+Quantity,Mængde,
 Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mængde i række {0} ({1}) skal være den samme som fremstillede mængde {2},
-Quantity must be less than or equal to {0},Mængden skal være mindre end eller lig med {0},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}",
+Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0},
 Quantity must be positive,Mængden skal være positiv,
-Quantity must not be more than {0},Mængden må ikke være mere end {0},
-Quantity required for Item {0} in row {1},"Mængde, der kræves for vare {0} i række {1}",
-Quantity should be greater than 0,Mængden skal være større end 0,
-Quantity to Make,Mængde at lave,
+Quantity must not be more than {0},Antal må ikke være mere end {0},
+Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}",
+Quantity should be greater than 0,Mængde bør være større end 0,
+Quantity to Make,Mængde at gøre,
 Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.,
-Quantity to Produce,Mængde at producere,
-Quantity to Produce can not be less than Zero,Mængde at producere kan ikke være mindre end nul,
+Quantity to Produce,Mængde at fremstille,
+Quantity to Produce can not be less than Zero,"Mængden, der skal produceres, kan ikke være mindre end Nul",
 Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter.,
 Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.,
-Quick Journal Entry,Quick Journal Entry,
+Quick Journal Entry,Hurtig kassekladde,
 Quot Count,Citeringsantal,
-Quot/Lead %,Quot / Bly%,
-Quotation,citat,
-Quotation {0} is cancelled,Citat {0} annulleres,
-Quotation {0} not of type {1},Citat {0} ikke af typen {1},
-Quotations,citater,
-"Quotations are proposals, bids you have sent to your customers","Tilbud er bud, bud du har sendt til dine kunder",
+Quot/Lead %,Tilbud/emne %,
+Quotation,Tilbud,
+Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt,
+Quotation {0} not of type {1},Tilbud {0} ikke af typen {1},
+Quotations,Tilbud,
+"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder",
 Quotations received from Suppliers.,Tilbud modtaget fra Leverandører.,
-Quotations: ,citater:,
-Quotes to Leads or Customers.,Citater til ledere eller kunder.,
+Quotations: ,Tilbud:,
+Quotes to Leads or Customers.,Tilbud til emner eller kunder.,
 RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;er er ikke tilladt for {0} på grund af et scorecard stående på {1},
-Range,Rækkevidde,
+Range,Periode,
 Rate,Sats,
 Rate:,Sats:,
 Raw Material,Råmateriale,
 Raw Materials,Råmateriale,
-Raw Materials cannot be blank.,Råmaterialer kan ikke være tomme.,
+Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.,
 Re-open,Genåbne,
 Read blog,Læs blog,
-Read the ERPNext Manual,Læs ERPNext Manual,
+Read the ERPNext Manual,Læs ERPNext-håndbogen,
 Reading Uploaded File,Læsning af uploadet fil,
-Real Estate,Ejendom,
+Real Estate,Real Estate,
 Reason For Putting On Hold,Årsag til at sætte på hold,
 Reason for Hold,Årsag til hold,
-Reason for hold: ,Begrundelse for hold:,
+Reason for hold: ,Årsag til hold:,
 Receipt,Kvittering,
-Receipt document must be submitted,Kvitteringsdokument skal indsendes,
+Receipt document must be submitted,Kvittering skal godkendes,
 Receivable,tilgodehavende,
 Receivable Account,Tilgodehavende konto,
-Receive at Warehouse Entry,Modtag ved lagerplads,
+Receive at Warehouse Entry,Modtag ved lagerindgang,
 Received,Modtaget,
-Received On,Modtaget den,
+Received On,Modtaget On,
 Received Quantity,Modtaget mængde,
-Received Stock Entries,Modtagne aktieindtægter,
-Receiver List is empty. Please create Receiver List,Modtagerliste er tom. Opret venligst modtagerlisten,
-Reconcile,Afstem,
-Record Patient Vitals,Optag Patient Vitals,
-"Record of all communications of type email, phone, chat, visit, etc.","Optagelse af alle meddelelser af typen e-mail, telefon, chat, besøg osv.",
+Received Stock Entries,Modtagne aktieindgange,
+Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste,
+Reconcile,Forene,
+"Record of all communications of type email, phone, chat, visit, etc.","Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv",
 Records,Records,
 Ref,Ref,
-Ref Date,Ref Date,
-Reference,Reference,
-Reference #{0} dated {1},Reference # {0} dateret {1},
-Reference Date,Referencedato,
-Reference Doctype must be one of {0},Reference Doktypen skal være en af {0},
+Ref Date,Ref Dato,
+Reference,Henvisning,
+Reference #{0} dated {1},Henvisning # {0} dateret {1},
+Reference Date,Henvisning Dato,
+Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0},
 Reference Document,Referencedokument,
-Reference No & Reference Date is required for {0},Reference nr. Og referencedato er påkrævet for {0},
-Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og referencedato er obligatorisk for banktransaktion,
-Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet Reference Date",
+Reference No & Reference Date is required for {0},Referencenummer &amp; Reference Dato er nødvendig for {0},
+Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion,
+Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato",
 Reference No.,Referencenummer.,
 Reference Number,Referencenummer,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}",
 References,Referencer,
 Register,Tilmeld,
-Registration fee can not be Zero,Registreringsgebyr kan ikke være nul,
 Reject,Afvise,
 Rejected,afvist,
 Related,Relaterede,
-Relation with Guardian1,Forholdet med Guardian1,
-Relation with Guardian2,Forholdet med Guardian2,
+Relation with Guardian1,Forholdet til Guardian1,
+Relation with Guardian2,Forholdet til Guardian2,
 Release Date,Udgivelses dato,
-Reload Linked Analysis,Reload Linked Analysis,
+Reload Linked Analysis,Genindlæs tilknyttet analyse,
 Remaining,Resterende,
 Remaining Balance,Resterende saldo,
 Remarks,Bemærkninger,
 Reminder to update GSTIN Sent,Påmindelse om at opdatere GSTIN Sendt,
-Remove item if charges is not applicable to that item,"Fjern element, hvis gebyrer ikke er gældende for den pågældende vare",
-Removed items with no change in quantity or value.,Fjernede elementer uden ændring i mængde eller værdi.,
-Reopen,Åbn,
-Reorder Level,Omordnet niveau,
-Reorder Qty,Ombestille antal,
-Repeat Customer Revenue,Gentag kundeindtægter,
-Repeat Customers,Gentag kunder,
-Replace BOM and update latest price in all BOMs,Udskift BOM og opdater seneste pris i alle BOM&#39;er,
+Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post",
+Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.,
+Reopen,Genåben,
+Reorder Level,Genbestil Level,
+Reorder Qty,Genbestil Antal,
+Repeat Customer Revenue,Omsætning gamle kunder,
+Repeat Customers,Gamle kunder,
+Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM&#39;er,
 Replies,Svar,
 Report,Rapport,
-Report Builder,Report Builder,
-Report Type is mandatory,Rapporttype er obligatorisk,
+Report Builder,Rapportgenerator,
+Report Type is mandatory,Kontotype er obligatorisk,
 Report an Issue,Rapportér et problem,
 Reports,Rapporter,
 Reqd By Date,Reqd efter dato,
 Reqd Qty,Reqd Antal,
 Request for Quotation,Anmodning om tilbud,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Request for Quotation er deaktiveret for at få adgang til portal, for flere check portalindstillinger.",
+"Request for Quotation is disabled to access from portal, for more check portal settings.",Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger,
 Request for Quotations,Anmodning om tilbud,
-Request for Raw Materials,Anmodning om råmaterialer,
-Request for purchase.,Anmodning om køb.,
+Request for Raw Materials,Anmodning om råvarer,
+Request for purchase.,Indkøbsanmodning.,
 Request for quotation.,Anmodning om tilbud.,
-Requested Qty,Ønsket antal,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Forespurgt antal: Antal anmodet om køb, men ikke bestilt.",
-Requesting Site,Anmodning om websted,
-Requesting payment against {0} {1} for amount {2},Anmodning om betaling mod {0} {1} for beløb {2},
+Requested Qty,Anmodet mængde,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Anmodet antal: Antal anmodet om køb, men ikke bestilt.",
+Requesting Site,Anmoder om websted,
+Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2},
 Requestor,Anmoders,
-Required On,Påkrævet På,
-Required Qty,Påkrævet antal,
-Required Quantity,Nødvendig mængde,
+Required On,Forfalder den,
+Required Qty,Nødvendigt antal,
+Required Quantity,Påkrævet mængde,
 Reschedule,Omlæg,
 Research,Forskning,
 Research & Development,Forskning &amp; Udvikling,
 Researcher,Forsker,
-Resend Payment Email,Send betalings-e-mail igen,
+Resend Payment Email,Gensend Betaling E-mail,
 Reserve Warehouse,Reserve Warehouse,
-Reserved Qty,Reserveret antal,
-Reserved Qty for Production,Reserveret mængde til produktion,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserveret mængde til produktion: Råmateriale mængde til fremstilling af fremstillingsvarer.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveret antal: Antal bestilt til salg, men ikke leveret.",
+Reserved Qty,Reserveret mængde,
+Reserved Qty for Production,Reserveret Antal for Produktion,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserveret antal til produktion: Råvaremængde til fremstilling af produktionsartikler.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveret antal: Mængde bestilt til salg, men ikke leveret.",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveret lager er obligatorisk for vare {0} i råvarer leveret,
 Reserved for manufacturing,Reserveret til fremstilling,
 Reserved for sale,Reserveret til salg,
@@ -2388,192 +2348,188 @@
 Resistant,Resistente,
 Resolve error and upload again.,Løs fejl og upload igen.,
 Responsibilities,ansvar,
-Rest Of The World,Resten af verdenen,
+Rest Of The World,Resten af verden,
 Restart Subscription,Genstart abonnement,
 Restaurant,Restaurant,
 Result Date,Resultatdato,
 Result already Submitted,Resultat allerede indsendt,
 Resume,Genoptag,
-Retail,Detail,
-Retail & Wholesale,Detailhandel og engros,
-Retail Operations,Detailhandel,
-Retained Earnings,Tilbageholdt indtjening,
+Retail,Retail,
+Retail & Wholesale,Detail &amp; Wholesale,
+Retail Operations,Detailoperationer,
+Retained Earnings,Overført overskud,
 Retention Stock Entry,Retention Stock Entry,
 Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet,
-Return,Vend tilbage,
-Return / Credit Note,Retur / Kredit Bemærk,
-Return / Debit Note,Retur / Debet Note,
-Returns,Vender tilbage,
+Return,Retur,
+Return / Credit Note,Retur / kreditnota,
+Return / Debit Note,Retur / debetnota,
+Returns,Retur,
 Reverse Journal Entry,Reverse Journal Entry,
 Review Invitation Sent,Gennemgå invitation sendt,
 Review and Action,Gennemgang og handling,
 Rooms Booked,Værelser reserveret,
-Root Account must be a group,Root Account skal være en gruppe,
 Root Company,Root Company,
-Root Type,Root Type,
-Root Type is mandatory,Root Type er obligatorisk,
+Root Type,Rodtype,
+Root Type is mandatory,Rodtypen er obligatorisk,
 Root cannot be edited.,Root kan ikke redigeres.,
-Root cannot have a parent cost center,Root kan ikke have et forældreomkostningscenter,
-Round Off,Afrunde,
+Root cannot have a parent cost center,Root kan ikke have en forælder cost center,
+Round Off,Afrundninger,
 Rounded Total,Afrundet i alt,
 Row # {0}: ,Række # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr skal være det samme som {1} {2},
+Row # {0}: Batch No must be same as {1} {2},Række # {0}: Partinr. skal være det samme som {1} {2},
 Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2},
 Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}",
-Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returneret vare {1} findes ikke i {2} {3},
-Row # {0}: Serial No is mandatory,Række nr. {0}: serienummer er obligatorisk,
-Row # {0}: Serial No {1} does not match with {2} {3},Række nr. {0}: Serienummer {1} stemmer ikke overens med {2} {3},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3},
+Row # {0}: Serial No is mandatory,Række # {0}: serienummer er obligatorisk,
+Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt,
 Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt,
 Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2},
 Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, det er allerede {2}",
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Udløbsdato {1} kan ikke være før Check Date {2},
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Anvendes ikke {0} {1} {2},
 Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Duplicate entry i Referencer {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Række nr. {0}: Forventet leveringsdato kan ikke være før købsdato,
-Row #{0}: Item added,Række # {0}: Element tilføjet,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} har ikke konto {2} eller allerede matchet med en anden kupon,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke tilladt at skifte leverandør som købsordre eksisterer allerede,
-Row #{0}: Please set reorder quantity,Række nr. {0}: Indstil rækkefølgeantal,
-Row #{0}: Please specify Serial No for Item {1},Række nr. {0}: Angiv serienummer for vare {1},
+Row #{0}: Item added,Række nr. {0}: Element tilføjet,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes",
+Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde,
+Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1},
 Row #{0}: Qty increased by 1,Række nr. {0}: Antal steg med 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate skal være den samme som {1}: {2} ({3} / {4}),
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4}),
 Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Række nr. {0}: Referencedokumenttype skal være en af indkøbsordre, købsfaktura eller journalindtastning",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række nr. {0}: Referencedokumenttype skal være en af salgsordre, salgsfaktura eller journalindgang",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Række nr. {0}: Afvist antal kan ikke indtastes i købsret,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række nr. {0}: Afvist lager er obligatorisk mod afvist post {1},
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før Transaktionsdato,
-Row #{0}: Set Supplier for item {1},Række nr. {0}: Indstil leverandør for vare {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Row # {0}: Status skal være {1} for fakturarabat {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Batch {1} har kun {2} antal. Vælg venligst en anden batch, der har {3} antal tilgængelige eller del rækkefølgen i flere rækker for at levere / udstede fra flere batches",
-Row #{0}: Timings conflicts with row {1},Række nr. {0}: Timing er i konflikt med række {1},
-Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan ikke være negativt for punkt {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række nr. {0}: Beløbet må ikke være større end ventende beløb mod udgiftskrav {1}. Afventende beløb er {2},
+Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Række nr. {0}: Status skal være {1} for fakturaborting {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Række # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier",
+Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1},
+Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2},
 Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Række {0} # Tildelt mængde {1} kan ikke være større end uopkrævet beløb {2},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Række {0} # Tildelt mængde {1} kan ikke være større end uanmeldt mængde {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb,
-Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstype er obligatorisk.,
+Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk.,
 Row {0}: Advance against Customer must be credit,Række {0}: Advance mod kunden skal være kredit,
-Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandør skal være debitering,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Række {0}: Den fordelte mængde {1} skal være mindre end eller lig med Betalingsindgangsbeløbet {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Den tildelte mængde {1} skal være mindre end eller lig med fakturaen udestående beløb {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: Der findes allerede en genbestilling for dette lager {1},
-Row {0}: Bill of Materials not found for the Item {1},Række {0}: Materiel ikke fundet for varen {1},
+Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1},
+Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1},
 Row {0}: Conversion Factor is mandatory,Række {0}: Konverteringsfaktor er obligatorisk,
 Row {0}: Cost center is required for an item {1},Række {0}: Omkostningscenter er påkrævet for en vare {1},
-Row {0}: Credit entry can not be linked with a {1},Række {0}: Kreditindtastning kan ikke knyttes til en {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta for BOM # {1} skal svare til den valgte valuta {2},
-Row {0}: Debit entry can not be linked with a {1},Row {0}: Debetindtastning kan ikke knyttes til en {1},
-Row {0}: Depreciation Start Date is required,Række {0}: Afskrivnings startdato er påkrævet,
-Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato,
+Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2},
+Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1},
+Row {0}: Depreciation Start Date is required,Række {0}: Afskrivning Startdato er påkrævet,
 Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1},
 Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb,
-Row {0}: For supplier {0} Email Address is required to send email,Række {0}: For leverandør {0} Emailadresse er påkrævet for at sende e-mail,
-Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og tid er obligatorisk.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid til tid af {1} overlapper med {2},
-Row {0}: From time must be less than to time,Række {0}: Fra tid skal være mindre end tid,
+Row {0}: For supplier {0} Email Address is required to send email,Række {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail,
+Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2},
+Row {0}: From time must be less than to time,Række {0}: Fra tid skal være mindre end til tid,
 Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.,
-Row {0}: Invalid reference {1},Række {0}: Ugyldig reference {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Part / Konto stemmer ikke overens med {1} / {2} i {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Type og Party er påkrævet for modtagbar / betalbar konto {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre skal altid markeres som forhånd,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Kontrollér &#39;Er Advance&#39; mod konto {1}, hvis dette er en forhåndsindtastning.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Række {0}: Indstil venligst med skattefritagelse Årsag i salgsafgifter og gebyrer,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Række {0}: Indstil betalingsformen i betalingsplan,
-Row {0}: Please set the correct code on Mode of Payment {1},Række {0}: Indstil den korrekte kode på Betalingsmåde {1},
-Row {0}: Qty is mandatory,Række {0}: Antal er obligatoriske,
-Row {0}: Quality Inspection rejected for item {1},Række {0}: Kvalitetskontrol afvist for punkt {1},
-Row {0}: UOM Conversion Factor is mandatory,Række {0}: UOM Konverteringsfaktor er obligatorisk,
+Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Selskab / Konto matcher ikke med {1} / {2} i {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Selskabstype og Selskab er nødvendig for Fordrings- / Betalingskonto {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Række {0}: Angiv venligst skattefritagelsesårsag i moms og afgifter,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Række {0}: Angiv betalingsmåde i betalingsplan,
+Row {0}: Please set the correct code on Mode of Payment {1},Række {0}: Angiv den korrekte kode på betalingsmetode {1},
+Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk,
+Row {0}: Quality Inspection rejected for item {1},Række {0}: Kvalitetskontrol afvist for vare {1},
+Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk,
 Row {0}: select the workstation against the operation {1},Række {0}: Vælg arbejdsstationen imod operationen {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienummer er påkrævet for punkt {2}. Du har angivet {3}.,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Række {0}: {1} er påkrævet for at oprette åbningen {2} fakturaer,
 Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0,
-Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} stemmer ikke overens med {3},
-Row {0}:Start Date must be before End Date,Række {0}: Startdato skal være før Slutdato,
-Rows with duplicate due dates in other rows were found: {0},Rækker med duplikatfristedage i andre rækker blev fundet: {0},
+Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} passer ikke med {3},
+Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato,
+Rows with duplicate due dates in other rows were found: {0},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0},
 Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.,
 Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.,
-S.O. No.,SO nr.,
+S.O. No.,SÅ No.,
 SGST Amount,SGST Beløb,
-SO Qty,Så mange,
-Safety Stock,Sikkerhedslager,
+SO Qty,SO Antal,
+Safety Stock,Minimum lagerbeholdning,
 Salary,Løn,
-Salary Slip ID,Salary Slip ID,
-Salary Slip of employee {0} already created for this period,"Lønsslip af medarbejder {0}, der allerede er oprettet for denne periode",
-Salary Slip of employee {0} already created for time sheet {1},"Lønsslip af medarbejder {0}, der allerede er oprettet til tidsskriftet {1}",
-Salary Slip submitted for period from {0} to {1},Salary Slip indsendt for perioden fra {0} til {1},
-Salary Structure Assignment for Employee already exists,Løn Structure Assignment for Employee eksisterer allerede,
+Salary Slip ID,Lønseddel id,
+Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode,
+Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1},
+Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1},
+Salary Structure Assignment for Employee already exists,Tildeling af lønstruktur til medarbejder findes allerede,
 Salary Structure Missing,Lønstruktur mangler,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Lønstruktur skal indsendes inden indgivelse af skattelettelseserklæring,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Lønstruktur skal indsendes inden indsendelse af skattefrihedserklæring,
 Salary Structure not found for employee {0} and date {1},Lønstruktur ikke fundet for medarbejder {0} og dato {1},
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønstruktur skal have fleksible fordelskomponenter til at uddele ydelsesbeløb,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn, der allerede er behandlet i perioden mellem {0} og {1}, kan Efterladelsesperiode ikke være mellem dette datointerval.",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval.",
 Sales,Salg,
 Sales Account,Salgskonto,
-Sales Expenses,Salgsudgifter,
-Sales Funnel,Salgstragle,
+Sales Expenses,Salgsomkostninger,
+Sales Funnel,Salgstragt,
 Sales Invoice,Salgsfaktura,
-Sales Invoice {0} created,Salgsfaktura {0} oprettet,
-Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt,
-Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede indsendt,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før du annullerer denne salgsordre",
+Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede blevet godkendt,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres",
 Sales Order,Salgsordre,
-Sales Order Item,Salgsordre,
+Sales Order Item,Salgsordrevare,
 Sales Order required for Item {0},Salgsordre påkrævet for vare {0},
 Sales Order to Payment,Salgsordre til betaling,
-Sales Order {0} is not submitted,Salgsordre {0} er ikke indsendt,
+Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt,
 Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig,
 Sales Order {0} is {1},Salgsordre {0} er {1},
 Sales Orders,Salgsordrer,
-Sales Partner,Salgspartner,
-Sales Pipeline,Salgsledning,
+Sales Partner,Forhandler,
+Sales Pipeline,Salgspipeline,
 Sales Price List,Salgsprisliste,
-Sales Return,Salg Retur,
+Sales Return,Salg Return,
 Sales Summary,Salgsoversigt,
-Sales Tax Template,Salgsskat skabelon,
+Sales Tax Template,Salg Momsskabelon,
 Sales Team,Salgsteam,
 Sales and Returns,Salg og retur,
 Sales campaigns.,Salgskampagner.,
 Sales orders are not available for production,Salgsordrer er ikke tilgængelige til produktion,
-Same Company is entered more than once,Samme selskab er indtastet mere end én gang,
+Same Company is entered more than once,Samme firma er indtastet mere end én gang,
 Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.,
 Same supplier has been entered multiple times,Samme leverandør er indtastet flere gange,
-Sample Collection,Prøveindsamling,
+Sample Collection,Prøveopsamling,
 Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1},
 Sanctioned,sanktioneret,
 Sanctioned Amount,Sanktioneret beløb,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioneret beløb kan ikke være større end kravbeløb i række {0}.,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.,
 Sand,Sand,
 Saturday,lørdag,
 Saved,Gemt,
 Saving {0},Gemmer {0},
-Schedule,Tidsplan,
+Schedule,Køreplan,
 Schedule Admission,Planlægning Adgang,
-Schedule Course,Planlæg kursus,
-Schedule Date,Planlægningsdato,
+Schedule Course,Kursusskema,
+Schedule Date,Tidsplan Dato,
 Schedule Discharge,Planlægningsudladning,
 Scheduled,Planlagt,
 Scheduled Upto,Planlagt Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapede slots?",
-Score cannot be greater than Maximum Score,Resultatet må ikke være større end maksimalt resultat,
-Score must be less than or equal to 5,Resultatet skal være mindre end eller lig med 5,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?",
+Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score,
+Score must be less than or equal to 5,Score skal være mindre end eller lig med 5,
 Scorecards,scorecards,
-Scrapped,ophugget,
+Scrapped,Skrottet,
 Search,Søg,
-Search Item,Søge vare,
-Search Item (Ctrl + i),Søgeobjekt (Ctrl + i),
+Search Item,Søg Vare,
+Search Item (Ctrl + i),Søgeelement (Ctrl + i),
 Search Results,Søgeresultater,
-Search Sub Assemblies,Søg underforsamlinger,
-"Search by item code, serial number, batch no or barcode","Søg efter varekode, serienummer, batch nr eller stregkode",
-"Seasonality for setting budgets, targets etc.","Sæsonbestemthed til fastsættelse af budgetter, mål osv.",
+Search Sub Assemblies,Søg Sub Assemblies,
+"Search by item code, serial number, batch no or barcode","Søg efter varenummer, serienummer, batchnummer eller stregkode",
+"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc.",
 Secretary,Sekretær,
 Section Code,Sektionskode,
 Secured Loans,Sikrede lån,
-Securities & Commodity Exchanges,Værdipapirer og vareudvekslinger,
+Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges,
 Securities and Deposits,Værdipapirer og indlån,
 See All Articles,Se alle artikler,
 See all open tickets,Se alle åbne billetter,
@@ -2582,39 +2538,35 @@
 Select,Vælg,
 Select Alternate Item,Vælg alternativt element,
 Select Attribute Values,Vælg Attributværdier,
-Select BOM,Vælg BOM,
-Select BOM and Qty for Production,Vælg BOM og antal til produktion,
-"Select BOM, Qty and For Warehouse","Vælg BOM, Antal og Lager",
+Select BOM,Vælg stykliste,
+Select BOM and Qty for Production,Vælg stykliste og produceret antal,
+"Select BOM, Qty and For Warehouse","Vælg BOM, Qty og For Warehouse",
 Select Batch,Vælg Batch,
-Select Batch No,Vælg batch nr,
+Select Batch No,Vælg partinr.,
 Select Batch Numbers,Vælg batchnumre,
-Select Brand...,Vælg mærke ...,
+Select Brand...,Vælg varemærke ...,
 Select Company,Vælg firma,
 Select Company...,Vælg firma ...,
 Select Customer,Vælg kunde,
 Select Days,Vælg dage,
-Select Default Supplier,Vælg standardleverandør,
-Select Department...,Vælg afdelingen ...,
-Select Fiscal Year...,Vælg Skatteår ...,
-Select Healthcare Practitioner...,Vælg sundhedsplejepraktiker ...,
+Select Default Supplier,Vælg Standard Leverandør,
+Select Fiscal Year...,Vælg regnskabsår ...,
 Select Item (optional),Vælg emne (valgfrit),
 Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato,
-Select Items to Manufacture,Vælg varer til fremstilling,
+Select Items to Manufacture,Vælg varer til Produktion,
 Select Loyalty Program,Vælg Loyalitetsprogram,
 Select POS Profile,Vælg POS-profil,
 Select Patient,Vælg patient,
 Select Possible Supplier,Vælg mulig leverandør,
 Select Property,Vælg Ejendom,
-Select Quantity,Vælg Mængde,
+Select Quantity,Vælg antal,
 Select Serial Numbers,Vælg serienumre,
-Select Status,Vælg Status,
 Select Target Warehouse,Vælg Target Warehouse,
-Select Type...,Vælg type ...,
 Select Warehouse...,Vælg lager ...,
 Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta",
 Select an employee to get the employee advance.,Vælg en medarbejder for at få medarbejderen forskud.,
 Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.,
-Select change amount account,Vælg ændringsbeløbkonto,
+Select change amount account,Vælg ændringsstørrelse konto,
 Select company first,Vælg firma først,
 Select items to save the invoice,Vælg elementer for at gemme fakturaen,
 Select or add new customer,Vælg eller tilføj ny kunde,
@@ -2625,87 +2577,84 @@
 Select to add Serial Number.,Vælg for at tilføje serienummer.,
 Select your Domains,Vælg dine domæner,
 Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.,
-Sell,Sælge,
+Sell,Salg,
 Selling,Salg,
 Selling Amount,Salgsbeløb,
 Selling Price List,Salgsprisliste,
 Selling Rate,Salgspris,
-"Selling must be checked, if Applicable For is selected as {0}","Salg skal kontrolleres, hvis Anvendes For er valgt som {0}",
+"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}",
 Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2},
 Send Grant Review Email,Send Grant Review Email,
 Send Now,Send nu,
 Send SMS,Send SMS,
-Send Supplier Emails,Send leverandør e-mails,
-Send mass SMS to your contacts,Send masse SMS til dine kontakter,
+Send Supplier Emails,Send Leverandør Emails,
+Send mass SMS to your contacts,Send masse-SMS til dine kontakter,
 Sensitivity,Følsomhed,
-Serial #,Serie nr.,
-Serial No and Batch,Serienummer og Batch,
+Serial #,Serienummer,
+Serial No and Batch,Serienummer og parti,
 Serial No is mandatory for Item {0},Serienummer er obligatorisk for vare {0},
 Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke Batch {1},
-Serial No {0} does not belong to Delivery Note {1},Serienummer {0} tilhører ikke Leveringsnota {1},
-Serial No {0} does not belong to Item {1},Serienummer {0} tilhører ikke vare {1},
-Serial No {0} does not belong to Warehouse {1},Serienummer {0} tilhører ikke lager {1},
+Serial No {0} does not belong to Delivery Note {1},Serienummer {0} hører ikke til følgeseddel {1},
+Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1},
+Serial No {0} does not belong to Warehouse {1},Serienummer {0} hører ikke til lager {1},
 Serial No {0} does not belong to any Warehouse,Serienummer {0} tilhører ikke noget lager,
-Serial No {0} does not exist,Serienummer {0} findes ikke,
-Serial No {0} has already been received,Serienummer {0} er allerede modtaget,
-Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelsesaftale op til {1},
+Serial No {0} does not exist,Serienummer {0} eksisterer ikke,
+Serial No {0} has already been received,Serienummer {0} er allerede blevet modtaget,
+Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1},
 Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1},
 Serial No {0} not found,Serienummer {0} ikke fundet,
-Serial No {0} not in stock,Serienummer {0} ikke på lager,
+Serial No {0} not in stock,Serienummer {0} ikke er på lager,
 Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel,
-Serial Nos Required for Serialized Item {0},Serienummer er påkrævet til serialiseret element {0},
+Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0},
 Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1},
 Serial Numbers,Serienumre,
 Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat,
-Serial no item cannot be a fraction,Serienummer kan ikke være en brøkdel,
-Serial no {0} has been already returned,Serienummer {0} er allerede returneret,
-Serial number {0} entered more than once,Serienummer {0} er indtastet mere end en gang,
-Serialized Inventory,Serialiseret Inventory,
-Series Updated,Serie Opdateret,
-Series Updated Successfully,Serie opdateret succesfuldt,
-Series is mandatory,Serie er obligatorisk,
-Series {0} already used in {1},"Serie {0}, der allerede er brugt i {1}",
+Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel,
+Serial no {0} has been already returned,Serienummeret {0} er allerede returneret,
+Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang,
+Serialized Inventory,Serienummer-lager,
+Series Updated,Nummerserien opdateret,
+Series Updated Successfully,Nummerserien opdateret,
+Series is mandatory,Nummerserien er obligatorisk,
+Series {0} already used in {1},Serien {0} allerede anvendes i {1},
 Service,Service,
-Service Expense,Serviceudgifter,
-"Service Item,Type,frequency and expense amount are required","Servicepost, Type, frekvens og udgiftsbeløb er påkrævet",
-Service Level Agreement,Service Level Agreement,
-Service Level Agreement.,Service Level Agreement.,
+Service Expense,tjenesten Expense,
+Service Level Agreement,Serviceniveauaftale,
+Service Level Agreement.,Serviceniveauaftale.,
 Service Level.,Serviceniveau.,
 Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato,
 Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før Service Startdato,
-Services,Services,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Angiv standardværdier som firma, valuta, nuværende regnskabsår mv.",
+Services,Tjenester,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.",
 Set Details,Indstil detaljer,
 Set New Release Date,Indstil ny udgivelsesdato,
-Set Open,Indstil Åbn,
-Set Project and all Tasks to status {0}?,Indstil projekt og alle opgaver til status {0}?,
+Set Project and all Tasks to status {0}?,Indstille projekt og alle opgaver til status {0}?,
 Set Status,Indstil Status,
-Set Tax Rule for shopping cart,Indstil skatteregler for indkøbskurv,
-Set as Closed,Indstil som lukket,
-Set as Completed,Angiv som afsluttet,
-Set as Default,Indstillet som standard,
-Set as Lost,Sæt som tabt,
-Set as Open,Indstil som åben,
-Set default inventory account for perpetual inventory,Indstil standard lagerregnskab for evigt lager,
+Set Tax Rule for shopping cart,Sæt momsregel for indkøbskurv,
+Set as Closed,Angiv som Lukket,
+Set as Completed,Indstil som afsluttet,
+Set as Default,Indstil som standard,
+Set as Lost,Sæt som Lost,
+Set as Open,Sæt som Open,
+Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse,
 Set default mode of payment,Indstil standard betalingsform,
-Set this if the customer is a Public Administration company.,"Indstil dette, hvis kunden er et administrationsselskab.",
-Set warehouse for Procedure {0} ,Sæt lager til procedure {0},
+Set this if the customer is a Public Administration company.,"Indstil dette, hvis kunden er et Public Administration-firma.",
 Set {0} in asset category {1} or company {2},Indstil {0} i aktivkategori {1} eller firma {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Indstilling af begivenheder til {0}, da medarbejderen vedhæftet nedenstående salgsfolk ikke har bruger-id {1}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn",
 Setting defaults,Indstilling af standardindstillinger,
 Setting up Email,Opsætning af e-mail,
-Setting up Email Account,Opsætning af e-mail-konto,
+Setting up Email Account,Opsætning Email-konto,
 Setting up Employees,Opsætning af medarbejdere,
-Setting up Taxes,Opsætning af skatter,
+Setting up Taxes,Opsætning Skatter,
 Setting up company,Oprettelse af virksomhed,
 Settings,Indstillinger,
-"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv som fragtregler, prisliste mv.",
-Settings for website homepage,Indstillinger for hjemmesiden hjemmeside,
-Settings for website product listing,Indstillinger for produktfortegnelse på webstedet,
+"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.",
+Settings for website homepage,Indstillinger for hjemmesidens startside,
+Settings for website product listing,Indstillinger for websteds produktfortegnelse,
 Settled,Slog sig ned,
-Setup Gateway accounts.,Setup Gateway-konti.,
-Setup SMS gateway settings,Indstil SMS gateway indstillinger,
-Setup cheque dimensions for printing,Opsætning kontrollere dimensioner til udskrivning,
+Setup Gateway accounts.,Opsætning Gateway konti.,
+Setup SMS gateway settings,Opsætning SMS gateway-indstillinger,
+Setup cheque dimensions for printing,Anvendes ikke,
 Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer,
 Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline),
 Setup your Institute in ERPNext,Opsæt dit institut i ERPNext,
@@ -2718,605 +2667,596 @@
 Ship To State,Skib til stat,
 Shipments,forsendelser,
 Shipping,Forsendelse,
-Shipping Address,Afsendelsesadresse,
+Shipping Address,Leveringsadresse,
 "Shipping Address does not have country, which is required for this Shipping Rule","Forsendelsesadresse har ikke land, som er påkrævet for denne forsendelsesregel",
-Shipping rule not applicable for country {0},Forsendelsesregel gælder ikke for land {0},
 Shipping rule only applicable for Buying,Forsendelsesregel gælder kun for køb,
 Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg,
 Shopify Supplier,Shopify Leverandør,
 Shopping Cart,Indkøbskurv,
 Shopping Cart Settings,Indkøbskurv Indstillinger,
-Shortage Qty,Mangel,
+Shortage Qty,Mangel Antal,
 Show Completed,Vis afsluttet,
 Show Cumulative Amount,Vis kumulativ mængde,
 Show Employee,Vis medarbejder,
-Show Open,Vis Åbn,
-Show Opening Entries,Vis åbningsindlæg,
+Show Open,Vis åben,
+Show Opening Entries,Vis åbningsindgange,
 Show Payment Details,Vis betalingsoplysninger,
-Show Return Entries,Vis returindtastninger,
-Show Salary Slip,Vis Salary Slip,
+Show Return Entries,Vis Returindlæg,
+Show Salary Slip,Vis lønseddel,
 Show Variant Attributes,Vis variant attributter,
 Show Variants,Vis varianter,
 Show closed,Vis lukket,
 Show exploded view,Vis eksploderet visning,
 Show only POS,Vis kun POS,
-Show unclosed fiscal year's P&L balances,Vis uafsluttede regnskabsårets F &amp; L-saldi,
+Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P &amp; L balancer,
 Show zero values,Vis nulværdier,
-Sick Leave,Sygeorlov,
+Sick Leave,Sygefravær,
 Silt,silt,
 Single Variant,Single Variant,
-Single unit of an Item.,Enkelt enhed af en vare.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overskridelse af tildeling af tilladelser til følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Skipping Salary Structure Assignment til de følgende medarbejdere, da Løn Structural Assignment poster allerede eksisterer imod dem. {0}",
+Single unit of an Item.,Enkelt enhed af et element.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overspringetildeling for følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Spring over lønnsstrukturtildeling for følgende ansatte, da lønstrukturtildelingsoptegnelser allerede findes imod dem. {0}",
 Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet,
 Small,Lille,
-Soap & Detergent,Sæbe og vaskemiddel,
+Soap & Detergent,Sæbe &amp; Vaskemiddel,
 Software,Software,
-Software Developer,Softwareudvikler,
+Software Developer,Software Developer,
 Softwares,Softwares,
 Soil compositions do not add up to 100,Jordsammensætninger tilføjer ikke op til 100,
 Sold,solgt,
 Some emails are invalid,Nogle e-mails er ugyldige,
-Some information is missing,Nogle oplysninger mangler,
+Some information is missing,Der mangler nogle oplysninger,
 Something went wrong!,Noget gik galt!,
-"Sorry, Serial Nos cannot be merged","Beklager, serienummer kan ikke fusioneres",
+"Sorry, Serial Nos cannot be merged","Beklager, serienumre kan ikke blive slået sammen",
 Source,Kilde,
-Source Warehouse,Source Warehouse,
+Source Warehouse,Kildelager,
 Source and Target Location cannot be same,Kilde og målplacering kan ikke være ens,
-Source and target warehouse cannot be same for row {0},Kilde- og mållager kan ikke være ens for række {0},
-Source and target warehouse must be different,Kilde- og mållager skal være anderledes,
-Source of Funds (Liabilities),Fondens kilde (forpligtelser),
-Source warehouse is mandatory for row {0},Kildelager er obligatorisk for række {0},
-Specified BOM {0} does not exist for Item {1},Den angivne BOM {0} eksisterer ikke for Item {1},
+Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0},
+Source and target warehouse must be different,Kilde og mål lager skal være forskellige,
+Source of Funds (Liabilities),Finansieringskilde (Passiver),
+Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0},
+Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1},
 Split,Dele,
-Split Batch,Split Batch,
-Split Issue,Split-udgave,
+Split Batch,Opdel parti,
+Split Issue,Split Issue,
 Sports,Sport,
 Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1},
-Standard Buying,Standard Køb,
-Standard Selling,Standard Selling,
-Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for salg eller køb.,
-Start Date,Start dato,
-Start Date of Agreement can't be greater than or equal to End Date.,Startdato for aftale kan ikke være større end eller lig med slutdato.,
-Start Year,Start år,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}",
+Standard Buying,Standard Buying,
+Standard Selling,Standard salg,
+Standard contract terms for Sales or Purchase.,Standardkontraktvilkår for Salg eller Indkøb.,
+Start Date,Startdato,
+Start Date of Agreement can't be greater than or equal to End Date.,Startdato for aftalen kan ikke være større end eller lig med slutdato.,
+Start Year,Startår,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- og slutdatoer, der ikke findes i en gyldig lønningsperiode, kan ikke beregne {0}",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}.",
-Start date should be less than end date for Item {0},Startdatoen skal være mindre end slutdato for punkt {0},
+Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0},
 Start date should be less than end date for task {0},Startdatoen skal være mindre end slutdatoen for opgaven {0},
 Start day is greater than end day in task '{0}',Startdagen er større end slutdagen i opgaven &#39;{0}&#39;,
 Start on,Start på,
 State,Stat,
-State/UT Tax,Stat / UT Skat,
+State/UT Tax,Stat / UT-skat,
 Statement of Account,Kontoudtog,
 Status must be one of {0},Status skal være en af {0},
 Stock,lager,
-Stock Adjustment,Lagerjustering,
-Stock Analytics,Stock Analytics,
-Stock Assets,Aktiver,
-Stock Available,Tilgængelig lager,
+Stock Adjustment,Stock Justering,
+Stock Analytics,Lageranalyser,
+Stock Assets,Lageraktiver,
+Stock Available,Lager til rådighed,
 Stock Balance,Stock Balance,
-Stock Entries already created for Work Order ,"Lagerindtægter, der allerede er oprettet til Arbejdsordre",
+Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre",
 Stock Entry,Lagerindtastning,
 Stock Entry {0} created,Lagerindtastning {0} oprettet,
-Stock Entry {0} is not submitted,Lagerindgang {0} er ikke indsendt,
-Stock Expenses,Lagerudgifter,
+Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt,
+Stock Expenses,Stock Udgifter,
 Stock In Hand,Stock i hånden,
-Stock Items,Aktieartikler,
-Stock Ledger,Stock Ledger,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries og GL Entries er reposted for de valgte Køb Kvitteringer,
-Stock Levels,Lager niveauer,
-Stock Liabilities,Aktieforpligtelser,
+Stock Items,Lagervarer,
+Stock Ledger,Lagerkladde,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerposter og finansposter er posteret om  for de valgte købskvitteringer,
+Stock Levels,lagrene,
+Stock Liabilities,Stock Passiver,
 Stock Options,Aktieoptioner,
-Stock Qty,Lager Antal,
-Stock Received But Not Billed,"Lager modtaget, men ikke faktureret",
-Stock Reports,Lagerrapporter,
-Stock Summary,Lageroversigt,
-Stock Transactions,Stock Transaktioner,
-Stock UOM,Stock UOM,
-Stock Value,Stock værdi,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbalance i Batch {0} bliver negativ {1} for vare {2} i lager {3},
-Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres imod Leverings Note {0},
-Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres imod købskvittering {0},
-Stock cannot exist for Item {0} since has variants,Lager kan ikke eksistere for vare {0} siden har varianter,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprocedure er ikke tilgængelig på lageret. Ønsker du at optage en lageroverførsel,
-Stock transactions before {0} are frozen,Aktietransaktioner inden {0} er frosset,
-Stop,Hold op,
-Stopped,Holdt op,
+Stock Qty,Antal på lager,
+Stock Received But Not Billed,Stock Modtaget men ikke faktureret,
+Stock Reports,Stock Rapporter,
+Stock Summary,Stock Summary,
+Stock Transactions,Lagertransaktioner,
+Stock UOM,Lagerenhed,
+Stock Value,Stock Value,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3},
+Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0},
+Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0},
+Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter,
+Stock transactions before {0} are frozen,Lagertransaktioner før {0} er frosset,
+Stop,Stands,
+Stopped,Stoppet,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere",
 Stores,butikker,
-Structures have been assigned successfully,Strukturer er blevet tildelt succesfuldt,
+Structures have been assigned successfully,Strukturer er tildelt med succes,
 Student,Studerende,
 Student Activity,Studentaktivitet,
 Student Address,Studentadresse,
 Student Admissions,Studerende optagelser,
-Student Attendance,Studerende tilstedeværelse,
-"Student Batches help you track attendance, assessments and fees for students","Studentbatcher hjælper dig med at overvåge deltagelse, vurderinger og gebyrer for studerende",
-Student Email Address,Student Email Adresse,
+Student Attendance,Student Fremmøde,
+"Student Batches help you track attendance, assessments and fees for students","Elevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne",
+Student Email Address,Studerende e-mailadresse,
 Student Email ID,Student Email ID,
-Student Group,Studentgruppe,
+Student Group,Elevgruppe,
 Student Group Strength,Studentgruppens styrke,
 Student Group is already updated.,Studentgruppen er allerede opdateret.,
-Student Group or Course Schedule is mandatory,Studentgruppe eller kursusplan er obligatorisk,
+Student Group or Course Schedule is mandatory,Elevgruppe eller kursusplan er obligatorisk,
 Student Group: ,Studentgruppe:,
 Student ID,studiekort,
 Student ID: ,Studiekort:,
 Student LMS Activity,Student LMS Aktivitet,
-Student Mobile No.,Student Mobil Nr.,
+Student Mobile No.,Studerende mobiltelefonnr.,
 Student Name,Elevnavn,
 Student Name: ,Elevnavn:,
 Student Report Card,Studenterapport,
-Student is already enrolled.,Studerende er allerede indskrevet.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} vises flere gange i række {2} &amp; {3},
+Student is already enrolled.,Student er allerede tilmeldt.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} &amp; {3},
 Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1},
-Student {0} exist against student applicant {1},Studerende {0} eksisterer mod studerendes ansøger {1},
-"Students are at the heart of the system, add all your students","Studerende er kernen i systemet, tilføj alle dine elever",
-Sub Assemblies,Underforsamlinger,
+Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1},
+"Students are at the heart of the system, add all your students","Studerende er i hjertet af systemet, tilføje alle dine elever",
+Sub Assemblies,Sub forsamlinger,
 Sub Type,Undertype,
 Sub-contracting,Underleverandører,
 Subcontract,underleverance,
 Subject,Emne,
-Submit,Indsend,
-Submit Proof,Send bevis,
-Submit Salary Slip,Indsend Salary Slip,
+Submit,Godkend,
+Submit Proof,Indsend bevis,
+Submit Salary Slip,Godkend lønseddel,
 Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling.,
 Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten,
-Submitted orders can not be deleted,Indsendte ordrer kan ikke slettes,
+Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes,
 Submitting Salary Slips...,Indsendelse af lønlister ...,
 Subscription,Abonnement,
 Subscription Management,Abonnement Management,
 Subscriptions,Abonnementer,
 Subtotal,Subtotal,
-Successfully Reconciled,Succesfuldt afstemt,
+Successfully Reconciled,Succesfuld Afstemt,
 Successfully Set Supplier,Vellykket Indstil Leverandør,
 Successfully created payment entries,Vellykket oprettet betalingsposter,
-Successfully deleted all transactions related to this company!,Vellykket slettet alle transaktioner relateret til dette firma!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Scores of Assessment kriterier skal være {0}.,
-Sum of points for all goals should be 100. It is {0},Summen af point for alle mål skal være 100. Det er {0},
-Summary for this month and pending activities,Sammenfatning for denne måned og afventende aktiviteter,
-Summary for this week and pending activities,Sammendrag for denne uge og afventende aktiviteter,
+Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}.,
+Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0},
+Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter,
+Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter,
 Sunday,Søndag,
 Suplier,suplier,
 Suplier Name,Suplier Navn,
 Supplier,Leverandør,
 Supplier Group,Leverandørgruppe,
 Supplier Group master.,Leverandørgruppe mester.,
-Supplier Id,Leverandør-id,
-Supplier Invoice Date cannot be greater than Posting Date,Leverandør faktura dato kan ikke være større end Posting Date,
-Supplier Invoice No,Leverandørfaktura nr,
-Supplier Invoice No exists in Purchase Invoice {0},Leverandørfaktura findes ikke i købsfaktura {0},
-Supplier Name,Leverandør Navn,
-Supplier Part No,Leverandørens varenr,
-Supplier Quotation,Leverandør Citat,
-Supplier Quotation {0} created,Leverandør Citat {0} oprettet,
+Supplier Id,Leverandør id,
+Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen,
+Supplier Invoice No,Leverandør fakturanr.,
+Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0},
+Supplier Name,Leverandørnavn,
+Supplier Part No,Leverandør varenummer,
+Supplier Quotation,Leverandørtilbud,
+Supplier Quotation {0} created,Leverandørtilbud {0} oprettet,
 Supplier Scorecard,Leverandør Scorecard,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandørlager obligatorisk til underleverandør købs kvittering,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering,
 Supplier database.,Leverandør database.,
 Supplier {0} not found in {1},Leverandør {0} ikke fundet i {1},
 Supplier(s),Leverandør (er),
-Supplies made to UIN holders,Forsyninger til UIN indehavere,
+Supplies made to UIN holders,Leveringer til UIN-indehavere,
 Supplies made to Unregistered Persons,Forsyninger til uregistrerede personer,
-Suppliies made to Composition Taxable Persons,Leverancer til sammensætning afgiftspligtige personer,
+Suppliies made to Composition Taxable Persons,Leveringer til skattepligtige personer,
 Supply Type,Forsyningstype,
 Support,Support,
-Support Analytics,Support Analytics,
-Support Settings,Supportindstillinger,
+Support Analytics,Supportanalyser,
+Support Settings,Support Indstillinger,
 Support Tickets,Support Billetter,
-Support queries from customers.,Støtte forespørgsler fra kunder.,
+Support queries from customers.,Support forespørgsler fra kunder.,
 Susceptible,modtagelig,
-Sync Master Data,Synkroniser masterdata,
-Sync Offline Invoices,Synkroniser offlinefakturaer,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Synkroniser Offline fakturaer,
 Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet",
-Syntax error in condition: {0},Syntaksfejl i betingelse: {0},
-Syntax error in formula or condition: {0},Syntaksfejl i formel eller tilstand: {0},
+Syntax error in condition: {0},Syntaksfejl i tilstand: {0},
+Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0},
 TDS Rate %,TDS-sats%,
-Taken,taget,
 Tap items to add them here,Tryk på elementer for at tilføje dem her,
 Target ({}),Mål ({}),
-Target On,Mål mod,
+Target On,Target On,
 Target Warehouse,Target Warehouse,
-Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre,
-Target warehouse is mandatory for row {0},Mållager er obligatorisk for række {0},
+Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0},
 Task,Opgave,
 Tasks,Opgaver,
 Tasks have been created for managing the {0} disease (on row {1}),Opgaver er oprettet til styring af {0} sygdommen (på række {1}),
 Tax,Skat,
 Tax Assets,Skatteaktiver,
-Tax Category for overriding tax rates.,Skatkategori for tvingende skattesatser.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til &quot;Total&quot;, fordi alle artiklerne er ikke-børsnoterede",
-Tax ID,Skatte ID,
+Tax Category for overriding tax rates.,Skatskategori til overskridende skattesatser.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til &quot;Total&quot;, fordi alle genstande er ikke-lagerartikler",
+Tax ID,CVR-nr.,
 Tax Id: ,Skatte ID:,
-Tax Rate,Skatteprocent,
-Tax Rule Conflicts with {0},Skatteregler er i konflikt med {0},
-Tax Rule for transactions.,Skatteregler for transaktioner.,
-Tax Template is mandatory.,Skatskabelon er obligatorisk.,
+Tax Rate,Skat,
+Tax Rule Conflicts with {0},Momsregel konflikter med {0},
+Tax Rule for transactions.,Momsregel til transaktioner.,
+Tax Template is mandatory.,Momsskabelon er obligatorisk.,
 Tax Withholding rates to be applied on transactions.,"Skat tilbageholdelsessatser, der skal anvendes på transaktioner.",
-Tax template for buying transactions.,Skatskabelon til køb af transaktioner.,
-Tax template for item tax rates.,Skat skabelon for punktskattesatser.,
-Tax template for selling transactions.,Skatte skabelon til salg af transaktioner.,
+Tax template for buying transactions.,Momsskabelon til købstransaktioner.,
+Tax template for item tax rates.,Skatteskabelon for varesatssatser.,
+Tax template for selling transactions.,Beskatningsskabelon for salgstransaktioner.,
 Taxable Amount,Skattepligtigt beløb,
-Taxes,Skatter,
+Taxes,Moms,
 Team Updates,Team opdateringer,
 Technology,Teknologi,
 Telecommunications,Telekommunikation,
 Telephone Expenses,Telefonudgifter,
-Television,Television,
-Template of terms or contract.,Skabelon af vilkår eller kontrakt.,
+Television,Fjernsyn,
+Template of terms or contract.,Skabelon til vilkår eller kontrakt.,
 Templates of supplier scorecard criteria.,Skabeloner af leverandør scorecard kriterier.,
 Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.,
 Templates of supplier standings.,Skabeloner af leverandørplaceringer.,
 Temporarily on Hold,Midlertidigt på hold,
 Temporary,Midlertidig,
-Temporary Accounts,Midlertidige regnskaber,
+Temporary Accounts,Midlertidige konti,
 Temporary Opening,Midlertidig åbning,
-Terms and Conditions,Vilkår og betingelser,
-Terms and Conditions Template,Vilkår og betingelser Skabelon,
-Territory,Territorium,
-Territory is Required in POS Profile,Territory er påkrævet i POS Profile,
+Terms and Conditions,Betingelser,
+Terms and Conditions Template,Skabelon til vilkår og betingelser,
+Territory,Område,
+Territory is Required in POS Profile,Område er påkrævet i POS-profil,
 Test,Prøve,
-Thank you,tak skal du have,
+Thank you,Tak,
 Thank you for your business!,Tak for din forretning!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Fra pakke nr.&#39; Feltet må hverken være tomt eller det er mindre end 1.,
-The Brand,Mærket,
-The Item {0} cannot have Batch,Varen {0} kan ikke have Batch,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,Fra pakke nr. feltet må hverken være tomt eller det er mindre end 1.,
+The Brand,Varemærket,
+The Item {0} cannot have Batch,Vare {0} kan ikke have parti,
 The Loyalty Program isn't valid for the selected company,Loyalitetsprogrammet er ikke gyldigt for det valgte firma,
-The Patient {0} do not have customer refrence to invoice,Patienten {0} har ikke kunderefretion til at fakturere,
 The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termens slutdato kan ikke være tidligere end Termens startdato. Ret venligst datoerne og prøv igen.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termens slutdato kan ikke være senere end årets slutdato for det akademiske år, som terminalen er knyttet til (akademisk år {}). Ret venligst datoerne og prøv igen.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termens startdato kan ikke være tidligere end årets startdato for det akademiske år, som termen er knyttet til (akademisk år {}). Ret venligst datoerne og prøv igen.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Årsafslutningen kan ikke være tidligere end årets startdato. Ret venligst datoerne og prøv igen.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Betingelsernes slutdato kan ikke være tidligere end betingelsernes startdato. Ret venligst datoerne og prøv igen.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den eller de dage, hvor du ansøger om orlov, er ferie. Du behøver ikke søge om orlov.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.",
 The field From Shareholder cannot be blank,Feltet fra aktionær kan ikke være tomt,
 The field To Shareholder cannot be blank,Feltet Til Aktionær kan ikke være tomt,
 The fields From Shareholder and To Shareholder cannot be blank,Feltene fra aktionær og til aktionær kan ikke være tomme,
 The folio numbers are not matching,Folio numrene matcher ikke,
-The following Work Orders were created:,Følgende arbejdsordrer blev oprettet:,
-The holiday on {0} is not between From Date and To Date,Ferieen på {0} er ikke mellem Fra dato og til dato,
-The name of the institute for which you are setting up this system.,"Navnet på instituttet, som du opretter dette system til.",
-The name of your company for which you are setting up this system.,"Navnet på dit firma, som du opretter dette system til.",
+The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato,
+The name of the institute for which you are setting up this system.,"Navnet på det institut, som du konfigurerer dette system.",
+The name of your company for which you are setting up this system.,"Navnet på dit firma, som du oprette i dette system.",
 The number of shares and the share numbers are inconsistent,Antallet af aktier og aktienumrene er inkonsekvente,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalings gateway-kontoen i plan {0} er forskellig fra betalings gateway-kontoen i denne betalingsanmodning,
-The request for quotation can be accessed by clicking on the following link,Anmodningen om tilbud er tilgængelig ved at klikke på følgende link,
-The selected BOMs are not for the same item,De valgte BOM&#39;er er ikke for samme vare,
-The selected item cannot have Batch,Det valgte element kan ikke have Batch,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgateway-kontoen i plan {0} er forskellig fra betalingsgateway-kontoen i denne betalingsanmodning,
+The request for quotation can be accessed by clicking on the following link,Tilbudsforespørgslen findes ved at klikke på følgende link,
+The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare,
+The selected item cannot have Batch,Den valgte vare kan ikke have parti,
 The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme,
 The shareholder does not belong to this company,Aktionæren tilhører ikke dette selskab,
 The shares already exist,Aktierne eksisterer allerede,
 The shares don't exist with the {0},Aktierne findes ikke med {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Opgaven er blevet kalkuleret som et baggrundsarbejde. Hvis der er noget problem med behandling i baggrunden, vil systemet tilføje en kommentar om fejlen på denne lagerafstemning og vende tilbage til udkastet",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Derefter bliver priserne filtreret ud baseret på kunde, kundegruppe, territorium, leverandør, leverandør type, kampagne, salgspartner mv.",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Opgaven er valgt som et baggrundsjob. I tilfælde af, at der er noget problem med behandling i baggrunden, tilføjer systemet en kommentar om fejlen i denne aktieafstemning og vender tilbage til udkastet.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.",
 "There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb",
-There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage denne måned.,
+There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.,
 There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. Firma i {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Der kan kun være en Shipping Rule Condition med 0 eller blank værdi for &quot;To Value&quot;,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet ""til værdi""",
 There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1},
-There is not enough leave balance for Leave Type {0},Der er ikke nok efterladningsbalance for Afladetype {0},
-There is nothing to edit.,Der er ikke noget at redigere.,
+There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0},
+There is nothing to edit.,Der er intet at redigere.,
 There isn't any item variant for the selected item,Der er ikke nogen varianter for det valgte emne,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko bliver beløbet refunderet til din konto.",
-There were errors creating Course Schedule,Der opstod fejl ved oprettelse af kursusplan,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko vil beløbet blive refunderet til din konto.",
+There were errors creating Course Schedule,Der opstod fejl ved at oprette kursusplan,
 There were errors.,Der var fejl.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Denne vare er en skabelon og kan ikke bruges i transaktioner. Elementattributter kopieres over til varianterne, medmindre &#39;Ingen kopi&#39; er angivet",
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet",
 This Item is a Variant of {0} (Template).,Denne vare er en variant af {0} (Skabelon).,
-This Month's Summary,Denne måneds opsummering,
-This Week's Summary,Denne uges opsummering,
+This Month's Summary,Denne måneds Summary,
+This Week's Summary,Denne uges oversigt,
 This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?",
 This covers all scorecards tied to this Setup,Dette dækker alle scorecards knyttet til denne opsætning,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for punkt {4}. Gør du endnu {3} mod det samme {2}?,
-This is a root account and cannot be edited.,Dette er en root-konto og kan ikke redigeres.,
-This is a root customer group and cannot be edited.,Dette er en root kundegruppe og kan ikke redigeres.,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?,
+This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.,
+This is a root customer group and cannot be edited.,Dette er en rod-kundegruppe og kan ikke redigeres.,
 This is a root department and cannot be edited.,Dette er en rodafdeling og kan ikke redigeres.,
 This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres.,
-This is a root item group and cannot be edited.,Dette er en gruppe med gruppeelementer og kan ikke redigeres.,
-This is a root sales person and cannot be edited.,Dette er en root-sælger og kan ikke redigeres.,
+This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres.,
+This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.,
 This is a root supplier group and cannot be edited.,Dette er en rodleverandørgruppe og kan ikke redigeres.,
-This is a root territory and cannot be edited.,Dette er et rodområde og kan ikke redigeres.,
-This is an example website auto-generated from ERPNext,"Dette er et eksempel, der er automatisk genereret fra ERPNext",
-This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på logfiler mod dette køretøj. Se tidslinjen nedenfor for detaljer,
-This is based on stock movement. See {0} for details,Dette er baseret på lagerbevægelser. Se {0} for detaljer,
-This is based on the Time Sheets created against this project,Dette er baseret på Time Sheets oprettet mod dette projekt,
-This is based on the attendance of this Employee,Dette er baseret på denne medarbejders deltagelse,
-This is based on the attendance of this Student,Dette er baseret på denne elevs deltagelse,
-This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner mod denne kunde. Se tidslinjen nedenfor for detaljer,
+This is a root territory and cannot be edited.,Dette er et overordnet område og kan ikke redigeres.,
+This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer,
+This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer,
+This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod denne sag,
+This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder,
+This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student,
+This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer,
 This is based on transactions against this Healthcare Practitioner.,Dette er baseret på transaktioner mod denne Healthcare Practitioner.,
 This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer,
 This is based on transactions against this Sales Person. See timeline below for details,Dette er baseret på transaktioner mod denne Salgsperson. Se tidslinjen nedenfor for detaljer,
-This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner mod denne leverandør. Se tidslinjen nedenfor for detaljer,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil indgive Lønningslister og oprette periodisering for periodisering. Vil du fortsætte?,
+This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?,
 This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3},
-Time Sheet for manufacturing.,Tidsskema til fremstilling.,
-Time Tracking,Tidsporing,
-Time logs are required for job card {0},Time logs er påkrævet for jobkort {0},
+Time Sheet for manufacturing.,Tidsregistrering til Produktion.,
+Time Tracking,Tidsregistrering,
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}",
 Time slots added,Time slots tilføjet,
 Time(in mins),Tid (i minutter),
 Timer,Timer,
 Timer exceeded the given hours.,Timeren oversteg de angivne timer.,
-Timesheet,timeseddel,
-Timesheet for tasks.,Tidsskema for opgaver.,
-Timesheet {0} is already completed or cancelled,Tidsskema {0} er allerede afsluttet eller annulleret,
-Timesheets,timesedler,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Tidsskemaer hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team",
-Titles for print templates e.g. Proforma Invoice.,"Titler til udskriftsskabeloner, f.eks. Proforma Invoice.",
+Timesheet,Tidsregistrering,
+Timesheet for tasks.,Timeseddel til opgaver.,
+Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret,
+Timesheets,Tidsregistreringskladder,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team",
+Titles for print templates e.g. Proforma Invoice.,Tekster til udskriftsskabeloner fx Proforma-faktura.,
 To,Til,
-To Address 1,At adresse 1,
+To Address 1,Til adresse 1,
 To Address 2,Til adresse 2,
-To Bill,At opkræve,
+To Bill,Til Bill,
 To Date,Til dato,
 To Date cannot be before From Date,Til dato kan ikke være før fra dato,
 To Date cannot be less than From Date,Dato kan ikke være mindre end fra dato,
-To Date must be greater than From Date,Dato skal være større end fra dato,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato skal være inden for regnskabsåret. Forudsat at dato = {0},
-To Datetime,Til Datetime,
-To Deliver,At levere,
-To Deliver and Bill,At levere og regning,
+To Date must be greater than From Date,Til dato skal være større end Fra dato,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0},
+To Datetime,Til datotid,
+To Deliver,Til at levere,
+To Deliver and Bill,At levere og Bill,
 To Fiscal Year,Til regnskabsår,
 To GSTIN,Til GSTIN,
-To Party Name,Til partenavn,
+To Party Name,Til Selskabsnavn,
 To Pin Code,At pin kode,
 To Place,At placere,
 To Receive,At modtage,
-To Receive and Bill,At modtage og regning,
+To Receive and Bill,Til at modtage og Bill,
 To State,Til stat,
 To Warehouse,Til lager,
-To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves der referencedokument,
+To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves referencedokument,
 To date can not be equal or less than from date,Til dato kan ikke være lige eller mindre end fra dato,
 To date can not be less than from date,Til dato kan ikke være mindre end fra dato,
 To date can not greater than employee's relieving date,Til dato kan ikke større end medarbejderens lindrende dato,
-"To filter based on Party, select Party Type first","For at filtrere baseret på Party, skal du først vælge Partitur",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext anbefaler vi, at du tager lidt tid og ser disse hjælpevideoer.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",For at inkludere skat i række {0} i varefrekvens skal skatter i rækker {1} også medtages,
+"To filter based on Party, select Party Type first","Hvis du vil filtrere på Selskab, skal du vælge Selskabstype først",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages",
 To make Customer based incentive schemes.,At lave kundebaserede incitamentsordninger.,
-"To merge, following properties must be same for both items","For at fusionere, skal følgende egenskaber være ens for begge elementer",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","For ikke at anvende prissætningsregel i en bestemt transaktion, skal alle gældende prisregler slås fra.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Hvis du vil indstille dette regnskabsår som standard, skal du klikke på &#39;Indstil som standard&#39;",
-To view logs of Loyalty Points assigned to a Customer.,"For at se logfiler af loyalitetspoint, der er tildelt en kunde.",
+"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;",
+To view logs of Loyalty Points assigned to a Customer.,"For at få vist logfiler af loyalitetspoint, der er tildelt en kunde.",
 To {0},Til {0},
 To {0} | {1} {2},Til {0} | {1} {2},
 Toggle Filters,Skift filtre,
-Too many columns. Export the report and print it using a spreadsheet application.,For mange søjler. Eksporter rapporten og udskriv den ved hjælp af et regnearksprogram.,
+Too many columns. Export the report and print it using a spreadsheet application.,For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.,
 Tools,Værktøj,
 Total (Credit),I alt (kredit),
 Total (Without Tax),I alt (uden skat),
-Total Absent,Samlet manglet,
-Total Achieved,I alt opnået,
-Total Actual,I alt Faktisk,
+Total Absent,Ialt ikke-tilstede,
+Total Achieved,Total Opnået,
+Total Actual,Samlede faktiske,
 Total Allocated Leaves,Samlede tildelte blade,
-Total Amount,Total beløb,
+Total Amount,Samlet beløb,
 Total Amount Credited,Samlede beløb krediteret,
 Total Amount {0},Samlede beløb {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samlede gældende gebyrer i tabellen Indkøbs kvitteringer skal være de samme som samlede skatter og afgifter,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter,
 Total Budget,Samlet budget,
 Total Collected: {0},Samlet samlet: {0},
-Total Commission,Samlet Kommissionen,
+Total Commission,Samlet provision,
 Total Contribution Amount: {0},Samlet bidragsbeløb: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Samlet kredit- / debiteringsbeløb skal være det samme som den tilknyttede tidsskriftindgang,
-Total Debit must be equal to Total Credit. The difference is {0},Total Debit skal være lig med Total Credit. Forskellen er {0},
-Total Deduction,Samlet fradrag,
-Total Invoiced Amount,Samlet faktureret beløb,
-Total Leaves,Samlede blade,
-Total Order Considered,Samlet ordre overvejet,
+Total Credit/ Debit Amount should be same as linked Journal Entry,Samlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang,
+Total Debit must be equal to Total Credit. The difference is {0},Debet og kredit stemmer ikke. Differencen er {0},
+Total Deduction,Fradrag i alt,
+Total Invoiced Amount,Totalt faktureret beløb,
+Total Leaves,Fravær i alt,
+Total Order Considered,Samlet Order Anses,
 Total Order Value,Samlet ordreværdi,
 Total Outgoing,Samlet udgående,
 Total Outstanding,Samlet Udestående,
-Total Outstanding Amount,Samlet udestående beløb,
+Total Outstanding Amount,Samlede udestående beløb,
 Total Outstanding: {0},Samlet Udestående: {0},
-Total Paid Amount,Samlet betalt beløb,
+Total Paid Amount,Samlet indbetalt beløb,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total,
 Total Payments,Samlede betalinger,
-Total Present,I alt Til stede,
-Total Qty,Samlet antal,
+Total Present,Samlet tilstede,
+Total Qty,Antal i alt,
 Total Quantity,Samlet mængde,
-Total Revenue,Samlede indtægter,
+Total Revenue,Omsætning i alt,
 Total Student,Samlet studerende,
-Total Target,Samlet mål,
-Total Tax,Samlet skat,
+Total Target,Samlet Target,
+Total Tax,Moms i alt,
 Total Taxable Amount,Samlet skattepligtigt beløb,
 Total Taxable Value,Samlet skattepligtig værdi,
-Total Unpaid: {0},I alt ubetalt: {0},
-Total Variance,Total Variance,
-Total Weightage of all Assessment Criteria must be 100%,Den samlede vægt af alle bedømmelseskriterier skal være 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forskud ({0}) mod ordre {1} kan ikke være større end Grand Total ({2}),
+Total Unpaid: {0},Sum ubetalt: {0},
+Total Variance,Samlet Varians,
+Total Weightage of all Assessment Criteria must be 100%,Samlet vægtning af alle vurderingskriterier skal være 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2}),
 Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb,
-Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionsbeløb,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samlede tildelte blade er flere dage end maksimal tildeling af {0} forladtype for medarbejder {1} i perioden,
-Total allocated leaves are more than days in the period,Samlede tildelte blade er mere end dage i perioden,
-Total allocated percentage for sales team should be 100,Den samlede tildelte procentdel for salgsteamet skal være 100,
-Total cannot be zero,Samlet kan ikke være nul,
-Total completed qty must be greater than zero,Samlet udfyldt antal skal være større end nul,
+Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samlede tildelte blade er flere dage end maksimal tildeling af {0} ferie type for medarbejder {1} i perioden,
+Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden,
+Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100,
+Total cannot be zero,Samlede kan ikke være nul,
 Total contribution percentage should be equal to 100,Den samlede bidragsprocent skal være lig med 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Den samlede fleksible fordelskomponent mængde {0} bør ikke være mindre end de maksimale fordele {1},
-Total hours: {0},Samlet antal timer: {0},
-Total leaves allocated is mandatory for Leave Type {0},"Det samlede antal blade, der er tildelt, er obligatorisk for orlovstype {0}",
-Total weightage assigned should be 100%. It is {0},Den samlede vægtvægt skal være 100%. Det er {0},
-Total working hours should not be greater than max working hours {0},Den samlede arbejdstid bør ikke være større end den maksimale arbejdstid {0},
+Total flexible benefit component amount {0} should not be less than max benefits {1},Det samlede beløb for fleksibel fordel {0} bør ikke være mindre end maksimale fordele {1},
+Total hours: {0},Total time: {0},
+Total leaves allocated is mandatory for Leave Type {0},Samlet antal tildelte blade er obligatoriske for Forladetype {0},
+Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0},
+Total working hours should not be greater than max working hours {0},Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0},
 Total {0} ({1}),I alt {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle varer er nul, kan du være, at du skal ændre &#39;Fordel gebyrer baseret på&#39;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre &quot;Fordel afgifter baseret på &#39;",
 Total(Amt),I alt (Amt),
 Total(Qty),I alt (Antal),
 Traceability,Sporbarhed,
 Track Leads by Lead Source.,Sporledninger af blykilde.,
 Training,Uddannelse,
-Training Event,Træningsarrangement,
+Training Event,Træning begivenhed,
 Training Events,Træningsarrangementer,
-Training Feedback,Uddannelse Feedback,
-Training Result,Træningsresultat,
+Training Feedback,Træning Feedback,
+Training Result,Træning Resultat,
 Transaction,Transaktion,
-Transaction Date,Overførselsdato,
+Transaction Date,Transaktionsdato,
 Transaction Type,Transaktionstype,
-Transaction currency must be same as Payment Gateway currency,Transaktionsvaluta skal være den samme som Payment Gateway-valuta,
+Transaction currency must be same as Payment Gateway currency,Transaktion valuta skal være samme som Payment Gateway valuta,
 Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0},
-Transaction reference no {0} dated {1},Transaktionsreferencenummer {0} dateret {1},
+Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1},
 Transactions,Transaktioner,
-Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af firmaets skaber,
+Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af skaberen af selskabet,
 Transfer,Overførsel,
-Transfer Material,Overførselsmateriale,
+Transfer Material,Transfer Materiale,
 Transfer Type,Overførselstype,
 Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet,
 Transfered,overført,
 Transferred Quantity,Overført mængde,
 Transport Receipt Date,Transportkvitteringsdato,
 Transport Receipt No,Transport kvittering nr,
-Transportation,Transportmidler,
+Transportation,Transport,
 Transporter ID,Transporter ID,
 Transporter Name,Transporter Navn,
-Travel,Rejse,
+Travel,Rejser,
 Travel Expenses,Rejseudgifter,
-Tree Type,Trætype,
-Tree of Bill of Materials,Træ af materiale,
-Tree of Item Groups.,Træ af varegrupper.,
-Tree of Procedures,Træningsprocedurer,
-Tree of Quality Procedures.,Træ af kvalitetsprocedurer.,
-Tree of financial Cost Centers.,Træ af økonomiske omkostningscentre.,
-Tree of financial accounts.,Træ af finansielle konti.,
-Treshold {0}% appears more than once,Tærskel {0}% vises mere end en gang,
+Tree Type,Tree Type,
+Tree of Bill of Materials,Styklistetræ,
+Tree of Item Groups.,Varegruppetræer,
+Tree of Procedures,Proceduretræ,
+Tree of Quality Procedures.,Træ med kvalitetsprocedurer.,
+Tree of financial Cost Centers.,Tree of finansielle omkostningssteder.,
+Tree of financial accounts.,Tree af finansielle konti.,
+Treshold {0}% appears more than once,Grænsen {0}% forekommer mere end én gang,
 Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Slutdato kan ikke være før startperiode for prøveperiode,
 Trialling,afprøvning,
 Type of Business,Type virksomhed,
 Types of activities for Time Logs,Typer af aktiviteter for Time Logs,
-UOM,UOM,
-UOM Conversion factor is required in row {0},UOM Konverteringsfaktor er påkrævet i række {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM coverion faktor kræves for UOM: {0} i Item: {1},
-Unable to find DocType {0},Kan ikke finde DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finde valutakurs for {0} til {1} for nøgledato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt,
+UOM,Enhed,
+UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1},
+Unable to find DocType {0},Kunne ikke finde DocType {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt,
 Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100,
 Unable to find variable: ,Kan ikke finde variabel:,
 Unblock Invoice,Fjern blokering af faktura,
-Uncheck all,Fjern markeringen af alle,
-Unclosed Fiscal Years Profit / Loss (Credit),Uclosed Fiscal Years Profit / Loss (Credit),
+Uncheck all,Fravælg alle,
+Unclosed Fiscal Years Profit / Loss (Credit),Uafsluttede regnskabsår Profit / Loss (Credit),
 Unit,Enhed,
 Unit of Measure,Måleenhed,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhedsenhed {0} er blevet indtastet mere end en gang i konverteringsfaktordabel,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table,
 Unknown,Ukendt,
-Unpaid,Ulønnet,
+Unpaid,Åben,
 Unsecured Loans,Usikrede lån,
-Unsubscribe from this Email Digest,Afmeld fra denne Email Digest,
-Until,Så længe,
+Unsubscribe from this Email Digest,Afmeld dette e-mail-nyhedsbrev,
+Until,Indtil,
 Unverified Webhook Data,Uverificerede Webhook-data,
 Update Account Name / Number,Opdater konto navn / nummer,
 Update Account Number / Name,Opdater konto nummer / navn,
-Update Bank Transaction Dates,Opdater bankoverførselsdatoer,
-Update Cost,Opdatere omkostninger,
+Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne,
+Update Cost,Opdatering Omkostninger,
 Update Cost Center Number,Opdater Cost Center Number,
-Update Email Group,Opdater e-mail-gruppe,
+Update Email Group,Opdatér E-mailgruppe,
 Update Items,Opdater elementer,
-Update Print Format,Opdater udskriftsformat,
+Update Print Format,Opdater Print Format,
 Update Response,Opdater svar,
-Update bank payment dates with journals.,Opdater bank betaling datoer med tidsskrifter.,
+Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.,
 Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid.,
 Update rate as per last purchase,Opdateringshastighed pr. Sidste køb,
-Update stock must be enable for the purchase invoice {0},Opdateringslager skal være aktiveret for købsfakturaen {0},
-Updating Variants...,Opdatering af varianter ...,
+Update stock must be enable for the purchase invoice {0},Opdateringslager skal aktiveres for købsfakturaen {0},
+Updating Variants...,Opdaterer varianter ...,
 Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (du kan redigere dem senere).,
-Upper Income,Øverste indkomst,
+Upper Income,Upper Indkomst,
 Used Leaves,Brugte blade,
 User,Bruger,
 User Forum,Brugerforum,
-User ID not set for Employee {0},Bruger-id er ikke indstillet til Medarbejder {0},
-User Remark,Bruger Bemærkning,
-User has not applied rule on the invoice {0},Bruger har ikke anvendt regel på fakturaen {0},
+User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0},
+User Remark,Brugerbemærkning,
+User has not applied rule on the invoice {0},Brugeren har ikke anvendt en regel på fakturaen {0},
 User {0} already exists,Bruger {0} eksisterer allerede,
 User {0} created,Bruger {0} oprettet,
-User {0} does not exist,Bruger {0} eksisterer ikke,
+User {0} does not exist,Brugeren {0} eksisterer ikke,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.,
-User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt medarbejderen {1},
+User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1},
 User {0} is already assigned to Healthcare Practitioner {1},Bruger {0} er allerede tildelt Healthcare Practitioner {1},
 Users,Brugere,
-Utility Expenses,Utility Udgifter,
+Utility Expenses,"El, vand og varmeudgifter",
 Valid From Date must be lesser than Valid Upto Date.,Gyldig fra dato skal være mindre end gyldig upto dato.,
 Valid Till,Gyldig til,
-Valid from and valid upto fields are mandatory for the cumulative,Gyldig fra og gyldig op til felter er obligatoriske for den kumulative,
-Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig up to date,
+Valid from and valid upto fields are mandatory for the cumulative,Gyldige fra og gyldige op til felter er obligatoriske for det akkumulerede,
+Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig indtil dato,
 Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaktionsdato,
 Validity period of this quotation has ended.,Gyldighedsperioden for dette citat er afsluttet.,
-Valuation Rate,Værdiansættelsesrate,
-Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsessats er obligatorisk, hvis Åbning af lager indtastes",
-Valuation type charges can not marked as Inclusive,Værdiansættelsestypeafgifter kan ikke markeres som Inklusiv,
-Value Or Qty,Værdi eller antal,
+Valuation Rate,Værdiansættelsesbeløb,
+Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet",
+Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive,
+Value Or Qty,Værdi eller mængde,
 Value Proposition,Værdiforslag,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for attribut {0} skal ligge i området fra {1} til {2} i trinene på {3} for punkt {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4},
 Value missing,Værdi mangler,
 Value must be between {0} and {1},Værdien skal være mellem {0} og {1},
-"Values of exempt, nil rated and non-GST inward supplies","Værdier af fritagede, ikke-klassificerede og ikke-GST-indadgående leverancer",
+"Values of exempt, nil rated and non-GST inward supplies","Værdier for undtagne, ikke-klassificerede og ikke-GST-indgående leverancer",
 Variable,Variabel,
 Variance,varians,
-Variance ({}),Varians ({}),
+Variance ({}),Variance ({}),
 Variant,Variant,
 Variant Attributes,Variant Attributter,
 Variant Based On cannot be changed,Variant baseret på kan ikke ændres,
 Variant Details Report,Variant Details Report,
 Variant creation has been queued.,Variantoprettelse er blevet køet.,
 Vehicle Expenses,Køretøjsudgifter,
-Vehicle No,Køretøj nr,
+Vehicle No,Køretøjsnr.,
 Vehicle Type,Køretøjstype,
 Vehicle/Bus Number,Køretøj / busnummer,
 Venture Capital,Venture Capital,
-View Chart of Accounts,Se diagram over konti,
+View Chart of Accounts,Se oversigt over konti,
 View Fees Records,Se Gebyrer Records,
-View Form,View Form,
+View Form,Vis form,
 View Lab Tests,Se labtest,
-View Leads,Se ledninger,
-View Ledger,Se Ledger,
+View Leads,Se emner,
+View Ledger,Se kladde,
 View Now,Se nu,
-View Orders,Se ordrer,
 View a list of all the help videos,Se en liste over alle hjælpevideoerne,
-View in Cart,Se i kurv,
-Visit report for maintenance call.,Besøg rapport for vedligeholdelsesopkald.,
+View in Cart,Se i indkøbskurven,
+Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.,
 Visit the forums,Besøg fora,
 Vital Signs,Vitale tegn,
 Volunteer,Frivillig,
 Volunteer Type information.,Frivilligt Type oplysninger.,
 Volunteer information.,Frivillig information.,
-Voucher #,Rabatkupon #,
-Voucher No,Voucher nr,
-Voucher Type,Voucher Type,
-WIP Warehouse,WIP Warehouse,
-Walk In,Gå ind,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lageret kan ikke slettes, da lagerboksen indtastning eksisterer for dette lager.",
-Warehouse cannot be changed for Serial No.,Lageret kan ikke ændres for serienummer,
+Voucher #,Bilagsnr.,
+Voucher No,Bilagsnr.,
+Voucher Type,Bilagstype,
+WIP Warehouse,Varer-i-arbejde-lager,
+Walk In,Walk In,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager.",
+Warehouse cannot be changed for Serial No.,Lager kan ikke ændres for serienummeret,
 Warehouse is mandatory,Lager er obligatorisk,
-Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lager vare {0} i række {1},
+Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lagervare {0} i række {1},
 Warehouse not found in the system,Lager ikke fundet i systemet,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager krævet på række nr. {0}, angiv standardlager for varen {1} for virksomheden {2}",
-Warehouse required for stock Item {0},Lager nødvendig for lager vare {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der findes mængde for vare {1}",
-Warehouse {0} does not belong to company {1},Lager {0} tilhører ikke firma {1},
+Warehouse required for stock Item {0},Lager kræves for lagervare {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret",
+Warehouse {0} does not belong to company {1},Lager {0} ikke hører til firmaet {1},
 Warehouse {0} does not exist,Lager {0} eksisterer ikke,
 "Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.",
-Warehouses with child nodes cannot be converted to ledger,Lagerbygninger med børne noder kan ikke konverteres til storbog,
-Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppe.,
-Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktion kan ikke konverteres til storbog.,
+Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans,
+Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.,
+Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.,
 Warning,Advarsel,
-Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lagerindtastning {2},
+Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2},
 Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0},
 Warning: Invalid attachment {0},Advarsel: Ugyldig vedhæftet fil {0},
-Warning: Leave application contains following block dates,Advarsel: Efterlad ansøgningen indeholder følgende blokdatoer,
-Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Forespørgt Antal er mindre end Minimumsordre Antal,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} eksisterer allerede mod kundens købsordre {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet kontrollerer ikke overbilling, da beløb for Item {0} i {1} er nul",
+Warning: Leave application contains following block dates,Advarsel: Fraværsansøgningen indeholder følgende blokerede dage,
+Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul",
 Warranty,Garanti,
-Warranty Claim,Krav på garanti,
+Warranty Claim,Garantikrav,
 Warranty Claim against Serial No.,Garantikrav mod serienummer,
-Website,Internet side,
-Website Image should be a public file or website URL,Webstedets billede skal være en offentlig fil- eller webadresse,
-Website Image {0} attached to Item {1} cannot be found,"Webstedsbillede {0}, der er vedhæftet objekt {1}, kan ikke findes",
+Website,Hjemmeside,
+Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse,
+Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes,
 Website Listing,Website liste,
 Wednesday,onsdag,
 Weekly,Ugentlig,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVent venligst om &quot;Vægt UOM&quot;",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for",
 Welcome to ERPNext,Velkommen til ERPNext,
 What do you need help with?,Hvad har du brug for hjælp til?,
-What does it do?,Hvad gør den?,
-Where manufacturing operations are carried.,Hvor fremstillingsvirksomhed er båret.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Mens du opretter konto for børns firma {0}, findes ikke stamkonto {1}. Opret venligst forældrekontoen i tilsvarende COA",
+What does it do?,Hvad gør det?,
+Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Mens du opretter konto for børneselskab {0}, blev moderkonto {1} ikke fundet. Opret venligst den overordnede konto i den tilsvarende COA",
 White,hvid,
-Wire Transfer,Wire Transfer,
-WooCommerce Products,WooCommerce produkter,
-Work In Progress,Arbejde der er i gang,
+Wire Transfer,Bankoverførsel,
+WooCommerce Products,WooCommerce-produkter,
+Work In Progress,Varer i arbejde,
 Work Order,Arbejdsordre,
-Work Order already created for all items with BOM,"Arbejdsordre, der allerede er oprettet for alle varer med BOM",
+Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM,
 Work Order cannot be raised against a Item Template,Arbejdsordre kan ikke rejses imod en vare skabelon,
 Work Order has been {0},Arbejdsordre har været {0},
 Work Order not created,Arbejdsordre er ikke oprettet,
@@ -3324,43 +3264,43 @@
 Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes,
 Work Orders Created: {0},Arbejdsordrer oprettet: {0},
 Work Summary for {0},Arbejdsoversigt for {0},
-Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse er påkrævet inden afsendelse,
+Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend",
 Workflow,Workflow,
-Working,Arbejder,
-Working Hours,Arbejdstimer,
-Workstation,Workstation,
-Workstation is closed on the following dates as per Holiday List: {0},Arbejdspladsen er lukket på følgende datoer i henhold til ferieliste: {0},
+Working,Working,
+Working Hours,Arbejdstider,
+Workstation,Arbejdsstation,
+Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0},
 Wrapping up,Afslutter,
-Wrong Password,Forkert kodeord,
-Year start date or end date is overlapping with {0}. To avoid please set company,Års startdato eller slutdato overlapper med {0}. For at undgå venligst sætte firma,
-You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du kan ikke genindlæse, før du har netværk.",
-You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0},
-You are not authorized to approve leaves on Block Dates,Du har ikke tilladelse til at godkende blade på blokdatoer,
-You are not authorized to set Frozen value,Du har ikke tilladelse til at indstille Frosset værdi,
+Wrong Password,Forkert adgangskode,
+Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab,
+You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen.",
+You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0},
+You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage,
+You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte låst værdi,
 You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov,
-You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre sats, hvis BOM nævnt agianst noget element",
-You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste den aktuelle kupon i kolonnen &quot;Til tidsskriftindtastning&quot;,
+You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element",
+You can not enter current voucher in 'Against Journal Entry' column,"Du kan ikke indtaste det aktuelle bilag i ""Imod Kassekladde 'kolonne",
 You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement,
 You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.,
 You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage",
 You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.,
-You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for et gyldigt indbetalingsbeløb,
-You can't redeem Loyalty Points having more value than the Grand Total.,"Du kan ikke indløse loyalitetspoint, der har mere værdi end Grand Total.",
+You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb,
+You can't redeem Loyalty Points having more value than the Grand Total.,"Du kan ikke indløse loyalitetspoint, der har mere værdi end samlet total.",
 You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskabsår {0}. Regnskabsår {0} er angivet som standard i globale indstillinger,
-You cannot delete Project Type 'External',Du kan ikke slette projekttype &#39;Ekstern&#39;,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Regnskabsår {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger,
+You cannot delete Project Type 'External',Du kan ikke slette Project Type 'Ekstern',
 You cannot edit root node.,Du kan ikke redigere root node.,
 You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres.",
 You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse,
 You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.,
 You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1},
-You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om projektet: {0},
-You have entered duplicate items. Please rectify and try again.,Du har indtastet to eksemplarer. Ret venligst og prøv igen.,
+You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0},
+You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen.",
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.,
 You need to be logged in to access this page,Du skal være logget ind for at få adgang til denne side,
-You need to enable Shopping Cart,Du skal aktivere Indkøbskurv,
+You need to enable Shopping Cart,Du skal aktivere Indkøbskurven,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?",
 Your Organization,Din organisation,
 Your cart is Empty,Din vogn er tom,
@@ -3369,89 +3309,86 @@
 Your tickets,Dine billetter,
 ZIP Code,Postnummer,
 [Error],[Fejl],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er udsolgt,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` burde være mindre end% d dage.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Vare / {0}) er udsolgt,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.,
 based_on,baseret på,
 cannot be greater than 100,må ikke være større end 100,
 disabled user,deaktiveret bruger,
 "e.g. ""Build tools for builders""",fx &quot;Byg værktøjer til bygherrer&quot;,
 "e.g. ""Primary School"" or ""University""",fx &quot;Primary School&quot; eller &quot;University&quot;,
-"e.g. Bank, Cash, Credit Card","fx bank, kontanter, kreditkort",
+"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort",
 hidden,skjult,
 modified,modificeret,
 on,på,
 {0} '{1}' is disabled,{0} &#39;{1}&#39; er deaktiveret,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ikke i regnskabsår {2},
+{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ikke i regnskabsåret {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3},
 {0} - {1} is inactive student,{0} - {1} er inaktiv studerende,
 {0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke indskrevet i batch {2},
 {0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke tilmeldt kurset {2},
 {0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5},
 {0} Digest,{0} Digest,
-{0} Number {1} already used in account {2},{0} Tal {1} allerede brugt i konto {2},
+{0} Number {1} already used in account {2},{0} Nummer {1} er allerede brugt i konto {2},
 {0} Request for {1},{0} Anmodning om {1},
 {0} Result submittted,{0} Resultat indsendt,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for punkt {1}. Du har angivet {2}.",
-{0} Student Groups created.,{0} Studentgrupper oprettet.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for vare {1}. Du har angivet {2}.",
+{0} Student Groups created.,{0} Student gruppe oprettet.,
 {0} Students have been enrolled,{0} Studerende er blevet tilmeldt,
-{0} against Bill {1} dated {2},{0} mod Bill {1} dateret {2},
-{0} against Purchase Order {1},{0} imod indkøbsordre {1},
-{0} against Sales Invoice {1},{0} imod salgsfaktura {1},
-{0} against Sales Order {1},{0} imod salgsordre {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} allerede tildelt for Medarbejder {1} for periode {2} til {3},
+{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2},
+{0} against Purchase Order {1},{0} mod indkøbsordre {1},
+{0} against Sales Invoice {1},{0} mod salgsfaktura {1},
+{0} against Sales Order {1},{0} mod salgsordre {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3},
 {0} applicable after {1} working days,{0} gælder efter {1} arbejdsdage,
 {0} asset cannot be transferred,{0} aktiv kan ikke overføres,
 {0} can not be negative,{0} kan ikke være negativ,
 {0} created,{0} oprettet,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og indkøbsordrer til denne leverandør skal udstedes med forsigtighed.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket en {1} leverandør scorecard stående, og RFQs til denne leverandør bør udstedes med forsigtighed.",
-{0} does not belong to Company {1},{0} tilhører ikke firma {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en Healthcare Practitioner Schedule. Tilføj det i Healthcare Practitioner master,
-{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øjeblikket en {1} leverandør scorecard stående, og købsordrer til denne leverandør bør udstedes med forsigtighed.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed.",
+{0} does not belong to Company {1},{0} tilhører ikke firmaet {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en Sundhedspleje plan. Tilføj det i Sundhedspleje master,
+{0} entered twice in Item Tax,{0} indtastet to gange i varemoms,
 {0} for {1},{0} for {1},
 {0} has been submitted successfully,{0} er blevet indsendt succesfuldt,
 {0} has fee validity till {1},{0} har gebyrgyldighed indtil {1},
 {0} hours,{0} timer,
 {0} in row {1},{0} i række {1},
-{0} is a company holiday,{0} er en firmas ferie,
 {0} is blocked so this transaction cannot proceed,"{0} er blokeret, så denne transaktion kan ikke fortsætte",
 {0} is mandatory,{0} er obligatorisk,
-{0} is mandatory for Item {1},{0} er obligatorisk for konto {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaudvekslingsrekord er ikke oprettet til {1} til {2}.,
-{0} is not a stock Item,{0} er ikke en lager vare,
-{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt batchnummer for vare {1},
-{0} is not added in the table,{0} er ikke tilføjet i tabellen,
+{0} is mandatory for Item {1},{0} er obligatorisk for vare {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.,
+{0} is not a stock Item,{0} er ikke en lagervare,
+{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1},
+{0} is not added in the table,{0} tilføjes ikke i tabellen,
 {0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste,
 {0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønseddel,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standardskatteåret. Opdater din browser for at ændringen skal træde i kraft.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.,
 {0} is on hold till {1},{0} er på vent indtil {1},
 {0} item found.,{0} vare fundet.,
-{0} items found.,{0} emner fundet.,
-{0} items in progress,{0} varer i gang,
-{0} items produced,{0} producerede varer,
-{0} must appear only once,{0} skal kun vises én gang,
-{0} must be negative in return document,{0} skal være negativt i retur dokument,
+{0} items found.,{0} fundne varer.,
+{0} items in progress,{0} igangværende varer,
+{0} items produced,{0} varer produceret,
+{0} must appear only once,{0} må kun optræde én gang,
+{0} must be negative in return document,{0} skal være negativ til retur dokument,
 {0} must be submitted,{0} skal indsendes,
 {0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.,
 {0} not found for item {1},{0} ikke fundet for punkt {1},
-{0} on Half day Leave on {1},{0} på halv dag forladt på {1},
-{0} on Leave on {1},{0} på forladt på {1},
-{0} parameter is invalid,{0} parameteren er ugyldig,
-{0} payment entries can not be filtered by {1},{0} betalingsindtastninger kan ikke filtreres af {1},
+{0} parameter is invalid,{0} -parameteren er ugyldig,
+{0} payment entries can not be filtered by {1},{0} betalingsposter ikke kan filtreres med {1},
 {0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / Item / {1}) fundet i [{2}] (# Form / Lager / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} enheder af {1}, der er nødvendige i {2} på {3} {4} til {5} for at fuldføre denne transaktion.",
-{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} der kræves i {2} for at fuldføre denne transaktion.,
-{0} valid serial nos for Item {1},{0} gyldige serienummer for vare {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} skal bruges i {2} at fuldføre denne transaktion.,
+{0} valid serial nos for Item {1},{0} gyldige serienumre for vare {1},
 {0} variants created.,{0} varianter oprettet.,
 {0} {1} created,{0} {1} oprettet,
-{0} {1} does not exist,{0} {1} eksisterer ikke,
+{0} {1} does not exist,{0} {1} findes ikke,
 {0} {1} does not exist.,{0} {1} eksisterer ikke.,
-{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Opdatér venligst.,
+{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.,
 {0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er forbundet med {2}, men Party Account er {3}",
-{0} {1} is cancelled or closed,{0} {1} annulleres eller lukkes,
-{0} {1} is cancelled or stopped,{0} {1} er annulleret eller stoppet,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er forbundet med {2}, men Selskabskonto er {3}",
+{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket,
+{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet,
 {0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres",
 {0} {1} is closed,{0} {1} er lukket,
 {0} {1} is disabled,{0} {1} er deaktiveret,
@@ -3460,68 +3397,70 @@
 {0} {1} is not active,{0} {1} er ikke aktiv,
 {0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3},
 {0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet,
-{0} {1} is not submitted,{0} {1} er ikke indsendt,
+{0} {1} is not submitted,{0} {1} er ikke godkendt,
 {0} {1} is {2},{0} {1} er {2},
-{0} {1} must be submitted,{0} {1} skal indsendes,
+{0} {1} must be submitted,{0} {1} skal godkendes,
 {0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.,
 {0} {1} status is {2},{0} {1} status er {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Profit and Loss&#39; type konto {2} er ikke tilladt i Åbning,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: konto {2} af typen Resultatopgørelse må ikke angives i Åbningsbalancen,
 {0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe,
 {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3},
 {0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsregistrering for {2} kan kun foretages i valuta: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningscenter er obligatorisk for konto {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Omkostningscenter er påkrævet for &#39;Profit and Loss&#39;-konto {2}. Opret venligst et standardkostningscenter for virksomheden.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Omkostningscenter {2} tilhører ikke firma {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunde er påkrævet mod Modtagelig konto {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Der kræves enten debit- eller kreditbeløb for {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er påkrævet mod Betalbar konto {2},
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningssted er obligatorisk for vare {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet- eller kreditbeløb er påkrævet for {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betalings konto {2},
 {0}% Billed,{0}% Faktureret,
 {0}% Delivered,{0}% Leveret,
-"{0}: Employee email not found, hence email not sent","{0}: Medarbejder email ikke fundet, derfor e-mail ikke sendt",
+"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt",
 {0}: From {0} of type {1},{0}: Fra {0} af typen {1},
 {0}: From {1},{0}: Fra {1},
 {0}: {1} does not exists,{0}: {1} eksisterer ikke,
-{0}: {1} not found in Invoice Details table,{0}: {1} findes ikke i fakturedetaljer-tabellen,
+{0}: {1} not found in Invoice Details table,{0}: {1} ikke fundet i fakturedetaljer tabel,
 {} of {},{} af {},
-Email Group,Email Group,
+"Dear System Manager,","Kære Systemadministrator,",
+Email Group,E-mailgruppe,
 Images,Billeder,
-Import,Importere,
-There is some problem with the file url: {0},Der er noget problem med filadressen: {0},
+Import,Import,
+There is some problem with the file url: {0},Der er nogle problemer med filen url: {0},
 Values Changed,Værdier ændret,
-Ageing Range 4,Aging Range 4,
-Allocated amount cannot be greater than unadjusted amount,Den tildelte mængde kan ikke være større end ujusteret beløb,
-Allocated amount cannot be negative,Det tildelte beløb kan ikke være negativt,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Forskellen Konto skal være en Asset / Liability type konto, da denne lager indtastning er en åbning post",
+or,eller,
+Ageing Range 4,Aldringsområde 4,
+Allocated amount cannot be greater than unadjusted amount,Tildelt beløb kan ikke være større end ujusteret beløb,
+Allocated amount cannot be negative,Tildelt beløb kan ikke være negativt,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Forskelskonto skal være en konto for aktiver / passiver, da denne aktieindgang er en åbningsindgang",
 Error in some rows,Fejl i nogle rækker,
 Import Successful,Import Succesfuld,
-Please save first,Vær venlig at gemme først,
+Please save first,Gem først,
 Price not found for item {0} in price list {1},Pris ikke fundet for vare {0} i prisliste {1},
-Warehouse Type,Lager type,
+Warehouse Type,Lagertype,
 'Date' is required,&#39;Dato&#39; er påkrævet,
 Benefit,Fordel,
 Budgets,budgetter,
-Bundle Qty,Bundle Antal,
+Bundle Qty,Bundtmængde,
 Company GSTIN,Firma GSTIN,
 Company field is required,Virksomhedsfelt er påkrævet,
-Creating Dimensions...,Oprettelse af mål ...,
-Duplicate entry against the item code {0} and manufacturer {1},Duplikér indtastning over varekoden {0} og producenten {1},
-Import Chart Of Accounts from CSV / Excel files,Importer diagram over konti fra CSV / Excel-filer,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ugyldig GSTIN! Indgangen, du har indtastet, stemmer ikke overens med GSTIN-formatet for UIN-indehavere eller OIDAR-udbydere, der ikke er hjemmehørende.",
+Creating Dimensions...,Opretter dimensioner ...,
+Duplicate entry against the item code {0} and manufacturer {1},Kopiér indtastning mod varekoden {0} og producenten {1},
+Import Chart Of Accounts from CSV / Excel files,Importer oversigt over konti fra CSV / Excel-filer,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ugyldig GSTIN! Det input, du har indtastet, stemmer ikke overens med GSTIN-formatet for UIN-indehavere eller ikke-residente OIDAR-tjenesteudbydere",
 Invoice Grand Total,Faktura Grand Total,
-Last carbon check date cannot be a future date,Sidste CO2-checkdato kan ikke være en fremtidig dato,
-Make Stock Entry,Lav lagerregistrering,
+Last carbon check date cannot be a future date,Sidste dato for kulstofkontrol kan ikke være en fremtidig dato,
+Make Stock Entry,Foretag lagerindtastning,
 Quality Feedback,Kvalitetsfeedback,
-Quality Feedback Template,Kvalitetsfejlskabelon,
+Quality Feedback Template,Kvalitetsfeedback-skabelon,
 Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger.,
 Shift,Flytte,
 Show {0},Vis {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Særlige tegn undtagen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ikke tilladt i navngivningsserier",
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialtegn undtagen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; er ikke tilladt i navngivningsserier",
 Target Details,Måldetaljer,
-{0} already has a Parent Procedure {1}.,{0} har allerede en forældelsesprocedure {1}.,
+{0} already has a Parent Procedure {1}.,{0} har allerede en overordnet procedure {1}.,
 Annual,Årligt,
 Approved,godkendt,
-Change,Lave om,
+Change,Ændring,
 From Date,Fra dato,
 Group By,Gruppér efter,
 Importing {0} of {1},Importerer {0} af {1},
@@ -3535,29 +3474,29 @@
 A new appointment has been created for you with {0},En ny aftale er oprettet til dig med {0},
 Account Value,Kontoværdi,
 Account is mandatory to get payment entries,Konto er obligatorisk for at få betalingsposter,
-Account is not set for the dashboard chart {0},Konto er ikke indstillet til kontrolpanelet {0},
-Account {0} does not belong to company {1},Konto {0} hører ikke til firmaet {1},
+Account is not set for the dashboard chart {0},Konto er ikke indstillet til betjeningspanelet {0},
+Account {0} does not belong to company {1},Konto {0} tilhører ikke virksomheden {1},
 Account {0} does not exists in the dashboard chart {1},Konto {0} findes ikke i kontrolpanelet {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> er kapital Arbejde pågår og kan ikke opdateres af journalindtastning,
 Account: {0} is not permitted under Payment Entry,Konto: {0} er ikke tilladt under betalingsindtastning,
-Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Regnskabsdimension <b>{0}</b> kræves for &#39;Balance&#39; -konto {1}.,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Regnskabsdimension <b>{0}</b> er påkrævet for &#39;Resultat og tab&#39; -konto {1}.,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Regnskabsdimension <b>{0}</b> er påkrævet for &#39;Balance&#39; -konto {1}.,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Regnskabsdimension <b>{0}</b> er påkrævet for &#39;Resultat og tab&#39; konto {1},
 Accounting Masters,Regnskabsmestere,
 Accounting Period overlaps with {0},Regnskabsperiode overlapper med {0},
 Activity,Aktivitet,
-Add / Manage Email Accounts.,Tilføj / administrer e-mail-konti.,
-Add Child,Tilføj barn,
+Add / Manage Email Accounts.,Tilføj / Håndter e-mail-konti.,
+Add Child,Tilføj ny,
 Add Loan Security,Tilføj lånesikkerhed,
 Add Multiple,Tilføj flere,
-Add Participants,Tilføj deltagere,
+Add Participants,Tilføj deltagerne,
 Add to Featured Item,Føj til den valgte vare,
 Add your review,Tilføj din anmeldelse,
 Add/Edit Coupon Conditions,Tilføj / rediger kuponbetingelser,
 Added to Featured Items,Føjet til Featured Items,
 Added {0} ({1}),Tilføjet {0} ({1}),
-Address Line 1,Adresse linie 1,
+Address Line 1,Adresse,
 Addresses,Adresser,
-Admission End Date should be greater than Admission Start Date.,Optagelsessluttedato skal være større end startdato for optagelse.,
+Admission End Date should be greater than Admission Start Date.,Indgangssluttedato skal være større end startdato for optagelse.,
 Against Loan,Mod lån,
 Against Loan:,Mod lån:,
 All,Alle,
@@ -3565,19 +3504,18 @@
 All the depreciations has been booked,Alle afskrivninger er booket,
 Allocation Expired!,Tildeling udløbet!,
 Allow Resetting Service Level Agreement from Support Settings.,Tillad nulstilling af serviceniveauaftale fra supportindstillinger.,
-Amount of {0} is required for Loan closure,Der kræves et beløb på {0} for lukning af lånet,
+Amount of {0} is required for Loan closure,Der kræves et beløb på {0} til lukning af lånet,
 Amount paid cannot be zero,Det betalte beløb kan ikke være nul,
 Applied Coupon Code,Anvendt kuponkode,
 Apply Coupon Code,Anvend kuponkode,
-Appointment Booking,Aftalebestilling,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Da der findes eksisterende transaktioner mod post {0}, kan du ikke ændre værdien på {1}",
-Asset Id,Aktiverings-id,
+Appointment Booking,Udnævnelsesreservation,
+"As there are existing transactions against item {0}, you can not change the value of {1}","Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}",
+Asset Id,Aktiv-id,
 Asset Value,Aktiveringsværdi,
-Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Justering af formueværdi kan ikke bogføres før Asset&#39;s købsdato <b>{0}</b> .,
+Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Justering af aktiver for værdien kan ikke bogføres før Asset&#39;s købsdato <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Akti {0} hører ikke til depotmand {1},
 Asset {0} does not belongs to the location {1},Aktiv {0} hører ikke til placeringen {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,"Aktiver, der ikke er oprettet for <b>{0}</b> . Du skal oprette aktiv manuelt.",
-At least one of the Applicable Modules should be selected,Mindst en af de gældende moduler skal vælges,
+At least one of the Applicable Modules should be selected,Mindst en af de relevante moduler skal vælges,
 Atleast one asset has to be selected.,Atleast én aktiv skal vælges.,
 Attendance Marked,Deltagelse markeret,
 Attendance has been marked as per employee check-ins,Deltagelse er markeret som pr. Medarbejderindtjekning,
@@ -3602,9 +3540,9 @@
 Billing Date,Faktureringsdato,
 Billing Interval Count cannot be less than 1,Faktureringsintervalloptælling kan ikke være mindre end 1,
 Blue,Blå,
-Book,Bestil,
+Book,bog,
 Book Appointment,Book aftale,
-Brand,Brand,
+Brand,Varemærke,
 Browse,Gennemse,
 Call Connected,Opkald tilsluttet,
 Call Disconnected,Opkald frakoblet,
@@ -3615,9 +3553,9 @@
 Cannot Calculate Arrival Time as Driver Address is Missing.,"Kan ikke beregne ankomsttid, da driveradressen mangler.",
 Cannot Optimize Route as Driver Address is Missing.,"Kan ikke optimere ruten, da driveradressen mangler.",
 "Cannot Unpledge, loan security value is greater than the repaid amount","Kan ikke fjernes, lånesikkerhedsværdien er større end det tilbagebetalte beløb",
-Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan ikke udføre opgave {0} da dens afhængige opgave {1} ikke er komplet / annulleret.,
+Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Kan ikke udføre opgave {0}, da dens afhængige opgave {1} ikke er komplet / annulleret.",
 Cannot create loan until application is approved,"Kan ikke oprette lån, før ansøgningen er godkendt",
-Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde et matchende element. Vælg en anden værdi for {0}.,
+Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Kan ikke overbillede for vare {0} i række {1} mere end {2}. For at tillade overfakturering skal du angive kvote i Kontoindstillinger,
 Cannot unpledge more than {0} qty of {0},Kan ikke hæfte mere end {0} antal {0},
 "Capacity Planning Error, planned start time can not be same as end time","Kapacitetsplanlægningsfejl, planlagt starttid kan ikke være det samme som sluttid",
@@ -3626,10 +3564,10 @@
 Chart,Diagram,
 Choose a corresponding payment,Vælg en tilsvarende betaling,
 Click on the link below to verify your email and confirm the appointment,Klik på linket herunder for at bekræfte din e-mail og bekræfte aftalen,
-Close,Tæt,
-Communication,Meddelelse,
-Compact Item Print,Kompakt vareudskrivning,
-Company,Selskab,
+Close,Luk,
+Communication,Kommunikation,
+Compact Item Print,Kompakt Item Print,
+Company,Firma,
 Company of asset {0} and purchase document {1} doesn't matches.,Virksomhed med aktiv {0} og købsdokument {1} stemmer ikke overens.,
 Compare BOMs for changes in Raw Materials and Operations,Sammenlign BOM&#39;er for ændringer i råvarer og operationer,
 Compare List function takes on list arguments,Funktionen Sammenlign liste tager listeargumenter på,
@@ -3639,7 +3577,7 @@
 Connect your Exotel Account to ERPNext and track call logs,Forbind din Exotel-konto til ERPNext og spor opkaldslogger,
 Connect your bank accounts to ERPNext,Tilslut dine bankkonti til ERPNext,
 Contact Seller,Kontakt sælger,
-Continue,Blive ved,
+Continue,Fortsætte,
 Cost Center: {0} does not exist,Omkostningscenter: {0} findes ikke,
 Couldn't Set Service Level Agreement {0}.,Kunne ikke indstille serviceniveauaftale {0}.,
 Country,Land,
@@ -3654,11 +3592,11 @@
 Credit limit is already defined for the Company {0},Kreditgrænsen er allerede defineret for virksomheden {0},
 Ctrl + Enter to submit,Ctrl + Enter for at indsende,
 Ctrl+Enter to submit,Ctrl + Enter for at indsende,
-Currency,betalingsmiddel,
-Current Status,Nuværende status,
+Currency,Valuta,
+Current Status,Aktuel status,
 Customer PO,Kundepost,
 Customize,Tilpas,
-Daily,Daglige,
+Daily,Daglig,
 Date,Dato,
 Date Range,Datointerval,
 Date of Birth cannot be greater than Joining Date.,Fødselsdato kan ikke være større end tiltrædelsesdato.,
@@ -3668,23 +3606,23 @@
 Delayed Days,Forsinkede dage,
 Delete,Slet,
 Delivered Quantity,Leveret mængde,
-Delivery Notes,Leveringsnotater,
+Delivery Notes,Leveringsanvisninger,
 Depreciated Amount,Afskrevet beløb,
 Description,Beskrivelse,
 Designation,Betegnelse,
 Difference Value,Forskellen Værdi,
 Dimension Filter,Dimension Filter,
-Disabled,handicappet,
+Disabled,Deaktiveret,
 Disbursed Amount cannot be greater than loan amount,Udbetalt beløb kan ikke være større end lånebeløbet,
 Disbursement and Repayment,Udbetaling og tilbagebetaling,
 Distance cannot be greater than 4000 kms,Afstand kan ikke være større end 4000 km,
 Do you want to submit the material request,Ønsker du at indsende den materielle anmodning,
 Doctype,doctype,
 Document {0} successfully uncleared,Dokument {0} er uklaret,
-Download Template,Download skabelon,
+Download Template,Hent skabelon,
 Dr,Dr.,
-Due Date,Afleveringsdato,
-Duplicate,Duplikere,
+Due Date,Forfaldsdato,
+Duplicate,Duplikér,
 Duplicate Project with Tasks,Kopier projekt med opgaver,
 Duplicate project has been created,Der er oprettet duplikatprojekt,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON kan kun genereres fra et indsendt dokument,
@@ -3695,7 +3633,7 @@
 Edit Details,Rediger detaljer,
 Edit Profile,Rediger profil,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Enten GST Transporter ID eller køretøjsnummer er påkrævet, hvis transportform er vej",
-Email,E-mail,
+Email,EMail,
 Email Campaigns,E-mail-kampagner,
 Employee ID is linked with another instructor,Medarbejder-ID er forbundet med en anden instruktør,
 Employee Tax and Benefits,Medarbejder skat og fordele,
@@ -3703,12 +3641,12 @@
 Employee {0} does not belongs to the company {1},Medarbejder {0} hører ikke til virksomheden {1},
 Enable Auto Re-Order,Aktivér automatisk ombestilling,
 End Date of Agreement can't be less than today.,Slutdato for aftalen kan ikke være mindre end i dag.,
-End Time,Sluttid,
+End Time,End Time,
 Energy Point Leaderboard,Energipunkt Leaderboard,
 Enter API key in Google Settings.,Indtast API-nøglen i Google-indstillinger.,
 Enter Supplier,Indtast leverandør,
 Enter Value,Indtast værdi,
-Entity Type,Enhedstype,
+Entity Type,Entity Type,
 Error,Fejl,
 Error in Exotel incoming call,Fejl i Exotel indgående opkald,
 Error: {0} is mandatory field,Fejl: {0} er et obligatorisk felt,
@@ -3717,20 +3655,18 @@
 Expected and Discharge dates cannot be less than Admission Schedule date,Forventede datoer og decharge-datoer kan ikke være mindre end datoen for optagelsesplan,
 Expire Allocation,Udløb tildeling,
 Expired,Udløbet,
-Expiry date is mandatory for selected item.,Udløbsdato er obligatorisk for den valgte vare.,
-Export,Eksport,
-Export not allowed. You need {0} role to export.,Eksport er ikke tilladt. Du har brug for {0} rolle for at eksportere.,
+Export,Udlæs,
+Export not allowed. You need {0} role to export.,Udlæsning er ikke tilladt. Du har brug for {0} rolle for at kunne udlæse.,
 Failed to add Domain,Kunne ikke tilføje domæne,
 Fetch Items from Warehouse,Hent genstande fra lageret,
 Fetching...,Henter ...,
-Field,Mark,
-File Manager,Filhåndtering,
+Field,Felt,
+File Manager,Filadministrator,
 Filters,filtre,
 Finding linked payments,Finde tilknyttede betalinger,
 Finished Product,Færdigt produkt,
 Finished Qty,Færdig antal,
-First add items in the Item Locations table,Tilføj først elementer i tabellen Produktplaceringer,
-Fleet Management,Flådestyring,
+Fleet Management,Firmabiler,
 Following fields are mandatory to create address:,Følgende felter er obligatoriske for at oprette adresse:,
 For Month,For måned,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",For punkt {0} i række {1} stemmer antallet af serienumre ikke med det valgte antal,
@@ -3739,25 +3675,25 @@
 Free item not set in the pricing rule {0},Gratis vare ikke angivet i prisreglen {0},
 From Date and To Date are Mandatory,Fra dato og til dato er obligatorisk,
 From date can not be greater than than To date,Fra dato kan ikke være større end Til dato,
-From employee is required while receiving Asset {0} to a target location,"Fra medarbejder er påkrævet, mens du modtager Asset {0} til en målposition",
+From employee is required while receiving Asset {0} to a target location,"Fra medarbejder er påkrævet, mens du modtager Asset {0} til en målplacering",
 Fuel Expense,Brændstofudgift,
 Future Payment Amount,Fremtidig betalingsbeløb,
 Future Payment Ref,Fremtidig betaling Ref,
 Future Payments,Fremtidige betalinger,
 GST HSN Code does not exist for one or more items,GST HSN-kode findes ikke for et eller flere elementer,
 Generate E-Way Bill JSON,Generer E-Way Bill JSON,
-Get Items,Hent genstande,
+Get Items,Hent varer,
 Get Outstanding Documents,Få fremragende dokumenter,
-Goal,Mål,
+Goal,Goal,
 Greater Than Amount,Større end beløb,
 Green,Grøn,
 Group,Gruppe,
 Group By Customer,Grupper efter kunde,
 Group By Supplier,Gruppe efter leverandør,
-Group Node,Gruppeknudepunkt,
+Group Node,Gruppe Node,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Gruppelagre kan ikke bruges i transaktioner. Skift værdien på {0},
 Help,Hjælp,
-Help Article,Hjælpeartikel,
+Help Article,Hjælp artikel,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hjælper dig med at holde styr på kontrakter baseret på leverandør, kunde og medarbejder",
 Helps you manage appointments with your leads,Hjælper dig med at administrere aftaler med dine kundeemner,
 Home,Hjem,
@@ -3767,13 +3703,13 @@
 Incoming call from {0},Indgående opkald fra {0},
 Incorrect Warehouse,Forkert lager,
 Interest Amount is mandatory,Rentebeløb er obligatorisk,
-Intermediate,Intermediate,
+Intermediate,mellemniveau,
 Invalid Barcode. There is no Item attached to this barcode.,Ugyldig stregkode. Der er ingen ting knyttet til denne stregkode.,
 Invalid credentials,Ugyldige legitimationsoplysninger,
 Invite as User,Inviter som bruger,
 Issue Priority.,Udgaveprioritet.,
-Issue Type.,Udgave type.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Det ser ud til, at der er et problem med serverens stripe-konfiguration. I tilfælde af fiasko tilbagebetales beløbet til din konto.",
+Issue Type.,Udgavetype.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Det ser ud som om der er et problem med serverens stribekonfiguration. I tilfælde af fejl bliver beløbet refunderet til din konto.,
 Item Reported,Emne rapporteret,
 Item listing removed,Elementlisten er fjernet,
 Item quantity can not be zero,Varemængde kan ikke være nul,
@@ -3788,7 +3724,7 @@
 Leaves Taken,Blade taget,
 Less Than Amount,Mindre end beløb,
 Liabilities,passiver,
-Loading...,Indlæser...,
+Loading...,Indlæser ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Lånebeløb overstiger det maksimale lånebeløb på {0} pr. Foreslået værdipapirer,
 Loan Applications from customers and employees.,Låneansøgninger fra kunder og ansatte.,
 Loan Disbursement,Udbetaling af lån,
@@ -3798,30 +3734,30 @@
 Loan Security Pledge Company and Loan Company must be same,Panteselskab og låneselskab skal være det samme,
 Loan Security Pledge Created : {0},Lånesikkerhedslove oprettet: {0},
 Loan Security Pledge already pledged against loan {0},"Lånesikkerheds pantsætning, der allerede er pantsat mod lån {0}",
-Loan Security Pledge is mandatory for secured loan,Lånesikkerheds pantsætning er obligatorisk for sikret lån,
+Loan Security Pledge is mandatory for secured loan,Lånesikkerhedsforpligtelse er obligatorisk for sikret lån,
 Loan Security Price,Lånesikkerhedspris,
 Loan Security Price overlapping with {0},"Lånesikkerhedspris, der overlapper med {0}",
 Loan Security Unpledge,Unpedge-lånesikkerhed,
 Loan Security Value,Lånesikkerhedsværdi,
-Loan Type for interest and penalty rates,Lånetype til renter og bøder,
+Loan Type for interest and penalty rates,Lånetype til renter og sanktioner,
 Loan amount cannot be greater than {0},Lånebeløbet kan ikke være større end {0},
 Loan is mandatory,Lån er obligatorisk,
 Loans,lån,
 Loans provided to customers and employees.,Lån ydet til kunder og ansatte.,
-Location,Beliggenhed,
+Location,Lokation,
 Log Type is required for check-ins falling in the shift: {0}.,"Logtype er påkrævet for check-ins, der falder i skiftet: {0}.",
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Det ser ud til, at nogen har sendt dig til en ufuldstændig URL. Bed dem om at undersøge det.",
-Make Journal Entry,Foretag journalpost,
-Make Purchase Invoice,Foretag købsfaktura,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Ligner nogen har sendt dig til en ufuldstændig webadresse. Spørg dem om at se på det.,
+Make Journal Entry,Make Kassekladde,
+Make Purchase Invoice,Make købsfaktura,
 Manufactured,fremstillet,
 Mark Work From Home,Markér arbejde hjemmefra,
-Master,Mestre,
+Master,Master,
 Max strength cannot be less than zero.,Maks styrke kan ikke være mindre end nul.,
 Maximum attempts for this quiz reached!,Maksimale forsøg på denne quiz nået!,
 Message,Besked,
-Missing Values Required,Manglende værdier krævet,
-Mobile No,Mobil nummer,
-Mobile Number,Mobilnummer,
+Missing Values Required,Manglende værdier skal angives,
+Mobile No,Mobiltelefonnr.,
+Mobile Number,Mobiltelefonnr.,
 Month,Måned,
 Name,Navn,
 Near you,I nærheden af dig,
@@ -3832,7 +3768,7 @@
 New release date should be in the future,Ny udgivelsesdato skulle være i fremtiden,
 Newsletter,Nyhedsbrev,
 No Account matched these filters: {},Ingen konto matchede disse filtre: {},
-No Employee found for the given employee field value. '{}': {},Ingen medarbejdere fundet for den givne medarbejders feltværdi. &#39;{}&#39;: {},
+No Employee found for the given employee field value. '{}': {},Der blev ikke fundet nogen medarbejder for den givne medarbejders feltværdi. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Ingen blade tildelt medarbejder: {0} til orlovstype: {1},
 No communication found.,Ingen kommunikation fundet.,
 No correct answer is set for {0},Intet korrekt svar er indstillet til {0},
@@ -3842,14 +3778,12 @@
 No outstanding invoices found,Der blev ikke fundet nogen udestående fakturaer,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Der blev ikke fundet nogen udestående fakturaer for {0} {1}, der opfylder de angivne filtre.",
 No outstanding invoices require exchange rate revaluation,Ingen udestående fakturaer kræver revaluering af valutakurser,
-No reviews yet,Der er endnu ingen anmeldelser,
-No valid <b>Loan Security Price</b> found for {0},Der blev ikke fundet nogen gyldig <b>pris</b> for lånesikkerhed for {0},
+No reviews yet,Ingen bedømmelser endnu,
 No views yet,Ingen visninger endnu,
 Non stock items,Ikke-lagervarer,
 Not Allowed,Ikke tilladt,
 Not allowed to create accounting dimension for {0},Ikke tilladt at oprette regnskabsmæssig dimension for {0},
 Not permitted. Please disable the Lab Test Template,Ikke tilladt. Deaktiver venligst Lab-testskabelonen,
-Not permitted. Please disable the Procedure Template,Ikke tilladt. Deaktiver venligst procedureskabelonen,
 Note,Bemærk,
 Notes: ,Bemærkninger:,
 Offline,Offline,
@@ -3861,14 +3795,14 @@
 Only .csv and .xlsx files are supported currently,Kun .csv- og .xlsx-filer understøttes i øjeblikket,
 Only expired allocation can be cancelled,Kun udløbet tildeling kan annulleres,
 Only users with the {0} role can create backdated leave applications,Kun brugere med {0} -rollen kan oprette bagdaterede orlovsprogrammer,
-Open,Åben,
+Open,Aktiv,
 Open Contact,Åben kontakt,
 Open Lead,Åben leder,
 Opening and Closing,Åbning og lukning,
 Operating Cost as per Work Order / BOM,Driftsomkostninger pr. Arbejdsordre / BOM,
 Order Amount,Bestillingsbeløb,
 Page {0} of {1},Side {0} af {1},
-Paid amount cannot be less than {0},Det betalte beløb må ikke være mindre end {0},
+Paid amount cannot be less than {0},Det betalte beløb kan ikke være mindre end {0},
 Parent Company must be a group company,Moderselskabet skal være et koncernselskab,
 Passing Score value should be between 0 and 100,Passing Score-værdien skal være mellem 0 og 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Adgangskodepolitik kan ikke indeholde mellemrum eller samtidige bindestreger. Formatet omstruktureres automatisk,
@@ -3878,11 +3812,11 @@
 Payment Document Type,Betalingsdokumenttype,
 Payment Name,Betalingsnavn,
 Penalty Amount,Straffebeløb,
-Pending,Verserende,
+Pending,Afventer,
 Performance,Ydeevne,
 Period based On,Periode baseret på,
-Perpetual inventory required for the company {0} to view this report.,Evigvarende beholdning krævet for virksomheden {0} for at se denne rapport.,
-Phone,telefon,
+Perpetual inventory required for the company {0} to view this report.,Der kræves evigvarende beholdning for virksomheden {0} for at se denne rapport.,
+Phone,Telefonnr.,
 Pick List,Vælg liste,
 Plaid authentication error,Plaid-godkendelsesfejl,
 Plaid public token error,Plaid public token error,
@@ -3894,10 +3828,10 @@
 Please do not create more than 500 items at a time,Opret venligst ikke mere end 500 varer ad gangen,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Indtast <b>Differences-konto,</b> eller indstil standard- <b>lagerjusteringskonto</b> for firmaet {0}",
 Please enter GSTIN and state for the Company Address {0},Indtast GSTIN og angiv firmaadressen {0},
-Please enter Item Code to get item taxes,Indtast varenummer for at få produktskatter,
-Please enter Warehouse and Date,Angiv lager og dato,
+Please enter Item Code to get item taxes,Indtast varenummer for at få vareskatter,
+Please enter Warehouse and Date,Indtast venligst lager og dato,
 Please enter coupon code !!,Indtast kuponkode !!,
-Please enter the designation,Indtast betegnelsen,
+Please enter the designation,Angiv betegnelsen,
 Please enter valid coupon code !!,Indtast en gyldig kuponkode !!,
 Please login as a Marketplace User to edit this item.,Log ind som Marketplace-bruger for at redigere denne vare.,
 Please login as a Marketplace User to report this item.,Log ind som Marketplace-bruger for at rapportere denne vare.,
@@ -3906,31 +3840,30 @@
 Please select Customer first,Vælg først kunde,
 Please select Item Code first,Vælg først varekode,
 Please select Loan Type for company {0},Vælg lånetype for firmaet {0},
-Please select Patient to get prescribed procedure,Vælg patient for at få ordineret procedure,
 Please select a Delivery Note,Vælg en leveringsnotat,
 Please select a Sales Person for item: {0},Vælg en salgsperson for varen: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Vælg en anden betalingsmetode. Stripe understøtter ikke transaktioner i valuta &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Vælg venligst en anden betalingsmetode. Stripe understøtter ikke transaktioner i valuta &#39;{0}&#39;,
 Please select the customer.,Vælg kunden.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,"Indstil en leverandør mod de varer, der skal tages i betragtning i indkøbsordren.",
 Please set account heads in GST Settings for Compnay {0},Indstil kontohoveder i GST-indstillinger for Compnay {0},
 Please set an email id for the Lead {0},Angiv en e-mail-id for Lead {0},
 Please set default UOM in Stock Settings,Angiv standard UOM i lagerindstillinger,
 Please set filter based on Item or Warehouse due to a large amount of entries.,Indstil filter baseret på vare eller lager på grund af et stort antal poster.,
-Please set up the Campaign Schedule in the Campaign {0},Indstil venligst kampagneplanen i kampagnen {0},
+Please set up the Campaign Schedule in the Campaign {0},Opsæt kampagneplan i kampagnen {0},
 Please set valid GSTIN No. in Company Address for company {0},Angiv et gyldigt GSTIN-nr. I firmanavn for firma {0},
 Please set {0},Angiv {0},customer
 Please setup a default bank account for company {0},Opret en standard bankkonto for firmaet {0},
-Please specify,Vær venlig at uddybe,
+Please specify,Angiv venligst,
 Please specify a {0},Angiv en {0},lead
 Pledge Status,Pantstatus,
 Pledge Time,Pantetid,
-Printing,Trykning,
+Printing,Udskrivning,
 Priority,Prioritet,
 Priority has been changed to {0}.,Prioritet er ændret til {0}.,
 Priority {0} has been repeated.,Prioritet {0} er blevet gentaget.,
 Processing XML Files,Behandler XML-filer,
 Profitability,Rentabilitet,
-Project,Projekt,
+Project,Sag,
 Proposed Pledges are mandatory for secured Loans,Foreslåede løfter er obligatoriske for sikrede lån,
 Provide the academic year and set the starting and ending date.,"Angiv studieåret, og angiv start- og slutdato.",
 Public token is missing for this bank,Der mangler en offentlig token til denne bank,
@@ -3945,19 +3878,19 @@
 Purchase Invoices,Køb fakturaer,
 Purchase Orders,Indkøbsordre,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Købskvittering har ingen varer, som Beholdningsprøve er aktiveret til.",
-Purchase Return,Køb retur,
+Purchase Return,Indkøb Return,
 Qty of Finished Goods Item,Antal færdige varer,
-Qty or Amount is mandatroy for loan security,Antal eller beløb er obligatorisk for lånets sikkerhed,
+Qty or Amount is mandatroy for loan security,Antal eller beløb er mandatroy for lån sikkerhed,
 Quality Inspection required for Item {0} to submit,Kvalitetskontrol kræves for at indsende vare {0},
 Quantity to Manufacture,Mængde til fremstilling,
 Quantity to Manufacture can not be zero for the operation {0},Mængde til fremstilling kan ikke være nul for handlingen {0},
 Quarterly,Kvartalsvis,
-Queued,I kø,
+Queued,Sat i kø,
 Quick Entry,Hurtig indtastning,
 Quiz {0} does not exist,Quiz {0} findes ikke,
 Quotation Amount,Tilbudsmængde,
 Rate or Discount is required for the price discount.,Pris eller rabat kræves for prisrabatten.,
-Reason,Grund,
+Reason,Årsag,
 Reconcile Entries,Forene poster,
 Reconcile this account,Afstem denne konto,
 Reconciled,Afstemt,
@@ -3965,28 +3898,28 @@
 Red,Rød,
 Refreshing,forfriskende,
 Release date must be in the future,Udgivelsesdato skal være i fremtiden,
-Relieving Date must be greater than or equal to Date of Joining,Fritagelsesdato skal være større end eller lig med tilslutningsdatoen,
+Relieving Date must be greater than or equal to Date of Joining,Fritagelsesdato skal være større end eller lig med tiltrædelsesdato,
 Rename,Omdøb,
 Rename Not Allowed,Omdøb ikke tilladt,
 Repayment Method is mandatory for term loans,Tilbagebetalingsmetode er obligatorisk for kortfristede lån,
 Repayment Start Date is mandatory for term loans,Startdato for tilbagebetaling er obligatorisk for kortfristede lån,
 Report Item,Rapporter element,
 Report this Item,Rapporter denne vare,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reserveret antal til underentreprise: Råvaremængde til fremstilling af underentrepriser.,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reserveret antal til underentreprise: Mængde af råvarer til fremstilling af underentrepriser.,
 Reset,Nulstil,
 Reset Service Level Agreement,Nulstil aftale om serviceniveau,
 Resetting Service Level Agreement.,Nulstilling af serviceniveauaftale.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Responstid for {0} ved indeks {1} kan ikke være længere end opløsningstid.,
-Return amount cannot be greater unclaimed amount,Returbeløbet kan ikke være større end ikke-krævet beløb,
+Return amount cannot be greater unclaimed amount,Returneringsbeløb kan ikke være større end ikke-krævet beløb,
 Review,Anmeldelse,
 Room,Værelse,
 Room Type,Værelses type,
 Row # ,Række #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Række nr. {0}: Accepteret lager og leverandørlager kan ikke være det samme,
-Row #{0}: Cannot delete item {1} which has already been billed.,"Række nr. {0}: Kan ikke slette element {1}, der allerede er faktureret.",
-Row #{0}: Cannot delete item {1} which has already been delivered,"Række nr. {0}: Kan ikke slette det punkt, der allerede er leveret",
+Row #{0}: Cannot delete item {1} which has already been billed.,"Række nr. {0}: Kan ikke slette element {1}, som allerede er faktureret.",
+Row #{0}: Cannot delete item {1} which has already been delivered,"Række nr. {0}: Kan ikke slette emne {1}, der allerede er leveret",
 Row #{0}: Cannot delete item {1} which has already been received,"Række nr. {0}: Kan ikke slette det punkt, som allerede er modtaget",
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Række nr. {0}: Kan ikke slette element {1}, der har tildelt en arbejdsrækkefølge.",
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Række nr. {0}: Kan ikke slette element {1}, der har tildelt en arbejdsrekkefølge.",
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Række nr. {0}: Kan ikke slette element {1}, der er tildelt kundens indkøbsordre.",
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"Række nr. {0}: Kan ikke vælge leverandørlager, mens råmaterialer leveres til underleverandør",
 Row #{0}: Cost Center {1} does not belong to company {2},Række nr. {0}: Omkostningscenter {1} hører ikke til firmaet {2},
@@ -3996,17 +3929,16 @@
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Række nr. {0}: Service-slutdato kan ikke være før fakturaens udgivelsesdato,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Række nr. {0}: Service-startdato kan ikke være større end service-slutdato,
 Row #{0}: Service Start and End Date is required for deferred accounting,Række nr. {0}: Service start og slutdato er påkrævet for udskudt regnskab,
-Row {0}: Invalid Item Tax Template for item {1},Række {0}: Ugyldig skabelon for vareskat til vare {1},
+Row {0}: Invalid Item Tax Template for item {1},Række {0}: Ugyldig skabelon for varebeskatning for vare {1},
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Mængde ikke tilgængeligt for {4} i lager {1} på posttidspunktet for posten ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Række {0}: bruger har ikke anvendt reglen {1} på emnet {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Række {0}: søskendes fødselsdato kan ikke være større end i dag.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Række {1}: Asset Naming Series er obligatorisk for automatisk oprettelse af emnet {0},
 Row({0}): {1} is already discounted in {2},Række ({0}): {1} er allerede nedsat i {2},
 Rows Added in {0},Rækker tilføjet i {0},
-Rows Removed in {0},Rækker fjernet i {0},
+Rows Removed in {0},Rækker blev fjernet i {0},
 Sanctioned Amount limit crossed for {0} {1},"Sanktioneret beløb, der er overskredet for {0} {1}",
 Sanctioned Loan Amount already exists for {0} against company {1},Sanktioneret lånebeløb findes allerede for {0} mod selskab {1},
-Save,Gemme,
+Save,Gem,
 Save Item,Gem vare,
 Saved Items,Gemte varer,
 Scheduled and Admitted dates can not be less than today,Planlagte og indrømmede datoer kan ikke være mindre end i dag,
@@ -4014,7 +3946,7 @@
 Search for a payment,Søg efter en betaling,
 Search for anything ...,Søg efter noget ...,
 Search results for,Søgeresultater for,
-Select All,Vælg alle,
+Select All,Vælg alt,
 Select Difference Account,Vælg Difference Account,
 Select a Default Priority.,Vælg en standardprioritet.,
 Select a Supplier from the Default Supplier List of the items below.,Vælg en leverandør fra standardleverandørlisten med nedenstående varer.,
@@ -4022,14 +3954,14 @@
 Select finance book for the item {0} at row {1},Vælg finansbog for varen {0} i række {1},
 Select only one Priority as Default.,Vælg kun en prioritet som standard.,
 Seller Information,Sælgerinformation,
-Send,Sende,
+Send,Send,
 Send a message,Send en besked,
-Sending,Sende,
+Sending,Sender,
 Sends Mails to lead or contact based on a Campaign schedule,Sender e-mails til leder eller kontakt baseret på en kampagneplan,
 Serial Number Created,Serienummer oprettet,
 Serial Numbers Created,Serienumre oprettet,
-Serial no(s) required for serialized item {0},Serienummer (er) kræves for serienummer {0},
-Series,Serie,
+Serial no(s) required for serialized item {0},Serienummer (er) kræves til serienummer {0},
+Series,Nummerserie,
 Server Error,Server Fejl,
 Service Level Agreement has been changed to {0}.,Serviceniveauaftale er ændret til {0}.,
 Service Level Agreement tracking is not enabled.,Serviceniveauaftale sporing er ikke aktiveret.,
@@ -4038,16 +3970,15 @@
 Set,Sæt,
 Set Meta Tags,Indstil metatags,
 Set Response Time and Resolution for Priority {0} at index {1}.,Indstil responstid og opløsning for prioritet {0} ved indeks {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Indstil varens holdbarhed i dage for at indstille udløb baseret på fremstillingsdato plus opbevaringstid.,
 Set {0} in company {1},Sæt {0} i firma {1},
 Setup,Opsætning,
-Setup Wizard,Opsætningsguide,
+Setup Wizard,Setup Wizard,
 Shift Management,Shift Management,
 Show Future Payments,Vis fremtidige betalinger,
 Show Linked Delivery Notes,Vis tilknyttede leveringsnotater,
 Show Sales Person,Vis salgsperson,
-Show Stock Ageing Data,Vis lageraldrende data,
-Show Warehouse-wise Stock,Vis lagermæssigt lager,
+Show Stock Ageing Data,Vis lagringsalder,
+Show Warehouse-wise Stock,Vis lager-vis lager,
 Size,Størrelse,
 Something went wrong while evaluating the quiz.,Noget gik galt under evalueringen af quizzen.,
 "Sorry,coupon code are exhausted","Beklager, kuponkoden er opbrugt",
@@ -4056,39 +3987,38 @@
 Sr,Sr,
 Start,Start,
 Start Date cannot be before the current date,Startdato kan ikke være før den aktuelle dato,
-Start Time,Starttidspunkt,
+Start Time,Start Time,
 Status,status,
 Status must be Cancelled or Completed,Status skal annulleres eller afsluttes,
-Stock Balance Report,Rapport om aktiebalance,
+Stock Balance Report,Aktiebalancerapport,
 Stock Entry has been already created against this Pick List,Aktieindtastning er allerede oprettet mod denne plukliste,
 Stock Ledger ID,Lagerstatus-ID,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,"Aktieværdi ({0}) og kontosaldo ({1}) er ikke synkroniseret for konto {2}, og det er tilknyttede lagre.",
 Stores - {0},Butikker - {0},
 Student with email {0} does not exist,Student med e-mail {0} findes ikke,
 Submit Review,Indsend anmeldelse,
-Submitted,indsendt,
-Supplier Addresses And Contacts,Leverandøradresser og kontakter,
+Submitted,Godkendt,
+Supplier Addresses And Contacts,Leverandør Adresser og kontaktpersoner,
 Synchronize this account,Synkroniser denne konto,
 Tag,tag,
-Target Location is required while receiving Asset {0} from an employee,"Målplacering er påkrævet, mens du modtager Asset {0} fra en medarbejder",
+Target Location is required while receiving Asset {0} from an employee,"Målplacering er påkrævet, mens du modtager aktiver {0} fra en medarbejder",
 Target Location is required while transferring Asset {0},Målplacering er påkrævet under overførsel af aktiver {0},
-Target Location or To Employee is required while receiving Asset {0},"Målplacering eller medarbejder er påkrævet, mens du modtager aktiv {0}",
+Target Location or To Employee is required while receiving Asset {0},"Målplacering eller medarbejder kræves, mens du modtager aktiver {0}",
 Task's {0} End Date cannot be after Project's End Date.,Opgavens {0} slutdato kan ikke være efter projektets slutdato.,
 Task's {0} Start Date cannot be after Project's End Date.,Opgavens {0} startdato kan ikke være efter projektets slutdato.,
 Tax Account not specified for Shopify Tax {0},Skatekonto er ikke specificeret for Shopify-skat {0},
 Tax Total,Skat i alt,
 Template,Skabelon,
 The Campaign '{0}' already exists for the {1} '{2}',Kampagnen &#39;{0}&#39; findes allerede for {1} &#39;{2}&#39;,
-The difference between from time and To Time must be a multiple of Appointment,Forskellen mellem tid og tid skal være en multipel af udnævnelse,
+The difference between from time and To Time must be a multiple of Appointment,Forskellen mellem tid og tid skal være en mangfoldighed af udnævnelse,
 The field Asset Account cannot be blank,Feltet Asset Account kan ikke være tomt,
-The field Equity/Liability Account cannot be blank,Feltet Kapital / ansvarskonto kan ikke være tomt,
+The field Equity/Liability Account cannot be blank,Feltet Aktie / Ansvarskonto kan ikke være tomt,
 The following serial numbers were created: <br><br> {0},Følgende serienumre blev oprettet: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Forældrekontoen {0} findes ikke i den uploadede skabelon,
 The question cannot be duplicate,Spørgsmålet kan ikke duplikeres,
 The selected payment entry should be linked with a creditor bank transaction,Den valgte betalingsindgang skal knyttes til en kreditorbanktransaktion,
 The selected payment entry should be linked with a debtor bank transaction,Den valgte betalingsindgang skal knyttes til en debitorbanktransaktion,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Det samlede tildelte beløb ({0}) er større end det betalte beløb ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Den samlede færdige antal ({0}) skal være lig med antallet for at fremstille ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Værdien {0} er allerede tildelt en eksisterende artikel {2}.,
 There are no vacancies under staffing plan {0},Der er ingen ledige stillinger under personaleplanen {0},
 This Service Level Agreement is specific to Customer {0},Denne serviceniveauaftale er specifik for kunden {0},
@@ -4112,11 +4042,10 @@
 Totals,totaler,
 Training Event:,Træningsbegivenhed:,
 Transactions already retreived from the statement,Transaktioner er allerede gengivet tilbage fra erklæringen,
-Transfer Material to Supplier,Overfør materiale til leverandør,
+Transfer Material to Supplier,Overførsel Materiale til Leverandøren,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitteringsnummer og -dato er obligatorisk for din valgte transportform,
 Tuesday,tirsdag,
-Type,Type,
-Unable to find Salary Component {0},Kan ikke finde lønskomponent {0},
+Unable to find Salary Component {0},Kan ikke finde lønningskomponent {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Kan ikke finde tidsvinduet i de næste {0} dage for operationen {1}.,
 Unable to update remote activity,Kan ikke opdatere fjernaktivitet,
 Unknown Caller,Ukendt opkald,
@@ -4124,7 +4053,7 @@
 Unmarked Attendance for days,Umærket deltagelse i dage,
 Unpublish Item,Fjern offentliggørelse af vare,
 Unreconciled,Uafstemt,
-Unsupported GST Category for E-Way Bill JSON generation,Ikke-understøttet GST-kategori til E-Way Bill JSON-generation,
+Unsupported GST Category for E-Way Bill JSON generation,Ikke understøttet GST-kategori til e-vejs Bill JSON-generation,
 Update,Opdatering,
 Update Details,Opdater detaljer,
 Update Taxes for Items,Opdater skatter for varer,
@@ -4136,19 +4065,19 @@
 Vacancies cannot be lower than the current openings,Ledige stillinger kan ikke være lavere end de nuværende åbninger,
 Valid From Time must be lesser than Valid Upto Time.,Gyldig fra tid skal være mindre end gyldig indtil tid.,
 Valuation Rate required for Item {0} at row {1},Værdiansættelsesgrad krævet for vare {0} i række {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Værdiansættelsesprocent ikke fundet for varen {0}, der kræves for at udføre regnskabsposter for {1} {2}. Hvis varen handler med en værdiansættelsesgrad i nul i {1}, skal du nævne den i {1} varetabellen. Ellers bedes du oprette en indgående lagertransaktion for varen eller nævne værdiansættelsesprocenten i vareposten, og prøv derefter at indsende / annullere denne indgang.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Værdiansættelsesprocent ikke fundet for varen {0}, der kræves for at udføre regnskabsposter for {1} {2}. Hvis varen handler med en værdiansættelsesgrad i nul i {1}, skal du nævne den i {1} varetabellen. Ellers skal du oprette en indgående lagertransaktion for varen eller nævne værdiansættelsesgraden i vareposten, og prøv derefter at indsende / annullere denne post.",
 Values Out Of Sync,Værdier ude af synkronisering,
 Vehicle Type is required if Mode of Transport is Road,"Køretøjstype er påkrævet, hvis transportform er vej",
 Vendor Name,Leverandørnavn,
 Verify Email,Bekræft e-mail,
-View,Udsigt,
+View,Visning,
 View all issues from {0},Se alle udgaver fra {0},
 View call log,Se opkaldslog,
 Warehouse,Lager,
 Warehouse not found against the account {0},Lager ikke fundet mod kontoen {0},
 Welcome to {0},Velkommen til {0},
 Why do think this Item should be removed?,Hvorfor synes denne vare skal fjernes?,
-Work Order {0}: Job Card not found for the operation {1},Arbejdsordre {0}: Jobkort ikke fundet til operationen {1},
+Work Order {0}: Job Card not found for the operation {1},Arbejdsordre {0}: jobkort findes ikke til operationen {1},
 Workday {0} has been repeated.,Arbejdsdag {0} er blevet gentaget.,
 XML Files Processed,XML-filer behandlet,
 Year,År,
@@ -4157,21 +4086,20 @@
 You are not allowed to enroll for this course,Du har ikke tilladelse til at tilmelde dig dette kursus,
 You are not enrolled in program {0},Du er ikke tilmeldt programmet {0},
 You can Feature upto 8 items.,Du kan indeholde op til 8 varer.,
-You can also copy-paste this link in your browser,Du kan også kopiere og indsætte dette link i din browser,
+You can also copy-paste this link in your browser,Du kan også kopiere-indsætte dette link i din browser,
 You can publish upto 200 items.,Du kan offentliggøre op til 200 varer.,
 You can't create accounting entries in the closed accounting period {0},Du kan ikke oprette regnskabsposter i den lukkede regnskabsperiode {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du skal aktivere automatisk ombestilling i lagerindstillinger for at opretholde omordningsniveauer.,
 You must be a registered supplier to generate e-Way Bill,Du skal være en registreret leverandør for at generere e-Way Bill,
-You need to login as a Marketplace User before you can add any reviews.,"Du skal logge ind som Marketplace-bruger, inden du kan tilføje anmeldelser.",
+You need to login as a Marketplace User before you can add any reviews.,"Du skal logge ind som Marketplace-bruger, før du kan tilføje anmeldelser.",
 Your Featured Items,Dine udvalgte varer,
 Your Items,Dine varer,
 Your Profile,Din profil,
-Your rating:,Din vurdering:,
+Your rating:,Din bedømmelse:,
 Zero qty of {0} pledged against loan {0},Nulstørrelse på {0} pantsat mod lån {0},
 and,og,
-e-Way Bill already exists for this document,Der findes allerede en e-Way-regning til dette dokument,
+e-Way Bill already exists for this document,e-Way Bill findes allerede til dette dokument,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Asset {2} Oprettet til <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Brugt kupon er {1}. Den tilladte mængde er opbrugt,
 {0} Name,{0} Navn,
 {0} Operations: {1},{0} Handling: {1},
@@ -4182,11 +4110,11 @@
 {0} is not a company bank account,{0} er ikke en virksomheds bankkonto,
 {0} is not a group node. Please select a group node as parent cost center,{0} er ikke en gruppe knude. Vælg en gruppeknude som overordnet omkostningscenter,
 {0} is not the default supplier for any items.,{0} er ikke standardleverandøren for nogen varer.,
-{0} is required,{0} kræves,
+{0} is required,{0} er påkrævet,
 {0} units of {1} is not available.,{0} enheder på {1} er ikke tilgængelig.,
 {0}: {1} must be less than {2},{0}: {1} skal være mindre end {2},
 {} is an invalid Attendance Status.,{} er en ugyldig deltagelsesstatus.,
-{} is required to generate E-Way Bill JSON,{} kræves for at generere E-Way Bill JSON,
+{} is required to generate E-Way Bill JSON,{} er påkrævet for at generere e-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason","Ugyldig mistet grund {0}, opret en ny mistet grund",
 Profit This Year,Overskud i år,
 Total Expense,Samlet udgift,
@@ -4197,6 +4125,7 @@
 Comments,Kommentarer,
 Download,Hent,
 New,Ny,
+Not Found,Ikke fundet,
 Print,Print,
 Reference Name,Reference navn,
 Refresh,Opdater,
@@ -4207,56 +4136,56 @@
 Days Since Last Order,Dage siden sidste ordre,
 In Stock,På lager,
 Loan Amount is mandatory,Lånebeløb er obligatorisk,
-Mode Of Payment,Betalingstilstand,
+Mode Of Payment,Betalingsmåde,
 No students Found,Ingen studerende fundet,
 Not in Stock,Ikke på lager,
-Please select a Customer,Vælg en kunde,
-Printed On,Trykt på,
+Please select a Customer,Vælg venligst en kunde,
+Printed On,Trykt On,
 Received From,Modtaget af,
 Sales Person,Sælger,
 To date cannot be before From date,Til dato kan ikke være før Fra dato,
-Write Off,Skrive af,
+Write Off,Afskriv,
 {0} Created,{0} Oprettet,
 Email Id,E-mail-id,
 Actual ,Faktiske,
-Add to cart,Tilføj til kurv,
+Add to cart,Føj til indkøbsvogn,
 Budget,Budget,
 Chart Of Accounts Importer,Kontoplan for importør,
 Chart of Accounts,Oversigt over konti,
-Customer database.,Kundedatabase.,
+Customer database.,Kunde Database.,
 Days Since Last order,Dage siden sidste ordre,
 Download as JSON,Download som JSON,
-End date can not be less than start date,Slutdatoen kan ikke være mindre end startdatoen,
+End date can not be less than start date,Slutdato kan ikke være mindre end startdato,
 For Default Supplier (Optional),For standardleverandør (valgfrit),
 From date cannot be greater than To date,Fra dato kan ikke være større end Til dato,
-Get items from,Hent genstande fra,
-Group by,Grupper efter,
+Get items from,Hent varer fra,
+Group by,Sortér efter,
 In stock,På lager,
-Item name,Tingens navn,
-Loan amount is mandatory,Lånebeløbet er obligatorisk,
-Minimum Qty,Mindste antal,
+Item name,Varenavn,
+Loan amount is mandatory,Lånebeløb er obligatorisk,
+Minimum Qty,Minimum antal,
 More details,Flere detaljer,
-Nature of Supplies,Leveringens art,
-No Items found.,Ingen varer fundet.,
-No employee found,Ingen medarbejdere fundet,
+Nature of Supplies,Forsyningens art,
+No Items found.,Ingen emner fundet.,
+No employee found,Ingen medarbejder fundet,
 No students found,Ingen studerende fundet,
 Not in stock,Ikke på lager,
 Not permitted,Ikke tilladt,
-Open Issues ,Åbn udgaver,
-Open Projects ,Åbne projekter,
-Open To Do ,Åben for at gøre,
-Operation Id,Drifts-id,
-Partially ordered,Delvis bestilt,
-Please select company first,Vælg firma først,
+Open Issues ,Åbne spørgsmål,
+Open Projects ,Åbne sager,
+Open To Do ,Åbn Opgaver,
+Operation Id,Operation ID,
+Partially ordered,Delvist bestilt,
+Please select company first,Vælg venligst firma først,
 Please select patient,Vælg venligst patient,
 Printed On ,Trykt på,
-Projected qty,Projekteret antal,
-Sales person,Sælger,
+Projected qty,Projiceret antal,
+Sales person,Salgsmedarbejder,
 Serial No {0} Created,Serienummer {0} Oprettet,
 Set as default,Indstillet som standard,
-Source Location is required for the Asset {0},Kildeplacering er påkrævet for aktivet {0},
+Source Location is required for the Asset {0},Kildens placering er påkrævet for aktivet {0},
 Tax Id,Skatte ID,
-To Time,Til tiden,
+To Time,Til Time,
 To date cannot be before from date,Til dato kan ikke være før fra dato,
 Total Taxable value,Samlet skattepligtig værdi,
 Upcoming Calendar Events ,Kommende kalenderbegivenheder,
@@ -4264,15 +4193,21 @@
 Variance ,varians,
 Variant of,Variant af,
 Write off,Skrive af,
-Write off Amount,Afskriv beløb,
+Write off Amount,Skriv Off Beløb,
 hours,timer,
-received from,modtaget af,
+received from,Modtaget fra,
 to,til,
-Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium,
-Item Code &gt; Item Group &gt; Brand,Varekode&gt; Varegruppe&gt; Mærke,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Angiv Naming Series for {0} via Setup&gt; Settings&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource&gt; HR-indstillinger,
-Please setup Instructor Naming System in Education &gt; Education Settings,Opsæt instruktør navngivningssystem i Uddannelse&gt; Uddannelsesindstillinger,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Indstil nummereringsserier til deltagelse via Opsætning&gt; Nummereringsserie,
-Supplier &gt; Supplier Type,Leverandør&gt; Leverandørtype,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -&gt; {1}) ikke fundet for varen: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Kunne ikke konfigurere standardindstillinger for land {0}. Kontakt support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Række nr. {0}: Element {1} er ikke en serialiseret / batchet vare. Det kan ikke have et serienummer / batchnummer imod det.,
+Please set {0},Indstil {0},
+Please set {0},Angiv {0},supplier
+Draft,Udkast,"docstatus,=,0"
+Cancelled,Annulleret,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Opsæt instruktør navngivningssystem i Uddannelse&gt; Uddannelsesindstillinger,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Angiv Naming Series for {0} via Setup&gt; Settings&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -&gt; {1}) ikke fundet for varen: {2},
+Item Code > Item Group > Brand,Varekode&gt; Varegruppe&gt; Mærke,
+Customer > Customer Group > Territory,Kunde&gt; Kundegruppe&gt; Territorium,
+Supplier > Supplier Type,Leverandør&gt; Leverandørtype,
+Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource&gt; HR-indstillinger,
+Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummereringsserier til deltagelse via Opsætning&gt; Nummereringsserie,
diff --git a/erpnext/translations/da_dk.csv b/erpnext/translations/da_dk.csv
index e69de29..9a9e3ad 100644
--- a/erpnext/translations/da_dk.csv
+++ b/erpnext/translations/da_dk.csv
@@ -0,0 +1,14 @@
+'Opening','Åbning',
+'Total','Total',
+'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}",
+90-Above,90-Above,
+Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.,
+Get Updates,Hent opdateringer,
+Lead,Bly,
+Lead Owner,Bly Owner,
+Selling,Selling,
+Selling Amount,Selling Beløb,
+Standard Selling,Standard Selling,
+Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.,
+{0} {1} created,{0} {1} creado,
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2},
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index 0727e8d..4a05e80 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -1,659 +1,643 @@
- (Half Day),(Halber Tag),
- Currently no stock available in any warehouse,Derzeit ist kein Lagerbestand in einem Lager verfügbar,
- From Date can not be greater than To Date,Das Von-Datum kann nicht größer als das Bis-Datum sein,
- Group Roll No,Gruppenrolle Nr,
- or ,oder,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Die Aufbewahrung der Probe basiert auf der Charge. Aktivieren Sie das Kontrollkästchen Hat Chargennummer, um die Probe des Artikels aufzubewahren",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Vom Kunden bereitgestellter Artikel&quot; kann nicht auch als Kaufartikel verwendet werden,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Vom Kunden bereitgestellter Artikel&quot; kann keine Bewertungsrate haben,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ist Anlage&quot; kann nicht deaktiviert werden, da für den Artikel ein Anlagendatensatz vorhanden ist",
-'Based On' and 'Group By' can not be same,&quot;Basierend auf&quot; und &quot;Gruppieren nach&quot; können nicht identisch sein,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Days Since Last Order&#39; muss größer oder gleich Null sein,
-'Entries' cannot be empty,&#39;Einträge&#39; dürfen nicht leer sein,
-'From Date' is required,&#39;Von Datum&#39; ist erforderlich,
-'From Date' must be after 'To Date','Von Datum' muss nach dem 'Bis Datum' liegen,
-'Has Serial No' can not be 'Yes' for non-stock item,&quot;Hat Seriennummer&quot; kann bei nicht vorrätigen Artikeln nicht &quot;Ja&quot; sein,
-'Opening',&#39;Öffnung&#39;,
-'To Case No.' cannot be less than 'From Case No.',&quot;Zu Fall Nr.&quot; darf nicht kleiner sein als &#39;Von Fall Nr.&#39;,
-'To Date' is required,'Bis Datum' ist erforderlich,
-'Total',&#39;Gesamt&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},"&quot;Bestand aktualisieren&quot; kann nicht überprüft werden, da Artikel nicht über {0} geliefert werden.",
-'Update Stock' cannot be checked for fixed asset sale,&#39;Bestand aktualisieren&#39; kann nicht für den Verkauf von Anlagevermögen überprüft werden,
+"""Customer Provided Item"" cannot be Purchase Item also","""Vom Kunden beigestellter Artikel"" kann nicht gleichzeitig ""Einkaufsartikel"" sein",
+"""Customer Provided Item"" cannot have Valuation Rate","""Customer Provided Item"" kann eine Bewertung haben.",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden",
+'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein",
+'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein",
+'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein",
+'From Date' is required,"""Von-Datum"" ist erforderlich",
+'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen",
+'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein",
+'Opening',"""Eröffnung""",
+'To Case No.' cannot be less than 'From Case No.',"""Bis Fall Nr."" kann nicht kleiner als ""Von Fall Nr."" sein",
+'To Date' is required,"""Bis-Datum"" ist erforderlich,",
+'Total','Gesamtbetrag',
+'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden",
+'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.,
 ) for {0},) für {0},
 1 exact match.,1 genaue Übereinstimmung.,
-90-Above,90-oben,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Es gibt eine Kundengruppe mit demselben Namen. Bitte ändern Sie den Kundennamen oder benennen Sie die Kundengruppe um,
-A Default Service Level Agreement already exists.,Es ist bereits eine Standard-Service-Level-Vereinbarung vorhanden.,
+90-Above,Über 90,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen,
+A Default Service Level Agreement already exists.,Eine Standard-Service-Level-Vereinbarung ist bereits vorhanden.,
 A Lead requires either a person's name or an organization's name,Ein Lead benötigt entweder den Namen einer Person oder den Namen einer Organisation,
-A customer with the same name already exists,Ein Kunde mit demselben Namen ist bereits vorhanden,
+A customer with the same name already exists,Ein Kunde mit demselben Namen existiert bereits,
 A question must have more than one options,Eine Frage muss mehr als eine Option haben,
 A qustion must have at least one correct options,Eine Frage muss mindestens eine richtige Option haben,
-A {0} exists between {1} and {2} (,Zwischen {1} und {2} liegt eine {0}. (,
-Abbr can not be blank or space,Abkürzung darf kein Leerzeichen oder Leerzeichen sein,
-Abbreviation already used for another company,"Abkürzung, die bereits für ein anderes Unternehmen verwendet wurde",
-Abbreviation cannot have more than 5 characters,Die Abkürzung darf nicht länger als 5 Zeichen sein,
-Abbreviation is mandatory,Abkürzung ist obligatorisch,
+A {0} exists between {1} and {2} (,Ein {0} existiert zwischen {1} und {2} (,
+Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein",
+Abbreviation already used for another company,Abkürzung bereits für ein anderes Unternehmen verwendet,
+Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein,
+Abbreviation is mandatory,Abkürzung ist zwingend erforderlich,
 About the Company,Über das Unternehmen,
-About your company,Über Ihre Firma,
+About your company,Über das Unternehmen,
 Above,Über,
 Absent,Abwesend,
-Academic Term,Studiensemester,
-Academic Term: ,Studiensemester:,
-Academic Year,Akademisches Jahr,
+Academic Term,Semester,
+Academic Term: ,Akademisches Semester:,
+Academic Year,Schuljahr,
 Academic Year: ,Akademisches Jahr:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss gleich der empfangenen Menge für Artikel {0} sein,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein,
 Accessable Value,Zugänglicher Wert,
 Account,Konto,
 Account Number,Kontonummer,
-Account Number {0} already used in account {1},Kontonummer {0} bereits in Konto {1} verwendet,
-Account Pay Only,Nur Kontozahlung,
-Account Type,Konto Typ,
-Account Type for {0} must be {1},Kontotyp für {0} muss {1} sein,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontostand bereits im Guthaben, Sie dürfen &quot;Balance Must Be&quot; nicht als &quot;Debit&quot; festlegen",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontostand bereits im Soll, Sie dürfen &quot;Kontostand muss&quot; nicht als &quot;Guthaben&quot; festlegen",
+Account Number {0} already used in account {1},Die Kontonummer {0} wurde bereits im Konto {1} verwendet.,
+Account Pay Only,Reines Zahlungskonto,
+Account Type,Kontentyp,
+Account Type for {0} must be {1},Accounttyp für {0} muss {1} sein,
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer für Konto {0} ist nicht verfügbar. <br> Bitte richten Sie Ihren Kontenplan korrekt ein.,
-Account with child nodes cannot be converted to ledger,Konto mit untergeordneten Knoten kann nicht in das Hauptbuch konvertiert werden,
+Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden,
 Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden,
-Account with existing transaction can not be converted to group.,Konto mit bestehender Transaktion kann nicht in Gruppe konvertiert werden.,
-Account with existing transaction can not be deleted,Konto mit bestehender Transaktion kann nicht gelöscht werden,
-Account with existing transaction cannot be converted to ledger,Konto mit bestehender Transaktion kann nicht in Ledger konvertiert werden,
-Account {0} does not belong to company: {1},Konto {0} gehört nicht zur Firma: {1},
-Account {0} does not belongs to company {1},Konto {0} gehört nicht zur Firma {1},
+Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden,
+Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden,
+Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden,
+Account {0} does not belong to company: {1},Konto {0} gehört nicht zu Unternehmen {1},
+Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Unternehmen {1},
 Account {0} does not exist,Konto {0} existiert nicht,
 Account {0} does not exists,Konto {0} existiert nicht,
-Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stimmt nicht mit Unternehmen {1} im Kontomodus überein: {2},
+Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {2},
 Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben,
 Account {0} is added in the child company {1},Konto {0} wurde in der untergeordneten Firma {1} hinzugefügt,
 Account {0} is frozen,Konto {0} ist gesperrt,
-Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontowährung muss {1} sein,
-Account {0}: Parent account {1} can not be a ledger,Konto {0}: Das übergeordnete Konto {1} kann kein Hauptbuch sein,
-Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Übergeordnetes Konto {1} gehört nicht zur Firma: {2},
-Account {0}: Parent account {1} does not exist,Konto {0}: Übergeordnetes Konto {1} existiert nicht,
-Account {0}: You can not assign itself as parent account,Konto {0}: Sie können sich nicht selbst als übergeordnetes Konto zuweisen,
-Account: {0} can only be updated via Stock Transactions,Konto: {0} kann nur über Aktiengeschäfte aktualisiert werden,
+Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein,
+Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein,
+Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Kontogruppe {1} gehört nicht zu Unternehmen {2},
+Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht,
+Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen,
+Account: {0} can only be updated via Stock Transactions,Konto: {0} kann nur über Lagertransaktionen aktualisiert werden,
 Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden,
 Accountant,Buchhalter,
 Accounting,Buchhaltung,
-Accounting Entry for Asset,Buchhaltungseintrag für Anlage,
-Accounting Entry for Stock,Buchhaltungseintrag für Bestand,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Buchungen für {0}: {1} können nur in der Währung vorgenommen werden: {2},
-Accounting Ledger,Buchhaltung-Hauptbuch,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Für die Firma {1} wurden bereits Buchhaltungsbuchungen in der Währung {0} vorgenommen. Bitte wählen Sie ein Debitoren- oder Kreditorenkonto mit der Währung {0} aus.,
-Accounting journal entries.,Buchungsjournaleinträge.,
-Accounts,Konten,
-Accounts Payable,Abbrechnungsverbindlichkeiten,
-Accounts Payable Summary,Kreditorenzusammenfassung,
-Accounts Receivable,Debitorenkonto,
-Accounts Receivable Summary,Debitorenzusammenfassung,
-Accounts table cannot be blank.,Die Kontentabelle darf nicht leer sein.,
-Accrual Journal Entry for salaries from {0} to {1},Journaleintrag für Gehälter von {0} bis {1},
-Accumulated Depreciation,Kumulierte Abschreibung,
-Accumulated Depreciation Amount,Kumulierter Abschreibungsbetrag,
-Accumulated Depreciation as on,Kumulierte Abschreibung wie am,
-Accumulated Monthly,Monatlich kumuliert,
-Accumulated Values,Akkumulierte Werte,
-Accumulated Values in Group Company,Kumulierte Werte im Konzernunternehmen,
+Accounting Entry for Asset,Buchungseintrag für Vermögenswert,
+Accounting Entry for Stock,Lagerbuchung,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden,
+Accounting Ledger,Hauptbuch,
+Accounting journal entries.,Buchungssätze,
+Accounts,Rechnungswesen,
+Accounts Payable,Verbindlichkeiten,
+Accounts Payable Summary,Übersicht der Verbindlichkeiten,
+Accounts Receivable,Forderungen,
+Accounts Receivable Summary,Übersicht der Forderungen,
+Accounts table cannot be blank.,Kontenliste darf nicht leer sein.,
+Accrual Journal Entry for salaries from {0} to {1},Abgrenzungsjournalbuchung für Gehälter von {0} bis {1},
+Accumulated Depreciation,Kumulierte Abschreibungen,
+Accumulated Depreciation Amount,Aufgelaufener Abschreibungsbetrag,
+Accumulated Depreciation as on,Kumulierte Abschreibungen auf,
+Accumulated Monthly,Monatlich akkumuliert,
+Accumulated Values,Kumulierte Werte,
+Accumulated Values in Group Company,Kumulierte Werte in der Konzerngesellschaft,
 Achieved ({}),Erreicht ({}),
 Action,Aktion,
 Action Initialised,Aktion initialisiert,
 Actions,Aktionen,
 Active,Aktiv,
 Active Leads / Customers,Aktive Leads / Kunden,
-Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitätskosten für Mitarbeiter {0} für Aktivitätsart - {1} vorhanden,
-Activity Cost per Employee,Aktivitätskosten pro Mitarbeiter,
+Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitätskosten bestehen für Arbeitnehmer {0} zur Aktivitätsart {1},
+Activity Cost per Employee,Aktivitätskosten je Mitarbeiter,
 Activity Type,Aktivitätsart,
 Actual Cost,Tatsächliche Kosten,
 Actual Delivery Date,Tatsächliches Lieferdatum,
-Actual Qty,Tatsächliche Menge,
-Actual Qty is mandatory,Die tatsächliche Menge ist obligatorisch,
-Actual Qty {0} / Waiting Qty {1},Tatsächliche Menge {0} / Wartende Menge {1},
-Actual Qty: Quantity available in the warehouse.,"Tatsächliche Menge: Menge, die im Lager verfügbar ist.",
+Actual Qty,Tatsächliche Anzahl,
+Actual Qty is mandatory,Die tatsächliche Menge ist zwingend erforderlich,
+Actual Qty {0} / Waiting Qty {1},Tatsächliche Menge {0} / Wartezeit {1},
+Actual Qty: Quantity available in the warehouse.,Tatsächliche Menge: Menge verfügbar im Lager.,
 Actual qty in stock,Tatsächliche Menge auf Lager,
-Actual type tax cannot be included in Item rate in row {0},Die tatsächliche Typsteuer kann nicht im Positionssatz in Zeile {0} enthalten sein.,
+Actual type tax cannot be included in Item rate in row {0},Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein,
 Add,Hinzufügen,
 Add / Edit Prices,Preise hinzufügen / bearbeiten,
 Add All Suppliers,Alle Lieferanten hinzufügen,
-Add Comment,Einen Kommentar hinzufügen,
+Add Comment,Kommentar hinzufügen,
 Add Customers,Kunden hinzufügen,
 Add Employees,Mitarbeiter hinzufügen,
 Add Item,Artikel hinzufügen,
-Add Items,Füge Artikel hinzu,
-Add Leads,Leads hinzufügen,
+Add Items,Mehrere Artikel hinzufügen,
+Add Leads,Fügen Sie Leads hinzu,
 Add Multiple Tasks,Mehrere Aufgaben hinzufügen,
 Add Row,Zeile hinzufügen,
-Add Sales Partners,Vertriebspartner hinzufügen,
+Add Sales Partners,Verkaufspartner hinzufügen,
 Add Serial No,Seriennummer hinzufügen,
 Add Students,Schüler hinzufügen,
 Add Suppliers,Lieferanten hinzufügen,
 Add Time Slots,Zeitfenster hinzufügen,
-Add Timesheets,Arbeitszeittabellen hinzufügen,
+Add Timesheets,Zeiterfassung hinzufügen,
 Add Timeslots,Zeitfenster hinzufügen,
-Add Users to Marketplace,Benutzer zum Marktplatz hinzufügen,
+Add Users to Marketplace,Fügen Sie Nutzer zum Marktplatz hinzu,
 Add a new address,Füge eine neue Adresse hinzu,
 Add cards or custom sections on homepage,Fügen Sie Karten oder benutzerdefinierte Bereiche auf der Startseite hinzu,
-Add more items or open full form,Fügen Sie weitere Elemente hinzu oder öffnen Sie das vollständige Formular,
+Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen,
 Add notes,Notizen hinzufügen,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Fügen Sie den Rest Ihrer Organisation als Benutzer hinzu. Sie können auch Kunden einladen zu Ihrem Portal hinzufügen, indem Sie sie aus den Kontakten hinzufügen",
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie ihnen eine Einladung aus der Kontakt-Seite senden.,
 Add to Details,Zu Details hinzufügen,
-Add/Remove Recipients,Empfänger hinzufügen / entfernen,
+Add/Remove Recipients,Empfänger hinzufügen/entfernen,
 Added,Hinzugefügt,
-Added to details,Details hinzugefügt,
-Added {0} users,{0} Nutzer hinzugefügt,
+Added to details,Zu Details hinzugefügt,
+Added {0} users,{0} Benutzer hinzugefügt,
 Additional Salary Component Exists.,Zusätzliche Gehaltsbestandteile sind vorhanden.,
 Address,Adresse,
-Address Line 2,Adresszeile 2,
-Address Name,Adresse Name,
-Address Title,Anrede Titel,
+Address Line 2,Adresse Zeile 2,
+Address Name,Adress-Name,
+Address Title,Adressen-Bezeichnung,
 Address Type,Adresstyp,
-Administrative Expenses,Verwaltungsaufwendungen,
-Administrative Officer,Verwaltungsbeamter,
+Administrative Expenses,Verwaltungskosten,
+Administrative Officer,Administrativer Benutzer,
+Administrator,Administrator,
 Admission,Eintritt,
 Admission and Enrollment,Zulassung und Einschreibung,
-Admissions for {0},Zulassungen für {0},
+Admissions for {0},Zulassung für {0},
 Admit,Eingestehen,
 Admitted,Zugelassen,
-Advance Amount,Vorausbetrag,
-Advance Payments,Vorauszahlungen,
-Advance account currency should be same as company currency {0},Die Vorabkontowährung sollte mit der Firmenwährung {0} übereinstimmen.,
-Advance amount cannot be greater than {0} {1},Der Vorschussbetrag darf nicht größer als {0} {1} sein.,
+Advance Amount,Anzahlungsbetrag,
+Advance Payments,Anzahlungen,
+Advance account currency should be same as company currency {0},Die Währung des Vorschusskontos sollte mit der Unternehmenswährung {0} übereinstimmen.,
+Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1},
 Advertising,Werbung,
 Aerospace,Luft- und Raumfahrt,
-Against,Gegen,
-Against Account,Gegen Rechnung,
-Against Journal Entry {0} does not have any unmatched {1} entry,Für Journaleintrag {0} ist kein nicht übereinstimmender {1} Eintrag vorhanden,
-Against Journal Entry {0} is already adjusted against some other voucher,Gegen Journaleintrag {0} ist bereits gegen einen anderen Beleg angepasst,
-Against Supplier Invoice {0} dated {1},Gegen Lieferantenrechnung {0} vom {1},
-Against Voucher,Gegen Gutschein,
-Against Voucher Type,Gegen Belegart,
+Against,Zu,
+Against Account,Gegenkonto,
+Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen",
+Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen",
+Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1},
+Against Voucher,Gegenbeleg,
+Against Voucher Type,Gegenbeleg-Art,
 Age,Alter,
 Age (Days),Alter (Tage),
-Ageing Based On,Altern basiert auf,
-Ageing Range 1,Alterungsbereich 1,
-Ageing Range 2,Alterungsbereich 2,
-Ageing Range 3,Alterungsbereich 3,
+Ageing Based On,Alter basierend auf,
+Ageing Range 1,Alter Bereich 1,
+Ageing Range 2,Alter Bereich 2,
+Ageing Range 3,Alter Bereich 3,
 Agriculture,Landwirtschaft,
 Agriculture (beta),Landwirtschaft (Beta),
 Airline,Fluggesellschaft,
 All Accounts,Alle Konten,
-All Addresses.,Alle Adressen.,
+All Addresses.,Alle Adressen,
 All Assessment Groups,Alle Bewertungsgruppen,
 All BOMs,Alle Stücklisten,
-All Contacts.,Alle Kontakte.,
+All Contacts.,Alle Kontakte,
 All Customer Groups,Alle Kundengruppen,
-All Day,Den ganzen Tag,
+All Day,Ganzer Tag,
 All Departments,Alle Abteilungen,
-All Healthcare Service Units,Alle Gesundheitsdienstleistungsbereiche,
+All Healthcare Service Units,Alle Gesundheitseinheiten,
 All Item Groups,Alle Artikelgruppen,
 All Jobs,Alle Jobs,
 All Products,Alle Produkte,
-All Products or Services.,Alle Produkte oder Dienstleistungen.,
-All Student Admissions,Alle Studienzulassungen,
+All Products or Services.,Alle Produkte oder Dienstleistungen,
+All Student Admissions,Alle Studenten Zulassungen,
 All Supplier Groups,Alle Lieferantengruppen,
 All Supplier scorecards.,Alle Lieferanten-Scorecards.,
-All Territories,Alle Gebiete,
+All Territories,Alle Regionen,
 All Warehouses,Alle Lagerhäuser,
-All communications including and above this shall be moved into the new Issue,"Alle Mitteilungen, einschließlich und über diese, werden in die neue Ausgabe verschoben",
-All items have already been invoiced,Alle Artikel wurden bereits in Rechnung gestellt,
-All items have already been transferred for this Work Order.,Für diesen Arbeitsauftrag wurden bereits alle Positionen übertragen.,
+All communications including and above this shall be moved into the new Issue,Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgabe verschoben werden,
+All items have already been invoiced,Alle Artikel sind bereits abgerechnet,
+All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen.,
 All other ITC,Alle anderen ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Alle obligatorischen Aufgaben für die Mitarbeitererstellung wurden noch nicht erledigt.,
-All these items have already been invoiced,Alle diese Artikel wurden bereits in Rechnung gestellt,
-Allocate Payment Amount,Zahlungsbetrag zuordnen,
-Allocated Amount,Zugewiesener Betrag,
+All the mandatory Task for employee creation hasn't been done yet.,Alle obligatorischen Aufgaben zur Mitarbeitererstellung wurden noch nicht erledigt.,
+All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt,
+Allocate Payment Amount,Zahlungsbetrag zuweisen,
+Allocated Amount,Zugewiesene Menge,
 Allocated Leaves,Zugewiesene Blätter,
-Allocating leaves...,Blätter zuteilen ...,
-Already record exists for the item {0},Für den Artikel {0} ist bereits ein Datensatz vorhanden.,
-"Already set default in pos profile {0} for user {1}, kindly disabled default",In POS-Profil {0} für Benutzer {1} wurde bereits ein Standardwert festgelegt. Der Standardwert wurde deaktiviert,
-Alternate Item,Alternatives Element,
-Alternative item must not be same as item code,Der alternative Artikel darf nicht mit dem Artikelcode identisch sein,
-Amount,Menge,
-Amount After Depreciation,Betrag nach Abschreibung,
+Allocating leaves...,Blätter zuordnen...,
+Already record exists for the item {0},Es existiert bereits ein Datensatz für den Artikel {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert",
+Alternate Item,Alternativer Artikel,
+Alternative item must not be same as item code,Alternativer Artikel darf identisch mit Artikelcode sein,
+Amount,Betrag,
+Amount After Depreciation,Betrag nach Abschreibungen,
 Amount of Integrated Tax,Betrag der integrierten Steuer,
-Amount of TDS Deducted,TDS-Betrag abgezogen,
+Amount of TDS Deducted,Betrag der abgezogenen TDS,
 Amount should not be less than zero.,Betrag sollte nicht kleiner als Null sein.,
-Amount to Bill,Betrag in Rechnung,
-Amount {0} {1} against {2} {3},Betrag {0} {1} gegen {2} {3},
-Amount {0} {1} deducted against {2},Betrag {0} {1} abgezogen von {2},
-Amount {0} {1} transferred from {2} to {3},Betrag {0} {1} von {2} auf {3} übertragen,
-Amount {0} {1} {2} {3},Betrag {0} {1} {2} {3},
-Amt,Betrag,
-"An Item Group exists with same name, please change the item name or rename the item group",Es gibt eine Artikelgruppe mit demselben Namen. Bitte ändern Sie den Artikelnamen oder benennen Sie die Artikelgruppe um,
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Es ist bereits ein akademischer Begriff mit den Bezeichnungen &quot;Akademisches Jahr&quot; {0} und &quot;Termname&quot; {1} vorhanden. Bitte ändern Sie diese Einträge und versuchen Sie es erneut.,
-An error occurred during the update process,Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten,
-"An item exists with same name ({0}), please change the item group name or rename the item",Es existiert ein Artikel mit demselben Namen ({0}). Bitte ändern Sie den Artikelgruppennamen oder benennen Sie den Artikel um,
+Amount to Bill,Rechnungsbetrag,
+Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3},
+Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2},
+Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3},
+Amount {0} {1} {2} {3},Menge {0} {1} {2} {3},
+Amt,Menge,
+"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ein Semester mit ""Semesterjahr""'{0} und ""Semesternamen"" {1} ist bereits vorhanden. Bitte ändern Sie diese entsprechend und versuchen Sie es erneut.",
+An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten,
+"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen,
 Analyst,Analytiker,
-Analytics,Analytics,
+Analytics,Analysetools,
 Annual Billing: {0},Jährliche Abrechnung: {0},
 Annual Salary,Jahresgehalt,
 Anonymous,Anonym,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Für {1} &#39;{2}&#39; und das Konto &#39;{3}&#39; ist bereits ein weiterer Budgetdatensatz &#39;{0}&#39; für das Geschäftsjahr {4} vorhanden.,
-Another Period Closing Entry {0} has been made after {1},Ein weiterer Periodenabschluss-Eintrag {0} wurde nach {1} vorgenommen.,
-Another Sales Person {0} exists with the same Employee id,Es gibt eine andere Verkaufsperson {0} mit derselben Mitarbeiter-ID,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ein weiterer Budgeteintrag &#39;{0}&#39; existiert bereits für {1} &#39;{2}&#39; und für &#39;{3}&#39; für das Geschäftsjahr {4},
+Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt,
+Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID,
 Antibiotic,Antibiotikum,
-Apparel & Accessories,Kleidung &amp; Accessoires,
+Apparel & Accessories,Kleidung & Zubehör,
 "Applicable if the company is SpA, SApA or SRL","Anwendbar, wenn das Unternehmen SpA, SApA oder SRL ist",
 Applicable if the company is a limited liability company,"Anwendbar, wenn die Gesellschaft eine Gesellschaft mit beschränkter Haftung ist",
 Applicable if the company is an Individual or a Proprietorship,"Anwendbar, wenn das Unternehmen eine Einzelperson oder ein Eigentum ist",
 Applicant,Antragsteller,
 Applicant Type,Bewerbertyp,
-Application of Funds (Assets),Mittelverwendung (Vermögen),
-Application period cannot be across two allocation records,Der Antragszeitraum darf nicht über zwei Zuweisungsdatensätze liegen,
-Application period cannot be outside leave allocation period,Der Bewerbungszeitraum darf nicht außerhalb des Urlaubszeitraums liegen,
+Application of Funds (Assets),Mittelverwendung (Aktiva),
+Application period cannot be across two allocation records,Der Bewerbungszeitraum kann nicht über zwei Zuordnungssätze liegen,
+Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen,
 Applied,Angewandt,
 Apply Now,Jetzt bewerben,
-Appointment Analytics,Terminanalyse,
 Appointment Confirmation,Terminbestätigung,
-Appointment Duration (mins),Termindauer (Minuten),
-Appointment Type,Terminart,
-Appointment cancelled,Termin abgesagt,
-"Appointment cancelled, Please review and cancel the invoice {0}","Termin abgesagt, Bitte prüfen und stornieren Sie die Rechnung {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Termin {0} und Verkaufsrechnung {1} storniert,
+Appointment Duration (mins),Termindauer (Min.),
+Appointment Type,Termin-Typ,
+Appointment {0} and Sales Invoice {1} cancelled,Termin {0} und Verkaufsrechnung {1} wurden storniert,
 Appointments and Encounters,Termine und Begegnungen,
-Appointments and Patient Encounters,Termine und Patiententreffen,
-Appraisal {0} created for Employee {1} in the given date range,Die Bewertung {0} wurde für den Mitarbeiter {1} im angegebenen Zeitraum erstellt,
-Apprentice,Lehrling,
-Approval Status must be 'Approved' or 'Rejected',Genehmigungsstatus muss &quot;Genehmigt&quot; oder &quot;Abgelehnt&quot; sein,
+Appointments and Patient Encounters,Termine und Patienten-Begegnungen,
+Appraisal {0} created for Employee {1} in the given date range,Bewertung {0} für Mitarbeiter {1} im angegebenen Datumsbereich erstellt,
+Apprentice,Auszubildende(r),
+Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder ""Abgelehnt"" sein",
 Approve,Genehmigen,
-Approving Role cannot be same as role the rule is Applicable To,"Die genehmigende Rolle kann nicht mit der Rolle identisch sein, für die die Regel gilt",
-Approving User cannot be same as user the rule is Applicable To,"Der genehmigende Benutzer darf nicht mit dem Benutzer identisch sein, für den die Regel gilt",
-"Apps using current key won't be able to access, are you sure?","Apps, die den aktuellen Schlüssel verwenden, können nicht darauf zugreifen. Sind Sie sicher?",
-Are you sure you want to cancel this appointment?,Möchten Sie diesen Termin wirklich absagen?,
-Arrear,Verzug,
+Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist",
+Approving User cannot be same as user the rule is Applicable To,"Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist",
+"Apps using current key won't be able to access, are you sure?","Apps, die den aktuellen Schlüssel verwenden, werden den Zugriff verlieren. Trotzdem fortfahren?",
+Are you sure you want to cancel this appointment?,"Sind Sie sicher, dass Sie diesen Termin absagen möchten?",
+Arrear,Zahlungsrückstand,
 As Examiner,Als Prüfer,
-As On Date,Ab Datum,
+As On Date,Zum,
 As Supervisor,Als Vorgesetzter,
 As per rules 42 & 43 of CGST Rules,Gemäß den Regeln 42 und 43 der CGST-Regeln,
 As per section 17(5),Gemäß § 17 Abs. 5,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Gemäß den Einkaufseinstellungen, wenn Bestellung erforderlich == &#39;JA&#39;, muss der Benutzer zum Erstellen einer Rechnung zuerst eine Bestellung für Artikel {0} erstellen.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Laut den Einkaufseinstellungen muss der Benutzer zum Erstellen einer Einkaufsrechnung zuerst einen Kaufbeleg für Artikel {0} erstellen, wenn der Kaufbeleg erforderlich ist == &#39;JA&#39;.",
-As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer zugewiesenen Gehaltsstruktur können Sie keine Leistungen beantragen,
-Assessment,Bewertung,
-Assessment Criteria,Bewertungskriterien,
-Assessment Group,Bewertungsgruppe,
-Assessment Group: ,Bewertungsgruppe:,
-Assessment Plan,Bewertungsplan,
+As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer aktuellen Gehaltsstruktur können Sie keine Leistungen beantragen.,
+Assessment,Beurteilung,
+Assessment Criteria,Beurteilungskriterien,
+Assessment Group,Beurteilungsgruppe,
+Assessment Group: ,Beurteilungsgruppe:,
+Assessment Plan,Beurteilungsplan,
 Assessment Plan Name,Name des Bewertungsplans,
 Assessment Report,Beurteilung,
 Assessment Reports,Bewertungsberichte,
-Assessment Result,Bewertungsergebnis,
-Assessment Result record {0} already exists.,Bewertungsergebnissatz {0} ist bereits vorhanden.,
+Assessment Result,Beurteilungsergebnis,
+Assessment Result record {0} already exists.,Beurteilungsergebnis {0} existiert bereits.,
 Asset,Vermögenswert,
-Asset Category,Asset-Kategorie,
-Asset Category is mandatory for Fixed Asset item,Die Anlagekategorie ist obligatorisch für die Anlageposition,
-Asset Maintenance,Asset-Wartung,
-Asset Movement,Vermögensbewegung,
-Asset Movement record {0} created,Asset-Bewegungsdatensatz {0} erstellt,
-Asset Name,Asset-Name,
-Asset Received But Not Billed,"Erhaltener, aber nicht in Rechnung gestellter Vermögenswert",
-Asset Value Adjustment,Wertberichtigung von Vermögenswerten,
-"Asset cannot be cancelled, as it is already {0}","Asset kann nicht storniert werden, da es bereits {0} ist",
-Asset scrapped via Journal Entry {0},Über Journaleintrag {0} verschrottetes Asset,
-"Asset {0} cannot be scrapped, as it is already {1}","Das Asset {0} kann nicht verschrottet werden, da es bereits {1} ist.",
-Asset {0} does not belong to company {1},Anlage {0} gehört nicht zu Firma {1},
-Asset {0} must be submitted,Asset {0} muss eingereicht werden,
+Asset Category,Anlagekategorie,
+Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens,
+Asset Maintenance,Wartung Vermögenswert,
+Asset Movement,Asset-Bewegung,
+Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt,
+Asset Name,Name Vermögenswert,
+Asset Received But Not Billed,"Vermögenswert erhalten, aber nicht in Rechnung gestellt",
+Asset Value Adjustment,Anpassung Vermögenswert,
+"Asset cannot be cancelled, as it is already {0}","Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist",
+Asset scrapped via Journal Entry {0},Vermögenswert über Journaleintrag {0} entsorgt,
+"Asset {0} cannot be scrapped, as it is already {1}",Anlagewert-{0} ist bereits entsorgt {1},
+Asset {0} does not belong to company {1},Vermögenswert {0} gehört nicht zu Unternehmen {1}.,
+Asset {0} must be submitted,Vermögenswert {0} muss eingereicht werden.,
 Assets,Vermögenswerte,
-Assign,Zuordnen,
-Assign Salary Structure,Gehaltsstruktur zuordnen,
-Assign to Employees,Mitarbeitern zuweisen,
-Assigning Structures...,Strukturen zuweisen ...,
-Associate,Assoziieren,
-At least one mode of payment is required for POS invoice.,Für die POS-Rechnung ist mindestens eine Zahlungsart erforderlich.,
-Atleast one item should be entered with negative quantity in return document,Es sollte mindestens eine Position mit negativer Menge im Retourenbeleg erfasst werden,
-Atleast one of the Selling or Buying must be selected,Es muss mindestens eine der Optionen Verkaufen oder Kaufen ausgewählt sein,
-Atleast one warehouse is mandatory,Mindestens ein Lager ist obligatorisch,
+Assign,Zuweisen,
+Assign Salary Structure,Lohnstruktur zuordnen,
+Assign to Employees,Einem Mitarbeiter zuordnen,
+Assigning Structures...,Zuordnung von Strukturen.....,
+Associate,Mitarbeiter/-in,
+At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.,
+Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden,
+Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden,
+Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich,
 Attach Logo,Logo anhängen,
-Attachments,Anlagen,
-Attendance,Teilnahme,
-Attendance From Date and Attendance To Date is mandatory,Anwesenheit von Datum und Anwesenheit bis Datum ist obligatorisch,
-Attendance Record {0} exists against Student {1},Anwesenheitsliste {0} für Schüler {1} vorhanden,
-Attendance can not be marked for future dates,Die Teilnahme kann nicht für zukünftige Termine markiert werden,
-Attendance date can not be less than employee's joining date,Das Anwesenheitsdatum darf nicht unter dem Beitrittsdatum des Mitarbeiters liegen,
-Attendance for employee {0} is already marked,Die Teilnahme für Mitarbeiter {0} ist bereits markiert,
-Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist für diesen Tag bereits markiert,
+Attachments,Anhänge,
+Attendance,Anwesenheit,
+Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend",
+Attendance Record {0} exists against Student {1},Besucherrekord {0} existiert gegen Studenten {1},
+Attendance can not be marked for future dates,Die Anwesenheit kann nicht für zukünftige Termine markiert werden,
+Attendance date can not be less than employee's joining date,Die Teilnahme Datum kann nicht kleiner sein als Verbindungsdatum des Mitarbeiters,
+Attendance for employee {0} is already marked,"""Anwesenheit von Mitarbeiter"" {0} ist bereits markiert",
+Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert,
 Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.,
-Attendance not submitted for {0} as it is a Holiday.,"Teilnahme für {0} nicht übermittelt, da es sich um einen Feiertag handelt.",
-Attendance not submitted for {0} as {1} on leave.,Teilnahme nicht für {0} als {1} im Urlaub übermittelt.,
-Attribute table is mandatory,Attributtabelle ist obligatorisch,
-Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in der Attributtabelle ausgewählt,
-Authorized Signatory,Zeichnungsberechtigte,
-Auto Material Requests Generated,Automatische Materialanforderungen generiert,
-Auto repeat document updated,Dokument automatisch wiederholen aktualisiert,
-Automotive,Automotive,
+Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt.",
+Attendance not submitted for {0} as {1} on leave.,Die Teilnahme wurde nicht für {0} als {1} im Urlaub eingereicht.,
+Attribute table is mandatory,Attributtabelle ist zwingend erforderlich,
+Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht,
+Authorized Signatory,Zeichnungsberechtigte/-r,
+Auto Material Requests Generated,Automatische Materialanfragen generiert,
+Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert,
+Automotive,Fahrzeugbau,
 Available,Verfügbar,
 Available Leaves,Verfügbare Blätter,
 Available Qty,Verfügbare Menge,
-Available Selling,Verfügbar Verkauf,
-Available for use date is required,Verwendbarkeitsdatum erforderlich,
-Available slots,Verfügbare Plätze,
+Available Selling,Verfügbarer Verkauf,
+Available for use date is required,Verfügbar für das Nutzungsdatum ist erforderlich,
+Available slots,Verfügbare Steckplätze,
 Available {0},Verfügbar {0},
-Available-for-use Date should be after purchase date,Das Datum der Verfügbarkeit sollte nach dem Kaufdatum liegen,
+Available-for-use Date should be after purchase date,Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen,
 Average Age,Durchschnittsalter,
 Average Rate,Durchschnittsrate,
-Avg Daily Outgoing,Durchschnittlicher täglicher Ausgang,
-Avg. Buying Price List Rate,Durchschn. Kaufpreisliste Rate,
-Avg. Selling Price List Rate,Durchschn. Verkaufspreisliste Rate,
-Avg. Selling Rate,Durchschn. Verkaufsrate,
+Avg Daily Outgoing,Durchschnittlicher täglicher Abgang,
+Avg. Buying Price List Rate,Durchschn. Kauf-Listenpreis,
+Avg. Selling Price List Rate,Durchschn. Verkauf-Listenpreis,
+Avg. Selling Rate,Durchschnittlicher Verkaufspreis,
 BOM,Stückliste,
-BOM #{0}: Raw material cannot be same as main Item,Stückliste # {0}: Rohmaterial darf nicht mit Hauptartikel identisch sein,
 BOM Browser,Stücklisten-Browser,
-BOM No,Stückliste Nr,
-BOM Rate,Stücklistensatz,
-BOM Stock Report,BOM Bestandsbericht,
-BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge sind erforderlich,
-BOM does not contain any stock item,Stückliste enthält keine Lagerartikel,
-BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zu Artikel {1},
+BOM No,Stücklisten-Nr.,
+BOM Rate,Stückpreis,
+BOM Stock Report,BOM Stock Report,
+BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt,
+BOM does not contain any stock item,Stückliste enthält keine Lagerware,
+BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1},
 BOM {0} must be active,Stückliste {0} muss aktiv sein,
-BOM {0} must be submitted,Stückliste {0} muss eingereicht werden,
-Balance,Balance,
-Balance (Dr - Cr),Gleichgewicht (Dr - Cr),
-Balance ({0}),Kontostand ({0}),
-Balance Qty,Saldo Menge,
+BOM {0} must be submitted,Stückliste {0} muss übertragen werden,
+Balance,Saldo,
+Balance (Dr - Cr),Balance (Dr - Cr),
+Balance ({0}),Saldo ({0}),
+Balance Qty,Bilanzmenge,
 Balance Sheet,Bilanz,
-Balance Value,Balance-Wert,
-Balance for Account {0} must always be {1},Kontostand {0} muss immer {1} sein,
+Balance Value,Bilanzwert,
+Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein,
 Bank,Bank,
 Bank Account,Bankkonto,
 Bank Accounts,Bankkonten,
 Bank Draft,Bankwechsel,
-Bank Entries,Bankeinträge,
-Bank Name,Bank Name,
-Bank Overdraft Account,Überziehungskonto,
-Bank Reconciliation,Bankabstimmung,
-Bank Reconciliation Statement,Überleitungsrechnung der Bank,
+Bank Entries,Bank-Einträge,
+Bank Name,Name der Bank,
+Bank Overdraft Account,Kontokorrentkredit-Konto,
+Bank Reconciliation,Kontenabgleich,
+Bank Reconciliation Statement,Kontoauszug zum Kontenabgleich,
 Bank Statement,Kontoauszug,
-Bank Statement Settings,Kontoauszugseinstellungen,
-Bank Statement balance as per General Ledger,Kontoauszugssaldo gemäß Hauptbuch,
-Bank account cannot be named as {0},Bankkonto kann nicht als {0} benannt werden,
-Bank/Cash transactions against party or for internal transfer,Bank- / Bargeldtransaktionen gegen Partei oder für interne Überweisung,
-Banking,Banking,
-Banking and Payments,Banking und Zahlungen,
-Barcode {0} already used in Item {1},Barcode {0} bereits in Artikel {1} verwendet,
-Barcode {0} is not a valid {1} code,Barcode {0} ist kein gültiger {1} Code,
-Base,Base,
-Based On,Beyogen auf,
+Bank Statement Settings,Kontoauszug Einstellungen,
+Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch,
+Bank account cannot be named as {0},Bankname {0} ungültig,
+Bank/Cash transactions against party or for internal transfer,Bank / Geldgeschäfte gegen Partei oder für die interne Übertragung,
+Banking,Bankwesen,
+Banking and Payments,Bank- und Zahlungsverkehr,
+Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet,
+Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code,
+Base,Basis,
+Based On,Basiert auf,
 Based On Payment Terms,Basierend auf Zahlungsbedingungen,
-Basic,Basic,
-Batch,Stapel,
+Basic,Grundeinkommen,
+Batch,Charge,
 Batch Entries,Batch-Einträge,
-Batch ID is mandatory,Die Chargen-ID ist obligatorisch,
-Batch Inventory,Batch-Inventar,
+Batch ID is mandatory,Batch-ID ist obligatorisch,
+Batch Inventory,Chargenverwaltung,
 Batch Name,Chargenname,
 Batch No,Chargennummer,
-Batch number is mandatory for Item {0},Chargennummer ist obligatorisch für Artikel {0},
-Batch {0} of Item {1} has expired.,Stapel {0} von Artikel {1} ist abgelaufen.,
-Batch {0} of Item {1} is disabled.,Der Stapel {0} von Artikel {1} ist deaktiviert.,
+Batch number is mandatory for Item {0},Chargennummer ist zwingend erforderlich für Artikel {0},
+Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.,
+Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert.,
 Batch: ,Stapel:,
 Batches,Chargen,
-Become a Seller,Verkäufer werden,
+Become a Seller,Werden Sie ein Verkäufer,
 Bill,Rechnung,
 Bill Date,Rechnungsdatum,
-Bill No,Rechnung Nr,
+Bill No,Rechnungsnr.,
 Bill of Materials,Stückliste,
 Bill of Materials (BOM),Stückliste,
 Billable Hours,Abrechenbare Stunden,
-Billed,In Rechnung gestellt,
+Billed,Abgerechnet,
 Billed Amount,Rechnungsbetrag,
 Billing,Abrechnung,
 Billing Address,Rechnungsadresse,
 Billing Address is same as Shipping Address,Rechnungsadresse stimmt mit Versandadresse überein,
-Billing Amount,Rechnungssumme,
+Billing Amount,Rechnungsbetrag,
 Billing Status,Abrechnungsstatus,
-Billing currency must be equal to either default company's currency or party account currency,Die Rechnungswährung muss entweder der Währung des Standardunternehmens oder der Währung des Partykontos entsprechen,
-Bills raised by Suppliers.,Von Lieferanten erhobene Rechnungen.,
-Bills raised to Customers.,An Kunden erhobene Rechnungen.,
+Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen,
+Bills raised by Suppliers.,Rechnungen von Lieferanten,
+Bills raised to Customers.,Rechnungen an Kunden,
 Biotechnology,Biotechnologie,
 Birthday Reminder,Geburtstagserinnerung,
 Black,Schwarz,
 Blanket Orders from Costumers.,Rahmenbestellungen von Kunden.,
 Block Invoice,Rechnung sperren,
-Boms,Boms,
-Bonus Payment Date cannot be a past date,Das Bonus-Auszahlungsdatum darf nicht in der Vergangenheit liegen,
-Both Trial Period Start Date and Trial Period End Date must be set,Sowohl das Startdatum für den Testzeitraum als auch das Enddatum für den Testzeitraum müssen festgelegt werden,
-Both Warehouse must belong to same Company,Beide Lager müssen derselben Firma gehören,
-Branch,Ast,
+Boms,Stücklisten,
+Bonus Payment Date cannot be a past date,Das Bonuszahlungsdatum kann kein vergangenes Datum sein,
+Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden,
+Both Warehouse must belong to same Company,Beide Lager müssen zum gleichen Unternehmen gehören,
+Branch,Betrieb,
 Broadcasting,Rundfunk,
-Brokerage,Vermittlung,
+Brokerage,Maklerprovision,
 Browse BOM,Stückliste durchsuchen,
 Budget Against,Budget gegen,
 Budget List,Budgetliste,
-Budget Variance Report,Budgetabweichungsbericht,
-Budget cannot be assigned against Group Account {0},Budget kann nicht für Gruppenkonto {0} zugewiesen werden,
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Das Budget kann nicht für {0} zugewiesen werden, da es sich nicht um ein Einnahmen- oder Ausgabenkonto handelt",
+Budget Variance Report,Budget-Abweichungsbericht,
+Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden,
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist",
 Buildings,Gebäude,
-Bundle items at time of sale.,Artikel zum Zeitpunkt des Verkaufs bündeln.,
-Business Development Manager,Manager für Geschäftsentwicklung,
+Bundle items at time of sale.,Artikel zum Zeitpunkt des Verkaufs bündeln,
+Business Development Manager,Leiter der kaufmännischen Abteilung,
 Buy,Kaufen,
 Buying,Einkauf,
-Buying Amount,Kaufbetrag,
-Buying Price List,Kaufpreisliste,
+Buying Amount,Einkaufsbetrag,
+Buying Price List,Kauf Preisliste,
 Buying Rate,Kaufrate,
-"Buying must be checked, if Applicable For is selected as {0}","Der Kauf muss überprüft werden, wenn Anwendbar für als {0} ausgewählt ist.",
+"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss ausgewählt sein, wenn ""Anwenden auf"" auf {0} gesetzt wurde",
 By {0},Von {0},
-Bypass credit check at Sales Order ,Bypass-Bonitätsprüfung beim Kundenauftrag,
-C-Form records,C-Form-Datensätze,
-C-form is not applicable for Invoice: {0},C-Formular gilt nicht für Rechnung: {0},
-CEO,Vorsitzender,
+Bypass credit check at Sales Order ,Kreditprüfung im Kundenauftrag umgehen,
+C-Form records,Kontakt-Formular Datensätze,
+C-form is not applicable for Invoice: {0},Kontaktformular nicht anwendbar auf  Rechnung: {0},
+CEO,CEO,
 CESS Amount,CESS-Betrag,
 CGST Amount,CGST-Betrag,
 CRM,CRM,
 CWIP Account,CWIP-Konto,
-Calculated Bank Statement balance,Berechneter Kontoauszugssaldo,
+Calculated Bank Statement balance,Berechneter Stand des Bankauszugs,
 Calls,Anrufe,
 Campaign,Kampagne,
 Can be approved by {0},Kann von {0} genehmigt werden,
-"Can not filter based on Account, if grouped by Account","Kann nicht nach Konto filtern, wenn nach Konto gruppiert",
-"Can not filter based on Voucher No, if grouped by Voucher","Kann nicht basierend auf Gutschein Nr. Filtern, wenn nach Gutschein gruppiert",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Patientenakte kann nicht als entladen markiert werden, es gibt nicht abgerechnete Rechnungen {0}",
-Can only make payment against unbilled {0},Zahlung nur gegen nicht berechnete {0} möglich,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann nur dann auf eine Zeile verweisen, wenn der Gebührentyp &quot;Am Betrag der vorherigen Zeile&quot; oder &quot;Gesamtbetrag der vorherigen Zeile&quot; lautet.",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen für einige Artikel gibt, für die es keine eigene Bewertungsmethode gibt",
-Can't create standard criteria. Please rename the criteria,Standardkriterien können nicht erstellt werden. Bitte benennen Sie die Kriterien um,
-Cancel,Stornieren,
-Cancel Material Visit {0} before cancelling this Warranty Claim,"Materialbesuch {0} stornieren, bevor dieser Garantieanspruch storniert wird",
-Cancel Material Visits {0} before cancelling this Maintenance Visit,"Materialbesuche {0} abbrechen, bevor dieser Wartungsbesuch abgebrochen wird",
-Cancel Subscription,Abonnement kündigen,
+"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden.",
+"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden.",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kann den entlassenen Krankenhauskatheter nicht markieren, es gibt keine fakturierten Rechnungen {0}",
+Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden,
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kann die Bewertungsmethode nicht ändern, da es Transaktionen gegen einige Posten gibt, für die es keine eigene Bewertungsmethode gibt",
+Can't create standard criteria. Please rename the criteria,Kann keine Standardkriterien erstellen. Bitte benennen Sie die Kriterien um,
+Cancel,Abbrechen,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Materialkontrolle {0} stornieren vor Abbruch dieses Garantieantrags,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs,
+Cancel Subscription,Abonnement beenden,
 Cancel the journal entry {0} first,Brechen Sie zuerst den Journaleintrag {0} ab,
 Canceled,Abgebrochen,
-"Cannot Submit, Employees left to mark attendance","Kann nicht einreichen, Mitarbeiter können die Teilnahme nicht markieren",
-Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, da das Lagerbuch erstellt wird.",
-Cannot cancel because submitted Stock Entry {0} exists,"Kann nicht storniert werden, da der übermittelte Lagereintrag {0} vorhanden ist",
-Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht abgebrochen werden.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} kann nicht storniert werden, da die Seriennummer {2} nicht zum Warehouse gehört {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Attribute können nach der Bestandsbuchung nicht geändert werden. Legen Sie einen neuen Artikel an und übertragen Sie den Lagerbestand auf den neuen Artikel,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Das Startdatum des Geschäftsjahres und das Enddatum des Geschäftsjahres können nach dem Speichern des Geschäftsjahres nicht mehr geändert werden.,
-Cannot change Service Stop Date for item in row {0},Das Service-Stopp-Datum für das Element in Zeile {0} kann nicht geändert werden.,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Die Varianteneigenschaften können nach der Bestandsbuchung nicht geändert werden. Dazu müssen Sie ein neues Objekt erstellen.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Die Standardwährung des Unternehmens kann nicht geändert werden, da bereits Transaktionen vorhanden sind. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern.",
-Cannot change status as student {0} is linked with student application {1},"Status kann nicht geändert werden, da Schüler {0} mit Schüleranwendung {1} verknüpft ist",
-Cannot convert Cost Center to ledger as it has child nodes,"Die Kostenstelle kann nicht in das Hauptbuch konvertiert werden, da sie untergeordnete Knoten hat",
-Cannot covert to Group because Account Type is selected.,"Kann nicht zur Gruppe konvertiert werden, da Kontotyp ausgewählt ist.",
-Cannot create Retention Bonus for left Employees,Für verbliebene Mitarbeiter kann kein Aufbewahrungsbonus erstellt werden,
-Cannot create a Delivery Trip from Draft documents.,Aus Entwurfsbelegen kann keine Lieferreise erstellt werden.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, da sie mit anderen Stücklisten verknüpft ist",
-"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da Angebot abgegeben wurde.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Kann nicht abgezogen werden, wenn Kategorie für &quot;Bewertung&quot; oder &quot;Bewertung und Summe&quot; ist",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abgezogen werden, wenn Kategorie für &quot;Bewertung&quot; oder &quot;Vaulation and Total&quot; ist",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird",
-Cannot enroll more than {0} students for this student group.,Es können nicht mehr als {0} Schüler für diese Schülergruppe angemeldet werden.,
+"Cannot Submit, Employees left to mark attendance","Kann nicht übergeben werden, Mitarbeiter sind zur Teilnahme zugelassen",
+Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird.",
+Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert",
+Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} kann nicht storniert werden, da Seriennr. {2} nicht zum Lager gehört {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden.,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde.",
+Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern.",
+Cannot change status as student {0} is linked with student application {1},Kann nicht den Status als Student ändern {0} ist mit Studenten Anwendung verknüpft {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat",
+Cannot covert to Group because Account Type is selected.,"Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist.",
+Cannot create Retention Bonus for left Employees,Der Retentionsbonus für linke Mitarbeiter kann nicht erstellt werden,
+Cannot create a Delivery Trip from Draft documents.,Auslieferungsfahrt kann nicht von einem Entwurf erstellt werden,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist",
+"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abschreiben, wenn die Kategorie ""Bewertung"" oder ""Bewertung und Total 'ist",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird",
+Cannot enroll more than {0} students for this student group.,Kann nicht mehr als {0} Studenten für diese Studentengruppe einschreiben.,
 Cannot find Item with this barcode,Artikel mit diesem Barcode kann nicht gefunden werden,
 Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden,
-Cannot produce more Item {0} than Sales Order quantity {1},Es kann nicht mehr Artikel {0} als Kundenauftragsmenge {1} produziert werden.,
-Cannot promote Employee with status Left,Mitarbeiter mit Status Links kann nicht befördert werden,
-Cannot refer row number greater than or equal to current row number for this Charge type,Die Zeilennummer darf für diesen Gebührentyp nicht größer oder gleich der aktuellen Zeilennummer sein,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Gebührentyp kann für die erste Zeile nicht als &quot;Betrag der vorherigen Zeile&quot; oder &quot;Gesamtbetrag der vorherigen Zeile&quot; ausgewählt werden,
-Cannot set a received RFQ to No Quote,Eine empfangene Anfrage kann nicht auf &quot;Kein Angebot&quot; gesetzt werden,
-Cannot set as Lost as Sales Order is made.,"Kann nicht als &quot;Verloren&quot; festgelegt werden, da ein Kundenauftrag erstellt wurde.",
-Cannot set authorization on basis of Discount for {0},Autorisierung auf Basis von Rabatt für {0} kann nicht festgelegt werden,
-Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für eine Firma festgelegt werden.,
-Cannot set quantity less than delivered quantity,Die Menge kann nicht kleiner als die gelieferte Menge sein,
+Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}",
+Cannot promote Employee with status Left,Mitarbeiter mit Status &quot;Links&quot; kann nicht gefördert werden,
+Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist",
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Die Berechnungsart kann für die erste Zeile nicht auf ""bezogen auf Menge der vorhergenden Zeile"" oder auf ""bezogen auf Gesamtmenge der vorhergenden Zeile"" gesetzt werden",
+Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen.",
+Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert.",
+Cannot set authorization on basis of Discount for {0},Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden,
+Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden.,
+Cannot set quantity less than delivered quantity,Menge kann nicht kleiner als gelieferte Menge sein,
 Cannot set quantity less than received quantity,Menge kann nicht kleiner als die empfangene Menge eingestellt werden,
 Cannot set the field <b>{0}</b> for copying in variants,Das Feld <b>{0}</b> kann nicht zum Kopieren in Varianten festgelegt werden,
 Cannot transfer Employee with status Left,Mitarbeiter mit Status Links kann nicht übertragen werden,
-Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} kann nicht ohne negative ausstehende Rechnung ausgeführt werden,
-Capital Equipments,Kapitalausstattung,
-Capital Stock,Stammkapital,
-Capital Work in Progress,In Bearbeitung befindliches Kapital,
-Cart,Wagen,
-Cart is Empty,Einkaufswagen ist leer,
-Case No(s) already in use. Try from Case No {0},Fallnummer (n) bereits verwendet. Versuchen Sie es aus Fall Nr. {0},
-Cash,Kasse,
+Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung,
+Capital Equipments,Betriebsvermögen,
+Capital Stock,Grundkapital,
+Capital Work in Progress,Capital Work in Progress,
+Cart,Einkaufswagen,
+Cart is Empty,Der Warenkorb ist leer,
+Case No(s) already in use. Try from Case No {0},Fall-Nr. (n) bereits in Verwendung. Versuchen Sie eine Fall-Nr. ab {0},
+Cash,Bargeld,
 Cash Flow Statement,Geldflussrechnung,
 Cash Flow from Financing,Cashflow aus Finanzierung,
-Cash Flow from Investing,Cash Flow aus Investitionstätigkeit,
-Cash Flow from Operations,Cashflow aus laufender Geschäftstätigkeit,
-Cash In Hand,Bar auf die Hand,
-Cash or Bank Account is mandatory for making payment entry,Für die Zahlungseingabe ist Bargeld oder ein Bankkonto erforderlich,
-Cashier Closing,Kassierer schließen,
-Casual Leave,Beiläufiger Urlaub,
-Caution,Vorsicht,
+Cash Flow from Investing,Cashflow aus Investitionen,
+Cash Flow from Operations,Cashflow aus Geschäftstätigkeit,
+Cash In Hand,Barmittel,
+Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig  um eine Zahlungsbuchung zu erstellen,
+Cashier Closing,Kassenschluss,
+Casual Leave,Erholungsurlaub,
+Caution,Achtung,
 Central Tax,Zentrale Steuer,
 Certification,Zertifizierung,
 Cess,Cess,
-Change Amount,Betrag ändern,
-Change Code,Code ändern,
-Change Item Code,Artikelcode ändern,
-Change POS Profile,POS-Profil ändern,
-Change Release Date,Veröffentlichungsdatum ändern,
+Change Amount,Rückgeld,
+Change Item Code,Ändern Sie den Artikelcode,
+Change POS Profile,Ändern Sie das POS-Profil,
+Change Release Date,Ändern Sie das Veröffentlichungsdatum,
 Change Template Code,Vorlagencode ändern,
-Changing Customer Group for the selected Customer is not allowed.,Das Ändern der Kundengruppe für den ausgewählten Kunden ist nicht zulässig.,
-Chapter,Kapitel,
-Chapter information.,Kapitelinformationen.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Die Gebühr vom Typ &quot;Ist&quot; in Zeile {0} kann nicht in den Artikelpreis einbezogen werden,
+Changing Customer Group for the selected Customer is not allowed.,Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig.,
+Chapter,Gruppe,
+Chapter information.,Gruppeninformation,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden",
 Chargeble,Belastung,
-Charges are updated in Purchase Receipt against each item,Die Gebühren werden in der Kaufquittung für jeden Artikel aktualisiert,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Gebühren werden entsprechend Ihrer Auswahl proportional auf die Artikelmenge oder den Artikelbetrag verteilt,
+Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis,
 Chart Of Accounts,Kontenplan,
-Chart of Cost Centers,Diagramm der Kostenstellen,
-Check all,Alle überprüfen,
-Checkout,Auschecken,
-Chemical,Chemisch,
-Cheque,Prüfen,
-Cheque/Reference No,Prüf- / Referenz-Nr,
+Chart of Cost Centers,Kostenstellenplan,
+Check all,Alle prüfen,
+Checkout,Kasse,
+Chemical,Chemische Industrie,
+Cheque,Scheck,
+Cheque/Reference No,Scheck-/ Referenznummer,
 Cheques Required,Überprüfungen erforderlich,
-Cheques and Deposits incorrectly cleared,Schecks und Einzahlungen falsch gelöscht,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Untergeordnetes Element sollte kein Produktbündel sein. Bitte entfernen Sie das Element &quot;{0}&quot; und speichern Sie es,
-Child Task exists for this Task. You can not delete this Task.,Untergeordnete Aufgabe existiert für diese Aufgabe. Sie können diese Aufgabe nicht löschen.,
-Child nodes can be only created under 'Group' type nodes,Untergeordnete Knoten können nur unter Knoten vom Typ &#39;Gruppe&#39; erstellt werden,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Für dieses Warehouse ist ein untergeordnetes Warehouse vorhanden. Sie können dieses Lager nicht löschen.,
-Circular Reference Error,Zirkelreferenzfehler,
-City,Stadt,
-City/Town,Stadt,
-Claimed Amount,Angeforderter Betrag,
+Cheques and Deposits incorrectly cleared,Schecks und Kautionen fälschlicherweise gelöscht,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Unterartikel sollte nicht ein Produkt-Bundle sein. Bitte Artikel `{0}` entfernen und speichern.,
+Child Task exists for this Task. You can not delete this Task.,Für diese Aufgabe existiert eine untergeordnete Aufgabe. Sie können diese Aufgabe daher nicht löschen.,
+Child nodes can be only created under 'Group' type nodes,Unterknoten können nur unter Gruppenknoten erstellt werden.,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Für dieses Lager existieren untergordnete Lager vorhanden. Sie können dieses Lager daher nicht löschen.,
+Circular Reference Error,Zirkelschluss-Fehler,
+City,Ort,
+City/Town,Ort/ Wohnort,
+Claimed Amount,Anspruchsbetrag,
 Clay,Lehm,
 Clear filters,Filter löschen,
 Clear values,Klare Werte,
-Clearance Date,Freigabedatum,
-Clearance Date not mentioned,Freigabedatum nicht genannt,
-Clearance Date updated,Freigabedatum aktualisiert,
-Clinical Procedure,Klinische Vorgehensweise,
-Clinical Procedure Template,Vorlage für klinische Verfahren,
-Close Balance Sheet and book Profit or Loss.,Schließen Sie die Bilanz und buchen Sie den Gewinn oder Verlust.,
+Clearance Date,Abrechnungsdatum,
+Clearance Date not mentioned,Abrechnungsdatum nicht erwähnt,
+Clearance Date updated,Abrechnungsdatum aktualisiert,
+Clinical Procedure,Klinisches Verfahren,
+Clinical Procedure Template,Klinische Verfahrensvorlage,
+Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen,
 Close Loan,Darlehen schließen,
-Close the POS,Schließen Sie den POS,
+Close the POS,Schließen Sie die Kasse,
 Closed,Geschlossen,
-Closed order cannot be cancelled. Unclose to cancel.,Geschlossene Bestellung kann nicht storniert werden. Zum Abbrechen schließen.,
-Closing (Cr),Schließen (Cr),
-Closing (Dr),Abschluss (Dr),
-Closing (Opening + Total),Abschluss (Eröffnung + Summe),
-Closing Account {0} must be of type Liability / Equity,Das Abschlusskonto {0} muss vom Typ Verbindlichkeit / Eigenkapital sein,
+Closed order cannot be cancelled. Unclose to cancel.,Geschlosser Auftrag kann nicht abgebrochen werden. Bitte  wiedereröffnen um abzubrechen.,
+Closing (Cr),Schlußstand (Haben),
+Closing (Dr),Schlußstand (Soll),
+Closing (Opening + Total),Schließen (Eröffnung + Gesamt),
+Closing Account {0} must be of type Liability / Equity,Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein,
 Closing Balance,Schlussbilanz,
-Code {0} already exist,Code {0} existiert bereits,
 Collapse All,Alles schließen,
 Colour,Farbe,
-Combined invoice portion must equal 100%,Kombinierter Rechnungsbetrag muss 100% betragen,
-Commercial,Kommerziell,
-Commission,Kommission,
+Combined invoice portion must equal 100%,Der kombinierte Rechnungsanteil muss 100% betragen,
+Commercial,Werbung,
+Commission,Provision,
 Commission Rate %,Provisionssatz%,
-Commission on Sales,Verkaufsprovision,
-Commission rate cannot be greater than 100,Der Provisionssatz darf nicht höher als 100 sein,
-Community Forum,Gemeinschaftsforum,
-Company (not Customer or Supplier) master.,Firmenstamm (nicht Kunden- oder Lieferantenstamm).,
-Company Abbreviation,Abkürzung der Firma,
-Company Abbreviation cannot have more than 5 characters,Die Abkürzung der Firma darf nicht länger als 5 Zeichen sein,
-Company Name,Name der Firma,
-Company Name cannot be Company,Firmenname darf nicht Firma sein,
-Company currencies of both the companies should match for Inter Company Transactions.,Die Unternehmenswährungen beider Unternehmen sollten für Inter Company Transactions übereinstimmen.,
-Company is manadatory for company account,Firma ist für Firmenkonto obligatorisch,
-Company name not same,Firmenname nicht gleich,
-Company {0} does not exist,Firma {0} existiert nicht,
-"Company, Payment Account, From Date and To Date is mandatory","Firma, Zahlungskonto, Von-Datum und Bis-Datum ist obligatorisch",
-Compensatory Off,Ausgleichs aus,
-Compensatory leave request days not in valid holidays,Ausgleichsurlaubsantragstage nicht an gültigen Feiertagen,
+Commission on Sales,Provision auf den Umsatz,
+Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein,
+Community Forum,Community-Forum,
+Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant),
+Company Abbreviation,Unternehmenskürzel,
+Company Abbreviation cannot have more than 5 characters,Firmenkürzel darf nicht mehr als 5 Zeichen haben,
+Company Name,Firma,
+Company Name cannot be Company,Firmenname kann keine Firma sein,
+Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.,
+Company is manadatory for company account,Bitte gib ein Unternehmen für dieses Unternehmenskonto an.,
+Company name not same,Firma nicht gleich,
+Company {0} does not exist,Unternehmen {0} existiert nicht,
+"Company, Payment Account, From Date and To Date is mandatory","Unternehmen, Zahlungskonto, Von Datum und Bis Datum ist obligatorisch",
+Compensatory Off,Ausgleich für,
+Compensatory leave request days not in valid holidays,"Tage des Ausgleichsurlaubs, die nicht in den gültigen Feiertagen sind",
 Complaint,Beschwerde,
-Completed Qty can not be greater than 'Qty to Manufacture',Abgeschlossene Menge kann nicht größer sein als &quot;Menge zur Herstellung&quot;,
+Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung""",
 Completion Date,Fertigstellungstermin,
-Computer,Computer,
+Computer,Rechner,
 Configure,Konfigurieren,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurieren Sie Artikelfelder wie ME, Artikelgruppe, Beschreibung und Anzahl der Stunden.",
 Configure {0},{0} konfigurieren,
-Confirmed orders from Customers.,Bestätigte Bestellungen von Kunden.,
+Confirmed orders from Customers.,Bestätigte Aufträge von Kunden,
 Connect Amazon with ERPNext,Verbinden Sie Amazon mit ERPNext,
 Connect Shopify with ERPNext,Verbinden Sie Shopify mit ERPNext,
 Connect to Quickbooks,Stellen Sie eine Verbindung zu Quickbooks her,
 Connected to QuickBooks,Verbunden mit QuickBooks,
-Connecting to QuickBooks,Anschließen an QuickBooks,
+Connecting to QuickBooks,Verbinden mit QuickBooks,
 Consultation,Beratung,
 Consultations,Konsultationen,
 Consulting,Beratung,
-Consumable,Verbrauchbar,
+Consumable,Verbrauchsgut,
 Consumed,Verbraucht,
-Consumed Amount,Verbrauchter Betrag,
-Consumed Qty,Verbrauchte Menge,
-Consumer Products,Verbraucherprodukte,
-Contact Number,Kontakt Nummer,
+Consumed Amount,Verbrauchte Menge,
+Consumed Qty,Verbrauchte Anzahl,
+Consumer Products,Verbrauchsgüter,
+Contact Number,Kontaktnummer,
 Contact Us,Kontaktiere uns,
 Content Masters,Inhaltsmaster,
 Continue Configuration,Konfiguration fortsetzen,
 Contract,Vertrag,
-Contract End Date must be greater than Date of Joining,Das Vertragsende muss größer als das Beitrittsdatum sein,
-Contribution %,Beitrag %,
-Contribution Amount,Beitragsbetrag,
-Conversion factor for default Unit of Measure must be 1 in row {0},Der Umrechnungsfaktor für die Standardmaßeinheit muss 1 in Zeile {0} sein.,
-Conversion rate cannot be 0 or 1,Conversion-Rate kann nicht 0 oder 1 sein,
-Convert to Group,In Gruppe konvertieren,
-Convert to Non-Group,In Nicht-Gruppe konvertieren,
+Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein,
+Contribution %,Beitrag in %,
+Contribution Amount,Beitragshöhe,
+Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein,
+Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein,
+Convert to Group,In Gruppe umwandeln,
+Convert to Non-Group,In nicht-Gruppe umwandeln,
 Cosmetics,Kosmetika,
 Cost Center,Kostenstelle,
-Cost Center Number,Kostenstellennummer,
+Cost Center Number,Kostenstellen-Nummer,
 Cost Center and Budgeting,Kostenstelle und Budgetierung,
-Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle ist in Zeile {0} in der Steuertabelle für Typ {1} erforderlich,
-Cost Center with existing transactions can not be converted to group,Kostenstelle mit vorhandenen Transaktionen kann nicht in Gruppe konvertiert werden,
-Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Vorgängen kann nicht in Ledger konvertiert werden,
+Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht,
+Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden,
+Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden,
 Cost Centers,Kostenstellen,
 Cost Updated,Kosten aktualisiert,
-Cost as on,Kosten wie am,
-Cost center is required to book an expense claim,Für die Buchung einer Spesenabrechnung ist eine Kostenstelle erforderlich,
-Cost of Delivered Items,Kosten für gelieferte Artikel,
-Cost of Goods Sold,Kosten der verkauften Waren,
-Cost of Issued Items,Kosten der ausgegebenen Gegenstände,
-Cost of New Purchase,Kosten des Neukaufs,
-Cost of Purchased Items,Kosten für gekaufte Artikel,
-Cost of Scrapped Asset,Kosten für Altgeräte,
-Cost of Sold Asset,Kosten des verkauften Vermögenswerts,
-Cost of various activities,Kosten für verschiedene Aktivitäten,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Die Gutschrift konnte nicht automatisch erstellt werden. Deaktivieren Sie die Option &quot;Gutschrift ausstellen&quot; und senden Sie sie erneut,
-Could not generate Secret,Geheimnis konnte nicht generiert werden,
+Cost as on,"Kosten, wie auf",
+Cost of Delivered Items,Aufwendungen für gelieferte Artikel,
+Cost of Goods Sold,Selbstkosten,
+Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel,
+Cost of New Purchase,Kosten eines neuen Kaufs,
+Cost of Purchased Items,Aufwendungen für bezogene Artikel,
+Cost of Scrapped Asset,Kosten für Ausschuss-Entsorgung,
+Cost of Sold Asset,Herstellungskosten des veräußerten Vermögenswertes,
+Cost of various activities,Aufwendungen für verschiedene Tätigkeiten,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie &#39;Gutschrift ausgeben&#39; und senden Sie sie erneut",
+Could not generate Secret,Es konnte kein Geheimnis generiert werden,
 Could not retrieve information for {0}.,Informationen für {0} konnten nicht abgerufen werden.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"Die Kriterienbewertungsfunktion für {0} konnte nicht gelöst werden. Stellen Sie sicher, dass die Formel gültig ist.",
-Could not solve weighted score function. Make sure the formula is valid.,"Die gewichtete Bewertungsfunktion konnte nicht gelöst werden. Stellen Sie sicher, dass die Formel gültig ist.",
-Could not submit some Salary Slips,Einige Gehaltsabrechnungen konnten nicht eingereicht werden,
-"Could not update stock, invoice contains drop shipping item.","Bestand konnte nicht aktualisiert werden, Rechnung enthält Drop-Shipping-Artikel.",
-Country wise default Address Templates,Länderspezifische Standardadressvorlagen,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Konnte die Kriterien-Score-Funktion für {0} nicht lösen. Stellen Sie sicher, dass die Formel gültig ist.",
+Could not solve weighted score function. Make sure the formula is valid.,"Die gewichtete Notenfunktion konnte nicht gelöst werden. Stellen Sie sicher, dass die Formel gültig ist.",
+Could not submit some Salary Slips,Es konnten keine Gehaltsabrechnungen eingereicht werden,
+"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel.",
+Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen,
 Course,Kurs,
 Course Code: ,Kurscode:,
 Course Enrollment {0} does not exists,Die Kursanmeldung {0} existiert nicht,
-Course Schedule,Stundenplan,
+Course Schedule,Kurstermine,
 Course: ,Kurs:,
-Cr,Cr,
+Cr,Haben,
 Create,Erstellen,
 Create BOM,Stückliste anlegen,
-Create Delivery Trip,Lieferungsreise anlegen,
+Create Delivery Trip,Erstelle Auslieferungsfahrt,
 Create Disbursement Entry,Auszahlungsbeleg erstellen,
 Create Employee,Mitarbeiter anlegen,
-Create Employee Records,Mitarbeiterdatensätze erstellen,
-"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdatensätze zur Verwaltung von Abwesenheiten, Spesenabrechnungen und Gehaltsabrechnungen",
+Create Employee Records,Erstellen Sie Mitarbeiterdaten,
+"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten Blätter, Spesenabrechnung und Gehaltsabrechnung zu verwalten",
 Create Fee Schedule,Gebührenverzeichnis erstellen,
-Create Fees,Gebühren erstellen,
+Create Fees,Gebühren anlegen,
 Create Inter Company Journal Entry,Erstellen Sie einen Inter Company Journal Eintrag,
 Create Invoice,Rechnung erstellen,
 Create Invoices,Rechnungen erstellen,
@@ -664,23 +648,23 @@
 Create Leads,Leads erstellen,
 Create Maintenance Visit,Wartungsbesuch anlegen,
 Create Material Request,Materialanforderung erstellen,
-Create Multiple,Mehrere erstellen,
+Create Multiple,Erstellen Sie mehrere,
 Create Opening Sales and Purchase Invoices,Erstellen Sie Eingangsverkaufs- und Einkaufsrechnungen,
 Create Payment Entries,Zahlungseinträge erstellen,
 Create Payment Entry,Zahlungseintrag erstellen,
-Create Print Format,Erstellen Sie ein Druckformat,
+Create Print Format,Druckformat erstellen,
 Create Purchase Order,Bestellung anlegen,
-Create Purchase Orders,Bestellungen anlegen,
+Create Purchase Orders,Bestellungen erstellen,
 Create Quotation,Angebot erstellen,
 Create Salary Slip,Gehaltsabrechnung erstellen,
-Create Salary Slips,Gehaltsabrechnungen erstellen,
+Create Salary Slips,Gehaltszettel erstellen,
 Create Sales Invoice,Verkaufsrechnung erstellen,
 Create Sales Order,Kundenauftrag anlegen,
 Create Sales Orders to help you plan your work and deliver on-time,"Erstellen Sie Kundenaufträge, um Ihre Arbeit zu planen und pünktlich zu liefern",
 Create Sample Retention Stock Entry,Legen Sie einen Muster-Retention-Stock-Eintrag an,
 Create Student,Schüler erstellen,
 Create Student Batch,Studentenstapel erstellen,
-Create Student Groups,Erstellen Sie Schülergruppen,
+Create Student Groups,Studentengruppen erstellen,
 Create Supplier Quotation,Lieferantenangebot erstellen,
 Create Tax Template,Steuervorlage erstellen,
 Create Timesheet,Arbeitszeittabelle erstellen,
@@ -689,556 +673,544 @@
 Create Variant,Variante erstellen,
 Create Variants,Varianten erstellen,
 Create a new Customer,Neuen Kunden anlegen,
-"Create and manage daily, weekly and monthly email digests.","Erstellen und verwalten Sie tägliche, wöchentliche und monatliche E-Mail-Zusammenfassungen.",
-Create customer quotes,Erstellen Sie Kundenangebote,
-Create rules to restrict transactions based on values.,"Erstellen Sie Regeln, um Transaktionen basierend auf Werten einzuschränken.",
+"Create and manage daily, weekly and monthly email digests.","Tägliche, wöchentliche und monatliche E-Mail-Berichte erstellen und verwalten",
+Create customer quotes,Kunden Angebote erstellen,
+Create rules to restrict transactions based on values.,Regeln erstellen um Transaktionen auf Basis von Werten zu beschränken,
 Created {0} scorecards for {1} between: ,Erstellte {0} Scorecards für {1} zwischen:,
 Creating Company and Importing Chart of Accounts,Firma anlegen und Kontenplan importieren,
-Creating Fees,Gebühren erstellen,
+Creating Fees,Gebühren anlegen,
 Creating Payment Entries......,Zahlungseinträge erstellen ......,
-Creating Salary Slips...,Gehaltsabrechnungen erstellen ...,
-Creating student groups,Schülergruppen erstellen,
+Creating Salary Slips...,Lohnzettel erstellen ...,
+Creating student groups,Erstelle Studentengruppen,
 Creating {0} Invoice,{0} Rechnung erstellen,
-Credit,Kredit,
-Credit ({0}),Gutschrift ({0}),
-Credit Account,Kreditkonto,
-Credit Balance,Kontostand,
+Credit,Haben,
+Credit ({0}),Guthaben ({0}),
+Credit Account,Guthabenkonto,
+Credit Balance,Verfügbarer Kredit,
 Credit Card,Kreditkarte,
-Credit Days cannot be a negative number,Credit Days können keine negativen Zahlen sein,
+Credit Days cannot be a negative number,Kredit-Tage können keine negative Zahl sein,
 Credit Limit,Kreditlimit,
 Credit Note,Gutschrift,
-Credit Note Amount,Gutschriftsbetrag,
-Credit Note Issued,Gutschrift ausgestellt,
-Credit Note {0} has been created automatically,Die Gutschrift {0} wurde automatisch erstellt,
-Credit To account must be a Balance Sheet account,Das Guthaben auf Konto muss ein Bilanzkonto sein,
-Credit To account must be a Payable account,Das Guthaben auf dem Konto muss ein zu zahlendes Konto sein,
-Credit limit has been crossed for customer {0} ({1}/{2}),Kreditlimit für Kunde {0} ({1} / {2}) wurde überschritten,
+Credit Note Amount,Gutschriftbetrag,
+Credit Note Issued,Gutschrift ausgelöst,
+Credit Note {0} has been created automatically,Gutschrift {0} wurde automatisch erstellt,
+Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.,
 Creditors,Gläubiger,
-Criteria weights must add up to 100%,Kriteriengewichte müssen sich zu 100% addieren,
+Criteria weights must add up to 100%,Kriteriengewichtungen müssen zusammen 100% ergeben.,
 Crop Cycle,Erntezyklus,
-Crops & Lands,Kulturen &amp; Grundstücke,
-Currency Exchange must be applicable for Buying or for Selling.,Währungsumtausch muss für den Kauf oder Verkauf gelten.,
-Currency can not be changed after making entries using some other currency,Die Währung kann nach Eingabe einer anderen Währung nicht geändert werden,
-Currency exchange rate master.,Wechselkurs Master.,
-Currency for {0} must be {1},Die Währung für {0} muss {1} sein.,
-Currency is required for Price List {0},Für die Preisliste {0} ist eine Währung erforderlich.,
-Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein.,
-Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2} sein,
-Currency should be same as Price List Currency: {0},Die Währung sollte mit der Preislistenwährung übereinstimmen: {0},
-Current,Aktuell,
+Crops & Lands,Kulturen und Länder,
+Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein.,
+Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden",
+Currency exchange rate master.,Stammdaten zur Währungsumrechnung,
+Currency for {0} must be {1},Währung für {0} muss {1} sein,
+Currency is required for Price List {0},Währung für Preisliste {0} erforderlich,
+Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein,
+Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2},
+Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0},
+Current,Laufend,
 Current Assets,Umlaufvermögen,
-Current BOM and New BOM can not be same,Aktuelle und neue Stückliste können nicht identisch sein,
+Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein,
 Current Job Openings,Aktuelle Stellenangebote,
-Current Liabilities,Kurzfristige Verbindlichkeiten,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Der aktuell eingegebene Kilometerstand sollte größer sein als der anfängliche Fahrzeug-Kilometerstand {0}.,
-Current Qty,Aktuelle Menge,
+Current Liabilities,Laufende Verbindlichkeiten,
+Current Qty,Aktuelle Anzahl,
 Current invoice {0} is missing,Die aktuelle Rechnung {0} fehlt,
 Customer,Kunde,
-Customer Addresses And Contacts,Kundenadressen und Kontakte,
+Customer Addresses And Contacts,Kundenadressen und Ansprechpartner,
 Customer Contact,Kundenkontakt,
-Customer Database.,Kundendatenbank.,
+Customer Database.,Kundendatenbank,
 Customer Group,Kundengruppe,
 Customer Group is Required in POS Profile,Kundengruppe ist im POS-Profil erforderlich,
-Customer LPO,Kunden-LPO,
+Customer LPO,Kunden LPO,
 Customer LPO No.,Kunden-LPO-Nr.,
 Customer Name,Kundenname,
 Customer POS Id,Kunden-POS-ID,
-Customer Service,Kundendienst,
-Customer and Supplier,Kunden und Lieferanten,
-Customer is required,Kunde ist erforderlich,
-Customer isn't enrolled in any Loyalty Program,Der Kunde ist bei keinem Treueprogramm angemeldet,
-Customer required for 'Customerwise Discount',Kunde für &#39;Kundenrabatt&#39; erforderlich,
-Customer {0} does not belong to project {1},Kunde {0} gehört nicht zum Projekt {1},
-Customer {0} is created.,Kunde {0} wurde erstellt.,
+Customer Service,Kundenservice,
+Customer and Supplier,Kunde und Lieferant,
+Customer is required,Kunde ist verpflichtet,
+Customer isn't enrolled in any Loyalty Program,Der Kunde ist in keinem Treueprogramm registriert,
+Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt""",
+Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1},
+Customer {0} is created.,Kunde {0} wird erstellt.,
 Customers in Queue,Kunden in der Warteschlange,
 Customize Homepage Sections,Homepage-Bereiche anpassen,
-Customizing Forms,Anpassen von Formularen,
+Customizing Forms,Formulare anpassen,
 Daily Project Summary for {0},Tägliche Projektzusammenfassung für {0},
 Daily Reminders,Tägliche Erinnerungen,
 Daily Work Summary,Tägliche Arbeitszusammenfassung,
-Daily Work Summary Group,Tägliche Arbeitszusammenfassung,
-Data Import and Export,Datenimport und -export,
+Daily Work Summary Group,Tägliche Arbeitszusammenfassungsgruppe,
+Data Import and Export,Daten-Import und -Export,
 Data Import and Settings,Datenimport und Einstellungen,
-Database of potential customers.,Datenbank potenzieller Kunden.,
-Date Of Retirement must be greater than Date of Joining,Das Rücktrittsdatum muss höher sein als das Beitrittsdatum,
-Date is repeated,Datum wird wiederholt,
+Database of potential customers.,Datenbank potentieller Kunden.,
+Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen,
+Date is repeated,Ereignis wiederholen,
 Date of Birth,Geburtsdatum,
-Date of Birth cannot be greater than today.,Das Geburtsdatum kann nicht größer sein als heute.,
-Date of Commencement should be greater than Date of Incorporation,Das Datum des Inkrafttretens sollte höher sein als das Gründungsdatum,
+Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.,
+Date of Commencement should be greater than Date of Incorporation,Das Datum des Beginns sollte größer sein als das Gründungsdatum,
 Date of Joining,Eintrittsdatum,
-Date of Joining must be greater than Date of Birth,Das Beitrittsdatum muss größer als das Geburtsdatum sein,
+Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen,
 Date of Transaction,Datum der Transaktion,
-Debit,Lastschrift,
-Debit ({0}),Lastschrift ({0}),
+Debit,Soll,
+Debit ({0}),Soll ({0}),
 Debit A/C Number,A / C-Nummer belasten,
-Debit Account,Lastschriftkonto,
+Debit Account,Sollkonto,
 Debit Note,Lastschrift,
 Debit Note Amount,Lastschriftbetrag,
-Debit Note Issued,Belastungsanzeige ausgestellt,
-Debit To account must be a Balance Sheet account,Debit To-Konto muss ein Bilanzkonto sein,
-Debit To account must be a Receivable account,Debit To-Konto muss ein Debitorenkonto sein,
-Debit To is required,Debit To ist erforderlich,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Lastschrift und Gutschrift sind für {0} # {1} nicht gleich. Der Unterschied beträgt {2}.,
+Debit Note Issued,Lastschrift ausgestellt am,
+Debit To is required,Debit Um erforderlich,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}.,
 Debtors,Schuldner,
-Debtors ({0}),Schuldner ({0}),
+Debtors ({0}),Schuldnern ({0}),
 Declare Lost,Für verloren erklären,
 Deduction,Abzug,
-Default Activity Cost exists for Activity Type - {0},Standardaktivitätskosten sind für Aktivitätsart vorhanden - {0},
-Default BOM ({0}) must be active for this item or its template,Die Standardstückliste ({0}) muss für diesen Artikel oder seine Vorlage aktiv sein,
+Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0},
+Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein,
 Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden,
-Default BOM not found for Item {0} and Project {1},Standardstückliste für Artikel {0} und Projekt {1} nicht gefunden,
+Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1},
 Default Tax Template,Standardsteuervorlage,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da Sie bereits Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen ein neues Element erstellen, um ein anderes Standard-UOM zu verwenden.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Die Standardmaßeinheit für Variante &#39;{0}&#39; muss mit der in Vorlage &#39;{1}&#39; übereinstimmen.,
-Default settings for buying transactions.,Standardeinstellungen für den Kauf von Transaktionen.,
-Default settings for selling transactions.,Standardeinstellungen für den Verkauf von Transaktionen.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein,
+Default settings for buying transactions.,Standardeinstellungen für Einkaufstransaktionen,
+Default settings for selling transactions.,Standardeinstellungen für Vertriebstransaktionen,
 Default tax templates for sales and purchase are created.,Standardsteuervorlagen für Verkauf und Einkauf werden erstellt.,
-Default warehouse is required for selected item,Für den ausgewählten Artikel ist ein Standardlager erforderlich,
+Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich,
 Defense,Verteidigung,
-Define Project type.,Projekttyp definieren.,
-Define budget for a financial year.,Budget für ein Geschäftsjahr festlegen.,
+Define Project type.,Projekttyp definieren,
+Define budget for a financial year.,Budget für ein Geschäftsjahr angeben.,
 Define various loan types,Definieren Sie verschiedene Darlehensarten,
-Del,Del,
+Del,Entf,
 Delay in payment (Days),Zahlungsverzug (Tage),
-Delete all the Transactions for this Company,Löschen Sie alle Transaktionen für diese Firma,
+Delete all the Transactions for this Company,Löschen aller Transaktionen dieses Unternehmens,
 Delete permanently?,Dauerhaft löschen?,
 Deletion is not permitted for country {0},Das Löschen ist für das Land {0} nicht zulässig.,
 Delivered,Geliefert,
 Delivered Amount,Gelieferte Menge,
-Delivered Qty,Gelieferte Menge,
+Delivered Qty,Gelieferte Stückzahl,
 Delivered: {0},Geliefert: {0},
-Delivery,Lieferung,
-Delivery Date,Lieferdatum,
+Delivery,Auslieferung,
+Delivery Date,Liefertermin,
 Delivery Note,Lieferschein,
-Delivery Note {0} is not submitted,Lieferschein {0} wird nicht gesendet,
-Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht eingereicht werden,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Lieferscheine {0} müssen storniert werden, bevor dieser Kundenauftrag storniert werden kann",
-Delivery Notes {0} updated,Lieferscheine {0} aktualisiert,
+Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht,
+Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht gebucht sein,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden,
+Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert,
 Delivery Status,Lieferstatus,
-Delivery Trip,Auslieferungsreise,
-Delivery warehouse required for stock item {0},Lieferlager erforderlich für Lagerartikel {0},
+Delivery Trip,Liefertrip,
+Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich,
 Department,Abteilung,
-Department Stores,Warenhäuser,
+Department Stores,Kaufhäuser,
 Depreciation,Abschreibung,
 Depreciation Amount,Abschreibungsbetrag,
-Depreciation Amount during the period,Abschreibungsbetrag während der Periode,
-Depreciation Date,Abschreibungsdatum,
-Depreciation Eliminated due to disposal of assets,Abschreibungen Eliminiert aufgrund des Abgangs von Vermögenswerten,
-Depreciation Entry,Abschreibungsbuchung,
+Depreciation Amount during the period,Abschreibungsbetrag in der Zeit,
+Depreciation Date,Abschreibungen Datum,
+Depreciation Eliminated due to disposal of assets,Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermögenswerten,
+Depreciation Entry,Abschreibungs Eintrag,
 Depreciation Method,Abschreibungsmethode,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als vergangenes Datum eingegeben,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Abschreibungszeile {0}: Erwarteter Wert nach Nutzungsdauer muss größer oder gleich {1} sein,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Datum der Verfügbarkeit liegen,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Bewertungszeile {0}: Das nächste Bewertungsdatum darf nicht vor dem Kaufdatum liegen,
-Designer,Designer,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als hinteres Datum eingegeben,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Kaufdatum liegen,
+Designer,Konstrukteur,
 Detailed Reason,Ausführlicher Grund,
-Details,Einzelheiten,
+Details,Details,
 Details of Outward Supplies and inward supplies liable to reverse charge,"Einzelheiten zu Auslandslieferungen und Auslandslieferungen, die rückzahlungspflichtig sind",
-Details of the operations carried out.,Einzelheiten zu den durchgeführten Operationen.,
+Details of the operations carried out.,Details der durchgeführten Arbeitsgänge,
 Diagnosis,Diagnose,
-Did not find any item called {0},Es wurde kein Artikel mit dem Namen {0} gefunden.,
+Did not find any item called {0},Hat keinen Artikel finden genannt {0},
 Diff Qty,Diff Menge,
 Difference Account,Differenzkonto,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Das Differenzkonto muss ein Konto vom Typ Aktiva / Passiva sein, da es sich bei dieser Bestandsabstimmung um eine Eröffnungsbuchung handelt",
-Difference Amount,Differenzbetrag,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist",
+Difference Amount,Differenzmenge,
 Difference Amount must be zero,Differenzbetrag muss Null sein,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Stückzahlen für Artikel führen zu einem falschen (Gesamt-) Nettogewicht. Stellen Sie sicher, dass sich das Nettogewicht jedes Artikels in derselben Maßeinheit befindet.",
-Direct Expenses,Direkte Kosten,
-Direct Income,Direktes Einkommen,
-Disable,Deaktivieren,
-Disable Template,Vorlage deaktivieren,
-Disabled template must not be default template,Die deaktivierte Vorlage darf keine Standardvorlage sein,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist.",
+Direct Expenses,Direkte Aufwendungen,
+Direct Income,Direkte Erträge,
+Disabled template must not be default template,Deaktivierte Vorlage darf nicht Standardvorlage sein,
 Disburse Loan,Darlehen auszahlen,
-Disbursed,Ausbezahlt,
+Disbursed,Ausgezahlt,
 Disc,Scheibe,
 Discharge,Entladen,
 Discount,Rabatt,
-Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabattprozentsatz kann entweder für eine Preisliste oder für alle Preislisten angewendet werden.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden.,
 Discount amount cannot be greater than 100%,Rabattbetrag kann nicht größer als 100% sein,
-Discount must be less than 100,Der Rabatt muss unter 100 liegen,
-Diseases & Fertilizers,Krankheiten &amp; Düngemittel,
+Discount must be less than 100,Discount muss kleiner als 100 sein,
+Diseases & Fertilizers,Krankheiten und Dünger,
 Dispatch,Versand,
 Dispatch Notification,Versandbenachrichtigung,
-Dispatch State,Versandstatus,
+Dispatch State,Versand Status,
 Distance,Entfernung,
-Distribution,Verteilung,
-Distributor,Verteiler,
-Dividends Paid,Dividenden ausbezahlt,
-Do you really want to restore this scrapped asset?,Möchten Sie dieses verschrottete Asset wirklich wiederherstellen?,
-Do you really want to scrap this asset?,Möchten Sie dieses Asset wirklich verschrotten?,
+Distribution,Großhandel,
+Distributor,Lieferant,
+Dividends Paid,Ausgeschüttete Dividenden,
+Do you really want to restore this scrapped asset?,Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?,
+Do you really want to scrap this asset?,Möchten Sie diesen Vermögenswert wirklich entsorgen?,
 Do you want to notify all the customers by email?,Möchten Sie alle Kunden per E-Mail benachrichtigen?,
-Doc Date,Doc Date,
-Doc Name,Dokumentname,
-Doc Type,Dokumenttyp,
+Doc Date,Dokumenten Datum,
+Doc Name,Dokumentenname,
+Doc Type,Dokumententyp,
 Docs Search,Google Docs-Suche,
-Document Status,Dokumentstatus,
-Document Type,Dokumentenart,
+Document Status,Dokumentenstatus,
+Document Type,Dokumententyp,
 Documentation,Dokumentation,
-Domains,Domains,
+Domains,Domainen,
 Done,Fertig,
 Donor,Spender,
-Donor Type information.,Informationen zum Spendertyp.,
+Donor Type information.,Informationen zum Spendertyp,
 Donor information.,Spenderinformationen.,
 Download JSON,Laden Sie JSON herunter,
 Draft,Entwurf,
-Drop Ship,Drop Ship,
-Drug,Droge,
-Due / Reference Date cannot be after {0},Fälligkeits- / Referenzdatum darf nicht nach {0} liegen,
+Drop Ship,Streckengeschäft,
+Drug,Medikament,
+Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen,
 Due Date cannot be before Posting / Supplier Invoice Date,Das Fälligkeitsdatum darf nicht vor dem Datum der Buchung / Lieferantenrechnung liegen,
-Due Date is mandatory,Fälligkeitsdatum ist obligatorisch,
-Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag. Bitte überprüfen Sie die Autorisierungsregel {0}.,
-Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Artikel {0} eingegeben,
-Duplicate Tax Declaration of {0} for period {1},Doppelte Steuererklärung von {0} für Zeitraum {1},
-Duplicate customer group found in the cutomer group table,Doppelte Kundengruppe in der Kundengruppentabelle gefunden,
-Duplicate entry,Doppelter Eintrag,
+Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt,
+Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0},
+Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben,
+Duplicate customer group found in the cutomer group table,Doppelte Kundengruppe in der cutomer Gruppentabelle gefunden,
+Duplicate entry,Doppelter Eintrag/doppelte Buchung,
 Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden,
-Duplicate roll number for student {0},Doppelte Rollennummer für Schüler {0},
-Duplicate row {0} with same {1},Doppelte Zeile {0} mit derselben {1},
+Duplicate roll number for student {0},Duplikat Rollennummer für den Schüler {0},
+Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1},
 Duplicate {0} found in the table,Duplikat {0} in der Tabelle gefunden,
 Duration in Days,Dauer in Tagen,
 Duties and Taxes,Zölle und Steuern,
 E-Invoicing Information Missing,Fehlende E-Invoicing-Informationen,
 ERPNext Demo,ERPNext Demo,
 ERPNext Settings,ERPNext-Einstellungen,
-Earliest,Früheste,
-Earnest Money,Angeld,
-Earning,Verdienen,
+Earliest,Frühestens,
+Earnest Money,Anzahlung,
+Earning,Einkommen,
 Edit,Bearbeiten,
-Edit Publishing Details,Veröffentlichungsdetails bearbeiten,
-"Edit in full page for more options like assets, serial nos, batches etc.","Auf der ganzen Seite bearbeiten, um weitere Optionen wie Assets, Seriennummern, Chargen usw. zu erhalten.",
+Edit Publishing Details,Bearbeitungsdetails bearbeiten,
+"Edit in full page for more options like assets, serial nos, batches etc.","Bearbeiten Sie in Vollansicht für weitere Optionen wie Vermögenswerte, Seriennummern, Chargen usw.",
 Education,Bildung,
-Either location or employee must be required,Es muss entweder ein Standort oder ein Mitarbeiter erforderlich sein,
-Either target qty or target amount is mandatory,Entweder die Zielmenge oder die Zielmenge ist obligatorisch,
-Either target qty or target amount is mandatory.,Entweder die Zielmenge oder die Zielmenge ist obligatorisch.,
-Electrical,Elektrisch,
-Electronic Equipments,Elektronische Geräte,
+Either location or employee must be required,Entweder Standort oder Mitarbeiter müssen benötigt werden,
+Either target qty or target amount is mandatory,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich,
+Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich.,
+Electrical,Elektro,
+Electronic Equipments,Elektronische Ausrüstungen,
 Electronics,Elektronik,
 Eligible ITC,Berechtigtes ITC,
-"Email Address must be unique, already exists for {0}",Die E-Mail-Adresse muss eindeutig sein und existiert bereits für {0}.,
-Email Digest: ,E-Mail-Auszug:,
+"Email Address must be unique, already exists for {0}","E-Mail-Adresse muss eindeutig sein, diese wird bereits für {0} verwendet",
+Email Digest: ,E-Mail-Bericht:,
 Email Reminders will be sent to all parties with email contacts,E-Mail-Erinnerungen werden an alle Parteien mit E-Mail-Kontakten gesendet,
-Email not found in default contact,E-Mail wurde im Standardkontakt nicht gefunden,
-Email sent to supplier {0},E-Mail an Lieferant {0} gesendet,
-Email sent to {0},E-Mail gesendet an {0},
+Email not found in default contact,E-Mail nicht im Standardkontakt gefunden,
+Email sent to supplier {0},E-Mail an Lieferanten {0} versandt,
+Email sent to {0},E-Mail an {0} gesendet,
 Employee,Mitarbeiter,
 Employee A/C Number,Mitarbeiter-A / C-Nummer,
-Employee Advances,Mitarbeiterfortschritte,
-Employee Benefits,Angestelltenbonus,
-Employee Grade,Mitarbeiter-Note,
+Employee Advances,Mitarbeiter Fortschritte,
+Employee Benefits,Vergünstigungen an Mitarbeiter,
+Employee Grade,Mitarbeiterklasse,
 Employee ID,Mitarbeiter-ID,
 Employee Lifecycle,Mitarbeiterlebenszyklus,
 Employee Name,Mitarbeitername,
-Employee Promotion cannot be submitted before Promotion Date ,Mitarbeiterbeförderung kann nicht vor dem Beförderungsdatum eingereicht werden,
+Employee Promotion cannot be submitted before Promotion Date ,Mitarbeiterförderung kann nicht vor dem Promotion-Datum eingereicht werden,
 Employee Referral,Mitarbeiterempfehlung,
-Employee Transfer cannot be submitted before Transfer Date ,Mitarbeiter-Transfer kann nicht vor dem Transferdatum eingereicht werden,
-Employee cannot report to himself.,Der Mitarbeiter kann sich nicht melden.,
-Employee relieved on {0} must be set as 'Left',"Mitarbeiter, der auf {0} entlassen wurde, muss als &quot;Links&quot; festgelegt werden",
+Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden,
+Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten,
+Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden",
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Der Mitarbeiterstatus kann nicht auf &quot;Links&quot; gesetzt werden, da folgende Mitarbeiter diesem Mitarbeiter derzeit Bericht erstatten:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Der Mitarbeiter {0} hat bereits einen Antrag {1} für die Abrechnungsperiode {2} eingereicht.,
-Employee {0} has already applied for {1} between {2} and {3} : ,Mitarbeiter {0} hat sich bereits zwischen {2} und {3} für {1} beworben:,
-Employee {0} has already applied for {1} on {2} : ,Mitarbeiter {0} hat sich bereits für {1} am {2} beworben:,
-Employee {0} has no maximum benefit amount,Mitarbeiter {0} hat keinen maximalen Leistungsbetrag,
+Employee {0} already submited an apllication {1} for the payroll period {2},Mitarbeiter {0} hat bereits eine Bewerbung {1} für die Abrechnungsperiode {2} eingereicht,
+Employee {0} has already applied for {1} between {2} and {3} : ,Der Mitarbeiter {0} hat bereits einen Antrag auf {1} zwischen {2} und {3} gestellt:,
+Employee {0} has already applied for {1} on {2} : ,Mitarbeiter {0} hat bereits {1} für {2} beantragt:,
+Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag,
 Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht,
-Employee {0} is on Leave on {1},Mitarbeiter {0} ist beurlaubt am {1},
-Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standardurlaubsrichtlinie,
-Employee {0} on Half day on {1},Mitarbeiter {0} am halben Tag am {1},
-Enable,Aktivieren,
-Enable / disable currencies.,Währungen aktivieren / deaktivieren.,
-Enable Template,Vorlage aktivieren,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivieren von &quot;Verwendung für Einkaufswagen&quot;, da Einkaufswagen aktiviert ist und mindestens eine Steuerregel für Einkaufswagen gelten sollte",
-End Date,Endtermin,
+Employee {0} is on Leave on {1},Mitarbeiter {0} ist auf Urlaub auf {1},
+Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie,
+Employee {0} on Half day on {1},Mitarbeiter {0} am {1} nur halbtags anwesend,
+Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivieren &quot;Verwendung für Einkaufswagen&quot;, wie Einkaufswagen aktiviert ist und es sollte mindestens eine Steuerregel für Einkaufswagen sein",
+End Date,Enddatum,
 End Date can not be less than Start Date,Das Enddatum darf nicht kleiner als das Startdatum sein,
 End Date cannot be before Start Date.,Das Enddatum darf nicht vor dem Startdatum liegen.,
-End Year,Ende des Jahres,
-End Year cannot be before Start Year,Das Endjahr kann nicht vor dem Startjahr liegen,
+End Year,Ende Jahr,
+End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein.,
 End on,Endet am,
 End time cannot be before start time,Die Endzeit darf nicht vor der Startzeit liegen,
-Ends On date cannot be before Next Contact Date.,Das Enddatum kann nicht vor dem nächsten Kontaktdatum liegen.,
+Ends On date cannot be before Next Contact Date.,Das Endedatum kann nicht vor dem nächsten Kontaktdatum liegen.,
 Energy,Energie,
 Engineer,Ingenieur,
-Enough Parts to Build,Genug Teile zum Bauen,
+Enough Parts to Build,Genug Teile zu bauen,
 Enroll,Einschreiben,
-Enrolling student,Einschreibender Student,
-Enrolling students,Studierende einschreiben,
+Enrolling student,einschreibende Student,
+Enrolling students,Einschreibung von Studenten,
 Enter depreciation details,Geben Sie die Abschreibungsdetails ein,
-Enter the Bank Guarantee Number before submittting.,Geben Sie vor dem Absenden die Bankgarantienummer ein.,
-Enter the name of the Beneficiary before submittting.,Geben Sie vor dem Absenden den Namen des Begünstigten ein.,
-Enter the name of the bank or lending institution before submittting.,Geben Sie vor dem Einreichen den Namen der Bank oder des kreditgebenden Instituts ein.,
+Enter the Bank Guarantee Number before submittting.,Geben Sie die Bankgarantie-Nummer vor dem Absenden ein.,
+Enter the name of the Beneficiary before submittting.,Geben Sie den Namen des Empfängers vor dem Absenden ein.,
+Enter the name of the bank or lending institution before submittting.,Geben Sie den Namen der Bank oder des kreditgebenden Instituts vor dem Absenden ein.,
 Enter value betweeen {0} and {1},Wert zwischen {0} und {1} eingeben,
-Enter value must be positive,Wert eingeben muss positiv sein,
-Entertainment & Leisure,Unterhaltung &amp; Freizeit,
-Entertainment Expenses,Unterhaltungskosten,
+Enter value must be positive,Geben Sie Wert muss positiv sein,
+Entertainment & Leisure,Unterhaltung & Freizeit,
+Entertainment Expenses,Bewirtungskosten,
 Equity,Eigenkapital,
-Error evaluating the criteria formula,Fehler beim Auswerten der Kriterienformel,
+Error evaluating the criteria formula,Fehler bei der Auswertung der Kriterienformel,
 Error in formula or condition: {0},Fehler in Formel oder Bedingung: {0},
 Error while processing deferred accounting for {0},Fehler beim Verarbeiten der verzögerten Abrechnung für {0},
 Error: Not a valid id?,Fehler: Keine gültige ID?,
 Estimated Cost,Geschätzte Kosten,
-Evaluation,Auswertung,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selbst wenn es mehrere Preisregeln mit höchster Priorität gibt, werden die folgenden internen Prioritäten angewendet:",
+Evaluation,Beurteilung,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Wenn es mehrere Preisregeln mit der höchsten Priorität gibt, werden folgende interne Prioritäten angewandt:",
 Event Location,Veranstaltungsort,
 Event Name,Veranstaltungsname,
-Exchange Gain/Loss,Wechselkursgewinn / -verlust,
+Exchange Gain/Loss,Exchange-Gewinn / Verlust,
 Exchange Rate Revaluation master.,Wechselkurs Neubewertung Master.,
-Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss mit {0} {1} ({2}) identisch sein,
-Excise Invoice,Verbrauchsteuer Rechnung,
+Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein,
+Excise Invoice,Verbrauch Rechnung,
 Execution,Ausführung,
-Executive Search,Executive Search,
+Executive Search,Direktsuche,
 Expand All,Alle erweitern,
-Expected Delivery Date,voraussichtliches Lieferdatum,
-Expected Delivery Date should be after Sales Order Date,Das voraussichtliche Lieferdatum sollte nach dem Datum des Kundenauftrags liegen,
+Expected Delivery Date,Geplanter Liefertermin,
+Expected Delivery Date should be after Sales Order Date,Voraussichtlicher Liefertermin sollte nach Kundenauftragsdatum erfolgen,
 Expected End Date,Voraussichtliches Enddatum,
-Expected Hrs,Erwartete Std,
-Expected Start Date,Erwartetes Startdatum,
-Expense,Aufwand,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Das Aufwands- / Differenzkonto ({0}) muss ein Gewinn- oder Verlustkonto sein,
+Expected Hrs,Erwartete Stunden,
+Expected Start Date,Voraussichtliches Startdatum,
+Expense,Auslage,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein",
 Expense Account,Aufwandskonto,
-Expense Claim,Kostenabrechnung,
-Expense Claim for Vehicle Log {0},Spesenabrechnung für Fahrzeugprotokoll {0},
-Expense Claim {0} already exists for the Vehicle Log,Für das Fahrzeugprotokoll ist bereits eine Spesenabrechnung {0} vorhanden,
-Expense Claims,Kostenabrechnungen,
-Expense account is mandatory for item {0},Aufwandskonto ist obligatorisch für Artikel {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Das Aufwands- oder Differenzkonto ist für Artikel {0} obligatorisch, da es sich auf den Gesamtbestandswert auswirkt",
-Expenses,Kosten,
-Expenses Included In Asset Valuation,In der Vermögensbewertung enthaltene Aufwendungen,
+Expense Claim,Aufwandsabrechnung,
+Expense Claim for Vehicle Log {0},Auslagenabrechnung für Fahrtenbuch {0},
+Expense Claim {0} already exists for the Vehicle Log,Auslagenabrechnung {0} existiert bereits für das Fahrzeug Log,
+Expense Claims,Aufwandsabrechnungen,
+Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat",
+Expenses,Ausgaben,
+Expenses Included In Asset Valuation,"Aufwendungen, die in der Vermögensbewertung enthalten sind",
 Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen,
 Expired Batches,Abgelaufene Chargen,
-Expires On,Läuft aus am,
-Expiring On,Läuft am ab,
-Expiry (In Days),Ablauf (in Tagen),
+Expires On,Verfällt am,
+Expiring On,Verfällt am,
+Expiry (In Days),Verfällt (in Tagen),
 Explore,Erkunden,
 Export E-Invoices,E-Rechnungen exportieren,
-Extra Large,Extra groß,
-Extra Small,Extra klein,
-Failed,Gescheitert,
-Failed to create website,Website konnte nicht erstellt werden,
-Failed to install presets,Presets konnten nicht installiert werden,
-Failed to login,Login fehlgeschlagen,
-Failed to setup company,Fehler beim Einrichten der Firma,
-Failed to setup defaults,Fehler beim Einrichten der Standardeinstellungen,
-Failed to setup post company fixtures,Das Einrichten der Fixtures nach dem Firmenstart ist fehlgeschlagen,
+Extra Large,Besonders groß,
+Extra Small,Besonders klein,
+Failed,Fehlgeschlagen,
+Failed to create website,Erstellen der Webseite fehlgeschlagen,
+Failed to install presets,Installieren der Voreinstellungen fehlgeschlagen,
+Failed to login,Einloggen fehlgeschlagen,
+Failed to setup company,Fehler beim Einrichten des Unternehmens,
+Failed to setup defaults,Standardwerte konnten nicht gesetzt werden,
+Failed to setup post company fixtures,Das Einrichten von Post-Firmen-Fixtures ist fehlgeschlagen,
 Fee,Gebühr,
 Fee Created,Gebühr erstellt,
-Fee Creation Failed,Gebührenerstellung fehlgeschlagen,
-Fee Creation Pending,Gebührenerstellung ausstehend,
-Fee Records Created - {0},Gebührensätze erstellt - {0},
-Feedback,Feedback,
+Fee Creation Failed,Erstellen der Gebühr fehlgeschlagen,
+Fee Creation Pending,Erstellen der Gebühr ausstehend,
+Fee Records Created - {0},Gebühren-Einträge erstellt - {0},
+Feedback,Rückmeldung,
 Fees,Gebühren,
 Fetch Data,Daten abrufen,
-Fetch Subscription Updates,Abonnementaktualisierungen abrufen,
-Fetch based on FIFO,Abruf basierend auf FIFO,
-Fetch exploded BOM (including sub-assemblies),Abrufen der aufgelösten Stückliste (einschließlich Unterbaugruppen),
-Fetching records......,Datensätze werden abgerufen ......,
-Fill the form and save it,Füllen Sie das Formular aus und speichern Sie es,
+Fetch Subscription Updates,Abruf von Abonnement-Updates,
+Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen),
+Fetching records......,Einträge werden abgefragt ...,
+Fill the form and save it,Formular ausfüllen und speichern,
 Filter Employees By (Optional),Mitarbeiter filtern nach (optional),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelder Zeile # {0}: Feldname <b>{1}</b> muss vom Typ &quot;Link&quot; oder &quot;Tabelle MultiSelect&quot; sein,
-Filter Total Zero Qty,Filter Total Zero Qty,
+Filter Total Zero Qty,Gesamtmenge filtern,
 Finance Book,Finanzbuch,
-Financial / accounting year.,Geschäftsjahr / Rechnungsjahr.,
+Financial / accounting year.,Finanz-/Rechnungsjahr,
 Financial Services,Finanzdienstleistungen,
 Financial Statements,Jahresabschluss,
 Financial Year,Geschäftsjahr,
 Finish,Fertig,
 Finished Good,Gut beendet,
 Finished Good Item Code,Fertiger Artikelcode,
-Finished Goods,Fertigwaren,
-Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für die Eingabe der Herstellungsart eingegeben werden,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Die Endproduktmenge <b>{0}</b> und die Endproduktmenge <b>{1}</b> können nicht unterschiedlich sein,
+Finished Goods,Fertigerzeugnisse,
+Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Die Fertigproduktmenge <b>{0}</b> und die Menge <b>{1}</b> dürfen nicht unterschiedlich sein,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im Unternehmen fest. {0},
-Fiscal Year,Fiskaljahr,
+Fiscal Year,Geschäftsjahr,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,Das Enddatum des Geschäftsjahres sollte ein Jahr nach dem Startdatum des Geschäftsjahres liegen,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Das Startdatum des Geschäftsjahres und das Enddatum des Geschäftsjahres sind bereits in Geschäftsjahr {0} festgelegt.,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Start- und Enddatum des Geschäftsjahres sind für das Geschäftsjahr {0} bereits gesetzt,
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Das Startdatum des Geschäftsjahres sollte ein Jahr vor dem Enddatum des Geschäftsjahres liegen,
-Fiscal Year {0} does not exist,Geschäftsjahr {0} existiert nicht,
-Fiscal Year {0} is required,Geschäftsjahr {0} ist erforderlich,
-Fiscal Year {0} not found,Geschäftsjahr {0} nicht gefunden,
+Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht,
+Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich,
+Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden,
 Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht,
 Fixed Asset,Anlagevermögen,
-Fixed Asset Item must be a non-stock item.,Der Gegenstand des Anlagevermögens muss ein nicht vorrätiger Gegenstand sein.,
+Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.,
 Fixed Assets,Anlagevermögen,
-Following Material Requests have been raised automatically based on Item's re-order level,Die folgenden Materialanforderungen wurden basierend auf der Nachbestellungsstufe des Artikels automatisch ausgelöst,
-Following accounts might be selected in GST Settings:,Folgende Konten können in den GST-Einstellungen ausgewählt werden:,
+Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert,
+Following accounts might be selected in GST Settings:,In den GST-Einstellungen können folgende Konten ausgewählt werden:,
 Following course schedules were created,Folgende Kurspläne wurden erstellt,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Das folgende Element {0} ist nicht als {1} Element markiert. Sie können sie in ihrem Artikelstamm als {1} Artikel aktivieren,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als {1} Element markiert. Sie können sie in ihrem Artikelstamm als {1} Artikel aktivieren,
-Food,Essen,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren,
+Food,Lebensmittel,
 "Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak",
-For,Zum,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Bei Artikeln aus dem Produktbündel werden Lager, Seriennummer und Chargennummer aus der Tabelle &quot;Packliste&quot; berücksichtigt. Wenn Lager und Chargennummer für alle Verpackungsartikel für einen Artikel aus dem Produktbündel gleich sind, können diese Werte in die Hauptartikel-Tabelle eingegeben werden. Die Werte werden in die Tabelle &quot;Packliste&quot; kopiert.",
+For,Für,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert.",
 For Employee,Für Mitarbeiter,
-For Quantity (Manufactured Qty) is mandatory,Für Menge (Hergestellte Menge) ist obligatorisch,
-For Supplier,Für Lieferanten,
+For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich,
+For Supplier,Für Lieferant,
 For Warehouse,Für Lager,
-For Warehouse is required before Submit,For Warehouse ist vor dem Absenden erforderlich,
-"For an item {0}, quantity must be negative number",Für einen Artikel {0} muss die Menge eine negative Zahl sein,
-"For an item {0}, quantity must be positive number",Für einen Artikel {0} muss die Menge eine positive Zahl sein,
+For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt",
+"For an item {0}, quantity must be negative number",Für eine Position {0} muss die Menge eine negative Zahl sein,
+"For an item {0}, quantity must be positive number",Für eine Position {0} muss die Menge eine positive Zahl sein,
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Für die Jobkarte {0} können Sie nur die Bestandsbuchung vom Typ &#39;Materialtransfer für Fertigung&#39; vornehmen,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikelrate aufzunehmen, müssen auch die Zeilen {3} enthalten sein",
-For row {0}: Enter Planned Qty,Für Zeile {0}: Geplante Menge eingeben,
-"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Guthabenkonten mit einem anderen Lastschriftposten verknüpft werden,
-"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Debitkonten mit einer anderen Gutschrift verknüpft werden,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein",
+For row {0}: Enter Planned Qty,Für Zeile {0}: Geben Sie die geplante Menge ein,
+"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden,
+"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden,
 Form View,Formularansicht,
 Forum Activity,Forum Aktivität,
 Free item code is not selected,Freier Artikelcode ist nicht ausgewählt,
 Freight and Forwarding Charges,Fracht- und Versandkosten,
 Friday,Freitag,
 From,Von,
-From Address 1,Von der Adresse 1,
-From Address 2,Von der Adresse 2,
-From Currency and To Currency cannot be same,Von Währung und Bis Währung dürfen nicht identisch sein,
-From Date and To Date lie in different Fiscal Year,From Date und To Date liegen in unterschiedlichen Geschäftsjahren,
-From Date cannot be greater than To Date,Das Ab-Datum kann nicht größer als das Bis-Datum sein,
-From Date must be before To Date,From Date muss vor To Date liegen,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Ab Datum sollte innerhalb des Geschäftsjahres liegen. Angenommen ab Datum = {0},
-From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlassungsdatum {1} des Mitarbeiters liegen,
-From Date {0} cannot be before employee's joining Date {1},Ab Datum {0} darf nicht vor dem Beitrittsdatum {1} des Mitarbeiters liegen,
-From Datetime,Von Datetime,
-From Delivery Note,Aus Lieferschein,
+From Address 1,Von Adresse 1,
+From Address 2,Von Adresse 2,
+From Currency and To Currency cannot be same,Von-Währung und Bis-Währung können nicht gleich sein,
+From Date and To Date lie in different Fiscal Year,Von Datum und Datum liegen im anderen Geschäftsjahr,
+From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum,
+From Date must be before To Date,Von-Datum muss vor dem Bis-Datum liegen,
+From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}",
+From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlastungsdatum des Mitarbeiters sein {1},
+From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1},
+From Datetime,Von Datum und Uhrzeit,
+From Delivery Note,Von Lieferschein,
 From Fiscal Year,Ab dem Geschäftsjahr,
 From GSTIN,Von GSTIN,
-From Party Name,Vom Party-Namen,
-From Pin Code,Vom PIN-Code,
-From Place,Vom Platz,
-From Range has to be less than To Range,From Range muss kleiner als To Range sein,
-From State,Vom Staat,
-From Time,Von Zeit,
-From Time Should Be Less Than To Time,Von Zeit zu Zeit sollte es weniger sein,
-From Time cannot be greater than To Time.,From Time kann nicht größer als To Time sein.,
-"From a supplier under composition scheme, Exempt and Nil rated",Von einem Zulieferer mit Kompositionsschema mit Exempt und Nil bewertet,
-From and To dates required,Von und Bis Daten erforderlich,
-From date can not be less than employee's joining date,Das Ab-Datum darf nicht unter dem Beitrittsdatum des Mitarbeiters liegen,
-From value must be less than to value in row {0},From-Wert muss kleiner sein als to-Wert in Zeile {0},
+From Party Name,Von Party Name,
+From Pin Code,Von Pin-Code,
+From Place,Von Ort,
+From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich,
+From State,Aus dem Staat,
+From Time,Von-Zeit,
+From Time Should Be Less Than To Time,Von der Zeit sollte weniger als zur Zeit sein,
+From Time cannot be greater than To Time.,"Von Zeit sein kann, nicht größer ist als auf die Zeit.",
+"From a supplier under composition scheme, Exempt and Nil rated",Von einem Zulieferer mit Kompositionsschema mit der Einstufung &quot;Befreit&quot; und &quot;Null&quot;,
+From and To dates required,Von- und Bis-Daten erforderlich,
+From date can not be less than employee's joining date,Ab dem Datum darf nicht weniger als das Beitrittsdatum des Mitarbeiters sein,
+From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0},
 From {0} | {1} {2},Von {0} | {1} {2},
-Fuel Price,Benzinpreis,
-Fuel Qty,Kraftstoffmenge,
+Fuel Price,Kraftstoff-Preis,
+Fuel Qty,Kraftstoff-Menge,
 Fulfillment,Erfüllung,
 Full Name,Vollständiger Name,
 Full-time,Vollzeit,
-Fully Depreciated,Völlig abgeschrieben,
-Furnitures and Fixtures,Möbel und Einrichtungsgegenstände,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen erstellt werden, Einträge können jedoch auch für Nicht-Gruppen vorgenommen werden",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen vorgenommen werden, Einträge können jedoch auch für Nicht-Gruppen vorgenommen werden",
-Further nodes can be only created under 'Group' type nodes,Weitere Knoten können nur unter Knoten vom Typ &#39;Gruppe&#39; angelegt werden,
-Future dates not allowed,Zukünftige Termine nicht erlaubt,
+Fully Depreciated,vollständig abgeschriebene,
+Furnitures and Fixtures,Betriebs- und Geschäftsausstattung,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden",
+Further nodes can be only created under 'Group' type nodes,"Weitere Knoten können nur unter Knoten vom Typ ""Gruppe"" erstellt werden",
+Future dates not allowed,Zukünftige Termine sind nicht erlaubt,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
 Gain/Loss on Asset Disposal,Gewinn / Verlust aus der Veräußerung von Vermögenswerten,
 Gantt Chart,Gantt-Diagramm,
-Gantt chart of all tasks.,Balkendiagramm aller Aufgaben.,
+Gantt chart of all tasks.,Gantt-Diagramm aller Aufgaben,
 Gender,Geschlecht,
-General,Allgemeines,
+General,Allgemein,
 General Ledger,Hauptbuch,
-Generate Material Requests (MRP) and Work Orders.,Generieren Sie Materialanforderungen (MRP) und Fertigungsaufträge.,
-Generate Secret,Geheimnis generieren,
+Generate Material Requests (MRP) and Work Orders.,Generieren Sie Materialanforderungen (MRP) und Arbeitsaufträge.,
+Generate Secret,Geheimnis erzeugen,
 Get Details From Declaration,Details aus der Deklaration abrufen,
 Get Employees,Holen Sie sich Mitarbeiter,
 Get Invocies,Erhalten Sie Invocies,
 Get Invoices,Rechnungen abrufen,
 Get Invoices based on Filters,Abrufen von Rechnungen basierend auf Filtern,
-Get Items from BOM,Artikel aus Stückliste holen,
+Get Items from BOM,Artikel aus der Stückliste holen,
 Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services,
-Get Items from Prescriptions,Holen Sie sich Gegenstände von Rezepten,
-Get Items from Product Bundle,Holen Sie sich Artikel aus dem Produktpaket,
-Get Suppliers,Lieferanten holen,
-Get Suppliers By,Lieferanten erhalten durch,
-Get Updates,Updates bekommen,
-Get customers from,Holen Sie sich Kunden aus,
-Get from,Erhalten aus,
-Get from Patient Encounter,Holen Sie sich von Patient Encounter,
-Getting Started,Fertig machen,
-Global settings for all manufacturing processes.,Globale Einstellungen für alle Fertigungsprozesse.,
+Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen,
+Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen,
+Get Suppliers,Holen Sie sich Lieferanten,
+Get Suppliers By,Holen Sie sich Lieferanten durch,
+Get Updates,Newsletter abonnieren,
+Get customers from,Holen Sie Kunden von,
+Get from Patient Encounter,Von der Patientenbegegnung erhalten,
+Getting Started,Beginnen,
+Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse,
 Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext,
 GoCardless SEPA Mandate,GoCardless SEPA-Mandat,
-GoCardless payment gateway settings,Einstellungen für das Zahlungsgateway von GoCardless,
+GoCardless payment gateway settings,GoCardless-Gateway-Einstellungen,
 Goal and Procedure,Ziel und Ablauf,
 Goals cannot be empty,Ziele können nicht leer sein,
 Goods In Transit,Waren im Transit,
 Goods Transferred,Übergebene Ware,
-Goods and Services Tax (GST India),Waren- und Dienstleistungssteuer (GST India),
+Goods and Services Tax (GST India),Waren- und Dienstleistungssteuer (GST Indien),
 Goods are already received against the outward entry {0},Waren sind bereits gegen die Ausreise eingegangen {0},
 Government,Regierung,
-Grand Total,Gesamtsumme,
+Grand Total,Gesamtbetrag,
 Grant,Gewähren,
-Grant Application,Zuschussantrag,
-Grant Leaves,Grant Leaves,
-Grant information.,Informationen erteilen.,
+Grant Application,Antrag bewilligen,
+Grant Leaves,Grant Blätter,
+Grant information.,Gewähren Sie Informationen.,
 Grocery,Lebensmittelgeschäft,
 Gross Pay,Bruttolohn,
-Gross Profit,Bruttoertrag,
-Gross Profit %,Bruttoertrag %,
-Gross Profit / Loss,Bruttoergebnis,
+Gross Profit,Rohgewinn,
+Gross Profit %,Rohgewinn %,
+Gross Profit / Loss,Bruttogewinn / Verlust,
 Gross Purchase Amount,Bruttokaufbetrag,
-Gross Purchase Amount is mandatory,Der Bruttokaufbetrag ist obligatorisch,
-Group by Account,Nach Konto gruppieren,
-Group by Party,Gruppieren nach Partei,
-Group by Voucher,Nach Gutschein gruppieren,
-Group by Voucher (Consolidated),Group by Voucher (konsolidiert),
-Group node warehouse is not allowed to select for transactions,Group Node Warehouse darf nicht für Transaktionen ausgewählt werden,
-Group to Non-Group,Gruppe zu Nicht-Gruppe,
-Group your students in batches,Gruppieren Sie Ihre Schüler in Gruppen,
+Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich,
+Group by Account,Gruppieren nach Konto,
+Group by Party,Gruppieren nach Parteien,
+Group by Voucher,Gruppieren nach Beleg,
+Group by Voucher (Consolidated),Gruppieren nach Beleg (konsolidiert),
+Group node warehouse is not allowed to select for transactions,Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt,
+Group to Non-Group,Gruppe an konzernfremde,
+Group your students in batches,Gruppieren Sie Ihre Schüler in den Reihen,
 Groups,Gruppen,
-Guardian1 Email ID,Guardian1-E-Mail-ID,
-Guardian1 Mobile No,Guardian1 Mobile Nr,
-Guardian1 Name,Wächter1 Name,
-Guardian2 Email ID,Guardian2-E-Mail-ID,
-Guardian2 Mobile No,Guardian2 Mobile Nr,
-Guardian2 Name,Guardian2 Name,
-HR Manager,HR Manager,
+Guardian1 Email ID,Guardian1 E-Mail-ID,
+Guardian1 Mobile No,Guardian1 Mobil Nein,
+Guardian1 Name,Guardian1 Namen,
+Guardian2 Email ID,Guardian2 E-Mail-ID,
+Guardian2 Mobile No,Guardian2 Mobil Nein,
+Guardian2 Name,Guardian2 Namen,
+HR Manager,Leiter der Personalabteilung,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Das Datum des halben Tages ist obligatorisch,
-Half Day Date should be between From Date and To Date,Das Datum des halben Tages sollte zwischen dem Datum von und dem Datum bis liegen,
-Half Day Date should be in between Work From Date and Work End Date,Das Datum des halben Tages sollte zwischen dem Datum des Arbeitsbeginns und dem Arbeitsende liegen,
-Half day date should be in between from date and to date,Das halbtägige Datum sollte zwischen dem Datum und dem Datum liegen,
+Half Day Date is mandatory,Das Halbtagesdatum ist obligatorisch,
+Half Day Date should be between From Date and To Date,Halbtages Datum sollte zwischen Von-Datum und eine aktuelle,
+Half Day Date should be in between Work From Date and Work End Date,Das Halbtagesdatum sollte zwischen Arbeitstag und Enddatum liegen,
+Half day date should be in between from date and to date,Der halbe Tag sollte zwischen Datum und Datum liegen,
 Half-Yearly,Halbjährlich,
 Hardware,Hardware,
 Head of Marketing and Sales,Leiter Marketing und Vertrieb,
-Health Care,Gesundheitsvorsorge,
+Health Care,Gesundheitswesen,
 Healthcare,Gesundheitswesen,
 Healthcare (beta),Gesundheitswesen (Beta),
-Healthcare Practitioner,Heilpraktiker,
-Healthcare Practitioner not available on {0},Heilpraktiker nicht verfügbar für {0},
-Healthcare Practitioner {0} not available on {1},Heilpraktiker {0} nicht verfügbar für {1},
-Healthcare Service Unit,Healthcare Service Unit,
-Healthcare Service Unit Tree,Baum der Gesundheitseinheit,
-Healthcare Service Unit Type,Typ der medizinischen Versorgungseinheit,
+Healthcare Practitioner,praktischer Arzt,
+Healthcare Practitioner not available on {0},Der Arzt ist bei {0} nicht verfügbar,
+Healthcare Practitioner {0} not available on {1},Der Arzt {0} ist auf {1} nicht verfügbar,
+Healthcare Service Unit,Healthcare Serviceeinheit,
+Healthcare Service Unit Tree,Gesundheitswesen-Service-Baum,
+Healthcare Service Unit Type,Art der Gesundheitsdienstleistungseinheit,
 Healthcare Services,Gesundheitswesen,
-Healthcare Settings,Gesundheitspflege,
+Healthcare Settings,Gesundheitswesen,
 Hello,Hallo,
 Help Results for,Hilfe Ergebnisse für,
 High,Hoch,
 High Sensitivity,Hohe Empfindlichkeit,
-Hold,Halt,
-Hold Invoice,Rechnung aufbewahren,
+Hold,Anhalten,
+Hold Invoice,Rechnung zurückhalten,
 Holiday,Urlaub,
-Holiday List,Feiertagsliste,
-Hotel Rooms of type {0} are unavailable on {1},Hotelzimmer vom Typ {0} sind am {1} nicht verfügbar.,
+Holiday List,Urlaubsübersicht,
+Hotel Rooms of type {0} are unavailable on {1},Hotelzimmer vom Typ {0} sind auf {1} nicht verfügbar,
 Hotels,Hotels,
 Hours,Std,
 House rent paid days overlapping with {0},Hausmiete bezahlte Tage überlappend mit {0},
-House rented dates required for exemption calculation,Hausmiettermine für Freistellungsberechnung erforderlich,
-House rented dates should be atleast 15 days apart,Miettermine sollten mindestens 15 Tage auseinander liegen,
-How Pricing Rule is applied?,Wie wird die Preisregel angewendet?,
+House rented dates required for exemption calculation,"Mietdaten für das Haus, die für die Berechnung der Befreiung benötigt werden",
+House rented dates should be atleast 15 days apart,Die Mietdauer des Hauses sollte mindestens 15 Tage betragen,
+How Pricing Rule is applied?,Wie wird die Preisregel angewandt?,
 Hub Category,Hub-Kategorie,
 Human Resource,Personal,
-Human Resources,Humanressourcen,
+Human Resources,Personalwesen,
 IFSC Code,IFSC-Code,
-IGST Amount,IGST-Betrag,
+IGST Amount,IGST Betrag,
 ITC Available (whether in full op part),ITC verfügbar (ob vollständig oder teilweise),
 ITC Reversed,ITC rückgängig gemacht,
 Identifying Decision Makers,Entscheidungsträger identifizieren,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Wenn Auto Opt In aktiviert ist, werden die Kunden automatisch mit dem betreffenden Treueprogramm verknüpft (beim Speichern).",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn weiterhin mehrere Preisregeln gelten, werden Benutzer aufgefordert, die Priorität manuell festzulegen, um den Konflikt zu lösen.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn die ausgewählte Preisregel für &quot;Preis&quot; festgelegt wurde, wird die Preisliste überschrieben. Preisregelsatz ist der endgültige Satz, daher sollte kein weiterer Rabatt angewendet werden. Daher wird bei Transaktionen wie Kundenauftrag, Bestellung usw. der Wert im Feld &quot;Preis&quot; und nicht im Feld &quot;Preisliste&quot; abgerufen.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehr Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird die Priorität angewendet. Die Priorität ist eine Zahl zwischen 0 und 20, während der Standardwert Null (leer) ist. Eine höhere Zahl bedeutet, dass es Vorrang hat, wenn mehrere Preisregeln mit denselben Bedingungen vorliegen.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Wenn die Treuepunkte unbegrenzt verfallen, lassen Sie die Verfallsdauer leer oder 0.",
-"If you have any questions, please get back to us.",Bei Fragen wenden Sie sich bitte an uns.,
-Ignore Existing Ordered Qty,Bestehende bestellte Menge ignorieren,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Wenn Automatische Anmeldung aktiviert ist, werden die Kunden automatisch mit dem betreffenden Treueprogramm verknüpft (beim Speichern)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn die ausgewählte Preisregel für &quot;Rate&quot; festgelegt wurde, wird die Preisliste überschrieben. Der Preisregelpreis ist der Endpreis, daher sollte kein weiterer Rabatt angewendet werden. Daher wird es in Transaktionen wie Kundenauftrag, Bestellung usw. im Feld &#39;Preis&#39; und nicht im Feld &#39;Preislistenpreis&#39; abgerufen.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat  Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Wenn die Treuepunkte unbegrenzt ablaufen, lassen Sie die Ablaufdauer leer oder 0.",
+"If you have any questions, please get back to us.","Wenn Sie Fragen haben, wenden Sie sich bitte an uns.",
+Ignore Existing Ordered Qty,Existierende bestelle Menge ignorieren,
 Import Data,Daten importieren,
 Import Day Book Data,Tagesbuchdaten importieren,
 Import Master Data,Stammdaten importieren,
 Import Successfull,Import erfolgreich,
-Import in Bulk,Import in loser Schüttung,
+Import in Bulk,Mengenimport,
 Import of goods,Import von Waren,
 Import of services,Import von Dienstleistungen,
 Importing Items and UOMs,Importieren von Artikeln und Mengeneinheiten,
@@ -1246,388 +1218,387 @@
 In Maintenance,In Wartung,
 In Production,In Produktion,
 In Qty,In Menge,
-In Stock Qty,Auf Lager Menge,
+In Stock Qty,Anzahl auf Lager,
 In Stock: ,Auf Lager:,
-In Value,Im Wert,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Im Falle eines mehrstufigen Programms werden Kunden automatisch der betreffenden Stufe entsprechend ihren Ausgaben zugewiesen,
+In Value,Wert bei,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Im Falle eines mehrstufigen Programms werden Kunden automatisch der betroffenen Ebene entsprechend ihrer Ausgaben zugewiesen,
 Incentives,Anreize,
 Include Default Book Entries,Standardbucheinträge einschließen,
-Include Exploded Items,Explodierte Objekte einbeziehen,
+Include Exploded Items,Unterartikel einbeziehen,
 Include POS Transactions,POS-Transaktionen einschließen,
-Include UOM,UOM einschließen,
+Include UOM,Fügen Sie UOM hinzu,
 Included in Gross Profit,Im Bruttogewinn enthalten,
 Income,Ertrag,
-Income Account,Einkommenskonto,
-Income Tax,Einkommenssteuer,
+Income Account,Ertragskonto,
+Income Tax,Einkommensteuer,
 Incoming,Eingehend,
-Incoming Rate,Eingehende Rate,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl gefundener Hauptbucheinträge. Möglicherweise haben Sie in der Transaktion ein falsches Konto ausgewählt.,
-Increment cannot be 0,Inkrement kann nicht 0 sein,
-Increment for Attribute {0} cannot be 0,Inkrement für Attribut {0} darf nicht 0 sein,
-Indirect Expenses,Indirekte Ausgaben,
-Indirect Income,Indirektes Einkommen,
-Individual,Individuell,
+Incoming Rate,Eingangsbewertung,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurde für die Transaktion ein falsches Konto gewählt.,
+Increment cannot be 0,Schrittweite kann nicht 0 sein,
+Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein,
+Indirect Expenses,Indirekte Aufwendungen,
+Indirect Income,Indirekte Erträge,
+Individual,Einzelperson,
 Ineligible ITC,Nicht förderfähiges ITC,
 Initiated,Initiiert,
-Inpatient Record,Patientenakte,
+Inpatient Record,Stationäre Aufnahme,
 Insert,Einfügen,
 Installation Note,Installationshinweis,
-Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits gesendet,
-Installation date cannot be before delivery date for Item {0},Installationsdatum darf nicht vor Lieferdatum für Artikel {0} liegen,
-Installing presets,Presets installieren,
-Institute Abbreviation,Institut Abkürzung,
-Institute Name,Institutsname,
+Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen,
+Installation date cannot be before delivery date for Item {0},Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen,
+Installing presets,Voreinstellungen installieren,
+Institute Abbreviation,Abkürzung des Institutes,
+Institute Name,Name des Institutes,
 Instructor,Lehrer,
-Insufficient Stock,Unzureichender Bestand,
-Insurance Start date should be less than Insurance End date,Das Startdatum der Versicherung sollte unter dem Enddatum der Versicherung liegen,
+Insufficient Stock,Nicht genug Lagermenge.,
+Insurance Start date should be less than Insurance End date,Versicherung Startdatum sollte weniger als Versicherung Enddatum,
 Integrated Tax,Integrierte Steuer,
 Inter-State Supplies,Zwischenstaatliche Lieferungen,
 Interest Amount,Zinsbetrag,
-Intern,Intern,
-Internet Publishing,Internet-Publishing,
+Intern,Praktikant,
+Internet Publishing,Veröffentlichung im Internet,
 Intra-State Supplies,Innerstaatliche Lieferungen,
-Invalid Attribute,Ungültiges Attribut,
-Invalid Blanket Order for the selected Customer and Item,Ungültige Rahmenbestellung für den ausgewählten Kunden und Artikel,
+Invalid Attribute,Ungültige Attribute,
+Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel,
 Invalid Company for Inter Company Transaction.,Ungültige Firma für Inter Company-Transaktion.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Ungültige GSTIN! Eine GSTIN muss aus 15 Zeichen bestehen.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ungültige GSTIN! Die ersten beiden Ziffern von GSTIN sollten mit der Statusnummer {0} übereinstimmen.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ungültige GSTIN! Die von Ihnen eingegebene Eingabe stimmt nicht mit dem Format von GSTIN überein.,
 Invalid Posting Time,Ungültige Buchungszeit,
 Invalid attribute {0} {1},Ungültiges Attribut {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültige Menge für Artikel {0} angegeben. Die Menge sollte größer als 0 sein.,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein.,
 Invalid reference {0} {1},Ungültige Referenz {0} {1},
-Invalid {0},Ungültige {0},
+Invalid {0},Ungültige(r) {0},
 Invalid {0} for Inter Company Transaction.,Ungültige {0} für Inter Company-Transaktion.,
-Invalid {0}: {1},Ungültige {0}: {1},
-Inventory,Inventar,
-Investment Banking,Investment Banking,
+Invalid {0}: {1},Ungültige(r/s) {0}: {1},
+Inventory,Lagerbestand,
+Investment Banking,Investment-Banking,
 Investments,Investitionen,
 Invoice,Rechnung,
 Invoice Created,Rechnung erstellt,
 Invoice Discounting,Rechnungsrabatt,
-Invoice Patient Registration,Rechnung Patientenregistrierung,
-Invoice Posting Date,Buchungsdatum der Rechnung,
-Invoice Type,Rechnungsart,
-Invoice already created for all billing hours,Rechnung bereits für alle Rechnungsstunden erstellt,
-Invoice can't be made for zero billing hour,Die Rechnung kann nicht für eine Abrechnungsstunde von Null erstellt werden,
-Invoice {0} no longer exists,Rechnung {0} existiert nicht mehr,
+Invoice Patient Registration,Rechnungsempfänger,
+Invoice Posting Date,Rechnungsbuchungsdatum,
+Invoice Type,Rechnungstyp,
+Invoice already created for all billing hours,Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt,
+Invoice can't be made for zero billing hour,Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden,
+Invoice {0} no longer exists,Die Rechnung {0} existiert nicht mehr,
 Invoiced,In Rechnung gestellt,
 Invoiced Amount,Rechnungsbetrag,
-Invoices,Rechnungen,
+Invoices,Eingangsrechnungen,
 Invoices for Costumers.,Rechnungen für Kunden.,
 Inward Supplies(liable to reverse charge,Inward Supplies (rückzahlungspflichtig),
 Inward supplies from ISD,Nachschub von ISD,
 Inward supplies liable to reverse charge (other than 1 & 2 above),Rückbelastungspflichtige Lieferungen (außer 1 &amp; 2 oben),
-Is Existing Asset,Ist vorhandenes Asset,
-Is Frozen,Ist gefroren,
+Is Existing Asset,Vermögenswert existiert bereits.,
+Is Frozen,Ist gesperrt,
 Is Group,Ist Gruppe,
-Issue,Problem,
-Issue Material,Ausgabematerial,
-Issued,Ausgegeben,
+Issue,Anfrage,
+Issue Material,Material ausgeben,
+Issued,Ausgestellt,
 Issues,Probleme,
-It is needed to fetch Item Details.,"Es wird benötigt, um Artikeldetails abzurufen.",
+It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen",
 Item,Artikel,
-Item 1,Gegenstand 1,
-Item 2,Punkt 2,
-Item 3,Punkt 3,
-Item 4,Punkt 4,
-Item 5,Punkt 5,
+Item 1,Position 1,
+Item 2,Position 2,
+Item 3,Position 3,
+Item 4,Position 4,
+Item 5,Position 5,
 Item Cart,Artikel Warenkorb,
-Item Code,Artikelnummer,
-Item Code cannot be changed for Serial No.,Artikelcode kann für Seriennummer nicht geändert werden,
-Item Code required at Row No {0},Artikelcode in Zeile Nr. {0} erforderlich,
+Item Code,Artikel-Code,
+Item Code cannot be changed for Serial No.,Artikelnummer kann nicht für Seriennummer geändert werden,
+Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt,
 Item Description,Artikelbeschreibung,
 Item Group,Artikelgruppe,
-Item Group Tree,Artikelgruppenbaum,
-Item Group not mentioned in item master for item {0},Artikelgruppe für Artikel {0} im Artikelstamm nicht erwähnt,
+Item Group Tree,Artikelgruppenbaumstruktur,
+Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt,
 Item Name,Artikelname,
-Item Price added for {0} in Price List {1},Artikelpreis für {0} in Preisliste {1} hinzugefügt,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Der Artikelpreis wird basierend auf Preisliste, Lieferant / Kunde, Währung, Artikel, Stückzahl, Menge und Datum mehrmals angezeigt.",
-Item Price updated for {0} in Price List {1},Artikelpreis für {0} in Preisliste {1} aktualisiert,
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelzeile {0}: {1} {2} ist in der obigen Tabelle &#39;{1}&#39; nicht vorhanden,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Artikelsteuerzeile {0} muss über ein Konto vom Typ Steuer oder Einnahmen oder Ausgaben oder steuerpflichtig verfügen,
+Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpreis erscheint mehrmals basierend auf Preisliste, Lieferant / Kunde, Währung, Artikel, UOM, Menge und Daten.",
+Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelzeile {0}: {1} {2} ist in der obigen Tabelle &quot;{1}&quot; nicht vorhanden,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben",
 Item Template,Artikelvorlage,
-Item Variant Settings,Artikelvarianteneinstellungen,
-Item Variant {0} already exists with same attributes,Die Artikelvariante {0} ist bereits mit denselben Attributen vorhanden,
+Item Variant Settings,Einstellungen zur Artikelvariante,
+Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits,
 Item Variants,Artikelvarianten,
 Item Variants updated,Artikelvarianten aktualisiert,
 Item has variants.,Artikel hat Varianten.,
-Item must be added using 'Get Items from Purchase Receipts' button,Artikel muss über die Schaltfläche &quot;Artikel von Kaufbelegen abrufen&quot; hinzugefügt werden,
-Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager für Zeile {0} stimmt nicht mit Materialanforderung überein,
-Item valuation rate is recalculated considering landed cost voucher amount,Der Artikelbewertungskurs wird unter Berücksichtigung des Betrags des Gutscheins für gelandete Kosten neu berechnet,
-Item variant {0} exists with same attributes,Die Artikelvariante {0} ist mit denselben Attributen vorhanden,
+Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden",
+Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein,
+Item valuation rate is recalculated considering landed cost voucher amount,Artikelpreis wird unter Einbezug von Belegen über den Einstandspreis neu berechnet,
+Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert,
 Item {0} does not exist,Artikel {0} existiert nicht,
-Item {0} does not exist in the system or has expired,Artikel {0} ist im System nicht vorhanden oder abgelaufen,
-Item {0} has already been returned,Artikel {0} wurde bereits zurückgesandt,
-Item {0} has been disabled,Element {0} wurde deaktiviert,
-Item {0} has reached its end of life on {1},Artikel {0} hat am {1} sein Lebensende erreicht.,
-Item {0} ignored since it is not a stock item,"Artikel {0} wird ignoriert, da es sich nicht um einen Lagerartikel handelt",
-"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte wählen Sie eine der Varianten aus",
-Item {0} is cancelled,Artikel {0} wurde storniert,
-Item {0} is disabled,Element {0} ist deaktiviert,
-Item {0} is not a serialized Item,Artikel {0} ist kein serialisierter Artikel,
+Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen,
+Item {0} has already been returned,Artikel {0} wurde bereits zurück gegeben,
+Item {0} has been disabled,Artikel {0} wurde deaktiviert,
+Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1},
+Item {0} ignored since it is not a stock item,"Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt",
+"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen",
+Item {0} is cancelled,Artikel {0} wird storniert,
+Item {0} is disabled,Artikel {0} ist deaktiviert,
+Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel,
 Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel,
-Item {0} is not active or end of life has been reached,Element {0} ist nicht aktiv oder das Lebensende wurde erreicht,
+Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht,
 Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} ist nicht für Seriennummern eingerichtet. Artikelstamm prüfen,
-Item {0} is not setup for Serial Nos. Column must be blank,Element {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein,
-Item {0} must be a Fixed Asset Item,Position {0} muss eine Anlageposition sein,
-Item {0} must be a Sub-contracted Item,Artikel {0} muss ein an Subunternehmer vergebener Artikel sein,
-Item {0} must be a non-stock item,Artikel {0} muss kein Lagerartikel sein,
+Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein,
+Item {0} must be a Fixed Asset Item,Artikel {0} muss ein Posten des Anlagevermögens sein,
+Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein,
+Item {0} must be a non-stock item,Artikel {0} darf kein Lagerartikel sein,
 Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein,
 Item {0} not found,Artikel {0} nicht gefunden,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Artikel {0} in der Tabelle &quot;Gelieferte Rohstoffe&quot; in Bestellung {1} nicht gefunden,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Die bestellte Menge {1} darf nicht kleiner sein als die Mindestbestellmenge {2} (in Artikel definiert).,
-Item: {0} does not exist in the system,Artikel: {0} existiert nicht im System,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden",
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein.,
+Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden,
 Items,Artikel,
-Items Filter,Elementfilter,
+Items Filter,Artikel filtern,
 Items and Pricing,Artikel und Preise,
 Items for Raw Material Request,Artikel für Rohstoffanforderung,
 Job Card,Jobkarte,
-Job Description,Jobbeschreibung,
+Job Description,Tätigkeitsbeschreibung,
 Job Offer,Jobangebot,
 Job card {0} created,Jobkarte {0} erstellt,
-Jobs,Arbeitsplätze,
+Jobs,freie Stellen,
 Join,Beitreten,
-Journal Entries {0} are un-linked,Journaleinträge {0} sind nicht verknüpft,
-Journal Entry,Tagebucheintrag,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Journaleintrag {0} hat kein Konto {1} oder wurde bereits mit einem anderen Beleg abgeglichen,
-Kanban Board,Kanban Board,
+Journal Entries {0} are un-linked,Buchungssätze {0} sind nicht verknüpft,
+Journal Entry,Buchungssatz,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen,
+Kanban Board,Kanban-Tafel,
 Key Reports,Wichtige Berichte,
 LMS Activity,LMS-Aktivität,
 Lab Test,Labortest,
-Lab Test Prescriptions,Labortest-Vorschriften,
-Lab Test Report,Labortestbericht,
-Lab Test Sample,Labortestmuster,
-Lab Test Template,Labortest-Vorlage,
-Lab Test UOM,Labortest-UOM,
-Lab Tests and Vital Signs,Labortests und Vitalfunktionen,
-Lab result datetime cannot be before testing datetime,Das Laborergebnis datetime darf nicht vor dem Testen von datetime liegen,
-Lab testing datetime cannot be before collection datetime,Die Datetime für Labortests darf nicht vor der Datetime für die Erfassung liegen,
+Lab Test Prescriptions,Labortestverordnungen,
+Lab Test Report,Labor Testbericht,
+Lab Test Sample,Labortestprobe,
+Lab Test Template,Labortestvorlage,
+Lab Test UOM,Labortest UOM,
+Lab Tests and Vital Signs,Labortests und Lebenszeichen,
+Lab result datetime cannot be before testing datetime,Lab-Ergebnis datetime kann nicht vor dem Testen von datetime liegen,
+Lab testing datetime cannot be before collection datetime,Lab-Testdatum kann nicht vor dem Erfassungsdatum liegen,
 Laboratory,Labor,
 Large,Groß,
-Last Communication,Letzte Mitteilung,
-Last Communication Date,Letztes Kommunikationsdatum,
+Last Communication,Letzte Kommunikation,
+Last Communication Date,Letztes Kommunikationstag,
 Last Order Amount,Letzter Bestellbetrag,
-Last Order Date,Datum der letzten Bestellung,
+Last Order Date,Letztes Bestelldatum,
 Last Purchase Price,Letzter Kaufpreis,
-Last Purchase Rate,Letzte Kaufrate,
-Latest,Neueste,
-Latest price updated in all BOMs,Der letzte Preis wurde in allen Stücklisten aktualisiert,
-Lead,Führen,
-Lead Count,Lead Count,
-Lead Owner,Hauptinhaber,
-Lead Owner cannot be same as the Lead,Der Lead-Eigentümer darf nicht mit dem Lead identisch sein,
-Lead Time Days,Vorlaufzeit Tage,
-Lead to Quotation,Führen Sie zu Zitat,
-"Leads help you get business, add all your contacts and more as your leads","Leads helfen Ihnen dabei, Geschäfte zu machen, fügen alle Ihre Kontakte hinzu und vieles mehr",
+Last Purchase Rate,Letzter Anschaffungspreis,
+Latest,Neueste(r/s),
+Latest price updated in all BOMs,Aktueller Preis in allen Stücklisten aktualisiert,
+Lead,Lead,
+Lead Count,Anzahl der Leads,
+Lead Owner,Eigentümer des Leads,
+Lead Owner cannot be same as the Lead,Lead-Besitzer können nicht gleich dem Lead sein,
+Lead Time Days,Lieferzeittage,
+Lead to Quotation,Vom Lead zum Angebot,
+"Leads help you get business, add all your contacts and more as your leads","Leads helfen bei der Kundengewinnung, fügen Sie alle Ihre Kontakte und mehr als Ihre Leads hinzu",
 Learn,Lernen,
-Leave Approval Notification,Benachrichtigung über Beenden der Genehmigung,
-Leave Blocked,Blockiert lassen,
-Leave Encashment,Encashment verlassen,
-Leave Management,Verlassen Sie das Management,
-Leave Status Notification,Statusbenachrichtigung verlassen,
-Leave Type,Typ verlassen,
-Leave Type is madatory,Leave Type ist verpflichtend,
-Leave Type {0} cannot be allocated since it is leave without pay,"Die Urlaubsart {0} kann nicht zugeordnet werden, da sie unbezahlt bleibt",
-Leave Type {0} cannot be carry-forwarded,Der Urlaubstyp {0} kann nicht weitergeleitet werden,
-Leave Type {0} is not encashable,Der Urlaubstyp {0} ist nicht einlösbar,
-Leave Without Pay,Gehen ohne zu bezahlen,
-Leave Without Pay does not match with approved Leave Application records,Urlaub ohne Bezahlung stimmt nicht mit genehmigten Urlaubsantragsunterlagen überein,
+Leave Approval Notification,Benachrichtigung über neuen Urlaubsantrag,
+Leave Blocked,Urlaub gesperrt,
+Leave Encashment,Einlösung gewähren,
+Leave Management,Urlaube verwalten,
+Leave Status Notification,Benachrichtigung über den Status des Urlaubsantrags,
+Leave Type,Urlaubstyp,
+Leave Type is madatory,Urlaubsart ist Pflicht,
+Leave Type {0} cannot be allocated since it is leave without pay,"Urlaubstyp {0} kann nicht zugeordnet werden, da unbezahlter Urlaub.",
+Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden,
+Leave Type {0} is not encashable,Abwesenheitsart {0} ist nicht umsetzbar,
+Leave Without Pay,Unbezahlter Urlaub,
 Leave and Attendance,Urlaub und Anwesenheit,
-Leave application {0} already exists against the student {1},Hinterlassen Sie die Anmeldung {0} für den Schüler {1} ist bereits vorhanden.,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Der Urlaub kann nicht vor {0} zugeteilt werden, da der Urlaubssaldo bereits im zukünftigen Urlaubszuteilungssatz {1} übertragen wurde.",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Der Urlaub kann nicht vor {0} beantragt / storniert werden, da der Urlaubssaldo bereits im zukünftigen Urlaubszuweisungssatz {1} übertragen wurde.",
-Leave of type {0} cannot be longer than {1},Urlaub vom Typ {0} kann nicht länger als {1} sein,
+Leave application {0} already exists against the student {1},Verlassen der Anwendung {0} ist bereits für den Schüler {1} vorhanden,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden.",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden.",
+Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1},
 Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen",
 Leaves,Blätter,
-Leaves Allocated Successfully for {0},Erfolgreich zugeordnete Blätter für {0},
-Leaves has been granted sucessfully,Blätter wurden erfolgreich bewilligt,
-Leaves must be allocated in multiples of 0.5,"Die Blätter müssen in Vielfachen von 0,5 zugeteilt werden",
-Leaves per Year,Blätter pro Jahr,
+Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0},
+Leaves has been granted sucessfully,Urlaub wurde genehmigt,
+Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein",
+Leaves per Year,Abwesenheiten pro Jahr,
 Ledger,Hauptbuch,
-Legal,Legal,
-Legal Expenses,Gerichtskosten,
-Letter Heads for print templates.,Briefköpfe für Druckvorlagen.,
-Liability,Haftung,
+Legal,Rechtswesen,
+Legal Expenses,Rechtskosten,
+Letter Heads for print templates.,Briefköpfe für Druckvorlagen,
+Liability,Verbindlichkeit,
 License,Lizenz,
 Lifecycle,Lebenszyklus,
-Limit Crossed,Limit überschritten,
-Link to Material Request,Link zur Materialanfrage,
-List of all share transactions,Liste aller Aktiengeschäfte,
-List of available Shareholders with folio numbers,Liste der verfügbaren Aktionäre mit Folionummern,
+Limit Crossed,Grenze überschritten,
+Link to Material Request,Verknüpfung zur Materialanforderung,
+List of all share transactions,Liste aller Aktientransaktionen,
+List of available Shareholders with folio numbers,Liste der verfügbaren Aktionäre mit Folio-Nummern,
 Loading Payment System,Zahlungssystem wird geladen,
 Loan,Darlehen,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Der Darlehensbetrag darf den maximalen Darlehensbetrag von {0} nicht überschreiten.,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein,
 Loan Application,Kreditantrag,
-Loan Management,Kreditmanagement,
-Loan Repayment,Kreditrückzahlung,
+Loan Management,Darlehensverwaltung,
+Loan Repayment,Darlehensrückzahlung,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,"Das Ausleihbeginndatum und die Ausleihdauer sind obligatorisch, um die Rechnungsdiskontierung zu speichern",
-Loans (Liabilities),Kredite (Verbindlichkeiten),
-Loans and Advances (Assets),Kredite und Vorschüsse (Aktiva),
+Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten),
+Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva),
 Local,Lokal,
 "LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert",
-"LocalStorage is full, did not save","LocalStorage ist voll, nicht gespeichert",
+"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern",
 Log,Log,
-Logs for maintaining sms delivery status,Protokolle zur Aufrechterhaltung des SMS-Zustellstatus,
-Lost,Hat verloren,
+Logs for maintaining sms delivery status,Protokolle über den SMS-Versand,
+Lost,Verloren,
 Lost Reasons,Verlorene Gründe,
 Low,Niedrig,
 Low Sensitivity,Geringe Empfindlichkeit,
 Lower Income,Niedrigeres Einkommen,
-Loyalty Amount,Treuebetrag,
-Loyalty Point Entry,Treuepunkt-Eintrag,
+Loyalty Amount,Loyalitätsbetrag,
+Loyalty Point Entry,Loyalitätspunkteintrag,
 Loyalty Points,Treuepunkte,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Die Treuepunkte werden aus den getätigten Ausgaben (über die Verkaufsrechnung) auf der Grundlage des angegebenen Sammelfaktors berechnet.,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor.",
 Loyalty Points: {0},Treuepunkte: {0},
 Loyalty Program,Treueprogramm,
-Main,Main,
-Maintenance,Instandhaltung,
+Main,Haupt,
+Maintenance,Wartung,
 Maintenance Log,Wartungsprotokoll,
 Maintenance Schedule,Wartungsplan,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Der Wartungsplan wird nicht für alle Artikel erstellt. Bitte klicken Sie auf &quot;Zeitplan erstellen&quot;,
-Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert für {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Der Wartungsplan {0} muss storniert werden, bevor dieser Kundenauftrag storniert werden kann",
-Maintenance Status has to be Cancelled or Completed to Submit,"Der Wartungsstatus muss abgebrochen oder abgeschlossen sein, um gesendet zu werden",
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren""",
+Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert gegen {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden,
+Maintenance Status has to be Cancelled or Completed to Submit,Der Wartungsstatus muss abgebrochen oder zum Senden abgeschlossen werden,
 Maintenance Visit,Wartungsbesuch,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Der Wartungsbesuch {0} muss storniert werden, bevor dieser Kundenauftrag storniert werden kann",
-Maintenance start date can not be before delivery date for Serial No {0},Wartungsbeginn kann nicht vor dem Liefertermin für Seriennummer {0} liegen,
-Make,Machen,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden,
+Maintenance start date can not be before delivery date for Serial No {0},Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen,
+Make,Erstellen,
 Make Payment,Zahlung ausführen,
 Make project from a template.,Projekt aus einer Vorlage erstellen.,
-Making Stock Entries,Bestandsbuchungen vornehmen,
-Manage Customer Group Tree.,Kundengruppenbaum verwalten.,
-Manage Sales Partners.,Vertriebspartner verwalten.,
-Manage Sales Person Tree.,Verkaufspersonenbaum verwalten.,
-Manage Territory Tree.,Gebietsbaum verwalten.,
-Manage your orders,Verwalten Sie Ihre Bestellungen,
+Making Stock Entries,Lagerbuchungen erstellen,
+Manage Customer Group Tree.,Baumstruktur der Kundengruppen verwalten,
+Manage Sales Partners.,Vertriebspartner verwalten,
+Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten,
+Manage Territory Tree.,Baumstruktur der Regionen verwalten,
+Manage your orders,Verwalten Sie Ihre Aufträge,
 Management,Verwaltung,
-Manager,Manager,
+Manager,Leiter,
 Managing Projects,Projekte verwalten,
-Managing Subcontracting,Lohnbearbeitung verwalten,
+Managing Subcontracting,Unteraufträge vergeben,
 Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr,
-Mandatory field - Get Students From,Pflichtfeld - Schüler abrufen von,
+Mandatory field - Get Students From,Pflichtfeld - Holen Sie sich Studenten aus,
 Mandatory field - Program,Pflichtfeld - Programm,
-Manufacture,Herstellung,
+Manufacture,Fertigung,
 Manufacturer,Hersteller,
-Manufacturer Part Number,Herstellerteilenummer,
-Manufacturing,Herstellung,
-Manufacturing Quantity is mandatory,Herstellungsmenge ist obligatorisch,
-Mark Absent,Mark Abwesend,
-Mark Attendance,Anwesenheit markieren,
-Mark Half Day,Markieren Sie den halben Tag,
-Mark Present,Gegenwart markieren,
+Manufacturer Part Number,Herstellernummer,
+Manufacturing,Fertigung,
+Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich,
+Mark Absent,Abwesend setzen,
+Mark Attendance,Markieren Sie die Anwesenheit,
+Mark Half Day,Mark Halbtages,
+Mark Present,Anwesend setzen,
 Marketing,Marketing,
-Marketing Expenses,Marketingaufwendungen,
+Marketing Expenses,Marketingkosten,
 Marketplace,Marktplatz,
 Marketplace Error,Marktplatzfehler,
-"Master data syncing, it might take some time",Die Synchronisation der Stammdaten kann einige Zeit dauern,
-Masters,Meister,
-Match Payments with Invoices,Ordnen Sie Zahlungen Rechnungen zu,
-Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen abgleichen.,
+"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann einige Zeit dauern",
+Masters,Stämme,
+Match Payments with Invoices,Zahlungen und Rechnungen abgleichen,
+Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen,
 Material,Material,
 Material Consumption,Materialverbrauch,
-Material Consumption is not set in Manufacturing Settings.,Der Materialverbrauch wird nicht in den Herstellungseinstellungen festgelegt.,
-Material Receipt,Materialeingang,
-Material Request,Materialanforderung,
-Material Request Date,Datum der Materialanfrage,
-Material Request No,Materialanfrage Nr,
+Material Consumption is not set in Manufacturing Settings.,Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt.,
+Material Receipt,Materialannahme,
+Material Request,Materialanfrage,
+Material Request Date,Material Auftragsdatum,
+Material Request No,Materialanfragenr.,
 "Material Request not created, as quantity for Raw Materials already available.","Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Eine Materialanforderung von maximal {0} kann für Artikel {1} gegen Kundenauftrag {2} erfolgen.,
-Material Request to Purchase Order,Materialanforderung zur Bestellung,
-Material Request {0} is cancelled or stopped,Materialanforderung {0} wurde abgebrochen oder gestoppt,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden,
+Material Request to Purchase Order,Von der Materialanfrage zum Lieferantenauftrag,
+Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt,
 Material Request {0} submitted.,Materialanfrage {0} gesendet.,
-Material Transfer,Materialtransfer,
+Material Transfer,Materialübertrag,
 Material Transferred,Material übertragen,
-Material to Supplier,Material zum Lieferanten,
+Material to Supplier,Material an den Lieferanten,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Der maximale Steuerbefreiungsbetrag darf den maximalen Steuerbefreiungsbetrag {0} der Steuerbefreiungskategorie {1} nicht überschreiten.,
-Max benefits should be greater than zero to dispense benefits,"Der maximale Nutzen sollte größer als Null sein, um Vorteile zu erhalten",
-Max discount allowed for item: {0} is {1}%,Maximaler Rabatt für Artikel: {0} ist {1}%,
+Max benefits should be greater than zero to dispense benefits,"Der maximale Nutzen sollte größer als Null sein, um Vorteile zu verteilen",
+Max discount allowed for item: {0} is {1}%,Maximal erlaubter Rabatt für Artikel: {0} ist {1}%,
 Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Charge {1} und Artikel {2} beibehalten werden.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale Stichproben - {0} wurden bereits für Charge {1} und Artikel {2} in Charge {3} gespeichert.,
-Maximum amount eligible for the component {0} exceeds {1},Der für die Komponente {0} zulässige Höchstbetrag überschreitet {1}.,
-Maximum benefit amount of component {0} exceeds {1},Maximaler Leistungsbetrag der Komponente {0} übersteigt {1},
-Maximum benefit amount of employee {0} exceeds {1},Der maximale Leistungsbetrag des Mitarbeiters {0} überschreitet {1}.,
-Maximum discount for Item {0} is {1}%,Der maximale Rabatt für Artikel {0} beträgt {1}%,
-Maximum leave allowed in the leave type {0} is {1},Der im Urlaubstyp {0} maximal zulässige Urlaub beträgt {1}.,
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.,
+Maximum amount eligible for the component {0} exceeds {1},Der für die Komponente {0} zulässige Höchstbetrag übersteigt {1},
+Maximum benefit amount of component {0} exceeds {1},Der maximale Leistungsbetrag der Komponente {0} übersteigt {1},
+Maximum benefit amount of employee {0} exceeds {1},Der maximale Leistungsbetrag von Mitarbeiter {0} übersteigt {1},
+Maximum discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} ist {1}%,
+Maximum leave allowed in the leave type {0} is {1},Der maximal zulässige Urlaub im Urlaubstyp {0} ist {1},
 Medical,Medizinisch,
 Medical Code,Medizinischer Code,
-Medical Code Standard,Medical Code Standard,
-Medical Department,Gesundheitsabteilung,
+Medical Code Standard,Medizinischer Code Standard,
+Medical Department,Medizinische Abteilung,
 Medical Record,Krankenakte,
 Medium,Mittel,
 Meeting,Treffen,
-Member Activity,Mitgliederaktivität,
+Member Activity,Mitglied Aktivität,
 Member ID,Mitgliedsnummer,
 Member Name,Mitgliedsname,
 Member information.,Mitgliederinformation.,
 Membership,Mitgliedschaft,
 Membership Details,Mitgliedschaftsdetails,
-Membership ID,Mitgliedsnummer,
+Membership ID,Mitglieds-ID,
 Membership Type,Art der Mitgliedschaft,
-Memebership Details,Angaben zur Mitgliedschaft,
-Memebership Type Details,Angaben zum Mitgliedschaftstyp,
-Merge,Verschmelzen,
-Merge Account,Konto zusammenführen,
-Merge with Existing Account,Mit bestehendem Konto zusammenführen,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Das Zusammenführen ist nur möglich, wenn die folgenden Eigenschaften in beiden Datensätzen identisch sind. Ist Gruppe, Stammtyp, Firma",
-Message Sent,Nachricht gesendet,
+Memebership Details,Mitgliedschaftsdetails,
+Memebership Type Details,Details zum Membership-Typ,
+Merge,zusammenfassen,
+Merge Account,Konto zusammenfassen,
+Merge with Existing Account,Mit existierendem Konto zusammenfassen,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Ist Gruppe, Root-Typ, Unternehmen",
+Message Sent,Mitteilung gesendet,
 Middle Income,Mittleres Einkommen,
 Min Amt can not be greater than Max Amt,Min. Amt kann nicht größer als Max. Amt sein,
-Min Qty can not be greater than Max Qty,Die Mindestmenge kann nicht größer als die Höchstmenge sein,
-Minimum Lead Age (Days),Mindestalter (Tage),
-Miscellaneous Expenses,Sonstige Ausgaben,
+Min Qty can not be greater than Max Qty,Mindestmenge kann nicht größer als Maximalmenge sein,
+Minimum Lead Age (Days),Mindest Lead-Alter (in Tagen),
+Miscellaneous Expenses,Sonstige Aufwendungen,
 Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Fehlende E-Mail-Vorlage zum Versand. Bitte legen Sie eine in den Liefereinstellungen fest.,
-"Missing value for Password, API Key or Shopify URL","Fehlender Wert für Passwort, API-Schlüssel oder Shopify-URL",
+Missing email template for dispatch. Please set one in Delivery Settings.,Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest.,
+"Missing value for Password, API Key or Shopify URL","Fehlender Wert für Passwort, API Key oder Shopify URL",
 Mode of Payment,Zahlungsart,
 Mode of Payments,Zahlungsweise,
 Mode of Transport,Transportart,
-Mode of Transportation,Transportmittel,
-Mode of payment is required to make a payment,Für die Zahlung ist eine Zahlungsweise erforderlich,
+Mode of Transportation,Beförderungsart,
+Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten",
 Model,Modell,
-Moderate Sensitivity,Mäßige Empfindlichkeit,
+Moderate Sensitivity,Moderate Empfindlichkeit,
 Monday,Montag,
 Monthly,Monatlich,
-Monthly Distribution,Monatliche Verteilung,
-Monthly Repayment Amount cannot be greater than Loan Amount,Der monatliche Rückzahlungsbetrag kann nicht höher sein als der Darlehensbetrag,
-More,Mehr,
+Monthly Distribution,Monatsbezogene Verteilung,
+Monthly Repayment Amount cannot be greater than Loan Amount,Monatlicher Rückzahlungsbetrag kann nicht größer sein als Darlehensbetrag,
+More,Weiter,
 More Information,Mehr Informationen,
 More than one selection for {0} not allowed,Mehr als eine Auswahl für {0} ist nicht zulässig,
 More...,Mehr...,
-Motion Picture & Video,Film &amp; Video,
-Move,Bewegung,
-Move Item,Objekt verschieben,
-Multi Currency,Multi Währung,
-Multiple Item prices.,Preise für mehrere Artikel.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Mehrfach-Treueprogramm für den Kunden gefunden. Bitte manuell auswählen.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es gibt mehrere Preisregeln mit denselben Kriterien. Bitte lösen Sie Konflikte, indem Sie eine Priorität zuweisen. Preisregeln: {0}",
+Motion Picture & Video,Film & Fernsehen,
+Move,Bewegen,
+Move Item,Element verschieben,
+Multi Currency,Unterschiedliche Währungen,
+Multiple Item prices.,Mehrere verschiedene Artikelpreise,
+Multiple Loyalty Program found for the Customer. Please select manually.,Mehrere Treueprogramme für den Kunden gefunden. Bitte wählen Sie manuell.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}",
 Multiple Variants,Mehrere Varianten,
-Multiple default mode of payment is not allowed,Mehrfache Standardzahlungsmodalitäten sind nicht zulässig,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Zum Datum {0} existieren mehrere Geschäftsjahre. Bitte legen Sie die Firma im Geschäftsjahr fest,
+Multiple default mode of payment is not allowed,Mehrere Standard-Zahlungsarten sind nicht erlaubt,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr,
 Music,Musik,
-Name error: {0},Namensfehler: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte erstellen Sie keine Konten für Kunden und Lieferanten,
-Name or Email is mandatory,Name oder E-Mail ist obligatorisch,
+Name error: {0},Namens Fehler: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen,
+Name or Email is mandatory,Name oder E-Mail-Adresse ist zwingend erforderlich,
 Nature Of Supplies,Art der Lieferungen,
-Navigating,Navigation,
+Navigating,Navigieren,
 Needs Analysis,Muss analysiert werden,
 Negative Quantity is not allowed,Negative Menge ist nicht erlaubt,
-Negative Valuation Rate is not allowed,Negative Bewertungsrate ist nicht zulässig,
+Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt,
 Negotiation/Review,Verhandlung / Überprüfung,
-Net Asset value as on,Nettoinventarwert wie am,
-Net Cash from Financing,Cashflow aus Finanzierung,
-Net Cash from Investing,Netto-Cash aus Investitionen,
-Net Cash from Operations,Netto-Cash-from-Operations,
-Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten aus Lieferungen und Leistungen,
+Net Asset value as on,Nettoinventarwert Vermögenswert wie,
+Net Cash from Financing,Nettocashflow aus Finanzierung,
+Net Cash from Investing,Nettocashflow aus Investitionen,
+Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit,
+Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten,
 Net Change in Accounts Receivable,Nettoveränderung der Forderungen,
-Net Change in Cash,Nettoveränderung in bar,
+Net Change in Cash,Nettoveränderung der Barmittel,
 Net Change in Equity,Nettoveränderung des Eigenkapitals,
 Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens,
-Net Change in Inventory,Nettoveränderung im Lagerbestand,
+Net Change in Inventory,Nettoveränderung des Bestands,
 Net ITC Available(A) - (B),Netto-ITC verfügbar (A) - (B),
-Net Pay,Nettogehalt,
-Net Pay cannot be less than 0,Der Nettolohn darf nicht kleiner als 0 sein,
+Net Pay,Nettolohn,
+Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0,
 Net Profit,Reingewinn,
 Net Salary Amount,Nettogehaltsbetrag,
 Net Total,Nettosumme,
@@ -1635,546 +1606,540 @@
 New Account Name,Neuer Kontoname,
 New Address,Neue Adresse,
 New BOM,Neue Stückliste,
-New Batch ID (Optional),Neue Chargen-ID (optional),
-New Batch Qty,Neue Chargenanzahl,
-New Cart,Neuer Warenkorb,
-New Company,Neue Firma,
+New Batch ID (Optional),Neue Batch-ID (optional),
+New Batch Qty,Neue Batch-Menge,
+New Cart,Neuer Produkt Warenkorb,
+New Company,Neues Unternehmen,
 New Contact,Neuer Kontakt,
 New Cost Center Name,Neuer Kostenstellenname,
-New Customer Revenue,Neukundenumsatz,
+New Customer Revenue,Neuer Kundenumsatz,
 New Customers,neue Kunden,
 New Department,Neue Abteilung,
 New Employee,Neuer Angestellter,
-New Location,Neuer Standort,
+New Location,Neuer Ort,
 New Quality Procedure,Neues Qualitätsverfahren,
-New Sales Invoice,Neue Verkaufsrechnung,
-New Sales Person Name,Neuer Name des Vertriebsmitarbeiters,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Neue Seriennummer kann kein Lager haben. Das Lager muss durch Bestandserfassung oder Kaufbeleg festgelegt werden,
+New Sales Invoice,Neue Ausgangsrechnung,
+New Sales Person Name,Neuer Verkaufspersonenname,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden",
 New Warehouse Name,Neuer Lagername,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Das neue Kreditlimit liegt unter dem aktuellen ausstehenden Betrag für den Kunden. Kreditlimit muss mindestens {0} betragen,
-New task,Neue Aufgabe,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neues Kreditlimit ist weniger als der aktuell ausstehende Betrag für den Kunden. Kreditlimit muss mindestens {0} sein,
+New task,Neuer Vorgang,
 New {0} pricing rules are created,Neue {0} Preisregeln werden erstellt,
 Newsletters,Newsletter,
 Newspaper Publishers,Zeitungsverleger,
-Next,Nächster,
-Next Contact By cannot be same as the Lead Email Address,Next Contact By darf nicht mit der Lead-E-Mail-Adresse identisch sein,
-Next Contact Date cannot be in the past,Nächstes Kontaktdatum kann nicht in der Vergangenheit liegen,
+Next,Weiter,
+Next Contact By cannot be same as the Lead Email Address,"""Nächster Kontakt durch"" kann nicht identisch mit der Lead E-Mail-Adresse sein",
+Next Contact Date cannot be in the past,Der nächste Kontakttermin darf nicht in der Vergangenheit liegen.,
 Next Steps,Nächste Schritte,
 No Action,Keine Aktion,
 No Customers yet!,Noch keine Kunden!,
 No Data,Keine Daten,
-No Delivery Note selected for Customer {},Kein Lieferschein für Kunde ausgewählt {},
+No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt,
 No Employee Found,Kein Mitarbeiter gefunden,
 No Item with Barcode {0},Kein Artikel mit Barcode {0},
 No Item with Serial No {0},Kein Artikel mit Seriennummer {0},
 No Items added to cart,Keine Artikel zum Warenkorb hinzugefügt,
 No Items available for transfer,Keine Artikel zur Übertragung verfügbar,
-No Items selected for transfer,Keine Elemente zum Übertragen ausgewählt,
-No Items to pack,Keine Gegenstände zu packen,
-No Items with Bill of Materials to Manufacture,Keine Artikel mit Stückliste zu fertigen,
+No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt,
+No Items to pack,Keine Artikel zum Verpacken,
+No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung,
 No Items with Bill of Materials.,Keine Artikel mit Stückliste.,
 No Lab Test created,Kein Labortest erstellt,
-No Permission,Keine Erlaubnis,
+No Permission,Keine Berechtigung,
 No Quote,Kein Zitat,
-No Remarks,Keine Bemerkungen,
-No Result to submit,Kein Ergebnis zu übermitteln,
-No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} zum angegebenen Datum {1} zugewiesen,
+No Remarks,Keine Anmerkungen,
+No Result to submit,Kein Ergebnis zur Einreichung,
+No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} am angegebenen Datum {1} zugewiesen,
 No Staffing Plans found for this Designation,Für diese Bezeichnung wurden keine Stellenpläne gefunden,
-No Student Groups created.,Es wurden keine Studentengruppen erstellt.,
+No Student Groups created.,Keine Studentengruppen erstellt.,
 No Students in,Keine Studenten in,
-No Tax Withholding data found for the current Fiscal Year.,Für das aktuelle Geschäftsjahr wurden keine Daten zur Quellensteuer gefunden.,
+No Tax Withholding data found for the current Fiscal Year.,Keine Steuerverweigerungsdaten für das aktuelle Geschäftsjahr gefunden.,
 No Work Orders created,Keine Arbeitsaufträge erstellt,
-No accounting entries for the following warehouses,Keine buchhalterischen Einträge für die folgenden Lager,
-No active or default Salary Structure found for employee {0} for the given dates,Es wurde keine aktive oder standardmäßige Gehaltsstruktur für Mitarbeiter {0} für die angegebenen Daten gefunden,
+No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager,
+No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten,
 No address added yet.,Noch keine Adresse hinzugefügt.,
 No contacts added yet.,Noch keine Kontakte hinzugefügt.,
-No contacts with email IDs found.,Es wurden keine Kontakte mit E-Mail-IDs gefunden.,
+No contacts with email IDs found.,Keine Kontakte mit E-Mail-IDs gefunden.,
 No data for this period,Keine Daten für diesen Zeitraum,
 No description given,Keine Beschreibung angegeben,
 No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien,
-No gain or loss in the exchange rate,Kein Gewinn oder Verlust des Wechselkurses,
-No items listed,Keine Artikel aufgelistet,
-No items to be received are overdue,Keine zu empfangenden Artikel sind überfällig,
-No leave record found for employee {0} for {1},Kein Urlaubssatz für Mitarbeiter {0} für {1} gefunden,
+No gain or loss in the exchange rate,Kein Gewinn oder Verlust im Wechselkurs,
+No items listed,Keine Artikel aufgeführt,
+No items to be received are overdue,Keine zu übergebenden Artikel sind überfällig,
 No material request created,Es wurde keine Materialanforderung erstellt,
 No more updates,Keine Updates mehr,
 No of Interactions,Anzahl der Interaktionen,
-No of Shares,Anzahl der Anteile,
-No pending Material Requests found to link for the given items.,Für die angegebenen Artikel wurden keine ausstehenden Materialanforderungen zum Verknüpfen gefunden.,
+No of Shares,Anzahl der Aktien,
+No pending Material Requests found to link for the given items.,"Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind.",
 No products found,Keine Produkte gefunden,
-No products found.,Keine Produkte gefunden.,
-No record found,Kein Eintrag gefunden,
+No products found.,Keine Produkte gefunden,
+No record found,Kein Datensatz gefunden,
 No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden,
-No records found in the Payment table,Es wurden keine Datensätze in der Zahlungstabelle gefunden,
-No replies from,Keine Antworten von,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Gehaltsnachweis für die oben ausgewählten Kriterien oder ein bereits eingereichter Gehaltsnachweis gefunden,
-No tasks,Keine Aufgaben,
-No time sheets,Keine Stundenzettel,
+No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden",
+No replies from,Keine Antworten,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden,
+No tasks,keine Vorgänge,
+No time sheets,Keine Zeitblätter,
 No values,Keine Werte,
-No {0} found for Inter Company Transactions.,Keine {0} gefunden für Inter Company Transactions.,
+No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.,
 Non GST Inward Supplies,Nicht GST Inward Supplies,
-Non Profit,Non Profit,
-Non Profit (beta),Non Profit (Beta),
+Non Profit,Gemeinnützig,
+Non Profit (beta),Non-Profit (Beta),
 Non-GST outward supplies,Nicht-GST-Lieferungen nach außen,
-Non-Group to Group,Nicht-Gruppe zu Gruppe,
-None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung in Menge oder Wert.,
-Nos,Nr,
+Non-Group to Group,Non-Group-Gruppe,
+None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten.,
+Nos,Stk,
 Not Available,Nicht verfügbar,
-Not Expired,Nicht abgelaufen,
 Not Marked,Nicht markiert,
 Not Paid and Not Delivered,Nicht bezahlt und nicht geliefert,
-Not Permitted,Nicht gestattet,
-Not Started,Nicht angefangen,
+Not Permitted,Nicht zulässig,
+Not Started,Nicht begonnen,
 Not active,Nicht aktiv,
-Not allow to set alternative item for the item {0},Das Festlegen eines alternativen Elements für das Element {0} ist nicht zulässig.,
-Not allowed to update stock transactions older than {0},"Nicht erlaubt, Lagertransaktionen zu aktualisieren, die älter als {0} sind",
-Not authorized to edit frozen Account {0},"Nicht berechtigt, eingefrorenes Konto {0} zu bearbeiten",
-Not authroized since {0} exceeds limits,"Nicht autorisiert, da {0} Grenzwerte überschreitet",
-Not eligible for the admission in this program as per DOB,Nicht berechtigt zur Aufnahme in dieses Programm nach DOB,
-Not items found,Keine Artikel gefunden,
-Not permitted for {0},Nicht erlaubt für {0},
-"Not permitted, configure Lab Test Template as required","Nicht zulässig, konfigurieren Sie die Labortestvorlage wie erforderlich",
-Not permitted. Please disable the Service Unit Type,Nicht gestattet. Bitte deaktivieren Sie den Service Unit Type,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Fälligkeits- / Referenzdatum überschreitet die zulässigen Kundenkredittage um {0} Tag (e).,
-Note: Item {0} entered multiple times,Hinweis: Artikel {0} wurde mehrfach eingegeben,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Der Zahlungseintrag wird nicht erstellt, da &quot;Bargeld oder Bankkonto&quot; nicht angegeben wurde",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Hinweis: Das System überprüft keine Überlieferung und Überbuchung für Artikel {0}, da die Menge oder der Betrag 0 beträgt",
-Note: There is not enough leave balance for Leave Type {0},Hinweis: Für die Urlaubsart {0} ist nicht genügend Urlaubsguthaben vorhanden.,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Hinweis: Diese Kostenstelle ist eine Gruppe. Es können keine Buchhaltungseinträge für Gruppen vorgenommen werden.,
+Not allow to set alternative item for the item {0},"Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen",
+Not allowed to update stock transactions older than {0},Aktualisierung von Transaktionen älter als {0} nicht erlaubt,
+Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten,
+Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet,
+Not eligible for the admission in this program as per DOB,Nicht für die Aufnahme in dieses Programm nach DOB geeignet,
+Not items found,Nicht Artikel gefunden,
+Not permitted for {0},Nicht zulässig für {0},
+"Not permitted, configure Lab Test Template as required","Nicht zulässig, konfigurieren Sie Lab Test Vorlage wie erforderlich",
+Not permitted. Please disable the Service Unit Type,Nicht gestattet. Bitte deaktivieren Sie den Typ der Serviceeinheit,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e),
+Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System überprüft Überlieferungen und Überbuchungen zu Artikel {0} nicht da Stückzahl oder Menge 0 sind,
+Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden.,
 Note: {0},Hinweis: {0},
-Notes,Anmerkungen,
+Notes,Hinweise,
 Nothing is included in gross,Im Brutto ist nichts enthalten,
 Nothing more to show.,Nichts mehr zu zeigen.,
 Nothing to change,Nichts zu ändern,
-Notice Period,Kündigungsfrist,
+Notice Period,Mitteilungsfrist,
 Notify Customers via Email,Benachrichtigen Sie Kunden per E-Mail,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Die Anzahl der gebuchten Abschreibungen darf die Gesamtanzahl der Abschreibungen nicht überschreiten,
-Number of Interaction,Anzahl der Interaktionen,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen,
+Number of Interaction,Anzahl der Interaktion,
 Number of Order,Nummer der Bestellung,
-"Number of new Account, it will be included in the account name as a prefix","Nummer des neuen Kontos, das als Präfix in den Kontonamen aufgenommen wird",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Nummer der neuen Kostenstelle, diese wird als Präfix in den Kostenstellennamen aufgenommen",
+"Number of new Account, it will be included in the account name as a prefix",Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenommen,
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Nummer der neuen Kostenstelle, wird als Name in den Namen der Kostenstelle eingefügt",
 Number of root accounts cannot be less than 4,Die Anzahl der Stammkonten darf 4 nicht unterschreiten,
-Odometer,Kilometerzähler,
+Odometer,Tacho,
 Office Equipments,Büroausstattung,
-Office Maintenance Expenses,Bürowartungskosten,
+Office Maintenance Expenses,Büro-Wartungskosten,
 Office Rent,Büromiete,
 On Hold,In Wartestellung,
-On Net Total,On Net Total,
-One customer can be part of only single Loyalty Program.,Ein Kunde kann nur an einem einzigen Treueprogramm teilnehmen.,
+On Net Total,Auf Nettosumme,
+One customer can be part of only single Loyalty Program.,Ein Kunde kann Teil eines einzigen Treueprogramms sein.,
 Online,Online,
 Online Auctions,Online-Auktionen,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Es können nur Anträge mit den Status &quot;Genehmigt&quot; und &quot;Abgelehnt&quot; eingereicht werden,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",In der folgenden Tabelle wird nur der Bewerber mit dem Status &quot;Genehmigt&quot; ausgewählt.,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nur Urlaubsanträge mit dem Status ""Gewährt"" und ""Abgelehnt"" können übermittelt werden.",
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",In der folgenden Tabelle wird nur der Studienbewerber mit dem Status &quot;Genehmigt&quot; ausgewählt.,
 Only users with {0} role can register on Marketplace,Nur Benutzer mit der Rolle {0} können sich auf dem Marktplatz registrieren,
 Only {0} in stock for item {1},Nur {0} auf Lager für Artikel {1},
-Open BOM {0},Stückliste öffnen {0},
-Open Item {0},Offener Posten {0},
-Open Notifications,Öffnen Sie Benachrichtigungen,
+Open BOM {0},Stückliste {0} öffnen,
+Open Item {0},Offene-Posten {0},
+Open Notifications,Offene Benachrichtigungen,
 Open Orders,Offene Bestellungen,
-Open a new ticket,Öffne ein neues Ticket,
-Opening,Öffnung,
-Opening (Cr),Eröffnung (Cr),
-Opening (Dr),Eröffnung (Dr),
-Opening Accounting Balance,Eröffnungsbilanzsaldo,
-Opening Accumulated Depreciation,Eröffnung der kumulierten Abschreibung,
-Opening Accumulated Depreciation must be less than equal to {0},Die anfängliche kumulierte Abschreibung muss kleiner als {0} sein.,
+Open a new ticket,Öffnen Sie ein neues Ticket,
+Opening,Eröffnung,
+Opening (Cr),Anfangssstand (Haben),
+Opening (Dr),Anfangsstand (Soll),
+Opening Accounting Balance,Eröffnungsbilanz,
+Opening Accumulated Depreciation,Öffnungs Kumulierte Abschreibungen,
+Opening Accumulated Depreciation must be less than equal to {0},Kumulierte Abschreibungen Öffnungs muss kleiner sein als gleich {0},
 Opening Balance,Anfangsbestand,
-Opening Balance Equity,Anfangsbestand Eigenkapital,
-Opening Date and Closing Date should be within same Fiscal Year,Eröffnungs- und Abschlussdatum sollten im selben Geschäftsjahr liegen,
-Opening Date should be before Closing Date,Das Eröffnungsdatum sollte vor dem Abschlussdatum liegen,
-Opening Entry Journal,Eröffnungsjournal,
-Opening Invoice Creation Tool,Rechnungserstellungstool öffnen,
+Opening Balance Equity,Anfangsstand Eigenkapital,
+Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein,
+Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum liegen,
+Opening Entry Journal,Eröffnungseintragsjournal,
+Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs,
 Opening Invoice Item,Rechnungsposition öffnen,
 Opening Invoices,Rechnungen öffnen,
-Opening Invoices Summary,Rechnungsübersicht öffnen,
-Opening Qty,Öffnungsmenge,
+Opening Invoices Summary,Rechnungszusammenfassung öffnen,
+Opening Qty,Anfangsmenge,
 Opening Stock,Anfangsbestand,
-Opening Stock Balance,Anfangsbestand,
-Opening Value,Eröffnungswert,
-Opening {0} Invoice created,Eröffnung der {0} Rechnung erstellt,
-Operation,Operation,
-Operation Time must be greater than 0 for Operation {0},"Die Operationszeit muss größer als 0 sein, damit die Operation {0} ausgeführt werden kann.",
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Der Vorgang {0} ist länger als die auf der Arbeitsstation {1} verfügbaren Arbeitsstunden und unterteilt den Vorgang in mehrere Vorgänge,
-Operations,Operationen,
-Operations cannot be left blank,Operationen können nicht leer gelassen werden,
-Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead%,
+Opening Stock Balance,Eröffnungsbestände,
+Opening Value,Öffnungswert,
+Opening {0} Invoice created,Eröffnung {0} Rechnung erstellt,
+Operation,Arbeitsgang,
+Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein,
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen.,
+Operations,Arbeitsvorbereitung,
+Operations cannot be left blank,Der Betrieb kann nicht leer sein,
+Opp Count,Anzahl der Chancen,
+Opp/Lead %,Chance / Lead %,
 Opportunities,Chancen,
-Opportunities by lead source,Möglichkeiten nach Lead-Quelle,
-Opportunity,Gelegenheit,
-Opportunity Amount,Opportunity-Betrag,
-Optional Holiday List not set for leave period {0},Optionale Feiertagsliste für Urlaubszeitraum {0} nicht festgelegt,
-"Optional. Sets company's default currency, if not specified.","Wahlweise. Legt die Standardwährung des Unternehmens fest, falls nicht anders angegeben.",
-Optional. This setting will be used to filter in various transactions.,Wahlweise. Diese Einstellung wird zum Filtern in verschiedenen Transaktionen verwendet.,
-Order Count,Order Count,
+Opportunities by lead source,Chancen nach Lead-Quelle,
+Opportunity,Chance,
+Opportunity Amount,Betrag der Chance,
+Optional Holiday List not set for leave period {0},Optionale Feiertagsliste ist für Abwesenheitszeitraum {0} nicht festgelegt,
+"Optional. Sets company's default currency, if not specified.","Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist.",
+Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern.",
+Order Count,Auftragszähler,
 Order Entry,Auftragserfassung,
 Order Value,Bestellwert,
-Order rescheduled for sync,Auftrag für Synchronisierung neu geplant,
-Order/Quot %,Auftrag / Quot%,
+Order rescheduled for sync,Auftrag wurde für die Synchronisierung neu geplant,
+Order/Quot %,Bestellung / Quot%,
 Ordered,Bestellt,
 Ordered Qty,Bestellte Menge,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Bestellte Menge: Menge, die zum Kauf bestellt, aber nicht erhalten wurde.",
-Orders,Aufträge,
-Orders released for production.,Aufträge zur Produktion freigegeben.,
-Organization,Organisation,
-Organization Name,Name der Organisation,
-Other Reports,Andere Berichte,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Bestellte Menge: Bestellmenge für den Kauf, aber nicht erhalten.",
+Orders,Bestellungen,
+Orders released for production.,Für die Produktion freigegebene Bestellungen,
+Organization,Firma,
+Organization Name,Firmenname,
+Other Reports,Weitere Berichte,
 "Other outward supplies(Nil rated,Exempted)","Sonstige Auslandslieferungen (ohne Rating, ausgenommen)",
 Others,Andere,
-Out Qty,Aus Menge,
-Out Value,Out Value,
+Out Qty,Ausgabe-Menge,
+Out Value,Out Wert,
 Out of Order,Außer Betrieb,
-Outgoing,Ausgehend,
-Outstanding,Hervorragend,
-Outstanding Amount,Restbetrag,
-Outstanding Amt,Hervorragendes Amt,
-Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Einzahlungen zu löschen,
-Outstanding for {0} cannot be less than zero ({1}),Ausstehend für {0} darf nicht kleiner als Null sein ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Steuerpflichtige Lieferungen im Ausland (andere als null, null und befreit)",
+Outgoing,Ausgang,
+Outstanding,Ausstehend,
+Outstanding Amount,Ausstehender Betrag,
+Outstanding Amt,Offener Betrag,
+Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen,
+Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1}),
 Outward taxable supplies(zero rated),Steuerpflichtige Lieferungen aus dem Ausland (null bewertet),
 Overdue,Überfällig,
-Overlap in scoring between {0} and {1},Überlappung bei der Bewertung zwischen {0} und {1},
-Overlapping conditions found between:,Überlappende Bedingungen zwischen:,
-Owner,Inhaber,
-PAN,Kunden-Nr.,
-PO already created for all sales order items,Für alle Kundenauftragspositionen wurde bereits eine Bestellung erstellt,
-POS,POS,
+Overlap in scoring between {0} and {1},Überlappung beim Scoring zwischen {0} und {1},
+Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen:,
+Owner,Besitzer,
+PAN,PFANNE,
+PO already created for all sales order items,Bestellung wurde bereits für alle Kundenauftragspositionen angelegt,
+POS,Verkaufsstelle,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},Zwischen dem Datum {1} und {2} ist bereits ein POS-Abschlussbeleg für {0} vorhanden.,
-POS Profile,POS-Profil,
+POS Profile,Verkaufsstellen-Profil,
 POS Profile is required to use Point-of-Sale,"POS-Profil ist erforderlich, um Point-of-Sale zu verwenden",
-POS Profile required to make POS Entry,POS-Profil für POS-Eingabe erforderlich,
+POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen",
 POS Settings,POS-Einstellungen,
-Packed quantity must equal quantity for Item {0} in row {1},Die verpackte Menge muss der Menge für Artikel {0} in Zeile {1} entsprechen.,
+Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein,
 Packing Slip,Packzettel,
 Packing Slip(s) cancelled,Packzettel storniert,
 Paid,Bezahlt,
-Paid Amount,Bezahlte Menge,
-Paid Amount cannot be greater than total negative outstanding amount {0},Der bezahlte Betrag kann nicht größer sein als der gesamte negative ausstehende Betrag {0}.,
-Paid amount + Write Off Amount can not be greater than Grand Total,Bezahlter Betrag + Abschreibungsbetrag kann nicht größer als Gesamtsumme sein,
-Paid and Not Delivered,Bezahlt und nicht geliefert,
-Parent Item {0} must not be a Stock Item,Der übergeordnete Artikel {0} darf kein Lagerartikel sein,
-Parents Teacher Meeting Attendance,Teilnahme am Eltern-Lehrertreffen,
+Paid Amount,Gezahlter Betrag,
+Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein,
+Paid and Not Delivered,Bezahlt und nicht ausgeliefert,
+Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein,
+Parents Teacher Meeting Attendance,Eltern Lehrer Treffen Teilnahme,
 Part-time,Teilzeit,
 Partially Depreciated,Teilweise abgeschrieben,
 Partially Received,Teilweise erhalten,
-Party,Party,
-Party Name,Parteinamen,
-Party Type,Party-Typ,
-Party Type and Party is mandatory for {0} account,Party-Typ und Party sind für das Konto {0} obligatorisch,
-Party Type is mandatory,Party Type ist obligatorisch,
+Party,Gruppe,
+Party Name,Name,
+Party Type,Gruppen-Typ,
+Party Type and Party is mandatory for {0} account,Party Type und Party ist für das Konto {0} obligatorisch,
+Party Type is mandatory,Party-Typ ist Pflicht,
 Party is mandatory,Partei ist obligatorisch,
 Password policy for Salary Slips is not set,Die Kennwortrichtlinie für Gehaltsabrechnungen ist nicht festgelegt,
-Past Due Date,Überfälliges Fälligkeitsdatum,
-Patient,Geduldig,
-Patient Appointment,Patient Termin,
-Patient Encounter,Geduldige Begegnung,
+Past Due Date,Fälligkeitsdatum,
+Patient,Patient,
+Patient Appointment,Patiententermin,
+Patient Encounter,Patientenbegegnung,
 Patient not found,Patient nicht gefunden,
-Pay Remaining,Restzahlung,
-Pay {0} {1},{0} {1} bezahlen,
+Pay Remaining,Verbleibende Bezahlung,
+Pay {0} {1},Bezahle {0} {1},
 Payable,Zahlbar,
-Payable Account,Zahlbares Konto,
+Payable Account,Verbindlichkeiten-Konto,
 Payable Amount,Bezahlbarer Betrag,
-Payment,Zahlung,
-Payment Cancelled. Please check your GoCardless Account for more details,Zahlung abgebrochen. Bitte überprüfen Sie Ihr GoCardless-Konto für weitere Details,
+Payment,Bezahlung,
+Payment Cancelled. Please check your GoCardless Account for more details,Zahlung abgebrochen. Bitte überprüfen Sie Ihr GoCardless Konto für weitere Details,
 Payment Confirmation,Zahlungsbestätigung,
 Payment Date,Zahlungsdatum,
-Payment Days,Zahlungstage,
+Payment Days,Zahlungsziel,
 Payment Document,Zahlungsbeleg,
-Payment Due Date,Fälligkeitsdatum,
-Payment Entries {0} are un-linked,Zahlungseinträge {0} sind nicht verknüpft,
-Payment Entry,Zahlungseingang,
-Payment Entry already exists,Zahlungseintrag existiert bereits,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Der Zahlungseintrag wurde geändert, nachdem Sie ihn abgerufen haben. Bitte nochmal ziehen.",
-Payment Entry is already created,Zahlungseintrag ist bereits angelegt,
-Payment Failed. Please check your GoCardless Account for more details,Bezahlung fehlgeschlagen. Bitte überprüfen Sie Ihr GoCardless-Konto für weitere Details,
-"Payment Gateway Account not created, please create one manually.","Payment Gateway Account nicht erstellt, bitte erstellen Sie einen manuell.",
-Payment Mode,Zahlungsart,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Der Zahlungsmodus ist nicht konfiguriert. Bitte überprüfen Sie, ob das Konto im Zahlungsmodus oder im POS-Profil eingerichtet wurde.",
-Payment Receipt Note,Zahlungsbeleg,
+Payment Due Date,Zahlungsstichtag,
+Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked,
+Payment Entry,Zahlung,
+Payment Entry already exists,Zahlung existiert bereits,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen.",
+Payment Entry is already created,Payment Eintrag bereits erstellt,
+Payment Failed. Please check your GoCardless Account for more details,Bezahlung fehlgeschlagen. Bitte überprüfen Sie Ihr GoCardless Konto für weitere Details,
+"Payment Gateway Account not created, please create one manually.","Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell.",
+Payment Mode,Zahlungsweise,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde.",
+Payment Receipt Note,Zahlungsnachweis,
 Payment Request,Zahlungsaufforderung,
 Payment Request for {0},Zahlungsanforderung für {0},
 Payment Tems,Zahlung Tems,
 Payment Term,Zahlungsbedingung,
 Payment Terms,Zahlungsbedingungen,
-Payment Terms Template,Vorlage für Zahlungsbedingungen,
+Payment Terms Template,Vorlage Zahlungsbedingungen,
 Payment Terms based on conditions,Zahlungsbedingungen basieren auf Bedingungen,
 Payment Type,Zahlungsart,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Die Zahlungsart muss &quot;Empfangen&quot;, &quot;Bezahlen&quot; oder &quot;Interne Überweisung&quot; sein",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Die Zahlung für {0} {1} kann nicht höher sein als der ausstehende Betrag {2}.,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein,
 Payment of {0} from {1} to {2},Zahlung von {0} von {1} an {2},
-Payment request {0} created,Zahlungsanforderung {0} erstellt,
+Payment request {0} created,Zahlungsaufforderung {0} erstellt,
 Payments,Zahlungen,
 Payroll,Lohn-und Gehaltsabrechnung,
 Payroll Number,Abrechnungsnummer,
-Payroll Payable,Payroll Payable,
-Payroll date can not be less than employee's joining date,Das Abrechnungsdatum darf nicht unter dem Beitrittsdatum des Mitarbeiters liegen,
-Payslip,Gehaltsabrechnung,
+Payroll Payable,Payroll Kreditoren,
+Payroll date can not be less than employee's joining date,Das Abrechnungsdatum darf nicht kleiner sein als das Beitrittsdatum des Mitarbeiters,
+Payslip,payslip,
 Pending Activities,Ausstehende Aktivitäten,
-Pending Amount,Ausstehende Summe,
+Pending Amount,Ausstehender Betrag,
 Pending Leaves,Ausstehende Blätter,
 Pending Qty,Ausstehende Menge,
 Pending Quantity,Ausstehende Menge,
-Pending Review,Ausstehende Bewertung,
+Pending Review,Wartet auf Überprüfung,
 Pending activities for today,Ausstehende Aktivitäten für heute,
-Pension Funds,Rentenfonds,
-Percentage Allocation should be equal to 100%,Die prozentuale Zuordnung sollte 100% entsprechen.,
-Perception Analysis,Wahrnehmungsanalyse,
-Period,Zeitraum,
+Pension Funds,Pensionsfonds,
+Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein,
+Perception Analysis,Wahrnehmungs-Analyse,
+Period,Periode,
 Period Closing Entry,Periodenabschlussbuchung,
 Period Closing Voucher,Periodenabschlussbeleg,
-Periodicity,Periodizität,
-Personal Details,Persönliche Details,
-Pharmaceutical,Pharmaceutical,
-Pharmaceuticals,Pharmazeutika,
+Periodicity,Häufigkeit,
+Personal Details,Persönliche Daten,
+Pharmaceutical,Arzneimittel,
+Pharmaceuticals,Pharmaprodukte,
 Physician,Arzt,
 Piecework,Akkordarbeit,
 Pin Code,PIN-Code,
 Place Of Supply (State/UT),Ort der Lieferung (Staat / UT),
 Place Order,Bestellung aufgeben,
-Plan for maintenance visits.,Planen Sie Wartungsbesuche ein.,
+Plan for maintenance visits.,Plan für Wartungsbesuche,
 Planned Qty,Geplante Menge,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Geplante Menge: Menge, für die der Fertigungsauftrag erhöht wurde, aber noch hergestellt werden muss.",
 Planning,Planung,
 Plants and Machineries,Pflanzen und Maschinen,
-Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Einkaufseinstellungen fest.,
-Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie im Kontenplan ein temporäres Eröffnungskonto hinzu,
-Please add the account to root level Company - ,Bitte fügen Sie das Konto der Root-Ebene hinzu Firma -,
-Please add the remaining benefits {0} to any of the existing component,Bitte fügen Sie die verbleibenden Vorteile {0} zu einer der vorhandenen Komponenten hinzu,
-Please check Multi Currency option to allow accounts with other currency,"Aktivieren Sie die Option &quot;Mehrere Währungen&quot;, um Konten mit einer anderen Währung zuzulassen",
-Please click on 'Generate Schedule',Bitte klicken Sie auf &quot;Zeitplan erstellen&quot;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klicken Sie auf &quot;Zeitplan erstellen&quot;, um die Seriennummer für Artikel {0} abzurufen.",
-Please click on 'Generate Schedule' to get schedule,"Bitte klicken Sie auf &quot;Zeitplan erstellen&quot;, um einen Zeitplan zu erhalten",
+Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.,
+Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu,
+Please add the account to root level Company - ,Bitte fügen Sie das Konto der Root-Ebene hinzu. Firma -,
+Please add the remaining benefits {0} to any of the existing component,Fügen Sie die verbleibenden Vorteile {0} zu einer vorhandenen Komponente hinzu,
+Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben",
+Please click on 'Generate Schedule',"Bitte auf ""Zeitplan generieren"" klicken",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte auf ""Zeitplan generieren"" klicken, um die Seriennummer für Artikel {0} abzurufen",
+Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten",
 Please confirm once you have completed your training,"Bitte bestätigen Sie, sobald Sie Ihre Ausbildung abgeschlossen haben",
-Please contact to the user who have Sales Master Manager {0} role,"Bitte wenden Sie sich an den Benutzer, der die Rolle des Vertriebsleiters {0} hat",
-Please create Customer from Lead {0},Bitte erstellen Sie einen Kunden aus Lead {0}.,
-Please create purchase receipt or purchase invoice for the item {0},Bitte erstellen Sie einen Kaufbeleg oder eine Kaufrechnung für den Artikel {0}.,
-Please define grade for Threshold 0%,Bitte geben Sie die Note für den Schwellenwert 0% an.,
-Please enable Applicable on Booking Actual Expenses,Bitte aktivieren Sie Anwendbar bei Buchung der tatsächlichen Ausgaben,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Bitte aktivieren Sie Anwendbar bei Bestellung und Anwendbar bei Buchung der tatsächlichen Ausgaben,
-Please enable default incoming account before creating Daily Work Summary Group,"Bitte aktivieren Sie das Standardkonto für eingehende Nachrichten, bevor Sie eine tägliche Arbeitszusammenfassungsgruppe erstellen",
-Please enable pop-ups,Bitte aktivieren Sie Popups,
-Please enter 'Is Subcontracted' as Yes or No,Bitte geben Sie &quot;Ist untervergeben&quot; als &quot;Ja&quot; oder &quot;Nein&quot; ein,
-Please enter API Consumer Key,Bitte geben Sie den API Consumer Key ein,
+Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat",
+Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen,
+Please create purchase receipt or purchase invoice for the item {0},Bitte erstellen Sie eine Kaufquittung oder eine Kaufrechnung für den Artikel {0},
+Please define grade for Threshold 0%,Bitte definieren Sie Grade for Threshold 0%,
+Please enable Applicable on Booking Actual Expenses,Bitte aktivieren Sie Anwendbar bei der Buchung von tatsächlichen Ausgaben,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Bitte aktivieren Sie Anwendbar bei Bestellung und Anwendbar bei Buchung von tatsächlichen Ausgaben,
+Please enable default incoming account before creating Daily Work Summary Group,"Bitte aktivieren Sie das standardmäßig eingehende Konto, bevor Sie die Daily Work Summary Group erstellen",
+Please enable pop-ups,Bitte Pop-ups aktivieren,
+Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben",
+Please enter API Consumer Key,Bitte geben Sie den API-Verbraucherschlüssel ein,
 Please enter API Consumer Secret,Bitte geben Sie API Consumer Secret ein,
-Please enter Account for Change Amount,Bitte geben Sie das Konto für den Änderungsbetrag ein,
-Please enter Approving Role or Approving User,Bitte geben Sie Genehmigende Rolle oder Genehmigender Benutzer ein,
-Please enter Cost Center,Bitte geben Sie die Kostenstelle ein,
+Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag,
+Please enter Approving Role or Approving User,Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben,
+Please enter Cost Center,Bitte die Kostenstelle eingeben,
 Please enter Delivery Date,Bitte geben Sie das Lieferdatum ein,
-Please enter Employee Id of this sales person,Bitte geben Sie die Mitarbeiter-ID dieses Verkäufers ein,
-Please enter Expense Account,Bitte Spesenabrechnung eingeben,
-Please enter Item Code to get Batch Number,"Bitte geben Sie den Artikelcode ein, um die Chargennummer zu erhalten",
-Please enter Item Code to get batch no,"Bitte geben Sie den Artikelcode ein, um die Chargennummer zu erhalten",
-Please enter Item first,Bitte zuerst Artikel eingeben,
-Please enter Maintaince Details first,Bitte geben Sie zuerst die Pflegedetails ein,
-Please enter Material Requests in the above table,Bitte geben Sie Materialanforderungen in die obige Tabelle ein,
-Please enter Planned Qty for Item {0} at row {1},Bitte geben Sie die geplante Menge für Artikel {0} in Zeile {1} ein.,
-Please enter Preferred Contact Email,Bitte geben Sie Ihre bevorzugte Kontakt-E-Mail-Adresse ein,
-Please enter Production Item first,Bitte geben Sie zuerst den Produktionsartikel ein,
-Please enter Purchase Receipt first,Bitte geben Sie zuerst den Kaufbeleg ein,
-Please enter Receipt Document,Bitte geben Sie den Beleg ein,
-Please enter Reference date,Bitte geben Sie das Referenzdatum ein,
-Please enter Repayment Periods,Bitte geben Sie die Rückzahlungsperioden ein,
-Please enter Reqd by Date,Bitte geben Sie Anforderungsdatum ein,
-Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in die obige Tabelle ein,
+Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben,
+Please enter Expense Account,Bitte das Aufwandskonto angeben,
+Please enter Item Code to get Batch Number,Bitte geben Sie Item Code zu Chargennummer erhalten,
+Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten,
+Please enter Item first,Bitte zuerst den Artikel angeben,
+Please enter Maintaince Details first,Bitte zuerst die Einzelheiten zur Wartung eingeben,
+Please enter Material Requests in the above table,Bitte geben Sie Materialwünsche in der obigen Tabelle,
+Please enter Planned Qty for Item {0} at row {1},Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben,
+Please enter Preferred Contact Email,Bitte geben Sie Bevorzugte Kontakt per E-Mail,
+Please enter Production Item first,Bitte zuerst Herstellungsartikel eingeben,
+Please enter Purchase Receipt first,Bitte zuerst Kaufbeleg eingeben,
+Please enter Receipt Document,Bitte geben Sie Eingangsbeleg,
+Please enter Reference date,Bitte den Stichtag eingeben,
+Please enter Repayment Periods,Bitte geben Sie Laufzeiten,
+Please enter Reqd by Date,Bitte geben Sie Requd by Date ein,
+Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in der obigen Tabelle,
 Please enter Woocommerce Server URL,Bitte geben Sie die Woocommerce Server URL ein,
-Please enter Write Off Account,Bitte geben Sie Abschreibungskonto ein,
-Please enter atleast 1 invoice in the table,Bitte geben Sie mindestens 1 Rechnung in die Tabelle ein,
-Please enter company first,Bitte geben Sie zuerst die Firma ein,
-Please enter company name first,Bitte geben Sie zuerst den Firmennamen ein,
-Please enter default currency in Company Master,Bitte geben Sie die Standardwährung in Company Master ein,
-Please enter message before sending,Bitte geben Sie vor dem Senden eine Nachricht ein,
-Please enter parent cost center,Bitte geben Sie die übergeordnete Kostenstelle ein,
-Please enter quantity for Item {0},Bitte geben Sie die Menge für Artikel {0} ein,
-Please enter relieving date.,Bitte Ablösedatum eingeben.,
-Please enter repayment Amount,Bitte geben Sie den Rückzahlungsbetrag ein,
-Please enter valid Financial Year Start and End Dates,Bitte geben Sie gültige Start- und Enddaten für das Geschäftsjahr ein,
+Please enter Write Off Account,Bitte Abschreibungskonto eingeben,
+Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben,
+Please enter company first,Bitte zuerst Unternehmen angeben,
+Please enter company name first,Bitte zuerst Firma angeben,
+Please enter default currency in Company Master,Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben,
+Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben,
+Please enter parent cost center,Bitte übergeordnete Kostenstelle eingeben,
+Please enter quantity for Item {0},Bitte die Menge für Artikel {0} eingeben,
+Please enter relieving date.,Bitte Freistellungsdatum eingeben.,
+Please enter repayment Amount,Bitte geben Sie Rückzahlungsbetrag,
+Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.,
 Please enter valid email address,Bitte geben Sie eine gültige Email Adresse an,
 Please enter {0} first,Bitte geben Sie zuerst {0} ein,
 Please fill in all the details to generate Assessment Result.,"Bitte geben Sie alle Details ein, um das Bewertungsergebnis zu erhalten.",
 Please identify/create Account (Group) for type - {0},Bitte identifizieren / erstellen Sie ein Konto (eine Gruppe) für den Typ - {0},
 Please identify/create Account (Ledger) for type - {0},Bitte identifizieren / erstellen Sie ein Konto (Ledger) für den Typ - {0},
 Please input all required Result Value(s),Bitte geben Sie alle erforderlichen Ergebniswerte ein,
-Please login as another user to register on Marketplace,"Bitte melden Sie sich als ein anderer Benutzer an, um sich auf dem Marktplatz zu registrieren",
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte stellen Sie sicher, dass Sie wirklich alle Transaktionen für diese Firma löschen möchten. Ihre Stammdaten bleiben unverändert. Diese Aktion kann nicht rückgängig gemacht werden.",
-Please mention Basic and HRA component in Company,Bitte erwähnen Sie die Basis- und HRA-Komponente im Unternehmen,
-Please mention Round Off Account in Company,Bitte erwähnen Sie Round Off Account in Company,
-Please mention Round Off Cost Center in Company,Bitte erwähnen Sie Round Off Cost Center in Company,
-Please mention no of visits required,Bitte erwähnen Sie keine Besuche erforderlich,
-Please mention the Lead Name in Lead {0},Bitte erwähnen Sie den Lead-Namen in Lead {0}.,
-Please pull items from Delivery Note,Bitte ziehen Sie die Artikel aus dem Lieferschein,
-Please re-type company name to confirm,Bitte geben Sie den Firmennamen zur Bestätigung erneut ein,
+Please login as another user to register on Marketplace,"Bitte melden Sie sich als anderer Benutzer an, um sich auf dem Marktplatz zu registrieren",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen dieses Unternehmens gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden.",
+Please mention Basic and HRA component in Company,Bitte erwähnen Sie die Basis- und HRA-Komponente in der Firma,
+Please mention Round Off Account in Company,Bitte Abschlusskonto in Unternehmen vermerken,
+Please mention Round Off Cost Center in Company,Bitte Abschlusskostenstelle in Unternehmen vermerken,
+Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben",
+Please mention the Lead Name in Lead {0},Bitte erwähnen Sie den Lead Name in Lead {0},
+Please pull items from Delivery Note,Bitte Artikel vom Lieferschein nehmen,
+Please re-type company name to confirm,Bitte zum Bestätigen Firma erneut eingeben,
 Please register the SIREN number in the company information file,Bitte registrieren Sie die SIREN-Nummer in der Unternehmensinformationsdatei,
-Please remove this Invoice {0} from C-Form {1},Bitte entfernen Sie diese Rechnung {0} aus dem C-Formular {1}.,
-Please save before assigning task.,"Bitte speichern Sie, bevor Sie die Aufgabe zuweisen.",
-Please save the patient first,Bitte speichern Sie zuerst den Patienten,
+Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen,
+Please save the patient first,Bitte speichern Sie den Patienten zuerst,
 Please save the report again to rebuild or update,"Speichern Sie den Bericht erneut, um ihn neu zu erstellen oder zu aktualisieren",
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte wählen Sie in mindestens einer Zeile den zugewiesenen Betrag, die Rechnungsart und die Rechnungsnummer aus",
-Please select Apply Discount On,Bitte wählen Sie Rabatt anwenden auf,
-Please select BOM against item {0},Bitte wählen Sie Stückliste gegen Position {0},
-Please select BOM for Item in Row {0},Bitte wählen Sie Stückliste für Artikel in Zeile {0},
-Please select BOM in BOM field for Item {0},Bitte wählen Sie Stückliste im Stücklistenfeld für Artikel {0},
-Please select Category first,Bitte wählen Sie zuerst die Kategorie aus,
-Please select Charge Type first,Bitte wählen Sie zuerst die Gebührenart,
-Please select Company,Bitte wählen Sie Firma,
-Please select Company and Designation,Bitte wählen Sie Firma und Bezeichnung,
-Please select Company and Party Type first,Bitte wählen Sie zuerst Firma und Parteityp,
-Please select Company and Posting Date to getting entries,"Bitte wählen Sie Firma und Buchungsdatum, um Einträge zu erhalten",
-Please select Company first,Bitte wählen Sie zuerst die Firma aus,
-Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie das Abschlussdatum für das abgeschlossene Anlagenwartungsprotokoll,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen",
+Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen",
+Please select BOM against item {0},Bitte wählen Sie Stückliste gegen Artikel {0},
+Please select BOM for Item in Row {0},Bitte Stückliste für Artikel in Zeile {0} auswählen,
+Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine Stückliste für Artikel {0} auswählen,
+Please select Category first,Bitte zuerst Kategorie auswählen,
+Please select Charge Type first,Bitte zuerst Chargentyp auswählen,
+Please select Company,Bitte Unternehmen auswählen,
+Please select Company and Designation,Bitte wählen Sie Unternehmen und Stelle,
+Please select Company and Party Type first,Bitte zuerst Unternehmen und Gruppentyp auswählen,
+Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten",
+Please select Company first,Bitte zuerst Unternehmen auswählen,
+Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsprotokoll für den Vermögenswert,
 Please select Completion Date for Completed Repair,Bitte wählen Sie das Abschlussdatum für die abgeschlossene Reparatur,
-Please select Course,Bitte Kurs auswählen,
-Please select Drug,Bitte wählen Sie Medikament,
+Please select Course,Bitte wählen Sie Kurs,
+Please select Drug,Bitte wählen Sie Arzneimittel,
 Please select Employee,Bitte wählen Sie Mitarbeiter,
-Please select Employee Record first.,Bitte wählen Sie zuerst Employee Record.,
-Please select Existing Company for creating Chart of Accounts,"Bitte wählen Sie Bestehende Firma, um einen Kontenplan zu erstellen",
-Please select Healthcare Service,Bitte wählen Sie Healthcare Service,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Bitte wählen Sie einen Artikel aus, bei dem &quot;Ist Lagerbestand&quot; &quot;Nein&quot; und &quot;Ist Verkaufsartikel&quot; &quot;Ja&quot; ist und es kein anderes Produktbündel gibt",
-Please select Maintenance Status as Completed or remove Completion Date,Bitte wählen Sie Wartungsstatus als Abgeschlossen oder entfernen Sie das Abschlussdatum,
-Please select Party Type first,Bitte wählen Sie zuerst den Parteityp,
+Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen.,
+Please select Existing Company for creating Chart of Accounts,Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten,
+Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Bitte einen Artikel auswählen, bei dem ""Ist Lagerartikel"" mit ""Nein"" und ""Ist Verkaufsartikel"" mit ""Ja"" bezeichnet ist, und es kein anderes Produkt-Bundle gibt",
+Please select Maintenance Status as Completed or remove Completion Date,Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum,
+Please select Party Type first,Bitte zuerst Gruppentyp auswählen,
 Please select Patient,Bitte wählen Sie Patient,
 Please select Patient to get Lab Tests,"Bitte wählen Sie Patient, um Labortests zu erhalten",
-Please select Posting Date before selecting Party,"Bitte wählen Sie das Buchungsdatum aus, bevor Sie Party auswählen",
-Please select Posting Date first,Bitte wählen Sie zuerst das Buchungsdatum aus,
-Please select Price List,Bitte wählen Sie Preisliste,
+Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl,
+Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen,
+Please select Price List,Bitte eine Preisliste auswählen,
 Please select Program,Bitte wählen Sie Programm,
-Please select Qty against item {0},Bitte wählen Sie Menge gegen Artikel {0},
-Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie zuerst das Muster-Retention-Warehouse in den Lagereinstellungen,
-Please select Start Date and End Date for Item {0},Bitte Startdatum und Enddatum für Artikel {0} auswählen,
-Please select Student Admission which is mandatory for the paid student applicant,Bitte wählen Sie die für den bezahlten Studienbewerber obligatorische Studienzulassung,
-Please select a BOM,Bitte wählen Sie eine Stückliste,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Stapel für Artikel {0}. Es konnte keine einzelne Charge gefunden werden, die diese Anforderung erfüllt",
-Please select a Company,Bitte wählen Sie eine Firma aus,
-Please select a batch,Bitte wählen Sie eine Charge aus,
-Please select a csv file,Bitte wählen Sie eine CSV-Datei,
+Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0},
+Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus,
+Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen,
+Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist",
+Please select a BOM,Bitte Stückliste auwählen,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt",
+Please select a Company,Bitte ein Unternehmen auswählen,
+Please select a batch,Bitte wählen Sie eine Charge,
+Please select a csv file,Bitte eine CSV-Datei auswählen.,
 Please select a customer,Bitte wählen Sie einen Kunden aus,
-Please select a field to edit from numpad,Bitte wählen Sie ein Feld zum Bearbeiten aus dem Nummernblock,
-Please select a table,Bitte wählen Sie einen Tisch aus,
+Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus,
+Please select a table,Bitte wählen Sie eine Tabelle,
 Please select a valid Date,Bitte wähle ein gültiges Datum aus,
-Please select a value for {0} quotation_to {1},Bitte wählen Sie einen Wert für {0} quotation_to {1}.,
+Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen,
 Please select a warehouse,Bitte wählen Sie ein Lager aus,
 Please select an item in the cart,Bitte wählen Sie einen Artikel im Warenkorb,
 Please select at least one domain.,Bitte wählen Sie mindestens eine Domain aus.,
-Please select correct account,Bitte wählen Sie das richtige Konto,
-Please select customer,Bitte Kunden auswählen,
-Please select date,Bitte Datum auswählen,
-Please select item code,Bitte wählen Sie den Artikelcode,
-Please select month and year,Bitte wählen Sie Monat und Jahr,
-Please select prefix first,Bitte wählen Sie zuerst ein Präfix,
-Please select the Company,Bitte wählen Sie die Firma aus,
-Please select the Company first,Bitte wählen Sie zuerst die Firma aus,
-Please select the Multiple Tier Program type for more than one collection rules.,Bitte wählen Sie den Programmtyp für mehrere Ebenen für mehr als eine Sammlungsregel.,
-Please select the assessment group other than 'All Assessment Groups',Bitte wählen Sie eine andere Bewertungsgruppe als &quot;Alle Bewertungsgruppen&quot; aus.,
-Please select the document type first,Bitte wählen Sie zuerst den Dokumententyp,
-Please select weekly off day,Bitte wählen Sie einen Ruhetag,
-Please select {0},Bitte wählen Sie {0},
-Please select {0} first,Bitte wählen Sie zuerst {0} aus,
-Please set 'Apply Additional Discount On',Bitte setzen Sie &#39;Zusätzlichen Rabatt anwenden auf&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen Sie die &#39;Kostenstelle für die Abschreibung von Vermögenswerten&#39; in Firma {0}.,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Bitte setzen Sie &#39;Gewinn- / Verlustkonto bei Anlagenverkauf&#39; in Firma {0}.,
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Bitte legen Sie Konto in Lager {0} oder Standard-Inventarkonto in Firma {1} fest.,
-Please set B2C Limit in GST Settings.,Bitte setzen Sie das B2C-Limit in den GST-Einstellungen.,
-Please set Company,Bitte Firma einstellen,
-Please set Company filter blank if Group By is 'Company',"Bitte setzen Sie den Firmenfilter leer, wenn Group By &#39;Company&#39; ist.",
-Please set Default Payroll Payable Account in Company {0},Bitte legen Sie das Standardkonto für die Gehaltsabrechnung in Firma {0} fest.,
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Bitte legen Sie Abschreibungskonten in Asset-Kategorie {0} oder Firma {1} fest.,
-Please set Email Address,Bitte geben Sie Ihre E-Mail-Adresse an,
+Please select correct account,Bitte richtiges Konto auswählen,
+Please select customer,Bitte wählen Sie Kunde,
+Please select date,Bitte wählen Sie Datum,
+Please select item code,Bitte Artikelnummer auswählen,
+Please select month and year,Bitte Monat und Jahr auswählen,
+Please select prefix first,Bitte zuerst Präfix auswählen,
+Please select the Company,Bitte wählen Sie das Unternehmen aus,
+Please select the Company first,Bitte wählen Sie zuerst das Unternehmen aus,
+Please select the Multiple Tier Program type for more than one collection rules.,Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus.,
+Please select the assessment group other than 'All Assessment Groups',Bitte wählen Sie die Bewertungsgruppe außer &quot;All Assessment Groups&quot;,
+Please select the document type first,Bitte zuerst den Dokumententyp auswählen,
+Please select weekly off day,Bitte die wöchentlichen Auszeittage auswählen,
+Please select {0},Bitte {0} auswählen,
+Please select {0} first,Bitte zuerst {0} auswählen,
+Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren",
+Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehmen {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Bitte setzen Sie ""Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten"" für Unternehmen {0}",
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest.,
+Please set B2C Limit in GST Settings.,Bitte setzen Sie B2C Limit in den GST Einstellungen.,
+Please set Company,Bitte Unternehmen angeben,
+Please set Company filter blank if Group By is 'Company',"Bitte den Filter ""Unternehmen"" leeren, wenn nach Unternehmen gruppiert wird",
+Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie das Standardkonto für Verbindlichkeiten aus Lohn und Gehalt in Gesellschaft {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Bitte setzen Abschreibungen im Zusammenhang mit Konten in der Anlagekategorie {0} oder Gesellschaft {1},
+Please set Email Address,Bitte setzen Sie E-Mail-Adresse,
 Please set GST Accounts in GST Settings,Bitte legen Sie die GST-Konten in den GST-Einstellungen fest,
-Please set Hotel Room Rate on {},Bitte setzen Sie den Hotelzimmerpreis auf {},
-Please set Number of Depreciations Booked,Bitte geben Sie die Anzahl der gebuchten Abschreibungen an,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Bitte legen Sie das Konto für nicht realisierte Umtauschgewinne / -verluste in Firma {0} fest.,
-Please set User ID field in an Employee record to set Employee Role,"Legen Sie das Feld Benutzer-ID in einem Mitarbeiterdatensatz fest, um die Mitarbeiterrolle festzulegen",
-Please set a default Holiday List for Employee {0} or Company {1},Bitte legen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Firma {1} fest.,
-Please set account in Warehouse {0},Bitte Konto in Lager {0} einrichten,
-Please set an active menu for Restaurant {0},Bitte legen Sie ein aktives Menü für das Restaurant {0} fest.,
-Please set associated account in Tax Withholding Category {0} against Company {1},Stellen Sie das zugehörige Konto in der Steuerabzugskategorie {0} für das Unternehmen {1} ein.,
+Please set Hotel Room Rate on {},Bitte setzen Sie den Zimmerpreis auf {},
+Please set Number of Depreciations Booked,Bitte setzen Sie Anzahl der Abschreibungen gebucht,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Bitte Konto für Wechselkursdifferenzen in Unternehmen {0} setzen.,
+Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen",
+Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1},
+Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen,
+Please set an active menu for Restaurant {0},Bitte setzen Sie ein aktives Menü für Restaurant {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Setzen Sie das verknüpfte Konto in der Steuereinbehaltungskategorie {0} gegen das Unternehmen {1},
 Please set at least one row in the Taxes and Charges Table,Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgaben,
-Please set default Cash or Bank account in Mode of Payment {0},Bitte legen Sie die Standardeinstellung für Bargeld oder Bankkonto im Zahlungsmodus {0} fest.,
-Please set default account in Expense Claim Type {0},Bitte legen Sie das Standardkonto unter Spesenabrechnungstyp {0} fest.,
-Please set default account in Salary Component {0},Bitte legen Sie das Standardkonto in Gehaltskomponente {0} fest.,
-Please set default customer group and territory in Selling Settings,Bitte legen Sie die Standardkundengruppe und das Gebiet in den Verkaufseinstellungen fest,
-Please set default customer in Restaurant Settings,Bitte legen Sie den Standardkunden in den Restauranteinstellungen fest,
-Please set default template for Leave Approval Notification in HR Settings.,Legen Sie in den HR-Einstellungen die Standardvorlage für die Benachrichtigung über Urlaubsgenehmigung fest.,
-Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie in den HR-Einstellungen eine Standardvorlage für die Urlaubsstatusbenachrichtigung fest.,
-Please set default {0} in Company {1},Bitte legen Sie die Standardeinstellung {0} in Firma {1} fest.,
-Please set filter based on Item or Warehouse,Bitte Filter basierend auf Artikel oder Lager einstellen,
-Please set leave policy for employee {0} in Employee / Grade record,Bitte legen Sie die Urlaubsrichtlinie für Mitarbeiter {0} im Mitarbeiter- / Besoldungsgruppeneintrag fest,
-Please set recurring after saving,Bitte nach dem Speichern wiederkehrend einstellen,
-Please set the Company,Bitte geben Sie die Firma an,
+Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen",
+Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0},
+Please set default customer group and territory in Selling Settings,Bitte legen Sie die Standard-Kundengruppe und das Territorium in Selling Settings fest,
+Please set default customer in Restaurant Settings,Bitte setzen Sie den Standardkunden in den Restauranteinstellungen,
+Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie eine Email-Vorlage für Benachrichtigung über neuen Urlaubsantrag in den HR-Einstellungen fest.,
+Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Email-Vorlage für Statusänderung eines Urlaubsantrags in den HR-Einstellungen fest.,
+Please set default {0} in Company {1},Bitte Standardwert für {0} in Unternehmen {1} setzen,
+Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager,
+Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest,
+Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern,
+Please set the Company,Bitte setzen Sie das Unternehmen,
 Please set the Customer Address,Bitte geben Sie die Kundenadresse an,
-Please set the Date Of Joining for employee {0},Bitte legen Sie das Beitrittsdatum für Mitarbeiter {0} fest,
-Please set the Default Cost Center in {0} company.,Bitte legen Sie die Standardkostenstelle in {0} fest.,
-Please set the Email ID for the Student to send the Payment Request,"Bitte geben Sie die E-Mail-Adresse an, an die der Student die Zahlungsanforderung senden soll",
-Please set the Item Code first,Bitte stellen Sie zuerst den Artikelcode ein,
+Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0},
+Please set the Default Cost Center in {0} company.,Bitte die Standardkostenstelle im Unternehmen {0} festlegen.,
+Please set the Email ID for the Student to send the Payment Request,"Bitte legen Sie die E-Mail-ID für den Studenten an, um die Zahlungsanfrage zu senden",
+Please set the Item Code first,Bitte legen Sie zuerst den Itemcode fest,
 Please set the Payment Schedule,Bitte legen Sie den Zahlungsplan fest,
-Please set the series to be used.,Bitte stellen Sie die zu verwendende Serie ein.,
+Please set the series to be used.,Bitte legen Sie die zu verwendende Serie fest.,
 Please set {0} for address {1},Bitte geben Sie {0} für die Adresse {1} ein.,
-Please setup Students under Student Groups,Bitte richten Sie die Schüler unter Schülergruppen ein,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback zum Training mit, indem Sie auf &quot;Trainings-Feedback&quot; und dann auf &quot;Neu&quot; klicken.",
-Please specify Company,Bitte Firma angeben,
-Please specify Company to proceed,"Bitte geben Sie die Firma an, um fortzufahren",
-Please specify a valid 'From Case No.',Bitte geben Sie eine gültige &#39;From Case No.&#39;,
-Please specify a valid Row ID for row {0} in table {1},Bitte geben Sie eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} an.,
-Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle an,
-Please specify currency in Company,Bitte Währung in Firma angeben,
-Please specify either Quantity or Valuation Rate or both,Bitte geben Sie entweder Menge oder Bewertungsrate oder beides an,
-Please specify from/to range,Bitte von / bis Bereich angeben,
-Please supply the specified items at the best possible rates,Bitte liefern Sie die angegebenen Artikel zum bestmöglichen Preis,
-Please update your status for this training event,Bitte aktualisieren Sie Ihren Status für diese Schulungsveranstaltung,
+Please setup Students under Student Groups,Bitte richten Sie Schüler unter Schülergruppen ein,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf &#39;Training Feedback&#39; und dann &#39;New&#39; klicken.",
+Please specify Company,Bitte Unternehmen angeben,
+Please specify Company to proceed,Bitte Unternehmen angeben um fortzufahren,
+Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben",
+Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben,
+Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein,
+Please specify currency in Company,Bitte die Unternehmenswährung angeben,
+Please specify either Quantity or Valuation Rate or both,Bitte entweder die Menge oder den Wertansatz oder beides eingeben,
+Please specify from/to range,Bitte Von-/Bis-Bereich genau angeben,
+Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen,
+Please update your status for this training event,Bitte aktualisieren Sie Ihren Status für diese Trainingsveranstaltung,
 Please wait 3 days before resending the reminder.,"Bitte warten Sie 3 Tage, bevor Sie die Erinnerung erneut senden.",
-Point of Sale,Kasse,
-Point-of-Sale,Kasse,
-Point-of-Sale Profile,Point-of-Sale-Profil,
+Point of Sale,Verkaufsstelle,
+Point-of-Sale,Verkaufsstelle,
+Point-of-Sale Profile,Verkaufsstellen-Profil,
 Portal,Portal,
 Possible Supplier,Möglicher Lieferant,
-Postal Expenses,Postspesen,
+Postal Expenses,Portoaufwendungen,
 Posting Date,Buchungsdatum,
-Posting Date cannot be future date,Das Buchungsdatum kann kein zukünftiges Datum sein,
+Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein,
 Posting Time,Buchungszeit,
-Posting date and posting time is mandatory,Das Buchungsdatum und die Buchungszeit sind obligatorisch,
+Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich,
 Posting timestamp must be after {0},Buchungszeitstempel muss nach {0} liegen,
-Potential opportunities for selling.,Mögliche Verkaufschancen.,
-Practitioner Schedule,Praktizierender Zeitplan,
+Potential opportunities for selling.,Mögliche Chancen für den Vertrieb,
+Practitioner Schedule,Praktiker Zeitplan,
 Pre Sales,Vorverkauf,
 Preference,Präferenz,
 Prescribed Procedures,Vorgeschriebene Verfahren,
 Prescription,Rezept,
 Prescription Dosage,Verschreibungspflichtige Dosierung,
-Prescription Duration,Verordnungsdauer,
+Prescription Duration,Verschreibungsdauer,
 Prescriptions,Rezepte,
-Present,Vorhanden,
+Present,Anwesend,
 Prev,Vorherige,
 Preview Salary Slip,Vorschau Gehaltsabrechnung,
-Previous Financial Year is not closed,Das vergangene Geschäftsjahr ist nicht abgeschlossen,
+Previous Financial Year is not closed,Letztes Geschäftsjahr nicht abgeschlossen,
 Price,Preis,
 Price List,Preisliste,
-Price List Currency not selected,Preisliste Währung nicht ausgewählt,
-Price List Rate,Preisliste Rate,
-Price List master.,Preisliste Master.,
-Price List must be applicable for Buying or Selling,Die Preisliste muss für den Kauf oder Verkauf gültig sein,
+Price List Currency not selected,Preislistenwährung nicht ausgewählt,
+Price List Rate,Preisliste,
+Price List master.,Preislisten-Vorlagen,
+Price List must be applicable for Buying or Selling,Preisliste muss für Einkauf oder Vertrieb gültig sein,
 Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert,
-Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder existiert nicht,
+Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist,
 Price or product discount slabs are required,Preis- oder Produktrabattplatten sind erforderlich,
 Pricing,Preisgestaltung,
 Pricing Rule,Preisregel,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zuerst basierend auf dem Feld &quot;Anwenden auf&quot; ausgewählt. Dies kann ein Artikel, eine Artikelgruppe oder eine Marke sein.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Die Preisregel dient zum Überschreiben der Preisliste / Definieren des Rabattprozentsatzes basierend auf einigen Kriterien.,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Die Preisregel überschreibt die Preisliste. Bitte einen Rabattsatz aufgrund bestimmter Kriterien definieren.,
 Pricing Rule {0} is updated,Die Preisregel {0} wurde aktualisiert,
-Pricing Rules are further filtered based on quantity.,Preisregeln werden basierend auf der Menge weiter gefiltert.,
+Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.,
 Primary,Primär,
-Primary Address Details,Primäre Adressdetails,
+Primary Address Details,Primäre Adressendetails,
 Primary Contact Details,Primäre Kontaktdaten,
 Principal Amount,Nennbetrag,
 Print IRS 1099 Forms,Drucken Sie IRS 1099-Formulare,
-Print Report Card,Bericht drucken,
-Print and Stationery,Druck und Briefpapier,
-Print settings updated in respective print format,Druckeinstellungen im jeweiligen Druckformat aktualisiert,
-Print taxes with zero amount,Steuern ohne Betrag drucken,
-Printing and Branding,Drucken und Branding,
-Private Equity,Private Equity,
-Privilege Leave,Privileg verlassen,
+Print Report Card,Berichtskarte drucken,
+Print and Stationery,Drucken und Papierwaren,
+Print settings updated in respective print format,Die Druckeinstellungen im jeweiligen Druckformat aktualisiert,
+Print taxes with zero amount,Steuern mit null Betrag drucken,
+Printing and Branding,Druck und Branding,
+Private Equity,Kapitalbeteiligungsgesellschaft,
+Privilege Leave,Bevorzugter Urlaub,
 Probation,Probezeit,
 Probationary Period,Probezeit,
-Procedure,Verfahren,
 Process Day Book Data,Tagesbuchdaten verarbeiten,
 Process Master Data,Stammdaten bearbeiten,
 Processing Chart of Accounts and Parties,Verarbeiten des Kontenplans und der Parteien,
@@ -2187,72 +2152,70 @@
 Product Bundle,Produkt-Bundle,
 Product Search,Produkt Suche,
 Production,Produktion,
-Production Item,Produktionsgegenstand,
-Productions Orders cannot be raised for:,Produktionen Aufträge können nicht erhoben werden für:,
+Production Item,Produktions-Artikel,
 Products,Produkte,
-Profit and Loss,Gewinn-und Verlust,
+Profit and Loss,Gewinn und Verlust,
 Profit for the year,Jahresüberschuss,
 Program,Programm,
-Program in the Fee Structure and Student Group {0} are different.,Programm in der Gebührenstruktur und Studentengruppe {0} sind unterschiedlich.,
+Program in the Fee Structure and Student Group {0} are different.,Das Programm in der Gebührenstruktur und die Studentengruppe {0} unterscheiden sich.,
 Program {0} does not exist.,Programm {0} existiert nicht.,
 Program: ,Programm:,
-Progress % for a task cannot be more than 100.,Fortschritt% für eine Aufgabe kann nicht mehr als 100 sein.,
-Project Collaboration Invitation,Einladung zur Projektzusammenarbeit,
+Progress % for a task cannot be more than 100.,Fortschritt-% eines Vorgangs darf nicht größer 100 sein.,
+Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung,
 Project Id,Projekt-ID,
-Project Manager,Projektmanager,
+Project Manager,Projektleiter,
 Project Name,Projektname,
-Project Start Date,Projektstartdatum,
-Project Status,Projekt-Status,
+Project Start Date,Startdatum des Projekts,
+Project Status,Projektstatus,
 Project Summary for {0},Projektzusammenfassung für {0},
-Project Update.,Projektaktualisierung.,
+Project Update.,Projektaktualisierung,
 Project Value,Projektwert,
-Project activity / task.,Projektaktivität / -aufgabe.,
-Project master.,Projektleiter.,
-Project-wise data is not available for Quotation,Projektbezogene Daten stehen für das Angebot nicht zur Verfügung,
-Projected,Projiziert,
+Project activity / task.,Projektaktivität/-vorgang.,
+Project master.,Projekt-Stammdaten,
+Project-wise data is not available for Quotation,Projektbezogene Daten sind für das Angebot nicht verfügbar,
+Projected,Geplant,
 Projected Qty,Projizierte Menge,
 Projected Quantity Formula,Formel für projizierte Menge,
 Projects,Projekte,
-Property already added,Eigenschaft bereits hinzugefügt,
-Proposal Writing,Angebot schreiben,
-Proposal/Price Quote,Angebot / Preisangebot,
+Property already added,Die Eigenschaft wurde bereits hinzugefügt,
+Proposal Writing,Verfassen von Angeboten,
+Proposal/Price Quote,Angebot / Preis Angebot,
 Prospecting,Prospektion,
-Provisional Profit / Loss (Credit),Vorläufiger Gewinn / Verlust (Gutschrift),
+Provisional Profit / Loss (Credit),Vorläufiger Gewinn / Verlust (Haben),
 Publications,Veröffentlichungen,
-Publish Items on Website,Artikel auf der Website veröffentlichen,
-Publishing,Veröffentlichen,
-Purchase,Kauf,
+Publish Items on Website,Veröffentlichen Sie Artikel auf der Website,
+Publishing,Veröffentlichung,
+Purchase,Einkauf,
 Purchase Amount,Gesamtbetrag des Einkaufs,
 Purchase Date,Kaufdatum,
 Purchase Invoice,Einkaufsrechnung,
-Purchase Invoice {0} is already submitted,Kaufrechnung {0} wurde bereits übermittelt,
+Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen,
 Purchase Order,Bestellung,
 Purchase Order Amount,Bestellbetrag,
 Purchase Order Amount(Company Currency),Bestellbetrag (Firmenwährung),
 Purchase Order Date,Bestelldatum,
-Purchase Order Items not received on time,Bestellartikel nicht rechtzeitig erhalten,
-Purchase Order number required for Item {0},Bestellnummer für Artikel {0} erforderlich,
-Purchase Order to Payment,Bestellung zur Zahlung,
-Purchase Order {0} is not submitted,Bestellung {0} wurde nicht übermittelt,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Bestellungen sind für {0} aufgrund einer Scorecard-Position von {1} nicht zulässig.,
-Purchase Orders given to Suppliers.,Bestellungen an Lieferanten.,
-Purchase Price List,Kaufpreisliste,
-Purchase Receipt,Kassenbon,
-Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übermittelt,
-Purchase Tax Template,Vorlage für Umsatzsteuer,
-Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Nachverfolgung Ihrer Einkäufe,
+Purchase Order Items not received on time,Bestellpositionen nicht rechtzeitig erhalten,
+Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich,
+Purchase Order to Payment,Vom Lieferantenauftrag zur Zahlung,
+Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt.,
+Purchase Orders given to Suppliers.,An Lieferanten erteilte Lieferantenaufträge,
+Purchase Price List,Einkaufspreisliste,
+Purchase Receipt,Kaufbeleg,
+Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen,
+Purchase Tax Template,Umsatzsteuer-Vorlage,
+Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe,
 Purchasing,Einkauf,
-Purpose must be one of {0},Zweck muss einer von {0} sein,
+Purpose must be one of {0},Zweck muss einer von diesen sein: {0},
 Qty,Menge,
-Qty To Manufacture,Menge zu fertigen,
-Qty Total,Menge Gesamt,
+Qty To Manufacture,Herzustellende Menge,
+Qty Total,Gesamtmenge,
 Qty for {0},Menge für {0},
-Qty per BOM Line,Menge pro Stücklistenzeile,
 Qualification,Qualifikation,
 Quality,Qualität,
 Quality Action,Qualitätsmaßnahme,
 Quality Goal.,Qualitätsziel.,
-Quality Inspection,Qualitätskontrolle,
+Quality Inspection,Qualitätsprüfung,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},Qualitätsprüfung: {0} wurde für den Artikel {1} in Zeile {2} nicht übermittelt.,
 Quality Management,Qualitätsmanagement,
 Quality Meeting,Qualitätstreffen,
@@ -2260,679 +2223,661 @@
 Quality Procedure.,Qualitätsverfahren.,
 Quality Review,Qualitätsüberprüfung,
 Quantity,Menge,
-Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) darf kein Bruch in Zeile {1} sein,
-Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner als {1} sein,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Die Menge in Zeile {0} ({1}) muss mit der Produktionsmenge {2} übereinstimmen.,
+Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2},
 Quantity must be less than or equal to {0},Menge muss kleiner oder gleich {0} sein,
-Quantity must be positive,Die Menge muss positiv sein,
-Quantity must not be more than {0},Menge darf nicht größer als {0} sein,
-Quantity required for Item {0} in row {1},Erforderliche Menge für Artikel {0} in Zeile {1},
-Quantity should be greater than 0,Die Menge sollte größer als 0 sein,
-Quantity to Make,Menge zu machen,
-Quantity to Manufacture must be greater than 0.,Die herzustellende Menge muss größer als 0 sein.,
+Quantity must be positive,Menge muss größer Null sein,
+Quantity must not be more than {0},Menge darf nicht mehr als {0} sein,
+Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge,
+Quantity should be greater than 0,Menge sollte größer 0 sein,
+Quantity to Make,Zu machende Menge,
+Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.,
 Quantity to Produce,Menge zu produzieren,
 Quantity to Produce can not be less than Zero,Die zu produzierende Menge darf nicht unter Null liegen,
-Queued for replacing the BOM. It may take a few minutes.,Warteschlange zum Ersetzen der Stückliste. Dies kann einige Minuten dauern.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"In der Warteschlange, um den neuesten Preis in allen Stücklisten zu aktualisieren. Dies kann einige Minuten dauern.",
-Quick Journal Entry,Schneller Journaleintrag,
-Quot Count,Quote Count,
+Queued for replacing the BOM. It may take a few minutes.,In Warteschlange zum Ersetzen der Stückliste. Dies kann einige Minuten dauern.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern.,
+Quick Journal Entry,Schnellbuchung,
+Quot Count,Quot Count,
 Quot/Lead %,Quot / Lead%,
 Quotation,Angebot,
-Quotation {0} is cancelled,Das Angebot {0} wurde storniert,
+Quotation {0} is cancelled,Angebot {0} wird storniert,
 Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1},
-Quotations,Zitate,
-"Quotations are proposals, bids you have sent to your customers","Angebote sind Angebote, die Sie an Ihre Kunden gesendet haben",
-Quotations received from Suppliers.,Angebote von Lieferanten erhalten.,
-Quotations: ,Zitate:,
-Quotes to Leads or Customers.,Angebote für Leads oder Kunden.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Anfragen für {0} sind aufgrund eines Scorecard-Stands von {1} nicht zulässig.,
-Range,Angebot,
-Rate,Bewertung,
+Quotations,Angebote,
+"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.,
+Quotations received from Suppliers.,Angebote von Lieferanten,
+Quotations: ,Angebote:,
+Quotes to Leads or Customers.,Angebote an Leads oder Kunden,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1},
+Range,Bandbreite,
+Rate,Preis,
 Rate:,Bewertung:,
 Raw Material,Rohmaterial,
 Raw Materials,Rohes Material,
-Raw Materials cannot be blank.,Rohstoffe dürfen nicht leer sein.,
-Re-open,Wieder öffnen,
+Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein,
+Re-open,Wiedereröffnen,
 Read blog,Blog lesen,
 Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch,
 Reading Uploaded File,Hochgeladene Datei lesen,
-Real Estate,Grundeigentum,
-Reason For Putting On Hold,Grund für das Zurückstellen,
+Real Estate,Immobilien,
+Reason For Putting On Hold,Grund für das Halten,
 Reason for Hold,Grund für das Halten,
 Reason for hold: ,Grund für das Halten:,
-Receipt,Quittung,
-Receipt document must be submitted,Empfangsdokument muss eingereicht werden,
-Receivable,Forderungen,
+Receipt,Kaufbeleg,
+Receipt document must be submitted,Eingangsbeleg muss vorgelegt werden,
+Receivable,Forderung,
 Receivable Account,Forderungskonto,
 Receive at Warehouse Entry,Erhalten Sie am Lagereintritt,
 Received,Empfangen,
-Received On,Empfangen am,
+Received On,Eingegangen am,
 Received Quantity,Empfangene Menge,
 Received Stock Entries,Erhaltene Lagerbuchungen,
-Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte erstellen Sie eine Empfängerliste,
-Reconcile,Versöhnen,
-Record Patient Vitals,Patienten-Vitalwerte aufzeichnen,
-"Record of all communications of type email, phone, chat, visit, etc.","Aufzeichnung aller Mitteilungen vom Typ E-Mail, Telefon, Chat, Besuch usw.",
+Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen,
+Reconcile,Abgleichen,
+"Record of all communications of type email, phone, chat, visit, etc.","Aufzeichnung jeglicher Kommunikation vom Typ Email, Telefon, Chat, Besuch usw.",
 Records,Aufzeichnungen,
-Ref,Ref,
-Ref Date,Referenzdatum,
+Ref,Ref.,
+Ref Date,Ref-Datum,
 Reference,Referenz,
-Reference #{0} dated {1},Referenznummer {0} datiert {1},
+Reference #{0} dated {1},Referenz #{0} vom {1},
 Reference Date,Referenzdatum,
-Reference Doctype must be one of {0},Referenz-Doctype muss einer von {0} sein,
+Reference Doctype must be one of {0},Referenz Doctype muss man von {0},
 Reference Document,Referenzdokument,
-Reference No & Reference Date is required for {0},Referenznummer und Referenzdatum sind erforderlich für {0},
-Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum sind für die Banküberweisung obligatorisch,
-Reference No is mandatory if you entered Reference Date,"Referenznummer ist obligatorisch, wenn Sie das Referenzdatum eingegeben haben",
+Reference No & Reference Date is required for {0},Referenznr. & Referenz-Tag sind erforderlich für {0},
+Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft,
+Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde",
 Reference No.,Referenznummer.,
 Reference Number,Referenznummer,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Artikelcode: {1} und Kunde: {2}",
-References,Verweise,
-Register,Registrieren,
-Registration fee can not be Zero,Anmeldegebühr kann nicht Null sein,
+"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}",
+References,Referenzen,
+Register,Neu registrieren,
 Reject,Ablehnen,
 Rejected,Abgelehnt,
-Related,verbunden,
+Related,Zugehörig,
 Relation with Guardian1,Beziehung mit Guardian1,
 Relation with Guardian2,Beziehung mit Guardian2,
 Release Date,Veröffentlichungsdatum,
-Reload Linked Analysis,Verknüpfte Analyse neu laden,
+Reload Linked Analysis,Reload verknüpfte Analyse,
 Remaining,Verbleibend,
-Remaining Balance,Die verbleibende Summe,
+Remaining Balance,Verbleibendes Saldo,
 Remarks,Bemerkungen,
-Reminder to update GSTIN Sent,Erinnerung an die Aktualisierung von GSTIN Sent,
-Remove item if charges is not applicable to that item,"Artikel entfernen, wenn für diesen Artikel keine Gebühren anfallen",
-Removed items with no change in quantity or value.,Entfernte Gegenstände ohne Änderung der Menge oder des Wertes.,
+Reminder to update GSTIN Sent,Erinnerung an GSTIN Sent zu aktualisieren,
+Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können",
+Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt.,
 Reopen,Wieder öffnen,
-Reorder Level,Ebene neu anordnen,
+Reorder Level,Meldebestand,
 Reorder Qty,Nachbestellmenge,
-Repeat Customer Revenue,Kundenumsatz wiederholen,
-Repeat Customers,Stammkunde,
-Replace BOM and update latest price in all BOMs,Stückliste ersetzen und neuesten Preis in allen Stücklisten aktualisieren,
+Repeat Customer Revenue,Umsatz Bestandskunden,
+Repeat Customers,Bestandskunden,
+Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten,
 Replies,Antworten,
 Report,Bericht,
 Report Builder,Berichts-Generator,
-Report Type is mandatory,Der Berichtstyp ist obligatorisch,
-Report an Issue,Ein Problem melden,
+Report Type is mandatory,Berichtstyp ist zwingend erforderlich,
+Report an Issue,Einen Fall melden,
 Reports,Berichte,
-Reqd By Date,Erforderlich bis Datum,
-Reqd Qty,Bedarfsmenge,
+Reqd By Date,Benötigt nach Datum,
+Reqd Qty,Erforderliche Menge,
 Request for Quotation,Angebotsanfrage,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Die Angebotsanfrage ist für den Zugriff vom Portal deaktiviert, um die Portaleinstellungen zu überprüfen.",
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Angebotsanfrage ist für den Zugriff aus dem Portal deaktiviert, für mehr Kontrolle Portaleinstellungen.",
 Request for Quotations,Angebotsanfrage,
 Request for Raw Materials,Anfrage für Rohstoffe,
-Request for purchase.,Kaufanfrage.,
+Request for purchase.,Lieferantenanfrage,
 Request for quotation.,Angebotsanfrage.,
 Requested Qty,Angeforderte Menge,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Angeforderte Menge: Zum Kauf angeforderte, aber nicht bestellte Menge.",
+"Requested Qty: Quantity requested for purchase, but not ordered.","Angeforderte Menge : Menge durch einen Verkauf benötigt, aber nicht bestellt.",
 Requesting Site,Anfordernde Site,
-Requesting payment against {0} {1} for amount {2},Anfordern einer Zahlung gegen {0} {1} für den Betrag {2},
+Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2},
 Requestor,Anforderer,
-Required On,Erforderlich am,
-Required Qty,Erforderliche Menge,
+Required On,Benötigt am,
+Required Qty,Erforderliche Anzahl,
 Required Quantity,Benötigte Menge,
 Reschedule,Neu planen,
 Research,Forschung,
-Research & Development,Forschung &amp; Entwicklung,
-Researcher,Forscher,
-Resend Payment Email,Zahlungs-E-Mail erneut senden,
+Research & Development,Forschung & Entwicklung,
+Researcher,Wissenschaftler,
+Resend Payment Email,Zahlungsemail erneut senden,
 Reserve Warehouse,Lager reservieren,
 Reserved Qty,Reservierte Menge,
-Reserved Qty for Production,Reservierte Menge für die Produktion,
+Reserved Qty for Production,Reserviert Menge für Produktion,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reservierte Menge für die Produktion: Rohstoffmenge zur Herstellung von Produktionsartikeln.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservierte Menge: Zum Verkauf bestellte, aber nicht gelieferte Menge.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Das reservierte Lager ist für Artikel {0} in den gelieferten Rohmaterialien obligatorisch,
-Reserved for manufacturing,Reserviert für die Herstellung,
-Reserved for sale,Reserviert für den Verkauf,
-Reserved for sub contracting,Reserviert für die Vergabe von Unteraufträgen,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservierte Menge: Für den Verkauf bestellte Menge, aber noch nicht geliefert.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Das reservierte Warehouse ist für das Element {0} in den bereitgestellten Rohmaterialien obligatorisch,
+Reserved for manufacturing,für die Herstellung Reserviert,
+Reserved for sale,Reserviert für Verkauf,
+Reserved for sub contracting,Reserviert für Unteraufträge,
 Resistant,Beständig,
 Resolve error and upload again.,Beheben Sie den Fehler und laden Sie ihn erneut hoch.,
-Responsibilities,Verantwortlichkeiten,
-Rest Of The World,Übrigen Welt,
+Responsibilities,Verantwortung,
+Rest Of The World,Rest der Welt,
 Restart Subscription,Abonnement neu starten,
 Restaurant,Restaurant,
 Result Date,Ergebnis Datum,
-Result already Submitted,Ergebnis bereits übermittelt,
+Result already Submitted,Ergebnis bereits übergeben,
 Resume,Fortsetzen,
-Retail,Verkauf,
-Retail & Wholesale,Einzelhandel &amp; Großhandel,
+Retail,Einzelhandel,
+Retail & Wholesale,Einzel- & Großhandel,
 Retail Operations,Einzelhandel,
 Retained Earnings,Gewinnrücklagen,
-Retention Stock Entry,Retention Stock Entry,
-Retention Stock Entry already created or Sample Quantity not provided,Lagerbestandserfassung bereits erstellt oder Mustermenge nicht angegeben,
-Return,Rückkehr,
-Return / Credit Note,Rückgabe / Gutschrift,
-Return / Debit Note,Rückgabe / Lastschrift,
-Returns,Kehrt zurück,
-Reverse Journal Entry,Journaleintrag rückgängig machen,
-Review Invitation Sent,Einladung gesendet,
+Retention Stock Entry,Vorratsbestandseintrag,
+Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt,
+Return,Zurück,
+Return / Credit Note,Return / Gutschrift,
+Return / Debit Note,Return / Lastschrift,
+Returns,Retouren,
+Reverse Journal Entry,Journaleintrag umkehren,
+Review Invitation Sent,Einladung überprüfen gesendet,
 Review and Action,Überprüfung und Aktion,
 Rooms Booked,Zimmer gebucht,
-Root Account must be a group,Das Root-Konto muss eine Gruppe sein,
 Root Company,Stammfirma,
-Root Type,Wurzeltyp,
-Root Type is mandatory,Der Root-Typ ist obligatorisch,
+Root Type,Root-Typ,
+Root Type is mandatory,Root-Typ ist zwingend erforderlich,
 Root cannot be edited.,Root kann nicht bearbeitet werden.,
 Root cannot have a parent cost center,Root kann keine übergeordnete Kostenstelle haben,
-Round Off,Abrunden,
-Rounded Total,Gerundete Summe,
+Round Off,Abschliessen,
+Rounded Total,Gerundete Gesamtsumme,
 Row # {0}: ,Zeile # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Zeile # {0}: Batch-Nr. Muss mit {1} {2} identisch sein,
-Row # {0}: Cannot return more than {1} for Item {2},Zeile # {0}: Für Artikel {2} kann nicht mehr als {1} zurückgegeben werden,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Zeile # {0}: Die Rate darf nicht höher sein als die in {1} {2} verwendete Rate.,
-Row # {0}: Returned Item {1} does not exists in {2} {3},Zeile # {0}: Zurückgegebener Artikel {1} ist in {2} {3} nicht vorhanden.,
-Row # {0}: Serial No is mandatory,Zeile # {0}: Seriennummer ist obligatorisch,
+Row # {0}: Batch No must be same as {1} {2},Zeile # {0}: Chargennummer muss dieselbe sein wie {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Zeile # {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden,
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}",
+Row # {0}: Returned Item {1} does not exists in {2} {3},Zeile # {0}: Zurückgegebener Artikel {1} existiert nicht in {2} {3},
+Row # {0}: Serial No is mandatory,Zeile # {0}: Seriennummer ist zwingend erforderlich,
 Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein,
-Row #{0} (Payment Table): Amount must be negative,Zeile # {0} (Zahlungstabelle): Betrag muss negativ sein,
+Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein,
 Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein,
-Row #{0}: Account {1} does not belong to company {2},Zeile # {0}: Konto {1} gehört nicht zu Firma {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Der zugewiesene Betrag kann nicht größer als der ausstehende Betrag sein.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile # {0}: Asset {1} kann nicht übermittelt werden, es ist bereits {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeile # {0}: Rate kann nicht festgelegt werden, wenn der Betrag den Rechnungsbetrag für Artikel {1} überschreitet.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Zeile # {0}: Freigabedatum {1} darf nicht vor dem Prüfdatum {2} liegen,
-Row #{0}: Duplicate entry in References {1} {2},Zeile # {0}: Doppelter Eintrag in Referenzen {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Zeile # {0}: Das voraussichtliche Lieferdatum darf nicht vor dem Bestelldatum liegen,
+Row #{0}: Account {1} does not belong to company {2},Zeile # {0}: Konto {1} gehört nicht zur Unternehmen {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile Nr. {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Räumungsdatum {1} kann nicht vor dem Scheck Datum sein {2},
+Row #{0}: Duplicate entry in References {1} {2},Zeile # {0}: Eintrag in Referenzen {1} {2} duplizieren,
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein,
 Row #{0}: Item added,Zeile # {0}: Element hinzugefügt,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Zeile # {0}: Journaleintrag {1} hat kein Konto {2} oder wurde bereits mit einem anderen Gutschein abgeglichen,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile # {0}: Der Lieferant darf nicht geändert werden, da die Bestellung bereits vorhanden ist",
-Row #{0}: Please set reorder quantity,Zeile # {0}: Bitte geben Sie die Bestellmenge ein,
-Row #{0}: Please specify Serial No for Item {1},Zeile # {0}: Bitte geben Sie die Seriennummer für Artikel {1} an.,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nicht Konto {2} oder bereits abgestimmt gegen einen anderen Gutschein,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist",
+Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben,
+Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben,
 Row #{0}: Qty increased by 1,Zeile # {0}: Menge um 1 erhöht,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile # {0}: Die Rate muss mit {1}: {2} ({3} / {4}) übereinstimmen.,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Zeile # {0}: Der Referenzdokumenttyp muss entweder &quot;Spesenabrechnung&quot; oder &quot;Journalbuchung&quot; sein,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Zeile # {0}: Die Referenzbelegart muss eine Bestellung, eine Einkaufsrechnung oder eine Journalbuchung sein",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Zeile # {0}: Die Referenzbelegart muss entweder &quot;Kundenauftrag&quot;, &quot;Verkaufsrechnung&quot; oder &quot;Journalbuchung&quot; sein",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile # {0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Zeile # {0}: Abgelehntes Lager ist für abgelehnte Artikel {1} obligatorisch.,
-Row #{0}: Reqd by Date cannot be before Transaction Date,Zeile # {0}: Erforderlich bis Datum darf nicht vor dem Transaktionsdatum liegen,
-Row #{0}: Set Supplier for item {1},Zeile # {0}: Lieferant für Artikel {1} festlegen,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein,
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Zeilennr. {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen,
+Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen,
 Row #{0}: Status must be {1} for Invoice Discounting {2},Zeile # {0}: Status muss {1} für Rechnungsrabatt {2} sein,
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Zeile # {0}: Der Stapel {1} hat nur {2} Menge. Bitte wählen Sie einen anderen Stapel mit {3} verfügbaren Mengen oder teilen Sie die Reihe in mehrere Reihen auf, um aus mehreren Stapeln zu liefern / auszustellen",
-Row #{0}: Timings conflicts with row {1},Zeile # {0}: Timings stehen in Konflikt mit Zeile {1},
-Row #{0}: {1} can not be negative for item {2},Zeile # {0}: {1} darf für Artikel {2} nicht negativ sein,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Der Betrag darf nicht größer sein als der ausstehende Betrag für die Spesenabrechnung {1}. Ausstehender Betrag ist {2},
-Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für den Rohstoffartikel {1} erforderlich,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Zeile {0} # Zugewiesener Betrag {1} darf nicht größer sein als nicht beanspruchter Betrag {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden,
-Row {0}# Paid Amount cannot be greater than requested advance amount,Zeile {0} # Der bezahlte Betrag kann nicht größer sein als der angeforderte Vorschussbetrag,
-Row {0}: Activity Type is mandatory.,Zeile {0}: Aktivitätstyp ist obligatorisch.,
-Row {0}: Advance against Customer must be credit,Zeile {0}: Der Vorschuss gegen den Kunden muss gutgeschrieben sein,
-Row {0}: Advance against Supplier must be debit,Zeile {0}: Vorauszahlung gegen Lieferant muss abgebucht werden,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem Zahlungseingabebetrag {2} sein.,
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausstehenden Rechnungsbetrag {2} sein.,
-Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Für dieses Lager ist bereits ein Nachbestellungseintrag vorhanden. {1},
-Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Stückliste für Artikel {1} nicht gefunden,
-Row {0}: Conversion Factor is mandatory,Zeile {0}: Der Konvertierungsfaktor ist obligatorisch,
-Row {0}: Cost center is required for an item {1},Zeile {0}: Für einen Artikel {1} ist eine Kostenstelle erforderlich.,
-Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Gutschrift kann nicht mit einer {1} verknüpft werden,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Zeile {0}: Die Währung der Stückliste {1} muss mit der ausgewählten Währung {2} übereinstimmen.,
-Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Lastschrift kann nicht mit einer {1} verknüpft werden,
-Row {0}: Depreciation Start Date is required,Zeile {0}: Startdatum der Abschreibung ist erforderlich,
-Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen,
-Row {0}: Enter location for the asset item {1},Zeile {0}: Geben Sie den Speicherort für das Asset-Element {1} ein.,
-Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist obligatorisch,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss unter dem Bruttokaufbetrag liegen,
-Row {0}: For supplier {0} Email Address is required to send email,"Zeile {0}: Für den Lieferanten {0} ist eine E-Mail-Adresse erforderlich, um eine E-Mail zu senden",
-Row {0}: From Time and To Time is mandatory.,Zeile {0}: From Time and To Time ist obligatorisch.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Zeile {0}: From Time and To Time von {1} überschneidet sich mit {2}.,
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Zeile # {0}: Der Batch {1} hat nur {2} Menge. Bitte wähle eine andere Charge aus, die {3} Menge zur Verfügung hat oder die Zeile in mehrere Zeilen aufteilt, um aus mehreren Chargen zu liefern / auszutauschen",
+Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2},
+Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich,
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Zeile {0} # Der zugewiesene Betrag {1} darf nicht größer sein als der nicht beanspruchte Betrag {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.,
+Row {0}# Paid Amount cannot be greater than requested advance amount,Zeile Nr. {0}: Bezahlter Betrag darf nicht größer sein als der geforderte Anzahlungsbetrag,
+Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch.,
+Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit,
+Row {0}: Advance against Supplier must be debit,Row {0}: Voraus gegen Lieferant muss belasten werden,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Zeile {0}: Zugewiesener Betrag {1} muss kleiner oder gleich der Zahlungsmenge {2} sein,
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein,
+Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1},
+Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1},
+Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich,
+Row {0}: Cost center is required for an item {1},Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich,
+Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden,
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2},
+Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden,
+Row {0}: Depreciation Start Date is required,Zeile {0}: Das Abschreibungsstartdatum ist erforderlich,
+Row {0}: Enter location for the asset item {1},Zeile Nr. {0}: Geben Sie den Speicherort für das Vermögenswert {1} ein.,
+Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist erforderlich,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein,
+Row {0}: For supplier {0} Email Address is required to send email,"Zeile {0}: um E-Mails senden zu können, ist eine E-Mail-Adresse für den Anbieter {0} erforderlich.",
+Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Zeile {0}: Zeitüberlappung in {1} mit {2},
 Row {0}: From time must be less than to time,Zeile {0}: Von Zeit zu Zeit muss kleiner sein,
-Row {0}: Hours value must be greater than zero.,Zeile {0}: Stundenwert muss größer als Null sein.,
+Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein.,
 Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Party-Typ und Party für Debitoren- / Kreditorenkonto {1} erforderlich,
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Zeile {0}: Zahlung gegen Verkauf / Bestellung sollte immer als Vorauszahlung markiert werden,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Bitte überprüfen Sie &#39;Ist Vorauszahlung&#39; gegen Konto {1}, wenn dies ein Vorausbuchungseintrag ist.",
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein,
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich,
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Zeile {0}: ""Zahlung zu Kunden-/Lieferantenauftrag"" sollte immer als ""Vorkasse"" eingestellt werden",
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, .",
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Zeile {0}: Bitte setzen Sie den Steuerbefreiungsgrund in den Umsatzsteuern und -gebühren,
 Row {0}: Please set the Mode of Payment in Payment Schedule,Zeile {0}: Bitte legen Sie die Zahlungsart im Zahlungsplan fest,
 Row {0}: Please set the correct code on Mode of Payment {1},Zeile {0}: Bitte geben Sie den richtigen Code für die Zahlungsweise ein {1},
-Row {0}: Qty is mandatory,Zeile {0}: Menge ist obligatorisch,
+Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich,
 Row {0}: Quality Inspection rejected for item {1},Zeile {0}: Qualitätsprüfung für Artikel {1} abgelehnt,
-Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Der UOM-Konvertierungsfaktor ist obligatorisch,
-Row {0}: select the workstation against the operation {1},Zeile {0}: Wählen Sie die Workstation für die Operation {1} aus.,
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Seriennummern für Artikel {2} erforderlich. Sie haben {3} angegeben.,
-Row {0}: {1} is required to create the Opening {2} Invoices,"Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu erstellen",
+Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich,
+Row {0}: select the workstation against the operation {1},Zeile {0}: Wählen Sie die Arbeitsstation für die Operation {1} aus.,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.,
+Row {0}: {1} is required to create the Opening {2} Invoices,"Zeile {0}: {1} ist erforderlich, um die Rechnungseröffnung {2} zu erstellen",
 Row {0}: {1} must be greater than 0,Zeile {0}: {1} muss größer als 0 sein,
 Row {0}: {1} {2} does not match with {3},Zeile {0}: {1} {2} stimmt nicht mit {3} überein,
-Row {0}:Start Date must be before End Date,Zeile {0}: Das Startdatum muss vor dem Enddatum liegen,
-Rows with duplicate due dates in other rows were found: {0},Es wurden Zeilen mit doppeltem Fälligkeitsdatum in anderen Zeilen gefunden: {0},
-Rules for adding shipping costs.,Regeln zum Hinzufügen von Versandkosten.,
-Rules for applying pricing and discount.,Regeln für die Anwendung von Preisen und Rabatten.,
-S.O. No.,SO Nein.,
-SGST Amount,SGST Betrag,
-SO Qty,SO Menge,
+Row {0}:Start Date must be before End Date,Zeile {0}: Startdatum muss vor dem Enddatum liegen,
+Rows with duplicate due dates in other rows were found: {0},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0},
+Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten.,
+Rules for applying pricing and discount.,Regeln für die Anwendung von Preisen und Rabatten,
+S.O. No.,Nummer der Lieferantenbestellung,
+SGST Amount,SGST-Betrag,
+SO Qty,Kd.-Auftr.-Menge,
 Safety Stock,Sicherheitsbestand,
 Salary,Gehalt,
 Salary Slip ID,Gehaltsabrechnung ID,
-Salary Slip of employee {0} already created for this period,"Gehaltsabrechnung des Mitarbeiters {0}, der bereits für diesen Zeitraum erstellt wurde",
-Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung des Mitarbeiters {0} für Arbeitszeitblatt {1} bereits erstellt,
-Salary Slip submitted for period from {0} to {1},Gehaltsabrechnung übermittelt für den Zeitraum von {0} bis {1},
+Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt,
+Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1},
+Salary Slip submitted for period from {0} to {1},Gehaltszettel für Zeitraum von {0} bis {1} eingereicht,
 Salary Structure Assignment for Employee already exists,Die Gehaltsstrukturzuordnung für den Mitarbeiter ist bereits vorhanden,
-Salary Structure Missing,Gehaltsstruktur fehlt,
+Salary Structure Missing,Gehaltsstruktur Fehlende,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,Die Gehaltsstruktur muss vor der Abgabe der Steuerbefreiungserklärung vorgelegt werden,
 Salary Structure not found for employee {0} and date {1},Gehaltsstruktur für Mitarbeiter {0} und Datum {1} nicht gefunden,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Die Gehaltsstruktur sollte über eine oder mehrere flexible Leistungskomponenten verfügen, um den Leistungsbetrag abzugeben",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Das Gehalt wurde bereits für einen Zeitraum zwischen {0} und {1} verarbeitet. Der Urlaubsantragszeitraum kann nicht zwischen diesem Datumsbereich liegen.,
-Sales,Der Umsatz,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Gehaltsstruktur sollte flexible Leistungskomponente (n) haben, um den Leistungsbetrag auszuzahlen",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen.",
+Sales,Vertrieb,
 Sales Account,Verkaufskonto,
 Sales Expenses,Vertriebskosten,
 Sales Funnel,Verkaufstrichter,
 Sales Invoice,Verkaufsrechnung,
-Sales Invoice {0} created,Verkaufsrechnung {0} erstellt,
-Sales Invoice {0} created as paid,Verkaufsrechnung {0} wurde als bezahlt erstellt,
-Sales Invoice {0} has already been submitted,Die Verkaufsrechnung {0} wurde bereits übermittelt,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Die Verkaufsrechnung {0} muss storniert werden, bevor dieser Kundenauftrag storniert werden kann",
+Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden,
 Sales Order,Kundenauftrag,
-Sales Order Item,Kundenauftragsposition,
-Sales Order required for Item {0},Kundenauftrag für Artikel {0} erforderlich,
-Sales Order to Payment,Kundenauftrag zur Zahlung,
-Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übermittelt,
-Sales Order {0} is not valid,Kundenauftrag {0} ist ungültig,
+Sales Order Item,Kundenauftrags-Artikel,
+Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich,
+Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang,
+Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen,
+Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig,
 Sales Order {0} is {1},Kundenauftrag {0} ist {1},
 Sales Orders,Kundenaufträge,
 Sales Partner,Vertriebspartner,
 Sales Pipeline,Vertriebspipeline,
 Sales Price List,Verkaufspreisliste,
-Sales Return,Umsatzrendite,
-Sales Summary,Verkaufsübersicht,
-Sales Tax Template,Umsatzsteuer Vorlage,
+Sales Return,Rücklieferung,
+Sales Summary,Verkaufszusammenfassung,
+Sales Tax Template,Umsatzsteuer-Vorlage,
 Sales Team,Verkaufsteam,
-Sales and Returns,Verkauf und Rückgabe,
-Sales campaigns.,Verkaufsaktionen.,
-Sales orders are not available for production,Kundenaufträge sind nicht für die Produktion verfügbar,
-Same Company is entered more than once,Dieselbe Firma wird mehrmals eingegeben,
-Same item cannot be entered multiple times.,Der gleiche Artikel kann nicht mehrmals eingegeben werden.,
-Same supplier has been entered multiple times,Der gleiche Lieferant wurde mehrmals eingegeben,
-Sample Collection,Beispielsammlung,
-Sample quantity {0} cannot be more than received quantity {1},Die Probenmenge {0} kann nicht größer sein als die empfangene Menge {1}.,
-Sanctioned,Sanktioniert,
-Sanctioned Amount,Sanktionierter Betrag,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Der genehmigte Betrag kann nicht größer sein als der Anspruchsbetrag in Zeile {0}.,
+Sales and Returns,Verkauf und Retouren,
+Sales campaigns.,Vertriebskampagnen,
+Sales orders are not available for production,Kundenaufträge sind für die Produktion nicht verfügbar,
+Same Company is entered more than once,Das selbe Unternehmen wurde mehrfach angegeben,
+Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden.,
+Same supplier has been entered multiple times,Same Anbieter wurde mehrmals eingegeben,
+Sample Collection,Mustersammlung,
+Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein,
+Sanctioned,sanktionierte,
+Sanctioned Amount,Genehmigter Betrag,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein.,
 Sand,Sand,
 Saturday,Samstag,
-Saved,Gerettet,
-Saving {0},{0} wird gespeichert,
+Saved,Gespeichert,
+Saving {0},{0} speichern,
 Schedule,Zeitplan,
-Schedule Admission,Eintritt planen,
-Schedule Course,Kurs planen,
-Schedule Date,Planen Sie Datum,
-Schedule Discharge,Entladung planen,
+Schedule Admission,Zeitplan Aufnahme,
+Schedule Course,Unterrichtszeiten,
+Schedule Date,Geplantes Datum,
+Schedule Discharge,Zeitplan Entlassung,
 Scheduled,Geplant,
-Scheduled Upto,Geplant bis,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Zeitpläne für {0} -Überlappungen. Möchten Sie fortfahren, nachdem Sie überlappende Zeitnischen übersprungen haben?",
-Score cannot be greater than Maximum Score,Die Punktzahl kann nicht höher als die maximale Punktzahl sein,
-Score must be less than or equal to 5,Die Punktzahl muss kleiner oder gleich 5 sein,
+Scheduled Upto,Geplante bis,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedules für {0} Überlappungen, möchten Sie nach Überlappung überlappender Slots fortfahren?",
+Score cannot be greater than Maximum Score,Score kann nicht größer sein als maximale Punktzahl,
+Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein,
 Scorecards,Scorecards,
-Scrapped,Verschrottet,
-Search,Suche,
-Search Item,Artikel suchen,
+Scrapped,Entsorgt,
+Search,Suchen,
+Search Item,Suche Artikel,
 Search Item (Ctrl + i),Artikel suchen (Strg + i),
 Search Results,Suchergebnisse,
-Search Sub Assemblies,Suchen Sie nach Unterbaugruppen,
+Search Sub Assemblies,Unterbaugruppen suchen,
 "Search by item code, serial number, batch no or barcode","Suche nach Artikelcode, Seriennummer, Chargennummer oder Barcode",
-"Seasonality for setting budgets, targets etc.","Saisonabhängigkeit für die Festlegung von Budgets, Zielen usw.",
-Secretary,Sekretär,
+"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw.",
+Secretary,Sekretärin,
 Section Code,Abschnittscode,
-Secured Loans,Gesicherte Darlehen,
-Securities & Commodity Exchanges,Wertpapiere und Warenbörsen,
+Secured Loans,Gedeckte Kredite,
+Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen,
 Securities and Deposits,Wertpapiere und Einlagen,
 See All Articles,Alle Artikel anzeigen,
 See all open tickets,Alle offenen Tickets anzeigen,
 See past orders,Frühere Bestellungen anzeigen,
 See past quotations,Siehe frühere Zitate,
-Select,Wählen,
+Select,Auswählen,
 Select Alternate Item,Wählen Sie Alternatives Element,
 Select Attribute Values,Wählen Sie Attributwerte,
-Select BOM,Wählen Sie Stückliste,
+Select BOM,Stückliste auswählen,
 Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion,
-"Select BOM, Qty and For Warehouse","Wählen Sie Stückliste, Menge und Für Lager",
-Select Batch,Wählen Sie Stapel,
-Select Batch No,Wählen Sie Chargennummer,
-Select Batch Numbers,Wählen Sie Chargennummern,
+"Select BOM, Qty and For Warehouse","Bitte Stückliste, Menge und Lager wählen",
+Select Batch,Wählen Sie Batch,
+Select Batch No,Wählen Sie Batch No,
+Select Batch Numbers,Wählen Sie Chargennummern aus,
 Select Brand...,Marke auswählen ...,
-Select Company,Firma auswählen,
-Select Company...,Firma auswählen ...,
-Select Customer,Wählen Sie Kunde,
-Select Days,Tage auswählen,
-Select Default Supplier,Wählen Sie Standardanbieter,
-Select Department...,Abteilung auswählen ...,
+Select Company,Unternehmen auswählen,
+Select Company...,Unternehmen auswählen...,
+Select Customer,Kunden auswählen,
+Select Days,Wählen Sie Tage,
+Select Default Supplier,Standard -Lieferant auswählen,
 Select Fiscal Year...,Geschäftsjahr auswählen ...,
-Select Healthcare Practitioner...,Wählen Sie Healthcare Practitioner ...,
 Select Item (optional),Artikel auswählen (optional),
-Select Items based on Delivery Date,Wählen Sie Elemente basierend auf dem Lieferdatum aus,
-Select Items to Manufacture,Wählen Sie die herzustellenden Artikel,
+Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus,
+Select Items to Manufacture,Wählen Sie die Elemente Herstellung,
 Select Loyalty Program,Wählen Sie Treueprogramm,
-Select POS Profile,Wählen Sie POS-Profil,
-Select Patient,Wählen Sie Patient,
-Select Possible Supplier,Wählen Sie Mögliche Lieferanten,
-Select Property,Wählen Sie Property,
-Select Quantity,Wählen Sie die Menge,
+Select POS Profile,POS-Profil auswählen,
+Select Patient,Wählen Sie Patient aus,
+Select Possible Supplier,Möglichen Lieferanten wählen,
+Select Property,Wählen Sie Eigenschaft,
+Select Quantity,Menge wählen,
 Select Serial Numbers,Wählen Sie Seriennummern,
-Select Status,Wählen Sie Status,
 Select Target Warehouse,Wählen Sie Target Warehouse,
-Select Type...,Art auswählen...,
 Select Warehouse...,Lager auswählen ...,
 Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll",
-Select an employee to get the employee advance.,"Wählen Sie einen Mitarbeiter aus, um den Mitarbeiterfortschritt zu erhalten.",
-Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert aus jedem der Attribute aus.,
-Select change amount account,Betrag ändern Konto auswählen,
-Select company first,Wählen Sie zuerst die Firma aus,
-Select items to save the invoice,"Wählen Sie Elemente aus, um die Rechnung zu speichern",
-Select or add new customer,Neuen Kunden auswählen oder hinzufügen,
+Select an employee to get the employee advance.,"Wählen Sie einen Mitarbeiter aus, um den Mitarbeiter vorab zu erreichen.",
+Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus.,
+Select change amount account,Wählen Sie Änderungsbetrag Konto,
+Select company first,Zuerst das Unternehmen auswählen,
+Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern",
+Select or add new customer,Wählen oder neue Kunden hinzufügen,
 Select students manually for the Activity based Group,Wählen Sie die Schüler manuell für die aktivitätsbasierte Gruppe aus,
-Select the customer or supplier.,Wählen Sie den Kunden oder Lieferanten aus.,
-Select the nature of your business.,Wählen Sie die Art Ihres Geschäfts aus.,
+Select the customer or supplier.,Wählen Sie den Kunden oder den Lieferanten aus.,
+Select the nature of your business.,Wählen Sie die Art Ihres Unternehmens.,
 Select the program first,Wählen Sie zuerst das Programm aus,
 Select to add Serial Number.,"Wählen Sie diese Option, um eine Seriennummer hinzuzufügen.",
-Select your Domains,Wählen Sie Ihre Domains aus,
-Selected Price List should have buying and selling fields checked.,In der ausgewählten Preisliste sollten Kauf- und Verkaufsfelder aktiviert sein.,
+Select your Domains,Wählen Sie Ihre Bereiche,
+Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.,
 Sell,Verkaufen,
-Selling,Verkauf,
-Selling Amount,Verkaufsmenge,
+Selling,Vertrieb,
+Selling Amount,Verkaufsbetrag,
 Selling Price List,Verkaufspreisliste,
-Selling Rate,Verkaufsrate,
-"Selling must be checked, if Applicable For is selected as {0}","Der Verkauf muss überprüft werden, wenn Anwendbar für als {0} ausgewählt ist.",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Die Verkaufsrate für Artikel {0} ist niedriger als die {1}. Die Verkaufsrate sollte mindestens {2} betragen.,
-Send Grant Review Email,E-Mail mit Zuschussüberprüfung senden,
-Send Now,Sende jetzt,
-Send SMS,SMS senden,
-Send Supplier Emails,Lieferanten-E-Mails senden,
-Send mass SMS to your contacts,Senden Sie Massen-SMS an Ihre Kontakte,
+Selling Rate,Verkaufspreis,
+"Selling must be checked, if Applicable For is selected as {0}","Vertrieb muss aktiviert werden, wenn ""Anwenden auf"" ausgewählt ist bei {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Der Verkaufspreis für Artikel {0} ist niedriger als {1}. Der Verkaufspreis sollte wenigstens {2} sein.,
+Send Grant Review Email,Senden Sie Grant Review E-Mail,
+Send Now,Jetzt senden,
+Send SMS,SMS verschicken,
+Send Supplier Emails,Lieferantenemails senden,
+Send mass SMS to your contacts,Massen-SMS an Kontakte versenden,
 Sensitivity,Empfindlichkeit,
-Serial #,Seriennummer,
-Serial No and Batch,Seriennummer und Charge,
-Serial No is mandatory for Item {0},Seriennummer ist für Artikel {0} obligatorisch,
-Serial No {0} does not belong to Batch {1},Seriennummer {0} gehört nicht zu Charge {1},
-Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} gehört nicht zum Lieferschein {1},
+Serial #,Serien #,
+Serial No and Batch,Seriennummer und Chargen,
+Serial No is mandatory for Item {0},Seriennummer ist für Artikel {0} zwingend erforderlich,
+Serial No {0} does not belong to Batch {1},Seriennr. {0} gehört nicht zu Batch {1},
+Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} gehört nicht zu Lieferschein {1},
 Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1},
 Serial No {0} does not belong to Warehouse {1},Seriennummer {0} gehört nicht zu Lager {1},
-Serial No {0} does not belong to any Warehouse,Die Seriennummer {0} gehört zu keinem Warehouse,
+Serial No {0} does not belong to any Warehouse,Seriennummer {0} gehört zu keinem Lager,
 Serial No {0} does not exist,Seriennummer {0} existiert nicht,
-Serial No {0} has already been received,Seriennummer {0} wurde bereits empfangen,
-Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist im Wartungsvertrag bis zu {1},
-Serial No {0} is under warranty upto {1},Die Seriennummer {0} unterliegt der Garantie bis zu {1}.,
-Serial No {0} not found,Seriennummer {0} nicht gefunden,
-Serial No {0} not in stock,Seriennummer {0} nicht auf Lager,
-Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} Menge {1} darf kein Bruch sein,
-Serial Nos Required for Serialized Item {0},Seriennummer für serialisierten Artikel {0} erforderlich,
-Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} ist bereits in Verkaufsrechnung angegeben: {1},
+Serial No {0} has already been received,Seriennummer {0} bereits erhalten,
+Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist mit Wartungsvertrag versehen bis {1},
+Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1},
+Serial No {0} not found,Seriennummer {0} wurde nicht gefunden,
+Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager,
+Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein,
+Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1},
 Serial Numbers,Seriennummer,
-Serial Numbers in row {0} does not match with Delivery Note,Die Seriennummern in Zeile {0} stimmen nicht mit dem Lieferschein überein,
-Serial no item cannot be a fraction,Seriennummer darf kein Bruchteil sein,
-Serial no {0} has been already returned,Seriennummer {0} wurde bereits zurückgegeben,
-Serial number {0} entered more than once,Die Seriennummer {0} wurde mehrmals eingegeben,
-Serialized Inventory,Serialisiertes Inventar,
+Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein,
+Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein,
+Serial no {0} has been already returned,Seriennr. {0} wurde bereits zurückgegeben,
+Serial number {0} entered more than once,Seriennummer {0} wurde mehrfach erfasst,
+Serialized Inventory,Serialisierter Lagerbestand,
 Series Updated,Serie aktualisiert,
-Series Updated Successfully,Serie erfolgreich aktualisiert,
-Series is mandatory,Serie ist obligatorisch,
-Series {0} already used in {1},Serie {0} bereits in {1} verwendet,
-Service,Bedienung,
-Service Expense,Servicekosten,
-"Service Item,Type,frequency and expense amount are required","Service-Artikel, Art, Häufigkeit und Aufwandsmenge sind erforderlich",
+Series Updated Successfully,Nummernkreise erfolgreich geändert,
+Series is mandatory,Serie ist zwingend erforderlich,
+Series {0} already used in {1},Serie {0} bereits verwendet in {1},
+Service,Service,
+Service Expense,Dienstzeitaufwand,
 Service Level Agreement,Service Level Agreement,
 Service Level Agreement.,Service Level Agreement.,
 Service Level.,Service Level.,
-Service Stop Date cannot be after Service End Date,Das Service-Enddatum darf nicht nach dem Service-Enddatum liegen,
+Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen,
 Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen,
 Services,Dienstleistungen,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Festlegen von Standardwerten wie Firma, Währung, aktuelles Geschäftsjahr usw.",
-Set Details,Details einstellen,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Standardwerte wie Unternehmen, Währung, aktuelles Geschäftsjahr usw. festlegen",
+Set Details,Details festlegen,
 Set New Release Date,Neues Veröffentlichungsdatum festlegen,
-Set Open,Set öffnen,
 Set Project and all Tasks to status {0}?,Projekt und alle Aufgaben auf Status {0} setzen?,
 Set Status,Status setzen,
-Set Tax Rule for shopping cart,Steuerregel für Warenkorb festlegen,
-Set as Closed,Als geschlossen festlegen,
+Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen,
+Set as Closed,"Als ""abgeschlossen"" markieren",
 Set as Completed,Als abgeschlossen festlegen,
-Set as Default,Als Standard einstellen,
-Set as Lost,Als verloren festlegen,
-Set as Open,Als offen festlegen,
-Set default inventory account for perpetual inventory,Festlegen des Standardinventarkontos für unbefristetes Inventar,
-Set default mode of payment,Standardzahlungsmodus einstellen,
+Set as Default,Als Standard festlegen,
+Set as Lost,"Als ""verloren"" markieren",
+Set as Open,"Als ""geöffnet"" markieren",
+Set default inventory account for perpetual inventory,Inventurkonto für permanente Inventur auswählen,
+Set default mode of payment,Legen Sie den Zahlungsmodus fest,
 Set this if the customer is a Public Administration company.,"Stellen Sie dies ein, wenn der Kunde ein Unternehmen der öffentlichen Verwaltung ist.",
-Set warehouse for Procedure {0} ,Lager für Prozedur {0} festlegen,
-Set {0} in asset category {1} or company {2},Legen Sie {0} in Asset-Kategorie {1} oder Firma {2} fest.,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Festlegen von Ereignissen auf {0}, da der Mitarbeiter, der den unten aufgeführten Verkaufspersonen zugeordnet ist, keine Benutzer-ID hat {1}",
+Set {0} in asset category {1} or company {2},Legen Sie {0} in der Anlagekategorie {1} oder in Unternehmen {2} fest.,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}",
 Setting defaults,Standardeinstellungen festlegen,
 Setting up Email,E-Mail einrichten,
-Setting up Email Account,Einrichten eines E-Mail-Kontos,
-Setting up Employees,Mitarbeiter einrichten,
+Setting up Email Account,Einrichten E-Mail-Konto,
+Setting up Employees,Mitarbeiter anlegen,
 Setting up Taxes,Steuern einrichten,
 Setting up company,Firma gründen,
-Settings,die Einstellungen,
-"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen für den Online-Warenkorb wie Versandregeln, Preisliste usw.",
-Settings for website homepage,Einstellungen für die Homepage der Website,
+Settings,Einstellungen,
+"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen zum Warenkorb, z.B. Versandregeln, Preislisten usw.",
+Settings for website homepage,Einstellungen für die Internet-Homepage,
 Settings for website product listing,Einstellungen für die Website-Produktliste,
 Settled,Erledigt,
-Setup Gateway accounts.,Richten Sie die Gateway-Konten ein.,
-Setup SMS gateway settings,Richten Sie die SMS-Gateway-Einstellungen ein,
-Setup cheque dimensions for printing,Richten Sie die Prüfmaße für den Druck ein,
-Setup default values for POS Invoices,Richten Sie Standardwerte für POS-Rechnungen ein,
+Setup Gateway accounts.,Setup-Gateway-Konten.,
+Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten,
+Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck,
+Setup default values for POS Invoices,Standardwerte für POS-Rechnungen einrichten,
 Setup mode of POS (Online / Offline),Einrichtungsmodus des POS (Online / Offline),
 Setup your Institute in ERPNext,Richten Sie Ihr Institut in ERPNext ein,
-Share Balance,Aktienguthaben,
+Share Balance,Anteilsbestand,
 Share Ledger,Aktienbuch,
 Share Management,Aktienverwaltung,
-Share Transfer,Share Transfer,
-Share Type,Freigabetyp,
+Share Transfer,Weitergabe übertragen,
+Share Type,Art der Freigabe,
 Shareholder,Aktionär,
-Ship To State,Schiff nach Staat,
-Shipments,Sendungen,
+Ship To State,Versende nach Land,
+Shipments,Lieferungen,
 Shipping,Versand,
-Shipping Address,Lieferanschrift,
-"Shipping Address does not have country, which is required for this Shipping Rule","Die Lieferadresse hat kein Land, das für diese Versandregel erforderlich ist",
-Shipping rule not applicable for country {0},Versandregel gilt nicht für Land {0},
-Shipping rule only applicable for Buying,Versandregel gilt nur für den Kauf,
+Shipping Address,Lieferadresse,
+"Shipping Address does not have country, which is required for this Shipping Rule","Lieferadresse hat kein Land, das für diese Versandregel benötigt wird",
+Shipping rule only applicable for Buying,Versandregel gilt nur für den Einkauf,
 Shipping rule only applicable for Selling,Versandregel gilt nur für den Verkauf,
 Shopify Supplier,Shopify Lieferant,
-Shopping Cart,Einkaufswagen,
-Shopping Cart Settings,Warenkorbeinstellungen,
-Shortage Qty,Mangelmenge,
+Shopping Cart,Warenkorb,
+Shopping Cart Settings,Warenkorb-Einstellungen,
+Shortage Qty,Engpassmenge,
 Show Completed,Show abgeschlossen,
 Show Cumulative Amount,Kumulativen Betrag anzeigen,
 Show Employee,Mitarbeiter anzeigen,
-Show Open,Show öffnen,
+Show Open,zeigen open,
 Show Opening Entries,Eröffnungsbeiträge anzeigen,
 Show Payment Details,Zahlungsdetails anzeigen,
-Show Return Entries,Rückgabeeinträge anzeigen,
-Show Salary Slip,Gehaltsabrechnung anzeigen,
+Show Return Entries,Zeige Return-Einträge,
+Show Salary Slip,Anzeigen Gehaltsabrechnung,
 Show Variant Attributes,Variantenattribute anzeigen,
 Show Variants,Varianten anzeigen,
-Show closed,Show geschlossen,
+Show closed,Zeige geschlossen,
 Show exploded view,Explosionsansicht anzeigen,
-Show only POS,Nur POS anzeigen,
-Show unclosed fiscal year's P&L balances,Zeigen Sie nicht abgeschlossene Gewinn- und Verlustrechnungen des Geschäftsjahres an,
+Show only POS,Zeige nur POS,
+Show unclosed fiscal year's P&L balances,Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen.,
 Show zero values,Nullwerte anzeigen,
-Sick Leave,Krankenstand,
-Silt,Versanden,
+Sick Leave,Krankheitsbedingte Abwesenheit,
+Silt,Schlick,
 Single Variant,Einzelvariante,
-Single unit of an Item.,Einzelne Einheit eines Artikels.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Überspringen der Urlaubszuteilung für die folgenden Mitarbeiter, da für sie bereits Urlaubszuteilungssätze vorhanden sind. {0}",
+Single unit of an Item.,Einzelnes Element eines Artikels,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Überspringen Lassen Sie die Zuweisung für die folgenden Mitarbeiter, da für sie bereits Zuweisungsdatensätze vorhanden sind. {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Überspringen der Gehaltsstrukturzuordnung für die folgenden Mitarbeiter, da bereits Gehaltsstrukturzuordnungssätze für diese vorhanden sind. {0}",
-Slots for {0} are not added to the schedule,Slots für {0} werden nicht zum Zeitplan hinzugefügt,
+Slots for {0} are not added to the schedule,Slots für {0} werden dem Zeitplan nicht hinzugefügt,
 Small,Klein,
-Soap & Detergent,Seife &amp; Waschmittel,
+Soap & Detergent,Reinigungsmittel,
 Software,Software,
-Software Developer,Softwareentwickler,
+Software Developer,Software-Entwickler,
 Softwares,Software,
-Soil compositions do not add up to 100,Die Bodenzusammensetzungen summieren sich nicht auf 100,
+Soil compositions do not add up to 100,Bodenzusammensetzungen ergeben nicht 100,
 Sold,Verkauft,
 Some emails are invalid,Einige E-Mails sind ungültig,
 Some information is missing,Einige Informationen fehlen,
-Something went wrong!,Etwas ist schief gelaufen!,
-"Sorry, Serial Nos cannot be merged",Die Seriennummern können leider nicht zusammengeführt werden,
+Something went wrong!,Etwas ist schiefgelaufen!,
+"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden,",
 Source,Quelle,
-Source Warehouse,Quelllager,
-Source and Target Location cannot be same,Quell- und Zielspeicherort dürfen nicht identisch sein,
-Source and target warehouse cannot be same for row {0},Quell- und Ziellager dürfen für Zeile {0} nicht identisch sein,
-Source and target warehouse must be different,Quell- und Ziellager müssen unterschiedlich sein,
-Source of Funds (Liabilities),Finanzierungsquelle (Verbindlichkeiten),
-Source warehouse is mandatory for row {0},Das Quell-Warehouse ist für die Zeile {0} obligatorisch.,
-Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} existiert nicht für Artikel {1},
+Source Warehouse,Ausgangslager,
+Source and Target Location cannot be same,Quelle und Zielort können nicht identisch sein,
+Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0},
+Source and target warehouse must be different,Quell- und Ziel-Warehouse müssen unterschiedlich sein,
+Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten),
+Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich,
+Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1},
 Split,Teilt,
-Split Batch,Stapel teilen,
-Split Issue,Ausgabe aufteilen,
+Split Batch,Split Batch,
+Split Issue,Split-Problem,
 Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Personalplan {0} für Bezeichnung {1} bereits vorhanden,
-Standard Buying,Standardkauf,
-Standard Selling,Standardverkauf,
-Standard contract terms for Sales or Purchase.,Standardvertragsbedingungen für Verkauf oder Einkauf.,
-Start Date,Anfangsdatum,
+Staffing Plan {0} already exist for designation {1},Personalplan {0} existiert bereits für Bezeichnung {1},
+Standard Buying,Standard-Kauf,
+Standard Selling,Standard-Vertrieb,
+Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Ein- und Verkauf,
+Start Date,Startdatum,
 Start Date of Agreement can't be greater than or equal to End Date.,Das Anfangsdatum der Vereinbarung darf nicht größer oder gleich dem Enddatum sein.,
 Start Year,Startjahr,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}",Start- und Enddatum liegen nicht in einer gültigen Abrechnungsperiode. {0} kann nicht berechnet werden.,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum liegen nicht in einer gültigen Abrechnungsperiode, {0} kann nicht berechnet werden.",
-Start date should be less than end date for Item {0},Das Startdatum sollte unter dem Enddatum für Artikel {0} liegen.,
-Start date should be less than end date for task {0},Startdatum sollte unter dem Enddatum für Aufgabe {0} liegen,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum, die nicht in einer gültigen Abrechnungsperiode sind, können {0} nicht berechnen.",
+Start date should be less than end date for Item {0},Startdatum sollte für den Artikel {0} vor dem Enddatum liegen,
+Start date should be less than end date for task {0},Startdatum sollte weniger als Enddatum für Aufgabe {0} sein,
 Start day is greater than end day in task '{0}',Starttag ist größer als Endtag in Aufgabe &#39;{0}&#39;,
 Start on,Beginnen am,
 State,Zustand,
 State/UT Tax,Staatliche / UT-Steuer,
 Statement of Account,Kontoauszug,
-Status must be one of {0},Status muss einer von {0} sein,
+Status must be one of {0},Status muss einer aus {0} sein,
 Stock,Lager,
 Stock Adjustment,Bestandskorrektur,
-Stock Analytics,Aktienanalyse,
-Stock Assets,Bestandsvermögen,
+Stock Analytics,Bestandsanalyse,
+Stock Assets,Wertpapiere,
 Stock Available,Lager verfügbar,
-Stock Balance,Aktiensaldo,
-Stock Entries already created for Work Order ,Für den Fertigungsauftrag bereits erstellte Bestandsbuchungen,
+Stock Balance,Lagerbestand,
+Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden",
 Stock Entry,Lagerbuchung,
-Stock Entry {0} created,Bestandsbuchung {0} erstellt,
-Stock Entry {0} is not submitted,Bestandsaufnahme {0} wird nicht übermittelt,
-Stock Expenses,Lageraufwendungen,
-Stock In Hand,Lager in der Hand,
-Stock Items,Artikel auf Lager,
+Stock Entry {0} created,Lagerbuchung {0} erstellt,
+Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen,
+Stock Expenses,Lagerkosten,
+Stock In Hand,Stock In Hand,
+Stock Items,Lagerartikel,
 Stock Ledger,Lagerbuch,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bestandsbucheinträge und FIBU-Einträge werden für die ausgewählten Kaufbelege erneut gebucht,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Buchungen auf das Lagerbuch und Hauptbuch-Buchungen werden für die gewählten Kaufbelege umgebucht,
 Stock Levels,Lagerbestände,
-Stock Liabilities,Aktienverbindlichkeiten,
-Stock Options,Aktienoptionen,
+Stock Liabilities,Lager-Verbindlichkeiten,
+Stock Options,Lager-Optionen,
 Stock Qty,Lagermenge,
-Stock Received But Not Billed,"Lager erhalten, aber nicht in Rechnung gestellt",
+Stock Received But Not Billed,"Empfangener, aber nicht berechneter Lagerbestand",
 Stock Reports,Lagerberichte,
-Stock Summary,Bestandsübersicht,
+Stock Summary,Lager-Zusammenfassung,
 Stock Transactions,Lagerbewegungen,
-Stock UOM,Lager UOM,
-Stock Value,Aktienwert,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Der Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1}.,
-Stock cannot be updated against Delivery Note {0},Bestand kann nicht gegen Lieferschein {0} aktualisiert werden,
-Stock cannot be updated against Purchase Receipt {0},Der Bestand kann nicht gegen den Kaufbeleg {0} aktualisiert werden.,
-Stock cannot exist for Item {0} since has variants,"Für Artikel {0} kann kein Bestand vorhanden sein, da Varianten vorhanden sind",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Die zu startende Bestandsmenge ist im Lager nicht verfügbar. Möchten Sie eine Umlagerung erfassen?,
-Stock transactions before {0} are frozen,Aktiengeschäfte vor {0} werden eingefroren,
-Stop,Halt,
-Stopped,Gestoppt,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Der angehaltene Arbeitsauftrag kann nicht storniert werden. Zum Stornieren zuerst den Stopp ausführen,
-Stores,Shops,
+Stock UOM,Lagermaßeinheit,
+Stock Value,Lagerwert,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1},
+Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden,
+Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0},
+Stock cannot exist for Item {0} since has variants,"Für Artikel {0} kann es kein Lager geben, da es Varianten gibt",
+Stock transactions before {0} are frozen,Lagertransaktionen vor {0} werden gesperrt,
+Stop,Anhalten,
+Stopped,Angehalten,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen",
+Stores,Lagerräume,
 Structures have been assigned successfully,Strukturen wurden erfolgreich zugewiesen,
-Student,Student,
-Student Activity,Schüleraktivität,
-Student Address,Studentenadresse,
-Student Admissions,Studentische Zulassungen,
-Student Attendance,Schülerbesuch,
-"Student Batches help you track attendance, assessments and fees for students","Mithilfe von Studentenstapeln können Sie Anwesenheitsinformationen, Beurteilungen und Gebühren für Studenten nachverfolgen",
-Student Email Address,E-Mail-Adresse des Schülers,
-Student Email ID,E-Mail-ID des Schülers,
-Student Group,Studentengruppe,
+Student,Schüler,
+Student Activity,Studentische Tätigkeit,
+Student Address,Schüleradresse,
+Student Admissions,Student Admissions,
+Student Attendance,Schüler-Anwesenheit,
+"Student Batches help you track attendance, assessments and fees for students","Studenten Batches helfen Ihnen die Teilnahme, Einschätzungen und Gebühren für Studenten verfolgen",
+Student Email Address,Studenten E-Mail-Adresse,
+Student Email ID,Studenten E-Mail-ID,
+Student Group,Student Group,
 Student Group Strength,Schülergruppenstärke,
 Student Group is already updated.,Studentengruppe ist bereits aktualisiert.,
-Student Group or Course Schedule is mandatory,Studentengruppe oder Kursplan ist obligatorisch,
+Student Group or Course Schedule is mandatory,Student Group oder Kursplan ist Pflicht,
 Student Group: ,Studentengruppe:,
 Student ID,Studenten ID,
 Student ID: ,Studenten ID:,
 Student LMS Activity,Student LMS Aktivität,
-Student Mobile No.,Mobilnummer des Schülers,
+Student Mobile No.,Student Mobil-Nr,
 Student Name,Name des Studenten,
 Student Name: ,Name des Studenten:,
-Student Report Card,Zeugnis,
-Student is already enrolled.,Der Student ist bereits eingeschrieben.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Schüler {0} - {1} wird mehrmals in Zeile {2} und {3} angezeigt,
+Student Report Card,Schülerbericht-Karte,
+Student is already enrolled.,Student ist bereits eingetragen sind.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} erscheint mehrfach in Zeile {2} &amp; {3},
 Student {0} does not belong to group {1},Student {0} gehört nicht zur Gruppe {1},
-Student {0} exist against student applicant {1},Student {0} existiert gegen Studentenbewerber {1},
-"Students are at the heart of the system, add all your students",Die Schüler sind das Herzstück des Systems. Fügen Sie alle Ihre Schüler hinzu,
+Student {0} exist against student applicant {1},Student {0} existiert gegen Studienbewerber {1},
+"Students are at the heart of the system, add all your students","Die Schüler im Herzen des Systems sind, fügen Sie alle Ihre Schüler",
 Sub Assemblies,Unterbaugruppen,
 Sub Type,Untertyp,
-Sub-contracting,Vergabe von Unteraufträgen,
-Subcontract,Untervertrag,
-Subject,Gegenstand,
-Submit,einreichen,
+Sub-contracting,Zulieferung,
+Subcontract,Zulieferer,
+Subject,Betreff,
+Submit,Buchen,
 Submit Proof,Nachweis einreichen,
-Submit Salary Slip,Gehaltsabrechnung einreichen,
-Submit this Work Order for further processing.,Senden Sie diesen Arbeitsauftrag zur weiteren Bearbeitung.,
-Submit this to create the Employee record,"Senden Sie dies, um den Mitarbeiterdatensatz zu erstellen",
-Submitted orders can not be deleted,Übermittelte Bestellungen können nicht gelöscht werden,
-Submitting Salary Slips...,Gehaltsabrechnungen einreichen ...,
+Submit Salary Slip,Gehaltsabrechnung übertragen,
+Submit this Work Order for further processing.,Reichen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung ein.,
+Submit this to create the Employee record,"Übergeben Sie dies, um den Mitarbeiterdatensatz zu erstellen",
+Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden,
+Submitting Salary Slips...,Lohnzettel einreichen ...,
 Subscription,Abonnement,
 Subscription Management,Abonnementverwaltung,
 Subscriptions,Abonnements,
 Subtotal,Zwischensumme,
-Successfully Reconciled,Erfolgreich versöhnt,
-Successfully Set Supplier,Lieferant erfolgreich einstellen,
-Successfully created payment entries,Erfolgreich erstellte Zahlungseinträge,
-Successfully deleted all transactions related to this company!,Alle Transaktionen mit Bezug zu dieser Firma wurden erfolgreich gelöscht!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Die Summe der Bewertungskriterien muss {0} sein.,
-Sum of points for all goals should be 100. It is {0},Die Summe der Punkte für alle Tore sollte 100 sein. Es ist {0},
-Summary for this month and pending activities,Zusammenfassung für diesen Monat und ausstehende Aktivitäten,
+Successfully Reconciled,Erfolgreich abgestimmt,
+Successfully Set Supplier,Setzen Sie den Lieferanten erfolgreich,
+Successfully created payment entries,Zahlungseinträge wurden erfolgreich erstellt,
+Successfully deleted all transactions related to this company!,Alle Transaktionen dieses Unternehmens wurden erfolgreich gelöscht!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Die Summe der Ergebnisse von Bewertungskriterien muss {0} sein.,
+Sum of points for all goals should be 100. It is {0},Summe der Punkte für alle Ziele sollte 100 sein. Aktueller Stand {0},
+Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten,
 Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten,
 Sunday,Sonntag,
-Suplier,Lieferant,
-Suplier Name,Name des Lieferanten,
+Suplier,suplier,
+Suplier Name,suplier Namen,
 Supplier,Lieferant,
 Supplier Group,Lieferantengruppe,
-Supplier Group master.,Lieferantengruppen-Master.,
-Supplier Id,Lieferanten ID,
-Supplier Invoice Date cannot be greater than Posting Date,Das Rechnungsdatum des Lieferanten darf nicht höher als das Buchungsdatum sein,
-Supplier Invoice No,Lieferantenrechnung Nr,
-Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung Die Einkaufsrechnung {0} enthält keine Lieferantenrechnung.,
-Supplier Name,Name des Anbieters,
-Supplier Part No,Zulieferer-Teilenr,
+Supplier Group master.,Lieferantengruppenstamm,
+Supplier Id,Lieferanten-ID,
+Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung,
+Supplier Invoice No,Lieferantenrechnungsnr.,
+Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0},
+Supplier Name,Lieferantenname,
+Supplier Part No,Lieferant Teile-Nr,
 Supplier Quotation,Lieferantenangebot,
-Supplier Quotation {0} created,Lieferantenangebot {0} erstellt,
+Supplier Quotation {0} created,Lieferant Quotation {0} erstellt,
 Supplier Scorecard,Lieferanten-Scorecard,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Zuliefererlager obligatorisch für Auftragsbestätigung,
-Supplier database.,Lieferantendatenbank.,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen,
+Supplier database.,Lieferantendatenbank,
 Supplier {0} not found in {1},Lieferant {0} nicht in {1} gefunden,
-Supplier(s),Lieferanten),
+Supplier(s),Lieferant(en),
 Supplies made to UIN holders,Lieferungen an UIN-Inhaber,
 Supplies made to Unregistered Persons,Lieferungen an nicht registrierte Personen,
 Suppliies made to Composition Taxable Persons,Zulieferungen für Steuerpflichtige,
-Supply Type,Versorgungsart,
-Support,Unterstützung,
-Support Analytics,Support Analytics,
+Supply Type,Lieferart,
+Support,Support,
+Support Analytics,Support-Analyse,
 Support Settings,Support-Einstellungen,
 Support Tickets,Support-Tickets,
-Support queries from customers.,Supportanfragen von Kunden.,
+Support queries from customers.,Support-Anfragen von Kunden,
 Susceptible,Anfällig,
-Sync Master Data,Stammdaten synchronisieren,
-Sync Offline Invoices,Offline-Rechnungen synchronisieren,
-Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da die maximale Anzahl von Wiederholungsversuchen überschritten wurde",
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sync Offline-Rechnungen,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da maximale Wiederholungen überschritten wurden",
 Syntax error in condition: {0},Syntaxfehler in Bedingung: {0},
 Syntax error in formula or condition: {0},Syntaxfehler in Formel oder Bedingung: {0},
 TDS Rate %,TDS Rate%,
-Taken,Genommen,
 Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen",
 Target ({}),Ziel ({}),
-Target On,Ziel Ein,
-Target Warehouse,Ziellager,
-Target warehouse in row {0} must be same as Work Order,Das Ziellager in Zeile {0} muss mit dem Fertigungsauftrag identisch sein,
-Target warehouse is mandatory for row {0},Das Ziellager ist für Zeile {0} obligatorisch.,
+Target On,Ziel auf,
+Target Warehouse,Eingangslager,
+Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich,
 Task,Vorgang,
 Tasks,Aufgaben,
-Tasks have been created for managing the {0} disease (on row {1}),Es wurden Aufgaben zum Verwalten der {0} -Krankheit (in Zeile {1}) erstellt.,
-Tax,MwSt,
-Tax Assets,Steueransprüche,
+Tasks have been created for managing the {0} disease (on row {1}),Es wurden Aufgaben zur Verwaltung der Krankheit {0} (in Zeile {1}) erstellt.,
+Tax,Steuer,
+Tax Assets,Steuerguthaben,
 Tax Category for overriding tax rates.,Steuerkategorie für übergeordnete Steuersätze.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Die Steuerkategorie wurde in &quot;Gesamt&quot; geändert, da alle Artikel keine Lagerartikel sind",
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Steuer-Kategorie wurde in ""Total"" geändert, da alle Artikel keine Lagerartikel sind",
 Tax ID,Steuernummer,
 Tax Id: ,Steuer ID:,
 Tax Rate,Steuersatz,
-Tax Rule Conflicts with {0},Steuerkonflikte mit {0},
-Tax Rule for transactions.,Steuerregel für Transaktionen.,
-Tax Template is mandatory.,Steuervorlage ist obligatorisch.,
-Tax Withholding rates to be applied on transactions.,Auf Transaktionen anzuwendende Quellensteuersätze.,
-Tax template for buying transactions.,Steuervorlage für Kauftransaktionen.,
+Tax Rule Conflicts with {0},Steuer-Regel steht in Konflikt mit {0},
+Tax Rule for transactions.,Steuerregel für Transaktionen,
+Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.,
+Tax Withholding rates to be applied on transactions.,Steuer Quellensteuer für Transaktionen.,
+Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen,
 Tax template for item tax rates.,Steuervorlage für Artikelsteuersätze.,
-Tax template for selling transactions.,Steuervorlage für den Verkauf von Transaktionen.,
+Tax template for selling transactions.,Steuervorlage für Verkaufstransaktionen,
 Taxable Amount,Steuerpflichtiger Betrag,
 Taxes,Steuern,
 Team Updates,Team-Updates,
@@ -2940,555 +2885,549 @@
 Telecommunications,Telekommunikation,
 Telephone Expenses,Telefonkosten,
 Television,Fernsehen,
-Template of terms or contract.,Vorlage für Bedingungen oder Vertrag.,
-Templates of supplier scorecard criteria.,Vorlagen für Lieferanten-Scorecard-Kriterien.,
-Templates of supplier scorecard variables.,Vorlagen für Lieferanten-Scorecard-Variablen.,
-Templates of supplier standings.,Vorlagen zur Lieferantenbewertung.,
+Template of terms or contract.,Vorlage für Geschäftsbedingungen oder Vertrag,
+Templates of supplier scorecard criteria.,Vorlagen der Lieferanten-Scorecard-Kriterien.,
+Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen.,
+Templates of supplier standings.,Vorlagen der Lieferantenwertung.,
 Temporarily on Hold,Vorübergehend in der Warteschleife,
 Temporary,Temporär,
 Temporary Accounts,Temporäre Konten,
-Temporary Opening,Vorübergehende Eröffnung,
-Terms and Conditions,Geschäftsbedingungen,
-Terms and Conditions Template,AGB Vorlage,
-Territory,Gebiet,
-Territory is Required in POS Profile,Im POS-Profil ist ein Gebiet erforderlich,
-Test,Prüfung,
-Thank you,Vielen Dank,
-Thank you for your business!,Vielen Dank für Ihr Geschäft!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,Das &#39;Aus Paket Nr.&#39; Das Feld darf weder leer noch kleiner als 1 sein.,
+Temporary Opening,Temporäre Eröffnungskonten,
+Terms and Conditions,Allgemeine Geschäftsbedingungen,
+Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen,
+Territory,Region,
+Territory is Required in POS Profile,Territory ist im POS-Profil erforderlich,
+Test,Test,
+Thank you,Danke,
+Thank you for your business!,Vielen Dank für Ihr Unternehmen!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,Die &#39;Von Paketnummer&#39; Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben.,
 The Brand,Die Marke,
-The Item {0} cannot have Batch,Der Artikel {0} kann keinen Stapel haben,
+The Item {0} cannot have Batch,Der Artikel {0} kann keine Charge haben,
 The Loyalty Program isn't valid for the selected company,Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig,
-The Patient {0} do not have customer refrence to invoice,Der Patient {0} hat keine Kundenreferenz zur Rechnungsstellung,
 The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Das Laufzeitende darf nicht vor dem Laufzeitbeginn liegen. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Das Semesterenddatum darf nicht nach dem Jahresende des akademischen Jahres liegen, mit dem das Semester verknüpft ist (akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Das Startdatum des Terms darf nicht vor dem Startdatum des Jahres des akademischen Jahres liegen, mit dem der Term verknüpft ist (akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Das Jahresschlussdatum darf nicht vor dem Jahresschlussdatum liegen. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Der in dieser Zahlungsanforderung festgelegte Betrag von {0} weicht vom berechneten Betrag aller Zahlungspläne ab: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument senden.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die Tage, an denen Sie Urlaub beantragen, sind Feiertage. Sie brauchen keinen Urlaub zu beantragen.",
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Der Begriff Enddatum kann nicht früher als der Begriff Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Enddatum kann nicht später sein als das Jahr Enddatum des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Startdatum kann nicht früher als das Jahr Anfang des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Das Jahr Enddatum kann nicht früher als das Jahr Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Der in dieser Zahlungsanforderung festgelegte Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument einreichen.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen.",
 The field From Shareholder cannot be blank,Das Feld Von Aktionär darf nicht leer sein,
 The field To Shareholder cannot be blank,Das Feld An Aktionär darf nicht leer sein,
-The fields From Shareholder and To Shareholder cannot be blank,Die Felder Von Aktionär und An Aktionär dürfen nicht leer sein,
+The fields From Shareholder and To Shareholder cannot be blank,Die Felder Von Aktionär und An Anteilinhaber dürfen nicht leer sein,
 The folio numbers are not matching,Die Folionummern stimmen nicht überein,
-The following Work Orders were created:,Die folgenden Arbeitsaufträge wurden erstellt:,
-The holiday on {0} is not between From Date and To Date,Der Feiertag am {0} liegt nicht zwischen &quot;Von Datum&quot; und &quot;Bis Datum&quot;,
-The name of the institute for which you are setting up this system.,"Der Name des Instituts, für das Sie dieses System einrichten.",
-The name of your company for which you are setting up this system.,"Der Name Ihres Unternehmens, für das Sie dieses System einrichten.",
-The number of shares and the share numbers are inconsistent,Die Anzahl der Aktien und die Aktiennummern sind inkonsistent,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Das Zahlungsgateway-Konto in Plan {0} unterscheidet sich von dem Zahlungsgateway-Konto in dieser Zahlungsanforderung,
-The request for quotation can be accessed by clicking on the following link,Auf die Angebotsanfrage kann durch Klicken auf den folgenden Link zugegriffen werden,
-The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für denselben Artikel,
-The selected item cannot have Batch,Das ausgewählte Element kann keinen Stapel haben,
-The seller and the buyer cannot be the same,Der Verkäufer und der Käufer können nicht gleich sein,
-The shareholder does not belong to this company,Der Aktionär gehört nicht zu dieser Gesellschaft,
-The shares already exist,Die Aktien existieren bereits,
+The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum,
+The name of the institute for which you are setting up this system.,"Der Name des Instituts, für die Sie setzen dieses System.",
+The name of your company for which you are setting up this system.,"Firma des Unternehmens, für das dieses System eingerichtet wird.",
+The number of shares and the share numbers are inconsistent,Die Anzahl der Aktien und die Aktienanzahl sind inkonsistent,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung,
+The request for quotation can be accessed by clicking on the following link,Die Angebotsanfrage kann durch einen Klick auf den folgenden Link abgerufen werden,
+The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel,
+The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben,
+The seller and the buyer cannot be the same,Der Verkäufer und der Käufer können nicht identisch sein,
+The shareholder does not belong to this company,Der Aktionär gehört nicht zu diesem Unternehmen,
+The shares already exist,Die Aktien sind bereits vorhanden,
 The shares don't exist with the {0},Die Freigaben existieren nicht mit der {0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln basierend auf Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. herausgefiltert.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Es gibt Inkonsistenzen zwischen dem Satz, der Anzahl der Aktien und dem berechneten Betrag",
-There are more holidays than working days this month.,In diesem Monat gibt es mehr Feiertage als Arbeitstage.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Es kann mehrere gestufte Sammelfaktoren geben, die auf der Gesamtsumme der ausgegebenen Beträge basieren. Der Umrechnungsfaktor für die Rückzahlung ist jedoch immer für alle Stufen gleich.",
-There can only be 1 Account per Company in {0} {1},Es kann nur 1 Konto pro Firma in {0} {1} geben.,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Es kann nur eine Versandregelbedingung mit 0 oder einem leeren Wert für &quot;To Value&quot; geben.,
-There is no leave period in between {0} and {1},Zwischen {0} und {1} liegt keine Urlaubszeit.,
-There is not enough leave balance for Leave Type {0},Es ist nicht genügend Urlaubsguthaben für die Urlaubsart {0} vorhanden.,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag",
+There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Abhängig von der Gesamtausgabenanzahl kann es einen mehrstufigen Sammelfaktor geben. Der Umrechnungsfaktor für die Einlösung wird jedoch für alle Stufen immer gleich sein.,
+There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Es kann nur eine Versandbedingung mit dem Wert ""0"" oder ""leer"" für ""Bis-Wert"" geben",
+There is no leave period in between {0} and {1},Es gibt keinen Urlaub zwischen {0} und {1},
+There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0},
 There is nothing to edit.,Es gibt nichts zu bearbeiten.,
-There isn't any item variant for the selected item,Für den ausgewählten Artikel gibt es keine Artikelvariante,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Es scheint ein Problem mit der GoCardless-Konfiguration des Servers zu geben. Keine Sorge, im Falle eines Fehlers wird der Betrag auf Ihr Konto zurückerstattet.",
+There isn't any item variant for the selected item,Es gibt keine Artikelvariante für den ausgewählten Artikel,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Es scheint ein Problem mit der GoCardless-Konfiguration des Servers zu geben. Keine Sorge, im Falle eines Fehlers wird der Betrag Ihrem Konto gutgeschrieben.",
 There were errors creating Course Schedule,Beim Erstellen des Kursplans sind Fehler aufgetreten,
-There were errors.,Es gab Fehler.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikelattribute werden in die Varianten übernommen, sofern nicht &#39;Keine Kopie&#39; eingestellt ist",
+There were errors.,Es sind Fehler aufgetreten.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikelattribute werden in die Varianten kopiert, es sein denn es wurde ""nicht kopieren"" ausgewählt",
 This Item is a Variant of {0} (Template).,Dieser Artikel ist eine Variante von {0} (Vorlage).,
 This Month's Summary,Zusammenfassung dieses Monats,
-This Week's Summary,Die Zusammenfassung dieser Woche,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Diese Aktion stoppt die zukünftige Abrechnung. Möchten Sie dieses Abonnement wirklich kündigen?,
-This covers all scorecards tied to this Setup,"Dies gilt für alle Scorecards, die mit diesem Setup verknüpft sind",
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument hat das Limit von {0} {1} für Artikel {4} überschritten. Machst du noch eine {3} gegen dieselbe {2}?,
+This Week's Summary,Zusammenfassung dieser Woche,
+This action will stop future billing. Are you sure you want to cancel this subscription?,"Diese Aktion wird die zukünftige Abrechnung stoppen. Sind Sie sicher, dass Sie dieses Abonnement kündigen möchten?",
+This covers all scorecards tied to this Setup,Dies deckt alle mit diesem Setup verbundenen Scorecards ab,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?,
 This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden.,
-This is a root customer group and cannot be edited.,Dies ist eine Stammkundengruppe und kann nicht bearbeitet werden.,
-This is a root department and cannot be edited.,Dies ist eine Stammabteilung und kann nicht bearbeitet werden.,
-This is a root healthcare service unit and cannot be edited.,Dies ist eine Stammversorgungseinheit und kann nicht bearbeitet werden.,
-This is a root item group and cannot be edited.,Dies ist eine Stammelementgruppe und kann nicht bearbeitet werden.,
-This is a root sales person and cannot be edited.,Dies ist ein Root-Verkäufer und kann nicht bearbeitet werden.,
-This is a root supplier group and cannot be edited.,Dies ist eine Stammlieferantengruppe und kann nicht bearbeitet werden.,
-This is a root territory and cannot be edited.,Dies ist ein Stammgebiet und kann nicht bearbeitet werden.,
-This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Website, die automatisch aus ERPNext generiert wurde",
-This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen für dieses Fahrzeug. Einzelheiten finden Sie in der Zeitleiste unten,
+This is a root customer group and cannot be edited.,Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden.,
+This is a root department and cannot be edited.,Dies ist eine Root-Abteilung und kann nicht bearbeitet werden.,
+This is a root healthcare service unit and cannot be edited.,Dies ist eine Root Healthcare Service Unit und kann nicht bearbeitet werden.,
+This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.,
+This is a root sales person and cannot be edited.,Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden.,
+This is a root supplier group and cannot be edited.,Dies ist eine Root-Lieferantengruppe und kann nicht bearbeitet werden.,
+This is a root territory and cannot be edited.,Dies ist ein Root-Gebiet und kann nicht bearbeitet werden.,
+This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Webseite, von ERPNext automatisch generiert",
+This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details,
 This is based on stock movement. See {0} for details,Dies basiert auf Lagerbewegungen. Siehe {0} für Details,
-This is based on the Time Sheets created against this project,"Dies basiert auf den Arbeitszeitnachweisen, die für dieses Projekt erstellt wurden",
-This is based on the attendance of this Employee,Dies basiert auf der Anwesenheit dieses Mitarbeiters,
-This is based on the attendance of this Student,Dies basiert auf der Anwesenheit dieses Schülers,
-This is based on transactions against this Customer. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Kunden. Einzelheiten finden Sie in der Zeitleiste unten,
-This is based on transactions against this Healthcare Practitioner.,Dies basiert auf Transaktionen gegen diesen Arzt.,
-This is based on transactions against this Patient. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Patienten. Einzelheiten finden Sie in der Zeitleiste unten,
-This is based on transactions against this Sales Person. See timeline below for details,Dies basiert auf Transaktionen mit dieser Verkaufsperson. Einzelheiten finden Sie in der Zeitleiste unten,
-This is based on transactions against this Supplier. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Lieferanten. Einzelheiten finden Sie in der Zeitleiste unten,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dadurch werden Gehaltsabrechnungen eingereicht und ein periodengerechter Journaleintrag erstellt. Möchten Sie fortfahren?,
-This {0} conflicts with {1} for {2} {3},Dies {0} widerspricht {1} für {2} {3}.,
-Time Sheet for manufacturing.,Arbeitszeitblatt für die Herstellung.,
+This is based on the Time Sheets created against this project,Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt,
+This is based on the attendance of this Employee,Dies hängt von der Anwesenheit dieses Mitarbeiters ab,
+This is based on the attendance of this Student,Dies hängt von der Anwesenheit dieses Studierenden ab,
+This is based on transactions against this Customer. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Kunden. Siehe Zeitleiste unten für Details,
+This is based on transactions against this Healthcare Practitioner.,Dies basiert auf Transaktionen mit diesem Healthcare Practitioner.,
+This is based on transactions against this Patient. See timeline below for details,Dies beruht auf Transaktionen gegen diesen Patienten. Siehe Zeitleiste unten für Details,
+This is based on transactions against this Sales Person. See timeline below for details,Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden Sie in der Zeitleiste unten,
+This is based on transactions against this Supplier. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Lieferanten. Siehe Zeitleiste unten für Details,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dies wird Gehaltsabrechnungen übermitteln und eine periodengerechte Journalbuchung erstellen. Willst du fortfahren?,
+This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3},
+Time Sheet for manufacturing.,Zeitblatt für die Fertigung.,
 Time Tracking,Zeiterfassung,
-Time logs are required for job card {0},Für die Jobkarte {0} sind Zeitprotokolle erforderlich.,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Das Zeitfenster wurde übersprungen, und das Zeitfenster {0} bis {1} überschneidet sich mit dem vorhandenen Zeitfenster {2} bis {3}.",
-Time slots added,Zeitfenster hinzugefügt,
-Time(in mins),Zeit (in Minuten),
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Zeitfenster übersprungen, der Slot {0} zu {1} überlappt den vorhandenen Slot {2} zu {3}",
+Time slots added,Zeitschlitze hinzugefügt,
+Time(in mins),Zeit (in Min),
 Timer,Timer,
-Timer exceeded the given hours.,Der Timer hat die angegebenen Stunden überschritten.,
-Timesheet,Arbeitszeittabelle,
-Timesheet for tasks.,Arbeitszeittabelle für Aufgaben.,
-Timesheet {0} is already completed or cancelled,Arbeitszeittabelle {0} ist bereits ausgefüllt oder storniert,
-Timesheets,Stundenzettel,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Mithilfe von Arbeitszeittabellen behalten Sie den Überblick über Zeit, Kosten und Abrechnung der von Ihrem Team durchgeführten Aktivitäten",
-Titles for print templates e.g. Proforma Invoice.,Titel für Druckvorlagen zB Proforma-Rechnung.,
+Timer exceeded the given hours.,Timer hat die angegebenen Stunden überschritten.,
+Timesheet,Zeiterfassung,
+Timesheet for tasks.,Zeitraport für Vorgänge.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen,
+Timesheets,Zeiterfassungen,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan",
+Titles for print templates e.g. Proforma Invoice.,"Bezeichnungen für Druckvorlagen, z. B. Proforma-Rechnung",
 To,Zu,
-To Address 1,An Adresse 1,
-To Address 2,An Adresse 2,
-To Bill,Auf Rechnung,
-To Date,Miteinander ausgehen,
+To Address 1,Um Adresse 1,
+To Address 2,Um Adresse 2,
+To Bill,Abrechnen,
+To Date,Bis-Datum,
 To Date cannot be before From Date,To Date darf nicht vor From Date liegen,
-To Date cannot be less than From Date,Bis Datum darf nicht kleiner als Von Datum sein,
+To Date cannot be less than From Date,Bis Datum darf nicht kleiner sein als Von Datum,
 To Date must be greater than From Date,Bis Datum muss größer als Von Datum sein,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Das bisherige Datum sollte innerhalb des Geschäftsjahres liegen. Angenommen bis Datum = {0},
-To Datetime,Zu Datetime,
-To Deliver,Zustellen,
-To Deliver and Bill,Liefern und abrechnen,
+To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist",
+To Datetime,Bis Datum und Uhrzeit,
+To Deliver,Auszuliefern,
+To Deliver and Bill,Auszuliefern und Abzurechnen,
 To Fiscal Year,Bis zum Geschäftsjahr,
 To GSTIN,Zu GSTIN,
 To Party Name,Zum Party-Namen,
 To Pin Code,PIN-Code,
 To Place,Hinstellen,
-To Receive,Bekommen,
-To Receive and Bill,Empfangen und abrechnen,
+To Receive,Zu empfangen,
+To Receive and Bill,Zu empfangen und abzurechnen,
 To State,Zu Staat,
-To Warehouse,Zum Lager,
-To create a Payment Request reference document is required,Zum Erstellen einer Zahlungsanforderung wird ein Referenzdokument benötigt,
-To date can not be equal or less than from date,Bis dato kann nicht gleich oder kleiner als vom Datum sein,
-To date can not be less than from date,Bis dato darf nicht kleiner sein als ab dato,
-To date can not greater than employee's relieving date,Bis dato darf das Entlassungsdatum des Mitarbeiters nicht überschritten werden,
-"To filter based on Party, select Party Type first","Um nach Party zu filtern, wählen Sie zuerst Party Type",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um das Beste aus ERPNext herauszuholen, empfehlen wir Ihnen, sich etwas Zeit zu nehmen und sich diese Hilfevideos anzusehen.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um die Steuer in Zeile {0} in den Positionssatz aufzunehmen, müssen auch die Steuern in Zeile {1} einbezogen werden",
-To make Customer based incentive schemes.,Kundenbasierte Anreizsysteme zu entwickeln.,
-"To merge, following properties must be same for both items","Die folgenden Eigenschaften müssen für beide Elemente identisch sein, damit sie zusammengeführt werden können",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Um die Preisregel in einer bestimmten Transaktion nicht anzuwenden, sollten alle anwendbaren Preisregeln deaktiviert sein.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, klicken Sie auf &quot;Als Standard festlegen&quot;.",
-To view logs of Loyalty Points assigned to a Customer.,Anzeigen der Protokolle der einem Kunden zugewiesenen Treuepunkte.,
+To Warehouse,An Lager,
+To create a Payment Request reference document is required,Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderlich,
+To date can not be equal or less than from date,Bis heute kann nicht gleich oder weniger als von Datum sein,
+To date can not be less than from date,Bis heute kann nicht weniger als von Datum sein,
+To date can not greater than employee's relieving date,Bis heute kann nicht mehr als Entlastungsdatum des Mitarbeiters sein,
+"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um ERPNext bestmöglich zu nutzen, empfehlen wir Ihnen, sich die Zeit zu nehmen diese Hilfevideos anzusehen.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein",
+To make Customer based incentive schemes.,Um Kunden basierte Anreizsysteme zu machen.,
+"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Um Preisregeln in einer bestimmten Transaktion nicht zu verwenden, sollten alle geltenden Preisregeln deaktiviert sein.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, auf ""Als Standard festlegen"" anklicken",
+To view logs of Loyalty Points assigned to a Customer.,Um Protokolle von einem Kunden zugewiesenen Treuepunkten anzuzeigen.,
 To {0},An {0},
-To {0} | {1} {2},Bis {0} | {1} {2},
+To {0} | {1} {2},An {0} | {1} {2},
 Toggle Filters,Filter umschalten,
-Too many columns. Export the report and print it using a spreadsheet application.,Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einer Tabellenkalkulationsanwendung aus.,
+Too many columns. Export the report and print it using a spreadsheet application.,Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einem Tabellenkalkulationsprogramm aus.,
 Tools,Werkzeuge,
-Total (Credit),Gesamtpunktzahl),
-Total (Without Tax),Gesamt (ohne Steuern),
-Total Absent,Total abwesend,
-Total Achieved,Insgesamt erreicht,
-Total Actual,Total Actual,
-Total Allocated Leaves,Gesamtzahl der zugewiesenen Blätter,
-Total Amount,Gesamtmenge,
-Total Amount Credited,Gesamtbetrag gutgeschrieben,
+Total (Credit),Insgesamt (Credit),
+Total (Without Tax),Summe (ohne Steuern),
+Total Absent,Summe Abwesenheit,
+Total Achieved,Gesamtsumme erreicht,
+Total Actual,Summe Tatsächlich,
+Total Allocated Leaves,Insgesamt zugeteilte Blätter,
+Total Amount,Gesamtsumme,
+Total Amount Credited,Gesamtbetrag der Gutschrift,
 Total Amount {0},Gesamtbetrag {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Die in der Tabelle mit den Kaufbelegpositionen angegebenen Gesamtgebühren müssen mit den Gesamtsteuern und -gebühren übereinstimmen,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein,
 Total Budget,Gesamtbudget; Gesamtetat,
-Total Collected: {0},Gesammelte Summe: {0},
-Total Commission,Provision gesamt,
-Total Contribution Amount: {0},Gesamtbeitragssumme: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Der gesamte Kredit- / Debitbetrag sollte mit dem verknüpften Journaleintrag übereinstimmen,
-Total Debit must be equal to Total Credit. The difference is {0},Total Debit muss gleich Total Credit sein. Der Unterschied ist {0},
+Total Collected: {0},Gesammelt gesammelt: {0},
+Total Commission,Gesamtprovision,
+Total Contribution Amount: {0},Gesamtbeitragsbetrag: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Journaleintrag sein,
+Total Debit must be equal to Total Credit. The difference is {0},Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0},
 Total Deduction,Gesamtabzug,
-Total Invoiced Amount,Gesamtbetrag in Rechnung gestellt,
-Total Leaves,Gesamtzahl Blätter,
-Total Order Considered,Gesamtauftrag berücksichtigt,
-Total Order Value,Gesamtauftragswert,
-Total Outgoing,Gesamt ausgehend,
+Total Invoiced Amount,Gesamtrechnungsbetrag,
+Total Leaves,insgesamt Blätter,
+Total Order Considered,Geschätzte Summe der Bestellungen,
+Total Order Value,Gesamtbestellwert,
+Total Outgoing,Summe Auslieferungen,
 Total Outstanding,Absolut aussergewöhnlich,
-Total Outstanding Amount,Ausstehender Gesamtbetrag,
-Total Outstanding: {0},Total Outstanding: {0},
-Total Paid Amount,Gesamtzahlungsbetrag,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der Gesamtzahlungsbetrag im Zahlungsplan muss dem Gesamtbetrag / dem gerundeten Gesamtbetrag entsprechen,
+Total Outstanding Amount,Offener Gesamtbetrag,
+Total Outstanding: {0},Gesamtsumme: {0},
+Total Paid Amount,Summe gezahlte Beträge,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein,
 Total Payments,Gesamtzahlungen,
-Total Present,Total Present,
+Total Present,Summe Anwesend,
 Total Qty,Gesamtmenge,
-Total Quantity,Gesamtstückzahl,
-Total Revenue,Gesamteinnahmen,
-Total Student,Student gesamt,
-Total Target,Gesamtziel,
-Total Tax,Gesamtsteuer,
-Total Taxable Amount,Steuerpflichtiger Gesamtbetrag,
+Total Quantity,Gesamtmenge,
+Total Revenue,Gesamtumsatz,
+Total Student,Gesamtstudent,
+Total Target,Summe Vorgabe,
+Total Tax,Summe Steuern,
+Total Taxable Amount,Total Steuerbetrag,
 Total Taxable Value,Steuerpflichtiger Gesamtwert,
-Total Unpaid: {0},Total unbezahlt: {0},
-Total Variance,Gesamtvarianz,
-Total Weightage of all Assessment Criteria must be 100%,Das Gesamtgewicht aller Bewertungskriterien muss 100% betragen.,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Der Gesamtvorschuss ({0}) gegen Auftrag {1} kann nicht größer sein als der Gesamtsumme ({2}).,
-Total advance amount cannot be greater than total claimed amount,Der Gesamtvorschussbetrag kann nicht höher sein als der geltend gemachte Gesamtbetrag,
-Total advance amount cannot be greater than total sanctioned amount,Der Gesamtvorschussbetrag kann nicht höher sein als der genehmigte Gesamtbetrag,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Die insgesamt zugewiesenen Urlaubstage überschreiten die maximale Urlaubsart {0} für Mitarbeiter {1} im Zeitraum,
-Total allocated leaves are more than days in the period,Die Gesamtzahl der zugewiesenen Blätter beträgt mehr als Tage in diesem Zeitraum,
-Total allocated percentage for sales team should be 100,Der für das Verkaufsteam zugewiesene Gesamtprozentsatz sollte 100 betragen,
-Total cannot be zero,Total kann nicht Null sein,
-Total completed qty must be greater than zero,Die abgeschlossene Gesamtmenge muss größer als Null sein,
+Total Unpaid: {0},Noch nicht bezahlt: {0},
+Total Variance,Gesamtabweichung,
+Total Weightage of all Assessment Criteria must be 100%,Insgesamt weightage aller Bewertungskriterien muss 100% betragen,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2}),
+Total advance amount cannot be greater than total claimed amount,Der gesamte Anzahlungsbetrag darf nicht höher sein als der gesamte beanspruchte Betrag.,
+Total advance amount cannot be greater than total sanctioned amount,Der gesamte Vorschussbetrag darf nicht höher sein als der Gesamtbetrag der Sanktion,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Die insgesamt zugewiesenen Blätter sind mehr Tage als die maximale Zuweisung von {0} Abwesenheitsart für den Mitarbeiter {1} in der Periode,
+Total allocated leaves are more than days in the period,Die Gesamtmenge des beantragten Urlaubs übersteigt die Tage in der Periode,
+Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein,
+Total cannot be zero,Summe kann nicht Null sein,
 Total contribution percentage should be equal to 100,Der prozentuale Gesamtbeitrag sollte 100 betragen,
 Total flexible benefit component amount {0} should not be less than max benefits {1},Der Gesamtbetrag der flexiblen Leistungskomponente {0} sollte nicht unter dem Höchstbetrag der Leistungen {1} liegen.,
-Total hours: {0},Gesamtstunden: {0},
-Total leaves allocated is mandatory for Leave Type {0},Die Gesamtzahl der zugewiesenen Blätter ist für die Urlaubsart {0} obligatorisch.,
-Total weightage assigned should be 100%. It is {0},Das zugewiesene Gesamtgewicht sollte 100% betragen. Es ist {0},
-Total working hours should not be greater than max working hours {0},Die Gesamtarbeitszeit sollte nicht größer als die maximale Arbeitszeit sein. {0},
-Total {0} ({1}),Gesamt {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Der Gesamtbetrag {0} für alle Artikel ist Null. Möglicherweise sollten Sie &quot;Gebührenverteilung basierend auf&quot; ändern.,
-Total(Amt),Gesamt (Amt),
-Total(Qty),Gesamtmenge),
+Total hours: {0},Stundenzahl: {0},
+Total leaves allocated is mandatory for Leave Type {0},Die Gesamtzahl der zugewiesenen Blätter ist für Abwesenheitsart {0} erforderlich.,
+Total weightage assigned should be 100%. It is {0},Summe der zugeordneten Gewichtungen sollte 100% sein. Sie ist {0},
+Total working hours should not be greater than max working hours {0},Insgesamt Arbeitszeit sollte nicht größer sein als die maximale Arbeitszeit {0},
+Total {0} ({1}),Insgesamt {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Insgesamt {0} für alle Elemente gleich Null ist, sein kann, sollten Sie &quot;Verteilen Gebühren auf der Grundlage&quot; ändern",
+Total(Amt),Gesamtsumme,
+Total(Qty),Summe (Anzahl),
 Traceability,Rückverfolgbarkeit,
-Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead-Quelle.,
+Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead Quelle.,
 Training,Ausbildung,
 Training Event,Schulungsveranstaltung,
 Training Events,Schulungsveranstaltungen,
-Training Feedback,Trainings-Feedback,
+Training Feedback,Training Feedback,
 Training Result,Trainingsergebnis,
 Transaction,Transaktion,
 Transaction Date,Transaktionsdatum,
 Transaction Type,Art der Transaktion,
-Transaction currency must be same as Payment Gateway currency,Die Transaktionswährung muss mit der Zahlungsgateway-Währung identisch sein,
-Transaction not allowed against stopped Work Order {0},Transaktion für angehaltenen Arbeitsauftrag {0} nicht zulässig,
-Transaction reference no {0} dated {1},Transaktionsreferenz Nr. {0} vom {1},
+Transaction currency must be same as Payment Gateway currency,Transaktionswährung muß gleiche wie Payment Gateway Währung,
+Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig.,
+Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1},
 Transactions,Transaktionen,
-Transactions can only be deleted by the creator of the Company,Transaktionen können nur vom Ersteller des Unternehmens gelöscht werden,
-Transfer,Transfer,
-Transfer Material,Material übertragen,
+Transactions can only be deleted by the creator of the Company,"Transaktionen können nur durch die Person gelöscht werden, die dieses Unternehmen angelegt hat.",
+Transfer,Übertragung,
+Transfer Material,Material übergeben,
 Transfer Type,Übertragungsart,
-Transfer an asset from one warehouse to another,Übertragen Sie einen Vermögenswert von einem Lager in ein anderes,
-Transfered,Übertragen,
+Transfer an asset from one warehouse to another,Übertragen Sie einen Vermögenswert von einem Lager zum anderen,
+Transfered,Übergeben,
 Transferred Quantity,Übertragene Menge,
 Transport Receipt Date,Transport Empfangsdatum,
 Transport Receipt No,Transportbeleg Nr,
 Transportation,Transport,
-Transporter ID,Transporter ID,
-Transporter Name,Name des Transporters,
+Transporter ID,Transporter-ID,
+Transporter Name,Name des Transportunternehmers,
 Travel,Reise,
 Travel Expenses,Reisekosten,
-Tree Type,Baumtyp,
-Tree of Bill of Materials,Baum der Stückliste,
-Tree of Item Groups.,Baum der Artikelgruppen.,
+Tree Type,Struktur-Typ,
+Tree of Bill of Materials,Stücklistenstruktur,
+Tree of Item Groups.,Artikelgruppenstruktur,
 Tree of Procedures,Baum der Prozeduren,
 Tree of Quality Procedures.,Baum der Qualitätsverfahren.,
-Tree of financial Cost Centers.,Baum der Finanzkostenstellen.,
-Tree of financial accounts.,Baum der Finanzkonten.,
-Treshold {0}% appears more than once,Der Schwellenwert {0}% wird mehrmals angezeigt,
-Trial Period End Date Cannot be before Trial Period Start Date,Das Enddatum des Testzeitraums darf nicht vor dem Startdatum des Testzeitraums liegen,
+Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen.,
+Tree of financial accounts.,Baum der Finanzbuchhaltung.,
+Treshold {0}% appears more than once,Treshold {0} erscheint% mehr als einmal,
+Trial Period End Date Cannot be before Trial Period Start Date,Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen,
 Trialling,Erprobung,
 Type of Business,Geschäftsart,
-Types of activities for Time Logs,Arten von Aktivitäten für Zeitprotokolle,
+Types of activities for Time Logs,Arten von Aktivitäten für Time Logs,
 UOM,Einheit,
-UOM Conversion factor is required in row {0},UOM-Umrechnungsfaktor ist in Zeile {0} erforderlich,
-UOM coversion factor required for UOM: {0} in Item: {1},UOM-Erfassungsfaktor erforderlich für UOM: {0} in Artikel: {1},
-Unable to find DocType {0},DocType {0} kann nicht gefunden werden,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs für {0} zu {1} zum Stichtag {2} konnte nicht gefunden werden. Bitte erstellen Sie manuell einen Geldwechseleintrag,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl von 0 bis 100",
-Unable to find variable: ,Variable konnte nicht gefunden werden:,
+UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1},
+Unable to find DocType {0},DocType {0} kann nicht gefunden werden.,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechung manuell.,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100.",
+Unable to find variable: ,Variable kann nicht gefunden werden:,
 Unblock Invoice,Rechnung entsperren,
-Uncheck all,Alle deaktivieren,
-Unclosed Fiscal Years Profit / Loss (Credit),Nicht abgeschlossene Geschäftsjahre Gewinn / Verlust (Gutschrift),
+Uncheck all,Alle abwählen,
+Unclosed Fiscal Years Profit / Loss (Credit),Offener Gewinn / Verlust (Kredit) des Geschäftsjahres,
 Unit,Einheit,
 Unit of Measure,Maßeinheit,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Die Maßeinheit {0} wurde mehrmals in die Umrechnungstabelle eingegeben,
-Unknown,unbekannte,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen.,
+Unknown,Unbekannt,
 Unpaid,Unbezahlt,
-Unsecured Loans,Unbesicherte Kredite,
-Unsubscribe from this Email Digest,Diesen E-Mail-Auszug abbestellen,
-Until,Bis um,
-Unverified Webhook Data,Nicht verifizierte Webhook-Daten,
-Update Account Name / Number,Kontoname / -nummer aktualisieren,
-Update Account Number / Name,Kontonummer / -name aktualisieren,
-Update Bank Transaction Dates,Update Bank Transaktionstermine,
+Unsecured Loans,Ungesicherte Kredite,
+Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht,
+Until,Bis,
+Unverified Webhook Data,Ungeprüfte Webhook-Daten,
+Update Account Name / Number,Kontoname / Nummer aktualisieren,
+Update Account Number / Name,Kontoname / Nummer aktualisieren,
+Update Bank Transaction Dates,Banktransaktionsdaten aktualisieren,
 Update Cost,Kosten aktualisieren,
 Update Cost Center Number,Kostenstellennummer aktualisieren,
 Update Email Group,E-Mail-Gruppe aktualisieren,
-Update Items,Elemente aktualisieren,
+Update Items,Artikel aktualisieren,
 Update Print Format,Druckformat aktualisieren,
 Update Response,Antwort aktualisieren,
-Update bank payment dates with journals.,Aktualisieren Sie die Zahlungsdaten der Bank mit Journalen.,
+Update bank payment dates with journals.,Bankzahlungsdaten anhand der Belege aktualisieren.,
 Update in progress. It might take a while.,Aktualisierung läuft. Es könnte eine Weile dauern.,
-Update rate as per last purchase,Aktualisierungsrate gemäß letztem Kauf,
-Update stock must be enable for the purchase invoice {0},Bestandsaktualisierung muss für die Einkaufsrechnung aktiviert sein {0},
+Update rate as per last purchase,Aktualisierungsrate gemäß dem letzten Kauf,
+Update stock must be enable for the purchase invoice {0},Die Aktualisierung des Bestands muss für die Eingangsrechnung {0} aktiviert sein.,
 Updating Variants...,Varianten werden aktualisiert ...,
-Upload your letter head and logo. (you can edit them later).,Laden Sie Ihren Briefkopf und Ihr Logo hoch. (Sie können sie später bearbeiten).,
-Upper Income,Obere Einkommen,
-Used Leaves,Benutzte Blätter,
+Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.),
+Upper Income,Gehobenes Einkommen,
+Used Leaves,Genutzter Urlaub,
 User,Nutzer,
-User Forum,Benutzerforum,
-User ID not set for Employee {0},Benutzer-ID für Mitarbeiter {0} nicht festgelegt,
-User Remark,Benutzer Bemerkung,
+User Forum,Benutzer-Forum,
+User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben,
+User Remark,Benutzerbemerkung,
 User has not applied rule on the invoice {0},Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet.,
-User {0} already exists,Benutzer {0} ist bereits vorhanden,
-User {0} created,Benutzer {0} wurde erstellt,
+User {0} already exists,Der Benutzer {0} existiert bereits,
+User {0} created,Benutzer {0} erstellt,
 User {0} does not exist,Benutzer {0} existiert nicht,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Benutzer {0} hat kein Standard-POS-Profil. Aktivieren Sie die Standardeinstellung in Zeile {1} für diesen Benutzer.,
-User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugeordnet,
-User {0} is already assigned to Healthcare Practitioner {1},Benutzer {0} ist bereits dem Arzt {1} zugeordnet.,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer.,
+User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen,
+User {0} is already assigned to Healthcare Practitioner {1},Benutzer {0} ist bereits dem Arzt {1} zugeordnet,
 Users,Benutzer,
-Utility Expenses,Dienstprogramm Kosten,
-Valid From Date must be lesser than Valid Upto Date.,Gültig ab Datum muss kleiner als Gültig bis Datum sein.,
+Utility Expenses,Versorgungsaufwendungen,
+Valid From Date must be lesser than Valid Upto Date.,"""Gültig ab"" Datum muss vor ""Gültig bis"" Datum liegen.",
 Valid Till,Gültig bis,
 Valid from and valid upto fields are mandatory for the cumulative,Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder,
 Valid from date must be less than valid upto date,Gültig ab Datum muss kleiner als aktuell sein,
-Valid till date cannot be before transaction date,Das Gültigkeitsdatum darf nicht vor dem Transaktionsdatum liegen,
-Validity period of this quotation has ended.,Die Gültigkeitsdauer dieses Angebots ist abgelaufen.,
-Valuation Rate,Bewertungsrate,
-Valuation Rate is mandatory if Opening Stock entered,"Der Bewertungskurs ist obligatorisch, wenn der Anfangsbestand eingegeben wurde",
-Valuation type charges can not marked as Inclusive,Bewertungsart Gebühren können nicht als inklusive gekennzeichnet werden,
+Valid till date cannot be before transaction date,Gültig bis Datum kann nicht vor Transaktionsdatum sein,
+Validity period of this quotation has ended.,Gültigkeitszeitraum dieses Angebots ist beendet.,
+Valuation Rate,Wertansatz,
+Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben",
+Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden",
 Value Or Qty,Wert oder Menge,
 Value Proposition,Wertversprechen,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Der Wert für Attribut {0} muss im Bereich von {1} bis {2} in Schritten von {3} für Element {4} liegen.,
-Value missing,Wert fehlt,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4},
+Value missing,Fehlender Wert,
 Value must be between {0} and {1},Wert muss zwischen {0} und {1} liegen,
 "Values of exempt, nil rated and non-GST inward supplies","Werte für steuerbefreite, nicht bewertete und Nicht-GST-Lieferungen",
 Variable,Variable,
-Variance,Varianz,
+Variance,Abweichung,
 Variance ({}),Varianz ({}),
 Variant,Variante,
 Variant Attributes,Variantenattribute,
 Variant Based On cannot be changed,Variant Based On kann nicht geändert werden,
-Variant Details Report,Variantendetails-Bericht,
-Variant creation has been queued.,Die Variantenerstellung wurde in die Warteschlange gestellt.,
+Variant Details Report,Bericht der Variantendetails,
+Variant creation has been queued.,Variantenerstellung wurde der Warteschlange hinzugefügt,
 Vehicle Expenses,Fahrzeugkosten,
-Vehicle No,Fahrzeug Nr,
+Vehicle No,Fahrzeug-Nr.,
 Vehicle Type,Fahrzeugtyp,
-Vehicle/Bus Number,Fahrzeug- / Busnummer,
+Vehicle/Bus Number,Fahrzeug / Bus Nummer,
 Venture Capital,Risikokapital,
 View Chart of Accounts,Kontenplan anzeigen,
-View Fees Records,Gebührenaufzeichnungen anzeigen,
+View Fees Records,Gebührensätze anzeigen,
 View Form,Formular anzeigen,
-View Lab Tests,Labortests anzeigen,
+View Lab Tests,Lab-Tests anzeigen,
 View Leads,Leads anzeigen,
-View Ledger,Ledger anzeigen,
+View Ledger,Hauptbuch anzeigen,
 View Now,Jetzt ansehen,
-View Orders,Bestellungen anzeigen,
-View a list of all the help videos,Zeigen Sie eine Liste aller Hilfevideos an,
-View in Cart,Im Warenkorb anzeigen,
-Visit report for maintenance call.,Besuchen Sie den Bericht für einen Wartungsbesuch.,
-Visit the forums,Besuchen Sie die Foren,
+View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos,
+View in Cart,Ansicht Warenkorb,
+Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag,
+Visit the forums,Besuche die Foren,
 Vital Signs,Vitalfunktionen,
-Volunteer,Freiwillige,
-Volunteer Type information.,Freiwilligentyp-Informationen.,
-Volunteer information.,Freiwilliger Informationen.,
-Voucher #,Gutschein #,
-Voucher No,Gutschein Nr,
-Voucher Type,Belegart,
-WIP Warehouse,WIP-Lager,
-Walk In,Reingehen,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Das Lager kann nicht gelöscht werden, da für dieses Lager ein Lagerbucheintrag vorhanden ist.",
+Volunteer,Freiwilliger,
+Volunteer Type information.,Informationen zum Freiwilligentyp.,
+Volunteer information.,Freiwillige Informationen.,
+Voucher #,Beleg #,
+Voucher No,Belegnr.,
+Voucher Type,Belegtyp,
+WIP Warehouse,Fertigungslager,
+Walk In,Laufkundschaft,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt.",
 Warehouse cannot be changed for Serial No.,Lager kann für Seriennummer nicht geändert werden,
-Warehouse is mandatory,Lager ist obligatorisch,
-Warehouse is mandatory for stock Item {0} in row {1},Lager ist obligatorisch für Lagerartikel {0} in Reihe {1},
-Warehouse not found in the system,Lager nicht im System gefunden,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Lager erforderlich in Zeile Nr. {0}. Bitte legen Sie das Standardlager für den Artikel {1} für die Firma {2} fest.,
-Warehouse required for stock Item {0},Lager für Lagerartikel erforderlich {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da für Artikel {1} eine Menge vorhanden ist",
-Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Firma {1},
+Warehouse is mandatory,Lager ist erforderlich,
+Warehouse is mandatory for stock Item {0} in row {1},Angabe des Lagers ist für Lagerartikel {0} in Zeile {1} zwingend erfoderlich,
+Warehouse not found in the system,Lager im System nicht gefunden,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest.",
+Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich,
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert",
+Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Unternehmen {1},
 Warehouse {0} does not exist,Lager {0} existiert nicht,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Das Lagerhaus {0} ist mit keinem Konto verknüpft. Bitte erwähnen Sie das Konto im Lagerhausdatensatz oder legen Sie das Standard-Lagerkonto in Firma {1} fest.,
-Warehouses with child nodes cannot be converted to ledger,Lager mit untergeordneten Knoten können nicht in ein Ledger konvertiert werden,
-Warehouses with existing transaction can not be converted to group.,Lager mit bestehender Transaktion können nicht in eine Gruppe konvertiert werden.,
-Warehouses with existing transaction can not be converted to ledger.,Lager mit bestehender Transaktion können nicht in ein Ledger konvertiert werden.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Lager {0} ist nicht mit einem Konto verknüpft. Bitte wählen Sie ein Konto in den Einstellungen für das Lager oder legen Sie das Standard Lagerkonto in den Einstellungen für  {1} fest.,
+Warehouses with child nodes cannot be converted to ledger,Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger,
+Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden.,
+Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.,
 Warning,Warnung,
-Warning: Another {0} # {1} exists against stock entry {2},Warnung: Es gibt eine weitere {0} # {1} für den Lagereintrag {2}.,
-Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat im Anhang {0},
-Warning: Invalid attachment {0},Warnung: Ungültiger Anhang {0},
-Warning: Leave application contains following block dates,Achtung: Urlaubsantrag enthält folgende Sperrdaten,
-Warning: Material Requested Qty is less than Minimum Order Qty,Warnung: Die angeforderte Materialmenge liegt unter der Mindestbestellmenge,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Der Kundenauftrag {0} ist bereits für den Kundenauftrag {1} vorhanden.,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Warnung: Das System überprüft die Überrechnung nicht, da der Betrag für Artikel {0} in {1} Null ist",
+Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1},
+Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0},
+Warning: Invalid attachment {0},Warnung: Ungültige Anlage {0},
+Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten,
+Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} zu Kunden-Bestellung bereits vorhanden {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist",
 Warranty,Garantie,
-Warranty Claim,Gewährleistungsanspruch,
-Warranty Claim against Serial No.,Garantieanspruch gegen Seriennummer,
+Warranty Claim,Garantieanspruch,
+Warranty Claim against Serial No.,Garantieantrag zu Serien-Nr.,
 Website,Webseite,
-Website Image should be a public file or website URL,Das Website-Bild sollte eine öffentliche Datei oder eine Website-URL sein,
-Website Image {0} attached to Item {1} cannot be found,Das an Artikel {1} angehängte Website-Bild {0} wurde nicht gefunden,
-Website Listing,Website-Auflistung,
+Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein,
+Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden",
+Website Listing,Website-Liste,
 Wednesday,Mittwoch,
 Weekly,Wöchentlich,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Das Gewicht wird angegeben, \ nBitte geben Sie auch &quot;Weight UOM&quot; an",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben",
 Welcome to ERPNext,Willkommen bei ERPNext,
-What do you need help with?,Womit brauchst du Hilfe?,
-What does it do?,Was tut es?,
-Where manufacturing operations are carried.,Wo Herstellungsvorgänge durchgeführt werden.,
+What do you need help with?,Wofür benötigen Sie Hilfe?,
+What does it do?,Unternehmenszweck,
+Where manufacturing operations are carried.,"Ort, an dem Arbeitsgänge der Fertigung ablaufen.",
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Beim Erstellen des Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} nicht gefunden. Bitte erstellen Sie das übergeordnete Konto in der entsprechenden COA,
 White,Weiß,
-Wire Transfer,Banküberweisung,
+Wire Transfer,Überweisung,
 WooCommerce Products,WooCommerce-Produkte,
-Work In Progress,In Arbeit,
+Work In Progress,Laufende Arbeit/-en,
 Work Order,Arbeitsauftrag,
-Work Order already created for all items with BOM,Für alle Artikel mit Stückliste wurde bereits ein Fertigungsauftrag erstellt,
-Work Order cannot be raised against a Item Template,Der Arbeitsauftrag kann nicht für eine Artikelvorlage erhöht werden,
-Work Order has been {0},Fertigungsauftrag war {0},
-Work Order not created,Fertigungsauftrag nicht angelegt,
-Work Order {0} must be cancelled before cancelling this Sales Order,"Der Arbeitsauftrag {0} muss storniert werden, bevor dieser Kundenauftrag storniert werden kann",
+Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt,
+Work Order cannot be raised against a Item Template,Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden,
+Work Order has been {0},Arbeitsauftrag wurde {0},
+Work Order not created,Arbeitsauftrag wurde nicht erstellt,
+Work Order {0} must be cancelled before cancelling this Sales Order,Der Arbeitsauftrag {0} muss vor dem Stornieren dieses Kundenauftrags storniert werden,
 Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden,
-Work Orders Created: {0},Fertigungsaufträge erstellt: {0},
+Work Orders Created: {0},Arbeitsaufträge erstellt: {0},
 Work Summary for {0},Arbeitszusammenfassung für {0},
-Work-in-Progress Warehouse is required before Submit,"Das Work-in-Progress-Lager ist erforderlich, bevor Sie es abschicken",
-Workflow,Arbeitsablauf,
-Working,Arbeiten,
+Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt,
+Workflow,Workflow,
+Working,In Bearbeitung,
 Working Hours,Arbeitszeit,
 Workstation,Arbeitsplatz,
-Workstation is closed on the following dates as per Holiday List: {0},Die Workstation ist an folgenden Daten gemäß Feiertagsliste geschlossen: {0},
-Wrapping up,Einpacken,
+Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0},
+Wrapping up,Aufwickeln,
 Wrong Password,Falsches Passwort,
-Year start date or end date is overlapping with {0}. To avoid please set company,Das Start- oder Enddatum des Jahres überschneidet sich mit {0}. Zur Vermeidung bitte Firma einstellen,
-You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Sie können nicht neu laden, bis Sie über ein Netzwerk verfügen.",
-You are not authorized to add or update entries before {0},"Sie sind nicht berechtigt, Einträge vor {0} hinzuzufügen oder zu aktualisieren.",
-You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Abwesenheiten an Blockdaten zu genehmigen",
-You are not authorized to set Frozen value,"Sie sind nicht berechtigt, den Wert &quot;Eingefroren&quot; festzulegen",
-You are not present all day(s) between compensatory leave request days,Sie sind nicht den ganzen Tag zwischen den Tagen der Ausgleichsurlaubsanfrage anwesend,
-You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn die Stückliste einen Artikel angibt",
-You can not enter current voucher in 'Against Journal Entry' column,Sie können den aktuellen Beleg nicht in die Spalte &quot;Gegen Journaleintrag&quot; eingeben,
-You can only have Plans with the same billing cycle in a Subscription,Sie können nur Pläne mit demselben Abrechnungszeitraum in einem Abonnement haben,
-You can only redeem max {0} points in this order.,Sie können nur maximal {0} Punkte in dieser Reihenfolge einlösen.,
-You can only renew if your membership expires within 30 days,"Sie können nur erneuern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft",
-You can only select a maximum of one option from the list of check boxes.,Sie können maximal eine Option aus der Liste der Kontrollkästchen auswählen.,
-You can only submit Leave Encashment for a valid encashment amount,Sie können Leave Encashment nur für einen gültigen Einlösungsbetrag einreichen,
-You can't redeem Loyalty Points having more value than the Grand Total.,"Sie können keine Treuepunkte einlösen, die mehr Wert haben als die Gesamtsumme.",
-You cannot credit and debit same account at the same time,Sie können nicht dasselbe Konto gleichzeitig gutschreiben und belasten,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist in den globalen Einstellungen als Standard festgelegt,
+Year start date or end date is overlapping with {0}. To avoid please set company,"Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wählen, um dies zu verhindern",
+You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind.",
+You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren,
+You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen",
+You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen,
+You are not present all day(s) between compensatory leave request days,Sie sind nicht den ganzen Tag (oder mehreren Tagen) zwischen den Ausgleichsurlaubsantragstagen anwesend,
+You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist",
+You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden",
+You can only have Plans with the same billing cycle in a Subscription,Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben,
+You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.,
+You can only renew if your membership expires within 30 days,"Sie können nur verlängern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft",
+You can only select a maximum of one option from the list of check boxes.,Sie können nur eine Option aus der Liste der Kontrollkästchen auswählen.,
+You can only submit Leave Encashment for a valid encashment amount,Sie können die Einzahlung nur für einen gültigen Einlösungsbetrag einreichen,
+You can't redeem Loyalty Points having more value than the Grand Total.,"Sie können keine Treuepunkte einlösen, die einen höheren Wert als die Gesamtsumme haben.",
+You cannot credit and debit same account at the same time,Sie können ein Konto nicht gleichzeitig be- und entlasten,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt,
 You cannot delete Project Type 'External',Sie können den Projekttyp &#39;Extern&#39; nicht löschen,
 You cannot edit root node.,Sie können den Stammknoten nicht bearbeiten.,
-You cannot restart a Subscription that is not cancelled.,"Sie können ein Abonnement, das nicht gekündigt wurde, nicht neu starten.",
-You don't have enought Loyalty Points to redeem,"Sie haben nicht genug Treuepunkte, um diese einzulösen",
-You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien {} bewertet.,
-You have already selected items from {0} {1},Sie haben bereits Artikel aus {0} {1} ausgewählt.,
-You have been invited to collaborate on the project: {0},"Sie wurden eingeladen, an dem Projekt mitzuarbeiten: {0}",
-You have entered duplicate items. Please rectify and try again.,Sie haben doppelte Artikel eingegeben. Bitte korrigieren und erneut versuchen.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit Systemmanager- und Artikelmanager-Rollen sein, um sich auf Marketplace registrieren zu können.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System-Manager- und Artikel-Manager-Rollen sein, um Benutzer zu Marketplace hinzufügen zu können.",
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit Systemmanager- und Artikelmanager-Rollen sein, um sich auf Marketplace registrieren zu können.",
-You need to be logged in to access this page,"Sie müssen angemeldet sein, um auf diese Seite zugreifen zu können",
-You need to enable Shopping Cart,Sie müssen Einkaufswagen aktivieren,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sie verlieren Aufzeichnungen über zuvor erstellte Rechnungen. Möchten Sie dieses Abonnement wirklich neu starten?,
-Your Organization,Deine Organisation,
+You cannot restart a Subscription that is not cancelled.,Sie können ein nicht abgebrochenes Abonnement nicht neu starten.,
+You don't have enought Loyalty Points to redeem,Sie haben nicht genügend Treuepunkte zum Einlösen,
+You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt.,
+You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt,
+You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.,
+You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um Benutzer zu Marketplace hinzuzufügen.",
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können.",
+You need to be logged in to access this page,Sie müssen angemeldet sein um auf diese Seite zuzugreifen,
+You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sie werden Datensätze von zuvor generierten Rechnungen verlieren. Möchten Sie dieses Abonnement wirklich neu starten?,
+Your Organization,Ihre Organisation,
 Your cart is Empty,Ihr Warenkorb ist leer,
 Your email address...,Deine Emailadresse...,
-Your order is out for delivery!,Ihre Bestellung ist nicht lieferbar!,
-Your tickets,Ihre Tickets,
+Your order is out for delivery!,Ihre Bestellung ist versandbereit!,
+Your tickets,Deine Tickets,
 ZIP Code,Postleitzahl,
-[Error],[Error],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ist nicht vorrätig,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` sollte kleiner als % d Tage sein.,
+[Error],[Fehler],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ist ausverkauft,
+`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage.",
 based_on,beyogen auf,
-cannot be greater than 100,darf nicht größer als 100 sein,
-disabled user,Benutzer mit Behinderung,
-"e.g. ""Build tools for builders""",zB &quot;Build Tools für Builder&quot;,
-"e.g. ""Primary School"" or ""University""",zB &quot;Grundschule&quot; oder &quot;Universität&quot;,
-"e.g. Bank, Cash, Credit Card","zB Bank, Bargeld, Kreditkarte",
-hidden,versteckt,
+cannot be greater than 100,Kann nicht größer als 100 sein,
+disabled user,deaktivierter Benutzer,
+"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller""",
+"e.g. ""Primary School"" or ""University""","z.B. ""Grundschule"" oder ""Universität""",
+"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte",
+hidden,Ausgeblendet,
 modified,geändert,
-on,auf,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; ist deaktiviert,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nicht im Geschäftsjahr {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) darf nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}.,
-{0} - {1} is inactive student,{0} - {1} ist inaktiver Schüler,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} ist nicht im Batch registriert {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} ist nicht für den Kurs angemeldet {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget für Konto {1} gegen {2} {3} ist {4}. Es wird um {5} überschreiten,
-{0} Digest,{0} Digest,
-{0} Number {1} already used in account {2},{0} Nummer {1} bereits in Konto {2} verwendet,
+on,Am,
+{0} '{1}' is disabled,{0} '{1}' ist deaktiviert,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' nicht im Geschäftsjahr {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein,
+{0} - {1} is inactive student,{0} - {1} ist ein inaktiver Schüler,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} ist nicht im Batch {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} ist nicht im Kurs {2} eingeschrieben,
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget für Konto {1} gegen {2} {3} ist {4}. Es wird durch {5} überschritten.,
+{0} Digest,{0} Zusammenfassung,
+{0} Number {1} already used in account {2},{0} Nummer {1} bereits im Konto {2} verwendet,
 {0} Request for {1},{0} Anfrage für {1},
 {0} Result submittted,{0} Ergebnis übermittelt,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel {1} erforderlich. Sie haben {2} angegeben.,
-{0} Student Groups created.,{0} Studentengruppen erstellt.,
-{0} Students have been enrolled,{0} Schüler wurden eingeschrieben,
-{0} against Bill {1} dated {2},{0} gegen Rechnung {1} vom {2},
-{0} against Purchase Order {1},{0} gegen Bestellung {1},
-{0} against Sales Invoice {1},{0} gegen Verkaufsrechnung {1},
-{0} against Sales Order {1},{0} gegen Kundenauftrag {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} bereits für Mitarbeiter {1} für Zeitraum {2} bis {3} zugewiesen,
-{0} applicable after {1} working days,{0} gültig nach {1} Werktagen,
-{0} asset cannot be transferred,{0} Assets können nicht übertragen werden,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel {1} erforderlich. Sie haben {2} zur Verfügung gestellt.,
+{0} Student Groups created.,{0} Schülergruppen erstellt.,
+{0} Students have been enrolled,{0} Studenten wurden angemeldet,
+{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2},
+{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1},
+{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1},
+{0} against Sales Order {1},{0} zu Kundenauftrag{1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für den Zeitraum {2} bis {3},
+{0} applicable after {1} working days,{0} gilt nach {1} Werktagen,
+{0} asset cannot be transferred,{0} Anlagevermögen kann nicht übertragen werden,
 {0} can not be negative,{0} kann nicht negativ sein,
 {0} created,{0} erstellt,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","Derzeit hat {0} eine {1} Lieferanten-Scorecard, und Bestellungen an diesen Lieferanten sollten mit Vorsicht ausgestellt werden.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} verfügt derzeit über eine {1} Lieferanten-Scorecard. Anfragen an diesen Lieferanten sollten mit Vorsicht gestellt werden.,
-{0} does not belong to Company {1},{0} gehört nicht zur Firma {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hat keinen Terminplan für Ärzte. Fügen Sie es in Healthcare Practitioner master hinzu,
-{0} entered twice in Item Tax,{0} wurde zweimal in Artikelsteuer eingegeben,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard offen, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden.",
+{0} does not belong to Company {1},{0} gehört nicht zu Unternehmen {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,"{0} hat keinen ""Healthcare Practitioner"" - Zeitplan. Fügen Sie ihn in der Vorlage für ""Healthcare Practitioner"" hinzu.",
+{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben,
 {0} for {1},{0} für {1},
-{0} has been submitted successfully,{0} wurde erfolgreich übermittelt,
-{0} has fee validity till {1},{0} hat Gebührengültigkeit bis {1},
+{0} has been submitted successfully,{0} wurde erfolgreich gesendet,
+{0} has fee validity till {1},{0} hat die Gültigkeitsdauer bis {1},
 {0} hours,{0} Stunden,
-{0} in row {1},{0} in Reihe {1},
-{0} is a company holiday,{0} ist ein Betriebsurlaub,
-{0} is blocked so this transaction cannot proceed,"{0} ist gesperrt, daher kann diese Transaktion nicht fortgesetzt werden",
-{0} is mandatory,{0} ist obligatorisch,
-{0} is mandatory for Item {1},{0} ist für Artikel {1} obligatorisch,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist obligatorisch. Möglicherweise wurde für {1} bis {2} kein Wechselkursdatensatz erstellt.,
+{0} in row {1},{0} in Zeile {1},
+{0} is blocked so this transaction cannot proceed,"{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden",
+{0} is mandatory,{0} ist zwingend erforderlich,
+{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.,
 {0} is not a stock Item,{0} ist kein Lagerartikel,
 {0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1},
 {0} is not added in the table,{0} wurde nicht in die Tabelle aufgenommen,
-{0} is not in Optional Holiday List,{0} ist nicht in der optionalen Feiertagsliste enthalten,
-{0} is not in a valid Payroll Period,{0} befindet sich nicht in einem gültigen Abrechnungszeitraum,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderung wirksam wird.",
-{0} is on hold till {1},"{0} wird gehalten, bis {1}",
+{0} is not in Optional Holiday List,{0} befindet sich nicht in der optionalen Feiertagsliste,
+{0} is not in a valid Payroll Period,{0} befindet sich nicht in einer gültigen Abrechnungsperiode,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden.",
+{0} is on hold till {1},{0} ist zurückgestellt bis {1},
 {0} item found.,{0} Artikel gefunden.,
 {0} items found.,{0} Artikel gefunden.,
-{0} items in progress,{0} Artikel in Bearbeitung,
-{0} items produced,{0} produzierte Artikel,
-{0} must appear only once,{0} darf nur einmal erscheinen,
-{0} must be negative in return document,{0} muss im Rückgabedokument negativ sein,
+{0} items in progress,{0} Elemente in Bearbeitung,
+{0} items produced,{0} Elemente hergestellt,
+{0} must appear only once,{0} darf nur einmal vorkommen,
+{0} must be negative in return document,{0} muss im Retourenschein negativ sein,
 {0} must be submitted,{0} muss eingereicht werden,
-{0} not allowed to transact with {1}. Please change the Company.,{0} darf keine Transaktionen mit {1} durchführen. Bitte ändern Sie die Firma.,
+{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen.,
 {0} not found for item {1},{0} für Artikel {1} nicht gefunden,
-{0} on Half day Leave on {1},{0} am halben Tag Urlaub am {1},
-{0} on Leave on {1},{0} am Urlaub am {1},
 {0} parameter is invalid,Der Parameter {0} ist ungültig,
-{0} payment entries can not be filtered by {1},{0} Zahlungseinträge können nicht nach {1} gefiltert werden,
+{0} payment entries can not be filtered by {1},{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden,
 {0} should be a value between 0 and 100,{0} sollte ein Wert zwischen 0 und 100 sein,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} Einheiten von [{1}] (# Form / Item / {1}) in [{2}] (# Form / Warehouse / {2}) gefunden,
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} Einheiten von {1} werden in {2} auf {3} {4} für {5} benötigt, um diese Transaktion abzuschließen.",
-{0} units of {1} needed in {2} to complete this transaction.,"{0} Einheiten von {1} werden in {2} benötigt, um diese Transaktion abzuschließen.",
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} Einheiten [{1}] (# Form / Item / {1}) im Lager [{2}] (# Form / Lager / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen.",
+{0} units of {1} needed in {2} to complete this transaction.,{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion.,
 {0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1},
 {0} variants created.,{0} Varianten erstellt.,
 {0} {1} created,{0} {1} erstellt,
 {0} {1} does not exist,{0} {1} existiert nicht,
 {0} {1} does not exist.,{0} {1} existiert nicht.,
 {0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} wurde nicht übermittelt, sodass die Aktion nicht abgeschlossen werden kann",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ist {2} zugeordnet, Party Account ist {3}",
-{0} {1} is cancelled or closed,{0} {1} wurde storniert oder geschlossen,
-{0} {1} is cancelled or stopped,{0} {1} wurde abgebrochen oder gestoppt,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, sodass die Aktion nicht abgeschlossen werden kann",
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} sind nicht gebucht, deshalb kann die Aktion nicht abgeschlossen werden",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}",
+{0} {1} is cancelled or closed,{0} {1} wurde abgebrochen oder geschlossen,
+{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder  beendet,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden",
 {0} {1} is closed,{0} {1} ist geschlossen,
 {0} {1} is disabled,{0} {1} ist deaktiviert,
-{0} {1} is frozen,{0} {1} ist eingefroren,
-{0} {1} is fully billed,{0} {1} wird vollständig in Rechnung gestellt,
+{0} {1} is frozen,{0} {1} ist gesperrt,
+{0} {1} is fully billed,{0} {1} wird voll in Rechnung gestellt,
 {0} {1} is not active,{0} {1} ist nicht aktiv,
-{0} {1} is not associated with {2} {3},{0} {1} ist nicht mit {2} {3} verknüpft.,
+{0} {1} is not associated with {2} {3},{0} {1} ist nicht mit {2} {3} verknüpft,
 {0} {1} is not present in the parent company,{0} {1} ist in der Muttergesellschaft nicht vorhanden,
-{0} {1} is not submitted,{0} {1} wurde nicht übermittelt,
+{0} {1} is not submitted,{0} {1} wurde nicht übertragen,
 {0} {1} is {2},{0} {1} ist {2},
-{0} {1} must be submitted,{0} {1} muss eingereicht werden,
+{0} {1} must be submitted,{0} {1} muss vorgelegt werden,
 {0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr.,
 {0} {1} status is {2},{0} {1} Status ist {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Konto vom Typ &quot;Gewinn und Verlust&quot; {2} in Eröffnungsbuchung nicht zulässig,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kann keine Gruppe sein,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zur Firma {3},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Gewinn und Verlust"" Konto-Art {2} ist nicht in Eröffnungs-Buchung erlaubt",
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zu Unternehmen {3},
 {0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ist inaktiv,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Buchungen für {2} können nur in folgender Währung vorgenommen werden: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist für Artikel {2} obligatorisch,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Für das Konto &quot;Gewinn und Verlust&quot; ist eine Kostenstelle erforderlich {2}. Bitte richten Sie eine Standardkostenstelle für das Unternehmen ein.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zu Firma {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunde ist für das Forderungskonto erforderlich {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Für {2} ist entweder ein Lastschrift- oder ein Gutschriftbetrag erforderlich.,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Der Lieferant ist für das Kreditorenkonto {2} erforderlich.,
-{0}% Billed,{0}% in Rechnung gestellt,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Kostenstelle ist erforderlich für ""Gewinn- und Verlust"" Konto {2}. Bitte erstellen Sie eine Standard-Kostenstelle für das Unternehmen.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zu Unternehmen {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Für das Eingangskonto {2} ist ein Kunde erforderlich,
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Debit- oder Kreditbetrag ist für {2} erforderlich,
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2},
+{0}% Billed,{0}% berechnet,
 {0}% Delivered,{0}% geliefert,
-"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter-E-Mail nicht gefunden, daher E-Mail nicht gesendet",
+"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet",
 {0}: From {0} of type {1},{0}: Von {0} vom Typ {1},
 {0}: From {1},{0}: Von {1},
 {0}: {1} does not exists,{0}: {1} existiert nicht,
-{0}: {1} not found in Invoice Details table,{0}: {1} wurde nicht in der Tabelle &quot;Rechnungsdetails&quot; gefunden,
+{0}: {1} not found in Invoice Details table,{0}: {1} nicht in der Rechnungs-Details-Tabelle gefunden,
 {} of {},{} von {},
+"Dear System Manager,","Sehr geehrter System Manager,",
 Email Group,E-Mail-Gruppe,
 Images,Bilder,
-Import,Einführen,
-There is some problem with the file url: {0},Es gibt ein Problem mit der Datei-URL: {0},
+Import,Import,
+There is some problem with the file url: {0},Es gibt irgend ein Problem mit der Datei-URL: {0},
 Values Changed,Werte geändert,
+or,oder,
 Ageing Range 4,Alterungsbereich 4,
 Allocated amount cannot be greater than unadjusted amount,Der zugewiesene Betrag kann nicht größer als der nicht angepasste Betrag sein,
 Allocated amount cannot be negative,Der zugewiesene Betrag kann nicht negativ sein,
@@ -3502,7 +3441,7 @@
 Benefit,Vorteil,
 Budgets,Budgets,
 Bundle Qty,Bundle Menge,
-Company GSTIN,Firma GSTIN,
+Company GSTIN,Unternehmen GSTIN,
 Company field is required,Firmenfeld ist erforderlich,
 Creating Dimensions...,Dimensionen erstellen ...,
 Duplicate entry against the item code {0} and manufacturer {1},Doppelte Eingabe gegen Artikelcode {0} und Hersteller {1},
@@ -3521,41 +3460,41 @@
 {0} already has a Parent Procedure {1}.,{0} hat bereits eine übergeordnete Prozedur {1}.,
 Annual,Jährlich,
 Approved,Genehmigt,
-Change,Veränderung,
-From Date,Ab Datum,
+Change,Ändern,
+From Date,Von-Datum,
 Group By,Gruppiere nach,
-Importing {0} of {1},{0} von {1} importieren,
+Importing {0} of {1},{0} von {1} wird importiert,
 No data to export,Keine zu exportierenden Daten,
 % Of Grand Total,% Der Gesamtsumme,
 'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; und &#39;timestamp&#39; sind erforderlich.,
-<b>Company</b> is a mandatory filter.,<b>Firma</b> ist ein obligatorischer Filter.,
+<b>Company</b> is a mandatory filter.,<b>Unternehmen</b> ist ein Pflichtfilter.,
 <b>From Date</b> is a mandatory filter.,<b>Ab Datum</b> ist ein obligatorischer Filter.,
-<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> kann nicht später als <b>To Time</b> für {0} sein.,
-<b>To Date</b> is a mandatory filter.,<b>Bis heute</b> ist ein obligatorischer Filter.,
-A new appointment has been created for you with {0},Mit {0} wurde ein neuer Termin für Sie erstellt,
+<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Von Zeit</b> darf nicht später als <b>Bis Zeit</b> für {0} sein,
+<b>To Date</b> is a mandatory filter.,<b>Bis Datum</b> ist ein obligatorischer Filter.,
+A new appointment has been created for you with {0},Es wurde ein neuer Termin für Sie mit {0} erstellt.,
 Account Value,Kontostand,
 Account is mandatory to get payment entries,"Das Konto ist obligatorisch, um Zahlungseinträge zu erhalten",
-Account is not set for the dashboard chart {0},Für das Dashboard-Diagramm {0} ist kein Konto festgelegt,
-Account {0} does not belong to company {1},Konto {0} gehört nicht zur Firma {1},
+Account is not set for the dashboard chart {0},Konto ist nicht für das Dashboard-Diagramm {0} festgelegt.,
+Account {0} does not belong to company {1},Konto {0} gehört nicht zu Firma {1},
 Account {0} does not exists in the dashboard chart {1},Konto {0} ist im Dashboard-Diagramm {1} nicht vorhanden,
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> ist Kapital In Arbeit und kann nicht durch Journaleintrag aktualisiert werden,
-Account: {0} is not permitted under Payment Entry,Konto: {0} ist unter Zahlungseingabe nicht zulässig,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> ist in Bearbeitung und kann von Journal Entry nicht aktualisiert werden,
+Account: {0} is not permitted under Payment Entry,Konto: {0} ist unter Zahlungseingang nicht zulässig,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Die Buchhaltungsdimension <b>{0}</b> ist für das Bilanzkonto <b>{1}</b> erforderlich.,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Die Buchhaltungsdimension <b>{0}</b> ist für das Gewinn- und Verlustkonto {1} erforderlich.,
-Accounting Masters,Buchhaltungsmeister,
-Accounting Period overlaps with {0},Der Abrechnungszeitraum überschneidet sich mit {0},
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Die Buchhaltungsdimension <b>{0}</b> ist für das Konto {1} &quot;Gewinn und Verlust&quot; erforderlich.,
+Accounting Masters,Accounting Masters,
+Accounting Period overlaps with {0},Abrechnungszeitraum überschneidet sich mit {0},
 Activity,Aktivität,
-Add / Manage Email Accounts.,E-Mail-Konten hinzufügen / verwalten.,
-Add Child,Kind hinzufügen,
+Add / Manage Email Accounts.,Hinzufügen/Verwalten von E-Mail-Konten,
+Add Child,Unterpunkt hinzufügen,
 Add Loan Security,Darlehenssicherheit hinzufügen,
 Add Multiple,Mehrere hinzufügen,
 Add Participants,Teilnehmer hinzufügen,
 Add to Featured Item,Zum empfohlenen Artikel hinzufügen,
 Add your review,Fügen Sie Ihre Bewertung hinzu,
-Add/Edit Coupon Conditions,Coupon-Bedingungen hinzufügen / bearbeiten,
+Add/Edit Coupon Conditions,Gutscheinbedingungen hinzufügen / bearbeiten,
 Added to Featured Items,Zu den empfohlenen Artikeln hinzugefügt,
 Added {0} ({1}),{0} ({1}) hinzugefügt,
-Address Line 1,Anschrift Zeile 1,
+Address Line 1,Adresse Zeile 1,
 Addresses,Adressen,
 Admission End Date should be greater than Admission Start Date.,Das Enddatum der Zulassung sollte größer sein als das Startdatum der Zulassung.,
 Against Loan,Gegen Darlehen,
@@ -3563,21 +3502,20 @@
 All,Alle,
 All bank transactions have been created,Alle Bankgeschäfte wurden angelegt,
 All the depreciations has been booked,Alle Abschreibungen wurden gebucht,
-Allocation Expired!,Zuordnung abgelaufen!,
-Allow Resetting Service Level Agreement from Support Settings.,"Zulassen, dass das Service Level Agreement in den Support-Einstellungen zurückgesetzt wird.",
+Allocation Expired!,Zuteilung abgelaufen!,
+Allow Resetting Service Level Agreement from Support Settings.,Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen.,
 Amount of {0} is required for Loan closure,Für den Kreditabschluss ist ein Betrag von {0} erforderlich,
 Amount paid cannot be zero,Der gezahlte Betrag darf nicht Null sein,
 Applied Coupon Code,Angewandter Gutscheincode,
 Apply Coupon Code,Gutscheincode anwenden,
-Appointment Booking,Terminbuchung,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Da für Artikel {0} bereits Transaktionen vorhanden sind, können Sie den Wert von {1} nicht ändern.",
+Appointment Booking,Terminreservierung,
+"As there are existing transactions against item {0}, you can not change the value of {1}","Da bestehende Transaktionen gegen Artikel sind {0}, können Sie nicht den Wert ändern {1}",
 Asset Id,Asset-ID,
 Asset Value,Vermögenswert,
-Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Die Anpassung des Asset-Werts kann nicht vor dem Kaufdatum des Assets <b>{0}</b> gebucht werden.,
-Asset {0} does not belongs to the custodian {1},Der Vermögenswert {0} gehört nicht der Depotbank {1},
-Asset {0} does not belongs to the location {1},Asset {0} gehört nicht zum Standort {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Assets nicht für <b>{0} erstellt</b> . Sie müssen das Asset manuell erstellen.,
-At least one of the Applicable Modules should be selected,Es sollte mindestens eines der anwendbaren Module ausgewählt werden,
+Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Asset-Wertberichtigung kann nicht vor dem Kaufdatum des Assets <b>{0}</b> gebucht werden.,
+Asset {0} does not belongs to the custodian {1},Anlage {0} gehört nicht der Depotbank {1},
+Asset {0} does not belongs to the location {1},Anlage {0} gehört nicht zum Standort {1},
+At least one of the Applicable Modules should be selected,Es muss mindestens eines der zutreffenden Module ausgewählt werden,
 Atleast one asset has to be selected.,Es muss mindestens ein Asset ausgewählt werden.,
 Attendance Marked,Teilnahme markiert,
 Attendance has been marked as per employee check-ins,Die Teilnahme wurde gemäß den Check-ins der Mitarbeiter markiert,
@@ -3585,182 +3523,180 @@
 Automatic Reconciliation,Automatische Abstimmung,
 Available For Use Date,Verfügbar für Verwendungsdatum,
 Available Stock,Lagerbestand,
-"Available quantity is {0}, you need {1}","Die verfügbare Menge ist {0}, Sie benötigen {1}",
+"Available quantity is {0}, you need {1}",Die verfügbare Menge ist {0}. Sie benötigen {1}.,
 BOM 1,Stückliste 1,
 BOM 2,Stückliste 2,
-BOM Comparison Tool,Stücklistenvergleichstool,
-BOM recursion: {0} cannot be child of {1},Stücklistenrekursion: {0} kann kein Kind von {1} sein,
-BOM recursion: {0} cannot be parent or child of {1},Stücklistenrekursion: {0} kann kein Elternteil oder Kind von {1} sein,
-Back to Home,Zurück nach Hause,
-Back to Messages,Zurück zu den Nachrichten,
-Bank Data mapper doesn't exist,Bank Data Mapper existiert nicht,
+BOM Comparison Tool,Stücklisten-Vergleichstool,
+BOM recursion: {0} cannot be child of {1},Stücklistenrekursion: {0} darf nicht untergeordnet zu {1} sein,
+BOM recursion: {0} cannot be parent or child of {1},Stücklistenrekursion: {0} kann nicht über- oder untergeordnet zu {1} sein,
+Back to Home,Zurück zur Startseite,
+Back to Messages,Zurück zu Nachrichten,
+Bank Data mapper doesn't exist,Bankdaten-Mapper existiert nicht,
 Bank Details,Bankdaten,
-Bank account '{0}' has been synchronized,Das Bankkonto &#39;{0}&#39; wurde synchronisiert,
+Bank account '{0}' has been synchronized,Das Bankkonto &quot;{0}&quot; wurde synchronisiert,
 Bank account {0} already exists and could not be created again,Das Bankkonto {0} ist bereits vorhanden und konnte nicht erneut erstellt werden,
 Bank accounts added,Bankkonten hinzugefügt,
-Batch no is required for batched item {0},Für den gestapelten Artikel {0} ist die Chargennummer erforderlich.,
-Billing Date,Abrechnungsdatum,
+Batch no is required for batched item {0},Für den Sammelartikel {0} ist die Chargennummer erforderlich.,
+Billing Date,Rechnungsdatum,
 Billing Interval Count cannot be less than 1,Die Anzahl der Abrechnungsintervalle darf nicht kleiner als 1 sein,
 Blue,Blau,
-Book,Buch,
+Book,Buchen,
 Book Appointment,Einen Termin verabreden,
 Brand,Marke,
-Browse,Durchsuche,
+Browse,Durchsuchen,
 Call Connected,Anruf verbunden,
 Call Disconnected,Anruf getrennt,
 Call Missed,Anruf verpasst,
-Call Summary,Anrufzusammenfassung,
+Call Summary,Zusammenfassung aufrufen,
 Call Summary Saved,Anrufübersicht gespeichert,
 Cancelled,Abgesagt,
-Cannot Calculate Arrival Time as Driver Address is Missing.,"Ankunftszeit kann nicht berechnet werden, da die Fahreradresse fehlt.",
-Cannot Optimize Route as Driver Address is Missing.,"Die Route kann nicht optimiert werden, da die Treiberadresse fehlt.",
+Cannot Calculate Arrival Time as Driver Address is Missing.,"Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers fehlt.",
+Cannot Optimize Route as Driver Address is Missing.,"Route kann nicht optimiert werden, da die Fahreradresse fehlt.",
 "Cannot Unpledge, loan security value is greater than the repaid amount","Kann nicht aufgehoben werden, der Wert der Kreditsicherheit ist höher als der zurückgezahlte Betrag",
-Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Aufgabe {0} kann nicht abgeschlossen werden, da die abhängige Aufgabe {1} nicht abgeschlossen / abgebrochen wird.",
+Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Aufgabe {0} kann nicht abgeschlossen werden, da die abhängige Aufgabe {1} nicht abgeschlossen / abgebrochen wurde.",
 Cannot create loan until application is approved,"Darlehen kann erst erstellt werden, wenn der Antrag genehmigt wurde",
-Cannot find a matching Item. Please select some other value for {0}.,Es kann kein passender Artikel gefunden werden. Bitte wählen Sie einen anderen Wert für {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Artikel {0} in Zeile {1} kann nicht mehr als {2} überrechnen. Um eine Überrechnung zuzulassen, legen Sie die Zulage in den Kontoeinstellungen fest",
+Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Artikel {0} in Zeile {1} kann nicht mehr als {2} in Rechnung gestellt werden. Um eine Überberechnung zuzulassen, legen Sie die Überberechnung in den Kontoeinstellungen fest",
 Cannot unpledge more than {0} qty of {0},Es kann nicht mehr als {0} Menge von {0} entfernt werden,
-"Capacity Planning Error, planned start time can not be same as end time","Kapazitätsplanungsfehler, geplante Startzeit kann nicht mit Endzeit übereinstimmen",
+"Capacity Planning Error, planned start time can not be same as end time","Kapazitätsplanungsfehler, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen",
 Categories,Kategorien,
 Changes in {0},Änderungen in {0},
 Chart,Diagramm,
 Choose a corresponding payment,Wählen Sie eine entsprechende Zahlung,
-Click on the link below to verify your email and confirm the appointment,"Klicken Sie auf den unten stehenden Link, um Ihre E-Mail-Adresse zu bestätigen und den Termin zu bestätigen",
+Click on the link below to verify your email and confirm the appointment,"Klicken Sie auf den folgenden Link, um Ihre E-Mail-Adresse zu bestätigen und den Termin zu bestätigen",
 Close,Schließen,
 Communication,Kommunikation,
-Compact Item Print,Kompakter Artikel drucken,
+Compact Item Print,Artikel kompakt drucken,
 Company,Unternehmen,
-Company of asset {0} and purchase document {1} doesn't matches.,Firma von Vermögenswert {0} und Kaufbeleg {1} stimmt nicht überein.,
-Compare BOMs for changes in Raw Materials and Operations,Vergleichen Sie Stücklisten auf Änderungen in Rohstoffen und Betrieben,
+Company of asset {0} and purchase document {1} doesn't matches.,Das Unternehmen von Anlage {0} und Kaufbeleg {1} stimmt nicht überein.,
+Compare BOMs for changes in Raw Materials and Operations,Vergleichen Sie Stücklisten auf Änderungen in Rohstoffen und Vorgängen,
 Compare List function takes on list arguments,Die Funktion &quot;Liste vergleichen&quot; übernimmt Listenargumente,
 Complete,Komplett,
 Completed,Abgeschlossen,
 Completed Quantity,Abgeschlossene Menge,
-Connect your Exotel Account to ERPNext and track call logs,Verbinden Sie Ihr Exotel-Konto mit ERPNext und verfolgen Sie Anrufprotokolle,
+Connect your Exotel Account to ERPNext and track call logs,Verbinden Sie Ihr Exotel-Konto mit ERPNext und verfolgen Sie Anruflisten,
 Connect your bank accounts to ERPNext,Verbinden Sie Ihre Bankkonten mit ERPNext,
 Contact Seller,Verkäufer kontaktieren,
 Continue,Fortsetzen,
 Cost Center: {0} does not exist,Kostenstelle: {0} existiert nicht,
 Couldn't Set Service Level Agreement {0}.,Service Level Agreement {0} konnte nicht festgelegt werden.,
 Country,Land,
-Country Code in File does not match with country code set up in the system,Der Ländercode in der Datei stimmt nicht mit dem im System eingerichteten Ländercode überein,
+Country Code in File does not match with country code set up in the system,Ländercode in Datei stimmt nicht mit dem im System eingerichteten Ländercode überein,
 Create New Contact,Neuen Kontakt erstellen,
 Create New Lead,Neuen Lead erstellen,
 Create Pick List,Auswahlliste erstellen,
-Create Quality Inspection for Item {0},Qualitätsprüfung für Artikel {0} erstellen,
+Create Quality Inspection for Item {0},Qualitätsprüfung für Artikel {0} anlegen,
 Creating Accounts...,Konten erstellen ...,
-Creating bank entries...,Bankeinträge erstellen ...,
-Creating {0},{0} erstellen,
-Credit limit is already defined for the Company {0},Für das Unternehmen ist bereits ein Kreditlimit definiert {0},
+Creating bank entries...,Bankeinträge werden erstellt ...,
+Creating {0},Erstellen von {0},
+Credit limit is already defined for the Company {0},Kreditlimit für das Unternehmen ist bereits definiert {0},
 Ctrl + Enter to submit,Strg + Eingabetaste zum Senden,
-Ctrl+Enter to submit,Strg + Eingabetaste zum Senden,
+Ctrl+Enter to submit,Strg + Enter zum Senden,
 Currency,Währung,
 Current Status,Aktueller Status,
-Customer PO,Kundenbestellung,
+Customer PO,Kunden-Bestellung,
 Customize,Anpassen,
 Daily,Täglich,
 Date,Datum,
-Date Range,Datumsbereich,
+Date Range,Datumspanne,
 Date of Birth cannot be greater than Joining Date.,Das Geburtsdatum darf nicht größer als das Beitrittsdatum sein.,
-Dear,sehr geehrter,
+Dear,Hallo,
 Default,Standard,
 Define coupon codes.,Gutscheincodes definieren.,
-Delayed Days,Verspätete Tage,
+Delayed Days,Verzögerte Tage,
 Delete,Löschen,
 Delivered Quantity,Gelieferte Menge,
 Delivery Notes,Lieferscheine,
-Depreciated Amount,Abgeschriebener Betrag,
+Depreciated Amount,Abschreibungsbetrag,
 Description,Beschreibung,
 Designation,Bezeichnung,
 Difference Value,Differenzwert,
-Dimension Filter,Bemaßungsfilter,
+Dimension Filter,Dimensionsfilter,
 Disabled,Deaktiviert,
 Disbursed Amount cannot be greater than loan amount,Der ausgezahlte Betrag darf nicht höher sein als der Darlehensbetrag,
 Disbursement and Repayment,Auszahlung und Rückzahlung,
-Distance cannot be greater than 4000 kms,Die Entfernung darf nicht größer als 4000 km sein,
+Distance cannot be greater than 4000 kms,Die Entfernung darf 4000 km nicht überschreiten,
 Do you want to submit the material request,Möchten Sie die Materialanfrage einreichen?,
-Doctype,Doktortyp,
-Document {0} successfully uncleared,Dokument {0} erfolgreich gelöscht,
+Doctype,DocType,
+Document {0} successfully uncleared,Dokument {0} wurde nicht erfolgreich gelöscht,
 Download Template,Vorlage herunterladen,
-Dr,DR,
+Dr,Soll,
 Due Date,Fälligkeitsdatum,
-Duplicate,Duplikat,
+Duplicate,Duplizieren,
 Duplicate Project with Tasks,Projekt mit Aufgaben duplizieren,
 Duplicate project has been created,Es wurde ein doppeltes Projekt erstellt,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON kann nur aus einem eingereichten Dokument generiert werden,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON kann nur aus dem eingereichten Dokument generiert werden,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON kann derzeit nicht für die Umsatzrendite generiert werden,
+E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kann ab sofort nicht für den Retourenversand generiert werden,
 ERPNext could not find any matching payment entry,ERPNext konnte keinen passenden Zahlungseintrag finden,
 Earliest Age,Frühestes Alter,
 Edit Details,Details bearbeiten,
 Edit Profile,Profil bearbeiten,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Wenn das Transportmittel Straße ist, ist entweder eine GST-Transporter-ID oder eine Fahrzeugnummer erforderlich",
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Bei Straßentransport ist entweder die GST-Transporter-ID oder die Fahrzeug-Nr. Erforderlich,
 Email,Email,
 Email Campaigns,E-Mail-Kampagnen,
 Employee ID is linked with another instructor,Die Mitarbeiter-ID ist mit einem anderen Ausbilder verknüpft,
-Employee Tax and Benefits,Mitarbeitersteuer und Leistungen,
-Employee is required while issuing Asset {0},Bei der Ausgabe von Asset {0} ist ein Mitarbeiter erforderlich,
-Employee {0} does not belongs to the company {1},Mitarbeiter {0} gehört nicht zum Unternehmen {1},
+Employee Tax and Benefits,Mitarbeitersteuern und -leistungen,
+Employee is required while issuing Asset {0},Mitarbeiter wird bei der Ausstellung des Vermögenswerts {0} benötigt,
+Employee {0} does not belongs to the company {1},Mitarbeiter {0} gehört nicht zur Firma {1},
 Enable Auto Re-Order,Aktivieren Sie die automatische Nachbestellung,
-End Date of Agreement can't be less than today.,Das Enddatum der Vereinbarung kann nicht kürzer als heute sein.,
+End Date of Agreement can't be less than today.,Das Enddatum der Vereinbarung kann nicht unter dem heutigen Datum liegen.,
 End Time,Endzeit,
-Energy Point Leaderboard,Energiepunkt-Rangliste,
-Enter API key in Google Settings.,Geben Sie den API-Schlüssel in die Google-Einstellungen ein.,
-Enter Supplier,Geben Sie den Lieferanten ein,
+Energy Point Leaderboard,Energiepunkt-Bestenliste,
+Enter API key in Google Settings.,Geben Sie den API-Schlüssel in den Google-Einstellungen ein.,
+Enter Supplier,Lieferant eingeben,
 Enter Value,Wert eingeben,
 Entity Type,Entitätstyp,
-Error,Error,
-Error in Exotel incoming call,Fehler im eingehenden Exotel-Anruf,
-Error: {0} is mandatory field,Fehler: {0} ist Pflichtfeld,
+Error,Fehler,
+Error in Exotel incoming call,Fehler bei eingehendem Exotel-Anruf,
+Error: {0} is mandatory field,Fehler: {0} ist ein Pflichtfeld,
 Event Link,Ereignis-Link,
-Exception occurred while reconciling {0},Beim Abgleichen von {0} ist eine Ausnahme aufgetreten.,
-Expected and Discharge dates cannot be less than Admission Schedule date,Erwartete und Entlassungstermine dürfen nicht unter dem Datum des Zulassungsplans liegen,
-Expire Allocation,Zuordnung ablaufen lassen,
-Expired,Abgelaufen,
-Expiry date is mandatory for selected item.,Das Ablaufdatum ist für den ausgewählten Artikel obligatorisch.,
+Exception occurred while reconciling {0},Ausnahme beim Abgleich von {0},
+Expected and Discharge dates cannot be less than Admission Schedule date,Erwartete Termine und Entlassungstermine dürfen nicht unter dem Datum des Aufnahmeplans liegen,
+Expire Allocation,Verfall Zuteilung,
+Expired,Verfallen,
 Export,Export,
-Export not allowed. You need {0} role to export.,Export nicht erlaubt. Zum Exportieren benötigen Sie die Rolle {0}.,
-Failed to add Domain,Domain konnte nicht hinzugefügt werden,
-Fetch Items from Warehouse,Artikel aus dem Lager holen,
-Fetching...,Holen ...,
+Export not allowed. You need {0} role to export.,Export nicht erlaubt. Rolle {0} wird gebraucht zum exportieren.,
+Failed to add Domain,Fehler beim Hinzufügen der Domain,
+Fetch Items from Warehouse,Abrufen von Artikeln aus dem Lager,
+Fetching...,Abrufen ...,
 Field,Feld,
 File Manager,Dateimanager,
 Filters,Filter,
 Finding linked payments,Verknüpfte Zahlungen finden,
 Finished Product,Fertiges Produkt,
 Finished Qty,Fertige Menge,
-First add items in the Item Locations table,Fügen Sie zuerst Elemente in die Tabelle Elementpositionen ein,
-Fleet Management,Flottenmanagement,
-Following fields are mandatory to create address:,"Folgende Felder sind obligatorisch, um eine Adresse zu erstellen:",
+Fleet Management,Flottenverwaltung,
+Following fields are mandatory to create address:,"Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:",
 For Month,Für Monat,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Für Artikel {0} in Zeile {1} stimmt die Anzahl der Seriennummern nicht mit der ausgewählten Menge überein,
-For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Für die Operation {0}: Die Menge ({1}) kann nicht größer sein als die ausstehende Menge ({2}).,
-For quantity {0} should not be greater than work order quantity {1},Die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1},
-Free item not set in the pricing rule {0},Gratisartikel nicht in der Preisregel {0} festgelegt,
+For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Für Vorgang {0}: Die Menge ({1}) kann nicht größer sein als die ausstehende Menge ({2}).,
+For quantity {0} should not be greater than work order quantity {1},Die Menge {0} darf nicht größer sein als die Auftragsmenge {1}.,
+Free item not set in the pricing rule {0},In der Preisregel {0} nicht festgelegter kostenloser Artikel,
 From Date and To Date are Mandatory,Von Datum und Bis Datum sind obligatorisch,
-From date can not be greater than than To date,Ab Datum darf nicht größer als Bis Datum sein,
-From employee is required while receiving Asset {0} to a target location,"Vom Mitarbeiter ist erforderlich, während Asset {0} an einen Zielort gesendet wird",
-Fuel Expense,Kraftstoffkosten,
+From date can not be greater than than To date,Ab Datum kann nicht größer als Bis Datum sein,
+From employee is required while receiving Asset {0} to a target location,"Vom Mitarbeiter ist erforderlich, während das Asset {0} an einen Zielspeicherort gesendet wird",
+Fuel Expense,Treibstoffkosten,
 Future Payment Amount,Zukünftiger Zahlungsbetrag,
-Future Payment Ref,Zukünftige Zahlung Ref,
+Future Payment Ref,Zukünftige Zahlung,
 Future Payments,Zukünftige Zahlungen,
-GST HSN Code does not exist for one or more items,Der GST-HSN-Code ist für einen oder mehrere Artikel nicht vorhanden,
+GST HSN Code does not exist for one or more items,Für einen oder mehrere Artikel existiert kein GST-HSN-Code,
 Generate E-Way Bill JSON,Generieren Sie E-Way Bill JSON,
-Get Items,Artikel abrufen,
-Get Outstanding Documents,Erhalten Sie herausragende Dokumente,
-Goal,Tor,
-Greater Than Amount,Größer als Betrag,
+Get Items,Artikel aufrufen,
+Get Outstanding Documents,Erhalten Sie ausstehende Dokumente,
+Goal,Ziel,
+Greater Than Amount,Größer als Menge,
 Green,Grün,
 Group,Gruppe,
 Group By Customer,Nach Kunden gruppieren,
 Group By Supplier,Nach Lieferanten gruppieren,
-Group Node,Gruppenknoten,
+Group Node,Gruppen-Knoten,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Group Warehouses können nicht für Transaktionen verwendet werden. Bitte ändern Sie den Wert von {0},
 Help,Hilfe,
-Help Article,Hilfeartikel,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hilft Ihnen, den Überblick über Verträge zu behalten, die auf Lieferanten, Kunden und Mitarbeitern basieren",
+Help Article,Hilfe Artikel,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hilft Ihnen bei der Verfolgung von Verträgen, die auf Lieferanten, Kunden und Mitarbeitern basieren",
 Helps you manage appointments with your leads,"Hilft Ihnen, Termine mit Ihren Leads zu verwalten",
-Home,Zuhause,
+Home,Startseite,
 IBAN is not valid,IBAN ist ungültig,
 Import Data from CSV / Excel files.,Importieren Sie Daten aus CSV / Excel-Dateien.,
 In Progress,In Bearbeitung,
@@ -3768,27 +3704,27 @@
 Incorrect Warehouse,Falsches Lager,
 Interest Amount is mandatory,Der Zinsbetrag ist obligatorisch,
 Intermediate,Mittlere,
-Invalid Barcode. There is no Item attached to this barcode.,Ungültiger Barcode. Diesem Barcode ist kein Artikel beigefügt.,
+Invalid Barcode. There is no Item attached to this barcode.,Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt.,
 Invalid credentials,Ungültige Anmeldeinformationen,
 Invite as User,Als Benutzer einladen,
-Issue Priority.,Problempriorität.,
+Issue Priority.,Ausgabepriorität.,
 Issue Type.,Problemtyp.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Es scheint, dass ein Problem mit der Stripe-Konfiguration des Servers vorliegt. Im Falle eines Fehlers wird der Betrag auf Ihr Konto zurückerstattet.",
-Item Reported,Artikel gemeldet,
-Item listing removed,Artikelliste entfernt,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Es scheint, dass ein Problem mit der Stripe-Konfiguration des Servers vorliegt. Im Falle eines Fehlers wird der Betrag Ihrem Konto gutgeschrieben.",
+Item Reported,Gegenstand gemeldet,
+Item listing removed,Objektliste entfernt,
 Item quantity can not be zero,Artikelmenge kann nicht Null sein,
 Item taxes updated,Artikelsteuern aktualisiert,
-Item {0}: {1} qty produced. ,Artikel {0}: {1} Menge produziert.,
-Items are required to pull the raw materials which is associated with it.,"Gegenstände werden benötigt, um die damit verbundenen Rohstoffe zu ziehen.",
+Item {0}: {1} qty produced. ,Artikel {0}: {1} produzierte Menge.,
+Items are required to pull the raw materials which is associated with it.,"Gegenstände sind erforderlich, um die Rohstoffe zu ziehen, die damit verbunden sind.",
 Joining Date can not be greater than Leaving Date,Das Beitrittsdatum darf nicht größer als das Austrittsdatum sein,
-Lab Test Item {0} already exist,Labortest Item {0} existiert bereits,
+Lab Test Item {0} already exist,Labortestelement {0} ist bereits vorhanden,
 Last Issue,Letztes Problem,
 Latest Age,Spätes Stadium,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Der Urlaubsantrag ist mit den Urlaubszuweisungen {0} verknüpft. Urlaubsantrag kann nicht als bezahlter Urlaub gestellt werden,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Der Urlaubsantrag ist mit den Urlaubszuteilungen {0} verknüpft. Urlaubsantrag kann nicht als bezahlter Urlaub festgelegt werden,
 Leaves Taken,Blätter genommen,
-Less Than Amount,Weniger als Menge,
+Less Than Amount,Weniger als der Betrag,
 Liabilities,Verbindlichkeiten,
-Loading...,Wird geladen...,
+Loading...,Laden ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Der Darlehensbetrag übersteigt den maximalen Darlehensbetrag von {0} gemäß den vorgeschlagenen Wertpapieren,
 Loan Applications from customers and employees.,Kreditanträge von Kunden und Mitarbeitern.,
 Loan Disbursement,Kreditauszahlung,
@@ -3809,19 +3745,19 @@
 Loans,Kredite,
 Loans provided to customers and employees.,Kredite an Kunden und Mitarbeiter.,
 Location,Ort,
-Log Type is required for check-ins falling in the shift: {0}.,"Der Protokolltyp ist für Check-Ins erforderlich, die in die Schicht fallen: {0}.",
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Es sieht so aus, als hätte dich jemand an eine unvollständige URL geschickt. Bitte bitten Sie sie, sich darum zu kümmern.",
-Make Journal Entry,Journaleintrag vornehmen,
-Make Purchase Invoice,Kaufrechnung erstellen,
+Log Type is required for check-ins falling in the shift: {0}.,Der Protokolltyp ist für Eincheckvorgänge in der Schicht erforderlich: {0}.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Sieht aus wie jemand, den Sie zu einer unvollständigen URL gesendet. Bitte fragen Sie sie, sich in sie.",
+Make Journal Entry,Buchungssatz erstellen,
+Make Purchase Invoice,Einkaufsrechnung erstellen,
 Manufactured,Hergestellt,
-Mark Work From Home,Markieren Sie Arbeit von zu Hause aus,
-Master,Meister,
+Mark Work From Home,Markieren Sie Work From Home,
+Master,Vorlage,
 Max strength cannot be less than zero.,Die maximale Stärke kann nicht kleiner als Null sein.,
 Maximum attempts for this quiz reached!,Maximale Versuche für dieses Quiz erreicht!,
 Message,Botschaft,
-Missing Values Required,Fehlende Werte erforderlich,
-Mobile No,Handynummer,
-Mobile Number,Handynummer,
+Missing Values Required,Angaben zu fehlenden Werten erforderlich,
+Mobile No,Mobilfunknummer,
+Mobile Number,Mobilfunknummer,
 Month,Monat,
 Name,Name,
 Near you,Nahe bei dir,
@@ -3831,69 +3767,67 @@
 New Payment,Neue Zahlung,
 New release date should be in the future,Das neue Erscheinungsdatum sollte in der Zukunft liegen,
 Newsletter,Newsletter,
-No Account matched these filters: {},Kein Konto stimmte mit diesen Filtern überein: {},
+No Account matched these filters: {},Kein Konto entspricht diesen Filtern: {},
 No Employee found for the given employee field value. '{}': {},Für den angegebenen Mitarbeiterfeldwert wurde kein Mitarbeiter gefunden. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Keine Blätter dem Mitarbeiter zugewiesen: {0} für Urlaubstyp: {1},
 No communication found.,Keine Kommunikation gefunden.,
-No correct answer is set for {0},Für {0} ist keine richtige Antwort festgelegt,
+No correct answer is set for {0},Für {0} ist keine richtige Antwort festgelegt.,
 No description,Keine Beschreibung,
 No issue has been raised by the caller.,Der Anrufer hat kein Problem angesprochen.,
-No items to publish,Keine zu veröffentlichenden Elemente,
-No outstanding invoices found,Keine ausstehenden Rechnungen gefunden,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Für die {0} {1} wurden keine ausstehenden Rechnungen gefunden, die die von Ihnen angegebenen Filter qualifizieren.",
+No items to publish,Keine Artikel zu veröffentlichen,
+No outstanding invoices found,Keine offenen Rechnungen gefunden,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Für {0} {1} wurden keine ausstehenden Rechnungen gefunden, die die von Ihnen angegebenen Filter qualifizieren.",
 No outstanding invoices require exchange rate revaluation,Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses,
 No reviews yet,Noch keine Bewertungen,
-No valid <b>Loan Security Price</b> found for {0},Für {0} wurde kein gültiger <b>Kreditsicherheitspreis</b> gefunden.,
 No views yet,Noch keine Ansichten,
-Non stock items,Nicht auf Lager befindliche Artikel,
+Non stock items,Nicht vorrätige Artikel,
 Not Allowed,Nicht erlaubt,
-Not allowed to create accounting dimension for {0},Abrechnungsdimension für {0} darf nicht erstellt werden,
+Not allowed to create accounting dimension for {0},Kontodimension für {0} darf nicht erstellt werden,
 Not permitted. Please disable the Lab Test Template,Nicht gestattet. Bitte deaktivieren Sie die Labortestvorlage,
-Not permitted. Please disable the Procedure Template,Nicht gestattet. Bitte deaktivieren Sie die Prozedurvorlage,
-Note,Hinweis,
-Notes: ,Anmerkungen:,
+Note,Anmerkung,
+Notes: ,Hinweise:,
 Offline,Offline,
-On Converting Opportunity,Informationen zum Umwandeln von Opportunities,
-On Purchase Order Submission,Bei Bestellungseingang,
-On Sales Order Submission,Bei Kundenauftragsübermittlung,
-On Task Completion,Nach Abschluss der Aufgabe,
+On Converting Opportunity,Über die Konvertierung von Opportunitys,
+On Purchase Order Submission,On Purchase Order Submission,
+On Sales Order Submission,On Sales Order Submission,
+On Task Completion,Bei Abschluss der Aufgabe,
 On {0} Creation,Bei {0} Erstellung,
 Only .csv and .xlsx files are supported currently,Derzeit werden nur CSV- und XLSX-Dateien unterstützt,
 Only expired allocation can be cancelled,Nur abgelaufene Zuordnungen können storniert werden,
-Only users with the {0} role can create backdated leave applications,Nur Benutzer mit der Rolle {0} können rückwirkende Urlaubsanträge erstellen,
-Open,Öffnen,
-Open Contact,Kontakt öffnen,
+Only users with the {0} role can create backdated leave applications,Nur Benutzer mit der Rolle {0} können zurückliegende Urlaubsanträge erstellen,
+Open,Offen,
+Open Contact,Öffnen Sie Kontakt,
 Open Lead,Lead öffnen,
 Opening and Closing,Öffnen und Schließen,
-Operating Cost as per Work Order / BOM,Betriebskosten gemäß Arbeitsauftrag / Stückliste,
+Operating Cost as per Work Order / BOM,Betriebskosten gemäß Fertigungsauftrag / Stückliste,
 Order Amount,Bestellbetrag,
 Page {0} of {1},Seite {0} von {1},
 Paid amount cannot be less than {0},Der bezahlte Betrag darf nicht kleiner als {0} sein.,
 Parent Company must be a group company,Die Muttergesellschaft muss eine Konzerngesellschaft sein,
-Passing Score value should be between 0 and 100,Der Wert für das Bestehen der Punktzahl sollte zwischen 0 und 100 liegen,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Die Kennwortrichtlinie darf keine Leerzeichen oder gleichzeitigen Bindestriche enthalten. Das Format wird automatisch umstrukturiert,
+Passing Score value should be between 0 and 100,Der Wert für das Bestehen des Ergebnisses sollte zwischen 0 und 100 liegen,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Die Kennwortrichtlinie darf keine Leerzeichen oder Bindestriche gleichzeitig enthalten. Das Format wird automatisch umstrukturiert,
 Patient History,Anamnese,
-Pause,Pause,
+Pause,Anhalten,
 Pay,Zahlen,
 Payment Document Type,Zahlungsbelegart,
 Payment Name,Zahlungsname,
 Penalty Amount,Strafbetrag,
-Pending,steht aus,
+Pending,Ausstehend,
 Performance,Performance,
 Period based On,Zeitraum basierend auf,
-Perpetual inventory required for the company {0} to view this report.,"Perpetual Inventory erforderlich, damit das Unternehmen {0} diesen Bericht anzeigen kann.",
+Perpetual inventory required for the company {0} to view this report.,"Permanente Bestandsaufnahme erforderlich, damit das Unternehmen {0} diesen Bericht anzeigen kann.",
 Phone,Telefon,
 Pick List,Auswahlliste,
 Plaid authentication error,Plaid-Authentifizierungsfehler,
-Plaid public token error,Plaid öffentlicher Token-Fehler,
-Plaid transactions sync error,Synchronisierungsfehler bei Plaid-Transaktionen,
-Please check the error log for details about the import errors,Bitte überprüfen Sie das Fehlerprotokoll auf Details zu den Importfehlern,
-Please click on the following link to set your new password,"Bitte klicken Sie auf den folgenden Link, um Ihr neues Passwort festzulegen",
+Plaid public token error,Plaid public token error,
+Plaid transactions sync error,Synchronisierungsfehler für Plaid-Transaktionen,
+Please check the error log for details about the import errors,Überprüfen Sie das Fehlerprotokoll auf Details zu den Importfehlern,
+Please click on the following link to set your new password,Bitte auf die folgende Verknüpfung klicken um ein neues Passwort zu setzen,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Bitte erstellen Sie <b>DATEV-Einstellungen</b> für Firma <b>{}</b> .,
-Please create adjustment Journal Entry for amount {0} ,Bitte erstellen Sie eine Anpassung Journaleintrag für Betrag {0},
+Please create adjustment Journal Entry for amount {0} ,Bitte erstellen Sie eine Berichtigung für den Betrag {0}.,
 Please do not create more than 500 items at a time,Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig,
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Bitte geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standard- <b>Aktienanpassungskonto</b> für Unternehmen {0} fest.,
-Please enter GSTIN and state for the Company Address {0},Bitte geben Sie GSTIN ein und geben Sie die Firmenadresse {0} an,
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standardkonto für die <b>Bestandsanpassung</b> für Firma {0} fest.,
+Please enter GSTIN and state for the Company Address {0},Bitte geben Sie GSTIN ein und geben Sie die Firmenadresse {0} an.,
 Please enter Item Code to get item taxes,"Bitte geben Sie den Artikelcode ein, um die Artikelsteuern zu erhalten",
 Please enter Warehouse and Date,Bitte geben Sie Lager und Datum ein,
 Please enter coupon code !!,Bitte Gutscheincode eingeben !!,
@@ -3903,28 +3837,27 @@
 Please login as a Marketplace User to report this item.,"Bitte melden Sie sich als Marketplace-Benutzer an, um diesen Artikel zu melden.",
 Please select <b>Template Type</b> to download template,"Bitte wählen Sie <b>Vorlagentyp</b> , um die Vorlage herunterzuladen",
 Please select Applicant Type first,Bitte wählen Sie zuerst den Antragstellertyp aus,
-Please select Customer first,Bitte wählen Sie zuerst Kunde,
+Please select Customer first,Bitte wählen Sie zuerst den Kunden aus,
 Please select Item Code first,Bitte wählen Sie zuerst den Artikelcode,
 Please select Loan Type for company {0},Bitte wählen Sie Darlehensart für Firma {0},
-Please select Patient to get prescribed procedure,"Bitte wählen Sie Patient, um das vorgeschriebene Verfahren zu erhalten",
 Please select a Delivery Note,Bitte wählen Sie einen Lieferschein,
-Please select a Sales Person for item: {0},Bitte wählen Sie einen Verkäufer für Artikel: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Bitte wählen Sie eine andere Zahlungsmethode. Stripe unterstützt keine Transaktionen in der Währung &#39;{0}&#39;.,
+Please select a Sales Person for item: {0},Bitte wählen Sie einen Verkäufer für den Artikel: {0},
+Please select another payment method. Stripe does not support transactions in currency '{0}',Bitte wählen Sie eine andere Zahlungsmethode. Stripe unterstützt keine Transaktionen in der Währung &#39;{0}&#39;,
 Please select the customer.,Bitte wählen Sie den Kunden aus.,
-Please set a Supplier against the Items to be considered in the Purchase Order.,"Bitte stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen.",
-Please set account heads in GST Settings for Compnay {0},Bitte setzen Sie die Kontoköpfe in den GST-Einstellungen für Compnay {0},
-Please set an email id for the Lead {0},Bitte legen Sie eine E-Mail-ID für den Lead {0} fest,
-Please set default UOM in Stock Settings,Bitte stellen Sie die Standard-Stückliste in den Lagereinstellungen ein,
-Please set filter based on Item or Warehouse due to a large amount of entries.,Bitte stellen Sie den Filter aufgrund einer großen Anzahl von Einträgen basierend auf Artikel oder Lager ein.,
-Please set up the Campaign Schedule in the Campaign {0},Bitte richten Sie den Kampagnenplan in der Kampagne {0} ein,
-Please set valid GSTIN No. in Company Address for company {0},Bitte setzen Sie eine gültige GSTIN-Nummer in der Firmenadresse für Firma {0},
+Please set a Supplier against the Items to be considered in the Purchase Order.,"Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen.",
+Please set account heads in GST Settings for Compnay {0},Legen Sie die Kontoköpfe in den GST-Einstellungen für Compnay {0} fest.,
+Please set an email id for the Lead {0},Bitte geben Sie eine E-Mail-ID für den Lead {0} ein.,
+Please set default UOM in Stock Settings,Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest,
+Please set filter based on Item or Warehouse due to a large amount of entries.,Bitte setzen Sie den Filter basierend auf Artikel oder Lager wegen einer großen Anzahl von Einträgen.,
+Please set up the Campaign Schedule in the Campaign {0},Richten Sie den Kampagnenzeitplan in der Kampagne {0} ein.,
+Please set valid GSTIN No. in Company Address for company {0},Bitte geben Sie eine gültige GSTIN-Nummer in der Firmenadresse für Firma {0} ein.,
 Please set {0},Bitte setzen Sie {0},customer
-Please setup a default bank account for company {0},Bitte richten Sie ein Standardbankkonto für Firma {0} ein,
+Please setup a default bank account for company {0},Bitte richten Sie ein Standard-Bankkonto für das Unternehmen {0} ein.,
 Please specify,Bitte angeben,
 Please specify a {0},Bitte geben Sie eine {0} an,lead
 Pledge Status,Verpfändungsstatus,
 Pledge Time,Verpfändungszeit,
-Printing,Drucken,
+Printing,Druck,
 Priority,Priorität,
 Priority has been changed to {0}.,Die Priorität wurde in {0} geändert.,
 Priority {0} has been repeated.,Die Priorität {0} wurde wiederholt.,
@@ -3936,253 +3869,248 @@
 Public token is missing for this bank,Für diese Bank fehlt ein öffentlicher Token,
 Publish,Veröffentlichen,
 Publish 1 Item,1 Artikel veröffentlichen,
-Publish Items,Artikel veröffentlichen,
-Publish More Items,Weitere Artikel veröffentlichen,
+Publish Items,Elemente veröffentlichen,
+Publish More Items,Veröffentlichen Sie weitere Elemente,
 Publish Your First Items,Veröffentlichen Sie Ihre ersten Artikel,
-Publish {0} Items,Veröffentlichen Sie {0} Elemente,
+Publish {0} Items,{0} Elemente veröffentlichen,
 Published Items,Veröffentlichte Artikel,
-Purchase Invoice cannot be made against an existing asset {0},Eine Kaufrechnung kann nicht für einen vorhandenen Vermögenswert erstellt werden {0},
+Purchase Invoice cannot be made against an existing asset {0},Kaufrechnung kann nicht für ein vorhandenes Asset erstellt werden {0},
 Purchase Invoices,Rechnungen kaufen,
 Purchase Orders,Kauforder,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Der Kaufbeleg enthält keinen Artikel, für den die Aufbewahrungsprobe aktiviert ist.",
-Purchase Return,Rückgabe,
-Qty of Finished Goods Item,Menge des Fertigwarenartikels,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Der Kaufbeleg enthält keinen Artikel, für den die Option &quot;Probe aufbewahren&quot; aktiviert ist.",
+Purchase Return,Warenrücksendung,
+Qty of Finished Goods Item,Menge des Fertigerzeugnisses,
 Qty or Amount is mandatroy for loan security,Menge oder Betrag ist ein Mandat für die Kreditsicherheit,
 Quality Inspection required for Item {0} to submit,"Qualitätsprüfung erforderlich, damit Artikel {0} eingereicht werden kann",
-Quantity to Manufacture,Menge bis zur Herstellung,
-Quantity to Manufacture can not be zero for the operation {0},Die zu fertigende Menge kann für die Operation {0} nicht Null sein.,
-Quarterly,Vierteljährlich,
-Queued,In Warteschlange,
-Quick Entry,Schneller Einstieg,
+Quantity to Manufacture,Menge zu fertigen,
+Quantity to Manufacture can not be zero for the operation {0},Die herzustellende Menge darf für den Vorgang {0} nicht Null sein.,
+Quarterly,Quartalsweise,
+Queued,Warteschlange,
+Quick Entry,Schnelleingabe,
 Quiz {0} does not exist,Quiz {0} existiert nicht,
 Quotation Amount,Angebotsbetrag,
-Rate or Discount is required for the price discount.,Für den Preisnachlass ist Preis oder Rabatt erforderlich.,
+Rate or Discount is required for the price discount.,Für den Preisnachlass ist ein Tarif oder ein Rabatt erforderlich.,
 Reason,Grund,
 Reconcile Entries,Einträge abgleichen,
 Reconcile this account,Stimmen Sie dieses Konto ab,
 Reconciled,Versöhnt,
 Recruitment,Rekrutierung,
 Red,rot,
-Refreshing,Erfrischend,
+Refreshing,Aktualisiere,
 Release date must be in the future,Das Erscheinungsdatum muss in der Zukunft liegen,
-Relieving Date must be greater than or equal to Date of Joining,Das Entlastungsdatum muss größer oder gleich dem Beitrittsdatum sein,
+Relieving Date must be greater than or equal to Date of Joining,Das Ablösungsdatum muss größer oder gleich dem Beitrittsdatum sein,
 Rename,Umbenennen,
 Rename Not Allowed,Umbenennen nicht erlaubt,
 Repayment Method is mandatory for term loans,Die Rückzahlungsmethode ist für befristete Darlehen obligatorisch,
 Repayment Start Date is mandatory for term loans,Das Startdatum der Rückzahlung ist für befristete Darlehen obligatorisch,
 Report Item,Artikel melden,
-Report this Item,Diesen Artikel melden,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reservierte Menge für Unteraufträge: Rohstoffmenge zur Herstellung von Unteraufträgen.,
+Report this Item,Melden Sie diesen Artikel an,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reservierte Menge für Lohnbearbeiter: Rohstoffmenge für Lohnbearbeiter.,
 Reset,Zurücksetzen,
 Reset Service Level Agreement,Service Level Agreement zurücksetzen,
 Resetting Service Level Agreement.,Service Level Agreement zurücksetzen.,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,Die Antwortzeit für {0} am Index {1} darf nicht größer als die Auflösungszeit sein.,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,Die Antwortzeit für {0} am Index {1} darf nicht länger als die Auflösungszeit sein.,
 Return amount cannot be greater unclaimed amount,Der Rückgabebetrag kann nicht höher sein als der nicht beanspruchte Betrag,
 Review,Rezension,
 Room,Zimmer,
 Room Type,Zimmertyp,
-Row # ,Reihe #,
+Row # ,Zeile #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Zeile # {0}: Akzeptiertes Lager und Lieferantenlager können nicht identisch sein,
-Row #{0}: Cannot delete item {1} which has already been billed.,"Zeile # {0}: Element {1}, das bereits in Rechnung gestellt wurde, kann nicht gelöscht werden.",
-Row #{0}: Cannot delete item {1} which has already been delivered,"Zeile # {0}: Artikel {1}, der bereits geliefert wurde, kann nicht gelöscht werden",
+Row #{0}: Cannot delete item {1} which has already been billed.,Zeile # {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden.,
+Row #{0}: Cannot delete item {1} which has already been delivered,"Zeile # {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden",
 Row #{0}: Cannot delete item {1} which has already been received,"Zeile # {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden",
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Zeile # {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen ist, kann nicht gelöscht werden.",
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Zeile # {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden.",
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Zeile # {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden.",
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"Zeile # {0}: Supplier Warehouse kann nicht ausgewählt werden, während Rohstoffe an Subunternehmer geliefert werden",
-Row #{0}: Cost Center {1} does not belong to company {2},Zeile # {0}: Kostenstelle {1} gehört nicht zur Firma {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Zeile # {0}: Vorgang {1} ist für {2} Menge der fertigen Waren im Arbeitsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}.,
+Row #{0}: Cost Center {1} does not belong to company {2},Zeile # {0}: Kostenstelle {1} gehört nicht zu Firma {2},
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Zeile # {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}.,
 Row #{0}: Payment document is required to complete the transaction,"Zeile # {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen",
-Row #{0}: Serial No {1} does not belong to Batch {2},Zeile # {0}: Seriennummer {1} gehört nicht zu Stapel {2},
+Row #{0}: Serial No {1} does not belong to Batch {2},Zeile # {0}: Seriennummer {1} gehört nicht zu Charge {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Zeile # {0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen,
-Row #{0}: Service Start Date cannot be greater than Service End Date,Zeile # {0}: Das Dienststartdatum darf nicht größer als das Dienstenddatum sein,
-Row #{0}: Service Start and End Date is required for deferred accounting,Zeile # {0}: Das Start- und Enddatum des Dienstes ist für die verzögerte Abrechnung erforderlich,
+Row #{0}: Service Start Date cannot be greater than Service End Date,Zeile # {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein,
+Row #{0}: Service Start and End Date is required for deferred accounting,Zeile # {0}: Das Start- und Enddatum des Service ist für die aufgeschobene Abrechnung erforderlich,
 Row {0}: Invalid Item Tax Template for item {1},Zeile {0}: Ungültige Artikelsteuervorlage für Artikel {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Zeile {0}: Menge für {4} im Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3}),
-Row {0}: user has not applied the rule {1} on the item {2},Zeile {0}: Benutzer hat die Regel {1} nicht auf das Element {2} angewendet,
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3}),
+Row {0}: user has not applied the rule {1} on the item {2},Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet.,
 Row {0}:Sibling Date of Birth cannot be greater than today.,Zeile {0}: Das Geburtsdatum der Geschwister kann nicht größer als heute sein.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Zeile {1}: Die Asset-Namensserie ist für die automatische Erstellung von Element {0} obligatorisch.,
-Row({0}): {1} is already discounted in {2},Zeile ({0}): {1} wird bereits in {2} abgezinst,
+Row({0}): {1} is already discounted in {2},Zeile ({0}): {1} ist bereits in {2} abgezinst.,
 Rows Added in {0},Zeilen hinzugefügt in {0},
-Rows Removed in {0},In {0} entfernte Zeilen,
+Rows Removed in {0},Zeilen in {0} entfernt,
 Sanctioned Amount limit crossed for {0} {1},Sanktionsbetrag für {0} {1} überschritten,
 Sanctioned Loan Amount already exists for {0} against company {1},Der genehmigte Darlehensbetrag für {0} gegen das Unternehmen {1} ist bereits vorhanden.,
 Save,speichern,
 Save Item,Artikel speichern,
-Saved Items,Gespeicherte Elemente,
-Scheduled and Admitted dates can not be less than today,Geplante und zugelassene Daten können nicht kürzer als heute sein,
-Search Items ...,Artikel suchen ...,
-Search for a payment,Suchen Sie nach einer Zahlung,
-Search for anything ...,Suche nach irgendetwas ...,
+Saved Items,Gespeicherte Objekte,
+Scheduled and Admitted dates can not be less than today,Geplante und zugelassene Daten können nicht kleiner als heute sein,
+Search Items ...,Objekte suchen ...,
+Search for a payment,Suche nach einer Zahlung,
+Search for anything ...,Nach etwas suchen ...,
 Search results for,Suchergebnisse für,
-Select All,Wählen Sie Alle,
+Select All,Alles auswählen,
 Select Difference Account,Wählen Sie Differenzkonto,
 Select a Default Priority.,Wählen Sie eine Standardpriorität.,
-Select a Supplier from the Default Supplier List of the items below.,Wählen Sie einen Lieferanten aus der Liste der Standardlieferanten der folgenden Elemente aus.,
+Select a Supplier from the Default Supplier List of the items below.,Wählen Sie aus der Liste der Standardlieferanten einen Lieferanten aus.,
 Select a company,Wählen Sie eine Firma aus,
-Select finance book for the item {0} at row {1},Wählen Sie das Finanzbuch für den Artikel {0} in Zeile {1} aus,
+Select finance book for the item {0} at row {1},Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus.,
 Select only one Priority as Default.,Wählen Sie nur eine Priorität als Standard aus.,
 Seller Information,Angaben zum Verkäufer,
-Send,Senden,
+Send,Absenden,
 Send a message,Eine Nachricht schicken,
-Sending,Senden,
-Sends Mails to lead or contact based on a Campaign schedule,Sendet E-Mails an einen Lead oder Kontakt basierend auf einem Kampagnenplan,
+Sending,Versand,
+Sends Mails to lead or contact based on a Campaign schedule,Sendet basierend auf einem Kampagnenplan E-Mails an Lead oder Kontakt,
 Serial Number Created,Seriennummer erstellt,
 Serial Numbers Created,Seriennummern erstellt,
-Serial no(s) required for serialized item {0},Seriennummer (n) für serialisiertes Element {0} erforderlich,
-Series,Serie,
+Serial no(s) required for serialized item {0},Seriennummer (n) für serialisierten Artikel {0} erforderlich,
+Series,Nummernkreise,
 Server Error,Serverfehler,
-Service Level Agreement has been changed to {0}.,Das Service Level Agreement wurde in {0} geändert.,
-Service Level Agreement tracking is not enabled.,Die Verfolgung von Service Level Agreements ist nicht aktiviert.,
+Service Level Agreement has been changed to {0}.,Service Level Agreement wurde in {0} geändert.,
+Service Level Agreement tracking is not enabled.,Die Nachverfolgung von Service Level Agreements ist nicht aktiviert.,
 Service Level Agreement was reset.,Service Level Agreement wurde zurückgesetzt.,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement mit Entitätstyp {0} und Entität {1} besteht bereits.,
-Set,einstellen,
-Set Meta Tags,Stellen Sie Meta-Tags ein,
-Set Response Time and Resolution for Priority {0} at index {1}.,Stellen Sie die Antwortzeit und Auflösung für die Priorität {0} am Index {1} ein.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Stellen Sie die Haltbarkeit des Artikels in Tagen ein, um den Ablauf basierend auf dem Herstellungsdatum plus der Haltbarkeit festzulegen.",
-Set {0} in company {1},Setze {0} in Firma {1},
-Setup,Installieren,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement mit Entitätstyp {0} und Entität {1} ist bereits vorhanden.,
+Set,Menge,
+Set Meta Tags,Festlegen von Meta-Tags,
+Set Response Time and Resolution for Priority {0} at index {1}.,Stellen Sie die Reaktionszeit und die Auflösung für die Priorität {0} auf den Index {1} ein.,
+Set {0} in company {1},{0} in Firma {1} festlegen,
+Setup,Einstellungen,
 Setup Wizard,Setup-Assistent,
-Shift Management,Schichtmanagement,
+Shift Management,Schichtverwaltung,
 Show Future Payments,Zukünftige Zahlungen anzeigen,
 Show Linked Delivery Notes,Verknüpfte Lieferscheine anzeigen,
 Show Sales Person,Verkäufer anzeigen,
-Show Stock Ageing Data,Bestandsalterungsdaten anzeigen,
+Show Stock Ageing Data,Alterungsdaten anzeigen,
 Show Warehouse-wise Stock,Lagerbestand anzeigen,
 Size,Größe,
 Something went wrong while evaluating the quiz.,Bei der Auswertung des Quiz ist ein Fehler aufgetreten.,
-"Sorry,coupon code are exhausted","Entschuldigung, der Gutscheincode ist erschöpft",
+"Sorry,coupon code are exhausted",Der Gutscheincode ist leider erschöpft,
 "Sorry,coupon code validity has expired",Die Gültigkeit des Gutscheincodes ist leider abgelaufen,
-"Sorry,coupon code validity has not started",Die Gültigkeit des Gutscheincodes wurde leider noch nicht gestartet,
-Sr,Sr.,
+"Sorry,coupon code validity has not started",Die Gültigkeit des Gutscheincodes hat leider nicht begonnen,
+Sr,Nr,
 Start,Start,
-Start Date cannot be before the current date,Das Startdatum darf nicht vor dem aktuellen Datum liegen,
+Start Date cannot be before the current date,Startdatum darf nicht vor dem aktuellen Datum liegen,
 Start Time,Startzeit,
 Status,Status,
 Status must be Cancelled or Completed,Der Status muss abgebrochen oder abgeschlossen sein,
-Stock Balance Report,Aktienbilanzbericht,
+Stock Balance Report,Bestandsbilanzbericht,
 Stock Entry has been already created against this Pick List,Für diese Auswahlliste wurde bereits eine Bestandsbuchung erstellt,
-Stock Ledger ID,Stock Ledger ID,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Der Lagerwert ({0}) und der Kontostand ({1}) sind für das Konto {2} und die damit verbundenen Lager nicht synchron.,
-Stores - {0},Geschäfte - {0},
-Student with email {0} does not exist,Student mit E-Mail {0} existiert nicht,
+Stock Ledger ID,Bestandsbuch-ID,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Der Bestandswert ({0}) und der Kontostand ({1}) sind für das Konto {2} und die verknüpften Lager nicht synchron.,
+Stores - {0},Stores - {0},
+Student with email {0} does not exist,Der Student mit der E-Mail-Adresse {0} existiert nicht,
 Submit Review,Bewertung abschicken,
-Submitted,Eingereicht,
-Supplier Addresses And Contacts,Lieferantenadressen und Kontakte,
+Submitted,Gebucht,
+Supplier Addresses And Contacts,Lieferanten-Adressen und Kontaktdaten,
 Synchronize this account,Synchronisieren Sie dieses Konto,
 Tag,Etikett,
 Target Location is required while receiving Asset {0} from an employee,"Der Zielspeicherort ist erforderlich, wenn Asset {0} von einem Mitarbeiter empfangen wird",
-Target Location is required while transferring Asset {0},Der Zielspeicherort ist für die Übertragung von Asset {0} erforderlich,
-Target Location or To Employee is required while receiving Asset {0},"Zielstandort oder An Mitarbeiter ist erforderlich, während Asset {0} empfangen wird",
-Task's {0} End Date cannot be after Project's End Date.,Das Enddatum der Aufgabe {0} darf nicht nach dem Enddatum des Projekts liegen.,
-Task's {0} Start Date cannot be after Project's End Date.,Das Startdatum der Aufgabe {0} darf nicht nach dem Enddatum des Projekts liegen.,
-Tax Account not specified for Shopify Tax {0},Steuerkonto für Shopify Tax {0} nicht angegeben,
-Tax Total,Steuersumme,
+Target Location is required while transferring Asset {0},"Zielspeicherort ist erforderlich, während das Asset {0} übertragen wird",
+Target Location or To Employee is required while receiving Asset {0},"Zielstandort oder An Mitarbeiter ist erforderlich, wenn das Asset {0} empfangen wird.",
+Task's {0} End Date cannot be after Project's End Date.,Das {0} -Enddatum der Aufgabe darf nicht nach dem Enddatum des Projekts liegen.,
+Task's {0} Start Date cannot be after Project's End Date.,Das {0} -Startdatum der Aufgabe darf nicht nach dem Enddatum des Projekts liegen.,
+Tax Account not specified for Shopify Tax {0},Steuerkonto für Shopify-Steuer {0} nicht angegeben,
+Tax Total,Steuer insgesamt,
 Template,Vorlage,
-The Campaign '{0}' already exists for the {1} '{2}',Die Kampagne &#39;{0}&#39; existiert bereits für die {1} &#39;{2}&#39;,
-The difference between from time and To Time must be a multiple of Appointment,Der Unterschied zwischen von Zeit zu Zeit muss ein Vielfaches von Termin sein,
-The field Asset Account cannot be blank,Das Feld Asset-Konto darf nicht leer sein,
-The field Equity/Liability Account cannot be blank,Das Feld Eigenkapital- / Haftungskonto darf nicht leer sein,
-The following serial numbers were created: <br><br> {0},Folgende Seriennummern wurden erstellt: <br><br> {0},
+The Campaign '{0}' already exists for the {1} '{2}',Die Kampagne &#39;{0}&#39; existiert bereits für die {1} &#39;{2}&#39;.,
+The difference between from time and To Time must be a multiple of Appointment,Der Unterschied zwischen der Uhrzeit und der Uhrzeit muss ein Vielfaches des Termins sein,
+The field Asset Account cannot be blank,Das Feld Bestandskonto darf nicht leer sein,
+The field Equity/Liability Account cannot be blank,Das Feld Eigenkapitalkonto darf nicht leer sein,
+The following serial numbers were created: <br><br> {0},Die folgenden Seriennummern wurden erstellt: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Das übergeordnete Konto {0} ist in der hochgeladenen Vorlage nicht vorhanden,
 The question cannot be duplicate,Die Frage kann nicht dupliziert werden,
-The selected payment entry should be linked with a creditor bank transaction,Der ausgewählte Zahlungseintrag sollte mit einer Bankverbindung des Gläubigers verknüpft sein,
-The selected payment entry should be linked with a debtor bank transaction,Der ausgewählte Zahlungseintrag sollte mit einer Schuldentransaktion verknüpft sein,
+The selected payment entry should be linked with a creditor bank transaction,Der ausgewählte Zahlungseintrag sollte mit einer Banküberweisung des Zahlungsempfängers verknüpft sein,
+The selected payment entry should be linked with a debtor bank transaction,Der ausgewählte Zahlungseintrag sollte mit einer Debitorenbank-Transaktion verknüpft sein,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Der insgesamt zugewiesene Betrag ({0}) ist höher als der bezahlte Betrag ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Die gesamte fertige Menge ({0}) muss der herzustellenden Menge ({1}) entsprechen.,
-The value {0} is already assigned to an exisiting Item {2}.,Der Wert {0} ist bereits einem vorhandenen Element {2} zugewiesen.,
-There are no vacancies under staffing plan {0},Es gibt keine offenen Stellen im Personalplan {0},
-This Service Level Agreement is specific to Customer {0},Dieses Service Level Agreement gilt speziell für den Kunden {0},
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Durch diese Aktion wird die Verknüpfung dieses Kontos mit einem externen Dienst aufgehoben, der ERPNext in Ihre Bankkonten integriert. Es kann nicht ungeschehen gemacht werden. Bist du sicher ?",
+The value {0} is already assigned to an exisiting Item {2}.,Der Wert {0} ist bereits einem vorhandenen Artikel {2} zugewiesen.,
+There are no vacancies under staffing plan {0},Es gibt keine offenen Stellen im Besetzungsplan {0},
+This Service Level Agreement is specific to Customer {0},Diese Vereinbarung zum Servicelevel ist spezifisch für den Kunden {0}.,
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Durch diese Aktion wird die Verknüpfung dieses Kontos mit einem externen Dienst, der ERPNext mit Ihren Bankkonten integriert, aufgehoben. Es kann nicht ungeschehen gemacht werden. Bist du sicher ?",
 This bank account is already synchronized,Dieses Bankkonto ist bereits synchronisiert,
-This bank transaction is already fully reconciled,Diese Banküberweisung ist bereits vollständig abgestimmt,
+This bank transaction is already fully reconciled,Diese Banküberweisung ist bereits vollständig abgeglichen,
 This employee already has a log with the same timestamp.{0},Dieser Mitarbeiter hat bereits ein Protokoll mit demselben Zeitstempel. {0},
-This page keeps track of items you want to buy from sellers.,"Auf dieser Seite werden die Artikel angezeigt, die Sie bei Verkäufern kaufen möchten.",
+This page keeps track of items you want to buy from sellers.,"Auf dieser Seite werden Artikel nachverfolgt, die Sie von Verkäufern kaufen möchten.",
 This page keeps track of your items in which buyers have showed some interest.,"Diese Seite verfolgt Ihre Artikel, an denen Käufer Interesse gezeigt haben.",
 Thursday,Donnerstag,
 Timing,Zeitliche Koordinierung,
-Title,Titel,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aktualisieren Sie &quot;Überabrechnungspauschale&quot; in den Kontoeinstellungen oder im Artikel, um eine Überabrechnung zuzulassen.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Aktualisieren Sie &quot;Überbelegung / Zustellung&quot; in den Lagereinstellungen oder im Artikel, um Überbelegung / Lieferung zuzulassen.",
-To date needs to be before from date,Bis heute muss vor dem Datum sein,
-Total,Gesamt,
+Title,Bezeichnung,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aktualisieren Sie &quot;Over Billing Allowance&quot; in den Kontoeinstellungen oder im Artikel, um eine Überberechnung zuzulassen.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie &quot;Überbestätigung / Überlieferung&quot; in den Lagereinstellungen oder im Artikel.",
+To date needs to be before from date,Das Datum muss vor dem Datum liegen,
+Total,Summe,
 Total Early Exits,Total Early Exits,
-Total Late Entries,Verspätete Einträge insgesamt,
-Total Payment Request amount cannot be greater than {0} amount,Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als der Betrag {0} sein,
-Total payments amount can't be greater than {},Der Gesamtbetrag der Zahlungen darf nicht größer als {} sein,
+Total Late Entries,Gesamtzahl verspäteter Einträge,
+Total Payment Request amount cannot be greater than {0} amount,Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sein,
+Total payments amount can't be greater than {},Der Gesamtzahlungsbetrag darf nicht größer als {} sein.,
 Totals,Summen,
 Training Event:,Schulungsveranstaltung:,
-Transactions already retreived from the statement,"Transaktionen, die bereits aus der Abrechnung abgerufen wurden",
-Transfer Material to Supplier,Material an Lieferanten übertragen,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportbeleg Nr. Und Datum sind für das von Ihnen gewählte Transportmittel obligatorisch,
+Transactions already retreived from the statement,"Transaktionen, die bereits von der Abrechnung erhalten wurden",
+Transfer Material to Supplier,Material dem Lieferanten übergeben,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportbelegnummer und -datum sind für das von Ihnen gewählte Transportmittel obligatorisch,
 Tuesday,Dienstag,
-Type,Typ,
-Unable to find Salary Component {0},Gehaltskomponente {0} konnte nicht gefunden werden,
-Unable to find the time slot in the next {0} days for the operation {1}.,Das Zeitfenster in den nächsten {0} Tagen für die Operation {1} konnte nicht gefunden werden.,
+Unable to find Salary Component {0},Die Gehaltskomponente {0} konnte nicht gefunden werden.,
+Unable to find the time slot in the next {0} days for the operation {1}.,Das Zeitfenster in den nächsten {0} Tagen für den Vorgang {1} konnte nicht gefunden werden.,
 Unable to update remote activity,Remote-Aktivität kann nicht aktualisiert werden,
 Unknown Caller,Unbekannter Anrufer,
 Unlink external integrations,Verknüpfung externer Integrationen aufheben,
-Unmarked Attendance for days,Unmarkierte Teilnahme seit Tagen,
-Unpublish Item,Artikel nicht veröffentlichen,
+Unmarked Attendance for days,Unmarkierte Anwesenheit für Tage,
+Unpublish Item,Veröffentlichung aufheben,
 Unreconciled,Unversöhnt,
-Unsupported GST Category for E-Way Bill JSON generation,Nicht unterstützte GST-Kategorie für die E-Way Bill JSON-Generierung,
+Unsupported GST Category for E-Way Bill JSON generation,Nicht unterstützte GST-Kategorie für die E-Way-Bill-JSON-Generierung,
 Update,Aktualisieren,
 Update Details,Details aktualisieren,
 Update Taxes for Items,Steuern für Artikel aktualisieren,
-"Upload a bank statement, link or reconcile a bank account","Laden Sie einen Kontoauszug hoch, verknüpfen oder stimmen Sie ein Bankkonto ab",
-Upload a statement,Laden Sie eine Anweisung hoch,
+"Upload a bank statement, link or reconcile a bank account","Laden Sie einen Kontoauszug hoch, verknüpfen oder synchronisieren Sie ein Bankkonto",
+Upload a statement,Laden Sie eine Erklärung hoch,
 Use a name that is different from previous project name,Verwenden Sie einen anderen Namen als den vorherigen Projektnamen,
 User {0} is disabled,Benutzer {0} ist deaktiviert,
 Users and Permissions,Benutzer und Berechtigungen,
 Vacancies cannot be lower than the current openings,Die offenen Stellen können nicht niedriger sein als die aktuellen Stellenangebote,
 Valid From Time must be lesser than Valid Upto Time.,Gültig ab Zeit muss kleiner sein als gültig bis Zeit.,
-Valuation Rate required for Item {0} at row {1},Bewertungsrate für Artikel {0} in Zeile {1} erforderlich,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Bewertungsrate für Artikel {0} nicht gefunden, der für Buchhaltungseinträge für {1} {2} erforderlich ist. Wenn der Artikel in der {1} als Artikel mit einem Bewertungssatz von Null abgewickelt wird, erwähnen Sie dies bitte in der {1} Artikeltabelle. Andernfalls erstellen Sie bitte eine eingehende Lagertransaktion für den Artikel oder geben Sie den Bewertungssatz im Artikeldatensatz an und versuchen Sie dann, diesen Eintrag einzureichen / zu stornieren.",
+Valuation Rate required for Item {0} at row {1},Bewertungssatz für Position {0} in Zeile {1} erforderlich,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Bewertungssatz für Position {0} nicht gefunden. Dies ist erforderlich, um Buchungen für {1} {2} vorzunehmen. Wenn der Artikel in der {1} als Artikel mit einem Bewertungssatz von Null abgewickelt wird, geben Sie dies in der Positionstabelle {1} an. Andernfalls erstellen Sie eine Bestandsbuchung für den Artikel oder erwähnen den Bewertungssatz im Artikeldatensatz und versuchen Sie dann, diesen Eintrag zu übermitteln / zu stornieren.",
 Values Out Of Sync,Werte nicht synchron,
-Vehicle Type is required if Mode of Transport is Road,"Der Fahrzeugtyp ist erforderlich, wenn das Transportmittel Straße ist",
+Vehicle Type is required if Mode of Transport is Road,"Der Fahrzeugtyp ist erforderlich, wenn der Verkehrsträger Straße ist",
 Vendor Name,Herstellername,
 Verify Email,E-Mail bestätigen,
-View,Aussicht,
-View all issues from {0},Alle Probleme ab {0} anzeigen,
-View call log,Anrufprotokoll anzeigen,
+View,Anzeigen,
+View all issues from {0},Alle Ausgaben von {0} anzeigen,
+View call log,Anrufliste anzeigen,
 Warehouse,Lager,
 Warehouse not found against the account {0},Lager für Konto {0} nicht gefunden,
-Welcome to {0},Willkommen bei {0},
-Why do think this Item should be removed?,Warum sollte dieser Gegenstand entfernt werden?,
-Work Order {0}: Job Card not found for the operation {1},Arbeitsauftrag {0}: Jobkarte für Operation {1} nicht gefunden,
+Welcome to {0},Willkommen auf {0},
+Why do think this Item should be removed?,Warum sollte dieser Gegenstand meiner Meinung nach entfernt werden?,
+Work Order {0}: Job Card not found for the operation {1},Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden,
 Workday {0} has been repeated.,Arbeitstag {0} wurde wiederholt.,
 XML Files Processed,Verarbeitete XML-Dateien,
 Year,Jahr,
 Yearly,Jährlich,
-You,Du,
+You,Benutzer,
 You are not allowed to enroll for this course,Sie dürfen sich nicht für diesen Kurs anmelden,
-You are not enrolled in program {0},Sie sind nicht im Programm {0} eingeschrieben,
-You can Feature upto 8 items.,Sie können bis zu 8 Elemente bereitstellen.,
-You can also copy-paste this link in your browser,Sie können diesen Link auch kopieren und in Ihren Browser einfügen,
+You are not enrolled in program {0},Sie sind nicht im Programm {0} angemeldet.,
+You can Feature upto 8 items.,Sie können bis zu 8 Artikel anbieten.,
+You can also copy-paste this link in your browser,Sie können diese Verknüpfung in Ihren Browser kopieren,
 You can publish upto 200 items.,Sie können bis zu 200 Artikel veröffentlichen.,
-You can't create accounting entries in the closed accounting period {0},Sie können keine Buchhaltungseinträge in der geschlossenen Abrechnungsperiode {0} erstellen.,
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um die Nachbestellungsstufen beizubehalten.",
-You must be a registered supplier to generate e-Way Bill,"Sie müssen ein registrierter Lieferant sein, um eine E-Way-Rechnung zu erstellen",
+You can't create accounting entries in the closed accounting period {0},Sie können in der abgeschlossenen Abrechnungsperiode {0} keine Buchhaltungseinträge erstellen.,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten.",
+You must be a registered supplier to generate e-Way Bill,"Sie müssen ein registrierter Anbieter sein, um eine E-Way-Rechnung erstellen zu können",
 You need to login as a Marketplace User before you can add any reviews.,"Sie müssen sich als Marketplace-Benutzer anmelden, bevor Sie Bewertungen hinzufügen können.",
 Your Featured Items,Ihre vorgestellten Artikel,
 Your Items,Ihre Artikel,
 Your Profile,Dein Profil,
-Your rating:,Deine Bewertung:,
+Your rating:,Ihre Bewertung:,
 Zero qty of {0} pledged against loan {0},Null Menge von {0} gegen Darlehen {0} verpfändet,
 and,und,
-e-Way Bill already exists for this document,Für dieses Dokument ist bereits eine e-Way-Rechnung vorhanden,
+e-Way Bill already exists for this document,Für dieses Dokument existiert bereits ein e-Way Bill,
 woocommerce - {0},Woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Asset {2} Erstellt für <b>{1}</b>,
-{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Der verwendete Gutschein ist {1}. Zulässige Menge ist erschöpft,
+{0} Coupon used are {1}. Allowed quantity is exhausted,Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft,
 {0} Name,{0} Name,
 {0} Operations: {1},{0} Operationen: {1},
 {0} bank transaction(s) created,{0} Banküberweisung (en) erstellt,
-{0} bank transaction(s) created and {1} errors,{0} Banktransaktion (en) erstellt und {1} Fehler,
+{0} bank transaction(s) created and {1} errors,{0} Banküberweisung (en) erstellt und {1} Fehler,
 {0} can not be greater than {1},{0} darf nicht größer als {1} sein,
-{0} conversations,{0} Gespräche,
+{0} conversations,{0} Konversationen,
 {0} is not a company bank account,{0} ist kein Firmenbankkonto,
-{0} is not a group node. Please select a group node as parent cost center,{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle aus,
+{0} is not a group node. Please select a group node as parent cost center,{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle,
 {0} is not the default supplier for any items.,{0} ist nicht der Standardlieferant für Artikel.,
-{0} is required,{0} ist erforderlich,
+{0} is required,{0}  erforderlich,
 {0} units of {1} is not available.,{0} Einheiten von {1} sind nicht verfügbar.,
 {0}: {1} must be less than {2},{0}: {1} muss kleiner als {2} sein,
 {} is an invalid Attendance Status.,{} ist ein ungültiger Anwesenheitsstatus.,
@@ -4194,12 +4122,13 @@
 Total Income,Gesamteinkommen,
 Total Income This Year,Gesamteinkommen in diesem Jahr,
 Clear,klar,
-Comments,Bemerkungen,
+Comments,Kommentare,
 Download,Herunterladen,
 New,Neu,
+Not Found,Nicht gefunden,
 Print,Drucken,
 Reference Name,Referenzname,
-Refresh,Aktualisierung,
+Refresh,Aktualisieren,
 Success,Erfolg,
 Value,Wert,
 Actual,Tatsächlich,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Tage seit der letzten Bestellung,
 In Stock,Auf Lager,
 Loan Amount is mandatory,Der Darlehensbetrag ist obligatorisch,
-Mode Of Payment,Zahlungsweise,
+Mode Of Payment,Zahlungsart,
 No students Found,Keine Schüler gefunden,
 Not in Stock,Nicht lagernd,
 Please select a Customer,Bitte wählen Sie einen Kunden aus,
 Printed On,Gedruckt auf,
 Received From,Erhalten von,
 Sales Person,Verkäufer,
-To date cannot be before From date,Bis heute kann nicht vor dem Datum liegen,
+To date cannot be before From date,Bis-Datum kann nicht vor Von-Datum liegen,
 Write Off,Abschreiben,
 {0} Created,{0} Erstellt,
 Email Id,E-Mail-ID,
 Actual ,Tatsächlich,
 Add to cart,In den Warenkorb legen,
 Budget,Budget,
-Chart Of Accounts Importer,Kontenplan Importeur,
+Chart Of Accounts Importer,Kontenplan-Importeur,
 Chart of Accounts,Kontenplan,
 Customer database.,Kundendatenbank.,
-Days Since Last order,Tage seit der letzten Bestellung,
+Days Since Last order,Tage seit dem letzten Auftrag,
 Download as JSON,Als JSON herunterladen,
-End date can not be less than start date,Das Enddatum darf nicht unter dem Startdatum liegen,
+End date can not be less than start date,Das Enddatum darf nicht kleiner als das Startdatum sein,
 For Default Supplier (Optional),Für Standardlieferanten (optional),
-From date cannot be greater than To date,Ab Datum darf nicht größer als Bis Datum sein,
-Get items from,Holen Sie sich Artikel von,
-Group by,Gruppiere nach,
+From date cannot be greater than To date,Das Ab-Datum kann nicht größer als das Bis-Datum sein,
+Get items from,Holen Sie Elemente aus,
+Group by,Gruppieren nach,
 In stock,Auf Lager,
 Item name,Artikelname,
 Loan amount is mandatory,Der Darlehensbetrag ist obligatorisch,
 Minimum Qty,Mindestmenge,
-More details,Mehr Details,
+More details,Weitere Details,
 Nature of Supplies,Art der Lieferungen,
 No Items found.,Keine Elemente gefunden.,
 No employee found,Kein Mitarbeiter gefunden,
-No students found,Keine Schüler gefunden,
+No students found,Keine Studenten gefunden,
 Not in stock,Nicht lagernd,
 Not permitted,Nicht gestattet,
-Open Issues ,Offene Punkte,
-Open Projects ,Projekte öffnen,
-Open To Do ,Öffnen Sie zu tun,
-Operation Id,Betriebs-ID,
-Partially ordered,Teilweise bestellt,
-Please select company first,Bitte wählen Sie zuerst das Unternehmen aus,
-Please select patient,Bitte wählen Sie den Patienten aus,
+Open Issues ,Offene Probleme,
+Open Projects ,Offene Projekte,
+Open To Do ,Offene Aufgaben,
+Operation Id,Arbeitsgang-ID,
+Partially ordered,teilweise geordnete,
+Please select company first,Bitte wählen Sie zuerst die Firma aus,
+Please select patient,Bitte wählen Sie Patient,
 Printed On ,Gedruckt auf,
-Projected qty,Projizierte Menge,
-Sales person,Verkäufer,
+Projected qty,Geplante Menge,
+Sales person,Vertriebsmitarbeiter,
 Serial No {0} Created,Seriennummer {0} Erstellt,
 Set as default,Als Standard einstellen,
-Source Location is required for the Asset {0},Der Quellspeicherort ist für das Asset {0} erforderlich,
-Tax Id,Steuer ID,
-To Time,Zur Zeit,
-To date cannot be before from date,Bis heute kann nicht vor dem Datum sein,
+Source Location is required for the Asset {0},Ursprünglicher Lagerort für Vermögenswert {0} erforderlich.,
+Tax Id,Steuernummer,
+To Time,Bis-Zeit,
+To date cannot be before from date,To Date darf nicht vor From Date liegen,
 Total Taxable value,Steuerpflichtiger Gesamtwert,
-Upcoming Calendar Events ,Kommende Kalenderereignisse,
+Upcoming Calendar Events ,Bevorstehende Kalenderereignisse,
 Value or Qty,Wert oder Menge,
 Variance ,Varianz,
 Variant of,Variante von,
 Write off,Abschreiben,
-Write off Amount,Betrag abschreiben,
-hours,Std,
+Write off Amount,Abschreibungs-Betrag,
+hours,Stunden,
 received from,erhalten von,
-to,zu,
-Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet,
-Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Bitte stellen Sie die Benennungsserie über Setup&gt; Einstellungen&gt; Benennungsserie auf {0} ein,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Bitte richten Sie das Employee Naming System unter Human Resource&gt; HR Settings ein,
-Please setup Instructor Naming System in Education &gt; Education Settings,Bitte richten Sie das Instructor Naming System unter Education&gt; Education Settings ein,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein,
-Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Element nicht gefunden: {2},
+to,An,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Fehler beim Einrichten der Standardeinstellungen für Land {0}. Bitte wenden Sie sich an support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Zeile # {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben.,
+Please set {0},Bitte {0} setzen,
+Please set {0},Bitte setzen Sie {0},supplier
+Draft,Entwurf,"docstatus,=,0"
+Cancelled,Abgesagt,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System unter Education&gt; Education Settings ein,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte stellen Sie die Benennungsserie über Setup&gt; Einstellungen&gt; Benennungsserie auf {0} ein,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Element nicht gefunden: {2},
+Item Code > Item Group > Brand,Artikelcode&gt; Artikelgruppe&gt; Marke,
+Customer > Customer Group > Territory,Kunde&gt; Kundengruppe&gt; Gebiet,
+Supplier > Supplier Type,Lieferant&gt; Lieferantentyp,
+Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Employee Naming System unter Human Resource&gt; HR Settings ein,
+Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein,
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 4b3e768..2995237 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -1,141 +1,134 @@
- (Half Day),(Μισή ημέρα),
- Currently no stock available in any warehouse,Δεν υπάρχει διαθέσιμο απόθεμα σε καμία αποθήκη,
- From Date can not be greater than To Date,Από την ημερομηνία δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία,
- Group Roll No,Όχι Ομάδα,
- or ,ή,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","Το {0} Δείγμα Διατήρησης βασίζεται σε παρτίδα, παρακαλούμε να ελέγξετε εάν υπάρχει Παρτίδα για να διατηρήσετε δείγμα στοιχείου",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Στοιχείο που παρέχεται από τον πελάτη&quot; δεν μπορεί επίσης να είναι στοιχείο αγοράς,
-"""Customer Provided Item"" cannot have Valuation Rate",Το &quot;Στοιχείο που παρέχεται από τον πελάτη&quot; δεν μπορεί να έχει Τιμή εκτίμησης,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Το στοιχείο &quot;Σταθερό ενεργητικό&quot; δεν μπορεί να μη ελεγχθεί, καθώς η εγγραφή στοιχείων ενεργητικού υπάρχει έναντι του στοιχείου",
-'Based On' and 'Group By' can not be same,Το &quot;Βασισμένο σε&quot; και &quot;Ομάδα Με&quot; δεν μπορεί να είναι το ίδιο,
-'Days Since Last Order' must be greater than or equal to zero,Οι &quot;ημέρες από την τελευταία σειρά&quot; πρέπει να είναι μεγαλύτερες ή ίσες με το μηδέν,
-'Entries' cannot be empty,Οι εγγραφές δεν μπορούν να είναι κενές,
-'From Date' is required,Απαιτείται &#39;Από την ημερομηνία&#39;,
-'From Date' must be after 'To Date',&#39;Από την ημερομηνία&#39; πρέπει να είναι μετά από &#39;μέχρι την ημερομηνία&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,Ο αριθμός σειριακού αριθμού δεν μπορεί να είναι «Ναι» για το μη αποθεματικό στοιχείο,
-'Opening',&#39;Ανοιγμα&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Στην υπόθεση αριθ.&#39; δεν μπορεί να είναι μικρότερη από &#39;Από την υπόθεση αριθ.&#39;,
-'To Date' is required,Απαιτείται η &quot;Ημερομηνία&quot;,
+"""Customer Provided Item"" cannot be Purchase Item also","""Στοιχείο που παρέχεται από τον πελάτη"" δεν μπορεί να είναι  επίσης στοιχείο αγοράς",
+"""Customer Provided Item"" cannot have Valuation Rate","Το ""Στοιχείο που παρέχεται από πελάτη"" δεν μπορεί να έχει Τιμή εκτίμησης",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Είναι πάγιο περιουσιακό στοιχείο"" δεν μπορεί να από επιλεχθεί επειδή έχει καταχωρημένες έγγραφες",
+'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια,
+'Days Since Last Order' must be greater than or equal to zero,Οι 'ημέρες από την τελευταία παραγγελία' πρέπει να είναι περισσότερες από 0,
+'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές,
+'From Date' is required,"To πεδίο ""από ημερομηνία"" είναι απαραίτητο.",
+'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία""",
+'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη.",
+'Opening',«Άνοιγμα»,
+'To Case No.' cannot be less than 'From Case No.',Το πεδίο έως αριθμό υπόθεσης δεν μπορεί να είναι μικρότερο του πεδίου από αριθμό υπόθεσης,
+'To Date' is required,Το πεδίο 'έως ημερομηνία' είναι απαραίτητο.,
 'Total',&#39;Σύνολο&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},Δεν είναι δυνατός ο έλεγχος του &quot;ενημερωμένου αποθέματος&quot; επειδή τα στοιχεία δεν παραδίδονται μέσω {0},
-'Update Stock' cannot be checked for fixed asset sale,Δεν είναι δυνατός ο έλεγχος της &quot;ενημερωμένης αποθήκης&quot; για πώληση παγίων στοιχείων,
+'Update Stock' can not be checked because items are not delivered via {0},Η ενημέρωση της αποθήκης  δεν μπορεί να επιλεγεί επειδή τα στοιχεία δεν παραδίδονται μέσω {0},
+'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων,
 ) for {0},) για {0},
 1 exact match.,1 ακριβής αντιστοίχιση.,
-90-Above,90-Πάνω,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Μια ομάδα πελατών υπάρχει με το ίδιο όνομα, αλλάξτε το όνομα του πελάτη ή μετονομάστε την ομάδα πελατών",
+90-Above,90-Παραπάνω,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Μια ομάδα πελατών υπάρχει με το ίδιο όνομα παρακαλώ να αλλάξετε το όνομα του πελάτη ή να μετονομάσετε την ομάδα πελατών,
 A Default Service Level Agreement already exists.,Υπάρχει ήδη συμβατική συμφωνία επιπέδου υπηρεσιών.,
 A Lead requires either a person's name or an organization's name,Ο μόλυβδος απαιτεί το όνομα ενός ατόμου ή το όνομα ενός οργανισμού,
 A customer with the same name already exists,Ένας πελάτης με το ίδιο όνομα υπάρχει ήδη,
 A question must have more than one options,Μια ερώτηση πρέπει να έχει περισσότερες από μία επιλογές,
 A qustion must have at least one correct options,Μια λύση πρέπει να έχει τουλάχιστον μία σωστή επιλογή,
 A {0} exists between {1} and {2} (,A {0} υπάρχει μεταξύ {1} και {2} (,
-Abbr can not be blank or space,Το Abbr δεν μπορεί να είναι κενό ή κενό,
-Abbreviation already used for another company,Συντομογραφία που χρησιμοποιείται ήδη για άλλη εταιρεία,
-Abbreviation cannot have more than 5 characters,Η συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες,
-Abbreviation is mandatory,Η συντομογραφία είναι υποχρεωτική,
+Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος,
+Abbreviation already used for another company,Σύντμηση που χρησιμοποιείται ήδη για μια άλλη εταιρεία,
+Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες,
+Abbreviation is mandatory,Σύντμηση είναι υποχρεωτική,
 About the Company,Σχετικά με την εταιρεία,
 About your company,Σχετικά με την εταιρεία σας,
-Above,Πάνω από,
+Above,Παραπάνω,
 Absent,Απών,
 Academic Term,Ακαδημαϊκός όρος,
 Academic Term: ,Ακαδημαϊκός όρος:,
 Academic Year,Ακαδημαϊκό έτος,
 Academic Year: ,Ακαδημαϊκό έτος:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Το αποδεκτό + απορριφθέν ποσό πρέπει να είναι ίσο με την παραληφθείσα ποσότητα για το στοιχείο {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0},
 Accessable Value,Προσβάσιμη τιμή,
 Account,λογαριασμός,
 Account Number,Αριθμός λογαριασμού,
 Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1},
-Account Pay Only,Λογαριασμός Πληρωμής μόνο,
+Account Pay Only,Ο λογαριασμός πληρώνουν μόνο,
 Account Type,Τύπος Λογαριασμού,
-Account Type for {0} must be {1},Ο τύπος λογαριασμού για {0} πρέπει να είναι {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Η ισορροπία λογαριασμού που υπάρχει ήδη στο Πιστωτικό, δεν επιτρέπεται να ορίσετε το &quot;Υπόλοιπο πρέπει να είναι&quot; ως &quot;Χρέωση&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Η ισορροπία λογαριασμού που υπάρχει ήδη στο Debit, δεν επιτρέπεται να ορίσετε το &quot;Υπόλοιπο πρέπει να είναι&quot; ως &quot;πίστωση&quot;",
+Account Type for {0} must be {1},Τύπος λογαριασμού για {0} πρέπει να είναι {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Ο αριθμός λογαριασμού για λογαριασμό {0} δεν είναι διαθέσιμος. <br> Ρυθμίστε σωστά το Λογαριασμό σας.,
-Account with child nodes cannot be converted to ledger,Ο λογαριασμός με τους παιδικούς κόμβους δεν μπορεί να μετατραπεί σε ημερολόγιο,
-Account with child nodes cannot be set as ledger,Ο λογαριασμός με παιδικούς κόμβους δεν μπορεί να οριστεί ως ημερολόγιο,
-Account with existing transaction can not be converted to group.,Ο λογαριασμός με την υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.,
-Account with existing transaction can not be deleted,Ο λογαριασμός με την υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί,
-Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με την υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ημερολόγιο,
+Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό,
+Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό,
+Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.,
+Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί,
+Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό,
 Account {0} does not belong to company: {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία: {1},
 Account {0} does not belongs to company {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία {1},
 Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει,
 Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει,
 Account {0} does not match with Company {1} in Mode of Account: {2},Ο λογαριασμός {0} δεν αντιστοιχεί στην εταιρεία {1} στη λειτουργία λογαριασμού: {2},
-Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει εγγραφεί πολλές φορές,
+Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές,
 Account {0} is added in the child company {1},Ο λογαριασμός {0} προστίθεται στην παιδική εταιρεία {1},
-Account {0} is frozen,Ο λογαριασμός {0} είναι παγωμένος,
-Account {0} is invalid. Account Currency must be {1},Ο λογαριασμός {0} δεν είναι έγκυρος. Το νόμισμα λογαριασμού πρέπει να είναι {1},
-Account {0}: Parent account {1} can not be a ledger,Λογαριασμός {0}: Ο μητρικός λογαριασμός {1} δεν μπορεί να είναι ημερολόγιο,
-Account {0}: Parent account {1} does not belong to company: {2},Λογαριασμός {0}: Ο μητρικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2},
-Account {0}: Parent account {1} does not exist,Λογαριασμός {0}: Ο μητρικός λογαριασμός {1} δεν υπάρχει,
-Account {0}: You can not assign itself as parent account,Λογαριασμός {0}: Δεν μπορείτε να αναθέσετε τον εαυτό σας ως γονικό λογαριασμό,
-Account: {0} can only be updated via Stock Transactions,Λογαριασμός: Η {0} μπορεί να ενημερωθεί μόνο μέσω συναλλαγών μετοχών,
-Account: {0} with currency: {1} can not be selected,Λογαριασμός: {0} με νόμισμα: Δεν είναι δυνατή η επιλογή {1},
+Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει,
+Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1},
+Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός,
+Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2},
+Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει,
+Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.,
+Account: {0} can only be updated via Stock Transactions,Ο λογαριασμός: {0} μπορεί να ενημερώνεται μόνο μέσω συναλλαγών αποθέματος,
+Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί,
 Accountant,Λογιστής,
 Accounting,Λογιστική,
 Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού,
-Accounting Entry for Stock,Λογιστική είσοδος μετοχών,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Η λογιστική εγγραφή για {0}: {1} μπορεί να γίνει μόνο σε νόμισμα: {2},
-Accounting Ledger,Λογαριασμός Λογαριασμού,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Οι λογιστικές εγγραφές έχουν ήδη γίνει στο νόμισμα {0} για την εταιρεία {1}. Επιλέξτε ένα εισπρακτέο ή πληρωτέο λογαριασμό με νόμισμα {0}.,
-Accounting journal entries.,Λογιστικές εγγραφές λογιστικών εγγραφών,
+Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2},
+Accounting Ledger,Λογιστική Λογιστική,
+Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές.,
 Accounts,Λογαριασμοί,
 Accounts Payable,Πληρωτέοι λογαριασμοί,
-Accounts Payable Summary,Περίληψη λογαριασμών πληρωτέων,
-Accounts Receivable,Λογαριασμοί είσπραξης,
-Accounts Receivable Summary,Περίληψη εισπρακτέων λογαριασμών,
-Accounts table cannot be blank.,Ο πίνακας λογαριασμών δεν μπορεί να είναι κενός.,
-Accrual Journal Entry for salaries from {0} to {1},Εισαγωγή ημερολογίου χρέωσης για μισθούς από {0} έως {1},
+Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών,
+Accounts Receivable,Εισπρακτέοι λογαριασμοί,
+Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών,
+Accounts table cannot be blank.,Λογαριασμοί πίνακας δεν μπορεί να είναι κενό.,
+Accrual Journal Entry for salaries from {0} to {1},Εισαγωγή ημερολογίου εκκαθάρισης για τους μισθούς από {0} έως {1},
 Accumulated Depreciation,Συσσωρευμένες αποσβέσεις,
-Accumulated Depreciation Amount,Συσσωρευμένο ποσό απόσβεσης,
-Accumulated Depreciation as on,Συσσωρευμένες αποσβέσεις ως,
-Accumulated Monthly,Συσσωρευμένη μηνιαία,
-Accumulated Values,Συσσωρευμένες τιμές,
+Accumulated Depreciation Amount,Συσσωρευμένες Αποσβέσεις Ποσό,
+Accumulated Depreciation as on,Συσσωρευμένες Αποσβέσεις και για,
+Accumulated Monthly,συσσωρευμένες Μηνιαία,
+Accumulated Values,συσσωρευμένες Αξίες,
 Accumulated Values in Group Company,Συσσωρευμένες αξίες σε εταιρεία του Ομίλου,
 Achieved ({}),Επιτεύχθηκε ({},
-Action,Δράση,
+Action,Ενέργεια,
 Action Initialised,Ενέργεια Αρχικοποιήθηκε,
 Actions,Ενέργειες,
 Active,Ενεργός,
-Active Leads / Customers,Ενεργοί πελάτες / πελάτες,
-Activity Cost exists for Employee {0} against Activity Type - {1},Το κόστος δραστηριότητας υπάρχει για τον υπάλληλο {0} έναντι του τύπου δραστηριότητας - {1},
-Activity Cost per Employee,Κόστος δραστηριότητας ανά εργαζόμενο,
-Activity Type,Είδος δραστηριότητας,
+Active Leads / Customers,Ενεργές Συστάσεις / Πελάτες,
+Activity Cost exists for Employee {0} against Activity Type - {1},Υπάρχει δραστηριότητα Κόστος υπάλληλου {0} ενάντια Τύπος δραστηριότητας - {1},
+Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο,
+Activity Type,Τύπος δραστηριότητας,
 Actual Cost,Πραγματικό κόστος,
 Actual Delivery Date,Πραγματική ημερομηνία παράδοσης,
 Actual Qty,Πραγματική ποσότητα,
-Actual Qty is mandatory,Το πραγματικό μέγεθος είναι υποχρεωτικό,
-Actual Qty {0} / Waiting Qty {1},Πραγματική ποσότητα {0} / Ποσότητα αναμονής {1},
-Actual Qty: Quantity available in the warehouse.,Ποσότητα που είναι διαθέσιμη στην αποθήκη.,
+Actual Qty is mandatory,Η πραγματική ποσότητα είναι υποχρεωτική,
+Actual Qty {0} / Waiting Qty {1},Ποσότητα πραγματικού {0} / Ποσό αναμονής {1},
+Actual Qty: Quantity available in the warehouse.,Πραγματική ποσότητα : ποσότητα διαθέσιμη στην αποθήκη.,
 Actual qty in stock,Πραγματική ποσότητα στο απόθεμα,
-Actual type tax cannot be included in Item rate in row {0},Ο πραγματικός φόρος τύπου δεν μπορεί να συμπεριληφθεί στην τιμή του στοιχείου στη σειρά {0},
-Add,Προσθέτω,
+Actual type tax cannot be included in Item rate in row {0},Πραγματική φορολογική του τύπου δεν μπορεί να περιλαμβάνεται στην τιμή Θέση στη γραμμή {0},
+Add,Προσθήκη,
 Add / Edit Prices,Προσθήκη / Επεξεργασία τιμών,
 Add All Suppliers,Προσθήκη όλων των προμηθευτών,
 Add Comment,Πρόσθεσε σχόλιο,
 Add Customers,Προσθέστε πελάτες,
-Add Employees,Προσθήκη υπαλλήλων,
+Add Employees,Προσθέστε Υπαλλήλους,
 Add Item,Πρόσθεσε είδος,
-Add Items,Προσθήκη στοιχείων,
+Add Items,Προσθήκη Ειδών,
 Add Leads,Προσθήκη προσθηκών,
 Add Multiple Tasks,Προσθήκη πολλών εργασιών,
-Add Row,Πρόσθεσε γραμμή,
+Add Row,Προσθήκη Γραμμής,
 Add Sales Partners,Προσθέστε συνεργάτες πωλήσεων,
-Add Serial No,Προσθέστε τον σειριακό αριθμό,
-Add Students,Προσθήκη μαθητών,
+Add Serial No,Προσθήκη σειριακού αριθμού,
+Add Students,Προσθέστε Φοιτητές,
 Add Suppliers,Προσθήκη προμηθευτών,
 Add Time Slots,Προσθήκη χρονικών θυρίδων,
-Add Timesheets,Προσθέστε φύλλα εργασίας,
-Add Timeslots,Προσθήκη Timeslots,
-Add Users to Marketplace,Προσθήκη χρηστών στο Marketplace,
+Add Timesheets,Προσθήκη Timesheets,
+Add Timeslots,Προσθέστε Timeslots,
+Add Users to Marketplace,Προσθέστε χρήστες στο Marketplace,
 Add a new address,Προσθέστε μια νέα διεύθυνση,
 Add cards or custom sections on homepage,Προσθέστε κάρτες ή προσαρμοσμένες ενότητες στην αρχική σελίδα,
-Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοίξτε την πλήρη φόρμα,
+Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή,
 Add notes,Προσθήκη σημειώσεων,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Προσθέστε το υπόλοιπο του οργανισμού σας ως τους χρήστες σας. Μπορείτε επίσης να προσθέσετε προσκεκλημένους πελάτες στην πύλη σας, προσθέτοντάς τις από τις Επαφές",
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Προσθέστε το υπόλοιπο του οργανισμού σας καθώς οι χρήστες σας. Μπορείτε επίσης να προσθέσετε προσκαλέσει πελάτες στην πύλη σας με την προσθήκη τους από τις Επαφές,
 Add to Details,Προσθήκη στις λεπτομέρειες,
-Add/Remove Recipients,Προσθήκη / Κατάργηση παραληπτών,
+Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών,
 Added,Προστέθηκε,
 Added to details,Προστέθηκαν στις λεπτομέρειες,
 Added {0} users,Προστέθηκαν {0} χρήστες,
@@ -145,127 +138,123 @@
 Address Name,Διεύθυνση,
 Address Title,Τίτλος διεύθυνσης,
 Address Type,Τύπος Διεύθυνσης,
-Administrative Expenses,Εξοδα διοικητικής λειτουργίας,
-Administrative Officer,Διοικητικό Λειτουργό,
+Administrative Expenses,Δαπάνες διοικήσεως,
+Administrative Officer,Διοικητικός λειτουργός,
+Administrator,Διαχειριστής,
 Admission,Αδεια,
 Admission and Enrollment,Εισαγωγή και εγγραφή,
-Admissions for {0},Εισαγωγές για {0},
+Admissions for {0},Admissions για {0},
 Admit,Ομολογώ,
 Admitted,Παράδεκτος,
-Advance Amount,Προκαταβολικό ποσό,
-Advance Payments,Προκαταβολές πληρωμών,
-Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμής πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0},
-Advance amount cannot be greater than {0} {1},Η προκαταβολή δεν μπορεί να είναι μεγαλύτερη από {0} {1},
+Advance Amount,Ποσό προκαταβολής,
+Advance Payments,Προκαταβολές,
+Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμένου λογαριασμού θα πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0},
+Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1},
 Advertising,Διαφήμιση,
-Aerospace,Αεροδιαστημική,
+Aerospace,Αεροδιάστημα,
 Against,Κατά,
-Against Account,Ενάντια στον Λογαριασμό,
-Against Journal Entry {0} does not have any unmatched {1} entry,Ενάντια στην καταχώριση ημερολογίου {0} δεν έχει καμία απαράμιλλη καταχώριση {1},
-Against Journal Entry {0} is already adjusted against some other voucher,Ενάντια στην καταχώριση ημερολογίου {0} έχει ήδη προσαρμοστεί σε σχέση με κάποιο άλλο κουπόνι,
-Against Supplier Invoice {0} dated {1},Ενάντια στο τιμολόγιο προμηθευτή {0} με ημερομηνία {1},
-Against Voucher,Ενάντια στο κουπόνι,
-Against Voucher Type,Ενάντια στον τύπο κουπονιού,
+Against Account,Κατά τον λογαριασμό,
+Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση,
+Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό,
+Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1},
+Against Voucher,Κατά το αποδεικτικό,
+Against Voucher Type,Κατά τον τύπο αποδεικτικού,
 Age,Ηλικία,
 Age (Days),Ηλικία (ημέρες),
-Ageing Based On,Η γήρανση βασίζεται σε,
-Ageing Range 1,Εύρος γήρανσης 1,
-Ageing Range 2,Εύρος γήρανσης 2,
-Ageing Range 3,Εύρος γήρανσης 3,
+Ageing Based On,Γήρανση με βάση την,
+Ageing Range 1,Eύρος γήρανσης 1,
+Ageing Range 2,Eύρος γήρανσης 2,
+Ageing Range 3,Eύρος γήρανσης 3,
 Agriculture,Γεωργία,
 Agriculture (beta),Γεωργία (βήτα),
 Airline,Αερογραμμή,
 All Accounts,Όλοι οι λογαριασμοί,
-All Addresses.,Όλες οι διευθύνσεις.,
+All Addresses.,Όλες τις διευθύνσεις.,
 All Assessment Groups,Όλες οι ομάδες αξιολόγησης,
-All BOMs,Όλα τα BOM,
+All BOMs,Όλα BOMs,
 All Contacts.,Ολες οι επαφές.,
 All Customer Groups,Όλες οι ομάδες πελατών,
-All Day,Ολη μέρα,
+All Day,Ολοήμερο,
 All Departments,Όλα τα Τμήματα,
 All Healthcare Service Units,Όλες οι Μονάδες Υπηρεσιών Υγείας,
-All Item Groups,Όλες οι ομάδες στοιχείων,
-All Jobs,Όλες οι εργασίες,
+All Item Groups,Όλες οι ομάδες ειδών,
+All Jobs,Όλες οι θέσεις εργασίας,
 All Products,Ολα τα προϊόντα,
-All Products or Services.,Όλα τα Προϊόντα ή οι Υπηρεσίες.,
-All Student Admissions,Όλες οι εισαγωγές σπουδαστών,
+All Products or Services.,Όλα τα προϊόντα ή τις υπηρεσίες.,
+All Student Admissions,Όλα Εισαγωγή Φοιτητών,
 All Supplier Groups,Όλες οι ομάδες προμηθευτών,
-All Supplier scorecards.,Όλες οι κάρτες βαθμολογίας προμηθευτών.,
+All Supplier scorecards.,Όλες οι scorecards του προμηθευτή.,
 All Territories,Όλα τα εδάφη,
 All Warehouses,Όλες οι Αποθήκες,
-All communications including and above this shall be moved into the new Issue,"Όλες οι επικοινωνίες, συμπεριλαμβανομένων και των παραπάνω, μεταφέρονται στο νέο τεύχος",
-All items have already been invoiced,Όλα τα στοιχεία έχουν ήδη τιμολογηθεί,
+All communications including and above this shall be moved into the new Issue,"Όλες οι επικοινωνίες, συμπεριλαμβανομένων και των παραπάνω, θα μεταφερθούν στο νέο τεύχος",
+All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί,
 All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας.,
 All other ITC,Όλα τα άλλα ITC,
 All the mandatory Task for employee creation hasn't been done yet.,Όλη η υποχρεωτική εργασία για τη δημιουργία εργαζομένων δεν έχει ακόμη ολοκληρωθεί.,
-All these items have already been invoiced,Όλα αυτά τα στοιχεία έχουν ήδη τιμολογηθεί,
-Allocate Payment Amount,Κατανομή ποσού πληρωμής,
-Allocated Amount,Χορηγηθέν ποσό,
+All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί,
+Allocate Payment Amount,Διαθέστε Ποσό Πληρωμής,
+Allocated Amount,Ποσό που διατέθηκε,
 Allocated Leaves,Κατανεμημένα φύλλα,
 Allocating leaves...,Κατανομή φύλλων ...,
-Already record exists for the item {0},Υπάρχει ήδη εγγραφή για το στοιχείο {0},
+Already record exists for the item {0},Υπάρχει ήδη η εγγραφή για το στοιχείο {0},
 "Already set default in pos profile {0} for user {1}, kindly disabled default","Έχει ήδη οριστεί προεπιλεγμένο προφίλ {0} για το χρήστη {1}, είναι ευγενικά απενεργοποιημένο",
 Alternate Item,Εναλλακτικό στοιχείο,
 Alternative item must not be same as item code,Το εναλλακτικό στοιχείο δεν πρέπει να είναι ίδιο με τον κωδικό είδους,
 Amount,Ποσό,
-Amount After Depreciation,Ποσό μετά από αποσβέσεις,
+Amount After Depreciation,Ποσό μετά την απόσβεση,
 Amount of Integrated Tax,Ποσό Ολοκληρωμένου Φόρου,
 Amount of TDS Deducted,Ποσό του TDS αφαιρείται,
 Amount should not be less than zero.,Το ποσό δεν πρέπει να είναι μικρότερο από το μηδέν.,
-Amount to Bill,Ποσό στον Bill,
-Amount {0} {1} against {2} {3},Ποσό {0} {1} έναντι {2} {3},
-Amount {0} {1} deducted against {2},Το ποσό {0} {1} αφαιρείται έναντι {2},
-Amount {0} {1} transferred from {2} to {3},Το ποσό {0} {1} μεταφέρθηκε από {2} σε {3},
+Amount to Bill,Ποσό χρέωσης,
+Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3},
+Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2},
+Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3},
 Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3},
-Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα στοιχείων υπάρχει με το ίδιο όνομα, αλλάξτε το όνομα του αντικειμένου ή μετονομάστε την ομάδα στοιχείων",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Έχει ήδη υπάρξει ένας ακαδημαϊκός όρος με αυτό το «Ακαδημαϊκό Έτος» {0} και «Ονόματος Ονομάτων» {1}. Τροποποιήστε αυτές τις καταχωρίσεις και προσπαθήστε ξανά.,
+Amt,Ποσό,
+"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Μια ακαδημαϊκή περίοδο με αυτό το «Ακαδημαϊκό Έτος &#39;{0} και« Term Όνομα »{1} υπάρχει ήδη. Παρακαλείστε να τροποποιήσετε αυτές τις καταχωρήσεις και δοκιμάστε ξανά.,
 An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης,
-"An item exists with same name ({0}), please change the item group name or rename the item","Ένα στοιχείο υπάρχει με το ίδιο όνομα ({0}), αλλάξτε το όνομα της ομάδας στοιχείων ή μετονομάστε το στοιχείο",
+"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος",
 Analyst,Αναλυτής,
 Analytics,Analytics,
-Annual Billing: {0},Ετήσια τιμολόγηση: {0},
+Annual Billing: {0},Ετήσια Χρέωση: {0},
 Annual Salary,Ετήσιος μισθός,
 Anonymous,Ανώνυμος,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ένα άλλο αρχείο προϋπολογισμού «{0}» υπάρχει ήδη έναντι {1} &#39;{2}&#39; και του λογαριασμού &#39;{3}&#39; για τη χρήση {4},
-Another Period Closing Entry {0} has been made after {1},Μια άλλη καταχώρηση κλεισίματος περιόδου {0} έγινε μετά από {1},
-Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο πωλήσεων {0} υπάρχει με το ίδιο αναγνωριστικό υπαλλήλου,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Μια άλλη εγγραφή προϋπολογισμού «{0}» υπάρχει ήδη έναντι {1} &#39;{2}&#39; και του λογαριασμού &#39;{3}&#39; για τη χρήση {4},
+Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1},
+Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου,
 Antibiotic,Αντιβιοτικό,
-Apparel & Accessories,Ένδυση &amp; Αξεσουάρ,
+Apparel & Accessories,Ένδυση & αξεσουάρ,
 "Applicable if the company is SpA, SApA or SRL","Ισχύει εάν η εταιρεία είναι SpA, SApA ή SRL",
 Applicable if the company is a limited liability company,Ισχύει εάν η εταιρεία είναι εταιρεία περιορισμένης ευθύνης,
 Applicable if the company is an Individual or a Proprietorship,Ισχύει εάν η εταιρεία είναι Πρόσωπο ή Ιδιοκτησία,
 Applicant,Αιτών,
 Applicant Type,Τύπος αιτούντος,
-Application of Funds (Assets),Εφαρμογή των πόρων (περιουσιακά στοιχεία),
-Application period cannot be across two allocation records,Η περίοδος εφαρμογής δεν μπορεί να εκτείνεται σε δύο εγγραφές κατανομής,
-Application period cannot be outside leave allocation period,Η περίοδος υποβολής αιτήσεων δεν μπορεί να είναι εκτός περιόδου χορήγησης άδειας,
+Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό),
+Application period cannot be across two allocation records,Η περίοδος υποβολής αιτήσεων δεν μπορεί να εκτείνεται σε δύο εγγραφές κατανομής,
+Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας,
 Applied,Εφαρμοσμένος,
 Apply Now,Κάνε αίτηση τώρα,
-Appointment Analytics,Αντιστοίχιση Analytics,
 Appointment Confirmation,Επιβεβαίωση συνάντησης,
 Appointment Duration (mins),Διάρκεια Συνάντησης (λεπτά),
 Appointment Type,Τύπος συνάντησης,
-Appointment cancelled,Το ραντεβού ακυρώθηκε,
-"Appointment cancelled, Please review and cancel the invoice {0}","Το ραντεβού ακυρώθηκε, ελέγξτε και ακυρώστε το τιμολόγιο {0}",
 Appointment {0} and Sales Invoice {1} cancelled,Το ραντεβού {0} και το Τιμολόγιο Πωλήσεων {1} ακυρώθηκαν,
-Appointments and Encounters,Ραντεβού και συναντήσεων,
-Appointments and Patient Encounters,Ραντεβού και συναντήσεων ασθενούς,
-Appraisal {0} created for Employee {1} in the given date range,Η εκτίμηση {0} δημιουργήθηκε για το Employee {1} στο συγκεκριμένο εύρος ημερομηνιών,
+Appointments and Encounters,Ραντεβού και συνάντησης,
+Appointments and Patient Encounters,Ραντεβού και συναντήσεων ασθενών,
+Appraisal {0} created for Employee {1} in the given date range,Αξιολόγηση {0} δημιουργήθηκε για τον υπάλληλο {1} στο συγκεκριμένο εύρος ημερομηνιών,
 Apprentice,Μαθητευόμενος,
-Approval Status must be 'Approved' or 'Rejected',Η κατάσταση έγκρισης πρέπει να είναι &quot;Εγκεκριμένη&quot; ή &quot;Απορρίφθηκε&quot;,
+Approval Status must be 'Approved' or 'Rejected',Η κατάσταση έγκρισης πρέπει να είναι εγκρίθηκε ή απορρίφθηκε,
 Approve,Εγκρίνω,
-Approving Role cannot be same as role the rule is Applicable To,Η επικύρωση του ρόλου δεν μπορεί να είναι ίδια με τον ρόλο του κανόνα που εφαρμόζεται,
-Approving User cannot be same as user the rule is Applicable To,Η έγκριση χρήστη δεν μπορεί να είναι ίδια με τον χρήστη με τον οποίο ισχύει ο κανόνας,
+Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται,
+Approving User cannot be same as user the rule is Applicable To,Ο εγκρίνων χρήστης δεν μπορεί να είναι ίδιος με το χρήστη για τον οποίο ο κανόνας είναι εφαρμοστέος.,
 "Apps using current key won't be able to access, are you sure?","Οι εφαρμογές που χρησιμοποιούν το τρέχον κλειδί δεν θα έχουν πρόσβαση, είστε βέβαιοι;",
 Are you sure you want to cancel this appointment?,Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το ραντεβού;,
 Arrear,Καθυστερούμενη πληρωμή,
 As Examiner,Ως εξεταστής,
-As On Date,Ως ημερομηνία,
+As On Date,Ως ημερομηνία για,
 As Supervisor,Ως επόπτης,
 As per rules 42 & 43 of CGST Rules,Σύμφωνα με τους κανόνες 42 &amp; 43 των Κανόνων CGST,
 As per section 17(5),Σύμφωνα με το άρθρο 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == &#39;ΝΑΙ&#39;, τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για το στοιχείο {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγοράς εάν Απαιτείται Απαιτήσεις Αγοράς == &#39;ΝΑΙ&#39;, τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}",
 As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές",
 Assessment,Εκτίμηση,
 Assessment Criteria,Κριτήρια αξιολόγησης,
@@ -278,45 +267,45 @@
 Assessment Result,Αποτέλεσμα αξιολόγησης,
 Assessment Result record {0} already exists.,Η καταγραφή Αποτέλεσμα Αξιολόγησης {0} υπάρχει ήδη.,
 Asset,Περιουσιακό στοιχείο,
-Asset Category,Κατηγορία περιουσιακών στοιχείων,
-Asset Category is mandatory for Fixed Asset item,Η κατηγορία στοιχείων ενεργητικού είναι υποχρεωτική για το στοιχείο πάγιου ενεργητικού,
-Asset Maintenance,Συντήρηση ενεργητικού,
-Asset Movement,Μετακίνηση περιουσιακών στοιχείων,
-Asset Movement record {0} created,Η εγγραφή κίνησης περιουσιακών στοιχείων {0} δημιουργήθηκε,
-Asset Name,Όνομα ενεργητικού,
+Asset Category,Κατηγορία Παγίου,
+Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου,
+Asset Maintenance,Συντήρηση του ενεργητικού,
+Asset Movement,Asset Κίνημα,
+Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε,
+Asset Name,Όνομα του ενεργητικού,
 Asset Received But Not Billed,Ενεργητικό που λαμβάνεται αλλά δεν χρεώνεται,
 Asset Value Adjustment,Προσαρμογή αξίας περιουσιακού στοιχείου,
-"Asset cannot be cancelled, as it is already {0}","Το ενεργητικό δεν μπορεί να ακυρωθεί, καθώς είναι ήδη {0}",
-Asset scrapped via Journal Entry {0},Το παγιωμένο περιουσιακό στοιχείο μέσω της καταχώρησης ημερολογίου {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Το στοιχείο {0} δεν μπορεί να διαλυθεί, καθώς είναι ήδη {1}",
-Asset {0} does not belong to company {1},Το στοιχείο {0} δεν ανήκει στην εταιρεία {1},
-Asset {0} must be submitted,Το στοιχείο {0} πρέπει να υποβληθεί,
+"Asset cannot be cancelled, as it is already {0}","Περιουσιακό στοιχείο δεν μπορεί να ακυρωθεί, δεδομένου ότι είναι ήδη {0}",
+Asset scrapped via Journal Entry {0},Asset διαλυθεί μέσω Εφημερίδα Έναρξη {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Περιουσιακό στοιχείο {0} δεν μπορεί να καταργηθεί, δεδομένου ότι είναι ήδη {1}",
+Asset {0} does not belong to company {1},Περιουσιακό στοιχείο {0} δεν ανήκει στην εταιρεία {1},
+Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν,
 Assets,Περιουσιακά στοιχεία,
-Assign,Αναθέτω,
+Assign,Αντιστοίχιση,
 Assign Salary Structure,Αναθέστε τη δομή μισθοδοσίας,
 Assign to Employees,Αναθέστε στους υπαλλήλους,
 Assigning Structures...,Αντιστοίχιση δομών ...,
-Associate,Σύντροφος,
-At least one mode of payment is required for POS invoice.,Για το τιμολόγιο POS απαιτείται τουλάχιστον ένας τρόπος πληρωμής.,
-Atleast one item should be entered with negative quantity in return document,Θα πρέπει να εισαχθεί τουλάχιστον ένα στοιχείο με αρνητική ποσότητα σε έγγραφο επιστροφής,
-Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις πωλήσεις ή την αγορά,
-Atleast one warehouse is mandatory,Τουλάχιστον μία αποθήκη είναι υποχρεωτική,
-Attach Logo,Συνδέστε το λογότυπο,
+Associate,Συνεργάτης,
+At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.,
+Atleast one item should be entered with negative quantity in return document,Atleast ένα στοιχείο πρέπει να αναγράφεται με αρνητική ποσότητα στο έγγραφο επιστροφής,
+Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά,
+Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη,
+Attach Logo,Επισύναψη logo,
 Attachments,Συνημμένα,
-Attendance,Παρουσία,
-Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από την ημερομηνία και η συμμετοχή στην ημερομηνία είναι υποχρεωτική,
-Attendance Record {0} exists against Student {1},Η εγγραφή συμμετοχής {0} υπάρχει εναντίον του Student {1},
-Attendance can not be marked for future dates,Η συμμετοχή δεν μπορεί να επισημανθεί για μελλοντικές ημερομηνίες,
-Attendance date can not be less than employee's joining date,Η ημερομηνία συμμετοχής δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης του υπαλλήλου,
-Attendance for employee {0} is already marked,Η συμμετοχή του υπαλλήλου {0} έχει ήδη επισημανθεί,
-Attendance for employee {0} is already marked for this day,Η συμμετοχή του υπαλλήλου {0} έχει ήδη επισημανθεί για αυτήν την ημέρα,
-Attendance has been marked successfully.,Η παρακολούθηση έχει επισημανθεί επιτυχώς.,
+Attendance,Συμμετοχή,
+Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη,
+Attendance Record {0} exists against Student {1},Συμμετοχή Εγγραφή {0} υπάρχει κατά Student {1},
+Attendance can not be marked for future dates,Η συμμετοχή δεν μπορεί να σημειωθεί για μελλοντικές ημερομηνίες,
+Attendance date can not be less than employee's joining date,ημερομηνία συμμετοχή δεν μπορεί να είναι μικρότερη από την ημερομηνία που ενώνει εργαζομένου,
+Attendance for employee {0} is already marked,Η συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει,
+Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα,
+Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία.,
 Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές.,
-Attendance not submitted for {0} as {1} on leave.,Η συμμετοχή δεν υποβλήθηκε για {0} ως {1} σε άδεια.,
-Attribute table is mandatory,Ο πίνακας ιδιοτήτων είναι υποχρεωτικός,
-Attribute {0} selected multiple times in Attributes Table,Το χαρακτηριστικό {0} έχει επιλεγεί πολλές φορές στον Πίνακα Χαρακτηριστικών,
+Attendance not submitted for {0} as {1} on leave.,Η συμμετοχή δεν υποβλήθηκε για {0} ως {1} στην άδεια.,
+Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό,
+Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά,
 Authorized Signatory,Εξουσιοδοτημένο υπογράφοντα,
-Auto Material Requests Generated,Δημιουργία αιτημάτων αυτόματου υλικού,
+Auto Material Requests Generated,Αυτόματη Υλικό αιτήσεις που δημιουργούνται,
 Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε,
 Automotive,Αυτοκίνητο,
 Available,Διαθέσιμος,
@@ -324,269 +313,265 @@
 Available Qty,Διαθέσιμη ποσότητα,
 Available Selling,Διαθέσιμη πώληση,
 Available for use date is required,Απαιτείται ημερομηνία διαθέσιμη για χρήση,
-Available slots,Διαθέσιμα διαθέσιμα slots,
+Available slots,Διαθέσιμα slots,
 Available {0},Διαθέσιμο {0},
 Available-for-use Date should be after purchase date,Η ημερομηνία που είναι διαθέσιμη για χρήση πρέπει να είναι μετά την ημερομηνία αγοράς,
 Average Age,ΜΕΣΟΣ ΟΡΟΣ ΗΛΙΚΙΑΣ,
 Average Rate,Μέσος όρος,
-Avg Daily Outgoing,Μέση ημερήσια εξερχόμενη,
+Avg Daily Outgoing,Μέσος όρος ημερησίως εξερχομένων,
 Avg. Buying Price List Rate,Μέγ. Αγορά Τιμή Τιμοκατάλογος,
 Avg. Selling Price List Rate,Μέγ. Τιμοκατάλογος τιμών πώλησης,
-Avg. Selling Rate,Μέγ. Τιμή πώλησης,
+Avg. Selling Rate,Μέση τιμή πώλησης,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο στοιχείο,
 BOM Browser,BOM Browser,
-BOM No,Αριθ. BOM,
-BOM Rate,BOM Rate,
-BOM Stock Report,Έκθεση αποθέματος BOM,
-BOM and Manufacturing Quantity are required,BOM και Ποσότητα Παραγωγής,
-BOM does not contain any stock item,Το BOM δεν περιέχει κανένα απόθεμα,
-BOM {0} does not belong to Item {1},Ο BOM {0} δεν ανήκει στο στοιχείο {1},
-BOM {0} must be active,Ο BOM {0} πρέπει να είναι ενεργός,
-BOM {0} must be submitted,Πρέπει να υποβληθεί BOM {0},
-Balance,Ισορροπία,
-Balance (Dr - Cr),Ισοζύγιο (Dr-Cr),
+BOM No,Αρ. Λ.Υ.,
+BOM Rate,Τιμή Λ.Υ.,
+BOM Stock Report,Αναφορά Αποθεματικού BOM,
+BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται,
+BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα,
+BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1},
+BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή,
+BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί,
+Balance,Υπόλοιπο,
+Balance (Dr - Cr),Ισορροπία (Dr-Cr),
 Balance ({0}),Υπόλοιπο ({0}),
-Balance Qty,Ποσότητα ισορροπίας,
+Balance Qty,Ισολογισμός ποσότητας,
 Balance Sheet,Ισολογισμός,
-Balance Value,Αξία ισορροπίας,
-Balance for Account {0} must always be {1},Η ισορροπία για τον λογαριασμό {0} πρέπει να είναι πάντα {1},
+Balance Value,Αξία ισολογισμού,
+Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1},
 Bank,Τράπεζα,
 Bank Account,Τραπεζικός λογαριασμός,
 Bank Accounts,Τραπεζικοί λογαριασμοί,
 Bank Draft,Τραπεζική επιταγή,
-Bank Entries,Καταχωρήσεις τραπεζών,
+Bank Entries,Τράπεζα Καταχωρήσεις,
 Bank Name,Ονομα τράπεζας,
-Bank Overdraft Account,Λογαριασμός υπερανάληψης τραπεζών,
-Bank Reconciliation,Συμφωνία Τράπεζας,
-Bank Reconciliation Statement,Δήλωση συμψηφισμού τραπεζών,
+Bank Overdraft Account,Τραπεζικός λογαριασμός υπερανάληψης,
+Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού,
+Bank Reconciliation Statement,Δήλωση συμφωνίας τραπεζικού λογαριασμού,
 Bank Statement,Τραπεζική δήλωση,
 Bank Statement Settings,Ρυθμίσεις τραπεζικής δήλωσης,
-Bank Statement balance as per General Ledger,Ισοζύγιο Τραπεζικής Κατάστασης σύμφωνα με το Γενικό Λογιστήριο,
+Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική,
 Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0},
-Bank/Cash transactions against party or for internal transfer,Συναλλαγές τραπεζών / μετρητών έναντι μέρους ή για εσωτερική μεταφορά,
-Banking,ΤΡΑΠΕΖΙΚΕΣ ΕΡΓΑΣΙΕΣ,
-Banking and Payments,Τραπεζική και Πληρωμές,
-Barcode {0} already used in Item {1},Ο γραμμικός κώδικας {0} που χρησιμοποιείται ήδη στο στοιχείο {1},
-Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κωδικός {1},
+Bank/Cash transactions against party or for internal transfer,Τράπεζα / Ταμειακές συναλλαγές κατά μέρος ή για εσωτερική μεταφορά,
+Banking,Κατάθεση,
+Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές,
+Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1},
+Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1},
 Base,Βάση,
-Based On,Βασισμένο στο,
+Based On,Με βάση την,
 Based On Payment Terms,Βασισμένο στους Όρους Πληρωμής,
 Basic,Βασικός,
-Batch,Σύνολο παραγωγής,
+Batch,Παρτίδα,
 Batch Entries,Παρτίδες παρτίδας,
 Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό,
-Batch Inventory,Παρτίδα αποθέματος,
-Batch Name,Όνομα παρτίδας,
-Batch No,Αριθμός παρτίδας,
-Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι υποχρεωτικός για το στοιχείο {0},
-Batch {0} of Item {1} has expired.,Η παρτίδα {0} του στοιχείου {1} έχει λήξει.,
+Batch Inventory,Παρτίδα Απογραφή,
+Batch Name,παρτίδα Όνομα,
+Batch No,Αρ. Παρτίδας,
+Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0},
+Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.,
 Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη.,
 Batch: ,Σύνολο παραγωγής:,
 Batches,Παρτίδες,
 Become a Seller,Γίνετε Πωλητής,
 Bill,Νομοσχέδιο,
 Bill Date,Ημερομηνία χρέωσης,
-Bill No,Αριθ. Λογαριασμού,
-Bill of Materials,Συλλογή υλικών,
-Bill of Materials (BOM),Δελτίο Υλικών (BOM),
+Bill No,Αρ. Χρέωσης,
+Bill of Materials,Bill Υλικών,
+Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.),
 Billable Hours,Χρεωστικές ώρες,
 Billed,Χρεώνεται,
-Billed Amount,Χρεωθέν ποσό,
+Billed Amount,Χρεωμένο ποσό,
 Billing,Χρέωση,
 Billing Address,διεύθυνση χρέωσης,
 Billing Address is same as Shipping Address,Η διεύθυνση χρέωσης είναι ίδια με τη διεύθυνση αποστολής,
 Billing Amount,Ποσό χρέωσης,
 Billing Status,Κατάσταση χρέωσης,
-Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο με το νόμισμα της προεπιλεγμένης εταιρείας ή το νόμισμα του λογαριασμού μέρους,
-Bills raised by Suppliers.,Λογαριασμοί που εγείρονται από τους Προμηθευτές.,
-Bills raised to Customers.,Λογαριασμοί που έχουν συγκεντρωθεί στους πελάτες.,
+Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος,
+Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.,
+Bills raised to Customers.,Λογαριασμοί για πελάτες.,
 Biotechnology,Βιοτεχνολογία,
 Birthday Reminder,Υπενθύμιση γενεθλίων,
 Black,Μαύρος,
 Blanket Orders from Costumers.,Παραγγελίες κουβέρτας από τους πελάτες.,
 Block Invoice,Αποκλεισμός Τιμολογίου,
-Boms,Bombs,
-Bonus Payment Date cannot be a past date,Η ημερομηνία πληρωμής μπόνους δεν μπορεί να είναι παρελθόν,
+Boms,BOMs,
+Bonus Payment Date cannot be a past date,Η ημερομηνία πληρωμής μπόνους δεν μπορεί να είναι προηγούμενη,
 Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου,
 Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία,
-Branch,Κλαδί,
-Broadcasting,Ραδιοφωνικός,
+Branch,Υποκατάστημα,
+Broadcasting,Εκπομπή,
 Brokerage,Μεσιτεία,
-Browse BOM,Περιηγηθείτε στο BOM,
-Budget Against,Προϋπολογισμός κατά,
+Browse BOM,Αναζήτηση BOM,
+Budget Against,προϋπολογισμού κατά,
 Budget List,Λίστα Προϋπολογισμών,
-Budget Variance Report,Έκθεση απόκλισης προϋπολογισμού,
-Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να ανατεθεί έναντι του λογαριασμού ομάδας {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί σε {0}, καθώς δεν είναι λογαριασμός εισοδήματος ή εξόδων",
+Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού,
+Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα",
 Buildings,Κτίρια,
-Bundle items at time of sale.,Πακέτα αντικειμένων κατά την πώληση.,
-Business Development Manager,Διευθυντής Ανάπτυξης Επιχειρήσεων,
+Bundle items at time of sale.,Ομαδοποίηση ειδών κατά τη στιγμή της πώλησης.,
+Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης,
 Buy,Αγορά,
-Buying,Εξαγορά,
+Buying,Αγορά,
 Buying Amount,Ποσό αγοράς,
-Buying Price List,Αγορά τιμοκαταλόγου,
+Buying Price List,Αγορά Τιμοκατάλογων,
 Buying Rate,Ποσοστό αγοράς,
-"Buying must be checked, if Applicable For is selected as {0}","Η αγορά πρέπει να ελεγχθεί, εάν έχει επιλεχθεί η επιλογή Εφαρμογή Για ως {0}",
+"Buying must be checked, if Applicable For is selected as {0}",Η επιλογή αγορά πρέπει να οριστεί αν είναι επιλεγμένο το πεδίο 'εφαρμοστέο σε' ως {0},
 By {0},Με {0},
 Bypass credit check at Sales Order ,Παράκαμψη πιστωτικού ελέγχου με εντολή πώλησης,
-C-Form records,Εγγραφές C-Form,
-C-form is not applicable for Invoice: {0},Η φόρμα C δεν ισχύει για το Τιμολόγιο: {0},
-CEO,Γενικός Διευθυντής,
+C-Form records,C-form εγγραφές,
+C-form is not applicable for Invoice: {0},C-μορφή δεν ισχύει για Τιμολόγιο: {0},
+CEO,CEO,
 CESS Amount,Ποσό CESS,
 CGST Amount,CGST Ποσό,
 CRM,CRM,
 CWIP Account,Λογαριασμός CWIP,
-Calculated Bank Statement balance,Υπολογισμένο υπόλοιπο των τραπεζικών λογαριασμών,
+Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση,
 Calls,Κλήσεις,
-Campaign,καμπάνια,
-Can be approved by {0},Μπορεί να εγκριθεί από την {0},
-"Can not filter based on Account, if grouped by Account","Δεν είναι δυνατή η διήθηση με βάση τον λογαριασμό, εάν ομαδοποιηθεί από τον λογαριασμό",
-"Can not filter based on Voucher No, if grouped by Voucher","Δεν είναι δυνατή η διήθηση με βάση το δελτίο Όχι, αν ομαδοποιηθεί με βάση το κουπόνι",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Δεν είναι δυνατή η επισήμανση της καταχώρησης του νοσηλευτικού ιδρύματος, υπάρχουν μη τιμολογημένα τιμολόγια {0}",
-Can only make payment against unbilled {0},Μπορεί μόνο να πραγματοποιήσει πληρωμή έναντι μη εξαντλημένου {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμπει τη σειρά μόνο εάν ο τύπος φόρτισης είναι &quot;Ποσό προηγούμενης σειράς&quot; ή &quot;Προηγούμενο σύνολο γραμμών&quot;,
+Campaign,Εκστρατεία,
+Can be approved by {0},Μπορεί να εγκριθεί από {0},
+"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό",
+"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Δεν μπορείτε να επισημάνετε την απόρριψη εγγραφών ασθενών, υπάρχουν μη τιμολογημένα τιμολόγια {0}",
+Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής,
 "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Δεν είναι δυνατή η αλλαγή της μεθόδου αποτίμησης, καθώς υπάρχουν συναλλαγές έναντι ορισμένων στοιχείων που δεν έχουν τη δική της μέθοδο αποτίμησης",
 Can't create standard criteria. Please rename the criteria,Δεν είναι δυνατή η δημιουργία τυπικών κριτηρίων. Παρακαλούμε μετονομάστε τα κριτήρια,
-Cancel,Ματαίωση,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Ακύρωση υλικού Επισκεφθείτε το {0} πριν ακυρώσετε αυτήν την αξίωση εγγύησης,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακυρώστε τις επισκέψεις υλικού {0} πριν ακυρώσετε αυτήν την επίσκεψη συντήρησης,
+Cancel,Ακύρωση,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Ακύρωση επίσκεψης {0} πριν από την ακύρωση αυτής της αίτησης εγγύησης,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση,
 Cancel Subscription,Ακύρωση συνδρομής,
 Cancel the journal entry {0} first,Ακυρώστε πρώτα την καταχώριση του περιοδικού {0},
 Canceled,Ακυρώθηκε,
-"Cannot Submit, Employees left to mark attendance","Δεν είναι δυνατή η Υποβολή, Υπάλληλοι αριστερά για να σηματοδοτήσει την παρουσία",
+"Cannot Submit, Employees left to mark attendance","Δεν είναι δυνατή η υποβολή, οι εργαζόμενοι που απομένουν για να σημειώσουν συμμετοχή",
 Cannot be a fixed asset item as Stock Ledger is created.,"Δεν μπορεί να είναι ένα στοιχείο πάγιου στοιχείου ενεργητικού, καθώς δημιουργείται Ledger Stock.",
-Cannot cancel because submitted Stock Entry {0} exists,Δεν είναι δυνατή η ακύρωση επειδή υπάρχει η καταχώρηση αποθέματος {0} που υπάρχει,
+Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}",
 Cannot cancel transaction for Completed Work Order.,Δεν είναι δυνατή η ακύρωση της συναλλαγής για την Ολοκληρωμένη Παραγγελία Εργασίας.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Δεν είναι δυνατή η ακύρωση {0} {1} επειδή ο σειριακός αριθμός {2} δεν ανήκει στην αποθήκη {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Δεν είναι δυνατή η αλλαγή χαρακτηριστικών μετά από συναλλαγή μετοχών. Δημιουργήστε ένα νέο στοιχείο και μεταφέρετε το απόθεμα στο νέο στοιχείο,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν είναι δυνατή η αλλαγή της Ημερομηνίας Έναρξης Φορολογικού Έτους και της Ημερομηνία Λήξης του Φορολογικού Έτους μόλις αποθηκευτεί το Φορολογικό Έτος.,
-Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας λήξης υπηρεσίας για στοιχείο στη σειρά {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Δεν είναι δυνατή η αλλαγή των ιδιοτήτων των παραλλαγών μετά από συναλλαγή μετοχών. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να το κάνετε αυτό.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Δεν είναι δυνατή η αλλαγή του προεπιλεγμένου νομίσματος της εταιρείας, επειδή υπάρχουν υπάρχουσες συναλλαγές. Οι συναλλαγές πρέπει να ακυρωθούν για να αλλάξουν το προεπιλεγμένο νόμισμα.",
-Cannot change status as student {0} is linked with student application {1},Δεν είναι δυνατή η αλλαγή της κατάστασης καθώς ο σπουδαστής {0} συνδέεται με την εφαρμογή σπουδαστών {1},
-Cannot convert Cost Center to ledger as it has child nodes,"Δεν είναι δυνατή η μετατροπή του Κέντρου Κόστους σε Λογαριασμό, καθώς έχει παιδί κόμβους",
-Cannot covert to Group because Account Type is selected.,"Δεν είναι δυνατή η απόκρυψη της ομάδας, επειδή έχει επιλεγεί ο τύπος λογαριασμού.",
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Δεν είναι δυνατή η ακύρωση του {0} {1} επειδή ο Σειριακός αριθμός {2} δεν ανήκει στην αποθήκη {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Δεν είναι δυνατή η αλλαγή χαρακτηριστικών μετά από συναλλαγή μετοχών. Δημιουργήστε ένα νέο αντικείμενο και μεταφέρετε το απόθεμα στο νέο στοιχείο,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν μπορεί να αλλάξει ημερομηνία έναρξης και ημερομηνία λήξης φορολογικού έτους μετά την αποθήκευση του.,
+Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Δεν είναι δυνατή η αλλαγή ιδιοτήτων παραλλαγής μετά από συναλλαγή μετοχών. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να το κάνετε αυτό.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Δεν μπορεί να αλλάξει προεπιλεγμένο νόμισμα της εταιρείας, επειδή υπάρχουν υφιστάμενες συναλλαγές. Οι συναλλαγές πρέπει να ακυρωθούν για να αλλάξετε το εξ 'ορισμού νόμισμα.",
+Cannot change status as student {0} is linked with student application {1},δεν μπορεί να αλλάξει την κατάσταση ως φοιτητής {0} συνδέεται με την εφαρμογή των φοιτητών {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Δεν είναι δυνατή η μετατροπή του κέντρου κόστους σε καθολικό, όπως έχει κόμβους-παιδιά",
+Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού",
 Cannot create Retention Bonus for left Employees,Δεν είναι δυνατή η δημιουργία μπόνους διατήρησης για τους αριστερούς υπαλλήλους,
 Cannot create a Delivery Trip from Draft documents.,Δεν είναι δυνατή η δημιουργία μιας διαδρομής παράδοσης από τα σχέδια εγγράφων.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση του BOM καθώς συνδέεται με άλλα BOM,
-"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλωθεί ως χαμένη, επειδή έχει γίνει προσφορά.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν είναι δυνατή η έκπτωση όταν η κατηγορία είναι για την &quot;Εκτίμηση&quot; ή &quot;Εκτίμηση και Σύνολο&quot;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Δεν είναι δυνατή η έκπτωση όταν η κατηγορία είναι για &quot;Εκτίμηση&quot; ή &quot;Εκπομπή και Σύνολο&quot;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Δεν είναι δυνατή η διαγραφή του σειριακού αριθμού {0}, όπως χρησιμοποιείται στις χρηματιστηριακές συναλλαγές",
-Cannot enroll more than {0} students for this student group.,Δεν είναι δυνατή η εγγραφή περισσότερων από {0} σπουδαστών σε αυτήν την ομάδα σπουδαστών.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.,
+"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total»,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Δεν μπορείτε να διαγράψετε Αύξων αριθμός {0}, όπως χρησιμοποιείται στις συναλλαγές μετοχών",
+Cannot enroll more than {0} students for this student group.,Δεν μπορούν να εγγραφούν περισσότερες από {0} μαθητές για αυτή την ομάδα των σπουδαστών.,
 Cannot find Item with this barcode,Δεν είναι δυνατή η εύρεση αντικειμένου με αυτόν τον γραμμωτό κώδικα,
 Cannot find active Leave Period,Δεν είναι δυνατή η εύρεση ενεργής περιόδου άδειας,
-Cannot produce more Item {0} than Sales Order quantity {1},Δεν είναι δυνατή η παραγωγή περισσότερου στοιχείου {0} από την ποσότητα της εντολής πωλήσεων {1},
-Cannot promote Employee with status Left,Δεν είναι δυνατή η προώθηση υπαλλήλου με κατάσταση αριστερά,
-Cannot refer row number greater than or equal to current row number for this Charge type,Δεν είναι δυνατή η αναφορά αριθμού σειράς μεγαλύτερου ή ίσου με τον τρέχοντα αριθμό σειράς για αυτόν τον τύπο φόρτισης,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Δεν είναι δυνατή η επιλογή του τύπου φόρτισης ως &quot;Προηγούμενου ποσού γραμμής&quot; ή &quot;Σε σύνολο προηγούμενων γραμμών&quot; για την πρώτη σειρά,
+Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1},
+Cannot promote Employee with status Left,Δεν είναι δυνατή η προώθηση του υπαλλήλου με κατάσταση αριστερά,
+Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Δεν μπορείτε να επιλέξετε τον τύπο επιβάρυνσης ως ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής για την πρώτη γραμμή,
 Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση,
-Cannot set as Lost as Sales Order is made.,Δεν μπορεί να οριστεί ως Απώλεια ως εντολή πωλήσεων.,
-Cannot set authorization on basis of Discount for {0},Δεν μπορεί να οριστεί η εξουσιοδότηση βάσει έκπτωσης για {0},
+Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης.",
+Cannot set authorization on basis of Discount for {0},Δεν είναι δυνατός ο ορισμός της άδειας με βάση την έκπτωση για {0},
 Cannot set multiple Item Defaults for a company.,Δεν είναι δυνατή η ρύθμιση πολλών προεπιλογών στοιχείων για μια εταιρεία.,
 Cannot set quantity less than delivered quantity,Δεν είναι δυνατή η ρύθμιση ποσότητας μικρότερης από την ποσότητα που παραδόθηκε,
 Cannot set quantity less than received quantity,Δεν είναι δυνατή η ρύθμιση ποσότητας μικρότερης από την ληφθείσα ποσότητα,
 Cannot set the field <b>{0}</b> for copying in variants,Δεν είναι δυνατή η ρύθμιση του πεδίου <b>{0}</b> για αντιγραφή σε παραλλαγές,
 Cannot transfer Employee with status Left,Δεν είναι δυνατή η μεταφορά υπαλλήλου με κατάσταση αριστερά,
-Cannot {0} {1} {2} without any negative outstanding invoice,Δεν μπορεί να {0} {1} {2} χωρίς αρνητικό εκκρεμές τιμολόγιο,
-Capital Equipments,Εξοπλισμοί κεφαλαίου,
-Capital Stock,Μετοχικό κεφάλαιο,
-Capital Work in Progress,Κεφαλαιακές εργασίες σε εξέλιξη,
-Cart,Καροτσάκι,
-Cart is Empty,Το καλάθι είναι κενό,
-Case No(s) already in use. Try from Case No {0},Αρ. Αριθ. Υποθέσεων που χρησιμοποιούνται ήδη. Δοκιμάστε από την υπόθεση αριθ. {0},
+Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων",
+Capital Equipments,Κεφάλαιο εξοπλισμών,
+Capital Stock,Μετοχικού Κεφαλαίου,
+Capital Work in Progress,Οι εργασίες κεφαλαίου σε εξέλιξη,
+Cart,Το Καλάθι,
+Cart is Empty,Το καλάθι είναι άδειο,
+Case No(s) already in use. Try from Case No {0},Ο αρ. υπόθεσης χρησιμοποιείται ήδη. Δοκιμάστε από τον αρ. υπόθεσης {0},
 Cash,Μετρητά,
 Cash Flow Statement,Κατάσταση ταμειακών ροών,
-Cash Flow from Financing,Ταμειακή ροή από τη χρηματοδότηση,
-Cash Flow from Investing,Ταμειακή ροή από την επένδυση,
-Cash Flow from Operations,Ταμειακή ροή από πράξεις,
+Cash Flow from Financing,Ταμειακές ροές από χρηματοδοτικές,
+Cash Flow from Investing,Ταμειακές ροές από επενδυτικές,
+Cash Flow from Operations,Ταμειακές ροές από εργασίες,
 Cash In Hand,Μετρητά στο χέρι,
-Cash or Bank Account is mandatory for making payment entry,Ο μετρητός ή ο τραπεζικός λογαριασμός είναι υποχρεωτικός για την είσοδο πληρωμής,
-Cashier Closing,Τερματισμός Ταμίας,
-Casual Leave,Casual Leave,
+Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής,
+Cashier Closing,Κλείσιμο Ταμείου,
+Casual Leave,Περιστασιακή άδεια,
 Caution,Προσοχή,
 Central Tax,Κεντρικός Φόρος,
 Certification,Πιστοποίηση,
 Cess,Cess,
-Change Amount,Αλλαγή ποσού,
-Change Code,Αλλαγή κωδικού,
-Change Item Code,Αλλαγή κωδικού στοιχείου,
+Change Amount,αλλαγή Ποσό,
+Change Item Code,Αλλάξτε τον κωδικό στοιχείου,
 Change POS Profile,Αλλάξτε το προφίλ POS,
 Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας,
 Change Template Code,Αλλαγή κωδικού προτύπου,
 Changing Customer Group for the selected Customer is not allowed.,Η αλλαγή της ομάδας πελατών για τον επιλεγμένο πελάτη δεν επιτρέπεται.,
 Chapter,Κεφάλαιο,
-Chapter information.,Κεφάλαιο πληροφορίες.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η χρέωση του τύπου &#39;Actual&#39; στη σειρά {0} δεν μπορεί να συμπεριληφθεί στην τιμή του στοιχείου,
+Chapter information.,Πληροφορίες κεφαλαίου.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους,
 Chargeble,Χρεώσιμο,
-Charges are updated in Purchase Receipt against each item,Οι χρεώσεις ενημερώνονται στην ένδειξη αγοράς έναντι κάθε στοιχείου,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι χρεώσεις κατανέμονται ανάλογα με το είδος ή το ποσό του αντικειμένου, ανάλογα με την επιλογή σας",
+Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας",
 Chart Of Accounts,Λογιστικό Σχέδιο,
-Chart of Cost Centers,Διάγραμμα Κέντρων Κόστους,
+Chart of Cost Centers,Διάγραμμα των κέντρων κόστους,
 Check all,Ελεγξε τα ολα,
-Checkout,Ολοκλήρωση αγοράς,
-Chemical,Χημική ουσία,
-Cheque,Ελεγχος,
-Cheque/Reference No,Έλεγχος / αριθμός αναφοράς,
-Cheques Required,Απαιτείται έλεγχος,
-Cheques and Deposits incorrectly cleared,Οι επιταγές και οι καταθέσεις έχουν εκκαθαριστεί λανθασμένα,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Το Παιδικό Στοιχείο δεν πρέπει να είναι Πακέτο Προϊόντων. Καταργήστε το στοιχείο `{0}` και αποθηκεύστε,
-Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτήν την εργασία. Δεν μπορείτε να διαγράψετε αυτή την εργασία.,
-Child nodes can be only created under 'Group' type nodes,Οι κόμβοι παιδιών μπορούν να δημιουργηθούν μόνο στους κόμβους τύπου &quot;ομάδας&quot;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδιού για αυτήν την αποθήκη. Δεν μπορείτε να διαγράψετε αυτήν την αποθήκη.,
-Circular Reference Error,Κυκλικό σφάλμα αναφοράς,
+Checkout,Αποχώρηση,
+Chemical,Χημικό,
+Cheque,Επιταγή,
+Cheque/Reference No,Επιταγή / Αριθμός αναφοράς,
+Cheques Required,Απαιτούμενοι έλεγχοι,
+Cheques and Deposits incorrectly cleared,Οι επιταγές και καταθέσεις εκκαθαριστεί ορθά,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Παιδί στοιχείο δεν πρέπει να είναι ένα Bundle προϊόντων. Παρακαλώ αφαιρέστε το αντικείμενο `{0}` και να αποθηκεύσετε,
+Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτή την εργασία. Δεν μπορείτε να διαγράψετε αυτήν την εργασία.,
+Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος»,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδί για αυτή την αποθήκη. Δεν μπορείτε να διαγράψετε αυτό αποθήκη.,
+Circular Reference Error,Κυκλικού λάθους Αναφορά,
 City,Πόλη,
-City/Town,Πόλη / πόλη,
+City/Town,Πόλη / χωριό,
 Claimed Amount,Απαιτούμενο ποσό,
 Clay,Πηλός,
 Clear filters,Καθαρισμός φίλτρων,
 Clear values,Διαγράψτε τις τιμές,
 Clearance Date,Ημερομηνία εκκαθάρισης,
-Clearance Date not mentioned,Η ημερομηνία εκκαθάρισης δεν αναφέρεται,
-Clearance Date updated,Η ημερομηνία εκκαθάρισης ενημερώθηκε,
+Clearance Date not mentioned,Δεν αναφέρεται ημερομηνία εκκαθάρισης,
+Clearance Date updated,Εκκαθάριση Ημερομηνία ενημερώθηκε,
 Clinical Procedure,Κλινική διαδικασία,
 Clinical Procedure Template,Πρότυπο κλινικής διαδικασίας,
-Close Balance Sheet and book Profit or Loss.,Κλείσιμο Ισολογισμού και βιβλίο Κέρδη ή Ζημιές.,
+Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας,
 Close Loan,Κλείσιμο Δανείου,
 Close the POS,Κλείστε το POS,
 Closed,Κλειστό,
-Closed order cannot be cancelled. Unclose to cancel.,Η κλειστή σειρά δεν μπορεί να ακυρωθεί. Αποκλεισμός για ακύρωση.,
+Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε.,
 Closing (Cr),Κλείσιμο (Cr),
 Closing (Dr),Κλείσιμο (Dr),
 Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο),
-Closing Account {0} must be of type Liability / Equity,Ο κλειστός λογαριασμός {0} πρέπει να είναι τύπου Ευθύνης / Ίδια Κεφάλαια,
+Closing Account {0} must be of type Liability / Equity,Κλείσιμο του λογαριασμού {0} πρέπει να είναι τύπου Ευθύνης / Ίδια Κεφάλαια,
 Closing Balance,Τελικό υπόλοιπο,
-Code {0} already exist,Ο κωδικός {0} υπάρχει ήδη,
 Collapse All,Σύμπτυξη όλων,
 Colour,Χρώμα,
 Combined invoice portion must equal 100%,Το τμήμα του συνδυασμένου τιμολογίου πρέπει να ισούται με το 100%,
 Commercial,Εμπορικός,
-Commission,Επιτροπή,
-Commission Rate %,Επιτροπή Ποσοστό%,
-Commission on Sales,Επιτροπή πωλήσεων,
-Commission rate cannot be greater than 100,Η τιμή της Επιτροπής δεν μπορεί να είναι μεγαλύτερη από 100,
-Community Forum,Κοινοτικό Φόρουμ,
-Company (not Customer or Supplier) master.,Εταιρεία (όχι πελάτης ή προμηθευτής) πλοίαρχος.,
-Company Abbreviation,Σύντμηση εταιρείας,
+Commission,Προμήθεια,
+Commission Rate %,Ποσοστό%,
+Commission on Sales,Προμήθεια επί των πωλήσεων,
+Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100,
+Community Forum,Κοινότητα Φόρουμ,
+Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).,
+Company Abbreviation,Συντομογραφία εταιρείας,
 Company Abbreviation cannot have more than 5 characters,Η συντομογραφία της εταιρείας δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες,
 Company Name,Όνομα εταιρείας,
-Company Name cannot be Company,Το όνομα της εταιρείας δεν μπορεί να είναι εταιρεία,
-Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών πρέπει να ταιριάζουν με τις ενδοεταιρικές συναλλαγές.,
-Company is manadatory for company account,Η εταιρία είναι διευθυντής εταιρικού λογαριασμού,
+Company Name cannot be Company,Όνομα Εταιρίας δεν μπορεί να είναι Εταιρεία,
+Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.,
+Company is manadatory for company account,Η εταιρεία είναι διευθυντής για λογαριασμό εταιρείας,
 Company name not same,Το όνομα της εταιρείας δεν είναι το ίδιο,
 Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει,
-"Company, Payment Account, From Date and To Date is mandatory","Εταιρεία, λογαριασμός πληρωμών, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική",
-Compensatory Off,Αντιστάθμιση Off,
-Compensatory leave request days not in valid holidays,Οι ημέρες αντισταθμιστικής άδειας άδειας δεν είναι σε έγκυρες διακοπές,
+"Company, Payment Account, From Date and To Date is mandatory","Εταιρεία, λογαριασμός πληρωμής, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική",
+Compensatory Off,Αντισταθμιστικά απενεργοποιημένα,
+Compensatory leave request days not in valid holidays,Οι ημερήσιες αποζημιώσεις αντιστάθμισης δεν ισχύουν σε έγκυρες αργίες,
 Complaint,Καταγγελία,
-Completed Qty can not be greater than 'Qty to Manufacture',Το ολοκληρωμένο μέγεθος δεν μπορεί να είναι μεγαλύτερο από το &#39;Ποσότητα για την Παρασκευή&#39;,
+Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»,
 Completion Date,Ημερομηνία ολοκλήρωσης,
-Computer,Υπολογιστή,
+Computer,Ηλεκτρονικός υπολογιστής,
 Configure,Διαμορφώστε,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Ρύθμιση πεδίων αντικειμένου όπως UOM, ομάδα στοιχείων, περιγραφή και αριθμός ωρών.",
 Configure {0},Ρύθμιση {0},
-Confirmed orders from Customers.,Επιβεβαιωμένες εντολές από τους πελάτες.,
+Confirmed orders from Customers.,Επιβεβαιωμένες παραγγελίες από πελάτες.,
 Connect Amazon with ERPNext,Συνδέστε το Amazon με το ERPNext,
 Connect Shopify with ERPNext,Συνδέστε το Shopify με το ERPNext,
 Connect to Quickbooks,Συνδεθείτε με τα βιβλία QuickBooks,
@@ -594,64 +579,63 @@
 Connecting to QuickBooks,Σύνδεση με το QuickBooks,
 Consultation,Διαβούλευση,
 Consultations,Διαβουλεύσεις,
-Consulting,Συμβουλευτική,
-Consumable,Καταναλώσιμος,
-Consumed,Καταναλώνεται,
-Consumed Amount,Καταβεβλημένο ποσό,
-Consumed Qty,Καταναλωμένη ποσότητα,
+Consulting,Συμβουλή,
+Consumable,Αναλώσιμα,
+Consumed,Καταναλώθηκε,
+Consumed Amount,Ποσό που καταναλώθηκε,
+Consumed Qty,Ποσότητα που καταναλώθηκε,
 Consumer Products,Καταναλωτικά προιόντα,
 Contact Number,Αριθμός επαφής,
 Contact Us,Επικοινωνήστε μαζί μας,
 Content Masters,Μάστερ Περιεχομένου,
 Continue Configuration,Συνεχίστε τη διαμόρφωση,
-Contract,Σύμβαση,
-Contract End Date must be greater than Date of Joining,Η Ημερομηνία Λήξης Συμβολαίου πρέπει να είναι μεγαλύτερη από την Ημερομηνία Σύνδεσης,
-Contribution %,Συνεισφορά%,
-Contribution Amount,Συνεισφορά Ποσό,
-Conversion factor for default Unit of Measure must be 1 in row {0},Συντελεστής μετατροπής για προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη σειρά {0},
+Contract,Συμβόλαιο,
+Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε",
+Contribution %,Συμβολή (%),
+Contribution Amount,Ποσό συνεισφοράς,
+Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0},
 Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1,
 Convert to Group,Μετατροπή σε ομάδα,
-Convert to Non-Group,Μετατροπή σε μη ομάδα,
+Convert to Non-Group,Μετατροπή σε μη-Group,
 Cosmetics,Καλλυντικά,
 Cost Center,Κέντρο κόστους,
 Cost Center Number,Αριθμός Κέντρου Κόστους,
 Cost Center and Budgeting,Κέντρου Κόστους και Προϋπολογισμού,
-Cost Center is required in row {0} in Taxes table for type {1},Το Κέντρο κόστους χρειάζεται στη σειρά {0} στον πίνακα &quot;Φόροι&quot; για τον τύπο {1},
-Cost Center with existing transactions can not be converted to group,Το Κέντρο κόστους με τις υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα,
-Cost Center with existing transactions can not be converted to ledger,Το Κέντρο κόστους με τις υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ημερολόγιο,
+Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1},
+Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα,
+Cost Center with existing transactions can not be converted to ledger,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε καθολικό,
 Cost Centers,Κέντρα κόστους,
-Cost Updated,Το κόστος ενημερώθηκε,
-Cost as on,Κόστος ως,
-Cost center is required to book an expense claim,Το κέντρο κόστους απαιτείται για την κράτηση αίτησης εξόδου,
-Cost of Delivered Items,Κόστος Παραδόσεων,
-Cost of Goods Sold,Κόστος των αγαθών που πουλήθηκαν,
-Cost of Issued Items,Κόστος των εκδοθέντων στοιχείων,
-Cost of New Purchase,Κόστος νέας αγοράς,
-Cost of Purchased Items,Κόστος αγορασθέντων στοιχείων,
-Cost of Scrapped Asset,Κόστος του παγίου περιουσιακού στοιχείου,
-Cost of Sold Asset,Κόστος πωληθέντος περιουσιακού στοιχείου,
-Cost of various activities,Κόστος διάφορων δραστηριοτήτων,
+Cost Updated,Κόστος Ενημερώθηκε,
+Cost as on,Κοστίσει τόσο σε,
+Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί,
+Cost of Goods Sold,Κόστος πωληθέντων,
+Cost of Issued Items,Κόστος ειδών που εκδόθηκαν,
+Cost of New Purchase,Το κόστος της Νέας Αγοράς,
+Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών,
+Cost of Scrapped Asset,Το κόστος των αποσυρόμενων Ενεργητικού,
+Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων,
+Cost of various activities,Το κόστος των διαφόρων δραστηριοτήτων,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Δεν ήταν δυνατή η αυτόματη δημιουργία πιστωτικής σημείωσης, καταργήστε την επιλογή του &#39;Issue Credit Note&#39; και υποβάλετε ξανά",
 Could not generate Secret,Δεν μπόρεσε να δημιουργήσει μυστικό,
 Could not retrieve information for {0}.,Δεν ήταν δυνατή η ανάκτηση πληροφοριών για το {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,Δεν ήταν δυνατή η επίλυση της λειτουργίας βαθμολόγησης των κριτηρίων για {0}. Βεβαιωθείτε ότι ο τύπος είναι έγκυρος.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Δεν ήταν δυνατή η επίλυση της λειτουργίας βαθμολόγησης των κριτηρίων για το {0}. Βεβαιωθείτε ότι ο τύπος είναι έγκυρος.,
 Could not solve weighted score function. Make sure the formula is valid.,Δεν ήταν δυνατή η επίλυση της σταθμισμένης λειτουργίας βαθμολογίας. Βεβαιωθείτε ότι ο τύπος είναι έγκυρος.,
-Could not submit some Salary Slips,Δεν ήταν δυνατή η υποβολή ορισμένων μισθών μισθοδοσίας,
-"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση του αποθέματος, το τιμολόγιο περιέχει στοιχείο αποστολής πτώσης.",
-Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης διεύθυνσης χώρας,
-Course,Σειρά μαθημάτων,
+Could not submit some Salary Slips,Δεν ήταν δυνατή η υποβολή ορισμένων μισθοδοτικών μισθών,
+"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο.",
+Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα,
+Course,Πορεία,
 Course Code: ,Κωδικός Μαθήματος:,
 Course Enrollment {0} does not exists,Η εγγραφή μαθημάτων {0} δεν υπάρχει,
 Course Schedule,Πρόγραμμα μαθημάτων,
 Course: ,Σειρά μαθημάτων:,
 Cr,Cr,
-Create,Δημιουργώ,
+Create,Δημιουργία,
 Create BOM,Δημιουργία BOM,
 Create Delivery Trip,Δημιουργία ταξιδιού παράδοσης,
 Create Disbursement Entry,Δημιουργία καταχώρησης εκταμίευσης,
 Create Employee,Δημιουργία υπαλλήλου,
-Create Employee Records,Δημιουργία αρχείων υπαλλήλων,
-"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε αρχεία υπαλλήλων για τη διαχείριση των φύλλων, των απαιτήσεων εξόδων και της μισθοδοσίας",
+Create Employee Records,Δημιουργήστε τα αρχεία των εργαζομένων,
+"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε τα αρχεία των εργαζομένων για τη διαχείριση των φύλλων, οι δηλώσεις εξόδων και μισθοδοσίας",
 Create Fee Schedule,Δημιουργία χρονοδιαγράμματος αμοιβών,
 Create Fees,Δημιουργία τελών,
 Create Inter Company Journal Entry,Δημιουργία καταχώρησης εισερχόμενου περιοδικού,
@@ -659,223 +643,216 @@
 Create Invoices,Δημιουργία Τιμολογίων,
 Create Job Card,Δημιουργία κάρτας εργασίας,
 Create Journal Entry,Δημιουργία καταχώρησης ημερολογίου,
-Create Lab Test,Δημιουργία δοκιμής Lab,
+Create Lab Test,Δημιουργία δοκιμής εργαστηρίου,
 Create Lead,Δημιουργία μολύβδου,
-Create Leads,Δημιουργία Leads,
+Create Leads,Δημιουργήστε Συστάσεις,
 Create Maintenance Visit,Δημιουργία επισκέψεων συντήρησης,
 Create Material Request,Δημιουργία αιτήματος υλικού,
 Create Multiple,Δημιουργία πολλαπλών,
 Create Opening Sales and Purchase Invoices,Δημιουργία αρχικών τιμολογίων πωλήσεων και αγορών,
 Create Payment Entries,Δημιουργία εγγραφών πληρωμής,
 Create Payment Entry,Δημιουργία καταχώρησης πληρωμής,
-Create Print Format,Δημιουργία μορφής εκτύπωσης,
+Create Print Format,Δημιουργία Εκτύπωση Format,
 Create Purchase Order,Δημιουργία εντολής αγοράς,
-Create Purchase Orders,Δημιουργία παραγγελιών αγοράς,
+Create Purchase Orders,Δημιουργία Εντολών Αγοράς,
 Create Quotation,Δημιουργία προσφοράς,
-Create Salary Slip,Δημιουργία Υπολογισμού μισθοδοσίας,
-Create Salary Slips,Δημιουργία μισθοδοτικών μισθών,
+Create Salary Slip,Δημιουργία βεβαίωσης αποδοχών,
+Create Salary Slips,Δημιουργία μισθών μισθοδοσίας,
 Create Sales Invoice,Δημιουργία τιμολογίου πωλήσεων,
 Create Sales Order,Δημιουργία εντολής πωλήσεων,
 Create Sales Orders to help you plan your work and deliver on-time,Δημιουργήστε εντολές πώλησης για να προγραμματίσετε την εργασία σας και να την παραδώσετε έγκαιρα,
 Create Sample Retention Stock Entry,Δημιουργία καταχώρησης παρακαταθήκης δείγματος,
 Create Student,Δημιουργία φοιτητή,
 Create Student Batch,Δημιουργία Παρτίδας Φοιτητών,
-Create Student Groups,Δημιουργία ομάδων σπουδαστών,
+Create Student Groups,Δημιουργία Ομάδων Φοιτητών,
 Create Supplier Quotation,Δημιουργία προσφοράς προμηθευτή,
 Create Tax Template,Δημιουργία προτύπου φόρου,
 Create Timesheet,Δημιουργία φύλλου εργασίας,
 Create User,Δημιουργία χρήστη,
 Create Users,Δημιουργία χρηστών,
 Create Variant,Δημιουργία παραλλαγής,
-Create Variants,Δημιουργία παραλλαγών,
-Create a new Customer,Δημιουργήστε έναν νέο πελάτη,
-"Create and manage daily, weekly and monthly email digests.","Δημιουργήστε και διαχειριστείτε καθημερινά, εβδομαδιαία και μηνιαία digests email.",
-Create customer quotes,Δημιουργήστε προσφορές πελατών,
-Create rules to restrict transactions based on values.,Δημιουργήστε κανόνες για τον περιορισμό των συναλλαγών με βάση τις τιμές.,
+Create Variants,Δημιουργήστε παραλλαγές,
+Create a new Customer,Δημιουργήστε ένα νέο πελάτη,
+"Create and manage daily, weekly and monthly email digests.","Δημιουργία και διαχείριση ημερησίων, εβδομαδιαίων και μηνιαίων ενημερώσεν email.",
+Create customer quotes,Δημιουργία εισαγωγικά πελατών,
+Create rules to restrict transactions based on values.,Δημιουργία κανόνων για τον περιορισμό των συναλλαγών που βασίζονται σε αξίες.,
 Created {0} scorecards for {1} between: ,Δημιουργήθηκαν {0} scorecards για {1} μεταξύ:,
 Creating Company and Importing Chart of Accounts,Δημιουργία Εταιρείας και Εισαγωγή Λογαριασμού,
 Creating Fees,Δημιουργία τελών,
 Creating Payment Entries......,Δημιουργία εγγραφών πληρωμής ......,
-Creating Salary Slips...,Δημιουργία μισθοδοσίας μισθοδοσίας ...,
+Creating Salary Slips...,Δημιουργία μισθοδοσίας μισθών ...,
 Creating student groups,Δημιουργία ομάδων σπουδαστών,
 Creating {0} Invoice,Δημιουργία τιμολογίου {0},
 Credit,Πίστωση,
 Credit ({0}),Πιστωτική ({0}),
-Credit Account,Πιστωτικός λογαριασμός,
-Credit Balance,Πιστωτικό υπόλοιπο,
+Credit Account,Λογαριασμός Πίστωσης,
+Credit Balance,Υπόλοιπο πίστωσης,
 Credit Card,Πιστωτική κάρτα,
-Credit Days cannot be a negative number,Οι Ημέρες Πιστοποίησης δεν μπορούν να είναι αρνητικοί,
+Credit Days cannot be a negative number,Οι Ημέρες Credit δεν μπορούν να είναι αρνητικοί,
 Credit Limit,Πιστωτικό όριο,
 Credit Note,Πιστωτικό σημείωμα,
-Credit Note Amount,Πιστωτικό υπόλοιπο,
-Credit Note Issued,Πιστωτικό σημείωμα που εκδόθηκε,
+Credit Note Amount,Ποσό πιστωτικής σημείωσης,
+Credit Note Issued,Πιστωτικό σημείωμα εκδοθέν,
 Credit Note {0} has been created automatically,Η πιστωτική σημείωση {0} δημιουργήθηκε αυτόματα,
-Credit To account must be a Balance Sheet account,Ο λογαριασμός πίστωσης πρέπει να είναι ένας λογαριασμός ισολογισμού,
-Credit To account must be a Payable account,Ο λογαριασμός Πιστωτικός λογαριασμός πρέπει να είναι λογαριασμός πληρωτέος,
-Credit limit has been crossed for customer {0} ({1}/{2}),Το όριο πίστωσης έχει περάσει για τον πελάτη {0} ({1} / {2}),
+Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2}),
 Creditors,Πιστωτές,
-Criteria weights must add up to 100%,Τα βάρη των κριτηρίων πρέπει να προσθέτουν έως και 100%,
+Criteria weights must add up to 100%,Τα βάρη των κριτηρίων πρέπει να ανέλθουν στο 100%,
 Crop Cycle,Κύκλος καλλιέργειας,
 Crops & Lands,Καλλιέργειες &amp; εκτάσεις,
-Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για αγορά ή πώληση.,
-Currency can not be changed after making entries using some other currency,Το νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα,
-Currency exchange rate master.,Κύρια συναλλαγματική ισοτιμία.,
-Currency for {0} must be {1},Το νόμισμα για {0} πρέπει να είναι {1},
-Currency is required for Price List {0},Το νόμισμα απαιτείται για τον τιμοκατάλογο {0},
-Currency of the Closing Account must be {0},Το νόμισμα του κλεισίματος πρέπει να είναι {0},
+Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση.,
+Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα,
+Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.,
+Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1},
+Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0},
+Currency of the Closing Account must be {0},Νόμισμα του Λογαριασμού κλεισίματος πρέπει να είναι {0},
 Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2},
 Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0},
 Current,Ρεύμα,
-Current Assets,Υπάρχοντα οικονομικά στοιχεία,
-Current BOM and New BOM can not be same,Το τρέχον BOM και ο νέος BOM δεν μπορούν να είναι ίδιοι,
-Current Job Openings,Τρέχοντα ανοίγματα εργασίας,
-Current Liabilities,Απαιτητέες υποχρεώσεις,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Η τρέχουσα τιμή ανάγνωσης χιλιομετρητή θα πρέπει να είναι μεγαλύτερη από την αρχική Οδομετρητής Οχήματος {0},
+Current Assets,Τρέχον ενεργητικό,
+Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες,
+Current Job Openings,Θέσεις Εργασίας,
+Current Liabilities,Βραχυπρόθεσμες υποχρεώσεις,
 Current Qty,Τρέχουσα ποσότητα,
 Current invoice {0} is missing,Δεν υπάρχει τρέχον τιμολόγιο {0},
 Customer,Πελάτης,
-Customer Addresses And Contacts,Διευθύνσεις πελατών και επαφές,
+Customer Addresses And Contacts,Διευθύνσεις πελατών και των επαφών,
 Customer Contact,Επικοινωνία πελατών,
-Customer Database.,Βάση δεδομένων πελατών.,
+Customer Database.,Βάση δεδομένων των πελατών.,
 Customer Group,Ομάδα πελατών,
 Customer Group is Required in POS Profile,Η ομάδα πελατών απαιτείται στο POS Profile,
-Customer LPO,Πελάτη LPO,
+Customer LPO,Πελάτης LPO,
 Customer LPO No.,Αριθμός πελάτη LPO,
 Customer Name,Όνομα πελάτη,
 Customer POS Id,Αναγνωριστικό POS πελάτη,
 Customer Service,Εξυπηρέτηση πελατών,
-Customer and Supplier,Πελάτης και προμηθευτής,
-Customer is required,Ο πελάτης είναι υποχρεωμένος,
+Customer and Supplier,Πελάτες και Προμηθευτές,
+Customer is required,Ο πελάτης είναι απαραίτητος,
 Customer isn't enrolled in any Loyalty Program,Ο πελάτης δεν είναι εγγεγραμμένος σε κανένα πρόγραμμα αφοσίωσης,
-Customer required for 'Customerwise Discount',Απαιτείται πελάτης για την &#39;Discount Customer&#39;,
-Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο πρόγραμμα {1},
+Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης,
+Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1},
 Customer {0} is created.,Ο πελάτης {0} δημιουργείται.,
-Customers in Queue,Πελάτες στην ουρά,
+Customers in Queue,Οι πελάτες στην ουρά,
 Customize Homepage Sections,Προσαρμόστε τις ενότητες αρχικής σελίδας,
-Customizing Forms,Προσαρμογή των εντύπων,
+Customizing Forms,Έντυπα Προσαρμογή,
 Daily Project Summary for {0},Ημερήσια σύνοψη έργου για {0},
 Daily Reminders,Καθημερινές υπενθυμίσεις,
-Daily Work Summary,Ημερήσια σύνοψη εργασιών,
+Daily Work Summary,Καθημερινή Σύνοψη εργασίας,
 Daily Work Summary Group,Ημερήσια Ομάδα Περίληψης Εργασίας,
-Data Import and Export,Εισαγωγή και εξαγωγή δεδομένων,
+Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής,
 Data Import and Settings,Εισαγωγή δεδομένων και ρυθμίσεις,
-Database of potential customers.,Βάση δεδομένων δυνητικών πελατών.,
-Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεγαλύτερη από την Ημερομηνία Σύνδεσης,
+Database of potential customers.,Βάση δεδομένων των δυνητικών πελατών.,
+Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης,
 Date is repeated,Η ημερομηνία επαναλαμβάνεται,
 Date of Birth,ΗΜΕΡΟΜΗΝΙΑ ΓΕΝΝΗΣΗΣ,
-Date of Birth cannot be greater than today.,Η ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από σήμερα.,
-Date of Commencement should be greater than Date of Incorporation,Η Ημερομηνία Έναρξης θα πρέπει να είναι μεγαλύτερη από την Ημερομηνία Ενσωμάτωσης,
-Date of Joining,Ημερομηνία συμμετοχής,
-Date of Joining must be greater than Date of Birth,Η ημερομηνία εγγραφής πρέπει να είναι μεγαλύτερη από την ημερομηνία γέννησης,
+Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα.",
+Date of Commencement should be greater than Date of Incorporation,Η ημερομηνία έναρξης θα πρέπει να είναι μεγαλύτερη από την ημερομηνία της ενσωμάτωσης,
+Date of Joining,Ημερομηνία πρόσληψης,
+Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης",
 Date of Transaction,Ημερομηνία συναλλαγής,
 Debit,Χρέωση,
 Debit ({0}),Χρέωση ({0}),
 Debit A/C Number,Αριθμός A / C χρέωσης,
 Debit Account,Χρεωστικός λογαριασμός,
 Debit Note,Χρεωστικό σημείωμα,
-Debit Note Amount,Ποσό χρεωστικής παραγγελίας,
-Debit Note Issued,Χρεωστική Σημείωση Εκδίδεται,
-Debit To account must be a Balance Sheet account,Ο χρεωστικός λογαριασμός πρέπει να είναι ένας λογαριασμός ισολογισμού,
-Debit To account must be a Receivable account,Χρεωστικός λογαριασμός πρέπει να είναι λογαριασμός απαιτήσεων,
-Debit To is required,Απαιτείται χρέωση Debit,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Η χρέωση και η πίστωση δεν είναι ίση με {0} # {1}. Η διαφορά είναι {2}.,
+Debit Note Amount,Ποσό χρεωστικού σημειώματος,
+Debit Note Issued,Χρεωστικό σημείωμα που εκδόθηκε,
+Debit To is required,Χρεωστικό να απαιτείται,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}.,
 Debtors,Χρεώστες,
-Debtors ({0}),Χρεώστες ({0}),
+Debtors ({0}),Οφειλέτες ({0}),
 Declare Lost,Δηλώστε την απώλεια,
-Deduction,Αφαίρεση,
-Default Activity Cost exists for Activity Type - {0},Προεπιλεγμένη δαπάνη δραστηριότητας υπάρχει για τον τύπο δραστηριότητας - {0},
-Default BOM ({0}) must be active for this item or its template,Το προεπιλεγμένο BOM ({0}) πρέπει να είναι ενεργό για αυτό το στοιχείο ή το πρότυπο του,
-Default BOM for {0} not found,Δεν βρέθηκε προεπιλεγμένο BOM για {0},
+Deduction,Κρατήση,
+Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0},
+Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της,
+Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε,
 Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1},
 Default Tax Template,Προκαθορισμένο πρότυπο φόρου,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Η προεπιλεγμένη μονάδα μέτρησης για το στοιχείο {0} δεν μπορεί να αλλάξει άμεσα επειδή έχετε ήδη πραγματοποιήσει κάποια συναλλαγή με άλλο UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να χρησιμοποιήσετε διαφορετικό προεπιλεγμένο UOM.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Η προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή &#39;{0}&#39; πρέπει να είναι ίδια με αυτή του προτύπου &#39;{1}&#39;,
-Default settings for buying transactions.,Προεπιλεγμένες ρυθμίσεις για αγορά συναλλαγών.,
-Default settings for selling transactions.,Προεπιλεγμένες ρυθμίσεις για την πώληση συναλλαγών.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή &#39;{0}&#39; πρέπει να είναι ίδιο με το πρότυπο &#39;{1}&#39;,
+Default settings for buying transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αγοράς.,
+Default settings for selling transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές πωλήσεων.,
 Default tax templates for sales and purchase are created.,Προεπιλεγμένα πρότυπα φόρου για τις πωλήσεις και την αγορά δημιουργούνται.,
-Default warehouse is required for selected item,Απαιτείται προκαθορισμένη αποθήκη για το επιλεγμένο στοιχείο,
+Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο,
 Defense,Αμυνα,
 Define Project type.,Ορίστε τον τύπο έργου.,
-Define budget for a financial year.,Ορίστε τον προϋπολογισμό για ένα οικονομικό έτος.,
+Define budget for a financial year.,Καθορισμός του προϋπολογισμού για ένα οικονομικό έτος.,
 Define various loan types,Ορίστε διάφορους τύπους δανείων,
 Del,Del,
-Delay in payment (Days),Καθυστέρηση πληρωμής (Ημέρες),
-Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτήν την εταιρεία,
+Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες),
+Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτή την Εταιρεία,
 Delete permanently?,Διαγραφή μόνιμα;,
 Deletion is not permitted for country {0},Η διαγραφή δεν επιτρέπεται για τη χώρα {0},
 Delivered,Παραδόθηκε,
-Delivered Amount,Ποσό παραδοσης,
-Delivered Qty,Παραδόθηκε ποσότητα,
-Delivered: {0},Παραδόθηκε: {0},
-Delivery,Διανομή,
+Delivered Amount,Ποσό που παραδόθηκε,
+Delivered Qty,Ποσότητα που παραδόθηκε,
+Delivered: {0},Δημοσιεύθηκε: {0},
+Delivery,Παράδοση,
 Delivery Date,Ημερομηνία παράδοσης,
-Delivery Note,Δελτίο παράδοσης,
-Delivery Note {0} is not submitted,Η υποβολή {0} δεν έχει υποβληθεί,
-Delivery Note {0} must not be submitted,Δεν πρέπει να υποβληθεί η παραλαβή {0},
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Οι σημειώσεις παράδοσης {0} πρέπει να ακυρωθούν πριν ακυρώσετε αυτήν την εντολή πώλησης,
+Delivery Note,Δελτίο αποστολής,
+Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί,
+Delivery Note {0} must not be submitted,Το δελτίο αποστολής {0} δεν πρέπει να υποβάλλεται,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης,
 Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται,
 Delivery Status,Κατάσταση παράδοσης,
 Delivery Trip,Ταξίδι παράδοσης,
-Delivery warehouse required for stock item {0},Αποθήκη παράδοσης που απαιτείται για στοιχείο {0},
+Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0},
 Department,Τμήμα,
 Department Stores,Πολυκαταστήματα,
-Depreciation,Υποτίμηση,
-Depreciation Amount,Ποσό αποσβέσεων,
-Depreciation Amount during the period,Αποσβέσεις ποσού κατά την περίοδο,
-Depreciation Date,Ημερομηνία απόσβεσης,
-Depreciation Eliminated due to disposal of assets,Αποσβέσεις Καταργείται λόγω διάθεσης περιουσιακών στοιχείων,
-Depreciation Entry,Καταχώρηση αποσβέσεων,
+Depreciation,Απόσβεση,
+Depreciation Amount,αποσβέσεις Ποσό,
+Depreciation Amount during the period,Οι αποσβέσεις Ποσό κατά τη διάρκεια της περιόδου,
+Depreciation Date,αποσβέσεις Ημερομηνία,
+Depreciation Eliminated due to disposal of assets,Οι αποσβέσεις Αποκλεισμός λόγω πώλησης των περιουσιακών στοιχείων,
+Depreciation Entry,αποσβέσεις Έναρξη,
 Depreciation Method,Μέθοδος απόσβεσης,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Γραμμή απόσβεσης {0}: Η ημερομηνία έναρξης απόσβεσης καταχωρείται ως ημερομηνία λήξης,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Γραμμή απόσβεσης {0}: Η αναμενόμενη τιμή μετά την ωφέλιμη ζωή πρέπει να είναι μεγαλύτερη ή ίση με {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Γραμμή απόσβεσης {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμης για χρήση,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Απόσβεση γραμμής {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμης για χρήση,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Γραμμή απόσβεσης {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να είναι πριν από την ημερομηνία αγοράς,
 Designer,Σχεδιαστής,
 Detailed Reason,Λεπτομερής Λόγος,
-Details,Λεπτομέριες,
+Details,Λεπτομέρειες,
 Details of Outward Supplies and inward supplies liable to reverse charge,Λεπτομέρειες σχετικά με τις εξωτερικές προμήθειες και τις εισερχόμενες προμήθειες που ενδέχεται να αντιστραφούν,
-Details of the operations carried out.,Λεπτομέρειες σχετικά με τις πραγματοποιηθείσες εργασίες.,
+Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται.,
 Diagnosis,Διάγνωση,
-Did not find any item called {0},Δεν βρέθηκε κανένα στοιχείο που ονομάζεται {0},
+Did not find any item called {0},δεν βρήκε κανένα στοιχείο που ονομάζεται {0},
 Diff Qty,Διαφορά Ποσ,
-Difference Account,Διαφορά λογαριασμού,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο Λογαριασμός Διαφοράς πρέπει να είναι ένας λογαριασμός τύπου Παγίου / Παθητικού, καθώς αυτή η Συμφωνία Χρηματιστηρίου είναι μια Εισαγωγή Έναρξης",
+Difference Account,Λογαριασμός διαφορών,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη",
 Difference Amount,Διαφορά Ποσό,
-Difference Amount must be zero,Διαφορά Το ποσό πρέπει να είναι μηδέν,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Η διαφορετική τιμή UOM για τα στοιχεία θα οδηγήσει σε λανθασμένη (Ολική) τιμή καθαρού βάρους. Βεβαιωθείτε ότι το Καθαρό Βάρος κάθε στοιχείου είναι στο ίδιο UOM.,
+Difference Amount must be zero,Διαφορά Ποσό πρέπει να είναι μηδέν,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ.,
 Direct Expenses,Άμεσες δαπάνες,
-Direct Income,Άμεσο εισόδημα,
-Disable,Καθιστώ ανίκανο,
-Disable Template,Απενεργοποιήστε το πρότυπο,
-Disabled template must not be default template,Το πρότυπο Απενεργοποιημένο δεν πρέπει να είναι προεπιλεγμένο πρότυπο,
+Direct Income,Άμεσα έσοδα,
+Disabled template must not be default template,Άτομα με ειδικές ανάγκες προτύπου δεν πρέπει να είναι προεπιλεγμένο πρότυπο,
 Disburse Loan,Εκταμίευση δανείου,
 Disbursed,Εκταμιεύτηκε,
 Disc,Δίσκος,
 Discharge,Εκπλήρωση,
 Discount,Εκπτωση,
-Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε με τιμοκατάλογο είτε με όλους τους τιμοκαταλόγους.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους,
 Discount amount cannot be greater than 100%,Το ποσό έκπτωσης δεν μπορεί να είναι μεγαλύτερο από το 100%,
 Discount must be less than 100,Η έκπτωση πρέπει να είναι μικρότερη από 100,
 Diseases & Fertilizers,Ασθένειες &amp; Λιπάσματα,
-Dispatch,Επιστολή,
+Dispatch,Αποστολή,
 Dispatch Notification,Κοινοποίηση αποστολής,
 Dispatch State,Κατάσταση αποστολής,
 Distance,Απόσταση,
-Distribution,Κατανομή,
+Distribution,Διανομή,
 Distributor,Διανομέας,
-Dividends Paid,Μερίσματα πληρωμένα,
-Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτό το παγιδευμένο περιουσιακό στοιχείο;,
-Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσετε αυτό το περιουσιακό στοιχείο;,
+Dividends Paid,Μερίσματα που καταβάλλονται,
+Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων;,
+Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο;,
 Do you want to notify all the customers by email?,Θέλετε να ενημερώσετε όλους τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου;,
 Doc Date,Ημερομηνία εγγράφου,
 Doc Name,Όνομα εγγράφου,
 Doc Type,Τύπος εγγράφου,
 Docs Search,Αναζήτηση εγγράφων,
 Document Status,Κατάσταση εγγράφου,
-Document Type,Είδος αρχείου,
-Documentation,Απόδειξη με έγγραφα,
+Document Type,Τύπος εγγράφου,
+Documentation,Τεκμηρίωση,
 Domains,Τομείς,
-Done,Εγινε,
+Done,Ολοκληρώθηκε,
 Donor,Δότης,
 Donor Type information.,Πληροφορίες τύπου δότη.,
 Donor information.,Πληροφορίες δωρητών.,
@@ -883,125 +860,122 @@
 Draft,Προσχέδιο,
 Drop Ship,Drop Ship,
 Drug,Φάρμακο,
-Due / Reference Date cannot be after {0},Ημερομηνία λήξης / αναφοράς δεν μπορεί να είναι μετά από {0},
+Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0},
 Due Date cannot be before Posting / Supplier Invoice Date,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία αποστολής / προμηθευτή τιμολογίου,
-Due Date is mandatory,Η ημερομηνία λήξης είναι υποχρεωτική,
-Duplicate Entry. Please check Authorization Rule {0},Διπλή είσοδος. Ελέγξτε τον κανόνα εξουσιοδότησης {0},
-Duplicate Serial No entered for Item {0},Καταχωρίστηκε διπλότυπος σειριακός αριθμός για το στοιχείο {0},
-Duplicate Tax Declaration of {0} for period {1},Διπλή Δήλωση Φορολογίας {0} για την περίοδο {1},
-Duplicate customer group found in the cutomer group table,Διπλή ομάδα πελατών που βρέθηκε στον πίνακα ομάδας κοπής,
-Duplicate entry,διπλή είσοδος,
-Duplicate item group found in the item group table,Διπλή ομάδα αντικειμένων που βρέθηκε στον πίνακα ομάδας στοιχείων,
-Duplicate roll number for student {0},Διπλός αριθμός ρολλού για φοιτητή {0},
-Duplicate row {0} with same {1},Διπλή σειρά {0} με ίδια {1},
+Due Date is mandatory,Due Date είναι υποχρεωτική,
+Duplicate Entry. Please check Authorization Rule {0},Διπλότυπη καταχώρηση. Παρακαλώ ελέγξτε τον κανόνα εξουσιοδότησης {0},
+Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0},
+Duplicate customer group found in the cutomer group table,Διπλότυπο ομάδα πελατών που βρίσκονται στο τραπέζι ομάδα cutomer,
+Duplicate entry,Διπλότυπη καταχώρηση.,
+Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου,
+Duplicate roll number for student {0},Διπλότυπος αριθμός κυλίνδρου για φοιτητή {0},
+Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1},
 Duplicate {0} found in the table,Αντίγραφο {0} βρέθηκε στον πίνακα,
 Duration in Days,Διάρκεια σε ημέρες,
-Duties and Taxes,Φόροι και δασμοί,
+Duties and Taxes,Δασμοί και φόροι,
 E-Invoicing Information Missing,Στοιχεία ηλεκτρονικής τιμολόγησης που λείπουν,
-ERPNext Demo,ERPNext Επίδειξη,
+ERPNext Demo,ERPNext Demo,
 ERPNext Settings,ERPNext Ρυθμίσεις,
-Earliest,Πρώτα,
-Earnest Money,Κερδίστε χρήματα,
-Earning,Κερδίστε,
+Earliest,Η πιο παλιά,
+Earnest Money,Κερδιζμένα χρήματα,
+Earning,Κέρδος,
 Edit,Επεξεργασία,
 Edit Publishing Details,Επεξεργασία λεπτομερειών δημοσίευσης,
-"Edit in full page for more options like assets, serial nos, batches etc.","Επεξεργαστείτε ολόκληρη τη σελίδα για περισσότερες επιλογές όπως στοιχεία ενεργητικού, σειριακά νούμερα, παρτίδες κ.λπ.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Επεξεργαστείτε ολόκληρη τη σελίδα για περισσότερες επιλογές, όπως στοιχεία ενεργητικού, σειριακά νούμερα, παρτίδες κ.λπ.",
 Education,Εκπαίδευση,
 Either location or employee must be required,Οποιαδήποτε τοποθεσία ή υπάλληλος πρέπει να απαιτείται,
-Either target qty or target amount is mandatory,Είτε στόχος qty είτε ποσό στόχος είναι υποχρεωτικό,
-Either target qty or target amount is mandatory.,Είτε στόχος qty είτε ποσό στόχος είναι υποχρεωτικό.,
+Either target qty or target amount is mandatory,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.,
+Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.,
 Electrical,Ηλεκτρικός,
-Electronic Equipments,Ηλεκτρονικός Εξοπλισμός,
-Electronics,ΗΛΕΚΤΡΟΝΙΚΑ ΕΙΔΗ,
+Electronic Equipments,ηλεκτρονικού εξοπλισμού,
+Electronics,Ηλεκτρονικά,
 Eligible ITC,Επιλέξιμο ITC,
-"Email Address must be unique, already exists for {0}","Η διεύθυνση ηλεκτρονικού ταχυδρομείου πρέπει να είναι μοναδική, υπάρχει ήδη για {0}",
-Email Digest: ,Email Digest:,
+"Email Address must be unique, already exists for {0}","Διεύθυνση e-mail πρέπει να είναι μοναδική, υπάρχει ήδη για {0}",
+Email Digest: ,Στείλτε ενημερωτικό άρθρο email:,
 Email Reminders will be sent to all parties with email contacts,Οι υπενθυμίσεις ηλεκτρονικού ταχυδρομείου θα αποστέλλονται σε όλα τα μέρη με επαφές ηλεκτρονικού ταχυδρομείου,
-Email not found in default contact,Το ηλεκτρονικό ταχυδρομείο δεν βρέθηκε στην προεπιλεγμένη επαφή,
-Email sent to supplier {0},Ηλεκτρονικό ταχυδρομείο που στάλθηκε στον προμηθευτή {0},
-Email sent to {0},Το μήνυμα ηλεκτρονικού ταχυδρομείου εστάλη στο {0},
+Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή,
+Email sent to supplier {0},Email αποσταλεί στον προμηθευτή {0},
+Email sent to {0},Το email απεστάλη σε {0},
 Employee,Υπάλληλος,
 Employee A/C Number,Αριθμός A / C υπαλλήλου,
-Employee Advances,Προκαταβολές των εργαζομένων,
+Employee Advances,Προώθηση εργαζομένων,
 Employee Benefits,Παροχές σε εργαζόμενους,
-Employee Grade,Υπάλληλος Βαθμός,
+Employee Grade,Υπάλληλος βαθμού,
 Employee ID,Ταυτότητα Υπαλλήλου,
 Employee Lifecycle,Κύκλος ζωής του εργαζομένου,
 Employee Name,όνομα υπαλλήλου,
 Employee Promotion cannot be submitted before Promotion Date ,Η Προώθηση Προσωπικού δεν μπορεί να υποβληθεί πριν από την Ημερομηνία Προβολής,
 Employee Referral,Παραπομπής των εργαζομένων,
 Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς,
-Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον εαυτό του.,
-Employee relieved on {0} must be set as 'Left',Ο υπάλληλος που ανακουφίστηκε στο {0} πρέπει να οριστεί ως &quot;αριστερά&quot;,
+Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.,
+Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει,
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Η κατάσταση του υπαλλήλου δεν μπορεί να οριστεί σε &quot;Αριστερά&quot;, καθώς οι παρακάτω υπάλληλοι αναφέρουν αυτήν την περίοδο σε αυτόν τον υπάλληλο:",
 Employee {0} already submited an apllication {1} for the payroll period {2},Ο υπάλληλος {0} έχει ήδη υποβάλει μια εφαρμογή {1} για την περίοδο μισθοδοσίας {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Ο υπάλληλος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}:,
+Employee {0} has already applied for {1} between {2} and {3} : ,Ο εργαζόμενος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}:,
 Employee {0} has already applied for {1} on {2} : ,Ο υπάλληλος {0} έχει ήδη υποβάλει αίτηση για {1} στις {2}:,
 Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος,
 Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει,
-Employee {0} is on Leave on {1},Ο υπάλληλος {0} είναι ανοιχτός στο {1},
-Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} του βαθμού {1} δεν έχει πολιτική προεπιλογής,
-Employee {0} on Half day on {1},Υπάλληλος {0} σε Ημιδημέρα στις {1},
-Enable,επιτρέπω,
+Employee {0} is on Leave on {1},Ο υπάλληλος {0} είναι ανοικτός στις {1},
+Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής,
+Employee {0} on Half day on {1},Υπάλληλος {0} για Μισή μέρα στο {1},
 Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.,
-Enable Template,Ενεργοποιήστε το πρότυπο,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ενεργοποιώντας τη &quot;Χρήση για το καλάθι αγορών&quot;, καθώς το καλάθι αγορών είναι ενεργοποιημένο και πρέπει να υπάρχει τουλάχιστον ένας κανόνας φόρου για το καλάθι αγορών",
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ενεργοποίηση »Χρησιμοποιήστε για το καλάθι αγορών», όπως είναι ενεργοποιημένο το καλάθι αγορών και θα πρέπει να υπάρχει τουλάχιστον μία φορολογική Κανόνας για το καλάθι αγορών",
 End Date,Ημερομηνία λήξης,
 End Date can not be less than Start Date,Η ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την Ημερομηνία Έναρξης,
-End Date cannot be before Start Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν την Ημερομηνία έναρξης.,
-End Year,Τέλος έτους,
-End Year cannot be before Start Year,Το τέλος δεν μπορεί να γίνει πριν από την έναρξη του έτους,
+End Date cannot be before Start Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την Ημερομηνία έναρξης.,
+End Year,στο τέλος του έτους,
+End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος,
 End on,Τερματισμός,
 End time cannot be before start time,Η ώρα λήξης δεν μπορεί να είναι πριν από την ώρα έναρξης,
-Ends On date cannot be before Next Contact Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την επόμενη ημερομηνία επαφής.,
+Ends On date cannot be before Next Contact Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την επόμενη ημερομηνία επικοινωνίας.,
 Energy,Ενέργεια,
 Engineer,Μηχανικός,
-Enough Parts to Build,Αρκετά εξαρτήματα που πρέπει να κατασκευαστούν,
+Enough Parts to Build,Αρκετά τμήματα για να χτίσει,
 Enroll,Εγγράφω,
-Enrolling student,Εγγραφή φοιτητή,
-Enrolling students,Εγγραφή μαθητών,
+Enrolling student,Η εγγραφή των φοιτητών,
+Enrolling students,Εγγραφή σπουδαστών,
 Enter depreciation details,Καταχωρίστε τις λεπτομέρειες απόσβεσης,
 Enter the Bank Guarantee Number before submittting.,Καταχωρίστε τον αριθμό τραπεζικής εγγύησης πριν από την υποβολή.,
 Enter the name of the Beneficiary before submittting.,Καταχωρίστε το όνομα του Δικαιούχου πριν από την υποβολή.,
 Enter the name of the bank or lending institution before submittting.,Καταχωρίστε το όνομα της τράπεζας ή του ιδρύματος δανεισμού πριν από την υποβολή.,
 Enter value betweeen {0} and {1},Εισαγάγετε αξία μεταξύ {0} και {1},
-Enter value must be positive,Η τιμή εισαγωγής πρέπει να είναι θετική,
-Entertainment & Leisure,Διασκέδαση και αναψυχή,
-Entertainment Expenses,Εξοδα διασκέδασης,
-Equity,Μετοχικό κεφάλαιο,
+Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός,
+Entertainment & Leisure,Διασκέδαση & ψυχαγωγία,
+Entertainment Expenses,Δαπάνες ψυχαγωγίας,
+Equity,Διαφορά ενεργητικού - παθητικού,
 Error evaluating the criteria formula,Σφάλμα κατά την αξιολόγηση του τύπου κριτηρίων,
-Error in formula or condition: {0},Σφάλμα στη φόρμουλα ή στην κατάσταση: {0},
+Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0},
 Error while processing deferred accounting for {0},Σφάλμα κατά την επεξεργασία της αναβαλλόμενης λογιστικής για {0},
-Error: Not a valid id?,Σφάλμα: Δεν είναι έγκυρο αναγνωριστικό;,
+Error: Not a valid id?,Σφάλμα: Δεν είναι ένα έγκυρο αναγνωριστικό;,
 Estimated Cost,Εκτιμώμενο κόστος,
-Evaluation,Εκτίμηση,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμη και αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, ακολουθούν οι εσωτερικές προτεραιότητες:",
+Evaluation,Αξιολόγηση,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμα κι αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, στη συνέχεια οι εσωτερικές προτεραιότητες θα εφαρμοστούν:",
 Event Location,Τοποθεσία συμβάντος,
 Event Name,Όνομα συμβάντος,
-Exchange Gain/Loss,Κέρδος / Ζημιά Συναλλάγματος,
+Exchange Gain/Loss,Ανταλλαγή Κέρδος / Ζημιά,
 Exchange Rate Revaluation master.,Κύρια αντιστάθμιση συναλλαγματικής ισοτιμίας.,
-Exchange Rate must be same as {0} {1} ({2}),Η συναλλαγματική ισοτιμία πρέπει να είναι ίδια με την {0} {1} ({2}),
-Excise Invoice,Τιμολόγιο ειδικού φόρου κατανάλωσης,
+Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2}),
+Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο,
 Execution,Εκτέλεση,
-Executive Search,Executive Search,
-Expand All,Επεκτείνετε όλα,
+Executive Search,Αναζήτησης εκτελεστικού στελέχους,
+Expand All,Ανάπτυξη όλων,
 Expected Delivery Date,αναμενόμενη ημερομηνία παράδοσης,
 Expected Delivery Date should be after Sales Order Date,Η αναμενόμενη ημερομηνία παράδοσης πρέπει να είναι μετά την ημερομηνία παραγγελίας,
 Expected End Date,Αναμενόμενη ημερομηνία λήξης,
 Expected Hrs,Αναμενόμενες ώρες,
 Expected Start Date,Αναμενόμενη ημερομηνία έναρξης,
 Expense,Δαπάνη,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Ο λογαριασμός εξόδων / διαφορών ({0}) πρέπει να είναι λογαριασμός &quot;Κέρδος ή Ζημία&quot;,
-Expense Account,Λογαριασμός εξόδών,
-Expense Claim,Αίτηση εξόδων,
-Expense Claim for Vehicle Log {0},Αίτηση εξόδων για το ημερολόγιο οχήματος {0},
-Expense Claim {0} already exists for the Vehicle Log,Η διεκδίκηση δαπανών {0} υπάρχει ήδη για το ημερολόγιο οχήματος,
-Expense Claims,Αξιώσεις δαπανών,
-Expense account is mandatory for item {0},Ο λογαριασμός εξόδων είναι υποχρεωτικός για το στοιχείο {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ο λογαριασμός εξόδων ή διαφορών είναι υποχρεωτικός για το στοιχείο {0} καθώς επηρεάζει τη συνολική αξία του αποθέματος,
-Expenses,Εξοδα,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες',
+Expense Account,Λογαριασμός δαπανών,
+Expense Claim,Αξίωση δαπανών,
+Expense Claim for Vehicle Log {0},Εξόδων αξίωση για Οχήματος Σύνδεση {0},
+Expense Claim {0} already exists for the Vehicle Log,Αξίωση βάρος {0} υπάρχει ήδη για το όχημα Σύνδεση,
+Expense Claims,Απαιτήσεις Εξόδων,
+Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων",
+Expenses,Δαπάνες,
 Expenses Included In Asset Valuation,Έξοδα που περιλαμβάνονται στην αποτίμηση περιουσιακών στοιχείων,
-Expenses Included In Valuation,Έξοδα που περιλαμβάνονται στην αποτίμηση,
+Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση,
 Expired Batches,Έληξε παρτίδες,
 Expires On,Λήγει στις,
 Expiring On,Λήξη ενεργοποιημένη,
@@ -1009,236 +983,234 @@
 Explore,Εξερευνώ,
 Export E-Invoices,Εξαγωγή E-Τιμολογίων,
 Extra Large,Πολύ μεγάλο,
-Extra Small,Πολύ μικρό,
-Failed,Απέτυχε,
+Extra Small,Extra Small,
+Failed,Αποτυχία,
 Failed to create website,Αποτυχία δημιουργίας ιστότοπου,
 Failed to install presets,Δεν ήταν δυνατή η εγκατάσταση προρυθμίσεων,
 Failed to login,Αποτυχία σύνδεσης,
 Failed to setup company,Δεν ήταν δυνατή η εγκατάσταση της εταιρείας,
 Failed to setup defaults,Η προεπιλεγμένη ρύθμιση των προεπιλογών απέτυχε,
-Failed to setup post company fixtures,Αποτυχία ρύθμισης των εταιρειών μετά την εταιρεία,
+Failed to setup post company fixtures,Απέτυχε η εγκατάσταση βοηθητικών αντικειμένων μετά την εταιρεία,
 Fee,Τέλη,
 Fee Created,Δημιουργήθηκε τέλη,
 Fee Creation Failed,Η δημιουργία τέλους απέτυχε,
 Fee Creation Pending,Δημιουργία τελών σε εκκρεμότητα,
-Fee Records Created - {0},Δημιουργία εγγραφών πληρωμής - {0},
+Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0},
 Feedback,Ανατροφοδότηση,
 Fees,Αμοιβές,
 Fetch Data,Λήψη δεδομένων,
 Fetch Subscription Updates,Λήψη ενημερώσεων συνδρομής,
-Fetch based on FIFO,Λήψη βάσει FIFO,
-Fetch exploded BOM (including sub-assemblies),Το Fetch εξερράγη BOM (συμπεριλαμβανομένων των υποσυνόλων),
+Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων ),
 Fetching records......,Ανάκτηση αρχείων ......,
-Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε την,
+Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε,
 Filter Employees By (Optional),Φιλτράρετε υπαλλήλους από (προαιρετικά),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Πεδία φίλτρων Σειρά # {0}: Το όνομα πεδίου <b>{1}</b> πρέπει να είναι τύπου &quot;Link&quot; ή &quot;Table MultiSelect&quot;,
-Filter Total Zero Qty,Φίλτρο Συνολική μηδενική ποσότητα,
+Filter Total Zero Qty,Φιλτράρισμα Σύνολο μηδενικών ποσοτήτων,
 Finance Book,Οικονομικό βιβλίο,
 Financial / accounting year.,Οικονομικό / λογιστικό έτος.,
-Financial Services,Χρηματοπιστωτικές υπηρεσίες,
+Financial Services,Χρηματοοικονομικές υπηρεσίες,
 Financial Statements,Οικονομικές δηλώσεις,
 Financial Year,Οικονομικό έτος,
 Finish,Φινίρισμα,
 Finished Good,Τελειωμένο καλό,
 Finished Good Item Code,Ολοκληρωμένος Καλός Κωδικός Στοιχείου,
-Finished Goods,Τελικά προϊόντα,
-Finished Item {0} must be entered for Manufacture type entry,Ολοκληρωμένο στοιχείο {0} πρέπει να εισαχθεί για Καταχώρηση τύπου κατασκευής,
+Finished Goods,Έτοιμα προϊόντα,
+Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Η ποσότητα τελικού προϊόντος <b>{0}</b> και η ποσότητα <b>{1}</b> δεν μπορεί να είναι διαφορετική,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Το φορολογικό καθεστώς είναι υποχρεωτικό, ορίστε ευγενικά το φορολογικό καθεστώς στην εταιρεία {0}",
-Fiscal Year,Οικονομικό έτος,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Το φορολογικό καθεστώς είναι υποχρεωτικό, ορίστε το φορολογικό καθεστώς στην εταιρεία {0}",
+Fiscal Year,Χρήση,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,Η ημερομηνία λήξης του οικονομικού έτους θα πρέπει να είναι ένα έτος μετά την Ημερομηνία Έναρξης Φορολογικού Έτους,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Η Ημερομηνία Έναρξης Φορολογικού Έτους και η Ημερομηνία Λήξης του Φορολογικού Έτους έχουν ήδη οριστεί στο Φορολογικό Έτος {0},
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Η ημερομηνία έναρξης και η ημερομηνία λήξης της χρήσης έχουν ήδη τεθεί για τη χρήση {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Η ημερομηνία έναρξης φορολογικού έτους πρέπει να είναι ένα έτος νωρίτερα από την ημερομηνία λήξης του οικονομικού έτους,
-Fiscal Year {0} does not exist,Το οικονομικό έτος {0} δεν υπάρχει,
-Fiscal Year {0} is required,Φορολογικό έτος {0} απαιτείται,
-Fiscal Year {0} not found,Το οικονομικό έτος {0} δεν βρέθηκε,
+Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει,
+Fiscal Year {0} is required,Χρήσεως {0} απαιτείται,
+Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε,
 Fiscal Year: {0} does not exists,Φορολογικό έτος: {0} δεν υπάρχει,
-Fixed Asset,Σταθερό ενεργητικό,
-Fixed Asset Item must be a non-stock item.,Το στοιχείο πάγιου ενεργητικού πρέπει να είναι στοιχείο μη μετοχών.,
-Fixed Assets,Πάγιο ενεργητικό,
-Following Material Requests have been raised automatically based on Item's re-order level,Τα ακόλουθα αιτήματα υλικού έχουν αυξηθεί αυτόματα με βάση το επίπεδο επαναφοράς της παραγγελίας,
-Following accounts might be selected in GST Settings:,Οι παρακάτω λογαριασμοί ενδέχεται να επιλεγούν στις ρυθμίσεις GST:,
+Fixed Asset,Πάγιο,
+Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.,
+Fixed Assets,Πάγια,
+Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου,
+Following accounts might be selected in GST Settings:,Μπορούν να επιλεγούν οι ακόλουθοι λογαριασμοί στις ρυθμίσεις GST:,
 Following course schedules were created,Ακολούθησαν τα προγράμματα μαθημάτων,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Το παρακάτω στοιχείο {0} δεν έχει επισημανθεί ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα παρακάτω στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου,
-Food,Φαγητό,
-"Food, Beverage & Tobacco","Τρόφιμα, Ποτά &amp; Καπνός",
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου,
+Food,Τροφή,
+"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός",
 For,Για,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα αντικείμενα &quot;Πακέτο προϊόντων&quot;, η αποθήκη, ο αύξων αριθμός και η παρτίδα δεν θα ληφθούν υπόψη από τον πίνακα &quot;Συσκευασία&quot;. Αν η αποθήκη και η παρτίδα δεν είναι τα ίδια για όλα τα στοιχεία συσκευασίας για οποιοδήποτε στοιχείο &quot;Προϊόν Πακέτο&quot;, αυτές οι τιμές μπορούν να εισαχθούν στον κύριο πίνακα στοιχείων, οι τιμές θα αντιγραφούν στον πίνακα &quot;Συσκευασία&quot;.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα.",
 For Employee,Για τον υπάλληλο,
-For Quantity (Manufactured Qty) is mandatory,Για την Ποσότητα (Κατασκευασμένο Ποσό) είναι υποχρεωτική,
-For Supplier,Για τον προμηθευτή,
-For Warehouse,Για την αποθήκη,
-For Warehouse is required before Submit,Για την αποθήκη απαιτείται πριν την υποβολή,
+For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά,
+For Supplier,Για προμηθευτή,
+For Warehouse,Για αποθήκη,
+For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή,
 "For an item {0}, quantity must be negative number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι αρνητικός",
-"For an item {0}, quantity must be positive number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι θετικός",
+"For an item {0}, quantity must be positive number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι θετικός αριθμός",
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Για την καρτέλα εργασίας {0}, μπορείτε να πραγματοποιήσετε μόνο την καταχώρηση αποθεμάτων τύπου &quot;Μεταφορά υλικού για παραγωγή&quot;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Για τη σειρά {0} στο {1}. Για να συμπεριληφθεί το {2} στην τιμή του στοιχείου, πρέπει να συμπεριληφθούν και οι σειρές {3}",
-For row {0}: Enter Planned Qty,Για τη σειρά {0}: Εισάγετε το Προγραμματισμένο Ποσό,
-"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδεθούν με μια άλλη χρεωστική εγγραφή",
-"For {0}, only debit accounts can be linked against another credit entry","Για το {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδεθούν με μια άλλη καταχώρηση πίστωσης",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Για γραμμή {0} {1}. Για να συμπεριλάβετε {2} στην τιμή Θέση, σειρές {3} πρέπει επίσης να συμπεριληφθούν",
+For row {0}: Enter Planned Qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα,
+"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης",
+"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης",
 Form View,Προβολή μορφής,
 Forum Activity,Δραστηριότητα Forum,
 Free item code is not selected,Ο ελεύθερος κωδικός είδους δεν έχει επιλεγεί,
-Freight and Forwarding Charges,Τέλη φορτίου και μεταβίβασης,
+Freight and Forwarding Charges,Χρεώσεις μεταφοράς και προώθησης,
 Friday,Παρασκευή,
 From,Από,
 From Address 1,Από τη διεύθυνση 1,
 From Address 2,Από τη διεύθυνση 2,
-From Currency and To Currency cannot be same,Από το νόμισμα και το νόμισμα δεν μπορεί να είναι το ίδιο,
+From Currency and To Currency cannot be same,Από το νόμισμα και σε νόμισμα δεν μπορεί να είναι ίδια,
 From Date and To Date lie in different Fiscal Year,Από την ημερομηνία και την ημερομηνία βρίσκονται σε διαφορετικό δημοσιονομικό έτος,
-From Date cannot be greater than To Date,Από την ημερομηνία δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία,
-From Date must be before To Date,Από την ημερομηνία πρέπει να είναι πριν από την ημερομηνία,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Από την ημερομηνία θα πρέπει να είναι εντός του Φορολογικού Έτους. Υποθέτοντας από την ημερομηνία = {0},
+From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία,
+From Date must be before To Date,Το πεδίο Από την ημερομηνία πρέπει να είναι προγενέστερο του έως ημερομηνία,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0},
 From Date {0} cannot be after employee's relieving Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι μετά την ημερομηνία ανακούφισης του υπαλλήλου {1},
-From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία σύνδεσης του εργαζόμενου {1},
-From Datetime,Από την ημερομηνία,
-From Delivery Note,Από τη σημείωση παράδοσης,
+From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1},
+From Datetime,Από ημερομηνία και ώρα,
+From Delivery Note,Από το δελτίο αποστολής,
 From Fiscal Year,Από το οικονομικό έτος,
 From GSTIN,Από το GSTIN,
 From Party Name,Από το Όνομα του Κόμματος,
 From Pin Code,Από τον Κωδικό Pin,
 From Place,Από τον τόπο,
-From Range has to be less than To Range,Από το φάσμα πρέπει να είναι μικρότερο από το εύρος τιμών,
+From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα",
 From State,Από το κράτος,
-From Time,Από την ώρα,
+From Time,Από ώρα,
 From Time Should Be Less Than To Time,Από το χρόνο πρέπει να είναι λιγότερο από το χρόνο,
-From Time cannot be greater than To Time.,Από το Χρόνο δεν μπορεί να είναι μεγαλύτερο από το χρόνο.,
+From Time cannot be greater than To Time.,"Από χρόνος δεν μπορεί να είναι μεγαλύτερη από ό, τι σε καιρό.",
 "From a supplier under composition scheme, Exempt and Nil rated","Από έναν προμηθευτή σύμφωνα με το σχήμα σύνθεσης, απαλλασσόμενος και μηδενικός",
-From and To dates required,Από και έως τις απαιτούμενες ημερομηνίες,
+From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα,
 From date can not be less than employee's joining date,Από την ημερομηνία δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης των εργαζομένων,
-From value must be less than to value in row {0},Από την τιμή πρέπει να είναι μικρότερη από την τιμή στη σειρά {0},
+From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0},
 From {0} | {1} {2},Από {0} | {1} {2},
-Fuel Price,Τιμή καυσίμων,
+Fuel Price,των τιμών των καυσίμων,
 Fuel Qty,Ποσότητα καυσίμου,
 Fulfillment,Εκπλήρωση,
-Full Name,Πλήρες όνομα,
+Full Name,Ονοματεπώνυμο,
 Full-time,Πλήρης απασχόληση,
-Fully Depreciated,Πλήρως υποτιμημένος,
-Furnitures and Fixtures,Έπιπλα και φωτιστικά,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Μπορούν να γίνουν και άλλοι λογαριασμοί κάτω από τους Ομάδες, αλλά μπορούν να γίνουν καταχωρίσεις σε μη Ομάδες",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Άλλα Κέντρα Κόστος μπορούν να γίνουν κάτω από τους Ομάδες, αλλά μπορούν να γίνουν καταχωρήσεις σε σχέση με μη Ομάδες",
-Further nodes can be only created under 'Group' type nodes,Άλλοι κόμβοι μπορούν να δημιουργηθούν μόνο σε κόμβους τύπου &quot;ομάδας&quot;,
+Fully Depreciated,αποσβεσθεί πλήρως,
+Furnitures and Fixtures,Έπιπλα και φωτιστικών,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες",
+Further nodes can be only created under 'Group' type nodes,Περαιτέρω κόμβοι μπορούν να δημιουργηθούν μόνο σε κόμβους τύπου ομάδα,
 Future dates not allowed,Οι μελλοντικές ημερομηνίες δεν επιτρέπονται,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Μορφή,
-Gain/Loss on Asset Disposal,Κέρδος / Ζημιά από τη διάθεση περιουσιακών στοιχείων,
-Gantt Chart,Gantt διάγραμμα,
-Gantt chart of all tasks.,Γράφημα Gantt όλων των εργασιών.,
-Gender,Γένος,
+Gain/Loss on Asset Disposal,Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων,
+Gantt Chart,Διάγραμμα gantt,
+Gantt chart of all tasks.,Διάγραμμα gantt όλων των εργασιών.,
+Gender,Φύλο,
 General,Γενικός,
 General Ledger,Γενικό καθολικό,
-Generate Material Requests (MRP) and Work Orders.,Δημιουργία αιτημάτων υλικού (MRP) και εντολών εργασίας.,
+Generate Material Requests (MRP) and Work Orders.,Δημιουργήστε αιτήσεις υλικού (MRP) και εντολές εργασίας.,
 Generate Secret,Δημιουργία μυστικού,
 Get Details From Declaration,Λάβετε στοιχεία από τη δήλωση,
 Get Employees,Αποκτήστε υπάλληλους,
 Get Invocies,Λάβετε Τιμωρίες,
 Get Invoices,Λάβετε τιμολόγια,
 Get Invoices based on Filters,Λάβετε τιμολόγια βάσει φίλτρων,
-Get Items from BOM,Λάβετε στοιχεία από το BOM,
+Get Items from BOM,Λήψη ειδών από Λ.Υ.,
 Get Items from Healthcare Services,Λάβετε στοιχεία από Υπηρεσίες Υγείας,
 Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές,
-Get Items from Product Bundle,Λήψη στοιχείων από το πακέτο προϊόντων,
+Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν,
 Get Suppliers,Αποκτήστε Προμηθευτές,
 Get Suppliers By,Αποκτήστε προμηθευτές από,
-Get Updates,Αποκτήστε ενημερώσεις,
+Get Updates,Λήψη ενημερώσεων,
 Get customers from,Αποκτήστε πελάτες από,
-Get from,Πάρτε από,
-Get from Patient Encounter,Πάρτε από την συνάντηση των ασθενών,
+Get from Patient Encounter,Λάβετε από την συνάντηση των ασθενών,
 Getting Started,Ξεκινώντας,
-Global settings for all manufacturing processes.,Παγκόσμιες ρυθμίσεις για όλες τις διαδικασίες παραγωγής.,
-Go to the Desktop and start using ERPNext,Πηγαίνετε στην επιφάνεια εργασίας και αρχίστε να χρησιμοποιείτε το ERPNext,
+Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.,
+Go to the Desktop and start using ERPNext,Μετάβαση στην επιφάνεια εργασίας και να αρχίσετε να χρησιμοποιείτε ERPNext,
 GoCardless SEPA Mandate,GoCardless Εντολή SEPA,
 GoCardless payment gateway settings,GoCardless ρυθμίσεις πύλης πληρωμής,
 Goal and Procedure,Στόχος και Διαδικασία,
-Goals cannot be empty,Οι στόχοι δεν μπορούν να είναι κενές,
+Goals cannot be empty,Στόχοι δεν μπορεί να είναι κενό,
 Goods In Transit,Τα εμπορεύματα κατά τη διαμετακόμιση,
 Goods Transferred,Μεταφορά εμπορευμάτων,
 Goods and Services Tax (GST India),Φόρος αγαθών και υπηρεσιών (GST Ινδία),
 Goods are already received against the outward entry {0},Τα αγαθά έχουν ήδη παραληφθεί κατά της εισόδου {0},
 Government,Κυβέρνηση,
-Grand Total,Σύνολο,
+Grand Total,Γενικό σύνολο,
 Grant,Χορήγηση,
 Grant Application,Αίτηση επιχορήγησης,
-Grant Leaves,Τα φύλλα χορηγίας,
-Grant information.,Παροχή πληροφοριών.,
+Grant Leaves,Φύλλα επιχορηγήσεων,
+Grant information.,Χορήγηση πληροφοριών.,
 Grocery,Παντοπωλείο,
-Gross Pay,Ακαθάριστων αποδοχών,
+Gross Pay,Ακαθάριστες αποδοχές,
 Gross Profit,Μικτό κέρδος,
-Gross Profit %,Μικτό κέρδος %,
-Gross Profit / Loss,Μικτό Κέρδος / Ζημία,
-Gross Purchase Amount,Ακαθάριστο ποσό αγοράς,
-Gross Purchase Amount is mandatory,Το ακαθάριστο ποσό αγοράς είναι υποχρεωτικό,
-Group by Account,Ομάδα ανά λογαριασμό,
+Gross Profit %,Μικτό κέρδος (%),
+Gross Profit / Loss,Μικτά Κέρδη / Ζημίες,
+Gross Purchase Amount,Ακαθάριστο Ποσό Αγορά,
+Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική,
+Group by Account,Ομαδοποίηση κατά λογαριασμό,
 Group by Party,Ομάδα ανά Κόμμα,
-Group by Voucher,Ομάδα με κουπόνι,
+Group by Voucher,Ομαδοποίηση κατά αποδεικτικό,
 Group by Voucher (Consolidated),Ομάδα με κουπόνι (Ενοποιημένο),
-Group node warehouse is not allowed to select for transactions,Η αποθήκη ομάδας κόμβων δεν επιτρέπεται να επιλέξει για συναλλαγές,
-Group to Non-Group,Ομάδα προς μη ομάδα,
-Group your students in batches,Ομαδοποιήστε τους μαθητές σας σε παρτίδες,
+Group node warehouse is not allowed to select for transactions,αποθήκη κόμβος ομάδας δεν επιτρέπεται να επιλέξετε για τις συναλλαγές,
+Group to Non-Group,Ομάδα για να μη Ομάδα,
+Group your students in batches,Ομάδα μαθητές σας σε παρτίδες,
 Groups,Ομάδες,
 Guardian1 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian1,
-Guardian1 Mobile No,Guardian1 Mobile No,
+Guardian1 Mobile No,Guardian1 Mobile Όχι,
 Guardian1 Name,Όνομα Guardian1,
 Guardian2 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile No,
+Guardian2 Mobile No,Guardian2 Mobile Όχι,
 Guardian2 Name,Όνομα Guardian2,
-HR Manager,Διευθυντής ανθρωπίνου δυναμικού,
+HR Manager,Υπεύθυνος ανθρωπίνου δυναμικού,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Ημ / νία Ημέρας είναι υποχρεωτική,
-Half Day Date should be between From Date and To Date,Η ημ / νία ημ / νίας θα πρέπει να είναι μεταξύ της ημερομηνίας και της ημερομηνίας,
-Half Day Date should be in between Work From Date and Work End Date,Η ημ / νία ημ / νίας θα πρέπει να βρίσκεται μεταξύ της εργασίας από την ημερομηνία και της ημερομηνίας λήξης εργασίας,
-Half day date should be in between from date and to date,Η ημερομηνία μισής ημέρας θα πρέπει να είναι μεταξύ της ημερομηνίας και της ημέρας,
+Half Day Date should be between From Date and To Date,Μισό Ημερομηνία Ημέρα θα πρέπει να είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα,
+Half Day Date should be in between Work From Date and Work End Date,Ημερομηνία ημ / νίας ημέρας πρέπει να είναι μεταξύ της εργασίας από την ημερομηνία και της ημερομηνίας λήξης εργασίας,
+Half day date should be in between from date and to date,Η ημερομηνία μισής ημέρας πρέπει να είναι μεταξύ της ημερομηνίας και της ημέρας,
 Half-Yearly,Εξαμηνιαία,
-Hardware,"Σκεύη, εξαρτήματα",
-Head of Marketing and Sales,Επικεφαλής του Marketing και των Πωλήσεων,
-Health Care,Φροντίδα υγείας,
+Hardware,Hardware,
+Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων,
+Health Care,Υγειονομική περίθαλψη,
 Healthcare,Φροντίδα υγείας,
 Healthcare (beta),Υγειονομική περίθαλψη (beta),
 Healthcare Practitioner,Υγειονομική περίθαλψη,
-Healthcare Practitioner not available on {0},Ο επαγγελματίας υγείας δεν είναι διαθέσιμος στις {0},
+Healthcare Practitioner not available on {0},Ο ιατρός δεν είναι διαθέσιμος στις {0},
 Healthcare Practitioner {0} not available on {1},Ο επαγγελματίας υγείας {0} δεν είναι διαθέσιμος στις {1},
 Healthcare Service Unit,Μονάδα Υπηρεσιών Υγείας,
 Healthcare Service Unit Tree,Μονάδα υπηρεσιών υγειονομικής περίθαλψης,
 Healthcare Service Unit Type,Τύπος μονάδας υγειονομικής περίθαλψης,
 Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης,
 Healthcare Settings,Ρυθμίσεις περίθαλψης,
-Hello,γεια σας,
+Hello,Χαίρετε,
 Help Results for,Αποτελέσματα Βοήθειας για,
 High,Υψηλός,
 High Sensitivity,Υψηλή ευαισθησία,
-Hold,Κρατήστε,
+Hold,Αναμονή,
 Hold Invoice,Κρατήστε Τιμολόγιο,
 Holiday,Αργία,
-Holiday List,Λίστα διακοπών,
+Holiday List,Λίστα αργιών,
 Hotel Rooms of type {0} are unavailable on {1},Τα δωμάτια του ξενοδοχείου {0} δεν είναι διαθέσιμα στις {1},
 Hotels,Ξενοδοχεία,
 Hours,Ωρες,
 House rent paid days overlapping with {0},Πληρωμή ημερών πληρωμής ενοικίου για το σπίτι με {0},
-House rented dates required for exemption calculation,Ημερομηνίες ενοικίασης σπιτιών που απαιτούνται για τον υπολογισμό της απαλλαγής,
-House rented dates should be atleast 15 days apart,Οι ενοικιαζόμενες ημερομηνίες του σπιτιού πρέπει να είναι τουλάχιστον 15 ημέρες,
+House rented dates required for exemption calculation,Οι ημερομηνίες ενοικίασης κατοικιών που απαιτούνται για τον υπολογισμό της απαλλαγής,
+House rented dates should be atleast 15 days apart,Οι ενοικιαζόμενες ημερομηνίες σπιτιών πρέπει να είναι τουλάχιστον 15 ημέρες,
 How Pricing Rule is applied?,Πώς εφαρμόζεται ο κανόνας τιμολόγησης;,
 Hub Category,Κατηγορία Hub,
 Human Resource,Ανθρώπινο δυναμικό,
-Human Resources,Ανθρώπινο δυναμικό,
+Human Resources,Ανθρώπινοι πόροι,
 IFSC Code,Κωδικός IFSC,
 IGST Amount,Ποσό IGST,
 ITC Available (whether in full op part),ITC Διαθέσιμο (είτε σε πλήρη op μέρος),
 ITC Reversed,ITC Αντιστροφή,
 Identifying Decision Makers,Προσδιορισμός των υπεύθυνων λήψης αποφάσεων,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Εάν είναι επιλεγμένο το Auto Opt In, οι πελάτες θα συνδεθούν αυτόματα με το σχετικό Πρόγραμμα Επιβράβευσης (κατά την αποθήκευση)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Εάν εξακολουθούν να ισχύουν πολλοί Κανόνες Τιμολόγησης, οι χρήστες καλούνται να ορίσουν μη αυτόματα την Προτεραιότητα για την επίλυση συγκρούσεων.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Αν επιλεγεί ο Κανόνας τιμολόγησης για το &quot;Rate&quot;, θα αντικατασταθεί η Τιμοκατάλογος. Τιμολόγηση Η τιμή του κανόνα είναι ο τελικός ρυθμός, επομένως δεν πρέπει να εφαρμοστεί περαιτέρω έκπτωση. Ως εκ τούτου, σε συναλλαγές όπως η εντολή πώλησης, η εντολή αγοράς κτλ., Θα μεταφερθεί στο πεδίο &#39;Τιμή&#39; αντί για &#39;Τιμοκατάλογος&#39;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Αν διαπιστωθούν δύο ή περισσότεροι Κανόνες Τιμολόγησης βάσει των παραπάνω προϋποθέσεων, εφαρμόζεται η Προτεραιότητα. Η προτεραιότητα είναι ένας αριθμός μεταξύ 0 έως 20, ενώ η προεπιλεγμένη τιμή είναι μηδέν (κενό). Ο υψηλότερος αριθμός σημαίνει ότι θα έχει προτεραιότητα αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με ίδιες συνθήκες.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Εάν είναι ενεργοποιημένη η επιλογή Auto Opt In, οι πελάτες θα συνδεθούν αυτόματα με το σχετικό πρόγραμμα αφοσίωσης (κατά την αποθήκευση)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Αν επιλεγεί ο Κανόνας τιμολόγησης για το &#39;Rate&#39;, θα αντικατασταθεί η Τιμοκατάλογος. Τιμολόγηση Η τιμή του κανόνα είναι ο τελικός ρυθμός, οπότε δεν πρέπει να εφαρμοστεί περαιτέρω έκπτωση. Ως εκ τούτου, σε συναλλαγές όπως η εντολή πώλησης, η εντολή αγοράς κτλ., Θα μεταφερθεί στο πεδίο &#39;Τιμή&#39; αντί για &#39;Τιμοκατάλογος&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Αν δύο ή περισσότεροι κανόνες τιμολόγησης που βρέθηκαν με βάση τις παραπάνω προϋποθέσεις, εφαρμόζεται σειρά προτεραιότητας. Η προτεραιότητα είναι ένας αριθμός μεταξύ 0 και 20, ενώ η προεπιλεγμένη τιμή είναι μηδέν (κενό). Μεγαλύτερος αριθμός σημαίνει ότι θα υπερισχύσει εάν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με τους ίδιους όρους.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Σε περίπτωση απεριόριστης λήξης για τους πόντους επιβράβευσης, κρατήστε τη διάρκεια λήξης κενή ή 0.",
-"If you have any questions, please get back to us.","Εάν έχετε οποιεσδήποτε ερωτήσεις, παρακαλούμε επικοινωνήστε μαζί μας.",
+"If you have any questions, please get back to us.","Αν έχετε οποιεσδήποτε απορίες, παρακαλούμε να πάρετε πίσω σε μας.",
 Ignore Existing Ordered Qty,Αγνόηση υπάρχουσας παραγγελθείσας ποσότητας,
 Import Data,Εισαγωγή δεδομένων,
 Import Day Book Data,Εισαγωγή δεδομένων βιβλίου ημέρας,
 Import Master Data,Εισαγωγή βασικών δεδομένων,
 Import Successfull,Εισαγωγή επιτυχημένη,
-Import in Bulk,Εισαγωγή χύμα,
+Import in Bulk,Εισαγωγή χύδην,
 Import of goods,Εισαγωγή αγαθών,
 Import of services,Εισαγωγή υπηρεσιών,
 Importing Items and UOMs,Εισαγωγή στοιχείων και UOMs,
@@ -1246,152 +1218,152 @@
 In Maintenance,Στη συντήρηση,
 In Production,Σε παραγωγή,
 In Qty,Στην ποσότητα,
-In Stock Qty,Στο απόθεμα Ποσότητα,
+In Stock Qty,Σε Απόθεμα Ποσότητα,
 In Stock: ,Σε απόθεμα:,
-In Value,Στην τιμή,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Στην περίπτωση προγράμματος πολλαπλών βαθμίδων, οι Πελάτες θα αντιστοιχούν αυτόματα στο σχετικό επίπεδο ανάλογα με το ποσό που δαπανώνται",
+In Value,στην Αξία,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Στην περίπτωση προγράμματος πολλαπλών βαθμίδων, οι Πελάτες θα αντιστοιχούν αυτόματα στη σχετική βαθμίδα σύμφωνα με το ποσό που δαπανώνται",
 Incentives,Κίνητρα,
 Include Default Book Entries,Συμπεριλάβετε τις προεπιλεγμένες καταχωρίσεις βιβλίων,
-Include Exploded Items,Συμπεριλάβετε τα εκραγόμενα στοιχεία,
+Include Exploded Items,Συμπεριλάβετε εκραγμένα στοιχεία,
 Include POS Transactions,Συμπεριλάβετε τις συναλλαγές POS,
 Include UOM,Συμπεριλάβετε UOM,
 Included in Gross Profit,Περιλαμβάνεται στο Ακαθάριστο Κέρδος,
-Income,Εισόδημα,
-Income Account,Λογαριασμός Εισοδήματος,
+Income,Έσοδα,
+Income Account,Λογαριασμός εσόδων,
 Income Tax,Φόρος εισοδήματος,
 Incoming,Εισερχόμενος,
-Incoming Rate,Εισερχόμενη τιμή,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Εμφανίστηκε εσφαλμένος αριθμός εγγραφών γενικής εφημερίδας. Μπορεί να έχετε επιλέξει λάθος λογαριασμό στη συναλλαγή.,
-Increment cannot be 0,Η αύξηση δεν μπορεί να είναι 0,
-Increment for Attribute {0} cannot be 0,Η αύξηση για το χαρακτηριστικό {0} δεν μπορεί να είναι 0,
+Incoming Rate,Ρυθμός εισερχομένων,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Λάθος αριθμός των εγγραφών γενικής λογιστικής βρέθηκε. Μπορεί να έχετε επιλέξει λάθος λογαριασμό στη συναλλαγή.,
+Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0,
+Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0,
 Indirect Expenses,Έμμεσες δαπάνες,
-Indirect Income,Έμμεσο εισόδημα,
+Indirect Income,Έμμεσα έσοδα,
 Individual,Ατομο,
 Ineligible ITC,Μη επιλέξιμα ITC,
 Initiated,Ξεκίνησε,
 Inpatient Record,Εγγραφή στα νοσοκομεία,
-Insert,Εισάγετε,
+Insert,Εισαγωγή,
 Installation Note,Σημείωση εγκατάστασης,
 Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί,
-Installation date cannot be before delivery date for Item {0},Η ημερομηνία εγκατάστασης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης για το στοιχείο {0},
+Installation date cannot be before delivery date for Item {0},Η ημερομηνία εγκατάστασης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παράδοσης για το είδος {0},
 Installing presets,Εγκατάσταση προρυθμίσεων,
-Institute Abbreviation,Συντομογραφία του Ινστιτούτου,
+Institute Abbreviation,Ινστιτούτο Σύντμηση,
 Institute Name,όνομα Ινστιτούτου,
 Instructor,Εκπαιδευτής,
-Insufficient Stock,Ανεπαρκής Απόθεμα,
-Insurance Start date should be less than Insurance End date,Η ημερομηνία έναρξης της ασφάλισης πρέπει να είναι μικρότερη από την ημερομηνία λήξης της ασφάλισης,
+Insufficient Stock,Ανεπαρκές Αποθεματικό,
+Insurance Start date should be less than Insurance End date,ημερομηνία Ασφαλιστική Αρχή θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης Ασφαλιστική,
 Integrated Tax,Ολοκληρωμένος Φόρος,
 Inter-State Supplies,Διακρατικά προμήθειες,
 Interest Amount,Ποσό τόκου,
-Intern,Κρατώ,
-Internet Publishing,Διαδικτυακή έκδοση,
+Intern,Εκπαιδευόμενος,
+Internet Publishing,Δημοσίευση στο διαδίκτυο,
 Intra-State Supplies,Ενδοκράτους,
-Invalid Attribute,Μη έγκυρο χαρακτηριστικό,
-Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη εντολή &quot;Blanket&quot; για τον επιλεγμένο πελάτη και στοιχείο,
+Invalid Attribute,Μη έγκυρη Χαρακτηριστικό,
+Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο,
 Invalid Company for Inter Company Transaction.,Μη έγκυρη εταιρεία για ενδοεταιρική συναλλαγή.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Μη έγκυρο GSTIN! Ένα GSTIN πρέπει να έχει 15 χαρακτήρες.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Μη έγκυρο GSTIN! Τα πρώτα 2 ψηφία του GSTIN θα πρέπει να ταιριάζουν με τον αριθμό κατάστασης {0}.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Μη έγκυρο GSTIN! Τα πρώτα 2 ψηφία του GSTIN πρέπει να ταιριάζουν με τον αριθμό κατάστασης {0}.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Μη έγκυρο GSTIN! Η είσοδος που έχετε εισάγει δεν αντιστοιχεί στη μορφή του GSTIN.,
-Invalid Posting Time,Μη έγκυρος χρόνος δημοσίευσης,
+Invalid Posting Time,Μη έγκυρος χρόνος απόσπασης,
 Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Μη έγκυρη ποσότητα που καθορίζεται για το στοιχείο {0}. Η ποσότητα πρέπει να είναι μεγαλύτερη από 0.,
-Invalid reference {0} {1},Μη έγκυρη αναφορά {0} {1},
-Invalid {0},Μη έγκυρο {0},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ορίστηκε μη έγκυρη ποσότητα για το είδος {0}. Η ποσότητα αυτή θα πρέπει να είναι μεγαλύτερη από 0.,
+Invalid reference {0} {1},Άκυρη αναφορά {0} {1},
+Invalid {0},Άκυρη {0},
 Invalid {0} for Inter Company Transaction.,Μη έγκυρο {0} για ενδοεταιρική συναλλαγή.,
-Invalid {0}: {1},Μη έγκυρο {0}: {1},
-Inventory,Καταγραφή εμπορευμάτων,
-Investment Banking,Τραπεζική επένδυση,
+Invalid {0}: {1},Άκυρη {0}: {1},
+Inventory,Απογραφή,
+Investment Banking,Επενδυτική τραπεζική,
 Investments,Επενδύσεις,
 Invoice,Τιμολόγιο,
 Invoice Created,Δημιουργήθηκε τιμολόγιο,
 Invoice Discounting,Έκπτωση τιμολογίου,
-Invoice Patient Registration,Εγγραφή τιμολογίου ασθενούς,
-Invoice Posting Date,Ημερομηνία απόσπασης τιμολογίου,
+Invoice Patient Registration,Τιμολόγιο Εγγραφή ασθενούς,
+Invoice Posting Date,Τιμολόγιο Ημερομηνία Δημοσίευσης,
 Invoice Type,Τύπος τιμολογίου,
-Invoice already created for all billing hours,Τα τιμολόγια που έχουν ήδη δημιουργηθεί για όλες τις ώρες χρέωσης,
+Invoice already created for all billing hours,Τιμολόγιο που έχει ήδη δημιουργηθεί για όλες τις ώρες χρέωσης,
 Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης,
 Invoice {0} no longer exists,Το τιμολόγιο {0} δεν υπάρχει πλέον,
-Invoiced,Τιμολογήθηκε,
-Invoiced Amount,Τιμολογημένο ποσό,
+Invoiced,Τιμολογημένο,
+Invoiced Amount,Ποσό τιμολόγησης,
 Invoices,Τιμολόγια,
 Invoices for Costumers.,Τιμολόγια για τους πελάτες.,
 Inward Supplies(liable to reverse charge,Εσωτερικές προμήθειες (ενδέχεται να αντιστραφεί η χρέωση,
 Inward supplies from ISD,Εσωτερικές προμήθειες από την ISD,
 Inward supplies liable to reverse charge (other than 1 & 2 above),Εσωτερικές προμήθειες που υπόκεινται σε αντιστροφή χρέωσης (εκτός από 1 &amp; 2 παραπάνω),
-Is Existing Asset,Υπάρχει υπάρχουσα περιουσία,
-Is Frozen,Είναι παγωμένο,
+Is Existing Asset,Είναι Υφιστάμενες Ενεργητικού,
+Is Frozen,Είναι Κατεψυγμένα,
 Is Group,Είναι η Ομάδα,
 Issue,Θέμα,
-Issue Material,Έκδοση υλικού,
+Issue Material,Υλικό θέματος,
 Issued,Εκδόθηκε,
 Issues,Θέματα,
-It is needed to fetch Item Details.,Απαιτείται η λήψη στοιχείων στοιχείου.,
+It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.,
 Item,Είδος,
 Item 1,Στοιχείο 1,
-Item 2,Σημείο 2,
-Item 3,Σημείο 3,
-Item 4,Σημείο 4,
-Item 5,Σημείο 5,
-Item Cart,Αντικείμενο Καλάθι,
-Item Code,Κωδικός στοιχείου,
-Item Code cannot be changed for Serial No.,Ο Κωδικός είδους δεν μπορεί να αλλάξει για τον Αριθμό Σειράς,
-Item Code required at Row No {0},Απαιτείται κωδικός στοιχείου στη σειρά αριθ. {0},
-Item Description,περιγραφή αντικειμένου,
-Item Group,Ομάδα στοιχείων,
-Item Group Tree,Στοιχείο Ομάδα Δέντρο,
-Item Group not mentioned in item master for item {0},Ομάδα στοιχείων που δεν αναφέρεται στην κύρια μονάδα στοιχείου για το στοιχείο {0},
+Item 2,Στοιχείο 2,
+Item 3,Στοιχείο 3,
+Item 4,Στοιχείο 4,
+Item 5,Στοιχείο 5,
+Item Cart,Το καλάθι του Είδους,
+Item Code,Κωδικός είδους,
+Item Code cannot be changed for Serial No.,Ο κωδικός είδους δεν μπορεί να αλλάξει για τον σειριακό αριθμό,
+Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0},
+Item Description,Περιγραφή είδους,
+Item Group,Ομάδα ειδών,
+Item Group Tree,Δέντρο ομάδων ειδών,
+Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0},
 Item Name,Ονομα προϊόντος,
-Item Price added for {0} in Price List {1},Τιμή προστιθέμενου στοιχείου για {0} στην Τιμοκατάλογο {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Το στοιχείο Τιμή εμφανίζεται πολλές φορές με βάση τον τιμοκατάλογο, τον προμηθευτή / πελάτη, το νόμισμα, το στοιχείο, το UOM, το πλήθος και τις ημερομηνίες.",
-Item Price updated for {0} in Price List {1},Τιμή στοιχείων ενημερώθηκε για {0} στην Τιμοκατάλογο {1},
+Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Το στοιχείο Τιμή εμφανίζεται πολλές φορές βάσει Τιμοκαταλόγου, Προμηθευτή / Πελάτη, Νόμισμα, Στοιχείο, UOM, Ποσότητα και Ημερομηνίες.",
+Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Στοιχείο Σειρά {0}: {1} {2} δεν υπάρχει στον παραπάνω πίνακα {1},
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η σειρά Φόρου Εισοδήματος {0} πρέπει να έχει λογαριασμό Φόρου ή Εισοδήματος ή Εξόδου ή Χρέωση,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση,
 Item Template,Πρότυπο στοιχείου,
-Item Variant Settings,Ρυθμίσεις παραλλαγής στοιχείου,
-Item Variant {0} already exists with same attributes,Η παράμετρος στοιχείο {0} υπάρχει ήδη με τα ίδια χαρακτηριστικά,
-Item Variants,Παραλλαγές στοιχείων,
+Item Variant Settings,Ρυθμίσεις παραλλαγής αντικειμένου,
+Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά,
+Item Variants,Παραλλαγές του Είδους,
 Item Variants updated,Οι παραλλαγές στοιχείων ενημερώθηκαν,
-Item has variants.,Το στοιχείο έχει παραλλαγές.,
-Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί χρησιμοποιώντας το κουμπί &quot;Λήψη στοιχείων από τα εισιτήρια αγοράς&quot;,
-Item or Warehouse for row {0} does not match Material Request,Το στοιχείο ή η αποθήκη για τη σειρά {0} δεν ταιριάζει με το αίτημα υλικού,
-Item valuation rate is recalculated considering landed cost voucher amount,Ο συντελεστής αποτίμησης του στοιχείου υπολογίζεται εκ νέου λαμβάνοντας υπόψη το ποσό του κουπονιού κόστους εκφόρτωσης,
-Item variant {0} exists with same attributes,Η παραλλαγή στοιχείου {0} υπάρχει με τα ίδια χαρακτηριστικά,
-Item {0} does not exist,Το στοιχείο {0} δεν υπάρχει,
-Item {0} does not exist in the system or has expired,Το στοιχείο {0} δεν υπάρχει στο σύστημα ή έχει λήξει,
-Item {0} has already been returned,Το στοιχείο {0} έχει ήδη επιστραφεί,
-Item {0} has been disabled,Το στοιχείο {0} έχει απενεργοποιηθεί,
-Item {0} has reached its end of life on {1},Το στοιχείο {0} έχει φτάσει στο τέλος της ζωής του στις {1},
-Item {0} ignored since it is not a stock item,Το στοιχείο {0} αγνοήθηκε επειδή δεν αποτελεί στοιχείο αποθέματος,
-"Item {0} is a template, please select one of its variants","Το στοιχείο {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του",
-Item {0} is cancelled,Το στοιχείο {0} ακυρώνεται,
-Item {0} is disabled,Το στοιχείο {0} είναι απενεργοποιημένο,
-Item {0} is not a serialized Item,Το στοιχείο {0} δεν είναι ένα σειριακό στοιχείο,
-Item {0} is not a stock Item,Το στοιχείο {0} δεν είναι στοιχείο απόθεμα,
-Item {0} is not active or end of life has been reached,Το στοιχείο {0} δεν είναι ενεργό ή έχει φτάσει στο τέλος της ζωής,
-Item {0} is not setup for Serial Nos. Check Item master,Το στοιχείο {0} δεν έχει ρυθμιστεί για τους σειριακούς αριθμούς,
-Item {0} is not setup for Serial Nos. Column must be blank,Το στοιχείο {0} δεν έχει ρυθμιστεί για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή,
-Item {0} must be a Fixed Asset Item,Το στοιχείο {0} πρέπει να είναι στοιχείο σταθερού ενεργητικού,
-Item {0} must be a Sub-contracted Item,Το στοιχείο {0} πρέπει να είναι αντικείμενο με υπεργολαβία,
-Item {0} must be a non-stock item,Το στοιχείο {0} πρέπει να είναι ένα μη αποθεματικό στοιχείο,
-Item {0} must be a stock Item,Το στοιχείο {0} πρέπει να είναι στοιχείο απόθεμα,
-Item {0} not found,Το στοιχείο {0} δεν βρέθηκε,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Το στοιχείο {0} δεν βρέθηκε στον πίνακα &quot;Παροχή πρώτων υλών&quot; στην Παραγγελία Αγοράς {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Το στοιχείο {0}: Το παραγγελθέν qty {1} δεν μπορεί να είναι μικρότερο από την ελάχιστη ποσότητα qty {2} (ορίζεται στο στοιχείο).,
-Item: {0} does not exist in the system,Το στοιχείο: {0} δεν υπάρχει στο σύστημα,
-Items,Στοιχεία,
-Items Filter,Φιλτράρισμα στοιχείων,
-Items and Pricing,Στοιχεία και τιμολόγηση,
+Item has variants.,Στοιχείο έχει παραλλαγές.,
+Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής',
+Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού,
+Item valuation rate is recalculated considering landed cost voucher amount,Το πσό αποτίμησης είδους υπολογίζεται εκ νέου εξετάζοντας τα αποδεικτικά κόστους μεταφοράς,
+Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά,
+Item {0} does not exist,Το είδος {0} δεν υπάρχει,
+Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει,
+Item {0} has already been returned,Το είδος {0} έχει ήδη επιστραφεί,
+Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί,
+Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1},
+Item {0} ignored since it is not a stock item,"Το είδος {0} αγνοήθηκε, δεδομένου ότι δεν είναι ένα αποθηκεύσιμο είδος",
+"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του",
+Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο,
+Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη,
+Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς,
+Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος,
+Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει,
+Item {0} is not setup for Serial Nos. Check Item master,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Ελέγξτε την κύρια εγγραφή είδους,
+Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή,
+Item {0} must be a Fixed Asset Item,Θέση {0} πρέπει να είναι ένα πάγιο περιουσιακό στοιχείο του Είδους,
+Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας,
+Item {0} must be a non-stock item,Στοιχείο {0} πρέπει να είναι ένα στοιχείο που δεν απόθεμα,
+Item {0} must be a stock Item,Το είδος {0} πρέπει να είναι ένα αποθηκεύσιμο είδος,
+Item {0} not found,Το είδος {0} δεν βρέθηκε,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Θέση {0}: Διέταξε ποσότητα {1} δεν μπορεί να είναι μικρότερη από την ελάχιστη ποσότητα προκειμένου {2} (ορίζεται στο σημείο).,
+Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα,
+Items,Είδη,
+Items Filter,Στοιχείο φίλτρου,
+Items and Pricing,Προϊόντα και Τιμολόγηση,
 Items for Raw Material Request,Στοιχεία για αιτήσεις πρώτων υλών,
 Job Card,Κάρτα εργασίας,
-Job Description,Περιγραφή εργασίας,
+Job Description,Περιγραφή Δουλειάς,
 Job Offer,Προσφορά εργασίας,
 Job card {0} created,Δημιουργήθηκε η κάρτα εργασίας {0},
-Jobs,Εργασία,
+Jobs,Θέσεις εργασίας,
 Join,Συμμετοχή,
-Journal Entries {0} are un-linked,Οι καταχωρίσεις περιοδικών {0} είναι μη συνδεδεμένες,
-Journal Entry,Εγγραφή ημερολογίου,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Η καταχώριση ημερολογίου {0} δεν έχει λογαριασμό {1} ή έχει ήδη συνδυαστεί με άλλο κουπόνι,
-Kanban Board,Kanban Board,
+Journal Entries {0} are un-linked,Οι λογιστικές εγγραφές {0} είναι μη συνδεδεμένες,
+Journal Entry,Λογιστική εγγραφή,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό,
+Kanban Board,Kanban Διοικητικό συμβούλιο,
 Key Reports,Αναφορές κλειδιών,
 LMS Activity,Δραστηριότητα LMS,
 Lab Test,Εργαστηριακός έλεγχος,
@@ -1407,69 +1379,68 @@
 Large,Μεγάλο,
 Last Communication,Τελευταία ανακοίνωση,
 Last Communication Date,Τελευταία ημερομηνία επικοινωνίας,
-Last Order Amount,Τελευταίο ποσό παραγγελίας,
-Last Order Date,Ημερομηνία τελευταίας παραγγελίας,
+Last Order Amount,Ποσό τελευταίας παραγγελίας,
+Last Order Date,Τελευταία ημερομηνία παραγγελίας,
 Last Purchase Price,Τελευταία τιμή αγοράς,
 Last Purchase Rate,Τελευταία τιμή αγοράς,
-Latest,Αργότερο,
+Latest,Το πιο πρόσφατο,
 Latest price updated in all BOMs,Η τελευταία τιμή ενημερώθηκε σε όλα τα BOM,
-Lead,Οδηγω,
-Lead Count,Καταμέτρηση μολύβδου,
-Lead Owner,Κύριος ιδιοκτήτης,
-Lead Owner cannot be same as the Lead,Ο κύριος ιδιοκτήτης δεν μπορεί να είναι ο ίδιος με τον μόλυβδο,
-Lead Time Days,Ημερήσιες Ημέρες,
-Lead to Quotation,Οδηγούν σε προσφορά,
-"Leads help you get business, add all your contacts and more as your leads","Οι οδηγοί σας βοηθούν να κάνετε επιχειρήσεις, να προσθέτετε όλες τις επαφές σας και άλλα ως οδηγούς",
+Lead,Σύσταση,
+Lead Count,Αρχικός αριθμός,
+Lead Owner,Ιδιοκτήτης επαφής,
+Lead Owner cannot be same as the Lead,Ο μόλυβδος Ιδιοκτήτης δεν μπορεί να είναι ίδιο με το μόλυβδο,
+Lead Time Days,Ημέρες ανοχής,
+Lead to Quotation,Να οδηγήσει σε εισαγωγικά,
+"Leads help you get business, add all your contacts and more as your leads","Οδηγεί σας βοηθήσει να πάρετε την επιχείρησή, προσθέστε όλες τις επαφές σας και περισσότερο, όπως σας οδηγεί",
 Learn,Μαθαίνω,
 Leave Approval Notification,Αφήστε την ειδοποίηση έγκρισης,
-Leave Blocked,Αφήστε το Blocked,
-Leave Encashment,Αφήστε το Encashment,
-Leave Management,Αφήστε τη Διοίκηση,
+Leave Blocked,Η άδεια εμποδίστηκε,
+Leave Encashment,Αφήστε Εξαργύρωση,
+Leave Management,Αφήστε Διαχείρισης,
 Leave Status Notification,Αφήστε την ειδοποίηση κατάστασης,
 Leave Type,Τύπος άδειας,
 Leave Type is madatory,Ο τύπος άδειας είναι τερατώδης,
-Leave Type {0} cannot be allocated since it is leave without pay,Ο τύπος άδειας {0} δεν μπορεί να διατεθεί αφού είναι χωρίς άδεια,
-Leave Type {0} cannot be carry-forwarded,Ο τύπος άδειας {0} δεν μπορεί να μεταφερθεί,
+Leave Type {0} cannot be allocated since it is leave without pay,Αφήστε Τύπος {0} δεν μπορεί να διατεθεί αφού φύγετε χωρίς αμοιβή,
+Leave Type {0} cannot be carry-forwarded,"Αφήστε Τύπος {0} δεν μπορεί να μεταφέρει, διαβιβάζεται",
 Leave Type {0} is not encashable,Ο τύπος άδειας {0} δεν είναι εγκιβωτισμένος,
-Leave Without Pay,Φύγε χωρίς να πληρώσεις,
-Leave Without Pay does not match with approved Leave Application records,Η άδεια χωρίς αμοιβή δεν ταιριάζει με τις εγκεκριμένες εγγραφές Απαλλαγής Αίτησης,
-Leave and Attendance,Αφήστε και προσέξτε,
+Leave Without Pay,Άδεια άνευ αποδοχών,
+Leave and Attendance,Αφήστε και φοίτηση,
 Leave application {0} already exists against the student {1},Αφήστε την εφαρμογή {0} να υπάρχει ήδη εναντίον του μαθητή {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να κατανεμηθεί πριν από το {0}, καθώς το υπόλοιπο άδειας έχει ήδη μεταφερθεί στο μελλοντικό αρχείο κατανομής άδειας {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να εφαρμοστεί / ακυρωθεί πριν από το {0}, καθώς το υπόλοιπο άδειας έχει ήδη μεταφερθεί στο μελλοντικό αρχείο κατανομής άδειας {1}",
-Leave of type {0} cannot be longer than {1},Η άδεια τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}",
+Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1},
 Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές,
 Leaves,Φύλλα,
-Leaves Allocated Successfully for {0},Τα φύλλα που έχουν κατανεμηθεί με επιτυχία για το {0},
+Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0},
 Leaves has been granted sucessfully,Τα φύλλα έχουν χορηγηθεί με επιτυχία,
-Leaves must be allocated in multiples of 0.5,"Τα φύλλα πρέπει να κατανέμονται σε πολλαπλάσια των 0,5",
-Leaves per Year,Φύλλα ανά έτος,
+Leaves must be allocated in multiples of 0.5,"Οι άδειες πρέπει να κατανέμονται σαν πολλαπλάσια του 0, 5",
+Leaves per Year,Αφήνει ανά έτος,
 Ledger,Καθολικό,
 Legal,Νομικός,
-Legal Expenses,Δικαστικά έξοδα,
-Letter Heads for print templates.,Κεφαλίδες επιστολών για πρότυπα εκτύπωσης.,
-Liability,Ευθύνη,
+Legal Expenses,Νομικές δαπάνες,
+Letter Heads for print templates.,Επικεφαλίδες επιστολόχαρτου για πρότυπα εκτύπωσης.,
+Liability,Υποχρέωση,
 License,Αδεια,
 Lifecycle,Κύκλος ζωής,
-Limit Crossed,Όριο διέλευσης,
-Link to Material Request,Σύνδεσμος προς την αίτηση υλικού,
+Limit Crossed,όριο Crossed,
+Link to Material Request,Σύνδεση με το αίτημα υλικού,
 List of all share transactions,Κατάλογος όλων των συναλλαγών μετοχών,
-List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς folio,
+List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς φακέλων,
 Loading Payment System,Φόρτωση συστήματος πληρωμών,
 Loan,Δάνειο,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Το ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ποσό δανείου {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0},
 Loan Application,Αίτηση για δάνειο,
 Loan Management,Διαχείριση δανείων,
 Loan Repayment,Αποπληρωμή δανείου,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Η ημερομηνία έναρξης δανείου και η περίοδος δανείου είναι υποχρεωτικές για την αποθήκευση της έκπτωσης τιμολογίου,
-Loans (Liabilities),Δάνεια (Υποχρεώσεις),
-Loans and Advances (Assets),Δάνεια και προκαταβολές (στοιχεία ενεργητικού),
+Loans (Liabilities),Δάνεια (παθητικό ),
+Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό ),
 Local,Τοπικός,
-"LocalStorage is full , did not save","Το LocalStorage είναι πλήρες, δεν το έσωσε",
-"LocalStorage is full, did not save","Το LocalStorage είναι πλήρες, δεν το έσωσε",
+"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε",
+"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε",
 Log,Κούτσουρο,
-Logs for maintaining sms delivery status,Καταγραφές για τη διατήρηση της κατάστασης παράδοσης sms,
-Lost,Χαμένος,
+Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms,
+Lost,Απολεσθέν,
 Lost Reasons,Λόγοι που χάθηκαν,
 Low,Χαμηλός,
 Low Sensitivity,Χαμηλή ευαισθησία,
@@ -1477,73 +1448,73 @@
 Loyalty Amount,Ποσό πίστης,
 Loyalty Point Entry,Εισαγωγή σημείου πιστότητας,
 Loyalty Points,Σημεία Πίστης,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης θα υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται.",
 Loyalty Points: {0},Πόντοι πίστης: {0},
 Loyalty Program,Πρόγραμμα αφοσίωσης,
-Main,Κύριος,
+Main,Κύριο,
 Maintenance,Συντήρηση,
 Maintenance Log,Αρχείο καταγραφής συντήρησης,
-Maintenance Schedule,Πρόγραμμα συντήρησης,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Το Πρόγραμμα Συντήρησης δεν δημιουργείται για όλα τα στοιχεία. Κάντε κλικ στο &#39;Δημιουργία προγράμματος&#39;,
+Maintenance Schedule,Χρονοδιάγραμμα συντήρησης,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Το χρονοδιάγραμμα συντήρησης δεν έχει δημιουργηθεί για όλα τα είδη. Παρακαλώ κάντε κλικ στο δημιουργία χρονοδιαγράμματος,
 Maintenance Schedule {0} exists against {1},Το πρόγραμμα συντήρησης {0} υπάρχει έναντι του {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το πρόγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της εντολής πώλησης,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης,
 Maintenance Status has to be Cancelled or Completed to Submit,Η κατάσταση συντήρησης πρέπει να ακυρωθεί ή να ολοκληρωθεί για υποβολή,
-Maintenance Visit,Επισκευή Συντήρησης,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν ακυρώσετε αυτήν την εντολή πώλησης,
+Maintenance Visit,Επίσκεψη συντήρησης,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης,
 Maintenance start date can not be before delivery date for Serial No {0},Η ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης για τον σειριακό αριθμό {0},
-Make,"Φτιαχνω, κανω",
+Make,Δημιούργησε,
 Make Payment,Κάνω πληρωμή,
 Make project from a template.,Κάντε το έργο από ένα πρότυπο.,
-Making Stock Entries,Πραγματοποίηση εγγραφών αποθέματος,
-Manage Customer Group Tree.,Διαχείριση δέντρου ομάδας πελατών.,
+Making Stock Entries,Δημιουργία Εγγραφών Αποθεματικού,
+Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών.,
 Manage Sales Partners.,Διαχειριστείτε συνεργάτες πωλήσεων.,
-Manage Sales Person Tree.,Διαχείριση δένδρων ατόμων πωλήσεων.,
-Manage Territory Tree.,Διαχείριση δένδρων εδαφών.,
+Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών.,
+Manage Territory Tree.,Διαχειριστείτε το δέντρο περιοχών.,
 Manage your orders,Διαχειριστείτε τις παραγγελίες σας,
 Management,Διαχείριση,
-Manager,Διευθυντής,
+Manager,Προϊστάμενος,
 Managing Projects,Διαχείριση έργων,
-Managing Subcontracting,Διαχείριση Υπεργολάβησης,
+Managing Subcontracting,Διαχείριση της υπεργολαβίας,
 Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος,
 Mandatory field - Get Students From,Υποχρεωτικό πεδίο - Πάρτε μαθητές από το,
 Mandatory field - Program,Υποχρεωτικό πεδίο - Πρόγραμμα,
-Manufacture,Κατασκευή,
+Manufacture,Παραγωγή,
 Manufacturer,Κατασκευαστής,
-Manufacturer Part Number,Αριθμός μέρους κατασκευαστή,
-Manufacturing,Βιομηχανοποίηση,
-Manufacturing Quantity is mandatory,Η ποσότητα παραγωγής είναι υποχρεωτική,
-Mark Absent,Σημειώστε απουσία,
+Manufacturer Part Number,Αριθμός είδους κατασκευαστή,
+Manufacturing,Παραγωγή,
+Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη,
+Mark Absent,Mark Απών,
 Mark Attendance,Μαρτυρία Συμμετοχής,
-Mark Half Day,Μαρκάρετε τη μισή μέρα,
-Mark Present,Σημειώστε το παρόν,
-Marketing,Εμπορία,
-Marketing Expenses,Έξοδα μάρκετινγκ,
+Mark Half Day,Mark Μισή Μέρα,
+Mark Present,Mark Παρόν,
+Marketing,Marketing,
+Marketing Expenses,Δαπάνες marketing,
 Marketplace,Αγορά,
 Marketplace Error,Σφάλμα αγοράς,
-"Master data syncing, it might take some time","Κύριος συγχρονισμός δεδομένων, ίσως χρειαστεί κάποιο χρονικό διάστημα",
-Masters,Δάσκαλοι,
-Match Payments with Invoices,Πληρωμή πληρωμών με τιμολόγια,
-Match non-linked Invoices and Payments.,Ταίριασμα μη συνδεδεμένων τιμολογίων και πληρωμών.,
+"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο",
+Masters,Κύριες εγγραφές,
+Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια,
+Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές.,
 Material,Υλικό,
 Material Consumption,Κατανάλωση υλικών,
 Material Consumption is not set in Manufacturing Settings.,Η κατανάλωση υλικού δεν έχει οριστεί στις Ρυθμίσεις κατασκευής.,
 Material Receipt,Παραλαβή υλικού,
 Material Request,Αίτηση υλικού,
-Material Request Date,Ημερομηνία αιτήματος υλικού,
-Material Request No,Αρ. Αιτήματος υλικού,
+Material Request Date,Υλικό Ημερομηνία Αίτηση,
+Material Request No,Αρ. Αίτησης υλικού,
 "Material Request not created, as quantity for Raw Materials already available.","Το υλικό δεν ζητήθηκε, όπως είναι ήδη διαθέσιμη για τις πρώτες ύλες.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτημα υλικού {0} μπορεί να γίνει για το στοιχείο {1} έναντι εντολής πώλησης {2},
-Material Request to Purchase Order,Αίτηση υλικού προς αγορά,
-Material Request {0} is cancelled or stopped,Το αίτημα υλικού {0} ακυρώνεται ή διακόπτεται,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2},
+Material Request to Purchase Order,Υλικό αίτηση για αγορά Παραγγελία,
+Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί,
 Material Request {0} submitted.,Υποβλήθηκε αίτημα υλικού {0}.,
 Material Transfer,Μεταφορά υλικού,
 Material Transferred,Μεταφορά υλικού,
-Material to Supplier,Υλικό προς τον προμηθευτή,
+Material to Supplier,Υλικό Προμηθευτή,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Το μέγιστο ποσό απαλλαγής δεν μπορεί να είναι μεγαλύτερο από το μέγιστο ποσό απαλλαγής {0} της φορολογικής απαλλαγής κατηγορίας {1},
 Max benefits should be greater than zero to dispense benefits,Τα μέγιστα οφέλη θα πρέπει να είναι μεγαλύτερα από το μηδέν για την εξάλειψη των παροχών,
-Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το στοιχείο: {0} είναι {1}%,
-Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για την παρτίδα {1} και το στοιχείο {2}.,
+Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%,
+Max: {0},Μέγιστο: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.,
 Maximum amount eligible for the component {0} exceeds {1},Το μέγιστο ποσό που είναι επιλέξιμο για το στοιχείο {0} υπερβαίνει το {1},
 Maximum benefit amount of component {0} exceeds {1},Το μέγιστο ποσό παροχών του στοιχείου {0} υπερβαίνει το {1},
@@ -1552,10 +1523,10 @@
 Maximum leave allowed in the leave type {0} is {1},Η μέγιστη άδεια που επιτρέπεται στον τύπο άδειας {0} είναι {1},
 Medical,Ιατρικός,
 Medical Code,Ιατρικό κώδικα,
-Medical Code Standard,Κώδικας Ιατρικού Κώδικα,
+Medical Code Standard,Πρότυπο Ιατρικού Κώδικα,
 Medical Department,Ιατρικό Τμήμα,
 Medical Record,Ιατρικό αρχείο,
-Medium,Μεσαίο,
+Medium,Μέσο,
 Meeting,Συνάντηση,
 Member Activity,Δραστηριότητα μελών,
 Member ID,ταυτότητα μέλους,
@@ -1566,189 +1537,187 @@
 Membership ID,Αναγνωριστικό μέλους,
 Membership Type,Τύπος μέλους,
 Memebership Details,Λεπτομέρειες για τη γυναίκα,
-Memebership Type Details,Λεπτομέρειες τύπου αδελφότητας,
+Memebership Type Details,Λεπτομέρειες τύπου μέλους,
 Merge,Συγχώνευση,
 Merge Account,Συγχώνευση λογαριασμού,
 Merge with Existing Account,Συγχώνευση με υπάρχοντα λογαριασμό,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες είναι ίδιες και στις δύο εγγραφές. Είναι Ομάδα, Τύπος Ρίζας, Εταιρεία",
-Message Sent,Το μήνυμα στάλθηκε,
-Middle Income,Μεσαιο εισοδημα,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company",
+Message Sent,Το μήνυμα εστάλη,
+Middle Income,Μέσα έσοδα,
 Min Amt can not be greater than Max Amt,Το Min Amt δεν μπορεί να είναι μεγαλύτερο από το Max Amt,
-Min Qty can not be greater than Max Qty,Η ελάχιστη ποσότητα δεν μπορεί να είναι μεγαλύτερη από το μέγιστο ποσό,
+Min Qty can not be greater than Max Qty,Η ελάχιστη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την μέγιστη ποσότητα,
 Minimum Lead Age (Days),Ελάχιστη ηλικία μόλυβδου (ημέρες),
-Miscellaneous Expenses,Διάφορα έξοδα,
-Missing Currency Exchange Rates for {0},Λείπει τα ποσοστά συναλλάγματος για {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Δεν υπάρχει πρότυπο ηλεκτρονικού ταχυδρομείου για αποστολή. Ρυθμίστε ένα από τις Ρυθμίσεις παράδοσης.,
-"Missing value for Password, API Key or Shopify URL","Λείπει τιμή για τον κωδικό πρόσβασης, το κλειδί API ή τη διεύθυνση URL διανομής",
+Miscellaneous Expenses,Διάφορες δαπάνες,
+Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Δεν υπάρχει πρότυπο ηλεκτρονικού ταχυδρομείου για αποστολή. Ρυθμίστε μία από τις Ρυθμίσεις παράδοσης.,
+"Missing value for Password, API Key or Shopify URL","Λείπει τιμή για τον κωδικό πρόσβασης, το κλειδί API ή τη διεύθυνση URL του Shopify",
 Mode of Payment,Τρόπος Πληρωμής,
 Mode of Payments,Τρόπος Πληρωμών,
 Mode of Transport,Τρόπος μεταφοράς,
 Mode of Transportation,Τρόπος μεταφοράσ,
-Mode of payment is required to make a payment,Ο τρόπος πληρωμής είναι απαραίτητος για την πληρωμή,
+Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή,
 Model,Μοντέλο,
 Moderate Sensitivity,Μέτρια ευαισθησία,
 Monday,Δευτέρα,
 Monthly,Μηνιαίος,
 Monthly Distribution,Μηνιαία διανομή,
-Monthly Repayment Amount cannot be greater than Loan Amount,Το μηνιαίο ποσό αποπληρωμής δεν μπορεί να είναι μεγαλύτερο από το ποσό δανείου,
+Monthly Repayment Amount cannot be greater than Loan Amount,Μηνιαία επιστροφή ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου,
 More,Περισσότερο,
 More Information,Περισσότερες πληροφορίες,
 More than one selection for {0} not allowed,Δεν επιτρέπονται περισσότερες από μία επιλογές για {0},
 More...,Περισσότερο...,
-Motion Picture & Video,Κινηματογράφος &amp; Βίντεο,
-Move,Κίνηση,
+Motion Picture & Video,Motion picture & βίντεο,
+Move,Μεταφορά,
 Move Item,Μετακίνηση στοιχείου,
 Multi Currency,Πολλαπλό νόμισμα,
-Multiple Item prices.,Πολλαπλές τιμές στοιχείου.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Πολλαπλό πρόγραμμα αφοσίωσης που βρέθηκε για τον Πελάτη. Επιλέξτε μη αυτόματα.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Οι κανόνες πολλαπλών τιμών ισχύουν με τα ίδια κριτήρια, παρακαλούμε λύστε τις συγκρούσεις με την ανάθεση προτεραιότητας. Κανόνες τιμών: {0}",
+Multiple Item prices.,Πολλαπλές τιμές είδους.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Το πολλαπλό πρόγραμμα αφοσίωσης βρέθηκε για τον Πελάτη. Επιλέξτε μη αυτόματα.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}",
 Multiple Variants,Πολλαπλές παραλλαγές,
-Multiple default mode of payment is not allowed,Η πολλαπλή προεπιλεγμένη μέθοδος πληρωμής δεν επιτρέπεται,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές οικονομικές χρήσεις για την ημερομηνία {0}. Ρυθμίστε την εταιρεία σε Φορολογικό Έτος,
+Multiple default mode of payment is not allowed,Δεν επιτρέπεται πολλαπλή μέθοδος προεπιλογής πληρωμής,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος,
 Music,ΜΟΥΣΙΚΗ,
-Name error: {0},Σφάλμα ονόματος: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα νέου λογαριασμού. Σημείωση: Μην δημιουργείτε λογαριασμούς για πελάτες και προμηθευτές,
-Name or Email is mandatory,Το όνομα ή το ηλεκτρονικό ταχυδρομείο είναι υποχρεωτικό,
+Name error: {0},error Όνομα: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές,
+Name or Email is mandatory,Όνομα ή Email είναι υποχρεωτικό,
 Nature Of Supplies,Φύση των αναλωσίμων,
 Navigating,Πλοήγηση,
 Needs Analysis,Χρειάζεται ανάλυση,
-Negative Quantity is not allowed,Η αρνητική ποσότητα δεν επιτρέπεται,
-Negative Valuation Rate is not allowed,Η αρνητική τιμή αποτίμησης δεν επιτρέπεται,
+Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα,
+Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης,
 Negotiation/Review,Διαπραγμάτευση / Επανεξέταση,
-Net Asset value as on,Καθαρή τιμή ενεργητικού ως ενεργοποιημένη,
-Net Cash from Financing,Καθαρά μετρητά από τη χρηματοδότηση,
-Net Cash from Investing,Καθαρά μετρητά από την επένδυση,
-Net Cash from Operations,Καθαρά μετρητά από λειτουργίες,
-Net Change in Accounts Payable,Καθαρή μεταβολή στους πληρωτέους λογαριασμούς,
-Net Change in Accounts Receivable,Καθαρή μεταβολή των εισπρακτέων λογαριασμών,
+Net Asset value as on,"Καθαρή Αξία Ενεργητικού, όπως για",
+Net Cash from Financing,Καθαρές ροές από επενδυτικές,
+Net Cash from Investing,Καθαρές ταμειακές ροές από επενδυτικές,
+Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες,
+Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών,
+Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς,
 Net Change in Cash,Καθαρή Αλλαγή σε μετρητά,
-Net Change in Equity,Καθαρή μεταβολή των ιδίων κεφαλαίων,
-Net Change in Fixed Asset,Καθαρή μεταβολή στο πάγιο ενεργητικό,
-Net Change in Inventory,Καθαρή μεταβολή στην απογραφή,
+Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων,
+Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων,
+Net Change in Inventory,Καθαρή Αλλαγή στο Απογραφή,
 Net ITC Available(A) - (B),Διαθέσιμο διαθέσιμο ITC (A) - (B),
 Net Pay,Καθαρές αποδοχές,
-Net Pay cannot be less than 0,Η Καθαρή Αμοιβή δεν μπορεί να είναι μικρότερη από 0,
+Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0,
 Net Profit,Καθαρό κέρδος,
 Net Salary Amount,Καθαρό ποσό μισθού,
 Net Total,Καθαρό Σύνολο,
 Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική,
 New Account Name,Νέο όνομα λογαριασμού,
 New Address,Νέα διεύθυνση,
-New BOM,Νέο BOM,
+New BOM,Νέα Λ.Υ.,
 New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό),
 New Batch Qty,Νέα ποσότητα παρτίδας,
 New Cart,Νέο καλάθι,
 New Company,Νέα Εταιρεία,
 New Contact,Νέα επαφή,
 New Cost Center Name,Νέο όνομα Κέντρου Κόστους,
-New Customer Revenue,Έσοδα από νέους πελάτες,
+New Customer Revenue,Νέα έσοδα πελατών,
 New Customers,νέοι πελάτες,
 New Department,Νέο Τμήμα,
 New Employee,Νέος υπάλληλος,
 New Location,Νέα τοποθεσία,
 New Quality Procedure,Νέα διαδικασία ποιότητας,
 New Sales Invoice,Νέο τιμολόγιο πωλήσεων,
-New Sales Person Name,Νέο Όνομα Προσωπικού Πωλήσεων,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ο νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να οριστεί με την καταχώρηση στο Χρηματιστήριο ή την Παραλαβή Αγοράς,
-New Warehouse Name,Νέο όνομα αποθήκης,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Το νέο πιστωτικό όριο είναι μικρότερο από το τρέχον υπόλοιπο για τον πελάτη. Το πιστωτικό όριο πρέπει να είναι τουλάχιστον {0},
+New Sales Person Name,Όνομα νέο πρόσωπο πωλήσεων,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών,
+New Warehouse Name,Νέα Αποθήκη Όνομα,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0},
 New task,Νέα εργασία,
 New {0} pricing rules are created,Νέοι κανόνες {0} τιμολόγησης δημιουργούνται,
 Newsletters,Ενημερωτικά δελτία,
 Newspaper Publishers,Εκδότες εφημερίδων,
-Next,Επόμενο,
-Next Contact By cannot be same as the Lead Email Address,Η επόμενη επαφή δεν μπορεί να είναι ίδια με τη διεύθυνση ηλεκτρονικού ταχυδρομείου προέλευσης,
-Next Contact Date cannot be in the past,Η επόμενη ημερομηνία επικοινωνίας δεν μπορεί να είναι στο παρελθόν,
+Next,Επόμενος,
+Next Contact By cannot be same as the Lead Email Address,Επόμενο Επικοινωνία Με το να μην μπορεί να είναι ίδιο με το Lead Διεύθυνση E-mail,
+Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν,
 Next Steps,Επόμενα βήματα,
 No Action,Καμία ενέργεια,
-No Customers yet!,Δεν υπάρχουν πελάτες ακόμη!,
-No Data,Χωρίς δεδομένα,
-No Delivery Note selected for Customer {},Δεν έχει επιλεγεί Σημείωση παράδοσης για τον Πελάτη {},
+No Customers yet!,Κανένας πελάτης ακόμα!,
+No Data,Δεν υπάρχουν δεδομένα,
+No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {},
 No Employee Found,Δεν βρέθηκε υπάλληλος,
-No Item with Barcode {0},Δεν υπάρχει στοιχείο με Barcode {0},
-No Item with Serial No {0},Δεν υπάρχει στοιχείο με σειριακό αριθμό {0},
+No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0},
+No Item with Serial No {0},Δεν βρέθηκε είδος με σειριακός αριθμός {0},
 No Items added to cart,Δεν προστέθηκαν στο καλάθι προϊόντα,
 No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά,
 No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά,
-No Items to pack,Δεν υπάρχουν στοιχεία για συσκευασία,
-No Items with Bill of Materials to Manufacture,Δεν υπάρχουν στοιχεία με την κατασκευή των υλικών,
+No Items to pack,Δεν βρέθηκαν είδη για συσκευασία,
+No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή,
 No Items with Bill of Materials.,Δεν υπάρχουν στοιχεία με το νομοσχέδιο.,
 No Lab Test created,Δεν δημιουργήθηκε δοκιμή Lab,
-No Permission,Χωρίς άδεια,
-No Quote,Κανένα απόσπασμα,
-No Remarks,Δεν υπάρχουν παρατηρήσεις,
+No Permission,Δεν έχετε άδεια,
+No Quote,Δεν υπάρχει παράθεση,
+No Remarks,Δεν βρέθηκαν παρατηρήσεις,
 No Result to submit,Δεν υπάρχει αποτέλεσμα για υποβολή,
-No Salary Structure assigned for Employee {0} on given date {1},Δεν υπάρχει δομή μισθοδοσίας για τον υπάλληλο {0} σε δεδομένη ημερομηνία {1},
+No Salary Structure assigned for Employee {0} on given date {1},Δεν δομή μισθοδοσίας για τον υπάλληλο {0} σε δεδομένη ημερομηνία {1},
 No Staffing Plans found for this Designation,Δεν βρέθηκαν Σχέδια Προσωπικού για αυτή την Καθορισμός,
-No Student Groups created.,Δεν δημιουργήθηκαν ομάδες σπουδαστών.,
-No Students in,Δεν υπάρχουν μαθητές στο,
+No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.,
+No Students in,Δεν υπάρχουν φοιτητές στο,
 No Tax Withholding data found for the current Fiscal Year.,Δεν βρέθηκαν στοιχεία για την παρακράτηση φόρου για το τρέχον οικονομικό έτος.,
 No Work Orders created,Δεν δημιουργήθηκαν εντολές εργασίας,
-No accounting entries for the following warehouses,Δεν υπάρχουν καταχωρήσεις λογιστικής για τις ακόλουθες αποθήκες,
-No active or default Salary Structure found for employee {0} for the given dates,Δεν υπάρχει ενεργή ή προεπιλεγμένη δομή μισθοδοσίας για το {0} υπαλλήλου για τις συγκεκριμένες ημερομηνίες,
-No address added yet.,Δεν έχει προστεθεί ακόμα διεύθυνση.,
-No contacts added yet.,Δεν έχουν προστεθεί ακόμη επαφές.,
-No contacts with email IDs found.,Δεν βρέθηκαν επαφές με αναγνωριστικά ηλεκτρονικού ταχυδρομείου.,
+No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες,
+No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες,
+No address added yet.,Δεν δημιουργήθηκαν διευθύνσεις,
+No contacts added yet.,Δεν δημιουργήθηκαν επαφές,
+No contacts with email IDs found.,Δεν βρέθηκαν επαφές με τα αναγνωριστικά ηλεκτρονικού ταχυδρομείου.,
 No data for this period,Δεν υπάρχουν δεδομένα για αυτήν την περίοδο,
-No description given,Δεν δόθηκε καμία περιγραφή,
+No description given,Δεν έχει δοθεί περιγραφή,
 No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια,
-No gain or loss in the exchange rate,Δεν υπάρχει κέρδος ή ζημία στη συναλλαγματική ισοτιμία,
+No gain or loss in the exchange rate,Κανένα κέρδος ή απώλεια της συναλλαγματικής ισοτιμίας,
 No items listed,Δεν αναγράφονται στοιχεία,
-No items to be received are overdue,Δεν υπάρχουν καθυστερήσεις,
-No leave record found for employee {0} for {1},Δεν βρέθηκε αρχείο άδειας για τον υπάλληλο {0} για {1},
+No items to be received are overdue,Δεν υπάρχουν καθυστερημένα στοιχεία για παραλαβή,
 No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό,
-No more updates,Δεν υπάρχουν πλέον ενημερώσεις,
+No more updates,Δεν περισσότερες ενημερώσεις,
 No of Interactions,Αριθ. Αλληλεπιδράσεων,
 No of Shares,Αριθμός μετοχών,
-No pending Material Requests found to link for the given items.,Δεν εκκρεμούσαν αιτήσεις υλικού που βρέθηκαν να συνδέονται για τα συγκεκριμένα στοιχεία.,
+No pending Material Requests found to link for the given items.,Δεν υπάρχουν εκκρεμή αιτήματα υλικού που βρέθηκαν να συνδέονται για τα συγκεκριμένα στοιχεία.,
 No products found,Δεν βρέθηκαν προϊόντα,
 No products found.,Δεν βρέθηκαν προϊόντα.,
-No record found,Δεν Βρέθηκε Αρχείο,
-No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα Τιμολόγιο,
-No records found in the Payment table,Δεν υπάρχουν εγγραφές στον πίνακα Πληρωμής,
+No record found,Δεν βρέθηκαν εγγραφές,
+No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων,
+No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών,
 No replies from,Δεν υπάρχουν απαντήσεις από,
 No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει,
-No tasks,Δεν υπάρχουν καθήκοντα,
-No time sheets,Δεν υπάρχουν φύλλα χρόνου,
+No tasks,Δεν καθήκοντα,
+No time sheets,Δεν υπάρχει χρόνος φύλλα,
 No values,Δεν υπάρχουν τιμές,
 No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.,
 Non GST Inward Supplies,Μη εσωτερικά αναλώσιμα GST,
 Non Profit,Μη κερδοσκοπικος,
-Non Profit (beta),Μη κερδοσκοπικός (βήτα),
+Non Profit (beta),Μη κερδοσκοπικό (βήτα),
 Non-GST outward supplies,Προμήθειες εκτός του GST,
-Non-Group to Group,Ομάδα εκτός Ομάδας,
-None of the items have any change in quantity or value.,Κανένα από τα στοιχεία δεν έχει καμία αλλαγή στην ποσότητα ή την αξία.,
-Nos,Αριθ,
-Not Available,Μη διαθέσιμος,
-Not Expired,Δεν έληξε,
-Not Marked,Δεν έχει επισημανθεί,
-Not Paid and Not Delivered,Δεν καταβάλλονται και δεν παραδίδονται,
+Non-Group to Group,Μη-ομάδα σε ομάδα,
+None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία.,
+Nos,Αριθμοί,
+Not Available,Μη διαθέσιμο,
+Not Marked,χωρίς σήμανση,
+Not Paid and Not Delivered,Που δεν έχει καταβληθεί δεν παραδόθηκαν,
 Not Permitted,Δεν επιτρέπεται,
-Not Started,Δεν ξεκίνησε,
-Not active,Ανενεργός,
+Not Started,Δεν έχει ξεκινήσει,
+Not active,Ανενεργό,
 Not allow to set alternative item for the item {0},Δεν επιτρέπεται να ορίσετε εναλλακτικό στοιχείο για το στοιχείο {0},
-Not allowed to update stock transactions older than {0},Δεν επιτρέπεται η ενημέρωση συναλλαγών αποθεμάτων μεγαλύτερων από {0},
-Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον κατεψυγμένο Λογαριασμό {0},
-Not authroized since {0} exceeds limits,Δεν είναι αυτόματη από το {0} υπερβαίνει τα όρια,
+Not allowed to update stock transactions older than {0},Δεν επιτρέπεται να ενημερώσετε συναλλαγές αποθέματος παλαιότερες από {0},
+Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0},
+Not authroized since {0} exceeds limits,Δεν επιτρέπεται δεδομένου ότι το {0} υπερβαίνει τα όρια,
 Not eligible for the admission in this program as per DOB,Δεν είναι επιλέξιμες για εισαγωγή σε αυτό το πρόγραμμα σύμφωνα με το DOB,
 Not items found,Δεν βρέθηκαν στοιχεία,
-Not permitted for {0},Δεν επιτρέπεται για {0},
+Not permitted for {0},Δεν επιτρέπεται η {0},
 "Not permitted, configure Lab Test Template as required","Δεν επιτρέπεται, ρυθμίστε το πρότυπο δοκιμής Lab όπως απαιτείται",
 Not permitted. Please disable the Service Unit Type,Δεν επιτρέπεται. Απενεργοποιήστε τον τύπο μονάδας υπηρεσίας,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση: Η ημερομηνία λήξης / αναφοράς υπερβαίνει τις ημερήσιες ημέρες πίστωσης πελατών κατά τις {0} ημέρες,
-Note: Item {0} entered multiple times,Σημείωση: Το στοιχείο {0} εισάγεται πολλές φορές,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση: Η καταχώριση πληρωμής δεν θα δημιουργηθεί αφού δεν είχε οριστεί &quot;Μετρητά ή τραπεζικός λογαριασμός&quot;,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση: Το σύστημα δεν θα ελέγξει την υπερβολική παράδοση και την υπερβολική κράτηση για το στοιχείο {0} καθώς η ποσότητα ή το ποσό είναι 0,
-Note: There is not enough leave balance for Leave Type {0},Σημείωση: Δεν υπάρχει αρκετό υπόλοιπο άδειας για το Leave Type {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Σημείωση: Αυτό το Κέντρο κόστους είναι μια ομάδα. Δεν είναι δυνατή η πραγματοποίηση λογιστικών εγγραφών έναντι ομάδων.,
-Note: {0},Σημείωση: {0},
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες ),
+Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Σημείωση : το σύστημα δεν θα ελέγχει για υπέρβαση ορίων παράδοσης και κράτησης για το είδος {0} καθώς η ποσότητα ή το ποσό είναι 0,
+Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Σημείωση : αυτό το κέντρο κόστους είναι μια ομάδα. Δεν μπορούν να γίνουν λογιστικές εγγραφές σε ομάδες.,
+Note: {0},Σημείωση : {0},
 Notes,Σημειώσεις,
 Nothing is included in gross,Τίποτα δεν περιλαμβάνεται στο ακαθάριστο,
-Nothing more to show.,Τίποτα άλλο να δείξει.,
-Nothing to change,Τίποτα δεν αλλάζει,
-Notice Period,Περίοδος ειδοποίησης,
+Nothing more to show.,Τίποτα περισσότερο για προβολή.,
+Nothing to change,Τίποτα να αλλάξει,
+Notice Period,Ανακοίνωση Περίοδος,
 Notify Customers via Email,Ειδοποιήστε τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ο αριθμός των αποσβέσεων που κρατήθηκαν δεν μπορεί να είναι μεγαλύτερος από τον συνολικό αριθμό των αποσβέσεων,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις,
 Number of Interaction,Αριθμός αλληλεπίδρασης,
 Number of Order,ΑΡΙΘΜΟΣ ΠΑΡΑΓΓΕΛΙΑΣ,
 "Number of new Account, it will be included in the account name as a prefix","Αριθμός νέου λογαριασμού, θα συμπεριληφθεί στο όνομα λογαριασμού ως πρόθεμα",
@@ -1756,115 +1725,114 @@
 Number of root accounts cannot be less than 4,Ο αριθμός των root λογαριασμών δεν μπορεί να είναι μικρότερος από 4,
 Odometer,Οδόμετρο,
 Office Equipments,Εξοπλισμός γραφείου,
-Office Maintenance Expenses,Έξοδα συντήρησης γραφείου,
-Office Rent,Γραφείο Ενοικίαση,
+Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου,
+Office Rent,Ενοίκιο γραφείου,
 On Hold,Σε κράτηση,
 On Net Total,Στο Καθαρό Σύνολο,
 One customer can be part of only single Loyalty Program.,Ένας πελάτης μπορεί να αποτελεί μέρος μόνο ενός προγράμματος αφοσίωσης.,
-Online,Online,
+Online,σε απευθείας σύνδεση,
 Online Auctions,Online δημοπρασίες,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Επιτρέπεται η υποβολή μόνο των αιτήσεων με την κατάσταση &quot;Εγκρίθηκε&quot; και &quot;Απορρίφθηκε&quot;,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Μόνο ο υποψήφιος φοιτητής με την κατάσταση &quot;Εγκρίθηκε&quot; θα επιλεγεί στον παρακάτω πίνακα.,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Αφήστε Εφαρμογές με την ιδιότητα μόνο «Εγκρίθηκε» και «Απορρίπτεται» μπορούν να υποβληθούν,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Μόνο ο αιτών φοιτητής με την κατάσταση &quot;Εγκρίθηκε&quot; θα επιλεγεί στον παρακάτω πίνακα.,
 Only users with {0} role can register on Marketplace,Μόνο χρήστες με {0} ρόλο μπορούν να εγγραφούν στο Marketplace,
 Only {0} in stock for item {1},Μόνο {0} στο απόθεμα για το στοιχείο {1},
 Open BOM {0},Ανοίξτε το BOM {0},
-Open Item {0},Άνοιγμα στοιχείου {0},
-Open Notifications,Ανοίξτε τις ειδοποιήσεις,
+Open Item {0},Ανοικτή Θέση {0},
+Open Notifications,Ανοίξτε Ειδοποιήσεις,
 Open Orders,Άνοιγμα παραγγελιών,
 Open a new ticket,Ανοίξτε ένα νέο εισιτήριο,
 Opening,Ανοιγμα,
-Opening (Cr),Άνοιγμα (Cr),
-Opening (Dr),Άνοιγμα (Dr),
-Opening Accounting Balance,Άνοιγμα Λογιστικού Ισοζυγίου,
-Opening Accumulated Depreciation,Άνοιγμα συσσωρευμένης απόσβεσης,
-Opening Accumulated Depreciation must be less than equal to {0},Το άνοιγμα της συσσωρευμένης απόσβεσης πρέπει να είναι μικρότερο από το {0},
+Opening (Cr),Άνοιγμα ( cr ),
+Opening (Dr),Άνοιγμα ( dr ),
+Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο,
+Opening Accumulated Depreciation,Άνοιγμα Συσσωρευμένες Αποσβέσεις,
+Opening Accumulated Depreciation must be less than equal to {0},Άνοιγμα Συσσωρευμένες Αποσβέσεις πρέπει να είναι μικρότερη από ίση με {0},
 Opening Balance,Ισολογισμός έναρξης,
-Opening Balance Equity,Ανοιχτό Ισοζύγιο Ισοζυγίου,
-Opening Date and Closing Date should be within same Fiscal Year,Η ημερομηνία έναρξης και η ημερομηνία κλεισίματος πρέπει να είναι εντός του ίδιου δημοσιονομικού έτους,
-Opening Date should be before Closing Date,Η ημερομηνία έναρξης θα πρέπει να είναι πριν από την Ημερομηνία λήξης,
+Opening Balance Equity,Άνοιγμα Υπόλοιπο Ιδίων Κεφαλαίων,
+Opening Date and Closing Date should be within same Fiscal Year,Ημερομηνία ανοίγματος και καταληκτική ημερομηνία θα πρέπει να είναι εντός της ίδιας Χρήσεως,
+Opening Date should be before Closing Date,Ημερομηνία ανοίγματος πρέπει να είναι πριν από την Ημερομηνία Κλεισίματος,
 Opening Entry Journal,Άνοιγμα του περιοδικού εισόδου,
 Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου,
 Opening Invoice Item,Άνοιγμα στοιχείου τιμολογίου,
 Opening Invoices,Άνοιγμα Τιμολογίων,
 Opening Invoices Summary,Άνοιγμα των τιμολογίων Περίληψη,
-Opening Qty,Ποσότητα ανοίγματος,
-Opening Stock,Ανοιχτό απόθεμα,
-Opening Stock Balance,Υπόλοιπο ανοίγματος αποθέματος,
-Opening Value,Τιμή ανοίγματος,
+Opening Qty,Αρχική ποσότητα,
+Opening Stock,Αρχικό Απόθεμα,
+Opening Stock Balance,Ισοζύγιο Αρχικού Αποθέματος,
+Opening Value,Αξία ανοίγματος,
 Opening {0} Invoice created,Άνοιγμα {0} Δημιουργήθηκε τιμολόγιο,
 Operation,Λειτουργία,
-Operation Time must be greater than 0 for Operation {0},Ο χρόνος λειτουργίας πρέπει να είναι μεγαλύτερος από 0 για τη λειτουργία {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Λειτουργία {0} μεγαλύτερη από οποιαδήποτε διαθέσιμη ώρα εργασίας στο σταθμό εργασίας {1}, καταργήστε τη λειτουργία σε πολλαπλές λειτουργίες",
+Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Λειτουργία {0} περισσότερο από οποιαδήποτε διαθέσιμη ώρα εργασίας σε θέση εργασίας {1}, αναλύονται η λειτουργία σε πολλαπλές λειτουργίες",
 Operations,Λειτουργίες,
-Operations cannot be left blank,Οι λειτουργίες δεν μπορούν να αφεθούν κενές,
-Opp Count,Opp Count,
-Opp/Lead %,Opp / Μόλυβδος%,
+Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό,
+Opp Count,Αρίθμηση Opp,
+Opp/Lead %,Opp / Lead%,
 Opportunities,Ευκαιρίες,
 Opportunities by lead source,Ευκαιρίες από την πηγή μολύβδου,
 Opportunity,Ευκαιρία,
 Opportunity Amount,Ποσό ευκαιρίας,
 Optional Holiday List not set for leave period {0},Η προαιρετική Λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0},
-"Optional. Sets company's default currency, if not specified.","Προαιρετικός. Ορίζει το προεπιλεγμένο νόμισμα της εταιρείας, εάν δεν έχει καθοριστεί.",
-Optional. This setting will be used to filter in various transactions.,Προαιρετικός. Αυτή η ρύθμιση θα χρησιμοποιηθεί για τη διήθηση σε διάφορες συναλλαγές.,
+"Optional. Sets company's default currency, if not specified.","Προαιρετικό. Ορίζει προεπιλεγμένο νόμισμα της εταιρείας, εφόσον δεν ορίζεται.",
+Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές.,
 Order Count,Καταμέτρηση παραγγελιών,
 Order Entry,Εντολή παραγγελίας,
 Order Value,Τιμή παραγγελίας,
 Order rescheduled for sync,Η παραγγελία αναδιατάχθηκε για συγχρονισμό,
 Order/Quot %,Παραγγελία / Quot%,
-Ordered,Διέταξε,
-Ordered Qty,Παραγγελίες Ποσότητα,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Ποσότητα παραγγελίας: Ποσότητα που παραγγέλθηκε για αγορά, αλλά δεν παραλήφθηκε.",
+Ordered,Έχουν παραγγελθεί,
+Ordered Qty,Παραγγελθείσα ποσότητα,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Παραγγελθείσα ποσότητα: ποσότητα που παραγγέλθηκε για την αγορά, αλλά δεν παραλήφθηκε.",
 Orders,Παραγγελίες,
-Orders released for production.,Παραγγελίες που απελευθερώνονται για παραγωγή.,
+Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.,
 Organization,Οργάνωση,
 Organization Name,Όνομα Οργανισμού,
-Other Reports,Άλλες αναφορές,
+Other Reports,άλλες εκθέσεις,
 "Other outward supplies(Nil rated,Exempted)","Άλλες παροχές προς το εξωτερικό (μη διαβαθμισμένες, απαλλαγμένες)",
-Others,Οι υπολοιποι,
-Out Qty,Out Qty,
-Out Value,Out Value,
+Others,Άλλα,
+Out Qty,Ποσότητα εκτός,
+Out Value,από Αξία,
 Out of Order,Εκτός λειτουργίας,
 Outgoing,Εξερχόμενος,
-Outstanding,Εξαιρετική,
-Outstanding Amount,Εξωπραγματική ποσότητα,
-Outstanding Amt,Εξαιρετική Amt,
-Outstanding Cheques and Deposits to clear,Εκκρεμείς έλεγχοι και καταθέσεις για διαγραφή,
-Outstanding for {0} cannot be less than zero ({1}),Η εμφάνιση του {0} δεν μπορεί να είναι μικρότερη από μηδέν ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Φορολογητέες προμήθειες (εκτός μηδενικού, μηδενικού και απαλλασσομένου)",
+Outstanding,Εκκρεμής,
+Outstanding Amount,Οφειλόμενο ποσό,
+Outstanding Amt,Οφειλόμενο ποσό,
+Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε,
+Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} ),
 Outward taxable supplies(zero rated),Φορολογητέες προμήθειες (μηδενικού συντελεστή),
-Overdue,Εκπρόθεσμος,
+Overdue,Εκπρόθεσμες,
 Overlap in scoring between {0} and {1},Επικάλυψη της βαθμολόγησης μεταξύ {0} και {1},
-Overlapping conditions found between:,Οι επικαλυπτόμενες συνθήκες βρέθηκαν μεταξύ:,
+Overlapping conditions found between:,Βρέθηκαν συνθήκες που επικαλύπτονται μεταξύ:,
 Owner,Ιδιοκτήτης,
 PAN,ΤΗΓΑΝΙ,
 PO already created for all sales order items,Δημιουργήθηκε ήδη για όλα τα στοιχεία της παραγγελίας,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},Το κουπόνι έκλειψης POS alreday υπάρχει για {0} μεταξύ ημερομηνίας {1} και {2},
-POS Profile,Προφίλ POS,
+POS Profile,POS Προφίλ,
 POS Profile is required to use Point-of-Sale,Το POS Profile απαιτείται για να χρησιμοποιηθεί το σημείο πώλησης,
-POS Profile required to make POS Entry,Προφίλ POS που απαιτείται για την πραγματοποίηση εισόδου POS,
+POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη,
 POS Settings,Ρυθμίσεις POS,
-Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με ποσότητα για το στοιχείο {0} στη σειρά {1},
-Packing Slip,Συρραφή συσκευασίας,
-Packing Slip(s) cancelled,Το πακέτο (τα) συσκευασίας ακυρώθηκε,
-Paid,επί πληρωμή,
-Paid Amount,Πληρωμένο ποσό,
-Paid Amount cannot be greater than total negative outstanding amount {0},Το πληρωμένο ποσό δεν μπορεί να είναι μεγαλύτερο από το συνολικό αρνητικό υπόλοιπο {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Το ποσό που πληρώθηκε + το ποσό εγγραφής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό,
-Paid and Not Delivered,Πληρωμή και μη παράδοση,
-Parent Item {0} must not be a Stock Item,Το γονικό στοιχείο {0} δεν πρέπει να είναι στοιχείο αποθέματος,
-Parents Teacher Meeting Attendance,Συνεδρίαση Συνάντησης Εκπαιδευτικών Γονέων,
+Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1},
+Packing Slip,Δελτίο συσκευασίας,
+Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν),
+Paid,Πληρωμένο,
+Paid Amount,Καταβληθέν ποσό,
+Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο,
+Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν,
+Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο,
+Parents Teacher Meeting Attendance,Συνεδρίαση Συνάντησης Δασκάλων Γονέων,
 Part-time,Μερικής απασχόλησης,
-Partially Depreciated,Εν μέρει αποσβέστηκε,
+Partially Depreciated,μερικώς αποσβένονται,
 Partially Received,Εν μέρει παραλήφθηκε,
-Party,Κόμμα,
-Party Name,Όνομα κόμματος,
-Party Type,Τύπος κόμματος,
-Party Type and Party is mandatory for {0} account,Ο τύπος συμβαλλόμενου μέρους και το μέρος είναι υποχρεωτικός για τον λογαριασμό {0},
-Party Type is mandatory,Ο τύπος κόμματος είναι υποχρεωτικός,
-Party is mandatory,Το κόμμα είναι υποχρεωτικό,
+Party,Συμβαλλόμενος,
+Party Name,Όνομα κόμμα,
+Party Type,Τύπος συμβαλλόμενου,
+Party Type and Party is mandatory for {0} account,Ο τύπος συμβαλλόμενου μέρους και ο συμβαλλόμενος είναι υποχρεωτικός για λογαριασμό {0},
+Party Type is mandatory,Κόμμα Τύπος είναι υποχρεωτική,
+Party is mandatory,Κόμμα είναι υποχρεωτική,
 Password policy for Salary Slips is not set,Δεν έχει οριστεί η πολιτική κωδικού πρόσβασης για τις μισθολογικές προσθήκες,
-Past Due Date,Ημερομηνία λήξης,
+Past Due Date,Ημερομηνία Προθεσμίας,
 Patient,Υπομονετικος,
 Patient Appointment,Αναμονή ασθενούς,
 Patient Encounter,Συνάντηση ασθενών,
@@ -1872,7 +1840,7 @@
 Pay Remaining,Πληρωμή εναπομείναντος,
 Pay {0} {1},Πληρώστε {0} {1},
 Payable,Πληρωτέος,
-Payable Account,Υποχρεωτικό Λογαριασμό,
+Payable Account,Πληρωτέος λογαριασμός,
 Payable Amount,Πληρωτέο ποσό,
 Payment,Πληρωμή,
 Payment Cancelled. Please check your GoCardless Account for more details,Η πληρωμή ακυρώθηκε. Ελέγξτε το λογαριασμό GoCardless για περισσότερες λεπτομέρειες,
@@ -1880,17 +1848,17 @@
 Payment Date,Ημερομηνία πληρωμής,
 Payment Days,Ημέρες πληρωμής,
 Payment Document,Έγγραφο πληρωμής,
-Payment Due Date,Προθεσμία πληρωμής,
-Payment Entries {0} are un-linked,Οι Καταχωρήσεις Πληρωμών {0} δεν συνδέονται,
-Payment Entry,Εισαγωγή Πληρωμής,
-Payment Entry already exists,Η είσοδος πληρωμής υπάρχει ήδη,
-Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώριση πληρωμής τροποποιήθηκε μετά την τράβησή της. Παρακαλώ τραβήξτε ξανά.,
-Payment Entry is already created,Η είσοδος πληρωμής έχει ήδη δημιουργηθεί,
+Payment Due Date,Ημερομηνία λήξης προθεσμίας πληρωμής,
+Payment Entries {0} are un-linked,Ενδείξεις πληρωμής {0} είναι μη-συνδεδεμένα,
+Payment Entry,Έναρξη πληρωμής,
+Payment Entry already exists,Έναρξη πληρωμής υπάρχει ήδη,
+Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη.,
+Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί,
 Payment Failed. Please check your GoCardless Account for more details,Η πληρωμή απέτυχε. Ελέγξτε το λογαριασμό GoCardless για περισσότερες λεπτομέρειες,
-"Payment Gateway Account not created, please create one manually.","Ο λογαριασμός πύλης πληρωμής δεν δημιουργήθηκε, δημιουργήστε ένα με μη αυτόματο τρόπο.",
+"Payment Gateway Account not created, please create one manually.","Πληρωμή Gateway Ο λογαριασμός δεν δημιουργήθηκε, παρακαλούμε δημιουργήστε ένα χέρι.",
 Payment Mode,Τρόπος πληρωμής,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Η λειτουργία πληρωμής δεν έχει ρυθμιστεί. Ελέγξτε αν ο λογαριασμός έχει οριστεί στη λειτουργία πληρωμής ή στο προφίλ POS.,
-Payment Receipt Note,Παραλαβή πληρωμής Σημείωση,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ.",
+Payment Receipt Note,Απόδειξη πληρωμής Σημείωση,
 Payment Request,Αίτημα πληρωμής,
 Payment Request for {0},Αίτημα πληρωμής για {0},
 Payment Tems,Πληρωμές,
@@ -1898,207 +1866,205 @@
 Payment Terms,Οροι πληρωμής,
 Payment Terms Template,Πρότυπο όρων πληρωμής,
 Payment Terms based on conditions,Όροι πληρωμής βάσει των όρων,
-Payment Type,Τρόπος πληρωμής,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Ο τύπος πληρωμής πρέπει να είναι ένας τρόπος λήψης, πληρωμής και εσωτερικής μεταφοράς",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Η πληρωμή έναντι {0} {1} δεν μπορεί να είναι μεγαλύτερη από το Άμεσο ποσό {2},
+Payment Type,Τύπος πληρωμής,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}",
 Payment of {0} from {1} to {2},Πληρωμή {0} από {1} έως {2},
 Payment request {0} created,Αίτημα πληρωμής {0} δημιουργήθηκε,
 Payments,Πληρωμές,
-Payroll,Κατάσταση μισθοδοσίας,
+Payroll,Μισθολόγιο,
 Payroll Number,Αριθμός Μισθοδοσίας,
-Payroll Payable,Μισθοδοσία πληρωτέα,
-Payroll date can not be less than employee's joining date,Η ημερομηνία μισθοδοσίας δεν μπορεί να είναι μικρότερη από την ημερομηνία συνέντευξης των εργαζομένων,
+Payroll Payable,Μισθοδοσία Πληρωτέο,
+Payroll date can not be less than employee's joining date,Η ημερομηνία μισθοδοσίας δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης του υπαλλήλου,
 Payslip,Απόδειξη πληρωμής,
-Pending Activities,Εκκρεμείς Δραστηριότητες,
-Pending Amount,Εκκρεμεί ποσό,
+Pending Activities,Εν αναμονή Δραστηριότητες,
+Pending Amount,Ποσό που εκκρεμεί,
 Pending Leaves,Σε εκκρεμότητα φύλλα,
-Pending Qty,Εκκρεμούσα ποσότητα,
+Pending Qty,Εν αναμονή Ποσότητα,
 Pending Quantity,Εκκρεμή ποσότητα,
-Pending Review,Εκκρεμεί ανασκόπηση,
-Pending activities for today,Εκκρεμείς δραστηριότητες για σήμερα,
-Pension Funds,Συνταξιοδοτικά ταμεία,
-Percentage Allocation should be equal to 100%,Η Ποσοστιαία Κατανομή πρέπει να είναι ίση με 100%,
+Pending Review,Εκκρεμής αναθεώρηση,
+Pending activities for today,Εν αναμονή δραστηριότητες για σήμερα,
+Pension Funds,Ιδιωτικά ταμεία συντάξεων,
+Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 %,
 Perception Analysis,Ανάλυση αντίληψης,
 Period,Περίοδος,
-Period Closing Entry,Περίοδος κλεισίματος περιόδου,
-Period Closing Voucher,Κουπόνι κλεισίματος περιόδου,
-Periodicity,Περιοδικότης,
-Personal Details,Προσωπικές λεπτομέρειες,
+Period Closing Entry,Καταχώρηση κλεισίματος περιόδου,
+Period Closing Voucher,Δικαιολογητικό κλεισίματος περιόδου,
+Periodicity,Περιοδικότητα,
+Personal Details,Προσωπικά στοιχεία,
 Pharmaceutical,Φαρμακευτικός,
-Pharmaceuticals,Φαρμακευτικά προϊόντα,
+Pharmaceuticals,Φαρμακευτική,
 Physician,Γιατρός,
-Piecework,Δουλειά με το κομμάτι,
+Piecework,Εργασία με το κομμάτι,
 Pin Code,Κωδικό PIN,
 Place Of Supply (State/UT),Τόπος παροχής (κράτος / UT),
 Place Order,Παραγγέλνω,
 Plan for maintenance visits.,Σχέδιο για επισκέψεις συντήρησης.,
 Planned Qty,Προγραμματισμένη ποσότητα,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Προβλεπόμενη ποσότητα: Ποσότητα, για την οποία έχει αυξηθεί η παραγγελία εργασίας, αλλά πρόκειται να κατασκευαστεί.",
-Planning,Σχεδίαση,
+Planning,Προγραμματισμός,
 Plants and Machineries,Φυτά και Μηχανήματα,
 Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.,
 Please add a Temporary Opening account in Chart of Accounts,Προσθέστε έναν προσωρινό λογαριασμό ανοίγματος στο Λογαριασμό λογαριασμού,
 Please add the account to root level Company - ,Παρακαλώ προσθέστε το λογαριασμό στο επίπεδο root Company -,
 Please add the remaining benefits {0} to any of the existing component,Προσθέστε τα υπόλοιπα οφέλη {0} σε οποιοδήποτε από τα υπάρχοντα στοιχεία,
-Please check Multi Currency option to allow accounts with other currency,Ελέγξτε την επιλογή Πολλαπλών νομισμάτων για να επιτρέψετε λογαριασμούς με άλλο νόμισμα,
-Please click on 'Generate Schedule',Κάντε κλικ στο &#39;Δημιουργία προγράμματος&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Κάντε κλικ στο &#39;Δημιουργία χρονοδιαγράμματος&#39; για να λάβετε το Σειριακό Δεν προστέθηκε για το στοιχείο {0},
-Please click on 'Generate Schedule' to get schedule,Κάντε κλικ στο &#39;Δημιουργία χρονοδιαγράμματος&#39; για να πάρετε το πρόγραμμα,
+Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα,
+Please click on 'Generate Schedule',Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος',
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε τον σειριακό αριθμό που προστέθηκε για το είδος {0},
+Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα,
 Please confirm once you have completed your training,Παρακαλώ επιβεβαιώστε αφού ολοκληρώσετε την εκπαίδευσή σας,
-Please contact to the user who have Sales Master Manager {0} role,Επικοινωνήστε με τον χρήστη που έχει το ρόλο του διευθυντή πωλήσεων {0},
-Please create Customer from Lead {0},Δημιουργήστε τον πελάτη από το Lead {0},
+Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0},
+Please create Customer from Lead {0},Παρακαλώ δημιουργήστε πελάτη από επαφή {0},
 Please create purchase receipt or purchase invoice for the item {0},Δημιουργήστε την απόδειξη αγοράς ή το τιμολόγιο αγοράς για το στοιχείο {0},
 Please define grade for Threshold 0%,Ορίστε βαθμό για το όριο 0%,
-Please enable Applicable on Booking Actual Expenses,Παρακαλείστε να ενεργοποιήσετε τις εφαρμοστέες στην πραγματική δαπάνη κράτησης,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ενεργοποιήστε την Εφαρμοστέα στην Εντολή Αγοράς και ισχύει για τα πραγματικά έξοδα κράτησης,
-Please enable default incoming account before creating Daily Work Summary Group,Ενεργοποιήστε τον προεπιλεγμένο εισερχόμενο λογαριασμό προτού δημιουργήσετε την Καθημερινή ομάδα σύνοψης εργασίας,
-Please enable pop-ups,Ενεργοποιήστε τα αναδυόμενα παράθυρα,
-Please enter 'Is Subcontracted' as Yes or No,Παρακαλούμε εισάγετε &#39;Έχει υπεργολαβία&#39; ως Ναι ή Όχι,
+Please enable Applicable on Booking Actual Expenses,Παρακαλούμε ενεργοποιήστε το Εφαρμοστέο στην πραγματική δαπάνη κρατήσεων,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Παρακαλούμε ενεργοποιήστε την Εφαρμοστέα στην Εντολή Αγοράς και την Ισχύουσα για τα Κρατικά Έξοδα Κράτησης,
+Please enable default incoming account before creating Daily Work Summary Group,Ενεργοποιήστε τον προεπιλεγμένο εισερχόμενο λογαριασμό πριν δημιουργήσετε την Καθημερινή Ομάδα Περίληψη Εργασίας,
+Please enable pop-ups,Παρακαλούμε ενεργοποιήστε τα pop-ups,
+Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι,
 Please enter API Consumer Key,Εισαγάγετε το κλειδί καταναλωτή API,
-Please enter API Consumer Secret,Εισαγάγετε το μυστικό του καταναλωτή API,
-Please enter Account for Change Amount,Εισαγάγετε το λογαριασμό για το ποσό αλλαγής,
-Please enter Approving Role or Approving User,Εισαγάγετε τον ρόλο έγκρισης ή τον εγκεκριμένο χρήστη,
-Please enter Cost Center,Εισαγάγετε το Κέντρο κόστους,
+Please enter API Consumer Secret,Εισαγάγετε το μυστικό πελάτη API,
+Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό",
+Please enter Approving Role or Approving User,Παρακαλώ εισάγετε ρόλο έγκρισης ή χρήστη έγκρισης,
+Please enter Cost Center,Παρακαλώ εισάγετε κέντρο κόστους,
 Please enter Delivery Date,Εισαγάγετε την ημερομηνία παράδοσης,
-Please enter Employee Id of this sales person,Εισαγάγετε το αναγνωριστικό υπαλλήλου αυτού του πωλητή,
-Please enter Expense Account,Εισαγάγετε Λογαριασμό Εξόδων,
-Please enter Item Code to get Batch Number,Εισαγάγετε τον κωδικό στοιχείου για να λάβετε τον αριθμό παρτίδας,
-Please enter Item Code to get batch no,Παρακαλούμε εισάγετε τον κωδικό στοιχείου για να λάβετε αριθμό παρτίδας,
-Please enter Item first,Εισαγάγετε πρώτα το στοιχείο,
-Please enter Maintaince Details first,Εισαγάγετε πρώτα τα Στοιχεία Συντήρησης,
-Please enter Material Requests in the above table,Παρακαλούμε εισάγετε αιτήσεις υλικού στον παραπάνω πίνακα,
-Please enter Planned Qty for Item {0} at row {1},Εισαγάγετε το Προγραμματισμένο Ποσό για το στοιχείο {0} στη σειρά {1},
-Please enter Preferred Contact Email,Πληκτρολογήστε το Προτιμώμενο Email επικοινωνίας,
-Please enter Production Item first,Εισαγάγετε πρώτα το στοιχείο παραγωγής,
-Please enter Purchase Receipt first,Εισαγάγετε πρώτα την ένδειξη αγοράς,
-Please enter Receipt Document,Παρακαλούμε εισάγετε έγγραφο παραλαβής,
-Please enter Reference date,Εισαγάγετε την ημερομηνία αναφοράς,
-Please enter Repayment Periods,Εισαγάγετε τις Περίοδοι Αποπληρωμής,
-Please enter Reqd by Date,Παρακαλούμε εισάγετε Reqd by Date,
-Please enter Sales Orders in the above table,Εισαγάγετε τις Παραγγελίες Πωλήσεων στον παραπάνω πίνακα,
+Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων,
+Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών,
+Please enter Item Code to get Batch Number,Παρακαλώ εισάγετε τον κωδικό του Είδους να πάρει Αριθμός Παρτίδας,
+Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας,
+Please enter Item first,Παρακαλώ εισάγετε πρώτα το είδος,
+Please enter Maintaince Details first,Παρακαλώ εισάγετε πρώτα λεπτομέρειες συντήρησης,
+Please enter Material Requests in the above table,"Παρακαλούμε, εισάγετε αιτήσεις Υλικό στον παραπάνω πίνακα",
+Please enter Planned Qty for Item {0} at row {1},Παρακαλώ εισάγετε προγραμματισμένη ποσότητα για το είδος {0} στη γραμμή {1},
+Please enter Preferred Contact Email,"Παρακαλούμε, εισάγετε Ώρες Επικοινωνίας Email",
+Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής,
+Please enter Purchase Receipt first,Παρακαλώ εισάγετε πρώτα αποδεικτικό παραλαβής αγοράς,
+Please enter Receipt Document,"Παρακαλούμε, εισάγετε παραστατικό παραλαβής",
+Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς,
+Please enter Repayment Periods,"Παρακαλούμε, εισάγετε περιόδους αποπληρωμής",
+Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date,
+Please enter Sales Orders in the above table,"Παρακαλούμε, εισάγετε Παραγγελίες στον παραπάνω πίνακα",
 Please enter Woocommerce Server URL,Πληκτρολογήστε τη διεύθυνση URL του διακομιστή Woocommerce,
-Please enter Write Off Account,Εισαγάγετε τον λογαριασμό εγγραφής,
-Please enter atleast 1 invoice in the table,Εισαγάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα,
-Please enter company first,Εισαγάγετε πρώτα την εταιρεία,
-Please enter company name first,Εισαγάγετε πρώτα το όνομα της εταιρείας,
-Please enter default currency in Company Master,Πληκτρολογήστε το προεπιλεγμένο νόμισμα στο Κύριο Εταιρείας,
-Please enter message before sending,Εισαγάγετε μήνυμα πριν την αποστολή,
-Please enter parent cost center,Εισαγάγετε το γονικό κέντρο κόστους,
-Please enter quantity for Item {0},Καταχωρίστε ποσότητα για το στοιχείο {0},
-Please enter relieving date.,Παρακαλούμε εισάγετε ημερομηνία αναβολής.,
-Please enter repayment Amount,Καταχωρίστε το ποσό αποπληρωμής,
-Please enter valid Financial Year Start and End Dates,Εισαγάγετε έγκυρες ημερομηνίες έναρξης και λήξης οικονομικού έτους,
+Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών,
+Please enter atleast 1 invoice in the table,Παρακαλώ εισάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα,
+Please enter company first,Παρακαλώ εισάγετε πρώτα εταιρεία,
+Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας,
+Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας,
+Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή,
+Please enter parent cost center,Παρακαλώ εισάγετε γονικό κέντρο κόστους,
+Please enter quantity for Item {0},Παρακαλώ εισάγετε ποσότητα για το είδος {0},
+Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής,
+Please enter repayment Amount,"Παρακαλούμε, εισάγετε αποπληρωμής Ποσό",
+Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης,
 Please enter valid email address,Εισαγάγετε έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου,
-Please enter {0} first,Εισαγάγετε πρώτα το {0},
+Please enter {0} first,"Παρακαλούμε, εισάγετε {0} πρώτη",
 Please fill in all the details to generate Assessment Result.,Συμπληρώστε όλες τις λεπτομέρειες για να δημιουργήσετε το Αποτέλεσμα Αξιολόγησης.,
 Please identify/create Account (Group) for type - {0},Προσδιορίστε / δημιουργήστε λογαριασμό (ομάδα) για τον τύπο - {0},
 Please identify/create Account (Ledger) for type - {0},Προσδιορίστε / δημιουργήστε λογαριασμό (Ledger) για τον τύπο - {0},
-Please input all required Result Value(s),Καταχωρίστε όλες τις απαιτούμενες Αποτελέσματα,
+Please input all required Result Value(s),Εισαγάγετε όλες τις απαιτούμενες Αποτελέσματα,
 Please login as another user to register on Marketplace,Συνδεθείτε ως άλλος χρήστης για να εγγραφείτε στο Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Βεβαιωθείτε ότι πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για αυτήν την εταιρεία. Τα κύρια δεδομένα σας θα παραμείνουν όπως είναι. Αυτή η πράξη δε μπορεί να αναιρεθεί.,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.,
 Please mention Basic and HRA component in Company,Παρακαλείστε να αναφερθώ στη βασική και την HRA συνιστώσα της εταιρείας,
-Please mention Round Off Account in Company,Παρακαλούμε να αναφέρετε τον Γύρο Off Account στην Εταιρεία,
-Please mention Round Off Cost Center in Company,Παρακαλούμε αναφέρετε το Round Off Cost Centre στην Εταιρεία,
-Please mention no of visits required,Παρακαλείσθε να αναφέρετε όχι τις απαιτούμενες επισκέψεις,
-Please mention the Lead Name in Lead {0},Παρακαλείστε να αναφέρετε το ονοματεπώνυμο Lead {0},
-Please pull items from Delivery Note,Παρακαλώ τραβήξτε τα στοιχεία από τη σημείωση παράδοσης,
-Please re-type company name to confirm,Πληκτρολογήστε ξανά το όνομα της εταιρείας για επιβεβαίωση,
-Please register the SIREN number in the company information file,Καταχωρήστε τον αριθμό SIREN στο αρχείο πληροφοριών της εταιρείας,
-Please remove this Invoice {0} from C-Form {1},Καταργήστε αυτό το τιμολόγιο {0} από τη φόρμα C {1},
-Please save before assigning task.,Αποθηκεύστε πριν από την εκχώρηση της εργασίας.,
+Please mention Round Off Account in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Λογαριασμό Εταιρεία,
+Please mention Round Off Cost Center in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Κέντρο Κόστους στην Εταιρεία,
+Please mention no of visits required,Παρακαλώ να αναφέρετε τον αριθμό των επισκέψεων που απαιτούνται,
+Please mention the Lead Name in Lead {0},Αναφέρετε το Επικεφαλής Ονόματος στον Επικεφαλής {0},
+Please pull items from Delivery Note,Παρακαλώ κάντε λήψη ειδών από το δελτίο αποστολής,
+Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε,
+Please register the SIREN number in the company information file,Καταχωρίστε τον αριθμό SIREN στο αρχείο πληροφοριών της εταιρείας,
+Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1},
 Please save the patient first,Παρακαλώ αποθηκεύστε πρώτα τον ασθενή,
 Please save the report again to rebuild or update,Αποθηκεύστε ξανά την αναφορά για να την ξαναχτίσετε ή να την ενημερώσετε,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλούμε επιλέξτε Χορηγούμενο Ποσό, Τύπο Τιμολογίου και Αριθμός Τιμολογίου σε τουλάχιστον μία σειρά",
-Please select Apply Discount On,Παρακαλούμε επιλέξτε Εφαρμογή έκπτωσης,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά",
+Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε,
 Please select BOM against item {0},Παρακαλούμε επιλέξτε BOM έναντι στοιχείου {0},
-Please select BOM for Item in Row {0},Επιλέξτε BOM για στοιχείο στη σειρά {0},
-Please select BOM in BOM field for Item {0},Επιλέξτε BOM στο πεδίο BOM για το στοιχείο {0},
-Please select Category first,Επιλέξτε κατηγορία πρώτα,
-Please select Charge Type first,Επιλέξτε πρώτα τον τύπο φόρτισης,
+Please select BOM for Item in Row {0},Επιλέξτε BOM για τη θέση στη σειρά {0},
+Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0},
+Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία,
+Please select Charge Type first,Παρακαλώ επιλέξτε πρώτα τύπο επιβάρυνσης,
 Please select Company,Επιλέξτε Εταιρεία,
 Please select Company and Designation,Επιλέξτε Εταιρεία και ονομασία,
-Please select Company and Party Type first,Επιλέξτε πρώτα την Εταιρεία και τον Τύπο συμβαλλόμενου μέρους,
+Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου,
 Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις,
-Please select Company first,Επιλέξτε πρώτα την εταιρεία,
-Please select Completion Date for Completed Asset Maintenance Log,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για το ολοκληρωμένο αρχείο συντήρησης περιουσιακών στοιχείων,
+Please select Company first,Επιλέξτε την εταιρεία πρώτα,
+Please select Completion Date for Completed Asset Maintenance Log,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για το αρχείο καταγραφής ολοκλήρωσης περιουσιακών στοιχείων,
 Please select Completion Date for Completed Repair,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για την ολοκλήρωση της επισκευής,
-Please select Course,Παρακαλώ επιλέξτε Μαθήματα,
+Please select Course,Επιλέξτε Course,
 Please select Drug,Επιλέξτε φάρμακο,
-Please select Employee,Επιλέξτε εργαζόμενο,
-Please select Employee Record first.,Επιλέξτε πρώτα την εγγραφή υπαλλήλου.,
-Please select Existing Company for creating Chart of Accounts,Επιλέξτε την υπάρχουσα εταιρεία για τη δημιουργία λογαριασμού λογαριασμού,
+Please select Employee,Επιλέξτε Υπάλληλο,
+Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων.,
+Please select Existing Company for creating Chart of Accounts,Επιλέξτε υφιστάμενης εταιρείας για τη δημιουργία Λογιστικού,
 Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Παρακαλούμε επιλέξτε Αντικείμενο &quot;Όχι&quot; και &quot;Αντικείμενο πώλησης&quot; είναι &quot;Ναι&quot; και δεν υπάρχει άλλη δέσμη προϊόντων,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Παρακαλώ επιλέξτε το στοιχείο στο οποίο «Είναι αναντικατάστατο&quot; είναι &quot;Όχι&quot; και &quot;είναι οι πωλήσεις Θέση&quot; είναι &quot;ναι&quot; και δεν υπάρχει άλλος Bundle Προϊόν,
 Please select Maintenance Status as Completed or remove Completion Date,Επιλέξτε Κατάσταση συντήρησης ως Ολοκληρώθηκε ή αφαιρέστε Ημερομηνία ολοκλήρωσης,
-Please select Party Type first,Επιλέξτε πρώτα τον Τύπο συμβαλλόμενου μέρους,
+Please select Party Type first,Επιλέξτε Τύπος Πάρτυ πρώτη,
 Please select Patient,Επιλέξτε Ασθενή,
-Please select Patient to get Lab Tests,Επιλέξτε Ασθενή για να πάρετε δοκιμές Lab,
-Please select Posting Date before selecting Party,Παρακαλούμε επιλέξτε Ημερομηνία δημοσίευσης πριν επιλέξετε Party,
-Please select Posting Date first,Παρακαλούμε επιλέξτε Ημερομηνία πρώτης δημοσίευσης,
-Please select Price List,Επιλέξτε Τιμοκατάλογο,
-Please select Program,Επιλέξτε Προγραμματισμός,
+Please select Patient to get Lab Tests,Επιλέξτε Ασθενή για να πάρετε Εργαστηριακές εξετάσεις,
+Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος,
+Please select Posting Date first,Παρακαλώ επιλέξτε Ημερομηνία Δημοσίευσης πρώτη,
+Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο,
+Please select Program,Επιλέξτε Προγράμματα,
 Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0},
 Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων,
-Please select Start Date and End Date for Item {0},Επιλέξτε Ημερομηνία έναρξης και ημερομηνία λήξης για το στοιχείο {0},
-Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτηθέντα φοιτητή",
+Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0},
+Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή",
 Please select a BOM,Επιλέξτε ένα BOM,
 Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση,
-Please select a Company,Επιλέξτε μια εταιρεία,
+Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας,
 Please select a batch,Επιλέξτε μια παρτίδα,
 Please select a csv file,Επιλέξτε ένα αρχείο csv,
 Please select a customer,Επιλέξτε έναν πελάτη,
-Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από το αριθμ,
+Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad,
 Please select a table,Επιλέξτε έναν πίνακα,
 Please select a valid Date,Επιλέξτε μια έγκυρη ημερομηνία,
-Please select a value for {0} quotation_to {1},Επιλέξτε μια τιμή για {0} quotation_to {1},
+Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1},
 Please select a warehouse,Επιλέξτε μια αποθήκη,
 Please select an item in the cart,Επιλέξτε ένα στοιχείο στο καλάθι,
 Please select at least one domain.,Επιλέξτε τουλάχιστον έναν τομέα.,
-Please select correct account,Επιλέξτε σωστό λογαριασμό,
-Please select customer,Επιλέξτε πελάτη,
-Please select date,Επιλέξτε ημερομηνία,
-Please select item code,Επιλέξτε τον κωδικό είδους,
-Please select month and year,Επιλέξτε μήνα και έτος,
-Please select prefix first,Επιλέξτε πρώτα το πρόθεμα,
+Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό,
+Please select customer,Επιλέξτε πελατών,
+Please select date,Παρακαλώ επιλέξτε ημερομηνία,
+Please select item code,Παρακαλώ επιλέξτε κωδικό είδους,
+Please select month and year,Παρακαλώ επιλέξτε μήνα και έτος,
+Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα,
 Please select the Company,Επιλέξτε την εταιρεία,
 Please select the Company first,Επιλέξτε πρώτα την Εταιρεία,
 Please select the Multiple Tier Program type for more than one collection rules.,Επιλέξτε τον τύπο πολλαπλού προγράμματος για περισσότερους από έναν κανόνες συλλογής.,
-Please select the assessment group other than 'All Assessment Groups',Παρακαλούμε επιλέξτε την ομάδα αξιολόγησης εκτός από τις &#39;Όλες οι ομάδες αξιολόγησης&#39;,
-Please select the document type first,Επιλέξτε πρώτα τον τύπο εγγράφου,
-Please select weekly off day,Επιλέξτε εβδομαδιαία ημέρα εκτός λειτουργίας,
-Please select {0},Επιλέξτε {0},
-Please select {0} first,Επιλέξτε πρώτα {0},
-Please set 'Apply Additional Discount On',Ορίστε &quot;Εφαρμογή πρόσθετης έκπτωσης&quot;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Ορίστε το Κέντρο κόστους απομείωσης περιουσιακών στοιχείων στην εταιρεία {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ορίστε &quot;Λογαριασμός κέρδους / ζημιάς από την απόρριψη περιουσιακών στοιχείων&quot; στην εταιρεία {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ορίστε τον λογαριασμό στην αποθήκη {0} ή τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1},
+Please select the assessment group other than 'All Assessment Groups',"Παρακαλώ επιλέξτε την ομάδα αξιολόγησης, εκτός από τις &quot;Όλες οι ομάδες αξιολόγησης&quot;",
+Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα,
+Please select weekly off day,Παρακαλώ επιλέξτε εβδομαδιαίο ρεπό,
+Please select {0},Παρακαλώ επιλέξτε {0},
+Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα,
+Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On»,
+Please set 'Asset Depreciation Cost Center' in Company {0},Παρακαλούμε να ορίσετε «Asset Κέντρο Αποσβέσεις Κόστους» στην εταιρεία {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Παρακαλούμε να ορίσετε &#39;Ο λογαριασμός / Ζημιά Κέρδος Asset διάθεσης »στην εταιρεία {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ορίστε Λογαριασμό στην Αποθήκη {0} ή Προκαθορισμένο Λογαριασμό Αποθέματος στην Εταιρεία {1},
 Please set B2C Limit in GST Settings.,Ορίστε το όριο B2C στις ρυθμίσεις GST.,
 Please set Company,Ρυθμίστε την εταιρεία,
-Please set Company filter blank if Group By is 'Company',Ρυθμίστε το κενό φίλτρο εταιρείας εάν το στοιχείο &quot;Ομάδα&quot; είναι &quot;Εταιρεία&quot;,
-Please set Default Payroll Payable Account in Company {0},Ορίστε τον προεπιλεγμένο πληρωτέο λογαριασμό πληρωμής στην εταιρεία {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ορίστε λογαριασμούς που σχετίζονται με την απόσβεση της κατηγορίας περιουσιακών στοιχείων {0} ή της εταιρείας {1},
-Please set Email Address,Ρυθμίστε τη διεύθυνση ηλεκτρονικού ταχυδρομείου,
+Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι &quot;Εταιρεία&quot;",
+Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Παρακαλούμε να ορίσετε τους σχετικούς λογαριασμούς Αποσβέσεις στο Asset Κατηγορία {0} ή της Εταιρείας {1},
+Please set Email Address,Παρακαλούμε να ορίσετε τη διεύθυνση ηλεκτρονικού ταχυδρομείου,
 Please set GST Accounts in GST Settings,Ορίστε λογαριασμούς GST στις ρυθμίσεις GST,
-Please set Hotel Room Rate on {},Παρακαλείστε να ορίσετε την τιμή δωματίου στην {{,
-Please set Number of Depreciations Booked,Ορίστε τον αριθμό των αποσβέσεων που έχετε κρατήσει,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Ορίστε τον μη πραγματοποιημένο λογαριασμό κερδοφορίας / ζημιών του Exchange στην εταιρεία {0},
-Please set User ID field in an Employee record to set Employee Role,Ορίστε το πεδίο User ID σε μια εγγραφή υπαλλήλου για να ορίσετε τον ρόλο του υπαλλήλου,
-Please set a default Holiday List for Employee {0} or Company {1},Ορίστε μια προεπιλεγμένη λίστα διακοπών για υπαλλήλους {0} ή εταιρία {1},
-Please set account in Warehouse {0},Ορίστε λογαριασμό στην αποθήκη {0},
+Please set Hotel Room Rate on {},Παρακαλείστε να ορίσετε την τιμή δωματίου στην {},
+Please set Number of Depreciations Booked,Παρακαλούμε να ορίσετε Αριθμός Αποσβέσεις κράτηση,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Ορίστε τον μη πραγματοποιημένο λογαριασμό κέρδους / ζημιάς στο λογαριασμό {0},
+Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου,
+Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1},
+Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0},
 Please set an active menu for Restaurant {0},Ρυθμίστε ένα ενεργό μενού για το εστιατόριο {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Ρυθμίστε τον σχετικό λογαριασμό στην κατηγορία Φόρος παρακράτησης {0} έναντι εταιρείας {1},
+Please set associated account in Tax Withholding Category {0} against Company {1},Ρυθμίστε τον σχετικό λογαριασμό στην κατηγορία Φορολογική παρακράτηση {0} έναντι εταιρείας {1},
 Please set at least one row in the Taxes and Charges Table,Ρυθμίστε τουλάχιστον μία σειρά στον Πίνακα φόρων και χρεώσεων,
-Please set default Cash or Bank account in Mode of Payment {0},Ορίστε προεπιλεγμένο λογαριασμό μετρητών ή τραπεζών στη μέθοδο πληρωμής {0},
-Please set default account in Expense Claim Type {0},Ρυθμίστε τον προεπιλεγμένο λογαριασμό στο Τύπο διεκδίκησης εξόδων {0},
-Please set default account in Salary Component {0},Ορίστε τον προεπιλεγμένο λογαριασμό στο Component μισθών {0},
-Please set default customer group and territory in Selling Settings,Ορίστε την προεπιλεγμένη ομάδα πελατών και την περιοχή στις Ρυθμίσεις πώλησης,
-Please set default customer in Restaurant Settings,Επιλέξτε τον προεπιλεγμένο πελάτη στις Ρυθμίσεις Εστιατορίου,
+Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0},
+Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0},
+Please set default customer group and territory in Selling Settings,Ορίστε την προεπιλεγμένη ομάδα πελατών και την επικράτεια στις Ρυθμίσεις πώλησης,
+Please set default customer in Restaurant Settings,Ορίστε τον προεπιλεγμένο πελάτη στις Ρυθμίσεις εστιατορίου,
 Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR.,
-Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση κατάργησης κατάστασης στις ρυθμίσεις HR.,
-Please set default {0} in Company {1},Ορίστε την προεπιλεγμένη {0} στην εταιρεία {1},
-Please set filter based on Item or Warehouse,Ρυθμίστε το φίλτρο βάσει στοιχείου ή αποθήκης,
+Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την Ενημέρωση κατάστασης αδείας στις Ρυθμίσεις HR.,
+Please set default {0} in Company {1},Παρακαλούμε να ορίσετε προεπιλεγμένες {0} στην εταιρεία {1},
+Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη,
 Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού,
-Please set recurring after saving,Ρυθμίστε επαναλαμβανόμενα μετά την αποθήκευση,
+Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση,
 Please set the Company,Ρυθμίστε την εταιρεία,
 Please set the Customer Address,Ρυθμίστε τη διεύθυνση του πελάτη,
 Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0},
@@ -2106,33 +2072,33 @@
 Please set the Email ID for the Student to send the Payment Request,Ορίστε το αναγνωριστικό ηλεκτρονικού ταχυδρομείου για τον σπουδαστή για να στείλετε το αίτημα πληρωμής,
 Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου,
 Please set the Payment Schedule,Ρυθμίστε το χρονοδιάγραμμα πληρωμών,
-Please set the series to be used.,Ρυθμίστε τις σειρές που θα χρησιμοποιηθούν.,
+Please set the series to be used.,Ορίστε τη σειρά που θα χρησιμοποιηθεί.,
 Please set {0} for address {1},Ρυθμίστε το {0} για τη διεύθυνση {1},
 Please setup Students under Student Groups,Ρυθμίστε τους φοιτητές κάτω από ομάδες φοιτητών,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο &#39;Σχόλια Εκπαίδευσης&#39; και στη συνέχεια &#39;Νέα&#39;,
-Please specify Company,Προσδιορίστε την εταιρεία,
-Please specify Company to proceed,Προσδιορίστε την εταιρεία για να προχωρήσετε,
-Please specify a valid 'From Case No.',Προσδιορίστε μια έγκυρη από την υπόθεση αρ.,
-Please specify a valid Row ID for row {0} in table {1},Προσδιορίστε ένα έγκυρο αναγνωριστικό σειράς για τη σειρά {0} στον πίνακα {1},
-Please specify at least one attribute in the Attributes table,Προσδιορίστε τουλάχιστον ένα χαρακτηριστικό στον πίνακα &quot;Χαρακτηριστικά&quot;,
-Please specify currency in Company,Προσδιορίστε το νόμισμα στην εταιρεία,
-Please specify either Quantity or Valuation Rate or both,Προσδιορίστε είτε την ποσότητα είτε τον συντελεστή αποτίμησης ή και τα δύο,
-Please specify from/to range,Προσδιορίστε από / προς εύρος,
-Please supply the specified items at the best possible rates,Παραδώστε τα καθορισμένα στοιχεία στις καλύτερες δυνατές τιμές,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο &#39;Feedback Training&#39; και στη συνέχεια &#39;New&#39;,
+Please specify Company,Παρακαλώ ορίστε εταιρεία,
+Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε,
+Please specify a valid 'From Case No.',Καθορίστε μια έγκυρη τιμή στο πεδίο 'από τον αρ. Υπόθεσης',
+Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1},
+Please specify at least one attribute in the Attributes table,Παρακαλείστε να προσδιορίσετε τουλάχιστον ένα χαρακτηριστικό στον πίνακα Χαρακτηριστικά,
+Please specify currency in Company,Παρακαλώ ορίστε το νόμισμα στην εταιρεία,
+Please specify either Quantity or Valuation Rate or both,Παρακαλώ ορίστε είτε ποσότητα ή τιμή αποτίμησης ή και τα δύο,
+Please specify from/to range,Παρακαλείστε να αναφέρετε από / προς το εύρος,
+Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές,
 Please update your status for this training event,Ενημερώστε την κατάστασή σας για αυτό το εκπαιδευτικό γεγονός,
 Please wait 3 days before resending the reminder.,Περιμένετε 3 ημέρες πριν από την υποβολή της υπενθύμισης.,
-Point of Sale,Σημείο πώλησης,
-Point-of-Sale,Σημείο πώλησης,
-Point-of-Sale Profile,Προφίλ Σημείου Πώλησης,
+Point of Sale,Point of sale,
+Point-of-Sale,Point-of-Sale,
+Point-of-Sale Profile,Point-of-Sale Προφίλ,
 Portal,Πύλη,
-Possible Supplier,Πιθανός προμηθευτής,
-Postal Expenses,Ταχυδρομικά έξοδα,
-Posting Date,Ημερομηνία δημοσίευσης,
-Posting Date cannot be future date,Η ημερομηνία υποβολής δεν μπορεί να είναι μελλοντική ημερομηνία,
-Posting Time,Χρόνος απόσπασης,
-Posting date and posting time is mandatory,Η ημερομηνία απόσπασης και ο χρόνος απόσπασης είναι υποχρεωτικά,
-Posting timestamp must be after {0},Η χρονική σήμανση απόσπασης πρέπει να είναι μετά από {0},
-Potential opportunities for selling.,Πιθανές ευκαιρίες πώλησης.,
+Possible Supplier,πιθανές Προμηθευτής,
+Postal Expenses,Ταχυδρομικές δαπάνες,
+Posting Date,Ημερομηνία αποστολής,
+Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία,
+Posting Time,Ώρα αποστολής,
+Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες,
+Posting timestamp must be after {0},Η χρονοσήμανση αποστολής πρέπει να είναι μεταγενέστερη της {0},
+Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.,
 Practitioner Schedule,Πρόγραμμα πρακτικής,
 Pre Sales,Προπωλήσεις,
 Preference,Προτίμηση,
@@ -2143,21 +2109,21 @@
 Prescriptions,Προδιαγραφές,
 Present,Παρόν,
 Prev,Προηγ,
-Preview Salary Slip,Προβολή προπληρωμένου μισθού,
-Previous Financial Year is not closed,Το προηγούμενο οικονομικό έτος δεν έχει κλείσει,
+Preview Salary Slip,Preview Μισθός Slip,
+Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει,
 Price,Τιμή,
-Price List,Λίστα τιμών,
-Price List Currency not selected,Τιμοκατάλογος Δεν έχει επιλεγεί νόμισμα,
-Price List Rate,Τιμοκατάλογος,
-Price List master.,Τιμοκατάλογος πλοίαρχος.,
-Price List must be applicable for Buying or Selling,Ο τιμοκατάλογος πρέπει να ισχύει για την αγορά ή την πώληση,
-Price List not found or disabled,Η τιμή δεν βρέθηκε ή απενεργοποιήθηκε,
-Price List {0} is disabled or does not exist,Ο τιμοκατάλογος {0} είναι απενεργοποιημένος ή δεν υπάρχει,
+Price List,Τιμοκατάλογος,
+Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί,
+Price List Rate,Τιμή τιμοκαταλόγου,
+Price List master.,Κύρια εγγραφή τιμοκαταλόγου.,
+Price List must be applicable for Buying or Selling,Ο τιμοκατάλογος πρέπει να ισχύει για την αγορά ή πώληση,
+Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες,
+Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει,
 Price or product discount slabs are required,Απαιτούνται πλακίδια τιμών ή προϊόντων,
 Pricing,Τιμολόγηση,
 Pricing Rule,Κανόνας τιμολόγησης,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης επιλέγεται πρώτα με βάση το πεδίο &#39;Εφαρμογή σε&#39;, το οποίο μπορεί να είναι στοιχείο, ομάδα στοιχείων ή εμπορικό σήμα.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Ο κανόνας τιμολόγησης γίνεται για να αντικατασταθεί η λίστα τιμοκαταλόγων / να καθοριστεί το ποσοστό έκπτωσης βάσει ορισμένων κριτηρίων.,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Ο κανόνας τιμολόγησης γίνεται για να αντικατασταθεί ο τιμοκατάλογος / να καθοριστεί ποσοστό έκπτωσης με βάση ορισμένα κριτήρια.,
 Pricing Rule {0} is updated,Ο Κανονισμός Τιμολόγησης {0} ενημερώνεται,
 Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.,
 Primary,Πρωταρχικός,
@@ -2167,14 +2133,13 @@
 Print IRS 1099 Forms,Εκτύπωση έντυπα IRS 1099,
 Print Report Card,Εκτύπωση καρτών αναφοράς,
 Print and Stationery,Εκτύπωση και χαρτικά,
-Print settings updated in respective print format,Οι ρυθμίσεις εκτύπωσης ενημερώνονται σε αντίστοιχη μορφή εκτύπωσης,
+Print settings updated in respective print format,ρυθμίσεις εκτύπωσης ενημερώθηκε στις αντίστοιχες έντυπη μορφή,
 Print taxes with zero amount,Εκτυπώστε φόρους με μηδενικό ποσό,
-Printing and Branding,Εκτύπωση και επωνυμία,
-Private Equity,Ιδιωτικό Equity,
-Privilege Leave,Προνόμιο Αφήστε,
-Probation,Δοκιμασία,
+Printing and Branding,Εκτύπωσης και Branding,
+Private Equity,Ιδιωτικά κεφάλαια,
+Privilege Leave,Άδεια μετ' αποδοχών,
+Probation,Επιτήρηση,
 Probationary Period,Δοκιμαστική περίοδος,
-Procedure,Διαδικασία,
 Process Day Book Data,Επεξεργασία δεδομένων ημέρας,
 Process Master Data,Κύρια δεδομένα διαδικασίας,
 Processing Chart of Accounts and Parties,Επεξεργασία Λογαριασμών και Συμβαλλόμενων Μερών,
@@ -2185,114 +2150,111 @@
 Produced Qty,Παραγόμενη ποσότητα,
 Product,Προϊόν,
 Product Bundle,Πακέτο προϊόντων,
-Product Search,Αναζήτηση προϊόντος,
+Product Search,Αναζήτηση προϊόντων,
 Production,Παραγωγή,
-Production Item,Στοιχείο Παραγωγής,
-Productions Orders cannot be raised for:,Οι παραγγελίες παραγωγής δεν μπορούν να δημιουργηθούν για:,
+Production Item,Είδος παραγωγής,
 Products,Προϊόντα,
-Profit and Loss,Κέρδος και ζημία,
+Profit and Loss,Κέρδη και ζημιές,
 Profit for the year,Κέρδος για το έτος,
 Program,Πρόγραμμα,
-Program in the Fee Structure and Student Group {0} are different.,Το πρόγραμμα στη διάρθρωση των αμοιβών και στην Ομάδα σπουδαστών {0} είναι διαφορετικό.,
+Program in the Fee Structure and Student Group {0} are different.,Το πρόγραμμα στη δομή των αμοιβών και στην Ομάδα σπουδαστών {0} είναι διαφορετικό.,
 Program {0} does not exist.,Το πρόγραμμα {0} δεν υπάρχει.,
 Program: ,Πρόγραμμα:,
-Progress % for a task cannot be more than 100.,Η πρόοδος% για μια εργασία δεν μπορεί να είναι μεγαλύτερη από 100.,
-Project Collaboration Invitation,Πρόσκληση Συνεργασίας Έργου,
-Project Id,Αναγνωριστικό έργου,
-Project Manager,Διευθυντής έργου,
+Progress % for a task cannot be more than 100.,Πρόοδος% για ένα έργο δεν μπορεί να είναι πάνω από 100.,
+Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου,
+Project Id,Id έργου,
+Project Manager,Υπεύθυνος έργου,
 Project Name,Όνομα έργου,
-Project Start Date,Ημερομηνία Έναρξης Έργου,
-Project Status,Κατάσταση του έργου,
+Project Start Date,Ημερομηνία έναρξης του έργου,
+Project Status,Κατάσταση έργου,
 Project Summary for {0},Περίληψη έργου για {0},
 Project Update.,Ενημέρωση έργου.,
-Project Value,Τιμή έργου,
-Project activity / task.,Δραστηριότητα / έργο έργου.,
-Project master.,Κύριος Έργου.,
-Project-wise data is not available for Quotation,Δεν είναι διαθέσιμα δεδομένα για το έργο για προσφορά,
-Projected,Προβλέπεται,
+Project Value,Αξία έργου,
+Project activity / task.,Δραστηριότητες / εργασίες έργου,
+Project master.,Κύρια εγγραφή έργου.,
+Project-wise data is not available for Quotation,Τα στοιχεία με βάση το έργο δεν είναι διαθέσιμα στοιχεία για προσφορά,
+Projected,Προβλεπόμενη,
 Projected Qty,Προβλεπόμενος αριθμός,
 Projected Quantity Formula,Προβλεπόμενη σύνθεση ποσότητας,
 Projects,Εργα,
 Property already added,Τα ακίνητα έχουν ήδη προστεθεί,
-Proposal Writing,Σύνταξη προτάσεων,
+Proposal Writing,Συγγραφή πρότασης,
 Proposal/Price Quote,Πρόταση / Τιμολόγηση,
-Prospecting,Έρευνα,
-Provisional Profit / Loss (Credit),Προσωρινό κέρδος / ζημιά (πίστωση),
+Prospecting,Διερεύνηση,
+Provisional Profit / Loss (Credit),Προσωρινά κέρδη / ζημιές (πίστωση),
 Publications,Δημοσιεύσεις,
-Publish Items on Website,Δημοσιεύστε στοιχεία στην ιστοσελίδα,
-Publishing,Εκδόσεις,
+Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα,
+Publishing,Δημοσίευση,
 Purchase,Αγορά,
-Purchase Amount,Ποσό αγοράς,
+Purchase Amount,Ποσό αγορά,
 Purchase Date,Ημερομηνία αγοράς,
 Purchase Invoice,Τιμολόγιο αγοράς,
-Purchase Invoice {0} is already submitted,Το τιμολόγιο αγοράς {0} έχει ήδη υποβληθεί,
-Purchase Order,Εντολή αγοράς,
+Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί,
+Purchase Order,Παραγγελία αγοράς,
 Purchase Order Amount,Ποσό Εντολής Αγοράς,
 Purchase Order Amount(Company Currency),Ποσό εντολής αγοράς (νόμισμα εταιρείας),
 Purchase Order Date,Ημερομηνία παραγγελίας αγοράς,
-Purchase Order Items not received on time,Στοιχεία παραγγελίας που δεν έχουν ληφθεί εγκαίρως,
-Purchase Order number required for Item {0},Ο αριθμός της παραγγελίας αγοράς που απαιτείται για το στοιχείο {0},
+Purchase Order Items not received on time,Στοιχεία παραγγελίας που δεν παραλήφθηκαν εγκαίρως,
+Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος,
 Purchase Order to Payment,Εντολή αγοράς για πληρωμή,
-Purchase Order {0} is not submitted,Η εντολή αγοράς {0} δεν έχει υποβληθεί,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι παραγγελίες αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}.,
-Purchase Orders given to Suppliers.,Παραγγελίες Αγοράς που παραδίδονται στους Προμηθευτές.,
-Purchase Price List,Τιμοκατάλογος Προμηθειών,
-Purchase Receipt,Απόδειξη αγοράς,
-Purchase Receipt {0} is not submitted,Η παραλαβή αγοράς {0} δεν έχει υποβληθεί,
-Purchase Tax Template,Πρότυπο φόρου αγοράς,
-Purchase orders help you plan and follow up on your purchases,Οι εντολές αγοράς σας βοηθούν να σχεδιάσετε και να παρακολουθήσετε τις αγορές σας,
+Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}.,
+Purchase Orders given to Suppliers.,Παραγγελίες αγοράς που δόθηκαν σε προμηθευτές.,
+Purchase Price List,Τιμοκατάλογος αγορών,
+Purchase Receipt,Αποδεικτικό παραλαβής αγοράς,
+Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί,
+Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο,
+Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας,
 Purchasing,Αγοραστικός,
-Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένας από τους {0},
+Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0},
 Qty,Ποσότητα,
-Qty To Manufacture,Ποσότητα στην Παρασκευή,
+Qty To Manufacture,Ποσότητα για κατασκευή,
 Qty Total,Ποσότητα Σύνολο,
 Qty for {0},Ποσότητα για {0},
-Qty per BOM Line,Ποσότητες ανά γραμμή BOM,
 Qualification,Προσόν,
 Quality,Ποιότητα,
 Quality Action,Δράση ποιότητας,
 Quality Goal.,Στόχος ποιότητας.,
 Quality Inspection,Επιθεώρηση ποιότητας,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},Έλεγχος ποιότητας: Δεν έχει υποβληθεί {0} για το στοιχείο: {1} στη σειρά {2},
-Quality Management,Διαχείρισης της ποιότητας,
+Quality Management,Διαχείριση ποιότητας,
 Quality Meeting,Πραγματική συνάντηση,
 Quality Procedure,Διαδικασία ποιότητας,
 Quality Procedure.,Διαδικασία ποιότητας.,
 Quality Review,Επισκόπηση ποιότητας,
 Quantity,Ποσότητα,
-Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1},
-Quantity for Item {0} must be less than {1},Η ποσότητα για το στοιχείο {0} πρέπει να είναι μικρότερη από {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη σειρά {0} ({1}) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2},
-Quantity must be less than or equal to {0},Η ποσότητα πρέπει να είναι μικρότερη ή ίση με {0},
+Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2},
+Quantity must be less than or equal to {0},Ποσότητα πρέπει να είναι μικρότερη ή ίση με {0},
 Quantity must be positive,Η ποσότητα πρέπει να είναι θετική,
 Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0},
-Quantity required for Item {0} in row {1},Απαιτούμενη ποσότητα για το στοιχείο {0} στη σειρά {1},
-Quantity should be greater than 0,Η ποσότητα πρέπει να είναι μεγαλύτερη από 0,
+Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.,
+Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0,
 Quantity to Make,Ποσότητα που πρέπει να γίνει,
-Quantity to Manufacture must be greater than 0.,Η ποσότητα στην κατασκευή πρέπει να είναι μεγαλύτερη από 0.,
+Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.,
 Quantity to Produce,Ποσότητα προς παραγωγή,
 Quantity to Produce can not be less than Zero,Η ποσότητα παραγωγής δεν μπορεί να είναι μικρότερη από μηδέν,
-Queued for replacing the BOM. It may take a few minutes.,Αναμονή για την αντικατάσταση του BOM. Μπορεί να χρειαστούν μερικά λεπτά.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλα τα Γραμμάτια Υλικών. Μπορεί να χρειαστούν μερικά λεπτά.,
-Quick Journal Entry,Γρήγορη εγγραφή στο ημερολόγιο,
+Queued for replacing the BOM. It may take a few minutes.,Ρυθμίζεται για αντικατάσταση του BOM. Μπορεί να χρειαστούν μερικά λεπτά.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.,
+Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος,
 Quot Count,Ποσοστό καταμέτρησης,
 Quot/Lead %,Ποσοστό / μόλυβδος%,
 Quotation,Προσφορά,
-Quotation {0} is cancelled,Η προσφορά {0} ακυρώνεται,
-Quotation {0} not of type {1},Προσφορά {0} όχι τύπου {1},
-Quotations,Τιμές,
-"Quotations are proposals, bids you have sent to your customers","Οι προσφορές είναι προτάσεις, προσφορές που έχετε στείλει στους πελάτες σας",
-Quotations received from Suppliers.,Οι προσφορές που ελήφθησαν από τους προμηθευτές.,
-Quotations: ,Προσφορές:,
-Quotes to Leads or Customers.,Προσφορές σε πελάτες ή πελάτες.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Δεν επιτρέπονται οι RFQ για {0} λόγω μόνιμης θέσης {1},
+Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη,
+Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1},
+Quotations,Προσφορές,
+"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας",
+Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές.,
+Quotations: ,Παραθέσεις:,
+Quotes to Leads or Customers.,Προσφορές σε Συστάσεις ή Πελάτες.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},Οι RFQ δεν επιτρέπονται για {0} λόγω μίας κάρτας αποτελεσμάτων {1},
 Range,Εύρος,
 Rate,Τιμή,
 Rate:,Τιμή:,
 Raw Material,Πρώτη ύλη,
 Raw Materials,Πρώτες ύλες,
-Raw Materials cannot be blank.,Οι πρώτες ύλες δεν μπορούν να είναι κενές.,
-Re-open,Ξανανοίγω,
+Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.,
+Re-open,Άνοιγμα ξανά,
 Read blog,Διαβάστε το blog,
 Read the ERPNext Manual,Διαβάστε το Εγχειρίδιο ERPNext,
 Reading Uploaded File,Ανάγνωση αρχείου που μεταφορτώθηκε,
@@ -2300,286 +2262,280 @@
 Reason For Putting On Hold,Λόγος για την αναμονή,
 Reason for Hold,Λόγος κράτησης,
 Reason for hold: ,Λόγος αναμονής:,
-Receipt,Παραλαβή,
-Receipt document must be submitted,Πρέπει να υποβληθεί έγγραφο παραλαβής,
+Receipt,ΑΠΟΔΕΙΞΗ ΠΛΗΡΩΜΗΣ,
+Receipt document must be submitted,παραστατικό παραλαβής πρέπει να υποβληθεί,
 Receivable,Εισπρακτέος,
-Receivable Account,Λογαριασμός απαιτήσεων,
+Receivable Account,Εισπρακτέα λογαριασμού,
 Receive at Warehouse Entry,Λάβετε στην είσοδο αποθήκης,
 Received,Λήψη,
-Received On,Λήψη Ενεργοποιημένη,
+Received On,Που ελήφθη στις,
 Received Quantity,Ποσότητα παραλαβής,
 Received Stock Entries,Παραλαβές καταχωρίσεων αποθεμάτων,
-Receiver List is empty. Please create Receiver List,Η λίστα δεκτών είναι κενή. Δημιουργήστε τη Λίστα Παραλήπτη,
-Reconcile,Συμφιλίωση,
-Record Patient Vitals,Καταγράψτε τα ζιζάνια των ασθενών,
-"Record of all communications of type email, phone, chat, visit, etc.","Εγγραφή όλων των επικοινωνιών τύπου ηλεκτρονικού ταχυδρομείου, τηλεφώνου, συνομιλίας, επίσκεψης κ.λπ.",
+Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη,
+Reconcile,Συμφωνήστε,
+"Record of all communications of type email, phone, chat, visit, etc.","Εγγραφή όλων των ανακοινώσεων τύπου e-mail, τηλέφωνο, chat, επίσκεψη, κ.α.",
 Records,Εγγραφές,
-Ref,Αναφ,
-Ref Date,Ημερομηνία αναφοράς,
+Ref,Αναφορά,
+Ref Date,Ημ. αναφοράς,
 Reference,Αναφορά,
-Reference #{0} dated {1},Αναφορά # {0} με ημερομηνία {1},
+Reference #{0} dated {1},Αναφορά # {0} της {1},
 Reference Date,Ημερομηνία αναφοράς,
-Reference Doctype must be one of {0},Το Doctype αναφοράς πρέπει να είναι ένα από τα {0},
+Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0},
 Reference Document,Εγγραφο αναφοράς,
-Reference No & Reference Date is required for {0},Ο αριθμός αναφοράς και η ημερομηνία αναφοράς απαιτούνται για το {0},
-Reference No and Reference Date is mandatory for Bank transaction,Ο αριθμός αναφοράς και η ημερομηνία αναφοράς είναι υποχρεωτικά για την τραπεζική συναλλαγή,
-Reference No is mandatory if you entered Reference Date,Ο αριθμός αναφοράς είναι υποχρεωτικός εάν καταχωρίσατε την ημερομηνία αναφοράς,
-Reference No.,Αριθ. Αναφοράς,
+Reference No & Reference Date is required for {0},Ο αρ. αναφοράς & η ημερομηνία αναφοράς για {0} είναι απαραίτητες.,
+Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών,
+Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς,
+Reference No.,Αρ. Αναφοράς,
 Reference Number,Αριθμός αναφοράς,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}",
-References,βιβλιογραφικές αναφορές,
+References,Παραπομπές,
 Register,Κανω ΕΓΓΡΑΦΗ,
-Registration fee can not be Zero,Το τέλος εγγραφής δεν μπορεί να είναι μηδέν,
 Reject,Απορρίπτω,
 Rejected,Απορρίφθηκε,
-Related,Σχετιζομαι με,
-Relation with Guardian1,Σχέση με τον Guardian1,
-Relation with Guardian2,Σχέση με τον Guardian2,
+Related,Συγγενεύων,
+Relation with Guardian1,Σχέση με Guardian1,
+Relation with Guardian2,Σχέση με Guardian2,
 Release Date,Ημερομηνία κυκλοφορίας,
 Reload Linked Analysis,Ανανέωση συνδεδεμένης ανάλυσης,
 Remaining,Παραμένων,
 Remaining Balance,Εναπομείναν ποσό,
 Remarks,Παρατηρήσεις,
 Reminder to update GSTIN Sent,Υπενθύμιση για ενημέρωση του GSTIN Sent,
-Remove item if charges is not applicable to that item,Κατάργηση στοιχείου εάν δεν ισχύουν χρεώσεις σε αυτό το στοιχείο,
-Removed items with no change in quantity or value.,Αφαιρέθηκαν αντικείμενα χωρίς αλλαγή ποσότητας ή αξίας.,
+Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος,
+Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.,
 Reopen,Ξανανοίγω,
-Reorder Level,Επίπεδο αναδιάταξης,
-Reorder Qty,Επαναδιατάξτε την ποσότητα,
-Repeat Customer Revenue,Επαναλαμβανόμενα έσοδα πελατών,
-Repeat Customers,Επαναλάβετε τους πελάτες,
+Reorder Level,Αναδιάταξη επιπέδου,
+Reorder Qty,Αναδιάταξη ποσότητας,
+Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών,
+Repeat Customers,Επαναλαμβανόμενοι πελάτες,
 Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM,
 Replies,Απαντήσεις,
-Report,Κανω ΑΝΑΦΟΡΑ,
-Report Builder,Δημιουργός αναφοράς,
-Report Type is mandatory,Ο τύπος αναφοράς είναι υποχρεωτικός,
-Report an Issue,Αναφέρετε ένα πρόβλημα,
+Report,Έκθεση,
+Report Builder,Δημιουργός εκθέσεων,
+Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός,
+Report an Issue,Αναφορά Θέματος,
 Reports,Αναφορές,
-Reqd By Date,Reqd By Date,
+Reqd By Date,Reqd Με ημερομηνία,
 Reqd Qty,Απ. Ποσ,
 Request for Quotation,Αίτηση για προσφορά,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Η αίτηση για προσφορά είναι απενεργοποιημένη για πρόσβαση από την πύλη, για να ελέγξετε τις ρυθμίσεις της πύλης.",
-Request for Quotations,Αίτηση υποβολής προσφορών,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Αίτηση Προσφοράς είναι απενεργοποιημένη η πρόσβαση από την πύλη, για περισσότερες ρυθμίσεις πύλης ελέγχου.",
+Request for Quotations,Αίτηση για προσφορά,
 Request for Raw Materials,Αίτηση για Πρώτες Ύλες,
 Request for purchase.,Αίτηση αγοράς.,
 Request for quotation.,Αίτηση για προσφορά.,
-Requested Qty,Ζητούμενος αριθμός,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Ζητήθηκε ποσότητα: Ποσότητα που ζητήθηκε για αγορά, αλλά δεν παραγγέλθηκε.",
+Requested Qty,Ζητούμενη ποσότητα,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Ζητούμενη ποσότητα: ποσότητα που ζητήθηκε για αγορά, αλλά δεν έχει παραγγελθεί.",
 Requesting Site,Αιτούσα τοποθεσία,
-Requesting payment against {0} {1} for amount {2},Αίτημα πληρωμής έναντι {0} {1} για ποσό {2},
+Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2},
 Requestor,Αιτών,
-Required On,Απαιτείται ενεργοποιημένη,
-Required Qty,Απαιτούμενος αριθμός,
+Required On,Απαιτείται στις,
+Required Qty,Απαιτούμενη ποσότητα,
 Required Quantity,Απαιτούμενη ποσότητα,
 Reschedule,Επαναπρογραμματίζω,
 Research,Ερευνα,
-Research & Development,Έρευνα &amp; Ανάπτυξη,
+Research & Development,Έρευνα & ανάπτυξη,
 Researcher,Ερευνητής,
-Resend Payment Email,Επαναλάβετε την ηλεκτρονική πληρωμή,
+Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email,
 Reserve Warehouse,Αποθήκη αποθεμάτων,
 Reserved Qty,Δεσμευμένη ποσότητα,
-Reserved Qty for Production,Κράτηση για παραγωγή,
+Reserved Qty for Production,Διατηρούνται Ποσότητα Παραγωγής,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ποσότητα εφοδιασμού για την παραγωγή: Ποσότητα πρώτων υλών για την κατασκευή ειδών κατασκευής.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Δεσμευμένο Ποσότητα: Ποσότητα που παραγγέλθηκε για πώληση, αλλά δεν παραδόθηκε.",
+"Reserved Qty: Quantity ordered for sale, but not delivered.",Δεσμευμένη ποσότητα : ποσότητα που παραγγέλθηκε για πώληση αλλά δεν παραδόθηκε.,
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Η δεσμευμένη αποθήκη είναι υποχρεωτική για το στοιχείο {0} στις πρώτες ύλες που παρέχονται,
-Reserved for manufacturing,Προορίζεται για μεταποίηση,
-Reserved for sale,Προορίζεται για πώληση,
+Reserved for manufacturing,Που προορίζεται για την κατασκευή,
+Reserved for sale,Προορίζεται για την πώληση,
 Reserved for sub contracting,Προορίζεται για υποσύνολο,
 Resistant,Ανθεκτικός,
 Resolve error and upload again.,Επιλύστε το σφάλμα και ανεβάστε ξανά.,
-Responsibilities,Ευθύνες,
-Rest Of The World,Ο υπόλοιπος κόσμος,
+Responsibilities,Αρμοδιότητες,
+Rest Of The World,Τρίτες χώρες,
 Restart Subscription,Κάντε επανεκκίνηση της συνδρομής,
 Restaurant,Εστιατόριο,
-Result Date,Ημερομηνία Αποτέλεσμα,
+Result Date,Ημερομηνία αποτελεσμάτων,
 Result already Submitted,Αποτέλεσμα που έχει ήδη υποβληθεί,
 Resume,ΒΙΟΓΡΑΦΙΚΟ,
-Retail,Λιανεμποριο,
-Retail & Wholesale,Λιανικό &amp; Χονδρικό,
+Retail,Λιανική πώληση,
+Retail & Wholesale,Λιανική & χονδρική πώληση,
 Retail Operations,Λιανικές Λειτουργίες,
-Retained Earnings,Παρακρατημένα κέρδη,
-Retention Stock Entry,Εισαγωγή στο απόθεμα διατήρησης,
-Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθέματος ή δεν έχει παρασχεθεί ποσότητα δείγματος,
-Return,ΕΠΙΣΤΡΟΦΗ,
+Retained Earnings,Αδιανέμητα Κέρδη,
+Retention Stock Entry,Εισαγωγή Αποθέματος Αποθήκευσης,
+Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος,
+Return,Απόδοση,
 Return / Credit Note,Επιστροφή / πιστωτική σημείωση,
-Return / Debit Note,Επιστροφή / χρεωστική σημείωση,
-Returns,Επιστρέφει,
-Reverse Journal Entry,Είσοδος αντίστροφου ημερολογίου,
+Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα,
+Returns,Επιστροφές,
+Reverse Journal Entry,Αντίστροφη εγγραφή ημερολογίου,
 Review Invitation Sent,Αναθεώρηση πρόσκλησης αποστέλλεται,
 Review and Action,Ανασκόπηση και δράση,
 Rooms Booked,Δωμάτια Κράτηση,
-Root Account must be a group,Ο λογαριασμός Root πρέπει να είναι μια ομάδα,
 Root Company,Root Company,
 Root Type,Τύπος ρίζας,
 Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός,
-Root cannot be edited.,Δεν είναι δυνατή η επεξεργασία της ρίζας.,
+Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα.,
 Root cannot have a parent cost center,Η ρίζα δεν μπορεί να έχει γονικό κέντρο κόστους,
-Round Off,Γύρισε εκτός λειτουργίας,
-Rounded Total,Στρογγυλεμένο Σύνολο,
-Row # {0}: ,Σειρά # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Γραμμή # {0}: Ο αριθμός παρτίδας δεν πρέπει να είναι ίδιος με τον αριθμό {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Σειρά # {0}: Δεν είναι δυνατή η επιστροφή περισσότερων από {1} για το στοιχείο {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Σειρά # {0}: Η τιμή δεν μπορεί να είναι μεγαλύτερη από την τιμή που χρησιμοποιήθηκε στο {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Σειρά # {0}: Το Επιστραφέν στοιχείο {1} δεν υπάρχει στα {2} {3},
-Row # {0}: Serial No is mandatory,Σειρά # {0}: Ο αριθμός σειράς είναι υποχρεωτικός,
-Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Ο αριθμός σειράς {1} δεν ταιριάζει με {2} {3},
+Round Off,Στρογγυλεύουν,
+Rounded Total,Στρογγυλοποιημένο σύνολο,
+Row # {0}: ,Γραμμή # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Σειρά # {0}: Παρτίδα Δεν πρέπει να είναι ίδιο με το {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Σειρά # {0}: Δεν μπορεί να επιστρέψει πάνω από {1} για τη θέση {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Σειρά # {0}: Η τιμή δεν μπορεί να είναι μεγαλύτερη από την τιμή {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Σειρά # {0}: επιστρεφόμενο στοιχείο {1} δεν υπάρχει σε {2} {3},
+Row # {0}: Serial No is mandatory,Σειρά # {0}: Αύξων αριθμός είναι υποχρεωτική,
+Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι αρνητικό,
-Row #{0} (Payment Table): Amount must be positive,Γραμμή # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό,
+Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό,
 Row #{0}: Account {1} does not belong to company {2},Σειρά # {0}: Ο λογαριασμός {1} δεν ανήκει στην εταιρεία {2},
 Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Σειρά # {0}: Το κατανεμημένο ποσό δεν μπορεί να είναι μεγαλύτερο από το οφειλόμενο ποσό.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Το στοιχείο Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}",
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Σειρά # {0}: Η ημερομηνία εκκαθάρισης {1} δεν μπορεί να είναι πριν από την Ημερομηνία Έλεγχος {2},
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Σειρά # {0}: Ημερομηνία Εκκαθάρισης {1} δεν μπορεί να είναι πριν Επιταγή Ημερομηνία {2},
 Row #{0}: Duplicate entry in References {1} {2},Σειρά # {0}: Διπλότυπη καταχώρηση στις Αναφορές {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Σειρά # {0}: Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να γίνει πριν από την Ημερομηνία Παραγγελίας Αγοράς,
 Row #{0}: Item added,Σειρά # {0}: Προστέθηκε στοιχείο,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Σειρά # {0}: Η καταχώριση ημερολογίου {1} δεν έχει λογαριασμό {2} ή έχει ήδη συνδυαστεί με άλλο κουπόνι,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Σειρά # {0}: Δεν επιτρέπεται να αλλάξει προμηθευτής ως εντολή αγοράς ήδη υπάρχει,
-Row #{0}: Please set reorder quantity,Σειρά # {0}: Ρυθμίστε την ποσότητα αναδιάταξης,
-Row #{0}: Please specify Serial No for Item {1},Σειρά # {0}: Προσδιορίστε τον αύξοντα αριθμό για το στοιχείο {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Σειρά # {0}: Εφημερίδα Έναρξη {1} δεν έχει λογαριασμό {2} ή ήδη συγκρίνεται με ένα άλλο κουπόνι,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας",
+Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας,
+Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1},
 Row #{0}: Qty increased by 1,Σειρά # {0}: Η ποσότητα αυξάνεται κατά 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Η τιμή πρέπει να είναι ίδια με {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένα από τα στοιχεία διεκδίκησης δαπανών ή καταχώρησης ημερολογίου,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας τύπος εντολής αγοράς, τιμολογίου αγοράς ή καταχώρησης ημερολογίου",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας αριθμός από την παραγγελία πώλησης, το τιμολόγιο πωλήσεων ή την καταχώριση εισόδου",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Το Απορρίφθηκε Ποσό δεν μπορεί να εισαχθεί στην Επιστροφή αγοράς,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Η απόρριψη αποθήκης είναι υποχρεωτική έναντι του απορριφθέντος στοιχείου {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Σειρά # {0}: Η Reqd by Date δεν μπορεί να είναι πριν από την Ημερομηνία Συναλλαγής,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Γραμμή # {0}: Το Reqd by Date δεν μπορεί να είναι πριν από την Ημερομηνία Συναλλαγής,
 Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός προμηθευτή για το στοιχείο {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Σειρά # {0}: Η κατάσταση πρέπει να είναι {1} για την έκπτωση τιμολογίων {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Σειρά # {0}: Η παρτίδα {1} έχει μόνο {2} qty. Επιλέξτε μια άλλη παρτίδα που έχει διαθέσιμη {3} qty ή διαχωρίστε τη σειρά σε πολλές σειρές, για παράδοση / έκδοση από πολλαπλές παρτίδες",
-Row #{0}: Timings conflicts with row {1},Σειρά # {0}: Οι χρονικές συγκρούσεις με τη σειρά {1},
-Row #{0}: {1} can not be negative for item {2},Η σειρά # {0}: {1} δεν μπορεί να είναι αρνητική για το στοιχείο {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Γραμμή αριθ. {0}: Το ποσό δεν μπορεί να είναι μεγαλύτερο από το ποσό που εκκρεμεί έναντι της δαπάνης {1}. Το ποσό που εκκρεμεί είναι {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Σειρά # {0}: Η παρτίδα {1} έχει μόνο {2} qty. Επιλέξτε άλλη παρτίδα που έχει {3} qty διαθέσιμη ή διαχωρίστε τη σειρά σε πολλαπλές σειρές, για παράδοση / έκδοση από πολλαπλές παρτίδες",
+Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Σειρά Όχι {0}: Ποσό δεν μπορεί να είναι μεγαλύτερη από ό, τι εκκρεμές ποσό έναντι αιτημάτων εξόδων {1}. Εν αναμονή ποσό {2}",
 Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Η σειρά {0} # Το κατανεμόμενο ποσό {1} δεν μπορεί να είναι μεγαλύτερο από το ποσό που δεν ζητήθηκε {2},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Η σειρά {0} # Το κατανεμημένο ποσό {1} δεν μπορεί να είναι μεγαλύτερο από το ποσό που δεν ζητήθηκε {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Η γραμμή {0} # καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το ποσό που ζητήθηκε προκαταβολή,
-Row {0}: Activity Type is mandatory.,Γραμμή {0}: Ο τύπος δραστηριότητας είναι υποχρεωτικός.,
-Row {0}: Advance against Customer must be credit,Σειρά {0}: Η προσφορά έναντι του Πελάτη πρέπει να είναι πιστωτική,
-Row {0}: Advance against Supplier must be debit,Σειρά {0}: Η προκαταβολή έναντι του Προμηθευτή πρέπει να είναι χρεωστική,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Σειρά {0}: Το καταλογισμένο ποσό {1} πρέπει να είναι μικρότερο ή ίσο με το ποσό εγγραφής πληρωμής {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Σειρά {0}: Το κατανεμημένο ποσό {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό τιμολογίου {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Σειρά {0}: Υπάρχει ήδη μια καταχώρηση αναδιάταξης για αυτήν την αποθήκη {1},
-Row {0}: Bill of Materials not found for the Item {1},Γραμμή {0}: Δεν βρέθηκε λογαριασμός για το στοιχείο {1},
-Row {0}: Conversion Factor is mandatory,Σειρά {0}: Ο συντελεστής μετατροπής είναι υποχρεωτικός,
+Row {0}# Paid Amount cannot be greater than requested advance amount,Η γραμμή {0} # Ποσό επί πληρωμή δεν μπορεί να είναι μεγαλύτερη από το ποσό προκαταβολής που ζητήθηκε,
+Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική.,
+Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά,
+Row {0}: Advance against Supplier must be debit,Σειρά {0}: Προκαταβολή έναντι Προμηθευτής οφείλει να χρεώσει,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Σειρά {0}: Κατανέμεται ποσό {1} πρέπει να είναι μικρότερο ή ίσο με το ποσό Έναρξη Πληρωμής {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1},
+Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1},
+Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός,
 Row {0}: Cost center is required for an item {1},Σειρά {0}: Απαιτείται κέντρο κόστους για ένα στοιχείο {1},
-Row {0}: Credit entry can not be linked with a {1},Γραμμή {0}: Η είσοδος πίστωσης δεν μπορεί να συνδεθεί με {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Το νόμισμα του BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2},
-Row {0}: Debit entry can not be linked with a {1},Γραμμή {0}: Η είσοδος χρεώσεων δεν μπορεί να συνδεθεί με {1},
+Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2},
+Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1},
 Row {0}: Depreciation Start Date is required,Γραμμή {0}: Απαιτείται η ημερομηνία έναρξης απόσβεσης,
-Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης,
 Row {0}: Enter location for the asset item {1},Σειρά {0}: Εισαγωγή θέσης για το στοιχείο του στοιχείου {1},
-Row {0}: Exchange Rate is mandatory,Γραμμή {0}: Η συναλλαγματική ισοτιμία είναι υποχρεωτική,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Η αναμενόμενη αξία μετά την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς,
-Row {0}: For supplier {0} Email Address is required to send email,Σειρά {0}: Για τον προμηθευτή {0} διεύθυνση ηλεκτρονικού ταχυδρομείου απαιτείται για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου,
-Row {0}: From Time and To Time is mandatory.,Γραμμή {0}: Από το Χρόνο μέχρι το Χρόνο είναι υποχρεωτική.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: Από την ώρα και την ώρα του {1} επικαλύπτεται με {2},
+Row {0}: Exchange Rate is mandatory,Σειρά {0}: συναλλαγματικής ισοτιμίας είναι υποχρεωτική,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς,
+Row {0}: For supplier {0} Email Address is required to send email,Σειρά {0}: Για τον προμηθευτή {0} η διεύθυνση ηλεκτρονικού ταχυδρομείου που απαιτείται για να στείλετε e-mail,
+Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2},
 Row {0}: From time must be less than to time,Γραμμή {0}: Από το χρόνο πρέπει να είναι μικρότερη από την πάροδο του χρόνου,
-Row {0}: Hours value must be greater than zero.,Σειρά {0}: Η τιμή των ωρών πρέπει να είναι μεγαλύτερη από μηδέν.,
-Row {0}: Invalid reference {1},Σειρά {0}: Μη έγκυρη αναφορά {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Το μέρος / ο λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Γραμμή {0}: Απαιτείται ο τύπος συμβαλλόμενου μέρους και το συμβαλλόμενο μέρος για λογαριασμό εισπρακτέων / πληρωτέων {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Γραμμή {0}: Η πληρωμή έναντι της εντολής πώλησης / αγοράς πρέπει πάντα να σημειώνεται ως προκαταβολή,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: Ελέγξτε &#39;Είναι Advance&#39; έναντι Λογαριασμού {1} αν πρόκειται για προκαταβολή.,
+Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν.,
+Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Γραμμή {0}:η πληρωμή έναντι πωλήσεων / παραγγελιών αγοράς θα πρέπει πάντα να επισημαίνεται ως προκαταβολή,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.,
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Σειρά {0}: Ρυθμίστε τον Φορολογικής Εξαίρεσης για τους Φόρους Πώλησης και τα Τέλη,
 Row {0}: Please set the Mode of Payment in Payment Schedule,Σειρά {0}: Ρυθμίστε τον τρόπο πληρωμής στο χρονοδιάγραμμα πληρωμών,
 Row {0}: Please set the correct code on Mode of Payment {1},Σειρά {0}: Ρυθμίστε τον σωστό κώδικα στη μέθοδο πληρωμής {1},
-Row {0}: Qty is mandatory,Γραμμή {0}: Το μέγεθος είναι υποχρεωτικό,
+Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη,
 Row {0}: Quality Inspection rejected for item {1},Σειρά {0}: Η επιθεώρηση ποιότητας απορρίφθηκε για το στοιχείο {1},
-Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: Ο συντελεστής μετατροπής UOM είναι υποχρεωτικός,
-Row {0}: select the workstation against the operation {1},Γραμμή {0}: επιλέξτε τον σταθμό εργασίας ενάντια στη λειτουργία {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Απαιτούνται σειριακοί αριθμοί για το στοιχείο {2}. Παρέχετε {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Σειρά {0}: {1} απαιτείται για να δημιουργήσετε τα {2} Τιμολόγια Άνοιγμα,
+Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική,
+Row {0}: select the workstation against the operation {1},Γραμμή {0}: επιλέξτε τη θέση εργασίας σε σχέση με τη λειτουργία {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,Σειρά {0}: {1} απαιτείται για να δημιουργήσετε τα Ανοίγματα {2} Τιμολόγια,
 Row {0}: {1} must be greater than 0,Η σειρά {0}: {1} πρέπει να είναι μεγαλύτερη από 0,
-Row {0}: {1} {2} does not match with {3},Η σειρά {0}: {1} {2} δεν ταιριάζει με {3},
-Row {0}:Start Date must be before End Date,Σειρά {0}: Η Ημερομηνία Έναρξης πρέπει να είναι πριν από την Ημερομηνία Λήξης,
-Rows with duplicate due dates in other rows were found: {0},Έγιναν γραμμές με διπλές ημερομηνίες λήξης σε άλλες σειρές: {0},
-Rules for adding shipping costs.,Κανόνες για την προσθήκη του κόστους αποστολής.,
-Rules for applying pricing and discount.,Κανόνες εφαρμογής τιμολόγησης και έκπτωσης.,
-S.O. No.,Οπότε όχι.,
+Row {0}: {1} {2} does not match with {3},Γραμμή {0}: {1} {2} δεν ταιριάζει με το {3},
+Row {0}:Start Date must be before End Date,Γραμμή {0} : η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης,
+Rows with duplicate due dates in other rows were found: {0},Έχουν βρεθεί σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές: {0},
+Rules for adding shipping costs.,Κανόνες για την προσθήκη εξόδων αποστολής.,
+Rules for applying pricing and discount.,Κανόνες για την εφαρμογή τιμολόγησης και εκπτώσεων.,
+S.O. No.,Αρ. Παρ. Πώλησης,
 SGST Amount,Ποσό SGST,
-SO Qty,SO Ποσότητα,
+SO Qty,Ποσότητα παρ. πώλησης,
 Safety Stock,Απόθεμα ασφαλείας,
 Salary,Μισθός,
-Salary Slip ID,Αναγνωριστικό πληρωμής μισθοδοσίας,
-Salary Slip of employee {0} already created for this period,Πληρωμή μισθοδοσίας υπαλλήλου {0} που έχει ήδη δημιουργηθεί για αυτήν την περίοδο,
-Salary Slip of employee {0} already created for time sheet {1},Πληρωμή μισθοδοσίας υπαλλήλου {0} που έχει ήδη δημιουργηθεί για φύλλο χρόνου {1},
+Salary Slip ID,Μισθός ID Slip,
+Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή,
+Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1},
 Salary Slip submitted for period from {0} to {1},Το δελτίο αποδοχών που υποβλήθηκε για περίοδο από {0} έως {1},
 Salary Structure Assignment for Employee already exists,Η εκχώρηση δομής μισθοδοσίας για υπαλλήλους υπάρχει ήδη,
-Salary Structure Missing,Η δομή μισθοδοσίας λείπει,
+Salary Structure Missing,Δομή του μισθού που λείπουν,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,Η δομή μισθοδοσίας πρέπει να υποβληθεί πριν από την υποβολή της δήλωσης εξαγοράς,
 Salary Structure not found for employee {0} and date {1},Η δομή μισθοδοσίας δεν βρέθηκε για τον υπάλληλο {0} και την ημερομηνία {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Η δομή μισθοδοσίας θα πρέπει να περιλαμβάνει ευέλικτα στοιχεία για τα οφέλη για την εξόφληση του ποσού των παροχών,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Ο μισθός που έχει ήδη υποβληθεί για περίοδο μεταξύ {0} και {1}, η περίοδος περιόδου εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών.",
-Sales,Εμπορικός,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Η δομή μισθοδοσίας θα πρέπει να διαθέτει ευέλικτα στοιχεία για τα οφέλη για τη διανομή του ποσού των παροχών,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών.",
+Sales,Πωλήσεις,
 Sales Account,Λογαριασμός πωλήσεων,
 Sales Expenses,Έξοδα πωλήσεων,
-Sales Funnel,Χωνί πωλήσεων,
-Sales Invoice,Τιμολόγιο πωλήσεων,
-Sales Invoice {0} created,Το τιμολόγιο πωλήσεων {0} δημιουργήθηκε,
-Sales Invoice {0} created as paid,Το Τιμολόγιο Πωλήσεων {0} δημιουργήθηκε ως πληρωμένο,
-Sales Invoice {0} has already been submitted,Το τιμολόγιο πωλήσεων {0} έχει ήδη υποβληθεί,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το Τιμολόγιο Πωλήσεων {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της Εντολής Παραγγελίας,
+Sales Funnel,Χοάνη πωλήσεων,
+Sales Invoice,Τιμολόγιο πώλησης,
+Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης,
 Sales Order,Παραγγελία πώλησης,
-Sales Order Item,Στοιχείο παραγγελίας πωλήσεων,
-Sales Order required for Item {0},Απαιτείται εντολή πωλήσεων για το στοιχείο {0},
-Sales Order to Payment,Εντολή πωλήσεων προς πληρωμή,
-Sales Order {0} is not submitted,Η εντολή πωλήσεων {0} δεν έχει υποβληθεί,
-Sales Order {0} is not valid,Η εντολή πωλήσεων {0} δεν είναι έγκυρη,
-Sales Order {0} is {1},Η εντολή πωλήσεων {0} είναι {1},
+Sales Order Item,Είδος παραγγελίας πώλησης,
+Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη,
+Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής,
+Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί,
+Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη,
+Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1},
 Sales Orders,Παραγγελίες πωλήσεων,
 Sales Partner,Συνεργάτης πωλήσεων,
-Sales Pipeline,Πωλήσεις αγωγών,
+Sales Pipeline,Pipeline πωλήσεις,
 Sales Price List,Τιμοκατάλογος Πωλήσεων,
 Sales Return,Επιστροφή πωλήσεων,
 Sales Summary,Περίληψη πωλήσεων,
-Sales Tax Template,Πρότυπο φόρου πωλήσεων,
+Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο,
 Sales Team,Ομάδα πωλήσεων,
 Sales and Returns,Πωλήσεις και επιστροφές,
 Sales campaigns.,Εκστρατείες πωλήσεων.,
 Sales orders are not available for production,Οι παραγγελίες πωλήσεων δεν είναι διαθέσιμες για παραγωγή,
-Same Company is entered more than once,Η ίδια εταιρεία εγγράφεται περισσότερες από μία φορές,
-Same item cannot be entered multiple times.,Το ίδιο στοιχείο δεν μπορεί να εισαχθεί πολλές φορές.,
-Same supplier has been entered multiple times,Ο ίδιος προμηθευτής έχει εγγραφεί πολλές φορές,
+Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά,
+Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές.,
+Same supplier has been entered multiple times,Ίδιο προμηθευτή έχει εισαχθεί πολλές φορές,
 Sample Collection,Συλλογή δειγμάτων,
-Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να υπερβαίνει την ποσότητα που ελήφθη {1},
+Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1},
 Sanctioned,Καθιερωμένος,
-Sanctioned Amount,Ποσό που έχει εγκριθεί,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Το κυρωμένο ποσό δεν μπορεί να είναι μεγαλύτερο από το ποσό απαιτήσεων στη σειρά {0}.,
+Sanctioned Amount,Ποσό κύρωσης,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}.,
 Sand,Αμμος,
 Saturday,Σάββατο,
 Saved,Αποθηκεύτηκε,
 Saving {0},Αποθήκευση {0},
-Schedule,Πρόγραμμα,
+Schedule,Χρονοδιάγραμμα,
 Schedule Admission,Προγραμματίστε την εισαγωγή,
-Schedule Course,Πρόγραμμα μαθημάτων,
-Schedule Date,Ημερομηνία προγραμματισμού,
-Schedule Discharge,Προγραμματισμός απαλλαγής,
-Scheduled,Προγραμματισμένος,
+Schedule Course,Μάθημα πρόγραμμα,
+Schedule Date,Ημερομηνία χρονοδιαγράμματος,
+Schedule Discharge,Πρόγραμμα απαλλαγής,
+Scheduled,Προγραμματισμένη,
 Scheduled Upto,Προγραμματισμένη μέχρι,
 "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Χρονοδιαγράμματα για επικαλύψεις {0}, θέλετε να προχωρήσετε αφού παρακάμπτεστε τις επικαλυμμένες υποδοχές;",
-Score cannot be greater than Maximum Score,Η βαθμολογία δεν μπορεί να είναι μεγαλύτερη από τη Μέγιστη βαθμολογία,
-Score must be less than or equal to 5,Η βαθμολογία πρέπει να είναι μικρότερη ή ίση με 5,
+Score cannot be greater than Maximum Score,Σκορ δεν μπορεί να είναι μεγαλύτερο από το μέγιστο σκορ,
+Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5,
 Scorecards,Κάρτες αποτελεσμάτων,
-Scrapped,Καταργήθηκε,
-Search,Ψάξιμο,
-Search Item,Στοιχείο αναζήτησης,
+Scrapped,αχρηστία,
+Search,Αναζήτηση,
+Search Item,Αναζήτηση Είδους,
 Search Item (Ctrl + i),Στοιχείο αναζήτησης (Ctrl + i),
 Search Results,Αποτελέσματα αναζήτησης,
-Search Sub Assemblies,Αναζήτηση υποσυγκροτημάτων,
-"Search by item code, serial number, batch no or barcode","Αναζήτηση ανά κωδικό είδους, σειριακό αριθμό, αριθμός παρτίδας ή γραμμικό κώδικα",
-"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό προϋπολογισμών, στόχων κ.λπ.",
+Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub,
+"Search by item code, serial number, batch no or barcode","Αναζήτηση ανά κωδικό είδους, σειριακό αριθμό, αριθμός παρτίδας ή γραμμωτό κώδικα",
+"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ",
 Secretary,Γραμματέας,
 Section Code,Κωδικός τμήματος,
-Secured Loans,Ασφαλισμένα Δάνεια,
-Securities & Commodity Exchanges,Χρηματιστήριο αξιών και εμπορευμάτων,
-Securities and Deposits,Τίτλοι και καταθέσεις,
+Secured Loans,Εξασφαλισμένα δάνεια,
+Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων,
+Securities and Deposits,Κινητές αξίες και καταθέσεις,
 See All Articles,Δείτε όλα τα άρθρα,
 See all open tickets,Δείτε όλα τα ανοιχτά εισιτήρια,
 See past orders,Δείτε τις προηγούμενες παραγγελίες,
 See past quotations,Δείτε τις προηγούμενες παρατιμήσεις,
-Select,Επιλέγω,
+Select,Επιλογή,
 Select Alternate Item,Επιλέξτε Εναλλακτικό στοιχείο,
 Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών,
 Select BOM,Επιλέξτε BOM,
@@ -2587,575 +2543,560 @@
 "Select BOM, Qty and For Warehouse","Επιλέξτε BOM, ποσότητα και για αποθήκη",
 Select Batch,Επιλέξτε Παρτίδα,
 Select Batch No,Επιλέξτε Αριθμός παρτίδας,
-Select Batch Numbers,Επιλέξτε αριθμούς παρτίδας,
-Select Brand...,Επιλογή Μάρκα ...,
+Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων,
+Select Brand...,Επιλέξτε Μάρκα ...,
 Select Company,Επιλέξτε Εταιρεία,
-Select Company...,Επιλέξτε Εταιρεία ...,
+Select Company...,Επιλέξτε εταιρία...,
 Select Customer,Επιλέξτε Πελάτη,
 Select Days,Επιλέξτε ημέρες,
-Select Default Supplier,Επιλέξτε Προεπιλεγμένο προμηθευτή,
-Select Department...,Επιλέξτε Τμήμα ...,
-Select Fiscal Year...,Επιλέξτε Φορολογικό Έτος ...,
-Select Healthcare Practitioner...,Επιλέξτε νοσηλευτή ...,
+Select Default Supplier,Επιλέξτε Προεπιλογή Προμηθευτής,
+Select Fiscal Year...,Επιλέξτε οικονομικό έτος...,
 Select Item (optional),Επιλέξτε στοιχείο (προαιρετικό),
 Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης,
-Select Items to Manufacture,Επιλέξτε τα στοιχεία που θα κατασκευαστούν,
+Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή,
 Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης,
 Select POS Profile,Επιλέξτε POS Profile,
 Select Patient,Επιλέξτε Ασθενή,
-Select Possible Supplier,Επιλέξτε Πιθανοί προμηθευτές,
+Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής,
 Select Property,Επιλέξτε Ακίνητα,
 Select Quantity,Επιλέξτε Ποσότητα,
 Select Serial Numbers,Επιλέξτε σειριακούς αριθμούς,
-Select Status,Επιλέξτε Κατάσταση,
 Select Target Warehouse,Επιλέξτε Target Warehouse,
-Select Type...,Επιλέξτε Τύπο ...,
 Select Warehouse...,Επιλέξτε αποθήκη ...,
-Select an account to print in account currency,Επιλέξτε έναν λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού,
+Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού,
 Select an employee to get the employee advance.,Επιλέξτε έναν υπάλληλο για να προχωρήσει ο εργαζόμενος.,
 Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά.,
-Select change amount account,Επιλέξτε λογαριασμό αλλαγής ποσού,
+Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή,
 Select company first,Επιλέξτε πρώτα την εταιρεία,
-Select items to save the invoice,Επιλέξτε στοιχεία για να αποθηκεύσετε το τιμολόγιο,
+Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο,
 Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη,
-Select students manually for the Activity based Group,Επιλέξτε τους μαθητές με μη αυτόματο τρόπο για την ομάδα που βασίζεται στην δραστηριότητα,
+Select students manually for the Activity based Group,Επιλέξτε τους σπουδαστές με μη αυτόματο τρόπο για την ομάδα που βασίζεται στην δραστηριότητα,
 Select the customer or supplier.,Επιλέξτε τον πελάτη ή τον προμηθευτή.,
 Select the nature of your business.,Επιλέξτε τη φύση της επιχείρησής σας.,
 Select the program first,Επιλέξτε πρώτα το πρόγραμμα,
 Select to add Serial Number.,Επιλέξτε για να προσθέσετε σειριακό αριθμό.,
 Select your Domains,Επιλέξτε τους τομείς σας,
-Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να έχει ελέγξει τα πεδία αγοράς και πώλησης.,
+Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.,
 Sell,Πουλώ,
 Selling,Πώληση,
 Selling Amount,Ποσό πώλησης,
 Selling Price List,Τιμοκατάλογος πώλησης,
-Selling Rate,Τιμή πώλησης,
-"Selling must be checked, if Applicable For is selected as {0}","Η πώληση πρέπει να ελεγχθεί, εάν έχει επιλεγεί το Εφαρμοστέο Για ως {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Το ποσοστό πώλησης για το στοιχείο {0} είναι χαμηλότερο από το {1} του. Το ποσοστό πώλησης πρέπει να είναι τουλάχιστον {2},
-Send Grant Review Email,Στείλτε μήνυμα ηλεκτρονικού ταχυδρομείου επισκόπησης,
-Send Now,Στειλε τωρα,
+Selling Rate,Πωλήσεις,
+"Selling must be checked, if Applicable For is selected as {0}","Η πώληση πρέπει να επιλεγεί, αν είναι το πεδίο 'εφαρμοστέα για' έχει οριστεί ως {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Το ποσοστό πωλήσεων για το στοιχείο {0} είναι μικρότερο από το {1} του. Το ποσοστό πώλησης πρέπει να είναι τουλάχιστον {2},
+Send Grant Review Email,Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου επισκόπησης,
+Send Now,Αποστολή τώρα,
 Send SMS,Αποστολή SMS,
-Send Supplier Emails,Αποστολή προμηθευτών μέσω ηλεκτρονικού ταχυδρομείου,
-Send mass SMS to your contacts,Στείλτε μαζικά SMS στις επαφές σας,
+Send Supplier Emails,Αποστολή Emails Προμηθευτής,
+Send mass SMS to your contacts,Αποστολή μαζικών SMS στις επαφές σας,
 Sensitivity,Ευαισθησία,
-Serial #,Κατα συρροη #,
-Serial No and Batch,Αύξων αριθμός και παρτίδα,
-Serial No is mandatory for Item {0},Ο αριθμός σειράς είναι υποχρεωτικός για το στοιχείο {0},
-Serial No {0} does not belong to Batch {1},Ο σειριακός αριθμός {0} δεν ανήκει στην Παρτίδα {1},
-Serial No {0} does not belong to Delivery Note {1},Ο αριθμός σειράς {0} δεν ανήκει στην Παράδοση Παράδοσης {1},
-Serial No {0} does not belong to Item {1},Ο αριθμός σειράς {0} δεν ανήκει στο στοιχείο {1},
-Serial No {0} does not belong to Warehouse {1},Ο αριθμός σειράς {0} δεν ανήκει στην αποθήκη {1},
-Serial No {0} does not belong to any Warehouse,Ο αριθμός σειράς {0} δεν ανήκει σε καμία αποθήκη,
+Serial #,Σειριακός αριθμός #,
+Serial No and Batch,Αύξων αριθμός παρτίδας και,
+Serial No is mandatory for Item {0},Ο σειριακός αριθμός είναι απαραίτητος για το είδος {0},
+Serial No {0} does not belong to Batch {1},Ο αριθμός σειράς {0} δεν ανήκει στην Παρτίδα {1},
+Serial No {0} does not belong to Delivery Note {1},Ο σειριακός αριθμός {0} δεν ανήκει στο δελτίο αποστολής {1},
+Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1},
+Serial No {0} does not belong to Warehouse {1},Ο σειριακός αριθμός {0} δεν ανήκει στην αποθήκη {1},
+Serial No {0} does not belong to any Warehouse,Αύξων αριθμός {0} δεν ανήκουν σε καμία αποθήκη,
 Serial No {0} does not exist,Ο σειριακός αριθμός {0} δεν υπάρχει,
-Serial No {0} has already been received,Ο αριθμός σειράς {0} έχει ήδη ληφθεί,
-Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} είναι σε σύμβαση συντήρησης έως το {1},
-Serial No {0} is under warranty upto {1},Ο αριθμός σειράς {0} είναι εγγεγραμμένος μέχρι την {1},
-Serial No {0} not found,Ο αριθμός σειράς {0} δεν βρέθηκε,
-Serial No {0} not in stock,Ο αριθμός σειράς {0} δεν είναι διαθέσιμος,
-Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} αριθμός {1} δεν μπορεί να είναι κλάσμα,
-Serial Nos Required for Serialized Item {0},Serial Nos που απαιτούνται για το Serialized Item {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Ο σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1},
+Serial No {0} has already been received,Ο σειριακός αριθμός {0} έχει ήδη ληφθεί,
+Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} έχει σύμβαση συντήρησης σε ισχύ μέχρι {1},
+Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1},
+Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε,
+Serial No {0} not in stock,Ο σειριακός αριθμός {0} δεν υπάρχει στο απόθεμα,
+Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα,
+Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1},
 Serial Numbers,Σειριακοί αριθμοί,
 Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής,
-Serial no item cannot be a fraction,Το σειριακό στοιχείο δεν μπορεί να είναι κλάσμα,
+Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα,
 Serial no {0} has been already returned,Ο σειριακός αριθμός {0} έχει ήδη επιστραφεί,
-Serial number {0} entered more than once,Ο σειριακός αριθμός {0} καταχωρήθηκε περισσότερες από μία φορές,
-Serialized Inventory,Σειριακό Απογραφή,
+Serial number {0} entered more than once,Ο σειριακός αριθμός {0} εισήχθηκε περισσότερο από μία φορά,
+Serialized Inventory,Απογραφή συνέχειες,
 Series Updated,Η σειρά ενημερώθηκε,
 Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία,
-Series is mandatory,Οι σειρές είναι υποχρεωτικές,
-Series {0} already used in {1},Η σειρά {0} που χρησιμοποιείται ήδη στο {1},
+Series is mandatory,Η σειρά είναι απαραίτητη,
+Series {0} already used in {1},Η σειρά {0} έχει ήδη χρησιμοποιηθεί σε {1},
 Service,Υπηρεσία,
-Service Expense,Έξοδα υπηρεσιών,
-"Service Item,Type,frequency and expense amount are required","Το στοιχείο υπηρεσίας, ο τύπος, η συχνότητα και το ποσό απαιτούνται",
+Service Expense,Δαπάνη παροχής υπηρεσιών,
 Service Level Agreement,Συμφωνία σε επίπεδο υπηρεσιών,
 Service Level Agreement.,Συμφωνία σε επίπεδο υπηρεσιών.,
 Service Level.,Επίπεδο υπηρεσιών.,
 Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας,
-Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Υπηρεσίας,
+Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service,
 Services,Υπηρεσίες,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ορίστε προεπιλεγμένες τιμές όπως Εταιρεία, Νόμισμα, Τρέχον Φορολογικό Έτος κ.λπ.",
-Set Details,Ορίστε τις λεπτομέρειες,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ορίστε προεπιλεγμένες τιμές όπως εταιρεία, νόμισμα, τρέχων οικονομικό έτος, κλπ.",
+Set Details,Ορίστε λεπτομέρειες,
 Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας,
-Set Open,Ορίστε Άνοιγμα,
 Set Project and all Tasks to status {0}?,Ορίστε το έργο και όλες τις εργασίες σε κατάσταση {0};,
 Set Status,Ορισμός κατάστασης,
-Set Tax Rule for shopping cart,Ορισμός φορολογικού κανόνα για το καλάθι αγορών,
-Set as Closed,Ορίστε ως κλειστό,
+Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών,
+Set as Closed,Ορισμός ως Έκλεισε,
 Set as Completed,Ορίστε ως Ολοκληρώθηκε,
-Set as Default,Ορίσετε ως προεπιλογή,
-Set as Lost,Ορίστε ως Απώλεια,
-Set as Open,Ορίστε ως Άνοιγμα,
+Set as Default,Ορισμός ως προεπιλογή,
+Set as Lost,Ορισμός ως απολεσθέν,
+Set as Open,Ορισμός ως Ανοικτό,
 Set default inventory account for perpetual inventory,Ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος για διαρκή απογραφή,
 Set default mode of payment,Ορίστε την προεπιλεγμένη μέθοδο πληρωμής,
 Set this if the customer is a Public Administration company.,Ορίστε αυτό εάν ο πελάτης είναι εταιρεία Δημόσιας Διοίκησης.,
-Set warehouse for Procedure {0} ,Ορισμός αποθήκης για τη διαδικασία {0},
 Set {0} in asset category {1} or company {2},Ορίστε {0} στην κατηγορία στοιχείων {1} ή στην εταιρεία {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ορισμός των εκδηλώσεων σε {0}, δεδομένου ότι ο υπάλληλος που είναι συνημμένος στα παρακάτω άτομα πωλήσεων δεν διαθέτει αναγνωριστικό χρήστη {1}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ρύθμιση Εκδηλώσεις σε {0}, καθόσον ο εργαζόμενος συνδέεται με την παρακάτω Πωλήσεις Άτομα που δεν έχει ένα όνομα χρήστη {1}",
 Setting defaults,Ρύθμιση προεπιλογών,
 Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου,
 Setting up Email Account,Ρύθμιση λογαριασμού ηλεκτρονικού ταχυδρομείου,
-Setting up Employees,Δημιουργία υπαλλήλων,
-Setting up Taxes,Δημιουργία Φόρων,
+Setting up Employees,Ρύθμιση εργαζόμενοι,
+Setting up Taxes,Ρύθμιση Φόροι,
 Setting up company,Δημιουργία εταιρείας,
 Settings,Ρυθμίσεις,
-"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για ηλεκτρονικό καλάθι αγορών, όπως κανόνες αποστολής, τιμοκατάλογος κλπ.",
-Settings for website homepage,Ρυθμίσεις για την ιστοσελίδα της ιστοσελίδας,
+"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ",
+Settings for website homepage,Ρυθμίσεις για την ιστοσελίδα αρχική σελίδα,
 Settings for website product listing,Ρυθμίσεις για τον κατάλογο προϊόντων ιστότοπου,
 Settled,Τακτοποιημένο,
-Setup Gateway accounts.,Δημιουργία λογαριασμών πύλης.,
-Setup SMS gateway settings,Ρύθμιση ρυθμίσεων πύλης SMS,
-Setup cheque dimensions for printing,Διαστάσεις ρύθμισης εγκατάστασης για εκτύπωση,
+Setup Gateway accounts.,Ρύθμιση λογαριασμών πύλη.,
+Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway,
+Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση,
 Setup default values for POS Invoices,Ρυθμίστε τις προεπιλεγμένες τιμές για τα τιμολόγια POS,
 Setup mode of POS (Online / Offline),Λειτουργία ρύθμισης POS (Online / Offline),
 Setup your Institute in ERPNext,Ρυθμίστε το ίδρυμά σας στο ERPNext,
-Share Balance,Ισορροπία Μετοχών,
+Share Balance,Ισοζύγιο μετοχών,
 Share Ledger,Λογαριασμός μετοχών,
 Share Management,Διαχείριση μετοχών,
 Share Transfer,Μεταφορά μετοχών,
-Share Type,Τύπος κοινής χρήσης,
+Share Type,Τύπος Μετοχής,
 Shareholder,Μέτοχος,
 Ship To State,Πλοίο προς κράτος,
 Shipments,Αποστολές,
 Shipping,Αποστολή,
 Shipping Address,Διεύθυνση αποστολής,
 "Shipping Address does not have country, which is required for this Shipping Rule","Η διεύθυνση αποστολής δεν έχει χώρα, η οποία απαιτείται για αυτόν τον κανόνα αποστολής",
-Shipping rule not applicable for country {0},Ο κανόνας αποστολής δεν ισχύει για τη χώρα {0},
 Shipping rule only applicable for Buying,Κανονισμός αποστολής ισχύει μόνο για την αγορά,
 Shipping rule only applicable for Selling,Κανονισμός αποστολής ισχύει μόνο για την πώληση,
 Shopify Supplier,Εξαγορά προμηθευτή,
 Shopping Cart,Καλάθι αγορών,
 Shopping Cart Settings,Ρυθμίσεις καλαθιού αγορών,
-Shortage Qty,Ποσότητα αποτυχίας,
+Shortage Qty,Έλλειψη ποσότητας,
 Show Completed,Εμφάνιση ολοκληρωθεί,
 Show Cumulative Amount,Εμφάνιση αθροιστικού ποσού,
 Show Employee,Εμφάνιση υπαλλήλου,
-Show Open,Εμφάνιση ανοικτού,
+Show Open,Εμφάνιση ανοιχτή,
 Show Opening Entries,Εμφάνιση ανοιχτών καταχωρήσεων,
 Show Payment Details,Δείξτε λεπτομέρειες πληρωμής,
 Show Return Entries,Εμφάνιση καταχωρήσεων επιστροφής,
-Show Salary Slip,Εμφάνιση του δελτίου πληρωμής,
+Show Salary Slip,Εμφάνιση Μισθός Slip,
 Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών,
-Show Variants,Εμφάνιση παραλλαγών,
-Show closed,Εμφάνιση κλειστή,
+Show Variants,Προβολή παραλλαγών,
+Show closed,Εμφάνιση κλειστά,
 Show exploded view,Εμφάνιση αναλυτικής προβολής,
 Show only POS,Εμφάνιση μόνο POS,
-Show unclosed fiscal year's P&L balances,Δείξτε ισοζύγια P &amp; L μη κλειστού οικονομικού έτους,
-Show zero values,Εμφάνιση μηδενικών τιμών,
+Show unclosed fiscal year's P&L balances,Εμφάνιση P &amp; L υπόλοιπα unclosed χρήσεως,
+Show zero values,Προβολή μηδενικών τιμών,
 Sick Leave,Αναρρωτική άδεια,
 Silt,Λάσπη,
 Single Variant,Μονή Παραλλαγή,
-Single unit of an Item.,Ενιαία μονάδα ενός στοιχείου.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Η παράλειψη της παραχώρησης άδειας παραχώρησης για τους ακόλουθους υπαλλήλους, δεδομένου ότι οι εγγραφές Ακύρωση κατανομής υπάρχουν ήδη εναντίον τους. {0}",
+Single unit of an Item.,Μία μονάδα ενός είδους,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Παράκαμψη Ακύρωση κατανομής για τους ακόλουθους υπαλλήλους, ως Records Leave Alocation υπάρχει ήδη εναντίον τους. {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Παράκαμψη της ανάθεσης δομής μισθοδοσίας για τους ακόλουθους υπαλλήλους, καθώς τα αρχεία κατανομής δομής μισθοδοσίας υπάρχουν ήδη εναντίον τους. {0}",
 Slots for {0} are not added to the schedule,Οι χρονοθυρίδες {0} δεν προστίθενται στο πρόγραμμα,
 Small,Μικρό,
-Soap & Detergent,Σαπούνι &amp; απορρυπαντικό,
+Soap & Detergent,Σαπούνι & απορρυπαντικά,
 Software,Λογισμικό,
-Software Developer,Προγραμματιστής λογισμικού,
+Software Developer,Προγραμματιστής,
 Softwares,Λογισμικά,
-Soil compositions do not add up to 100,Οι συνθέσεις του εδάφους δεν προσθέτουν έως και 100,
+Soil compositions do not add up to 100,Οι συνθέσεις του εδάφους δεν προσθέτουν μέχρι 100,
 Sold,Πωληθεί,
 Some emails are invalid,Ορισμένα μηνύματα ηλεκτρονικού ταχυδρομείου δεν είναι έγκυρα,
-Some information is missing,Λείπουν κάποιες πληροφορίες,
+Some information is missing,Ορισμένες πληροφορίες λείπουν,
 Something went wrong!,Κάτι πήγε στραβά!,
-"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αριθμοί δεν μπορούν να συγχωνευθούν",
+"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αρ. δεν μπορούν να συγχωνευθούν",
 Source,Πηγή,
-Source Warehouse,Πηγή αποθήκευσης,
+Source Warehouse,Αποθήκη προέλευσης,
 Source and Target Location cannot be same,Η τοποθεσία προέλευσης και στόχου δεν μπορεί να είναι ίδια,
-Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευσης και στόχου δεν μπορεί να είναι ίδια για τη σειρά {0},
-Source and target warehouse must be different,Η αποθήκη προέλευσης και στόχου πρέπει να είναι διαφορετική,
-Source of Funds (Liabilities),Πηγή κεφαλαίων (παθητικού),
-Source warehouse is mandatory for row {0},Η αποθήκη πηγής είναι υποχρεωτική για τη σειρά {0},
-Specified BOM {0} does not exist for Item {1},Ο συγκεκριμένος BOM {0} δεν υπάρχει για το στοιχείο {1},
-Split,Διαίρεση,
+Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0},
+Source and target warehouse must be different,Πηγή και αποθήκη στόχος πρέπει να είναι διαφορετική,
+Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού ),
+Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0},
+Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1},
+Split,Σπλιτ,
 Split Batch,Διαχωρίστε παρτίδα,
-Split Issue,Θέμα διαίρεσης,
+Split Issue,Διαχωρίστε το ζήτημα,
 Sports,Αθλητισμός,
-Staffing Plan {0} already exist for designation {1},Προσωπικό Σχέδιο {0} υπάρχει ήδη για ορισμό {1},
-Standard Buying,Βασική αγορά,
-Standard Selling,Πρότυπη πώληση,
-Standard contract terms for Sales or Purchase.,Τυποποιημένοι συμβατικοί όροι για πωλήσεις ή αγορές.,
+Staffing Plan {0} already exist for designation {1},Προσωπικό Σχέδιο {0} υπάρχει ήδη για τον προσδιορισμό {1},
+Standard Buying,Πρότυπες αγορές,
+Standard Selling,Πρότυπες πωλήσεις,
+Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές.,
 Start Date,Ημερομηνία έναρξης,
 Start Date of Agreement can't be greater than or equal to End Date.,Η ημερομηνία έναρξης της συμφωνίας δεν μπορεί να είναι μεγαλύτερη ή ίση με την ημερομηνία λήξης.,
-Start Year,Έναρξη Έτος,
+Start Year,Έτος έναρξης,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Οι ημερομηνίες έναρξης και λήξης δεν ισχύουν σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν ισχύουν σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}.",
-Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης για το στοιχείο {0},
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}.",
+Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι προγενέστερη της ημερομηνίας λήξης για το είδος {0},
 Start date should be less than end date for task {0},Η ημερομηνία έναρξης θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης της εργασίας {0},
 Start day is greater than end day in task '{0}',Η ημέρα έναρξης είναι μεγαλύτερη από την ημέρα λήξης της εργασίας &#39;{0}&#39;,
 Start on,Ξεκινήστε,
 State,κατάσταση,
 State/UT Tax,Κράτος / φόρος UT,
 Statement of Account,Κατάσταση λογαριασμού,
-Status must be one of {0},Η κατάσταση πρέπει να είναι μία από τις {0},
-Stock,Στοκ,
-Stock Adjustment,Προσαρμογή αποθεμάτων,
-Stock Analytics,Ανάλυση αποθεμάτων,
-Stock Assets,Στοιχεία ενεργητικού,
+Status must be one of {0},Η κατάσταση πρέπει να είναι ένα από τα {0},
+Stock,Απόθεμα,
+Stock Adjustment,Διευθέτηση αποθέματος,
+Stock Analytics,Ανάλυση αποθέματος,
+Stock Assets,Ενεργητικό αποθέματος,
 Stock Available,Διαθέσιμο διαθέσιμο,
-Stock Balance,Ισοζύγιο αποθεμάτων,
+Stock Balance,Ισοζύγιο αποθέματος,
 Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας,
-Stock Entry,Εισαγωγή στο Χρηματιστήριο,
-Stock Entry {0} created,Δημιουργήθηκε η καταχώρηση αποθεμάτων {0},
-Stock Entry {0} is not submitted,Η καταχώρηση αποθεμάτων {0} δεν έχει υποβληθεί,
-Stock Expenses,Έξοδα αποθεμάτων,
-Stock In Hand,Χρηματιστήριο στο χέρι,
-Stock Items,Αποθέματα,
-Stock Ledger,Λογαριασμός αποθεμάτων,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Οι καταχωρίσεις στο βιβλίο αποθέματος και οι εγγραφές GL επαναλαμβάνονται για τα επιλεγμένα Έγγραφα Αγοράς,
-Stock Levels,Επίπεδα αποθεμάτων,
-Stock Liabilities,Υποχρεώσεις αποθεμάτων,
-Stock Options,Επιλογές αποθεμάτων,
+Stock Entry,Καταχώρηση αποθέματος,
+Stock Entry {0} created,Το αποθεματικό {0} δημιουργήθηκε,
+Stock Entry {0} is not submitted,Το αποθεματικό {0} δεν έχει υποβληθεί,
+Stock Expenses,Έξοδα αποθέματος,
+Stock In Hand,Τρέχον απόθεμα,
+Stock Items,Είδη στο Αποθεματικό,
+Stock Ledger,Καθολικό αποθέματος,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Οι καταχωρήσεις του καθολικού αποθέματος και οι καταχωρήσεις GL θα επαναδημοσιευτούν για τα επιλεγμένα αποδεικτικά παραλαβής αγορών,
+Stock Levels,Τα επίπεδα των αποθεμάτων,
+Stock Liabilities,Υποχρεώσεις αποθέματος,
+Stock Options,Δικαιώματα Προαίρεσης,
 Stock Qty,Ποσότητα αποθέματος,
-Stock Received But Not Billed,Απόθεμα που ελήφθη αλλά δεν χρεώθηκε,
-Stock Reports,Εκθέσεις αποθεμάτων,
-Stock Summary,Σύνοψη μετοχών,
-Stock Transactions,Χρηματιστηριακές συναλλαγές,
-Stock UOM,Χρηματιστήριο UOM,
-Stock Value,Αξία μετοχής,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το υπόλοιπο αποθεμάτων σε Παρτίδα {0} θα γίνει αρνητικό {1} για το στοιχείο {2} στην Αποθήκη {3},
-Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ενημερωθεί με Παράδοση Παράδοσης {0},
-Stock cannot be updated against Purchase Receipt {0},Το απόθεμα δεν μπορεί να ενημερωθεί με την παραλαβή αγοράς {0},
-Stock cannot exist for Item {0} since has variants,Το απόθεμα δεν μπορεί να υπάρχει για το στοιχείο {0} αφού έχει παραλλαγές,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Η διαδικασία αποθεματοποίησης δεν είναι διαθέσιμη στην αποθήκη. Θέλετε να καταγράψετε μια μεταφορά μετοχών,
-Stock transactions before {0} are frozen,Οι συναλλαγές μετοχών πριν από το {0} είναι κατεψυγμένες,
-Stop,Να σταματήσει,
-Stopped,Σταμάτησε,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Εργασίας, Απεγκαταστήστε την πρώτα για ακύρωση",
-Stores,Προμήθεια,
+Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε,
+Stock Reports,Αναφορές απόθεμα,
+Stock Summary,Περίληψη Αποθεματικού,
+Stock Transactions,Συναλλαγές απόθεμα,
+Stock UOM,Μ.Μ. Αποθέματος,
+Stock Value,Αξία των αποθεμάτων,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3},
+Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0},
+Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0},
+Stock cannot exist for Item {0} since has variants,Δεν μπορεί να υπάρχει απόθεμα για το είδος {0} γιατί έχει παραλλαγές,
+Stock transactions before {0} are frozen,Οι μεταφορές αποθέματος πριν από τη {0} είναι παγωμένες,
+Stop,Διακοπή,
+Stopped,Σταματημένη,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Παραγγελίας, Απεγκαταστήστε την πρώτα για ακύρωση",
+Stores,Καταστήματα,
 Structures have been assigned successfully,Οι δομές έχουν ανατεθεί με επιτυχία,
-Student,Μαθητης σχολειου,
+Student,Φοιτητής,
 Student Activity,Δραστηριότητα σπουδαστών,
 Student Address,Διεύθυνση σπουδαστών,
-Student Admissions,Εισαγωγές σπουδαστών,
-Student Attendance,Φοιτητική Συμμετοχή,
-"Student Batches help you track attendance, assessments and fees for students","Οι φοιτητικές παρτίδες σας βοηθούν να παρακολουθείτε τη συμμετοχή, τις αξιολογήσεις και τα τέλη για τους φοιτητές",
-Student Email Address,Διεύθυνση ηλεκτρονικού ταχυδρομείου σπουδαστών,
-Student Email ID,Κωδικό ID σπουδαστών,
-Student Group,Ομάδα σπουδαστών,
+Student Admissions,Εισαγωγή φοιτητής,
+Student Attendance,Η φοίτηση μαθητή,
+"Student Batches help you track attendance, assessments and fees for students","Παρτίδες φοιτητής να σας βοηθήσει να παρακολουθείτε φοίτηση, οι εκτιμήσεις και τα τέλη για τους φοιτητές",
+Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου,
+Student Email ID,Φοιτητής Email ID,
+Student Group,Ομάδα Φοιτητών,
 Student Group Strength,Δύναμη ομάδας σπουδαστών,
 Student Group is already updated.,Η ομάδα σπουδαστών έχει ήδη ενημερωθεί.,
 Student Group or Course Schedule is mandatory,Το πρόγραμμα σπουδών ή το πρόγραμμα σπουδών είναι υποχρεωτικό,
 Student Group: ,Ομάδα σπουδαστών:,
-Student ID,Αναγνωριστικό σπουδαστών,
-Student ID: ,Αναγνωριστικό σπουδαστών:,
+Student ID,φοιτητής ID,
+Student ID: ,Αναγνωριστικό φοιτητή:,
 Student LMS Activity,Δραστηριότητα LMS σπουδαστών,
-Student Mobile No.,Student Mobile No.,
+Student Mobile No.,Φοιτητής Mobile No.,
 Student Name,Ονομα μαθητή,
 Student Name: ,Ονομα μαθητή:,
 Student Report Card,Κάρτα αναφοράς φοιτητών,
-Student is already enrolled.,Ο φοιτητής είναι ήδη εγγεγραμμένος.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Φοιτητής {0} - {1} εμφανίζεται Πολλαπλές φορές στη σειρά {2} &amp; {3},
+Student is already enrolled.,Φοιτητής ήδη εγγραφεί.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Φοιτητής {0} - {1} εμφανίζεται πολλές φορές στη σειρά {2} &amp; {3},
 Student {0} does not belong to group {1},Ο σπουδαστής {0} δεν ανήκει στην ομάδα {1},
-Student {0} exist against student applicant {1},Φοιτητής {0} υπάρχει εναντίον αιτούντος φοιτητή {1},
+Student {0} exist against student applicant {1},Φοιτητής {0} υπάρχει εναντίον των φοιτητών αιτών {1},
 "Students are at the heart of the system, add all your students","Οι μαθητές βρίσκονται στην καρδιά του συστήματος, προσθέστε όλους τους μαθητές σας",
 Sub Assemblies,Υποσυστήματα,
 Sub Type,Υπο-τύπος,
-Sub-contracting,Υπεργολαβία,
+Sub-contracting,Υπεργολαβίες,
 Subcontract,Υπεργολαβία,
 Subject,Θέμα,
-Submit,υποβάλλουν,
+Submit,Υποβολή,
 Submit Proof,Υποβολή Απόδειξης,
-Submit Salary Slip,Υποβάλετε το δελτίο πληρωμών,
+Submit Salary Slip,Υποβολή βεβαίωσης αποδοχών,
 Submit this Work Order for further processing.,Υποβάλετε αυτήν την εντολή εργασίας για περαιτέρω επεξεργασία.,
-Submit this to create the Employee record,Υποβάλετε αυτό το αρχείο για να δημιουργήσετε την εγγραφή του υπαλλήλου,
-Submitted orders can not be deleted,Οι υποβληθείσες παραγγελίες δεν μπορούν να διαγραφούν,
+Submit this to create the Employee record,Υποβάλετε αυτό για να δημιουργήσετε την εγγραφή του υπαλλήλου,
+Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν,
 Submitting Salary Slips...,Υποβολή μισθών πληρωμών ...,
 Subscription,Συνδρομή,
 Subscription Management,Διαχείριση Συνδρομών,
 Subscriptions,Συνδρομές,
 Subtotal,ΜΕΡΙΚΟ ΣΥΝΟΛΟ,
-Successfully Reconciled,Συνεννόηση με επιτυχία,
-Successfully Set Supplier,Ορίστε τον προμηθευτή με επιτυχία,
+Successfully Reconciled,Επιτυχής συμφωνία,
+Successfully Set Supplier,Ορίστε με επιτυχία τον προμηθευτή,
 Successfully created payment entries,Δημιουργήθηκαν επιτυχώς καταχωρήσεις πληρωμής,
-Successfully deleted all transactions related to this company!,Διαγράφηκαν με επιτυχία όλες οι συναλλαγές που σχετίζονται με αυτήν την εταιρεία!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Το άθροισμα των κριτηρίων αξιολόγησης πρέπει να είναι {0}.,
-Sum of points for all goals should be 100. It is {0},Το άθροισμα των πόντων για όλους τους στόχους πρέπει να είναι 100. Είναι {0},
-Summary for this month and pending activities,Περίληψη για αυτόν τον μήνα και εκκρεμείς δραστηριότητες,
-Summary for this week and pending activities,Περίληψη αυτής της εβδομάδας και εκκρεμείς δραστηριότητες,
+Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Άθροισμα Δεκάδες Κριτήρια αξιολόγησης πρέπει να είναι {0}.,
+Sum of points for all goals should be 100. It is {0},Άθροισμα των βαθμών για όλους τους στόχους πρέπει να είναι 100. Πρόκειται για {0},
+Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες,
+Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες,
 Sunday,Κυριακή,
 Suplier,Suplier,
-Suplier Name,Όνομα προμηθευτή,
+Suplier Name,Όνομα suplier,
 Supplier,Προμηθευτής,
 Supplier Group,Ομάδα προμηθευτών,
 Supplier Group master.,Κύριος προμηθευτής ομάδας.,
-Supplier Id,Αναγνωριστικό προμηθευτή,
-Supplier Invoice Date cannot be greater than Posting Date,Η ημερομηνία τιμολογίου προμηθευτή δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία καταχώρισης,
-Supplier Invoice No,Αριθμός τιμολογίου προμηθευτή,
-Supplier Invoice No exists in Purchase Invoice {0},Δεν υπάρχει τιμολόγιο προμηθευτή στο τιμολόγιο αγορών {0},
+Supplier Id,ID προμηθευτή,
+Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία,
+Supplier Invoice No,Αρ. τιμολογίου του προμηθευτή,
+Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0},
 Supplier Name,Όνομα προμηθευτή,
-Supplier Part No,Αρ. Αρ. Προμηθευτή,
+Supplier Part No,Προμηθευτής Μέρος Όχι,
 Supplier Quotation,Προσφορά προμηθευτή,
-Supplier Quotation {0} created,Η προσφορά προμηθευτή {0} δημιουργήθηκε,
-Supplier Scorecard,Βαθμολογία προμηθευτή,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι υποχρεωτική για την παραλαβή παραλαβής από αγοραστή,
+Supplier Quotation {0} created,Προσφορά Προμηθευτής {0} δημιουργήθηκε,
+Supplier Scorecard,Καρτέλα βαθμολογίας προμηθευτή,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο,
 Supplier database.,Βάση δεδομένων προμηθευτών.,
 Supplier {0} not found in {1},Ο προμηθευτής {0} δεν βρέθηκε στο {1},
-Supplier(s),Προμηθευτές),
+Supplier(s),Προμηθευτής(-ές),
 Supplies made to UIN holders,Προμήθειες που γίνονται στους κατόχους UIN,
 Supplies made to Unregistered Persons,Προμήθειες που καταβάλλονται σε μη εγγεγραμμένα άτομα,
 Suppliies made to Composition Taxable Persons,Προμήθειες που γίνονται για τη σύνταξη των υποκείμενων στον φόρο προσώπων,
 Supply Type,Τύπος τροφοδοσίας,
 Support,Υποστήριξη,
-Support Analytics,Υποστήριξη Analytics,
-Support Settings,Ρυθμίσεις υποστήριξης,
+Support Analytics,Στατιστικά στοιχεία υποστήριξης,
+Support Settings,Ρυθμίσεις υποστήριξη,
 Support Tickets,Υποστήριξη εισιτηρίων,
-Support queries from customers.,Υποστήριξη ερωτημάτων από πελάτες.,
+Support queries from customers.,Ερωτήματα υποστήριξης από πελάτες.,
 Susceptible,Ευαίσθητος,
-Sync Master Data,Κύρια δεδομένα συγχρονισμού,
-Sync Offline Invoices,Συγχρονισμός τιμολογίων χωρίς σύνδεση,
-Sync has been temporarily disabled because maximum retries have been exceeded,Ο συγχρονισμός έχει απενεργοποιηθεί προσωρινά επειδή έχουν ξεπεραστεί οι μέγιστες επαναλήψεις,
+Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου,
+Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος,
+Sync has been temporarily disabled because maximum retries have been exceeded,Ο συγχρονισμός απενεργοποιήθηκε προσωρινά επειδή έχουν ξεπεραστεί οι μέγιστες επαναλήψεις,
 Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0},
-Syntax error in formula or condition: {0},Σφάλμα σύνταξης στον τύπο ή την κατάσταση: {0},
+Syntax error in formula or condition: {0},συντακτικό λάθος στον τύπο ή την κατάσταση: {0},
 TDS Rate %,Ποσοστό TDS%,
-Taken,Λήψη,
 Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ,
 Target ({}),Στόχος ({},
-Target On,Στοχεύστε,
-Target Warehouse,Στοχοθετημένη αποθήκη,
-Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας,
-Target warehouse is mandatory for row {0},Η αποθήκη στόχευσης είναι υποχρεωτική για τη σειρά {0},
-Task,Εργο,
-Tasks,Καθήκοντα,
+Target On,Στόχος στις,
+Target Warehouse,Αποθήκη προορισμού,
+Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0},
+Task,Έργασία,
+Tasks,Εργασίες,
 Tasks have been created for managing the {0} disease (on row {1}),Έχουν δημιουργηθεί εργασίες για τη διαχείριση της ασθένειας {0} (στη σειρά {1}),
 Tax,Φόρος,
-Tax Assets,Φορολογικά περιουσιακά στοιχεία,
+Tax Assets,Φορολογικές απαιτήσεις,
 Tax Category for overriding tax rates.,Φορολογική κατηγορία για επιτακτικούς φορολογικούς συντελεστές.,
 "Tax Category has been changed to ""Total"" because all the Items are non-stock items",Η φορολογική κατηγορία έχει αλλάξει σε &quot;Σύνολο&quot; επειδή όλα τα στοιχεία δεν είναι στοιχεία απόθεμα,
 Tax ID,Τον αριθμό φορολογικού μητρώου,
 Tax Id: ,Τον αριθμό φορολογικού μητρώου:,
 Tax Rate,Φορολογικός συντελεστής,
-Tax Rule Conflicts with {0},Διαφωνίες φορολογικών κανόνων με {0},
-Tax Rule for transactions.,Φορολογικός κανόνας για συναλλαγές.,
-Tax Template is mandatory.,Το πρότυπο φόρου είναι υποχρεωτικό.,
+Tax Rule Conflicts with {0},Φορολογικές Κανόνας Συγκρούσεις με {0},
+Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές.,
+Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.,
 Tax Withholding rates to be applied on transactions.,Φόροι παρακράτησης φόρου που πρέπει να εφαρμόζονται στις συναλλαγές.,
-Tax template for buying transactions.,Πρότυπο φόρου για την αγορά συναλλαγών.,
+Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.,
 Tax template for item tax rates.,Πρότυπο φόρου για φορολογικούς συντελεστές στοιχείων.,
-Tax template for selling transactions.,Πρότυπο φόρου για την πώληση συναλλαγών.,
+Tax template for selling transactions.,Φορολογικό πρότυπο για συναλλαγές πώλησης.,
 Taxable Amount,Υποχρεωτικό ποσό,
 Taxes,Φόροι,
-Team Updates,Ενημερώσεις ομάδας,
+Team Updates,Ενημερώσεις ομάδα,
 Technology,Τεχνολογία,
 Telecommunications,Τηλεπικοινωνίες,
-Telephone Expenses,Τηλεφωνικά έξοδα,
+Telephone Expenses,Δαπάνες τηλεφώνου,
 Television,Τηλεόραση,
-Template of terms or contract.,Πρότυπο όρων ή σύμβασης.,
+Template of terms or contract.,Πρότυπο των όρων ή της σύμβασης.,
 Templates of supplier scorecard criteria.,Πρότυπα κριτηρίων βαθμολογίας προμηθευτή.,
-Templates of supplier scorecard variables.,Πρότυπα μεταβλητών βαθμολογίας καρτών προμηθευτή.,
-Templates of supplier standings.,Πρότυπα κατατάξεως προμηθευτών.,
+Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή.,
+Templates of supplier standings.,Πρότυπα κατάταξης προμηθευτών.,
 Temporarily on Hold,Προσωρινά σε αναμονή,
 Temporary,Προσωρινός,
-Temporary Accounts,Προσωρινοί λογαριασμοί,
+Temporary Accounts,Προσωρινή Λογαριασμοί,
 Temporary Opening,Προσωρινό άνοιγμα,
 Terms and Conditions,Οροι και Προϋποθέσεις,
-Terms and Conditions Template,Πρότυπα όρων και προϋποθέσεων,
-Territory,Εδαφος,
+Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων,
+Territory,Περιοχή,
 Territory is Required in POS Profile,Το έδαφος απαιτείται στο POS Profile,
 Test,Δοκιμή,
-Thank you,Ευχαριστώ,
+Thank you,Σας ευχαριστούμε,
 Thank you for your business!,Ευχαριστούμε για την επιχείρησή σας!,
 The 'From Package No.' field must neither be empty nor it's value less than 1.,Το &#39;Από το Πακέτο Αρ.&#39; Το πεδίο δεν πρέπει να είναι κενό ούτε αξία μικρότερη από 1.,
-The Brand,Η μάρκα,
-The Item {0} cannot have Batch,Το στοιχείο {0} δεν μπορεί να έχει Παρτίδα,
-The Loyalty Program isn't valid for the selected company,Το πρόγραμμα πιστότητας δεν ισχύει για την επιλεγμένη εταιρεία,
-The Patient {0} do not have customer refrence to invoice,Ο Ασθενής {0} δεν έχει την παραπομπή του πελάτη στο τιμολόγιο,
+The Brand,Το εμπορικό σήμα,
+The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα,
+The Loyalty Program isn't valid for the selected company,Το πρόγραμμα αφοσίωσης δεν ισχύει για την επιλεγμένη εταιρεία,
 The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Η ημερομηνία λήξης της προθεσμίας δεν μπορεί να είναι προγενέστερη της ημερομηνίας έναρξης ισχύος. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η ημερομηνία λήξης της θητείας δεν μπορεί να είναι μεταγενέστερη της ημερομηνίας λήξης του ακαδημαϊκού έτους στο οποίο συνδέεται ο όρος (ακαδημαϊκό έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η ημερομηνία έναρξης της θητείας δεν μπορεί να είναι προγενέστερη από την Ημερομηνία Έναρξης του Ακαδημαϊκού Έτους στο οποίο συνδέεται ο όρος (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Η ημερομηνία λήξης του έτους δεν μπορεί να είναι προγενέστερη της ημερομηνίας έναρξης του έτους. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Το ποσό {0} που ορίζεται σε αυτό το αίτημα πληρωμής είναι διαφορετικό από το υπολογισμένο ποσό όλων των σχεδίων πληρωμής: {1}. Βεβαιωθείτε ότι αυτό είναι σωστό πριν υποβάλετε το έγγραφο.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Οι ημέρες κατά τις οποίες υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να κάνετε αίτηση για άδεια.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι νωρίτερα από την Ημερομηνία Τίτλος Έναρξη. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι μεταγενέστερη της χρονιάς Ημερομηνία Λήξης του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η Ημερομηνία Τίτλος έναρξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Το έτος λήξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Το ποσό {0} που ορίζεται σε αυτό το αίτημα πληρωμής είναι διαφορετικό από το υπολογισμένο ποσό όλων των σχεδίων πληρωμής: {1}. Βεβαιωθείτε ότι αυτό είναι σωστό πριν από την υποβολή του εγγράφου.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.,
 The field From Shareholder cannot be blank,Το πεδίο From Shareholder δεν μπορεί να είναι κενό,
-The field To Shareholder cannot be blank,Το πεδίο Ο μέτοχος δεν μπορεί να είναι κενό,
+The field To Shareholder cannot be blank,Το πεδίο Ο Μεριδιούχος δεν μπορεί να είναι κενό,
 The fields From Shareholder and To Shareholder cannot be blank,Τα πεδία Από Μέτοχο και Μέτοχο δεν μπορούν να είναι κενά,
 The folio numbers are not matching,Οι αριθμοί των φύλλων δεν ταιριάζουν,
-The following Work Orders were created:,Οι ακόλουθες Εντολές εργασίας δημιουργήθηκαν:,
-The holiday on {0} is not between From Date and To Date,Οι αργίες στο {0} δεν είναι μεταξύ Από και μέχρι την ημερομηνία,
-The name of the institute for which you are setting up this system.,Το όνομα του ινστιτούτου για το οποίο δημιουργείτε αυτό το σύστημα.,
-The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία δημιουργείτε αυτό το σύστημα.,
-The number of shares and the share numbers are inconsistent,Ο αριθμός των μετοχών και των αριθμών μετοχών είναι ασυνεπής,
+The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα,
+The name of the institute for which you are setting up this system.,Το όνομα του ιδρύματος για το οποίο είστε δημιουργία αυτού του συστήματος.,
+The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.,
+The number of shares and the share numbers are inconsistent,Ο αριθμός των μετοχών και οι αριθμοί μετοχών είναι ασυμβίβαστοι,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Ο λογαριασμός πύλης πληρωμής στο πρόγραμμα {0} διαφέρει από τον λογαριασμό της πύλης πληρωμής σε αυτό το αίτημα πληρωμής,
-The request for quotation can be accessed by clicking on the following link,Μπορείτε να έχετε πρόσβαση στην αίτηση για προσφορά κάνοντας κλικ στον παρακάτω σύνδεσμο,
-The selected BOMs are not for the same item,Τα επιλεγμένα BOM δεν είναι για το ίδιο αντικείμενο,
-The selected item cannot have Batch,Το επιλεγμένο στοιχείο δεν μπορεί να έχει Παρτίδα,
+The request for quotation can be accessed by clicking on the following link,Το αίτημα για προσφορά μπορεί να προσπελαστεί κάνοντας κλικ στον παρακάτω σύνδεσμο,
+The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο,
+The selected item cannot have Batch,Το επιλεγμένο είδος δεν μπορεί να έχει παρτίδα,
 The seller and the buyer cannot be the same,Ο πωλητής και ο αγοραστής δεν μπορούν να είναι οι ίδιοι,
-The shareholder does not belong to this company,Ο μέτοχος δεν ανήκει στην εταιρεία αυτή,
-The shares already exist,Οι μετοχές υπάρχουν ήδη,
+The shareholder does not belong to this company,Ο μέτοχος δεν ανήκει σε αυτήν την εταιρεία,
+The shares already exist,Τα μερίδια υπάρχουν ήδη,
 The shares don't exist with the {0},Τα μερίδια δεν υπάρχουν με το {0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Η εργασία έχει τεθεί ως εργασία υποβάθρου. Σε περίπτωση που υπάρχει θέμα επεξεργασίας στο παρασκήνιο, το σύστημα θα προσθέσει ένα σχόλιο σχετικά με το σφάλμα σε αυτήν την Συμφωνία Χρηματιστηρίου και θα επανέλθει στο στάδιο του Σχεδίου",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, τον Τύπο Προμηθευτή, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π.",
 "There are inconsistencies between the rate, no of shares and the amount calculated","Υπάρχουν ανακολουθίες μεταξύ του ποσοστού, του αριθμού των μετοχών και του ποσού που υπολογίζεται",
-There are more holidays than working days this month.,Υπάρχουν περισσότερες διακοπές από τις εργάσιμες ημέρες αυτού του μήνα.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Μπορεί να υπάρχει πολλαπλός κλιμακωτός συντελεστής συλλογής με βάση το σύνολο των δαπανών. Αλλά ο συντελεστής μετατροπής για εξαγορά θα είναι πάντα ο ίδιος για όλα τα επίπεδα.,
-There can only be 1 Account per Company in {0} {1},Υπάρχει μόνο ένας λογαριασμός ανά εταιρεία στην {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Μπορεί να υπάρχει μόνο μία συνθήκη του κανόνα αποστολής με 0 ή κενή τιμή για &quot;To Value&quot;,
+There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Μπορεί να υπάρχει πολλαπλός κλιμακωτός συντελεστής συλλογής με βάση το σύνολο των δαπανών. Όμως ο συντελεστής μετατροπής για εξαγορά θα είναι πάντα ο ίδιος για όλα τα επίπεδα.,
+There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Μπορεί να υπάρχει μόνο μία συνθήκη κανόνα αποστολής με 0 ή κενή τιμή για το πεδίο 'εώς αξία',
 There is no leave period in between {0} and {1},Δεν υπάρχει περίοδος άδειας μεταξύ {0} και {1},
-There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για το Leave Type {0},
-There is nothing to edit.,Δεν υπάρχει τίποτα για επεξεργασία.,
+There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0},
+There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.,
 There isn't any item variant for the selected item,Δεν υπάρχει παραλλαγή στοιχείου για το επιλεγμένο στοιχείο,
 "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Φαίνεται ότι υπάρχει ένα ζήτημα με τη διαμόρφωση GoCardless του διακομιστή. Μην ανησυχείτε, σε περίπτωση αποτυχίας, το ποσό θα επιστραφεί στο λογαριασμό σας.",
-There were errors creating Course Schedule,Παρουσιάστηκαν σφάλματα στη δημιουργία του προγράμματος μαθημάτων,
+There were errors creating Course Schedule,Παρουσιάστηκαν σφάλματα κατά τη δημιουργία του προγράμματος μαθημάτων,
 There were errors.,Υπήρχαν σφάλματα.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Αυτό το στοιχείο είναι ένα πρότυπο και δεν μπορεί να χρησιμοποιηθεί σε συναλλαγές. Τα χαρακτηριστικά στοιχείων θα αντιγραφούν στις παραλλαγές εκτός εάν έχει οριστεί η επιλογή &quot;Δεν υπάρχει αντίγραφο&quot;,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Αυτό το στοιχείο είναι ένα πρότυπο και δεν μπορεί να χρησιμοποιηθεί στις συναλλαγές. Τα χαρακτηριστικά του θα αντιγραφούν πάνω σε αυτά των παραλλαγών εκτός αν έχει οριστεί το «όχι αντιγραφή ',
 This Item is a Variant of {0} (Template).,Αυτό το στοιχείο είναι μια παραλλαγή του {0} (πρότυπο).,
-This Month's Summary,Περίληψη αυτού του μήνα,
-This Week's Summary,Η σύνοψη αυτής της εβδομάδας,
+This Month's Summary,Περίληψη Αυτό το Μήνα,
+This Week's Summary,Περίληψη της Εβδομάδας,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Αυτή η ενέργεια θα σταματήσει τη μελλοντική χρέωση. Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν τη συνδρομή;,
 This covers all scorecards tied to this Setup,Αυτό καλύπτει όλες τις κάρτες αποτελεσμάτων που συνδέονται με αυτό το πρόγραμμα Εγκατάστασης,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό υπερβαίνει το όριο {0} {1} για το στοιχείο {4}. Κάνετε άλλη μια {3} κατά του ίδιου {2};,
-This is a root account and cannot be edited.,Αυτός είναι ένας λογαριασμός root και δεν μπορεί να επεξεργαστεί.,
-This is a root customer group and cannot be edited.,Αυτή είναι μια ριζική ομάδα πελατών και δεν μπορεί να επεξεργαστεί.,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};,
+This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί.,
+This is a root customer group and cannot be edited.,Αυτή είναι μια κύρια ομάδα πελατών ρίζα και δεν μπορεί να επεξεργαστεί.,
 This is a root department and cannot be edited.,Αυτό είναι ένα ριζικό τμήμα και δεν μπορεί να επεξεργαστεί.,
 This is a root healthcare service unit and cannot be edited.,Αυτή είναι μια μονάδα υπηρεσίας υγειονομικής περίθαλψης και δεν μπορεί να επεξεργαστεί.,
-This is a root item group and cannot be edited.,Αυτή είναι μια ριζική ομάδα αντικειμένων και δεν μπορεί να επεξεργαστεί.,
-This is a root sales person and cannot be edited.,Αυτό είναι ένα root sales person και δεν μπορεί να επεξεργαστεί.,
-This is a root supplier group and cannot be edited.,Αυτή είναι μια ομάδα προμηθευτών ρίζας και δεν μπορεί να επεξεργαστεί.,
-This is a root territory and cannot be edited.,Αυτό είναι ένα ριζικό έδαφος και δεν μπορεί να επεξεργαστεί.,
-This is an example website auto-generated from ERPNext,Αυτό είναι ένα παράδειγμα ιστότοπου που δημιουργήθηκε αυτόματα από το ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,"Αυτό βασίζεται σε κορμούς σε αυτό το όχημα. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά",
+This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.,
+This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί.,
+This is a root supplier group and cannot be edited.,Αυτή είναι μια ομάδα προμηθευτών root και δεν μπορεί να επεξεργαστεί.,
+This is a root territory and cannot be edited.,Αυτή είναι μια κύρια περιοχή και δεν μπορεί να επεξεργαστεί.,
+This is an example website auto-generated from ERPNext,Αυτό είναι ένα παράδειγμα ιστοσελίδας που δημιουργείται αυτόματα από το erpnext,
+This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες,
 This is based on stock movement. See {0} for details,Αυτό βασίζεται στην κίνηση των αποθεμάτων. Δείτε {0} για λεπτομέρειες,
-This is based on the Time Sheets created against this project,Αυτό βασίζεται στα χρονοδιαγράμματα που δημιουργήθηκαν κατά το συγκεκριμένο έργο,
-This is based on the attendance of this Employee,Αυτό βασίζεται στη συμμετοχή αυτού του υπαλλήλου,
-This is based on the attendance of this Student,Αυτό βασίζεται στη συμμετοχή αυτού του Φοιτητή,
-This is based on transactions against this Customer. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτού του Πελάτη. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά",
-This is based on transactions against this Healthcare Practitioner.,Αυτό βασίζεται σε συναλλαγές κατά αυτού του ιατρού.,
-This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά",
-This is based on transactions against this Sales Person. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτού του Πωλητή. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά",
-This is based on transactions against this Supplier. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Προμηθευτή. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά",
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Αυτό θα υποβάλει τα μισθολογικά δελτία και θα δημιουργήσει εισροή περιοδικών εισφορών. Θέλετε να συνεχίσετε?,
-This {0} conflicts with {1} for {2} {3},Αυτό {0} έρχεται σε σύγκρουση με {1} για {2} {3},
-Time Sheet for manufacturing.,Χρονοδιάγραμμα για την κατασκευή.,
-Time Tracking,Παρακολούθηση χρόνου,
-Time logs are required for job card {0},Τα αρχεία καταγραφής χρόνου απαιτούνται για την κάρτα εργασίας {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Η χρονική θέση ξεπεράστηκε, η υποδοχή {0} έως {1} επικαλύπτει την υπάρχουσα υποδοχή {2} έως {3}",
+This is based on the Time Sheets created against this project,Αυτό βασίζεται στα δελτία χρόνου εργασίας που δημιουργήθηκαν κατά του σχεδίου αυτού,
+This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού,
+This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή,
+This is based on transactions against this Customer. See timeline below for details,Αυτό βασίζεται σε συναλλαγές κατά αυτόν τον πελάτη. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες,
+This is based on transactions against this Healthcare Practitioner.,Αυτό βασίζεται σε συναλλαγές έναντι αυτού του ιατρού.,
+This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου",
+This is based on transactions against this Sales Person. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτού του Πωλητή. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου",
+This is based on transactions against this Supplier. See timeline below for details,Αυτό βασίζεται σε πράξεις εναντίον αυτής της επιχείρησης. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Αυτό θα παρουσιάσει τα μισθολογικά φύλλα και θα δημιουργήσει εγγραφή εισόδου περιοδικών. Θέλετε να συνεχίσετε?,
+This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3},
+Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή.,
+Time Tracking,Παρακολούθηση του χρόνου,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Η χρονική θυρίδα παρακάμπτεται, η υποδοχή {0} έως {1} επικαλύπτει την υπάρχουσα υποδοχή {2} έως {3}",
 Time slots added,Προστέθηκαν χρονικά διαθέσιμα,
 Time(in mins),Χρόνος (σε λεπτά),
-Timer,Κρατών την ώραν,
-Timer exceeded the given hours.,Ο χρονοδιακόπτης υπερέβη τις καθορισμένες ώρες.,
+Timer,Μετρών την ώραν,
+Timer exceeded the given hours.,Ο χρονοδιακόπτης υπερέβη τις συγκεκριμένες ώρες.,
 Timesheet,Πρόγραμμα,
-Timesheet for tasks.,Timesheet για εργασίες.,
-Timesheet {0} is already completed or cancelled,Το χρονοδιάγραμμα {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί,
-Timesheets,Χρονικά φύλλα,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Τα Timesheets βοηθούν στην παρακολούθηση του χρόνου, του κόστους και της τιμολόγησης των δραστηριοτήτων που πραγματοποιεί η ομάδα σας",
-Titles for print templates e.g. Proforma Invoice.,Τίτλοι για πρότυπα εκτύπωσης π.χ. Τιμολόγιο Proforma.,
+Timesheet for tasks.,Φύλλο κατανομής χρόνου για εργασίες.,
+Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί,
+Timesheets,φύλλων,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας",
+Titles for print templates e.g. Proforma Invoice.,"Τίτλοι για πρότυπα εκτύπωσης, π.Χ. Προτιμολόγιο.",
 To,Προς το,
 To Address 1,Διεύθυνση 1,
 To Address 2,Διεύθυνση 2,
-To Bill,Στον Bill,
-To Date,Μέχρι σήμερα,
+To Bill,Για τιμολόγηση,
+To Date,Έως ημερομηνία,
 To Date cannot be before From Date,Η ημερομηνία δεν μπορεί να είναι πριν από την ημερομηνία,
 To Date cannot be less than From Date,Η ημερομηνία δεν μπορεί να είναι μικρότερη από την ημερομηνία,
 To Date must be greater than From Date,Η ημερομηνία πρέπει να είναι μεγαλύτερη από την ημερομηνία,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Η ημερομηνία θα πρέπει να είναι εντός του Φορολογικού Έτους. Υποθέτοντας μέχρι την ημερομηνία = {0},
-To Datetime,Για την ημερομηνία,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0},
+To Datetime,Έως ημερομηνία και ώρα,
 To Deliver,Να παραδώσει,
-To Deliver and Bill,Να παραδώσει και να χτίσει λογαριασμό,
-To Fiscal Year,Στο οικονομικό έτος,
+To Deliver and Bill,Για να παρέχουν και να τιμολογούν,
+To Fiscal Year,Στο φορολογικό έτος,
 To GSTIN,Για το GSTIN,
-To Party Name,Στο Όνομα του Κόμματος,
+To Party Name,Στο όνομα του συμβαλλόμενου μέρους,
 To Pin Code,Για να κωδικοποιήσετε τον κωδικό,
 To Place,Στον τόπο,
 To Receive,Να λάβω,
-To Receive and Bill,Για να λάβετε και να χρεώσετε,
+To Receive and Bill,Για να λάβετε και Bill,
 To State,Να δηλώσω,
-To Warehouse,Στην αποθήκη,
+To Warehouse,Προς αποθήκη,
 To create a Payment Request reference document is required,Για να δημιουργήσετε ένα έγγραφο αναφοράς αιτήματος πληρωμής απαιτείται,
 To date can not be equal or less than from date,Μέχρι σήμερα δεν μπορεί να είναι ίση ή μικρότερη από την ημερομηνία,
 To date can not be less than from date,Μέχρι σήμερα δεν μπορεί να είναι μικρότερη από την ημερομηνία,
 To date can not greater than employee's relieving date,Μέχρι σήμερα δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία ανακούφισης των εργαζομένων,
-"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση το Κόμμα, επιλέξτε πρώτα Τύπος κόμματος",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Για να αξιοποιήσετε στο έπακρο το ERPNext, συνιστούμε να αφιερώσετε λίγο χρόνο και να παρακολουθήσετε αυτά τα βίντεο βοήθειας.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να συμπεριληφθεί ο φόρος στη σειρά {0} στην τιμή του στοιχείου, οι φόροι σε σειρές {1} πρέπει επίσης να συμπεριληφθούν",
-To make Customer based incentive schemes.,Για να δημιουργήσετε συστήματα κινήτρων βάσει Πελατών.,
-"To merge, following properties must be same for both items","Για συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες και για τα δύο στοιχεία",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Για να μην εφαρμοστεί κανόνας τιμολόγησης σε μια συγκεκριμένη συναλλαγή, πρέπει να απενεργοποιηθούν όλοι οι ισχύοντες κανόνες τιμολόγησης.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε αυτό το φορολογικό έτος ως προεπιλογή, κάντε κλικ στο &#39;Ορισμός ως προεπιλογή&#39;",
+"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Για να πάρετε το καλύτερο από ERPNext, σας συνιστούμε να πάρει κάποιο χρόνο και να παρακολουθήσουν αυτά τα βίντεο βοήθεια.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν",
+To make Customer based incentive schemes.,Για να δημιουργήσετε προγράμματα κινήτρων βάσει πελατείας.,
+"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Για να μην εφαρμοστεί ο κανόνας τιμολόγησης σε μια συγκεκριμένη συναλλαγή, θα πρέπει να απενεργοποιηθούν όλοι οι εφαρμόσιμοι κανόνες τιμολόγησης.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'",
 To view logs of Loyalty Points assigned to a Customer.,Για να δείτε τα αρχεία καταγραφής των Σημείων Πίστης που έχουν εκχωρηθεί σε έναν Πελάτη.,
-To {0},Για να {0},
-To {0} | {1} {2},Στο {0} | {1} {2},
+To {0},Έως {0},
+To {0} | {1} {2},Έως {0} | {1} {2},
 Toggle Filters,Εναλλαγή φίλτρων,
-Too many columns. Export the report and print it using a spreadsheet application.,Πάρα πολλές στήλες. Εξάγετε την αναφορά και εκτυπώστε την χρησιμοποιώντας μια εφαρμογή υπολογιστικού φύλλου.,
+Too many columns. Export the report and print it using a spreadsheet application.,Πάρα πολλές στήλες. Εξάγετε την έκθεση για να την εκτυπώσετε χρησιμοποιώντας μια εφαρμογή λογιστικών φύλλων.,
 Tools,Εργαλεία,
-Total (Credit),Σύνολο (πίστωση),
+Total (Credit),Συνολική (πίστωση),
 Total (Without Tax),Σύνολο (χωρίς Φόρο),
-Total Absent,Σύνολο απουσίας,
-Total Achieved,Σύνολο επιτυγχάνεται,
-Total Actual,Συνολική πραγματική,
+Total Absent,Σύνολο απόντων,
+Total Achieved,Σύνολο που επιτεύχθηκε,
+Total Actual,Πραγματικό σύνολο,
 Total Allocated Leaves,Συνολικά κατανεμημένα φύλλα,
 Total Amount,Συνολικό ποσό,
-Total Amount Credited,Συνολικό ποσό που πιστώθηκε,
+Total Amount Credited,Συνολικό ποσό που πιστώνεται,
 Total Amount {0},Συνολικό ποσό {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Οι συνολικές εφαρμοζόμενες χρεώσεις στον πίνακα Στοιχεία Παραλαβής Αγοράς πρέπει να είναι ίδιες με τις Συνολικές Φόροι και Τέλη,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Σύνολο χρεώσεων που επιβάλλονται στην Αγορά Παραλαβή Είδη πίνακα πρέπει να είναι ίδιο με το συνολικό φόροι και επιβαρύνσεις,
 Total Budget,Συνολικός προϋπολογισμός,
 Total Collected: {0},Σύνολο συλλογής: {0},
-Total Commission,Συνολική Επιτροπή,
+Total Commission,Συνολική προμήθεια,
 Total Contribution Amount: {0},Συνολικό ποσό συμβολής: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,Το συνολικό ποσό πίστωσης / χρέωσης θα πρέπει να είναι ίδιο με το συνδεδεμένο εισερχόμενο ημερολογίου,
 Total Debit must be equal to Total Credit. The difference is {0},Η συνολική χρέωση πρέπει να είναι ίση με τη συνολική πίστωση. Η διαφορά είναι {0},
-Total Deduction,Συνολική απόσβεση,
-Total Invoiced Amount,Συνολικό ποσό τιμολογίου,
-Total Leaves,Συνολικά φύλλα,
-Total Order Considered,Η συνολική παραγγελία θεωρείται,
-Total Order Value,Συνολική τιμή παραγγελίας,
-Total Outgoing,Σύνολο εξερχόμενων,
+Total Deduction,Συνολική έκπτωση,
+Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε,
+Total Leaves,Σύνολο Φύλλα,
+Total Order Considered,Σύνολο παραγγελιών που μελετήθηκε,
+Total Order Value,Συνολική αξία της παραγγελίας,
+Total Outgoing,Συνολική εξερχόμενη,
 Total Outstanding,Σύνολο εξαιρετικών,
-Total Outstanding Amount,Συνολικό ποσό πληρωμής,
+Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου,
 Total Outstanding: {0},Σύνολο ανεκτέλεστα: {0},
-Total Paid Amount,Συνολικό Ποσό Πληρωμής,
+Total Paid Amount,Συνολικό καταβεβλημένο ποσό,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο,
 Total Payments,Συνολικές Πληρωμές,
-Total Present,Συνολικό παρόν,
+Total Present,Σύνολο παρόντων,
 Total Qty,Συνολική ποσότητα,
 Total Quantity,Συνολική ποσότητα,
-Total Revenue,Τα συνολικά έσοδα,
+Total Revenue,Σύνολο εσόδων,
 Total Student,Σύνολο φοιτητών,
-Total Target,Συνολικός στόχος,
-Total Tax,Συνολικός Φόρος,
+Total Target,Σύνολο στόχου,
+Total Tax,Σύνολο φόρου,
 Total Taxable Amount,Συνολικό φορολογητέο ποσό,
 Total Taxable Value,Συνολική φορολογητέα αξία,
-Total Unpaid: {0},Συνολικά μη καταβληθέντα: {0},
-Total Variance,Συνολική Απόκλιση,
-Total Weightage of all Assessment Criteria must be 100%,Το συνολικό βάρος όλων των κριτηρίων αξιολόγησης πρέπει να είναι 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Η συνολική πρόοδος ({0}) έναντι της Παραγγελίας {1} δεν μπορεί να είναι μεγαλύτερη από το συνολικό ποσό ({2}),
+Total Unpaid: {0},Το σύνολο των απλήρωτων: {0},
+Total Variance,Συνολική διακύμανση,
+Total Weightage of all Assessment Criteria must be 100%,Σύνολο weightage όλων των κριτηρίων αξιολόγησης πρέπει να είναι 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2}),
 Total advance amount cannot be greater than total claimed amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό απαιτούμενο ποσό,
 Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Τα συνολικά κατανεμημένα φύλλα είναι περισσότερες ημέρες από τη μέγιστη κατανομή {0} τύπου άδειας για εργαζόμενο {1} κατά την περίοδο,
-Total allocated leaves are more than days in the period,Τα συνολικά κατανεμηθέντα φύλλα είναι περισσότερο από ημέρες την περίοδο,
-Total allocated percentage for sales team should be 100,Το συνολικό ποσοστό που κατανέμεται για την ομάδα πωλήσεων πρέπει να είναι 100,
+Total allocated leaves are more than days in the period,Σύνολο των κατανεμημένων φύλλα είναι περισσότερο από ημέρες κατά την περίοδο,
+Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100,
 Total cannot be zero,Το σύνολο δεν μπορεί να είναι μηδέν,
-Total completed qty must be greater than zero,Η συνολική συμπληρωμένη ποσότητα πρέπει να είναι μεγαλύτερη από μηδέν,
 Total contribution percentage should be equal to 100,Το συνολικό ποσοστό συνεισφοράς πρέπει να είναι ίσο με 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},Το συνολικό ποσό της ευέλικτης συνιστώσας παροχών {0} δεν πρέπει να είναι μικρότερο από τα μέγιστα οφέλη {1},
-Total hours: {0},Συνολικές ώρες: {0},
-Total leaves allocated is mandatory for Leave Type {0},Τα συνολικά φύλλα που διατίθενται είναι υποχρεωτικά για το Leave Type {0},
-Total weightage assigned should be 100%. It is {0},Η συνολική αναλογία βάρους θα πρέπει να είναι 100%. Είναι {0},
-Total working hours should not be greater than max working hours {0},Οι συνολικές ώρες εργασίας δεν πρέπει να υπερβαίνουν τις μέγιστες ώρες εργασίας {0},
+Total hours: {0},Σύνολο ωρών: {0},
+Total leaves allocated is mandatory for Leave Type {0},Το σύνολο των κατανεμημένων φύλλων είναι υποχρεωτικό για τον Τύπο Αδείας {0},
+Total weightage assigned should be 100%. It is {0},Το σύνολο βάρους πού έχει ανατεθεί έπρεπε να είναι 100 %. Είναι {0},
+Total working hours should not be greater than max working hours {0},Οι συνολικές ώρες εργασίας δεν πρέπει να είναι μεγαλύτερη από το ωράριο εργασίας max {0},
 Total {0} ({1}),Σύνολο {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Το σύνολο {0} για όλα τα στοιχεία είναι μηδέν, ίσως να πρέπει να αλλάξετε τη ρύθμιση &quot;Distribute Charges Based On&quot;",
-Total(Amt),Σύνολο (Amt),
-Total(Qty),Σύνολο (Ποσ.),
-Traceability,Ανιχνευσιμότητα,
-Track Leads by Lead Source.,Το κομμάτι οδηγεί από την κύρια πηγή.,
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Σύνολο {0} για όλα τα στοιχεία είναι μηδέν, μπορεί να πρέπει να αλλάξει »Μοιράστε τελών με βάση το &#39;",
+Total(Amt),Σύνολο (ποσό),
+Total(Qty),Σύνολο (ποσότητα),
+Traceability,ιχνηλασιμότητα,
+Track Leads by Lead Source.,Το κομμάτι οδηγεί με βάση την πηγή.,
 Training,Εκπαίδευση,
-Training Event,Εκπαιδευτικό συμβάν,
+Training Event,εκπαίδευση Event,
 Training Events,Εκδηλώσεις Εκπαίδευσης,
 Training Feedback,Εκπαίδευση Σχόλια,
-Training Result,Αποτέλεσμα κατάρτισης,
+Training Result,εκπαίδευση Αποτέλεσμα,
 Transaction,Συναλλαγή,
 Transaction Date,Ημερομηνία Συναλλαγής,
 Transaction Type,Τύπος συναλλαγής,
-Transaction currency must be same as Payment Gateway currency,Το νόμισμα συναλλαγής πρέπει να είναι το ίδιο με το νόμισμα της πύλης πληρωμής,
+Transaction currency must be same as Payment Gateway currency,Νόμισμα συναλλαγής πρέπει να είναι ίδια με πύλη πληρωμής νόμισμα,
 Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0},
-Transaction reference no {0} dated {1},Η αναφορά αριθ. Συναλλαγής {0} με ημερομηνία {1},
+Transaction reference no {0} dated {1},αναφοράς συναλλαγής δεν {0} με ημερομηνία {1},
 Transactions,Συναλλαγές,
-Transactions can only be deleted by the creator of the Company,Οι συναλλαγές μπορούν να διαγραφούν μόνο από τον δημιουργό της Εταιρείας,
+Transactions can only be deleted by the creator of the Company,Οι συναλλαγές μπορούν να διαγραφούν μόνο από το δημιουργό της Εταιρείας,
 Transfer,ΜΕΤΑΦΟΡΑ,
 Transfer Material,Μεταφορά υλικού,
 Transfer Type,Τύπος μεταφοράς,
-Transfer an asset from one warehouse to another,Μεταφέρετε ένα στοιχείο από μια αποθήκη σε μια άλλη,
-Transfered,Μεταφέρθηκε,
+Transfer an asset from one warehouse to another,Μεταφορά ενός στοιχείου από μια αποθήκη σε άλλη,
+Transfered,Μεταφέρονται,
 Transferred Quantity,Μεταφερθείσα ποσότητα,
 Transport Receipt Date,Ημερομηνία παραλαβής μεταφοράς,
 Transport Receipt No,Αριθμός παραλαβής μεταφοράς,
@@ -3163,153 +3104,152 @@
 Transporter ID,Αναγνωριστικό μεταφορέα,
 Transporter Name,Όνομα μεταφορέα,
 Travel,Ταξίδι,
-Travel Expenses,Εξοδα ταξιδιού,
+Travel Expenses,Έξοδα μετακίνησης,
 Tree Type,Τύπος δέντρου,
-Tree of Bill of Materials,Δέντρο του καταλόγου των υλικών,
-Tree of Item Groups.,Δέντρο των ομάδων αντικειμένων.,
+Tree of Bill of Materials,Δέντρο του Πίνακα Υλικών,
+Tree of Item Groups.,Δέντρο ομάδων ειδών.,
 Tree of Procedures,Δέντρο Διαδικασιών,
 Tree of Quality Procedures.,Δέντρο Διαδικασιών Ποιότητας.,
-Tree of financial Cost Centers.,Δέντρο κέντρων οικονομικού κόστους.,
-Tree of financial accounts.,Δέντρο οικονομικών λογαριασμών.,
-Treshold {0}% appears more than once,Το όριο {0}% εμφανίζεται περισσότερες από μία φορές,
+Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος.,
+Tree of financial accounts.,Δέντρο των χρηματοοικονομικών λογαριασμών.,
+Treshold {0}% appears more than once,Κατώφλι {0}% εμφανίζεται περισσότερες από μία φορά,
 Trial Period End Date Cannot be before Trial Period Start Date,Η ημερομηνία λήξης της δοκιμαστικής περιόδου δεν μπορεί να είναι πριν την ημερομηνία έναρξης της δοκιμαστικής περιόδου,
 Trialling,Δοκιμάζοντας,
 Type of Business,Είδος επιχείρησης,
-Types of activities for Time Logs,Είδη δραστηριοτήτων για τα αρχεία καταγραφής χρόνου,
+Types of activities for Time Logs,Τύποι δραστηριοτήτων για την Ώρα των αρχείων καταγραφής,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM Ο συντελεστής μετατροπής απαιτείται στη σειρά {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Ο συντελεστής κάλυψης UOM που απαιτείται για το UOM: {0} στο στοιχείο: {1},
+UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1},
 Unable to find DocType {0},Δεν είναι δυνατή η εύρεση του DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Δεν βρέθηκε συναλλαγματική ισοτιμία {0} έως {1} για την ημερομηνία κλειδιού {2}. Δημιουργήστε μια εγγραφή συναλλάγματος με μη αυτόματο τρόπο,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Δεν είναι δυνατή η εύρεση βαθμολογίας ξεκινώντας από το {0}. Θα χρειαστεί να έχετε διαρκή βαθμολογίες που καλύπτουν από 0 έως 100,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Δεν βρέθηκε συναλλαγματική ισοτιμία {0} έως {1} για ημερομηνία κλειδιού {2}. Δημιουργήστε μια εγγραφή συναλλάγματος με μη αυτόματο τρόπο,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Δεν είναι δυνατή η εύρεση βαθμολογίας ξεκινώντας από το {0}. Πρέπει να έχετε διαρκή βαθμολογίες που καλύπτουν από 0 έως 100,
 Unable to find variable: ,Δεν είναι δυνατή η εύρεση μεταβλητής:,
 Unblock Invoice,Αποκλεισμός Τιμολογίου,
-Uncheck all,Αποεπιλογή όλων,
-Unclosed Fiscal Years Profit / Loss (Credit),Μη Κλειστά Οικονομικά Κέρδη / Ζημιές (Πίστωση),
+Uncheck all,Καταργήστε την επιλογή όλων,
+Unclosed Fiscal Years Profit / Loss (Credit),Ανοικτή Χρήσεων Κέρδη / Ζημίες (Credit),
 Unit,Μονάδα,
 Unit of Measure,Μονάδα μέτρησης,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} εισήχθη περισσότερες από μία φορές στον Πίνακα συντελεστών μετατροπής,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής,
 Unknown,Αγνωστος,
-Unpaid,Απλήρωτος,
-Unsecured Loans,Ασφαλισμένα δάνεια,
-Unsubscribe from this Email Digest,Καταργήστε την εγγραφή από αυτό το Digest,
+Unpaid,Απλήρωτα,
+Unsecured Loans,Ακάλυπτά δάνεια,
+Unsubscribe from this Email Digest,Κατάργηση εγγραφής από αυτό το email Digest,
 Until,Μέχρι,
 Unverified Webhook Data,Μη επαληθευμένα δεδομένα Webhook,
 Update Account Name / Number,Ενημέρωση ονόματος λογαριασμού / αριθμού,
 Update Account Number / Name,Ενημέρωση αριθμού λογαριασμού / ονόματος,
-Update Bank Transaction Dates,Ενημέρωση ημερομηνιών συναλλαγών τραπεζών,
+Update Bank Transaction Dates,Ημερομηνίες των συναλλαγών Ενημέρωση Τράπεζα,
 Update Cost,Ενημέρωση κόστους,
 Update Cost Center Number,Ενημέρωση αριθμού κέντρου κόστους,
-Update Email Group,Ενημέρωση ομάδας ηλεκτρονικού ταχυδρομείου,
+Update Email Group,Ενημέρωση Email Ομάδα,
 Update Items,Ενημέρωση στοιχείων,
-Update Print Format,Ενημέρωση μορφής εκτύπωσης,
-Update Response,Ενημέρωση απάντησης,
-Update bank payment dates with journals.,Ενημερώστε τις ημερομηνίες τραπεζικής πληρωμής με περιοδικά.,
-Update in progress. It might take a while.,Αναβάθμιση σε εξέλιξη. Μπορεί να πάρει λίγο χρόνο.,
-Update rate as per last purchase,Ρυθμός ενημέρωσης σύμφωνα με την τελευταία αγορά,
+Update Print Format,Ενημέρωση Μορφή εκτύπωσης,
+Update Response,Ενημέρωση απόκρισης,
+Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.,
+Update in progress. It might take a while.,Ενημέρωση σε εξέλιξη. Μπορεί να πάρει λίγο χρόνο.,
+Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά,
 Update stock must be enable for the purchase invoice {0},Πρέπει να ενεργοποιηθεί το ενημερωτικό απόθεμα για το τιμολόγιο αγοράς {0},
 Updating Variants...,Ενημέρωση παραλλαγών ...,
-Upload your letter head and logo. (you can edit them later).,Μεταφορτώστε την κεφαλή και το λογότυπό σας. (μπορείτε να τα επεξεργαστείτε αργότερα).,
-Upper Income,Ανώτερο εισόδημα,
+Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).,
+Upper Income,Άνω εισοδήματος,
 Used Leaves,Χρησιμοποιημένα φύλλα,
 User,Χρήστης,
 User Forum,Φόρουμ χρηστών,
-User ID not set for Employee {0},Το αναγνωριστικό χρήστη δεν έχει οριστεί για τον υπάλληλο {0},
+User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0},
 User Remark,Παρατήρηση χρήστη,
 User has not applied rule on the invoice {0},Ο χρήστης δεν έχει εφαρμόσει κανόνα σχετικά με το τιμολόγιο {0},
 User {0} already exists,Ο χρήστης {0} υπάρχει ήδη,
 User {0} created,Ο χρήστης {0} δημιουργήθηκε,
 User {0} does not exist,Ο χρήστης {0} δεν υπάρχει,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Ο χρήστης {0} δεν έχει προεπιλεγμένο προφίλ POS. Έλεγχος προεπιλογής στη σειρά {1} για αυτόν τον χρήστη.,
-User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη αντιστοιχιστεί στον υπάλληλο {1},
-User {0} is already assigned to Healthcare Practitioner {1},Ο χρήστης {0} έχει ήδη αντιστοιχιστεί στον επαγγελματία υγείας {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Ο χρήστης {0} δεν έχει προεπιλεγμένο προφίλ POS. Έλεγχος προεπιλογής στη γραμμή {1} για αυτόν τον χρήστη.,
+User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1},
+User {0} is already assigned to Healthcare Practitioner {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον ιατρικό προσωπικό {1},
 Users,Χρήστες,
-Utility Expenses,Έξοδα χρησιμότητας,
-Valid From Date must be lesser than Valid Upto Date.,Το Valid From Date πρέπει να είναι μικρότερο από το Valid Upto Date.,
+Utility Expenses,Έξοδα κοινής ωφέλειας,
+Valid From Date must be lesser than Valid Upto Date.,Η ισχύουσα από την ημερομηνία πρέπει να είναι μικρότερη από την έγκυρη μέχρι την ημερομηνία.,
 Valid Till,Εγκυρο μέχρι,
 Valid from and valid upto fields are mandatory for the cumulative,Ισχύει από και ισχύει για τα πεδία είναι υποχρεωτικά για το σωρευτικό,
 Valid from date must be less than valid upto date,Ισχύει από την ημερομηνία πρέπει να είναι μικρότερη από την ισχύουσα μέχρι σήμερα,
 Valid till date cannot be before transaction date,Ισχύει μέχρι την ημερομηνία δεν μπορεί να είναι πριν από την ημερομηνία συναλλαγής,
 Validity period of this quotation has ended.,Η περίοδος ισχύος αυτής της προσφοράς έχει λήξει.,
-Valuation Rate,Ποσοστό εκτίμησης,
-Valuation Rate is mandatory if Opening Stock entered,Ο συντελεστής αποτίμησης είναι υποχρεωτικός εάν εισάγετε το άνοιγμα,
-Valuation type charges can not marked as Inclusive,Οι χρεώσεις τύπου εκτίμησης δεν μπορούν να επισημανθούν ως αποκλειστικά,
-Value Or Qty,Αξία ή Ποσότητα,
+Valuation Rate,Ποσοστό αποτίμησης,
+Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα,
+Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive,
+Value Or Qty,Αξία ή ποσ,
 Value Proposition,Προσφορά αξίας,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Η τιμή για το χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους {1} έως {2} στα βήματα του {3} για το στοιχείο {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4},
 Value missing,Η αξία λείπει,
 Value must be between {0} and {1},Η τιμή πρέπει να είναι μεταξύ {0} και {1},
 "Values of exempt, nil rated and non-GST inward supplies","Τιμές εξαιρούμενων, μηδενικού και μη πραγματικών εισαγωγικών προμηθειών",
-Variable,Μεταβλητός,
-Variance,Διαφορά,
+Variable,Μεταβλητή,
+Variance,Διακύμανση,
 Variance ({}),Διαφορά ({}),
-Variant,Παραλαγή,
-Variant Attributes,Χαρακτηριστικά παραλλαγής,
+Variant,Παραλλαγή,
+Variant Attributes,Παραλλαγή Χαρακτηριστικά,
 Variant Based On cannot be changed,Το Variant Based On δεν μπορεί να αλλάξει,
 Variant Details Report,Αναφορά λεπτομερειών παραλλαγής,
 Variant creation has been queued.,Η δημιουργία παραλλαγών έχει τεθεί σε ουρά.,
-Vehicle Expenses,Έξοδα οχήματος,
-Vehicle No,Αριθμός οχήματος,
+Vehicle Expenses,Έξοδα όχημα,
+Vehicle No,Αρ. οχήματος,
 Vehicle Type,Τύπος οχήματος,
 Vehicle/Bus Number,Αριθμός οχήματος / λεωφορείου,
-Venture Capital,Επιχειρηματικών κεφαλαίων,
+Venture Capital,Αρχικό κεφάλαιο,
 View Chart of Accounts,Δείτε το πρόγραμμα λογαριασμών,
 View Fees Records,Προβολή εγγραφών αμοιβών,
 View Form,Προβολή μορφής,
 View Lab Tests,Προβολή εργαστηριακών δοκιμών,
-View Leads,Προβολή οδηγεί,
-View Ledger,Προβολή Ledger,
-View Now,Προβολή τώρα,
-View Orders,Προβολή παραγγελιών,
+View Leads,Δείτε Συστάσεις,
+View Ledger,Προβολή καθολικού,
+View Now,Δείτε τώρα,
 View a list of all the help videos,Δείτε μια λίστα με όλα τα βίντεο βοήθειας,
-View in Cart,Προβολή στο καλάθι,
-Visit report for maintenance call.,Επισκεφτείτε την αναφορά για κλήση συντήρησης.,
+View in Cart,Προβολή Καλάθι,
+Visit report for maintenance call.,Επισκεφθείτε την έκθεση για την έκτακτη συντήρηση.,
 Visit the forums,Επισκεφθείτε τα φόρουμ,
 Vital Signs,Ζωτικά σημάδια,
 Volunteer,Εθελοντής,
 Volunteer Type information.,Πληροφορίες τύπου εθελοντή.,
 Volunteer information.,Πληροφορίες εθελοντών.,
-Voucher #,Κουπόνι #,
-Voucher No,Δελτίο αριθ,
-Voucher Type,Τύπος κουπονιού,
-WIP Warehouse,WIP Αποθήκη,
-Walk In,Μπαινω μεσα,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Η αποθήκη δεν μπορεί να διαγραφεί επειδή υπάρχει εγγραφή βιβλίου αποθέματος για αυτήν την αποθήκη.,
+Voucher #,Αποδεικτικό #,
+Voucher No,Αρ. αποδεικτικού,
+Voucher Type,Τύπος αποδεικτικού,
+WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη,
+Walk In,Προχωρήστε,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή.",
 Warehouse cannot be changed for Serial No.,Η αποθήκη δεν μπορεί να αλλάξει για τον σειριακό αριθμό,
-Warehouse is mandatory,Η αποθήκη είναι υποχρεωτική,
-Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι υποχρεωτική για το απόθεμα Στοιχείο {0} στη σειρά {1},
-Warehouse not found in the system,Η αποθήκη δεν βρέθηκε στο σύστημα,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ορίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}",
-Warehouse required for stock Item {0},Αποθήκη που απαιτείται για αποθήκη Στοιχείο {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Η αποθήκη {0} δεν μπορεί να διαγραφεί καθώς υπάρχει ποσότητα για το στοιχείο {1},
+Warehouse is mandatory,Αποθήκη είναι υποχρεωτική,
+Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι απαραίτητη για το απόθεμα του είδους {0} στη γραμμή {1},
+Warehouse not found in the system,Δεν βρέθηκε η αποθήκη στο σύστημα,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}",
+Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}",
 Warehouse {0} does not belong to company {1},Η αποθήκη {0} δεν ανήκει στην εταιρεία {1},
 Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει,
 "Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Η αποθήκη {0} δεν συνδέεται με κανένα λογαριασμό, αναφέρετε τον λογαριασμό στο αρχείο αποθήκης ή ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1}.",
-Warehouses with child nodes cannot be converted to ledger,Οι αποθήκες με παιδικούς κόμβους δεν μπορούν να μετατραπούν σε ημερολόγιο,
-Warehouses with existing transaction can not be converted to group.,Οι αποθήκες με υπάρχουσα συναλλαγή δεν μπορούν να μετατραπούν σε ομάδα.,
-Warehouses with existing transaction can not be converted to ledger.,Οι αποθήκες με υπάρχουσα συναλλαγή δεν μπορούν να μετατραπούν σε ημερολόγιο.,
+Warehouses with child nodes cannot be converted to ledger,Αποθήκες με κόμβους παιδί δεν μπορεί να μετατραπεί σε γενικό καθολικό,
+Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.,
+Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.,
 Warning,Προειδοποίηση,
-Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Υπάρχει άλλη {0} # {1} κατά της εισαγωγής στο απόθεμα {2},
+Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2},
 Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0},
-Warning: Invalid attachment {0},Προειδοποίηση: Μη έγκυρο συνημμένο {0},
-Warning: Leave application contains following block dates,Προειδοποίηση: Η εφαρμογή αφήνει τις ακόλουθες ημερομηνίες αποκλεισμού,
-Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση: Το υλικό που ζητείται είναι μικρότερο από το ελάχιστο ποσό παραγγελίας,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Η εντολή πωλήσεων {0} υπάρχει ήδη κατά της εντολής αγοράς {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Προειδοποίηση: Το σύστημα δεν θα ελέγξει την υπερβολική χρέωση, καθώς το ποσό για το στοιχείο {0} στο {1} είναι μηδέν",
+Warning: Invalid attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0},
+Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες,
+Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Πωλήσεις Τάξης {0} υπάρχει ήδη κατά παραγγελίας του Πελάτη {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν,
 Warranty,Εγγύηση,
-Warranty Claim,Αίτηση εγγύησης,
-Warranty Claim against Serial No.,Αίτηση εγγύησης κατά Σειριακού Αρ.,
+Warranty Claim,Αξίωση εγγύησης,
+Warranty Claim against Serial No.,Αξίωση εγγύησης για τον σειριακό αρ.,
 Website,Δικτυακός τόπος,
-Website Image should be a public file or website URL,Η εικόνα του ιστότοπου θα πρέπει να είναι δημόσιο αρχείο URL ή διεύθυνση ιστότοπου,
-Website Image {0} attached to Item {1} cannot be found,Η εικόνα ιστότοπου {0} που επισυνάπτεται στο στοιχείο {1} δεν μπορεί να βρεθεί,
+Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας,
+Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί,
 Website Listing,Καταχώρηση ιστότοπου,
 Wednesday,Τετάρτη,
 Weekly,Εβδομαδιαίος,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Αναφέρεται το βάρος, \ nΠαρακαλώ αναφέρετε επίσης το &quot;βάρος UOM&quot;",
-Welcome to ERPNext,Καλώς ήρθατε στο ERPNext,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'",
+Welcome to ERPNext,Καλώς ήλθατε στο erpnext,
 What do you need help with?,Σε τι χρειάζεσαι βοήθεια?,
-What does it do?,Τι κάνει?,
-Where manufacturing operations are carried.,Όπου μεταφέρονται εργασίες κατασκευής.,
+What does it do?,Τι κάνει;,
+Where manufacturing operations are carried.,Που γίνονται οι μεταποιητικές εργασίες,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Κατά τη δημιουργία λογαριασμού για την εταιρεία {0} παιδιού, ο γονικός λογαριασμός {1} δεν βρέθηκε. Δημιουργήστε το γονικό λογαριασμό σε αντίστοιχο COA",
 White,λευκό,
 Wire Transfer,Μεταφορά καλωδίων,
@@ -3324,171 +3264,170 @@
 Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί,
 Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0},
 Work Summary for {0},Συνοπτική εργασία για {0},
-Work-in-Progress Warehouse is required before Submit,Απαιτείται αποθήκη εργασίας πριν την υποβολή,
-Workflow,Ροή εργασιών,
-Working,Εργαζόμενος,
+Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή,
+Workflow,Ροή εργασίας,
+Working,Εργασία,
 Working Hours,Ωρες εργασίας,
 Workstation,Σταθμός εργασίας,
-Workstation is closed on the following dates as per Holiday List: {0},Ο Σταθμός εργασίας είναι κλειστός τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα διακοπών: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0},
 Wrapping up,Τυλίγοντας,
 Wrong Password,Λάθος κωδικός,
-Year start date or end date is overlapping with {0}. To avoid please set company,Η ημερομηνία έναρξης ή η ημερομηνία λήξης είναι επικαλυπτόμενη με {0}. Για να αποφύγετε να ορίσετε εταιρεία,
-You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα μπορείτε να φορτώσετε ξανά μέχρι να έχετε δίκτυο.,
-You are not authorized to add or update entries before {0},Δεν έχετε εξουσιοδότηση να προσθέσετε ή να ενημερώσετε καταχωρήσεις πριν από την {0},
-You are not authorized to approve leaves on Block Dates,Δεν έχετε εξουσιοδότηση να εγκρίνετε τα φύλλα στις Ημερομηνίες Block,
-You are not authorized to set Frozen value,Δεν έχετε εξουσιοδότηση να ορίσετε την τιμή &quot;Κατεψυγμένη&quot;,
-You are not present all day(s) between compensatory leave request days,Δεν είστε παρόντες όλη την ημέρα (ες) μεταξύ ημερών αιτήματος αντισταθμιστικής άδειας,
-You can not change rate if BOM mentioned agianst any item,Δεν μπορείτε να αλλάξετε την τιμή εάν το BOM αναφέρεται σε κάποιο αντικείμενο,
-You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισαγάγετε το τρέχον κουπόνι στη στήλη &quot;Κατά την είσοδο σε ημερολόγιο&quot;,
+Year start date or end date is overlapping with {0}. To avoid please set company,Έτος ημερομηνία έναρξης ή την ημερομηνία λήξης είναι η επικάλυψη με {0}. Για την αποφυγή ορίστε εταιρείας,
+You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.,
+You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0},
+You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες,
+You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία,
+You are not present all day(s) between compensatory leave request days,Δεν είστε παρόντες όλες τις ημέρες μεταξύ των ημερών αιτήματος αντισταθμιστικής άδειας,
+You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος",
+You can not enter current voucher in 'Against Journal Entry' column,Δεν μπορείτε να εισάγετε την τρέχουσα εγγυητική στη στήλη 'κατά λογιστική εγγραφή',
 You can only have Plans with the same billing cycle in a Subscription,Μπορείτε να έχετε μόνο σχέδια με τον ίδιο κύκλο χρέωσης σε μια συνδρομή,
 You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.,
 You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών,
 You can only select a maximum of one option from the list of check boxes.,Μπορείτε να επιλέξετε μία μέγιστη επιλογή από τη λίστα των πλαισίων ελέγχου.,
-You can only submit Leave Encashment for a valid encashment amount,Μπορείτε να υποβάλετε μόνο το Leave Encashment για ένα έγκυρο ποσό εισπρακτέα,
+You can only submit Leave Encashment for a valid encashment amount,Μπορείτε να υποβάλετε το Έγκλημα Encashment μόνο για ένα έγκυρο ποσό εισφοράς,
 You can't redeem Loyalty Points having more value than the Grand Total.,Δεν μπορείτε να εξαργυρώσετε πόντους επιβράβευσης που έχουν μεγαλύτερη αξία από το συνολικό ποσό.,
-You cannot credit and debit same account at the same time,Δεν μπορείτε να πιστώσετε και να χρεώσετε τον ίδιο λογαριασμό ταυτόχρονα,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε το Φορολογικό Έτος {0}. Το Φορολογικό Έτος {0} ορίζεται ως προεπιλογή στις Παγκόσμιες Ρυθμίσεις,
+You cannot credit and debit same account at the same time,Δεν μπορείτε να πιστώσετε και να χρεώσετε ταυτόχρονα τον ίδιο λογαριασμό,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις,
 You cannot delete Project Type 'External',Δεν μπορείτε να διαγράψετε τον τύπο έργου &#39;Εξωτερικό&#39;,
 You cannot edit root node.,Δεν μπορείτε να επεξεργαστείτε τον κόμβο ρίζας.,
 You cannot restart a Subscription that is not cancelled.,Δεν μπορείτε να κάνετε επανεκκίνηση μιας συνδρομής που δεν ακυρώνεται.,
-You don't have enought Loyalty Points to redeem,Δεν διαθέτετε σημεία πίστης για να εξαργυρώσετε,
+You don't have enought Loyalty Points to redeem,Δεν διαθέτετε σημεία αφοσίωσης για εξαργύρωση,
 You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}.,
-You have already selected items from {0} {1},Έχετε ήδη επιλέξει στοιχεία από {0} {1},
-You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστείτε στο έργο: {0},
-You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλά αντικείμενα. Διορθώστε και δοκιμάστε ξανά.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον διαχειριστή με τους διαχειριστές του συστήματος και τους διαχειριστές στοιχείων για να εγγραφείτε στο Marketplace.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχειριστή συστήματος και διευθυντής αντικειμένων για να προσθέσετε χρήστες στο Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με τους διαχειριστές του συστήματος και τους διαχειριστές αντικειμένων για να εγγραφείτε στο Marketplace.,
-You need to be logged in to access this page,Θα πρέπει να συνδεθείτε για να αποκτήσετε πρόσβαση σε αυτή τη σελίδα,
-You need to enable Shopping Cart,Πρέπει να ενεργοποιήσετε το Καλάθι αγορών,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Θα χάσετε τα στοιχεία των τιμολογίων που δημιουργήσατε προηγουμένως. Είστε βέβαιοι ότι θέλετε να κάνετε επανεκκίνηση αυτής της συνδρομής;,
+You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1},
+You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0},
+You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχείρισης συστήματος και διαχειριστή στοιχείων για να προσθέσετε χρήστες στο Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace.,
+You need to be logged in to access this page,Θα πρέπει να συνδεθείτε για να αποκτήσετε πρόσβαση σε αυτήν τη σελίδα,
+You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Θα χάσετε τα αρχεία των τιμολογίων που δημιουργήσατε προηγουμένως. Είστε βέβαιοι ότι θέλετε να κάνετε επανεκκίνηση αυτής της συνδρομής;,
 Your Organization,Ο οργανισμός σας,
 Your cart is Empty,Το καλάθι σας είναι άδειο,
 Your email address...,Η ηλεκτρονική σου διεύθυνση...,
 Your order is out for delivery!,Η παραγγελία σας είναι εκτός παράδοσης!,
 Your tickets,Τα εισιτήριά σας,
 ZIP Code,Ταχυδρομικός κώδικας,
-[Error],[Λάθος],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Φόρμα / Θέμα / {0}) είναι εκτός αποθέματος,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Παγώστε τα αποθέματα παλαιότερα από &#39;θα πρέπει να είναι μικρότερα από% d ημέρες.,
+[Error],[Σφάλμα],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# έντυπο / Θέση / {0}) έχει εξαντληθεί,
+`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.,
 based_on,βασισμένο στο,
 cannot be greater than 100,δεν μπορεί να είναι μεγαλύτερη από 100,
-disabled user,χρήστη με ειδικές ανάγκες,
-"e.g. ""Build tools for builders""",π.χ. &quot;Κατασκευή εργαλείων για κατασκευαστές&quot;,
-"e.g. ""Primary School"" or ""University""",π.χ. &quot;Δημοτικό Σχολείο&quot; ή &quot;Πανεπιστήμιο&quot;,
+disabled user,Απενεργοποιημένος χρήστης,
+"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές ',
+"e.g. ""Primary School"" or ""University""",π.χ. «Δημοτικό Σχολείο» ή «Πανεπιστήμιο»,
 "e.g. Bank, Cash, Credit Card","π.χ. Τράπεζα, Μετρητά, Πιστωτική Κάρτα",
-hidden,κεκρυμμένος,
+hidden,κρυμμένο,
 modified,τροποποιήθηκε,
-on,επί,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; είναι απενεργοποιημένη,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; όχι στο οικονομικό έτος {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) δεν μπορεί να είναι μεγαλύτερη από την προγραμματισμένη ποσότητα ({2}) στην εντολή εργασίας {3},
+on,Στις,
+{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' Δεν είναι ση χρήση {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) δεν μπορεί να είναι μεγαλύτερη από την προγραμματισμένη ποσότητα ({2}) στην Παραγγελία Εργασίας {3},
 {0} - {1} is inactive student,{0} - {1} είναι ανενεργός φοιτητής,
 {0} - {1} is not enrolled in the Batch {2},{0} - {1} δεν είναι εγγεγραμμένος στην παρτίδα {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} δεν έχει εγγραφεί στο μάθημα {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Προϋπολογισμός για τον λογαριασμό {1} έναντι {2} {3} είναι {4}. Θα υπερβεί το {5},
-{0} Digest,{0} Ψηφίστε,
+{0} - {1} is not enrolled in the Course {2},{0} - {1} δεν είναι εγγεγραμμένος στο μάθημα {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} προϋπολογισμού για το λογαριασμό {1} από {2} {3} είναι {4}. Θα υπερβεί κατά {5},
+{0} Digest,{0} Σύνοψη,
 {0} Number {1} already used in account {2},{0} Αριθμός {1} που χρησιμοποιείται ήδη στο λογαριασμό {2},
 {0} Request for {1},{0} Αίτημα για {1},
 {0} Result submittted,{0} Αποτέλεσμα υποβολής,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Οι σειριακοί αριθμοί που απαιτούνται για το στοιχείο {1}. Παρέχετε {2}.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} αύξοντες αριθμούς που απαιτούνται για τη θέση {1}. Έχετε προβλέπεται {2}.,
 {0} Student Groups created.,{0} Δημιουργήθηκαν ομάδες σπουδαστών.,
 {0} Students have been enrolled,{0} Οι σπουδαστές έχουν εγγραφεί,
-{0} against Bill {1} dated {2},{0} κατά του Bill {1} με ημερομηνία {2},
-{0} against Purchase Order {1},{0} έναντι εντολής αγοράς {1},
-{0} against Sales Invoice {1},{0} έναντι Τιμολογίου Πωλήσεων {1},
-{0} against Sales Order {1},{0} με εντολή πώλησης {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} έχει ήδη διατεθεί για Εργαζόμενο {1} για περίοδο {2} έως {3},
+{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} της {2},
+{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1},
+{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1},
+{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} έχουν ήδη διατεθεί για υπαλλήλους {1} για χρονικό διάστημα {2} σε {3},
 {0} applicable after {1} working days,{0} που ισχύει μετά από {1} εργάσιμες ημέρες,
-{0} asset cannot be transferred,Το στοιχείο {0} δεν μπορεί να μεταφερθεί,
-{0} can not be negative,Το {0} δεν μπορεί να είναι αρνητικό,
+{0} asset cannot be transferred,{0} το περιουσιακού στοιχείου δεν μπορεί να μεταφερθεί,
+{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική,
 {0} created,{0} δημιουργήθηκε,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} διαθέτει σήμερα μια {1} καρτέλα Scorecard του Προμηθευτή και οι Εντολές Αγοράς σε αυτόν τον προμηθευτή θα πρέπει να εκδίδονται με προσοχή.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",Ο χρήστης {0} διαθέτει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτή και οι RFQ σε αυτόν τον προμηθευτή θα πρέπει να εκδίδονται με προσοχή.,
-{0} does not belong to Company {1},{0} δεν ανήκει στην εταιρεία {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,Το {0} δεν διαθέτει Πρόγραμμα Παροχής Ιατροφαρμακευτικής περίθαλψης. Προσθέστε το στο Master of Healthcare Practitioner,
-{0} entered twice in Item Tax,{0} καταχωρίστηκε δύο φορές στο Φόρο Στοιχείων,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} έχει επί του παρόντος  {1}. Ο πίνακας αποτελεσμάτων του Προμηθευτή και οι Παραγγελίες Αγοράς θα πρέπει να εκδίδονται με προσοχή.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} έχει επί του παρόντος {1} Ο πίνακας αποτελεσμάτων του Προμηθευτή και οι Αίτησης για πρόσφορες θα πρέπει να εκδίδονται με προσοχή.,
+{0} does not belong to Company {1},Το {0} δεν ανήκει στη εταιρεία {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,Το {0} δεν έχει πρόγραμμα ιατροφαρμακευτικής περίθαλψης. Προσθέστε το στο Master of Healthcare Practitioner,
+{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους,
 {0} for {1},{0} για {1},
 {0} has been submitted successfully,{0} έχει υποβληθεί με επιτυχία,
-{0} has fee validity till {1},Η {0} έχει ισχύ μέχρι τις {1},
+{0} has fee validity till {1},{0} έχει ισχύ μέχρι τις {1},
 {0} hours,{0} ώρες,
 {0} in row {1},{0} στη σειρά {1},
-{0} is a company holiday,{0} είναι εταιρική αργία,
-{0} is blocked so this transaction cannot proceed,"Το {0} αποκλείεται, επομένως η συναλλαγή δεν μπορεί να συνεχιστεί",
-{0} is mandatory,Το {0} είναι υποχρεωτικό,
-{0} is mandatory for Item {1},Το {0} είναι υποχρεωτικό για το στοιχείο {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Το {0} είναι υποχρεωτικό. Ίσως η εγγραφή του Exchange Not να μην δημιουργηθεί για {1} έως {2}.,
-{0} is not a stock Item,{0} δεν είναι στοιχείο απόθεμα,
-{0} is not a valid Batch Number for Item {1},{0} δεν είναι έγκυρος αριθμός παρτίδας για το στοιχείο {1},
+{0} is blocked so this transaction cannot proceed,"Το {0} είναι μπλοκαρισμένο, αυτή η συναλλαγή να μην μπορεί να προχωρήσει",
+{0} is mandatory,{0} Είναι υποχρεωτικά,
+{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.,
+{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος,
+{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1},
 {0} is not added in the table,Το {0} δεν προστίθεται στον πίνακα,
 {0} is not in Optional Holiday List,Το {0} δεν περιλαμβάνεται στην προαιρετική λίστα διακοπών,
-{0} is not in a valid Payroll Period,Το {0} δεν είναι σε έγκυρη περίοδο μισθοδοσίας,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} είναι τώρα το προεπιλεγμένο δημοσιονομικό έτος. Ανανεώστε το πρόγραμμα περιήγησής σας για να εφαρμοστεί η αλλαγή.,
+{0} is not in a valid Payroll Period,{0} δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} Είναι τώρα η προεπιλεγμένη χρήση. Παρακαλώ ανανεώστε το πρόγραμμα περιήγησής σας για να τεθεί σε ισχύ η αλλαγή.,
 {0} is on hold till {1},{0} είναι σε αναμονή μέχρι την {1},
 {0} item found.,{0} αντικείμενο βρέθηκε.,
 {0} items found.,{0} αντικείμενα βρέθηκαν.,
-{0} items in progress,{0} σε εξέλιξη,
-{0} items produced,{0} παραγόμενα στοιχεία,
+{0} items in progress,{0} αντικείμενα σε εξέλιξη,
+{0} items produced,{0} αντικείμενα που παράγονται,
 {0} must appear only once,{0} πρέπει να εμφανίζεται μόνο μία φορά,
 {0} must be negative in return document,{0} πρέπει να είναι αρνητικό σε έγγραφο επιστροφής,
 {0} must be submitted,{0} πρέπει να υποβληθεί,
-{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.,
-{0} not found for item {1},{0} δεν βρέθηκε για το στοιχείο {1},
-{0} on Half day Leave on {1},{0} σε Ημιδιατροφή για {1},
-{0} on Leave on {1},{0} στο Leave on {1},
+{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται  {0} συναλλαγή με {1}. Κάντε αλλαγή Εταιρίας,
+{0} not found for item {1},Δεν βρέθηκε {0} για το στοιχείο {1},
 {0} parameter is invalid,Η παράμετρος {0} δεν είναι έγκυρη,
-{0} payment entries can not be filtered by {1},Οι {0} εγγραφές πληρωμών δεν μπορούν να φιλτραριστούν από το {1},
+{0} payment entries can not be filtered by {1},{0} εγγραφές πληρωμών δεν μπορεί να φιλτράρεται από {1},
 {0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} μονάδες της {{1}] (# Φόρμα / Αντικείμενο / {1}) που βρέθηκαν στο [{2}] (# Φόρμα / αποθήκη / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} που χρειάζονται στις {2} στις {3} {4} για {5} για να ολοκληρωθεί αυτή η συναλλαγή.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} μονάδες {1} που χρειάζονται στο {2} για να ολοκληρωθεί αυτή η συναλλαγή.,
-{0} valid serial nos for Item {1},{0} έγκυρος σειριακός αριθμός για το στοιχείο {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} μονάδες [{1}] (# έντυπο / Θέση / {1}) βρίσκονται στο [{2}] (# έντυπο / Αποθήκη / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} στο {3} {4} για {5} για να ολοκληρώσετε τη συναλλαγή .,
+{0} units of {1} needed in {2} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} για να ολοκληρώσετε τη συναλλαγή .,
+{0} valid serial nos for Item {1},{0} Έγκυροι σειριακοί αριθμοί για το είδος {1},
 {0} variants created.,{0} δημιουργήθηκαν παραλλαγές.,
 {0} {1} created,{0} {1} δημιουργήθηκε,
 {0} {1} does not exist,{0} {1} δεν υπάρχει,
 {0} {1} does not exist.,{0} {1} δεν υπάρχει.,
-{0} {1} has been modified. Please refresh.,{0} {1} έχει τροποποιηθεί. Ανανεώστε.,
+{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε.,
 {0} {1} has not been submitted so the action cannot be completed,"{0} {1} δεν έχει υποβληθεί, οπότε η ενέργεια δεν μπορεί να ολοκληρωθεί",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} συνδέεται με {2}, αλλά ο Λογαριασμός Κόμματος είναι {3}",
-{0} {1} is cancelled or closed,{0} {1} ακυρώνεται ή κλείνει,
-{0} {1} is cancelled or stopped,{0} {1} ακυρώνεται ή διακόπτεται,
-{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} ακυρώνεται, επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} συνδέεται με {2}, αλλά Λογαριασμός συμβαλλόμενου είναι {3}",
+{0} {1} is cancelled or closed,{0} {1} είναι ακυρωμένη ή κλειστή,
+{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει,
+{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} έχει ακυρωθεί , επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί",
 {0} {1} is closed,{0} {1} είναι κλειστό,
 {0} {1} is disabled,{0} {1} είναι απενεργοποιημένη,
-{0} {1} is frozen,{0} {1} έχει παγώσει,
-{0} {1} is fully billed,{0} {1} χρεώνεται πλήρως,
+{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο""",
+{0} {1} is fully billed,{0} {1} είναι πλήρως τιμολογημένο,
 {0} {1} is not active,{0} {1} δεν είναι ενεργή,
 {0} {1} is not associated with {2} {3},{0} {1} δεν συσχετίζεται με {2} {3},
 {0} {1} is not present in the parent company,{0} {1} δεν υπάρχει στη μητρική εταιρεία,
 {0} {1} is not submitted,{0} {1} δεν έχει υποβληθεί,
 {0} {1} is {2},{0} {1} είναι {2},
 {0} {1} must be submitted,{0} {1} πρέπει να υποβληθεί,
-{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε κανένα ενεργό Φορολογικό Έτος.,
-{0} {1} status is {2},Η κατάσταση {0} {1} είναι {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Ο λογαριασμός τύπου &quot;Κέρδος και Ζημία&quot; {2} δεν επιτρέπεται στην Άνοιγμα Καταχώρησης,
+{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε καμία ενεργή χρήση.,
+{0} {1} status is {2},{0} {1} κατάσταση είναι {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: Ο λογαριασμός ""Κέρδος και Ζημία"" τύπου  {2} δεν επιτρέπει το  Άνοιγμα Καταχώρησης",
 {0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα,
 {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Ο λογαριασμός {2} δεν ανήκει στην εταιρεία {3},
-{0} {1}: Account {2} is inactive,{0} {1}: Ο λογαριασμός {2} είναι ανενεργός,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Η καταχώρηση λογιστικής για {2} μπορεί να γίνει μόνο σε νόμισμα: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Το Κέντρο κόστους είναι υποχρεωτικό για το στοιχείο {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Απαιτείται το Κέντρο κόστους για λογαριασμό &quot;Κέρδη και απώλειες&quot; {2}. Ορίστε ένα προεπιλεγμένο Κέντρο κόστους για την Εταιρεία.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Το Κέντρο κόστους {2} δεν ανήκει στην εταιρεία {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Απαιτείται πελάτης έναντι λογαριασμού απαιτήσεων {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Απαιτείται χρεωστική ή πιστωτική χρέωση για {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Απαιτείται Προμηθευτής έναντι λογαριασμού πληρωμής {2},
-{0}% Billed,{0}% χρεώνεται,
-{0}% Delivered,{0}% παραδόθηκε,
-"{0}: Employee email not found, hence email not sent","{0}: Δεν βρέθηκε το μήνυμα ηλεκτρονικού ταχυδρομείου του υπαλλήλου, επομένως το μήνυμα ηλεκτρονικού ταχυδρομείου δεν στάλθηκε",
-{0}: From {0} of type {1},{0}: Από {0} τύπου {1},
-{0}: From {1},{0}: Από την {1},
+{0} {1}: Account {2} is inactive,{0} {1}: Ο λογαριασμός {2} είναι ανενεργό,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: λογιστική καταχώριση για {2} μπορεί να γίνει μόνο στο νόμισμα: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}:Το Κέντρο Κόστους απαιτείται για ""Κέρδη και Ζημιές""  στο λογαριασμό  {2}. Δημιουργήστε ένα προεπιλεγμένο Κέντρο Κόστους για την Εταιρεία.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Κέντρο Κόστους {2} δεν ανήκει στην εταιρεία {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Πελάτης υποχρεούται κατά του λογαριασμού Απαιτήσεις {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Απαιτείται είτε χρεωστικό είτε πιστωτικό ποσό για  {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Προμηθευτής υποχρεούται έναντι πληρωμή του λογαριασμού {2},
+{0}% Billed,{0}% Χρεώθηκαν,
+{0}% Delivered,{0}% Παραδόθηκαν,
+"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπαλλήλου δεν βρέθηκε,  το μηνυμα δεν εστάλη",
+{0}: From {0} of type {1},{0}: Από {0} του τύπου {1},
+{0}: From {1},{0}: Από {1},
 {0}: {1} does not exists,{0}: {1} δεν υπάρχει,
-{0}: {1} not found in Invoice Details table,{0}: {1} δεν βρέθηκε στον πίνακα Λεπτομέρειες τιμολογίου,
+{0}: {1} not found in Invoice Details table,{0}: {1} Δεν βρέθηκε στον πίνακα στοιχείων τιμολογίου,
 {} of {},{} του {},
-Email Group,Ομάδα ηλεκτρονικού ταχυδρομείου,
+"Dear System Manager,","Αγαπητέ Διευθυντή του Συστήματος,",
+Email Group,email Ομάδα,
 Images,Εικόνες,
 Import,Εισαγωγή,
-There is some problem with the file url: {0},Υπάρχει κάποιο πρόβλημα με τη διεύθυνση url του αρχείου: {0},
-Values Changed,Οι τιμές αλλάχθηκαν,
+There is some problem with the file url: {0},Υπάρχει κάποιο πρόβλημα με το url αρχείο: {0},
+Values Changed,τιμές Άλλαξε,
+or,ή,
 Ageing Range 4,Εύρος γήρανσης 4,
 Allocated amount cannot be greater than unadjusted amount,Το κατανεμηθέν ποσό δεν μπορεί να είναι μεγαλύτερο από το μη διορθωμένο ποσό,
 Allocated amount cannot be negative,Το κατανεμημένο ποσό δεν μπορεί να είναι αρνητικό,
@@ -3500,14 +3439,14 @@
 Warehouse Type,Τύπος Αποθήκης,
 'Date' is required,Απαιτείται η &quot;Ημερομηνία&quot;,
 Benefit,Οφελος,
-Budgets,Προϋπολογισμοί,
+Budgets,Κατασκευή έκθεσης,
 Bundle Qty,Ποσότητα δέσμης,
 Company GSTIN,Εταιρεία GSTIN,
 Company field is required,Απαιτείται πεδίο εταιρείας,
 Creating Dimensions...,Δημιουργία διαστάσεων ...,
 Duplicate entry against the item code {0} and manufacturer {1},Διπλότυπη καταχώρηση έναντι του κωδικού {0} και του κατασκευαστή {1},
 Import Chart Of Accounts from CSV / Excel files,Εισαγωγή πίνακα λογαριασμών από αρχεία CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Μη έγκυρο GSTIN! Η είσοδος που έχετε πληκτρολογήσει δεν αντιστοιχεί στη μορφή GSTIN για τους κατόχους UIN ή τους παροχείς υπηρεσιών OIDAR που δεν είναι κάτοικοι,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Μη έγκυρο GSTIN! Η είσοδος που έχετε εισάγει δεν αντιστοιχεί στη μορφή GSTIN για τους κατόχους UIN ή για τους παροχείς υπηρεσιών OIDAR που δεν είναι κατοίκους,
 Invoice Grand Total,Συνολικό τιμολόγιο,
 Last carbon check date cannot be a future date,Η τελευταία ημερομηνία ελέγχου άνθρακα δεν μπορεί να είναι μελλοντική ημερομηνία,
 Make Stock Entry,Κάντε καταχώρηση αποθέματος,
@@ -3519,10 +3458,10 @@
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Ειδικοί χαρακτήρες εκτός από &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;&quot; Και &quot;}&quot; δεν επιτρέπονται στη σειρά ονομασίας",
 Target Details,Στοιχεία στόχου,
 {0} already has a Parent Procedure {1}.,{0} έχει ήδη μια διαδικασία γονέα {1}.,
-Annual,Ετήσιο,
+Annual,Ετήσιος,
 Approved,Εγκρίθηκε,
 Change,Αλλαγή,
-From Date,Από την ημερομηνία,
+From Date,Από ημερομηνία,
 Group By,Ομάδα με,
 Importing {0} of {1},Εισαγωγή {0} από {1},
 No data to export,Δεν υπάρχουν δεδομένα για εξαγωγή,
@@ -3536,17 +3475,17 @@
 Account Value,Αξία λογαριασμού,
 Account is mandatory to get payment entries,Ο λογαριασμός είναι υποχρεωτικός για την πραγματοποίηση εγγραφών πληρωμής,
 Account is not set for the dashboard chart {0},Ο λογαριασμός δεν έχει οριστεί για το διάγραμμα του πίνακα ελέγχου {0},
-Account {0} does not belong to company {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία {1},
+Account {0} does not belong to company {1},Ο λογαριασμός {0} δεν ανήκει στη εταιρεία {1},
 Account {0} does not exists in the dashboard chart {1},Ο λογαριασμός {0} δεν υπάρχει στο γράφημα του πίνακα ελέγχου {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Λογαριασμός: Το <b>{0}</b> είναι κεφάλαιο Οι εργασίες βρίσκονται σε εξέλιξη και δεν μπορούν να ενημερωθούν με την καταχώριση ημερολογίου,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Λογαριασμός: Το <b>{0}</b> είναι κεφάλαιο Οι εργασίες βρίσκονται σε εξέλιξη και δεν μπορούν να ενημερωθούν με καταχώριση ημερολογίου,
 Account: {0} is not permitted under Payment Entry,Λογαριασμός: Η {0} δεν επιτρέπεται στην καταχώριση πληρωμής,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Η λογιστική διάσταση <b>{0}</b> απαιτείται για τον λογαριασμό &quot;Ισολογισμός&quot; {1}.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Η λογιστική διάσταση <b>{0}</b> είναι απαραίτητη για το λογαριασμό &quot;Κέρδη και ζημιές&quot; {1}.,
 Accounting Masters,Λογιστές Masters,
 Accounting Period overlaps with {0},Η περίοδος λογιστικής επικαλύπτεται με {0},
 Activity,Δραστηριότητα,
-Add / Manage Email Accounts.,Προσθήκη / Διαχείριση Λογαριασμών Email.,
-Add Child,Προσθέστε το παιδί,
+Add / Manage Email Accounts.,Προσθήκη / διαχείριση λογαριασμών ηλεκτρονικού ταχυδρομείου.,
+Add Child,Προσθήκη παιδιού,
 Add Loan Security,Προσθέστε ασφάλεια δανείου,
 Add Multiple,Προσθήκη πολλαπλών,
 Add Participants,Προσθέστε τους συμμετέχοντες,
@@ -3555,7 +3494,7 @@
 Add/Edit Coupon Conditions,Προσθήκη / Επεξεργασία Όρων Κουπονιού,
 Added to Featured Items,Προστέθηκε στα Επιλεγμένα στοιχεία,
 Added {0} ({1}),Προστέθηκε {0} ({1}),
-Address Line 1,Διεύθυνση 1,
+Address Line 1,Γραμμή διεύθυνσης 1,
 Addresses,Διευθύνσεις,
 Admission End Date should be greater than Admission Start Date.,Η ημερομηνία λήξης εισαγωγής πρέπει να είναι μεγαλύτερη από την ημερομηνία έναρξης εισαγωγής.,
 Against Loan,Ενάντια στο Δάνειο,
@@ -3565,18 +3504,17 @@
 All the depreciations has been booked,Όλες οι αποσβέσεις έχουν εγγραφεί,
 Allocation Expired!,Η κατανομή έχει λήξει!,
 Allow Resetting Service Level Agreement from Support Settings.,Να επιτρέπεται η επαναφορά της συμφωνίας επιπέδου υπηρεσιών από τις ρυθμίσεις υποστήριξης.,
-Amount of {0} is required for Loan closure,Απαιτείται ποσό {0} για το κλείσιμο δανείου,
+Amount of {0} is required for Loan closure,Ποσό {0} απαιτείται για το κλείσιμο του δανείου,
 Amount paid cannot be zero,Το ποσό που καταβλήθηκε δεν μπορεί να είναι μηδέν,
 Applied Coupon Code,Κωδικός εφαρμοσμένου κουπονιού,
 Apply Coupon Code,Εφαρμόστε τον κωδικό κουπονιού,
 Appointment Booking,Κρατήσεις Κλήσεων,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Δεδομένου ότι υπάρχουν υπάρχουσες συναλλαγές έναντι του στοιχείου {0}, δεν μπορείτε να αλλάξετε την τιμή του {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Δεδομένου ότι υπάρχουν συναλλαγές κατά το στοιχείο {0}, δεν μπορείτε να αλλάξετε την τιμή του {1}",
 Asset Id,Αναγνωριστικό ενεργητικού,
 Asset Value,Αξία ενεργητικού,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Η προσαρμογή της αξίας του ενεργητικού δεν μπορεί να δημοσιευτεί πριν από την ημερομηνία αγοράς του Asset <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Το στοιχείο {0} δεν ανήκει στον θεματοφύλακα {1},
 Asset {0} does not belongs to the location {1},Το στοιχείο {0} δεν ανήκει στην τοποθεσία {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Τα στοιχεία που δεν δημιουργήθηκαν για <b>{0}</b> . Θα πρέπει να δημιουργήσετε το στοιχείο μη αυτόματα.,
 At least one of the Applicable Modules should be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις εφαρμοστέες ενότητες,
 Atleast one asset has to be selected.,Πρέπει να επιλεγεί τουλάχιστον ένα στοιχείο.,
 Attendance Marked,Συμμετοχή Επισημαίνεται,
@@ -3602,10 +3540,10 @@
 Billing Date,Ημερομηνία χρέωσης,
 Billing Interval Count cannot be less than 1,Ο Αθροιστικός Χρόνος Τιμολόγησης δεν μπορεί να είναι μικρότερος από 1,
 Blue,Μπλε,
-Book,Βιβλίο,
+Book,Καταχώρηση,
 Book Appointment,Βιβλίο Διορισμός,
-Brand,Μάρκα,
-Browse,Ξεφυλλίζω,
+Brand,Εμπορικό σήμα,
+Browse,Αναζήτηση,
 Call Connected,Κλήση συνδεδεμένη,
 Call Disconnected,Κλήση αποσυνδεδεμένο,
 Call Missed,Κλήση αναπάντητων,
@@ -3617,7 +3555,7 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Δεν μπορεί να Unpledge, αξία ασφάλειας δάνειο είναι μεγαλύτερο από το ποσό που έχει επιστραφεί",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Δεν είναι δυνατή η ολοκλήρωση της εργασίας {0} καθώς η εξαρτημένη εργασία {1} δεν έχει συμπληρωθεί / ακυρωθεί.,
 Cannot create loan until application is approved,Δεν είναι δυνατή η δημιουργία δανείου έως ότου εγκριθεί η αίτηση,
-Cannot find a matching Item. Please select some other value for {0}.,Δεν είναι δυνατή η εύρεση αντίστοιχου στοιχείου. Επιλέξτε κάποια άλλη τιμή για το {0}.,
+Cannot find a matching Item. Please select some other value for {0}.,Δεν μπορείτε να βρείτε μια αντίστοιχη Θέση. Παρακαλούμε επιλέξτε κάποια άλλη τιμή για το {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Δεν είναι δυνατή η υπερπαραγωγή στοιχείου {0} στη σειρά {1} περισσότερο από {2}. Για να επιτρέψετε την υπερχρέωση, παρακαλούμε να ορίσετε το επίδομα στις Ρυθμίσεις Λογαριασμών",
 Cannot unpledge more than {0} qty of {0},Δεν μπορεί να απαγορεύσει περισσότερες από {0} qty από {0},
 "Capacity Planning Error, planned start time can not be same as end time","Σφάλμα προγραμματισμού χωρητικότητας, η προγραμματισμένη ώρα έναρξης δεν μπορεί να είναι ίδια με την ώρα λήξης",
@@ -3626,20 +3564,20 @@
 Chart,Διάγραμμα,
 Choose a corresponding payment,Επιλέξτε μια αντίστοιχη πληρωμή,
 Click on the link below to verify your email and confirm the appointment,Κάντε κλικ στον παρακάτω σύνδεσμο για να επιβεβαιώσετε το email σας και να επιβεβαιώσετε την συνάντηση,
-Close,Κλείσε,
+Close,Κλείσιμο,
 Communication,Επικοινωνία,
-Compact Item Print,Σύνθετο στοιχείο Εκτύπωση,
-Company,Εταιρία,
+Compact Item Print,Compact Στοιχείο Εκτύπωση,
+Company,Εταιρεία,
 Company of asset {0} and purchase document {1} doesn't matches.,Η εταιρεία του περιουσιακού στοιχείου {0} και του εγγράφου αγοράς {1} δεν ταιριάζει.,
 Compare BOMs for changes in Raw Materials and Operations,Συγκρίνετε BOMs για αλλαγές στις πρώτες ύλες και τις λειτουργίες,
 Compare List function takes on list arguments,Η Λειτουργία σύγκρισης λίστας παίρνει επιχειρήματα λίστας,
 Complete,Πλήρης,
-Completed,Ολοκληρώθηκε το,
+Completed,Ολοκληρώθηκε,
 Completed Quantity,Ολοκληρωμένη ποσότητα,
 Connect your Exotel Account to ERPNext and track call logs,Συνδέστε τον λογαριασμό σας Exotel σε ERPNext και παρακολουθήστε τα αρχεία καταγραφής κλήσεων,
 Connect your bank accounts to ERPNext,Συνδέστε τους τραπεζικούς λογαριασμούς σας με το ERPNext,
 Contact Seller,Επικοινωνία με τον πωλητή,
-Continue,Να συνεχίσει,
+Continue,Συνέχεια,
 Cost Center: {0} does not exist,Κέντρο κόστους: {0} δεν υπάρχει,
 Couldn't Set Service Level Agreement {0}.,Δεν ήταν δυνατή η ρύθμιση της συμφωνίας επιπέδου υπηρεσιών {0}.,
 Country,Χώρα,
@@ -3662,11 +3600,11 @@
 Date,Ημερομηνία,
 Date Range,Εύρος ημερομηνιών,
 Date of Birth cannot be greater than Joining Date.,Η ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από την Ημερομηνία Σύνδεσης.,
-Dear,αγαπητός,
-Default,Προκαθορισμένο,
+Dear,Αγαπητέ,
+Default,Προεπιλεγμένο,
 Define coupon codes.,Ορίστε κωδικούς κουπονιών.,
 Delayed Days,Καθυστερημένες ημέρες,
-Delete,Διαγράφω,
+Delete,Διαγραφή,
 Delivered Quantity,Ποσότητα παραδόσεων,
 Delivery Notes,Σημειώσεις παράδοσης,
 Depreciated Amount,Αποσβεσμένο ποσό,
@@ -3674,21 +3612,21 @@
 Designation,Ονομασία,
 Difference Value,Τιμή διαφοράς,
 Dimension Filter,Φίλτρο διαστάσεων,
-Disabled,άτομα με ειδικές ανάγκες,
+Disabled,Απενεργοποιημένο,
 Disbursed Amount cannot be greater than loan amount,Το εκταμιευθέν ποσό δεν μπορεί να είναι μεγαλύτερο από το ποσό του δανείου,
 Disbursement and Repayment,Εκταμίευση και επιστροφή,
 Distance cannot be greater than 4000 kms,Η απόσταση δεν μπορεί να είναι μεγαλύτερη από 4000 χιλιόμετρα,
 Do you want to submit the material request,Θέλετε να υποβάλετε το αίτημα υλικού,
-Doctype,Δοκίπε,
+Doctype,DocType,
 Document {0} successfully uncleared,Το έγγραφο {0} δεν ολοκληρώθηκε με επιτυχία,
-Download Template,Κάντε λήψη προτύπου,
-Dr,Δρ,
-Due Date,Ημερομηνία λήξης,
-Duplicate,Αντίγραφο,
+Download Template,Κατεβάστε πρότυπο,
+Dr,Dr,
+Due Date,Ημερομηνία λήξης προθεσμίας,
+Duplicate,Διπλότυπο,
 Duplicate Project with Tasks,Διπλότυπο έργο με εργασίες,
 Duplicate project has been created,Διπλό έργο έχει δημιουργηθεί,
-E-Way Bill JSON can only be generated from a submitted document,Το Bill JSON του E-Way μπορεί να δημιουργηθεί μόνο από ένα υποβληθέν έγγραφο,
-E-Way Bill JSON can only be generated from submitted document,Το E-Way Bill JSON μπορεί να παραχθεί μόνο από το υποβληθέν έγγραφο,
+E-Way Bill JSON can only be generated from a submitted document,Το e-Way Bill JSON μπορεί να δημιουργηθεί μόνο από ένα υποβληθέν έγγραφο,
+E-Way Bill JSON can only be generated from submitted document,Το e-Way Bill JSON μπορεί να δημιουργηθεί μόνο από το υποβληθέν έγγραφο,
 E-Way Bill JSON cannot be generated for Sales Return as of now,Το Bill JSON του E-Way δεν μπορεί να δημιουργηθεί για την επιστροφή πωλήσεων από τώρα,
 ERPNext could not find any matching payment entry,Το ERPNext δεν μπόρεσε να βρει κάποια καταχώρηση πληρωμής,
 Earliest Age,Πρώιμη εποχή,
@@ -3703,23 +3641,22 @@
 Employee {0} does not belongs to the company {1},Ο υπάλληλος {0} δεν ανήκει στην εταιρεία {1},
 Enable Auto Re-Order,Ενεργοποιήστε την αυτόματη αναδιάταξη,
 End Date of Agreement can't be less than today.,Η ημερομηνία λήξης της συμφωνίας δεν μπορεί να είναι μικρότερη από σήμερα.,
-End Time,Τέλος χρόνου,
+End Time,Ώρα λήξης,
 Energy Point Leaderboard,Πίνακας ενεργειακών σημείων,
 Enter API key in Google Settings.,Εισαγάγετε το κλειδί API στις Ρυθμίσεις Google.,
 Enter Supplier,Εισάγετε τον προμηθευτή,
-Enter Value,Εισαγάγετε τιμή,
+Enter Value,Εισάγετε τιμή,
 Entity Type,Τύπος Οντότητας,
-Error,Λάθος,
+Error,Σφάλμα,
 Error in Exotel incoming call,Σφάλμα στην εισερχόμενη κλήση του Exotel,
 Error: {0} is mandatory field,Σφάλμα: Το πεδίο {0} είναι υποχρεωτικό πεδίο,
 Event Link,Σύνδεσμος συμβάντων,
 Exception occurred while reconciling {0},Έγινε εξαίρεση κατά το συνδυασμό {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Οι αναμενόμενες ημερομηνίες και οι ημερομηνίες εκφόρτωσης δεν μπορούν να είναι μικρότερες από την ημερομηνία του Προγράμματος Εισδοχής,
 Expire Allocation,Λήξη κατανομής,
-Expired,έχει λήξει,
-Expiry date is mandatory for selected item.,Η ημερομηνία λήξης είναι υποχρεωτική για το επιλεγμένο στοιχείο.,
+Expired,Έληξε,
 Export,Εξαγωγή,
-Export not allowed. You need {0} role to export.,Η εξαγωγή δεν επιτρέπεται. Χρειάζεται {0} ρόλο για εξαγωγή.,
+Export not allowed. You need {0} role to export.,Η εξαγωγή δεν επιτρέπεται. Χρειάζεται ο ρόλος {0} για την εξαγωγή.,
 Failed to add Domain,Αποτυχία προσθήκης τομέα,
 Fetch Items from Warehouse,Λήψη στοιχείων από την αποθήκη,
 Fetching...,Γοητευτικός...,
@@ -3729,14 +3666,13 @@
 Finding linked payments,Εύρεση συνδεδεμένων πληρωμών,
 Finished Product,Ολοκληρωμένο προϊόν,
 Finished Qty,Ολοκληρώθηκε ποσότητα,
-First add items in the Item Locations table,Πρώτα προσθέστε στοιχεία στον πίνακα &quot;Τοποθεσίες αντικειμένων&quot;,
 Fleet Management,Διαχείριση στόλου,
 Following fields are mandatory to create address:,Τα ακόλουθα πεδία είναι υποχρεωτικά για τη δημιουργία διεύθυνσης:,
 For Month,Για Μήνα,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Για το στοιχείο {0} στη σειρά {1}, ο αριθμός των σειριακών αριθμών δεν ταιριάζει με την παραληφθείσα ποσότητα",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Για τη λειτουργία {0}: Η ποσότητα ({1}) δεν μπορεί να είναι μεγαλύτερη από την εκκρεμή ποσότητα ({2}),
 For quantity {0} should not be greater than work order quantity {1},Για την ποσότητα {0} δεν πρέπει να είναι μεγαλύτερη από την ποσότητα της εντολής εργασίας {1},
-Free item not set in the pricing rule {0},Ελεύθερο στοιχείο που δεν έχει οριστεί στον κανόνα τιμολόγησης {0},
+Free item not set in the pricing rule {0},Το ελεύθερο στοιχείο δεν έχει οριστεί στον κανόνα τιμολόγησης {0},
 From Date and To Date are Mandatory,Από την ημερομηνία και μέχρι την ημερομηνία είναι υποχρεωτική,
 From date can not be greater than than To date,"Από την ημερομηνία δεν μπορεί να είναι μεγαλύτερη από ό, τι από Μέχρι σήμερα",
 From employee is required while receiving Asset {0} to a target location,Από τον υπάλληλο απαιτείται όταν λαμβάνετε το στοιχείο Asset {0} σε μια τοποθεσία προορισμού,
@@ -3745,8 +3681,8 @@
 Future Payment Ref,Μελλοντική Πληρωμή Ref,
 Future Payments,Μελλοντικές πληρωμές,
 GST HSN Code does not exist for one or more items,Ο κώδικας GST HSN δεν υπάρχει για ένα ή περισσότερα στοιχεία,
-Generate E-Way Bill JSON,Δημιουργήστε το νομοσχέδιο E-Way JSON,
-Get Items,Αποκτήστε στοιχεία,
+Generate E-Way Bill JSON,Δημιουργήστε Bill JSON e-Way,
+Get Items,Βρες είδη,
 Get Outstanding Documents,Αποκτήστε εξαιρετικά έγγραφα,
 Goal,Στόχος,
 Greater Than Amount,Περισσότερο από το ποσό,
@@ -3757,10 +3693,10 @@
 Group Node,Κόμβος ομάδας,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Οι αποθήκες ομάδας δεν μπορούν να χρησιμοποιηθούν στις συναλλαγές. Αλλάξτε την τιμή του {0},
 Help,Βοήθεια,
-Help Article,Βοήθεια στο άρθρο,
+Help Article,Βοήθεια άρθρο,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Σας βοηθά να διατηρείτε κομμάτια των Συμβολαίων με βάση τον Προμηθευτή, τον Πελάτη και τον Υπάλληλο",
 Helps you manage appointments with your leads,Σας βοηθά να διαχειρίζεστε συναντήσεις με τους οδηγούς σας,
-Home,Σπίτι,
+Home,Αρχική,
 IBAN is not valid,Το IBAN δεν είναι έγκυρο,
 Import Data from CSV / Excel files.,Εισαγωγή δεδομένων από αρχεία CSV / Excel.,
 In Progress,Σε εξέλιξη,
@@ -3770,7 +3706,7 @@
 Intermediate,Ενδιάμεσος,
 Invalid Barcode. There is no Item attached to this barcode.,Μη έγκυρος γραμμικός κώδικας. Δεν υπάρχει στοιχείο συνδεδεμένο σε αυτόν τον γραμμωτό κώδικα.,
 Invalid credentials,Ακυρα διαπιστευτήρια,
-Invite as User,Προσκαλέστε ως χρήστη,
+Invite as User,Πρόσκληση ως χρήστη,
 Issue Priority.,Προτεραιότητα έκδοσης.,
 Issue Type.,Τύπος έκδοσης.,
 "It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Φαίνεται ότι υπάρχει ένα πρόβλημα με τη διαμόρφωση της λωρίδας του διακομιστή. Σε περίπτωση αποτυχίας, το ποσό θα επιστραφεί στο λογαριασμό σας.",
@@ -3810,17 +3746,17 @@
 Loans provided to customers and employees.,Δάνεια που παρέχονται σε πελάτες και εργαζόμενους.,
 Location,Τοποθεσία,
 Log Type is required for check-ins falling in the shift: {0}.,Απαιτείται τύπος καταγραφής για τα check-in που εμπίπτουν στην αλλαγή: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Φαίνεται ότι κάποιος σας έστειλε σε μια ελλιπή διεύθυνση URL. Ζητήστε τους να το εξετάσουν.,
-Make Journal Entry,Δημιουργία καταχώρησης ημερολογίου,
-Make Purchase Invoice,Κάντε το τιμολόγιο αγοράς,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Μοιάζει με κάποιον που αποστέλλονται σε μια ελλιπή διεύθυνση URL. Παρακαλούμε να τους ζητήσει να εξετάσουμε το θέμα.,
+Make Journal Entry,Δημιούργησε λογιστική εγγραφή,
+Make Purchase Invoice,Δημιούργησε τιμολόγιο αγοράς,
 Manufactured,Κατασκευάζεται,
 Mark Work From Home,Μαρκάρετε την εργασία από το σπίτι,
-Master,Κύριος,
+Master,Κύρια εγγραφή,
 Max strength cannot be less than zero.,Η μέγιστη ισχύς δεν μπορεί να είναι μικρότερη από μηδέν.,
 Maximum attempts for this quiz reached!,Οι μέγιστες προσπάθειες για αυτό το κουίζ έφτασαν!,
 Message,Μήνυμα,
-Missing Values Required,Απαιτούνται τιμές που λείπουν,
-Mobile No,Οχι κινητό,
+Missing Values Required,Οι τιμές που λείπουν είναι απαραίτητες,
+Mobile No,Αρ. Κινητού,
 Mobile Number,Αριθμός κινητού,
 Month,Μήνας,
 Name,Ονομα,
@@ -3843,13 +3779,11 @@
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Δεν βρέθηκαν τιμολόγια για το {0} {1} που πληρούν τα κριτήρια για τα φίλτρα που έχετε ορίσει.,
 No outstanding invoices require exchange rate revaluation,Δεν υπάρχουν εκκρεμή τιμολόγια που απαιτούν αναπροσαρμογή της ισοτιμίας,
 No reviews yet,Δεν υπάρχουν ακόμα κριτικές,
-No valid <b>Loan Security Price</b> found for {0},Δεν βρέθηκε έγκυρη <b>τιμή δανείου</b> για {0},
-No views yet,Δεν υπάρχουν ακόμα εμφανίσεις,
+No views yet,Δεν υπάρχουν ακόμη εμφανίσεις,
 Non stock items,Μη αποθέματα στοιχεία,
 Not Allowed,Δεν επιτρέπεται,
 Not allowed to create accounting dimension for {0},Δεν επιτρέπεται η δημιουργία της λογιστικής διάστασης για το {0},
 Not permitted. Please disable the Lab Test Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο δοκιμής Lab,
-Not permitted. Please disable the Procedure Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο διαδικασίας,
 Note,Σημείωση,
 Notes: ,Σημειώσεις:,
 Offline,Offline,
@@ -3861,7 +3795,7 @@
 Only .csv and .xlsx files are supported currently,Μόνο αρχεία .csv και .xlsx υποστηρίζονται αυτήν τη στιγμή,
 Only expired allocation can be cancelled,Μόνο η λήξη της κατανομής μπορεί να ακυρωθεί,
 Only users with the {0} role can create backdated leave applications,Μόνο οι χρήστες με το ρόλο {0} μπορούν να δημιουργήσουν εφαρμογές με αναδρομικές άδειες,
-Open,Ανοιξε,
+Open,Ανοιχτό,
 Open Contact,Άνοιγμα επαφής,
 Open Lead,Άνοιγμα μολύβδου,
 Opening and Closing,Άνοιγμα και κλείσιμο,
@@ -3888,14 +3822,14 @@
 Plaid public token error,Σφάλμα κοινόχρηστου συμβόλου,
 Plaid transactions sync error,Σφάλμα συγχρονισμού πλαστών συναλλαγών,
 Please check the error log for details about the import errors,Ελέγξτε το αρχείο καταγραφής σφαλμάτων για λεπτομέρειες σχετικά με τα σφάλματα εισαγωγής,
-Please click on the following link to set your new password,Κάντε κλικ στον παρακάτω σύνδεσμο για να ορίσετε τον νέο κωδικό πρόσβασής σας,
+Please click on the following link to set your new password,Παρακαλώ κάντε κλικ στον παρακάτω σύνδεσμο για να ορίσετε νέο κωδικό πρόσβασης,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Δημιουργήστε τις <b>ρυθμίσεις DATEV</b> για την εταιρεία <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Δημιουργήστε εγγραφή εγγραφής προσαρμογής για ποσό {0},
 Please do not create more than 500 items at a time,Μην δημιουργείτε περισσότερα από 500 στοιχεία τη φορά,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Εισαγάγετε <b>Λογαριασμό Διαφοράς</b> ή ορίσετε τον προεπιλεγμένο <b>Λογαριασμό Προσαρμογής Χρηματιστηρίου</b> για την εταιρεία {,
 Please enter GSTIN and state for the Company Address {0},Πληκτρολογήστε GSTIN και δηλώστε την διεύθυνση της εταιρείας {0},
 Please enter Item Code to get item taxes,Εισαγάγετε τον κωδικό στοιχείου για να λάβετε φόρους επί των στοιχείων,
-Please enter Warehouse and Date,Εισαγάγετε την αποθήκη και την ημερομηνία,
+Please enter Warehouse and Date,Πληκτρολογήστε την Αποθήκη και την ημερομηνία,
 Please enter coupon code !!,Παρακαλώ εισάγετε τον κωδικό κουπονιού !!,
 Please enter the designation,Παρακαλώ εισάγετε την ονομασία,
 Please enter valid coupon code !!,Εισαγάγετε τον έγκυρο κωδικό κουπονιού !!,
@@ -3906,10 +3840,9 @@
 Please select Customer first,Επιλέξτε πρώτα τον πελάτη,
 Please select Item Code first,Επιλέξτε πρώτα τον Κωδικό στοιχείου,
 Please select Loan Type for company {0},Επιλέξτε τύπο δανείου για εταιρεία {0},
-Please select Patient to get prescribed procedure,Επιλέξτε Ασθενή για να λάβετε προκαθορισμένη διαδικασία,
 Please select a Delivery Note,Επιλέξτε ένα Σημείωμα Παράδοσης,
 Please select a Sales Person for item: {0},Επιλέξτε ένα πρόσωπο πωλήσεων για στοιχείο: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Επιλέξτε έναν άλλο τρόπο πληρωμής. Το Stripe δεν υποστηρίζει συναλλαγές στο νόμισμα &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Επιλέξτε έναν άλλο τρόπο πληρωμής. Το Stripe δεν υποστηρίζει τις συναλλαγές στο νόμισμα &#39;{0}&#39;,
 Please select the customer.,Επιλέξτε τον πελάτη.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Ρυθμίστε τον Προμηθευτή σε σχέση με τα Στοιχεία που πρέπει να ληφθούν υπόψη στην Εντολή Αγοράς.,
 Please set account heads in GST Settings for Compnay {0},Ορίστε τις κεφαλίδες λογαριασμού στις ρυθμίσεις GST για Compnay {0},
@@ -3920,7 +3853,7 @@
 Please set valid GSTIN No. in Company Address for company {0},Ορίστε τον έγκυρο αριθμό GSTIN στη διεύθυνση εταιρείας για την εταιρεία {0},
 Please set {0},Ορίστε {0},customer
 Please setup a default bank account for company {0},Ρυθμίστε έναν προεπιλεγμένο τραπεζικό λογαριασμό για την εταιρεία {0},
-Please specify,Διευκρινίστε παρακαλώ,
+Please specify,Παρακαλώ ορίστε,
 Please specify a {0},Προσδιορίστε ένα {0},lead
 Pledge Status,Κατάσταση δέσμευσης,
 Pledge Time,Χρόνος δέσμευσης,
@@ -3945,28 +3878,28 @@
 Purchase Invoices,Αγορά τιμολογίων,
 Purchase Orders,Εντολές αγοράς,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Η παραλαβή αγοράς δεν διαθέτει στοιχείο για το οποίο είναι ενεργοποιημένο το δείγμα διατήρησης δείγματος.,
-Purchase Return,Αγορά επιστροφής,
+Purchase Return,Επιστροφή αγοράς,
 Qty of Finished Goods Item,Ποσότητα τεμαχίου τελικών προϊόντων,
 Qty or Amount is mandatroy for loan security,Το Ποσό ή το Ποσό είναι απαραίτητο για την ασφάλεια του δανείου,
 Quality Inspection required for Item {0} to submit,Επιθεώρηση ποιότητας που απαιτείται για το στοιχείο {0} για υποβολή,
 Quantity to Manufacture,Ποσότητα προς παραγωγή,
 Quantity to Manufacture can not be zero for the operation {0},Η ποσότητα παραγωγής δεν μπορεί να είναι μηδενική για τη λειτουργία {0},
 Quarterly,Τριμηνιαίος,
-Queued,Στο μεσημέρι,
-Quick Entry,Γρήγορη είσοδος,
+Queued,Στην ουρά,
+Quick Entry,Γρήγορη Έναρξη,
 Quiz {0} does not exist,Το Quiz {0} δεν υπάρχει,
 Quotation Amount,Ποσό προσφοράς,
 Rate or Discount is required for the price discount.,Η τιμή ή η έκπτωση απαιτείται για την έκπτωση τιμής.,
-Reason,Λόγος,
+Reason,Αιτιολογία,
 Reconcile Entries,Ανασυγκρότηση εγγραφών,
 Reconcile this account,Ανακαλέστε αυτόν τον λογαριασμό,
 Reconciled,Συγχωρήθηκε,
-Recruitment,ΠΡΟΣΛΗΨΗ,
-Red,το κόκκινο,
-Refreshing,Δροσιστικός,
+Recruitment,Στρατολόγηση,
+Red,Κόκκινος,
+Refreshing,Ανανεώνεται,
 Release date must be in the future,Η ημερομηνία κυκλοφορίας πρέπει να είναι στο μέλλον,
 Relieving Date must be greater than or equal to Date of Joining,Η ημερομηνία ανακούφισης πρέπει να είναι μεγαλύτερη ή ίση με την Ημερομηνία Σύνδεσης,
-Rename,Μετονομάζω,
+Rename,Μετονομασία,
 Rename Not Allowed,Μετονομασία Δεν επιτρέπεται,
 Repayment Method is mandatory for term loans,Η μέθοδος αποπληρωμής είναι υποχρεωτική για δάνεια με διάρκεια,
 Repayment Start Date is mandatory for term loans,Η ημερομηνία έναρξης αποπληρωμής είναι υποχρεωτική για τα δάνεια με διάρκεια,
@@ -3981,7 +3914,7 @@
 Review,Ανασκόπηση,
 Room,Δωμάτιο,
 Room Type,Τύπος δωματίου,
-Row # ,Σειρά #,
+Row # ,Γραμμή #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Σειρά # {0}: Η αποδεκτή αποθήκη και η αποθήκη προμηθευτών δεν μπορούν να είναι ίδια,
 Row #{0}: Cannot delete item {1} which has already been billed.,Σειρά # {0}: Δεν είναι δυνατή η διαγραφή στοιχείου {1} που έχει ήδη χρεωθεί.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Σειρά # {0}: Δεν είναι δυνατή η διαγραφή στοιχείου {1} που έχει ήδη παραδοθεί,
@@ -4000,13 +3933,12 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Η ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} κατά την ώρα αποστολής της καταχώρισης ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Σειρά {0}: ο χρήστης δεν έχει εφαρμόσει τον κανόνα {1} στο στοιχείο {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Σειρά {0}: Η ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από σήμερα.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Γραμμή {1}: Η σειρά ονομασίας περιουσιακών στοιχείων είναι υποχρεωτική για την αυτόματη δημιουργία στοιχείου {0},
 Row({0}): {1} is already discounted in {2},Η σειρά ({0}): {1} είναι ήδη προεξοφλημένη στο {2},
 Rows Added in {0},Γραμμές που προστέθηκαν στο {0},
 Rows Removed in {0},Οι σειρές έχουν καταργηθεί στο {0},
 Sanctioned Amount limit crossed for {0} {1},Το όριο ποσού που έχει κυρωθεί για {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},Ποσό δανείου που έχει κυρωθεί υπάρχει ήδη για {0} έναντι εταιρείας {1},
-Save,Αποθηκεύσετε,
+Save,Αποθήκευση,
 Save Item,Αποθήκευση στοιχείου,
 Saved Items,Αποθηκευμένα στοιχεία,
 Scheduled and Admitted dates can not be less than today,Οι προγραμματισμένες και δεκτές ημερομηνίες δεν μπορούν να είναι λιγότερες από σήμερα,
@@ -4014,7 +3946,7 @@
 Search for a payment,Αναζήτηση πληρωμής,
 Search for anything ...,Αναζήτηση για οτιδήποτε ...,
 Search results for,Αποτελέσματα αναζήτησης για,
-Select All,Επιλογή όλων,
+Select All,Επιλέξτε All,
 Select Difference Account,Επιλέξτε Λογαριασμό Διαφοράς,
 Select a Default Priority.,Επιλέξτε μια προεπιλεγμένη προτεραιότητα.,
 Select a Supplier from the Default Supplier List of the items below.,Επιλέξτε έναν προμηθευτή από την Προκαθορισμένη λίστα προμηθευτών των παρακάτω στοιχείων.,
@@ -4022,7 +3954,7 @@
 Select finance book for the item {0} at row {1},Επιλέξτε βιβλίο χρηματοδότησης για το στοιχείο {0} στη σειρά {1},
 Select only one Priority as Default.,Επιλέξτε μόνο μία προτεραιότητα ως προεπιλογή.,
 Seller Information,Πληροφορίες πωλητή,
-Send,Στείλετε,
+Send,Αποστολή,
 Send a message,Στέλνω ένα μήνυμα,
 Sending,Αποστολή,
 Sends Mails to lead or contact based on a Campaign schedule,Στέλνει μηνύματα ηλεκτρονικού ταχυδρομείου για να οδηγούν ή να επικοινωνούν με βάση ένα πρόγραμμα καμπάνιας,
@@ -4035,12 +3967,11 @@
 Service Level Agreement tracking is not enabled.,Η παρακολούθηση συμφωνίας επιπέδου υπηρεσίας δεν είναι ενεργοποιημένη.,
 Service Level Agreement was reset.,Η συμφωνία επιπέδου υπηρεσιών επαναφέρεται.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Συμφωνία επιπέδου υπηρεσίας με τον τύπο οντότητας {0} και την οντότητα {1} υπάρχει ήδη.,
-Set,Σειρά,
+Set,Σετ,
 Set Meta Tags,Ορίστε μεταγλωττιστές,
 Set Response Time and Resolution for Priority {0} at index {1}.,Ορίστε το χρόνο απόκρισης και την ανάλυση για την προτεραιότητα {0} στο ευρετήριο {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Ρυθμίστε τη διάρκεια ζωής του προϊόντος σε ημέρες, για να ορίσετε τη λήξη βάσει της ημερομηνίας κατασκευής και της διάρκειας ζωής.",
 Set {0} in company {1},Ορίστε {0} στην εταιρεία {1},
-Setup,Ρύθμιση,
+Setup,Εγκατάσταση,
 Setup Wizard,Οδηγός εγκατάστασης,
 Shift Management,Διαχείριση μετατόπισης,
 Show Future Payments,Εμφάνιση μελλοντικών πληρωμών,
@@ -4067,13 +3998,13 @@
 Student with email {0} does not exist,Ο σπουδαστής με email {0} δεν υπάρχει,
 Submit Review,Υποβολή αναθεώρησης,
 Submitted,Υποβλήθηκε,
-Supplier Addresses And Contacts,Διευθύνσεις προμηθευτών και επαφές,
+Supplier Addresses And Contacts,Διευθύνσεις προμηθευτή και επαφές,
 Synchronize this account,Συγχρονίστε αυτόν τον λογαριασμό,
 Tag,Ετικέτα,
 Target Location is required while receiving Asset {0} from an employee,Η τοποθεσία στόχου απαιτείται όταν λαμβάνετε το στοιχείο Asset {0} από έναν υπάλληλο,
 Target Location is required while transferring Asset {0},Θέση στόχου απαιτείται κατά τη μεταφορά του Asset {0},
 Target Location or To Employee is required while receiving Asset {0},Η στόχευση της θέσης ή του υπαλλήλου απαιτείται όταν λαμβάνετε το στοιχείο Asset {0},
-Task's {0} End Date cannot be after Project's End Date.,Η {0} Ημερομηνία λήξης της εργασίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης του Έργου.,
+Task's {0} End Date cannot be after Project's End Date.,Η ημερομηνία {0} λήξης της εργασίας δεν μπορεί να είναι μετά την ημερομηνία λήξης του έργου.,
 Task's {0} Start Date cannot be after Project's End Date.,Η {0} Ημερομηνία Έναρξης της εργασίας δεν μπορεί να είναι μετά την Ημερομηνία Λήξης του Έργου.,
 Tax Account not specified for Shopify Tax {0},Δεν έχει καθοριστεί Φορολογικός Λογαριασμός για Φόρο Αποθήκης {0},
 Tax Total,Φόρος Σύνολο,
@@ -4086,9 +4017,8 @@
 The parent account {0} does not exists in the uploaded template,Ο γονικός λογαριασμός {0} δεν υπάρχει στο πρότυπο που μεταφορτώθηκε,
 The question cannot be duplicate,Η ερώτηση δεν μπορεί να διπλασιαστεί,
 The selected payment entry should be linked with a creditor bank transaction,Η επιλεγμένη καταχώρηση πληρωμής θα πρέπει να συνδέεται με συναλλαγή τραπεζικής πιστωτή,
-The selected payment entry should be linked with a debtor bank transaction,Η επιλεγμένη εγγραφή πληρωμής πρέπει να συνδέεται με τραπεζική συναλλαγή οφειλέτη,
+The selected payment entry should be linked with a debtor bank transaction,Η επιλεγμένη εγγραφή πληρωμής θα πρέπει να συνδέεται με τραπεζική συναλλαγή οφειλέτη,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Το συνολικό ποσό που διατίθεται ({0}) είναι μεγαλύτερο από το ποσό που καταβλήθηκε ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Το συνολικό ολοκληρωμένο qty ({0}) πρέπει να είναι ίσο με το qty για την κατασκευή ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Η τιμή {0} έχει ήδη αντιστοιχιστεί σε ένα υπάρχον στοιχείο {2}.,
 There are no vacancies under staffing plan {0},Δεν υπάρχουν κενές θέσεις σύμφωνα με το πρόγραμμα {0},
 This Service Level Agreement is specific to Customer {0},Αυτή η συμφωνία επιπέδου υπηρεσιών είναι συγκεκριμένη για τον πελάτη {0},
@@ -4106,16 +4036,15 @@
 To date needs to be before from date,Μέχρι σήμερα πρέπει να είναι πριν από την ημερομηνία,
 Total,Σύνολο,
 Total Early Exits,Συνολικές πρώτες εξόδους,
-Total Late Entries,Συνολικές καθυστερημένες καταχωρήσεις,
+Total Late Entries,Συνολικές καθυστερημένες καταχωρίσεις,
 Total Payment Request amount cannot be greater than {0} amount,Το ποσό του συνολικού αιτήματος πληρωμής δεν μπορεί να είναι μεγαλύτερο από το {0} ποσό,
 Total payments amount can't be greater than {},Το συνολικό ποσό πληρωμών δεν μπορεί να είναι μεγαλύτερο από {},
-Totals,Συνολικά,
+Totals,Σύνολα,
 Training Event:,Εκπαιδευτική εκδήλωση:,
 Transactions already retreived from the statement,Οι συναλλαγές έχουν ήδη ανατραπεί από τη δήλωση,
-Transfer Material to Supplier,Μεταφορά υλικού στον προμηθευτή,
+Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Η παραλαβή μεταφοράς και η ημερομηνία δεν είναι υποχρεωτικές για τον επιλεγμένο τρόπο μεταφοράς,
 Tuesday,Τρίτη,
-Type,Τύπος,
 Unable to find Salary Component {0},Δεν είναι δυνατή η εύρεση του στοιχείου μισθοδοσίας {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Δεν είναι δυνατή η εύρεση της χρονικής υποδοχής στις επόμενες {0} ημέρες για τη λειτουργία {1}.,
 Unable to update remote activity,Δεν είναι δυνατή η ενημέρωση της απομακρυσμένης δραστηριότητας,
@@ -4124,8 +4053,8 @@
 Unmarked Attendance for days,Μη εμφάνιση συμμετοχής για ημέρες,
 Unpublish Item,Κατάργηση δημοσίευσης στοιχείου,
 Unreconciled,Δεν συμφωνείται,
-Unsupported GST Category for E-Way Bill JSON generation,Μη υποστηριζόμενη κατηγορία GST για την παραγωγή του Bill JSON του E-Way,
-Update,Εκσυγχρονίζω,
+Unsupported GST Category for E-Way Bill JSON generation,Μη υποστηριζόμενη κατηγορία GST για την παραγωγή του Bill JSON μέσω e-Way,
+Update,Ενημέρωση,
 Update Details,Λεπτομέρειες ενημέρωσης,
 Update Taxes for Items,Ενημερώστε τους φόρους για τα στοιχεία,
 "Upload a bank statement, link or reconcile a bank account","Μεταφορτώστε μια τραπεζική εντολή, συνδέστε ή συμβιβαστείτε έναν τραπεζικό λογαριασμό",
@@ -4141,15 +4070,15 @@
 Vehicle Type is required if Mode of Transport is Road,Ο τύπος οχήματος απαιτείται εάν ο τρόπος μεταφοράς είναι οδικώς,
 Vendor Name,Ονομα πωλητή,
 Verify Email,Επαληθεύστε το Email,
-View,Θέα,
+View,Προβολή,
 View all issues from {0},Προβολή όλων των θεμάτων από {0},
 View call log,Προβολή αρχείου κλήσεων,
 Warehouse,Αποθήκη,
 Warehouse not found against the account {0},Η αποθήκη δεν βρέθηκε στο λογαριασμό {0},
-Welcome to {0},Καλώς ήλθατε στο {0},
+Welcome to {0},Καλώς να {0},
 Why do think this Item should be removed?,Γιατί πιστεύω ότι αυτό το στοιχείο θα πρέπει να καταργηθεί;,
 Work Order {0}: Job Card not found for the operation {1},Παραγγελία εργασίας {0}: Δεν βρέθηκε κάρτα εργασίας για τη λειτουργία {1},
-Workday {0} has been repeated.,Η εργασία {0} έχει επαναληφθεί.,
+Workday {0} has been repeated.,Η εργασία {0} επαναλήφθηκε.,
 XML Files Processed,Επεξεργασμένα αρχεία XML,
 Year,Ετος,
 Yearly,Ετήσια,
@@ -4157,7 +4086,7 @@
 You are not allowed to enroll for this course,Δεν επιτρέπεται να εγγραφείτε σε αυτό το μάθημα,
 You are not enrolled in program {0},Δεν είστε εγγεγραμμένοι στο πρόγραμμα {0},
 You can Feature upto 8 items.,Μπορείτε να διαθέσετε μέχρι 8 στοιχεία.,
-You can also copy-paste this link in your browser,Μπορείτε επίσης να αντιγράψετε και να επικολλήσετε αυτόν τον σύνδεσμο στο πρόγραμμα περιήγησής σας,
+You can also copy-paste this link in your browser,Μπορείτε επίσης να αντιγράψετε και να επικολλήσετε αυτό το σύνδεσμο στο πρόγραμμα περιήγησής σας,
 You can publish upto 200 items.,Μπορείτε να δημοσιεύσετε μέχρι 200 στοιχεία.,
 You can't create accounting entries in the closed accounting period {0},Δεν μπορείτε να δημιουργήσετε λογιστικές εγγραφές στην κλειστή λογιστική περίοδο {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Πρέπει να ενεργοποιήσετε την αυτόματη αναδιάταξη των ρυθμίσεων αποθεμάτων για να διατηρήσετε τα επίπεδα επαναφοράς.,
@@ -4171,7 +4100,6 @@
 and,και,
 e-Way Bill already exists for this document,Το νομοσχέδιο e-Way υπάρχει ήδη για αυτό το έγγραφο,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Asset {2} Δημιουργήθηκε για <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Το κουπόνι που χρησιμοποιείται είναι {1}. Η επιτρεπόμενη ποσότητα έχει εξαντληθεί,
 {0} Name,{0} Όνομα,
 {0} Operations: {1},{0} Λειτουργίες: {1},
@@ -4182,11 +4110,11 @@
 {0} is not a company bank account,{0} δεν είναι τραπεζικός λογαριασμός εταιρείας,
 {0} is not a group node. Please select a group node as parent cost center,{0} δεν είναι κόμβος ομάδας. Επιλέξτε έναν κόμβο ομάδας ως γονικό κέντρο κόστους,
 {0} is not the default supplier for any items.,{0} δεν είναι ο προεπιλεγμένος προμηθευτής για οποιαδήποτε στοιχεία.,
-{0} is required,Απαιτείται {0},
+{0} is required,{0} Απαιτείται,
 {0} units of {1} is not available.,{0} μονάδες {1} δεν είναι διαθέσιμες.,
 {0}: {1} must be less than {2},{0}: {1} πρέπει να είναι μικρότερη από {2},
 {} is an invalid Attendance Status.,{} είναι άκυρη Κατάσταση Συμμετοχής.,
-{} is required to generate E-Way Bill JSON,{} απαιτείται για τη δημιουργία του Bill JSON του E-Way,
+{} is required to generate E-Way Bill JSON,{} απαιτείται για τη δημιουργία του Bill JSON e-Way,
 "Invalid lost reason {0}, please create a new lost reason","Μη έγκυρος χαμένος λόγος {0}, δημιουργήστε έναν νέο χαμένο λόγο",
 Profit This Year,Κέρδος αυτό το έτος,
 Total Expense,Συνολική δαπάνη,
@@ -4197,9 +4125,10 @@
 Comments,Σχόλια,
 Download,Κατεβάστε,
 New,Νέος,
+Not Found,Δεν βρέθηκε,
 Print,Τυπώνω,
 Reference Name,όνομα αναφοράς,
-Refresh,Φρεσκάρω,
+Refresh,Ανανέωση,
 Success,Επιτυχία,
 Value,αξία,
 Actual,Πραγματικός,
@@ -4209,70 +4138,76 @@
 Loan Amount is mandatory,Το ποσό δανείου είναι υποχρεωτικό,
 Mode Of Payment,Τρόπος Πληρωμής,
 No students Found,Δεν βρέθηκαν μαθητές,
-Not in Stock,Δεν υπάρχει σε απόθεμα,
+Not in Stock,Όχι στο Αποθεματικό,
 Please select a Customer,Επιλέξτε έναν πελάτη,
-Printed On,Έντυπη έκδοση,
+Printed On,Τυπώθηκε σε,
 Received From,Λήψη από,
 Sales Person,Πωλητής,
-To date cannot be before From date,Μέχρι σήμερα δεν μπορεί να είναι πριν από την ημερομηνία,
-Write Off,Διαγραφή,
+To date cannot be before From date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία,
+Write Off,Διαγράφω,
 {0} Created,{0} Δημιουργήθηκε,
-Email Id,Ταυτότητα ηλεκτρονικού ταχυδρομείου,
+Email Id,Email ID,
 Actual ,Πραγματικός,
 Add to cart,Προσθήκη στο καλάθι,
 Budget,Προϋπολογισμός,
 Chart Of Accounts Importer,Λογαριασμός Εισαγωγέας,
 Chart of Accounts,Λογιστικό Σχέδιο,
 Customer database.,Βάση δεδομένων πελατών.,
-Days Since Last order,Ημέρες από την τελευταία διαταγή,
+Days Since Last order,Ημέρες από την τελευταία σειρά,
 Download as JSON,Λήψη ως JSON,
-End date can not be less than start date,Η ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την ημερομηνία έναρξης,
-For Default Supplier (Optional),Για Προκαθορισμένο Προμηθευτή (Προαιρετικό),
-From date cannot be greater than To date,Από την ημερομηνία δεν μπορεί να είναι μεγαλύτερη από Μέχρι σήμερα,
-Get items from,Αποκτήστε στοιχεία από,
-Group by,Ομαδοποίηση από,
+End date can not be less than start date,Η ημερομηνία λήξης δεν μπορεί να είναι προγενέστερη της ημερομηνίας έναρξης,
+For Default Supplier (Optional),Για προεπιλεγμένο προμηθευτή (προαιρετικό),
+From date cannot be greater than To date,Από την ημερομηνία δεν μπορεί να είναι μεγαλύτερη από την ημερομηνία,
+Get items from,Πάρτε τα στοιχεία από,
+Group by,Ομαδοποίηση κατά,
 In stock,Σε απόθεμα,
-Item name,Ονομα προϊόντος,
+Item name,Όνομα είδους,
 Loan amount is mandatory,Το ποσό δανείου είναι υποχρεωτικό,
 Minimum Qty,Ελάχιστη ποσότητα,
 More details,Περισσότερες λεπτομέρειες,
 Nature of Supplies,Φύση των αναλωσίμων,
 No Items found.,Δεν βρέθηκαν αντικείμενα.,
 No employee found,Δεν βρέθηκε υπάλληλος,
-No students found,Δεν βρέθηκαν μαθητές,
+No students found,Δεν μαθητές Βρέθηκαν,
 Not in stock,Δεν υπάρχει σε απόθεμα,
 Not permitted,Δεν επιτρέπεται,
-Open Issues ,Ανοιχτά ζητήματα,
-Open Projects ,Ανοιχτά έργα,
-Open To Do ,Ανοίξτε να κάνετε,
-Operation Id,Αναγνωριστικό λειτουργίας,
-Partially ordered,Εν μέρει παραγγέλθηκε,
+Open Issues ,Ανοιχτά Θέματα,
+Open Projects ,ανοικτό Έργα,
+Open To Do ,Ανοικτή To Do,
+Operation Id,Λειτουργία ID,
+Partially ordered,μερικώς διατεταγμένο,
 Please select company first,Επιλέξτε πρώτα την εταιρεία,
 Please select patient,Επιλέξτε ασθενή,
 Printed On ,Έντυπη έκδοση,
-Projected qty,Προβλεπόμενες ποσότητες,
+Projected qty,Προβλεπόμενος αριθμός,
 Sales person,Πωλητής,
-Serial No {0} Created,Σειριακός αριθμός {0} Δημιουργήθηκε,
+Serial No {0} Created,Ο σειριακός αριθμός {0} δημιουργήθηκε,
 Set as default,Ορίσετε ως προεπιλογή,
-Source Location is required for the Asset {0},Η τοποθεσία προέλευσης απαιτείται για το στοιχείο {0},
+Source Location is required for the Asset {0},Η τοποθεσία πηγής απαιτείται για το στοιχείο {0},
 Tax Id,Τον αριθμό φορολογικού μητρώου,
-To Time,Στο χρόνο,
-To date cannot be before from date,Μέχρι σήμερα δεν μπορεί να είναι πριν από την ημερομηνία,
+To Time,Έως ώρα,
+To date cannot be before from date,Η ημερομηνία δεν μπορεί να είναι πριν από την ημερομηνία,
 Total Taxable value,Συνολική φορολογητέα αξία,
-Upcoming Calendar Events ,Επερχόμενα συμβάντα ημερολογίου,
-Value or Qty,Τιμή ή Ποσότητα,
+Upcoming Calendar Events ,Επερχόμενες Ημερολόγιο Εκδηλώσεων,
+Value or Qty,Αξία ή Ποσότητα,
 Variance ,Διαφορά,
 Variant of,Παραλλαγή του,
 Write off,Διαγραφή,
-Write off Amount,Καταργήστε το ποσό,
+Write off Amount,Διαγραφή ποσού,
 hours,ώρες,
-received from,έλαβε από,
-to,προς το,
-Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια,
-Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup&gt; Settings&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR,
-Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης&gt; Σειρά αρίθμησης,
-Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -&gt; {1}) δεν βρέθηκε για το στοιχείο: {2},
+received from,Λήψη από,
+to,Έως,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Δεν ήταν δυνατή η ρύθμιση των προεπιλογών για τη χώρα {0}. Επικοινωνήστε με την υποστήριξη@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Σειρά # {0}: Το στοιχείο {1} δεν είναι στοιχείο Serialized / Batched. Δεν μπορεί να έχει αριθμό σειριακού αριθμού / παρτίδας ενάντια σε αυτό.,
+Please set {0},Παρακαλώ να ορίσετε {0},
+Please set {0},Ορίστε {0},supplier
+Draft,Προσχέδιο,"docstatus,=,0"
+Cancelled,Ακυρώθηκε,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup&gt; Settings&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -&gt; {1}) δεν βρέθηκε για το στοιχείο: {2},
+Item Code > Item Group > Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα,
+Customer > Customer Group > Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια,
+Supplier > Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή,
+Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR,
+Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης&gt; Σειρά αρίθμησης,
diff --git a/erpnext/translations/en_gb.csv b/erpnext/translations/en_gb.csv
index e69de29..c102d96 100644
--- a/erpnext/translations/en_gb.csv
+++ b/erpnext/translations/en_gb.csv
@@ -0,0 +1 @@
+90-Above,90-Above,
diff --git a/erpnext/translations/en_us.csv b/erpnext/translations/en_us.csv
index 81128a8..68c6c83 100644
--- a/erpnext/translations/en_us.csv
+++ b/erpnext/translations/en_us.csv
@@ -1 +1,33 @@
+'Entries' cannot be empty,'Entries' can not be empty,
+"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}",
+Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} before canceling this Warranty Claim,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before canceling this Maintenance Visit,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be canceled to change the default currency.",
+Cheque,Check,
+Cheque/Reference No,Check/Reference No,
+Cheques Required,Checks Required,
+Cheques and Deposits incorrectly cleared,Checks and Deposits incorrectly cleared,
+Closed order cannot be cancelled. Unclose to cancel.,Closed order cannot be canceled. Unclose to cancel.,
+Colour,Color,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order,
+Item {0} is cancelled,Item {0} is canceled,
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave cannot be applied/canceled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order,
+Maintenance Status has to be Cancelled or Completed to Submit,Maintenance Status has to be Canceled or Completed to Submit,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order,
+Material Request {0} is cancelled or stopped,Material Request {0} is canceled or stopped,
+Outstanding Cheques and Deposits to clear,Outstanding Checks and Deposits to clear,
+Packing Slip(s) cancelled,Packing Slip(s) canceled,
+Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details,
+Quotation {0} is cancelled,Quotation {0} is canceled,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row #{0}: Clearance date {1} cannot be before Check Date {2},
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order,
+Setup cheque dimensions for printing,Setup check dimensions for printing,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order cannot be canceled, Unstop it first to cancel",
+Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled,
+Wire Transfer,Wire Transfer,
+Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order,
+{0} {1} is cancelled or closed,{0} {1} is canceled or closed,
+{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed,
 Cancelled,Canceled,
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 4332718..ba5650f 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -1,185 +1,179 @@
- (Half Day),(Medio día),
- Currently no stock available in any warehouse,Actualmente no hay stock disponible en ningún almacén.,
- From Date can not be greater than To Date,Desde Fecha no puede ser mayor que Hasta Fecha,
- Group Roll No,Grupo Roll No,
- or ,o,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} La muestra de retención se basa en un lote, marque la casilla Ha No de lote para conservar la muestra del artículo",
-"""Customer Provided Item"" cannot be Purchase Item also",El &quot;artículo proporcionado por el cliente&quot; no puede ser un artículo de compra también,
-"""Customer Provided Item"" cannot have Valuation Rate",El &quot;artículo proporcionado por el cliente&quot; no puede tener una tasa de valoración,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Asset Fixed Asset&quot; no se puede desmarcar, ya que el registro de Asset existe contra el elemento",
-'Based On' and 'Group By' can not be same,&#39;Basado en&#39; y &#39;Agrupar por&#39; no pueden ser iguales,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Días desde la última orden&#39; debe ser mayor o igual a cero,
-'Entries' cannot be empty,&#39;Entradas&#39; no pueden estar vacías,
-'From Date' is required,Se requiere &#39;Desde la fecha&#39;,
-'From Date' must be after 'To Date',&#39;Desde la fecha&#39; debe ser posterior a &#39;Hasta la fecha&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Tiene un número de serie&#39; no puede ser &#39;Sí&#39; para un artículo sin stock,
+"""Customer Provided Item"" cannot be Purchase Item also","El ""artículo proporcionado por el cliente"" no puede ser un artículo de compra también",
+"""Customer Provided Item"" cannot have Valuation Rate","El ""artículo proporcionado por el cliente"" no puede tener una tasa de valoración",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Es activo fijo"" no puede estar sin marcar, ya que existe registro de activos contra el elemento",
+'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales,
+'Days Since Last Order' must be greater than or equal to zero,'Días desde la última orden' debe ser mayor que o igual a cero,
+'Entries' cannot be empty,'Entradas' no pueden estar vacías,
+'From Date' is required,'Desde la fecha' es requerido,
+'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha',
+'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock",
 'Opening',&#39;Apertura&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;A Caso No.&#39; no puede ser menor que &#39;De Caso No.&#39;,
-'To Date' is required,Se requiere &#39;Hasta la fecha&#39;,
+'To Case No.' cannot be less than 'From Case No.','Hasta el caso nº' no puede ser menor que 'Desde el caso nº',
+'To Date' is required,'Hasta la fecha' es requerido,
 'Total',&#39;Total&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;Actualizar stock&#39; no se puede verificar porque los artículos no se entregan a través de {0},
-'Update Stock' cannot be checked for fixed asset sale,&#39;Actualización de inventario&#39; no se puede verificar para la venta de activos fijos,
+'Update Stock' can not be checked because items are not delivered via {0},'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0},
+'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos,
 ) for {0},) para {0},
-1 exact match.,1 coincidencia exacta.,
-90-Above,90-Arriba,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe un grupo de clientes con el mismo nombre, cambie el nombre del cliente o cambie el nombre del grupo de clientes",
+1 exact match.,1 coincidencia exacta,
+90-Above,90 o más,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente,
 A Default Service Level Agreement already exists.,Ya existe un Acuerdo de nivel de servicio predeterminado.,
-A Lead requires either a person's name or an organization's name,Un líder requiere el nombre de una persona o el nombre de una organización,
-A customer with the same name already exists,Ya existe un cliente con el mismo nombre.,
+A Lead requires either a person's name or an organization's name,Un cliente potencial requiere el nombre de una persona o el nombre de una organización,
+A customer with the same name already exists,Ya existe un cliente con el mismo nombre,
 A question must have more than one options,Una pregunta debe tener más de una opción.,
-A qustion must have at least one correct options,Una combustión debe tener al menos una opción correcta.,
-A {0} exists between {1} and {2} (,Existe un {0} entre {1} y {2} (,
-Abbr can not be blank or space,Abbr no puede estar en blanco ni en espacio.,
-Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa.,
-Abbreviation cannot have more than 5 characters,La abreviatura no puede tener más de 5 caracteres.,
-Abbreviation is mandatory,La abreviatura es obligatoria.,
+A qustion must have at least one correct options,Una pregunta debe tener al menos una opción correcta,
+A {0} exists between {1} and {2} (,A {0} existe entre {1} y {2} (,
+Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios,
+Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa,
+Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres,
+Abbreviation is mandatory,La abreviatura es obligatoria,
 About the Company,Sobre la empresa,
-About your company,Acerca de su empresa,
-Above,Encima,
+About your company,Sobre su Compañía,
+Above,Arriba,
 Absent,Ausente,
 Academic Term,Término académico,
 Academic Term: ,Término académico:,
 Academic Year,Año académico,
 Academic Year: ,Año académico:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},La cantidad aceptada + rechazada debe ser igual a la cantidad recibida para el artículo {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0},
 Accessable Value,Valor accesible,
 Account,Cuenta,
 Account Number,Número de cuenta,
 Account Number {0} already used in account {1},Número de cuenta {0} ya usado en la cuenta {1},
-Account Pay Only,Cuenta de pago solamente,
+Account Pay Only,Sólo cuenta de pago,
 Account Type,Tipo de cuenta,
-Account Type for {0} must be {1},El tipo de cuenta para {0} debe ser {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo de la cuenta ya está en Crédito, no se le permite establecer &#39;El saldo debe ser&#39; como &#39;Débito&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","El saldo de la cuenta ya está en Débito, no se le permite establecer &#39;El saldo debe ser&#39; como &#39;Crédito&#39;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"El número de cuenta para la cuenta {0} no está disponible. <br> Por favor, configure su plan de cuentas correctamente.",
-Account with child nodes cannot be converted to ledger,La cuenta con nodos secundarios no se puede convertir en libro mayor,
-Account with child nodes cannot be set as ledger,La cuenta con nodos secundarios no se puede establecer como libro mayor,
-Account with existing transaction can not be converted to group.,La cuenta con la transacción existente no se puede convertir al grupo.,
-Account with existing transaction can not be deleted,La cuenta con transacción existente no puede ser borrada,
-Account with existing transaction cannot be converted to ledger,La cuenta con la transacción existente no se puede convertir a libro mayor,
-Account {0} does not belong to company: {1},La cuenta {0} no pertenece a la empresa: {1},
+Account Type for {0} must be {1},Tipo de cuenta para {0} debe ser {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito""",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de cuenta para la cuenta {0} no está disponible. <br> Configure su plan de cuentas correctamente.,
+Account with child nodes cannot be converted to ledger,Una cuenta con nodos hijos no puede convertirse en libro mayor,
+Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor,
+Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.,
+Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar,
+Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor,
+Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1},
 Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1},
-Account {0} does not exist,La cuenta {0} no existe,
+Account {0} does not exist,Cuenta {0} no existe,
 Account {0} does not exists,La cuenta {0} no existe,
-Account {0} does not match with Company {1} in Mode of Account: {2},La cuenta {0} no coincide con la compañía {1} en el modo de cuenta: {2},
-Account {0} has been entered multiple times,La cuenta {0} ha sido ingresada varias veces,
+Account {0} does not match with Company {1} in Mode of Account: {2},Cuenta {0} no coincide con la Compañía {1}en Modo de Cuenta: {2},
+Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces,
 Account {0} is added in the child company {1},La cuenta {0} se agrega en la empresa secundaria {1},
 Account {0} is frozen,La cuenta {0} está congelada,
-Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La moneda de la cuenta debe ser {1},
-Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta de los padres {1} no puede ser un libro mayor,
-Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta de los padres {1} no pertenece a la compañía: {2},
-Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta de los padres {1} no existe,
-Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse como cuenta principal,
-Account: {0} can only be updated via Stock Transactions,Cuenta: {0} solo se puede actualizar a través de transacciones de stock,
-Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no se puede seleccionar,
+Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1},
+Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor,
+Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2},
+Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe,
+Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre,
+Account: {0} can only be updated via Stock Transactions,Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario,
+Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada,
 Accountant,Contador,
 Accounting,Contabilidad,
-Accounting Entry for Asset,Entrada contable para el activo,
-Accounting Entry for Stock,Entrada contable para acciones,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada contable para {0}: {1} solo se puede hacer en la moneda: {2},
-Accounting Ledger,Libro mayor de contabilidad,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Los asientos contables ya se han realizado en la moneda {0} para la empresa {1}. Seleccione una cuenta por cobrar o por pagar con la moneda {0}.,
-Accounting journal entries.,Asientos contables de diario.,
+Accounting Entry for Asset,Entrada Contable para Activos,
+Accounting Entry for Stock,Asiento contable para inventario,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2},
+Accounting Ledger,Libro de contabilidad,
+Accounting journal entries.,Asientos en el diario de contabilidad.,
 Accounts,Cuentas,
 Accounts Payable,Cuentas por pagar,
-Accounts Payable Summary,Resumen de cuentas por pagar,
+Accounts Payable Summary,Balance de cuentas por pagar,
 Accounts Receivable,Cuentas por cobrar,
-Accounts Receivable Summary,Resumen de cuentas por cobrar,
-Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco.,
-Accrual Journal Entry for salaries from {0} to {1},Ingreso de diario devengado para salarios de {0} a {1},
+Accounts Receivable Summary,Balance de cuentas por cobrar,
+Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco,
+Accrual Journal Entry for salaries from {0} to {1},Entrada de Diario de Acumulación para Salarios de {0} a {1},
 Accumulated Depreciation,Depreciación acumulada,
-Accumulated Depreciation Amount,Depreciación acumulada,
-Accumulated Depreciation as on,Depreciación acumulada como en,
-Accumulated Monthly,Acumulado Mensualmente,
+Accumulated Depreciation Amount,Depreciación acumulada Importe,
+Accumulated Depreciation as on,La depreciación acumulada como en,
+Accumulated Monthly,acumulado Mensual,
 Accumulated Values,Valores acumulados,
-Accumulated Values in Group Company,Valores acumulados en la empresa del grupo,
+Accumulated Values in Group Company,Valores Acumulados en el Grupo de la Empresa,
 Achieved ({}),Logrado ({}),
 Action,Acción,
 Action Initialised,Acción inicializada,
-Actions,Comportamiento,
+Actions,Acciones,
 Active,Activo,
-Active Leads / Customers,Clientes activos / Clientes,
-Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1},
-Activity Cost per Employee,Costo de la actividad por empleado,
+Active Leads / Customers,Iniciativas / Clientes activos,
+Activity Cost exists for Employee {0} against Activity Type - {1},Existe un coste de actividad para el empleado {0} contra el tipo de actividad - {1},
+Activity Cost per Employee,Coste de actividad por empleado,
 Activity Type,Tipo de actividad,
 Actual Cost,Costo real,
 Actual Delivery Date,Fecha de entrega real,
-Actual Qty,Cantidad actual,
+Actual Qty,Cantidad Real,
 Actual Qty is mandatory,La cantidad real es obligatoria,
-Actual Qty {0} / Waiting Qty {1},Cantidad real {0} / Cantidad en espera {1},
+Actual Qty {0} / Waiting Qty {1},Cantidad real {0} / Cantidad esperada {1},
 Actual Qty: Quantity available in the warehouse.,Cantidad actual: Cantidad disponible en el almacén.,
 Actual qty in stock,Cantidad real en stock,
-Actual type tax cannot be included in Item rate in row {0},El impuesto de tipo real no se puede incluir en la tarifa del artículo en la fila {0},
-Add,Añadir,
+Actual type tax cannot be included in Item rate in row {0},El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0},
+Add,Agregar,
 Add / Edit Prices,Añadir / editar precios,
 Add All Suppliers,Añadir todos los proveedores,
 Add Comment,Agregar comentario,
-Add Customers,Añadir clientes,
+Add Customers,Agregar Clientes,
 Add Employees,Añadir empleados,
 Add Item,Añadir artículo,
-Add Items,Agregar articulos,
-Add Leads,Añadir clientes potenciales,
-Add Multiple Tasks,Añadir múltiples tareas,
+Add Items,Añadir los artículos,
+Add Leads,Añadir Prospectos,
+Add Multiple Tasks,Agregar Tareas Múltiples,
 Add Row,Añadir fila,
 Add Sales Partners,Añadir socios de ventas,
-Add Serial No,Agregar número de serie,
+Add Serial No,Agregar No. de serie,
 Add Students,Añadir estudiantes,
 Add Suppliers,Añadir Proveedores,
-Add Time Slots,Añadir ranuras de tiempo,
-Add Timesheets,Añadir hojas de horas,
-Add Timeslots,Añadir ranuras de tiempo,
+Add Time Slots,Agregar Intervalos de Tiempo,
+Add Timesheets,Añadir partes de horas,
+Add Timeslots,Añadir Intervalos de Tiempo,
 Add Users to Marketplace,Agregar usuarios al mercado,
 Add a new address,añadir una nueva dirección,
-Add cards or custom sections on homepage,Añadir tarjetas o secciones personalizadas en la página de inicio,
-Add more items or open full form,Añadir más artículos o abrir formulario completo,
-Add notes,Añadir notas,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Agregue el resto de su organización como sus usuarios. También puede agregar Clientes invitados a su portal agregándolos desde Contactos,
-Add to Details,Añadir a los detalles,
-Add/Remove Recipients,Añadir / Eliminar destinatarios,
-Added,Adicional,
-Added to details,Añadido a los detalles,
+Add cards or custom sections on homepage,Agregar tarjetas o secciones personalizadas en la página de inicio,
+Add more items or open full form,Añadir más elementos o abrir formulario completo,
+Add notes,Agregar notas,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Añadir el resto de su organización como a sus usuarios. También puede agregar o invitar a los clientes a su portal con la adición de ellos desde Contactos,
+Add to Details,Añadir a Detalles,
+Add/Remove Recipients,Agregar / Eliminar destinatarios,
+Added,Agregado,
+Added to details,Agregado a los Detalles,
 Added {0} users,Se agregaron {0} usuarios,
-Additional Salary Component Exists.,Existe un componente salarial adicional.,
+Additional Salary Component Exists.,Componente salarial adicional existe.,
 Address,Dirección,
 Address Line 2,Dirección Línea 2,
 Address Name,Nombre de la dirección,
-Address Title,Título Dirección,
+Address Title,Dirección,
 Address Type,Tipo de dirección,
-Administrative Expenses,Gastos administrativos,
-Administrative Officer,Oficial Administrativo,
+Administrative Expenses,GASTOS DE ADMINISTRACIÓN,
+Administrative Officer,Funcionario administrativo,
+Administrator,Administrador,
 Admission,Admisión,
-Admission and Enrollment,Admisión y matrícula,
+Admission and Enrollment,Admisión e Inscripción,
 Admissions for {0},Admisiones para {0},
 Admit,Admitir,
 Admitted,Aceptado,
-Advance Amount,Cantidad de avance,
-Advance Payments,Pagos anticipados,
-Advance account currency should be same as company currency {0},La divisa de la cuenta anticipada debe ser la misma que la divisa de la empresa {0},
-Advance amount cannot be greater than {0} {1},El monto adelantado no puede ser mayor que {0} {1},
+Advance Amount,Importe Anticipado,
+Advance Payments,Pagos adelantados,
+Advance account currency should be same as company currency {0},La moneda de la cuenta adelantada debe ser la misma que la moneda de la empresa {0},
+Advance amount cannot be greater than {0} {1},Cantidad de avance no puede ser mayor que {0} {1},
 Advertising,Publicidad,
 Aerospace,Aeroespacial,
-Against,En contra,
-Against Account,Contra Cuenta,
-Against Journal Entry {0} does not have any unmatched {1} entry,Contra la entrada de diario {0} no tiene ninguna entrada {1} no coincidente,
-Against Journal Entry {0} is already adjusted against some other voucher,Contra entrada de diario {0} ya está ajustado contra algún otro cupón,
-Against Supplier Invoice {0} dated {1},Contra factura del proveedor {0} con fecha {1},
-Against Voucher,Contra Vale,
-Against Voucher Type,Contra el tipo de bono,
-Age,Años,
+Against,Contra,
+Against Account,Contra la cuenta,
+Against Journal Entry {0} does not have any unmatched {1} entry,El asiento contable {0} no tiene ninguna entrada {1} que vincular,
+Against Journal Entry {0} is already adjusted against some other voucher,El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante,
+Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1},
+Against Voucher,Contra comprobante,
+Against Voucher Type,Tipo de comprobante,
+Age,Edad,
 Age (Days),Edad (Días),
-Ageing Based On,Envejecimiento basado en,
-Ageing Range 1,Rango de envejecimiento 1,
-Ageing Range 2,Rango de envejecimiento 2,
-Ageing Range 3,Rango de envejecimiento 3,
+Ageing Based On,Antigüedad basada en,
+Ageing Range 1,Rango de antigüedad 1,
+Ageing Range 2,Rango de antigüedad 2,
+Ageing Range 3,Rango de antigüedad 3,
 Agriculture,Agricultura,
 Agriculture (beta),Agricultura (beta),
-Airline,Aerolínea,
+Airline,Línea aérea,
 All Accounts,Todas las cuentas,
 All Addresses.,Todas las direcciones.,
 All Assessment Groups,Todos los grupos de evaluación,
 All BOMs,Todas las listas de materiales,
 All Contacts.,Todos los contactos.,
-All Customer Groups,Todos los grupos de clientes,
+All Customer Groups,Todas las categorías de clientes,
 All Day,Todo el dia,
 All Departments,Todos los departamentos,
 All Healthcare Service Units,Todas las unidades de servicios de salud,
@@ -189,84 +183,79 @@
 All Products or Services.,Todos los productos o servicios.,
 All Student Admissions,Todas las admisiones de estudiantes,
 All Supplier Groups,Todos los grupos de proveedores,
-All Supplier scorecards.,Todos los cuadros de mando del proveedor.,
+All Supplier scorecards.,Todas las Evaluaciones del Proveedor,
 All Territories,Todos los territorios,
 All Warehouses,Todos los almacenes,
-All communications including and above this shall be moved into the new Issue,"Todas las comunicaciones, incluidas las anteriores, se moverán a la nueva edición.",
-All items have already been invoiced,Todos los artículos ya han sido facturados.,
+All communications including and above this shall be moved into the new Issue,Todas las comunicaciones incluidas y superiores se incluirán en el nuevo Issue,
+All items have already been invoiced,Todos los artículos que ya se han facturado,
 All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo.,
 All other ITC,Todos los demás ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Toda la tarea obligatoria para la creación de empleados aún no se ha hecho.,
-All these items have already been invoiced,Todos estos artículos ya han sido facturados.,
-Allocate Payment Amount,Asignar cantidad de pago,
-Allocated Amount,Cantidad asignada,
-Allocated Leaves,Hojas asignadas,
+All the mandatory Task for employee creation hasn't been done yet.,Las tareas obligatorias para la creación de empleados aún no se han realizado.,
+All these items have already been invoiced,Todos estos elementos ya fueron facturados,
+Allocate Payment Amount,Distribuir el Importe de Pago,
+Allocated Amount,Monto asignado,
+Allocated Leaves,Vacaciones Asignadas,
 Allocating leaves...,Asignando hojas ...,
-Already record exists for the item {0},Ya existe registro para el item {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Ya configuré el valor predeterminado en el perfil pos {0} para el usuario {1}, deshabilitado amablemente el valor predeterminado",
-Alternate Item,Elemento alternativo,
+Already record exists for the item {0},Ya existe un registro para el artículo {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto",
+Alternate Item,Artículo Alternativo,
 Alternative item must not be same as item code,El artículo alternativo no debe ser el mismo que el código del artículo,
-Amount,Cantidad,
-Amount After Depreciation,Importe después de la depreciación,
-Amount of Integrated Tax,Importe del Impuesto Integrado,
-Amount of TDS Deducted,Cantidad de TDS Deducido,
-Amount should not be less than zero.,La cantidad no debe ser inferior a cero.,
-Amount to Bill,Monto a Bill,
-Amount {0} {1} against {2} {3},Cantidad {0} {1} contra {2} {3},
-Amount {0} {1} deducted against {2},Cantidad {0} {1} deducida contra {2},
-Amount {0} {1} transferred from {2} to {3},Cantidad {0} {1} transferida de {2} a {3},
-Amount {0} {1} {2} {3},Cantidad {0} {1} {2} {3},
-Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de artículos con el mismo nombre, cambie el nombre del artículo o cambie el nombre del grupo de artículos.",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Ya existe un término académico con este &#39;Año académico&#39; {0} y &#39;Nombre del término&#39; {1}. Por favor modifique estas entradas y vuelva a intentarlo.,
-An error occurred during the update process,Se produjo un error durante el proceso de actualización.,
-"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0}), cambie el nombre del grupo del elemento o cambie el nombre del elemento.",
+Amount,Importe,
+Amount After Depreciation,Cantidad Después de Depreciación,
+Amount of Integrated Tax,Monto del impuesto integrado,
+Amount of TDS Deducted,Cantidad de TDS deducida,
+Amount should not be less than zero.,La cantidad no debe ser menor que cero.,
+Amount to Bill,Monto a Facturar,
+Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3},
+Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2},
+Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3},
+Amount {0} {1} {2} {3},Monto {0} {1} {2} {3},
+Amt,Monto,
+"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un término académico con este 'Año Académico' {0} y 'Nombre de término' {1} ya existe. Por favor, modificar estas entradas y vuelva a intentarlo.",
+An error occurred during the update process,Se produjo un error durante el proceso de actualización,
+"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento",
 Analyst,Analista,
 Analytics,Analítica,
 Annual Billing: {0},Facturación anual: {0},
 Annual Salary,Salario anual,
 Anonymous,Anónimo,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Otro registro de presupuesto &#39;{0}&#39; ya existe contra {1} &#39;{2}&#39; y cuenta &#39;{3}&#39; para el año fiscal {4},
-Another Period Closing Entry {0} has been made after {1},Se ha realizado otra entrada de cierre de período {0} después de {1},
-Another Sales Person {0} exists with the same Employee id,Otra persona de ventas {0} existe con la misma ID de empleado,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ya existe otro registro de presupuesto &#39;{0}&#39; contra {1} &#39;{2}&#39; y cuenta &#39;{3}&#39; para el año fiscal {4},
+Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1},
+Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado,
 Antibiotic,Antibiótico,
 Apparel & Accessories,ropa y accesorios,
 "Applicable if the company is SpA, SApA or SRL","Aplicable si la empresa es SpA, SApA o SRL",
 Applicable if the company is a limited liability company,Aplicable si la empresa es una sociedad de responsabilidad limitada.,
-Applicable if the company is an Individual or a Proprietorship,Aplicable si la empresa es un individuo o una propiedad,
+Applicable if the company is an Individual or a Proprietorship,Aplicable si la empresa es un individuo o un propietario,
 Applicant,Solicitante,
 Applicant Type,Tipo de solicitante,
-Application of Funds (Assets),Aplicación de Fondos (Activos),
-Application period cannot be across two allocation records,El período de solicitud no puede ser a través de dos registros de asignación,
-Application period cannot be outside leave allocation period,El período de aplicación no puede ser fuera del período de asignación de licencia,
+Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS),
+Application period cannot be across two allocation records,El período de solicitud no puede estar en dos registros de asignación,
+Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera,
 Applied,Aplicado,
-Apply Now,Aplica ya,
-Appointment Analytics,Análisis de citas,
+Apply Now,Aplicar Ahora,
 Appointment Confirmation,Confirmación de la cita,
 Appointment Duration (mins),Duración de la cita (minutos),
 Appointment Type,Tipo de cita,
-Appointment cancelled,Cita cancelada,
-"Appointment cancelled, Please review and cancel the invoice {0}","Cita cancelada, por favor revise y cancele la factura {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Cita {0} y factura de ventas {1} cancelada,
-Appointments and Encounters,Citas y Encuentros.,
-Appointments and Patient Encounters,Citas y encuentros con pacientes.,
-Appraisal {0} created for Employee {1} in the given date range,Evaluación {0} creada para el empleado {1} en el rango de fechas dado,
+Appointment {0} and Sales Invoice {1} cancelled,La Cita {0} y la Factura de Venta {1} se cancelaron,
+Appointments and Encounters,Citas y Encuentros,
+Appointments and Patient Encounters,Citas y Encuentros de Pacientes,
+Appraisal {0} created for Employee {1} in the given date range,La evaluación {0} creado para el empleado {1} en el rango de fechas determinado,
 Apprentice,Aprendiz,
-Approval Status must be 'Approved' or 'Rejected',El estado de aprobación debe ser &#39;Aprobado&#39; o &#39;Rechazado&#39;,
+Approval Status must be 'Approved' or 'Rejected',"El estado de esta solicitud debe ser ""Aprobado"" o ""Rechazado""",
 Approve,Aprobar,
-Approving Role cannot be same as role the rule is Applicable To,La función de aprobación no puede ser igual a la función a la que se aplica la regla,
-Approving User cannot be same as user the rule is Applicable To,Aprobar usuario no puede ser igual que el usuario la regla es aplicable a,
-"Apps using current key won't be able to access, are you sure?","Las aplicaciones que utilizan la clave actual no podrán acceder, ¿estás seguro?",
+Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla,
+Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable,
+"Apps using current key won't be able to access, are you sure?","Las Aplicaciones que usen la clave actual no podrán acceder, ¿está seguro?",
 Are you sure you want to cancel this appointment?,¿Seguro que quieres cancelar esta cita?,
 Arrear,Arrear,
 As Examiner,Como examinador,
-As On Date,Como en la fecha,
+As On Date,A la fecha,
 As Supervisor,Como supervisor,
 As per rules 42 & 43 of CGST Rules,Según las reglas 42 y 43 de las reglas CGST,
 As per section 17(5),Según la sección 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acuerdo con la Configuración de compra si se requiere una orden de compra == &#39;SÍ&#39;, luego, para crear la factura de compra, el usuario debe crear la orden de compra primero para el artículo {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acuerdo con la Configuración de compra si el Recibo de compra es requerido == &#39;SÍ&#39;, luego, para crear la factura de compra, el usuario debe crear el recibo de compra primero para el artículo {0}",
-As per your assigned Salary Structure you cannot apply for benefits,"Según la estructura salarial asignada, no puede solicitar beneficios",
+As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios,
 Assessment,Evaluación,
 Assessment Criteria,Criterios de evaluación,
 Assessment Group,Grupo de evaluación,
@@ -275,242 +264,240 @@
 Assessment Plan Name,Nombre del plan de evaluación,
 Assessment Report,Informe de evaluación,
 Assessment Reports,Informes de evaluación,
-Assessment Result,Resultado de la evaluación,
-Assessment Result record {0} already exists.,El registro de resultados de evaluación {0} ya existe.,
+Assessment Result,Resultado de Evaluación,
+Assessment Result record {0} already exists.,El registro de Resultados de la Evaluación {0} ya existe.,
 Asset,Activo,
 Asset Category,Categoría de activos,
-Asset Category is mandatory for Fixed Asset item,La categoría de activo es obligatoria para el elemento de activo fijo,
+Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo,
 Asset Maintenance,Mantenimiento de activos,
-Asset Movement,Movimiento de activos,
-Asset Movement record {0} created,Registro de movimiento de activos {0} creado,
-Asset Name,Nombre del activo,
+Asset Movement,Movimiento de Activo,
+Asset Movement record {0} created,Movimiento de activo {0} creado,
+Asset Name,Nombre de Activo,
 Asset Received But Not Billed,Activo recibido pero no facturado,
 Asset Value Adjustment,Ajuste del valor del activo,
-"Asset cannot be cancelled, as it is already {0}","El activo no se puede cancelar, ya que es {0}",
-Asset scrapped via Journal Entry {0},Activo desechado a través de la entrada de diario {0},
-"Asset {0} cannot be scrapped, as it is already {1}","El activo {0} no se puede desechar, ya que ya es {1}",
-Asset {0} does not belong to company {1},El activo {0} no pertenece a la compañía {1},
-Asset {0} must be submitted,El activo {0} debe ser enviado,
+"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya es {0}",
+Asset scrapped via Journal Entry {0},Activos desechado a través de entrada de diario {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} no puede ser desechado, debido a que ya es {1}",
+Asset {0} does not belong to company {1},Activo {0} no pertenece a la empresa {1},
+Asset {0} must be submitted,Activo {0} debe ser enviado,
 Assets,Bienes,
 Assign,Asignar,
 Assign Salary Structure,Asignar estructura salarial,
-Assign to Employees,Asignar a los empleados,
+Assign to Employees,Asignar a Empleados,
 Assigning Structures...,Asignando Estructuras ...,
-Associate,Asociar,
-At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago para la factura POS.,
-Atleast one item should be entered with negative quantity in return document,Al menos un artículo debe ingresarse con una cantidad negativa en el documento de devolución,
-Atleast one of the Selling or Buying must be selected,Al menos uno de los de venta o compra debe ser seleccionado,
-Atleast one warehouse is mandatory,Por lo menos una bodega es obligatoria.,
+Associate,Asociado,
+At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.,
+Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución,
+Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar,
+Atleast one warehouse is mandatory,Al menos un almacén es obligatorio,
 Attach Logo,Adjuntar Logo,
-Attachments,Archivos adjuntos,
+Attachments,Adjuntos,
 Attendance,Asistencia,
-Attendance From Date and Attendance To Date is mandatory,La asistencia desde la fecha y la asistencia hasta la fecha es obligatoria,
-Attendance Record {0} exists against Student {1},El registro de asistencia {0} existe contra el estudiante {1},
-Attendance can not be marked for future dates,La asistencia no puede ser marcada para fechas futuras.,
-Attendance date can not be less than employee's joining date,La fecha de asistencia no puede ser inferior a la fecha de ingreso del empleado.,
-Attendance for employee {0} is already marked,La asistencia para el empleado {0} ya está marcada,
-Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para este día,
+Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias,
+Attendance Record {0} exists against Student {1},Registro de asistencia {0} existe en contra de estudiantes {1},
+Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras,
+Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados,
+Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado,
+Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy,
 Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.,
-Attendance not submitted for {0} as it is a Holiday.,Asistencia no presentada para {0} ya que es un día festivo.,
-Attendance not submitted for {0} as {1} on leave.,Asistencia no presentada para {0} como {1} en licencia.,
-Attribute table is mandatory,La tabla de atributos es obligatoria,
-Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla de atributos,
+Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado.,
+Attendance not submitted for {0} as {1} on leave.,Asistencia no enviada para {0} como {1} con permiso.,
+Attribute table is mandatory,Tabla de atributos es obligatoria,
+Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos,
 Authorized Signatory,Firmante autorizado,
-Auto Material Requests Generated,Solicitudes de material automático generadas,
-Auto repeat document updated,Repetición automática del documento actualizado,
-Automotive,Automotor,
+Auto Material Requests Generated,Solicitudes de Material Automáticamente Generadas,
+Auto repeat document updated,Documento automático editado,
+Automotive,Automotores,
 Available,Disponible,
-Available Leaves,Hojas disponibles,
+Available Leaves,Licencias Disponibles,
 Available Qty,Cantidad disponible,
 Available Selling,Venta disponible,
-Available for use date is required,Se requiere fecha de uso disponible.,
-Available slots,Ranuras disponibles,
+Available for use date is required,Disponible para la fecha de uso es obligatorio,
+Available slots,Espacios de tiempo disponibles,
 Available {0},Disponible {0},
 Available-for-use Date should be after purchase date,La fecha de uso disponible debe ser posterior a la fecha de compra.,
 Average Age,Edad promedio,
 Average Rate,Tasa promedio,
 Avg Daily Outgoing,Promedio diario saliente,
-Avg. Buying Price List Rate,Avg. Tarifa de lista de precios de compra,
-Avg. Selling Price List Rate,Avg. Tarifa de lista de precios de venta,
-Avg. Selling Rate,Avg. Tasa de ventas,
-BOM,Lista de materiales,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: la materia prima no puede ser igual que el artículo principal,
-BOM Browser,BOM Browser,
-BOM No,BOM No,
-BOM Rate,Tasa de BOM,
-BOM Stock Report,Informe de Stock de BOM,
-BOM and Manufacturing Quantity are required,Se requieren BOM y cantidad de fabricación.,
-BOM does not contain any stock item,BOM no contiene ningún artículo en stock,
-BOM {0} does not belong to Item {1},La lista de materiales {0} no pertenece al elemento {1},
-BOM {0} must be active,La lista de materiales {0} debe estar activa,
-BOM {0} must be submitted,BOM {0} debe ser enviado,
-Balance,Equilibrar,
+Avg. Buying Price List Rate,Promedio Precio de la Lista de Precios de Compra,
+Avg. Selling Price List Rate,Promedio Precio de la Lista de Precios de Venta,
+Avg. Selling Rate,Precio de venta promedio,
+BOM,BOM,
+BOM Browser,Explorar listas de materiales (LdM),
+BOM No,Lista de materiales (LdM) No.,
+BOM Rate,Coeficiente de la lista de materiales (LdM),
+BOM Stock Report,Reporte de Stock de BOM,
+BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar.,
+BOM does not contain any stock item,BOM no contiene ningún artículo de stock,
+BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1},
+BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa,
+BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada,
+Balance,Balance,
 Balance (Dr - Cr),Balance (Dr - Cr),
-Balance ({0}),Saldo ({0}),
-Balance Qty,Balance Qty,
+Balance ({0}),Balance ({0}),
+Balance Qty,Balance,
 Balance Sheet,Hoja de balance,
-Balance Value,Valor del saldo,
-Balance for Account {0} must always be {1},El saldo de la cuenta {0} siempre debe ser {1},
+Balance Value,Valor de balance,
+Balance for Account {0} must always be {1},El balance para la cuenta {0} siempre debe ser {1},
 Bank,Banco,
 Bank Account,Cuenta bancaria,
 Bank Accounts,Cuentas bancarias,
 Bank Draft,Giro bancario,
-Bank Entries,Entradas de banco,
+Bank Entries,Asientos Bancarios,
 Bank Name,Nombre del banco,
-Bank Overdraft Account,Cuenta de Sobregiro Bancario,
-Bank Reconciliation,Reconciliación bancaria,
-Bank Reconciliation Statement,Estado de conciliación bancaria,
+Bank Overdraft Account,Cuenta de Sobre-Giros,
+Bank Reconciliation,Conciliación bancaria,
+Bank Reconciliation Statement,Estados de conciliación bancarios,
 Bank Statement,Extracto de cuenta,
-Bank Statement Settings,Ajustes del extracto bancario,
-Bank Statement balance as per General Ledger,Saldo del extracto bancario según el libro mayor,
-Bank account cannot be named as {0},La cuenta bancaria no puede ser nombrada como {0},
-Bank/Cash transactions against party or for internal transfer,Transacciones bancarias / en efectivo contra partido o por transferencia interna.,
-Banking,Bancario,
-Banking and Payments,Banca y Pagos,
-Barcode {0} already used in Item {1},Código de barras {0} ya utilizado en el artículo {1},
-Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1},
+Bank Statement Settings,Configuración de Extracto Bancario,
+Bank Statement balance as per General Ledger,Saldo de Extracto Bancario según Balance General,
+Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0},
+Bank/Cash transactions against party or for internal transfer,Transacciones de Banco/Efectivo contra Empresa o transferencia interna,
+Banking,Banca,
+Banking and Payments,Banco y Pagos,
+Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1},
+Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido,
 Base,Base,
-Based On,Residencia en,
-Based On Payment Terms,Basado en condiciones de pago,
-Basic,BASIC,
+Based On,Basado en,
+Based On Payment Terms,Basada en Término de Pago,
+Basic,Base,
 Batch,Lote,
 Batch Entries,Entradas por lotes,
-Batch ID is mandatory,La identificación del lote es obligatoria,
-Batch Inventory,Lote de inventario,
+Batch ID is mandatory,El ID de lote es obligatorio,
+Batch Inventory,Inventario de Lotes,
 Batch Name,Nombre del lote,
-Batch No,Lote N º,
-Batch number is mandatory for Item {0},El número de lote es obligatorio para el artículo {0},
-Batch {0} of Item {1} has expired.,El lote {0} del artículo {1} ha caducado.,
-Batch {0} of Item {1} is disabled.,El lote {0} del artículo {1} está deshabilitado.,
+Batch No,Lote Nro.,
+Batch number is mandatory for Item {0},El número de lote es obligatorio para el producto {0},
+Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.,
+Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado.,
 Batch: ,Lote:,
 Batches,Lotes,
-Become a Seller,Conviértete en un vendedor,
+Become a Seller,Ser un Vendedor,
 Bill,Cuenta,
-Bill Date,Fecha de pago,
-Bill No,Proyecto de ley no,
+Bill Date,Fecha de factura,
+Bill No,Factura No.,
 Bill of Materials,Lista de materiales,
 Bill of Materials (BOM),Lista de materiales (BOM),
 Billable Hours,Horas facturables,
 Billed,Facturado,
-Billed Amount,Cantidad facturada,
+Billed Amount,Importe facturado,
 Billing,Facturación,
-Billing Address,Dirección de Envio,
+Billing Address,Dirección de Facturación,
 Billing Address is same as Shipping Address,Dirección de facturación es la misma que la dirección de envío,
 Billing Amount,Monto de facturación,
 Billing Status,Estado de facturación,
-Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la empresa predeterminada o la moneda de la cuenta de la parte,
-Bills raised by Suppliers.,Facturas planteadas por los proveedores.,
-Bills raised to Customers.,Facturas elevadas a los clientes.,
+Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte,
+Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.,
+Bills raised to Customers.,Listado de facturas emitidas a los clientes.,
 Biotechnology,Biotecnología,
 Birthday Reminder,Recordatorio de cumpleaños,
 Black,Negro,
-Blanket Orders from Costumers.,Pedidos de mantas de clientes.,
-Block Invoice,Factura de bloque,
+Blanket Orders from Costumers.,Órdenes generales de los clientes.,
+Block Invoice,Factura en Bloque,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,La fecha de pago del bono no puede ser una fecha pasada,
-Both Trial Period Start Date and Trial Period End Date must be set,La fecha de inicio del período de prueba y la fecha de finalización del período de prueba deben configurarse,
-Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma empresa.,
-Branch,Rama,
-Broadcasting,Radiodifusión,
-Brokerage,Corretaje,
-Browse BOM,Buscar lista de materiales,
-Budget Against,Presupuesto en contra,
-Budget List,Lista de presupuestos,
-Budget Variance Report,Informe de variación de presupuesto,
-Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar a la cuenta de grupo {0},
+Bonus Payment Date cannot be a past date,La fecha de pago de la bonificación no puede ser una fecha pasada,
+Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba,
+Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía,
+Branch,Sucursal,
+Broadcasting,Difusión,
+Brokerage,Bolsa de valores,
+Browse BOM,Explorar la lista de materiales,
+Budget Against,Contra Presupuesto,
+Budget List,Lista de Presupuesto,
+Budget Variance Report,Variación de Presupuesto,
+Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0},
 "Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos",
 Buildings,Edificios,
-Bundle items at time of sale.,Paquetes de artículos al momento de la venta.,
+Bundle items at time of sale.,Agrupe elementos al momento de la venta.,
 Business Development Manager,Gerente de Desarrollo de Negocios,
 Buy,Comprar,
 Buying,Comprando,
-Buying Amount,Cantidad de compra,
+Buying Amount,Importe de compra,
 Buying Price List,Lista de precios de compra,
-Buying Rate,Tipo de cambio comprador,
-"Buying must be checked, if Applicable For is selected as {0}","Se debe verificar la compra, si se selecciona Aplicable como {0}",
+Buying Rate,Tipo de Cambio de Compra,
+"Buying must be checked, if Applicable For is selected as {0}","'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}",
 By {0},Por {0},
-Bypass credit check at Sales Order ,Eludir la verificación de crédito en la orden de venta,
-C-Form records,Registros C-Form,
-C-form is not applicable for Invoice: {0},El formulario C no es aplicable para la factura: {0},
+Bypass credit check at Sales Order ,Omitir verificación de crédito en Orden de Venta,
+C-Form records,Registros C -Form,
+C-form is not applicable for Invoice: {0},Formulario-C no es aplicable para la factura: {0},
 CEO,CEO,
 CESS Amount,Cantidad de CESS,
-CGST Amount,Cantidad CGST,
+CGST Amount,Cantidad de CGST,
 CRM,CRM,
 CWIP Account,Cuenta CWIP,
-Calculated Bank Statement balance,Balance bancario calculado,
+Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario,
 Calls,Llamadas,
 Campaign,Campaña,
 Can be approved by {0},Puede ser aprobado por {0},
-"Can not filter based on Account, if grouped by Account","No se puede filtrar según la cuenta, si se agrupa por cuenta",
-"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar según el número de cupón, si está agrupado por cupón",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","No se puede marcar el registro de pacientes hospitalizados, hay facturas sin facturar {0}",
-Can only make payment against unbilled {0},Solo se puede hacer el pago contra no facturado {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Puede referirse a la fila solo si el tipo de cargo es &#39;En el monto de la fila anterior&#39; o &#39;Total de la fila anterior&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No se puede cambiar el método de valoración, ya que existen transacciones contra algunos elementos que no tienen su propio método de valoración.",
-Can't create standard criteria. Please rename the criteria,No se pueden crear criterios estándar. Por favor renombra los criterios,
+"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta",
+"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","No se puede marcar Registro de paciente hospitalizado descargado, hay facturas no facturadas {0}",
+Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado,
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No se puede cambiar el método de valoración, ya que hay transacciones contra algunos elementos que no tiene su propio método de valoración",
+Can't create standard criteria. Please rename the criteria,No se pueden crear criterios estándar. Por favor cambie el nombre de los criterios,
 Cancel,Cancelar,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Cancelar material Visite {0} antes de cancelar este reclamo de garantía,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas de material {0} antes de cancelar esta visita de mantenimiento,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Cancelar visita {0} antes de cancelar este reclamo de garantía,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento,
 Cancel Subscription,Cancelar suscripción,
-Cancel the journal entry {0} first,Cancelar la entrada de diario {0} primero,
+Cancel the journal entry {0} first,Cancelar el asiento contable {0} primero,
 Canceled,Cancelado,
-"Cannot Submit, Employees left to mark attendance","No se puede presentar, los empleados quedan para marcar la asistencia",
-Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de activo fijo ya que se crea el Libro mayor de acciones.,
-Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar porque existe una entrada de stock enviada {0},
+"Cannot Submit, Employees left to mark attendance","No se puede enviar, los empleados se marchan para marcar la asistencia",
+Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock .,
+Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0},
 Cannot cancel transaction for Completed Work Order.,No se puede cancelar la transacción para la orden de trabajo completada.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},No se puede cancelar {0} {1} porque el número de serie {2} no pertenece al almacén {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No se pueden cambiar los atributos después de la transacción de stock. Hacer un nuevo artículo y transferir stock al nuevo artículo,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la fecha de inicio del año fiscal y la fecha de finalización del año fiscal una vez que se guarda el año fiscal.,
-Cannot change Service Stop Date for item in row {0},No se puede cambiar la Fecha de finalización del servicio para el elemento en la fila {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de la variante después de la transacción de stock. Tendrá que hacer un nuevo artículo para hacer esto.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda predeterminada de la empresa, porque hay transacciones existentes. Las transacciones deben cancelarse para cambiar la moneda predeterminada.",
-Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado ya que el estudiante {0} está vinculado con la aplicación del estudiante {1},
-Cannot convert Cost Center to ledger as it has child nodes,No se puede convertir el Centro de costos en el libro mayor porque tiene nodos secundarios,
-Cannot covert to Group because Account Type is selected.,No se puede convertir al grupo porque el tipo de cuenta está seleccionado.,
-Cannot create Retention Bonus for left Employees,No se puede crear un bono de retención para los empleados de la izquierda,
-Cannot create a Delivery Trip from Draft documents.,No se puede crear un viaje de entrega desde documentos borrador.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la lista de materiales ya que está vinculada con otras listas de materiales,
-"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido, porque se ha realizado la cotización.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando la categoría es para &#39;Valoración&#39; o &#39;Valoración y total&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No se puede deducir cuando la categoría es para &#39;Valoración&#39; o &#39;Cálculo y total&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","No se puede eliminar el número de serie {0}, ya que se utiliza en transacciones de stock",
-Cannot enroll more than {0} students for this student group.,No se pueden inscribir más de {0} estudiantes para este grupo de estudiantes.,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado.,
+Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de la Variante después de una transacción de stock. Deberá crear un nuevo ítem para hacer esto.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla",
+Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado de estudiante {0} está vinculada con la aplicación del estudiante {1},
+Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene sub-grupos",
+Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'.,
+Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados dejados,
+Cannot create a Delivery Trip from Draft documents.,No se puede crear un viaje de entrega a partir de documentos de borrador.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras,
+"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total ',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"No se puede deducir cuando la categoría es 'de Valoración ""o"" Vaulation y Total'",
+"Cannot delete Serial No {0}, as it is used in stock transactions","No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock",
+Cannot enroll more than {0} students for this student group.,No se puede inscribir más de {0} estudiantes para este grupo de estudiantes.,
 Cannot find Item with this barcode,No se puede encontrar el artículo con este código de barras,
-Cannot find active Leave Period,No se puede encontrar el período de licencia activo,
-Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir más artículo {0} que cantidad de pedido de venta {1},
-Cannot promote Employee with status Left,No se puede promocionar a un empleado con estatus izquierdo,
-Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referir el número de fila mayor o igual al número de fila actual para este tipo de Cargo,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como &#39;En el monto de la fila anterior&#39; o &#39;En el total de la fila anterior&#39; para la primera fila,
-Cannot set a received RFQ to No Quote,No se puede establecer una RFQ recibida en Sin cotización,
-Cannot set as Lost as Sales Order is made.,No se puede establecer como Perdida ya que se realiza un pedido de venta,
+Cannot find active Leave Period,No se puede encontrar el Período de permiso activo,
+Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1},
+Cannot promote Employee with status Left,No se puede promocionar Empleado con estado dejado,
+Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual.,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea,
+Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización,
+Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha.",
 Cannot set authorization on basis of Discount for {0},No se puede establecer la autorización sobre la base de descuento para {0},
 Cannot set multiple Item Defaults for a company.,No se pueden establecer varios valores predeterminados de artículos para una empresa.,
-Cannot set quantity less than delivered quantity,No se puede establecer la cantidad menor que la cantidad entregada,
-Cannot set quantity less than received quantity,No se puede establecer la cantidad menor que la cantidad recibida,
-Cannot set the field <b>{0}</b> for copying in variants,No se puede configurar el campo <b>{0}</b> para copiar en variantes,
-Cannot transfer Employee with status Left,No se puede transferir al empleado con el estado dejado,
+Cannot set quantity less than delivered quantity,No se puede establecer una cantidad menor que la cantidad entregada,
+Cannot set quantity less than received quantity,No se puede establecer una cantidad menor que la cantidad recibida,
+Cannot set the field <b>{0}</b> for copying in variants,No se puede establecer el campo <b>{0}</b> para copiar en variantes,
+Cannot transfer Employee with status Left,No se puede transferir Empleado con estado dejado,
 Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa,
-Capital Equipments,Equipos de capital,
-Capital Stock,Capital social,
+Capital Equipments,BIENES DE CAPITAL,
+Capital Stock,Capital de inventario,
 Capital Work in Progress,Trabajo de capital en progreso,
-Cart,Carro,
-Cart is Empty,El carrito esta vacío,
-Case No(s) already in use. Try from Case No {0},Caso No (s) ya está en uso. Probar desde el Caso No {0},
+Cart,Carrito,
+Cart is Empty,El carrito esta vacío.,
+Case No(s) already in use. Try from Case No {0},El numero de caso ya se encuentra en uso. Intente {0},
 Cash,Efectivo,
-Cash Flow Statement,Estado de flujo de efectivo,
-Cash Flow from Financing,Flujo de efectivo del financiamiento,
-Cash Flow from Investing,Flujo de efectivo de la inversión,
-Cash Flow from Operations,Flujo de efectivo de operaciones,
-Cash In Hand,Dinero en efectivo,
-Cash or Bank Account is mandatory for making payment entry,El efectivo o la cuenta bancaria es obligatorio para realizar el pago de entrada.,
+Cash Flow Statement,Estado de Flujos de Efectivo,
+Cash Flow from Financing,Flujo de caja de financiación,
+Cash Flow from Investing,Flujo de efectivo de inversión,
+Cash Flow from Operations,Flujo de caja operativo,
+Cash In Hand,Efectivo en caja,
+Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago,
 Cashier Closing,Cierre de cajero,
-Casual Leave,Licencia ocasional,
+Casual Leave,Permiso ocacional,
 Caution,Precaución,
 Central Tax,Impuesto central,
 Certification,Proceso de dar un título,
 Cess,Impuesto,
-Change Amount,Cambiar cantidad,
-Change Code,Cambiar código,
+Change Amount,Importe de Cambio,
 Change Item Code,Cambiar código de artículo,
 Change POS Profile,Cambiar el perfil de POS,
 Change Release Date,Cambiar fecha de lanzamiento,
@@ -518,86 +505,84 @@
 Changing Customer Group for the selected Customer is not allowed.,No se permite cambiar el grupo de clientes para el cliente seleccionado.,
 Chapter,Capítulo,
 Chapter information.,Información del capítulo.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,El cargo del tipo &#39;Real&#39; en la fila {0} no se puede incluir en la Tarifa del artículo,
-Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra contra cada artículo,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente en función de la cantidad o cantidad de artículos, según su selección",
-Chart Of Accounts,Catálogo de cuentas,
-Chart of Cost Centers,Cuadro de Centros de Coste,
-Check all,Comprobar todo,
-Checkout,Revisa,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio,
+Chargeble,Cobrable,
+Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra  por cada producto,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección",
+Chart Of Accounts,Plan de cuentas,
+Chart of Cost Centers,Centros de costos,
+Check all,Marcar todas,
+Checkout,Pedido,
 Chemical,Químico,
-Cheque,Comprobar,
-Cheque/Reference No,Número de referencia / verificación,
+Cheque,Cheque,
+Cheque/Reference No,Cheque / No. de Referencia,
 Cheques Required,Cheques requeridos,
-Cheques and Deposits incorrectly cleared,Cheques y Depósitos liquidados incorrectamente,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,"El elemento hijo no debe ser un paquete de productos. Por favor, elimine el elemento `{0}` y guarde",
-Child Task exists for this Task. You can not delete this Task.,La tarea secundaria existe para esta tarea. No puedes borrar esta tarea.,
-Child nodes can be only created under 'Group' type nodes,Los nodos secundarios solo se pueden crear bajo los nodos de tipo &#39;Grupo&#39;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Existe almacén infantil para este almacén. No puedes borrar este almacén.,
+Cheques and Deposits incorrectly cleared,Cheques y Depósitos liquidados de forma incorrecta,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Artículo hijo no debe ser un Paquete de Productos. Por favor remover el artículo `{0}` y guardar,
+Child Task exists for this Task. You can not delete this Task.,Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea.,
+Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo &quot;grupo&quot;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,No se puede eliminar este almacén. Existe almacén hijo para este almacén.,
 Circular Reference Error,Error de referencia circular,
 City,Ciudad,
-City/Town,Ciudad / pueblo,
+City/Town,Ciudad / Provincia,
 Claimed Amount,Cantidad reclamada,
 Clay,Arcilla,
-Clear filters,Borrar filtros,
+Clear filters,Filtros claros,
 Clear values,Valores claros,
 Clearance Date,Fecha de liquidación,
-Clearance Date not mentioned,Fecha de liquidación no mencionada,
+Clearance Date not mentioned,Fecha de liquidación no definida,
 Clearance Date updated,Fecha de liquidación actualizada,
 Clinical Procedure,Procedimiento clinico,
 Clinical Procedure Template,Plantilla de procedimiento clínico,
-Close Balance Sheet and book Profit or Loss.,Cierre el balance y el libro de ganancias o pérdidas.,
-Close Loan,Préstamo cercano,
-Close the POS,Cerrar el punto de venta,
+Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.,
+Close Loan,Préstamo cerrado,
+Close the POS,Cierre el POS,
 Closed,Cerrado,
-Closed order cannot be cancelled. Unclose to cancel.,El pedido cerrado no puede ser cancelado. Desbloquear para cancelar.,
-Closing (Cr),Cierre (cr),
-Closing (Dr),Cierre (dr),
+Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar.,
+Closing (Cr),Cierre (Cred),
+Closing (Dr),Cierre (Deb),
 Closing (Opening + Total),Cierre (Apertura + Total),
-Closing Account {0} must be of type Liability / Equity,La cuenta de cierre {0} debe ser de tipo Responsabilidad / Patrimonio,
+Closing Account {0} must be of type Liability / Equity,Cuenta de Clausura {0} tiene que ser de Responsabilidad / Patrimonio,
 Closing Balance,Balance de cierre,
-Code {0} already exist,El código {0} ya existe,
 Collapse All,Desplegar todo,
 Colour,Color,
-Combined invoice portion must equal 100%,La porción de la factura combinada debe ser igual al 100%,
+Combined invoice portion must equal 100%,La porción combinada de la factura debe ser igual al 100%,
 Commercial,Comercial,
 Commission,Comisión,
 Commission Rate %,Porcentaje de comision %,
-Commission on Sales,Comisión de Ventas,
-Commission rate cannot be greater than 100,La tasa de comisión no puede ser superior a 100,
+Commission on Sales,Comisiones sobre ventas,
+Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100,
 Community Forum,foro de la Comunidad,
-Company (not Customer or Supplier) master.,Empresa (no cliente o proveedor) maestro.,
-Company Abbreviation,Abreviatura de la empresa,
-Company Abbreviation cannot have more than 5 characters,La abreviatura de la empresa no puede tener más de 5 caracteres.,
-Company Name,nombre de empresa,
-Company Name cannot be Company,Nombre de la empresa no puede ser la empresa,
-Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la compañía de ambas compañías deben coincidir con las transacciones entre compañías.,
-Company is manadatory for company account,La empresa es obligatoria para la cuenta de la empresa.,
+Company (not Customer or Supplier) master.,Configuración general del sistema.,
+Company Abbreviation,Abreviatura de la compañia,
+Company Abbreviation cannot have more than 5 characters,La abreviatura de la Empresa no puede tener más de 5 caracteres,
+Company Name,Nombre de compañía,
+Company Name cannot be Company,Nombre de la empresa no puede ser Company,
+Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.,
+Company is manadatory for company account,La compañía es administradora para la cuenta de la compañía,
 Company name not same,El nombre de la empresa no es el mismo,
-Company {0} does not exist,La empresa {0} no existe,
-"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, desde la fecha y hasta la fecha es obligatorio",
-Compensatory Off,Compensación compensatoria,
-Compensatory leave request days not in valid holidays,Días de solicitud de licencia compensatoria no en días feriados válidos.,
+Company {0} does not exist,Compañía {0} no existe,
+"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha y fecha es obligatorio",
+Compensatory Off,Compensatorio,
+Compensatory leave request days not in valid holidays,Días de solicitud de permiso compensatorio no en días feriados válidos,
 Complaint,Queja,
-Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que &#39;Cantidad a fabricación&#39;,
-Completion Date,Fecha de Terminación,
+Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.,
+Completion Date,Fecha de  finalización,
 Computer,Computadora,
 Configure,Configurar,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure los campos de elementos como UOM, Grupo de elementos, Descripción y Número de horas.",
 Configure {0},Configurar {0},
-Confirmed orders from Customers.,Pedidos confirmados de los clientes.,
-Connect Amazon with ERPNext,Conecta Amazon con ERPNext,
-Connect Shopify with ERPNext,Conecta Shopify con ERPNext,
+Confirmed orders from Customers.,Ordenes de clientes confirmadas.,
+Connect Amazon with ERPNext,Conecte Amazon con ERPNext,
+Connect Shopify with ERPNext,Conecte Shopify con ERPNext,
 Connect to Quickbooks,Conectarse a Quickbooks,
 Connected to QuickBooks,Conectado a QuickBooks,
 Connecting to QuickBooks,Conectando a QuickBooks,
 Consultation,Consulta,
 Consultations,Consultas,
-Consulting,Consultante,
+Consulting,Consuloría,
 Consumable,Consumible,
-Consumed,Consumado,
-Consumed Amount,Cantidad consumida,
+Consumed,Consumido,
+Consumed Amount,Monto consumido,
 Consumed Qty,Cantidad consumida,
 Consumer Products,Productos de consumo,
 Contact Number,Número de contacto,
@@ -605,654 +590,641 @@
 Content Masters,Maestros de contenido,
 Continue Configuration,Continuar configuración,
 Contract,Contrato,
-Contract End Date must be greater than Date of Joining,La fecha de finalización del contrato debe ser mayor que la fecha de incorporación,
-Contribution %,Contribución%,
-Contribution Amount,Cantidad de la contribución,
-Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión para la unidad de medida predeterminada debe ser 1 en la fila {0},
+Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso,
+Contribution %,Margen %,
+Contribution Amount,Importe de contribución,
+Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1,
 Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1,
-Convert to Group,Convertir al grupo,
-Convert to Non-Group,Convertir a no grupo,
-Cosmetics,Productos cosméticos,
+Convert to Group,Convertir a grupo,
+Convert to Non-Group,Convertir a 'Sin-Grupo',
+Cosmetics,Cosméticos,
 Cost Center,Centro de costos,
 Cost Center Number,Número de centro de costo,
 Cost Center and Budgeting,Centro de costos y presupuesto,
-Cost Center is required in row {0} in Taxes table for type {1},El centro de costos es obligatorio en la fila {0} en la tabla de impuestos para el tipo {1},
-Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir al grupo,
+Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1},
+Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo',
 Cost Center with existing transactions can not be converted to ledger,El centro de costos con transacciones existentes no se puede convertir a libro mayor,
-Cost Centers,Centros de costo,
+Cost Centers,Centros de costos,
 Cost Updated,Costo actualizado,
-Cost as on,Costo como en,
-Cost center is required to book an expense claim,Se requiere centro de costo para reservar un reclamo de gastos,
-Cost of Delivered Items,Costo de los artículos entregados,
-Cost of Goods Sold,Costo de los bienes vendidos,
-Cost of Issued Items,Costo de los artículos emitidos,
-Cost of New Purchase,Costo de Nueva Compra,
-Cost of Purchased Items,Costo de los artículos comprados,
+Cost as on,Computar como,
+Cost of Delivered Items,Costo de productos entregados,
+Cost of Goods Sold,Costo sobre ventas,
+Cost of Issued Items,Costo de productos entregados,
+Cost of New Purchase,Costo de Compra de Nueva,
+Cost of Purchased Items,Costo de productos comprados,
 Cost of Scrapped Asset,Costo del Activo Desechado,
 Cost of Sold Asset,Costo del activo vendido,
-Cost of various activities,Costo de diversas actividades.,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No se pudo crear la Nota de Crédito automáticamente, desmarque la &quot;Nota de Crédito de Emisión&quot; y envíela nuevamente",
-Could not generate Secret,No se pudo generar Secreto,
+Cost of various activities,Costo de diversas actividades,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a enviarla",
+Could not generate Secret,No se pudo generar el Secreto,
 Could not retrieve information for {0}.,No se pudo recuperar la información de {0}.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,No se pudo resolver la función de puntuación de criterios para {0}. Asegúrese de que la fórmula es válida.,
 Could not solve weighted score function. Make sure the formula is valid.,No se pudo resolver la función de puntuación ponderada. Asegúrese de que la fórmula es válida.,
-Could not submit some Salary Slips,No se pudieron enviar algunos comprobantes de salario,
-"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar el stock, la factura contiene el artículo de envío de la gota.",
-Country wise default Address Templates,Plantillas de direcciones predeterminadas por país,
+Could not submit some Salary Slips,No se pudieron enviar algunos resúmenes salariales,
+"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado.",
+Country wise default Address Templates,Plantillas predeterminadas para un país en especial,
 Course,Curso,
 Course Code: ,Código del curso:,
-Course Enrollment {0} does not exists,La inscripción en el curso {0} no existe,
+Course Enrollment {0} does not exists,La inscripción al curso {0} no existe,
 Course Schedule,Calendario de cursos,
 Course: ,Curso:,
-Cr,Cr,
+Cr,Cred,
 Create,Crear,
 Create BOM,Crear lista de materiales,
-Create Delivery Trip,Crear viaje de entrega,
+Create Delivery Trip,Crear Ruta de entrega,
 Create Disbursement Entry,Crear entrada de desembolso,
 Create Employee,Crear empleado,
 Create Employee Records,Crear registros de empleados,
-"Create Employee records to manage leaves, expense claims and payroll","Crear registros de empleados para gestionar permisos, gastos y reclamaciones de nómina.",
+"Create Employee records to manage leaves, expense claims and payroll","Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina",
 Create Fee Schedule,Crear lista de tarifas,
 Create Fees,Crear tarifas,
-Create Inter Company Journal Entry,Crear una entrada de diario entre empresas,
+Create Inter Company Journal Entry,Crear entrada de diario entre empresas,
 Create Invoice,Crear factura,
 Create Invoices,Crear facturas,
 Create Job Card,Crear tarjeta de trabajo,
 Create Journal Entry,Crear entrada de diario,
 Create Lab Test,Crear prueba de laboratorio,
-Create Lead,Crear Lead,
-Create Leads,Crear clientes potenciales,
+Create Lead,Crear plomo,
+Create Leads,Crear Leads,
 Create Maintenance Visit,Crear visita de mantenimiento,
 Create Material Request,Crear solicitud de material,
 Create Multiple,Crear múltiples,
-Create Opening Sales and Purchase Invoices,Crear apertura de ventas y facturas de compra,
+Create Opening Sales and Purchase Invoices,Crear facturas iniciales de compra y venta,
 Create Payment Entries,Crear entradas de pago,
 Create Payment Entry,Crear entrada de pago,
 Create Print Format,Crear formato de impresión,
 Create Purchase Order,Crear orden de compra,
 Create Purchase Orders,Crear órdenes de compra,
 Create Quotation,Crear cotización,
-Create Salary Slip,Crear un Salario,
-Create Salary Slips,Crear hojas de salario,
+Create Salary Slip,Crear nómina salarial,
+Create Salary Slips,Crear Recibos de Sueldo,
 Create Sales Invoice,Crear factura de ventas,
-Create Sales Order,Crear orden de venta,
-Create Sales Orders to help you plan your work and deliver on-time,Cree pedidos de venta para ayudarlo a planificar su trabajo y entregarlo a tiempo,
+Create Sales Order,Crear Pedido de Venta,
+Create Sales Orders to help you plan your work and deliver on-time,Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarlo a tiempo,
 Create Sample Retention Stock Entry,Crear entrada de stock de retención de muestra,
 Create Student,Crear estudiante,
 Create Student Batch,Crear lote de estudiantes,
 Create Student Groups,Crear grupos de estudiantes,
-Create Supplier Quotation,Crear cotización de proveedor,
+Create Supplier Quotation,Crear presupuesto de proveedor,
 Create Tax Template,Crear plantilla de impuestos,
-Create Timesheet,Crear hoja de horas,
+Create Timesheet,Crear parte de horas,
 Create User,Crear usuario,
 Create Users,Crear Usuarios,
 Create Variant,Crear variante,
 Create Variants,Crear variantes,
 Create a new Customer,Crear un nuevo cliente,
-"Create and manage daily, weekly and monthly email digests.","Cree y administre resúmenes diarios, semanales y mensuales de correo electrónico.",
+"Create and manage daily, weekly and monthly email digests.","Crear y gestionar resúmenes de correos; diarios, semanales y mensuales.",
 Create customer quotes,Crear cotizaciones de clientes,
-Create rules to restrict transactions based on values.,Crea reglas para restringir transacciones basadas en valores.,
-Created {0} scorecards for {1} between: ,Se crearon {0} tablas de puntuación para {1} entre:,
-Creating Company and Importing Chart of Accounts,Creando Empresa e Importando Plan de Cuentas,
-Creating Fees,La creación de tarifas,
-Creating Payment Entries......,Creación de entradas de pago ......,
-Creating Salary Slips...,Creación de hojas de salario ...,
-Creating student groups,Creando grupos de estudiantes.,
+Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores.,
+Created {0} scorecards for {1} between: ,Creó {0} tarjetas de puntuación para {1} entre:,
+Creating Company and Importing Chart of Accounts,Creación de empresa e importación de plan de cuentas,
+Creating Fees,Creación de Tarifas,
+Creating Payment Entries......,Creando Entradas de Pago ......,
+Creating Salary Slips...,Creando Recibos de Sueldo ...,
+Creating student groups,Crear grupos de estudiantes,
 Creating {0} Invoice,Creando {0} Factura,
-Credit,Crédito,
+Credit,Haber,
 Credit ({0}),Crédito ({0}),
 Credit Account,Cuenta de crédito,
-Credit Balance,Balance de crédito,
-Credit Card,Tarjeta de crédito,
-Credit Days cannot be a negative number,Los días de crédito no pueden ser un número negativo,
+Credit Balance,Saldo Acreedor,
+Credit Card,Tarjetas de credito,
+Credit Days cannot be a negative number,Los Días de Crédito no pueden ser negativos,
 Credit Limit,Límite de crédito,
 Credit Note,Nota de crédito,
-Credit Note Amount,Monto de la nota de crédito,
+Credit Note Amount,Monto de Nota de Credito,
 Credit Note Issued,Nota de crédito emitida,
 Credit Note {0} has been created automatically,Nota de crédito {0} se ha creado automáticamente,
-Credit To account must be a Balance Sheet account,La cuenta de crédito debe ser una cuenta de balance.,
-Credit To account must be a Payable account,La cuenta de crédito debe ser una cuenta por pagar,
-Credit limit has been crossed for customer {0} ({1}/{2}),Se ha superado el límite de crédito para el cliente {0} ({1} / {2}),
+Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2}),
 Creditors,Acreedores,
-Criteria weights must add up to 100%,Los criterios de peso deben sumar hasta el 100%.,
+Criteria weights must add up to 100%,Los pesos de los criterios deben sumar hasta el 100%,
 Crop Cycle,Ciclo de cultivo,
 Crops & Lands,Cultivos y tierras,
-Currency Exchange must be applicable for Buying or for Selling.,Cambio de moneda debe ser aplicable para la compra o para la venta.,
-Currency can not be changed after making entries using some other currency,La moneda no se puede cambiar después de realizar entradas con otra moneda,
-Currency exchange rate master.,Tipo de cambio de moneda maestro.,
-Currency for {0} must be {1},La moneda para {0} debe ser {1},
-Currency is required for Price List {0},Se requiere moneda para la lista de precios {0},
-Currency of the Closing Account must be {0},La moneda de la cuenta de cierre debe ser {0},
+Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender.,
+Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable,
+Currency exchange rate master.,Configuración principal para el cambio de divisas,
+Currency for {0} must be {1},Moneda para {0} debe ser {1},
+Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0},
+Currency of the Closing Account must be {0},La divisa / moneda de la cuenta de cierre debe ser {0},
 Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2},
 Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la lista de precios: {0},
 Current,Corriente,
-Current Assets,Activos circulantes,
-Current BOM and New BOM can not be same,La lista de materiales actual y la nueva lista de materiales no pueden ser iguales,
-Current Job Openings,Ofertas de trabajo actuales,
+Current Assets,Activo circulante,
+Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas,
+Current Job Openings,Ofertas de empleo actuales,
 Current Liabilities,Pasivo circulante,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},La lectura del odómetro actual ingresada debe ser mayor que el odómetro del vehículo inicial {0},
-Current Qty,Cantidad actual,
-Current invoice {0} is missing,Falta la factura actual {0},
+Current Qty,Cant. Actual,
+Current invoice {0} is missing,La factura actual {0} falta,
 Customer,Cliente,
 Customer Addresses And Contacts,Direcciones de clientes y contactos,
-Customer Contact,Contacto con el cliente,
-Customer Database.,Base de datos de cliente.,
-Customer Group,grupo de clientes,
-Customer Group is Required in POS Profile,Se requiere grupo de clientes en el perfil de POS,
+Customer Contact,Contacto del Cliente,
+Customer Database.,Base de datos de Clientes.,
+Customer Group,Categoría de Cliente,
+Customer Group is Required in POS Profile,Se requiere grupo de clientes en el Perfil de Punto de Venta,
 Customer LPO,Cliente LPO,
-Customer LPO No.,Cliente LPO No.,
+Customer LPO No.,Cliente LPO Nro.,
 Customer Name,Nombre del cliente,
-Customer POS Id,Identificación de POS del cliente,
+Customer POS Id,id de POS del Cliente,
 Customer Service,Servicio al cliente,
-Customer and Supplier,Cliente y Proveedor,
-Customer is required,El cliente es requerido,
+Customer and Supplier,Clientes y proveedores,
+Customer is required,Se requiere Cliente,
 Customer isn't enrolled in any Loyalty Program,El cliente no está inscrito en ningún programa de lealtad,
-Customer required for 'Customerwise Discount',Cliente requerido para el &#39;Descuento de Customerwise&#39;,
-Customer {0} does not belong to project {1},El cliente {0} no pertenece al proyecto {1},
+Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento,
+Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1},
 Customer {0} is created.,Se crea el cliente {0}.,
 Customers in Queue,Clientes en cola,
-Customize Homepage Sections,Personalizar las secciones de la página de inicio,
-Customizing Forms,Formularios de personalización,
+Customize Homepage Sections,Personalizar secciones de la página de inicio,
+Customizing Forms,Formularios Personalizados,
 Daily Project Summary for {0},Resumen diario del proyecto para {0},
 Daily Reminders,Recordatorios diarios,
-Daily Work Summary,Resumen de trabajo diario,
+Daily Work Summary,Resumen diario de Trabajo,
 Daily Work Summary Group,Grupo de resumen de trabajo diario,
 Data Import and Export,Importación y exportación de datos,
-Data Import and Settings,Importación y configuración de datos,
+Data Import and Settings,Importación de datos y configuraciones,
 Database of potential customers.,Base de datos de clientes potenciales.,
-Date Of Retirement must be greater than Date of Joining,La fecha de la jubilación debe ser mayor que la fecha de incorporación,
-Date is repeated,La fecha se repite,
+Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso,
+Date is repeated,La fecha está repetida,
 Date of Birth,Fecha de nacimiento,
-Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor que hoy.,
+Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.,
 Date of Commencement should be greater than Date of Incorporation,La fecha de inicio debe ser mayor que la fecha de incorporación,
-Date of Joining,Fecha de inscripción,
-Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor que la fecha de nacimiento.,
-Date of Transaction,Fecha de Transacción,
-Debit,Débito,
+Date of Joining,Fecha de Ingreso,
+Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento,
+Date of Transaction,Fecha de la Transacción,
+Debit,Debe,
 Debit ({0}),Débito ({0}),
-Debit A/C Number,Número de A / C de débito,
+Debit A/C Number,Número de débito A / C,
 Debit Account,Cuenta de debito,
 Debit Note,Nota de debito,
-Debit Note Amount,Monto de la nota de débito,
+Debit Note Amount,Monto de Nota de Debito,
 Debit Note Issued,Nota de débito emitida,
-Debit To account must be a Balance Sheet account,La cuenta de débito debe ser una cuenta de balance,
-Debit To account must be a Receivable account,La cuenta de débito debe ser una cuenta por cobrar,
-Debit To is required,Se requiere débito a,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,El débito y el crédito no son iguales para {0} # {1}. La diferencia es {2}.,
-Debtors,Deudores,
+Debit To is required,Débito Para es requerido,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.,
+Debtors,DEUDORES VARIOS,
 Debtors ({0}),Deudores ({0}),
 Declare Lost,Declarar perdido,
 Deduction,Deducción,
-Default Activity Cost exists for Activity Type - {0},El costo de actividad predeterminado existe para el tipo de actividad - {0},
-Default BOM ({0}) must be active for this item or its template,La lista de materiales predeterminada ({0}) debe estar activa para este elemento o su plantilla,
-Default BOM for {0} not found,Lista de materiales predeterminada para {0} no encontrada,
-Default BOM not found for Item {0} and Project {1},Lista de materiales predeterminada no encontrada para el artículo {0} y el proyecto {1},
-Default Tax Template,Plantilla de impuestos por defecto,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,La Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado algunas transacciones con otra UOM. Necesitará crear un nuevo artículo para usar una UOM predeterminada diferente.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',La unidad de medida predeterminada para la variante &#39;{0}&#39; debe ser la misma que en la plantilla &#39;{1}&#39;,
-Default settings for buying transactions.,Ajustes predeterminados para la compra de transacciones.,
-Default settings for selling transactions.,Ajustes predeterminados para la venta de transacciones.,
+Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0},
+Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla,
+Default BOM for {0} not found,BOM por defecto para {0} no encontrado,
+Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1},
+Default Tax Template,Plantilla de impuesto predeterminado,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}',
+Default settings for buying transactions.,Ajustes predeterminados para las transacciones de compra.,
+Default settings for selling transactions.,Ajustes por defecto para las transacciones de venta.,
 Default tax templates for sales and purchase are created.,Se crean plantillas de impuestos predeterminadas para ventas y compras.,
-Default warehouse is required for selected item,Se requiere un almacén predeterminado para el artículo seleccionado,
+Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado,
 Defense,Defensa,
-Define Project type.,Definir el tipo de proyecto.,
-Define budget for a financial year.,Definir presupuesto para un ejercicio.,
-Define various loan types,Definir varios tipos de préstamos.,
-Del,Del,
+Define Project type.,Defina el Tipo de Proyecto.,
+Define budget for a financial year.,Definir presupuesto para un año contable.,
+Define various loan types,Definir varios tipos de préstamos,
+Del,Elim,
 Delay in payment (Days),Retraso en el pago (Días),
-Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa,
-Delete permanently?,¿Borrar permanentemente?,
+Delete all the Transactions for this Company,Eliminar todas las transacciones para esta compañía,
+Delete permanently?,Eliminar de forma permanente?,
 Deletion is not permitted for country {0},La eliminación no está permitida para el país {0},
-Delivered,Entregado,
-Delivered Amount,Cantidad entregada,
+Delivered,Enviado,
+Delivered Amount,Importe entregado,
 Delivered Qty,Cantidad entregada,
 Delivered: {0},Entregado: {0},
-Delivery,Entrega,
+Delivery,Entregar,
 Delivery Date,Fecha de entrega,
 Delivery Note,Nota de entrega,
-Delivery Note {0} is not submitted,Nota de entrega {0} no se ha enviado,
-Delivery Note {0} must not be submitted,Nota de entrega {0} no debe ser enviada,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Las notas de entrega {0} deben cancelarse antes de cancelar esta orden de venta,
+Delivery Note {0} is not submitted,La nota de entrega {0} no está validada,
+Delivery Note {0} must not be submitted,La nota de entrega {0} no debe estar validada,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas,
 Delivery Notes {0} updated,Notas de entrega {0} actualizadas,
-Delivery Status,Estado de entrega,
+Delivery Status,Estado del envío,
 Delivery Trip,Viaje de entrega,
-Delivery warehouse required for stock item {0},Depósito de entrega requerido para el artículo de stock {0},
+Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0},
 Department,Departamento,
-Department Stores,Grandes almacenes,
-Depreciation,Depreciación,
-Depreciation Amount,Importe de la depreciación,
-Depreciation Amount during the period,Importe de la depreciación durante el periodo.,
+Department Stores,Tiendas por departamento,
+Depreciation,DEPRECIACIONES,
+Depreciation Amount,Monto de la depreciación,
+Depreciation Amount during the period,Monto de la depreciación durante el período,
 Depreciation Date,Fecha de depreciación,
-Depreciation Eliminated due to disposal of assets,Depreciación eliminada por disposición de activos.,
+Depreciation Eliminated due to disposal of assets,Depreciación Eliminada debido a la venta de activos,
 Depreciation Entry,Entrada de depreciación,
 Depreciation Method,Método de depreciación,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciación {0}: La fecha de inicio de la depreciación se ingresa como fecha pasada,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila de depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual a {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Fila de depreciación {0}: la próxima fecha de depreciación no puede ser anterior a la fecha de disponibilidad.,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila de depreciación {0}: la próxima fecha de depreciación no puede ser anterior a la fecha de compra,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de Depreciación {0}: Fecha de Inicio de Depreciación se ingresa como fecha pasada,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila de Depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior a la fecha de compra,
 Designer,Diseñador,
-Detailed Reason,Razón detallada,
+Detailed Reason,Motivo detallado,
 Details,Detalles,
-Details of Outward Supplies and inward supplies liable to reverse charge,Detalles de los suministros al exterior y los suministros al interior susceptibles de revertir el cargo,
+Details of Outward Supplies and inward supplies liable to reverse charge,Detalles de suministros externos y suministros internos sujetos a recargo,
 Details of the operations carried out.,Detalles de las operaciones realizadas.,
 Diagnosis,Diagnóstico,
-Did not find any item called {0},No se encontró ningún elemento llamado {0},
-Diff Qty,Diff Qty,
-Difference Account,Cuenta de diferencia,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","La Cuenta de Diferencia debe ser una cuenta de tipo Activo / Pasivo, ya que esta Reconciliación de Acciones es una Entrada de Apertura",
-Difference Amount,Cantidad de diferencia,
-Difference Amount must be zero,La cantidad de la diferencia debe ser cero,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Una UOM diferente para los artículos dará lugar a un valor de peso neto (total) incorrecto. Asegúrese de que el peso neto de cada elemento esté en la misma UOM.,
+Did not find any item called {0},No ha encontrado ningún elemento llamado {0},
+Diff Qty,Dif. Cant.,
+Difference Account,Cuenta para la Diferencia,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura",
+Difference Amount,Diferencia,
+Difference Amount must be zero,La diferencia de montos debe ser cero,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida.,
 Direct Expenses,Gastos directos,
-Direct Income,Ingresos directos,
-Disable,Inhabilitar,
-Disable Template,Deshabilitar plantilla,
-Disabled template must not be default template,La plantilla deshabilitada no debe ser plantilla predeterminada,
+Direct Income,Ingreso directo,
+Disabled template must not be default template,Plantilla deshabilitada no debe ser la plantilla predeterminada,
 Disburse Loan,Préstamo de desembolso,
 Disbursed,Desembolsado,
-Disc,Dto,
+Disc,Desc,
 Discharge,Descarga,
 Discount,Descuento,
-Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento se puede aplicar ya sea en una Lista de precios o en toda la Lista de precios.,
-Discount amount cannot be greater than 100%,El importe del descuento no puede ser superior al 100%.,
-Discount must be less than 100,El descuento debe ser inferior a 100.,
+Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios.,
+Discount amount cannot be greater than 100%,El monto del descuento no puede ser mayor al 100%,
+Discount must be less than 100,El descuento debe ser inferior a 100,
 Diseases & Fertilizers,Enfermedades y Fertilizantes,
-Dispatch,Envío,
+Dispatch,Despacho,
 Dispatch Notification,Notificación de Despacho,
-Dispatch State,Estado de envío,
+Dispatch State,Estado de despacho,
 Distance,Distancia,
 Distribution,Distribución,
 Distributor,Distribuidor,
 Dividends Paid,Dividendos pagados,
 Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?,
-Do you really want to scrap this asset?,¿Realmente quieres desechar este activo?,
-Do you want to notify all the customers by email?,¿Quieres notificar a todos los clientes por correo electrónico?,
-Doc Date,Doc Date,
-Doc Name,Doc Nombre,
-Doc Type,Tipo de doc,
+Do you really want to scrap this asset?,¿Realmente desea desechar este activo?,
+Do you want to notify all the customers by email?,¿Desea notificar a todos los clientes por correo electrónico?,
+Doc Date,Fecha del Doc,
+Doc Name,Nombre del documento,
+Doc Type,DocType,
 Docs Search,Búsqueda de documentos,
 Document Status,Estado del documento,
 Document Type,Tipo de Documento,
 Documentation,Documentación,
 Domains,Dominios,
-Done,Hecho,
+Done,Listo,
 Donor,Donante,
-Donor Type information.,Tipo de información del donante.,
-Donor information.,Información del donante.,
+Donor Type information.,Información de Tipo de Domante,
+Donor information.,Información del Donante,
 Download JSON,Descargar JSON,
 Draft,Borrador,
-Drop Ship,Nave de la gota,
-Drug,Fármaco,
-Due / Reference Date cannot be after {0},La fecha de vencimiento / referencia no puede ser posterior a {0},
+Drop Ship,Envío Triangulado,
+Drug,Droga,
+Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0},
 Due Date cannot be before Posting / Supplier Invoice Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización / factura del proveedor,
 Due Date is mandatory,La fecha de vencimiento es obligatoria,
-Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Por favor revise la regla de autorización {0},
-Duplicate Serial No entered for Item {0},Número de serie duplicado ingresado para el artículo {0},
-Duplicate Tax Declaration of {0} for period {1},Declaración fiscal duplicada de {0} para el período {1},
-Duplicate customer group found in the cutomer group table,Grupo de clientes duplicado encontrado en la tabla de grupo de cutomer,
+Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Por favor consulte la regla de autorización {0},
+Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0},
+Duplicate customer group found in the cutomer group table,Grupo de clientes duplicado encontrado en la tabla de grupo de clientes,
 Duplicate entry,Entrada duplicada,
-Duplicate item group found in the item group table,Grupo de elementos duplicados encontrado en la tabla de grupos de artículos,
-Duplicate roll number for student {0},Número de rollo duplicado para el estudiante {0},
-Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1},
+Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado  en la table de grupo de artículos,
+Duplicate roll number for student {0},Número de rol duplicado para el estudiante {0},
+Duplicate row {0} with same {1},Línea {0} duplicada con igual {1},
 Duplicate {0} found in the table,Duplicado {0} encontrado en la tabla,
 Duration in Days,Duración en Días,
-Duties and Taxes,Deberes e impuestos,
+Duties and Taxes,IMPUESTOS Y ARANCELES,
 E-Invoicing Information Missing,Falta información de facturación electrónica,
-ERPNext Demo,Demo de ERPNext,
-ERPNext Settings,Ajustes de ERPNext,
-Earliest,Más temprano,
-Earnest Money,Dinero serio,
-Earning,Ganador,
+ERPNext Demo,Demostración ERPNext,
+ERPNext Settings,Configuración de ERPNext,
+Earliest,Primeras,
+Earnest Money,GANANCIAS PERCIBIDAS,
+Earning,Ingresos,
 Edit,Editar,
 Edit Publishing Details,Editar detalles de publicación,
 "Edit in full page for more options like assets, serial nos, batches etc.","Edite en la página completa para obtener más opciones como activos, números de serie, lotes, etc.",
 Education,Educación,
-Either location or employee must be required,O la ubicación o el empleado debe ser requerido,
-Either target qty or target amount is mandatory,La cantidad objetivo o la cantidad objetivo es obligatoria,
-Either target qty or target amount is mandatory.,La cantidad objetivo o la cantidad objetivo es obligatoria.,
+Either location or employee must be required,Se debe requerir la ubicación o el empleado,
+Either target qty or target amount is mandatory,Es obligatoria la meta de facturacion,
+Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación.,
 Electrical,Eléctrico,
 Electronic Equipments,Equipos electronicos,
-Electronics,Electrónica,
+Electronics,Electrónicos,
 Eligible ITC,ITC elegible,
-"Email Address must be unique, already exists for {0}","La dirección de correo electrónico debe ser única, ya existe para {0}",
-Email Digest: ,Resumen del correo electrónico:,
-Email Reminders will be sent to all parties with email contacts,Los recordatorios por correo electrónico se enviarán a todas las partes con los contactos de correo electrónico.,
+"Email Address must be unique, already exists for {0}","Dirección de correo electrónico debe ser única, ya existe para {0}",
+Email Digest: ,Enviar boletín:,
+Email Reminders will be sent to all parties with email contacts,Recordatorios de correo electrónico se enviarán a todas las partes con contactos de correo electrónico,
 Email not found in default contact,Correo electrónico no encontrado en contacto predeterminado,
 Email sent to supplier {0},Correo electrónico enviado al proveedor {0},
 Email sent to {0},Correo electrónico enviado a {0},
 Employee,Empleado,
 Employee A/C Number,Número de A / C del empleado,
-Employee Advances,Avances de empleados,
-Employee Benefits,Beneficios para empleados,
-Employee Grade,Grado de empleado,
+Employee Advances,Avances de Empleado,
+Employee Benefits,Beneficios de empleados,
+Employee Grade,Grado del Empleado,
 Employee ID,ID de empleado,
 Employee Lifecycle,Ciclo de vida del empleado,
 Employee Name,Nombre de empleado,
-Employee Promotion cannot be submitted before Promotion Date ,La promoción del empleado no se puede enviar antes de la fecha de la promoción,
+Employee Promotion cannot be submitted before Promotion Date ,La Promoción del Empleado no se puede enviar antes de la fecha de promoción,
 Employee Referral,Recomendación de empleados,
 Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia,
-Employee cannot report to himself.,El empleado no puede reportarse a sí mismo.,
-Employee relieved on {0} must be set as 'Left',El empleado relevado en {0} debe configurarse como &#39;Izquierda&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,El estado del empleado no se puede establecer en &#39;Izquierda&#39; ya que los siguientes empleados están actualmente informando a este empleado:,
-Employee {0} already submited an apllication {1} for the payroll period {2},El empleado {0} ya presentó una solicitud {1} para el período de nómina {2},
+Employee cannot report to himself.,El empleado no puede informar a sí mismo.,
+Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda""",
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,El estado del empleado no se puede establecer en &#39;Izquierda&#39; ya que los siguientes empleados están informando actualmente a este empleado:,
+Employee {0} already submited an apllication {1} for the payroll period {2},El Empleado {0} ya envió una Aplicación {1} para el período de nómina {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,El empleado {0} ya ha solicitado {1} entre {2} y {3}:,
 Employee {0} has already applied for {1} on {2} : ,El empleado {0} ya ha solicitado {1} en {2}:,
-Employee {0} has no maximum benefit amount,El empleado {0} no tiene una cantidad máxima de beneficio,
+Employee {0} has no maximum benefit amount,El Empleado {0} no tiene una cantidad de beneficio máximo,
 Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe,
-Employee {0} is on Leave on {1},El empleado {0} está en licencia en {1},
-Employee {0} of grade {1} have no default leave policy,El empleado {0} de grado {1} no tiene una política de licencia predeterminada,
-Employee {0} on Half day on {1},Empleado {0} en medio día en {1},
-Enable,Habilitar,
-Enable / disable currencies.,Habilitar / deshabilitar monedas.,
-Enable Template,Habilitar plantilla,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitar el &#39;Uso para el carrito de la compra&#39;, ya que el carrito de la compra está habilitado y debe haber al menos una regla de impuestos para el carrito",
+Employee {0} is on Leave on {1},El Empleado {0} está en de Licencia el {1},
+Employee {0} of grade {1} have no default leave policy,El Empleado {0} de la calificación {1} no tiene una política de licencia predeterminada,
+Employee {0} on Half day on {1},Empleado {0} del medio día del {1},
+Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitar' Uso para el carro de la compra', ya que el carro de la compra está habilitado y debería haber al menos una regla de impuestos para el carro de la compra.",
 End Date,Fecha final,
 End Date can not be less than Start Date,La fecha de finalización no puede ser inferior a la fecha de inicio,
 End Date cannot be before Start Date.,La fecha de finalización no puede ser anterior a la fecha de inicio.,
 End Year,Año final,
-End Year cannot be before Start Year,El año final no puede ser anterior al año inicial,
+End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio,
 End on,Finalizará el,
-End time cannot be before start time,La hora de finalización no puede ser anterior a la hora de inicio.,
-Ends On date cannot be before Next Contact Date.,La fecha de finalización no puede ser anterior a la próxima fecha de contacto.,
+End time cannot be before start time,La hora de finalización no puede ser anterior a la hora de inicio,
+Ends On date cannot be before Next Contact Date.,La fecha de finalización no puede ser anterior a la fecha del próximo contacto.,
 Energy,Energía,
 Engineer,Ingeniero,
-Enough Parts to Build,Partes suficientes para construir,
+Enough Parts to Build,Piezas suficiente para construir,
 Enroll,Inscribirse,
-Enrolling student,Matriculando estudiante,
-Enrolling students,Matriculando estudiantes,
-Enter depreciation details,Ingrese los detalles de la depreciación,
+Enrolling student,Inscribiendo estudiante,
+Enrolling students,Inscripción de Estudiantes,
+Enter depreciation details,Ingrese detalles de depreciación,
 Enter the Bank Guarantee Number before submittting.,Ingrese el número de garantía bancaria antes de enviar.,
 Enter the name of the Beneficiary before submittting.,Ingrese el nombre del Beneficiario antes de enviarlo.,
-Enter the name of the bank or lending institution before submittting.,Ingrese el nombre del banco o institución crediticia antes de enviarlo.,
+Enter the name of the bank or lending institution before submittting.,Ingrese el nombre del banco o institución de crédito antes de enviarlo.,
 Enter value betweeen {0} and {1},Ingrese el valor entre {0} y {1},
-Enter value must be positive,El valor de entrada debe ser positivo,
+Enter value must be positive,El valor introducido debe ser positivo,
 Entertainment & Leisure,Entretenimiento y Ocio,
-Entertainment Expenses,Gastos de representación,
-Equity,Equidad,
+Entertainment Expenses,GASTOS DE ENTRETENIMIENTO,
+Equity,Patrimonio,
 Error evaluating the criteria formula,Error al evaluar la fórmula de criterios,
-Error in formula or condition: {0},Error en la fórmula o condición: {0},
-Error while processing deferred accounting for {0},Error al procesar la contabilidad diferida para {0},
-Error: Not a valid id?,Error: ¿No es una identificación válida?,
+Error in formula or condition: {0},Error Fórmula o Condición: {0},
+Error while processing deferred accounting for {0},Error al procesar contabilidad diferida para {0},
+Error: Not a valid id?,Error: No es un ID válido?,
 Estimated Cost,Costo estimado,
 Evaluation,Evaluación,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias Reglas de precios con la mayor prioridad, se aplican las siguientes prioridades internas:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:",
 Event Location,Lugar del evento,
 Event Name,Nombre del evento,
-Exchange Gain/Loss,Intercambio de ganancias / pérdidas,
-Exchange Rate Revaluation master.,Maestro de revalorización del tipo de cambio.,
+Exchange Gain/Loss,Ganancia/Pérdida en Cambio,
+Exchange Rate Revaluation master.,Maestro de revaluación de tipo de cambio.,
 Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2}),
-Excise Invoice,Factura de consumo,
+Excise Invoice,Factura con impuestos especiales,
 Execution,Ejecución,
-Executive Search,Búsqueda ejecutiva,
+Executive Search,Búsqueda de ejecutivos,
 Expand All,Expandir todo,
-Expected Delivery Date,Fecha de Entrega Estimada,
-Expected Delivery Date should be after Sales Order Date,La fecha de entrega prevista debe ser posterior a la fecha de la orden de venta,
-Expected End Date,Fecha de finalización esperada,
+Expected Delivery Date,Fecha prevista de entrega,
+Expected Delivery Date should be after Sales Order Date,La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente,
+Expected End Date,Fecha prevista de finalización,
 Expected Hrs,Horas esperadas,
-Expected Start Date,fecha de inicio esperada,
+Expected Start Date,Fecha prevista de inicio,
 Expense,Gastos,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,La cuenta de gastos / diferencias ({0}) debe ser una cuenta de &#39;Ganancia o pérdida&#39;,
-Expense Account,Cuenta de gastos,
-Expense Claim,Reclamación de gastos,
-Expense Claim for Vehicle Log {0},Reclamación de gastos para el registro del vehículo {0},
-Expense Claim {0} already exists for the Vehicle Log,La reclamación de gastos {0} ya existe para el registro del vehículo,
-Expense Claims,Reclamaciones de gastos,
-Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el artículo {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,La cuenta de gastos o diferencias es obligatoria para el artículo {0} ya que afecta el valor total de las acciones,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """,
+Expense Account,Cuenta de costos,
+Expense Claim,Reembolso de gastos,
+Expense Claim for Vehicle Log {0},Reclamación de gastos para el registro de vehículos {0},
+Expense Claim {0} already exists for the Vehicle Log,Relación de Gastos {0} ya existe para el registro de vehículos,
+Expense Claims,Reembolsos de gastos,
+Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock",
 Expenses,Gastos,
 Expenses Included In Asset Valuation,Gastos incluidos en la valoración de activos,
-Expenses Included In Valuation,Gastos incluidos en la valoración,
-Expired Batches,Lotes caducados,
+Expenses Included In Valuation,GASTOS DE VALORACIÓN,
+Expired Batches,Lotes Vencidos,
 Expires On,Expira el,
-Expiring On,Caducando en,
+Expiring On,Venciendo en,
 Expiry (In Days),Caducidad (en días),
 Explore,Explorar,
 Export E-Invoices,Exportar facturas electrónicas,
 Extra Large,Extra grande,
 Extra Small,Extra Pequeño,
-Failed,Ha fallado,
+Failed,Falló,
 Failed to create website,Error al crear el sitio web,
 Failed to install presets,Error al instalar los ajustes preestablecidos,
 Failed to login,Error al iniciar sesión,
-Failed to setup company,Error al configurar la empresa,
-Failed to setup defaults,Error al configurar los valores predeterminados,
-Failed to setup post company fixtures,Error al instalar los accesorios de la compañía de correos,
+Failed to setup company,Error al configurar la compañía,
+Failed to setup defaults,Error al cambiar a default,
+Failed to setup post company fixtures,Error al configurar los accesorios de la empresa postal,
 Fee,Cuota,
 Fee Created,Tarifa creada,
-Fee Creation Failed,Error en la creación de tarifas,
-Fee Creation Pending,Creación de Cuota Pendiente,
-Fee Records Created - {0},Registro de tarifas creado - {0},
-Feedback,Realimentación,
+Fee Creation Failed,Error en la Creación de Cuotas,
+Fee Creation Pending,Creación de Cuotas Pendientes,
+Fee Records Created - {0},Registros de cuotas creados - {0},
+Feedback,Comentarios.,
 Fees,Matrícula,
 Fetch Data,Obtener datos,
 Fetch Subscription Updates,Obtener actualizaciones de suscripción,
-Fetch based on FIFO,Fetch basado en FIFO,
-Fetch exploded BOM (including sub-assemblies),Fetch explotada BOM (incluidos los subconjuntos),
-Fetching records......,Obteniendo registros ......,
-Fill the form and save it,Rellena el formulario y guárdalo.,
-Filter Employees By (Optional),Filtrar empleados por (opcional),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Fila de campos de filtro {0}: el nombre de campo <b>{1}</b> debe ser del tipo &quot;Enlace&quot; o &quot;Tabla MultiSelect&quot;,
-Filter Total Zero Qty,Filtro Total Cero Cant.,
+Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos,
+Fetching records......,Obteniendo Registros......,
+Fill the form and save it,Llene el formulario y guárdelo,
+Filter Employees By (Optional),Filtrar por empleados (Opcional),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Fila de campos de filtro # {0}: El nombre de campo <b>{1}</b> debe ser del tipo &quot;Enlace&quot; o &quot;Tabla de selección múltiple&quot;,
+Filter Total Zero Qty,Filter Total Zero Qty,
 Finance Book,Libro de finanzas,
-Financial / accounting year.,Ejercicio financiero / contable.,
+Financial / accounting year.,Finanzas / Ejercicio contable.,
 Financial Services,Servicios financieros,
 Financial Statements,Estados financieros,
 Financial Year,Año financiero,
 Finish,Terminar,
-Finished Good,Terminó bien,
-Finished Good Item Code,Código de artículo terminado,
+Finished Good,Bien Terminado,
+Finished Good Item Code,Código de artículo bueno terminado,
 Finished Goods,Productos terminados,
-Finished Item {0} must be entered for Manufacture type entry,El artículo terminado {0} debe ingresarse para la entrada del tipo de fabricación,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La cantidad de producto terminado <b>{0}</b> y la cantidad <b>{1}</b> no pueden ser diferentes,
+Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La cantidad de productos terminados <b>{0}</b> y Por cantidad <b>{1}</b> no puede ser diferente,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","El régimen fiscal es obligatorio, establezca amablemente el régimen fiscal en la empresa {0}",
 Fiscal Year,Año fiscal,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,La fecha de finalización del año fiscal debe ser un año después de la fecha de inicio del año fiscal,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio del año fiscal y la fecha de finalización del año fiscal ya están establecidas en el año fiscal {0},
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La fecha de inicio y la fecha final ya están establecidos en el año fiscal {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La fecha de inicio del año fiscal debe ser un año anterior a la fecha de finalización del año fiscal,
-Fiscal Year {0} does not exist,El año fiscal {0} no existe,
-Fiscal Year {0} is required,El año fiscal {0} es obligatorio,
+Fiscal Year {0} does not exist,Año Fiscal {0} no existe,
+Fiscal Year {0} is required,Año Fiscal {0} es necesario,
 Fiscal Year {0} not found,Año fiscal {0} no encontrado,
-Fiscal Year: {0} does not exists,Año fiscal: {0} no existe,
+Fiscal Year: {0} does not exists,El año fiscal: {0} no existe,
 Fixed Asset,Activo fijo,
-Fixed Asset Item must be a non-stock item.,El artículo de activo fijo debe ser un artículo sin stock.,
+Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock.,
 Fixed Assets,Activos fijos,
-Following Material Requests have been raised automatically based on Item's re-order level,Las siguientes solicitudes de material se han generado automáticamente en función del nivel de reorden del artículo,
-Following accounts might be selected in GST Settings:,Las siguientes cuentas pueden seleccionarse en la configuración de GST:,
-Following course schedules were created,Se crearon los siguientes horarios de cursos.,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,El siguiente elemento {0} no está marcado como un elemento {1}. Puede habilitarlos como elemento {1} desde su maestro de artículos,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como elemento {1}. Puede habilitarlos como elemento {1} desde su maestro de artículos,
+Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo,
+Following accounts might be selected in GST Settings:,Las siguientes cuentas se pueden seleccionar en Configuración de GST:,
+Following course schedules were created,Se crearon los siguientes horarios del curso,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,El siguiente artículo {0} no está marcado como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos,
 Food,Comida,
 "Food, Beverage & Tobacco","Alimentos, bebidas y tabaco",
 For,por,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para los artículos del &#39;Paquete de productos&#39;, el almacén, el número de serie y el número de lote se considerarán de la tabla &#39;Lista de embalaje&#39;. Si el Almacén y el Número de lote son iguales para todos los artículos de embalaje para cualquier artículo de &#39;Paquete de productos&#39;, esos valores se pueden ingresar en la tabla de artículos principal, los valores se copiarán a la tabla de &#39;Lista de embalaje&#39;.",
-For Employee,Para empleado,
-For Quantity (Manufactured Qty) is mandatory,Para Cantidad (Cantidad Fabricada) es obligatorio,
-For Supplier,Para el proveedor,
-For Warehouse,Para bodega,
-For Warehouse is required before Submit,Para Almacén se requiere antes de Enviar,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'",
+For Employee,Por empleados,
+For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria,
+For Supplier,De proveedor,
+For Warehouse,Para el almacén,
+For Warehouse is required before Submit,Para el almacén es requerido antes de enviar,
 "For an item {0}, quantity must be negative number","Para un artículo {0}, la cantidad debe ser un número negativo",
-"For an item {0}, quantity must be positive number","Para un artículo {0}, la cantidad debe ser un número positivo",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Para la tarjeta de trabajo {0}, solo puede realizar la entrada de stock de tipo &#39;Transferencia de material para fabricación&#39;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. Para incluir {2} en la tarifa del artículo, las filas {3} también deben incluirse",
-For row {0}: Enter Planned Qty,Para la fila {0}: ingrese la cantidad planificada,
-"For {0}, only credit accounts can be linked against another debit entry","Para {0}, solo se pueden vincular cuentas de crédito con otra entrada de débito",
-"For {0}, only debit accounts can be linked against another credit entry","Para {0}, solo las cuentas de débito pueden vincularse con otra entrada de crédito",
+"For an item {0}, quantity must be positive number","Para un Artículo {0}, la cantidad debe ser número positivo",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Para la tarjeta de trabajo {0}, solo puede realizar la entrada de stock del tipo &#39;Transferencia de material para fabricación&#39;",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas",
+For row {0}: Enter Planned Qty,Para la fila {0}: ingrese cantidad planificada,
+"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito",
+"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito",
 Form View,Vista de formulario,
 Forum Activity,Actividad del foro,
-Free item code is not selected,Código de artículo gratis no está seleccionado,
-Freight and Forwarding Charges,Cargas y gastos de envío,
+Free item code is not selected,El código de artículo gratuito no está seleccionado,
+Freight and Forwarding Charges,CARGOS DE TRANSITO Y TRANSPORTE,
 Friday,viernes,
 From,Desde,
-From Address 1,De la dirección 1,
-From Address 2,De la dirección 2,
-From Currency and To Currency cannot be same,Desde moneda y hasta moneda no puede ser igual,
-From Date and To Date lie in different Fiscal Year,Desde la fecha y hasta la fecha se encuentran en diferentes ejercicios fiscales,
-From Date cannot be greater than To Date,Desde Fecha no puede ser mayor que Hasta Fecha,
-From Date must be before To Date,De la fecha debe ser anterior a la fecha,
-From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la fecha debe estar dentro del año fiscal. Suponiendo desde la fecha = {0},
+From Address 1,Dirección Desde 1,
+From Address 2,Dirección Desde 2,
+From Currency and To Currency cannot be same,'Desde moneda - a moneda' no pueden ser las mismas,
+From Date and To Date lie in different Fiscal Year,Desde la fecha hasta la fecha se encuentran en diferentes años fiscales,
+From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta',
+From Date must be before To Date,La fecha 'Desde' tiene que ser menor de la fecha 'Hasta',
+From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0},
 From Date {0} cannot be after employee's relieving Date {1},Desde la fecha {0} no puede ser posterior a la fecha de liberación del empleado {1},
-From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de ingreso del empleado {1},
-From Datetime,De fecha y hora,
-From Delivery Note,De la nota de entrega,
+From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1},
+From Datetime,Desde Fecha y Hora,
+From Delivery Note,Desde nota de entrega,
 From Fiscal Year,Del año fiscal,
 From GSTIN,De GSTIN,
-From Party Name,Nombre de la fiesta,
+From Party Name,Del Nombre de la Parte,
 From Pin Code,Del código pin,
 From Place,Desde el lugar,
-From Range has to be less than To Range,From Range tiene que ser menor que To Range,
+From Range has to be less than To Range,Rango Desde tiene que ser menor que Rango Hasta,
 From State,Del estado,
-From Time,De vez,
-From Time Should Be Less Than To Time,De vez en cuando debería ser menos que a tiempo,
-From Time cannot be greater than To Time.,From Time no puede ser mayor que To Time.,
+From Time,Desde hora,
+From Time Should Be Less Than To Time,"""Desde tiempo"" debe ser menos que ""Hasta tiempo""",
+From Time cannot be greater than To Time.,Tiempo Desde no puede ser mayor Tiempo Hasta,
 "From a supplier under composition scheme, Exempt and Nil rated","De un proveedor bajo esquema de composición, exento y sin calificación",
-From and To dates required,Desde y hasta las fechas requeridas,
-From date can not be less than employee's joining date,Desde la fecha no puede ser inferior a la fecha de ingreso del empleado.,
-From value must be less than to value in row {0},Desde el valor debe ser menor que el valor en la fila {0},
+From and To dates required,Desde y Hasta la fecha solicitada,
+From date can not be less than employee's joining date,Desde la fecha no puede ser menor a la fecha de incorporación del empleado,
+From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0},
 From {0} | {1} {2},Desde {0} | {1} {2},
 Fuel Price,Precio del combustible,
 Fuel Qty,Cantidad de combustible,
 Fulfillment,Cumplimiento,
 Full Name,Nombre completo,
-Full-time,Tiempo completo,
-Fully Depreciated,Totalmente depreciados,
+Full-time,Jornada completa,
+Fully Depreciated,Totalmente depreciado,
 Furnitures and Fixtures,Muebles y accesorios,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Se pueden hacer cuentas adicionales en Grupos, pero se pueden hacer entradas contra grupos que no son Grupos.",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Se pueden hacer centros de costos adicionales bajo Grupos, pero se pueden hacer entradas contra grupos que no son Grupos.",
-Further nodes can be only created under 'Group' type nodes,Los nodos adicionales solo se pueden crear bajo los nodos de tipo &#39;Grupo&#39;,
-Future dates not allowed,Fechas futuras no permitidas,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas.",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas.",
+Further nodes can be only created under 'Group' type nodes,Sólo se pueden crear más nodos bajo nodos de tipo  ' Grupo ',
+Future dates not allowed,No se permiten fechas futuras,
 GSTIN,GSTIN,
 GSTR3B-Form,Forma GSTR3B,
-Gain/Loss on Asset Disposal,Ganancia / pérdida en la disposición de activos,
-Gantt Chart,Gráfico de gantt,
-Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas.,
+Gain/Loss on Asset Disposal,Ganancia/Pérdida por enajenación de activos fijos,
+Gantt Chart,Diagrama Gantt,
+Gantt chart of all tasks.,Diagrama Gantt de todas las tareas.,
 Gender,Género,
 General,General,
-General Ledger,Libro mayor,
-Generate Material Requests (MRP) and Work Orders.,Generar solicitudes de materiales (MRP) y órdenes de trabajo.,
-Generate Secret,Generar secreto,
-Get Details From Declaration,Obtenga detalles de la declaración,
-Get Employees,Conseguir empleados,
-Get Invocies,Obtener invocies,
-Get Invoices,Obtener facturas,
-Get Invoices based on Filters,Obtener facturas basadas en filtros,
-Get Items from BOM,Obtener artículos de BOM,
-Get Items from Healthcare Services,Obtener artículos de los servicios de salud,
-Get Items from Prescriptions,Obtener artículos de recetas,
-Get Items from Product Bundle,Obtener artículos del paquete de productos,
+General Ledger,Balance general,
+Generate Material Requests (MRP) and Work Orders.,Generar Solicitudes de Material (MRP) y Órdenes de Trabajo.,
+Generate Secret,Generar Secret,
+Get Details From Declaration,Obtener detalles de la declaración,
+Get Employees,Obtener Empleados,
+Get Invocies,Obtener facturas,
+Get Invoices,Obtenga facturas,
+Get Invoices based on Filters,Obtenga facturas basadas en filtros,
+Get Items from BOM,Obtener productos desde lista de materiales (LdM),
+Get Items from Healthcare Services,Obtenga artículos de los servicios de salud,
+Get Items from Prescriptions,Obtenga artículos de recetas,
+Get Items from Product Bundle,Obtener Productos del Paquete de Productos,
 Get Suppliers,Obtener proveedores,
 Get Suppliers By,Obtener proveedores por,
 Get Updates,Obtener actualizaciones,
 Get customers from,Obtener clientes de,
-Get from,Llegar desde,
-Get from Patient Encounter,Obtener de encuentro con el paciente,
+Get from Patient Encounter,Obtenga del Encuentro de Pacientes,
 Getting Started,Empezando,
-Global settings for all manufacturing processes.,Ajustes globales para todos los procesos de fabricación.,
-Go to the Desktop and start using ERPNext,Vaya al escritorio y comience a usar ERPNext,
-GoCardless SEPA Mandate,GoCardless SEPA Mandate,
-GoCardless payment gateway settings,Configuración de la pasarela de pago de GoCardless,
-Goal and Procedure,Objetivo y procedimiento,
-Goals cannot be empty,Las metas no pueden estar vacias,
+Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción,
+Go to the Desktop and start using ERPNext,Ir al escritorio y comenzar a usar ERPNext,
+GoCardless SEPA Mandate,Mandato de SEPA GoCardless,
+GoCardless payment gateway settings,Configuración de pasarela de pago GoCardless,
+Goal and Procedure,Meta y procedimiento,
+Goals cannot be empty,Los objetivos no pueden estar vacíos,
 Goods In Transit,Las mercancías en tránsito,
 Goods Transferred,Bienes transferidos,
-Goods and Services Tax (GST India),Impuesto sobre bienes y servicios (GST India),
-Goods are already received against the outward entry {0},Las mercancías ya se han recibido contra la entrada externa {0},
-Government,Gobierno,
-Grand Total,Gran total,
+Goods and Services Tax (GST India),Impuesto de Bienes y Servicios (GST India),
+Goods are already received against the outward entry {0},Las mercancías ya se reciben contra la entrada exterior {0},
+Government,Gubernamental,
+Grand Total,Total,
 Grant,Conceder,
 Grant Application,Solicitud de subvención,
-Grant Leaves,Grant Hojas,
-Grant information.,Información de la subvención.,
-Grocery,Tienda de comestibles,
-Gross Pay,Sueldo bruto,
+Grant Leaves,Concesión de Licencias,
+Grant information.,Información de la Concesión.,
+Grocery,Abarrotes,
+Gross Pay,Pago Bruto,
 Gross Profit,Beneficio bruto,
 Gross Profit %,Beneficio bruto %,
-Gross Profit / Loss,Ganancia / pérdida bruta,
-Gross Purchase Amount,Monto Bruto de Compra,
-Gross Purchase Amount is mandatory,La cantidad bruta de compra es obligatoria,
-Group by Account,Grupo por cuenta,
-Group by Party,Grupo por fiesta,
+Gross Profit / Loss,Utilidad / Pérdida Bruta,
+Gross Purchase Amount,Importe Bruto de Compra,
+Gross Purchase Amount is mandatory,Importe Bruto de Compra es obligatorio,
+Group by Account,Agrupar por cuenta,
+Group by Party,Agrupar por Tercero,
 Group by Voucher,Agrupar por Comprobante,
 Group by Voucher (Consolidated),Agrupar por Comprobante (Consolidado),
-Group node warehouse is not allowed to select for transactions,El almacén del nodo de grupo no tiene permitido seleccionar para transacciones,
-Group to Non-Group,Grupo a no grupo,
-Group your students in batches,Agrupa a tus alumnos en lotes,
-Groups,Los grupos,
-Guardian1 Email ID,Guardian1 Email ID,
-Guardian1 Mobile No,Guardian1 Mobile No,
-Guardian1 Name,Nombre Guardian1,
-Guardian2 Email ID,Guardian2 Email ID,
-Guardian2 Mobile No,Guardian2 Mobile No,
-Guardian2 Name,Nombre Guardian2,
-HR Manager,Gerente de Recursos Humanos,
+Group node warehouse is not allowed to select for transactions,No se permite seleccionar el almacén de nodos de grupo para operaciones,
+Group to Non-Group,Grupo a No-Grupo,
+Group your students in batches,Agrupar sus estudiantes en lotes,
+Groups,Grupos,
+Guardian1 Email ID,ID de correo electrónico del Tutor1,
+Guardian1 Mobile No,Móvil del Tutor1,
+Guardian1 Name,Nombre del Tutor1,
+Guardian2 Email ID,ID de correo electrónico del Tutor2,
+Guardian2 Mobile No,Móvil del Tutor2,
+Guardian2 Name,Nombre del Tutor2,
+HR Manager,Gerente de recursos humanos (RRHH),
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,La fecha del medio día es obligatoria,
-Half Day Date should be between From Date and To Date,La fecha del medio día debe estar entre la fecha y la fecha,
-Half Day Date should be in between Work From Date and Work End Date,La fecha del medio día debe estar entre el trabajo desde la fecha y la fecha de finalización del trabajo,
+Half Day Date is mandatory,La fecha de medio día es obligatoria,
+Half Day Date should be between From Date and To Date,Fecha de medio día debe estar entre la fecha desde y fecha hasta,
+Half Day Date should be in between Work From Date and Work End Date,La fecha de medio día debe estar entre la fecha de trabajo y la fecha de finalización del trabajo,
 Half day date should be in between from date and to date,La fecha del medio día debe estar entre la fecha y la fecha,
-Half-Yearly,Medio año,
+Half-Yearly,Semestral,
 Hardware,Hardware,
-Head of Marketing and Sales,Jefe de Marketing y Ventas,
-Health Care,Cuidado de la salud,
-Healthcare,Cuidado de la salud,
-Healthcare (beta),Salud (beta),
+Head of Marketing and Sales,Director de marketing y ventas,
+Health Care,Asistencia médica,
+Healthcare,Atención Médica,
+Healthcare (beta),Atención Médica (beta),
 Healthcare Practitioner,Profesional de la salud,
-Healthcare Practitioner not available on {0},El profesional de la salud no está disponible en {0},
+Healthcare Practitioner not available on {0},Profesional de la salud no está disponible en {0},
 Healthcare Practitioner {0} not available on {1},El profesional de la salud {0} no está disponible en {1},
-Healthcare Service Unit,Unidad de servicio de salud,
-Healthcare Service Unit Tree,Árbol de la Unidad de Servicios de Salud,
+Healthcare Service Unit,Unidad de servicios de salud,
+Healthcare Service Unit Tree,Árbol de unidad de servicio de salud,
 Healthcare Service Unit Type,Tipo de unidad de servicio de salud,
 Healthcare Services,Servicios de atención médica,
-Healthcare Settings,Ajustes de salud,
+Healthcare Settings,Configuración de Atención Médica,
 Hello,Hola,
 Help Results for,Resultados de ayuda para,
 High,Alto,
 High Sensitivity,Alta sensibilidad,
-Hold,Sostener,
-Hold Invoice,Retener factura,
+Hold,Mantener,
+Hold Invoice,Retener la Factura,
 Holiday,Vacaciones,
-Holiday List,Lista de vacaciones,
-Hotel Rooms of type {0} are unavailable on {1},Las habitaciones de hotel de tipo {0} no están disponibles en {1},
+Holiday List,Lista de festividades,
+Hotel Rooms of type {0} are unavailable on {1},Las habitaciones de hotel del tipo {0} no están disponibles en {1},
 Hotels,Hoteles,
 Hours,Horas,
-House rent paid days overlapping with {0},Alquiler de casa días pagados superpuestos con {0},
-House rented dates required for exemption calculation,Casa alquilada fechas requeridas para el cálculo de exención,
-House rented dates should be atleast 15 days apart,Fechas de la casa alquilada deben ser al menos 15 días de diferencia,
-How Pricing Rule is applied?,¿Cómo se aplica la Regla de Precios?,
-Hub Category,Categoría Hub,
+House rent paid days overlapping with {0},Alquiler de casa pagado días superpuestos con {0},
+House rented dates required for exemption calculation,Fechas de alquiler de la casa requeridas para el cálculo de la exención,
+House rented dates should be atleast 15 days apart,Las fechas de alquiler de la casa deben ser al menos con 15 días de diferencia,
+How Pricing Rule is applied?,¿Cómo se aplica la regla precios?,
+Hub Category,Categoría de Hub,
 Human Resource,Recursos humanos,
 Human Resources,Recursos humanos,
 IFSC Code,Código IFSC,
-IGST Amount,Cantidad IGST,
+IGST Amount,Monto IGST,
 ITC Available (whether in full op part),ITC disponible (ya sea en la parte op completa),
 ITC Reversed,ITC invertido,
-Identifying Decision Makers,La identificación de los tomadores de decisiones,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si se marca Auto Opt In, los clientes se vincularán automáticamente con el Programa de lealtad en cuestión (al guardar)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si las Reglas de precios múltiples continúan prevaleciendo, se les pide a los usuarios que establezcan Prioridad manualmente para resolver conflictos.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la Regla de precios seleccionada se hace para &#39;Tarifa&#39;, se sobrescribirá la Lista de precios. La tasa de la regla de precios es la tasa final, por lo que no se debe aplicar ningún descuento adicional. Por lo tanto, en transacciones como Pedido de venta, Pedido de compra, etc., se buscará en el campo &#39;Tarifa&#39;, en lugar del campo &#39;Tarifa de lista de precios&#39;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si se encuentran dos o más Reglas de precios basadas en las condiciones anteriores, se aplica la Prioridad. La prioridad es un número entre 0 y 20, mientras que el valor predeterminado es cero (en blanco). Un número más alto significa que tendrá prioridad si hay varias Reglas de precios con las mismas condiciones.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si la fecha de vencimiento de los Puntos de fidelidad es ilimitada, mantenga la Duración de vencimiento en blanco o en 0.",
-"If you have any questions, please get back to us.","Si tiene alguna pregunta, por favor contáctenos.",
-Ignore Existing Ordered Qty,Ignorar la cantidad ordenada existente,
+Identifying Decision Makers,Identificando a los Tomadores de Decisiones,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si la opción Auto Opt In está marcada, los clientes se vincularán automáticamente con el programa de lealtad en cuestión (al guardar)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la Regla de fijación de precios seleccionada está hecha para &#39;Tarifa&#39;, sobrescribirá la Lista de precios. La tasa de la regla de fijación de precios es la tasa final, por lo que no debe aplicarse ningún descuento adicional. Por lo tanto, en transacciones como Orden de venta, Orden de compra, etc., se obtendrá en el campo &#39;Tarifa&#39;, en lugar del campo &#39;Tarifa de lista de precios&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si el vencimiento ilimitado para los puntos de fidelidad, mantenga la duración de vencimiento vacía o 0.",
+"If you have any questions, please get back to us.","Si usted tiene alguna pregunta, por favor consultenos.",
+Ignore Existing Ordered Qty,Ignorar la existencia ordenada Qty,
 Import Data,Datos de importacion,
-Import Day Book Data,Importar datos del libro del día,
+Import Day Book Data,Importar datos del libro diario,
 Import Master Data,Importar datos maestros,
-Import Successfull,Importar con éxito,
-Import in Bulk,Importar a granel,
+Import Successfull,Importación exitosa,
+Import in Bulk,Importación en masa,
 Import of goods,Importación de bienes,
 Import of services,Importación de servicios,
-Importing Items and UOMs,Importando Artículos y UOMs,
+Importing Items and UOMs,Importar artículos y unidades de medida,
 Importing Parties and Addresses,Importando Partes y Direcciones,
 In Maintenance,En mantenimiento,
 In Production,En producción,
 In Qty,En cantidad,
-In Stock Qty,En stock Cant.,
+In Stock Qty,En Cantidad de Stock,
 In Stock: ,En stock:,
 In Value,En valor,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el caso de un programa de varios niveles, los clientes se asignarán automáticamente al nivel en cuestión según su gasto",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el caso del programa de varios niveles, los Clientes se asignarán automáticamente al nivel correspondiente según su gasto",
 Incentives,Incentivos,
-Include Default Book Entries,Incluir entradas de libros predeterminadas,
-Include Exploded Items,Incluir elementos explotados,
+Include Default Book Entries,Incluir entradas de libro predeterminadas,
+Include Exploded Items,Incluir Elementos Estallados,
 Include POS Transactions,Incluir transacciones POS,
 Include UOM,Incluir UOM,
 Included in Gross Profit,Incluido en el beneficio bruto,
@@ -1260,610 +1232,606 @@
 Income Account,Cuenta de ingresos,
 Income Tax,Impuesto sobre la renta,
 Incoming,Entrante,
-Incoming Rate,Tasa de entrada,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se ha encontrado un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta incorrecta en la transacción.,
-Increment cannot be 0,El incremento no puede ser 0,
-Increment for Attribute {0} cannot be 0,El incremento para el atributo {0} no puede ser 0,
-Indirect Expenses,Gastos indirectos,
+Incoming Rate,Tasa Entrante,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción.,
+Increment cannot be 0,Incremento no puede ser 0,
+Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0,
+Indirect Expenses,Egresos indirectos,
 Indirect Income,Ingresos indirectos,
 Individual,Individual,
 Ineligible ITC,ITC no elegible,
 Initiated,Iniciado,
-Inpatient Record,Registro de hospitalización,
+Inpatient Record,Registro de pacientes hospitalizados,
 Insert,Insertar,
 Installation Note,Nota de instalación,
-Installation Note {0} has already been submitted,Nota de instalación {0} ya ha sido enviada,
-Installation date cannot be before delivery date for Item {0},La fecha de instalación no puede ser anterior a la fecha de entrega del artículo {0},
-Installing presets,Instalando presets,
-Institute Abbreviation,Instituto Abreviatura,
+Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado,
+Installation date cannot be before delivery date for Item {0},La fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0},
+Installing presets,Instalación de Presets,
+Institute Abbreviation,Abreviatura del Instituto,
 Institute Name,nombre del Instituto,
 Instructor,Instructor,
-Insufficient Stock,Stock insuficiente,
-Insurance Start date should be less than Insurance End date,La fecha de inicio del seguro debe ser menor que la fecha de finalización del seguro,
+Insufficient Stock,insuficiente Stock,
+Insurance Start date should be less than Insurance End date,La fecha de comienzo del seguro debe ser menos que la fecha de fin del seguro,
 Integrated Tax,Impuesto integrado,
 Inter-State Supplies,Suministros interestatales,
 Interest Amount,Cantidad de interés,
 Intern,Interno,
-Internet Publishing,Publicación en Internet,
+Internet Publishing,Publicación por internet,
 Intra-State Supplies,Suministros intraestatales,
 Invalid Attribute,Atributo no válido,
-Invalid Blanket Order for the selected Customer and Item,Pedido de manta no válido para el cliente y el artículo seleccionados,
-Invalid Company for Inter Company Transaction.,Empresa no válida para transacciones entre empresas.,
+Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado,
+Invalid Company for Inter Company Transaction.,Empresa inválida para transacciones entre empresas.,
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN inválido! Un GSTIN debe tener 15 caracteres.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN inválido! Los primeros 2 dígitos de GSTIN deben coincidir con el número de estado {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN inválido! La entrada que ha introducido no coincide con el formato de GSTIN.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN inválido! La entrada que ha ingresado no coincide con el formato de GSTIN.,
 Invalid Posting Time,Tiempo de publicación no válido,
 Invalid attribute {0} {1},Atributo no válido {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantidad no válida especificada para el artículo {0}. La cantidad debe ser mayor que 0.,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,La cantidad especificada es inválida para el elemento {0}. La cantidad debe ser mayor que 0 .,
 Invalid reference {0} {1},Referencia inválida {0} {1},
-Invalid {0},{0} no válido,
-Invalid {0} for Inter Company Transaction.,{0} no válido para transacciones entre empresas.,
-Invalid {0}: {1},{0} no válido: {1},
+Invalid {0},No válida {0},
+Invalid {0} for Inter Company Transaction.,No válido {0} para la transacción entre empresas.,
+Invalid {0}: {1},No válido {0}: {1},
 Inventory,Inventario,
-Investment Banking,Banca de inversión,
+Investment Banking,Inversión en la banca,
 Investments,Inversiones,
 Invoice,FACTURA,
 Invoice Created,Factura creada,
 Invoice Discounting,Descuento de facturas,
-Invoice Patient Registration,Factura de registro de pacientes,
-Invoice Posting Date,Fecha de contabilización de la factura,
+Invoice Patient Registration,Registro de Factura Paciente,
+Invoice Posting Date,Fecha de la factura de envío,
 Invoice Type,Tipo de factura,
-Invoice already created for all billing hours,Factura ya creada para todas las horas de facturación.,
-Invoice can't be made for zero billing hour,La factura no se puede hacer por cero horas de facturación,
+Invoice already created for all billing hours,Factura ya creada para todas las horas de facturación,
+Invoice can't be made for zero billing hour,No se puede facturar por cero horas de facturación,
 Invoice {0} no longer exists,La factura {0} ya no existe,
 Invoiced,Facturado,
 Invoiced Amount,Cantidad facturada,
 Invoices,Facturas,
 Invoices for Costumers.,Facturas para clientes.,
-Inward Supplies(liable to reverse charge,Suministros internos (sujetos a cargo inverso),
-Inward supplies from ISD,Suministros de entrada de ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Suministros internos susceptibles de revertir el cargo (distintos de 1 y 2 anteriores),
-Is Existing Asset,Es un activo existente,
-Is Frozen,Está congelado,
-Is Group,Es grupo,
-Issue,Problema,
-Issue Material,Material de emisión,
+Inward Supplies(liable to reverse charge,Suministros internos (sujetos a carga inversa,
+Inward supplies from ISD,Suministros internos de ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Suministros internos sujetos a recargo (aparte de 1 y 2 arriba),
+Is Existing Asset,Es Activo Existente,
+Is Frozen,Se encuentra congelado(a),
+Is Group,Es un grupo,
+Issue,Incidencia,
+Issue Material,Distribuir materiales,
 Issued,Emitido,
-Issues,Cuestiones,
-It is needed to fetch Item Details.,Es necesario para obtener detalles del artículo.,
-Item,ít,
-Item 1,Objeto 1,
-Item 2,Artículo 2,
-Item 3,Artículo 3,
-Item 4,Ítem 4,
-Item 5,Ítem 5,
-Item Cart,Carro del artículo,
-Item Code,Código del objeto,
-Item Code cannot be changed for Serial No.,El código del artículo no se puede cambiar por el número de serie,
-Item Code required at Row No {0},Código de artículo requerido en la fila n. {0},
-Item Description,Descripción del Artículo,
-Item Group,Grupo de artículos,
-Item Group Tree,Grupo de elementos del árbol,
-Item Group not mentioned in item master for item {0},Grupo de artículos no mencionado en el artículo maestro para el artículo {0},
+Issues,Incidencias,
+It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.,
+Item,Productos,
+Item 1,Elemento 1,
+Item 2,Elemento 2,
+Item 3,Elemento 3,
+Item 4,Elemento 4,
+Item 5,Elemento 5,
+Item Cart,Articulo de Carrito de Compras,
+Item Code,Código del Producto,
+Item Code cannot be changed for Serial No.,El código del producto no se puede cambiar por un número de serie,
+Item Code required at Row No {0},Código del producto requerido en la línea: {0},
+Item Description,Descripción del Producto,
+Item Group,Grupo de Productos,
+Item Group Tree,Árbol de Productos,
+Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0},
 Item Name,Nombre del árticulo,
-Item Price added for {0} in Price List {1},Precio del artículo agregado para {0} en la Lista de precios {1},
+Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1},
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El precio del artículo aparece varias veces según la Lista de precios, Proveedor / Cliente, Moneda, Artículo, UOM, Cantidad y fechas.",
-Item Price updated for {0} in Price List {1},Precio del artículo actualizado para {0} en la Lista de precios {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Fila de elemento {0}: {1} {2} no existe en la tabla &#39;{1}&#39; anterior,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de impuestos del artículo {0} debe tener una cuenta de tipo Impuesto o Ingresos o Gastos o Facturable,
-Item Template,Plantilla de elemento,
-Item Variant Settings,Configuración de variantes de artículo,
-Item Variant {0} already exists with same attributes,La variante del elemento {0} ya existe con los mismos atributos,
-Item Variants,Variantes del artículo,
-Item Variants updated,Variantes de artículo actualizadas,
-Item has variants.,El artículo tiene variantes.,
-Item must be added using 'Get Items from Purchase Receipts' button,El artículo debe agregarse usando el botón &#39;Obtener artículos de recibos de compra&#39;,
-Item or Warehouse for row {0} does not match Material Request,El artículo o el almacén para la fila {0} no coincide con la solicitud de material,
-Item valuation rate is recalculated considering landed cost voucher amount,La tasa de valuación de artículos se recalcula considerando el monto del comprobante de costo de envío,
-Item variant {0} exists with same attributes,La variante de artículo {0} existe con los mismos atributos,
-Item {0} does not exist,El artículo {0} no existe,
-Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha caducado,
-Item {0} has already been returned,El artículo {0} ya ha sido devuelto,
-Item {0} has been disabled,El artículo {0} ha sido deshabilitado,
-Item {0} has reached its end of life on {1},El artículo {0} ha llegado al final de su vida útil en {1},
-Item {0} ignored since it is not a stock item,El artículo {0} se ignora ya que no es un artículo en existencia,
-"Item {0} is a template, please select one of its variants","El elemento {0} es una plantilla, seleccione una de sus variantes.",
-Item {0} is cancelled,Se cancela el artículo {0},
-Item {0} is disabled,El artículo {0} está deshabilitado,
-Item {0} is not a serialized Item,El artículo {0} no es un artículo serializado,
-Item {0} is not a stock Item,El artículo {0} no es un artículo en existencia,
-Item {0} is not active or end of life has been reached,El artículo {0} no está activo o se ha alcanzado el final de la vida útil,
-Item {0} is not setup for Serial Nos. Check Item master,El artículo {0} no está configurado para los números de serie.,
-Item {0} is not setup for Serial Nos. Column must be blank,El artículo {0} no está configurado para los números de serie. La columna debe estar en blanco,
-Item {0} must be a Fixed Asset Item,El artículo {0} debe ser un artículo de activo fijo,
-Item {0} must be a Sub-contracted Item,El artículo {0} debe ser un artículo subcontratado,
-Item {0} must be a non-stock item,El artículo {0} debe ser un artículo sin stock,
-Item {0} must be a stock Item,El artículo {0} debe ser un artículo en stock,
-Item {0} not found,Elemento {0} no encontrado,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El artículo {0} no se encuentra en la tabla &#39;Materias primas suministradas&#39; en la orden de compra {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artículo {0}: la cantidad solicitada {1} no puede ser inferior a la cantidad mínima de pedido {2} (definida en el Artículo).,
-Item: {0} does not exist in the system,Elemento: {0} no existe en el sistema,
-Items,Artículos,
-Items Filter,Artículos de filtro,
-Items and Pricing,Artículos y precios,
-Items for Raw Material Request,Artículos para la solicitud de materia prima,
+Item Price updated for {0} in Price List {1},Precio del producto actualizado para {0} en Lista de Precios {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,La fila de elemento {0}: {1} {2} no existe en la tabla &#39;{1}&#39; anterior,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos",
+Item Template,Plantilla del Artículo,
+Item Variant Settings,Configuraciones de Variante de Artículo,
+Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos,
+Item Variants,Variantes del Producto,
+Item Variants updated,Variantes del artículo actualizadas,
+Item has variants.,El producto tiene variantes.,
+Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra',
+Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales,
+Item valuation rate is recalculated considering landed cost voucher amount,La tasa de valorización del producto se vuelve a calcular considerando los costos adicionales del voucher,
+Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos,
+Item {0} does not exist,El elemento {0} no existe,
+Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado,
+Item {0} has already been returned,El producto {0} ya ha sido devuelto,
+Item {0} has been disabled,Elemento {0} ha sido desactivado,
+Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1},
+Item {0} ignored since it is not a stock item,El producto {0} ha sido ignorado ya que no es un elemento de stock,
+"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes",
+Item {0} is cancelled,El producto {0} esta cancelado,
+Item {0} is disabled,Artículo {0} está deshabilitado,
+Item {0} is not a serialized Item,El producto {0} no es un producto serializado,
+Item {0} is not a stock Item,El producto {0} no es un producto de stock,
+Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil,
+Item {0} is not setup for Serial Nos. Check Item master,"El producto {0} no está configurado para utilizar Números de Serie, por favor revise el artículo maestro",
+Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco",
+Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo,
+Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado,
+Item {0} must be a non-stock item,Elemento {0} debe ser un elemento de no-stock,
+Item {0} must be a stock Item,El producto {0} debe ser un producto en stock,
+Item {0} not found,Producto {0} no encontrado,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).,
+Item: {0} does not exist in the system,El producto: {0} no existe en el sistema,
+Items,Productos,
+Items Filter,Artículos Filtra,
+Items and Pricing,Productos y Precios,
+Items for Raw Material Request,Artículos para solicitud de materia prima,
 Job Card,Tarjeta de trabajo,
 Job Description,Descripción del trabajo,
 Job Offer,Oferta de trabajo,
 Job card {0} created,Tarjeta de trabajo {0} creada,
 Jobs,Trabajos,
 Join,Unirse,
-Journal Entries {0} are un-linked,Las entradas de diario {0} no están vinculadas,
-Journal Entry,Entrada de diario,
-Journal Entry {0} does not have account {1} or already matched against other voucher,La entrada de diario {0} no tiene la cuenta {1} o ya ha coincidido con otro cupón,
+Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados,
+Journal Entry,Asiento contable,
+Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante,
 Kanban Board,Tablero kanban,
-Key Reports,Informes clave,
-LMS Activity,Actividad LMS,
+Key Reports,Reportes clave,
+LMS Activity,Actividad de LMS,
 Lab Test,Prueba de laboratorio,
-Lab Test Prescriptions,Prescripciones de pruebas de laboratorio,
+Lab Test Prescriptions,Prescripciones para pruebas de laboratorio,
 Lab Test Report,Informe de prueba de laboratorio,
 Lab Test Sample,Muestra de prueba de laboratorio,
 Lab Test Template,Plantilla de prueba de laboratorio,
-Lab Test UOM,Prueba de laboratorio UOM,
+Lab Test UOM,UOM de Prueba de Laboratorio,
 Lab Tests and Vital Signs,Pruebas de laboratorio y signos vitales,
-Lab result datetime cannot be before testing datetime,El resultado de laboratorio datetime no puede ser antes de probar datetime,
-Lab testing datetime cannot be before collection datetime,Las pruebas de laboratorio datetime no pueden ser anteriores a la recolección datetime,
+Lab result datetime cannot be before testing datetime,La hora del resultado de laboratorio no puede ser antes de la hora de la prueba,
+Lab testing datetime cannot be before collection datetime,La hora de prueba de laboratorio no puede ser antes de la fecha de recopilación,
 Laboratory,Laboratorio,
 Large,Grande,
 Last Communication,Última comunicación,
 Last Communication Date,Fecha de la última comunicación,
-Last Order Amount,Cantidad de la última orden,
-Last Order Date,Fecha de la última orden,
+Last Order Amount,Monto de la última orden,
+Last Order Date,Fecha del último pedido,
 Last Purchase Price,Último precio de compra,
-Last Purchase Rate,Tasa de última compra,
-Latest,Último,
-Latest price updated in all BOMs,Último precio actualizado en todas las listas de materiales.,
+Last Purchase Rate,Tasa de cambio de última compra,
+Latest,Más reciente,
+Latest price updated in all BOMs,Último precio actualizado en todas las Listas de Materiales,
 Lead,Dirigir,
-Lead Count,Cuenta de plomo,
-Lead Owner,Propietario principal,
-Lead Owner cannot be same as the Lead,El propietario principal no puede ser el mismo que el líder.,
-Lead Time Days,Días de entrega,
-Lead to Quotation,Llevar a la cita,
-"Leads help you get business, add all your contacts and more as your leads","Los clientes potenciales lo ayudan a hacer negocios, agregar todos sus contactos y más como sus clientes potenciales.",
+Lead Count,Cuenta de Iniciativa,
+Lead Owner,Propietario de la iniciativa,
+Lead Owner cannot be same as the Lead,Propietario de Iniciativa no puede ser igual que el de la Iniciativa,
+Lead Time Days,Días de iniciativa,
+Lead to Quotation,Iniciativa a Presupuesto,
+"Leads help you get business, add all your contacts and more as your leads","Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales",
 Learn,Aprender,
-Leave Approval Notification,Dejar la Notificación de Aprobación,
-Leave Blocked,Dejar bloqueado,
-Leave Encashment,Dejar cobro,
-Leave Management,Dejar la gestión,
-Leave Status Notification,Dejar notificación de estado,
-Leave Type,Dejar tipo,
-Leave Type is madatory,Deja el tipo es madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,El tipo de licencia {0} no se puede asignar ya que es licencia sin sueldo,
-Leave Type {0} cannot be carry-forwarded,El tipo de licencia {0} no puede ser transferido,
-Leave Type {0} is not encashable,Dejar el tipo {0} no es encajable,
-Leave Without Pay,Irse sin pagar,
-Leave Without Pay does not match with approved Leave Application records,Leave Without Pay no coincide con los registros aprobados de la solicitud de Leave,
-Leave and Attendance,Licencia y asistencia,
+Leave Approval Notification,Notificación de Autorización de Vacaciones,
+Leave Blocked,Vacaciones Bloqueadas,
+Leave Encashment,Dejar el Encargo,
+Leave Management,Gestión de ausencias,
+Leave Status Notification,Estado de Notificación de Vacaciones,
+Leave Type,Tipo de Licencia,
+Leave Type is madatory,Tipo de Licencia es obligatorio,
+Leave Type {0} cannot be allocated since it is leave without pay,No se puede asignar el tipo de vacaciones {0} ya que se trata de vacaciones sin sueldo.,
+Leave Type {0} cannot be carry-forwarded,No se puede arrastrar el tipo de vacaciones {0}.,
+Leave Type {0} is not encashable,Tipo de Licencia {0} no es encasillable,
+Leave Without Pay,Permiso / licencia sin goce de salario (LSS),
+Leave and Attendance,Ausencia y Asistencia,
 Leave application {0} already exists against the student {1},Dejar la aplicación {0} ya existe contra el estudiante {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no se puede asignar antes de {0}, ya que el saldo de la licencia ya se ha transferido en el registro de asignación de licencia futura {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no se puede aplicar / cancelar antes de {0}, ya que el saldo de la licencia ya se ha transferido en el registro de asignación de licencia futura {1}",
-Leave of type {0} cannot be longer than {1},La licencia de tipo {0} no puede ser más larga que {1},
-Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores.,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}.",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede aplicarse o cancelarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}.",
+Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1},
+Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores,
 Leaves,Hojas,
-Leaves Allocated Successfully for {0},Hojas asignadas con éxito para {0},
-Leaves has been granted sucessfully,Las hojas se han otorgado con éxito.,
-Leaves must be allocated in multiples of 0.5,Las hojas deben asignarse en múltiplos de 0.5.,
-Leaves per Year,Hojas al año,
+Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0},
+Leaves has been granted sucessfully,Hojas se ha otorgado con éxito,
+Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5,
+Leaves per Year,Ausencias por año,
 Ledger,Libro mayor,
 Legal,Legal,
 Legal Expenses,Gastos legales,
-Letter Heads for print templates.,Cabezales de letras para plantillas de impresión.,
-Liability,Responsabilidad,
+Letter Heads for print templates.,Membretes para las plantillas de impresión.,
+Liability,Obligaciones,
 License,Licencia,
-Lifecycle,Ciclo vital,
+Lifecycle,Ciclo de Vida,
 Limit Crossed,Límite cruzado,
 Link to Material Request,Enlace a la solicitud de material,
 List of all share transactions,Lista de todas las transacciones de acciones,
 List of available Shareholders with folio numbers,Lista de Accionistas disponibles con números de folio,
-Loading Payment System,Sistema de pago de carga,
+Loading Payment System,Cargando el Sistema de Pago,
 Loan,Préstamo,
-Loan Amount cannot exceed Maximum Loan Amount of {0},El monto del préstamo no puede exceder el monto máximo del préstamo de {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0},
 Loan Application,Solicitud de préstamo,
 Loan Management,Gestion de prestamos,
 Loan Repayment,Pago de prestamo,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La fecha de inicio del préstamo y el período del préstamo son obligatorios para guardar el descuento de la factura,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La fecha de inicio del préstamo y el período de préstamo son obligatorios para guardar el descuento de facturas,
 Loans (Liabilities),Préstamos (Pasivos),
-Loans and Advances (Assets),Préstamos y Anticipos (Activos),
+Loans and Advances (Assets),INVERSIONES Y PRESTAMOS,
 Local,Local,
 "LocalStorage is full , did not save","Almacenamiento local está lleno, no se guardó",
 "LocalStorage is full, did not save","Almacenamiento local está lleno, no se guardó",
-Log,Iniciar sesión,
-Logs for maintaining sms delivery status,Registros para mantener el estado de entrega de sms,
+Log,Log,
+Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados,
 Lost,Perdido,
 Lost Reasons,Razones perdidas,
 Low,Bajo,
 Low Sensitivity,Baja sensibilidad,
-Lower Income,Bajos ingresos,
+Lower Income,Ingreso menor,
 Loyalty Amount,Cantidad de lealtad,
-Loyalty Point Entry,Entrada de puntos de fidelidad,
+Loyalty Point Entry,Punto de fidelidad,
 Loyalty Points,Puntos de lealtad,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los Puntos de fidelidad se calcularán a partir del gasto realizado (a través de la Factura de ventas), en función del factor de cobro mencionado.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los puntos de fidelidad se calcularán a partir del gasto realizado (a través de la factura de venta), según el factor de recaudación mencionado.",
 Loyalty Points: {0},Puntos de fidelidad: {0},
 Loyalty Program,Programa de fidelidad,
 Main,Principal,
 Maintenance,Mantenimiento,
 Maintenance Log,Registro de mantenimiento,
-Maintenance Schedule,Horario de mantenimiento,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',El programa de mantenimiento no se genera para todos los artículos. Por favor haga clic en &#39;Generar Horario&#39;,
+Maintenance Schedule,Calendario de Mantenimiento,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'",
 Maintenance Schedule {0} exists against {1},El programa de mantenimiento {0} existe en contra de {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El Programa de mantenimiento {0} debe cancelarse antes de cancelar este Pedido de venta,
-Maintenance Status has to be Cancelled or Completed to Submit,El estado de mantenimiento se debe cancelar o completar para enviar,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta,
+Maintenance Status has to be Cancelled or Completed to Submit,El Estado de Mantenimiento debe ser Cancelado o Completado para Enviar,
 Maintenance Visit,Visita de mantenimiento,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe cancelarse antes de cancelar esta orden de venta,
-Maintenance start date can not be before delivery date for Serial No {0},La fecha de inicio del mantenimiento no puede ser anterior a la fecha de entrega para el número de serie {0},
-Make,Hacer,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas,
+Maintenance start date can not be before delivery date for Serial No {0},La fecha de inicio del mantenimiento no puede ser anterior de la fecha de entrega para {0},
+Make,Crear,
 Make Payment,Hacer el pago,
-Make project from a template.,Hacer proyecto desde una plantilla.,
-Making Stock Entries,Hacer entradas de stock,
-Manage Customer Group Tree.,Gestionar el árbol de grupos de clientes.,
-Manage Sales Partners.,Gestionar socios de ventas.,
-Manage Sales Person Tree.,Gestionar el árbol de la persona de ventas.,
-Manage Territory Tree.,Administrar el árbol del territorio.,
-Manage your orders,Gestiona tus pedidos,
-Management,administración,
+Make project from a template.,Hacer proyecto a partir de una plantilla.,
+Making Stock Entries,Crear Asientos de Stock,
+Manage Customer Group Tree.,Administrar el listado de las categorías de clientes.,
+Manage Sales Partners.,Administrar socios de ventas.,
+Manage Sales Person Tree.,Administrar las categoría de los socios de ventas,
+Manage Territory Tree.,Administración de Territorios,
+Manage your orders,Gestionar sus Pedidos,
+Management,Gerencia,
 Manager,Gerente,
 Managing Projects,Gestión de proyectos,
-Managing Subcontracting,Gestionando la Subcontratación,
+Managing Subcontracting,Gestión de sub-contrataciones,
 Mandatory field - Academic Year,Campo obligatorio - Año académico,
 Mandatory field - Get Students From,Campo obligatorio - Obtener estudiantes de,
 Mandatory field - Program,Campo obligatorio - Programa,
-Manufacture,Fabricar,
+Manufacture,Manufacturar,
 Manufacturer,Fabricante,
-Manufacturer Part Number,Número de pieza del fabricante,
-Manufacturing,Fabricación,
-Manufacturing Quantity is mandatory,La cantidad de fabricación es obligatoria,
-Mark Absent,Marca ausente,
-Mark Attendance,Marca asistencia,
+Manufacturer Part Number,Número de componente del fabricante,
+Manufacturing,Manufactura,
+Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria,
+Mark Absent,Marcar Ausente,
+Mark Attendance,Marcar Asistencia,
 Mark Half Day,Marcar medio día,
-Mark Present,Marca presente,
+Mark Present,Marcar Presente,
 Marketing,Márketing,
-Marketing Expenses,Gastos de marketing,
+Marketing Expenses,GASTOS DE PUBLICIDAD,
 Marketplace,Mercado,
-Marketplace Error,Error de mercado,
-"Master data syncing, it might take some time","Sincronización de datos maestros, puede llevar algún tiempo",
+Marketplace Error,Error de Marketplace,
+"Master data syncing, it might take some time","Sincronización de datos Maestros,  puede tomar algún tiempo",
 Masters,Maestros,
-Match Payments with Invoices,Relacionar pagos con facturas,
-Match non-linked Invoices and Payments.,Coincidir facturas y enlaces no vinculados.,
+Match Payments with Invoices,Conciliacion de pagos con facturas,
+Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.,
 Material,Material,
 Material Consumption,Material de consumo,
-Material Consumption is not set in Manufacturing Settings.,El consumo de material no se establece en la configuración de fabricación.,
-Material Receipt,Recibo de material,
-Material Request,Solicitud de material,
-Material Request Date,Fecha de solicitud de material,
-Material Request No,Solicitud de Material No,
-"Material Request not created, as quantity for Raw Materials already available.","Solicitud de material no creada, como cantidad de materias primas ya disponible.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Se puede hacer una solicitud de material de {0} máximo para el Artículo {1} contra la Orden de venta {2},
-Material Request to Purchase Order,Solicitud de material para orden de compra,
-Material Request {0} is cancelled or stopped,La solicitud de material {0} se cancela o se detiene,
-Material Request {0} submitted.,Solicitud de material {0} enviada.,
+Material Consumption is not set in Manufacturing Settings.,El Consumo de Material no está configurado en Configuraciones de Fabricación.,
+Material Receipt,Recepción de Materiales,
+Material Request,Solicitud de Materiales,
+Material Request Date,Fecha de Solicitud de materiales,
+Material Request No,Requisición de materiales Nº,
+"Material Request not created, as quantity for Raw Materials already available.","Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2},
+Material Request to Purchase Order,Requisición de materiales hacia órden de compra,
+Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida,
+Material Request {0} submitted.,Requerimiento de material {0} enviado.,
 Material Transfer,Transferencia de material,
 Material Transferred,Material transferido,
-Material to Supplier,Material al Proveedor,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},La cantidad máxima de exención no puede ser mayor que la cantidad máxima de exención {0} de la categoría de exención fiscal {1},
-Max benefits should be greater than zero to dispense benefits,Los beneficios máximos deben ser mayores que cero para dispensar beneficios,
-Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el artículo: {0} es {1}%,
-Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Muestras máximas: {0} puede conservarse para el lote {1} y el artículo {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Muestras máximas: {0} ya se han retenido para el lote {1} y el artículo {2} en el lote {3}.,
+Material to Supplier,Materiales de Proveedor,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},El monto máximo de exención no puede ser mayor que el monto máximo de exención {0} de la categoría de exención fiscal {1},
+Max benefits should be greater than zero to dispense benefits,Los beneficios máximos deberían ser mayores que cero para dispensar beneficios,
+Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%,
+Max: {0},Máximo: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.,
 Maximum amount eligible for the component {0} exceeds {1},La cantidad máxima elegible para el componente {0} excede de {1},
-Maximum benefit amount of component {0} exceeds {1},La cantidad máxima de beneficio del componente {0} excede de {1},
-Maximum benefit amount of employee {0} exceeds {1},La cantidad máxima de beneficio del empleado {0} excede de {1},
+Maximum benefit amount of component {0} exceeds {1},La cantidad máxima de beneficios del componente {0} excede de {1},
+Maximum benefit amount of employee {0} exceeds {1},La cantidad máxima de beneficios del empleado {0} excede de {1},
 Maximum discount for Item {0} is {1}%,El descuento máximo para el artículo {0} es {1}%,
-Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de licencia {0} es {1},
+Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de permiso {0} es {1},
 Medical,Médico,
 Medical Code,Código médico,
-Medical Code Standard,Código médico estándar,
+Medical Code Standard,Norma del Código Médico,
 Medical Department,Departamento médico,
-Medical Record,Historial médico,
+Medical Record,Registro Médico,
 Medium,Medio,
 Meeting,Reunión,
-Member Activity,Actividad de miembro,
+Member Activity,Actividad para Miembros,
 Member ID,Identificación de miembro,
-Member Name,Nombre de miembro,
-Member information.,Información de miembro.,
-Membership,Afiliación,
-Membership Details,Detalles de la membresía,
+Member Name,Nombre del Miembro,
+Member information.,Información del Miembro.,
+Membership,Membresía,
+Membership Details,Detalles de Membresía,
 Membership ID,ID de membresía,
 Membership Type,tipo de membresía,
 Memebership Details,Detalles de la membresía,
-Memebership Type Details,Detalles del tipo de membresía,
+Memebership Type Details,Detalle del Tipo de Membresía,
 Merge,Unir,
 Merge Account,Fusionar cuenta,
-Merge with Existing Account,Combinar con cuenta existente,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión solo es posible si las siguientes propiedades son iguales en ambos registros. Es Grupo, Tipo De Raíz, Empresa",
+Merge with Existing Account,Fusionar con Cuenta Existente,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía",
 Message Sent,Mensaje enviado,
 Middle Income,Ingreso medio,
-Min Amt can not be greater than Max Amt,Min Amt no puede ser mayor que Max Amt,
-Min Qty can not be greater than Max Qty,Cantidad mínima no puede ser mayor que Cantidad máxima,
-Minimum Lead Age (Days),Edad mínima de plomo (días),
+Min Amt can not be greater than Max Amt,La cantidad mínima no puede ser mayor que la cantidad máxima,
+Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima,
+Minimum Lead Age (Days),Edad mínima de Iniciativa (días),
 Miscellaneous Expenses,Gastos varios,
-Missing Currency Exchange Rates for {0},Tipos de cambio de moneda faltantes para {0},
+Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,"Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega.",
-"Missing value for Password, API Key or Shopify URL","Falta el valor de la contraseña, la clave API o la URL de Shopify",
+"Missing value for Password, API Key or Shopify URL","Falta valor para la contraseña, la clave API o la URL de Shopify",
 Mode of Payment,Modo de pago,
 Mode of Payments,Modo de pago,
 Mode of Transport,Modo de transporte,
 Mode of Transportation,Modo de transporte,
-Mode of payment is required to make a payment,Se requiere el modo de pago para realizar un pago.,
+Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago,
 Model,Modelo,
 Moderate Sensitivity,Sensibilidad moderada,
 Monday,lunes,
 Monthly,Mensual,
 Monthly Distribution,Distribución mensual,
-Monthly Repayment Amount cannot be greater than Loan Amount,La cantidad del reembolso mensual no puede ser mayor que la cantidad del préstamo,
+Monthly Repayment Amount cannot be greater than Loan Amount,Cantidad mensual La devolución no puede ser mayor que monto del préstamo,
 More,Más,
 More Information,Más información,
 More than one selection for {0} not allowed,Más de una selección para {0} no permitida,
 More...,Más...,
-Motion Picture & Video,Pelicula y video,
-Move,Movimiento,
+Motion Picture & Video,Imagén en movimiento y vídeo,
+Move,mover,
 Move Item,Mover elemento,
 Multi Currency,Multi moneda,
-Multiple Item prices.,Precios de artículos múltiples.,
-Multiple Loyalty Program found for the Customer. Please select manually.,"Programa de lealtad múltiple encontrado para el cliente. Por favor, seleccione manualmente.",
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Las reglas de precios múltiples existen con los mismos criterios, por favor resuelva el conflicto asignando prioridad. Reglas de precios: {0}",
-Multiple Variants,Variantes Múltiples,
-Multiple default mode of payment is not allowed,No se permite el modo de pago predeterminado múltiple,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios años fiscales para la fecha {0}. Por favor, establezca la empresa en el año fiscal",
+Multiple Item prices.,Configuración de múltiples precios para los productos,
+Multiple Loyalty Program found for the Customer. Please select manually.,Múltiple programa de lealtad encontrado para el cliente. Por favor seleccione manualmente,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}",
+Multiple Variants,Multiples Variantes,
+Multiple default mode of payment is not allowed,No se permiten múltiple métodos de pago predeterminados,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal",
 Music,Música,
-Name error: {0},Error de nombre: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nombre de la nueva cuenta. Nota: Por favor, no cree cuentas para clientes y proveedores.",
-Name or Email is mandatory,El nombre o correo electrónico es obligatorio,
+Name error: {0},Nombre de error: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores,
+Name or Email is mandatory,El nombre o e-mail es obligatorio,
 Nature Of Supplies,Naturaleza de los suministros,
-Navigating,Navegando,
-Needs Analysis,Necesita analisis,
-Negative Quantity is not allowed,Cantidad negativa no está permitida,
-Negative Valuation Rate is not allowed,La tasa de valuación negativa no está permitida,
+Navigating,Navegación,
+Needs Analysis,Necesita Anáisis,
+Negative Quantity is not allowed,No se permiten cantidades negativas,
+Negative Valuation Rate is not allowed,La valoración negativa no está permitida,
 Negotiation/Review,Negociación / Revisión,
-Net Asset value as on,Valor del activo neto como en,
-Net Cash from Financing,Efectivo neto de la financiación,
-Net Cash from Investing,Efectivo neto de la inversión,
+Net Asset value as on,Valor neto de activos como en,
+Net Cash from Financing,Efectivo neto de financiación,
+Net Cash from Investing,Efectivo neto de inversión,
 Net Cash from Operations,Efectivo neto de las operaciones,
 Net Change in Accounts Payable,Cambio neto en cuentas por pagar,
-Net Change in Accounts Receivable,Cambio neto en cuentas por cobrar,
+Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar,
 Net Change in Cash,Cambio neto en efectivo,
-Net Change in Equity,Cambio neto en la equidad,
-Net Change in Fixed Asset,Cambio neto en el activo fijo,
+Net Change in Equity,Cambio en el Patrimonio Neto,
+Net Change in Fixed Asset,Cambio neto en activos fijos,
 Net Change in Inventory,Cambio neto en el inventario,
-Net ITC Available(A) - (B),ITC neta disponible (A) - (B),
-Net Pay,Salario neto,
-Net Pay cannot be less than 0,El pago neto no puede ser inferior a 0,
+Net ITC Available(A) - (B),ITC neto disponible (A) - (B),
+Net Pay,Pago Neto,
+Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0,
 Net Profit,Beneficio neto,
-Net Salary Amount,Cantidad Salarial Neta,
+Net Salary Amount,Cantidad de salario neto,
 Net Total,Total neto,
-Net pay cannot be negative,La paga neta no puede ser negativa,
-New Account Name,Nuevo nombre de cuenta,
+Net pay cannot be negative,El salario neto no puede ser negativo,
+New Account Name,Nombre de la nueva cuenta,
 New Address,Nueva direccion,
-New BOM,Nueva lista de materiales,
-New Batch ID (Optional),Nueva ID de lote (opcional),
+New BOM,Nueva Solicitud de Materiales,
+New Batch ID (Optional),Nuevo ID de lote (opcional),
 New Batch Qty,Nueva cantidad de lote,
-New Cart,Carro nuevo,
+New Cart,Nuevo Carrito,
 New Company,Nueva compañia,
 New Contact,Nuevo contacto,
-New Cost Center Name,Nuevo nombre del centro de costo,
-New Customer Revenue,Ingresos de nuevos clientes,
+New Cost Center Name,Nombre del nuevo centro de costes,
+New Customer Revenue,Ingresos del nuevo cliente,
 New Customers,nuevos clientes,
 New Department,Nuevo departamento,
 New Employee,Nuevo empleado,
 New Location,Nueva ubicacion,
 New Quality Procedure,Nuevo procedimiento de calidad,
-New Sales Invoice,Nueva factura de ventas,
-New Sales Person Name,Nombre de la nueva persona de ventas,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El nuevo número de serie no puede tener Almacén. El almacén debe ser establecido por Entrada de inventario o Recibo de compra,
-New Warehouse Name,Nuevo nombre de almacén,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},El nuevo límite de crédito es menor que el monto pendiente actual para el cliente. El límite de crédito debe ser al menos {0},
+New Sales Invoice,Nueva factura de venta,
+New Sales Person Name,Nombre nuevo encargado de ventas,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra,
+New Warehouse Name,Almacén nuevo nombre,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0},
 New task,Nueva tarea,
 New {0} pricing rules are created,Se crean nuevas {0} reglas de precios,
-Newsletters,Boletines de noticias,
+Newsletters,Boletines,
 Newspaper Publishers,Editores de Periódicos,
 Next,Siguiente,
-Next Contact By cannot be same as the Lead Email Address,El siguiente contacto por no puede ser el mismo que la dirección de correo electrónico principal,
-Next Contact Date cannot be in the past,La próxima fecha de contacto no puede ser en el pasado,
+Next Contact By cannot be same as the Lead Email Address,"Siguiente contacto por, no puede ser el mismo que la  dirección de correo electrónico de la Iniciativa",
+Next Contact Date cannot be in the past,Siguiente Fecha de Contacto no puede ser en el pasado,
 Next Steps,Próximos pasos,
 No Action,Ninguna acción,
-No Customers yet!,No hay clientes todavía!,
-No Data,Sin datos,
-No Delivery Note selected for Customer {},Ninguna nota de entrega seleccionada para el cliente {},
+No Customers yet!,¡Aún no hay clientes!,
+No Data,No hay datos,
+No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {},
 No Employee Found,Ningún empleado encontrado,
-No Item with Barcode {0},Ningún artículo con código de barras {0},
-No Item with Serial No {0},Sin artículo con número de serie {0},
-No Items added to cart,No hay artículos añadidos al carrito,
-No Items available for transfer,No hay artículos disponibles para transferir,
-No Items selected for transfer,No hay artículos seleccionados para la transferencia,
-No Items to pack,No hay artículos para empacar,
-No Items with Bill of Materials to Manufacture,No hay artículos con lista de materiales para la fabricación,
+No Item with Barcode {0},Ningún producto con código de barras {0},
+No Item with Serial No {0},Ningún producto con numero de serie {0},
+No Items added to cart,No se agregaron artículos al carrito,
+No Items available for transfer,No hay Elementos disponibles para transferir,
+No Items selected for transfer,No hay Elementos seleccionados para transferencia,
+No Items to pack,No hay productos para empacar,
+No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de,
 No Items with Bill of Materials.,No hay artículos con lista de materiales.,
-No Lab Test created,Ninguna prueba de laboratorio creada,
-No Permission,Sin autorización,
+No Lab Test created,No se ha creado ninguna Prueba de Laboratorio,
+No Permission,Sin permiso,
 No Quote,Sin cotización,
 No Remarks,No hay observaciones,
 No Result to submit,No hay resultados para enviar,
-No Salary Structure assigned for Employee {0} on given date {1},Sin estructura salarial asignada para el empleado {0} en la fecha dada {1},
+No Salary Structure assigned for Employee {0} on given date {1},Sin estructura salarial asignada para el empleado {0} en una fecha dada {1},
 No Staffing Plans found for this Designation,No se encontraron planes de personal para esta designación,
 No Student Groups created.,No se crearon grupos de estudiantes.,
-No Students in,No estudiantes en,
-No Tax Withholding data found for the current Fiscal Year.,No se encontraron datos de retención de impuestos para el año fiscal actual.,
-No Work Orders created,No hay órdenes de trabajo creadas,
-No accounting entries for the following warehouses,No hay entradas contables para los siguientes almacenes.,
-No active or default Salary Structure found for employee {0} for the given dates,No se encontró una estructura salarial activa o predeterminada para el empleado {0} para las fechas dadas,
-No address added yet.,Aún no se ha agregado ninguna dirección.,
-No contacts added yet.,No se han agregado contactos todavía.,
+No Students in,No hay estudiantes en,
+No Tax Withholding data found for the current Fiscal Year.,No se encontraron datos de retención de impuestos para el año fiscal en curso.,
+No Work Orders created,No se crearon Órdenes de Trabajo,
+No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes,
+No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas,
+No address added yet.,No se ha añadido ninguna dirección,
+No contacts added yet.,No se han añadido contactos,
 No contacts with email IDs found.,No se encontraron contactos con ID de correo electrónico.,
 No data for this period,No hay datos para este período.,
-No description given,Sin descripción dada,
-No employees for the mentioned criteria,No hay empleados para los criterios mencionados.,
+No description given,Ninguna descripción definida,
+No employees for the mentioned criteria,Sin empleados por los criterios mencionados,
 No gain or loss in the exchange rate,No hay ganancia o pérdida en el tipo de cambio,
-No items listed,No hay artículos listados,
-No items to be received are overdue,Ningún artículo a recibir está vencido,
-No leave record found for employee {0} for {1},No se encontró registro de licencia para el empleado {0} para {1},
-No material request created,No se ha creado ninguna solicitud de material.,
-No more updates,No mas actualizaciones,
+No items listed,No hay elementos en la lista,
+No items to be received are overdue,No hay elementos para ser recibidos están vencidos,
+No material request created,No se ha creado ninguna solicitud material,
+No more updates,No hay más actualizaciones,
 No of Interactions,No de interacciones,
-No of Shares,No de Acciones,
+No of Shares,Nro de Acciones,
 No pending Material Requests found to link for the given items.,No se encontraron solicitudes de material pendientes de vincular para los artículos dados.,
-No products found,No se encontraron productos,
-No products found.,No se encontraron productos.,
-No record found,Ningún record fue encontrado,
-No records found in the Invoice table,No se han encontrado registros en la tabla de facturas.,
-No records found in the Payment table,No se han encontrado registros en la tabla de pagos.,
+No products found,No se encontraron productos.,
+No products found.,No se encuentran productos,
+No record found,No se han encontraron registros,
+No records found in the Invoice table,No se encontraron registros en la tabla de facturas,
+No records found in the Payment table,No se encontraron registros en la tabla de pagos,
 No replies from,No hay respuestas de,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha encontrado un comprobante de salario para los criterios seleccionados anteriormente O el comprobante de salario ya enviado,
-No tasks,Sin tareas,
-No time sheets,Sin hojas de tiempo,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado,
+No tasks,No hay tareas,
+No time sheets,No hay hojas de tiempo,
 No values,Sin valores,
 No {0} found for Inter Company Transactions.,No se ha encontrado {0} para transacciones entre empresas.,
 Non GST Inward Supplies,Suministros internos no GST,
-Non Profit,Sin ánimo de lucro,
+Non Profit,Sin fines de lucro,
 Non Profit (beta),Sin fines de lucro (beta),
 Non-GST outward supplies,Suministros externos no GST,
-Non-Group to Group,No Grupo a Grupo,
-None of the items have any change in quantity or value.,Ninguno de los artículos tiene ningún cambio en cantidad o valor.,
-Nos,Nos,
+Non-Group to Group,No-Grupo a Grupo,
+None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias.,
+Nos,Nos.,
 Not Available,No disponible,
-Not Expired,No vencido,
 Not Marked,No marcado,
-Not Paid and Not Delivered,No pagado y no entregado,
+Not Paid and Not Delivered,No pago y no entregado,
 Not Permitted,No permitido,
-Not Started,No empezado,
+Not Started,No iniciado,
 Not active,No activo,
-Not allow to set alternative item for the item {0},No se permite establecer un elemento alternativo para el elemento {0},
-Not allowed to update stock transactions older than {0},No permitido actualizar transacciones de stock anteriores a {0},
+Not allow to set alternative item for the item {0},No permitir establecer un elemento alternativo para el Artículo {0},
+Not allowed to update stock transactions older than {0},No tiene permisos para actualizar las transacciones de stock mayores al  {0},
 Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0},
-Not authroized since {0} exceeds limits,No autenticado ya que {0} excede los límites,
-Not eligible for the admission in this program as per DOB,No es elegible para la admisión en este programa según el DOB,
+Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites,
+Not eligible for the admission in this program as per DOB,No es elegible para la admisión en este programa según la fecha de nacimiento,
 Not items found,No se encontraron artículos,
-Not permitted for {0},No permitido para {0},
+Not permitted for {0},No está permitido para {0},
 "Not permitted, configure Lab Test Template as required","No permitido, configure la plantilla de prueba de laboratorio según sea necesario",
-Not permitted. Please disable the Service Unit Type,No permitido. Por favor deshabilite el tipo de unidad de servicio,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La fecha de vencimiento / referencia excede los días de crédito de cliente permitidos por {0} día (s),
-Note: Item {0} entered multiple times,Nota: el artículo {0} ingresó varias veces,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: la entrada de pago no se creará ya que no se especificó &#39;Efectivo o cuenta bancaria&#39;,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: El sistema no verificará el exceso de entrega y la sobre reserva del Artículo {0} ya que la cantidad o cantidad es 0,
-Note: There is not enough leave balance for Leave Type {0},Nota: no hay saldo suficiente para el tipo de licencia {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de coste es un grupo. No se pueden realizar asientos contables contra grupos.,
+Not permitted. Please disable the Service Unit Type,No permitido. Deshabilite el Tipo de Unidad de Servicio,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)",
+Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0,
+Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías.,
 Note: {0},Nota: {0},
 Notes,Notas,
-Nothing is included in gross,Nada está incluido en el bruto.,
-Nothing more to show.,Nada más que mostrar.,
-Nothing to change,Nada que cambiar,
-Notice Period,Plazo de aviso,
+Nothing is included in gross,Nada está incluido en bruto,
+Nothing more to show.,Nada más para mostrar.,
+Nothing to change,Nada para Cambiar,
+Notice Period,Período de Notificación,
 Notify Customers via Email,Notificar a los clientes por correo electrónico,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,El número de depreciaciones registradas no puede ser mayor que el número total de depreciaciones,
-Number of Interaction,Número de interacción,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones,
+Number of Interaction,Número de Interacciones,
 Number of Order,Número de orden,
-"Number of new Account, it will be included in the account name as a prefix","Número de cuenta nueva, se incluirá en el nombre de la cuenta como un prefijo",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Número de centro de costos nuevo, se incluirá en el nombre del centro de costos como prefijo",
+"Number of new Account, it will be included in the account name as a prefix","Número de Cuenta Nueva, se incluirá en el nombre de la cuenta como prefijo",
+"Number of new Cost Center, it will be included in the cost center name as a prefix",Número de centro de coste nuevo: se incluirá en el nombre del centro de coste como prefijo.,
 Number of root accounts cannot be less than 4,El número de cuentas raíz no puede ser inferior a 4,
 Odometer,Cuentakilómetros,
 Office Equipments,Equipos de oficina,
 Office Maintenance Expenses,Gastos de mantenimiento de oficina,
 Office Rent,Alquiler de oficina,
 On Hold,En espera,
-On Net Total,En total neto,
+On Net Total,Sobre el total neto,
 One customer can be part of only single Loyalty Program.,Un cliente puede ser parte de un solo programa de lealtad.,
 Online,En línea,
 Online Auctions,Subastas en línea,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo se pueden enviar solicitudes de Dejar con estado &#39;Aprobado&#39; y &#39;Rechazado&#39;,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Solo el Solicitante de estudiante con el estado &quot;Aprobado&quot; se seleccionará en la siguiente tabla.,
-Only users with {0} role can register on Marketplace,Solo los usuarios con rol {0} pueden registrarse en Marketplace,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo se pueden presentar solicitudes de permiso con el status ""Aprobado"" y ""Rechazado"".",
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",En la tabla a continuación solo se seleccionará al Estudiante Solicitante con el estado &quot;Aprobado&quot;.,
+Only users with {0} role can register on Marketplace,Solo los usuarios con el rol {0} pueden registrarse en Marketplace,
 Only {0} in stock for item {1},Sólo {0} en stock para el artículo {1},
-Open BOM {0},Abrir lista de materiales {0},
+Open BOM {0},Abrir la lista de materiales {0},
 Open Item {0},Abrir elemento {0},
-Open Notifications,Notificaciones abiertas,
+Open Notifications,Abrir notificaciones,
 Open Orders,Ordenes abiertas,
-Open a new ticket,Abrir un nuevo ticket,
+Open a new ticket,Abra un nuevo ticket,
 Opening,Apertura,
-Opening (Cr),Apertura (Cr),
-Opening (Dr),Apertura (Dr),
-Opening Accounting Balance,Saldo Contable de Apertura,
-Opening Accumulated Depreciation,Depreciación acumulada de apertura,
-Opening Accumulated Depreciation must be less than equal to {0},La Depreciación acumulada de apertura debe ser menor que igual a {0},
+Opening (Cr),Apertura (Cred),
+Opening (Dr),Apertura (Deb),
+Opening Accounting Balance,Apertura de saldos contables,
+Opening Accumulated Depreciation,Apertura de la depreciación acumulada,
+Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior o igual a {0},
 Opening Balance,Saldo de apertura,
-Opening Balance Equity,Balance de apertura de equidad,
-Opening Date and Closing Date should be within same Fiscal Year,La fecha de apertura y la fecha de cierre deben ser dentro del mismo año fiscal,
-Opening Date should be before Closing Date,La fecha de apertura debe ser antes de la fecha de cierre,
-Opening Entry Journal,Diario de entrada de apertura,
-Opening Invoice Creation Tool,Apertura de la herramienta de creación de facturas,
-Opening Invoice Item,Apertura de la factura,
-Opening Invoices,Facturas de apertura,
-Opening Invoices Summary,Resumen de las facturas de apertura,
-Opening Qty,Cantidad de apertura,
+Opening Balance Equity,Apertura de Capital,
+Opening Date and Closing Date should be within same Fiscal Year,Fecha de Apertura y Fecha de Cierre deben ser dentro del mismo año fiscal,
+Opening Date should be before Closing Date,Fecha de apertura debe ser antes de la Fecha de Cierre,
+Opening Entry Journal,Diario de Inicio de Apertura,
+Opening Invoice Creation Tool,Herramienta de Apertura de Creación de Facturas,
+Opening Invoice Item,Abrir el Artículo de la Factura,
+Opening Invoices,Factura de Apertura,
+Opening Invoices Summary,Resumen de Facturas de Apertura,
+Opening Qty,Cant. de Apertura,
 Opening Stock,Stock de apertura,
-Opening Stock Balance,Balance de Stock de Apertura,
+Opening Stock Balance,Saldo inicial de Stock,
 Opening Value,Valor de apertura,
-Opening {0} Invoice created,Abriendo {0} Factura creada,
+Opening {0} Invoice created,Apertura Factura {0} Creada,
 Operation,Operación,
-Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para la operación {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} más larga que cualquier horario de trabajo disponible en la estación de trabajo {1}, divide la operación en múltiples operaciones",
+Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones",
 Operations,Operaciones,
-Operations cannot be left blank,Las operaciones no se pueden dejar en blanco,
-Opp Count,Recuento de opp,
-Opp/Lead %,Opp / Lead%,
-Opportunities,Las oportunidades,
-Opportunities by lead source,Oportunidades por fuente de plomo,
+Operations cannot be left blank,Las operaciones no pueden dejarse en blanco,
+Opp Count,Cant Oportunidad,
+Opp/Lead %,Opp / Inviciativa %,
+Opportunities,Oportunidades,
+Opportunities by lead source,Oportunidades por fuente de iniciativa,
 Opportunity,Oportunidad,
-Opportunity Amount,Cantidad de oportunidad,
+Opportunity Amount,Monto de Oportunidad,
 Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de licencia {0},
-"Optional. Sets company's default currency, if not specified.","Opcional. Establece la moneda predeterminada de la empresa, si no se especifica.",
-Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración se utilizará para filtrar en varias transacciones.,
-Order Count,Orden de pedido,
+"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica.",
+Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones,
+Order Count,Cantidad de Pedidos,
 Order Entry,Orden de entrada,
 Order Value,Valor del pedido,
 Order rescheduled for sync,Orden reprogramada para sincronización,
-Order/Quot %,Orden / Cotización%,
-Ordered,Ordenado,
-Ordered Qty,Cantidad pedida,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Cantidad pedida: Cantidad pedida para la compra, pero no recibida.",
-Orders,Pedidos,
-Orders released for production.,Pedidos liberados para producción.,
+Order/Quot %,Orden / Cotización %,
+Ordered,Ordenado/a,
+Ordered Qty,Cantidad ordenada,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Pedido Cantidad : Cantidad a pedir para la compra, pero no recibió .",
+Orders,Órdenes,
+Orders released for production.,Las órdenes publicadas para la producción.,
 Organization,Organización,
 Organization Name,Nombre de la Organización,
-Other Reports,Otros informes,
-"Other outward supplies(Nil rated,Exempted)","Otros suministros al exterior (sin calificación, exentos)",
+Other Reports,Otros Reportes,
+"Other outward supplies(Nil rated,Exempted)","Otros suministros externos (sin calificación, exentos)",
 Others,Otros,
-Out Qty,Fuera de cantidad,
-Out Value,Valor fuera,
+Out Qty,Cant. enviada,
+Out Value,Fuera de Valor,
 Out of Order,Fuera de servicio,
 Outgoing,Saliente,
 Outstanding,Excepcional,
-Outstanding Amount,Cantidad Sobresaliente,
-Outstanding Amt,Amt excepcional,
-Outstanding Cheques and Deposits to clear,Cheques y depósitos pendientes de liquidar,
-Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Suministros imponibles al exterior (distintos de cero, cero y exentos)",
-Outward taxable supplies(zero rated),Suministros imponibles al exterior (valorados en cero),
+Outstanding Amount,Monto pendiente,
+Outstanding Amt,Saldo pendiente,
+Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar,
+Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1}),
+Outward taxable supplies(zero rated),Suministros gravables al exterior (tasa cero),
 Overdue,Atrasado,
-Overlap in scoring between {0} and {1},Superposición en la puntuación entre {0} y {1},
-Overlapping conditions found between:,Condiciones superpuestas encontradas entre:,
+Overlap in scoring between {0} and {1},Se superponen las puntuaciones entre {0} y {1},
+Overlapping conditions found between:,Condiciones traslapadas entre:,
 Owner,Propietario,
 PAN,PAN,
 PO already created for all sales order items,PO ya creado para todos los artículos de pedido de venta,
-POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},El cupón de cierre de POS ya existe para {0} entre la fecha {1} y {2},
-POS Profile,Perfil POS,
-POS Profile is required to use Point-of-Sale,Se requiere perfil POS para usar Punto de Venta,
-POS Profile required to make POS Entry,Perfil POS requerido para hacer entrada POS,
-POS Settings,Configuraciones POS,
-Packed quantity must equal quantity for Item {0} in row {1},La cantidad empaquetada debe ser igual a la cantidad para el artículo {0} en la fila {1},
-Packing Slip,Hoja de embalaje,
-Packing Slip(s) cancelled,Empaquetado (s) cancelado (s),
+POS,Punto de venta POS,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},El vale de cierre de POS ya existe para {0} entre la fecha {1} y {2},
+POS Profile,Perfil de POS,
+POS Profile is required to use Point-of-Sale,Se requiere el Perfil POS para usar el Punto de Venta,
+POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta,
+POS Settings,Configuración de POS,
+Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1},
+Packing Slip,Lista de embalaje,
+Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s),
 Paid,Pagado,
-Paid Amount,Monto de pago,
-Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser mayor que la cantidad pendiente negativa total {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,El monto pagado + el monto de cancelación no puede ser mayor que el total general,
-Paid and Not Delivered,Pagado y no entregado,
-Parent Item {0} must not be a Stock Item,El artículo principal {0} no debe ser un artículo de inventario,
-Parents Teacher Meeting Attendance,Asistencia a la reunión de maestros y padres,
-Part-time,Medio tiempo,
-Partially Depreciated,Depreciados parcialmente,
+Paid Amount,Cantidad Pagada,
+Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total",
+Paid and Not Delivered,Pagados y no entregados,
+Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock,
+Parents Teacher Meeting Attendance,Padres Maestros Asistencia a la Reunión,
+Part-time,Tiempo parcial,
+Partially Depreciated,Despreciables Parcialmente,
 Partially Received,Parcialmente recibido,
 Party,Partido,
-Party Name,Nombre de la fiesta,
-Party Type,Tipo de fiesta,
-Party Type and Party is mandatory for {0} account,Tipo de parte y Parte es obligatorio para la cuenta {0},
-Party Type is mandatory,El tipo de fiesta es obligatorio,
-Party is mandatory,La fiesta es obligatoria,
-Password policy for Salary Slips is not set,La política de contraseña para los Resbalones Salariales no está establecida,
+Party Name,Nombre de Parte,
+Party Type,Tipo de entidad,
+Party Type and Party is mandatory for {0} account,Tipo de Tercero y Tercero es obligatorio para la Cuenta {0},
+Party Type is mandatory,Tipo de parte es obligatorio,
+Party is mandatory,Parte es obligatoria,
+Password policy for Salary Slips is not set,La política de contraseñas para recibos salariales no está establecida,
 Past Due Date,Fecha de vencimiento anterior,
 Patient,Paciente,
 Patient Appointment,Cita del paciente,
@@ -1875,264 +1843,262 @@
 Payable Account,Cuenta por pagar,
 Payable Amount,Cantidad a pagar,
 Payment,Pago,
-Payment Cancelled. Please check your GoCardless Account for more details,Pago cancelado. Por favor revise su cuenta de GoCardless para más detalles,
+Payment Cancelled. Please check your GoCardless Account for more details,Pago cancelado Verifique su Cuenta GoCardless para más detalles,
 Payment Confirmation,Confirmación de pago,
 Payment Date,Fecha de pago,
 Payment Days,Días de pago,
 Payment Document,Documento de pago,
-Payment Due Date,Fecha de vencimiento del pago,
-Payment Entries {0} are un-linked,Las entradas de pago {0} no están vinculadas,
+Payment Due Date,Fecha de pago,
+Payment Entries {0} are un-linked,Las entradas de pago {0} estan no-relacionadas,
 Payment Entry,Entrada de pago,
-Payment Entry already exists,La entrada de pago ya existe,
-Payment Entry has been modified after you pulled it. Please pull it again.,"La entrada de pago ha sido modificada después de que la retiraste. Por favor, tire de nuevo.",
-Payment Entry is already created,La entrada de pago ya está creada.,
-Payment Failed. Please check your GoCardless Account for more details,Pago fallido. Por favor revise su cuenta de GoCardless para más detalles,
-"Payment Gateway Account not created, please create one manually.","Cuenta de pasarela de pago no creada, cree una manualmente.",
-Payment Mode,Modo de pago,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",El modo de pago no está configurado. Compruebe si la cuenta se ha configurado en Modo de pago o en Perfil POS.,
+Payment Entry already exists,Entrada de pago ya existe,
+Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo.",
+Payment Entry is already created,Entrada de Pago ya creada,
+Payment Failed. Please check your GoCardless Account for more details,Pago Fallido. Verifique su Cuenta GoCardless para más detalles,
+"Payment Gateway Account not created, please create one manually.","Cuenta de Pasarela de Pago no creada, por favor crear una manualmente.",
+Payment Mode,Método de Pago,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta.",
 Payment Receipt Note,Nota de Recibo de Pago,
 Payment Request,Solicitud de pago,
 Payment Request for {0},Solicitud de pago para {0},
-Payment Tems,Tems de pago,
+Payment Tems,Términos de Pago,
 Payment Term,Plazo de pago,
 Payment Terms,Términos de pago,
-Payment Terms Template,Plantilla de condiciones de pago,
-Payment Terms based on conditions,Condiciones de pago basadas en condiciones.,
+Payment Terms Template,Plantilla de Términos de Pago,
+Payment Terms based on conditions,Términos de pago basados en condiciones,
 Payment Type,Tipo de pago,
-"Payment Type must be one of Receive, Pay and Internal Transfer","El tipo de pago debe ser uno de Recepción, Pago y Transferencia interna",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago contra {0} {1} no puede ser mayor que la Cantidad pendiente {2},
-Payment of {0} from {1} to {2},Pago de {0} de {1} a {2},
-Payment request {0} created,Solicitud de pago {0} creada,
-Payments,Pagos,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2},
+Payment of {0} from {1} to {2},Pago de {0} desde {1} hasta {2},
+Payment request {0} created,Pedido de pago {0} creado,
+Payments,Pagos.,
 Payroll,Nómina de sueldos,
 Payroll Number,Número de nómina,
-Payroll Payable,Nómina a pagar,
-Payroll date can not be less than employee's joining date,La fecha de nómina no puede ser inferior a la fecha de ingreso del empleado.,
-Payslip,Boleta de pago,
+Payroll Payable,Nómina por Pagar,
+Payroll date can not be less than employee's joining date,La fecha de la nómina no puede ser inferior a la fecha de incorporación del empleado,
+Payslip,Recibo de Sueldo,
 Pending Activities,Actividades pendientes,
 Pending Amount,Monto pendiente,
-Pending Leaves,Hojas pendientes,
+Pending Leaves,Licencias Pendientes,
 Pending Qty,Cantidad pendiente,
 Pending Quantity,Cantidad pendiente,
-Pending Review,Revisión pendiente,
-Pending activities for today,Actividades pendientes para hoy.,
-Pension Funds,Fondos de la pensión,
+Pending Review,Pendiente de revisar,
+Pending activities for today,Actividades pendientes para hoy,
+Pension Funds,Fondo de pensiones,
 Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100%,
 Perception Analysis,Análisis de percepción,
 Period,Período,
-Period Closing Entry,Entrada de cierre del período,
-Period Closing Voucher,Bono de cierre de período,
-Periodicity,Periodicidad,
-Personal Details,Detalles personales,
+Period Closing Entry,Asiento de cierre de período,
+Period Closing Voucher,Cierre de período,
+Periodicity,Periodo,
+Personal Details,Datos personales,
 Pharmaceutical,Farmacéutico,
 Pharmaceuticals,Productos farmacéuticos,
 Physician,Médico,
-Piecework,Trabajo a destajo,
+Piecework,Trabajo por obra,
 Pin Code,Código PIN,
 Place Of Supply (State/UT),Lugar de suministro (Estado / UT),
 Place Order,Realizar pedido,
-Plan for maintenance visits.,Plan de visitas de mantenimiento.,
+Plan for maintenance visits.,Plan para las visitas,
 Planned Qty,Cantidad planificada,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Cantidad planificada: Cantidad por la cual, la orden de trabajo se ha elevado, pero está pendiente de fabricación.",
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Cantidad planificada: Cantidad, para la cual, la orden de trabajo se ha elevado, pero está pendiente de fabricación.",
 Planning,Planificación,
 Plants and Machineries,Plantas y maquinarias,
-Please Set Supplier Group in Buying Settings.,"Por favor, establezca el grupo de proveedores en la configuración de compra.",
-Please add a Temporary Opening account in Chart of Accounts,Por favor agregue una cuenta de apertura temporal en el plan de cuentas,
-Please add the account to root level Company - ,"Por favor, agregue la cuenta a la empresa de nivel raíz -",
+Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra.",
+Please add a Temporary Opening account in Chart of Accounts,Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas,
+Please add the account to root level Company - ,Agregue la cuenta a la empresa de nivel raíz:,
 Please add the remaining benefits {0} to any of the existing component,Agregue los beneficios restantes {0} a cualquiera de los componentes existentes,
-Please check Multi Currency option to allow accounts with other currency,"Por favor, marque la opción de moneda múltiple para permitir cuentas con otra moneda",
-Please click on 'Generate Schedule',Por favor haga clic en &#39;Generar Horario&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Haga clic en &#39;Generar programa&#39; para obtener el número de serie agregado para el artículo {0},
-Please click on 'Generate Schedule' to get schedule,Haga clic en &#39;Generar horario&#39; para obtener el horario,
-Please confirm once you have completed your training,Por favor confirme una vez que haya completado su entrenamiento,
-Please contact to the user who have Sales Master Manager {0} role,Póngase en contacto con el usuario que tiene el rol de administrador principal de ventas {0},
-Please create Customer from Lead {0},"Por favor, crea un cliente de plomo {0}",
-Please create purchase receipt or purchase invoice for the item {0},Cree el recibo de compra o la factura de compra para el artículo {0},
-Please define grade for Threshold 0%,"Por favor, defina la calificación para el umbral 0%",
-Please enable Applicable on Booking Actual Expenses,Por favor habilite Aplicable en la Reserva de Gastos Reales,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Por favor, active Aplicable en Orden de Compra y Aplicable en Gastos Reales de Reserva",
+Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa",
+Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}",
+Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas",
+Please confirm once you have completed your training,Por favor confirme una vez que haya completado su formación,
+Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}",
+Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}",
+Please create purchase receipt or purchase invoice for the item {0},Cree un recibo de compra o una factura de compra para el artículo {0},
+Please define grade for Threshold 0%,Por favor defina el grado para el Umbral 0%,
+Please enable Applicable on Booking Actual Expenses,Habilite Aplicable a los gastos reales de reserva,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Habilite la opción Aplicable en el pedido y aplicable a los gastos reales de reserva,
 Please enable default incoming account before creating Daily Work Summary Group,Habilite la cuenta entrante predeterminada antes de crear el Grupo de resumen de trabajo diario,
-Please enable pop-ups,Por favor habilite las ventanas emergentes,
-Please enter 'Is Subcontracted' as Yes or No,Ingrese &#39;Se subcontrata&#39; como Sí o No,
-Please enter API Consumer Key,Por favor ingrese la Clave del Consumidor API,
+Please enable pop-ups,"Por favor, active los pop-ups",
+Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es sub-contratado' o no",
+Please enter API Consumer Key,Por favor ingrese la Clave de Consumidor de API,
 Please enter API Consumer Secret,Por favor ingrese API Consumer Secret,
-Please enter Account for Change Amount,Por favor ingrese Cuenta para Cambiar Monto,
-Please enter Approving Role or Approving User,"Por favor, introduzca el rol de aprobación o el usuario de aprobación.",
-Please enter Cost Center,Por favor ingrese el Centro de Costos,
-Please enter Delivery Date,Por favor ingrese la fecha de entrega,
-Please enter Employee Id of this sales person,Por favor ingrese la identificación del empleado de este vendedor,
-Please enter Expense Account,Por favor ingrese la cuenta de gastos,
-Please enter Item Code to get Batch Number,"Por favor, introduzca el código del artículo para obtener el número de lote",
-Please enter Item Code to get batch no,Por favor ingrese el código del artículo para obtener el lote no,
-Please enter Item first,Por favor ingrese el artículo primero,
-Please enter Maintaince Details first,"Por favor, introduzca los detalles de mantenimiento primero",
-Please enter Material Requests in the above table,Por favor ingrese las solicitudes de materiales en la tabla de arriba,
-Please enter Planned Qty for Item {0} at row {1},Introduzca la cantidad planificada para el artículo {0} en la fila {1},
-Please enter Preferred Contact Email,Por favor ingrese el correo electrónico de contacto preferido,
-Please enter Production Item first,Por favor ingrese el artículo de producción primero,
-Please enter Purchase Receipt first,"Por favor, introduzca el recibo de compra primero",
-Please enter Receipt Document,Por favor ingrese el documento de recibo,
-Please enter Reference date,Por favor ingrese la fecha de referencia,
-Please enter Repayment Periods,Por favor ingrese los periodos de pago,
-Please enter Reqd by Date,Por favor ingrese Reqd por Fecha,
+Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio",
+Please enter Approving Role or Approving User,"Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---",
+Please enter Cost Center,"Por favor, introduzca el centro de costos",
+Please enter Delivery Date,"Por favor, introduzca la Fecha de Entrega",
+Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor",
+Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos",
+Please enter Item Code to get Batch Number,"Por favor, introduzca el código de artículo para obtener el número de lote",
+Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote",
+Please enter Item first,"Por favor, introduzca primero un producto",
+Please enter Maintaince Details first,Por favor ingrese primero los detalles del mantenimiento,
+Please enter Material Requests in the above table,"Por favor, introduzca Las solicitudes de material en la tabla anterior",
+Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}",
+Please enter Preferred Contact Email,"Por favor, introduzca el contacto de correo electrónico preferido",
+Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar",
+Please enter Purchase Receipt first,"Por favor, ingrese primero el recibo de compra",
+Please enter Receipt Document,"Por favor, introduzca recepción de documentos",
+Please enter Reference date,"Por favor, introduzca la fecha de referencia",
+Please enter Repayment Periods,"Por favor, introduzca plazos de amortización",
+Please enter Reqd by Date,Ingrese Requerido por Fecha,
 Please enter Sales Orders in the above table,"Por favor, introduzca las órdenes de venta en la tabla anterior",
-Please enter Woocommerce Server URL,Por favor ingrese la URL del servidor Woocommerce,
-Please enter Write Off Account,Por favor ingrese la cuenta de cancelación,
+Please enter Woocommerce Server URL,Ingrese la URL del servidor WooCommerce,
+Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste",
 Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla",
-Please enter company first,Por favor ingrese la compañía primero,
-Please enter company name first,Por favor ingrese primero el nombre de la compañía,
-Please enter default currency in Company Master,"Por favor, introduzca la moneda por defecto en el Maestro de empresa",
-Please enter message before sending,"Por favor, introduzca el mensaje antes de enviar",
-Please enter parent cost center,Por favor ingrese el centro de costos para padres,
-Please enter quantity for Item {0},Por favor ingrese la cantidad para el artículo {0},
-Please enter relieving date.,"Por favor, introduzca la fecha de descarga.",
-Please enter repayment Amount,Por favor ingrese la cantidad de reembolso,
-Please enter valid Financial Year Start and End Dates,Por favor ingrese fechas de inicio y final del año financiero,
+Please enter company first,"Por favor, ingrese primero la compañía",
+Please enter company name first,"Por favor, ingrese el nombre de la compañia",
+Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal",
+Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo",
+Please enter parent cost center,"Por favor, ingrese el centro de costos principal",
+Please enter quantity for Item {0},"Por favor, ingrese la cantidad para el producto {0}",
+Please enter relieving date.,"Por favor, introduzca la fecha de relevo",
+Please enter repayment Amount,"Por favor, ingrese el monto de amortización",
+Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal",
 Please enter valid email address,Por favor ingrese una dirección de correo electrónico válida,
-Please enter {0} first,Por favor ingrese {0} primero,
-Please fill in all the details to generate Assessment Result.,Por favor complete todos los detalles para generar el resultado de la evaluación.,
-Please identify/create Account (Group) for type - {0},Por favor identifique / cree una cuenta (grupo) para el tipo - {0},
-Please identify/create Account (Ledger) for type - {0},Por favor identifique / cree una cuenta (libro mayor) para el tipo - {0},
-Please input all required Result Value(s),Por favor ingrese todos los valores de resultado requeridos,
-Please login as another user to register on Marketplace,Por favor ingrese como otro usuario para registrarse en Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Asegúrese de que realmente desea eliminar todas las transacciones de esta empresa. Sus datos maestros permanecerán como están. Esta acción no se puede deshacer.,
-Please mention Basic and HRA component in Company,Por favor mencione los componentes básicos y HRA en la compañía,
-Please mention Round Off Account in Company,Por favor mencione Redondear Cuenta en la Compañía,
-Please mention Round Off Cost Center in Company,"Por favor, mencione el Centro de Costo Redondeado en la Compañía.",
-Please mention no of visits required,Por favor mencione no de visitas requeridas,
-Please mention the Lead Name in Lead {0},"Por favor, mencione el nombre principal en plomo {0}",
-Please pull items from Delivery Note,"Por favor, saque los artículos de la nota de entrega",
-Please re-type company name to confirm,"Por favor, vuelva a escribir el nombre de la empresa para confirmar",
-Please register the SIREN number in the company information file,Registre el número SIREN en el archivo de información de la compañía,
+Please enter {0} first,"Por favor, introduzca {0} primero",
+Please fill in all the details to generate Assessment Result.,Complete todos los detalles para generar el resultado de la evaluación.,
+Please identify/create Account (Group) for type - {0},Identifique / cree una cuenta (grupo) para el tipo - {0},
+Please identify/create Account (Ledger) for type - {0},Identifique / cree una cuenta (Libro mayor) para el tipo - {0},
+Please input all required Result Value(s),Ingrese todos los Valores de Resultados requeridos,
+Please login as another user to register on Marketplace,Inicie sesión como otro usuario para registrarse en Marketplace,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer.",
+Please mention Basic and HRA component in Company,Mencione el componente básico y HRA en la empresa,
+Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo",
+Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos de redondeo",
+Please mention no of visits required,"Por favor, indique el numero de visitas requeridas",
+Please mention the Lead Name in Lead {0},Por favor mencione el nombre principal en la iniciativa {0},
+Please pull items from Delivery Note,"Por favor, extraiga los productos de la nota de entrega",
+Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar",
+Please register the SIREN number in the company information file,Registre el número SIREN en el archivo de información de la empresa,
 Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}",
-Please save before assigning task.,"Por favor, guarde antes de asignar la tarea.",
-Please save the patient first,Por favor guarde el paciente primero,
-Please save the report again to rebuild or update,Guarde el informe de nuevo para reconstruir o actualizar,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, seleccione Cantidad asignada, Tipo de factura y Número de factura en al menos una fila",
-Please select Apply Discount On,"Por favor, seleccione Aplicar descuento en",
-Please select BOM against item {0},"Por favor, seleccione BOM contra el artículo {0}",
-Please select BOM for Item in Row {0},"Por favor, seleccione lista de materiales para el artículo en la fila {0}",
-Please select BOM in BOM field for Item {0},Seleccione la lista de materiales en el campo Lista de materiales para el artículo {0},
-Please select Category first,"Por favor, seleccione la categoría primero",
-Please select Charge Type first,"Por favor, seleccione el tipo de carga primero",
-Please select Company,Por favor seleccione la empresa,
-Please select Company and Designation,Por favor seleccione Empresa y Designación,
-Please select Company and Party Type first,"Por favor, seleccione Empresa y Tipo de Parte primero",
-Please select Company and Posting Date to getting entries,"Por favor, seleccione Empresa y Fecha de publicación para obtener las entradas.",
-Please select Company first,"Por favor, seleccione la empresa primero",
-Please select Completion Date for Completed Asset Maintenance Log,Seleccione la Fecha de finalización para el Registro de mantenimiento de activos completado,
-Please select Completion Date for Completed Repair,"Por favor, seleccione la fecha de finalización para la reparación completa",
-Please select Course,Por favor seleccione el curso,
-Please select Drug,Por favor seleccione drogas,
-Please select Employee,Por favor seleccione Empleado,
-Please select Employee Record first.,Por favor seleccione el registro de empleado primero.,
-Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione la empresa existente para crear el plan de cuentas",
+Please save the patient first,Por favor guarde al paciente primero,
+Please save the report again to rebuild or update,Guarde el informe nuevamente para reconstruir o actualizar,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila",
+Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en',
+Please select BOM against item {0},Seleccione la Lista de Materiales contra el Artículo {0},
+Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}",
+Please select BOM in BOM field for Item {0},"Por favor, seleccione la lista de materiales (LdM) para el producto {0}",
+Please select Category first,"Por favor, seleccione primero la categoría",
+Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo",
+Please select Company,"Por favor, seleccione la empresa",
+Please select Company and Designation,Seleccione Compañía y Designación,
+Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad",
+Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas,
+Please select Company first,"Por favor, seleccione primero la compañía",
+Please select Completion Date for Completed Asset Maintenance Log,Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado,
+Please select Completion Date for Completed Repair,Seleccione Fecha de Finalización para la Reparación Completa,
+Please select Course,Por favor seleccione Curso,
+Please select Drug,Seleccione Droga,
+Please select Employee,Por favor selecciona Empleado,
+Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado.",
+Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione empresa ya existente para la creación del plan de cuentas",
 Please select Healthcare Service,Por favor seleccione Servicio de Salud,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Seleccione el artículo donde &quot;Es el artículo en existencia&quot; es &quot;No&quot; y &quot;Es el artículo de venta&quot; es &quot;Sí&quot; y no hay otro paquete de productos,
-Please select Maintenance Status as Completed or remove Completion Date,Seleccione el estado de mantenimiento como completado o elimine la fecha de finalización,
-Please select Party Type first,Por favor seleccione primero el tipo de fiesta,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde ""Es Elemento de Stock"" es ""No"" y ""¿Es de artículos de venta"" es ""Sí"", y no hay otro paquete de producto",
+Please select Maintenance Status as Completed or remove Completion Date,Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Finalización,
+Please select Party Type first,"Por favor, seleccione primero el tipo de entidad",
 Please select Patient,Por favor seleccione paciente,
-Please select Patient to get Lab Tests,"Por favor, seleccione Paciente para obtener pruebas de laboratorio",
-Please select Posting Date before selecting Party,"Por favor, seleccione la fecha de publicación antes de seleccionar la fiesta",
-Please select Posting Date first,"Por favor, seleccione la fecha de publicación primero",
-Please select Price List,Por favor seleccione lista de precios,
-Please select Program,Por favor seleccione Programa,
-Please select Qty against item {0},"Por favor, seleccione Cantidad contra artículo {0}",
-Please select Sample Retention Warehouse in Stock Settings first,"Por favor, seleccione Almacén de retención de muestra en Configuración de stock primero",
-Please select Start Date and End Date for Item {0},Por favor seleccione Fecha de inicio y Fecha de finalización para el artículo {0},
-Please select Student Admission which is mandatory for the paid student applicant,"Por favor, seleccione la admisión de estudiantes que es obligatoria para el estudiante pagado solicitante",
-Please select a BOM,Por favor seleccione una lista de materiales,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Por favor seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla con este requisito,
-Please select a Company,Por favor seleccione una empresa,
+Please select Patient to get Lab Tests,Seleccione Paciente para obtener Pruebas de Laboratorio,
+Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte",
+Please select Posting Date first,"Por favor, seleccione fecha de publicación primero",
+Please select Price List,"Por favor, seleccione la lista de precios",
+Please select Program,Seleccione el programa,
+Please select Qty against item {0},Seleccione Cant. contra el Elemento {0},
+Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.,
+Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}",
+Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga,
+Please select a BOM,Seleccione una Lista de Materiales,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito,
+Please select a Company,"Por favor, seleccione la compañía",
 Please select a batch,Por favor seleccione un lote,
-Please select a csv file,Por favor seleccione un archivo csv,
+Please select a csv file,"Por favor, seleccione un archivo csv",
 Please select a customer,Por favor seleccione un cliente,
-Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde el teclado numérico",
+Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad",
 Please select a table,Por favor seleccione una mesa,
 Please select a valid Date,Por favor seleccione una fecha valida,
-Please select a value for {0} quotation_to {1},Por favor seleccione un valor para {0} quotation_to {1},
+Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}",
 Please select a warehouse,Por favor seleccione un almacén,
-Please select an item in the cart,Por favor seleccione un artículo en el carrito.,
-Please select at least one domain.,Por favor seleccione al menos un dominio.,
-Please select correct account,Por favor seleccione la cuenta correcta,
-Please select customer,Por favor seleccione cliente,
-Please select date,Por favor seleccione fecha,
-Please select item code,Por favor seleccione el código del artículo,
-Please select month and year,Por favor seleccione mes y año,
-Please select prefix first,"Por favor, seleccione el prefijo primero",
-Please select the Company,Por favor seleccione la empresa,
-Please select the Company first,"Por favor, seleccione la empresa primero",
-Please select the Multiple Tier Program type for more than one collection rules.,Seleccione el tipo de programa de varios niveles para más de una reglas de recopilación.,
+Please select an item in the cart,Por favor seleccione un artículo en el carrito,
+Please select at least one domain.,Seleccione al menos un dominio.,
+Please select correct account,"Por favor, seleccione la cuenta correcta",
+Please select customer,"Por favor, seleccione al cliente",
+Please select date,Por favor seleccione la fecha,
+Please select item code,"Por favor, seleccione el código del producto",
+Please select month and year,Por favor seleccione el mes y el año,
+Please select prefix first,"Por favor, seleccione primero el prefijo",
+Please select the Company,Por favor seleccione la Compañía,
+Please select the Company first,Seleccione primero la Empresa,
+Please select the Multiple Tier Program type for more than one collection rules.,Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación.,
 Please select the assessment group other than 'All Assessment Groups',Seleccione el grupo de evaluación que no sea &#39;Todos los grupos de evaluación&#39;,
-Please select the document type first,"Por favor, seleccione el tipo de documento primero",
-Please select weekly off day,Por favor seleccione el día de descanso semanal,
-Please select {0},Por favor seleccione {0},
-Please select {0} first,Por favor seleccione {0} primero,
-Please set 'Apply Additional Discount On',"Por favor, establezca &#39;Aplicar descuento adicional en&#39;",
-Please set 'Asset Depreciation Cost Center' in Company {0},Establezca &#39;Centro de costo de depreciación de activos&#39; en la compañía {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Configure &#39;Cuenta de ganancias / pérdidas en la eliminación de activos&#39; en la Compañía {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la empresa {1},
-Please set B2C Limit in GST Settings.,"Por favor, establezca el límite B2C en la configuración de GST.",
-Please set Company,Por favor configurar la empresa,
-Please set Company filter blank if Group By is 'Company',"Por favor, deje el filtro de Compañía en blanco si Agrupar Por es &#39;Compañía&#39;",
-Please set Default Payroll Payable Account in Company {0},"Por favor, establezca la cuenta de pago de nómina predeterminada en la empresa {0}",
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Configure las cuentas relacionadas con la depreciación en la categoría de activos {0} o en la compañía {1},
-Please set Email Address,"Por favor, establezca la dirección de correo electrónico",
-Please set GST Accounts in GST Settings,"Por favor, establezca las cuentas de GST en la configuración de GST",
-Please set Hotel Room Rate on {},"Por favor, establezca la tarifa de habitación de hotel en {}",
-Please set Number of Depreciations Booked,"Por favor, establezca Número de Depreciaciones Reservadas",
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Configure la cuenta de ganancia / pérdida de Exchange no realizada en la empresa {0},
-Please set User ID field in an Employee record to set Employee Role,Configure el campo ID de usuario en un registro de empleado para establecer el rol de empleado,
-Please set a default Holiday List for Employee {0} or Company {1},Configure una lista de vacaciones predeterminada para el empleado {0} o la compañía {1},
-Please set account in Warehouse {0},"Por favor, establezca la cuenta en el almacén {0}",
-Please set an active menu for Restaurant {0},"Por favor, establezca un menú activo para Restaurante {0}",
+Please select the document type first,"Por favor, seleccione primero el tipo de documento",
+Please select weekly off day,Por favor seleccione el día libre de la semana,
+Please select {0},"Por favor, seleccione {0}",
+Please select {0} first,"Por favor, seleccione primero {0}",
+Please set 'Apply Additional Discount On',"Por favor, establece ""Aplicar descuento adicional en""",
+Please set 'Asset Depreciation Cost Center' in Company {0},Ajuste &#39;Centro de la amortización del coste del activo&#39; en la empresa {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, fije ""Ganancia/Pérdida en la venta de activos"" en la empresa {0}.",
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1},
+Please set B2C Limit in GST Settings.,Establezca el límite B2C en la configuración de GST.,
+Please set Company,Por favor seleccione Compañía,
+Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'.",
+Please set Default Payroll Payable Account in Company {0},"Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}.",
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}.,
+Please set Email Address,"Por favor, establece Dirección de correo electrónico",
+Please set GST Accounts in GST Settings,Configura las cuentas GST en la configuración de GST,
+Please set Hotel Room Rate on {},Configura la Tarifa de la Habitación del Hotel el {},
+Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados",
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Configure la Cuenta de Ganancias / Pérdidas de Exchange no realizada en la Empresa {0},
+Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol.",
+Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}",
+Please set account in Warehouse {0},Configura la Cuenta en Almacén {0},
+Please set an active menu for Restaurant {0},Configura un menú activo para Restaurant {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},"Por favor, establezca una cuenta asociada en la categoría de retención de impuestos {0} contra la compañía {1}",
-Please set at least one row in the Taxes and Charges Table,"Por favor, establezca al menos una fila en la Tabla de Impuestos y Cargos",
-Please set default Cash or Bank account in Mode of Payment {0},Configure el efectivo o la cuenta bancaria predeterminados en Modo de pago {0},
-Please set default account in Expense Claim Type {0},"Por favor, establezca la cuenta predeterminada en el tipo de reclamo de gastos {0}",
-Please set default account in Salary Component {0},"Por favor, establezca la cuenta predeterminada en el componente de salario {0}",
-Please set default customer group and territory in Selling Settings,Configure el grupo de clientes y el territorio predeterminados en Configuración de ventas,
-Please set default customer in Restaurant Settings,"Por favor, establezca el cliente predeterminado en Configuración del restaurante",
-Please set default template for Leave Approval Notification in HR Settings.,Configure la plantilla predeterminada para Dejar la notificación de aprobación en la configuración de recursos humanos.,
-Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para Dejar notificación de estado en Configuración de recursos humanos.,
-Please set default {0} in Company {1},"Por favor, establezca por defecto {0} en la empresa {1}",
-Please set filter based on Item or Warehouse,"Por favor, establece el filtro basado en el artículo o almacén",
-Please set leave policy for employee {0} in Employee / Grade record,"Por favor, establezca la política de licencias para el empleado {0} en el registro de empleado / grado",
-Please set recurring after saving,"Por favor, establezca recurrente después de guardar",
-Please set the Company,"Por favor, establezca la empresa",
-Please set the Customer Address,"Por favor, establezca la dirección del cliente",
+Please set at least one row in the Taxes and Charges Table,Establezca al menos una fila en la Tabla de impuestos y cargos,
+Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}",
+Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0},
+Please set default customer group and territory in Selling Settings,Defina el grupo de clientes y el territorio predeterminados en la configuración de ventas.,
+Please set default customer in Restaurant Settings,"Por favor, configure el cliente predeterminado en la configuración del Restaurante",
+Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos.",
+Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos.,
+Please set default {0} in Company {1},Por favor seleccione el valor por defecto {0} en la empresa {1},
+Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén",
+Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado,
+Please set recurring after saving,Por favor configura recurrente después de guardar,
+Please set the Company,Por favor establezca la empresa,
+Please set the Customer Address,"Por favor, configure la dirección del cliente",
 Please set the Date Of Joining for employee {0},"Por favor, establezca la Fecha de Ingreso para el empleado {0}",
-Please set the Default Cost Center in {0} company.,Configure el Centro de costo predeterminado en la compañía {0}.,
+Please set the Default Cost Center in {0} company.,Configure el Centro de Costo predeterminado en la empresa {0}.,
 Please set the Email ID for the Student to send the Payment Request,Configure la ID de correo electrónico para que el estudiante envíe la solicitud de pago,
-Please set the Item Code first,"Por favor, establezca primero el código del artículo",
-Please set the Payment Schedule,"Por favor, establezca el calendario de pago",
-Please set the series to be used.,"Por favor, establezca la serie que se utilizará.",
-Please set {0} for address {1},"Por favor, establece {0} para la dirección {1}",
+Please set the Item Code first,Configure primero el Código del Artículo,
+Please set the Payment Schedule,Por favor establezca el calendario de pagos,
+Please set the series to be used.,"Por favor, configure la serie que se utilizará.",
+Please set {0} for address {1},Establezca {0} para la dirección {1},
 Please setup Students under Student Groups,"Por favor, configure los estudiantes en grupos de estudiantes",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Comparta sus comentarios sobre la capacitación haciendo clic en &#39;Comentarios sobre la capacitación&#39; y luego en &#39;Nuevo&#39;,
-Please specify Company,Por favor especifique la empresa,
-Please specify Company to proceed,Por favor especifique la compañía para proceder,
-Please specify a valid 'From Case No.',"Por favor, especifique un &#39;Número de caso&#39; válido",
-Please specify a valid Row ID for row {0} in table {1},Especifique un ID de fila válido para la fila {0} en la tabla {1},
-Please specify at least one attribute in the Attributes table,Especifique al menos un atributo en la tabla Atributos,
-Please specify currency in Company,"Por favor, especifique la moneda en la empresa",
-Please specify either Quantity or Valuation Rate or both,"Por favor, especifique la Cantidad o la Tasa de Valuación o ambas",
-Please specify from/to range,Por favor especifique desde / hasta rango,
-Please supply the specified items at the best possible rates,"Por favor, suministre los artículos especificados a las mejores tarifas posibles",
-Please update your status for this training event,Por favor actualice su estado para este evento de entrenamiento,
-Please wait 3 days before resending the reminder.,"Por favor, espere 3 días antes de volver a enviar el recordatorio.",
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo""",
+Please specify Company,"Por favor, especifique la compañía",
+Please specify Company to proceed,"Por favor, especifique la compañía para continuar",
+Please specify a valid 'From Case No.',"Por favor, especifique un numero de caso válido",
+Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}",
+Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla",
+Please specify currency in Company,"Por favor, especifique la divisa en la compañía",
+Please specify either Quantity or Valuation Rate or both,"Por favor indique la Cantidad o el Tipo de Valoración, o ambos",
+Please specify from/to range,"Por favor, especifique el rango (desde / hasta)",
+Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles,
+Please update your status for this training event,Actualice su estado para este evento de capacitación.,
+Please wait 3 days before resending the reminder.,Espere 3 días antes de volver a enviar el recordatorio.,
 Point of Sale,Punto de venta,
-Point-of-Sale,Punto de venta,
-Point-of-Sale Profile,Perfil de Punto de Venta,
+Point-of-Sale,Punto de Venta (POS),
+Point-of-Sale Profile,Perfiles de punto de venta (POS),
 Portal,Portal,
 Possible Supplier,Posible proveedor,
 Postal Expenses,Gastos postales,
-Posting Date,Fecha de publicación,
-Posting Date cannot be future date,La fecha de publicación no puede ser una fecha futura,
-Posting Time,Tiempo de publicación,
-Posting date and posting time is mandatory,La fecha de publicación y el tiempo de publicación son obligatorios.,
-Posting timestamp must be after {0},La marca de tiempo de publicación debe ser posterior a {0},
-Potential opportunities for selling.,Posibles oportunidades de venta.,
+Posting Date,Fecha de Contabilización,
+Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura,
+Posting Time,Hora de Contabilización,
+Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias,
+Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0},
+Potential opportunities for selling.,Oportunidades de venta.,
 Practitioner Schedule,Horario del practicante,
 Pre Sales,Pre ventas,
 Preference,Preferencia,
@@ -2142,73 +2108,71 @@
 Prescription Duration,Duración de la receta,
 Prescriptions,Prescripciones,
 Present,Presente,
-Prev,Prev,
-Preview Salary Slip,Vista previa de recibo de salario,
-Previous Financial Year is not closed,El año financiero anterior no está cerrado,
+Prev,Anterior,
+Preview Salary Slip,Previsualización de Nómina,
+Previous Financial Year is not closed,Ejercicio anterior no está cerrado,
 Price,Precio,
 Price List,Lista de precios,
-Price List Currency not selected,Lista de precios Moneda no seleccionada,
-Price List Rate,Tarifa de lista de precios,
-Price List master.,Lista de precios maestro.,
-Price List must be applicable for Buying or Selling,Lista de precios debe ser aplicable para la compra o venta,
-Price List not found or disabled,Lista de precios no encontrada o deshabilitada,
-Price List {0} is disabled or does not exist,La lista de precios {0} está deshabilitada o no existe,
-Price or product discount slabs are required,Se requieren losas de precio o descuento del producto.,
+Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado,
+Price List Rate,Tarifa de la lista de precios,
+Price List master.,Configuracion de las listas de precios,
+Price List must be applicable for Buying or Selling,La lista de precios debe ser aplicable para las compras o ventas,
+Price List not found or disabled,La lista de precios no existe o está deshabilitada.,
+Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe,
+Price or product discount slabs are required,Se requieren losas de descuento de precio o producto,
 Pricing,Precios,
 Pricing Rule,Regla de precios,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La regla de precios se selecciona primero según el campo &quot;Aplicar en&quot;, que puede ser Artículo, Grupo de artículos o Marca.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La regla de precios se crea para sobrescribir la Lista de precios / definir el porcentaje de descuento, según algunos criterios.",
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La regla de precios está hecha para sobrescribir la lista de precios y define un porcentaje de descuento, basado en algunos criterios.",
 Pricing Rule {0} is updated,La regla de precios {0} se actualiza,
-Pricing Rules are further filtered based on quantity.,Las reglas de precios se filtran según la cantidad.,
+Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.,
 Primary,Primario,
-Primary Address Details,Detalles de la dirección principal,
-Primary Contact Details,Datos de contacto primarios,
+Primary Address Details,Detalles de la Dirección Primaria,
+Primary Contact Details,Detalles de Contacto Principal,
 Principal Amount,Cantidad principal,
 Print IRS 1099 Forms,Imprimir formularios del IRS 1099,
-Print Report Card,Imprimir la tarjeta de informe,
-Print and Stationery,Impresos y Papelería,
-Print settings updated in respective print format,Ajustes de impresión actualizados en el respectivo formato de impresión.,
-Print taxes with zero amount,Imprimir impuestos con cantidad cero,
-Printing and Branding,Imprenta y marca,
-Private Equity,Capital privado,
-Privilege Leave,Licencia de privilegio,
-Probation,Libertad condicional,
+Print Report Card,Imprimir Boleta de Calificaciones,
+Print and Stationery,Impresión y Papelería,
+Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo,
+Print taxes with zero amount,Imprimir impuestos con importe nulo,
+Printing and Branding,Impresión y marcas,
+Private Equity,Capital de Riesgo,
+Privilege Leave,Vacaciones,
+Probation,Período de prueba,
 Probationary Period,Período de prueba,
-Procedure,Procedimiento,
-Process Day Book Data,Datos del día,
-Process Master Data,Datos maestros de proceso,
-Processing Chart of Accounts and Parties,Tramitación del Plan de Cuentas y Partes,
-Processing Items and UOMs,Procesamiento de elementos y UOMs,
-Processing Party Addresses,Procesamiento de direcciones del partido,
-Processing Vouchers,Procesamiento de vales,
+Process Day Book Data,Procesar datos del libro de día,
+Process Master Data,Procesar datos maestros,
+Processing Chart of Accounts and Parties,Plan de procesamiento de cuentas y partes,
+Processing Items and UOMs,Procesamiento de artículos y unidades de medida,
+Processing Party Addresses,Procesamiento de direcciones de fiestas,
+Processing Vouchers,Procesando vales,
 Procurement,Obtención,
 Produced Qty,Cantidad producida,
 Product,Producto,
-Product Bundle,Paquete de productos,
+Product Bundle,Conjunto / paquete de productos,
 Product Search,Búsqueda de Producto,
 Production,Producción,
-Production Item,Artículo de producción,
-Productions Orders cannot be raised for:,Las órdenes de producción no pueden ser levantadas para:,
+Production Item,Elemento de producción,
 Products,Productos,
-Profit and Loss,Ganancia y perdida,
+Profit and Loss,Pérdidas y ganancias,
 Profit for the year,Ganancias del año,
 Program,Programa,
 Program in the Fee Structure and Student Group {0} are different.,El programa en la estructura de tarifas y el grupo de estudiantes {0} son diferentes.,
 Program {0} does not exist.,El programa {0} no existe.,
 Program: ,Programa:,
-Progress % for a task cannot be more than 100.,El porcentaje de progreso para una tarea no puede ser más de 100.,
-Project Collaboration Invitation,Invitación de colaboración de proyecto,
-Project Id,Projecto ID,
-Project Manager,Gerente de proyecto,
-Project Name,Nombre del proyecto,
+Progress % for a task cannot be more than 100.,El % de avance para una tarea no puede ser más de 100.,
+Project Collaboration Invitation,Invitación a Colaboración  de Proyecto,
+Project Id,ID del proyecto,
+Project Manager,Gerente de proyectos,
+Project Name,Nombre de Proyecto,
 Project Start Date,Fecha de inicio del proyecto,
 Project Status,Estado del proyecto,
 Project Summary for {0},Resumen del proyecto para {0},
 Project Update.,Actualización del proyecto.,
 Project Value,Valor del proyecto,
-Project activity / task.,Actividad / tarea del proyecto.,
-Project master.,Proyecto maestro.,
-Project-wise data is not available for Quotation,Los datos del proyecto no están disponibles para la cotización,
+Project activity / task.,Actividad del proyecto / tarea.,
+Project master.,Listado de todos los proyectos.,
+Project-wise data is not available for Quotation,Los datos del proyecto no están disponibles para el presupuesto,
 Projected,Proyectado,
 Projected Qty,Cantidad proyectada,
 Projected Quantity Formula,Fórmula de cantidad proyectada,
@@ -2217,1282 +2181,1257 @@
 Proposal Writing,Redacción de propuestas,
 Proposal/Price Quote,Propuesta / Presupuesto,
 Prospecting,Prospección,
-Provisional Profit / Loss (Credit),Beneficio / pérdida provisional (crédito),
+Provisional Profit / Loss (Credit),Beneficio provisional / pérdida (Crédito),
 Publications,Publicaciones,
-Publish Items on Website,Publicar artículos en el sitio web,
+Publish Items on Website,Publicar artículos en la página web,
 Publishing,Publicación,
 Purchase,Compra,
 Purchase Amount,Monto de la compra,
 Purchase Date,Fecha de compra,
 Purchase Invoice,Factura de compra,
-Purchase Invoice {0} is already submitted,La factura de compra {0} ya está enviada,
-Purchase Order,Orden de compra,
-Purchase Order Amount,Importe de la orden de compra,
-Purchase Order Amount(Company Currency),Importe de la orden de compra (moneda de la empresa),
+Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada,
+Purchase Order,Orden de compra (OC),
+Purchase Order Amount,Monto de orden de compra,
+Purchase Order Amount(Company Currency),Monto del pedido de compra (moneda de la compañía),
 Purchase Order Date,Fecha de Orden de Compra,
 Purchase Order Items not received on time,Artículos de orden de compra no recibidos a tiempo,
-Purchase Order number required for Item {0},Número de orden de compra requerido para el artículo {0},
+Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0},
 Purchase Order to Payment,Orden de Compra a Pago,
-Purchase Order {0} is not submitted,La orden de compra {0} no se ha enviado,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una calificación del cuadro de mandos de {1}.,
-Purchase Orders given to Suppliers.,Órdenes de compra entregadas a los proveedores.,
-Purchase Price List,Lista de precios de compra,
+Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}.,
+Purchase Orders given to Suppliers.,Órdenes de compra enviadas a los proveedores.,
+Purchase Price List,Lista de precios para las compras,
 Purchase Receipt,Recibo de compra,
-Purchase Receipt {0} is not submitted,El recibo de compra {0} no se ha enviado,
-Purchase Tax Template,Plantilla de impuesto de compra,
-Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudan a planificar y hacer un seguimiento de sus compras,
+Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado,
+Purchase Tax Template,Plantilla de Impuestos sobre compras,
+Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras,
 Purchasing,Adquisitivo,
-Purpose must be one of {0},El propósito debe ser uno de {0},
+Purpose must be one of {0},Propósito debe ser uno de {0},
 Qty,Cantidad,
-Qty To Manufacture,Cantidad a la fabricación,
+Qty To Manufacture,Cantidad para producción,
 Qty Total,Cantidad total,
-Qty for {0},Cantidad para {0},
-Qty per BOM Line,Cantidad por línea de BOM,
+Qty for {0},Cantidad de {0},
 Qualification,Calificación,
 Quality,Calidad,
 Quality Action,Acción de calidad,
 Quality Goal.,Objetivo de calidad.,
 Quality Inspection,Inspeccion de calidad,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspección de calidad: {0} no se envía para el artículo: {1} en la fila {2},
-Quality Management,Gestión de la calidad,
+Quality Management,Gestión de Calidad,
 Quality Meeting,Reunión de calidad,
 Quality Procedure,Procedimiento de calidad,
 Quality Procedure.,Procedimiento de calidad.,
 Quality Review,Revisión de calidad,
 Quantity,Cantidad,
-Quantity ({0}) cannot be a fraction in row {1},La cantidad ({0}) no puede ser una fracción en la fila {1},
-Quantity for Item {0} must be less than {1},La cantidad para el artículo {0} debe ser menor que {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la fila {0} ({1}) debe ser la misma que la cantidad fabricada {2},
-Quantity must be less than or equal to {0},La cantidad debe ser menor o igual a {0},
+Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2},
+Quantity must be less than or equal to {0},La cantidad debe ser menor que o igual a {0},
 Quantity must be positive,La cantidad debe ser positiva,
-Quantity must not be more than {0},La cantidad no debe ser superior a {0},
-Quantity required for Item {0} in row {1},Cantidad requerida para el artículo {0} en la fila {1},
-Quantity should be greater than 0,La cantidad debe ser mayor que 0,
-Quantity to Make,Cantidad a hacer,
-Quantity to Manufacture must be greater than 0.,La cantidad a fabricar debe ser mayor que 0.,
+Quantity must not be more than {0},La cantidad no debe ser más de {0},
+Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1},
+Quantity should be greater than 0,Cantidad debe ser mayor que 0,
+Quantity to Make,Cantidad para Hacer,
+Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.,
 Quantity to Produce,Cantidad a Producir,
-Quantity to Produce can not be less than Zero,La cantidad a producir no puede ser inferior a cero.,
-Queued for replacing the BOM. It may take a few minutes.,En cola para reemplazar la lista de materiales. Puede tardar unos minutos.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tardar unos minutos.,
-Quick Journal Entry,Entrada rápida al diario,
-Quot Count,Recuento de cotizaciones,
-Quot/Lead %,% De cotización / plomo,
+Quantity to Produce can not be less than Zero,Cantidad a Producir no puede ser menor a cero,
+Queued for replacing the BOM. It may take a few minutes.,En cola para reemplazar la BOM. Puede tomar unos minutos..,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos.,
+Quick Journal Entry,Asiento Contable Rápido,
+Quot Count,Cuenta Cotización,
+Quot/Lead %,Cotización / Iniciativa %,
 Quotation,Cotización,
-Quotation {0} is cancelled,La cita {0} se cancela,
-Quotation {0} not of type {1},La cita {0} no es del tipo {1},
-Quotations,Cotizaciones,
-"Quotations are proposals, bids you have sent to your customers","Las cotizaciones son propuestas, ofertas que ha enviado a sus clientes.",
-Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.,
-Quotations: ,Citas:,
-Quotes to Leads or Customers.,Cotizaciones a clientes potenciales o clientes.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Las solicitudes de cotización no están permitidas para {0} debido a una calificación del cuadro de mandos de {1},
-Range,Distancia,
-Rate,Tarifa,
+Quotation {0} is cancelled,El presupuesto {0} se ha cancelado,
+Quotation {0} not of type {1},El presupuesto {0} no es del tipo {1},
+Quotations,Presupuestos,
+"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes",
+Quotations received from Suppliers.,Presupuestos recibidos de proveedores.,
+Quotations: ,Presupuestos:,
+Quotes to Leads or Customers.,Cotizaciones enviadas a los clientes u oportunidades de venta.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},Las solicitudes de Presupuesto (RFQs) no están permitidas para {0} debido a un puntaje de {1},
+Range,Rango,
+Rate,Precio,
 Rate:,Tarifa:,
 Raw Material,Materia prima,
 Raw Materials,Materias primas,
-Raw Materials cannot be blank.,Las materias primas no pueden estar en blanco.,
-Re-open,Reabrir,
+Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.,
+Re-open,Re-Abrir,
 Read blog,Leer blog,
-Read the ERPNext Manual,Lea el manual de ERPNext,
-Reading Uploaded File,Leyendo el archivo cargado,
+Read the ERPNext Manual,Lea el Manual ERPNext,
+Reading Uploaded File,Leer el archivo cargado,
 Real Estate,Bienes raíces,
-Reason For Putting On Hold,Razón para poner en espera,
-Reason for Hold,Razón de la suspensión,
-Reason for hold: ,Motivo de retención:,
+Reason For Putting On Hold,Motivo de Poner en Espera,
+Reason for Hold,Motivo de espera,
+Reason for hold: ,Motivo de la espera:,
 Receipt,Recibo,
-Receipt document must be submitted,El documento de recepción debe ser enviado,
-Receivable,Cuenta por cobrar,
+Receipt document must be submitted,documento de recepción debe ser presentado,
+Receivable,A cobrar,
 Receivable Account,Cuenta por cobrar,
-Receive at Warehouse Entry,Recibir en la entrada de almacén,
+Receive at Warehouse Entry,Recibir en la entrada del almacén,
 Received,Recibido,
-Received On,Recibido en,
+Received On,Recibida el,
 Received Quantity,Cantidad recibida,
-Received Stock Entries,Entradas de acciones recibidas,
-Receiver List is empty. Please create Receiver List,La lista de receptores está vacía. Por favor crea una lista de receptores,
+Received Stock Entries,Entradas de stock recibidas,
+Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores",
 Reconcile,Conciliar,
-Record Patient Vitals,Registrar los Vitales del Paciente,
-"Record of all communications of type email, phone, chat, visit, etc.","Registro de todas las comunicaciones de tipo correo electrónico, teléfono, chat, visitas, etc.",
-Records,Archivos,
-Ref,Árbitro,
-Ref Date,Fecha de referencia,
+"Record of all communications of type email, phone, chat, visit, etc.","Registro de todas las comunicaciones: correo electrónico, teléfono, chats, visitas, etc.",
+Records,Registros,
+Ref,Referencia,
+Ref Date,Fecha Ref.,
 Reference,Referencia,
-Reference #{0} dated {1},Referencia # {0} con fecha {1},
+Reference #{0} dated {1},Referencia # {0} de fecha {1},
 Reference Date,Fecha de referencia,
-Reference Doctype must be one of {0},El Doctype de referencia debe ser uno de {0},
+Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0},
 Reference Document,Documento de referencia,
-Reference No & Reference Date is required for {0},Se requiere un número de referencia y una fecha de referencia para {0},
-Reference No and Reference Date is mandatory for Bank transaction,El número de referencia y la fecha de referencia son obligatorios para la transacción bancaria.,
-Reference No is mandatory if you entered Reference Date,El número de referencia es obligatorio si ingresó la Fecha de referencia,
+Reference No & Reference Date is required for {0},Se requiere de No. de referencia y fecha para {0},
+Reference No and Reference Date is mandatory for Bank transaction,Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias,
+Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha,
 Reference No.,Numero de referencia.,
 Reference Number,Número de referencia,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del artículo: {1} y Cliente: {2}",
 References,Referencias,
 Register,Registro,
-Registration fee can not be Zero,La cuota de inscripción no puede ser cero,
 Reject,Rechazar,
 Rejected,Rechazado,
 Related,Relacionado,
-Relation with Guardian1,Relación con Guardian1,
-Relation with Guardian2,Relación con Guardian2,
+Relation with Guardian1,Relación con Tutor1,
+Relation with Guardian2,Relación con Tutor2,
 Release Date,Fecha de lanzamiento,
-Reload Linked Analysis,Análisis vinculados de recarga,
+Reload Linked Analysis,Recargar Análisis Vinculado,
 Remaining,Restante,
 Remaining Balance,Balance restante,
 Remarks,Observaciones,
 Reminder to update GSTIN Sent,Recordatorio para actualizar GSTIN Enviado,
-Remove item if charges is not applicable to that item,Eliminar artículo si los cargos no son aplicables a ese artículo,
-Removed items with no change in quantity or value.,Artículos eliminados sin cambio en cantidad o valor.,
+Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo,
+Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor,
 Reopen,Reabrir,
-Reorder Level,Reordenar nivel,
-Reorder Qty,Reordenar cantidad,
-Repeat Customer Revenue,Repetir los ingresos del cliente,
-Repeat Customers,Repetir clientes,
-Replace BOM and update latest price in all BOMs,Reemplace la lista de materiales y actualice el último precio en todas las listas de materiales,
+Reorder Level,Nivel de reabastecimiento,
+Reorder Qty,Cantidad a reabastecer,
+Repeat Customer Revenue,Ingresos de clientes recurrentes,
+Repeat Customers,Clientes recurrentes,
+Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM)  y actualice el último precio en todas las listas de materiales,
 Replies,Respuestas,
-Report,Informe,
-Report Builder,Generador de informes,
-Report Type is mandatory,El tipo de informe es obligatorio,
-Report an Issue,Reportar un problema,
+Report,Reporte,
+Report Builder,Generador de reportes,
+Report Type is mandatory,El tipo de reporte es obligatorio,
+Report an Issue,Informar una Incidencia,
 Reports,Informes,
-Reqd By Date,Requerido por fecha,
-Reqd Qty,Reqd Qty,
-Request for Quotation,Solicitud de presupuesto,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","La solicitud de oferta está inhabilitada para acceder desde el portal, para obtener más información sobre la configuración del portal.",
-Request for Quotations,Solicitud de cotizaciones,
+Reqd By Date,Fecha de solicitud,
+Reqd Qty,Cant. Requerida,
+Request for Quotation,Solicitud de Cotización,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",Solicitud de Presupuesto está desactivado para acceder desde el portal. Comprobar la configuración del portal.,
+Request for Quotations,Solicitud de Presupuestos,
 Request for Raw Materials,Solicitud de materias primas,
-Request for purchase.,Solicitud de compra.,
-Request for quotation.,Solicitud de presupuesto.,
-Requested Qty,Cantidad solicitada,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Cantidad solicitada: Cantidad solicitada para la compra, pero no solicitada.",
-Requesting Site,Sitio de solicitud,
-Requesting payment against {0} {1} for amount {2},Solicitando pago contra {0} {1} por monto {2},
+Request for purchase.,Solicitudes de compra.,
+Request for quotation.,Solicitud de cotización.,
+Requested Qty,Cant. Solicitada,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Cantidad Solicitada: Cantidad solicitada para la compra, pero no ordenada.",
+Requesting Site,Sitio solicitante,
+Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2},
 Requestor,Solicitante,
-Required On,Requerido en,
-Required Qty,Cantidad requerida,
+Required On,Solicitado el,
+Required Qty,Cant. Solicitada,
 Required Quantity,Cantidad requerida,
 Reschedule,Reprogramar,
 Research,Investigación,
 Research & Development,Investigación y desarrollo,
 Researcher,Investigador,
-Resend Payment Email,Reenviar el correo electrónico de pago,
+Resend Payment Email,Vuelva a enviar el pago por correo electrónico,
 Reserve Warehouse,Almacén de reserva,
-Reserved Qty,Cantidad reservada,
-Reserved Qty for Production,Cantidad reservada para producción,
+Reserved Qty,Cant. Reservada,
+Reserved Qty for Production,Cantidad reservada para la Producción,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Cantidad reservada para producción: Cantidad de materias primas para fabricar artículos.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Cantidad reservada: Cantidad pedida para la venta, pero no entregada.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El depósito reservado es obligatorio para el artículo {0} en las materias primas suministradas,
-Reserved for manufacturing,Reservado para la fabricación.,
-Reserved for sale,Reservado para la venta,
-Reserved for sub contracting,Reservado para subcontratación.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Cantidad Reservada: Cantidad a pedir a la venta , pero no entregado.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El almacén reservado es obligatorio para el artículo {0} en las materias primas suministradas,
+Reserved for manufacturing,Reservado para la fabricación,
+Reserved for sale,Reservado para venta,
+Reserved for sub contracting,Reservado para Subcontratación,
 Resistant,Resistente,
-Resolve error and upload again.,Resuelve el error y vuelve a subir.,
+Resolve error and upload again.,Resolver error y subir de nuevo.,
 Responsibilities,Responsabilidades,
 Rest Of The World,Resto del mundo,
-Restart Subscription,Suscripción de reinicio,
+Restart Subscription,Reiniciar Suscripción,
 Restaurant,Restaurante,
-Result Date,Fecha de resultado,
-Result already Submitted,Resultado ya enviado,
-Resume,Currículum,
+Result Date,Fecha del Resultado,
+Result already Submitted,Resultado ya Presentado,
+Resume,Reanudar,
 Retail,Al por menor,
-Retail & Wholesale,Venta al por mayor al por menor,
-Retail Operations,Operaciones minoristas,
-Retained Earnings,Ganancias retenidas,
-Retention Stock Entry,Entrada de stock de retención,
-Retention Stock Entry already created or Sample Quantity not provided,Entrada de stock de retención ya creada o Cantidad de muestra no proporcionada,
-Return,Regreso,
+Retail & Wholesale,Ventas al por menor y por mayor,
+Retail Operations,Operaciones Retail,
+Retained Earnings,UTILIDADES RETENIDAS,
+Retention Stock Entry,Entrada de Retención de Acciones,
+Retention Stock Entry already created or Sample Quantity not provided,Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada,
+Return,Retornar,
 Return / Credit Note,Devolución / Nota de Crédito,
-Return / Debit Note,Nota de devolución / débito,
+Return / Debit Note,Retorno / Nota de Crédito,
 Returns,Devoluciones,
-Reverse Journal Entry,Reverse Journal Entry,
-Review Invitation Sent,Revisar invitación enviada,
+Reverse Journal Entry,Invertir Entrada de Diario,
+Review Invitation Sent,Invitación de Revisión enviada,
 Review and Action,Revisión y Acción,
 Rooms Booked,Habitaciones reservadas,
-Root Account must be a group,La cuenta raíz debe ser un grupo,
-Root Company,Empresa raíz,
-Root Type,Tipo de raíz,
-Root Type is mandatory,El tipo de raíz es obligatorio,
-Root cannot be edited.,La raíz no se puede editar.,
-Root cannot have a parent cost center,La raíz no puede tener un centro de coste principal,
-Round Off,Redondear,
+Root Company,Root Company,
+Root Type,Tipo de root,
+Root Type is mandatory,tipo de root es obligatorio,
+Root cannot be edited.,Usuario root no se puede editar.,
+Root cannot have a parent cost center,la tabla raíz no puede tener un centro de costes padre / principal,
+Round Off,REDONDEOS,
 Rounded Total,Total redondeado,
-Row # {0}: ,Fila # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Fila # {0}: el Lote No debe ser igual que {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: no se puede devolver más de {1} para el artículo {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila # {0}: la tasa no puede ser mayor que la tasa utilizada en {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: el artículo devuelto {1} no existe en {2} {3},
-Row # {0}: Serial No is mandatory,Fila # {0}: Número de serie es obligatorio,
-Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: el número de serie {1} no coincide con {2} {3},
+Row # {0}: ,Fila #{0}:,
+Row # {0}: Batch No must be same as {1} {2},Fila #{0}: El lote no puede ser igual a {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Fila #{0}: No se puede devolver más de {1} para el producto {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Fila #{0}: El artículo devuelto {1} no existe en {2} {3},
+Row # {0}: Serial No is mandatory,Fila #{0}: El número de serie es obligatorio,
+Row # {0}: Serial No {1} does not match with {2} {3},Fila #{0}: Número de serie {1} no coincide con {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa,
 Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de pagos): la cantidad debe ser positiva,
-Row #{0}: Account {1} does not belong to company {2},Fila # {0}: la cuenta {1} no pertenece a la compañía {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: la cantidad asignada no puede ser mayor que la cantidad pendiente.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: el activo {1} no se puede enviar, ya está {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la Tarifa si la cantidad es mayor que la cantidad facturada para el Artículo {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: la fecha de liquidación {1} no puede ser anterior a la fecha de verificación {2},
-Row #{0}: Duplicate entry in References {1} {2},Fila # {0}: entrada duplicada en las referencias {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila # {0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra,
-Row #{0}: Item added,Fila # {0}: Artículo agregado,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: la entrada de diario {1} no tiene la cuenta {2} o ya coincide con otro cupón,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No se permite cambiar de Proveedor porque ya existe una Orden de Compra,
-Row #{0}: Please set reorder quantity,"Fila # {0}: Por favor, establezca la cantidad de pedido",
-Row #{0}: Please specify Serial No for Item {1},Fila # {0}: Especifique el número de serie para el artículo {1},
-Row #{0}: Qty increased by 1,Fila # {0}: Cantidad aumentada en 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: la tasa debe ser la misma que {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: El tipo de documento de referencia debe ser uno de Reclamación de gastos o Ingreso de diario,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: el tipo de documento de referencia debe ser uno de orden de compra, factura de compra o entrada de diario",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: el tipo de documento de referencia debe ser uno de entre pedido de cliente, factura de venta o entrada de diario",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: la cantidad rechazada no se puede ingresar en la devolución de compra,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: el almacén rechazado es obligatorio contra el artículo rechazado {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Fila # {0}: la fecha requerida no puede ser anterior a la fecha de transacción,
-Row #{0}: Set Supplier for item {1},Fila # {0}: Establecer proveedor para el artículo {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Fila # {0}: el estado debe ser {1} para el descuento de factura {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: El lote {1} tiene solo {2} cantidad. Seleccione otro lote que tenga {3} cantidad disponible o divida la fila en varias filas, para entregar / emitir desde múltiples lotes",
-Row #{0}: Timings conflicts with row {1},Fila # {0}: los conflictos de tiempo con la fila {1},
-Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no puede ser negativo para el elemento {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: la cantidad no puede ser mayor que la Cantidad pendiente contra el Reclamo de gastos {1}. La cantidad pendiente es {2},
-Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere la operación contra el elemento de materia prima {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Fila {0} # La cantidad asignada {1} no puede ser mayor que la cantidad no reclamada {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # Artículo {1} no se puede transferir más de {2} a la orden de compra {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Fila {0} # La cantidad pagada no puede ser mayor que la cantidad de anticipo solicitada,
-Row {0}: Activity Type is mandatory.,Fila {0}: el tipo de actividad es obligatorio.,
-Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el cliente debe ser crédito,
-Row {0}: Advance against Supplier must be debit,Fila {0}: el adelanto contra el Proveedor debe ser debito,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: el monto asignado {1} debe ser menor o igual al monto de la entrada de pago {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: el monto asignado {1} debe ser menor o igual al monto pendiente de facturación {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: ya existe una entrada de pedido para este almacén {1},
-Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no encontrada para el artículo {1},
-Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversión es obligatorio,
-Row {0}: Cost center is required for an item {1},Fila {0}: se requiere centro de costo para un elemento {1},
-Row {0}: Credit entry can not be linked with a {1},Fila {0}: la entrada de crédito no se puede vincular con un {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: la moneda de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2},
-Row {0}: Debit entry can not be linked with a {1},Fila {0}: la entrada de débito no se puede vincular con un {1},
-Row {0}: Depreciation Start Date is required,Fila {0}: se requiere fecha de inicio de la depreciación,
-Row {0}: Due Date cannot be before posting date,Fila {0}: La fecha de vencimiento no puede ser anterior a la fecha de publicación,
-Row {0}: Enter location for the asset item {1},Fila {0}: ingrese la ubicación para el elemento de activo {1},
-Row {0}: Exchange Rate is mandatory,Fila {0}: el tipo de cambio es obligatorio,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperado después de la vida útil debe ser menor que el monto bruto de compra,
-Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Para el proveedor {0} La dirección de correo electrónico se requiere para enviar correo electrónico,
-Row {0}: From Time and To Time is mandatory.,Fila {0}: De Hora a Hora es obligatoria.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: desde el tiempo hasta el tiempo de {1} se superpone con {2},
-Row {0}: From time must be less than to time,Fila {0}: De tiempo debe ser menor que a tiempo,
-Row {0}: Hours value must be greater than zero.,Fila {0}: El valor de las horas debe ser mayor que cero.,
-Row {0}: Invalid reference {1},Fila {0}: referencia inválida {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Parte / Cuenta no coincide con {1} / {2} en {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de parte y la parte son necesarios para la cuenta por cobrar / por pagar {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago contra la Orden de Compra / Compra siempre debe marcarse como anticipado,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Fila {0}: Marque &#39;Avance&#39; en la cuenta {1} si se trata de una entrada anticipada.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Fila {0}: se establece en Razón de exención de impuestos en Impuestos de ventas y cargos,
+Row #{0}: Account {1} does not belong to company {2},Fila # {0}: La Cuenta {1} no pertenece a la Empresa {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila  #{0}: el elemento {1} no puede ser presentado, ya es {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer el precio si el monto es mayor que el importe facturado para el elemento {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila #{0}: Fecha de Liquidación {1} no puede ser anterior a la Fecha de Cheque {2},
+Row #{0}: Duplicate entry in References {1} {2},Fila #{0}: Entrada duplicada en Referencias {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra,
+Row #{0}: Item added,Fila # {0}: Elemento agregado,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe,
+Row #{0}: Please set reorder quantity,Fila  #{0}: Configure la cantidad de pedido,
+Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}",
+Row #{0}: Qty increased by 1,Fila # {0}: la cantidad aumentó en 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras',
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Fila# {0}: Requerido por fecha no puede ser anterior a Fecha de Transacción,
+Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Fila # {0}: El estado debe ser {1} para el descuento de facturas {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila #{0}: El lote {1} tiene sólo {2} de cantidad. Por favor, seleccione otro lote que tenga {3} de cantidad disponible o dividido la fila en varias filas, para entregar / emitir desde varios lotes",
+Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1},
+Row #{0}: {1} can not be negative for item {2},Fila #{0}: {1} no puede ser negativo para el elemento {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2},
+Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Fila {0} # Cantidad Asignada {1} no puede ser mayor que la Cantidad no Reclamada {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Fila {0}# Cantidad pagada no puede ser mayor que la cantidad adelantada solicitada,
+Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria.,
+Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito,
+Row {0}: Advance against Supplier must be debit,Fila {0}: Avance contra el Proveedor debe ser debito,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a la cantidad de entrada de pago {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1},
+Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1},
+Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio,
+Row {0}: Cost center is required for an item {1},Fila {0}: Centro de Costos es necesario para un elemento {1},
+Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2},
+Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1},
+Row {0}: Depreciation Start Date is required,Fila {0}: se requiere la Fecha de Inicio de Depreciación,
+Row {0}: Enter location for the asset item {1},Fila {0}: ingrese la ubicación para el artículo del activo {1},
+Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta,
+Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Para el proveedor {0} se requiere la Dirección de correo electrónico para enviar correo electrónico,
+Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2},
+Row {0}: From time must be less than to time,Fila {0}: el tiempo debe ser menor que el tiempo,
+Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero.,
+Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Fila {0}: establezca el Motivo de exención de impuestos en Impuestos y cargos de ventas,
 Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: establezca el modo de pago en el calendario de pagos,
-Row {0}: Please set the correct code on Mode of Payment {1},Fila {0}: configure el código correcto en Modo de pago {1},
-Row {0}: Qty is mandatory,Fila {0}: la cantidad es obligatoria,
+Row {0}: Please set the correct code on Mode of Payment {1},Fila {0}: establezca el código correcto en Modo de pago {1},
+Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria,
 Row {0}: Quality Inspection rejected for item {1},Fila {0}: Inspección de calidad rechazada para el artículo {1},
-Row {0}: UOM Conversion Factor is mandatory,Fila {0}: factor de conversión UOM es obligatorio,
-Row {0}: select the workstation against the operation {1},Fila {0}: seleccione la estación de trabajo para la operación {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie requeridos para el artículo {2}. Has proporcionado {3}.,
+Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio,
+Row {0}: select the workstation against the operation {1},Fila {0}: seleccione la estación de trabajo contra la operación {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Fila {0}: {1} es necesaria para crear las facturas de apertura {2},
 Row {0}: {1} must be greater than 0,Fila {0}: {1} debe ser mayor que 0,
-Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3},
-Row {0}:Start Date must be before End Date,Fila {0}: la fecha de inicio debe ser anterior a la fecha de finalización,
+Row {0}: {1} {2} does not match with {3},Línea {0}: {1} {2} no coincide con {3},
+Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización,
 Rows with duplicate due dates in other rows were found: {0},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0},
-Rules for adding shipping costs.,Reglas para sumar los gastos de envío.,
-Rules for applying pricing and discount.,Reglas para aplicar precios y descuentos.,
-S.O. No.,SO No.,
+Rules for adding shipping costs.,Reglas para añadir los gastos de envío.,
+Rules for applying pricing and discount.,Reglas para la aplicación de distintos precios y descuentos sobre los productos.,
+S.O. No.,OV No.,
 SGST Amount,Cantidad SGST,
-SO Qty,SO Qty,
+SO Qty,Cant. OV,
 Safety Stock,Stock de seguridad,
-Salary,Salario,
-Salary Slip ID,Identificación de recibo de salario,
-Salary Slip of employee {0} already created for this period,Salario del empleado {0} ya creado para este período,
-Salary Slip of employee {0} already created for time sheet {1},Salario del empleado {0} ya creado para la hoja de tiempo {1},
-Salary Slip submitted for period from {0} to {1},Hoja de Salario presentada por un período de {0} a {1},
-Salary Structure Assignment for Employee already exists,Asignación de estructura salarial para el empleado ya existe,
+Salary,Salario.,
+Salary Slip ID,ID de Nómina,
+Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo,
+Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1},
+Salary Slip submitted for period from {0} to {1},Recibo de Salario enviado para el período de {0} a {1},
+Salary Structure Assignment for Employee already exists,La asignación de estructura salarial para el empleado ya existe,
 Salary Structure Missing,Falta estructura salarial,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,La estructura salarial debe ser presentada antes de la presentación de la Declaración de Emisión de Impuestos,
-Salary Structure not found for employee {0} and date {1},No se encontró la estructura salarial para el empleado {0} y la fecha {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,La estructura salarial debe tener componentes de beneficios flexibles para dispensar el monto del beneficio,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","El salario ya procesado para el período comprendido entre {0} y {1}, el período de abandono de la solicitud no puede estar entre este intervalo de fechas.",
+Salary Structure must be submitted before submission of Tax Ememption Declaration,La estructura salarial debe presentarse antes de la presentación de la Declaración de exención fiscal,
+Salary Structure not found for employee {0} and date {1},Estructura salarial no encontrada para el empleado {0} y fecha {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,La Estructura Salarial debe tener un componente (s) de beneficio flexible para dispensar el monto del beneficio,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas.",
 Sales,Ventas,
 Sales Account,Cuenta de ventas,
 Sales Expenses,Gastos de venta,
-Sales Funnel,Embudo de ventas,
+Sales Funnel,"""Embudo"" de ventas",
 Sales Invoice,Factura de venta,
-Sales Invoice {0} created,Factura de venta {0} creada,
-Sales Invoice {0} created as paid,Factura de venta {0} creada como pagada,
-Sales Invoice {0} has already been submitted,La factura de venta {0} ya se ha enviado,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura de venta {0} debe cancelarse antes de cancelar esta orden de venta,
-Sales Order,Órdenes de venta,
-Sales Order Item,Artículo de orden de venta,
-Sales Order required for Item {0},Pedido de venta requerido para el artículo {0},
-Sales Order to Payment,Pedido de venta a pago,
-Sales Order {0} is not submitted,La orden de venta {0} no se ha enviado,
-Sales Order {0} is not valid,La orden de venta {0} no es válida,
-Sales Order {0} is {1},La orden de venta {0} es {1},
+Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas,
+Sales Order,Orden de venta (OV),
+Sales Order Item,Producto de la orden de venta,
+Sales Order required for Item {0},Orden de venta requerida para el producto {0},
+Sales Order to Payment,Órdenes de venta a pagar,
+Sales Order {0} is not submitted,La órden de venta {0} no esta validada,
+Sales Order {0} is not valid,Orden de venta {0} no es válida,
+Sales Order {0} is {1},Orden de Venta {0} es {1},
 Sales Orders,Ordenes de venta,
 Sales Partner,Socio de ventas,
 Sales Pipeline,Flujo de ventas,
-Sales Price List,Lista de precios de venta,
-Sales Return,Devolución de ventas,
+Sales Price List,Lista de precios para la venta,
+Sales Return,Devoluciones de ventas,
 Sales Summary,Resumen de ventas,
-Sales Tax Template,Plantilla de impuesto de ventas,
+Sales Tax Template,Plantilla de impuesto sobre ventas,
 Sales Team,Equipo de ventas,
 Sales and Returns,Ventas y devoluciones,
-Sales campaigns.,Campañas de ventas.,
-Sales orders are not available for production,Las órdenes de venta no están disponibles para la producción.,
-Same Company is entered more than once,La misma compañía se ingresa más de una vez.,
+Sales campaigns.,Campañas de venta.,
+Sales orders are not available for production,Los Pedidos de Venta no están disponibles para producción,
+Same Company is entered more than once,La misma Compañia es ingresada mas de una vez,
 Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces.,
-Same supplier has been entered multiple times,El mismo proveedor ha sido ingresado varias veces,
+Same supplier has been entered multiple times,Mismo proveedor se ha introducido varias veces,
 Sample Collection,Coleccion de muestra,
-Sample quantity {0} cannot be more than received quantity {1},La cantidad de muestra {0} no puede ser mayor que la cantidad recibida {1},
+Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1},
 Sanctioned,Sancionada,
-Sanctioned Amount,Cantidad sancionada,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,La cantidad sancionada no puede ser mayor que la cantidad reclamada en la fila {0}.,
+Sanctioned Amount,Monto sancionado,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}.,
 Sand,Arena,
-Saturday,sábado,
-Saved,Salvado,
+Saturday,Sábado.,
+Saved,Guardado.,
 Saving {0},Guardando {0},
-Schedule,Programar,
-Schedule Admission,Horario de Admisión,
-Schedule Course,Programar el curso,
-Schedule Date,Fecha de programacion,
-Schedule Discharge,Horario de alta,
-Scheduled,Programado,
+Schedule,Programa,
+Schedule Admission,Programar Admisión,
+Schedule Course,Calendario de Cursos,
+Schedule Date,Fecha de programa,
+Schedule Discharge,Programar el Alta,
+Scheduled,Programado.,
 Scheduled Upto,Programado hasta,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Las programaciones para {0} se superponen. ¿Desea continuar después de omitir las ranuras superpuestas?,
-Score cannot be greater than Maximum Score,La puntuación no puede ser mayor que la puntuación máxima,
-Score must be less than or equal to 5,El puntaje debe ser menor o igual a 5,
-Scorecards,Scorecards,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Las planificaciones para superposiciones de {0}, ¿Desea continuar después de omitir las ranuras superpuestas?",
+Score cannot be greater than Maximum Score,El puntaje no puede ser mayor que puntaje máximo,
+Score must be less than or equal to 5,La puntuación debe ser menor o igual a 5,
+Scorecards,Tarjetas de Puntuación,
 Scrapped,Desechado,
 Search,Buscar,
-Search Item,Buscar artículo,
-Search Item (Ctrl + i),Buscar elemento (Ctrl + i),
+Search Item,Busca artículo,
+Search Item (Ctrl + i),Elemento de Búsqueda (Ctrl + i),
 Search Results,Resultados de la búsqueda,
-Search Sub Assemblies,Buscar Sub Asambleas,
-"Search by item code, serial number, batch no or barcode","Búsqueda por código de artículo, número de serie, número de lote o código de barras",
-"Seasonality for setting budgets, targets etc.","Estacionalidad para el establecimiento de presupuestos, objetivos, etc.",
-Secretary,Secretario,
+Search Sub Assemblies,Buscar Sub-ensamblajes,
+"Search by item code, serial number, batch no or barcode","Buscar por Código de Artículo, Número de Serie, Lote o Código de Barras",
+"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc.",
+Secretary,Secretaria,
 Section Code,Código de sección,
-Secured Loans,Préstamos garantizados,
-Securities & Commodity Exchanges,Valores e intercambios de materias primas,
+Secured Loans,Prestamos en garantía,
+Securities & Commodity Exchanges,Cambios de valores y bienes,
 Securities and Deposits,Valores y Depósitos,
 See All Articles,Ver todos los artículos,
-See all open tickets,Ver todas las entradas abiertas,
+See all open tickets,Ver todos los tickets abiertos,
 See past orders,Ver pedidos anteriores,
-See past quotations,Ver citas anteriores,
+See past quotations,Ver citas pasadas,
 Select,Seleccionar,
 Select Alternate Item,Seleccionar artículo alternativo,
 Select Attribute Values,Seleccionar valores de atributo,
-Select BOM,Seleccione BOM,
-Select BOM and Qty for Production,Seleccione BOM y Qty para producción,
-"Select BOM, Qty and For Warehouse","Seleccione lista de materiales, cantidad y para almacén",
-Select Batch,Seleccionar lote,
-Select Batch No,Seleccionar lote no,
+Select BOM,Seleccione la lista de materiales,
+Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción,
+"Select BOM, Qty and For Warehouse","Seleccionar BOM, Cant. and Almacén destino",
+Select Batch,Seleccione Lote,
+Select Batch No,Seleccione Lote No,
 Select Batch Numbers,Seleccionar números de lote,
-Select Brand...,Seleccione la marca ...,
-Select Company,Seleccionar empresa,
-Select Company...,Seleccionar empresa ...,
-Select Customer,Seleccionar cliente,
-Select Days,Días seleccionados,
-Select Default Supplier,Seleccionar proveedor predeterminado,
-Select Department...,Seleccionar departamento ...,
-Select Fiscal Year...,Seleccione el año fiscal ...,
-Select Healthcare Practitioner...,Seleccione un profesional de la salud ...,
-Select Item (optional),Seleccionar artículo (opcional),
-Select Items based on Delivery Date,Seleccionar artículos en función de la fecha de entrega,
-Select Items to Manufacture,Seleccione los artículos para la fabricación,
-Select Loyalty Program,Seleccione el programa de lealtad,
-Select POS Profile,Seleccione Perfil POS,
+Select Brand...,Seleccione una marca ...,
+Select Company,Seleccionar Compañia,
+Select Company...,Seleccione la compañía...,
+Select Customer,Seleccione Cliente,
+Select Days,Seleccionar Días,
+Select Default Supplier,Elija un proveedor predeterminado,
+Select Fiscal Year...,Seleccione el año fiscal...,
+Select Item (optional),Seleccionar Elemento (opcional),
+Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega,
+Select Items to Manufacture,Seleccionar artículos para Fabricación,
+Select Loyalty Program,Seleccionar un Programa de Lealtad,
+Select POS Profile,Seleccione el Perfil POS,
 Select Patient,Seleccionar paciente,
-Select Possible Supplier,Seleccione Posible Proveedor,
-Select Property,Seleccione propiedad,
-Select Quantity,Selecciona la cantidad,
+Select Possible Supplier,Seleccionar Posible Proveedor,
+Select Property,Seleccionar Propiedad,
+Select Quantity,Seleccione cantidad,
 Select Serial Numbers,Seleccionar números de serie,
-Select Status,Seleccione Estado,
-Select Target Warehouse,Seleccione Target Warehouse,
-Select Type...,Seleccione tipo...,
+Select Target Warehouse,Seleccionar Almacén Objetivo,
 Select Warehouse...,Seleccione Almacén ...,
 Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta,
-Select an employee to get the employee advance.,Seleccione un empleado para obtener el avance del empleado.,
+Select an employee to get the employee advance.,Seleccione un empleado para obtener el adelanto del empleado.,
 Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos.,
-Select change amount account,Seleccione cambiar cantidad de cuenta,
-Select company first,Seleccionar compañía primero,
-Select items to save the invoice,Seleccionar artículos para guardar la factura,
-Select or add new customer,Seleccione o agregue nuevo cliente,
-Select students manually for the Activity based Group,Seleccionar estudiantes manualmente para el grupo basado en la actividad,
+Select change amount account,Seleccione la cuenta de cambio,
+Select company first,Seleccione primero la Compañia,
+Select items to save the invoice,Seleccione artículos para guardar la factura,
+Select or add new customer,Seleccionar o añadir nuevo cliente,
+Select students manually for the Activity based Group,Seleccionar a los estudiantes manualmente para el grupo basado en actividad,
 Select the customer or supplier.,Seleccione el cliente o proveedor.,
 Select the nature of your business.,Seleccione la naturaleza de su negocio.,
 Select the program first,Seleccione el programa primero,
-Select to add Serial Number.,Seleccione para agregar el número de serie.,
+Select to add Serial Number.,Seleccione para agregar número de serie.,
 Select your Domains,Seleccione sus dominios,
-Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener campos de compra y venta marcados.,
+Selected Price List should have buying and selling fields checked.,La Lista de Precios seleccionada debe tener los campos de compra y venta marcados.,
 Sell,Vender,
 Selling,De venta,
-Selling Amount,Venta de cantidad,
+Selling Amount,Cantidad de venta,
 Selling Price List,Lista de precios de venta,
 Selling Rate,Tasa de ventas,
-"Selling must be checked, if Applicable For is selected as {0}","Se debe verificar la venta, si se selecciona Aplicable para como {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},La tasa de ventas para el artículo {0} es inferior a su {1}. La tasa de ventas debe ser al menos {2},
+"Selling must be checked, if Applicable For is selected as {0}","'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},La tasa de venta del elemento {0} es menor que su {1}. La tarifa de venta debe ser al menos {2},
 Send Grant Review Email,Enviar correo electrónico de revisión de subvención,
 Send Now,Enviar ahora,
-Send SMS,Enviar SMS,
-Send Supplier Emails,Enviar correos electrónicos de proveedores,
-Send mass SMS to your contacts,Envía SMS masivos a tus contactos,
+Send SMS,Enviar mensaje SMS,
+Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor,
+Send mass SMS to your contacts,Enviar mensajes SMS masivos a sus contactos,
 Sensitivity,Sensibilidad,
-Serial #,Número de serie,
-Serial No and Batch,Serial No y Lote,
-Serial No is mandatory for Item {0},El número de serie es obligatorio para el artículo {0},
+Serial #,Serial #.,
+Serial No and Batch,Número de serie y de lote,
+Serial No is mandatory for Item {0},No. de serie es obligatoria para el producto {0},
 Serial No {0} does not belong to Batch {1},El número de serie {0} no pertenece al lote {1},
 Serial No {0} does not belong to Delivery Note {1},El número de serie {0} no pertenece a la Nota de entrega {1},
-Serial No {0} does not belong to Item {1},El número de serie {0} no pertenece al artículo {1},
-Serial No {0} does not belong to Warehouse {1},El número de serie {0} no pertenece al Almacén {1},
+Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1},
+Serial No {0} does not belong to Warehouse {1},Número de serie {0} no pertenece al Almacén {1},
 Serial No {0} does not belong to any Warehouse,El número de serie {0} no pertenece a ningún almacén,
 Serial No {0} does not exist,El número de serie {0} no existe,
-Serial No {0} has already been received,El número de serie {0} ya se ha recibido,
-Serial No {0} is under maintenance contract upto {1},El número de serie {0} está bajo contrato de mantenimiento hasta {1},
-Serial No {0} is under warranty upto {1},El número de serie {0} está bajo garantía hasta {1},
+Serial No {0} has already been received,El número de serie {0} ya ha sido recibido,
+Serial No {0} is under maintenance contract upto {1},Número de serie {0} tiene un contrato de mantenimiento hasta {1},
+Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1},
 Serial No {0} not found,Número de serie {0} no encontrado,
-Serial No {0} not in stock,Número de serie {0} no disponible,
-Serial No {0} quantity {1} cannot be a fraction,Número de serie {0} cantidad {1} no puede ser una fracción,
-Serial Nos Required for Serialized Item {0},Números de serie requeridos para el artículo serializado {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},El número de serie: {0} ya está referenciado en la factura de venta: {1},
+Serial No {0} not in stock,El número de serie {0} no se encuentra en stock,
+Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción",
+Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1},
 Serial Numbers,Números seriales,
-Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con la nota de entrega,
-Serial no item cannot be a fraction,Serial ningún artículo no puede ser una fracción,
+Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega,
+Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción,
 Serial no {0} has been already returned,El número de serie {0} ya ha sido devuelto,
-Serial number {0} entered more than once,Número de serie {0} ingresado más de una vez,
+Serial number {0} entered more than once,Número de serie {0} ha sido ingresado mas de una vez,
 Serialized Inventory,Inventario serializado,
-Series Updated,Serie actualizada,
-Series Updated Successfully,Serie actualizada con éxito,
-Series is mandatory,La serie es obligatoria,
-Series {0} already used in {1},Serie {0} ya utilizada en {1},
-Service,Servicio,
-Service Expense,Gastos de servicio,
-"Service Item,Type,frequency and expense amount are required","Artículo de servicio, tipo, frecuencia y cantidad de gastos son requeridos",
+Series Updated,Secuencia actualizada,
+Series Updated Successfully,Secuencia actualizada correctamente,
+Series is mandatory,La secuencia es obligatoria,
+Series {0} already used in {1},Secuencia {0} ya utilizada en {1},
+Service,Servicios,
+Service Expense,Gasto de Servicio,
 Service Level Agreement,Acuerdo de nivel de servicio,
 Service Level Agreement.,Acuerdo de nivel de servicio.,
 Service Level.,Nivel de servicio.,
-Service Stop Date cannot be after Service End Date,La fecha de finalización del servicio no puede ser posterior a la fecha de finalización del servicio,
-Service Stop Date cannot be before Service Start Date,La fecha de finalización del servicio no puede ser anterior a la fecha de inicio del servicio,
+Service Stop Date cannot be after Service End Date,La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio,
+Service Stop Date cannot be before Service Start Date,La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio,
 Services,Servicios,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establezca valores predeterminados como Empresa, Moneda, Año fiscal actual, etc.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc.",
 Set Details,Establecer detalles,
 Set New Release Date,Establecer nueva fecha de lanzamiento,
-Set Open,Conjunto abierto,
-Set Project and all Tasks to status {0}?,¿Desea establecer el proyecto y todas las tareas en estado {0}?,
+Set Project and all Tasks to status {0}?,¿Establecer el proyecto y todas las tareas en el estado {0}?,
 Set Status,Establecer estado,
-Set Tax Rule for shopping cart,Establecer regla de impuestos para el carrito de compras,
-Set as Closed,Establecer como cerrado,
+Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras,
+Set as Closed,Establecer como cerrado/a,
 Set as Completed,Establecer como completado,
-Set as Default,Establecer por defecto,
+Set as Default,Establecer como Predeterminado,
 Set as Lost,Establecer como perdido,
-Set as Open,Establecer como abierto,
-Set default inventory account for perpetual inventory,Establecer cuenta de inventario predeterminada para inventario perpetuo,
+Set as Open,Establecer como abierto/a,
+Set default inventory account for perpetual inventory,Seleccionar la cuenta de inventario por defecto para el inventario perpetuo,
 Set default mode of payment,Establecer el modo de pago predeterminado,
-Set this if the customer is a Public Administration company.,Establézcalo si el cliente es una empresa de la Administración Pública.,
-Set warehouse for Procedure {0} ,Establecer almacén para el procedimiento {0},
-Set {0} in asset category {1} or company {2},Establezca {0} en la categoría de activos {1} o compañía {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Establecer eventos en {0}, ya que el Empleado adjunto a las Personas de ventas a continuación no tiene una ID de usuario {1}",
-Setting defaults,Configuración de los valores predeterminados,
-Setting up Email,Configuración de correo electrónico,
-Setting up Email Account,Configuración de cuenta de correo electrónico,
+Set this if the customer is a Public Administration company.,Establezca esto si el cliente es una empresa de Administración Pública.,
+Set {0} in asset category {1} or company {2},Establezca {0} en la categoría de activos {1} o en la empresa {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ajustar Eventos a {0}, ya que el Empleado adjunto a las Personas de Venta siguientes no tiene un ID de Usuario{1}.",
+Setting defaults,Establecer Valores Predeterminados,
+Setting up Email,Configuración de correo,
+Setting up Email Account,Configuración de cuentas de correo electrónico,
 Setting up Employees,Configuración de empleados,
-Setting up Taxes,Establecimiento de impuestos,
-Setting up company,La creación de la empresa,
-Settings,Ajustes,
-"Settings for online shopping cart such as shipping rules, price list etc.","Configuraciones para el carrito de compras en línea, como reglas de envío, lista de precios, etc.",
-Settings for website homepage,Ajustes para la página web,
-Settings for website product listing,Ajustes para la lista de productos del sitio,
+Setting up Taxes,Configuración de Impuestos,
+Setting up company,Creando compañía,
+Settings,Configuración,
+"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para las compras online, normas de envío, lista de precios, etc.",
+Settings for website homepage,Ajustes para la página de inicio de la página web,
+Settings for website product listing,Configuraciones para el listado de productos del sitio web,
 Settled,Colocado,
-Setup Gateway accounts.,Configurar cuentas de Gateway.,
-Setup SMS gateway settings,Configurar la configuración de la puerta de enlace SMS,
-Setup cheque dimensions for printing,Configuración de las dimensiones de verificación para impresión,
-Setup default values for POS Invoices,Configurar valores por defecto para facturas POS,
+Setup Gateway accounts.,Configuración de cuentas de puerta de enlace.,
+Setup SMS gateway settings,Configuración de pasarela SMS,
+Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión,
+Setup default values for POS Invoices,Configurar los valores predeterminados para facturas de POS,
 Setup mode of POS (Online / Offline),Modo de configuración de POS (Online / Offline),
 Setup your Institute in ERPNext,Configura tu instituto en ERPNext,
-Share Balance,Balance de acciones,
-Share Ledger,Compartir libro mayor,
-Share Management,Gestión de acciones,
+Share Balance,Compartir Saldo,
+Share Ledger,Share Ledger,
+Share Management,Gestión de Compartir,
 Share Transfer,Transferir Acciones,
 Share Type,Tipo de acción,
 Shareholder,Accionista,
-Ship To State,Enviar a estado,
-Shipments,Los envíos,
-Shipping,Envío,
-Shipping Address,Dirección de Envío,
-"Shipping Address does not have country, which is required for this Shipping Rule","La dirección de envío no tiene país, lo que se requiere para esta regla de envío",
-Shipping rule not applicable for country {0},Regla de envío no aplicable para el país {0},
-Shipping rule only applicable for Buying,Regla de envío solo aplicable para compras,
-Shipping rule only applicable for Selling,Regla de envío solo aplicable para la venta,
-Shopify Supplier,Proveedor Shopify,
+Ship To State,Enviar al Estado,
+Shipments,Envíos,
+Shipping,Envío.,
+Shipping Address,Dirección de Envío.,
+"Shipping Address does not have country, which is required for this Shipping Rule","Dirección de Envío no tiene país, que se requiere para esta Regla de Envío",
+Shipping rule only applicable for Buying,Regla de Envío solo aplicable para la Compra,
+Shipping rule only applicable for Selling,Regla de Envío solo aplicable para Ventas,
+Shopify Supplier,Proveedor de Shopify,
 Shopping Cart,Carrito de compras,
-Shopping Cart Settings,Configuraciones de carro de compras,
-Shortage Qty,Cantidad de escasez,
-Show Completed,Show Completado,
+Shopping Cart Settings,Ajustes de carrito de compras,
+Shortage Qty,Cantidad faltante,
+Show Completed,Mostrar completado,
 Show Cumulative Amount,Mostrar la cantidad acumulada,
 Show Employee,Mostrar empleado,
-Show Open,Show Open,
+Show Open,Mostrar abiertos,
 Show Opening Entries,Mostrar entradas de apertura,
 Show Payment Details,Mostrar detalles de pago,
-Show Return Entries,Mostrar las entradas de retorno,
-Show Salary Slip,Mostrar el resguardo salarial,
-Show Variant Attributes,Mostrar atributos de variante,
+Show Return Entries,Mostrar Entradas de Devolución,
+Show Salary Slip,Mostrar Nomina Salarial,
+Show Variant Attributes,Mostrar Atributos de Variantes,
 Show Variants,Mostrar Variantes,
-Show closed,Mostrar cerrado,
-Show exploded view,Mostrar vista despiezada,
+Show closed,Mostrar cerrada,
+Show exploded view,Mostrar Vista Explosionada,
 Show only POS,Mostrar solo POS,
-Show unclosed fiscal year's P&L balances,Mostrar los saldos de pérdidas y ganancias del año fiscal no cerrados,
-Show zero values,Mostrar valores cero,
-Sick Leave,Baja por enfermedad,
+Show unclosed fiscal year's P&L balances,Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado,
+Show zero values,Mostrar valores en cero,
+Sick Leave,Permiso por enfermedad,
 Silt,Limo,
-Single Variant,Variante única,
-Single unit of an Item.,Unidad única de un artículo.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Omitir Asignación de licencia para los siguientes empleados, ya que ya existen registros de Asignación de licencia en su contra. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Omitir Asignación de estructura salarial para los siguientes empleados, ya que los registros de Asignación de estructura salarial ya existen en su contra. {0}",
-Slots for {0} are not added to the schedule,Las ranuras para {0} no se agregan a la programación,
-Small,Pequeña,
+Single Variant,Variante Individual,
+Single unit of an Item.,Elemento de producto,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Saltarse la asignación de permiso para los siguientes empleados, ya que los registros de Dejar asignación ya existen en su contra. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Omitir la asignación de estructura salarial para los siguientes empleados, ya que los registros de asignación de estructura salarial ya existen en su contra. {0}",
+Slots for {0} are not added to the schedule,Los espacios para {0} no se han agregado a la programación,
+Small,Pequeño,
 Soap & Detergent,Jabón y detergente,
-Software,Software,
-Software Developer,Desarrollador de software,
+Software,Software.,
+Software Developer,Desarrollador de Software.,
 Softwares,Softwares,
-Soil compositions do not add up to 100,Las composiciones del suelo no suman hasta 100.,
+Soil compositions do not add up to 100,Las Composiciones de Suelo no suman 100,
 Sold,Vendido,
-Some emails are invalid,Algunos correos electrónicos son inválidos,
-Some information is missing,Falta alguna información,
-Something went wrong!,¡Algo salió mal!,
-"Sorry, Serial Nos cannot be merged","Lo sentimos, los números de serie no se pueden combinar",
-Source,Fuente,
-Source Warehouse,Almacén de fuente,
+Some emails are invalid,Algunos correos electrónicos no son válidos,
+Some information is missing,Falta información,
+Something went wrong!,Algo salió mal!,
+"Sorry, Serial Nos cannot be merged","Lamentablemente, los numeros de serie no se puede fusionar",
+Source,Referencia,
+Source Warehouse,Almacén de origen,
 Source and Target Location cannot be same,La ubicación de origen y destino no puede ser la misma,
-Source and target warehouse cannot be same for row {0},El almacén de origen y destino no puede ser el mismo para la fila {0},
-Source and target warehouse must be different,El almacén de origen y destino debe ser diferente,
-Source of Funds (Liabilities),Fuente de Fondos (Pasivos),
-Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la fila {0},
-Specified BOM {0} does not exist for Item {1},La lista de materiales especificada {0} no existe para el artículo {1},
+Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}",
+Source and target warehouse must be different,Almacén de Origen y Destino deben ser diferentes,
+Source of Funds (Liabilities),Origen de fondos (Pasivo),
+Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0},
+Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1},
 Split,División,
 Split Batch,Lote dividido,
-Split Issue,Emisión dividida,
+Split Issue,Problema de División,
 Sports,Deportes,
-Staffing Plan {0} already exist for designation {1},El plan de personal {0} ya existe para la designación {1},
+Staffing Plan {0} already exist for designation {1},El plan de dotación de personal {0} ya existe para la designación {1},
 Standard Buying,Compra estandar,
 Standard Selling,Venta estándar,
-Standard contract terms for Sales or Purchase.,Términos de contrato estándar para ventas o compras.,
+Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras.,
 Start Date,Fecha de inicio,
-Start Date of Agreement can't be greater than or equal to End Date.,La fecha de inicio del acuerdo no puede ser mayor o igual a la fecha de finalización.,
+Start Date of Agreement can't be greater than or equal to End Date.,La fecha de inicio del acuerdo no puede ser mayor o igual que la fecha de finalización.,
 Start Year,Año de inicio,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Las fechas de inicio y finalización no están en un período de nómina válido, no se puede calcular {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y finalización no están en un período de nómina válido, no se puede calcular {0}.",
-Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización del artículo {0},
-Start date should be less than end date for task {0},La fecha de inicio debe ser menor que la fecha de finalización de la tarea {0},
-Start day is greater than end day in task '{0}',El día de inicio es mayor que el día de finalización en la tarea &#39;{0}&#39;,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y final no están en un Período de cálculo de la nómina válido, no pueden calcular {0}.",
+Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el producto {0},
+Start date should be less than end date for task {0},La fecha de inicio debe ser menor que la fecha de finalización para la tarea {0},
+Start day is greater than end day in task '{0}',El día de inicio es mayor que el día final en la tarea &#39;{0}&#39;,
 Start on,Comienza en,
 State,Estado,
 State/UT Tax,Impuesto estatal / UT,
 Statement of Account,Estado de cuenta,
 Status must be one of {0},El estado debe ser uno de {0},
-Stock,Valores,
-Stock Adjustment,Ajuste de Stock,
-Stock Analytics,Análisis de acciones,
-Stock Assets,Activos comunes,
+Stock,Almacén,
+Stock Adjustment,Ajuste de existencias,
+Stock Analytics,Análisis de existencias.,
+Stock Assets,Inventarios,
 Stock Available,Stock disponible,
-Stock Balance,Balance de acciones,
+Stock Balance,Balance de Inventarios.,
 Stock Entries already created for Work Order ,Entradas de stock ya creadas para Orden de trabajo,
-Stock Entry,Entrada de stock,
+Stock Entry,Entradas de inventario,
 Stock Entry {0} created,Entrada de stock {0} creada,
-Stock Entry {0} is not submitted,La entrada de stock {0} no se ha enviado,
-Stock Expenses,Gastos de Stock,
+Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada,
+Stock Expenses,Gastos sobre existencias,
 Stock In Hand,Stock en mano,
 Stock Items,Artículos en stock,
-Stock Ledger,Registro de acciones,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Las entradas del Libro mayor de acciones y las Entradas de GL se vuelven a publicar para los Recibos de compra seleccionados,
-Stock Levels,Niveles de existencias,
-Stock Liabilities,Pasivos comunes,
-Stock Options,Opciones de alamcenaje,
-Stock Qty,Cantidad de stock,
+Stock Ledger,Mayor de Inventarios,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas del Libro Mayor de Inventarios y GL están insertados en los recibos de compra seleccionados,
+Stock Levels,Niveles de Stock,
+Stock Liabilities,Inventarios por pagar,
+Stock Options,Opciones de stock,
+Stock Qty,Cantidad de existencias,
 Stock Received But Not Billed,Inventario Recibido pero no Facturado,
-Stock Reports,Informes de Stock,
-Stock Summary,Resumen de Stock,
-Stock Transactions,Transacciones de acciones,
-Stock UOM,Stock UOM,
-Stock Value,Valor de las acciones,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El saldo de stock en el lote {0} se convertirá en {1} negativo para el artículo {2} en el Almacén {3},
-Stock cannot be updated against Delivery Note {0},El stock no se puede actualizar contra la Nota de entrega {0},
-Stock cannot be updated against Purchase Receipt {0},El stock no se puede actualizar contra el recibo de compra {0},
-Stock cannot exist for Item {0} since has variants,El stock no puede existir para el artículo {0} ya que tiene variantes,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de stock para iniciar el procedimiento no está disponible en el almacén. ¿Quieres grabar una Transferencia de Acciones?,
-Stock transactions before {0} are frozen,Las transacciones de acciones antes de {0} se congelan,
+Stock Reports,Reportes de Stock,
+Stock Summary,Resumen de Existencia,
+Stock Transactions,Transacciones de Stock,
+Stock UOM,Unidad de media utilizada en el almacen,
+Stock Value,Valor de Inventarios,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3},
+Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0},
+Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0},
+Stock cannot exist for Item {0} since has variants,El inventario no puede existir para el pproducto {0} ya que tiene variantes,
+Stock transactions before {0} are frozen,Las operaciones de inventario antes de {0} se encuentran congeladas,
 Stop,Detener,
-Stopped,Detenido,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",La orden de trabajo detenida no se puede cancelar. Primero deténgala para cancelar,
-Stores,Víveres,
-Structures have been assigned successfully,Las estructuras se han asignado con éxito.,
+Stopped,Detenido.,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla",
+Stores,Sucursales,
+Structures have been assigned successfully,Las Esturcturas fueron asignadas exitósamente,
 Student,Estudiante,
-Student Activity,Actividad estudiantil,
+Student Activity,Actividad del Estudiante,
 Student Address,Dirección del estudiante,
-Student Admissions,Admisiones de estudiantes,
-Student Attendance,Asistencia de estudiantes,
-"Student Batches help you track attendance, assessments and fees for students","Los lotes de estudiantes lo ayudan a realizar un seguimiento de la asistencia, las evaluaciones y las tarifas de los estudiantes",
+Student Admissions,Admisión de Estudiantes,
+Student Attendance,Asistencia del estudiante,
+"Student Batches help you track attendance, assessments and fees for students","Los Lotes de Estudiantes ayudan a realizar un seguimiento de asistencia, evaluaciones y cuotas para los estudiantes",
 Student Email Address,Dirección de correo electrónico del estudiante,
-Student Email ID,Identificación de correo electrónico del estudiante,
+Student Email ID,ID de Correo Electrónico de Estudiante,
 Student Group,Grupo de estudiantes,
-Student Group Strength,Fuerza del grupo de estudiantes,
+Student Group Strength,Fortaleza del grupo de estudiantes,
 Student Group is already updated.,El grupo de estudiantes ya está actualizado.,
-Student Group or Course Schedule is mandatory,El grupo de estudiantes o el horario del curso es obligatorio,
+Student Group or Course Schedule is mandatory,Grupo de estudiantes o horario del curso es obligatorio,
 Student Group: ,Grupo de estudiantes:,
 Student ID,Identificación del Estudiante,
 Student ID: ,Identificación del Estudiante:,
-Student LMS Activity,Actividad de LMS del estudiante,
-Student Mobile No.,Estudiante Móvil No.,
+Student LMS Activity,Actividad del estudiante LMS,
+Student Mobile No.,Número de Móvil del Estudiante.,
 Student Name,Nombre del estudiante,
 Student Name: ,Nombre del estudiante:,
-Student Report Card,Tarjeta de calificaciones del estudiante,
-Student is already enrolled.,El estudiante ya está inscrito.,
-Student {0} - {1} appears Multiple times in row {2} & {3},El estudiante {0} - {1} aparece varias veces en la fila {2} y {3},
+Student Report Card,Boleta de Calificaciones Estudiantil,
+Student is already enrolled.,Estudiante ya está inscrito.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Estudiante {0} - {1} aparece múltiples veces en fila {2} y {3},
 Student {0} does not belong to group {1},El estudiante {0} no pertenece al grupo {1},
-Student {0} exist against student applicant {1},El estudiante {0} existe contra el estudiante solicitante {1},
-"Students are at the heart of the system, add all your students","Los estudiantes están en el corazón del sistema, agregue todos sus estudiantes",
-Sub Assemblies,Sub asambleas,
-Sub Type,Sub tipo,
+Student {0} exist against student applicant {1},Estudiante {0} existe contra la solicitud de estudiante {1},
+"Students are at the heart of the system, add all your students","Los estudiantes son el corazón del sistema, agrega todos tus estudiantes",
+Sub Assemblies,Sub-Ensamblajes,
+Sub Type,Subtipo,
 Sub-contracting,Subcontratación,
-Subcontract,Subcontratar,
-Subject,Tema,
-Submit,Enviar,
+Subcontract,Sub-contrato,
+Subject,Asunto,
+Submit,Validar,
 Submit Proof,Enviar prueba,
-Submit Salary Slip,Enviar comprobante de salario,
-Submit this Work Order for further processing.,Enviar esta orden de trabajo para su posterior procesamiento.,
-Submit this to create the Employee record,Presentar esto para crear el registro de empleado,
-Submitted orders can not be deleted,Los pedidos enviados no pueden ser eliminados,
-Submitting Salary Slips...,Presentación de comprobantes de sueldo ...,
+Submit Salary Slip,Validar nómina salarial,
+Submit this Work Order for further processing.,Presente esta Órden de Trabajo para su posterior procesamiento.,
+Submit this to create the Employee record,Envíe esto para crear el registro del empleado,
+Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar,
+Submitting Salary Slips...,Validar Nóminas Salariales ...,
 Subscription,Suscripción,
 Subscription Management,Gestión de suscripciones,
 Subscriptions,Suscripciones,
-Subtotal,Total parcial,
-Successfully Reconciled,Reconciliado con éxito,
-Successfully Set Supplier,Establecer correctamente proveedor,
-Successfully created payment entries,Entradas de pago creadas exitosamente,
-Successfully deleted all transactions related to this company!,¡Se eliminaron todas las transacciones relacionadas con esta empresa!,
-Sum of Scores of Assessment Criteria needs to be {0}.,La suma de las puntuaciones de los criterios de evaluación debe ser {0}.,
-Sum of points for all goals should be 100. It is {0},La suma de puntos para todos los objetivos debe ser 100. Es {0},
-Summary for this month and pending activities,Resumen de este mes y actividades pendientes.,
-Summary for this week and pending activities,Resumen de esta semana y actividades pendientes.,
-Sunday,domingo,
-Suplier,Suplier,
-Suplier Name,Suplier Nombre,
+Subtotal,Subtotal,
+Successfully Reconciled,Reconciliado exitosamente,
+Successfully Set Supplier,Proveedor establecido con éxito,
+Successfully created payment entries,Entradas de Pago creadas con éxito,
+Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente.,
+Sum of Scores of Assessment Criteria needs to be {0}.,Suma de las puntuaciones de criterios de evaluación tiene que ser {0}.,
+Sum of points for all goals should be 100. It is {0},La suma de puntos para los objetivos debe ser 100. y es {0},
+Summary for this month and pending activities,Resumen para este mes y actividades pendientes,
+Summary for this week and pending activities,Resumen para esta semana y actividades pendientes,
+Sunday,Domingo.,
+Suplier,Proveedor,
+Suplier Name,Nombre suplier,
 Supplier,Proveedor,
 Supplier Group,Grupo de proveedores,
-Supplier Group master.,Grupo de proveedores maestro.,
-Supplier Id,Identificación del proveedor,
-Supplier Invoice Date cannot be greater than Posting Date,La fecha de la factura del proveedor no puede ser mayor que la fecha de publicación,
-Supplier Invoice No,Factura del proveedor No,
+Supplier Group master.,Maestro del Grupo de Proveedores.,
+Supplier Id,ID de Proveedor,
+Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación,
+Supplier Invoice No,Factura de proveedor No.,
 Supplier Invoice No exists in Purchase Invoice {0},Factura de proveedor No existe en la factura de compra {0},
-Supplier Name,Nombre del proveedor,
-Supplier Part No,Número de parte del proveedor,
-Supplier Quotation,Cotización del proveedor,
-Supplier Quotation {0} created,Cotización del proveedor {0} creada,
-Supplier Scorecard,Tarjeta de puntuación del proveedor,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén del proveedor obligatorio para el recibo de compra subcontratado,
+Supplier Name,Nombre de proveedor,
+Supplier Part No,Parte de Proveedor Nro,
+Supplier Quotation,Presupuesto de Proveedor,
+Supplier Quotation {0} created,Presupuesto de Proveedor {0} creado,
+Supplier Scorecard,Calificación del Proveedor,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El almacén del proveedor es necesario para compras sub-contratadas,
 Supplier database.,Base de datos de proveedores.,
 Supplier {0} not found in {1},Proveedor {0} no encontrado en {1},
-Supplier(s),Proveedor (es),
-Supplies made to UIN holders,Suministros hechos a titulares de UIN,
+Supplier(s),Proveedor(es),
+Supplies made to UIN holders,Suministros hechos a los titulares de UIN,
 Supplies made to Unregistered Persons,Suministros hechos a personas no registradas,
-Suppliies made to Composition Taxable Persons,Suplementos hechos a la composición de sujetos pasivos.,
-Supply Type,Tipo de alimentación,
-Support,Apoyo,
-Support Analytics,Analítica de soporte,
-Support Settings,Configuraciones de soporte,
-Support Tickets,Entradas de apoyo,
-Support queries from customers.,Soporte consultas de clientes.,
+Suppliies made to Composition Taxable Persons,Suministros hechos a los sujetos pasivos de composición,
+Supply Type,Tipo de Suministro,
+Support,Soporte,
+Support Analytics,Soporte Analítico,
+Support Settings,Configuración de respaldo,
+Support Tickets,Tickets de Soporte,
+Support queries from customers.,Soporte técnico para los clientes,
 Susceptible,Susceptible,
-Sync Master Data,Sincronizar datos maestros,
-Sync Offline Invoices,Sincronizar facturas sin conexión,
-Sync has been temporarily disabled because maximum retries have been exceeded,La sincronización se ha desactivado temporalmente porque se han superado los reintentos máximos,
-Syntax error in condition: {0},Error de sintaxis en condición: {0},
+Sync Master Data,Sincronización de datos maestros,
+Sync Offline Invoices,Sincronizar Facturas,
+Sync has been temporarily disabled because maximum retries have been exceeded,La sincronización se ha desactivado temporalmente porque se han excedido los reintentos máximos,
+Syntax error in condition: {0},Error de sintaxis en la condición: {0},
 Syntax error in formula or condition: {0},Error de sintaxis en la fórmula o condición: {0},
-TDS Rate %,TDS Tasa%,
-Taken,Tomado,
-Tap items to add them here,Toque artículos para agregarlos aquí,
+TDS Rate %,Tasa % de TDS,
+Tap items to add them here,Toca los elementos para agregarlos aquí,
 Target ({}),Objetivo ({}),
 Target On,Objetivo en,
-Target Warehouse,Almacén de destino,
-Target warehouse in row {0} must be same as Work Order,El almacén de destino en la fila {0} debe ser el mismo que la Orden de trabajo,
-Target warehouse is mandatory for row {0},El almacén objetivo es obligatorio para la fila {0},
+Target Warehouse,Inventario estimado,
+Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0},
 Task,Tarea,
 Tasks,Tareas,
-Tasks have been created for managing the {0} disease (on row {1}),Se han creado tareas para controlar la enfermedad {0} (en la fila {1}),
+Tasks have been created for managing the {0} disease (on row {1}),Se han creado Tareas para administrar la enfermedad {0} (en la fila {1}),
 Tax,Impuesto,
-Tax Assets,Activos fiscales,
-Tax Category for overriding tax rates.,Categoría de impuestos para las tasas impositivas primordiales.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",La categoría de impuestos se ha cambiado a &quot;Total&quot; porque todos los artículos son artículos que no están en stock,
-Tax ID,Identificación del impuesto,
+Tax Assets,Impuestos pagados,
+Tax Category for overriding tax rates.,Categoría de impuestos para anular las tasas impositivas.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Categoría de Impuesto fue cambiada a ""Total"" debido a que todos los Productos son items de no stock",
+Tax ID,ID de impuesto,
 Tax Id: ,Identificación del impuesto:,
-Tax Rate,Tasa de impuesto,
-Tax Rule Conflicts with {0},Conflictos de reglas de impuestos con {0},
+Tax Rate,Procentaje del impuesto,
+Tax Rule Conflicts with {0},Conflicto de impuestos con {0},
 Tax Rule for transactions.,Regla de impuestos para las transacciones.,
 Tax Template is mandatory.,Plantilla de impuestos es obligatorio.,
-Tax Withholding rates to be applied on transactions.,Las tasas de retención de impuestos se aplicarán en las transacciones.,
-Tax template for buying transactions.,Plantilla de impuestos para la compra de transacciones.,
-Tax template for item tax rates.,Plantilla de impuestos para las tasas de impuestos del artículo.,
-Tax template for selling transactions.,Plantilla de impuestos para la venta de transacciones.,
+Tax Withholding rates to be applied on transactions.,Tasas de Retención de Impuestos que se aplicarán a las Transacciones.,
+Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra,
+Tax template for item tax rates.,Plantilla de impuestos para tasas impositivas de artículos.,
+Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta,
 Taxable Amount,Base imponible,
 Taxes,Impuestos,
-Team Updates,Actualizaciones del equipo,
+Team Updates,Actualizaciones equipo,
 Technology,Tecnología,
 Telecommunications,Telecomunicaciones,
-Telephone Expenses,Gastos telefónicos,
+Telephone Expenses,Cuenta telefonica,
 Television,Televisión,
-Template of terms or contract.,Plantilla de términos o contrato.,
-Templates of supplier scorecard criteria.,Plantillas de criterios de puntuación del proveedor.,
-Templates of supplier scorecard variables.,Plantillas de variables del cuadro de mandos de proveedores.,
-Templates of supplier standings.,Plantillas de clasificaciones de proveedores.,
+Template of terms or contract.,Configuración de las plantillas de términos y condiciones.,
+Templates of supplier scorecard criteria.,Plantillas de criterios de Calificación de Proveedores.,
+Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores.,
+Templates of supplier standings.,Plantillas de posiciones de proveedores.,
 Temporarily on Hold,Temporalmente en espera,
 Temporary,Temporal,
 Temporary Accounts,Cuentas temporales,
 Temporary Opening,Apertura temporal,
 Terms and Conditions,Términos y Condiciones,
-Terms and Conditions Template,Plantilla de términos y condiciones,
+Terms and Conditions Template,Plantillas de términos y condiciones,
 Territory,Territorio,
-Territory is Required in POS Profile,Se requiere territorio en el perfil de POS,
+Territory is Required in POS Profile,Se requiere territorio en el perfil de punto de venta,
 Test,Prueba,
-Thank you,Gracias,
+Thank you,Gracias.,
 Thank you for your business!,¡Gracias por hacer negocios!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,El &#39;Del paquete No.&#39; el campo no debe estar vacío ni su valor es inferior a 1.,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,El campo 'Desde Paquete Nro' no debe estar vacío ni su valor es menor a 1.,
 The Brand,La marca,
-The Item {0} cannot have Batch,El artículo {0} no puede tener lote,
-The Loyalty Program isn't valid for the selected company,El Programa de Fidelización no es válido para la empresa seleccionada.,
-The Patient {0} do not have customer refrence to invoice,El paciente {0} no tiene cliente para facturar,
-The Payment Term at row {0} is possibly a duplicate.,El plazo de pago en la fila {0} es posiblemente un duplicado.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,La Fecha de finalización del período no puede ser anterior a la Fecha de inicio del período. Por favor corrija las fechas y vuelva a intentarlo.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Fecha de Finalización del Término no puede ser posterior a la Fecha de Finalización del Año Académico al que se vincula el término (Año Académico {}). Por favor corrija las fechas y vuelva a intentarlo.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Fecha de Inicio del Término no puede ser anterior a la Fecha de Inicio del Año del Año Académico al que está vinculado el (Año académico {}). Por favor corrija las fechas y vuelva a intentarlo.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Fecha de finalización del año no puede ser anterior a la Fecha de inicio del año. Por favor corrija las fechas y vuelva a intentarlo.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El (los) día (s) en que solicita la licencia son días feriados. No es necesario solicitar una licencia.,
-The field From Shareholder cannot be blank,El campo De Accionista no puede estar en blanco.,
-The field To Shareholder cannot be blank,El campo Para Accionista no puede estar en blanco.,
-The fields From Shareholder and To Shareholder cannot be blank,Los campos De Accionista y Al Accionista no pueden estar en blanco,
-The folio numbers are not matching,Los números de folio no coinciden.,
-The following Work Orders were created:,Se crearon las siguientes órdenes de trabajo:,
-The holiday on {0} is not between From Date and To Date,El día festivo en {0} no está entre Desde la Fecha y Hasta la Fecha,
+The Item {0} cannot have Batch,El producto {0} no puede contener lotes,
+The Loyalty Program isn't valid for the selected company,El Programa de Lealtad no es válido para la Empresa seleccionada,
+The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La fecha final de duración no puede ser anterior a la fecha de inicio Plazo. Por favor, corrija las fechas y vuelve a intentarlo.",
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La fecha final de duración no puede ser posterior a la fecha de fin de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Plazo Fecha de inicio no puede ser anterior a la fecha de inicio de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"El Año Fecha de finalización no puede ser anterior a la fecha de inicio de año. Por favor, corrija las fechas y vuelve a intentarlo.",
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta Solicitud de Pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.,
+The field From Shareholder cannot be blank,El campo Desde accionista no puede estar en blanco,
+The field To Shareholder cannot be blank,El campo Para el accionista no puede estar en blanco,
+The fields From Shareholder and To Shareholder cannot be blank,Los campos De Accionista y Para Accionista no pueden estar en blanco,
+The folio numbers are not matching,Los números de folio no coinciden,
+The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha,
 The name of the institute for which you are setting up this system.,El nombre del instituto para el que está configurando este sistema.,
-The name of your company for which you are setting up this system.,El nombre de su empresa para la que está configurando este sistema.,
-The number of shares and the share numbers are inconsistent,El número de acciones y los números de acciones son inconsistentes,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta de la pasarela de pago en el plan {0} es diferente de la cuenta de la pasarela de pago en esta solicitud de pago,
-The request for quotation can be accessed by clicking on the following link,Se puede acceder a la solicitud de cotización haciendo clic en el siguiente enlace.,
-The selected BOMs are not for the same item,Las listas de materiales seleccionadas no son para el mismo artículo.,
-The selected item cannot have Batch,El artículo seleccionado no puede tener Lote,
-The seller and the buyer cannot be the same,El vendedor y el comprador no pueden ser los mismos.,
-The shareholder does not belong to this company,El accionista no pertenece a esta empresa.,
-The shares already exist,Las acciones ya existen.,
+The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema.,
+The number of shares and the share numbers are inconsistent,El número de acciones y el número de acciones son inconsistentes,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta de puerta de enlace de pago en el plan {0} es diferente de la cuenta de puerta de enlace de pago en esta solicitud de pago,
+The request for quotation can be accessed by clicking on the following link,La solicitud de cotización se puede acceder haciendo clic en el siguiente enlace,
+The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo,
+The selected item cannot have Batch,El producto seleccionado no puede contener lotes,
+The seller and the buyer cannot be the same,El vendedor y el comprador no pueden ser el mismo,
+The shareholder does not belong to this company,El accionista no pertenece a esta empresa,
+The shares already exist,Las acciones ya existen,
 The shares don't exist with the {0},Las acciones no existen con el {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tarea se ha puesto en cola como un trabajo de fondo. En caso de que haya algún problema con el procesamiento en segundo plano, el sistema agregará un comentario sobre el error en esta Reconciliación de existencias y volverá a la etapa Borrador",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego, las Reglas de precios se filtran según el Cliente, Grupo de clientes, Territorio, Proveedor, Tipo de proveedor, Campaña, Socio comercial, etc.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Existen inconsistencias entre la tasa, el no de acciones y el monto calculado.",
-There are more holidays than working days this month.,Hay más días festivos que días laborables este mes.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Puede haber un factor de recolección de niveles múltiples basado en el total gastado. Pero el factor de conversión para el canje siempre será el mismo para todos los niveles.,
-There can only be 1 Account per Company in {0} {1},Solo puede haber 1 Cuenta por Empresa en {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Solo puede haber una Condición de la regla de envío con 0 o un valor en blanco para &quot;Valorar&quot;,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tarea se ha puesto en cola como un trabajo en segundo plano. En caso de que haya algún problema con el procesamiento en segundo plano, el sistema agregará un comentario sobre el error en esta Reconciliación de inventario y volverá a la etapa Borrador",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas por cliente, categoría de cliente, territorio, proveedor, tipo de proveedor, campaña, socio de ventas, etc.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada",
+There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Puede haber un factor de recopilación de niveles múltiples basado en el total gastado. Pero el factor de conversión para el canje siempre será el mismo para todos los niveles.,
+There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor',
 There is no leave period in between {0} and {1},No hay período de licencia entre {0} y {1},
-There is not enough leave balance for Leave Type {0},No hay saldo suficiente para el tipo de licencia {0},
-There is nothing to edit.,No hay nada que editar.,
+There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0},
+There is nothing to edit.,No hay nada que modificar.,
 There isn't any item variant for the selected item,No hay ninguna variante de artículo para el artículo seleccionado,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Parece que hay un problema con la configuración de GoCardless del servidor. No se preocupe, en caso de fallo, la cantidad se reembolsará a su cuenta.",
-There were errors creating Course Schedule,Hubo errores al crear el horario del curso.,
-There were errors.,Hubo errores.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artículo es una plantilla y no se puede utilizar en transacciones. Los atributos del elemento se copiarán en las variantes a menos que se configure &#39;Sin copia&#39;,
-This Item is a Variant of {0} (Template).,Este artículo es una variante de {0} (plantilla).,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Parece que hay un problema con la configuración del servidor GoCardless. No se preocupe, en caso de falla, la cantidad será reembolsada a su cuenta.",
+There were errors creating Course Schedule,Hubo errores al crear el Programa del Curso,
+There were errors.,Hubo errores .,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Este producto es una plantilla y no se puede utilizar en las transacciones. Los atributos del producto se copiarán sobre las variantes, a menos que la opción 'No copiar' este seleccionada",
+This Item is a Variant of {0} (Template).,Este elemento es una variante de {0} (plantilla).,
 This Month's Summary,Resumen de este mes,
-This Week's Summary,Resumen de esta semana,
+This Week's Summary,Resumen de la semana.,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Esta acción detendrá la facturación futura. ¿Seguro que quieres cancelar esta suscripción?,
-This covers all scorecards tied to this Setup,Esto cubre todas las tablas de puntuación vinculadas a esta configuración,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento supera el límite en {0} {1} para el elemento {4}. ¿Estás haciendo otro {3} contra el mismo {2}?,
+This covers all scorecards tied to this Setup,Esto cubre todas las tarjetas de puntuación vinculadas a esta configuración,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?,
 This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar.,
-This is a root customer group and cannot be edited.,Este es un grupo de clientes raíz y no se puede editar.,
+This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz (principal) y no se puede editar.,
 This is a root department and cannot be edited.,Este es un departamento raíz y no se puede editar.,
-This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio sanitario raíz y no se puede editar.,
-This is a root item group and cannot be edited.,Este es un grupo de elementos raíz y no se puede editar.,
-This is a root sales person and cannot be edited.,Este es un representante de ventas y no se puede editar.,
+This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio de atención de salud raíz y no se puede editar.,
+This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar.,
+This is a root sales person and cannot be edited.,Este es el vendedor principal y no se puede editar.,
 This is a root supplier group and cannot be edited.,Este es un grupo de proveedores raíz y no se puede editar.,
-This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar.,
-This is an example website auto-generated from ERPNext,Este es un sitio web de ejemplo generado automáticamente desde ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Esto se basa en registros contra este vehículo. Ver la línea de tiempo a continuación para más detalles,
-This is based on stock movement. See {0} for details,Esto se basa en el movimiento de valores. Vea {0} para más detalles.,
-This is based on the Time Sheets created against this project,Esto se basa en las Hojas de tiempo creadas contra este proyecto.,
-This is based on the attendance of this Employee,Esto se basa en la asistencia de este empleado.,
-This is based on the attendance of this Student,Esto se basa en la asistencia de este alumno.,
-This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones contra este cliente. Ver la línea de tiempo a continuación para más detalles,
+This is a root territory and cannot be edited.,Este es un territorio principal y no se puede editar.,
+This is an example website auto-generated from ERPNext,Este es un sitio web de ejemplo generado automáticamente por ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles,
+This is based on stock movement. See {0} for details,Esto se basa en el movimiento de stock. Ver {0} para obtener más detalles,
+This is based on the Time Sheets created against this project,Esto se basa en la tabla de tiempos creada en contra de este proyecto,
+This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado,
+This is based on the attendance of this Student,Basado en la asistencia de este estudiante,
+This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles,
 This is based on transactions against this Healthcare Practitioner.,Esto se basa en transacciones contra este profesional de la salud.,
-This is based on transactions against this Patient. See timeline below for details,Esto se basa en transacciones contra este paciente. Ver la línea de tiempo a continuación para más detalles,
-This is based on transactions against this Sales Person. See timeline below for details,Esto se basa en transacciones contra esta persona de ventas. Ver la línea de tiempo a continuación para más detalles,
-This is based on transactions against this Supplier. See timeline below for details,Esto se basa en transacciones contra este Proveedor. Ver la línea de tiempo a continuación para más detalles,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Esto enviará hojas de salario y creará una entrada de diario de acumulación. Quieres proceder?,
-This {0} conflicts with {1} for {2} {3},Este {0} entra en conflicto con {1} para {2} {3},
+This is based on transactions against this Patient. See timeline below for details,Esto se basa en transacciones contra este Paciente. Vea la cronología a continuación para más detalles,
+This is based on transactions against this Sales Person. See timeline below for details,Esto se basa en transacciones contra este Vendedor. Ver la línea de tiempo a continuación para detalles,
+This is based on transactions against this Supplier. See timeline below for details,Esto se basa en transacciones con este proveedor. Ver cronología abajo para más detalles,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Esto enviará hojas de salario y creará asientos acumulados. ¿Quieres proceder?,
+This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3},
 Time Sheet for manufacturing.,Hoja de tiempo para la fabricación.,
-Time Tracking,Seguimiento del tiempo,
-Time logs are required for job card {0},Se requieren registros de tiempo para la tarjeta de trabajo {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ranura de tiempo omitida, la ranura {0} a {1} se superpone a la ranura existente {2} a {3}",
-Time slots added,Ranuras de tiempo añadido,
+Time Tracking,Seguimiento de Tiempo,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ranura de tiempo omitida, la ranura {0} a {1} se superpone al intervalo existente {2} a {3}",
+Time slots added,Horarios Añadidos,
 Time(in mins),Tiempo (en minutos),
-Timer,Minutero,
-Timer exceeded the given hours.,Temporizador superó las horas dadas.,
-Timesheet,Hoja de horas,
-Timesheet for tasks.,Hoja de horas para las tareas.,
-Timesheet {0} is already completed or cancelled,La hoja de horas {0} ya está completada o cancelada,
-Timesheets,Hojas de horas,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Las partes de horas ayudan a mantener un registro del tiempo, el costo y la facturación de las actividades realizadas por su equipo",
-Titles for print templates e.g. Proforma Invoice.,"Títulos para plantillas de impresión, por ejemplo, factura proforma.",
+Timer,Temporizador,
+Timer exceeded the given hours.,El Temporizador excedió las horas dadas.,
+Timesheet,Registro de Horas,
+Timesheet for tasks.,Tabla de Tiempo para las tareas.,
+Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado,
+Timesheets,Tabla de Tiempos,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo",
+Titles for print templates e.g. Proforma Invoice.,"Títulos para las plantillas de impresión, por ejemplo, Factura proforma.",
 To,A,
-To Address 1,A la dirección 1,
-To Address 2,A la dirección 2,
-To Bill,Cobrar,
+To Address 1,DIrección a 1,
+To Address 2,DIrección a 2,
+To Bill,Por facturar,
 To Date,Hasta la fecha,
 To Date cannot be before From Date,Hasta la fecha no puede ser anterior a la fecha,
-To Date cannot be less than From Date,Hasta la fecha no puede ser menor que Desde la fecha,
+To Date cannot be less than From Date,Fecha Hasta no puede ser menor a la Fecha Desde,
 To Date must be greater than From Date,Hasta la fecha debe ser mayor que Desde la fecha,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Hasta la fecha debe estar dentro del año fiscal. Suponiendo que hasta la fecha = {0},
-To Datetime,A fecha y hora,
+To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0},
+To Datetime,Para fecha y hora,
 To Deliver,Para entregar,
 To Deliver and Bill,Para entregar y facturar,
 To Fiscal Year,Al año fiscal,
-To GSTIN,A GSTIN,
-To Party Name,Al nombre de la fiesta,
-To Pin Code,Al código pin,
-To Place,Poner,
-To Receive,Para recibir,
-To Receive and Bill,Recibir y Bill,
-To State,A estado,
-To Warehouse,Al almacén,
-To create a Payment Request reference document is required,Para crear una solicitud de pago se requiere un documento de referencia.,
-To date can not be equal or less than from date,Hasta la fecha no puede ser igual o menor que a partir de la fecha.,
-To date can not be less than from date,Hasta la fecha no puede ser inferior a la fecha.,
-To date can not greater than employee's relieving date,Hasta la fecha no puede ser mayor que la fecha de relevo del empleado.,
-"To filter based on Party, select Party Type first","Para filtrar por Partido, primero seleccione Tipo de Parte",
+To GSTIN,Para GSTIN,
+To Party Name,Para el nombre de la Parte,
+To Pin Code,Al Código Postal,
+To Place,Al Lugar,
+To Receive,Recibir,
+To Receive and Bill,Para recibir y pagar,
+To State,Al Estado,
+To Warehouse,Para Almacén,
+To create a Payment Request reference document is required,Para crear una Solicitud de Pago se requiere el documento de referencia,
+To date can not be equal or less than from date,Fecha Hasta no puede ser igual o menor que la fecha,
+To date can not be less than from date,Fecha Hasta no puede ser menor que la Fecha Desde,
+To date can not greater than employee's relieving date,Fecha Hasta no puede ser mayor que la fecha de alivio del empleado,
+"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad",
 "To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y vea estos videos de ayuda.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir el impuesto en la fila {0} en la tarifa Artículo, los impuestos en las filas {1} también deben incluirse",
-To make Customer based incentive schemes.,Hacer esquemas de incentivos basados en el cliente.,
-"To merge, following properties must be same for both items","Para fusionar, las siguientes propiedades deben ser iguales para ambos elementos",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de precios en una transacción particular, todas las Reglas de precios aplicables deben estar deshabilitadas.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Para configurar este año fiscal como predeterminado, haga clic en &#39;Establecer como predeterminado&#39;",
-To view logs of Loyalty Points assigned to a Customer.,Para ver los registros de los puntos de fidelidad asignados a un cliente.,
-To {0},A {0},
-To {0} | {1} {2},A {0} | {1} {2},
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos,
+To make Customer based incentive schemes.,Para crear Clientes basados en  esquemas de incentivos.,
+"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no utilizar la regla de precios en una única transacción, todas las reglas de precios aplicables deben ser desactivadas.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'",
+To view logs of Loyalty Points assigned to a Customer.,Para ver los registros de Puntos de Lealtad asignados a un Cliente.,
+To {0},Para {0},
+To {0} | {1} {2},Para {0} | {1} {2},
 Toggle Filters,Alternar filtros,
-Too many columns. Export the report and print it using a spreadsheet application.,Demasiadas columnas. Exporte el informe e imprímalo utilizando una aplicación de hoja de cálculo.,
+Too many columns. Export the report and print it using a spreadsheet application.,Hay demasiadas columnas. Exportar el informe e imprimirlo mediante una aplicación de hoja de cálculo.,
 Tools,Herramientas,
-Total (Credit),Crédito total),
+Total (Credit),Total (Crédito),
 Total (Without Tax),Total (Sin Impuestos),
 Total Absent,Total ausente,
-Total Achieved,Total alcanzado,
+Total Achieved,Total Conseguido,
 Total Actual,Total Actual,
-Total Allocated Leaves,Total de hojas asignadas,
-Total Amount,Cantidad total,
-Total Amount Credited,Importe total acreditado,
-Total Amount {0},Cantidad total {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,El total de cargos aplicables en la tabla Artículos de recibo de compra debe ser el mismo que el total de impuestos y cargos,
+Total Allocated Leaves,Total de Licencias Asignadas,
+Total Amount,Importe total,
+Total Amount Credited,Monto Total Acreditado,
+Total Amount {0},Monto total {0},
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos,
 Total Budget,Presupuesto total,
-Total Collected: {0},Total recolectado: {0},
+Total Collected: {0},Total Cobrado: {0},
 Total Commission,Comisión Total,
-Total Contribution Amount: {0},Cantidad total de la contribución: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,La cantidad total de crédito / débito debe ser igual a la entrada de diario vinculada,
-Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito total. La diferencia es {0},
+Total Contribution Amount: {0},Monto total de la Contribución: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,La cantidad total de Crédito / Débito debe ser la misma que la entrada de diario vinculada,
+Total Debit must be equal to Total Credit. The difference is {0},El débito total debe ser igual al crédito. La diferencia es {0},
 Total Deduction,Deducción total,
-Total Invoiced Amount,Monto total facturado,
-Total Leaves,Total de hojas,
-Total Order Considered,Orden total considerada,
+Total Invoiced Amount,Total Facturado,
+Total Leaves,Hojas Totales,
+Total Order Considered,Total del Pedido Considerado,
 Total Order Value,Valor total del pedido,
 Total Outgoing,Total saliente,
-Total Outstanding,Total Sobresaliente,
+Total Outstanding,Total Excepcional,
 Total Outstanding Amount,Monto total pendiente,
-Total Outstanding: {0},Total Sobresaliente: {0},
-Total Paid Amount,Monto total pagado,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el programa de pagos debe ser igual al total general / total,
+Total Outstanding: {0},Total Pendiente: {0},
+Total Paid Amount,Importe total pagado,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado,
 Total Payments,Pagos totales,
-Total Present,Presente total,
-Total Qty,Calidad Total,
+Total Present,Total Presente,
+Total Qty,Cantidad Total,
 Total Quantity,Cantidad total,
-Total Revenue,Los ingresos totales,
-Total Student,Estudiante total,
-Total Target,Objetivo total,
-Total Tax,Total impuestos,
-Total Taxable Amount,Importe total imponible,
-Total Taxable Value,Valor imponible total,
-Total Unpaid: {0},Total sin pagar: {0},
-Total Variance,Variación total,
-Total Weightage of all Assessment Criteria must be 100%,La ponderación total de todos los criterios de evaluación debe ser del 100%.,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),El avance total ({0}) contra la orden {1} no puede ser mayor que el total general ({2}),
-Total advance amount cannot be greater than total claimed amount,El monto total adelantado no puede ser mayor que el monto total reclamado,
-Total advance amount cannot be greater than total sanctioned amount,El monto total adelantado no puede ser mayor que el monto total sancionado,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,El total de licencias asignadas es más días que la asignación máxima de {0} tipo de licencia para el empleado {1} en el período,
-Total allocated leaves are more than days in the period,El total de hojas asignadas son más de días en el período.,
-Total allocated percentage for sales team should be 100,El porcentaje total asignado para el equipo de ventas debe ser 100,
-Total cannot be zero,El total no puede ser cero,
-Total completed qty must be greater than zero,La cantidad total completada debe ser mayor que cero,
+Total Revenue,Ingresos Totales,
+Total Student,Total de Estudiantes,
+Total Target,Total Meta / Objetivo,
+Total Tax,Impuesto Total,
+Total Taxable Amount,Monto Imponible Total,
+Total Taxable Value,Valor total imponible,
+Total Unpaid: {0},Total no pagado: {0},
+Total Variance,Total Variacion,
+Total Weightage of all Assessment Criteria must be 100%,Coeficiente de ponderación total de todos los criterios de evaluación debe ser del 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2}),
+Total advance amount cannot be greater than total claimed amount,El monto total anticipado no puede ser mayor que la cantidad total reclamada,
+Total advance amount cannot be greater than total sanctioned amount,El monto total anticipado no puede ser mayor que la cantidad total autorizada,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Las Licencias asignadas totales son más días que la asignación máxima del Tipo de Licencia {0} para el Empleado {1} en el período,
+Total allocated leaves are more than days in the period,Total de hojas asignados son más que los días en el período,
+Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100,
+Total cannot be zero,Total no puede ser cero,
 Total contribution percentage should be equal to 100,El porcentaje de contribución total debe ser igual a 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},El monto total del componente de beneficio flexible {0} no debe ser inferior a los beneficios máximos {1},
+Total flexible benefit component amount {0} should not be less than max benefits {1},El monto total del componente de beneficio flexible {0} no debe ser inferior al beneficio máximo {1},
 Total hours: {0},Horas totales: {0},
-Total leaves allocated is mandatory for Leave Type {0},El total de hojas asignadas es obligatorio para el tipo de licencia {0},
-Total weightage assigned should be 100%. It is {0},La ponderación total asignada debe ser del 100%. Es {0},
-Total working hours should not be greater than max working hours {0},El total de horas de trabajo no debe ser mayor que el máximo de horas de trabajo {0},
+Total leaves allocated is mandatory for Leave Type {0},Las Licencias totales asignadas son obligatorias para el Tipo de Licencia {0},
+Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0},
+Total working hours should not be greater than max working hours {0},Total de horas de trabajo no deben ser mayores que las horas de trabajo max {0},
 Total {0} ({1}),Total {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","El total de {0} para todos los artículos es cero, puede ser que deba cambiar &#39;Distribuir Cargos Basados en&#39;",
-Total(Amt),Total (Amt),
-Total(Qty),Calidad Total),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total de {0} para todos los elementos es cero, puede ser que usted debe cambiar en &quot;Distribuir los cargos basados en &#39;",
+Total(Amt),Monto total,
+Total(Qty),Total (Cantidad),
 Traceability,Trazabilidad,
-Track Leads by Lead Source.,Seguimiento de pistas por fuente de plomo.,
+Track Leads by Lead Source.,Seguimiento de Oportunidades por fuente de Opotunidades.,
 Training,Formación,
-Training Event,Evento de entrenamiento,
+Training Event,Evento de Capacitación,
 Training Events,Eventos de entrenamiento,
-Training Feedback,Comentarios de entrenamiento,
+Training Feedback,Comentarios del entrenamiento,
 Training Result,Resultado del entrenamiento,
 Transaction,Transacción,
 Transaction Date,Fecha de Transacción,
 Transaction Type,tipo de transacción,
-Transaction currency must be same as Payment Gateway currency,La moneda de la transacción debe ser la misma que la moneda de la pasarela de pago.,
+Transaction currency must be same as Payment Gateway currency,Moneda de la transacción debe ser la misma que la moneda de la pasarela de pago,
 Transaction not allowed against stopped Work Order {0},Transacción no permitida contra orden de trabajo detenida {0},
-Transaction reference no {0} dated {1},Referencia de transacción no {0} con fecha {1},
-Transactions,Actas,
-Transactions can only be deleted by the creator of the Company,Las transacciones solo pueden ser eliminadas por el creador de la Compañía,
-Transfer,Transferir,
-Transfer Material,Material de transferencia,
+Transaction reference no {0} dated {1},Referencia de la transacción nro {0} fechada {1},
+Transactions,Transacciones,
+Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borradas por el creador de la compañía,
+Transfer,Transferencia,
+Transfer Material,Transferencia de Material,
 Transfer Type,Tipo de transferencia,
-Transfer an asset from one warehouse to another,Transfiera un activo de un almacén a otro,
+Transfer an asset from one warehouse to another,Transferir un activo de un almacén a otro,
 Transfered,Transferido,
 Transferred Quantity,Cantidad transferida,
-Transport Receipt Date,Fecha de Recibo de Transporte,
-Transport Receipt No,Recibo de transporte No,
+Transport Receipt Date,Fecha del Recibo de Transporte,
+Transport Receipt No,Recibo de Transporte Nro,
 Transportation,Transporte,
-Transporter ID,ID del transportador,
-Transporter Name,Nombre del transportador,
-Travel,Viajar,
-Travel Expenses,Los gastos de viaje,
+Transporter ID,ID de Transportador,
+Transporter Name,Nombre del Transportista,
+Travel,Viajes,
+Travel Expenses,Gastos de Viaje,
 Tree Type,Tipo de arbol,
-Tree of Bill of Materials,Árbol de la lista de materiales,
-Tree of Item Groups.,Árbol de grupos de artículos.,
+Tree of Bill of Materials,Árbol de lista de materiales,
+Tree of Item Groups.,Árbol de las categorías de producto,
 Tree of Procedures,Árbol de Procedimientos,
-Tree of Quality Procedures.,Procedimientos del Árbol de la Calidad.,
-Tree of financial Cost Centers.,Árbol de los centros de coste financiero.,
+Tree of Quality Procedures.,Árbol de procedimientos de calidad.,
+Tree of financial Cost Centers.,Árbol de Centros de costes financieros.,
 Tree of financial accounts.,Árbol de las cuentas financieras.,
-Treshold {0}% appears more than once,Treshold {0}% aparece más de una vez,
+Treshold {0}% appears more than once,Umbral {0}% aparece más de una vez,
 Trial Period End Date Cannot be before Trial Period Start Date,La fecha de finalización del período de prueba no puede ser anterior a la fecha de inicio del período de prueba,
-Trialling,Trialling,
+Trialling,Periodo de Prueba,
 Type of Business,Tipo de negocio,
-Types of activities for Time Logs,Tipos de actividades para Time Logs,
+Types of activities for Time Logs,Tipos de actividades para los registros de tiempo,
 UOM,UOM,
-UOM Conversion factor is required in row {0},El factor de conversión de UOM es obligatorio en la fila {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Factor de cobertura de UOM requerido para UOM: {0} en el artículo: {1},
+UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1},
 Unable to find DocType {0},No se puede encontrar DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No se puede encontrar la tasa de cambio de {0} a {1} para la fecha clave {2}. Por favor crea un registro de cambio de moneda manualmente,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No se puede encontrar la puntuación a partir de {0}. Necesitas tener puntuaciones de pie que cubran de 0 a 100.,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100,
 Unable to find variable: ,No se puede encontrar la variable:,
 Unblock Invoice,Desbloquear factura,
-Uncheck all,Desmarcar todo,
-Unclosed Fiscal Years Profit / Loss (Credit),Años fiscales no cerrados Ganancia / pérdida (crédito),
-Unit,Unidad,
-Unit of Measure,Unidad de medida,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unidad de medida {0} se ha ingresado más de una vez en la tabla de factores de conversión,
+Uncheck all,Desmarcar todos,
+Unclosed Fiscal Years Profit / Loss (Credit),Sin cerrar los años fiscales ganancias / pérdidas (de crédito),
+Unit,Unidad(es),
+Unit of Measure,Unidad de Medida (UdM),
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión,
 Unknown,Desconocido,
-Unpaid,No pagado,
+Unpaid,Impagado,
 Unsecured Loans,Préstamos sin garantía,
-Unsubscribe from this Email Digest,Cancelar la suscripción de este resumen de correo electrónico,
+Unsubscribe from this Email Digest,Darse de baja de este boletín por correo electrónico,
 Until,Hasta,
-Unverified Webhook Data,Datos de webhook no verificados,
-Update Account Name / Number,Actualizar nombre / número de cuenta,
-Update Account Number / Name,Actualizar número / nombre de cuenta,
-Update Bank Transaction Dates,Actualizar las fechas de transacción del banco,
-Update Cost,Costo de actualización,
-Update Cost Center Number,Número de centro de costo de actualización,
-Update Email Group,Actualizar grupo de correo electrónico,
+Unverified Webhook Data,Datos Webhook no Verificados,
+Update Account Name / Number,Actualizar el Nombre / Número  de la Cuenta,
+Update Account Number / Name,Actualizar el Número / Nombre  de la Cuenta,
+Update Bank Transaction Dates,Actualizar Fechas de Transacciones Bancarias,
+Update Cost,Actualizar costos,
+Update Cost Center Number,Actualizar el Número de Centro de Costo,
+Update Email Group,Editar Grupo de Correo Electrónico,
 Update Items,Actualizar elementos,
-Update Print Format,Actualizar el formato de impresión,
-Update Response,Respuesta de actualización,
-Update bank payment dates with journals.,Actualización de fechas de pago bancario con revistas.,
+Update Print Format,Formato de impresión de actualización,
+Update Response,Actualizar Respuesta,
+Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.,
 Update in progress. It might take a while.,Actualización en progreso. Podría tomar un tiempo.,
 Update rate as per last purchase,Tasa de actualización según la última compra,
-Update stock must be enable for the purchase invoice {0},El stock de actualización debe estar habilitado para la factura de compra {0},
+Update stock must be enable for the purchase invoice {0},Actualizar Stock debe estar habilitado para la Factura de Compra {0},
 Updating Variants...,Actualizando Variantes ...,
-Upload your letter head and logo. (you can edit them later).,Sube tu encabezado y logotipo. (Puedes editarlos más tarde).,
-Upper Income,Ingresos superiores,
-Used Leaves,Hojas usadas,
+Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).,
+Upper Income,Ingresos superior,
+Used Leaves,Licencias Usadas,
 User,Usuario,
 User Forum,Foro de usuarios,
-User ID not set for Employee {0},ID de usuario no establecida para el empleado {0},
-User Remark,Comentario del usuario,
+User ID not set for Employee {0},ID de usuario no establecido para el empleado {0},
+User Remark,Observaciones,
 User has not applied rule on the invoice {0},El usuario no ha aplicado la regla en la factura {0},
 User {0} already exists,El usuario {0} ya existe,
 User {0} created,Usuario {0} creado,
 User {0} does not exist,El usuario {0} no existe,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,El usuario {0} no tiene ningún perfil POS predeterminado. Compruebe el valor predeterminado en la fila {1} para este usuario.,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario.,
 User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1},
-User {0} is already assigned to Healthcare Practitioner {1},El usuario {0} ya está asignado a un profesional de la salud {1},
+User {0} is already assigned to Healthcare Practitioner {1},El Usuario {0} ya está asignado al profesional de la salud {1},
 Users,Usuarios,
-Utility Expenses,Gastos de utilidad,
-Valid From Date must be lesser than Valid Upto Date.,La Fecha de inicio válida debe ser menor que la Fecha de validez válida.,
+Utility Expenses,Servicios públicos,
+Valid From Date must be lesser than Valid Upto Date.,Fecha desde Válida ser menor que Válido hasta la Fecha,
 Valid Till,Válida hasta,
-Valid from and valid upto fields are mandatory for the cumulative,Los campos válidos desde y hasta válidos son obligatorios para el acumulado,
-Valid from date must be less than valid upto date,Válido desde la fecha debe ser inferior a la fecha de validez,
-Valid till date cannot be before transaction date,Válido hasta la fecha no puede ser anterior a la fecha de la transacción,
+Valid from and valid upto fields are mandatory for the cumulative,Los campos válidos desde y válidos hasta son obligatorios para el acumulado,
+Valid from date must be less than valid upto date,La fecha de validez debe ser inferior a la válida,
+Valid till date cannot be before transaction date,La fecha de vencimiento no puede ser anterior a la fecha de la transacción,
 Validity period of this quotation has ended.,El período de validez de esta cotización ha finalizado.,
 Valuation Rate,Tasa de valoración,
-Valuation Rate is mandatory if Opening Stock entered,La tasa de valuación es obligatoria si se ingresan acciones iniciales,
-Valuation type charges can not marked as Inclusive,Los cargos por tipo de valoración no pueden marcarse como Inclusivos,
+Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén,
+Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido,
 Value Or Qty,Valor o cantidad,
 Value Proposition,Propuesta de valor,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},El valor para el atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el elemento {4},
-Value missing,Falta el valor,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4},
+Value missing,Valor que Falta,
 Value must be between {0} and {1},El valor debe estar entre {0} y {1},
-"Values of exempt, nil rated and non-GST inward supplies","Valores de suministros internos exentos, con calificación nula y no GST",
+"Values of exempt, nil rated and non-GST inward supplies","Valores de suministros internos exentos, nulos y no GST",
 Variable,Variable,
-Variance,Diferencia,
+Variance,Variación,
 Variance ({}),Varianza ({}),
 Variant,Variante,
-Variant Attributes,Atributos de la variante,
+Variant Attributes,Atributos de Variante,
 Variant Based On cannot be changed,La variante basada en no se puede cambiar,
-Variant Details Report,Informe de detalles de variantes,
+Variant Details Report,Informe de Detalles de Variaciones,
 Variant creation has been queued.,La creación de variantes se ha puesto en cola.,
 Vehicle Expenses,Los gastos del vehículo,
-Vehicle No,No vehiculo,
+Vehicle No,Nro de Vehículo.,
 Vehicle Type,tipo de vehiculo,
-Vehicle/Bus Number,Número de vehículo / autobús,
+Vehicle/Bus Number,Número de Vehículo/Autobús,
 Venture Capital,Capital de riesgo,
-View Chart of Accounts,Ver plan de cuentas,
-View Fees Records,Ver los registros de tarifas,
+View Chart of Accounts,Ver el Cuadro de Cuentas,
+View Fees Records,Ver Registros de Honorarios,
 View Form,Ver formulario,
 View Lab Tests,Ver pruebas de laboratorio,
-View Leads,Ver leads,
-View Ledger,Ver libro mayor,
+View Leads,Ver Iniciativas,
+View Ledger,Mostrar Libro Mayor,
 View Now,Ver ahora,
-View Orders,Ver pedidos,
 View a list of all the help videos,Ver una lista de todos los videos de ayuda,
-View in Cart,Ver en el carrito,
-Visit report for maintenance call.,Informe de visita para llamada de mantenimiento.,
+View in Cart,Ver en Carrito,
+Visit report for maintenance call.,Reporte de visitas para mantenimiento,
 Visit the forums,Visita los foros,
 Vital Signs,Signos vitales,
 Volunteer,Voluntario,
-Volunteer Type information.,Información del tipo de voluntario.,
-Volunteer information.,Información de voluntariado.,
-Voucher #,Vale #,
-Voucher No,Cupón no,
-Voucher Type,Tipo de cupón,
-WIP Warehouse,Almacén WIP,
+Volunteer Type information.,Información de Tipo de Voluntario,
+Volunteer information.,Información del Voluntario.,
+Voucher #,Comprobante #,
+Voucher No,Comprobante No.,
+Voucher Type,Tipo de Comprobante,
+WIP Warehouse,Almacén de trabajos en proceso,
 Walk In,Entrar,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El almacén no se puede eliminar porque existe una entrada en el libro mayor de existencias para este almacén.,
-Warehouse cannot be changed for Serial No.,El almacén no se puede cambiar por el número de serie,
-Warehouse is mandatory,El almacén es obligatorio.,
-Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el artículo de stock {0} en la fila {1},
-Warehouse not found in the system,Almacén no encontrado en el sistema.,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere almacén en la fila n. {0}, configure el almacén predeterminado para el artículo {1} para la empresa {2}",
-Warehouse required for stock Item {0},Almacén requerido para stock artículo {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar porque existe una cantidad para el artículo {1},
-Warehouse {0} does not belong to company {1},El almacén {0} no pertenece a la empresa {1},
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo.",
+Warehouse cannot be changed for Serial No.,Almacén no se puede cambiar para el N º de serie,
+Warehouse is mandatory,Almacén es Obligatorio,
+Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la línea {1},
+Warehouse not found in the system,El almacén no se encuentra en el sistema,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}",
+Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1},
+Warehouse {0} does not belong to company {1},El almacén {0} no pertenece a la compañía {1},
 Warehouse {0} does not exist,El almacén {0} no existe,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","El almacén {0} no está vinculado a ninguna cuenta, mencione la cuenta en el registro del almacén o configure la cuenta de inventario predeterminada en la compañía {1}.",
-Warehouses with child nodes cannot be converted to ledger,Los almacenes con nodos secundarios no se pueden convertir en libro mayor,
-Warehouses with existing transaction can not be converted to group.,Los almacenes con transacciones existentes no se pueden convertir al grupo.,
-Warehouses with existing transaction can not be converted to ledger.,Los almacenes con transacciones existentes no se pueden convertir en libro mayor.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","El Almacén {0} no esta vinculado a ninguna cuenta, por favor mencione la cuenta en el registro del almacén o seleccione una cuenta de inventario por defecto en la compañía {1}.",
+Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor,
+Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.,
+Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.,
 Warning,Advertencia,
-Warning: Another {0} # {1} exists against stock entry {2},Advertencia: existe otro {0} # {1} contra la entrada de stock {2},
-Warning: Invalid SSL certificate on attachment {0},Advertencia: Certificado SSL no válido en el archivo adjunto {0},
-Warning: Invalid attachment {0},Advertencia: archivo adjunto no válido {0},
-Warning: Leave application contains following block dates,Advertencia: la aplicación Leave contiene las siguientes fechas de bloqueo,
-Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: la cantidad de material solicitada es menor que la cantidad de orden mínima,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: la orden de venta {0} ya existe contra la orden de compra del cliente {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: el sistema no verificará la sobrefacturación ya que el monto para el Artículo {0} en {1} es cero,
+Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2},
+Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0},
+Warning: Invalid attachment {0},Advertencia! archivo adjunto no valido: {0},
+Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas,
+Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente,
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero,
 Warranty,Garantía,
-Warranty Claim,Reclamo de garantía,
-Warranty Claim against Serial No.,Reclamo de garantía contra el número de serie,
+Warranty Claim,Reclamación de Garantía,
+Warranty Claim against Serial No.,Reclamación de garantía por numero de serie,
 Website,Sitio web,
-Website Image should be a public file or website URL,La imagen del sitio web debe ser un archivo público o URL del sitio web,
-Website Image {0} attached to Item {1} cannot be found,La imagen del sitio web {0} adjunta al artículo {1} no se puede encontrar,
+Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web,
+Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar,
 Website Listing,Listado de sitios web,
 Wednesday,miércoles,
 Weekly,Semanal,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona el peso, \ nPor favor, mencione también &quot;Peso UOM&quot;",
-Welcome to ERPNext,Bienvenidos a ERPNext,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también",
+Welcome to ERPNext,Bienvenido a ERPNext,
 What do you need help with?,Con qué necesitas ayuda?,
-What does it do?,¿Qué hace?,
-Where manufacturing operations are carried.,Donde se realizan las operaciones de fabricación.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Al crear la cuenta para la Compañía secundaria {0}, no se encontró la cuenta principal {1}. Por favor crea la cuenta principal en el COA correspondiente.",
+What does it do?,¿A qué se dedica?,
+Where manufacturing operations are carried.,Dónde se realizan las operaciones de producción,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Al crear una cuenta para la empresa secundaria {0}, no se encontró la cuenta principal {1}. Cree la cuenta principal en el COA correspondiente",
 White,Blanco,
 Wire Transfer,Transferencia bancaria,
-WooCommerce Products,Productos de WooCommerce,
+WooCommerce Products,Productos WooCommerce,
 Work In Progress,Trabajo en progreso,
 Work Order,Orden de trabajo,
-Work Order already created for all items with BOM,Orden de trabajo ya creada para todos los artículos con BOM,
-Work Order cannot be raised against a Item Template,La orden de trabajo no se puede presentar contra una plantilla de artículo,
+Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales,
+Work Order cannot be raised against a Item Template,La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo,
 Work Order has been {0},La orden de trabajo ha sido {0},
 Work Order not created,Orden de trabajo no creada,
 Work Order {0} must be cancelled before cancelling this Sales Order,La orden de trabajo {0} debe cancelarse antes de cancelar esta orden de venta,
-Work Order {0} must be submitted,La orden de trabajo {0} debe ser enviada,
+Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse,
 Work Orders Created: {0},Órdenes de trabajo creadas: {0},
 Work Summary for {0},Resumen de trabajo para {0},
-Work-in-Progress Warehouse is required before Submit,Se requiere Work-in-Progress Warehouse antes de enviar,
-Workflow,Flujo de trabajo,
+Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar,
+Workflow,Flujos de Trabajo,
 Working,Trabajando,
-Working Hours,Horas laborales,
+Working Hours,Horas de Trabajo,
 Workstation,Puesto de trabajo,
-Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo está cerrada en las siguientes fechas según la Lista de vacaciones: {0},
+Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0},
 Wrapping up,Terminando,
 Wrong Password,Contraseña incorrecta,
-Year start date or end date is overlapping with {0}. To avoid please set company,La fecha de inicio o la fecha de finalización del año se superponen con {0}. Para evitar por favor establecer la empresa,
-You are in offline mode. You will not be able to reload until you have network.,Estás en modo fuera de línea. No podrás recargar hasta que tengas red.,
-You are not authorized to add or update entries before {0},No está autorizado para agregar o actualizar entradas antes de {0},
-You are not authorized to approve leaves on Block Dates,No está autorizado para aprobar permisos en las fechas de bloqueo.,
-You are not authorized to set Frozen value,Usted no está autorizado para establecer el valor congelado,
-You are not present all day(s) between compensatory leave request days,Usted no está presente todo el día (s) entre los días de solicitud de licencia compensatoria,
-You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tarifa si BOM menciona un elemento,
-You can not enter current voucher in 'Against Journal Entry' column,No puede ingresar el cupón actual en la columna &#39;Contra entrada de diario&#39;,
+Year start date or end date is overlapping with {0}. To avoid please set company,Fecha de inicio de año o fecha de finalización  de año está traslapando con {0}. Para evitar porfavor establezca empresa,
+You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.,
+You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0},
+You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas,
+You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado',
+You are not present all day(s) between compensatory leave request days,Usted no está presente todos los días entre los días de solicitud de licencia compensatoria,
+You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto,
+You can not enter current voucher in 'Against Journal Entry' column,Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario',
 You can only have Plans with the same billing cycle in a Subscription,Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción,
-You can only redeem max {0} points in this order.,Solo puede canjear los puntos {0} máximos en este orden.,
-You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía expira dentro de los 30 días,
+You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden.,
+You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía vence dentro de los 30 días,
 You can only select a maximum of one option from the list of check boxes.,Solo puede seleccionar un máximo de una opción de la lista de casillas de verificación.,
-You can only submit Leave Encashment for a valid encashment amount,Solo puede enviar Leave Encashment por una cantidad de cobro válida,
-You can't redeem Loyalty Points having more value than the Grand Total.,No puede canjear puntos de fidelidad que tengan más valor que el total general.,
-You cannot credit and debit same account at the same time,No puede acreditar y cargar en la misma cuenta al mismo tiempo,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No puede borrar el año fiscal {0}. El año fiscal {0} se establece como predeterminado en la Configuración global,
-You cannot delete Project Type 'External',No puede eliminar el tipo de proyecto &#39;Externo&#39;,
-You cannot edit root node.,No puede editar el nodo raíz.,
+You can only submit Leave Encashment for a valid encashment amount,Solo puede enviar la Deuda por un monto de cobro válido,
+You can't redeem Loyalty Points having more value than the Grand Total.,No puede canjear puntos de lealtad que tengan más valor que el total general.,
+You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global,
+You cannot delete Project Type 'External',No puede eliminar Tipo de proyecto &#39;Externo&#39;,
+You cannot edit root node.,No puedes editar el nodo raíz.,
 You cannot restart a Subscription that is not cancelled.,No puede reiniciar una suscripción que no está cancelada.,
-You don't have enought Loyalty Points to redeem,No tienes suficientes puntos de fidelidad para canjear.,
-You have already assessed for the assessment criteria {}.,Ya has evaluado los criterios de evaluación {}.,
-You have already selected items from {0} {1},Ya has seleccionado elementos de {0} {1},
-You have been invited to collaborate on the project: {0},Te han invitado a colaborar en el proyecto: {0},
-You have entered duplicate items. Please rectify and try again.,"Has introducido elementos duplicados. Por favor, rectifique y vuelva a intentarlo.",
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario que no sea Administrador con las funciones de Administrador del sistema y Administrador de elementos para registrarse en Marketplace.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con roles de Administrador del sistema y Administrador de elementos para agregar usuarios a Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con roles de administrador del sistema y administrador de elementos para registrarse en Marketplace.,
-You need to be logged in to access this page,Debes iniciar sesión para acceder a esta página.,
-You need to enable Shopping Cart,Necesitas habilitar el carrito de compras,
+You don't have enought Loyalty Points to redeem,No tienes suficientes puntos de lealtad para canjear,
+You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}.,
+You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1},
+You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0},
+You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea Administrador con funciones de Administrador del Sistema y Administrador de Artículos.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para agregar usuarios a Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace.,
+You need to be logged in to access this page,Tiene que estar registrado para acceder a esta página,
+You need to enable Shopping Cart,Necesita habilitar el carrito de compras,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderá registros de facturas generadas previamente. ¿Seguro que quieres reiniciar esta suscripción?,
 Your Organization,Tu organización,
 Your cart is Empty,Tu carrito esta vacío,
 Your email address...,Tu correo electrónico...,
-Your order is out for delivery!,¡Su pedido está fuera para la entrega!,
-Your tickets,Tus entradas,
+Your order is out for delivery!,¡Su pedido está listo para la entrega!,
+Your tickets,Tus boletos,
 ZIP Code,Código postal,
 [Error],[Error],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Formulario / Artículo / {0}) está agotado,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Las acciones de congelación más antiguas que &#39;deben ser menores que% d días.,
-based_on,Residencia en,
-cannot be greater than 100,no puede ser mayor que 100,
+[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) está agotado,
+`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días.,
+based_on,basado_en,
+cannot be greater than 100,No puede ser mayor de 100,
 disabled user,usuario deshabilitado,
-"e.g. ""Build tools for builders""",Ej. &quot;Herramientas de construcción para constructores&quot;,
+"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores',
 "e.g. ""Primary School"" or ""University""","por ejemplo, &quot;escuela primaria&quot; o &quot;universidad&quot;",
-"e.g. Bank, Cash, Credit Card","Banco, efectivo, tarjeta de crédito",
+"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc.",
 hidden,oculto,
 modified,modificado,
-on,en,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; está deshabilitado,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; no está en el año fiscal {2},
+on,Encendido,
+{0} '{1}' is disabled,{0} '{1}' está deshabilitado,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' no esta en el año fiscal {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3},
 {0} - {1} is inactive student,{0} - {1} es un estudiante inactivo,
 {0} - {1} is not enrolled in the Batch {2},{0} - {1} no está inscrito en el lote {2},
 {0} - {1} is not enrolled in the Course {2},{0} - {1} no está inscrito en el curso {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} El presupuesto para la cuenta {1} contra {2} {3} es {4}. Superará por {5},
-{0} Digest,{0} Compendio,
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},El presupuesto {0} de la cuenta {1} para {2} {3} es {4} superior por {5},
+{0} Digest,{0} Resumen,
 {0} Number {1} already used in account {2},{0} Número {1} ya usado en la cuenta {2},
 {0} Request for {1},{0} Solicitud de {1},
 {0} Result submittted,{0} Resultado enviado,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de serie requeridos para el artículo {1}. Has proporcionado {2}.,
-{0} Student Groups created.,{0} Grupos de estudiantes creados.,
-{0} Students have been enrolled,{0} estudiantes se han matriculado,
-{0} against Bill {1} dated {2},{0} contra Bill {1} con fecha {2},
-{0} against Purchase Order {1},{0} contra orden de compra {1},
-{0} against Sales Invoice {1},{0} contra factura de ventas {1},
-{0} against Sales Order {1},{0} contra la orden de venta {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ya asignado para el empleado {1} para el período {2} a {3},
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de serie son requeridos para el artículo {1}. Usted ha proporcionado {2}.,
+{0} Student Groups created.,{0} Grupos de alumnos creados.,
+{0} Students have been enrolled,{0} Estudiantes han sido inscritos,
+{0} against Bill {1} dated {2},{0} contra la factura {1} de fecha {2},
+{0} against Purchase Order {1},{0} contra la orden de compra {1},
+{0} against Sales Invoice {1},{0} contra la factura de ventas {1},
+{0} against Sales Order {1},{0} contra la orden de ventas {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} ya ha sido asignado para el empleado {1} para el periodo {2} hasta {3},
 {0} applicable after {1} working days,{0} aplicable después de {1} días hábiles,
-{0} asset cannot be transferred,{0} activo no puede ser transferido,
+{0} asset cannot be transferred,{0} activo no se puede transferir,
 {0} can not be negative,{0} no puede ser negativo,
 {0} created,{0} creado,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} actualmente tiene una tarjeta de puntuación de proveedor {1}, y las órdenes de compra a este proveedor deben emitirse con precaución.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} actualmente tiene un {1} Estándar de Tarjeta de Puntuación, y las solicitudes de cotización a este proveedor deben emitirse con precaución.",
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y las Órdenes de Compra a este Proveedor deben ser emitidas con precaución.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución.,
 {0} does not belong to Company {1},{0} no pertenece a la Compañía {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no tiene un horario para profesionales de la salud. Añádelo en el maestro de la salud.,
-{0} entered twice in Item Tax,{0} ingresó dos veces en el ítem Impuesto,
-{0} for {1},{0} para {1},
-{0} has been submitted successfully,{0} se ha enviado correctamente,
-{0} has fee validity till {1},{0} tiene validez de tarifa hasta {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no tiene agenda del profesional médico . Asígnele al médico.,
+{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo,
+{0} for {1},{0} de {1},
+{0} has been submitted successfully,{0} ha sido enviado con éxito,
+{0} has fee validity till {1},{0} tiene validez de honorarios hasta {1},
 {0} hours,{0} horas,
 {0} in row {1},{0} en la fila {1},
-{0} is a company holiday,{0} es una empresa de vacaciones,
 {0} is blocked so this transaction cannot proceed,{0} está bloqueado por lo que esta transacción no puede continuar,
 {0} is mandatory,{0} es obligatorio,
 {0} is mandatory for Item {1},{0} es obligatorio para el artículo {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Es posible que el registro de cambio de moneda no se cree para {1} a {2}.,
-{0} is not a stock Item,{0} no es un artículo de stock,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.,
+{0} is not a stock Item,{0} no es un artículo en existencia,
 {0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1},
 {0} is not added in the table,{0} no se agrega a la tabla,
-{0} is not in Optional Holiday List,{0} no está en la lista opcional de días festivos,
-{0} is not in a valid Payroll Period,{0} no está en un período de nómina válido,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ahora es el año fiscal predeterminado. Actualice su navegador para que el cambio surta efecto.,
+{0} is not in Optional Holiday List,{0} no está en la Lista de Vacaciones opcional,
+{0} is not in a valid Payroll Period,{0} no está en un Período de cálculo de Nómina válido,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora el año fiscal predeterminado. Por favor, actualice su navegador para que el cambio surta efecto.",
 {0} is on hold till {1},{0} está en espera hasta {1},
-{0} item found.,{0} artículo encontrado.,
-{0} items found.,{0} elementos encontrados.,
-{0} items in progress,{0} elementos en progreso,
+{0} item found.,Se ha encontrado {0} artículo.,
+{0} items found.,Se han encontrado {0} elementos.,
+{0} items in progress,{0} artículos en curso,
 {0} items produced,{0} artículos producidos,
 {0} must appear only once,{0} debe aparecer solo una vez,
-{0} must be negative in return document,{0} debe ser negativo en el documento devuelto,
-{0} must be submitted,{0} debe ser enviado,
-{0} not allowed to transact with {1}. Please change the Company.,{0} no está permitido realizar transacciones con {1}. Por favor cambia la empresa.,
-{0} not found for item {1},{0} no encontrado para el elemento {1},
-{0} on Half day Leave on {1},{0} en medio día Deja en {1},
-{0} on Leave on {1},{0} en licencia en {1},
-{0} parameter is invalid,{0} parámetro no es válido,
+{0} must be negative in return document,{0} debe ser negativo en el documento de devolución,
+{0} must be submitted,{0} debe enviarse,
+{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.,
+{0} not found for item {1},{0} no encontrado para el Artículo {1},
+{0} parameter is invalid,El parámetro {0} no es válido,
 {0} payment entries can not be filtered by {1},{0} entradas de pago no pueden ser filtradas por {1},
 {0} should be a value between 0 and 100,{0} debe ser un valor entre 0 y 100,
 {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Formulario / Artículo / {1}) encontradas en [{2}] (# Formulario / Almacén / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesarias en {2} en {3} {4} para {5} para completar esta transacción.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necesarias en {2} para completar esta transacción.,
-{0} valid serial nos for Item {1},{0} números de serie válidos para el artículo {1},
-{0} variants created.,{0} variantes creadas.,
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necesaria en {2} para completar esta transacción.,
+{0} valid serial nos for Item {1},{0} núms. de serie válidos para el artículo {1},
+{0} variants created.,{0} variantes creadas,
 {0} {1} created,{0} {1} creado,
 {0} {1} does not exist,{0} {1} no existe,
 {0} {1} does not exist.,{0} {1} no existe.,
-{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Porfavor refresca.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} no se ha enviado, por lo que no se puede completar la acción",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está asociado con {2}, pero la cuenta de la fiesta es {3}",
+{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} no fue enviado por lo tanto la acción no   puede estar completa,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}",
 {0} {1} is cancelled or closed,{0} {1} está cancelado o cerrado,
-{0} {1} is cancelled or stopped,{0} {1} se cancela o se detiene,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} se cancela por lo que la acción no se puede completar,
+{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} está cancelado por lo tanto la acción no puede ser completada,
 {0} {1} is closed,{0} {1} está cerrado,
-{0} {1} is disabled,{0} {1} está deshabilitado,
+{0} {1} is disabled,{0} {1} está desactivado,
 {0} {1} is frozen,{0} {1} está congelado,
-{0} {1} is fully billed,{0} {1} está completamente facturado,
+{0} {1} is fully billed,{0} {1} está totalmente facturado,
 {0} {1} is not active,{0} {1} no está activo,
 {0} {1} is not associated with {2} {3},{0} {1} no está asociado con {2} {3},
-{0} {1} is not present in the parent company,{0} {1} no está presente en la empresa matriz,
+{0} {1} is not present in the parent company,{0} {1} no está presente en la empresa padre,
 {0} {1} is not submitted,{0} {1} no se ha enviado,
 {0} {1} is {2},{0} {1} es {2},
-{0} {1} must be submitted,{0} {1} debe ser enviado,
-{0} {1} not in any active Fiscal Year.,{0} {1} no está en ningún año fiscal activo.,
-{0} {1} status is {2},{0} {1} estado es {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: No se permite la cuenta de tipo &#39;Ganancia y pérdida&#39; {2} en la Entrada de apertura,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: la cuenta {2} no puede ser un grupo,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: la cuenta {2} no pertenece a la Compañía {3},
+{0} {1} must be submitted,{0} {1} debe ser presentado,
+{0} {1} not in any active Fiscal Year.,{0} {1} no en cualquier año fiscal activa.,
+{0} {1} status is {2},{0} {1} el estado es {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: cuenta de tipo ""Pérdidas y Ganancias"" {2} no se permite una entrada de apertura",
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cuenta {2} no pertenece a la compañía {3},
 {0} {1}: Account {2} is inactive,{0} {1}: la cuenta {2} está inactiva,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: la entrada de contabilidad para {2} solo se puede hacer en la moneda: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: el centro de costos es obligatorio para el elemento {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: el Centro de costos es necesario para la cuenta de &#39;Pérdidas y Ganancias&#39; {2}. Configure un centro de costos predeterminado para la compañía.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El centro de costos {2} no pertenece a la Compañía {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Se requiere el cliente contra la cuenta de Cobrar {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: se requiere un monto de débito o crédito para {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Se requiere el proveedor contra la cuenta por pagar {2},
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costes es obligatorio para el artículo {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: El centros de costos es requerido para la cuenta de 'pérdidas y ganancias' {2}. Por favor, configure un centro de costos por defecto para la compañía.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El centro de costos {2} no pertenece a la empresa {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Se requiere al cliente para la cuenta por cobrar {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: O bien se requiere tarjeta de débito o crédito por importe {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: se requiere un proveedor para la cuenta por pagar {2},
 {0}% Billed,{0}% facturado,
 {0}% Delivered,{0}% entregado,
-"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico del empleado, por lo tanto no se envió el correo electrónico",
-{0}: From {0} of type {1},{0}: de {0} de tipo {1},
+"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado",
+{0}: From {0} of type {1},{0}: Desde {0} del tipo {1},
 {0}: From {1},{0}: desde {1},
 {0}: {1} does not exists,{0}: {1} no existe,
-{0}: {1} not found in Invoice Details table,{0}: {1} no se encuentra en la tabla Detalles de la factura,
+{0}: {1} not found in Invoice Details table,{0}: {1} no se encontró en la tabla de detalles de factura,
 {} of {},{} de {},
+"Dear System Manager,","Estimado administrador del sistema,",
 Email Group,Grupo de correo electrónico,
 Images,Imágenes,
-Import,Importar,
-There is some problem with the file url: {0},Hay algún problema con la url del archivo: {0},
+Import,Importar / Exportar,
+There is some problem with the file url: {0},Hay un poco de problema con la url del archivo: {0},
 Values Changed,Valores cambiados,
+or,o,
 Ageing Range 4,Rango de envejecimiento 4,
 Allocated amount cannot be greater than unadjusted amount,La cantidad asignada no puede ser mayor que la cantidad no ajustada,
-Allocated amount cannot be negative,La cantidad asignada no puede ser negativa.,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","La Cuenta de Diferencia debe ser una cuenta de tipo Activo / Pasivo, ya que esta Entrada de Acciones es una Entrada de Apertura",
+Allocated amount cannot be negative,La cantidad asignada no puede ser negativa,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","La cuenta de diferencia debe ser una cuenta de tipo activo / pasivo, ya que esta entrada de stock es una entrada de apertura",
 Error in some rows,Error en algunas filas,
 Import Successful,Importación exitosa,
 Please save first,Por favor guarde primero,
@@ -3501,28 +3440,28 @@
 'Date' is required,Se requiere &#39;fecha&#39;,
 Benefit,Beneficio,
 Budgets,Presupuestos,
-Bundle Qty,Cantidad de paquete,
-Company GSTIN,Empresa GSTIN,
+Bundle Qty,Cantidad del paquete,
+Company GSTIN,GSTIN de la Compañía,
 Company field is required,Campo de la empresa es obligatorio,
 Creating Dimensions...,Creando Dimensiones ...,
-Duplicate entry against the item code {0} and manufacturer {1},Duplique la entrada contra el código del artículo {0} y el fabricante {1},
-Import Chart Of Accounts from CSV / Excel files,Importar el cuadro de cuentas de archivos CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN inválido! La entrada que ingresó no coincide con el formato GSTIN para los titulares UIN o los proveedores de servicios OIDAR no residentes,
-Invoice Grand Total,Total de la factura,
+Duplicate entry against the item code {0} and manufacturer {1},Entrada duplicada contra el código de artículo {0} y el fabricante {1},
+Import Chart Of Accounts from CSV / Excel files,Importar plan de cuentas de archivos CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN inválido! La entrada que ingresó no coincide con el formato GSTIN para titulares de UIN o proveedores de servicios OIDAR no residentes,
+Invoice Grand Total,Factura Gran Total,
 Last carbon check date cannot be a future date,La última fecha de verificación de carbono no puede ser una fecha futura,
 Make Stock Entry,Hacer entrada de stock,
 Quality Feedback,Comentarios de calidad,
 Quality Feedback Template,Plantilla de comentarios de calidad,
-Rules for applying different promotional schemes.,Reglas para la aplicación de diferentes esquemas promocionales.,
+Rules for applying different promotional schemes.,Reglas para aplicar diferentes esquemas promocionales.,
 Shift,Cambio,
 Show {0},Mostrar {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caracteres especiales excepto &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Y &quot;}&quot; no se permiten en las series de nombres",
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caracteres especiales excepto &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Y &quot;}&quot; no están permitidos en las series de nombres",
 Target Details,Detalles del objetivo,
-{0} already has a Parent Procedure {1}.,{0} ya tiene un procedimiento para padres {1}.,
+{0} already has a Parent Procedure {1}.,{0} ya tiene un Procedimiento principal {1}.,
 Annual,Anual,
 Approved,Aprobado,
 Change,Cambio,
-From Date,Partir de la fecha,
+From Date,Desde la fecha,
 Group By,Agrupar por,
 Importing {0} of {1},Importando {0} de {1},
 No data to export,No hay datos para exportar,
@@ -3536,7 +3475,7 @@
 Account Value,Valor de la cuenta,
 Account is mandatory to get payment entries,La cuenta es obligatoria para obtener entradas de pago,
 Account is not set for the dashboard chart {0},La cuenta no está configurada para el cuadro de mandos {0},
-Account {0} does not belong to company {1},La cuenta {0} no pertenece a la empresa {1},
+Account {0} does not belong to company {1},Cuenta {0} no pertenece a la Compañía {1},
 Account {0} does not exists in the dashboard chart {1},La cuenta {0} no existe en el cuadro de mandos {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Cuenta: <b>{0}</b> es capital Trabajo en progreso y no puede actualizarse mediante Entrada de diario,
 Account: {0} is not permitted under Payment Entry,Cuenta: {0} no está permitido en Entrada de pago,
@@ -3545,16 +3484,16 @@
 Accounting Masters,Maestros Contables,
 Accounting Period overlaps with {0},El período contable se superpone con {0},
 Activity,Actividad,
-Add / Manage Email Accounts.,Agregar / administrar cuentas de correo electrónico.,
+Add / Manage Email Accounts.,Añadir / Administrar cuentas de correo electrónico.,
 Add Child,Agregar niño,
 Add Loan Security,Agregar seguridad de préstamo,
-Add Multiple,Agregar múltiples,
+Add Multiple,Añadir Multiple,
 Add Participants,Agregar participantes,
 Add to Featured Item,Agregar al artículo destacado,
 Add your review,Agrega tu evaluación,
 Add/Edit Coupon Conditions,Agregar / editar condiciones de cupón,
 Added to Featured Items,Agregado a elementos destacados,
-Added {0} ({1}),Se agregó {0} ({1}),
+Added {0} ({1}),Añadido: {0} ({1}),
 Address Line 1,Dirección Línea 1,
 Addresses,Direcciones,
 Admission End Date should be greater than Admission Start Date.,La fecha de finalización de la admisión debe ser mayor que la fecha de inicio de la admisión.,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Código de cupón aplicado,
 Apply Coupon Code,Aplicar código de cupón,
 Appointment Booking,Reserva de citas,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Como existen transacciones existentes contra el artículo {0}, no puede cambiar el valor de {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Como hay transacciones existentes contra el elemento {0}, no se puede cambiar el valor de {1}",
 Asset Id,ID de activo,
 Asset Value,Valor del activo,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,El ajuste del valor del activo no puede contabilizarse antes de la fecha de compra del activo <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},El activo {0} no pertenece al custodio {1},
 Asset {0} does not belongs to the location {1},El activo {0} no pertenece a la ubicación {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Activos no creados para <b>{0}</b> . Deberá crear un activo manualmente.,
 At least one of the Applicable Modules should be selected,Se debe seleccionar al menos uno de los módulos aplicables.,
 Atleast one asset has to be selected.,Al menos un activo tiene que ser seleccionado.,
 Attendance Marked,Asistencia marcada,
@@ -3592,7 +3530,7 @@
 BOM recursion: {0} cannot be child of {1},Recurrencia de la lista de materiales: {0} no puede ser hijo de {1},
 BOM recursion: {0} cannot be parent or child of {1},Recurrencia de la lista de materiales: {0} no puede ser padre o hijo de {1},
 Back to Home,De vuelta a casa,
-Back to Messages,Volver a los mensajes,
+Back to Messages,Regresar a Mensajes,
 Bank Data mapper doesn't exist,El mapeador de datos bancarios no existe,
 Bank Details,Detalles del banco,
 Bank account '{0}' has been synchronized,La cuenta bancaria &#39;{0}&#39; se ha sincronizado,
@@ -3605,7 +3543,7 @@
 Book,Libro,
 Book Appointment,Reservar una cita,
 Brand,Marca,
-Browse,Vistazo,
+Browse,Explorar,
 Call Connected,Llamar conectado,
 Call Disconnected,Llamada desconectada,
 Call Missed,Llamada perdida,
@@ -3613,12 +3551,12 @@
 Call Summary Saved,Resumen de llamada guardado,
 Cancelled,Cancelado,
 Cannot Calculate Arrival Time as Driver Address is Missing.,No se puede calcular la hora de llegada porque falta la dirección del conductor.,
-Cannot Optimize Route as Driver Address is Missing.,No se puede optimizar la ruta ya que falta la dirección del conductor.,
+Cannot Optimize Route as Driver Address is Missing.,No se puede optimizar la ruta porque falta la dirección del conductor.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","No se puede cancelar, el valor del préstamo es mayor que el monto pagado",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,No se puede completar la tarea {0} ya que su tarea dependiente {1} no se ha completado / cancelado.,
 Cannot create loan until application is approved,No se puede crear un préstamo hasta que se apruebe la solicitud.,
-Cannot find a matching Item. Please select some other value for {0}.,No se puede encontrar un artículo que coincida. Seleccione otro valor para {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","No se puede facturar en exceso el artículo {0} en la fila {1} más de {2}. Para permitir la facturación excesiva, establezca la asignación en la Configuración de cuentas",
+Cannot find a matching Item. Please select some other value for {0}.,No se peude encontrar un artículo que concuerde.  Por favor seleccione otro valor para {0}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","No se puede facturar en exceso el artículo {0} en la fila {1} más de {2}. Para permitir una facturación excesiva, configure la asignación en la Configuración de cuentas",
 Cannot unpledge more than {0} qty of {0},No se puede desbloquear más de {0} cantidad de {0},
 "Capacity Planning Error, planned start time can not be same as end time","Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización",
 Categories,Categorias,
@@ -3626,20 +3564,20 @@
 Chart,Gráfico,
 Choose a corresponding payment,Elige un pago correspondiente,
 Click on the link below to verify your email and confirm the appointment,Haga clic en el enlace a continuación para verificar su correo electrónico y confirmar la cita,
-Close,Cerca,
-Communication,Comunicación,
-Compact Item Print,Impresión compacta del artículo,
+Close,Cerrar,
+Communication,Comunicaciones,
+Compact Item Print,Impresión Compacta de Artículo,
 Company,Compañía,
 Company of asset {0} and purchase document {1} doesn't matches.,La empresa del activo {0} y el documento de compra {1} no coinciden.,
 Compare BOMs for changes in Raw Materials and Operations,Comparar listas de materiales para cambios en materias primas y operaciones,
 Compare List function takes on list arguments,La función Comparar lista toma argumentos de la lista,
 Complete,Completar,
-Completed,Terminado,
+Completed,Completado,
 Completed Quantity,Cantidad completada,
 Connect your Exotel Account to ERPNext and track call logs,Conecte su cuenta de Exotel a ERPNext y rastree los registros de llamadas,
 Connect your bank accounts to ERPNext,Conecte sus cuentas bancarias a ERPNext,
 Contact Seller,Contacte al vendedor,
-Continue,Seguir,
+Continue,Continuar,
 Cost Center: {0} does not exist,Centro de coste: {0} no existe,
 Couldn't Set Service Level Agreement {0}.,No se pudo establecer el acuerdo de nivel de servicio {0}.,
 Country,País,
@@ -3654,16 +3592,16 @@
 Credit limit is already defined for the Company {0},El límite de crédito ya está definido para la Compañía {0},
 Ctrl + Enter to submit,Ctrl + Enter para enviar,
 Ctrl+Enter to submit,Ctrl + Enter para enviar,
-Currency,Moneda,
+Currency,Divisa / Moneda,
 Current Status,Estado actual,
 Customer PO,PO del cliente,
-Customize,Personalizar,
+Customize,Personalización,
 Daily,Diario,
 Date,Fecha,
 Date Range,Rango de fechas,
 Date of Birth cannot be greater than Joining Date.,La fecha de nacimiento no puede ser mayor que la fecha de ingreso.,
-Dear,querido,
-Default,Defecto,
+Dear,Estimado,
+Default,Predeterminado,
 Define coupon codes.,Definir códigos de cupones.,
 Delayed Days,Días retrasados,
 Delete,Eliminar,
@@ -3671,9 +3609,9 @@
 Delivery Notes,Notas de entrega,
 Depreciated Amount,Monto Depreciado,
 Description,Descripción,
-Designation,Designacion,
+Designation,Puesto,
 Difference Value,Valor de diferencia,
-Dimension Filter,Filtro de dimensión,
+Dimension Filter,Filtro de dimensiones,
 Disabled,Discapacitado,
 Disbursed Amount cannot be greater than loan amount,El monto desembolsado no puede ser mayor que el monto del préstamo,
 Disbursement and Repayment,Desembolso y reembolso,
@@ -3689,16 +3627,16 @@
 Duplicate project has been created,Se ha creado un proyecto duplicado.,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON solo se puede generar a partir de un documento enviado,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON solo se puede generar a partir del documento enviado,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON no se puede generar para la devolución de ventas a partir de ahora,
+E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON no se puede generar para devolución de ventas a partir de ahora,
 ERPNext could not find any matching payment entry,ERPNext no pudo encontrar ninguna entrada de pago coincidente,
 Earliest Age,Edad más temprana,
 Edit Details,Editar detalles,
 Edit Profile,Editar perfil,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Se requiere la identificación del transportista GST o el número de vehículo si el modo de transporte es carretera,
-Email,Email,
+Email,Correo electrónico,
 Email Campaigns,Campañas de correo electrónico,
 Employee ID is linked with another instructor,La identificación del empleado está vinculada con otro instructor,
-Employee Tax and Benefits,Impuesto y beneficios a empleados,
+Employee Tax and Benefits,Impuestos y beneficios a empleados,
 Employee is required while issuing Asset {0},Se requiere empleado al emitir el activo {0},
 Employee {0} does not belongs to the company {1},El empleado {0} no pertenece a la empresa {1},
 Enable Auto Re-Order,Habilitar reordenamiento automático,
@@ -3707,7 +3645,7 @@
 Energy Point Leaderboard,Tabla de clasificación de puntos de energía,
 Enter API key in Google Settings.,Ingrese la clave API en la Configuración de Google.,
 Enter Supplier,Ingresar proveedor,
-Enter Value,Ingrese valor,
+Enter Value,Ingrese el Valor,
 Entity Type,Tipo de entidad,
 Error,Error,
 Error in Exotel incoming call,Error en llamada entrante de Exotel,
@@ -3716,10 +3654,9 @@
 Exception occurred while reconciling {0},Se produjo una excepción al conciliar {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Las fechas esperadas y de alta no pueden ser inferiores a la fecha del horario de admisión,
 Expire Allocation,Caducar la asignación,
-Expired,Caducado,
-Expiry date is mandatory for selected item.,La fecha de caducidad es obligatoria para el artículo seleccionado.,
+Expired,Expirado,
 Export,Exportar,
-Export not allowed. You need {0} role to export.,Exportación no permitida. Necesita la función {0} para exportar.,
+Export not allowed. You need {0} role to export.,Exportación no permitida. Se necesita el rol {0} para exportar.,
 Failed to add Domain,Error al agregar dominio,
 Fetch Items from Warehouse,Obtener artículos del almacén,
 Fetching...,Atractivo...,
@@ -3729,9 +3666,8 @@
 Finding linked payments,Encontrar pagos vinculados,
 Finished Product,Producto terminado,
 Finished Qty,Cantidad terminada,
-First add items in the Item Locations table,Primero agregue elementos en la tabla de ubicaciones de elementos,
-Fleet Management,Gestión de flotas,
-Following fields are mandatory to create address:,Los siguientes campos son obligatorios para crear la dirección:,
+Fleet Management,Gestión de Flota,
+Following fields are mandatory to create address:,Los siguientes campos son obligatorios para crear una dirección:,
 For Month,Por mes,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Para el artículo {0} en la fila {1}, el recuento de números de serie no coincide con la cantidad seleccionada",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2}),
@@ -3746,7 +3682,7 @@
 Future Payments,Pagos futuros,
 GST HSN Code does not exist for one or more items,El código GST HSN no existe para uno o más artículos,
 Generate E-Way Bill JSON,Generar E-Way Bill JSON,
-Get Items,Obtén artículos,
+Get Items,Obtener artículos,
 Get Outstanding Documents,Obtenga documentos sobresalientes,
 Goal,Objetivo,
 Greater Than Amount,Mayor que la cantidad,
@@ -3754,30 +3690,30 @@
 Group,Grupo,
 Group By Customer,Agrupar por cliente,
 Group By Supplier,Agrupar por proveedor,
-Group Node,Nodo de grupo,
+Group Node,Agrupar por nota,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Los Almacenes de grupo no se pueden usar en transacciones. Cambie el valor de {0},
 Help,Ayuda,
 Help Article,Artículo de ayuda,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Le ayuda a realizar un seguimiento de los contratos según el proveedor, el cliente y el empleado",
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Le ayuda a realizar un seguimiento de los contratos basados en proveedores, clientes y empleados",
 Helps you manage appointments with your leads,Le ayuda a gestionar citas con sus clientes potenciales,
 Home,Inicio,
 IBAN is not valid,IBAN no es válido,
-Import Data from CSV / Excel files.,Importar datos de archivos CSV / Excel.,
+Import Data from CSV / Excel files.,Importar Datos desde Archivos CSV / Excel.,
 In Progress,En progreso,
 Incoming call from {0},Llamada entrante de {0},
 Incorrect Warehouse,Almacén incorrecto,
 Interest Amount is mandatory,El monto de interés es obligatorio,
 Intermediate,Intermedio,
-Invalid Barcode. There is no Item attached to this barcode.,Código de barras inválido. No hay ningún artículo adjunto a este código de barras.,
+Invalid Barcode. There is no Item attached to this barcode.,Código de barras inválido. No hay ningún elemento adjunto a este código de barras.,
 Invalid credentials,Credenciales no válidas,
 Invite as User,Invitar como usuario,
 Issue Priority.,Prioridad de emisión.,
 Issue Type.,Tipo de problema.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Parece que hay un problema con la configuración de banda del servidor. En caso de falla, el monto será reembolsado a su cuenta.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Parece que hay un problema con la configuración de la banda del servidor. En caso de falla, la cantidad será reembolsada a su cuenta.",
 Item Reported,Artículo reportado,
 Item listing removed,Listado de artículos eliminado,
 Item quantity can not be zero,La cantidad del artículo no puede ser cero,
-Item taxes updated,Impuestos de artículo actualizados,
+Item taxes updated,Impuestos de artículos actualizados,
 Item {0}: {1} qty produced. ,Elemento {0}: {1} cantidad producida.,
 Items are required to pull the raw materials which is associated with it.,Se requieren elementos para extraer las materias primas que están asociadas con él.,
 Joining Date can not be greater than Leaving Date,La fecha de incorporación no puede ser mayor que la fecha de salida,
@@ -3788,7 +3724,7 @@
 Leaves Taken,Hojas tomadas,
 Less Than Amount,Menos de la cantidad,
 Liabilities,Pasivo,
-Loading...,Cargando...,
+Loading...,Cargando ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,El monto del préstamo excede el monto máximo del préstamo de {0} según los valores propuestos,
 Loan Applications from customers and employees.,Solicitudes de préstamos de clientes y empleados.,
 Loan Disbursement,Desembolso del préstamo,
@@ -3810,8 +3746,8 @@
 Loans provided to customers and employees.,Préstamos otorgados a clientes y empleados.,
 Location,Ubicación,
 Log Type is required for check-ins falling in the shift: {0}.,El tipo de registro es necesario para los registros que se realizan en el turno: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Parece que alguien te envió a una URL incompleta. Por favor, pídales que lo investiguen.",
-Make Journal Entry,Hacer entrada de diario,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Parece que alguien le envió a una URL incompleta. Por favor, pídeles que revisen.",
+Make Journal Entry,Crear asiento contable,
 Make Purchase Invoice,Hacer factura de compra,
 Manufactured,Fabricado,
 Mark Work From Home,Marcar trabajo desde casa,
@@ -3819,8 +3755,8 @@
 Max strength cannot be less than zero.,La fuerza máxima no puede ser inferior a cero.,
 Maximum attempts for this quiz reached!,¡Intentos máximos para este cuestionario alcanzado!,
 Message,Mensaje,
-Missing Values Required,Valores perdidos requeridos,
-Mobile No,No móviles,
+Missing Values Required,Valores faltantes requeridos,
+Mobile No,Nº Móvil,
 Mobile Number,Número de teléfono móvil,
 Month,Mes,
 Name,Nombre,
@@ -3829,8 +3765,8 @@
 New Expense,Nuevo gasto,
 New Invoice,Nueva factura,
 New Payment,Nuevo pago,
-New release date should be in the future,La nueva fecha de lanzamiento debería estar en el futuro,
-Newsletter,Boletin informativo,
+New release date should be in the future,La nueva fecha de lanzamiento debe estar en el futuro,
+Newsletter,Boletín de noticias,
 No Account matched these filters: {},Ninguna cuenta coincide con estos filtros: {},
 No Employee found for the given employee field value. '{}': {},No se encontró ningún empleado para el valor de campo de empleado dado. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},No hay hojas asignadas al empleado: {0} para el tipo de licencia: {1},
@@ -3841,15 +3777,13 @@
 No items to publish,No hay elementos para publicar.,
 No outstanding invoices found,No se encontraron facturas pendientes,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,No se encontraron facturas pendientes para el {0} {1} que califican los filtros que ha especificado.,
-No outstanding invoices require exchange rate revaluation,No hay facturas pendientes requieren revaluación del tipo de cambio,
-No reviews yet,Aún no hay reseñas,
-No valid <b>Loan Security Price</b> found for {0},No se encontró un <b>precio de</b> garantía de <b>préstamo</b> válido para {0},
-No views yet,Aún no hay vistas,
+No outstanding invoices require exchange rate revaluation,No hay facturas pendientes requieren revalorización del tipo de cambio,
+No reviews yet,Aún no hay comentarios,
+No views yet,Sin vistas aún,
 Non stock items,Artículos sin stock,
 Not Allowed,No permitido,
 Not allowed to create accounting dimension for {0},No se permite crear una dimensión contable para {0},
 Not permitted. Please disable the Lab Test Template,No permitido. Deshabilite la plantilla de prueba de laboratorio,
-Not permitted. Please disable the Procedure Template,No permitido. Deshabilite la plantilla de procedimiento,
 Note,Nota,
 Notes: ,Notas:,
 Offline,Desconectado,
@@ -3861,11 +3795,11 @@
 Only .csv and .xlsx files are supported currently,Actualmente solo se admiten archivos .csv y .xlsx,
 Only expired allocation can be cancelled,Solo se puede cancelar la asignación vencida,
 Only users with the {0} role can create backdated leave applications,Solo los usuarios con el rol {0} pueden crear aplicaciones de licencia retroactivas,
-Open,Abierto,
+Open,Abrir/Abierto,
 Open Contact,Contacto abierto,
 Open Lead,Plomo abierto,
 Opening and Closing,Abriendo y cerrando,
-Operating Cost as per Work Order / BOM,Costo operativo según la orden de trabajo / lista de materiales,
+Operating Cost as per Work Order / BOM,Costo operativo según la orden de trabajo / BOM,
 Order Amount,Total de la orden,
 Page {0} of {1},Página {0} de {1},
 Paid amount cannot be less than {0},El monto pagado no puede ser inferior a {0},
@@ -3888,16 +3822,16 @@
 Plaid public token error,Error de token público a cuadros,
 Plaid transactions sync error,Error de sincronización de transacciones a cuadros,
 Please check the error log for details about the import errors,Consulte el registro de errores para obtener detalles sobre los errores de importación.,
-Please click on the following link to set your new password,Haga clic en el siguiente enlace para configurar su nueva contraseña,
+Please click on the following link to set your new password,"Por favor, haga clic en el siguiente enlace para configurar su nueva contraseña",
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,<b>Cree la configuración de DATEV</b> para la empresa <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Cree una entrada de diario de ajuste para la cantidad {0},
 Please do not create more than 500 items at a time,No cree más de 500 artículos a la vez.,
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Ingrese la <b>cuenta de diferencia</b> o establezca la <b>cuenta de ajuste de stock</b> predeterminada para la compañía {0},
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Ingrese la <b>cuenta de diferencia</b> o configure la <b>cuenta de ajuste de stock</b> predeterminada para la compañía {0},
 Please enter GSTIN and state for the Company Address {0},Ingrese GSTIN e indique la dirección de la empresa {0},
 Please enter Item Code to get item taxes,Ingrese el código del artículo para obtener los impuestos del artículo,
 Please enter Warehouse and Date,"Por favor, introduzca el almacén y la fecha",
-Please enter coupon code !!,Por favor ingrese el código de cupón !!,
-Please enter the designation,Por favor ingrese la designación,
+Please enter coupon code !!,Por favor ingrese el código de cupón,
+Please enter the designation,"Por favor, introduzca la designación",
 Please enter valid coupon code !!,Por favor ingrese un código de cupón válido !!,
 Please login as a Marketplace User to edit this item.,Inicie sesión como usuario de Marketplace para editar este artículo.,
 Please login as a Marketplace User to report this item.,Inicie sesión como usuario de Marketplace para informar este artículo.,
@@ -3906,21 +3840,20 @@
 Please select Customer first,Por favor seleccione Cliente primero,
 Please select Item Code first,Seleccione primero el código del artículo,
 Please select Loan Type for company {0},Seleccione Tipo de préstamo para la empresa {0},
-Please select Patient to get prescribed procedure,Seleccione Paciente para obtener el procedimiento prescrito.,
 Please select a Delivery Note,Por favor seleccione una nota de entrega,
 Please select a Sales Person for item: {0},Seleccione una persona de ventas para el artículo: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Por favor seleccione otro método de pago. Stripe no admite transacciones en la moneda &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Seleccione otro método de pago. Stripe no admite transacciones en moneda &#39;{0}&#39;,
 Please select the customer.,Por favor seleccione el cliente.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Establezca un Proveedor contra los Artículos que se considerarán en la Orden de Compra.,
 Please set account heads in GST Settings for Compnay {0},Configure los encabezados de las cuentas en la configuración de GST para Compnay {0},
 Please set an email id for the Lead {0},Configure una identificación de correo electrónico para el Cliente potencial {0},
 Please set default UOM in Stock Settings,Configure la UOM predeterminada en la configuración de stock,
-Please set filter based on Item or Warehouse due to a large amount of entries.,Configure el filtro según el artículo o el almacén debido a una gran cantidad de entradas.,
+Please set filter based on Item or Warehouse due to a large amount of entries.,Configure el filtro en función del artículo o almacén debido a una gran cantidad de entradas.,
 Please set up the Campaign Schedule in the Campaign {0},Configure la programación de la campaña en la campaña {0},
-Please set valid GSTIN No. in Company Address for company {0},Establezca un número de GSTIN válido en la dirección de la empresa para la empresa {0},
+Please set valid GSTIN No. in Company Address for company {0},Establezca un número GSTIN válido en la dirección de la empresa para la empresa {0},
 Please set {0},Por favor establezca {0},customer
 Please setup a default bank account for company {0},Configure una cuenta bancaria predeterminada para la empresa {0},
-Please specify,Por favor especifica,
+Please specify,"Por favor, especifique",
 Please specify a {0},"Por favor, especifique un {0}",lead
 Pledge Status,Estado de compromiso,
 Pledge Time,Tiempo de compromiso,
@@ -3952,7 +3885,7 @@
 Quantity to Manufacture,Cantidad a fabricar,
 Quantity to Manufacture can not be zero for the operation {0},La cantidad a fabricar no puede ser cero para la operación {0},
 Quarterly,Trimestral,
-Queued,Puesto en cola,
+Queued,En cola,
 Quick Entry,Entrada rápida,
 Quiz {0} does not exist,El cuestionario {0} no existe,
 Quotation Amount,Cantidad de cotización,
@@ -3963,15 +3896,15 @@
 Reconciled,Reconciliado,
 Recruitment,Reclutamiento,
 Red,rojo,
-Refreshing,Refrescante,
+Refreshing,Actualizando,
 Release date must be in the future,La fecha de lanzamiento debe ser en el futuro,
-Relieving Date must be greater than or equal to Date of Joining,La fecha de alivio debe ser mayor o igual que la fecha de incorporación,
+Relieving Date must be greater than or equal to Date of Joining,La fecha de liberación debe ser mayor o igual que la fecha de incorporación,
 Rename,Renombrar,
 Rename Not Allowed,Cambiar nombre no permitido,
 Repayment Method is mandatory for term loans,El método de reembolso es obligatorio para préstamos a plazo,
 Repayment Start Date is mandatory for term loans,La fecha de inicio de reembolso es obligatoria para préstamos a plazo,
 Report Item,Reportar articulo,
-Report this Item,Informar este artículo,
+Report this Item,Reportar este artículo,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Cantidad reservada para subcontrato: Cantidad de materias primas para hacer artículos subcontratados.,
 Reset,Reiniciar,
 Reset Service Level Agreement,Restablecer acuerdo de nivel de servicio,
@@ -3981,7 +3914,7 @@
 Review,revisión,
 Room,Habitación,
 Room Type,Tipo de habitación,
-Row # ,Fila #,
+Row # ,Línea #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Fila n.º {0}: el almacén aceptado y el almacén del proveedor no pueden ser iguales,
 Row #{0}: Cannot delete item {1} which has already been billed.,Fila # {0}: no se puede eliminar el elemento {1} que ya se ha facturado.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Fila # {0}: no se puede eliminar el elemento {1} que ya se entregó,
@@ -3991,7 +3924,7 @@
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Fila # {0}: No se puede seleccionar el Almacén del proveedor mientras se suministran materias primas al subcontratista,
 Row #{0}: Cost Center {1} does not belong to company {2},Fila # {0}: el centro de costos {1} no pertenece a la compañía {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}.,
-Row #{0}: Payment document is required to complete the transaction,Fila n.º {0}: se requiere un documento de pago para completar la transacción,
+Row #{0}: Payment document is required to complete the transaction,Fila # {0}: se requiere un documento de pago para completar la transacción,
 Row #{0}: Serial No {1} does not belong to Batch {2},Fila # {0}: El número de serie {1} no pertenece al lote {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Fila n.º {0}: la fecha de finalización del servicio no puede ser anterior a la fecha de contabilización de facturas,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la fecha de finalización del servicio,
@@ -4000,7 +3933,6 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento de contabilizar la entrada ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Fila {0}: la fecha de nacimiento del hermano no puede ser mayor que hoy.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Fila {1}: la serie de nombres de activos es obligatoria para la creación automática del elemento {0},
 Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ya está descontada en {2},
 Rows Added in {0},Filas agregadas en {0},
 Rows Removed in {0},Filas eliminadas en {0},
@@ -4013,7 +3945,7 @@
 Search Items ...,Buscar artículos ...,
 Search for a payment,Busca un pago,
 Search for anything ...,Busca cualquier cosa ...,
-Search results for,Resultados de búsqueda para,
+Search results for,Resultados de la búsqueda para,
 Select All,Seleccionar todo,
 Select Difference Account,Seleccionar cuenta de diferencia,
 Select a Default Priority.,Seleccione una prioridad predeterminada.,
@@ -4029,32 +3961,31 @@
 Serial Number Created,Número de serie creado,
 Serial Numbers Created,Números de serie creados,
 Serial no(s) required for serialized item {0},Número de serie requerido para el artículo serializado {0},
-Series,Serie,
+Series,Secuencia,
 Server Error,Error del Servidor,
 Service Level Agreement has been changed to {0}.,El acuerdo de nivel de servicio se ha cambiado a {0}.,
 Service Level Agreement tracking is not enabled.,El seguimiento del acuerdo de nivel de servicio no está habilitado.,
 Service Level Agreement was reset.,Se restableció el acuerdo de nivel de servicio.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,El acuerdo de nivel de servicio con el tipo de entidad {0} y la entidad {1} ya existe.,
-Set,Conjunto,
+Set,Establecer,
 Set Meta Tags,Establecer metaetiquetas,
 Set Response Time and Resolution for Priority {0} at index {1}.,Establezca el Tiempo de respuesta y la Resolución para la Prioridad {0} en el índice {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Establezca la vida útil del artículo en días, para establecer la caducidad en función de la fecha de fabricación más la vida útil.",
 Set {0} in company {1},Establecer {0} en la empresa {1},
-Setup,Preparar,
-Setup Wizard,Asistente de configuración,
-Shift Management,Gestión de turnos,
+Setup,Configuración,
+Setup Wizard,Asistente de configuración.,
+Shift Management,Gestión de Turno,
 Show Future Payments,Mostrar pagos futuros,
 Show Linked Delivery Notes,Mostrar notas de entrega vinculadas,
 Show Sales Person,Mostrar vendedor,
 Show Stock Ageing Data,Mostrar datos de envejecimiento de stock,
 Show Warehouse-wise Stock,Mostrar stock en almacén,
-Size,Talla,
+Size,Tamaño,
 Something went wrong while evaluating the quiz.,Algo salió mal al evaluar el cuestionario.,
 "Sorry,coupon code are exhausted","Lo sentimos, el código de cupón está agotado",
 "Sorry,coupon code validity has expired","Lo sentimos, la validez del código de cupón ha caducado",
 "Sorry,coupon code validity has not started","Lo sentimos, la validez del código de cupón no ha comenzado",
 Sr,Sr,
-Start,comienzo,
+Start,Iniciar,
 Start Date cannot be before the current date,La fecha de inicio no puede ser anterior a la fecha actual,
 Start Time,Hora de inicio,
 Status,Estado,
@@ -4066,8 +3997,8 @@
 Stores - {0},Tiendas - {0},
 Student with email {0} does not exist,El alumno con correo electrónico {0} no existe,
 Submit Review,Enviar opinión,
-Submitted,Presentada,
-Supplier Addresses And Contacts,Direcciones y contactos de proveedores,
+Submitted,Validado,
+Supplier Addresses And Contacts,Libreta de direcciones de proveedores,
 Synchronize this account,Sincroniza esta cuenta,
 Tag,Etiqueta,
 Target Location is required while receiving Asset {0} from an employee,La ubicación de destino es necesaria mientras se recibe el activo {0} de un empleado,
@@ -4077,7 +4008,7 @@
 Task's {0} Start Date cannot be after Project's End Date.,La fecha de inicio {0} de la tarea no puede ser posterior a la fecha de finalización del proyecto.,
 Tax Account not specified for Shopify Tax {0},Cuenta de impuestos no especificada para el impuesto de Shopify {0},
 Tax Total,Total de impuestos,
-Template,Modelo,
+Template,Plantilla,
 The Campaign '{0}' already exists for the {1} '{2}',La campaña &#39;{0}&#39; ya existe para {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,La diferencia entre tiempo y tiempo debe ser un múltiplo de cita,
 The field Asset Account cannot be blank,El campo Cuenta de activo no puede estar en blanco,
@@ -4088,9 +4019,8 @@
 The selected payment entry should be linked with a creditor bank transaction,La entrada de pago seleccionada debe estar vinculada con una transacción bancaria del acreedor,
 The selected payment entry should be linked with a debtor bank transaction,La entrada de pago seleccionada debe estar vinculada con una transacción bancaria deudor,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,El monto total asignado ({0}) es mayor que el monto pagado ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),La cantidad total completada ({0}) debe ser igual a la cantidad a fabricar ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,El valor {0} ya está asignado a un elemento existente {2}.,
-There are no vacancies under staffing plan {0},No hay vacantes bajo el plan de personal {0},
+There are no vacancies under staffing plan {0},No hay vacantes en el plan de personal {0},
 This Service Level Agreement is specific to Customer {0},Este Acuerdo de nivel de servicio es específico para el Cliente {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Esta acción desvinculará esta cuenta de cualquier servicio externo que integre ERPNext con sus cuentas bancarias. No se puede deshacer. Estas seguro ?,
 This bank account is already synchronized,Esta cuenta bancaria ya está sincronizada,
@@ -4100,22 +4030,21 @@
 This page keeps track of your items in which buyers have showed some interest.,Esta página realiza un seguimiento de sus artículos en los que los compradores han mostrado cierto interés.,
 Thursday,jueves,
 Timing,Sincronización,
-Title,Título,
+Title,Nombre,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir la facturación excesiva, actualice &quot;Asignación de facturación excesiva&quot; en la Configuración de cuentas o el Artículo.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Para permitir la recepción / entrega en exceso, actualice &quot;Recibo en recepción / entrega&quot; en la Configuración de inventario o en el Artículo.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Para permitir sobre recibo / entrega, actualice &quot;Recibo sobre recibo / entrega&quot; en la Configuración de inventario o en el Artículo.",
 To date needs to be before from date,Hasta la fecha debe ser anterior a la fecha,
 Total,Total,
 Total Early Exits,Total de salidas tempranas,
 Total Late Entries,Total de entradas tardías,
-Total Payment Request amount cannot be greater than {0} amount,El monto total de la solicitud de pago no puede ser mayor que {0} monto,
+Total Payment Request amount cannot be greater than {0} amount,El monto total de la solicitud de pago no puede ser mayor que el monto de {0},
 Total payments amount can't be greater than {},El monto total de los pagos no puede ser mayor que {},
 Totals,Totales,
 Training Event:,Evento de entrenamiento:,
 Transactions already retreived from the statement,Transacciones ya retiradas del extracto,
-Transfer Material to Supplier,Transferir material al proveedor,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,El número de recibo de transporte y la fecha son obligatorios para el modo de transporte elegido,
+Transfer Material to Supplier,Transferir material a proveedor,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,El recibo de transporte y la fecha son obligatorios para el modo de transporte elegido,
 Tuesday,martes,
-Type,Tipo,
 Unable to find Salary Component {0},No se puede encontrar el componente de salario {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,No se puede encontrar el intervalo de tiempo en los próximos {0} días para la operación {1}.,
 Unable to update remote activity,No se puede actualizar la actividad remota,
@@ -4136,7 +4065,7 @@
 Vacancies cannot be lower than the current openings,Las vacantes no pueden ser inferiores a las vacantes actuales,
 Valid From Time must be lesser than Valid Upto Time.,Válido desde el tiempo debe ser menor que Válido hasta el tiempo.,
 Valuation Rate required for Item {0} at row {1},Tasa de valoración requerida para el artículo {0} en la fila {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Tasa de valoración no encontrada para el artículo {0}, que se requiere para hacer entradas contables para {1} {2}. Si el artículo está realizando una transacción como un artículo con tasa de valoración cero en {1}, mencione eso en la tabla de artículos {1}. De lo contrario, cree una transacción de stock entrante para el artículo o mencione la tasa de valoración en el registro del Artículo, y luego intente enviar / cancelar esta entrada.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Tasa de valoración no encontrada para el artículo {0}, que se requiere para hacer entradas contables para {1} {2}. Si el artículo está realizando transacciones como un artículo con tasa de valoración cero en {1}, mencione eso en la tabla de artículos {1}. De lo contrario, cree una transacción de stock entrante para el artículo o mencione la tasa de valoración en el registro del Artículo, y luego intente enviar / cancelar esta entrada.",
 Values Out Of Sync,Valores fuera de sincronización,
 Vehicle Type is required if Mode of Transport is Road,El tipo de vehículo es obligatorio si el modo de transporte es carretera,
 Vendor Name,Nombre del vendedor,
@@ -4147,17 +4076,17 @@
 Warehouse,Almacén,
 Warehouse not found against the account {0},Almacén no encontrado en la cuenta {0},
 Welcome to {0},Bienvenido a {0},
-Why do think this Item should be removed?,¿Por qué crees que este artículo debería eliminarse?,
+Why do think this Item should be removed?,¿Por qué cree que este artículo debería eliminarse?,
 Work Order {0}: Job Card not found for the operation {1},Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operación {1},
 Workday {0} has been repeated.,El día laboral {0} ha sido repetido.,
 XML Files Processed,Archivos XML procesados,
 Year,Año,
 Yearly,Anual,
-You,Tú,
+You,Usted,
 You are not allowed to enroll for this course,No está permitido inscribirse en este curso.,
 You are not enrolled in program {0},No está inscrito en el programa {0},
 You can Feature upto 8 items.,Puede presentar hasta 8 elementos.,
-You can also copy-paste this link in your browser,También puede copiar y pegar este enlace en su navegador,
+You can also copy-paste this link in your browser,Usted puede copiar y pegar este enlace en su navegador,
 You can publish upto 200 items.,Puede publicar hasta 200 elementos.,
 You can't create accounting entries in the closed accounting period {0},No puede crear entradas contables en el período contable cerrado {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Debe habilitar el reordenamiento automático en la Configuración de inventario para mantener los niveles de reordenamiento.,
@@ -4171,7 +4100,6 @@
 and,y,
 e-Way Bill already exists for this document,e-Way Bill ya existe para este documento,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Activo {2} Creado para <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,Los cupones {0} utilizados son {1}. La cantidad permitida se agota,
 {0} Name,{0} Nombre,
 {0} Operations: {1},{0} Operaciones: {1},
@@ -4182,7 +4110,7 @@
 {0} is not a company bank account,{0} no es una cuenta bancaria de la empresa,
 {0} is not a group node. Please select a group node as parent cost center,{0} no es un nodo de grupo. Seleccione un nodo de grupo como centro de costo primario,
 {0} is not the default supplier for any items.,{0} no es el proveedor predeterminado para ningún artículo.,
-{0} is required,{0} es obligatorio,
+{0} is required,{0} es requerido,
 {0} units of {1} is not available.,{0} unidades de {1} no están disponibles.,
 {0}: {1} must be less than {2},{0}: {1} debe ser menor que {2},
 {} is an invalid Attendance Status.,{} es un estado de asistencia no válido.,
@@ -4197,6 +4125,7 @@
 Comments,Comentarios,
 Download,Descargar,
 New,Nuevo,
+Not Found,No encontrado,
 Print,Impresión,
 Reference Name,nombre de referencia,
 Refresh,Actualizar,
@@ -4205,74 +4134,80 @@
 Actual,Real,
 Add to Cart,Añadir al carrito,
 Days Since Last Order,Días desde el último pedido,
-In Stock,En stock,
+In Stock,En inventario,
 Loan Amount is mandatory,El monto del préstamo es obligatorio,
-Mode Of Payment,Modo de pago,
+Mode Of Payment,Método de pago,
 No students Found,No se encontraron estudiantes,
 Not in Stock,No disponible en stock,
-Please select a Customer,Por favor seleccione un cliente,
+Please select a Customer,Seleccione un Cliente,
 Printed On,Impreso en,
 Received From,Recibido de,
 Sales Person,Persona de ventas,
-To date cannot be before From date,Hasta la fecha no puede ser anterior a la fecha Desde,
-Write Off,Pedir por escrito,
+To date cannot be before From date,La fecha no puede ser anterior a la fecha actual,
+Write Off,Desajuste,
 {0} Created,{0} Creado,
-Email Id,Identificación de correo,
-Actual ,Real,
-Add to cart,Añadir al carrito,
+Email Id,ID de Correo Electrónico,
+Actual ,Actual,
+Add to cart,Añadir a la Cesta,
 Budget,Presupuesto,
 Chart Of Accounts Importer,Importador de plan de cuentas,
 Chart of Accounts,Catálogo de cuentas,
 Customer database.,Base de datos de cliente.,
-Days Since Last order,Días desde el último pedido,
+Days Since Last order,Días desde la última orden,
 Download as JSON,Descargar como JSON,
-End date can not be less than start date,La fecha de finalización no puede ser inferior a la fecha de inicio,
-For Default Supplier (Optional),Para proveedor predeterminado (opcional),
-From date cannot be greater than To date,La fecha de inicio no puede ser mayor que hasta la fecha,
+End date can not be less than start date,la fecha final no puede ser inferior a fecha de Inicio,
+For Default Supplier (Optional),Para el proveedor predeterminado (opcional),
+From date cannot be greater than To date,Desde Fecha no puede ser mayor que Hasta Fecha,
 Get items from,Obtener artículos de,
 Group by,Agrupar por,
 In stock,En stock,
-Item name,Nombre del árticulo,
+Item name,Nombre del producto,
 Loan amount is mandatory,El monto del préstamo es obligatorio,
 Minimum Qty,Cantidad mínima,
 More details,Más detalles,
 Nature of Supplies,Naturaleza de los suministros,
 No Items found.,No se encontraron artículos.,
-No employee found,Ningún empleado encontrado,
-No students found,No se encontraron estudiantes,
+No employee found,Empleado no encontrado,
+No students found,No se han encontrado estudiantes,
 Not in stock,No disponible en stock,
 Not permitted,No permitido,
-Open Issues ,Problemas abiertos,
+Open Issues ,Incidencias Abiertas,
 Open Projects ,Proyectos abiertos,
-Open To Do ,Abierto a hacer,
+Open To Do ,Lista de tareas abiertas,
 Operation Id,ID de operación,
 Partially ordered,Parcialmente ordenado,
-Please select company first,Por favor seleccione la compañía primero,
-Please select patient,Por favor seleccione paciente,
+Please select company first,"Por favor, seleccione la empresa primero",
+Please select patient,Seleccione Paciente,
 Printed On ,Impreso en,
 Projected qty,Cantidad proyectada,
-Sales person,Vendedor,
+Sales person,Vendedores,
 Serial No {0} Created,Número de serie {0} creado,
 Set as default,Establecer por defecto,
-Source Location is required for the Asset {0},La ubicación de origen es necesaria para el activo {0},
+Source Location is required for the Asset {0},La ubicación de origen es obligatoria para el activo {0},
 Tax Id,Identificación del impuesto,
-To Time,A tiempo,
-To date cannot be before from date,Hasta la fecha no puede ser anterior a la fecha,
-Total Taxable value,Valor total imponible,
-Upcoming Calendar Events ,Próximos eventos del calendario,
+To Time,Hasta hora,
+To date cannot be before from date,Hasta la fecha no puede ser anterior a la fecha Desde,
+Total Taxable value,Valor imponible total,
+Upcoming Calendar Events ,Calendario de Eventos Próximos,
 Value or Qty,Valor o cantidad,
 Variance ,Diferencia,
 Variant of,Variante de,
 Write off,Pedir por escrito,
-Write off Amount,Amortizar Monto,
+Write off Amount,Importe de Desajuste,
 hours,horas,
 received from,recibido de,
 to,a,
-Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio,
-Item Code &gt; Item Group &gt; Brand,Código de artículo&gt; Grupo de artículos&gt; Marca,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configure Naming Series para {0} a través de Configuración&gt; Configuración&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos,
-Please setup Instructor Naming System in Education &gt; Education Settings,Configure el Sistema de nombres de instructores en Educación&gt; Configuración de educación,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración&gt; Serie de numeración,
-Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversión de UOM ({0} -&gt; {1}) no encontrado para el artículo: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,"Error al configurar los valores predeterminados para el país {0}. Por favor, póngase en contacto con support@erpnext.com",
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Fila # {0}: el artículo {1} no es un artículo serializado / en lote. No puede tener un No de serie / No de lote en su contra.,
+Please set {0},"Por favor, configure {0}",
+Please set {0},Por favor establezca {0},supplier
+Draft,Sequía,"docstatus,=,0"
+Cancelled,Cancelado,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación&gt; Configuración de educación,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración&gt; Configuración&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -&gt; {1}) no encontrado para el artículo: {2},
+Item Code > Item Group > Brand,Código de artículo&gt; Grupo de artículos&gt; Marca,
+Customer > Customer Group > Territory,Cliente&gt; Grupo de clientes&gt; Territorio,
+Supplier > Supplier Type,Proveedor&gt; Tipo de proveedor,
+Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos,
+Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración&gt; Serie de numeración,
diff --git a/erpnext/translations/es_ar.csv b/erpnext/translations/es_ar.csv
index b861668..acd5fb3 100644
--- a/erpnext/translations/es_ar.csv
+++ b/erpnext/translations/es_ar.csv
@@ -1 +1,3 @@
+Employee {0} on Half day on {1},"Empleado {0}, media jornada el día {1}",
+Item,Producto,
 Communication,Comunicacion,
diff --git a/erpnext/translations/es_cl.csv b/erpnext/translations/es_cl.csv
index e69de29..caa804c 100644
--- a/erpnext/translations/es_cl.csv
+++ b/erpnext/translations/es_cl.csv
@@ -0,0 +1,10 @@
+BOM does not contain any stock item,BOM no contiene ningún ítem de stock,
+Checkout,Finalizando pedido,
+Cheques and Deposits incorrectly cleared,Los cheques y depósitos resueltos de forma incorrecta,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Artículo hijo no debe ser un paquete de productos. Por favor remover el artículo `` {0} y guardar,
+Get Items from Product Bundle,Obtener Ítems de Paquete de Productos,
+Gross Profit / Loss,Ganancia / Pérdida Bruta,
+Guardian1 Mobile No,Número de Móvil de Guardián 1,
+Guardian1 Name,Nombre de Guardián 1,
+Guardian2 Mobile No,Número de Móvil de Guardián 2,
+Guardian2 Name,Nombre de Guardián 2,
diff --git a/erpnext/translations/es_co.csv b/erpnext/translations/es_co.csv
index 282ed1d..8f2a2ce 100644
--- a/erpnext/translations/es_co.csv
+++ b/erpnext/translations/es_co.csv
@@ -1 +1,3 @@
+Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1},
 Clear filters,Limpiar Filtros,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no tiene agenda del profesional médico . Añádelo al médico correspondiente.,
diff --git a/erpnext/translations/es_ec.csv b/erpnext/translations/es_ec.csv
index e69de29..4356d61 100644
--- a/erpnext/translations/es_ec.csv
+++ b/erpnext/translations/es_ec.csv
@@ -0,0 +1,6 @@
+Auto repeat document updated,Repetición automática del documento actualizado,
+Block Invoice,Bloque de Factura,
+Cancel the journal entry {0} first,Cancelar el ingreso diario {0} primero,
+Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados que se han marchado,
+Cannot promote Employee with status Left,No se puede promover Empleado con estado ha salido,
+Cannot transfer Employee with status Left,No se puede transferir Empleado con estado ah salido,
diff --git a/erpnext/translations/es_gt.csv b/erpnext/translations/es_gt.csv
index 38d1a59..82bd497 100644
--- a/erpnext/translations/es_gt.csv
+++ b/erpnext/translations/es_gt.csv
@@ -1,2 +1,8 @@
 Chart Of Accounts,Plan de Cuentas,
 Item,Producto,
+Lead Time Days,Tiempo de ejecución en días,
+Outstanding,Pendiente,
+Outstanding Amount,Saldo Pendiente,
+Outstanding Amt,Saldo Pendiente,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no tiene agenda del profesional médico . Asígnele al médico,
+Chart of Accounts,Plan de Cuentas,
diff --git a/erpnext/translations/es_mx.csv b/erpnext/translations/es_mx.csv
index 4fc971d..dae27d3 100644
--- a/erpnext/translations/es_mx.csv
+++ b/erpnext/translations/es_mx.csv
@@ -1,3 +1,28 @@
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto.,
 Cash Flow Statement,Estado de Flujo de Efectivo,
 Chart of Cost Centers,Gráfico de Centro de costos,
+"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios",
 Financial Statements,Estados Financieros,
+Gain/Loss on Asset Disposal,Ganancia/Pérdida por la venta de activos,
+Gross Purchase Amount is mandatory,El Importe Bruto de Compra es obligatorio,
+Leave Encashment,Cobro de Permiso,
+Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga,
+Leave Type {0} cannot be carry-forwarded,Tipo de Permiso {0} no se puede arrastar o trasladar,
+Loyalty Point Entry,Entrada de Punto de Lealtad,
+Loyalty Program,Programa de Lealtad,
+"Material Request not created, as quantity for Raw Materials already available.","La Requisición de Material no fue creada, debido a que hay suficiente materia prima disponible.",
+Mode of Payments,Forma de pago,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo Solicitudes de Permiso con estado ""Aprobado"" y ""Rechazado"" puede ser presentado",
+PO already created for all sales order items,Ya existe una Orden de Compra para todos los artículos de la Órden de Venta,
+Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto",
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida  por Ventas de Activos' en la empresa {0},
+Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro de Compañía en blanco si Agrupar Por es 'Compañía'",
+Please set the Item Code first,"Por favor, primero define el Código del Artículo",
+Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que la Puntuación Máxima,
+Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega,
+Show Salary Slip,Mostrar Recibo de Nómina,
+Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar,
+Source and target warehouse must be different,El almacén de origen y el de destino deben ser diferentes,
+Student Group Strength,Fortaleza de Grupo Estudiante,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento.,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta para pasarela de pago en el plan {0} es diferente de la cuenta de pasarela de pago en en esta petición de pago,
diff --git a/erpnext/translations/es_ni.csv b/erpnext/translations/es_ni.csv
index a165d18..6285642 100644
--- a/erpnext/translations/es_ni.csv
+++ b/erpnext/translations/es_ni.csv
@@ -1 +1,8 @@
+'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo",
+Bill,Factura,
+Bill of Materials,Lista de Materiales,
+Opening Accounting Balance,Apertura de Saldos Contables,
+Tax ID,RUC,
+Tax Rate,Tasa de Impuesto,
+Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0},
 Tax Id,RUC,
diff --git a/erpnext/translations/es_pe.csv b/erpnext/translations/es_pe.csv
index 6b76c4a..eb4d5b5 100644
--- a/erpnext/translations/es_pe.csv
+++ b/erpnext/translations/es_pe.csv
@@ -1,19 +1,528 @@
+'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo",
+'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero,
+'Entries' cannot be empty,'Entradas' no puede estar vacío,
+'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha',
+'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario",
+'To Case No.' cannot be less than 'From Case No.','Hasta Caso No.' no puede ser inferior a 'Desde el Caso No.',
+'Total','Total',
+'Update Stock' can not be checked because items are not delivered via {0},'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0},
+90-Above,90-Mayor,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría",
+Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía,
+Abbreviation is mandatory,La Abreviación es mandatoria,
+Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor,
+Account with child nodes cannot be set as ledger,La Cuenta con subcuentas no puede convertirse en libro de diario.,
+Account {0} is frozen,Cuenta {0} está congelada,
+Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1},
+Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor,
+Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2},
+Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe,
+Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.,
+Account: {0} can only be updated via Stock Transactions,La cuenta: {0} sólo puede ser actualizada a través de transacciones de inventario,
+Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada,
+Accounting Entry for Stock,Asiento contable de inventario,
+Accounting Ledger,Libro Mayor Contable,
+Accounting journal entries.,Entradas en el diario de contabilidad.,
+Accounts,Contabilidad,
+Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1},
+Actual Qty is mandatory,Cantidad actual es obligatoria,
+Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}",
+Add,Añadir,
+Add/Remove Recipients,Añadir / Quitar Destinatarios,
+Address,Direcciones,
+Address Title,Dirección Título,
+Administrative Officer,Oficial Administrativo,
+Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular,
+Against Journal Entry {0} is already adjusted against some other voucher,Contra la Entrada de Diario entrada {0} ya se ajusta contra algún otro comprobante,
+Application of Funds (Assets),Aplicación de Fondos (Activos ),
+Appraisal {0} created for Employee {1} in the given date range,Evaluación {0} creado por Empleado {1} en el rango de fechas determinado,
+Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """,
+Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria,
+Automotive,Automotor,
+BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.,
+BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada,
+Balance Qty,Can. en balance,
+Balance for Account {0} must always be {1},Balance de cuenta {0} debe ser siempre {1},
+Bank Overdraft Account,Cuenta de sobregiros,
+Bank Reconciliation Statement,Extractos Bancarios,
+Bank Statement balance as per General Ledger,Balanza de Estado de Cuenta Bancario según Libro Mayor,
+Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1},
+Batch,Lotes de Producto,
+Batch number is mandatory for Item {0},Número de lote es obligatorio para el producto {0},
+Bill of Materials,Lista de materiales (LdM),
+Bill of Materials (BOM),Lista de Materiales (LdM),
+Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa,
+Branch,Rama,
+Brokerage,Brokerage,
+"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobarse, si se selecciona Aplicable Para como {0}",
+"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'",
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto.",
+Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene cuentas secundarias",
+"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha.",
+Capital Equipments,Maquinaria y Equipos,
+Capital Stock,Capital Social,
+Cart is Empty,El carro esta vacío,
+Case No(s) already in use. Try from Case No {0},Nº de caso ya en uso. Intente Nº de caso {0},
+Cash In Hand,Efectivo Disponible,
+City/Town,Ciudad/Provincia,
+Commission on Sales,Comisión de Ventas,
+Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir,
+Confirmed orders from Customers.,Pedidos en firme de los clientes.,
+Consumed Amount,Cantidad Consumida,
+Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma,
+Contribution %,Contribución %,
+Contribution Amount,Contribución Monto,
+Convert to Group,Convertir al Grupo,
+Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo,
+Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor,
+Cost of Delivered Items,Costo del Material que se adjunta,
+Cost of Goods Sold,Costo de las Ventas,
+Cost of Issued Items,Costo de Artículos Emitidas,
+Cost of Purchased Items,El costo de artículos comprados,
+Create Salary Slip,Crear Nómina,
+"Create and manage daily, weekly and monthly email digests.","Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales.",
+Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .,
+Credit,Crédito,
+Credit Card,Tarjeta de Crédito,
+Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0},
+Current Assets,Activo Corriente,
+Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales,
+Current Liabilities,Pasivo Corriente,
+Customer Addresses And Contacts,Las direcciones de clientes y contactos,
+Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento ',
+Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1},
+Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso,
+Date is repeated,Fecha se repite,
+Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.,
+Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento,
+Debit,Débito,
+Debtors,Deudores,
+Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla,
+Default settings for selling transactions.,Los ajustes por defecto para las transacciones de venta.,
+Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa,
+Delivered Amount,Cantidad Entregada,
+Delivery Note,Notas de Entrega,
+Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada,
+Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas,
+Depreciation,Depreciación,
+Details of the operations carried out.,Los detalles de las operaciones realizadas.,
+Doc Type,Tipo Doc.,
+Done,Confirmar,
+Due Date is mandatory,La fecha de vencimiento es obligatorio,
+Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0},
+Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1},
+Duties and Taxes,Derechos e Impuestos,
+Earnest Money,Dinero Ganado,
+Earning,Ganancia,
+Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria,
+Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.,
+Electronics,Electrónica,
+Employee Name,Nombre del Empleado,
+Employee cannot report to himself.,Empleado no puede informar a sí mismo.,
+Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe,
+Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas,
+Expected Delivery Date,Fecha Esperada de Envio,
+Expected End Date,Fecha de finalización prevista,
+Expense Account,Cuenta de gastos,
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock",
+Expenses Included In Valuation,Gastos dentro de la valoración,
+Feedback,Comentarios,
+Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ),
+Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación,
+Fixed Asset,Activos Fijos,
+For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio,
+For Supplier,Por proveedor,
+For Warehouse,Por almacén,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas",
+Freight and Forwarding Charges,Cargos por transporte de mercancías y transito,
+From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma,
+From Time,Desde fecha,
+Gantt Chart,Diagrama de Gantt,
+Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas .,
+General Ledger,Libro Mayor,
+Get Items from BOM,Obtener elementos de la Solicitud de Materiales,
+Global settings for all manufacturing processes.,Configuración global para todos los procesos de fabricación.,
+Government,Gobierno,
+Gross Profit,Utilidad bruta,
+HR Manager,Gerente de Recursos Humanos,
+Health Care,Cuidado de la Salud,
+Holiday,Feriado,
+Holiday List,Lista de Feriados,
+Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado,
+Investment Banking,Banca de Inversión,
+Is Frozen,Está Inactivo,
+Issues,Problemas,
+Item Code required at Row No {0},Código del producto requerido en la fila No. {0},
+Item Description,Descripción del Artículo,
+Item Group,Grupo de artículos,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos",
+Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material,
+Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado,
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).,
+Journal Entry,Asientos Contables,
+Last Purchase Rate,Tasa de Cambio de la Última Compra,
+Lead,Iniciativas,
+Lead Time Days,Tiempo de Entrega en Días,
+Leave Type,Tipo de Vacaciones,
+Leave Without Pay,Licencia sin Sueldo,
+Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1},
+Loans and Advances (Assets),Préstamos y anticipos (Activos),
+Lower Income,Ingreso Bajo,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ¨ Generar Programación¨",
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas,
+Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la Serie No {0},
+Make,Hacer,
+Manage Customer Group Tree.,Administrar el listado de las categorías de clientes,
+Manage Sales Partners.,Administrar Puntos de venta.,
+Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores,
+Manage Territory Tree.,Vista en árbol para la administración de los territorios,
+Manufacture,Manufactura,
+Manufacturer Part Number,Número de Pieza del Fabricante,
+Manufacturing,Producción,
+Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria,
+Marketing Expenses,Gastos de Comercialización,
+Material Request No,Nº de Solicitud de Material,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2},
+Material Request to Purchase Order,Requisición de materiales hacia la órden de compra,
+Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida,
+Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%,
+Max: {0},Max: {0},
+Middle Income,Ingresos Medio,
+Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0},
+Name or Email is mandatory,Nombre o Email es obligatorio,
+Net pay cannot be negative,Salario neto no puede ser negativo,
+New Account Name,Nombre de nueva cuenta,
+New Company,Nueva Empresa,
+New Cost Center Name,Nombre de Nuevo Centro de Coste,
+New Customer Revenue,Ingresos de nuevo cliente,
+New Customers,Clientes Nuevos,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra,
+Next,Próximo,
+No address added yet.,No se ha añadido ninguna dirección todavía.,
+No contacts added yet.,No se han añadido contactos todavía,
+Nos,Números,
+Not Started,Sin comenzar,
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de costos es un grupo. No se pueden crear asientos contables en los grupos.,
+Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas,
+On Net Total,En Total Neto,
+Opening Balance Equity,Apertura de saldos de capital,
+Opportunity,Oportunidades,
+Ordered,Ordenado,
+Ordered Qty,Cantidad Pedida,
+Out Qty,Salir Cant.,
+Outstanding Amt,Monto Sobrepasado,
+Outstanding for {0} cannot be less than zero ({1}),Sobresaliente para {0} no puede ser menor que cero ({1} ),
+Overlapping conditions found between:,Condiciones coincidentes encontradas entre :,
+POS,POS,
+POS Profile,Perfiles POS,
+POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta,
+Party,Socio,
+Pension Funds,Fondos de Pensiones,
+Percentage Allocation should be equal to 100%,Porcentaje de asignación debe ser igual al 100 %,
+Period Closing Entry,Entradas de cierre de período,
+Periodicity,Periodicidad,
+Piecework,Pieza de trabajo,
+Plan for maintenance visits.,Plan para las visitas de mantenimiento.,
+Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}",
+Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}",
+Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no",
+Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote",
+Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal",
+Please enter parent cost center,"Por favor, ingrese el centro de costos maestro",
+Please enter relieving date.,"Por favor, introduzca la fecha de recepción.",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer.",
+Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--",
+Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos para el redondeo--",
+Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--",
+Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}",
+Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado",
+Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido",
+Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}",
+Please specify currency in Company,"Por favor, especifique la moneda en la compañía",
+Point-of-Sale,Punto de venta,
+Point-of-Sale Profile,Perfiles del Punto de Venta POS,
+Potential opportunities for selling.,Oportunidades de venta,
+Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender,
+Pricing Rule,Reglas de Precios,
+Privilege Leave,Permiso con Privilegio,
+Product Bundle,Conjunto/Paquete de productos,
+Project Name,Nombre del proyecto,
+Project master.,Proyecto maestro,
+Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--,
+Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional,
+Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe,
+Purchase Order,Órdenes de Compra,
+Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0},
+Purchase Order {0} is not submitted,La órden de compra {0} no existe,
+Purchase Receipt,Recibos de Compra,
+Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta,
+Qty To Manufacture,Cantidad Para Fabricación,
+Quality Management,Gestión de la Calidad,
+Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1},
+Quotation {0} is cancelled,Cotización {0} se cancela,
+Quotation {0} not of type {1},Cotización {0} no es de tipo {1},
+Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.,
+Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes,
+Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.,
+Re-open,Re Abrir,
+Receivable,Cuenta por Cobrar,
+Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores",
+Ref Date,Fecha Ref,
+Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0},
+Reference No is mandatory if you entered Reference Date,Referencia No es obligatorio si introdujo Fecha de Referencia,
+Reorder Qty,Reordenar Cantidad,
+Repeat Customer Revenue,Repita los ingresos de los clientes,
+Repeat Customers,Repita los Clientes,
+Report,Informe,
+Report Builder,Generador de informes,
+Report Type is mandatory,Tipo de informe es obligatorio,
+Reqd By Date,Solicitado Por Fecha,
+Required On,Requerido Por,
+Required Qty,Cant. Necesaria,
+Retail,venta al por menor,
+Retail & Wholesale,Venta al por menor y al por mayor,
+Return,Retorno,
+Root Type,Tipo Root,
+Root Type is mandatory,Tipo Root es obligatorio,
+Root cannot be edited.,Root no se puede editar .,
+Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres,
+Round Off,Redondear,
+Row # {0}: ,Fila # {0}:,
+Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3},
+Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}",
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4}),
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno,
+Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos con fila {1},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1},
+Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria,
+Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1},
+Row {0}: Debit entry can not be linked with a {1},Fila {0}: Débito no puede vincularse con {1},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación.",
+Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio,
+Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3},
+Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización,
+Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .,
+S.O. No.,S.O. No.,
+SO Qty,SO Cantidad,
+Salary,Salario,
+Sales,Venta,
+Sales Expenses,Gastos de Ventas,
+Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas,
+Sales Order,Ordenes de Venta,
+Sales Order Item,Articulo de la Solicitud de Venta,
+Sales Order required for Item {0},Orden de Venta requerida para el punto {0},
+Sales Order to Payment,Órdenes de venta al Pago,
+Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada,
+Sales Return,Volver Ventas,
+Sales campaigns.,Campañas de Ventas.,
+Sanctioned Amount,importe sancionado,
+Saturday,Sábado,
+Saved,Guardado,
+Schedule,Horario,
+Schedule Date,Horario Fecha,
+Scheduled,Programado,
+Score must be less than or equal to 5,Puntuación debe ser menor o igual a 5,
+Search,Búsqueda,
+Search Sub Assemblies,Asambleas Buscar Sub,
+Secretary,Secretario,
+Secured Loans,Préstamos Garantizados,
+Securities & Commodity Exchanges,Valores y Bolsas de Productos,
+Select Fiscal Year...,Seleccione el año fiscal ...,
+"Selling must be checked, if Applicable For is selected as {0}","Ventas debe ser seleccionado, si se selecciona Aplicable Para como {0}",
+Serial #,Serial #,
+Serial No is mandatory for Item {0},No de serie es obligatoria para el elemento {0},
+Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1},
+Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1},
+Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1},
+Serial No {0} does not exist,Número de orden {0} no existe,
+Serial No {0} has already been received,Número de orden {0} ya se ha recibido,
+Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1},
+Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1},
+Serial No {0} not found,Serial No {0} no encontrado,
+Serial No {0} not in stock,Número de orden {0} no está en stock,
+Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción,
+Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0},
+Serial number {0} entered more than once,Número de serie {0} entraron más de una vez,
+Series Updated,Series Actualizado,
+Series Updated Successfully,Serie actualizado correctamente,
+Series is mandatory,Serie es obligatorio,
+Series {0} already used in {1},Serie {0} ya se utiliza en {1},
+Service,Servicio,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer Valores Predeterminados , como Empresa , Moneda, Año Fiscal Actual, etc",
+Set as Closed,Establecer como Cerrada,
+Set as Lost,Establecer como Perdidos,
+Set as Open,Establecer como abierto,
+"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para la compra online, como las normas de envío, lista de precios, etc.",
+Shipments,Los envíos,
+Shipping,Envío,
+Shipping Address,Dirección de envío,
+Shopping Cart,Cesta de la compra,
+Shopping Cart Settings,Compras Ajustes,
+Shortage Qty,Escasez Cantidad,
+Single unit of an Item.,Números de serie únicos para cada producto,
+Software,Software,
+Software Developer,Desarrollador de Software,
+"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar",
+Source Warehouse,fuente de depósito,
+Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0},
+Source of Funds (Liabilities),Fuente de los fondos ( Pasivo ),
+Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0},
+Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1},
+Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.,
+Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el punto {0},
+Status must be one of {0},Estado debe ser uno de {0},
+Stock,Existencias,
+Stock Analytics,Análisis de existencias,
+Stock Assets,Activos de Inventario,
+Stock Balance,Balance de Inventarios,
+Stock Entry {0} is not submitted,Entrada de la {0} no se presenta,
+Stock Expenses,Inventario de Gastos,
+Stock Liabilities,Inventario de Pasivos,
+Stock Options,Opciones sobre Acciones,
+Stock Received But Not Billed,Inventario Recibido pero no facturados,
+Stock UOM,Unidad de Media del Inventario,
+Stock Value,Valor de Inventario,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Balance de Inventario en Lote {0} se convertirá en negativa {1} para la partida {2} en Almacén {3},
+Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0},
+Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes,
+Stock transactions before {0} are frozen,Operaciones de Inventario antes de {0} se congelan,
+Stop,Detenerse,
+Stopped,Detenido,
+Stores,Tiendas,
+Subcontract,Subcontrato,
+Subject,Sujeto,
+Submit Salary Slip,Presentar nómina,
+Successfully Reconciled,Reconciliado con éxito,
+Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa!,
+Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0},
+Sunday,Domingo,
+Supplier,Proveedores,
+Supplier Id,Proveedor Id,
+Supplier Invoice No,Factura del Proveedor No,
+Supplier Name,Nombre del Proveedor,
+Supplier Quotation,Cotizaciónes a Proveedores,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas,
+Supplier(s),Proveedor (s),
+Support Analytics,Analitico de Soporte,
+Support queries from customers.,Consultas de soporte de clientes .,
+Target On,Objetivo On,
+Target Warehouse,Inventario Objetivo,
+Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0},
+Tax Assets,Activos por Impuestos,
+Tax Rate,Tasa de Impuesto,
+Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra.,
+Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.,
+Telephone Expenses,Gastos por Servicios Telefónicos,
+Thank you,Gracias,
+The Item {0} cannot have Batch,El artículo {0} no puede tener lotes,
+The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.,
+The selected item cannot have Batch,El elemento seleccionado no puede tener lotes,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc",
+There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió  con valor 0 o valor en blanco para ""To Value""",
+There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0},
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy',
+This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .,
+This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar.,
+This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .,
+This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar .,
+This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .,
+This is an example website auto-generated from ERPNext,Este es un sitio web ejemplo generado por automáticamente por ERPNext,
+Titles for print templates e.g. Proforma Invoice.,"Títulos para plantillas de impresión, por ejemplo, Factura Proforma.",
+To Bill,A Facturar,
+To Deliver and Bill,Para Entregar y Bill,
+"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos,
+"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este Año Fiscal como Predeterminado , haga clic en "" Establecer como Predeterminado """,
+Total Outstanding Amount,Total Monto Pendiente,
+Total Target,Totales del Objetivo,
+Total(Amt),Total (Amt),
+Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía,
+Tree of Bill of Materials,Árbol de la lista de materiales,
+UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}",
+Unit,Unidad,
+Unit of Measure,Unidad de Medida,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión,
+Unpaid,No pagado,
+Update Cost,Actualización de Costos,
+Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).,
+User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1},
+Utility Expenses,Los gastos de servicios públicos,
+Vehicle No,Vehículo No,
+View Leads,Ver ofertas,
+Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .,
+WIP Warehouse,WIP Almacén,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.,
+Warehouse not found in the system,Almacén no se encuentra en el sistema,
+Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1},
+Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1},
+Warehouse {0} does not exist,Almacén {0} no existe,
+Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia,
+Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas,
+Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida,
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también",
+What does it do?,¿Qué hace?,
+Where manufacturing operations are carried.,¿Dónde se realizan las operaciones de fabricación.,
+Work In Progress,Trabajos en Curso,
+Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar,
+Workflow,Flujo de Trabajo,
+Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0},
+You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado,
+You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo,
+You need to enable Shopping Cart,Necesita habilitar Carito de Compras,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Congelar Inventarios Anteriores a` debe ser menor que %d días .,
+cannot be greater than 100,No puede ser mayor que 100,
+"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """,
+"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito",
+{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2},
+{0} against Sales Invoice {1},{0} contra Factura de Ventas {1},
+{0} against Sales Order {1},{0} contra orden de venta {1},
+{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto,
+{0} is mandatory for Item {1},{0} es obligatorio para el producto {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.,
+{0} is not a stock Item,{0} no es un producto de stock,
+{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1},
+{0} payment entries can not be filtered by {1},{0} registros de pago no se pueden filtrar por {1},
+{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1},
+{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.,
+{0} {1} is not submitted,{0} {1} no esta presentado,
+{0} {1} not in any active Fiscal Year.,{0} {1} no en algún año fiscal activo.,
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 'Centro de Costos' es obligatorio para el producto {2},
+{0}: {1} not found in Invoice Details table,{0}: {1} no se encuentra en el detalle de la factura,
+Import,Importación,
 Add Child,Agregar subcuenta,
 Company,Compañía(s),
 Currency,Divisa,
 Current Status,Situación Actual,
-Email,Correo electrónico,
+Default,Defecto,
 Enter Value,Introducir valor,
 Export,Exportación,
 Export not allowed. You need {0} role to export.,Exportaciones no permitido. Es necesario {0} función de exportar .,
 Make Journal Entry,Haga Comprobante de Diario,
+Missing Values Required,Valores perdidos requeridos,
 Month,Mes.,
 Open,Abrir,
+Row # ,Fila #,
 Sending,Envío,
 Set,conjunto,
+Setup Wizard,Asistente de configuración,
 Submitted,Enviado,
 Transfer Material to Supplier,Transferencia de material a proveedor,
+You can also copy-paste this link in your browser,También puede copiar y pegar este enlace en su navegador,
 {0} is required,{0} es necesario,
+Days Since Last order,Días desde el último pedido,
 End date can not be less than start date,Fecha Final no puede ser inferior a Fecha de Inicio,
 Projected qty,Cant. Proyectada,
 Serial No {0} Created,Número de orden {0} creado,
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index c5090ad..c950d54 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -1,3530 +1,3469 @@
- (Half Day),(Pool päeva),
- Currently no stock available in any warehouse,Hetkel ei ole laos saadaval laos,
- From Date can not be greater than To Date,Alates Kuupäev ei tohi olla suurem kui Kuupäev,
- Group Roll No,Grupirull nr,
- or ,või,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Proovi säilitamine põhineb partiil, kontrollige, kas partii nr säilitamiseks on partii nr",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kliendi pakutavat toodet&quot; ei saa ka osta,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Kliendi poolt pakutav toode&quot; ei saa omada hindamismäära,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Kas fikseeritud vara&quot; ei ole võimalik märkida, kuna objekti kirje on olemas",
-'Based On' and 'Group By' can not be same,&quot;Põhineb&quot; ja &quot;Grupi järgi&quot; ei saa olla samad,
-'Days Since Last Order' must be greater than or equal to zero,„Päevad alates viimasest tellimusest” peavad olema nulliga võrdsed või võrdsed nendega,
-'Entries' cannot be empty,&quot;Kirje&quot; ei saa olla tühi,
-'From Date' is required,Vajalik on „Alates kuupäevast”,
-'From Date' must be after 'To Date',&quot;Alates kuupäevast&quot; peab olema pärast kuupäeva &quot;kuupäev&quot;,
-'Has Serial No' can not be 'Yes' for non-stock item,„Kas seerianumber” ei saa olla mitte-laoseisu puhul „jah”,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kliendiga varustatav toode&quot; ei saa olla ka ostuartikkel,
+"""Customer Provided Item"" cannot have Valuation Rate",Hindamismäära ei saa olla valikul „Kliendi pakutav üksus”,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Kas Põhivarade&quot; ei saa märkimata, kui Asset Olemas vastu kirje",
+'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama",
+'Days Since Last Order' must be greater than or equal to zero,"""Päevi eelmisest tellimusest"" peab olema suurem või võrdne nulliga",
+'Entries' cannot be empty,&quot;Kanded&quot; ei saa olla tühi,
+'From Date' is required,"""Alates kuupäevast"" on nõutud",
+'From Date' must be after 'To Date',"""Alates kuupäevast"" peab olema pärast ""Kuni kuupäevani""",
+'Has Serial No' can not be 'Yes' for non-stock item,"""Omab seeria numbrit"" ei saa olla ""Jah"" mitte-laoartikli jaoks",
 'Opening',&quot;Avamine&quot;,
-'To Case No.' cannot be less than 'From Case No.',„Kohtuasja nr“ ei tohi olla väiksem kui „From Case No.,
-'To Date' is required,„Kuupäev” on nõutav,
-'Total',„Kokku“,
-'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock&#39; ei saa kontrollida, sest üksusi ei edastata {0} kaudu",
-'Update Stock' cannot be checked for fixed asset sale,„Update Stock” ei saa kontrollida põhivarade müügi osas,
-) for {0},) {0} jaoks,
+'To Case No.' cannot be less than 'From Case No.',&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;,
+'To Date' is required,"""Selle kuupäevani"" on vajalik",
+'Total',&quot;Kokku&quot;,
+'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}",
+'Update Stock' cannot be checked for fixed asset sale,&quot;Uuenda Stock&quot; ei saa kontrollida põhivara müügist,
+) for {0},) jaoks {0},
 1 exact match.,1 täpne vaste.,
-90-Above,90-eespool,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kliendirühm on sama nimega, palun muutke Kliendi nime või muutke Kliendirühm",
-A Default Service Level Agreement already exists.,Vaikimisi teenuse taseme leping on juba olemas.,
-A Lead requires either a person's name or an organization's name,Plii vajab kas isiku nime või organisatsiooni nime,
+90-Above,90-Above,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group,
+A Default Service Level Agreement already exists.,Teenuse vaiketaseme leping on juba olemas.,
+A Lead requires either a person's name or an organization's name,Lead nõuab kas inimese nime või organisatsiooni nime,
 A customer with the same name already exists,Sama nimega klient on juba olemas,
-A question must have more than one options,Küsimusel peab olema mitu valikut,
-A qustion must have at least one correct options,Kostmises peab olema vähemalt üks õige valik,
-A {0} exists between {1} and {2} (,{0} on {1} ja {2} vahel (,
-Abbr can not be blank or space,Abbr ei saa olla tühi või tühik,
-Abbreviation already used for another company,Teise ettevõtte jaoks juba kasutatud lühend,
-Abbreviation cannot have more than 5 characters,Lühendil ei tohi olla rohkem kui 5 tähemärki,
+A question must have more than one options,Küsimusel peab olema mitu varianti,
+A qustion must have at least one correct options,Seadmel peab olema vähemalt üks õige valik,
+A {0} exists between {1} and {2} (,{1} ja {2} vahel on {0} (,
+Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi,
+Abbreviation already used for another company,Lühend kasutatakse juba teise firma,
+Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki,
 Abbreviation is mandatory,Lühend on kohustuslik,
 About the Company,Ettevõttest,
 About your company,Teie ettevõtte kohta,
-Above,Üle,
-Absent,Puudub,
-Academic Term,Akadeemiline tähtaeg,
-Academic Term: ,Akadeemiline tähtaeg:,
+Above,Ülal,
+Absent,Puuduv,
+Academic Term,Academic Term,
+Academic Term: ,Akadeemiline termin:,
 Academic Year,Õppeaasta,
 Academic Year: ,Õppeaasta:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + tagasilükatud kogus peab olema võrdne saajaga {0} saadud kogusega,
-Accessable Value,Kättesaadav väärtus,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0},
+Accessable Value,Ligipääsetav väärtus,
 Account,Konto,
 Account Number,Konto number,
-Account Number {0} already used in account {1},Konto number {0} on juba kasutatud kontol {1},
-Account Pay Only,Konto ainult,
+Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}",
+Account Pay Only,Konto maksta ainult,
 Account Type,Konto tüüp,
-Account Type for {0} must be {1},{0} konto tüüp peab olema {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto saldo juba krediitkaardiga, teil ei ole lubatud seada „Balance Must Be” „deebetiks”",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto saldo juba deebetil, teil ei ole lubatud seada &#39;Balance Must Be&#39; &#39;krediidi hulka",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Konto {0} konto number pole saadaval. <br> Palun seadistage oma kontoplaan õigesti.,
-Account with child nodes cannot be converted to ledger,Laste sõlmedega kontot ei saa muuta pearaamatusse,
-Account with child nodes cannot be set as ledger,Lastesõlmedega kontot ei saa määrata pearaamatuks,
-Account with existing transaction can not be converted to group.,Olemasoleva tehinguga kontot ei saa muuta grupiks.,
-Account with existing transaction can not be deleted,Olemasoleva tehinguga kontot ei saa kustutada,
-Account with existing transaction cannot be converted to ledger,Olemasoleva tehinguga kontot ei saa konverteerida pearaamatusse,
-Account {0} does not belong to company: {1},Konto {0} ei kuulu ettevõttesse: {1},
-Account {0} does not belongs to company {1},Konto {0} ei kuulu ettevõtte {1} juurde,
-Account {0} does not exist,Konto {0} ei eksisteeri,
-Account {0} does not exists,Konto {0} ei eksisteeri,
-Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} ei sobi ettevõtte {1} kontoga: {2},
+Account Type for {0} must be {1},Konto tüüp {0} peab olema {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Credit&quot;",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Konto number {0} pole saadaval. <br> Palun seadke oma arveldusaruanne õigesti.,
+Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust,
+Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu,
+Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.,
+Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada,
+Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust,
+Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1},
+Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1},
+Account {0} does not exist,Konto {0} ei ole olemas,
+Account {0} does not exists,Konto {0} ei ole olemas,
+Account {0} does not match with Company {1} in Mode of Account: {2},Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2},
 Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda,
-Account {0} is added in the child company {1},Konto {0} lisatakse lapse ettevõttesse {1},
+Account {0} is added in the child company {1},Konto {0} lisatakse lapseettevõttesse {1},
 Account {0} is frozen,Konto {0} on külmutatud,
 Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto valuuta peab olema {1},
-Account {0}: Parent account {1} can not be a ledger,Konto {0}: ema konto {1} ei saa olla pearaamat,
-Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: ema konto {1} ei kuulu ettevõttesse: {2},
-Account {0}: Parent account {1} does not exist,Konto {0}: vanemakontot {1} ei eksisteeri,
-Account {0}: You can not assign itself as parent account,Konto {0}: Te ei saa ennast emaettevõttena määrata,
-Account: {0} can only be updated via Stock Transactions,Konto: {0} saab värskendada ainult väärtpaberitehingute kaudu,
-Account: {0} with currency: {1} can not be selected,Konto: {0} valuutaga: {1} ei saa valida,
+Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu,
+Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2},
+Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas,
+Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto,
+Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud,
+Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida,
 Accountant,Raamatupidaja,
 Accounting,Raamatupidamine,
-Accounting Entry for Asset,Varade raamatupidamisarvestus,
-Accounting Entry for Stock,Raamatupidamise kanne,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} raamatupidamisandmeid saab teha ainult valuutas: {2},
-Accounting Ledger,Raamatupidamise pearaamat,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ettevõttele {1} on juba tehtud arvestusandmeid valuutas {0}. Palun vali debiteeritav või makstav konto valuutaga {0}.,
-Accounting journal entries.,Raamatupidamise päevikukirjed.,
+Accounting Entry for Asset,Varade arvestuse kirje,
+Accounting Entry for Stock,Raamatupidamine kirjet Stock,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2},
+Accounting Ledger,Raamatupidamine Ledger,
+Accounting journal entries.,Raamatupidamine päevikukirjete.,
 Accounts,Kontod,
-Accounts Payable,Võlgnevused,
-Accounts Payable Summary,Võlgnevuste kokkuvõte,
-Accounts Receivable,Saadaolevad arved,
-Accounts Receivable Summary,Saadaolevate summade kokkuvõte,
-Accounts table cannot be blank.,Kontode tabel ei saa olla tühi.,
-Accrual Journal Entry for salaries from {0} to {1},Tekkepõhine päevik Palkade sisestamine {0} kuni {1},
-Accumulated Depreciation,Kumuleeritud kulum,
-Accumulated Depreciation Amount,Kumuleeritud kulum,
-Accumulated Depreciation as on,Kogunenud kulum nagu on,
-Accumulated Monthly,Kogunenud kuus,
+Accounts Payable,Tasumata arved,
+Accounts Payable Summary,Tasumata arved kokkuvõte,
+Accounts Receivable,Arved,
+Accounts Receivable Summary,Arved kokkuvõte,
+Accounts table cannot be blank.,Kontode tabeli saa olla tühi.,
+Accrual Journal Entry for salaries from {0} to {1},Accrual Journal sissekanne palkade eest alates {0} kuni {1},
+Accumulated Depreciation,akumuleeritud kulum,
+Accumulated Depreciation Amount,Akumuleeritud kulum summa,
+Accumulated Depreciation as on,Akumuleeritud kulum kohta,
+Accumulated Monthly,kogunenud Kuu,
 Accumulated Values,Kogunenud väärtused,
-Accumulated Values in Group Company,Kogunenud väärtused grupi ettevõttes,
+Accumulated Values in Group Company,Kogunenud väärtused kontsernis,
 Achieved ({}),Saavutatud ({}),
-Action,Meede,
-Action Initialised,Toiming algatatud,
-Actions,Meetmed,
+Action,Action,
+Action Initialised,Toiming initsialiseeritud,
+Actions,Actions,
 Active,Aktiivne,
-Active Leads / Customers,Aktiivsed liidrid / kliendid,
-Activity Cost exists for Employee {0} against Activity Type - {1},Töötaja {0} tegevuse maksumus on tegevuse tüübi - {1} vastu,
-Activity Cost per Employee,Tegevuskulud töötaja kohta,
-Activity Type,Aktiivsuse tüüp,
+Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid,
+Activity Cost exists for Employee {0} against Activity Type - {1},Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1},
+Activity Cost per Employee,Aktiivsus töötaja kohta,
+Activity Type,Tegevuse liik,
 Actual Cost,Tegelik maksumus,
 Actual Delivery Date,Tegelik tarnekuupäev,
 Actual Qty,Tegelik kogus,
-Actual Qty is mandatory,Tegelik kogus on kohustuslik,
-Actual Qty {0} / Waiting Qty {1},Tegelik kogus {0} / oodatav kogus {1},
-Actual Qty: Quantity available in the warehouse.,Tegelik kogus: laos saadaval olev kogus.,
+Actual Qty is mandatory,Tegelik Kogus on kohustuslikuks,
+Actual Qty {0} / Waiting Qty {1},Tegelik Kogus {0} / Ooteaeg Kogus {1},
+Actual Qty: Quantity available in the warehouse.,Tegelik kogus: Laos saadaolev kogus.,
 Actual qty in stock,Tegelik kogus laos,
-Actual type tax cannot be included in Item rate in row {0},Tegelikku tüübimaksu ei saa lisada kirje {0} kirje hinnale,
+Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0},
 Add,Lisama,
-Add / Edit Prices,Hindade lisamine / muutmine,
-Add All Suppliers,Lisa kõik tarnijad,
+Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad,
+Add All Suppliers,Lisa kõik pakkujad,
 Add Comment,Lisa kommentaar,
 Add Customers,Lisa kliendid,
-Add Employees,Lisa töötajaid,
-Add Item,Lisa element,
-Add Items,Lisa üksused,
-Add Leads,Lisa pliidid,
-Add Multiple Tasks,Lisage mitu ülesannet,
-Add Row,Lisa rida,
+Add Employees,Lisa Töötajad,
+Add Item,Lisa toode,
+Add Items,Lisa tooteid,
+Add Leads,Lisa lehed,
+Add Multiple Tasks,Lisa mitu ülesannet,
+Add Row,Lisa Row,
 Add Sales Partners,Lisage müügipartnereid,
-Add Serial No,Lisa seerianumber,
-Add Students,Lisage õpilased,
-Add Suppliers,Lisa tarnijad,
-Add Time Slots,Lisa ajad,
-Add Timesheets,Lisa lehed,
-Add Timeslots,Lisage ajaplokid,
-Add Users to Marketplace,Lisa kasutajad turuplatsile,
+Add Serial No,Lisa Järjekorranumber,
+Add Students,Lisa Õpilased,
+Add Suppliers,Lisa tarnijaid,
+Add Time Slots,Lisage ajapilusid,
+Add Timesheets,Lisa Timesheets,
+Add Timeslots,Lisage ajapilusid,
+Add Users to Marketplace,Lisage kasutajaid turuplatsile,
 Add a new address,Lisage uus aadress,
-Add cards or custom sections on homepage,Lisage avalehele kaarte või kohandatud sektsioone,
-Add more items or open full form,Lisage veel üksusi või avage täisvorm,
-Add notes,Lisage märkmed,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Lisage oma organisatsiooni ülejäänud kasutajad. Võite lisada oma portaali ka kutsutud kliendid, lisades need menüüst Kontaktid",
-Add to Details,Lisage andmed,
-Add/Remove Recipients,Adressaatide lisamine / eemaldamine,
+Add cards or custom sections on homepage,Lisage kodulehele kaarte või kohandatud sektsioone,
+Add more items or open full form,Lisa rohkem punkte või avatud täiskujul,
+Add notes,Lisage märkmeid,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid,
+Add to Details,Lisa detailidesse,
+Add/Remove Recipients,Add / Remove saajad,
 Added,Lisatud,
-Added to details,Lisatakse detailidele,
-Added {0} users,Lisatud {0} kasutajad,
-Additional Salary Component Exists.,On olemas täiendav palgakomponent.,
+Added to details,Lisatud üksikasjadesse,
+Added {0} users,Lisatud {0} kasutajat,
+Additional Salary Component Exists.,Täiendav palgakomponent on olemas.,
 Address,Aadress,
-Address Line 2,aadressi rida 2,
-Address Name,Aadressi nimi,
-Address Title,Aadressi pealkiri,
+Address Line 2,Aadress Line 2,
+Address Name,aadress Nimi,
+Address Title,Aadress Pealkiri,
 Address Type,aadressi tüüp,
-Administrative Expenses,Administratiivsed kulud,
+Administrative Expenses,Halduskulud,
 Administrative Officer,Haldusspetsialist,
+Administrator,Administraator,
 Admission,Sissepääs,
 Admission and Enrollment,Sissepääs ja registreerimine,
-Admissions for {0},Sisseastujale {0},
-Admit,Tunnista,
+Admissions for {0},Kordadega {0},
+Admit,Tunnistama,
 Admitted,Tunnistas,
-Advance Amount,Ettemakse summa,
+Advance Amount,Advance summa,
 Advance Payments,Ettemaksed,
-Advance account currency should be same as company currency {0},Eelmise konto valuuta peaks olema sama kui ettevõtte valuuta {0},
-Advance amount cannot be greater than {0} {1},Ettemakse summa ei tohi olla suurem kui {0} {1},
+Advance account currency should be same as company currency {0},Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0},
+Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1},
 Advertising,Reklaam,
 Aerospace,Aerospace,
 Against,Vastu,
-Against Account,Konto vastu,
-Against Journal Entry {0} does not have any unmatched {1} entry,Ajakirja kirje vastu {0} ei ole ühtegi {1} kirjet,
-Against Journal Entry {0} is already adjusted against some other voucher,Ajakirja sissekande vastu {0} on juba mõne teise kviitungi suhtes korrigeeritud,
-Against Supplier Invoice {0} dated {1},Tarnijate arve vastu {0} {1},
-Against Voucher,Kviitungi vastu,
-Against Voucher Type,Kupongitüübi vastu,
-Age,Vanus,
-Age (Days),Vanus (päeva),
-Ageing Based On,Vananemise aluseks on,
-Ageing Range 1,Vananemise vahemik 1,
-Ageing Range 2,Vananemise vahemik 2,
-Ageing Range 3,Vananemise vahemik 3,
+Against Account,Vastu konto,
+Against Journal Entry {0} does not have any unmatched {1} entry,Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje,
+Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher,
+Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1},
+Against Voucher,Vastu Voucher,
+Against Voucher Type,Vastu Voucher Type,
+Age,Ajastu,
+Age (Days),Vanus (päevad),
+Ageing Based On,Vananemine Põhineb,
+Ageing Range 1,Vananemine Range 1,
+Ageing Range 2,Vananemine Range 2,
+Ageing Range 3,Vananemine Range 3,
 Agriculture,Põllumajandus,
-Agriculture (beta),Põllumajandus (beeta),
-Airline,Lennufirma,
+Agriculture (beta),Põllumajandus (beetaversioon),
+Airline,Lennukompanii,
 All Accounts,Kõik kontod,
 All Addresses.,Kõik aadressid.,
-All Assessment Groups,Kõik hindamisrühmad,
-All BOMs,Kõik BOMid,
+All Assessment Groups,Kõik hindamine Groups,
+All BOMs,Kõik BOMs,
 All Contacts.,Kõik kontaktid.,
-All Customer Groups,Kõik kliendirühmad,
+All Customer Groups,Kõik kliendigruppide,
 All Day,Terve päev,
 All Departments,Kõik osakonnad,
-All Healthcare Service Units,Kõik tervishoiuteenuste üksused,
-All Item Groups,Kõik üksuste rühmad,
-All Jobs,Kõik töökohad,
+All Healthcare Service Units,Kõik tervishoiuteenuse osakonnad,
+All Item Groups,Kõik Punkt Groups,
+All Jobs,Kõik Jobs,
 All Products,Kõik tooted,
 All Products or Services.,Kõik tooted või teenused.,
-All Student Admissions,Kõik üliõpilaste sisseastumised,
+All Student Admissions,Kõik Student Sisseastujale,
 All Supplier Groups,Kõik tarnijagrupid,
-All Supplier scorecards.,Kõik tarnija skoorid.,
-All Territories,Kõik territooriumid,
+All Supplier scorecards.,Kõik tarnija skoorikaardid.,
+All Territories,Kõik aladel,
 All Warehouses,Kõik laod,
-All communications including and above this shall be moved into the new Issue,"Kõik teatised, mis sisaldavad ja ületavad seda, viiakse uude väljaandesse",
-All items have already been invoiced,Kõik esemed on juba arvestatud,
-All items have already been transferred for this Work Order.,Kõik tööd on selle töökorralduse jaoks juba üle antud.,
-All other ITC,Kõik teised ITC-d,
-All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik ülesanne töötajate loomiseks pole veel tehtud.,
-All these items have already been invoiced,Kõik need esemed on juba arvestatud,
-Allocate Payment Amount,Eralda maksete summa,
+All communications including and above this shall be moved into the new Issue,"Kõik teatised, kaasa arvatud ja sellest kõrgemad, viiakse uude emissiooni",
+All items have already been invoiced,Kõik esemed on juba arve,
+All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.,
+All other ITC,Kõik muud ITC,
+All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.,
+All these items have already been invoiced,Kõik need teemad on juba arve,
+Allocate Payment Amount,Eraldada Makse summa,
 Allocated Amount,Eraldatud summa,
 Allocated Leaves,Eraldatud lehed,
 Allocating leaves...,Lehtede eraldamine ...,
-Already record exists for the item {0},Üksuse {0} jaoks on juba salvestatud,
-"Already set default in pos profile {0} for user {1}, kindly disabled default",Kasutajale {1} on juba positsiooniprofiilis {0} vaikimisi seatud vaikimisi keelatud vaikimisi,
-Alternate Item,Alternatiivne kirje,
-Alternative item must not be same as item code,"Alternatiivne kirje ei tohi olla sama, mis kirje kood",
+Already record exists for the item {0},Kirje {0} jaoks on juba olemas kirje,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud",
+Alternate Item,Alternatiivne üksus,
+Alternative item must not be same as item code,Alternatiivne kirje ei tohi olla sama kui üksuse kood,
 Amount,Summa,
-Amount After Depreciation,Summa pärast kulumit,
+Amount After Depreciation,Summa pärast amortisatsiooni,
 Amount of Integrated Tax,Integreeritud maksu summa,
-Amount of TDS Deducted,TDS-i summa mahaarvatud,
+Amount of TDS Deducted,TDSi maha arvata,
 Amount should not be less than zero.,Summa ei tohiks olla väiksem kui null.,
-Amount to Bill,Summa Billile,
-Amount {0} {1} against {2} {3},Summa {0} {1} {2} {3} vastu,
-Amount {0} {1} deducted against {2},{2} {1} mahaarvatud {2},
-Amount {0} {1} transferred from {2} to {3},{0} {1} ülekantud summa {2} -st {3},
+Amount to Bill,Summa Bill,
+Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3},
+Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2},
+Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3},
 Amount {0} {1} {2} {3},Summa {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Üksuse grupp on sama nimega, palun muutke üksuse nime või nimetage elemendigrupp ümber",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadeemiline tähtaeg selle akadeemilise aasta {0} ja &quot;Terminimi&quot; {1} on juba olemas. Palun muutke neid kirjeid ja proovige uuesti.,
-An error occurred during the update process,Värskendamise käigus ilmnes viga,
-"An item exists with same name ({0}), please change the item group name or rename the item","Üksus on sama nimega ({0}), palun muutke üksuse grupi nime või nimetage see ümber",
+"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadeemilise perspektiivis selle &quot;Academic Year &#39;{0} ja&quot; Term nimi &quot;{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.,
+An error occurred during the update process,Värskendamise käigus tekkis viga,
+"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje",
 Analyst,Analüütik,
 Analytics,Analytics,
-Annual Billing: {0},Iga-aastane arveldus: {0},
-Annual Salary,Aasta palk,
+Annual Billing: {0},Iga-aastane Arved: {0},
+Annual Salary,Aastapalka,
 Anonymous,Anonüümne,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Teine eelarveregister &#39;{0}&#39; on juba eelarveaasta {4} {1} &#39;{2}&#39; ja konto &#39;{3}&#39; osas olemas.,
-Another Period Closing Entry {0} has been made after {1},Teine ajavahemiku sulgemise kanne {0} on tehtud pärast {1},
-Another Sales Person {0} exists with the same Employee id,Teine müügipersonal {0} on sama töötaja ID-ga,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Teine eelarvearve &quot;{0}&quot; on juba eelarveaasta {1} &quot;{2}&quot; ja konto &quot;{3}&quot; jaoks {4},
+Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1},
+Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id,
 Antibiotic,Antibiootikum,
 Apparel & Accessories,Rõivad ja aksessuaarid,
-"Applicable if the company is SpA, SApA or SRL","Kohaldatakse, kui ettevõte on SpA, SApA või SRL",
-Applicable if the company is a limited liability company,"Kohaldatakse, kui ettevõte on piiratud vastutusega äriühing",
-Applicable if the company is an Individual or a Proprietorship,"Kohaldatakse, kui ettevõte on üksikisik või omanik",
+"Applicable if the company is SpA, SApA or SRL","Kohaldatakse juhul, kui ettevõte on SpA, SApA või SRL",
+Applicable if the company is a limited liability company,"Kohaldatakse juhul, kui ettevõte on piiratud vastutusega äriühing",
+Applicable if the company is an Individual or a Proprietorship,"Kohaldatakse juhul, kui ettevõte on füüsiline või füüsilisest isikust ettevõtja",
 Applicant,Taotleja,
 Applicant Type,Taotleja tüüp,
-Application of Funds (Assets),Fondide rakendamine (varad),
-Application period cannot be across two allocation records,Taotlusperiood ei saa olla kahe jaotusdokumendi vahel,
-Application period cannot be outside leave allocation period,Taotlusperiood ei tohi olla väljaspool puhkuse eraldamise perioodi,
+Application of Funds (Assets),Application of Funds (vara),
+Application period cannot be across two allocation records,Taotluste esitamise periood ei tohi olla üle kahe jaotamise kirje,
+Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul,
 Applied,Rakendatud,
-Apply Now,Rakenda kohe,
-Appointment Analytics,Kohtumise analüüs,
-Appointment Confirmation,Kohtumise kinnitamine,
-Appointment Duration (mins),Kohtumise kestus (min),
+Apply Now,Rakendatakse kohe,
+Appointment Confirmation,Ametisseasja kinnitamine,
+Appointment Duration (mins),Ametisse nimetamise kestus (min),
 Appointment Type,Kohtumise tüüp,
-Appointment cancelled,Kohtumine tühistati,
-"Appointment cancelled, Please review and cancel the invoice {0}","Kohtumine tühistati, palun vaadake ja tühistage arve {0}",
 Appointment {0} and Sales Invoice {1} cancelled,Kohtumine {0} ja müügiarve {1} tühistati,
 Appointments and Encounters,Kohtumised ja kohtumised,
-Appointments and Patient Encounters,Kohtumised ja patsientide kohtumised,
-Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud töötajale {1} antud kuupäevavahemikus,
-Apprentice,Õpipoiss,
-Approval Status must be 'Approved' or 'Rejected',Heakskiitmise staatus peab olema „Kinnitatud” või „Tagasilükatud”,
-Approve,Kinnita,
-Approving Role cannot be same as role the rule is Applicable To,"Rolli kinnitamine ei saa olla sama, mis reegel on rakendatav",
-Approving User cannot be same as user the rule is Applicable To,"Nõustaja ei saa olla sama, mis kasutaja, reegel on rakendatav",
-"Apps using current key won't be able to access, are you sure?","Praegust võtit kasutavad rakendused ei pääse, kas olete kindel?",
-Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle kohtumise tühistada?",
+Appointments and Patient Encounters,Kohtumised ja patsiendikontaktid,
+Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus,
+Apprentice,Praktikant,
+Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;,
+Approve,kinnitama,
+Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse,
+Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav,
+"Apps using current key won't be able to access, are you sure?","Praeguse võtmega rakendused ei pääse juurde, kas olete kindel?",
+Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?",
 Arrear,Arrear,
 As Examiner,Eksamineerijana,
-As On Date,Nagu kuupäev,
+As On Date,Kuupäeva järgi,
 As Supervisor,Juhendajana,
-As per rules 42 & 43 of CGST Rules,Vastavalt CGST reeglite eeskirjadele 42 ja 43,
-As per section 17(5),Vastavalt paragrahvile 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kui ostutellimus on nõutav == &#39;JAH&#39;, siis ostu-arve loomiseks peab kasutaja ostutellimuse loomiseks kõigepealt ostutellimuse jaoks elementi {0} jaoks looma",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Vastavalt ostu seadetele, kui nõutav ostu sooritamine on vajalik == &#39;JAH&#39;, peab ostude arve loomiseks esmalt {0} kirje jaoks looma ostutšekk",
-As per your assigned Salary Structure you cannot apply for benefits,Vastavalt teie määratud palga struktuurile ei saa te hüvitisi taotleda,
+As per rules 42 & 43 of CGST Rules,Vastavalt CGST reeglite reeglitele 42 ja 43,
+As per section 17(5),Vastavalt punkti 17 lõikele 5,
+As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi,
 Assessment,Hindamine,
 Assessment Criteria,Hindamiskriteeriumid,
-Assessment Group,Hindamisrühm,
-Assessment Group: ,Hindamisgrupp:,
-Assessment Plan,Hindamiskava,
-Assessment Plan Name,Hindamiskava nimi,
+Assessment Group,Hinnang Group,
+Assessment Group: ,Hindamiskomisjon:,
+Assessment Plan,hindamise kava,
+Assessment Plan Name,Hindamiskava nimetus,
 Assessment Report,Hindamisaruanne,
 Assessment Reports,Hindamisaruanded,
-Assessment Result,Hindamise tulemus,
-Assessment Result record {0} already exists.,Hindamise tulemuse kirje {0} on juba olemas.,
-Asset,Vara,
-Asset Category,Varade kategooria,
-Asset Category is mandatory for Fixed Asset item,Varakategooria on fikseeritud varaobjekti puhul kohustuslik,
+Assessment Result,Hinnang Tulemus,
+Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas.,
+Asset,Asset,
+Asset Category,Põhivarakategoori,
+Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile,
 Asset Maintenance,Varade hooldus,
-Asset Movement,Varade liikumine,
-Asset Movement record {0} created,Loodud vara liikumise kirje {0},
-Asset Name,Vara nimi,
-Asset Received But Not Billed,"Vara sai, kuid mitte arveldatud",
+Asset Movement,Asset liikumine,
+Asset Movement record {0} created,Asset Liikumine rekord {0} loodud,
+Asset Name,Asset Nimi,
+Asset Received But Not Billed,"Varad saadi, kuid pole tasutud",
 Asset Value Adjustment,Vara väärtuse korrigeerimine,
-"Asset cannot be cancelled, as it is already {0}","Varasid ei saa tühistada, kuna see on juba {0}",
-Asset scrapped via Journal Entry {0},Vara lammutati ajakirja kirje {0} kaudu,
-"Asset {0} cannot be scrapped, as it is already {1}","Varasid {0} ei saa lammutada, sest see on juba {1}",
-Asset {0} does not belong to company {1},{0} vara ei kuulu ettevõttesse {1},
-Asset {0} must be submitted,Vara {0} tuleb esitada,
+"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}",
+Asset scrapped via Journal Entry {0},Asset lammutatakse kaudu päevikusissekanne {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}",
+Asset {0} does not belong to company {1},Asset {0} ei kuulu firma {1},
+Asset {0} must be submitted,Asset {0} tuleb esitada,
 Assets,Varad,
 Assign,Määra,
-Assign Salary Structure,Palga struktuuri määramine,
-Assign to Employees,Töötajate määramine,
+Assign Salary Structure,Palkade struktuuri määramine,
+Assign to Employees,Määra töötajatele,
 Assigning Structures...,Struktuuride määramine ...,
 Associate,Associate,
-At least one mode of payment is required for POS invoice.,POS arve puhul on nõutav vähemalt üks makseviis.,
-Atleast one item should be entered with negative quantity in return document,Atleast üks kirje tuleb sisestada negatiivse kogusega tagastusdokumendis,
-Atleast one of the Selling or Buying must be selected,Valik tuleb valida ühe müügi või ostmise kohta,
+At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.,
+Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument,
+Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida,
 Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik,
-Attach Logo,Lisa logo,
+Attach Logo,Kinnita Logo,
 Attachments,Manused,
-Attendance,Osalemine,
-Attendance From Date and Attendance To Date is mandatory,Osalemine kuupäeva ja kohaloleku kuupäeva vahel on kohustuslik,
-Attendance Record {0} exists against Student {1},Õpilase {1} vastu on kohaloleku kirje {0},
-Attendance can not be marked for future dates,Osalemist ei saa tulevaste kuupäevadega tähistada,
-Attendance date can not be less than employee's joining date,Osavõtumiskuupäev ei tohi olla väiksem kui töötaja liitumiskuupäev,
-Attendance for employee {0} is already marked,Töötaja {0} osavõtt on juba märgistatud,
-Attendance for employee {0} is already marked for this day,Töötaja {0} osavõtt on juba tänaseks märgitud,
-Attendance has been marked successfully.,Osavõtt on edukalt märgistatud.,
-Attendance not submitted for {0} as it is a Holiday.,"Osavõtt, mida ei esitatud {0}, sest see on puhkus.",
-Attendance not submitted for {0} as {1} on leave.,"Osavõtul, mida {0} ei esitatud kui {1} puhkusel.",
-Attribute table is mandatory,Atribuutide tabel on kohustuslik,
-Attribute {0} selected multiple times in Attributes Table,Atribuutide tabelis mitu korda valitud atribuut {0},
-Authorized Signatory,Volitatud allakirjutaja,
-Auto Material Requests Generated,Automaatsed materjali taotlused genereeritakse,
-Auto repeat document updated,Automaatne kordusdokument uuendatud,
+Attendance,Osavõtt,
+Attendance From Date and Attendance To Date is mandatory,Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik,
+Attendance Record {0} exists against Student {1},Publikurekordiks {0} on olemas vastu Student {1},
+Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev,
+Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja,
+Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud,
+Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval,
+Attendance has been marked successfully.,Osavõtt on märgitud edukalt.,
+Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus.",
+Attendance not submitted for {0} as {1} on leave.,Külalisi ei esitata {0} kui {1} puhkusel.,
+Attribute table is mandatory,Oskus tabelis on kohustuslik,
+Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table,
+Authorized Signatory,Allkirjaõiguslik,
+Auto Material Requests Generated,Auto Material Taotlused Loodud,
+Auto repeat document updated,Auto kordusdokument uuendatud,
 Automotive,Autod,
 Available,Saadaval,
-Available Leaves,Saadaval lehed,
+Available Leaves,Saadaolevad lehed,
 Available Qty,Saadaval Kogus,
-Available Selling,Saadaolev müük,
-Available for use date is required,Kasutamiseks on vaja kuupäeva,
-Available slots,Saadavad teenindusajad,
+Available Selling,Saadaval müügil,
+Available for use date is required,Kasutatav kasutuskuupäev on vajalik,
+Available slots,Olemasolevad teenindusajad,
 Available {0},Saadaval {0},
-Available-for-use Date should be after purchase date,Kasutusel olev kuupäev peaks olema pärast ostu kuupäeva,
+Available-for-use Date should be after purchase date,Kasutatav kasutuskuupäev peaks toimuma pärast ostukuupäeva,
 Average Age,Keskmine vanus,
 Average Rate,Keskmine määr,
-Avg Daily Outgoing,Keskmine igapäevane väljund,
-Avg. Buying Price List Rate,Keskmine Hinnakiri ostmine,
-Avg. Selling Price List Rate,Keskmine Müügihinna hinnakiri,
-Avg. Selling Rate,Keskmine Müügimäär,
+Avg Daily Outgoing,Keskm Daily Väljuv,
+Avg. Buying Price List Rate,Keskm. Hinnakirja hinna ostmine,
+Avg. Selling Price List Rate,Keskm. Hinnakirja hinna müügihind,
+Avg. Selling Rate,Keskm. Müügikurss,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: tooraine ei saa olla sama, mis peamine punkt",
-BOM Browser,BOM-brauser,
-BOM No,BOM nr,
-BOM Rate,BOM-i määr,
-BOM Stock Report,BOMi varude aruanne,
-BOM and Manufacturing Quantity are required,BOM ja tootmismaht on nõutavad,
-BOM does not contain any stock item,BOM ei sisalda ühtegi varuühikut,
-BOM {0} does not belong to Item {1},BOM {0} ei kuulu elemendile {1},
+BOM Browser,Bom Browser,
+BOM No,Bom pole,
+BOM Rate,Bom Rate,
+BOM Stock Report,Bom Stock aruanne,
+BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik,
+BOM does not contain any stock item,Bom ei sisalda laoartikkel,
+BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1},
 BOM {0} must be active,BOM {0} peab olema aktiivne,
 BOM {0} must be submitted,BOM {0} tuleb esitada,
-Balance,Tasakaal,
+Balance,Saldo,
 Balance (Dr - Cr),Tasakaal (Dr - Cr),
 Balance ({0}),Saldo ({0}),
-Balance Qty,Saldo kogus,
+Balance Qty,Balance Kogus,
 Balance Sheet,Eelarve,
-Balance Value,Bilansiväärtus,
-Balance for Account {0} must always be {1},Konto {0} saldo peab alati olema {1},
+Balance Value,Bilansilise väärtuse,
+Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1},
 Bank,Pank,
 Bank Account,Pangakonto,
-Bank Accounts,Pangakontod,
-Bank Draft,Panga eelnõu,
-Bank Entries,Panga kirjed,
+Bank Accounts,Bank Accounts,
+Bank Draft,Pangaveksel,
+Bank Entries,Bank Sissekanded,
 Bank Name,Panga nimi,
-Bank Overdraft Account,Panga arvelduskonto konto,
-Bank Reconciliation,Panga lepitamine,
-Bank Reconciliation Statement,Panga lepitusavaldus,
+Bank Overdraft Account,Bank arvelduskrediidi kontot,
+Bank Reconciliation,Bank leppimise,
+Bank Reconciliation Statement,Bank Kooskõlastusõiendid,
 Bank Statement,Panga väljavõte,
-Bank Statement Settings,Panga väljavõtte seaded,
-Bank Statement balance as per General Ledger,Panga väljavõtte saldo vastavalt pearaamatule,
-Bank account cannot be named as {0},Pangakontot ei saa nimeks {0},
-Bank/Cash transactions against party or for internal transfer,Panga / sularahatehingud osapoole vastu või siseülekandeks,
+Bank Statement Settings,Pangakonto seaded,
+Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat,
+Bank account cannot be named as {0},Pangakonto ei saa nimeks {0},
+Bank/Cash transactions against party or for internal transfer,Bank / Raha vastu tehing poole või sisene ülekanne,
 Banking,Pangandus,
-Banking and Payments,Pangandus ja maksed,
-Barcode {0} already used in Item {1},Triipkood {0} on juba kasutatud elemendis {1},
-Barcode {0} is not a valid {1} code,Triipkood {0} ei ole kehtiv {1} kood,
-Base,Baas,
+Banking and Payments,Pank ja maksed,
+Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1},
+Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood,
+Base,alus,
 Based On,Põhineb,
-Based On Payment Terms,Maksetingimustel,
+Based On Payment Terms,Põhineb maksetingimustel,
 Basic,Põhiline,
 Batch,Partii,
 Batch Entries,Partii kirjed,
-Batch ID is mandatory,Partii ID on kohustuslik,
-Batch Inventory,Partii inventuur,
+Batch ID is mandatory,Partii nr on kohustuslik,
+Batch Inventory,Partii Inventory,
 Batch Name,Partii nimi,
-Batch No,Partii nr,
-Batch number is mandatory for Item {0},Partii number on elementi {0} jaoks kohustuslik,
-Batch {0} of Item {1} has expired.,Punkti {1} partii {0} on aegunud.,
-Batch {0} of Item {1} is disabled.,Üksuse {1} partii {0} on keelatud.,
+Batch No,Partii ei,
+Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0},
+Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.,
+Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud.,
 Batch: ,Partii:,
 Batches,Partiid,
-Become a Seller,Hakka müüjaks,
-Bill,Bill,
-Bill Date,Arve kuupäev,
-Bill No,Bill nr,
-Bill of Materials,Materjalide arve,
-Bill of Materials (BOM),Materjalide arve (BOM),
-Billable Hours,Arvestatavad tunnid,
-Billed,Arveldatud,
+Become a Seller,Hakka Müüja,
+Bill,arve,
+Bill Date,Bill kuupäev,
+Bill No,Bill pole,
+Bill of Materials,Materjaliandmik,
+Bill of Materials (BOM),Materjaliandmik (BOM),
+Billable Hours,Arveldatavad tunnid,
+Billed,Maksustatakse,
 Billed Amount,Arve summa,
-Billing,Arveldus,
+Billing,Arved,
 Billing Address,Arve Aadress,
-Billing Address is same as Shipping Address,"Arvelduse aadress on sama, mis postiaadress",
-Billing Amount,Arvelduse summa,
-Billing Status,Arvelduse staatus,
-Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või kontoga,
-Bills raised by Suppliers.,Tarnijate esitatud arveid.,
-Bills raised to Customers.,Klientidele esitatud arveid.,
+Billing Address is same as Shipping Address,Arveldusaadress on sama mis saateaadress,
+Billing Amount,Arved summa,
+Billing Status,Arved staatus,
+Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga,
+Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.,
+Bills raised to Customers.,Arveid tõstetakse klientidele.,
 Biotechnology,Biotehnoloogia,
 Birthday Reminder,Sünnipäeva meeldetuletus,
-Black,Must,
-Blanket Orders from Costumers.,Tarbijate tellimused.,
-Block Invoice,Arve blokeerimine,
+Black,Black,
+Blanket Orders from Costumers.,Tekkide tellimused tarbijatelt.,
+Block Invoice,Blokeeri arve,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,Boonuse maksepäev ei saa olla möödunud kuupäev,
-Both Trial Period Start Date and Trial Period End Date must be set,Nii prooviperioodi alguskuupäev kui ka prooviperioodi lõppkuupäev peavad olema määratud,
-Both Warehouse must belong to same Company,Mõlemad laod peavad kuuluma samale ettevõttele,
-Branch,Filiaal,
-Broadcasting,Ringhääling,
-Brokerage,Vahendus,
-Browse BOM,Sirvi BOM-i,
+Bonus Payment Date cannot be a past date,Boonuse maksmise kuupäev ei saa olla varasem kuupäev,
+Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev,
+Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company,
+Branch,Oks,
+Broadcasting,Rahvusringhääling,
+Brokerage,Maakleritasu,
+Browse BOM,Sirvi Bom,
 Budget Against,Eelarve vastu,
-Budget List,Eelarve loend,
-Budget Variance Report,Eelarve variandi aruanne,
-Budget cannot be assigned against Group Account {0},Eelarvet ei saa määrata grupikonto {0} vastu,
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarvet ei saa määrata {0} vastu, kuna see ei ole tulu- ega kulu konto",
-Buildings,Hooned,
-Bundle items at time of sale.,Pakiüksused müügi ajal.,
-Business Development Manager,Äritegevuse arendamise juht,
-Buy,Osta,
+Budget List,Eelarve nimekiri,
+Budget Variance Report,Eelarve Dispersioon aruanne,
+Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto",
+Buildings,ehitised,
+Bundle items at time of sale.,Bundle esemed müümise ajal.,
+Business Development Manager,Business Development Manager,
+Buy,ostma,
 Buying,Ostmine,
-Buying Amount,Summa ostmine,
-Buying Price List,Hinnakiri,
-Buying Rate,Ostumäär,
-"Buying must be checked, if Applicable For is selected as {0}","Ostmine peab olema kontrollitud, kui valikuvõimalus on {0}",
-By {0},{0},
-Bypass credit check at Sales Order ,Ümbersõidu krediidi kontroll müügitellimusel,
-C-Form records,C-vormi dokumendid,
-C-form is not applicable for Invoice: {0},C-vorm ei ole arve puhul kohaldatav: {0},
+Buying Amount,Ostmine summa,
+Buying Price List,Ostute hinnakiri,
+Buying Rate,Ostuhind,
+"Buying must be checked, if Applicable For is selected as {0}","Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}",
+By {0},Autor: {0},
+Bypass credit check at Sales Order ,Möödaviiklaenude kontroll müügikorralduses,
+C-Form records,C-Form arvestust,
+C-form is not applicable for Invoice: {0},C-vormi ei kehti Arve: {0},
 CEO,tegevdirektor,
-CESS Amount,CESS summa,
+CESS Amount,CESSi summa,
 CGST Amount,CGST summa,
 CRM,CRM,
 CWIP Account,CWIP konto,
-Calculated Bank Statement balance,Arvutatud pangakonto bilanss,
-Calls,Kõned,
+Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu,
+Calls,Kutsub,
 Campaign,Kampaania,
-Can be approved by {0},Saab kinnitada {0},
-"Can not filter based on Account, if grouped by Account","Konto alusel ei saa filtreerida, kui see on rühmitatud konto järgi",
-"Can not filter based on Voucher No, if grouped by Voucher","Ei saa filtreerida kviitungi nr alusel, kui see on rühmitatud kupongi järgi",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ei saa märkida statsionaarse rekordi tühjakslaadimist, on täitmata arved {0}",
-Can only make payment against unbilled {0},Saab teha makse ainult täitmata {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Saab suunata rida ainult siis, kui maksetüüp on &quot;Eelmise rea summa&quot; või &quot;Eelmine rida kokku&quot;",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Hindamismeetodit ei saa muuta, sest on olemas tehinguid mõnede objektide vastu, millel ei ole oma hindamismeetodit",
-Can't create standard criteria. Please rename the criteria,Standardseid kriteeriume ei saa luua. Palun nimetage kriteeriumid ümber,
+Can be approved by {0},Saab heaks kiidetud {0},
+"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto",
+"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ei saa märkida statsionaarset registrit tühjaks, on Unbilled kontod {0}",
+Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi",
+Can't create standard criteria. Please rename the criteria,Ei suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber,
 Cancel,Tühista,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Enne garantiinõude tühistamist tühistage materjali visiit {0},
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Enne hooldusvisiidi tühistamist tühistage materjali külastused {0},
-Cancel Subscription,Tühista tellimus,
-Cancel the journal entry {0} first,Tühista esmalt ajakirja kirje {0},
+Cancel Material Visit {0} before cancelling this Warranty Claim,Tühista Külastage {0} enne tühistades selle Garantiinõudest,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta,
+Cancel Subscription,Tellimuse tühistamine,
+Cancel the journal entry {0} first,Esmalt tühistage päevikukirje {0},
 Canceled,Tühistatud,
-"Cannot Submit, Employees left to mark attendance","Ei saa esitada, töötajad lahkuvad kohalolekust",
-Cannot be a fixed asset item as Stock Ledger is created.,"Ei saa olla põhivara kirje, kui Stockeraldis on loodud.",
-Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud varude kirje {0} on olemas",
-Cannot cancel transaction for Completed Work Order.,Lõpetatud töökorralduse tehingut ei saa tühistada.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} ei saa tühistada, sest seerianumber {2} ei kuulu laosse {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Omadusi ei saa pärast aktsiaoperatsiooni muuta. Tehke uus üksus ja kandke varu uude üksusesse,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Eelarveaasta alguskuupäeva ja eelarveaasta lõppkuupäeva ei saa muuta pärast eelarveaasta salvestamist.,
-Cannot change Service Stop Date for item in row {0},{0} reas asuva elemendi teenuse peatamise kuupäeva ei saa muuta,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Varude omadusi ei saa muuta pärast aktsia tehingut. Selleks peate tegema uue elemendi.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ettevõtte vaikevaluutat ei saa muuta, sest olemasolevaid tehinguid on. Vaikimisi valuuta muutmiseks tuleb tehingud tühistada.",
-Cannot change status as student {0} is linked with student application {1},"Staatust ei saa muuta, kuna õpilane {0} on seotud õpilasrakendusega {1}",
-Cannot convert Cost Center to ledger as it has child nodes,"Kulukeskust ei saa teisendada pearaamatusse, kuna sellel on lapse sõlmed",
-Cannot covert to Group because Account Type is selected.,"Grupile ei saa varjata, sest on valitud konto tüüp.",
-Cannot create Retention Bonus for left Employees,Vasakule töötajale ei saa luua säilitamisboonust,
-Cannot create a Delivery Trip from Draft documents.,Dokumentide projektidest ei saa edastusreisi luua.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"BOM-i ei saa desaktiveerida ega tühistada, kuna see on seotud teiste BOM-idega",
+"Cannot Submit, Employees left to mark attendance","Ei saa esitada, Töötajad jäid kohaloleku märkimiseks",
+Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.",
+Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas",
+Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} ei saa tühistada, sest seerianumber {2} ei kuulu ladu {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.,
+Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.",
+Cannot change status as student {0} is linked with student application {1},Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu",
+Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud.",
+Cannot create Retention Bonus for left Employees,Järelejäänud Töötajate jaoks ei saa luua retention bonus,
+Cannot create a Delivery Trip from Draft documents.,Dokumentide mustandist saatereisi ei saa luua.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs",
 "Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest tsitaat on tehtud.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on „Hindamine” või „Hindamine ja kokku”",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on „Hindamine” või „Vaulatsioon ja kokku”",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Seerianumbrit {0} ei saa kustutada, kuna seda kasutatakse aktsiaoperatsioonides",
-Cannot enroll more than {0} students for this student group.,Selle õpilasrühma jaoks ei saa registreerida rohkem kui {0} õpilast.,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Hindamine ja kokku&quot;",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on &quot;Hindamine&quot; või &quot;Vaulation ja kokku&quot;",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute",
+Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.,
 Cannot find Item with this barcode,Selle vöötkoodiga üksust ei leitud,
-Cannot find active Leave Period,Aktiivset lahkumisperioodi ei leitud,
-Cannot produce more Item {0} than Sales Order quantity {1},Ei saa toota rohkem üksust {0} kui müügitellimuse kogus {1},
-Cannot promote Employee with status Left,"Töötajat, kellel on staatus vasakul, ei saa edendada",
-Cannot refer row number greater than or equal to current row number for this Charge type,Selle maksetüübi rea rea numbrit ei saa ruutnumbriga tähistada,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Laenutüüpi ei saa valida esimesel real „Eelmise rea summa” või „Eelmise rea kokku”,
-Cannot set a received RFQ to No Quote,Vastuvõetud RFQ-d ei saa määrata tsitaadiks,
-Cannot set as Lost as Sales Order is made.,Müügikorralduse tegemisel ei saa seadet kaotada.,
-Cannot set authorization on basis of Discount for {0},{0} allahindluse alusel ei saa luba määrata,
-Cannot set multiple Item Defaults for a company.,Ettevõttele ei saa määrata mitu üksuse vaikeväärtust.,
-Cannot set quantity less than delivered quantity,Ei saa määrata väiksemat kogust kui tarnitud kogus,
-Cannot set quantity less than received quantity,Ei saa määrata väiksemat kogust kui saadud kogus,
-Cannot set the field <b>{0}</b> for copying in variants,Väljal <b>{0}</b> ei saa variandideks kopeerida,
-Cannot transfer Employee with status Left,"Töötajat, kellel on staatus vasakul, ei saa üle kanda",
-Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arveta,
-Capital Equipments,Capital Equipments,
+Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi,
+Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1},
+Cannot promote Employee with status Left,Ei saa edendada Töötajat staatusega Vasak,
+Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ei saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea,
+Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata,
+Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud.",
+Cannot set authorization on basis of Discount for {0},Ei saa seada loa alusel Allahindlus {0},
+Cannot set multiple Item Defaults for a company.,Ettevõte ei saa määrata mitu üksust Vaikeväärtused.,
+Cannot set quantity less than delivered quantity,Kogust ei saa seada tarnitud kogusest väiksemaks,
+Cannot set quantity less than received quantity,Kogust ei saa seada vastuvõetud kogusest väiksemaks,
+Cannot set the field <b>{0}</b> for copying in variants,Välja <b>{0}</b> variantide kopeerimiseks ei saa määrata,
+Cannot transfer Employee with status Left,Tööandja ei saa üle kanda olekuga vasakule,
+Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve,
+Capital Equipments,Capital seadmed,
 Capital Stock,Aktsiakapitali,
-Capital Work in Progress,Kapitalitöö käimas,
-Cart,Ostukorv,
+Capital Work in Progress,Käimasolev kapitalitöö,
+Cart,Ostukorvi,
 Cart is Empty,Ostukorv on tühi,
-Case No(s) already in use. Try from Case No {0},Juba kasutusel olev juhtum (id). Proovige juhtumist nr {0},
+Case No(s) already in use. Try from Case No {0},Case (te) juba kasutusel. Proovige kohtuasjas No {0},
 Cash,Raha,
 Cash Flow Statement,Rahavoogude aruanne,
-Cash Flow from Financing,Rahavoog finantseerimisest,
-Cash Flow from Investing,Rahavoog investeerimisest,
-Cash Flow from Operations,Rahavoog toimingutest,
-Cash In Hand,Sularaha,
-Cash or Bank Account is mandatory for making payment entry,Sularaha või pangakonto on maksekande tegemiseks kohustuslik,
-Cashier Closing,Kassa sulgemine,
-Casual Leave,Juhuslik puhkus,
+Cash Flow from Financing,Finantseerimistegevuse rahavoost,
+Cash Flow from Investing,Rahavood investeerimistegevusest,
+Cash Flow from Operations,Rahavoog äritegevusest,
+Cash In Hand,Raha kassas,
+Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje,
+Cashier Closing,Kassasse sulgemine,
+Casual Leave,Casual Leave,
 Caution,Ettevaatust,
-Central Tax,Kesk maks,
+Central Tax,Keskmaks,
 Certification,Sertifitseerimine,
 Cess,Cess,
-Change Amount,Summa muutmine,
-Change Code,Muuda koodi,
-Change Item Code,Muuda üksuse koodi,
+Change Amount,Muuda summa,
+Change Item Code,Muuda objekti koodi,
 Change POS Profile,Muuda POS-profiili,
-Change Release Date,Muuda avaldamise kuupäeva,
-Change Template Code,Muuda malli koodi,
-Changing Customer Group for the selected Customer is not allowed.,Kliendi grupi muutmine valitud kliendile ei ole lubatud.,
+Change Release Date,Muuda väljalaske kuupäev,
+Change Template Code,Malli koodi muutmine,
+Changing Customer Group for the selected Customer is not allowed.,Valitud Kliendi kliendirühma vahetamine ei ole lubatud.,
 Chapter,Peatükk,
-Chapter information.,Peatüki teave.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Reas {0} ei saa kirjet „Tegelik” kirjet Hinda lisada,
-Chargeble,Laadimine,
-Charges are updated in Purchase Receipt against each item,Tasusid uuendatakse ostutõendis iga elemendi vastu,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",Tasud jaotatakse proportsionaalselt vastavalt elemendi kogusele või kogusele vastavalt teie valikule,
-Chart Of Accounts,Kontode kaart,
-Chart of Cost Centers,Kulukeskuste diagramm,
+Chapter information.,Peatükk teave.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate,
+Chargeble,Tasuline,
+Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut",
+Chart Of Accounts,Kontoplaan,
+Chart of Cost Centers,Graafik kulukeskuste,
 Check all,Vaata kõiki,
-Checkout,Checkout,
-Chemical,Keemiline,
-Cheque,Kontrollima,
-Cheque/Reference No,Kontroll / viitenumber,
+Checkout,Minu tellimused,
+Chemical,Keemilised,
+Cheque,Tšekk,
+Cheque/Reference No,Tšekk / Viitenumber,
 Cheques Required,Nõutavad kontrollid,
-Cheques and Deposits incorrectly cleared,Kontrollid ja hoiused on valesti kustutatud,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapse üksus ei tohiks olla tootepakett. Palun eemaldage kirje &quot;{0}&quot; ja salvestage,
-Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas laste ülesanne. Te ei saa seda ülesannet kustutada.,
-Child nodes can be only created under 'Group' type nodes,Laste sõlme saab luua ainult grupitüüpi sõlmedes,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Selle lao jaoks on olemas laste ladu. Te ei saa seda latti kustutada.,
-Circular Reference Error,Ringkirjeldusviga,
-City,Linn,
-City/Town,Linn / linn,
+Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa,
+Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada.,
+Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.,
+Circular Reference Error,Ringviide viga,
+City,City,
+City/Town,City / Town,
 Claimed Amount,Nõutud summa,
 Clay,Savi,
-Clear filters,Selge filtrid,
+Clear filters,Tühjendage filtrid,
 Clear values,Selged väärtused,
-Clearance Date,Kliiringu kuupäev,
-Clearance Date not mentioned,Kliirens Kuupäev ei ole mainitud,
-Clearance Date updated,Ajakohastamise kuupäev on uuendatud,
+Clearance Date,Kliirens kuupäev,
+Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud,
+Clearance Date updated,Kliirens Date updated,
 Clinical Procedure,Kliiniline protseduur,
 Clinical Procedure Template,Kliinilise protseduuri mall,
-Close Balance Sheet and book Profit or Loss.,Sulgege bilanss ja broneerige kasum või kahjum.,
+Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.,
 Close Loan,Sulge laen,
-Close the POS,Sulgege POS,
+Close the POS,Sulge POS,
 Closed,Suletud,
-Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei saa tühistada. Tühistamiseks tühista.,
+Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.,
 Closing (Cr),Sulgemine (Cr),
 Closing (Dr),Sulgemine (Dr),
 Closing (Opening + Total),Sulgemine (avamine + kokku),
-Closing Account {0} must be of type Liability / Equity,Lõpetamiskonto {0} peab olema tüübi „Vastutus / omakapital” tüüp,
-Closing Balance,Lõppbilanss,
-Code {0} already exist,Kood {0} on juba olemas,
-Collapse All,Ahenda kõik,
+Closing Account {0} must be of type Liability / Equity,Konto sulgemise {0} tüüp peab olema vastutus / Equity,
+Closing Balance,Saldo sulgemine,
+Collapse All,Sulge kõik,
 Colour,Värv,
-Combined invoice portion must equal 100%,Kombineeritud arvete osa peab olema 100%,
-Commercial,Kaubanduslikud,
-Commission,Komisjon,
+Combined invoice portion must equal 100%,Kombineeritud arveosa peab olema 100%,
+Commercial,Kaubanduslik,
+Commission,Vahendustasu,
 Commission Rate %,Komisjoni määr%,
-Commission on Sales,Müügikomisjon,
-Commission rate cannot be greater than 100,Komisjoni määr ei tohi olla suurem kui 100%. \ T,
-Community Forum,Ühenduse foorum,
-Company (not Customer or Supplier) master.,Ettevõtte (mitte kliendi või tarnija) kapten.,
-Company Abbreviation,Firma lühend,
-Company Abbreviation cannot have more than 5 characters,Ettevõtte lühendil ei tohi olla rohkem kui 5 tähemärki,
-Company Name,Ettevõtte nimi,
-Company Name cannot be Company,Ettevõtte nimi ei saa olla Firma,
-Company currencies of both the companies should match for Inter Company Transactions.,Mõlema ettevõtte äriühingute valuutad peaksid vastama ettevõtete vahelistele tehingutele.,
-Company is manadatory for company account,Ettevõte on ettevõtte kontot haldav,
-Company name not same,Ettevõtte nimi ei ole sama,
-Company {0} does not exist,Ettevõtet {0} ei eksisteeri,
-"Company, Payment Account, From Date and To Date is mandatory","Ettevõte, maksekonto, alates kuupäevast ja kuupäevast on kohustuslik",
-Compensatory Off,Kompenseeriv välja,
-Compensatory leave request days not in valid holidays,Hüvitamispuhkuse päevad ei ole kehtivates pühades,
+Commission on Sales,Müügiprovisjon,
+Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100,
+Community Forum,Suhtlus Foorum,
+Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.,
+Company Abbreviation,Ettevõte lühend,
+Company Abbreviation cannot have more than 5 characters,Ettevõtte lühend ei tohi olla üle 5 tähemärki,
+Company Name,firma nimi,
+Company Name cannot be Company,Firma nimi ei saa olla ettevõte,
+Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.,
+Company is manadatory for company account,Ettevõte on äriühingu konto haldajaks,
+Company name not same,Ettevõtte nimi pole sama,
+Company {0} does not exist,Ettevõte {0} ei ole olemas,
+"Company, Payment Account, From Date and To Date is mandatory","Ettevõte, maksekonto, alates kuupäevast kuni kuupäevani on kohustuslik",
+Compensatory Off,Tasandusintress Off,
+Compensatory leave request days not in valid holidays,Hüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal,
 Complaint,Kaebus,
-Completed Qty can not be greater than 'Qty to Manufacture',Valminud kogus ei tohi olla suurem kui &quot;Tootmismaht&quot;,
-Completion Date,Täitmise kuupäev,
+Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;,
+Completion Date,Lõppkuupäev,
 Computer,Arvuti,
-Configure,Seadista,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Seadistage üksuste väljad, näiteks UOM, üksusgrupp, kirjeldus ja tundide arv.",
-Configure {0},Seadistage {0},
-Confirmed orders from Customers.,Klientide kinnitatud tellimused.,
+Configure,Seadistamine,
+Configure {0},Seadista {0},
+Confirmed orders from Customers.,Kinnitatud klientidelt tellimusi.,
 Connect Amazon with ERPNext,Ühendage Amazon ERPNextiga,
-Connect Shopify with ERPNext,Ühendage Shopify ERPNext-ga,
-Connect to Quickbooks,Ühendage Quickbookidega,
+Connect Shopify with ERPNext,Ühenda Shopify ERPNextiga,
+Connect to Quickbooks,Ühendage Quickbooksiga,
 Connected to QuickBooks,Ühendatud QuickBooksiga,
 Connecting to QuickBooks,Ühendamine QuickBooksiga,
-Consultation,Konsultatsioon,
+Consultation,Konsulteerimine,
 Consultations,Konsultatsioonid,
-Consulting,Konsultatsioon,
-Consumable,Kulumaterjal,
+Consulting,Konsulteeriv,
+Consumable,Tarbitav,
 Consumed,Tarbitud,
-Consumed Amount,Tarbitud kogus,
+Consumed Amount,Tarbitud,
 Consumed Qty,Tarbitud kogus,
-Consumer Products,Tarbekaubad,
-Contact Number,Kontaktnumber,
+Consumer Products,Consumer Products,
+Contact Number,Kontakt arv,
 Contact Us,Võta meiega ühendust,
 Content Masters,Sisu meistrid,
 Continue Configuration,Jätka konfigureerimist,
 Contract,Leping,
-Contract End Date must be greater than Date of Joining,Lepingu lõppkuupäev peab olema suurem kui liitumise kuupäev,
+Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis,
 Contribution %,Panus%,
-Contribution Amount,Panuse summa,
-Conversion factor for default Unit of Measure must be 1 in row {0},Mõõtühiku teisendustegur peab olema 1 reas {0},
-Conversion rate cannot be 0 or 1,Konversiooni määr ei saa olla 0 või 1,
-Convert to Group,Teisenda grupiks,
-Convert to Non-Group,Teisenda mittegrupiks,
+Contribution Amount,Panus summa,
+Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0},
+Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1,
+Convert to Group,Teisenda Group,
+Convert to Non-Group,Teisenda mitte-Group,
 Cosmetics,Kosmeetika,
-Cost Center,Kulukeskus,
-Cost Center Number,Kulukeskuse number,
+Cost Center,Cost Center,
+Cost Center Number,Kulude keskuse number,
 Cost Center and Budgeting,Kulukeskus ja eelarve koostamine,
-Cost Center is required in row {0} in Taxes table for type {1},Kulude keskus on {1} reas {1} vaja {{}},
-Cost Center with existing transactions can not be converted to group,Kulukeskust olemasolevate tehingutega ei saa muuta grupiks,
-Cost Center with existing transactions can not be converted to ledger,Kulukeskust olemasolevate tehingutega ei saa konverteerida pearaamatusse,
-Cost Centers,Kulukeskused,
-Cost Updated,Uuendatud,
-Cost as on,Maksab nagu,
-Cost center is required to book an expense claim,Kulukeskuse broneerimiseks on vaja kulukeskust,
-Cost of Delivered Items,Tarnitud kaupade maksumus,
+Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1},
+Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm,
+Cost Center with existing transactions can not be converted to ledger,Cost Center olemasolevate tehingut ei saa ümber arvestusraamatust,
+Cost Centers,Kulukeskuste,
+Cost Updated,Kulude Uuendatud,
+Cost as on,Maksta nii edasi,
+Cost of Delivered Items,Kulud Tarnitakse Esemed,
 Cost of Goods Sold,Müüdud kaupade maksumus,
-Cost of Issued Items,Väljastatud kaupade maksumus,
-Cost of New Purchase,Uue ostu maksumus,
-Cost of Purchased Items,Ostetud kaupade maksumus,
-Cost of Scrapped Asset,Murdunud vara maksumus,
-Cost of Sold Asset,Müüdud varade maksumus,
-Cost of various activities,Erinevate tegevuste maksumus,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidi märkust ei õnnestunud automaatselt luua, eemaldage märge „Väljastage krediidi märkus” ja esitage uuesti",
-Could not generate Secret,Salasõna ei õnnestunud luua,
-Could not retrieve information for {0}.,{0} kohta teavet ei saanud.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"{0} kriteeriumide skoorifunktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv.",
-Could not solve weighted score function. Make sure the formula is valid.,"Kaalutud tulemusfunktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv.",
-Could not submit some Salary Slips,Mõningaid palgatõendeid ei saanud esitada,
-"Could not update stock, invoice contains drop shipping item.","Lao värskendamist ei õnnestunud uuendada, arvel on tilksaadetised.",
-Country wise default Address Templates,Riigi mõistlikud vaikepealsed aadressimallid,
+Cost of Issued Items,Kulud Väljastatud Esemed,
+Cost of New Purchase,Kulud New Ost,
+Cost of Purchased Items,Kulud ostetud esemed,
+Cost of Scrapped Asset,Kulud Käibelt kõrvaldatud Asset,
+Cost of Sold Asset,Müüdava vara,
+Cost of various activities,Kulude erinevate tegevuste,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidinõuet ei õnnestunud automaatselt luua, eemaldage märkeruut &quot;Väljasta krediitmärk&quot; ja esitage uuesti",
+Could not generate Secret,Saladust ei saanud luua,
+Could not retrieve information for {0}.,Informatsiooni ei õnnestunud {0} jaoks leida.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kriteeriumide skoori funktsiooni ei õnnestunud lahendada {0} jaoks. Veenduge, et valem on kehtiv.",
+Could not solve weighted score function. Make sure the formula is valid.,"Kaalutud skoori funktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv.",
+Could not submit some Salary Slips,Palkade lisadeta ei õnnestunud esitada,
+"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt.",
+Country wise default Address Templates,Riik tark default Aadress Templates,
 Course,Kursus,
 Course Code: ,Kursuse kood:,
-Course Enrollment {0} does not exists,Kursuse registreerimine {0} ei eksisteeri,
+Course Enrollment {0} does not exists,Kursusel {0} osalemist ei eksisteeri,
 Course Schedule,Kursuse ajakava,
 Course: ,Kursus:,
 Cr,Kr,
 Create,Loo,
-Create BOM,Loo BOM,
-Create Delivery Trip,Loo kohaletoimetamise reis,
-Create Disbursement Entry,Loo väljamakse kanne,
+Create BOM,Looge BOM,
+Create Delivery Trip,Loo kohaletoimetamisreis,
+Create Disbursement Entry,Väljamaksete kirje loomine,
 Create Employee,Loo töötaja,
-Create Employee Records,Loo töötajate rekord,
-"Create Employee records to manage leaves, expense claims and payroll","Looge lehtede, kulukandjate ja palgaarvestuse haldamiseks töötajate dokumente",
-Create Fee Schedule,Loo tasude ajakava,
-Create Fees,Loo tasud,
-Create Inter Company Journal Entry,Looge ettevõttesisene kirje,
+Create Employee Records,Loo töötaja kirjete,
+"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse",
+Create Fee Schedule,Koostage tasude ajakava,
+Create Fees,Loo lõivu,
+Create Inter Company Journal Entry,Looge ettevõtetevahelise ajakirja kirje,
 Create Invoice,Loo arve,
-Create Invoices,Loo arved,
-Create Job Card,Loo töökaart,
-Create Journal Entry,Loo ajakirja kirje,
-Create Lab Test,Loo laboritesti,
+Create Invoices,Koosta arved,
+Create Job Card,Looge töökaart,
+Create Journal Entry,Looge päevikukirje,
+Create Lab Test,Loo Lab Test,
 Create Lead,Loo plii,
-Create Leads,Loo pliidid,
-Create Maintenance Visit,Loo hooldusvisiit,
-Create Material Request,Loo materjali päring,
+Create Leads,Loo Leads,
+Create Maintenance Visit,Looge hooldusvisiit,
+Create Material Request,Loo materjali taotlus,
 Create Multiple,Loo mitu,
-Create Opening Sales and Purchase Invoices,Loo avamise müügi ja ostu arveid,
-Create Payment Entries,Looge maksekanded,
-Create Payment Entry,Looge makse sisestamine,
-Create Print Format,Loo prindivorming,
-Create Purchase Order,Loo ostutellimus,
-Create Purchase Orders,Loo ostutellimused,
-Create Quotation,Loo pakkumine,
+Create Opening Sales and Purchase Invoices,Koostage müügi- ja ostuarveid,
+Create Payment Entries,Looge maksekirjeid,
+Create Payment Entry,Looge maksekirje,
+Create Print Format,Loo Print Format,
+Create Purchase Order,Loo ostujärjekord,
+Create Purchase Orders,Loo Ostutellimuste,
+Create Quotation,Loo Tsitaat,
 Create Salary Slip,Loo palgatõend,
-Create Salary Slips,Loo palgatõendid,
-Create Sales Invoice,Loo müügiarve,
-Create Sales Order,Loo müügitellimus,
-Create Sales Orders to help you plan your work and deliver on-time,"Looge müügitellimusi, et aidata teil oma tööd planeerida ja õigeaegselt pakkuda",
-Create Sample Retention Stock Entry,Loo proovi säilitamise varude kirje,
+Create Salary Slips,Loo palgatõusud,
+Create Sales Invoice,Koosta müügiarve,
+Create Sales Order,Loo müügiorder,
+Create Sales Orders to help you plan your work and deliver on-time,"Looge müügikorraldusi, mis aitavad teil oma tööd planeerida ja õigeaegselt kohale toimetada",
+Create Sample Retention Stock Entry,Loo proovide säilitusvaru kanne,
 Create Student,Loo õpilane,
-Create Student Batch,Loo õpilase partii,
-Create Student Groups,Loo õpilasrühmi,
-Create Supplier Quotation,Loo tarnija pakkumine,
+Create Student Batch,Loo õpilaspartii,
+Create Student Groups,Loo Üliõpilasgrupid,
+Create Supplier Quotation,Koostage tarnija pakkumine,
 Create Tax Template,Loo maksumall,
-Create Timesheet,Loo töögraafik,
+Create Timesheet,Loo ajaleht,
 Create User,Loo kasutaja,
-Create Users,Loo kasutajad,
-Create Variant,Loo variant,
-Create Variants,Loo variante,
-Create a new Customer,Looge uus klient,
-"Create and manage daily, weekly and monthly email digests.","Looge ja hallake igapäevast, iganädalast ja igakuist meilisõnumit.",
-Create customer quotes,Loo kliendi hinnapakkumisi,
-Create rules to restrict transactions based on values.,Loo reeglid väärtustel põhinevate tehingute piiramiseks.,
+Create Users,Kasutajate loomine,
+Create Variant,Loo variatsioon,
+Create Variants,Loo variandid,
+Create a new Customer,Loo uus klient,
+"Create and manage daily, weekly and monthly email digests.","Luua ja hallata päeva, nädala ja kuu email digests.",
+Create customer quotes,Loo klientide hinnapakkumisi,
+Create rules to restrict transactions based on values.,"Loo reeglite piirata tehingud, mis põhinevad väärtustel.",
 Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:,
-Creating Company and Importing Chart of Accounts,Ettevõtte ja kontode importimise konto,
+Creating Company and Importing Chart of Accounts,Ettevõtte loomine ja kontoplaani importimine,
 Creating Fees,Tasude loomine,
-Creating Payment Entries......,Makse kirjete loomine ......,
-Creating Salary Slips...,Palgatõendite loomine ...,
-Creating student groups,Õpilaste rühmade loomine,
-Creating {0} Invoice,{0} Arve loomine,
+Creating Payment Entries......,Maksekorralduste loomine ......,
+Creating Salary Slips...,Palkalendite loomine ...,
+Creating student groups,Loomine õpperühm,
+Creating {0} Invoice,{0} arve koostamine,
 Credit,Krediit,
 Credit ({0}),Krediit ({0}),
-Credit Account,Krediidi konto,
+Credit Account,Konto kreeditsaldoga,
 Credit Balance,Kreeditsaldo,
 Credit Card,Krediitkaart,
-Credit Days cannot be a negative number,Krediitipäevad ei saa olla negatiivsed,
+Credit Days cannot be a negative number,Krediitpäevade arv ei saa olla negatiivne,
 Credit Limit,Krediidilimiit,
-Credit Note,Krediidi märkus,
-Credit Note Amount,Krediidi märkuse summa,
-Credit Note Issued,Krediidi märkus on välja antud,
-Credit Note {0} has been created automatically,Krediidi märkus {0} on loodud automaatselt,
-Credit To account must be a Balance Sheet account,Krediidi kontole peab olema bilansikonto,
-Credit To account must be a Payable account,Krediiti kontole peab olema tasutav konto,
-Credit limit has been crossed for customer {0} ({1}/{2}),Kliendi {0} ({1} / {2}) krediidilimiit on ületatud,
+Credit Note,Kreeditaviis,
+Credit Note Amount,Kreeditarve summa,
+Credit Note Issued,Kreeditarvet Väljastatud,
+Credit Note {0} has been created automatically,Krediitkaart {0} on loodud automaatselt,
+Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud,
 Creditors,Võlausaldajad,
-Criteria weights must add up to 100%,Kriteeriumide kaalud peavad lisama kuni 100%,
-Crop Cycle,Kärbi tsükkel,
-Crops & Lands,Viljad ja maad,
-Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus peab kehtima ostu või müügi puhul.,
-Currency can not be changed after making entries using some other currency,Valuuta ei saa pärast kirjete tegemist mõnda muud valuutat muuta,
-Currency exchange rate master.,Valuutakursside kapten.,
-Currency for {0} must be {1},{0} valuuta peab olema {1},
-Currency is required for Price List {0},Hinnakiri {0} on nõutav,
-Currency of the Closing Account must be {0},Lõpetamiskonto valuuta peab olema {0},
-Currency of the price list {0} must be {1} or {2},Hinnakirja {0} valuuta peab olema {1} või {2},
-Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakirja valuuta: {0},
+Criteria weights must add up to 100%,Kriteeriumide kaalud peavad sisaldama kuni 100%,
+Crop Cycle,Põllukultuuride tsükkel,
+Crops & Lands,Taimed ja maad,
+Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.,
+Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta,
+Currency exchange rate master.,Valuuta vahetuskursi kapten.,
+Currency for {0} must be {1},Valuuta eest {0} peab olema {1},
+Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0},
+Currency of the Closing Account must be {0},Valuuta sulgemise tuleb arvesse {0},
+Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2},
+Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0},
 Current,Praegune,
 Current Assets,Käibevara,
-Current BOM and New BOM can not be same,Praegune BOM ja New BOM ei saa olla samad,
-Current Job Openings,Praegused töö avad,
-Current Liabilities,Jooksvad kohustused,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Kehtestatud läbisõidumõõdiku lugemine peaks olema suurem kui sõiduki esialgne läbisõidumõõtja {0},
-Current Qty,Jooksev kogus,
-Current invoice {0} is missing,Jooksev arve {0} puudub,
-Customer,Klient,
+Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad,
+Current Job Openings,Praegune noorele,
+Current Liabilities,Lühiajalised kohustused,
+Current Qty,Praegune Kogus,
+Current invoice {0} is missing,Praegune arve {0} puudub,
+Customer,Klienditeenindus,
 Customer Addresses And Contacts,Kliendi aadressid ja kontaktid,
-Customer Contact,Kliendi kontakt,
-Customer Database.,Kliendiandmebaas.,
-Customer Group,Kliendirühm,
-Customer Group is Required in POS Profile,Kliendirühm on POS-profiilis nõutav,
+Customer Contact,Klienditeenindus Kontakt,
+Customer Database.,Kliendi andmebaasi.,
+Customer Group,Kliendi Group,
+Customer Group is Required in POS Profile,Kliendiprofiil on vajalik POS-profiilis,
 Customer LPO,Kliendi LPO,
-Customer LPO No.,Kliendi LPO number,
+Customer LPO No.,Kliendi LPO nr,
 Customer Name,Kliendi nimi,
 Customer POS Id,Kliendi POS ID,
 Customer Service,Kasutajatugi,
-Customer and Supplier,Klient ja tarnija,
+Customer and Supplier,Kliendi ja tarnija,
 Customer is required,Klient on kohustatud,
-Customer isn't enrolled in any Loyalty Program,Klient ei ole registreeritud lojaalsusprogrammis,
-Customer required for 'Customerwise Discount',Klient nõudis &quot;Klientide soodushinnaga&quot;,
-Customer {0} does not belong to project {1},Klient {0} ei kuulu projekti {1} juurde,
+Customer isn't enrolled in any Loyalty Program,Kliendi ei ole ühegi lojaalsusprogrammiga liitunud,
+Customer required for 'Customerwise Discount',Kliendi vaja &quot;Customerwise Discount&quot;,
+Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1},
 Customer {0} is created.,Klient {0} on loodud.,
-Customers in Queue,Kliendid järjekorras,
-Customize Homepage Sections,Kohanda kodulehe sektsioone,
-Customizing Forms,Vormide kohandamine,
-Daily Project Summary for {0},Projekti {0} projekti kokkuvõte,
-Daily Reminders,Päeva meeldetuletused,
-Daily Work Summary,Igapäevane töö kokkuvõte,
-Daily Work Summary Group,Igapäevane töörühma kokkuvõte,
-Data Import and Export,Andmete import ja eksport,
-Data Import and Settings,Andmete import ja seaded,
-Database of potential customers.,Potentsiaalsete klientide andmebaas.,
-Date Of Retirement must be greater than Date of Joining,Pensionile jäämise kuupäev peab olema suurem kui liitumise kuupäev,
+Customers in Queue,Kliendid järjekorda,
+Customize Homepage Sections,Kohandage kodulehe sektsioone,
+Customizing Forms,Kohandamine vormid,
+Daily Project Summary for {0},Igapäevane projekti kokkuvõte {0},
+Daily Reminders,Daily meeldetuletused,
+Daily Work Summary,Igapäevase töö kokkuvõte,
+Daily Work Summary Group,Igapäevase töö kokkuvõtte rühm,
+Data Import and Export,Andmete impordi ja ekspordi,
+Data Import and Settings,Andmete import ja sätted,
+Database of potential customers.,Andmebaas potentsiaalseid kliente.,
+Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis,
 Date is repeated,Kuupäev korratakse,
-Date of Birth,Sünnikuupäev,
-Date of Birth cannot be greater than today.,Sünnikuupäev ei saa olla suurem kui täna.,
-Date of Commencement should be greater than Date of Incorporation,Alguse kuupäev peaks olema suurem kui registreerimise kuupäev,
-Date of Joining,Liitumise kuupäev,
-Date of Joining must be greater than Date of Birth,Liitumise kuupäev peab olema suurem kui sünniaeg,
+Date of Birth,Sünniaeg,
+Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.,
+Date of Commencement should be greater than Date of Incorporation,Alguskuupäev peaks olema suurem kui registreerimise kuupäev,
+Date of Joining,Liitumis,
+Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg,
 Date of Transaction,Tehingu kuupäev,
 Debit,Deebet,
 Debit ({0}),Deebet ({0}),
-Debit A/C Number,Deebet A / C number,
-Debit Account,Deebetkonto,
-Debit Note,Deebet,
-Debit Note Amount,Deebetraha summa,
-Debit Note Issued,Väljastatud deebet Märkus,
-Debit To account must be a Balance Sheet account,Deebet kontole peab olema bilansikonto,
-Debit To account must be a Receivable account,Konto debiteerimiseks peab olema saadaolev konto,
-Debit To is required,Debiteerimine on vajalik,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebet ja krediit ei ole võrdsed {0} # {1}. Erinevus on {2}.,
+Debit A/C Number,Deebet A / C arv,
+Debit Account,Deebetsaldoga konto,
+Debit Note,Võlateate,
+Debit Note Amount,Võlateate Summa,
+Debit Note Issued,Deebetarvega,
+Debit To is required,Kanne on vajalik,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.,
 Debtors,Võlgnikud,
-Debtors ({0}),Võlgnikud ({0}),
-Declare Lost,Deklareeri kadunud,
-Deduction,Mahaarvamine,
-Default Activity Cost exists for Activity Type - {0},Aktiivsuse tüübi - {0} jaoks on vaikeväärtus,
-Default BOM ({0}) must be active for this item or its template,Vaikimisi BOM ({0}) peab selle elemendi või selle malli jaoks olema aktiivne,
-Default BOM for {0} not found,Vaikimisi BOM {0} jaoks ei leitud,
-Default BOM not found for Item {0} and Project {1},Vaikimisi BOM ei leitud elemendi {0} ja projekti {1} puhul,
-Default Tax Template,Vaikimisi kasutatav maksumall,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Üksuse {0} mõõtühikut ei saa vahetult muuta, sest olete juba teinud mõne tehingu teise UOM-iga. Teise vaikeseadistuse kasutamiseks tuleb luua uus element.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Variandi &#39;{0}&#39; vaikemõõtühik peab olema sama, mis mallil &#39;{1}&#39;",
-Default settings for buying transactions.,Tehingute ostmise vaikesätted.,
-Default settings for selling transactions.,Tehingute müügi vaikesätted.,
-Default tax templates for sales and purchase are created.,Müügiks ja ostmiseks luuakse vaikimisi maksumallid.,
-Default warehouse is required for selected item,Valitud üksuse jaoks on nõutav vaikevaru,
-Defense,Kaitse,
+Debtors ({0}),Nõuded ({0}),
+Declare Lost,Kuuluta kadunuks,
+Deduction,Kinnipeetav,
+Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0},
+Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli,
+Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud,
+Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1},
+Default Tax Template,Default tax template,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant &quot;{0}&quot; peab olema sama, Mall &quot;{1}&quot;",
+Default settings for buying transactions.,Vaikimisi seadete osta tehinguid.,
+Default settings for selling transactions.,Vaikimisi seadete müügitehinguid.,
+Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid.,
+Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje,
+Defense,Defense,
 Define Project type.,Määrake projekti tüüp.,
-Define budget for a financial year.,Määrake eelarveaasta eelarve.,
-Define various loan types,Määratlege erinevad laenuliigid,
+Define budget for a financial year.,Määrake eelarve eelarveaastaks.,
+Define various loan types,Määrake erinevate Laenuliigid,
 Del,Del,
-Delay in payment (Days),Makseviivitused (päeva),
-Delete all the Transactions for this Company,Kustutage kõik selle ettevõtte tehingud,
-Delete permanently?,Kas kustutada püsivalt?,
-Deletion is not permitted for country {0},Kustutamine ei ole riigis {0} lubatud,
-Delivered,Kohale toimetatud,
-Delivered Amount,Tarnitud kogus,
-Delivered Qty,Tarnitud kogus,
-Delivered: {0},Edastatud: {0},
-Delivery,Kohaletoimetamine,
-Delivery Date,Kohaletoomiskuupäev,
+Delay in payment (Days),Makseviivitus (päevad),
+Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma,
+Delete permanently?,Kustuta jäädavalt?,
+Deletion is not permitted for country {0},Kustutamine ei ole lubatud riigis {0},
+Delivered,Tarnitakse,
+Delivered Amount,Tarnitakse summa,
+Delivered Qty,Tarnitakse Kogus,
+Delivered: {0},Tarnitakse: {0},
+Delivery,Tarne,
+Delivery Date,Toimetaja kuupäev,
 Delivery Note,Toimetaja märkus,
-Delivery Note {0} is not submitted,Edastamise märkust {0} ei esitata,
-Delivery Note {0} must not be submitted,Edastamise märkust {0} ei tohi esitada,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Enne müügitellimuse tühistamist tuleb märkused {0} tühistada,
-Delivery Notes {0} updated,Edastamise märkused {0} uuendatud,
-Delivery Status,Kohaletoimetamise staatus,
-Delivery Trip,Tarne reis,
-Delivery warehouse required for stock item {0},Laovarude {0} jaoks on vajalik tarne laos,
-Department,Osakond,
+Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud,
+Delivery Note {0} must not be submitted,Toimetaja märkus {0} ei tohi esitada,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order,
+Delivery Notes {0} updated,Tarne märkused {0} uuendatud,
+Delivery Status,Toimetaja staatus,
+Delivery Trip,Toimetaja Trip,
+Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0},
+Department,Department,
 Department Stores,Kaubamajad,
-Depreciation,Kulum,
-Depreciation Amount,Kulumi summa,
-Depreciation Amount during the period,Kulumi summa perioodi jooksul,
-Depreciation Date,Amortisatsiooni kuupäev,
-Depreciation Eliminated due to disposal of assets,Kulum lõppes varade võõrandamise tõttu,
-Depreciation Entry,Amortisatsiooni kanne,
+Depreciation,Amortisatsioon,
+Depreciation Amount,Põhivara summa,
+Depreciation Amount during the period,Põhivara summa perioodil,
+Depreciation Date,Amortisatsioon kuupäev,
+Depreciation Eliminated due to disposal of assets,Põhivara Langes tõttu varade realiseerimisel,
+Depreciation Entry,Põhivara Entry,
 Depreciation Method,Amortisatsioonimeetod,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsioonirida {0}: amortisatsiooni alguskuupäev sisestatakse eelmise kuupäevana,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortisatsioonirida {0}: Oodatav väärtus pärast eluiga peab olema suurem kui {1} või sellega võrdne,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsioonirida {0}: Järgmine amortisatsioonipäev ei saa olla enne kasutuses olevat kuupäeva,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortisatsioonirida {0}: Järgmine amortisatsioonipäev ei saa olla enne ostukuupäeva,
-Designer,Disainer,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortisatsiooni rea {0}: eeldatav väärtus pärast kasulikku eluea peab olema suurem kui {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortisatsiooni rea {0}: järgmine amortisatsiooniaeg ei saa olla enne Ostupäeva,
+Designer,Projekteerija,
 Detailed Reason,Üksikasjalik põhjus,
-Details,Andmed,
-Details of Outward Supplies and inward supplies liable to reverse charge,"Andmed välismaterjalide ja sissetulevate tarnete kohta, mille eest võidakse pöörata tagasipöördumist",
-Details of the operations carried out.,Toimingute üksikasjad.,
-Diagnosis,Diagnoos,
-Did not find any item called {0},Ei leidnud ühtegi nimetust {0},
-Diff Qty,Erinev kogus,
-Difference Account,Erinevuse konto,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevuskonto peab olema varade / kohustuste liigi konto, kuna see varude kokkusobitamine on avamiskiri",
-Difference Amount,Erinevuse summa,
-Difference Amount must be zero,Erinevus peab olema null,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevate üksuste UOM-i tulemuseks on vale (Total) netomassiväärtus. Veenduge, et iga kauba netokaal on samas UOM-is.",
+Details,Detailid,
+Details of Outward Supplies and inward supplies liable to reverse charge,Andmed välistarvikute ja pöördmaksustamisele kuuluvate siseturgude kohta,
+Details of the operations carried out.,Andmed teostatud.,
+Diagnosis,Diagnoosimine,
+Did not find any item called {0},Ei leidnud ühtegi objekti nimega {0},
+Diff Qty,Diff Qty,
+Difference Account,Erinevus konto,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry",
+Difference Amount,Erinevus summa,
+Difference Amount must be zero,Erinevus summa peab olema null,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM.",
 Direct Expenses,Otsesed kulud,
-Direct Income,Otsene sissetulek,
-Disable,Keela,
-Disable Template,Keela mall,
-Disabled template must not be default template,Keelatud mall ei tohi olla vaikimisi mall,
-Disburse Loan,Laenu väljastamine,
-Disbursed,Väljamakse,
-Disc,Plaat,
+Direct Income,Otsene tulu,
+Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga,
+Disburse Loan,Väljamakselaen,
+Disbursed,Välja makstud,
+Disc,ketas,
 Discharge,Tühjendamine,
 Discount,Soodus,
-Discount Percentage can be applied either against a Price List or for all Price List.,Allahindluse protsenti saab rakendada kas hinnakirja või hinnakirja suhtes.,
-Discount amount cannot be greater than 100%,Soodushind ei tohi olla suurem kui 100%,
-Discount must be less than 100,Allahindlus peab olema alla 100%. \ T,
+Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.,
+Discount amount cannot be greater than 100%,Allahindluse summa ei tohi olla suurem kui 100%,
+Discount must be less than 100,Soodustus peab olema väiksem kui 100,
 Diseases & Fertilizers,Haigused ja väetised,
-Dispatch,Saatmine,
-Dispatch Notification,Väljastamise teatis,
-Dispatch State,Saatjariik,
+Dispatch,Dispatch,
+Dispatch Notification,Saatmise teatis,
+Dispatch State,Saatmisriik,
 Distance,Kaugus,
-Distribution,Jaotus,
+Distribution,Distribution,
 Distributor,Edasimüüja,
-Dividends Paid,Tasutud dividendid,
-Do you really want to restore this scrapped asset?,Kas sa tõesti tahad selle lammutatud vara taastada?,
-Do you really want to scrap this asset?,Kas soovite tõesti selle vara ära võtta?,
+Dividends Paid,"Dividende,",
+Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?,
+Do you really want to scrap this asset?,Kas tõesti jäägid see vara?,
 Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel?,
 Doc Date,Dokumendi kuupäev,
-Doc Name,Dokumendi nimi,
-Doc Type,Dokumendi tüüp,
+Doc Name,Doc nimi,
+Doc Type,Doc Type,
 Docs Search,Dokumentide otsing,
-Document Status,Dokumendi olek,
-Document Type,dokumendi tüüp,
-Documentation,Dokumentatsioon,
+Document Status,Dokumendi staatus,
+Document Type,Dokumendi liik,
+Documentation,Dokumentatsiooni,
 Domains,Domeenid,
-Done,Valmis,
+Done,Küps,
 Donor,Doonor,
-Donor Type information.,Doonori tüübi teave.,
-Donor information.,Doonori teave.,
-Download JSON,Lae alla JSON,
+Donor Type information.,Anduri tüübi andmed.,
+Donor information.,Anduri andmed.,
+Download JSON,Laadige alla JSON,
 Draft,Mustand,
-Drop Ship,Drop Ship,
+Drop Ship,Drop Laev,
 Drug,Ravim,
-Due / Reference Date cannot be after {0},Tähtaeg / võrdluskuupäev ei saa olla pärast {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Tähtaeg ei tohi olla enne postitamist / tarnija arve kuupäeva,
+Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Tähtaeg ei saa olla enne arve saatmise kuupäeva / tarnija arve esitamise kuupäeva,
 Due Date is mandatory,Tähtaeg on kohustuslik,
-Duplicate Entry. Please check Authorization Rule {0},Dubleeriv kirje. Palun kontrollige autoriseerimise reeglit {0},
-Duplicate Serial No entered for Item {0},Punktile {0} sisestatud korduv seerianumber,
-Duplicate Tax Declaration of {0} for period {1},Korduv {0} maksudeklaratsioon perioodi {1} kohta,
-Duplicate customer group found in the cutomer group table,Duplikaadigrupi tabel sisaldab kliendirühma,
-Duplicate entry,Dubleeriv kirje,
-Duplicate item group found in the item group table,Objektirühma tabelis on duplikaadirühm,
-Duplicate roll number for student {0},Üliõpilase numbri dubleerimine õpilasele {0},
-Duplicate row {0} with same {1},Dubleerige rida {0} sama {1},
-Duplicate {0} found in the table,Dubleerige tabelis {0},
+Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0},
+Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0},
+Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis,
+Duplicate entry,Duplicate kirje,
+Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis,
+Duplicate roll number for student {0},Duplicate valtsi arvu üliõpilaste {0},
+Duplicate row {0} with same {1},Duplicate rida {0} on sama {1},
+Duplicate {0} found in the table,Tabelis leitud duplikaat {0},
 Duration in Days,Kestus päevades,
-Duties and Taxes,Kohustused ja maksud,
+Duties and Taxes,Lõivud ja maksud,
 E-Invoicing Information Missing,E-arvete teave puudub,
 ERPNext Demo,ERPNext Demo,
-ERPNext Settings,ERPNext seaded,
-Earliest,Kõige varem,
-Earnest Money,Teenitud raha,
-Earning,Teenimine,
+ERPNext Settings,ERPNext Settings,
+Earliest,Esimesed,
+Earnest Money,Käsiraha,
+Earning,Tulu,
 Edit,Muuda,
-Edit Publishing Details,Redigeeri avaldamise üksikasju,
-"Edit in full page for more options like assets, serial nos, batches etc.","Muude võimaluste, näiteks varade, seerianumbrite, partiide jms muutmine täislehel",
+Edit Publishing Details,Muuda avaldamise üksikasju,
+"Edit in full page for more options like assets, serial nos, batches etc.","Muutke täislehelt rohkem võimalusi, nagu vara, seerianumbrid, partiid jne",
 Education,Haridus,
-Either location or employee must be required,Nõutav peab olema kas asukoht või töötaja,
-Either target qty or target amount is mandatory,Kumbki sihtmärk või sihtväärtus on kohustuslik,
-Either target qty or target amount is mandatory.,Kumbki sihtmärk või sihtväärtus on kohustuslik.,
+Either location or employee must be required,Nõutav on asukoht või töötaja,
+Either target qty or target amount is mandatory,Kas eesmärk Kogus või Sihtsummaks on kohustuslik,
+Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.,
 Electrical,Elektriline,
-Electronic Equipments,Elektroonilised seadmed,
+Electronic Equipments,elektroonikaseadmete,
 Electronics,Elektroonika,
 Eligible ITC,Abikõlblik ITC,
 "Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}",
-Email Digest: ,E-posti digest:,
-Email Reminders will be sent to all parties with email contacts,"E-posti meeldetuletused saadetakse kõigile osapooltele, kellel on e-posti kontaktid",
-Email not found in default contact,E-posti ei leitud vaikekontaktis,
-Email sent to supplier {0},Tarnijale saadetud e-post {0},
-Email sent to {0},E-post on saadetud aadressile {0},
+Email Digest: ,Saatke Digest:,
+Email Reminders will be sent to all parties with email contacts,E-posti meeldetuletused saadetakse kõigile e-posti kontaktide osapooltele,
+Email not found in default contact,E-post ei leitud vaikekontaktis,
+Email sent to supplier {0},E saadetakse tarnija {0},
+Email sent to {0},E-kiri saadetakse aadressile {0},
 Employee,Töötaja,
 Employee A/C Number,Töötaja A / C number,
-Employee Advances,Töötajate ettemaksed,
-Employee Benefits,Töötaja soodustused,
+Employee Advances,Töötaja ettemaksed,
+Employee Benefits,Töövõtjate hüvitised,
 Employee Grade,Töötajate hinne,
 Employee ID,töötaja ID,
 Employee Lifecycle,Töötaja elutsükkel,
 Employee Name,Töötaja nimi,
-Employee Promotion cannot be submitted before Promotion Date ,Töötajate edutamist ei saa esitada enne reklaami kuupäeva,
-Employee Referral,Töötajate saatmine,
-Employee Transfer cannot be submitted before Transfer Date ,Töötajate üleviimist ei saa enne ülekandmise kuupäeva esitada,
-Employee cannot report to himself.,Töötaja ei saa ise aru anda.,
-Employee relieved on {0} must be set as 'Left',{0} -st vabastatud töötaja peab olema määratud vasakule,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Töötaja staatust ei saa seadistada „Vasakule”, kuna järgmised töötajad on praegu töötajatele aruanded:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Töötaja {0} esitas juba palgaarvestuse perioodi {2} apellatsiooni {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba taotlenud {1} {2} ja {3} vahel:,
-Employee {0} has already applied for {1} on {2} : ,Töötaja {0} on juba taotlenud {1} {2}:,
-Employee {0} has no maximum benefit amount,Töötajal {0} ei ole maksimaalset kasu,
-Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või puudub,
-Employee {0} is on Leave on {1},Töötaja {0} on lahkumisel {1},
-Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} ei ole vaikepuhkuspoliitikat,
-Employee {0} on Half day on {1},Töötaja {0} poolpäeval {1},
-Enable,Luba,
-Enable / disable currencies.,Valuutade lubamine / keelamine.,
-Enable Template,Luba mall,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ostukorvi kasutamise lubamine, kuna ostukorv on sisse lülitatud ja peaks olema vähemalt üks Ostukorvi reegel",
-End Date,Lõppkuupäev,
+Employee Promotion cannot be submitted before Promotion Date ,Töövõtjate edendamist ei saa esitada enne edutamise kuupäeva,
+Employee Referral,Töötaja suunamine,
+Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva,
+Employee cannot report to himself.,Töötaja ei saa aru ise.,
+Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida &#39;Vasak&#39;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Töötaja staatust ei saa seada vasakule, kuna järgmised töötajad teatavad sellest töötajale praegu:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Töötaja {0} on juba esitanud apllication {1} palgaarvestusperioodi kohta {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:,
+Employee {0} has already applied for {1} on {2} : ,Töötaja {0} on juba {1} {2} taotlenud:,
+Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust,
+Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas,
+Employee {0} is on Leave on {1},Töötaja {0} on lahkunud {1},
+Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat,
+Employee {0} on Half day on {1},Töötaja {0} on Half päeval {1},
+Enable / disable currencies.,Võimalda / blokeeri valuutades.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Lubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv",
+End Date,End Date,
 End Date can not be less than Start Date,Lõppkuupäev ei tohi olla väiksem kui alguskuupäev,
-End Date cannot be before Start Date.,Lõppkuupäev ei tohi olla enne alguskuupäeva.,
-End Year,Aasta lõpp,
-End Year cannot be before Start Year,Lõpp-aasta ei saa olla enne algusaastat,
+End Date cannot be before Start Date.,Lõppkuupäev ei saa olla enne alguskuupäeva.,
+End Year,End Aasta,
+End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta,
 End on,Lõpeta,
-End time cannot be before start time,Lõpuaeg ei tohi olla enne algusaega,
-Ends On date cannot be before Next Contact Date.,Lõppud Kuupäev ei saa olla enne järgmist kontaktisiku kuupäeva.,
+End time cannot be before start time,Lõpuaeg ei saa olla enne algusaega,
+Ends On date cannot be before Next Contact Date.,Lõpeb Kuupäeval ei saa olla enne järgmist kontaktandmet.,
 Energy,Energia,
 Engineer,Insener,
-Enough Parts to Build,Piisavad osad ehitamiseks,
-Enroll,Registreeru,
-Enrolling student,Õpilase registreerimine,
+Enough Parts to Build,Aitab Parts ehitada,
+Enroll,registreerima,
+Enrolling student,registreerimisega üliõpilane,
 Enrolling students,Õpilaste registreerimine,
 Enter depreciation details,Sisestage amortisatsiooni üksikasjad,
-Enter the Bank Guarantee Number before submittting.,Sisestage panga garantiinumber enne saatmist.,
-Enter the name of the Beneficiary before submittting.,Sisestage saaja nimi enne saatmist.,
-Enter the name of the bank or lending institution before submittting.,Sisestage panga või laenu andva asutuse nimi enne selle esitamist.,
-Enter value betweeen {0} and {1},Sisestage väärtus {0} ja {1},
-Enter value must be positive,Sisestage väärtus peab olema positiivne,
+Enter the Bank Guarantee Number before submittting.,Enne esitamist sisestage pangagarantii number.,
+Enter the name of the Beneficiary before submittting.,Enne esitamist sisestage Saaja nimi.,
+Enter the name of the bank or lending institution before submittting.,Enne esitamist sisestage panga või krediidiasutuse nimi.,
+Enter value betweeen {0} and {1},Sisestage väärtus vahemikus {0} ja {1},
+Enter value must be positive,Sisesta väärtus peab olema positiivne,
 Entertainment & Leisure,Meelelahutus ja vaba aeg,
-Entertainment Expenses,Meelelahutuskulud,
+Entertainment Expenses,Esinduskulud,
 Equity,Omakapital,
 Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel,
-Error in formula or condition: {0},Viga valemis või seisundis: {0},
-Error while processing deferred accounting for {0},{0} edasilükatud arvestuse töötlemisel ilmnes viga,
-Error: Not a valid id?,Viga: pole kehtiv ID?,
+Error in formula or condition: {0},Viga valemis või seisund: {0},
+Error while processing deferred accounting for {0},Viga {0} edasilükatud raamatupidamise töötlemisel,
+Error: Not a valid id?,Viga: Ei kehtivat id?,
 Estimated Cost,Hinnanguline maksumus,
 Evaluation,Hindamine,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on olemas mitu hinnakujunduse reeglit, millel on kõrgeim prioriteet, rakendatakse järgmisi sisemisi prioriteete:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:",
 Event Location,Sündmuse asukoht,
-Event Name,Sündmuse nimi,
-Exchange Gain/Loss,Exchange&#39;i kasum / kahjum,
-Exchange Rate Revaluation master.,Vahetuskursi ümberhindamise kapten.,
-Exchange Rate must be same as {0} {1} ({2}),Vahetuskurss peab olema sama kui {0} {1} ({2}),
-Excise Invoice,Aktsiisiarv,
-Execution,Täitmine,
+Event Name,sündmus Nimi,
+Exchange Gain/Loss,Exchange kasum / kahjum,
+Exchange Rate Revaluation master.,Vahetuskursi ümberhindluse meister.,
+Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})",
+Excise Invoice,Aktsiisi Arve,
+Execution,Hukkamine,
 Executive Search,Executive Search,
 Expand All,Laienda kõik,
-Expected Delivery Date,Oodatav tarnekuupäev,
-Expected Delivery Date should be after Sales Order Date,Oodatav tarnekuupäev peaks olema pärast müügitellimuse kuupäeva,
-Expected End Date,Oodatav lõppkuupäev,
-Expected Hrs,Oodatav tund,
-Expected Start Date,Oodatav alguskuupäev,
-Expense,Kulud,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulude / erinevuste konto ({0}) peab olema konto kasum või kahjum,
-Expense Account,Kulukonto,
-Expense Claim,Kulude nõue,
-Expense Claim for Vehicle Log {0},Kulude nõue sõiduki logile {0},
-Expense Claim {0} already exists for the Vehicle Log,Sõidukipäevale on juba olemas kulunõue {0},
-Expense Claims,Kulude nõuded,
-Expense account is mandatory for item {0},Kulukonto on kirje {0} jaoks kohustuslik,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulude või erinevuste konto on kirje {0} jaoks kohustuslik, kuna see mõjutab üldist varude väärtust",
+Expected Delivery Date,Oodatud Toimetaja kuupäev,
+Expected Delivery Date should be after Sales Order Date,Oodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva,
+Expected End Date,Oodatud End Date,
+Expected Hrs,Oodatud hr,
+Expected Start Date,Oodatud Start Date,
+Expense,Kulu,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole,
+Expense Account,Ärikohtumisteks,
+Expense Claim,Kuluhüvitussüsteeme,
+Expense Claim for Vehicle Log {0},Kulu nõue Sõiduki Logi {0},
+Expense Claim {0} already exists for the Vehicle Log,Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi,
+Expense Claims,Kuluaruanded,
+Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus",
 Expenses,Kulud,
-Expenses Included In Asset Valuation,Kulud varade hindamisse,
-Expenses Included In Valuation,Kulude hindamine,
+Expenses Included In Asset Valuation,Varade hindamisel sisalduvad kulud,
+Expenses Included In Valuation,Kulud sisalduvad Hindamine,
 Expired Batches,Aegunud partiid,
 Expires On,Aegub,
-Expiring On,Aegub,
-Expiry (In Days),Aegumise aeg (päevades),
-Explore,Avasta,
-Export E-Invoices,Ekspordi e-arved,
+Expiring On,Aegumine on,
+Expiry (In Days),Lõppemine (päevades),
+Explore,uurima,
+Export E-Invoices,E-arvete eksportimine,
 Extra Large,Väga suur,
-Extra Small,Eriti väike,
-Failed,Ebaõnnestus,
+Extra Small,Mikroskoopilises,
+Failed,Ebaõnnestunud,
 Failed to create website,Veebisaidi loomine ebaõnnestus,
-Failed to install presets,Eelseadete installimine ebaõnnestus,
+Failed to install presets,Eelseadistuste installimine ebaõnnestus,
 Failed to login,Sisselogimine ebaõnnestus,
 Failed to setup company,Ettevõtte seadistamine ebaõnnestus,
-Failed to setup defaults,Vaikeväärtuste seadistamine ebaõnnestus,
-Failed to setup post company fixtures,Post-firma seadistuste seadistamine ebaõnnestus,
+Failed to setup defaults,Vaikimisi seadistamine ebaõnnestus,
+Failed to setup post company fixtures,Ettevõtte sisseseade postitamise ebaõnnestus,
 Fee,Tasu,
-Fee Created,Loodud tasu,
+Fee Created,Tasu luuakse,
 Fee Creation Failed,Tasu loomine ebaõnnestus,
 Fee Creation Pending,Tasu loomine ootel,
-Fee Records Created - {0},Loodud tasu kirjed - {0},
+Fee Records Created - {0},Fee Records Loodud - {0},
 Feedback,Tagasiside,
 Fees,Tasud,
 Fetch Data,Andmete hankimine,
-Fetch Subscription Updates,Tellimuse värskenduste hankimine,
-Fetch based on FIFO,FIFO-l põhinev tõmbamine,
-Fetch exploded BOM (including sub-assemblies),Tõmmake plahvatusega BOM (sh alakoostud),
-Fetching records......,Dokumentide allalaadimine ......,
+Fetch Subscription Updates,Liitumiste värskenduste hankimine,
+Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed),
+Fetching records......,Kirjete toomine ......,
 Fill the form and save it,Täitke vorm ja salvestage see,
-Filter Employees By (Optional),Filtreerige töötajaid (valikuline),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtreeri väljad Rida # {0}: välja nimi <b>{1}</b> peab olema tüübiga &quot;Link&quot; või &quot;Table MultiSelect&quot;,
-Filter Total Zero Qty,Filtreeri kokku nullväärtus,
-Finance Book,Finantsraamat,
-Financial / accounting year.,Finants- / aruandeaasta.,
+Filter Employees By (Optional),Töötajate filtreerimine (valikuline),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtreeri väljad rida # {0}: välja nimi <b>{1}</b> peab olema tüüpi &quot;Link&quot; või &quot;Table MultiSelect&quot;,
+Filter Total Zero Qty,Filtreeri kokku nullist kogust,
+Finance Book,Rahandusraamat,
+Financial / accounting year.,Financial / eelarveaastal.,
 Financial Services,Finantsteenused,
 Financial Statements,Finantsaruanded,
-Financial Year,Majandusaasta,
-Finish,Lõpetama,
-Finished Good,Valmis,
-Finished Good Item Code,Lõpetatud Hea Koodikood,
+Financial Year,Finantsaasta,
+Finish,lõpp,
+Finished Good,Lõppenud hea,
+Finished Good Item Code,Valmis hea kauba kood,
 Finished Goods,Valmistoodang,
-Finished Item {0} must be entered for Manufacture type entry,Lõpetatud kirje {0} tuleb sisestada tootmistüübi kirje jaoks,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Lõpptoodete kogus <b>{0}</b> ja For Quantity <b>{1}</b> ei saa olla erinev,
+Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskaalrežiim on kohustuslik, määrake fiskaalrežiim ettevõttes {0}",
 Fiscal Year,Eelarveaasta,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,Eelarveaasta lõppkuupäev peaks olema üks aasta pärast eelarveaasta alguskuupäeva,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Eelarveaasta alguskuupäev ja eelarveaasta lõppkuupäev on juba eelarveaastal {0},
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiscal Year Alguse kuupäev ja Fiscal Year End Date on juba eelarveaastal {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Eelarveaasta alguskuupäev peaks olema üks aasta varem kui eelarveaasta lõppkuupäev,
-Fiscal Year {0} does not exist,Eelarveaasta {0} ei ole olemas,
-Fiscal Year {0} is required,Eelarveaasta {0} on vajalik,
-Fiscal Year {0} not found,Eelarveaastat {0} ei leitud,
-Fiscal Year: {0} does not exists,Eelarveaasta: {0} ei eksisteeri,
-Fixed Asset,Fikseeritud vara,
-Fixed Asset Item must be a non-stock item.,Fikseeritud varade kirje peab olema mittevaraline objekt.,
+Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas,
+Fiscal Year {0} is required,Fiscal Year {0} on vajalik,
+Fiscal Year {0} not found,Eelarveaastal {0} ei leitud,
+Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas,
+Fixed Asset,Põhivarade,
+Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.,
 Fixed Assets,Põhivara,
-Following Material Requests have been raised automatically based on Item's re-order level,"Järgmised materiaalsed taotlused on tõstetud automaatselt, lähtudes kirje ümberkorraldamise tasemest",
-Following accounts might be selected in GST Settings:,GST seadetes võib valida järgmised kontod:,
-Following course schedules were created,Järgnevad kursuste ajakava loodi,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Järgmist elementi {0} ei ole tähistatud kui {1} üksust. Saate need oma üksuse kaptenist lubada {1},
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Järgmisi elemente {0} ei märgita {1} elemendiks. Saate need oma üksuse kaptenist lubada {1},
+Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel,
+Following accounts might be selected in GST Settings:,GST seadetes saab valida järgmised kontod:,
+Following course schedules were created,Pärast kursuse ajakava loodi,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pärast elementi {0} ei märgita {1} elementi. Võite neid lubada punktist {1} elemendina,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina,
 Food,Toit,
 "Food, Beverage & Tobacco","Toit, jook ja tubakas",
-For,Sest,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&quot;Toote paketi&quot; üksuste puhul arvestatakse lao, pakendinumbri ja partii nr tabelist &quot;Pakkimisnimekiri&quot;. Kui lao- ja partii nr on kõigi pakendipunktide puhul sama, mis ükskõik millise „toote paketi” elemendi jaoks, saab need väärtused sisestada põhitabelisse, väärtused kopeeritakse tabelisse „Pakkimisloend”.",
-For Employee,Töötaja jaoks,
-For Quantity (Manufactured Qty) is mandatory,Kogus (toodetud kogus) on kohustuslik,
-For Supplier,Tarnija jaoks,
-For Warehouse,Ladu jaoks,
-For Warehouse is required before Submit,Warehouse&#39;i jaoks on vajalik enne saatmist,
-"For an item {0}, quantity must be negative number",Üksuse {0} puhul peab kogus olema negatiivne,
-"For an item {0}, quantity must be positive number",Üksuse {0} puhul peab kogus olema positiivne,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Töökaardi {0} puhul saate teha ainult materjali ülekande tootmiseks,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Reas {0} {1}. {2} lisamiseks üksuse hinnale tuleb lisada ka ridad {3},
-For row {0}: Enter Planned Qty,Rida {0}: sisestage planeeritud kogus,
-"For {0}, only credit accounts can be linked against another debit entry",{0} puhul saab teise deebet kirje vastu siduda ainult krediidi kontosid,
-"For {0}, only debit accounts can be linked against another credit entry",{0} puhul saab teise krediidi kirjega siduda ainult deebetkontod,
-Form View,Vormivaade,
+For,Eest,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.",
+For Employee,Töötajate,
+For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik,
+For Supplier,Tarnija,
+For Warehouse,Sest Warehouse,
+For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita,
+"For an item {0}, quantity must be negative number",Elemendi {0} jaoks peab kogus olema negatiivne,
+"For an item {0}, quantity must be positive number",Kirje {0} puhul peab kogus olema positiivne number,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Töökaardi {0} korral saate teha kande „Tootmiseks mõeldud materjali ülekandmine”,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka",
+For row {0}: Enter Planned Qty,Rida {0}: sisestage kavandatud kogus,
+"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne",
+"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend",
+Form View,Vormi vaade,
 Forum Activity,Foorumi tegevus,
-Free item code is not selected,Vaba üksuse koodi ei ole valitud,
-Freight and Forwarding Charges,Veo- ja ekspedeerimiskulud,
+Free item code is not selected,Vaba üksuse koodi ei valitud,
+Freight and Forwarding Charges,Kaubavedu ja Edasitoimetuskulude,
 Friday,Reede,
-From,Alates,
+From,pärit,
 From Address 1,Aadressist 1,
-From Address 2,Alates aadressist 2,
-From Currency and To Currency cannot be same,Valuutast ja valuuta ei saa olla sama,
-From Date and To Date lie in different Fiscal Year,Kuupäeva ja kuupäeva vahele jäävad erinevad eelarveaastad,
-From Date cannot be greater than To Date,Alates Kuupäev ei tohi olla suurem kui Kuupäev,
-From Date must be before To Date,Alates Kuupäev peab olema enne kuupäeva,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Alates kuupäevast peaks kuuluma eelarveaasta. Eeldades kuupäeva = {0},
-From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamise kuupäeva {1},
-From Date {0} cannot be before employee's joining Date {1},Alates kuupäevast {0} ei saa olla enne töötaja liitumist kuupäevaga {1},
-From Datetime,Alates Datetime,
-From Delivery Note,Toimetamise märkusest,
-From Fiscal Year,Alates eelarveaastast,
-From GSTIN,GSTINilt,
-From Party Name,Partei nimi,
+From Address 2,Aadressist 2,
+From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama,
+From Date and To Date lie in different Fiscal Year,Alates kuupäevast kuni kuupäevani on erinevad eelarveaasta,
+From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev,
+From Date must be before To Date,Siit kuupäev peab olema enne Et kuupäev,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0},
+From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1},
+From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1},
+From Datetime,Siit Date,
+From Delivery Note,Siit Saateleht,
+From Fiscal Year,Eelarveaastast,
+From GSTIN,Alates GSTINist,
+From Party Name,Partei nime järgi,
 From Pin Code,Pin-koodist,
-From Place,Asukohast,
-From Range has to be less than To Range,Alates piirkonnast peab olema väiksem kui vahemikus,
-From State,Riik,
-From Time,Ajast,
-From Time Should Be Less Than To Time,Aeg peaks olema vähem kui aeg,
-From Time cannot be greater than To Time.,Aeg ei saa olla suurem kui ajale.,
-"From a supplier under composition scheme, Exempt and Nil rated",Koostisskeemi alusel tarnitud tarnijalt vabastatakse maksuvabastuse ja nullkrediidi väärtusest,
-From and To dates required,Vajalike kuupäevadeni,
-From date can not be less than employee's joining date,Alates kuupäevast ei tohi olla vähem kui töötaja liitumiskuupäev,
-From value must be less than to value in row {0},Väärtusest peab olema väiksem väärtus kui väärtus {0},
-From {0} | {1} {2},Alates {0} | {1} {2},
+From Place,Kohalt,
+From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala,
+From State,Riigist,
+From Time,Time,
+From Time Should Be Less Than To Time,Ajast peaks olema vähem kui ajani,
+From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt.,
+"From a supplier under composition scheme, Exempt and Nil rated",Koostööskeemi alusel tarnijalt vabastuse ja nulli hinne,
+From and To dates required,Ja sealt soovitud vaja,
+From date can not be less than employee's joining date,Alates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev,
+From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0},
+From {0} | {1} {2},Siit {0} | {1} {2},
 Fuel Price,Kütuse hind,
-Fuel Qty,Kütusekogus,
+Fuel Qty,Kütus Kogus,
 Fulfillment,Täitmine,
 Full Name,Täisnimi,
 Full-time,Täiskohaga,
 Fully Depreciated,Täielikult amortiseerunud,
-Furnitures and Fixtures,Mööbel ja inventar,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Täiendavaid kontosid saab teha gruppide all, kuid kirjeid saab teha mitte-gruppide vastu",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Täiendavaid kulukeskusi saab teha gruppide all, kuid kirjeid saab teha mitte-rühmade vastu",
-Further nodes can be only created under 'Group' type nodes,Täiendavaid sõlme saab luua ainult grupitüüpi sõlmedes,
+Furnitures and Fixtures,Mööbel ja lambid,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups",
+Further nodes can be only created under 'Group' type nodes,Lisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed,
 Future dates not allowed,Tulevased kuupäevad pole lubatud,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-vorm,
-Gain/Loss on Asset Disposal,Kasum / kahjum vara võõrandamisel,
-Gantt Chart,Gantti kaart,
-Gantt chart of all tasks.,Gantti graafik kõigi ülesannete kohta.,
+Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine,
+Gantt Chart,Gantti tabel,
+Gantt chart of all tasks.,Gantti diagramm kõik ülesanded.,
 Gender,Sugu,
 General,Üldine,
-General Ledger,Pearaamat,
+General Ledger,General Ledger,
 Generate Material Requests (MRP) and Work Orders.,Loo materiaalsed taotlused (MRP) ja töökorraldused.,
 Generate Secret,Loo saladus,
-Get Details From Declaration,Hankige üksikasjad deklaratsioonist,
-Get Employees,Hangi töötajaid,
-Get Invocies,Võta Invocies,
-Get Invoices,Saage arved,
-Get Invoices based on Filters,Saage arved filtrite alusel,
-Get Items from BOM,Saage elemendid BOM-ist,
-Get Items from Healthcare Services,Hangi tervishoiuteenuste üksused,
-Get Items from Prescriptions,Saage tooted retseptidest,
-Get Items from Product Bundle,Saage tooted tootepaketist,
-Get Suppliers,Hankige tarnijad,
-Get Suppliers By,Hankige tarnijad,
-Get Updates,Hankige värskendusi,
+Get Details From Declaration,Hankige üksikasju deklaratsioonist,
+Get Employees,Hankige töötajaid,
+Get Invocies,Hankige kutsed,
+Get Invoices,Hankige arveid,
+Get Invoices based on Filters,Hankige arveid filtrite põhjal,
+Get Items from BOM,Võta Kirjed Bom,
+Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest,
+Get Items from Prescriptions,Hankige artiklid retseptidest,
+Get Items from Product Bundle,Võta Kirjed Toote Bundle,
+Get Suppliers,Hankige tarnijaid,
+Get Suppliers By,Hankige tarnijaid,
+Get Updates,Saada värskendusi,
 Get customers from,Hankige kliente,
-Get from,Saage,
-Get from Patient Encounter,Hangi patsiendi kokkupõrge,
+Get from Patient Encounter,Hankige patsiendikogusest,
 Getting Started,Alustamine,
-Global settings for all manufacturing processes.,Kõigi tootmisprotsesside üldised seaded.,
-Go to the Desktop and start using ERPNext,Mine töölauale ja alustage ERPNext kasutamist,
-GoCardless SEPA Mandate,GoCardless SEPA mandaat,
-GoCardless payment gateway settings,Makse kaardivaba gateway seaded,
+Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.,
+Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext,
+GoCardless SEPA Mandate,GoCardless SEPA volitus,
+GoCardless payment gateway settings,GoCardless maksejuhtseadistused,
 Goal and Procedure,Eesmärk ja kord,
-Goals cannot be empty,Eesmärgid ei tohi olla tühjad,
+Goals cannot be empty,Eesmärgid ei saa olla tühi,
 Goods In Transit,Transiitkaubad,
-Goods Transferred,Ülekantud kaubad,
-Goods and Services Tax (GST India),Kaupade ja teenuste maks (GST India),
-Goods are already received against the outward entry {0},Kaubad on juba vastu võetud sissetuleva kirje {0} vastu,
+Goods Transferred,Kaup võõrandatud,
+Goods and Services Tax (GST India),Kaupade ja teenuste maksu (GST India),
+Goods are already received against the outward entry {0},Kaup on juba väljastpoolt sisenemist vastu võetud {0},
 Government,Valitsus,
-Grand Total,Kogusumma,
-Grant,Toetus,
+Grand Total,Üldtulemus,
+Grant,Grant,
 Grant Application,Toetuse taotlus,
-Grant Leaves,Grant Leaves,
-Grant information.,Andke teavet.,
+Grant Leaves,Grant Lehed,
+Grant information.,Toetusteave,
 Grocery,Toiduained,
-Gross Pay,Brutomaks,
+Gross Pay,Gross Pay,
 Gross Profit,Brutokasum,
 Gross Profit %,Brutokasum%,
-Gross Profit / Loss,Brutokasum / kahjum,
-Gross Purchase Amount,Brutosumma,
-Gross Purchase Amount is mandatory,Brutosumma on kohustuslik,
-Group by Account,Konto konto järgi,
-Group by Party,Grupp poolte kaupa,
-Group by Voucher,Grupi maksekviitung,
-Group by Voucher (Consolidated),Grupi maksekviitung (konsolideeritud),
-Group node warehouse is not allowed to select for transactions,Grupi sõlme ladu ei tohi tehingute jaoks valida,
-Group to Non-Group,Grupp mitte-gruppi,
-Group your students in batches,Grupeerige oma õpilased partiidena,
+Gross Profit / Loss,Gross kasum / kahjum,
+Gross Purchase Amount,Gross ostusumma,
+Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik,
+Group by Account,Grupi poolt konto,
+Group by Party,Grupp partei järgi,
+Group by Voucher,Grupi poolt Voucher,
+Group by Voucher (Consolidated),Grupp vautšeri järgi (konsolideeritud),
+Group node warehouse is not allowed to select for transactions,Group sõlme lattu ei tohi valida tehingute,
+Group to Non-Group,Grupi Non-Group,
+Group your students in batches,Group õpilased partiidena,
 Groups,Grupid,
-Guardian1 Email ID,Guardian1 e-posti ID,
-Guardian1 Mobile No,Guardian1 mobiil nr,
+Guardian1 Email ID,Guardian1 Saatke ID,
+Guardian1 Mobile No,Guardian1 Mobile nr,
 Guardian1 Name,Guardian1 nimi,
-Guardian2 Email ID,Guardian2 e-posti ID,
+Guardian2 Email ID,Guardian2 Saatke ID,
 Guardian2 Mobile No,Guardian2 Mobile nr,
 Guardian2 Name,Guardian2 nimi,
 HR Manager,personalijuht,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Poolpäevane kuupäev on kohustuslik,
-Half Day Date should be between From Date and To Date,Poolpäevane kuupäev peaks olema alates kuupäeva ja kuupäeva vahel,
-Half Day Date should be in between Work From Date and Work End Date,Poolpäevane kuupäev peaks olema töö ja kuupäeva vahel,
-Half day date should be in between from date and to date,Poolpäevane kuupäev peaks olema kuupäeva ja kuupäeva vahel,
-Half-Yearly,Pool aastat,
+Half Day Date is mandatory,Pool päevapäev on kohustuslik,
+Half Day Date should be between From Date and To Date,Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date,
+Half Day Date should be in between Work From Date and Work End Date,Poolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani,
+Half day date should be in between from date and to date,Päevapäev peaks olema kuupäevast kuni kuupäevani,
+Half-Yearly,Poolaasta-,
 Hardware,Riistvara,
-Head of Marketing and Sales,Turunduse ja müügi juht,
+Head of Marketing and Sales,Head of Marketing ja müük,
 Health Care,Tervishoid,
 Healthcare,Tervishoid,
-Healthcare (beta),Tervishoid (beeta),
+Healthcare (beta),Tervishoid (beetaversioon),
 Healthcare Practitioner,Tervishoiutöötaja,
 Healthcare Practitioner not available on {0},Tervishoiutöötaja ei ole saadaval {0},
-Healthcare Practitioner {0} not available on {1},Tervishoiutöötaja {0} ei ole saadaval {1},
-Healthcare Service Unit,Tervishoiuteenuste üksus,
+Healthcare Practitioner {0} not available on {1},Tervishoiutöötaja {0} pole saadaval {1},
+Healthcare Service Unit,Tervishoiuteenuse üksus,
 Healthcare Service Unit Tree,Tervishoiuteenuse üksuse puu,
 Healthcare Service Unit Type,Tervishoiuteenuse üksuse tüüp,
 Healthcare Services,Tervishoiuteenused,
-Healthcare Settings,Tervishoiuteenuste seaded,
+Healthcare Settings,Tervishoiuteenuse sätted,
 Hello,Tere,
-Help Results for,Abi tulemused,
-High,Kõrge,
-High Sensitivity,Suur tundlikkus,
+Help Results for,Abi tulemusi,
+High,Kõrgel,
+High Sensitivity,Kõrge tundlikkus,
 Hold,Hoia,
-Hold Invoice,Hoia arve,
+Hold Invoice,Hoidke arve,
 Holiday,Puhkus,
-Holiday List,Puhkuste nimekiri,
-Hotel Rooms of type {0} are unavailable on {1},Hotelli {0} tüüpi toad pole saadaval {1},
+Holiday List,Holiday nimekiri,
+Hotel Rooms of type {0} are unavailable on {1},Hotellitüübid {0} ei ole saadaval {1},
 Hotels,Hotellid,
 Hours,Tundi,
-House rent paid days overlapping with {0},Majade üüritasud päevad kattuvad {0},
-House rented dates required for exemption calculation,Maksuvabastuse arvutamiseks nõutavad maja üürimise kuupäevad,
-House rented dates should be atleast 15 days apart,Maja renditud kuupäevad peaksid olema vähemalt 15 päeva,
-How Pricing Rule is applied?,Kuidas hinnakujunduse reeglit rakendatakse?,
+House rent paid days overlapping with {0},Maja üür tasutud päevad kattuvad {0} -ga,
+House rented dates required for exemption calculation,Maksuvabastuse arvutamiseks vajalikud maja rendivad kuupäevad,
+House rented dates should be atleast 15 days apart,Maja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel,
+How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel?,
 Hub Category,Rummu kategooria,
 Human Resource,Inimressurss,
 Human Resources,Inimressursid,
 IFSC Code,IFSC kood,
 IGST Amount,IGST summa,
-ITC Available (whether in full op part),"ITC Saadaval (olenemata sellest, kas see on täielik)",
-ITC Reversed,ITC pöördus,
-Identifying Decision Makers,Otsuste tegijate tuvastamine,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui automaatne sisselülitamine on kontrollitud, seotakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestatud)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu hinnakujunduse reeglit jätkuvad, palutakse kasutajatel seada prioriteet käsitsi konflikti lahendamiseks.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud on hinnakujunduse reegel, määrab see hinnakirja üle. Hinnakujunduse reegli määr on lõplik määr, mistõttu täiendavat allahindlust ei kohaldata. Sellest tulenevalt tõmmatakse sellistes tehingutes nagu müügitellimus, ostutellimus jne välja „Hinda” välja, mitte „Hinnakirju”.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui ülaltoodud tingimuste alusel leitakse kaks või enam hinnakujunduse reeglit, rakendatakse prioriteeti. Prioriteet on number vahemikus 0 kuni 20, samas kui vaikeväärtus on null (tühi). Kõrgem number tähendab, et kui hinnakujunduse reeglid on samad tingimused, on see ülimuslik.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Kui lojaalsuspunktide kehtivusaeg on piiramatu, hoidke lõpptähtaeg tühjaks või 0.",
-"If you have any questions, please get back to us.","Kui teil on küsimusi, pöörduge palun meile tagasi.",
-Ignore Existing Ordered Qty,Ignoreeri olemasolev tellitud kogus,
+ITC Available (whether in full op part),ITC saadaval (kas täielikult op),
+ITC Reversed,ITC tagurpidi,
+Identifying Decision Makers,Otsustajate kindlakstegemine,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud on Hinnakujunduse reegel, määratakse hinnakiri ümber. Hinnakujundus Reeglite määr on lõplik määr, seega ei tohiks rakendada täiendavat allahindlust. Seega sellistes tehingutes nagu Müügitellimus, Ostutellimus jne, lisatakse see väljale &quot;Hindamine&quot;, mitte &quot;Hinnakirja määr&quot;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Kui lojaalsuspunktide piiramatu kehtivusaeg lõpeb, säilitage aegumistähtaeg tühi või 0.",
+"If you have any questions, please get back to us.","Kui teil on küsimusi, palun saada meile tagasi.",
+Ignore Existing Ordered Qty,Ignoreeri olemasolevat tellitud kogust,
 Import Data,Andmete importimine,
-Import Day Book Data,Importige päeva raamatuandmeid,
-Import Master Data,Impordi põhiandmed,
+Import Day Book Data,Päevaraamatu andmete importimine,
+Import Master Data,Põhiandmete importimine,
 Import Successfull,Importimine õnnestus,
-Import in Bulk,Import lahtiselt,
+Import in Bulk,Import in Bulk,
 Import of goods,Kaupade import,
 Import of services,Teenuste import,
-Importing Items and UOMs,Üksuste ja kasutajaühikute importimine,
-Importing Parties and Addresses,Poolte ja aadresside importimine,
-In Maintenance,Hooldus,
+Importing Items and UOMs,Üksuste ja UOM-ide importimine,
+Importing Parties and Addresses,Importivad pooled ja aadressid,
+In Maintenance,Hoolduses,
 In Production,Tootmises,
-In Qty,Kogus,
+In Qty,In Kogus,
 In Stock Qty,Laos Kogus,
 In Stock: ,Laos:,
-In Value,Väärtuses,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmeastmelise programmi puhul määratakse kliendid määratud astmele automaatselt oma kulutatud summa kohta,
-Incentives,Stiimulid,
-Include Default Book Entries,Lisage vaikimisi kirjed,
-Include Exploded Items,Kaasa plahvatuslikud elemendid,
-Include POS Transactions,Kaasa POS tehingud,
-Include UOM,Kaasa UOM,
-Included in Gross Profit,Sisaldab brutokasumit,
-Income,Tulu,
+In Value,väärtuse,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmekordsete programmide korral määratakse Kliendid automaatselt asjaomasele tasemele vastavalt nende kasutatud kuludele,
+Incentives,Soodustused,
+Include Default Book Entries,Lisage vaikeraamatu kanded,
+Include Exploded Items,Kaasa lõhutud esemed,
+Include POS Transactions,Kaasa POS-tehingud,
+Include UOM,Lisa UOM,
+Included in Gross Profit,Kuulub brutokasumisse,
+Income,Sissetulek,
 Income Account,Tulukonto,
-Income Tax,Tulumaks,
-Incoming,Sissetulev,
-Incoming Rate,Sissetulev määr,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Leitud on vale arv pearaamatu kirjeid. Võib-olla olete valinud tehingus vale konto.,
-Increment cannot be 0,Kasv ei saa olla 0,
-Increment for Attribute {0} cannot be 0,Atribuudi {0} juurdekasv ei saa olla 0,
+Income Tax,Tulumaksuseaduse,
+Incoming,Saabuva,
+Incoming Rate,Saabuva Rate,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.,
+Increment cannot be 0,Kasvamine ei saa olla 0,
+Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0,
 Indirect Expenses,Kaudsed kulud,
-Indirect Income,Kaudsed tulud,
+Indirect Income,Kaudne tulu,
 Individual,Individuaalne,
 Ineligible ITC,Abikõlbmatu ITC,
 Initiated,Algatatud,
-Inpatient Record,Haiglaravi,
-Insert,Lisa,
-Installation Note,Paigaldus Märkus,
-Installation Note {0} has already been submitted,Installimismärkus {0} on juba esitatud,
-Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei tohi olla enne {0} kirje kohaletoimetamise kuupäeva,
-Installing presets,Eelseadete installimine,
+Inpatient Record,Statsionaarne kirje,
+Insert,Sisesta,
+Installation Note,Paigaldamine Märkus,
+Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud,
+Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0},
+Installing presets,Eelseadistuste installimine,
 Institute Abbreviation,Instituut Lühend,
 Institute Name,Instituudi nimi,
 Instructor,Juhendaja,
-Insufficient Stock,Ebapiisav varu,
-Insurance Start date should be less than Insurance End date,Kindlustuse alguskuupäev peaks olema väiksem kui kindlustuse lõppkuupäev,
+Insufficient Stock,Ebapiisav Stock,
+Insurance Start date should be less than Insurance End date,Kindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev,
 Integrated Tax,Integreeritud maks,
 Inter-State Supplies,Riikidevahelised tarned,
-Interest Amount,Intressi summa,
+Interest Amount,Intressisummat,
 Intern,Intern,
-Internet Publishing,Interneti avaldamine,
-Intra-State Supplies,Riigisisesed tarned,
-Invalid Attribute,Kehtetu atribuut,
-Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse vigane tekkekorraldus,
-Invalid Company for Inter Company Transaction.,Kehtetu äriühing ettevõtte vahelise tehingu jaoks.,
-Invalid GSTIN! A GSTIN must have 15 characters.,Kehtetu GSTIN! GSTINil peab olema 15 tähemärki.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Kehtetu GSTIN! GSTINi kaks esimest numbrit peaksid vastama riigi numbrile {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Kehtetu GSTIN! Sisestatud sisend ei vasta GSTINi vormingule.,
-Invalid Posting Time,Kehtetu postitusaeg,
-Invalid attribute {0} {1},Kehtetu atribuut {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Punkti {0} jaoks määratud vale kogus. Kogus peaks olema suurem kui 0.,
-Invalid reference {0} {1},Kehtetu viide {0} {1},
-Invalid {0},Kehtetu {0},
-Invalid {0} for Inter Company Transaction.,Kehtetu on {0} ettevõtte vahelise tehingu puhul.,
-Invalid {0}: {1},Kehtetu {0}: {1},
-Inventory,Inventar,
-Investment Banking,Investeerimispangandus,
+Internet Publishing,Internet kirjastamine,
+Intra-State Supplies,Riigi sisesed tarned,
+Invalid Attribute,Vale Oskus,
+Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus,
+Invalid Company for Inter Company Transaction.,Ettevõttevahelise tehingu jaoks kehtetu ettevõte.,
+Invalid GSTIN! A GSTIN must have 15 characters.,Kehtetu GSTIN! GSTIN peab olema 15 tähemärki.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Kehtetu GSTIN! GSTIN-i esimesed 2 numbrit peaksid ühtima riiginumbriga {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Kehtetu GSTIN! Sisestatud sisend ei vasta GSTIN-i vormingule.,
+Invalid Posting Time,Kehtetu postitamise aeg,
+Invalid attribute {0} {1},Vale atribuut {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.,
+Invalid reference {0} {1},Vale viite {0} {1},
+Invalid {0},Vale {0},
+Invalid {0} for Inter Company Transaction.,Ettevõttevahelise tehingu jaoks kehtetu {0}.,
+Invalid {0}: {1},Vale {0} {1},
+Inventory,Inventory,
+Investment Banking,Investeerimispanganduse,
 Investments,Investeeringud,
 Invoice,Arve,
 Invoice Created,Arve loodud,
-Invoice Discounting,Arve diskonteerimine,
+Invoice Discounting,Arve allahindlus,
 Invoice Patient Registration,Arve patsiendi registreerimine,
 Invoice Posting Date,Arve postitamise kuupäev,
-Invoice Type,Arve tüüp,
-Invoice already created for all billing hours,Arve on juba loodud kõigi arveldustundide jaoks,
-Invoice can't be made for zero billing hour,Arve ei saa esitada null-arvete tunni kohta,
-Invoice {0} no longer exists,Arve {0} ei ole enam olemas,
-Invoiced,Arve esitamine,
-Invoiced Amount,Arve summa,
-Invoices,Arveid,
-Invoices for Costumers.,Arved tarbijatele.,
-Inward Supplies(liable to reverse charge,Sisseostetavad tarned (vastutasuks pööratakse),
-Inward supplies from ISD,Sisendtooted ISD-lt,
-Inward supplies liable to reverse charge (other than 1 & 2 above),"Sisseostetavad tarned, mille eest on võimalik pöörata tagasipöördumist (muud kui 1 &amp; 2 eespool)",
-Is Existing Asset,Kas olemasolev vara,
-Is Frozen,On külmunud,
-Is Group,Kas rühm,
+Invoice Type,Arve Type,
+Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal,
+Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini,
+Invoice {0} no longer exists,Arve {0} enam ei eksisteeri,
+Invoiced,Arved arvele,
+Invoiced Amount,Arve kogusumma,
+Invoices,Arved,
+Invoices for Costumers.,Arved klientidele.,
+Inward Supplies(liable to reverse charge,Sissepoole tarnitavad kaubad (võivad pöördmaksustada),
+Inward supplies from ISD,Sisetarned ISD-st,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Pöördmaksustatavad sisetarned (va ülaltoodud punktid 1 ja 2),
+Is Existing Asset,Kas Olemasolevad Asset,
+Is Frozen,Kas Külmutatud,
+Is Group,On Group,
 Issue,Probleem,
-Issue Material,Küsimuse materjal,
-Issued,Välja antud,
-Issues,Probleemid,
-It is needed to fetch Item Details.,Üksuse üksikasjad on vaja tõmmata.,
-Item,Üksus,
+Issue Material,Väljaanne Material,
+Issued,Emiteeritud,
+Issues,Issues,
+It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details.",
+Item,Kirje,
 Item 1,Punkt 1,
 Item 2,Punkt 2,
 Item 3,Punkt 3,
 Item 4,Punkt 4,
 Item 5,Punkt 5,
-Item Cart,Toote ostukorvi,
-Item Code,Eseme kood,
-Item Code cannot be changed for Serial No.,Üksuse koodi ei saa seerianumbri jaoks muuta,
-Item Code required at Row No {0},Üksuse kood on nõutav reas nr {0},
+Item Cart,Oksjoni ostukorvi,
+Item Code,Tootekood,
+Item Code cannot be changed for Serial No.,Kood ei saa muuta Serial No.,
+Item Code required at Row No {0},Kood nõutav Row No {0},
 Item Description,Toote kirjeldus,
-Item Group,Üksuse rühm,
-Item Group Tree,Üksuse grupp,
-Item Group not mentioned in item master for item {0},"Üksuse rühm, mida ei ole üksuse {0} üksuse kaptenis mainitud",
+Item Group,Punkt Group,
+Item Group Tree,Punkt Group Tree,
+Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0},
 Item Name,Asja nimi,
-Item Price added for {0} in Price List {1},Toote hind {0} lisandub hinnakirjale {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Üksus Hind kuvatakse mitu korda, mis põhineb hinnakirja, tarnija / kliendi, valuuta, kirje, UOM, tk ja kuupäevadel.",
-Item Price updated for {0} in Price List {1},Üksus Hinnakiri {0} uuendatud hinnakirjas {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Üksus Rida {0}: {1} {2} pole tabelis „{1}” olemas,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Kaubaartiklil {0} peab olema konto või tulu või kulu või tasumisele kuuluv konto,
-Item Template,Üksuse mall,
-Item Variant Settings,Üksus Variant Seaded,
-Item Variant {0} already exists with same attributes,Üksus Variant {0} on juba olemas samade atribuutidega,
-Item Variants,Üksuse variandid,
-Item Variants updated,Üksuse variandid on uuendatud,
-Item has variants.,Üksusel on variandid.,
-Item must be added using 'Get Items from Purchase Receipts' button,Punkt tuleb lisada nupu „Hankida ostutšekid saamine” abil,
-Item or Warehouse for row {0} does not match Material Request,{0} rea jaoks olev kirje või ladu ei vasta materjali päringule,
-Item valuation rate is recalculated considering landed cost voucher amount,"Punkti hindamise määr arvutatakse ümber, võttes arvesse lossitud maksumuse summat",
-Item variant {0} exists with same attributes,Üksuse variant {0} on olemas samade atribuutidega,
-Item {0} does not exist,Punkti {0} ei eksisteeri,
-Item {0} does not exist in the system or has expired,Üksus {0} ei ole süsteemis olemas või on aegunud,
-Item {0} has already been returned,Üksus {0} on juba tagastatud,
-Item {0} has been disabled,Üksus {0} on keelatud,
-Item {0} has reached its end of life on {1},Üksus {0} on jõudnud oma elu lõpuni {1},
-Item {0} ignored since it is not a stock item,"Punkt {0} ignoreeritakse, kuna see ei ole varude objekt",
-"Item {0} is a template, please select one of its variants","Üksus {0} on mall, palun valige üks selle variantidest",
-Item {0} is cancelled,Üksus {0} tühistatakse,
-Item {0} is disabled,Üksus {0} on keelatud,
-Item {0} is not a serialized Item,Üksus {0} ei ole serialiseeritud element,
-Item {0} is not a stock Item,Üksus {0} ei ole varude kirje,
-Item {0} is not active or end of life has been reached,Üksus {0} ei ole aktiivne või lõppenud on elu,
-Item {0} is not setup for Serial Nos. Check Item master,Üksus {0} ei ole seadistatud seerianumbrite kontrollimiseks,
-Item {0} is not setup for Serial Nos. Column must be blank,Üksus {0} ei ole seerianumbrite jaoks seadistatud. Veerg peab olema tühi,
-Item {0} must be a Fixed Asset Item,Üksus {0} peab olema Fikseeritud vara,
-Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhankeleping,
-Item {0} must be a non-stock item,Üksus {0} peab olema mittevaruühik,
-Item {0} must be a stock Item,Üksus {0} peab olema varude kirje,
-Item {0} not found,Üksust {0} ei leitud,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Üksus {0} ei ole ostutellimuse {1} tabelis „Tooraine tarnimine”,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Üksus {0}: tellitud kogus {1} ei tohi olla väiksem kui minimaalne tellimuse kogus {2} (määratletud punktis).,
-Item: {0} does not exist in the system,Üksus: {0} süsteemis puudub,
-Items,Üksused,
-Items Filter,Üksuste filter,
-Items and Pricing,Üksused ja hinnakujundus,
-Items for Raw Material Request,Tooraine taotlemise üksused,
+Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Punkt Hind kuvatakse mitu korda Hinnakirja, Tarnija / Kliendi, Valuuta, Kirje, UOMi, Koguse ja Kuupäevade alusel.",
+Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Tabeli ülal tabelis &quot;{1}&quot; ei ole punkti Rida {0}: {1} {2},
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline,
+Item Template,Eseme mall,
+Item Variant Settings,Üksuse Variant Seaded,
+Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute,
+Item Variants,Punkt variandid,
+Item Variants updated,Üksuse variandid värskendatud,
+Item has variants.,Punkt on variante.,
+Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu",
+Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus,
+Item valuation rate is recalculated considering landed cost voucher amount,Punkt hindamise ümberarvutamise arvestades maandus kulude voucher summa,
+Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute,
+Item {0} does not exist,Punkt {0} ei ole olemas,
+Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud,
+Item {0} has already been returned,Punkt {0} on juba tagasi,
+Item {0} has been disabled,Punkt {0} on keelatud,
+Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1},
+Item {0} ignored since it is not a stock item,"Punkt {0} ignoreerida, sest see ei ole laoartikkel",
+"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid",
+Item {0} is cancelled,Punkt {0} on tühistatud,
+Item {0} is disabled,Punkt {0} on keelatud,
+Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode,
+Item {0} is not a stock Item,Punkt {0} ei ole laos toode,
+Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud,
+Item {0} is not setup for Serial Nos. Check Item master,Punkt {0} ei ole setup Serial nr. Saate Punkt master,
+Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi,
+Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile,
+Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode,
+Item {0} must be a non-stock item,Punkt {0} peab olema mitte-laoartikkel,
+Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel,
+Item {0} not found,Punkt {0} ei leitud,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).,
+Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis,
+Items,Esemed,
+Items Filter,Kirjed Filter,
+Items and Pricing,Artiklid ja hinnad,
+Items for Raw Material Request,Toorainetaotluse esemed,
 Job Card,Töökaart,
 Job Description,Töö kirjeldus,
 Job Offer,Tööpakkumine,
 Job card {0} created,Töökaart {0} loodud,
-Jobs,Töökohti,
-Join,Liitu,
-Journal Entries {0} are un-linked,Ajakirja kirjed {0} on omavahel seotud,
-Journal Entry,Ajakirja kirje,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Ajakirje kirje {0} ei oma kontot {1} ega ole juba vastuolus teise kviitungiga,
-Kanban Board,Kanbani juhatus,
-Key Reports,Peamised aruanded,
+Jobs,Tööturg,
+Join,liituma,
+Journal Entries {0} are un-linked,Päevikukirjed {0} on un-seotud,
+Journal Entry,Päevikusissekanne,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher,
+Kanban Board,Kanban Board,
+Key Reports,Põhiaruanded,
 LMS Activity,LMS-i tegevus,
 Lab Test,Lab Test,
-Lab Test Prescriptions,Lab-testi ettekirjutused,
-Lab Test Report,Labi testiaruanne,
-Lab Test Sample,Lab-testi proov,
+Lab Test Prescriptions,Lab katsestavad retseptid,
+Lab Test Report,Lab katsearuanne,
+Lab Test Sample,Lab prooviproov,
 Lab Test Template,Lab Test Template,
 Lab Test UOM,Lab Test UOM,
-Lab Tests and Vital Signs,Labi testid ja elulised märgid,
-Lab result datetime cannot be before testing datetime,Laboritulemus ei pruugi olla datimeetme testimise kuupäev,
-Lab testing datetime cannot be before collection datetime,Laboratoorsed testid datetime ei saa olla enne andmete kogumist,
+Lab Tests and Vital Signs,Lab Testid ja elutähtsad märgid,
+Lab result datetime cannot be before testing datetime,Lab tulemuse kuupäeva ei saa olla enne katse kuupäeva määramist,
+Lab testing datetime cannot be before collection datetime,Lab test datetime ei saa olla enne kogumise kuupäeva,
 Laboratory,Laboratoorium,
 Large,Suur,
-Last Communication,Viimane teatis,
-Last Communication Date,Viimane teatise kuupäev,
-Last Order Amount,Viimase tellimuse summa,
-Last Order Date,Viimane tellimuse kuupäev,
-Last Purchase Price,Viimane ostuhind,
-Last Purchase Rate,Viimane ostuhind,
-Latest,Viimati,
-Latest price updated in all BOMs,Viimane hind on uuendatud kõikides BOMides,
-Lead,Plii,
-Lead Count,Plii arv,
-Lead Owner,Peamine omanik,
-Lead Owner cannot be same as the Lead,Peamine omanik ei saa olla sama kui juht,
-Lead Time Days,Lead Time Days,
-Lead to Quotation,Pöörduge tsitaadi juurde,
-"Leads help you get business, add all your contacts and more as your leads","Pliidid aitavad teil äri saada, lisada kõik oma kontaktid ja rohkem kui teie juhid",
+Last Communication,viimase Side,
+Last Communication Date,Viimase Side kuupäev,
+Last Order Amount,Viimati tellimuse summa,
+Last Order Date,Viimati Order Date,
+Last Purchase Price,Viimase ostuhind,
+Last Purchase Rate,Viimati ostmise korral,
+Latest,Viimased,
+Latest price updated in all BOMs,Värskeim hind uuenes kõigis kaitsemeetmetes,
+Lead,Lead,
+Lead Count,Lead Krahv,
+Lead Owner,Plii Omanik,
+Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead,
+Lead Time Days,Ooteaeg päeva,
+Lead to Quotation,Viia Tsitaat,
+"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib",
 Learn,Õpi,
-Leave Approval Notification,Jäta kinnitusest teatamine välja,
+Leave Approval Notification,Jäta heakskiidu teatis,
 Leave Blocked,Jäta blokeeritud,
-Leave Encashment,Jäta kapten,
-Leave Management,Lahkumise juhtimine,
-Leave Status Notification,Jäta olekuteade välja,
-Leave Type,Jäta tüüp,
-Leave Type is madatory,Lahkumise tüüp on hullumeelne,
-Leave Type {0} cannot be allocated since it is leave without pay,"Lahkumistüüpi {0} ei saa jaotada, sest see on palgata puhkus",
-Leave Type {0} cannot be carry-forwarded,Jätmistüüpi {0} ei saa edasi kanda,
-Leave Type {0} is not encashable,Lahkumistüüp {0} ei ole kaasas,
-Leave Without Pay,Jäta maksmata,
-Leave Without Pay does not match with approved Leave Application records,Maksmata jätmine ei sobi heakskiidetud lahkumisrakenduse kirjetega,
-Leave and Attendance,Lahkumine ja osavõtt,
-Leave application {0} already exists against the student {1},Jäta taotlus {0} juba õpilase vastu {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lahkumist ei saa enne {0} eraldada, kuna puhkusetasakaalu on juba üle kantud tulevase puhkuseeralduse kirjesse {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lahkumist ei saa enne {0} rakendada / tühistada, kuna puhkusetasakaalu on juba üle kantud tulevase puhkuseeralduse kirjesse {1}",
-Leave of type {0} cannot be longer than {1},{0} tüüpi lahkumine ei tohi olla pikem kui {1},
-Leave the field empty to make purchase orders for all suppliers,"Jätke väli tühjaks, et teha kõikide tarnijate ostutellimusi",
+Leave Encashment,Jäta Inkassatsioon,
+Leave Management,Jäta juhtimine,
+Leave Status Notification,Jäta olekutest teavitamine,
+Leave Type,Jäta Type,
+Leave Type is madatory,Jäta tüüp on aegunud,
+Leave Type {0} cannot be allocated since it is leave without pay,"Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust",
+Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi,
+Leave Type {0} is not encashable,Väljastusviis {0} ei ole kaarekitav,
+Leave Without Pay,Palgata puhkust,
+Leave and Attendance,Jätke ja osavõtt,
+Leave application {0} already exists against the student {1},Jäta rakendus {0} juba õpilase vastu {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}",
+Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1},
+Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli,
 Leaves,Lehed,
-Leaves Allocated Successfully for {0},{0} jaoks edukalt määratud lehed,
-Leaves has been granted sucessfully,Lehed on edukalt antud,
-Leaves must be allocated in multiples of 0.5,"Lehed tuleb jaotada 0,5 korda",
+Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0},
+Leaves has been granted sucessfully,Lehed on õnnestunud,
+Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5",
 Leaves per Year,Lehed aastas,
-Ledger,Ledger,
-Legal,Legal,
-Legal Expenses,Õiguslikud kulud,
-Letter Heads for print templates.,Trükimallide tähed.,
+Ledger,Kontoraamat,
+Legal,Juriidiline,
+Legal Expenses,Kohtukulude,
+Letter Heads for print templates.,Kiri Heads print malle.,
 Liability,Vastutus,
 License,Litsents,
 Lifecycle,Eluring,
-Limit Crossed,Piir ületatud,
-Link to Material Request,Link materjali päringule,
-List of all share transactions,Kõigi aktsia tehingute loend,
-List of available Shareholders with folio numbers,"Kasutatavate aktsionäride nimekiri, kellel on folio numbrid",
+Limit Crossed,Limit Crossed,
+Link to Material Request,Link Materiaalse päringule,
+List of all share transactions,Kõigi aktsiate tehingute nimekiri,
+List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri,
 Loading Payment System,Maksesüsteemi laadimine,
 Loan,Laen,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada maksimaalset laenusummat {0},
-Loan Application,Laenutaotlus,
-Loan Management,Laenude haldamine,
-Loan Repayment,Laenu tagasimakse,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Arve diskonteerimise salvestamiseks on kohustuslik laenude alguskuupäev ja laenuperiood,
-Loans (Liabilities),Laenud (kohustused),
-Loans and Advances (Assets),Laenud ja ettemaksed (varad),
+Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0},
+Loan Application,Laenu taotlemine,
+Loan Management,Laenujuhtimine,
+Loan Repayment,laenu tagasimaksmine,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Arve diskonteerimise salvestamiseks on laenu alguskuupäev ja laenuperiood kohustuslikud,
+Loans (Liabilities),Laenudega (kohustused),
+Loans and Advances (Assets),Laenud ja ettemaksed (vara),
 Local,Kohalik,
-"LocalStorage is full , did not save","LocalStorage on täis, ei salvestanud",
-"LocalStorage is full, did not save","LocalStorage on täis, ei salvestanud",
+"LocalStorage is full , did not save","LocalStorage on täis, ei päästa",
+"LocalStorage is full, did not save","LocalStorage on täis, ei päästa",
 Log,Logi,
-Logs for maintaining sms delivery status,Logid SMS-teenuse oleku säilitamiseks,
-Lost,Kadunud,
-Lost Reasons,Kadunud põhjused,
+Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust,
+Lost,Kaotsi läinud,
+Lost Reasons,Kaotatud põhjused,
 Low,Madal,
 Low Sensitivity,Madal tundlikkus,
-Lower Income,Madalamad tulud,
-Loyalty Amount,Lojaalsus,
-Loyalty Point Entry,Lojaalsuspunktide sisestamine,
+Lower Income,Madalama sissetulekuga,
+Loyalty Amount,Lojaalsuse summa,
+Loyalty Point Entry,Lojaalsuspunkti sissekanne,
 Loyalty Points,Lojaalsuspunktid,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojaalsuspunktid arvutatakse kasutatud kulutatud (müügiarve kaudu) alusel, tuginedes mainitud kogumistegurile.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile.,
 Loyalty Points: {0},Lojaalsuspunktid: {0},
 Loyalty Program,Lojaalsusprogramm,
 Main,Main,
 Maintenance,Hooldus,
 Maintenance Log,Hoolduslogi,
-Maintenance Schedule,Hooldusgraafik,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei ole loodud kõigi üksuste jaoks. Palun kliki „Loo ajakava”,
-Maintenance Schedule {0} exists against {1},Hoolduskava {0} on {1} vastu,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Enne müügitellimuse tühistamist tuleb hooldusgraafik {0} tühistada,
-Maintenance Status has to be Cancelled or Completed to Submit,Hooldusolek tuleb tühistada või esitada esitamiseks,
-Maintenance Visit,Hooldusvisiit,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldusvisiit {0} tuleb tühistada enne selle müügitellimuse tühistamist,
-Maintenance start date can not be before delivery date for Serial No {0},Hoolduse alguskuupäev ei tohi olla enne järjekorranumbri {0} kohaletoimetamise kuupäeva,
-Make,Tegema,
+Maintenance Schedule,Hoolduskava,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;,
+Maintenance Schedule {0} exists against {1},Hoolduskava {0} on olemas vastu {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order,
+Maintenance Status has to be Cancelled or Completed to Submit,Hoolduse staatus tuleb tühistada või lõpetada esitamiseks,
+Maintenance Visit,Hooldus Külasta,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order,
+Maintenance start date can not be before delivery date for Serial No {0},Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0},
+Make,Tee,
 Make Payment,Tee makse,
-Make project from a template.,Tee projekt mallist.,
-Making Stock Entries,Stock kirjete tegemine,
-Manage Customer Group Tree.,Hallake kliendigrupi puu.,
-Manage Sales Partners.,Müügipartnerite haldamine.,
-Manage Sales Person Tree.,Müügipersonali puu haldamine.,
-Manage Territory Tree.,Halda territooriumi puud.,
-Manage your orders,Hallake oma tellimusi,
+Make project from a template.,Tehke projekt mallist.,
+Making Stock Entries,Making Stock kanded,
+Manage Customer Group Tree.,Hallata klientide Group Tree.,
+Manage Sales Partners.,Manage Sales Partners.,
+Manage Sales Person Tree.,Manage Sales Person Tree.,
+Manage Territory Tree.,Manage Territory Tree.,
+Manage your orders,Manage oma korraldusi,
 Management,Juhtimine,
-Manager,Manager,
-Managing Projects,Projektide haldamine,
-Managing Subcontracting,Allhanke haldamine,
-Mandatory field - Academic Year,Kohustuslik väli - akadeemiline aasta,
-Mandatory field - Get Students From,Kohustuslik väli - saada õpilasi,
-Mandatory field - Program,Kohustuslik väli - programm,
+Manager,Juhataja,
+Managing Projects,Projektide juhtimisel,
+Managing Subcontracting,Tegevjuht Alltöövõtt,
+Mandatory field - Academic Year,Kohustuslik väli - Academic Year,
+Mandatory field - Get Students From,Kohustuslik väli - Get üliõpilased,
+Mandatory field - Program,Kohustuslik väli - Program,
 Manufacture,Tootmine,
 Manufacturer,Tootja,
-Manufacturer Part Number,Tootja osa number,
+Manufacturer Part Number,Tootja arv,
 Manufacturing,Tootmine,
-Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslik,
-Mark Absent,Mark Absent,
-Mark Attendance,Mark osalemine,
-Mark Half Day,Märkige poolpäev,
-Mark Present,Mark Present,
-Marketing,Turundus,
-Marketing Expenses,Turunduskulud,
-Marketplace,Turuplats,
-Marketplace Error,Marketplace&#39;i viga,
-"Master data syncing, it might take some time",Põhiandmete sünkroonimine võib võtta aega,
-Masters,Meistrid,
-Match Payments with Invoices,Maksete sobitamine arvetega,
-Match non-linked Invoices and Payments.,Sobita mitteseotud arved ja maksed.,
+Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks,
+Mark Absent,Mark leidu,
+Mark Attendance,Marki külastajate arv,
+Mark Half Day,Mark Pool päeva,
+Mark Present,Mark olevik,
+Marketing,Marketing,
+Marketing Expenses,Turundus kulud,
+Marketplace,Marketplace,
+Marketplace Error,Turuplatsi viga,
+"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega",
+Masters,Masters,
+Match Payments with Invoices,Match Maksed arvetega,
+Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.,
 Material,Materjal,
-Material Consumption,Materjali tarbimine,
-Material Consumption is not set in Manufacturing Settings.,Materjalide tarbimine ei ole seadistustes seadistatud.,
-Material Receipt,Materjali vastuvõtmine,
-Material Request,Materiaalne taotlus,
-Material Request Date,Materjali taotluse kuupäev,
-Material Request No,Materjali taotlus nr,
-"Material Request not created, as quantity for Raw Materials already available.","Materjalitaotlust pole loodud, kuna kogus juba saadaval olevatele toorainetele.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Toodet {1} saab tellimuse {2} alusel esitada kuni {0} materiaalse tellimuse,
-Material Request to Purchase Order,Materiaalne ostutellimuse taotlus,
-Material Request {0} is cancelled or stopped,Materjali päring {0} tühistatakse või peatatakse,
-Material Request {0} submitted.,Esitati materjali taotlus {0}.,
-Material Transfer,Materjali ülekanne,
-Material Transferred,Ülekantud materjal,
-Material to Supplier,Materjal tarnijale,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimaalne maksuvabastussumma ei tohi olla suurem maksuvabastuse kategooria {1} maksimaalsest vabastussummast {0},
-Max benefits should be greater than zero to dispense benefits,Hüvitiste väljastamiseks peaks maksimaalne kasu olema suurem kui null,
-Max discount allowed for item: {0} is {1}%,Objekti jaoks lubatud maksimaalne allahindlus: {0} on {1}%,
-Max: {0},Maksimaalne: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimaalsed proovid - {0} saab säilitada partii {1} ja kirje {2} jaoks.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimaalne proovide arv - {0} on partii {1} ja üksuse {2} jaoks partiis {3} juba säilitatud.,
-Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks kõlblik maksimaalne summa ületab {1},
+Material Consumption,Materiaalne tarbimine,
+Material Consumption is not set in Manufacturing Settings.,Materjalitarbimine ei ole seadistatud seadistustes.,
+Material Receipt,Materjal laekumine,
+Material Request,Materjal taotlus,
+Material Request Date,Materjal taotlus kuupäev,
+Material Request No,Materjal taotlus pole,
+"Material Request not created, as quantity for Raw Materials already available.","Materjalitaotlust ei loodud, kuna juba saadaval oleva tooraine kogus.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2},
+Material Request to Purchase Order,Materjal Ostusoov Telli,
+Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud,
+Material Request {0} submitted.,Materjalitaotlus {0} esitatud.,
+Material Transfer,Material Transfer,
+Material Transferred,Materjal üle antud,
+Material to Supplier,Materjal Tarnija,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimaalne vabastussumma ei saa olla suurem kui maksuvabastuse kategooria {1} maksimaalne vabastussumma {0},
+Max benefits should be greater than zero to dispense benefits,Hüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null,
+Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%,
+Max: {0},Max: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.,
+Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks maksimaalne summa ületab {1},
 Maximum benefit amount of component {0} exceeds {1},Komponendi {0} maksimaalne hüvitise summa ületab {1},
-Maximum benefit amount of employee {0} exceeds {1},Töötaja {0} maksimaalne hüvitise summa ületab {1},
-Maximum discount for Item {0} is {1}%,Toote {0} maksimaalne allahindlus on {1}%,
-Maximum leave allowed in the leave type {0} is {1},Puhkusetüübi {0} lubatud maksimaalne puhkus on {1},
-Medical,Meditsiiniline,
-Medical Code,Meditsiiniline kood,
-Medical Code Standard,Meditsiinilise koodi standard,
-Medical Department,Meditsiiniosakond,
+Maximum benefit amount of employee {0} exceeds {1},Töötaja maksimaalne hüvitise summa {0} ületab {1},
+Maximum discount for Item {0} is {1}%,Artikli {0} maksimaalne allahindlus on {1}%,
+Maximum leave allowed in the leave type {0} is {1},Puhkerežiimis lubatud maksimaalne puhkus {0} on {1},
+Medical,Medical,
+Medical Code,Meditsiinikood,
+Medical Code Standard,Meditsiinikood standard,
+Medical Department,Meditsiini osakond,
 Medical Record,Meditsiiniline kirje,
-Medium,Keskmine,
+Medium,Medium,
 Meeting,Kohtumine,
-Member Activity,Liikmete tegevus,
+Member Activity,Liikme tegevused,
 Member ID,Liikme ID,
 Member Name,Liikme nimi,
-Member information.,Liikmete andmed.,
+Member information.,Liikmeinfo,
 Membership,Liikmelisus,
-Membership Details,Liikmesuse üksikasjad,
-Membership ID,Liikmelisuse ID,
+Membership Details,Liikmelisuse andmed,
+Membership ID,Liikme ID,
 Membership Type,Liikmelisuse tüüp,
-Memebership Details,Memebership üksikasjad,
-Memebership Type Details,Memebership Type üksikasjad,
-Merge,Ühenda,
-Merge Account,Konto ühendamine,
-Merge with Existing Account,Ühenda olemasoleva kontoga,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui mõlemad dokumendid on samad. Kas rühm, juuretüüp, ettevõte",
+Memebership Details,Membrership üksikasjad,
+Memebership Type Details,Membrersi tüübi üksikasjad,
+Merge,Merge,
+Merge Account,Ühendage konto,
+Merge with Existing Account,Ühine olemasoleva kontoga,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade",
 Message Sent,Sõnum saadetud,
-Middle Income,Keskmine sissetulek,
-Min Amt can not be greater than Max Amt,Min Amt ei tohi olla suurem kui Max Amt,
-Min Qty can not be greater than Max Qty,Minimaalne kogus ei tohi olla suurem kui maksimaalne kogus,
-Minimum Lead Age (Days),Minimaalne vanus (päeva),
+Middle Income,Keskmise sissetulekuga,
+Min Amt can not be greater than Max Amt,Min Amt ei saa olla suurem kui Max Amt,
+Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus,
+Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva),
 Miscellaneous Expenses,Muud kulud,
-Missing Currency Exchange Rates for {0},Valuutakursside puudumine {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,E-posti mall puudub. Palun määrake see jaotises Toimetuse seaded.,
-"Missing value for Password, API Key or Shopify URL","Parooli, API-koodi või Shopify URL-i puudumine",
+Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Saatmiseks puudub e-posti mall. Palun määrake see üksuse kohaletoimetamise seadetes.,
+"Missing value for Password, API Key or Shopify URL","Puudub parool, API-võti või Shopify URL-i väärtus",
 Mode of Payment,Makseviis,
 Mode of Payments,Makseviis,
 Mode of Transport,Transpordiliik,
 Mode of Transportation,Transpordiliik,
-Mode of payment is required to make a payment,Makse tegemiseks on vaja makseviisi,
+Mode of payment is required to make a payment,Maksmise viis on kohustatud makse,
 Model,Mudel,
 Moderate Sensitivity,Mõõdukas tundlikkus,
 Monday,Esmaspäev,
-Monthly,Igakuine,
-Monthly Distribution,Igakuine levitamine,
-Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse summa ei tohi olla suurem kui laenusumma,
-More,Veel,
+Monthly,Kuu,
+Monthly Distribution,Kuu Distribution,
+Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma,
+More,Rohkem,
 More Information,Rohkem informatsiooni,
-More than one selection for {0} not allowed,Rohkem kui üks valik {0} ei ole lubatud,
-More...,Veel ...,
-Motion Picture & Video,Liikuv pilt ja video,
-Move,Liiguta,
-Move Item,Teisalda üksus,
+More than one selection for {0} not allowed,Rohkem kui üks valik {0} jaoks pole lubatud,
+More...,Rohkem ...,
+Motion Picture & Video,Motion Picture &amp; Video,
+Move,käik,
+Move Item,Liiguta punkti,
 Multi Currency,Multi valuuta,
-Multiple Item prices.,Mitme elemendi hinnad.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Kliendile on leitud mitu lojaalsusprogrammi. Palun valige käsitsi.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitme hinna reeglid kehtivad samade kriteeriumidega, lahendage konflikt prioriteedi määramise teel. Hinnareeglid: {0}",
+Multiple Item prices.,Mitu punkti hindadega.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Kliendile leitud mitmekordne lojaalsusprogramm. Palun vali käsitsi.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}",
 Multiple Variants,Mitmed variandid,
-Multiple default mode of payment is not allowed,Mitme vaikimisi makseviis ei ole lubatud,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Kuupäeva {0} jaoks on mitu eelarveaastat. Palun määrake ettevõte eelarveaastal,
+Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal,
 Music,Muusika,
 Name error: {0},Nimi viga: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Uue konto nimi. Märkus. Ärge looge klientidele ja tarnijatele kontosid,
-Name or Email is mandatory,Nimi või e-post on kohustuslik,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate,
+Name or Email is mandatory,Nimi või e on kohustuslik,
 Nature Of Supplies,Tarnete iseloom,
-Navigating,Navigeerimine,
+Navigating,Liikumine,
 Needs Analysis,Vajaduste analüüs,
 Negative Quantity is not allowed,Negatiivne kogus ei ole lubatud,
-Negative Valuation Rate is not allowed,Negatiivne hindamismäär ei ole lubatud,
-Negotiation/Review,Läbirääkimised / läbivaatamine,
-Net Asset value as on,Netovara väärtus nagu,
-Net Cash from Financing,Raha netosumma,
-Net Cash from Investing,Netoraha investeerimisest,
-Net Cash from Operations,Puhas raha teenustest,
-Net Change in Accounts Payable,Võlgnevuste netosumma,
-Net Change in Accounts Receivable,Nõuete netosumma muutus,
-Net Change in Cash,Raha muutus netos,
-Net Change in Equity,Omakapitali netomuutus,
-Net Change in Fixed Asset,Põhivara muutus,
-Net Change in Inventory,Varude muutus netos,
+Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud,
+Negotiation/Review,Läbirääkimised / ülevaade,
+Net Asset value as on,Puhasväärtuse nii edasi,
+Net Cash from Financing,Rahavood finantseerimistegevusest,
+Net Cash from Investing,Rahavood investeerimistegevusest,
+Net Cash from Operations,Rahavood äritegevusest,
+Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse,
+Net Change in Accounts Receivable,Net muutus Arved,
+Net Change in Cash,Net muutus Cash,
+Net Change in Equity,Net omakapitali,
+Net Change in Fixed Asset,Net Change põhivarade,
+Net Change in Inventory,Net muutus Varude,
 Net ITC Available(A) - (B),Net ITC saadaval (A) - (B),
-Net Pay,Netomaks,
-Net Pay cannot be less than 0,Neto tasu ei tohi olla väiksem kui 0,
+Net Pay,Netopalk,
+Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0,
 Net Profit,Netokasum,
-Net Salary Amount,Netopalga summa,
+Net Salary Amount,Netopalgasumma,
 Net Total,Net kokku,
 Net pay cannot be negative,Netopalk ei tohi olla negatiivne,
-New Account Name,Uus konto nimi,
-New Address,Uus aadress,
-New BOM,Uus BOM,
-New Batch ID (Optional),Uus partii ID (valikuline),
+New Account Name,New Account Name,
+New Address,New Address,
+New BOM,New Bom,
+New Batch ID (Optional),Uus Partii nr (valikuline),
 New Batch Qty,Uus partii kogus,
-New Cart,Uus ostukorv,
-New Company,Uus ettevõte,
-New Contact,Uus kontakt,
-New Cost Center Name,Uus kulude keskuse nimi,
-New Customer Revenue,Uus klienditulu,
-New Customers,Uued kliendid,
+New Cart,uus ostukorvi,
+New Company,Uus firma,
+New Contact,New Contact,
+New Cost Center Name,New Cost Center nimi,
+New Customer Revenue,Uus klient tulud,
+New Customers,Uutele klientidele,
 New Department,Uus osakond,
 New Employee,Uus töötaja,
 New Location,Uus asukoht,
-New Quality Procedure,Uus kvaliteedimenetlus,
+New Quality Procedure,Uus kvaliteediprotseduur,
 New Sales Invoice,Uus müügiarve,
-New Sales Person Name,Uus müüginime nimi,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Uuel seerianumbril ei ole ladu. Ladu tuleb seada varude laoseisu või ostukviitungiga,
-New Warehouse Name,Uus lao nimi,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on väiksem kui kliendi jooksev tasumata summa. Krediidilimiit peab olema vähemalt {0},
+New Sales Person Name,Uus Sales Person Nimi,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk,
+New Warehouse Name,Uus Warehouse Nimi,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0},
 New task,Uus ülesanne,
-New {0} pricing rules are created,Luuakse uued {0} hinnakujunduse reeglid,
+New {0} pricing rules are created,Loodud on uued {0} hinnareeglid,
 Newsletters,Infolehed,
-Newspaper Publishers,Ajalehtede kirjastajad,
+Newspaper Publishers,Ajaleht Publishers,
 Next,Järgmine,
-Next Contact By cannot be same as the Lead Email Address,Järgmine kontaktisik ei saa olla sama kui juht-e-posti aadress,
-Next Contact Date cannot be in the past,Järgmine kontaktpäev ei saa olla minevikus,
+Next Contact By cannot be same as the Lead Email Address,Järgmine kontakteeruda ei saa olla sama Lead e-posti aadress,
+Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus,
 Next Steps,Järgmised sammud,
-No Action,Toiming puudub,
-No Customers yet!,Kliente pole veel!,
-No Data,Andmeid pole,
-No Delivery Note selected for Customer {},Kliendile {} pole valitud ühtegi tarneteatist,
+No Action,Tegevust pole,
+No Customers yet!,Nr Kliendid veel!,
+No Data,Andmeid ei ole,
+No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {},
 No Employee Found,Töötajaid ei leitud,
-No Item with Barcode {0},Ükski vöötkoodiga {0} puudub,
-No Item with Serial No {0},Seerianumbriga {0} puudub üksus,
-No Items added to cart,Ostukorvile pole lisatud üksusi,
-No Items available for transfer,Ülekandmiseks pole üksusi saadaval,
-No Items selected for transfer,Edastamiseks pole valitud üksusi,
-No Items to pack,Ei pakendamiseks üksusi,
-No Items with Bill of Materials to Manufacture,Materjalide arvuga ei ole toodetud,
-No Items with Bill of Materials.,Puuduvad üksused materjaliarvega.,
-No Lab Test created,Lab Test puudub,
-No Permission,Luba puudub,
-No Quote,Tsitaati pole,
-No Remarks,Märkused puuduvad,
-No Result to submit,Tulemust ei esitata,
-No Salary Structure assigned for Employee {0} on given date {1},Töötajale {0} määratud kuupäeval ei ole määratud töötasu antud kuupäeval {1},
-No Staffing Plans found for this Designation,Selle nimetuse jaoks ei leitud personali plaane,
-No Student Groups created.,Ühtegi õpilasgruppi ei loodud.,
-No Students in,Üliõpilasi pole,
-No Tax Withholding data found for the current Fiscal Year.,Praeguse eelarveaasta kohta ei leitud maksude kinnipidamise andmeid.,
-No Work Orders created,Töökorraldusi pole loodud,
-No accounting entries for the following warehouses,Järgmiste ladude raamatupidamisarvestust ei ole,
-No active or default Salary Structure found for employee {0} for the given dates,Töötajale {0} antud tähtaegade jooksul aktiivset või vaikimisi makstavat palgasüsteemi ei ole,
-No address added yet.,Aadressi pole veel lisatud.,
-No contacts added yet.,Ühtegi kontakti pole veel lisatud.,
-No contacts with email IDs found.,Ei leitud ühtegi kontakti e-posti ID-ga.,
-No data for this period,Selle perioodi kohta andmed puuduvad,
-No description given,Kirjeldus puudub,
-No employees for the mentioned criteria,Nimetatud kriteeriumide alusel töötajaid ei ole,
+No Item with Barcode {0},No Punkt Triipkood {0},
+No Item with Serial No {0},No Punkt Serial No {0},
+No Items added to cart,Ühtegi toodet pole ostukorvi lisanud,
+No Items available for transfer,Ülekandmiseks pole ühtegi eset,
+No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud,
+No Items to pack,"Ole tooteid, mida pakkida",
+No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine,
+No Items with Bill of Materials.,Materjalide arvel pole ühtegi eset.,
+No Lab Test created,Nr Lab Test loodud,
+No Permission,Ei Luba,
+No Quote,Tsitaat ei ole,
+No Remarks,No Märkused,
+No Result to submit,Ei esitata tulemust,
+No Salary Structure assigned for Employee {0} on given date {1},Palkade struktuur määratud töötajatele {0} antud kuupäeval {1},
+No Staffing Plans found for this Designation,Selle nimetuse jaoks pole leitud personaliplaane,
+No Student Groups created.,Ei Üliõpilasgrupid loodud.,
+No Students in,Nr Õpilased,
+No Tax Withholding data found for the current Fiscal Year.,Käesoleval eelarveaastal ei leitud maksude kinnipidamise andmeid.,
+No Work Orders created,Tööpakkumised pole loodud,
+No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod,
+No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva,
+No address added yet.,No aadress lisatakse veel.,
+No contacts added yet.,No kontakte lisada veel.,
+No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud.,
+No data for this period,Selle ajavahemiku kohta pole andmeid,
+No description given,No kirjeldusest,
+No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole,
 No gain or loss in the exchange rate,Vahetuskursi kasum või kahjum puudub,
-No items listed,Ühtegi üksust pole loetletud,
-No items to be received are overdue,Vastuvõetavaid üksusi ei ole hilinenud,
-No leave record found for employee {0} for {1},Töötajal {0} {1} ei leitud ühtegi puhkeprotokolli,
-No material request created,Materiaalset taotlust ei loodud,
-No more updates,Rohkem värskendusi pole,
-No of Interactions,Interaktsioonide arv,
+No items listed,Nr loetletud,
+No items to be received are overdue,Ükski saadetis ei ole tähtajaks tasutud,
+No material request created,Ükski materiaalne taotlus pole loodud,
+No more updates,Enam uuendused,
+No of Interactions,Koostoimete arv,
 No of Shares,Aktsiate arv,
-No pending Material Requests found to link for the given items.,Ühtegi ootel olevaid materjali puudutavaid taotlusi ei leitud.,
+No pending Material Requests found to link for the given items.,Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks.,
 No products found,Tooteid ei leitud,
-No products found.,Tooteid ei leitud.,
-No record found,Salvestust ei leitud,
-No records found in the Invoice table,Arve tabelis ei leitud ühtegi kirjet,
-No records found in the Payment table,Maksete tabelis ei leitud ühtegi kirjet,
-No replies from,Vastuseid pole,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ülalnimetatud valitud kriteeriumide puhul ei leitud palgatõendit VÕI juba esitatud palgatõend,
-No tasks,Ülesandeid pole,
-No time sheets,Ajakirju pole,
+No products found.,Tooteid ei leidu.,
+No record found,Kirjet ei leitud,
+No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis,
+No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis,
+No replies from,Ei vastuseid,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt,
+No tasks,ei ülesanded,
+No time sheets,Pole aega lehed,
 No values,Väärtusi pole,
-No {0} found for Inter Company Transactions.,Ettevõtte tehingute puhul ei leitud {0}.,
-Non GST Inward Supplies,Mitte GST sissetulevad tarned,
-Non Profit,Kasumita,
-Non Profit (beta),Kasumita (beeta),
-Non-GST outward supplies,Välised GST-välised tarned,
-Non-Group to Group,Mitte gruppi gruppi,
-None of the items have any change in quantity or value.,Ühelgi üksusel ei ole koguse või väärtuse muutusi.,
-Nos,Nr,
+No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.,
+Non GST Inward Supplies,Muud kui GST-sisesed tarvikud,
+Non Profit,Non Profit,
+Non Profit (beta),Mittetulundusühing (beetaversioon),
+Non-GST outward supplies,GST välised tarned,
+Non-Group to Group,Non-Group Group,
+None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.,
+Nos,Nos,
 Not Available,Pole saadaval,
-Not Expired,Ei ole aegunud,
-Not Marked,Ei ole märgitud,
-Not Paid and Not Delivered,Mitte tasutud ja mitte tarnitud,
+Not Marked,ei Märgistatud,
+Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud,
 Not Permitted,Ei ole lubatud,
 Not Started,Alustamata,
 Not active,Ei ole aktiivne,
-Not allow to set alternative item for the item {0},Ei luba seadistada elemendile {0} alternatiivset elementi,
-Not allowed to update stock transactions older than {0},Ei tohi uuendada {0} vanemate varude tehinguid,
-Not authorized to edit frozen Account {0},Ei ole lubatud külmutatud konto muutmiseks {0},
-Not authroized since {0} exceeds limits,"Ei ole automaatne, kuna {0} ületab piire",
-Not eligible for the admission in this program as per DOB,Ei saa sellesse programmi siseneda vastavalt DOB-le,
-Not items found,Ei leitud üksusi,
-Not permitted for {0},{0} pole lubatud,
-"Not permitted, configure Lab Test Template as required","Ei ole lubatud, seadistage Lab Test Template vastavalt vajadusele",
-Not permitted. Please disable the Service Unit Type,Ei ole lubatud. Palun blokeerige hooldusüksuse tüüp,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tähtaeg / viide kuupäev ületab lubatud kliendi krediidi päeva {0} päeval,
-Note: Item {0} entered multiple times,Märkus: kirje {0} sisestati mitu korda,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Märkus: makse sisestamist ei looda, kuna „Sularaha või pangakonto” pole täpsustatud",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Märkus. Süsteem ei kontrolli eseme {0} ületarbimist ja ülebroneerimist, kuna kogus või summa on 0",
-Note: There is not enough leave balance for Leave Type {0},Märkus: lahkumisjäägi jätmine tüübile {0} ei ole piisav,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: see kulukeskus on rühm. Gruppide vastu ei saa teha raamatupidamisandmeid.,
+Not allow to set alternative item for the item {0},Mitte lubada elemendi {0} jaoks alternatiivset elementi,
+Not allowed to update stock transactions older than {0},Ei ole lubatud uuendada laos tehingute vanem kui {0},
+Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0},
+Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid,
+Not eligible for the admission in this program as per DOB,Selles programmis osalemise lubamine vastavalt DOB-ile puudub,
+Not items found,Ei leitud esemed,
+Not permitted for {0},Ei ole lubatud {0},
+"Not permitted, configure Lab Test Template as required","Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele",
+Not permitted. Please disable the Service Unit Type,Ei ole lubatud. Palun blokeerige teenuseüksuse tüüp,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s),
+Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna &quot;Raha või pangakonto pole määratud,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0",
+Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.,
 Note: {0},Märkus: {0},
 Notes,Märkused,
-Nothing is included in gross,Miski ei sisaldu brutos,
-Nothing more to show.,Miski pole veel nähtav.,
-Nothing to change,Mitte midagi muuta,
-Notice Period,Teatamisperiood,
-Notify Customers via Email,Teavitage kliente e-posti teel,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broneeritud amortisatsioonide arv ei tohi olla suurem kui amortisatsioonide koguarv,
-Number of Interaction,Koostoime arv,
-Number of Order,Tellimuste arv,
-"Number of new Account, it will be included in the account name as a prefix","Uute kontode arv, see lisatakse konto nimele prefiksina",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Uue kulukeskuse number, see lisatakse kulukeskuse nimele prefiksina",
-Number of root accounts cannot be less than 4,Juhtkontode arv ei tohi olla väiksem kui 4,
-Odometer,Odomeeter,
-Office Equipments,Office&#39;i seadmed,
-Office Maintenance Expenses,Kontori hoolduskulud,
+Nothing is included in gross,Mitu ei sisaldu brutosummas,
+Nothing more to show.,Midagi rohkem näidata.,
+Nothing to change,Miski ei muutu,
+Notice Period,Etteteatamistähtaeg,
+Notify Customers via Email,Teatage klientidele e-posti teel,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne,
+Number of Interaction,Arv koostoime,
+Number of Order,Järjekorranumber,
+"Number of new Account, it will be included in the account name as a prefix","Uue konto number, lisatakse see konto nime eesliide",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Uue hinnakeskuse number, lisatakse see hinnakeskuse nime eesliide",
+Number of root accounts cannot be less than 4,Juurkontode arv ei tohi olla väiksem kui 4,
+Odometer,odomeetri,
+Office Equipments,Büroo seadmed,
+Office Maintenance Expenses,Büroo ülalpidamiskulud,
 Office Rent,Office Rent,
 On Hold,Ootel,
-On Net Total,Net kokku,
-One customer can be part of only single Loyalty Program.,Üks klient saab olla osa ainult ühest püsikliendiprogrammist.,
-Online,Online,
-Online Auctions,Online-oksjonid,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Saab esitada ainult rakendused, mille staatus on „Kinnitatud” ja „Tagasilükatud”",
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Allolevas tabelis valitakse ainult õpilase taotleja, kelle staatus on &quot;kinnitatud&quot;.",
-Only users with {0} role can register on Marketplace,Marketplace&#39;is saavad registreeruda ainult {0} rolliga kasutajad,
-Only {0} in stock for item {1},Ainult {0} on toode {1},
-Open BOM {0},Ava BOM {0},
-Open Item {0},Ava {0},
-Open Notifications,Avatud teatised,
+On Net Total,On Net kokku,
+One customer can be part of only single Loyalty Program.,Üks klient saab osaleda ainult ühes lojaalsusprogrammis.,
+Online,Hetkel,
+Online Auctions,Online Oksjonid,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Allolevas tabelis valitakse ainult üliõpilane, kellel on staatus &quot;Kinnitatud&quot;.",
+Only users with {0} role can register on Marketplace,Ainult {0} -liikmelised kasutajad saavad registreeruda Marketplaceis,
+Only {0} in stock for item {1},Ainult {0} on kaupa {1},
+Open BOM {0},Avatud Bom {0},
+Open Item {0},Avatud Punkt {0},
+Open Notifications,Avatud teated,
 Open Orders,Avatud tellimused,
 Open a new ticket,Avage uus pilet,
-Opening,Avamine,
+Opening,Avaus,
 Opening (Cr),Avamine (Cr),
 Opening (Dr),Avamine (Dr),
-Opening Accounting Balance,Raamatupidamisbilansi avamine,
-Opening Accumulated Depreciation,Kumuleeritud kulumi avamine,
-Opening Accumulated Depreciation must be less than equal to {0},Kumulatiivse amortisatsiooni avamine peab olema väiksem kui {0},
-Opening Balance,Avanev saldo,
-Opening Balance Equity,Tasakaalu avamine,
-Opening Date and Closing Date should be within same Fiscal Year,Avamise kuupäev ja lõppkuupäev peaksid olema sama eelarveaasta jooksul,
-Opening Date should be before Closing Date,Avamise kuupäev peaks olema enne sulgemise kuupäeva,
-Opening Entry Journal,Sisenemise ajakirja avamine,
-Opening Invoice Creation Tool,Arve loomise tööriista avamine,
-Opening Invoice Item,Arve kirje avamine,
-Opening Invoices,Arve avamine,
-Opening Invoices Summary,Arve kokkuvõtte avamine,
+Opening Accounting Balance,Avamine Raamatupidamine Balance,
+Opening Accumulated Depreciation,Avamine akumuleeritud kulum,
+Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0},
+Opening Balance,Algsaldo,
+Opening Balance Equity,Algsaldo Equity,
+Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year,
+Opening Date should be before Closing Date,Avamise kuupäev peaks olema enne sulgemist kuupäev,
+Opening Entry Journal,Ava sisenemise ajakiri,
+Opening Invoice Creation Tool,Arve koostamise tööriista avamine,
+Opening Invoice Item,Avaarvepunkti avamine,
+Opening Invoices,Arvelduste avamine,
+Opening Invoices Summary,Kokkuvõte avamise arvete kohta,
 Opening Qty,Avamine Kogus,
-Opening Stock,Avanev varu,
-Opening Stock Balance,Laovarude avamine,
-Opening Value,Avamise väärtus,
-Opening {0} Invoice created,Avamine {0} Arve loodud,
-Operation,Toimimine,
-Operation Time must be greater than 0 for Operation {0},Operatsiooni {0} tööaeg peab olema suurem kui 0,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operatsioon {0} kauem kui tööjaamas {1} kasutatav tööaeg, lõhkuge operatsioon mitmeks operatsiooniks",
-Operations,Toimingud,
-Operations cannot be left blank,Toiminguid ei saa jätta tühjaks,
-Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead%,
+Opening Stock,algvaru,
+Opening Stock Balance,Avamine laoseisu,
+Opening Value,Seis,
+Opening {0} Invoice created,Avamine {0} arve on loodud,
+Operation,Operation,
+Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud",
+Operations,Operations,
+Operations cannot be left blank,Toiminguid ei saa tühjaks jätta,
+Opp Count,Opp Krahv,
+Opp/Lead %,Opp / Plii%,
 Opportunities,Võimalused,
-Opportunities by lead source,Võimalused plii allikaga,
+Opportunities by lead source,Juhusliku allika võimalused,
 Opportunity,Võimalus,
 Opportunity Amount,Võimaluse summa,
-Optional Holiday List not set for leave period {0},Vabatahtlik puhkusenimekiri ei ole määratud puhkeperioodiks {0},
-"Optional. Sets company's default currency, if not specified.","Valikuline. Määrab ettevõtte vaikevaluuta, kui seda pole täpsustatud.",
-Optional. This setting will be used to filter in various transactions.,Valikuline. Seda sätet kasutatakse erinevate tehingute filtreerimiseks.,
-Order Count,Tellimuste arv,
-Order Entry,Tellimuse sisestamine,
-Order Value,Tellimuse väärtus,
-Order rescheduled for sync,Tellimus on sünkroonimiseks ümber paigutatud,
-Order/Quot %,Tellimus / hinnapakkumine,
+Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}",
+"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud.",
+Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.,
+Order Count,order count,
+Order Entry,Telli sissekanne,
+Order Value,Tellimus väärtus,
+Order rescheduled for sync,Korraldus on üle määratud sünkroonimiseks,
+Order/Quot %,Tellimus / Caster%,
 Ordered,Tellitud,
 Ordered Qty,Tellitud kogus,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Tellitud kogus: Ostmiseks tellitud kogus, kuid ei ole saadud.",
+"Ordered Qty: Quantity ordered for purchase, but not received.","Tellitud kogus: ostmiseks tellitud kogus, kuid pole laekunud.",
 Orders,Tellimused,
-Orders released for production.,Tootmisele lastud tellimused.,
+Orders released for production.,Tellimused lastud tootmist.,
 Organization,Organisatsioon,
 Organization Name,Organisatsiooni nimi,
-Other Reports,Muud aruanded,
-"Other outward supplies(Nil rated,Exempted)","Muud välised tarned (nullitud, vabastatud)",
+Other Reports,Teised aruanded,
+"Other outward supplies(Nil rated,Exempted)","Muud välistarbed (null, erand)",
 Others,Teised,
-Out Qty,Välju kogus,
-Out Value,Väljundväärtus,
+Out Qty,Out Kogus,
+Out Value,välja väärtus,
 Out of Order,Korrast ära,
-Outgoing,Väljaminev,
-Outstanding,Väljapaistev,
+Outgoing,Väljuv,
+Outstanding,silmapaistev,
 Outstanding Amount,Tasumata summa,
 Outstanding Amt,Tasumata Amt,
-Outstanding Cheques and Deposits to clear,Tasumata kontrollid ja hoiused,
-Outstanding for {0} cannot be less than zero ({1}),{0} puhul ei saa väljavõte olla väiksem kui null ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Väljaspool maksustatavaid tarneid (va nulliga arvutatud, nullitud ja vabastatud)",
+Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge,
+Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1}),
 Outward taxable supplies(zero rated),Välised maksustatavad tarned (nullmääraga),
-Overdue,Viivitus,
-Overlap in scoring between {0} and {1},Kattuvad punktides {0} kuni {1},
-Overlapping conditions found between:,Kattuvad tingimused on leitud:,
+Overdue,Tähtajaks tasumata,
+Overlap in scoring between {0} and {1},Kattuvus punktides {0} ja {1},
+Overlapping conditions found between:,Kattumine olude vahel:,
 Owner,Omanik,
 PAN,PAN,
-PO already created for all sales order items,Kõikide müügitellimuse objektide jaoks loodud PO on juba loodud,
+PO already created for all sales order items,PO on juba loodud kõikidele müügikorralduse elementidele,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},POS sulgemise kviitung alreday on {0} vahel kuupäeva {1} ja {2} vahel,
-POS Profile,POS-profiil,
-POS Profile is required to use Point-of-Sale,Müügipunkti kasutamiseks on vajalik POS-profiil,
-POS Profile required to make POS Entry,POS-i sisestamiseks vajalik POS-profiil,
-POS Settings,POS seaded,
-Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab võrduma {0} kirje {1},
-Packing Slip,Pakkematerjal,
-Packing Slip(s) cancelled,Pakendilip (id) tühistatakse,
-Paid,Tasutud,
-Paid Amount,Tasutud summa,
-Paid Amount cannot be greater than total negative outstanding amount {0},"Tasutud summa ei tohi olla suurem kui negatiivne summa, mille summa on {0}",
-Paid amount + Write Off Amount can not be greater than Grand Total,Tasutud summa + mahakandmine Summa ei tohi olla suurem kui Grand Total,
-Paid and Not Delivered,Tasutud ja mitte tarnitud,
-Parent Item {0} must not be a Stock Item,Emaelement {0} ei tohi olla varude kirje,
-Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumine,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Kuupäeva {1} ja {2} vahel on {0} POS-vautšeri algpäev,
+POS Profile,POS profiili,
+POS Profile is required to use Point-of-Sale,POS-profiil on vajalik müügipunktide kasutamiseks,
+POS Profile required to make POS Entry,POS Profile vaja teha POS Entry,
+POS Settings,POS-seaded,
+Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1},
+Packing Slip,Pakkesedel,
+Packing Slip(s) cancelled,Pakkesedel (s) tühistati,
+Paid,Makstud,
+Paid Amount,Paide summa,
+Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total,
+Paid and Not Delivered,Paide ja ei ole esitanud,
+Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel,
+Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumispaik,
 Part-time,Poole kohaga,
-Partially Depreciated,Osaline amortisatsioon,
-Partially Received,Osaliselt saadud,
-Party,Partei,
+Partially Depreciated,osaliselt Amortiseerunud,
+Partially Received,Osaliselt vastu võetud,
+Party,Osapool,
 Party Name,Partei nimi,
-Party Type,Partei tüüp,
-Party Type and Party is mandatory for {0} account,{0} konto jaoks on poolte tüüp ja partei kohustuslik,
-Party Type is mandatory,Partei tüüp on kohustuslik,
-Party is mandatory,Pool on kohustuslik,
-Password policy for Salary Slips is not set,Palga skeemide paroolipoliitikat ei ole määratud,
-Past Due Date,Eelmine tähtaeg,
+Party Type,Partei Type,
+Party Type and Party is mandatory for {0} account,Päeva tüüp ja osapool on {0} konto jaoks kohustuslikud,
+Party Type is mandatory,Partei Type on kohustuslik,
+Party is mandatory,Partei on kohustuslik,
+Password policy for Salary Slips is not set,Palgalipude paroolipoliitika pole seadistatud,
+Past Due Date,Möödunud tähtaeg,
 Patient,Patsient,
 Patient Appointment,Patsiendi määramine,
-Patient Encounter,Patsiendi kokkupuude,
-Patient not found,Patsienti ei leitud,
-Pay Remaining,Maksma jääda,
+Patient Encounter,Patsiendi kogemine,
+Patient not found,Patsient ei leitud,
+Pay Remaining,Maksta järelejäänud,
 Pay {0} {1},Maksa {0} {1},
-Payable,Tasumisele kuuluv,
-Payable Account,Makstav konto,
-Payable Amount,Maksmisele kuuluv summa,
+Payable,Maksmisele kuuluv,
+Payable Account,Võlgnevus konto,
+Payable Amount,Makstav summa,
 Payment,Makse,
-Payment Cancelled. Please check your GoCardless Account for more details,Makse tühistatud. Täpsema teabe saamiseks kontrollige oma GoCardless&#39;i kontot,
+Payment Cancelled. Please check your GoCardless Account for more details,"Makse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet",
 Payment Confirmation,Maksekinnitus,
-Payment Date,Maksepäev,
-Payment Days,Maksepäevad,
-Payment Document,Maksedokument,
-Payment Due Date,Maksetähtpäev,
-Payment Entries {0} are un-linked,Makse kirjed {0} on sidumata,
-Payment Entry,Makse sisestamine,
-Payment Entry already exists,Makse sisestamine on juba olemas,
-Payment Entry has been modified after you pulled it. Please pull it again.,Makse sisestamist on muudetud pärast selle tõmbamist. Palun tõmmake see uuesti.,
-Payment Entry is already created,Makse sisestamine on juba loodud,
-Payment Failed. Please check your GoCardless Account for more details,Makse ebaõnnestus. Täpsema teabe saamiseks kontrollige oma GoCardless&#39;i kontot,
-"Payment Gateway Account not created, please create one manually.","Maksete lüüsi konto pole loodud, looge see käsitsi.",
-Payment Mode,Makseviis,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makseviis ei ole konfigureeritud. Palun kontrollige, kas konto on seadistatud makseviisile või POS-profiilile.",
-Payment Receipt Note,Maksekviitungi märkus,
-Payment Request,Maksetaotlus,
-Payment Request for {0},{0} maksetaotlus,
-Payment Tems,Maksete tegurid,
+Payment Date,maksekuupäev,
+Payment Days,Makse päeva,
+Payment Document,maksedokumendi,
+Payment Due Date,Maksetähtpäevast,
+Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud,
+Payment Entry,makse Entry,
+Payment Entry already exists,Makse Entry juba olemas,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.",
+Payment Entry is already created,Makse Entry juba loodud,
+Payment Failed. Please check your GoCardless Account for more details,"Makse ebaõnnestus. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet",
+"Payment Gateway Account not created, please create one manually.","Payment Gateway konto ei ole loodud, siis looge see käsitsi.",
+Payment Mode,Makserežiim,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili.",
+Payment Receipt Note,Maksekviitung Märkus,
+Payment Request,Maksenõudekäsule,
+Payment Request for {0},Makse taotlus {0},
+Payment Tems,Makse Tems,
 Payment Term,Maksetähtaeg,
 Payment Terms,Maksetingimused,
-Payment Terms Template,Maksetingimuste mall,
-Payment Terms based on conditions,Maksetingimused tingimustel,
+Payment Terms Template,Maksete tingimused mall,
+Payment Terms based on conditions,Maksetingimused vastavalt tingimustele,
 Payment Type,Makse tüüp,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Maksetüüp peab olema saaja, makse ja sisemise ülekande tüüp",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse {0} {1} vastu ei saa olla suurem kui tasumata summa {2},
-Payment of {0} from {1} to {2},{0} maksmine {1} -st {2} -ni,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2},
+Payment of {0} from {1} to {2},{0} maksmine alates {1} kuni {2},
 Payment request {0} created,Makse taotlus {0} loodud,
 Payments,Maksed,
-Payroll,Palgaarvestus,
-Payroll Number,Palgaarv,
-Payroll Payable,Tasuline palgafond,
-Payroll date can not be less than employee's joining date,Palgaarvestuse kuupäev ei tohi olla väiksem kui töötaja liitumiskuupäev,
-Payslip,Payslip,
-Pending Activities,Ootel tegevused,
-Pending Amount,Ootel olev summa,
+Payroll,palgafond,
+Payroll Number,Palganumber,
+Payroll Payable,palgafond on tasulised,
+Payroll date can not be less than employee's joining date,Palgaarvestuse kuupäev ei saa olla väiksem kui töötaja liitumise kuupäev,
+Payslip,palgateatise,
+Pending Activities,Kuni Tegevused,
+Pending Amount,Kuni Summa,
 Pending Leaves,Ootel lehed,
-Pending Qty,Ootel olev kogus,
-Pending Quantity,Ootel olev kogus,
-Pending Review,Ülevaatuse ootel,
-Pending activities for today,Praegu toimuvad tegevused,
+Pending Qty,Kuni Kogus,
+Pending Quantity,Ootel kogus,
+Pending Review,Kuni Review,
+Pending activities for today,Kuni tegevusi täna,
 Pension Funds,Pensionifondid,
-Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema 100%,
-Perception Analysis,Tajumise analüüs,
+Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%,
+Perception Analysis,Tajuanalüüs,
 Period,Periood,
-Period Closing Entry,Perioodi sulgemise kanne,
-Period Closing Voucher,Perioodi sulgemiskupong,
+Period Closing Entry,Periood sulgemine Entry,
+Period Closing Voucher,Periood sulgemine Voucher,
 Periodicity,Perioodilisus,
 Personal Details,Isiklikud detailid,
-Pharmaceutical,Ravim,
-Pharmaceuticals,Farmaatsiatooted,
+Pharmaceutical,Pharmaceutical,
+Pharmaceuticals,Farmaatsia,
 Physician,Arst,
-Piecework,Tööd,
+Piecework,Tükitöö,
 Pin Code,PIN-koodi,
-Place Of Supply (State/UT),Tarnekoht (riik / TÜ),
+Place Of Supply (State/UT),Tarnekoht (osariik / TÜ),
 Place Order,Esita tellimus,
-Plan for maintenance visits.,Hooldusvisiidide plaan.,
+Plan for maintenance visits.,Plan hooldus külastused.,
 Planned Qty,Planeeritud kogus,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Kavandatav kogus: kogus, mille jaoks töökorraldus on tõstatatud, kuid mida tuleb veel valmistada.",
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planeeritud kogus: kogus, mille jaoks töö tellimust on suurendatud, kuid see on valmis kuni tootmiseni.",
 Planning,Planeerimine,
 Plants and Machineries,Taimed ja masinad,
-Please Set Supplier Group in Buying Settings.,Palun määrake tarnija grupp ostu seadetes.,
-Please add a Temporary Opening account in Chart of Accounts,Lisage ajutise avamise konto kontoplaani,
-Please add the account to root level Company - ,Lisage konto juuretasandi ettevõttele -,
-Please add the remaining benefits {0} to any of the existing component,Palun lisage ülejäänud kasulikud {0} olemasolevatesse komponentidesse,
-Please check Multi Currency option to allow accounts with other currency,"Palun vali suvand Multi Currency, et lubada kontosid muul valuutal",
-Please click on 'Generate Schedule',Palun kliki „Loo ajakava”,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Punktile {0} lisatud järjekorranumbri toomiseks klikkige „Loo ajakava”,
-Please click on 'Generate Schedule' to get schedule,Ajakava saamiseks klõpsa &quot;Loo ajakava&quot;,
-Please confirm once you have completed your training,"Palun kinnitage, kui olete oma koolituse lõpetanud",
-Please contact to the user who have Sales Master Manager {0} role,"Palun võtke ühendust kasutajaga, kelle roll on müügijuhi halduril {0}",
-Please create Customer from Lead {0},Palun looge klient Lead&#39;ist {0},
-Please create purchase receipt or purchase invoice for the item {0},Looge kirje {0} ostutšekk või ostutarve,
-Please define grade for Threshold 0%,Palun määrake künnis 0%,
-Please enable Applicable on Booking Actual Expenses,Palun lubage tegelike kulude reserveerimisel rakendatav,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Palun lubage ostutellimusel kohaldatav ja tegelike kulude reserveerimisel kohaldatav,
-Please enable default incoming account before creating Daily Work Summary Group,Palun lubage vaikimisi sissetulev konto enne igapäevase töö kokkuvõtte rühma loomist,
-Please enable pop-ups,Palun lubage hüpikaknad,
-Please enter 'Is Subcontracted' as Yes or No,Palun sisestage „Kas alltöövõtuleping” kui Jah või Ei,
-Please enter API Consumer Key,Sisestage API tarbijaklahv,
+Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.,
+Please add a Temporary Opening account in Chart of Accounts,Palun lisage ajutine avamise konto arveldusarvele,
+Please add the account to root level Company - ,Lisage konto juuretasandi ettevõttesse -,
+Please add the remaining benefits {0} to any of the existing component,Palun lisage ülejäänud eelised {0} mis tahes olemasolevale komponendile,
+Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas,
+Please click on 'Generate Schedule',Palun kliki &quot;Loo Ajakava&quot;,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0},
+Please click on 'Generate Schedule' to get schedule,Palun kliki &quot;Loo Ajakava&quot; saada ajakava,
+Please confirm once you have completed your training,"Kinnitage, kui olete oma koolituse lõpetanud",
+Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli",
+Please create Customer from Lead {0},Palun luua Klienti Lead {0},
+Please create purchase receipt or purchase invoice for the item {0},Palun looge {0} ostukviitung või ostuarve,
+Please define grade for Threshold 0%,Palun määratleda hinne Threshold 0%,
+Please enable Applicable on Booking Actual Expenses,Palun lubage kehtivatele broneeringu tegelikele kuludele kohaldatavus,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Palun lubage tellimusel rakendatavat ja tegelikke kulutusi puudutavatelt tellimustest kinni pidada,
+Please enable default incoming account before creating Daily Work Summary Group,Palun lubage enne sissetuleva konto sisselogimist enne igapäevase töö kokkuvõtte grupi loomist,
+Please enable pop-ups,Palun võimaldage pop-ups,
+Please enter 'Is Subcontracted' as Yes or No,Palun sisestage &quot;on sisse ostetud&quot; kui jah või ei,
+Please enter API Consumer Key,Palun sisestage API-tarbija võti,
 Please enter API Consumer Secret,Palun sisestage API tarbija saladus,
-Please enter Account for Change Amount,Sisestage konto muutmise summa jaoks,
-Please enter Approving Role or Approving User,Palun sisestage heakskiitev roll või heakskiitev kasutaja,
-Please enter Cost Center,Palun sisestage kulude keskus,
-Please enter Delivery Date,Palun sisesta kohaletoimetamise kuupäev,
-Please enter Employee Id of this sales person,Palun sisestage selle müügipersonali töötaja ID,
-Please enter Expense Account,Palun sisesta kulude konto,
-Please enter Item Code to get Batch Number,"Sisestage partii number, et saada partii number",
-Please enter Item Code to get batch no,Partii nr saamiseks sisestage üksuse kood,
-Please enter Item first,Sisestage esmalt kirje,
-Please enter Maintaince Details first,Sisestage kõigepealt andmed hooldamiseks,
-Please enter Material Requests in the above table,Palun sisesta ülaltoodud tabelisse olulised päringud,
-Please enter Planned Qty for Item {0} at row {1},Sisestage reale {1} üksuse {0} kavandatud kogus,
-Please enter Preferred Contact Email,Palun sisestage eelistatud kontaktisik,
-Please enter Production Item first,Sisestage esmalt tootmisüksus,
-Please enter Purchase Receipt first,Sisestage esmalt ostutšekk,
-Please enter Receipt Document,Palun sisestage kviitungi dokument,
-Please enter Reference date,Palun sisestage viitepäev,
-Please enter Repayment Periods,Palun sisestage tagasimakseperioodid,
+Please enter Account for Change Amount,Palun sisesta konto muutuste summa,
+Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja,
+Please enter Cost Center,Palun sisestage Cost Center,
+Please enter Delivery Date,Palun sisesta saatekuupäev,
+Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik,
+Please enter Expense Account,Palun sisestage ärikohtumisteks,
+Please enter Item Code to get Batch Number,Palun sisesta Kood saada Partii number,
+Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei,
+Please enter Item first,Palun sisestage Punkt esimene,
+Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene,
+Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis,
+Please enter Planned Qty for Item {0} at row {1},Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1},
+Please enter Preferred Contact Email,Palun sisesta Eelistatud Kontakt E-post,
+Please enter Production Item first,Palun sisestage Production Punkt esimene,
+Please enter Purchase Receipt first,Palun sisestage ostutšeki esimene,
+Please enter Receipt Document,Palun sisesta laekumine Dokumendi,
+Please enter Reference date,Palun sisestage Viitekuupäev,
+Please enter Repayment Periods,Palun sisesta tagasimakseperioodid,
 Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi,
-Please enter Sales Orders in the above table,Palun sisesta ülaltoodud tabelis müügitellimused,
-Please enter Woocommerce Server URL,Sisestage Woocommerce Serveri URL,
-Please enter Write Off Account,Palun sisestage kirjutuskaart,
-Please enter atleast 1 invoice in the table,Palun sisestage tabelisse vähemalt üks arve,
-Please enter company first,Sisestage esimene ettevõte,
-Please enter company name first,Sisestage kõigepealt ettevõtte nimi,
-Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta ettevõtte kaptenisse,
-Please enter message before sending,Palun sisestage enne saatmist sõnum,
-Please enter parent cost center,Palun sisestage vanemakulude keskus,
-Please enter quantity for Item {0},Palun sisesta kogus {0},
-Please enter relieving date.,Palun sisestage vabastamise kuupäev.,
-Please enter repayment Amount,Palun sisestage tagasimakse summa,
-Please enter valid Financial Year Start and End Dates,Sisestage kehtivad majandusaasta algus- ja lõppkuupäevad,
+Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis,
+Please enter Woocommerce Server URL,Palun sisestage Woocommerce Serveri URL,
+Please enter Write Off Account,Palun sisestage maha konto,
+Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis,
+Please enter company first,Palun sisestage firma esimene,
+Please enter company name first,Palun sisesta ettevõtte nimi esimene,
+Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master,
+Please enter message before sending,Palun sisesta enne saatmist,
+Please enter parent cost center,Palun sisestage vanem kulukeskus,
+Please enter quantity for Item {0},Palun sisestage koguse Punkt {0},
+Please enter relieving date.,Palun sisestage leevendab kuupäeva.,
+Please enter repayment Amount,Palun sisesta tagasimaksmise summa,
+Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev,
 Please enter valid email address,Sisestage kehtiv e-posti aadress,
-Please enter {0} first,Sisestage kõigepealt {0},
-Please fill in all the details to generate Assessment Result.,Hindamise tulemuse loomiseks täitke kõik üksikasjad.,
-Please identify/create Account (Group) for type - {0},Palun identifitseeri / loo konto tüüp (rühm) - {0},
-Please identify/create Account (Ledger) for type - {0},Palun identifitseerige / looge konto tüüp (Ledger) - {0},
-Please input all required Result Value(s),Sisestage kõik nõutud tulemuse väärtus (ed),
-Please login as another user to register on Marketplace,"Palun registreeru kui teine kasutaja, et registreeruda Marketplace&#39;is",
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Veenduge, et soovite tõesti selle ettevõtte kõik tehingud kustutada. Teie põhiandmed jäävad samaks. Seda toimingut ei saa tagasi võtta.",
-Please mention Basic and HRA component in Company,Palun mainige ettevõtte Basic ja HRA komponente,
-Please mention Round Off Account in Company,Palun mainige ümmargust kontot ettevõttes,
-Please mention Round Off Cost Center in Company,Palun mainige ümmarguse kulude keskus ettevõttes,
-Please mention no of visits required,"Palun märkige, milliseid külastusi pole vaja",
-Please mention the Lead Name in Lead {0},Palun mainige plii nime Lead {0},
-Please pull items from Delivery Note,Palun tõmmake üksused tarneteatest välja,
-Please re-type company name to confirm,Kinnitamiseks sisestage ettevõtte nimi uuesti,
-Please register the SIREN number in the company information file,Registreerige SIRENi number ettevõtte infofailis,
-Please remove this Invoice {0} from C-Form {1},Palun eemaldage see arve {0} C-vormist {1},
-Please save before assigning task.,Palun salvestage enne ülesande määramist.,
+Please enter {0} first,Palun sisestage {0} Esimene,
+Please fill in all the details to generate Assessment Result.,Hindamistulemuse saamiseks täitke palun kõik üksikasjad.,
+Please identify/create Account (Group) for type - {0},Palun määrake kindlaks / looge konto (grupp) tüübi jaoks - {0},
+Please identify/create Account (Ledger) for type - {0},Tüübi {0} jaoks tuvastage / looge konto (pearaamat),
+Please input all required Result Value(s),Palun sisestage kõik vajalikud tulemused tulemus (ed),
+Please login as another user to register on Marketplace,Logige sisse turuplatsi registreerumiseks mõni teine kasutaja,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.",
+Please mention Basic and HRA component in Company,Palun nimetage Basic ja HRA komponent ettevõttes,
+Please mention Round Off Account in Company,Palume mainida ümardada konto Company,
+Please mention Round Off Cost Center in Company,Palume mainida ümardada Cost Center Company,
+Please mention no of visits required,Palume mainida ei külastuste vaja,
+Please mention the Lead Name in Lead {0},Palun mainige juhtiva nime juhtimisel {0},
+Please pull items from Delivery Note,Palun tõmmake esemed Saateleht,
+Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks,
+Please register the SIREN number in the company information file,Palun registreerige ettevõtte infofailis SIREN number,
+Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1},
 Please save the patient first,Palun salvestage patsient kõigepealt,
-Please save the report again to rebuild or update,Salvestage või värskendage raport uuesti,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valige vähemalt üks rida jaotatud summa, arve tüüp ja arve number",
-Please select Apply Discount On,Palun valige Apply Discount,
-Please select BOM against item {0},Palun vali üksus {0},
-Please select BOM for Item in Row {0},Valige reas {0} üksuse jaoks BOM,
-Please select BOM in BOM field for Item {0},Valige BOM väljale BOM üksus {0},
-Please select Category first,Valige esimene kategooria,
-Please select Charge Type first,Valige esmalt Charge Type,
-Please select Company,Palun valige Firma,
-Please select Company and Designation,Palun valige Firma ja nimetus,
-Please select Company and Party Type first,Valige kõigepealt firma ja partei tüüp,
-Please select Company and Posting Date to getting entries,Palun vali kirjete saamiseks ettevõtte ja postitamise kuupäev,
-Please select Company first,Valige kõigepealt Firma,
-Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduslogi täitmise kuupäev,
-Please select Completion Date for Completed Repair,Palun vali Lõpetatud remondi lõpetamise kuupäev,
-Please select Course,Palun valige kursus,
-Please select Drug,Valige Drug,
-Please select Employee,Palun valige Töötaja,
-Please select Employee Record first.,Valige kõigepealt Töötajate kirje.,
-Please select Existing Company for creating Chart of Accounts,Kontode loomiseks vali Olemasolev ettevõte,
-Please select Healthcare Service,Palun valige Tervishoiuteenus,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige üksus, kus &quot;Kas laoseis&quot; on &quot;Ei&quot; ja &quot;Kas müügi element&quot; on &quot;Jah&quot; ja pole ühtegi teist tootepaketti",
-Please select Maintenance Status as Completed or remove Completion Date,Valige hoolduse olek kui lõpetatud või eemaldamise lõpetamise kuupäev,
-Please select Party Type first,Valige esmalt Party Type,
+Please save the report again to rebuild or update,"Salvestage aruanne uuesti, et seda uuesti üles ehitada või värskendada",
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida",
+Please select Apply Discount On,Palun valige Rakenda soodustust,
+Please select BOM against item {0},Palun vali BOM seoses elemendiga {0},
+Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0},
+Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0},
+Please select Category first,Palun valige kategooria esimene,
+Please select Charge Type first,Palun valige Charge Type esimene,
+Please select Company,Palun valige Company,
+Please select Company and Designation,Palun vali ettevõte ja nimetus,
+Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene,
+Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev,
+Please select Company first,Palun valige Company esimene,
+Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduse logi täitmise kuupäev,
+Please select Completion Date for Completed Repair,Palun valige lõpuleviimise lõpetamise kuupäev,
+Please select Course,Palun valige Course,
+Please select Drug,Palun valige ravim,
+Please select Employee,Palun vali Töötaja,
+Please select Employee Record first.,Palun valige Töötaja Record esimene.,
+Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani,
+Please select Healthcare Service,Valige tervishoiuteenus,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus &quot;Kas Stock Punkt&quot; on &quot;Ei&quot; ja &quot;Kas Sales Punkt&quot; on &quot;jah&quot; ja ei ole muud Toote Bundle",
+Please select Maintenance Status as Completed or remove Completion Date,Palun valige Hooldus olek lõpule viidud või eemaldage lõpuleviimise kuupäev,
+Please select Party Type first,Palun valige Party Type esimene,
 Please select Patient,Valige patsient,
-Please select Patient to get Lab Tests,Palun valige Patsient laboritestide saamiseks,
-Please select Posting Date before selecting Party,Palun valige enne postituse valimist postitamise kuupäev,
-Please select Posting Date first,Valige kõigepealt postitamise kuupäev,
+Please select Patient to get Lab Tests,Palun valige laboratsete testide saamiseks patsient,
+Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party,
+Please select Posting Date first,Palun valige Postitamise kuupäev esimest,
 Please select Price List,Palun valige hinnakiri,
-Please select Program,Valige programm,
-Please select Qty against item {0},Palun valige Kogus punkti {0} vastu,
-Please select Sample Retention Warehouse in Stock Settings first,Valige kõigepealt Stock Settings (Varude seaded) valik Sample Retention Warehouse,
-Please select Start Date and End Date for Item {0},Palun valige elemendi {0} alguskuupäev ja lõppkuupäev,
-Please select Student Admission which is mandatory for the paid student applicant,"Palun valige õpilase sissepääs, mis on tasuline üliõpilase taotleja jaoks kohustuslik",
+Please select Program,Palun valige Program,
+Please select Qty against item {0},Palun vali kogus elemendi {0},
+Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes,
+Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0},
+Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik",
 Please select a BOM,Valige BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valige üksus {0}. Ei ole võimalik leida ühte partiid, mis vastab sellele nõudele",
-Please select a Company,Valige ettevõte,
-Please select a batch,Valige partii,
-Please select a csv file,Palun valige csv-fail,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele",
+Please select a Company,Palun valige Company,
+Please select a batch,Palun valige partii,
+Please select a csv file,Palun valige csv faili,
 Please select a customer,Palun valige klient,
-Please select a field to edit from numpad,"Valige number, mida soovite numpadist muuta",
-Please select a table,Palun valige tabel,
+Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks,
+Please select a table,Valige tabel,
 Please select a valid Date,Valige kehtiv kuupäev,
-Please select a value for {0} quotation_to {1},Valige väärtus {0} tsitaat_to {1},
-Please select a warehouse,Palun valige ladu,
-Please select an item in the cart,Palun valige ostukorvis üksus,
-Please select at least one domain.,Palun valige vähemalt üks domeen.,
+Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1},
+Please select a warehouse,Palun valige laost,
+Please select an item in the cart,Palun valige üksus ostukorvi,
+Please select at least one domain.,Valige vähemalt üks domeen.,
 Please select correct account,Palun valige õige konto,
-Please select customer,Palun valige klient,
+Please select customer,Palun valige kliendile,
 Please select date,Palun valige kuupäev,
-Please select item code,Palun valige üksuse kood,
+Please select item code,Palun valige objekti kood,
 Please select month and year,Palun valige kuu ja aasta,
-Please select prefix first,Valige esmalt prefiks,
-Please select the Company,Valige ettevõte,
-Please select the Company first,Valige esimene ettevõte,
-Please select the Multiple Tier Program type for more than one collection rules.,Valige rohkem kui ühe kogumise reegli jaoks mitmeastmelise programmi tüüp.,
-Please select the assessment group other than 'All Assessment Groups',"Palun vali hindamisrühm, välja arvatud &quot;Kõik hindamisgrupid&quot;",
-Please select the document type first,Valige esmalt dokumendi tüüp,
-Please select weekly off day,Palun valige nädalapäev välja,
+Please select prefix first,Palun valige eesliide esimene,
+Please select the Company,Palun vali ettevõte,
+Please select the Company first,Palun vali kõigepealt firma,
+Please select the Multiple Tier Program type for more than one collection rules.,Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.,
+Please select the assessment group other than 'All Assessment Groups',Palun valige hindamise rühm kui &quot;Kõik Hindamine Grupid&quot;,
+Please select the document type first,Palun valige dokumendi tüüp esimene,
+Please select weekly off day,Palun valige iganädalane off päev,
 Please select {0},Palun valige {0},
-Please select {0} first,Valige kõigepealt {0},
-Please set 'Apply Additional Discount On',Palun määrake „Rakenda täiendavat allahindlust“,
-Please set 'Asset Depreciation Cost Center' in Company {0},Määrake ettevõttes {0} „Varade amortisatsioonikeskus”,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määrake ettevõttes {0} „Kasumi / kahjumi konto varade käsutuses”,
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Palun määrake konto {0} laos või vaikevarude konto ettevõttes {1},
-Please set B2C Limit in GST Settings.,Valige GST seadetes B2C limiit.,
-Please set Company,Palun määrake Firma,
-Please set Company filter blank if Group By is 'Company',"Kui grupp on „Ettevõte”, määrake ettevõtte filter tühjaks",
-Please set Default Payroll Payable Account in Company {0},Palun määrake ettevõttes {0} vaikimisi makstav konto.,
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määrake amortisatsiooniga seotud kontod vara kategoorias {0} või ettevõttes {1},
-Please set Email Address,Palun määrake e-posti aadress,
-Please set GST Accounts in GST Settings,Palun määrake GST-i kontod GST seadetes,
-Please set Hotel Room Rate on {},Palun määrake hotelli tubade hind {},
-Please set Number of Depreciations Booked,Palun määrake broneeritud amortisatsioonide arv,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Palun seadke ettevõttes {0} realiseerimata valuutakasumi / -kahjumi konto,
-Please set User ID field in an Employee record to set Employee Role,Töötajate rolli seadmiseks määrake Töötajate kirje kasutaja ID väli,
-Please set a default Holiday List for Employee {0} or Company {1},Palun määrake töötaja {0} või ettevõtte {1} puhkusenimekiri,
-Please set account in Warehouse {0},Palun määrake konto laos {0},
-Please set an active menu for Restaurant {0},Valige restoranile {0} aktiivne menüü,
-Please set associated account in Tax Withholding Category {0} against Company {1},Palun määrake ettevõtte {1} maksukinnituse kategoorias {0} seotud konto,
-Please set at least one row in the Taxes and Charges Table,Palun määrake tabelis Maksud ja tasud vähemalt üks rida,
-Please set default Cash or Bank account in Mode of Payment {0},Määra vaikimisi sularaha või pangakonto makseviisis {0},
-Please set default account in Expense Claim Type {0},Palun määrake vaikekonto kuluarvestuse tüübis {0},
-Please set default account in Salary Component {0},Määra vaikekonto palga komponentis {0},
-Please set default customer group and territory in Selling Settings,Määrake kliendigrupi ja territooriumi vaikeseaded müügi seadetes,
-Please set default customer in Restaurant Settings,Palun määrake vaikimisi klient restoraniseadistustes,
-Please set default template for Leave Approval Notification in HR Settings.,Palun määrake vaikeseadete jätmise kinnitamise teatise HR malli seaded.,
-Please set default template for Leave Status Notification in HR Settings.,Palun määrake vaikeseadete teatise vaikevorm HR seadetes.,
-Please set default {0} in Company {1},Määrake vaikimisi {0} ettevõttes {1},
-Please set filter based on Item or Warehouse,Palun määrake filter elemendi või lao alusel,
-Please set leave policy for employee {0} in Employee / Grade record,Palun määrake töötaja {0} puhkusepoliitika töötaja / palga arvestuses,
-Please set recurring after saving,Palun määrake pärast salvestamist korduv,
-Please set the Company,Palun määrake ettevõte,
+Please select {0} first,Palun valige {0} Esimene,
+Please set 'Apply Additional Discount On',Palun määra &quot;Rakenda Täiendav soodustust&quot;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Palun määrake Konto Warehouseis {0} või Vaikimisi Inventari Kontol Ettevõttes {1},
+Please set B2C Limit in GST Settings.,Palun määra B2C piirang GST-i seadetes.,
+Please set Company,Määrake Company,
+Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on &quot;Firma&quot;",
+Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1},
+Please set Email Address,Palun määra e-posti aadress,
+Please set GST Accounts in GST Settings,Palun seadistage GST kontod GST-i seadetes,
+Please set Hotel Room Rate on {},Palun määrake hotelli hinnatase (),
+Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Palun määrake realiseerimata vahetus kasumi / kahjumi konto Ettevõttes {0},
+Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll,
+Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1},
+Please set account in Warehouse {0},Palun määrake konto Warehouse&#39;i {0},
+Please set an active menu for Restaurant {0},Määrake restoranis {0} aktiivne menüü,
+Please set associated account in Tax Withholding Category {0} against Company {1},Palun seadke seostatud konto maksude kinnipidamise kategooriasse {0} ettevõtte vastu {1},
+Please set at least one row in the Taxes and Charges Table,Seadke maksude ja maksude tabelisse vähemalt üks rida,
+Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0},
+Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0},
+Please set default customer group and territory in Selling Settings,Palun määrake müügi seadete kaudu vaikimisi kliendirühm ja -territoorium,
+Please set default customer in Restaurant Settings,Tehke vaikeseaded restoranis seaded,
+Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall.,
+Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded.",
+Please set default {0} in Company {1},Palun määra vaikimisi {0} Company {1},
+Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse,
+Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje,
+Please set recurring after saving,Palun määra korduvate pärast salvestamist,
+Please set the Company,Määrake Company,
 Please set the Customer Address,Palun määrake kliendi aadress,
-Please set the Date Of Joining for employee {0},Palun määrake töötaja liitumise kuupäev {0},
-Please set the Default Cost Center in {0} company.,Määrake {0} ettevõttes vaikekulude keskus.,
-Please set the Email ID for the Student to send the Payment Request,Määra maksenõude saatmiseks õpilase e-posti ID,
-Please set the Item Code first,Esmalt määrake eseme kood,
+Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0},
+Please set the Default Cost Center in {0} company.,Palun määrake vaikeosakute keskus ettevõttes {0}.,
+Please set the Email ID for the Student to send the Payment Request,Palun määrake Makseaadi saatmiseks õpilase e-posti aadress,
+Please set the Item Code first,Palun määra kõigepealt tootekood,
 Please set the Payment Schedule,Palun määrake maksegraafik,
-Please set the series to be used.,Palun määrake kasutatav seeria.,
-Please set {0} for address {1},Määrake aadress {1} jaoks {0},
-Please setup Students under Student Groups,Palun seadistage õpilased gruppide alla,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Palun jaga oma tagasisidet koolitusele, klõpsates &#39;Koolituse tagasiside&#39; ja seejärel &#39;Uus&#39;",
-Please specify Company,Palun täpsustage ettevõte,
-Please specify Company to proceed,"Palun tehke edasi, et jätkata",
-Please specify a valid 'From Case No.',Palun täpsustage kehtiv juhtum nr.,
-Please specify a valid Row ID for row {0} in table {1},Palun sisestage tabelis {1} kehtiv rida-ID {0} reale.,
-Please specify at least one attribute in the Attributes table,Määrake atribuutide tabelis vähemalt üks atribuut,
-Please specify currency in Company,Palun täpsustage valuuta ettevõttes,
-Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas kogus või hindamismäär või mõlemad,
-Please specify from/to range,Palun täpsustage / vahemikus,
-Please supply the specified items at the best possible rates,Palun esitage kindlaksmääratud üksused parimate võimalike hindadega,
-Please update your status for this training event,Palun uuendage oma treeningute olekut,
-Please wait 3 days before resending the reminder.,Palun oodake 3 päeva enne meeldetuletuse saatmist.,
-Point of Sale,Müügipunkt,
-Point-of-Sale,Müügipunkt,
-Point-of-Sale Profile,Müügipunkti profiil,
-Portal,Portaal,
+Please set the series to be used.,Palun määra kasutatud seeria.,
+Please set {0} for address {1},Palun määrake aadressiks {1} {0},
+Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;",
+Please specify Company,Palun täpsustage Company,
+Please specify Company to proceed,Palun täpsustage Company edasi,
+Please specify a valid 'From Case No.',Palun täpsustage kehtiv &quot;From Juhtum nr&quot;,
+Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1},
+Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis,
+Please specify currency in Company,Palun täpsustage valuuta Company,
+Please specify either Quantity or Valuation Rate or both,Palun täpsustage kas Kogus või Hindamine Rate või nii,
+Please specify from/to range,"Palun täpsustage, kust / ulatuda",
+Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr,
+Please update your status for this training event,Palun uuendage seda koolitusüritust,
+Please wait 3 days before resending the reminder.,Palun oodake 3 päeva enne meeldetuletuse uuesti saatmist.,
+Point of Sale,Müügikoht,
+Point-of-Sale,Point-of-Sale,
+Point-of-Sale Profile,Point-of-Sale profiili,
+Portal,Portal,
 Possible Supplier,Võimalik tarnija,
-Postal Expenses,Postikulud,
+Postal Expenses,Postikulude,
 Posting Date,Postitamise kuupäev,
-Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevane kuupäev,
-Posting Time,Postitamise aeg,
-Posting date and posting time is mandatory,Postitamise kuupäev ja postitusaeg on kohustuslikud,
-Posting timestamp must be after {0},Ajakava postitamine peab olema pärast {0},
-Potential opportunities for selling.,Võimalikud müügivõimalused.,
-Practitioner Schedule,Praktiku ajakava,
+Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus,
+Posting Time,Foorumi aeg,
+Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik,
+Posting timestamp must be after {0},Foorumi timestamp tuleb pärast {0},
+Potential opportunities for selling.,Potentsiaalne võimalusi müüa.,
+Practitioner Schedule,Praktikute ajakava,
 Pre Sales,Müügieelne,
 Preference,Eelistus,
 Prescribed Procedures,Ettenähtud protseduurid,
 Prescription,Retsept,
-Prescription Dosage,Retseptide annustamine,
-Prescription Duration,Retseptide kestus,
+Prescription Dosage,Retseptiravim,
+Prescription Duration,Retsepti kestus,
 Prescriptions,Retseptid,
-Present,Olema,
+Present,Oleviku,
 Prev,Eelmine,
-Preview Salary Slip,Eelvaate palk,
-Previous Financial Year is not closed,Eelmine eelarveaasta ei ole suletud,
+Preview Salary Slip,Eelvaade palgatõend,
+Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud,
 Price,Hind,
 Price List,Hinnakiri,
-Price List Currency not selected,Hinnakiri Valuuta ei ole valitud,
-Price List Rate,Hinnakiri,
-Price List master.,Hinnakiri.,
-Price List must be applicable for Buying or Selling,Hinnakiri peab kehtima ostu või müügi puhul,
-Price List not found or disabled,Hinnakiri pole leitud või keelatud,
-Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või puudub,
-Price or product discount slabs are required,Hind või toote allahindlusplaadid on vajalikud,
-Pricing,Hinnakujundus,
-Pricing Rule,Hinnakujunduse reegel,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujunduse reegel valitakse kõigepealt välja „Rakenda On”, mis võib olla üksus, kirje rühm või bränd.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnakujundusreegel on ette nähtud hinnakirja ülekirjutamiseks / diskontomäära määramiseks, tuginedes mõnele kriteeriumile.",
-Pricing Rule {0} is updated,Hinnakujunduse reegel {0} on uuendatud,
-Pricing Rules are further filtered based on quantity.,Hinnakujunduse reeglid filtreeritakse lisaks kogusele.,
+Price List Currency not selected,Hinnakiri Valuuta ole valitud,
+Price List Rate,Hinnakiri Rate,
+Price List master.,Hinnakiri kapten.,
+Price List must be applicable for Buying or Selling,Hinnakiri peab olema rakendatav ostmine või müümine,
+Price List not found or disabled,Hinnakiri ei leitud või puudega,
+Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas,
+Price or product discount slabs are required,Vaja on hinna või toote allahindlusplaate,
+Pricing,hinnapoliitika,
+Pricing Rule,Hinnakujundus reegel,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.",
+Pricing Rule {0} is updated,Hinnakujundusreeglit {0} uuendatakse,
+Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.,
 Primary,Esmane,
-Primary Address Details,Esmane aadressi üksikasjad,
-Primary Contact Details,Esmane kontaktandmed,
+Primary Address Details,Peamine aadressi üksikasjad,
+Primary Contact Details,Peamised kontaktandmed,
 Principal Amount,Põhisumma,
-Print IRS 1099 Forms,Prindi IRS 1099 vormid,
-Print Report Card,Trüki aruande kaart,
-Print and Stationery,Prindi ja kirjatarbed,
-Print settings updated in respective print format,Prindisätteid värskendatakse vastavas trükivormingus,
-Print taxes with zero amount,Prindi maksud nulliga,
-Printing and Branding,Trükkimine ja brändimine,
-Private Equity,Erakapital,
-Privilege Leave,Privilegeeritus,
-Probation,Kriminaalhooldus,
+Print IRS 1099 Forms,Printige IRS 1099 vorme,
+Print Report Card,Prindi aruande kaart,
+Print and Stationery,Prindi ja Stationery,
+Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis,
+Print taxes with zero amount,Prindi maksud nullmääraga,
+Printing and Branding,Trükkimine ja Branding,
+Private Equity,Private Equity,
+Privilege Leave,Privilege Leave,
+Probation,Karistusest,
 Probationary Period,Katseaeg,
-Procedure,Menetlus,
-Process Day Book Data,Protsessi päeva raamatuandmete töötlemine,
-Process Master Data,Protsessi põhiandmete töötlemine,
-Processing Chart of Accounts and Parties,Kontode ja poolte töötlemise graafik,
-Processing Items and UOMs,Toodete ja üksuste töötlemine,
-Processing Party Addresses,Töötleva poole aadressid,
-Processing Vouchers,Kupongide töötlemine,
-Procurement,Hanked,
+Process Day Book Data,Töötle päevaraamatu andmeid,
+Process Master Data,Töötle põhiandmeid,
+Processing Chart of Accounts and Parties,Kontoplaani ja osapoolte töötlemine,
+Processing Items and UOMs,Üksuste ja UOM-ide töötlemine,
+Processing Party Addresses,Töötlevate osapoolte aadressid,
+Processing Vouchers,Voucherite töötlemine,
+Procurement,hankimine,
 Produced Qty,Toodetud kogus,
 Product,Toode,
-Product Bundle,Toote pakett,
+Product Bundle,Toote Bundle,
 Product Search,Tooteotsing,
-Production,Tootmine,
-Production Item,Tootmine,
-Productions Orders cannot be raised for:,Productions Tellimusi ei saa esitada:,
+Production,Toodang,
+Production Item,Tootmine toode,
 Products,Tooted,
 Profit and Loss,Kasum ja kahjum,
 Profit for the year,Aasta kasum,
-Program,Programmi,
-Program in the Fee Structure and Student Group {0} are different.,Programm tasude struktuuris ja õpilaste grupis {0} on erinevad.,
+Program,programm,
+Program in the Fee Structure and Student Group {0} are different.,Tasulise struktuuri ja õpilaste rühma programm {0} on erinevad.,
 Program {0} does not exist.,Programmi {0} ei eksisteeri.,
 Program: ,Programm:,
-Progress % for a task cannot be more than 100.,Ülesande protsent% ei tohi olla suurem kui 100.,
-Project Collaboration Invitation,Projekti koostöö kutse,
-Project Id,Projekti Id,
+Progress % for a task cannot be more than 100.,Progress% ülesandega ei saa olla rohkem kui 100.,
+Project Collaboration Invitation,Projektikoostööd Kutse,
+Project Id,Project Id,
 Project Manager,Projektijuht,
 Project Name,Projekti nimi,
 Project Start Date,Projekti alguskuupäev,
 Project Status,Projekti staatus,
-Project Summary for {0},{0} projekti kokkuvõte,
-Project Update.,Projekti värskendamine.,
+Project Summary for {0},Projekti kokkuvõte {0},
+Project Update.,Projekti uuendamine.,
 Project Value,Projekti väärtus,
 Project activity / task.,Projekti tegevus / ülesanne.,
-Project master.,Projekti juht.,
-Project-wise data is not available for Quotation,Pakkumise jaoks pole projekti-tark andmeid saadaval,
-Projected,Prognoositud,
+Project master.,Projekti kapten.,
+Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat,
+Projected,Kavandatav,
 Projected Qty,Prognoositav kogus,
-Projected Quantity Formula,Prognoositav kogus valem,
+Projected Quantity Formula,Prognoositav kogusevalem,
 Projects,Projektid,
 Property already added,Kinnisvara on juba lisatud,
-Proposal Writing,Ettepaneku kirjutamine,
-Proposal/Price Quote,Ettepanek / hinnapakkumine,
+Proposal Writing,Ettepanek kirjutamine,
+Proposal/Price Quote,Pakkumine / hinnakiri,
 Prospecting,Uurimine,
-Provisional Profit / Loss (Credit),Ajutine kasum / kahjum (krediit),
+Provisional Profit / Loss (Credit),Ajutine kasum / kahjum (Credit),
 Publications,Väljaanded,
-Publish Items on Website,Avalda üksused veebilehel,
+Publish Items on Website,Avalda Kirjed Koduleht,
 Publishing,Kirjastamine,
-Purchase,Ostmine,
-Purchase Amount,Ostu summa,
+Purchase,Ostu,
+Purchase Amount,ostusummast,
 Purchase Date,Ostu kuupäev,
 Purchase Invoice,Ostuarve,
-Purchase Invoice {0} is already submitted,Ostutarve {0} on juba esitatud,
-Purchase Order,Ostutellimus,
+Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud,
+Purchase Order,Ostutellimuse,
 Purchase Order Amount,Ostutellimuse summa,
 Purchase Order Amount(Company Currency),Ostutellimuse summa (ettevõtte valuuta),
 Purchase Order Date,Ostutellimuse kuupäev,
-Purchase Order Items not received on time,"Ostutellimuse objektid, mida ei laekunud õigeaegselt",
-Purchase Order number required for Item {0},Toote {0} ostutellimuse number,
-Purchase Order to Payment,Maksekorralduse ostmine,
-Purchase Order {0} is not submitted,Ostutellimust {0} ei esitata,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostutellimused {0} ei ole lubatud {1} tulemuskaardi tõttu.,
-Purchase Orders given to Suppliers.,Tarnijate tellimused.,
-Purchase Price List,Ostuhinnakiri,
+Purchase Order Items not received on time,Ostutellimused pole õigeaegselt kätte saanud,
+Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0},
+Purchase Order to Payment,Ostutellimuse maksmine,
+Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.,
+Purchase Orders given to Suppliers.,Ostutellimuste antud Tarnijatele.,
+Purchase Price List,Ostu hinnakiri,
 Purchase Receipt,Ostutšekk,
-Purchase Receipt {0} is not submitted,Ostukviitungit {0} ei esitata,
-Purchase Tax Template,Ostumaksu mall,
-Purchase orders help you plan and follow up on your purchases,Ostutellimused aitavad teil planeerida ja jälgida teie ostud,
+Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud,
+Purchase Tax Template,Ostumaks Mall,
+Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud,
 Purchasing,Ostmine,
 Purpose must be one of {0},Eesmärk peab olema üks {0},
 Qty,Kogus,
-Qty To Manufacture,Kogus valmistamiseks,
-Qty Total,Kogusumma,
-Qty for {0},Kogus {0},
-Qty per BOM Line,Kogus BOM rea kohta,
-Qualification,Kvalifikatsioon,
+Qty To Manufacture,Kogus toota,
+Qty Total,Kogusumma kokku,
+Qty for {0},Kogus eest {0},
+Qualification,Kvalifikatsioonikeskus,
 Quality,Kvaliteet,
-Quality Action,Kvaliteedimeede,
-Quality Goal.,Kvaliteedi eesmärk.,
-Quality Inspection,Kvaliteedikontroll,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvaliteedikontroll: {0} ei esitata üksuse {1} reas {2},
+Quality Action,Kvaliteetne tegevus,
+Quality Goal.,Kvaliteetne eesmärk.,
+Quality Inspection,Kvaliteedi kontroll,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvaliteedikontroll: üksust {0} ei esitata: {1} reas {2},
 Quality Management,Kvaliteedijuhtimine,
-Quality Meeting,Kvaliteedi koosolek,
-Quality Procedure,Kvaliteedimenetlus,
-Quality Procedure.,Kvaliteedimenetlus.,
+Quality Meeting,Kvaliteedikohtumine,
+Quality Procedure,Kvaliteediprotseduur,
+Quality Procedure.,Kvaliteediprotseduur.,
 Quality Review,Kvaliteedi ülevaade,
 Quantity,Kogus,
-Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla rida {1},
-Quantity for Item {0} must be less than {1},Kogus {0} peab olema väiksem kui {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus reas {0} ({1}) peab olema sama, mis toodetud kogus {2}",
-Quantity must be less than or equal to {0},Kogus peab olema väiksem kui {0} või sellega võrdne,
+Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}",
+Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0},
 Quantity must be positive,Kogus peab olema positiivne,
-Quantity must not be more than {0},Kogus ei tohi olla suurem kui {0},
-Quantity required for Item {0} in row {1},Kogus {0} vajalik kogus {1},
+Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0},
+Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1},
 Quantity should be greater than 0,Kogus peaks olema suurem kui 0,
-Quantity to Make,Teostatav kogus,
-Quantity to Manufacture must be greater than 0.,Valmistatav kogus peab olema suurem kui 0. \ T,
-Quantity to Produce,Kogus tootmiseks,
-Quantity to Produce can not be less than Zero,Kogus tootmiseks ei tohi olla väiksem kui null,
-Queued for replacing the BOM. It may take a few minutes.,Järjehoidja asendamise järjekorras. See võib võtta paar minutit.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Järjekorras värskete hindade ajakohastamiseks kõigis materjaliarvetes. See võib võtta paar minutit.,
-Quick Journal Entry,Kiire ajakiri,
-Quot Count,Quot Count,
-Quot/Lead %,Quot / Lead%,
+Quantity to Make,Marki kogus,
+Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.,
+Quantity to Produce,Toodetav kogus,
+Quantity to Produce can not be less than Zero,Toodetav kogus ei või olla väiksem kui Null,
+Queued for replacing the BOM. It may take a few minutes.,BOMi asendamine on järjekorras. See võib võtta paar minutit.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.,
+Quick Journal Entry,Quick päevikusissekanne,
+Quot Count,quot Krahv,
+Quot/Lead %,Quot / Plii%,
 Quotation,Tsitaat,
-Quotation {0} is cancelled,Tsitaat {0} tühistatakse,
-Quotation {0} not of type {1},Tsitaat {0} ei ole {1} tüüpi,
+Quotation {0} is cancelled,Tsitaat {0} on tühistatud,
+Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1},
 Quotations,Tsitaadid,
-"Quotations are proposals, bids you have sent to your customers","Tsitaadid on ettepanekud, pakkumised, mille olete oma klientidele saatnud",
-Quotations received from Suppliers.,Tarnijadelt saadud pakkumised.,
+"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele",
+Quotations received from Suppliers.,Tsitaadid Hankijatelt.,
 Quotations: ,Tsitaadid:,
-Quotes to Leads or Customers.,Tsitaadid juhtidele või klientidele.,
+Quotes to Leads or Customers.,Hinnapakkumisi Leads või klientidele.,
 RFQs are not allowed for {0} due to a scorecard standing of {1},"RFQ-d pole {0} jaoks lubatud, kuna tulemuskaardi väärtus on {1}",
-Range,Vahemik,
-Rate,Hinda,
+Range,Range,
+Rate,Hind,
 Rate:,Hinda:,
 Raw Material,Toormaterjal,
 Raw Materials,Toored materjalid,
 Raw Materials cannot be blank.,Tooraine ei saa olla tühi.,
-Re-open,Avage uuesti,
+Re-open,Re avatud,
 Read blog,Loe blogi,
-Read the ERPNext Manual,Lugege ERPNext käsiraamatut,
+Read the ERPNext Manual,Loe ERPNext Käsitsi,
 Reading Uploaded File,Üleslaaditud faili lugemine,
 Real Estate,Kinnisvara,
-Reason For Putting On Hold,Ootele paigutamise põhjus,
-Reason for Hold,Hoidmise põhjus,
+Reason For Putting On Hold,Paigaldamise põhjus,
+Reason for Hold,Ootuse põhjus,
 Reason for hold: ,Hoidmise põhjus:,
 Receipt,Kviitung,
-Receipt document must be submitted,Vastuvõtu dokument tuleb esitada,
-Receivable,Nõuded,
-Receivable Account,Saadaolev konto,
-Receive at Warehouse Entry,Vastuvõtmine laoarvestuses,
-Received,Saadud,
-Received On,Vastuvõetud,
+Receipt document must be submitted,Laekumine dokument tuleb esitada,
+Receivable,Nõuete,
+Receivable Account,Nõue konto,
+Receive at Warehouse Entry,Vastuvõtt laohoonesse sisenemisel,
+Received,Saanud,
+Received On,Saadud,
 Received Quantity,Saadud kogus,
-Received Stock Entries,Saadud varude kanded,
-Receiver List is empty. Please create Receiver List,Vastuvõtjate nimekiri on tühi. Palun looge vastuvõtja nimekiri,
-Reconcile,Leppige kokku,
-Record Patient Vitals,Salvestage patsiendi lihased,
-"Record of all communications of type email, phone, chat, visit, etc.","Kõikide e-posti, telefoni, vestluse, külastuste jms kirjed",
-Records,Salvestused,
+Received Stock Entries,Laekunud kanded,
+Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu,
+Reconcile,Sobita,
+"Record of all communications of type email, phone, chat, visit, etc.","Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms",
+Records,Rekordid,
 Ref,Ref,
-Ref Date,Ref Date,
+Ref Date,Ref kuupäev,
 Reference,Viide,
 Reference #{0} dated {1},Viide # {0} dateeritud {1},
-Reference Date,Võrdluskuupäev,
+Reference Date,Viide kuupäev,
 Reference Doctype must be one of {0},Viide Doctype peab olema üks {0},
-Reference Document,Viitedokument,
-Reference No & Reference Date is required for {0},{0} jaoks on vajalik viitenumber ja viitepäev.,
-Reference No and Reference Date is mandatory for Bank transaction,Pangaülekande puhul on viitenumber ja viitepäev kohustuslik,
-Reference No is mandatory if you entered Reference Date,"Võrdlusnumber on kohustuslik, kui sisestasite võrdluskuupäeva",
+Reference Document,ViitedokumenDI,
+Reference No & Reference Date is required for {0},Viitenumber &amp; Reference kuupäev on vajalik {0},
+Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu,
+Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev",
 Reference No.,Viitenumber.,
 Reference Number,Viitenumber,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, kirje kood: {1} ja klient: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}",
 References,Viited,
-Register,Registreeri,
-Registration fee can not be Zero,Registreerimistasu ei saa olla null,
-Reject,Keeldu,
-Rejected,Tagasilükatud,
+Register,Registreeru,
+Reject,tagasi lükkama,
+Rejected,Tagasi lükatud,
 Related,Seotud,
-Relation with Guardian1,Seos Guardianiga1,
-Relation with Guardian2,Seos Guardianiga2,
+Relation with Guardian1,Seos Guardian1,
+Relation with Guardian2,Seos Guardian2,
 Release Date,Väljalaske kuupäev,
-Reload Linked Analysis,Linkitud analüüsi uuesti laadimine,
+Reload Linked Analysis,Laadi uuesti seotud analüüs,
 Remaining,Ülejäänud,
-Remaining Balance,Ülejäänud saldo,
+Remaining Balance,Järelejäänud saldo,
 Remarks,Märkused,
-Reminder to update GSTIN Sent,GSTIN-i värskendamise meeldetuletus,
-Remove item if charges is not applicable to that item,"Eemaldage üksus, kui selle elemendi puhul ei kohaldata tasusid",
-Removed items with no change in quantity or value.,"Eemaldati üksused, mille kogus või väärtus ei muutunud.",
-Reopen,Avage uuesti,
-Reorder Level,Ümberkorraldamise tase,
-Reorder Qty,Korralda kogus,
+Reminder to update GSTIN Sent,Meeldetuletus GSTIN-i saadetud saatmiseks,
+Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti",
+Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.,
+Reopen,Taastada,
+Reorder Level,Reorder Level,
+Reorder Qty,Reorder Kogus,
 Repeat Customer Revenue,Korrake kliendi tulu,
-Repeat Customers,Korrake kliente,
-Replace BOM and update latest price in all BOMs,Asendage BOM ja värskendage uusim hind kõigis BOMides,
+Repeat Customers,Korrake klientidele,
+Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i,
 Replies,Vastused,
 Report,Aruanne,
-Report Builder,Aruande loomine,
+Report Builder,Report Builder,
 Report Type is mandatory,Aruande tüüp on kohustuslik,
 Report an Issue,Teata probleemist,
-Reports,Aruanded,
+Reports,Teated,
 Reqd By Date,Reqd By Date,
 Reqd Qty,Reqd Qty,
-Request for Quotation,Hinnapakkumine,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Tsitaadi taotlus on keelatud, et pääseda portaali, rohkemate portaali seadistuste jaoks.",
-Request for Quotations,Tsitaatide taotlus,
-Request for Raw Materials,Tooraine taotlus,
-Request for purchase.,Ostutaotlus.,
-Request for quotation.,Hinnapakkumine.,
+Request for Quotation,Hinnapäring,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.",
+Request for Quotations,Taotlus tsitaadid,
+Request for Raw Materials,Toorainete taotlus,
+Request for purchase.,Küsi osta.,
+Request for quotation.,Hinnapäring.,
 Requested Qty,Taotletud kogus,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Taotletud kogus: Ostmiseks taotletud kogus, kuid mitte tellitud.",
+"Requested Qty: Quantity requested for purchase, but not ordered.","Taotletud kogus: ostmiseks taotletud, kuid tellimata kogus.",
 Requesting Site,Taotlev sait,
-Requesting payment against {0} {1} for amount {2},Makse esitamine {0} {1} eest summas {2},
+Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2},
 Requestor,Taotleja,
-Required On,Nõutav On,
+Required On,Nõutav,
 Required Qty,Nõutav kogus,
-Required Quantity,Nõutav kogus,
-Reschedule,Ajakava muutmine,
-Research,Teadusuuringud,
+Required Quantity,Vajalik kogus,
+Reschedule,Korrigeeritakse uuesti,
+Research,Teadustöö,
 Research & Development,Teadus- ja arendustegevus,
-Researcher,Teadlane,
-Resend Payment Email,Saada uuesti e-posti aadress,
-Reserve Warehouse,Broneeri ladu,
-Reserved Qty,Reserveeritud kogus,
-Reserved Qty for Production,Reserveeritud kogus tootmiseks,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,"Reserveeritud kogus toodangu jaoks: toorainekogus, et valmistada esemeid.",
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveeritud Kogus: Müügiks tellitud kogus, mida ei ole tarnitud.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveeritud ladu on kohustuslik tootele {0},
-Reserved for manufacturing,Reserveeritud tootmiseks,
-Reserved for sale,Müügiks reserveeritud,
-Reserved for sub contracting,Reserveeritud alltöövõtuks,
+Researcher,Teadur,
+Resend Payment Email,Saada uuesti Makse Email,
+Reserve Warehouse,Reservi laoruum,
+Reserved Qty,Reserved Kogus,
+Reserved Qty for Production,Reserveeritud Kogus Production,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Tootmiseks reserveeritud kogus: toorainekogus toodete valmistamiseks.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveeritud kogus: Müügiks tellitud kogus, kuid tarnimata.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveeritud ladu on kohustuslik punktis {0} tarnitud tooraine puhul,
+Reserved for manufacturing,Reserveeritud tootmine,
+Reserved for sale,Reserveeritud müük,
+Reserved for sub contracting,Reserveeritud allhankelepingute tegemiseks,
 Resistant,Vastupidav,
-Resolve error and upload again.,Lahenda viga ja laadige uuesti.,
+Resolve error and upload again.,Lahendage viga ja laadige uuesti üles.,
 Responsibilities,Vastutus,
 Rest Of The World,Ülejäänud maailm,
-Restart Subscription,Alusta tellimust uuesti,
+Restart Subscription,Taaskäivitage liitumine,
 Restaurant,Restoran,
 Result Date,Tulemuse kuupäev,
-Result already Submitted,Juba esitatud tulemus,
+Result already Submitted,Tulemus on juba esitatud,
 Resume,Jätka,
 Retail,Jaekaubandus,
-Retail & Wholesale,Jaemüük ja hulgimüük,
+Retail & Wholesale,Jae- ja hulgimüük,
 Retail Operations,Jaemüük,
-Retained Earnings,Säilitamata kasum,
-Retention Stock Entry,Säilitamise varude kanne,
-Retention Stock Entry already created or Sample Quantity not provided,Säilitamise varude kirje juba loodud või proovi kogus ei ole esitatud,
-Return,Tagasi,
-Return / Credit Note,Tagasi / krediidi märkus,
-Return / Debit Note,Tagasi- / deebeteatis,
-Returns,Tagastab,
-Reverse Journal Entry,Reverse Journal Entry,
-Review Invitation Sent,Vaadake saadetud kutset läbi,
-Review and Action,Läbivaatamine ja tegevus,
-Rooms Booked,Toad broneeritud,
-Root Account must be a group,Juurdekonto peab olema rühm,
-Root Company,Juurfirma,
-Root Type,Juuretüüp,
-Root Type is mandatory,Juurdetüüp on kohustuslik,
-Root cannot be edited.,Root ei saa redigeerida.,
-Root cannot have a parent cost center,Juuril ei saa olla vanemkulude keskust,
+Retained Earnings,Jaotamata tulem,
+Retention Stock Entry,Hoidlate sissekanne,
+Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud,
+Return,Tagasipöördumine,
+Return / Credit Note,Tagasi / kreeditarve,
+Return / Debit Note,Tagasi / võlateate,
+Returns,tulu,
+Reverse Journal Entry,Pöördteadaande kande number,
+Review Invitation Sent,Vaadake saadetud saadetud kviitungi,
+Review and Action,Ülevaade ja tegevus,
+Rooms Booked,Broneeritud toad,
+Root Company,Juuraettevõte,
+Root Type,Juur Type,
+Root Type is mandatory,Juur Type on kohustuslik,
+Root cannot be edited.,Juur ei saa muuta.,
+Root cannot have a parent cost center,Juur ei saa olla vanem kulukeskus,
 Round Off,Ümardama,
 Rounded Total,Ümardatud kokku,
-Row # {0}: ,Rida # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Rida # {0}: partii nr peab olema sama nagu {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Rida # {0}: kirje {2} jaoks ei saa enam tagasi tuua {1},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rida # {0}: määr ei tohi olla suurem kui {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Rida # {0}: tagastatud üksus {1} {2} {3},
-Row # {0}: Serial No is mandatory,Rida # {0}: seerianumber on kohustuslik,
-Row # {0}: Serial No {1} does not match with {2} {3},Rida # {0}: seerianumber {1} ei vasta {2} {3},
-Row #{0} (Payment Table): Amount must be negative,Rida # {0} (maksetabel): summa peab olema negatiivne,
-Row #{0} (Payment Table): Amount must be positive,Rida # {0} (maksete tabel): summa peab olema positiivne,
-Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttesse {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rida # {0}: eraldatud summa ei tohi olla suurem kui tasumata summa.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: vara {1} ei saa esitada, on juba {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: Hinda ei saa määrata, kui summa on suurem kui üksuse {1} arveldatud summa.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rida # {0}: kliiringu kuupäev {1} ei saa olla enne kontrollkuupäeva {2},
-Row #{0}: Duplicate entry in References {1} {2},Rida # {0}: dubleeriv kirje viites {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: eeldatav tarnekuupäev ei saa olla enne ostutellimuse kuupäeva,
+Row # {0}: ,Row # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}",
+Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: Serial No on kohustuslik,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne,
+Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne,
+Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttele {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2},
+Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikaat kande Viiteid {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva,
 Row #{0}: Item added,Rida # {0}: lisatud üksus,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: Ajakirje kirje {1} ei oma kontot {2} ega juba sobitatud teise kviitungiga,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Rida # {0}: ei ole lubatud tarnijat muuta, kuna ostutellimus on juba olemas",
-Row #{0}: Please set reorder quantity,Rida # {0}: määrake ümberjärjestuse kogus,
-Row #{0}: Please specify Serial No for Item {1},Rida # {0}: täpsustage kirje {1} seerianumber,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas,
+Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1},
 Row #{0}: Qty increased by 1,Rida # {0}: Kogus suurendati 1-ga,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rida # {0}: määr peab olema sama kui {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: viitedokumendi tüüp peab olema üks kuluarvestuse või ajakirjanduse kirje,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rida # {0}: viitedokumendi tüüp peab olema ostutellimus, ostuarve või päevikukirje",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Võrdlusdokumendi tüüp peab olema üks müügitellimuse, müügiarve või ajakirjanduse kirje",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Rida # {0}: tagasilükatud kogust ei saa sisestada ostutagastusse,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rida # {0}: tagasilükatud ladu on kohustusliku {1} tagasi lükatud,
-Row #{0}: Reqd by Date cannot be before Transaction Date,Rida # {0}: Reqd by Date ei saa olla enne tehingu kuupäeva,
-Row #{0}: Set Supplier for item {1},Rida # {0}: seadistage tarnija {1} jaoks,
-Row #{0}: Status must be {1} for Invoice Discounting {2},Rida # {0}: olek peab olema {1} arvelduse diskonteerimisel {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rida # 0: partii {1} kogus on ainult {2}. Mitmepartii tarnimiseks / väljaandmiseks valige teine partii, milles on {3} kogust, või jagage rida mitmeks reaks",
-Row #{0}: Timings conflicts with row {1},Rida # {0}: ajastus on vastuolus reaga {1},
-Row #{0}: {1} can not be negative for item {2},Rida # {0}: {1} ei saa olla positsioonile {2} negatiivne,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rida nr {0}: Summa ei tohi olla suurem kui kulumääruse {1} oodatav summa. Ootel olev summa on {2},
-Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik tooraineelemendi {1} vastu,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # Eraldatud summa {1} ei saa olla suurem kui taotlemata summa {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Üksust {1} ei saa üle {2} osta tellimuse {3} vastu,
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rida {0} # Makstud summa ei tohi olla nõutud ettemaksu summa suurem,
-Row {0}: Activity Type is mandatory.,Rida {0}: tegevuse tüüp on kohustuslik.,
-Row {0}: Advance against Customer must be credit,Rida {0}: ettemaks Kliendi vastu peab olema krediit,
-Row {0}: Advance against Supplier must be debit,Rida {0}: ettemakse tarnija vastu peab olema deebet,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rida {0}: jaotatud summa {1} peab olema väiksem kui makse sisestamise summa {2} või sellega võrdne,
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rida {0}: jaotatud summa {1} peab olema väiksem või võrdne tasumata summade arvega {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Rida {0}: selle lao jaoks on juba ümberkorralduste kanne {1},
-Row {0}: Bill of Materials not found for the Item {1},"Rida {0}: materjalide arv, mida ei leitud elemendi {1} jaoks",
-Row {0}: Conversion Factor is mandatory,Rida {0}: konversioonitegur on kohustuslik,
-Row {0}: Cost center is required for an item {1},Rida {0}: üksuse {1} jaoks on vaja kulukeskust,
-Row {0}: Credit entry can not be linked with a {1},Rida {0}: krediidi sisestamist ei saa siduda {1} -ga,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: BOM # {1} valuuta peaks olema võrdne valitud valuutaga {2},
-Row {0}: Debit entry can not be linked with a {1},Rida {0}: deebet kirje ei saa siduda {1},
-Row {0}: Depreciation Start Date is required,Rida {0}: nõutav amortisatsiooni alguskuupäev,
-Row {0}: Due Date cannot be before posting date,Rida {0}: Tähtaega ei saa enne avaldamise kuupäeva,
-Row {0}: Enter location for the asset item {1},Rida {0}: sisesta varaüksuse {1} asukoht,
-Row {0}: Exchange Rate is mandatory,Rida {0}: vahetuskurss on kohustuslik,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku eluiga peab olema väiksem kui brutosumma,
-Row {0}: For supplier {0} Email Address is required to send email,Rida {0}: E-posti saatmiseks on vajalik e-posti aadress {0},
-Row {0}: From Time and To Time is mandatory.,Rida {0}: aeg ja aeg on kohustuslik.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: kellaajast ja kellaajast {1} kattub {2},
-Row {0}: From time must be less than to time,Rida {0}: Ajast peab olema aega vähem,
-Row {0}: Hours value must be greater than zero.,Rida {0}: Tundide väärtus peab olema suurem kui null.,
-Row {0}: Invalid reference {1},Rida {0}: vale viide {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rida {0}: partei / konto ei sobi {1} / {2} -ga {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rida {0}: Nõue / tasumisele kuuluva konto jaoks on vajalik partei tüüp ja pool {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rida {0}: Müügi / ostutellimuse eest tasumine peab alati olema eelnevalt märgitud,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rida {0}: kontrollige kontot {1}, kui see on ettemakse.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rida {0}: määrake müügimaksudes maksuvabastuse põhjus,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Rida {0}: valige makseviis maksegraafikus,
-Row {0}: Please set the correct code on Mode of Payment {1},Rida {0}: määrake makseviisil õige kood {1},
-Row {0}: Qty is mandatory,Rida {0}: Kogus on kohustuslik,
-Row {0}: Quality Inspection rejected for item {1},Rida {0}: kvaliteedikontroll lükati tagasi elemendile {1},
-Row {0}: UOM Conversion Factor is mandatory,Rida {0}: UOMi konversioonitegur on kohustuslik,
-Row {0}: select the workstation against the operation {1},Rida {0}: valige tööjaam operatsiooni {1} vastu,
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} Punkti {2} jaoks vajalikud seerianumbrid. Olete andnud {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Rida {0}: {1} on vajalik avamise {2} arvete loomiseks,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})",
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne,
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Rida # {0}: Reqd kuupäeva järgi ei saa olla enne Tehingu kuupäeva,
+Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Rida {0}: arve diskonteerimisel peab olek olema {1} {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid",
+Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2},
+Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa,
+Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.,
+Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi,
+Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1},
+Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1},
+Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik,
+Row {0}: Cost center is required for an item {1},Rida {0}: üksuse {1} jaoks on vaja kulude keskmist,
+Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2},
+Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1},
+Row {0}: Depreciation Start Date is required,Rida {0}: kulumiaeg on vajalik,
+Row {0}: Enter location for the asset item {1},Rida {0}: sisestage varade kirje asukoht {1},
+Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest,
+Row {0}: For supplier {0} Email Address is required to send email,Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti,
+Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2},
+Row {0}: From time must be less than to time,{0} rida: aeg peab olema väiksem kui aeg-ajalt,
+Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.,
+Row {0}: Invalid reference {1},Row {0}: Vale viite {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rida {0}: palun määrake käibemaksu ja lõivude maksuvabastuse põhjus,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Rida {0}: määrake maksegraafikus makseviis,
+Row {0}: Please set the correct code on Mode of Payment {1},Rida {0}: seadke makserežiimis {1} õige kood,
+Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks,
+Row {0}: Quality Inspection rejected for item {1},Rida {0}: üksuse {1} kvaliteedikontroll lükati tagasi,
+Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik,
+Row {0}: select the workstation against the operation {1},Rida {0}: valige tööjaam operatsiooni vastu {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,Ava {2} Arvete loomiseks on vaja rea {0}: {1},
 Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0,
-Row {0}: {1} {2} does not match with {3},Rida {0}: {1} {2} ei vasta {3},
-Row {0}:Start Date must be before End Date,Rida {0}: alguskuupäev peab olema enne lõppkuupäeva,
-Rows with duplicate due dates in other rows were found: {0},Teistes ridades leiti dubleerivate tähtaegadega ridu: {0},
-Rules for adding shipping costs.,Laevakulude lisamise reeglid.,
-Rules for applying pricing and discount.,Hinnakujunduse ja allahindluse kohaldamise eeskirjad.,
-S.O. No.,SO nr,
+Row {0}: {1} {2} does not match with {3},Row {0} {1} {2} ei ühti {3},
+Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date,
+Rows with duplicate due dates in other rows were found: {0},Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0},
+Rules for adding shipping costs.,Reeglid lisamiseks postikulud.,
+Rules for applying pricing and discount.,Eeskirjad hinnakujunduse ja soodushinnaga.,
+S.O. No.,SO No.,
 SGST Amount,SGST summa,
 SO Qty,SO Kogus,
-Safety Stock,Ohutusvaru,
+Safety Stock,kindlustusvaru,
 Salary,Palk,
-Salary Slip ID,Palgatõendi ID,
-Salary Slip of employee {0} already created for this period,Selle perioodi jaoks on juba loodud töötaja {0} palgatõend,
-Salary Slip of employee {0} already created for time sheet {1},Töölehe {0} palgatõend juba loodud ajalehe {1} jaoks,
-Salary Slip submitted for period from {0} to {1},Perioodil alates {0} kuni {1} esitatud palgatõend,
-Salary Structure Assignment for Employee already exists,Palga struktuuri määramine töötajatele on juba olemas,
-Salary Structure Missing,Palkade struktuur puudub,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Palga struktuur tuleb esitada enne maksusoodustuse deklaratsiooni esitamist,
-Salary Structure not found for employee {0} and date {1},Töötaja {0} ja kuupäeva {1} palkade struktuur ei ole,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakorraldusel peaks olema hüvitise summa väljamaksmiseks paindlik hüvitise komponent (id),
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",{0} ja {1} vahelisel perioodil juba töödeldud palk ei saa jääda selle ajavahemiku vahele.,
-Sales,Müük,
+Salary Slip ID,Palgatõend ID,
+Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks,
+Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1},
+Salary Slip submitted for period from {0} to {1},Palkade slip esitatakse ajavahemikuks {0} kuni {1},
+Salary Structure Assignment for Employee already exists,Töötaja palgastruktuuri määramine on juba olemas,
+Salary Structure Missing,Palgastruktuur Kadunud,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Palgastruktuur tuleb esitada enne maksude maksustamise deklaratsiooni esitamist,
+Salary Structure not found for employee {0} and date {1},Töötaja {0} ja kuupäeva {1} palgastruktuuri ei leitud,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakonstruktsioonil peaks olema hüvitise saamiseks liiga paindlik hüvitiseosa,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.,
+Sales,Läbimüük,
 Sales Account,Müügikonto,
 Sales Expenses,Müügikulud,
-Sales Funnel,Müügikanal,
+Sales Funnel,Müügi lehtri,
 Sales Invoice,Müügiarve,
-Sales Invoice {0} created,Müügiarve {0} loodud,
-Sales Invoice {0} created as paid,Müügiarve {0} on loodud makstud kujul,
 Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne selle müügitellimuse tühistamist,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order,
 Sales Order,Müügitellimuse,
-Sales Order Item,Müügitellimuse kirje,
-Sales Order required for Item {0},Toote {0} jaoks nõutav müügitellimus,
-Sales Order to Payment,Müügikorraldus maksmiseks,
-Sales Order {0} is not submitted,Müügitellimust {0} ei esitata,
-Sales Order {0} is not valid,Müügitellimus {0} ei kehti,
-Sales Order {0} is {1},Müügitellimus {0} on {1},
-Sales Orders,Müügitellimused,
-Sales Partner,Müügipartner,
-Sales Pipeline,Müügitoru,
-Sales Price List,Müügihindade nimekiri,
-Sales Return,Müügitulus,
+Sales Order Item,Sales Order toode,
+Sales Order required for Item {0},Sales Order vaja Punkt {0},
+Sales Order to Payment,Sales Order maksmine,
+Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud,
+Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv,
+Sales Order {0} is {1},Sales Order {0} on {1},
+Sales Orders,Müügitellimuste,
+Sales Partner,Müük Partner,
+Sales Pipeline,müügivõimaluste,
+Sales Price List,Müük Hinnakiri,
+Sales Return,Müügitulu,
 Sales Summary,Müügi kokkuvõte,
-Sales Tax Template,Müügimaksu mall,
-Sales Team,Müügimeeskond,
-Sales and Returns,Müük ja tagastamine,
+Sales Tax Template,Sales Tax Mall,
+Sales Team,Sales Team,
+Sales and Returns,Müük ja tootlus,
 Sales campaigns.,Müügikampaaniad.,
 Sales orders are not available for production,Müügitellimused ei ole tootmiseks saadaval,
-Same Company is entered more than once,Sama ettevõte sisestatakse rohkem kui üks kord,
-Same item cannot be entered multiple times.,Sama üksust ei saa mitu korda sisestada.,
-Same supplier has been entered multiple times,Sama tarnija on mitu korda sisestatud,
-Sample Collection,Proovi kogumine,
+Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord,
+Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.,
+Same supplier has been entered multiple times,Sama tarnija on sisestatud mitu korda,
+Sample Collection,Proovide kogu,
 Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1},
-Sanctioned,Karistatud,
-Sanctioned Amount,Sunnitud summa,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioonisumma ei tohi olla suurem kui nõudesumma reas {0}.,
+Sanctioned,sanktsioneeritud,
+Sanctioned Amount,Sanktsioneeritud summa,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.,
 Sand,Liiv,
 Saturday,Laupäev,
 Saved,Salvestatud,
-Saving {0},{0} salvestamine,
-Schedule,Ajakava,
-Schedule Admission,Sisenemise ajakava,
+Saving {0},Saving {0},
+Schedule,Graafik,
+Schedule Admission,Ajakava Sissepääs,
 Schedule Course,Ajakava kursus,
 Schedule Date,Ajakava kuupäev,
-Schedule Discharge,Ajakava täitmine,
-Scheduled,Planeeritud,
-Scheduled Upto,Planeeritud Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} kattumise ajakava, kas soovite jätkata kattuvate teenindusaegade vahele jätmist?",
-Score cannot be greater than Maximum Score,Skoor ei tohi olla suurem kui maksimaalne skoor,
-Score must be less than or equal to 5,Tulemus peab olema väiksem kui 5 või võrdne sellega,
+Schedule Discharge,Ajakava tühjendamine,
+Scheduled,Plaanitud,
+Scheduled Upto,Planeeritud kuni,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Kas soovite {0} kattuvate ajakavade jätkata pärast ülekattega teenindusaegade vahelejätmist?,
+Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus,
+Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5,
 Scorecards,Tulemuskaardid,
-Scrapped,Kooritud,
+Scrapped,lammutatakse,
 Search,Otsing,
-Search Item,Otsingupunkt,
-Search Item (Ctrl + i),Otsingu üksus (Ctrl + i),
+Search Item,Otsi toode,
+Search Item (Ctrl + i),Otsi üksust (Ctrl + i),
 Search Results,Otsingu tulemused,
-Search Sub Assemblies,Otsi alamkomplekte,
-"Search by item code, serial number, batch no or barcode","Otsi kauba koodi, seerianumbri, partii nr või vöötkoodi järgi",
-"Seasonality for setting budgets, targets etc.","Hooajalisus eelarvete, sihtmärkide jne määramisel",
+Search Sub Assemblies,Otsi Sub Assemblies,
+"Search by item code, serial number, batch no or barcode","Otsi üksuse koodi, seerianumbri, partii nr või vöötkoodi järgi",
+"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms",
 Secretary,sekretär,
-Section Code,Jaotise kood,
+Section Code,Sektsiooni kood,
 Secured Loans,Tagatud laenud,
-Securities & Commodity Exchanges,Väärtpaberite ja kaupade vahetamine,
-Securities and Deposits,Väärtpaberid ja hoiused,
-See All Articles,Vaata kõiki artikleid,
-See all open tickets,Vaata kõiki avatud pileteid,
-See past orders,Vaadake varasemaid tellimusi,
-See past quotations,Vaadake eelmisi tsitaate,
-Select,Valige,
-Select Alternate Item,Valige Alternate Item,
-Select Attribute Values,Valige atribuutide väärtused,
-Select BOM,Valige BOM,
-Select BOM and Qty for Production,Valige BOM ja Qty for Production,
+Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil,
+Securities and Deposits,Väärtpaberitesse ja hoiustesse,
+See All Articles,Vaadake kõiki artikleid,
+See all open tickets,Vaadake kõiki avatud pileteid,
+See past orders,Varasemate tellimuste vaatamine,
+See past quotations,Vaadake varasemaid tsitaate,
+Select,Valima,
+Select Alternate Item,Valige alternatiivne üksus,
+Select Attribute Values,Vali Atribuudi väärtused,
+Select BOM,Vali Bom,
+Select BOM and Qty for Production,Vali Bom ja Kogus Production,
 "Select BOM, Qty and For Warehouse","Valige BOM, Qty ja For Warehouse",
 Select Batch,Valige partii,
 Select Batch No,Valige partii nr,
-Select Batch Numbers,Valige Batch Numbers,
-Select Brand...,Valige bränd ...,
-Select Company,Valige Ettevõte,
-Select Company...,Valige ettevõte ...,
+Select Batch Numbers,Valige partiinumbritele,
+Select Brand...,Vali brändi ...,
+Select Company,Vali ettevõte,
+Select Company...,Valige ettevõtte ...,
 Select Customer,Valige Klient,
 Select Days,Valige päevad,
-Select Default Supplier,Valige vaiketarnija,
-Select Department...,Valige osakond ...,
-Select Fiscal Year...,Valige eelarveaasta ...,
-Select Healthcare Practitioner...,Valige tervishoiutöötaja ...,
+Select Default Supplier,Vali Vaikimisi Tarnija,
+Select Fiscal Year...,Vali Fiscal Year ...,
 Select Item (optional),Valige üksus (valikuline),
-Select Items based on Delivery Date,"Valige elemendid, mis põhinevad tarnekuupäeval",
-Select Items to Manufacture,Valige üksused tootmiseks,
+Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval",
+Select Items to Manufacture,Vali Pane Tootmine,
 Select Loyalty Program,Valige Lojaalsusprogramm,
-Select POS Profile,Valige POS profiil,
+Select POS Profile,Vali POS profiil,
 Select Patient,Valige Patsient,
-Select Possible Supplier,Valige võimalik tarnija,
-Select Property,Valige Property,
-Select Quantity,Valige kogus,
-Select Serial Numbers,Valige seerianumbrid,
-Select Status,Valige Olek,
-Select Target Warehouse,Valige Target Warehouse,
-Select Type...,Valige tüüp ...,
-Select Warehouse...,Valige ladu ...,
-Select an account to print in account currency,Valige konto valuuta konto printimiseks,
-Select an employee to get the employee advance.,"Valige töötaja, kellele töötaja läheb.",
-Select at least one value from each of the attributes.,Valige vähemalt üks väärtus igast atribuudist.,
-Select change amount account,Valige muudatuse summa konto,
-Select company first,Valige esimene ettevõte,
-Select items to save the invoice,Valige arve salvestamiseks üksused,
+Select Possible Supplier,Vali Võimalik Tarnija,
+Select Property,Vali vara,
+Select Quantity,Vali Kogus,
+Select Serial Numbers,Valige seerianumbreid,
+Select Target Warehouse,Vali Target Warehouse,
+Select Warehouse...,Vali Warehouse ...,
+Select an account to print in account currency,Konto valuuta printimiseks valige konto,
+Select an employee to get the employee advance.,"Valige töötaja, et saada töötaja ette.",
+Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.,
+Select change amount account,Vali muutus summa kontole,
+Select company first,Esmalt valige ettevõte,
+Select items to save the invoice,"Valige objekt, et salvestada arve",
 Select or add new customer,Valige või lisage uus klient,
-Select students manually for the Activity based Group,Valige õpilaste käsitsi tegevuspõhise grupi jaoks,
+Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group,
 Select the customer or supplier.,Valige klient või tarnija.,
-Select the nature of your business.,Valige oma ettevõtte olemus.,
-Select the program first,Valige esmalt programm,
+Select the nature of your business.,Vali laadi oma äri.,
+Select the program first,Valige kõigepealt programm,
 Select to add Serial Number.,Valige seerianumbri lisamiseks.,
 Select your Domains,Valige oma domeenid,
-Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema märgitud ostu- ja müügikeskused.,
-Sell,Müüa,
+Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.,
+Sell,müüma,
 Selling,Müük,
-Selling Amount,Müügisumma,
-Selling Price List,Müügihinnakiri,
-Selling Rate,Müügimäär,
-"Selling must be checked, if Applicable For is selected as {0}","Müük tuleb kontrollida, kui valikuvõimalus on {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Üksuse {0} müügihind on madalam kui {1}. Müügimäär peaks olema vähemalt {2},
-Send Grant Review Email,Saada Grant Review Email,
+Selling Amount,Müügi summa,
+Selling Price List,Müügi hinnakiri,
+Selling Rate,Müügihind,
+"Selling must be checked, if Applicable For is selected as {0}","Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2},
+Send Grant Review Email,Saatke graafikujuliste meilide saatmine,
 Send Now,Saada nüüd,
 Send SMS,Saada SMS,
-Send Supplier Emails,Saada tarnija e-kirju,
-Send mass SMS to your contacts,Saada mass-SMS oma kontaktidele,
+Send Supplier Emails,Saada Tarnija kirjad,
+Send mass SMS to your contacts,Saada mass SMS oma kontaktid,
 Sensitivity,Tundlikkus,
-Serial #,Seerianumber,
-Serial No and Batch,Seerianumber ja partii,
-Serial No is mandatory for Item {0},Seerianumber on kirje {0} jaoks kohustuslik,
+Serial #,Serial #,
+Serial No and Batch,Järjekorra number ja partii,
+Serial No is mandatory for Item {0},Järjekorranumber on kohustuslik Punkt {0},
 Serial No {0} does not belong to Batch {1},Seerianumber {0} ei kuulu partii {1},
-Serial No {0} does not belong to Delivery Note {1},Seerianumber {0} ei kuulu tarneteatele {1},
-Serial No {0} does not belong to Item {1},Seerianumber {0} ei kuulu elemendile {1},
-Serial No {0} does not belong to Warehouse {1},Seerianumber {0} ei kuulu lao {1},
-Serial No {0} does not belong to any Warehouse,Seerianumber {0} ei kuulu ühegi lao juurde,
-Serial No {0} does not exist,Seerianumbrit {0} ei eksisteeri,
-Serial No {0} has already been received,Seerianumber {0} on juba laekunud,
-Serial No {0} is under maintenance contract upto {1},Seerianumber {0} on hoolduslepingu alusel kuni {1},
-Serial No {0} is under warranty upto {1},Seerianumber {0} on tagatud kuni {1},
-Serial No {0} not found,Seerianumbrit {0} ei leitud,
-Serial No {0} not in stock,Seerianumber {0} ei ole laos,
-Serial No {0} quantity {1} cannot be a fraction,Seerianumber {0} kogus {1} ei saa olla murdosa,
-Serial Nos Required for Serialized Item {0},Seriaalse kirje {0} jaoks nõutavad seerianumbrid,
-Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba seotud müügiarvel: {1},
-Serial Numbers,Seerianumbrid,
-Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid reas {0} ei vasta tarneteatele,
-Serial no item cannot be a fraction,Seerianumber ei saa olla murdosa,
+Serial No {0} does not belong to Delivery Note {1},Serial No {0} ei kuulu saatelehele {1},
+Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1},
+Serial No {0} does not belong to Warehouse {1},Serial No {0} ei kuulu Warehouse {1},
+Serial No {0} does not belong to any Warehouse,Serial No {0} ei kuulu ühtegi Warehouse,
+Serial No {0} does not exist,Serial No {0} ei ole olemas,
+Serial No {0} has already been received,Serial No {0} on juba saanud,
+Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1},
+Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1},
+Serial No {0} not found,Serial No {0} ei leitud,
+Serial No {0} not in stock,Serial No {0} ei laos,
+Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa,
+Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1},
+Serial Numbers,Järjenumbrid,
+Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht,
+Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa,
 Serial no {0} has been already returned,Seerianumber {0} on juba tagastatud,
-Serial number {0} entered more than once,Seerianumber {0} sisestati rohkem kui üks kord,
-Serialized Inventory,Sarmeriseeritud inventar,
-Series Updated,Sari uuendatud,
-Series Updated Successfully,Seeria uuendatud edukalt,
+Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord,
+Serialized Inventory,SERIALIZED Inventory,
+Series Updated,Seeria Uuendatud,
+Series Updated Successfully,Seeria edukalt uuendatud,
 Series is mandatory,Seeria on kohustuslik,
 Series {0} already used in {1},Seeria {0} on juba kasutatud {1},
 Service,Teenus,
 Service Expense,Teenuse kulu,
-"Service Item,Type,frequency and expense amount are required","Teenusepunkt, tüüp, sagedus ja kulu on vajalik",
-Service Level Agreement,Teenustaseme kokkulepe,
-Service Level Agreement.,Teenustaseme kokkulepe.,
-Service Level.,Teenuse tase.,
-Service Stop Date cannot be after Service End Date,Teenuse lõppkuupäev ei saa olla pärast teenuse lõppkuupäeva,
+Service Level Agreement,Teenuse taseme leping,
+Service Level Agreement.,Teenuse taseme leping.,
+Service Level.,Teeninduse tase.,
+Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva,
 Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva,
 Services,Teenused,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Määra vaikeväärtused nagu ettevõte, valuuta, jooksev eelarveaasta jne",
-Set Details,Määra andmed,
-Set New Release Date,Määra uus vabastamiskuupäev,
-Set Open,Määra avatud,
-Set Project and all Tasks to status {0}?,Määra projekt ja kõik ülesanded olekuks {0}?,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms",
+Set Details,Määra üksikasjad,
+Set New Release Date,Määra uus väljalaske kuupäev,
+Set Project and all Tasks to status {0}?,Kas seada projekt ja kõik ülesanded olekuks {0}?,
 Set Status,Määra olek,
-Set Tax Rule for shopping cart,Määra ostukorvi maksueeskiri,
-Set as Closed,Määra suletud,
-Set as Completed,Määra valmis,
-Set as Default,Määra vaikimisi,
-Set as Lost,Määra kadunud,
-Set as Open,Määra avatud,
-Set default inventory account for perpetual inventory,Määra vaikimisi inventuuri vaikimisi varude konto,
-Set default mode of payment,Määra vaikimisi makseviis,
-Set this if the customer is a Public Administration company.,"Määrake see, kui klient on avaliku halduse ettevõte.",
-Set warehouse for Procedure {0} ,Määra protseduurile {0} ladu,
-Set {0} in asset category {1} or company {2},Määra {0} varakategoorias {1} või ettevõttes {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Sündmuste seadistamine {0} -ni, kuna allpool toodud müügiesindajatele lisatud Töötajal ei ole kasutajatunnust {1}",
-Setting defaults,Vaikimisi seadistamine,
-Setting up Email,E-posti seadistamine,
-Setting up Email Account,E-posti konto seadistamine,
-Setting up Employees,Töötajate loomine,
-Setting up Taxes,Maksude seadmine,
+Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv,
+Set as Closed,Pane suletud,
+Set as Completed,Määra lõpetatuks,
+Set as Default,Set as Default,
+Set as Lost,Määra Lost,
+Set as Open,Määra Open,
+Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri,
+Set default mode of payment,Määrake makseviisi vaikimisi,
+Set this if the customer is a Public Administration company.,"Valige see, kui klient on avaliku halduse ettevõte.",
+Set {0} in asset category {1} or company {2},Määra {0} varakategoorias {1} või ettevõtte {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}",
+Setting defaults,Vaikeväärtuste seadistamine,
+Setting up Email,Seadistamine E-,
+Setting up Email Account,Seadistamine e-posti konto,
+Setting up Employees,Seadistamine Töötajad,
+Setting up Taxes,Seadistamine maksud,
 Setting up company,Ettevõtte asutamine,
 Settings,Seaded,
-"Settings for online shopping cart such as shipping rules, price list etc.","Online-ostukorvide seaded, näiteks saatmise eeskirjad, hinnakiri jne",
-Settings for website homepage,Veebisaidi kodulehekülje seaded,
-Settings for website product listing,Veebisaidi tootekirjelduse seaded,
-Settled,Lahendatud,
-Setup Gateway accounts.,Gateway kontode seadistamine.,
-Setup SMS gateway settings,Seadistage SMS-lüüsi seaded,
-Setup cheque dimensions for printing,Seadistus kontrollib printimise mõõtmeid,
-Setup default values for POS Invoices,Seadistage POS arvete vaikeväärtused,
-Setup mode of POS (Online / Offline),POS seadistusrežiim (võrgus / ühenduseta),
-Setup your Institute in ERPNext,Seadistage oma instituut ERPNextis,
-Share Balance,Jagage saldot,
-Share Ledger,Jaga Ledgerit,
-Share Management,Aktsiate haldamine,
-Share Transfer,Aktsiate ülekanne,
+"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm",
+Settings for website homepage,Seaded veebisaidi avalehel,
+Settings for website product listing,Veebisaidi toodete loendi seaded,
+Settled,Asustatud,
+Setup Gateway accounts.,Setup Gateway kontosid.,
+Setup SMS gateway settings,Setup SMS gateway seaded,
+Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks,
+Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine,
+Setup mode of POS (Online / Offline),POS-i seadistamise režiim (veebi- / võrguühenduseta),
+Setup your Institute in ERPNext,Seadista oma instituut ERPNextis,
+Share Balance,Jaga Balanssi,
+Share Ledger,Jaga Ledger,
+Share Management,Jagamise juhtimine,
+Share Transfer,Jaga ülekanne,
 Share Type,Jaga tüüp,
 Shareholder,Aktsionär,
 Ship To State,Laev riigile,
 Shipments,Saadetised,
 Shipping,Laevandus,
 Shipping Address,Kohaletoimetamise aadress,
-"Shipping Address does not have country, which is required for this Shipping Rule","Kohaletoimetamise aadressil ei ole riiki, mis on vajalik selle reegli jaoks",
-Shipping rule not applicable for country {0},Kohaletoimetamise reegel ei kehti riigis {0},
-Shipping rule only applicable for Buying,Kohaletoimetamise reegel kehtib ainult ostu puhul,
-Shipping rule only applicable for Selling,Kohaletoimetamise reegel kehtib ainult müügi puhul,
+"Shipping Address does not have country, which is required for this Shipping Rule","Saatmisaadressil pole riik, mis on selle kohaletoimetamise reegli jaoks vajalik",
+Shipping rule only applicable for Buying,Kohaletoimetamise reegel kehtib ainult ostmise kohta,
+Shipping rule only applicable for Selling,Müügi reegel kehtib ainult Müügi kohta,
 Shopify Supplier,Shopify Tarnija,
 Shopping Cart,Ostukorv,
-Shopping Cart Settings,Ostukorvi seaded,
+Shopping Cart Settings,Ostukorv Seaded,
 Shortage Qty,Puuduse kogus,
-Show Completed,Näita lõpetatud,
-Show Cumulative Amount,Näita kumulatiivset summat,
-Show Employee,Näita töötaja,
+Show Completed,Saade lõpetatud,
+Show Cumulative Amount,Kuva kumulatiivne summa,
+Show Employee,Näita töötajaid,
 Show Open,Näita avatud,
-Show Opening Entries,Näita avanevaid kirjeid,
-Show Payment Details,Kuva makseandmed,
-Show Return Entries,Näita tagasipöördumise kirjeid,
-Show Salary Slip,Näita palgatõendit,
+Show Opening Entries,Kuva avanevad sissekanded,
+Show Payment Details,Näita makse üksikasju,
+Show Return Entries,Näita tagastamiskirju,
+Show Salary Slip,Näita palgatõend,
 Show Variant Attributes,Näita variandi atribuute,
-Show Variants,Näita variante,
+Show Variants,Näita variandid,
 Show closed,Näita suletud,
-Show exploded view,Kuva hajutatud vaade,
+Show exploded view,Kuva laiendatud vaade,
 Show only POS,Kuva ainult POS,
-Show unclosed fiscal year's P&L balances,Näita avalikustamata eelarveaasta P&amp;L saldosid,
-Show zero values,Näita nullväärtusi,
-Sick Leave,Haige lahkumine,
+Show unclosed fiscal year's P&L balances,Näita sulgemata eelarve aasta P &amp; L saldod,
+Show zero values,Näita null väärtused,
+Sick Leave,Haiguslehel,
 Silt,Silt,
-Single Variant,Single Variant,
-Single unit of an Item.,Üksuse üksus.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Järgmiste töötajate lahkumise eraldamise vahelejätmine, kuna lahkumise eraldamise kirjed on nende vastu juba olemas. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Palga struktuuri loovutamise vahelejätmine järgmistele töötajatele, kuna palga struktuuri määramise kirjed on nende vastu juba olemas. {0}",
-Slots for {0} are not added to the schedule,{0} jaoks mõeldud teenindusaegu ei lisata ajakavale,
+Single Variant,Üks variant,
+Single unit of an Item.,Single üksuse objekt.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Jätkub töölt lahkumine järgmiste töötajate jaoks, kuna nende eraldamise kohta on juba olemas. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Järgmiste töötajate palgastruktuuri määramise vahelejätmine, kuna palgastruktuuri määramise kirjed on nende vastu juba olemas. {0}",
+Slots for {0} are not added to the schedule,Slots for {0} ei ole graafikule lisatud,
 Small,Väike,
-Soap & Detergent,Seep ja pesuvahend,
+Soap & Detergent,Seep ja Detergent,
 Software,Tarkvara,
 Software Developer,Tarkvara arendaja,
 Softwares,Tarkvara,
-Soil compositions do not add up to 100,Muldkompositsioonid ei lisa kuni 100,
+Soil compositions do not add up to 100,Mulla kompositsioonid ei lisa kuni 100,
 Sold,Müüdud,
 Some emails are invalid,Mõned e-kirjad on kehtetud,
 Some information is missing,Mõned andmed puuduvad,
 Something went wrong!,Midagi läks valesti!,
-"Sorry, Serial Nos cannot be merged",Kahjuks ei saa seerianumbreid ühendada,
+"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita",
 Source,Allikas,
-Source Warehouse,Allikas ladu,
-Source and Target Location cannot be same,Allikas ja sihtkoht ei saa olla sama,
-Source and target warehouse cannot be same for row {0},Allikas ja sihtlaos ei saa olla {0} rea jaoks sama,
-Source and target warehouse must be different,Allikas ja sihtlaos peavad olema erinevad,
-Source of Funds (Liabilities),Fondide allikas (kohustused),
-Source warehouse is mandatory for row {0},Allika ladu on kohustuslik {0} rea jaoks,
-Specified BOM {0} does not exist for Item {1},Määratud BOM {0} ei ole kirje {1} jaoks,
-Split,Split,
-Split Batch,Jagatud partii,
+Source Warehouse,Allikas Warehouse,
+Source and Target Location cannot be same,Allika ja sihtimise asukoht ei pruugi olla sama,
+Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0},
+Source and target warehouse must be different,Allika ja eesmärgi ladu peavad olema erinevad,
+Source of Funds (Liabilities),Vahendite allika (Kohustused),
+Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0},
+Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1},
+Split,lõhe,
+Split Batch,Split Partii,
 Split Issue,Jagatud probleem,
-Sports,Sport,
-Staffing Plan {0} already exist for designation {1},{1} on juba olemas personali plaan {0},
+Sports,Spordi-,
+Staffing Plan {0} already exist for designation {1},Personaliplaan {0} on juba olemas määramiseks {1},
 Standard Buying,Standard ostmine,
-Standard Selling,Standardmüük,
-Standard contract terms for Sales or Purchase.,Müügi või ostu tüüptingimused.,
-Start Date,Algus kuupäev,
-Start Date of Agreement can't be greater than or equal to End Date.,Lepingu alguskuupäev ei tohi olla lõppkuupäevast suurem või sellega võrdne.,
-Start Year,Algusaasta,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Algus- ja lõppkuupäevad ei ole kehtivas palgaarvestusperioodis {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtivas palgaarvestusperioodis, ei saa arvutada {0}.",
-Start date should be less than end date for Item {0},Alguskuupäev peab olema vähem kui lõpp-kuupäev {0},
+Standard Selling,Standard Selling,
+Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.,
+Start Date,Alguskuupäev,
+Start Date of Agreement can't be greater than or equal to End Date.,Lepingu alguskuupäev ei või olla suurem või võrdne lõppkuupäevaga.,
+Start Year,Start Aasta,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Algus- ja lõppkuupäevad ei kehti kehtivas palgaarvestuse perioodis, ei saa arvutada {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtiva palgalävi perioodil, ei saa arvutada {0}.",
+Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0},
 Start date should be less than end date for task {0},Alguskuupäev peaks olema väiksem kui ülesande {0} lõppkuupäev,
-Start day is greater than end day in task '{0}',Alguspäev on ülesande „{0}” lõppkuupäevast suurem,
-Start on,Alusta,
+Start day is greater than end day in task '{0}',Alguspäev on suurem kui lõppkuupäev ülesandes &quot;{0}&quot;,
+Start on,Alusta uuesti,
 State,Riik,
 State/UT Tax,Riik / TÜ maks,
 Statement of Account,Kontoteatis,
-Status must be one of {0},Staatus peab olema üks {0},
-Stock,Varud,
-Stock Adjustment,Varude korrigeerimine,
+Status must be one of {0},Status peab olema üks {0},
+Stock,Varu,
+Stock Adjustment,Stock reguleerimine,
 Stock Analytics,Stock Analytics,
-Stock Assets,Aktsiavarad,
-Stock Available,Laos saadaval,
-Stock Balance,Varude saldo,
-Stock Entries already created for Work Order ,Varude kirjed on juba loodud töökorralduse jaoks,
-Stock Entry,Varude kanne,
-Stock Entry {0} created,Loodud varude kirje {0},
-Stock Entry {0} is not submitted,Varude kirjet {0} ei esitata,
-Stock Expenses,Varude kulud,
-Stock In Hand,Laos käes,
-Stock Items,Varud,
-Stock Ledger,Aktsiagrupp,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Aktsiagrupi kirjed ja GL kanded valitakse valitud ostutšekkide kohta,
-Stock Levels,Varude tase,
-Stock Liabilities,Varude kohustused,
-Stock Options,Aktsiaoptsioonid,
-Stock Qty,Lao kogus,
-Stock Received But Not Billed,"Laoseis on laekunud, kuid mitte laekunud",
-Stock Reports,Varude aruanded,
+Stock Assets,Stock Assets,
+Stock Available,Varu saadaval,
+Stock Balance,Stock Balance,
+Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud,
+Stock Entry,Stock Entry,
+Stock Entry {0} created,Stock Entry {0} loodud,
+Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud,
+Stock Expenses,Stock kulud,
+Stock In Hand,Stock In Hand,
+Stock Items,stock Kirjed,
+Stock Ledger,Laožurnaal,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid,
+Stock Levels,varude,
+Stock Liabilities,Stock Kohustused,
+Stock Options,Stock Options,
+Stock Qty,stock Kogus,
+Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata",
+Stock Reports,Stock aruanded,
 Stock Summary,Stock Kokkuvõte,
-Stock Transactions,Varude tehingud,
+Stock Transactions,Stock tehingud,
 Stock UOM,Stock UOM,
-Stock Value,Varude väärtus,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Laoseis {0} muutub laoseisu {2} laos {3} varude saldo {0} negatiivseks,
-Stock cannot be updated against Delivery Note {0},Varu ei saa värskendamise kohta märkuse {0} vastu uuendada,
-Stock cannot be updated against Purchase Receipt {0},Aktsiat ei saa värskendada ostukviitungiga {0},
-Stock cannot exist for Item {0} since has variants,"Varu {0} jaoks ei ole varu olemas, kuna neil on variante",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Laos ei ole võimalik varude kogust alustada. Kas soovite salvestada varude ülekande,
-Stock transactions before {0} are frozen,Varu tehingud enne {0} on külmutatud,
-Stop,Peatus,
+Stock Value,Stock Value,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3},
+Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0},
+Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0},
+Stock cannot exist for Item {0} since has variants,"Stock saa esineda Punkt {0}, kuna on variandid",
+Stock transactions before {0} are frozen,Stock tehingud enne {0} on külmutatud,
+Stop,Peatuge,
 Stopped,Peatatud,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Peatatud töökorraldust ei saa tühistada, katkestage see kõigepealt",
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks,
 Stores,Kauplused,
 Structures have been assigned successfully,Struktuurid on edukalt määratud,
 Student,Õpilane,
-Student Activity,Üliõpilaste tegevus,
-Student Address,Õpilase aadress,
-Student Admissions,Üliõpilaste sisseastumine,
-Student Attendance,Üliõpilaste osavõtt,
-"Student Batches help you track attendance, assessments and fees for students","Üliõpilaste partiid aitavad teil jälgida õpilaste osalemist, hindamisi ja tasusid",
-Student Email Address,Õpilase e-posti aadress,
-Student Email ID,Üliõpilase e-posti ID,
+Student Activity,Üliõpilaste aktiivsus,
+Student Address,Student Aadress,
+Student Admissions,Student Sisseastujale,
+Student Attendance,Student osavõtt,
+"Student Batches help you track attendance, assessments and fees for students","Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased",
+Student Email Address,Student e-posti aadress,
+Student Email ID,Student E-ID,
 Student Group,Student Group,
-Student Group Strength,Õpilaste rühma tugevus,
-Student Group is already updated.,Üliõpilaste grupp on juba värskendatud.,
-Student Group or Course Schedule is mandatory,Üliõpilaste rühm või kursuste ajakava on kohustuslik,
-Student Group: ,Student Group:,
+Student Group Strength,Student Group Tugevus,
+Student Group is already updated.,Student Group on juba uuendatud.,
+Student Group or Course Schedule is mandatory,Student Group või Kursuse ajakava on kohustuslik,
+Student Group: ,Tudengirühm:,
 Student ID,Õpilase ID,
 Student ID: ,Õpilase ID:,
-Student LMS Activity,Õpilase LMS-i tegevus,
-Student Mobile No.,Student Mobile No.,
+Student LMS Activity,Õpilaste LMS-i tegevus,
+Student Mobile No.,Student Mobiilne No.,
 Student Name,Õpilase nimi,
 Student Name: ,Õpilase nimi:,
-Student Report Card,Student Report Card,
-Student is already enrolled.,Üliõpilane on juba registreerunud.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Õpilane {0} - {1} ilmub mitu korda reas {2} &amp; {3},
+Student Report Card,Õpilase aruanne,
+Student is already enrolled.,Student juba registreerunud.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} esineb mitu korda järjest {2} ja {3},
 Student {0} does not belong to group {1},Õpilane {0} ei kuulu gruppi {1},
-Student {0} exist against student applicant {1},Õpilane {0} eksisteerib üliõpilase taotleja vastu {1},
-"Students are at the heart of the system, add all your students","Õpilased on süsteemi keskmes, lisavad kõik oma õpilased",
-Sub Assemblies,Alamkomplektid,
-Sub Type,Sub-tüüp,
-Sub-contracting,Allhanked,
-Subcontract,Allhankeleping,
-Subject,Teema,
+Student {0} exist against student applicant {1},Student {0} on olemas peale õpilase taotleja {1},
+"Students are at the heart of the system, add all your students","Õpilased on keskmes süsteem, lisada kõik oma õpilasi",
+Sub Assemblies,Sub Assemblies,
+Sub Type,Alamtüüp,
+Sub-contracting,Alltöövõtt,
+Subcontract,Alltöövõtuleping,
+Subject,Subjekt,
 Submit,Esita,
-Submit Proof,Esitage tõend,
-Submit Salary Slip,Esitage palgatõend,
+Submit Proof,Esita tõend,
+Submit Salary Slip,Esita palgatõend,
 Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks.,
-Submit this to create the Employee record,"Esita see, et luua töötajate rekord",
+Submit this to create the Employee record,"Esitage see, et luua töötaja kirje",
 Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada,
-Submitting Salary Slips...,Palgatõendite esitamine ...,
-Subscription,Tellimus,
-Subscription Management,Tellimuse haldamine,
+Submitting Salary Slips...,Päevaraha esitamine ...,
+Subscription,Tellimine,
+Subscription Management,Tellimishaldamine,
 Subscriptions,Tellimused,
-Subtotal,Vahesumma,
-Successfully Reconciled,Edukalt kokku lepitud,
-Successfully Set Supplier,Edukalt seada tarnija,
-Successfully created payment entries,Edukalt loodud makse kirjed,
-Successfully deleted all transactions related to this company!,Kõik selle ettevõttega seotud tehingud on edukalt kustutatud!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Hindamiskriteeriumide skooride summa peab olema {0}.,
-Sum of points for all goals should be 100. It is {0},Kõigi eesmärkide punktide summa peaks olema 100. See on {0},
-Summary for this month and pending activities,Selle kuu kokkuvõte ja pooleliolevad tegevused,
-Summary for this week and pending activities,Selle nädala kokkuvõte ja pooleliolevad tegevused,
+Subtotal,osakokkuvõte,
+Successfully Reconciled,Edukalt Lepitatud,
+Successfully Set Supplier,Tarnija on edukalt määranud,
+Successfully created payment entries,Makse kirjed on edukalt loodud,
+Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!",
+Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.,
+Sum of points for all goals should be 100. It is {0},Summa võrra kõik eesmärgid peaksid olema 100. On {0},
+Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi,
+Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi,
 Sunday,Pühapäev,
 Suplier,Suplier,
-Suplier Name,Suplieri nimi,
+Suplier Name,suplier Nimi,
 Supplier,Tarnija,
-Supplier Group,Tarnijate rühm,
-Supplier Group master.,Tarnijagrupi kapten.,
+Supplier Group,Tarnija rühm,
+Supplier Group master.,Tarnija grupi kapten.,
 Supplier Id,Tarnija ID,
-Supplier Invoice Date cannot be greater than Posting Date,Tarnijate arve kuupäev ei tohi olla suurem kui postitamise kuupäev,
+Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev,
 Supplier Invoice No,Tarnija arve nr,
-Supplier Invoice No exists in Purchase Invoice {0},Tarnija arve number puudub ostuarves {0},
+Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0},
 Supplier Name,Tarnija nimi,
-Supplier Part No,Tarnija osa nr,
-Supplier Quotation,Tarnija noteering,
-Supplier Quotation {0} created,Tarnijate pakkumine {0} loodud,
-Supplier Scorecard,Tarnija tulemustabel,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija lao kohustuslik alltöövõtulepingu sõlmimiseks,
-Supplier database.,Tarnija andmebaas.,
+Supplier Part No,Tarnija osa pole,
+Supplier Quotation,Tarnija Tsitaat,
+Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud,
+Supplier Scorecard,Tarnijate tulemuskaart,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk,
+Supplier database.,Tarnija andmebaasis.,
 Supplier {0} not found in {1},Tarnija {0} ei leitud {1},
-Supplier(s),Tarnija (d),
-Supplies made to UIN holders,UIN-hoidikutele tehtud tarvikud,
-Supplies made to Unregistered Persons,Registreerimata isikutele tarnitud tarned,
-Suppliies made to Composition Taxable Persons,Koostatud maksukohustuslastele,
-Supply Type,Tarnetüüp,
-Support,Toetus,
-Support Analytics,Toetage Analyticsit,
-Support Settings,Toetusseaded,
-Support Tickets,Tugipiletid,
-Support queries from customers.,Toetage klientide päringuid.,
+Supplier(s),Pakkuja (s),
+Supplies made to UIN holders,Tarvikud UIN-i omanikele,
+Supplies made to Unregistered Persons,Registreerimata isikutele tehtud tarned,
+Suppliies made to Composition Taxable Persons,Maksukohustuslastele koosseisuga tehtud toimingud,
+Supply Type,Toite tüüp,
+Support,Support,
+Support Analytics,Toetus Analytics,
+Support Settings,Toetus seaded,
+Support Tickets,Toetab pileteid,
+Support queries from customers.,Toetus päringud klientidelt.,
 Susceptible,Tundlik,
-Sync Master Data,Sünkroonige põhiandmed,
-Sync Offline Invoices,Sünkroonige võrguühenduseta arved,
-Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, kuna maksimaalsed uuesti proovid on ületatud",
-Syntax error in condition: {0},Süntaksi viga seisukorras: {0},
-Syntax error in formula or condition: {0},Süntaksi viga valemis või seisundis: {0},
-TDS Rate %,TDS-i määr%,
-Taken,Võetud,
-Tap items to add them here,Nende lisamiseks puudutage üksusi,
-Target ({}),Siht ({}),
-Target On,Sihtpunkt On,
-Target Warehouse,Sihtlaod,
-Target warehouse in row {0} must be same as Work Order,"Sihtlaos reas {0} peab olema sama, mis töökorraldus",
-Target warehouse is mandatory for row {0},Sihtlaos on kohustuslik {0} rea jaoks,
+Sync Master Data,Sync Master andmed,
+Sync Offline Invoices,Sync Offline arved,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, sest maksimaalseid kordusi on ületatud",
+Syntax error in condition: {0},Süntaksiviga tingimusel: {0},
+Syntax error in formula or condition: {0},Süntaksi viga valemis või seisund: {0},
+TDS Rate %,TDS Rate%,
+Tap items to add them here,Puuduta Toodete lisamiseks neid siin,
+Target ({}),Sihtmärk ({}),
+Target On,Target On,
+Target Warehouse,Target Warehouse,
+Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0},
 Task,Ülesanne,
 Tasks,Ülesanded,
-Tasks have been created for managing the {0} disease (on row {1}),{0} haiguse juhtimiseks on loodud ülesanded (reas {1}),
+Tasks have been created for managing the {0} disease (on row {1}),{0} haiguse (reas {1}) haldamiseks on loodud ülesanded,
 Tax,Maks,
-Tax Assets,Maksuvarad,
-Tax Category for overriding tax rates.,Maksukategooria ülekaalukate maksumäärade puhul.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Maksukategooria on muudetud &quot;Kokku&quot;, sest kõik elemendid on mittekogumatud",
-Tax ID,Maksu ID,
+Tax Assets,TULUMAKSUVARA,
+Tax Category for overriding tax rates.,Maksukategooria ülimuslike maksumäärade jaoks.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Maksu- Kategooria on muudetud &quot;Kokku&quot;, sest kõik valikud on mitte-stock asjade",
+Tax ID,Maksu- ID,
 Tax Id: ,Maksu ID:,
 Tax Rate,Maksumäär,
-Tax Rule Conflicts with {0},Maksu reegel on vastuolus {0} -ga,
-Tax Rule for transactions.,Maksueeskiri tehingute jaoks.,
-Tax Template is mandatory.,Maksu mall on kohustuslik.,
-Tax Withholding rates to be applied on transactions.,Tehingute suhtes kohaldatavad maksumäärad.,
-Tax template for buying transactions.,Tehingute ostmise maksumall.,
-Tax template for item tax rates.,Maksu mall elemendi maksumäärade jaoks.,
-Tax template for selling transactions.,Tehingute müügi maksumall.,
+Tax Rule Conflicts with {0},Maksueeskiri Konfliktid {0},
+Tax Rule for transactions.,Maksu- reegli tehingud.,
+Tax Template is mandatory.,Maksu- vorm on kohustuslik.,
+Tax Withholding rates to be applied on transactions.,Tehingute suhtes kohaldatavad maksu kinnipidamise määrad.,
+Tax template for buying transactions.,Maksu- malli osta tehinguid.,
+Tax template for item tax rates.,Üksuse maksumäärade maksumall.,
+Tax template for selling transactions.,Maksu- malli müügitehinguid.,
 Taxable Amount,Maksustatav summa,
 Taxes,Maksud,
-Team Updates,Meeskonna värskendused,
+Team Updates,Team uuendused,
 Technology,Tehnoloogia,
-Telecommunications,Telekommunikatsioon,
-Telephone Expenses,Telefonikulud,
-Television,Televisioon,
-Template of terms or contract.,Tingimuste või lepingu vorm.,
-Templates of supplier scorecard criteria.,Tarnijate tulemustabeli kriteeriumide mallid.,
-Templates of supplier scorecard variables.,Tarnijate tulemustabeli muutujate mallid.,
-Templates of supplier standings.,Tarnijate positsioonide mallid.,
+Telecommunications,Telekommunikatsiooni,
+Telephone Expenses,Telefoni kulud,
+Television,Televiisor,
+Template of terms or contract.,Mall terminite või leping.,
+Templates of supplier scorecard criteria.,Pakkujate tulemuskaardi kriteeriumide mallid.,
+Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.,
+Templates of supplier standings.,Tarnijate tabeli näidised.,
 Temporarily on Hold,Ajutiselt ootel,
 Temporary,Ajutine,
-Temporary Accounts,Ajutised kontod,
+Temporary Accounts,Ajutise konto,
 Temporary Opening,Ajutine avamine,
 Terms and Conditions,Tingimused,
 Terms and Conditions Template,Tingimused Mall,
 Territory,Territoorium,
-Territory is Required in POS Profile,Territoorium on POS-profiilis nõutav,
+Territory is Required in POS Profile,Territoorium vajab POS-profiili,
 Test,Test,
 Thank you,Aitäh,
-Thank you for your business!,Täname teid ettevõtte eest!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,Paketi number väli ei tohi olla tühi ega selle väärtus alla 1.,
+Thank you for your business!,"Täname, et oma äri!",
+The 'From Package No.' field must neither be empty nor it's value less than 1.,Paketi number &quot; väli ei tohi olla tühi ega väärtus väiksem kui 1.,
 The Brand,Bränd,
-The Item {0} cannot have Batch,Üksusel {0} ei saa olla partiisidet,
-The Loyalty Program isn't valid for the selected company,Lojaalsusprogramm ei kehti valitud ettevõtte kohta,
-The Patient {0} do not have customer refrence to invoice,Patsiendil {0} ei ole klienti arve,
-The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg real {0} on tõenäoliselt duplikaat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tähtaja lõppkuupäev ei tohi olla varem kui tähtaeg. Palun parandage kuupäevad ja proovige uuesti.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Tähtaja lõppkuupäev ei tohi olla hilisem kui akadeemilise aasta lõppkuupäev, millele termin on seotud (akadeemiline aasta {}). Palun parandage kuupäevad ja proovige uuesti.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Tähtaja alguskuupäev ei tohi olla varasem kui akadeemilise aasta alguskuupäev, millele termin on seotud (akadeemiline aasta {}). Palun parandage kuupäevad ja proovige uuesti.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõppkuupäev ei tohi olla varasem kui aasta alguskuupäev. Palun parandage kuupäevad ja proovige uuesti.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selles maksetaotluses määratud {0} summa erineb kõigi maksekavade arvutatud summast: {1}. Enne dokumendi esitamist veenduge, et see on õige.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ud), millal te taotlete puhkust, on puhkus. Te ei pea puhkust taotlema.",
-The field From Shareholder cannot be blank,Väljal Aktsionär ei saa olla tühi,
-The field To Shareholder cannot be blank,Väljas Aktsionär ei saa olla tühi,
-The fields From Shareholder and To Shareholder cannot be blank,Aktsionäri ja aktsionäri väljad ei saa olla tühjad,
+The Item {0} cannot have Batch,Artiklite {0} ei ole partii,
+The Loyalty Program isn't valid for the selected company,Lojaalsusprogramm ei kehti valitud ettevõtte jaoks,
+The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.",
+The field From Shareholder cannot be blank,Väljal Aktsionäril ei tohi olla tühjaks,
+The field To Shareholder cannot be blank,Valdkonnale Aktsionär ei saa olla tühi,
+The fields From Shareholder and To Shareholder cannot be blank,Väljad Aktsionärilt ja Aktsionärile ei tohi olla tühjad,
 The folio numbers are not matching,Folio numbrid ei sobi,
-The following Work Orders were created:,Loodud olid järgmised töökorraldused:,
-The holiday on {0} is not between From Date and To Date,{0} puhkus ei ole kuupäeva ja kuupäeva vahel,
-The name of the institute for which you are setting up this system.,"Selle instituudi nimi, kellele see süsteem on loodud.",
-The name of your company for which you are setting up this system.,"Teie ettevõtte nimi, mille jaoks te selle süsteemi seadistate.",
-The number of shares and the share numbers are inconsistent,Aktsiate arv ja aktsiate arv on vastuolulised,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Planeeringu {0} makse lüüsi konto erineb selle maksetaotluse makse lüüsi kontolt,
-The request for quotation can be accessed by clicking on the following link,Tsiteerimistaotlust saab kasutada klikkides järgmisele lingile,
-The selected BOMs are not for the same item,Valitud BOMid ei ole sama objekti jaoks,
-The selected item cannot have Batch,Valitud üksusel ei saa olla partii,
-The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla samad,
-The shareholder does not belong to this company,Aktsionär ei kuulu sellele ettevõttele,
+The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date,
+The name of the institute for which you are setting up this system.,"Nimi instituut, mida te Selle süsteemi rajamisel.",
+The name of your company for which you are setting up this system.,"Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.",
+The number of shares and the share numbers are inconsistent,Aktsiate arv ja aktsiate arv on ebajärjekindlad,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Kava {0} maksejuhtseade erineb selle maksetaotluses olevast maksejõu kontolt,
+The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki,
+The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti,
+The selected item cannot have Batch,Valitud parameetrit ei ole partii,
+The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla sama,
+The shareholder does not belong to this company,Aktsionär ei kuulu selle äriühingu hulka,
 The shares already exist,Aktsiad on juba olemas,
-The shares don't exist with the {0},Aktsiad ei ole {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Ülesanne on tehtud tausttööks. Juhul, kui taustal töötlemisel tekib probleem, lisab süsteem selle laoseisu vastavusse viimise kohta kommentaari ja pöördu tagasi mustandi etapi juurde",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Seejärel filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnija tüübi, kampaania, müügipartneri jne alusel.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Määrade, aktsiate ja arvutatud summa vahel esineb vastuolusid",
-There are more holidays than working days this month.,Sellel kuul on rohkem puhkusi kui tööpäevadel.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Kulutatud kogumahu põhjal võib olla mitu mitmetasandilist kogumistegurit. Lunastamise ümberarvestustegur on aga alati kõikidele tasanditele sama.,
-There can only be 1 Account per Company in {0} {1},{0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Võimalik, et &quot;To Value&quot; väärtuseks on 0 või tühja väärtus",
-There is no leave period in between {0} and {1},{0} ja {1} vahel ei ole puhkeperioodi,
-There is not enough leave balance for Leave Type {0},{0} lahkumiseks ei ole piisavalt lahkumisjääki,
+The shares don't exist with the {0},Aktsiaid ei ole olemas {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","See ülesanne on sisse löödud tausttööna. Kui tausttöötlemisel on probleeme, lisab süsteem kommentaari selle varude lepitamise vea kohta ja naaseb mustandi etappi",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Maksumäära, aktsiate arvu ja arvutatud summa vahel on vastuolud",
+There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.,
+There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;,
+There is no leave period in between {0} and {1},Puudub ajavahemik {0} ja {1} vahel,
+There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0},
 There is nothing to edit.,Ei ole midagi muuta.,
-There isn't any item variant for the selected item,Valitud elemendi üksuste varianti pole,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Tundub, et serveri GoCardless konfiguratsiooniga on probleem. Ärge muretsege, vea korral tagastatakse summa teie kontole.",
-There were errors creating Course Schedule,Kursuse ajakava loomisel tekkis vigu,
-There were errors.,Viga oli.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See üksus on mall ja seda ei saa tehingutes kasutada. Üksuste atribuudid kopeeritakse variandidesse, kui pole määratud „No Copy”",
-This Item is a Variant of {0} (Template).,See üksus on {0} (mall) variant.,
+There isn't any item variant for the selected item,Valitud objekti jaoks pole ühtegi üksust,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Seal näib olevat probleem serveri GoCardless konfiguratsiooniga. Ärge muretsege, ebaõnnestumise korral tagastatakse summa teie kontole.",
+There were errors creating Course Schedule,Kurssiplaani loomine tekitas vigu,
+There were errors.,Vigu.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud",
+This Item is a Variant of {0} (Template).,See toode on variant {0} (Template).,
 This Month's Summary,Selle kuu kokkuvõte,
-This Week's Summary,Selle nädala kokkuvõte,
-This action will stop future billing. Are you sure you want to cancel this subscription?,"See tegevus peatab tulevase arvelduse. Kas olete kindel, et soovite selle tellimuse tühistada?",
-This covers all scorecards tied to this Setup,See hõlmab kõiki selle seadistusega seotud tulemüürikaarte,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Selle dokumendi {4} puhul on {0} {1} see dokument ületatud. Kas teete teise {3} sama {2} vastu?,
-This is a root account and cannot be edited.,See on root konto ja seda ei saa muuta.,
-This is a root customer group and cannot be edited.,See on root kliendirühm ja seda ei saa muuta.,
-This is a root department and cannot be edited.,See on juureosakond ja seda ei saa muuta.,
-This is a root healthcare service unit and cannot be edited.,See on root tervishoiuteenuse üksus ja seda ei saa muuta.,
-This is a root item group and cannot be edited.,See on root-üksuste grupp ja seda ei saa redigeerida.,
-This is a root sales person and cannot be edited.,See on root müügiesindaja ja seda ei saa redigeerida.,
-This is a root supplier group and cannot be edited.,See on juurepakkuja rühm ja seda ei saa muuta.,
-This is a root territory and cannot be edited.,See on juurterritoorium ja seda ei saa muuta.,
-This is an example website auto-generated from ERPNext,See on veebisaidi ERPNext automaatselt genereeritud näide,
-This is based on logs against this Vehicle. See timeline below for details,See põhineb logidel selle sõiduki vastu. Täpsemat teavet vt allpool toodud ajastusest,
-This is based on stock movement. See {0} for details,See põhineb varude liikumisel. Lisateabe saamiseks vaadake {0},
-This is based on the Time Sheets created against this project,See põhineb selle projekti kohta koostatud ajakavadel,
-This is based on the attendance of this Employee,See põhineb selle töötaja kohalolekul,
-This is based on the attendance of this Student,See põhineb õpilase osavõtul,
-This is based on transactions against this Customer. See timeline below for details,See põhineb tehingutel selle kliendi vastu. Täpsemat teavet vt allpool toodud ajastusest,
-This is based on transactions against this Healthcare Practitioner.,See põhineb tehingutel selle tervishoiutöötaja vastu.,
-This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsemat teavet vt allpool toodud ajastusest,
-This is based on transactions against this Sales Person. See timeline below for details,See põhineb tehingutel selle müügipersonali vastu. Täpsemat teavet vt allpool toodud ajastusest,
-This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingutel selle Tarnijaga. Täpsemat teavet vt allpool toodud ajastusest,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,See esitab palgatõendid ja tekitab tekkepõhise päevakande. Kas soovite jätkata?,
-This {0} conflicts with {1} for {2} {3},See {0} on {2} {3} {3},
-Time Sheet for manufacturing.,Tootmise ajakava.,
-Time Tracking,Aja jälgimine,
-Time logs are required for job card {0},Töökaardi {0} jaoks on vaja ajalogisid,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ajavahemik vahele jäi, pesa {0} kuni {1} kattub olemasoleva piluga {2} kuni {3}",
-Time slots added,Lisatakse ajapilud,
-Time(in mins),Aeg (minutites),
+This Week's Summary,Nädala kokkuvõte,
+This action will stop future billing. Are you sure you want to cancel this subscription?,"See toiming lõpetab edaspidise arveldamise. Kas olete kindel, et soovite selle tellimuse tühistada?",
+This covers all scorecards tied to this Setup,See hõlmab kõiki selle seadistusega seotud tulemuste kaarte,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?,
+This is a root account and cannot be edited.,See on root ja seda ei saa muuta.,
+This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.,
+This is a root department and cannot be edited.,See on juurteosakond ja seda ei saa redigeerida.,
+This is a root healthcare service unit and cannot be edited.,See on root-tervishoiuteenuse üksus ja seda ei saa muuta.,
+This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.,
+This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.,
+This is a root supplier group and cannot be edited.,See on juurvarühmade rühm ja seda ei saa redigeerida.,
+This is a root territory and cannot be edited.,See on root territooriumil ja seda ei saa muuta.,
+This is an example website auto-generated from ERPNext,See on näide veebisaidi automaatselt genereeritud alates ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt,
+This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad,
+This is based on the Time Sheets created against this project,See põhineb Ajatabelid loodud vastu selle projekti,
+This is based on the attendance of this Employee,See põhineb käimist selle töötaja,
+This is based on the attendance of this Student,See põhineb käimist Selle Student,
+This is based on transactions against this Customer. See timeline below for details,See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt,
+This is based on transactions against this Healthcare Practitioner.,See põhineb selle tervishoiu praktiseerijaga tehtavatel tehingutel.,
+This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava,
+This is based on transactions against this Sales Person. See timeline below for details,See põhineb selle müügiesindajaga tehtavatel tehingutel. Täpsema teabe saamiseks vt allpool toodud ajakava,
+This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?,
+This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3},
+Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.,
+Time Tracking,Time Tracking,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}",
+Time slots added,Ajakohad on lisatud,
+Time(in mins),Aeg (min),
 Timer,Taimer,
-Timer exceeded the given hours.,Taimer ületas antud tunni.,
+Timer exceeded the given hours.,Taimer ületas antud tundide arvu.,
 Timesheet,Töögraafik,
-Timesheet for tasks.,Tööde ajagraafik.,
+Timesheet for tasks.,Töögraafik ülesannete.,
 Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud,
-Timesheets,Töögraafikud,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Töögraafikud aitavad jälgida teie meeskonna tehtud toimingute aega, kulusid ja arveldusi",
-Titles for print templates e.g. Proforma Invoice.,"Trükimallide nimetused, nt Proforma arve.",
+Timesheets,timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda",
+Titles for print templates e.g. Proforma Invoice.,Tiitel mallide nt Esialgse arve.,
 To,Et,
 To Address 1,Aadress 1,
-To Address 2,2. aadressile,
-To Bill,Billile,
+To Address 2,2. aadressi,
+To Bill,Et Bill,
 To Date,Kuupäev,
 To Date cannot be before From Date,Kuupäeva ei saa enne kuupäeva,
-To Date cannot be less than From Date,Kuupäev ei tohi olla väiksem kui alates kuupäevast,
-To Date must be greater than From Date,Kuupäev peab olema suurem kui alates kuupäevast,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Kuupäev peaks olema eelarveaasta jooksul. Eeldades kuupäeva = {0},
-To Datetime,Datetime,
-To Deliver,Edastamiseks,
-To Deliver and Bill,Toimetada ja Bill,
-To Fiscal Year,Eelarveaastasse,
+To Date cannot be less than From Date,Kuupäev ei saa olla väiksem kui kuupäevast,
+To Date must be greater than From Date,Kuupäev peab olema suurem kui kuupäev,
+To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}",
+To Datetime,Et Date,
+To Deliver,Andma,
+To Deliver and Bill,Pakkuda ja Bill,
+To Fiscal Year,Eelarveaastaks,
 To GSTIN,GSTINile,
-To Party Name,Partei nimele,
-To Pin Code,Koodi sisestamiseks,
+To Party Name,Partei Nimi,
+To Pin Code,Pin koodi,
 To Place,Paigutama,
 To Receive,Saama,
 To Receive and Bill,Saada ja Bill,
-To State,Riiki,
-To Warehouse,Hoiule,
-To create a Payment Request reference document is required,Maksetaotluse viitedokumendi loomiseks on vaja,
-To date can not be equal or less than from date,Praeguseks ei saa olla võrdne või väiksem kui kuupäev,
-To date can not be less than from date,Praeguseks ei saa olla vähem kui kuupäevast,
-To date can not greater than employee's relieving date,Praeguseks ei saa see ületada töötaja vabastamise kuupäeva,
-"To filter based on Party, select Party Type first",Pidu alusel filtreerimiseks valige esmalt Party Type,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextist parima saamiseks soovitame teil võtta aega ja vaadata neid abivideoid.,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Maksude lisamiseks reas {0} rubriiki Hind tuleb lisada ka ridadesse {1} kuuluvad maksud,
-To make Customer based incentive schemes.,Teha kliendipõhised stiimulid.,
-"To merge, following properties must be same for both items",Ühendamiseks peavad mõlemad elemendid olema järgmised,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Et mitte kohaldada hinnakujunduse reeglit konkreetses tehingus, peaksid kõik kehtivad hinnakujunduse reeglid olema keelatud.",
-"To set this Fiscal Year as Default, click on 'Set as Default'",Selle eelarveaasta vaikeseadeks määramiseks klikkige valikul „Määra vaikimisi”,
+To State,Riigile,
+To Warehouse,Et Warehouse,
+To create a Payment Request reference document is required,Et luua maksenõude viide dokument on nõutav,
+To date can not be equal or less than from date,Praeguseks ei saa olla võrdne või väiksem kuupäevast,
+To date can not be less than from date,Praeguseks ei saa olla vähem kui kuupäeval,
+To date can not greater than employee's relieving date,Praeguseks ei saa olla suurem kui töötaja vabastamise kuupäev,
+"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka",
+To make Customer based incentive schemes.,Kliendipõhiste motivatsioonikavade loomine.,
+"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki &quot;Set as Default&quot;",
 To view logs of Loyalty Points assigned to a Customer.,Kliendile määratud lojaalsuspunktide logide vaatamiseks.,
-To {0},Kuni {0},
-To {0} | {1} {2},Kuni {0} | {1} {2},
-Toggle Filters,Lülitage filtrid sisse,
-Too many columns. Export the report and print it using a spreadsheet application.,Liiga palju veerge. Ekspordi aruanne ja printige see arvutustabeli rakenduse abil.,
-Tools,Tööriistad,
-Total (Credit),Kokku (krediit),
-Total (Without Tax),Kokku (ilma maksuta),
+To {0},{0},
+To {0} | {1} {2},{0} | {1} {2},
+Toggle Filters,Lülita filtrid sisse,
+Too many columns. Export the report and print it using a spreadsheet application.,Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.,
+Tools,Töövahendid,
+Total (Credit),Kokku (Credit),
+Total (Without Tax),Kokku (maksudeta),
 Total Absent,Kokku puudub,
 Total Achieved,Kokku saavutatud,
-Total Actual,Tegelik kokku,
-Total Allocated Leaves,Eraldatud lehed kokku,
+Total Actual,Kokku Tegelik,
+Total Allocated Leaves,Kokku eraldatud lehed,
 Total Amount,Kogu summa,
-Total Amount Credited,Krediteeritud kogusumma,
+Total Amount Credited,Kogu summa krediteeritakse,
 Total Amount {0},Kogusumma {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ostukviitungite tabelis olevad rakendatavad tasud peavad olema samad kui üldmaksud ja -maksud,
-Total Budget,Eelarve kokku,
-Total Collected: {0},Kogutud kokku: {0},
-Total Commission,Komisjon kokku,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud,
+Total Budget,Kogu eelarve,
+Total Collected: {0},Kokku kogutud: {0},
+Total Commission,Kokku Komisjoni,
 Total Contribution Amount: {0},Panuse kogusumma: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Krediidi / deebeti kogusumma peaks olema samasugune kui seotud ajakirja sissekandega,
-Total Debit must be equal to Total Credit. The difference is {0},Kogu deebet peab olema võrdne krediidi kogusummaga. Erinevus on {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,"Krediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega",
+Total Debit must be equal to Total Credit. The difference is {0},Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0},
 Total Deduction,Kokku mahaarvamine,
-Total Invoiced Amount,Arve kogusumma kokku,
-Total Leaves,Lehed kokku,
-Total Order Considered,Kogutud tellimus kokku,
-Total Order Value,Tellimuse koguväärtus,
-Total Outgoing,Väljaminev koguarv,
+Total Invoiced Amount,Kokku Arve kogusumma,
+Total Leaves,Kokku Lehed,
+Total Order Considered,Kokku Tellimus Peetakse,
+Total Order Value,Kokku tellimuse maksumus,
+Total Outgoing,Kokku Väljuv,
 Total Outstanding,Kokku tasumata,
-Total Outstanding Amount,Tasumata summa kokku,
-Total Outstanding: {0},Tasumata kokku: {0},
-Total Paid Amount,Tasutud summa kokku,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne suurusega / ümardatud summaga,
+Total Outstanding Amount,Tasumata kogusumma,
+Total Outstanding: {0},Kokku tasumata: {0},
+Total Paid Amount,Kokku Paide summa,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku,
 Total Payments,Maksed kokku,
-Total Present,Kokku kohal,
-Total Qty,Kogusumma kokku,
-Total Quantity,Kogusumma,
-Total Revenue,Kogutulu,
-Total Student,Üliõpilane kokku,
-Total Target,Kokku sihtmärk,
-Total Tax,Maks,
-Total Taxable Amount,Maksustatav kogusumma,
-Total Taxable Value,Maksustatav maksumus,
-Total Unpaid: {0},Tasumata kokku: {0},
-Total Variance,Kokku variatsioon,
-Total Weightage of all Assessment Criteria must be 100%,Kõigi hindamiskriteeriumide kogumass peab olema 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kogusumma ({0}) tellimuse {1} vastu ei saa olla suurem kui Grand Total ({2}),
-Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui kogu nõutud summa,
-Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui kogu sanktsioonisumma,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Kogu eraldatud lehed on rohkem päevi kui maksimaalne {0} puhkuse tüübi jaotus töötajale {1} perioodi jooksul,
-Total allocated leaves are more than days in the period,Kokku eraldatud lehed on perioodil rohkem kui päevad,
-Total allocated percentage for sales team should be 100,Müügimeeskonna kogu eraldatud protsent peaks olema 100,
+Total Present,Kokku olevik,
+Total Qty,Kokku Kogus,
+Total Quantity,Kogus kokku,
+Total Revenue,Tulud kokku,
+Total Student,Kokku üliõpilane,
+Total Target,Kokku Target,
+Total Tax,Kokku maksu-,
+Total Taxable Amount,Kogu maksustatav summa,
+Total Taxable Value,Maksustatav koguväärtus,
+Total Unpaid: {0},Kokku Palgata: {0},
+Total Variance,Kokku Dispersioon,
+Total Weightage of all Assessment Criteria must be 100%,Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2}),
+Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui deklareeritud kogu summa,
+Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Välja eraldatud lehed on rohkem kui {0} puhkuse maksimaalne jaotamine töötaja jaoks {1} perioodil,
+Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra,
+Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100,
 Total cannot be zero,Kokku ei saa olla null,
-Total completed qty must be greater than zero,Täidetud kogus peab olema suurem kui null,
-Total contribution percentage should be equal to 100,Kogusumma peaks olema 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Kogu paindliku hüvitise komponendi summa {0} ei tohiks olla väiksem kui maksimaalne kasu {1},
-Total hours: {0},Kokku tunde: {0},
-Total leaves allocated is mandatory for Leave Type {0},Eraldatud lehed on kohustuslikud {0} lahkumiseks,
-Total weightage assigned should be 100%. It is {0},Määratud kogumass peaks olema 100%. See on {0},
-Total working hours should not be greater than max working hours {0},Tööaeg kokku ei tohiks ületada maksimaalset tööaega {0},
+Total contribution percentage should be equal to 100,Sissemaksete protsent peaks olema võrdne 100-ga,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Paindliku hüvitise komponendi summa {0} ei tohiks olla väiksem kui maksimaalne kasu {1},
+Total hours: {0},Kursuse maht: {0},
+Total leaves allocated is mandatory for Leave Type {0},Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0},
+Total weightage assigned should be 100%. It is {0},Kokku weightage määratud peaks olema 100%. On {0},
+Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0},
 Total {0} ({1}),Kokku {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kogu {0} kõigi üksuste puhul on null, võib-olla peaksite muutma „Jaotage tasud põhiselt”",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma &quot;Hajuta põhinevad maksud&quot;",
 Total(Amt),Kokku (Amt),
 Total(Qty),Kokku (tk),
 Traceability,Jälgitavus,
-Track Leads by Lead Source.,Plii allikate jälgimine.,
+Track Leads by Lead Source.,Juhtivate allikate jälgimine.,
 Training,Koolitus,
-Training Event,Koolitusüritus,
+Training Event,koolitus Sündmus,
 Training Events,Koolitusüritused,
-Training Feedback,Koolituse tagasiside,
-Training Result,Koolituse tulemus,
+Training Feedback,koolitus tagasiside,
+Training Result,koolitus Tulemus,
 Transaction,Tehing,
 Transaction Date,tehingu kuupäev,
 Transaction Type,Tehingu tüüp,
-Transaction currency must be same as Payment Gateway currency,Tehingu valuuta peab olema sama nagu maksete lüüsi valuuta,
-Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse vastu {0},
-Transaction reference no {0} dated {1},Tehingu viide nr {0} dateeritud {1},
+Transaction currency must be same as Payment Gateway currency,Tehingu vääring peab olema sama Payment Gateway valuuta,
+Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0},
+Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1},
 Transactions,Tehingud,
-Transactions can only be deleted by the creator of the Company,Tehinguid saab kustutada ainult ettevõtte looja,
-Transfer,Ülekanne,
-Transfer Material,Ülekandematerjal,
+Transactions can only be deleted by the creator of the Company,Tehingud saab kustutada vaid looja Ettevõtte,
+Transfer,Transfer,
+Transfer Material,Transfer Materjal,
 Transfer Type,Ülekande tüüp,
-Transfer an asset from one warehouse to another,Edastage vara ühest laost teise,
-Transfered,Ülekantud,
+Transfer an asset from one warehouse to another,Transfer vara ühest laost teise,
+Transfered,Siirdus,
 Transferred Quantity,Ülekantud kogus,
-Transport Receipt Date,Transpordikviitungi kuupäev,
-Transport Receipt No,Transpordikviitung nr,
-Transportation,Transport,
-Transporter ID,Transportija ID,
+Transport Receipt Date,Veo kättesaamise kuupäev,
+Transport Receipt No,Veokirje nr,
+Transportation,Vedu,
+Transporter ID,Transpordi ID,
 Transporter Name,Vedaja nimi,
 Travel,Reisimine,
 Travel Expenses,Sõidukulud,
-Tree Type,Puu tüüp,
-Tree of Bill of Materials,Materjaliarv,
-Tree of Item Groups.,Üksuste rühmade puu.,
-Tree of Procedures,Menetluspuu,
+Tree Type,Tree Type,
+Tree of Bill of Materials,Tree of Bill of Materials,
+Tree of Item Groups.,Tree of Punkt grupid.,
+Tree of Procedures,Protseduuride puu,
 Tree of Quality Procedures.,Kvaliteediprotseduuride puu.,
-Tree of financial Cost Centers.,Finantskulude keskuste puu.,
-Tree of financial accounts.,Finantskontode puu.,
-Treshold {0}% appears more than once,Künnis {0}% ilmub rohkem kui üks kord,
-Trial Period End Date Cannot be before Trial Period Start Date,Prooviperioodi lõppkuupäev ei saa olla enne prooviperioodi alguskuupäeva,
-Trialling,Trialiseerimine,
+Tree of financial Cost Centers.,Puu rahalist kuluallikad.,
+Tree of financial accounts.,Puude ja finantsaruanded.,
+Treshold {0}% appears more than once,Lävepakk {0}% esineb enam kui ühel,
+Trial Period End Date Cannot be before Trial Period Start Date,Katseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva,
+Trialling,Triallimine,
 Type of Business,Äri tüüp,
-Types of activities for Time Logs,Time Logs&#39;i tegevuste liigid,
+Types of activities for Time Logs,Tüübid tegevused aeg kajakad,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM konversioonitegur on vajalik reas {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM-i jaoks vajalik UOM-i teisendustegur: {0} punktis: {1},
-Unable to find DocType {0},DocType {0} ei leitud,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,{0} kuni {1} vahetuskursi ei leitud võtme kuupäeva {2} puhul. Palun looge valuuta vahetuse kirje käsitsi,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Punkti {0} algusest ei õnnestunud leida. Teil peab olema 0 kuni 100 püsikoormust,
-Unable to find variable: ,Muutujat ei leitud:,
-Unblock Invoice,Arve blokeeringu blokeerimine,
-Uncheck all,Tühjendage kõik,
-Unclosed Fiscal Years Profit / Loss (Credit),Lõpetamata eelarveaasta kasum / kahjum (krediit),
-Unit,Üksus,
+UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1},
+Unable to find DocType {0},DocType&#39;i leidmine nurjus {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ei leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100",
+Unable to find variable: ,Muutuja ei leitud,
+Unblock Invoice,Arve tühistamine,
+Uncheck all,Puhasta kõik,
+Unclosed Fiscal Years Profit / Loss (Credit),Sulgemata majandusaastale kasum / kahjum (Credit),
+Unit,Ühik,
 Unit of Measure,Mõõtühik,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on konversiooniteguri tabelisse sisestatud rohkem kui üks kord,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel,
 Unknown,Tundmatu,
-Unpaid,Tasustamata,
+Unpaid,Palgata,
 Unsecured Loans,Tagatiseta laenud,
-Unsubscribe from this Email Digest,Tühista selle meilisõnumi tellimine,
+Unsubscribe from this Email Digest,Lahku sellest Email Digest,
 Until,Kuni,
-Unverified Webhook Data,Kinnitamata Webhooki andmed,
+Unverified Webhook Data,Kontrollimata Webhooki andmed,
 Update Account Name / Number,Uuenda konto nime / numbrit,
 Update Account Number / Name,Uuenda konto numbrit / nime,
-Update Bank Transaction Dates,Uuenda pangatehingute kuupäevad,
-Update Cost,Uuenda kulu,
-Update Cost Center Number,Uuenda kulude keskuse numbrit,
-Update Email Group,Uuenda meiligruppi,
-Update Items,Uuenda üksusi,
-Update Print Format,Uuenda prindivorming,
-Update Response,Vastuse värskendamine,
-Update bank payment dates with journals.,Uuenda pangakontode kuupäevad ajakirjadega.,
-Update in progress. It might take a while.,Käimas on värskendus. See võib võtta aega.,
-Update rate as per last purchase,Uuendamise määr viimase ostu kohta,
-Update stock must be enable for the purchase invoice {0},Uuendusvaru peab olema ostuarve {0} jaoks lubatud,
-Updating Variants...,Variante värskendamine ...,
-Upload your letter head and logo. (you can edit them later).,Laadige üles oma kirja ja logo. (saate neid hiljem redigeerida).,
-Upper Income,Ülemine sissetulek,
+Update Bank Transaction Dates,Uuenda pangaarveldustel kuupäevad,
+Update Cost,Värskenda Cost,
+Update Cost Center Number,Värskenda kulukeskuse numbrit,
+Update Email Group,Uuenda e Group,
+Update Items,Värskenda üksusi,
+Update Print Format,Uuenda Print Format,
+Update Response,Uuenda vastust,
+Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.,
+Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.,
+Update rate as per last purchase,Värskendamismäär viimase ostu kohta,
+Update stock must be enable for the purchase invoice {0},Ostuarve {0} jaoks peab olema lubatud väärtuse värskendamine,
+Updating Variants...,Variantide värskendamine ...,
+Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).,
+Upper Income,Ülemine tulu,
 Used Leaves,Kasutatud lehed,
 User,Kasutaja,
-User Forum,Kasutajafoorum,
-User ID not set for Employee {0},Töötaja {0} kasutaja ID puudub,
+User Forum,Kasutaja Foorum,
+User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0},
 User Remark,Kasutaja märkus,
-User has not applied rule on the invoice {0},Kasutaja pole arvel {0} reeglit rakendanud,
+User has not applied rule on the invoice {0},Kasutaja ei ole arvel {0} reeglit rakendanud,
 User {0} already exists,Kasutaja {0} on juba olemas,
 User {0} created,Kasutaja {0} loodud,
-User {0} does not exist,Kasutaja {0} puudub,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Kasutajal {0} pole ühtegi POS-profiili. Selle kasutaja jaoks kontrollige reas {1} vaikimisi.,
-User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötajale {1},
-User {0} is already assigned to Healthcare Practitioner {1},Kasutaja {0} on juba määratud tervishoiutöötajale {1},
+User {0} does not exist,Kasutaja {0} ei ole olemas,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Kasutajal {0} pole POS-i vaikeprofiili. Kontrollige selle kasutaja vaikeväärtust real {1}.,
+User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1},
+User {0} is already assigned to Healthcare Practitioner {1},Kasutaja {0} on juba määratud tervishoiutöötaja {1},
 Users,Kasutajad,
-Utility Expenses,Kasulikkuse kulud,
-Valid From Date must be lesser than Valid Upto Date.,Kehtiv alates kuupäevast peab olema väiksem kui kehtiv kuupäev.,
+Utility Expenses,Utility kulud,
+Valid From Date must be lesser than Valid Upto Date.,Kehtiv alates kuupäevast peab olema väiksem kui kehtiva kuni kuupäevani.,
 Valid Till,Kehtiv kuni,
-Valid from and valid upto fields are mandatory for the cumulative,Kehtiv ja kehtiv väljad on kohustuslikud kumulatiivsete väljade jaoks,
-Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kui kehtiv kuupäev,
-Valid till date cannot be before transaction date,Kehtiv kuupäev ei saa olla enne tehingu kuupäeva,
-Validity period of this quotation has ended.,Selle tsitaadi kehtivusaeg on lõppenud.,
-Valuation Rate,Hindamismäär,
-Valuation Rate is mandatory if Opening Stock entered,"Hindamismäär on kohustuslik, kui sisestatakse avanemisvaru",
-Valuation type charges can not marked as Inclusive,Hindamisliigi tasusid ei saa tähistada lisaväärtusega,
+Valid from and valid upto fields are mandatory for the cumulative,Kehtivad ja kehtivad kuni väljad on kumulatiivse jaoks kohustuslikud,
+Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kehtivast kuupäevast,
+Valid till date cannot be before transaction date,Kehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva,
+Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud.,
+Valuation Rate,Hindamine Rate,
+Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud",
+Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive,
 Value Or Qty,Väärtus või kogus,
-Value Proposition,Väärtuse esitus,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Atribuudi {0} väärtus peab olema {1} kuni {2} vahemikus {3} elementi {4} puhul,
-Value missing,Väärtus puudub,
+Value Proposition,Väärtusettepanek,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4},
+Value missing,Väärtus on puudu,
 Value must be between {0} and {1},Väärtus peab olema vahemikus {0} kuni {1},
-"Values of exempt, nil rated and non-GST inward supplies","Maksuvabastuse, nullväärtusega ja mitte-GST sisendite tarned",
-Variable,Muutuv,
-Variance,Variatsioon,
+"Values of exempt, nil rated and non-GST inward supplies","Maksust vabastatud, nullmääraga ja mitte-GST-sisendtarnete väärtused",
+Variable,muutuja,
+Variance,Dispersioon,
 Variance ({}),Variatsioon ({}),
 Variant,Variant,
-Variant Attributes,Variandi atribuudid,
-Variant Based On cannot be changed,Variant Based On ei saa muuta,
+Variant Attributes,Variant Atribuudid,
+Variant Based On cannot be changed,Variant põhineb On ei saa muuta,
 Variant Details Report,Variandi üksikasjade aruanne,
-Variant creation has been queued.,Variandi loomine on järjekorras.,
-Vehicle Expenses,Sõiduki kulud,
-Vehicle No,Sõiduki nr,
-Vehicle Type,Sõiduki tüüp,
-Vehicle/Bus Number,Sõiduki / bussi number,
-Venture Capital,Riskikapital,
-View Chart of Accounts,Vaata kontoplaani,
-View Fees Records,Vaata tasude arvestust,
-View Form,Kuva vorm,
-View Lab Tests,Vaadake Labi teste,
-View Leads,Vaata juhtmeid,
-View Ledger,Vaata Ledgerit,
-View Now,Kuva nüüd,
-View Orders,Vaata tellimusi,
-View a list of all the help videos,Vaadake kõigi abivideote loendit,
-View in Cart,Vaata ostukorvi,
-Visit report for maintenance call.,Külastage hoolduskõne aruannet.,
-Visit the forums,Külastage foorumeid,
-Vital Signs,Elulised märgid,
+Variant creation has been queued.,Variant loomine on järjestatud.,
+Vehicle Expenses,Sõidukite kulud,
+Vehicle No,Sõiduk ei,
+Vehicle Type,Sõidukitüüp,
+Vehicle/Bus Number,Sõiduki / Bus arv,
+Venture Capital,Venture Capital,
+View Chart of Accounts,Vaadake arveldusarvestust,
+View Fees Records,Vaadake tasusid Records,
+View Form,Vaatevorm,
+View Lab Tests,Vaadake laboritestid,
+View Leads,Vaata Leads,
+View Ledger,Vaata Ledger,
+View Now,Vaata nüüd,
+View a list of all the help videos,Vaata nimekirja kõigi abiga videod,
+View in Cart,Vaata Ostukorv,
+Visit report for maintenance call.,Külasta aruande hooldus kõne.,
+Visit the forums,Külasta foorumeid,
+Vital Signs,Elutähtsad märgid,
 Volunteer,Vabatahtlik,
-Volunteer Type information.,Vabatahtliku tüübi teave.,
+Volunteer Type information.,Volunteer Type information.,
 Volunteer information.,Vabatahtlike teave.,
-Voucher #,Kupong #,
-Voucher No,Kupongi nr,
-Voucher Type,Kupongi tüüp,
+Voucher #,Voucher #,
+Voucher No,Voucher ei,
+Voucher Type,Voucher Type,
 WIP Warehouse,WIP Warehouse,
 Walk In,Sisse astuma,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, sest selle lao jaoks on olemas varude pearaamatu kirje.",
-Warehouse cannot be changed for Serial No.,Ladu ei saa seerianumbri jaoks muuta,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu.",
+Warehouse cannot be changed for Serial No.,Ladu ei saa muuta Serial No.,
 Warehouse is mandatory,Ladu on kohustuslik,
-Warehouse is mandatory for stock Item {0} in row {1},Laos on {1} laos {0} kohustuslik.,
+Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1},
 Warehouse not found in the system,Ladu ei leitud süsteemis,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} vajalik ladu, tehke {{}} jaoks {1} kirje {1} vaikevaru",
-Warehouse required for stock Item {0},Laoseisu {0} jaoks vajalik ladu,
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kuna kogus {1} on olemas",
-Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu ettevõttesse {1},
-Warehouse {0} does not exist,Ladu {0} ei eksisteeri,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Ladu {0} ei ole seotud ühegi kontoga, palun mainige kontot laoarvestuses või seadistage ettevõtte {1} vaikimisi varude konto.",
-Warehouses with child nodes cannot be converted to ledger,Lastesõlmedega ladusid ei saa muuta pearaamatusse,
-Warehouses with existing transaction can not be converted to group.,Olemasoleva tehinguga ladusid ei saa muuta grupiks.,
-Warehouses with existing transaction can not be converted to ledger.,Olemasoleva tehinguga ladusid ei saa konverteerida pearaamatusse.,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}",
+Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}",
+Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1},
+Warehouse {0} does not exist,Ladu {0} ei ole olemas,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.,
+Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust,
+Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.,
+Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.,
 Warning,Hoiatus,
-Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: teine {0} # {1} eksisteerib stock kirje {2} vastu,
-Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL-sertifikaat manuses {0},
-Warning: Invalid attachment {0},Hoiatus: Kehtetu manus {0},
-Warning: Leave application contains following block dates,Hoiatus: rakenduse lahkumine sisaldab järgmisi ploki kuupäevi,
-Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: taotletud materjali kogus on väiksem kui minimaalne tellimuse kogus,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: müügitellimus {0} on juba kliendi ostutellimuse {1} vastu,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: süsteem ei kontrolli ülearveldusi, kuna üksuse {0} summa {1} on null",
+Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2},
+Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0},
+Warning: Invalid attachment {0},Hoiatus: Vigane Attachment {0},
+Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev,
+Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null",
 Warranty,Garantii,
-Warranty Claim,Garantiinõue,
-Warranty Claim against Serial No.,Garantiinõue seerianumbri vastu,
-Website,Veebisait,
-Website Image should be a public file or website URL,Veebisaidi pilt peaks olema avalik fail või veebisaidi URL,
-Website Image {0} attached to Item {1} cannot be found,Punktile {1} lisatud veebilehe pilti {0} ei leitud,
-Website Listing,Veebilehtede loetelu,
+Warranty Claim,Garantiinõudest,
+Warranty Claim against Serial No.,Garantiinõudest vastu Serial No.,
+Website,Koduleht,
+Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL,
+Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud,
+Website Listing,Veebilehe loend,
 Wednesday,Kolmapäev,
-Weekly,Nädala,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Mainitakse kaalu, palun märkige ka &quot;Kaalu UOM&quot;",
+Weekly,Weekly,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga",
 Welcome to ERPNext,Tere tulemast ERPNext,
 What do you need help with?,Millega sa abi vajad?,
-What does it do?,Mida see teeb?,
-Where manufacturing operations are carried.,Kui toimub tootmistegevus.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Lapse Company {0} konto loomisel ei leitud vanemakontot {1}. Looge ema konto vastavas COA-s,
+What does it do?,Mida ta teeb?,
+Where manufacturing operations are carried.,Kus tootmistegevus viiakse.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Lapseettevõtte {0} konto loomisel emakontot {1} ei leitud. Looge vanemkonto vastavas autentsussertis,
 White,Valge,
-Wire Transfer,Traadi ülekanne,
+Wire Transfer,Raha telegraafiülekanne,
 WooCommerce Products,WooCommerce tooted,
 Work In Progress,Töö käib,
 Work Order,Töökäsk,
-Work Order already created for all items with BOM,BOM-iga kõigi üksuste jaoks loodud töökorraldus,
-Work Order cannot be raised against a Item Template,Töökorraldust ei saa esitada üksuse malli vastu,
-Work Order has been {0},Töörežiim on olnud {0},
-Work Order not created,Töökorraldust ei loodud,
-Work Order {0} must be cancelled before cancelling this Sales Order,Töörežiim {0} tuleb tühistada enne selle müügitellimuse tühistamist,
-Work Order {0} must be submitted,Töörežiim {0} tuleb esitada,
-Work Orders Created: {0},Töökorraldused loodud: {0},
-Work Summary for {0},{0} töö kokkuvõte,
-Work-in-Progress Warehouse is required before Submit,Progresseeruv ladu on vajalik enne saatmist,
-Workflow,Töövoog,
-Working,Töötamine,
+Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega,
+Work Order cannot be raised against a Item Template,Töönimekirja ei saa postitamise malli vastu tõsta,
+Work Order has been {0},Töökorraldus on {0},
+Work Order not created,Töökorraldus pole loodud,
+Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada,
+Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada,
+Work Orders Created: {0},Loodud töökorraldused: {0},
+Work Summary for {0},Töö kokkuvõte {0} jaoks,
+Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita,
+Workflow,Töövoo,
+Working,Töö,
 Working Hours,Töötunnid,
-Workstation,Tööjaam,
-Workstation is closed on the following dates as per Holiday List: {0},Tööjaam on suletud järgmistel puhkepäevade kuupäevadel: {0},
-Wrapping up,Pakendamine,
+Workstation,Workstation,
+Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0},
+Wrapping up,Pakkimine,
 Wrong Password,Vale parool,
-Year start date or end date is overlapping with {0}. To avoid please set company,Aasta alguskuupäev või lõppkuupäev kattuvad {0} -ga. Vältimiseks palun seadke firma,
-You are in offline mode. You will not be able to reload until you have network.,"Olete vallasrežiimis. Te ei saa uuesti laadida enne, kui teil on võrk.",
-You are not authorized to add or update entries before {0},Teil ei ole luba kirjete lisamiseks või uuendamiseks enne {0},
-You are not authorized to approve leaves on Block Dates,Teil pole luba lehtede kinnitamiseks plokkide kuupäeval,
-You are not authorized to set Frozen value,Teil ei ole lubatud seadistada külmutatud väärtust,
-You are not present all day(s) between compensatory leave request days,Te ei viibi kogu päeva (de) vältel kompenseeriva puhkuse taotluse päeva vahel,
-You can not change rate if BOM mentioned agianst any item,"Kui BOM mainis ükskõik millist üksust, ei saa te määra muuta",
-You can not enter current voucher in 'Against Journal Entry' column,Veergu Vastuvõetud ajakirjadesse ei saa praegust kviitungit sisestada,
-You can only have Plans with the same billing cycle in a Subscription,Teil on võimalik tellida ainult sama arveldustsükliga plaane,
-You can only redeem max {0} points in this order.,Selles järjekorras saate lunastada maksimaalselt {0} punkti.,
-You can only renew if your membership expires within 30 days,"Võite uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul",
-You can only select a maximum of one option from the list of check boxes.,Saate märkida kastide loendist ainult ühe valiku.,
-You can only submit Leave Encashment for a valid encashment amount,Saate esitada lahkumisvõimaluse ainult kehtiva sissemakse summa kohta,
-You can't redeem Loyalty Points having more value than the Grand Total.,Te ei saa lojaalsuspunkte lunastada rohkem kui Grand Total.,
-You cannot credit and debit same account at the same time,Sama kontot ei saa samaaegselt krediteerida ega debiteerida,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Te ei saa eelarveaastat {0} kustutada. Eelarveaasta {0} on seatud vaikimisi globaalsetes seadetes,
-You cannot delete Project Type 'External',Te ei saa kustutada projekti tüüpi „Väline”,
-You cannot edit root node.,Sa ei saa juure sõlme redigeerida.,
-You cannot restart a Subscription that is not cancelled.,"Te ei saa tellimust, mida ei ole tühistatud, taaskäivitada.",
-You don't have enought Loyalty Points to redeem,Te ei ole lojaalsuspunkte lunastama,
-You have already assessed for the assessment criteria {}.,Olete hindamiskriteeriume juba hinnanud {}.,
-You have already selected items from {0} {1},Olete juba valinud elemendid {0} {1},
-You have been invited to collaborate on the project: {0},Teid on kutsutud projektis koostööd tegema: {0},
-You have entered duplicate items. Please rectify and try again.,Olete sisestanud dubleerivad üksused. Palun parandage ja proovige uuesti.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Turuliinil registreerimiseks peate olema süsteemihalduri ja üksusehalduri rollidega muu kasutaja kui administraator.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Peate olema süsteemihalduri ja üksusehalduri rollidega kasutaja, et lisada kasutajaid turuplatsile.",
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Turuliinil registreerimiseks peate olema süsteemihalduri ja üksusehalduri rollidega kasutaja.,
-You need to be logged in to access this page,Selle lehe avamiseks peate olema sisse logitud,
-You need to enable Shopping Cart,Peate lubama Ostukorvi,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sa kaotad varem genereeritud arvete kirjed. Kas soovite kindlasti selle tellimuse taaskäivitada?,
-Your Organization,Teie organisatsioon,
+Year start date or end date is overlapping with {0}. To avoid please set company,"Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte",
+You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus.",
+You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0},
+You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad,
+You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus,
+You are not present all day(s) between compensatory leave request days,Te ei viibi hüvitamisele kuuluvate puhkusepäevade kogu päeva (päevade vahel),
+You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje,
+You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus,
+You can only have Plans with the same billing cycle in a Subscription,"Tellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel",
+You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.,
+You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul",
+You can only select a maximum of one option from the list of check boxes.,Märkeruutade loendist saate valida ainult ühe võimaluse.,
+You can only submit Leave Encashment for a valid encashment amount,"Saate sisestada ainult sissekande lahtioleku kohta, milleks on kehtiv kogusumma",
+You can't redeem Loyalty Points having more value than the Grand Total.,"Te ei saa lunastada lojaalsuspunkte, mille väärtus on suurem kui kogutulu.",
+You cannot credit and debit same account at the same time,Sa ei saa deebet- ja sama konto korraga,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings,
+You cannot delete Project Type 'External',Te ei saa projekti tüübi &quot;Väline&quot; kustutada,
+You cannot edit root node.,Sa ei saa redigeerida juursõlme.,
+You cannot restart a Subscription that is not cancelled.,Te ei saa tellimust uuesti katkestada.,
+You don't have enought Loyalty Points to redeem,"Teil pole lojaalsuspunkte, mida soovite lunastada",
+You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.,
+You have already selected items from {0} {1},Olete juba valitud objektide {0} {1},
+You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0},
+You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager.",
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll.",
+You need to be logged in to access this page,"Sa pead olema sisselogitud, et pääseda sellele lehele",
+You need to enable Shopping Cart,Sa pead lubama Ostukorv,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Kaotad varem koostatud arvete andmed. Kas olete kindel, et soovite selle tellimuse uuesti käivitada?",
+Your Organization,teie organisatsiooni,
 Your cart is Empty,Teie ostukorv on tühi,
 Your email address...,Sinu emaili aadress...,
-Your order is out for delivery!,Teie tellimus on väljastamiseks välistatud!,
+Your order is out for delivery!,Teie tellimus on kohaletoimetamiseks!,
 Your tickets,Teie piletid,
 ZIP Code,Postiindeks,
 [Error],[Viga],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / üksus / {0}) on laos,
-`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Varude varu vanemad kui&quot; peaksid olema väiksemad kui% d päeva.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / Punkt / {0}) on otsas,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Külmuta varud vanemad kui` peab olema väiksem kui% d päeva.,
 based_on,põhineb,
-cannot be greater than 100,ei tohi olla suurem kui 100,
+cannot be greater than 100,ei saa olla üle 100,
 disabled user,puudega kasutaja,
-"e.g. ""Build tools for builders""",nt &quot;Ehitiste tööriistad&quot;,
+"e.g. ""Build tools for builders""",nt &quot;Ehita vahendid ehitajad&quot;,
 "e.g. ""Primary School"" or ""University""",nt &quot;Algkool&quot; või &quot;Ülikool&quot;,
-"e.g. Bank, Cash, Credit Card","nt pank, sularaha, krediitkaart",
+"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart",
 hidden,peidetud,
-modified,muudetud,
+modified,modifitseeritud,
 on,edasi,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; on keelatud,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ei ole eelarveaastal {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei saa olla suurem kui planeeritud kogus ({2}) töökorralduses {3},
-{0} - {1} is inactive student,{0} - {1} on passiivne õpilane,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei registreerita partii {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ole kursusel {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Konto {1} eelarve {2} {3} vastu on {4}. See ületab {5},
+{0} '{1}' is disabled,{0} &quot;{1}&quot; on keelatud,
+{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ei eelarveaastal {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei tohi olla suurem kui kavandatud kogus ({2}) töökorralduses {3},
+{0} - {1} is inactive student,{0} - {1} on mitteaktiivne õpilane,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei kaasati Partii {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} ei kaasati Course {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5},
 {0} Digest,{0} Digest,
-{0} Number {1} already used in account {2},{0} Number {1} on juba kasutatud kontol {2},
+{0} Number {1} already used in account {2},{0} Arv {1} juba kasutatud kontol {2},
 {0} Request for {1},{0} {1} taotlus,
-{0} Result submittted,{0} Tulemus esitatakse,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Punkti {1} jaoks nõutavad seerianumbrid. Olete andnud {2}.,
-{0} Student Groups created.,{0} Loodud õpilaste rühmad.,
-{0} Students have been enrolled,{0} Õpilased on registreerunud,
-{0} against Bill {1} dated {2},{0} {2} seaduseelnõu {1} vastu,
-{0} against Purchase Order {1},{0} ostutellimuse vastu {1},
-{0} against Sales Invoice {1},{0} müügiarve {1} vastu,
-{0} against Sales Order {1},{0} müügitellimuse vastu {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} juba eraldatud töötajale {1} perioodiks {2} kuni {3},
-{0} applicable after {1} working days,{0} rakendatav pärast {1} tööpäeva,
+{0} Result submittted,{0} Tulemus esitatud,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.,
+{0} Student Groups created.,{0} õpilasgrupid loodud.,
+{0} Students have been enrolled,{0} õpilast on registreeritud,
+{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2},
+{0} against Purchase Order {1},{0} vastu Ostutellimuse {1},
+{0} against Sales Invoice {1},{0} vastu müügiarve {1},
+{0} against Sales Order {1},{0} vastu Sales Order {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3},
+{0} applicable after {1} working days,{0} kehtib pärast {1} tööpäeva,
 {0} asset cannot be transferred,{0} vara ei saa üle kanda,
-{0} can not be negative,{0} ei saa olla negatiivne,
+{0} can not be negative,{0} ei tohi olla negatiivne,
 {0} created,{0} loodud,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",Praegu on {0} tarnijate hindekaart seisuga {1} ja selle tellimuse ostutellimused peavad olema ettevaatlikud.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} -l on praegu {1} tarnija tulemuskaart ja selle tarnija RFK-sid tuleks väljastada ettevaatusega.,
-{0} does not belong to Company {1},{0} ei kuulu ettevõttesse {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ei ole tervishoiutöötajate ajakava. Lisage see tervishoiutöötaja meistrisse,
-{0} entered twice in Item Tax,{0} sisestatud kaks korda kirje maksus,
-{0} for {1},{0} {1} jaoks,
-{0} has been submitted successfully,{0} on edukalt esitatud,
-{0} has fee validity till {1},{0} on tasuline kuni {1},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik.,
+{0} does not belong to Company {1},{0} ei kuulu ettevõttele {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ei ole tervishoiuteenuste praktikute ajakava. Lisage see tervishoiu praktiseerija kaptenisse,
+{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-,
+{0} for {1},{0} ja {1},
+{0} has been submitted successfully,{0} on edukalt edastatud,
+{0} has fee validity till {1},{0} tasu kehtib kuni {1},
 {0} hours,{0} tundi,
 {0} in row {1},{0} reas {1},
-{0} is a company holiday,{0} on ettevõtte puhkus,
-{0} is blocked so this transaction cannot proceed,"{0} on blokeeritud, nii et see tehing ei saa jätkuda",
+{0} is blocked so this transaction cannot proceed,"{0} on blokeeritud, nii et seda tehingut ei saa jätkata",
 {0} is mandatory,{0} on kohustuslik,
-{0} is mandatory for Item {1},{0} on kirje {1} jaoks kohustuslik,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Võib-olla ei ole {1} kuni {2} jaoks loodud valuutavahetuse kirje.,
-{0} is not a stock Item,{0} ei ole varude kirje,
-{0} is not a valid Batch Number for Item {1},{0} pole toote {1} kehtiv partii number,
+{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.,
+{0} is not a stock Item,{0} ei ole laotoode,
+{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1},
 {0} is not added in the table,{0} tabelisse ei lisata,
-{0} is not in Optional Holiday List,{0} ei ole valikulises puhkuse nimekirjas,
-{0} is not in a valid Payroll Period,{0} ei ole kehtivas palgaarvestusperioodis,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} on nüüd eelarveaasta vaikimisi. Värskenduse jõustumiseks värskendage brauserit.,
+{0} is not in Optional Holiday List,{0} ei ole vabatahtlik puhkuse nimekiri,
+{0} is not in a valid Payroll Period,{0} ei kehti kehtivas Palgaarvestusperioodis,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.,
 {0} is on hold till {1},{0} on ootel kuni {1},
-{0} item found.,{0} leitud üksus.,
-{0} items found.,{0} leitud üksusi.,
-{0} items in progress,{0} käimasolevaid üksusi,
-{0} items produced,{0} toodetud esemed,
-{0} must appear only once,{0} peab ilmuma ainult üks kord,
-{0} must be negative in return document,{0} peab tagastusdokumendis olema negatiivne,
+{0} item found.,{0} üksus leitud.,
+{0} items found.,Leiti {0} üksust.,
+{0} items in progress,{0} objekte pooleli,
+{0} items produced,{0} tooted on valmistatud,
+{0} must appear only once,{0} peab olema ainult üks kord,
+{0} must be negative in return document,{0} peab olema negatiivne vastutasuks dokumendi,
 {0} must be submitted,{0} tuleb esitada,
-{0} not allowed to transact with {1}. Please change the Company.,{0} ei tohi {1} -ga tehinguid teha. Palun muutke ettevõte.,
-{0} not found for item {1},{0} elementi {1} ei leitud,
-{0} on Half day Leave on {1},{0} pool päeva Jäta vahele {1},
-{0} on Leave on {1},{0} lahkumisel {1},
+{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.,
+{0} not found for item {1},{0} ei leitud üksusele {1},
 {0} parameter is invalid,Parameeter {0} on kehtetu,
-{0} payment entries can not be filtered by {1},{0} maksetöid ei saa {1} filtreerida,
+{0} payment entries can not be filtered by {1},{0} makse kanded ei saa filtreeritud {1},
 {0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ühikut [{1}] (# vorm / üksus / {1}) leiti [{2}] (# vorm / ladu / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} ühikut {1} vajas {2} {3} {4}, et {5} selle tehingu lõpetamiseks.",
-{0} units of {1} needed in {2} to complete this transaction.,Selle tehingu lõpuleviimiseks oli {2} vajalik {0} ühikut {1}.,
-{0} valid serial nos for Item {1},{0} toote {1} kehtivad seerianumbrid,
-{0} variants created.,{0} loodud variandid.,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} on vaja {2} tehingu lõpuleviimiseks.,
+{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1},
+{0} variants created.,{0} variandid on loodud.,
 {0} {1} created,{0} {1} loodud,
 {0} {1} does not exist,{0} {1} ei eksisteeri,
-{0} {1} does not exist.,{0} {1} ei eksisteeri.,
-{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskendage.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole esitatud, nii et tegevust ei saa lõpetada",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} on seotud {2} -ga, kuid partei konto on {3}",
-{0} {1} is cancelled or closed,{0} {1} tühistatakse või suletakse,
-{0} {1} is cancelled or stopped,{0} {1} tühistatakse või peatatakse,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} tühistatakse, nii et tegevust ei saa lõpetada",
+{0} {1} does not exist.,{0} {1} ei ole olemas.,
+{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda.,
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole esitatud, toimingut ei saa lõpule viia",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} on seotud {2} -ga, kuid osapoole konto on {3}",
+{0} {1} is cancelled or closed,{0} {1} on tühistatud või suletud,
+{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} on katkestatud, toimingut ei saa lõpule viia.",
 {0} {1} is closed,{0} {1} on suletud,
 {0} {1} is disabled,{0} {1} on keelatud,
 {0} {1} is frozen,{0} {1} on külmutatud,
-{0} {1} is fully billed,{0} {1} on täielikult arveldatud,
+{0} {1} is fully billed,{0} {1} on täielikult arve,
 {0} {1} is not active,{0} {1} ei ole aktiivne,
 {0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3},
-{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõtjas,
-{0} {1} is not submitted,{0} {1} ei esitata,
+{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõttes,
+{0} {1} is not submitted,{0} {1} ei ole esitatud,
 {0} {1} is {2},{0} {1} on {2},
 {0} {1} must be submitted,{0} {1} tuleb esitada,
-{0} {1} not in any active Fiscal Year.,{0} {1} mitte ühelgi aktiivsel eelarveaastal.,
-{0} {1} status is {2},{0} {1} staatus on {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: „Kasumi ja kahjumi” tüüpi konto {2} ei ole avamiskirjas lubatud,
+{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal.,
+{0} {1} status is {2},{0} {1} olek on {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;tulude ja kulude tüüpi kontole {2} keelatud avamine Entry,
 {0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} ei saa olla grupp,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: konto {2} ei kuulu ettevõttesse {3},
-{0} {1}: Account {2} is inactive,{0} {1}: konto {2} on mitteaktiivne,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} raamatupidamisandmeid saab teha ainult valuutas: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kulu keskus on kohustuslik elementi {2} jaoks,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kulude keskus on vajalik kasumi ja kahjumi konto {2} jaoks. Looge ettevõttele vaikekulude keskus.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kulukeskus {2} ei kuulu ettevõttesse {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on nõutav debiteeritava konto vastu {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} jaoks on nõutav kas deebet- või krediidi summa,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: tarnija on kohustatud tasuma konto {2} vastu,
-{0}% Billed,{0}% Arveldatud,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ei ole aktiivne,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuutas: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on kohustatud vastu võlgnevus konto {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: kas deebet- või kreedit summa on vajalik {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tarnija on kohustatud vastu tasulised konto {2},
+{0}% Billed,{0}% Maksustatakse,
 {0}% Delivered,{0}% tarnitud,
-"{0}: Employee email not found, hence email not sent","{0}: töötaja e-posti ei leitud, seega e-posti ei saadetud",
-{0}: From {0} of type {1},{0}: {0} tüübist {1},
-{0}: From {1},{0}: {1},
-{0}: {1} does not exists,{0}: {1} ei eksisteeri,
-{0}: {1} not found in Invoice Details table,{0}: {1} ei leitud tabeli Arve üksikasjad,
-{} of {},{} of {},
-Email Group,E-posti grupp,
-Images,Pildid,
-Import,Importimine,
-There is some problem with the file url: {0},Faili URL-iga on probleem: {0},
-Values Changed,Väärtused muutusid,
-Ageing Range 4,Vananemise vahemik 4,
-Allocated amount cannot be greater than unadjusted amount,Eraldatud summa ei tohi olla suurem kui korrigeerimata summa,
+"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta",
+{0}: From {0} of type {1},{0}: From {0} tüüpi {1},
+{0}: From {1},{0}: From {1},
+{0}: {1} does not exists,{0}: {1} pole olemas,
+{0}: {1} not found in Invoice Details table,{0} {1} ei leidu Arve andmed tabelis,
+{} of {},{} {},
+"Dear System Manager,","Lugupeetud System Manager,",
+Email Group,E Group,
+Images,images,
+Import,Import,
+There is some problem with the file url: {0},Seal on mõned probleem faili url: {0},
+Values Changed,väärtused muudetud,
+or,või,
+Ageing Range 4,Vananemisvahemik 4,
+Allocated amount cannot be greater than unadjusted amount,Eraldatud summa ei saa olla suurem kui korrigeerimata summa,
 Allocated amount cannot be negative,Eraldatud summa ei saa olla negatiivne,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Erinevuse konto peab olema varade / kohustuste liigi konto, kuna see varude kanne on avamiskiri",
-Error in some rows,Viga mõnedes ridades,
-Import Successful,Importimine on edukas,
-Please save first,Palun salvestage esimene,
-Price not found for item {0} in price list {1},Hinda ei leitud hinnakirjas {1} kirje {0},
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Erinevuskonto peab olema vara / kohustuse tüüpi konto, kuna see aktsiate kirje on avanev kanne",
+Error in some rows,Viga mõnes reas,
+Import Successful,Importimine õnnestus,
+Please save first,Salvestage esmalt,
+Price not found for item {0} in price list {1},Hinnakirjas {1} kaupa {0} ei leitud,
 Warehouse Type,Lao tüüp,
-'Date' is required,„Kuupäev” on vajalik,
+'Date' is required,Vajalik on kuupäev,
 Benefit,Kasu,
-Budgets,Eelarve,
-Bundle Qty,Paki kogus,
-Company GSTIN,Ettevõte GSTIN,
+Budgets,Eelarvekomisjoni,
+Bundle Qty,Bundle Qty,
+Company GSTIN,firma GSTIN,
 Company field is required,Ettevõtte väli on kohustuslik,
 Creating Dimensions...,Mõõtmete loomine ...,
-Duplicate entry against the item code {0} and manufacturer {1},Dubleeriv kirje kirje koodi {0} ja tootja {1} vastu,
-Import Chart Of Accounts from CSV / Excel files,Importige kontode kaart CSV / Exceli failidest,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Kehtetu GSTIN! Sisestatud sisend ei vasta GIN-vormingule UIN-hoidjate või mitte-Resident OIDAR-i teenusepakkujate jaoks,
-Invoice Grand Total,Arve Grand Total,
-Last carbon check date cannot be a future date,Viimase süsiniku kontrollimise kuupäev ei saa olla tulevane kuupäev,
-Make Stock Entry,Tehke laoseisu,
+Duplicate entry against the item code {0} and manufacturer {1},Tootekoodi {0} ja tootja {1} koopia,
+Import Chart Of Accounts from CSV / Excel files,Kontograafiku importimine CSV / Exceli failidest,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Kehtetu GSTIN! Teie sisestatud sisend ei vasta UIN-i omanike või mitteresidentide OIDAR-teenuse pakkujate GSTIN-vormingule,
+Invoice Grand Total,Arve suur kokku,
+Last carbon check date cannot be a future date,Viimane süsiniku kontrollimise kuupäev ei saa olla tulevane kuupäev,
+Make Stock Entry,Tee aktsiatest kanne,
 Quality Feedback,Kvaliteetne tagasiside,
-Quality Feedback Template,Kvaliteedi tagasiside mall,
-Rules for applying different promotional schemes.,Erinevate reklaamikavade kohaldamise eeskirjad.,
-Shift,Shift,
-Show {0},Näita {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Eri tähemärki, välja arvatud &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ja &quot;}&quot;, ei ole lubatud seeriate nimetamisel",
-Target Details,Sihtandmete üksikasjad,
-{0} already has a Parent Procedure {1}.,{0} on juba vanemprotseduuriga {1}.,
+Quality Feedback Template,Kvaliteetse tagasiside mall,
+Rules for applying different promotional schemes.,Erinevate reklaamiskeemide rakenduseeskirjad.,
+Shift,Vahetus,
+Show {0},Kuva {0},
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Erimärgid, välja arvatud &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ja &quot;}&quot; pole sarjade nimetamisel lubatud",
+Target Details,Sihtkoha üksikasjad,
+{0} already has a Parent Procedure {1}.,{0} juba on vanemamenetlus {1}.,
 Annual,Aastane,
-Approved,Heaks kiidetud,
-Change,Muuta,
-From Date,Kuupäevast,
+Approved,Kinnitatud,
+Change,Muuda,
+From Date,Siit kuupäev,
 Group By,Rühmita,
-Importing {0} of {1},Impordi {0} {1} -st,
+Importing {0} of {1},{0} {1} importimine,
 No data to export,Pole andmeid eksportimiseks,
 % Of Grand Total,% Kogu summast,
 'employee_field_value' and 'timestamp' are required.,Vaja on &#39;töötaja_välja_väärtus&#39; ja &#39;ajatempel&#39;.,
@@ -3536,26 +3475,26 @@
 Account Value,Konto väärtus,
 Account is mandatory to get payment entries,Konto on maksekirjete saamiseks kohustuslik,
 Account is not set for the dashboard chart {0},Armatuurlaua diagrammi jaoks pole kontot {0} seatud,
-Account {0} does not belong to company {1},Konto {0} ei kuulu ettevõttele {1},
+Account {0} does not belong to company {1},Konto {0} ei kuulu Company {1},
 Account {0} does not exists in the dashboard chart {1},Kontot {0} kontot {0} ei eksisteeri,
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> on kapital Pooleliolev töö ja seda ei saa ajakirjakanne uuendada,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> on kapital Käimasolev töö ja seda ei saa ajakirjakanne värskendada,
 Account: {0} is not permitted under Payment Entry,Konto: {0} pole makse sisestamise korral lubatud,
-Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Konto bilansi {1} jaoks on vaja raamatupidamismõõdet <b>{0</b> }.,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Raamatupidamismõõt <b>{0}</b> on vajalik konto &#39;Bilanss&#39; {1} jaoks.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Kasumiaruande <b>{1} jaoks</b> on vaja raamatupidamismõõdet <b>{0</b> }.,
 Accounting Masters,Raamatupidamismeistrid,
 Accounting Period overlaps with {0},Arvestusperiood kattub {0} -ga,
 Activity,Aktiivsus,
-Add / Manage Email Accounts.,Lisage / hallake e-posti kontosid.,
-Add Child,Lisa laps,
+Add / Manage Email Accounts.,Lisa / Manage Email Accounts.,
+Add Child,Lisa Child,
 Add Loan Security,Lisage laenuturve,
-Add Multiple,Lisage mitu,
-Add Participants,Lisage osalejad,
+Add Multiple,Lisa mitu,
+Add Participants,Lisage osalejaid,
 Add to Featured Item,Lisa esiletõstetud üksusesse,
-Add your review,Lisage oma arvustus,
-Add/Edit Coupon Conditions,Kupongi tingimuste lisamine / muutmine,
+Add your review,Lisage oma arvustused,
+Add/Edit Coupon Conditions,Kupongitingimuste lisamine / muutmine,
 Added to Featured Items,Lisatud esiletõstetud üksuste hulka,
-Added {0} ({1}),Lisas {0} ({1}),
-Address Line 1,1. aadressirida,
+Added {0} ({1}),Lisatud {0} ({1}),
+Address Line 1,Aadress Line 1,
 Addresses,Aadressid,
 Admission End Date should be greater than Admission Start Date.,Sissepääsu lõppkuupäev peaks olema suurem kui vastuvõtu alguskuupäev.,
 Against Loan,Laenu vastu,
@@ -3570,16 +3509,15 @@
 Applied Coupon Code,Rakendatud kupongi kood,
 Apply Coupon Code,Rakenda kupongikood,
 Appointment Booking,Kohtumiste broneerimine,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Kuna üksusel {0} on juba tehinguid tehtud, ei saa te {1} väärtust muuta",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Nagu on olemasolevate tehingute vastu objekti {0}, sa ei saa muuta väärtust {1}",
 Asset Id,Vara ID,
 Asset Value,Vara väärtus,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Vara väärtuse korrigeerimist ei saa avaldada enne vara ostukuupäeva <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Vara {0} ei kuulu haldajale {1},
 Asset {0} does not belongs to the location {1},Vara {0} ei kuulu asukohta {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Varasid pole <b>{0}</b> jaoks loodud. Vara peate looma käsitsi.,
 At least one of the Applicable Modules should be selected,Valida tuleks vähemalt üks rakendatavast moodulist,
 Atleast one asset has to be selected.,Valida peab vähemalt üks vara.,
-Attendance Marked,Osalemise tähis,
+Attendance Marked,Osalemine tähistatud,
 Attendance has been marked as per employee check-ins,Osalemine on märgitud töötajate registreerimiste järgi,
 Authentication Failed,Tuvastamine ebaõnnestus,
 Automatic Reconciliation,Automaatne lepitamine,
@@ -3598,14 +3536,14 @@
 Bank account '{0}' has been synchronized,Pangakonto &#39;{0}&#39; on sünkroonitud,
 Bank account {0} already exists and could not be created again,Pangakonto {0} on juba olemas ja seda ei saanud uuesti luua,
 Bank accounts added,Pangakontod on lisatud,
-Batch no is required for batched item {0},Partii nr on partiiga {0} vaja,
+Batch no is required for batched item {0},Partii nr on partiiga {0} vajalik,
 Billing Date,Arvelduskuupäev,
 Billing Interval Count cannot be less than 1,Arveldusvahemiku arv ei saa olla väiksem kui 1,
-Blue,Sinine,
+Blue,Blue,
 Book,Raamat,
-Book Appointment,Raamatu nimetamine,
-Brand,Bränd,
-Browse,Sirvige,
+Book Appointment,Raamatute määramine,
+Brand,Põletusmärk,
+Browse,Sirvi,
 Call Connected,Kõne ühendatud,
 Call Disconnected,Kõne katkestati,
 Call Missed,Kõne vastamata,
@@ -3617,30 +3555,30 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Unustada ei saa, laenu tagatise väärtus on suurem kui tagastatud summa",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Ülesannet {0} ei saa täita, kuna selle sõltuv ülesanne {1} pole lõpule viidud / tühistatud.",
 Cannot create loan until application is approved,"Laenu ei saa luua enne, kui taotlus on heaks kiidetud",
-Cannot find a matching Item. Please select some other value for {0}.,Ei leia sobivat üksust. Valige {0} jaoks mõni muu väärtus.,
+Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Üksuse {0} reas {1} ei saa ülearveldada rohkem kui {2}. Ülearvelduste lubamiseks määrake konto konto seadetes soodustus,
 Cannot unpledge more than {0} qty of {0},Ei saa tagasi võtta rohkem kui {0} kogus {0},
 "Capacity Planning Error, planned start time can not be same as end time","Mahtude planeerimise viga, kavandatud algusaeg ei saa olla sama kui lõpuaeg",
 Categories,Kategooriad,
 Changes in {0},{0} muudatused,
-Chart,Diagramm,
+Chart,Joonis,
 Choose a corresponding payment,Valige vastav makse,
-Click on the link below to verify your email and confirm the appointment,Oma e-posti kinnitamiseks ja kohtumise kinnitamiseks klõpsake alloleval lingil,
-Close,Sulge,
-Communication,Suhtlus,
-Compact Item Print,Kompaktne üksuste print,
-Company,Firma,
+Click on the link below to verify your email and confirm the appointment,E-posti kinnitamiseks ja kohtumise kinnitamiseks klõpsake alloleval lingil,
+Close,Lähedane,
+Communication,Side,
+Compact Item Print,Kompaktne Punkt Prindi,
+Company,Ettevõte,
 Company of asset {0} and purchase document {1} doesn't matches.,Vara {0} ja ostudokumendi {1} ettevõte ei vasta.,
 Compare BOMs for changes in Raw Materials and Operations,Võrrelge BOM-e toorainete ja toimingute muutuste osas,
 Compare List function takes on list arguments,Funktsioon Võrdle loendit võtab nimekirja argumendid,
 Complete,Täielik,
-Completed,Lõpetatud,
+Completed,Valminud,
 Completed Quantity,Lõppenud kogus,
 Connect your Exotel Account to ERPNext and track call logs,Ühendage oma Exoteli konto ERPNextiga ja jälgige kõnelogi,
 Connect your bank accounts to ERPNext,Ühendage oma pangakontod ERPNext-iga,
-Contact Seller,Võtke ühendust müüjaga,
-Continue,Jätkake,
-Cost Center: {0} does not exist,Kulukeskus: {0} ei eksisteeri,
+Contact Seller,Võta ühendust Müüjaga,
+Continue,Jätkama,
+Cost Center: {0} does not exist,Kulukeskus: {0} pole olemas,
 Couldn't Set Service Level Agreement {0}.,Teenuse taseme lepingut {0} ei õnnestunud määrata.,
 Country,Riik,
 Country Code in File does not match with country code set up in the system,Faili riigikood ei ühti süsteemis seadistatud riigikoodiga,
@@ -3653,7 +3591,7 @@
 Creating {0},{0} loomine,
 Credit limit is already defined for the Company {0},Krediidilimiit on ettevõttele juba määratletud {0},
 Ctrl + Enter to submit,Ctrl + Enter esitamiseks,
-Ctrl+Enter to submit,Ctrl + Enter esitamiseks,
+Ctrl+Enter to submit,"Ctrl + Enter, et saata",
 Currency,Valuuta,
 Current Status,Praegune seis,
 Customer PO,Kliendi PO,
@@ -3662,40 +3600,40 @@
 Date,Kuupäev,
 Date Range,Kuupäevavahemik,
 Date of Birth cannot be greater than Joining Date.,Sünnikuupäev ei saa olla suurem kui liitumiskuupäev.,
-Dear,Kallis,
+Dear,Lugupeetud,
 Default,Vaikimisi,
 Define coupon codes.,Määrake kupongikoodid.,
 Delayed Days,Viivitatud päevad,
-Delete,Kustuta,
+Delete,Kustutama,
 Delivered Quantity,Tarnitud kogus,
-Delivery Notes,Saatelehed,
+Delivery Notes,Tarne märkused,
 Depreciated Amount,Amortiseerunud summa,
 Description,Kirjeldus,
 Designation,Määramine,
 Difference Value,Erinevuse väärtus,
 Dimension Filter,Mõõtmete filter,
-Disabled,Keelatud,
+Disabled,Invaliidistunud,
 Disbursed Amount cannot be greater than loan amount,Väljamakstud summa ei saa olla suurem kui laenusumma,
 Disbursement and Repayment,Väljamaksed ja tagasimaksed,
 Distance cannot be greater than 4000 kms,Kaugus ei tohi olla suurem kui 4000 km,
 Do you want to submit the material request,Kas soovite esitada materjalitaotluse?,
-Doctype,Doktüüp,
+Doctype,DocType,
 Document {0} successfully uncleared,Dokumendi {0} tühjendamine õnnestus,
-Download Template,Laadige mall alla,
+Download Template,Lae mall,
 Dr,dr,
 Due Date,Tähtaeg,
-Duplicate,Duplikaat,
-Duplicate Project with Tasks,Duplikaatprojekt koos ülesannetega,
+Duplicate,Duplicate,
+Duplicate Project with Tasks,Projekti dubleerimine koos ülesannetega,
 Duplicate project has been created,Duplikaatprojekt on loodud,
-E-Way Bill JSON can only be generated from a submitted document,E-tee arve JSON saab genereerida ainult esitatud dokumendist,
-E-Way Bill JSON can only be generated from submitted document,E-tee arve JSON saab luua ainult esitatud dokumentidest,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-tee arve JSON-i ei saa müügitulu jaoks juba praegu genereerida,
+E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSONi saab genereerida ainult esitatud dokumendist,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSONi saab luua ainult esitatud dokumendist,
+E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON-i ei saa müügitulemuste jaoks praegu luua,
 ERPNext could not find any matching payment entry,ERPNext ei leidnud sobivat maksekirjet,
 Earliest Age,Varasem vanus,
-Edit Details,Üksikasjade muutmine,
+Edit Details,Redigeeri üksikasju,
 Edit Profile,Muuda profiili,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Kui transpordiliik on maantee, pole nõutav GST vedaja ID või sõiduki nr",
-Email,E-post,
+Email,E-kiri,
 Email Campaigns,E-posti kampaaniad,
 Employee ID is linked with another instructor,Töötaja ID on seotud teise juhendajaga,
 Employee Tax and Benefits,Töötaja maks ja hüvitised,
@@ -3703,23 +3641,22 @@
 Employee {0} does not belongs to the company {1},Töötaja {0} ei kuulu ettevõttesse {1},
 Enable Auto Re-Order,Luba automaatne ümberkorraldus,
 End Date of Agreement can't be less than today.,Lepingu lõppkuupäev ei saa olla lühem kui täna.,
-End Time,Lõpuaeg,
+End Time,End Time,
 Energy Point Leaderboard,Energiapunkti edetabel,
 Enter API key in Google Settings.,Sisestage Google&#39;i seadetes API-võti.,
 Enter Supplier,Sisestage tarnija,
-Enter Value,Sisestage väärtus,
+Enter Value,Sisesta Value,
 Entity Type,Üksuse tüüp,
-Error,Viga,
-Error in Exotel incoming call,Viga Exoteli sissetulevas kõnes,
+Error,Eksimus,
+Error in Exotel incoming call,Viga Exotel sissetulevas kõnes,
 Error: {0} is mandatory field,Viga: {0} on kohustuslik väli,
 Event Link,Ürituse link,
-Exception occurred while reconciling {0},Erand leidis aset {0} sobitamisel,
+Exception occurred while reconciling {0},Erand tehti {0} sobitamisel,
 Expected and Discharge dates cannot be less than Admission Schedule date,Oodatud ja eelarve täitmise kuupäevad ei saa olla lühemad kui vastuvõtuajakava kuupäev,
 Expire Allocation,Aegumise jaotus,
 Expired,Aegunud,
-Expiry date is mandatory for selected item.,Valitud üksuse jaoks on kehtivusaeg kohustuslik.,
 Export,Eksport,
-Export not allowed. You need {0} role to export.,Eksport pole lubatud. Eksportimiseks vajate rolli {0}.,
+Export not allowed. You need {0} role to export.,Ekspordi ole lubatud. Peate {0} rolli ekspordi.,
 Failed to add Domain,Domeeni lisamine ebaõnnestus,
 Fetch Items from Warehouse,Toodete laost toomine,
 Fetching...,Toomine ...,
@@ -3729,8 +3666,7 @@
 Finding linked payments,Lingitud maksete leidmine,
 Finished Product,Lõpetatud toode,
 Finished Qty,Lõpetatud kv,
-First add items in the Item Locations table,Esmalt lisage üksused tabelisse Üksuste asukohad,
-Fleet Management,Laevastiku haldamine,
+Fleet Management,Fleet Management,
 Following fields are mandatory to create address:,Järgmised väljad on aadressi loomiseks kohustuslikud:,
 For Month,Kuuks,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Rea {1} kauba {0} korral ei ühti seerianumbrite arv valitud kogusega,
@@ -3746,34 +3682,34 @@
 Future Payments,Tulevased maksed,
 GST HSN Code does not exist for one or more items,GST HSN-koodi ei eksisteeri ühe või mitme üksuse jaoks,
 Generate E-Way Bill JSON,Genereerige e-tee arve JSON,
-Get Items,Hankige üksusi,
+Get Items,Võta Esemed,
 Get Outstanding Documents,Hankige silmapaistvaid dokumente,
 Goal,Eesmärk,
-Greater Than Amount,Summast suurem,
-Green,Roheline,
-Group,Grupp,
+Greater Than Amount,Suurem kui summa,
+Green,Green,
+Group,Group,
 Group By Customer,Grupp kliendi järgi,
 Group By Supplier,Rühm tarnija järgi,
-Group Node,Grupisõlm,
+Group Node,Group Node,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Grupiladusid ei saa tehingutes kasutada. Muutke väärtust {0},
-Help,Abi,
-Help Article,Abiartikkel,
+Help,Aitama,
+Help Article,Abi artikli,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Aitab teil jälgida lepinguid, mis põhinevad tarnijal, kliendil ja töötajal",
 Helps you manage appointments with your leads,Aitab teil kohtumisi juhtida koos müügivihjetega,
 Home,Kodu,
 IBAN is not valid,IBAN ei kehti,
-Import Data from CSV / Excel files.,Impordi andmeid CSV / Exceli failidest.,
-In Progress,Käimas,
+Import Data from CSV / Excel files.,Andmete importimine CSV / Exceli failidest.,
+In Progress,In Progress,
 Incoming call from {0},Sissetulev kõne kasutajalt {0},
 Incorrect Warehouse,Vale ladu,
 Interest Amount is mandatory,Intressisumma on kohustuslik,
-Intermediate,Vahepealne,
+Intermediate,kesktaseme,
 Invalid Barcode. There is no Item attached to this barcode.,Kehtetu vöötkood. Sellele vöötkoodile pole lisatud üksust.,
 Invalid credentials,Kehtetud mandaadid,
-Invite as User,Kutsu kasutajaks,
+Invite as User,Kutsu Kasutaja,
 Issue Priority.,Väljaandmise prioriteet.,
 Issue Type.,Väljaande tüüp.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Näib, et serveri riba konfigureerimisega on probleeme. Rikke korral makstakse summa teie kontole tagasi.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Tundub, et serveri riba konfiguratsiooniga on probleem. Ebaõnnestumise korral tagastatakse summa teie kontole.",
 Item Reported,Teatatud üksusest,
 Item listing removed,Üksuse kirje eemaldati,
 Item quantity can not be zero,Toote kogus ei saa olla null,
@@ -3809,17 +3745,17 @@
 Loans,Laenud,
 Loans provided to customers and employees.,Klientidele ja töötajatele antud laenud.,
 Location,Asukoht,
-Log Type is required for check-ins falling in the shift: {0}.,Logi tüüp on vajalik vahetuses langevate registreerimiste jaoks: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Paistab, et keegi saatis teile mittetäieliku URL-i. Paluge neil seda uurida.",
-Make Journal Entry,Tee päevikukirje,
+Log Type is required for check-ins falling in the shift: {0}.,Logi liik on nõutav vahetuses langevate registreerimiste jaoks: {0}.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Paistab, et keegi saatis teile mittetäielik URL. Palun paluge uurida seda.",
+Make Journal Entry,Tee päevikusissekanne,
 Make Purchase Invoice,Ostuarve koostamine,
 Manufactured,Toodetud,
 Mark Work From Home,Mark kodust tööd,
-Master,Meister,
+Master,kapten,
 Max strength cannot be less than zero.,Maksimaalne tugevus ei tohi olla väiksem kui null.,
 Maximum attempts for this quiz reached!,Selle viktoriini maksimaalsed katsed on saavutatud!,
 Message,Sõnum,
-Missing Values Required,Vajalikud väärtused puuduvad,
+Missing Values Required,Kadunud väärtusi Vajalikud,
 Mobile No,Mobiili number,
 Mobile Number,Mobiili number,
 Month,Kuu,
@@ -3830,7 +3766,7 @@
 New Invoice,Uus arve,
 New Payment,Uus makse,
 New release date should be in the future,Uus väljalaskekuupäev peaks olema tulevikus,
-Newsletter,Infoleht,
+Newsletter,Infobülletään,
 No Account matched these filters: {},Ükski konto ei vastanud nendele filtritele: {},
 No Employee found for the given employee field value. '{}': {},Antud töötaja välja väärtuse jaoks töötajat ei leitud. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Töötajale ei ole eraldatud ühtegi lehte: {0} puhkustüübi jaoks: {1},
@@ -3842,21 +3778,19 @@
 No outstanding invoices found,Tasumata arveid ei leitud,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Teie {0} {1} jaoks ei leitud ühtegi tasumata arvet, mis vastaksid teie määratud filtritele.",
 No outstanding invoices require exchange rate revaluation,Ükski tasumata arve ei vaja vahetuskursi ümberhindamist,
-No reviews yet,Pole veel arvustusi,
-No valid <b>Loan Security Price</b> found for {0},{0} jaoks ei leitud ühtegi kehtivat <b>laenu tagatise hinda</b>,
-No views yet,Vaated pole veel,
+No reviews yet,Veel arvustusi pole,
+No views yet,Pole veel ühtegi vaadet,
 Non stock items,Mittelaos olevad kaubad,
 Not Allowed,Ei ole lubatud,
-Not allowed to create accounting dimension for {0},Ei ole lubatud luua raamatupidamismõõdet saidile {0},
-Not permitted. Please disable the Lab Test Template,Pole lubatud. Keelake laborikatse mall,
-Not permitted. Please disable the Procedure Template,Pole lubatud. Keelake protseduurimall,
+Not allowed to create accounting dimension for {0},{0} raamatupidamismõõdet ei tohi luua,
+Not permitted. Please disable the Lab Test Template,Pole lubatud. Keelake laboritesti mall,
 Note,Märge,
 Notes: ,Märkused:,
-Offline,Võrguühenduseta,
+Offline,offline,
 On Converting Opportunity,Võimaluse teisendamise kohta,
 On Purchase Order Submission,Ostutellimuse esitamisel,
 On Sales Order Submission,Müügitellimuse esitamisel,
-On Task Completion,Töö lõpetamisel,
+On Task Completion,Töö lõpuleviimisel,
 On {0} Creation,Sisse {0} Loomine,
 Only .csv and .xlsx files are supported currently,Praegu toetatakse ainult .csv- ja .xlsx-faile,
 Only expired allocation can be cancelled,Ainult aegunud jaotust saab tühistada,
@@ -3867,7 +3801,7 @@
 Opening and Closing,Avamine ja sulgemine,
 Operating Cost as per Work Order / BOM,Tegevuskulud vastavalt töökäsule / BOM,
 Order Amount,Tellimuse summa,
-Page {0} of {1},{1} leht {1},
+Page {0} of {1},Page {0} {1},
 Paid amount cannot be less than {0},Makstud summa ei tohi olla väiksem kui {0},
 Parent Company must be a group company,Emaettevõte peab olema kontserni ettevõte,
 Passing Score value should be between 0 and 100,Läbisõidu väärtus peaks olema vahemikus 0–100,
@@ -3878,7 +3812,7 @@
 Payment Document Type,Maksedokumendi tüüp,
 Payment Name,Makse nimi,
 Penalty Amount,Trahvisumma,
-Pending,Ootel,
+Pending,Pooleliolev,
 Performance,Etendus,
 Period based On,Periood põhineb,
 Perpetual inventory required for the company {0} to view this report.,Aruande vaatamiseks on ettevõttel {0} vajalik pidev laoseis.,
@@ -3886,11 +3820,11 @@
 Pick List,Valiku loend,
 Plaid authentication error,Ruuduline autentimisviga,
 Plaid public token error,Avalik sümboolne viga,
-Plaid transactions sync error,Tavaliste tehingute sünkroonimisviga,
+Plaid transactions sync error,Tavalise tehingu sünkroonimisviga,
 Please check the error log for details about the import errors,Importimisvigade üksikasjade kohta kontrollige vealogi,
-Please click on the following link to set your new password,Uue parooli määramiseks klõpsake järgmisel lingil,
+Please click on the following link to set your new password,Palun kliki järgmist linki seada oma uus parool,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Palun looge ettevõtte <b>{}</b> jaoks <b>DATEV-i seaded</b> .,
-Please create adjustment Journal Entry for amount {0} ,Palun looge korrigeeritav päevikukirje summa {0} jaoks,
+Please create adjustment Journal Entry for amount {0} ,Palun loo korrigeeriv ajakirja kanne summa {0} jaoks,
 Please do not create more than 500 items at a time,Ärge looge rohkem kui 500 eset korraga,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Sisestage <b>erinevuskonto</b> või määrake ettevõtte {0} <b>varude kohandamise</b> vaikekonto,
 Please enter GSTIN and state for the Company Address {0},Sisestage GSTIN ja sisestage ettevõtte aadress {0},
@@ -3900,22 +3834,21 @@
 Please enter the designation,Sisestage nimetus,
 Please enter valid coupon code !!,Sisestage kehtiv kupongi kood !!,
 Please login as a Marketplace User to edit this item.,Selle üksuse muutmiseks logige sisse Marketplace&#39;i kasutajana.,
-Please login as a Marketplace User to report this item.,Selle üksuse teatamiseks logige sisse kui Marketplace&#39;i kasutaja.,
+Please login as a Marketplace User to report this item.,Selle üksuse teatamiseks logige sisse Marketplace&#39;i kasutajana.,
 Please select <b>Template Type</b> to download template,Valige <b>malli</b> allalaadimiseks malli <b>tüüp</b>,
 Please select Applicant Type first,Valige esmalt taotleja tüüp,
 Please select Customer first,Valige kõigepealt klient,
 Please select Item Code first,Valige kõigepealt üksuse kood,
 Please select Loan Type for company {0},Valige ettevõtte {0} laenutüüp,
-Please select Patient to get prescribed procedure,Määratud protseduuri saamiseks valige patsient,
 Please select a Delivery Note,Valige saateleht,
 Please select a Sales Person for item: {0},Valige üksuse jaoks müüja: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Valige mõni muu makseviis. Triip ei toeta tehinguid valuutas {0},
+Please select another payment method. Stripe does not support transactions in currency '{0}',Palun valige teine makseviis. Triip ei toeta tehingud sularaha &quot;{0}&quot;,
 Please select the customer.,Valige klient.,
-Please set a Supplier against the Items to be considered in the Purchase Order.,Valige tarnija ostutellimuses arvestatavate üksuste järgi.,
+Please set a Supplier against the Items to be considered in the Purchase Order.,Palun valige tarnija ostutellimuses arvestatavate üksuste järgi.,
 Please set account heads in GST Settings for Compnay {0},Palun määrake Compnay {0} konto GST-seadetes kontopead,
 Please set an email id for the Lead {0},Palun määrake juhi {0} e-posti aadress,
 Please set default UOM in Stock Settings,Seadke laoseadetes vaikimisi UOM,
-Please set filter based on Item or Warehouse due to a large amount of entries.,"Seadistage üksuse või lao põhjal filter, kuna sissekandeid on palju.",
+Please set filter based on Item or Warehouse due to a large amount of entries.,"Valige paljude kirjete tõttu filter, mis põhineb üksusel või laos.",
 Please set up the Campaign Schedule in the Campaign {0},Seadistage kampaania ajakava kampaanias {0},
 Please set valid GSTIN No. in Company Address for company {0},Valige ettevõtte {0} ettevõtte aadressis kehtiv GSTIN-number.,
 Please set {0},Palun määrake {0},customer
@@ -3930,7 +3863,7 @@
 Priority {0} has been repeated.,Prioriteeti {0} on korratud.,
 Processing XML Files,XML-failide töötlemine,
 Profitability,Tasuvus,
-Project,Projekt,
+Project,Project,
 Proposed Pledges are mandatory for secured Loans,Kavandatud lubadused on tagatud laenude puhul kohustuslikud,
 Provide the academic year and set the starting and ending date.,Esitage õppeaasta ja määrake algus- ja lõppkuupäev.,
 Public token is missing for this bank,Selle panga jaoks puudub avalik luba,
@@ -3945,15 +3878,15 @@
 Purchase Invoices,Ostuarved,
 Purchase Orders,Ostutellimused,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostukviitungil pole ühtegi eset, mille jaoks on proovide säilitamine lubatud.",
-Purchase Return,Ostu tagastamine,
+Purchase Return,Ostutagastus,
 Qty of Finished Goods Item,Valmistoodete kogus,
 Qty or Amount is mandatroy for loan security,Kogus või summa on laenutagatise tagamiseks kohustuslik,
 Quality Inspection required for Item {0} to submit,Üksuse {0} esitamiseks on vajalik kvaliteedikontroll,
 Quantity to Manufacture,Tootmiskogus,
 Quantity to Manufacture can not be zero for the operation {0},Tootmiskogus ei saa toimingu ajal olla null,
 Quarterly,Kord kvartalis,
-Queued,Järjekorda,
-Quick Entry,Kiire sisenemine,
+Queued,Järjekorras,
+Quick Entry,Kiirsisestamine,
 Quiz {0} does not exist,Viktoriini {0} ei eksisteeri,
 Quotation Amount,Pakkumise summa,
 Rate or Discount is required for the price discount.,Hinna allahindluse jaoks on vajalik hind või allahindlus.,
@@ -3962,45 +3895,44 @@
 Reconcile this account,Ühendage see konto,
 Reconciled,Leppinud,
 Recruitment,Värbamine,
-Red,Punane,
+Red,Red,
 Refreshing,Värskendav,
 Release date must be in the future,Väljalaskekuupäev peab olema tulevikus,
 Relieving Date must be greater than or equal to Date of Joining,Vabastamiskuupäev peab olema liitumiskuupäevast suurem või sellega võrdne,
-Rename,Nimeta ümber,
+Rename,Nimeta,
 Rename Not Allowed,Ümbernimetamine pole lubatud,
 Repayment Method is mandatory for term loans,Tagasimakseviis on tähtajaliste laenude puhul kohustuslik,
 Repayment Start Date is mandatory for term loans,Tagasimakse alguskuupäev on tähtajaliste laenude puhul kohustuslik,
 Report Item,Aruande üksus,
-Report this Item,Teata sellest üksusest,
+Report this Item,Teata sellest elemendist,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Allhanke jaoks reserveeritud kogus: Toorainekogus allhankelepingu sõlmimiseks.,
-Reset,Lähtesta,
+Reset,lähtestama,
 Reset Service Level Agreement,Lähtesta teenuse taseme leping,
 Resetting Service Level Agreement.,Teenuse taseme lepingu lähtestamine.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Indeksi {1} reageerimisaeg {0} ei saa olla suurem kui eraldusvõime aeg.,
 Return amount cannot be greater unclaimed amount,Tagastatav summa ei saa olla suurem välja nõudmata summa,
 Review,Ülevaade,
-Room,Tuba,
+Room,ruum,
 Room Type,Toatüüp,
-Row # ,Rida nr,
+Row # ,Row #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Rida # 0: aktsepteeritud ladu ja tarnija ladu ei saa olla samad,
 Row #{0}: Cannot delete item {1} which has already been billed.,"Rida # 0: üksust {1}, mille eest on juba arveldatud, ei saa kustutada.",
 Row #{0}: Cannot delete item {1} which has already been delivered,Rida # 0: juba edastatud üksust {1} ei saa kustutada,
 Row #{0}: Cannot delete item {1} which has already been received,Rida # {0}: juba vastuvõetud üksust {1} ei saa kustutada,
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Rida # 0: üksust {1}, mille töökorraldus on talle määratud, ei saa kustutada.",
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Rida # {0}: üksust {1}, mille töökorraldus on talle määratud, ei saa kustutada.",
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Rida # 0: kliendi ostutellimusele määratud üksust {1} ei saa kustutada.,
-Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"Rida # 0: tarnija ladu ei saa valida, kui tooraineid alltöövõtjale tarnitakse",
+Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"Rida # {0}: Tarnijat ei saa valida, kui tooraineid alltöövõtjale tarnitakse",
 Row #{0}: Cost Center {1} does not belong to company {2},Rida # 0: kulukeskus {1} ei kuulu ettevõttele {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rida # 0: operatsioon {1} ei ole lõpule viidud {2} töökäsus {3} olevate valmistoodete osas. Värskendage töö olekut töökaardi {4} kaudu.,
 Row #{0}: Payment document is required to complete the transaction,Rida # 0: tehingu lõpuleviimiseks on vaja maksedokumenti,
 Row #{0}: Serial No {1} does not belong to Batch {2},Rida # 0: seerianumber {1} ei kuulu partiisse {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Rida # {0}: teenuse lõppkuupäev ei saa olla enne arve saatmise kuupäeva,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Rida # 0: teenuse alguskuupäev ei saa olla suurem kui teenuse lõppkuupäev,
-Row #{0}: Service Start and End Date is required for deferred accounting,Rida # 0: edasilükatud raamatupidamise jaoks on vaja teenuse algus- ja lõppkuupäeva,
+Row #{0}: Service Start and End Date is required for deferred accounting,Rida # {0}: edasilükatud raamatupidamise jaoks on vaja teenuse algus- ja lõppkuupäeva,
 Row {0}: Invalid Item Tax Template for item {1},Rida {0}: üksuse {1} kehtetu üksuse maksumall,
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: lao {1} jaoks {4} lao kohta sisenemise postituse ajal saadaval pole ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Rida {0}: kasutaja pole üksusele {2} reeglit {1} rakendanud,
 Row {0}:Sibling Date of Birth cannot be greater than today.,{0} rida: õe või venna sünnikuupäev ei saa olla suurem kui täna.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Rida {1}: vara nimetuste seeria on üksuse {0} automaatseks loomiseks kohustuslik,
 Row({0}): {1} is already discounted in {2},Rida ({0}): {1} on juba allahinnatud {2},
 Rows Added in {0},{0} lisatud read,
 Rows Removed in {0},{0} -st eemaldatud read,
@@ -4010,7 +3942,7 @@
 Save Item,Salvesta üksus,
 Saved Items,Salvestatud üksused,
 Scheduled and Admitted dates can not be less than today,Planeeritud ja vastuvõetud kuupäevad ei saa olla lühemad kui täna,
-Search Items ...,Otsi üksusi ...,
+Search Items ...,Üksuste otsimine ...,
 Search for a payment,Makse otsimine,
 Search for anything ...,Otsige midagi ...,
 Search results for,Otsi tulemusi,
@@ -4022,31 +3954,30 @@
 Select finance book for the item {0} at row {1},Valige real {1} kirje {0} finantseerimisraamat,
 Select only one Priority as Default.,Valige vaikimisi ainult üks prioriteet.,
 Seller Information,Teave müüja kohta,
-Send,Saada,
+Send,Saatma,
 Send a message,Saada sõnum,
-Sending,Saadan,
+Sending,Saatmine,
 Sends Mails to lead or contact based on a Campaign schedule,Saadab kirjad juhtimiseks või kontakti saamiseks kampaania ajakava alusel,
 Serial Number Created,Seerianumber on loodud,
 Serial Numbers Created,Loodud seerianumbrid,
 Serial no(s) required for serialized item {0},Serialiseeritud üksuse {0} jaoks pole vaja seerianumbreid,
 Series,Sari,
-Server Error,Serveri tõrge,
+Server Error,Server Error,
 Service Level Agreement has been changed to {0}.,Teenuse taseme leping on muudetud väärtuseks {0}.,
 Service Level Agreement tracking is not enabled.,Teenuse taseme lepingu jälgimine pole lubatud.,
 Service Level Agreement was reset.,Teenuse taseme leping lähtestati.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenuse taseme leping üksuse tüübiga {0} ja olemiga {1} on juba olemas.,
-Set,Komplekt,
+Set,Seadke,
 Set Meta Tags,Määrake metasildid,
 Set Response Time and Resolution for Priority {0} at index {1}.,Seadke prioriteedi {0} reageerimise aeg ja eraldusvõime indeksis {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Seadke toote kõlblikkusaeg päevades, et kehtestada aegumiskuupäev valmistamiskuupäeva ja säilivusaja alusel.",
 Set {0} in company {1},Määrake ettevõttes {1} {0},
-Setup,Seadistamine,
-Setup Wizard,Häälestusviisard,
-Shift Management,Vahetuse juhtimine,
+Setup,Setup,
+Setup Wizard,Setup Wizard,
+Shift Management,Shift Management,
 Show Future Payments,Kuva tulevased maksed,
 Show Linked Delivery Notes,Kuva lingitud saatelehed,
 Show Sales Person,Kuva müügiinimene,
-Show Stock Ageing Data,Kuva varude vananemise andmed,
+Show Stock Ageing Data,Näita varude vananemise andmeid,
 Show Warehouse-wise Stock,Näita lao tarku,
 Size,Suurus,
 Something went wrong while evaluating the quiz.,Viktoriini hindamisel läks midagi valesti.,
@@ -4054,30 +3985,30 @@
 "Sorry,coupon code validity has expired",Kahjuks on kupongikoodi kehtivus aegunud,
 "Sorry,coupon code validity has not started",Kahjuks pole kupongi koodi kehtivus alanud,
 Sr,Sr,
-Start,Alusta,
+Start,Start,
 Start Date cannot be before the current date,Alguskuupäev ei saa olla enne praegust kuupäeva,
 Start Time,Algusaeg,
-Status,Olek,
+Status,Staatus,
 Status must be Cancelled or Completed,Olek tuleb tühistada või lõpule viia,
 Stock Balance Report,Varude bilansi aruanne,
 Stock Entry has been already created against this Pick List,Laovarude kanne on selle valimisnimekirja vastu juba loodud,
 Stock Ledger ID,Laekirja ID,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Varude väärtus ({0}) ja konto saldo ({1}) on konto {2} ja sellega seotud ladude puhul sünkroonis.,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Varude väärtus ({0}) ja konto saldo ({1}) on konto {2} ja sellega seotud ladude sünkroonis.,
 Stores - {0},Kauplused - {0},
 Student with email {0} does not exist,"Õpilast, kelle e-post on {0}, pole olemas",
-Submit Review,Esitage arvustus,
+Submit Review,Esita läbivaatamine,
 Submitted,Esitatud,
 Supplier Addresses And Contacts,Tarnija aadressid ja kontaktid,
 Synchronize this account,Sünkrooni see konto,
 Tag,Silt,
-Target Location is required while receiving Asset {0} from an employee,Vara {0} töötajalt saamisel on vajalik sihtkoht,
+Target Location is required while receiving Asset {0} from an employee,Sihtasukoht on nõutav töötajalt vara {0} saamisel,
 Target Location is required while transferring Asset {0},Vara {0} ülekandmisel on vaja sihtpunkti,
 Target Location or To Employee is required while receiving Asset {0},Vara {0} saamisel on vaja sihtpunkti või töötajat,
 Task's {0} End Date cannot be after Project's End Date.,Ülesande {0} lõppkuupäev ei saa olla pärast projekti lõppkuupäeva.,
 Task's {0} Start Date cannot be after Project's End Date.,Ülesande {0} alguskuupäev ei saa olla pärast projekti lõppkuupäeva.,
 Tax Account not specified for Shopify Tax {0},Shopify maksu jaoks pole maksukontot täpsustatud {0},
 Tax Total,Maks kokku,
-Template,Mall,
+Template,Šabloon,
 The Campaign '{0}' already exists for the {1} '{2}',Kampaania &#39;{0}&#39; on juba {1} &#39;{2}&#39; jaoks olemas,
 The difference between from time and To Time must be a multiple of Appointment,Erinevus aja ja aja vahel peab olema mitu kohtumist,
 The field Asset Account cannot be blank,Välja Asset Account väli ei tohi olla tühi,
@@ -4088,10 +4019,9 @@
 The selected payment entry should be linked with a creditor bank transaction,Valitud maksekiri tuleks siduda kreeditorpanga tehinguga,
 The selected payment entry should be linked with a debtor bank transaction,Valitud maksekiri tuleks siduda võlgniku pangatehinguga,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Kogu eraldatud summa ({0}) on suurem kui makstud summa ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Valmis komplekteeritud kogus ({0}) peab olema valmistamiseks võrdne kogusega ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Väärtus {0} on juba olemasolevale üksusele {2} määratud.,
-There are no vacancies under staffing plan {0},Töötajate kavas pole ühtegi vaba töökohta {0},
-This Service Level Agreement is specific to Customer {0},See teenuse taseme leping on konkreetne kliendi {0} jaoks,
+There are no vacancies under staffing plan {0},Töötajate kavas pole ühtegi vaba ametikohta {0},
+This Service Level Agreement is specific to Customer {0},See teenusetaseme leping on konkreetne kliendi {0} jaoks,
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"See toiming ühendab selle konto lahti mis tahes välisteenusest, mis integreerib ERPNext teie pangakontodega. Seda ei saa tagasi võtta. Kas olete kindel?",
 This bank account is already synchronized,See pangakonto on juba sünkroonitud,
 This bank transaction is already fully reconciled,See pangatehing on juba täielikult lepitud,
@@ -4104,18 +4034,17 @@
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Ülearvelduse lubamiseks värskendage konto seadetes või üksuses jaotist &quot;Üle arvelduse hüvitis&quot;.,
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Üle kättesaamise / kohaletoimetamise lubamiseks värskendage laoseadetes või üksuses jaotist &quot;Üle kättesaamise / kohaletoimetamise toetus&quot;.,
 To date needs to be before from date,Tänaseks peab olema kuupäevast varem,
-Total,Kokku,
+Total,Summaarne,
 Total Early Exits,Varajane lahkumine kokku,
 Total Late Entries,Hiline kanne kokku,
 Total Payment Request amount cannot be greater than {0} amount,Maksetaotluse kogusumma ei tohi olla suurem kui {0} summa,
 Total payments amount can't be greater than {},Maksete kogusumma ei tohi olla suurem kui {},
-Totals,Kogusummad,
+Totals,Summad,
 Training Event:,Treeningüritus:,
 Transactions already retreived from the statement,Tehingud on avaldusest juba taganenud,
-Transfer Material to Supplier,Materjali üleandmine tarnijale,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Teie valitud transpordiliigile on veokviitungi number ja kuupäev kohustuslikud,
+Transfer Material to Supplier,Transfer Materjal Tarnija,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Teie valitud transpordiliigil on veokviitungi number ja kuupäev kohustuslikud,
 Tuesday,Teisipäev,
-Type,Tüüp,
 Unable to find Salary Component {0},Palgakomponenti ei leitud {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Järgmise {0} päeva jooksul ei õnnestu operatsiooni {1} jaoks ajapilti leida.,
 Unable to update remote activity,Kaugtegevust ei saa värskendada,
@@ -4125,18 +4054,18 @@
 Unpublish Item,Tühista üksuse avaldamine,
 Unreconciled,Leppimata,
 Unsupported GST Category for E-Way Bill JSON generation,Toetamata GST-kategooria E-Way Bill JSON-i põlvkonna jaoks,
-Update,Uuendamine,
+Update,Uuenda,
 Update Details,Uuenda üksikasju,
 Update Taxes for Items,Uuendage üksuste makse,
 "Upload a bank statement, link or reconcile a bank account","Laadige üles pangaväljavõte, linkige või ühendage pangakonto",
 Upload a statement,Laadige avaldus üles,
 Use a name that is different from previous project name,Kasutage projekti eelmisest nimest erinevat nime,
 User {0} is disabled,Kasutaja {0} on keelatud,
-Users and Permissions,Kasutajad ja õigused,
+Users and Permissions,Kasutajad ja reeglid,
 Vacancies cannot be lower than the current openings,Vabad töökohad ei saa olla madalamad kui praegused avad,
 Valid From Time must be lesser than Valid Upto Time.,Kehtiv alates ajast peab olema väiksem kui kehtiv kellaaeg.,
 Valuation Rate required for Item {0} at row {1},Üksuse {0} real {1} nõutav hindamismäär,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Hindamismäära ei leitud üksuse {0} jaoks, mida on vaja teha konto {1} {2} raamatupidamiskirjete jaoks. Kui kirje tehing on {1} nullhindamismääraga kirjega, siis nimetage seda {1} kirje tabelis. Muul juhul looge üksuse jaoks sissetuleva aktsiatehing või mainige kirje kirjes hindamismäära ja proovige siis see kirje esitada / tühistada.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Hindamismäära ei leitud üksuse {0} jaoks, mida on vaja teha konto {1} {2} raamatupidamiskirjete jaoks. Kui kirje tehinguks on {1} väärtuse nullmääraga kirje, siis nimetage seda {1} kirje tabelis. Muul juhul looge üksuse jaoks sissetuleva aktsiatehing või mainige kirje kirjes hindamismäära ja proovige siis see kirje esitada / tühistada.",
 Values Out Of Sync,Väärtused pole sünkroonis,
 Vehicle Type is required if Mode of Transport is Road,"Sõidukitüüp on nõutav, kui transpordiliik on maantee",
 Vendor Name,Müüja nimi,
@@ -4146,18 +4075,18 @@
 View call log,Vaadake kõnelogi,
 Warehouse,Ladu,
 Warehouse not found against the account {0},Kontol {0} ei leitud ladu,
-Welcome to {0},Tere tulemast saidile {0},
+Welcome to {0},Teretulemast {0},
 Why do think this Item should be removed?,Miks tuleks see punkt eemaldada?,
 Work Order {0}: Job Card not found for the operation {1},Töökäsk {0}: töökaarti ei leitud toiminguks {1},
 Workday {0} has been repeated.,Tööpäev {0} on kordunud.,
 XML Files Processed,Töödeldakse XML-faile,
 Year,Aasta,
-Yearly,Aastas,
-You,Sina,
+Yearly,Iga-aastane,
+You,Sa,
 You are not allowed to enroll for this course,Sellel kursusel ei ole lubatud registreeruda,
 You are not enrolled in program {0},Te ei ole programmis {0},
 You can Feature upto 8 items.,Saate Featureerida kuni 8 eset.,
-You can also copy-paste this link in your browser,Selle lingi saate ka oma brauserisse kopeerida-kleepida,
+You can also copy-paste this link in your browser,Võite kopeeri see link oma brauseri,
 You can publish upto 200 items.,Saate avaldada kuni 200 üksust.,
 You can't create accounting entries in the closed accounting period {0},Suletud arvestusperioodil {0} raamatupidamiskirjeid luua ei saa.,
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Uue tellimuse taseme säilitamiseks peate laoseisutes lubama automaatse ümberkorralduse.,
@@ -4166,12 +4095,11 @@
 Your Featured Items,Teie esiletõstetud üksused,
 Your Items,Teie esemed,
 Your Profile,Sinu profiil,
-Your rating:,Teie hinnang:,
+Your rating:,Sinu hinnang:,
 Zero qty of {0} pledged against loan {0},Laenu {0} pandiks on null kogus {0},
 and,ja,
 e-Way Bill already exists for this document,e-Way Bill on selle dokumendi jaoks juba olemas,
 woocommerce - {0},veebikaubandus - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Vara {2} loodud <b>{1} jaoks</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,Kasutatav kupong on {1}. Lubatud kogus on ammendatud,
 {0} Name,{0} Nimi,
 {0} Operations: {1},{0} Toimingud: {1},
@@ -4182,7 +4110,7 @@
 {0} is not a company bank account,{0} ei ole ettevõtte pangakonto,
 {0} is not a group node. Please select a group node as parent cost center,{0} ei ole grupisõlm. Valige vanemkulude keskuseks rühmasõlm,
 {0} is not the default supplier for any items.,{0} pole ühegi üksuse vaiketarnija.,
-{0} is required,{0} on kohustuslik,
+{0} is required,{0} on nõutav,
 {0} units of {1} is not available.,{0} ühikut {1} pole saadaval.,
 {0}: {1} must be less than {2},{0}: {1} peab olema väiksem kui {2},
 {} is an invalid Attendance Status.,{} on sobimatu osalemise olek.,
@@ -4197,6 +4125,7 @@
 Comments,Kommentaarid,
 Download,Lae alla,
 New,Uus,
+Not Found,Ei leitud,
 Print,Prindi,
 Reference Name,Viitenimi,
 Refresh,Värskenda,
@@ -4210,69 +4139,75 @@
 Mode Of Payment,Makseviis,
 No students Found,Ühtegi õpilast ei leitud,
 Not in Stock,Ei ole laos,
-Please select a Customer,Valige klient,
+Please select a Customer,Palun valige klient,
 Printed On,Trükitud,
 Received From,Saadud,
 Sales Person,Müügiinimene,
-To date cannot be before From date,Tänaseks ei saa olla enne kuupäeva,
+To date cannot be before From date,Praeguseks ei saa enne kuupäevast alates,
 Write Off,Maha kirjutama,
 {0} Created,{0} Loodud,
-Email Id,E-kirja ID,
+Email Id,Email ID,
 Actual ,Tegelik,
 Add to cart,Lisa ostukorvi,
 Budget,Eelarve,
 Chart Of Accounts Importer,Kontoplaani importija,
-Chart of Accounts,Kontoplaan,
-Customer database.,Klientide andmebaas.,
-Days Since Last order,Päevad alates viimasest tellimusest,
-Download as JSON,Laadige alla JSON-na,
-End date can not be less than start date,Lõppkuupäev ei saa olla lühem kui alguskuupäev,
+Chart of Accounts,Kontode kaart,
+Customer database.,Kliendiandmebaas.,
+Days Since Last order,Päeva eelmisest Telli,
+Download as JSON,Laadige alla kui Json,
+End date can not be less than start date,End Date saa olla väiksem kui alguskuupäev,
 For Default Supplier (Optional),Vaikimisi tarnija (valikuline),
-From date cannot be greater than To date,Alates kuupäevast ei saa olla suurem kui Tänaseks,
-Get items from,Hankige üksusi,
-Group by,Rühmita,
+From date cannot be greater than To date,Alates Kuupäev ei tohi olla suurem kui Kuupäev,
+Get items from,Võta esemed,
+Group by,Group By,
 In stock,Laos,
-Item name,Asja nimi,
+Item name,Toote nimi,
 Loan amount is mandatory,Laenusumma on kohustuslik,
 Minimum Qty,Minimaalne kogus,
 More details,Rohkem detaile,
-Nature of Supplies,Tarnete laad,
-No Items found.,Ühtegi üksust ei leitud,
-No employee found,Ühtegi töötajat ei leitud,
-No students found,Ühtegi õpilast ei leitud,
+Nature of Supplies,Tarnete iseloom,
+No Items found.,Ühtegi toodet pole leitud.,
+No employee found,Töötajaid ei leitud,
+No students found,No õpilased Leitud,
 Not in stock,Ei ole laos,
-Not permitted,Pole lubatud,
-Open Issues ,Avatud teemad,
+Not permitted,Ei ole lubatud,
+Open Issues ,Avatud küsimused,
 Open Projects ,Avatud projektid,
 Open To Do ,Avatud teha,
-Operation Id,Operatsiooni ID,
-Partially ordered,Osaliselt tellitud,
-Please select company first,Valige esmalt ettevõte,
-Please select patient,Valige patsient,
+Operation Id,Operation ID,
+Partially ordered,osaliselt järjestatud,
+Please select company first,Valige kõigepealt Firma,
+Please select patient,Palun vali patsient,
 Printed On ,Trükitud,
-Projected qty,Prognoositav kogus,
-Sales person,Müügiinimene,
-Serial No {0} Created,Järjekorranumber {0} loodud,
+Projected qty,Kavandatav Kogus,
+Sales person,Sales Person,
+Serial No {0} Created,Serial No {0} loodud,
 Set as default,Määra vaikimisi,
-Source Location is required for the Asset {0},Vara {0} jaoks on vaja allika asukohta,
+Source Location is required for the Asset {0},Varasemat asukohta on vaja vara jaoks {0},
 Tax Id,Maksu ID,
-To Time,Ajani,
-To date cannot be before from date,Tänaseks ei saa olla enne kuupäeva,
-Total Taxable value,Maksustatav väärtus kokku,
-Upcoming Calendar Events ,Eelseisvad kalendrisündmused,
+To Time,Et aeg,
+To date cannot be before from date,Kuupäeva ei saa enne kuupäeva,
+Total Taxable value,Maksustatav maksumus,
+Upcoming Calendar Events ,Sündmuste kalender,
 Value or Qty,Väärtus või kogus,
 Variance ,Variatsioon,
-Variant of,Variant,
+Variant of,Variant Of,
 Write off,Maha kirjutama,
-Write off Amount,Kogus maha,
-hours,tundi,
+Write off Amount,Kirjutage Off summa,
+hours,Tööaeg,
 received from,saadud,
-to,kuni,
-Customer &gt; Customer Group &gt; Territory,Klient&gt; kliendirühm&gt; territoorium,
-Item Code &gt; Item Group &gt; Brand,Kauba kood&gt; esemerühm&gt; kaubamärk,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Valige Seadistamise seeria väärtuseks {0} menüüst Seadistamine&gt; Seaded&gt; Seeria nimetamine,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist&gt; HR-sätted,
-Please setup Instructor Naming System in Education &gt; Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus&gt; Hariduse sätted,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise&gt; Numeratsiooniseeria kaudu,
-Supplier &gt; Supplier Type,Tarnija&gt; Tarnija tüüp,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM teisendustegurit ({0} -&gt; {1}) üksusele {2} ei leitud,
+to,Et,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Riigi {0} vaikeseadete seadistamine ebaõnnestus. Palun võtke ühendust support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Rida # {0}: üksus {1} ei ole serialiseeritud / komplekteeritud üksus. Sellel ei saa olla järjekorranumbrit / partii nr.,
+Please set {0},Palun määra {0},
+Please set {0},Palun määrake {0},supplier
+Draft,Mustand,"docstatus,=,0"
+Cancelled,Tühistatud,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus&gt; Hariduse sätted,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Valige Seadistamise seeria väärtuseks {0} menüüst Seadistamine&gt; Seaded&gt; Seeria nimetamine,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -&gt; {1}) üksusele {2} ei leitud,
+Item Code > Item Group > Brand,Kauba kood&gt; esemerühm&gt; kaubamärk,
+Customer > Customer Group > Territory,Klient&gt; kliendirühm&gt; territoorium,
+Supplier > Supplier Type,Tarnija&gt; Tarnija tüüp,
+Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist&gt; HR-sätted,
+Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise&gt; Numeratsiooniseeria kaudu,
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 95ebff9..9632a0d 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -1,271 +1,260 @@
- (Half Day),(نیم روز),
- Currently no stock available in any warehouse,در حال حاضر هیچ انبار در انبار وجود ندارد,
- From Date can not be greater than To Date,از تاریخ نمی تواند بیشتر از تاریخ باشد,
- Group Roll No,گروه رول شماره,
- or ,یا,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه ای ذخیره شده بر اساس دسته بندی شده است، لطفا بله خیر را بررسی کنید تا نمونه مورد نظر را حفظ کنید,
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;مورد ارائه شده توسط مشتری&quot; نمی تواند مورد خرید نیز باشد,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;مورد ارائه شده توسط مشتری&quot; نمی تواند نرخ ارز را داشته باشد,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",&quot;آیا دارایی ثابت&quot; را نمی توان بدون علامت گذاری، به عنوان رکورد دارایی در برابر آیتم وجود دارد,
-'Based On' and 'Group By' can not be same,&quot;بر اساس&quot; و &quot;گروه با&quot; نمی تواند یکسان باشد,
-'Days Since Last Order' must be greater than or equal to zero,&#39;روز از آخرین سفارش&#39; باید بیشتر از صفر باشد یا برابر باشد,
-'Entries' cannot be empty,&#39;Entries&#39; نمی تواند خالی باشد,
+"""Customer Provided Item"" cannot be Purchase Item also","""آیتم مورد اشاره مشتری""      \nنمیتواند خریداری شود",
+"""Customer Provided Item"" cannot have Valuation Rate","""ایتم مورد نظر مشتری"" \nاعتبار کافی ندارد",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",&quot;آیا دارایی ثابت&quot; نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است,
+'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند",
+'Days Since Last Order' must be greater than or equal to zero,"""روز پس از آخرین سفارش"" باید بزرگتر یا مساوی صفر باشد",
+'Entries' cannot be empty,&#39;مطالب&#39; نمی تواند خالی باشد,
 'From Date' is required,&#39;از تاریخ&#39; مورد نیاز است,
-'From Date' must be after 'To Date',&#39;از تاریخ&#39; باید پس از &#39;تا تاریخ&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;وجود ندارد سریال&#39; می تواند &quot;بله&quot; برای مورد غیر سهام,
+'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد",
+'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال""  برای موارد غیر انباری نمی تواند ""بله"" باشد",
 'Opening',&#39;افتتاح&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;به پرونده شماره&#39; نمی تواند کمتر از &quot;مورد شماره&quot; باشد,
-'To Date' is required,&#39;به تاریخ&#39; مورد نیاز است,
+'To Case No.' cannot be less than 'From Case No.',مقدار'تا مورد شماره' نمی تواند کمتر از 'ازمورد شماره' باشد,
+'To Date' is required,'تا تاریخ' مورد نیاز است,
 'Total',&#39;جمع&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Stock&#39; را نمی توان بررسی کرد چون موارد از طریق {0} تحویل نمی شود,
-'Update Stock' cannot be checked for fixed asset sale,&#39;به روز رسانی سهام&#39; را نمی توان برای فروش دارایی ثابت بررسی شود,
+'Update Stock' can not be checked because items are not delivered via {0},'به روز رسانی موجودی'نمی تواند انتخاب شود ، زیرا موارد از طریق تحویل نمی {0},
+'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک",
 ) for {0},) برای {0},
 1 exact match.,1 مسابقه دقیق,
-90-Above,90-بالا,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با همین نام وجود دارد لطفا نام مشتری را تغییر دهید یا نام مشتری گروه را تغییر دهید,
-A Default Service Level Agreement already exists.,یک توافقنامه سطح سرویس پیش فرض در حال حاضر وجود دارد.,
-A Lead requires either a person's name or an organization's name,سرب نیاز به نام فرد یا نام سازمان دارد,
+90-Above,90-بالاتر از,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,یک گروه مشتری با نام مشابهی وجود دارد. لطا نام مشتری را تغییر دهید یا نام گروه مشتری را اصلاح نمایید.,
+A Default Service Level Agreement already exists.,توافق نامه سطح سرویس پیش فرض از قبل وجود دارد.,
+A Lead requires either a person's name or an organization's name,یک سرب یا نام یک شخص یا نام یک سازمان نیاز دارد,
 A customer with the same name already exists,یک مشتری با همین نام قبلا وجود دارد,
 A question must have more than one options,یک سوال باید بیش از یک گزینه داشته باشد,
-A qustion must have at least one correct options,یک qustion باید حداقل یک گزینه صحیح داشته باشد,
+A qustion must have at least one correct options,یک کلاهبرداری حداقل باید یک گزینه صحیح داشته باشد,
 A {0} exists between {1} and {2} (,A {0} بین {1} و {2} (,
-Abbr can not be blank or space,Abbr نمی تواند خالی باشد یا فضای,
-Abbreviation already used for another company,اختصارات قبلا برای شرکت دیگری استفاده شده است,
-Abbreviation cannot have more than 5 characters,اختصار نمی تواند بیش از 5 کاراکتر باشد,
-Abbreviation is mandatory,اختصار اجباری است,
+Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد,
+Abbreviation already used for another company,مخفف در حال حاضر برای یک شرکت دیگر مورد استفاده قرار گرفته است,
+Abbreviation cannot have more than 5 characters,مخفف نمی تواند بیش از 5 کاراکتر باشد,
+Abbreviation is mandatory,مخفف الزامی است,
 About the Company,درباره شرکت,
 About your company,درباره شرکت شما,
 Above,در بالا,
 Absent,غایب,
-Academic Term,شرایط تحصیلی,
+Academic Term,ترم تحصیلی,
 Academic Term: ,شرایط تحصیلی:,
 Academic Year,سال تحصیلی,
 Academic Year: ,سال تحصیلی:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته + تعداد رد شده باید برابر با مقدار دریافت شده برای مورد {0} باشد,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0},
 Accessable Value,ارزش دسترسی,
 Account,حساب,
 Account Number,شماره حساب,
 Account Number {0} already used in account {1},شماره حساب {0} که قبلا در حساب استفاده شده {1},
-Account Pay Only,تنها پرداخت حساب,
+Account Pay Only,حساب پرداخت تنها,
 Account Type,نوع حساب,
-Account Type for {0} must be {1},نوع حساب برای {0} باید {1} باشد,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",موجودی حساب در حال حاضر در اعتبار، شما مجاز به تنظیم &quot;تعادل باید&quot; به عنوان &quot;بدهی&quot;,
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",موجودی حساب در حال حاضر در Debit، شما مجاز به تنظیم &quot;تعادل باید به عنوان&quot; اعتبار &quot;,
+Account Type for {0} must be {1},نوع کاربری برای {0} باید {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه &quot;تعادل باید&quot; را بعنوان &quot;اعتباری&quot;,
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه &quot;تعادل باید به عنوان&quot; اعتبار &quot;,
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,شماره حساب برای حساب {0} در دسترس نیست <br> لطفا نمودار خود را به درستی تنظیم کنید.,
-Account with child nodes cannot be converted to ledger,حساب با گره های فرزند نمی تواند به حساب کاربری تبدیل شود,
-Account with child nodes cannot be set as ledger,حساب با گره های فرزند نمی تواند به عنوان سربرگ تنظیم شود,
-Account with existing transaction can not be converted to group.,حساب با تراکنش موجود نمیتواند به گروه تبدیل شود.,
-Account with existing transaction can not be deleted,حساب با تراکنش موجود نمیتواند حذف شود,
-Account with existing transaction cannot be converted to ledger,حساب با معامله موجود نمیتواند به حسابداری تبدیل شود,
+Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر,
+Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود,
+Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند.,
+Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود,
+Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر,
 Account {0} does not belong to company: {1},حساب {0} به شرکت تعلق ندارد: {1},
-Account {0} does not belongs to company {1},حساب {0} متعلق به شرکت {1},
+Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد,
 Account {0} does not exist,حساب {0} وجود ندارد,
 Account {0} does not exists,حساب {0} وجود ندارد,
-Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} با شرکت {1} در حالت حساب منطبق نیست: {2},
-Account {0} has been entered multiple times,حساب {0} چند بار وارد شده است,
+Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} با شرکت {1} در حالت حساب مطابقت ندارد: {2},
+Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار,
 Account {0} is added in the child company {1},حساب {0} در شرکت فرزند {1} اضافه شده است,
-Account {0} is frozen,حساب {0} یخ زده است,
-Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است پول حساب باید {1},
-Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب والدین {1} نمیتواند یک فهرست باشد,
-Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب اصلی {1} به شرکت تعلق ندارد: {2},
-Account {0}: Parent account {1} does not exist,حساب {0}: حساب اصلی {1} وجود ندارد,
-Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان حساب پدر و مادر اختصاص دهید,
-Account: {0} can only be updated via Stock Transactions,حساب: {0} تنها می تواند از طریق معاملات سهام به روز شود,
-Account: {0} with currency: {1} can not be selected,حساب: {0} با پول: {1} نمیتواند انتخاب شود,
+Account {0} is frozen,حساب {0} فریز شده است,
+Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد,
+Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی,
+Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2},
+Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد,
+Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب,
+Account: {0} can only be updated via Stock Transactions,حساب: {0} تنها می تواند از طریق معاملات سهام به روز شده,
+Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود,
 Accountant,حسابدار,
 Accounting,حسابداری,
 Accounting Entry for Asset,ورودی حسابداری برای دارایی,
-Accounting Entry for Stock,ورودی حسابداری برای سهام,
-Accounting Entry for {0}: {1} can only be made in currency: {2},ورودی حسابداری برای {0}: {1} تنها می تواند در پول انجام شود: {2},
+Accounting Entry for Stock,ثبت حسابداری برای انبار,
+Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2},
 Accounting Ledger,حسابداری لجر,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ورودی حسابداری در ارز {0} برای شرکت {1} ساخته شده است. لطفا یک حساب قابل دریافت یا پرداخت با ارز {0} انتخاب کنید.,
-Accounting journal entries.,نوشته های مجله حسابداری,
+Accounting journal entries.,مطالب مجله حسابداری.,
 Accounts,حساب ها,
-Accounts Payable,حساب قابل پرداخت,
-Accounts Payable Summary,خلاصه قابل پرداخت حساب,
-Accounts Receivable,بدهی های حساب,
-Accounts Receivable Summary,خلاصه بدهی,
-Accounts table cannot be blank.,جدول حساب نمیتواند خالی باشد,
-Accrual Journal Entry for salaries from {0} to {1},ورود مجله تعهدی برای حقوق از {0} به {1},
-Accumulated Depreciation,استهلاک انباشته شده,
-Accumulated Depreciation Amount,مقدار خسارت جمع شده,
-Accumulated Depreciation as on,ارزش خالص انباشته به عنوان,
-Accumulated Monthly,جمع ماهانه,
-Accumulated Values,ارزشهای انباشته شده,
-Accumulated Values in Group Company,ارزشهای جمع شده در شرکت گروهی,
+Accounts Payable,حساب های پرداختنی,
+Accounts Payable Summary,خلاصه  حسابهای  پرداختنی,
+Accounts Receivable,حسابهای دریافتنی,
+Accounts Receivable Summary,خلاصه حسابهای دریافتنی,
+Accounts table cannot be blank.,جدول حسابها نمی تواند خالی باشد.,
+Accrual Journal Entry for salaries from {0} to {1},ورود مجله Accruable برای حقوق از {0} به {1},
+Accumulated Depreciation,استهلاک انباشته,
+Accumulated Depreciation Amount,انباشته مبلغ استهلاک,
+Accumulated Depreciation as on,انباشته استهلاک به عنوان در,
+Accumulated Monthly,انباشته ماهانه,
+Accumulated Values,ارزش انباشته,
+Accumulated Values in Group Company,ارزشهای انباشته شده در شرکت گروهی,
 Achieved ({}),به دست آورد ({}),
-Action,عمل,
-Action Initialised,اقدام ابتکاری,
-Actions,اقدامات,
+Action,اقدام,
+Action Initialised,اقدام اولیه,
+Actions,عملیات,
 Active,فعال,
-Active Leads / Customers,آگهی های فعال / مشتریان,
-Activity Cost exists for Employee {0} against Activity Type - {1},هزینه فعالیت برای کارمند {0} در برابر نوع فعالیت وجود دارد - {1},
-Activity Cost per Employee,هزینه فعالیت هر کارمند,
+Active Leads / Customers,آگهی فعال / مشتریان,
+Activity Cost exists for Employee {0} against Activity Type - {1},هزینه فعالیت برای کارکنان {0} در برابر نوع فعالیت وجود دارد - {1},
+Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند,
 Activity Type,نوع فعالیت,
 Actual Cost,هزینه واقعی,
 Actual Delivery Date,تاریخ تحویل واقعی,
 Actual Qty,تعداد واقعی,
-Actual Qty is mandatory,تعداد واقعی اجباری است,
-Actual Qty {0} / Waiting Qty {1},تعداد واقعی {0} / انتظار تعداد {1},
-Actual Qty: Quantity available in the warehouse.,تعداد واقعی: تعداد موجود در انبار.,
-Actual qty in stock,تعداد واقعی موجودی,
-Actual type tax cannot be included in Item rate in row {0},مقدار واقعی مالیات را نمی توان در مقدار Item در سطر {0},
-Add,اضافه کردن,
+Actual Qty is mandatory,تعداد واقعی الزامی است,
+Actual Qty {0} / Waiting Qty {1},واقعی تعداد {0} / انتظار تعداد {1},
+Actual Qty: Quantity available in the warehouse.,مقدار واقعی: مقدار موجود در انبار.,
+Actual qty in stock,تعداد واقعی در سهام,
+Actual type tax cannot be included in Item rate in row {0},مالیات واقعی نوع می تواند در میزان مورد در ردیف شامل نمی شود {0},
+Add,افزودن,
 Add / Edit Prices,افزودن / ویرایش قیمت ها,
 Add All Suppliers,اضافه کردن همه تامین کنندگان,
 Add Comment,اضافه کردن نظر,
 Add Customers,اضافه کردن مشتریان,
 Add Employees,اضافه کردن کارمندان,
 Add Item,این مورد را اضافه کنید,
-Add Items,موارد را اضافه کنید,
-Add Leads,اضافه کردن لینک,
-Add Multiple Tasks,اضافه کردن چندین وظیفه,
+Add Items,اضافه کردن محصولات,
+Add Leads,اضافه کردن موارد,
+Add Multiple Tasks,اضافه کردن کارهای چندگانه,
 Add Row,اضافه کردن ردیف,
 Add Sales Partners,اضافه کردن همکاران فروش,
-Add Serial No,شماره سریال اضافه کنید,
-Add Students,دانشجویان را اضافه کنید,
-Add Suppliers,اضافه کردن تامین کنندگان,
-Add Time Slots,اسلات زمان را اضافه کنید,
-Add Timesheets,اضافه کردن timesheets,
+Add Serial No,اضافه کردن سریال بدون,
+Add Students,اضافه کردن دانش آموزان,
+Add Suppliers,افزودن تهیه کنندگان,
+Add Time Slots,اضافه کردن اسلات زمان,
+Add Timesheets,اضافه کردن برنامه های زمانی,
 Add Timeslots,اضافه کردن Timeslots,
 Add Users to Marketplace,افزودن کاربران به بازار,
-Add a new address,یک آدرس جدید اضافه کنید,
-Add cards or custom sections on homepage,کارت و یا بخش های سفارشی را در صفحه اصلی اضافه کنید,
-Add more items or open full form,آیتم های بیشتری اضافه کنید یا فرم کامل را باز کنید,
+Add a new address,آدرس جدیدی اضافه کنید,
+Add cards or custom sections on homepage,کارت یا بخش های سفارشی را در صفحه اصلی اضافه کنید,
+Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز,
 Add notes,یادداشت ها را اضافه کنید,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,بقیه سازمان خود را به عنوان کاربران خود اضافه کنید. شما همچنین می توانید مشتریان دعوت به پورتال خود را با اضافه کردن آنها از مخاطبین,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,اضافه کردن بقیه سازمان خود را به عنوان کاربران خود را. شما همچنین می توانید دعوت مشتریان به پورتال خود را اضافه کنید با اضافه کردن آنها از اطلاعات تماس,
 Add to Details,اضافه کردن به جزئیات,
-Add/Remove Recipients,افزودن / حذف گیرندگان,
-Added,اضافه,
-Added to details,به جزئیات اضافه شد,
+Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان,
+Added,اضافه شده,
+Added to details,به جزئیات اضافه شده است,
 Added {0} users,اضافه شده {0} کاربران,
-Additional Salary Component Exists.,جزء حقوق اضافی وجود دارد.,
+Additional Salary Component Exists.,مؤلفه حقوق اضافی موجود است.,
 Address,نشانی,
-Address Line 2,آدرس خط 2,
+Address Line 2,خط 2 آدرس,
 Address Name,نام آدرس,
-Address Title,عنوان آدرس,
-Address Type,نوع آدرس,
+Address Title,عنوان نشانی,
+Address Type,نوع نشانی,
 Administrative Expenses,هزینه های اداری,
 Administrative Officer,افسر اداری,
+Administrator,مدیر,
 Admission,پذیرش,
 Admission and Enrollment,پذیرش و ثبت نام,
 Admissions for {0},پذیرش برای {0},
 Admit,اقرار کردن,
 Admitted,پذیرفته,
-Advance Amount,مبلغ پیشنهادی,
+Advance Amount,جستجوی پیشرفته مقدار,
 Advance Payments,پیش پرداخت,
-Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به عنوان پول شرکت باشد. {0},
-Advance amount cannot be greater than {0} {1},مقدار پیشنهادی نمی تواند بیشتر از {0} {1} باشد,
+Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به صورت پولی شرکت باشد {0},
+Advance amount cannot be greater than {0} {1},مقدار پیش نمی تواند بیشتر از {0} {1},
 Advertising,تبلیغات,
-Aerospace,هوافضا,
+Aerospace,جو زمین,
 Against,در برابر,
-Against Account,علیه حساب,
-Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورود {0} هیچ ورودی بی نظیر {1} ندارد,
-Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورود {0} در حال حاضر با برخی کوپن های دیگر تنظیم شده است,
-Against Supplier Invoice {0} dated {1},علیه تهیه کننده فاکتور {0} تاریخ {1},
+Against Account,به حساب,
+Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد,
+Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم,
+Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1},
 Against Voucher,علیه کوپن,
-Against Voucher Type,علیه نوع کوپن,
+Against Voucher Type,در برابر نوع کوپن,
 Age,سن,
 Age (Days),سن (روز),
-Ageing Based On,پیری مبتنی بر,
-Ageing Range 1,محدوده پیری 1,
-Ageing Range 2,محدوده پیری 2,
-Ageing Range 3,محدوده پیری 3,
+Ageing Based On,سالمندی بر اساس,
+Ageing Range 1,محدوده سالمندی 1,
+Ageing Range 2,محدوده سالمندی 2,
+Ageing Range 3,محدوده سالمندی 3,
 Agriculture,کشاورزی,
 Agriculture (beta),کشاورزی (بتا),
-Airline,خطوط هوایی,
+Airline,شرکت هواپیمایی,
 All Accounts,همه حسابها,
-All Addresses.,تمام آدرس ها,
-All Assessment Groups,همه گروه های ارزیابی,
+All Addresses.,تمام آدرس.,
+All Assessment Groups,همه گروه ارزیابی,
 All BOMs,همه BOM ها,
-All Contacts.,همه ی مخاطبین.,
+All Contacts.,همه اطلاعات تماس.,
 All Customer Groups,همه گروه های مشتری,
 All Day,تمام روز,
 All Departments,همه گروه ها,
 All Healthcare Service Units,همه ی سرویس های بهداشتی,
-All Item Groups,همه گروه ها,
+All Item Groups,همه گروه مورد,
 All Jobs,همه مشاغل,
 All Products,همه محصولات,
-All Products or Services.,تمام محصولات یا خدمات.,
-All Student Admissions,همه دانشجویان پذیرش,
-All Supplier Groups,همه گروه های تولید کننده,
+All Products or Services.,همه محصولات یا خدمات.,
+All Student Admissions,همه پذیرش دانشجو,
+All Supplier Groups,همه گروه های عرضه کننده,
 All Supplier scorecards.,همه کارت امتیازی ارائه شده.,
-All Territories,همه قلمروها,
-All Warehouses,تمام انبارها,
+All Territories,همه مناطق,
+All Warehouses,همه انبارها,
 All communications including and above this shall be moved into the new Issue,کلیه ارتباطات از جمله این موارد باید به موضوع جدید منتقل شود,
-All items have already been invoiced,همه اقلام قبلا فاکتور گرفته شده است,
+All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است,
 All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است.,
-All other ITC,همه ITC های دیگر,
+All other ITC,همه ITC دیگر,
 All the mandatory Task for employee creation hasn't been done yet.,تمام وظایف اجباری برای ایجاد کارمند هنوز انجام نشده است.,
-All these items have already been invoiced,همه این موارد قبلا محاسبه شده اند,
-Allocate Payment Amount,مبلغ پرداختی را اختصاص دهید,
+All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است,
+Allocate Payment Amount,اختصاص مبلغ پرداخت,
 Allocated Amount,مقدار اختصاص داده شده,
 Allocated Leaves,برگ های اختصاص یافته,
 Allocating leaves...,برگزیدن برگ ...,
 Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد,
 "Already set default in pos profile {0} for user {1}, kindly disabled default",در حال حاضر پیش فرض در پروفایل پروفایل {0} برای کاربر {1} تنظیم شده است، به طور پیش فرض غیر فعال شده است,
 Alternate Item,مورد جایگزین,
-Alternative item must not be same as item code,آیتم جایگزین نباید همانند کد آیتم باشد,
-Amount,میزان,
+Alternative item must not be same as item code,مورد جایگزین نباید همانند کد آیتم باشد,
+Amount,مقدار,
 Amount After Depreciation,مقدار پس از استهلاک,
-Amount of Integrated Tax,مقدار مالیات مجتمع,
+Amount of Integrated Tax,مقدار مالیات یکپارچه,
 Amount of TDS Deducted,مقدار TDS محاسبه شده است,
-Amount should not be less than zero.,مقدار نباید کمتر از صفر باشد.,
-Amount to Bill,مقدار بیل,
+Amount should not be less than zero.,مقدار نباید از صفر کمتر باشد.,
+Amount to Bill,مقدار به بیل,
 Amount {0} {1} against {2} {3},مقدار {0} {1} در برابر {2} {3},
-Amount {0} {1} deducted against {2},مقدار {0} {1} در برابر {2},
-Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} از {2} تا {3} منتقل شده است,
+Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2},
+Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} منتقل شده از {2} به {3},
 Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3},
-Amt,امت,
-"An Item Group exists with same name, please change the item name or rename the item group",یک گروه مورد با همان نام وجود دارد، لطفا نام مورد را تغییر دهید یا گروه مورد را تغییر نام دهید,
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,یک دوره تحصیلی با این «سال تحصیلی» {0} و «نام ترم» {1} در حال حاضر وجود دارد. لطفا این نوشته ها را تغییر دهید و دوباره امتحان کنید.,
-An error occurred during the update process,خطایی در طول فرایند به روز رسانی رخ داده است,
-"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد با همان نام ({0} وجود دارد)، لطفا نام گروه مورد را تغییر دهید یا نام مورد را تغییر دهید,
-Analyst,تحلیلگر,
-Analytics,تجزیه و تحلیل,
-Annual Billing: {0},صورتحساب سالانه: {0},
+Amt,AMT,
+"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,مدت علمی با این سال تحصیلی &#39;{0} و نام مدت:&#39; {1} قبل وجود دارد. لطفا این نوشته را تغییر دهید و دوباره امتحان کنید.,
+An error occurred during the update process,یک خطا در طول فرایند به روز رسانی رخ داد,
+"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد را با همین نام وجود دارد ({0})، لطفا نام گروه مورد تغییر یا تغییر نام آیتم,
+Analyst,روانکاو,
+Analytics,تجزیه و تحلیل ترافیک,
+Annual Billing: {0},صدور صورت حساب سالانه: {0},
 Annual Salary,حقوق سالانه,
 Anonymous,ناشناس,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},یک رکورد دیگر بودجه {0} در حال حاضر در برابر {1} &#39;{2}&#39; و حساب &#39;{3}&#39; برای سال مالی {4} وجود دارد,
-Another Period Closing Entry {0} has been made after {1},یکی دیگر از دوره ورود بسته شدن {0} بعد از {1},
-Another Sales Person {0} exists with the same Employee id,یکی دیگر از فروشندگان {0} با همان شناسه کارمند موجود است,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},یکی دیگر از حسابهای بودجه {0} در حال حاضر در برابر {1} &#39;{2}&#39; و حساب &#39;{3}&#39; برای سال مالی {4} وجود دارد,
+Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1},
+Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد,
 Antibiotic,آنتی بیوتیک,
 Apparel & Accessories,پوشاک و لوازم جانبی,
-"Applicable if the company is SpA, SApA or SRL",قابل اجرا اگر شرکت SpA، SApA یا SRL باشد,
-Applicable if the company is a limited liability company,قابل اجرا اگر شرکت یک شرکت محدود با مسئولیت محدود است,
-Applicable if the company is an Individual or a Proprietorship,قابل اجرا اگر شرکت فردی یا مالکیت باشد,
+"Applicable if the company is SpA, SApA or SRL",اگر شرکت SpA ، SApA یا SRL باشد ، قابل اجرا است,
+Applicable if the company is a limited liability company,اگر شرکت یک شرکت با مسئولیت محدود باشد قابل اجرا است,
+Applicable if the company is an Individual or a Proprietorship,اگر شرکت یک فرد یا مالکیت مالکیت باشد ، قابل اجرا است,
 Applicant,درخواست کننده,
 Applicant Type,نوع متقاضی,
-Application of Funds (Assets),استفاده از صندوق ها (دارایی ها),
-Application period cannot be across two allocation records,دوره کاربرد در دو پرونده تخصیص نمی تواند باشد,
-Application period cannot be outside leave allocation period,دوره درخواستی نمی تواند خارج از دوره تخصیص تعطیل باشد,
+Application of Funds (Assets),استفاده از وجوه (دارایی),
+Application period cannot be across two allocation records,دوره درخواست نمی تواند در دو رکورد تخصیص باشد,
+Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست,
 Applied,کاربردی,
 Apply Now,درخواست کن,
-Appointment Analytics,انتصاب انتصاب,
 Appointment Confirmation,تایید انتصاب,
 Appointment Duration (mins),مدت زمان انتصاب (دقیقه),
 Appointment Type,نوع انتصاب,
-Appointment cancelled,انتصاب لغو شد,
-"Appointment cancelled, Please review and cancel the invoice {0}",انتصاب لغو شد، لطفا فاکتور را بررسی و لغو کنید {0},
 Appointment {0} and Sales Invoice {1} cancelled,انتصاب {0} و صورتحساب فروش {1} لغو شد,
-Appointments and Encounters,ملاقات ها و ملاقات ها,
+Appointments and Encounters,ملاقات ها و مصاحبه ها,
 Appointments and Patient Encounters,ملاقات ها و برخورد های بیمار,
-Appraisal {0} created for Employee {1} in the given date range,ارزیابی {0} برای کارمند {1} در محدوده تاریخ داده شده ایجاد شده است,
+Appraisal {0} created for Employee {1} in the given date range,ارزیابی {0} برای کارمند {1} در محدوده تاریخ ایجاد شود,
 Apprentice,شاگرد,
-Approval Status must be 'Approved' or 'Rejected',وضعیت تأیید باید &quot;تایید&quot; یا &quot;رد&quot; شود,
+Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید &quot;تایید&quot; یا &quot;رد&quot;,
 Approve,تایید,
-Approving Role cannot be same as role the rule is Applicable To,تأیید نقش نمیتواند همان نقشی باشد که قانون قابل اجرا است,
-Approving User cannot be same as user the rule is Applicable To,تأیید کاربر نمیتواند همانند کاربر قوانین مناسب برای آن باشد,
+Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به,
+Approving User cannot be same as user the rule is Applicable To,تصویب کاربر نمی تواند همان کاربر حکومت قابل اجرا است به,
 "Apps using current key won't be able to access, are you sure?",برنامه های کاربردی با استفاده از کلید فعلی قادر به دسترسی نخواهند بود، آیا مطمئن هستید؟,
 Are you sure you want to cancel this appointment?,آیا مطمئن هستید که می خواهید این انتصاب را لغو کنید؟,
-Arrear,آرتور,
+Arrear,بدهی پس افتاده,
 As Examiner,به عنوان امتحان,
-As On Date,به عنوان تاریخ,
+As On Date,همانطور که در تاریخ,
 As Supervisor,به عنوان سرپرست,
-As per rules 42 & 43 of CGST Rules,همانطور که در قوانین 42 و 43 از قوانین CGST,
-As per section 17(5),همانطور که در بخش 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات خرید اگر سفارش خرید مورد نیاز == &#39;YES&#39;، سپس برای ایجاد فاکتور خرید، کاربر نیاز به ایجاد سفارش خرید ابتدا برای آیتم {0},
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در مورد تنظیمات خرید اگر Purchece Reciept مورد نیاز == &#39;YES&#39;، سپس برای ایجاد فاکتور خرید، کاربر برای اولین بار برای آیتم {0},
+As per rules 42 & 43 of CGST Rules,طبق قوانین 42 و 43 از قوانین CGST,
+As per section 17(5),طبق بخش 17 (5),
 As per your assigned Salary Structure you cannot apply for benefits,همانطور که در ساختار حقوق شما تعیین شده است، نمی توانید برای مزایا درخواست دهید,
 Assessment,ارزیابی,
 Assessment Criteria,معیارهای ارزیابی,
@@ -278,315 +267,311 @@
 Assessment Result,نتیجه ارزیابی,
 Assessment Result record {0} already exists.,ارزیابی نتیجه نتیجه {0} در حال حاضر وجود دارد.,
 Asset,دارایی,
-Asset Category,دارایی دسته,
-Asset Category is mandatory for Fixed Asset item,دارایی دسته برای اقلام دارایی اجباری اجباری است,
-Asset Maintenance,نگهداری دارایی,
+Asset Category,دارایی رده,
+Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است,
+Asset Maintenance,دارایی نگهداری,
 Asset Movement,جنبش دارایی,
-Asset Movement record {0} created,ثبت حریم خصوصی {0} ایجاد شد,
+Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد,
 Asset Name,نام دارایی,
 Asset Received But Not Billed,دارایی دریافت شده اما غیرقانونی است,
 Asset Value Adjustment,تعدیل ارزش دارایی,
-"Asset cannot be cancelled, as it is already {0}",دارایی را نمی توان لغو کرد، همانطور که در حال حاضر {0},
-Asset scrapped via Journal Entry {0},دارایی از طریق مجله ورودی حذف شد {0},
-"Asset {0} cannot be scrapped, as it is already {1}",دارایی {0} نمیتواند حذف شود، همانطور که قبلا {1},
-Asset {0} does not belong to company {1},دارایی {0} متعلق به شرکت {1},
-Asset {0} must be submitted,دارایی {0} باید ارسال شود,
+"Asset cannot be cancelled, as it is already {0}",دارایی نمی تواند لغو شود، آن است که در حال حاضر {0},
+Asset scrapped via Journal Entry {0},دارایی اوراق از طریق ورود مجله {0},
+"Asset {0} cannot be scrapped, as it is already {1}",دارایی {0} نمی تواند اوراق شود، آن است که در حال حاضر {1},
+Asset {0} does not belong to company {1},دارایی {0} به شرکت تعلق ندارد {1},
+Asset {0} must be submitted,دارایی {0} باید ارائه شود,
 Assets,دارایی های,
 Assign,اختصاص دادن,
 Assign Salary Structure,تعیین ساختار حقوق و دستمزد,
-Assign to Employees,به کارمندان اختصاص دهید,
+Assign to Employees,اختصاص به کارمندان,
 Assigning Structures...,اختصاص ساختارها ...,
 Associate,وابسته,
-At least one mode of payment is required for POS invoice.,حداقل یک روش پرداخت برای صورتحساب POS لازم است.,
-Atleast one item should be entered with negative quantity in return document,حداقل یک مورد باید با مقدار منفی در سند بازگشت وارد شود,
-Atleast one of the Selling or Buying must be selected,حداقل یکی از فروش یا خرید باید انتخاب شود,
-Atleast one warehouse is mandatory,یک انبار انبوه اجباری است,
-Attach Logo,پیوستن لوگو,
-Attachments,پیوست ها,
+At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.,
+Atleast one item should be entered with negative quantity in return document,حداقل یک مورد باید با مقدار منفی در سند وارد بازگشت,
+Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود,
+Atleast one warehouse is mandatory,حداقل یک انبار الزامی است,
+Attach Logo,ضمیمه لوگو,
+Attachments,فایل های پیوست,
 Attendance,حضور,
-Attendance From Date and Attendance To Date is mandatory,حضور از تاریخ و حضور به تاریخ اجباری است,
-Attendance Record {0} exists against Student {1},ضبط حضور {0} علیه دانشجو {1} وجود دارد,
-Attendance can not be marked for future dates,شرکت کنندگان نمی توانند برای تاریخ های آینده مشخص شوند,
-Attendance date can not be less than employee's joining date,تاریخ بازدید نمیتواند کمتر از تاریخ پیوستن کارکنان باشد,
-Attendance for employee {0} is already marked,حضور کارکنان {0} قبلا مشخص شده است,
-Attendance for employee {0} is already marked for this day,حضور کارکنان {0} برای این روز مشخص شده است,
-Attendance has been marked successfully.,شرکت کنندگان با موفقیت مشخص شده اند.,
+Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است,
+Attendance Record {0} exists against Student {1},رکورد حضور {0} در برابر دانشجو وجود دارد {1},
+Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده,
+Attendance date can not be less than employee's joining date,تاریخ حضور و غیاب نمی تواند کمتر از تاریخ پیوستن کارکنان,
+Attendance for employee {0} is already marked,حضور و غیاب کارکنان برای {0} در حال حاضر مشخص شده,
+Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می,
+Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است.,
 Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات.,
-Attendance not submitted for {0} as {1} on leave.,حضور برای {0} به عنوان {1} در بازنشستگی ارائه نشده است.,
-Attribute table is mandatory,جدول مشخصه اجباری است,
-Attribute {0} selected multiple times in Attributes Table,مشخصه {0} بار چندگانه را در جدول Attributes ها انتخاب کرده است,
-Authorized Signatory,امضاء کننده مجاز,
-Auto Material Requests Generated,درخواست مواد خودروی تولید شده,
+Attendance not submitted for {0} as {1} on leave.,حضور به دلیل {0} به عنوان {1} در بازنشستگی ارائه نشده است.,
+Attribute table is mandatory,جدول ویژگی الزامی است,
+Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب,
+Authorized Signatory,امضای مجاز,
+Auto Material Requests Generated,درخواست مواد تولید خودکار,
 Auto repeat document updated,تکرار خودکار سند به روز شد,
 Automotive,خودرو,
 Available,در دسترس,
 Available Leaves,برگهای موجود,
-Available Qty,تعداد موجود,
+Available Qty,در دسترس تعداد,
 Available Selling,فروش موجود,
 Available for use date is required,برای تاریخ استفاده لازم است,
 Available slots,اسلات های موجود,
 Available {0},در دسترس {0},
-Available-for-use Date should be after purchase date,تاریخ موجود برای استفاده پس از تاریخ خرید باید باشد,
+Available-for-use Date should be after purchase date,تاریخ قابل استفاده باید پس از تاریخ خرید باشد,
 Average Age,میانگین سن,
-Average Rate,میانگین امتیاز,
-Avg Daily Outgoing,Avg Daily Outgoing,
+Average Rate,میانگین امتیازات,
+Avg Daily Outgoing,اوسط روزانه خروجی,
 Avg. Buying Price List Rate,میانگین نرخ خرید خرید قیمت,
 Avg. Selling Price List Rate,میانگین فروش قیمت نرخ قیمت,
-Avg. Selling Rate,میانگین قیمت فروش,
-BOM,بوم,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: مواد اولیه نمی توانند همانند قسمت اصلی باشند,
-BOM Browser,مرورگر BOM,
-BOM No,BOM No,
-BOM Rate,نرخ بوم,
-BOM Stock Report,گزارش سهام BOM,
-BOM and Manufacturing Quantity are required,BOM و تعداد تولید مورد نیاز است,
-BOM does not contain any stock item,BOM هیچ آیتم سهامی ندارد,
-BOM {0} does not belong to Item {1},BOM {0} به Item {1} تعلق ندارد,
+Avg. Selling Rate,میانگین نرخ فروش,
+BOM,BOM,
+BOM Browser,BOM مرورگر,
+BOM No,BOM بدون,
+BOM Rate,BOM نرخ,
+BOM Stock Report,BOM گزارش سهام,
+BOM and Manufacturing Quantity are required,BOM و ساخت تعداد مورد نیاز,
+BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی,
+BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1},
 BOM {0} must be active,BOM {0} باید فعال باشد,
-BOM {0} must be submitted,BOM {0} باید ارسال شود,
-Balance,تعادل,
+BOM {0} must be submitted,BOM {0} باید ارائه شود,
+Balance,تراز,
 Balance (Dr - Cr),تراز (Dr - Cr),
 Balance ({0}),تعادل ({0}),
 Balance Qty,تعداد موجودی,
 Balance Sheet,ترازنامه,
-Balance Value,ارزش تعادل,
-Balance for Account {0} must always be {1},تعادل برای حساب {0} همیشه باید {1} باشد,
+Balance Value,ارزش موجودی,
+Balance for Account {0} must always be {1},موجودی برای حساب {0} همیشه باید {1},
 Bank,بانک,
 Bank Account,حساب بانکی,
 Bank Accounts,حساب های بانکی,
 Bank Draft,حواله بانکی,
-Bank Entries,نوشته های بانک,
+Bank Entries,مطالب بانک,
 Bank Name,نام بانک,
-Bank Overdraft Account,حساب سپرده بانکی,
-Bank Reconciliation,تطبیق بانک,
-Bank Reconciliation Statement,بیانیه تطبیق بانک,
+Bank Overdraft Account,بانک حساب چک بی محل,
+Bank Reconciliation,مغایرت گیری بانک,
+Bank Reconciliation Statement,صورتحساب مغایرت گیری بانک,
 Bank Statement,صورت حساب بانک,
 Bank Statement Settings,تنظیمات بیانیه بانکی,
-Bank Statement balance as per General Ledger,بیانیه بیانیه بانکی به عنوان یک لجر عمومی,
-Bank account cannot be named as {0},حساب بانکی نمی تواند به عنوان {0} نامگذاری شود,
-Bank/Cash transactions against party or for internal transfer,معاملات بانکی / نقدی علیه حزب و یا برای انتقال داخلی,
+Bank Statement balance as per General Ledger,تعادل بیانیه بانک به عنوان در هر لجر عمومی,
+Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0},
+Bank/Cash transactions against party or for internal transfer,معاملات بانک / پول نقد در برابر حزب و یا برای انتقال داخلی,
 Banking,بانکداری,
 Banking and Payments,بانکداری و پرداخت,
-Barcode {0} already used in Item {1},بارکد {0} در مورد {1} استفاده شده است,
+Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1},
 Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست,
 Base,پایه,
 Based On,بر اساس,
-Based On Payment Terms,بر اساس شرایط پرداخت,
-Basic,پایه ای,
-Batch,دسته ای,
-Batch Entries,مقالات دسته,
-Batch ID is mandatory,شناسه دسته ای اجباری است,
-Batch Inventory,موجودی دسته ای,
+Based On Payment Terms,براساس شرایط پرداخت,
+Basic,پایه,
+Batch,دسته,
+Batch Entries,ورودی های دسته ای,
+Batch ID is mandatory,دسته ID الزامی است,
+Batch Inventory,دسته پرسشنامه,
 Batch Name,نام دسته ای,
-Batch No,شماره نه,
-Batch number is mandatory for Item {0},شماره بیت برای Item {0} اجباری است,
-Batch {0} of Item {1} has expired.,دسته {0} از Item {1} منقضی شده است.,
+Batch No,دسته بدون,
+Batch number is mandatory for Item {0},تعداد دسته برای مورد الزامی است {0},
+Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.,
 Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است.,
 Batch: ,دسته:,
-Batches,دسته ای,
+Batches,دسته,
 Become a Seller,تبدیل به یک فروشنده,
-Bill,بیل,
-Bill Date,تاریخ بیل,
-Bill No,بیل نه,
-Bill of Materials,بیل مواد,
-Bill of Materials (BOM),بیل مواد (BOM),
-Billable Hours,ساعتهای قابل پرداخت,
-Billed,پرداخت شده,
-Billed Amount,مبلغ پرداخت شده,
-Billing,صورتحساب,
-Billing Address,آدرس قبض,
-Billing Address is same as Shipping Address,آدرس صورتحساب همانند آدرس حمل و نقل است,
-Billing Amount,مبلغ صورتحساب,
-Billing Status,وضعیت صورتحساب,
-Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با ارز یا حساب حساب بانکی پیش فرض شرکت باشد,
-Bills raised by Suppliers.,صورتحساب های تولید کنندگان,
-Bills raised to Customers.,صورتحساب به مشتریان افزایش یافته است.,
+Bill,لایحه,
+Bill Date,تاریخ صورتحساب,
+Bill No,شماره صورتحساب,
+Bill of Materials,بیل از مواد,
+Bill of Materials (BOM),صورت مواد (BOM),
+Billable Hours,ساعت قابل پرداخت,
+Billed,فاکتور شده,
+Billed Amount,مقدار فاکتور شده,
+Billing,صدور صورت حساب,
+Billing Address,نشانی صورتحساب,
+Billing Address is same as Shipping Address,آدرس صورتحساب همان آدرس حمل و نقل است,
+Billing Amount,مقدار حسابداری,
+Billing Status,حسابداری وضعیت,
+Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با پول یا حساب بانکی شرکت پیش فرض باشد,
+Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان.,
+Bills raised to Customers.,لوایح مطرح شده به مشتریان.,
 Biotechnology,بیوتکنولوژی,
 Birthday Reminder,یادآوری تولد,
 Black,سیاه,
-Blanket Orders from Costumers.,سفارشات سفره از مشتریان.,
+Blanket Orders from Costumers.,سفارشات پتو از مشتریان.,
 Block Invoice,مسدود کردن صورتحساب,
-Boms,بم,
-Bonus Payment Date cannot be a past date,تاریخ پرداخت پاداش نمی تواند یک تاریخ گذشته باشد,
+Boms,BOM ها,
+Bonus Payment Date cannot be a past date,تاریخ پرداخت پاداش نمی تواند تاریخ گذشته باشد,
 Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود,
-Both Warehouse must belong to same Company,هر دو انبار باید متعلق به همان شرکت باشند,
+Both Warehouse must belong to same Company,هر دو انبار باید به همان شرکت تعلق,
 Branch,شاخه,
-Broadcasting,صدا و سیما,
-Brokerage,کارگزاری,
+Broadcasting,رادیو و تلویزیون,
+Brokerage,حق العمل,
 Browse BOM,مرور BOM,
 Budget Against,بودجه علیه,
 Budget List,لیست بودجه,
-Budget Variance Report,گزارش تنزیل بودجه,
-Budget cannot be assigned against Group Account {0},بودجه را نمی توان به حساب گروهی اختصاص داد {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه نمی تواند در برابر {0} اختصاص داده شود، زیرا این یک حساب درآمد یا هزینه نیست,
-Buildings,ساختمان ها,
-Bundle items at time of sale.,موارد بسته بندی در زمان فروش.,
-Business Development Manager,مدیر توسعه کسب و کار,
+Budget Variance Report,گزارش انحراف از بودجه,
+Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست,
+Buildings,ساختمان,
+Bundle items at time of sale.,آیتم های همراه  در زمان فروش.,
+Business Development Manager,مدیر توسعه تجاری,
 Buy,خرید,
-Buying,خریداری کردن,
+Buying,خرید,
 Buying Amount,مقدار خرید,
 Buying Price List,لیست قیمت خرید,
 Buying Rate,نرخ خرید,
-"Buying must be checked, if Applicable For is selected as {0}",خریداری باید بررسی شود، اگر قابل اجرا برای انتخاب شده به عنوان {0},
-By {0},توسط {0},
-Bypass credit check at Sales Order ,چک کردن اعتبار در سفارش فروش را دور بزن,
-C-Form records,سوابق فرم C,
-C-form is not applicable for Invoice: {0},فرم C برای فاکتور قابل اجرا نیست: {0},
+"Buying must be checked, if Applicable For is selected as {0}",خرید باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0},
+By {0},{0},
+Bypass credit check at Sales Order ,چک کردن اعتبار را در سفارش فروش کنار بگذارید,
+C-Form records,سوابق C-فرم,
+C-form is not applicable for Invoice: {0},C-فرم قابل اجرا نیست برای فاکتور: {0},
 CEO,مدیر عامل,
 CESS Amount,مقدار CESS,
 CGST Amount,مقدار CGST,
 CRM,CRM,
 CWIP Account,حساب CWIP,
-Calculated Bank Statement balance,توازن صورت حساب بانکی محاسبه شده,
-Calls,تماس ها,
+Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک,
+Calls,تماس,
 Campaign,کمپین,
-Can be approved by {0},می تواند توسط {0} تایید شود,
-"Can not filter based on Account, if grouped by Account",نمی توانید براساس حساب حساب فیلتر کنید، اگر با حساب گروه بندی شود,
-"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر اساس Voucher No فیلتر کنید، اگر با کوپه گروه بندی شده باشد,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",آیا می توانم ضبط شده در بیمارستان بستری را ردیابی کنم، صورتحساب های غیرقانونی وجود دارد {0},
-Can only make payment against unbilled {0},فقط می تواند پرداخت را در برابر غیرقابل قبول انجام دهد {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف را فقط اگر نوع اتهام &#39;On Row Amount&#39; یا &#39;Row Total Total&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",روش ارزیابی را نمیتوان تغییر داد، زیرا معاملات در برابر برخی از موارد وجود دارد که روش ارزیابی خود را ندارد,
+Can be approved by {0},می توان با تصویب {0},
+"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی,
+"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",آیا می توانم ثبت رکورد بیمارستان را نقض کنید، صورتحساب های غیرقانونی وجود دارد {0},
+Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف مراجعه تنها در صورتی که نوع اتهام است &#39;در مقدار قبلی ردیف &quot;یا&quot; قبل ردیف ها&#39;,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",می توانید از روش ارزشگذاری را تغییر دهید، به عنوان معاملات در برابر برخی از موارد که آن را ندارد وجود دارد روش ارزشگذاری خود است,
 Can't create standard criteria. Please rename the criteria,نمی توان معیارهای استاندارد را ایجاد کرد. لطفا معیارها را تغییر دهید,
-Cancel,لغو,
-Cancel Material Visit {0} before cancelling this Warranty Claim,لغو ماده {0} قبل از لغو این ادعای گارانتی,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو بازدید مواد {0} قبل از لغو این بازدید تعمیر و نگهداری,
+Cancel,لغو کردن,
+Cancel Material Visit {0} before cancelling this Warranty Claim,لغو مواد مشاهده {0} قبل از لغو این ادعا گارانتی,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت,
 Cancel Subscription,لغو عضویت,
 Cancel the journal entry {0} first,ابتدا ورود مجله {0} را لغو کنید,
 Canceled,لغو شد,
-"Cannot Submit, Employees left to mark attendance",نمیتوانید ثبت نام کنید، کارکنان برای اعتراض به حضور، ترک کردند,
-Cannot be a fixed asset item as Stock Ledger is created.,نمی توان یک مورد دارایی ثابت به عنوان Stock Creator ایجاد کرد.,
-Cannot cancel because submitted Stock Entry {0} exists,نمی تواند لغو شود چرا که موجودی Stock Entry {0} وجود دارد,
-Cannot cancel transaction for Completed Work Order.,می توانید معامله را برای سفارش کار کامل لغو نکنید.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} را نمیتوان لغو کرد زیرا شماره سریال {2} به انبار نمیده {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,نمی توان ویژگی ها را پس از معاملات بورس تغییر داد. یک مورد جدید ایجاد کنید و سهام را به قسمت جدید منتقل کنید,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,تاریخ شروع مالی سال مالی و تاریخ پایان سال مالی یک سال مالی را نتوانید تغییر دهید.,
+"Cannot Submit, Employees left to mark attendance",نمیتوانید ثبت نام کنید، کارکنان برای اعتراض به حضور حضور داشتند,
+Cannot be a fixed asset item as Stock Ledger is created.,نمی توان یک مورد دارایی ثابت به عنوان Stock Ledger ایجاد کرد.,
+Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد,
+Cannot cancel transaction for Completed Work Order.,معامله برای سفارش کار کامل لغو نمی شود.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} را نمیتوان لغو کرد زیرا شماره سریال {2} متعلق به انبار نیست {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,نمی توان ویژگی ها را بعد از معامله سهام تغییر داد. یک مورد جدید ایجاد کنید و سهام را به بخش جدید منتقل کنید,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,آیا می توانم مالی سال تاریخ شروع و تاریخ پایان سال مالی تغییر نه یک بار سال مالی ذخیره شده است.,
 Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0},
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,پس از معاملات بورس نمی تواند خواص Variant را تغییر دهد. برای انجام این کار باید یک مورد جدید ایجاد کنید.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",می توانید ارز پیش فرض شرکت را تغییر دهید، زیرا معاملات موجود وجود دارد. معاملات برای لغو ارز پیش فرض باید لغو شود.,
-Cannot change status as student {0} is linked with student application {1},نمی توان وضعیت را تغییر داد چون دانشجو {0} با برنامه دانشجویی مرتبط است {1},
-Cannot convert Cost Center to ledger as it has child nodes,می توانید Center Cost را به عنوان Header ایجاد کنید چون گره های فرزندتان را تغییر دهید,
-Cannot covert to Group because Account Type is selected.,نمی توان به Group پنهان کرد زیرا نوع حساب انتخاب شده است.,
-Cannot create Retention Bonus for left Employees,می توانید Bonus Retention برای کارکنان سمت چپ ایجاد کنید,
-Cannot create a Delivery Trip from Draft documents.,می توانید یک سفر تحویل از اسناد پیش نویس ایجاد کنید,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM را نمی توان غیرفعال یا لغو کرد زیرا آن را با دیگر BOM مرتبط می کند,
-"Cannot declare as lost, because Quotation has been made.",نمی توان اعلام کرد که از دست داده، زیرا نقل قول ساخته شده است.,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی توان کسر زمانی که دسته برای &quot;ارزش گذاری&quot; یا &quot;ارزش گذاری و مجموع&quot;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',آیا می توان کسر زمانی که دسته برای &quot;ارزش گذاری&quot; یا &quot;Vaulation and Total&quot;,
-"Cannot delete Serial No {0}, as it is used in stock transactions",می توانید سریال No {0} را حذف کنید، همانطور که در معاملات سهام استفاده می شود,
-Cannot enroll more than {0} students for this student group.,نمیتوان بیش از {0} دانشآموز را برای این گروه دانشجویی ثبت نام کرد.,
-Cannot find Item with this barcode,مورد با این بارکد پیدا نشد,
-Cannot find active Leave Period,آیا می توانم دوره فعال خروج پیدا کنم,
-Cannot produce more Item {0} than Sales Order quantity {1},{0} نمیتواند بیشتر از مقدار سفارش فروش {1} تولید کند,
-Cannot promote Employee with status Left,کارمند با موقعیت چپ نمی تواند ارتقا یابد,
-Cannot refer row number greater than or equal to current row number for this Charge type,آیا می توانم عدد ردیفی را که برای این نوع شارژ بزرگتر یا مساوی با شماره ردیف فعلی است ردیف کنید,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,می توانید نوع شارژ را به عنوان &quot;بر روی مقدار پیشین ردیف&quot; یا &quot;بر روی ردیف قبلی&quot; برای ردیف اول انتخاب کنید,
-Cannot set a received RFQ to No Quote,می توانید یک RFQ دریافتی را بدون نقل قول تنظیم کنید,
-Cannot set as Lost as Sales Order is made.,نمی توان به عنوان سفارش خرید تعیین کرد.,
-Cannot set authorization on basis of Discount for {0},می توانید مجوز بر اساس تخفیف برای {0},
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",می تواند به طور پیش فرض ارز شرکت را تغییر نمی، چرا که معاملات موجود وجود دارد. معاملات باید لغو شود برای تغییر ارز به طور پیش فرض.,
+Cannot change status as student {0} is linked with student application {1},می توانید تغییر وضعیت به عنوان دانش آموز نمی {0} است با استفاده از دانش آموزان مرتبط {1},
+Cannot convert Cost Center to ledger as it has child nodes,می تواند مرکز هزینه به دفتر تبدیل کند آن را به عنوان گره فرزند,
+Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است.,
+Cannot create Retention Bonus for left Employees,پاداش احتمالی برای کارکنان سمت چپ ایجاد نمی شود,
+Cannot create a Delivery Trip from Draft documents.,سفر تحویل از اسناد پیش نویس نمی تواند ایجاد شود.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط,
+"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است.,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری &quot;یا&quot; ارزش گذاری و مجموع &quot;,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری &quot;یا&quot; Vaulation و مجموع:,
+"Cannot delete Serial No {0}, as it is used in stock transactions",نمی توانید حذف سریال نه {0}، آن را به عنوان در معاملات سهام مورد استفاده,
+Cannot enroll more than {0} students for this student group.,نمی توانید بیش از {0} دانش آموزان برای این گروه از دانشجویان ثبت نام.,
+Cannot find Item with this barcode,با این بارکد نمی توان مورد را یافت,
+Cannot find active Leave Period,می توانید دوره فعال خروج را پیدا نکنید,
+Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1},
+Cannot promote Employee with status Left,کارمند با وضعیت چپ را نمیتوان ارتقا داد,
+Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,می توانید نوع اتهام به عنوان &#39;در مقدار قبلی Row را انتخاب کنید و یا&#39; در ردیف قبلی مجموع برای سطر اول,
+Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد,
+Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.,
+Cannot set authorization on basis of Discount for {0},آیا می توانم مجوز بر اساس تخفیف برای تنظیم نشده {0},
 Cannot set multiple Item Defaults for a company.,می توانید چندین مورد پیش فرض برای یک شرکت تنظیم کنید.,
-Cannot set quantity less than delivered quantity,تعداد کمتری از مقدار تحویل می تواند تنظیم شود,
-Cannot set quantity less than received quantity,تعداد کمتری از مقدار دریافت شده را نمی توان تعیین کرد,
+Cannot set quantity less than delivered quantity,نمی توان مقدار کمتری از مقدار تحویل داد,
+Cannot set quantity less than received quantity,مقدار کمتری از مقدار دریافتی تنظیم نمی شود,
 Cannot set the field <b>{0}</b> for copying in variants,فیلد <b>{0} را نمی توان</b> برای کپی کردن در متغیرها تنظیم کرد,
 Cannot transfer Employee with status Left,انتقال کارمند با وضعیت چپ امکان پذیر نیست,
-Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} نمیتواند بدون هیچ تخفیفی معادل منفی باشد,
+Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی,
 Capital Equipments,تجهیزات سرمایه,
-Capital Stock,سهام انتشار نیافته شرکت تضامنی,
+Capital Stock,سرمایه سهام,
 Capital Work in Progress,سرمایه کار در حال پیشرفت است,
-Cart,سبد خرید,
+Cart,گاری,
 Cart is Empty,سبد خرید خالی است,
-Case No(s) already in use. Try from Case No {0},مورد (های) مورد استفاده در حال حاضر از Case No سعی کنید {0},
-Cash,نقدی,
-Cash Flow Statement,اعلامیه جریان نقدی,
-Cash Flow from Financing,جریان نقدی از تامین مالی,
-Cash Flow from Investing,جریان نقدی سرمایه گذاری,
-Cash Flow from Operations,جریان نقدی عملیات,
+Case No(s) already in use. Try from Case No {0},مورد هیچ (بازدید کنندگان) در حال حاضر در حال استفاده است. سعی کنید از مورد هیچ {0},
+Cash,نقد,
+Cash Flow Statement,صورت جریان وجوه نقد,
+Cash Flow from Financing,جریان وجوه نقد از تامین مالی,
+Cash Flow from Investing,جریان وجوه نقد از سرمایه گذاری,
+Cash Flow from Operations,جریان وجوه نقد از عملیات,
 Cash In Hand,پول نقد در دست,
-Cash or Bank Account is mandatory for making payment entry,حساب بانکی یا حساب بانکی برای ورود به حساب اجباری است,
+Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است,
 Cashier Closing,بسته شدن قدیس,
-Casual Leave,ترک گاه به گاه,
+Casual Leave,مرخصی گاه به گاه,
 Caution,احتیاط,
 Central Tax,مالیات مرکزی,
 Certification,صدور گواهینامه,
 Cess,سس,
-Change Amount,مقدار تغییر دهید,
-Change Code,تغییر کد,
+Change Amount,تغییر مقدار,
 Change Item Code,تغییر کد مورد نظر,
-Change POS Profile,تغییر مشخصات حساب کاربری,
+Change POS Profile,تغییر مشخصات POS,
 Change Release Date,تغییر تاریخ انتشار,
-Change Template Code,تغییر کد الگو,
+Change Template Code,تغییر قالب کد,
 Changing Customer Group for the selected Customer is not allowed.,تغییر گروه مشتری برای مشتری انتخاب شده مجاز نیست.,
 Chapter,فصل,
 Chapter information.,اطلاعات فصل,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع &quot;واقعی&quot; در ردیف {0} نمیتواند در Item Rate گنجانده شود,
-Chargeble,قابل پرداخت,
-Charges are updated in Purchase Receipt against each item,هزینه ها در رسید خرید در برابر هر مورد به روز می شود,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",هزینه ها به ترتیب در انتخاب شما بر اساس مبلغ مورد یا مبلغ مبلغ توزیع می شوند,
-Chart Of Accounts,نمودار حساب,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع &#39;واقعی&#39; در ردیف {0} نمی تواند در مورد نرخ شامل,
+Chargeble,شارژ,
+Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما,
+Chart Of Accounts,ساختار حسابها,
 Chart of Cost Centers,نمودار مراکز هزینه,
 Check all,بررسی همه,
 Checkout,وارسی,
 Chemical,شیمیایی,
-Cheque,بررسی,
-Cheque/Reference No,بررسی / مرجع شماره,
+Cheque,چک,
+Cheque/Reference No,چک / مرجع,
 Cheques Required,چک مورد نیاز,
-Cheques and Deposits incorrectly cleared,چک و سپرده نادرست پاک شده است,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,مورد کودک نباید یک بسته بندی محصول باشد. لطفا آیتم {{0} `را حذف کنید و ذخیره کنید,
+Cheques and Deposits incorrectly cleared,چک و واریز وجه به اشتباه پاک,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,مورد کودک باید یک بسته نرم افزاری محصولات. لطفا آیتم های حذف `{0}` و صرفه جویی در,
 Child Task exists for this Task. You can not delete this Task.,وظیفه کودک برای این وظیفه وجود دارد. شما نمی توانید این کار را حذف کنید.,
-Child nodes can be only created under 'Group' type nodes,گره های کودک تنها می تواند در گره های گروهی گروه ایجاد شود,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,انبار کودک برای این انبار وجود دارد. شما نمی توانید این انبار را حذف کنید.,
-Circular Reference Error,خطای مدار مرجع,
-City,شهر,
-City/Town,شهر / شهر,
+Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت &#39;گروه&#39; نوع گره ایجاد,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,انبار کودک برای این انبار وجود دارد. شما می توانید این انبار را حذف کنید.,
+Circular Reference Error,خطا مرجع مدور,
+City,شهرستان,
+City/Town,شهرستان / شهر,
 Claimed Amount,مقدار ادعا شده,
 Clay,خاک رس,
-Clear filters,پاک کردن فیلترها,
-Clear values,پاک کردن مقادیر,
-Clearance Date,تاریخ تمدید,
-Clearance Date not mentioned,تاریخ پاک کردن ذکر نشده است,
-Clearance Date updated,تاریخ تمدید به روز شده است,
+Clear filters,فیلترها را پاک کنید,
+Clear values,مقادیر پاک کنید,
+Clearance Date,ترخیص کالا از تاریخ,
+Clearance Date not mentioned,ترخیص کالا از تاریخ ذکر نشده است,
+Clearance Date updated,تاریخ ترخیص کالا از به روز رسانی,
 Clinical Procedure,روش بالینی,
 Clinical Procedure Template,الگوي باليني,
-Close Balance Sheet and book Profit or Loss.,بستن صورت حساب و کتاب سود یا زیان.,
-Close Loan,بستن وام,
+Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن.,
+Close Loan,وام را ببند,
 Close the POS,بستن POS,
-Closed,بسته شده,
-Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته را نمی توان لغو کرد. لغو لغو,
-Closing (Cr),بسته شدن (Cr),
-Closing (Dr),بستن (دکتر),
-Closing (Opening + Total),بستن (باز کردن + مجموع),
-Closing Account {0} must be of type Liability / Equity,پایان حساب {0} باید از نوع مسئولیت / سهام باشد,
-Closing Balance,بستن تعادل,
-Code {0} already exist,کد {0} در حال حاضر وجود دارد,
-Collapse All,سقوط همه,
+Closed,بسته,
+Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو.,
+Closing (Cr),بسته شدن (کروم),
+Closing (Dr),بسته شدن (دکتر),
+Closing (Opening + Total),بسته شدن (باز کردن + مجموع),
+Closing Account {0} must be of type Liability / Equity,با بستن حساب {0} باید از نوع مسئولیت / حقوق صاحبان سهام می باشد,
+Closing Balance,تعادل بسته شدن,
+Collapse All,جمع کردن همه,
 Colour,رنگ,
 Combined invoice portion must equal 100%,بخش فاکتور ترکیبی باید برابر با 100٪,
 Commercial,تجاری,
 Commission,کمیسیون,
 Commission Rate %,کمیسیون نرخ٪,
 Commission on Sales,کمیسیون فروش,
-Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیش از 100 باشد,
+Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100,
 Community Forum,انجمن,
-Company (not Customer or Supplier) master.,شرکت (نه مشتری یا تامین کننده) کارشناسی ارشد,
-Company Abbreviation,اختصارات شرکت,
+Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.,
+Company Abbreviation,مخفف شرکت,
 Company Abbreviation cannot have more than 5 characters,اختصار شرکت نمی تواند بیش از 5 کاراکتر داشته باشد,
 Company Name,نام شرکت,
-Company Name cannot be Company,نام شرکت نمی تواند شرکت باشد,
+Company Name cannot be Company,نام شرکت می تواند شرکت نیست,
 Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.,
-Company is manadatory for company account,شرکت برای حساب شرکتی مجاز است,
+Company is manadatory for company account,شرکت برای شرکت حسابداری است,
 Company name not same,نام شرکت همان نیست,
 Company {0} does not exist,شرکت {0} وجود ندارد,
-"Company, Payment Account, From Date and To Date is mandatory",شرکت، حساب پرداخت، از تاریخ و تا تاریخ اجباری است,
-Compensatory Off,جبران خسارت,
+"Company, Payment Account, From Date and To Date is mandatory",شرکت، حساب پرداخت، از تاریخ و تاریخ اجباری است,
+Compensatory Off,جبرانی فعال,
 Compensatory leave request days not in valid holidays,درخواست روز بازپرداخت جبران خسارت در تعطیلات معتبر,
 Complaint,شکایت,
-Completed Qty can not be greater than 'Qty to Manufacture',مقدار تکمیل شده نمی تواند بیشتر از &quot;تعداد تولید&quot; باشد,
+Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از &#39;تعداد برای تولید&#39;,
 Completion Date,تاریخ تکمیل,
 Computer,کامپیوتر,
-Configure,پیکربندی,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.",پیکربندی زمینه موارد مانند UOM، گروه مورد، شرح و تعداد ساعت.,
+Configure,پیکربندی کنید,
 Configure {0},پیکربندی {0},
-Confirmed orders from Customers.,سفارشات تایید شده از مشتریان.,
+Confirmed orders from Customers.,تایید سفارشات از مشتریان.,
 Connect Amazon with ERPNext,آمازون را با ERPNext وصل کنید,
 Connect Shopify with ERPNext,Shopify را با ERPNext وصل کنید,
 Connect to Quickbooks,اتصال به Quickbooks,
@@ -594,106 +579,105 @@
 Connecting to QuickBooks,اتصال به Quickbooks,
 Consultation,مشاوره,
 Consultations,مشاوره,
-Consulting,مشاوره,
+Consulting,مشاور,
 Consumable,مصرفی,
-Consumed,مصرف شده,
-Consumed Amount,مقدار مصرفی,
-Consumed Qty,تعداد مصرفی,
+Consumed,مصرف,
+Consumed Amount,مقدار مصرف,
+Consumed Qty,مصرف تعداد,
 Consumer Products,محصولات مصرفی,
 Contact Number,شماره تماس,
 Contact Us,تماس با ما,
-Content Masters,کارشناسی ارشد,
+Content Masters,کارشناسی ارشد محتوا,
 Continue Configuration,پیکربندی را ادامه دهید,
 Contract,قرارداد,
-Contract End Date must be greater than Date of Joining,تاریخ پایان قرارداد باید بیشتر از تاریخ پیوستن باشد,
-Contribution %,مشارکت ٪,
-Contribution Amount,مبلغ کمک,
-Conversion factor for default Unit of Measure must be 1 in row {0},فاکتور تبدیل برای واحد پیش فرض واحد باید 1 در ردیف باشد {0},
-Conversion rate cannot be 0 or 1,نرخ تبدیل نمیتواند 0 یا 1 باشد,
+Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر,
+Contribution %,سهم٪,
+Contribution Amount,مقدار سهم,
+Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0},
+Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1,
 Convert to Group,تبدیل به گروه,
 Convert to Non-Group,تبدیل به غیر گروه,
-Cosmetics,لوازم آرایشی,
-Cost Center,مرکز هزینه,
+Cosmetics,آرایشی و بهداشتی,
+Cost Center,مرکز هزینه زا,
 Cost Center Number,شماره مرکز هزینه,
-Cost Center and Budgeting,مرکز هزینه و بودجه بندی,
-Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در سطر {0} در جدول مالیات برای نوع {1} مورد نیاز است,
-Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود نمیتواند به گروه تبدیل شود,
-Cost Center with existing transactions can not be converted to ledger,مرکز هزینه با معاملات موجود نمیتواند به حسابداری تبدیل شود,
+Cost Center and Budgeting,مرکز هزینه و بودجه,
+Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1},
+Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود,
+Cost Center with existing transactions can not be converted to ledger,مرکز هزینه با معاملات موجود را نمی توان تبدیل به لجر,
 Cost Centers,مراکز هزینه,
-Cost Updated,هزینه به روز شده,
-Cost as on,هزینه به عنوان,
-Cost center is required to book an expense claim,هزینه اداره مورد نیاز برای رزرو ادعای هزینه است,
+Cost Updated,هزینه به روز رسانی,
+Cost as on,هزینه به عنوان در,
 Cost of Delivered Items,هزینه اقلام تحویل شده,
 Cost of Goods Sold,هزینه کالاهای فروخته شده,
 Cost of Issued Items,هزینه اقلام صادر شده,
 Cost of New Purchase,هزینه خرید جدید,
-Cost of Purchased Items,هزینه اقلام خرید شده,
-Cost of Scrapped Asset,هزینه دارایی های دور ریخته شده,
+Cost of Purchased Items,هزینه اقلام خریداری شده,
+Cost of Scrapped Asset,هزینه دارایی اوراق,
 Cost of Sold Asset,هزینه دارایی فروخته شده,
 Cost of various activities,هزینه فعالیت های مختلف,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",نمی توان اعتبار را به طور خودکار ایجاد کرد، لطفا علامت &#39;Issue Credit Note&#39; را علامت بزنید و دوباره ارسال کنید,
-Could not generate Secret,راز ایجاد نشد,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",نمی توان به طور خودکار اعتبار را ایجاد کرد، لطفا علامت &#39;Issue Credit Note&#39; را علامت بزنید و دوباره ارسال کنید,
+Could not generate Secret,راز ایجاد نمی شود,
 Could not retrieve information for {0}.,اطلاعات برای {0} بازیابی نشد,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,نمیتوان عملکرد نمره معیار را برای {0} حل کرد. اطمینان حاصل کنید که فرمول معتبر است,
-Could not solve weighted score function. Make sure the formula is valid.,عملکرد نمرات وزنی نمیتواند انجام شود اطمینان حاصل کنید که فرمول معتبر است,
+Could not solve weighted score function. Make sure the formula is valid.,تابع نمره وزنی حل نشد. اطمینان حاصل کنید که فرمول معتبر است,
 Could not submit some Salary Slips,نمیتوان برخی از لغزشهای حقوق را ارائه داد,
-"Could not update stock, invoice contains drop shipping item.",فاکتور به روزرسانی نمی شود، فاکتور حاوی آیتم حمل و نقل است.,
-Country wise default Address Templates,قالبهای پیشفرض آدرس پیش فرض کشور,
+"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.,
+Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب,
 Course,دوره,
 Course Code: ,کد درس:,
 Course Enrollment {0} does not exists,ثبت نام دوره {0} وجود ندارد,
-Course Schedule,برنامه درس,
+Course Schedule,برنامه های آموزشی,
 Course: ,دوره:,
 Cr,کروم,
-Create,ايجاد كردن,
-Create BOM,ایجاد BOM,
-Create Delivery Trip,ایجاد سفر تحویل,
-Create Disbursement Entry,ایجاد درآمد,
+Create,ساختن,
+Create BOM,BOM ایجاد کنید,
+Create Delivery Trip,سفر تحویل را ایجاد کنید,
+Create Disbursement Entry,ورود ورودی را ایجاد کنید,
 Create Employee,ایجاد کارمند,
-Create Employee Records,ایجاد سوابق کارمند,
-"Create Employee records to manage leaves, expense claims and payroll",ایجاد سوابق کارمند برای مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد,
-Create Fee Schedule,ایجاد جدول هزینه,
+Create Employee Records,درست کارمند سوابق,
+"Create Employee records to manage leaves, expense claims and payroll",درست سوابق کارمند به مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد,
+Create Fee Schedule,برنامه هزینه ایجاد کنید,
 Create Fees,ایجاد هزینه ها,
-Create Inter Company Journal Entry,ایجاد گزارش ورودی شرکت بین المللی,
-Create Invoice,ایجاد صورتحساب,
-Create Invoices,ایجاد صورتحساب,
-Create Job Card,ایجاد کارت کار,
-Create Journal Entry,ایجاد مجله ورودی,
-Create Lab Test,آزمایش آزمایشی ایجاد کنید,
-Create Lead,ایجاد سرب,
-Create Leads,ایجاد اشیاء,
-Create Maintenance Visit,ایجاد نگهداری بازدید,
-Create Material Request,درخواست مواد را ایجاد کنید,
+Create Inter Company Journal Entry,ورود مجله شرکت بین المللی را ایجاد کنید,
+Create Invoice,ایجاد فاکتور,
+Create Invoices,ایجاد فاکتورها,
+Create Job Card,ایجاد کارت شغلی,
+Create Journal Entry,ورود مجله را ایجاد کنید,
+Create Lab Test,ایجاد تست آزمایشگاهی,
+Create Lead,سرب ایجاد کنید,
+Create Leads,ایجاد منجر می شود,
+Create Maintenance Visit,بازدید از تعمیر و نگهداری را ایجاد کنید,
+Create Material Request,درخواست مطالب ایجاد کنید,
 Create Multiple,ایجاد چندگانه,
-Create Opening Sales and Purchase Invoices,ایجاد افتتاح حساب های خرید و فروش,
-Create Payment Entries,ایجاد مطالب پرداخت,
-Create Payment Entry,ایجاد ورودی پرداخت,
-Create Print Format,ایجاد فرمت چاپ,
+Create Opening Sales and Purchase Invoices,ایجاد فاکتور فروش و خرید,
+Create Payment Entries,ورودی های پرداخت را ایجاد کنید,
+Create Payment Entry,ورودی پرداخت را ایجاد کنید,
+Create Print Format,درست چاپ فرمت,
 Create Purchase Order,ایجاد سفارش خرید,
 Create Purchase Orders,ایجاد سفارشات خرید,
-Create Quotation,ایجاد نقل قول,
+Create Quotation,ایجاد استعلام,
 Create Salary Slip,ایجاد لغزش حقوق,
-Create Salary Slips,ایجاد حقوق و دستمزد,
-Create Sales Invoice,ایجاد صورتحساب فروش,
+Create Salary Slips,ایجاد لغزش حقوق,
+Create Sales Invoice,ایجاد فاکتور فروش,
 Create Sales Order,ایجاد سفارش فروش,
-Create Sales Orders to help you plan your work and deliver on-time,ایجاد سفارشات فروش برای کمک به برنامه ریزی کار خود و ارائه در زمان,
-Create Sample Retention Stock Entry,ایجاد ضمانت ورودی نمونه,
-Create Student,ایجاد دانش آموز,
-Create Student Batch,ایجاد گروه دانشجویی,
-Create Student Groups,ایجاد گروه های دانشجویی,
-Create Supplier Quotation,ایجاد نقل قول,
-Create Tax Template,ایجاد قالب مالیاتی,
-Create Timesheet,ایجاد جدول زمانی,
+Create Sales Orders to help you plan your work and deliver on-time,برای کمک به شما در برنامه ریزی کار و تحویل به موقع ، سفارشات فروش ایجاد کنید,
+Create Sample Retention Stock Entry,نمونه ورودی سهام را ایجاد کنید,
+Create Student,ایجاد دانشجو,
+Create Student Batch,دسته دانشجویی ایجاد کنید,
+Create Student Groups,ایجاد گروه دانشجویی,
+Create Supplier Quotation,نقل قول ارائه دهنده را ایجاد کنید,
+Create Tax Template,ایجاد الگوی مالیات,
+Create Timesheet,برگه ایجاد کنید,
 Create User,ایجاد کاربر,
 Create Users,ایجاد کاربران,
 Create Variant,ایجاد یک گزینه,
-Create Variants,ایجاد گزینه ها,
-Create a new Customer,یک مشتری جدید ایجاد کنید,
-"Create and manage daily, weekly and monthly email digests.",هشدارهای ایمیل روزانه، هفتگی و ماهانه را ایجاد و مدیریت کنید.,
-Create customer quotes,ایجاد نقل قول مشتری,
-Create rules to restrict transactions based on values.,قوانین را برای محدود کردن معاملات بر اساس ارزش ایجاد کنید.,
+Create Variants,ایجاد انواع,
+Create a new Customer,ایجاد یک مشتری جدید,
+"Create and manage daily, weekly and monthly email digests.",ایجاد و مدیریت روزانه، هفتگی و ماهانه هضم ایمیل.,
+Create customer quotes,درست به نقل از مشتری,
+Create rules to restrict transactions based on values.,ایجاد قوانین برای محدود کردن معاملات بر اساس ارزش.,
 Created {0} scorecards for {1} between: ,{0} کارت امتیازی برای {1} ایجاد شده بین:,
-Creating Company and Importing Chart of Accounts,ایجاد شرکت و نمودار واردات از حساب,
+Creating Company and Importing Chart of Accounts,ایجاد شرکت و وارد کردن نمودار حساب,
 Creating Fees,ایجاد هزینه ها,
 Creating Payment Entries......,ایجاد مطالب پرداخت ......,
 Creating Salary Slips...,ایجاد حقوق و دستمزد ...,
@@ -702,521 +686,509 @@
 Credit,اعتبار,
 Credit ({0}),اعتبار ({0}),
 Credit Account,حساب اعتباری,
-Credit Balance,تعادل اعتباری,
+Credit Balance,میزان اعتبار,
 Credit Card,کارت اعتباری,
 Credit Days cannot be a negative number,روزهای اعتباری نمیتواند یک عدد منفی باشد,
 Credit Limit,محدودیت اعتبار,
-Credit Note,نکات اعتباری,
-Credit Note Amount,مبلغ اعتباری اعتباری,
-Credit Note Issued,یادداشت اعتباری صادر شده است,
+Credit Note,اعتبار توجه داشته باشید,
+Credit Note Amount,اعتباری میزان,
+Credit Note Issued,اعتباری صادر شده,
 Credit Note {0} has been created automatically,توجه داشته باشید اعتبار {0} به صورت خودکار ایجاد شده است,
-Credit To account must be a Balance Sheet account,اعتبار برای حساب باید یک حساب برگه تعادل باشد,
-Credit To account must be a Payable account,اعتبار حساب باید یک حساب قابل پرداخت باشد,
-Credit limit has been crossed for customer {0} ({1}/{2}),حد اعتبار برای مشتری {0} ({1} / {2}) عبور داده شده است,
-Creditors,اعتباردهندگان,
+Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2}),
+Creditors,طلبکاران,
 Criteria weights must add up to 100%,وزنهای معیار باید تا 100٪,
 Crop Cycle,چرخه محصول,
 Crops & Lands,گیاهان و زمین,
-Currency Exchange must be applicable for Buying or for Selling.,مبادله ارز باید برای خرید یا فروش مورد استفاده قرار گیرد.,
-Currency can not be changed after making entries using some other currency,پس از ورود به حساب با استفاده از ارز دیگر، ارز را نمی توان تغییر داد,
-Currency exchange rate master.,استاد ارشد ارز,
-Currency for {0} must be {1},ارز برای {0} باید {1} باشد,
-Currency is required for Price List {0},ارز مورد نیاز برای لیست قیمت {0},
-Currency of the Closing Account must be {0},پول حساب معوق باید {0} باشد,
+Currency Exchange must be applicable for Buying or for Selling.,مبادله ارز باید برای خرید و یا برای فروش قابل اجرا باشد.,
+Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد,
+Currency exchange rate master.,نرخ ارز نرخ ارز استاد.,
+Currency for {0} must be {1},ارز برای {0} باید {1},
+Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0},
+Currency of the Closing Account must be {0},نرخ ارز از بستن حساب باید {0},
 Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد,
 Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0},
 Current,جاری,
-Current Assets,دارایی های فعلی,
-Current BOM and New BOM can not be same,BOM فعلی و BOM جدید نمیتوانند یکسان باشند,
+Current Assets,دارایی های نقد,
+Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان,
 Current Job Openings,فرصت های شغلی فعلی,
-Current Liabilities,بدهی های فعلی,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},کیلومتر شمارۀ فعلی وارد شده باید بیشتر از کیلومتر شمار اتومبیل اولیه باشد {0},
-Current Qty,تعداد فعلی,
+Current Liabilities,بدهی های جاری,
+Current Qty,تعداد کنونی,
 Current invoice {0} is missing,فاکتور فعلی {0} گم شده است,
 Customer,مشتری,
-Customer Addresses And Contacts,آدرس های مشتری و مخاطبین,
-Customer Contact,تماس با مشتری,
-Customer Database.,پایگاه داده مشتری.,
-Customer Group,گروه مشتریان,
+Customer Addresses And Contacts,آدرس و اطلاعات تماس و ضوابط,
+Customer Contact,مشتریان تماس با,
+Customer Database.,پایگاه داده مشتری می باشد.,
+Customer Group,گروه مشتری,
 Customer Group is Required in POS Profile,گروه مشتری در مشخصات اعتبار مورد نیاز است,
 Customer LPO,مشتری LPO,
 Customer LPO No.,مشتری LPO شماره,
 Customer Name,نام مشتری,
-Customer POS Id,شناسه مشتری POS,
-Customer Service,خدمات مشتری,
+Customer POS Id,ضوابط POS ها,
+Customer Service,خدمات مشتریان,
 Customer and Supplier,مشتری و تامین کننده,
 Customer is required,مشتری مورد نیاز است,
 Customer isn't enrolled in any Loyalty Program,مشتری در هیچ برنامه وفاداری ثبت نشده است,
-Customer required for 'Customerwise Discount',مشتری مورد نیاز برای &#39;Discount of Customerwise&#39;,
-Customer {0} does not belong to project {1},مشتری {0} به پروژه تعلق ندارد {1},
-Customer {0} is created.,{0} مشتری ایجاد شده است,
+Customer required for 'Customerwise Discount',مشتری مورد نیاز برای &#39;تخفیف Customerwise&#39;,
+Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1},
+Customer {0} is created.,مشتری {0} ایجاد شده است,
 Customers in Queue,مشتریان در صف,
-Customize Homepage Sections,بخش های صفحه اصلی را سفارشی کنید,
-Customizing Forms,قالب های سفارشی,
+Customize Homepage Sections,بخشهای صفحه را شخصی سازی کنید,
+Customizing Forms,فرم سفارشی,
 Daily Project Summary for {0},خلاصه پروژه روزانه برای {0},
 Daily Reminders,یادآوری روزانه,
-Daily Work Summary,خلاصه روزانه کار,
+Daily Work Summary,خلاصه کار روزانه,
 Daily Work Summary Group,خلاصه گروه روزانه,
-Data Import and Export,واردات و صادرات داده ها,
-Data Import and Settings,واردات داده ها و تنظیمات,
-Database of potential customers.,بانک اطلاعات مشتریان بالقوه.,
-Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید بیشتر از تاریخ پیوستن باشد,
+Data Import and Export,اطلاعات واردات و صادرات,
+Data Import and Settings,وارد کردن داده ها و تنظیمات,
+Database of potential customers.,پایگاه داده از مشتریان بالقوه است.,
+Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر,
 Date is repeated,تاریخ تکرار شده است,
 Date of Birth,تاریخ تولد,
-Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز باشد.,
+Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.,
 Date of Commencement should be greater than Date of Incorporation,تاریخ شروع باید بیشتر از تاریخ ثبت نام باشد,
-Date of Joining,تاریخ عضویت,
-Date of Joining must be greater than Date of Birth,تاریخ عضویت باید بیشتر از تاریخ تولد باشد,
+Date of Joining,تاریخ پیوستن,
+Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود,
 Date of Transaction,تاریخ معامله,
 Debit,بدهی,
 Debit ({0}),بده ({0}),
-Debit A/C Number,شماره نقدی A / C,
-Debit Account,حساب سپرده گذاری,
-Debit Note,توجه توجه داشته باشید,
-Debit Note Amount,مقدار توجه نقدی,
-Debit Note Issued,توجه داشته باشید بدهی صادر شده است,
-Debit To account must be a Balance Sheet account,بدهی برای حساب باید یک حساب برگه تعادل باشد,
-Debit To account must be a Receivable account,بدهی برای حساب باید یک حساب دریافتی باشد,
-Debit To is required,Debit To مورد نیاز است,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,بدهی و اعتبار برای {0} # {1} برابر نیست. تفاوت {2} است.,
-Debtors,بدهکار,
-Debtors ({0}),بدهکار ({0}),
-Declare Lost,از دست دادن,
+Debit A/C Number,Debit A / C شماره,
+Debit Account,حساب بانکی,
+Debit Note,بدهی توجه داشته باشید,
+Debit Note Amount,دبیت توجه مقدار,
+Debit Note Issued,بدهی توجه صادر,
+Debit To is required,بدهکاری به مورد نیاز است,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,بدهی و اعتباری برای {0} # برابر نیست {1}. تفاوت در این است {2}.,
+Debtors,بدهکاران,
+Debtors ({0}),بدهکاران ({0}),
+Declare Lost,اعلام گمشده,
 Deduction,کسر,
-Default Activity Cost exists for Activity Type - {0},هزینه فعالیت پیش فرض برای نوع فعالیت وجود دارد - {0},
-Default BOM ({0}) must be active for this item or its template,پیش فرض BOM ({0}) باید برای این آیتم یا قالب آن فعال باشد,
-Default BOM for {0} not found,پیش فرض BOM برای {0} یافت نشد,
-Default BOM not found for Item {0} and Project {1},پیش فرض BOM برای Item {0} و Project {1} یافت نشد,
+Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0},
+Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد,
+Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد,
+Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1},
 Default Tax Template,قالب پیش فرض مالیات,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد پیش فرض اندازه برای Item {0} نمیتواند مستقیما تغییر کند، زیرا شما قبلا برخی از معامله ها را با یک UOM دیگر انجام داده اید. شما باید یک مورد جدید را ایجاد کنید تا از یک UOM پیش فرض متفاوت استفاده کنید.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد پیش فرض اندازه گیری برای متغیر &#39;{0}&#39; باید همانند در قالب &#39;{1}&#39; باشد,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر &#39;{0}&#39; باید همان است که در الگو: &#39;{1}&#39;,
 Default settings for buying transactions.,تنظیمات پیش فرض برای خرید معاملات.,
 Default settings for selling transactions.,تنظیمات پیش فرض برای فروش معاملات.,
-Default tax templates for sales and purchase are created.,قالب های پیش فرض مالی برای فروش و خرید ایجاد می شود.,
-Default warehouse is required for selected item,انبار پیش فرض برای مورد انتخاب شده مورد نیاز است,
+Default tax templates for sales and purchase are created.,قالب های پیش فرض مالی برای فروش و خرید ایجاد می شوند.,
+Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است,
 Defense,دفاع,
 Define Project type.,تعریف نوع پروژه,
-Define budget for a financial year.,تعریف بودجه برای یک سال مالی.,
-Define various loan types,انواع مختلف وام را تعریف کنید,
+Define budget for a financial year.,تعریف بودجه برای یک سال مالی است.,
+Define various loan types,تعریف انواع مختلف وام,
 Del,دل,
 Delay in payment (Days),تاخیر در پرداخت (روز),
-Delete all the Transactions for this Company,تمام معاملات را برای این شرکت حذف کنید,
-Delete permanently?,بطور دائم حذف شود؟,
+Delete all the Transactions for this Company,حذف تمام معاملات این شرکت,
+Delete permanently?,به طور دائم حذف کنید؟,
 Deletion is not permitted for country {0},حذف برای کشور ممنوع است {0},
-Delivered,تحویل داده شده,
-Delivered Amount,مقدار تحویل داده شده,
-Delivered Qty,تعداد تحویل داده شده,
+Delivered,تحویل,
+Delivered Amount,تحویل مبلغ,
+Delivered Qty,تحویل تعداد,
 Delivered: {0},تحویل: {0},
 Delivery,تحویل,
 Delivery Date,تاریخ تحویل,
 Delivery Note,رسید,
-Delivery Note {0} is not submitted,توجه داشته باشید تحویل {0} ارائه نشده است,
-Delivery Note {0} must not be submitted,یادداشت تحویل {0} نباید ارسال شود,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت های تحویل {0} باید قبل از لغو این سفارش فروش لغو شود,
+Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده,
+Delivery Note {0} must not be submitted,تحویل توجه داشته باشید {0} باید ارائه شود,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو,
 Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد,
-Delivery Status,وضعیت تحویل,
+Delivery Status,تحویل وضعیت,
 Delivery Trip,سفر تحویل,
-Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای مورد سهام {0},
-Department,گروه,
-Department Stores,فروشگاههای عمومی,
+Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0},
+Department,بخش,
+Department Stores,فروشگاه های گروه,
 Depreciation,استهلاک,
-Depreciation Amount,مقدار خسارت,
-Depreciation Amount during the period,Amortization Amount در طول دوره,
-Depreciation Date,تاریخ خرابی,
-Depreciation Eliminated due to disposal of assets,تخفیف به دلیل تخفیف دارایی حذف می شود,
-Depreciation Entry,ورودی استهلاک,
+Depreciation Amount,مقدار استهلاک,
+Depreciation Amount during the period,مقدار استهلاک در طول دوره,
+Depreciation Date,تاریخ استهلاک,
+Depreciation Eliminated due to disposal of assets,استهلاک حذف شده به دلیل دفع از دارایی,
+Depreciation Entry,ورود استهلاک,
 Depreciation Method,روش استهلاک,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,ريزش خالص {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته است,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},مقدار تخفیف ردیف {0}: مقدار پیش بینی شده پس از عمر مفید باید بیشتر از {برابر} یا برابر باشد {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,مقدار خسارت ردیف {0}: بعد از تاریخ خرابی قبل از تاریخ موجود بودن استفاده می شود,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,مقدار تخفیف ردیف {0}: تاریخ خرابی بعدی قبل از تاریخ خرید نمی تواند باشد,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,مقدار خسارت ردیف {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته وارد شده است,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},مقدار تخفیف ردیف {0}: ارزش انتظاری پس از عمر مفید باید بیشتر از {برابر} یا برابر باشد {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,مقدار خسارت ردیف {0}: تاریخ بعد از انهدام بعدی قبل از موجود بودن برای تاریخ استفاده نمی شود,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ردۀ تخریب {0}: تاریخ خرابی بعدی بعد از تاریخ خرید نمی تواند باشد,
 Designer,طراح,
-Detailed Reason,دلیل دقیق,
+Detailed Reason,دلیل تفصیلی,
 Details,جزئیات,
-Details of Outward Supplies and inward supplies liable to reverse charge,جزئیات لوازم بیرونی و تجهیزات داخلی که موجب معکوس شدن هزینه ها می شوند,
-Details of the operations carried out.,جزئیات عملیات انجام شده.,
+Details of Outward Supplies and inward supplies liable to reverse charge,جزئیات مربوط به تجهیزات خارجی و لوازم داخلی جهت شارژ معکوس,
+Details of the operations carried out.,جزئیات عملیات انجام شده است.,
 Diagnosis,تشخیص,
-Did not find any item called {0},هیچ آیتمی به نام {0} یافت نشد,
-Diff Qty,تعداد تقسیم,
-Difference Account,حساب اختیاری,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب اختیاری باید یک حساب نوع دارایی / مسئولیت باشد، زیرا این ترتیب سهام یک ورودی باز است,
-Difference Amount,مقدار اختلاف,
-Difference Amount must be zero,مقدار اختلاف باید صفر باشد,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM های مختلف برای موارد منجر به اشتباه (مجموع) ارزش خالص وزن می شود. اطمینان حاصل کنید که وزن خالص هر مورد در یک UOM مشابه است.,
+Did not find any item called {0},هیچ مورد به نام پیدا کنید {0},
+Diff Qty,تعداد مختلف,
+Difference Account,حساب تفاوت,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است,
+Difference Amount,مقدار تفاوت,
+Difference Amount must be zero,مقدار تفاوت باید صفر باشد,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلف برای اقلام خواهد به نادرست (مجموع) خالص ارزش وزن منجر شود. مطمئن شوید که وزن خالص هر یک از آیتم است در UOM همان.,
 Direct Expenses,هزینه های مستقیم,
 Direct Income,درآمد مستقیم,
-Disable,غیرفعال کردن,
-Disable Template,غیر فعال کردن الگو,
-Disabled template must not be default template,قالب غیر فعال نباید قالب پیش فرض باشد,
-Disburse Loan,وام آزاد کردن,
+Disabled template must not be default template,قالب غیر فعال نباید قالب پیش فرض,
+Disburse Loan,پرداخت وام,
 Disbursed,پرداخت شده,
 Disc,دیسک,
 Discharge,تخلیه,
 Discount,تخفیف,
-Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف را می توان در برابر قیمت لیست و یا برای تمام لیست قیمت اعمال می شود.,
+Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود.,
 Discount amount cannot be greater than 100%,مقدار تخفیف نمی تواند بیش از 100٪ باشد,
 Discount must be less than 100,تخفیف باید کمتر از 100 باشد,
 Diseases & Fertilizers,بیماری ها و کود,
-Dispatch,فرستادن,
+Dispatch,اعزام,
 Dispatch Notification,اعلان ارسال,
-Dispatch State,حالت ارسال,
+Dispatch State,حالت فرستنده,
 Distance,فاصله,
 Distribution,توزیع,
 Distributor,توزیع کننده,
-Dividends Paid,سود سهام پرداخت شده,
-Do you really want to restore this scrapped asset?,آیا واقعا میخواهی این دارایی را از دست بدهی؟,
-Do you really want to scrap this asset?,آیا واقعا می خواهید این دارایی را از بین ببرید؟,
+Dividends Paid,سود سهام پرداخت,
+Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟,
+Do you really want to scrap this asset?,آیا شما واقعا می خواهید به قراضه این دارایی؟,
 Do you want to notify all the customers by email?,آیا می خواهید تمام ایمیل ها را به مشتریان اطلاع دهید؟,
 Doc Date,تاریخ داک,
-Doc Name,اسم اسم,
-Doc Type,نوع سند,
-Docs Search,جستجو اسناد,
+Doc Name,نام فیلم کارگردان تهیه کننده,
+Doc Type,نوع فیلم کارگردان تهیه کننده,
+Docs Search,جستجوی سند,
 Document Status,وضعیت سند,
 Document Type,نوع سند,
 Documentation,مستندات,
-Domains,دامنه ها,
+Domains,دامنه,
 Done,انجام شده,
 Donor,اهدا کننده,
 Donor Type information.,اطلاعات نوع اهدا کننده.,
 Donor information.,اطلاعات اهدا کننده,
-Download JSON,دانلود JSON,
+Download JSON,JSON را بارگیری کنید,
 Draft,پیش نویس,
-Drop Ship,کشتی قطره,
+Drop Ship,قطره کشتی,
 Drug,دارو,
-Due / Reference Date cannot be after {0},تاریخ تحمل / ارجاع نمی تواند پس از {0},
-Due Date cannot be before Posting / Supplier Invoice Date,تاریخ تحویل نمی تواند قبل از ارسال / تامین کننده صورتحساب تاریخ,
-Due Date is mandatory,تاریخ تحویل اجباری است,
-Duplicate Entry. Please check Authorization Rule {0},ورود تکراری. لطفا قوانین اجازه {0} را بررسی کنید,
-Duplicate Serial No entered for Item {0},تکراری سریال برای مورد وارد نشده {0},
-Duplicate Tax Declaration of {0} for period {1},اعلامیه مالیاتی تکراری {0} برای دوره {1},
-Duplicate customer group found in the cutomer group table,گروه مشتری تکراری موجود در جدول گروه cutomer,
+Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0},
+Due Date cannot be before Posting / Supplier Invoice Date,موعد مقرر نمی تواند قبل از تاریخ ارسال / فاکتور ارائه دهنده باشد,
+Due Date is mandatory,تاریخ الزامی است,
+Duplicate Entry. Please check Authorization Rule {0},تکراری ورودی. لطفا بررسی کنید مجوز قانون {0},
+Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0},
+Duplicate customer group found in the cutomer group table,گروه مشتری تکراری در جدول گروه cutomer,
 Duplicate entry,ورود تکراری,
-Duplicate item group found in the item group table,گروه اقلام تکراری در جدول گروه مورد یافت می شود,
-Duplicate roll number for student {0},تعداد رول شماره تکمیل شده برای دانش آموز {0},
-Duplicate row {0} with same {1},تکرار ردیف {0} با همان {1},
+Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد,
+Duplicate roll number for student {0},تعداد رول تکراری برای دانشجویان {0},
+Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1},
 Duplicate {0} found in the table,{0} تکراری در جدول یافت می شود,
 Duration in Days,مدت زمان روز,
-Duties and Taxes,عوارض و مالیات,
-E-Invoicing Information Missing,E-Invoicing اطلاعات گم شده,
+Duties and Taxes,وظایف و مالیات,
+E-Invoicing Information Missing,اطلاعات الکترونیکی صورتحساب وجود ندارد,
 ERPNext Demo,ERPNext نسخه ی نمایشی,
 ERPNext Settings,تنظیمات ERPNext,
-Earliest,ابتدا,
+Earliest,قدیمیترین,
 Earnest Money,بیعانه,
-Earning,درآمد,
+Earning,سود,
 Edit,ویرایش کنید,
 Edit Publishing Details,ویرایش جزئیات انتشار,
 "Edit in full page for more options like assets, serial nos, batches etc.",ویرایش در صفحه کامل برای گزینه های بیشتر مانند دارایی، شماره سریال، دسته و غیره,
-Education,تحصیلات,
+Education,آموزش و پرورش,
 Either location or employee must be required,هر مکان یا کارمند باید مورد نیاز باشد,
-Either target qty or target amount is mandatory,مقدار هدف یا مقدار هدف ضروری است,
-Either target qty or target amount is mandatory.,مقدار هدف یا مقدار هدف ضروری است.,
+Either target qty or target amount is mandatory,در هر دو صورت تعداد مورد نظر و یا مقدار هدف الزامی است,
+Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است.,
 Electrical,برق,
 Electronic Equipments,تجهیزات الکترونیکی,
 Electronics,الکترونیک,
 Eligible ITC,ITC واجد شرایط,
 "Email Address must be unique, already exists for {0}",آدرس ایمیل باید منحصر به فرد باشد، در حال حاضر برای {0} وجود دارد,
-Email Digest: ,خلاصه ای از ایمیل:,
+Email Digest: ,ایمیل خلاصه:,
 Email Reminders will be sent to all parties with email contacts,یادآوری های ایمیل به تمام طرفین با مخاطبین ایمیل ارسال می شود,
 Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد,
-Email sent to supplier {0},ایمیل فرستاده شده به فروشنده {0},
-Email sent to {0},ایمیل فرستاده شده به {0},
+Email sent to supplier {0},ایمیل ارسال شده به منبع {0},
+Email sent to {0},ایمیل فرستاده {0},
 Employee,کارمند,
-Employee A/C Number,شماره کارمند A / C,
+Employee A/C Number,شماره A / C کارمند,
 Employee Advances,پیشرفت کارمند,
-Employee Benefits,مزایای کارمندان,
+Employee Benefits,مزایای کارکنان,
 Employee Grade,درجه کارمند,
 Employee ID,شناسه کارمند,
-Employee Lifecycle,چرخه زندگی کارمند,
+Employee Lifecycle,طول عمر کارمند,
 Employee Name,نام کارمند,
-Employee Promotion cannot be submitted before Promotion Date ,ارتقاء کارکنان نمی تواند قبل از تاریخ ارتقاء داده شود,
+Employee Promotion cannot be submitted before Promotion Date ,ارتقاء کارکنان نمی تواند قبل از تاریخ ارتقاء ارائه شود,
 Employee Referral,ارجاع کارمند,
 Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود,
-Employee cannot report to himself.,کارمند نمی تواند خود را گزارش دهد,
-Employee relieved on {0} must be set as 'Left',کارمند در {0} رفع شده باید به عنوان &#39;چپ&#39; تنظیم شود,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,وضعیت کارمند را نمی توان به سمت چپ تنظیم کرد، زیرا کارمندان زیر در حال حاضر به این کارمند گزارش می دهند:,
+Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.,
+Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,وضعیت کارمندان را نمی توان &quot;چپ&quot; قرار داد زیرا کارمندان زیر در حال حاضر به این کارمند گزارش می دهند:,
 Employee {0} already submited an apllication {1} for the payroll period {2},کارمند {0} قبلا یک آپلود {1} را برای مدت زمان پرداخت {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,کارمند {0} قبلا برای {1} بین {2} و {3} درخواست داده است:,
+Employee {0} has already applied for {1} between {2} and {3} : ,کارکنان {0} قبلا برای {1} بین {2} و {3} درخواست شده است:,
 Employee {0} has already applied for {1} on {2} : ,کارمند {0} قبلا برای {1} در {2} درخواست کرده است:,
 Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد,
-Employee {0} is not active or does not exist,کارمند {0} فعال نیست یا وجود ندارد,
-Employee {0} is on Leave on {1},کارمند {0} در حال ترک {1},
+Employee {0} is not active or does not exist,کارمند {0} غیر فعال است و یا وجود ندارد,
+Employee {0} is on Leave on {1},کارمند {0} در حال ترک در {1},
 Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد,
-Employee {0} on Half day on {1},کارمند {0} در نیم روز در {1},
-Enable,فعال کردن,
-Enable / disable currencies.,فعال کردن / غیرفعال کردن ارزها,
-Enable Template,فعال کردن الگو,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",فعال کردن «استفاده از سبد خرید» به عنوان سبد خرید فعال شده و باید حداقل یک قاعده مالی برای سبد خرید داشته باشد,
+Employee {0} on Half day on {1},کارمند {0} در روز نیمه در {1},
+Enable / disable currencies.,فعال / غیر فعال کردن ارز.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",فعال کردن «استفاده برای سبد خرید، به عنوان سبد خرید فعال باشد و باید حداقل یک قانون مالیاتی برای سبد خرید وجود داشته باشد,
 End Date,تاریخ پایان,
 End Date can not be less than Start Date,تاریخ پایان نمی تواند کمتر از تاریخ شروع باشد,
-End Date cannot be before Start Date.,تاریخ پایان نمی تواند قبل از شروع تاریخ باشد.,
+End Date cannot be before Start Date.,تاریخ پایان نمی تواند قبل از شروع تاریخ باشد,
 End Year,پایان سال,
-End Year cannot be before Start Year,سال پایان نمی تواند قبل از شروع سال باشد,
+End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود,
 End on,پایان دادن به,
-End time cannot be before start time,زمان پایان نمی تواند قبل از شروع زمان باشد,
-Ends On date cannot be before Next Contact Date.,پایان می دهد تاریخ نمی تواند قبل از تاریخ تماس بعدی باشد.,
+End time cannot be before start time,زمان پایان نمی تواند قبل از زمان شروع باشد,
+Ends On date cannot be before Next Contact Date.,پایان می دهد تاریخ نمی تواند قبل از تاریخ تماس بعدی.,
 Energy,انرژی,
 Engineer,مهندس,
-Enough Parts to Build,قطعات به اندازه کافی برای ساخت,
-Enroll,ثبت نام کنید,
-Enrolling student,ثبت نام دانش آموز,
+Enough Parts to Build,قطعات اندازه کافی برای ساخت,
+Enroll,ثبت نام کردن,
+Enrolling student,دانش آموز ثبت نام,
 Enrolling students,ثبت نام دانش آموزان,
 Enter depreciation details,جزئیات استهلاک را وارد کنید,
 Enter the Bank Guarantee Number before submittting.,شماره تضمین بانکی قبل از ارسال را وارد کنید.,
-Enter the name of the Beneficiary before submittting.,قبل از ارسال نام بنیانگذار را وارد کنید.,
-Enter the name of the bank or lending institution before submittting.,قبل از ارسال، نام بانك یا موسسه وام را وارد كنید.,
+Enter the name of the Beneficiary before submittting.,قبل از ارسال نام کاربری مزرعه را وارد کنید,
+Enter the name of the bank or lending institution before submittting.,قبل از ارسال، نام بانک یا موسسه وام را وارد کنید.,
 Enter value betweeen {0} and {1},مقداری را وارد کنید {0} و {1},
-Enter value must be positive,مقدار وارد شده باید مثبت باشد,
+Enter value must be positive,را وارد کنید مقدار باید مثبت باشد,
 Entertainment & Leisure,سرگرمی و اوقات فراغت,
-Entertainment Expenses,مخارج تفریحات,
+Entertainment Expenses,هزینه سرگرمی,
 Equity,انصاف,
 Error evaluating the criteria formula,خطا در ارزیابی فرمول معیار,
-Error in formula or condition: {0},خطا در فرمول یا شرایط: {0},
+Error in formula or condition: {0},اشکال در فرمول یا شرایط: {0},
 Error while processing deferred accounting for {0},خطا هنگام پردازش حسابهای تعطیل برای {0},
-Error: Not a valid id?,خطا: شناسه معتبر نیست؟,
+Error: Not a valid id?,خطا: نه یک شناسه معتبر است؟,
 Estimated Cost,هزینه تخمین زده شده,
 Evaluation,ارزیابی,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر مقررات قیمت گذاری متعدد با بالاترین اولویت وجود داشته باشد، پس از پیروی از اولویت های داخلی اعمال می شود:,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر قوانین قیمت گذاری های متعدد را با بالاترین اولویت وجود دارد، سپس زیر اولویت های داخلی می شود:,
 Event Location,محل رویداد,
-Event Name,نام رویداد، مناسبت,
-Exchange Gain/Loss,بهای بورس / زیان,
-Exchange Rate Revaluation master.,ارزیابی تغییر نرخ ارز,
-Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید همانند {0} {1} ({2} باشد),
-Excise Invoice,فاکتور معاوضه,
-Execution,اجرا,
-Executive Search,جستجوی اجرایی,
-Expand All,گسترش همه,
-Expected Delivery Date,تاریخ تحویل قابل انتظار,
-Expected Delivery Date should be after Sales Order Date,تاریخ تحویل منتخب باید پس از تاریخ سفارش فروش باشد,
-Expected End Date,تاریخ پایان انتظار,
+Event Name,نام رخداد,
+Exchange Gain/Loss,تبادل کاهش / افزایش,
+Exchange Rate Revaluation master.,استاد ارزشیابی نرخ ارز.,
+Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2}),
+Excise Invoice,فاکتور مالیات کالاهای داخلی,
+Execution,اعدام,
+Executive Search,اجرایی جستجو,
+Expand All,بازکردن همه,
+Expected Delivery Date,انتظار می رود تاریخ تحویل,
+Expected Delivery Date should be after Sales Order Date,تاریخ تحویل پیش بینی شده باید پس از تاریخ سفارش فروش باشد,
+Expected End Date,انتظار می رود تاریخ پایان,
 Expected Hrs,ساعت انتظار,
-Expected Start Date,تاریخ شروع پیش بینی,
+Expected Start Date,انتظار می رود تاریخ شروع,
 Expense,هزینه,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب سود یا زیان باشد,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری &#39;، سود و ضرر باشد,
 Expense Account,حساب هزینه,
 Expense Claim,ادعای هزینه,
-Expense Claim for Vehicle Log {0},هزینه ادعا برای ورود به سیستم {0},
-Expense Claim {0} already exists for the Vehicle Log,ادعای هزینه {0} برای ورود خودرو وجود دارد,
-Expense Claims,ادعای هزینه,
-Expense account is mandatory for item {0},حساب هزینه برای آیتم {0} اجباری است,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب هزینه یا تفاوت برای مورد {0} اجباری است، زیرا این امر بر ارزش کلی سهام تاثیر می گذارد,
-Expenses,هزینه ها,
+Expense Claim for Vehicle Log {0},ادعای هزینه برای ورود خودرو {0},
+Expense Claim {0} already exists for the Vehicle Log,هزینه ادعای {0} در حال حاضر برای ورود خودرو وجود دارد,
+Expense Claims,ادعاهای هزینه,
+Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است,
+Expenses,مخارج,
 Expenses Included In Asset Valuation,هزینه های موجود در ارزش گذاری دارایی,
-Expenses Included In Valuation,هزینه های موجود در ارزیابی,
+Expenses Included In Valuation,هزینه های موجود در ارزش گذاری,
 Expired Batches,بسته های منقضی شده,
 Expires On,منقضی در,
 Expiring On,در حال پایان است,
-Expiry (In Days),انقضا (در روز),
+Expiry (In Days),انقضاء (روز),
 Explore,کاوش,
-Export E-Invoices,صادرات صورت حساب های الکترونیکی,
-Extra Large,فوق العاده بزرگ,
+Export E-Invoices,صادر کردن فاکتورهای الکترونیکی,
+Extra Large,خیلی بزرگ,
 Extra Small,بسیار کوچک,
-Failed,ناموفق,
+Failed,شکست خورد,
 Failed to create website,وب سایت ایجاد نشد,
 Failed to install presets,نصب ایستگاه از پیش تنظیم نصب نشد,
 Failed to login,ورود به سیستم ناموفق بود,
 Failed to setup company,شرکت راه اندازی نشد,
-Failed to setup defaults,پیش فرض تنظیم نشد,
+Failed to setup defaults,تنظیم پیش فرض انجام نشد,
 Failed to setup post company fixtures,تنظیمات پست وسایل شرکت را تنظیم نکرد,
-Fee,هزینه,
+Fee,پرداخت,
 Fee Created,هزینه ایجاد شده است,
 Fee Creation Failed,ایجاد هزینه نتواند,
-Fee Creation Pending,ایجاد هزینه در انتظار,
-Fee Records Created - {0},هزینه ثبت نام ایجاد شد - {0},
-Feedback,بازخورد,
-Fees,هزینه ها,
+Fee Creation Pending,ایجاد هزینه در انتظار است,
+Fee Records Created - {0},سوابق هزینه ایجاد شده - {0},
+Feedback,باز خورد,
+Fees,هزینه,
 Fetch Data,بارگیری دادههای,
 Fetch Subscription Updates,دریافت به روز رسانی اشتراک,
-Fetch based on FIFO,وانت بر اساس FIFO,
-Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیرمجموعه ها),
-Fetching records......,گرفتن سوابق ......,
+Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه),
+Fetching records......,ثبت پرونده ها ......,
 Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید,
-Filter Employees By (Optional),فیلتر کارکنان (اختیاری),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",فیلدهای فیلد ردیف # {0}: فیلد نام <b>{1}</b> باید از نوع &quot;Link&quot; یا &quot;Table MultiSelect&quot; باشد,
-Filter Total Zero Qty,فیلتر مجموع صفر تعداد,
+Filter Employees By (Optional),فیلتر کارمندان توسط (اختیاری),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row Row # {0}: نام زمینه <b>{1}</b> باید از نوع &quot;پیوند&quot; یا &quot;Table MultiSelect&quot; باشد,
+Filter Total Zero Qty,تعداد کل صفر را فیلتر کنید,
 Finance Book,کتاب مالی,
-Financial / accounting year.,سال مالی / حسابداری,
+Financial / accounting year.,مالی سال / حسابداری.,
 Financial Services,خدمات مالی,
-Financial Statements,صورتهای مالی,
+Financial Statements,صورت های مالی,
 Financial Year,سال مالی,
-Finish,پایان دادن,
+Finish,پایان,
 Finished Good,به خوبی تمام شد,
-Finished Good Item Code,کد مورد نظر پایان یافته است,
-Finished Goods,کالاهای آماده,
-Finished Item {0} must be entered for Manufacture type entry,Item Finished {0} باید برای نوع ورودی تولید وارد شود,
+Finished Good Item Code,کد مورد خوب به پایان رسید,
+Finished Goods,محصولات تمام شده,
+Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,مقدار محصول نهایی <b>{0}</b> و برای مقدار <b>{1}</b> نمی تواند متفاوت باشد,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",رژیم مالیاتی اجباری است، با رعایت رژیم مالی در شرکت {0},
 Fiscal Year,سال مالی,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,تاریخ پایان سال مالی باید یک سال پس از شروع تاریخ مالی سال باشد,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},تاریخ شروع سال مالی و تاریخ پایان سال مالیات در حال حاضر در سال مالی تعیین شده اند {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,تاریخ شروع سال مالی باید یک سال قبل از تاریخ پایان سال مالی باشد,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,تاریخ پایان سال مالی باید یک سال پس از تاریخ شروع سال مالی باشد,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},سال مالی تاریخ شروع و تاریخ پایان سال مالی در حال حاضر در سال مالی مجموعه {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,تاریخ شروع سال مالی باید یک سال زودتر از تاریخ پایان سال مالی باشد,
 Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد,
 Fiscal Year {0} is required,سال مالی {0} مورد نیاز است,
 Fiscal Year {0} not found,سال مالی {0} یافت نشد,
-Fiscal Year: {0} does not exists,سال مالی: {0} وجود ندارد,
-Fixed Asset,دارایی ثابت,
-Fixed Asset Item must be a non-stock item.,مورد دارایی ثابت باید یک مورد غیر سهام باشد.,
+Fiscal Year: {0} does not exists,سال مالی: {0} می کند وجود دارد نمی,
+Fixed Asset,دارائی های ثابت,
+Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد.,
 Fixed Assets,دارایی های ثابت,
-Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست مواد به طور خودکار مطابق با سطح مجدد سفارش مورد مطرح شده است,
+Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است,
 Following accounts might be selected in GST Settings:,حسابهای زیر ممکن است در تنظیمات GST انتخاب شوند:,
 Following course schedules were created,برنامه های دوره ای ایجاد شد,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,مورد زیر {0} به عنوان {1} آیتم مشخص نشده است. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامت گذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,مورد زیر {0} به عنوان {1} علامت گذاری نشده است. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید,
 Food,غذا,
-"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و تنباکو,
+"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات,
 For,برای,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای &quot;Items Bundle&quot; Items، Warehouse، Serial No و Batch No از لیست &quot;Packing List&quot; در نظر گرفته می شود. اگر Warehouse و Batch No برای همه اقلام بسته بندی برای هر Item Item Bundle مشابه باشند، این مقادیر را می توان در جدول Item اصلی وارد کرد، مقادیر به جدول «Packing List» کپی می شوند.,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های &#39;محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از&#39; بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر &#39;محصولات بسته نرم افزاری &quot;هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به&#39; بسته بندی فهرست جدول.,
 For Employee,برای کارمند,
-For Quantity (Manufactured Qty) is mandatory,برای مقدار (تعداد تولیدی) اجباری است,
-For Supplier,برای تامین کننده,
-For Warehouse,برای انبار,
-For Warehouse is required before Submit,برای انبار قبل از ارسال نیاز است,
+For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است,
+For Supplier,منبع,
+For Warehouse,ذخیره سازی,
+For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است,
 "For an item {0}, quantity must be negative number",برای یک مورد {0}، مقدار باید شماره منفی باشد,
-"For an item {0}, quantity must be positive number",برای یک آیتم {0}، مقدار باید مثبت باشد,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",برای کارت کار {0}، شما تنها می توانید ورودی نوع Material Transfer for Manufacture را وارد کنید,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",برای ردیف {0} در {1}. برای اضافه کردن {2} در مقدار Item، ردیف {3} باید شامل شود,
+"For an item {0}, quantity must be positive number",برای یک مورد {0}، مقدار باید عدد مثبت باشد,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",برای کارت شغلی {0} ، فقط می توانید نوع ورود سهام &quot;انتقال مواد برای ساخت&quot; را تهیه کنید,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",برای ردیف {0} در {1}. شامل {2} در مورد نرخ، ردیف {3} نیز باید گنجانده شود,
 For row {0}: Enter Planned Qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید,
-"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می توانند با یک حساب دیگر بدهی ارتباط برقرار کنند,
-"For {0}, only debit accounts can be linked against another credit entry",برای {0}، فقط حساب های بدهی را می توان در رابطه با یک اعتبار دیگر مرتبط کرد,
+"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط,
+"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط,
 Form View,فرم مشاهده,
 Forum Activity,فعالیت انجمن,
-Free item code is not selected,کد آیتم رایگان انتخاب نشده است,
-Freight and Forwarding Charges,هزینه حمل و نقل و حمل و نقل,
+Free item code is not selected,کد مورد رایگان انتخاب نشده است,
+Freight and Forwarding Charges,حمل و نقل و حمل و نقل اتهامات,
 Friday,جمعه,
-From,از جانب,
+From,از,
 From Address 1,از آدرس 1,
 From Address 2,از آدرس 2,
-From Currency and To Currency cannot be same,از ارز و به ارز نمی تواند یکسان باشد,
-From Date and To Date lie in different Fiscal Year,از تاریخ و تاریخ دروغ در سال مالی مختلف است,
-From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از تاریخ باشد,
-From Date must be before To Date,از تاریخ باید قبل از تاریخ باشد,
-From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. فرض از تاریخ = {0},
+From Currency and To Currency cannot be same,از پول و ارز را نمی توان همان,
+From Date and To Date lie in different Fiscal Year,از تاریخ و تاریخ در سال مالی مختلف قرار دارد,
+From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز,
+From Date must be before To Date,از تاریخ باید قبل از به روز می شود,
+From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0},
 From Date {0} cannot be after employee's relieving Date {1},از تاریخ {0} نمیتواند پس از تخفیف کارمند تاریخ {1},
-From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمندان باشد {1},
-From Datetime,از Datetime,
-From Delivery Note,از توجه به تحویل,
+From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1},
+From Datetime,از تاریخ ساعت,
+From Delivery Note,از تحویل توجه داشته باشید,
 From Fiscal Year,از سال مالی,
 From GSTIN,از GSTIN,
 From Party Name,از نام حزب,
 From Pin Code,از کد پین,
 From Place,از محل,
-From Range has to be less than To Range,از محدوده باید کمتر از محدوده باشد,
+From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده,
 From State,از دولت,
 From Time,از زمان,
-From Time Should Be Less Than To Time,از زمان باید کمتر از زمان,
-From Time cannot be greater than To Time.,از زمان نمی تواند بیشتر از زمان باشد.,
-"From a supplier under composition scheme, Exempt and Nil rated",از یک تامین کننده تحت طرح ترکیب، آزاد و بدون امتیاز,
-From and To dates required,از و به تاریخ مورد نیاز است,
+From Time Should Be Less Than To Time,از زمان باید کمتر از زمان باشد,
+From Time cannot be greater than To Time.,از زمان نمی تواند بیشتر از به زمان.,
+"From a supplier under composition scheme, Exempt and Nil rated",از یک تأمین کننده تحت عنوان ترکیب ، معافیت و نیل امتیاز داده اند,
+From and To dates required,از و به تاریخ های الزامی,
 From date can not be less than employee's joining date,از تاریخ نمیتواند کمتر از تاریخ پیوستن کارکنان باشد,
-From value must be less than to value in row {0},از مقدار باید کمتر از مقدار در ردیف {0} باشد,
+From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0},
 From {0} | {1} {2},از {0} | {1} {2},
 Fuel Price,قیمت سوخت,
 Fuel Qty,تعداد سوخت,
-Fulfillment,تکمیل,
+Fulfillment,انجام,
 Full Name,نام و نام خانوادگی,
 Full-time,تمام وقت,
-Fully Depreciated,کاملا تخریب شده,
-Furnitures and Fixtures,مبلمان و لامپ ها,
-"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های زیر می توانند در گروه ها ایجاد شوند، اما می توان از ورودی ها در برابر غیر گروه ها استفاده کرد,
-Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه های بیشتر می توانند در گروه ها ساخته شوند، اما می توان از ورودی های غیر گروه ها استفاده کرد,
-Further nodes can be only created under 'Group' type nodes,گره های اضافی فقط می توانند در گره های گروهی گروه ایجاد شوند,
-Future dates not allowed,تاریخ های آینده مجاز نیستند,
+Fully Depreciated,به طور کامل مستهلک,
+Furnitures and Fixtures,مبلمان و لامپ,
+"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده,
+Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده,
+Further nodes can be only created under 'Group' type nodes,گره علاوه بر این می تواند تنها تحت نوع گره &#39;گروه&#39; ایجاد,
+Future dates not allowed,تاریخ های آینده مجاز نیست,
 GSTIN,GSTIN,
-GSTR3B-Form,فرم GSTR3B,
-Gain/Loss on Asset Disposal,به دست آوردن / از دست دادن دفع دارایی,
+GSTR3B-Form,GSTR3B-فرم,
+Gain/Loss on Asset Disposal,کاهش / افزایش در دفع دارایی,
 Gantt Chart,نمودار گانت,
-Gantt chart of all tasks.,نمودار گانت از همه وظایف.,
-Gender,جنسيت,
+Gantt chart of all tasks.,گانت چارت از همه وظایف.,
+Gender,جنس,
 General,عمومی,
-General Ledger,ژنرال لجر,
-Generate Material Requests (MRP) and Work Orders.,درخواست های مواد (MRP) و دستور کار را تولید کنید.,
+General Ledger,لجر عمومی,
+Generate Material Requests (MRP) and Work Orders.,درخواستهای مواد (MRP) و دستور کار را تولید کنید.,
 Generate Secret,ایجاد راز,
-Get Details From Declaration,دریافت جزئیات از اعلامیه,
-Get Employees,دریافت کارکنان,
-Get Invocies,دریافت صورتحساب,
-Get Invoices,دریافت صورتحساب,
-Get Invoices based on Filters,دریافت فاکتورها بر اساس فیلترها,
-Get Items from BOM,موارد را از BOM دریافت کنید,
+Get Details From Declaration,جزئیات را از اعلامیه دریافت کنید,
+Get Employees,کارمندان را دریافت کنید,
+Get Invocies,دریافت invocies,
+Get Invoices,دریافت فاکتورها,
+Get Invoices based on Filters,فاکتورها را بر اساس فیلترها دریافت کنید,
+Get Items from BOM,گرفتن اقلام از BOM,
 Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید,
 Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید,
-Get Items from Product Bundle,موارد را از بسته نرم افزاری محصولات دریافت کنید,
+Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات,
 Get Suppliers,تهیه کنندگان,
 Get Suppliers By,دریافت کنندگان توسط,
 Get Updates,دریافت به روز رسانی,
 Get customers from,مشتریان را از,
-Get from,دریافت از,
 Get from Patient Encounter,از برخورد بیمار دریافت کنید,
 Getting Started,شروع شدن,
-Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید,
-Go to the Desktop and start using ERPNext,به دسکتاپ بروید و از ERPNext استفاده کنید,
-GoCardless SEPA Mandate,مجوز GoCardless SEPA,
+Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.,
+Go to the Desktop and start using ERPNext,برو به دسکتاپ و شروع به استفاده ERPNext,
+GoCardless SEPA Mandate,GoCardless مجوز SEPA,
 GoCardless payment gateway settings,تنظیمات دروازه پرداخت GoCardless,
-Goal and Procedure,هدف و روش,
-Goals cannot be empty,اهداف نمی توانند خالی باشند,
-Goods In Transit,محصولات در ترانزیت,
-Goods Transferred,محصولات منتقل شده,
-Goods and Services Tax (GST India),مالیات بر محصولات و خدمات (GST هند),
+Goal and Procedure,هدف و رویه,
+Goals cannot be empty,اهداف نمی تواند خالی باشد,
+Goods In Transit,کالاها در ترانزیت,
+Goods Transferred,کالاها منتقل می شوند,
+Goods and Services Tax (GST India),محصولات و خدمات مالیاتی (GST هند),
 Goods are already received against the outward entry {0},محصولات در حال حاضر در برابر ورودی خارج آمده {0},
 Government,دولت,
-Grand Total,مجموع کل,
+Grand Total,بزرگ ها,
 Grant,اعطا کردن,
 Grant Application,درخواست گرانت,
 Grant Leaves,گرانت برگ,
-Grant information.,اطلاعات گرانت,
+Grant information.,دادن اطلاعات,
 Grocery,خواربار,
 Gross Pay,پرداخت ناخالص,
 Gross Profit,سود ناخالص,
-Gross Profit %,سود ناخالص ٪,
-Gross Profit / Loss,سود ناخالص / زیان,
-Gross Purchase Amount,مقدار خرید ناخالص,
-Gross Purchase Amount is mandatory,مقدار خرید ناخالص اجباری است,
-Group by Account,گروه با حساب,
-Group by Party,گروه با حزب,
-Group by Voucher,گروه با کوپن,
-Group by Voucher (Consolidated),گروه با کوپن (تثبیت شده),
-Group node warehouse is not allowed to select for transactions,انبار گروه گره مجاز به انتخاب برای معاملات نیست,
+Gross Profit %,سود ناخالص٪,
+Gross Profit / Loss,سود ناخالص / از دست دادن,
+Gross Purchase Amount,مبلغ خرید خالص,
+Gross Purchase Amount is mandatory,مبلغ خرید خالص الزامی است,
+Group by Account,گروه های حساب,
+Group by Party,گروه به مهمانی,
+Group by Voucher,گروه های کوپن,
+Group by Voucher (Consolidated),گروه توسط Voucher (تلفیقی),
+Group node warehouse is not allowed to select for transactions,انبار گره گروه مجاز به برای انجام معاملات را انتخاب کنید,
 Group to Non-Group,گروه به غیر گروه,
-Group your students in batches,دانش آموزان خود را در دسته بندی کنید,
-Groups,گروه ها,
-Guardian1 Email ID,Guardian1 Email ID,
-Guardian1 Mobile No,Guardian1 موبایل شماره,
-Guardian1 Name,نام محافظ 1,
-Guardian2 Email ID,Guardian2 Email ID,
-Guardian2 Mobile No,Guardian2 موبایل شماره,
-Guardian2 Name,نام محافظ 2,
+Group your students in batches,گروه دانش آموزان خود را در دسته,
+Groups,گروه,
+Guardian1 Email ID,Guardian1 ID ایمیل,
+Guardian1 Mobile No,Guardian1 موبایل بدون,
+Guardian1 Name,نام Guardian1,
+Guardian2 Email ID,Guardian2 ID ایمیل,
+Guardian2 Mobile No,Guardian2 موبایل بدون,
+Guardian2 Name,نام Guardian2,
 HR Manager,مدیریت منابع انسانی,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,تاریخ نیمه روز اجباری است,
-Half Day Date should be between From Date and To Date,تاریخ روز نیم روز باید بین تاریخ و تاریخ باشد,
+Half Day Date should be between From Date and To Date,نیم تاریخ روز باید بین از تاریخ و به روز می شود,
 Half Day Date should be in between Work From Date and Work End Date,تاریخ نود روز باید بین کار از تاریخ و تاریخ پایان کار باشد,
 Half day date should be in between from date and to date,تاریخ نود روز باید بین تاریخ و تاریخ باشد,
-Half-Yearly,نیم سال,
+Half-Yearly,نیمه سال,
 Hardware,سخت افزار,
-Head of Marketing and Sales,سرپرست بازاریابی و فروش,
-Health Care,مراقبت های بهداشتی,
+Head of Marketing and Sales,رئیس بازاریابی و فروش,
+Health Care,بهداشت و درمان,
 Healthcare,مراقبت های بهداشتی,
 Healthcare (beta),بهداشت و درمان (بتا),
 Healthcare Practitioner,پزشک متخصص,
-Healthcare Practitioner not available on {0},پزشک متخصص در دسترس نیست در {0},
-Healthcare Practitioner {0} not available on {1},متخصص بهداشت و درمان {0} در {1} در دسترس نیست,
-Healthcare Service Unit,واحد خدمات بهداشتی,
-Healthcare Service Unit Tree,بخش خدمات بهداشتی درمانی,
-Healthcare Service Unit Type,نوع خدمات مراقبت بهداشتی,
+Healthcare Practitioner not available on {0},متخصص بهداشت و درمان در {0} موجود نیست,
+Healthcare Practitioner {0} not available on {1},پزشک {0} در {1} در دسترس نیست,
+Healthcare Service Unit,واحد خدمات سلامت,
+Healthcare Service Unit Tree,بخش مراقبت های بهداشتی,
+Healthcare Service Unit Type,نوع واحد مراقبت بهداشتی,
 Healthcare Services,خدمات بهداشتی,
-Healthcare Settings,تنظیمات بهداشت و درمان,
+Healthcare Settings,تنظیمات سلامت,
 Hello,سلام,
 Help Results for,نتایج جستجو برای,
-High,بالا,
+High,زیاد,
 High Sensitivity,حساسیت بالا,
-Hold,نگه دارید,
+Hold,نگه داشتن,
 Hold Invoice,برگزاری فاکتور,
-Holiday,تعطیلات,
-Holiday List,لیست تعطیلات,
-Hotel Rooms of type {0} are unavailable on {1},اتاق هتل از نوع {0} در {1} در دسترس نیست,
+Holiday,روز تعطیل,
+Holiday List,فهرست تعطیلات,
+Hotel Rooms of type {0} are unavailable on {1},اتاق هتل نوع {0} در {1} در دسترس نیست,
 Hotels,هتل ها,
 Hours,ساعت ها,
 House rent paid days overlapping with {0},اجاره خانه با هم تلفنی با {0},
-House rented dates required for exemption calculation,خانه تاریخ اجاره شده برای محاسبه معافیت مورد نیاز است,
+House rented dates required for exemption calculation,خانه تاریخ اجاره برای محاسبه معافیت مورد نیاز است,
 House rented dates should be atleast 15 days apart,تاریخ اجاره خانه باید تا 15 روز فاصله باشد,
 How Pricing Rule is applied?,چگونه قیمت گذاری قانون اعمال می شود؟,
 Hub Category,رده هاب,
@@ -1224,174 +1196,174 @@
 Human Resources,منابع انسانی,
 IFSC Code,کد IFSC,
 IGST Amount,مقدار IGST,
-ITC Available (whether in full op part),ITC در دسترس است (چه در قسمت اپتیکال),
-ITC Reversed,ITC معکوس,
+ITC Available (whether in full op part),ITC موجود (چه در بخش کامل عمل),
+ITC Reversed,ITC معکوس شد,
 Identifying Decision Makers,شناسایی تصمیم گیرندگان,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",اگر خودکار انتخاب در چک شده است، سپس مشتریان به طور خودکار با برنامه وفاداری مرتبط (در صرفه جویی در),
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر قوانین قیمت گذاری چندگانه ادامه یابد، کاربران از خواسته شدن برای تعیین اولویت به صورت دستی برای حل مناقشات استفاده می کنند.,
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قیمت مقرر انتخاب شده برای «Rate» ساخته شده باشد، لیست قیمت را بازنویسی خواهد کرد. نرخ حق الزحمه نرخ نهایی است، بنابراین هیچ تخفیف بیشتر باید اعمال شود. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، در فیلد «نرخ» جای خواهد گرفت، نه «قیمت نرخ قیمت».,
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",اگر دو یا چند قاعده قیمت گذاری بر اساس شرایط فوق پیدا شود، اولویت اعمال می شود. اولویت عدد بین 0 تا 20 است در حالی که مقدار پیش فرض صفر است (خالی). تعداد بیشتر بدان معنی است که اگر مقررات قیمت گذاری چندگانه با همان شرایط وجود داشته باشد، اولویت آن قرار خواهد گرفت.,
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر مدت زمان نامحدودی برای امتیازات وفاداری، مدت زمان انقضا خالی باشد یا 0.,
-"If you have any questions, please get back to us.",اگر سوالی دارید، لطفا به ما بگویید.,
-Ignore Existing Ordered Qty,تعداد موارد مرتب شده موجود را نادیده بگیرید,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",اگر Auto Opt In چک شود، سپس مشتریان به طور خودکار با برنامه وفاداری مرتبط (در ذخیره),
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.,
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قانون قیمت گذاری انتخاب شده برای «نرخ» ساخته شده باشد، لیست قیمت را لغو خواهد کرد. نرخ حق الزحمه نرخ نهایی است، بنابراین هیچ تخفیف اضافی باید اعمال شود. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، در فیلد «نرخ» جای خواهد گرفت، نه «قیمت نرخ قیمت».,
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",اگر دو یا چند قوانین قیمت گذاری هستند در بر داشت بر اساس شرایط فوق، اولویت اعمال می شود. اولویت یک عدد بین 0 تا 20 است در حالی که مقدار پیش فرض صفر (خالی) است. تعداد بالاتر به معنی آن خواهد ارجحیت دارد اگر قوانین قیمت گذاری های متعدد را با شرایط مشابه وجود دارد.,
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر مدت نامحدودی برای امتیازات وفاداری، مدت زمان انقضا خالی باشد یا 0.,
+"If you have any questions, please get back to us.",اگر شما هر گونه سوال، لطفا به ما دریافت کنید.,
+Ignore Existing Ordered Qty,نادیده گرفتن سفارش سفارش موجود را نادیده بگیرید,
 Import Data,واردات داده ها,
-Import Day Book Data,واردات کتاب روز معلومات,
+Import Day Book Data,وارد کردن اطلاعات کتاب روز,
 Import Master Data,وارد کردن داده های اصلی,
-Import Successfull,واردات موفقیت آمیز,
+Import Successfull,وارد کردن موفقیت آمیز است,
 Import in Bulk,واردات به صورت فله,
 Import of goods,واردات کالا,
 Import of services,واردات خدمات,
-Importing Items and UOMs,واردات اقلام و UOM ها,
-Importing Parties and Addresses,واردات احزاب و آدرس ها,
+Importing Items and UOMs,وارد کردن موارد و UOM,
+Importing Parties and Addresses,وارد کردن احزاب و آدرس ها,
 In Maintenance,در تعمیر و نگهداری,
 In Production,در تولید,
 In Qty,در تعداد,
-In Stock Qty,تعداد سهام,
+In Stock Qty,در انبار تعداد,
 In Stock: ,در انبار:,
-In Value,در ارزش,
+In Value,با ارزش,
 "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",در مورد برنامه چند لایه، مشتریان به صورت خودکار به سطر مربوطه اختصاص داده می شوند، همانطور که در هزینه های خود هستند,
 Incentives,انگیزه,
-Include Default Book Entries,شامل پیش نویس های کتاب,
+Include Default Book Entries,شامل ورودی های پیش فرض کتاب,
 Include Exploded Items,شامل موارد انفجار,
 Include POS Transactions,شامل معاملات POS,
 Include UOM,شامل UOM,
-Included in Gross Profit,شامل درآمد ناخالص,
-Income,درآمد,
+Included in Gross Profit,شامل در سود ناخالص,
+Income,درامد,
 Income Account,حساب درآمد,
-Income Tax,مالیات بر درآمد,
-Incoming,ورودی,
+Income Tax,مالیات بر عایدات,
+Incoming,وارد شونده,
 Incoming Rate,نرخ ورودی,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تعداد اشتباهی از نوشته های عمومی لجر موجود است. شما ممکن است یک حساب اشتباه در معامله را انتخاب کنید.,
-Increment cannot be 0,افزایش نمی تواند 0 باشد,
-Increment for Attribute {0} cannot be 0,افزایش برای مشخصه {0} نمیتواند 0 باشد,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تعداد نادرست عمومی لجر مطالب در بر داشت. شما ممکن است یک حساب اشتباه در معامله انتخاب شده است.,
+Increment cannot be 0,افزایش نمی تواند 0,
+Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0,
 Indirect Expenses,هزینه های غیر مستقیم,
 Indirect Income,درآمد غیر مستقیم,
-Individual,شخصی,
-Ineligible ITC,ITC غیرمجاز,
-Initiated,آغاز شده,
-Inpatient Record,رکورد بستری,
-Insert,قرار دادن,
-Installation Note,نکته نصب,
-Installation Note {0} has already been submitted,توجه داشته باشید نصب {0} قبلا ارائه شده است,
-Installation date cannot be before delivery date for Item {0},تاریخ نصب را نمی توان قبل از تاریخ تحویل برای Item {0},
+Individual,فردی,
+Ineligible ITC,ITC واجد شرایط نیست,
+Initiated,آغاز,
+Inpatient Record,ضبط بستری,
+Insert,درج,
+Installation Note,نصب و راه اندازی توجه داشته باشید,
+Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است,
+Installation date cannot be before delivery date for Item {0},تاریخ نصب و راه اندازی نمی تواند قبل از تاریخ تحویل برای مورد است {0},
 Installing presets,نصب ایستگاه از پیش تنظیم,
-Institute Abbreviation,مؤسسه اختصار,
+Institute Abbreviation,مخفف موسسه,
 Institute Name,نام موسسه,
-Instructor,مربی,
-Insufficient Stock,سهام ناکافی,
-Insurance Start date should be less than Insurance End date,بیمه تاریخ شروع باید کمتر از تاریخ پایان بیمه باشد,
-Integrated Tax,مالیات مجتمع,
+Instructor,معلم,
+Insufficient Stock,سهام کافی,
+Insurance Start date should be less than Insurance End date,تاریخ بیمه شروع باید کمتر از تاریخ پایان باشد بیمه,
+Integrated Tax,مالیات یکپارچه,
 Inter-State Supplies,لوازم بین دولتی,
-Interest Amount,مبلغ سود,
-Intern,کارآموز,
-Internet Publishing,انتشارات اینترنتی,
-Intra-State Supplies,لوازم خانگی در داخل کشور,
-Invalid Attribute,خصیصه نامعتبر,
+Interest Amount,مقدار بهره,
+Intern,انترن,
+Internet Publishing,انتشارات اینترنت,
+Intra-State Supplies,لوازم داخل کشور,
+Invalid Attribute,ویژگی معتبر نیست,
 Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است,
-Invalid Company for Inter Company Transaction.,شرکت نامعتبر برای معاملات شرکت اینتر.,
-Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN نامعتبر است! GSTIN باید دارای 15 کاراکتر باشد.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN نامعتبر است! اولين 2 رقم GSTIN بايد با شماره دولت {0} مطابقت داشته باشد.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN نامعتبر است! ورودی که وارد کرده اید با فرمت GSTIN مطابقت ندارد.,
+Invalid Company for Inter Company Transaction.,شرکت نامعتبر برای معاملات شرکت بین المللی.,
+Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN نامعتبر است! یک GSTIN باید 15 نویسه داشته باشد.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN نامعتبر است! 2 رقم اول GSTIN باید با شماره دولت {0} مطابقت داشته باشد.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN نامعتبر است! ورودی که وارد کردید با قالب GSTIN مطابقت ندارد.,
 Invalid Posting Time,زمان ارسال نامعتبر,
-Invalid attribute {0} {1},خصیصه نامعتبر {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,مقدار نامعتبر برای آیتم {0} مشخص شده است. مقدار باید بیشتر از 0 باشد.,
+Invalid attribute {0} {1},ویژگی نامعتبر {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,مقدار نامعتبر مشخص شده برای آیتم {0}. تعداد باید بیشتر از 0 باشد.,
 Invalid reference {0} {1},مرجع نامعتبر {0} {1},
-Invalid {0},{0} نامعتبر است,
+Invalid {0},نامعتبر {0},
 Invalid {0} for Inter Company Transaction.,{0} نامعتبر برای معاملات شرکت اینتر است,
-Invalid {0}: {1},{0} نامعتبر است: {1},
+Invalid {0}: {1},نامعتبر {0}: {1},
 Inventory,فهرست,
 Investment Banking,بانکداری سرمایه گذاری,
 Investments,سرمایه گذاری,
-Invoice,صورتحساب,
-Invoice Created,صورتحساب ایجاد شده,
+Invoice,فاکتور,
+Invoice Created,فاکتور ایجاد شده,
 Invoice Discounting,تخفیف فاکتور,
-Invoice Patient Registration,ثبت نام بيمار صورت حساب,
-Invoice Posting Date,تاریخ ارسال فاکتور,
-Invoice Type,نوع فاکتور,
-Invoice already created for all billing hours,صورتحساب برای هر ساعت صدور صورت حساب آماده شده است,
+Invoice Patient Registration,ثبت نام بیمار صورتحساب,
+Invoice Posting Date,فاکتور های ارسال و ویرایش تاریخ,
+Invoice Type,فاکتور نوع,
+Invoice already created for all billing hours,فاکتور برای هر ساعت صدور صورت حساب آماده شده است,
 Invoice can't be made for zero billing hour,صورتحساب را نمی توان برای صفر صدور صورت حساب انجام داد,
 Invoice {0} no longer exists,فاکتور {0} دیگر وجود ندارد,
 Invoiced,صورتحساب,
-Invoiced Amount,مبلغ حساب شده,
+Invoiced Amount,مقدار صورتحساب,
 Invoices,فاکتورها,
-Invoices for Costumers.,فاکتورها برای مشتریان.,
-Inward Supplies(liable to reverse charge,تجهیزات داخلی (مسئول پرداخت معکوس,
+Invoices for Costumers.,صورتحساب برای مشتریان.,
+Inward Supplies(liable to reverse charge,لوازم داخلی (ممکن است شارژ معکوس داشته باشد),
 Inward supplies from ISD,منابع داخلی از ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),تامین های داخلی که موجب معکوس شدن هزینه ها می شوند (غیر از 1 و 2 در بالا),
-Is Existing Asset,دارایی موجود است,
-Is Frozen,منجمد است,
-Is Group,گروه است,
+Inward supplies liable to reverse charge (other than 1 & 2 above),لوازم داخلی قابل شارژ معکوس (غیر از 1 و 2 فوق),
+Is Existing Asset,موجود است دارایی,
+Is Frozen,آیا منجمد,
+Is Group,گروه,
 Issue,موضوع,
-Issue Material,مساله مواد,
-Issued,صادر شده,
-Issues,مسائل,
-It is needed to fetch Item Details.,لازم است که جزئیات مورد را انتخاب کنید.,
-Item,مورد,
+Issue Material,مواد شماره,
+Issued,صادر,
+Issues,مسائل مربوط به,
+It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.,
+Item,بخش,
 Item 1,مورد 1,
-Item 2,مورد 2,
-Item 3,مورد 3,
-Item 4,مورد 4,
+Item 2,آیتم 2,
+Item 3,3 مورد,
+Item 4,(4 مورد),
 Item 5,مورد 5,
-Item Cart,مورد سبد خرید,
+Item Cart,سبد مورد,
 Item Code,کد مورد,
-Item Code cannot be changed for Serial No.,شماره مورد برای شماره سریال قابل تغییر نیست,
+Item Code cannot be changed for Serial No.,کد مورد می تواند برای شماره سریال نمی تواند تغییر,
 Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0},
-Item Description,توضیحات مورد,
-Item Group,گروه مورد,
-Item Group Tree,درخت گروه مورد,
-Item Group not mentioned in item master for item {0},گروه مورد در مورد آیتم در مورد item {0} ذکر نشده است,
+Item Description,مورد توضیحات,
+Item Group,مورد گروه,
+Item Group Tree,مورد گروه درخت,
+Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0},
 Item Name,نام آیتم,
-Item Price added for {0} in Price List {1},مورد قیمت اضافه شده برای {0} در لیست قیمت {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",مورد قیمت چند بار بر اساس لیست قیمت، تامین کننده / مشتری، ارز، مورد، UOM، تعداد و تاریخ نشان می دهد.,
-Item Price updated for {0} in Price List {1},قیمت قیمت به روز {0} در لیست قیمت {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Item Row {0}: {1} {2} در جدول &quot;{1}&quot; وجود ندارد,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Row {0} باید دارای حساب کاربری نوع مالیات یا درآمد یا هزینه یا هزینه باشد,
-Item Template,قالب مورد,
+Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت قیمت چند بار بر اساس لیست قیمت، تامین کننده / مشتری، ارز، اقلام، UOM، تعداد و تاریخ به نظر می رسد.,
+Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Item Row {0}: {1} {2} در جدول بالا {1} وجود ندارد,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته,
+Item Template,الگو مورد,
 Item Variant Settings,مورد تنظیمات Variant,
-Item Variant {0} already exists with same attributes,مورد Variant {0} در حال حاضر با ویژگی های مشابه وجود دارد,
-Item Variants,گزینه های مورد,
-Item Variants updated,گزینه های مورد نسخه به روز شده است,
-Item has variants.,مورد دارای انواع است.,
-Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از دکمه &quot;گرفتن اقلام از دریافت رسید&quot; اضافه شود,
-Item or Warehouse for row {0} does not match Material Request,مورد یا انبار برای ردیف {0} با درخواست مواد مطابقت ندارد,
-Item valuation rate is recalculated considering landed cost voucher amount,نرخ ارز مورد بررسی با توجه به مقدار کوپن هزینه زمین محاسبه می شود,
+Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد,
+Item Variants,انواع آیتم,
+Item Variants updated,متغیرهای مورد به روز شد,
+Item has variants.,فقره انواع.,
+Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از &#39;گرفتن اقلام از خرید رسید&#39; را فشار دهید اضافه شود,
+Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد,
+Item valuation rate is recalculated considering landed cost voucher amount,نرخ گذاری مورد محاسبه در نظر دارد فرود هزینه مقدار کوپن,
 Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد,
 Item {0} does not exist,مورد {0} وجود ندارد,
-Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد یا منقضی شده است,
-Item {0} has already been returned,مورد {0} قبلا بازگشته است,
-Item {0} has been disabled,مورد {0} غیر فعال شده است,
-Item {0} has reached its end of life on {1},{0} به پایان عمر خود در {1} رسیده است,
-Item {0} ignored since it is not a stock item,{0} نادیده گرفته می شود زیرا این یک مورد سهام نیست,
-"Item {0} is a template, please select one of its variants",{0} یک الگو است، لطفا یکی از انواع آن را انتخاب کنید,
-Item {0} is cancelled,مورد {0} لغو می شود,
-Item {0} is disabled,مورد {0} غیرفعال است,
-Item {0} is not a serialized Item,مورد {0} یک مورد سریال نیست,
-Item {0} is not a stock Item,Item {0} Item item نیست,
-Item {0} is not active or end of life has been reached,مورد {0} فعال نیست و یا پایان زندگی رسیده است,
-Item {0} is not setup for Serial Nos. Check Item master,مورد {0} برای شماره سریال تنظیم نشده است,
-Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} برای شمارههای سریال تنظیم نشده است. ستون باید خالی باشد,
-Item {0} must be a Fixed Asset Item,مورد {0} باید یک دارایی ثابت باشد,
-Item {0} must be a Sub-contracted Item,مورد {0} باید یک مورد زیر قرارداد باشد,
-Item {0} must be a non-stock item,مورد {0} باید یک مورد غیر سهام باشد,
-Item {0} must be a stock Item,مورد {0} باید مورد سهام باشد,
+Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است,
+Item {0} has already been returned,مورد {0} در حال حاضر بازگشت شده است,
+Item {0} has been disabled,مورد {0} غیرفعال شده است,
+Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1},
+Item {0} ignored since it is not a stock item,مورد {0} از آن نادیده گرفته است یک آیتم سهام نمی,
+"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید,
+Item {0} is cancelled,مورد {0} لغو شود,
+Item {0} is disabled,مورد {0} غیر فعال است,
+Item {0} is not a serialized Item,مورد {0} است مورد سریال نه,
+Item {0} is not a stock Item,مورد {0} است مورد سهام نمی,
+Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است,
+Item {0} is not setup for Serial Nos. Check Item master,مورد {0} است راه اندازی برای سریال شماره ندارید. استاد مورد,
+Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد,
+Item {0} must be a Fixed Asset Item,مورد {0} باید مورد دارائی های ثابت شود,
+Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است,
+Item {0} must be a non-stock item,مورد {0} باید یک آیتم غیر سهام شود,
+Item {0} must be a stock Item,مورد {0} باید مورد سهام است,
 Item {0} not found,مورد {0} یافت نشد,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} موجود در جدول &quot;مواد اولیه خام&quot; در سفارش خرید {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: مقدار سفارش شده {1} نمیتواند کمتر از حداقل مقدار سفارش باشد {2} (تعریف شده در بخش).,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در &#39;مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,مورد {0}: تعداد مرتب {1} نمی تواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد).,
 Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد,
-Items,موارد,
+Items,اقلام,
 Items Filter,آیتم فیلتر,
 Items and Pricing,اقلام و قیمت گذاری,
-Items for Raw Material Request,اقلام برای درخواست مواد اولیه,
+Items for Raw Material Request,مواردی برای درخواست مواد اولیه,
 Job Card,کارت کار,
 Job Description,شرح شغل,
 Job Offer,پیشنهاد کار,
 Job card {0} created,کارت کار {0} ایجاد شد,
 Jobs,شغل ها,
 Join,پیوستن,
-Journal Entries {0} are un-linked,مطالب مجله {0} غیر مرتبط هستند,
-Journal Entry,مطلب ثبت شده در روزنامه، قلم روزنامه، دفتر روزنامه,
-Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورود {0} حساب ندارد {1} و یا در حال حاضر در مقایسه با کوپن دیگر,
-Kanban Board,هیئت کانبان,
+Journal Entries {0} are un-linked,ورودی های دفتر {0} مشابه نیستند,
+Journal Entry,ورودی دفتر,
+Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورودی {0} می کند حساب کاربری ندارید {1} یا در حال حاضر همسان در برابر دیگر کوپن,
+Kanban Board,Kanban و انجمن,
 Key Reports,گزارش های کلیدی,
 LMS Activity,فعالیت LMS,
 Lab Test,تست آزمایشگاهی,
@@ -1401,76 +1373,75 @@
 Lab Test Template,آزمایش آزمایشی,
 Lab Test UOM,آزمایش آزمایشگاه UOM,
 Lab Tests and Vital Signs,آزمایشات آزمایشگاهی و علائم حیاتی,
-Lab result datetime cannot be before testing datetime,datetime date نتیجه آزمایش نمی تواند قبل از datetime آزمایش باشد,
-Lab testing datetime cannot be before collection datetime,datetime آزمایش آزمایش قبل از تاریخ date collection نمی تواند باشد,
+Lab result datetime cannot be before testing datetime,datetime date نت نمی تواند قبل از datetime test باشد,
+Lab testing datetime cannot be before collection datetime,datetime آزمایشی آزمایش قبل از تاریخ date collection نمی تواند باشد,
 Laboratory,آزمایشگاه,
 Large,بزرگ,
-Last Communication,آخرین ارتباط,
-Last Communication Date,تاریخ ارتباط آخرین,
-Last Order Amount,مقدار آخرین سفارش,
-Last Order Date,تاریخ آخرین سفارش,
+Last Communication,ارتباطات آخرین,
+Last Communication Date,آخرین تاریخ ارتباطات,
+Last Order Amount,مبلغ آخرین سفارش,
+Last Order Date,تاریخ و زمان آخرین چینش تاریخ,
 Last Purchase Price,آخرین قیمت خرید,
-Last Purchase Rate,آخرین نرخ خرید,
+Last Purchase Rate,تاریخ و زمان آخرین نرخ خرید,
 Latest,آخرین,
 Latest price updated in all BOMs,آخرین قیمت در تمام BOMs به روز شد,
-Lead,رهبری,
-Lead Count,شمار سرب,
-Lead Owner,صاحب سرب,
-Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب باشد,
-Lead Time Days,روزهای سربسته,
-Lead to Quotation,منجر به نقل قول,
-"Leads help you get business, add all your contacts and more as your leads",هدایا به شما کمک می کند کسب و کار کنید، تمام مخاطبین خود را اضافه کنید و بیشتر به عنوان رهبرتان,
+Lead,راهبر,
+Lead Count,تعداد سرب,
+Lead Owner,مالک راهبر,
+Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب,
+Lead Time Days,سرب زمان روز,
+Lead to Quotation,منجر به عبارت,
+"Leads help you get business, add all your contacts and more as your leads",آگهی های کمک به شما کسب و کار، اضافه کردن اطلاعات تماس خود را و بیشتر به عنوان منجر خود را,
 Learn,فرا گرفتن,
 Leave Approval Notification,اخطار تصویب را ترک کنید,
-Leave Blocked,ترک مسدود شده,
-Leave Encashment,ترک قلب,
+Leave Blocked,ترک مسدود,
+Leave Encashment,ترک مجموعه,
 Leave Management,ترک مدیریت,
 Leave Status Notification,اخطار وضعیت را ترک کنید,
-Leave Type,ترک نوع,
-Leave Type is madatory,نوع ترک مجاز است,
-Leave Type {0} cannot be allocated since it is leave without pay,نوع خروج {0} را نمی توان اختصاص داد زیرا بدون پرداخت بدون پرداخت می شود,
-Leave Type {0} cannot be carry-forwarded,ترک نوع {0} نمی تواند حمل و نقل ارسال شود,
+Leave Type,نوع مرخصی,
+Leave Type is madatory,نوع ترک تحصیل کرده است,
+Leave Type {0} cannot be allocated since it is leave without pay,ترک نوع {0} نمی تواند اختصاص داده شود از آن است که بدون حقوق ترک,
+Leave Type {0} cannot be carry-forwarded,نوع ترک {0} نمی تواند حمل فرستاده,
 Leave Type {0} is not encashable,ترک نوع {0} قابل اتصال نیست,
-Leave Without Pay,ترک بدون پرداخت,
-Leave Without Pay does not match with approved Leave Application records,ترک بدون پرداخت با سوابق برنامه رد شده تایید نمی کند,
-Leave and Attendance,ترک و حضور,
-Leave application {0} already exists against the student {1},ترک برنامه {0} در حال حاضر در برابر دانش آموز وجود دارد {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک قبل از {0} نمیتواند اختصاص داده شود، زیرا تعادل تعادل قبلا در ضبط مجاز انتحاری در آینده منتقل شده است {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک قبل از {0} اعمال نمی شود / لغو نمی شود، زیرا تعادل تعادل قبلا در ضبط مجاز انتحاری در آینده منتقل شده است {1},
-Leave of type {0} cannot be longer than {1},ترک نوع {0} نمیتواند بیش از {1} باشد,
-Leave the field empty to make purchase orders for all suppliers,این فیلد را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید,
+Leave Without Pay,ترک کنی بدون اینکه پرداخت,
+Leave and Attendance,حضور و غیاب,
+Leave application {0} already exists against the student {1},ترک برنامه {0} در برابر دانش آموز وجود دارد {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1},
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک نمی تواند اعمال شود / قبل از {0} لغو، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1},
+Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1},
+Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید,
 Leaves,برگها,
-Leaves Allocated Successfully for {0},برگ ها به صورت موفقیت آمیزی برای {0},
+Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0},
 Leaves has been granted sucessfully,برگ ها به موفقیت آموخته شده اند,
-Leaves must be allocated in multiples of 0.5,برگ باید به صورت تقریبی 0.5 باشد,
+Leaves must be allocated in multiples of 0.5,برگ باید در تقسیم عددی بر مضرب 0.5 اختصاص داده,
 Leaves per Year,برگ در سال,
 Ledger,دفتر کل,
-Legal,قانونی,
+Legal,حقوقی,
 Legal Expenses,هزینه های قانونی,
-Letter Heads for print templates.,نامه سر برای قالب های چاپ,
-Liability,مسئولیت,
+Letter Heads for print templates.,سران نامه برای قالب چاپ.,
+Liability,مسئوليت,
 License,مجوز,
 Lifecycle,چرخه زندگی,
 Limit Crossed,محدودیت عبور,
 Link to Material Request,پیوند به درخواست مواد,
-List of all share transactions,لیستی از همه تراکنشهای اشتراکی,
-List of available Shareholders with folio numbers,فهرست سهامداران موجود با شماره های برگه,
+List of all share transactions,فهرست همه تراکنشهای اشتراکی,
+List of available Shareholders with folio numbers,لیست سهامداران موجود با شماره های برگه,
 Loading Payment System,سیستم پرداخت بارگیری,
 Loan,وام,
-Loan Amount cannot exceed Maximum Loan Amount of {0},مبلغ وام نمیتواند حداکثر مبلغ وام از {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0},
 Loan Application,درخواست وام,
 Loan Management,مدیریت وام,
 Loan Repayment,بازپرداخت وام,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,تاریخ شروع وام وام وام برای حفظ تخفیف فاکتور ضروری است,
-Loans (Liabilities),وام (وام),
-Loans and Advances (Assets),وام ها و پیشرفت ها (دارایی ها),
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,تاریخ شروع وام و دوره وام برای صرفه جویی در تخفیف فاکتور الزامی است,
+Loans (Liabilities),وام (بدهی),
+Loans and Advances (Assets),وام و پیشرفت (دارایی),
 Local,محلی,
-"LocalStorage is full , did not save",LocalStorage پر است، ذخیره نکرد,
-"LocalStorage is full, did not save",LocalStorage پر است، ذخیره نکرد,
+"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد,
+"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد,
 Log,ورود,
 Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس,
-Lost,کم شده,
-Lost Reasons,دلایل از دست رفته,
+Lost,از دست رفته,
+Lost Reasons,دلایل گمشده,
 Low,کم,
 Low Sensitivity,حساسیت کم,
 Lower Income,درآمد پایین,
@@ -1482,79 +1453,79 @@
 Loyalty Program,برنامه وفاداری,
 Main,اصلی,
 Maintenance,نگهداری,
-Maintenance Log,نگهداری ورود,
-Maintenance Schedule,برنامه تعمیر و نگهداری,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',برنامه نگهداری برای تمام موارد تولید نمی شود. لطفا بر روی &#39;ایجاد برنامه&#39; کلیک کنید,
-Maintenance Schedule {0} exists against {1},برنامه نگهداری {0} علیه {1} وجود دارد,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,برنامه تعمیر و نگهداری {0} باید قبل از لغو این سفارش فروش لغو شود,
+Maintenance Log,ثبت نگهداری,
+Maintenance Schedule,برنامه نگهداری و تعمیرات,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',نگهداری و تعمیرات برنامه برای تمام اقلام تولید شده نیست. لطفا بر روی &#39;ایجاد برنامه کلیک کنید,
+Maintenance Schedule {0} exists against {1},برنامه تعمیر و نگهداری {0} در برابر وجود دارد {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو,
 Maintenance Status has to be Cancelled or Completed to Submit,وضعیت تعمیر و نگهداری باید لغو شود یا تکمیل شود,
-Maintenance Visit,بازدید کننده تعمیر و نگهداری,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,تعمیر و نگهداری {0} باید قبل از لغو این سفارش فروش لغو شود,
-Maintenance start date can not be before delivery date for Serial No {0},تاریخ شروع تعمیر و نگهداری قبل از تاریخ تحویل برای سریال نمی باشد {0},
-Make,ساختن,
+Maintenance Visit,نگهداری و تعمیرات مشاهده,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات مشاهده {0} باید قبل از لغو این سفارش فروش لغو,
+Maintenance start date can not be before delivery date for Serial No {0},تاریخ شروع نگهداری نمی تواند قبل از تاریخ تحویل برای سریال بدون شود {0},
+Make,ساخت,
 Make Payment,پرداخت,
-Make project from a template.,پروژه را از یک الگو بسازید.,
-Making Stock Entries,ساخت مقالات,
-Manage Customer Group Tree.,مدیریت درخت گروه مشتری.,
-Manage Sales Partners.,مدیریت همکاران فروش,
-Manage Sales Person Tree.,مدیریت فروش شخص درخت.,
-Manage Territory Tree.,مدیریت درخت سرزمین,
-Manage your orders,سفارشات خود را مدیریت کنید,
-Management,مدیریت,
+Make project from a template.,پروژه را از یک الگوی بسازید.,
+Making Stock Entries,ساخت نوشته های سهام,
+Manage Customer Group Tree.,مدیریت درختواره گروه مشتری,
+Manage Sales Partners.,فروش همکاران مدیریت.,
+Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند.,
+Manage Territory Tree.,مدیریت درختواره منطقه,
+Manage your orders,مدیریت سفارشات خود را,
+Management,اداره,
 Manager,مدیر,
-Managing Projects,مدیریت پروژه ها,
-Managing Subcontracting,مدیریت قرارداد کاری,
-Mandatory field - Academic Year,زمینه اجباری - سال تحصیلی,
-Mandatory field - Get Students From,زمینه اجباری - دانش آموزان از,
-Mandatory field - Program,زمینه اجباری - برنامه,
-Manufacture,تولید,
-Manufacturer,شرکت تولید کننده,
-Manufacturer Part Number,شماره بخش تولید کننده,
+Managing Projects,مدیریت پروژه,
+Managing Subcontracting,مدیریت مقاطعه کاری فرعی,
+Mandatory field - Academic Year,فیلد اجباری - سال تحصیلی,
+Mandatory field - Get Students From,فیلد اجباری - دریافت دانش آموزان از,
+Mandatory field - Program,فیلد اجباری - برنامه,
+Manufacture,ساخت,
+Manufacturer,سازنده,
+Manufacturer Part Number,تولید کننده شماره قسمت,
 Manufacturing,ساخت,
-Manufacturing Quantity is mandatory,تعداد تولیدی اجباری است,
-Mark Absent,علامت گذاری به عنوان نامعلوم,
+Manufacturing Quantity is mandatory,ساخت تعداد الزامی است,
+Mark Absent,علامت گذاری به عنوان غایب,
 Mark Attendance,علامتگذاری حضور,
-Mark Half Day,مارک نیمه روز,
-Mark Present,علامت کن کن,
+Mark Half Day,روز علامت نیم,
+Mark Present,علامت گذاری به عنوان در حال حاضر,
 Marketing,بازار یابی,
 Marketing Expenses,هزینه های بازاریابی,
 Marketplace,بازار,
 Marketplace Error,خطای بازار,
-"Master data syncing, it might take some time",همگام سازی داده های اصلی، ممکن است کمی طول بکشد,
+"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان,
 Masters,کارشناسی ارشد,
-Match Payments with Invoices,مسابقات پرداخت با صورتحساب,
-Match non-linked Invoices and Payments.,مسابقات و صورتحساب غیر مرتبط را دنبال کنید.,
+Match Payments with Invoices,پرداخت بازی با فاکتورها,
+Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت.,
 Material,ماده,
 Material Consumption,مصرف مواد,
 Material Consumption is not set in Manufacturing Settings.,مصرف مواد در تنظیمات تولید تنظیم نشده است.,
-Material Receipt,رسید مواد,
+Material Receipt,دریافت مواد,
 Material Request,درخواست مواد,
-Material Request Date,درخواست تاریخ ماده,
-Material Request No,درخواست شماره ماده,
-"Material Request not created, as quantity for Raw Materials already available.",درخواست مواد به عنوان مقدار برای مواد اولیه موجود موجود نیست ایجاد شده است.,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد حداکثر {0} را می توان برای Item {1} در برابر سفارش فروش {2},
-Material Request to Purchase Order,درخواست مواد برای سفارش خرید,
-Material Request {0} is cancelled or stopped,درخواست مواد {0} لغو یا متوقف می شود,
-Material Request {0} submitted.,درخواست مواد {0} ارائه شده است,
+Material Request Date,مواد تاریخ درخواست پاسخ به,
+Material Request No,درخواست مواد بدون,
+"Material Request not created, as quantity for Raw Materials already available.",درخواست مواد به عنوان کمیت مواد اولیه موجود در دسترس نیست.,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2},
+Material Request to Purchase Order,درخواست مواد به خرید سفارش,
+Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف,
+Material Request {0} submitted.,درخواست مواد {0} ارسال شد.,
 Material Transfer,انتقال مواد,
-Material Transferred,ماده انتقال,
-Material to Supplier,ماده به تامین کننده,
+Material Transferred,مواد منتقل شده است,
+Material to Supplier,مواد به کننده,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},حداکثر مبلغ معافیت نمی تواند بیشتر از مقدار حداکثر معافیت {0} از معافیت مالیاتی دسته {1},
 Max benefits should be greater than zero to dispense benefits,حداکثر مزایا باید بیشتر از صفر باشد تا مزایا را از بین ببرند,
-Max discount allowed for item: {0} is {1}%,حداکثر تخفیف مجاز برای مورد: {0} {1}٪ است,
+Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است,
 Max: {0},حداکثر: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه ها - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه ها - {0} قبلا برای Batch {1} و Item {2} در Batch {3} حفظ شده است.,
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.,
 Maximum amount eligible for the component {0} exceeds {1},حداکثر واجد شرایط برای کامپوننت {0} بیش از {1},
 Maximum benefit amount of component {0} exceeds {1},مقدار حداکثر مزایای کامپوننت {0} بیش از {1},
-Maximum benefit amount of employee {0} exceeds {1},حداکثر مبلغ سود کارمند {0} بیش از {1},
-Maximum discount for Item {0} is {1}%,حداکثر تخفیف برای مورد {0} {1}٪ است,
+Maximum benefit amount of employee {0} exceeds {1},حداکثر مبلغ مزیت کارمند {0} بیش از {1},
+Maximum discount for Item {0} is {1}%,حداکثر تخفیف برای Item {0} {1}٪ است,
 Maximum leave allowed in the leave type {0} is {1},حداکثر مرخصی مجاز در نوع ترک {0} {1},
 Medical,پزشکی,
 Medical Code,کد پزشکی,
 Medical Code Standard,کد استاندارد پزشکی,
-Medical Department,بخش پزشکی,
-Medical Record,رکورد پزشکی,
+Medical Department,گروه پزشکی,
+Medical Record,پرونده پزشکی,
 Medium,متوسط,
 Meeting,ملاقات,
 Member Activity,فعالیت اعضاء,
@@ -1565,314 +1536,311 @@
 Membership Details,جزئیات عضویت,
 Membership ID,شناسه عضویت,
 Membership Type,نوع عضویت,
-Memebership Details,جزئیات ماموریت,
+Memebership Details,جزئیات ماهیت,
 Memebership Type Details,جزئیات نوع ماموریت,
 Merge,ادغام,
 Merge Account,ادغام حساب,
 Merge with Existing Account,ادغام با حساب موجود,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام تنها ممکن است اگر خواص زیر در هر دو رکورد مشابه باشند. آیا گروه، نوع ریشه، شرکت است,
-Message Sent,پیغام فرستاده شد,
-Middle Income,درآمد متوسط,
-Min Amt can not be greater than Max Amt,Min Amt نمی تواند بیشتر از Max Amt باشد,
-Min Qty can not be greater than Max Qty,تعداد حداقل نمیتواند بیشتر از حداکثر تعداد باشد,
-Minimum Lead Age (Days),حداقل سن سرب (روز),
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت,
+Message Sent,پیام های ارسال شده,
+Middle Income,با درآمد متوسط,
+Min Amt can not be greater than Max Amt,Min Amt نمی تواند از Max Amt بیشتر باشد,
+Min Qty can not be greater than Max Qty,حداقل تعداد نمی تواند بیشتر از حداکثر تعداد,
+Minimum Lead Age (Days),حداقل سن منجر (روز),
 Miscellaneous Expenses,هزینه های متفرقه,
-Missing Currency Exchange Rates for {0},از دست دادن نرخ ارز برای {0},
+Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,قالب ایمیل برای ارسال وجود ندارد لطفا یکی را در تنظیمات تحویل تنظیم کنید,
-"Missing value for Password, API Key or Shopify URL",ارزش ناپذیر برای رمز عبور، کلید API یا Shopify URL,
+"Missing value for Password, API Key or Shopify URL",مقدار نامعتبر برای رمز عبور، کلید API یا Shopify URL,
 Mode of Payment,نحوه پرداخت,
 Mode of Payments,حالت پرداخت,
 Mode of Transport,حالت حمل و نقل,
 Mode of Transportation,روش حمل ونقل,
-Mode of payment is required to make a payment,نحوه پرداخت برای پرداخت لازم است,
+Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت,
 Model,مدل,
 Moderate Sensitivity,حساسیت متوسط,
 Monday,دوشنبه,
-Monthly,ماهانه,
+Monthly,ماهیانه,
 Monthly Distribution,توزیع ماهانه,
-Monthly Repayment Amount cannot be greater than Loan Amount,مبلغ بازپرداخت ماهانه نمیتواند بیشتر از مبلغ وام باشد,
-More,بیشتر,
+Monthly Repayment Amount cannot be greater than Loan Amount,میزان بازپرداخت ماهانه نمی تواند بیشتر از وام مبلغ,
+More,بیش,
 More Information,اطلاعات بیشتر,
 More than one selection for {0} not allowed,بیش از یک انتخاب برای {0} مجاز نیست,
-More...,بیشتر...,
-Motion Picture & Video,تصویری و تصویری,
+More...,بیش...,
+Motion Picture & Video,فیلم و ویدیو,
 Move,حرکت,
-Move Item,حرکت بخش,
-Multi Currency,چنذ ارزی,
-Multiple Item prices.,قیمت های چندگانه,
+Move Item,انتقال مورد,
+Multi Currency,چند ارز,
+Multiple Item prices.,قیمت مورد چندگانه.,
 Multiple Loyalty Program found for the Customer. Please select manually.,برنامه وفاداری چندگانه برای مشتری. لطفا به صورت دستی انتخاب کنید,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین قیمت چندگانه با معیارهای مشابه وجود دارد، لطفا با تعیین اولویت، درگیری را حل کنید. قوانین قیمت: {0},
-Multiple Variants,چندین گزینه,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0},
+Multiple Variants,گزینه های چندگانه,
 Multiple default mode of payment is not allowed,حالت پیش پرداخت چندگانه مجاز نیست,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی چندگانه برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی,
 Music,موسیقی,
-Name error: {0},خطای نام: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب جدید توجه: لطفا برای مشتریان و تامین کنندگان حساب کاربری ایجاد نکنید,
-Name or Email is mandatory,نام یا ایمیل اجباری است,
+Name error: {0},error نام: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی,
+Name or Email is mandatory,نام و نام خانوادگی پست الکترونیک و یا اجباری است,
 Nature Of Supplies,طبیعت لوازم,
-Navigating,هدایت,
+Navigating,ناوبری,
 Needs Analysis,نیاز به تحلیل دارد,
-Negative Quantity is not allowed,مقدار منفی مجاز نیست,
-Negative Valuation Rate is not allowed,نرخ ارز منفی مجاز نیست,
+Negative Quantity is not allowed,تعداد منفی مجاز نیست,
+Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست,
 Negotiation/Review,مذاکره / مرور,
-Net Asset value as on,ارزش دارایی خالص به عنوان,
-Net Cash from Financing,خالص نقدی از تامین مالی,
-Net Cash from Investing,خالص نقدی از سرمایه گذاری,
-Net Cash from Operations,خالص نقدی از عملیات,
-Net Change in Accounts Payable,تغییر خالص در حساب قابل پرداخت,
-Net Change in Accounts Receivable,تغییر خالص در حسابهای دریافتنی,
+Net Asset value as on,ارزش خالص دارایی ها به عنوان بر روی,
+Net Cash from Financing,نقدی خالص از تامین مالی,
+Net Cash from Investing,نقدی خالص از سرمایه گذاری,
+Net Cash from Operations,نقدی خالص عملیات,
+Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی,
+Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی,
 Net Change in Cash,تغییر خالص در نقدی,
-Net Change in Equity,تغییر خالص در سهام,
-Net Change in Fixed Asset,تغییر خالص دارایی های ثابت,
-Net Change in Inventory,تغییر خالص موجودی,
-Net ITC Available(A) - (B),Net ITC موجود (A) - (B),
+Net Change in Equity,تغییر خالص در حقوق صاحبان سهام,
+Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در,
+Net Change in Inventory,تغییر خالص در پرسشنامه,
+Net ITC Available(A) - (B),ITC خالص موجود (A) - (B),
 Net Pay,پرداخت خالص,
-Net Pay cannot be less than 0,هزینه خالص نمی تواند کمتر از 0 باشد,
+Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0,
 Net Profit,سود خالص,
-Net Salary Amount,مقدار حقوق خالص,
-Net Total,کل خالص,
-Net pay cannot be negative,پرداخت خالص منفی نیست,
-New Account Name,نام حساب جدید,
+Net Salary Amount,مبلغ دستمزد خالص,
+Net Total,مجموع خالص,
+Net pay cannot be negative,پرداخت خالص نمی تونه منفی,
+New Account Name,نام حساب,
 New Address,آدرس جدید,
 New BOM,BOM جدید,
-New Batch ID (Optional),شناسه Batch جدید (اختیاری),
-New Batch Qty,تعداد دسته جدید,
-New Cart,سبد جدید,
-New Company,شرکت جدید,
+New Batch ID (Optional),دسته ID جدید (اختیاری),
+New Batch Qty,دسته ای جدید تعداد,
+New Cart,سبد خرید,
+New Company,شرکت های جدید,
 New Contact,تماس جدید,
-New Cost Center Name,نام مرکز هزینه جدید,
-New Customer Revenue,درآمد مشتری جدید,
+New Cost Center Name,نام مرکز هزینه,
+New Customer Revenue,جدید درآمد و ضوابط,
 New Customers,مشتریان جدید,
 New Department,گروه جدید,
 New Employee,کارمند جدید,
 New Location,محل جدید,
-New Quality Procedure,روش جدید کیفیت,
-New Sales Invoice,فاکتور فروش جدید,
-New Sales Person Name,نام شخص فروش جدید,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,سریال جدید نمی تواند انبار را داشته باشد انبار باید توسط ورود سهام یا رسید خرید تعیین شود,
-New Warehouse Name,نام انبار جدید,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},محدودیت اعتبار جدید کمتر از مبلغ بالایی در حال حاضر برای مشتری است. حد اعتبار باید حداقل٪ {0},
+New Quality Procedure,رویه جدید کیفیت,
+New Sales Invoice,جدید فاکتور فروش,
+New Sales Person Name,نام شخص جدید فروش,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه,
+New Warehouse Name,جدید نام انبار,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0},
 New task,وظیفه جدید,
 New {0} pricing rules are created,جدید {0} قوانین قیمت گذاری ایجاد می شود,
-Newsletters,خبرنامه ها,
-Newspaper Publishers,ناشران روزنامه,
+Newsletters,خبرنامه,
+Newspaper Publishers,روزنامه,
 Next,بعد,
-Next Contact By cannot be same as the Lead Email Address,تماس با بعدی نمی تواند همانند آدرس اصلی سرب باشد,
-Next Contact Date cannot be in the past,تاریخ تماس بعدی نمیتواند در گذشته باشد,
-Next Steps,مراحل بعدی,
-No Action,بدون اقدام,
-No Customers yet!,هنوز مشتریان وجود ندارد!,
+Next Contact By cannot be same as the Lead Email Address,بعد تماس با نمی تواند همان آدرس ایمیل سرب,
+Next Contact Date cannot be in the past,بعد تماس با آمار نمی تواند در گذشته باشد,
+Next Steps,گام های بعدی,
+No Action,هیچ عملی نیست,
+No Customers yet!,بدون مشتریان هنوز!,
 No Data,بدون اطلاعات,
 No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {},
 No Employee Found,هیچ کارمند یافت نشد,
-No Item with Barcode {0},هیچ مورد با بارکد {0},
-No Item with Serial No {0},هیچ مورد با سریال ندارد {0},
+No Item with Barcode {0},آیتم با بارکد بدون {0},
+No Item with Serial No {0},آیتم با سریال بدون هیچ {0},
 No Items added to cart,هیچ موردی در سبد خرید اضافه نشده است,
 No Items available for transfer,هیچ موردی برای انتقال وجود ندارد,
 No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است,
-No Items to pack,هیچ مورد برای بسته بندی وجود ندارد,
-No Items with Bill of Materials to Manufacture,هیچ آیتمی با بیل مواد برای ساخت,
-No Items with Bill of Materials.,بدون آیتم با بیل از مواد.,
+No Items to pack,هیچ آیتمی برای بسته,
+No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید,
+No Items with Bill of Materials.,هیچ موردی با قبض مواد وجود ندارد.,
 No Lab Test created,هیچ تست آزمایشگاهی ایجاد نشد,
-No Permission,بدون مجوز و اجازه,
+No Permission,بدون اجازه,
 No Quote,بدون نقل قول,
 No Remarks,بدون شرح,
 No Result to submit,هیچ نتیجهای برای ارسال وجود ندارد,
-No Salary Structure assigned for Employee {0} on given date {1},هیچ ساختار حقوق و دستمزد برای کارمند {0} در تاریخ داده شده {1},
+No Salary Structure assigned for Employee {0} on given date {1},بدون ساختار حقوق و دستمزد برای کارمندان {0} در تاریخ داده شده {1},
 No Staffing Plans found for this Designation,هیچ برنامه انکشافی برای این تعیین نشد,
-No Student Groups created.,هیچ گروه دانشجویی ایجاد نشد.,
-No Students in,بدون دانش آموزان در,
-No Tax Withholding data found for the current Fiscal Year.,اطلاعات مالیاتی که برای سال مالی جاری یافت نشد.,
+No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.,
+No Students in,هیچ دانشآموزی در,
+No Tax Withholding data found for the current Fiscal Year.,هیچ اطلاعات مالیاتی محروم برای سال مالی جاری یافت نشد.,
 No Work Orders created,بدون سفارش کار ایجاد شده است,
-No accounting entries for the following warehouses,هیچ حسابداری برای انبارهای زیر وجود ندارد,
-No active or default Salary Structure found for employee {0} for the given dates,هیچ مشاغل یا مشاغل پیش فرض برای کارمند {0} برای تاریخ های مشخص شده یافت نشد,
-No address added yet.,هیچ نشانی افزوده نشده است.,
-No contacts added yet.,هیچ مخاطبی اضافه نشده است.,
+No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر,
+No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده,
+No address added yet.,بدون آدرس اضافه نشده است.,
+No contacts added yet.,بدون اطلاعات تماس اضافه نشده است.,
 No contacts with email IDs found.,هیچ ارتباطی با شناسه های ایمیل یافت نشد,
 No data for this period,برای این دوره داده ای وجود ندارد,
-No description given,هیچ توضیحی داده نشده است,
+No description given,بدون شرح داده می شود,
 No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده,
 No gain or loss in the exchange rate,هیچ سود یا زیان در نرخ ارز,
-No items listed,هیچ موردی ذکر نشده است,
+No items listed,بدون موارد ذکر شده,
 No items to be received are overdue,هیچ اقدامی دریافت نمی شود,
-No leave record found for employee {0} for {1},برای کارمند {0} برای {1} استخدامی وجود ندارد,
 No material request created,درخواست مادری ایجاد نشد,
-No more updates,هیچ به روز رسانی بیشتر نیست,
+No more updates,هیچ به روز رسانی بیشتر,
 No of Interactions,هیچ تعاملات,
 No of Shares,بدون سهام,
-No pending Material Requests found to link for the given items.,هیچ درخواست معلق در انتظار برای پیوند برای موارد داده شده یافت نشد.,
-No products found,هیچ محصول یافت نشد,
-No products found.,هیچ محصول یافت نشد.,
-No record found,هیچ رکوردی یافت نشد,
-No records found in the Invoice table,هیچ رکوردی در جدول فاکتور یافت نشد,
-No records found in the Payment table,هیچ رکوردی در جدول پرداخت وجود ندارد,
+No pending Material Requests found to link for the given items.,هیچ درخواستی در انتظار درخواست برای پیدا کردن لینک برای موارد داده شده یافت نشد.,
+No products found,هیچ کالایی یافت نشد,
+No products found.,هیچ محصولی وجود ندارد پیدا شده است.,
+No record found,موردی یافت,
+No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور,
+No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت,
 No replies from,بدون پاسخ از,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده بالا یا لغزش حقوق در حال حاضر ارائه نشده است,
-No tasks,بدون وظیفه,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است,
+No tasks,وظایف,
 No time sheets,بدون ورق زمان,
-No values,ارزش ندارد,
+No values,هیچ مقداری وجود ندارد,
 No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.,
-Non GST Inward Supplies,لوازم داخلی غیر GST,
+Non GST Inward Supplies,لوازم غیر GST داخلی,
 Non Profit,غیر انتفاعی,
 Non Profit (beta),غیر انتفاعی (بتا),
-Non-GST outward supplies,عرضه خارج از GST,
+Non-GST outward supplies,لوازم خارجی غیر GST,
 Non-Group to Group,غیر گروه به گروه,
-None of the items have any change in quantity or value.,هیچ کدام از موارد هیچ تغییری در مقدار یا ارزش ندارند.,
+None of the items have any change in quantity or value.,هیچ یک از موارد هر گونه تغییر در مقدار یا ارزش.,
 Nos,شماره,
 Not Available,در دسترس نیست,
-Not Expired,منقضی نشده است,
-Not Marked,مارک نشده است,
-Not Paid and Not Delivered,پرداخت نشده و تحویل نمی شود,
+Not Marked,مشخص شده نیست,
+Not Paid and Not Delivered,پرداخت نمی شود و تحویل داده نشده است,
 Not Permitted,غیر مجاز,
 Not Started,شروع نشده,
-Not active,غیر فعال,
+Not active,فعال نیست,
 Not allow to set alternative item for the item {0},اجازه نمیدهد که آیتم جایگزین برای آیتم {0},
-Not allowed to update stock transactions older than {0},مجاز به به روز رسانی معاملات سهام بیش از {0},
-Not authorized to edit frozen Account {0},مجاز نیست برای ویرایش حساب یخ زده {0},
-Not authroized since {0} exceeds limits,از زمان {0} اخطار اخذ نشده است,
-Not eligible for the admission in this program as per DOB,برای ورود به این برنامه به عنوان DOB واجد شرایط نیست,
-Not items found,مورد یافت نشد,
-Not permitted for {0},برای {0} مجاز نیست,
+Not allowed to update stock transactions older than {0},اجازه به روز رسانی معاملات سهام مسن تر از {0},
+Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0},
+Not authroized since {0} exceeds limits,authroized نه از {0} بیش از محدودیت,
+Not eligible for the admission in this program as per DOB,برای پذیرش در این برنامه به عنوان DOB واجد شرایط نیست,
+Not items found,نمی وسایل یافت شده,
+Not permitted for {0},برای مجاز نیست {0},
 "Not permitted, configure Lab Test Template as required",مجاز نیست، قالب آزمایش آزمایشی را طبق الزامات پیکربندی کنید,
-Not permitted. Please disable the Service Unit Type,غیر مجاز. لطفا نوع واحد خدمات را غیرفعال کنید,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: تاریخ تحویل / ارجاع بیش از روز اعتبار اعتباری مشتریان توسط {0} روز (ها),
-Note: Item {0} entered multiple times,توجه: مورد {0} چندین بار وارد شد,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورود به سیستم پرداخت ایجاد نمی شود زیرا «نقدی یا حساب بانکی» مشخص نشده است,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,توجه: سیستم بیش از حد تحویل و بیش از حد رزرو برای مورد {0} را به عنوان مقدار یا مقدار 0 را بررسی نمی کند,
-Note: There is not enough leave balance for Leave Type {0},توجه: تعادل برگزاری کافی برای نوع ترک {0} وجود ندارد,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,توجه: این مرکز هزینه گروه است. می توانید مقالات حسابداری علیه گروه ها را ایجاد نکنید.,
+Not permitted. Please disable the Service Unit Type,غیر مجاز. لطفا نوع سرویس سرویس را غیرفعال کنید,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان),
+Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند &quot;نقدی یا حساب بانکی &#39;مشخص نشده بود,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,توجه: سیستم نمی خواهد بیش از چک زایمان و بیش از رزرو مورد {0} به عنوان مقدار و یا مقدار 0 است,
+Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,توجه: این مرکز هزینه یک گروه است. می توانید ورودی های حسابداری در برابر گروه های را ندارد.,
 Note: {0},توجه: {0},
 Notes,یادداشت,
-Nothing is included in gross,هیچ چیز به صورت غیرمستقیم به حساب نمی آید,
-Nothing more to show.,هیچ چیز دیگری برای نشان دادن,
-Nothing to change,چیزی برای تغییر نیست,
-Notice Period,دوره یادداشت,
+Nothing is included in gross,هیچ چیز ناخالصی شامل نمی شود,
+Nothing more to show.,هیچ چیز بیشتر نشان می دهد.,
+Nothing to change,چیزی برای تغییر ندارد,
+Notice Period,مقررات دوره,
 Notify Customers via Email,اطلاع از مشتریان از طریق ایمیل,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد تخریب های رزرو شده نمی تواند بیشتر از تعداد کل دفعات تخلیه باشد,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations,
 Number of Interaction,تعداد تعامل,
 Number of Order,تعداد سفارش,
 "Number of new Account, it will be included in the account name as a prefix",تعداد حساب جدید، آن را در نام حساب به عنوان پیشوند گنجانده خواهد شد,
-"Number of new Cost Center, it will be included in the cost center name as a prefix",تعداد مرکز هزینه جدید، آن را در نام مرکز هزینه به عنوان پیشوند گنجانده خواهد شد,
-Number of root accounts cannot be less than 4,تعداد حساب های ریشه نمی تواند کمتر از 4 باشد,
+"Number of new Cost Center, it will be included in the cost center name as a prefix",تعداد مرکز هزینه جدید، آن را در نام مرکز هزینه به عنوان یک پیشوند گنجانده خواهد شد,
+Number of root accounts cannot be less than 4,تعداد حسابهای اصلی نمی تواند کمتر از 4 باشد,
 Odometer,کیلومتر شمار,
 Office Equipments,تجهیزات اداری,
-Office Maintenance Expenses,هزینه های نگهداری اداری,
-Office Rent,اجاره دفتر کار,
+Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر,
+Office Rent,اجاره دفتر,
 On Hold,در حال برگزاری,
 On Net Total,در مجموع خالص,
-One customer can be part of only single Loyalty Program.,یک مشتری می تواند بخشی از تنها برنامه وفاداری باشد.,
+One customer can be part of only single Loyalty Program.,یک مشتری می تواند بخشی از تنها یک برنامه وفاداری باشد.,
 Online,آنلاین,
 Online Auctions,مزایده آنلاین,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,فقط برنامه های ترک با وضعیت «تایید شده» و «رد» را می توان ارائه داد,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",فقط متقاضی دانشجویی با وضعیت &quot;تأیید&quot; در جدول زیر انتخاب خواهد شد.,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,تنها برنامه های کاربردی با وضعیت ترک &#39;تایید&#39; و &#39;رد&#39; را می توان ارسال,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",فقط متقاضی دانشجویی با وضعیت &quot;تأیید&quot; در جدول زیر انتخاب می شود.,
 Only users with {0} role can register on Marketplace,فقط کاربران با {0} نقش می توانند در Marketplace ثبت نام کنند,
 Only {0} in stock for item {1},فقط {0} موجود در انبار {1},
-Open BOM {0},باز BOM {0},
-Open Item {0},باز کردن مورد {0},
-Open Notifications,اعلان ها را باز کنید,
+Open BOM {0},گسترش BOM {0},
+Open Item {0},مورد باز {0},
+Open Notifications,گسترش اطلاعیه,
 Open Orders,سفارشات را باز کنید,
 Open a new ticket,یک بلیط جدید را باز کنید,
 Opening,افتتاح,
 Opening (Cr),افتتاح (Cr),
-Opening (Dr),افتتاحیه (دکتر),
-Opening Accounting Balance,بازده تعادل حسابداری,
-Opening Accumulated Depreciation,بازده تخریب جمع شده,
-Opening Accumulated Depreciation must be less than equal to {0},افت ارزش افزوده جمعآوری شده باید کمتر از {0} باشد,
+Opening (Dr),افتتاح (دکتر),
+Opening Accounting Balance,باز کردن تعادل حسابداری,
+Opening Accumulated Depreciation,باز کردن استهلاک انباشته,
+Opening Accumulated Depreciation must be less than equal to {0},باز کردن استهلاک انباشته باید کمتر از برابر شود {0},
 Opening Balance,تعادل باز,
-Opening Balance Equity,بازده حقوق متعادل,
-Opening Date and Closing Date should be within same Fiscal Year,تاریخ افتتاح و تاریخ بسته شدن باید در همان سال مالی باشد,
-Opening Date should be before Closing Date,تاریخ افتتاح باید قبل از تاریخ بسته شدن باشد,
-Opening Entry Journal,مجله ورود مجله,
+Opening Balance Equity,افتتاح حقوق صاحبان سهام تعادل,
+Opening Date and Closing Date should be within same Fiscal Year,باز کردن تاریخ و بسته شدن تاریخ باید در همان سال مالی می شود,
+Opening Date should be before Closing Date,باز کردن تاریخ باید قبل از بسته شدن تاریخ,
+Opening Entry Journal,افتتاح نشریه,
 Opening Invoice Creation Tool,افتتاح حساب ایجاد ابزار,
 Opening Invoice Item,افتتاح صورتحساب,
 Opening Invoices,افتتاح حساب ها,
 Opening Invoices Summary,خلاصه بازخوانی صورتحساب,
-Opening Qty,تعداد بازدیدها,
+Opening Qty,باز کردن تعداد,
 Opening Stock,سهام باز کردن,
-Opening Stock Balance,افتتاح حساب سهام,
-Opening Value,افتتاح ارزش,
+Opening Stock Balance,باز کردن تعادل سهام,
+Opening Value,ارزش باز,
 Opening {0} Invoice created,افتتاح {0} صورتحساب ایجاد شد,
 Operation,عمل,
-Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات {0} باشد,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملیات {0} طولانی تر از هر ساعات کاری در ایستگاه کاری {1}، عملیات را به عملیات چندگانه مختل می کند,
+Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملیات {0} طولانی تر از هر ساعت کار موجود در ایستگاه های کاری {1}، شکستن عملیات به عملیات های متعدد,
 Operations,عملیات,
 Operations cannot be left blank,عملیات نمی تواند خالی باشد,
-Opp Count,تعداد اپس,
-Opp/Lead %,Opp / Lead٪,
+Opp Count,تعداد روبروی,
+Opp/Lead %,OPP /٪ سرب,
 Opportunities,فرصت ها,
 Opportunities by lead source,فرصت های منبع سرب,
 Opportunity,فرصت,
 Opportunity Amount,مقدار فرصت,
-Optional Holiday List not set for leave period {0},لیست تعطیلات اختیاری برای مدت زمان تعطیلات تنظیم نمی شود {0},
-"Optional. Sets company's default currency, if not specified.",اختیاری. در صورت تعریف، ارز پیش فرض شرکت تعیین می کند.,
-Optional. This setting will be used to filter in various transactions.,اختیاری. این تنظیم برای فیلتر کردن در معاملات مختلف مورد استفاده قرار می گیرد.,
+Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0},
+"Optional. Sets company's default currency, if not specified.",اختیاری است. مجموعه پیش فرض ارز شرکت، اگر مشخص نشده است.,
+Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است.,
 Order Count,سفارش تعداد,
-Order Entry,سفارش ورود,
+Order Entry,ورودی سفارش,
 Order Value,سفارش ارزش,
 Order rescheduled for sync,سفارش همگام سازی مجدد,
-Order/Quot %,سفارش / Quot٪,
-Ordered,مرتب شده,
-Ordered Qty,سفارش تعداد,
-"Ordered Qty: Quantity ordered for purchase, but not received.",تعداد سفارش: تعداد سفارش برای خرید، اما دریافت نشده است.,
+Order/Quot %,سفارش / Quot و٪,
+Ordered,مرتب,
+Ordered Qty,دستور داد تعداد,
+"Ordered Qty: Quantity ordered for purchase, but not received.",سفارش داد: مقدار سفارش برای خرید سفارش داده شده است ، اما دریافت نشده است.,
 Orders,سفارشات,
-Orders released for production.,سفارشات تولید شده,
+Orders released for production.,سفارشات برای تولید منتشر شد.,
 Organization,سازمان,
 Organization Name,نام سازمان,
-Other Reports,سایر گزارش ها,
-"Other outward supplies(Nil rated,Exempted)",سایر تجهیزات بیرونی (بدون امتیاز، معافیت),
+Other Reports,سایر گزارش,
+"Other outward supplies(Nil rated,Exempted)",سایر لوازم خارجی (امتیاز صفر ، معافیت),
 Others,دیگران,
-Out Qty,تعداد زیادی,
-Out Value,خارج ارزش,
+Out Qty,از تعداد,
+Out Value,ارزش از,
 Out of Order,خارج از سفارش,
-Outgoing,برونگرا,
+Outgoing,خروجی,
 Outstanding,برجسته,
-Outstanding Amount,مقدار بالقوه,
-Outstanding Amt,مقام معظم رهبری,
-Outstanding Cheques and Deposits to clear,چک های برجسته و سپرده ها برای روشن شدن,
-Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمیتواند کمتر از صفر باشد ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted",منابع مالیاتی بیرونی (غیر از صفر امتیاز، بدون امتیاز و معافیت),
-Outward taxable supplies(zero rated),تامین مالیات خارجی (صفر امتیاز),
-Overdue,عقب افتاده,
+Outstanding Amount,مقدار برجسته,
+Outstanding Amt,برجسته AMT,
+Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن,
+Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1}),
+Outward taxable supplies(zero rated),منابع مالیاتی خارجی (دارای صفر امتیاز),
+Overdue,سر رسیده,
 Overlap in scoring between {0} and {1},همپوشانی در نمره بین {0} و {1},
-Overlapping conditions found between:,شرایط همپوشانی بین:,
-Owner,صاحب,
+Overlapping conditions found between:,شرایط با هم تداخل دارند بین:,
+Owner,مالک,
 PAN,ماهی تابه,
-PO already created for all sales order items,PO برای تمام آیتم های سفارش فروش ایجاد شده است,
+PO already created for all sales order items,PO برای تمام اقلام سفارش فروش ایجاد شده است,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},تعلیق POS تاخیر برای {0} بین تاریخ {1} و {2} وجود دارد,
-POS Profile,مشخصات POS,
+POS Profile,نمایش POS,
 POS Profile is required to use Point-of-Sale,مشخصات POS برای استفاده از Point-of-Sale مورد نیاز است,
-POS Profile required to make POS Entry,مشخصات POS مورد نیاز برای ورود به POS,
+POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود,
 POS Settings,تنظیمات POS,
-Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده باید مقدار برابر برای Item {0} در ردیف {1} باشد,
-Packing Slip,لغزش بسته بندی,
-Packing Slip(s) cancelled,بسته بندی لغزش لغو شده است,
-Paid,پرداخت شده,
-Paid Amount,مقدار پرداخت شده,
-Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداختی نمیتواند بیشتر از مبلغ کل مبلغ منفی باشد {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,مقدار پرداخت شده + نوشتن کردن مقدار نمیتواند بیشتر از مجموع کل باشد,
-Paid and Not Delivered,پرداخت شده و تحویل نمی شود,
-Parent Item {0} must not be a Stock Item,مورد والدین {0} نباید یک مورد سهام باشد,
+Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1},
+Packing Slip,بسته بندی لغزش,
+Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو,
+Paid,پرداخت,
+Paid Amount,مبلغ پرداخت,
+Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل,
+Paid and Not Delivered,پرداخت و تحویل داده نشده است,
+Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام,
 Parents Teacher Meeting Attendance,دیدار با تئاتر والدین,
 Part-time,پاره وقت,
-Partially Depreciated,به طور جزئی تخریب شده,
-Partially Received,به طور جزئی دریافت شده,
-Party,مهمانی - جشن,
+Partially Depreciated,نیمه مستهلک,
+Partially Received,تا حدی دریافت شد,
+Party,حزب,
 Party Name,نام حزب,
 Party Type,نوع حزب,
 Party Type and Party is mandatory for {0} account,نوع حزب و حزب برای حساب {0} اجباری است,
-Party Type is mandatory,نوع حزب اجباری است,
-Party is mandatory,حزب اجباری است,
-Password policy for Salary Slips is not set,سیاست رمز عبور برای لغزش حقوق تعیین نشده است,
+Party Type is mandatory,نوع حزب الزامی است,
+Party is mandatory,حزب الزامی است,
+Password policy for Salary Slips is not set,خط مشی رمز عبور برای حقوق و دستمزدها تنظیم نشده است,
 Past Due Date,تاریخ تحویل گذشته,
 Patient,صبور,
 Patient Appointment,قرار ملاقات بیمار,
 Patient Encounter,ملاقات بیمار,
 Patient not found,بیمار یافت نشد,
-Pay Remaining,باقی مانده,
+Pay Remaining,باقی مانده است,
 Pay {0} {1},پرداخت {0} {1},
 Payable,قابل پرداخت,
-Payable Account,حساب قابل پرداخت,
+Payable Account,قابل پرداخت حساب,
 Payable Amount,مبلغ قابل پرداخت,
 Payment,پرداخت,
 Payment Cancelled. Please check your GoCardless Account for more details,پرداخت لغو شد برای اطلاعات بیشتر، لطفا حساب GoCardless خود را بررسی کنید,
@@ -1880,260 +1848,258 @@
 Payment Date,تاریخ پرداخت,
 Payment Days,روز پرداخت,
 Payment Document,سند پرداخت,
-Payment Due Date,تاریخ پرداخت,
-Payment Entries {0} are un-linked,مطالب پرداخت {0} غیر مرتبط هستند,
-Payment Entry,ورودی پرداخت,
-Payment Entry already exists,ورودی پرداخت قبلا وجود دارد,
-Payment Entry has been modified after you pulled it. Please pull it again.,ورودی پرداخت پس از آنکه شما آن را کشیدید اصلاح شد. لطفا دوباره آن را بکشید.,
-Payment Entry is already created,ورودی پرداخت قبلا ایجاد شده است,
+Payment Due Date,پرداخت با توجه تاریخ,
+Payment Entries {0} are un-linked,مطالب پرداخت {0} سازمان ملل متحد در ارتباط هستند,
+Payment Entry,ورود پرداخت,
+Payment Entry already exists,ورود پرداخت در حال حاضر وجود دارد,
+Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید.,
+Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد,
 Payment Failed. Please check your GoCardless Account for more details,پرداخت ناموفق. برای اطلاعات بیشتر، لطفا حساب GoCardless خود را بررسی کنید,
-"Payment Gateway Account not created, please create one manually.",حساب دروازه پرداخت ایجاد نشده است، لطفا یک نفر را به صورت دستی ایجاد کنید.,
+"Payment Gateway Account not created, please create one manually.",پرداخت حساب دروازه ایجاد نمی کند، لطفا یک دستی ایجاد کنید.,
 Payment Mode,حالت پرداخت,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید که آیا حساب در حالت پرداخت یا در نمایه اعتباری قرار گرفته است.,
-Payment Receipt Note,یادداشت دریافتی پرداخت,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.,
+Payment Receipt Note,دریافت پرداخت توجه,
 Payment Request,درخواست پرداخت,
 Payment Request for {0},درخواست پرداخت برای {0},
-Payment Tems,تم پرداخت,
+Payment Tems,مبلغ پرداخت,
 Payment Term,شرایط پرداخت,
 Payment Terms,شرایط پرداخت,
-Payment Terms Template,قالب شرایط پرداخت,
+Payment Terms Template,قالب پرداخت شرایط,
 Payment Terms based on conditions,شرایط پرداخت بر اساس شرایط,
 Payment Type,نوع پرداخت,
-"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت، پرداخت و انتقال داخلی باشد,
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در برابر {0} {1} نمیتواند بیشتر از مقدار بالقوه باشد {2},
-Payment of {0} from {1} to {2},پرداخت {0} از {1} به {2},
+"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2},
+Payment of {0} from {1} to {2},پرداخت {0} از {1} تا {2},
 Payment request {0} created,درخواست پرداخت {0} ایجاد شد,
-Payments,مبلغ پرداختی,
-Payroll,حقوق و دستمزد,
+Payments,پرداخت,
+Payroll,لیست حقوق,
 Payroll Number,شماره حقوق و دستمزد,
-Payroll Payable,حقوق و دستمزد قابل پرداخت,
+Payroll Payable,حقوق و دستمزد پرداختنی,
 Payroll date can not be less than employee's joining date,تاریخ عضویت نمیتواند کمتر از تاریخ پیوستن کارکنان باشد,
 Payslip,Payslip,
-Pending Activities,فعالیت های در انتظار,
-Pending Amount,مبلغ در انتظار,
+Pending Activities,فعالیت در انتظار,
+Pending Amount,در انتظار مقدار,
 Pending Leaves,در انتظار برگها,
-Pending Qty,تعداد انتظار,
-Pending Quantity,تعداد انتظار,
-Pending Review,بررسی در انتظار,
-Pending activities for today,فعالیت های انتظار برای امروز,
+Pending Qty,انتظار تعداد,
+Pending Quantity,در انتظار مقدار,
+Pending Review,در انتظار نقد و بررسی,
+Pending activities for today,فعالیت های در انتظار برای امروز,
 Pension Funds,صندوق های بازنشستگی,
-Percentage Allocation should be equal to 100%,تخصیص درصد باید برابر با 100٪ باشد,
+Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد,
 Perception Analysis,تجزیه و تحلیل درک,
-Period,دوره زمانی,
-Period Closing Entry,دوره تعطیل ورود,
-Period Closing Voucher,دوره تعطیل کوپن,
-Periodicity,دوره ای,
+Period,دوره,
+Period Closing Entry,ورود اختتامیه دوره,
+Period Closing Voucher,دوره کوپن اختتامیه,
+Periodicity,تناوب,
 Personal Details,اطلاعات شخصی,
 Pharmaceutical,دارویی,
-Pharmaceuticals,داروها,
+Pharmaceuticals,داروسازی,
 Physician,پزشک,
-Piecework,پیاده روی,
+Piecework,کار از روی مقاطعه,
 Pin Code,کد پین,
-Place Of Supply (State/UT),محل عرضه (دولت / UT),
+Place Of Supply (State/UT),محل عرضه (ایالت / UT),
 Place Order,محل سفارش,
-Plan for maintenance visits.,برنامه ریزی برای بازرسی های تعمیر و نگهداری,
-Planned Qty,تعداد برنامه ریزی شده,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",تعداد برنامه ریزی شده: تعداد، برای آن، سفارش کار افزایش یافته است، اما انتظار می رود که تولید شود.,
+Plan for maintenance visits.,برنامه ریزی برای بازدیدکننده داشته است نگهداری.,
+Planned Qty,برنامه ریزی تعداد,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",برنامه ریزی شده Qty: مقدار ، برای آن ، سفارش کار مطرح شده است ، اما در انتظار تولید است.,
 Planning,برنامه ریزی,
 Plants and Machineries,گیاهان و ماشین آلات,
-Please Set Supplier Group in Buying Settings.,لطفا گروه تامین کننده را در تنظیمات خرید خریداری کنید.,
-Please add a Temporary Opening account in Chart of Accounts,لطفا یک حساب افتتاح موقت در نمودار حساب اضافه کنید,
-Please add the account to root level Company - ,لطفا حساب را به ریشه شرکت اضافه کنید -,
-Please add the remaining benefits {0} to any of the existing component,لطفا مزایای باقی مانده {0} را به هر یک از اجزای موجود اضافه کنید,
-Please check Multi Currency option to allow accounts with other currency,لطفا گزینه Multi Currency را برای اجازه دادن به حساب های با ارز دیگر بررسی کنید,
-Please click on 'Generate Schedule',لطفا بر روی &#39;ایجاد برنامه&#39; کلیک کنید,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا بر روی &#39;Generate Schedule&#39; کلیک کنید تا شماره سریالی را برای انتخاب {0} انتخاب کنید.,
-Please click on 'Generate Schedule' to get schedule,لطفا بر روی &#39;Generate Schedule&#39; کلیک کنید تا برنامه دریافت شود,
+Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید.,
+Please add a Temporary Opening account in Chart of Accounts,لطفا یک حساب باز کردن موقت در نمودار حساب اضافه کنید,
+Please add the account to root level Company - ,لطفاً حساب را به سطح سطح شرکت اضافه کنید -,
+Please add the remaining benefits {0} to any of the existing component,لطفا مزایای باقیمانده {0} را به هر یک از اجزای موجود اضافه کنید,
+Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید,
+Please click on 'Generate Schedule',لطفا بر روی &#39;ایجاد برنامه کلیک کنید,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا بر روی &#39;ایجاد برنامه &quot;کلیک کنید و به واکشی سریال بدون برای مورد اضافه شده است {0},
+Please click on 'Generate Schedule' to get schedule,لطفا بر روی &#39;ایجاد برنامه&#39; کلیک کنید برای دریافت برنامه,
 Please confirm once you have completed your training,لطفا پس از اتمام آموزش خود را تأیید کنید,
-Please contact to the user who have Sales Master Manager {0} role,لطفا با کاربری که مدیریت فروش Master {0} را داشته باشد تماس بگیرید,
-Please create Customer from Lead {0},لطفا مشتری را از سرب ایجاد کنید {0},
+Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس,
+Please create Customer from Lead {0},لطفا مشتری از سرب ایجاد {0},
 Please create purchase receipt or purchase invoice for the item {0},لطفا رسید خرید یا خرید صورتحساب را برای آیتم {0},
-Please define grade for Threshold 0%,لطفا درجه را برای آستانه 0٪ تعریف کنید,
+Please define grade for Threshold 0%,لطفا درجه برای آستانه 0٪ تعریف,
 Please enable Applicable on Booking Actual Expenses,لطفا هزینه های واقعی رزرو را فعال کنید,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,لطفا در مورد سفارش خرید مناسب و قابل قبول در رزرو هزینه واقعی را فعال کنید,
-Please enable default incoming account before creating Daily Work Summary Group,قبل از ایجاد خلاصه گروه روزانه، لطفا قبل از ورود به حساب کاربری فعال کنید,
-Please enable pop-ups,لطفا پنجره های فعال را فعال کنید,
-Please enter 'Is Subcontracted' as Yes or No,لطفا &quot;آیا قرارداد&quot; را به عنوان بله یا نه وارد کنید,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,لطفا مناسب برای خرید سفارش مناسب و مناسب در رزرو هزینه واقعی فعال کنید,
+Please enable default incoming account before creating Daily Work Summary Group,قبل از ایجاد خلاصه گروه روزانه، لطفا قبل از ورود به حساب ورودی فعال کنید,
+Please enable pop-ups,لطفا پنجرههای بازشو را فعال,
+Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه,
 Please enter API Consumer Key,لطفا کلید مصرف کننده API را وارد کنید,
-Please enter API Consumer Secret,لطفا API Consumer راز وارد کنید,
-Please enter Account for Change Amount,لطفا حساب برای تغییر مبلغ را وارد کنید,
-Please enter Approving Role or Approving User,لطفا وارد تأیید یا تأیید کاربر شوید,
-Please enter Cost Center,لطفا مرکز هزینه را وارد کنید,
+Please enter API Consumer Secret,لطفا API مخفی مشتری را وارد کنید,
+Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید,
+Please enter Approving Role or Approving User,لطفا تصویب نقش و یا تصویب کاربر وارد,
+Please enter Cost Center,لطفا وارد مرکز هزینه,
 Please enter Delivery Date,لطفا تاریخ تحویل را وارد کنید,
-Please enter Employee Id of this sales person,لطفا شناسه کارمند این فروش را وارد کنید,
-Please enter Expense Account,لطفا حساب هزینه را وارد کنید,
-Please enter Item Code to get Batch Number,لطفا کد مورد را وارد کنید تا شماره سری را دریافت کنید,
-Please enter Item Code to get batch no,لطفا کد مورد را وارد کنید تا شماره سریال بدست بیاید,
-Please enter Item first,لطفا برای اولین بار وارد کنید,
-Please enter Maintaince Details first,لطفا ابتدا اطلاعات Maintaince را وارد کنید,
-Please enter Material Requests in the above table,لطفا درخواستهای مواد را در جدول بالا وارد کنید,
-Please enter Planned Qty for Item {0} at row {1},لطفا تعداد برنامه ریزی شده را برای {0} در ردیف {1} وارد کنید,
-Please enter Preferred Contact Email,لطفا ایمیل مورد نظر را وارد کنید,
-Please enter Production Item first,لطفا ابتدا محصول را وارد کنید,
-Please enter Purchase Receipt first,لطفا اولین خرید را وارد کنید,
-Please enter Receipt Document,لطفا سند رسید را وارد کنید,
-Please enter Reference date,لطفا تاریخ مرجع را وارد کنید,
-Please enter Repayment Periods,لطفا دوره های بازپرداخت را وارد کنید,
+Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش,
+Please enter Expense Account,لطفا هزینه حساب وارد کنید,
+Please enter Item Code to get Batch Number,لطفا کد کالا وارد کنید برای دریافت شماره بچ,
+Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ,
+Please enter Item first,لطفا ابتدا آیتم را وارد کنید,
+Please enter Maintaince Details first,لطفا ابتدا Maintaince جزئیات را وارد کنید,
+Please enter Material Requests in the above table,لطفا درخواست مواد در جدول فوق را وارد کنید,
+Please enter Planned Qty for Item {0} at row {1},لطفا برنامه ریزی شده برای مورد تعداد {0} در ردیف وارد {1},
+Please enter Preferred Contact Email,لطفا وارد ترجیحی ایمیل تماس,
+Please enter Production Item first,لطفا ابتدا وارد مورد تولید,
+Please enter Purchase Receipt first,لطفا ابتدا وارد رسید خرید,
+Please enter Receipt Document,لطفا سند دریافت وارد کنید,
+Please enter Reference date,لطفا تاریخ مرجع وارد,
+Please enter Repayment Periods,لطفا دوره بازپرداخت وارد کنید,
 Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید,
-Please enter Sales Orders in the above table,لطفا سفارشات فروش را در جدول بالا وارد کنید,
+Please enter Sales Orders in the above table,لطفا سفارشات فروش در جدول فوق را وارد کنید,
 Please enter Woocommerce Server URL,لطفا URL سرور Woocommerce را وارد کنید,
-Please enter Write Off Account,لطفا وارد حساب کاربری خود شوید,
-Please enter atleast 1 invoice in the table,لطفا در صورت لزوم شماره حساب 1 را در جدول وارد کنید,
-Please enter company first,لطفا ابتدا وارد شرکت شوید,
-Please enter company name first,لطفا اول نام شرکت را وارد کنید,
-Please enter default currency in Company Master,لطفا پول پیش فرض در Master Master وارد کنید,
+Please enter Write Off Account,لطفا وارد حساب فعال,
+Please enter atleast 1 invoice in the table,لطفا حداقل 1 فاکتور در جدول وارد کنید,
+Please enter company first,لطفا ابتدا وارد شرکت,
+Please enter company name first,لطفا ابتدا نام شرکت وارد,
+Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد,
 Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید,
-Please enter parent cost center,لطفا مرکز هزینه پدر را وارد کنید,
-Please enter quantity for Item {0},لطفا مقدار را برای مورد {0} وارد کنید,
-Please enter relieving date.,لطفا تاریخ آزادی را وارد کنید,
-Please enter repayment Amount,لطفا مقدار بازپرداخت را وارد کنید,
-Please enter valid Financial Year Start and End Dates,لطفا تاریخ شروع و پایان مالی سال مالی معتبر را وارد کنید,
+Please enter parent cost center,لطفا پدر و مادر مرکز هزینه وارد,
+Please enter quantity for Item {0},لطفا مقدار برای آیتم را وارد کنید {0},
+Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.,
+Please enter repayment Amount,لطفا مقدار بازپرداخت وارد کنید,
+Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید,
 Please enter valid email address,لطفا آدرس ایمیل معتبر وارد کنید,
-Please enter {0} first,لطفا ابتدا {0} را وارد کنید,
-Please fill in all the details to generate Assessment Result.,لطفا تمام جزئیات را برای تولید نتیجه ارزیابی پر کنید.,
-Please identify/create Account (Group) for type - {0},لطفا شناسایی / ایجاد حساب (گروه) برای نوع - {0},
-Please identify/create Account (Ledger) for type - {0},لطفا شناسه / ایجاد حساب کاربری (Ledger) برای نوع - {0},
+Please enter {0} first,لطفا ابتدا وارد {0},
+Please fill in all the details to generate Assessment Result.,لطفاً برای تولید نتیجه ارزیابی ، تمام جزئیات را پر کنید.,
+Please identify/create Account (Group) for type - {0},لطفاً برای نوع (حساب) گروه (گروه) را شناسایی یا ایجاد کنید - {0},
+Please identify/create Account (Ledger) for type - {0},لطفاً نوع (اکانت) را ایجاد کنید و ایجاد کنید - {0},
 Please input all required Result Value(s),لطفا تمام مقادیر مورد نیاز را وارد کنید,
-Please login as another user to register on Marketplace,لطفا به عنوان یک کاربر دیگر برای ثبت نام در Marketplace وارد شوید,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که واقعا میخواهید تمام معاملات را برای این شرکت حذف کنید. داده های اصلی شما به همان اندازه باقی خواهند ماند. این عمل قابل لغو نیست,
-Please mention Basic and HRA component in Company,لطفا جزء Basic و HRA را در شرکت ذکر کنید,
-Please mention Round Off Account in Company,لطفا حساب خاموش حساب را در شرکت ذکر کنید,
-Please mention Round Off Cost Center in Company,لطفا مرکز هزینه های خالی را در شرکت بنویسید,
-Please mention no of visits required,لطفا بدون نیاز به بازدید از مراجعه کنید,
+Please login as another user to register on Marketplace,لطفا به عنوان یکی دیگر از کاربر برای ثبت نام در Marketplace وارد شوید,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.,
+Please mention Basic and HRA component in Company,لطفاً از مؤلفه های اصلی و HRA در شرکت ذکر کنید,
+Please mention Round Off Account in Company,لطفا در شرکت گرد حساب فعال ذکر,
+Please mention Round Off Cost Center in Company,لطفا دور کردن مرکز هزینه در شرکت ذکر,
+Please mention no of visits required,لطفا از هیچ بازدیدکننده داشته است مورد نیاز ذکر,
 Please mention the Lead Name in Lead {0},لطفا نام سرب در سرب را ذکر کنید {0},
-Please pull items from Delivery Note,لطفا اقلام را از توجه تحویل بکشید,
-Please re-type company name to confirm,لطفا تایید کنید نام شرکت را دوباره تایپ کنید,
+Please pull items from Delivery Note,لطفا توجه داشته باشید تحویل اقلام از جلو,
+Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید,
 Please register the SIREN number in the company information file,لطفا شماره SIREN را در پرونده اطلاعات شرکت ثبت کنید,
-Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} را از C-Form {1} حذف کنید,
-Please save before assigning task.,لطفا قبل از اختصاص دادن کار ذخیره کنید.,
+Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1},
 Please save the patient first,لطفا ابتدا بیمار را ذخیره کنید,
-Please save the report again to rebuild or update,لطفا دوباره گزارش را برای بازسازی یا به روز رسانی ذخیره کنید,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مبلغ اختصاص داده شده، نوع صورتحساب و شماره صورتحساب را در یک ردیف حداقل یکبار انتخاب کنید,
+Please save the report again to rebuild or update,لطفاً دوباره این گزارش را برای بازسازی یا به روزرسانی ذخیره کنید,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مقدار اختصاص داده شده، نوع فاکتور و شماره فاکتور در حداقل یک سطر را انتخاب کنید,
 Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید,
 Please select BOM against item {0},لطفا BOM را در مورد {0} انتخاب کنید,
-Please select BOM for Item in Row {0},لطفا BOM را برای مورد در Row {0} انتخاب کنید,
-Please select BOM in BOM field for Item {0},لطفا BOM را در قسمت BOM انتخاب کنید برای Item {0},
-Please select Category first,لطفا اول دسته را انتخاب کنید,
-Please select Charge Type first,لطفا ابتدا نوع شارژ را انتخاب کنید,
-Please select Company,لطفا شرکت را انتخاب کنید,
-Please select Company and Designation,لطفا شرکت و تعیین کننده را انتخاب کنید,
-Please select Company and Party Type first,لطفا شرکت و نوع حزب را انتخاب کنید,
-Please select Company and Posting Date to getting entries,لطفا شرکت و تاریخ ارسال را برای گرفتن نوشته ها انتخاب کنید,
-Please select Company first,لطفا اول شرکت را انتخاب کنید,
-Please select Completion Date for Completed Asset Maintenance Log,لطفا تاریخ تکمیلی را برای ورود به سیستم نگهداری دارایی کامل انتخاب کنید,
+Please select BOM for Item in Row {0},لطفا BOM در ردیف را انتخاب کنید برای مورد {0},
+Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0},
+Please select Category first,لطفا ابتدا دسته را انتخاب کنید,
+Please select Charge Type first,لطفا ابتدا شارژ نوع را انتخاب کنید,
+Please select Company,لطفا انتخاب کنید شرکت,
+Please select Company and Designation,لطفا شرکت و تعیین را انتخاب کنید,
+Please select Company and Party Type first,لطفا ابتدا شرکت و حزب نوع را انتخاب کنید,
+Please select Company and Posting Date to getting entries,لطفا شرکت و تاریخ ارسال را برای گرفتن نوشته انتخاب کنید,
+Please select Company first,لطفا ابتدا شرکت را انتخاب کنید,
+Please select Completion Date for Completed Asset Maintenance Log,لطفا تاریخ تکمیل را برای ورود به سیستم نگهداری دارایی تکمیل کنید,
 Please select Completion Date for Completed Repair,لطفا تاریخ تکمیل برای تعمیرات کامل را انتخاب کنید,
 Please select Course,لطفا دوره را انتخاب کنید,
 Please select Drug,لطفا مواد مخدر را انتخاب کنید,
 Please select Employee,لطفا کارمند را انتخاب کنید,
-Please select Employee Record first.,لطفا اولین کارمند را انتخاب کنید,
-Please select Existing Company for creating Chart of Accounts,لطفا شرکت موجود برای ایجاد نمودار حساب را انتخاب کنید,
+Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید.,
+Please select Existing Company for creating Chart of Accounts,لطفا موجود شرکت برای ایجاد نمودار از حساب را انتخاب کنید,
 Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا موردی را که در آن &quot;آیا سهام انبار&quot; است &quot;نه&quot; و &quot;آیا آیتم فروش&quot; بله است انتخاب کنید و دیگر بسته نرم افزاری,
-Please select Maintenance Status as Completed or remove Completion Date,لطفا وضعیت تعمیر و نگهداری را به عنوان Completed انتخاب کنید یا تاریخ تکمیل را حذف کنید,
-Please select Party Type first,لطفا ابتدا نوع حزب را انتخاب کنید,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا آیتم را انتخاب کنید که در آن &quot;آیا مورد سهام&quot; است &quot;نه&quot; و &quot;آیا مورد فروش&quot; است &quot;بله&quot; است و هیچ بسته نرم افزاری محصولات دیگر وجود دارد,
+Please select Maintenance Status as Completed or remove Completion Date,لطفا وضعیت تعمیر و نگهداری را به عنوان تکمیل کنید یا تاریخ تکمیل را حذف کنید,
+Please select Party Type first,لطفا ابتدا حزب نوع را انتخاب کنید,
 Please select Patient,لطفا بیمار را انتخاب کنید,
 Please select Patient to get Lab Tests,لطفا بیمار را برای آزمایش آزمایشات انتخاب کنید,
-Please select Posting Date before selecting Party,لطفا قبل از انتخاب حزب، تاریخ ارسال را انتخاب کنید,
-Please select Posting Date first,لطفا ابتدا تاریخ ارسال را انتخاب کنید,
+Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید,
+Please select Posting Date first,لطفا در ارسال تاریخ را انتخاب کنید اول,
 Please select Price List,لطفا لیست قیمت را انتخاب کنید,
-Please select Program,لطفا برنامه را انتخاب کنید,
+Please select Program,لطفا انتخاب برنامه,
 Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید,
-Please select Sample Retention Warehouse in Stock Settings first,لطفا اول نمونه ذخیره سازی انبار را در تنظیمات سهام انتخاب کنید,
-Please select Start Date and End Date for Item {0},لطفا شروع تاریخ و پایان تاریخ برای مورد را انتخاب کنید {0},
-Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت می شود,
+Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید,
+Please select Start Date and End Date for Item {0},لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0},
+Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است,
 Please select a BOM,لطفا یک BOM را انتخاب کنید,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته برای مورد {0} را انتخاب کنید. قادر به یافتن یک دسته ای نیست که این الزام را برآورده کند,
-Please select a Company,لطفا شرکت را انتخاب کنید,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده,
+Please select a Company,لطفا یک شرکت را انتخاب کنید,
 Please select a batch,لطفا یک دسته را انتخاب کنید,
 Please select a csv file,لطفا یک فایل CSV را انتخاب کنید,
 Please select a customer,لطفا یک مشتری را انتخاب کنید,
 Please select a field to edit from numpad,لطفا یک فیلد برای ویرایش از numpad انتخاب کنید,
 Please select a table,لطفا یک جدول را انتخاب کنید,
 Please select a valid Date,لطفا یک تاریخ معتبر را انتخاب کنید,
-Please select a value for {0} quotation_to {1},لطفا یک مقدار را برای {0} quotation_to {1} انتخاب کنید,
+Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1},
 Please select a warehouse,لطفا یک انبار را انتخاب کنید,
 Please select an item in the cart,لطفا یک آیتم را در سبد خرید انتخاب کنید,
 Please select at least one domain.,لطفا حداقل یک دامنه را انتخاب کنید,
-Please select correct account,لطفا حساب صحیح را انتخاب کنید,
-Please select customer,لطفا مشتری را انتخاب کنید,
+Please select correct account,لطفا به حساب صحیح را انتخاب کنید,
+Please select customer,لطفا به مشتریان را انتخاب کنید,
 Please select date,لطفا تاریخ را انتخاب کنید,
 Please select item code,لطفا کد مورد را انتخاب کنید,
 Please select month and year,لطفا ماه و سال را انتخاب کنید,
-Please select prefix first,لطفا اول پیشوند را انتخاب کنید,
+Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید,
 Please select the Company,لطفا شرکت را انتخاب کنید,
 Please select the Company first,لطفا اول شرکت را انتخاب کنید,
-Please select the Multiple Tier Program type for more than one collection rules.,لطفا بیش از یک قانون مجموعه را انتخاب کنید نوع برنامه چند سطحی.,
-Please select the assessment group other than 'All Assessment Groups',لطفا گروه ارزیابی دیگری را به جز &quot;همه گروه های ارزیابی&quot; انتخاب کنید,
-Please select the document type first,لطفا ابتدا سند را انتخاب کنید,
-Please select weekly off day,لطفا روز هفتگی را انتخاب کنید,
-Please select {0},لطفا {0} را انتخاب کنید,
-Please select {0} first,لطفا اول {0} را انتخاب کنید,
-Please set 'Apply Additional Discount On',لطفا &quot;اعمال تخفیف اضافی بر روی&quot;,
-Please set 'Asset Depreciation Cost Center' in Company {0},لطفا &quot;مرکز هزینه های استهلاک دارایی&quot; را در شرکت تنظیم کنید {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا &quot;حساب سود / زیان در دفع دارایی&quot; را در شرکت تنظیم کنید {0},
+Please select the Multiple Tier Program type for more than one collection rules.,لطفا نوع برنامه چند مرحله ای را برای بیش از یک مجموعه قوانین مجموعه انتخاب کنید.,
+Please select the assessment group other than 'All Assessment Groups',لطفا گروه ارزیابی غیر از &#39;همه گروه ارزیابی &quot;را انتخاب کنید,
+Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید,
+Please select weekly off day,لطفا روز مرخصی در هفته را انتخاب کنید,
+Please select {0},لطفا انتخاب کنید {0},
+Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار,
+Please set 'Apply Additional Discount On',لطفا &#39;درخواست تخفیف اضافی بر روی&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},لطفا دارایی مرکز استهلاک هزینه در شرکت راه {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا &quot;به دست آوردن حساب / از دست دادن در دفع دارایی، مجموعه ای در شرکت {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},لطفا تنظیم حساب در انبار {0} یا حساب پیش فرض موجودی در شرکت {1},
 Please set B2C Limit in GST Settings.,لطفا B2C Limit را در تنظیمات GST تنظیم کنید.,
-Please set Company,لطفا شرکت را تنظیم کنید,
-Please set Company filter blank if Group By is 'Company',لطفا شرکت فیلتر را خالی تنظیم کنید اگر گروه با شرکت است,
-Please set Default Payroll Payable Account in Company {0},لطفا حساب حساب بانکی پیش پرداخت را در شرکت تنظیم کنید {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا حسابهای مربوط به ارزش افزوده را در رده دارایی {0} یا شرکت {1},
-Please set Email Address,لطفا آدرس ایمیل را تنظیم کنید,
-Please set GST Accounts in GST Settings,لطفا تنظیمات GST را در تنظیمات GST تنظیم کنید,
+Please set Company,لطفا مجموعه شرکت,
+Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت &#39;,
+Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا حساب مربوط استهلاک در دارایی رده {0} یا شرکت {1},
+Please set Email Address,لطفا آدرس ایمیل,
+Please set GST Accounts in GST Settings,لطفا حسابهای GST را در تنظیمات GST تنظیم کنید,
 Please set Hotel Room Rate on {},لطفا قیمت اتاق هتل را برای {} تنظیم کنید,
-Please set Number of Depreciations Booked,لطفا مقدار Depreciations Booked را تنظیم کنید,
+Please set Number of Depreciations Booked,لطفا تعداد مجموعه ای از Depreciations رزرو,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},لطفا مجموعه سود ناخالص موجود در حساب شرکت را {0},
-Please set User ID field in an Employee record to set Employee Role,لطفا فیلد User ID را در یک رکورد Employee تنظیم کنید تا نقش کارکنان را تعیین کنید,
-Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم تعطیلات پیش فرض برای کارمند {0} یا شرکت {1},
+Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم,
+Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1},
 Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0},
-Please set an active menu for Restaurant {0},لطفا یک منوی فعال برای رستوران {0} را تنظیم کنید,
+Please set an active menu for Restaurant {0},لطفا یک منوی فعال برای رستوران {0} تنظیم کنید,
 Please set associated account in Tax Withholding Category {0} against Company {1},لطفا حساب مربوطه را در بخش مالیات اجباری {0} در برابر شرکت {1} تنظیم کنید,
-Please set at least one row in the Taxes and Charges Table,لطفا حداقل یک ردیف را در جدول مالیات و هزینه ها تنظیم کنید,
-Please set default Cash or Bank account in Mode of Payment {0},لطفا پیش فرض Cash یا حساب بانکی را در حالت پرداخت {0} تنظیم کنید,
-Please set default account in Expense Claim Type {0},لطفا حساب پیش فرض را در نوع ادعای هزینه {0} تنظیم کنید,
-Please set default account in Salary Component {0},لطفا حساب پیش فرض را در Component Salary تنظیم کنید {0},
+Please set at least one row in the Taxes and Charges Table,لطفا حداقل یک ردیف را در جدول مالیات ها و هزینه ها قرار دهید,
+Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0},
+Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0},
 Please set default customer group and territory in Selling Settings,لطفا گروه مشتری و قلمرو پیش فرض را در تنظیمات فروش تنظیم کنید,
-Please set default customer in Restaurant Settings,لطفا مشتری پیش فرض را در تنظیمات رستوران تنظیم کنید,
-Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تعیین کنید.,
-Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اطلاع رسانی Status Leave در تنظیمات HR تعیین کنید.,
-Please set default {0} in Company {1},لطفا پیش فرض {0} را در شرکت {1} تنظیم کنید,
-Please set filter based on Item or Warehouse,لطفا فیلتر را بر اساس مورد یا انبار تنظیم کنید,
+Please set default customer in Restaurant Settings,لطفا تنظیمات پیشفرض را در تنظیمات رستوران تنظیم کنید,
+Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید.,
+Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اعلام وضعیت وضعیت ترک در تنظیمات HR تعیین کنید.,
+Please set default {0} in Company {1},لطفا پیش فرض {0} در {1} شرکت,
+Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه,
 Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید,
-Please set recurring after saving,لطفا پس از صرفه جویی در محدوده زمانی معین تنظیم کنید,
-Please set the Company,لطفا شرکت را تنظیم کنید,
+Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین,
+Please set the Company,لطفا مجموعه ای از شرکت,
 Please set the Customer Address,لطفا آدرس مشتری را تنظیم کنید,
-Please set the Date Of Joining for employee {0},لطفا تاریخ پیوستن به کارمندان را تعیین کنید {0},
+Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0},
 Please set the Default Cost Center in {0} company.,لطفا مرکز هزینه پیش فرض را در شرکت {0} تنظیم کنید.,
 Please set the Email ID for the Student to send the Payment Request,لطفا برای شناسایی ایمیل برای دانشجو برای ارسال درخواست پرداخت تنظیم کنید,
 Please set the Item Code first,لطفا ابتدا کد مورد را تنظیم کنید,
 Please set the Payment Schedule,لطفا برنامه پرداخت را تنظیم کنید,
-Please set the series to be used.,لطفا سری را که مورد استفاده قرار می گیرد تنظیم کنید,
+Please set the series to be used.,لطفا مجموعه ای را که استفاده می کنید تنظیم کنید,
 Please set {0} for address {1},لطفا {0} را برای آدرس {1} تنظیم کنید,
 Please setup Students under Student Groups,لطفا دانشجویان را در گروه های دانشجویی قرار دهید,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا انتقادات خود را به آموزش با کلیک بر روی &#39;آموزش بازخورد&#39; و سپس &#39;جدید&#39;,
-Please specify Company,لطفا شرکت را مشخص کنید,
-Please specify Company to proceed,لطفا برای ادامه شرکت را مشخص کنید,
-Please specify a valid 'From Case No.',لطفا یک معتبر &quot;از شماره پرونده&quot;,
-Please specify a valid Row ID for row {0} in table {1},لطفا یک ردیف معتبر ID برای ردیف {0} را در جدول {1} مشخص کنید.,
-Please specify at least one attribute in the Attributes table,لطفا حداقل یک ویژگی را در جدول Attributes مشخص کنید,
-Please specify currency in Company,لطفا پول را در شرکت مشخص کنید,
-Please specify either Quantity or Valuation Rate or both,لطفا مقدار یا نرخ ارز یا هر دو را مشخص کنید,
-Please specify from/to range,لطفا از / به محدوده مشخص کنید,
-Please supply the specified items at the best possible rates,لطفا اقلام مورد نظر را با بهترین نرخ ممکن ارسال کنید,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی &#39;آموزش بازخورد&#39; و سپس &#39;جدید&#39;,
+Please specify Company,لطفا شرکت مشخص,
+Please specify Company to proceed,لطفا شرکت مشخص برای ادامه,
+Please specify a valid 'From Case No.',لطفا یک معتبر را مشخص &#39;از مورد شماره&#39;,
+Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1},
+Please specify at least one attribute in the Attributes table,لطفا حداقل یک ویژگی در جدول صفات مشخص,
+Please specify currency in Company,لطفا ارز در شرکت مشخص,
+Please specify either Quantity or Valuation Rate or both,لطفا یا مقدار و یا نرخ گذاری و یا هر دو مشخص,
+Please specify from/to range,لطفا از مشخص / به محدوده,
+Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن,
 Please update your status for this training event,لطفا وضعیت خود را برای این رویداد آموزشی به روز کنید,
-Please wait 3 days before resending the reminder.,لطفا 3 روز قبل از ارسال دوباره یادآوری، منتظر بمانید.,
-Point of Sale,نقطه فروش,
-Point-of-Sale,نقطه فروش,
-Point-of-Sale Profile,نمایه نقطه فروش,
-Portal,پورتال,
-Possible Supplier,تامین کننده احتمالی,
+Please wait 3 days before resending the reminder.,لطفا 3 روز قبل از ارسال دوباره یادآوری منتظر بمانید.,
+Point of Sale,نقطه ای از فروش,
+Point-of-Sale,نقطه از فروش,
+Point-of-Sale Profile,نقطه از فروش مشخصات,
+Portal,پرتال,
+Possible Supplier,کننده ممکن,
 Postal Expenses,هزینه پستی,
 Posting Date,تاریخ ارسال,
-Posting Date cannot be future date,تاریخ ارسال نمیتواند تاریخ آینده باشد,
-Posting Time,زمان ارسال,
-Posting date and posting time is mandatory,تاریخ ارسال و ارسال زمان اجباری است,
-Posting timestamp must be after {0},زمان ارسال پست باید بعد از {0} باشد,
+Posting Date cannot be future date,مجوز های ارسال و تاریخ نمی تواند تاریخ آینده,
+Posting Time,مجوز های ارسال و زمان,
+Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است,
+Posting timestamp must be after {0},مجوز های ارسال و زمان باید بعد {0},
 Potential opportunities for selling.,فرصت های بالقوه برای فروش.,
-Practitioner Schedule,برنامه تمرینی,
+Practitioner Schedule,برنامه تمرینکننده,
 Pre Sales,پیش فروش,
 Preference,ترجیح,
 Prescribed Procedures,روشهای پیشنهادی,
@@ -2142,570 +2108,553 @@
 Prescription Duration,مدت زمان تجویز,
 Prescriptions,نسخه ها,
 Present,حاضر,
-Prev,پیش از,
-Preview Salary Slip,پیشنمایش لغزش حقوق,
-Previous Financial Year is not closed,سال مالی پیشین بسته نشده است,
+Prev,قبلی,
+Preview Salary Slip,پیش نمایش لغزش حقوق,
+Previous Financial Year is not closed,قبلی سال مالی بسته نشده است,
 Price,قیمت,
 Price List,لیست قیمت,
-Price List Currency not selected,لیست قیمت ارز انتخاب نشده است,
-Price List Rate,نرخ قیمت قیمت,
-Price List master.,قیمت کارشناسی ارشد,
-Price List must be applicable for Buying or Selling,لیست قیمت باید برای خرید یا فروش قابل اجرا باشد,
-Price List not found or disabled,لیست قیمت یافت نشد یا غیر فعال شده است,
-Price List {0} is disabled or does not exist,لیست قیمت {0} غیرفعال است یا وجود ندارد,
-Price or product discount slabs are required,صفحات تخفیف قیمت یا محصول مورد نیاز است,
+Price List Currency not selected,لیست قیمت ارز انتخاب نشده,
+Price List Rate,لیست قیمت نرخ,
+Price List master.,لیست قیمت کارشناسی ارشد.,
+Price List must be applicable for Buying or Selling,لیست قیمت ها باید قابل استفاده برای خرید و یا فروش است,
+Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده,
+Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد,
+Price or product discount slabs are required,اسلب تخفیف قیمت یا محصول مورد نیاز است,
 Pricing,قیمت گذاری,
-Pricing Rule,قیمت گذاری قانون,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری ابتدا بر اساس فیلد «درخواست روی» انتخاب می شود که می تواند Item، Item Group یا Brand باشد.,
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",مقررات قیمت گذاری برای لغو لیست قیمت / تعیین درصد تخفیف، بر اساس برخی از معیارها ساخته شده است.,
+Pricing Rule,قانون قیمت گذاری,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب &#39;درخواست در&#39; درست است که می تواند مورد، مورد گروه و یا تجاری.,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قانون قیمت گذاری ساخته شده است به بازنویسی لیست قیمت / تعریف درصد تخفیف، بر اساس برخی معیارهای.,
 Pricing Rule {0} is updated,قانون قیمت گذاری {0} به روز می شود,
-Pricing Rules are further filtered based on quantity.,قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است.,
+Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است.,
 Primary,اولیه,
 Primary Address Details,جزئیات آدرس اصلی,
-Primary Contact Details,اطلاعات اولیه اولیه,
+Primary Contact Details,اطلاعات تماس اولیه,
 Principal Amount,مقدار اصلی,
-Print IRS 1099 Forms,چاپ IRS 1099 فرم,
+Print IRS 1099 Forms,فرم های IRS 1099 را چاپ کنید,
 Print Report Card,کارت گزارش چاپ,
 Print and Stationery,چاپ و لوازم التحریر,
-Print settings updated in respective print format,تنظیمات چاپ به روز شده در قالب چاپ مربوطه,
+Print settings updated in respective print format,تنظیمات چاپ به روز در قالب چاپ مربوطه,
 Print taxes with zero amount,مالیات را با مقدار صفر چاپ کنید,
 Printing and Branding,چاپ و علامت گذاری,
-Private Equity,سهم خصوصی,
-Privilege Leave,ترک مجازات,
-Probation,تعهد,
-Probationary Period,دوره آزمایشی,
-Procedure,روش,
-Process Day Book Data,اطلاعات روز پروسه روز,
-Process Master Data,داده پردازش اصلی,
-Processing Chart of Accounts and Parties,نمودار پردازش حساب ها و احزاب,
-Processing Items and UOMs,موارد پردازش و UOMs,
-Processing Party Addresses,پردازش آدرس های حزب,
-Processing Vouchers,کوپن های پردازش,
-Procurement,تدارکات,
+Private Equity,سهام خصوصی,
+Privilege Leave,امتیاز مرخصی,
+Probation,عفو مشروط,
+Probationary Period,دوره وابسته به التزام,
+Process Day Book Data,پردازش داده های کتاب روز,
+Process Master Data,پردازش داده های استاد,
+Processing Chart of Accounts and Parties,پردازش نمودار حسابها و احزاب,
+Processing Items and UOMs,پردازش موارد و UOM,
+Processing Party Addresses,آدرسهای طرف پردازش,
+Processing Vouchers,پردازش کوپن,
+Procurement,تهیه,
 Produced Qty,تعداد تولیدی,
 Product,تولید - محصول,
-Product Bundle,بسته نرم افزاری,
-Product Search,جستجوی محصول,
+Product Bundle,بسته نرم افزاری محصولات,
+Product Search,جستجو در محصولات,
 Production,تولید,
 Production Item,مورد تولید,
-Productions Orders cannot be raised for:,دستورالعمل های تولید نمی توانند مطرح شوند:,
 Products,محصولات,
-Profit and Loss,سود و زیان,
+Profit and Loss,حساب سود و زیان,
 Profit for the year,سود سال,
 Program,برنامه,
 Program in the Fee Structure and Student Group {0} are different.,برنامه در ساختار هزینه و گروه دانشجویی {0} متفاوت است.,
-Program {0} does not exist.,برنامه {0} وجود ندارد,
+Program {0} does not exist.,برنامه {0} وجود ندارد.,
 Program: ,برنامه:,
-Progress % for a task cannot be more than 100.,پیشرفت٪ برای یک کار نمیتواند بیش از 100 باشد.,
-Project Collaboration Invitation,دعوت همکاری پروژه,
-Project Id,شناسه پروژه,
+Progress % for a task cannot be more than 100.,پیشرفت٪ برای یک کار نمی تواند بیش از 100.,
+Project Collaboration Invitation,پروژه دعوت همکاری,
+Project Id,پروژه کد,
 Project Manager,مدیر پروژه,
 Project Name,نام پروژه,
-Project Start Date,تاریخ شروع پروژه,
+Project Start Date,پروژه تاریخ شروع,
 Project Status,وضعیت پروژه,
 Project Summary for {0},خلاصه پروژه برای {0},
 Project Update.,به روز رسانی پروژه.,
 Project Value,ارزش پروژه,
-Project activity / task.,فعالیت / وظیفه پروژه,
-Project master.,استاد پروژه,
-Project-wise data is not available for Quotation,داده های پروژه مفیدی برای نقل قول نیست,
-Projected,برنامه ریزی شده، پیش بینی شده,
+Project activity / task.,فعالیت پروژه / وظیفه.,
+Project master.,کارشناسی ارشد پروژه.,
+Project-wise data is not available for Quotation,اطلاعات پروژه و زرنگ در دسترس برای عین نمی,
+Projected,بینی,
 Projected Qty,تعداد پیش بینی شده,
-Projected Quantity Formula,فرمول پیش بینی شده,
-Projects,پروژه ها,
+Projected Quantity Formula,فرمول مقدار پیش بینی شده,
+Projects,پروژه,
 Property already added,املاک در حال حاضر اضافه شده است,
-Proposal Writing,نوشتن پیشنهاد,
+Proposal Writing,نوشتن طرح های پیشنهادی,
 Proposal/Price Quote,پیشنهاد / قیمت نقل قول,
 Prospecting,چشم انداز,
-Provisional Profit / Loss (Credit),سود پیشین / ضرر (اعتبار),
+Provisional Profit / Loss (Credit),موقت سود / زیان (اعتباری),
 Publications,انتشارات,
-Publish Items on Website,آیتم ها را در وب سایت انتشار دهید,
+Publish Items on Website,انتشار موارد در وب سایت,
 Publishing,انتشارات,
 Purchase,خرید,
 Purchase Amount,مبلغ خرید,
 Purchase Date,تاریخ خرید,
-Purchase Invoice,فاکتور خرید,
-Purchase Invoice {0} is already submitted,فاکتور خرید {0} در حال حاضر ارائه شده است,
+Purchase Invoice,فاکتورخرید,
+Purchase Invoice {0} is already submitted,فاکتور خرید {0} در حال حاضر ارائه,
 Purchase Order,سفارش خرید,
-Purchase Order Amount,مقدار خرید سفارش,
-Purchase Order Amount(Company Currency),مقدار سفارش خرید (ارزش شرکت),
-Purchase Order Date,تاریخ خرید سفارش,
+Purchase Order Amount,مبلغ سفارش خرید,
+Purchase Order Amount(Company Currency),مبلغ سفارش خرید (ارز شرکت),
+Purchase Order Date,تاریخ سفارش خرید,
 Purchase Order Items not received on time,اقلام سفارش خرید در زمان دریافت نشده است,
-Purchase Order number required for Item {0},شماره سفارش خرید برای مورد {0} مورد نیاز است,
-Purchase Order to Payment,خرید سفارش به پرداخت,
-Purchase Order {0} is not submitted,سفارش خرید {0} ارائه نشده است,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است زیرا {0} با توجه به امتیاز کارت امتیازی {1}.,
-Purchase Orders given to Suppliers.,سفارشات خرید به تامین کنندگان داده می شود.,
-Purchase Price List,لیست قیمت خرید,
+Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0},
+Purchase Order to Payment,سفارش خرید به پرداخت,
+Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}.,
+Purchase Orders given to Suppliers.,سفارشات خرید به تولید کنندگان داده می شود.,
+Purchase Price List,خرید لیست قیمت,
 Purchase Receipt,رسید خرید,
-Purchase Receipt {0} is not submitted,دریافت رسید {0} ارائه نشده است,
-Purchase Tax Template,قالب مالیات خرید,
-Purchase orders help you plan and follow up on your purchases,سفارش های خرید به شما در برنامه ریزی و پیگیری خرید خود کمک می کند,
+Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده,
+Purchase Tax Template,خرید قالب مالیات,
+Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را,
 Purchasing,خرید,
-Purpose must be one of {0},هدف باید یکی از {0},
+Purpose must be one of {0},هدف باید یکی از است {0},
 Qty,تعداد,
-Qty To Manufacture,تعداد تولید,
+Qty To Manufacture,تعداد برای تولید,
 Qty Total,تعداد کل,
 Qty for {0},تعداد برای {0},
-Qty per BOM Line,تعداد در خط BOM,
-Qualification,واجد شرایط بودن,
+Qualification,صلاحیت,
 Quality,کیفیت,
-Quality Action,اقدامات کیفی,
-Quality Goal.,هدف کیفیت,
+Quality Action,اقدام با کیفیت,
+Quality Goal.,هدف کیفیت.,
 Quality Inspection,بازرسی کیفیت,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},بازرسی کیفیت: {0} برای این مورد ارسال نشده است: {1} در ردیف {2},
 Quality Management,مدیریت کیفیت,
 Quality Meeting,جلسه کیفیت,
-Quality Procedure,روش کیفی,
-Quality Procedure.,روش کیفی,
+Quality Procedure,رویه کیفیت,
+Quality Procedure.,رویه کیفیت.,
 Quality Review,بررسی کیفیت,
-Quantity,تعداد,
-Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نمی تواند یک قطعه در ردیف {1} باشد,
-Quantity for Item {0} must be less than {1},مقدار برای مورد {0} باید کمتر از {1} باشد,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد سطر {0} ({1}) باید همان مقدار تولید شده باشد {2},
-Quantity must be less than or equal to {0},مقدار باید کمتر یا برابر {0} باشد,
+Quantity,مقدار,
+Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2},
+Quantity must be less than or equal to {0},تعداد باید کمتر یا مساوی به {0},
 Quantity must be positive,مقدار باید مثبت باشد,
-Quantity must not be more than {0},مقدار نباید بیشتر از {0} باشد,
-Quantity required for Item {0} in row {1},مقدار مورد نیاز برای Item {0} در ردیف {1},
-Quantity should be greater than 0,مقدار باید بیشتر از 0 باشد,
+Quantity must not be more than {0},تعداد نباید بیشتر از {0},
+Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1},
+Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد,
 Quantity to Make,مقدار به صورت,
-Quantity to Manufacture must be greater than 0.,مقدار تولید باید بیش از 0 باشد.,
+Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.,
 Quantity to Produce,مقدار تولید,
-Quantity to Produce can not be less than Zero,مقدار تولید می تواند کمتر از صفر باشد,
-Queued for replacing the BOM. It may take a few minutes.,برای جایگزینی BOM به صفر بروید. ممکن است چند دقیقه طول بکشد.,
+Quantity to Produce can not be less than Zero,مقدار تولید نمی تواند کمتر از صفر باشد,
+Queued for replacing the BOM. It may take a few minutes.,برای جایگزینی BOM صفر ممکن است چند دقیقه طول بکشد.,
 Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد.,
-Quick Journal Entry,ورودی مجله سریع,
-Quot Count,تعداد نقل قول,
-Quot/Lead %,Quot / Lead٪,
+Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی,
+Quot Count,تعداد Quot و,
+Quot/Lead %,Quot و / سرب٪,
 Quotation,نقل قول,
-Quotation {0} is cancelled,نقل قول {0} لغو می شود,
-Quotation {0} not of type {1},نقل قول {0} از نوع {1},
-Quotations,نقل قول ها,
-"Quotations are proposals, bids you have sent to your customers",نقل قول ها پیشنهادات هستند، پیشنهادات شما را به مشتریان خود ارسال می کنند,
-Quotations received from Suppliers.,نقل قول ها از تامین کنندگان دریافت شده است.,
-Quotations: ,نقل قول ها:,
-Quotes to Leads or Customers.,نقل قول به مشتریان یا مشتریان.,
+Quotation {0} is cancelled,نقل قول {0} لغو,
+Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1},
+Quotations,نقل قول,
+"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال,
+Quotations received from Suppliers.,نقل قول از تولید کنندگان دریافت کرد.,
+Quotations: ,نقل قول:,
+Quotes to Leads or Customers.,پیشنهاد قیمت برای مشتریان یا مشتریان بالقوه,
 RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ها برای {0} مجاز نیستند چرا که یک کارت امتیازی از {1},
-Range,دامنه,
+Range,محدوده,
 Rate,نرخ,
 Rate:,نرخ:,
-Raw Material,ماده خام,
+Raw Material,مواد اولیه,
 Raw Materials,مواد خام,
-Raw Materials cannot be blank.,مواد اولیه نباید خالی باشند.,
-Re-open,دوباره باز کنید,
-Read blog,وبلاگ را بخوان,
-Read the ERPNext Manual,دستورالعمل ERPNext را بخوانید,
-Reading Uploaded File,خواندن فایل آپلود شده,
-Real Estate,مشاور املاک,
+Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.,
+Re-open,باز کردن مجدد,
+Read blog,وبلاگ را بخوانید,
+Read the ERPNext Manual,خواندن کتابچه راهنمای کاربر ERPNext,
+Reading Uploaded File,خواندن پرونده بارگذاری شده,
+Real Estate,عقار,
 Reason For Putting On Hold,دلیل برای قرار گرفتن در معرض,
-Reason for Hold,دلیل برای نگه داشتن,
+Reason for Hold,دلیل نگه داشتن,
 Reason for hold: ,دلیل نگه داشتن:,
 Receipt,اعلام وصول,
-Receipt document must be submitted,سند رسید باید ارسال شود,
-Receivable,دریافتی,
-Receivable Account,حساب دریافتی,
-Receive at Warehouse Entry,دریافت در انبار انبار,
-Received,اخذ شده,
-Received On,دریافت شده در,
+Receipt document must be submitted,سند دریافت باید ارائه شود,
+Receivable,دریافتنی,
+Receivable Account,حساب دریافتنی,
+Receive at Warehouse Entry,در ورودی انبار دریافت کنید,
+Received,رسیده,
+Received On,دریافت در,
 Received Quantity,مقدار دریافت شده,
-Received Stock Entries,مقالات دریافت شده,
-Receiver List is empty. Please create Receiver List,لیست گیرنده خالی است لطفا لیست گیرنده را ایجاد کنید,
+Received Stock Entries,دریافت سهام,
+Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده,
 Reconcile,وفق دادن,
-Record Patient Vitals,ضبط بیمار بیمار,
-"Record of all communications of type email, phone, chat, visit, etc.",ضبط تمام ارتباطات نوع ایمیل، تلفن، چت، بازدید و غیره,
+"Record of all communications of type email, phone, chat, visit, etc.",ضبط تمام ارتباطات از نوع ایمیل، تلفن، چت،، و غیره,
 Records,سوابق,
-Ref,مرجع,
-Ref Date,تاریخ شمسی,
+Ref,کد عکس,
+Ref Date,کد عکس تاریخ,
 Reference,ارجاع,
 Reference #{0} dated {1},مرجع # {0} تاریخ {1},
-Reference Date,تاریخ مرجع,
-Reference Doctype must be one of {0},Doctype مرجع باید یکی از {0},
+Reference Date,مرجع تاریخ,
+Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0},
 Reference Document,سند مرجع,
-Reference No & Reference Date is required for {0},شماره مرجع و تاریخ مرجع برای {0},
-Reference No and Reference Date is mandatory for Bank transaction,شماره مرجع و تاریخ مرجع برای معامله بانک الزامی است,
-Reference No is mandatory if you entered Reference Date,ارجاع شماره اجباری است اگر تاریخ مرجع را وارد کنید,
+Reference No & Reference Date is required for {0},مرجع بدون مرجع و تاریخ مورد نیاز است برای {0},
+Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است,
+Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ,
 Reference No.,شماره مرجع.,
 Reference Number,شماره مرجع,
-"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و مشتری: {2},
-References,منابع,
+"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2},
+References,مراجع,
 Register,ثبت نام,
-Registration fee can not be Zero,هزینه ثبت نام نمی تواند صفر باشد,
-Reject,رد کنید,
-Rejected,رد شد,
+Reject,رد کردن,
+Rejected,رد,
 Related,مربوط,
-Relation with Guardian1,ارتباط با نگهبان 1,
+Relation with Guardian1,ارتباط با Guardian1,
 Relation with Guardian2,ارتباط با Guardian2,
 Release Date,تاریخ انتشار,
 Reload Linked Analysis,تجزیه و تحلیل مرتبط با بارگیری مجدد,
 Remaining,باقی مانده,
 Remaining Balance,موجودی باقی مانده,
-Remarks,ملاحظات,
+Remarks,سخنان,
 Reminder to update GSTIN Sent,یادآوری برای به روز رسانی GSTIN ارسال شد,
-Remove item if charges is not applicable to that item,حذف مورد اگر اتهامات مربوط به آن مورد نباشد,
+Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی,
 Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.,
-Reopen,باز کردن,
-Reorder Level,سطح سفارش مجدد,
-Reorder Qty,تغییر تعداد مرتب سازی,
-Repeat Customer Revenue,تکرار درآمد مشتری,
-Repeat Customers,تکرار مشتریان,
-Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در همه BOMs,
+Reopen,بازگشایی,
+Reorder Level,ترتیب مجدد سطح,
+Reorder Qty,ترتیب مجدد تعداد,
+Repeat Customer Revenue,تکرار درآمد و ضوابط,
+Repeat Customers,مشتریان تکرار,
+Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در تمام BOMs,
 Replies,پاسخ ها,
 Report,گزارش,
 Report Builder,گزارش ساز,
-Report Type is mandatory,نوع گزارش اجباری است,
-Report an Issue,گزارش مشکل,
+Report Type is mandatory,نوع گزارش الزامی است,
+Report an Issue,گزارش یک مشکل,
 Reports,گزارش ها,
-Reqd By Date,Reqd توسط تاریخ,
+Reqd By Date,Reqd بر اساس تاریخ,
 Reqd Qty,تعداد مجله,
-Request for Quotation,درخواست نقل قول,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",درخواست برای نقل قول غیر فعال است برای دسترسی از پورتال، برای تنظیمات بیشتر پورت چک.,
-Request for Quotations,درخواست نقل قول,
+Request for Quotation,درخواست برای نقل قول,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",درخواست برای نقل قول به دسترسی از پورتال غیر فعال است، برای اطلاعات بیشتر تنظیمات پورتال چک.,
+Request for Quotations,درخواست نرخ,
 Request for Raw Materials,درخواست مواد اولیه,
-Request for purchase.,درخواست خرید,
-Request for quotation.,درخواست نقل قول,
-Requested Qty,تعداد درخواستی,
-"Requested Qty: Quantity requested for purchase, but not ordered.",تعداد درخواست: مقدار مورد درخواست برای خرید، اما سفارش داده نشده است.,
+Request for purchase.,درخواست برای خرید.,
+Request for quotation.,برای نقل قول درخواست.,
+Requested Qty,تعداد درخواست,
+"Requested Qty: Quantity requested for purchase, but not ordered.",درخواست مقدار: مقدار درخواست شده برای خرید ، اما سفارش داده نشده است.,
 Requesting Site,درخواست سایت,
-Requesting payment against {0} {1} for amount {2},درخواست پرداخت {0} {1} برای مبلغ {2},
+Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2},
 Requestor,درخواست کننده,
-Required On,مورد نیاز,
-Required Qty,تعداد مورد نیاز,
+Required On,مورد نیاز در,
+Required Qty,مورد نیاز تعداد,
 Required Quantity,مقدار مورد نیاز,
-Reschedule,تعویق مجدد,
+Reschedule,مجدد برنامه,
 Research,پژوهش,
 Research & Development,تحقیق و توسعه,
 Researcher,پژوهشگر,
 Resend Payment Email,ارسال مجدد ایمیل پرداخت,
 Reserve Warehouse,انبار رزرو,
-Reserved Qty,تعداد ذخیره شده,
-Reserved Qty for Production,تعداد ذخیره شده برای تولید,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,تعداد محدودی برای تولید: مقدار مواد خام برای تولید اقلام تولیدی.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",ذخیره تعداد: تعداد سفارش برای فروش، اما تحویل داده نشده است.,
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,انبار رزرو شده برای ماده {0} در مواد اولیه عرضه شده اجباری است,
-Reserved for manufacturing,تهیه شده برای تولید,
-Reserved for sale,رزرو شده برای فروش,
+Reserved Qty,این سایت متعلق به تعداد,
+Reserved Qty for Production,تعداد مادی و معنوی برای تولید,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,قطعه رزرو شده برای تولید: مقدار مواد اولیه برای ساخت کالاهای تولیدی.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.",Qty رزرو شده: مقدار سفارش برای فروش سفارش داده می شود ، اما تحویل داده نمی شود.,
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,انبار ذخیره شده برای موارد {0} در مواد اولیه عرضه شده اجباری است,
+Reserved for manufacturing,محفوظ برای تولید,
+Reserved for sale,محفوظ برای فروش,
 Reserved for sub contracting,برای قراردادن قرارداد ممنوع است,
 Resistant,مقاوم,
-Resolve error and upload again.,خطایی را حل و دوباره بارگذاری کنید,
-Responsibilities,مسئولیت ها,
+Resolve error and upload again.,رفع خطا و بارگذاری مجدد.,
+Responsibilities,مسئولیت,
 Rest Of The World,بقیه دنیا,
 Restart Subscription,راه اندازی مجدد اشتراک,
 Restaurant,رستوران,
 Result Date,نتیجه تاریخ,
 Result already Submitted,نتیجه در حال حاضر ارسال شده است,
-Resume,خلاصه,
+Resume,ادامه,
 Retail,خرده فروشی,
 Retail & Wholesale,خرده فروشی و عمده فروشی,
 Retail Operations,عملیات خرده فروشی,
-Retained Earnings,درآمد ثابت,
-Retention Stock Entry,رکورد ورود سهام,
-Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود در حال حاضر ایجاد شده یا تعداد نمونه ارائه نشده است,
+Retained Earnings,سود انباشته,
+Retention Stock Entry,ورودی نگهداری سهام,
+Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود ایجاد شده یا مقدار نمونه ارائه نشده است,
 Return,برگشت,
-Return / Credit Note,بازگشت / اعتبار توجه داشته باشید,
-Return / Debit Note,بازگشت / بدهی توجه,
+Return / Credit Note,بازگشت / اعتباری,
+Return / Debit Note,بازگشت / دبیت توجه,
 Returns,بازگشت,
-Reverse Journal Entry,ورود مجله معکوس,
-Review Invitation Sent,نظر دعوت نامه ارسال شده است,
-Review and Action,مرور و اقدام,
+Reverse Journal Entry,ورودی مجله معکوس,
+Review Invitation Sent,مرور دعوت نامه ارسال شده است,
+Review and Action,بررسی و اقدام,
 Rooms Booked,اتاق رزرو,
-Root Account must be a group,حساب ریشه باید یک گروه باشد,
 Root Company,شرکت ریشه,
 Root Type,نوع ریشه,
-Root Type is mandatory,نوع ریشه اجباری است,
-Root cannot be edited.,ریشه قابل ویرایش نیست,
-Root cannot have a parent cost center,ریشه نمی تواند مرکز هزینه پدر و مادر داشته باشد,
+Root Type is mandatory,نوع ریشه الزامی است,
+Root cannot be edited.,ریشه را نمیتوان ویرایش کرد.,
+Root cannot have a parent cost center,ریشه می تواند یک مرکز هزینه پدر و مادر ندارد,
 Round Off,گرد کردن,
-Rounded Total,دور مجموع,
+Rounded Total,گرد مجموع,
 Row # {0}: ,ردیف # {0}:,
-Row # {0}: Batch No must be same as {1} {2},ردیف # {0}: بیت No باید همانند {1} {2} باشد,
-Row # {0}: Cannot return more than {1} for Item {2},ردیف # {0}: نمی توان بیش از {1} را برای Item {2} بازگشت,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},ردیف # {0}: نرخ نمیتواند بیشتر از میزان استفاده شده در {1} {2} باشد,
-Row # {0}: Returned Item {1} does not exists in {2} {3},ردیف # {0}: مورد بازگشت {1} در {2} {3} وجود ندارد,
-Row # {0}: Serial No is mandatory,ردیف # {0}: شماره سریال اجباری است,
-Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با {2} {3} مطابقت ندارد,
+Row # {0}: Batch No must be same as {1} {2},ردیف # {0}: دسته ای بدون باید همان باشد {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},ردیف # {0}: نمی تواند بیشتر از بازگشت {1} برای مورد {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},ردیف # {0}: نرخ نمی تواند بیشتر از نرخ مورد استفاده در {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},ردیف # {0}: برگشتی مورد {1} در وجود دارد نمی {2} {3},
+Row # {0}: Serial No is mandatory,ردیف # {0}: سریال نه اجباری است,
+Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با مطابقت ندارد {2} {3},
 Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد,
 Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد,
 Row #{0}: Account {1} does not belong to company {2},ردیف # {0}: حساب {1} متعلق به شرکت {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ردیف # {0}: مبلغ اختصاص داده شده نمیتواند بیشتر از مقدار برجسته باشد.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمیتواند ارسال شود، در حال حاضر {2},
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان نرخ را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ردیف # {0}: تاریخ پاکسازی {1} قبل از بررسی تاریخ {2} نباید باشد,
-Row #{0}: Duplicate entry in References {1} {2},ردیف # {0}: ورودی کپی شده در منابع {1} {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ردیف # {0}: مقدار اختصاص داده شده نمی تواند بیشتر از مقدار برجسته.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2},
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ردیف # {0}: تاریخ ترخیص کالا از {1} می توانید قبل از تاریخ چک شود {2},
+Row #{0}: Duplicate entry in References {1} {2},ردیف # {0}: کپی مطلب در منابع {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ردیف # {0}: تاریخ تحویل احتمالی قبل از تاریخ سفارش خرید نمی تواند باشد,
-Row #{0}: Item added,ردیف # {0}: مورد اضافه شده است,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ردیف # {0}: ورودی مجله {1} حساب ندارد {2} یا قبلا با کوپن دیگری همخوانی دارد,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر تامین کننده به عنوان سفارش خرید در حال حاضر وجود دارد,
-Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار مجدد سفارش را تنظیم کنید,
-Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا شماره سریال را برای شماره مشخص کنید {1},
+Row #{0}: Item added,ردیف # {0}: مورد اضافه شد,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ردیف # {0}: مجله ورودی {1} می کند حساب کاربری ندارید {2} یا در حال حاضر همسان در برابر کوپن دیگر,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود,
+Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه,
+Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1},
 Row #{0}: Qty increased by 1,ردیف # {0}: تعداد افزایش یافته توسط 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید همانند {1}: {2} ({3} / {4} باشد),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای Expense یا Entry Journal باشد,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: نوع سند مرجع باید یکی از سفارشات خرید، صورتحساب خرید یا ورود مجله باشد,
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: نوع سند مرجع باید یکی از سفارشات فروش، صورتحساب فروش یا ورود مجله باشد,
-Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: مقدار رد شده را نمی توان در بازگشت خرید وارد کرد,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: انبار رد شده در مورد رد Item {1} اجباری است,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود,
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود,
+Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,ردیف # {0}: Reqd توسط تاریخ نمی تواند قبل از تاریخ تراکنش باشد,
 Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},ردیف # {0}: وضعیت باید {1} برای تخفیف فاکتور {2} باشد,
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",ردیف # {0}: دسته {1} تنها {2} qty دارد. لطفا یک دسته دیگر که دارای {3} تعداد موجود است یا ردیف را به چند ردیف تقسیم کنید، برای تحویل / انتشار از چندین دسته,
-Row #{0}: Timings conflicts with row {1},ردیف # {0}: زمان بندی با ردیف {1},
-Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمیتواند برای آیتم {2} منفی باشد,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مقدار نباید بیشتر از مقدار پیش بینی شده علیه هزینه درخواست {1} باشد. مقدار معلق است {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",ردیف # {0}: دسته {1} تنها {2} تعداد. لطفا دسته ای دیگر است که {3} تعداد موجود را انتخاب کنید و یا تقسیم ردیف به ردیف های متعدد، برای ارائه / موضوع از دسته های متعدد,
+Row #{0}: Timings conflicts with row {1},ردیف # {0}: درگیری های تنظیم وقت با ردیف {1},
+Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ردیف بدون {0}: مبلغ نمی تواند بیشتر از انتظار مقدار برابر هزینه ادعای {1}. در انتظار مقدار است {2},
 Row {0} : Operation is required against the raw material item {1},ردیف {0}: عملیات مورد نیاز علیه مواد خام مورد نیاز است {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ردیف {0} # مقدار اختصاص داده شده {1} نمیتواند بیشتر از مقدار غیرقانونی باشد {2},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ردیف {0} # مقدار اختصاص داده شده {1} نمیتواند بیشتر از مقدار درخواست نشده باشد {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,ردیف {0} # مبلغ پرداخت شده نمیتواند بیشتر از مبلغ درخواست پیشنهادی باشد,
-Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت اجباری است,
-Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار باشد,
-Row {0}: Advance against Supplier must be debit,ردیف {0}: پیشرفت در برابر تامین کننده باید بدهی باشد,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ردیف {0}: مبلغ اختصاص داده شده {1} باید کمتر یا برابر مقدار ورودی پرداخت باشد {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: مقدار اختصاص داده شده {1} باید کمتر یا برابر با صورتحساب صورتحساب باشد {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورودی دوباره تنظیم برای این انبار وجود دارد {1},
-Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای Item {Item} یافت نشد {1},
-Row {0}: Conversion Factor is mandatory,ردیف {0}: فاکتور تبدیل اجباری است,
-Row {0}: Cost center is required for an item {1},ردیف {0}: مرکز هزینه برای یک آیتم {1},
-Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتبار با یک {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # {1} باید برابر با پول انتخاب شده باشد {2},
-Row {0}: Debit entry can not be linked with a {1},ردیف {0}: ورود به حساب با یک {1},
+Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است.,
+Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار,
+Row {0}: Advance against Supplier must be debit,ردیف {0}: پیشرفت در برابر کننده باید بدهی شود,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از باشد یا برابر است با مقدار ورودی پرداخت {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1},
+Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1},
+Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است,
+Row {0}: Cost center is required for an item {1},ردیف {0}: مرکز هزینه برای یک مورد مورد نیاز است {1},
+Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2},
+Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1},
 Row {0}: Depreciation Start Date is required,ردیف {0}: تاریخ شروع تخلیه مورد نیاز است,
-Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد,
 Row {0}: Enter location for the asset item {1},ردیف {0}: مکان را برای مورد دارایی وارد کنید {1},
-Row {0}: Exchange Rate is mandatory,ردیف {0}: نرخ ارز اجباری است,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از عمر مفید باید کمتر از مقدار خرید ناخالص باشد,
-Row {0}: For supplier {0} Email Address is required to send email,ردیف {0}: برای تامین کننده {0} آدرس ایمیل مورد نیاز برای ارسال ایمیل است,
-Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان اجباری است.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},ردیف {0}: از زمان و به زمان {1} با {2} همپوشانی دارد,
+Row {0}: Exchange Rate is mandatory,ردیف {0}: نرخ ارز الزامی است,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد,
+Row {0}: For supplier {0} Email Address is required to send email,ردیف {0}: عرضه کننده {0} آدرس ایمیل مورد نیاز برای ارسال ایمیل,
+Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},ردیف {0}: از زمان و به زمان از {1} با هم تداخل دارند {2},
 Row {0}: From time must be less than to time,ردیف {0}: از زمان باید کمتر از زمان باشد,
-Row {0}: Hours value must be greater than zero.,ردیف {0}: مقدار ساعت باید بیشتر از صفر باشد.,
+Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد.,
 Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با {1} / {2} در {3} {4} مطابقت ندارد,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: نوع حزب و حزب برای حساب دریافتی / پرداختی مورد نیاز است {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ردیف {0}: پرداخت در برابر فروش / سفارش خرید همیشه باید به عنوان پیشوند مشخص شود,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: اگر این پیشنهادی است، لطفا در مورد حساب کاربری {1} چک کنید.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ردیف {0}: لطفا دلیل مالیات بر عوارض مالیاتی در مالیات و هزینه های فروش را تعیین کنید,
-Row {0}: Please set the Mode of Payment in Payment Schedule,ردیف {0}: لطفا حالت پرداخت در برنامه پرداخت را تنظیم کنید,
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ردیف {0}: پرداخت در مقابل فروش / سفارش خرید همیشه باید به عنوان پیش مشخص شده باشد,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ردیف {0}: لطفاً دلیل معافیت مالیاتی در مالیات و عوارض فروش را تعیین کنید,
+Row {0}: Please set the Mode of Payment in Payment Schedule,ردیف {0}: لطفاً نحوه پرداخت را در جدول پرداخت تنظیم کنید,
 Row {0}: Please set the correct code on Mode of Payment {1},ردیف {0}: لطفا کد صحیح را در حالت پرداخت {1} تنظیم کنید,
-Row {0}: Qty is mandatory,ردیف {0}: مقدار اجباری است,
+Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است,
 Row {0}: Quality Inspection rejected for item {1},ردیف {0}: بازرسی کیفیت برای آیتم {1} رد شد,
-Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: فاکتور تبدیل UOM اجباری است,
+Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است,
 Row {0}: select the workstation against the operation {1},ردیف {0}: ایستگاه کاری را در برابر عملیات انتخاب کنید {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.,
-Row {0}: {1} is required to create the Opening {2} Invoices,ردیف {0}: {1} لازم است برای ایجاد بازده {2} صورتحساب,
-Row {0}: {1} must be greater than 0,ردیف {0}: {1} باید بیشتر از 0 باشد,
-Row {0}: {1} {2} does not match with {3},ردیف {0}: {1} {2} با {3} مطابقت ندارد,
-Row {0}:Start Date must be before End Date,ردیف {0}: تاریخ شروع باید قبل از تاریخ پایان باشد,
-Rows with duplicate due dates in other rows were found: {0},ردیف هایی با تاریخ تکراری در سطرهای دیگر یافت شد: {0},
-Rules for adding shipping costs.,قوانین برای اضافه کردن هزینه حمل و نقل,
-Rules for applying pricing and discount.,قوانین استفاده از قیمت گذاری و تخفیف,
-S.O. No.,خیر,
+Row {0}: {1} is required to create the Opening {2} Invoices,ردیف {0}: {1} لازم است برای ایجاد بازخوانی {2} صورتحساب,
+Row {0}: {1} must be greater than 0,ردیف {0}: {1} باید از 0 باشد,
+Row {0}: {1} {2} does not match with {3},ردیف {0}: {1} {2} با مطابقت ندارد {3},
+Row {0}:Start Date must be before End Date,ردیف {0}: تاریخ شروع باید قبل از پایان تاریخ است,
+Rows with duplicate due dates in other rows were found: {0},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {0},
+Rules for adding shipping costs.,مشاهده قوانین برای اضافه کردن هزینه های حمل و نقل.,
+Rules for applying pricing and discount.,مشاهده قوانین برای استفاده از قیمت گذاری و تخفیف.,
+S.O. No.,SO شماره,
 SGST Amount,مقدار SGST,
-SO Qty,SO Qty,
+SO Qty,SO تعداد,
 Safety Stock,سهام ایمنی,
 Salary,حقوق,
-Salary Slip ID,شناسه حقوق و دستمزد,
-Salary Slip of employee {0} already created for this period,لغزش حقوق کارمندان {0} برای این دوره قبلا ایجاد شده است,
-Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق کارمندان {0} برای لیست زمانی {1} ایجاد شده است,
+Salary Slip ID,حقوق و دستمزد ID لغزش,
+Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود,
+Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1},
 Salary Slip submitted for period from {0} to {1},لغزش حقوق برای دوره ای از {0} تا {1},
-Salary Structure Assignment for Employee already exists,وظیفه ساختار حقوق و دستمزد برای کارمند در حال حاضر وجود دارد,
-Salary Structure Missing,ساختار حقوق و دستمزد,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,ساختار حقوق و دستمزد باید قبل از ارسال اعلامیه امتناع مالیاتی ارائه شود,
+Salary Structure Assignment for Employee already exists,تخصیص ساختار حقوق برای کارمندان در حال حاضر وجود دارد,
+Salary Structure Missing,گمشده ساختار حقوق و دستمزد,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,ساختار حقوق باید قبل از ارائه اظهارنامه فرار مالیاتی ارائه شود,
 Salary Structure not found for employee {0} and date {1},ساختار حقوق و دستمزد برای کارمند یافت نشد {0} و تاریخ {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,ساختار حقوق و دستمزد باید دارای مزایای انعطاف پذیری باشد تا میزان سود را تسویه کند,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق در حال حاضر برای دوره بین {0} و {1} پردازش می شود، مدت زمان درخواست اعمال نمی تواند بین این محدوده تاریخ باشد.,
-Sales,حراجی,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,ساختار حقوق و دستمزد باید اجزای مزایای قابل انعطاف را در اختیار داشته باشد تا مبلغ سود مورد استفاده قرار گیرد,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است.,
+Sales,فروش,
 Sales Account,حساب فروش,
-Sales Expenses,هزینه های فروش,
-Sales Funnel,ورقه فروش,
+Sales Expenses,هزینه فروش,
+Sales Funnel,قیف فروش,
 Sales Invoice,فاکتور فروش,
-Sales Invoice {0} created,فاکتور فروش {0} ایجاد شد,
-Sales Invoice {0} created as paid,فاکتور فروش {0} به عنوان پرداخت شده ایجاد شده است,
-Sales Invoice {0} has already been submitted,صورتحساب فروش {0} قبلا ارائه شده است,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید قبل از لغو این سفارش فروش لغو شود,
+Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش,
 Sales Order,سفارش فروش,
 Sales Order Item,مورد سفارش فروش,
-Sales Order required for Item {0},سفارش فروش مورد نیاز برای Item {0},
-Sales Order to Payment,سفارش خرید به پرداخت,
-Sales Order {0} is not submitted,سفارش فروش {0} ارائه نشده است,
+Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0},
+Sales Order to Payment,سفارش فروش به پرداخت,
+Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده,
 Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست,
-Sales Order {0} is {1},سفارش فروش {0} {1} است,
-Sales Orders,سفارش های فروش,
-Sales Partner,شریک تجاری,
+Sales Order {0} is {1},سفارش فروش {0} است {1},
+Sales Orders,سفارشات فروش,
+Sales Partner,شریک فروش,
 Sales Pipeline,خط لوله فروش,
-Sales Price List,لیست قیمت فروش,
-Sales Return,بازگشت فروش,
+Sales Price List,فهرست قیمت فروش,
+Sales Return,برگشت فروش,
 Sales Summary,خلاصه فروش,
 Sales Tax Template,قالب مالیات بر فروش,
 Sales Team,تیم فروش,
 Sales and Returns,فروش و بازده,
-Sales campaigns.,مبارزات فروش,
+Sales campaigns.,کمپین فروش.,
 Sales orders are not available for production,سفارشات فروش برای تولید در دسترس نیست,
-Same Company is entered more than once,Same Company بیش از یک بار وارد شده است,
-Same item cannot be entered multiple times.,یک مورد را نمی توان چند بار وارد کرد,
-Same supplier has been entered multiple times,تامین کننده یکسان چند بار وارد شده است,
+Same Company is entered more than once,همان شرکت است وارد بیش از یک بار,
+Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار.,
+Same supplier has been entered multiple times,منبع همان وارد شده است چندین بار,
 Sample Collection,مجموعه نمونه,
-Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافت شده باشد {1},
-Sanctioned,مجازات,
-Sanctioned Amount,مقدار مجاز,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,میزان مجازات نمیتواند بیشتر از مقدار ادعا در ردیف {0} باشد.,
+Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1},
+Sanctioned,تحریم,
+Sanctioned Amount,مقدار تحریم,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}.,
 Sand,شن,
-Saturday,شنبه,
+Saturday,روز شنبه,
 Saved,ذخیره,
-Saving {0},صرفه جویی {0},
+Saving {0},صرفه جویی در {0},
 Schedule,برنامه,
 Schedule Admission,پذیرش برنامه,
 Schedule Course,دوره برنامه,
-Schedule Date,تاریخ برنامه,
+Schedule Date,برنامه زمانبندی عضویت,
 Schedule Discharge,تخلیه برنامه,
-Scheduled,برنامه ریزی شده,
+Scheduled,برنامه ریزی,
 Scheduled Upto,برنامه ریزی شده تا,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",آیا برنامه هایی برای {0} همپوشانی می خواهید پس از لغو شکاف های پوشیدنی ادامه دهید؟,
-Score cannot be greater than Maximum Score,امتیاز نمیتواند بیشتر از حداکثر امتیاز باشد,
-Score must be less than or equal to 5,نمره باید کمتر یا برابر 5 باشد,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",آیا برنامه هایی برای {0} همپوشانی را دنبال می کنید، پس از لغو شکاف های پوشیدنی، می خواهید؟,
+Score cannot be greater than Maximum Score,امتیاز نمی تواند بیشتر از حداکثر نمره,
+Score must be less than or equal to 5,امتیاز باید کمتر از یا برابر با 5 است,
 Scorecards,کارت امتیازی,
-Scrapped,تکه تکه شده,
-Search,جستجو کردن,
-Search Item,مورد جستجو,
+Scrapped,اوراق,
+Search,جستجو,
+Search Item,جستجو مورد,
 Search Item (Ctrl + i),مورد جستجو (Ctrl + I),
 Search Results,نتایج جستجو,
-Search Sub Assemblies,جستجو در مجامع,
+Search Sub Assemblies,مجامع جستجو فرعی,
 "Search by item code, serial number, batch no or barcode",جستجو بر اساس کد آیتم، شماره سریال، دسته ای یا بارکد,
-"Seasonality for setting budgets, targets etc.",فصلی بودن برای تنظیم بودجه، اهداف و غیره,
-Secretary,دبیر، منشی,
+"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره,
+Secretary,دبیر,
 Section Code,بخش کد,
-Secured Loans,وام های امن,
-Securities & Commodity Exchanges,اوراق بهادار و مبادلات کالا,
-Securities and Deposits,اوراق بهادار و سپرده,
-See All Articles,مشاهده تمام مقالات,
+Secured Loans,وام,
+Securities & Commodity Exchanges,اوراق بهادار و بورس کالا,
+Securities and Deposits,اوراق بهادار و سپرده ها,
+See All Articles,تمام مقالات را ببینید,
 See all open tickets,تمام بلیط های باز را ببینید,
-See past orders,سفارشات قبلی را ببینید,
-See past quotations,نقل قول های گذشته را ببینید,
-Select,انتخاب کنید,
+See past orders,سفارشات گذشته را مشاهده کنید,
+See past quotations,به نقل قول های گذشته مراجعه کنید,
+Select,انتخاب,
 Select Alternate Item,گزینه جایگزین را انتخاب کنید,
 Select Attribute Values,مقدار مشخصه را انتخاب کنید,
 Select BOM,انتخاب BOM,
-Select BOM and Qty for Production,انتخاب BOM و Qty برای تولید,
-"Select BOM, Qty and For Warehouse",انتخاب BOM، تعداد و برای انبار,
-Select Batch,انتخاب دسته,
-Select Batch No,بیت شماره را انتخاب کنید,
-Select Batch Numbers,شماره های دسته را انتخاب کنید,
-Select Brand...,برند را انتخاب کنید ...,
+Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید,
+"Select BOM, Qty and For Warehouse",BOM ، Qty و For Warehouse را انتخاب کنید,
+Select Batch,انتخاب دسته ای,
+Select Batch No,انتخاب دسته ای بدون,
+Select Batch Numbers,تعداد دسته را انتخاب کنید,
+Select Brand...,انتخاب نام تجاری ...,
 Select Company,انتخاب شرکت,
 Select Company...,انتخاب شرکت ...,
 Select Customer,مشتری را انتخاب کنید,
 Select Days,روزها را انتخاب کنید,
-Select Default Supplier,تامین کننده پیش فرض را انتخاب کنید,
-Select Department...,بخش ...,
+Select Default Supplier,کننده پیش فرض انتخاب کنید,
 Select Fiscal Year...,انتخاب سال مالی ...,
-Select Healthcare Practitioner...,پزشک متخصص را انتخاب کنید ...,
 Select Item (optional),مورد را انتخاب کنید (اختیاری),
-Select Items based on Delivery Date,اقلام را بر اساس تاریخ تحویل انتخاب کنید,
-Select Items to Manufacture,آیتم های انتخاب را انتخاب کنید,
+Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید,
+Select Items to Manufacture,انتخاب موارد برای ساخت,
 Select Loyalty Program,برنامه وفاداری را انتخاب کنید,
 Select POS Profile,مشخصات POS را انتخاب کنید,
 Select Patient,بیمار را انتخاب کنید,
-Select Possible Supplier,تامین کننده احتمالی را انتخاب کنید,
+Select Possible Supplier,انتخاب کننده ممکن,
 Select Property,املاک را انتخاب کنید,
-Select Quantity,تعداد را انتخاب کنید,
-Select Serial Numbers,شماره سریال را انتخاب کنید,
-Select Status,وضعیت را انتخاب کنید,
-Select Target Warehouse,انبار هدف را انتخاب کنید,
-Select Type...,نوع را انتخاب کنید...,
-Select Warehouse...,فروشگاه انبار ...,
-Select an account to print in account currency,حساب کاربری برای چاپ در حساب حساب را انتخاب کنید,
+Select Quantity,انتخاب تعداد,
+Select Serial Numbers,انتخاب کنید شماره سریال,
+Select Target Warehouse,انتخاب هدف انبار,
+Select Warehouse...,انتخاب کنید ... انبار,
+Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید,
 Select an employee to get the employee advance.,یک کارمند را برای پیشبرد کارمند انتخاب کنید,
-Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از صفات را انتخاب کنید.,
-Select change amount account,حساب مقدار تغییر را انتخاب کنید,
+Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید.,
+Select change amount account,انتخاب تغییر حساب مقدار,
 Select company first,اولین شرکت را انتخاب کنید,
-Select items to save the invoice,موارد را برای ذخیره فاکتور انتخاب کنید,
-Select or add new customer,مشتری را انتخاب کنید یا اضافه کنید,
-Select students manually for the Activity based Group,دانش آموزان را به صورت گروهی برای فعالیت بر اساس گروه انتخاب کنید,
-Select the customer or supplier.,مشتری یا فروشنده را انتخاب کنید.,
-Select the nature of your business.,طبیعت کسب و کار خود را انتخاب کنید.,
+Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور,
+Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید,
+Select students manually for the Activity based Group,دانش آموزان به صورت دستی برای فعالیت بر اساس گروه انتخاب,
+Select the customer or supplier.,مشتری یا تامین کننده را انتخاب کنید.,
+Select the nature of your business.,ماهیت کسب و کار خود را انتخاب کنید.,
 Select the program first,ابتدا برنامه را انتخاب کنید,
-Select to add Serial Number.,برای افزودن شماره سریال، انتخاب کنید.,
+Select to add Serial Number.,را انتخاب کنید تا شماره سریال را اضافه کنید.,
 Select your Domains,دامنه های خود را انتخاب کنید,
-Selected Price List should have buying and selling fields checked.,لیست قیمت انتخاب باید زمینه های خرید و فروش را بررسی کند.,
-Sell,فروش,
+Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.,
+Sell,فروختن,
 Selling,فروش,
-Selling Amount,مبلغ فروش,
+Selling Amount,فروش مقدار,
 Selling Price List,لیست قیمت فروش,
 Selling Rate,قیمت فروش,
-"Selling must be checked, if Applicable For is selected as {0}",فروش باید بررسی شود، اگر مناسب برای انتخاب شده به عنوان {0} انتخاب شده است,
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},نرخ فروش برای آیتم {0} کمتر از {1} آن است. نرخ فروش باید حداقل باشد {2},
+"Selling must be checked, if Applicable For is selected as {0}",فروش باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0},
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},نرخ برای آیتم فروش {0} کمتر از است {1} آن است. نرخ فروش باید حداقل {2},
 Send Grant Review Email,ارسال ایمیل به گرانت,
 Send Now,در حال حاضر ارسال,
-Send SMS,ارسال پیامک,
-Send Supplier Emails,ارسال ایمیل های ارائه دهنده,
-Send mass SMS to your contacts,پیام های جرمی را به مخاطبین خود ارسال کنید,
+Send SMS,ارسال اس ام اس,
+Send Supplier Emails,ارسال ایمیل کننده,
+Send mass SMS to your contacts,ارسال اس ام اس انبوه به مخاطبین خود,
 Sensitivity,حساسیت,
 Serial #,سریال #,
-Serial No and Batch,سریال و بچ,
-Serial No is mandatory for Item {0},شماره سریال برای Item {0} اجباری است,
+Serial No and Batch,سریال نه و دسته ای,
+Serial No is mandatory for Item {0},سریال بدون برای مورد الزامی است {0},
 Serial No {0} does not belong to Batch {1},شماره سریال {0} به دسته {1} تعلق ندارد,
-Serial No {0} does not belong to Delivery Note {1},شماره سریال {0} متعلق به ضمانت تحویل نیست {1},
-Serial No {0} does not belong to Item {1},شماره سریال {0} به Item {1} تعلق ندارد,
-Serial No {0} does not belong to Warehouse {1},سریال نه {0} متعلق به انبار نیست {1},
-Serial No {0} does not belong to any Warehouse,سریال نه {0} به هیچ یک از انبارها تعلق ندارد,
-Serial No {0} does not exist,سریال نه {0} وجود ندارد,
-Serial No {0} has already been received,سریال هیچ {0} قبلا دریافت نشده است,
-Serial No {0} is under maintenance contract upto {1},سریال نه {0} تحت قرارداد نگهداری تا {1},
-Serial No {0} is under warranty upto {1},Serial No {0} تحت ضمانت تا {1},
-Serial No {0} not found,سریال نه {0} یافت نشد,
-Serial No {0} not in stock,سریال بدون {0} موجود نیست,
-Serial No {0} quantity {1} cannot be a fraction,مقدار {0} سریال {1} نمیتواند کسری باشد,
-Serial Nos Required for Serialized Item {0},شماره سریال مورد نیاز برای مورد Serialized {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حساب فاکتور فروش ارجاع شده است: {1},
+Serial No {0} does not belong to Delivery Note {1},سریال بدون {0} به تحویل توجه تعلق ندارد {1},
+Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1},
+Serial No {0} does not belong to Warehouse {1},سریال بدون {0} به انبار تعلق ندارد {1},
+Serial No {0} does not belong to any Warehouse,سریال نه {0} به هیچ انبار تعلق ندارد,
+Serial No {0} does not exist,سریال بدون {0} وجود ندارد,
+Serial No {0} has already been received,سریال بدون {0} در حال حاضر دریافت شده است,
+Serial No {0} is under maintenance contract upto {1},سریال بدون {0} است تحت قرارداد تعمیر و نگهداری تا {1},
+Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1},
+Serial No {0} not found,سریال بدون {0} یافت نشد,
+Serial No {0} not in stock,سریال بدون {0} در سهام,
+Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی,
+Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1},
 Serial Numbers,شماره سریال,
-Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با توجه به تحویل مطابقت ندارد,
-Serial no item cannot be a fraction,سریال هیچ آیتمی نمی تواند کسری باشد,
+Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد,
+Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری,
 Serial no {0} has been already returned,سریال هیچ {0} قبلا دریافت نشده است,
-Serial number {0} entered more than once,شماره سریال {0} بیش از یک بار وارد شد,
-Serialized Inventory,موجودی سریال,
-Series Updated,سری به روز شد,
-Series Updated Successfully,سری به روز شده با موفقیت,
-Series is mandatory,سری اجباری است,
-Series {0} already used in {1},سری {0} که قبلا در {1} استفاده شده است,
+Serial number {0} entered more than once,شماره سریال {0} وارد بیش از یک بار,
+Serialized Inventory,پرسشنامه سریال,
+Series Updated,سری به روز رسانی,
+Series Updated Successfully,سری به روز رسانی با موفقیت,
+Series is mandatory,سری الزامی است,
+Series {0} already used in {1},سری {0} در حال حاضر در مورد استفاده {1},
 Service,سرویس,
 Service Expense,هزینه خدمات,
-"Service Item,Type,frequency and expense amount are required",مورد خدمات، نوع، فرکانس و مقدار هزینه مورد نیاز است,
-Service Level Agreement,توافقنامه سطح خدمات,
-Service Level Agreement.,توافقنامه سطح خدمات,
+Service Level Agreement,توافق نامه سطح خدمات,
+Service Level Agreement.,توافق نامه سطح خدمات.,
 Service Level.,سطح سرویس.,
-Service Stop Date cannot be after Service End Date,تاریخ توقف خدمات نمی تواند پس از پایان تاریخ سرویس باشد,
+Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد,
 Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد,
 Services,خدمات,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تنظیم مقادیر پیش فرض مانند شرکت، ارز، سال مالی جاری، و غیره,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تنظیم مقادیر پیش فرض مثل شرکت، ارز، سال مالی جاری، و غیره,
 Set Details,تنظیم جزئیات,
 Set New Release Date,تنظیم تاریخ انتشار جدید,
-Set Open,تنظیم باز کنید,
 Set Project and all Tasks to status {0}?,تنظیم پروژه و تمام وظایف به وضعیت {0}؟,
 Set Status,تنظیم وضعیت,
-Set Tax Rule for shopping cart,تنظیم مقررات مالیاتی برای سبد خرید,
+Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید,
 Set as Closed,تنظیم به عنوان بسته,
-Set as Completed,تنظیم به عنوان تکمیل شده,
+Set as Completed,تنظیم به عنوان تکمیل شده است,
 Set as Default,تنظیم به عنوان پیشفرض,
 Set as Lost,تنظیم به عنوان از دست رفته,
-Set as Open,تنظیم به عنوان باز,
-Set default inventory account for perpetual inventory,حساب موجودی پیش فرض را برای موجودی دائمی تنظیم کنید,
+Set as Open,تنظیم به عنوان گسترش,
+Set default inventory account for perpetual inventory,تنظیم حساب موجودی به طور پیش فرض برای موجودی دائمی,
 Set default mode of payment,حالت پیش فرض پرداخت را تنظیم کنید,
-Set this if the customer is a Public Administration company.,این تنظیم را اگر مشتری یک شرکت دولتی است.,
-Set warehouse for Procedure {0} ,مجموعه انبار برای روش {0},
+Set this if the customer is a Public Administration company.,اگر مشتری یک شرکت مدیریت دولتی است ، این کار را تنظیم کنید.,
 Set {0} in asset category {1} or company {2},{0} را در دسته دارایی {1} یا شرکت {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",تنظیم رویدادهای به {0}، از آنجا که کارمند متصل به افراد فروش زیر، یک شناسه کاربر ندارد {1},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",تنظیم رویدادها به {0}، از کارمند متصل به زیر Persons فروش یک ID کاربر ندارد {1},
 Setting defaults,تنظیمات پیش فرض,
 Setting up Email,راه اندازی ایمیل,
 Setting up Email Account,راه اندازی حساب ایمیل,
 Setting up Employees,راه اندازی کارکنان,
-Setting up Taxes,تنظیم مالیات,
+Setting up Taxes,راه اندازی مالیات,
 Setting up company,راه اندازی شرکت,
 Settings,تنظیمات,
 "Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره,
 Settings for website homepage,تنظیمات برای صفحه اصلی وب سایت,
 Settings for website product listing,تنظیمات لیست محصولات وب سایت,
-Settled,تنظیم شده,
-Setup Gateway accounts.,تنظیم حساب دروازه,
-Setup SMS gateway settings,تنظیم تنظیمات دروازه SMS,
-Setup cheque dimensions for printing,ابعاد چک کردن نصب برای چاپ,
+Settled,حل و فصل,
+Setup Gateway accounts.,راه اندازی حساب های دروازه.,
+Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS,
+Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ,
 Setup default values for POS Invoices,تنظیمات پیش فرض برای حسابهای POS,
 Setup mode of POS (Online / Offline),حالت راه اندازی POS (آنلاین / آفلاین),
 Setup your Institute in ERPNext,راه اندازی موسسه خود را در ERPNext,
@@ -2714,344 +2663,337 @@
 Share Management,مدیریت اشتراک,
 Share Transfer,انتقال به اشتراک بگذارید,
 Share Type,نوع توزیع,
-Shareholder,سهامدار,
+Shareholder,صاحب سهام,
 Ship To State,کشتی به دولت,
-Shipments,حمل و نقل,
-Shipping,حمل دریایی,
-Shipping Address,آدرس حمل و نقل,
+Shipments,محموله,
+Shipping,حمل,
+Shipping Address,حمل و نقل آدرس,
 "Shipping Address does not have country, which is required for this Shipping Rule",آدرس حمل و نقل کشور ندارد، که برای این قانون حمل و نقل مورد نیاز است,
-Shipping rule not applicable for country {0},قانون حمل و نقل برای کشور قابل اجرا نیست {0},
-Shipping rule only applicable for Buying,مقررات حمل و نقل فقط برای خرید قابل استفاده است,
+Shipping rule only applicable for Buying,قوانین حمل و نقل فقط برای خرید قابل استفاده است,
 Shipping rule only applicable for Selling,قانون حمل و نقل فقط برای فروش قابل اجرا است,
 Shopify Supplier,Shopify تامین کننده,
 Shopping Cart,سبد خرید,
 Shopping Cart Settings,تنظیمات سبد خرید,
-Shortage Qty,تعداد کمبود,
-Show Completed,نمایش کامل شده,
+Shortage Qty,کمبود تعداد,
+Show Completed,نمایش به پایان رسید,
 Show Cumulative Amount,نمایش مقدار تجمعی,
 Show Employee,نمایش کارمند,
-Show Open,نمایش باز کنید,
-Show Opening Entries,نمایش مقالات باز,
+Show Open,نشان می دهد باز,
+Show Opening Entries,نمایش ورودی های افتتاحیه,
 Show Payment Details,نمایش جزئیات پرداخت,
 Show Return Entries,نمایش مقالات بازگشت,
-Show Salary Slip,نمایش لغزش حقوق,
-Show Variant Attributes,نمایش خصیصه های مختلف,
-Show Variants,نمایش گزینه ها,
+Show Salary Slip,لغزش نمایش حقوق,
+Show Variant Attributes,نمایش خصیصه های متغیر,
+Show Variants,نمایش انواع,
 Show closed,نمایش بسته,
-Show exploded view,نمایش نمایش منفجره,
-Show only POS,فقط POS نمایش دهید,
-Show unclosed fiscal year's P&L balances,نمایش توازن P &amp; L سال مالی غیرقابل توقف,
-Show zero values,نمایش صفرها,
+Show exploded view,نمایش نمایش منفرد,
+Show only POS,فقط POS نمایش داده شود,
+Show unclosed fiscal year's P&L balances,نمایش P &amp; L مانده سال مالی بستهنشده است,
+Show zero values,نمایش صفر ارزش,
 Sick Leave,مرخصی استعلاجی,
 Silt,سیل,
 Single Variant,تنها گزینه,
-Single unit of an Item.,واحد واحد یک مورد.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",تخصیص مجوز برای کارکنان زیر، از آنجا که پرونده های تخصیص خروج در برابر آنها وجود دارد. {0},
+Single unit of an Item.,تنها واحد آیتم استفاده کنید.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",رد کردن اختصاص دادن به کارکنان زیر، به عنوان رکورد های خروج از محل در برابر آنها وجود دارد. {0},
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",تخصیص مجدد ساختار حقوق و دستمزد برای کارکنان زیر، به عنوان پرونده های وظیفه ساختار حقوق و دستمزد در حال حاضر در برابر آنها وجود دارد. {0},
-Slots for {0} are not added to the schedule,اسلات برای {0} به برنامه اضافه نمی شوند,
+Slots for {0} are not added to the schedule,اسلات برای {0} به برنامه اضافه نمی شود,
 Small,کوچک,
 Soap & Detergent,صابون و مواد شوینده,
-Software,نرم افزار,
-Software Developer,توسعه دهنده نرم افزار,
+Software,نرمافزار,
+Software Developer,نرم افزار توسعه,
 Softwares,نرم افزارها,
 Soil compositions do not add up to 100,ترکیبات خاک حداکثر 100 را اضافه می کنند,
-Sold,فروخته شد,
+Sold,فروخته شده,
 Some emails are invalid,برخی از ایمیل ها نامعتبر است,
-Some information is missing,برخی اطلاعات گم شده اند,
-Something went wrong!,چیزی اشتباه رفت!,
-"Sorry, Serial Nos cannot be merged",با عرض پوزش، شماره سریال نمیتوان ادغام کرد,
+Some information is missing,برخی از اطلاعات از دست رفته است,
+Something went wrong!,مشکلی!,
+"Sorry, Serial Nos cannot be merged",با عرض پوزش، سریال شماره نمی تواند با هم ادغام شدند,
 Source,منبع,
 Source Warehouse,انبار منبع,
-Source and Target Location cannot be same,محل منبع و هدف نمی تواند یکسان باشد,
-Source and target warehouse cannot be same for row {0},انبار منبع و هدف برای ردیف {0} یکسان نیست,
-Source and target warehouse must be different,انبار منبع و هدف باید متفاوت باشد,
-Source of Funds (Liabilities),منبع بودجه (بدهی),
-Source warehouse is mandatory for row {0},انبار منبع برای ردیف {0} اجباری است,
-Specified BOM {0} does not exist for Item {1},مشخص شده BOM {0} برای Item {1} وجود ندارد,
+Source and Target Location cannot be same,محل منبع و مقصد نمیتواند یکسان باشد,
+Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0},
+Source and target warehouse must be different,منبع و انبار هدف باید متفاوت باشد,
+Source of Funds (Liabilities),منابع درآمد (بدهی),
+Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0},
+Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1},
 Split,شکاف,
-Split Batch,تقسیم بیت,
+Split Batch,دسته تقسیم,
 Split Issue,موضوع تقسیم شده,
-Sports,ورزش ها,
+Sports,ورزشی,
 Staffing Plan {0} already exist for designation {1},برنامه کارکنان {0} برای تعیین نام وجود دارد {1},
 Standard Buying,خرید استاندارد,
 Standard Selling,فروش استاندارد,
-Standard contract terms for Sales or Purchase.,شرایط قرارداد استاندارد برای فروش یا خرید.,
+Standard contract terms for Sales or Purchase.,شرایط قرارداد استاندارد برای فروش و یا خرید.,
 Start Date,تاریخ شروع,
-Start Date of Agreement can't be greater than or equal to End Date.,تاریخ شروع توافقنامه نمیتواند بیشتر یا برابر تاریخ پایان باشد.,
+Start Date of Agreement can't be greater than or equal to End Date.,تاریخ شروع توافق نمی تواند بزرگتر یا مساوی با تاریخ پایان باشد.,
 Start Year,سال شروع,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد.,
-Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای Item {0} باشد,
+Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای مورد است {0},
 Start date should be less than end date for task {0},تاریخ شروع باید کمتر از تاریخ پایان کار باشد {0},
-Start day is greater than end day in task '{0}',روز شروع است بیشتر از پایان روز در وظیفه {0},
+Start day is greater than end day in task '{0}',روز شروع است بیشتر از پایان روز در کار {0},
 Start on,شروع کن,
 State,دولت,
-State/UT Tax,دولت / UT مالیات,
-Statement of Account,بیانیه حساب,
-Status must be one of {0},وضعیت باید یکی از {0},
+State/UT Tax,مالیات دولت / UT,
+Statement of Account,بیانیه ای از حساب,
+Status must be one of {0},وضعیت باید یکی از است {0},
 Stock,موجودی,
 Stock Adjustment,تنظیم سهام,
-Stock Analytics,تجزیه و تحلیل سهام,
+Stock Analytics,تجزیه و تحلیل ترافیک سهام,
 Stock Assets,دارایی های سهام,
 Stock Available,سهام موجود,
 Stock Balance,تعادل سهام,
-Stock Entries already created for Work Order ,مقالات در حال حاضر برای سفارش کار ایجاد شده است,
-Stock Entry,ورودی سهام,
-Stock Entry {0} created,ورودی سهام {0} ایجاد شد,
-Stock Entry {0} is not submitted,ورودی سهام {0} ارائه نشده است,
-Stock Expenses,هزینه های سهام,
+Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است,
+Stock Entry,سهام ورود,
+Stock Entry {0} created,سهام ورودی {0} ایجاد,
+Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده,
+Stock Expenses,هزینه سهام,
 Stock In Hand,سهام در دست,
-Stock Items,اقلام سهام,
-Stock Ledger,لجر سهام,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,مقالات Ledger سهام و مقالات GL برای دریافت رسید انتخاب شده بازپرداخت می شود,
-Stock Levels,سطوح سهام,
-Stock Liabilities,بدهی های سهام,
+Stock Items,انبار قلم,
+Stock Ledger,سهام لجر,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,سهام لجر مطالب و GL مطالب برای دریافت خرید انتخاب reposted,
+Stock Levels,سطح سهام,
+Stock Liabilities,بدهی سهام,
 Stock Options,گزینه های سهام,
-Stock Qty,تعداد سهام,
-Stock Received But Not Billed,دریافت شده اما دریافت نشده است,
-Stock Reports,گزارش های سهام,
-Stock Summary,خلاصه موجودی,
-Stock Transactions,معاملات بورس,
-Stock UOM,UOM سهام,
-Stock Value,ارزش سهام,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},موجودی سهام در گروه {0 منفی خواهد شد 1} برای مورد {2} در انبار {3,
-Stock cannot be updated against Delivery Note {0},سهام را نمی توان در برابر اعتبار تحویل به روزرسانی کرد {0},
-Stock cannot be updated against Purchase Receipt {0},سهام را نمی توان در برابر خرید دریافت کرد {0},
-Stock cannot exist for Item {0} since has variants,سهام ممکن است برای Item {0} وجود داشته باشد چرا که دارای انواع است,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,مقدار سهام برای شروع روش در انبار در دسترس نیست. آیا میخواهید یک انتقال سهام ثبت کنید؟,
-Stock transactions before {0} are frozen,معاملات سهام قبل از {0} یخ زده می شوند,
-Stop,متوقف کردن,
-Stopped,متوقف شد,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",سفارش متوقف شده کار را نمی توان لغو کرد، ابتدا برای لغو آن را متوقف کنید,
-Stores,مغازه ها,
-Structures have been assigned successfully,سازه ها با موفقیت انجام شده اند,
+Stock Qty,موجودی تعداد,
+Stock Received But Not Billed,سهام دریافتی اما صورتحساب نه,
+Stock Reports,گزارش سهام,
+Stock Summary,خلاصه سهام,
+Stock Transactions,معاملات سهام,
+Stock UOM,سهام UOM,
+Stock Value,سهام ارزش,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3},
+Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0},
+Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0},
+Stock cannot exist for Item {0} since has variants,سهام نمی تواند برای مورد وجود داشته باشد {0} از انواع است,
+Stock transactions before {0} are frozen,معاملات سهام قبل از {0} منجمد,
+Stop,توقف,
+Stopped,متوقف,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel",کار متوقف کار را نمی توان لغو کرد، برای لغو آن ابتدا آن را متوقف کنید,
+Stores,فروشگاه,
+Structures have been assigned successfully,ساختارها با موفقیت انجام شده است,
 Student,دانشجو,
 Student Activity,فعالیت دانشجویی,
-Student Address,آدرس دانشجو,
-Student Admissions,پذیرش دانشجویی,
-Student Attendance,حضور دانشجویان,
-"Student Batches help you track attendance, assessments and fees for students",دسته های دانشجویی به شما کمک می کنند تا حضور، ارزیابی و هزینه دانشجویان را پیگیری کنید,
-Student Email Address,آدرس ایمیل دانشجو,
-Student Email ID,شناسه ایمیل دانشجو,
+Student Address,نشانی دانشجویی,
+Student Admissions,پذیرش دانشجو,
+Student Attendance,حضور دانش آموز,
+"Student Batches help you track attendance, assessments and fees for students",دسته های دانشجویی شما کمک کند پیگیری حضور و غیاب، ارزیابی ها و هزینه های برای دانش آموزان,
+Student Email Address,دانشجو آدرس ایمیل,
+Student Email ID,دانشجو ID ایمیل,
 Student Group,گروه دانشجویی,
-Student Group Strength,قدرت گروه دانشجویی,
-Student Group is already updated.,گروه دانشجویی در حال حاضر به روز شده است.,
-Student Group or Course Schedule is mandatory,گروه دانشجویی یا دوره برنامه اجباری است,
+Student Group Strength,قدرت دانشجویی گروه,
+Student Group is already updated.,دانشجویی گروه در حال حاضر به روز شده است.,
+Student Group or Course Schedule is mandatory,گروه دانش آموز و یا برنامه های آموزشی الزامی است,
 Student Group: ,گروه دانشجویی:,
-Student ID,شناسه دانشجویی,
+Student ID,ID دانش آموز,
 Student ID: ,شناسه دانشجویی:,
 Student LMS Activity,فعالیت LMS دانشجویی,
-Student Mobile No.,شماره تلفن دانشجویی,
+Student Mobile No.,شماره دانشجویی موبایل,
 Student Name,نام دانش آموز,
 Student Name: ,نام دانش آموز:,
 Student Report Card,گزارش کارت دانشجویی,
-Student is already enrolled.,دانشجو قبلا ثبت نام کرده است,
-Student {0} - {1} appears Multiple times in row {2} & {3},دانشجو {0} - {1} به نظر می رسد چند بار در ردیف {2} و {3},
+Student is already enrolled.,دانشجو در حال حاضر ثبت نام.,
+Student {0} - {1} appears Multiple times in row {2} & {3},دانشجو {0} - {1} چند بار در ردیف به نظر می رسد {2} و {3},
 Student {0} does not belong to group {1},دانشجو {0} به گروه {1} تعلق ندارد,
-Student {0} exist against student applicant {1},دانشجو {0} علیه دانشجوی متقاضی است {1},
-"Students are at the heart of the system, add all your students",دانش آموزان در قلب این سیستم هستند، همه دانش آموزان خود را اضافه کنید,
+Student {0} exist against student applicant {1},دانشجو {0} در برابر دانشجوی متقاضی وجود داشته باشد {1},
+"Students are at the heart of the system, add all your students",دانش آموزان در قلب سیستم، اضافه کردن تمام دانش آموزان خود را,
 Sub Assemblies,مجامع زیر,
 Sub Type,نوع زیر,
-Sub-contracting,زیر قرارداد,
-Subcontract,قرارداد قرارداد,
+Sub-contracting,پیمانکاری,
+Subcontract,مقاطعه کاری فرعی,
 Subject,موضوع,
-Submit,ارسال,
-Submit Proof,اثبات کن,
-Submit Salary Slip,ثبت لغزش حقوق,
+Submit,ثبت کردن,
+Submit Proof,اثبات ارسال کنید,
+Submit Salary Slip,ثبت کردن لغزش حقوق,
 Submit this Work Order for further processing.,این کار را برای پردازش بیشتر ارسال کنید.,
 Submit this to create the Employee record,این را برای ایجاد رکورد کارمند ارسال کنید,
-Submitted orders can not be deleted,سفارش های ارسال شده قابل حذف نیست,
+Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف,
 Submitting Salary Slips...,ارسال حقوق و دستمزد ...,
-Subscription,اشتراک، ابونمان,
+Subscription,اشتراک,
 Subscription Management,مدیریت اشتراک,
 Subscriptions,اشتراک ها,
-Subtotal,کل حجم,
-Successfully Reconciled,موفق به پذیرفتن,
+Subtotal,جمع جزء,
+Successfully Reconciled,موفقیت آشتی,
 Successfully Set Supplier,تامین کننده موفقیت آمیز است,
 Successfully created payment entries,نوشته های پرداخت موفق ایجاد شده است,
-Successfully deleted all transactions related to this company!,همه معاملات مربوط به این شرکت را حذف کردید!,
-Sum of Scores of Assessment Criteria needs to be {0}.,مجموع نمرات معیارهای ارزیابی باید {0} باشد.,
-Sum of points for all goals should be 100. It is {0},مجموع امتیاز برای تمام اهداف باید 100 باشد. {0},
-Summary for this month and pending activities,خلاصه ای برای این ماه و فعالیت های در انتظار,
-Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های در انتظار,
+Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت!,
+Sum of Scores of Assessment Criteria needs to be {0}.,مجموع نمرات از معیارهای ارزیابی نیاز به {0} باشد.,
+Sum of points for all goals should be 100. It is {0},مجموع امتیاز ها برای تمام اهداف باید 100. شود این است که {0},
+Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار,
+Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار,
 Sunday,یکشنبه,
 Suplier,Suplier,
-Suplier Name,نام عالی,
+Suplier Name,نام Suplier,
 Supplier,تامین کننده,
 Supplier Group,گروه تامین کننده,
-Supplier Group master.,کارشناسی ارشد گروه,
-Supplier Id,شناسه فروشنده,
-Supplier Invoice Date cannot be greater than Posting Date,تاریخ فاکتور تامین کننده نمی تواند بیشتر از تاریخ ارسال باشد,
-Supplier Invoice No,فاکتور تامین کننده شماره,
-Supplier Invoice No exists in Purchase Invoice {0},فاکتور تامین کننده موجود در فاکتور خرید وجود ندارد {0},
-Supplier Name,نام فروشنده,
-Supplier Part No,بخش تامین کننده,
-Supplier Quotation,نقل قول فروشنده,
-Supplier Quotation {0} created,نقل قول فروشنده {0} ایجاد شد,
-Supplier Scorecard,کارت امتیازی ارائه شده,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار انبار قرارداد خرید قرارداد اجباری,
+Supplier Group master.,گروه کارشناسی ارشد گروه,
+Supplier Id,تامین کننده کد,
+Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ,
+Supplier Invoice No,تامین کننده فاکتور بدون,
+Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0},
+Supplier Name,نام منبع,
+Supplier Part No,کننده قسمت بدون,
+Supplier Quotation,نقل قول تامین کننده,
+Supplier Quotation {0} created,کننده دیگر {0} ایجاد,
+Supplier Scorecard,کارت امتیازی متوازن,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار تامین کننده برای رسید خرید زیر قرارداد اجباری,
 Supplier database.,پایگاه داده تامین کننده.,
 Supplier {0} not found in {1},{0} ارائه نشده در {1} یافت نشد,
-Supplier(s),تامین کننده (ها),
-Supplies made to UIN holders,لوازم مورد نیاز برای نگهدارندگان UIN,
-Supplies made to Unregistered Persons,اقلام ساخته شده به افراد ثبت نشده,
-Suppliies made to Composition Taxable Persons,اقلامی که به صورت مالیاتی پرداخت می شوند,
+Supplier(s),تامین کننده (بازدید کنندگان),
+Supplies made to UIN holders,وسایل ساخته شده برای دارندگان UIN,
+Supplies made to Unregistered Persons,وسایل تهیه شده برای افراد ثبت نام نشده,
+Suppliies made to Composition Taxable Persons,کمکهای انجام شده به افراد مشمول مالیات,
 Supply Type,نوع عرضه,
-Support,حمایت کردن,
-Support Analytics,پشتیبانی از تجزیه و تحلیل,
+Support,پشتیبانی,
+Support Analytics,تجزیه و تحلیل ترافیک پشتیبانی,
 Support Settings,تنظیمات پشتیبانی,
 Support Tickets,بلیط های پشتیبانی,
-Support queries from customers.,پشتیبانی از پرس و جو از مشتریان.,
+Support queries from customers.,نمایش داده شد پشتیبانی از مشتریان.,
 Susceptible,حساس,
-Sync Master Data,اطلاعات اصلی همگام سازی,
-Sync Offline Invoices,همگام سازی فاکتورهای آفلاین,
-Sync has been temporarily disabled because maximum retries have been exceeded,همگام سازی به طور موقت غیرفعال شده است، زیرا حداکثر تلاش مجدد انجام شده است,
+Sync Master Data,همگام سازی داده های کارشناسی ارشد,
+Sync Offline Invoices,همگام سازی آفلاین فاکتورها,
+Sync has been temporarily disabled because maximum retries have been exceeded,همگام سازی بهطور موقت غیرفعال شده است، زیرا حداکثر تلاشهای مجدد انجام شده است,
 Syntax error in condition: {0},خطای نحو در شرایط: {0},
 Syntax error in formula or condition: {0},خطای نحوی در فرمول یا شرایط: {0},
 TDS Rate %,نرخ TDS٪,
-Taken,گرفته شده,
-Tap items to add them here,برای اضافه کردن آنها در اینجا ضربه بزنید,
+Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا,
 Target ({}),هدف ({}),
 Target On,هدف در,
-Target Warehouse,انبار هدف,
-Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد,
-Target warehouse is mandatory for row {0},انبار هدف برای ردیف {0} اجباری است,
+Target Warehouse,هدف انبار,
+Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0},
 Task,وظیفه,
 Tasks,وظایف,
 Tasks have been created for managing the {0} disease (on row {1}),وظایف برای مدیریت {0} بیماری (در ردیف {1} ایجاد شده است),
 Tax,مالیات,
 Tax Assets,دارایی های مالیاتی,
-Tax Category for overriding tax rates.,دسته مالیاتی برای مقررات مالیاتی.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",دسته مالیات به &quot;مجموع&quot; تغییر یافته است، زیرا تمام اقلام موارد غیر سهام هستند,
-Tax ID,شناسه مالیات,
+Tax Category for overriding tax rates.,طبقه بندی مالیات برای غلبه بر نرخ مالیات.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",مالیات رده به &quot;مجموع&quot; تغییر یافته است چرا که تمام موارد اقلام غیر سهام هستند,
+Tax ID,ID مالیات,
 Tax Id: ,شناسه مالیات:,
 Tax Rate,نرخ مالیات,
-Tax Rule Conflicts with {0},منافع مالیاتی با {0},
-Tax Rule for transactions.,قانون مالیات برای معاملات.,
-Tax Template is mandatory.,قالب مالیات اجباری است,
+Tax Rule Conflicts with {0},درگیری قانون مالیاتی با {0},
+Tax Rule for transactions.,قانون مالیاتی برای معاملات.,
+Tax Template is mandatory.,قالب مالیات اجباری است.,
 Tax Withholding rates to be applied on transactions.,نرخ های استهلاک مالیاتی که در معاملات اعمال می شود.,
-Tax template for buying transactions.,قالب مالیاتی برای خرید معاملات.,
-Tax template for item tax rates.,قالب مالیاتی برای نرخ مالیات مورد.,
-Tax template for selling transactions.,قالب مالیاتی برای فروش معاملات.,
-Taxable Amount,مقدار قابل مالیه,
-Taxes,مالیات,
+Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.,
+Tax template for item tax rates.,الگوی مالیات نرخ مالیات اقلام,
+Tax template for selling transactions.,قالب های مالیاتی برای فروش معاملات.,
+Taxable Amount,مبلغ مشمول مالیات,
+Taxes,عوارض,
 Team Updates,به روز رسانی تیم,
-Technology,فن آوری,
-Telecommunications,ارتباطات مخابراتی,
-Telephone Expenses,هزینه های تلفن,
+Technology,تکنولوژی,
+Telecommunications,ارتباطات,
+Telephone Expenses,هزینه تلفن,
 Television,تلویزیون,
-Template of terms or contract.,قالب شرایط یا قرارداد,
+Template of terms or contract.,الگو از نظر و یا قرارداد.,
 Templates of supplier scorecard criteria.,قالب بندی معیارهای کارت امتیازی تامین کننده.,
 Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده.,
 Templates of supplier standings.,قالب بندی مقاطع عرضه کننده.,
 Temporarily on Hold,به طور موقت در انتظار,
 Temporary,موقت,
-Temporary Accounts,حساب های موقت,
+Temporary Accounts,حساب موقت,
 Temporary Opening,افتتاح موقت,
 Terms and Conditions,شرایط و ضوابط,
-Terms and Conditions Template,قالب شرایط و ضوابط,
-Territory,قلمروی,
+Terms and Conditions Template,شرایط و ضوابط الگو,
+Territory,منطقه,
 Territory is Required in POS Profile,قلمرو مورد نیاز در مشخصات POS است,
 Test,تست,
 Thank you,متشکرم,
 Thank you for your business!,از کار شما متشکرم!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;شماره بسته&quot; فیلد نباید خالی باشد و ارزش آن کمتر از 1 باشد.,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,شماره &quot;از بسته بندی&quot; فیلد نباید خالی باشد و ارزش آن کمتر از 1 باشد.,
 The Brand,نام تجاری,
-The Item {0} cannot have Batch,Item {0} نمیتواند دسته داشته باشد,
+The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد,
 The Loyalty Program isn't valid for the selected company,برنامه وفاداری برای شرکت انتخابی معتبر نیست,
-The Patient {0} do not have customer refrence to invoice,بیمار {0} مشتری را به فاکتور نرسانده است,
-The Payment Term at row {0} is possibly a duplicate.,مدت زمان پرداخت در خط {0} احتمالا یک تکراری است.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,تاریخ پایان مدت نمی تواند زودتر از تاریخ شروع دوره باشد. لطفا تاریخ را اصلاح کنید و دوباره امتحان کنید,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ پایان دوره نمی تواند بعد از تاریخ پایان سال سال تحصیلی که مدت زمان مرتبط با آن مرتبط است ({سال تحصیلی {}) باشد. لطفا تاریخ را اصلاح کنید و دوباره امتحان کنید,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ شروع دوره نمی تواند زودتر از تاریخ شروع سال تحصیلی سال تحصیلی باشد که مدت مرتبط است (سال تحصیلی {}). لطفا تاریخ را اصلاح کنید و دوباره امتحان کنید,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,تاریخ پایان سال نمی تواند زودتر از تاریخ شروع سال باشد. لطفا تاریخ را اصلاح کنید و دوباره امتحان کنید,
+The Payment Term at row {0} is possibly a duplicate.,مدت زمان پرداخت در سطر {0} احتمالا یک تکراری است.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,تاریخ مدت پایان نباید قبل از تاریخ شروع ترم باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ پایان ترم نمی تواند بعد از تاریخ سال پایان سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ شروع ترم نمی تواند زودتر از تاریخ سال شروع سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال پایان تاریخ را نمی توان قبل از تاریخ سال شروع باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,مقدار {0} در این درخواست پرداخت متفاوت از مقدار محاسبه شده از همه برنامه های پرداخت است {1}. قبل از ارسال سند مطمئن شوید این درست است.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (ها) که در آن درخواست می کنید برای تعطیلات، تعطیلات هستند. شما نیازی به درخواست مجدد ندارید,
-The field From Shareholder cannot be blank,میدان از سهامدار نمی تواند خالی باشد,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.,
+The field From Shareholder cannot be blank,زمینه از سهامدار نمی تواند خالی باشد,
 The field To Shareholder cannot be blank,میدان به سهامدار نمی تواند خالی باشد,
-The fields From Shareholder and To Shareholder cannot be blank,زمینه ها از سهامدار و سهامدار نمی تواند خالی باشد,
+The fields From Shareholder and To Shareholder cannot be blank,زمینه های سهامدار و سهامدار نمی تواند خالی باشد,
 The folio numbers are not matching,اعداد برگه مطابق نیست,
-The following Work Orders were created:,سفارشات کاری زیر ایجاد شد:,
-The holiday on {0} is not between From Date and To Date,تعطیلات در {0} بین تاریخ و تاریخ به تعویق نمی افتد,
-The name of the institute for which you are setting up this system.,نام مؤسسهیی که این سیستم را تنظیم می کنید.,
-The name of your company for which you are setting up this system.,نام شرکت شما که این سیستم را تنظیم می کنید.,
-The number of shares and the share numbers are inconsistent,تعداد سهام و شماره سهم متناقض است,
+The holiday on {0} is not between From Date and To Date,تعطیلات در {0} است بین از تاریخ و تا به امروز نیست,
+The name of the institute for which you are setting up this system.,نام این موسسه که شما در حال راه اندازی این سیستم.,
+The name of your company for which you are setting up this system.,نام شرکت خود را که برای آن شما راه اندازی این سیستم.,
+The number of shares and the share numbers are inconsistent,تعداد سهام و شماره سهم ناسازگار است,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,حساب دروازه پرداخت در برنامه {0} متفاوت از حساب دروازه پرداخت در این درخواست پرداخت است,
-The request for quotation can be accessed by clicking on the following link,درخواست نقل قول را می توان با کلیک روی پیوند زیر مشاهده کرد,
-The selected BOMs are not for the same item,BOM های انتخاب شده برای یک مورد واحد نیستند,
-The selected item cannot have Batch,مورد انتخاب شده نمی تواند دسته داشته باشد,
+The request for quotation can be accessed by clicking on the following link,درخواست برای نقل قول می توان با کلیک بر روی لینک زیر قابل دسترسی,
+The selected BOMs are not for the same item,BOM ها انتخاب شده برای آیتم یکسان نیست,
+The selected item cannot have Batch,آیتم انتخاب شده می تواند دسته ای ندارد,
 The seller and the buyer cannot be the same,فروشنده و خریدار نمیتوانند یکسان باشند,
 The shareholder does not belong to this company,سهامدار متعلق به این شرکت نیست,
 The shares already exist,سهام در حال حاضر وجود دارد,
 The shares don't exist with the {0},سهام با {0} وجود ندارد,
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",این وظیفه به عنوان یک کار پسزمینه مطرح شده است. در صورت بروز هرگونه مشکل در پردازش در پس زمینه، سیستم یک نظر در مورد خطا در این سازگاری سهام اضافه می کند و به مرحله پیش نویس بازگردانده می شود,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، نوع تأمین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند.,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",این کار به عنوان یک کار پس زمینه درج شده است. در صورت بروز مشکل در پردازش در پس زمینه ، سیستم در مورد خطا در این آشتی سهام نظر می دهد و به مرحله پیش نویس بازگشت.,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",مشاهده قوانین سپس قیمت گذاری بر اساس مشتری، مشتری گروه، منطقه، تامین کننده، تامین کننده نوع، کمپین، فروش شریک و غیره فیلتر,
 "There are inconsistencies between the rate, no of shares and the amount calculated",ناسازگاری بین نرخ، بدون سهام و مقدار محاسبه شده وجود دارد,
-There are more holidays than working days this month.,تعطیلات بیشتری نسبت به روزهای کاری این ماه وجود دارد.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,فاکتور جمع آوری چندگانه بر اساس مجموع هزینه می تواند وجود داشته باشد. اما فاکتور تبدیل برای رستگاری همیشه برای تمام سطوح یکسان است.,
-There can only be 1 Account per Company in {0} {1},تنها {0} {1} 1 حساب در هر شرکت وجود دارد,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",فقط می توان یک وضعیت حمل و نقل را با مقدار 0 یا مقدار خالی برای &quot;ارزش&quot;,
+There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,فاکتور جمع آوری چندگانه براساس کل هزینه صرف می شود. اما فاکتور تبدیل برای رستگاری همیشه برای تمام سطوح یکسان است.,
+There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",فقط یک قانون حمل و نقل شرط با 0 یا مقدار خالی برای &quot;به ارزش&quot;,
 There is no leave period in between {0} and {1},فاصله زمانی بین {0} و {1} وجود ندارد,
-There is not enough leave balance for Leave Type {0},تعادل برگزاری کافی برای نوع ترک {0} وجود ندارد,
-There is nothing to edit.,چیزی برای ویرایش وجود ندارد.,
+There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0},
+There is nothing to edit.,چیزی برای ویرایش وجود دارد.,
 There isn't any item variant for the selected item,هیچ موردی برای آیتم انتخابی وجود ندارد,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",به نظر می رسد یک مشکل با تنظیمات GoCardless سرور وجود دارد. نگران نباشید، در صورت خرابی، مقدار به حساب شما بازپرداخت خواهد شد.,
-There were errors creating Course Schedule,اشتباهاتی در ایجاد جدول زمانی وجود داشت,
-There were errors.,خطاهایی وجود داشت.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,این مورد یک الگو است و نمی تواند در معاملات استفاده شود. صفات مورد به صورت زیر کپی می شوند مگر اینکه &quot;بدون کپی&quot; تنظیم شود,
-This Item is a Variant of {0} (Template).,این مورد یک گزینه از {0} (الگو) است.,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",به نظر می رسد یک مشکل با تنظیمات GoCardless سرور وجود دارد. نگران نباشید، درصورت خرابی، مقدار به حساب شما بازپرداخت می شود.,
+There were errors creating Course Schedule,اشتباهاتی در ایجاد برنامه درس وجود داشت,
+There were errors.,خطاهایی وجود دارد.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,این مورد از یک الگو است و می تواند در معاملات مورد استفاده قرار گیرد. ویژگی های مورد خواهد بود بیش از به انواع کپی مگر اینکه &#39;هیچ نسخه&#39; تنظیم شده است,
+This Item is a Variant of {0} (Template).,این مورد یک نوع از {0} (الگو) است.,
 This Month's Summary,خلاصه این ماه,
 This Week's Summary,خلاصه این هفته,
 This action will stop future billing. Are you sure you want to cancel this subscription?,این اقدام حسابداری آینده را متوقف خواهد کرد. آیا مطمئن هستید که میخواهید این اشتراک را لغو کنید؟,
-This covers all scorecards tied to this Setup,این شامل همه کارتهای امتیاز داده شده مرتبط با این راه اندازی می شود,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد {0} {1} برای آیتم {4} است. آیا شما {3} دیگری را در برابر {2} انجام می دهید؟,
-This is a root account and cannot be edited.,این یک حساب کاربری ریشه است و نمی تواند ویرایش شود.,
-This is a root customer group and cannot be edited.,این گروه مشتری ریشه است و نمی تواند ویرایش شود.,
+This covers all scorecards tied to this Setup,این شامل همه کارتهای امتیاز داده شده در این مجموعه می شود,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.,
+This is a root account and cannot be edited.,این یک حساب ریشه است و نمی تواند ویرایش شود.,
+This is a root customer group and cannot be edited.,این یک گروه مشتری ریشه است و نمی تواند ویرایش شود.,
 This is a root department and cannot be edited.,این بخش ریشه است و نمی تواند ویرایش شود.,
 This is a root healthcare service unit and cannot be edited.,این واحد مراقبت های بهداشتی ریشه است و نمی تواند ویرایش شود.,
-This is a root item group and cannot be edited.,این یک گروه قلمرو ریشه است و نمی تواند ویرایش شود.,
-This is a root sales person and cannot be edited.,این یک فروشنده ریشه است و نمی توان ویرایش کرد.,
+This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود.,
+This is a root sales person and cannot be edited.,این فرد از فروش ریشه است و نمی تواند ویرایش شود.,
 This is a root supplier group and cannot be edited.,این یک گروه تامین کننده ریشه است و نمی تواند ویرایش شود.,
 This is a root territory and cannot be edited.,این یک سرزمین ریشه است و نمی تواند ویرایش شود.,
-This is an example website auto-generated from ERPNext,این یک نمونه وب سایت است که از ERPNext ساخته شده است,
-This is based on logs against this Vehicle. See timeline below for details,این بر اساس سیاهههای مربوط به این خودرو است. برای جزئیات بیشتر به جدول زمانی مراجعه کنید,
-This is based on stock movement. See {0} for details,این بر مبنای حرکت سهام است. برای جزئیات بیشتر به {0} مراجعه کنید,
-This is based on the Time Sheets created against this project,این براساس جدول زمانی ایجاد شده در برابر این پروژه است,
-This is based on the attendance of this Employee,این براساس حضور این کارمند است,
-This is based on the attendance of this Student,این بر اساس حضور دانشجویان است,
-This is based on transactions against this Customer. See timeline below for details,این بر مبنای معاملات در برابر این مشتری است. برای جزئیات بیشتر به جدول زمانی مراجعه کنید,
+This is an example website auto-generated from ERPNext,این یک مثال وب سایت خودکار تولید شده از ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,این است که در سیاهههای مربوط در برابر این خودرو است. مشاهده جدول زمانی زیر برای جزئیات,
+This is based on stock movement. See {0} for details,این است که در جنبش سهام است. مشاهده {0} برای جزئیات,
+This is based on the Time Sheets created against this project,این است که در ورق زمان ایجاد در برابر این پروژه بر اساس,
+This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس,
+This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس,
+This is based on transactions against this Customer. See timeline below for details,این است که در معاملات در برابر این مشتری است. مشاهده جدول زمانی زیر برای جزئیات,
 This is based on transactions against this Healthcare Practitioner.,این بر مبنای معاملات علیه این متخصص بهداشت و درمان است.,
-This is based on transactions against this Patient. See timeline below for details,این بر مبنای معاملات علیه این بیمار است. برای جزئیات بیشتر به جدول زمانی مراجعه کنید,
-This is based on transactions against this Sales Person. See timeline below for details,این بر مبنای معاملات علیه این فروشنده فروش است. برای جزئیات بیشتر به جدول زمانی مراجعه کنید,
-This is based on transactions against this Supplier. See timeline below for details,این بر مبنای معاملات در برابر این تامین کننده است. برای جزئیات بیشتر به جدول زمانی مراجعه کنید,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,این نشان می دهد که حقوق و دستمزد را ایجاد می کند و مجله ورودی تعهدی ایجاد می کند. آیا شما می خواهید ادامه دهید؟,
-This {0} conflicts with {1} for {2} {3},این {0} با {1} برای {2} {3},
+This is based on transactions against this Patient. See timeline below for details,این بر مبنای معاملات در برابر این بیمار است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید,
+This is based on transactions against this Sales Person. See timeline below for details,این بر مبنای معاملات علیه این فروشنده فروش است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید,
+This is based on transactions against this Supplier. See timeline below for details,این است که در معاملات در برابر این کننده است. مشاهده جدول زمانی زیر برای جزئیات,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,این باعث می شود که حقوق و دستمزد را ایجاد کنید و مجله ورودی تعهدی ایجاد کنید. آیا شما می خواهید ادامه دهید؟,
+This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3},
 Time Sheet for manufacturing.,ورق زمان برای تولید.,
 Time Tracking,پیگیری زمان,
-Time logs are required for job card {0},سیاهههای مربوط به زمان برای کارت کار لازم است {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",شکاف زمانی شکسته می شود، شکاف {0} تا {1} همپوشانی با شکاف موجود {2} تا {3},
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",شکاف زمان گذرا، شکاف {0} تا {1} با هم شکسته شدن موجودی {2} تا {3},
 Time slots added,اسلات زمان اضافه شده است,
 Time(in mins),زمان (در دقیقه),
 Timer,تایمر,
 Timer exceeded the given hours.,تایمر بیش از ساعت داده شده است.,
-Timesheet,جدول زمانی,
-Timesheet for tasks.,جدول زمان برای وظایف,
-Timesheet {0} is already completed or cancelled,Timesheet {0} در حال حاضر تکمیل شده یا لغو شده است,
-Timesheets,Timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets برای پیگیری زمان، هزینه و صورتحساب برای فعالیت های انجام شده توسط تیم خود کمک می کند,
-Titles for print templates e.g. Proforma Invoice.,عنوان ها برای قالب های چاپی به عنوان مثال Proforma Invoice.,
+Timesheet,برنامه زمانی,
+Timesheet for tasks.,برنامه زمانی برای انجام وظایف.,
+Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو,
+Timesheets,برنامه های زمانی,
+"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را,
+Titles for print templates e.g. Proforma Invoice.,عناوین برای قالب چاپ به عنوان مثال پروفرم فاکتور.,
 To,به,
 To Address 1,برای آدرس 1,
 To Address 2,برای آدرس 2,
-To Bill,بیل,
+To Bill,به بیل,
 To Date,به روز,
 To Date cannot be before From Date,به تاریخ نمی تواند قبل از تاریخ باشد,
 To Date cannot be less than From Date,به تاریخ نمی تواند کمتر از تاریخ باشد,
-To Date must be greater than From Date,تاریخ باید بیشتر از تاریخ باشد,
-To Date should be within the Fiscal Year. Assuming To Date = {0},تا تاریخ باید در سال مالی باشد. فرض بر تاریخ = {0},
-To Datetime,به تاریخ زمان,
+To Date must be greater than From Date,تا به امروز باید بیشتر از تاریخ باشد,
+To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0},
+To Datetime,به تاریخ ساعت,
 To Deliver,رساندن,
-To Deliver and Bill,برای تحویل و بیل,
+To Deliver and Bill,برای ارائه و بیل,
 To Fiscal Year,سال مالی,
 To GSTIN,به GSTIN,
 To Party Name,نام حزب,
@@ -3061,307 +3003,305 @@
 To Receive and Bill,برای دریافت و بیل,
 To State,به دولت,
 To Warehouse,به انبار,
-To create a Payment Request reference document is required,برای ایجاد یک سند مرجع درخواست پرداخت لازم است,
+To create a Payment Request reference document is required,برای ایجاد یک درخواست پاسخ به پرداخت سند مرجع مورد نیاز است,
 To date can not be equal or less than from date,تا تاریخ نمی تواند برابر یا کمتر از تاریخ باشد,
 To date can not be less than from date,تا تاریخ نمی تواند کمتر از تاریخ باشد,
 To date can not greater than employee's relieving date,تا تاریخ نمیتواند بیشتر از تاریخ تسکین کارکنان باشد,
-"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، ابتدا نوع حزب را انتخاب کنید,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",برای دریافت بهترین نتیجه از ERPNext، توصیه می کنیم که زمان کمتری بگیرید و این ویدیوهای راهنمایی را تماشا کنید.,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",برای اضافه کردن مالیات در سطر {0} در مورد Item، مالیات در ردیف {1} نیز باید شامل شود,
-To make Customer based incentive schemes.,برای ایجاد طرح های انگیزشی مشتری.,
-"To merge, following properties must be same for both items",برای ادغام، خواص زیر باید برای هر دو مورد یکسان باشد,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",برای اجرای قانون قیمت گذاری در یک معامله خاص، تمام قوانین قیمت گذاری قابل اجرا باید غیرفعال شود.,
-"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، روی &#39;تنظیم به عنوان پیش فرض&#39; کلیک کنید,
+"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",برای دریافت بهترین نتیجه را از ERPNext، توصیه می کنیم که شما را برخی از زمان و تماشای این فیلم ها به کمک.,
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود,
+To make Customer based incentive schemes.,برای ایجاد طرح های انگیزشی مبتنی بر مشتری.,
+"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",برای رد درخواست قیمت گذاری در یک معامله خاص نیست، همه قوانین قیمت گذاری قابل اجرا باید غیر فعال باشد.,
+"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، بر روی &quot;تنظیم به عنوان پیش فرض &#39;,
 To view logs of Loyalty Points assigned to a Customer.,برای مشاهده سیاهههای مربوط به امتیازات وفاداری به مشتری.,
-To {0},تا {0},
-To {0} | {1} {2},برای {0} | {1} {2},
-Toggle Filters,تغییر فیلترها,
-Too many columns. Export the report and print it using a spreadsheet application.,ستون بیش از حد گزارش را صادر کرده و آن را با استفاده از برنامه صفحهگسترده چاپ کنید.,
-Tools,ابزارها,
-Total (Credit),مجموع (اعتبار),
-Total (Without Tax),کل (بدون مالیات),
-Total Absent,کل وجود ندارد,
-Total Achieved,مجموع دست یافته,
+To {0},به {0},
+To {0} | {1} {2},به {0} | {1} {2},
+Toggle Filters,فیلترها را تغییر دهید,
+Too many columns. Export the report and print it using a spreadsheet application.,ستون های بسیاری. صادرات این گزارش و با استفاده از یک برنامه صفحه گسترده آن را چاپ.,
+Tools,ابزار,
+Total (Credit),مجموع (اعتباری),
+Total (Without Tax),مجموع (بدون مالیات),
+Total Absent,مجموع غایب,
+Total Achieved,مجموع بهدستآمده,
 Total Actual,مجموع واقعی,
-Total Allocated Leaves,مجموع برگ های برگزیده,
+Total Allocated Leaves,مجموع برگه های برگزیده,
 Total Amount,مقدار کل,
 Total Amount Credited,مبلغ کل اعتبار,
 Total Amount {0},مجموع مقدار {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,کل مبلغ قابل اعمال در مورد اقلام اقلام خرید باید همانند کل مالیات ها و هزینه ها باشد,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع اتهامات قابل اجرا در خرید اقلام دریافت جدول باید همان مجموع مالیات و هزینه شود,
 Total Budget,کل بودجه,
 Total Collected: {0},مجموع جمع آوری شده: {0},
-Total Commission,کمیسیون کامل,
+Total Commission,کمیسیون ها,
 Total Contribution Amount: {0},مجموع کمک مالی: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,مبلغ کل اعتبار / بدهی باید همانند ورود مجله مجله باشد,
-Total Debit must be equal to Total Credit. The difference is {0},کل بدهی باید برابر با کل اعتبار باشد. تفاوت {0},
-Total Deduction,مجموع تخفیف,
-Total Invoiced Amount,مجموع مبلغ حساب شده,
-Total Leaves,مجموع برگ ها,
-Total Order Considered,مجموع سفارشات در نظر گرفته شده است,
-Total Order Value,مقدار سفارش کامل,
-Total Outgoing,مجموع خروجی,
-Total Outstanding,کل برجسته,
-Total Outstanding Amount,مجموع مقدار بالقوه,
+Total Debit must be equal to Total Credit. The difference is {0},دبیت مجموع باید به مجموع اعتبار مساوی باشد. تفاوت در این است {0},
+Total Deduction,کسر مجموع,
+Total Invoiced Amount,کل مقدار صورتحساب,
+Total Leaves,مجموع برگ,
+Total Order Considered,ترتیب مجموع در نظر گرفته شده,
+Total Order Value,مجموع ارزش ترتیب,
+Total Outgoing,خروجی ها,
+Total Outstanding,مجموع برجسته,
+Total Outstanding Amount,مجموع مقدار برجسته,
 Total Outstanding: {0},مجموع برجسته: {0},
-Total Paid Amount,مجموع مبلغ پرداخت شده,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مبلغ کل مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد,
-Total Payments,مجموع پرداخت ها,
-Total Present,کل فعلی,
+Total Paid Amount,کل مقدار پرداخت,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد,
+Total Payments,کل پرداخت ها,
+Total Present,در حال حاضر مجموع,
 Total Qty,مجموع تعداد,
 Total Quantity,تعداد کل,
 Total Revenue,درآمد کل,
 Total Student,دانش آموز مجموعا,
-Total Target,کل هدف,
-Total Tax,مالیات کل,
+Total Target,مجموع هدف,
+Total Tax,مالیات ها,
 Total Taxable Amount,مقدار کل مالیاتی,
-Total Taxable Value,ارزش کل مالیاتی,
-Total Unpaid: {0},مجموع بدون پرداخت: {0},
-Total Variance,تنوع کامل,
-Total Weightage of all Assessment Criteria must be 100%,مجموع وزن از کلیه معیارهای ارزیابی باید 100٪ باشد,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),پیش پرداخت ({0}) در برابر سفارش {1} نمیتواند بیشتر از مجموع کل ({2} باشد),
-Total advance amount cannot be greater than total claimed amount,مقدار پیش پرداخت کل نمیتواند بیشتر از مقدار ادعایی باشد,
+Total Taxable Value,ارزش کل مشمول مالیات,
+Total Unpaid: {0},مجموع پرداخت نشده: {0},
+Total Variance,واریانس ها,
+Total Weightage of all Assessment Criteria must be 100%,وزنها در کل از همه معیارهای ارزیابی باید 100٪,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2}),
+Total advance amount cannot be greater than total claimed amount,مقدار کل پیش پرداخت نمی تواند بیشتر از مقدار ادعا شده باشد,
 Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,مجموع روز اختصاص داده شده روز بیشتر از حداکثر تخصیص {0} نوع ترک برای کارمند {1} در دوره است,
-Total allocated leaves are more than days in the period,مجموع برگ های اختصاص یافته بیش از روز در دوره است,
-Total allocated percentage for sales team should be 100,مجموع درصد اختصاص یافته برای تیم فروش باید 100 باشد,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,برگ مجموع اختصاص داده شده روز بیشتر از حداکثر تخصیص {0} نوع ترک برای کارمند {1} در دوره است,
+Total allocated leaves are more than days in the period,مجموع برگ اختصاص داده بیش از روز در دوره,
+Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد,
 Total cannot be zero,مجموع نمیتواند صفر باشد,
-Total completed qty must be greater than zero,تعداد کل تکمیل شده باید بیشتر از صفر باشد,
-Total contribution percentage should be equal to 100,درصد کل سهم باید برابر با 100 باشد,
+Total contribution percentage should be equal to 100,کل درصد سهم باید برابر با 100 باشد,
 Total flexible benefit component amount {0} should not be less than max benefits {1},مقدار کامپوننت منعطف انعطاف پذیر {0} نباید کمتر از مزایای حداکثر باشد {1},
-Total hours: {0},ساعت کل: {0},
+Total hours: {0},کل ساعت: {0},
 Total leaves allocated is mandatory for Leave Type {0},مجموع برگ ها اختصاص داده شده برای نوع ترک {0} اجباری است,
-Total weightage assigned should be 100%. It is {0},وزن کلی تعیین شده باید 100٪ باشد. {0},
-Total working hours should not be greater than max working hours {0},مجموع ساعت کاری نباید بیش از حداکثر ساعت کاری باشد {0},
+Total weightage assigned should be 100%. It is {0},بین وزنها مجموع اختصاص داده باید 100٪ باشد. این {0},
+Total working hours should not be greater than max working hours {0},کل ساعات کار نباید از ساعات کار حداکثر است بیشتر {0},
 Total {0} ({1}),مجموع {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",مجموع {0} برای همه موارد صفر است، ممکن است شما باید تغییر دهید &#39;توزیع هزینه ها بر اساس&#39;,
-Total(Amt),کل (Amt),
-Total(Qty),مجموع تعداد),
-Traceability,ردیابی,
-Track Leads by Lead Source.,پیگیری توسط منبع سرب,
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",مجموع {0} برای همه موارد صفر است، ممکن است شما باید &#39;اتهامات بر اساس توزیع را تغییر,
+Total(Amt),مجموع (AMT),
+Total(Qty),مجموع (تعداد),
+Traceability,قابلیت ردیابی,
+Track Leads by Lead Source.,پیگیری بر اساس منبع سرب,
 Training,آموزش,
-Training Event,رویداد آموزش,
+Training Event,برنامه آموزشی,
 Training Events,رویدادهای آموزشی,
-Training Feedback,بازخورد آموزش,
+Training Feedback,آموزش فیدبک,
 Training Result,نتیجه آموزش,
 Transaction,معامله,
 Transaction Date,تاریخ تراکنش,
 Transaction Type,نوع تراکنش,
-Transaction currency must be same as Payment Gateway currency,پول معامله باید همان پول پرداخت دروازه باشد,
+Transaction currency must be same as Payment Gateway currency,واحد ارز تراکنش باید با واحد ارز درگاه پرداخت یکسان باشد,
 Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0},
-Transaction reference no {0} dated {1},معامله مرجع هیچ {0} تاریخ {1},
+Transaction reference no {0} dated {1},معامله مرجع {0} تاریخ {1},
 Transactions,معاملات,
-Transactions can only be deleted by the creator of the Company,معاملات تنها می تواند توسط خالق شرکت حذف شود,
-Transfer,منتقل کردن,
-Transfer Material,انتقال مواد,
+Transactions can only be deleted by the creator of the Company,معاملات تنها می تواند توسط خالق شرکت حذف,
+Transfer,انتقال,
+Transfer Material,مواد انتقال,
 Transfer Type,نوع انتقال,
-Transfer an asset from one warehouse to another,یک دارایی را از یک انبار به دیگری انتقال دهید,
-Transfered,منتقل شده,
-Transferred Quantity,مقدار انتقال,
+Transfer an asset from one warehouse to another,انتقال یک دارایی از یک انبار به دیگری,
+Transfered,انتقال,
+Transferred Quantity,مقدار منتقل شده,
 Transport Receipt Date,تاریخ تحویل حمل و نقل,
 Transport Receipt No,شماره گیرنده حمل و نقل,
 Transportation,حمل و نقل,
 Transporter ID,شناسه حمل و نقل,
-Transporter Name,نام حمل کننده,
-Travel,مسافرت رفتن,
-Travel Expenses,مخارج سفر,
+Transporter Name,نام حمل و نقل,
+Travel,سفر,
+Travel Expenses,هزینه های سفر,
 Tree Type,نوع درخت,
-Tree of Bill of Materials,درخت بیل مواد,
-Tree of Item Groups.,درخت گروه مورد,
-Tree of Procedures,درخت روش,
-Tree of Quality Procedures.,درخت روش های کیفیت,
+Tree of Bill of Materials,درخت بیل از مواد,
+Tree of Item Groups.,درخت گروه مورد.,
+Tree of Procedures,درخت رویه,
+Tree of Quality Procedures.,درخت رویه کیفیت.,
 Tree of financial Cost Centers.,درخت مراکز هزینه مالی.,
-Tree of financial accounts.,درخت حسابداری مالی,
-Treshold {0}% appears more than once,تیر {0}٪ به نظر می رسد بیش از یک بار,
+Tree of financial accounts.,درخت از حساب های مالی.,
+Treshold {0}% appears more than once,Treshold {0}٪ بیش از یک بار به نظر می رسد,
 Trial Period End Date Cannot be before Trial Period Start Date,تاریخ پایان دوره آزمایشی نمی تواند قبل از دوره آزمایشی تاریخ شروع شود,
 Trialling,آزمایشی,
 Type of Business,نوع کسب و کار,
-Types of activities for Time Logs,انواع فعالیت های Log Logs,
+Types of activities for Time Logs,نوع فعالیت برای سیاهههای مربوط زمان,
 UOM,UOM,
-UOM Conversion factor is required in row {0},فاکتور تبدیل UOM در ردیف {0},
-UOM coversion factor required for UOM: {0} in Item: {1},فاکتور جاذبه UOM مورد نیاز برای UOM: {0} در مورد: {1},
+UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0},
+UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1},
 Unable to find DocType {0},Unable to find DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,قادر به پیدا کردن نرخ ارز برای {0} تا {1} برای تاریخ کل {2} نیست. لطفا یک سابقه مبادله ارز ایجاد کنید,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,قادر به پیدا کردن نرخ ارز برای {0} به {1} برای تاریخ های کلیدی {2}. لطفا یک رکورد ارز دستی ایجاد کنید,
 Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,نمیتوان نتیجه را با {0} پیدا کرد. شما باید امتیازات ایستاده را پوشش دهید 0 تا 100,
 Unable to find variable: ,قادر به پیدا کردن متغیر نیست,
-Unblock Invoice,انحلال فاکتور,
+Unblock Invoice,انحلال صورتحساب,
 Uncheck all,همه موارد را از حالت انتخاب خارج کنید,
-Unclosed Fiscal Years Profit / Loss (Credit),سال های باز نشده سال مالی سود / زیان (اعتباری),
+Unclosed Fiscal Years Profit / Loss (Credit),بسته نشده سال مالی سود / زیان (اعتباری),
 Unit,واحد,
 Unit of Measure,واحد اندازه گیری,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} بیش از یک بار در جدول فاکتور تبدیل تبدیل شده است,
-Unknown,ناشناس,
-Unpaid,بدون پرداخت هزینه,
-Unsecured Loans,وام های غیرقانونی,
-Unsubscribe from this Email Digest,لغو عضویت در این Digest ایمیل,
-Until,تا زمان,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است,
+Unknown,ناشناخته,
+Unpaid,پرداخت نشده,
+Unsecured Loans,نا امن وام,
+Unsubscribe from this Email Digest,لغو اشتراک از این ایمیل خلاصه,
+Until,تا,
 Unverified Webhook Data,داده های وب گواهی تأیید نشده,
 Update Account Name / Number,به روزرسانی نام حساب شماره,
 Update Account Number / Name,به روزرسانی شماره حساب / نام,
-Update Bank Transaction Dates,روزهای معاملات بانک را به روز کنید,
+Update Bank Transaction Dates,تاریخ به روز رسانی بانک معامله,
 Update Cost,به روز رسانی هزینه,
 Update Cost Center Number,شماره مرکز هزینه را به روز کنید,
-Update Email Group,به روز رسانی گروه ایمیل,
+Update Email Group,به روز رسانی ایمیل گروه,
 Update Items,به روز رسانی موارد,
 Update Print Format,به روز رسانی فرمت چاپ,
 Update Response,به روز رسانی پاسخ,
-Update bank payment dates with journals.,به روز رسانی پرداخت بانک با مجلات,
+Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.,
 Update in progress. It might take a while.,در حال بروزرسانی. ممکن است کمی طول بکشد.,
 Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید,
 Update stock must be enable for the purchase invoice {0},به روز رسانی سهام باید برای صورتحساب خرید فعال شود {0},
-Updating Variants...,به روز رسانی گزینه ها ...,
-Upload your letter head and logo. (you can edit them later).,نامه سر و لوگو خود را بارگیری کنید (بعدا می توانید آنها را ویرایش کنید).,
-Upper Income,درآمد بالا,
+Updating Variants...,در حال به روزرسانی انواع ...,
+Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).,
+Upper Income,درآمد بالاتر,
 Used Leaves,برگهای مورد استفاده,
 User,کاربر,
-User Forum,انجمن کاربر,
-User ID not set for Employee {0},شناسه کاربر برای کارمند تنظیم نمی شود {0},
-User Remark,یادداشت کاربر,
+User Forum,انجمن کاربران,
+User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0},
+User Remark,نکته کاربری,
 User has not applied rule on the invoice {0},کاربر در فاکتور {0} قانون را اعمال نکرده است,
 User {0} already exists,کاربر {0} در حال حاضر موجود است,
 User {0} created,کاربر {0} ایجاد شد,
 User {0} does not exist,کاربر {0} وجود ندارد,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,کاربر {0} هیچ پروفایل پیش فرض POS ندارد. پیش فرض در ردیف {1} را برای این کاربر چک کنید.,
-User {0} is already assigned to Employee {1},{0} کاربر قبلا به کارمند اختصاص داده {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,کاربر {0} هیچ پروفایل پیش فرض POS ندارد. برای این کاربر پیش فرض در ردیف {1} را بررسی کنید.,
+User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1},
 User {0} is already assigned to Healthcare Practitioner {1},{0} کاربر قبلا به پزشک متخصص ارجاع داده شده {1},
 Users,کاربران,
-Utility Expenses,هزینه های سودمند,
+Utility Expenses,هزینه آب و برق,
 Valid From Date must be lesser than Valid Upto Date.,Valid From Date باید کمتر از Valid Upto Date باشد.,
 Valid Till,تاخیر معتبر,
-Valid from and valid upto fields are mandatory for the cumulative,درست از زمینه های معتبر و معتبر به صورت تجمعی اجباری است,
-Valid from date must be less than valid upto date,معتبر از تاریخ باید کمتر از تا تاریخ معتبر باشد,
+Valid from and valid upto fields are mandatory for the cumulative,زمینه های معتبر و معتبر از نظر تجمعی الزامی است,
+Valid from date must be less than valid upto date,اعتبار آن از تاریخ باید کمتر از تاریخ معتبر باشد,
 Valid till date cannot be before transaction date,معتبر تا تاریخ نمی تواند قبل از تاریخ معامله باشد,
 Validity period of this quotation has ended.,دوره اعتبار این نقلقول به پایان رسیده است.,
-Valuation Rate,نرخ ارزیابی,
-Valuation Rate is mandatory if Opening Stock entered,نرخ سهام ارزیابی اجباری است اگر سهام موجود وارد شود,
-Valuation type charges can not marked as Inclusive,هزینه های نوع ارزشیابی را نمی توان به عنوان Inclusive مشخص کرد,
-Value Or Qty,مقدار یا تعداد,
+Valuation Rate,نرخ گذاری,
+Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد,
+Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده,
+Value Or Qty,ارزش و یا تعداد,
 Value Proposition,گزاره ارزش,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},مقدار برای مشخصه {0} باید در محدوده {1} تا {2} در افزایش {3} برای Item {4} باشد.,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4},
 Value missing,ارزش گمشده,
 Value must be between {0} and {1},مقدار باید بین {0} و {1} باشد,
-"Values of exempt, nil rated and non-GST inward supplies",ارزش های معاف از مالیات، بدون ارزش و غیر GST داخلی,
+"Values of exempt, nil rated and non-GST inward supplies",مقادیر معافیت ، صفر درجه بندی شده و غیر GST منابع داخلی,
 Variable,متغیر,
 Variance,واریانس,
 Variance ({}),واریانس ({}),
-Variant,واریانت,
-Variant Attributes,خصیصههای گوناگون,
-Variant Based On cannot be changed,بر اساس مبنای قابل تغییر نیست,
+Variant,نوع دیگر,
+Variant Attributes,صفات نوع,
+Variant Based On cannot be changed,Variant based On قابل تغییر نیست,
 Variant Details Report,گزارش جزئیات متغیر,
 Variant creation has been queued.,ایجاد واژگان در صف قرار دارد.,
 Vehicle Expenses,هزینه های خودرو,
-Vehicle No,شماره خودرو,
-Vehicle Type,نوع وسیله نقلیه,
-Vehicle/Bus Number,شماره خودرو / اتوبوس,
-Venture Capital,سرمایه ریسک,
+Vehicle No,خودرو بدون,
+Vehicle Type,نوع خودرو,
+Vehicle/Bus Number,خودرو / شماره اتوبوس,
+Venture Capital,سرمایه گذاری سرمایه,
 View Chart of Accounts,نمایش نمودار حسابها,
 View Fees Records,مشاهده سوابق هزینه,
 View Form,فرم مشاهده,
 View Lab Tests,آزمایشات آزمایشگاهی را مشاهده کنید,
-View Leads,نمایش موارد,
-View Ledger,نمایش لجر,
-View Now,مشاهده کن,
-View Orders,مشاهده سفارشات,
-View a list of all the help videos,یک لیست از تمام ویدیوهای راهنما را مشاهده کنید,
-View in Cart,مشاهده در سبد خرید,
-Visit report for maintenance call.,برای تماس با سرویس تماس بگیرید.,
+View Leads,مشخصات آگهی,
+View Ledger,مشخصات لجر,
+View Now,مشاهده در حال حاضر,
+View a list of all the help videos,نمایش یک لیست از تمام فیلم ها کمک,
+View in Cart,نمایش سبد خرید,
+Visit report for maintenance call.,گزارش تماس نگهداری مراجعه کنید.,
 Visit the forums,بازدید از انجمن ها,
 Vital Signs,علائم حیاتی,
 Volunteer,داوطلب,
 Volunteer Type information.,اطلاعات نوع داوطلب,
 Volunteer information.,اطلاعات داوطلب,
 Voucher #,کوپن #,
-Voucher No,کوپن شماره,
-Voucher Type,نوع کوپن,
+Voucher No,کوپن بدون,
+Voucher Type,کوپن نوع,
 WIP Warehouse,انبار WIP,
-Walk In,پیاده روی,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار را نمی توان حذف کرد چون ورودی کتابخانه موجود برای این انبار وجود دارد.,
-Warehouse cannot be changed for Serial No.,انبار برای شماره سریال قابل تغییر نیست,
-Warehouse is mandatory,انبار اجباری است,
-Warehouse is mandatory for stock Item {0} in row {1},انبار برای اجناس اجباری است Item {0} در ردیف {1},
-Warehouse not found in the system,انبار موجود در سیستم یافت نشد,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا مجموعه انبوه پیش فرض برای آیتم {1} برای شرکت {2},
+Walk In,راه رفتن در,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.,
+Warehouse cannot be changed for Serial No.,انبار می توانید برای شماره سریال نمی تواند تغییر,
+Warehouse is mandatory,انبار الزامی است,
+Warehouse is mandatory for stock Item {0} in row {1},انبار سهام مورد {0} در ردیف الزامی است {1},
+Warehouse not found in the system,انبار در سیستم یافت نشد,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2},
 Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمیتواند به عنوان مقدار برای Item {1} حذف شود,
-Warehouse {0} does not belong to company {1},انبار {0} متعلق به شرکت {1},
+Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1},
+Warehouse {0} does not belong to company {1},انبار {0} به شرکت تعلق ندارد {1},
 Warehouse {0} does not exist,انبار {0} وجود ندارد,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",انبار {0} به هیچ یک از حسابهای پیوند داده نمی شود، لطفا در حساب انبار ثبت نام کنید یا حساب شرکت پیش فرض را در شرکت {1} تنظیم کنید.,
-Warehouses with child nodes cannot be converted to ledger,انبارها با گره های فرزند نمی توانند به حسابداری تبدیل شوند,
-Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود نمی توانند به گروه تبدیل شوند.,
-Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود نمیتوانند به حسابداری تبدیل شوند.,
-Warning,اخطار,
-Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} علیه ورود سهام است {2},
-Warning: Invalid SSL certificate on attachment {0},اخطار: گواهی SSL نامعتبر در پیوست {0},
-Warning: Invalid attachment {0},هشدار: پیوست نامعتبر {0},
-Warning: Leave application contains following block dates,اخطار: درخواست برنامه حاوی تاریخ بلوک زیر است,
-Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مقدار درخواست شده کمتر از حداقل تعداد سفارش است,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} در حال حاضر در برابر سفارش خرید مشتری وجود دارد {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,اخطار: سیستم overbilling را بررسی نمی کند زیرا مقدار برای Item {0} در {1} صفر است,
-Warranty,ضمانتنامه,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",انبار {0} است به هر حساب در ارتباط نیست، لطفا ذکر حساب در رکورد انبار و یا مجموعه ای حساب موجودی به طور پیش فرض در شرکت {1}.,
+Warehouses with child nodes cannot be converted to ledger,انبارها با گره فرزند را نمی توان تبدیل به لجر,
+Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند.,
+Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.,
+Warning,هشدار,
+Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2},
+Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0},
+Warning: Invalid attachment {0},هشدار: پیوست معتبر {0},
+Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر,
+Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} حال حاضر در برابر خرید سفارش مشتری وجود دارد {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است,
+Warranty,گارانتی,
 Warranty Claim,ادعای گارانتی,
-Warranty Claim against Serial No.,ادعای گارانتی علیه شماره سریال,
+Warranty Claim against Serial No.,ادعای ضمانت نامه در مقابل شماره سریال,
 Website,سایت اینترنتی,
-Website Image should be a public file or website URL,تصویر وب سایت باید یک فایل عمومی یا URL وب سایت باشد,
-Website Image {0} attached to Item {1} cannot be found,تصویر وب سایت {0} مربوط به Item {1} یافت نشد,
+Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد,
+Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت,
 Website Listing,لیست وبسایت,
 Wednesday,چهار شنبه,
 Weekly,هفتگی,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا همچنین &quot;وزن UOM&quot; را ذکر کنید,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر &quot;وزن UOM&quot; بیش از حد,
 Welcome to ERPNext,به ERPNext خوش آمدید,
-What do you need help with?,با چه چیزی به کمک نیاز دارید؟,
-What does it do?,چه کار میکند؟,
-Where manufacturing operations are carried.,جایی که عملیات تولید انجام می شود.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",در حالی که ایجاد حساب برای فرزند شرکت {0}، حساب پدر و مادر {1} یافت نشد. لطفا حساب پدر و مادر خود را در COA مربوطه ایجاد کنید,
+What do you need help with?,به چه نیاز دارید کمک کنیم؟,
+What does it do?,چه کاری انجام میدهد؟,
+Where manufacturing operations are carried.,که در آن عملیات ساخت در حال انجام شده است.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",هنگام ایجاد حساب کاربری برای شرکت کودک {0} ، حساب والدین {1} یافت نشد. لطفاً حساب والدین را در COA مربوطه ایجاد کنید,
 White,سفید,
 Wire Transfer,انتقال سیم,
 WooCommerce Products,محصولات WooCommerce,
 Work In Progress,کار در حال انجام,
 Work Order,سفارش کار,
-Work Order already created for all items with BOM,سفارش کار برای تمام موارد با BOM ایجاد شده است,
+Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است,
 Work Order cannot be raised against a Item Template,سفارش کار نمیتواند در برابر یک قالب مورد مطرح شود,
-Work Order has been {0},سفارش کار شده است {0},
+Work Order has been {0},سفارش کار {0},
 Work Order not created,سفارش کار ایجاد نشده است,
 Work Order {0} must be cancelled before cancelling this Sales Order,سفارش کار {0} باید قبل از لغو این سفارش فروش لغو شود,
 Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود,
 Work Orders Created: {0},دستور کار ایجاد شده: {0},
 Work Summary for {0},خلاصه کار برای {0},
-Work-in-Progress Warehouse is required before Submit,انبار کار در حال پیشرفت قبل از ثبت نام لازم است,
+Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است,
 Workflow,گردش کار,
-Working,کار کردن,
+Working,کار,
 Working Hours,ساعات کاری,
-Workstation,ایستگاه کاری,
-Workstation is closed on the following dates as per Holiday List: {0},ایستگاه کاری در تاریخ های زیر به عنوان لیست تعطیلات بسته شده است: {0},
+Workstation,ایستگاه های کاری,
+Workstation is closed on the following dates as per Holiday List: {0},ایستگاه های کاری در تاریخ زیر را به عنوان در هر فهرست تعطیلات بسته است: {0},
 Wrapping up,بسته شدن,
-Wrong Password,رمز عبور اشتباه است,
-Year start date or end date is overlapping with {0}. To avoid please set company,تاریخ شروع یا تاریخ پایان سال با {0} همپوشانی دارد. برای اجتناب از شرکت لطفا تنظیم کنید,
-You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین هستید شما تا زمانی که شبکه ندارید قادر به بارگیری مجدد نیستید.,
-You are not authorized to add or update entries before {0},شما مجاز به اضافه کردن یا به روز رسانی نوشته ها قبل از {0},
-You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ بلوک نیستید,
-You are not authorized to set Frozen value,شما مجاز به تعیین مقدار منجمد نیستید,
-You are not present all day(s) between compensatory leave request days,شما در تمام روز بین روزهای درخواست بازپرداخت جبران خسارت حاضر نیستید,
-You can not change rate if BOM mentioned agianst any item,شما نمیتوانید نرخ را تغییر دهید اگر BOM هر آیتم قبلی را ذکر کند,
-You can not enter current voucher in 'Against Journal Entry' column,شما نمیتوانید کوپن فعلی را در ستون «علیه ورود مجله» وارد کنید,
-You can only have Plans with the same billing cycle in a Subscription,شما فقط می توانید برنامه هایی با یک چرخه صدور صورت حساب در یک اشتراک داشته باشید,
+Wrong Password,رمز اشتباه,
+Year start date or end date is overlapping with {0}. To avoid please set company,تاریخ شروع سال یا تاریخ پایان است با هم تداخل دارند با {0}. برای جلوگیری از به مدیر مجموعه شرکت,
+You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.,
+You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید,
+You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید,
+You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید,
+You are not present all day(s) between compensatory leave request days,شما در تمام روز بین روزهای درخواست تعرفه تعلیق حضور ندارید,
+You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید,
+You can not enter current voucher in 'Against Journal Entry' column,"شما نمی توانید سند هزینه جاری را  در ستون""علیه مجله "" وارد کنید",
+You can only have Plans with the same billing cycle in a Subscription,فقط می توانید برنامه هایی با یک چرخه صدور صورت حساب در یک اشتراک داشته باشید,
 You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.,
 You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود,
 You can only select a maximum of one option from the list of check boxes.,شما فقط می توانید حداکثر یک گزینه را از لیست کادرهای انتخاب انتخاب کنید.,
-You can only submit Leave Encashment for a valid encashment amount,شما فقط می توانید Leave Encashment را برای یک مبلغ مجاز معتبر ارسال کنید,
+You can only submit Leave Encashment for a valid encashment amount,شما فقط می توانید محتوا را ترک کنید برای یک مبلغ اعتبار معتبر,
 You can't redeem Loyalty Points having more value than the Grand Total.,شما نمیتوانید امتیازات وفاداری را که ارزش بیشتری از مجموع کل را دارند، بازخرید کنید.,
-You cannot credit and debit same account at the same time,شما نمیتوانید همزمان حساب و حساب خود را حساب کنید,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمیتوانید سال مالی {0} را حذف کنید. سال مالی {0} به عنوان پیشفرض در تنظیمات جهانی تنظیم شده است,
+You cannot credit and debit same account at the same time,شما نمی توانید اعتباری و بدهی همان حساب در همان زمان,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمی توانید حذف سال مالی {0}. سال مالی {0} به عنوان پیش فرض در تنظیمات جهانی تنظیم,
 You cannot delete Project Type 'External',شما نمیتوانید نوع پروژه «خارجی» را حذف کنید,
-You cannot edit root node.,شما نمی توانید گره ریشه را ویرایش کنید,
-You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراکی را لغو کنید.,
-You don't have enought Loyalty Points to redeem,شما امتیازات وفاداری را برای بازخرید ندارید,
-You have already assessed for the assessment criteria {}.,شما قبلا برای معیارهای ارزیابی ارزیابی کرده اید {}.,
-You have already selected items from {0} {1},شما قبلا موارد را از {0} {1} انتخاب کرده اید,
-You have been invited to collaborate on the project: {0},شما برای همکاری در پروژه دعوت شده اید: {0},
-You have entered duplicate items. Please rectify and try again.,شما اقلام تکراری وارد کرده اید لطفا اصلاح کنید و دوباره امتحان کنید,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item Manager باشد.,
+You cannot edit root node.,نمی توانید گره ریشه را ویرایش کنید,
+You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراک را لغو کنید.,
+You don't have enought Loyalty Points to redeem,شما نمیتوانید امتیازات وفاداری خود را به دست آورید,
+You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}.,
+You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1},
+You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0},
+You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید   لطفا تصحیح و دوباره سعی کنید.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم و نقش مدیر گروه باشد.,
-You need to be logged in to access this page,برای دسترسی به این صفحه باید وارد سیستم شوید,
-You need to enable Shopping Cart,شما باید سبد خرید را فعال کنید,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,شما سوابق فاکتورهای قبلا تولید را از دست خواهید داد. آیا مطمئن هستید که میخواهید این اشتراک را مجددا راه اندازی کنید؟,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد.,
+You need to be logged in to access this page,شما نیاز به ورود برای دسترسی به این صفحه,
+You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,شما سوابق فاکتورهای قبلا تولید را از دست خواهید داد. آیا مطمئن هستید که می خواهید این اشتراک را مجددا راه اندازی کنید؟,
 Your Organization,سازمان شما,
 Your cart is Empty,سبد خرید شما خالی است,
 Your email address...,آدرس ایمیل شما ...,
@@ -3369,159 +3309,158 @@
 Your tickets,بلیط های شما,
 ZIP Code,کد پستی,
 [Error],[خطا],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# فرم / مورد / {0}) موجود نیست,
-`Freeze Stocks Older Than` should be smaller than %d days.,&#39;سهام فریزر قدیمی تر از `باید کمتر از٪ d روز باشد.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (فرم # / کالا / {0}) خارج از بورس,
+`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد.,
 based_on,بر اساس,
 cannot be greater than 100,نمی تواند بیشتر از 100 باشد,
-disabled user,کاربر غیرفعال,
-"e.g. ""Build tools for builders""",مثلا &quot;ساخت ابزار برای سازندگان&quot;,
-"e.g. ""Primary School"" or ""University""",مثلا &quot;مدرسه ابتدایی&quot; یا &quot;دانشگاه&quot;,
-"e.g. Bank, Cash, Credit Card",مانند بانک، نقدی، کارت اعتباری,
+disabled user,کاربر غیر فعال,
+"e.g. ""Build tools for builders""",به عنوان مثال &quot;ابزار برای سازندگان ساخت&quot;,
+"e.g. ""Primary School"" or ""University""",به عنوان مثال &quot;مدرسه ابتدایی&quot; یا &quot;دانشگاه&quot;,
+"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری,
 hidden,پنهان,
 modified,اصلاح شده,
 on,بر,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; غیرفعال است,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; نه در سال مالی {2},
+{0} '{1}' is disabled,{0} '{1}'  غیر فعال است,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' در سال مالی شماره {2}  وجود ندارد,
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) نمیتواند بیشتر از مقدار برنامه ریزی ({2}) در سفارش کاری باشد {3},
-{0} - {1} is inactive student,{0} - {1} دانشجو غیر فعال است,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} در دسته {2} ثبت نشده است,
-{0} - {1} is not enrolled in the Course {2},{0} - {1} در دوره {2} ثبت نشده است,
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} بودجه حساب {1} در برابر {2} {3} {4} است. از {5},
+{0} - {1} is inactive student,{0} - {1} دانشجوی غیر فعال است,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} در دسته ای ثبت نام نشده {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} در دوره ثبت نام نشده {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} بودجه برای حساب {1} در برابر {2} {3} است {4}. آن خواهد شد توسط بیش از {5},
 {0} Digest,{0} خلاصه,
-{0} Number {1} already used in account {2},{0} شماره {1} که قبلا در حساب استفاده شده {2},
+{0} Number {1} already used in account {2},{0} شماره {1} قبلا در حساب استفاده شده {2},
 {0} Request for {1},{0} درخواست برای {1},
 {0} Result submittted,{0} نتایج ارسال شده,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شماره سریال مورد برای {1} مورد نیاز است. شما {2} را ارائه کرده اید.,
-{0} Student Groups created.,{0} گروههای دانشجویی ایجاد شده است.,
-{0} Students have been enrolled,{0} دانش آموزان ثبت شده اند,
-{0} against Bill {1} dated {2},{0} در برابر بیل {1} تاریخ {2},
-{0} against Purchase Order {1},{0} در برابر خرید سفارش {1},
-{0} against Sales Invoice {1},{0} در برابر صورتحساب فروش {1},
-{0} against Sales Order {1},{0} در برابر فروش سفارش {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} برای کارمندان {1} برای مدت {2} تا {3} اختصاص داده شده است,
-{0} applicable after {1} working days,{0} پس از {1} روز کاری قابل اجراست,
-{0} asset cannot be transferred,{0} دارایی قابل انتقال نیست,
-{0} can not be negative,{0} نمیتواند منفی باشد,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شماره سریال مورد نیاز برای مورد {1}. شما فراهم کرده اید {2}.,
+{0} Student Groups created.,{0} دانشجویان ایجاد شده است.,
+{0} Students have been enrolled,{0} دانش آموزان ثبت نام کرده اند,
+{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2},
+{0} against Purchase Order {1},{0} در برابر سفارش خرید {1},
+{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1},
+{0} against Sales Order {1},{0} در برابر سفارش فروش {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3},
+{0} applicable after {1} working days,{0} پس از {1} روز کاری قابل اجرا است,
+{0} asset cannot be transferred,{0} دارایی نمی تواند منتقل شود,
+{0} can not be negative,{0} نمی تواند منفی باشد,
 {0} created,{0} ایجاد شد,
 "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} در حال حاضر یک کارت امتیازی ارائه کننده {1} دارد و سفارشات خرید به این فروشنده باید با احتیاط صادر شود.,
 "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} در حال حاضر {1} کارت امتیازی ارائه شده دارد و RFQ ها برای این تامین کننده باید با احتیاط صادر شوند.,
-{0} does not belong to Company {1},{0} متعلق به شرکت {1},
+{0} does not belong to Company {1},{0} به شرکت تعلق ندارد {1},
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} یک برنامه تمرین بهداشتی ندارد آن را در کارشناسی ارشد بهداشت و درمان اضافه کنید,
-{0} entered twice in Item Tax,{0} دوبار در مالیات بر عهده وارد می شود,
+{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است,
 {0} for {1},{0} برای {1},
 {0} has been submitted successfully,{0} با موفقیت ارسال شد,
 {0} has fee validity till {1},{0} تا تاریخ {1},
 {0} hours,{0} ساعت,
 {0} in row {1},{0} در ردیف {1},
-{0} is a company holiday,{0} تعطیلات شرکت است,
 {0} is blocked so this transaction cannot proceed,{0} مسدود شده است، بنابراین این معامله نمی تواند ادامه یابد,
-{0} is mandatory,{0} اجباری است,
-{0} is mandatory for Item {1},{0} برای Item {1} اجباری است,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} اجباری است شاید سابقه ارز Exchange برای {1} تا {2} ایجاد نشده است.,
-{0} is not a stock Item,{0} سهام سهام نیست,
-{0} is not a valid Batch Number for Item {1},{0} یک شماره مجتمع معتبر برای مورد {1} نیست,
+{0} is mandatory,{0} الزامی است,
+{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.,
+{0} is not a stock Item,{0}  از اقلام انبار نیست,
+{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1},
 {0} is not added in the table,{0} در جدول اضافه نشده است,
 {0} is not in Optional Holiday List,{0} در فهرست تعطیلات اختیاری نیست,
 {0} is not in a valid Payroll Period,{0} در یک دوره ثبت نام معتبر نیست,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} در حال حاضر سال مالی پیش فرض است. لطفا مرورگر خود را تغییر دهید تا اثر تغییر کند.,
-{0} is on hold till {1},{0} در انتظار است تا {1},
-{0} item found.,{0} مورد یافت شد,
-{0} items found.,{0} مورد یافت شد,
-{0} items in progress,{0} موارد در حال انجام است,
-{0} items produced,{0} موارد تولید شده,
-{0} must appear only once,{0} باید فقط یک بار ظاهر شود,
-{0} must be negative in return document,{0} باید در عوض سند منفی باشد,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} در حال حاضر به طور پیش فرض سال مالی. لطفا مرورگر خود را برای تغییر تاثیر گذار تازه کردن.,
+{0} is on hold till {1},{0} تا پایان {1},
+{0} item found.,{0} مورد یافت شد.,
+{0} items found.,{0} مورد یافت شد.,
+{0} items in progress,{0} اقلام در حال انجام,
+{0} items produced,{0} کالاهای تولید شده,
+{0} must appear only once,{0} باید تنها یک بار ظاهر شود,
+{0} must be negative in return document,{0} باید در سند بازگشت منفی باشد,
 {0} must be submitted,{0} باید ارسال شود,
 {0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید,
-{0} not found for item {1},{0} برای مورد یافت نشد {1},
-{0} on Half day Leave on {1},{0} در نیم روز روزه بگیرید {1},
-{0} on Leave on {1},{0} در ترک {1},
+{0} not found for item {1},{0} برای مورد {1} یافت نشد,
 {0} parameter is invalid,{0} پارامتر نامعتبر است,
-{0} payment entries can not be filtered by {1},{0} ورودی های پرداخت نمی توانند توسط {1} فیلتر شوند,
-{0} should be a value between 0 and 100,{0} باید مقدار بین 0 تا 100 باشد,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} واحد {{1}] (# فرم / مورد / {1}) موجود در [{2}] (# فرم / انبار / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} واحد {1} در {2} در {3} {4} برای {5} مورد نیاز برای تکمیل این معامله است.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} واحد {1} مورد نیاز در {2} برای تکمیل این معامله.,
-{0} valid serial nos for Item {1},{0} شماره سریال معتبر برای مورد {1},
+{0} payment entries can not be filtered by {1},{0} نوشته های پرداخت نمی تواند فیلتر {1},
+{0} should be a value between 0 and 100,{0} باید یک مقدار بین 0 تا 100 باشد,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} واحد از [{1}] (فرم # / کالا / {1}) در [{2}] (فرم # / انبار / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} در {3} {4} {5} برای برای تکمیل این معامله.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} برای تکمیل این معامله.,
+{0} valid serial nos for Item {1},{0} NOS سریال معتبر برای مورد {1},
 {0} variants created.,{0} انواع ایجاد شده است.,
 {0} {1} created,{0} {1} ایجاد شد,
 {0} {1} does not exist,{0} {1} وجود ندارد,
 {0} {1} does not exist.,{0} {1} وجود ندارد,
-{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا تجدید نظر کنید,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} ارائه نشده است بنابراین عملیات تکمیل نمی شود,
+{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} ارائه نشده است پس از عمل نمی تواند تکمیل شود,
 "{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} با {2} مرتبط است، اما حساب حزبی {3},
-{0} {1} is cancelled or closed,{0} {1} لغو یا بسته است,
-{0} {1} is cancelled or stopped,{0} {1} لغو یا متوقف می شود,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} لغو می شود بنابراین عملیات نمی تواند تکمیل شود,
-{0} {1} is closed,{0} {1} بسته است,
-{0} {1} is disabled,{0} {1} غیرفعال است,
-{0} {1} is frozen,{0} {1} یخ زده است,
-{0} {1} is fully billed,{0} {1} به صورت کامل صورتحساب داده شده است,
-{0} {1} is not active,{0} {1} فعال نیست,
+{0} {1} is cancelled or closed,{0} {1}    لغو یا بسته شده است,
+{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} لغو می شود پس از عمل نمی تواند تکمیل شود,
+{0} {1} is closed,{0} {1} بسته شده است,
+{0} {1} is disabled,{0} {1} غیر فعال است,
+{0} {1} is frozen,{0} {1} فریز شده است,
+{0} {1} is fully billed,{0} {1} به طور کامل صورتحساب شده است,
+{0} {1} is not active,{0} {1} غیر فعال است,
 {0} {1} is not associated with {2} {3},{0} {1} با {2} {3} ارتباط ندارد,
 {0} {1} is not present in the parent company,{0} {1} در شرکت مادر وجود ندارد,
-{0} {1} is not submitted,{0} {1} ارائه نشده است,
+{0} {1} is not submitted,{0} {1} ثبت نشده است,
 {0} {1} is {2},{0} {1} {2},
-{0} {1} must be submitted,{0} {1} باید ارسال شود,
-{0} {1} not in any active Fiscal Year.,{0} {1} در هیچ سال مالی فعال نیست.,
+{0} {1} must be submitted,{0} {1} باید قطعی شود,
+{0} {1} not in any active Fiscal Year.,{0} {1} در هر سال مالی فعال.,
 {0} {1} status is {2},{0} {1} وضعیت {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: حساب نوع سود و زیان {2} در ورود باز مجاز نیست,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمیتواند یک گروه باشد,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} متعلق به شرکت {3},
-{0} {1}: Account {2} is inactive,{0} {1}: حساب {2} غیرفعال است,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ورودی حسابداری برای {2} تنها در ارز ممکن است: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای موضوع {2} اجباری است,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: مرکز هزینه برای حساب سود و زیان {2} لازم است. لطفا هزینه مرکز پیش فرض شرکت را تنظیم کنید.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مرکز هزینه {2} متعلق به شرکت {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: مشتری در برابر حساب دریافتی مورد نیاز {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: مبلغ بدهی یا اعتبار برای {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: تامین کننده در برابر حساب قابل پرداخت مورد نیاز {2},
-{0}% Billed,{0}٪ تخفیف,
-{0}% Delivered,{0}٪ تحویل,
-"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی شود,
-{0}: From {0} of type {1},{0}: از {0} نوع {1},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;سود و زیان، نوع حساب {2} در باز کردن ورود مجاز نیست,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} به شرکت تعلق ندارد {3},
+{0} {1}: Account {2} is inactive,{0} {1}: حساب {2} غیر فعال است,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ثبت حسابداری برای {2} تنها می تواند در ارز ساخته شده است: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: مرکز هزینه برای سود و زیان، حساب مورد نیاز است {2}. لطفا راه اندازی یک مرکز هزینه به طور پیش فرض برای شرکت.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مرکز هزینه {2} به شرکت تعلق ندارد {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: و ضوابط به حساب دریافتنی مورد نیاز است {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: یا بدهی یا مقدار اعتبار مورد نیاز است برای {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: عرضه کننده به حساب پرداختنی مورد نیاز است {2},
+{0}% Billed,{0}٪ صورتحساب شد,
+{0}% Delivered,{0}٪ تحویل داده شد,
+"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی,
+{0}: From {0} of type {1},{0}: از {0} از نوع {1},
 {0}: From {1},{0}: از {1},
 {0}: {1} does not exists,{0}: {1} وجود ندارد,
-{0}: {1} not found in Invoice Details table,{0}: {1} در جدول جزئیات صورتحساب یافت نشد,
+{0}: {1} not found in Invoice Details table,{0}: {1} در فاکتور جزییات جدول یافت نشد,
 {} of {},{} از {},
-Email Group,گروه ایمیل,
+"Dear System Manager,",مدیر محترم سیستم،,
+Email Group,ایمیل گروه,
 Images,تصاویر,
-Import,وارد كردن,
-There is some problem with the file url: {0},مشکل در آدرس فایل وجود دارد: {0},
-Values Changed,ارزش ها تغییر کرده اند,
-Ageing Range 4,محدوده پیری 4,
-Allocated amount cannot be greater than unadjusted amount,مقدار اختصاص داده شده نمی تواند بیشتر از مقدار غیر قابل تنظیم باشد,
-Allocated amount cannot be negative,مقدار اختصاص داده شده نمی تواند منفی باشد,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",حساب تفاوت باید یک حساب نوع دارایی / مسئولیت باشد، از آنجا که این ورودی سهام یک ورودی افتتاحیه است,
-Error in some rows,خطا در چند ردیف,
-Import Successful,واردات موفق,
-Please save first,لطفا برای اولین بار ذخیره کنید,
+Import,واردات,
+There is some problem with the file url: {0},بعضی از مشکل با آدرس فایل وجود دارد: {0},
+Values Changed,مقادیر تغییر,
+or,یا,
+Ageing Range 4,محدوده پیر 4,
+Allocated amount cannot be greater than unadjusted amount,مبلغ اختصاص یافته نمی تواند بیشتر از مقدار غیر قابل تنظیم باشد,
+Allocated amount cannot be negative,مقدار اختصاص یافته نمی تواند منفی باشد,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",حساب کاربری تفاوت باید یک حساب از نوع دارایی / بدهی باشد ، زیرا این ورود سهام یک ورودی افتتاحی است,
+Error in some rows,خطا در برخی ردیف ها,
+Import Successful,واردات موفقیت آمیز است,
+Please save first,لطفا اول ذخیره کنید,
 Price not found for item {0} in price list {1},قیمت برای آیتم {0} در لیست قیمت یافت نشد {1},
 Warehouse Type,نوع انبار,
-'Date' is required,&#39;تاریخ&#39; مورد نیاز است,
+'Date' is required,&#39;تاریخ&#39; الزامی است,
 Benefit,سود,
 Budgets,بودجه,
-Bundle Qty,تعداد باندل,
+Bundle Qty,بسته نرم افزاری,
 Company GSTIN,شرکت GSTIN,
 Company field is required,زمینه شرکت مورد نیاز است,
 Creating Dimensions...,ایجاد ابعاد ...,
 Duplicate entry against the item code {0} and manufacturer {1},ورودی کپی شده در برابر کد مورد {0} و سازنده {1},
-Import Chart Of Accounts from CSV / Excel files,نمودار واردات از حساب ها از فایل های CSV / اکسل,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN نامعتبر است! ورودی که وارد کرده اید با فرمت GSTIN برای ارائه دهندگان خدمات UIN یا Non-Resident OIDAR مطابقت ندارد,
-Invoice Grand Total,صورت حساب بزرگ مجموع,
-Last carbon check date cannot be a future date,آخرین تاریخ شمارش کربن نمی تواند تاریخ آینده باشد,
-Make Stock Entry,ورودی سهام,
-Quality Feedback,بازخورد کیفی,
-Quality Feedback Template,قالب بازخورد کیفیت,
-Rules for applying different promotional schemes.,قوانین برای استفاده از طرح های مختلف تبلیغاتی.,
+Import Chart Of Accounts from CSV / Excel files,وارد کردن نمودار حساب از پرونده های CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN نامعتبر است! ورودی که وارد کردید با قالب GSTIN برای دارندگان UIN یا ارائه دهندگان خدمات OIDAR غیر مقیم مطابقت ندارد,
+Invoice Grand Total,تعداد کل فاکتور,
+Last carbon check date cannot be a future date,تاریخ آخرین بررسی کربن نمی تواند یک تاریخ آینده باشد,
+Make Stock Entry,ورود سهام,
+Quality Feedback,بازخورد کیفیت,
+Quality Feedback Template,الگوی بازخورد کیفیت,
+Rules for applying different promotional schemes.,قوانین استفاده از طرح های تبلیغاتی مختلف.,
 Shift,تغییر مکان,
 Show {0},نمایش {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",کاراکترهای ویژه به جز &quot;-&quot;، &quot;#&quot;، &quot;.&quot;، &quot;/&quot;، &quot;{&quot; و &quot;}&quot; در مجموعه نامگذاری مجاز نیست,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",کاراکترهای خاص به جز &quot;-&quot; ، &quot;#&quot; ، &quot;.&quot; ، &quot;/&quot; ، &quot;{&quot; و &quot;}&quot; در سریال نامگذاری مجاز نیستند,
 Target Details,جزئیات هدف,
 {0} already has a Parent Procedure {1}.,{0} در حال حاضر یک روش والدین {1} دارد.,
-Annual,سالانه,
-Approved,تایید شده,
-Change,تغییر دادن,
+Annual,سالیانه,
+Approved,تایید,
+Change,تغییر,
 From Date,از تاریخ,
 Group By,دسته بندی بر اساس,
 Importing {0} of {1},واردات {0} از 1 {,
@@ -3536,51 +3475,50 @@
 Account Value,ارزش حساب,
 Account is mandatory to get payment entries,حساب برای دریافت ورودی های پرداخت الزامی است,
 Account is not set for the dashboard chart {0},حساب برای نمودار داشبورد {0 set تنظیم نشده است,
-Account {0} does not belong to company {1},حساب {0} متعلق به شرکت {1 نیست,
+Account {0} does not belong to company {1},حساب {0} به شرکت {1} تعلق ندارد,
 Account {0} does not exists in the dashboard chart {1},حساب {0 in در نمودار داشبورد {1 exists موجود نیست,
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,حساب: <b>{0}</b> سرمایه در حال انجام است و نمی تواند توسط Journal Entry به روز شود,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,حساب: <b>{0}</b> سرمایه در حال انجام است و توسط Journal Entry قابل به روزرسانی نیست,
 Account: {0} is not permitted under Payment Entry,حساب: {0 under در ورود پرداخت مجاز نیست,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,بعد حسابداری <b>{0</b> for برای حساب ترازنامه {1 {لازم است.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,بعد حسابداری <b>{0</b> for برای حساب سود و زیان {1 {لازم است.,
 Accounting Masters,کارشناسی ارشد حسابداری,
 Accounting Period overlaps with {0},دوره حسابداری با {0} همپوشانی دارد,
 Activity,فعالیت,
-Add / Manage Email Accounts.,اضافه کردن / مدیریت حساب های ایمیل.,
-Add Child,کودک را اضافه کنید,
+Add / Manage Email Accounts.,افزودن / مدیریت ایمیل ها,
+Add Child,اضافه کردن کودک,
 Add Loan Security,امنیت وام را اضافه کنید,
-Add Multiple,چندگانه اضافه کنید,
+Add Multiple,اضافه کردن چند,
 Add Participants,شرکت کنندگان اضافه کردن,
 Add to Featured Item,به آیتم مورد علاقه اضافه کنید,
 Add your review,بررسی خود را اضافه کنید,
 Add/Edit Coupon Conditions,شرایط کوپن را اضافه یا ویرایش کنید,
 Added to Featured Items,به موارد ویژه اضافه شد,
-Added {0} ({1}),Added 0 Added (1 {Added) اضافه شده,
-Address Line 1,خط شماره 1,
-Addresses,آدرس ها,
+Added {0} ({1}),اضافه شده {0} ({1}),
+Address Line 1,خط 1 آدرس,
+Addresses,نشانی ها,
 Admission End Date should be greater than Admission Start Date.,تاریخ پایان پذیرش باید بیشتر از تاریخ شروع پذیرش باشد.,
 Against Loan,در برابر وام,
 Against Loan:,در برابر وام:,
 All,همه,
 All bank transactions have been created,تمام معاملات بانکی ایجاد شده است,
 All the depreciations has been booked,همه استهلاک ها رزرو شده اند,
-Allocation Expired!,تخصیص تمام شده است!,
+Allocation Expired!,تخصیص منقضی شده است!,
 Allow Resetting Service Level Agreement from Support Settings.,تنظیم مجدد توافق نامه سطح خدمات از تنظیمات پشتیبانی مجاز است.,
 Amount of {0} is required for Loan closure,مبلغ {0 برای بسته شدن وام مورد نیاز است,
 Amount paid cannot be zero,مبلغ پرداخت شده نمی تواند صفر باشد,
 Applied Coupon Code,کد کوپن کاربردی,
 Apply Coupon Code,کد کوپن را اعمال کنید,
 Appointment Booking,رزرو قرار ملاقات,
-"As there are existing transactions against item {0}, you can not change the value of {1}",از آنجا که معاملات موجود علیه مورد {0 وجود دارد ، شما نمی توانید مقدار {1 change را تغییر دهید,
+"As there are existing transactions against item {0}, you can not change the value of {1}",به عنوان تراکنش های موجود در برابر آیتم {0} وجود دارد، شما می توانید مقدار را تغییر دهید {1},
 Asset Id,دارایی شناسه,
 Asset Value,ارزش دارایی,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,تنظیم ارزش دارایی قبل از تاریخ خرید دارایی <b>0 {</b> قابل ارسال نیست.,
 Asset {0} does not belongs to the custodian {1},دارایی {0} متعلق به متولی {1,
 Asset {0} does not belongs to the location {1},دارایی {0} متعلق به موقعیت مکانی {1 نیست,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,دارایی برای for <b>0 {</b> ایجاد نشده است. شما باید به صورت دستی دارایی ایجاد کنید.,
 At least one of the Applicable Modules should be selected,حداقل یکی از ماژول های قابل اجرا باید انتخاب شود,
 Atleast one asset has to be selected.,حداقل یک دارایی باید انتخاب شود.,
 Attendance Marked,حضور و علامت گذاری شده,
-Attendance has been marked as per employee check-ins,حضور و غیاب مطابق اعلام حضور در کارمندان مشخص شده است,
+Attendance has been marked as per employee check-ins,حضور و غیاب مطابق با اعلامیه های کارمندان مشخص شده است,
 Authentication Failed,تأیید هویت انجام نشد,
 Automatic Reconciliation,آشتی خودکار,
 Available For Use Date,در دسترس برای تاریخ استفاده,
@@ -3594,19 +3532,19 @@
 Back to Home,بازگشت به خانه,
 Back to Messages,بازگشت به پیام ها,
 Bank Data mapper doesn't exist,نقشه بردار داده بانکی وجود ندارد,
-Bank Details,جزئیات بانکی,
+Bank Details,جزئیات بانک,
 Bank account '{0}' has been synchronized,حساب بانکی &#39;{0}&#39; همگام سازی شده است,
 Bank account {0} already exists and could not be created again,حساب بانکی {0} در حال حاضر وجود دارد و امکان ایجاد مجدد وجود ندارد,
 Bank accounts added,حسابهای بانکی اضافه شد,
 Batch no is required for batched item {0},برای دسته بندی شده لازم نیست atch 0},
 Billing Date,تاریخ صدور صورت حساب,
 Billing Interval Count cannot be less than 1,شمارش فاصله زمانی صورتحساب نمی تواند کمتر از 1 باشد,
-Blue,آبی,
+Blue,ابی,
 Book,کتاب,
 Book Appointment,انتصاب کتاب,
-Brand,نام تجاری,
-Browse,مرور کردن,
-Call Connected,تماس برقرار است,
+Brand,مارک,
+Browse,فهرست,
+Call Connected,تماس متصل شد,
 Call Disconnected,تماس قطع شد,
 Call Missed,تماس از دست رفته است,
 Call Summary,خلاصه تماس بگیرید,
@@ -3614,10 +3552,10 @@
 Cancelled,لغو شد,
 Cannot Calculate Arrival Time as Driver Address is Missing.,نمی توان زمان رسیدن را به دلیل گم شدن آدرس راننده محاسبه کرد.,
 Cannot Optimize Route as Driver Address is Missing.,نمی توان مسیر را بهینه کرد زیرا آدرس راننده وجود ندارد.,
-"Cannot Unpledge, loan security value is greater than the repaid amount",نمی توان از اعتبار خارج شد ، مقدار امنیت وام بیشتر از مبلغ بازپرداخت است,
+"Cannot Unpledge, loan security value is greater than the repaid amount",Unedededge نمی تواند ارزش امنیتی وام را از مبلغ بازپرداخت شده بیشتر کند,
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,کار {0} به عنوان وظیفه وابسته به آن {1 complete امکان پذیر نیست / لغو نیست.,
 Cannot create loan until application is approved,تا زمانی که درخواست تأیید نشود ، نمی توانید وام ایجاد کنید,
-Cannot find a matching Item. Please select some other value for {0}.,یک مورد مطابقت یافت نمی شود. لطفا مقدار دیگری را برای {0 انتخاب کنید.,
+Cannot find a matching Item. Please select some other value for {0}.,می توانید یک آیتم تطبیق پیدا کند. لطفا برخی از ارزش های دیگر برای {0} را انتخاب کنید.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",برای مورد {0} در ردیف {1} بیش از 2 {بیش از ill امکان پذیر نیست. برای اجازه بیش از صدور صورت حساب ، لطفاً در تنظیمات حساب میزان کمک هزینه را تعیین کنید,
 Cannot unpledge more than {0} qty of {0},نمی توان بیش از {0 ty مقدار {0 ed را متوقف کرد,
 "Capacity Planning Error, planned start time can not be same as end time",خطای برنامه ریزی ظرفیت ، زمان شروع برنامه ریزی شده نمی تواند برابر با زمان پایان باشد,
@@ -3626,38 +3564,38 @@
 Chart,چارت سازمانی,
 Choose a corresponding payment,پرداخت مربوطه را انتخاب کنید,
 Click on the link below to verify your email and confirm the appointment,برای تأیید ایمیل خود و تأیید قرار ملاقات ، روی پیوند زیر کلیک کنید,
-Close,نزدیک,
-Communication,ارتباطات,
-Compact Item Print,چاپ مورد جمع و جور,
+Close,ببند,
+Communication,ارتباط,
+Compact Item Print,مورد جمع و جور چاپ,
 Company,شرکت,
 Company of asset {0} and purchase document {1} doesn't matches.,شرکت دارایی {0} و سند خرید {1} مطابقت ندارد.,
 Compare BOMs for changes in Raw Materials and Operations,مقایسه BOM برای تغییرات در مواد اولیه و عملیات,
 Compare List function takes on list arguments,تابع مقایسه لیست آرگومان های لیست را می گیرد,
-Complete,کامل,
-Completed,تکمیل شد,
+Complete,تکمیل,
+Completed,تکمیل شده,
 Completed Quantity,مقدار کامل شد,
 Connect your Exotel Account to ERPNext and track call logs,حساب Exotel خود را به ERPNext وصل کنید و گزارش های تماس را پیگیری کنید,
 Connect your bank accounts to ERPNext,حساب های بانکی خود را به ERPNext وصل کنید,
 Contact Seller,تماس با فروشنده,
-Continue,ادامه هید,
+Continue,ادامه,
 Cost Center: {0} does not exist,مرکز هزینه: {0} وجود ندارد,
 Couldn't Set Service Level Agreement {0}.,توافق نامه سطح سرویس 0 {تنظیم نشد.,
 Country,کشور,
 Country Code in File does not match with country code set up in the system,کد کشور در پرونده با کد کشور تنظیم شده در سیستم مطابقت ندارد,
 Create New Contact,مخاطب جدید ایجاد کنید,
 Create New Lead,سرب جدید ایجاد کنید,
-Create Pick List,لیست انتخاب را ایجاد کنید,
-Create Quality Inspection for Item {0},ایجاد کیفیت بازرسی برای مورد} 0,
+Create Pick List,ایجاد لیست انتخاب,
+Create Quality Inspection for Item {0},ایجاد کیفیت بازرسی برای مورد {0},
 Creating Accounts...,ایجاد حساب ...,
 Creating bank entries...,در حال ایجاد ورودی های بانکی ...,
 Creating {0},ایجاد {0},
 Credit limit is already defined for the Company {0},حد اعتبار در حال حاضر برای 0 {شرکت تعریف شده است,
 Ctrl + Enter to submit,Ctrl + را وارد کنید تا ارسال شود,
-Ctrl+Enter to submit,Ctrl + را وارد کنید تا ارسال شود,
-Currency,واحد پول,
+Ctrl+Enter to submit,Ctrl + برای ارسال وارد شوید,
+Currency,پول,
 Current Status,وضعیت فعلی,
 Customer PO,سفارش خرید مشتری,
-Customize,شخصی سازی,
+Customize,سفارشی,
 Daily,روزانه,
 Date,تاریخ,
 Date Range,محدوده زمانی,
@@ -3666,7 +3604,7 @@
 Default,پیش فرض,
 Define coupon codes.,کدهای کوپن را تعریف کنید,
 Delayed Days,روزهای تأخیر,
-Delete,حذف,
+Delete,حذف کردن,
 Delivered Quantity,مقدار تحویل داده شده,
 Delivery Notes,یادداشت های تحویل,
 Depreciated Amount,مبلغ استهلاک شده,
@@ -3674,26 +3612,26 @@
 Designation,تعیین,
 Difference Value,مقدار اختلاف,
 Dimension Filter,فیلتر ابعاد,
-Disabled,معلول,
+Disabled,غیر فعال,
 Disbursed Amount cannot be greater than loan amount,مبلغ پرداخت شده نمی تواند بیشتر از مبلغ وام باشد,
 Disbursement and Repayment,پرداخت و بازپرداخت,
 Distance cannot be greater than 4000 kms,مسافت نمی تواند بیشتر از 4000 کیلومتر باشد,
 Do you want to submit the material request,آیا می خواهید درخواست مطالب را ارسال کنید,
-Doctype,مستند,
-Document {0} successfully uncleared,سند {0} با موفقیت مبهم شد,
-Download Template,قالب بارگیری,
+Doctype,DocType,
+Document {0} successfully uncleared,سند {0} با موفقیت ممنوع است,
+Download Template,دانلود الگو,
 Dr,دکتر,
-Due Date,موعد مقرر,
-Duplicate,کپی کردن,
+Due Date,تاریخ,
+Duplicate,تکراری,
 Duplicate Project with Tasks,پروژه تکراری با کارها,
 Duplicate project has been created,پروژه تکراری ایجاد شده است,
-E-Way Bill JSON can only be generated from a submitted document,بیل JSON E-Way فقط از یک سند ارائه شده قابل تولید است,
-E-Way Bill JSON can only be generated from submitted document,بیل JSON E-Way فقط از طریق سند ارسالی تولید می شود,
-E-Way Bill JSON cannot be generated for Sales Return as of now,بیل JSON E-Way اکنون نمی تواند برای بازگشت فروش تولید شود,
+E-Way Bill JSON can only be generated from a submitted document,Bill-JSON e-Way فقط از یک سند ارائه شده تولید می شود,
+E-Way Bill JSON can only be generated from submitted document,Bill-JSON e-Way فقط از طریق سند ارسالی تولید می شود,
+E-Way Bill JSON cannot be generated for Sales Return as of now,بیل جی اسون از طریق e-way اکنون نمی تواند برای بازگشت فروش تولید شود,
 ERPNext could not find any matching payment entry,ERPNext نمی تواند هیچ ورودی پرداختی مطابق با آن را پیدا کند,
 Earliest Age,زودرس ترین سن,
 Edit Details,جزئیات ویرایش,
-Edit Profile,ویرایش نمایه,
+Edit Profile,ویرایش پروفایل,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,اگر حالت حمل و نقل جاده ای باشد ، یا GST Transporter ID یا وسیله نقلیه شماره لازم است,
 Email,پست الکترونیک,
 Email Campaigns,کمپین های ایمیل,
@@ -3703,33 +3641,31 @@
 Employee {0} does not belongs to the company {1},ploy 0 ploy کارمند متعلق به شرکت 1 {نیست,
 Enable Auto Re-Order,سفارش مجدد خودکار را فعال کنید,
 End Date of Agreement can't be less than today.,تاریخ پایان توافق نمی تواند کمتر از امروز باشد.,
-End Time,زمان پایان,
+End Time,پایان زمان,
 Energy Point Leaderboard,تابلوی انرژی نقطه انرژی,
 Enter API key in Google Settings.,کلید API را در تنظیمات Google وارد کنید.,
 Enter Supplier,واردکننده شوید,
-Enter Value,مقدار را وارد کنید,
-Entity Type,نوع شخص,
+Enter Value,ارزش را وارد کنید,
+Entity Type,نوع سازمان,
 Error,خطا,
-Error in Exotel incoming call,خطا در تماس ورودی Exotel,
+Error in Exotel incoming call,خطا در تماس دریافتی Exotel,
 Error: {0} is mandatory field,خطا: {0} فیلد اجباری است,
 Event Link,پیوند رویداد,
 Exception occurred while reconciling {0},استثنا در هنگام آشتی 0 {رخ داده است,
 Expected and Discharge dates cannot be less than Admission Schedule date,تاریخ های مورد انتظار و تخلیه نمی تواند کمتر از تاریخ برنامه پذیرش باشد,
 Expire Allocation,تخصیص Expire,
-Expired,منقضی شده,
-Expiry date is mandatory for selected item.,تاریخ انقضا برای مورد انتخابی الزامی است.,
+Expired,تمام شده,
 Export,صادرات,
-Export not allowed. You need {0} role to export.,صادرات مجاز نیست برای صادرات به نقش 0 {شما نیاز دارید.,
+Export not allowed. You need {0} role to export.,صادرات پذیر نیست. شما {0} نقش به صادرات نیاز دارید.,
 Failed to add Domain,دامنه اضافه نشد,
 Fetch Items from Warehouse,گرفتن موارد از انبار,
 Fetching...,واکشی ...,
 Field,رشته,
-File Manager,مدیر فایل,
+File Manager,مدیریت فایل,
 Filters,فیلترها,
 Finding linked payments,یافتن پرداختهای مرتبط,
 Finished Product,محصول نهایی,
 Finished Qty,به پایان رسید,
-First add items in the Item Locations table,ابتدا موارد را در جدول مورد مکان ها اضافه کنید,
 Fleet Management,مدیریت ناوگان,
 Following fields are mandatory to create address:,زمینه های زیر برای ایجاد آدرس الزامی است:,
 For Month,برای ماه,
@@ -3745,8 +3681,8 @@
 Future Payment Ref,آینده پرداخت Ref,
 Future Payments,پرداختهای آینده,
 GST HSN Code does not exist for one or more items,GST HSN کد برای یک یا چند مورد وجود ندارد,
-Generate E-Way Bill JSON,بیل جی اسون E-Way ایجاد کنید,
-Get Items,موارد را دریافت کنید,
+Generate E-Way Bill JSON,بیل JSON از طریق e-way ایجاد کنید,
+Get Items,گرفتن اقلام,
 Get Outstanding Documents,دریافت اسناد برجسته,
 Goal,هدف,
 Greater Than Amount,از مقدار بیشتر,
@@ -3757,12 +3693,12 @@
 Group Node,گره گروه,
 Group Warehouses cannot be used in transactions. Please change the value of {0},انبارهای گروه نمی توانند در معاملات استفاده شوند. لطفا مقدار of 0 change را تغییر دهید,
 Help,کمک,
-Help Article,مقاله راهنما,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",به شما کمک می کند تا آهنگ های قراردادها را بر اساس تامین کننده ، مشتری و کارمند حفظ کنید,
+Help Article,راهنما مقاله,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",به شما کمک می کند تا آهنگ های قراردادها را بر اساس تامین کننده ، مشتری و کارمند نگه دارید,
 Helps you manage appointments with your leads,به شما در مدیریت قرارهای ملاقات با راهنما کمک می کند,
 Home,خانه,
 IBAN is not valid,IBAN معتبر نیست,
-Import Data from CSV / Excel files.,وارد کردن داده ها از پرونده های CSV / Excel.,
+Import Data from CSV / Excel files.,واردات داده ها از فایل های CSV / اکسل.,
 In Progress,در حال پیش رفت,
 Incoming call from {0},تماس ورودی از {0,
 Incorrect Warehouse,انبار نادرست,
@@ -3770,16 +3706,16 @@
 Intermediate,حد واسط,
 Invalid Barcode. There is no Item attached to this barcode.,بارکد نامعتبر است. هیچ موردی به این بارکد وصل نشده است.,
 Invalid credentials,گواهی نامه نامعتبر,
-Invite as User,به عنوان کاربر دعوت کنید,
+Invite as User,دعوت به عنوان کاربر,
 Issue Priority.,اولویت شماره,
-Issue Type.,نوع مورد، نوع انتشار.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",به نظر می رسد مشکلی در پیکربندی نوار سرور وجود دارد. در صورت عدم موفقیت ، مبلغ به حساب شما بازپرداخت می شود.,
+Issue Type.,نوع مقاله.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",به نظر می رسد یک مشکل با پیکربندی نوار خط سرور وجود دارد. در صورت خرابی، مقدار به حساب شما بازپرداخت خواهد شد.,
 Item Reported,گزارش مورد,
 Item listing removed,لیست موارد حذف شد,
 Item quantity can not be zero,مقدار کالا نمی تواند صفر باشد,
 Item taxes updated,مالیات مورد به روز شد,
 Item {0}: {1} qty produced. ,مورد {0}: {1 ty تولید شده است.,
-Items are required to pull the raw materials which is associated with it.,وسایل مورد نیاز برای بیرون کشیدن مواد اولیه مربوط به آن مورد نیاز است.,
+Items are required to pull the raw materials which is associated with it.,وسایل مورد نیاز برای بیرون کشیدن مواد اولیه مرتبط با آن مورد نیاز است.,
 Joining Date can not be greater than Leaving Date,تاریخ عضویت نمی تواند بیشتر از تاریخ ترک باشد,
 Lab Test Item {0} already exist,آزمایش آزمایش مورد {0} در حال حاضر وجود دارد,
 Last Issue,آخرین شماره,
@@ -3788,7 +3724,7 @@
 Leaves Taken,برگ برداشت,
 Less Than Amount,مقدار کمتری از مقدار,
 Liabilities,بدهی,
-Loading...,بارگذاری...,
+Loading...,در حال بارگذاری ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,مبلغ وام بیش از حداکثر میزان وام {0} به ازای اوراق بهادار پیشنهادی است,
 Loan Applications from customers and employees.,برنامه های وام از مشتریان و کارمندان.,
 Loan Disbursement,پرداخت وام,
@@ -3800,7 +3736,7 @@
 Loan Security Pledge already pledged against loan {0},تعهد امنیتی وام قبلاً درمقابل وام {0 ed,
 Loan Security Pledge is mandatory for secured loan,وام تضمین شده برای وام تضمین شده الزامی است,
 Loan Security Price,قیمت امنیت وام,
-Loan Security Price overlapping with {0},همپوشانی قیمت امنیت وام با 0 {,
+Loan Security Price overlapping with {0},همپوشانی قیمت امنیت وام با {0},
 Loan Security Unpledge,اعتراض امنیتی وام,
 Loan Security Value,ارزش امنیتی وام,
 Loan Type for interest and penalty rates,نوع وام برای نرخ بهره و مجازات,
@@ -3810,17 +3746,17 @@
 Loans provided to customers and employees.,وامهایی که به مشتریان و کارمندان داده می شود.,
 Location,محل,
 Log Type is required for check-ins falling in the shift: {0}.,ورود به سیستم برای ورود به سیستم در شیفت لازم است: {0.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,به نظر می رسد شخصی شما را به یک URL ناقص ارسال کرده است. لطفاً از آنها بخواهید که به آن نگاه کنند.,
-Make Journal Entry,ورود مجله را انجام دهید,
-Make Purchase Invoice,فاکتور خرید را تهیه کنید,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,به نظر می رسد کسی که شما را به URL های ناقص ارسال می شود. لطفا از آنها بخواهید به آن نگاه کنید.,
+Make Journal Entry,مجله را ورود,
+Make Purchase Invoice,را خریداری فاکتور,
 Manufactured,ساخته,
 Mark Work From Home,علامت گذاری کار از خانه,
 Master,استاد,
 Max strength cannot be less than zero.,حداکثر قدرت نمی تواند کمتر از صفر باشد.,
 Maximum attempts for this quiz reached!,حداکثر تلاش برای این مسابقه رسید!,
 Message,پیام,
-Missing Values Required,ارزشهای ضروری ضروری نیست,
-Mobile No,هیچ موبایل,
+Missing Values Required,از دست رفتن ارزش های مورد نیاز,
+Mobile No,موبایل بدون,
 Mobile Number,شماره موبایل,
 Month,ماه,
 Name,نام,
@@ -3830,7 +3766,7 @@
 New Invoice,فاکتور جدید,
 New Payment,پرداخت جدید,
 New release date should be in the future,تاریخ انتشار جدید باید در آینده باشد,
-Newsletter,خبرنامه,
+Newsletter,عضویت در خبرنامه,
 No Account matched these filters: {},هیچ حساب با این فیلترها مطابقت ندارد: {},
 No Employee found for the given employee field value. '{}': {},هیچ کارمندی برای ارزش زمینه کارمند داده شده یافت نشد. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},بدون برگ اختصاص داده شده به کارمند: {0} برای نوع مرخصی: 1 {,
@@ -3841,17 +3777,15 @@
 No items to publish,هیچ موردی برای انتشار وجود ندارد,
 No outstanding invoices found,هیچ فاکتور برجسته یافت نشد,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,هیچ فاکتور برجسته ای برای {0} {1} یافت نشد که صلاحیت فیلترهای تعیین شده شما را دارد.,
-No outstanding invoices require exchange rate revaluation,هیچ فاکتور فاکتور برجسته نیاز به تغییر ارزش نرخ ارز ندارد,
-No reviews yet,هنوز نظری ارائه نشده است,
-No valid <b>Loan Security Price</b> found for {0},هیچ <b>قیمت امنیتی وام</b> معتبر برای {0 {یافت نشد,
-No views yet,هیچ دیدگاهی هنوز وجود ندارد,
+No outstanding invoices require exchange rate revaluation,بدون فاکتورهای برجسته نیاز به ارزیابی مجدد نرخ ارز دارند,
+No reviews yet,هنوز رتبهدهی نشده است,
+No views yet,هیچ نظری ندارید,
 Non stock items,اقلام غیر سهام,
-Not Allowed,مجاز نیست,
+Not Allowed,ممنوع,
 Not allowed to create accounting dimension for {0},مجاز به ایجاد بعد حسابداری برای {0,
 Not permitted. Please disable the Lab Test Template,غیر مجاز. لطفاً الگوی آزمایشگاه را غیرفعال کنید,
-Not permitted. Please disable the Procedure Template,غیر مجاز. لطفا الگوی رویه را غیرفعال کنید,
-Note,توجه داشته باشید,
-Notes: ,یادداشت:,
+Note,یادداشت,
+Notes: ,یادداشت ها:,
 Offline,آفلاین,
 On Converting Opportunity,در تبدیل فرصت,
 On Purchase Order Submission,در ارسال سفارش خرید,
@@ -3861,19 +3795,19 @@
 Only .csv and .xlsx files are supported currently,فقط فایلهای .csv و .xlsx در حال حاضر پشتیبانی می شوند,
 Only expired allocation can be cancelled,فقط تخصیص منقضی شده قابل لغو است,
 Only users with the {0} role can create backdated leave applications,فقط کاربران با نقش {0 can می توانند برنامه های مرخصی عقب افتاده ایجاد کنند,
-Open,باز کن,
+Open,باز,
 Open Contact,تماس با ما باز کنید,
 Open Lead,سرب باز کنید,
 Opening and Closing,باز و بسته شدن,
 Operating Cost as per Work Order / BOM,هزینه عملیاتی طبق سفارش کار / BOM,
 Order Amount,مقدار سفارش,
-Page {0} of {1},صفحه {0} از 1 {,
+Page {0} of {1},صفحه {0} از {1},
 Paid amount cannot be less than {0},مبلغ پرداخت شده نمی تواند کمتر از {0 باشد,
 Parent Company must be a group company,شرکت مادر باید یک شرکت گروه باشد,
 Passing Score value should be between 0 and 100,گذراندن مقدار امتیاز باید بین 0 تا 100 باشد,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,خط مشی گذرواژه نمی تواند حاوی فضاها یا منافذ همزمان باشد. این فرمت به طور خودکار بازسازی می شود,
 Patient History,تاریخچه بیمار,
-Pause,مکث کنید,
+Pause,وقفه,
 Pay,پرداخت,
 Payment Document Type,نوع سند پرداخت,
 Payment Name,نام پرداخت,
@@ -3888,9 +3822,9 @@
 Plaid public token error,خطای نشانه عمومی,
 Plaid transactions sync error,خطای همگام سازی معاملات کار شده,
 Please check the error log for details about the import errors,لطفاً جزئیات مربوط به خطاهای واردات را وارد کنید,
-Please click on the following link to set your new password,لطفاً برای تنظیم رمز جدید خود ، روی پیوند زیر کلیک کنید,
+Please click on the following link to set your new password,لطفا بر روی لینک زیر کلیک کنید برای تنظیم کلمه عبور جدید خود را,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,لطفا ایجاد <b>DATEV تنظیمات</b> برای شرکت <b>{}.</b>,
-Please create adjustment Journal Entry for amount {0} ,لطفاً برای مبلغ {0 Journal ، ورود مجله تنظیم را ایجاد کنید,
+Please create adjustment Journal Entry for amount {0} ,لطفاً مبلغ ورود مجله تنظیم را برای مبلغ {0} ایجاد کنید,
 Please do not create more than 500 items at a time,لطفاً بیش از 500 مورد را همزمان ایجاد نکنید,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},لطفاً <b>حساب Difference را</b> وارد <b>کنید</b> یا <b>حساب</b> تنظیم پیش فرض <b>سهام را</b> برای شرکت <b>تنظیم کنید</b> {0,
 Please enter GSTIN and state for the Company Address {0},لطفاً GSTIN را وارد کنید و آدرس شرکت را اعلام کنید} 0,
@@ -3906,10 +3840,9 @@
 Please select Customer first,لطفاً ابتدا مشتری را انتخاب کنید,
 Please select Item Code first,لطفا ابتدا کد مورد را انتخاب کنید,
 Please select Loan Type for company {0},لطفا نوع وام را برای شرکت {0 انتخاب کنید,
-Please select Patient to get prescribed procedure,لطفاً بیمار را دریافت کنید تا روش تجویز شده را دریافت کنید,
 Please select a Delivery Note,لطفاً یک یادداشت تحویل را انتخاب کنید,
 Please select a Sales Person for item: {0},لطفاً یک شخص فروش را برای کالا انتخاب کنید: {0,
-Please select another payment method. Stripe does not support transactions in currency '{0}',لطفاً روش پرداخت دیگری را انتخاب کنید. Stripe تراکنش های ارزی را &#39;0} پشتیبانی نمی کند,
+Please select another payment method. Stripe does not support transactions in currency '{0}',لطفا روش پرداخت دیگری را انتخاب کنید. خط خطی انجام تراکنش در ارز را پشتیبانی نمی کند &#39;{0}&#39;,
 Please select the customer.,لطفا مشتری را انتخاب کنید.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,لطفاً یک فروشنده را در برابر مواردی قرار دهید که در دستور خرید در نظر گرفته شده اند.,
 Please set account heads in GST Settings for Compnay {0},لطفاً سر حساب را در تنظیمات GST برای Compnay {0 set تنظیم کنید,
@@ -3942,7 +3875,7 @@
 Publish {0} Items,انتشار {0} موارد,
 Published Items,موارد منتشر شده,
 Purchase Invoice cannot be made against an existing asset {0},فاکتور خرید را نمی توان در برابر دارایی موجود {0,
-Purchase Invoices,خرید فاکتورها,
+Purchase Invoices,فاکتورها را خریداری کنید,
 Purchase Orders,سفارشات خرید,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,رسید خرید هیچ موردی را ندارد که نمونه حفظ آن فعال باشد.,
 Purchase Return,بازگشت خرید,
@@ -3951,7 +3884,7 @@
 Quality Inspection required for Item {0} to submit,بازرسی کیفیت مورد نیاز برای ارسال Item 0 مورد نیاز است,
 Quantity to Manufacture,مقدار تولید,
 Quantity to Manufacture can not be zero for the operation {0},مقدار تولید برای عملیات صفر نمی تواند {0 باشد,
-Quarterly,سه ماه یکبار,
+Quarterly,فصلنامه,
 Queued,صف,
 Quick Entry,ورود سریع,
 Quiz {0} does not exist,مسابقه {0} وجود ندارد,
@@ -3963,10 +3896,10 @@
 Reconciled,آشتی کرد,
 Recruitment,استخدام,
 Red,قرمز,
-Refreshing,طراوت,
+Refreshing,تازه کردن,
 Release date must be in the future,تاریخ انتشار باید در آینده باشد,
 Relieving Date must be greater than or equal to Date of Joining,Relieve Date باید بیشتر یا مساوی تاریخ عضویت باشد,
-Rename,تغییر نام دهید,
+Rename,تغییر نام,
 Rename Not Allowed,تغییر نام مجاز نیست,
 Repayment Method is mandatory for term loans,روش بازپرداخت برای وام های کوتاه مدت الزامی است,
 Repayment Start Date is mandatory for term loans,تاریخ شروع بازپرداخت برای وام های کوتاه مدت الزامی است,
@@ -3974,7 +3907,7 @@
 Report this Item,گزارش این مورد,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty رزرو شده برای قراردادهای فرعی: مقدار مواد اولیه برای ساخت وسایل فرعی.,
 Reset,تنظیم مجدد,
-Reset Service Level Agreement,تنظیم مجدد توافق نامه سطح خدمات,
+Reset Service Level Agreement,تنظیم مجدد توافق نامه سطح سرویس,
 Resetting Service Level Agreement.,تنظیم مجدد توافق نامه سطح خدمات.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,زمان پاسخگویی برای {0} با شاخص 1} نمی تواند بیشتر از زمان قطعنامه باشد.,
 Return amount cannot be greater unclaimed amount,مبلغ بازده نمی تواند مبلغ ناگفتنی بیشتر باشد,
@@ -3984,11 +3917,11 @@
 Row # ,ردیف #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Row # {0}: انبار پذیرفته شده و انبار عرضه کننده کالا نمی توانند یکسان باشند,
 Row #{0}: Cannot delete item {1} which has already been billed.,ردیف # {0}: نمی توان مورد {1} را که قبلاً صورتحساب شده است حذف کنید.,
-Row #{0}: Cannot delete item {1} which has already been delivered,ردیف # {0}: امکان حذف مورد {1} که قبلاً تحویل داده نشده است,
+Row #{0}: Cannot delete item {1} which has already been delivered,ردیف # {0}: نمی توان آیتم {1} را که قبلاً تحویل شده است حذف کنید,
 Row #{0}: Cannot delete item {1} which has already been received,ردیف # {0}: امکان حذف مورد {1} که قبلاً دریافت شده نیست,
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,ردیف # {0}: امکان حذف مورد {1} که دستور کار به آن اختصاص یافته نیست ، امکان پذیر نیست.,
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,ردیف # {0}: امکان حذف مورد {1} وجود ندارد که دارای دستور کار به آن اختصاص یافته است.,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,ردیف # {0}: امکان حذف مورد {1} که به سفارش خرید مشتری اختصاص یافته نیست.,
-Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Row # {0}: در هنگام تهیه مواد اولیه به پیمانکار ، نمی توانید انبار تأمین کننده را انتخاب کنید,
+Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Row # {0}: می توانید ضمن تهیه مواد اولیه به پیمانکار ، انبارهای تأمین کننده را انتخاب نکنید,
 Row #{0}: Cost Center {1} does not belong to company {2},ردیف شماره {0: مرکز هزینه 1} متعلق به شرکت {2,
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ردیف شماره {0: عملیات {1 for برای کالاهای {2 پوند در سفارش کار 3 {کامل نشده است. لطفاً وضعیت عملکرد را از طریق کارت کار 4 update به روز کنید.,
 Row #{0}: Payment document is required to complete the transaction,ردیف # {0}: برای تکمیل معامله ، سند پرداخت لازم است,
@@ -4000,13 +3933,12 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: مقدار موجودی برای {4} در انبار {1} در زمان ارسال مطلب در دسترس نیست (2 {{3}),
 Row {0}: user has not applied the rule {1} on the item {2},ردیف {0}: کاربر قانون {1} را در مورد 2 applied اعمال نکرده است,
 Row {0}:Sibling Date of Birth cannot be greater than today.,ردیف {0: تاریخ تولد خواهر و مادر نمی تواند بیشتر از امروز باشد.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Row {1}: سری نامگذاری دارایی برای ایجاد خودکار اجناس {0 mandatory الزامی است,
 Row({0}): {1} is already discounted in {2},ردیف ({0}): 1 {در حال حاضر با 2 {تخفیف,
 Rows Added in {0},ردیف اضافه شده در {0},
 Rows Removed in {0},ردیف ها در {0 oved حذف شدند,
 Sanctioned Amount limit crossed for {0} {1},حد مجاز مجاز تحریم برای {0 {1,
 Sanctioned Loan Amount already exists for {0} against company {1},مبلغ وام تحریم شده در حال حاضر برای {0} در برابر شرکت 1 {وجود دارد,
-Save,صرفه جویی,
+Save,ذخیره,
 Save Item,ذخیره مورد,
 Saved Items,موارد ذخیره شده,
 Scheduled and Admitted dates can not be less than today,تاریخ های تعیین شده و پذیرفته شده نمی تواند کمتر از امروز باشد,
@@ -4024,8 +3956,8 @@
 Seller Information,اطلاعات فروشنده,
 Send,ارسال,
 Send a message,ارسال یک پیام,
-Sending,در حال ارسال,
-Sends Mails to lead or contact based on a Campaign schedule,نامه ها را برای رهبری یا تماس با توجه به برنامه کمپین ارسال می کند,
+Sending,ارسال,
+Sends Mails to lead or contact based on a Campaign schedule,نامه ها را برای رهبری یا تماس با ما بر اساس برنامه کمپین ارسال می کند,
 Serial Number Created,شماره سریال ایجاد شده است,
 Serial Numbers Created,شماره سریال ایجاد شده است,
 Serial no(s) required for serialized item {0},شماره (های) سریال مورد نیاز برای مورد سریال {0,
@@ -4038,11 +3970,10 @@
 Set,تنظیم,
 Set Meta Tags,برچسب های متا را تنظیم کنید,
 Set Response Time and Resolution for Priority {0} at index {1}.,زمان پاسخ و وضوح را برای اولویت {0 در شاخص {1 Set تنظیم کنید.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",طول عمر آن را در روزها تنظیم کنید تا تاریخ انقضا را براساس تاریخ تولید به اضافه ماندگاری تنظیم کنید.,
 Set {0} in company {1},company 0} در شرکت {1,
 Setup,برپایی,
-Setup Wizard,جادوگر راه اندازی,
-Shift Management,مدیریت شیفت,
+Setup Wizard,راه اندازی جادوگر,
+Shift Management,مدیریت تغییر,
 Show Future Payments,نمایش پرداختهای آینده,
 Show Linked Delivery Notes,نمایش یادداشتهای تحویل پیوند شده,
 Show Sales Person,نمایش شخص فروش,
@@ -4054,7 +3985,7 @@
 "Sorry,coupon code validity has expired",متأسفیم ، اعتبار کد کوپن منقضی شده است,
 "Sorry,coupon code validity has not started",متأسفیم ، اعتبار کد کوپن شروع نشده است,
 Sr,Sr,
-Start,شروع کنید,
+Start,شروع,
 Start Date cannot be before the current date,تاریخ شروع نمی تواند قبل از تاریخ فعلی باشد,
 Start Time,زمان شروع,
 Status,وضعیت,
@@ -4067,7 +3998,7 @@
 Student with email {0} does not exist,دانشجو با ایمیل {0} وجود ندارد,
 Submit Review,ارسال بررسی,
 Submitted,ارسال شده,
-Supplier Addresses And Contacts,آدرس ها و مخاطبین تأمین کننده,
+Supplier Addresses And Contacts,آدرس منبع و اطلاعات تماس,
 Synchronize this account,همگام سازی این حساب,
 Tag,برچسب زدن,
 Target Location is required while receiving Asset {0} from an employee,محل دریافت هدف هنگام دریافت دارایی {0} از یک کارمند لازم است,
@@ -4084,18 +4015,17 @@
 The field Equity/Liability Account cannot be blank,قسمت حساب سهام / بدهی نمی تواند خالی باشد,
 The following serial numbers were created: <br><br> {0},شماره سریال های زیر ایجاد شد: <br><br> {0,
 The parent account {0} does not exists in the uploaded template,حساب اصلی {0} در الگوی بارگذاری شده وجود ندارد,
-The question cannot be duplicate,این سوال نمی تواند تکراری باشد,
-The selected payment entry should be linked with a creditor bank transaction,ورودی پرداخت انتخاب شده باید با یک معامله بانکی بستانکار مرتبط باشد,
-The selected payment entry should be linked with a debtor bank transaction,ورودی پرداخت انتخاب شده باید با معامله بانکی بدهکار مرتبط باشد,
+The question cannot be duplicate,سوال نمی تواند تکراری باشد,
+The selected payment entry should be linked with a creditor bank transaction,ورودی پرداخت انتخابی باید با معامله بانکی بستانکار مرتبط باشد,
+The selected payment entry should be linked with a debtor bank transaction,ورودی پرداخت انتخابی باید با معامله بانکی بدهکار مرتبط باشد,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,کل مبلغ اختصاص یافته (0 {}) از مبلغ پرداخت شده (1 {{) پس انداز می شود.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),مقدار کل تکمیل شده (0 {must) باید برابر با qty برای تولید (1 {}) باشد,
 The value {0} is already assigned to an exisiting Item {2}.,مقدار {0 already قبلاً به یک مورد ex 2} اختصاص داده شده است.,
-There are no vacancies under staffing plan {0},طبق برنامه کارمندان هیچ خالی وجود ندارد 0,
+There are no vacancies under staffing plan {0},طبق برنامه کارمندان هیچ خالی وجود ندارد {0},
 This Service Level Agreement is specific to Customer {0},این توافق نامه سطح سرویس مختص {0 Custom مشتری است,
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,این عملکرد این حساب را از هر سرویس خارجی که ERPNext را با حساب های بانکی شما ادغام می کند ، قطع می کند. قابل برگشت نیست. یقین دارید؟,
 This bank account is already synchronized,این حساب بانکی در حال حاضر هماهنگ شده است,
-This bank transaction is already fully reconciled,این معامله بانکی قبلاً کاملاً آشتی داده شده است,
-This employee already has a log with the same timestamp.{0},این کارمند قبلاً با همان دفترچه زمانی ثبت نام کرده است. {0},
+This bank transaction is already fully reconciled,این تراکنش بانکی قبلاً کاملاً آشتی داده شده است,
+This employee already has a log with the same timestamp.{0},این کارمند قبلاً با همان دفترچه زمانی وارد سیستم شده است. {0},
 This page keeps track of items you want to buy from sellers.,این صفحه مواردی را که می خواهید از فروشندگان خریداری کنید ، ردیابی می کند.,
 This page keeps track of your items in which buyers have showed some interest.,این صفحه موارد شما را که خریداران از آن ابراز علاقه کرده اند ، ردیابی می کند.,
 Thursday,پنج شنبه,
@@ -4104,19 +4034,18 @@
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",برای اجازه بیش از صدور صورت حساب ، &quot;بیش از کمک هزینه صورتحساب&quot; را در تنظیمات حساب یا مورد به روز کنید.,
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",برای اجازه بیش از دریافت / تحویل ، &quot;تنظیم بیش از دریافت / تحویل&quot; را در تنظیمات سهام یا مورد به روز کنید.,
 To date needs to be before from date,تا به امروز باید قبل از تاریخ باشد,
-Total,جمع,
+Total,کل,
 Total Early Exits,تعداد خروج های اولیه,
 Total Late Entries,کل ورودی های دیررس,
 Total Payment Request amount cannot be greater than {0} amount,مبلغ درخواست پرداخت کل نمی تواند بیشتر از {0 مقدار باشد,
 Total payments amount can't be greater than {},کل مبلغ پرداخت نمی تواند بیشتر از {,
-Totals,جمع کل,
+Totals,مجموع,
 Training Event:,رویداد آموزشی:,
 Transactions already retreived from the statement,معاملات قبلاً از بیانیه عقب نشینی کردند,
-Transfer Material to Supplier,انتقال مواد به تأمین کننده,
+Transfer Material to Supplier,انتقال مواد به تامین کننده,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,رسید و شماره حمل و نقل برای نحوه حمل و نقل انتخابی شما الزامی است,
 Tuesday,سهشنبه,
-Type,تایپ کنید,
-Unable to find Salary Component {0},یافت نشد. جزء حقوق و دستمزد {0 Un,
+Unable to find Salary Component {0},یافتن جزء حقوق و دستمزد {0} یافت نشد,
 Unable to find the time slot in the next {0} days for the operation {1}.,یافتن شکاف زمان در {0} روزهای بعد از عمل 1 {ممکن نیست.,
 Unable to update remote activity,امکان به روزرسانی فعالیت از راه دور وجود ندارد,
 Unknown Caller,تماس گیرنده ناشناس,
@@ -4124,40 +4053,40 @@
 Unmarked Attendance for days,حضور در روز بدون علامت,
 Unpublish Item,عدم انتشار مورد,
 Unreconciled,نامشخص,
-Unsupported GST Category for E-Way Bill JSON generation,دسته پشتیبانی نشده پشتیبانی نشده برای نسل E-Way Bill JSON,
+Unsupported GST Category for E-Way Bill JSON generation,دسته پشتیبانی نشده پشتیبانی نشده برای نسل بیل بی سیم JSON,
 Update,به روز رسانی,
 Update Details,جزئیات را به روز کنید,
 Update Taxes for Items,مالیات ها را برای موارد به روز کنید,
-"Upload a bank statement, link or reconcile a bank account",بیانیه بانکی را بارگیری کنید ، یک حساب بانکی را پیوند داده یا آشتی دهید,
+"Upload a bank statement, link or reconcile a bank account",بیانیه بانکی را بارگیری کنید ، پیوند دهید یا یک حساب بانکی آشتی دهید,
 Upload a statement,بیانیه را بارگذاری کنید,
-Use a name that is different from previous project name,از اسمی استفاده کنید که متفاوت از نام پروژه قبلی باشد,
-User {0} is disabled,کاربر {0} غیرفعال است,
-Users and Permissions,کاربران و مجوزها,
+Use a name that is different from previous project name,از نامی استفاده کنید که متفاوت از نام پروژه قبلی باشد,
+User {0} is disabled,کاربر {0} غیر فعال است,
+Users and Permissions,کاربران و ویرایش,
 Vacancies cannot be lower than the current openings,جای خالی نمی تواند کمتر از دهانه های فعلی باشد,
 Valid From Time must be lesser than Valid Upto Time.,معتبر از زمان باید کمتر از زمان معتبر معتبر باشد.,
 Valuation Rate required for Item {0} at row {1},نرخ ارزیابی مورد نیاز برای {0} در ردیف {1,
 "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",نرخ ارزیابی برای مورد {0} یافت نشد ، که لازم است برای ثبت های حسابداری برای 1} {2 {باشد. اگر این کالا به عنوان یک مورد نرخ ارزیابی صفر در {1 trans در حال معامله است ، لطفاً در جدول مورد {1 mention ذکر کنید. در غیر این صورت ، لطفاً یک معامله سهام ورودی را برای کالا ایجاد کنید یا نرخ ارزش گذاری را در سابقه کالا ذکر کنید ، و سپس ارسال / لغو این ورود را امتحان کنید.,
 Values Out Of Sync,ارزشهای خارج از همگام سازی,
-Vehicle Type is required if Mode of Transport is Road,در صورتی که نحوه حمل و نقل جاده ای باشد نوع خودرو مورد نیاز است,
+Vehicle Type is required if Mode of Transport is Road,در صورتی که نحوه حمل و نقل جاده ای باشد ، نوع خودرو مورد نیاز است,
 Vendor Name,نام فروشنده,
 Verify Email,تأیید ایمیل,
 View,چشم انداز,
 View all issues from {0},مشاهده همه موارد از {0},
 View call log,مشاهده گزارش تماس,
-Warehouse,انبار,
+Warehouse,مخزن,
 Warehouse not found against the account {0},انبار در مقابل حساب یافت نشد {0,
-Welcome to {0},به {0 Welcome خوش آمدید,
+Welcome to {0},به انجمن خوش آمدید {0},
 Why do think this Item should be removed?,چرا فکر می کنید این مورد باید حذف شود؟,
 Work Order {0}: Job Card not found for the operation {1},سفارش کار {0: کارت شغلی برای عملیات یافت نشد {1,
 Workday {0} has been repeated.,روز کاری {0} تکرار شده است.,
 XML Files Processed,XML پرونده ها پردازش می شوند,
 Year,سال,
-Yearly,سالانه,
+Yearly,سالیانه,
 You,شما,
 You are not allowed to enroll for this course,شما مجاز به ثبت نام در این دوره نیستید,
 You are not enrolled in program {0},شما در برنامه ثبت نام نشده اید {0,
 You can Feature upto 8 items.,شما می توانید ویژگی های تا 8 مورد.,
-You can also copy-paste this link in your browser,همچنین می توانید این پیوند را در مرورگر خود کپی کنید,
+You can also copy-paste this link in your browser,شما همچنین می توانید این لینک را در مرورگر خود کپی-پیست کنید,
 You can publish upto 200 items.,شما می توانید تا 200 مقاله منتشر کنید.,
 You can't create accounting entries in the closed accounting period {0},شما نمی توانید در دوره حسابداری بسته ، ورودی های حسابداری ایجاد کنید {0,
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,برای حفظ سطح سفارش مجدد ، باید تنظیم مجدد خودکار را در تنظیمات سهام فعال کنید.,
@@ -4171,7 +4100,6 @@
 and,و,
 e-Way Bill already exists for this document,قبض e-Way قبلاً برای این سند موجود است,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} دارایی {2} ایجاد شده برای <b>{1</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} کوپن مورد استفاده 1 {است. مقدار مجاز خسته است,
 {0} Name,{0} نام,
 {0} Operations: {1},{0} عملیات: {1,
@@ -4179,14 +4107,14 @@
 {0} bank transaction(s) created and {1} errors,transaction 0 transaction تراکنش های بانکی ایجاد شده و خطاهای 1 {,
 {0} can not be greater than {1},{0} نمی تواند بیشتر از 1 {باشد,
 {0} conversations,{0} مکالمه,
-{0} is not a company bank account,{0} یک حساب بانکی شرکت نیست,
+{0} is not a company bank account,{0} حساب بانکی شرکت نیست,
 {0} is not a group node. Please select a group node as parent cost center,{0} گره گروهی نیست. لطفاً یک گره گروهی را به عنوان مرکز هزینه والدین انتخاب کنید,
-{0} is not the default supplier for any items.,{0 supplier تأمین کننده پیش فرض برای هر مورد نیست.,
-{0} is required,{0 لازم است,
+{0} is not the default supplier for any items.,{0} تأمین کننده پیش فرض برای هر مورد نیست.,
+{0} is required,{0} مورد نیاز است,
 {0} units of {1} is not available.,} 0} واحد از {1} در دسترس نیست.,
 {0}: {1} must be less than {2},{0: {1} باید کمتر از {2,
 {} is an invalid Attendance Status.,{} وضعیت حضور نامعتبر است.,
-{} is required to generate E-Way Bill JSON,gener to برای تولید بیل جی اس ای E-Way لازم است,
+{} is required to generate E-Way Bill JSON,{to برای تولید بیل JSON از طریق e-Way لازم است,
 "Invalid lost reason {0}, please create a new lost reason",دلیل از دست رفته معتبر {0} ، لطفا یک دلیل از دست رفته جدید ایجاد کنید,
 Profit This Year,سود امسال,
 Total Expense,هزینه کل,
@@ -4197,6 +4125,7 @@
 Comments,نظرات,
 Download,دانلود,
 New,جدید,
+Not Found,پیدا نشد,
 Print,چاپ,
 Reference Name,نام مرجع,
 Refresh,تازه کردن,
@@ -4209,70 +4138,76 @@
 Loan Amount is mandatory,مبلغ وام الزامی است,
 Mode Of Payment,نحوه پرداخت,
 No students Found,هیچ دانشجویی یافت نشد,
-Not in Stock,موجود نیست,
-Please select a Customer,لطفاً مشتری را انتخاب کنید,
+Not in Stock,در انبار,
+Please select a Customer,لطفا یک مشتری را انتخاب کنید,
 Printed On,چاپ شده در,
 Received From,دریافت شده از,
 Sales Person,شخص فروش,
-To date cannot be before From date,تا به امروز نمی تواند قبل از تاریخ باشد,
-Write Off,بنویس,
-{0} Created,{0} ایجاد شده است,
-Email Id,شناسه ایمیل,
+To date cannot be before From date,تا به امروز نمی تواند قبل از از تاریخ,
+Write Off,کسر کردن,
+{0} Created,{0} ایجاد شد,
+Email Id,آدرس ایمیل,
 Actual ,واقعی,
-Add to cart,افزودن به سبد خرید,
+Add to cart,اضافه کردن به سبد,
 Budget,بودجه,
 Chart Of Accounts Importer,وارد کننده نمودار,
 Chart of Accounts,نمودار حساب,
-Customer database.,بانک اطلاعات مشتری.,
-Days Since Last order,روزها از آخرین سفارش,
+Customer database.,پایگاه داده مشتری.,
+Days Since Last order,روز پس از آخرین سفارش,
 Download as JSON,به عنوان JSON بارگیری کنید,
-End date can not be less than start date,تاریخ پایان نمی تواند کمتر از تاریخ شروع باشد,
-For Default Supplier (Optional),برای تهیه کننده پیش فرض (اختیاری),
-From date cannot be greater than To date,از تاریخ نمی تواند بیشتر از به امروز باشد,
-Get items from,موارد را از,
-Group by,دسته بندی بر اساس,
+End date can not be less than start date,تاریخ پایان نمی تواند کمتر از تاریخ شروع,
+For Default Supplier (Optional),برای تامین کننده پیش فرض (اختیاری),
+From date cannot be greater than To date,از تاریخ نمی تواند بیشتر از تاریخ باشد,
+Get items from,گرفتن اقلام از,
+Group by,گروه توسط,
 In stock,در انبار,
-Item name,نام مورد,
+Item name,نام آیتم,
 Loan amount is mandatory,مبلغ وام الزامی است,
-Minimum Qty,کمترین مقدار,
+Minimum Qty,حداقل تعداد,
 More details,جزئیات بیشتر,
 Nature of Supplies,طبیعت لوازم,
 No Items found.,موردی یافت نشد.,
-No employee found,هیچ کارمند یافت نشد,
-No students found,دانشجویی پیدا نشد,
+No employee found,بدون کارمند یافت,
+No students found,هیچ دانش آموزان یافت,
 Not in stock,موجود نیست,
 Not permitted,غیر مجاز,
-Open Issues ,شماره های باز,
-Open Projects ,باز کردن پروژه ها,
-Open To Do ,باز کردن برای انجام,
-Operation Id,شناسه عملیات,
-Partially ordered,تا حدی سفارش داده شده است,
-Please select company first,لطفا ابتدا شرکت را انتخاب کنید,
+Open Issues ,مسائل باز,
+Open Projects ,باز کردن پروژه,
+Open To Do ,گسترش برای این کار,
+Operation Id,عملیات ID,
+Partially ordered,پاره مرتب,
+Please select company first,لطفا اول شرکت را انتخاب کنید,
 Please select patient,لطفا بیمار را انتخاب کنید,
 Printed On ,چاپ شده در,
-Projected qty,قطعه پیش بینی شده,
-Sales person,شخص فروش,
-Serial No {0} Created,سریال {0} ایجاد شده است,
+Projected qty,پیش بینی تعداد,
+Sales person,فروشنده,
+Serial No {0} Created,سریال بدون {0} ایجاد,
 Set as default,تنظیم به عنوان پیشفرض,
-Source Location is required for the Asset {0},محل منبع برای دارایی 0 {لازم است,
-Tax Id,شناسه مالیاتی,
+Source Location is required for the Asset {0},محل منبع برای دارایی مورد نیاز است {0},
+Tax Id,شناسه مالیات,
 To Time,به زمان,
-To date cannot be before from date,تا به امروز نمی تواند از تاریخ گذشته باشد,
-Total Taxable value,ارزش کل مالیات,
-Upcoming Calendar Events ,رویدادهای تقویم آینده,
-Value or Qty,ارزش یا مقدار,
+To date cannot be before from date,تا به امروز نمی تواند قبل از تاریخ باشد,
+Total Taxable value,ارزش کل مالیاتی,
+Upcoming Calendar Events ,تقویم رویدادهای آینده,
+Value or Qty,مقدار یا تعداد,
 Variance ,واریانس,
-Variant of,متغیر,
+Variant of,نوع از,
 Write off,بنویس,
-Write off Amount,مقدار را بنویسید,
-hours,ساعت ها,
+Write off Amount,ارسال فعال مقدار,
+hours,ساعت,
 received from,دریافت شده از,
-to,به,
-Customer &gt; Customer Group &gt; Territory,مشتری&gt; گروه مشتری&gt; سرزمین,
-Item Code &gt; Item Group &gt; Brand,کد کالا&gt; گروه مورد&gt; نام تجاری,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,لطفاً سریال نامگذاری را برای {0 {از طریق تنظیم&gt; تنظیمات&gt; سری نامگذاری تنظیم کنید,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی&gt; تنظیمات HR تنظیم کنید,
-Please setup Instructor Naming System in Education &gt; Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش&gt; تنظیمات آموزش تنظیم کنید,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم&gt; سری شماره گذاری تنظیم کنید,
-Supplier &gt; Supplier Type,عرضه کننده&gt; نوع عرضه کننده,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ضریب تبدیل UOM ({0} -&gt; {1}) برای این کالا یافت نشد: {2,
+to,برای,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,تنظیم پیش فرض برای کشور {0 انجام نشد. لطفا با support@erpnext.com تماس بگیرید,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,ردیف شماره {0: مورد {1} یک مورد سریال / دسته دار نیست. این نمی تواند یک سریال شماره / دسته ای در برابر آن نداشته باشد.,
+Please set {0},لطفا {0},
+Please set {0},لطفا {0 set تعیین کنید,supplier
+Draft,پیش نویس,"docstatus,=,0"
+Cancelled,لغو شد,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش&gt; تنظیمات آموزش تنظیم کنید,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفاً سریال نامگذاری را برای {0 {از طریق تنظیم&gt; تنظیمات&gt; سری نامگذاری تنظیم کنید,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},ضریب تبدیل UOM ({0} -&gt; {1}) برای این کالا یافت نشد: {2,
+Item Code > Item Group > Brand,کد کالا&gt; گروه مورد&gt; نام تجاری,
+Customer > Customer Group > Territory,مشتری&gt; گروه مشتری&gt; سرزمین,
+Supplier > Supplier Type,عرضه کننده&gt; نوع عرضه کننده,
+Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی&gt; تنظیمات HR تنظیم کنید,
+Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم&gt; سری شماره گذاری تنظیم کنید,
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 0cf03cd..4cbb460 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -1,140 +1,133 @@
- (Half Day),(Puoli päivää),
- Currently no stock available in any warehouse,Tällä hetkellä ei varastossa varastossa,
- From Date can not be greater than To Date,Päivämäärä ei voi olla suurempi kuin Päivämäärä,
- Group Roll No,Ryhmärulla nro,
- or ,tai,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näyte perustuu erään, tarkista, pitäisikö eränumero säilyttää näytteen näytteestä",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Asiakkaan tarjoamaa tuotetta&quot; ei voi myös ostaa,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Asiakkaan tarjoama tuote&quot; ei voi olla arvostusaste,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Onko kiinteä omaisuus&quot; -toimintoa ei voi poistaa, koska kohde-aineisto on olemassa",
-'Based On' and 'Group By' can not be same,&#39;Based On&#39; ja &#39;Group By&#39; eivät voi olla samat,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Päiviä viimeisestä tilauksesta&#39; on oltava suurempi tai yhtä suuri kuin nolla,
-'Entries' cannot be empty,Merkinnät eivät voi olla tyhjiä,
-'From Date' is required,&quot;From Date&quot; on pakollinen,
-'From Date' must be after 'To Date',&quot;Alkaen päivämäärästä&quot; on oltava päivämäärän jälkeen,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Ei sarjanumeroa&#39; ei voi olla &#39;kyllä&#39; ei-varastotuotteelle,
-'Opening',&#39;Avaaminen&#39;,
-'To Case No.' cannot be less than 'From Case No.',&quot;Tapauksessa nro&quot; ei voi olla pienempi kuin &quot;From Case No.&quot;,
-'To Date' is required,&quot;Päivämäärä&quot; on pakollinen,
-'Total',&#39;Kaikki yhteensä&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},"Päivitysvarastoa ei voi tarkistaa, koska kohteita ei toimiteta {0} kautta",
-'Update Stock' cannot be checked for fixed asset sale,Päivitysvarastoa ei voi tarkistaa kiinteän omaisuuden myynnistä,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;Asiakkaan toimittama tuote&quot; ei voi myöskään olla osto-esine,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;Asiakkaan toimittamalla tuotteella&quot; ei voi olla arviointiastetta,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Fixed Asset&quot; ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde",
+'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat,
+'Days Since Last Order' must be greater than or equal to zero,'Päivää edellisestä tilauksesta' on oltava suurempi tai yhtäsuuri kuin nolla,
+'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä,
+'From Date' is required,'Aloituspäivä' on pakollinen,
+'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää,
+'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä',
+'Opening','Avattu',
+'To Case No.' cannot be less than 'From Case No.','Aloitustapahtumanumero' ei voi olla pienempi 'Päättymistapahtumanumero',
+'To Date' is required,'Päättymispäivä' on pakollinen,
+'Total','Yhteensä',
+'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varasto' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta",
+'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin,
 ) for {0},) {0},
 1 exact match.,1 tarkka ottelu.,
-90-Above,90-Above,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Asiakasryhmä on sama nimi, vaihda Asiakkaan nimi tai nimeä uudelleen Asiakasryhmä",
-A Default Service Level Agreement already exists.,Oletuspalvelutason sopimus on jo olemassa.,
-A Lead requires either a person's name or an organization's name,Johtaja vaatii joko henkilön nimen tai organisaation nimen,
-A customer with the same name already exists,Sama nimi on jo olemassa,
-A question must have more than one options,Kysymyksessä on oltava useampi kuin yksi vaihtoehto,
-A qustion must have at least one correct options,Ohjauksessa on oltava vähintään yksi oikea vaihtoehto,
+90-Above,90 ja yli,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen",
+A Default Service Level Agreement already exists.,Oletuksena oleva palvelutasosopimus on jo olemassa.,
+A Lead requires either a person's name or an organization's name,Lyijy vaatii joko henkilön nimen tai organisaation nimen,
+A customer with the same name already exists,Samanniminen asiakas on jo olemassa,
+A question must have more than one options,Kysymyksellä on oltava useita vaihtoehtoja,
+A qustion must have at least one correct options,Lauseessa on oltava ainakin yksi oikea vaihtoehto,
 A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä (,
-Abbr can not be blank or space,Abbr ei voi olla tyhjä tai tila,
-Abbreviation already used for another company,"Lyhenne, jota käytetään jo toisessa yrityksessä",
-Abbreviation cannot have more than 5 characters,Lyhenteessä ei saa olla yli 5 merkkiä,
+Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti,
+Abbreviation already used for another company,Lyhenne on jo käytössä toisella yrityksellä,
+Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä,
 Abbreviation is mandatory,Lyhenne on pakollinen,
 About the Company,Yrityksestä,
-About your company,Tietoja yrityksestäsi,
-Above,Edellä,
-Absent,Poissa,
-Academic Term,Akateeminen termi,
+About your company,Tietoja yrityksestänne,
+Above,Yläpuolella,
+Absent,puuttua,
+Academic Term,Academic Term,
 Academic Term: ,Akateeminen termi:,
 Academic Year,Lukuvuosi,
 Academic Year: ,Lukuvuosi:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Hyväksytty + hylätyn määrän on oltava sama kuin vastaanotettu määrä {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0},
 Accessable Value,Käytettävissä oleva arvo,
 Account,Tili,
 Account Number,Tilinumero,
-Account Number {0} already used in account {1},Tilinumerossa {0} on jo käytetty tili {1},
-Account Pay Only,Tilin maksaminen vain,
+Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1},
+Account Pay Only,Tilin Pay Only,
 Account Type,Tilin tyyppi,
-Account Type for {0} must be {1},{0} -tilin tyypin on oltava {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin saldo jo luottokortilla, et saa asettaa saldoa &quot;Debit&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Tilin saldo jo Debitissa ei ole sallittua asettaa saldoa &quot;Luotto&quot;,
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Tilin {0} tilinumero ei ole käytettävissä. <br> Asenna tilikartta oikein.,
-Account with child nodes cannot be converted to ledger,Lasten solmujen tiliä ei voi muuntaa pääkirjaksi,
-Account with child nodes cannot be set as ledger,Lapsisolmuilla olevaa tiliä ei voi asettaa pääkirjaksi,
-Account with existing transaction can not be converted to group.,Käyttäjätiliä ei voi muuntaa ryhmäksi.,
-Account with existing transaction can not be deleted,Käyttäjätiliä ei voi poistaa,
-Account with existing transaction cannot be converted to ledger,Käyttäjätiliä ei voi muuntaa pääkirjaksi,
-Account {0} does not belong to company: {1},Tili {0} ei kuulu yritykseen: {1},
-Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykseen {1},
-Account {0} does not exist,Tili {0} ei ole olemassa,
-Account {0} does not exists,Tili {0} ei ole olemassa,
-Account {0} does not match with Company {1} in Mode of Account: {2},Tilisi {0} ei vastaa Yhtiön {1} -tilaa tilitilassa: {2},
+Account Type for {0} must be {1},Tilityyppi on {0} on {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Tilille {0} ei ole tiliä. <br> Aseta tilikarttasi oikein.,
+Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi,
+Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger,
+Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi,
+Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa,
+Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi,
+Account {0} does not belong to company: {1},tili {0} ei kuulu yritykselle: {1},
+Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1},
+Account {0} does not exist,tiliä {0} ei löydy,
+Account {0} does not exists,Tiliä {0} ei löydy,
+Account {0} does not match with Company {1} in Mode of Account: {2},Tilin {0} ei vastaa yhtiön {1} -tilassa Account: {2},
 Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja,
-Account {0} is added in the child company {1},Tiliin {0} lisätään lapsiyhtiöön {1},
+Account {0} is added in the child company {1},Tili {0} lisätään lapsiyritykseen {1},
 Account {0} is frozen,Tili {0} on jäädytetty,
-Account {0} is invalid. Account Currency must be {1},Tili {0} on virheellinen. Tilin valuutan on oltava {1},
-Account {0}: Parent account {1} can not be a ledger,Tili {0}: Vanhempi tili {1} ei voi olla pääkirja,
-Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: Vanhempi tili {1} ei kuulu yritykseen: {2},
-Account {0}: Parent account {1} does not exist,Tili {0}: Vanhempien tili {1} ei ole olemassa,
-Account {0}: You can not assign itself as parent account,Tili {0}: Et voi määrittää itseään emoyhtiöksi,
-Account: {0} can only be updated via Stock Transactions,Tili: {0} voidaan päivittää vain varastotapahtumien kautta,
-Account: {0} with currency: {1} can not be selected,Tili: {0} valuutalla: {1} ei voi valita,
+Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1},
+Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja,
+Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2},
+Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa,
+Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi,
+Account: {0} can only be updated via Stock Transactions,Tiliä {0} voi päivittää vain varastotapahtumien kautta,
+Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita,
 Accountant,Kirjanpitäjä,
 Accounting,Kirjanpito,
-Accounting Entry for Asset,Omaisuuserien kirjanpito,
-Accounting Entry for Stock,Kirjanpitoarvo varastossa,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} -tilin kirjanpito voidaan tehdä vain valuutassa: {2},
-Accounting Ledger,Kirjanpito,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Yhtiö {1} on jo kirjannut merkinnät valuutassa {0}. Valitse saatava tai maksettava tili valuutalla {0}.,
-Accounting journal entries.,Kirjanpitolokin merkinnät.,
-Accounts,tilit,
-Accounts Payable,Velat,
-Accounts Payable Summary,Laskutettavien tilien yhteenveto,
-Accounts Receivable,Myyntisaamiset,
-Accounts Receivable Summary,Myyntisaamisten yhteenveto,
-Accounts table cannot be blank.,Tilit-taulukko ei voi olla tyhjä.,
-Accrual Journal Entry for salaries from {0} to {1},Tulospäiväkirja Palkkojen syöttö {0} - {1},
+Accounting Entry for Asset,Omaisuuden kirjanpitoarvo,
+Accounting Entry for Stock,Kirjanpidon varastotapahtuma,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2},
+Accounting Ledger,Kirjanpito Ledger,
+Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset",
+Accounts,Talous,
+Accounts Payable,maksettava tilit,
+Accounts Payable Summary,maksettava tilien yhteenveto,
+Accounts Receivable,saatava tilit,
+Accounts Receivable Summary,saatava tilien yhteenveto,
+Accounts table cannot be blank.,-Taulukon voi olla tyhjä.,
+Accrual Journal Entry for salaries from {0} to {1},Tuloslaskelulomake palkkoihin {0} - {1},
 Accumulated Depreciation,Kertyneet poistot,
-Accumulated Depreciation Amount,Kertyneet poistot,
-Accumulated Depreciation as on,Kertyneet poistot kuten,
-Accumulated Monthly,Kertynyt kuukausittain,
+Accumulated Depreciation Amount,Kertyneiden poistojen summa,
+Accumulated Depreciation as on,Kertyneet poistot kuin,
+Accumulated Monthly,kertyneet Kuukauden,
 Accumulated Values,Kertyneet arvot,
-Accumulated Values in Group Company,Kertyneet arvot konserniyhtiössä,
+Accumulated Values in Group Company,Kertyneet arvot konserniyrityksessä,
 Achieved ({}),Saavutettu ({}),
-Action,Toiminta,
-Action Initialised,Toimenpide aloitettu,
-Actions,Toimet,
+Action,Toiminto,
+Action Initialised,Toiminta alustettu,
+Actions,Toiminnot,
 Active,aktiivinen,
-Active Leads / Customers,Aktiiviset johtajat / asiakkaat,
-Activity Cost exists for Employee {0} against Activity Type - {1},Toimintakustannukset ovat olemassa työntekijälle {0} toimintotyypille - {1},
-Activity Cost per Employee,Toimintakustannukset työntekijää kohti,
-Activity Type,Toimintotyyppi,
+Active Leads / Customers,Aktiiviset liidit / asiakkaat,
+Activity Cost exists for Employee {0} against Activity Type - {1},aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1},
+Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti,
+Activity Type,työtehtävä,
 Actual Cost,Todellinen kustannus,
 Actual Delivery Date,Todellinen toimituspäivä,
-Actual Qty,Todellinen määrä,
-Actual Qty is mandatory,Todellinen määrä on pakollinen,
-Actual Qty {0} / Waiting Qty {1},Todellinen määrä {0} / odotusarvo {1},
-Actual Qty: Quantity available in the warehouse.,Todellinen määrä: Varastossa käytettävissä oleva määrä.,
-Actual qty in stock,Todellinen määrä varastossa,
-Actual type tax cannot be included in Item rate in row {0},Todellista tyyppiveroa ei voi sisällyttää rivin {0} alkiokurssiin,
-Add,Lisätä,
+Actual Qty,kiinteä yksikkömäärä,
+Actual Qty is mandatory,todellinen yksikkömäärä on pakollinen arvo,
+Actual Qty {0} / Waiting Qty {1},Todellinen määrä {0} / Waiting määrä {1},
+Actual Qty: Quantity available in the warehouse.,Todellinen määrä: Varastossa saatavissa oleva määrä.,
+Actual qty in stock,Varsinainen kpl varastossa,
+Actual type tax cannot be included in Item rate in row {0},todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0},
+Add,Lisää,
 Add / Edit Prices,Lisää / muokkaa hintoja,
 Add All Suppliers,Lisää kaikki toimittajat,
 Add Comment,Lisää kommentti,
-Add Customers,Lisää asiakkaita,
-Add Employees,Lisää työntekijöitä,
+Add Customers,Lisää Asiakkaat,
+Add Employees,Lisää Työntekijät,
 Add Item,Lisää tavara,
-Add Items,Lisää kohteita,
-Add Leads,Lisää johtoja,
+Add Items,Lisää nimikkeitä,
+Add Leads,Lisää johtajia,
 Add Multiple Tasks,Lisää useita tehtäviä,
 Add Row,Lisää rivi,
-Add Sales Partners,Lisää myyntikumppaneita,
+Add Sales Partners,Lisää myyntikumppanit,
 Add Serial No,Lisää sarjanumero,
-Add Students,Lisää opiskelijoita,
-Add Suppliers,Lisää toimittajia,
-Add Time Slots,Lisää aikaväliä,
-Add Timesheets,Lisää aikalehtiä,
-Add Timeslots,Lisää aikaväliä,
-Add Users to Marketplace,Lisää käyttäjät Marketplaceen,
+Add Students,Lisää Opiskelijat,
+Add Suppliers,Lisää toimittajat,
+Add Time Slots,Lisää aikavälejä,
+Add Timesheets,Lisää tuntilomakkeet,
+Add Timeslots,Lisää Timeslots,
+Add Users to Marketplace,Lisää käyttäjiä Marketplacessa,
 Add a new address,lisää uusi osoite,
-Add cards or custom sections on homepage,Lisää kortteja tai mukautettuja osioita kotisivulle,
-Add more items or open full form,Lisää lisää kohteita tai avaa koko lomake,
+Add cards or custom sections on homepage,Lisää kortteja tai mukautettuja osioita etusivulle,
+Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen,
 Add notes,Lisää muistiinpanoja,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisää muu organisaatiosi käyttäjiksi. Voit myös lisätä kutsukäyttäjäsi portaaliin lisäämällä ne yhteystietoihin,
-Add to Details,Lisää tietoihin,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisää loput organisaatiosi käyttäjille. Voit myös lisätä kutsua Asiakkaat portaaliin lisäämällä ne Yhteydet,
+Add to Details,Lisää yksityiskohtiin,
 Add/Remove Recipients,Lisää / poista vastaanottajia,
 Added,lisätty,
 Added to details,Lisätty yksityiskohtiin,
@@ -143,3388 +136,3334 @@
 Address,Osoite,
 Address Line 2,Osoiterivi 2,
 Address Name,Osoite Nimi,
-Address Title,Osoiteosoite,
-Address Type,Osoite tyyppi,
-Administrative Expenses,Hallinnolliset kulut,
-Administrative Officer,Hallintojohtaja,
+Address Title,osoiteotsikko,
+Address Type,osoitteen tyyppi,
+Administrative Expenses,Hallinnolliset kustannukset,
+Administrative Officer,hallintovirkailija,
+Administrator,ylläpitäjä,
 Admission,sisäänpääsy,
-Admission and Enrollment,Pääsy ja ilmoittautuminen,
-Admissions for {0},{0},
+Admission and Enrollment,Sisäänpääsy ja ilmoittautuminen,
+Admissions for {0},Teatterikatsojamääriin {0},
 Admit,myöntää,
 Admitted,Hyväksytty,
-Advance Amount,Ennakkomäärä,
+Advance Amount,Ennakko,
 Advance Payments,Ennakkomaksut,
-Advance account currency should be same as company currency {0},Ennakkomaksun tulee olla sama kuin yrityksen valuutta {0},
-Advance amount cannot be greater than {0} {1},Ennakkomäärä ei voi olla suurempi kuin {0} {1},
+Advance account currency should be same as company currency {0},Ennakkomaksun valuutan on oltava sama kuin yrityksen valuutta {0},
+Advance amount cannot be greater than {0} {1},Ennakon määrä ei voi olla suurempi kuin {0} {1},
 Advertising,Mainonta,
-Aerospace,ilmailu,
-Against,Vastaan,
-Against Account,Tilin vastainen,
-Against Journal Entry {0} does not have any unmatched {1} entry,Päivämäärän vastaanottoa vastaan {0} ei ole yhtäläistä {1} -merkintää,
-Against Journal Entry {0} is already adjusted against some other voucher,Päivämäärän vastaanottoa vastaan {0} on jo säädetty jotakin muuta voucheria vastaan,
-Against Supplier Invoice {0} dated {1},Toimittajan laskua vastaan {0} päivätty {1},
-Against Voucher,Vastaa kuponkia,
-Against Voucher Type,Vastaa kuponkityyppiä,
+Aerospace,ilmakehä,
+Against,kohdistus,
+Against Account,tili kohdistus,
+Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia,
+Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen,
+Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1},
+Against Voucher,kuitin kohdistus,
+Against Voucher Type,tositteen tyyppi kohdistus,
 Age,Ikä,
-Age (Days),Ikä (päivät),
-Ageing Based On,Vanheneminen perustuu,
-Ageing Range 1,Ikääntymisalue 1,
-Ageing Range 2,Ikääntymisalue 2,
-Ageing Range 3,Ikääntymisalue 3,
+Age (Days),Ikä (päivää),
+Ageing Based On,vanhentuminen perustuu,
+Ageing Range 1,vanhentumisen skaala 1,
+Ageing Range 2,vanhentumisen skaala 2,
+Ageing Range 3,vanhentumisen skaala 3,
 Agriculture,Maatalous,
 Agriculture (beta),Maatalous (beta),
 Airline,lentoyhtiö,
 All Accounts,Kaikki tilit,
-All Addresses.,Kaikki osoitteet.,
-All Assessment Groups,Kaikki arviointiryhmät,
-All BOMs,Kaikki BOM: t,
-All Contacts.,Kaikki yhteystiedot.,
+All Addresses.,kaikki osoitteet,
+All Assessment Groups,Kaikki Assessment Groups,
+All BOMs,kaikki BOMs,
+All Contacts.,kaikki yhteystiedot,
 All Customer Groups,Kaikki asiakasryhmät,
-All Day,Koko päivä,
+All Day,(1/1 päivä),
 All Departments,Kaikki osastot,
-All Healthcare Service Units,Kaikki terveyspalveluyksiköt,
-All Item Groups,Kaikki kohteen ryhmät,
-All Jobs,Kaikki työpaikat,
+All Healthcare Service Units,Kaikki terveydenhuollon palveluyksiköt,
+All Item Groups,Kaikki nimikeryhmät,
+All Jobs,kaikki työt,
 All Products,Kaikki tuotteet,
-All Products or Services.,Kaikki tuotteet tai palvelut.,
-All Student Admissions,Kaikki opiskelijavierailut,
+All Products or Services.,Kaikki tuotteet tai palvelut,
+All Student Admissions,Kaikki Opiskelijavalinta,
 All Supplier Groups,Kaikki toimittajaryhmät,
 All Supplier scorecards.,Kaikki toimittajan tuloskortit.,
 All Territories,Kaikki alueet,
-All Warehouses,Kaikki varastot,
-All communications including and above this shall be moved into the new Issue,"Kaikki viestinnät, mukaan lukien ja edellä mainitut, siirretään uuteen numeroon",
-All items have already been invoiced,Kaikki kohteet on jo laskutettu,
+All Warehouses,kaikki kaupalliset,
+All communications including and above this shall be moved into the new Issue,Kaikki tämän ja edellä mainitun viestinnät siirretään uuteen numeroon,
+All items have already been invoiced,Kaikki nimikkeet on jo laskutettu,
 All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen.,
 All other ITC,Kaikki muut ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Kaikkia työntekijöiden luomisen pakollisia tehtäviä ei ole vielä tehty.,
-All these items have already been invoiced,Kaikki nämä kohteet on jo laskutettu,
-Allocate Payment Amount,Määritä maksumäärä,
-Allocated Amount,Määritetty määrä,
-Allocated Leaves,Jaetut lehdet,
+All the mandatory Task for employee creation hasn't been done yet.,Kaikki pakolliset tehtävät työntekijöiden luomiseen ei ole vielä tehty.,
+All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu,
+Allocate Payment Amount,Varaa maksusumma,
+Allocated Amount,kohdennettu arvomäärä,
+Allocated Leaves,Sijoittuneet lehdet,
 Allocating leaves...,Lehtien jakaminen ...,
-Already record exists for the item {0},Kohde {0} on jo tallennettu,
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Olet asettanut käyttäjän {1} oletusarvon postiprofiiliin {0}, oletusarvoisesti poistettu käytöstä",
-Alternate Item,Vaihtoehtoinen kohde,
-Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin alkukoodi,
-Amount,Määrä,
-Amount After Depreciation,Määrä poistojen jälkeen,
+Already record exists for the item {0},Tietue {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti poistettu oletus",
+Alternate Item,Vaihtoehtoinen kohta,
+Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin kohteen koodi,
+Amount,Summa,
+Amount After Depreciation,Määrä jälkeen Poistot,
 Amount of Integrated Tax,Integroidun veron määrä,
-Amount of TDS Deducted,TDS: n määrä vähennetty,
+Amount of TDS Deducted,TDS vähennetty määrä,
 Amount should not be less than zero.,Määrä ei saa olla pienempi kuin nolla.,
-Amount to Bill,Summa Billille,
+Amount to Bill,Laskutettava,
 Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3},
-Amount {0} {1} deducted against {2},Määrä {0} {1} vähennettiin {2},
-Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirrettiin osoitteesta {2} {3},
+Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2},
+Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3},
 Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3},
-Amt,amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Kohtaryhmä on sama nimi, vaihda kohteen nimi tai nimeä nimiryhmä uudelleen",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akateeminen termi, jolla on tämä &#39;Akateeminen vuosi&#39; {0} ja &quot;Terminimi&quot; {1}, on jo olemassa. Muokkaa näitä merkintöjä ja yritä uudelleen.",
-An error occurred during the update process,Päivitysprosessin aikana tapahtui virhe,
-"An item exists with same name ({0}), please change the item group name or rename the item","Kohteen nimi on sama ({0}), vaihda nimiryhmän nimi tai nimetä se uudelleen",
+Amt,pankkipääte,
+"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Lukukaudessa tällä &quot;Lukuvuosi {0} ja&quot; Term Name &#39;{1} on jo olemassa. Ole hyvä ja muokata näitä merkintöjä ja yritä uudelleen.,
+An error occurred during the update process,Päivitysprosessissa tapahtui virhe,
+"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen",
 Analyst,Analyytikko,
-Analytics,Analytics,
+Analytics,Analytiikka,
 Annual Billing: {0},Vuotuinen laskutus: {0},
 Annual Salary,Vuosipalkka,
 Anonymous,anonyymi,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Toinen budjettitietue &#39;{0}&#39; on jo olemassa tilillä {1} &#39;{2}&#39; ja tilillä &#39;3&#39; &#39;tilikaudelta {4},
-Another Period Closing Entry {0} has been made after {1},Toinen jakson sulkemistoiminto {0} on tehty {1} jälkeen,
-Another Sales Person {0} exists with the same Employee id,Toinen myyntihenkilö {0} on olemassa samalla Työntekijän tunnuksella,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Toinen budjetin tietue {0} on jo olemassa {1} &quot;{2}&quot; ja tili {3} &quot;tilivuonna {4},
+Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen,
+Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella,
 Antibiotic,Antibiootti,
-Apparel & Accessories,Vaatteet ja tarvikkeet,
-"Applicable if the company is SpA, SApA or SRL","Sovelletaan, jos yhtiö on SpA, SApA tai SRL",
-Applicable if the company is a limited liability company,"Sovelletaan, jos yhtiö on osakeyhtiö",
-Applicable if the company is an Individual or a Proprietorship,"Sovelletaan, jos yritys on yksityishenkilö tai yritys",
+Apparel & Accessories,asut ja tarvikkeet,
+"Applicable if the company is SpA, SApA or SRL","Sovelletaan, jos yritys on SpA, SApA tai SRL",
+Applicable if the company is a limited liability company,"Sovelletaan, jos yritys on osakeyhtiö",
+Applicable if the company is an Individual or a Proprietorship,"Sovelletaan, jos yritys on yksityishenkilö tai omistaja",
 Applicant,hakija,
 Applicant Type,Hakijan tyyppi,
-Application of Funds (Assets),Rahastojen soveltaminen (varat),
-Application period cannot be across two allocation records,Hakuaika ei voi olla kahdella allokointitietueella,
-Application period cannot be outside leave allocation period,Hakuaika ei voi olla poissaolon ulkopuolella,
+Application of Funds (Assets),sovellus varat (vastaavat),
+Application period cannot be across two allocation records,Sovellusjakso ei voi olla kahden jakotiedon välissä,
+Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen,
 Applied,soveltava,
 Apply Now,Hae nyt,
-Appointment Analytics,Nimitysanalyysit,
-Appointment Confirmation,Nimitysvahvistus,
-Appointment Duration (mins),Nimitysten kesto (min),
+Appointment Confirmation,Nimitysvakuutus,
+Appointment Duration (mins),Nimittämisen kesto (min),
 Appointment Type,Nimitystyyppi,
-Appointment cancelled,Nimitys peruutetaan,
-"Appointment cancelled, Please review and cancel the invoice {0}","Nimitys peruutetaan, tarkista ja peruuta lasku {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Nimitys {0} ja myyntilasku {1} peruttiin,
+Appointment {0} and Sales Invoice {1} cancelled,Nimitys {0} ja myyntirasku {1} peruutettiin,
 Appointments and Encounters,Nimitykset ja tapaamiset,
-Appointments and Patient Encounters,Nimitykset ja potilaiden kohtaamiset,
-Appraisal {0} created for Employee {1} in the given date range,Arviointi {0} luotiin työntekijälle {1} annetulla päivämäärävälillä,
-Apprentice,Oppipoika,
-Approval Status must be 'Approved' or 'Rejected',Hyväksyntätilan on oltava &quot;Hyväksytty&quot; tai &quot;Hylätty&quot;,
+Appointments and Patient Encounters,Nimitykset ja potilaskokoukset,
+Appraisal {0} created for Employee {1} in the given date range,työntekijälle {1} on tehty arviointi {0} ilmoitettuna päivänä,
+Apprentice,opettelu,
+Approval Status must be 'Approved' or 'Rejected',hyväksynnän tila on 'hyväksytty' tai 'hylätty',
 Approve,Hyväksyä,
-Approving Role cannot be same as role the rule is Applicable To,"Hyväksyttävä rooli ei voi olla sama kuin roolin, jota sääntö soveltaa",
-Approving User cannot be same as user the rule is Applicable To,"Hyväksyttävä käyttäjä ei voi olla sama kuin käyttäjä, sääntöä sovelletaan",
-"Apps using current key won't be able to access, are you sure?","Nykyistä avainta käyttävät sovellukset eivät pääse käsiksi, oletko varma?",
-Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa tämän tapaamisen?,
+Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva,
+Approving User cannot be same as user the rule is Applicable To,hyväksyvä käyttäjä ei voi olla sama kuin käytetyssä säännössä oleva,
+"Apps using current key won't be able to access, are you sure?","Nykyisen avaimen käyttämät sovellukset eivät voi käyttää, oletko varma?",
+Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa nimityksen?,
 Arrear,arrear,
 As Examiner,Tutkijana,
-As On Date,Asetuspäivänä,
-As Supervisor,Valvojana,
-As per rules 42 & 43 of CGST Rules,CGST-sääntöjen 42 ja 43 sääntöjen mukaan,
-As per section 17(5),Kuten kappaleessa 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Ostoasetusten mukaan, jos ostotilaus vaaditaan == &#39;KYLLÄ&#39;, niin käyttäjän on luotava ostolasku käyttäjän ensin ostotilaus tuotteelle {0}.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mikäli ostotiedot ovat pakollisia == &#39;KYLLÄ&#39;, niin ostolaskun luomiseksi käyttäjän on luotava ensin ostokuitti kohteen {0} osalta",
-As per your assigned Salary Structure you cannot apply for benefits,Palkkarakenteen mukaan et voi hakea etuja,
+As On Date,Kuin Päivämäärä,
+As Supervisor,Ohjaajana,
+As per rules 42 & 43 of CGST Rules,CGST-sääntöjen 42 ja 43 sääntöjen mukaisesti,
+As per section 17(5),Kohdan 17 (5) mukaisesti,
+As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan,
 Assessment,Arviointi,
 Assessment Criteria,Arviointikriteerit,
-Assessment Group,Arviointiryhmä,
+Assessment Group,Assessment Group,
 Assessment Group: ,Arviointiryhmä:,
-Assessment Plan,Arviointisuunnitelma,
+Assessment Plan,arviointi Plan,
 Assessment Plan Name,Arviointisuunnitelman nimi,
-Assessment Report,Arviointiraportti,
-Assessment Reports,Arviointiraportit,
-Assessment Result,Arvioinnin tulos,
-Assessment Result record {0} already exists.,Arvioinnin tulosrekisteri {0} on jo olemassa.,
-Asset,etu,
-Asset Category,Omaisuusluokka,
-Asset Category is mandatory for Fixed Asset item,Omaisuusluokka on pakollinen kiinteän omaisuuden erälle,
-Asset Maintenance,Varojen ylläpito,
-Asset Movement,Omaisuusliike,
-Asset Movement record {0} created,Luotu omaisuusliikkeen ennätys {0},
-Asset Name,Omaisuuden nimi,
-Asset Received But Not Billed,Omaisuus vastaanotettiin mutta ei laskutettu,
-Asset Value Adjustment,Omaisuusarvon säätö,
-"Asset cannot be cancelled, as it is already {0}","Varoja ei voi peruuttaa, koska se on jo {0}",
-Asset scrapped via Journal Entry {0},Omaisuus romutettiin lehden syötöllä {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Varaa {0} ei voida romuttaa, koska se on jo {1}",
-Asset {0} does not belong to company {1},Omaisuus {0} ei kuulu yritykseen {1},
-Asset {0} must be submitted,Omaisuus {0} on toimitettava,
+Assessment Report,Arviointikertomus,
+Assessment Reports,Arviointikertomukset,
+Assessment Result,arviointi tulos,
+Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa.,
+Asset,Vastaavat,
+Asset Category,Asset Luokka,
+Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä,
+Asset Maintenance,Omaisuuden ylläpito,
+Asset Movement,Asset Movement,
+Asset Movement record {0} created,Asset Movement record {0} luotu,
+Asset Name,Asset Name,
+Asset Received But Not Billed,Vastaanotettu mutta ei laskutettu omaisuus,
+Asset Value Adjustment,Omaisuuden arvon säätö,
+"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}",
+Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}",
+Asset {0} does not belong to company {1},Asset {0} ei kuulu yhtiön {1},
+Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu,
 Assets,varat,
-Assign,luovuttaa,
+Assign,Nimeä,
 Assign Salary Structure,Määritä palkkarakenne,
 Assign to Employees,Määritä työntekijöille,
-Assigning Structures...,Rakenteiden määrittäminen ...,
-Associate,Kumppani,
-At least one mode of payment is required for POS invoice.,POS-laskuun tarvitaan vähintään yksi maksutapa.,
-Atleast one item should be entered with negative quantity in return document,Atleast yksi kohde tulee syöttää negatiiviseen määrään palautusasiakirjassa,
-Atleast one of the Selling or Buying must be selected,Atleast on yksi myynti- tai ostotapauksista,
-Atleast one warehouse is mandatory,Atleast yksi varasto on pakollinen,
-Attach Logo,Liitä logo,
+Assigning Structures...,Määritetään rakenteita ...,
+Associate,kolleega,
+At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.,
+Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa,
+Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita,
+Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen,
+Attach Logo,Kiinnitä Logo,
 Attachments,Liitteet,
-Attendance,läsnäolo,
-Attendance From Date and Attendance To Date is mandatory,Osallistuminen päivämäärästä ja osallistumispäivästä on pakollinen,
-Attendance Record {0} exists against Student {1},Osallistumistietue {0} on opiskelijaa {1} vastaan,
-Attendance can not be marked for future dates,Osallistumista ei voi merkitä tuleville päivämäärille,
-Attendance date can not be less than employee's joining date,Osallistumispäivä ei voi olla pienempi kuin työntekijän liittymispäivä,
+Attendance,osallistuminen,
+Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan",
+Attendance Record {0} exists against Student {1},Läsnäolo Record {0} on olemassa vastaan Opiskelija {1},
+Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville,
+Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä,
 Attendance for employee {0} is already marked,Työntekijän {0} osallistuminen on jo merkitty,
-Attendance for employee {0} is already marked for this day,Työntekijän {0} osallistuminen on jo merkitty tähän päivään,
-Attendance has been marked successfully.,Osallistuminen on merkitty onnistuneesti.,
-Attendance not submitted for {0} as it is a Holiday.,"Osallistuminen, jota ei ole jätetty {0}: lle, koska se on loma.",
-Attendance not submitted for {0} as {1} on leave.,"Läsnäoloa, jota ei jätetty {0}: ksi {1} lomalla.",
-Attribute table is mandatory,Attribuuttitaulukko on pakollinen,
-Attribute {0} selected multiple times in Attributes Table,Attribuutti-taulukossa valittiin useita kertoja attribuutti {0},
-Authorized Signatory,Valtuutettu allekirjoittaja,
-Auto Material Requests Generated,Automaattiset materiaalipyynnöt luodaan,
-Auto repeat document updated,Automaattinen toista asiakirja päivitetty,
-Automotive,Autoteollisuus,
-Available,Käytettävissä,
+Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää,
+Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.,
+Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma.",
+Attendance not submitted for {0} as {1} on leave.,Läsnäoloa ei ole lähetetty {0} as {1} lomalla.,
+Attribute table is mandatory,Taito pöytä on pakollinen,
+Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa,
+Authorized Signatory,Valtuutettu allekirjoitus,
+Auto Material Requests Generated,Automaattinen hankintapyyntö luotu,
+Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty,
+Automotive,Automotive,
+Available,saatavissa,
 Available Leaves,Saatavilla olevat lehdet,
-Available Qty,Käytettävissä oleva määrä,
-Available Selling,Käytettävissä oleva myynti,
-Available for use date is required,Käytettävissä oleva päivämäärä on pakollinen,
-Available slots,Käytettävissä olevat lähtöajat,
-Available {0},Saatavilla {0},
-Available-for-use Date should be after purchase date,Käytettävissä olevan päivämäärän pitäisi olla ostopäivän jälkeen,
+Available Qty,saatava yksikkömäärä,
+Available Selling,Saatavana myyntiin,
+Available for use date is required,Käytettävä päivämäärä on pakollinen,
+Available slots,Käytettävissä olevat paikat,
+Available {0},Käytettävissä {0},
+Available-for-use Date should be after purchase date,Käytettävissä oleva päivämäärä on ostopäivästä lukien,
 Average Age,Keskimääräinen ikä,
-Average Rate,Keskimääräinen kurssi,
-Avg Daily Outgoing,Keskimääräinen päivittäinen lähtö,
-Avg. Buying Price List Rate,Keskim. Hintahinnan laskeminen,
-Avg. Selling Price List Rate,Keskim. Myyntihinnan hinnoittelu,
-Avg. Selling Rate,Keskim. Myyntinopeus,
+Average Rate,Keskimääräinen hinta,
+Avg Daily Outgoing,Avg Daily Lähtevä,
+Avg. Buying Price List Rate,Keskim. Hintaluokan hinta,
+Avg. Selling Price List Rate,Keskim. Myynnin hinnasto,
+Avg. Selling Rate,Myynnin keskihinta,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääkohde,
-BOM Browser,BOM-selain,
+BOM Browser,BOM selain,
 BOM No,BOM nro,
-BOM Rate,BOM-hinta,
-BOM Stock Report,BOM-varastoraportti,
-BOM and Manufacturing Quantity are required,BOM ja valmistusmäärät ovat pakollisia,
-BOM does not contain any stock item,BOM ei sisällä varastossa olevia eriä,
-BOM {0} does not belong to Item {1},BOM {0} ei kuulu kohtaan {1},
-BOM {0} must be active,BOM {0} on oltava aktiivinen,
-BOM {0} must be submitted,BOM {0} on lähetettävä,
-Balance,Saldo,
-Balance (Dr - Cr),Tasapaino (Dr - Cr),
-Balance ({0}),Tasapaino ({0}),
-Balance Qty,Tasapaino,
-Balance Sheet,Tase,
-Balance Value,Tasearvo,
-Balance for Account {0} must always be {1},Tilin {0} saldo on aina oltava {1},
+BOM Rate,BOM taso,
+BOM Stock Report,BOM Stock Report,
+BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan,
+BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä,
+BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1},
+BOM {0} must be active,BOM {0} tulee olla aktiivinen,
+BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu,
+Balance,tase,
+Balance (Dr - Cr),Saldo (Dr - Cr),
+Balance ({0}),Saldo ({0}),
+Balance Qty,taseyksikkömäärä,
+Balance Sheet,tasekirja,
+Balance Value,Taseen arvo,
+Balance for Account {0} must always be {1},Tilin tase {0} on oltava {1},
 Bank,Pankki,
 Bank Account,Pankkitili,
 Bank Accounts,Pankkitilit,
-Bank Draft,Pankin luonnos,
-Bank Entries,Pankin merkinnät,
+Bank Draft,pankki sekki,
+Bank Entries,Bank merkinnät,
 Bank Name,Pankin nimi,
-Bank Overdraft Account,Pankin tililimiitti,
-Bank Reconciliation,Pankkien sovinto,
-Bank Reconciliation Statement,Pankin sovintoilmoitus,
+Bank Overdraft Account,pankin tilinylitystili,
+Bank Reconciliation,pankin täsmäytys,
+Bank Reconciliation Statement,pankin täsmäytystosite,
 Bank Statement,Tiliote,
 Bank Statement Settings,Pankkitilin asetukset,
-Bank Statement balance as per General Ledger,Pankin tilinpäätössiirto pääkirjaan nähden,
-Bank account cannot be named as {0},Pankkitiliä ei voi nimetä {0},
-Bank/Cash transactions against party or for internal transfer,Pankki / käteisliiketoiminta osapuolelle tai sisäiseen siirtoon,
+Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja,
+Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0},
+Bank/Cash transactions against party or for internal transfer,Pankki / Cash liiketoimien vastaan osapuolelle tai sisäinen siirto,
 Banking,pankkitoiminta,
-Banking and Payments,Pankkitoiminta ja maksut,
-Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytetty kohdassa {1},
-Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} -koodi,
+Banking and Payments,Pankit ja maksut,
+Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1},
+Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi,
 Base,pohja,
-Based On,Perustuen,
-Based On Payment Terms,Maksuehtojen perusteella,
+Based On,perustuu,
+Based On Payment Terms,Perustuu maksuehtoihin,
 Basic,perustiedot,
 Batch,erä,
-Batch Entries,Erän merkinnät,
-Batch ID is mandatory,Erän tunnus on pakollinen,
-Batch Inventory,Eräsiirto,
-Batch Name,Erän nimi,
-Batch No,Erä nro,
-Batch number is mandatory for Item {0},Eränumero on pakollinen kohtaan {0},
-Batch {0} of Item {1} has expired.,Erän {0} erä {1} on vanhentunut.,
-Batch {0} of Item {1} is disabled.,Erän {0} erä {1} on poistettu käytöstä.,
+Batch Entries,Erämerkinnät,
+Batch ID is mandatory,Erätunnuksesi on pakollinen,
+Batch Inventory,Varastoerät,
+Batch Name,erä Name,
+Batch No,Eränumero,
+Batch number is mandatory for Item {0},Eränumero on pakollinen tuotteelle {0},
+Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.,
+Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä.,
 Batch: ,erä:,
 Batches,erissä,
 Become a Seller,Ryhdy myyjäksi,
 Bill,Laskuttaa,
-Bill Date,Laskupäivä,
+Bill Date,Bill Date,
 Bill No,Bill No,
-Bill of Materials,Materiaaliluettelo,
-Bill of Materials (BOM),Materiaaliluettelo (BOM),
-Billable Hours,Laskutettavat tuntia,
+Bill of Materials,Osaluettelo,
+Bill of Materials (BOM),Osaluettelo (BOM),
+Billable Hours,Laskutettavat tunnit,
 Billed,laskutetaan,
-Billed Amount,Laskettu määrä,
+Billed Amount,laskutettu,
 Billing,Laskutus,
 Billing Address,Laskutusosoite,
-Billing Address is same as Shipping Address,Laskutusosoite on sama kuin lähetysosoite,
-Billing Amount,Laskutusmäärä,
-Billing Status,Laskutustila,
-Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on oltava yhtä suuri kuin yrityksen oletusarvoinen valuutan tai osapuolen tilivaluutta,
-Bills raised by Suppliers.,Toimittajien nostamat laskut.,
-Bills raised to Customers.,Asiakkaille nostetut laskut.,
+Billing Address is same as Shipping Address,Laskutusosoite on sama kuin toimitusosoite,
+Billing Amount,laskutuksen arvomäärä,
+Billing Status,Laskutus tila,
+Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa,
+Bills raised by Suppliers.,Laskut esille Toimittajat.,
+Bills raised to Customers.,Laskut nostetaan asiakkaille.,
 Biotechnology,biotekniikka,
-Birthday Reminder,Syntymäpäivä-muistutus,
+Birthday Reminder,Syntymäpäivämuistutus,
 Black,Musta,
-Blanket Orders from Costumers.,Peitotilaukset asiakkailta.,
-Block Invoice,Estä lasku,
+Blanket Orders from Costumers.,Asiakkaiden huopatilaukset.,
+Block Invoice,Laske lasku,
 Boms,BOMs,
-Bonus Payment Date cannot be a past date,Bonuksen maksupäivä ei voi olla aikaisempi päivämäärä,
-Both Trial Period Start Date and Trial Period End Date must be set,Sekä kokeilujakson aloituspäivä että kokeilujakson päättymispäivä on asetettava,
-Both Warehouse must belong to same Company,Molempien varastojen on kuuluttava samaan yhtiöön,
-Branch,haara,
-Broadcasting,lähetystoiminta,
+Bonus Payment Date cannot be a past date,Bonuspalkkioaika ei voi olla aikaisempi päivämäärä,
+Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava,
+Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle,
+Branch,Sivutoimiala,
+Broadcasting,julkaisu,
 Brokerage,välityspalkkio,
-Browse BOM,Selaa BOM,
-Budget Against,Talousarvio vastaan,
-Budget List,Budjettiluettelo,
-Budget Variance Report,Talousarvion vaihteluraportti,
-Budget cannot be assigned against Group Account {0},Talousarvoa ei voi määrittää ryhmätilille {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarviota ei voi määrittää {0} vastaan, koska se ei ole tulo- tai kulutustili",
+Browse BOM,selaa BOM:a,
+Budget Against,Budget Against,
+Budget List,Budjettilista,
+Budget Variance Report,budjettivaihtelu raportti,
+Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili",
 Buildings,Rakennukset,
-Bundle items at time of sale.,Bundle-kohteet myynnin aikana.,
-Business Development Manager,Business Development Manager,
+Bundle items at time of sale.,Kootut nimikkeet myyntihetkellä,
+Business Development Manager,Liiketoiminnan kehityspäällikkö,
 Buy,Ostaa,
-Buying,ostaminen,
-Buying Amount,Ostomäärä,
+Buying,Osto,
+Buying Amount,Oston määrä,
 Buying Price List,Ostohinta,
-Buying Rate,Ostonopeus,
-"Buying must be checked, if Applicable For is selected as {0}","Ostaminen on tarkistettava, jos Sovellettava on valittu {0}",
-By {0},{0},
-Bypass credit check at Sales Order ,Ohitusluoton tarkastus myyntitilauksessa,
-C-Form records,C-lomakkeen tietueet,
-C-form is not applicable for Invoice: {0},C-lomake ei koske laskussa: {0},
+Buying Rate,Ostaminen,
+"Buying must be checked, if Applicable For is selected as {0}",osto tulee täpätä mikälisovellus on valittu {0}:na,
+By {0},Lähettäjä {0},
+Bypass credit check at Sales Order ,Ohita luottotarkastus myyntitilauksesta,
+C-Form records,C-muoto tietue,
+C-form is not applicable for Invoice: {0},C-muoto ei sovelleta lasku: {0},
 CEO,toimitusjohtaja,
-CESS Amount,CESS-määrä,
+CESS Amount,CESS määrä,
 CGST Amount,CGST-määrä,
 CRM,CRM,
 CWIP Account,CWIP-tili,
-Calculated Bank Statement balance,Laskettu pankkitilin saldo,
-Calls,puhelut,
+Calculated Bank Statement balance,Laskettu tilin saldo,
+Calls,Pyynnöt,
 Campaign,kampanja,
-Can be approved by {0},Voidaan hyväksyä {0},
-"Can not filter based on Account, if grouped by Account","Ei voi suodattaa tilin perusteella, jos se on ryhmitelty tilillä",
-"Can not filter based on Voucher No, if grouped by Voucher","Ei voi suodattaa Voucher-numeron perusteella, jos se on ryhmitelty kupongilla",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ei voi merkitä sairaalahakemuksen purkautumista, on laskuttamattomia laskuja {0}",
-Can only make payment against unbilled {0},Voi suorittaa maksua vain sitomattomalta {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Voi viitata riviin vain, jos lataustyyppi on &quot;Edellisellä rivillä&quot; tai &quot;Edellinen rivi yhteensä&quot;",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Arvostusmenetelmää ei voi muuttaa, koska joitakin eriä vastaan on tapahtumia, joilla ei ole omaa arvostusmenetelmää",
-Can't create standard criteria. Please rename the criteria,Vakiokriteerejä ei voi luoda. Nimeä perusteet uudelleen,
-Cancel,Peruuttaa,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Peruuta materiaalikäynti {0} ennen tämän takuuvaatimuksen peruuttamista,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Peruuta materiaalikäynnit {0} ennen tämän huoltokäynnin peruuttamista,
+Can be approved by {0},Hyväksynnän voi tehdä {0},
+"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin,
+"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Potilastietojen purkamista ei voi merkitä, on maksamattomia laskuja {0}",
+Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä',
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Voi muuttaa arvonmäärittämismenetelmää koska on olemassa tapahtumia vastaan joitakin kohtia, joita ei ole se oma arviointimenetelmää",
+Can't create standard criteria. Please rename the criteria,Vakiokriteereitä ei voi luoda. Nimeä kriteerit uudelleen,
+Cancel,Peru,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Peru materiaalikäynti {0} ennen takuuanomuksen perumista,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista,
 Cancel Subscription,Peruuta tilaus,
-Cancel the journal entry {0} first,Peruuta lehden merkintä {0} ensin,
+Cancel the journal entry {0} first,Peruuta ensin päiväkirjakirjaus {0},
 Canceled,peruttu,
 "Cannot Submit, Employees left to mark attendance","Ei voi lähettää, Työntekijät jätetään merkitsemään läsnäoloa",
-Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteän omaisuuden erä, koska Stock Ledger luodaan.",
-Cannot cancel because submitted Stock Entry {0} exists,"Ei voi peruuttaa, koska lähetetty Stock Entry {0} on olemassa",
-Cannot cancel transaction for Completed Work Order.,Suoritetun työjärjestyksen tapahtumaa ei voi peruuttaa.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} ei voi peruuttaa, koska sarjanumero {2} ei kuulu varastoon {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa osakekaupan jälkeen. Tee uusi kohde ja siirrä varastot uuteen kohtaan,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Tilivuoden alkamispäivää ja verovuoden päättymispäivää ei voi muuttaa, kun varainhoitovuosi on tallennettu.",
-Cannot change Service Stop Date for item in row {0},Rivi {0} -kohdan kohteen pysäytyspäivää ei voi muuttaa,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoominaisuuksia ei voi muuttaa osakekaupan jälkeen. Sinun on tehtävä uusi kohta tämän tekemiseen.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Yrityksen oletusvaluuttaa ei voi muuttaa, koska olemassa olevia tapahtumia on. Tapahtumat on peruutettava oletusvaluutan vaihtamiseksi.",
-Cannot change status as student {0} is linked with student application {1},"Tilaa ei voi muuttaa, koska opiskelija {0} liittyy opiskelijahakemukseen {1}",
-Cannot convert Cost Center to ledger as it has child nodes,"Kustannuskeskusta ei voi muuntaa pääkirjaksi, koska sillä on lapsisolmuja",
-Cannot covert to Group because Account Type is selected.,"Ryhmään ei voi piilottaa, koska tilityyppi on valittuna.",
-Cannot create Retention Bonus for left Employees,Vasemman työntekijän säilytysbonusta ei voi luoda,
-Cannot create a Delivery Trip from Draft documents.,Toimitusmatkaa ei voi luoda asiakirjojen luonnoksista.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"BOM ei voi poistaa käytöstä tai peruuttaa, koska se on liitetty muihin BOM-tiedostoihin",
-"Cannot declare as lost, because Quotation has been made.","Ei voi julistaa kadonneeksi, koska tarjous on tehty.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei voida vähentää, kun luokka on &quot;Arviointi&quot; tai &quot;Arviointi ja yhteensä&quot;",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voida vähentää, kun luokka on &quot;Arviointi&quot; tai &quot;Vaulation and Total&quot;",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Sarjanumeroa {0} ei voi poistaa, koska sitä käytetään varastotapahtumissa",
-Cannot enroll more than {0} students for this student group.,Tähän opiskelijaryhmään ei voi rekisteröityä yli {0} opiskelijaa.,
-Cannot find Item with this barcode,Tällä viivakoodilla ei löydy kohdetta,
-Cannot find active Leave Period,Aktiivista poistumisaikaa ei löydy,
-Cannot produce more Item {0} than Sales Order quantity {1},Tuotetta {0} ei voi tuottaa enemmän kuin myyntitilausmäärä {1},
-Cannot promote Employee with status Left,"Työntekijää, jolla on tila vasemmalla, ei voi edistää",
-Cannot refer row number greater than or equal to current row number for this Charge type,Tämän varaustyypin rivinumeroa ei voi viitata nykyistä rivinumeroa suurempi tai yhtä suuri,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Maksutyyppiä ei voi valita ensimmäisen rivin kohdalla &quot;Edellisellä rivillä&quot; tai &quot;Edellinen rivi yhteensä&quot;,
-Cannot set a received RFQ to No Quote,Vastaanotettua RFQ: ta ei voi asettaa Ei lainausmerkiksi,
-Cannot set as Lost as Sales Order is made.,"Ei voi asettaa menetetyksi, koska myyntitilaus tehdään.",
-Cannot set authorization on basis of Discount for {0},Valtuutusta ei voi asettaa alennuksen perusteella {0},
-Cannot set multiple Item Defaults for a company.,Yritykselle ei voi asettaa useita oletusarvoja.,
-Cannot set quantity less than delivered quantity,Määrää ei voi määrittää vähemmän kuin toimitettu määrä,
-Cannot set quantity less than received quantity,Määrää ei voi määrittää pienemmäksi kuin vastaanotettu määrä,
-Cannot set the field <b>{0}</b> for copying in variants,Kenttä <b>{0}</b> ei voi asettaa kopiointia varten muunnelmissa,
-Cannot transfer Employee with status Left,"Työntekijää, jolla on tila vasemmalla, ei voi siirtää",
-Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista jäljellä olevaa laskua,
-Capital Equipments,Capital Equipments,
+Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu.",
+Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.,
+Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Ei voida peruuttaa {0} {1}, koska sarjanumero {2} ei kuulu varastolle {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Tee uusi esine ja siirrä varastosi uuteen kohtaan,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan,
+Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoisia ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Sinun täytyy tehdä uusi esine tehdä tämä.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Yrityksen oletusvaluuttaa ei voi muuttaa sillä tapahtumia on olemassa, tapahtumat tulee peruuttaa jotta oletusvaluuttaa voi muuttaa",
+Cannot change status as student {0} is linked with student application {1},Ei voida muuttaa asemaa opiskelija {0} liittyy opiskelijavalinta {1},
+Cannot convert Cost Center to ledger as it has child nodes,"kustannuspaikasta ei voi siirtää tilikirjaan, sillä kustannuspaikalla on alasidoksia",
+Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu,
+Cannot create Retention Bonus for left Employees,Työntekijöiden säilyttämisbonusta ei voi luoda,
+Cannot create a Delivery Trip from Draft documents.,Toimitusmatkaa ei voida luoda luonnoksista.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen,
+"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on  'arvo'  tai 'arvo ja summa',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on &quot;arvostus&quot; tai &quot;Vaulation ja Total&quot;",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Sarjanumeroa {0} ei voida poistaa, koska sitä on käytetty varastotapahtumissa",
+Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.,
+Cannot find Item with this barcode,Tuotetta ei löydy tällä viivakoodilla,
+Cannot find active Leave Period,Ei ole aktiivista lomaaikaa,
+Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1},
+Cannot promote Employee with status Left,Et voi edistää Työntekijän asemaa vasemmalla,
+Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä",
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi",
+Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan,
+Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty,
+Cannot set authorization on basis of Discount for {0},oikeutusta ei voi asettaa alennuksen perusteella {0},
+Cannot set multiple Item Defaults for a company.,Yrityksesi ei voi asettaa useampia oletuksia asetuksille.,
+Cannot set quantity less than delivered quantity,Määrää ei voi asettaa pienemmäksi kuin toimitettu määrä,
+Cannot set quantity less than received quantity,Määrää ei voi asettaa pienemmäksi kuin vastaanotettua määrää,
+Cannot set the field <b>{0}</b> for copying in variants,Kenttää <b>{0}</b> ei voi asettaa varianttien kopiointiin,
+Cannot transfer Employee with status Left,Työntekijää ei voi siirtää vasemmalle,
+Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun,
+Capital Equipments,käyttöomaisuuspääoma,
 Capital Stock,Osakepääoma,
-Capital Work in Progress,Pääomasijoitus käynnissä,
-Cart,kärry,
+Capital Work in Progress,Pääomaa työtä eteenpäin,
+Cart,kori,
 Cart is Empty,Ostoskori on tyhjä,
-Case No(s) already in use. Try from Case No {0},Tapausnumero (t) on jo käytössä. Kokeile tapausta nro {0},
-Cash,Käteinen raha,
+Case No(s) already in use. Try from Case No {0},"asianumero/numerot on jo käytössä, aloita asianumerosta {0}",
+Cash,Käteinen,
 Cash Flow Statement,Rahavirtalaskelma,
-Cash Flow from Financing,Rahavirta rahoituksesta,
+Cash Flow from Financing,Rahoituksen rahavirta,
 Cash Flow from Investing,Investointien rahavirta,
-Cash Flow from Operations,Rahavirta toiminnoista,
-Cash In Hand,Käteistä kädessä,
-Cash or Bank Account is mandatory for making payment entry,Käteinen tai pankkitili on pakollinen maksumerkinnässä,
+Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA,
+Cash In Hand,käsirahat,
+Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen,
 Cashier Closing,Kassan sulkeminen,
-Casual Leave,Vapaa-aika,
+Casual Leave,tavallinen poistuminen,
 Caution,varovaisuus,
-Central Tax,Keskitetty vero,
+Central Tax,Keskivero,
 Certification,sertifiointi,
 Cess,Cess,
-Change Amount,Muuta määrää,
-Change Code,Vaihda koodi,
-Change Item Code,Vaihda tuotekoodi,
+Change Amount,muutos Määrä,
+Change Item Code,Vaihda koodi,
 Change POS Profile,Muuta POS-profiilia,
-Change Release Date,Vaihda julkaisupäivää,
+Change Release Date,Muuta julkaisupäivää,
 Change Template Code,Muuta mallikoodia,
 Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua.,
 Chapter,luku,
 Chapter information.,Luvun tiedot.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Tyyppiä &quot;Todellinen&quot; rivillä {0} ei voida sisällyttää kohteen hintaan,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Maksut päivitetään ostokuitissa kutakin kohdetta vastaan,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",Maksut jaetaan oikeassa suhteessa kohteen määrään tai määrään valintasi mukaan,
+Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella",
 Chart Of Accounts,Tilikartta,
-Chart of Cost Centers,Kustannuskeskusten kaavio,
+Chart of Cost Centers,Kustannuspaikkakaavio,
 Check all,Tarkista kaikki,
 Checkout,Tarkista,
 Chemical,kemiallinen,
-Cheque,Tarkistaa,
-Cheque/Reference No,Tarkista / viitenumero,
-Cheques Required,Tarvittavat tarkistukset,
-Cheques and Deposits incorrectly cleared,Tarkistukset ja talletukset on poistettu väärin,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapset eivät saa olla Product Bundle. Poista kohde `{0}` ja tallenna,
-Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on olemassa lasten tehtävä. Et voi poistaa tätä tehtävää.,
-Child nodes can be only created under 'Group' type nodes,Lapsisolmut voidaan luoda vain ryhmätyyppisissä solmuissa,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Varastolle on olemassa lastivarasto. Et voi poistaa tätä varastoa.,
-Circular Reference Error,Pyöröviittausvirhe,
+Cheque,takaus/shekki,
+Cheque/Reference No,Sekki / viitenumero,
+Cheques Required,Tarkastukset ovat pakollisia,
+Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Tuotepaketti ei voi sisältää nimikettä joka on tuotepaketti. Poista nimike `{0}` ja tallenna.,
+Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää.,
+Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu &quot;ryhmä&quot; tyyppi solmuja,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.,
+Circular Reference Error,kiertoviite vihke,
 City,Kaupunki,
-City/Town,Kaupunki kaupunki,
+City/Town,kaupunki/kunta,
 Claimed Amount,Vahvistettu määrä,
 Clay,Savi,
-Clear filters,Poista suodattimet,
-Clear values,Tyhjennä arvot,
-Clearance Date,Päivämäärä,
-Clearance Date not mentioned,Ilmoituspäivä ei ole mainittu,
-Clearance Date updated,Päivämäärän päivitys,
+Clear filters,Tyhjennä suodattimet,
+Clear values,Selkeät arvot,
+Clearance Date,tilityspäivä,
+Clearance Date not mentioned,tilityspäivää ei ole mainittu,
+Clearance Date updated,Tilityspäivä päivitetty,
 Clinical Procedure,Kliininen menettely,
 Clinical Procedure Template,Kliinisen menettelyn malli,
-Close Balance Sheet and book Profit or Loss.,Sulje tase ja varaa voitto tai tappio.,
+Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja,
 Close Loan,Sulje laina,
 Close the POS,Sulje POS,
 Closed,Suljettu,
-Closed order cannot be cancelled. Unclose to cancel.,Suljettua tilausta ei voi peruuttaa. Poista peruutus valitsemalla.,
-Closing (Cr),Sulkeminen (Cr),
-Closing (Dr),Sulkeminen (Dr),
+Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa.,
+Closing (Cr),sulku (cr),
+Closing (Dr),sulku (dr),
 Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä),
-Closing Account {0} must be of type Liability / Equity,Lopputilin {0} on oltava Liability / Equity,
+Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma,
 Closing Balance,Loppusaldo,
-Code {0} already exist,Koodi {0} on jo olemassa,
-Collapse All,Kutista kaikki,
-Colour,Väri,
-Combined invoice portion must equal 100%,Yhdistetyn laskun osan on oltava 100%,
+Collapse All,Tiivistä kaikki,
+Colour,väritä,
+Combined invoice portion must equal 100%,Yhdistetyn laskutusosan on oltava 100%,
 Commercial,kaupallinen,
-Commission,komissio,
-Commission Rate %,Komission hinta%,
-Commission on Sales,Myyntiä käsittelevä komissio,
-Commission rate cannot be greater than 100,Komission määrä ei voi olla yli 100,
-Community Forum,Yhteisöfoorumi,
-Company (not Customer or Supplier) master.,Yritys (ei asiakas tai toimittaja) päällikkö.,
-Company Abbreviation,Yritys Lyhenne,
-Company Abbreviation cannot have more than 5 characters,Yrityksen lyhenteessä ei saa olla yli 5 merkkiä,
+Commission,provisio,
+Commission Rate %,Komission korko%,
+Commission on Sales,provisio myynti,
+Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100,
+Community Forum,Yhteisön Forum,
+Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja),
+Company Abbreviation,yrityksen lyhenne,
+Company Abbreviation cannot have more than 5 characters,Yrityksen lyhennelmä voi olla enintään 5 merkkiä,
 Company Name,Yrityksen nimi,
-Company Name cannot be Company,Yrityksen nimi ei voi olla Yritys,
-Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen olisi vastattava Inter Company -liiketoimia.,
-Company is manadatory for company account,Yritys on hallinnollinen yritystili,
+Company Name cannot be Company,Yrityksen nimeä ei voi Company,
+Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.,
+Company is manadatory for company account,Yhtiö on yhtiön tilinpäätöksessä,
 Company name not same,Yrityksen nimi ei ole sama,
-Company {0} does not exist,Yritystä {0} ei ole olemassa,
-"Company, Payment Account, From Date and To Date is mandatory","Yritys, maksutili, päivämäärä ja päivämäärä on pakollinen",
-Compensatory Off,Korvaus pois,
-Compensatory leave request days not in valid holidays,Korvauslomapyynnöt eivät ole voimassaolevia vapaapäiviä,
+Company {0} does not exist,Yritys {0} ei ole olemassa,
+"Company, Payment Account, From Date and To Date is mandatory","Yritys, maksutili, päivämäärä ja päivämäärä ovat pakollisia",
+Compensatory Off,korvaava on pois,
+Compensatory leave request days not in valid holidays,Korvausvapautuspäivät eivät ole voimassaoloaikoina,
 Complaint,Valitus,
-Completed Qty can not be greater than 'Qty to Manufacture',Valmiina oleva määrä ei voi olla suurempi kuin &quot;Valmistettava määrä&quot;,
-Completion Date,Täydennyspäivä,
+Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä""",
+Completion Date,katselmus päivä,
 Computer,Tietokone,
 Configure,Määritä,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Määritä kohteen kentät, kuten UOM, Item Group, Kuvaus ja tunnit.",
 Configure {0},Määritä {0},
-Confirmed orders from Customers.,Asiakkaiden vahvistamat tilaukset.,
-Connect Amazon with ERPNext,Yhdistä Amazon ERPNextiin,
-Connect Shopify with ERPNext,Yhdistä Shopify ERPNextin avulla,
-Connect to Quickbooks,Yhdistä Quickbookeihin,
-Connected to QuickBooks,Liitetty QuickBooksiin,
-Connecting to QuickBooks,Yhteys QuickBooksiin,
+Confirmed orders from Customers.,asiakkailta vahvistetut tilaukset,
+Connect Amazon with ERPNext,Yhdistä Amazon ERP: n kanssa,
+Connect Shopify with ERPNext,Yhdistä Shopify ERP: n kanssa,
+Connect to Quickbooks,Liitä QuickBookiin,
+Connected to QuickBooks,Yhdistetty QuickBooks,
+Connecting to QuickBooks,Yhteyden muodostaminen QuickBooksiin,
 Consultation,kuuleminen,
 Consultations,kuulemiset,
 Consulting,konsultointi,
-Consumable,kuluvia,
-Consumed,Consumed,
-Consumed Amount,Kulutettu määrä,
-Consumed Qty,Kulutettu määrä,
+Consumable,käytettävä,
+Consumed,käytetty,
+Consumed Amount,käytetty arvomäärä,
+Consumed Qty,käytetty yksikkömäärä,
 Consumer Products,Kuluttajatuotteet,
 Contact Number,Yhteysnumero,
 Contact Us,Ota meihin yhteyttä,
-Content Masters,Sisältömestarit,
-Continue Configuration,Jatka kokoonpanoa,
+Content Masters,Sisällön mestarit,
+Continue Configuration,Jatka määritystä,
 Contract,sopimus,
-Contract End Date must be greater than Date of Joining,Sopimuksen päättymispäivän on oltava suurempi kuin liittymispäivä,
-Contribution %,Osallistuminen%,
-Contribution Amount,Maksuosuus,
-Conversion factor for default Unit of Measure must be 1 in row {0},Mittausyksikön muuntokerroin on oltava 1 rivissä {0},
-Conversion rate cannot be 0 or 1,Tulosprosentti ei voi olla 0 tai 1,
+Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen,
+Contribution %,panostus %,
+Contribution Amount,panostuksen arvomäärä,
+Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0},
+Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1,
 Convert to Group,Muunna ryhmäksi,
-Convert to Non-Group,Muunna ei-ryhmään,
+Convert to Non-Group,muunna pois ryhmästä,
 Cosmetics,Kosmetiikka,
 Cost Center,Kustannuspaikka,
-Cost Center Number,Kustannuskeskuksen numero,
+Cost Center Number,Kustannuspaikan numero,
 Cost Center and Budgeting,Kustannuskeskus ja budjetointi,
-Cost Center is required in row {0} in Taxes table for type {1},Kustannuskeskus vaaditaan rivillä {0} kohdassa Verot-taulukko tyypille {1},
-Cost Center with existing transactions can not be converted to group,"Kustannuskeskusta, jossa on olemassa olevat tapahtumat, ei voi muuntaa ryhmäksi",
-Cost Center with existing transactions can not be converted to ledger,"Kustannuskeskusta, jossa on olemassa olevia tapahtumia, ei voi muuntaa kirjanpitoon",
-Cost Centers,Kustannuskeskukset,
+Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1},
+Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi,
+Cost Center with existing transactions can not be converted to ledger,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa tilikirjaksi,
+Cost Centers,kustannuspaikat,
 Cost Updated,Kustannukset päivitetty,
-Cost as on,Kustannukset kuten,
-Cost center is required to book an expense claim,Kustannusvaatimusta varten tarvitaan kustannuskeskus,
-Cost of Delivered Items,Toimitettujen tuotteiden hinta,
-Cost of Goods Sold,Myytyjen tavaroiden hinta,
-Cost of Issued Items,Annettujen kohteiden kustannukset,
-Cost of New Purchase,Uuden oston hinta,
-Cost of Purchased Items,Ostettujen tuotteiden hinta,
-Cost of Scrapped Asset,Romutetun omaisuuden hinta,
-Cost of Sold Asset,Myytyjen varojen hinta,
-Cost of various activities,Eri toimintojen kustannukset,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Luottotietoja ei voitu luoda automaattisesti, poista valintaruutu &quot;Liitä luottoilmoitus&quot; ja lähetä uudelleen",
+Cost as on,Cost kuin,
+Cost of Delivered Items,toimitettujen tuotteiden kustannukset,
+Cost of Goods Sold,myydyn tavaran kustannuskset,
+Cost of Issued Items,aiheen tuotteiden kustannukset,
+Cost of New Purchase,Kustannukset New Purchase,
+Cost of Purchased Items,ostettujen tuotteiden kustannukset,
+Cost of Scrapped Asset,Kustannukset Scrapped Asset,
+Cost of Sold Asset,Kustannukset Myyty Asset,
+Cost of various activities,vaihtelevien aktiviteettien kustannukset,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Luottoilmoitusta ei voitu luoda automaattisesti, poista &quot;Issue Credit Not&quot; -merkintä ja lähetä se uudelleen",
 Could not generate Secret,Salaa ei voitu luoda,
-Could not retrieve information for {0}.,{0} ei saanut tietoja.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"{0} ei onnistunut ratkaisemaan kriteereitä. Varmista, että kaava on voimassa.",
-Could not solve weighted score function. Make sure the formula is valid.,"Painotettujen pisteiden toimintoa ei voitu ratkaista. Varmista, että kaava on voimassa.",
-Could not submit some Salary Slips,Palkkakirjoja ei voitu lähettää,
-"Could not update stock, invoice contains drop shipping item.","Varastoa ei voitu päivittää, lasku sisältää pudotusmyyntiä.",
-Country wise default Address Templates,Maiden viisas oletusosoitteen mallit,
+Could not retrieve information for {0}.,Tietoja {0} ei löytynyt.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Ei voitu ratkaista kriteerien pisteet-funktiota {0}. Varmista, että kaava on kelvollinen.",
+Could not solve weighted score function. Make sure the formula is valid.,"Ei voitu ratkaista painotettua pisteet -toimintoa. Varmista, että kaava on kelvollinen.",
+Could not submit some Salary Slips,Ei voitu lähettää palkkalippuja,
+"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä.",
+Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja",
 Course,kurssi,
-Course Code: ,Kurssin koodi:,
-Course Enrollment {0} does not exists,Kurssin ilmoittautuminen {0} ei ole olemassa,
+Course Code: ,Kurssikoodi:,
+Course Enrollment {0} does not exists,Kurssille ilmoittautumista {0} ei ole,
 Course Schedule,Kurssin aikataulu,
 Course: ,kurssi:,
-Cr,op,
-Create,Luoda,
+Cr,Cr,
+Create,tee,
 Create BOM,Luo BOM,
 Create Delivery Trip,Luo toimitusmatka,
-Create Disbursement Entry,Luo maksutapahtuma,
+Create Disbursement Entry,Luo maksumääräys,
 Create Employee,Luo työntekijä,
-Create Employee Records,Luo työntekijätietoja,
-"Create Employee records to manage leaves, expense claims and payroll","Luo työntekijätietueita lehtien, kulukorvausten ja palkkasumman hallintaan",
+Create Employee Records,Luo Työntekijä Records,
+"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon",
 Create Fee Schedule,Luo maksuaikataulu,
-Create Fees,Luo maksuja,
-Create Inter Company Journal Entry,Luo Inter Company Journal Entry,
+Create Fees,Luo palkkioita,
+Create Inter Company Journal Entry,Luo yrityksen välinen päiväkirjakirjaus,
 Create Invoice,Luo lasku,
-Create Invoices,Luo laskut,
+Create Invoices,Luo laskuja,
 Create Job Card,Luo työkortti,
-Create Journal Entry,Luo päiväkirja,
-Create Lab Test,Luo laboratoriotesti,
+Create Journal Entry,Luo päiväkirjakirjaus,
+Create Lab Test,Luo testi,
 Create Lead,Luo lyijy,
-Create Leads,Luo johtoja,
-Create Maintenance Visit,Luo huoltokäynti,
+Create Leads,Luo liidejä,
+Create Maintenance Visit,Luo ylläpitovierailu,
 Create Material Request,Luo materiaalipyyntö,
 Create Multiple,Luo useita,
-Create Opening Sales and Purchase Invoices,Luo myynti- ja ostolaskut,
-Create Payment Entries,Luo maksutietoja,
-Create Payment Entry,Luo maksutapa,
-Create Print Format,Luo tulostusmuoto,
+Create Opening Sales and Purchase Invoices,Luo alku- ja myyntilaskut,
+Create Payment Entries,Luo maksumerkinnät,
+Create Payment Entry,Luo maksutiedot,
+Create Print Format,Luo Print Format,
 Create Purchase Order,Luo ostotilaus,
-Create Purchase Orders,Luo ostotilauksia,
-Create Quotation,Luo tarjous,
-Create Salary Slip,Luo palkkamerkki,
-Create Salary Slips,Luo palkkakappaleet,
-Create Sales Invoice,Luo myynti-lasku,
+Create Purchase Orders,Luo ostotilaukset,
+Create Quotation,tee tarjous,
+Create Salary Slip,Tee palkkalaskelma,
+Create Salary Slips,Luo palkkalippuja,
+Create Sales Invoice,Luo myyntilasku,
 Create Sales Order,Luo myyntitilaus,
 Create Sales Orders to help you plan your work and deliver on-time,"Luo myyntitilauksia, joiden avulla voit suunnitella työsi ja toimittaa ajoissa",
-Create Sample Retention Stock Entry,Luo näytteen säilytysvaraston merkintä,
+Create Sample Retention Stock Entry,Luo näytteenpidätyskannan merkintä,
 Create Student,Luo opiskelija,
-Create Student Batch,Luo opiskelija-erä,
-Create Student Groups,Luo opiskelijaryhmiä,
+Create Student Batch,Luo opiskelijaerä,
+Create Student Groups,Luo Student Groups,
 Create Supplier Quotation,Luo toimittajan tarjous,
-Create Tax Template,Luo veromalli,
-Create Timesheet,Luo aikalehti,
+Create Tax Template,Luo veropohja,
+Create Timesheet,Luo aikataulu,
 Create User,Luo käyttäjä,
-Create Users,Luo käyttäjiä,
-Create Variant,Luo vaihtoehto,
-Create Variants,Luo vaihtoehtoja,
+Create Users,Luo Käyttäjät,
+Create Variant,Luo variantti,
+Create Variants,tee malleja,
 Create a new Customer,Luo uusi asiakas,
-"Create and manage daily, weekly and monthly email digests.","Luo ja hallinnoi päivittäisiä, viikoittaisia ja kuukausittaisia sähköpostiviestejä.",
-Create customer quotes,Luo asiakkaan lainausmerkkejä,
-Create rules to restrict transactions based on values.,Luo säännöt arvojen perusteella tapahtuvien liiketoimien rajoittamiseksi.,
-Created {0} scorecards for {1} between: ,Luonut {0} tuloskortit {1}: lle,
-Creating Company and Importing Chart of Accounts,Yritys- ja tuontikartan luominen,
+"Create and manage daily, weekly and monthly email digests.","tee ja hallitse (päivä-, viikko- ja kuukausi) sähköpostitiedotteita",
+Create customer quotes,Luoda asiakkaalle lainausmerkit,
+Create rules to restrict transactions based on values.,tee tapahtumien arvoon perustuvia rajoitussääntöjä,
+Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:,
+Creating Company and Importing Chart of Accounts,Yrityksen luominen ja tilikartan tuominen,
 Creating Fees,Maksujen luominen,
-Creating Payment Entries......,Maksumerkintöjen luominen ......,
-Creating Salary Slips...,Palkkakirjojen luominen ...,
-Creating student groups,Opiskelijaryhmien luominen,
-Creating {0} Invoice,Laskun luominen {0},
-Credit,Luotto,
+Creating Payment Entries......,Maksupyyntöjen luominen ......,
+Creating Salary Slips...,Palkkaliikkeiden luominen ...,
+Creating student groups,Luominen opiskelijaryhmät,
+Creating {0} Invoice,Luo {0} lasku,
+Credit,kredit,
 Credit ({0}),Luotto ({0}),
 Credit Account,Luottotili,
-Credit Balance,Luottotasapaino,
+Credit Balance,kredit tase,
 Credit Card,Luottokortti,
-Credit Days cannot be a negative number,Luottopäivät eivät voi olla negatiivisia,
+Credit Days cannot be a negative number,Luottopäivät eivät voi olla negatiivinen luku,
 Credit Limit,Luottoraja,
-Credit Note,Luottoilmoitus,
-Credit Note Amount,Luottotiedot,
-Credit Note Issued,Luottoilmoitus on annettu,
-Credit Note {0} has been created automatically,Luottotiedot {0} on luotu automaattisesti,
-Credit To account must be a Balance Sheet account,Luotto tilille on oltava tasetili,
-Credit To account must be a Payable account,Luoton tilille on oltava maksettava tili,
+Credit Note,hyvityslasku,
+Credit Note Amount,Hyvityslaskun summa,
+Credit Note Issued,Hyvityslasku Annettu,
+Credit Note {0} has been created automatically,Luottomerkki {0} on luotu automaattisesti,
 Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2}),
-Creditors,velkojat,
-Criteria weights must add up to 100%,Kriteerien painojen on oltava enintään 100%,
-Crop Cycle,Rajaa jakso,
-Crops & Lands,Viljelykasvit ja maat,
+Creditors,luotonantajat,
+Criteria weights must add up to 100%,Kriteerien painojen on oltava jopa 100%,
+Crop Cycle,Crop Cycle,
+Crops & Lands,Kasvit ja maisemat,
 Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin.,
-Currency can not be changed after making entries using some other currency,"Valuutta ei voi muuttaa sen jälkeen, kun olet tehnyt merkintöjä jollakin muulla valuutalla",
-Currency exchange rate master.,Valuuttakurssimestari.,
-Currency for {0} must be {1},{0}: n valuutan on oltava {1},
-Currency is required for Price List {0},Valuutta vaaditaan hinnastossa {0},
-Currency of the Closing Account must be {0},Suljetun tilin valuutan on oltava {0},
-Currency of the price list {0} must be {1} or {2},Hinnaston {0} valuutan on oltava {1} tai {2},
-Currency should be same as Price List Currency: {0},Valuutan pitäisi olla sama kuin hinnaston valuutta: {0},
+Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa.,
+Currency exchange rate master.,valuuttataso valvonta,
+Currency for {0} must be {1},Valuutta {0} on {1},
+Currency is required for Price List {0},valuuttahinnasto vaaditaan {0},
+Currency of the Closing Account must be {0},Valuutta sulkeminen on otettava {0},
+Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2},
+Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0},
 Current,nykyinen,
-Current Assets,Lyhytaikaiset varat,
-Current BOM and New BOM can not be same,Nykyinen BOM ja Uusi BOM eivät voi olla samat,
-Current Job Openings,Nykyiset työn avaukset,
-Current Liabilities,Lyhytaikaiset velat,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Syötetyn matkamittarin lukeman tulee olla suurempi kuin ajoneuvon alkuperäisen matkamittarin {0},
-Current Qty,Nykyinen määrä,
+Current Assets,lyhytaikaiset vastaavat,
+Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja,
+Current Job Openings,Avoimet työpaikat,
+Current Liabilities,lyhytaikaiset vastattavat,
+Current Qty,nykyinen yksikkömäärä,
 Current invoice {0} is missing,Nykyinen lasku {0} puuttuu,
 Customer,asiakas,
 Customer Addresses And Contacts,Asiakkaan osoitteet ja yhteystiedot,
-Customer Contact,Asiakaskontakti,
-Customer Database.,Asiakastietokanta.,
+Customer Contact,Asiakaspalvelu Yhteystiedot,
+Customer Database.,asiakasrekisteri,
 Customer Group,Asiakasryhmä,
-Customer Group is Required in POS Profile,Asiakasryhmä vaaditaan POS-profiilissa,
+Customer Group is Required in POS Profile,Asiakasryhmä on pakollinen POS-profiilissa,
 Customer LPO,Asiakas LPO,
-Customer LPO No.,Asiakkaan LPO-numero,
+Customer LPO No.,Asiakas LPO nro,
 Customer Name,Asiakkaan nimi,
-Customer POS Id,Asiakkaan POS-tunnus,
+Customer POS Id,Asiakas POS Id,
 Customer Service,Asiakaspalvelu,
 Customer and Supplier,Asiakas ja toimittaja,
-Customer is required,Asiakas on velvollinen,
-Customer isn't enrolled in any Loyalty Program,Asiakas ei ole kirjautunut mihinkään kanta-asiakasohjelmaan,
-Customer required for 'Customerwise Discount',Asiakas tarvitsee &quot;Asiakaskohtainen alennus&quot;,
+Customer is required,Asiakas on pakollinen,
+Customer isn't enrolled in any Loyalty Program,Asiakas ei ole rekisteröitynyt mitään kanta-asiakasohjelmaan,
+Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus',
 Customer {0} does not belong to project {1},Asiakas {0} ei kuulu projektiin {1},
 Customer {0} is created.,Asiakas {0} luodaan.,
 Customers in Queue,Asiakkaat jonossa,
-Customize Homepage Sections,Muokkaa kotisivuja,
-Customizing Forms,Lomakkeiden mukauttaminen,
-Daily Project Summary for {0},Projektin yhteenveto päivittäin {0},
-Daily Reminders,Päivittäiset muistutukset,
-Daily Work Summary,Päivittäinen työn yhteenveto,
-Daily Work Summary Group,Päivittäisen työn yhteenvetoryhmä,
+Customize Homepage Sections,Muokkaa kotisivun osioita,
+Customizing Forms,muotojen muokkaus,
+Daily Project Summary for {0},Päivittäinen projektin yhteenveto kohteelle {0},
+Daily Reminders,Päivittäinen Muistutukset,
+Daily Work Summary,Päivittäinen työ Yhteenveto,
+Daily Work Summary Group,Päivittäinen työyhteenvetoryhmä,
 Data Import and Export,Tietojen tuonti ja vienti,
 Data Import and Settings,Tietojen tuonti ja asetukset,
-Database of potential customers.,Potentiaalisten asiakkaiden tietokanta.,
-Date Of Retirement must be greater than Date of Joining,Eläkkeelle siirtymisen päivämäärän on oltava suurempi kuin liittymispäivä,
-Date is repeated,Päivämäärä toistetaan,
-Date of Birth,Syntymäaika,
-Date of Birth cannot be greater than today.,Syntymäaika ei voi olla suurempi kuin tänään.,
-Date of Commencement should be greater than Date of Incorporation,Aloituspäivän olisi oltava suurempi kuin sisällyttämispäivä,
-Date of Joining,Liittymispäivämäärä,
-Date of Joining must be greater than Date of Birth,Liittymispäivän on oltava suurempi kuin syntymäaika,
-Date of Transaction,Transaktion päivämäärä,
-Debit,Veloittaa,
+Database of potential customers.,tietokanta potentiaalisista asiakkaista,
+Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin,
+Date is repeated,Päivä toistetaan,
+Date of Birth,Syntymäpäivä,
+Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen,
+Date of Commencement should be greater than Date of Incorporation,Alkamispäivä olisi suurempi kuin Valmistuspäivä,
+Date of Joining,liittymispäivä,
+Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen,
+Date of Transaction,Tapahtuman päivämäärä,
+Debit,debet,
 Debit ({0}),Debit ({0}),
 Debit A/C Number,Debit A / C-numero,
-Debit Account,Debit-tili,
-Debit Note,Debit-huomautus,
-Debit Note Amount,Debit-huomautus,
-Debit Note Issued,Debit-huomautus on annettu,
-Debit To account must be a Balance Sheet account,Veloitus tilille on oltava tase-tili,
-Debit To account must be a Receivable account,Veloitustilille on oltava saamisetili,
-Debit To is required,Veloitus on pakollinen,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Veloitus ja luotto ei ole yhtä suuri kuin {0} # {1}. Ero on {2}.,
+Debit Account,Luottotililtä,
+Debit Note,debet viesti,
+Debit Note Amount,Veloitusilmoituksen Määrä,
+Debit Note Issued,Debit Note Annettu,
+Debit To is required,Veloituksen tarvitaan,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2},
 Debtors,velalliset,
 Debtors ({0}),Velalliset ({0}),
-Declare Lost,Ilmoita kadonneeksi,
+Declare Lost,Julistaa kadonnut,
 Deduction,vähennys,
-Default Activity Cost exists for Activity Type - {0},Toimintotyypille - {0} on oletuskustannus,
-Default BOM ({0}) must be active for this item or its template,Oletuksena BOM ({0}) on oltava aktiivinen tässä kohdassa tai sen mallissa,
-Default BOM for {0} not found,{0} ei löytynyt oletusarvoista BOM: a,
-Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löydy kohdasta {0} ja Project {1},
-Default Tax Template,Oletusveromalli,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Tuotteen {0} oletusyksikköä ei voi muuttaa suoraan, koska olet jo tehnyt jonkin muun tapahtuman toisen UOM: n kanssa. Sinun on luotava uusi kohde, jos haluat käyttää eri oletusarvoa.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Vaihtoehdon &#39;{0}&#39; oletusyksikön on oltava sama kuin mallissa {1},
-Default settings for buying transactions.,Tapahtumien oletusasetukset.,
-Default settings for selling transactions.,Tapahtumien oletusasetukset.,
-Default tax templates for sales and purchase are created.,Myynnin ja oston oletetut veromallit luodaan.,
-Default warehouse is required for selected item,Oletusvarasto on valittua kohdetta varten,
+Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0},
+Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle,
+Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt,
+Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1},
+Default Tax Template,Oletusmaksutaulukko,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}',
+Default settings for buying transactions.,Oston oletusasetukset.,
+Default settings for selling transactions.,Myynnin oletusasetukset.,
+Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan.,
+Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde,
 Defense,Puolustus,
-Define Project type.,Määritä projektityyppi.,
-Define budget for a financial year.,Määritä varainhoitovuoden talousarvio.,
-Define various loan types,Määritä erilaiset lainan tyypit,
+Define Project type.,Määritä Hankkeen tyyppi.,
+Define budget for a financial year.,Määritä budjetti varainhoitovuoden.,
+Define various loan types,Määritä eri laina tyypit,
 Del,del,
-Delay in payment (Days),Maksuviivästys (päivät),
-Delete all the Transactions for this Company,Poista kaikki tämän yrityksen tapahtumat,
+Delay in payment (Days),Viivästyminen (päivää),
+Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä,
 Delete permanently?,Poista pysyvästi?,
-Deletion is not permitted for country {0},Poistaminen ei ole sallittua maassa {0},
-Delivered,toimitetaan,
-Delivered Amount,Toimitettu määrä,
-Delivered Qty,Toimitettu määrä,
+Deletion is not permitted for country {0},Poistaminen ei ole sallittua maan {0},
+Delivered,toimitettu,
+Delivered Amount,toimitettu,
+Delivered Qty,toimitettu yksikkömäärä,
 Delivered: {0},Toimitettu: {0},
 Delivery,Toimitus,
 Delivery Date,Toimituspäivä,
-Delivery Note,Saapumisilmoitus,
-Delivery Note {0} is not submitted,Toimitusilmoitusta {0} ei toimiteta,
-Delivery Note {0} must not be submitted,Toimitusilmoitusta {0} ei saa lähettää,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Toimitusilmoitukset {0} on peruutettava ennen tämän myyntitilauksen peruuttamista,
-Delivery Notes {0} updated,Toimitusilmoitukset {0} päivitetty,
+Delivery Note,lähete,
+Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu,
+Delivery Note {0} must not be submitted,Lähete {0} ei saa olla vahvistettu,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista,
+Delivery Notes {0} updated,Toimitustiedot {0} päivitetty,
 Delivery Status,Toimituksen tila,
-Delivery Trip,Toimitusmatka,
-Delivery warehouse required for stock item {0},Toimitusvarasto tarvitaan varastossa {0},
-Department,osasto,
-Department Stores,Tavaratalot,
+Delivery Trip,Toimitusmatkan,
+Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0},
+Department,Osastot,
+Department Stores,osasto kaupat,
 Depreciation,arvonalennus,
-Depreciation Amount,Poistot,
-Depreciation Amount during the period,Poistot,
-Depreciation Date,Poistoajankohta,
-Depreciation Eliminated due to disposal of assets,Poistot poistettiin varojen myynnistä johtuen,
-Depreciation Entry,Poistoerot,
-Depreciation Method,Poistotapa,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Poisto-rivi {0}: Poistoajan aloituspäivä on merkitty viimeisenä päivämääränä,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Poisto-rivi {0}: Odotetun arvon jälkeen käyttöiän on oltava suurempi tai yhtä suuri kuin {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poisto-rivi {0}: Seuraava poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Poisto-rivi {0}: Seuraava poistoaika ei voi olla ennen ostopäivää,
+Depreciation Amount,Poistot Määrä,
+Depreciation Amount during the period,Poistot Määrä ajanjaksolla,
+Depreciation Date,Poistot Date,
+Depreciation Eliminated due to disposal of assets,Poistot Putosi johtuu omaisuuden myynnistä,
+Depreciation Entry,Poistot Entry,
+Depreciation Method,Poistot Menetelmä,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Poistotaso {0}: odotettu arvo käyttöiän jälkeen on oltava suurempi tai yhtä suuri kuin {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poistojauhe {0}: Seuraava Poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Poisto Rivi {0}: Seuraava Poistoaika ei voi olla ennen ostopäivää,
 Designer,Suunnittelija,
 Detailed Reason,Yksityiskohtainen syy,
-Details,Yksityiskohdat,
-Details of Outward Supplies and inward supplies liable to reverse charge,"Tiedot ulkoisista toimituksista ja sisäisistä toimituksista, jotka voivat kääntää maksua",
-Details of the operations carried out.,Yksityiskohtaiset tiedot toteutetuista toimista.,
+Details,lisätiedot,
+Details of Outward Supplies and inward supplies liable to reverse charge,"Tiedot ulkoisista ja sisäisistä tavaroista, jotka voidaan periä käännettynä",
+Details of the operations carried out.,toteutetuneiden toimien lisätiedot,
 Diagnosis,Diagnoosi,
-Did not find any item called {0},Ei löytänyt yhtään nimitystä {0},
-Diff Qty,Diff. Määrä,
-Difference Account,Erotili,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erotilin tulee olla omaisuus- / vastuu-tyyppinen tili, koska tämä varastojen yhteensovittaminen on avaus",
-Difference Amount,Ero määrä,
-Difference Amount must be zero,Erojen määrän on oltava nolla,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset UOM-kohteet johtavat virheelliseen (Total) nettopainoarvoon. Varmista, että kunkin kohteen nettopaino on samassa UOM: ssa.",
-Direct Expenses,Suorat kulut,
-Direct Income,Suora tuotto,
-Disable,Poista käytöstä,
-Disable Template,Poista malli käytöstä,
-Disabled template must not be default template,Estetty malli ei saa olla oletusmalli,
-Disburse Loan,Suorita laina,
+Did not find any item called {0},Ei löytänyt mitään kohde nimeltä {0},
+Diff Qty,Diff Qty,
+Difference Account,Erotuksen tili,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erotuksen tili tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen",
+Difference Amount,eron arvomäärä,
+Difference Amount must be zero,Ero määrä on nolla,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä.",
+Direct Expenses,Suorat kustannukset,
+Direct Income,suorat tulot,
+Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja,
+Disburse Loan,Maksa laina,
 Disbursed,maksettu,
 Disc,levy,
 Discharge,Purkaa,
 Discount,Alennus,
-Discount Percentage can be applied either against a Price List or for all Price List.,Alennusprosenttia voidaan soveltaa joko hinnastoon tai kaikkiin hinnastoihin.,
-Discount amount cannot be greater than 100%,Alennusmäärä ei voi olla yli 100%,
-Discount must be less than 100,Alennuksen on oltava alle 100,
+Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon",
+Discount amount cannot be greater than 100%,Alennusmäärä ei voi olla suurempi kuin 100%,
+Discount must be less than 100,alennus on oltava alle 100,
 Diseases & Fertilizers,Taudit ja lannoitteet,
-Dispatch,Lähettää,
+Dispatch,lähetys,
 Dispatch Notification,Lähetysilmoitus,
 Dispatch State,Lähetysvaltio,
 Distance,Etäisyys,
-Distribution,Jakelu,
+Distribution,toimitus,
 Distributor,Jakelija,
 Dividends Paid,Maksetut osingot,
-Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romutetun hyödykkeen?,
-Do you really want to scrap this asset?,Haluatko todella poistaa tämän hyödykkeen?,
-Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostitse?,
+Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?,
+Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?,
+Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostilla?,
 Doc Date,Doc Date,
-Doc Name,Doc Nimi,
-Doc Type,Doc Type,
-Docs Search,Asiakirjojen haku,
-Document Status,Asiakirjan tila,
-Document Type,dokumentti tyyppi,
-Documentation,Dokumentointi,
+Doc Name,asiakirja nimi,
+Doc Type,asiakirja tyyppi,
+Docs Search,Dokumenttihaku,
+Document Status,Dokumentin tila,
+Document Type,Dokumenttityyppi,
+Documentation,Dokumentaatio,
 Domains,verkkotunnukset,
-Done,Tehty,
+Done,valmis,
 Donor,luovuttaja,
-Donor Type information.,Luovuttajan tyypin tiedot.,
-Donor information.,Lahjoittajan tiedot.,
+Donor Type information.,Luovutustyypin tiedot.,
+Donor information.,Luovuttajan tiedot.,
 Download JSON,Lataa JSON,
 Draft,Laatia,
-Drop Ship,Drop Ship,
+Drop Ship,Suoratoimitus,
 Drug,lääke,
-Due / Reference Date cannot be after {0},Ehtoa / viitepäivää ei voi olla {0} jälkeen,
-Due Date cannot be before Posting / Supplier Invoice Date,Eräpäivä ei voi olla ennen lähettämistä / toimittajan laskun päiväystä,
-Due Date is mandatory,Eräpäivä on pakollinen,
-Duplicate Entry. Please check Authorization Rule {0},Kaksoiskirjaus. Tarkista Authorization Rule {0},
-Duplicate Serial No entered for Item {0},Kohdista {0} syötetty sarjanumero,
-Duplicate Tax Declaration of {0} for period {1},Kopioi {0} veroilmoitus ajanjaksolle {1},
-Duplicate customer group found in the cutomer group table,Duplikaattinen asiakasryhmä löytyy cutomer-ryhmän taulukosta,
-Duplicate entry,Kaksoiskirjaus,
-Duplicate item group found in the item group table,Kohtaryhmän taulukossa on kaksoiskappaleiden ryhmä,
-Duplicate roll number for student {0},Opiskelijan {0} kopiointirulla,
-Duplicate row {0} with same {1},Monista rivi {0} samalla {1},
-Duplicate {0} found in the table,Kopioi {0} taulukossa,
-Duration in Days,Kesto päivissä,
-Duties and Taxes,Velvollisuudet ja verot,
-E-Invoicing Information Missing,E-laskutiedot puuttuvat,
+Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen,
+Due Date cannot be before Posting / Supplier Invoice Date,Eräpäivä ei voi olla ennen lähettäjän / toimittajan laskun päivämäärää,
+Due Date is mandatory,eräpäivä vaaditaan,
+Duplicate Entry. Please check Authorization Rule {0},"monista kirjaus, tarkista oikeutussäännöt {0}",
+Duplicate Serial No entered for Item {0},Tuotteelle kirjattu sarjanumero {0} on jo olemassa.,
+Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon,
+Duplicate entry,monista kirjaus,
+Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon,
+Duplicate roll number for student {0},Päällekkäisiä rullan numero opiskelijan {0},
+Duplicate row {0} with same {1},monista rivi {0} sama kuin {1},
+Duplicate {0} found in the table,Kopio {0} löytyi taulukosta,
+Duration in Days,Kesto päivinä,
+Duties and Taxes,tullit ja verot,
+E-Invoicing Information Missing,Sähköisiä laskutustietoja puuttuu,
 ERPNext Demo,ERPNext Demo,
 ERPNext Settings,ERPNext-asetukset,
-Earliest,varhaisin,
-Earnest Money,Ansaitsee rahaa,
-Earning,ansaita,
+Earliest,aikaisintaan,
+Earnest Money,aikaisintaan raha,
+Earning,ansio,
 Edit,Muokata,
-Edit Publishing Details,Muokkaa julkaisutietoja,
-"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa täydellä sivulla lisää vaihtoehtoja, kuten varoja, sarjanumeroita, eriä jne.",
+Edit Publishing Details,Muokkaa julkaisutiedot,
+"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa koko sivulta lisää vaihtoehtoja, kuten varat, sarjanumerot, erät jne.",
 Education,koulutus,
 Either location or employee must be required,Joko sijainti tai työntekijä on vaadittava,
-Either target qty or target amount is mandatory,Kumpikin kohde-määrä tai tavoitemäärä on pakollinen,
-Either target qty or target amount is mandatory.,Kumpikin kohde-määrä tai tavoitemäärä on pakollinen.,
-Electrical,sähkö-,
-Electronic Equipments,Elektroniset laitteet,
+Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan,
+Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan,
+Electrical,sähköinen,
+Electronic Equipments,Sähköinen Kalusto,
 Electronics,Elektroniikka,
-Eligible ITC,Tukikelpoinen ITC,
-"Email Address must be unique, already exists for {0}","Sähköpostiosoitteen on oltava ainutlaatuinen, jo käytössä on {0}",
-Email Digest: ,Sähköpostiviestit:,
-Email Reminders will be sent to all parties with email contacts,"Sähköposti-muistutukset lähetetään kaikille osapuolille, joilla on sähköpostiosoite",
-Email not found in default contact,Sähköpostia ei löydy oletusyhteystiedoista,
-Email sent to supplier {0},Sähköposti lähetetään toimittajalle {0},
-Email sent to {0},Sähköposti lähetetään osoitteeseen {0},
+Eligible ITC,Kelpoinen ITC,
+"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}",
+Email Digest: ,tiedote:,
+Email Reminders will be sent to all parties with email contacts,"Sähköposti-muistutukset lähetetään kaikille osapuolille, joilla on sähköpostiyhteystiedot",
+Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä,
+Email sent to supplier {0},Sähköposti lähetetään toimittaja {0},
+Email sent to {0},sähköpostia lähetetään {0},
 Employee,Työntekijä,
 Employee A/C Number,Työntekijän A / C-numero,
-Employee Advances,Työntekijöiden ennakot,
-Employee Benefits,Luontaisedut,
-Employee Grade,Työntekijäaste,
+Employee Advances,Työntekijöiden edut,
+Employee Benefits,työntekijä etuudet,
+Employee Grade,Työntekijäluokka,
 Employee ID,henkilöstökortti,
 Employee Lifecycle,Työntekijän elinkaari,
 Employee Name,työntekijän nimi,
-Employee Promotion cannot be submitted before Promotion Date ,Työntekijöiden edistämistä ei voi lähettää ennen tarjouspäivää,
-Employee Referral,Työntekijän siirto,
-Employee Transfer cannot be submitted before Transfer Date ,Työntekijäsiirtoa ei voi lähettää ennen siirtopäivää,
-Employee cannot report to himself.,Työntekijä ei voi ilmoittaa itselleen.,
-Employee relieved on {0} must be set as 'Left',"Työntekijä, joka on vapautettu {0}: sta, on asetettava vasemmalle",
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Työntekijän tilaa ei voi asettaa vasemmalle, koska seuraavat työntekijät raportoivat tällä työntekijälle:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Työntekijä {0} on jo lähettänyt hakemuksen {1} palkka-ajanjaksolle {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} {2} ja {3} välillä:,
+Employee Promotion cannot be submitted before Promotion Date ,Työntekijöiden edistämistä ei voida lähettää ennen promootiopäivämäärää,
+Employee Referral,Työntekijäviittaus,
+Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa,
+Employee cannot report to himself.,työntekijä ei voi raportoida itselleen,
+Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla""",
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Työntekijän tilaa ei voida asettaa Vasemmalle, koska seuraavat työntekijät raportoivat tällä työntekijällä:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Työntekijä {0} on jo lähettänyt apllication {1} palkanlaskennan kaudelle {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} välillä {2} ja {3}:,
 Employee {0} has already applied for {1} on {2} : ,Työntekijä {0} on jo hakenut {1} {2}:,
-Employee {0} has no maximum benefit amount,Työntekijällä {0} ei ole enimmäismäärää,
-Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole,
-Employee {0} is on Leave on {1},Työntekijä {0} on poistumassa {1},
-Employee {0} of grade {1} have no default leave policy,Luokan {1} työntekijällä {0} ei ole oletuslomapolitiikkaa,
-Employee {0} on Half day on {1},Työntekijä {0} puolessa päivässä {1},
-Enable,ota käyttöön,
-Enable / disable currencies.,Ota valuutat käyttöön tai poista se käytöstä.,
-Enable Template,Ota malli käyttöön,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","&quot;Ostoskorin käyttö&quot; -toiminnon ottaminen käyttöön, koska Ostoskori on käytössä, ja ostoskärrylle tulee olla vähintään yksi verosääntö",
+Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää,
+Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa,
+Employee {0} is on Leave on {1},Työntekijä {0} on lähdössä {1},
+Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa,
+Employee {0} on Half day on {1},Työntekijän {0} Half päivä {1},
+Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat",
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus.",
 End Date,Päättymispäivä,
 End Date can not be less than Start Date,Loppupäivä ei voi olla pienempi kuin aloituspäivä,
-End Date cannot be before Start Date.,Loppupäivä ei voi olla ennen alkamispäivää.,
-End Year,Loppuvuosi,
-End Year cannot be before Start Year,Loppuvuosi ei voi olla ennen alkuvuotta,
+End Date cannot be before Start Date.,Päättymispäivä ei voi olla ennen alkamispäivää.,
+End Year,end Year,
+End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi,
 End on,Lopeta,
-End time cannot be before start time,Lopetusaika ei voi olla ennen alkamisaikaa,
-Ends On date cannot be before Next Contact Date.,Päättyy Päivämäärä ei voi olla ennen seuraavaa yhteystietoa.,
+End time cannot be before start time,Lopetusaika ei voi olla ennen aloitusaikaa,
+Ends On date cannot be before Next Contact Date.,Päättyy Päivämäärä ei voi olla ennen Seuraava Yhteyspäivä.,
 Energy,energia,
 Engineer,Insinööri,
-Enough Parts to Build,Riittävät osat rakentamiseen,
+Enough Parts to Build,Tarpeeksi osat rakentaa,
 Enroll,kirjoittautua,
-Enrolling student,Opiskelijan ilmoittautuminen,
-Enrolling students,Opiskelijoiden rekisteröinti,
+Enrolling student,ilmoittautumalla opiskelija,
+Enrolling students,Ilmoittautuminen opiskelijoille,
 Enter depreciation details,Anna poistotiedot,
-Enter the Bank Guarantee Number before submittting.,Anna pankkitakauksen numero ennen lähettämistä.,
+Enter the Bank Guarantee Number before submittting.,Anna pankkitakuun numero ennen lähettämistä.,
 Enter the name of the Beneficiary before submittting.,Anna edunsaajan nimi ennen lähettämistä.,
-Enter the name of the bank or lending institution before submittting.,Anna pankin tai luottolaitoksen nimi ennen lähettämistä.,
-Enter value betweeen {0} and {1},Anna arvo {0} ja {1},
-Enter value must be positive,Anna arvo on positiivinen,
-Entertainment & Leisure,Viihde ja vapaa-aika,
-Entertainment Expenses,Viihdekulut,
+Enter the name of the bank or lending institution before submittting.,Anna pankin tai lainanottajan nimi ennen lähettämistä.,
+Enter value betweeen {0} and {1},Syötä arvo välillä {0} ja {1},
+Enter value must be positive,Anna-arvon on oltava positiivinen,
+Entertainment & Leisure,edustus & vapaa-aika,
+Entertainment Expenses,Edustuskustannukset,
 Equity,oma pääoma,
-Error evaluating the criteria formula,Virhe arvioitaessa kriteerikaavaa,
-Error in formula or condition: {0},Virhe kaavassa tai kunnossa: {0},
-Error while processing deferred accounting for {0},Virhe käsittelyn aikana {0},
-Error: Not a valid id?,Virhe: Ei kelvollinen tunnus?,
+Error evaluating the criteria formula,Virhe arvosteluperusteiden kaavasta,
+Error in formula or condition: {0},Virhe kaavassa tai tila: {0},
+Error while processing deferred accounting for {0},Virhe {0} laskennallisen kirjanpidon käsittelyssä,
+Error: Not a valid id?,virhe: tunnus ei ole kelvollinen,
 Estimated Cost,Kustannusarvio,
 Evaluation,arviointi,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Vaikka on olemassa useita hinnoittelusääntöjä, joilla on korkein prioriteetti, sovelletaan seuraavia sisäisiä prioriteetteja:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Vaikka korkeimmalla prioriteetilla olisi useita hinnoittelusääntöjä, seuraavia sisäisiä prioriteettejä noudatetaan:",
 Event Location,Tapahtuman sijainti,
 Event Name,Tapahtuman nimi,
-Exchange Gain/Loss,Exchange Gain / Loss,
-Exchange Rate Revaluation master.,Valuuttakurssien uudelleenarvostuksen päällikkö.,
-Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssin on oltava sama kuin {0} {1} ({2}),
-Excise Invoice,Valmistevero,
+Exchange Gain/Loss,Exchange voitto / tappio,
+Exchange Rate Revaluation master.,Valuuttakurssien uudelleenarvostus mestari.,
+Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssi on oltava sama kuin {0} {1} ({2}),
+Excise Invoice,Valmistevero Lasku,
 Execution,suoritus,
-Executive Search,Suorahaku,
+Executive Search,edistynyt haku,
 Expand All,Laajenna kaikki,
-Expected Delivery Date,oletettu toimituspäivä,
-Expected Delivery Date should be after Sales Order Date,Odotetun toimituspäivän pitäisi olla myyntitilauksen päivämäärän jälkeen,
+Expected Delivery Date,odotettu toimituspäivä,
+Expected Delivery Date should be after Sales Order Date,Odotettu toimituspäivä on myynnin tilauspäivän jälkeen,
 Expected End Date,Odotettu päättymispäivä,
 Expected Hrs,Odotettu aika,
-Expected Start Date,Odotettu alkamispäivä,
-Expense,kulu,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulut / ero -tilin ({0}) on oltava voitto- tai tappiotili,
-Expense Account,Kulutili,
-Expense Claim,Kuluvaatimus,
-Expense Claim for Vehicle Log {0},Kulukorvaus ajoneuvolokiin {0},
-Expense Claim {0} already exists for the Vehicle Log,Kustannusvaatimus {0} on jo olemassa ajoneuvolokissa,
-Expense Claims,Kustannusvaatimukset,
-Expense account is mandatory for item {0},Kulutili on pakollinen kohde {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulutus- tai erotus -tili on pakollinen kohtaan {0}, koska se vaikuttaa kokonaisvaraston arvoon",
-Expenses,Kulut,
-Expenses Included In Asset Valuation,Kulut sisältyvät omaisuuden arvostukseen,
-Expenses Included In Valuation,Kustannukset sisältyvät arvostukseen,
+Expected Start Date,odotettu aloituspäivä,
+Expense,Kustannus,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kustannus- / erotuksen tili ({0}) tulee olla 'tuloslaskelma' tili,
+Expense Account,Kustannustili,
+Expense Claim,Kulukorvaus,
+Expense Claim for Vehicle Log {0},Matkakorvauslomakkeet kulkuneuvojen Log {0},
+Expense Claim {0} already exists for the Vehicle Log,Matkakorvauslomakkeet {0} on jo olemassa Vehicle Log,
+Expense Claims,Kulukorvaukset,
+Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon,
+Expenses,Kustannukset,
+Expenses Included In Asset Valuation,Omaisuusarvostukseen sisältyvät kulut,
+Expenses Included In Valuation,Arvoon sisältyvät kustannukset,
 Expired Batches,Vanhentuneet erät,
-Expires On,Vanhentuu,
-Expiring On,Vanhenee,
-Expiry (In Days),Vanhentuminen (päivinä),
-Explore,Tutkia,
-Export E-Invoices,Vie E-laskuja,
-Extra Large,XL,
+Expires On,Vanhemee,
+Expiring On,Vanheneminen,
+Expiry (In Days),Päättymisestä (päivinä),
+Explore,Tutki,
+Export E-Invoices,Vie sähköiset laskut,
+Extra Large,erittäin suuri,
 Extra Small,Erittäin pieni,
 Failed,epäonnistui,
 Failed to create website,Sivuston luominen epäonnistui,
 Failed to install presets,Esiasetusten asentaminen epäonnistui,
 Failed to login,Sisäänkirjautuminen epäonnistui,
-Failed to setup company,Yrityksen asennus epäonnistui,
+Failed to setup company,Yrityksen perustamiseen epäonnistui,
 Failed to setup defaults,Oletusasetusten määrittäminen epäonnistui,
-Failed to setup post company fixtures,Post-yrityksen kalusteiden asentaminen epäonnistui,
+Failed to setup post company fixtures,Yritysten asennuksen epäonnistuminen ei onnistunut,
 Fee,Maksu,
-Fee Created,Luotu maksu,
-Fee Creation Failed,Maksujen luominen epäonnistui,
-Fee Creation Pending,Maksun luominen odottaa,
-Fee Records Created - {0},Maksutietueet luotu - {0},
+Fee Created,Maksu luodaan,
+Fee Creation Failed,Maksun luominen epäonnistui,
+Fee Creation Pending,Maksun luominen vireillä,
+Fee Records Created - {0},Fee Records Luotu - {0},
 Feedback,palaute,
-Fees,palkkiot,
-Fetch Data,Hae tietoja,
-Fetch Subscription Updates,Hae tilauspäivityksiä,
-Fetch based on FIFO,Hae FIFO: n perusteella,
-Fetch exploded BOM (including sub-assemblies),Haetaan räjäytyspommi (mukaan lukien alikokoonpanot),
-Fetching records......,Tietojen hakeminen ......,
-Fill the form and save it,Täytä lomake ja tallenna se,
-Filter Employees By (Optional),Suodata työntekijöitä (valinnainen),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Suodata kentät Rivi # {0}: Kentänimen <b>{1}</b> on oltava tyyppiä &quot;Link&quot; tai &quot;Taulukko MultiSelect&quot;,
-Filter Total Zero Qty,Suodata yhteensä nolla,
-Finance Book,Finanssikirja,
-Financial / accounting year.,Tilikausi.,
-Financial Services,Rahoituspalvelut,
+Fees,Maksut,
+Fetch Data,Hae tiedot,
+Fetch Subscription Updates,Hae tilauksen päivitykset,
+Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot),
+Fetching records......,Haetaan tietueita ......,
+Fill the form and save it,Täytä muoto ja tallenna se,
+Filter Employees By (Optional),Suodata työntekijät (valinnainen),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Suodata kentät Rivi # {0}: Kenttänimen <b>{1}</b> on oltava tyyppiä &quot;Link&quot; tai &quot;Table MultiSelect&quot;,
+Filter Total Zero Qty,Suodatin yhteensä nolla,
+Finance Book,Rahoituskirja,
+Financial / accounting year.,Tili- / Kirjanpitokausi,
+Financial Services,Talouspalvelu,
 Financial Statements,Tilinpäätös,
 Financial Year,Talousvuosi,
 Finish,Suorittaa loppuun,
 Finished Good,Valmis Hyvä,
-Finished Good Item Code,Päättynyt Hyvä Tuotekoodi,
+Finished Good Item Code,Valmis hyvä tuotekoodi,
 Finished Goods,Valmiit tavarat,
-Finished Item {0} must be entered for Manufacture type entry,Valmistustyypin merkintä on syötettävä valmiiksi {0},
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmiit tuotemäärät <b>{0}</b> ja Määrä <b>{1}</b> eivät voi olla erilaisia,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Finanssipolitiikka on pakollinen, aseta fiskaalinen järjestelmä yrityksessä {0}",
-Fiscal Year,Varainhoitovuosi,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Tilikauden päättymispäivän tulisi olla vuoden kuluttua tilivuoden alkamispäivästä,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tilikauden aloituspäivä ja tilikauden päättymispäivä on jo määritetty varainhoitovuonna {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tilikauden aloituspäivän tulisi olla vuosi aikaisempi kuin varainhoitovuoden päättymispäivä,
-Fiscal Year {0} does not exist,Varainhoitovuosi {0} ei ole olemassa,
-Fiscal Year {0} is required,Talousarvio {0} vaaditaan,
-Fiscal Year {0} not found,Talousvuotta {0} ei löytynyt,
-Fiscal Year: {0} does not exists,Vuosi: {0} ei ole olemassa,
-Fixed Asset,Kiinteä omaisuus,
-Fixed Asset Item must be a non-stock item.,Kiinteän hyödykkeen erän on oltava ei-varastotuote.,
-Fixed Assets,Kiinteä omaisuus,
-Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat aineelliset pyynnöt on nostettu automaattisesti kohteen uudelleenjärjestyksen perusteella,
+Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmiin tuotemäärän <b>{0}</b> ja Määrä <b>{1}</b> ei voi olla erilainen,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Verojärjestelmä on pakollinen, aseta ystävällisesti verojärjestelmä yrityksessä {0}",
+Fiscal Year,Tilikausi,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Tilikauden päättymispäivän tulisi olla yksi vuosi tilikauden alkamispäivästä,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tilikauden alkamispäivä ja tilikauden päättymispäivä on asetettu tilikaudelle {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tilikauden alkamispäivän tulisi olla vuotta aikaisempi kuin finanssivuoden päättymispäivä,
+Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa,
+Fiscal Year {0} is required,Verovuoden {0} vaaditaan,
+Fiscal Year {0} not found,Verovuoden {0} ei löytynyt,
+Fiscal Year: {0} does not exists,Tilikautta: {0} ei ole olemassa,
+Fixed Asset,Pitkaikaiset vastaavat,
+Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.,
+Fixed Assets,Kiinteät varat,
+Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti,
 Following accounts might be selected in GST Settings:,Seuraavat tilit voidaan valita GST-asetuksissa:,
-Following course schedules were created,Seuraavat kurssin aikataulut luotiin,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavaa kohdetta {0} ei ole merkitty {1} -kohtaan. Voit ottaa ne käyttöön {1} -kohdassa sen alkiomestarista,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavia kohteita {0} ei ole merkitty {1} -kohtaan. Voit ottaa ne käyttöön {1} -kohdassa sen alkiomestarista,
+Following course schedules were created,Seuraavat kurssisuunnitelmat luotiin,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavassa {0} ei ole merkitty {1} kohdetta. Voit ottaa ne {1} -kohteeksi sen Item-masterista,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista,
 Food,ruoka,
 "Food, Beverage & Tobacco","Ruoka, juoma ja tupakka",
 For,varten,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;Tuotepaketin&#39; kohteita varten varastosta, sarjanumerosta ja eränumeroista otetaan huomioon pakkausluettelon taulukko. Jos varasto ja eränumero ovat samat kaikille pakkauskohteille minkä tahansa ”Tuotepakkauksen” kohteen osalta, nämä arvot voidaan syöttää pääartikkeleihin, arvot kopioidaan &#39;Pakkausluetteloon&#39;.",
-For Employee,Työntekijälle,
-For Quantity (Manufactured Qty) is mandatory,Määrä (valmistettu määrä) on pakollinen,
-For Supplier,Toimittaja,
-For Warehouse,Varastolle,
-For Warehouse is required before Submit,Varastoa tarvitaan ennen lähettämistä,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon.",
+For Employee,Työntekijän,
+For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan,
+For Supplier,toimittajalle,
+For Warehouse,Varastoon,
+For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta,
 "For an item {0}, quantity must be negative number",Kohteen {0} osalta määrän on oltava negatiivinen,
-"For an item {0}, quantity must be positive number",Kohteen {0} osalta määrän on oltava positiivinen,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Työkortin {0} osalta voit tehdä vain materiaalin siirron valmistukseen -tyyppisen varastomerkinnän,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Riville {0} {1}. Jos haluat lisätä {2} -kohdan kohteen hintaan, myös rivit {3} on sisällytettävä",
-For row {0}: Enter Planned Qty,Riville {0}: Syötä suunniteltu määrä,
-"For {0}, only credit accounts can be linked against another debit entry","{0}, vain luottotilejä voidaan yhdistää toiseen veloitusosoitteeseen",
-"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debit-tilit voidaan yhdistää toiseen luottotietoon",
-Form View,Lomakkeenäkymä,
+"For an item {0}, quantity must be positive number",Määrän {0} osalta määrän on oltava positiivinen numero,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Työkortilla {0} voit tehdä vain valmistusmateriaalin siirron,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää",
+For row {0}: Enter Planned Qty,Rivi {0}: Syötä suunniteltu määrä,
+"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen",
+"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen",
+Form View,Lomakenäkymä,
 Forum Activity,Foorumin toiminta,
-Free item code is not selected,Ilmaista alkukoodia ei ole valittu,
-Freight and Forwarding Charges,Rahti- ja huolintakulut,
+Free item code is not selected,Ilmaista tuotekoodia ei ole valittu,
+Freight and Forwarding Charges,rahdin ja huolinnan maksut,
 Friday,perjantai,
-From,alkaen,
-From Address 1,Osoite 1,
-From Address 2,Osoite 2,
-From Currency and To Currency cannot be same,Valuutasta ja valuutasta ei voi olla sama,
+From,Keneltä,
+From Address 1,Osoiteristä 1,
+From Address 2,Osoiteristä 2,
+From Currency and To Currency cannot be same,Lähde- ja kohdevaluutta eivät voi olla samoja,
 From Date and To Date lie in different Fiscal Year,Päivämäärä ja päivämäärä ovat eri verovuonna,
-From Date cannot be greater than To Date,Päivämäärä ei voi olla suurempi kuin Päivämäärä,
-From Date must be before To Date,Päivämäärän on oltava ennen päivämäärää,
-From Date should be within the Fiscal Year. Assuming From Date = {0},"Päivämäärän pitäisi olla verovuoden sisällä. Oletetaan, että päivämäärä = {0}",
-From Date {0} cannot be after employee's relieving Date {1},Päivämäärä {0} ei voi olla työntekijän vapauttamispäivän {1} jälkeen,
-From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymistä päivämäärään {1},
-From Datetime,Päivämäärästä,
-From Delivery Note,Toimitusilmoituksesta,
-From Fiscal Year,Vuodesta,
-From GSTIN,GSTINista,
-From Party Name,Osapuolen nimi,
+From Date cannot be greater than To Date,Alkaen päivä ei voi olla suurempi kuin päättymispäivä,
+From Date must be before To Date,Alkaen päivä on ennen päättymispäivää,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Alkaen päivä tulee olla tilikaudella. Olettaen että alkaen päivä = {0},
+From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}",
+From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1},
+From Datetime,Alkaen aikajana,
+From Delivery Note,lähetteestä,
+From Fiscal Year,Verovuodelta,
+From GSTIN,GSTINiltä,
+From Party Name,Puolueen nimestä,
 From Pin Code,Pin-koodista,
-From Place,Paikka,
-From Range has to be less than To Range,Alueelta tulee olla pienempi kuin alueelle,
-From State,Valtiosta,
+From Place,Paikalta,
+From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle,
+From State,Valtiolta,
 From Time,Ajasta,
-From Time Should Be Less Than To Time,Ajan pitäisi olla vähemmän kuin aika,
-From Time cannot be greater than To Time.,Aika ei voi olla suurempi kuin aika.,
-"From a supplier under composition scheme, Exempt and Nil rated","Toimittajalta, jolla on kokoonpano-ohjelma, vapautettu ja Nil-luokitus",
-From and To dates required,Tarvittavat päivämäärät ja päivämäärät,
+From Time Should Be Less Than To Time,Aikaa pitemmältä ajalta,
+From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin.,
+"From a supplier under composition scheme, Exempt and Nil rated","Koostumusmallin mukaiselta toimittajalta, vapautettu ja nolla",
+From and To dates required,alkaen- ja päätyen päivä vaaditaan,
 From date can not be less than employee's joining date,Päivämäärä ei voi olla pienempi kuin työntekijän liittymispäivä,
-From value must be less than to value in row {0},Arvon on oltava pienempi kuin arvo rivissä {0},
-From {0} | {1} {2},{0} | {1} {2},
-Fuel Price,Polttoainehinta,
+From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0},
+From {0} | {1} {2},Keneltä {0} | {1} {2},
+Fuel Price,polttoaineen hinta,
 Fuel Qty,Polttoaineen määrä,
 Fulfillment,täyttymys,
 Full Name,Koko nimi,
-Full-time,Täysaikainen,
-Fully Depreciated,Täysin poistot,
-Furnitures and Fixtures,Kalusteet ja kalusteet,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Ryhmät-kohdassa voidaan tehdä muita tilejä, mutta merkinnät voidaan tehdä muita kuin ryhmiä vastaan",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Muita kustannuskeskuksia voidaan tehdä ryhmissä, mutta merkinnät voidaan tehdä muita kuin ryhmiä vastaan",
-Further nodes can be only created under 'Group' type nodes,Muita solmuja voidaan luoda vain ryhmätyyppisissä solmuissa,
-Future dates not allowed,Tulevat päivämäärät eivät ole sallittuja,
+Full-time,päätoiminen,
+Fully Depreciated,täydet poistot,
+Furnitures and Fixtures,Huonekaluja ja kalusteet,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä",
+Further nodes can be only created under 'Group' type nodes,tulevat sidoket voi olla ainoastaan 'ryhmä' tyyppisiä sidoksia,
+Future dates not allowed,Tulevat päivät eivät ole sallittuja,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Vahvistus / tappio omaisuuden luovutuksesta,
-Gantt Chart,Gantt-kaavio,
-Gantt chart of all tasks.,Gantt-kaavio kaikista tehtävistä.,
+Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen,
+Gantt Chart,gantt kaavio,
+Gantt chart of all tasks.,gantt kaavio kaikista tehtävistä,
 Gender,sukupuoli,
-General,yleinen,
-General Ledger,Johtaja,
-Generate Material Requests (MRP) and Work Orders.,Luo materiaalipyynnöt (MRP) ja työjärjestykset.,
+General,pää,
+General Ledger,Päätilikirja,
+Generate Material Requests (MRP) and Work Orders.,Luo materiaalipyyntöjä (MRP) ja työjärjestys.,
 Generate Secret,Luo salaisuus,
-Get Details From Declaration,Hanki tiedot julkilausumasta,
-Get Employees,Hanki työntekijöitä,
-Get Invocies,Hanki Invocies,
+Get Details From Declaration,Hanki lisätietoja ilmoituksesta,
+Get Employees,Hanki työntekijät,
+Get Invocies,Hanki kutsut,
 Get Invoices,Hanki laskut,
 Get Invoices based on Filters,Hanki laskut suodattimien perusteella,
-Get Items from BOM,Hanki kohteet BOM: lta,
-Get Items from Healthcare Services,Hanki tuotteet terveydenhuollon palveluista,
-Get Items from Prescriptions,Hanki kohteet resepteistä,
-Get Items from Product Bundle,Hanki tuotteet tuotepaketista,
+Get Items from BOM,Hae nimikkeet osaluettelolta,
+Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista,
+Get Items from Prescriptions,Hae kohteet resepteistä,
+Get Items from Product Bundle,Hae nimikkeet tuotepaketista,
 Get Suppliers,Hanki toimittajat,
 Get Suppliers By,Hanki toimittajat,
-Get Updates,Hanki päivitykset,
+Get Updates,Liity sähköpostilistalle,
 Get customers from,Hanki asiakkaita,
-Get from,Saada jostain,
-Get from Patient Encounter,Hanki potilaiden kohtaaminen,
+Get from Patient Encounter,Patient Encounterista,
 Getting Started,Päästä alkuun,
-Global settings for all manufacturing processes.,Kaikkien valmistusprosessien yleiset asetukset.,
-Go to the Desktop and start using ERPNext,Siirry työpöydälle ja aloita ERPNextin käyttäminen,
-GoCardless SEPA Mandate,GoCardless SEPA -valtuutus,
-GoCardless payment gateway settings,GoCardless-maksuyhdyskäytävän asetukset,
+Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille,
+Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext,
+GoCardless SEPA Mandate,GoCardless SEPA-toimeksianto,
+GoCardless payment gateway settings,GoCardless-maksuyhteysasetukset,
 Goal and Procedure,Tavoite ja menettely,
-Goals cannot be empty,Tavoitteet eivät voi olla tyhjiä,
+Goals cannot be empty,Tavoitteet voi olla tyhjä,
 Goods In Transit,Tavarat kuljetuksessa,
-Goods Transferred,Siirretyt tavarat,
-Goods and Services Tax (GST India),Tavaroiden ja palvelujen vero (GST India),
-Goods are already received against the outward entry {0},Tavarat on jo vastaanotettu ulkoista merkintää vastaan {0},
-Government,Hallitus,
-Grand Total,Loppusumma,
+Goods Transferred,Tavarat siirretty,
+Goods and Services Tax (GST India),Tavarat ja palvelut Tax (GST Intia),
+Goods are already received against the outward entry {0},Tavarat on jo vastaanotettu ulkomaille {0},
+Government,hallinto,
+Grand Total,Kokonaissumma,
 Grant,Myöntää,
 Grant Application,Avustushakemus,
-Grant Leaves,Grant Leaves,
-Grant information.,Anna tietoja.,
-Grocery,ruokakauppa,
-Gross Pay,Bruttopalkka,
-Gross Profit,Bruttokate,
-Gross Profit %,Bruttokate%,
-Gross Profit / Loss,Bruttotulos / tappio,
-Gross Purchase Amount,Bruttomäärä ostomäärästä,
-Gross Purchase Amount is mandatory,Bruttomäärä on pakollinen,
-Group by Account,Ryhmittele tili,
+Grant Leaves,Grant lehdet,
+Grant information.,Tukea tiedot.,
+Grocery,päivittäistavara,
+Gross Pay,bruttomaksu,
+Gross Profit,bruttovoitto,
+Gross Profit %,bruttovoitto %,
+Gross Profit / Loss,Bruttotuottoprosentin / tappio,
+Gross Purchase Amount,Gross Osto Määrä,
+Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen,
+Group by Account,tilin ryhmä,
 Group by Party,Ryhmittele puolueittain,
-Group by Voucher,Ryhmän mukaan kuponki,
-Group by Voucher (Consolidated),Ryhmittäin lahjakortti (konsolidoitu),
-Group node warehouse is not allowed to select for transactions,Ryhmäsolmun varasto ei saa valita liiketoimia,
-Group to Non-Group,Ryhmä ei-ryhmään,
-Group your students in batches,Ryhmittele opiskelijat erissä,
+Group by Voucher,tositteen ryhmä,
+Group by Voucher (Consolidated),Ryhmä: tosite (konsolidoitu),
+Group node warehouse is not allowed to select for transactions,Ryhmä solmu varasto ei saa valita liiketoimien,
+Group to Non-Group,Ryhmä Non-ryhmän,
+Group your students in batches,Group opiskelijat erissä,
 Groups,ryhmät,
-Guardian1 Email ID,Guardian1-sähköpostitunnus,
-Guardian1 Mobile No,Guardian1 Mobile No,
-Guardian1 Name,Guardian1-nimi,
-Guardian2 Email ID,Guardian2-sähköpostitunnus,
-Guardian2 Mobile No,Guardian2 Mobile No,
-Guardian2 Name,Guardian2-nimi,
-HR Manager,HR Manager,
+Guardian1 Email ID,Guardian1 -sähköpostitunnus,
+Guardian1 Mobile No,Guardian1 Mobile Ei,
+Guardian1 Name,Guardian1 Name,
+Guardian2 Email ID,Guardian2 -sähköpostitunnus,
+Guardian2 Mobile No,Guardian2 Mobile Ei,
+Guardian2 Name,Guardian2 Name,
+HR Manager,HR ylläpitäjä,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Puolipäivä on pakollinen,
-Half Day Date should be between From Date and To Date,Puolipäivän päivämäärän on oltava päivämäärän ja päivämäärän välillä,
-Half Day Date should be in between Work From Date and Work End Date,Puolipäivän päivämäärän tulisi olla Work From Date ja Work End Date välillä,
-Half day date should be in between from date and to date,Puolipäivän päivämäärän on oltava päivämäärän ja päivämäärän välissä,
-Half-Yearly,Puolivuosittain,
-Hardware,Laitteisto,
-Head of Marketing and Sales,Markkinoinnin ja myynnin johtaja,
+Half Day Date is mandatory,Puolen päivän päivämäärä on pakollinen,
+Half Day Date should be between From Date and To Date,Half Day Date pitäisi olla välillä Päivästä ja Päivään,
+Half Day Date should be in between Work From Date and Work End Date,Puolen päivän Päivä pitää olla Työn alkamispäivästä ja Työn päättymispäivästä alkaen,
+Half day date should be in between from date and to date,Puolen päivän päivämäärä tulee olla päivämäärän ja päivämäärän välillä,
+Half-Yearly,6 kk,
+Hardware,kova tavara,
+Head of Marketing and Sales,markkinoinnin ja myynnin pää,
 Health Care,Terveydenhuolto,
 Healthcare,Terveydenhuolto,
 Healthcare (beta),Terveydenhuolto (beta),
 Healthcare Practitioner,Terveydenhuollon harjoittaja,
-Healthcare Practitioner not available on {0},Terveydenhuollon harjoittaja ei ole käytettävissä osoitteessa {0},
-Healthcare Practitioner {0} not available on {1},Terveydenhuollon harjoittaja {0} ei ole käytettävissä {1},
+Healthcare Practitioner not available on {0},Terveydenhuollon harjoittaja ei ole käytettävissä {0},
+Healthcare Practitioner {0} not available on {1},Terveydenhoitohenkilöstö {0} ei ole saatavilla {1},
 Healthcare Service Unit,Terveydenhuollon palveluyksikkö,
 Healthcare Service Unit Tree,Terveydenhuollon palveluyksikön puu,
-Healthcare Service Unit Type,Terveydenhuollon palveluyksikön tyyppi,
+Healthcare Service Unit Type,Terveydenhuollon huoltopalvelutyyppi,
 Healthcare Services,Terveydenhuollon palvelut,
 Healthcare Settings,Terveydenhuollon asetukset,
 Hello,Hei,
-Help Results for,Ohjeen tulokset,
-High,Korkea,
-High Sensitivity,Yliherkkyys,
-Hold,pitää,
+Help Results for,Auta tuloksia,
+High,korkeus,
+High Sensitivity,Suuri herkkyys,
+Hold,pidä,
 Hold Invoice,Pidä lasku,
 Holiday,Loma,
-Holiday List,Loma-luettelo,
-Hotel Rooms of type {0} are unavailable on {1},Hotellihuoneet {0} eivät ole käytettävissä {1},
+Holiday List,lomaluettelo,
+Hotel Rooms of type {0} are unavailable on {1},Hotelli {0} ei ole saatavilla {1},
 Hotels,hotellit,
 Hours,tuntia,
-House rent paid days overlapping with {0},"Talojen vuokrat maksetaan päivinä, jotka ovat päällekkäisiä {0}",
-House rented dates required for exemption calculation,Talo vuokrataan päivämäärät vapautuksen laskennassa,
-House rented dates should be atleast 15 days apart,Talojen vuokratun päivämäärän tulisi olla vähintään 15 päivää erilleen,
-How Pricing Rule is applied?,Miten hinnoittelusääntöä sovelletaan?,
+House rent paid days overlapping with {0},"Talojen vuokrat maksetut päivät, jotka ovat päällekkäisiä {0} kanssa",
+House rented dates required for exemption calculation,"Vuokra-ajan päivämäärät, jotka vaaditaan poikkeuslaskennalle",
+House rented dates should be atleast 15 days apart,Vuokralaisiksi vuokratut päivämäärät olisi oltava vähintään 15 päivää toisistaan,
+How Pricing Rule is applied?,miten hinnoittelu sääntöä käytetään,
 Hub Category,Hub-luokka,
-Human Resource,Human Resource,
-Human Resources,henkilöstöhallinto,
+Human Resource,henkilöstöresurssi,
+Human Resources,Henkilöstöresurssit,
 IFSC Code,IFSC-koodi,
-IGST Amount,IGST-määrä,
-ITC Available (whether in full op part),"ITC Käytettävissä (riippumatta siitä, onko op-osa)",
-ITC Reversed,ITC peruutettu,
-Identifying Decision Makers,Päätöksentekijöiden tunnistaminen,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jos automaattinen sisäänkirjautuminen on valittuna, asiakkaat liitetään automaattisesti kyseiseen kanta-asiakasohjelmaan (tallennettuna)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jos useita hinnoittelusääntöjä sovelletaan edelleen, käyttäjiä pyydetään asettamaan prioriteetti manuaalisesti ratkaistakseen konfliktit.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jos valittuna hinnoittelusääntö on &#39;Rate&#39;, se korvaa hinnaston. Hinnoittelu Säännön määrä on lopullinen hinta, joten lisäalennusta ei pitäisi soveltaa. Näin ollen kaupoissa, kuten myyntitilauksessa, ostotilauksessa jne., Se haetaan kentässä &quot;Hinta&quot;, eikä kentässä &quot;Hinnasto&quot;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jos edellä esitettyjen ehtojen perusteella löytyy kaksi tai useampia hinnoittelusääntöjä, sovelletaan ensisijaisuutta. Prioriteetti on luku välillä 0 - 20, kun oletusarvo on nolla (tyhjä). Korkeampi numero tarkoittaa, että se on ensisijainen, jos on olemassa useita hinnoittelusääntöjä samoin ehdoin.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jos lojaalisuuspisteiden voimassaolo päättyy rajattomasti, pidä voimassaoloaika tyhjä tai 0.",
-"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota yhteyttä.",
-Ignore Existing Ordered Qty,Ohita nykyinen tilattu määrä,
-Import Data,Tuo tietoja,
-Import Day Book Data,Tuo päivän kirjan tiedot,
-Import Master Data,Tuo päätiedot,
+IGST Amount,IGST Määrä,
+ITC Available (whether in full op part),ITC käytettävissä (onko täysin op-osa),
+ITC Reversed,ITC käännetty,
+Identifying Decision Makers,Päättäjien määrittäminen,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jos Auto Opt In on valittuna, asiakkaat liitetään automaattisesti asianomaiseen Loyalty-ohjelmaan (tallennuksen yhteydessä)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi,
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jos hinnoittelusääntöön on valittu ""Hinta"", se korvaa muut hinnastot. Hinnoittelusäännön määrä on lopullinen kurssi, joten ylimääräistä alennusta ei enää sovelleta. Niinpä tapahtumissa esim. myynti- ja ostotilauksissa, se noudetaan ""Rate""-kenttään eikä ""Price List Rate""-kenttään.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jos yllämainituilla ehdoilla löytyy useita hinnoittelusääntöjä, tarvitaan priorisointia. Prioriteetti on luku 0-20:n välillä, oletusarvona se on nolla (tyhjä). Mitä korkeampi luku, sitä suurempi prioriteetti eli painoarvo.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jos uskollisuuspisteiden voimassaolo päättyy rajoittamattomasti, pidä voimassaolon päättymispäivä tyhjä tai 0.",
+"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota takaisin meille.",
+Ignore Existing Ordered Qty,Ohita olemassa oleva tilattu määrä,
+Import Data,Tuo tiedot,
+Import Day Book Data,Tuo päiväkirjan tiedot,
+Import Master Data,Tuo perustiedot,
 Import Successfull,Tuo onnistunut,
-Import in Bulk,Tuo tuoteluetteloon,
+Import in Bulk,tuo massana,
 Import of goods,Tavaroiden tuonti,
 Import of services,Palvelujen tuonti,
-Importing Items and UOMs,Tuotteiden ja käyttöliittymien tuominen,
-Importing Parties and Addresses,Osapuolten ja osoitteiden tuominen,
-In Maintenance,Kunnossapidossa,
+Importing Items and UOMs,Tuotteiden tuominen,
+Importing Parties and Addresses,Tuovat osapuolet ja osoitteet,
+In Maintenance,Huollossa,
 In Production,Tuotannossa,
-In Qty,Kpl,
+In Qty,yksikkömääränä,
 In Stock Qty,Varastossa Määrä,
 In Stock: ,Varastossa:,
-In Value,Arvossa,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Monitasoisen ohjelman tapauksessa asiakkaat osoitetaan automaattisesti kyseiselle tasolle niiden käyttämää,
-Incentives,kannustimet,
-Include Default Book Entries,Sisällytä oletuskirjamerkinnät,
-Include Exploded Items,Sisällytä räjäytetyt kohteet,
+In Value,in Arvo,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Monitasoisen ohjelman tapauksessa asiakkaat määräytyvät automaattisesti kyseiselle tasolle niiden kulutuksen mukaan,
+Incentives,kannustimet/bonukset,
+Include Default Book Entries,Sisällytä oletustiedot,
+Include Exploded Items,Sisällytä räjähtämättömiä kohteita,
 Include POS Transactions,Sisällytä POS-tapahtumia,
-Include UOM,Lisää UOM,
-Included in Gross Profit,Sisältää bruttokate,
+Include UOM,Sisällytä UOM,
+Included in Gross Profit,Sisältyy bruttovoittoon,
 Income,Tulo,
 Income Account,Tulotili,
 Income Tax,Tulovero,
 Incoming,saapuva,
-Incoming Rate,Saapumisnopeus,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Virheellinen määrä yleisiä kirjaimia löytyi. Olet ehkä valinnut väärän tilin tilissä.,
-Increment cannot be 0,Lisäys ei voi olla 0,
-Increment for Attribute {0} cannot be 0,Määritteen {0} lisäys ei voi olla 0,
-Indirect Expenses,Epäsuorat kulut,
-Indirect Income,Välilliset tuotot,
-Individual,yksilö,
-Ineligible ITC,Ei-hyväksyttävä ITC,
+Incoming Rate,saapuva taso,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"löytyi virheellinen määrä päätilikirjan kirjauksia, olet ehkä valinnut väärän tilin tapahtumaan",
+Increment cannot be 0,Lisäys voi olla 0,
+Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0,
+Indirect Expenses,Välilliset kustannukset,
+Indirect Income,välilliset tulot,
+Individual,yksilöllinen,
+Ineligible ITC,Kelpaamaton ITC,
 Initiated,aloitettu,
-Inpatient Record,Sairaanhoitotietue,
-Insert,Insert,
-Installation Note,Asennusohje,
-Installation Note {0} has already been submitted,Asennusohje {0} on jo lähetetty,
-Installation date cannot be before delivery date for Item {0},Tuotteen {0} asennuspäivämäärä ei voi olla ennen toimituspäivää,
-Installing presets,Esiasetusten asentaminen,
-Institute Abbreviation,Instituutti Lyhenne,
-Institute Name,Instituutin nimi,
+Inpatient Record,Potilashoito,
+Insert,aseta,
+Installation Note,asennus huomautus,
+Installation Note {0} has already been submitted,Asennustosite {0} on jo vahvistettu,
+Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0},
+Installing presets,Esiasetusten asennus,
+Institute Abbreviation,Institute lyhenne,
+Institute Name,Institute Name,
 Instructor,Ohjaaja,
-Insufficient Stock,Riittämätön varastossa,
-Insurance Start date should be less than Insurance End date,Vakuutuksen aloituspäivän tulee olla pienempi kuin vakuutuksen päättymispäivä,
+Insufficient Stock,riittämätön Stock,
+Insurance Start date should be less than Insurance End date,Vakuutus Aloituspäivä pitäisi olla alle Insurance Päättymispäivä,
 Integrated Tax,Integroitu vero,
 Inter-State Supplies,Valtioiden väliset tarvikkeet,
-Interest Amount,Koron määrä,
-Intern,Työharjoittelija,
-Internet Publishing,Internet-julkaisu,
-Intra-State Supplies,Valtion sisäiset toimitukset,
-Invalid Attribute,Virheellinen määrite,
-Invalid Blanket Order for the selected Customer and Item,Valitun asiakkaan ja kohteen virheellinen peittojärjestys,
-Invalid Company for Inter Company Transaction.,Virheellinen yritys välittäjäliiketoiminnalle.,
-Invalid GSTIN! A GSTIN must have 15 characters.,Virheellinen GSTIN! GSTIN-koodissa on oltava 15 merkkiä.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Virheellinen GSTIN! GSTINin 2 ensimmäistä numeroa on vastattava valtionumeroa {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Virheellinen GSTIN! Antamasi syöttö ei vastaa GSTINin muotoa.,
-Invalid Posting Time,Virheellinen lähettämisaika,
+Interest Amount,Korko Arvo,
+Intern,harjoitella,
+Internet Publishing,internet julkaisu,
+Intra-State Supplies,Valtioiden sisäiset tarvikkeet,
+Invalid Attribute,Virheellinen Taito,
+Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys,
+Invalid Company for Inter Company Transaction.,Virheellinen yritys yritysten väliseen kauppaan.,
+Invalid GSTIN! A GSTIN must have 15 characters.,Virheellinen GSTIN! GSTIN-tunnuksessa on oltava 15 merkkiä.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Virheellinen GSTIN! GSTIN: n kahden ensimmäisen numeron on vastattava valtion numeroa {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Virheellinen GSTIN! Antamasi syöte ei vastaa GSTIN-muotoa.,
+Invalid Posting Time,Virheellinen lähetysaika,
 Invalid attribute {0} {1},Virheellinen määrite {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nimikkeelle {0} määritetty virheellinen määrä. Määrä on suurempi kuin 0.,
-Invalid reference {0} {1},Virheellinen viite {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,virheellinen yksikkömäärä on määritetty tuotteelle {0} se tulee olla suurempi kuin 0,
+Invalid reference {0} {1},Virheellinen viittaus {0} {1},
 Invalid {0},Virheellinen {0},
-Invalid {0} for Inter Company Transaction.,Ei kelpaa {0} Inter Company -liiketoiminnalle.,
+Invalid {0} for Inter Company Transaction.,Virheellinen {0} yritysten välisessä kaupassa.,
 Invalid {0}: {1},Virheellinen {0}: {1},
 Inventory,inventaario,
-Investment Banking,Investointipankkitoiminta,
+Investment Banking,sijoitukset pankki,
 Investments,Sijoitukset,
 Invoice,Lasku,
-Invoice Created,Laskun luominen,
+Invoice Created,Lasku luotu,
 Invoice Discounting,Laskun alennus,
 Invoice Patient Registration,Laskun potilaan rekisteröinti,
-Invoice Posting Date,Laskun postituspäivä,
-Invoice Type,Laskutyyppi,
-Invoice already created for all billing hours,Lasku on jo luotu kaikille laskutustunnille,
-Invoice can't be made for zero billing hour,Laskua ei voi nollata laskutunnilta,
-Invoice {0} no longer exists,Laskua {0} ei enää ole,
+Invoice Posting Date,Laskun tositepäivä,
+Invoice Type,lasku tyyppi,
+Invoice already created for all billing hours,Laskutus on jo luotu kaikille laskutustunteille,
+Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla,
+Invoice {0} no longer exists,Lasku {0} ei ole enää olemassa,
 Invoiced,laskutettu,
-Invoiced Amount,Laskutettu määrä,
+Invoiced Amount,laskutettu,
 Invoices,laskut,
 Invoices for Costumers.,Laskut kuluttajille.,
-Inward Supplies(liable to reverse charge,Sisääntulotarvikkeet (maksuvelvollinen),
+Inward Supplies(liable to reverse charge,Sisäiset tarvikkeet (peruutusvelvolliset),
 Inward supplies from ISD,Sisäiset tarvikkeet ISD: ltä,
-Inward supplies liable to reverse charge (other than 1 & 2 above),"Sisäiset toimitukset, jotka ovat vastuussa maksusta (muut kuin 1 &amp; 2 edellä)",
-Is Existing Asset,Onko olemassa oleva omaisuus,
-Is Frozen,On jäässä,
-Is Group,Onko ryhmä,
-Issue,Ongelma,
-Issue Material,Ongelma,
-Issued,Annettu,
-Issues,kysymykset,
-It is needed to fetch Item Details.,Tuotteen tiedot on haettava.,
-Item,erä,
-Item 1,Kohta 1,
-Item 2,Kohta 2,
-Item 3,Kohta 3,
-Item 4,Kohta 4,
-Item 5,Kohta 5,
-Item Cart,Tuote Ostoskori,
-Item Code,Tuotekoodi,
-Item Code cannot be changed for Serial No.,Tuotekoodia ei voi muuttaa sarjanumeroksi,
-Item Code required at Row No {0},Tuotekoodi vaaditaan rivillä {0},
-Item Description,Kohteen kuvaus,
-Item Group,Kohtaryhmä,
-Item Group Tree,Kohtaryhmän puu,
-Item Group not mentioned in item master for item {0},"Kohtaryhmä, jota ei ole mainittu kohteen päällikössä kohteen {0} kohdalla",
+Inward supplies liable to reverse charge (other than 1 & 2 above),"Sisäiset tavarat, jotka voidaan periä käännettynä (muut kuin edellä 1 ja 2)",
+Is Existing Asset,Onko Olemassa Asset,
+Is Frozen,on jäädytetty,
+Is Group,on ryhmä,
+Issue,Tukipyyntö,
+Issue Material,Varasto-otto,
+Issued,liitetty,
+Issues,Tukipyynnöt,
+It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.,
+Item,Nimike,
+Item 1,Nimike 1,
+Item 2,Nimike 2,
+Item 3,Nimike 3,
+Item 4,Nimike 4,
+Item 5,Nimike 5,
+Item Cart,Kohta koriin,
+Item Code,Nimikekoodi,
+Item Code cannot be changed for Serial No.,sarjanumeron tuotekoodia ei voi vaihtaa,
+Item Code required at Row No {0},tuotekoodi vaaditaan riville {0},
+Item Description,tuotteen kuvaus,
+Item Group,Tuoteryhmä,
+Item Group Tree,tuoteryhmäpuu,
+Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu,
 Item Name,Tuotteen nimi,
-Item Price added for {0} in Price List {1},Tuote Hinta lisätty {0} hinnastossa {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Tuotteen hinta näkyy useita kertoja hinnaston, toimittajan / asiakkaan, valuutan, kohteen, UOM: n, määrän ja päivämäärän perusteella.",
-Item Price updated for {0} in Price List {1},Tuotteen hinta päivitetty hintaan {0} hinnastossa {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Kohta Rivi {0}: {1} {2} ei ole yllä {1} -taulukossa,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Tuoteveron rivillä {0} on oltava tili tai vero tai vero,
-Item Template,Kohteen malli,
-Item Variant Settings,Kohta Vaihtoehtoasetukset,
-Item Variant {0} already exists with same attributes,Kohta Variantti {0} on jo olemassa samoja määritteitä,
-Item Variants,Kohteen vaihtoehdot,
-Item Variants updated,Kohteen vaihtoehdot päivitetään,
-Item has variants.,Kohde sisältää vaihtoehtoja.,
-Item must be added using 'Get Items from Purchase Receipts' button,Kohta on lisättävä käyttämällä &#39;Hae kohteet ostokuitista&#39; -painiketta,
-Item or Warehouse for row {0} does not match Material Request,Rivi {0} -ruutu tai varasto ei vastaa materiaalipyyntöä,
-Item valuation rate is recalculated considering landed cost voucher amount,Tuotteen arvostusnopeus lasketaan uudelleen laskettuna laskeutuneiden kustannusten voucher-määrän perusteella,
-Item variant {0} exists with same attributes,Kohta-variantti {0} on olemassa samoilla määritteillä,
-Item {0} does not exist,Kohta {0} ei ole olemassa,
-Item {0} does not exist in the system or has expired,Kohde {0} ei ole järjestelmässä tai se on vanhentunut,
-Item {0} has already been returned,Kohde {0} on jo palautettu,
-Item {0} has been disabled,Kohde {0} on poistettu käytöstä,
-Item {0} has reached its end of life on {1},Kohde {0} on saavuttanut elämänsä loppuun {1},
-Item {0} ignored since it is not a stock item,"Kohde {0} jätetään huomiotta, koska se ei ole varastossa",
-"Item {0} is a template, please select one of its variants","Kohde {0} on malli, valitse yksi sen muunnelmista",
-Item {0} is cancelled,Kohde {0} peruutetaan,
-Item {0} is disabled,Kohde {0} on poistettu käytöstä,
-Item {0} is not a serialized Item,Kohde {0} ei ole sarjatuote,
-Item {0} is not a stock Item,Kohde {0} ei ole varastotuote,
-Item {0} is not active or end of life has been reached,Kohde {0} ei ole aktiivinen tai loppu on päättynyt,
-Item {0} is not setup for Serial Nos. Check Item master,Kohde {0} ei ole asetettu sarjanumeroille,
-Item {0} is not setup for Serial Nos. Column must be blank,Kohta {0} ei ole asetettu sarjanumeroille. Sarakkeen on oltava tyhjä,
-Item {0} must be a Fixed Asset Item,Kohteen {0} on oltava kiinteä omaisuuserä,
-Item {0} must be a Sub-contracted Item,Kohteen {0} on oltava alihankintana,
-Item {0} must be a non-stock item,Kohteen {0} on oltava ei-varastotuote,
-Item {0} must be a stock Item,Kohteen {0} on oltava varastotuote,
-Item {0} not found,Kohde {0} ei löytynyt,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tuotetta {0} ei löydy ostotilauksen {1} raaka-aineista toimitetusta taulukosta,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kohde {0}: Tilattu määrä {1} ei voi olla pienempi kuin minimitilausmäärä {2} (määritelty kohdassa).,
-Item: {0} does not exist in the system,Kohde: {0} ei ole järjestelmässä,
-Items,Tuotteet,
-Items Filter,Tuotteiden suodatin,
-Items and Pricing,Tuotteet ja hinnoittelu,
-Items for Raw Material Request,Raaka-ainepyynnön kohteet,
-Job Card,Työkortti,
-Job Description,Työnkuvaus,
+Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}',
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Tuotehinta näkyy useita kertoja hintaluettelon, toimittajan / asiakkaan, valuutan, erän, UOM: n, määrän ja päivämäärän perusteella.",
+Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Rivi {0}: {1} {2} ei ole yllä olevassa {1} taulukossa,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)",
+Item Template,Item Template,
+Item Variant Settings,Kohta Variant-asetukset,
+Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia,
+Item Variants,Tuotemallit ja -variaatiot,
+Item Variants updated,Kohdevariantit päivitetty,
+Item has variants.,tuotteella on useampia malleja,
+Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella",
+Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa,
+Item valuation rate is recalculated considering landed cost voucher amount,tuotteen arvon taso on päivitetty kohdistettujen tositteiden arvomäärä kustannuksen mukaan,
+Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia,
+Item {0} does not exist,tuotetta {0} ei ole olemassa,
+Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut,
+Item {0} has already been returned,Nimike {0} on palautettu,
+Item {0} has been disabled,Kohta {0} on poistettu käytöstä,
+Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1},
+Item {0} ignored since it is not a stock item,Nimike {0} ohitetaan sillä se ei ole varastotuote,
+"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista",
+Item {0} is cancelled,Nimike {0} on peruutettu,
+Item {0} is disabled,Nimike {0} on poistettu käytöstä,
+Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote,
+Item {0} is not a stock Item,Nimike {0} ei ole varastonimike,
+Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt,
+Item {0} is not setup for Serial Nos. Check Item master,"Nimikkeelle {0} ei määritetty sarjanumeroita, täppää tuote työkalu",
+Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä",
+Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän,
+Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike,
+Item {0} must be a non-stock item,Nimike {0} ei saa olla varastonimike,
+Item {0} must be a stock Item,Nimike {0} pitää olla varastonimike,
+Item {0} not found,Nimikettä {0} ei löydy,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta,
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Nimikkeen {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritetty nimikkeelle),
+Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä,
+Items,Nimikkeet,
+Items Filter,Kohteen suodatin,
+Items and Pricing,Nimikkeet ja hinnoittelu,
+Items for Raw Material Request,Tuotteet raaka-ainepyyntöä varten,
+Job Card,Job Card,
+Job Description,työn kuvaus,
 Job Offer,Työtarjous,
-Job card {0} created,Työkortti {0} luotu,
+Job card {0} created,Työtili {0} luotiin,
 Jobs,Työpaikat,
 Join,Liittyä seuraan,
-Journal Entries {0} are un-linked,Lehtimerkinnät {0} eivät ole linkitettyjä,
-Journal Entry,Päiväkirjamerkintä,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0}: lla ei ole tiliä {1} tai se on jo sovitettu muihin kuponkeihin,
-Kanban Board,Kanbanin hallitus,
+Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu,
+Journal Entry,päiväkirjakirjaus,
+Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen,
+Kanban Board,Kanban Board,
 Key Reports,Keskeiset raportit,
 LMS Activity,LMS-toiminta,
-Lab Test,Laboratorio testi,
-Lab Test Prescriptions,Laboratoriotestien määräykset,
-Lab Test Report,Lab-testiraportti,
-Lab Test Sample,Lab-testinäyte,
+Lab Test,Lab Test,
+Lab Test Prescriptions,Lab Test Prescriptions,
+Lab Test Report,Lab Test Report,
+Lab Test Sample,Lab Test -näyte,
 Lab Test Template,Lab Test Template,
 Lab Test UOM,Lab Test UOM,
-Lab Tests and Vital Signs,Lab Testi ja Vital Signs,
-Lab result datetime cannot be before testing datetime,Laboratoriotulos ei voi olla ennenkuin testataan datetime,
-Lab testing datetime cannot be before collection datetime,Laboratoriotestaus datetime ei voi olla ennen keräämistä,
+Lab Tests and Vital Signs,Lab testit ja elinvoimaiset merkit,
+Lab result datetime cannot be before testing datetime,Lab-tuloksen datetime ei voi olla ennen datetime -testausta,
+Lab testing datetime cannot be before collection datetime,Lab-testaus datetime ei voi olla ennen keräys datetime,
 Laboratory,laboratorio,
 Large,Suuri,
-Last Communication,Viimeinen tiedonanto,
-Last Communication Date,Viimeinen tiedonantopäivä,
-Last Order Amount,Viimeinen tilausmäärä,
-Last Order Date,Viimeinen tilauspäivä,
+Last Communication,Viimeisin yhteydenotto,
+Last Communication Date,Viime yhteyspäivä,
+Last Order Amount,Viimeisen tilauksen arvo,
+Last Order Date,Viimeinen tilaus päivämäärä,
 Last Purchase Price,Viimeinen ostohinta,
-Last Purchase Rate,Viimeinen ostokurssi,
-Latest,Uusin,
-Latest price updated in all BOMs,Viimeisin hinta päivitettiin kaikissa BOM-maissa,
-Lead,Johtaa,
-Lead Count,Lyijymäärä,
-Lead Owner,Johtava omistaja,
-Lead Owner cannot be same as the Lead,Johtava omistaja ei voi olla sama kuin lyijy,
-Lead Time Days,Lead Time Days,
-Lead to Quotation,Lainaus,
-"Leads help you get business, add all your contacts and more as your leads","Johdot auttavat sinua saamaan liiketoimintaa, lisäämään kaikki yhteystietosi ja enemmän johtosi",
-Learn,Oppia,
+Last Purchase Rate,Viimeisin ostohinta,
+Latest,Viimeisin,
+Latest price updated in all BOMs,Viimeisin hinta päivitetty kaikissa BOM-paketeissa,
+Lead,Liidi,
+Lead Count,lyijy Count,
+Lead Owner,Liidin vastuullinen,
+Lead Owner cannot be same as the Lead,Liidin vastuullinen ei voi olla sama kuin itse liidi,
+Lead Time Days,"virtausaika, päivää",
+Lead to Quotation,vihjeestä tarjous,
+"Leads help you get business, add all your contacts and more as your leads",Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia,
+Learn,Käyttö-opastus,
 Leave Approval Notification,Jätä hyväksyntäilmoitus,
-Leave Blocked,Jätä estetty,
-Leave Encashment,Jätä Encashment,
-Leave Management,Jätä hallinta,
-Leave Status Notification,Jätä tilailmoitus,
-Leave Type,Jätä tyyppi,
-Leave Type is madatory,Jätä tyyppi on hullu,
-Leave Type {0} cannot be allocated since it is leave without pay,"Poistumistyyppiä {0} ei voida jakaa, koska se on vapaata palkkaa",
-Leave Type {0} cannot be carry-forwarded,Poistumistyyppiä {0} ei voi siirtää,
-Leave Type {0} is not encashable,Jätä tyyppi {0} ei ole kappaletta,
-Leave Without Pay,Lähteä maksamatta,
-Leave Without Pay does not match with approved Leave Application records,Ilman palkanmaksua jättäminen ei vastaa hyväksyttyjä jätesovellusten tietueita,
-Leave and Attendance,Jätä ja läsnäolo,
-Leave application {0} already exists against the student {1},Jätä sovellus {0} jo opiskelijaa vastaan {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Poistumista ei voida jakaa ennen {0}, koska lomien saldo on jo siirretty eteenpäin tulevan lomamäärityksen {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Poistumista ei voida soveltaa / peruuttaa ennen {0}, koska lomien saldo on jo siirretty eteenpäin tulevan lomamäärityksen ennätys {1}",
-Leave of type {0} cannot be longer than {1},Laji {0} ei voi olla pidempi kuin {1},
-Leave the field empty to make purchase orders for all suppliers,"Jätä kenttä tyhjäksi, jotta voit tehdä ostotilauksia kaikille toimittajille",
+Leave Blocked,vapaa kielletty,
+Leave Encashment,jätä perintä,
+Leave Management,Vapaiden hallinta,
+Leave Status Notification,Jätä statusilmoitus,
+Leave Type,Vapaan tyyppi,
+Leave Type is madatory,Jätteen tyyppi on vähäistä,
+Leave Type {0} cannot be allocated since it is leave without pay,"Jätä tyyppi {0} ei voi varata, koska se jättää ilman palkkaa",
+Leave Type {0} cannot be carry-forwarded,{0} -tyyppistä vapaata ei voi siirtää eteenpäin,
+Leave Type {0} is not encashable,Jätä tyyppi {0} ei ole kelvollinen,
+Leave Without Pay,Palkaton vapaa,
+Leave and Attendance,Vapaat ja läsnäolot,
+Leave application {0} already exists against the student {1},Jätä sovellus {0} on jo olemassa oppilasta vastaan {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää / peruuttaa ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}",
+Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1},
+Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille,
 Leaves,lehdet,
-Leaves Allocated Successfully for {0},Lehdet osoitettu onnistuneesti {0},
-Leaves has been granted sucessfully,Lehdet on myönnetty menestyksekkäästi,
-Leaves must be allocated in multiples of 0.5,"Lehdet on jaettava 0,5 kertaa",
-Leaves per Year,Lehdet vuodessa,
+Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle,
+Leaves has been granted sucessfully,Lehdet on myönnetty onnistuneesti,
+Leaves must be allocated in multiples of 0.5,Vapaat tulee kohdentaa luvun 0.5 kerrannaisina,
+Leaves per Year,Vapaat vuodessa,
 Ledger,pääkirja,
 Legal,oikeudellinen,
-Legal Expenses,Oikeudelliset kulut,
-Letter Heads for print templates.,Kirjelomakkeet tulostusmalleja varten.,
-Liability,vastuu,
+Legal Expenses,Juridiset kustannukset,
+Letter Heads for print templates.,Tulosteotsakkeet mallineille,
+Liability,vastattavat,
 License,lisenssi,
 Lifecycle,Elinkaari,
-Limit Crossed,Raja ylittynyt,
-Link to Material Request,Linkki materiaalipyyntöön,
+Limit Crossed,Raja ylitetty,
+Link to Material Request,Linkki materiaalihakemukseen,
 List of all share transactions,Luettelo kaikista osakekaupoista,
-List of available Shareholders with folio numbers,"Luettelo käytettävissä olevista osakkeenomistajista, joilla on folio-numerot",
+List of available Shareholders with folio numbers,"Luettelo osakkeenomistajista, joilla on folionumerot",
 Loading Payment System,Maksujärjestelmän lataaminen,
 Loan,Lainata,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Lainan määrä ei voi ylittää {0} enimmäismäärää,
-Loan Application,Lainasovellus,
-Loan Management,Lainojen hallinta,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0},
+Loan Application,Lainahakemus,
+Loan Management,Lainanhallinta,
 Loan Repayment,Lainan takaisinmaksu,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lainan alennuksen tallentaminen on pakollista,
-Loans (Liabilities),Lainat (velat),
-Loans and Advances (Assets),Lainat ja ennakot (varat),
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lainan alkamispäivä ja laina-aika ovat pakollisia laskun diskonttauksen tallentamiseksi,
+Loans (Liabilities),lainat (vastattavat),
+Loans and Advances (Assets),Lainat ja ennakot (vastaavat),
 Local,paikallinen,
-"LocalStorage is full , did not save","LocalStorage on täynnä, ei tallentanut",
-"LocalStorage is full, did not save","LocalStorage on täynnä, ei tallentanut",
-Log,log,
-Logs for maintaining sms delivery status,Lokit sms-lähetystilan säilyttämiseksi,
-Lost,menetetty,
-Lost Reasons,Kadonneita syitä,
-Low,Matala,
-Low Sensitivity,Matala herkkyys,
-Lower Income,Matalampi toimeentulo,
-Loyalty Amount,Loyalty Summa,
+"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut",
+"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut",
+Log,Loki,
+Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila,
+Lost,Hävitty,
+Lost Reasons,Menetyt syyt,
+Low,Alhainen,
+Low Sensitivity,Herkkä herkkyys,
+Lower Income,matala tulo,
+Loyalty Amount,Luottamusmäärä,
 Loyalty Point Entry,Loyalty Point Entry,
-Loyalty Points,Lojaalisuuspisteet,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalisuuspisteet lasketaan käytetystä (myyntilaskun kautta) perusteella kerätyn kertoimen perusteella.,
-Loyalty Points: {0},Lojaalisuuspisteet: {0},
-Loyalty Program,Loyalty Program,
+Loyalty Points,Uskollisuuspisteet,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen.",
+Loyalty Points: {0},Kanta-asiakaspisteet: {0},
+Loyalty Program,Kanta-asiakasohjelma,
 Main,tärkein,
-Maintenance,ylläpito,
-Maintenance Log,Huoltoloki,
-Maintenance Schedule,Kunnossapitoaikataulu,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ylläpitoaikataulua ei luoda kaikille kohteille. Napsauta Luo aikataulu,
-Maintenance Schedule {0} exists against {1},Ylläpitoaikataulu {0} on {1} vastaan,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Huoltokaavio {0} on peruutettava ennen tämän myyntitilauksen peruuttamista,
-Maintenance Status has to be Cancelled or Completed to Submit,Huoltotila on peruutettava tai täytettävä lähettämistä varten,
-Maintenance Visit,Huoltokäynti,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Ylläpito Käynti {0} on peruutettava ennen tämän myyntitilauksen peruuttamista,
-Maintenance start date can not be before delivery date for Serial No {0},Kunnossapidon alkamispäivä ei voi olla ennen sarjanumeron {0} toimituspäivää,
+Maintenance,huolto,
+Maintenance Log,Huoltokirja,
+Maintenance Schedule,huoltoaikataulu,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"huoltuaikataulua ei ole luotu kaikille tuotteille, klikkaa ""muodosta aikataulu""",
+Maintenance Schedule {0} exists against {1},Huolto aikataulu {0} on olemassa vastaan {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista,
+Maintenance Status has to be Cancelled or Completed to Submit,Huoltotila on peruutettava tai tehtävä lähetettäväksi,
+Maintenance Visit,"huolto, käynti",
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista,
+Maintenance start date can not be before delivery date for Serial No {0},huollon aloituspäivä ei voi olla ennen sarjanumeron {0} toimitusaikaa,
 Make,Tehdä,
 Make Payment,Maksaa,
 Make project from a template.,Tee projekti mallista.,
-Making Stock Entries,Varastomerkintöjen tekeminen,
-Manage Customer Group Tree.,Hallinnoi asiakasryhmäpuuta.,
-Manage Sales Partners.,Hallitse myyntikumppaneita.,
-Manage Sales Person Tree.,Hallitse myyntihenkilön puuta.,
-Manage Territory Tree.,Hallitse aluepuuta.,
-Manage your orders,Hallitse tilauksiasi,
-Management,johto,
-Manager,johtaja,
-Managing Projects,Hankkeiden hallinta,
-Managing Subcontracting,Alihankinnan hallinta,
-Mandatory field - Academic Year,Pakollinen kenttä - akateeminen vuosi,
-Mandatory field - Get Students From,Pakollinen kenttä - Hae opiskelijat,
+Making Stock Entries,Varastotapahtumien tekeminen,
+Manage Customer Group Tree.,hallitse asiakasryhmäpuuta,
+Manage Sales Partners.,hallitse myyntikumppaneita,
+Manage Sales Person Tree.,hallitse myyjäpuuta,
+Manage Territory Tree.,hallitse aluepuuta,
+Manage your orders,Hallitse tilauksia,
+Management,hallinto,
+Manager,Hallinta,
+Managing Projects,Toimitusjohtaja Projektit,
+Managing Subcontracting,Alihankintojen hallinta,
+Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi,
+Mandatory field - Get Students From,Pakollinen kenttä - Get opiskelijoiden,
 Mandatory field - Program,Pakollinen kenttä - Ohjelma,
 Manufacture,Valmistus,
 Manufacturer,Valmistaja,
 Manufacturer Part Number,Valmistajan osanumero,
 Manufacturing,Valmistus,
-Manufacturing Quantity is mandatory,Valmistus Määrä on pakollinen,
+Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista,
 Mark Absent,Mark Absent,
-Mark Attendance,Mark Attendance,
-Mark Half Day,Merkitse puolipäivä,
-Mark Present,Mark Present,
+Mark Attendance,Merkitse osallistuminen,
+Mark Half Day,Mark Half Day,
+Mark Present,Mark Nykyinen,
 Marketing,Markkinointi,
-Marketing Expenses,Markkinointikulut,
+Marketing Expenses,Markkinointikustannukset,
 Marketplace,markkinat,
-Marketplace Error,Markkinapaikan virhe,
-"Master data syncing, it might take some time",Päätietojen synkronointi saattaa kestää jonkin aikaa,
+Marketplace Error,Marketplace Error,
+"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa",
 Masters,Masters,
-Match Payments with Invoices,Sovita maksut laskuilla,
-Match non-linked Invoices and Payments.,Osoita linkitettyjä laskuja ja maksuja.,
+Match Payments with Invoices,Match Maksut Laskut,
+Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut,
 Material,materiaali,
-Material Consumption,Materiaalinkulutus,
-Material Consumption is not set in Manufacturing Settings.,Materiaalinkulutusta ei ole määritetty valmistusasetuksissa.,
-Material Receipt,Materiaalitodistus,
-Material Request,Materiaalipyyntö,
-Material Request Date,Materiaalipyyntöpäivämäärä,
+Material Consumption,Ainehankinta,
+Material Consumption is not set in Manufacturing Settings.,Aineenkulutusta ei ole asetettu Valmistusasetuksissa.,
+Material Receipt,Saapuminen,
+Material Request,Hankintapyyntö,
+Material Request Date,Tarvepäivä,
 Material Request No,Materiaalipyyntö nro,
-"Material Request not created, as quantity for Raw Materials already available.","Materiaalipyyntöä ei ole luotu, koska raaka-aineiden määrä on jo saatavilla.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Tuotteen {1} enimmäismäärä {0} voidaan tehdä myyntitilausta vastaan {2},
-Material Request to Purchase Order,Materiaalihakemus ostotilauksesta,
-Material Request {0} is cancelled or stopped,Materiaalipyyntö {0} peruutetaan tai pysäytetään,
-Material Request {0} submitted.,Materiaalipyyntö {0} jätetty.,
-Material Transfer,Materiaalin siirto,
-Material Transferred,Siirretty materiaali,
+"Material Request not created, as quantity for Raw Materials already available.","Materiaalipyyntöä ei luotu, koska jo saatavilla olevien raaka-aineiden määrä.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukselle {2},
+Material Request to Purchase Order,Ostotilaus hankintapyynnöstä,
+Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty,
+Material Request {0} submitted.,Materiaalipyyntö {0} lähetetty.,
+Material Transfer,Varastosiirto,
+Material Transferred,Materiaali siirretty,
 Material to Supplier,Materiaali toimittajalle,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Enimmäismäärä ei voi olla suurempi kuin verovapautusluokan {1} enimmäismäärä {0},
-Max benefits should be greater than zero to dispense benefits,"Maksimihyötyjen tulisi olla suurempia kuin nolla, jotta etuudet saadaan",
-Max discount allowed for item: {0} is {1}%,Kohteen enimmäisalennus: {0} on {1}%,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Suurin vapautussumma ei voi olla suurempi kuin verovapautusluokan {1} enimmäismäärä {0},
+Max benefits should be greater than zero to dispense benefits,"Suurten etuuksien pitäisi olla suurempia kuin nolla, jotta etuus hyötyisi",
+Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%,
 Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimmat näytteet - {0} voidaan säilyttää erän {1} ja {2} kohdalla.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimmat näytteet - {0} on jo säilytetty erässä {1} ja {2} erässä {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Komponentin {0} enimmäismäärä ylittää {1},
-Maximum benefit amount of component {0} exceeds {1},Komponentin {0} enimmäismäärä ylittää {1},
-Maximum benefit amount of employee {0} exceeds {1},Työntekijän enimmäismäärä {0} ylittää {1},
-Maximum discount for Item {0} is {1}%,Tuotteen {0} enimmäisalennus on {1}%,
-Maximum leave allowed in the leave type {0} is {1},Loman tyypissä {0} sallittu enimmäisloma on {1},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.,
+Maximum amount eligible for the component {0} exceeds {1},Suurin sallittu summa komponentille {0} ylittää {1},
+Maximum benefit amount of component {0} exceeds {1},Komponentin {0} maksimimäärä on suurempi kuin {1},
+Maximum benefit amount of employee {0} exceeds {1},Työntekijän {0} enimmäisetuuksien määrä ylittää {1},
+Maximum discount for Item {0} is {1}%,Suurin alennus kohteen {0} osalta on {1}%,
+Maximum leave allowed in the leave type {0} is {1},Lepatyypissä {0} sallittu enimmäisloma on {1},
 Medical,lääketieteellinen,
-Medical Code,Lääketieteellinen koodi,
-Medical Code Standard,Lääketieteellinen koodi,
-Medical Department,Lääketieteellinen osasto,
+Medical Code,Medical Code,
+Medical Code Standard,Medical Code Standard,
+Medical Department,Lääketieteen osasto,
 Medical Record,Sairauskertomus,
 Medium,keskikokoinen,
 Meeting,Tapaaminen,
-Member Activity,Jäsenaktiviteetti,
+Member Activity,Jäsentoiminta,
 Member ID,jäsentunnus,
 Member Name,Jäsen nimi,
 Member information.,Jäsenen tiedot.,
 Membership,Jäsenyys,
-Membership Details,Jäsenyyden tiedot,
+Membership Details,Jäsenyystiedot,
 Membership ID,Jäsenyyden tunnus,
-Membership Type,Jäsenyyden tyyppi,
-Memebership Details,Memebership-tiedot,
-Memebership Type Details,Muistiinpanotyypin tiedot,
+Membership Type,Jäsenyystyyppi,
+Memebership Details,Jäsenyyden tiedot,
+Memebership Type Details,Jäsenyyden tyyppi Tiedot,
 Merge,Yhdistää,
 Merge Account,Yhdistä tili,
-Merge with Existing Account,Yhdistä nykyiseen tiliin,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yhdistäminen on mahdollista vain, jos seuraavat ominaisuudet ovat samat molemmissa tietueissa. Onko ryhmä, juuretyyppi, yritys",
+Merge with Existing Account,Yhdistä olemassa olevaan tiliin,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys",
 Message Sent,Viesti lähetetty,
-Middle Income,Keskitulot,
+Middle Income,keskitason tulo,
 Min Amt can not be greater than Max Amt,Min Amt ei voi olla suurempi kuin Max Amt,
-Min Qty can not be greater than Max Qty,Minikoko ei voi olla suurempi kuin Max,
-Minimum Lead Age (Days),Minimi lyijyikä (päivät),
-Miscellaneous Expenses,Sekalaiset kulut,
-Missing Currency Exchange Rates for {0},Valuuttakurssien puuttuminen {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Sähköpostimallin puuttuminen lähetettäväksi. Aseta toinen kohdassa Toimitusasetukset.,
+Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä,
+Minimum Lead Age (Days),Pienin Lyijy ikä (päivää),
+Miscellaneous Expenses,Sekalaiset kustannukset,
+Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Lähettämättömät sähköpostimallit puuttuvat. Aseta yksi Toimitusasetuksissa.,
 "Missing value for Password, API Key or Shopify URL","Salasanan, API-avaimen tai Shopify-URL-osoitteen puuttuva arvo",
 Mode of Payment,Maksutapa,
 Mode of Payments,Maksutapa,
 Mode of Transport,Liikennemuoto,
-Mode of Transportation,Kuljetustapa,
-Mode of payment is required to make a payment,Maksutapa tarvitaan maksun suorittamiseen,
+Mode of Transportation,Kuljetusmuoto,
+Mode of payment is required to make a payment,Tila maksu on suoritettava maksu,
 Model,Malli,
-Moderate Sensitivity,Kohtalainen herkkyys,
+Moderate Sensitivity,Kohtuullinen herkkyys,
 Monday,maanantai,
-Monthly,Kuukausittain,
-Monthly Distribution,Kuukausittainen jakelu,
-Monthly Repayment Amount cannot be greater than Loan Amount,Kuukausittainen takaisinmaksu Määrä ei voi olla suurempi kuin Lainan määrä,
+Monthly,Kuukausi,
+Monthly Distribution,toimitus kuukaudessa,
+Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä,
 More,Lisää,
-More Information,Lisää tietoa,
-More than one selection for {0} not allowed,Enemmän kuin yhtä valintaa {0} ei sallita,
+More Information,Lisätiedot,
+More than one selection for {0} not allowed,Useampi kuin {0} valinta ei ole sallittu,
 More...,Lisää...,
-Motion Picture & Video,Liikkuva kuva ja video,
+Motion Picture & Video,Motion Picture &amp; Video,
 Move,Liikkua,
-Move Item,Siirrä kohde,
-Multi Currency,Moni-valuuttainen,
-Multiple Item prices.,Useiden tuotteiden hinnat.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Usean kanta-asiakasohjelman löytäminen asiakkaalle. Valitse manuaalisesti.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Useita hintasääntöjä sovelletaan samoihin kriteereihin. Ratkaise konflikti määrittämällä prioriteetti. Hintasäännöt: {0},
+Move Item,Move Kohde,
+Multi Currency,Multi Valuutta,
+Multiple Item prices.,Useiden Item hinnat.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Asiakkaalle on löydetty useita kanta-asiakasohjelmaa. Valitse manuaalisesti.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}",
 Multiple Variants,Useita vaihtoehtoja,
-Multiple default mode of payment is not allowed,Useita oletusmuotoja ei ole sallittu,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Päivämäärään {0} on olemassa useita varainhoitovuosia. Aseta yritys varainhoitovuonna,
+Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna,
 Music,musiikki,
-Name error: {0},Nimi-virhe: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Uuden tilin nimi. Huomaa: Älä luo tilejä asiakkaille ja toimittajille,
-Name or Email is mandatory,Nimi tai sähköpostiosoite on pakollinen,
+Name error: {0},Nimivirhe: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat,
+Name or Email is mandatory,Nimi tai Sähköposti on pakollinen,
 Nature Of Supplies,Tavaroiden luonne,
 Navigating,Liikkuminen,
 Needs Analysis,Tarvitsee analyysin,
 Negative Quantity is not allowed,Negatiivinen määrä ei ole sallittu,
-Negative Valuation Rate is not allowed,Negatiivinen arvostusnopeus ei ole sallittu,
+Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu,
 Negotiation/Review,Neuvotteluja / tarkistus,
-Net Asset value as on,Nettovarallisuuden arvo kuten,
-Net Cash from Financing,Rahoituksen nettorahavirta,
-Net Cash from Investing,Investointien nettorahavirta,
+Net Asset value as on,Substanssi kuin,
+Net Cash from Financing,Rahoituksen nettokassavirta,
+Net Cash from Investing,Investointien nettokassavirta,
 Net Cash from Operations,Liiketoiminnan nettorahavirta,
-Net Change in Accounts Payable,Velkojen nettomuutos,
-Net Change in Accounts Receivable,Myyntisaamisten nettomuutos,
-Net Change in Cash,Rahan nettomuutos,
-Net Change in Equity,Oma pääoman nettomuutos,
-Net Change in Fixed Asset,Kiinteän omaisuuden nettomuutos,
-Net Change in Inventory,Varaston nettomuutos,
-Net ITC Available(A) - (B),Verkko ITC käytettävissä (A) - (B),
-Net Pay,Nettopalkka,
-Net Pay cannot be less than 0,Nettomaksu ei voi olla pienempi kuin 0,
+Net Change in Accounts Payable,Nettomuutos ostovelat,
+Net Change in Accounts Receivable,Nettomuutos Myyntireskontra,
+Net Change in Cash,Rahavarojen muutos,
+Net Change in Equity,Nettomuutos Equity,
+Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus,
+Net Change in Inventory,Nettomuutos Inventory,
+Net ITC Available(A) - (B),Net ITC käytettävissä (A) - (B),
+Net Pay,Nettomaksu,
+Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0,
 Net Profit,Nettotulo,
-Net Salary Amount,Nettopalkan määrä,
-Net Total,Nettosumma,
-Net pay cannot be negative,Nettopalkka ei voi olla negatiivinen,
-New Account Name,Uusi tilin nimi,
+Net Salary Amount,Nettopalkkasumma,
+Net Total,netto yhteensä,
+Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen,
+New Account Name,nimeä uusi tili,
 New Address,Uusi osoite,
-New BOM,Uusi BOM,
-New Batch ID (Optional),Uusi erän tunnus (valinnainen),
-New Batch Qty,Uusi erän määrä,
-New Cart,Uusi ostoskori,
+New BOM,Uusi osaluettelo,
+New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen),
+New Batch Qty,Uusi Erä Määrä,
+New Cart,uusi koriin,
 New Company,Uusi yritys,
-New Contact,Uusi kontakti,
-New Cost Center Name,Uusi kustannuskeskuksen nimi,
-New Customer Revenue,Uusi asiakasmaksu,
+New Contact,Uusi yhteystieto,
+New Cost Center Name,uuden kustannuspaikan nimi,
+New Customer Revenue,Uusi asiakas Liikevaihto,
 New Customers,Uudet asiakkaat,
 New Department,Uusi osasto,
 New Employee,Uusi työntekijä,
 New Location,Uusi sijainti,
-New Quality Procedure,Uusi laatujärjestelmä,
-New Sales Invoice,Uusi myynti-lasku,
-New Sales Person Name,Uusi myyntihenkilön nimi,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Uudella sarjanumerolla ei voi olla varastoa. Varasto on asetettava varastorekisteriin tai ostokuittiin,
-New Warehouse Name,Uusi varaston nimi,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin asiakkaalle maksettava määrä. Luottorajan on oltava vähintään {0},
+New Quality Procedure,Uusi laatumenettely,
+New Sales Invoice,Uusi myyntilasku,
+New Sales Person Name,New Sales Person Name,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla",
+New Warehouse Name,Uusi varasto Name,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0},
 New task,Uusi tehtävä,
-New {0} pricing rules are created,Uusia {0} hinnoittelusääntöjä luodaan,
+New {0} pricing rules are created,Uudet {0} hinnasäännöt luodaan,
 Newsletters,uutiskirjeet,
-Newspaper Publishers,Sanomalehtien kustantajat,
+Newspaper Publishers,Newspaper Publishers,
 Next,Seuraava,
-Next Contact By cannot be same as the Lead Email Address,Seuraava yhteyshenkilö ei voi olla sama kuin johtava sähköpostiosoite,
-Next Contact Date cannot be in the past,Seuraava yhteyspäivä ei voi olla aiemmin,
+Next Contact By cannot be same as the Lead Email Address,Seuraava Ota By voi olla sama kuin Lead Sähköpostiosoite,
+Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä,
 Next Steps,Seuraavat vaiheet,
 No Action,Ei toimintaa,
-No Customers yet!,Ei asiakkaita vielä!,
-No Data,Ei dataa,
-No Delivery Note selected for Customer {},Asiakkaan {} ei ole valittu toimitusilmoitusta,
+No Customers yet!,Ei Asiakkaat vielä!,
+No Data,Ei tietoja,
+No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {},
 No Employee Found,Ei työntekijää,
-No Item with Barcode {0},Tuotetta ei ole viivakoodilla {0},
-No Item with Serial No {0},"Ei kohdetta, jossa on sarjanumero {0}",
-No Items added to cart,Ostoskoriin ei ole lisätty kohteita,
-No Items available for transfer,Ei siirrettäviä kohteita,
-No Items selected for transfer,Ei siirtoon valittuja kohteita,
-No Items to pack,Ei pakattavia kohteita,
-No Items with Bill of Materials to Manufacture,Ei esineitä valmistettavien materiaalien kanssa,
-No Items with Bill of Materials.,Ei materiaaliaineistoa.,
-No Lab Test created,Ei laboratoriotestiä,
-No Permission,Ei lupaa,
-No Quote,Ei lainausta,
+No Item with Barcode {0},Ei löydy tuotetta viivakoodilla {0},
+No Item with Serial No {0},Ei nimikettä sarjanumerolla {0},
+No Items added to cart,Ei tuotteita lisätty ostoskoriin,
+No Items available for transfer,Ei siirrettävissä olevia kohteita,
+No Items selected for transfer,Siirrettäviä kohteita ei ole valittu,
+No Items to pack,ei pakattavia tuotteita,
+No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus,
+No Items with Bill of Materials.,"Ei esineitä, joilla on lasku materiaaleja.",
+No Lab Test created,Ei Lab Testaa luotu,
+No Permission,Ei oikeuksia,
+No Quote,Ei lainkaan,
 No Remarks,Ei huomautuksia,
 No Result to submit,Ei tulosta,
-No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} ei ole annettu palkkakokonaisuutta tiettynä päivänä {1},
-No Staffing Plans found for this Designation,Tähän nimitykseen ei löytynyt henkilöstösuunnitelmia,
-No Student Groups created.,Ei opiskelijaryhmiä.,
-No Students in,Ei opiskelijoita,
-No Tax Withholding data found for the current Fiscal Year.,Ei veronpidätystä koskevia tietoja nykyisestä varainhoitovuodesta.,
-No Work Orders created,Työjärjestyksiä ei ole luotu,
-No accounting entries for the following warehouses,Seuraavia varastoja ei ole kirjattu,
-No active or default Salary Structure found for employee {0} for the given dates,Työntekijälle {0} ei löytynyt aktiivisia tai oletuspalkkarakenteita tiettynä ajankohtana,
-No address added yet.,Osoitetta ei ole vielä lisätty.,
-No contacts added yet.,Ei vielä lisätty yhteystietoja.,
-No contacts with email IDs found.,"Ei löydy yhteystietoja, joihin on löydetty sähköpostitunnuksia.",
-No data for this period,Tietoja tästä jaksosta ei ole,
-No description given,Ei kuvausta,
-No employees for the mentioned criteria,Ei mainittuja kriteerejä,
-No gain or loss in the exchange rate,Valuuttakurssilla ei ole voittoa tai tappiota,
-No items listed,Ei lueteltu kohteita,
-No items to be received are overdue,Vastaanotettavia kohteita ei ole myöhässä,
-No leave record found for employee {0} for {1},Työntekijälle {0} {1},
-No material request created,Mitään aineellista pyyntöä ei ole luotu,
-No more updates,Ei päivityksiä,
-No of Interactions,Ei vuorovaikutuksia,
-No of Shares,Osakkeiden lukumäärä,
-No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia aineistopyyntöjä, joiden on todettu linkittyvän kyseisiin kohteisiin.",
+No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} annettuun palkkarakenteeseen ei annettu päivämäärää {1},
+No Staffing Plans found for this Designation,Tälle nimikkeelle ei löytynyt henkilöstösuunnitelmia,
+No Student Groups created.,Ei opiskelijaryhmille luotu.,
+No Students in,Ei opiskelijat,
+No Tax Withholding data found for the current Fiscal Year.,Ei veroa pidätettäviä tietoja nykyisestä tilikaudesta.,
+No Work Orders created,Ei luotu työjärjestys,
+No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin,
+No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä,
+No address added yet.,osoitetta ei ole vielä lisätty,
+No contacts added yet.,yhteystietoja ei ole lisätty,
+No contacts with email IDs found.,Ei löytynyt yhteystietoja sähköpostin tunnuksilla.,
+No data for this period,Tälle kaudelle ei ole tietoja,
+No description given,ei annettua kuvausta,
+No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä,
+No gain or loss in the exchange rate,Valuuttakurssilla ei ole voittoa tai tappioita,
+No items listed,Ei luetellut,
+No items to be received are overdue,Mitään vastaanotettavia kohteita ei ole myöhässä,
+No material request created,Materiaalihakua ei ole luotu,
+No more updates,Ei enää päivityksiä,
+No of Interactions,Ei vuorovaikutusta,
+No of Shares,Osuuksien määrä,
+No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia materiaalipyyntöjä, jotka löytyvät linkistä tiettyihin kohteisiin.",
 No products found,Tuotteita ei löytynyt,
-No products found.,Tuotteita ei löytynyt.,
-No record found,Levyä ei löytynyt,
-No records found in the Invoice table,Laskupöydässä ei ole tietoja,
-No records found in the Payment table,Maksutaulukossa ei ole tietoja,
+No products found.,Ei löytynyt tuotteita.,
+No record found,Tietuetta ei löydy,
+No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta,
+No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta,
 No replies from,Ei vastauksia,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yllä mainittuja kriteerejä tai palkkakirjoja ei ole lähetetty,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella",
 No tasks,Ei tehtäviä,
-No time sheets,Ei aikalehtiä,
+No time sheets,Ei aikaa arkkia,
 No values,Ei arvoja,
-No {0} found for Inter Company Transactions.,Inter {0} ei löytynyt Inter Company -liiketoimista.,
-Non GST Inward Supplies,Ei GST: n sisäisiä tarvikkeita,
-Non Profit,Voittoa tavoittelematon,
+No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.,
+Non GST Inward Supplies,Ei GST-sisäiset tarvikkeet,
+Non Profit,nettotulos,
 Non Profit (beta),Ei voittoa (beta),
-Non-GST outward supplies,Ei-GST-ulkoiset toimitukset,
-Non-Group to Group,Ei-ryhmästä ryhmään,
-None of the items have any change in quantity or value.,Mitään kohteista ei ole muutoksia määrään tai arvoon.,
+Non-GST outward supplies,Ei-GST-ulkoiset tarvikkeet,
+Non-Group to Group,Non-ryhmän Group,
+None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.,
 Nos,nos,
 Not Available,Ei saatavilla,
-Not Expired,Ei vanhentunut,
 Not Marked,Ei merkitty,
 Not Paid and Not Delivered,Ei maksettu eikä toimitettu,
 Not Permitted,Ei sallittu,
-Not Started,Ei alkanut,
+Not Started,Ei aloitettu,
 Not active,Ei aktiivinen,
-Not allow to set alternative item for the item {0},Ei sallita vaihtoehtoisen kohteen asettamista {0} -kohtaan,
-Not allowed to update stock transactions older than {0},Ei saa päivittää {0} vanhempia varastotapahtumia,
-Not authorized to edit frozen Account {0},Ei valtuutettu muokkaamaan jäädytettyä tiliä {0},
-Not authroized since {0} exceeds limits,"Ei ole automaattinen, koska {0} ylittää rajat",
-Not eligible for the admission in this program as per DOB,Ei kelpaa osallistua tähän ohjelmaan DOB: n mukaan,
-Not items found,Ei löytynyt kohteita,
-Not permitted for {0},Ei sallittu {0},
-"Not permitted, configure Lab Test Template as required","Ei sallittu, määritä Lab Test Template tarvittaessa",
-Not permitted. Please disable the Service Unit Type,Ei sallittu. Poista Service Unit Type käytöstä,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Huomautus: erääntymispäivä / viitepäivä ylittää sallitut asiakaspäivät {0} päivään mennessä,
-Note: Item {0} entered multiple times,Huomaa: Kohde {0} syötettiin useita kertoja,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Huomautus: Maksutietoja ei luoda, koska &quot;Käteinen tai pankkitili&quot; ei ole määritetty",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Huomaa: Järjestelmä ei tarkista Tuotteen {0} ylikuormituksia ja ylivarauksia, koska määrä tai määrä on 0",
-Note: There is not enough leave balance for Leave Type {0},Huomautus: Jätä tasapainoa jätetyypin {0} osalta ei ole riittävästi,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Huomautus: Tämä kustannuskeskus on ryhmä. Tilejä ei voi tehdä ryhmiin.,
-Note: {0},Huomaa: {0},
-Notes,Huomautuksia,
-Nothing is included in gross,Mitään ei sisälly bruttoon,
-Nothing more to show.,Ei mitään muuta.,
-Nothing to change,Ei mitään muutettavaa,
+Not allow to set alternative item for the item {0},Älä anna asettaa vaihtoehtoista kohdetta {0},
+Not allowed to update stock transactions older than {0},ei ole sallittua päivittää yli {0} vanhoja varastotapahtumia,
+Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata,
+Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat,
+Not eligible for the admission in this program as per DOB,Ei saa osallistua tähän ohjelmaan kuin DOB,
+Not items found,Ei kohdetta löydetty,
+Not permitted for {0},Ei saa {0},
+"Not permitted, configure Lab Test Template as required","Ei sallita, määritä Lab Test Template tarvittaessa",
+Not permitted. Please disable the Service Unit Type,Ei sallittu. Katkaise huoltoyksikön tyyppi käytöstä,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää,
+Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,huom: järjestelmä ei tarkista ylitoimitusta tai tuotteen ylivarausta {0} yksikkömääränä tai arvomäärän ollessa 0,
+Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta,
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia",
+Note: {0},Huomautus: {0},
+Notes,Muistiinpanot,
+Nothing is included in gross,Mikään ei sisälly bruttoarvoon,
+Nothing more to show.,Ei voi muuta osoittaa.,
+Nothing to change,Mikään ei muutu,
 Notice Period,Irtisanomisaika,
-Notify Customers via Email,Ilmoita asiakkaille sähköpostitse,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Varausten määrä ei voi olla suurempi kuin poistojen kokonaismäärä,
-Number of Interaction,Vuorovaikutuksen määrä,
+Notify Customers via Email,Ilmoita asiakkaille sähköpostilla,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot,
+Number of Interaction,Lukumäärä Vuorovaikutus,
 Number of Order,Tilausten lukumäärä,
-"Number of new Account, it will be included in the account name as a prefix","Uusien tilien lukumäärä, se lisätään tilinumeroon etuliitteenä",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Uusien kustannuskeskusten lukumäärä, se sisällytetään kustannuskeskuksen nimeksi etuliitteeksi",
-Number of root accounts cannot be less than 4,Juuritilin määrä ei voi olla pienempi kuin 4,
+"Number of new Account, it will be included in the account name as a prefix","Uuden tilin numero, se sisällytetään tilin nimen etuliitteenä",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Uuden kustannuspaikan numero, se sisällytetään kustannuspaikan nimen etuliitteenä",
+Number of root accounts cannot be less than 4,Päätilien lukumäärä ei voi olla pienempi kuin 4,
 Odometer,Matkamittari,
-Office Equipments,Office-laitteet,
-Office Maintenance Expenses,Toimiston ylläpitokulut,
-Office Rent,Toimiston vuokra,
+Office Equipments,Toimisto välineistö,
+Office Maintenance Expenses,Toimitilan huollon kustannukset,
+Office Rent,Toimisto Vuokra,
 On Hold,Pidossa,
-On Net Total,Net yhteensä,
-One customer can be part of only single Loyalty Program.,Yksi asiakas voi olla osa vain yhtä lojaalisuusohjelmaa.,
+On Net Total,nettosummasta,
+One customer can be part of only single Loyalty Program.,Yksi asiakas voi olla osa vain yhtä kanta-asiakasohjelmaa.,
 Online,Online,
-Online Auctions,Online-huutokaupat,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Vain jättää sovellukset, joiden tila on &quot;Hyväksytty&quot; ja &quot;Hylätty&quot;, voidaan lähettää",
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Alla olevassa taulukossa valitaan vain opiskelija-hakija, jonka asema on hyväksytty.",
-Only users with {0} role can register on Marketplace,"Vain käyttäjät, joilla on {0} rooli, voivat rekisteröityä Marketplace-sivustoon",
-Only {0} in stock for item {1},Vain {0} varastossa {1},
-Open BOM {0},Avaa BOM {0},
-Open Item {0},Avaa kohde {0},
+Online Auctions,Online Auctions,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vain Jätä Sovellukset tilassa &#39;Hyväksytty&#39; ja &#39;Hylätty &quot;voi jättää,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alla olevassa taulukossa valitaan vain &quot;Approved&quot; -tilassa oleva opiskelijahakija.,
+Only users with {0} role can register on Marketplace,"Vain käyttäjät, joilla on {0} rooli, voivat rekisteröityä Marketplacessa",
+Only {0} in stock for item {1},Tuotetta {1} on varastossa vain {0},
+Open BOM {0},Open BOM {0},
+Open Item {0},Open Kohta {0},
 Open Notifications,Avaa ilmoitukset,
-Open Orders,Avaa tilaukset,
+Open Orders,Avoimet tilaukset,
 Open a new ticket,Avaa uusi lippu,
 Opening,aukko,
-Opening (Cr),Avaaminen (Cr),
-Opening (Dr),Avaaminen (Dr),
-Opening Accounting Balance,Kirjanpitoaseman avaaminen,
-Opening Accumulated Depreciation,Kertyneiden poistojen avaaminen,
-Opening Accumulated Depreciation must be less than equal to {0},Kertyneiden poistojen on oltava alle {0},
-Opening Balance,Avaustase,
-Opening Balance Equity,Balance Equity avaus,
-Opening Date and Closing Date should be within same Fiscal Year,Avauspäivän ja päättymispäivän tulisi olla samassa varainhoitovuonna,
-Opening Date should be before Closing Date,Avauspäivän pitäisi olla ennen päättymispäivää,
-Opening Entry Journal,Entry Journalin avaaminen,
-Opening Invoice Creation Tool,Laskun luominen -työkalun avaaminen,
-Opening Invoice Item,Laskun avaaminen,
-Opening Invoices,Laskun avaaminen,
-Opening Invoices Summary,Laskujen yhteenveto,
-Opening Qty,Avausmäärä,
-Opening Stock,Avausvarasto,
-Opening Stock Balance,Avaaminen varastossa,
-Opening Value,Avausarvo,
-Opening {0} Invoice created,Avaaminen {0} Laskun luominen,
-Operation,Operaatio,
-Operation Time must be greater than 0 for Operation {0},Käyttöajan on oltava suurempi kuin 0 toiminnon {0} osalta,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Toiminta {0} pidempään kuin mikään käytettävissä oleva työaika työasemassa {1}, hajota toiminta useaan toimintoon",
+Opening (Cr),Opening (Cr),
+Opening (Dr),Perustaminen (€),
+Opening Accounting Balance,Avaa kirjanpidon tase,
+Opening Accumulated Depreciation,Avaaminen Kertyneet poistot,
+Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0},
+Opening Balance,Alkutasapaino,
+Opening Balance Equity,Avaa oman pääoman tase,
+Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi,
+Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä,
+Opening Entry Journal,Avauspäiväkirja,
+Opening Invoice Creation Tool,Avaustilien luomistyökalu,
+Opening Invoice Item,Avaustilauksen avaus,
+Opening Invoices,Avauslaskut,
+Opening Invoices Summary,Avauslaskujen yhteenveto,
+Opening Qty,Avaus yksikkömäärä,
+Opening Stock,Aloitusvarasto,
+Opening Stock Balance,Varastotaseen alkuarvo,
+Opening Value,Opening Arvo,
+Opening {0} Invoice created,Laskun {0} avaaminen luotu,
+Operation,Toiminta,
+Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","tuote {0} kauemmin kuin mikään saatavillaoleva työaika työasemalla {1}, hajoavat toiminta useiksi toiminnoiksi",
 Operations,toiminnot,
-Operations cannot be left blank,Toimintoja ei voi jättää tyhjäksi,
+Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi,
 Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead%,
+Opp/Lead %,OPP / Lyijy%,
 Opportunities,Mahdollisuudet,
-Opportunities by lead source,Mahdollisuudet lyijylähteen mukaan,
-Opportunity,Tilaisuus,
-Opportunity Amount,Mahdollisuus,
-Optional Holiday List not set for leave period {0},Valinnainen lomalista ei ole asetettu lomapäiväksi {0},
-"Optional. Sets company's default currency, if not specified.","Valinnainen. Asettaa yrityksen oletusvaluutan, jos sitä ei ole määritetty.",
-Optional. This setting will be used to filter in various transactions.,Valinnainen. Tätä asetusta käytetään suodattamaan eri tapahtumia.,
-Order Count,Tilausten määrä,
-Order Entry,Tilaa,
+Opportunities by lead source,Mahdollisuudet lyijyn lähteen mukaan,
+Opportunity,Myyntimahdollisuus,
+Opportunity Amount,Mahdollisuusmäärä,
+Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0},
+"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty.",
+Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia",
+Order Count,jotta Count,
+Order Entry,Tilauksen merkintä,
 Order Value,Tilauksen arvo,
-Order rescheduled for sync,Tilaus ajoitettiin synkronointia varten,
-Order/Quot %,Tilaus / tarjous%,
+Order rescheduled for sync,Tilaus siirrettiin uudelleen synkronoimiseksi,
+Order/Quot %,Tilaus / Quot%,
 Ordered,tilattu,
-Ordered Qty,Tilattu määrä,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Tilattu määrä: Ostettavaksi tilattu, mutta ei vastaanotettu määrä.",
+Ordered Qty,tilattu yksikkömäärä,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Tilattu määrä: Määrä tilattu ostettavaksi, mutta ei saatu.",
 Orders,tilaukset,
-Orders released for production.,Tuotantoon luovutetut tilaukset.,
+Orders released for production.,tuotantoon luovutetut tilaukset,
 Organization,organisaatio,
-Organization Name,Organisaation nimi,
+Organization Name,Organisaatio,
 Other Reports,Muut raportit,
-"Other outward supplies(Nil rated,Exempted)","Muut ulkoiset toimitukset (luokittelematon, vapautettu)",
-Others,toiset,
-Out Qty,Out Qty,
-Out Value,Out-arvo,
+"Other outward supplies(Nil rated,Exempted)","Muut ulkoiset tarvikkeet (nolla, vapautettu)",
+Others,Muut,
+Out Qty,ulkona yksikkömäärä,
+Out Value,out Arvo,
 Out of Order,Epäkunnossa,
 Outgoing,Lähtevä,
 Outstanding,maksamatta,
-Outstanding Amount,Maksamatta oleva määrä,
-Outstanding Amt,Erinomainen Amt,
-Outstanding Cheques and Deposits to clear,Erinomaiset shekit ja talletukset,
-Outstanding for {0} cannot be less than zero ({1}),{0} ei voi olla pienempi kuin nolla ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Ulkoiset verotettavat toimitukset (muut kuin nolla-arvot, nolla-arvo ja vapautus)",
-Outward taxable supplies(zero rated),Ulkoiset verotettavat toimitukset (nolla),
+Outstanding Amount,odottava arvomäärä,
+Outstanding Amt,"odottaa, pankkipääte",
+Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää,
+Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1}),
+Outward taxable supplies(zero rated),Ulkomailla verotettavat tavarat (nolla),
 Overdue,Myöhässä,
 Overlap in scoring between {0} and {1},Päällekkäisyys pisteiden välillä {0} ja {1},
-Overlapping conditions found between:,Päällekkäiset olosuhteet:,
+Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä:,
 Owner,Omistaja,
 PAN,PANOROIDA,
-PO already created for all sales order items,PO on jo luotu kaikille myyntitilaustuotteille,
+PO already created for all sales order items,PO on jo luotu kaikille myyntitilauksille,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher alreday on {0} välillä päivämäärän {1} ja {2} välillä,
-POS Profile,POS-profiili,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},POS-sulkukupongin toista päivämäärä on olemassa {0} päivämäärän {1} ja {2} välillä.,
+POS Profile,POS Profile,
 POS Profile is required to use Point-of-Sale,POS-profiilia tarvitaan myyntipisteen käyttämiseen,
-POS Profile required to make POS Entry,POS-profiili edellyttää POS-merkinnän tekemistä,
+POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen,
 POS Settings,POS-asetukset,
-Packed quantity must equal quantity for Item {0} in row {1},Pakatun määrän on oltava sama kuin rivillä {1} olevalle tuotteelle {0},
-Packing Slip,Pakkausluettelo,
-Packing Slip(s) cancelled,Pakkausluettelo (t) peruutettu,
+Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1},
+Packing Slip,Pakkauslappu,
+Packing Slip(s) cancelled,Pakkauslaput peruttu,
 Paid,Maksettu,
 Paid Amount,Maksettu summa,
-Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin maksamatta oleva kokonaismäärä {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu määrä + kirjaus pois ei voi olla suurempi kuin Grand Total,
-Paid and Not Delivered,Maksettu ja toimitettu,
-Parent Item {0} must not be a Stock Item,Vanhempi kohde {0} ei saa olla varastotuote,
-Parents Teacher Meeting Attendance,Vanhempien opettajien kokous,
+Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin puuttuva summa {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma,
+Paid and Not Delivered,"Maksettu, mutta ei toimitettu",
+Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote,
+Parents Teacher Meeting Attendance,Vanhempien opettajien kokous osallistuminen,
 Part-time,Osa-aikainen,
-Partially Depreciated,Poistetaan osittain,
+Partially Depreciated,Osittain poistoja,
 Partially Received,Osittain vastaanotettu,
-Party,Juhla,
-Party Name,Puolueen nimi,
-Party Type,Juhlatyyppi,
-Party Type and Party is mandatory for {0} account,Party Type ja Party ovat pakollisia {0} -tilille,
-Party Type is mandatory,Juhlatyyppi on pakollinen,
-Party is mandatory,Puolue on pakollinen,
-Password policy for Salary Slips is not set,Palkkakirjojen salasanapolitiikkaa ei ole asetettu,
-Past Due Date,Viimeinen eräpäivä,
+Party,Osapuoli,
+Party Name,Osapuolen nimi,
+Party Type,Osapuoli tyyppi,
+Party Type and Party is mandatory for {0} account,Puhelimen tyyppi ja puolue ovat pakollisia {0} -tilille,
+Party Type is mandatory,Osapuoli tyyppi on pakollinen,
+Party is mandatory,Osapuoli on pakollinen,
+Password policy for Salary Slips is not set,Palkkalaskelmien salasanakäytäntöä ei ole määritetty,
+Past Due Date,Erääntymispäivä,
 Patient,potilas,
-Patient Appointment,Potilaiden nimittäminen,
+Patient Appointment,Potilaan nimittäminen,
 Patient Encounter,Potilaan kohtaaminen,
-Patient not found,Potilas ei löytynyt,
-Pay Remaining,Maksa jäljellä,
+Patient not found,Potilasta ei löydy,
+Pay Remaining,Maksaa jäljellä,
 Pay {0} {1},Maksa {0} {1},
 Payable,Maksettava,
 Payable Account,Maksettava tili,
 Payable Amount,Maksettava määrä,
 Payment,maksu,
-Payment Cancelled. Please check your GoCardless Account for more details,Maksu peruutetaan. Tarkista lisätietoja GoCardless-tililtäsi,
+Payment Cancelled. Please check your GoCardless Account for more details,Maksu peruutettiin. Tarkista GoCardless-tilisi tarkempia tietoja,
 Payment Confirmation,Maksuvahvistus,
 Payment Date,Maksupäivä,
-Payment Days,Maksupäivät,
-Payment Document,Maksuasiakirja,
+Payment Days,Maksupäivää,
+Payment Document,Maksu asiakirja,
 Payment Due Date,Maksun eräpäivä,
-Payment Entries {0} are un-linked,Maksutiedot {0} eivät ole linkitettyjä,
-Payment Entry,Maksutapa,
-Payment Entry already exists,Maksutapa on jo olemassa,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Maksutietue on muutettu sen jälkeen, kun se on vedetty. Vedä se uudelleen.",
-Payment Entry is already created,Maksutapa on jo luotu,
-Payment Failed. Please check your GoCardless Account for more details,Maksu epäonnistui. Tarkista lisätietoja GoCardless-tililtäsi,
-"Payment Gateway Account not created, please create one manually.","Maksun yhdyskäytävän tiliä ei ole luotu, luo yksi manuaalisesti.",
-Payment Mode,Maksutapa,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili asetettu maksutilaan tai POS-profiiliin.",
-Payment Receipt Note,Maksutulli Huomautus,
+Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu,
+Payment Entry,Payment Entry,
+Payment Entry already exists,Maksu Entry jo olemassa,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen",
+Payment Entry is already created,Maksu käyttö on jo luotu,
+Payment Failed. Please check your GoCardless Account for more details,Maksu epäonnistui. Tarkista GoCardless-tilisi tarkempia tietoja,
+"Payment Gateway Account not created, please create one manually.","Payment Gateway Tili ei ole luotu, luo yksi käsin.",
+Payment Mode,maksutila,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile.",
+Payment Receipt Note,Maksukuitin Huomautus,
 Payment Request,Maksupyyntö,
 Payment Request for {0},Maksupyyntö {0},
-Payment Tems,Maksutavat,
+Payment Tems,Maksu Tems,
 Payment Term,Maksuehto,
 Payment Terms,Maksuehdot,
-Payment Terms Template,Maksuehtojen malli,
+Payment Terms Template,Maksuehdot Malline,
 Payment Terms based on conditions,Maksuehdot ehtojen perusteella,
-Payment Type,Maksutapa,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Maksutyypin on oltava vastaanotto-, maksu- ja sisäinen siirto",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksua vastaan {0} {1} ei voi olla suurempi kuin erinomainen summa {2},
-Payment of {0} from {1} to {2},Maksu {0} {1} - {2},
+Payment Type,Maksun tyyppi,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2},
+Payment of {0} from {1} to {2},{0} maksaminen {1} - {2},
 Payment request {0} created,Maksupyyntö {0} luotiin,
 Payments,maksut,
-Payroll,Payroll,
-Payroll Number,Palkanumero,
-Payroll Payable,Palkkasumma maksetaan,
-Payroll date can not be less than employee's joining date,Palkkapäivä ei voi olla pienempi kuin työntekijän liittymispäivä,
-Payslip,palkkalaskelma,
-Pending Activities,Odottavat toiminnot,
-Pending Amount,Odottava määrä,
+Payroll,Palkanmaksu,
+Payroll Number,Palkanlaskennan numero,
+Payroll Payable,Payroll Maksettava,
+Payroll date can not be less than employee's joining date,Palkanmaksupäivä ei voi olla pienempi kuin työntekijän liittymispäivä,
+Payslip,Maksulaskelma,
+Pending Activities,Odottaa Aktiviteetit,
+Pending Amount,Odottaa arvomäärä,
 Pending Leaves,Odottavat lehdet,
-Pending Qty,Odottava määrä,
+Pending Qty,Odottaa Kpl,
 Pending Quantity,Odottava määrä,
-Pending Review,Odottaa tarkistusta,
-Pending activities for today,Odottavia toimia tänään,
+Pending Review,Odottaa näkymä,
+Pending activities for today,Vireillä toimintaa tänään,
 Pension Funds,Eläkerahastot,
-Percentage Allocation should be equal to 100%,Osuusosuuden pitäisi olla 100%,
-Perception Analysis,Herkkyysanalyysi,
-Period,aika,
-Period Closing Entry,Ajanjakson päättäminen,
-Period Closing Voucher,Ajanjakson päättäminen,
+Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%,
+Perception Analysis,Perception-analyysi,
+Period,Aikajakso,
+Period Closing Entry,Kauden sulkukirjaus,
+Period Closing Voucher,Kauden sulkutosite,
 Periodicity,Jaksotus,
-Personal Details,Henkilökohtaiset tiedot,
+Personal Details,Henkilökohtaiset lisätiedot,
 Pharmaceutical,lääkealan,
-Pharmaceuticals,lääketeollisuus,
+Pharmaceuticals,Lääketeollisuuden tuotteet,
 Physician,Lääkäri,
 Piecework,urakkatyö,
 Pin Code,Pin-koodi,
-Place Of Supply (State/UT),Toimituspaikka (valtio / TY),
-Place Order,Paikka,
-Plan for maintenance visits.,Suunnittele huoltokäyntejä.,
-Planned Qty,Suunniteltu määrä,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Suunniteltu määrä: Määrä, jolle työjärjestys on nostettu, mutta sitä odotetaan valmistettavan.",
+Place Of Supply (State/UT),Toimituspaikka (osavaltio / UT),
+Place Order,Tee tilaus,
+Plan for maintenance visits.,Suunnittele huoltokäyntejä,
+Planned Qty,suunniteltu yksikkömäärä,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Suunniteltu määrä: Määrä, jota varten työtilausta on korotettu, mutta sitä odotetaan valmistavan.",
 Planning,Suunnittelu,
-Plants and Machineries,Kasvit ja koneistot,
-Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostoasetuksiin.,
-Please add a Temporary Opening account in Chart of Accounts,Lisää väliaikainen avaustili tilikarttaan,
-Please add the account to root level Company - ,Lisää tili juuritason yhtiöön -,
+Plants and Machineries,Laitteet ja koneisto,
+Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.,
+Please add a Temporary Opening account in Chart of Accounts,Lisää tilapäinen tilitietojen tilapäinen avaaminen,
+Please add the account to root level Company - ,Lisää tili juuritasolla olevaan yritykseen -,
 Please add the remaining benefits {0} to any of the existing component,Lisää jäljellä olevat edut {0} mihin tahansa olemassa olevaan komponenttiin,
-Please check Multi Currency option to allow accounts with other currency,"Tarkista vaihtoehto Valuutta, jos haluat sallia muiden valuuttojen tilit",
-Please click on 'Generate Schedule',Napsauta Luo aikataulu,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Napsauta Luo aikataulu, kun haluat noutaa sarjan {0} lisätyn sarjanumeron",
-Please click on 'Generate Schedule' to get schedule,Saat aikataulun napsauttamalla Luo aikataulu,
-Please confirm once you have completed your training,Vahvista kun olet suorittanut koulutuksen,
-Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on Sales Master Manager {0}-rooli",
-Please create Customer from Lead {0},Luo asiakas johtajasta {0},
-Please create purchase receipt or purchase invoice for the item {0},Ole hyvä ja luo ostokuitin tai ostolaskun kohde {0},
-Please define grade for Threshold 0%,Määritä kynnysarvo kynnykselle 0%,
-Please enable Applicable on Booking Actual Expenses,Ole hyvä ja ota käyttöön todellisissa kuluissa,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ole hyvä ja ota käyttöön ostotilauksessa sovellettava sovellus ja sovellettavissa varausten todellisissa kuluissa,
-Please enable default incoming account before creating Daily Work Summary Group,Ota oletusarvoinen saapuva tili käyttöön ennen päivittäisen työn yhteenvetoryhmän luomista,
-Please enable pop-ups,Ota ponnahdusikkunat käyttöön,
-Please enter 'Is Subcontracted' as Yes or No,Syötä ”Onko alihankintana” Kyllä tai Ei,
-Please enter API Consumer Key,Anna API-kuluttajaavain,
-Please enter API Consumer Secret,Anna API-salaisuus,
-Please enter Account for Change Amount,Anna tilisi muutosmäärään,
-Please enter Approving Role or Approving User,Anna Hyväksyttävä rooli tai Hyväksyttävä käyttäjä,
-Please enter Cost Center,Anna kustannuskeskus,
+Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta,
+Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu""",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"klikkaa ""muodosta aikataulu"" ja syötä tuotteen sarjanumero {0}",
+Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun",
+Please confirm once you have completed your training,"Vahvista, kun olet suorittanut harjoittelusi",
+Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}",
+Please create Customer from Lead {0},Luo asiakkuus vihjeestä {0},
+Please create purchase receipt or purchase invoice for the item {0},Luo ostokuitti tai ostolaskut kohteelle {0},
+Please define grade for Threshold 0%,Tarkentakaa arvosana Threshold 0%,
+Please enable Applicable on Booking Actual Expenses,Ota käyttöön mahdolliset varauksen todelliset kulut,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ota käyttöön ostotilauksen mukainen ja sovellettava varauksen todellisiin kuluihin,
+Please enable default incoming account before creating Daily Work Summary Group,Ota käyttöön oletusarvoinen saapuva tili ennen päivittäisen työyhteenvetoryhmän luomista,
+Please enable pop-ups,Aktivoi ponnahdusikkunat,
+Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)",
+Please enter API Consumer Key,Anna API Kuluttajansymboli,
+Please enter API Consumer Secret,Anna API Consumer Secret,
+Please enter Account for Change Amount,Anna Account for Change Summa,
+Please enter Approving Role or Approving User,Anna hyväksyminen rooli tai hyväksyminen Käyttäjä,
+Please enter Cost Center,Syötä kustannuspaikka,
 Please enter Delivery Date,Anna toimituspäivä,
-Please enter Employee Id of this sales person,Anna tämän myyntihenkilön työntekijän tunnus,
-Please enter Expense Account,Anna kustannustili,
-Please enter Item Code to get Batch Number,Syötä Tuotekoodi saadaksesi eränumeron,
-Please enter Item Code to get batch no,Syötä Tuotekoodi saadaksesi erän nro,
+Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle,
+Please enter Expense Account,Syötä kustannustili,
+Please enter Item Code to get Batch Number,Syötä tuotenumero saada eränumero,
+Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron,
 Please enter Item first,Anna kohta ensin,
-Please enter Maintaince Details first,Anna ensin ylläpidon tiedot,
-Please enter Material Requests in the above table,Anna materiaalipyynnöt yllä olevaan taulukkoon,
-Please enter Planned Qty for Item {0} at row {1},Anna kohde {0} -kohdan suunnittelema määrä rivillä {1},
-Please enter Preferred Contact Email,Anna haluamasi yhteystieto,
-Please enter Production Item first,Anna ensin tuotannon kohta,
-Please enter Purchase Receipt first,Anna ensin ostokuitti,
-Please enter Receipt Document,Syötä vastaanottotodistus,
-Please enter Reference date,Anna viitepäivä,
-Please enter Repayment Periods,Anna palautusjaksot,
+Please enter Maintaince Details first,Syötä ylläpidon lisätiedot ensin,
+Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon,
+Please enter Planned Qty for Item {0} at row {1},Syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1},
+Please enter Preferred Contact Email,Anna Preferred Sähköpostiosoite,
+Please enter Production Item first,Syötä ensin tuotantotuote,
+Please enter Purchase Receipt first,Anna ostokuitti ensin,
+Please enter Receipt Document,Anna kuitti asiakirja,
+Please enter Reference date,Anna Viiteajankohta,
+Please enter Repayment Periods,Anna takaisinmaksuajat,
 Please enter Reqd by Date,Anna Reqd päivämäärän mukaan,
-Please enter Sales Orders in the above table,Anna myyntitilaukset yllä olevaan taulukkoon,
+Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta,
 Please enter Woocommerce Server URL,Anna Woocommerce-palvelimen URL-osoite,
-Please enter Write Off Account,Anna Kirjoita tili,
-Please enter atleast 1 invoice in the table,Anna taulukossa vähintään yksi lasku,
+Please enter Write Off Account,Syötä poistotili,
+Please enter atleast 1 invoice in the table,Syötä taulukkoon vähintään yksi lasku,
 Please enter company first,Anna yritys ensin,
-Please enter company name first,Anna ensin yrityksen nimi,
-Please enter default currency in Company Master,Anna oletusvaluutta yrityksen päällikölle,
-Please enter message before sending,Anna viesti ennen lähettämistä,
-Please enter parent cost center,Anna vanhemman kustannuskeskus,
-Please enter quantity for Item {0},Anna määrä {0} kohtaan,
-Please enter relieving date.,Anna vapautuspäivä.,
-Please enter repayment Amount,Anna palautusmäärä,
-Please enter valid Financial Year Start and End Dates,Anna voimassa olevat varainhoitovuoden aloitus- ja lopetuspäivät,
-Please enter valid email address,Anna kelvollinen sähköpostiosoite,
-Please enter {0} first,Anna ensin {0},
-Please fill in all the details to generate Assessment Result.,Täytä kaikki tiedot saadaksesi arviointituloksen.,
+Please enter company name first,Anna yrityksen nimi ensin,
+Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa,
+Please enter message before sending,Ole hyvä ja kirjoita viesti ennen lähettämistä.,
+Please enter parent cost center,Syötä pääkustannuspaikka,
+Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0},
+Please enter relieving date.,Syötä lievittää päivämäärä.,
+Please enter repayment Amount,Anna lyhennyksen määrä,
+Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä,
+Please enter valid email address,Anna voimassa oleva sähköpostiosoite,
+Please enter {0} first,Kirjoita {0} ensimmäisen,
+Please fill in all the details to generate Assessment Result.,Täytä kaikki tiedot luodaksesi arviointituloksen.,
 Please identify/create Account (Group) for type - {0},Tunnista / luo tili (ryhmä) tyypille - {0},
-Please identify/create Account (Ledger) for type - {0},Tunnista / luo tili (Ledger) tyypille - {0},
-Please input all required Result Value(s),Anna kaikki vaaditut tulosarvot,
-Please login as another user to register on Marketplace,Kirjaudu sisään uudeksi käyttäjäksi rekisteröityäksesi Marketplace-sivustoon,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Varmista, että haluat todella poistaa kaikki tämän yrityksen tapahtumat. Päätietosi pysyvät sellaisina kuin ne ovat. Tätä toimintoa ei voi peruuttaa.",
-Please mention Basic and HRA component in Company,Mainitse Perus ja HRA-komponentti yhtiössä,
-Please mention Round Off Account in Company,Mainitse Round Off -tili yrityksessä,
-Please mention Round Off Cost Center in Company,Mainitse pyöristyskustannuskeskus yrityksessä,
-Please mention no of visits required,"Ilmoittakaa, ettei vierailuja tarvita",
-Please mention the Lead Name in Lead {0},Mainitse lyijyn nimi johtajana {0},
-Please pull items from Delivery Note,Vedä kohteita Toimitusilmoituksesta,
-Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistaaksesi,
-Please register the SIREN number in the company information file,Rekisteröi SIREN-numero yrityksen tiedotustiedostoon,
-Please remove this Invoice {0} from C-Form {1},Poista tämä lasku {0} C-lomakkeesta {1},
-Please save before assigning task.,Tallenna ennen tehtävän määrittämistä.,
+Please identify/create Account (Ledger) for type - {0},Tunnista / luo tili (pääkirja) tyypille - {0},
+Please input all required Result Value(s),Syötä kaikki tarvittava tulosarvo (t),
+Please login as another user to register on Marketplace,Ole hyvä ja kirjaudu sisään toisena käyttäjänä rekisteröitymään Marketplacesta,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa",
+Please mention Basic and HRA component in Company,Mainitse yrityksen Basic ja HRA komponentit,
+Please mention Round Off Account in Company,Merkitse yrityksen pyöristys tili,
+Please mention Round Off Cost Center in Company,Määritä yrityksen pyöristys kustannuspaikka,
+Please mention no of visits required,Vierailujen määrä vaaditaan,
+Please mention the Lead Name in Lead {0},Mainitse Lead Name Lead {0},
+Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä,
+Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi,
+Please register the SIREN number in the company information file,Rekisteröi SIREN-numero yritystiedostossa,
+Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1},
 Please save the patient first,Tallenna potilas ensin,
-Please save the report again to rebuild or update,Tallenna raportti uudelleen rakentaaksesi tai päivittämällä,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse allokoitu summa, laskutyyppi ja laskun numero yhdellä rivillä",
+Please save the report again to rebuild or update,Tallenna raportti uudelleen rakentaaksesi tai päivittääksesi,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville",
 Please select Apply Discount On,Valitse Käytä alennusta,
 Please select BOM against item {0},Valitse BOM kohdasta {0},
-Please select BOM for Item in Row {0},Valitse rivi {0} -kohdan kohtaan BOM,
-Please select BOM in BOM field for Item {0},Valitse BOM BOM -kentässä kohtaan {0},
-Please select Category first,Valitse ensin Luokka,
-Please select Charge Type first,Valitse ensin Lataustyyppi,
-Please select Company,Valitse Yritys,
-Please select Company and Designation,Valitse yritys ja nimitys,
-Please select Company and Party Type first,Valitse ensin Yritys ja Juhlatyyppi,
-Please select Company and Posting Date to getting entries,Valitse Yritys ja Postituspäivämäärä saadaksesi merkintöjä,
-Please select Company first,Valitse ensin Yritys,
-Please select Completion Date for Completed Asset Maintenance Log,Ole hyvä ja valitse Täydennyspäivämäärä valmiiden varojen ylläpitolokiin,
-Please select Completion Date for Completed Repair,Valitse Täydellinen korjauspäivämäärä,
+Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0},
+Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0},
+Please select Category first,Ole hyvä ja valitse Luokka ensin,
+Please select Charge Type first,Valitse ensin veloitus tyyppi,
+Please select Company,Ole hyvä ja valitse Company,
+Please select Company and Designation,Valitse Yritys ja nimike,
+Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi,
+Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät,
+Please select Company first,Ole hyvä ja valitse Company ensin,
+Please select Completion Date for Completed Asset Maintenance Log,Valitse Valmistuneen omaisuudenhoitorekisterin päättymispäivä,
+Please select Completion Date for Completed Repair,Valitse Valmis-korjauksen päättymispäivä,
 Please select Course,Valitse kurssi,
-Please select Drug,Valitse Drug,
+Please select Drug,Valitse Huume,
 Please select Employee,Valitse Työntekijä,
-Please select Employee Record first.,Valitse ensin Työntekijätieto.,
-Please select Existing Company for creating Chart of Accounts,"Valitse Olemassa oleva yritys, kun haluat luoda tilikartan",
-Please select Healthcare Service,Valitse Terveydenhoitopalvelu,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ole hyvä ja valitse kohta, jossa &quot;Onko varastossa oleva tuote&quot; on &quot;Ei&quot; ja &quot;Onko myyntipiste&quot; on &quot;Kyllä&quot;, eikä muita tuotepaketteja ole",
-Please select Maintenance Status as Completed or remove Completion Date,Valitse Kunnossapitotila valmiiksi tai poista Täydennyspäivä,
-Please select Party Type first,Valitse ensin Party Type,
+Please select Employee Record first.,Valitse työntekijä tietue ensin,
+Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan,
+Please select Healthcare Service,Valitse Terveydenhuollon palvelu,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Valitse nimike joka ei ole varastonimike mutta on myyntinimike. Toista samaa tuotepakettia ei saa olla.,
+Please select Maintenance Status as Completed or remove Completion Date,Valitse Huolto-tila Valmis tai poista Valmistumispäivä,
+Please select Party Type first,Valitse ensin osapuoli tyyppi,
 Please select Patient,Valitse Potilas,
-Please select Patient to get Lab Tests,Valitse potilas saadaksesi laboratoriotestit,
-Please select Posting Date before selecting Party,"Valitse Postituspäivämäärä, ennen kuin valitset Party",
-Please select Posting Date first,Valitse ensin Lähetyspäivä,
-Please select Price List,Valitse hinnasto,
+Please select Patient to get Lab Tests,Valitse Potilas saadaksesi Lab Testit,
+Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta,
+Please select Posting Date first,Valitse ensin tositepäivä,
+Please select Price List,Ole hyvä ja valitse hinnasto,
 Please select Program,Valitse ohjelma,
-Please select Qty against item {0},Valitse Qty vastaan {0},
-Please select Sample Retention Warehouse in Stock Settings first,Valitse ensin Sample Retention Warehouse -osakkeen varastoasetukset,
-Please select Start Date and End Date for Item {0},Valitse aloituspäivämäärä ja loppupäivä kohdasta {0},
-Please select Student Admission which is mandatory for the paid student applicant,"Ole hyvä ja valitse opiskelijapääsy, joka on pakollinen opiskelija-hakijalle",
+Please select Qty against item {0},Valitse Qty {0},
+Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin,
+Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0},
+Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle",
 Please select a BOM,Valitse BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse erä {0}. Yksittäistä erää ei löydy, joka täyttää tämän vaatimuksen",
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen",
 Please select a Company,Valitse yritys,
 Please select a batch,Valitse erä,
-Please select a csv file,Valitse csv-tiedosto,
+Please select a csv file,Valitse csv tiedosto,
 Please select a customer,Valitse asiakas,
-Please select a field to edit from numpad,"Valitse kenttä, jota haluat muokata numerosta",
+Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta,
 Please select a table,Valitse taulukko,
-Please select a valid Date,Valitse kelvollinen päivämäärä,
-Please select a value for {0} quotation_to {1},Valitse arvo {0} quotation_to {1},
+Please select a valid Date,Valitse voimassa oleva päivämäärä,
+Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1},
 Please select a warehouse,Valitse varasto,
-Please select an item in the cart,Valitse kohde koriin,
+Please select an item in the cart,Valitse kohde ostoskoriin,
 Please select at least one domain.,Valitse vähintään yksi verkkotunnus.,
 Please select correct account,Valitse oikea tili,
 Please select customer,Valitse asiakas,
 Please select date,Valitse päivämäärä,
-Please select item code,Valitse kohteen koodi,
-Please select month and year,Valitse kuukausi ja vuosi,
-Please select prefix first,Valitse ensin etuliite,
+Please select item code,Valitse tuotekoodi,
+Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi,
+Please select prefix first,Ole hyvä ja valitse etuliite ensin,
 Please select the Company,Valitse yritys,
 Please select the Company first,Valitse ensin yritys,
-Please select the Multiple Tier Program type for more than one collection rules.,Valitse useamman tason ohjelmatyyppi useammalle kuin yhdelle keräyssäännölle.,
-Please select the assessment group other than 'All Assessment Groups',"Valitse arviointiryhmä, joka ei ole &quot;Kaikki arviointiryhmät&quot;",
+Please select the Multiple Tier Program type for more than one collection rules.,Valitse Usean tason ohjelmatyyppi useille keräyssäännöille.,
+Please select the assessment group other than 'All Assessment Groups',Valitse arvioinnin muu ryhmä kuin &quot;Kaikki arviointi Ryhmien,
 Please select the document type first,Valitse ensin asiakirjan tyyppi,
-Please select weekly off day,Valitse viikoittain pois päivästä,
-Please select {0},Valitse {0},
-Please select {0} first,Valitse ensin {0},
-Please set 'Apply Additional Discount On',Määritä &quot;Käytä lisäalennusta&quot;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Määritä Asset-poistokustannuskeskus yrityksessä {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Määritä &#39;Vahvistus / tappio-tili omaisuuden hävittämisessä&#39; Company {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Määritä tili Varastossa {0} tai Oletusvarastoratkaisu yrityksessä {1},
+Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä,
+Please select {0},Ole hyvä ja valitse {0},
+Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen,
+Please set 'Apply Additional Discount On',Aseta &#39;Käytä lisäalennusta &quot;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.,
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Aseta &#39;Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä &quot;in Company {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Aseta Yritysvarastossa {0} tai Oletussalkun tilit yrityksessä {1},
 Please set B2C Limit in GST Settings.,Aseta B2C-raja GST-asetuksissa.,
-Please set Company,Aseta yritys,
-Please set Company filter blank if Group By is 'Company',"Aseta yrityksen suodatin tyhjäksi, jos Ryhmittymä on &#39;Yritys&#39;",
-Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll Payable Account yrityksessä {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistokohtaiset tilit omaisuusluokassa {0} tai yrityksessä {1},
-Please set Email Address,Aseta sähköpostiosoite,
+Please set Company,Aseta Company,
+Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on &#39;yritys&#39;,
+Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1},
+Please set Email Address,Määritä sähköpostiosoite,
 Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa,
 Please set Hotel Room Rate on {},Aseta hotellihuoneen hinta {},
-Please set Number of Depreciations Booked,Aseta poistettujen varausten määrä,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Aseta realisoitumaton valuuttakurssivoitto / tappio-tili yrityksessä {0},
-Please set User ID field in an Employee record to set Employee Role,"Aseta Työntekijätieto-kenttään Käyttäjän tunnus -kenttä, jos haluat asettaa Työntekijä-roolin",
-Please set a default Holiday List for Employee {0} or Company {1},Aseta työntekijä {0} tai Company {1} oletusloma,
-Please set account in Warehouse {0},Määritä tili Varastossa {0},
-Please set an active menu for Restaurant {0},Aseta aktiivinen menu ravintolalle {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Aseta siihen liittyvä tili veronpidätysluokassa {0} yhtiötä {1} vastaan,
-Please set at least one row in the Taxes and Charges Table,Aseta vähintään yksi rivi Verot ja maksut -taulukossa,
-Please set default Cash or Bank account in Mode of Payment {0},Aseta oletuksena käteinen tai pankkitili maksutilassa {0},
-Please set default account in Expense Claim Type {0},Määritä oletusarvo tili kuluilmoitustyypissä {0},
-Please set default account in Salary Component {0},Aseta oletus tili palkkakomponentissa {0},
-Please set default customer group and territory in Selling Settings,Aseta oletusasiakasryhmä ja -alue myyntiasetuksissa,
-Please set default customer in Restaurant Settings,Aseta oletusasiakas Ravintola-asetuksissa,
-Please set default template for Leave Approval Notification in HR Settings.,Aseta oletusmalli jätteiden hyväksynnän ilmoitukselle HR-asetuksissa.,
-Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli lähteen tila -ilmoitukseen HR-asetuksissa.,
-Please set default {0} in Company {1},Määritä oletusarvo {0} yrityksessä {1},
-Please set filter based on Item or Warehouse,Aseta suodatin perustuen kohteeseen tai varastoon,
-Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} lomapolitiikka työntekijä / palkkaluokkaan,
-Please set recurring after saving,Aseta uudelleen tallennuksen jälkeen,
-Please set the Company,Aseta yritys,
-Please set the Customer Address,Aseta Asiakkaan osoite,
-Please set the Date Of Joining for employee {0},Aseta työntekijän liittymispäivä {0},
-Please set the Default Cost Center in {0} company.,Aseta oletuskustannuskeskus yrityksessä {0}.,
-Please set the Email ID for the Student to send the Payment Request,Määritä opiskelijan sähköposti-tunnus maksupyynnön lähettämiseksi,
-Please set the Item Code first,Aseta ensin alkukoodi,
+Please set Number of Depreciations Booked,Aseta varattujen poistojen määrä,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Aseta realisoitumattomat vaihto-omaisuuden tulos yritykselle {0},
+Please set User ID field in an Employee record to set Employee Role,"Muista syöttää käyttäjätunnus, voidaksesi valita työntekijän roolin / käyttöoikeudet.",
+Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1},
+Please set account in Warehouse {0},Aseta tili Warehouse {0},
+Please set an active menu for Restaurant {0},Aseta aktiivinen valikko ravintolalle {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Aseta vastaava tili verovarausluokkaan {0} yritykseen {1},
+Please set at least one row in the Taxes and Charges Table,Aseta ainakin yksi rivi verot ja maksut -taulukkoon,
+Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0},
+Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0},
+Please set default customer group and territory in Selling Settings,Aseta oletusryhmä ja alue Myynnin asetuksiin,
+Please set default customer in Restaurant Settings,Aseta oletusasiakas ravintolaasetuksissa,
+Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.,
+Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa.,
+Please set default {0} in Company {1},Aseta oletus {0} in Company {1},
+Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto,
+Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet,
+Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.,
+Please set the Company,Aseta Yhtiö,
+Please set the Customer Address,Aseta asiakasosoite,
+Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0},
+Please set the Default Cost Center in {0} company.,Aseta oletuskustannuspaikka {0} yrityksessä.,
+Please set the Email ID for the Student to send the Payment Request,Aseta opiskelijalle sähköpostiosoite lähettämään maksupyyntö,
+Please set the Item Code first,Aseta alkiotunnus ensin,
 Please set the Payment Schedule,Aseta maksuaikataulu,
-Please set the series to be used.,Aseta käytettävä sarja.,
-Please set {0} for address {1},Aseta osoite {0} osoitteelle {1},
-Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmien alle,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Kerro palautteesi koulutukseen klikkaamalla &#39;Koulutuspalaute&#39; ja sitten &#39;Uusi&#39;,
-Please specify Company,Määritä yritys,
-Please specify Company to proceed,Määritä yritys jatkaaksesi,
-Please specify a valid 'From Case No.',Määrittele kelvollinen &#39;From Case No.&#39;,
-Please specify a valid Row ID for row {0} in table {1},Määritä riville {0} kelvollinen rivin tunnus taulukossa {1},
-Please specify at least one attribute in the Attributes table,Määritä vähintään yksi attribuutti Määritteet-taulukossa,
-Please specify currency in Company,Määritä valuutta yrityksessä,
-Please specify either Quantity or Valuation Rate or both,Määrittele joko määrä tai arvostusaste tai molemmat,
-Please specify from/to range,Määrittele / alueelta,
-Please supply the specified items at the best possible rates,Anna määritetyt kohteet parhaalla mahdollisella hinnalla,
-Please update your status for this training event,Päivitä tilasi treenitapahtumaan,
+Please set the series to be used.,Aseta sarja käytettäväksi.,
+Please set {0} for address {1},Aseta osoitteelle {1} {0},
+Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla &quot;Harjoittelupalaute&quot; ja sitten &quot;Uusi&quot;,
+Please specify Company,Ilmoitathan Company,
+Please specify Company to proceed,Ilmoitathan Yritys jatkaa,
+Please specify a valid 'From Case No.',Määritä kelvollinen &quot;Case No.&quot;,
+Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1},
+Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa,
+Please specify currency in Company,Määritä yrityksen valuutta,
+Please specify either Quantity or Valuation Rate or both,"Aseta määrä, arvostustaso tai molemmat",
+Please specify from/to range,Ilmoitathan mistä / vaihtelevan,
+Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat,
+Please update your status for this training event,Päivitä tilasi tähän koulutustilaisuuteen,
 Please wait 3 days before resending the reminder.,Odota 3 päivää ennen muistutuksen lähettämistä.,
 Point of Sale,Myyntipiste,
-Point-of-Sale,Myyntipiste,
-Point-of-Sale Profile,Myyntiprofiili,
+Point-of-Sale,Point-of-Sale,
+Point-of-Sale Profile,Point-of-Sale Profile,
 Portal,Portaali,
 Possible Supplier,Mahdollinen toimittaja,
-Postal Expenses,Postikulut,
-Posting Date,Julkaisupäivä,
-Posting Date cannot be future date,Postituspäivämäärä ei voi olla tuleva päivä,
-Posting Time,Lähetysaika,
-Posting date and posting time is mandatory,Julkaisupäivä ja postitusaika on pakollinen,
-Posting timestamp must be after {0},Aikaleiman lähettämisen on oltava {0} jälkeen,
-Potential opportunities for selling.,Mahdolliset myyntimahdollisuudet.,
-Practitioner Schedule,Harjoittajaaikataulu,
-Pre Sales,Ennakkomyynti,
+Postal Expenses,Postituskulut,
+Posting Date,Tositepäivä,
+Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa,
+Posting Time,Tositeaika,
+Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista,
+Posting timestamp must be after {0},Tositteen aikaleima pitää olla {0} jälkeen,
+Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia,
+Practitioner Schedule,Harjoittelijan aikataulu,
+Pre Sales,pre Sales,
 Preference,etusija,
 Prescribed Procedures,Esitetyt menettelyt,
 Prescription,Resepti,
-Prescription Dosage,Reseptin annostus,
-Prescription Duration,Reseptin kesto,
+Prescription Dosage,Reseptilääkitys,
+Prescription Duration,Reseptikesto,
 Prescriptions,reseptiä,
-Present,Esittää,
+Present,Nykyinen,
 Prev,Taaksepäin,
-Preview Salary Slip,Esikatselu Palkkalehti,
-Previous Financial Year is not closed,Edellinen tilikausi ei ole suljettu,
+Preview Salary Slip,Preview Palkka Slip,
+Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu,
 Price,Hinta,
-Price List,Hinta lista,
-Price List Currency not selected,Hinnasto Valuutta ei ole valittuna,
-Price List Rate,Hintaluettelo,
-Price List master.,Hintalista.,
-Price List must be applicable for Buying or Selling,Hinnasto on sovellettava ostoon tai myyntiin,
-Price List not found or disabled,Hinnastoa ei löytynyt tai poistettu käytöstä,
+Price List,Hinnasto,
+Price List Currency not selected,"Hinnasto, valuutta ole valittu",
+Price List Rate,hinta,
+Price List master.,Hinnasto valvonta.,
+Price List must be applicable for Buying or Selling,Hinnastoa tulee soveltaa ostamiseen tai myymiseen,
+Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä,
 Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole,
-Price or product discount slabs are required,Hinta tai tuotteen alennuslevyt ovat pakollisia,
+Price or product discount slabs are required,Hinta- tai tuote-alennuslaatat vaaditaan,
 Pricing,hinnoittelu,
 Pricing Rule,Hinnoittelusääntö,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö valitaan ensin käyttämällä Apply On -kenttää, joka voi olla Item, Item Group tai Brand.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Hinnoittelusääntö tehdään korvaamaan hintaluettelon / määrittelemään alennusprosentin joidenkin kriteerien perusteella.,
-Pricing Rule {0} is updated,Hinnoittelusääntö {0} päivitetään,
-Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt suodatetaan edelleen määrän perusteella.,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita  'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin",
+Pricing Rule {0} is updated,Hinnasääntö {0} päivitetään,
+Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan,
 Primary,ensisijainen,
-Primary Address Details,Ensisijaisen osoitteen tiedot,
+Primary Address Details,Ensisijaiset osoitetiedot,
 Primary Contact Details,Ensisijaiset yhteystiedot,
 Principal Amount,Lainapääoma,
-Print IRS 1099 Forms,Tulosta IRS 1099 lomakkeet,
+Print IRS 1099 Forms,Tulosta IRS 1099 -lomakkeet,
 Print Report Card,Tulosta raporttikortti,
-Print and Stationery,Tulosta ja paperitavarat,
-Print settings updated in respective print format,Tulostusasetukset päivitetään vastaavassa tulostusmuodossa,
-Print taxes with zero amount,"Tulosta verot, joiden määrä on nolla",
-Printing and Branding,Tulostus ja branding,
-Private Equity,Yksityinen pääoma,
-Privilege Leave,Privilege Leave,
+Print and Stationery,Tulosta ja Paperi,
+Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna,
+Print taxes with zero amount,"Tulosta verot, joiden summa on nolla",
+Printing and Branding,Tulostus ja brändäys,
+Private Equity,Private Equity,
+Privilege Leave,Poistumisoikeus,
 Probation,koeaika,
 Probationary Period,Koeaika,
-Procedure,menettely,
-Process Day Book Data,Käsittele päivän kirjan tietoja,
-Process Master Data,Käsittele päätietoja,
-Processing Chart of Accounts and Parties,Tilien ja sopimuspuolten käsittely,
-Processing Items and UOMs,Tuotteiden ja käyttöoikeuksien käsittely,
-Processing Party Addresses,Käsittelyosapuolten osoitteet,
-Processing Vouchers,Kupongien käsittely,
-Procurement,hankinta,
+Process Day Book Data,Käsittele päiväkirjan tietoja,
+Process Master Data,Prosessoi perustiedot,
+Processing Chart of Accounts and Parties,Käsittelee tilikarttaa ja osapuolia,
+Processing Items and UOMs,Tuotteiden ja UOM-prosessointi,
+Processing Party Addresses,Käsittelee osapuolten osoitteita,
+Processing Vouchers,Käsittelykuponkeja,
+Procurement,Hankinnat,
 Produced Qty,Tuotettu määrä,
 Product,Tuote,
 Product Bundle,Tuotepaketti,
 Product Search,Tuotehaku,
 Production,tuotanto,
-Production Item,Tuotantopiste,
-Productions Orders cannot be raised for:,Productions-tilauksia ei voi nostaa:,
+Production Item,Tuotanto tuote,
 Products,Tuotteet,
-Profit and Loss,Voitto ja tappio,
-Profit for the year,Tilikauden voitto,
+Profit and Loss,Tuloslaskelma,
+Profit for the year,Tulos vuodelle,
 Program,Ohjelmoida,
-Program in the Fee Structure and Student Group {0} are different.,Palkkarakenteen ja opiskelijaryhmän ohjelma {0} ovat erilaisia.,
-Program {0} does not exist.,Ohjelmaa {0} ei ole olemassa.,
+Program in the Fee Structure and Student Group {0} are different.,Palkkarakenteen ja opiskelijaryhmän ohjelma {0} eroavat toisistaan.,
+Program {0} does not exist.,Ohjelmaa {0} ei ole.,
 Program: ,Ohjelmoida:,
-Progress % for a task cannot be more than 100.,Tehtävän etenemistä% ei voi olla yli 100.,
-Project Collaboration Invitation,Hankkeen yhteistyöpyyntö,
-Project Id,Projektin tunnus,
-Project Manager,Projektipäällikkö,
+Progress % for a task cannot be more than 100.,Progress% tehtävään ei voi olla enemmän kuin 100.,
+Project Collaboration Invitation,Project Collaboration Kutsu,
+Project Id,Projekti Id,
+Project Manager,Projektihallinta,
 Project Name,projektin nimi,
-Project Start Date,Projektin aloituspäivä,
+Project Start Date,Projekti aloituspäivä,
 Project Status,Projektin tila,
-Project Summary for {0},Projektin yhteenveto {0},
+Project Summary for {0},Projektin yhteenveto kohteelle {0},
 Project Update.,Projektin päivitys.,
-Project Value,Projektin arvo,
-Project activity / task.,Hankkeen toiminta / tehtävä.,
-Project master.,Hankkeen päällikkö.,
-Project-wise data is not available for Quotation,Hankkeen tiedot eivät ole saatavilla hintatarjoukselle,
-Projected,ennustetaan,
+Project Value,Projekti Arvo,
+Project activity / task.,Tehtävä,
+Project master.,projekti valvonta,
+Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa",
+Projected,Ennuste,
 Projected Qty,Ennustettu määrä,
-Projected Quantity Formula,Ennustettu määrä kaava,
+Projected Quantity Formula,Suunniteltu määrän kaava,
 Projects,projektit,
 Property already added,Omaisuus on jo lisätty,
-Proposal Writing,Ehdotuksen kirjoittaminen,
-Proposal/Price Quote,Ehdotus / hinta-hinta,
+Proposal Writing,Ehdotus Kirjoittaminen,
+Proposal/Price Quote,Ehdotus / hinta,
 Prospecting,Etsintätyö,
-Provisional Profit / Loss (Credit),Alustava voitto / tappio (luotto),
+Provisional Profit / Loss (Credit),Voitto/tappio ote (kredit),
 Publications,Julkaisut,
-Publish Items on Website,Julkaise kohteet verkkosivustolla,
+Publish Items on Website,Julkaise kohteet Website,
 Publishing,kustannustoiminta,
-Purchase,Ostaa,
-Purchase Amount,Ostomäärä,
+Purchase,Osto,
+Purchase Amount,Osto Määrä,
 Purchase Date,Ostopäivä,
 Purchase Invoice,Ostolasku,
-Purchase Invoice {0} is already submitted,Ostolasku {0} on jo toimitettu,
+Purchase Invoice {0} is already submitted,Ostolasku {0} on jo vahvistettu,
 Purchase Order,Ostotilaus,
-Purchase Order Amount,Ostotilausmäärä,
-Purchase Order Amount(Company Currency),Ostotilausmäärä (yrityksen valuutta),
-Purchase Order Date,Ostotilauspäivä,
-Purchase Order Items not received on time,"Ostotilaus, jota ei ole vastaanotettu ajoissa",
-Purchase Order number required for Item {0},Tuotteen {0} vaatima ostotilauksen numero,
-Purchase Order to Payment,Ostotilaus maksuun,
-Purchase Order {0} is not submitted,Ostotilaus {0} ei ole toimitettu,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostotilaukset eivät ole sallittuja {0}, koska {1} on tuloskortti.",
-Purchase Orders given to Suppliers.,Toimittajille annetut tilaukset.,
-Purchase Price List,Ostohinta,
-Purchase Receipt,Ostoskuitti,
-Purchase Receipt {0} is not submitted,Ostotodistusta {0} ei toimiteta,
-Purchase Tax Template,Ostoveron malli,
-Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttavat sinua suunnittelemaan ja seuraamaan ostoksiasi,
-Purchasing,osto-,
-Purpose must be one of {0},Tarkoituksen on oltava {0},
-Qty,Määrä,
-Qty To Manufacture,Määrä Valmistus,
+Purchase Order Amount,Ostotilauksen määrä,
+Purchase Order Amount(Company Currency),Ostotilauksen määrä (yrityksen valuutta),
+Purchase Order Date,Ostotilauksen päivämäärä,
+Purchase Order Items not received on time,Ostotilaukset Kohteita ei ole vastaanotettu ajoissa,
+Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0},
+Purchase Order to Payment,Ostotilauksesta maksuun,
+Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}.",
+Purchase Orders given to Suppliers.,Ostotilaukset annetaan Toimittajat.,
+Purchase Price List,Ostohinta List,
+Purchase Receipt,Saapuminen,
+Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu,
+Purchase Tax Template,Myyntiverovelkojen malli,
+Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi,
+Purchasing,Ostot,
+Purpose must be one of {0},Tapahtuman on oltava jokin {0},
+Qty,Yksikkömäärä,
+Qty To Manufacture,Valmistettava yksikkömäärä,
 Qty Total,Määrä yhteensä,
-Qty for {0},Määrä {0},
-Qty per BOM Line,Määrä BOM-riviä kohti,
+Qty for {0},Yksikkömäärään {0},
 Qualification,pätevyys,
 Quality,Laatu,
-Quality Action,Laatutoiminto,
-Quality Goal.,Laatu tavoite.,
-Quality Inspection,Laatutarkastus,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Laadunvalvonta: {0} ei lähetetä kohdalle: {1} rivillä {2},
-Quality Management,Laadunhallinta,
-Quality Meeting,Quality Meeting,
-Quality Procedure,Laatujärjestelmä,
-Quality Procedure.,Laatujärjestelmä.,
-Quality Review,Laatuarvostelu,
+Quality Action,Laadukas toiminta,
+Quality Goal.,Laadullinen tavoite.,
+Quality Inspection,Laatutarkistus,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Laadun tarkastus: {0} ei toimitettu tuotteelle: {1} rivillä {2},
+Quality Management,Määrähallinta,
+Quality Meeting,Laatukokous,
+Quality Procedure,Laatumenettely,
+Quality Procedure.,Laatumenettely.,
+Quality Review,Laadun arviointi,
 Quantity,Määrä,
-Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla rivi {1},
-Quantity for Item {0} must be less than {1},Tuotteen {0} määrän on oltava pienempi kuin {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) on sama kuin valmistettu määrä {2},
-Quantity must be less than or equal to {0},Määrän on oltava pienempi tai yhtä suuri kuin {0},
-Quantity must be positive,Määrän on oltava positiivinen,
-Quantity must not be more than {0},Määrä ei saa olla suurempi kuin {0},
-Quantity required for Item {0} in row {1},Tuotteen {0} tarvittava määrä rivissä {1},
-Quantity should be greater than 0,Määrä on suurempi kuin 0,
+Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2},
+Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0},
+Quantity must be positive,Määrä on positiivinen,
+Quantity must not be more than {0},Määrä saa olla enintään {0},
+Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1},
+Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0,
 Quantity to Make,Määrä tehdä,
-Quantity to Manufacture must be greater than 0.,Valmistusmäärän on oltava suurempi kuin 0.,
+Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.,
 Quantity to Produce,Tuotettava määrä,
 Quantity to Produce can not be less than Zero,Tuotettava määrä ei voi olla pienempi kuin nolla,
-Queued for replacing the BOM. It may take a few minutes.,Jonossa BOM: n korvaaminen. Se voi kestää muutaman minuutin.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Jonossa päivitetään viimeisin hinta kaikissa materiaaliluetteloissa. Se voi kestää muutaman minuutin.,
-Quick Journal Entry,Quick Journal Entry,
+Queued for replacing the BOM. It may take a few minutes.,Jouduin korvaamaan BOM. Voi kestää muutaman minuutin.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.,
+Quick Journal Entry,Nopea Päiväkirjakirjaus,
 Quot Count,Quot Count,
-Quot/Lead %,Quot / Lead%,
-Quotation,lainaus,
-Quotation {0} is cancelled,Tarjous {0} peruutetaan,
-Quotation {0} not of type {1},Lainaus {0} ei ole tyyppiä {1},
+Quot/Lead %,Quot / Lyijy%,
+Quotation,Tarjous,
+Quotation {0} is cancelled,Tarjous {0} on peruttu,
+Quotation {0} not of type {1},Tarjous {0} ei ole tyyppiä {1},
 Quotations,lainaukset,
-"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, joita olet lähettänyt asiakkaillesi",
+"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille",
 Quotations received from Suppliers.,Toimittajilta saadut tarjoukset.,
 Quotations: ,lainaukset:,
-Quotes to Leads or Customers.,Lainaukset asiakkaille tai asiakkaille.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},"RFQ-arvot eivät ole sallittuja {0}, koska {1} on tuloskortti",
+Quotes to Leads or Customers.,Noteerauksesta vihjeeksi tai asiakkaaksi,
+RFQs are not allowed for {0} due to a scorecard standing of {1},"Tarjouspyynnöt eivät ole sallittuja {0}, koska tuloskortin arvo on {1}",
 Range,alue,
-Rate,nopeus,
+Rate,Hinta,
 Rate:,Hinta:,
-Raw Material,Raaka materiaali,
+Raw Material,Raaka-aine,
 Raw Materials,Raakamateriaalit,
-Raw Materials cannot be blank.,Raaka-aineet eivät voi olla tyhjiä.,
+Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä,
 Re-open,Avaa uudelleen,
 Read blog,Lue blogi,
-Read the ERPNext Manual,Lue ERPNext-käsikirja,
-Reading Uploaded File,Ladattujen tiedostojen lukeminen,
+Read the ERPNext Manual,Lue ERPNext Manual,
+Reading Uploaded File,Lähetettyjen tiedostojen lukeminen,
 Real Estate,Kiinteistöt,
-Reason For Putting On Hold,Syynä pidättämiseen,
-Reason for Hold,Syy pidättämiseen,
-Reason for hold: ,Syy pidätykseen:,
+Reason For Putting On Hold,Syy pitoon,
+Reason for Hold,Syy pidätykseen,
+Reason for hold: ,Pidätyksen syy:,
 Receipt,kuitti,
-Receipt document must be submitted,Vastaanottoasiakirja on toimitettava,
-Receivable,Myyntisaamiset,
-Receivable Account,Saamisetili,
-Receive at Warehouse Entry,Vastaanota varastorekisteriin,
-Received,Otettu vastaan,
-Received On,Vastaanotettu,
+Receipt document must be submitted,Kuitti asiakirja on esitettävä,
+Receivable,Saatava,
+Receivable Account,Saatava tili,
+Receive at Warehouse Entry,Vastaanota varastotilaan,
+Received,Vastaanotettu,
+Received On,Saatu,
 Received Quantity,Vastaanotettu määrä,
-Received Stock Entries,Vastaanotetut varastomerkinnät,
-Receiver List is empty. Please create Receiver List,Vastaanottoluettelo on tyhjä. Luo vastaanottajaluettelo,
-Reconcile,Sovittaa yhteen,
-Record Patient Vitals,Record Patient Vitals,
-"Record of all communications of type email, phone, chat, visit, etc.","Kirjaa kaikki tyypin sähköposti-, puhelin-, chat-, käynti- ja muu viestintä",
+Received Stock Entries,Vastaanotetut osakemerkinnät,
+Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista",
+Reconcile,Yhteensovitus,
+"Record of all communications of type email, phone, chat, visit, etc.","Tiedot kaikesta viestinnästä; sähköposti, puhelin, pikaviestintä, käynnit, jne.",
 Records,asiakirjat,
 Ref,viite,
-Ref Date,Päivämäärä,
+Ref Date,Viite Päivämäärä,
 Reference,Viite,
 Reference #{0} dated {1},Viite # {0} päivätty {1},
-Reference Date,Viitepäivä,
-Reference Doctype must be one of {0},Viite Doctype-koodin on oltava {0},
-Reference Document,Viiteasiakirja,
-Reference No & Reference Date is required for {0},{0} vaaditaan viitenumero ja viitepäivämäärä,
-Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivä ovat pakollisia pankkitapahtumassa,
-Reference No is mandatory if you entered Reference Date,"Viitenumero on pakollinen, jos olet syöttänyt viitepäivämäärän",
+Reference Date,Viite Päivämäärä,
+Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0},
+Reference Document,vertailuasiakirja,
+Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0},
+Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin,
+Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu,
 Reference No.,Viitenumero,
 Reference Number,Viitenumero,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, tuotekoodi: {1} ja asiakas: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}",
 References,Viitteet,
 Register,Rekisteröidy,
-Registration fee can not be Zero,Rekisteröintimaksu ei voi olla nolla,
 Reject,Hylätä,
 Rejected,hylätty,
-Related,liittyvä,
-Relation with Guardian1,Suhde Guardianiin1,
-Relation with Guardian2,Suhde Guardian2: een,
+Related,Asiaan liittyvää,
+Relation with Guardian1,Suhde Guardian1,
+Relation with Guardian2,Suhde Guardian2,
 Release Date,Julkaisupäivä,
-Reload Linked Analysis,Lataa uudelleen linkitetty analyysi,
-Remaining,Jäljelle jäänyt,
+Reload Linked Analysis,Lataa linkitetty analyysi,
+Remaining,jäljellä oleva,
 Remaining Balance,Jäljelläoleva saldo,
 Remarks,Huomautukset,
-Reminder to update GSTIN Sent,Muistutus päivittää GSTIN Lähetetyt,
-Remove item if charges is not applicable to that item,"Poista kohde, jos maksuja ei sovelleta kyseiseen kohtaan",
-Removed items with no change in quantity or value.,"Poistettiin kohteet, joiden määrä tai arvo ei muutu.",
-Reopen,Avaa uudelleen,
-Reorder Level,Järjestä uudelleen,
-Reorder Qty,Järjestä uudelleen,
-Repeat Customer Revenue,Toista asiakkaan tulot,
-Repeat Customers,Toista asiakkaat,
-Replace BOM and update latest price in all BOMs,Vaihda BOM ja päivitä viimeisin hinta kaikissa BOM-maissa,
+Reminder to update GSTIN Sent,Muistutus GSTIN-lähetyksen päivittämiseksi,
+Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen,
+Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.,
+Reopen,Avaa uudestaan,
+Reorder Level,Täydennystilaustaso,
+Reorder Qty,Täydennystilauksen yksikkömäärä,
+Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto,
+Repeat Customers,Toistuvat asiakkaat,
+Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin,
 Replies,vastaukset,
 Report,raportti,
-Report Builder,Report Builder,
-Report Type is mandatory,Raporttityyppi on pakollinen,
+Report Builder,Raportin luontityökalu,
+Report Type is mandatory,raportin tyyppi vaaditaan,
 Report an Issue,Ilmoita ongelma,
 Reports,raportit,
-Reqd By Date,Reqd By Date,
-Reqd Qty,Reqd Qty,
+Reqd By Date,Reqd Päivämäärä,
+Reqd Qty,Reqd Määrä,
 Request for Quotation,Tarjouspyyntö,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Tarjouspyyntö on poistettu käytöstä portaalista, tarkistaaksesi portaalin asetuksia.",
-Request for Quotations,Tarjouspyyntö,
-Request for Raw Materials,Raaka-aineiden pyyntö,
-Request for purchase.,Ostopyyntö.,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia.,
+Request for Quotations,Pyyntö Lainaukset,
+Request for Raw Materials,Raaka-ainepyyntö,
+Request for purchase.,Pyydä ostaa.,
 Request for quotation.,Tarjouspyyntö.,
-Requested Qty,Pyydetty määrä,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Pyydetty määrä: Ostettavaksi pyydetty määrä, mutta ei tilattu.",
-Requesting Site,Pyydävä sivusto,
-Requesting payment against {0} {1} for amount {2},Maksun {0} {1} maksaminen {2},
+Requested Qty,pyydetty yksikkömäärä,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Pyydetty määrä: Ostettava määrä, jota ei ole tilattu.",
+Requesting Site,Pyydä sivustoa,
+Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2},
 Requestor,pyytäjän,
-Required On,Pakollinen Käytössä,
-Required Qty,Vaadittu määrä,
+Required On,pyydetylle,
+Required Qty,vaadittu yksikkömäärä,
 Required Quantity,Vaadittu määrä,
 Reschedule,uudelleenjärjestelystä,
 Research,tutkimus,
-Research & Development,Tutkimus &amp; Kehitys,
+Research & Development,Tutkimus ja kehitys,
 Researcher,Tutkija,
-Resend Payment Email,Lähetä uudelleen sähköpostiviesti,
-Reserve Warehouse,Varaa varasto,
-Reserved Qty,Varattu määrä,
-Reserved Qty for Production,Varattu määrä tuotannolle,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Tuotantoon varattu määrä: Raaka-aineiden määrä valmistustuotteiden valmistamiseen.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Varattu Määrä: Myytävänä, mutta ei toimitettu määrä.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Varattu varasto on pakollinen kohdassa {0} raaka-aineissa,
-Reserved for manufacturing,Varattu valmistukseen,
-Reserved for sale,Varattu myyntiin,
+Resend Payment Email,Lähettää maksu Sähköposti,
+Reserve Warehouse,Varausvarasto,
+Reserved Qty,varattu yksikkömäärä,
+Reserved Qty for Production,Varattu Määrä for Production,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Varattu tuotantomäärä: Raaka-aineiden määrä valmistustuotteiden valmistamiseksi.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Varattu määrä: Myytävänä oleva määrä, mutta ei toimitettu.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Varatut varastot ovat pakollisia tavaran {0} toimittamissa raaka-aineissa,
+Reserved for manufacturing,Varattu valmistus,
+Reserved for sale,Varattu myytävänä,
 Reserved for sub contracting,Varattu alihankintaan,
 Resistant,kestävä,
-Resolve error and upload again.,Ratkaise virhe ja lataa se uudelleen.,
+Resolve error and upload again.,Korjaa virhe ja lähetä uudelleen.,
 Responsibilities,vastuut,
 Rest Of The World,Muu maailma,
 Restart Subscription,Käynnistä tilaus uudelleen,
 Restaurant,Ravintola,
-Result Date,Tuloksen päivämäärä,
-Result already Submitted,Tulos on jo toimitettu,
+Result Date,Tulospäivämäärä,
+Result already Submitted,Tulos on jo lähetetty,
 Resume,Jatkaa,
-Retail,Jälleenmyynti,
-Retail & Wholesale,Jälleenmyyntitukku,
+Retail,Vähittäiskauppa,
+Retail & Wholesale,Vähittäismyynti &amp; Tukkukauppa,
 Retail Operations,Vähittäiskauppa,
-Retained Earnings,Säilytetyt tulot,
-Retention Stock Entry,Säilytysosakkeen merkintä,
-Retention Stock Entry already created or Sample Quantity not provided,Säilytysvaraston merkintä jo luotu tai näytteen määrä ei ole toimitettu,
-Return,Palata,
-Return / Credit Note,Palautus / luotto-ilmoitus,
-Return / Debit Note,Paluu / veloitus,
-Returns,tuotto,
-Reverse Journal Entry,Käänteisen lehden merkintä,
-Review Invitation Sent,Tarkista kutsun lähettäminen,
-Review and Action,Tarkastelu ja toiminta,
-Rooms Booked,Huoneet varattu,
-Root Account must be a group,Root-tilin on oltava ryhmä,
+Retained Earnings,Kertyneet voittovarat,
+Retention Stock Entry,Retention Stock Entry,
+Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu,
+Return,paluu,
+Return / Credit Note,Tuotto / hyvityslasku,
+Return / Debit Note,Tuotto / veloitusilmoituksen,
+Returns,Palautukset,
+Reverse Journal Entry,Reverse Journal Entry,
+Review Invitation Sent,Tarkista kutsu lähetetty,
+Review and Action,Katsaus ja toiminta,
+Rooms Booked,Huoneita varattu,
 Root Company,Root Company,
-Root Type,Juurityyppi,
-Root Type is mandatory,Juurityyppi on pakollinen,
-Root cannot be edited.,Juurta ei voi muokata.,
-Root cannot have a parent cost center,Juurella ei voi olla vanhemman kustannuskeskusta,
-Round Off,Pyöristää,
-Rounded Total,Pyöristetty yhteensä,
+Root Type,kantatyyppi,
+Root Type is mandatory,kantatyyppi vaaditaan,
+Root cannot be edited.,kantaa ei voi muokata,
+Root cannot have a parent cost center,Päätasolla ei voi olla pääkustannuspaikkaa,
+Round Off,pyöristys,
+Rounded Total,yhteensä pyöristettynä,
 Row # {0}: ,Rivi # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erän numero on oltava sama kuin {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Rivi # {0}: Tuotetta {2} ei voi palauttaa enemmän kuin {1},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rivi # {0}: Hinta ei voi olla suurempi kuin {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Rivi # {0}: Palautettu kohde {1} ei ole {2} {3},
+Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},rivi # {0}: ei voi palauttaa enemmän kuin {1} tuotteelle {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rivi # {0}: Luokitus ei voi olla suurempi kuin määrä käyttää {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},rivi # {0}: palautettava tuote {1} ei löydy {2} {3},
 Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen,
 Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3},
-Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (maksutaulukko): Määrä on negatiivinen,
-Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (maksutaulukko): Määrä on positiivinen,
+Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen,
+Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen,
 Row #{0}: Account {1} does not belong to company {2},Rivi # {0}: tili {1} ei kuulu yritykseen {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: Allokoitu summa ei voi olla suurempi kuin jäljellä oleva määrä.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Varaa {1} ei voi lähettää, se on jo {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Korkoa ei voi määrittää, jos summa on suurempi kuin laskutettu summa {1}.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rivi # {0}: Tilauspäivä {1} ei voi olla ennen tarkistuksen päivämäärää {2},
-Row #{0}: Duplicate entry in References {1} {2},Rivi # {0}: Kaksoiskappale viitteissä {1} {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rivi # {0}: Tilityspäivä {1} ei voi olla ennen shekin päivää {2},
+Row #{0}: Duplicate entry in References {1} {2},Rivi # {0}: Monista merkintä Viitteet {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rivi # {0}: Odotettu toimituspäivä ei voi olla ennen ostotilauspäivää,
-Row #{0}: Item added,Rivi # {0}: Tuote lisättiin,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: lehden merkinnällä {1} ei ole tiliä {2} tai se on jo sovitettu toiseen kuponkiin,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Rivi # {0}: Ei saa vaihtaa toimittajaa, koska ostotilaus on jo olemassa",
-Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta uudelleenjärjestysmäärä,
-Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Määritä sarjanumero tuotteelle {1},
-Row #{0}: Qty increased by 1,Rivi # {0}: Määrä kasvoi 1: llä,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rivi # {0}: Hinta on sama kuin {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjan tyypin on oltava yksi kustannusvaatimuksesta tai lehden merkinnästä,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Viiteasiakirjan tyypin on oltava ostotilaus, ostolasku tai lehden merkintä",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Viiteasiakirjan tyypin on oltava yksi myyntitilauksesta, myyntilaskusta tai lehden merkinnästä",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Rivi # {0}: Hylätty Qty-arvoa ei voi syöttää osto-tuottoon,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätty varasto on pakollinen hylätystä kohdasta {1},
+Row #{0}: Item added,Rivi # {0}: Kohde lisätty,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa,
+Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä,
+Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1},
+Row #{0}: Qty increased by 1,Rivi # {0}: Määrä kasvoi yhdellä,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,Rivi # {0}: Reqd by Date ei voi olla ennen tapahtumapäivää,
-Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohtaan {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Rivi # {0}: Tilin on oltava {1} laskun alennus {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rivi # {0}: Erällä {1} on vain {2} kpl. Valitse toinen erä, jolla on käytettävissä oleva {3} määrä, tai jakaa rivi useisiin riveihin, jotta voit toimittaa / erottaa useita eriä",
-Row #{0}: Timings conflicts with row {1},Rivi # {0}: Ajatukset ovat ristiriidassa rivin {1} kanssa,
-Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen kohteen {2} osalta,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rivi nro {0}: Määrä ei voi olla suurempi kuin odottava summa kulukysymykseen {1}. Odottava summa on {2},
-Row {0} : Operation is required against the raw material item {1},Rivi {0}: Toimintoa tarvitaan raaka-ainepohjaa vastaan {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rivi {0} # Määritetty määrä {1} ei voi olla suurempi kuin haettu määrä {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Kohta {1} ei voi siirtää enemmän kuin {2} ostotilausta vastaan {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rivi {0} # Maksettu määrä ei voi olla suurempi kuin pyydetty ennakkomäärä,
-Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintotyyppi on pakollinen.,
-Row {0}: Advance against Customer must be credit,Rivi {0}: Ennakkomaksua vastaan tulee olla luotto,
-Row {0}: Advance against Supplier must be debit,Rivi {0}: ennakkomaksu toimittajaa vastaan on veloitettava,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rivi {0}: Määritetyn summan {1} on oltava pienempi tai yhtä suuri kuin maksutapahtuman summa {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rivi {0}: Määritetyn määrän {1} on oltava yhtä suuri tai pienempi kuin erääntynyt summa {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: Tähän varastoon on jo olemassa järjestysmuoto {1},
-Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: Aineistosta ei löydy kohdetta {1},
-Row {0}: Conversion Factor is mandatory,Rivi {0}: Muuntokerroin on pakollinen,
-Row {0}: Cost center is required for an item {1},Rivi {0}: Kohteen {1} kustannuskeskus tarvitaan,
-Row {0}: Credit entry can not be linked with a {1},Rivi {0}: Luottotietoja ei voi yhdistää {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: BOM # {1} -valuutan pitäisi olla sama kuin valittu valuutta {2},
-Row {0}: Debit entry can not be linked with a {1},Rivi {0}: Debit-merkintää ei voi yhdistää {1},
-Row {0}: Depreciation Start Date is required,Rivi {0}: Poistoajan alkamispäivä on pakollinen,
-Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen julkaisupäivää,
-Row {0}: Enter location for the asset item {1},Rivi {0}: Anna kohteen kohteen {1} sijainti,
-Row {0}: Exchange Rate is mandatory,Rivi {0}: valuuttakurssi on pakollinen,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: Hyödyllisen käyttöiän jälkeen odotetun arvon on oltava pienempi kuin bruttomäärä,
-Row {0}: For supplier {0} Email Address is required to send email,Rivi {0}: Toimittajalle {0} Sähköpostiosoite tarvitaan sähköpostin lähettämiseen,
-Row {0}: From Time and To Time is mandatory.,Rivi {0}: Ajan ja ajan välillä on pakollinen.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: {1} aika ja aika on päällekkäinen {2}: n kanssa,
-Row {0}: From time must be less than to time,Rivi {0}: Ajan on oltava vähemmän kuin aika,
-Row {0}: Hours value must be greater than zero.,Rivi {0}: Tunniarvon on oltava suurempi kuin nolla.,
-Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viite {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Account ei vastaa {1} / {2} {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rivi {0}: Osapuolen tyyppi ja osapuoli vaaditaan saataville / maksettaville tilille {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rivi {0}: Myynti / ostotilaus maksetaan aina etukäteen,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rivi {0}: Tarkista &quot;Edistää&quot; tilille {1}, jos tämä on ennakkomerkintä.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rivi {0}: Aseta verovapautuksen syy myyntiveroihin ja -maksuihin,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Rivi {0}: Aseta maksutapa maksun aikataulussa,
-Row {0}: Please set the correct code on Mode of Payment {1},Rivi {0}: Aseta oikea koodi maksutilassa {1},
-Row {0}: Qty is mandatory,Rivi {0}: Määrä on pakollinen,
-Row {0}: Quality Inspection rejected for item {1},Rivi {0}: Laadunvalvonta hylättiin kohdasta {1},
-Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM-muuntokerroin on pakollinen,
+Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Rivi # {0}: Tila on oltava {1} laskun alennukselle {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rivi # {0}: Erä {1} on vain {2} kpl. Valitse toinen erä, joka on {3} kpl saatavilla tai jakaa rivin tulee useita rivejä, antaa / kysymys useista eristä",
+Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1},
+Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Kulukorvauksen {1} rivillä {0}: määrä ei voi olla suurempi kuin jäljellä oleva määrä ({2}).,
+Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rivi {0} # Sallittu määrä {1} ei voi olla suurempi kuin lunastamaton summa {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Rivi {0} # maksettu summa ei voi olla suurempi kuin pyydetty ennakkomaksu,
+Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista.,
+Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto,
+Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rivi {0}: Myönnetyn {1} on oltava pienempi tai yhtä suuri kuin Payment Entry määrään {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1},
+Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1},
+Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista,
+Row {0}: Cost center is required for an item {1},Rivi {0}: Kustannuspaikka tarvitaan kohteen {1},
+Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2},
+Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1},
+Row {0}: Depreciation Start Date is required,Rivi {0}: poistoaika alkaa,
+Row {0}: Enter location for the asset item {1},Rivi {0}: Anna omaisuuserän sijainti {1},
+Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä,
+Row {0}: For supplier {0} Email Address is required to send email,Rivi {0}: For toimittaja {0} Sähköpostiosoite on lähetettävä sähköpostitse,
+Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2},
+Row {0}: From time must be less than to time,Rivi {0}: Ajan on oltava vähemmän kuin ajoittain,
+Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla.,
+Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,rivi {0}: maksu kohdistettuna myynti- / ostotilaukseen tulee aina merkitä ennakkomaksuksi,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rivi {0}: aseta verovapautusperusteeksi myyntiverot ja maksut,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Rivi {0}: Aseta maksutapa maksuaikataulussa,
+Row {0}: Please set the correct code on Mode of Payment {1},Rivi {0}: Aseta oikea koodi Maksutilaan {1},
+Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan,
+Row {0}: Quality Inspection rejected for item {1},Rivi {0}: Tuotteen {1} laatutarkastus hylätty,
+Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen,
 Row {0}: select the workstation against the operation {1},Rivi {0}: valitse työasema operaatiota vastaan {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot tarvitaan {2}. Olet antanut {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Rivi {0}: {1} tarvitaan avaamaan {2} laskut,
-Row {0}: {1} must be greater than 0,Rivillä {0}: {1} on oltava suurempi kuin 0,
-Row {0}: {1} {2} does not match with {3},Rivi {0}: {1} {2} ei vastaa {3},
-Row {0}:Start Date must be before End Date,Rivi {0}: Aloituspäivän on oltava ennen lopetuspäivää,
-Rows with duplicate due dates in other rows were found: {0},"Rivejä, joissa oli toistuvia eräpäiviä muissa riveissä, löytyi: {0}",
-Rules for adding shipping costs.,Kuljetuskustannusten lisäämistä koskevat säännöt.,
-Rules for applying pricing and discount.,Hinnoittelun ja alennuksen soveltamista koskevat säännöt.,
-S.O. No.,Joten ei.,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,Rivi {0}: {1} vaaditaan avaavan {2} laskujen luomiseen,
+Row {0}: {1} must be greater than 0,Rivi {0}: {1} on oltava suurempi kuin 0,
+Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa,
+Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä,
+Rows with duplicate due dates in other rows were found: {0},"Rivejä, joiden päällekkäiset päivämäärät toisissa riveissä, löytyivät: {0}",
+Rules for adding shipping costs.,toimituskustannusten lisäys säännöt,
+Rules for applying pricing and discount.,sääntö hinnoitteluun ja alennuksiin,
+S.O. No.,Myyntitilaus nro,
 SGST Amount,SGST-määrä,
-SO Qty,SO-määrä,
-Safety Stock,Turvallisuusvarasto,
-Salary,palkkaus,
-Salary Slip ID,Palkan lipun tunnus,
-Salary Slip of employee {0} already created for this period,Työntekijän {0} palkkamerkki on jo luotu tälle kaudelle,
-Salary Slip of employee {0} already created for time sheet {1},Aikalehtiin {1} luotu työntekijäpalkka {0},
-Salary Slip submitted for period from {0} to {1},Palkkalehti jätettiin ajanjaksolle {0} - {1},
-Salary Structure Assignment for Employee already exists,Palkkarakenteen palkkaaminen työntekijälle on jo olemassa,
-Salary Structure Missing,Palkkarakenne puuttuu,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Palkkarakenne on toimitettava ennen veroilmoituksen antamista,
-Salary Structure not found for employee {0} and date {1},Palkan rakenne ei löytynyt työntekijästä {0} ja päivämäärä {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteella olisi oltava joustava etuusosuus (komponentit), jotta he antaisivat etuuden määrän",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Aika, joka on jo käsitelty {0} ja {1} välisenä aikana, jätä hakemusjakso ei voi olla tämän ajanjakson välillä.",
+SO Qty,Myyntitilaukset yksikkömäärä,
+Safety Stock,Varmuusvarasto,
+Salary,Palkka,
+Salary Slip ID,Palkka Slip ID,
+Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella,
+Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1},
+Salary Slip submitted for period from {0} to {1},"Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}",
+Salary Structure Assignment for Employee already exists,Työntekijän palkkarakenteen osoittaminen on jo olemassa,
+Salary Structure Missing,Palkka rakenne Puuttuvat,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Palkkarakenne on toimitettava ennen verojen poistoilmoituksen toimittamista,
+Salary Structure not found for employee {0} and date {1},Palkkarakennetta ei löydy työntekijälle {0} ja päivämäärälle {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteessa tulisi olla joustava etuusosa (-komponentit), joilla voidaan jakaa etuusmäärä",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä.",
 Sales,Myynti,
 Sales Account,Myynti tili,
-Sales Expenses,Myyntikulut,
-Sales Funnel,Myyntikanava,
+Sales Expenses,Myynnin kustannukset,
+Sales Funnel,Myyntihankekantaan,
 Sales Invoice,Myyntilasku,
-Sales Invoice {0} created,Myyntilasku {0} luotiin,
-Sales Invoice {0} created as paid,Myyntilasku {0} luotiin maksettuna,
-Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo toimitettu,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} on peruutettava ennen tämän myyntitilauksen peruuttamista,
+Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo vahvistettu,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista,
 Sales Order,Myyntitilaus,
-Sales Order Item,Myyntitilaustuote,
-Sales Order required for Item {0},Tuotteen {0} vaatima myyntitila,
-Sales Order to Payment,Myyntitilauksen maksaminen,
-Sales Order {0} is not submitted,Myyntitilausta {0} ei toimiteta,
+Sales Order Item,"Myyntitilaus, tuote",
+Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0},
+Sales Order to Payment,Myyntitilauksesta maksuun,
+Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu,
 Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen,
 Sales Order {0} is {1},Myyntitilaus {0} on {1},
 Sales Orders,Myyntitilaukset,
 Sales Partner,Myyntikumppani,
-Sales Pipeline,Myyntiputki,
-Sales Price List,Myyntihinta,
-Sales Return,Myynnin tuotto,
-Sales Summary,Myynnin yhteenveto,
-Sales Tax Template,Myyntiveron malli,
+Sales Pipeline,Sales Pipeline,
+Sales Price List,Myyntihinnasto,
+Sales Return,Myynti Return,
+Sales Summary,Myyntiyhteenveto,
+Sales Tax Template,Sales Tax Malline,
 Sales Team,Myyntitiimi,
-Sales and Returns,Myynti ja palautukset,
-Sales campaigns.,Myyntikampanjat.,
-Sales orders are not available for production,Myyntitilaukset eivät ole käytettävissä tuotannossa,
-Same Company is entered more than once,Sama yritys syötetään useammin kuin kerran,
+Sales and Returns,Myynti ja tuotot,
+Sales campaigns.,Myynnin kampanjat,
+Sales orders are not available for production,Myyntitoimeksiantoja ei ole saatavilla tuotantoon,
+Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran,
 Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.,
 Same supplier has been entered multiple times,Sama toimittaja on syötetty useita kertoja,
-Sample Collection,Näytteenotto,
-Sample quantity {0} cannot be more than received quantity {1},Näytemäärä {0} ei voi olla suurempi kuin vastaanotettu määrä {1},
+Sample Collection,Näytteenottokokoelma,
+Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1},
 Sanctioned,seuraamuksia,
-Sanctioned Amount,Pakotettu määrä,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Pakotettu määrä ei voi olla suurempi kuin vaatimusmäärä rivillä {0}.,
+Sanctioned Amount,Hyväksyttävä määrä,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.,
 Sand,Hiekka,
 Saturday,lauantai,
-Saved,Tallennetut,
-Saving {0},{0} tallentaminen,
-Schedule,Ajoittaa,
+Saved,Tallennettu,
+Saving {0},Tallenna {0},
+Schedule,Aikataulu,
 Schedule Admission,Aikataulu Pääsy,
-Schedule Course,Aikataulu,
-Schedule Date,Aikataulu,
-Schedule Discharge,Aikataulun purkaminen,
-Scheduled,suunniteltu,
-Scheduled Upto,Suunniteltu Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} päällekkäisyyksien aikataulut, haluatko jatkaa ohitettaessa päällekkäisiä aikavälejä?",
-Score cannot be greater than Maximum Score,Pisteet eivät voi olla suuremmat kuin maksimipisteet,
-Score must be less than or equal to 5,Pisteet on oltava vähintään 5,
+Schedule Course,Aikataulu kurssi,
+Schedule Date,"Aikataulu, päivä",
+Schedule Discharge,Aikataulupaikka,
+Scheduled,Aikataulutettu,
+Scheduled Upto,Suunniteltu ylöspäin,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Aikataulut {0} päällekkäisyyksillä, haluatko jatkaa päällekkäisten paikkojen tyhjentämisen jälkeen?",
+Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet,
+Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5,
 Scorecards,tuloskortit,
 Scrapped,romutettu,
-Search,Hae,
-Search Item,Etsi kohde,
-Search Item (Ctrl + i),Hakuehto (Ctrl + i),
+Search,Haku,
+Search Item,haku Tuote,
+Search Item (Ctrl + i),Etsi kohde (Ctrl + i),
 Search Results,Hakutulokset,
-Search Sub Assemblies,Hae osajärjestelmiä,
-"Search by item code, serial number, batch no or barcode","Hae tuotekoodin, sarjanumeron, eränumeron tai viivakoodin mukaan",
-"Seasonality for setting budgets, targets etc.","Talousarvioiden, tavoitteiden jne. Asettaminen kausittain",
+Search Sub Assemblies,haku alikokoonpanot,
+"Search by item code, serial number, batch no or barcode","Haku kohteen, koodin, sarjanumeron tai viivakoodin mukaan",
+"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne",
 Secretary,Sihteeri,
-Section Code,Osa-koodi,
-Secured Loans,Turvatut lainat,
-Securities & Commodity Exchanges,Arvopaperien ja hyödykkeiden vaihto,
+Section Code,Osastokoodi,
+Secured Loans,Taatut lainat,
+Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto,
 Securities and Deposits,Arvopaperit ja talletukset,
 See All Articles,Katso kaikki artikkelit,
 See all open tickets,Katso kaikki avoimet liput,
 See past orders,Katso aiemmat tilaukset,
 See past quotations,Katso aiemmat tarjoukset,
-Select,valita,
-Select Alternate Item,Valitse vaihtoehtoinen kohta,
-Select Attribute Values,Valitse määritteiden arvot,
+Select,Valitse,
+Select Alternate Item,Valitse Vaihtoehtoinen kohde,
+Select Attribute Values,Valitse attribuuttiarvot,
 Select BOM,Valitse BOM,
-Select BOM and Qty for Production,Valitse BOM ja Qty for Production,
-"Select BOM, Qty and For Warehouse","Valitse BOM, Qty ja For Warehouse",
-Select Batch,Valitse Erä,
-Select Batch No,Valitse Erä nro,
+Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon,
+"Select BOM, Qty and For Warehouse","Valitse Varasto, Määrä ja Varastoon",
+Select Batch,Valitse Batch,
+Select Batch No,Valitse Erä,
 Select Batch Numbers,Valitse Eränumerot,
-Select Brand...,Valitse tuotemerkki ...,
+Select Brand...,Valitse Merkki ...,
 Select Company,Valitse Yritys,
-Select Company...,Valitse yritys ...,
+Select Company...,Valitse yritys...,
 Select Customer,Valitse Asiakas,
 Select Days,Valitse päivät,
-Select Default Supplier,Valitse oletustoimittaja,
-Select Department...,Valitse osasto ...,
-Select Fiscal Year...,Valitse verovuosi ...,
-Select Healthcare Practitioner...,Valitse terveydenhuollon harjoittaja ...,
+Select Default Supplier,Valitse Oletus toimittaja,
+Select Fiscal Year...,Valitse tilikausi ...,
 Select Item (optional),Valitse kohde (valinnainen),
-Select Items based on Delivery Date,Valitse Toimituspäivään perustuvat kohteet,
-Select Items to Manufacture,Valitse valmistettavat kohteet,
-Select Loyalty Program,Valitse Loyalty Program,
+Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella,
+Select Items to Manufacture,Valitse tuotteet Valmistus,
+Select Loyalty Program,Valitse kanta-asiakasohjelma,
 Select POS Profile,Valitse POS-profiili,
 Select Patient,Valitse Potilas,
 Select Possible Supplier,Valitse Mahdollinen toimittaja,
 Select Property,Valitse Ominaisuus,
-Select Quantity,Valitse määrä,
+Select Quantity,Valitse yksikkömäärä,
 Select Serial Numbers,Valitse Sarjanumerot,
-Select Status,Valitse Tila,
-Select Target Warehouse,Valitse Target Warehouse,
-Select Type...,Valitse tyyppi ...,
+Select Target Warehouse,Valitse Target Varasto,
 Select Warehouse...,Valitse Varasto ...,
-Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuutassa",
-Select an employee to get the employee advance.,"Valitse työntekijä, joka saa työntekijän etukäteen.",
-Select at least one value from each of the attributes.,Valitse vähintään yksi arvo kustakin määritteestä.,
-Select change amount account,Valitse muutosmäärätili,
+Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana",
+Select an employee to get the employee advance.,"Valitse työntekijä, jotta työntekijä etenee.",
+Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.,
+Select change amount account,Valitse muutoksen suuruuden tili,
 Select company first,Valitse ensin yritys,
-Select items to save the invoice,Valitse laskutoimitukset,
-Select or add new customer,Valitse tai lisää uusi asiakas,
-Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti toimintoperusteiselle ryhmälle,
+Select items to save the invoice,Valitse kohteita tallentaa laskun,
+Select or add new customer,Valitse tai lisätä uuden asiakkaan,
+Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän,
 Select the customer or supplier.,Valitse asiakas tai toimittaja.,
-Select the nature of your business.,Valitse yrityksesi luonne.,
+Select the nature of your business.,Valitse liiketoiminnan luonteesta.,
 Select the program first,Valitse ensin ohjelma,
-Select to add Serial Number.,Voit lisätä sarjanumeron valitsemalla.,
+Select to add Serial Number.,Lisää sarjanumero valitsemalla.,
 Select your Domains,Valitse verkkotunnuksesi,
-Selected Price List should have buying and selling fields checked.,Valitun hinnaston pitäisi olla osto- ja myyntikentät.,
+Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.,
 Sell,Myydä,
 Selling,myynti,
-Selling Amount,Myy summa,
-Selling Price List,Myyntihinta,
-Selling Rate,Myyntinopeus,
-"Selling must be checked, if Applicable For is selected as {0}","Myynti on tarkistettava, jos Sovellettava on valittu {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tuotteen {0} myyntihinta on pienempi kuin sen {1}. Myyntinopeuden tulisi olla vähintään {2},
-Send Grant Review Email,Lähetä Grant Review -viesti,
+Selling Amount,Myynnin arvomäärä,
+Selling Price List,Myynnin hinnasto,
+Selling Rate,Myynnin määrä,
+"Selling must be checked, if Applicable For is selected as {0}",Myynnin tulee olla täpättynä mikäli saatavilla {0} on valittu,
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2},
+Send Grant Review Email,Lähetä rahastoarvio sähköposti,
 Send Now,Lähetä nyt,
 Send SMS,Lähetä tekstiviesti,
-Send Supplier Emails,Lähetä toimittajien sähköpostit,
-Send mass SMS to your contacts,Lähetä massaviestejä yhteystietoihin,
+Send Supplier Emails,Lähetä toimittaja Sähköpostit,
+Send mass SMS to your contacts,Lähetä massatekstiviesti yhteystiedoillesi,
 Sensitivity,Herkkyys,
 Serial #,Sarja #,
 Serial No and Batch,Sarjanumero ja erä,
-Serial No is mandatory for Item {0},Sarjanumero on pakollinen kohtaan {0},
+Serial No is mandatory for Item {0},Sarjanumero vaaditaan tuotteelle {0},
 Serial No {0} does not belong to Batch {1},Sarjanumero {0} ei kuulu erään {1},
-Serial No {0} does not belong to Delivery Note {1},Sarjanumero {0} ei kuulu toimitusilmoitukseen {1},
-Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu kohtaan {1},
+Serial No {0} does not belong to Delivery Note {1},Sarjanumero {0} ei kuulu lähetteeseen {1},
+Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1},
 Serial No {0} does not belong to Warehouse {1},Sarjanumero {0} ei kuulu varastoon {1},
 Serial No {0} does not belong to any Warehouse,Sarjanumero {0} ei kuulu mihinkään varastoon,
 Serial No {0} does not exist,Sarjanumeroa {0} ei ole olemassa,
-Serial No {0} has already been received,Sarjanumero {0} on jo vastaanotettu,
-Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on ylläpitosopimuksen alla {1},
-Serial No {0} is under warranty upto {1},Sarjanumero {0} on takuun alaisena {1},
-Serial No {0} not found,Sarjanumeroa {0} ei löytynyt,
-Serial No {0} not in stock,Sarjanumero {0} ei ole varastossa,
-Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} määrä {1} ei voi olla murto-osa,
-Serial Nos Required for Serialized Item {0},"Sarjanumerot, jotka vaaditaan sarjoitettuun kohtaan {0}",
-Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilaskussa: {1},
+Serial No {0} has already been received,Sarjanumero {0} on jo saapunut,
+Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa {1} asti,
+Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti,
+Serial No {0} not found,Sarjanumeroa {0} ei löydy,
+Serial No {0} not in stock,Sarjanumero {0} ei varastossa,
+Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa,
+Serial Nos Required for Serialized Item {0},Sarjanumero tarvitaan sarjanumeroilla seuratulle tuotteelle {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1},
 Serial Numbers,Sarjanumerot,
-Serial Numbers in row {0} does not match with Delivery Note,Sarjanumerot rivillä {0} eivät vastaa toimitusta koskevaa huomautusta,
-Serial no item cannot be a fraction,Sarjanumero ei voi olla murto-osa,
+Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon,
+Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae,
 Serial no {0} has been already returned,Sarjanumero {0} on jo palautettu,
-Serial number {0} entered more than once,Sarjanumero {0} syötettiin useammin kuin kerran,
-Serialized Inventory,Sarjattu luettelo,
+Serial number {0} entered more than once,Sarjanumero {0} kirjattu useammin kuin kerran,
+Serialized Inventory,Sarjanumeroitu varastonhallinta,
 Series Updated,Sarja päivitetty,
 Series Updated Successfully,Sarja päivitetty onnistuneesti,
-Series is mandatory,Sarja on pakollinen,
-Series {0} already used in {1},Sarja {0} on jo käytössä {1},
+Series is mandatory,Sarjat ovat pakollisia,
+Series {0} already used in {1},Sarjat {0} on käytetty {1},
 Service,palvelu,
-Service Expense,Palvelukulut,
-"Service Item,Type,frequency and expense amount are required","Palveluliike, Tyyppi, taajuus ja kustannusmäärä ovat pakollisia",
+Service Expense,palvelu Expense,
 Service Level Agreement,Palvelun tasoa koskeva sopimus,
 Service Level Agreement.,Palvelun tasoa koskeva sopimus.,
 Service Level.,Palvelutaso.,
-Service Stop Date cannot be after Service End Date,Palvelun lopetuspäivä ei voi olla Palvelun päättymispäivän jälkeen,
+Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen,
 Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen palvelun alkamispäivää,
 Services,Palvelut,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot, kuten yritys, valuutta, nykyinen tilikausi jne.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne",
 Set Details,Aseta tiedot,
 Set New Release Date,Aseta uusi julkaisupäivä,
-Set Open,Aseta Open,
 Set Project and all Tasks to status {0}?,Aseta projekti ja kaikki tehtävät tilaksi {0}?,
 Set Status,Aseta tila,
-Set Tax Rule for shopping cart,Aseta verosääntö ostoskorille,
-Set as Closed,Aseta suljettuna,
+Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin,
+Set as Closed,Aseta suljetuksi,
 Set as Completed,Aseta valmiiksi,
-Set as Default,Oletusasetuksena,
+Set as Default,aseta oletukseksi,
 Set as Lost,Aseta kadonneeksi,
 Set as Open,Aseta avoimeksi,
-Set default inventory account for perpetual inventory,Aseta oletusvarastotili pysyvälle inventaarille,
-Set default mode of payment,Määritä maksutapa,
+Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän,
+Set default mode of payment,Aseta oletusmoodi,
 Set this if the customer is a Public Administration company.,"Aseta tämä, jos asiakas on julkishallinnon yritys.",
-Set warehouse for Procedure {0} ,Aseta varasto menettelyyn {0},
-Set {0} in asset category {1} or company {2},Aseta {0} omaisuusluokassa {1} tai yrityksessä {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tapahtumien asettaminen {0}: een, koska alla oleviin myyntihenkilöihin liitetyllä työntekijällä ei ole käyttäjätunnusta {1}",
+Set {0} in asset category {1} or company {2},Aseta {0} varallisuusluokkaan {1} tai yritys {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tapahtuma asetettu arvoon {0}, koska myyntihenkilöön liitetty työntekijä ei omista käyttäjätunnusta {1}",
 Setting defaults,Oletusasetusten määrittäminen,
-Setting up Email,Sähköpostin määrittäminen,
-Setting up Email Account,Sähköpostitilin määrittäminen,
-Setting up Employees,Työntekijöiden perustaminen,
-Setting up Taxes,Verojen asettaminen,
+Setting up Email,Sähköpostin perusmääritykset,
+Setting up Email Account,Määrittäminen Sähköpostitilin,
+Setting up Employees,Työntekijätietojen perustaminen,
+Setting up Taxes,Verojen perusmääritykset,
 Setting up company,Yrityksen perustaminen,
 Settings,asetukset,
-"Settings for online shopping cart such as shipping rules, price list etc.","Verkkokaupan asetukset, kuten toimitussäännöt, hinnasto jne.",
-Settings for website homepage,Sivuston kotisivun asetukset,
-Settings for website product listing,Sivuston tuoteluettelon asetukset,
+"Settings for online shopping cart such as shipping rules, price list etc.","Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne",
+Settings for website homepage,Verkkosivun kotisivun asetukset,
+Settings for website product listing,Verkkosivun tuoteluettelon asetukset,
 Settled,ratkaistu,
-Setup Gateway accounts.,Määritä yhdyskäytävän tilit.,
-Setup SMS gateway settings,Aseta SMS-yhdyskäytävän asetukset,
-Setup cheque dimensions for printing,Asennus tarkistaa tulostuksen mitat,
-Setup default values for POS Invoices,Määritä POS-laskujen oletusarvot,
-Setup mode of POS (Online / Offline),POS: n asetustila (Online / Offline),
-Setup your Institute in ERPNext,Aseta instituutti ERPNext-kohtaan,
-Share Balance,Jaa saldo,
-Share Ledger,Jaa Ledger,
-Share Management,Osakkeiden hallinta,
-Share Transfer,Osakkeiden siirto,
-Share Type,Jaa tyyppi,
+Setup Gateway accounts.,Setup Gateway tilejä.,
+Setup SMS gateway settings,Tekstiviestin reititinmääritykset,
+Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi,
+Setup default values for POS Invoices,POS laskujen oletusarvot,
+Setup mode of POS (Online / Offline),POS (online / offline) asetustila,
+Setup your Institute in ERPNext,Asenna instituutti ERP-järjestelmään,
+Share Balance,Osuuden saldo,
+Share Ledger,Osakekirja,
+Share Management,Jaa hallinta,
+Share Transfer,Osakekohtainen siirto,
+Share Type,Osaketyyppi,
 Shareholder,osakas,
-Ship To State,Lähetetään valtiolle,
-Shipments,lähetykset,
-Shipping,laivaus,
+Ship To State,Laiva valtioon,
+Shipments,Toimitukset,
+Shipping,Toimitus,
 Shipping Address,Toimitusosoite,
-"Shipping Address does not have country, which is required for this Shipping Rule","Toimitusosoitteessa ei ole maata, joka vaaditaan tässä lähetyssäännössä",
-Shipping rule not applicable for country {0},Lähetyssääntö ei koske maata {0},
-Shipping rule only applicable for Buying,Lähetyssääntöä sovelletaan vain ostoon,
-Shipping rule only applicable for Selling,Lähetyssääntö koskee vain myyntiä,
+"Shipping Address does not have country, which is required for this Shipping Rule","Toimitusosoitteella ei ole maata, joka vaaditaan tässä lähetyssäännössä",
+Shipping rule only applicable for Buying,Osto koskee vain toimitussääntöä,
+Shipping rule only applicable for Selling,Myyntiin sovellettava toimitussääntö,
 Shopify Supplier,Shopify Toimittaja,
-Shopping Cart,Ostoskärry,
-Shopping Cart Settings,Ostoskorin asetukset,
-Shortage Qty,Puutteen määrä,
+Shopping Cart,Ostoskori,
+Shopping Cart Settings,Ostoskoritoiminnon asetukset,
+Shortage Qty,Vajaa määrä,
 Show Completed,Näytä valmis,
-Show Cumulative Amount,Näytä kumulatiivinen summa,
+Show Cumulative Amount,Näytä kumulatiivinen määrä,
 Show Employee,Näytä työntekijä,
-Show Open,Näytä avoin,
-Show Opening Entries,Näytä avaustiedot,
+Show Open,Näytä auki,
+Show Opening Entries,Näytä avautuvat merkinnät,
 Show Payment Details,Näytä maksutiedot,
-Show Return Entries,Näytä palautustiedot,
-Show Salary Slip,Näytä palkkamerkki,
-Show Variant Attributes,Näytä Variantin määritteet,
-Show Variants,Näytä vaihtoehdot,
-Show closed,Näytä suljettu,
-Show exploded view,Näytä räjäytyskuva,
+Show Return Entries,Näytä palautusviitteet,
+Show Salary Slip,Näytä Palkka Slip,
+Show Variant Attributes,Näytä varianttimääritteet,
+Show Variants,Näytä mallivaihtoehdot,
+Show closed,Näytäsuljetut,
+Show exploded view,Näytä räjähdysnäkymä,
 Show only POS,Näytä vain POS,
-Show unclosed fiscal year's P&L balances,Näytä julkistamattomien tilikausien saldot,
+Show unclosed fiscal year's P&L balances,Näytä unclosed tilikaudesta P &amp; L saldot,
 Show zero values,Näytä nolla-arvot,
-Sick Leave,Sairasloma,
+Sick Leave,Sairaspoistuminen,
 Silt,liete,
-Single Variant,Single Variant,
-Single unit of an Item.,Yksikön yksikkö.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ohituslähetysten ohittaminen seuraaville työntekijöille, koska Leave Allocation -kirjaa on jo olemassa. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Palkkarakenteen siirto ohitetaan seuraaville työntekijöille, koska palkkarakenteen toimeksiannot on jo olemassa. {0}",
-Slots for {0} are not added to the schedule,{0}: n aikavälejä ei lisätä aikatauluun,
+Single Variant,Yksi variantti,
+Single unit of an Item.,Tuotteen yksittäisyksikkö,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ohita jakauma jakaumalle seuraaville työntekijöille, koska heille on jo myönnetty jakauma-tietueita. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Seuraavien työntekijöiden palkkarakenteen toimeksiannon ohittaminen, koska palkkarakenteen määritystietueet ovat jo olemassa heitä kohtaan. {0}",
+Slots for {0} are not added to the schedule,Slots for {0} ei ole lisätty aikatauluun,
 Small,Pieni,
-Soap & Detergent,Saippua ja pesuaine,
+Soap & Detergent,Saippua & pesuaine,
 Software,Ohjelmisto,
 Software Developer,Ohjelmistokehittäjä,
 Softwares,ohjelmistot,
-Soil compositions do not add up to 100,Maaperän koostumukset eivät lisää 100: aa,
+Soil compositions do not add up to 100,Maaperän koostumukset eivät saa olla enintään 100,
 Sold,myyty,
-Some emails are invalid,Jotkin sähköpostit ovat virheellisiä,
-Some information is missing,Osa tiedoista puuttuu,
-Something went wrong!,Jotain meni pieleen!,
+Some emails are invalid,Jotkut sähköpostit ovat virheellisiä,
+Some information is missing,Joitakin tietoja puuttuu,
+Something went wrong!,Jokin meni pieleen!,
 "Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää,
 Source,Lähde,
-Source Warehouse,Lähdevarasto,
-Source and Target Location cannot be same,Lähde- ja kohde-sijainti ei voi olla sama,
-Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto ei voi olla sama riville {0},
-Source and target warehouse must be different,Lähde- ja kohdevaraston on oltava erilainen,
-Source of Funds (Liabilities),Rahastojen lähde (velat),
-Source warehouse is mandatory for row {0},Lähdevarasto on pakollinen riville {0},
-Specified BOM {0} does not exist for Item {1},Määritettyä BOM {0} ei ole kohdassa {1},
+Source Warehouse,Varastosta,
+Source and Target Location cannot be same,Lähde- ja kohdetiedot eivät voi olla samat,
+Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0},
+Source and target warehouse must be different,Lähde ja kohde varasto on oltava eri,
+Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma),
+Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0},
+Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1},
 Split,Jakaa,
-Split Batch,Split-erä,
-Split Issue,Jaa kysymys,
+Split Batch,Split Erä,
+Split Issue,Split Issue,
 Sports,Urheilu,
-Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimitystä {1} varten,
-Standard Buying,Tavallinen ostaminen,
-Standard Selling,Normaali myynti,
-Standard contract terms for Sales or Purchase.,Myynti- tai ostosopimusehdot.,
-Start Date,Aloituspäivämäärä,
-Start Date of Agreement can't be greater than or equal to End Date.,Sopimuksen alkamispäivä ei voi olla suurempi tai yhtä suuri kuin loppupäivä.,
-Start Year,Aloita vuosi,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Alkamis- ja päättymispäivät eivät ole voimassaolevassa palkka-ajanjaksossa, eivät voi laskea {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",Alkamis- ja päättymispäivät eivät ole voimassa olevan palkka-ajan kuluessa eivät voi laskea {0}.,
-Start date should be less than end date for Item {0},Aloituspäivän tulee olla pienempi kuin loppupäivä kohdasta {0},
-Start date should be less than end date for task {0},Aloituspäivän pitäisi olla pienempi kuin tehtävän {0} päättymispäivä,
-Start day is greater than end day in task '{0}',Aloituspäivä on suurempi kuin lopetuspäivä tehtävässä {0},
-Start on,Aloittaa,
+Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimeämisessä {1},
+Standard Buying,Perusosto,
+Standard Selling,perusmyynti,
+Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto",
+Start Date,aloituspäivä,
+Start Date of Agreement can't be greater than or equal to End Date.,Sopimuksen alkamispäivä ei voi olla suurempi tai yhtä suuri kuin lopetuspäivä.,
+Start Year,Start Year,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkka-aikajaksossa, ei voi laskea {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}.",
+Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0},
+Start date should be less than end date for task {0},Aloituspäivä olisi pienempi kuin tehtävä {0},
+Start day is greater than end day in task '{0}',Aloituspäivä on suurempi kuin loppupäivä tehtävässä &#39;{0}&#39;,
+Start on,Aloita,
 State,Osavaltio,
-State/UT Tax,Valtion / UT-vero,
+State/UT Tax,Valtion / UT vero,
 Statement of Account,Tiliote,
-Status must be one of {0},Tilan on oltava {0},
-Stock,kalusto,
-Stock Adjustment,Varaston säätö,
-Stock Analytics,Stock Analytics,
-Stock Assets,Osakkeet,
+Status must be one of {0},Tilan tulee olla yksi {0}:sta,
+Stock,Varasto,
+Stock Adjustment,Varastonsäätö,
+Stock Analytics,Varastoanalytiikka,
+Stock Assets,"Varasto, vastaavat",
 Stock Available,Varastossa saatavilla,
 Stock Balance,Varastotase,
-Stock Entries already created for Work Order ,"Varastokirjaukset, jotka on jo luotu työjärjestykseen",
-Stock Entry,Varastokirjaus,
-Stock Entry {0} created,Osakemerkintä {0} luotiin,
-Stock Entry {0} is not submitted,Kantaosuutta {0} ei lähetetä,
-Stock Expenses,Varastokulut,
-Stock In Hand,Varasto kädessä,
-Stock Items,Varastotuotteet,
-Stock Ledger,Stock Ledger,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger -merkinnät ja GL-merkinnät toistetaan valitulle ostotulokselle,
-Stock Levels,Varastotasot,
-Stock Liabilities,Varastovelat,
-Stock Options,Optio-oikeudet,
-Stock Qty,Kanta-määrä,
+Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen",
+Stock Entry,Varastotapahtuma,
+Stock Entry {0} created,Varastotapahtuma {0} luotu,
+Stock Entry {0} is not submitted,Varastotapahtumaa {0} ei ole vahvistettu,
+Stock Expenses,varaston kulut,
+Stock In Hand,Stock kädessä,
+Stock Items,varastosta löytyvät,
+Stock Ledger,Varastokirjanpidon tilikirja,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin,
+Stock Levels,Stock Levels,
+Stock Liabilities,varasto vastattavat,
+Stock Options,"varasto, vaihtoehdot",
+Stock Qty,Stock kpl,
 Stock Received But Not Billed,Varasto vastaanotettu mutta ei laskutettu,
-Stock Reports,Varastoraportit,
+Stock Reports,Perusraportit,
 Stock Summary,Stock yhteenveto,
-Stock Transactions,Osakekaupat,
-Stock UOM,Osakemäärä,
-Stock Value,Osakkeen arvo,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän {0} varastotase muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3},
-Stock cannot be updated against Delivery Note {0},Varastoa ei voi päivittää toimitusilmoitukseen {0},
-Stock cannot be updated against Purchase Receipt {0},Varastoa ei voi päivittää ostoilmoitusta vastaan {0},
-Stock cannot exist for Item {0} since has variants,"Tuotetta {0} ei voi olla varastossa, koska sillä on vaihtoehtoja",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Varastossa ei ole käytettävissä varastointia. Haluatko tallentaa varastosiirron,
-Stock transactions before {0} are frozen,Varastotapahtumat ennen {0} on jäädytetty,
-Stop,Stop,
+Stock Transactions,Varastotapahtumat,
+Stock UOM,Varastoyksikkö,
+Stock Value,varastoarvo,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3},
+Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0},
+Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan,
+Stock cannot exist for Item {0} since has variants,tälle tuotteelle ei ole varastopaikkaa {0} koska siitä on useita malleja,
+Stock transactions before {0} are frozen,ennen {0} rekisteröidyt varastotapahtumat on jäädytetty,
+Stop,pysäytä,
 Stopped,pysäytetty,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, peruuta se ensin peruuttaaksesi",
-Stores,varastot,
-Structures have been assigned successfully,Rakenteet on määritetty onnistuneesti,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, keskeyttää se ensin peruuttamalla",
+Stores,varastoi,
+Structures have been assigned successfully,Rakenteet on osoitettu onnistuneesti,
 Student,Opiskelija,
-Student Activity,Opiskelijan toiminta,
-Student Address,Opiskelijaosoite,
-Student Admissions,Opiskelijavierailut,
-Student Attendance,Opiskelijan osallistuminen,
-"Student Batches help you track attendance, assessments and fees for students","Opiskelija-erät auttavat seuraamaan opiskelijoiden osallistumista, arviointeja ja palkkioita",
-Student Email Address,Opiskelijan sähköpostiosoite,
-Student Email ID,Opiskelijan sähköpostiosoite,
-Student Group,Opiskelijaryhmä,
+Student Activity,Student Activity,
+Student Address,Student Osoite,
+Student Admissions,Opiskelijavalinta,
+Student Attendance,Student Läsnäolo,
+"Student Batches help you track attendance, assessments and fees for students","Student Erät avulla voit seurata läsnäoloa, arvioinnit ja palkkiot opiskelijoille",
+Student Email Address,Student Sähköpostiosoite,
+Student Email ID,Opiskelijan Sähköposti ID,
+Student Group,Student Group,
 Student Group Strength,Opiskelijaryhmän vahvuus,
-Student Group is already updated.,Opiskelijaryhmä on jo päivitetty.,
-Student Group or Course Schedule is mandatory,Opiskelijaryhmä tai kurssin aikataulu on pakollinen,
+Student Group is already updated.,Opiskelijaryhmän on jo päivitetty.,
+Student Group or Course Schedule is mandatory,Opiskelijaryhmän tai kurssin aikataulu on pakollinen,
 Student Group: ,Opiskelijaryhmä:,
 Student ID,opiskelijanumero,
 Student ID: ,Opiskelijanumero:,
-Student LMS Activity,Opiskelija LMS-toiminta,
+Student LMS Activity,Opiskelijan LMS-toiminta,
 Student Mobile No.,Student Mobile No.,
 Student Name,Opiskelijan nimi,
 Student Name: ,Opiskelijan nimi:,
-Student Report Card,Opiskelijaraportti,
-Student is already enrolled.,Opiskelija on jo ilmoittautunut.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} ilmestyy Useita kertoja rivillä {2} &amp; {3},
+Student Report Card,Opiskelukortti,
+Student is already enrolled.,Opiskelijan on jo ilmoittautunut.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} näkyy Useita kertoja peräkkäin {2} ja {3},
 Student {0} does not belong to group {1},Opiskelija {0} ei kuulu ryhmään {1},
-Student {0} exist against student applicant {1},Opiskelija {0} on opiskelijahakijaa vastaan {1},
-"Students are at the heart of the system, add all your students","Opiskelijat ovat järjestelmän ytimessä, lisää kaikki opiskelijat",
-Sub Assemblies,Sub-kokoonpanot,
-Sub Type,Sub-tyyppi,
+Student {0} exist against student applicant {1},Opiskelija {0} on olemassa vastaan opiskelijahakijaksi {1},
+"Students are at the heart of the system, add all your students","Opiskelijat ytimessä järjestelmän, lisää kaikki opiskelijat",
+Sub Assemblies,alikokoonpanot,
+Sub Type,Alustyyppi,
 Sub-contracting,Alihankinta,
-Subcontract,aliurakka,
+Subcontract,alihankinta,
 Subject,aihe,
-Submit,Lähetä,
-Submit Proof,Lähetä todiste,
-Submit Salary Slip,Lähetä palkkamerkki,
+Submit,Vahvista,
+Submit Proof,Lähetä todistus,
+Submit Salary Slip,Vahvista palkkatosite,
 Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten.,
-Submit this to create the Employee record,Lähetä tämä luoda työntekijätieto,
-Submitted orders can not be deleted,Lähetettyjä tilauksia ei voi poistaa,
-Submitting Salary Slips...,Palkkakirjojen lähettäminen ...,
+Submit this to create the Employee record,"Lähetä tämä, jos haluat luoda työntekijän tietueen",
+Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa,
+Submitting Salary Slips...,Palkkaliikkeiden lähettäminen ...,
 Subscription,tilaus,
-Subscription Management,Tilaushallinta,
+Subscription Management,Tilausten hallinta,
 Subscriptions,Tilaukset,
 Subtotal,Välisumma,
-Successfully Reconciled,Onnistunut,
-Successfully Set Supplier,Aseta toimittaja onnistuneesti,
-Successfully created payment entries,Maksutiedot on luotu onnistuneesti,
-Successfully deleted all transactions related to this company!,Poistettu onnistuneesti kaikki tähän yritykseen liittyvät tapahtumat!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Arviointikriteerien pistemäärän on oltava {0}.,
-Sum of points for all goals should be 100. It is {0},Kaikkien tavoitteiden pistemäärä on 100. Se on {0},
-Summary for this month and pending activities,Yhteenveto tästä kuukaudesta ja vireillä olevista toimista,
-Summary for this week and pending activities,Yhteenveto tästä viikosta ja odottavista toimista,
+Successfully Reconciled,onnistuneesti täsmäytetty,
+Successfully Set Supplier,Toimittaja onnistui,
+Successfully created payment entries,Onnistuneesti luotu maksu-merkinnät,
+Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu,
+Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.,
+Sum of points for all goals should be 100. It is {0},"kaikista tavoitteiden pisteiden summa  tulee olla 100, nyt se on {0}",
+Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien,
+Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien,
 Sunday,sunnuntai,
 Suplier,suplier,
-Suplier Name,Suplier-nimi,
+Suplier Name,suplier Name,
 Supplier,toimittaja,
 Supplier Group,Toimittajaryhmä,
 Supplier Group master.,Toimittajaryhmän päällikkö.,
-Supplier Id,Toimittajan tunnus,
-Supplier Invoice Date cannot be greater than Posting Date,Toimittajan laskun päivämäärä ei voi olla suurempi kuin Postituspäivämäärä,
-Supplier Invoice No,Toimittajalasku nro,
-Supplier Invoice No exists in Purchase Invoice {0},Toimittajan laskun numero on ostolaskussa {0},
-Supplier Name,Toimittajan nimi,
-Supplier Part No,Toimittajan osanumero,
-Supplier Quotation,Toimittajan tarjous,
-Supplier Quotation {0} created,Toimittajan tarjous {0} luotiin,
-Supplier Scorecard,Toimittajan tuloskortti,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajavarasto on pakollinen alihankintana ostotulokselle,
-Supplier database.,Toimittajatietokanta.,
+Supplier Id,toimittaja tunnus,
+Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä,
+Supplier Invoice No,toimittajan laskun nro,
+Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0},
+Supplier Name,Toimittaja,
+Supplier Part No,Toimittaja osanumero,
+Supplier Quotation,Toimituskykytiedustelu,
+Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu,
+Supplier Scorecard,Toimittajan arviointi,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa,
+Supplier database.,toimittaja tietokanta,
 Supplier {0} not found in {1},Toimittaja {0} ei löydy {1},
-Supplier(s),Toimittaja (t),
-Supplies made to UIN holders,Tarvikkeet valmistetaan UIN-pidikkeille,
-Supplies made to Unregistered Persons,Rekisteröimättömille henkilöille tehdyt toimitukset,
-Suppliies made to Composition Taxable Persons,Toimitetaan verovelvollisille,
-Supply Type,Toimitustyyppi,
+Supplier(s),toimittaja/toimittajat,
+Supplies made to UIN holders,Tarvikkeet UIN-haltijoille,
+Supplies made to Unregistered Persons,Rekisteröimättömille henkilöille tehdyt tarvikkeet,
+Suppliies made to Composition Taxable Persons,Verovelvollisille henkilöstölle tehdyt toimitukset,
+Supply Type,Syöttölaji,
 Support,Tuki,
-Support Analytics,Tuki Analyticsille,
+Support Analytics,Asiakastuen analytiikka,
 Support Settings,Tukiasetukset,
-Support Tickets,Tukiliput,
-Support queries from customers.,Tukea asiakkaiden kyselyjä.,
+Support Tickets,Tuki lipuille,
+Support queries from customers.,Asiakkaan tukikyselyt,
 Susceptible,herkkä,
-Sync Master Data,Synkronoi päätiedot,
-Sync Offline Invoices,Synkronoi offline-laskut,
-Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronointi on tilapäisesti poistettu käytöstä, koska uusimmat uudelleentarkastukset on ylitetty",
-Syntax error in condition: {0},Syntaksivirhe kunnossa: {0},
-Syntax error in formula or condition: {0},Syntaksi virhe kaavassa tai kunnossa: {0},
-TDS Rate %,TDS-arvo%,
-Taken,Taken,
-Tap items to add them here,Lisää kohteet napauttamalla kohteita,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Synkronointi Offline Laskut,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronointi on väliaikaisesti poistettu käytöstä, koska enimmäistarkistus on ylitetty",
+Syntax error in condition: {0},Syntaksivirhe kunto: {0},
+Syntax error in formula or condition: {0},Syntaksivirhe kaavassa tai tila: {0},
+TDS Rate %,TDS-hinta%,
+Tap items to add them here,Kosketa kohteita lisätä ne tästä,
 Target ({}),Kohde ({}),
-Target On,Tavoite päällä,
-Target Warehouse,Tavoitevarasto,
-Target warehouse in row {0} must be same as Work Order,Kohdesäilö rivillä {0} on sama kuin työjärjestys,
-Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen riville {0},
+Target On,Tavoitteeseen,
+Target Warehouse,Varastoon,
+Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0},
 Task,Tehtävä,
 Tasks,tehtävät,
 Tasks have been created for managing the {0} disease (on row {1}),Tehtävät on luotu {0} taudin hallintaan (rivillä {1}),
-Tax,Verottaa,
-Tax Assets,Verosaamiset,
-Tax Category for overriding tax rates.,Veroluokka pakottavien verokantojen osalta.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Veroluokka on muutettu kokonaisuudeksi, koska kaikki kohteet ovat ei-varastotuotteita",
-Tax ID,Verotunnus,
+Tax,Vero,
+Tax Assets,"Vero, vastaavat",
+Tax Category for overriding tax rates.,Veroluokka ohittavien verokantojen osalta.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Veroluokka on muutettu &quot;Total&quot;, koska kaikki tuotteet ovat ei-varastosta löytyvät",
+Tax ID,Tax ID,
 Tax Id: ,Verotunnus:,
 Tax Rate,Veroaste,
-Tax Rule Conflicts with {0},Verosääntö ristiriidassa {0},
-Tax Rule for transactions.,Verosääntö liiketoimia varten.,
-Tax Template is mandatory.,Veromalli on pakollinen.,
-Tax Withholding rates to be applied on transactions.,"Veronpidätysmaksu, jota sovelletaan liiketoimiin.",
-Tax template for buying transactions.,Veromalli liiketoimien ostamiseen.,
-Tax template for item tax rates.,Veropohja mallikohtaisista verokannoista.,
-Tax template for selling transactions.,Veromalli liiketoimien myyntiin.,
-Taxable Amount,Verotettava määrä,
+Tax Rule Conflicts with {0},Verosääntö on ristiriidassa kohdan {0} kanssa,
+Tax Rule for transactions.,Verosääntöön liiketoimia.,
+Tax Template is mandatory.,Vero malli on pakollinen.,
+Tax Withholding rates to be applied on transactions.,"Verovaraukset, joita sovelletaan liiketoimiin.",
+Tax template for buying transactions.,Ostotapahtumien veromallipohja.,
+Tax template for item tax rates.,Verotusmalli tuoteverokannoille.,
+Tax template for selling transactions.,Veromallipohja myyntitapahtumiin,
+Taxable Amount,veron perusteena,
 Taxes,verot,
-Team Updates,Tiimin päivitykset,
-Technology,tekniikka,
+Team Updates,Team päivitykset,
+Technology,Teknologia,
 Telecommunications,tietoliikenne,
 Telephone Expenses,Puhelinkulut,
 Television,Televisio,
-Template of terms or contract.,Sääntöjen tai sopimuksen malli.,
-Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteerien mallit.,
-Templates of supplier scorecard variables.,Toimittajien tuloskorttimuuttujien mallit.,
+Template of terms or contract.,Sopimusehtojen mallipohja,
+Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteereiden mallit.,
+Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.,
 Templates of supplier standings.,Toimittajien sijoitusten mallit.,
-Temporarily on Hold,Väliaikaisesti pidossa,
-Temporary,tilapäinen,
+Temporarily on Hold,Tilapäisesti pitoon,
+Temporary,Väliaikainen,
 Temporary Accounts,Väliaikaiset tilit,
-Temporary Opening,Väliaikainen avaaminen,
-Terms and Conditions,Käyttöehdot,
-Terms and Conditions Template,Käyttöehdot ja mallit,
+Temporary Opening,Tilapäinen avaus,
+Terms and Conditions,Ehdot ja säännöt,
+Terms and Conditions Template,Ehdot ja säännöt mallipohja,
 Territory,Alue,
 Territory is Required in POS Profile,Alue on pakollinen POS-profiilissa,
-Test,Testata,
+Test,Testi,
 Thank you,Kiitos,
-Thank you for your business!,Kiitos yrityksestänne!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,Paketin numero kentän ei tarvitse olla tyhjä eikä sen arvo ole pienempi kuin 1.,
+Thank you for your business!,Kiitos liiketoimintaa!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Paketin nro&quot; kenttä ei saa olla tyhjä eikä sen arvo pienempi kuin 1.,
 The Brand,Brändi,
-The Item {0} cannot have Batch,Kohde {0} ei voi sisältää erää,
-The Loyalty Program isn't valid for the selected company,Lojaalisuusohjelma ei ole voimassa valitulle yritykselle,
-The Patient {0} do not have customer refrence to invoice,Potilalla {0} ei ole asiakkaan viivettä laskuun,
+The Item {0} cannot have Batch,Tuote {0} ei voi olla erä,
+The Loyalty Program isn't valid for the selected company,Kanta-asiakasohjelma ei ole voimassa valitulle yritykselle,
 The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin päättymispäivä ei voi olla aikaisempi kuin termi Aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin päättymispäivämäärä ei voi olla myöhempi kuin vuoden päättymispäivämäärä, johon opinto-ohjelma liittyy (lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin aloituspäivä ei voi olla aikaisempi kuin vuoden alkamispäivämäärä, johon opinto-ohjelma liittyy (lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Vuoden päättymispäivä ei voi olla aikaisempi kuin vuoden aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Tässä maksupyynnössä asetettu {0} määrä eroaa kaikkien maksusuunnitelmien lasketusta määrästä: {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), jona haet lomaa, ovat vapaapäiviä. Sinun ei tarvitse hakea lomaa.",
-The field From Shareholder cannot be blank,Kenttä Osakkeenomistaja ei voi olla tyhjä,
-The field To Shareholder cannot be blank,Kenttä Osakkeenomistaja ei voi olla tyhjä,
-The fields From Shareholder and To Shareholder cannot be blank,Osakkeenomistajan ja osakkeenomistajan kentät eivät voi olla tyhjiä,
-The folio numbers are not matching,Folio-numerot eivät ole yhteensopivia,
-The following Work Orders were created:,Seuraavat työjärjestykset luotiin:,
-The holiday on {0} is not between From Date and To Date,Loma {0} ei ole päivämäärän ja päivämäärän välillä,
-The name of the institute for which you are setting up this system.,"Sen laitoksen nimi, jolle olet asentamassa tätä järjestelmää.",
-The name of your company for which you are setting up this system.,"Yrityksen nimi, jolle olet asentamassa tätä järjestelmää.",
-The number of shares and the share numbers are inconsistent,Osakkeiden lukumäärä ja osakkeiden lukumäärä ovat epäjohdonmukaisia,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Maksuportin tili suunnitelmassa {0} poikkeaa maksupyynnön tilistä tässä maksupyynnössä,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term Päättymispäivä ei voi olla aikaisempi kuin Term aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Teemavuosi Lopetuspäivä ei voi olla aikaisempi kuin vuosi aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Tässä maksupyynnössä asetettu {0} määrä poikkeaa kaikkien maksusuunnitelmien laskennallisesta määrästä {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa.",
+The field From Shareholder cannot be blank,Kentän omistaja ei voi olla tyhjä,
+The field To Shareholder cannot be blank,Kentän osakkeenomistaja ei voi olla tyhjä,
+The fields From Shareholder and To Shareholder cannot be blank,Kentät Osakkeenomistajalta ja Osakkeenomistajalle eivät voi olla tyhjiä,
+The folio numbers are not matching,Folio-numerot eivät täsmää,
+The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille,
+The name of the institute for which you are setting up this system.,Nimi Instituutin jolle olet luomassa tätä järjestelmää.,
+The name of your company for which you are setting up this system.,"Yrityksen nimi, jolle olet luomassa tätä järjestelmää",
+The number of shares and the share numbers are inconsistent,Osakkeiden lukumäärä ja osakemäärä ovat epäjohdonmukaisia,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Maksuyhdyskäytävätietojärjestelmä {0} poikkeaa maksupyyntötilistä tässä maksupyynnössä,
 The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä,
-The selected BOMs are not for the same item,Valitut BOM: t eivät ole saman kohteen kohdalla,
-The selected item cannot have Batch,Valitulla kohteella ei voi olla erää,
-The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samoja,
-The shareholder does not belong to this company,Osakkeenomistaja ei kuulu tähän yritykseen,
+The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä,
+The selected item cannot have Batch,Valittu tuote ei voi olla erä,
+The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samat,
+The shareholder does not belong to this company,Osakkeenomistaja ei kuulu tähän yhtiöön,
 The shares already exist,Osakkeet ovat jo olemassa,
-The shares don't exist with the {0},Osakkeita ei ole {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tehtävä on asetettu taustatehtäväksi. Jos taustalla tapahtuvaan käsittelyyn liittyy jotain ongelmaa, järjestelmä lisää kommentin tämän varastotietojen sovittamisen virheestä ja palaa luonnosvaiheeseen",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittajan tyypin, kampanjan, myyntikumppanin jne. Perusteella.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Koron, osakkeiden lukumäärän ja lasketun määrän välillä on epäjohdonmukaisuuksia",
-There are more holidays than working days this month.,Loma on enemmän kuin tämän päivän työpäivät.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Käytettävän kokonaismäärän perusteella voi olla useita porrastettuja keräyskertoja. Mutta lunastuksen muuntokerroin on aina sama kaikilla tasoilla.,
-There can only be 1 Account per Company in {0} {1},{0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Voit olla vain yksi lähetyssäännön ehto, jonka arvo on 0 tai tyhjä arvo arvoon &quot;arvo&quot;",
-There is no leave period in between {0} and {1},{0} ja {1} välillä ei ole poistumisaikaa,
-There is not enough leave balance for Leave Type {0},Jätä tasapainoa jätä tyyppi {0},
-There is nothing to edit.,Mikään ei ole muokattavissa.,
-There isn't any item variant for the selected item,Valittua kohdetta ei ole olemassa,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Palvelimen GoCardless-määrityksessä näyttää olevan ongelma. Älä huoli, jos vika ei onnistu, summa palautetaan tilillesi.",
-There were errors creating Course Schedule,Kurssiaikataulussa luotiin virheitä,
-There were errors.,Oli virheitä.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tämä kohta on malli ja sitä ei voi käyttää liiketoimissa. Kohteen määritteitä kopioidaan muunnelmiin, ellei &#39;Ei kopiointia&#39; ole asetettu",
-This Item is a Variant of {0} (Template).,Tämä kohde on {0} (malli) -vaihtoehto.,
-This Month's Summary,Tämän kuukauden yhteenveto,
-This Week's Summary,Tämän viikon yhteenveto,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Tämä toiminto lopettaa laskutuksen. Haluatko varmasti peruuttaa tämän tilauksen?,
-This covers all scorecards tied to this Setup,Tämä kattaa kaikki tähän asetukseen sidotut tuloskortit,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli {0} {1} kohteen {4} osalta. Oletko tekemässä toista {3} samaa {2}?,
-This is a root account and cannot be edited.,Tämä on root-tili ja sitä ei voi muokata.,
-This is a root customer group and cannot be edited.,"Tämä on root-asiakasryhmä, jota ei voi muokata.",
-This is a root department and cannot be edited.,"Tämä on juuriosasto, jota ei voi muokata.",
-This is a root healthcare service unit and cannot be edited.,"Tämä on juuri terveydenhuollon palveluyksikkö, jota ei voi muokata.",
-This is a root item group and cannot be edited.,"Tämä on pääryhmäryhmä, jota ei voi muokata.",
-This is a root sales person and cannot be edited.,"Tämä on root-myyntihenkilö, jota ei voi muokata.",
-This is a root supplier group and cannot be edited.,Tämä on juuri toimittajien ryhmä ja sitä ei voi muokata.,
-This is a root territory and cannot be edited.,Tämä on juurialue ja sitä ei voi muokata.,
-This is an example website auto-generated from ERPNext,"Tämä on esimerkkisivusto, joka luodaan automaattisesti ERPNextistä",
-This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tähän ajoneuvoon kohdistuviin lokeihin. Katso lisätietoja alla olevasta aikataulusta,
-This is based on stock movement. See {0} for details,Tämä perustuu varastojen liikkeeseen. Katso lisätietoja kohdasta {0},
-This is based on the Time Sheets created against this project,Tämä perustuu tähän projektiin luotuihin aikalehteihin,
-This is based on the attendance of this Employee,Tämä perustuu tämän työntekijän osallistumiseen,
-This is based on the attendance of this Student,Tämä perustuu tämän opiskelijan osallistumiseen,
-This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakkaalle tehtyihin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta,
-This is based on transactions against this Healthcare Practitioner.,Tämä perustuu tapahtumiin tämän terveydenhuollon harjoittajan kanssa.,
-This is based on transactions against this Patient. See timeline below for details,Tämä perustuu tähän potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta,
-This is based on transactions against this Sales Person. See timeline below for details,Tämä perustuu tapahtumiin tämän myyntihenkilön kanssa. Katso lisätietoja alla olevasta aikataulusta,
-This is based on transactions against this Supplier. See timeline below for details,Tämä perustuu tämän toimittajan tapahtumiin. Katso lisätietoja alla olevasta aikataulusta,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tämä lähettää palkkakirjoja ja luo suoriteperusteisen Journal Entryn. Haluatko edetä?,
-This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1}: n kanssa {2} {3},
-Time Sheet for manufacturing.,Aikataulu valmistusta varten.,
-Time Tracking,Ajan seuranta,
-Time logs are required for job card {0},Työkortille {0} vaaditaan aikalokit,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aikaväli ohitettiin, paikka {0} - {1} päällekkäin olemassaolevaan paikkaan {2} {3}",
+The shares don't exist with the {0},Osuuksia ei ole {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tehtävä on vallattu taustatyöksi. Jos taustalla tapahtuvaan käsittelyyn liittyy ongelmia, järjestelmä lisää kommentin tämän kaluston täsmäytyksen virheestä ja palaa Luonnos-vaiheeseen",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Ristiriitojen välillä on ristiriita, osakkeiden lukumäärä ja laskettu määrä",
+There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Käytettävissä oleva määrä voi olla moninkertainen kerrotu keräyskerroin. Lunastuksen muuntokerroin on kuitenkin aina sama kaikilla tasoilla.,
+There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Voi olla vain yksi toimitustavan ehto jossa ""Arvoon"" -kentässä on 0 tai tyhjä.",
+There is no leave period in between {0} and {1},Ei jätäjaksoa välillä {0} ja {1},
+There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä,
+There is nothing to edit.,Ei muokattavaa.,
+There isn't any item variant for the selected item,Valitun kohteen kohdetta ei ole,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Näyttää olevan ongelma palvelimen GoCardless-kokoonpanon kanssa. Älä huoli, jos vika epäonnistuu, summa palautetaan tilillesi.",
+There were errors creating Course Schedule,Kurssin aikataulua luotiin virheitä,
+There were errors.,Oli virheitä,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tämä tuote on mallipohja, eikä sitä voi käyttää tapahtumissa, tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu",
+This Item is a Variant of {0} (Template).,Tämä kohta on muunnelma {0} (malli).,
+This Month's Summary,Tämän kuun yhteenveto,
+This Week's Summary,Viikon yhteenveto,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Tämä toimenpide estää tulevan laskutuksen. Haluatko varmasti peruuttaa tämän tilauksen?,
+This covers all scorecards tied to this Setup,Tämä kattaa kaikki tämän asetusten sidotut tuloskartat,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?,
+This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata,
+This is a root customer group and cannot be edited.,Tämä on perusasiakasryhmä joka ei ole muokattavissa.,
+This is a root department and cannot be edited.,Tämä on root-osasto eikä sitä voi muokata.,
+This is a root healthcare service unit and cannot be edited.,Tämä on juuri terveydenhuollon palveluyksikkö ja sitä ei voi muokata.,
+This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata,
+This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata,
+This is a root supplier group and cannot be edited.,Tämä on juuri toimittajaryhmä eikä sitä voi muokata.,
+This is a root territory and cannot be edited.,Tämä on kanta-alue eikä sitä voi muokata,
+This is an example website auto-generated from ERPNext,Tämä on ERPNext-järjestelmän automaattisesti luoma verkkosivu,
+This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla,
+This is based on stock movement. See {0} for details,Varastotapahtumat. {0} sisältää tiedot tapahtumista.,
+This is based on the Time Sheets created against this project,Tämä perustuu projektin tuntilistoihin,
+This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin,
+This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student,
+This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakasta koskeviin tapahtumiin. Katso lisätietoja ao. aikajanalta,
+This is based on transactions against this Healthcare Practitioner.,Tämä perustuu liiketoimiin tätä terveydenhuollon ammattilaista vastaan.,
+This is based on transactions against this Patient. See timeline below for details,Tämä perustuu potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta,
+This is based on transactions against this Sales Person. See timeline below for details,Tämä perustuu liiketoimiin tätä myyjää vastaan. Katso lisätietoja alla olevasta aikataulusta,
+This is based on transactions against this Supplier. See timeline below for details,Toimittajaan liittyvät tapahtumat.,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tämä lähettää palkkapäiväsijoitukset ja luo suoritepäiväkirja-merkinnän. Haluatko edetä?,
+This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3},
+Time Sheet for manufacturing.,Valmistuksen tuntilista,
+Time Tracking,Ajanseuranta,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aikavälejä ohitetaan, aukko {0} - {1} on päällekkäin olemassa olevan aukon {2} kanssa {3}",
 Time slots added,Aikavälit lisätään,
-Time(in mins),Aika (minuutteina),
+Time(in mins),Aika (min),
 Timer,Ajastin,
-Timer exceeded the given hours.,Ajastin ylitti tietyn tunnin.,
-Timesheet,Kellokortti,
-Timesheet for tasks.,Tehtävien aikataulu.,
-Timesheet {0} is already completed or cancelled,Aikataulu {0} on jo valmis tai peruutettu,
-Timesheets,kellokortit,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Aikataulut auttavat seuraamaan tiiminne tekemien toimien aikaa, kustannuksia ja laskutusta",
-Titles for print templates e.g. Proforma Invoice.,"Tulostusmallit, esim. Proforma-lasku.",
+Timer exceeded the given hours.,Ajastin ylitti annettujen tuntien määrä.,
+Timesheet,Tuntilomake,
+Timesheet for tasks.,Tehtävien tuntilomake.,
+Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu,
+Timesheets,Tuntilomakkeet,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta.",
+Titles for print templates e.g. Proforma Invoice.,"Tulostus, mallipohjan otsikot esim, proformalaskuun",
 To,jotta,
 To Address 1,Osoite 1,
 To Address 2,Osoite 2,
-To Bill,Bill,
-To Date,Tähän mennessä,
+To Bill,Laskuta,
+To Date,Päivään,
 To Date cannot be before From Date,Päivämäärä ei voi olla ennen päivämäärää,
 To Date cannot be less than From Date,Päivämäärä ei voi olla pienempi kuin Päivämäärä,
-To Date must be greater than From Date,Päivämäärän on oltava suurempi kuin From Date,
-To Date should be within the Fiscal Year. Assuming To Date = {0},"Päivämäärän pitäisi olla verovuoden sisällä. Oletetaan, että päivämäärä = {0}",
-To Datetime,Päivämäärään,
-To Deliver,Toimittaa,
-To Deliver and Bill,Toimita ja Bill,
-To Fiscal Year,Varainhoitovuoteen,
-To GSTIN,GSTIN,
-To Party Name,Osapuolen nimi,
-To Pin Code,Koodin liittäminen,
+To Date must be greater than From Date,Päivämäärään mennessä on oltava suurempi kuin päivämäärästä,
+To Date should be within the Fiscal Year. Assuming To Date = {0},"Päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}",
+To Datetime,Aikajana,
+To Deliver,Toimitukseen,
+To Deliver and Bill,Lähetä ja laskuta,
+To Fiscal Year,Tilikaudelle,
+To GSTIN,GSTINiin,
+To Party Name,Puolueen nimi,
+To Pin Code,Pin-koodi,
 To Place,Sijoittaa,
-To Receive,Saada,
-To Receive and Bill,Vastaanota ja Bill,
-To State,Valtio,
+To Receive,Saavuta,
+To Receive and Bill,Saavuta ja laskuta,
+To State,Valtioon,
 To Warehouse,Varastoon,
-To create a Payment Request reference document is required,Maksupyynnön viittausasiakirjan luominen edellyttää,
-To date can not be equal or less than from date,Tähän mennessä ei voi olla yhtä suuri tai pienempi kuin päivämäärä,
-To date can not be less than from date,Tähän mennessä ei voi olla pienempi kuin päivämäärä,
-To date can not greater than employee's relieving date,Tähän mennessä ei voi olla suurempi kuin työntekijän vapauttamispäivä,
-"To filter based on Party, select Party Type first","Jos haluat suodattaa osapuolen perusteella, valitse Party Type ensin",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Jotta saat parhaan hyödyn ERPNextistä, suosittelemme, että otat aikaa ja katsot näitä ohjevideoita.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Jos haluat sisällyttää riviin {0} veron alikurssissa, verot riveissä {1} on myös sisällytettävä",
-To make Customer based incentive schemes.,Asiakaslähtöisten kannustinjärjestelmien tekeminen.,
-"To merge, following properties must be same for both items",Yhdistämiseksi seuraavien ominaisuuksien on oltava samat molemmille kohteille,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Jos et käytä hinnoittelusääntöä tietyssä tapahtumassa, kaikki sovellettavat hinnoittelusäännöt on poistettava käytöstä.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Jos haluat asettaa tämän tilivuoden oletusarvoksi, napsauta Määritä oletuksena",
-To view logs of Loyalty Points assigned to a Customer.,Voit tarkastella asiakkaalle annettujen lojaalisuuspisteiden lokit.,
-To {0},Voit {0},
-To {0} | {1} {2},Voit {0} | {1} {2},
-Toggle Filters,Vaihda suodattimia,
-Too many columns. Export the report and print it using a spreadsheet application.,Liian monta saraketta. Vie raportti ja tulosta se laskentataulukon avulla.,
+To create a Payment Request reference document is required,Luoda maksatuspyyntö viiteasiakirja tarvitaan,
+To date can not be equal or less than from date,Tähän mennessä ei voi olla yhtä tai vähemmän kuin päivämäärä,
+To date can not be less than from date,Tähän mennessä ei voi olla vähemmän kuin päivämäärä,
+To date can not greater than employee's relieving date,Tähän mennessä ei voi olla suurempi kuin työntekijän lieventämispäivä,
+"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää",
+To make Customer based incentive schemes.,Tehdä asiakkaan kannustimia.,
+"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Kaikki sovellettavat hinnoittelusäännöt tulee poistaa käytöstä ettei hinnoittelusääntöjä käytetä tähän tapahtumaan,
+"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi""",
+To view logs of Loyalty Points assigned to a Customer.,Voit tarkastella Asiakkaalle osoitettuja Loyalty Points -kenttiä.,
+To {0},{0}:lle,
+To {0} | {1} {2},Vastaanottajalle {0} | {1} {2},
+Toggle Filters,Vaihda suodattimet,
+Too many columns. Export the report and print it using a spreadsheet application.,"Liian monta saraketta, vie raportti taulukkolaskentaohjelman ja tulosta se siellä",
 Tools,Työkalut,
 Total (Credit),Yhteensä (luotto),
-Total (Without Tax),Yhteensä (ilman veroja),
-Total Absent,Yhteensä poissa,
-Total Achieved,Yhteensä saavutettu,
-Total Actual,Todellinen kokonaismäärä,
-Total Allocated Leaves,Jaetut lehdet yhteensä,
-Total Amount,Kokonaismäärä,
-Total Amount Credited,Luoton kokonaismäärä,
-Total Amount {0},Summa yhteensä {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ostokuititietojen taulukon sovellettavien maksujen on oltava samat kuin verot ja maksut,
-Total Budget,Talousarvio yhteensä,
+Total (Without Tax),Yhteensä (ilman veroa),
+Total Absent,"Yhteensä, puuttua",
+Total Achieved,"Yhteensä, saavutettu",
+Total Actual,Kiinteä summa yhteensä,
+Total Allocated Leaves,Kokonaisrajaiset lehdet,
+Total Amount,Yhteensä,
+Total Amount Credited,Laskettu kokonaismäärä,
+Total Amount {0},Kokonaismäärä {0},
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa,
+Total Budget,Kokonaisbudjetti,
 Total Collected: {0},Kerätty yhteensä: {0},
-Total Commission,Komissio yhteensä,
-Total Contribution Amount: {0},Maksuosuus yhteensä: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Kokonaisluotto / veloitusmäärä on sama kuin linkitetyn lehden merkinnän,
-Total Debit must be equal to Total Credit. The difference is {0},Kokonaisveloituksen on oltava sama kuin kokonaisluotto. Ero on {0},
-Total Deduction,Yhteensä vähennys,
-Total Invoiced Amount,Laskutettu summa yhteensä,
-Total Leaves,Lehdet yhteensä,
-Total Order Considered,Tarkasteltu kokonaisjärjestys,
-Total Order Value,Tilauksen kokonaisarvo,
+Total Commission,Provisio yhteensä,
+Total Contribution Amount: {0},Osuuden kokonaismäärä: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,Kokonaisbonus / veloitusmäärä tulee olla sama kuin liitetiedostoraportti,
+Total Debit must be equal to Total Credit. The difference is {0},"Debet yhteensä tulee olla sama kuin kredit yhteensä, ero on {0}",
+Total Deduction,Vähennys yhteensä,
+Total Invoiced Amount,Kokonaislaskutus arvomäärä,
+Total Leaves,Yhteensä lehdet,
+Total Order Considered,pidetään kokonaistilauksena,
+Total Order Value,tilausten arvo yhteensä,
 Total Outgoing,Lähtevät yhteensä,
-Total Outstanding,Kokonaissumma,
-Total Outstanding Amount,Erinomainen summa yhteensä,
-Total Outstanding: {0},Erinomainen: {0},
-Total Paid Amount,Maksettu kokonaismäärä,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaismäärä maksuaikataulussa on oltava yhtä suuri kuin Grand / Rounded Total,
+Total Outstanding,Yhteensä erinomainen,
+Total Outstanding Amount,odottava arvomäärä yhteensä,
+Total Outstanding: {0},Yhteensä erinomainen: {0},
+Total Paid Amount,Maksettu yhteensä,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa,
 Total Payments,Maksut yhteensä,
-Total Present,Yhteensä läsnä,
-Total Qty,Määrä yhteensä,
+Total Present,Nykyarvo yhteensä,
+Total Qty,yksikkömäärä yhteensä,
 Total Quantity,Kokonaismäärä,
-Total Revenue,Yhteensä liikevaihto,
-Total Student,Opiskelija yhteensä,
-Total Target,Yhteensä kohde,
-Total Tax,Yhteensä vero,
+Total Revenue,liikevaihto yhteensä,
+Total Student,Yhteensä opiskelija,
+Total Target,tavoite yhteensä,
+Total Tax,verot yhteensä,
 Total Taxable Amount,Verotettava kokonaismäärä,
-Total Taxable Value,Verotettava arvo yhteensä,
+Total Taxable Value,Verotettava kokonaisarvo,
 Total Unpaid: {0},Maksamattomat yhteensä: {0},
-Total Variance,Yhteensä varianssi,
-Total Weightage of all Assessment Criteria must be 100%,Kaikkien arviointiperusteiden kokonaispainon on oltava 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokonaisennakko ({0}) vastaan {1} ei voi olla suurempi kuin Grand Total ({2}),
-Total advance amount cannot be greater than total claimed amount,Kokonaissumma ei voi olla suurempi kuin väitetty kokonaismäärä,
-Total advance amount cannot be greater than total sanctioned amount,Kokonaisrahamäärä ei voi olla suurempi kuin seuraamusten kokonaismäärä,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Myönnettyjen lehtien kokonaismäärä on enemmän kuin {0} loma-ajan enimmäismäärä työntekijälle {1} kaudella,
-Total allocated leaves are more than days in the period,Jaksotetut lehdet ovat yhteensä yli päivää päivässä,
-Total allocated percentage for sales team should be 100,Myyntitiimin kokonaismäärä on 100,
+Total Variance,vaihtelu yhteensä,
+Total Weightage of all Assessment Criteria must be 100%,Yhteensä weightage Kaikkien Arviointikriteerit on oltava 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2}),
+Total advance amount cannot be greater than total claimed amount,Ennakkomaksu ei voi olla suurempi kuin vaadittu kokonaismäärä,
+Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jaettujen lomien kokonaismäärä on enemmän päiviä kuin enimmäismäärä {0} lomatyyppiä työntekijälle {1} kaudella,
+Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella,
+Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100,
 Total cannot be zero,Yhteensä ei voi olla nolla,
-Total completed qty must be greater than zero,Täytetyn kokonaismäärän on oltava suurempi kuin nolla,
-Total contribution percentage should be equal to 100,Kokonaisrahoitusosuuden on oltava 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Joustava etuusosuuden kokonaismäärä {0} ei saa olla pienempi kuin maksimi etuudet {1},
-Total hours: {0},Kokonaisajat: {0},
-Total leaves allocated is mandatory for Leave Type {0},Jätetty tyyppi {0},
-Total weightage assigned should be 100%. It is {0},Kokonaispaino on 100%. Se on {0},
-Total working hours should not be greater than max working hours {0},Työtuntien kokonaismäärä ei saa olla enempää kuin enimmäistyöaika {0},
+Total contribution percentage should be equal to 100,Rahoitusosuuden kokonaismäärän tulisi olla yhtä suuri kuin 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Joustavan etuuskomponentin {0} kokonaismäärä ei saa olla pienempi kuin enimmäisetujen {1},
+Total hours: {0},Yhteensä tuntia: {0},
+Total leaves allocated is mandatory for Leave Type {0},Jako myönnetty määrä yhteensä on {0},
+Total weightage assigned should be 100%. It is {0},Nimetyn painoarvon tulee yhteensä olla 100%. Nyt se on {0},
+Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0},
 Total {0} ({1}),Yhteensä {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kaikkien kohteiden kokonaismäärä {0} on nolla, voi olla, että sinun pitäisi vaihtaa maksujen jakaminen perustuen hintaan",
-Total(Amt),Yhteensä (Amt),
-Total(Qty),Yhteensä (kpl),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Yhteensä {0} kaikki kohteet on nolla, voi olla sinun pitäisi muuttaa &quot;välit perustuvat maksujen &#39;",
+Total(Amt),yhteensä (summa),
+Total(Qty),yhteensä (yksikkömäärä),
 Traceability,jäljitettävyys,
-Track Leads by Lead Source.,Seuraa lähdekoodin johtoja.,
+Track Leads by Lead Source.,Ratajohdot johdon lähteellä.,
 Training,koulutus,
-Training Event,Harjoitustapahtuma,
-Training Events,Koulutustapahtumat,
-Training Feedback,Koulutuspalaute,
-Training Result,Koulutuksen tulos,
-Transaction,liiketoimi,
-Transaction Date,Transaktion päivämäärä,
+Training Event,koulutustapahtuma,
+Training Events,Koulutustilaisuudet,
+Training Feedback,Training Palaute,
+Training Result,Harjoitustulos,
+Transaction,tapahtuma,
+Transaction Date,tapahtuma päivä,
 Transaction Type,Maksutavan tyyppi,
-Transaction currency must be same as Payment Gateway currency,Transaktiovaluutan on oltava sama kuin maksun yhdyskäytävän valuutta,
-Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittua pysäytettyyn työjärjestykseen {0},
-Transaction reference no {0} dated {1},Tapahtuman viitenumero {0} päivätty {1},
+Transaction currency must be same as Payment Gateway currency,Maksuvälineenä on oltava sama kuin Payment Gateway valuutta,
+Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0},
+Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1},
 Transactions,liiketoimet,
-Transactions can only be deleted by the creator of the Company,Tapahtumat voi poistaa vain yrityksen luoja,
-Transfer,Siirtää,
-Transfer Material,Siirrä materiaali,
-Transfer Type,Siirron tyyppi,
-Transfer an asset from one warehouse to another,Siirrä omaisuus varastosta toiseen,
-Transfered,Siirrettiin,
+Transactions can only be deleted by the creator of the Company,vain järjestelmän perustaja voi poistaa tapahtumia,
+Transfer,siirto,
+Transfer Material,Varastosiirto,
+Transfer Type,Siirtymätyyppi,
+Transfer an asset from one warehouse to another,Luovuttaa omaisuuttaan yhdestä varastosta another,
+Transfered,siirretty,
 Transferred Quantity,Siirretty määrä,
-Transport Receipt Date,Liikenteen vastaanottopäivämäärä,
-Transport Receipt No,Kuljetuskuitti nro,
+Transport Receipt Date,Lähetyksen vastaanottopäivä,
+Transport Receipt No,Kuljetusraportti nro,
 Transportation,kuljetus,
 Transporter ID,Transporter ID,
-Transporter Name,Kuljettajan nimi,
-Travel,Matkustaa,
+Transporter Name,kuljetusyritys nimi,
+Travel,matka,
 Travel Expenses,Matkakulut,
-Tree Type,Puun tyyppi,
-Tree of Bill of Materials,Materiaaliluettelon puu,
-Tree of Item Groups.,Kohtaryhmien puu.,
-Tree of Procedures,Menettelytapa,
-Tree of Quality Procedures.,Laatuprosessien puu.,
-Tree of financial Cost Centers.,Rahoituskeskusten puu.,
-Tree of financial accounts.,Taloudellisten tilien puu.,
-Treshold {0}% appears more than once,Kynnysarvo {0}% näkyy useammin kuin kerran,
-Trial Period End Date Cannot be before Trial Period Start Date,Koeajan päättymispäivä ei voi olla ennen kokeilujakson alkamispäivää,
+Tree Type,tyyppipuu,
+Tree of Bill of Materials,Osaluettelorakenne,
+Tree of Item Groups.,tuoteryhmien puu,
+Tree of Procedures,Menettelypuu,
+Tree of Quality Procedures.,Laatumenettelyjen puu.,
+Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat.,
+Tree of financial accounts.,Tree of tilinpäätös.,
+Treshold {0}% appears more than once,Kynnys {0}% esiintyy useammin kuin kerran,
+Trial Period End Date Cannot be before Trial Period Start Date,Koeajan päättymispäivä Ei voi olla ennen koeajan alkamispäivää,
 Trialling,testaamista,
 Type of Business,Liiketoiminnan tyyppi,
-Types of activities for Time Logs,Time Logs -toimintojen tyypit,
-UOM,UOM,
-UOM Conversion factor is required in row {0},UOM Muuntokerroin tarvitaan rivillä {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM: n UOM-muunnoskerroin: {0} kohdassa: {1},
-Unable to find DocType {0},DocType {0} ei löydy,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,{0} - {1} valuuttakurssia ei löydy avaimen päivämäärästä {2}. Luo manuaalisesti valuutanvaihtotietue,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Pisteitä ei löydy {0} alkaen. Sinun täytyy olla pysyviä pisteitä, jotka kattavat 0 - 100",
-Unable to find variable: ,Muuttuja ei löydy:,
-Unblock Invoice,Estä lasku,
+Types of activities for Time Logs,Toimintamuodot Aika Lokit,
+UOM,Yksikkö,
+UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1},
+Unable to find DocType {0},DocType {0} ei löytynyt,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Pysty löytämään vaihtokurssi {0} ja {1} avaimen päivämäärä {2}. Luo Valuutanvaihto ennätys manuaalisesti,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Pistettä ei löydy {0} alkaen. Sinun on oltava pysyviä pisteitä, jotka kattavat 0-100",
+Unable to find variable: ,Muuttujaa ei voitu löytää:,
+Unblock Invoice,Poista lasku,
 Uncheck all,Poista kaikki,
-Unclosed Fiscal Years Profit / Loss (Credit),Lukitsemattomat tilikauden voitot / tappiot (luotto),
+Unclosed Fiscal Years Profit / Loss (Credit),Unclosed tilikausiin voitto / tappio (luotto),
 Unit,yksikkö,
-Unit of Measure,Mittayksikkö,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mittayksikkö {0} on syötetty useammin kuin kerran tulosprosenttitaulukossa,
+Unit of Measure,Yksikkö,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa,
 Unknown,Tuntematon,
-Unpaid,Palkaton,
+Unpaid,Maksamatta,
 Unsecured Loans,Vakuudettomat lainat,
-Unsubscribe from this Email Digest,Peruuta tilaus sähköpostitse,
-Until,Siihen asti kun,
+Unsubscribe from this Email Digest,Peru tämän sähköpostilistan tilaus,
+Until,Asti,
 Unverified Webhook Data,Vahvistamattomat Webhook-tiedot,
 Update Account Name / Number,Päivitä tilin nimi / numero,
 Update Account Number / Name,Päivitä tilinumero / nimi,
-Update Bank Transaction Dates,Päivitä pankkitapahtumapäivät,
+Update Bank Transaction Dates,Päivitä tilitapahtumien päivämäärät,
 Update Cost,Päivitä kustannukset,
 Update Cost Center Number,Päivitä kustannuskeskuksen numero,
-Update Email Group,Päivitä sähköpostiryhmä,
+Update Email Group,Päivitys Sähköpostiryhmä,
 Update Items,Päivitä kohteet,
 Update Print Format,Päivitä tulostusmuoto,
 Update Response,Päivitä vastaus,
-Update bank payment dates with journals.,Päivitä pankkien maksupäivät lehdillä.,
-Update in progress. It might take a while.,Päivitys käynnissä. Se voi kestää jonkin aikaa.,
-Update rate as per last purchase,Päivitysnopeus viimeisenä ostona,
-Update stock must be enable for the purchase invoice {0},Päivitysvaraston on oltava käytössä ostolaskuun {0},
-Updating Variants...,Vaihtoehtojen päivittäminen ...,
-Upload your letter head and logo. (you can edit them later).,Lataa kirjaimen pää ja logo. (voit muokata niitä myöhemmin).,
-Upper Income,Ylempi tulo,
+Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa,
+Update in progress. It might take a while.,Päivitys käynnissä. Voi kestää hetken.,
+Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan,
+Update stock must be enable for the purchase invoice {0},Päivityksen on oltava mahdollinen ostolaskun {0},
+Updating Variants...,Päivitetään variantteja ...,
+Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin),
+Upper Income,Ylemmät tulot,
 Used Leaves,Käytetyt lehdet,
 User,käyttäjä,
-User Forum,Käyttäjäfoorumi,
-User ID not set for Employee {0},Käyttäjän tunnus ei ole määritetty työntekijälle {0},
-User Remark,Käyttäjän huomautus,
-User has not applied rule on the invoice {0},Käyttäjä ei ole soveltanut sääntöä laskussa {0},
+User Forum,Keskustelupalsta,
+User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0},
+User Remark,Käyttäjä huomautus,
+User has not applied rule on the invoice {0},Käyttäjä ei ole soveltanut sääntöä laskuun {0},
 User {0} already exists,Käyttäjä {0} on jo olemassa,
-User {0} created,Käyttäjä {0} luotu,
+User {0} created,Käyttäjä {0} luotiin,
 User {0} does not exist,Käyttäjä {0} ei ole olemassa,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Käyttäjällä {0} ei ole mitään POS-profiilia. Tarkista tämän käyttäjän oletusarvo rivillä {1}.,
-User {0} is already assigned to Employee {1},Käyttäjä {0} on jo osoitettu työntekijälle {1},
-User {0} is already assigned to Healthcare Practitioner {1},Käyttäjä {0} on jo osoitettu terveydenhuollon harjoittajalle {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Käyttäjälle {0} ei ole oletusarvoista POS-profiilia. Tarkista tämän käyttäjän oletusarvo rivillä {1}.,
+User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1},
+User {0} is already assigned to Healthcare Practitioner {1},Käyttäjä {0} on jo osoitettu terveydenhuollon ammattilaiselle {1},
 Users,käyttäjät,
-Utility Expenses,Utility-kulut,
-Valid From Date must be lesser than Valid Upto Date.,Voimassa alkaen päivästä on oltava pienempi kuin voimassa oleva päivä.,
+Utility Expenses,Hyödykekulut,
+Valid From Date must be lesser than Valid Upto Date.,Voimassa päivästä tulee olla pienempi kuin voimassa oleva päivämäärä.,
 Valid Till,Voimassa,
-Valid from and valid upto fields are mandatory for the cumulative,Voimassa olevat ja voimassa olevat kentät ovat pakollisia kumulatiivisille,
-Valid from date must be less than valid upto date,Päivämäärän voimassaolon on oltava vähemmän kuin voimassa oleva ajankohta,
+Valid from and valid upto fields are mandatory for the cumulative,Voimassa olevat ja voimassa olevat upto-kentät ovat pakollisia kumulatiiviselle,
+Valid from date must be less than valid upto date,Voimassa päivämäärästä tulee olla vähemmän kuin voimassa oleva päivityspäivä,
 Valid till date cannot be before transaction date,Voimassa oleva päivämäärä ei voi olla ennen tapahtumapäivää,
-Validity period of this quotation has ended.,Tämän tarjouksen voimassaoloaika on päättynyt.,
-Valuation Rate,Arvostusprosentti,
-Valuation Rate is mandatory if Opening Stock entered,"Arvostusnopeus on pakollinen, jos avausvarasto syötetään",
-Valuation type charges can not marked as Inclusive,Arviointityyppisiä maksuja ei voi merkitä Inclusive-hintaan,
-Value Or Qty,Arvo tai määrä,
+Validity period of this quotation has ended.,Tämän noteerauksen voimassaoloaika on päättynyt.,
+Valuation Rate,Arvostustaso,
+Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty",
+Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi,
+Value Or Qty,Arvo tai yksikkömäärä,
 Value Proposition,Arvoehdotus,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Määritteen {0} arvon on oltava {1} - {2} alueella {3}: n kohdalla {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4},
 Value missing,Arvo puuttuu,
-Value must be between {0} and {1},Arvon on oltava välillä {0} ja {1},
-"Values of exempt, nil rated and non-GST inward supplies","Vapautettujen, nollaa ja muiden kuin GST: n sisäisten toimitusten arvot",
+Value must be between {0} and {1},Arvon on oltava välillä {0} - {1},
+"Values of exempt, nil rated and non-GST inward supplies","Verottomien, nollaan luokiteltujen ja muiden kuin GST-sisäisten tarvikkeiden arvot",
 Variable,muuttuja,
 Variance,vaihtelu,
 Variance ({}),Varianssi ({}),
-Variant,variantti,
-Variant Attributes,Variantin ominaisuudet,
-Variant Based On cannot be changed,Vaihtoehtopohjaista asetusta ei voi muuttaa,
-Variant Details Report,Variantin tiedot -raportti,
-Variant creation has been queued.,Variantin luominen on jonossa.,
-Vehicle Expenses,Ajoneuvon kulut,
-Vehicle No,Ajoneuvon numero,
+Variant,Malli,
+Variant Attributes,malli tuntomerkit,
+Variant Based On cannot be changed,Varianttipohjaista ei voi muuttaa,
+Variant Details Report,Vaihtotiedotiedot Raportti,
+Variant creation has been queued.,Vaihtoehtojen luominen on jonossa.,
+Vehicle Expenses,ajoneuvojen kulut,
+Vehicle No,Ajoneuvon nro,
 Vehicle Type,ajoneuvotyyppi,
-Vehicle/Bus Number,Ajoneuvon / väylän numero,
-Venture Capital,Riskipääoma,
+Vehicle/Bus Number,Ajoneuvo / bussi numero,
+Venture Capital,Pääomasijoitus,
 View Chart of Accounts,Näytä tilikartta,
-View Fees Records,Näytä maksutiedot,
-View Form,Näytä lomake,
+View Fees Records,Katso maksutiedot,
+View Form,Näytä muoto,
 View Lab Tests,Näytä laboratoriotestit,
-View Leads,Näytä lyijyt,
-View Ledger,Näytä Ledger,
+View Leads,Näytä vihjeet,
+View Ledger,Näytä tilikirja,
 View Now,Näytä nyt,
-View Orders,Näytä tilaukset,
-View a list of all the help videos,Näytä luettelo kaikista ohjevideoista,
-View in Cart,Näytä ostoskorissa,
-Visit report for maintenance call.,Käy huoltokutsun raportissa.,
+View a list of all the help videos,Katso luettelo kaikista ohjevideot,
+View in Cart,View Cart,
+Visit report for maintenance call.,Käyntiraportti huoltopyynnöille,
 Visit the forums,Käy foorumeilla,
 Vital Signs,Elonmerkit,
 Volunteer,vapaaehtoinen,
-Volunteer Type information.,Vapaaehtoistyön tyypin tiedot.,
-Volunteer information.,Vapaaehtoistyön tiedot.,
-Voucher #,Kuponki #,
-Voucher No,Kuponki nro,
-Voucher Type,Kupongin tyyppi,
-WIP Warehouse,WIP-varasto,
-Walk In,Kävellä sisään,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastoon on olemassa pääkirjan merkintä.",
-Warehouse cannot be changed for Serial No.,Varastoa ei voi muuttaa sarjanumeroksi,
+Volunteer Type information.,Vapaaehtoistyöntekijöiden tiedot.,
+Volunteer information.,Vapaaehtoiset tiedot.,
+Voucher #,Tosite #,
+Voucher No,Tosite nro,
+Voucher Type,Tositetyyppi,
+WIP Warehouse,KET-varasto,
+Walk In,kävele sisään,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia.",
+Warehouse cannot be changed for Serial No.,Sarjanumerolle ei voi muuttaa varastoa,
 Warehouse is mandatory,Varasto on pakollinen,
-Warehouse is mandatory for stock Item {0} in row {1},Varasto on pakollinen varastossa {0} rivissä {1},
-Warehouse not found in the system,Varasto ei löydy järjestelmästä,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varasto vaaditaan rivillä Nro {0}, aseta {2} -kohdan oletusvarasto yritykselle {2}",
-Warehouse required for stock Item {0},Varastoon tarvittava varasto {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Varastoa {0} ei voi poistaa, koska määrä {1} on olemassa",
-Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykseen {1},
+Warehouse is mandatory for stock Item {0} in row {1},Varasto vaaditaan varastotuotteelle {0} rivillä {1},
+Warehouse not found in the system,Varastoa ei löydy järjestelmästä,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}",
+Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1},
+Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1},
 Warehouse {0} does not exist,Varastoa {0} ei ole olemassa,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Varasto {0} ei ole linkitetty mihinkään tiliin, mainitse tili varastotietueessa tai aseta oletusvarastotili yrityksessä {1}.",
-Warehouses with child nodes cannot be converted to ledger,"Varastoja, joissa on lapsisolmuja, ei voi muuntaa pääkirjaksi",
-Warehouses with existing transaction can not be converted to group.,"Varastoja, joissa on olemassa oleva liiketoimi, ei voi muuntaa ryhmäksi.",
-Warehouses with existing transaction can not be converted to ledger.,"Varastoja, joissa on olemassa oleva liiketoimi, ei voi muuntaa pääkirjaksi.",
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Varasto {0} ei liity mihinkään tilin, mainitse tilin varastoon kirjaa tai asettaa oletus inventaario huomioon yrityksen {1}.",
+Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger,
+Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.,
+Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.,
 Warning,Varoitus,
-Warning: Another {0} # {1} exists against stock entry {2},Varoitus: Toinen {0} # {1} on olemassa varastomerkintää {2} vastaan,
-Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitetiedoston {0} virheellinen SSL-varmenne,
+Warning: Another {0} # {1} exists against stock entry {2},Varoitus:  Varastotapahtumalle {2} on jo olemassa toinen {0} # {1},
+Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa,
 Warning: Invalid attachment {0},Varoitus: Virheellinen liite {0},
-Warning: Leave application contains following block dates,Varoitus: Jätä sovellus sisältää seuraavat lohkon päivämäärät,
-Warning: Material Requested Qty is less than Minimum Order Qty,"Varoitus: Materiaali, jota pyydetään, on pienempi kuin vähimmäismäärä",
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa asiakkaan ostotilauksesta {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varoitus: Järjestelmä ei tarkista ylilaskutusta, koska kohteen {0} summa {1} on nolla",
+Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu,
+Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa asiakkaan ostotilaus-viitteellä {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla,
 Warranty,Takuu,
-Warranty Claim,Takuuvaatimus,
-Warranty Claim against Serial No.,Takuuvaatimus sarjanumeroa vastaan,
+Warranty Claim,Takuuanomus,
+Warranty Claim against Serial No.,Takuuanomus sarjanumerolle,
 Website,Verkkosivusto,
-Website Image should be a public file or website URL,Verkkosivuston kuvan pitäisi olla julkinen tiedosto tai verkkosivuston URL-osoite,
-Website Image {0} attached to Item {1} cannot be found,Tuotteen {1} liitteenä olevaa verkkosivuston kuvaa {0} ei löydy,
-Website Listing,Verkkosivujen luettelo,
+Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite,
+Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy,
+Website Listing,Verkkosivuston luettelo,
 Wednesday,keskiviikko,
 Weekly,Viikoittain,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino mainitaan, mainitse myös paino UOM",
-Welcome to ERPNext,Tervetuloa ERPNextiin,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö""",
+Welcome to ERPNext,Tervetuloa ERPNext - järjestelmään,
 What do you need help with?,Minkä kanssa tarvitset apua?,
-What does it do?,Mitä se tekee?,
-Where manufacturing operations are carried.,Kun valmistustoiminnot suoritetaan.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Kun luodaan tiliä yritykselle {0}, emoyhtiötä {1} ei löytynyt. Luo vanhemman tili vastaavaan COA-tunnukseen",
+What does it do?,Mitä tämä tekee?,
+Where manufacturing operations are carried.,Missä valmistus tapahtuu,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Luodessaan tiliä lastenyritykselle {0}, emotiltiä {1} ei löytynyt. Luo vanhemman tili vastaavaan todistukseen",
 White,Valkoinen,
-Wire Transfer,Langallinen siirto,
+Wire Transfer,Sähköinen tilisiirto,
 WooCommerce Products,WooCommerce-tuotteet,
-Work In Progress,Työn alla,
+Work In Progress,Työnalla,
 Work Order,Työjärjestys,
-Work Order already created for all items with BOM,"Työjärjestys on jo luotu kaikille kohteille, joissa on BOM",
-Work Order cannot be raised against a Item Template,Työjärjestystä ei voida nostaa kohteen mallille,
-Work Order has been {0},Työjärjestys on ollut {0},
+Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM",
+Work Order cannot be raised against a Item Template,Työtilaa ei voi nostaa esinettä kohti,
+Work Order has been {0},Työjärjestys on {0},
 Work Order not created,Työjärjestystä ei luotu,
-Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen tämän myyntitilauksen peruuttamista,
+Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen myyntitilauksen peruuttamista,
 Work Order {0} must be submitted,Työjärjestys {0} on toimitettava,
-Work Orders Created: {0},Työjärjestykset luotu: {0},
-Work Summary for {0},Työn yhteenveto {0},
-Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse tarvitaan ennen lähettämistä,
-Workflow,Työnkulku,
-Working,Työskentely,
-Working Hours,Työtunnit,
+Work Orders Created: {0},Luodut työmääräykset: {0},
+Work Summary for {0},Työyhteenveto {0},
+Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta,
+Workflow,Työketju,
+Working,Työskennellään,
+Working Hours,Työaika,
 Workstation,työasema,
-Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomaluettelon mukaan: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan,
 Wrapping up,Käärimistä,
 Wrong Password,Väärä salasana,
-Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai päättymispäivä on päällekkäinen {0}: n kanssa. Voit välttää yrityksen asettamisen,
-You are in offline mode. You will not be able to reload until you have network.,"Olet offline-tilassa. Et voi ladata uudelleen, ennen kuin sinulla on verkko.",
-You are not authorized to add or update entries before {0},Sinulla ei ole oikeutta lisätä tai päivittää merkintöjä ennen {0},
-You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupaa hyväksyä lehtiä Block Dates,
-You are not authorized to set Frozen value,Et saa asettaa jäädytettyä arvoa,
-You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän (s) korvausloman pyyntöpäivien välillä,
-You can not change rate if BOM mentioned agianst any item,"Et voi muuttaa kurssia, jos BOM mainitsee agianstin minkä tahansa kohteen",
-You can not enter current voucher in 'Against Journal Entry' column,Et voi syöttää nykyistä kuponkia sarakkeeseen &#39;Vastaan lehdessä&#39;,
-You can only have Plans with the same billing cycle in a Subscription,"Voit käyttää vain suunnitelmia, joilla on sama laskutusjakso tilausohjelmassa",
-You can only redeem max {0} points in this order.,Voit vain lunastaa max {0} pistettä tässä järjestyksessä.,
+Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai lopetuspäivä on päällekkäinen {0}. Välttämiseksi aseta yritys,
+You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.,
+You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0},
+You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät,
+You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva,
+You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän täydennyslomapäivien välillä,
+You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen",
+You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa,
+You can only have Plans with the same billing cycle in a Subscription,"Sinulla voi olla vain tilauksia, joilla on sama laskutusjakso tilauksessa",
+You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.,
 You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa",
 You can only select a maximum of one option from the list of check boxes.,Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta.,
-You can only submit Leave Encashment for a valid encashment amount,Voit jättää vain Leave Encashment -palvelun voimassaolevaan summaukseen,
-You can't redeem Loyalty Points having more value than the Grand Total.,"Et voi lunastaa uskollisuuspisteitä, joiden arvo on suurempi kuin Grand Total.",
-You cannot credit and debit same account at the same time,Et voi hyvittää ja veloittaa samaa tiliä samanaikaisesti,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilivuotta {0}. Talousvuosi {0} on asetettu oletusarvoksi globaaleissa asetuksissa,
-You cannot delete Project Type 'External',Et voi poistaa projektityyppiä &#39;Ulkoinen&#39;,
+You can only submit Leave Encashment for a valid encashment amount,Voit jättää lomakkeen vain kelvollisen kasaamisen summan,
+You can't redeem Loyalty Points having more value than the Grand Total.,"Et voi lunastaa loyalty-pisteitä, joiden arvo on suurempi kuin Grand Total.",
+You cannot credit and debit same account at the same time,sekä kredit- että debet-kirjausta ei voi tehdä samalle tilille yhtaikaa,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.,
+You cannot delete Project Type 'External',Et voi poistaa projektityyppiä &quot;Ulkoinen&quot;,
 You cannot edit root node.,Et voi muokata juurisolmua.,
-You cannot restart a Subscription that is not cancelled.,"Et voi käynnistää tilausta, jota ei ole peruutettu.",
-You don't have enought Loyalty Points to redeem,Sinulla ei ole ollut lojaalisuuspisteitä lunastettavaksi,
-You have already assessed for the assessment criteria {}.,Olet jo arvioinut arviointiperusteita {}.,
-You have already selected items from {0} {1},Olet jo valinnut kohteita {0} {1},
-You have been invited to collaborate on the project: {0},Sinua on kutsuttu tekemään yhteistyötä projektissa: {0},
-You have entered duplicate items. Please rectify and try again.,Olet kirjoittanut päällekkäisiä kohteita. Korjaa ja yritä uudelleen.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun täytyy olla muu käyttäjä kuin järjestelmänvalvoja, jolla on System Manager ja Item Manager roolit rekisteröityäkseen Marketplace-sivustoon.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager ja Item Manager roolit, jotta käyttäjät voidaan lisätä Marketplace-palveluun.",
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun täytyy olla käyttäjä, jolla on System Manager ja Item Manager roolit rekisteröityäkseen Marketplace-sivustoon.",
-You need to be logged in to access this page,"Sinun täytyy olla kirjautuneena, jotta pääset tähän sivuun",
-You need to enable Shopping Cart,Ostoskori on otettava käyttöön,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Menetät aiemmin luotujen laskujen kirjaukset. Haluatko varmasti käynnistää tämän tilauksen uudelleen?,
-Your Organization,Organisaatiosi,
+You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta.",
+You don't have enought Loyalty Points to redeem,Sinulla ei ole tarpeeksi Loyalty Pointsia lunastettavaksi,
+You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.,
+You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1},
+You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0},
+You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager- ja Item Manager -roolit, jotta käyttäjät voidaan lisätä Marketplace-sivustoon.",
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa.",
+You need to be logged in to access this page,Sinun täytyy olla kirjautuneena päästäksesi tälle sivulle,
+You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Menetät aiemmin luotujen laskujen tiedot. Haluatko varmasti aloittaa tämän tilauksen uudelleen?,
+Your Organization,Organisaation,
 Your cart is Empty,Ostoskorisi on tyhjä,
 Your email address...,Sähköpostiosoitteesi...,
-Your order is out for delivery!,Tilauksesi on pois toimituksesta!,
-Your tickets,Liput,
+Your order is out for delivery!,Tilauksesi on loppu!,
+Your tickets,Sinun liput,
 ZIP Code,Postinumero,
 [Error],[Virhe],
 [{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut,
-`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Varastojen varojen vanheneminen&quot; pitäisi olla pienempi kuin% d päivää.,
+`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää,
 based_on,perustuen,
 cannot be greater than 100,ei voi olla suurempi kuin 100,
-disabled user,vammainen käyttäjä,
-"e.g. ""Build tools for builders""",esim. &quot;Rakennustyökalujen rakentaminen&quot;,
-"e.g. ""Primary School"" or ""University""",esim. &quot;Peruskoulu&quot; tai &quot;yliopisto&quot;,
-"e.g. Bank, Cash, Credit Card","esim. pankki, käteinen, luottokortti",
-hidden,kätketty,
+disabled user,käyttäjä poistettu käytöstä,
+"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille""",
+"e.g. ""Primary School"" or ""University""",esimerkiksi &quot;Primary School&quot; tai &quot;University&quot;,
+"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti",
+hidden,piilotettu,
 modified,muokattu,
 on,päällä,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; on poistettu käytöstä,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ei ole varainhoitovuonna {2},
+{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei ole tilikaudella {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei voi olla suurempi kuin suunniteltu määrä ({2}) työjärjestyksessä {3},
-{0} - {1} is inactive student,{0} - {1} on passiivinen opiskelija,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei ole kirjattu erään {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ole kirjattu kurssiin {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Tilin {1} talousarvio {2} {3} vastaan on {4}. Se ylittää {5},
+{0} - {1} is inactive student,{0} - {1} ei ole aktiivinen opiskelija,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei ilmoittautunut Erä {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ilmoittautunut Course {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5},
 {0} Digest,{0} Digest,
-{0} Number {1} already used in account {2},{0} Numero {1} on jo käytetty {2} -tilissä,
+{0} Number {1} already used in account {2},{0} Numero {1} on jo käytössä tili {2},
 {0} Request for {1},{0} Pyyntö {1},
-{0} Result submittted,{0} Tulos lähetetään,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Kohta {1} vaaditut sarjanumerot. Olet antanut {2}.,
-{0} Student Groups created.,{0} Opiskelijaryhmät luotu.,
+{0} Result submittted,{0} Tulos toimitettu,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}.,
+{0} Student Groups created.,{0} Opiskelija ryhmät luotu.,
 {0} Students have been enrolled,{0} Opiskelijat on ilmoittautunut,
-{0} against Bill {1} dated {2},{0} vastaan {2} päivätty {2},
+{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2},
 {0} against Purchase Order {1},{0} ostotilausta vastaan {1},
 {0} against Sales Invoice {1},{0} myyntilaskua vastaan {1},
 {0} against Sales Order {1},{0} myyntitilausta vastaan {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} jo varattu työntekijälle {1} ajanjaksolle {2} - {3},
-{0} applicable after {1} working days,{0} sovellettavissa {1} työpäivän jälkeen,
-{0} asset cannot be transferred,{0} omaisuutta ei voi siirtää,
+{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3},
+{0} applicable after {1} working days,{0} voimassa {1} työpäivän jälkeen,
+{0} asset cannot be transferred,{0} hyödykkeen ei voida siirtää,
 {0} can not be negative,{0} ei voi olla negatiivinen,
 {0} created,{0} luotu,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0}: lla on tällä hetkellä {1} tavarantoimittajan tuloskortti, ja tämän toimittajan ostotilaukset olisi annettava varoen.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0}: lla on tällä hetkellä {1} toimittajan tuloskortti, ja tämän toimittajan RFQ: t olisi annettava varoen.",
-{0} does not belong to Company {1},{0} ei kuulu yhtiöön {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}: lla ei ole terveydenhuollon harjoittajan aikataulua. Lisää se Healthcare Practitioner masteriin,
-{0} entered twice in Item Tax,{0} syötettiin kahdesti tuoteverona,
-{0} for {1},{0} {1},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajan tuloskortin seisominen, ja tämän toimittajan antamat ostotilaukset tulisi antaa varoen.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajatietokortin seisominen, ja tämän toimittajan pyynnöstä tulisi antaa varovaisuus.",
+{0} does not belong to Company {1},{0} ei kuulu yritykseen {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}: lla ei ole Terveydenhuollon ammattilaisen aikataulua. Lisää se Healthcare Practitioner masteriin,
+{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti,
+{0} for {1},{0} on {1},
 {0} has been submitted successfully,{0} on lähetetty onnistuneesti,
-{0} has fee validity till {1},{0}: lla on maksu voimassa {1} asti,
+{0} has fee validity till {1},"{0} on maksullinen voimassa, kunnes {1}",
 {0} hours,{0} tuntia,
-{0} in row {1},{0} rivissä {1},
-{0} is a company holiday,{0} on yrityksen loma,
-{0} is blocked so this transaction cannot proceed,"{0} on estetty, joten tämä tapahtuma ei voi jatkua",
+{0} in row {1},{0} rivillä {1},
+{0} is blocked so this transaction cannot proceed,"{0} on estetty, joten tämä tapahtuma ei voi jatkaa",
 {0} is mandatory,{0} on pakollinen,
-{0} is mandatory for Item {1},{0} on pakollinen kohde {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Ehkä valuuttakurssirekisteriä ei luoda {1} - {2}.,
-{0} is not a stock Item,{0} ei ole varastotuote,
-{0} is not a valid Batch Number for Item {1},{0} ei ole kelvollinen eränumero kohteen {1} osalta,
-{0} is not added in the table,{0} ei ole lisätty taulukkoon,
-{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomaluettelossa,
-{0} is not in a valid Payroll Period,{0} ei ole voimassa olevassa palkka-ajanjaksossa,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} on nyt oletusvuosi. Päivitä selain, jotta muutos tulee voimaan.",
-{0} is on hold till {1},{0} on pidossa {1} asti,
-{0} item found.,{0} kohde löytyi.,
-{0} items found.,{0} löydettyjä kohteita.,
-{0} items in progress,{0} käynnissä olevia kohteita,
-{0} items produced,{0} tuotettuja kohteita,
-{0} must appear only once,{0} tulee näkyä vain kerran,
-{0} must be negative in return document,{0} on palautusasiakirjassa oltava negatiivinen,
-{0} must be submitted,{0} on lähetettävä,
-{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}: n kanssa. Ole hyvä ja vaihda Yhtiö.,
+{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --&gt; {2}.,
+{0} is not a stock Item,{0} ei ole varastonimike,
+{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1},
+{0} is not added in the table,{0} ei lisätty taulukkoon,
+{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomalistassa,
+{0} is not in a valid Payroll Period,{0} ei ole voimassa olevassa palkkasummassa,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} on nyt oletustilikausi. Lataa selaimesi uudelleen, jotta muutokset tulevat voimaan.",
+{0} is on hold till {1},{0} on pidossa kunnes {1},
+{0} item found.,{0} esine löytyi.,
+{0} items found.,{0} tuotetta löytyi.,
+{0} items in progress,{0} kohdetta käynnissä,
+{0} items produced,{0} nimikettä valmistettu,
+{0} must appear only once,{0} saa esiintyä vain kerran,
+{0} must be negative in return document,{0} on oltava negatiivinen saatavat dokumentissa,
+{0} must be submitted,{0} on toimitettava,
+{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.,
 {0} not found for item {1},{0} ei löydy kohdasta {1},
-{0} on Half day Leave on {1},{0} puolessa päivässä Jätä {1},
-{0} on Leave on {1},{0} jätä {1},
-{0} parameter is invalid,{0} parametri on virheellinen,
-{0} payment entries can not be filtered by {1},{0} maksutietoja ei voi suodattaa {1},
-{0} should be a value between 0 and 100,{0}: n pitäisi olla arvo välillä 0 - 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yksikköä [{1}] (# lomake / kohde / {1}) löytyi osoitteesta [{2}] (# Lomake / varasto / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} yksikköä {1} tarvitsi {2}: ssa {3} {4}, jotta {5} saatiin päätökseen tämä tapahtuma.",
-{0} units of {1} needed in {2} to complete this transaction.,{0} yksiköt {1} tarvitsivat {2} tämän tapahtuman suorittamiseksi.,
-{0} valid serial nos for Item {1},{0} kelvollinen sarjanumero {1},
-{0} variants created.,{0} muunnokset luotu.,
+{0} parameter is invalid,Parametri {0} on virheellinen,
+{0} payment entries can not be filtered by {1},{0} maksukirjauksia ei voida suodattaa {1}:lla,
+{0} should be a value between 0 and 100,{0} pitäisi olla arvo välillä 0 ja 100,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yksikköä [{1}] (# Form / Kohde / {1}) löytyi [{2}] (# Form / Varasto / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} tapahtuman suorittamiseen.,
+{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1},
+{0} variants created.,{0} muunnoksia luotu.,
 {0} {1} created,{0} {1} luotu,
 {0} {1} does not exist,{0} {1} ei ole olemassa,
 {0} {1} does not exist.,{0} {1} ei ole olemassa.,
-{0} {1} has been modified. Please refresh.,{0} {1} on muutettu. Päivitä.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole toimitettu, joten toimintaa ei voi suorittaa",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} liittyy {2}: een, mutta Party Account on {3}",
-{0} {1} is cancelled or closed,{0} {1} peruutetaan tai suljetaan,
-{0} {1} is cancelled or stopped,{0} {1} peruutetaan tai pysäytetään,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} peruutetaan, joten toimintoa ei voi suorittaa",
+{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen.,
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole vahvistettu, joten toimintoa ei voida suorittaa loppuun",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} liittyy {2}, mutta Party-tili on {3}",
+{0} {1} is cancelled or closed,{0} {1} on peruutettu tai suljettu,
+{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa",
 {0} {1} is closed,{0} {1} on suljettu,
 {0} {1} is disabled,{0} {1} on poistettu käytöstä,
 {0} {1} is frozen,{0} {1} on jäädytetty,
-{0} {1} is fully billed,{0} {1} laskutetaan kokonaan,
+{0} {1} is fully billed,{0} {1} on kokonaan laskutettu,
 {0} {1} is not active,{0} {1} ei ole aktiivinen,
-{0} {1} is not associated with {2} {3},{0} {1} ei ole yhteydessä {2} {3},
-{0} {1} is not present in the parent company,{0} {1} ei ole läsnä emoyhtiössä,
-{0} {1} is not submitted,{0} {1} ei ole toimitettu,
+{0} {1} is not associated with {2} {3},{0} {1} ei ole liitetty {2} {3},
+{0} {1} is not present in the parent company,{0} {1} ei ole emoyhtiössä,
+{0} {1} is not submitted,{0} {1} ei ole vahvistettu,
 {0} {1} is {2},{0} {1} on {2},
-{0} {1} must be submitted,{0} {1} on lähetettävä,
-{0} {1} not in any active Fiscal Year.,{0} {1} ei ole missään aktiivisessa verovuonna.,
+{0} {1} must be submitted,{0} {1} pitää olla vahvistettu,
+{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna.,
 {0} {1} status is {2},{0} {1} tila on {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Voitto ja tappio&#39; -tyyppinen tili {2} ei ole sallittu avausrekisterissä,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Tuloslaskelma&quot; tyyppi huomioon {2} ei sallita avaaminen Entry,
 {0} {1}: Account {2} cannot be a Group,{0} {1}: tili {2} ei voi olla ryhmä,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: tili {2} ei kuulu yhtiöön {3},
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3},
 {0} {1}: Account {2} is inactive,{0} {1}: tili {2} ei ole aktiivinen,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} -tilin kirjanpito voidaan tehdä vain valuutassa: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kustannuskeskus on pakollinen kohde {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kustannuskeskus tarvitaan &quot;Voitto ja tappio&quot; -tilille {2}. Aseta yrityksen oletusarvoinen kustannuskeskus.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuskeskus {2} ei kuulu yhtiöön {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Asiakasta vaaditaan vastaanottoa vastaan {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} vaaditaan joko veloitus- tai luottomäärä,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittajaa vaaditaan maksettavaa tiliä vastaan {2},
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kustannuspaikka on pakollinen nimikkeellä {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kustannuspaikka vaaditaan &quot;Tuloslaskelma&quot; tilin {2}. Määritä oletuksena kustannukset Center for the Company.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Asiakkaan tarvitaan vastaan Receivable huomioon {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Joko debit- tai credit- summa tarvitaan {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2},
 {0}% Billed,{0}% Laskutettu,
 {0}% Delivered,{0}% Toimitettu,
 "{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty",
-{0}: From {0} of type {1},{0}: {0} tyypistä {1},
-{0}: From {1},{0}: {1},
-{0}: {1} does not exists,{0}: {1} ei ole olemassa,
-{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy Laskun tiedot -taulukosta,
-{} of {},{} of {},
-Email Group,Sähköpostiryhmä,
+{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1},
+{0}: From {1},{0}: {1}:stä,
+{0}: {1} does not exists,{0}: {1} ei löydy,
+{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta,
+{} of {},{} / {},
+"Dear System Manager,","järjestelmänhallito,",
+Email Group,Sähköposti Group,
 Images,kuvat,
-Import,Tuonti,
-There is some problem with the file url: {0},Tiedoston URL-osoitteessa on ongelma: {0},
-Values Changed,Arvot muuttuvat,
+Import,Tuo tietoja,
+There is some problem with the file url: {0},Tiedosto-URL:issa  {0} on ongelma,
+Values Changed,arvot Muuttunut,
+or,tai,
 Ageing Range 4,Ikääntymisalue 4,
-Allocated amount cannot be greater than unadjusted amount,Määritetty määrä ei voi olla suurempi kuin korjaamaton määrä,
+Allocated amount cannot be greater than unadjusted amount,Jaettu määrä ei voi olla suurempi kuin oikaistamaton summa,
 Allocated amount cannot be negative,Jaettu määrä ei voi olla negatiivinen,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Erotilin tulee olla omaisuus- / vastuu-tyyppinen tili, koska tämä osakkeen merkintä on avaus",
-Error in some rows,Virhe joissakin riveissä,
-Import Successful,Tuo onnistunut,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Ero-tilin on oltava omaisuuserä- / vastuutyyppinen tili, koska tämä osakekirja on avautuva merkintä",
+Error in some rows,Virhe joissain riveissä,
+Import Successful,Tuonti onnistui,
 Please save first,Tallenna ensin,
-Price not found for item {0} in price list {1},Hinta ei löytynyt kohdasta {0} hinnastossa {1},
+Price not found for item {0} in price list {1},Tuotetta {0} ei löytynyt hinnastosta {1},
 Warehouse Type,Varastotyyppi,
-'Date' is required,&quot;Päivämäärä&quot; on pakollinen,
+'Date' is required,&#39;Päivämäärä&#39; vaaditaan,
 Benefit,hyöty,
 Budgets,budjetit,
-Bundle Qty,Paketin määrä,
+Bundle Qty,Bundle Määrä,
 Company GSTIN,Yritys GSTIN,
 Company field is required,Yrityksen kenttä on pakollinen,
-Creating Dimensions...,Mittojen luominen ...,
-Duplicate entry against the item code {0} and manufacturer {1},Kopioi merkintä kohteen koodiin {0} ja valmistajaan {1},
-Import Chart Of Accounts from CSV / Excel files,Tuo kaavion tilit CSV / Excel-tiedostoista,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Virheellinen GSTIN! Syötetty syötteesi ei vastaa GIN-muotoa UIN-haltijoille tai ei-Resident OIDAR -palveluntarjoajille,
-Invoice Grand Total,Lasku Grand Total,
-Last carbon check date cannot be a future date,Viimeinen hiilen tarkistuspäivä ei voi olla tuleva päivä,
-Make Stock Entry,Tee kaluston merkintä,
-Quality Feedback,Laatu palaute,
+Creating Dimensions...,Luodaan ulottuvuuksia ...,
+Duplicate entry against the item code {0} and manufacturer {1},Kopio merkinnästä tuotekoodiin {0} ja valmistajaan {1},
+Import Chart Of Accounts from CSV / Excel files,Tuo tilikartta CSV / Excel-tiedostoista,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Virheellinen GSTIN! Antamasi syöte ei vastaa UIN-haltijoiden tai muualla kuin OIDAR-palveluntarjoajien GSTIN-muotoa,
+Invoice Grand Total,Laskun kokonaissumma,
+Last carbon check date cannot be a future date,Viimeinen hiilitarkastuspäivämäärä ei voi olla tulevaisuuden päivämäärä,
+Make Stock Entry,Tee osakemerkintä,
+Quality Feedback,Laadukas palaute,
 Quality Feedback Template,Laadun palautteen malli,
-Rules for applying different promotional schemes.,Eri myynninedistämisohjelmien soveltamista koskevat säännöt.,
+Rules for applying different promotional schemes.,Säännöt erilaisten myynninedistämisjärjestelmien soveltamisesta.,
 Shift,Siirtää,
 Show {0},Näytä {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Erikoismerkit paitsi &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ja &quot;}&quot; ei sallita sarjojen nimeämisessä",
-Target Details,Kohdetiedot,
-{0} already has a Parent Procedure {1}.,{0}: lla on jo vanhemman menettely {1}.,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Erikoismerkit paitsi &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ja &quot;}&quot; eivät ole sallittuja nimeämissarjoissa",
+Target Details,Kohteen yksityiskohdat,
+{0} already has a Parent Procedure {1}.,{0}: llä on jo vanhempainmenettely {1}.,
 Annual,vuotuinen,
 Approved,hyväksytty,
-Change,Muuttaa,
-From Date,Päivämäärästä,
+Change,muutos,
+From Date,Päivästä,
 Group By,Ryhmittele,
-Importing {0} of {1},Tuodaan {0} / 1: stä,
+Importing {0} of {1},Tuodaan {0} {1},
 No data to export,Ei vietäviä tietoja,
 % Of Grand Total,% Kokonaismäärästä,
 'employee_field_value' and 'timestamp' are required.,&#39;työntekijä_kentän arvo&#39; ja &#39;aikaleima&#39; vaaditaan.,
@@ -3536,28 +3475,28 @@
 Account Value,Tilin arvo,
 Account is mandatory to get payment entries,Tili on pakollinen maksumerkintöjen saamiseksi,
 Account is not set for the dashboard chart {0},Tiliä ei ole asetettu kojetaulukartalle {0},
-Account {0} does not belong to company {1},Tili {0} ei kuulu yritykseen {1},
+Account {0} does not belong to company {1},tili {0} ei kuulu yritykselle {1},
 Account {0} does not exists in the dashboard chart {1},Tiliä {0} ei ole kojetaulun kaaviossa {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"Tili: <b>{0}</b> on pääoma Käynnissä oleva työ, jota ei voi päivittää päiväkirjakirjauksella",
-Account: {0} is not permitted under Payment Entry,Tili: {0} ei ole sallittua maksamisen yhteydessä,
-Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Laskentaulottuvuus <b>{0}</b> vaaditaan tase-tilille {1}.,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Kirjanpitoulottuvuus <b>{0}</b> vaaditaan tuloslaskelmaan {1}.,
+Account: {0} is not permitted under Payment Entry,Tili: {0} ei ole sallittu maksamisen yhteydessä,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Laskentaulottuvuus <b>{0}</b> tarvitaan tase-tilille {1}.,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Laskentaulottuvuus <b>{0}</b> vaaditaan &#39;Voitto ja tappio&#39; -tilille {1}.,
 Accounting Masters,Kirjanpito päälliköt,
 Accounting Period overlaps with {0},Tilikausi päällekkäin {0} kanssa,
-Activity,Toiminta,
-Add / Manage Email Accounts.,Lisää / hallinnoi sähköpostitilejä.,
-Add Child,Lisää lapsi,
+Activity,Aktiviteettiloki,
+Add / Manage Email Accounts.,Lisää / hallitse sähköpostitilejä,
+Add Child,lisää alasidos,
 Add Loan Security,Lisää lainaturva,
 Add Multiple,Lisää useita,
 Add Participants,Lisää osallistujia,
 Add to Featured Item,Lisää suositeltavaan tuotteeseen,
-Add your review,Lisää arvostelu,
+Add your review,Lisää arvostelusi,
 Add/Edit Coupon Conditions,Lisää / muokkaa kuponkiehtoja,
 Added to Featured Items,Lisätty suositeltuihin tuotteisiin,
 Added {0} ({1}),Lisätty {0} ({1}),
 Address Line 1,Osoiterivi 1,
 Addresses,osoitteet,
-Admission End Date should be greater than Admission Start Date.,Sisäänpääsyn lopetuspäivän tulisi olla suurempi kuin sisäänpääsyn alkamispäivää.,
+Admission End Date should be greater than Admission Start Date.,Sisäänpääsyn lopetuspäivän tulisi olla suurempi kuin sisäänpääsyn alkamispäivä.,
 Against Loan,Lainaa vastaan,
 Against Loan:,Lainaa vastaan:,
 All,Kaikki,
@@ -3565,18 +3504,17 @@
 All the depreciations has been booked,Kaikki poistot on kirjattu,
 Allocation Expired!,Jako vanhentunut!,
 Allow Resetting Service Level Agreement from Support Settings.,Salli palvelutasosopimuksen palauttaminen tukiasetuksista.,
-Amount of {0} is required for Loan closure,Määrä {0} tarvitaan lainan lopettamiseen,
+Amount of {0} is required for Loan closure,Määrä {0} vaaditaan lainan lopettamiseen,
 Amount paid cannot be zero,Maksettu summa ei voi olla nolla,
 Applied Coupon Code,Sovellettu kuponkikoodi,
 Apply Coupon Code,Käytä kuponkikoodia,
 Appointment Booking,Ajanvaraus,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Koska kohteella {0} on olemassa tapahtumia, et voi muuttaa kohteen {1} arvoa",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Koska on olemassa nykyisiä tapahtumia vastaan kohde {0}, et voi muuttaa arvoa {1}",
 Asset Id,Omaisuuden tunnus,
 Asset Value,Omaisuuden arvo,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Omaisuuserän arvonmuutosta ei voida lähettää ennen omaisuuserän ostopäivää <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Omaisuus {0} ei kuulu säilytysyhteisölle {1},
 Asset {0} does not belongs to the location {1},Omaisuus {0} ei kuulu sijaintiin {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,"Omaisuutta, jota ei ole luotu <b>{0}</b> . Omaisuus on luotava manuaalisesti.",
 At least one of the Applicable Modules should be selected,Ainakin yksi sovellettavista moduuleista tulisi valita,
 Atleast one asset has to be selected.,Vähintään yksi omaisuus on valittava.,
 Attendance Marked,Läsnäolo merkitty,
@@ -3616,8 +3554,8 @@
 Cannot Optimize Route as Driver Address is Missing.,"Reittiä ei voi optimoida, koska ajurin osoite puuttuu.",
 "Cannot Unpledge, loan security value is greater than the repaid amount","Ei voi luopua, lainan vakuusarvo on suurempi kuin takaisin maksettu summa",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Tehtävää {0} ei voida suorittaa loppuun, koska sen riippuvainen tehtävä {1} ei ole suoritettu loppuun / peruutettu.",
-Cannot create loan until application is approved,"Lainaa ei voi luoda, ennen kuin hakemus on hyväksytty",
-Cannot find a matching Item. Please select some other value for {0}.,Vastaavaa tuotetta ei löydy. Valitse jokin muu arvo {0}.,
+Cannot create loan until application is approved,Lainaa ei voi luoda ennen kuin hakemus on hyväksytty,
+Cannot find a matching Item. Please select some other value for {0}.,Nimikettä ei löydy. Valitse jokin muu arvo {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",Tuotteen {0} rivillä {1} ei voida ylilaskuttaa enemmän kuin {2}. Aseta korvaus Tilin asetukset -kohdassa salliaksesi ylilaskutuksen,
 Cannot unpledge more than {0} qty of {0},En voi purkaa enemmän kuin {0} kpl {0},
 "Capacity Planning Error, planned start time can not be same as end time","Kapasiteetin suunnitteluvirhe, suunniteltu aloitusaika ei voi olla sama kuin lopetusaika",
@@ -3626,76 +3564,76 @@
 Chart,Kartoittaa,
 Choose a corresponding payment,Valitse vastaava maksu,
 Click on the link below to verify your email and confirm the appointment,Napsauta alla olevaa linkkiä vahvistaaksesi sähköpostisi ja vahvistaaksesi tapaamisen,
-Close,kiinni,
+Close,Sulje,
 Communication,viestintä,
-Compact Item Print,Kompakti tuote tulosta,
-Company,Yhtiö,
+Compact Item Print,Compact Tuote Tulosta,
+Company,Yritys,
 Company of asset {0} and purchase document {1} doesn't matches.,Omaisuuserän {0} ja ostoasiakirjan {1} yritys ei vastaa.,
-Compare BOMs for changes in Raw Materials and Operations,Vertaa raaka-aineiden ja operaatioiden muutoksia,
+Compare BOMs for changes in Raw Materials and Operations,Vertaa raaka-aineiden ja toimintojen muutosten rajat ylittäviä kohteita,
 Compare List function takes on list arguments,Vertaa luetteloa -toiminto ottaa vastaan luetteloargumentit,
-Complete,Saattaa loppuun,
+Complete,Täydellinen,
 Completed,valmistunut,
 Completed Quantity,Valmistunut määrä,
 Connect your Exotel Account to ERPNext and track call logs,Yhdistä Exotel-tilisi ERPNext-palveluun ja seuraa puhelulokit,
 Connect your bank accounts to ERPNext,Yhdistä pankkitilisi ERPNext-ohjelmaan,
 Contact Seller,Ota yhteyttä myyjään,
-Continue,Jatkaa,
+Continue,jatka,
 Cost Center: {0} does not exist,Kustannuskeskus: {0} ei ole olemassa,
 Couldn't Set Service Level Agreement {0}.,Palvelutasosopimusta {0} ei voitu asettaa.,
 Country,Maa,
-Country Code in File does not match with country code set up in the system,Tiedoston maakoodi ei vastaa järjestelmässä määritettyä maakoodia,
+Country Code in File does not match with country code set up in the system,Tiedostossa oleva maakoodi ei vastaa järjestelmässä määritettyä maakoodia,
 Create New Contact,Luo uusi yhteyshenkilö,
 Create New Lead,Luo uusi lyijy,
 Create Pick List,Luo valintaluettelo,
 Create Quality Inspection for Item {0},Luo tuotteen {0} laatutarkastus,
 Creating Accounts...,Luodaan tilejä ...,
 Creating bank entries...,Luodaan pankkitietoja ...,
-Creating {0},Luon {0},
+Creating {0},{0},
 Credit limit is already defined for the Company {0},Luottoraja on jo määritelty yritykselle {0},
 Ctrl + Enter to submit,Ctrl + Enter lähettääksesi,
-Ctrl+Enter to submit,Ctrl + Enter lähettääksesi,
+Ctrl+Enter to submit,Lähetä Ctrl + Enter,
 Currency,valuutta,
 Current Status,Nykyinen tila,
 Customer PO,Asiakas PO,
-Customize,Muokkaa,
-Daily,Päivittäin,
-Date,Päivämäärä,
+Customize,Mukauta,
+Daily,Päivittäinen,
+Date,Päiväys,
 Date Range,Ajanjakso,
 Date of Birth cannot be greater than Joining Date.,Syntymäaika ei voi olla suurempi kuin Liittymispäivä.,
-Dear,Rakas,
-Default,oletusarvo,
+Dear,hyvä,
+Default,oletus,
 Define coupon codes.,Määritä kuponkikoodit.,
 Delayed Days,Viivästyneet päivät,
-Delete,Poistaa,
+Delete,poista,
 Delivered Quantity,Toimitettu määrä,
-Delivery Notes,Toimitusehdot,
+Delivery Notes,Toimitusohjeet,
 Depreciated Amount,Poistot,
 Description,Kuvaus,
-Designation,nimitys,
+Designation,Puhuttelu,
 Difference Value,Eroarvo,
 Dimension Filter,Mitat suodatin,
-Disabled,Liikuntarajoitteinen,
+Disabled,Passiivinen,
 Disbursed Amount cannot be greater than loan amount,Maksettu summa ei voi olla suurempi kuin lainan määrä,
 Disbursement and Repayment,Maksut ja takaisinmaksut,
 Distance cannot be greater than 4000 kms,Etäisyys ei saa olla suurempi kuin 4000 km,
 Do you want to submit the material request,Haluatko lähettää materiaalipyynnön?,
-Doctype,dOCTYPE,
-Document {0} successfully uncleared,Asiakirjan {0} tyhjennys onnistui,
-Download Template,Lataa malli,
-Dr,DR,
+Doctype,Tietuetyyppi,
+Document {0} successfully uncleared,Asiakirjan {0} poisto onnistuneesti,
+Download Template,lataa mallipohja,
+Dr,Tri,
 Due Date,Eräpäivä,
-Duplicate,kaksoiskappale,
+Duplicate,Kopioi,
 Duplicate Project with Tasks,Kopioi projekti tehtävien kanssa,
 Duplicate project has been created,Kopioprojekti on luotu,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON voidaan luoda vain lähetetystä asiakirjasta,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON voidaan luoda vain lähetetystä asiakirjasta,
-E-Way Bill JSON cannot be generated for Sales Return as of now,Verkkolaskua JSON ei voida tuottaa myynnin palautukselle toistaiseksi,
+E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON -sovellusta ei voida luoda myyntipalautukselle toistaiseksi,
 ERPNext could not find any matching payment entry,ERPNext ei löytänyt vastaavaa maksumerkintää,
 Earliest Age,Varhaisin ikä,
 Edit Details,Muokkaa tietoja,
 Edit Profile,Muokkaa profiilia,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Joko GST-kuljettajan tunnus tai ajoneuvonumero vaaditaan, jos kuljetusmuoto on tie",
-Email,Sähköposti,
+Email,Sähköpostiosoite,
 Email Campaigns,Sähköposti-kampanjat,
 Employee ID is linked with another instructor,Työntekijän tunnus on linkitetty toiseen ohjaajaan,
 Employee Tax and Benefits,Työntekijöiden verot ja edut,
@@ -3703,23 +3641,22 @@
 Employee {0} does not belongs to the company {1},Työntekijä {0} ei kuulu yritykseen {1},
 Enable Auto Re-Order,Ota automaattinen uudelleenjärjestys käyttöön,
 End Date of Agreement can't be less than today.,Sopimuksen päättymispäivä ei voi olla pienempi kuin tänään.,
-End Time,Loppu aika,
+End Time,ajan loppu,
 Energy Point Leaderboard,Energiapisteen tulostaulu,
 Enter API key in Google Settings.,Kirjoita API-avain Google-asetuksiin.,
 Enter Supplier,Kirjoita toimittaja,
-Enter Value,Anna arvo,
-Entity Type,Yksikön tyyppi,
+Enter Value,syötä Arvo,
+Entity Type,Entity Type,
 Error,Virhe,
 Error in Exotel incoming call,Virhe Exotel-puhelun yhteydessä,
 Error: {0} is mandatory field,Virhe: {0} on pakollinen kenttä,
 Event Link,Tapahtuman linkki,
 Exception occurred while reconciling {0},Poikkeusta tapahtui {0},
-Expected and Discharge dates cannot be less than Admission Schedule date,Odotettavissa olevat ja vastuuvapauden myöntämispäivät eivät saa olla lyhyempiä kuin maahantuloaikataulun päivämäärä,
+Expected and Discharge dates cannot be less than Admission Schedule date,Odotettavissa olevat ja vastuuvapauden myöntämispäivät eivät saa olla lyhyemmät kuin maahantuloaikataulun päivämäärä,
 Expire Allocation,Viimeinen varaus,
 Expired,Vanhentunut,
-Expiry date is mandatory for selected item.,Viimeinen käyttöpäivä on pakollinen valitulle tuotteelle.,
-Export,Viedä,
-Export not allowed. You need {0} role to export.,Vienti ei ole sallittua. Tarvitset {0} roolin vientiin.,
+Export,vienti,
+Export not allowed. You need {0} role to export.,"vienti kielletty, tarvitset {0} rooli vientiin",
 Failed to add Domain,Verkkotunnuksen lisääminen epäonnistui,
 Fetch Items from Warehouse,Hae tuotteet varastosta,
 Fetching...,Haetaan ...,
@@ -3729,12 +3666,11 @@
 Finding linked payments,Linkitettyjen maksujen löytäminen,
 Finished Product,Valmis tuote,
 Finished Qty,Valmis Määrä,
-First add items in the Item Locations table,Lisää ensin kohteita Kohteiden sijainti -taulukkoon,
 Fleet Management,Kaluston hallinta,
 Following fields are mandatory to create address:,Seuraavat kentät ovat pakollisia osoitteen luomiseen:,
 For Month,Kuukaudeksi,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Tuotteen {0} rivillä {1} sarjanumeroiden lukumäärä ei vastaa valittua määrää,
-For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Operaatiota varten {0}: Määrä ({1}) ei voi olla greippempi kuin odottava määrä ({2}),
+For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Operaatiolle {0}: Määrä ({1}) ei voi olla greippempi kuin odottava määrä ({2}),
 For quantity {0} should not be greater than work order quantity {1},Määrälle {0} ei saisi olla suurempi kuin työmäärä {1},
 Free item not set in the pricing rule {0},Ilmaista tuotetta ei ole asetettu hinnasäännössä {0},
 From Date and To Date are Mandatory,Päivästä ja Tähän mennessä ovat pakollisia,
@@ -3746,34 +3682,34 @@
 Future Payments,Tulevat maksut,
 GST HSN Code does not exist for one or more items,GST HSN -koodia ei ole olemassa yhdelle tai useammalle tuotteelle,
 Generate E-Way Bill JSON,Luo E-Way Bill JSON,
-Get Items,Hanki kohteita,
+Get Items,hae tuotteet,
 Get Outstanding Documents,Hanki erinomaisia asiakirjoja,
-Goal,Päämäärä,
+Goal,tavoite,
 Greater Than Amount,Suurempi kuin määrä,
 Green,Vihreä,
 Group,Ryhmä,
 Group By Customer,Ryhmittele asiakas,
 Group By Supplier,Ryhmittele toimittajan mukaan,
-Group Node,Ryhmäsolmu,
+Group Node,sidoksen ryhmä,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Ryhmävarastoja ei voida käyttää liiketoimissa. Muuta arvoa {0},
-Help,auta,
-Help Article,Ohjeartikkeli,
+Help,Ohje,
+Help Article,Ohje artikla,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Auttaa sinua seuraamaan sopimuksia toimittajan, asiakkaan ja työntekijän perusteella",
 Helps you manage appointments with your leads,Auttaa hallitsemaan tapaamisia liidien kanssa,
-Home,Koti,
+Home,Siirry etusivulle,
 IBAN is not valid,IBAN ei kelpaa,
-Import Data from CSV / Excel files.,Tuo tietoja CSV / Excel-tiedostoista.,
-In Progress,Meneillään,
+Import Data from CSV / Excel files.,Tuo tiedot CSV / Excel-tiedostoista.,
+In Progress,Käynnissä,
 Incoming call from {0},Saapuva puhelu {0},
 Incorrect Warehouse,Väärä varasto,
 Interest Amount is mandatory,Koron määrä on pakollinen,
 Intermediate,väli-,
 Invalid Barcode. There is no Item attached to this barcode.,Virheellinen viivakoodi. Tähän viivakoodiin ei ole liitetty tuotetta.,
 Invalid credentials,Virheelliset käyttöoikeustiedot,
-Invite as User,Kutsu käyttäjäksi,
+Invite as User,Kutsu Käyttäjä,
 Issue Priority.,Aihejärjestys.,
 Issue Type.,Julkaisutyyppi.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Näyttää siltä, että palvelimen raitamäärityksissä on ongelma. Vian sattuessa summa hyvitetään tilillesi.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Näyttää siltä, että palvelimen raidakokoonpano on ongelma. Vahingossa summa palautetaan tilillesi.",
 Item Reported,Kohde ilmoitettu,
 Item listing removed,Tuotetiedot poistettu,
 Item quantity can not be zero,Tuotteen määrä ei voi olla nolla,
@@ -3784,20 +3720,20 @@
 Lab Test Item {0} already exist,Lab-testikohta {0} on jo olemassa,
 Last Issue,Viimeinen numero,
 Latest Age,Viimeisin ikä,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lomahakemus liittyy lomamäärärahoihin {0}. Lomahakemusta ei voida asettaa lomaksi ilman palkkaa,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lomahakemus liittyy lomamäärärahoihin {0}. Lomahakemusta ei voida asettaa lomattomaksi,
 Leaves Taken,Lehdet otettu,
 Less Than Amount,Vähemmän kuin määrä,
 Liabilities,Velat,
-Loading...,Ladataan...,
+Loading...,Ladataan ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Lainan määrä ylittää enimmäislainan määrän {0} ehdotettuja arvopapereita kohden,
-Loan Applications from customers and employees.,Lainahakemukset asiakkailta ja työntekijöiltä.,
+Loan Applications from customers and employees.,Asiakkaiden ja työntekijöiden lainahakemukset.,
 Loan Disbursement,Lainan maksaminen,
 Loan Processes,Lainaprosessit,
 Loan Security,Lainan vakuus,
-Loan Security Pledge,Lainan vakuus,
+Loan Security Pledge,Lainan vakuuslupaus,
 Loan Security Pledge Company and Loan Company must be same,Lainavakuusyhtiö ja lainayhtiö on oltava sama,
 Loan Security Pledge Created : {0},Luototurva lupaus luotu: {0},
-Loan Security Pledge already pledged against loan {0},Lainan vakuudeksi annettu pantti jo luottotunnukselta {0},
+Loan Security Pledge already pledged against loan {0},Lainan vakuudellinen pantti jo luottotunnukselta {0},
 Loan Security Pledge is mandatory for secured loan,Lainan vakuus on pakollinen vakuudelle,
 Loan Security Price,Lainan vakuushinta,
 Loan Security Price overlapping with {0},Lainan vakuushinta päällekkäin {0} kanssa,
@@ -3810,18 +3746,18 @@
 Loans provided to customers and employees.,Asiakkaille ja työntekijöille annetut lainat.,
 Location,Sijainti,
 Log Type is required for check-ins falling in the shift: {0}.,Lokityyppi vaaditaan kirjautumisiin vuorossa: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Näyttää siltä, että joku lähetti sinulle epätäydellisen URL-osoitteen. Pyydä heitä tutkimaan sitä.",
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Näyttää siltä, että joku on lähettänyt teidät epätäydellisen URL. Pyydä heitä tutkimaan sitä.",
 Make Journal Entry,Tee päiväkirjakirjaus,
 Make Purchase Invoice,Tee ostolasku,
 Manufactured,Valmistettu,
 Mark Work From Home,Merkitse työ kotoa,
-Master,Hallita,
+Master,valvonta,
 Max strength cannot be less than zero.,Suurin lujuus ei voi olla pienempi kuin nolla.,
 Maximum attempts for this quiz reached!,Tämän tietokilpailun enimmäisyritykset saavutettu!,
 Message,Viesti,
 Missing Values Required,Puuttuvat arvot vaaditaan,
-Mobile No,Kännykkänumero,
-Mobile Number,Matkapuhelinnumero,
+Mobile No,Matkapuhelin,
+Mobile Number,Puhelinnumero,
 Month,Kuukausi,
 Name,Nimi,
 Near you,Lähellä sinua,
@@ -3843,15 +3779,13 @@
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Kohdelta {0} {1} ei löytynyt jäljellä olevia laskuja, jotka täyttävät määrittämäsi suodattimet.",
 No outstanding invoices require exchange rate revaluation,Mikään jäljellä oleva lasku ei vaadi valuuttakurssin uudelleenarvostelua,
 No reviews yet,Ei arvosteluja vielä,
-No valid <b>Loan Security Price</b> found for {0},<b>Kohdetta</b> {0} ei löytynyt voimassa olevaa <b>lainan</b> vakuushintaa,
-No views yet,Ei vielä näkymiä,
-Non stock items,Ei-varastossa olevat tuotteet,
+No views yet,Ei vielä näyttöä,
+Non stock items,Ei-varastotuotteet,
 Not Allowed,Ei sallittu,
-Not allowed to create accounting dimension for {0},Ei saa luoda kirjanpitoulottuvuutta {0},
-Not permitted. Please disable the Lab Test Template,Ei sallittu. Poista Lab Test Template käytöstä,
-Not permitted. Please disable the Procedure Template,Ei sallittu. Poista käytännöllisyysmalli käytöstä,
-Note,Huomautus,
-Notes: ,Huomautuksia:,
+Not allowed to create accounting dimension for {0},Ei sallittua luoda kirjanpitoulottuvuutta {0},
+Not permitted. Please disable the Lab Test Template,Ei sallittu. Poista laboratoriotestausmalli käytöstä,
+Note,Muistiinpano,
+Notes: ,Huom:,
 Offline,Poissa,
 On Converting Opportunity,Mahdollisuuden muuntamisesta,
 On Purchase Order Submission,Ostotilausten toimittaminen,
@@ -3861,13 +3795,13 @@
 Only .csv and .xlsx files are supported currently,Vain .csv- ja .xlsx-tiedostoja tuetaan tällä hetkellä,
 Only expired allocation can be cancelled,Vain vanhentunut varaus voidaan peruuttaa,
 Only users with the {0} role can create backdated leave applications,"Vain käyttäjät, joilla on {0} -rooli, voivat luoda jälkikäteen poistosovelluksia",
-Open,Avata,
+Open,Avoin,
 Open Contact,Avaa yhteyshenkilö,
 Open Lead,Avaa lyijy,
 Opening and Closing,Avaaminen ja sulkeminen,
 Operating Cost as per Work Order / BOM,Käyttökustannukset työtilauksen / BOM: n mukaan,
 Order Amount,Tilausmäärä,
-Page {0} of {1},Sivu {0} / {1},
+Page {0} of {1},Sivu {0} - {1},
 Paid amount cannot be less than {0},Maksettu summa ei voi olla pienempi kuin {0},
 Parent Company must be a group company,Emoyhtiön on oltava konserniyhtiö,
 Passing Score value should be between 0 and 100,Lähtöpisteen arvon tulisi olla välillä 0–100,
@@ -3878,7 +3812,7 @@
 Payment Document Type,Maksutodistuksen tyyppi,
 Payment Name,Maksun nimi,
 Penalty Amount,Rangaistuksen määrä,
-Pending,vireillä,
+Pending,Odottaa,
 Performance,Esitys,
 Period based On,Kausi perustuu,
 Perpetual inventory required for the company {0} to view this report.,Yhtiö {0} vaatii jatkuvan varaston tämän raportin katselemiseksi.,
@@ -3888,7 +3822,7 @@
 Plaid public token error,Tavallinen julkinen tunnusvirhe,
 Plaid transactions sync error,Ruudullinen tapahtumien synkronointivirhe,
 Please check the error log for details about the import errors,Tarkista tuontivirheistä virheloki,
-Please click on the following link to set your new password,Napsauta seuraavaa linkkiä asettaaksesi uuden salasanasi,
+Please click on the following link to set your new password,Klikkaa seuraavaa linkkiä asettaa uuden salasanan,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Luo <b>DATEV-asetukset</b> yritykselle <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Luo oikaisu päiväkirjakirjaukseen summalle {0},
 Please do not create more than 500 items at a time,Älä luo enempää kuin 500 tuotetta kerrallaan,
@@ -3898,21 +3832,20 @@
 Please enter Warehouse and Date,Anna Varasto ja Päivämäärä,
 Please enter coupon code !!,Anna kuponkikoodi !!,
 Please enter the designation,Anna nimitys,
-Please enter valid coupon code !!,Anna kelvollinen kuponkikoodi !!,
+Please enter valid coupon code !!,Anna voimassa oleva kuponkikoodi !!,
 Please login as a Marketplace User to edit this item.,Ole hyvä ja kirjaudu sisään Marketplace-käyttäjänä muokataksesi tätä tuotetta.,
-Please login as a Marketplace User to report this item.,Ole hyvä ja kirjaudu sisään Marketplace-käyttäjänä ilmoittaaksesi tästä tuotteesta.,
+Please login as a Marketplace User to report this item.,Ole hyvä ja kirjaudu sisään Marketplace-käyttäjäksi ilmoittaaksesi tästä tuotteesta.,
 Please select <b>Template Type</b> to download template,Valitse <b>mallityyppi</b> ladataksesi mallin,
 Please select Applicant Type first,Valitse ensin hakijan tyyppi,
 Please select Customer first,Valitse ensin asiakas,
 Please select Item Code first,Valitse ensin tuotekoodi,
 Please select Loan Type for company {0},Valitse lainatyyppi yritykselle {0},
-Please select Patient to get prescribed procedure,Valitse potilas saadaksesi määrätyn toimenpiteen,
 Please select a Delivery Note,Ole hyvä ja valitse lähetys,
 Please select a Sales Person for item: {0},Valitse tuotteelle myyjä: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Valitse toinen maksutapa. Raita ei tue valuutan {0} tapahtumia,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Valitse toinen maksutapa. Raita ei tue käteisrahaan &#39;{0}&#39;,
 Please select the customer.,Ole hyvä ja valitse asiakas.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,"Aseta toimittaja kohteisiin, jotka otetaan huomioon tilauksessa.",
-Please set account heads in GST Settings for Compnay {0},Aseta tilinpäätä Compnayn {0} GST-asetuksissa.,
+Please set account heads in GST Settings for Compnay {0},Aseta tilinpäät Compnayn {0} GST-asetuksissa.,
 Please set an email id for the Lead {0},Aseta sähköpostiosoite johdolle {0},
 Please set default UOM in Stock Settings,Aseta oletus UOM osakeasetuksiin,
 Please set filter based on Item or Warehouse due to a large amount of entries.,"Aseta suodatin Tuotteen tai Varaston perusteella, koska kirjoituksia on paljon.",
@@ -3920,11 +3853,11 @@
 Please set valid GSTIN No. in Company Address for company {0},Aseta voimassa oleva GSTIN-numero yrityksen osoitteeseen yritykselle {0},
 Please set {0},Aseta {0},customer
 Please setup a default bank account for company {0},Aseta oletuspankkitili yritykselle {0},
-Please specify,Täsmentäkää,
+Please specify,Ilmoitathan,
 Please specify a {0},Määritä {0},lead
 Pledge Status,Pantin tila,
 Pledge Time,Pantti aika,
-Printing,painaminen,
+Printing,Tulostus,
 Priority,prioriteetti,
 Priority has been changed to {0}.,Prioriteetti on muutettu arvoksi {0}.,
 Priority {0} has been repeated.,Prioriteetti {0} on toistettu.,
@@ -3941,19 +3874,19 @@
 Publish Your First Items,Julkaise ensimmäiset kohteesi,
 Publish {0} Items,Julkaise {0} tuotetta,
 Published Items,Julkaistut tuotteet,
-Purchase Invoice cannot be made against an existing asset {0},Ostolaskua ei voida tehdä olemassa olevasta sisällöstä {0},
+Purchase Invoice cannot be made against an existing asset {0},Ostolaskua ei voida tehdä olemassa olevaa omaisuutta vastaan {0},
 Purchase Invoices,Ostolaskut,
 Purchase Orders,Tilaukset,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostosetelillä ei ole nimikettä, jolle säilytä näyte.",
-Purchase Return,Ostopalautus,
+Purchase Return,Osto Return,
 Qty of Finished Goods Item,Määrä valmiita tavaroita,
 Qty or Amount is mandatroy for loan security,Määrä tai määrä on pakollinen lainan vakuudelle,
 Quality Inspection required for Item {0} to submit,Tuotteen {0} lähettämistä varten vaaditaan laatutarkastus,
 Quantity to Manufacture,Valmistusmäärä,
 Quantity to Manufacture can not be zero for the operation {0},Valmistusmäärä ei voi olla nolla toiminnolle {0},
-Quarterly,Neljännesvuosittain,
+Quarterly,3 kk,
 Queued,Jonossa,
-Quick Entry,Nopea pääsy,
+Quick Entry,käytä pikasyöttöä,
 Quiz {0} does not exist,Tietokilpailua {0} ei ole,
 Quotation Amount,Tarjouksen määrä,
 Rate or Discount is required for the price discount.,Hintaalennus vaaditaan.,
@@ -3971,9 +3904,9 @@
 Repayment Method is mandatory for term loans,Takaisinmaksutapa on pakollinen lainoille,
 Repayment Start Date is mandatory for term loans,Takaisinmaksun alkamispäivä on pakollinen lainoille,
 Report Item,Raportoi esine,
-Report this Item,Ilmoita tämä kohta,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Varattu määrä alihankintasopimuksille: Raaka-aineiden määrä alihankintana olevien tuotteiden valmistamiseksi.,
-Reset,Nollaa,
+Report this Item,Ilmoita asiasta,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Varattu määrä alihankintana: Raaka-aineiden määrä alihankintana olevien tuotteiden valmistamiseksi.,
+Reset,Palauta oletukset,
 Reset Service Level Agreement,Palauta palvelutasosopimus,
 Resetting Service Level Agreement.,Palvelutasosopimuksen nollaus.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Hakemiston {0} vasteaika indeksissä {1} ei voi olla pidempi kuin tarkkuusaika.,
@@ -3986,8 +3919,8 @@
 Row #{0}: Cannot delete item {1} which has already been billed.,"Rivi # {0}: Kohdetta {1}, josta on jo laskutettu, ei voi poistaa.",
 Row #{0}: Cannot delete item {1} which has already been delivered,"Rivi # {0}: Tuotetta {1}, joka on jo toimitettu, ei voi poistaa",
 Row #{0}: Cannot delete item {1} which has already been received,"Rivi # {0}: Kohdetta {1}, jota jo on vastaanotettu, ei voi poistaa",
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Rivi # {0}: Kohdetta {1}, jolle on määritetty työjärjestys, ei voi poistaa.",
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Rivi # {0}: Tuotetta {1}, joka on määritetty asiakkaan ostotilaukselle, ei voi poistaa.",
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Rivi # {0}: Kohdetta {1}, jolle on osoitettu työjärjestys, ei voi poistaa.",
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Rivi # {0}: Asiakkaan ostotilaukselle määritettyä tuotetta {1} ei voi poistaa.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"Rivi # {0}: Toimittajavarastoa ei voida valita, kun raaka-aineet toimitetaan alihankkijoille",
 Row #{0}: Cost Center {1} does not belong to company {2},Rivi # {0}: Kustannuskeskus {1} ei kuulu yritykseen {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rivi # {0}: Operaatiota {1} ei suoriteta {2} määrälle työjärjestyksessä {3} olevia valmiita tuotteita. Päivitä toimintatila työkortilla {4}.,
@@ -4000,17 +3933,16 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei ole saatavana {4} varastossa {1} merkinnän lähettämishetkellä ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Rivi {0}: käyttäjä ei ole soveltanut sääntöä {1} tuotteeseen {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Rivi {0}: Sisaruksen syntymäaika ei voi olla suurempi kuin tänään.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Rivi {1}: Omaisuuden nimeämissarja on pakollinen kohteen {0} automaattiseen luomiseen,
 Row({0}): {1} is already discounted in {2},Rivi ({0}): {1} on jo alennettu hintaan {2},
 Rows Added in {0},Rivit lisätty kohtaan {0},
 Rows Removed in {0},Rivit poistettu {0},
 Sanctioned Amount limit crossed for {0} {1},{0} {1} ylitetty pakollinen rajoitus,
 Sanctioned Loan Amount already exists for {0} against company {1},Yritykselle {1} on jo olemassa sanktion lainan määrä yritykselle {0},
-Save,Tallentaa,
+Save,Tallenna,
 Save Item,Tallenna tuote,
 Saved Items,Tallennetut kohteet,
 Scheduled and Admitted dates can not be less than today,Ajoitettujen ja hyväksyttyjen päivämäärien ei voi olla vähemmän kuin tänään,
-Search Items ...,Etsi kohteita ...,
+Search Items ...,Hae kohteita ...,
 Search for a payment,Etsi maksu,
 Search for anything ...,Etsi mitään ...,
 Search results for,Etsi tuloksia,
@@ -4022,14 +3954,14 @@
 Select finance book for the item {0} at row {1},Valitse kohteelle {0} rivillä {1} rahoituskirja,
 Select only one Priority as Default.,Valitse vain yksi prioriteetti oletukseksi.,
 Seller Information,Myyjän tiedot,
-Send,Lähettää,
+Send,Lähetä,
 Send a message,Lähetä viesti,
-Sending,lähettämällä,
+Sending,Lähetetään,
 Sends Mails to lead or contact based on a Campaign schedule,Lähettää viestit johtaa tai ottaa yhteyttä kampanja-aikataulun perusteella,
 Serial Number Created,Sarjanumero luotu,
 Serial Numbers Created,Sarjanumerot luotu,
 Serial no(s) required for serialized item {0},Sarjanumero (t) vaaditaan sarjoitetulle tuotteelle {0},
-Series,Sarja,
+Series,Numerosarja,
 Server Error,palvelinvirhe,
 Service Level Agreement has been changed to {0}.,Palvelutasosopimus on muutettu arvoon {0}.,
 Service Level Agreement tracking is not enabled.,Palvelutasosopimuksen seuranta ei ole käytössä.,
@@ -4037,12 +3969,11 @@
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Palvelutasosopimus entiteettityypin {0} ja kokonaisuuden {1} kanssa on jo olemassa.,
 Set,Aseta,
 Set Meta Tags,Aseta metakoodit,
-Set Response Time and Resolution for Priority {0} at index {1}.,Aseta prioriteettiajan {0} vasteaika ja tarkkuus hakemistoon {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Aseta tuotteen säilyvyysaika päivinä, jotta viimeinen käyttöaika määritetään valmistuspäivän ja säilyvyysajan perusteella.",
+Set Response Time and Resolution for Priority {0} at index {1}.,Aseta prioriteetin {0} vasteaika ja tarkkuus hakemistoon {1}.,
 Set {0} in company {1},Aseta {0} yrityksessä {1},
-Setup,Perustaa,
-Setup Wizard,Ohjattu asennus,
-Shift Management,Vaihtojen hallinta,
+Setup,Asetukset,
+Setup Wizard,Määritys työkalu,
+Shift Management,Vaihtonhallinta,
 Show Future Payments,Näytä tulevat maksut,
 Show Linked Delivery Notes,Näytä linkitetyt toimitusilmoitukset,
 Show Sales Person,Näytä myyntihenkilö,
@@ -4053,8 +3984,8 @@
 "Sorry,coupon code are exhausted",Valitettavasti kuponkikoodi on käytetty loppuun,
 "Sorry,coupon code validity has expired",Valitettavasti kuponkikoodin voimassaoloaika on vanhentunut,
 "Sorry,coupon code validity has not started",Valitettavasti kuponkikoodin voimassaoloaika ei ole alkanut,
-Sr,sr,
-Start,alkaa,
+Sr,#,
+Start,alku,
 Start Date cannot be before the current date,Aloituspäivä ei voi olla ennen nykyistä päivämäärää,
 Start Time,Aloitusaika,
 Status,Tila,
@@ -4062,11 +3993,11 @@
 Stock Balance Report,Varastotaseraportti,
 Stock Entry has been already created against this Pick List,Osakemerkintä on jo luotu tätä valintaluetteloa vastaan,
 Stock Ledger ID,Kantakirjakirjan tunnus,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Varaston arvo ({0}) ja tilin saldo ({1}) eivät ole synkronoituja tilille {2} ja siihen liittyvät varastot.,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Varaston arvo ({0}) ja tilin saldo ({1}) eivät ole synkronoitu tilille {2} ja siihen liittyvät varastot.,
 Stores - {0},Kaupat - {0},
 Student with email {0} does not exist,"Opiskelijaa, jonka sähköpostiosoite on {0}, ei ole",
 Submit Review,Lähetä arvostelu,
-Submitted,toimitettu,
+Submitted,Vahvistettu,
 Supplier Addresses And Contacts,Toimittajien osoitteet ja yhteystiedot,
 Synchronize this account,Synkronoi tämä tili,
 Tag,Tag,
@@ -4077,8 +4008,8 @@
 Task's {0} Start Date cannot be after Project's End Date.,Tehtävän {0} aloituspäivämäärä ei voi olla projektin lopetuspäivän jälkeen.,
 Tax Account not specified for Shopify Tax {0},Verotiliä ei määritetty Shopify-verolle {0},
 Tax Total,Vero yhteensä,
-Template,Sapluuna,
-The Campaign '{0}' already exists for the {1} '{2}',Kampanja &#39;{0}&#39; on jo olemassa kohteelle {1} &#39;{2}&#39;,
+Template,Mallipohja,
+The Campaign '{0}' already exists for the {1} '{2}',Kampanja &#39;{0}&#39; on jo olemassa {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Ajan ja ajan välisen eron on oltava nimityksen monikerta,
 The field Asset Account cannot be blank,Omaisuustilit -kenttä ei voi olla tyhjä,
 The field Equity/Liability Account cannot be blank,Oma pääoma / Tili-kenttä ei voi olla tyhjä,
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,Valittu maksumerkintä tulee yhdistää velkojapankkitapahtumaan,
 The selected payment entry should be linked with a debtor bank transaction,Valittu maksumerkintä tulisi yhdistää velallisen pankkitapahtumaan,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Jaettu kokonaismäärä ({0}) on suurempi kuin maksettu summa ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Valmistetun kokonaismäärän ({0}) on oltava yhtä suuri kuin valmistettavissa oleva määrä ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Arvo {0} on jo määritetty olemassa olevalle tuotteelle {2}.,
 There are no vacancies under staffing plan {0},Henkilöstösuunnitelmassa ei ole avoimia työpaikkoja {0},
 This Service Level Agreement is specific to Customer {0},Tämä palvelutasosopimus on erityinen asiakkaalle {0},
@@ -4102,9 +4032,9 @@
 Timing,Ajoitus,
 Title,otsikko,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Päivitä &quot;Yli laskutuskorvaus&quot; Tilit-asetuksissa tai Kohteessa salliaksesi ylilaskutuksen.,
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Päivitä &quot;Yli vastaanotto- / toimituskorvaus&quot; varastoasetuksissa tai tuotteessa salliaksesi yli vastaanoton / toimituksen.,
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Päivitä &quot;Yli kuitti / toimituskorvaus&quot; varastosäädöissä tai tuotteessa salliaksesi ylivastaanoton / toimituksen.,
 To date needs to be before from date,Tähän mennessä on oltava ennen päivämäärää,
-Total,Kaikki yhteensä,
+Total,Yhteensä,
 Total Early Exits,Varhaiset irtautumiset yhteensä,
 Total Late Entries,Myöhäiset merkinnät,
 Total Payment Request amount cannot be greater than {0} amount,Maksupyynnön kokonaismäärä ei voi olla suurempi kuin {0},
@@ -4112,10 +4042,9 @@
 Totals,Summat,
 Training Event:,Harjoittelu:,
 Transactions already retreived from the statement,Tapahtumat palautettiin jo lausunnosta,
-Transfer Material to Supplier,Siirrä materiaali toimittajalle,
+Transfer Material to Supplier,materiaalisiirto toimittajalle,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Kuljetuskuitti ja päivämäärä ovat pakollisia valitsemallesi kuljetusmuodolle,
 Tuesday,tiistai,
-Type,Tyyppi,
 Unable to find Salary Component {0},Palkkakomponenttia ei löydy {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Operaation {1} aikaväliä ei löydy seuraavien {0} päivän aikana.,
 Unable to update remote activity,Etätoimintoa ei voi päivittää,
@@ -4125,24 +4054,24 @@
 Unpublish Item,Poista julkaisun julkaisu,
 Unreconciled,Täsmäyttämätön,
 Unsupported GST Category for E-Way Bill JSON generation,Ei tuettu GST-luokka E-Way Bill JSON-sukupolvelle,
-Update,Päivittää,
+Update,Muuta,
 Update Details,Päivitä yksityiskohdat,
 Update Taxes for Items,Päivitä kohteiden verot,
 "Upload a bank statement, link or reconcile a bank account","Lataa pankkitili, liitä tai sovi pankkitili",
 Upload a statement,Lataa lausunto,
 Use a name that is different from previous project name,"Käytä nimeä, joka eroaa aiemmasta projektinimestä",
 User {0} is disabled,Käyttäjä {0} on poistettu käytöstä,
-Users and Permissions,Käyttäjät ja luvat,
-Vacancies cannot be lower than the current openings,Avoimet työpaikat eivät voi olla pienempiä kuin nykyiset aukot,
+Users and Permissions,Käyttäjät ja käyttöoikeudet,
+Vacancies cannot be lower than the current openings,Avoimet työpaikat eivät voi olla alhaisemmat kuin nykyiset aukot,
 Valid From Time must be lesser than Valid Upto Time.,Voimassa alkaen on oltava pienempi kuin voimassa oleva lisäaika.,
-Valuation Rate required for Item {0} at row {1},Kohteen {0} riviltä {1} vaaditaan arvonkorotus,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Arviointiastetta ei löydy tuotteelle {0}, joka vaaditaan kirjanpidollisten kohtien {1} {2} tekemiseen. Jos kohde toimii nolla-arvostuseränä {1}, mainitse se {1} -taulukossa. Muussa tapauksessa luo tavaralle saapuva osakekauppa tai mainitse arvotarpeet Tuotetietueessa ja yritä sitten lähettää / peruuttaa tämä merkintä.",
+Valuation Rate required for Item {0} at row {1},Kohteen {0} rivillä {1} vaaditaan arvonkorotus,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Arviointiastetta ei löydy tuotteelle {0}, jota vaaditaan kirjanpidollisten kohtien {1} {2} tekemiseen. Jos kohde toimii nolla-arvostuseränä {1}, mainitse tämä {1} -taulukossa. Muussa tapauksessa luo tavaralle saapuva osakekauppa tai mainitse arvotarpeet Tuotetietueessa ja yritä sitten lähettää / peruuttaa tämä merkintä.",
 Values Out Of Sync,Arvot ovat synkronoimattomia,
 Vehicle Type is required if Mode of Transport is Road,"Ajoneuvotyyppi vaaditaan, jos kuljetusmuoto on tie",
 Vendor Name,Toimittajan nimi,
 Verify Email,vahvista sähköposti,
 View,näkymä,
-View all issues from {0},Tarkastele kaikkia aiheita {0},
+View all issues from {0},Näytä kaikki aiheen {0} aiheet,
 View call log,Näytä puheluloki,
 Warehouse,Varasto,
 Warehouse not found against the account {0},Varastoa ei löydy tililtä {0},
@@ -4152,12 +4081,12 @@
 Workday {0} has been repeated.,Työpäivä {0} on toistettu.,
 XML Files Processed,XML-tiedostot prosessoitu,
 Year,vuosi,
-Yearly,Vuosittain,
+Yearly,Vuosi,
 You,Sinä,
 You are not allowed to enroll for this course,Et voi ilmoittautua tälle kurssille,
 You are not enrolled in program {0},Et ole ilmoittautunut ohjelmaan {0},
 You can Feature upto 8 items.,Voit esitellä jopa 8 kohdetta.,
-You can also copy-paste this link in your browser,Voit myös kopioida ja liittää tämän linkin selaimeesi,
+You can also copy-paste this link in your browser,voit kopioida ja liittää tämän linkin selaimeesi,
 You can publish upto 200 items.,Voit julkaista jopa 200 kohdetta.,
 You can't create accounting entries in the closed accounting period {0},Tilinpätöksiä ei voi luoda suljetulla tilikaudella {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Sinun on otettava automaattinen uudelleenjärjestys käyttöön Varastoasetuksissa, jotta uudelleentilauksen tasot voidaan pitää yllä.",
@@ -4166,12 +4095,11 @@
 Your Featured Items,Esitetyt kohteesi,
 Your Items,Tuotteet,
 Your Profile,Profiilisi,
-Your rating:,Arviosi:,
+Your rating:,Arvosanasi:,
 Zero qty of {0} pledged against loan {0},Lainan {0} vakuudeksi annettu nolla määrä {0},
 and,ja,
 e-Way Bill already exists for this document,e-Way Bill on jo olemassa tälle asiakirjalle,
 woocommerce - {0},verkkokauppa - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Omaisuus {2} luotu <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Käytetty kuponki on {1}. Sallittu määrä on käytetty loppuun,
 {0} Name,{0} Nimi,
 {0} Operations: {1},{0} Operaatiot: {1},
@@ -4182,7 +4110,7 @@
 {0} is not a company bank account,{0} ei ole yrityksen pankkitili,
 {0} is not a group node. Please select a group node as parent cost center,{0} ei ole ryhmäsolmu. Valitse ryhmäsolmu vanhempien kustannusten keskukseksi,
 {0} is not the default supplier for any items.,{0} ei ole minkään tuotteen oletustoimittaja.,
-{0} is required,{0} vaaditaan,
+{0} is required,{0} on pakollinen,
 {0} units of {1} is not available.,{0} yksikköä {1} ei ole käytettävissä.,
 {0}: {1} must be less than {2},{0}: {1} on oltava pienempi kuin {2},
 {} is an invalid Attendance Status.,{} on virheellinen osallistumistila.,
@@ -4197,9 +4125,10 @@
 Comments,Kommentit,
 Download,ladata,
 New,Uusi,
+Not Found,Not Found,
 Print,Tulosta,
 Reference Name,Viitenimi,
-Refresh,virkistää,
+Refresh,Lataa uudelleen,
 Success,Menestys,
 Value,Arvo,
 Actual,Todellinen,
@@ -4214,65 +4143,71 @@
 Printed On,Painettu,
 Received From,Vastaanotettu,
 Sales Person,Myyjä,
-To date cannot be before From date,Tähän mennessä ei voi olla ennen päivämäärästä,
-Write Off,Poista,
-{0} Created,{0} luotu,
-Email Id,Sähköposti tunnus,
-Actual ,Todellinen,
-Add to cart,Lisää ostoskoriin,
-Budget,talousarvio,
+To date cannot be before From date,Päivään ei voi olla ennen aloituspäivää,
+Write Off,Poisto,
+{0} Created,tehnyt {0},
+Email Id,sähköpostitunnus,
+Actual ,kiinteä määrä,
+Add to cart,Lisää koriin,
+Budget,budjetti,
 Chart Of Accounts Importer,Tilikartta tuoja,
 Chart of Accounts,Tilikartta,
 Customer database.,Asiakastietokanta.,
-Days Since Last order,Päivät viimeisestä tilauksesta,
+Days Since Last order,päivää edellisestä tilauksesta,
 Download as JSON,Lataa nimellä JSON,
-End date can not be less than start date,Päättymispäivä ei voi olla pienempi kuin aloituspäivä,
-For Default Supplier (Optional),Oletustoimittaja (valinnainen),
-From date cannot be greater than To date,Alkaen päiväys ei voi olla suurempi kuin Tähän mennessä,
-Get items from,Hanki kohteita,
-Group by,Ryhmittele,
+End date can not be less than start date,päättymispäivä ei voi olla ennen aloituspäivää,
+For Default Supplier (Optional),Oletuksena toimittaja (valinnainen),
+From date cannot be greater than To date,Päivämäärä ei voi olla suurempi kuin Päivämäärä,
+Get items from,Hae nimikkeet,
+Group by,ryhmän,
 In stock,Varastossa,
-Item name,Tuotteen nimi,
+Item name,Nimikkeen nimi,
 Loan amount is mandatory,Lainan määrä on pakollinen,
 Minimum Qty,Vähimmäismäärä,
 More details,Lisätietoja,
-Nature of Supplies,Tarvikkeiden luonne,
+Nature of Supplies,Tavaroiden luonne,
 No Items found.,Kohteita ei löytynyt.,
-No employee found,Työntekijää ei löytynyt,
-No students found,Opiskelijoita ei löytynyt,
+No employee found,Ei työntekijää,
+No students found,Ei opiskelijoita,
 Not in stock,Ei varastossa,
 Not permitted,Ei sallittu,
-Open Issues ,Avoimet ongelmat,
-Open Projects ,Avaa projektit,
-Open To Do ,Avoin tehtävä,
-Operation Id,Operaation tunnus,
+Open Issues ,Avoimet kysymykset,
+Open Projects ,Avoimet projektit,
+Open To Do ,Avaa tehtävä,
+Operation Id,Operation ID,
 Partially ordered,Osittain tilattu,
 Please select company first,Valitse ensin yritys,
-Please select patient,Ole hyvä ja valitse potilas,
+Please select patient,Valitse Potilas,
 Printed On ,Painettu,
-Projected qty,Arvioitu määrä,
+Projected qty,Ennustettu yksikkömäärä,
 Sales person,Myyjä,
-Serial No {0} Created,Sarjanumero {0} luotu,
+Serial No {0} Created,Luotu sarjanumero {0},
 Set as default,Oletusasetuksena,
-Source Location is required for the Asset {0},Lähdepaikka vaaditaan omaisuuserään {0},
+Source Location is required for the Asset {0},Lähteen sijaintia tarvitaan {0},
 Tax Id,Verotunnus,
 To Time,Aikaan,
-To date cannot be before from date,Tähän mennessä ei voi olla aikaisempaa päivästä,
+To date cannot be before from date,Tähän mennessä ei voi olla ennen päivämäärästä,
 Total Taxable value,Verotettava arvo yhteensä,
-Upcoming Calendar Events ,Tulevat kalenteritapahtumat,
+Upcoming Calendar Events ,Tulevia kalenteritapahtumia,
 Value or Qty,Arvo tai määrä,
 Variance ,vaihtelu,
-Variant of,Variantti,
-Write off,Kirjoita pois,
-Write off Amount,Poista määrä,
+Variant of,Muunnelma kohteesta,
+Write off,Poista,
+Write off Amount,Poiston arvo,
 hours,tuntia,
-received from,vastaanotettu,
-to,että,
-Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue,
-Item Code &gt; Item Group &gt; Brand,Tuotekoodi&gt; Tuoteryhmä&gt; Tuotemerkki,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset&gt; Asetukset&gt; Sarjojen nimeäminen -kohdassa,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit&gt; HR-asetukset,
-Please setup Instructor Naming System in Education &gt; Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus&gt; Koulutusasetukset,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset&gt; Numerointisarjat,
-Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-muuntokerrointa ({0} -&gt; {1}) ei löydy tuotteelle: {2},
+received from,Saadut,
+to,jotta,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Maan {0} oletusasetusten määrittäminen epäonnistui. Ota yhteyttä support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Rivi # {0}: Kohde {1} ei ole sarjoitettu / erä. Sillä ei voi olla sarjanumero / eränumero sitä vastaan.,
+Please set {0},Aseta {0},
+Please set {0},Aseta {0},supplier
+Draft,Laatia,"docstatus,=,0"
+Cancelled,peruttu,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus&gt; Koulutusasetukset,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset&gt; Asetukset&gt; Sarjojen nimeäminen -kohdassa,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -&gt; {1}) ei löydy tuotteelle: {2},
+Item Code > Item Group > Brand,Tuotekoodi&gt; Tuoteryhmä&gt; Tuotemerkki,
+Customer > Customer Group > Territory,Asiakas&gt; Asiakasryhmä&gt; Alue,
+Supplier > Supplier Type,Toimittaja&gt; Toimittajan tyyppi,
+Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit&gt; HR-asetukset,
+Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset&gt; Numerointisarjat,
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index f361a2d..f741c30 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -1,262 +1,253 @@
- (Half Day),(Demi-journée),
- Currently no stock available in any warehouse,Actuellement aucun stock disponible dans aucun entrepôt,
- From Date can not be greater than To Date,La date de début ne peut pas être supérieure à la date de fin,
- Group Roll No,Groupe Roll No,
- or ,ou,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Conserver l&#39;échantillon est basé sur le lot. Veuillez cocher le n ° de lot pour conserver l&#39;échantillon de l&#39;article.,
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Article fourni par le client&quot; ne peut pas être un article d&#39;achat également,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Article fourni par le client&quot; ne peut pas avoir de taux de valorisation,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Est immobilisé&quot; ne peut pas être décoché, car l&#39;enregistrement de l&#39;actif existe pour l&#39;élément",
-'Based On' and 'Group By' can not be same,&#39;Based On&#39; et &#39;Group By&#39; ne peuvent pas être identiques,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Jours depuis la dernière commande&#39; doit être supérieur ou égal à zéro,
-'Entries' cannot be empty,Les &#39;entrées&#39; ne peuvent pas être vides,
-'From Date' is required,La date de début est requise,
-'From Date' must be after 'To Date',La date de début doit être postérieure à la date de fin,
-'Has Serial No' can not be 'Yes' for non-stock item,&quot;N ° de série&quot; ne peut pas être &quot;Oui&quot; pour un article non stocké,
-'Opening',&#39;Ouverture&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Affaire No.&#39; ne peut être inférieur à &#39;De cas n °&#39;,
-'To Date' is required,&#39;To Date&#39; est requis,
-'Total',&#39;Total&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},L&#39;option &#39;Mettre à jour le stock&#39; ne peut pas être cochée car les éléments ne sont pas livrés via {0}.,
-'Update Stock' cannot be checked for fixed asset sale,La mise à jour du stock ne peut pas être vérifiée pour la vente d&#39;immobilisations,
+"""Customer Provided Item"" cannot be Purchase Item also","Un ""article fourni par un client"" ne peut pas être également un article d'achat",
+"""Customer Provided Item"" cannot have Valuation Rate","Un ""article fourni par un client"" ne peut pas avoir de taux de valorisation",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article,
+'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques,
+'Days Since Last Order' must be greater than or equal to zero,'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro,
+'Entries' cannot be empty,'Entrées' ne peuvent pas être vides,
+'From Date' is required,'Date début' est requise,
+'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’,
+'Has Serial No' can not be 'Yes' for non-stock item,'A un Numéro de Série' ne peut pas être 'Oui' pour un article hors-stock,
+'Opening','Ouverture',
+'To Case No.' cannot be less than 'From Case No.','Au Cas N°’ ne peut pas être inférieur à ‘Du Cas N°’,
+'To Date' is required,'Date de Fin' est requise,
+'Total','Total',
+'Update Stock' can not be checked because items are not delivered via {0},'Mettre à Jour le Stock' ne peut pas être coché car les articles ne sont pas livrés par {0},
+'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés,
 ) for {0},) pour {0},
 1 exact match.,1 correspondance exacte.,
-90-Above,90 ci-dessus,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un groupe de clients existe avec le même nom, veuillez modifier le nom du client ou renommer le groupe de clients.",
+90-Above,90-Dessus,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients",
 A Default Service Level Agreement already exists.,Un accord de niveau de service par défaut existe déjà.,
 A Lead requires either a person's name or an organization's name,Un responsable requiert le nom d&#39;une personne ou le nom d&#39;une organisation,
-A customer with the same name already exists,Un client avec le même nom existe déjà,
+A customer with the same name already exists,Un client avec un nom identique existe déjà,
 A question must have more than one options,Une question doit avoir plus d&#39;une option,
 A qustion must have at least one correct options,Une qustion doit avoir au moins une des options correctes,
 A {0} exists between {1} and {2} (,Un {0} existe entre {1} et {2} (,
-Abbr can not be blank or space,Abbr ne peut pas être vide ou espace,
-Abbreviation already used for another company,Abréviation déjà utilisée pour une autre entreprise,
-Abbreviation cannot have more than 5 characters,L&#39;abréviation ne peut pas avoir plus de 5 caractères,
-Abbreviation is mandatory,L&#39;abréviation est obligatoire,
+Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace,
+Abbreviation already used for another company,Abréviation déjà utilisée pour une autre société,
+Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères,
+Abbreviation is mandatory,Abréviation est obligatoire,
 About the Company,À propos de l&#39;entreprise,
 About your company,A propos de votre entreprise,
-Above,Au dessus de,
+Above,Au-dessus,
 Absent,Absent,
 Academic Term,Terme académique,
-Academic Term: ,Terme académique:,
+Academic Term: ,Période scolaire:,
 Academic Year,Année académique,
-Academic Year: ,Année académique:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepté + La quantité refusée doit être égale à la quantité reçue pour le poste {0}.,
+Academic Year: ,Année scolaire:,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},La Qté Acceptée + Rejetée doit être égale à la quantité Reçue pour l'Article {0},
 Accessable Value,Valeur accessible,
 Account,Compte,
 Account Number,Numéro de compte,
 Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1},
-Account Pay Only,Compte Payez seulement,
+Account Pay Only,Compte Bénéficiaire Seulement,
 Account Type,Type de compte,
-Account Type for {0} must be {1},Le type de compte pour {0} doit être {1}.,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà crédité, vous n&#39;êtes pas autorisé à définir &quot;Le solde doit être&quot; comme &quot;Débit&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débité, vous ne pouvez pas définir &quot;Le solde doit être&quot; comme &quot;Crédit&quot;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Le numéro de compte du compte {0} n&#39;est pas disponible. <br> Veuillez configurer votre plan comptable correctement.,
-Account with child nodes cannot be converted to ledger,Le compte avec des noeuds enfants ne peut pas être converti en grand livre,
-Account with child nodes cannot be set as ledger,Le compte avec des nœuds enfants ne peut pas être défini comme grand livre,
-Account with existing transaction can not be converted to group.,Un compte avec une transaction existante ne peut pas être converti en groupe.,
-Account with existing transaction can not be deleted,Compte avec transaction existante ne peut pas être supprimé,
-Account with existing transaction cannot be converted to ledger,Le compte avec la transaction existante ne peut pas être converti en grand livre,
-Account {0} does not belong to company: {1},Le compte {0} n&#39;appartient pas à l&#39;entreprise: {1},
-Account {0} does not belongs to company {1},Le compte {0} n&#39;appartient pas à la société {1},
-Account {0} does not exist,Le compte {0} n&#39;existe pas,
-Account {0} does not exists,Le compte {0} n&#39;existe pas,
-Account {0} does not match with Company {1} in Mode of Account: {2},Le compte {0} ne correspond pas à la société {1} en mode de compte: {2},
-Account {0} has been entered multiple times,Le compte {0} a été saisi plusieurs fois.,
+Account Type for {0} must be {1},Le Type de Compte pour {0} doit être {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Le numéro de compte du compte {0} n'est pas disponible. <br> Veuillez configurer votre plan de comptes correctement.,
+Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre,
+Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre,
+Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe,
+Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé,
+Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre,
+Account {0} does not belong to company: {1},Le compte {0} n'appartient pas à la société : {1},
+Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1},
+Account {0} does not exist,Compte {0} n'existe pas,
+Account {0} does not exists,Le compte {0} n'existe pas,
+Account {0} does not match with Company {1} in Mode of Account: {2},Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Compte : {2},
+Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois,
 Account {0} is added in the child company {1},Le compte {0} est ajouté dans la société enfant {1}.,
 Account {0} is frozen,Le compte {0} est gelé,
-Account {0} is invalid. Account Currency must be {1},Le compte {0} n&#39;est pas valide. La devise du compte doit être {1}.,
-Account {0}: Parent account {1} can not be a ledger,Compte {0}: le compte parent {1} ne peut pas être un grand livre.,
-Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: le compte parent {1} n&#39;appartient pas à l&#39;entreprise: {2},
-Account {0}: Parent account {1} does not exist,Compte {0}: le compte parent {1} n&#39;existe pas,
-Account {0}: You can not assign itself as parent account,Compte {0}: vous ne pouvez pas vous attribuer en tant que compte parent.,
-Account: {0} can only be updated via Stock Transactions,Compte: {0} ne peut être mis à jour que via des transactions boursières.,
-Account: {0} with currency: {1} can not be selected,Compte: {0} avec devise: {1} ne peut pas être sélectionné,
+Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1},
+Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre,
+Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2},
+Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas,
+Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent,
+Account: {0} can only be updated via Stock Transactions,Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock,
+Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné,
 Accountant,Comptable,
 Accounting,Comptabilité,
-Accounting Entry for Asset,Ecriture comptable pour actif,
+Accounting Entry for Asset,Ecriture comptable pour l'actif,
 Accounting Entry for Stock,Ecriture comptable pour stock,
-Accounting Entry for {0}: {1} can only be made in currency: {2},L&#39;écriture comptable pour {0}: {1} ne peut être effectuée que dans la devise: {2},
-Accounting Ledger,Grand livre comptable,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Les écritures comptables ont déjà été effectuées dans la devise {0} pour la société {1}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {0}.,
-Accounting journal entries.,Écritures comptables.,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2},
+Accounting Ledger,Livre des Comptes,
+Accounting journal entries.,Les écritures comptables.,
 Accounts,Comptes,
-Accounts Payable,Comptes à payer,
-Accounts Payable Summary,Sommaire des comptes fournisseurs,
+Accounts Payable,Comptes Créditeurs,
+Accounts Payable Summary,Résumé des Comptes Créditeurs,
 Accounts Receivable,Comptes débiteurs,
-Accounts Receivable Summary,Sommaire des comptes à recevoir,
-Accounts table cannot be blank.,La table des comptes ne peut pas être vide.,
-Accrual Journal Entry for salaries from {0} to {1},Écriture de journal de régularisation pour les salaires de {0} à {1},
-Accumulated Depreciation,Dépréciation accumulée,
-Accumulated Depreciation Amount,Montant de l&#39;amortissement accumulé,
-Accumulated Depreciation as on,Amortissement cumulé comme sur,
+Accounts Receivable Summary,Résumé des Comptes Débiteurs,
+Accounts table cannot be blank.,Le tableau de comptes ne peut être vide.,
+Accrual Journal Entry for salaries from {0} to {1},Ecritures de journal de provisions pour les salaires de {0} à {1},
+Accumulated Depreciation,Amortissement Cumulé,
+Accumulated Depreciation Amount,Montant d'Amortissement Cumulé,
+Accumulated Depreciation as on,Amortissement Cumulé depuis,
 Accumulated Monthly,Cumul mensuel,
 Accumulated Values,Valeurs accumulées,
-Accumulated Values in Group Company,Valeurs accumulées dans la société du groupe,
+Accumulated Values in Group Company,Valeurs accumulées dans la société mère,
 Achieved ({}),Atteint ({}),
 Action,action,
 Action Initialised,Action initialisée,
-Actions,actes,
+Actions,Actions,
 Active,actif,
-Active Leads / Customers,Leads / clients actifs,
-Activity Cost exists for Employee {0} against Activity Type - {1},Le coût d&#39;activité existe pour l&#39;employé {0} par rapport au type d&#39;activité - {1},
-Activity Cost per Employee,Coût d&#39;activité par employé,
+Active Leads / Customers,Prospects / Clients Actifs,
+Activity Cost exists for Employee {0} against Activity Type - {1},Des Coûts d'Activité existent pour l'Employé {0} pour le Type d'Activité - {1},
+Activity Cost per Employee,Coût de l'Activité par Employé,
 Activity Type,Type d&#39;activité,
 Actual Cost,Prix actuel,
 Actual Delivery Date,Date de livraison réelle,
-Actual Qty,Quantité actuelle,
-Actual Qty is mandatory,La quantité réelle est obligatoire,
-Actual Qty {0} / Waiting Qty {1},Qté réelle {0} / Qté en attente {1},
-Actual Qty: Quantity available in the warehouse.,Qté réelle: Quantité disponible dans l&#39;entrepôt.,
-Actual qty in stock,Quantité réelle en stock,
-Actual type tax cannot be included in Item rate in row {0},Le type de taxe réel ne peut pas être inclus dans le taux de poste dans la ligne {0},
+Actual Qty,Quantité Réelle,
+Actual Qty is mandatory,Qté Réelle est obligatoire,
+Actual Qty {0} / Waiting Qty {1},Qté Réelle {0} / Quantité en Attente {1},
+Actual Qty: Quantity available in the warehouse.,Quantité réelle : Quantité disponible dans l'entrepôt .,
+Actual qty in stock,Qté réelle en stock,
+Actual type tax cannot be included in Item rate in row {0},Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0},
 Add,Ajouter,
-Add / Edit Prices,Ajouter / Modifier les prix,
+Add / Edit Prices,Ajouter / Modifier Prix,
 Add All Suppliers,Ajouter tous les fournisseurs,
 Add Comment,Ajouter un commentaire,
 Add Customers,Ajouter des clients,
 Add Employees,Ajouter des employés,
-Add Item,Ajouter un item,
+Add Item,Ajouter un Article,
 Add Items,Ajouter des articles,
-Add Leads,Ajouter des pistes,
+Add Leads,Créer des Prospects,
 Add Multiple Tasks,Ajouter plusieurs tâches,
-Add Row,Ajouter une rangée,
+Add Row,Ajouter une Ligne,
 Add Sales Partners,Ajouter des partenaires commerciaux,
 Add Serial No,Ajouter un numéro de série,
 Add Students,Ajouter des étudiants,
 Add Suppliers,Ajouter des fournisseurs,
-Add Time Slots,Ajouter des créneaux horaires,
+Add Time Slots,Ajouter des Créneaux,
 Add Timesheets,Ajouter des feuilles de temps,
-Add Timeslots,Ajouter des intervalles de temps,
-Add Users to Marketplace,Ajouter des utilisateurs au marché,
+Add Timeslots,Ajouter des Créneaux,
+Add Users to Marketplace,Ajouter des utilisateurs à la Marketplace,
 Add a new address,ajouter une nouvelle adresse,
 Add cards or custom sections on homepage,Ajouter des cartes ou des sections personnalisées sur la page d&#39;accueil,
-Add more items or open full form,Ajouter plus d&#39;éléments ou ouvrir le formulaire complet,
+Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet,
 Add notes,Ajouter des notes,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ajoutez le reste de votre organisation en tant qu&#39;utilisateurs. Vous pouvez également ajouter des clients d&#39;invitation à votre portail en les ajoutant à partir de Contacts.,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ajouter le reste de votre organisation en tant qu'utilisateurs. Vous pouvez aussi inviter des Clients sur votre portail en les ajoutant depuis les Contacts,
 Add to Details,Ajouter aux détails,
-Add/Remove Recipients,Ajouter / supprimer des destinataires,
-Added,Ajoutée,
+Add/Remove Recipients,Ajouter/Supprimer des Destinataires,
+Added,Ajouté,
 Added to details,Ajouté aux détails,
-Added {0} users,Ajout de {0} utilisateurs,
+Added {0} users,{0} utilisateurs ajoutés,
 Additional Salary Component Exists.,La composante salariale supplémentaire existe.,
 Address,Adresse,
 Address Line 2,Adresse Ligne 2,
-Address Name,Adresse nom,
-Address Title,Titre de l&#39;adresse,
-Address Type,Type d&#39;adresse,
-Administrative Expenses,Dépenses administratives,
+Address Name,Nom de l'Adresse,
+Address Title,Titre de l'Adresse,
+Address Type,Type d'Adresse,
+Administrative Expenses,Charges Administratives,
 Administrative Officer,Agent administratif,
+Administrator,Administrateur,
 Admission,Admission,
 Admission and Enrollment,Admission et inscription,
 Admissions for {0},Admissions pour {0},
-Admit,Admettre,
+Admit,Admis,
 Admitted,Admis,
-Advance Amount,Avance Montant,
-Advance Payments,Paiements avancés,
-Advance account currency should be same as company currency {0},La devise du compte d’avance doit être identique à la devise de la société {0}.,
-Advance amount cannot be greater than {0} {1},Le montant de l&#39;avance ne peut être supérieur à {0} {1},
-Advertising,La publicité,
+Advance Amount,Montant de l'Avance,
+Advance Payments,Paiements Anticipés,
+Advance account currency should be same as company currency {0},La devise du compte d'avance doit être la même que la devise de la société {0},
+Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1},
+Advertising,Publicité,
 Aerospace,Aérospatial,
 Against,Contre,
-Against Account,Contre compte,
-Against Journal Entry {0} does not have any unmatched {1} entry,Contre l&#39;entrée de journal {0} n&#39;a pas d&#39;entrée {1} sans correspondance,
-Against Journal Entry {0} is already adjusted against some other voucher,Contre l&#39;entrée au journal {0} est déjà ajusté par rapport à un autre voucher,
-Against Supplier Invoice {0} dated {1},Contre facture fournisseur {0} du {1},
-Against Voucher,Contre voucher,
-Against Voucher Type,Contre type de bon,
+Against Account,Pour le Compte,
+Against Journal Entry {0} does not have any unmatched {1} entry,L'Écriture de Journal {0} n'a pas d'entrée non associée {1},
+Against Journal Entry {0} is already adjusted against some other voucher,L'Écriture de Journal {0} est déjà ajustée par un autre bon,
+Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1},
+Against Voucher,Pour le Bon,
+Against Voucher Type,Pour le Type de Bon,
 Age,Âge,
 Age (Days),Age (jours),
-Ageing Based On,Vieillissement basé sur,
-Ageing Range 1,Plage de vieillissement 1,
-Ageing Range 2,Plage de vieillissement 2,
-Ageing Range 3,Plage de vieillissement 3,
+Ageing Based On,Basé Sur le Vieillissement,
+Ageing Range 1,Balance Agée 1,
+Ageing Range 2,Balance Agée 2,
+Ageing Range 3,Balance Agée 3,
 Agriculture,Agriculture,
 Agriculture (beta),Agriculture (beta),
 Airline,Compagnie aérienne,
 All Accounts,Tous les comptes,
 All Addresses.,Toutes les adresses.,
-All Assessment Groups,Tous les groupes d&#39;évaluation,
-All BOMs,Toutes les nomenclatures,
+All Assessment Groups,Tous les Groupes d'Évaluation,
+All BOMs,Toutes les LDM,
 All Contacts.,Tous les contacts.,
-All Customer Groups,Tous les groupes de clients,
+All Customer Groups,Tous les Groupes Client,
 All Day,Toute la journée,
 All Departments,Tous les départements,
-All Healthcare Service Units,Toutes les unités de service de soins de santé,
-All Item Groups,Tous les groupes d&#39;articles,
+All Healthcare Service Units,Tous les services de soins de santé,
+All Item Groups,Tous les Groupes d'Articles,
 All Jobs,Tous les emplois,
 All Products,Tous les produits,
 All Products or Services.,Tous les produits ou services.,
-All Student Admissions,Toutes les admissions d&#39;étudiants,
+All Student Admissions,Toutes les Admissions des Étudiants,
 All Supplier Groups,Tous les groupes de fournisseurs,
-All Supplier scorecards.,Toutes les cartes de pointage du fournisseur.,
+All Supplier scorecards.,Toutes les Fiches d'Évaluation Fournisseurs.,
 All Territories,Tous les territoires,
 All Warehouses,Tous les entrepôts,
-All communications including and above this shall be moved into the new Issue,"Toutes les communications, y compris au-dessus, doivent être transférées dans le nouveau numéro",
+All communications including and above this shall be moved into the new Issue,"Toutes les communications, celle-ci et celles au dessus de celle-ci incluses, doivent être transférées dans le nouveau ticket.",
 All items have already been invoiced,Tous les articles ont déjà été facturés,
-All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour ce bon de travail.,
+All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail.,
 All other ITC,Tous les autres CTI,
 All the mandatory Task for employee creation hasn't been done yet.,Toutes les tâches obligatoires pour la création d&#39;employés n&#39;ont pas encore été effectuées.,
 All these items have already been invoiced,Tous ces articles ont déjà été facturés,
 Allocate Payment Amount,Allouer le montant du paiement,
 Allocated Amount,Montant alloué,
-Allocated Leaves,Feuilles allouées,
-Allocating leaves...,Allocation des feuilles ...,
-Already record exists for the item {0},L&#39;enregistrement existe déjà pour l&#39;élément {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default",Définissez déjà la valeur par défaut dans le profil pos {0} pour l&#39;utilisateur {1}. Veuillez désactiver par défaut.,
+Allocated Leaves,Congés alloués,
+Allocating leaves...,Allocation des congés en cours...,
+Already record exists for the item {0},L'enregistrement existe déjà pour l'article {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut",
 Alternate Item,Article alternatif,
-Alternative item must not be same as item code,L&#39;article alternatif ne doit pas être identique au code d&#39;article,
+Alternative item must not be same as item code,L&#39;article alternatif ne doit pas être le même que le code article,
 Amount,Montant,
 Amount After Depreciation,Montant après amortissement,
 Amount of Integrated Tax,Montant de la taxe intégrée,
 Amount of TDS Deducted,Quantité de TDS déduite,
 Amount should not be less than zero.,Le montant ne doit pas être inférieur à zéro.,
 Amount to Bill,Montant à facturer,
-Amount {0} {1} against {2} {3},Montant {0} {1} contre {2} {3},
-Amount {0} {1} deducted against {2},Montant {0} {1} déduit contre {2},
+Amount {0} {1} against {2} {3},Montant {0} {1} pour {2} {3},
+Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2},
 Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3},
 Amount {0} {1} {2} {3},Montant {0} {1} {2} {3},
-Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Un groupe d&#39;articles existe avec le même nom, veuillez modifier le nom de l&#39;article ou renommer le groupe d&#39;articles.",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un terme académique avec cette &#39;Année académique&#39; {0} et &#39;Nom du terme&#39; {1} existe déjà. Veuillez modifier ces entrées et réessayer.,
-An error occurred during the update process,Une erreur est survenue pendant le processus de mise à jour,
-"An item exists with same name ({0}), please change the item group name or rename the item",Un élément existe avec le même nom ({0}). Modifiez le nom du groupe d&#39;éléments ou renommez-le.,
+Amt,Nb,
+"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Une période universitaire avec cette 'Année Universitaire' {0} et 'Nom de la Période' {1} existe déjà. Veuillez modifier ces entrées et essayer à nouveau.,
+An error occurred during the update process,Une erreur s&#39;est produite lors du processus de mise à jour,
+"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), veuillez changer le nom du groupe d'article ou renommer l'article",
 Analyst,Analyste,
 Analytics,Analytique,
-Annual Billing: {0},Facturation annuelle: {0},
+Annual Billing: {0},Facturation Annuelle : {0},
 Annual Salary,Salaire annuel,
 Anonymous,Anonyme,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un autre enregistrement de budget &#39;{0}&#39; existe déjà pour {1} &#39;{2}&#39; et le compte &#39;{3}&#39; pour l&#39;exercice {4}.,
-Another Period Closing Entry {0} has been made after {1},Une autre entrée de clôture de période {0} a été effectuée après {1}.,
-Another Sales Person {0} exists with the same Employee id,Un autre commercial {0} existe avec le même identifiant d&#39;employé,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un autre enregistrement Budget &#39;{0}&#39; existe déjà pour {1} &#39;{2}&#39; et pour le compte &#39;{3}&#39; pour l&#39;exercice {4}.,
+Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1},
+Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé,
 Antibiotic,Antibiotique,
-Apparel & Accessories,Vêtements &amp; Accessoires,
+Apparel & Accessories,Vêtements & Accessoires,
 "Applicable if the company is SpA, SApA or SRL","Applicable si la société est SpA, SApA ou SRL",
 Applicable if the company is a limited liability company,Applicable si la société est une société à responsabilité limitée,
 Applicable if the company is an Individual or a Proprietorship,Applicable si la société est un particulier ou une entreprise,
-Applicant,Demandeur,
-Applicant Type,Type de candidat,
-Application of Funds (Assets),Utilisation de fonds (actif),
-Application period cannot be across two allocation records,La période d&#39;application ne peut pas être comprise entre deux enregistrements d&#39;allocation,
-Application period cannot be outside leave allocation period,La période de candidature ne peut être en dehors de la période d&#39;allocation de congé,
+Applicant,Candidat,
+Applicant Type,Type de demandeur,
+Application of Funds (Assets),Emplois des Ressources (Actifs),
+Application period cannot be across two allocation records,La période de demande ne peut pas être sur deux périodes d'allocations,
+Application period cannot be outside leave allocation period,La période de la demande ne peut pas être hors de la période d'allocation de congé,
 Applied,Appliqué,
-Apply Now,Appliquer maintenant,
-Appointment Analytics,Analyse de rendez-vous,
+Apply Now,Choisir,
 Appointment Confirmation,Confirmation de rendez-vous,
-Appointment Duration (mins),Durée du rendez-vous (min),
+Appointment Duration (mins),Durée du Rendez-Vous (min.),
 Appointment Type,Type de rendez-vous,
-Appointment cancelled,Rendez-vous annulé,
-"Appointment cancelled, Please review and cancel the invoice {0}","Rendez-vous annulé, vérifiez et annulez la facture. {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Rendez-vous {0} et facture commerciale {1} annulés,
-Appointments and Encounters,Rendez-vous et rencontres,
-Appointments and Patient Encounters,Rendez-vous et rencontres avec les patients,
-Appraisal {0} created for Employee {1} in the given date range,Évaluation {0} créée pour l&#39;employé {1} dans la plage de dates donnée,
+Appointment {0} and Sales Invoice {1} cancelled,Rendez-vous {0} et facture de vente {1} annulés,
+Appointments and Encounters,Rendez-vous et consultations,
+Appointments and Patient Encounters,Rendez-vous et consultations patients,
+Appraisal {0} created for Employee {1} in the given date range,Évaluation {0} créée pour l'Employé {1} dans l'intervalle de dates donné,
 Apprentice,Apprenti,
-Approval Status must be 'Approved' or 'Rejected',Le statut d&#39;approbation doit être &quot;approuvé&quot; ou &quot;rejeté&quot;,
+Approval Status must be 'Approved' or 'Rejected',Le Statut d'Approbation doit être 'Approuvé' ou 'Rejeté',
 Approve,Approuver,
-Approving Role cannot be same as role the rule is Applicable To,Le rôle d&#39;approbation ne peut pas être identique au rôle auquel la règle s&#39;applique,
-Approving User cannot be same as user the rule is Applicable To,"L&#39;utilisateur approbateur ne peut pas être identique à l&#39;utilisateur, la règle est applicable à",
-"Apps using current key won't be able to access, are you sure?","Les applications utilisant la clé actuelle ne pourront pas accéder, êtes-vous sûr?",
+Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable,
+Approving User cannot be same as user the rule is Applicable To,L'Utilisateur Approbateur ne peut pas être identique à l'utilisateur dont la règle est Applicable,
+"Apps using current key won't be able to access, are you sure?","Les applications utilisant la clé actuelle ne pourront plus y accéder, êtes-vous sûr?",
 Are you sure you want to cancel this appointment?,Êtes-vous sûr de vouloir annuler ce rendez-vous?,
 Arrear,Arriéré,
 As Examiner,En tant qu&#39;examinateur,
@@ -264,277 +255,273 @@
 As Supervisor,En tant que superviseur,
 As per rules 42 & 43 of CGST Rules,Conformément aux règles 42 et 43 des règles de la CGST,
 As per section 17(5),Conformément à l&#39;article 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Selon les paramètres d&#39;achat si la commande est requise == &#39;OUI&#39;, pour créer une facture d&#39;achat, l&#39;utilisateur doit d&#39;abord créer une commande pour le poste {0}.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Selon les paramètres d&#39;achat si le reçu d&#39;achat est requis == &quot;OUI&quot;, pour créer une facture d&#39;achat, l&#39;utilisateur doit d&#39;abord créer un reçu d&#39;achat pour l&#39;élément {0}.",
-As per your assigned Salary Structure you cannot apply for benefits,"Selon votre structure salariale attribuée, vous ne pouvez pas demander de prestations",
+As per your assigned Salary Structure you cannot apply for benefits,La struture salariale qui vous a été assignée ne vous permet pas de demander des avantages sociaux,
 Assessment,Évaluation,
-Assessment Criteria,Critères d&#39;évaluation,
-Assessment Group,Groupe d&#39;évaluation,
-Assessment Group: ,Groupe d&#39;évaluation:,
-Assessment Plan,Plan d&#39;évaluation,
-Assessment Plan Name,Nom du plan d&#39;évaluation,
-Assessment Report,Rapport d&#39;évaluation,
+Assessment Criteria,Critères d'Évaluation,
+Assessment Group,Groupe d'Évaluation,
+Assessment Group: ,Groupe d'Évaluation:,
+Assessment Plan,Plan d'Évaluation,
+Assessment Plan Name,Nom du Plan d'Évaluation,
+Assessment Report,Rapport d'Évaluation,
 Assessment Reports,Rapports d&#39;évaluation,
-Assessment Result,Résultat d&#39;évaluation,
-Assessment Result record {0} already exists.,L&#39;enregistrement de résultat d&#39;évaluation {0} existe déjà.,
+Assessment Result,Résultat de l'Évaluation,
+Assessment Result record {0} already exists.,Le Résultat d'Évaluation {0} existe déjà.,
 Asset,Atout,
-Asset Category,Catégorie d&#39;actif,
-Asset Category is mandatory for Fixed Asset item,La catégorie d&#39;actif est obligatoire pour le poste d&#39;immobilisation,
+Asset Category,Catégorie d'Actif,
+Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé,
 Asset Maintenance,Maintenance des actifs,
-Asset Movement,Mouvement d&#39;actifs,
-Asset Movement record {0} created,Enregistrement de mouvement d&#39;actif {0} créé,
-Asset Name,Nom de l&#39;actif,
+Asset Movement,Mouvement d'Actif,
+Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé,
+Asset Name,Nom de l'Actif,
 Asset Received But Not Billed,Actif reçu mais non facturé,
-Asset Value Adjustment,Ajustement de la valeur de l&#39;actif,
-"Asset cannot be cancelled, as it is already {0}",La ressource ne peut pas être annulée car elle est déjà {0},
-Asset scrapped via Journal Entry {0},Actif mis au rebut via une entrée de journal {0},
-"Asset {0} cannot be scrapped, as it is already {1}","La ressource {0} ne peut pas être abandonnée, car elle l&#39;est déjà {1}",
-Asset {0} does not belong to company {1},Le bien {0} n&#39;appartient pas à la société {1},
-Asset {0} must be submitted,L&#39;élément {0} doit être soumis.,
+Asset Value Adjustment,Ajustement de la valeur des actifs,
+"Asset cannot be cancelled, as it is already {0}","L'actif ne peut être annulé, car il est déjà {0}",
+Asset scrapped via Journal Entry {0},Actif mis au rebut via Écriture de Journal {0},
+"Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}",
+Asset {0} does not belong to company {1},L'actif {0} ne fait pas partie à la société {1},
+Asset {0} must be submitted,L'actif {0} doit être soumis,
 Assets,Les atouts,
-Assign,Attribuer,
-Assign Salary Structure,Attribuer une structure de salaire,
-Assign to Employees,Attribuer aux employés,
-Assigning Structures...,Affectation de structures ...,
-Associate,Associer,
-At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est requis pour la facture au point de vente.,
-Atleast one item should be entered with negative quantity in return document,Au moins un article doit être saisi avec une quantité négative dans le document de retour,
-Atleast one of the Selling or Buying must be selected,Au moins une vente ou achat doit être sélectionné,
+Assign,Assigner,
+Assign Salary Structure,Affecter la structure salariale,
+Assign to Employees,Assigner aux employés,
+Assigning Structures...,Assignation des structures...,
+Associate,Associé,
+At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV,
+Atleast one item should be entered with negative quantity in return document,Au moins un article doit être saisi avec quantité négative dans le document de retour,
+Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné,
 Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire,
 Attach Logo,Attacher le logo,
-Attachments,Les pièces jointes,
+Attachments,Pièces jointes,
 Attendance,Présence,
-Attendance From Date and Attendance To Date is mandatory,La présence à partir de la date et la présence à la date est obligatoire,
-Attendance Record {0} exists against Student {1},La fiche de présence {0} existe contre l&#39;élève {1},
-Attendance can not be marked for future dates,La présence ne peut pas être marquée pour les dates futures,
-Attendance date can not be less than employee's joining date,La date de présence ne peut être inférieure à la date d&#39;adhésion de l&#39;employé,
-Attendance for employee {0} is already marked,La présence de l&#39;employé {0} est déjà marquée,
-Attendance for employee {0} is already marked for this day,La présence de l&#39;employé {0} est déjà marquée pour ce jour,
-Attendance has been marked successfully.,La participation a été marquée avec succès.,
-Attendance not submitted for {0} as it is a Holiday.,La participation n’a pas été soumise pour {0} car il s’agit d’un jour férié.,
-Attendance not submitted for {0} as {1} on leave.,Présence non soumise pour {0} comme {1} en congé.,
-Attribute table is mandatory,La table attributaire est obligatoire,
-Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné plusieurs fois dans la table des attributs,
+Attendance From Date and Attendance To Date is mandatory,La Date de Présence Depuis et la Date de Présence Jusqu'à sont obligatoires,
+Attendance Record {0} exists against Student {1},Registre des présences {0} existe pour l'Étudiant {1},
+Attendance can not be marked for future dates,La présence ne peut pas être marquée pour les dates à venir,
+Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé,
+Attendance for employee {0} is already marked,La présence de l'employé {0} est déjà marquée,
+Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée,
+Attendance has been marked successfully.,La présence a été marquée avec succès.,
+Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié.,
+Attendance not submitted for {0} as {1} on leave.,Présence de {0} non soumise car {1} est en congés.,
+Attribute table is mandatory,Table d'Attribut est obligatoire,
+Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs,
 Authorized Signatory,Signataire Autorisé,
-Auto Material Requests Generated,Demandes de matériel automatiques générées,
-Auto repeat document updated,Répétition automatique du document mis à jour,
+Auto Material Requests Generated,Demandes de Matériel Générées Automatiquement,
+Auto repeat document updated,Document de répétition automatique mis à jour,
 Automotive,Automobile,
 Available,Disponible,
-Available Leaves,Feuilles disponibles,
+Available Leaves,Congés disponibles,
 Available Qty,Qté disponible,
 Available Selling,Vente disponible,
-Available for use date is required,Disponible pour la date d&#39;utilisation est requis,
-Available slots,Places disponibles,
+Available for use date is required,La date de mise en service est nécessaire,
+Available slots,Créneaux Disponibles,
 Available {0},Disponible {0},
 Available-for-use Date should be after purchase date,La date de disponibilité devrait être postérieure à la date d&#39;achat,
 Average Age,Âge moyen,
-Average Rate,Taux moyen,
-Avg Daily Outgoing,Moy journalier sortant,
-Avg. Buying Price List Rate,Moy. Liste de prix d&#39;achat,
-Avg. Selling Price List Rate,Moy. Liste de prix de vente,
+Average Rate,Prix moyen,
+Avg Daily Outgoing,Moy Quotidienne Sortante,
+Avg. Buying Price List Rate,Moyenne de la liste de prix d'achat,
+Avg. Selling Price List Rate,Prix moyen de la liste de prix de vente,
 Avg. Selling Rate,Moy. Taux de vente,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: la matière première ne peut pas être identique à l&#39;article principal,
-BOM Browser,Navigateur de nomenclature,
-BOM No,Nomenclature,
-BOM Rate,Taux de nomenclature,
-BOM Stock Report,Rapport de stock BOM,
-BOM and Manufacturing Quantity are required,La nomenclature et la quantité de fabrication sont requises,
-BOM does not contain any stock item,La nomenclature ne contient aucun article en stock,
-BOM {0} does not belong to Item {1},La nomenclature {0} n&#39;appartient pas à l&#39;élément {1},
-BOM {0} must be active,La nomenclature {0} doit être active,
-BOM {0} must be submitted,La nomenclature {0} doit être soumise.,
-Balance,Équilibre,
+BOM,LDM (Liste de Matériaux),
+BOM Browser,Explorateur LDM,
+BOM No,N° LDM,
+BOM Rate,Taux LDM,
+BOM Stock Report,Rapport de Stock de LDM,
+BOM and Manufacturing Quantity are required,LDM et quantité de production sont nécessaires,
+BOM does not contain any stock item,LDM ne contient aucun article en stock,
+BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1},
+BOM {0} must be active,LDM {0} doit être active,
+BOM {0} must be submitted,LDM {0} doit être soumise,
+Balance,Solde,
 Balance (Dr - Cr),Balance (Dr - Cr),
 Balance ({0}),Solde ({0}),
-Balance Qty,Quantité d&#39;équilibre,
+Balance Qty,Solde de la Qté,
 Balance Sheet,Bilan,
 Balance Value,Valeur du solde,
-Balance for Account {0} must always be {1},Le solde du compte {0} doit toujours être {1}.,
+Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1},
 Bank,Banque,
 Bank Account,Compte bancaire,
 Bank Accounts,Comptes bancaires,
 Bank Draft,Traite bancaire,
-Bank Entries,Entrées bancaires,
-Bank Name,Nom de banque,
+Bank Entries,Écritures Bancaires,
+Bank Name,Nom de la Banque,
 Bank Overdraft Account,Compte de découvert bancaire,
-Bank Reconciliation,Rapprochement bancaire,
-Bank Reconciliation Statement,État de rapprochement bancaire,
+Bank Reconciliation,Réconciliation Bancaire,
+Bank Reconciliation Statement,Relevé de Réconciliation Bancaire,
 Bank Statement,Relevé bancaire,
-Bank Statement Settings,Relevés de compte bancaire,
-Bank Statement balance as per General Ledger,Relevé bancaire selon le grand livre,
-Bank account cannot be named as {0},Le compte bancaire ne peut pas être nommé comme {0},
-Bank/Cash transactions against party or for internal transfer,Transactions bancaires / en espèces contre une partie ou pour un transfert interne,
-Banking,Bancaire,
+Bank Statement Settings,Paramètres de relevé bancaire,
+Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre,
+Bank account cannot be named as {0},Compte Bancaire ne peut pas être nommé {0},
+Bank/Cash transactions against party or for internal transfer,Transactions Bancaires/de Trésorerie avec un tiers ou pour transfert interne,
+Banking,Banque,
 Banking and Payments,Banque et paiements,
-Barcode {0} already used in Item {1},Code à barres {0} déjà utilisé dans l&#39;élément {1},
-Barcode {0} is not a valid {1} code,Le code à barres {0} n&#39;est pas un code {1} valide,
+Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1},
+Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide,
 Base,Base,
 Based On,Basé sur,
 Based On Payment Terms,Basé sur les conditions de paiement,
 Basic,De base,
 Batch,Lot,
 Batch Entries,Entrées de lot,
-Batch ID is mandatory,L&#39;identifiant de lot est obligatoire,
-Batch Inventory,Inventaire par lots,
+Batch ID is mandatory,Le N° du lot est obligatoire,
+Batch Inventory,Inventaire du Lot,
 Batch Name,Nom du lot,
-Batch No,N ° de lot,
-Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour l&#39;article {0}.,
-Batch {0} of Item {1} has expired.,Le lot {0} de l&#39;élément {1} a expiré.,
+Batch No,N° du Lot,
+Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour l'Article {0},
+Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.,
 Batch {0} of Item {1} is disabled.,Le lot {0} de l&#39;élément {1} est désactivé.,
 Batch: ,Lot:,
-Batches,Des lots,
-Become a Seller,Devenir un vendeur,
+Batches,Lots,
+Become a Seller,Devenir vendeur,
 Bill,Facture,
-Bill Date,Date de facturation,
+Bill Date,Date de la Facture,
 Bill No,Numéro de facture,
-Bill of Materials,Nomenclature,
-Bill of Materials (BOM),Nomenclature,
+Bill of Materials,Liste de Matériaux,
+Bill of Materials (BOM),Liste de Matériaux (LDM),
 Billable Hours,Heures facturables,
 Billed,Facturé,
 Billed Amount,Montant facturé,
 Billing,Facturation,
 Billing Address,Adresse de facturation,
 Billing Address is same as Shipping Address,L&#39;adresse de facturation est identique à l&#39;adresse de livraison,
-Billing Amount,Montant facturé,
-Billing Status,Statut de facturation,
-Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise par défaut de la société ou à la devise du compte client.,
-Bills raised by Suppliers.,Factures soulevées par les fournisseurs.,
-Bills raised to Customers.,Factures élevés aux clients.,
+Billing Amount,Montant de Facturation,
+Billing Status,Statut de la Facturation,
+Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire,
+Bills raised by Suppliers.,Factures émises par des Fournisseurs.,
+Bills raised to Customers.,Factures émises pour des Clients.,
 Biotechnology,Biotechnologie,
 Birthday Reminder,Rappel d&#39;anniversaire,
 Black,Noir,
 Blanket Orders from Costumers.,Commandes provisoires de clients.,
 Block Invoice,Bloquer la facture,
-Boms,Boms,
+Boms,Listes de Matériaux,
 Bonus Payment Date cannot be a past date,La date de paiement du bonus ne peut pas être une date passée,
-Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d’essai et la date de fin de la période d’essai doivent être définies,
-Both Warehouse must belong to same Company,Les deux entrepôts doivent appartenir à la même entreprise,
+Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d&#39;essai et la date de fin de la période d&#39;essai doivent être définies,
+Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même Société,
 Branch,Branche,
-Broadcasting,Diffusion,
+Broadcasting,Radio/Télévision,
 Brokerage,Courtage,
-Browse BOM,Parcourir la nomenclature,
-Budget Against,Budget contre,
-Budget List,Liste de budget,
-Budget Variance Report,Rapport d&#39;écart budgétaire,
-Budget cannot be assigned against Group Account {0},Le budget ne peut pas être affecté à un compte de groupe {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Le budget ne peut pas être attribué à {0}, car ce n&#39;est pas un compte de revenus ou de dépenses",
-Buildings,Immeubles,
-Bundle items at time of sale.,Regroupez les articles au moment de la vente.,
-Business Development Manager,Responsable du développement des affaires,
+Browse BOM,Parcourir la LDM,
+Budget Against,Budget Pour,
+Budget List,Liste budgétaire,
+Budget Variance Report,Rapport d’Écarts de Budget,
+Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué pour le Compte de Groupe {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté pour {0}, car ce n’est pas un compte de produits ou de charges",
+Buildings,Bâtiments,
+Bundle items at time of sale.,Grouper les articles au moment de la vente.,
+Business Development Manager,Directeur Commercial,
 Buy,Acheter,
 Buying,Achat,
-Buying Amount,Montant d&#39;achat,
+Buying Amount,Montant d'Achat,
 Buying Price List,Liste de prix d&#39;achat,
-Buying Rate,Taux d&#39;achat,
-"Buying must be checked, if Applicable For is selected as {0}","L&#39;achat doit être coché, si Applicable pour est sélectionné comme {0}",
+Buying Rate,Prix d'achat,
+"Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifié, si Applicable Pour {0} est sélectionné",
 By {0},Par {0},
-Bypass credit check at Sales Order ,Contourner la vérification du crédit lors de la commande client,
-C-Form records,Enregistrements C-Form,
-C-form is not applicable for Invoice: {0},Le formulaire C ne s&#39;applique pas à la facture: {0},
+Bypass credit check at Sales Order ,Éviter le contrôle de crédit à la commande client,
+C-Form records,Enregistrements Formulaire-C,
+C-form is not applicable for Invoice: {0},Formulaire-C n'est pas applicable pour la Facture: {0},
 CEO,PDG,
-CESS Amount,CESS Montant,
+CESS Amount,Montant CESS,
 CGST Amount,Montant CGST,
 CRM,CRM,
 CWIP Account,Compte CWIP,
-Calculated Bank Statement balance,Solde du relevé bancaire calculé,
+Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire,
 Calls,Appels,
 Campaign,Campagne,
 Can be approved by {0},Peut être approuvé par {0},
-"Can not filter based on Account, if grouped by Account","Impossible de filtrer en fonction du compte, si regroupé par compte",
-"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer en fonction du numéro de coupon, si regroupé par coupon",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Impossible de marquer le dossier des patients hospitalisés comme étant déchargé, il existe des factures non facturées {0}",
-Can only make payment against unbilled {0},Ne peut payer que contre non facturé {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut faire référence à une ligne uniquement si le type de facturation est &quot;Sur le montant de la ligne précédente&quot; ou &quot;Total de la ligne précédente&quot;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Impossible de changer de méthode d&#39;évaluation car il existe des transactions sur certains articles sans méthode d&#39;évaluation propre,
+"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur le Compte , si les lignes sont regroupées par Compte",
+"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Impossible de marquer le dossier d&#39;hospitalisation déchargé, il existe des factures non facturées {0}",
+Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés,
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente',
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossible de modifier la méthode de valorisation, car il existe des transactions sur certains articles ne possèdant pas leur propre méthode de valorisation",
 Can't create standard criteria. Please rename the criteria,Impossible de créer des critères standard. Veuillez renommer les critères,
 Cancel,Annuler,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Annuler la visite du matériel {0} avant d&#39;annuler cette réclamation de garantie,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les visites de matériel {0} avant d&#39;annuler cette visite de maintenance,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Annuler la Visite Matérielle {0} avant d'annuler cette Réclamation de Garantie,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance,
 Cancel Subscription,Annuler l&#39;abonnement,
-Cancel the journal entry {0} first,Annuler l&#39;écriture de journal {0} en premier,
+Cancel the journal entry {0} first,Annuler d'abord l'écriture de journal {0},
 Canceled,Annulé,
-"Cannot Submit, Employees left to mark attendance","Ne peut pas soumettre, les employés laissés pour marquer leur présence",
-Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un élément d&#39;immobilisation fixe lors de la création du grand livre.,
-Cannot cancel because submitted Stock Entry {0} exists,Impossible d&#39;annuler car l&#39;entrée de stock soumise {0} existe,
-Cannot cancel transaction for Completed Work Order.,Impossible d&#39;annuler la transaction pour le bon de travail complété.,
+"Cannot Submit, Employees left to mark attendance","Ne peut pas être soumis, certains employés n'ont pas pas validé leurs feuilles de présence",
+Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un article immobilisé car un Journal de Stock a été créé.,
+Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe,
+Cannot cancel transaction for Completed Work Order.,Impossible d'annuler la transaction lorsque l'ordre de travail est terminé.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Impossible d&#39;annuler {0} {1} car le numéro de série {2} n&#39;appartient pas à l&#39;entrepôt {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossible de modifier les attributs après la transaction de stock. Créer un nouvel article et transférer le stock vers le nouvel article,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de changer la date de début d&#39;exercice et la date de fin d&#39;exercice une fois que l&#39;exercice est enregistré.,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré.,
 Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d&#39;arrêt du service pour l&#39;élément de la ligne {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Impossible de modifier les propriétés du variant après la transaction de stock. Pour ce faire, vous devrez créer un nouvel élément.",
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Impossible de changer la devise par défaut de l&#39;entreprise, car des transactions sont en cours. Les transactions doivent être annulées pour changer la devise par défaut.",
-Cannot change status as student {0} is linked with student application {1},Impossible de modifier le statut car l&#39;élève {0} est lié à sa candidature {1}.,
-Cannot convert Cost Center to ledger as it has child nodes,"Impossible de convertir le centre de coûts en grand livre, car il comporte des nœuds enfants.",
-Cannot covert to Group because Account Type is selected.,Impossible de convertir en groupe car le type de compte est sélectionné.,
-Cannot create Retention Bonus for left Employees,Impossible de créer un bonus de rétention pour les employés restants,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Impossible de changer la devise par défaut de la société, parce qu'il y a des opérations existantes. Les transactions doivent être annulées pour changer la devise par défaut.",
+Cannot change status as student {0} is linked with student application {1},Impossible de changer le statut car l'étudiant {0} est lié à la candidature de l'étudiant {1},
+Cannot convert Cost Center to ledger as it has child nodes,Conversion impossible du Centre de Coûts en livre car il possède des nœuds enfants,
+Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné.,
+Cannot create Retention Bonus for left Employees,Impossible de créer une prime de fidélisation pour les employés ayant quitté l'entreprise,
 Cannot create a Delivery Trip from Draft documents.,Impossible de créer un voyage de livraison à partir de documents brouillons.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossible de désactiver ou d&#39;annuler une nomenclature car elle est liée à d&#39;autres nomenclatures,
-"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, car une offre a été faite.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Impossible de déduire lorsque la catégorie correspond à &quot;Evaluation&quot; ou &quot;Evaluation et total&quot;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Impossible de déduire lorsque la catégorie correspond à &quot;Evaluation&quot; ou &quot;Calcul et total&quot;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Impossible de supprimer le numéro de série {0}, car il est utilisé dans les transactions de stock.",
-Cannot enroll more than {0} students for this student group.,Impossible d&#39;inscrire plus de {0} étudiants pour ce groupe d&#39;étudiants.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs,
+"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total',
+"Cannot delete Serial No {0}, as it is used in stock transactions","Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock",
+Cannot enroll more than {0} students for this student group.,Inscription de plus de {0} étudiants impossible pour ce groupe d'étudiants.,
 Cannot find Item with this barcode,Impossible de trouver l&#39;article avec ce code à barres,
-Cannot find active Leave Period,Impossible de trouver la période de congé active,
-Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d&#39;article {0} que de quantité de commande client {1},
-Cannot promote Employee with status Left,Impossible de promouvoir un employé dont le statut est laissé,
-Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de faire référence à un numéro de ligne supérieur ou égal au numéro de ligne actuel pour ce type de facturation,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Impossible de sélectionner le type de facturation comme &quot;Montant de la ligne précédente&quot; ou &quot;Total de la ligne précédente&quot; pour la première ligne,
-Cannot set a received RFQ to No Quote,Impossible de définir une demande de prix reçue sur Aucun devis,
-Cannot set as Lost as Sales Order is made.,Ne peut pas être défini comme perdu car la commande est faite.,
-Cannot set authorization on basis of Discount for {0},Impossible de définir l&#39;autorisation sur la base de la remise pour {0},
+Cannot find active Leave Period,Impossible de trouver une période de congés active,
+Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande,
+Cannot promote Employee with status Left,"Impossible de promouvoir  un employé avec le statut ""Parti""",
+Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne,
+Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis,
+Cannot set as Lost as Sales Order is made.,Impossible de définir comme perdu alors qu'un Bon de Commande a été créé.,
+Cannot set authorization on basis of Discount for {0},Impossible de définir l'autorisation sur la base des Prix Réduits pour {0},
 Cannot set multiple Item Defaults for a company.,Impossible de définir plusieurs valeurs par défaut pour une entreprise.,
 Cannot set quantity less than delivered quantity,Impossible de définir une quantité inférieure à la quantité livrée,
 Cannot set quantity less than received quantity,Impossible de définir une quantité inférieure à la quantité reçue,
 Cannot set the field <b>{0}</b> for copying in variants,Impossible de définir le champ <b>{0}</b> pour la copie dans les variantes,
-Cannot transfer Employee with status Left,Impossible de transférer un employé dont le statut est laissé,
-Cannot {0} {1} {2} without any negative outstanding invoice,Impossible {0} {1} {2} de recevoir une facture négative en attente,
-Capital Equipments,Equipements Capital,
-Capital Stock,Stock de capital,
-Capital Work in Progress,Travaux d&#39;immobilisations en cours,
-Cart,Chariot,
+Cannot transfer Employee with status Left,"Impossible de transférer un employé avec le statut ""Parti""",
+Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative,
+Capital Equipments,Capitaux Immobilisés,
+Capital Stock,Capital Social,
+Capital Work in Progress,Immobilisation en cours,
+Cart,Panier,
 Cart is Empty,Le panier est vide,
-Case No(s) already in use. Try from Case No {0},Cas No (s) déjà utilisé. Essayer à partir du cas n ° {0},
-Cash,En espèces,
-Cash Flow Statement,État des flux de trésorerie,
-Cash Flow from Financing,Flux de trésorerie provenant du financement,
-Cash Flow from Investing,Flux de trésorerie provenant de l&#39;investissement,
+Case No(s) already in use. Try from Case No {0},N° de dossier déjà utilisé. Essayez depuis N° de dossier {0},
+Cash,Espèces,
+Cash Flow Statement,États des Flux de Trésorerie,
+Cash Flow from Financing,Flux de Trésorerie du Financement,
+Cash Flow from Investing,Flux de Trésorerie des Investissements,
 Cash Flow from Operations,Flux de trésorerie provenant des opérations,
-Cash In Hand,Du liquide en main,
-Cash or Bank Account is mandatory for making payment entry,L&#39;argent ou le compte bancaire est obligatoire pour la saisie du paiement,
-Cashier Closing,Fermeture de caisse,
+Cash In Hand,Liquidités,
+Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement,
+Cashier Closing,Fermeture de la caisse,
 Casual Leave,Congé occasionnel,
 Caution,Mise en garde,
 Central Tax,Taxe centrale,
-Certification,La certification,
+Certification,Certification,
 Cess,Cesser,
 Change Amount,Changer le montant,
-Change Code,Changer le code,
-Change Item Code,Changer le code de l&#39;article,
-Change POS Profile,Changer le profil du PDV,
-Change Release Date,Changer la date de sortie,
-Change Template Code,Changer le code du modèle,
-Changing Customer Group for the selected Customer is not allowed.,Le changement de groupe de clients pour le client sélectionné n&#39;est pas autorisé.,
+Change Item Code,Modifier le code article,
+Change POS Profile,Modifier le profil POS,
+Change Release Date,Modifier la date de fin de mise en attente,
+Change Template Code,Modifier le Code du Modèle,
+Changing Customer Group for the selected Customer is not allowed.,Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné.,
 Chapter,Chapitre,
-Chapter information.,Informations de chapitre.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Les frais de type &quot;Réel&quot; dans la ligne {0} ne peuvent pas être inclus dans le tarif de poste,
+Chapter information.,Informations sur le chapitre,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour dans le reçu d&#39;achat pour chaque article.,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront répartis proportionnellement en fonction de la quantité ou du nombre d&#39;articles, selon votre sélection.",
+Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour dans le Reçu d'Achat pour chaque article,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement à la qté ou au montant de l'article, selon votre sélection",
 Chart Of Accounts,Plan comptable,
 Chart of Cost Centers,Tableau des centres de coûts,
-Check all,Vérifie tout,
-Checkout,Check-out,
+Check all,Cochez tout,
+Checkout,Règlement,
 Chemical,Chimique,
-Cheque,Vérifier,
-Cheque/Reference No,Numéro de contrôle / référence,
-Cheques Required,Vérifications requises,
-Cheques and Deposits incorrectly cleared,Contrôles et dépôts mal effacés,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,L&#39;élément enfant ne doit pas être un ensemble de produits. Veuillez supprimer l&#39;élément `{0}` et sauvegarder,
-Child Task exists for this Task. You can not delete this Task.,La tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche.,
-Child nodes can be only created under 'Group' type nodes,Les nœuds enfants ne peuvent être créés que sous des nœuds de type &#39;Groupe&#39;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt pour enfants existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.,
+Cheque,Chèque,
+Cheque/Reference No,Chèque/N° de Référence,
+Cheques Required,Chèques requis,
+Cheques and Deposits incorrectly cleared,Chèques et Dépôts incorrectement compensés,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Le sous-article ne doit pas être un ensemble de produit. S'il vous plaît retirer l'article `{0}` et sauver,
+Child Task exists for this Task. You can not delete this Task.,Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche.,
+Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type &#39;Groupe&#39;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.,
 Circular Reference Error,Erreur de référence circulaire,
 City,Ville,
 City/Town,Ville,
@@ -542,49 +529,47 @@
 Clay,Argile,
 Clear filters,Effacer les filtres,
 Clear values,Des valeurs claires,
-Clearance Date,Date de dédouanement,
-Clearance Date not mentioned,Date de dédouanement non mentionnée,
-Clearance Date updated,Date de liquidation mise à jour,
+Clearance Date,Date de Compensation,
+Clearance Date not mentioned,Date de Compensation non indiquée,
+Clearance Date updated,Date de Compensation mise à jour,
 Clinical Procedure,Procédure clinique,
 Clinical Procedure Template,Modèle de procédure clinique,
-Close Balance Sheet and book Profit or Loss.,Fermer le bilan et comptabiliser les profits ou les pertes.,
+Close Balance Sheet and book Profit or Loss.,Clôturer Bilan et Compte de Résultats.,
 Close Loan,Prêt proche,
-Close the POS,Fermer le point de vente,
+Close the POS,Clôturer le point de vente,
 Closed,Fermé,
-Closed order cannot be cancelled. Unclose to cancel.,L&#39;ordre fermé ne peut être annulé. Indiquez pour annuler.,
+Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler.,
 Closing (Cr),Fermeture (Cr),
 Closing (Dr),Fermeture (Dr),
-Closing (Opening + Total),Clôture (ouverture + total),
-Closing Account {0} must be of type Liability / Equity,Le compte de fermeture {0} doit être de type passif / équité,
+Closing (Opening + Total),Fermeture (ouverture + total),
+Closing Account {0} must be of type Liability / Equity,Le Compte Clôturé {0} doit être de type Passif / Capitaux Propres,
 Closing Balance,Solde de clôture,
-Code {0} already exist,Le code {0} existe déjà,
-Collapse All,Réduire tout,
+Collapse All,Tout réduire,
 Colour,Couleur,
-Combined invoice portion must equal 100%,La portion de facture combinée doit être égale à 100%,
+Combined invoice portion must equal 100%,La portion combinée de la facture doit être égale à 100%,
 Commercial,Commercial,
 Commission,Commission,
 Commission Rate %,Taux de commission%,
 Commission on Sales,Commission sur les ventes,
-Commission rate cannot be greater than 100,Le taux de commission ne peut être supérieur à 100,
+Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100,
 Community Forum,Forum de la communauté,
-Company (not Customer or Supplier) master.,Société (et non client ou fournisseur) maître.,
-Company Abbreviation,Abréviation de l&#39;entreprise,
-Company Abbreviation cannot have more than 5 characters,L&#39;abréviation de l&#39;entreprise ne peut pas avoir plus de 5 caractères,
-Company Name,Nom de la compagnie,
-Company Name cannot be Company,Le nom de l&#39;entreprise ne peut pas être l&#39;entreprise,
-Company currencies of both the companies should match for Inter Company Transactions.,Les monnaies des sociétés des deux sociétés doivent correspondre pour les transactions entre sociétés.,
-Company is manadatory for company account,La société est gérée pour le compte de la société,
-Company name not same,Nom de l&#39;entreprise pas identique,
-Company {0} does not exist,La société {0} n&#39;existe pas,
-"Company, Payment Account, From Date and To Date is mandatory","Société, compte de paiement, date de début et date de fin est obligatoire",
-Compensatory Off,Compensation compensatoire,
-Compensatory leave request days not in valid holidays,Les jours de demande de congé compensatoire ne sont pas des jours fériés valides,
+Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs),
+Company Abbreviation,Abréviation de la Société,
+Company Abbreviation cannot have more than 5 characters,L&#39;abréviation de l&#39;entreprise ne peut pas comporter plus de 5 caractères,
+Company Name,Nom de la Société,
+Company Name cannot be Company,Nom de la Société ne peut pas être Company,
+Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.,
+Company is manadatory for company account,La société est le maître d&#39;œuvre du compte d&#39;entreprise,
+Company name not same,Le nom de la société n'est pas identique,
+Company {0} does not exist,Société {0} n'existe pas,
+"Company, Payment Account, From Date and To Date is mandatory","Société, compte de paiement, date de début et date de fin sont obligatoires",
+Compensatory Off,Congé Compensatoire,
+Compensatory leave request days not in valid holidays,Les jours de la demande de congé compensatoire ne sont pas dans des vacances valides,
 Complaint,Plainte,
-Completed Qty can not be greater than 'Qty to Manufacture',La quantité complétée ne peut pas être supérieure à la «quantité à fabriquer»,
-Completion Date,Date d&#39;achèvement,
+Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production""",
+Completion Date,Date d'Achèvement,
 Computer,Ordinateur,
 Configure,Configurer,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurer les champs d&#39;article tels que l&#39;UOM, le groupe d&#39;articles, la description et le nombre d&#39;heures.",
 Configure {0},Configurer {0},
 Confirmed orders from Customers.,Commandes confirmées des clients.,
 Connect Amazon with ERPNext,Connectez Amazon avec ERPNext,
@@ -597,50 +582,49 @@
 Consulting,Consultant,
 Consumable,Consommable,
 Consumed,Consommé,
-Consumed Amount,Quantité consommée,
-Consumed Qty,Quantité consommée,
-Consumer Products,Les produits de consommation,
+Consumed Amount,Montant Consommé,
+Consumed Qty,Qté Consommée,
+Consumer Products,Produits de Consommation,
 Contact Number,Numéro de contact,
 Contact Us,Contactez nous,
 Content Masters,Masters de contenu,
 Continue Configuration,Continuer la configuration,
 Contract,Contrat,
-Contract End Date must be greater than Date of Joining,La date de fin du contrat doit être supérieure à la date d&#39;adhésion,
+Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche,
 Contribution %,Contribution %,
 Contribution Amount,Montant de la contribution,
-Conversion factor for default Unit of Measure must be 1 in row {0},Le facteur de conversion pour l&#39;unité de mesure par défaut doit être 1 dans la ligne {0},
-Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être 0 ou 1,
+Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0},
+Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1,
 Convert to Group,Convertir en groupe,
 Convert to Non-Group,Convertir en non-groupe,
 Cosmetics,Produits de beauté,
 Cost Center,Centre de coûts,
 Cost Center Number,Numéro du centre de coûts,
 Cost Center and Budgeting,Centre de coûts et budgétisation,
-Cost Center is required in row {0} in Taxes table for type {1},Le centre de coûts est requis dans la ligne {0} dans la table Taxes pour le type {1}.,
-Cost Center with existing transactions can not be converted to group,Le centre de coûts avec les transactions existantes ne peut pas être converti en groupe,
-Cost Center with existing transactions can not be converted to ledger,Le centre de coûts avec les transactions existantes ne peut pas être converti en grand livre,
+Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1},
+Cost Center with existing transactions can not be converted to group,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en groupe,
+Cost Center with existing transactions can not be converted to ledger,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en grand livre,
 Cost Centers,Centres de coûts,
-Cost Updated,Coût mis à jour,
-Cost as on,Coût comme sur,
-Cost center is required to book an expense claim,Un centre de coûts est nécessaire pour réserver une demande de remboursement.,
+Cost Updated,Coût Mise à Jour,
+Cost as on,Coût à partir de,
 Cost of Delivered Items,Coût des articles livrés,
-Cost of Goods Sold,Coût des biens vendus,
-Cost of Issued Items,Coût des articles émis,
-Cost of New Purchase,Coût d&#39;un nouvel achat,
+Cost of Goods Sold,Coût des marchandises vendues,
+Cost of Issued Items,Coût des Marchandises Vendues,
+Cost of New Purchase,Coût du Nouvel Achat,
 Cost of Purchased Items,Coût des articles achetés,
-Cost of Scrapped Asset,Coût des actifs mis au rebut,
-Cost of Sold Asset,Coût de l&#39;actif vendu,
-Cost of various activities,Coût de diverses activités,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossible de créer automatiquement une note de crédit, décochez la case &quot;Emettre une note de crédit&quot; et soumettez à nouveau.",
+Cost of Scrapped Asset,Coût des Immobilisations Mises au Rebut,
+Cost of Sold Asset,Coût des Immobilisations Vendus,
+Cost of various activities,Coût des différents types d'activités.,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossible de créer une note de crédit automatiquement, décochez la case &quot;Emettre une note de crédit&quot; et soumettez à nouveau",
 Could not generate Secret,Impossible de générer le secret,
 Could not retrieve information for {0}.,Impossible de récupérer les informations pour {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,Impossible de résoudre la fonction de score des critères pour {0}. Assurez-vous que la formule est valide.,
-Could not solve weighted score function. Make sure the formula is valid.,Impossible de résoudre la fonction de score pondérée. Assurez-vous que la formule est valide.,
-Could not submit some Salary Slips,Impossible de soumettre des bulletins de salaire,
-"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour le stock, la facture contient un article en livraison directe.",
-Country wise default Address Templates,Modèles d&#39;adresse par défaut par pays,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Impossible de résoudre la fonction de score de critères pour {0}. Assurez-vous que la formule est valide.,
+Could not solve weighted score function. Make sure the formula is valid.,Impossible de résoudre la fonction de score pondéré. Assurez-vous que la formule est valide.,
+Could not submit some Salary Slips,Les fiches de paie n'ont pas pu être soumises,
+"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe.",
+Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays,
 Course,Cours,
-Course Code: ,Code de cours:,
+Course Code: ,Code du Cours:,
 Course Enrollment {0} does not exists,L&#39;inscription au cours {0} n&#39;existe pas,
 Course Schedule,Horaire du cours,
 Course: ,Cours:,
@@ -650,10 +634,10 @@
 Create Delivery Trip,Créer un voyage de livraison,
 Create Disbursement Entry,Créer une entrée de décaissement,
 Create Employee,Créer un employé,
-Create Employee Records,Créer des dossiers d&#39;employés,
-"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers d&#39;employés pour gérer les congés, les notes de frais et la paie",
+Create Employee Records,Créer les Dossiers des Employés,
+"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers Employés pour gérer les congés, les notes de frais et la paie",
 Create Fee Schedule,Créer une grille tarifaire,
-Create Fees,Créer des frais,
+Create Fees,Créer des Honoraires,
 Create Inter Company Journal Entry,Créer une entrée de journal inter-entreprises,
 Create Invoice,Créer une facture,
 Create Invoices,Créer des factures,
@@ -661,26 +645,26 @@
 Create Journal Entry,Créer une entrée de journal,
 Create Lab Test,Créer un test de laboratoire,
 Create Lead,Créer une piste,
-Create Leads,Créer des pistes,
+Create Leads,Créer des Prospects,
 Create Maintenance Visit,Créer une visite de maintenance,
 Create Material Request,Créer une demande de matériel,
 Create Multiple,Créer plusieurs,
 Create Opening Sales and Purchase Invoices,Créer des factures d&#39;ouverture et des factures d&#39;achat,
 Create Payment Entries,Créer des entrées de paiement,
 Create Payment Entry,Créer une entrée de paiement,
-Create Print Format,Créer un format d&#39;impression,
-Create Purchase Order,Créer une commande d&#39;achat,
-Create Purchase Orders,Créer des commandes d&#39;achat,
-Create Quotation,Créer une offre,
-Create Salary Slip,Créer une fiche de salaire,
-Create Salary Slips,Créer des bulletins de salaire,
+Create Print Format,Créer Format d'Impression,
+Create Purchase Order,Créer un bon de commande,
+Create Purchase Orders,Créer des Commandes d'Achat,
+Create Quotation,créer offre,
+Create Salary Slip,Créer une Fiche de Paie,
+Create Salary Slips,Créer les fiches de paie,
 Create Sales Invoice,Créer une facture de vente,
 Create Sales Order,Créer une commande client,
 Create Sales Orders to help you plan your work and deliver on-time,Créez des commandes pour vous aider à planifier votre travail et à livrer à temps,
 Create Sample Retention Stock Entry,Créer un échantillon de stock de rétention,
 Create Student,Créer un étudiant,
 Create Student Batch,Créer un lot d&#39;étudiants,
-Create Student Groups,Créer des groupes d&#39;étudiants,
+Create Student Groups,Créer des Groupes d'Étudiants,
 Create Supplier Quotation,Créer une offre fournisseur,
 Create Tax Template,Créer un modèle de taxe,
 Create Timesheet,Créer une feuille de temps,
@@ -689,184 +673,177 @@
 Create Variant,Créer une variante,
 Create Variants,Créer des variantes,
 Create a new Customer,Créer un nouveau client,
-"Create and manage daily, weekly and monthly email digests.","Créez et gérez des résumés d’email quotidiens, hebdomadaires et mensuels.",
-Create customer quotes,Créer des devis clients,
-Create rules to restrict transactions based on values.,Créez des règles pour restreindre les transactions basées sur des valeurs.,
-Created {0} scorecards for {1} between: ,{0} cartes de performance créées pour {1} entre:,
+"Create and manage daily, weekly and monthly email digests.","Créer et gérer des résumés  d'E-mail quotidiens, hebdomadaires et mensuels .",
+Create customer quotes,Créer les devis client,
+Create rules to restrict transactions based on values.,Créer des règles pour restreindre les transactions basées sur les valeurs .,
+Created {0} scorecards for {1} between: ,{0} fiches d'évaluations créées pour {1} entre:,
 Creating Company and Importing Chart of Accounts,Création d&#39;une société et importation d&#39;un plan comptable,
-Creating Fees,Création de frais,
-Creating Payment Entries......,Création d&#39;entrées de paiement ......,
-Creating Salary Slips...,Création de bulletins de salaire ...,
-Creating student groups,Création de groupes d&#39;étudiants,
-Creating {0} Invoice,Création de la facture {0},
+Creating Fees,Création d'Honoraires,
+Creating Payment Entries......,Créer des écritures de paiement...,
+Creating Salary Slips...,Création des fiches de paie en cours...,
+Creating student groups,Créer des groupes d&#39;étudiants,
+Creating {0} Invoice,Création de {0} facture,
 Credit,Crédit,
 Credit ({0}),Crédit ({0}),
 Credit Account,Compte créditeur,
-Credit Balance,Solde créditeur,
+Credit Balance,Solde du Crédit,
 Credit Card,Carte de crédit,
 Credit Days cannot be a negative number,Les jours de crédit ne peuvent pas être un nombre négatif,
 Credit Limit,Limite de crédit,
 Credit Note,Note de crédit,
 Credit Note Amount,Montant de la note de crédit,
 Credit Note Issued,Note de crédit émise,
-Credit Note {0} has been created automatically,La note de crédit {0} a été créée automatiquement.,
-Credit To account must be a Balance Sheet account,Le compte au crédit doit être un compte de bilan,
-Credit To account must be a Payable account,Le compte à créditer doit être un compte à payer,
-Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit du client {0} a été dépassée ({1} / {2}).,
-Creditors,Créanciers,
-Criteria weights must add up to 100%,Les poids des critères doivent totaliser 100%,
-Crop Cycle,Cycle de culture,
+Credit Note {0} has been created automatically,La note de crédit {0} a été créée automatiquement,
+Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2}),
+Creditors,Créditeurs,
+Criteria weights must add up to 100%,Le total des pondérations des critères doit être égal à 100%,
+Crop Cycle,Cycle de récolte,
 Crops & Lands,Cultures et terres,
-Currency Exchange must be applicable for Buying or for Selling.,Le change doit être applicable à l&#39;achat ou à la vente.,
-Currency can not be changed after making entries using some other currency,La devise ne peut pas être changée après des entrées utilisant une autre devise,
-Currency exchange rate master.,Maître de taux de change.,
-Currency for {0} must be {1},La devise pour {0} doit être {1}.,
-Currency is required for Price List {0},La devise est requise pour la liste de prix {0},
-Currency of the Closing Account must be {0},La devise du compte de clôture doit être {0}.,
-Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2}.,
-Currency should be same as Price List Currency: {0},La devise doit être identique à la devise de la liste de prix: {0},
+Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente.,
+Currency can not be changed after making entries using some other currency,Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise,
+Currency exchange rate master.,Données de base des Taux de Change,
+Currency for {0} must be {1},Devise pour {0} doit être {1},
+Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0},
+Currency of the Closing Account must be {0},La devise du Compte Cloturé doit être {0},
+Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2},
+Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0},
 Current,Actuel,
-Current Assets,Actifs courants,
-Current BOM and New BOM can not be same,La nomenclature actuelle et la nouvelle nomenclature ne peuvent pas être identiques,
-Current Job Openings,Offres d&#39;emploi actuelles,
-Current Liabilities,Passif à court terme,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Le relevé actuel du compteur kilométrique doit être supérieur au compteur kilométrique initial du véhicule {0}.,
+Current Assets,Actifs Actuels,
+Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles,
+Current Job Openings,Offres d'Emploi Actuelles,
+Current Liabilities,Dettes Actuelles,
 Current Qty,Qté actuelle,
-Current invoice {0} is missing,La facture actuelle {0} est manquante,
+Current invoice {0} is missing,La facture en cours {0} est manquante,
 Customer,Client,
-Customer Addresses And Contacts,Adresses clients et contacts,
+Customer Addresses And Contacts,Adresses et Contacts des Clients,
 Customer Contact,Contact client,
 Customer Database.,Base de données clients.,
 Customer Group,Groupe de clients,
-Customer Group is Required in POS Profile,Un groupe de clients est requis dans le profil de PDV,
-Customer LPO,LPO client,
-Customer LPO No.,No de client LPO,
+Customer Group is Required in POS Profile,Le Groupe de Clients est Requis dans le Profil POS,
+Customer LPO,Commande client locale,
+Customer LPO No.,N° de commande client locale,
 Customer Name,Nom du client,
-Customer POS Id,ID du client,
-Customer Service,Service Clients,
-Customer and Supplier,Client et fournisseur,
-Customer is required,Le client est requis,
-Customer isn't enrolled in any Loyalty Program,Le client n&#39;est inscrit à aucun programme de fidélité,
-Customer required for 'Customerwise Discount',Client requis pour &#39;Réduction client&#39;,
-Customer {0} does not belong to project {1},Le client {0} n&#39;appartient pas au projet {1},
+Customer POS Id,ID PDV du Client,
+Customer Service,Service Client,
+Customer and Supplier,Clients et Fournisseurs,
+Customer is required,Client est requis,
+Customer isn't enrolled in any Loyalty Program,Le client n'est inscrit à aucun programme de fidélité,
+Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client',
+Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1},
 Customer {0} is created.,Le client {0} est créé.,
-Customers in Queue,Clients en file d&#39;attente,
+Customers in Queue,Clients dans la File d'Attente,
 Customize Homepage Sections,Personnaliser les sections de la page d&#39;accueil,
 Customizing Forms,Personnalisation des formulaires,
 Daily Project Summary for {0},Récapitulatif quotidien du projet pour {0},
 Daily Reminders,Rappels quotidiens,
-Daily Work Summary,Résumé du travail quotidien,
-Daily Work Summary Group,Groupe de résumé du travail quotidien,
-Data Import and Export,Importation et exportation de données,
+Daily Work Summary,Récapitulatif de travail quotidien,
+Daily Work Summary Group,Groupe de récapitulatif quotidien,
+Data Import and Export,Importer et Exporter des Données,
 Data Import and Settings,Importation de données et paramètres,
 Database of potential customers.,Base de données de clients potentiels.,
-Date Of Retirement must be greater than Date of Joining,La date de départ à la retraite doit être supérieure à la date d&#39;adhésion,
+Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche,
 Date is repeated,La date est répétée,
 Date of Birth,Date de naissance,
-Date of Birth cannot be greater than today.,La date de naissance ne peut être supérieure à celle d&#39;aujourd&#39;hui.,
-Date of Commencement should be greater than Date of Incorporation,La date de commencement devrait être supérieure à la date de constitution,
-Date of Joining,Date d&#39;adhésion,
-Date of Joining must be greater than Date of Birth,La date d&#39;adhésion doit être supérieure à la date de naissance,
-Date of Transaction,Date de la transaction,
+Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.,
+Date of Commencement should be greater than Date of Incorporation,La date de démarrage doit être postérieure à la date de constitution,
+Date of Joining,Date d'Embauche,
+Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance,
+Date of Transaction,Date de transaction,
 Debit,Débit,
 Debit ({0}),Débit ({0}),
 Debit A/C Number,Numéro de débit du compte,
 Debit Account,Compte de débit,
 Debit Note,Note de débit,
 Debit Note Amount,Montant de la note de débit,
-Debit Note Issued,Note de débit émise,
-Debit To account must be a Balance Sheet account,Le compte au débit doit être un compte de bilan,
-Debit To account must be a Receivable account,Le compte au débit doit être un compte à recevoir,
-Debit To is required,Débit à est requis,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débit et crédit différents de {0} # {1}. La différence est {2}.,
+Debit Note Issued,Notes de Débit Émises,
+Debit To is required,Compte de Débit Requis,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débit et Crédit non égaux pour {0} # {1}. La différence est de {2}.,
 Debtors,Débiteurs,
 Debtors ({0}),Débiteurs ({0}),
 Declare Lost,Déclarer perdu,
 Deduction,Déduction,
-Default Activity Cost exists for Activity Type - {0},Le coût d&#39;activité par défaut existe pour le type d&#39;activité - {0},
-Default BOM ({0}) must be active for this item or its template,La nomenclature par défaut ({0}) doit être active pour cet article ou son modèle.,
-Default BOM for {0} not found,BOM par défaut pour {0} non trouvé,
-Default BOM not found for Item {0} and Project {1},Nomenclature par défaut introuvable pour l&#39;élément {0} et le projet {1},
-Default Tax Template,Modèle de taxe par défaut,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"L&#39;unité de quantité par défaut pour l&#39;élément {0} ne peut pas être modifiée directement, car vous avez déjà effectué des transactions avec un autre UOM. Vous devrez créer un nouvel élément pour utiliser un autre UOM par défaut.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L&#39;unité de mesure par défaut pour la variante &#39;{0}&#39; doit être identique à celle du modèle &#39;{1}&#39;,
-Default settings for buying transactions.,Paramètres par défaut pour les transactions d&#39;achat.,
-Default settings for selling transactions.,Paramètres par défaut pour la vente de transactions.,
-Default tax templates for sales and purchase are created.,Des modèles de taxe par défaut pour les ventes et les achats sont créés.,
-Default warehouse is required for selected item,L&#39;entrepôt par défaut est requis pour l&#39;article sélectionné,
-Defense,La défense,
+Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par défault existe pour le Type d’Activité {0},
+Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle,
+Default BOM for {0} not found,LDM par défaut {0} introuvable,
+Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1},
+Default Tax Template,Modèle de Taxes par Défaut,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}',
+Default settings for buying transactions.,Paramètres par défaut pour les transactions d'achat.,
+Default settings for selling transactions.,Paramètres par défaut pour les transactions de vente.,
+Default tax templates for sales and purchase are created.,Les modèles de taxe par défaut pour les ventes et les achats sont créés.,
+Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné,
+Defense,Défense,
 Define Project type.,Définir le type de projet.,
 Define budget for a financial year.,Définir le budget pour un exercice.,
 Define various loan types,Définir différents types de prêts,
-Del,Del,
+Del,Supp,
 Delay in payment (Days),Retard de paiement (jours),
 Delete all the Transactions for this Company,Supprimer toutes les transactions pour cette société,
-Delete permanently?,Supprimer définitivement?,
-Deletion is not permitted for country {0},La suppression n&#39;est pas autorisée pour le pays {0}.,
+Delete permanently?,Supprimer définitivement ?,
+Deletion is not permitted for country {0},La suppression n&#39;est pas autorisée pour le pays {0},
 Delivered,Livré,
-Delivered Amount,Quantité livrée,
-Delivered Qty,Quantité livrée,
+Delivered Amount,Montant Livré,
+Delivered Qty,Qté Livrée,
 Delivered: {0},Livré: {0},
 Delivery,Livraison,
 Delivery Date,Date de livraison,
 Delivery Note,Bon de livraison,
-Delivery Note {0} is not submitted,Le message de livraison {0} n&#39;est pas envoyé.,
-Delivery Note {0} must not be submitted,Le bon de livraison {0} ne doit pas être envoyé.,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Les notes de livraison {0} doivent être annulées avant d&#39;annuler cette commande client,
+Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis,
+Delivery Note {0} must not be submitted,Bon de Livraison {0} ne doit pas être soumis,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client,
 Delivery Notes {0} updated,Notes de livraison {0} mises à jour,
-Delivery Status,Statut de livraison,
-Delivery Trip,Voyage de livraison,
-Delivery warehouse required for stock item {0},Entrepôt de livraison requis pour l&#39;article en stock {0},
+Delivery Status,Statut de la Livraison,
+Delivery Trip,Service de Livraison,
+Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0},
 Department,département,
 Department Stores,Grands magasins,
-Depreciation,Dépréciation,
-Depreciation Amount,Montant d&#39;amortissement,
-Depreciation Amount during the period,Montant d&#39;amortissement au cours de la période,
-Depreciation Date,Date d&#39;amortissement,
-Depreciation Eliminated due to disposal of assets,Dépréciation éliminée suite à la cession d&#39;actifs,
-Depreciation Entry,Entrée d&#39;amortissement,
-Depreciation Method,Méthode d&#39;amortissement,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne d&#39;amortissement {0}: la date de début d&#39;amortissement est entrée comme date passée,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Ligne d&#39;amortissement {0}: la valeur attendue après la durée d&#39;utilisation doit être supérieure ou égale à {1}.,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ligne d&#39;amortissement {0}: la date d&#39;amortissement suivante ne peut pas être antérieure à la date de disponibilité,
+Depreciation,Amortissement,
+Depreciation Amount,Montant d'Amortissement,
+Depreciation Amount during the period,Montant d'Amortissement au cours de la période,
+Depreciation Date,Date d’Amortissement,
+Depreciation Eliminated due to disposal of assets,Amortissement Eliminé en raison de cessions d'actifs,
+Depreciation Entry,Ecriture d’Amortissement,
+Depreciation Method,Méthode d'Amortissement,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne de d'amortissement {0}: La date de début de l'amortissement est dans le passé,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Ligne d&#39;amortissement {0}: la valeur attendue après la durée de vie utile doit être supérieure ou égale à {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date de mise en service,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Ligne d&#39;amortissement {0}: la date d&#39;amortissement suivante ne peut pas être antérieure à la date d&#39;achat,
 Designer,Designer,
 Detailed Reason,Raison détaillée,
 Details,Détails,
 Details of Outward Supplies and inward supplies liable to reverse charge,Détails des livraisons sortantes et des livraisons entrantes susceptibles d&#39;inverser la charge,
-Details of the operations carried out.,Détail des opérations effectuées.,
-Diagnosis,Diagnostic,
-Did not find any item called {0},Vous n&#39;avez trouvé aucun élément appelé {0},
-Diff Qty,Qté Diff,
-Difference Account,Compte de différence,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le compte d&#39;écart doit être un compte de type actif / passif, car ce rapprochement des stocks est une écriture d&#39;ouverture.",
-Difference Amount,Montant de la différence,
-Difference Amount must be zero,La différence doit être égale à zéro,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Une unité de mesure différente pour les articles donnera une valeur de poids net (totale) incorrecte. Assurez-vous que le poids net de chaque article se trouve dans la même UOM.,
-Direct Expenses,Dépenses directes,
+Details of the operations carried out.,Détails des opérations effectuées.,
+Diagnosis,Diagnostique,
+Did not find any item called {0},N'a pas trouvé d'élément appelé {0},
+Diff Qty,Diff Qté,
+Difference Account,Compte d’Écart,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau",
+Difference Amount,Écart de Montant,
+Difference Amount must be zero,L’Écart de Montant doit être égal à zéro,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure .,
+Direct Expenses,Charges Directes,
 Direct Income,Revenu direct,
-Disable,Désactiver,
-Disable Template,Désactiver le modèle,
-Disabled template must not be default template,Le modèle désactivé ne doit pas être un modèle par défaut,
+Disabled template must not be default template,Un Modèle Désactivé ne doit pas être un Modèle par Défaut,
 Disburse Loan,Prêt à débourser,
 Disbursed,Décaissé,
-Disc,Disque,
+Disc,Rem,
 Discharge,Décharge,
 Discount,Remise,
-Discount Percentage can be applied either against a Price List or for all Price List.,"Le pourcentage de remise peut être appliqué soit à une liste de prix, soit à toutes les listes de prix.",
-Discount amount cannot be greater than 100%,Le montant de la remise ne peut être supérieur à 100%,
-Discount must be less than 100,Le rabais doit être inférieur à 100,
+Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix.,
+Discount amount cannot be greater than 100%,Le montant de la réduction ne peut pas être supérieur à 100%,
+Discount must be less than 100,La remise doit être inférieure à 100,
 Diseases & Fertilizers,Maladies et engrais,
 Dispatch,Envoi,
 Dispatch Notification,Notification d&#39;expédition,
-Dispatch State,État d&#39;expédition,
+Dispatch State,Statut de l'expédition,
 Distance,Distance,
 Distribution,Distribution,
 Distributor,Distributeur,
-Dividends Paid,Les dividendes versés,
-Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif abandonné?,
-Do you really want to scrap this asset?,Voulez-vous vraiment supprimer cet actif?,
-Do you want to notify all the customers by email?,Voulez-vous informer tous les clients par email?,
+Dividends Paid,Dividendes Payés,
+Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut ?,
+Do you really want to scrap this asset?,Voulez-vous vraiment mettre cet actif au rebut ?,
+Do you want to notify all the customers by email?,Voulez-vous informer tous les clients par courriel?,
 Doc Date,Date du document,
 Doc Name,Nom du document,
 Doc Type,Type de document,
@@ -877,439 +854,434 @@
 Domains,Domaines,
 Done,Terminé,
 Donor,Donneur,
-Donor Type information.,Information sur le type de donneur.,
-Donor information.,Informations sur les donateurs.,
+Donor Type information.,Informations sur le type de donneur.,
+Donor information.,Informations sur le donneur,
 Download JSON,Télécharger JSON,
 Draft,Brouillon,
-Drop Ship,Drop Ship,
-Drug,Drogue,
-Due / Reference Date cannot be after {0},La date d&#39;échéance / la date de référence ne peut pas être après {0},
+Drop Ship,Expédition Directe,
+Drug,Médicament,
+Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0},
 Due Date cannot be before Posting / Supplier Invoice Date,La date d&#39;échéance ne peut pas être antérieure à la date de comptabilisation / facture fournisseur,
-Due Date is mandatory,La date d&#39;échéance est obligatoire,
-Duplicate Entry. Please check Authorization Rule {0},Double entrée. Veuillez vérifier la règle d&#39;autorisation {0},
-Duplicate Serial No entered for Item {0},Numéro de série en double saisi pour l&#39;élément {0},
-Duplicate Tax Declaration of {0} for period {1},Déclaration fiscale en double de {0} pour la période {1},
-Duplicate customer group found in the cutomer group table,Groupe de clients en double trouvé dans la table des groupes de clients coupés,
-Duplicate entry,double entrée,
-Duplicate item group found in the item group table,Groupe d&#39;articles en double trouvé dans la table des groupes d&#39;articles,
-Duplicate roll number for student {0},Numéro de rôle en double pour l&#39;étudiant {0},
-Duplicate row {0} with same {1},Ligne en double {0} avec le même {1},
+Due Date is mandatory,La Date d’Échéance est obligatoire,
+Duplicate Entry. Please check Authorization Rule {0},Écriture en double. Merci de vérifier la Règle d’Autorisation {0},
+Duplicate Serial No entered for Item {0},Dupliquer N° de Série pour l'Article {0},
+Duplicate customer group found in the cutomer group table,Groupe de clients en double trouvé dans le tableau des groupes de clients,
+Duplicate entry,Écriture en double,
+Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles,
+Duplicate roll number for student {0},Numéro de liste en double pour l'élève {0},
+Duplicate row {0} with same {1},Ligne {0} en double avec le même {1},
 Duplicate {0} found in the table,Dupliquer {0} trouvé dans la table,
 Duration in Days,Durée en jours,
-Duties and Taxes,Droits et taxes,
+Duties and Taxes,Droits de Douane et Taxes,
 E-Invoicing Information Missing,Informations manquantes sur la facturation électronique,
 ERPNext Demo,Démo ERPNext,
 ERPNext Settings,Paramètres ERPNext,
 Earliest,Au plus tôt,
-Earnest Money,Earnest Money,
+Earnest Money,Arrhes,
 Earning,Revenus,
 Edit,modifier,
 Edit Publishing Details,Modifier les détails de publication,
-"Edit in full page for more options like assets, serial nos, batches etc.","Éditer en pleine page pour plus d&#39;options comme les ressources, les numéros de série, les lots, etc.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Modifier en pleine page pour plus d&#39;options comme les actifs, les numéros de série, les lots, etc.",
 Education,Éducation,
-Either location or employee must be required,L&#39;emplacement ou l&#39;employé doit être requis,
-Either target qty or target amount is mandatory,La quantité cible ou le montant cible est obligatoire,
-Either target qty or target amount is mandatory.,La quantité cible ou le montant cible est obligatoire.,
+Either location or employee must be required,La localisation ou l'employé sont requis,
+Either target qty or target amount is mandatory,Soit la qté cible soit le montant cible est obligatoire,
+Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire.,
 Electrical,Électrique,
 Electronic Equipments,Équipements électroniques,
 Electronics,Électronique,
 Eligible ITC,CTI éligible,
-"Email Address must be unique, already exists for {0}","L&#39;adresse email doit être unique, existe déjà pour {0}",
-Email Digest: ,Email Digest:,
-Email Reminders will be sent to all parties with email contacts,Les rappels par courrier électronique seront envoyés à toutes les parties ayant des contacts par courrier électronique.,
-Email not found in default contact,Email introuvable dans le contact par défaut,
+"Email Address must be unique, already exists for {0}","Adresse Email doit être unique, existe déjà pour {0}",
+Email Digest: ,Compte Rendu par Email :,
+Email Reminders will be sent to all parties with email contacts,Les rappels par emails seront envoyés à toutes les parties avec des contacts ayant une adresse email,
+Email not found in default contact,Email non trouvé dans le contact par défaut,
 Email sent to supplier {0},Email envoyé au fournisseur {0},
-Email sent to {0},E-mail envoyé à {0},
+Email sent to {0},Email envoyé à {0},
 Employee,Employé,
 Employee A/C Number,Numéro de l&#39;employé,
-Employee Advances,Avance d&#39;employé,
-Employee Benefits,Avantages sociaux,
-Employee Grade,Grade d&#39;employé,
+Employee Advances,Avances versées aux employés,
+Employee Benefits,Avantages de l'Employé,
+Employee Grade,Echelon des employés,
 Employee ID,Numéro d&#39;employé,
 Employee Lifecycle,Cycle de vie des employés,
-Employee Name,Nom de l&#39;employé,
-Employee Promotion cannot be submitted before Promotion Date ,La promotion des employés ne peut pas être soumise avant la date de promotion,
-Employee Referral,Recommandation d&#39;employés,
-Employee Transfer cannot be submitted before Transfer Date ,Le transfert d&#39;employé ne peut pas être soumis avant la date de transfert,
-Employee cannot report to himself.,L&#39;employé ne peut pas se rapporter à lui-même.,
-Employee relieved on {0} must be set as 'Left',L&#39;employé relevé le {0} doit être défini sur &#39;Gauche&#39;,
+Employee Name,Nom de l'Employé,
+Employee Promotion cannot be submitted before Promotion Date ,La promotion ne peut être soumise avant la date de promotion,
+Employee Referral,Recommandations,
+Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert,
+Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.,
+Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche',
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Le statut d&#39;employé ne peut pas être défini sur &#39;Gauche&#39; car les employés suivants sont actuellement rattachés à cet employé:,
-Employee {0} already submited an apllication {1} for the payroll period {2},L&#39;employé {0} a déjà soumis une application {1} pour la période de paie {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,L&#39;employé {0} a déjà demandé {1} entre {2} et {3}:,
-Employee {0} has already applied for {1} on {2} : ,L&#39;employé {0} a déjà demandé {1} à {2}:,
-Employee {0} has no maximum benefit amount,L&#39;employé {0} n&#39;a pas de montant maximal d&#39;avantages,
-Employee {0} is not active or does not exist,L&#39;employé {0} n&#39;est pas actif ou n&#39;existe pas,
-Employee {0} is on Leave on {1},L&#39;employé {0} est en congé le {1},
-Employee {0} of grade {1} have no default leave policy,Les employés {0} de grade {1} n&#39;ont pas de politique de congé par défaut,
-Employee {0} on Half day on {1},Employé {0} à la demi-journée le {1},
-Enable,Activer,
-Enable / disable currencies.,Activer / désactiver les devises.,
-Enable Template,Activer le modèle,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activer &#39;Utiliser pour le panier&#39;, car le panier est activé et il devrait y avoir au moins une règle de taxe pour le panier",
+Employee {0} already submited an apllication {1} for the payroll period {2},L'employé {0} a déjà envoyé une demande {1} pour la période de calcul de paie {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,L&#39;employé {0} a déjà postulé pour {1} entre {2} et {3}:,
+Employee {0} has already applied for {1} on {2} : ,L'employé {0} a déjà postulé pour {1} le {2}:,
+Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux,
+Employee {0} is not active or does not exist,"L'employé {0} n'est pas actif, ou n'existe pas",
+Employee {0} is on Leave on {1},L'employé {0} est en congés le {1},
+Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut,
+Employee {0} on Half day on {1},Employé {0} sur une demi-journée sur {1},
+Enable / disable currencies.,Activer / Désactiver les devises,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activation de 'Utiliser pour Panier', comme le Panier est activé et qu'il devrait y avoir au moins une Règle de Taxes pour le Panier",
 End Date,Date de fin,
 End Date can not be less than Start Date,La date de fin ne peut être inférieure à la date de début,
 End Date cannot be before Start Date.,La date de fin ne peut pas être antérieure à la date de début.,
-End Year,Fin d&#39;année,
-End Year cannot be before Start Year,L&#39;année de fin ne peut pas être antérieure à l&#39;année de début,
-End on,Fin sur,
+End Year,Année de Fin,
+End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début,
+End on,Termine le,
 End time cannot be before start time,L&#39;heure de fin ne peut pas être avant l&#39;heure de début,
-Ends On date cannot be before Next Contact Date.,"Date de fin, le ne peut pas être avant la prochaine date de contact.",
+Ends On date cannot be before Next Contact Date.,La date de fin ne peut pas être avant la prochaine date de contact,
 Energy,Énergie,
 Engineer,Ingénieur,
-Enough Parts to Build,Assez de pièces à construire,
+Enough Parts to Build,Pièces Suffisantes pour Construire,
 Enroll,Inscrire,
-Enrolling student,Étudiant inscrit,
-Enrolling students,Inscriptions des étudiants,
-Enter depreciation details,Entrer les détails de l&#39;amortissement,
-Enter the Bank Guarantee Number before submittting.,Entrez le numéro de garantie bancaire avant la soumission.,
-Enter the name of the Beneficiary before submittting.,Entrez le nom du bénéficiaire avant de le soumettre.,
-Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l&#39;établissement prêteur avant de le soumettre.,
+Enrolling student,Inscrire un étudiant,
+Enrolling students,Inscription des étudiants,
+Enter depreciation details,Veuillez entrer les détails de l'amortissement,
+Enter the Bank Guarantee Number before submittting.,Entrez le numéro de garantie bancaire avant de soumettre.,
+Enter the name of the Beneficiary before submittting.,Entrez le nom du bénéficiaire avant de soumettre.,
+Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l'institution de prêt avant de soumettre.,
 Enter value betweeen {0} and {1},Entrez une valeur entre {0} et {1},
 Enter value must be positive,La valeur entrée doit être positive,
-Entertainment & Leisure,Divertissement et loisirs,
-Entertainment Expenses,Dépenses de divertissement,
-Equity,Équité,
-Error evaluating the criteria formula,Erreur lors de l&#39;évaluation de la formule de critère,
-Error in formula or condition: {0},Erreur dans la formule ou la condition: {0},
+Entertainment & Leisure,Divertissement et Loisir,
+Entertainment Expenses,Charges de Représentation,
+Equity,Capitaux Propres,
+Error evaluating the criteria formula,Erreur lors de l'évaluation de la formule du critère,
+Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0},
 Error while processing deferred accounting for {0},Erreur lors du traitement de la comptabilisation différée pour {0},
-Error: Not a valid id?,Erreur: Identifiant non valide?,
+Error: Not a valid id?,Erreur : Pas un identifiant valide ?,
 Estimated Cost,Coût estimé,
 Evaluation,Évaluation,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s&#39;il existe plusieurs règles de tarification avec la priorité la plus élevée, les priorités internes suivantes sont appliquées:",
-Event Location,Lieu de l&#39;événement,
-Event Name,Nom de l&#39;événement,
-Exchange Gain/Loss,Gain / perte d&#39;échange,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s'il existe plusieurs Règles de Tarification avec une plus haute priorité, les priorités internes suivantes sont appliquées :",
+Event Location,Lieu de l'Événement,
+Event Name,Nom de l'Événement,
+Exchange Gain/Loss,Profits / Pertes sur Change,
 Exchange Rate Revaluation master.,Master de réévaluation du taux de change.,
-Exchange Rate must be same as {0} {1} ({2}),Le taux de change doit être identique à {0} {1} ({2}),
-Excise Invoice,Facture d&#39;accise,
+Exchange Rate must be same as {0} {1} ({2}),Taux de Change doit être le même que {0} {1} ({2}),
+Excise Invoice,Facture d'Accise,
 Execution,Exécution,
-Executive Search,Recherche de cadres,
+Executive Search,Recrutement de Cadres,
 Expand All,Développer tout,
 Expected Delivery Date,Date de livraison prévue,
-Expected Delivery Date should be after Sales Order Date,La date de livraison prévue doit être postérieure à la date de commande.,
+Expected Delivery Date should be after Sales Order Date,La Date de Livraison Prévue doit être après la Date indiquée sur le Bon de Commande de Vente,
 Expected End Date,Date de fin prévue,
 Expected Hrs,Heures prévues,
 Expected Start Date,Date de début prévue,
-Expense,Frais,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Le compte de charges / différences ({0}) doit être un compte &quot;profits ou pertes&quot;.,
-Expense Account,Compte de dépenses,
-Expense Claim,Demande de remboursement,
-Expense Claim for Vehicle Log {0},Demande de paiement pour le journal du véhicule {0},
-Expense Claim {0} already exists for the Vehicle Log,La demande de remboursement {0} existe déjà pour le journal du véhicule.,
-Expense Claims,Demandes de remboursement,
-Expense account is mandatory for item {0},Le compte de dépenses est obligatoire pour le poste {0}.,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Le compte de charges ou d&#39;écarts est obligatoire pour le poste {0} car il a une incidence sur la valeur du stock global.,
-Expenses,Les dépenses,
+Expense,Charges,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»,
+Expense Account,Compte de Charge,
+Expense Claim,Note de Frais,
+Expense Claim for Vehicle Log {0},Note de Frais pour Indémnité Kilométrique {0},
+Expense Claim {0} already exists for the Vehicle Log,Note de Frais {0} existe déjà pour l'Indémnité Kilométrique,
+Expense Claims,Notes de Frais,
+Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Compte de Charge et d'Écarts est obligatoire pour objet {0} car il impacte la valeur globale des actions,
+Expenses,Charges,
 Expenses Included In Asset Valuation,Dépenses incluses dans l&#39;évaluation de l&#39;actif,
-Expenses Included In Valuation,Dépenses incluses dans l&#39;évaluation,
+Expenses Included In Valuation,Charges Incluses dans la Valorisation,
 Expired Batches,Lots expirés,
 Expires On,Expire le,
-Expiring On,Expirant le,
+Expiring On,Expirera le,
 Expiry (In Days),Expiration (en jours),
 Explore,Explorer,
 Export E-Invoices,Exporter des factures électroniques,
 Extra Large,Extra large,
-Extra Small,Super petit,
+Extra Small,Très Petit,
 Failed,Échoué,
-Failed to create website,Impossible de créer un site Web,
-Failed to install presets,Impossible d&#39;installer les préréglages,
-Failed to login,Impossible de se connecter,
-Failed to setup company,Impossible d&#39;installer la société,
+Failed to create website,Échec de la création du site Web,
+Failed to install presets,Échec de l&#39;installation des préréglages,
+Failed to login,Échec de la connexion,
+Failed to setup company,Échec de la configuration de la société,
 Failed to setup defaults,Échec de la configuration par défaut,
-Failed to setup post company fixtures,Échec d&#39;installation des appareils de post-entreprise,
+Failed to setup post company fixtures,Échec de la configuration des éléments liés la société,
 Fee,Frais,
-Fee Created,Frais créés,
-Fee Creation Failed,Echec de la création de la taxe,
-Fee Creation Pending,Frais en attente,
-Fee Records Created - {0},Fee Records Created - {0},
-Feedback,Retour d&#39;information,
+Fee Created,Honoraires Créés,
+Fee Creation Failed,La création des honoraires a échoué,
+Fee Creation Pending,Création d'honoraires en attente,
+Fee Records Created - {0},Archive d'Honoraires Créée - {0},
+Feedback,Retour d’Expérience,
 Fees,Honoraires,
 Fetch Data,Récupérer des données,
-Fetch Subscription Updates,Récupérer les mises à jour d&#39;abonnement,
-Fetch based on FIFO,Fetch basé sur FIFO,
-Fetch exploded BOM (including sub-assemblies),Extraire la nomenclature éclatée (y compris les sous-ensembles),
+Fetch Subscription Updates,Vérifier les mises à jour des abonnements,
+Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles),
 Fetching records......,Récupération des enregistrements ......,
-Fill the form and save it,Remplissez le formulaire et enregistrez-le,
+Fill the form and save it,Remplissez et enregistrez le formulaire,
 Filter Employees By (Optional),Filtrer les employés par (facultatif),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtrer les champs Ligne # {0}: le nom de champ <b>{1}</b> doit être de type &quot;Lien&quot; ou &quot;Table MultiSelect&quot;,
-Filter Total Zero Qty,Filtre Total Zéro Qté,
-Finance Book,Livre des finances,
-Financial / accounting year.,Année financière / comptable.,
+Filter Total Zero Qty,Filtrer les totaux pour les qtés égales à zéro,
+Finance Book,Livre comptable,
+Financial / accounting year.,Exercice comptable / financier,
 Financial Services,Services financiers,
 Financial Statements,États financiers,
-Financial Year,Année financière,
+Financial Year,Exercice Financier,
 Finish,terminer,
-Finished Good,Bien fini,
+Finished Good,Produit fini,
 Finished Good Item Code,Code d&#39;article fini,
 Finished Goods,Produits finis,
-Finished Item {0} must be entered for Manufacture type entry,L&#39;élément fini {0} doit être saisi pour l&#39;entrée du type de fabrication.,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantité de produit fini <b>{0}</b> et la quantité pour <b>{1}</b> ne peuvent pas être différentes,
+Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantité de produit fini <b>{0}</b> et Pour la quantité <b>{1}</b> ne peut pas être différente,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Le régime fiscal est obligatoire, veuillez définir le régime fiscal de l&#39;entreprise {0}",
 Fiscal Year,Exercice fiscal,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,La date de fin d&#39;exercice doit être un an après la date de début d&#39;exercice,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La date de début d’exercice et la date de fin d’exercice sont déjà définies dans l’exercice {0}.,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La Date de Début et la Date de Fin de l'Exercice Fiscal sont déjà définies dans l'Année Fiscale {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La date de début d&#39;exercice doit être un an plus tôt que la date de fin d&#39;exercice,
-Fiscal Year {0} does not exist,L&#39;année fiscale {0} n&#39;existe pas,
-Fiscal Year {0} is required,L&#39;année fiscale {0} est requise,
-Fiscal Year {0} not found,Année fiscale {0} non trouvée,
-Fiscal Year: {0} does not exists,Année fiscale: {0} n&#39;existe pas,
-Fixed Asset,Immobilisation,
-Fixed Asset Item must be a non-stock item.,L&#39;article d&#39;immobilisation doit être un article non stocké.,
-Fixed Assets,Immobilisations,
-Following Material Requests have been raised automatically based on Item's re-order level,Les demandes d&#39;articles suivantes ont été automatiquement levées en fonction du niveau de réapprovisionnement de l&#39;article.,
-Following accounts might be selected in GST Settings:,Les comptes suivants peuvent être sélectionnés dans les paramètres de la TPS:,
+Fiscal Year {0} does not exist,Exercice Fiscal {0} n'existe pas,
+Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire,
+Fiscal Year {0} not found,Exercice Fiscal {0} introuvable,
+Fiscal Year: {0} does not exists,Exercice Fiscal: {0} n'existe pas,
+Fixed Asset,Actif Immobilisé,
+Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké.,
+Fixed Assets,Actifs Immobilisés,
+Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article,
+Following accounts might be selected in GST Settings:,Les comptes suivants peuvent être sélectionnés dans les paramètres GST:,
 Following course schedules were created,Les horaires de cours suivants ont été créés,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;élément suivant {0} n&#39;est pas marqué en tant qu&#39;élément {1}. Vous pouvez les activer en tant qu&#39;élément {1} à partir de sa fiche article.,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;élément suivant {0} n&#39;est pas marqué comme élément {1}. Vous pouvez les activer en tant qu&#39;élément {1} à partir de sa fiche article.,
 Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu&#39;élément {1} à partir de sa fiche article.,
-Food,Aliments,
+Food,Alimentation,
 "Food, Beverage & Tobacco","Alimentation, boissons et tabac",
 For,Pour,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles &quot;Produit groupé&quot;, Entrepôt, Numéro de série et Numéro de lot seront considérés dans le tableau &quot;Liste de colisage&quot;. Si le magasin et le numéro de lot sont identiques pour tous les articles d&#39;emballage pour chaque article &#39;Produit groupé&#39;, ces valeurs peuvent être entrées dans le tableau principal Article, les valeurs seront copiées dans le tableau &#39;Liste d&#39;emballage&#39;.",
-For Employee,Pour employé,
-For Quantity (Manufactured Qty) is mandatory,Pour la quantité (quantité fabriquée) est obligatoire,
-For Supplier,Pour le fournisseur,
-For Warehouse,Pour entrepôt,
-For Warehouse is required before Submit,Pour l&#39;entrepôt est nécessaire avant de soumettre,
-"For an item {0}, quantity must be negative number","Pour un article {0}, la quantité doit être un nombre négatif.",
-"For an item {0}, quantity must be positive number","Pour un article {0}, la quantité doit être un nombre positif.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage"".",
+For Employee,Employé,
+For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire,
+For Supplier,Pour Fournisseur,
+For Warehouse,Pour l’Entrepôt,
+For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre,
+"For an item {0}, quantity must be negative number","Pour l'article {0}, la quantité doit être un nombre négatif",
+"For an item {0}, quantity must be positive number","Pour un article {0}, la quantité doit être un nombre positif",
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Pour la carte de travail {0}, vous pouvez uniquement saisir une entrée de stock de type &quot;Transfert d&#39;article pour fabrication&quot;.",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le tarif des articles, vous devez également inclure les lignes {3}.",
-For row {0}: Enter Planned Qty,Pour la ligne {0}: Entrez la quantité prévue,
-"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés à une autre entrée de débit.",
-"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes débiteurs peuvent être liés à une autre entrée de crédit.",
-Form View,Formulaire,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'Article, les lignes {3} doivent également être incluses",
+For row {0}: Enter Planned Qty,Pour la ligne {0}: entrez la quantité planifiée,
+"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit",
+"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre écriture de crédit",
+Form View,Vue de Formulaire,
 Forum Activity,Activité du forum,
 Free item code is not selected,Le code d&#39;article gratuit n&#39;est pas sélectionné,
-Freight and Forwarding Charges,Frais de transport et d&#39;expédition,
+Freight and Forwarding Charges,Frais de Fret et d'Expédition,
 Friday,Vendredi,
-From,De,
-From Address 1,De l&#39;adresse 1,
-From Address 2,De l&#39;adresse 2,
-From Currency and To Currency cannot be same,De la monnaie à la monnaie ne peuvent être identiques,
-From Date and To Date lie in different Fiscal Year,La date de début et la date de fin correspondent à un exercice financier différent,
-From Date cannot be greater than To Date,La date de début ne peut pas être supérieure à la date de fin,
-From Date must be before To Date,La date de début doit être antérieure à la date,
-From Date should be within the Fiscal Year. Assuming From Date = {0},La date de début doit être comprise dans l&#39;exercice financier. En supposant que la date de début = {0},
-From Date {0} cannot be after employee's relieving Date {1},À partir de la date {0} ne peut pas être postérieure à la date de relève de l&#39;employé {1},
-From Date {0} cannot be before employee's joining Date {1},La date de début {0} ne peut pas être antérieure à la date d’adhésion de l’employé {1},
-From Datetime,De date et heure,
-From Delivery Note,À partir du bon de livraison,
+From,À partir de,
+From Address 1,Ligne d'addresse 1 (Origine),
+From Address 2,Ligne d'addresse 2 (Origine),
+From Currency and To Currency cannot be same,La Devise de Base et la Devise de Cotation ne peuvent pas identiques,
+From Date and To Date lie in different Fiscal Year,De la date et de la date correspondent à un exercice différent,
+From Date cannot be greater than To Date,La Date Initiale ne peut pas être postérieure à la Date Finale,
+From Date must be before To Date,La Date Initiale doit être antérieure à la Date Finale,
+From Date should be within the Fiscal Year. Assuming From Date = {0},La Date Initiale doit être dans l'Exercice Fiscal. En supposant Date Initiale = {0},
+From Date {0} cannot be after employee's relieving Date {1},La date de début {0} ne peut pas être après la date de départ de l'employé {1},
+From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1},
+From Datetime,A partir du (Date et Heure),
+From Delivery Note,Du Bon de Livraison,
 From Fiscal Year,À partir de l&#39;année fiscale,
-From GSTIN,De GSTIN,
-From Party Name,Du nom du parti,
-From Pin Code,À partir du code PIN,
-From Place,De lieu,
-From Range has to be less than To Range,De Range doit être inférieur à To Range,
-From State,De l&#39;Etat,
-From Time,De temps,
-From Time Should Be Less Than To Time,De temps devrait être moins que de temps,
-From Time cannot be greater than To Time.,From Time ne peut pas être supérieur à To Time.,
+From GSTIN,GSTIN (Origine),
+From Party Name,Nom du tiers (Origine),
+From Pin Code,Code postal (Origine),
+From Place,Ville (Origine),
+From Range has to be less than To Range,La Plage Initiale doit être inférieure à la Plage Finale,
+From State,Etat (Origine),
+From Time,Horaire de Début,
+From Time Should Be Less Than To Time,Du temps devrait être moins que du temps,
+From Time cannot be greater than To Time.,L’Horaire Initial ne peut pas être postérieur à l’Horaire Final,
 "From a supplier under composition scheme, Exempt and Nil rated","De la part d&#39;un fournisseur sous schéma de composition, coté Exempt et Nil",
-From and To dates required,Dates de début et de fin,
-From date can not be less than employee's joining date,La date de début ne peut être inférieure à la date d&#39;adhésion de l&#39;employé,
+From and To dates required,Les date Du et Au sont requises,
+From date can not be less than employee's joining date,La date de départ ne peut être antérieure à la date d'arrivée de l'employé,
 From value must be less than to value in row {0},De la valeur doit être inférieure à la valeur de la ligne {0},
-From {0} | {1} {2},À partir de {0} | {1} {2},
+From {0} | {1} {2},Du {0} | {1} {2},
 Fuel Price,Prix du carburant,
-Fuel Qty,Quantité de carburant,
-Fulfillment,Accomplissement,
+Fuel Qty,Qté Carburant,
+Fulfillment,Livraison,
 Full Name,Nom complet,
-Full-time,À plein temps,
-Fully Depreciated,Entièrement déprécié,
-Furnitures and Fixtures,Mobilier et agencements,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","D&#39;autres comptes peuvent être créés sous Groupes, mais des écritures peuvent être faites avec des non-groupes.",
-Further cost centers can be made under Groups but entries can be made against non-Groups,Des centres de coûts supplémentaires peuvent être créés sous Groupes mais des entrées peuvent être créées contre des non-groupes.,
-Further nodes can be only created under 'Group' type nodes,D&#39;autres nœuds ne peuvent être créés que sous des nœuds de type &#39;Groupe&#39;,
+Full-time,Temps Plein,
+Fully Depreciated,Complètement Déprécié,
+Furnitures and Fixtures,Meubles et Accessoires,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être créés dans des Groupes, mais des écritures ne peuvent être faites que sur des centres de coûts individuels.",
+Further nodes can be only created under 'Group' type nodes,D'autres nœuds peuvent être créés uniquement sous les nœuds de type 'Groupe',
 Future dates not allowed,Dates futures non autorisées,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Gain / perte sur la cession d&#39;actifs,
+Gain/Loss on Asset Disposal,Gain/Perte sur Cessions des Immobilisations,
 Gantt Chart,Diagramme de Gantt,
 Gantt chart of all tasks.,Diagramme de Gantt de toutes les tâches.,
-Gender,Le sexe,
+Gender,Sexe,
 General,Général,
-General Ledger,Grand livre général,
-Generate Material Requests (MRP) and Work Orders.,Générer des demandes de matériaux (MRP) et des ordres de travail.,
-Generate Secret,Générer un secret,
+General Ledger,Grand Livre,
+Generate Material Requests (MRP) and Work Orders.,Générer des demandes de matériel (MRP) et des ordres de travail.,
+Generate Secret,Générer une clé secrète,
 Get Details From Declaration,Obtenir des détails de la déclaration,
-Get Employees,Obtenez des employés,
+Get Employees,Obtenir des employés,
 Get Invocies,Obtenir des invocies,
 Get Invoices,Obtenir des factures,
 Get Invoices based on Filters,Obtenir les factures en fonction des filtres,
-Get Items from BOM,Obtenir des articles de la nomenclature,
+Get Items from BOM,Obtenir les Articles depuis LDM,
 Get Items from Healthcare Services,Obtenir des articles des services de santé,
-Get Items from Prescriptions,Obtenir des articles à partir de prescriptions,
-Get Items from Product Bundle,Obtenir des articles du produit,
+Get Items from Prescriptions,Obtenir des articles des prescriptions,
+Get Items from Product Bundle,Obtenir les Articles du Produit Groupé,
 Get Suppliers,Obtenir des fournisseurs,
-Get Suppliers By,Obtenir des fournisseurs par,
+Get Suppliers By,Obtenir des Fournisseurs,
 Get Updates,Obtenir les mises à jour,
-Get customers from,Obtenir des clients de,
-Get from,Obtenir de,
-Get from Patient Encounter,Obtenir de la rencontre avec le patient,
+Get customers from,Obtenir les clients de,
+Get from Patient Encounter,Obtenez de la rencontre du patient,
 Getting Started,Commencer,
-Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de fabrication.,
-Go to the Desktop and start using ERPNext,Allez sur le bureau et commencez à utiliser ERPNext,
+Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de production.,
+Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext,
 GoCardless SEPA Mandate,Mandat SEPA GoCardless,
 GoCardless payment gateway settings,Paramètres de la passerelle de paiement GoCardless,
 Goal and Procedure,But et procédure,
 Goals cannot be empty,Les objectifs ne peuvent pas être vides,
 Goods In Transit,Les marchandises en transit,
 Goods Transferred,Marchandises transférées,
-Goods and Services Tax (GST India),Taxe sur les produits et services (TPS Inde),
+Goods and Services Tax (GST India),Taxe sur les Biens et Services (GST India),
 Goods are already received against the outward entry {0},Les marchandises sont déjà reçues pour l&#39;entrée sortante {0},
 Government,Gouvernement,
-Grand Total,somme finale,
+Grand Total,Total TTC,
 Grant,Subvention,
 Grant Application,Demande de subvention,
 Grant Leaves,Accorder des congés,
-Grant information.,Accorder des informations.,
+Grant information.,Informations concernant les bourses.,
 Grocery,Épicerie,
 Gross Pay,Salaire brut,
 Gross Profit,Bénéfice brut,
 Gross Profit %,Bénéfice brut %,
-Gross Profit / Loss,Résultat brut,
-Gross Purchase Amount,Montant d&#39;achat brut,
-Gross Purchase Amount is mandatory,Le montant de l&#39;achat brut est obligatoire,
+Gross Profit / Loss,Bénéfice/Perte Brut,
+Gross Purchase Amount,Montant d'Achat Brut,
+Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire,
 Group by Account,Grouper par compte,
 Group by Party,Groupe par parti,
-Group by Voucher,Grouper par bon,
+Group by Voucher,Groupe par Bon,
 Group by Voucher (Consolidated),Grouper par bon (consolidé),
-Group node warehouse is not allowed to select for transactions,L&#39;entrepôt de nœud de groupe n&#39;est pas autorisé à sélectionner des transactions.,
-Group to Non-Group,Groupe à groupe,
-Group your students in batches,Regroupez vos élèves par lots,
+Group node warehouse is not allowed to select for transactions,Un noeud de groupe d'entrepôt ne peut pas être sélectionné pour les transactions,
+Group to Non-Group,Groupe vers Non-Groupe,
+Group your students in batches,Regrouper vos étudiants en lots,
 Groups,Groupes,
-Guardian1 Email ID,Identifiant Email Guardian1,
-Guardian1 Mobile No,Guardian1 Mobile Non,
-Guardian1 Name,Nom du gardien1,
-Guardian2 Email ID,ID Email Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile Non,
-Guardian2 Name,Nom du gardien2,
-HR Manager,responsable des ressources humaines,
+Guardian1 Email ID,ID Email du Tuteur1,
+Guardian1 Mobile No,N° du Mobile du Tuteur 1,
+Guardian1 Name,Nom du Tuteur 1,
+Guardian2 Email ID,ID Email du Tuteur2,
+Guardian2 Mobile No,N° du Mobile du Tuteur 1,
+Guardian2 Name,Nom du Tuteur 2,
+HR Manager,Responsable RH,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,La demi-journée est obligatoire,
-Half Day Date should be between From Date and To Date,La demi-journée doit être comprise entre la date de début et la date de fin,
-Half Day Date should be in between Work From Date and Work End Date,La demi-journée doit être comprise entre la date de début et la date de fin,
-Half day date should be in between from date and to date,La date d&#39;une demi-journée doit être comprise entre la date et la date,
+Half Day Date is mandatory,La date de la demi-journée est obligatoire,
+Half Day Date should be between From Date and To Date,La Date de Demi-Journée doit être entre la Date de Début et la Date de Fin,
+Half Day Date should be in between Work From Date and Work End Date,La date de la demi-journée doit être comprise entre la date du début du travail et la date de fin du travail,
+Half day date should be in between from date and to date,La date de la demi-journée doit être comprise entre la date de début et la date de fin,
 Half-Yearly,Semestriel,
 Hardware,Matériel,
-Head of Marketing and Sales,Responsable Marketing et Ventes,
+Head of Marketing and Sales,Responsable du Marketing et des Ventes,
 Health Care,Soins de santé,
-Healthcare,Soins de santé,
+Healthcare,Santé,
 Healthcare (beta),Santé (beta),
 Healthcare Practitioner,Praticien de la santé,
-Healthcare Practitioner not available on {0},Professionnel de santé non disponible le {0},
-Healthcare Practitioner {0} not available on {1},Professionnel de santé {0} non disponible le {1},
-Healthcare Service Unit,Unité de service de santé,
-Healthcare Service Unit Tree,Arbre d&#39;unité de service de santé,
-Healthcare Service Unit Type,Type d&#39;unité de service de santé,
+Healthcare Practitioner not available on {0},Le praticien de la santé n&#39;est pas disponible le {0},
+Healthcare Practitioner {0} not available on {1},Le praticien de la santé {0} n&#39;est pas disponible le {1},
+Healthcare Service Unit,Service de soins de santé,
+Healthcare Service Unit Tree,Arbre des services de soins de santé,
+Healthcare Service Unit Type,Type d&#39;unité de service de soins de santé,
 Healthcare Services,Services de santé,
 Healthcare Settings,Paramètres de santé,
 Hello,Bonjour,
-Help Results for,Résultats d&#39;aide pour,
-High,Haute,
+Help Results for,Aide Résultats pour,
+High,Haut,
 High Sensitivity,Haute sensibilité,
 Hold,Tenir,
-Hold Invoice,Tenir la facture,
+Hold Invoice,Facture en attente,
 Holiday,Vacances,
 Holiday List,Liste de vacances,
-Hotel Rooms of type {0} are unavailable on {1},Les chambres d&#39;hôtel de type {0} ne sont pas disponibles le {1}.,
+Hotel Rooms of type {0} are unavailable on {1},Les chambres d&#39;hôtel de type {0} sont indisponibles le {1},
 Hotels,Hôtels,
 Hours,Heures,
 House rent paid days overlapping with {0},Jours de location de maison payés avec chevauchement avec {0},
-House rented dates required for exemption calculation,Maison dates louées nécessaires pour le calcul de l&#39;exemption,
-House rented dates should be atleast 15 days apart,Les dates de location de la maison doivent être espacées d&#39;au moins 15 jours,
-How Pricing Rule is applied?,Comment la règle de tarification est appliquée?,
-Hub Category,Catégorie Hub,
+House rented dates required for exemption calculation,Les dates de location du logement sont requises pour le calcul de l'exemption,
+House rented dates should be atleast 15 days apart,Les dates de location du logement doivent être au moins à 15 jours d'intervalle,
+How Pricing Rule is applied?,Comment la Règle de Prix doit-elle être appliquée ?,
+Hub Category,Catégorie du Hub,
 Human Resource,Ressource humaine,
 Human Resources,Ressources humaines,
 IFSC Code,Code IFSC,
-IGST Amount,Montant IGST,
+IGST Amount,IGST Montant,
 ITC Available (whether in full op part),CIT Disponible (que ce soit en partie op),
 ITC Reversed,CTI inversé,
 Identifying Decision Makers,Identifier les décideurs,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si l&#39;option Auto Opt In est cochée, les clients seront automatiquement associés au programme de fidélité concerné (lors de la sauvegarde).",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs règles de tarification continuent de prévaloir, il est demandé aux utilisateurs de définir la priorité manuellement pour résoudre les conflits.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la règle de tarification sélectionnée est définie pour &#39;Taux&#39;, elle remplacera la liste de prix. Le tarif de la règle de tarification est le taux final, de sorte qu&#39;aucun autre rabais ne devrait être appliqué. Par conséquent, dans les transactions telles que commande client, commande d&#39;achat, etc., il sera récupéré dans le champ &quot;Taux&quot;, plutôt que dans le champ &quot;Taux de la liste de prix&quot;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux ou plusieurs règles de tarification sont trouvées en fonction des conditions ci-dessus, la priorité est appliquée. La priorité est un nombre compris entre 0 et 20, tandis que la valeur par défaut est zéro (vide). Un nombre plus élevé signifie qu&#39;il aura la priorité s&#39;il existe plusieurs règles de tarification avec les mêmes conditions.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si la date d&#39;expiration est illimitée pour les points de fidélité, laissez la durée d&#39;expiration vide ou à 0.",
-"If you have any questions, please get back to us.","Si vous avez des questions, n&#39;hésitez pas à nous contacter.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si l'option adhésion automatique est cochée, les clients seront automatiquement liés au programme de fidélité concerné (après l'enregistrement)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la règle de tarification sélectionnée est définie pour le «Prix Unitaire», elle écrase la liste de prix. Le prix unitaire de la règle de tarification est le prix unitaire final, donc aucune autre réduction supplémentaire ne doit être appliquée. Par conséquent, dans les transactions telles que la commande client, la commande d'achat, etc., elle sera récupérée dans le champ ""Prix Unitaire"", plutôt que dans le champ ""Tarif de la liste de prix"".",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux Règles de Prix ou plus sont trouvées sur la base des conditions ci-dessus, une Priorité est appliquée. La Priorité est un nombre compris entre 0 et 20 avec une valeur par défaut de zéro (vide). Les nombres les plus élévés sont prioritaires s'il y a plusieurs Règles de Prix avec mêmes conditions.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si vous souhaitez ne pas mettre de date d'expiration pour les points de fidélité, laissez la durée d'expiration vide ou mettez 0.",
+"If you have any questions, please get back to us.","Si vous avez des questions, veuillez revenir vers nous.",
 Ignore Existing Ordered Qty,Ignorer la quantité commandée existante,
 Import Data,Importer des données,
 Import Day Book Data,Données du journal d&#39;importation,
 Import Master Data,Importer des données de base,
 Import Successfull,Importation réussie,
-Import in Bulk,Importation en vrac,
+Import in Bulk,Importer en Masse,
 Import of goods,Importation de marchandises,
 Import of services,Importation de services,
 Importing Items and UOMs,Importer des articles et des UOM,
 Importing Parties and Addresses,Parties importatrices et adresses,
 In Maintenance,En maintenance,
 In Production,En production,
-In Qty,En quantité,
-In Stock Qty,En stock Quantité,
-In Stock: ,En stock:,
+In Qty,En Qté,
+In Stock Qty,Qté En Stock,
+In Stock: ,En Stock :,
 In Value,En valeur,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d’un programme à plusieurs niveaux, les clients seront automatiquement affectés au niveau concerné en fonction de leurs dépenses.",
-Incentives,Des incitations,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d'un programme à plusieurs échelons, les clients seront automatiquement affectés au niveau approprié en fonction de leurs dépenses",
+Incentives,Incitations,
 Include Default Book Entries,Inclure les entrées de livre par défaut,
-Include Exploded Items,Inclure les éléments éclatés,
-Include POS Transactions,Inclure les transactions de PDV,
+Include Exploded Items,Inclure les articles éclatés,
+Include POS Transactions,Inclure les transactions du point de vente,
 Include UOM,Inclure UdM,
 Included in Gross Profit,Inclus dans le bénéfice brut,
-Income,le revenu,
-Income Account,Compte de revenu,
+Income,Revenus,
+Income Account,Compte de Produits,
 Income Tax,Impôt sur le revenu,
 Incoming,Entrant,
-Incoming Rate,Taux entrant,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect d&#39;entrées du grand livre général trouvé. Vous avez peut-être sélectionné un compte incorrect dans la transaction.,
-Increment cannot be 0,L&#39;incrément ne peut pas être 0,
-Increment for Attribute {0} cannot be 0,L&#39;incrément pour l&#39;attribut {0} ne peut pas être 0,
-Indirect Expenses,Dépenses indirectes,
+Incoming Rate,Taux d'Entrée,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect d'Écritures Grand Livre trouvées. Vous avez peut-être choisi le mauvais Compte dans la transaction.,
+Increment cannot be 0,Incrément ne peut pas être 0,
+Increment for Attribute {0} cannot be 0,Incrément pour l'Attribut {0} ne peut pas être 0,
+Indirect Expenses,Charges Indirectes,
 Indirect Income,Revenu indirect,
 Individual,Individuel,
 Ineligible ITC,CTI non éligible,
 Initiated,Initié,
 Inpatient Record,Dossier d&#39;hospitalisation,
 Insert,Insérer,
-Installation Note,Note d&#39;installation,
-Installation Note {0} has already been submitted,La note d&#39;installation {0} a déjà été soumise.,
-Installation date cannot be before delivery date for Item {0},La date d&#39;installation ne peut pas être antérieure à la date de livraison de l&#39;article {0}.,
-Installing presets,Installation de presets,
-Institute Abbreviation,Abréviation de l&#39;institut,
+Installation Note,Note d'Installation,
+Installation Note {0} has already been submitted,Note d'Installation {0} à déjà été sousmise,
+Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'Article {0},
+Installing presets,Installation des réglages,
+Institute Abbreviation,Abréviation de l'Institut,
 Institute Name,Nom de l&#39;Institut,
 Instructor,Instructeur,
 Insufficient Stock,Stock insuffisant,
-Insurance Start date should be less than Insurance End date,La date de début de l&#39;assurance doit être inférieure à la date de fin de l&#39;assurance,
+Insurance Start date should be less than Insurance End date,Date de Début d'Assurance devrait être antérieure à la Date de Fin d'Assurance,
 Integrated Tax,Taxe intégrée,
 Inter-State Supplies,Fournitures inter-Etats,
-Interest Amount,Montant des intérêts,
+Interest Amount,Montant d'Intérêts,
 Intern,Interne,
-Internet Publishing,Publication sur Internet,
+Internet Publishing,Publication Internet,
 Intra-State Supplies,Fournitures intra-étatiques,
 Invalid Attribute,Attribut invalide,
-Invalid Blanket Order for the selected Customer and Item,Commande globale invalide pour le client et l&#39;article sélectionnés,
+Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés,
 Invalid Company for Inter Company Transaction.,Société non valide pour une transaction inter-sociétés.,
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN invalide! Un GSTIN doit comporter 15 caractères.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN invalide! Les deux premiers chiffres de GSTIN doivent correspondre au numéro d&#39;état {0}.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN invalide! L&#39;entrée que vous avez entrée ne correspond pas au format de GSTIN.,
-Invalid Posting Time,Heure d&#39;affichage invalide,
-Invalid attribute {0} {1},Attribut non valide {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantité non valide spécifiée pour l&#39;article {0}. La quantité doit être supérieure à 0.,
-Invalid reference {0} {1},Référence non valide {0} {1},
-Invalid {0},Non valide {0},
+Invalid Posting Time,Heure de publication non valide,
+Invalid attribute {0} {1},Attribut invalide {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantité spécifiée invalide pour l'élément {0}. Quantité doit être supérieur à 0.,
+Invalid reference {0} {1},Référence invalide {0} {1},
+Invalid {0},Invalide {0},
 Invalid {0} for Inter Company Transaction.,{0} non valide pour la transaction inter-société.,
-Invalid {0}: {1},{0} non valide: {1},
+Invalid {0}: {1},Invalide {0} : {1},
 Inventory,Inventaire,
-Investment Banking,Banque d&#39;investissement,
+Investment Banking,Banque d'Investissement,
 Investments,Investissements,
-Invoice,Facture d&#39;achat,
+Invoice,Facture,
 Invoice Created,Facture créée,
 Invoice Discounting,Rabais de facture,
-Invoice Patient Registration,Enregistrement du patient facturé,
-Invoice Posting Date,Date comptable de facturation,
+Invoice Patient Registration,Enregistrement de la Facture du Patient,
+Invoice Posting Date,Date d’Envois de la Facture,
 Invoice Type,Type de facture,
-Invoice already created for all billing hours,Facture déjà créée pour toutes les heures de facturation,
-Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour zéro heure de facturation,
+Invoice already created for all billing hours,Facture déjà créée pour toutes les heures facturées,
+Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure facturée à zéro,
 Invoice {0} no longer exists,La facture {0} n&#39;existe plus,
 Invoiced,Facturé,
 Invoiced Amount,Montant facturé,
@@ -1318,80 +1290,80 @@
 Inward Supplies(liable to reverse charge,Approvisionnement entrant (susceptible d&#39;inverser la charge,
 Inward supplies from ISD,Approvisionnement entrant de la DSI,
 Inward supplies liable to reverse charge (other than 1 & 2 above),Approvisionnements entrants susceptibles d’être dédouanés (autres que 1 et 2 ci-dessus),
-Is Existing Asset,Est l&#39;actif existant,
+Is Existing Asset,Est Actif Existant,
 Is Frozen,Est gelé,
-Is Group,Est groupe,
-Issue,Problème,
-Issue Material,Problème,
+Is Group,Est un Groupe,
+Issue,Ticket,
+Issue Material,Problème Matériel,
 Issued,Publié,
-Issues,Problèmes,
-It is needed to fetch Item Details.,Il est nécessaire de récupérer les détails de l&#39;article.,
+Issues,Tickets,
+It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.,
 Item,Article,
-Item 1,Objet 1,
-Item 2,Point 2,
-Item 3,Point 3,
-Item 4,Point 4,
-Item 5,Point 5,
-Item Cart,Panier d&#39;articles,
-Item Code,Code de l&#39;article,
-Item Code cannot be changed for Serial No.,Le code d&#39;article ne peut pas être changé pour le numéro de série.,
-Item Code required at Row No {0},Code d&#39;article requis à la ligne n ° {0},
-Item Description,Description de l&#39;article,
-Item Group,Groupe d&#39;articles,
-Item Group Tree,Arbre de groupe d&#39;articles,
-Item Group not mentioned in item master for item {0},Groupe d&#39;articles non mentionné dans l&#39;article principal pour l&#39;article {0},
+Item 1,Article 1,
+Item 2,Article 2,
+Item 3,Article 3,
+Item 4,Article 4,
+Item 5,Article 5,
+Item Cart,Article du Panier,
+Item Code,Code de l'Article,
+Item Code cannot be changed for Serial No.,Code de l'Article ne peut pas être modifié pour le Numéro de Série,
+Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0},
+Item Description,Description de l'Article,
+Item Group,Groupe d'Article,
+Item Group Tree,Arborescence de Groupe d'Article,
+Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0},
 Item Name,Nom de l&#39;article,
-Item Price added for {0} in Price List {1},Article Prix ajouté pour {0} dans la liste de prix {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Le prix de l&#39;article apparaît plusieurs fois en fonction de la liste de prix, du fournisseur / client, de la devise, de l&#39;article, de l&#39;UOM, de la quantité et des dates.",
-Item Price updated for {0} in Price List {1},Article Prix mis à jour pour {0} dans la liste de prix {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,La ligne d&#39;élément {0}: {1} {2} n&#39;existe pas dans la table &#39;{1}&#39; ci-dessus.,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La ligne de taxe d&#39;article {0} doit avoir un compte de type Impôt ou Revenu ou dépense ou Imputable,
-Item Template,Modèle d&#39;élément,
-Item Variant Settings,Options de variante d&#39;élément,
-Item Variant {0} already exists with same attributes,La variante d&#39;élément {0} existe déjà avec les mêmes attributs,
-Item Variants,Variantes d&#39;article,
+Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Le prix de l&#39;article apparaît plusieurs fois en fonction de la liste de prix, du fournisseur / client, de la devise, de l&#39;article, de l&#39;unité de mesure, de la quantité et des dates.",
+Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Ligne d&#39;objet {0}: {1} {2} n&#39;existe pas dans la table &#39;{1}&#39; ci-dessus,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable,
+Item Template,Modèle d&#39;article,
+Item Variant Settings,Paramètres de Variante d'Article,
+Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques,
+Item Variants,Variantes de l'Article,
 Item Variants updated,Variantes d&#39;article mises à jour,
-Item has variants.,L&#39;article a des variantes.,
-Item must be added using 'Get Items from Purchase Receipts' button,L&#39;article doit être ajouté à l&#39;aide du bouton &quot;Obtenir les articles des reçus d&#39;achat&quot;,
-Item or Warehouse for row {0} does not match Material Request,L&#39;élément ou l&#39;entrepôt pour la ligne {0} ne correspond pas à la demande d&#39;article,
-Item valuation rate is recalculated considering landed cost voucher amount,Le taux d’évaluation des articles est recalculé en prenant en compte le montant du bon de livraison,
-Item variant {0} exists with same attributes,La variante d&#39;élément {0} existe avec les mêmes attributs,
-Item {0} does not exist,L&#39;élément {0} n&#39;existe pas,
-Item {0} does not exist in the system or has expired,L&#39;élément {0} n&#39;existe pas dans le système ou a expiré,
-Item {0} has already been returned,L&#39;élément {0} a déjà été renvoyé,
-Item {0} has been disabled,L&#39;élément {0} a été désactivé,
-Item {0} has reached its end of life on {1},L&#39;élément {0} est arrivé en fin de vie le {1},
-Item {0} ignored since it is not a stock item,"Élément {0} ignoré, car il ne s&#39;agit pas d&#39;un élément en stock.",
-"Item {0} is a template, please select one of its variants",L&#39;élément {0} est un modèle. Veuillez sélectionner l&#39;une de ses variantes.,
-Item {0} is cancelled,L&#39;élément {0} est annulé,
-Item {0} is disabled,L&#39;élément {0} est désactivé,
-Item {0} is not a serialized Item,L&#39;élément {0} n&#39;est pas un élément sérialisé.,
-Item {0} is not a stock Item,L&#39;article {0} n&#39;est pas un article en stock,
-Item {0} is not active or end of life has been reached,L&#39;élément {0} n&#39;est pas actif ou la fin de vie est atteinte,
-Item {0} is not setup for Serial Nos. Check Item master,L&#39;élément {0} n&#39;est pas configuré pour les numéros de série.,
-Item {0} is not setup for Serial Nos. Column must be blank,L&#39;élément {0} n&#39;est pas configuré pour les numéros de série. La colonne doit être vide.,
-Item {0} must be a Fixed Asset Item,L&#39;élément {0} doit être un élément d&#39;immobilisation,
-Item {0} must be a Sub-contracted Item,Le poste {0} doit être un poste sous-traité.,
-Item {0} must be a non-stock item,L&#39;article {0} doit être un article non stocké.,
-Item {0} must be a stock Item,L&#39;article {0} doit être un article en stock.,
-Item {0} not found,Elément {0} non trouvé,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Elément {0} introuvable dans le tableau &quot;Matières premières fournies&quot; dans le bon de commande {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Article {0}: La quantité commandée {1} ne peut pas être inférieure à la commande minimum {2} (définie dans l&#39;article).,
-Item: {0} does not exist in the system,L&#39;élément: {0} n&#39;existe pas dans le système,
+Item has variants.,L'article a des variantes.,
+Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat',
+Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel,
+Item valuation rate is recalculated considering landed cost voucher amount,Le taux d'évaluation de l'article est recalculé compte tenu du montant du bon de prix au débarquement,
+Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques,
+Item {0} does not exist,Article {0} n'existe pas,
+Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré,
+Item {0} has already been returned,L'article {0} a déjà été retourné,
+Item {0} has been disabled,L'article {0} a été désactivé,
+Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1},
+Item {0} ignored since it is not a stock item,L'article {0} est ignoré puisqu'il n'est pas en stock,
+"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes",
+Item {0} is cancelled,Article {0} est annulé,
+Item {0} is disabled,Article {0} est désactivé,
+Item {0} is not a serialized Item,L'article {0} n'est pas un article avec un numéro de série,
+Item {0} is not a stock Item,Article {0} n'est pas un article stocké,
+Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou sa fin de vie a été atteinte,
+Item {0} is not setup for Serial Nos. Check Item master,L'article {0} n'est pas configuré pour les Numéros de Série. Vérifiez la fiche de l'Article,
+Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide,
+Item {0} must be a Fixed Asset Item,L'article {0} doit être une Immobilisation,
+Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité,
+Item {0} must be a non-stock item,L'article {0} doit être un article hors stock,
+Item {0} must be a stock Item,L'article {0} doit être un article en stock,
+Item {0} not found,Article {0} introuvable,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article).,
+Item: {0} does not exist in the system,Article : {0} n'existe pas dans le système,
 Items,Articles,
-Items Filter,Filtre d&#39;éléments,
+Items Filter,Filtre d&#39;articles,
 Items and Pricing,Articles et prix,
 Items for Raw Material Request,Articles pour demande de matière première,
 Job Card,Carte de travail,
-Job Description,Description de l&#39;emploi,
+Job Description,Description de l'Emploi,
 Job Offer,Offre d&#39;emploi,
-Job card {0} created,Carte de travail {0} créée,
+Job card {0} created,Job card {0} créée,
 Jobs,Emplois,
 Join,Joindre,
-Journal Entries {0} are un-linked,Les entrées de journal {0} ne sont pas liées,
-Journal Entry,Entrée de journal,
-Journal Entry {0} does not have account {1} or already matched against other voucher,L&#39;entrée au journal {0} n&#39;a pas de compte {1} ou n&#39;est pas déjà comparée à un autre voucher,
-Kanban Board,Conseil Kanban,
+Journal Entries {0} are un-linked,Les Écritures de Journal {0} ne sont pas liées,
+Journal Entry,Écriture de Journal,
+Journal Entry {0} does not have account {1} or already matched against other voucher,L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative,
+Kanban Board,Tableau Kanban,
 Key Reports,Rapports clés,
 LMS Activity,Activité LMS,
 Lab Test,Test de laboratoire,
@@ -1399,59 +1371,58 @@
 Lab Test Report,Rapport de test de laboratoire,
 Lab Test Sample,Échantillon de test de laboratoire,
 Lab Test Template,Modèle de test de laboratoire,
-Lab Test UOM,UOM de test de laboratoire,
+Lab Test UOM,UDM de test de laboratoire,
 Lab Tests and Vital Signs,Tests de laboratoire et signes vitaux,
-Lab result datetime cannot be before testing datetime,Les résultats de laboratoire datetime ne peuvent pas être avant de tester datetime,
-Lab testing datetime cannot be before collection datetime,Les tests de laboratoire datetime ne peuvent pas être avant la collecte,
+Lab result datetime cannot be before testing datetime,La date et l'heure du résultat de laboratoire ne peuvent pas être avant la date et l'heure du test,
+Lab testing datetime cannot be before collection datetime,La date et l'heure du test de laboratoire ne peuvent pas être avant la date et l'heure de collecte,
 Laboratory,Laboratoire,
 Large,Grand,
 Last Communication,Dernière communication,
-Last Communication Date,Date de dernière communication,
-Last Order Amount,Dernier montant de la commande,
+Last Communication Date,Date de la Dernière Communication,
+Last Order Amount,Montant de la Dernière Commande,
 Last Order Date,Date de la dernière commande,
 Last Purchase Price,Dernier prix d&#39;achat,
-Last Purchase Rate,Dernier taux d&#39;achat,
+Last Purchase Rate,Dernier Prix d'Achat,
 Latest,Dernier,
-Latest price updated in all BOMs,Dernier prix mis à jour dans toutes les nomenclatures,
+Latest price updated in all BOMs,Prix les plus récents mis à jour dans toutes les LDMs,
 Lead,Conduire,
-Lead Count,Compte de plomb,
-Lead Owner,Propriétaire principal,
-Lead Owner cannot be same as the Lead,Le responsable principal ne peut pas être identique au responsable principal,
-Lead Time Days,Jours de plomb,
-Lead to Quotation,Conduire à la citation,
-"Leads help you get business, add all your contacts and more as your leads","Les leads vous aident à développer votre activité, à ajouter tous vos contacts et plus encore",
+Lead Count,Nombre de Prospects,
+Lead Owner,Responsable du Prospect,
+Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect,
+Lead Time Days,Jours de Délai,
+Lead to Quotation,Du Prospect au Devis,
+"Leads help you get business, add all your contacts and more as your leads","Les prospects vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de prospects",
 Learn,Apprendre,
-Leave Approval Notification,Laisser la notification d&#39;approbation,
-Leave Blocked,Laisser bloqué,
-Leave Encashment,Laisser encaissement,
+Leave Approval Notification,Notification d'approbation de congés,
+Leave Blocked,Laisser Verrouillé,
+Leave Encashment,Congés Accumulés à Encaisser,
 Leave Management,Gestion des congés,
-Leave Status Notification,Quitter la notification d&#39;état,
+Leave Status Notification,Notification de statut des congés,
 Leave Type,Type de congé,
-Leave Type is madatory,Leave Type est obligatoire,
-Leave Type {0} cannot be allocated since it is leave without pay,Le type de congé {0} ne peut être attribué car il s&#39;agit d&#39;un congé sans solde.,
-Leave Type {0} cannot be carry-forwarded,Laissez le type {0} ne peut pas être reporté,
-Leave Type {0} is not encashable,Laisser le type {0} n&#39;est pas encastrable,
-Leave Without Pay,Partir sans payer,
-Leave Without Pay does not match with approved Leave Application records,Congé non payé ne correspond pas aux enregistrements approuvés de demande de congé,
-Leave and Attendance,Congé et présence,
-Leave application {0} already exists against the student {1},Quitter l&#39;application {0} existe déjà pour l&#39;élève {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",Les congés ne peuvent pas être attribués avant le {0} car le solde de congés a déjà été reporté dans le futur enregistrement d’allocation de congés {1}.,
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Les congés ne peuvent pas être appliqués / annulés avant le {0}, car le solde des congés a déjà été reporté dans le futur enregistrement d’allocation de congés {1}.",
-Leave of type {0} cannot be longer than {1},Les congés de type {0} ne peuvent pas être plus longs que {1},
+Leave Type is madatory,Le type de congé est obligatoire,
+Leave Type {0} cannot be allocated since it is leave without pay,"Le Type de Congé {0} ne peut pas être alloué, car c’est un congé sans solde",
+Leave Type {0} cannot be carry-forwarded,Le Type de Congé {0} ne peut pas être reporté,
+Leave Type {0} is not encashable,Le type de congé {0} n'est pas encaissable,
+Leave Without Pay,Congé Sans Solde,
+Leave and Attendance,Congés et Présences,
+Leave application {0} already exists against the student {1},Laisser l&#39;application {0} existe déjà pour l&#39;étudiant {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être demandé / annulé avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}",
+Leave of type {0} cannot be longer than {1},Les Congés de type {0} ne peuvent pas être plus long que {1},
 Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs,
 Leaves,Feuilles,
-Leaves Allocated Successfully for {0},Feuilles allouées avec succès pour {0},
-Leaves has been granted sucessfully,Les feuilles ont été accordées avec succès,
-Leaves must be allocated in multiples of 0.5,"Les feuilles doivent être attribuées en multiples de 0,5",
-Leaves per Year,Feuilles par an,
-Ledger,Grand livre,
-Legal,Légal,
+Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0},
+Leaves has been granted sucessfully,Des feuilles ont été accordées avec succès,
+Leaves must be allocated in multiples of 0.5,"Les Congés doivent être alloués par multiples de 0,5",
+Leaves per Year,Congés par Année,
+Ledger,Livre,
+Legal,Juridique,
 Legal Expenses,Frais juridiques,
-Letter Heads for print templates.,Têtes de lettres pour les modèles d&#39;impression.,
-Liability,Responsabilité,
+Letter Heads for print templates.,En-Têtes pour les modèles d'impression.,
+Liability,Passif,
 License,Licence,
-Lifecycle,Cycle de la vie,
-Limit Crossed,Limite Croisée,
+Lifecycle,Cycle de vie,
+Limit Crossed,Limite Dépassée,
 Link to Material Request,Lien vers la demande de matériel,
 List of all share transactions,Liste de toutes les transactions sur actions,
 List of available Shareholders with folio numbers,Liste des actionnaires disponibles avec numéros de folio,
@@ -1462,468 +1433,465 @@
 Loan Management,Gestion des prêts,
 Loan Repayment,Remboursement de prêt,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La date de début du prêt et la période du prêt sont obligatoires pour sauvegarder le décompte des factures.,
-Loans (Liabilities),Prêts (passifs),
+Loans (Liabilities),Prêts (Passif),
 Loans and Advances (Assets),Prêts et avances (actif),
-Local,Local,
-"LocalStorage is full , did not save","LocalStorage est plein, n&#39;a pas économisé",
-"LocalStorage is full, did not save","LocalStorage est plein, n&#39;a pas économisé",
-Log,Bûche,
-Logs for maintaining sms delivery status,Journaux pour maintenir le statut de livraison de SMS,
+Local,Locale,
+"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné",
+"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible",
+Log,Journal,
+Logs for maintaining sms delivery status,Journaux pour maintenir le statut de livraison des sms,
 Lost,Perdu,
 Lost Reasons,Raisons perdues,
-Low,Faible,
+Low,Bas,
 Low Sensitivity,Faible sensibilité,
-Lower Income,Revenu inférieur,
-Loyalty Amount,Montant de la fidélité,
-Loyalty Point Entry,Entrée de points de fidélité,
+Lower Income,Revenu bas,
+Loyalty Amount,Montant de fidélité,
+Loyalty Point Entry,Entrée de point de fidélité,
 Loyalty Points,Points de fidélité,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture de vente), en fonction du facteur de recouvrement mentionné.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture), en fonction du facteur de collecte sélectionné.",
 Loyalty Points: {0},Points de fidélité: {0},
 Loyalty Program,Programme de fidélité,
-Main,Principale,
+Main,Principal,
 Maintenance,Entretien,
 Maintenance Log,Journal de maintenance,
-Maintenance Schedule,Calendrier de maintenance,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Le calendrier de maintenance n&#39;est pas généré pour tous les articles. Veuillez cliquer sur &#39;Générer le calendrier&#39;,
-Maintenance Schedule {0} exists against {1},Le planning de maintenance {0} existe contre {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Le programme de maintenance {0} doit être annulé avant d&#39;annuler cette commande client.,
-Maintenance Status has to be Cancelled or Completed to Submit,L&#39;état de la maintenance doit être annulé ou complété pour être soumis,
-Maintenance Visit,Visite de maintenance,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visite de maintenance {0} doit être annulée avant d&#39;annuler cette commande client.,
-Maintenance start date can not be before delivery date for Serial No {0},La date de début de maintenance ne peut pas être antérieure à la date de livraison pour le numéro de série {0}.,
+Maintenance Schedule,Échéancier d'Entretien,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',L'Échéancier d'Entretien n'est pas créé pour tous les articles. Veuillez clicker sur 'Créer un Échéancier',
+Maintenance Schedule {0} exists against {1},Un Calendrier de Maintenance {0} existe pour {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client,
+Maintenance Status has to be Cancelled or Completed to Submit,Le statut de maintenance doit être annulé ou complété pour pouvoir être envoyé,
+Maintenance Visit,Visite d'Entretien,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La Visite d'Entretien {0} doit être annulée avant d'annuler cette Commande Client,
+Maintenance start date can not be before delivery date for Serial No {0},La date de début d'entretien ne peut pas être antérieure à la date de livraison pour le N° de Série {0},
 Make,Faire,
-Make Payment,Effectuer le paiement,
+Make Payment,Faire un Paiement,
 Make project from a template.,Faire un projet à partir d&#39;un modèle.,
-Making Stock Entries,Faire des entrées de stock,
-Manage Customer Group Tree.,Gérer l&#39;arborescence des groupes de clients.,
-Manage Sales Partners.,Gérer les partenaires de vente.,
-Manage Sales Person Tree.,Gérer l&#39;arborescence des vendeurs.,
-Manage Territory Tree.,Gérer un arbre de territoire.,
+Making Stock Entries,Faire des Écritures de Stock,
+Manage Customer Group Tree.,Gérer l'Arborescence des Groupes de Clients.,
+Manage Sales Partners.,Gérer les Partenaires Commerciaux.,
+Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs.,
+Manage Territory Tree.,Gérer l’Arborescence des Régions.,
 Manage your orders,Gérer vos commandes,
-Management,La gestion,
+Management,Gestion,
 Manager,Directeur,
-Managing Projects,Gérer des projets,
-Managing Subcontracting,Gérer la sous-traitance,
-Mandatory field - Academic Year,Champ obligatoire - Année scolaire,
-Mandatory field - Get Students From,Champ obligatoire - Obtenir les étudiants de,
+Managing Projects,Gestion de Projets,
+Managing Subcontracting,Gestion de la Sous-traitance,
+Mandatory field - Academic Year,Champ Obligatoire - Année Académique,
+Mandatory field - Get Students From,Champ Obligatoire - Obtenir des étudiants de,
 Mandatory field - Program,Champ obligatoire - Programme,
-Manufacture,Fabrication,
+Manufacture,Production,
 Manufacturer,Fabricant,
-Manufacturer Part Number,Référence fabricant,
-Manufacturing,Fabrication,
-Manufacturing Quantity is mandatory,La quantité de fabrication est obligatoire,
-Mark Absent,Mark Absent,
-Mark Attendance,Marquer la présence,
-Mark Half Day,Mark Demi-journée,
-Mark Present,Mark Present,
-Marketing,Commercialisation,
-Marketing Expenses,Les frais de commercialisation,
+Manufacturer Part Number,Numéro de Pièce du Fabricant,
+Manufacturing,Production,
+Manufacturing Quantity is mandatory,Quantité de production obligatoire,
+Mark Absent,Marquer Absent,
+Mark Attendance,Noter la Présence,
+Mark Half Day,Marquer Demi-Journée,
+Mark Present,Marquer Présent,
+Marketing,Marketing,
+Marketing Expenses,Frais de Marketing,
 Marketplace,Marché,
 Marketplace Error,Erreur du marché,
-"Master data syncing, it might take some time",La synchronisation des données de base peut prendre un certain temps,
-Masters,Maîtrise,
-Match Payments with Invoices,Faire correspondre les paiements aux factures,
-Match non-linked Invoices and Payments.,Faites correspondre les factures et les paiements non liés.,
+"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps",
+Masters,Données de Base,
+Match Payments with Invoices,Rapprocher les Paiements avec les Factures,
+Match non-linked Invoices and Payments.,Rapprocher les Factures non liées avec les Paiements.,
 Material,Matériel,
-Material Consumption,Consommation matérielle,
-Material Consumption is not set in Manufacturing Settings.,La consommation de matière n&#39;est pas définie dans les paramètres de fabrication.,
-Material Receipt,Réception du matériel,
+Material Consumption,Consommation de matériel,
+Material Consumption is not set in Manufacturing Settings.,La consommation de matériaux n'est pas définie dans Paramètres de Production.,
+Material Receipt,Réception Matériel,
 Material Request,Demande de matériel,
-Material Request Date,Date de demande de matériel,
-Material Request No,Demande de matériel no,
+Material Request Date,Date de la Demande de Matériel,
+Material Request No,Demande matériel No,
 "Material Request not created, as quantity for Raw Materials already available.","Demande de matériel non créée, car la quantité de matières premières est déjà disponible.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Une demande d&#39;article d&#39;un maximum de {0} peut être effectuée pour le poste {1} par rapport à la commande client {2}.,
-Material Request to Purchase Order,Demande de matériel pour la commande d&#39;achat,
-Material Request {0} is cancelled or stopped,La demande de matériel {0} est annulée ou arrêtée,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2},
+Material Request to Purchase Order,Demande de Matériel au Bon de Commande,
+Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté,
 Material Request {0} submitted.,Demande de matériel {0} soumise.,
 Material Transfer,Transfert de matériel,
 Material Transferred,Matériel transféré,
-Material to Supplier,Matériel au fournisseur,
+Material to Supplier,Du Matériel au Fournisseur,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Le montant maximal de l&#39;exemption ne peut pas dépasser le montant maximal de l&#39;exonération {0} de la catégorie d&#39;exonération fiscale {1}.,
-Max benefits should be greater than zero to dispense benefits,Le nombre maximal d&#39;avantages devrait être supérieur à zéro pour pouvoir en bénéficier,
-Max discount allowed for item: {0} is {1}%,Remise maximale autorisée pour l&#39;article: {0} correspond à {1}%,
-Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nombre maximal d&#39;échantillons - {0} peut être conservé pour le lot {1} et l&#39;élément {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximal d&#39;échantillons - {0} a déjà été retenu pour le lot {1} et l&#39;élément {2} du lot {3}.,
+Max benefits should be greater than zero to dispense benefits,Les prestations sociales maximales doivent être supérieures à zéro pour être calculées,
+Max discount allowed for item: {0} is {1}%,Réduction max autorisée pour l'article : {0} est de {1} %,
+Max: {0},Max : {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d&#39;échantillons - {0} peut être conservé pour le lot {1} et l&#39;article {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d&#39;échantillons - {0} ont déjà été conservés pour le lot {1} et l&#39;article {2} dans le lot {3}.,
 Maximum amount eligible for the component {0} exceeds {1},Le montant maximal éligible pour le composant {0} dépasse {1},
-Maximum benefit amount of component {0} exceeds {1},Le montant maximal de la prestation du composant {0} dépasse {1},
-Maximum benefit amount of employee {0} exceeds {1},Le montant maximum de la prestation de l&#39;employé {0} dépasse {1},
+Maximum benefit amount of component {0} exceeds {1},La quantité maximale de prestations sociales du composant {0} dépasse {1},
+Maximum benefit amount of employee {0} exceeds {1},Le montant maximal des prestations sociales de l'employé {0} dépasse {1},
 Maximum discount for Item {0} is {1}%,La remise maximale pour l&#39;article {0} est {1}%,
-Maximum leave allowed in the leave type {0} is {1},Le nombre maximal de congés autorisé dans le type de congés {0} est {1}.,
+Maximum leave allowed in the leave type {0} is {1},La durée maximale autorisée pour le type de congé {0} est {1},
 Medical,Médical,
 Medical Code,Code médical,
-Medical Code Standard,Code médical standard,
+Medical Code Standard,Standard du code médical,
 Medical Department,Département médical,
 Medical Record,Dossier médical,
 Medium,Moyen,
 Meeting,Réunion,
-Member Activity,Activité de membre,
-Member ID,ID membres,
+Member Activity,Activité des membres,
+Member ID,ID du membre,
 Member Name,Nom de membre,
-Member information.,Information du membre.,
+Member information.,Informations sur le membre,
 Membership,Adhésion,
 Membership Details,Détails de l&#39;adhésion,
 Membership ID,ID d&#39;adhésion,
 Membership Type,Type d&#39;adhésion,
-Memebership Details,Memebership Détails,
-Memebership Type Details,Memebership Type Details,
+Memebership Details,Détails de l'adhésion,
+Memebership Type Details,Détails du type d'adhésion,
 Merge,Fusionner,
 Merge Account,Fusionner le compte,
 Merge with Existing Account,Fusionner avec un compte existant,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusion n&#39;est possible que si les propriétés suivantes sont identiques dans les deux enregistrements. Est un groupe, type de racine, société",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société",
 Message Sent,Message envoyé,
-Middle Income,Revenu moyen,
+Middle Income,Revenu Intermédiaire,
 Min Amt can not be greater than Max Amt,Min Amt ne peut pas être supérieur à Max Amt,
-Min Qty can not be greater than Max Qty,La quantité minimale ne peut pas être supérieure à la quantité maximale,
-Minimum Lead Age (Days),Âge minimum du plomb (jours),
-Miscellaneous Expenses,Frais divers,
-Missing Currency Exchange Rates for {0},Taux de change manquants pour {0},
+Min Qty can not be greater than Max Qty,Qté Min ne peut pas être supérieure à Qté Max,
+Minimum Lead Age (Days),Âge Minimum du Prospect (Jours),
+Miscellaneous Expenses,Charges Diverses,
+Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,Modèle de courrier électronique manquant pour l&#39;envoi. Veuillez en définir un dans les paramètres de livraison.,
-"Missing value for Password, API Key or Shopify URL","Valeur manquante pour le mot de passe, la clé d&#39;API ou l&#39;URL Shopify",
+"Missing value for Password, API Key or Shopify URL","Valeur manquante pour le mot de passe, la clé API ou l&#39;URL Shopify",
 Mode of Payment,Moyen de paiement,
 Mode of Payments,Mode de paiement,
 Mode of Transport,Mode de transport,
 Mode of Transportation,Mode de transport,
-Mode of payment is required to make a payment,Mode de paiement requis pour effectuer un paiement,
+Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement,
 Model,Modèle,
 Moderate Sensitivity,Sensibilité modérée,
 Monday,Lundi,
 Monthly,Mensuel,
-Monthly Distribution,Distribution mensuelle,
-Monthly Repayment Amount cannot be greater than Loan Amount,Le montant du remboursement mensuel ne peut être supérieur au montant du prêt,
+Monthly Distribution,Répartition Mensuelle,
+Monthly Repayment Amount cannot be greater than Loan Amount,Montant du Remboursement Mensuel ne peut pas être supérieur au Montant du Prêt,
 More,Plus,
-More Information,Plus d&#39;information,
+More Information,Informations Complémentaires,
 More than one selection for {0} not allowed,Plus d&#39;une sélection pour {0} non autorisée,
 More...,Plus...,
-Motion Picture & Video,Film et vidéo,
-Move,Bouge toi,
-Move Item,Déplacer l&#39;article,
+Motion Picture & Video,Cinéma & Vidéo,
+Move,mouvement,
+Move Item,Déplacer l'Article,
 Multi Currency,Multi-devise,
-Multiple Item prices.,Prix d&#39;objets multiples.,
+Multiple Item prices.,Plusieurs Prix d'Articles.,
 Multiple Loyalty Program found for the Customer. Please select manually.,Programme de fidélité multiple trouvé pour le client. Veuillez sélectionner manuellement.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs règles de prix existent avec les mêmes critères, veuillez résoudre le conflit en attribuant une priorité. Règles de prix: {0}",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}",
 Multiple Variants,Variantes multiples,
-Multiple default mode of payment is not allowed,Le mode de paiement par défaut multiple n&#39;est pas autorisé,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs exercices fiscaux existent pour la date {0}. S&#39;il vous plaît définir la société en année fiscale,
-Music,La musique,
+Multiple default mode of payment is not allowed,De multiples modes de paiement par défaut ne sont pas autorisés,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice,
+Music,musique,
 Name error: {0},Erreur de nom: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du nouveau compte. Remarque: ne créez pas de comptes pour les clients et les fournisseurs.,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs,
 Name or Email is mandatory,Nom ou Email est obligatoire,
 Nature Of Supplies,Nature des fournitures,
-Navigating,Navigation,
+Navigating,Naviguer,
 Needs Analysis,Analyse des besoins,
-Negative Quantity is not allowed,La quantité négative n&#39;est pas autorisée,
-Negative Valuation Rate is not allowed,Taux d&#39;évaluation négatif n&#39;est pas autorisé,
+Negative Quantity is not allowed,Quantité Négative n'est pas autorisée,
+Negative Valuation Rate is not allowed,Taux de Valorisation Négatif n'est pas autorisé,
 Negotiation/Review,Négociation / Révision,
-Net Asset value as on,Valeur nette d&#39;inventaire comme sur,
-Net Cash from Financing,Trésorerie nette provenant du financement,
-Net Cash from Investing,Trésorerie nette de l&#39;investissement,
-Net Cash from Operations,Trésorerie nette d&#39;exploitation,
+Net Asset value as on,Valeur Nette des Actifs au,
+Net Cash from Financing,Trésorerie Nette des Financements,
+Net Cash from Investing,Trésorerie Nette des Investissements,
+Net Cash from Operations,Trésorerie Nette des Opérations,
 Net Change in Accounts Payable,Variation nette des comptes créditeurs,
 Net Change in Accounts Receivable,Variation nette des comptes débiteurs,
-Net Change in Cash,Variation nette en espèces,
-Net Change in Equity,Variation nette des capitaux propres,
-Net Change in Fixed Asset,Variation nette des immobilisations,
+Net Change in Cash,Variation Nette de Trésorerie,
+Net Change in Equity,Variation Nette de Capitaux Propres,
+Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés,
 Net Change in Inventory,Variation nette des stocks,
 Net ITC Available(A) - (B),CTI net disponible (A) - (B),
 Net Pay,Salaire net,
-Net Pay cannot be less than 0,Le salaire net ne peut être inférieur à 0,
+Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0,
 Net Profit,Bénéfice net,
 Net Salary Amount,Montant net du salaire,
 Net Total,Total net,
-Net pay cannot be negative,Le salaire net ne peut être négatif,
-New Account Name,Nom du nouveau compte,
+Net pay cannot be negative,Salaire Net ne peut pas être négatif,
+New Account Name,Nouveau Nom de Compte,
 New Address,Nouvelle adresse,
-New BOM,Nouvelle nomenclature,
-New Batch ID (Optional),Nouvel identifiant de lot (facultatif),
-New Batch Qty,Nouvelle quantité de lot,
+New BOM,Nouvelle LDM,
+New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel),
+New Batch Qty,Nouvelle Qté de Lot,
 New Cart,Nouveau panier,
-New Company,Nouvelle compagnie,
+New Company,Nouvelle Société,
 New Contact,Nouveau contact,
-New Cost Center Name,Nouveau nom du centre de coûts,
-New Customer Revenue,Nouveau revenu client,
+New Cost Center Name,Nom du Nouveau Centre de Coûts,
+New Customer Revenue,Nouveaux Revenus de Clientèle,
 New Customers,nouveaux clients,
 New Department,Nouveau département,
 New Employee,Nouvel employé,
-New Location,Nouvel emplacement,
+New Location,Nouveau lieu,
 New Quality Procedure,Nouvelle procédure qualité,
 New Sales Invoice,Nouvelle facture de vente,
-New Sales Person Name,Nouveau nom du vendeur,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Le nouveau numéro de série ne peut pas avoir d’entrepôt. L&#39;entrepôt doit être défini par entrée de stock ou reçu d&#39;achat.,
-New Warehouse Name,Nouveau nom d&#39;entrepôt,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},La nouvelle limite de crédit est inférieure à l&#39;encours actuel pour le client. La limite de crédit doit être au moins égale à {0}.,
+New Sales Person Name,Nouveau Nom de Commercial,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat,
+New Warehouse Name,Nouveau Nom d'Entrepôt,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0},
 New task,Nouvelle tâche,
 New {0} pricing rules are created,De nouvelles règles de tarification {0} sont créées.,
-Newsletters,Lettres d&#39;information,
+Newsletters,Newsletters,
 Newspaper Publishers,Éditeurs de journaux,
 Next,Suivant,
-Next Contact By cannot be same as the Lead Email Address,Next Contact By ne peut pas être identique à l&#39;adresse e-mail principale,
-Next Contact Date cannot be in the past,La date de contact suivante ne peut pas être dans le passé,
+Next Contact By cannot be same as the Lead Email Address,Prochain Contact Par ne peut être identique à l’Adresse Email du Prospect,
+Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé,
 Next Steps,Prochaines étapes,
 No Action,Pas d&#39;action,
 No Customers yet!,Pas encore de clients!,
-No Data,Pas de données,
+No Data,Aucune Donnée,
 No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {},
 No Employee Found,Aucun employé trouvé,
-No Item with Barcode {0},Aucun article avec code à barres {0},
-No Item with Serial No {0},Aucun élément avec le numéro de série {0},
+No Item with Barcode {0},Aucun Article avec le Code Barre {0},
+No Item with Serial No {0},Aucun Article avec le N° de Série {0},
 No Items added to cart,Aucun article ajouté au panier,
 No Items available for transfer,Aucun article disponible pour le transfert,
-No Items selected for transfer,Aucun élément sélectionné pour le transfert,
-No Items to pack,Aucun article à emballer,
-No Items with Bill of Materials to Manufacture,Aucun article avec nomenclature à fabriquer,
+No Items selected for transfer,Aucun article sélectionné pour le transfert,
+No Items to pack,Pas d’Articles à emballer,
+No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire,
 No Items with Bill of Materials.,Aucun article avec nomenclature.,
 No Lab Test created,Aucun test de laboratoire créé,
 No Permission,Aucune autorisation,
-No Quote,Pas de devis,
-No Remarks,Pas de remarque,
+No Quote,Aucun Devis,
+No Remarks,Aucune Remarque,
 No Result to submit,Aucun résultat à soumettre,
-No Salary Structure assigned for Employee {0} on given date {1},Aucune structure salariale attribuée à l&#39;employé {0} à la date donnée {1},
-No Staffing Plans found for this Designation,Aucun plan de dotation en personnel trouvé pour cette désignation,
-No Student Groups created.,Aucun groupe d&#39;étudiants créé.,
-No Students in,Aucun étudiant en,
+No Salary Structure assigned for Employee {0} on given date {1},Aucune structure de salaire attribuée à l&#39;employé {0} à la date donnée {1},
+No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation,
+No Student Groups created.,Aucun Groupe d'Étudiants créé.,
+No Students in,Aucun étudiant dans,
 No Tax Withholding data found for the current Fiscal Year.,Aucune donnée de retenue d&#39;impôt trouvée pour l&#39;exercice en cours.,
 No Work Orders created,Aucun ordre de travail créé,
-No accounting entries for the following warehouses,Aucune écriture comptable pour les entrepôts suivants,
-No active or default Salary Structure found for employee {0} for the given dates,Aucune structure de rémunération active ou par défaut trouvée pour l&#39;employé {0} pour les dates indiquées,
-No address added yet.,Aucune adresse ajoutée pour le moment.,
-No contacts added yet.,Aucun contact ajouté pour le moment.,
+No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants,
+No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données,
+No address added yet.,Aucune adresse ajoutée.,
+No contacts added yet.,Aucun contact ajouté.,
 No contacts with email IDs found.,Aucun contact avec des identifiants de messagerie trouvés.,
 No data for this period,Aucune donnée pour cette période,
-No description given,Aucune description donnée,
+No description given,Aucune Description,
 No employees for the mentioned criteria,Aucun employé pour les critères mentionnés,
 No gain or loss in the exchange rate,Aucun gain ou perte dans le taux de change,
-No items listed,Aucun élément répertorié,
+No items listed,Aucun article référencé,
 No items to be received are overdue,Aucun article à recevoir n&#39;est en retard,
-No leave record found for employee {0} for {1},Aucun enregistrement de congé trouvé pour l&#39;employé {0} pour le {1},
-No material request created,Aucune demande matérielle créée,
-No more updates,Pas plus de mises à jour,
+No material request created,Aucune demande de matériel créée,
+No more updates,Pas de mise à jour supplémentaire,
 No of Interactions,Nombre d&#39;interactions,
 No of Shares,Nombre d&#39;actions,
-No pending Material Requests found to link for the given items.,Aucune demande de matériel en attente trouvée pour créer un lien vers les articles donnés.,
+No pending Material Requests found to link for the given items.,Aucune demande de matériel en attente n&#39;a été trouvée pour créer un lien vers les articles donnés.,
 No products found,Aucun produit trouvé,
 No products found.,Aucun produit trouvé.,
 No record found,Aucun Enregistrement Trouvé,
 No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture,
-No records found in the Payment table,Aucun enregistrement trouvé dans la table des paiements,
-No replies from,Aucune réponse de,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucune fiche de salaire à soumettre pour les critères sélectionnés ci-dessus OU fiche de salaire déjà soumise,
-No tasks,Pas de tâches,
-No time sheets,Pas de feuilles de temps,
+No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement,
+No replies from,Pas de réponse de,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucune fiche de paie ne peut être soumise pour les critères sélectionnés ci-dessus OU la fiche de paie est déjà soumise,
+No tasks,Aucune tâche,
+No time sheets,Aucunes feuilles de temps,
 No values,Pas de valeurs,
-No {0} found for Inter Company Transactions.,Aucun {0} trouvé pour les transactions inter-entreprises.,
+No {0} found for Inter Company Transactions.,Aucun {0} n&#39;a été trouvé pour les transactions inter-sociétés.,
 Non GST Inward Supplies,Fournitures entrantes non liées à la TPS,
-Non Profit,Non lucratif,
-Non Profit (beta),Sans but lucratif (beta),
+Non Profit,À But Non Lucratif,
+Non Profit (beta),Association (bêta),
 Non-GST outward supplies,Fournitures sortantes non liées à la TPS,
-Non-Group to Group,Non groupe à groupe,
-None of the items have any change in quantity or value.,Aucun des articles n&#39;a de changement en quantité ou en valeur.,
-Nos,Nos,
+Non-Group to Group,Non-Groupe à Groupe,
+None of the items have any change in quantity or value.,Aucun des Articles n’a de changement en quantité ou en valeur.,
+Nos,N°,
 Not Available,Indisponible,
-Not Expired,Pas expiré,
 Not Marked,Non marqué,
 Not Paid and Not Delivered,Non payé et non livré,
-Not Permitted,Pas permis,
-Not Started,Pas commencé,
-Not active,Pas actif,
-Not allow to set alternative item for the item {0},Ne pas autoriser la définition d&#39;un élément de remplacement pour l&#39;élément {0},
-Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions de stock antérieures à {0},
-Not authorized to edit frozen Account {0},Non autorisé à modifier le compte gelé {0},
-Not authroized since {0} exceeds limits,Non autorisé puisque {0} dépasse les limites,
-Not eligible for the admission in this program as per DOB,Non éligible pour l&#39;admission à ce programme selon la date de naissance,
-Not items found,Pas d&#39;articles trouvés,
+Not Permitted,Non Autorisé,
+Not Started,Non Commencé,
+Not active,Non actif,
+Not allow to set alternative item for the item {0},Ne permet pas de définir un autre article pour l'article {0},
+Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions du stock antérieures à {0},
+Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0},
+Not authroized since {0} exceeds limits,Non autorisé car {0} dépasse les limites,
+Not eligible for the admission in this program as per DOB,Non admissible à l'admission dans ce programme d'après sa date de naissance,
+Not items found,Pas d'objets trouvés,
 Not permitted for {0},Non autorisé pour {0},
-"Not permitted, configure Lab Test Template as required","Non autorisé, configurez le modèle de test de laboratoire selon les besoins",
-Not permitted. Please disable the Service Unit Type,Pas permis. Veuillez désactiver le type d&#39;unité de service.,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque: La date d&#39;échéance / de référence dépasse les jours de crédit client autorisés de {0} jour (s),
-Note: Item {0} entered multiple times,Remarque: élément {0} entré plusieurs fois.,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque: La saisie du paiement ne sera pas créée car &quot;Cash ou compte bancaire&quot; n&#39;a pas été spécifié.,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Remarque: le système ne vérifie pas les livraisons excédentaires et les réservations excessives pour le poste {0}, car la quantité ou le montant est 0.",
-Note: There is not enough leave balance for Leave Type {0},Remarque: le solde de congés n&#39;est pas suffisant pour le type de congés {0}.,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Remarque: Ce centre de coûts est un groupe. Impossible de faire des écritures comptables sur des groupes.,
-Note: {0},Remarque: {0},
+"Not permitted, configure Lab Test Template as required","Non autorisé, veuillez configurer le modèle de test de laboratoire",
+Not permitted. Please disable the Service Unit Type,Pas permis. Veuillez désactiver le type d&#39;unité de service,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s),
+Note: Item {0} entered multiple times,Remarque : Article {0} saisi plusieurs fois,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Remarque : Le système ne vérifiera pas les sur-livraisons et les sur-réservations pour l’Article {0} car la quantité ou le montant est égal à 0,
+Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes.,
+Note: {0},Note : {0},
 Notes,Remarques,
 Nothing is included in gross,Rien n&#39;est inclus dans le brut,
 Nothing more to show.,Rien de plus à montrer.,
 Nothing to change,Rien à changer,
 Notice Period,Période de préavis,
-Notify Customers via Email,Notifier les clients par e-mail,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Le nombre d&#39;amortissements comptabilisés ne peut être supérieur au nombre total d&#39;amortissements,
-Number of Interaction,Nombre d&#39;interactions,
-Number of Order,Nombre de commande,
-"Number of new Account, it will be included in the account name as a prefix","Numéro du nouveau compte, il sera inclus dans le nom du compte comme préfixe",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Numéro du nouveau centre de coûts, il sera inclus dans le nom du centre de coûts comme préfixe",
+Notify Customers via Email,Avertir les clients par courrier électronique,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements,
+Number of Interaction,Nombre d'Interactions,
+Number of Order,Nombre de Commandes,
+"Number of new Account, it will be included in the account name as a prefix","Numéro du nouveau compte, il sera inclus dans le nom du compte en tant que préfixe",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Numéro du nouveau centre de coûts, qui sera le préfixe du nom du centre de coûts",
 Number of root accounts cannot be less than 4,Le nombre de comptes root ne peut pas être inférieur à 4,
 Odometer,Odomètre,
 Office Equipments,Equipements de bureau,
-Office Maintenance Expenses,Frais de maintenance de bureau,
-Office Rent,Location de bureau,
+Office Maintenance Expenses,Charges d'Entretien de Bureau,
+Office Rent,Loyer du Bureau,
 On Hold,En attente,
 On Net Total,Sur le total net,
-One customer can be part of only single Loyalty Program.,Un client ne peut faire partie que d&#39;un seul programme de fidélisation.,
+One customer can be part of only single Loyalty Program.,Un client ne peut faire partie que d'un seul programme de fidélité.,
 Online,En ligne,
 Online Auctions,Enchères en ligne,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Seules les demandes ayant le statut «approuvé» et «rejeté» peuvent être soumises.,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Seul le candidat étudiant avec le statut &quot;Approuvé&quot; sera sélectionné dans le tableau ci-dessous.,
-Only users with {0} role can register on Marketplace,Seuls les utilisateurs dotés du rôle {0} peuvent s&#39;inscrire sur Marketplace.,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Seules les Demandes de Congés avec le statut 'Appouvée' ou 'Rejetée' peuvent être soumises,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Seul les candidatures étudiantes avec le statut «Approuvé» seront sélectionnées dans le tableau ci-dessous.,
+Only users with {0} role can register on Marketplace,Seuls les utilisateurs ayant le rôle {0} peuvent s&#39;inscrire sur Marketplace,
 Only {0} in stock for item {1},Seulement {0} en stock pour l&#39;article {1},
-Open BOM {0},Ouvrir une nomenclature {0},
-Open Item {0},Élément ouvert {0},
+Open BOM {0},Ouvrir LDM {0},
+Open Item {0},Ouvrir l'Article {0},
 Open Notifications,Notifications ouvertes,
 Open Orders,Commandes ouvertes,
 Open a new ticket,Ouvrir un nouveau ticket,
 Opening,Ouverture,
 Opening (Cr),Ouverture (Cr),
 Opening (Dr),Ouverture (Dr),
-Opening Accounting Balance,Solde d&#39;ouverture comptable,
-Opening Accumulated Depreciation,Amortissement cumulé d&#39;ouverture,
-Opening Accumulated Depreciation must be less than equal to {0},L&#39;amortissement cumulé d&#39;ouverture doit être inférieur à égal à {0},
+Opening Accounting Balance,Solde d'Ouverture de Comptabilité,
+Opening Accumulated Depreciation,Amortissement Cumulé d'Ouverture,
+Opening Accumulated Depreciation must be less than equal to {0},Amortissement Cumulé d'Ouverture doit être inférieur ou égal à {0},
 Opening Balance,Solde d&#39;ouverture,
-Opening Balance Equity,Solde d&#39;ouverture des capitaux propres,
-Opening Date and Closing Date should be within same Fiscal Year,La date d&#39;ouverture et la date de clôture doivent être comprises dans le même exercice financier,
-Opening Date should be before Closing Date,La date d&#39;ouverture doit être antérieure à la date de clôture,
-Opening Entry Journal,Journal d&#39;ouverture,
+Opening Balance Equity,Ouverture de la Balance des Capitaux Propres,
+Opening Date and Closing Date should be within same Fiscal Year,Date d'Ouverture et Date de Clôture devraient être dans le même Exercice,
+Opening Date should be before Closing Date,Date d'Ouverture devrait être antérieure à la Date de Clôture,
+Opening Entry Journal,Ecriture de journal d'ouverture,
 Opening Invoice Creation Tool,Ouverture de l&#39;outil de création de facture,
-Opening Invoice Item,Poste de facture d&#39;ouverture,
-Opening Invoices,Factures d&#39;ouverture,
-Opening Invoices Summary,Sommaire des factures d&#39;ouverture,
-Opening Qty,Qté d&#39;ouverture,
-Opening Stock,Stock d&#39;ouverture,
-Opening Stock Balance,Solde d&#39;ouverture,
-Opening Value,Valeur d&#39;ouverture,
-Opening {0} Invoice created,Ouverture de la facture {0} créée,
+Opening Invoice Item,Ouverture d&#39;un poste de facture,
+Opening Invoices,Ouverture des factures,
+Opening Invoices Summary,Ouverture des factures Résumé,
+Opening Qty,Quantité d'Ouverture,
+Opening Stock,Stock d'Ouverture,
+Opening Stock Balance,Solde d'Ouverture des Stocks,
+Opening Value,Valeur d'Ouverture,
+Opening {0} Invoice created,Ouverture {0} Facture créée,
 Operation,Opération,
-Operation Time must be greater than 0 for Operation {0},La durée de l&#39;opération doit être supérieure à 0 pour l&#39;opération {0}.,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Opération {0} plus longue que toutes les heures de travail disponibles sur le poste de travail {1}, décomposez l&#39;opération en plusieurs opérations.",
+Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Opération {0} plus longue que toute heure de travail disponible dans la station de travail {1}, veuillez séparer l'opération en plusieurs opérations",
 Operations,Opérations,
-Operations cannot be left blank,Les opérations ne peuvent pas être laissées en blanc,
-Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead%,
+Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides,
+Opp Count,Compte d'Opportunités,
+Opp/Lead %,Opp / Prospect %,
 Opportunities,Opportunités,
 Opportunities by lead source,Opportunités par source de plomb,
 Opportunity,Opportunité,
 Opportunity Amount,Montant de l&#39;opportunité,
-Optional Holiday List not set for leave period {0},Liste de congés facultative non définie pour la période de congé {0},
-"Optional. Sets company's default currency, if not specified.","Optionnel. Définit la devise par défaut de la société, si elle n&#39;est pas spécifiée.",
-Optional. This setting will be used to filter in various transactions.,Optionnel. Ce paramètre sera utilisé pour filtrer dans diverses transactions.,
-Order Count,Nombre de commandes,
-Order Entry,La saisie des commandes,
+Optional Holiday List not set for leave period {0},Une liste de vacances facultative n'est pas définie pour la période de congé {0},
+"Optional. Sets company's default currency, if not specified.","Optionnel. Défini la devise par défaut de l'entreprise, si non spécifié.",
+Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions.,
+Order Count,Compte de Commandes,
+Order Entry,Saisie de Commande,
 Order Value,Valeur de la commande,
-Order rescheduled for sync,Ordre reporté à la synchronisation,
-Order/Quot %,Commande / devis%,
+Order rescheduled for sync,Commande reprogrammée pour la synchronisation,
+Order/Quot %,Commande / Devis %,
 Ordered,Commandé,
-Ordered Qty,Quantité commandée,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Quantité commandée: Quantité commandée à l&#39;achat, mais non reçue.",
-Orders,Ordres,
-Orders released for production.,Les commandes sont mises en production.,
+Ordered Qty,Qté Commandée,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Commandé Quantité: Quantité de commande pour l'achat , mais pas reçu .",
+Orders,Commandes,
+Orders released for production.,Commandes validées pour la production.,
 Organization,Organisation,
-Organization Name,nom de l&#39;organisation,
+Organization Name,Nom de l'Organisation,
 Other Reports,Autres rapports,
 "Other outward supplies(Nil rated,Exempted)","Autres livraisons sortantes (cotations nulles, exemptées)",
 Others,Autres,
-Out Qty,Hors quantité,
-Out Value,Valeur Out,
+Out Qty,Qté Sortante,
+Out Value,Valeur Sortante,
 Out of Order,Hors service,
 Outgoing,Sortant,
-Outstanding,Exceptionnel,
-Outstanding Amount,Encours,
-Outstanding Amt,Amt exceptionnel,
-Outstanding Cheques and Deposits to clear,Contrôles et dépôts en suspens à effacer,
-Outstanding for {0} cannot be less than zero ({1}),En suspens pour {0} ne peut pas être inférieur à zéro ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Fournitures taxables à la sortie (autres que détaxées, nulles et exonérées",
+Outstanding,Solde,
+Outstanding Amount,Montant dû,
+Outstanding Amt,Montant en suspens,
+Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser,
+Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1}),
 Outward taxable supplies(zero rated),Fournitures taxables à la sortie (détaxées),
 Overdue,En retard,
-Overlap in scoring between {0} and {1},Chevauchement du score entre {0} et {1},
-Overlapping conditions found between:,Conditions de chevauchement trouvées entre:,
-Owner,Propriétaire,
-PAN,LA POÊLE,
-PO already created for all sales order items,Bon de commande déjà créé pour tous les postes de commande client,
-POS,POS,
+Overlap in scoring between {0} and {1},Chevauchement dans la notation entre {0} et {1},
+Overlapping conditions found between:,Conditions qui coincident touvées entre :,
+Owner,Responsable,
+PAN,Numéro de compte permanent (PAN),
+PO already created for all sales order items,PO déjà créé pour tous les postes de commande client,
+POS,PDV,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},Le bon de fermeture du point de vente existe déjà pour {0} entre la date {1} et le {2},
-POS Profile,Profil de PDV,
-POS Profile is required to use Point-of-Sale,Le profil de point de vente est requis pour utiliser le point de vente,
-POS Profile required to make POS Entry,Profil de point de vente requis pour entrer dans le point de vente,
-POS Settings,Paramètres de PDV,
-Packed quantity must equal quantity for Item {0} in row {1},La quantité emballée doit être égale à la quantité pour le poste {0} dans la ligne {1}.,
-Packing Slip,Bordereau d&#39;emballage,
-Packing Slip(s) cancelled,Bordereau d&#39;expédition annulé,
+POS Profile,Profil PDV,
+POS Profile is required to use Point-of-Sale,Un profil PDV est requis pour utiliser le point de vente,
+POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV,
+POS Settings,Paramètres PDV,
+Packed quantity must equal quantity for Item {0} in row {1},La quantité emballée doit être égale à la quantité pour l'Article {0} à la ligne {1},
+Packing Slip,Bordereau de Colis,
+Packing Slip(s) cancelled,Bordereau(x) de Colis annulé(s),
 Paid,Payé,
 Paid Amount,Montant payé,
-Paid Amount cannot be greater than total negative outstanding amount {0},Le montant payé ne peut pas être supérieur au montant total négatif impayé {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Montant payé + Montant radié ne peut être supérieur au total général,
+Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général,
 Paid and Not Delivered,Payé et non livré,
-Parent Item {0} must not be a Stock Item,L&#39;élément parent {0} ne doit pas être un élément en stock.,
-Parents Teacher Meeting Attendance,Participation des parents aux réunions,
-Part-time,À temps partiel,
+Parent Item {0} must not be a Stock Item,L'Article Parent {0} ne doit pas être un Élément de Stock,
+Parents Teacher Meeting Attendance,Participation à la réunion parents-professeurs,
+Part-time,Temps-Partiel,
 Partially Depreciated,Partiellement déprécié,
 Partially Received,Partiellement reçu,
-Party,Fête,
-Party Name,Nom de la fête,
-Party Type,Type de parti,
-Party Type and Party is mandatory for {0} account,Le type de partie et la partie sont obligatoires pour le compte {0}.,
-Party Type is mandatory,Le type de parti est obligatoire,
-Party is mandatory,La fête est obligatoire,
+Party,Tiers,
+Party Name,Nom du Tiers,
+Party Type,Type de Tiers,
+Party Type and Party is mandatory for {0} account,Le type de tiers et le tiers sont obligatoires pour le compte {0},
+Party Type is mandatory,Type de Tiers Obligatoire,
+Party is mandatory,Le Tiers est obligatoire,
 Password policy for Salary Slips is not set,La politique de mot de passe pour les bulletins de salaire n&#39;est pas définie,
-Past Due Date,Date d&#39;échéance passée,
+Past Due Date,Date d'échéance dépassée,
 Patient,Patient,
 Patient Appointment,Rendez-vous patient,
 Patient Encounter,Rencontre du patient,
 Patient not found,Patient non trouvé,
-Pay Remaining,Salaire restant,
+Pay Remaining,Reste à payer,
 Pay {0} {1},Payer {0} {1},
-Payable,Payable,
-Payable Account,Compte Payable,
+Payable,Créditeur,
+Payable Account,Comptes Créditeurs,
 Payable Amount,Montant payable,
 Payment,Paiement,
-Payment Cancelled. Please check your GoCardless Account for more details,Paiement annulé. Veuillez vérifier votre compte GoCardless pour plus de détails.,
+Payment Cancelled. Please check your GoCardless Account for more details,Paiement annulé. Veuillez vérifier votre compte GoCardless pour plus de détails,
 Payment Confirmation,Confirmation de paiement,
 Payment Date,Date de paiement,
 Payment Days,Jours de paiement,
 Payment Document,Document de paiement,
-Payment Due Date,Date limite de paiement,
-Payment Entries {0} are un-linked,Les entrées de paiement {0} ne sont pas liées,
-Payment Entry,Entrée de paiement,
-Payment Entry already exists,La saisie de paiement existe déjà,
-Payment Entry has been modified after you pulled it. Please pull it again.,"L&#39;entrée de paiement a été modifiée après l&#39;avoir extraite. S&#39;il vous plaît, tirez à nouveau.",
-Payment Entry is already created,La saisie de paiement est déjà créée,
-Payment Failed. Please check your GoCardless Account for more details,Paiement échoué. Veuillez vérifier votre compte GoCardless pour plus de détails.,
-"Payment Gateway Account not created, please create one manually.","Compte de passerelle de paiement non créé, veuillez en créer un manuellement.",
+Payment Due Date,Date d'Échéance de Paiement,
+Payment Entries {0} are un-linked,Écritures de Paiement {0} ne sont pas liées,
+Payment Entry,Écriture de Paiement,
+Payment Entry already exists,L’Écriture de Paiement existe déjà,
+Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau.,
+Payment Entry is already created,L’Écriture de Paiement est déjà créée,
+Payment Failed. Please check your GoCardless Account for more details,Le paiement a échoué. Veuillez vérifier votre compte GoCardless pour plus de détails,
+"Payment Gateway Account not created, please create one manually.","Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement.",
 Payment Mode,Mode de paiement,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le mode de paiement n&#39;est pas configuré. Veuillez vérifier si le compte a été défini sur le mode de paiement ou sur le profil du point de vente.,
-Payment Receipt Note,Note de réception de paiement,
-Payment Request,Demande de paiement,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.,
+Payment Receipt Note,Bon de Réception du Paiement,
+Payment Request,Requête de Paiement,
 Payment Request for {0},Demande de paiement pour {0},
 Payment Tems,Tems de paiement,
 Payment Term,Terme de paiement,
-Payment Terms,Modalités de paiement,
-Payment Terms Template,Modèle de conditions de paiement,
+Payment Terms,Termes de paiement,
+Payment Terms Template,Modèle de termes de paiement,
 Payment Terms based on conditions,Conditions de paiement basées sur des conditions,
 Payment Type,Type de paiement,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Le type de paiement doit être un des modes réception, paiement et virement interne",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Le paiement contre {0} {1} ne peut pas dépasser le montant en souffrance {2}.,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement pour {0} {1} ne peut pas être supérieur à Encours {2},
 Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2},
 Payment request {0} created,Demande de paiement {0} créée,
 Payments,Paiements,
 Payroll,Paie,
 Payroll Number,Numéro de paie,
-Payroll Payable,Paie Payable,
+Payroll Payable,Paie à Payer,
 Payroll date can not be less than employee's joining date,La date de paie ne peut être inférieure à la date d&#39;adhésion de l&#39;employé,
 Payslip,Fiche de paie,
 Pending Activities,Activités en attente,
 Pending Amount,Montant en attente,
-Pending Leaves,Feuilles en attente,
-Pending Qty,Quantité en attente,
+Pending Leaves,Congés en attente,
+Pending Qty,Qté en Attente,
 Pending Quantity,Quantité en attente,
-Pending Review,En attendant l&#39;examen,
-Pending activities for today,Activités en suspens pour aujourd&#39;hui,
-Pension Funds,Les fonds de pension,
-Percentage Allocation should be equal to 100%,Le pourcentage d&#39;allocation doit être égal à 100%,
+Pending Review,Revue en Attente,
+Pending activities for today,Activités en Attente pour aujourd'hui,
+Pension Funds,Fonds de Pension,
+Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 %,
 Perception Analysis,Analyse de perception,
 Period,Période,
-Period Closing Entry,Entrée de clôture de période,
-Period Closing Voucher,Bon de clôture de période,
+Period Closing Entry,Écriture de Clôture de la Période,
+Period Closing Voucher,Bon de Clôture de la Période,
 Periodicity,Périodicité,
-Personal Details,Détails personnels,
+Personal Details,Données Personnelles,
 Pharmaceutical,Pharmaceutique,
 Pharmaceuticals,Médicaments,
 Physician,Médecin,
@@ -1931,250 +1899,247 @@
 Pin Code,Code PIN,
 Place Of Supply (State/UT),Lieu d&#39;approvisionnement (State / UT),
 Place Order,Passer la commande,
-Plan for maintenance visits.,Planifiez les visites de maintenance.,
-Planned Qty,Qté prévue,
+Plan for maintenance visits.,Plan pour les visites de maintenance.,
+Planned Qty,Qté Planifiée,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",Qté prévue: quantité pour laquelle l&#39;ordre de travail a été créé mais sa fabrication est en attente.,
 Planning,Planification,
-Plants and Machineries,Usines et Machineries,
-Please Set Supplier Group in Buying Settings.,Veuillez définir le groupe de fournisseurs dans les paramètres d&#39;achat.,
+Plants and Machineries,Usines et Machines,
+Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat.,
 Please add a Temporary Opening account in Chart of Accounts,Veuillez ajouter un compte d&#39;ouverture temporaire dans le plan comptable,
 Please add the account to root level Company - ,S&#39;il vous plaît ajouter le compte au niveau racine Société -,
-Please add the remaining benefits {0} to any of the existing component,Veuillez ajouter les avantages restants {0} à l&#39;un des composants existants.,
-Please check Multi Currency option to allow accounts with other currency,Veuillez cocher l&#39;option Multi-devises pour autoriser les comptes avec une autre devise.,
-Please click on 'Generate Schedule',Veuillez cliquer sur &#39;Générer le calendrier&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Cliquez sur &#39;Générer la planification&#39; pour récupérer le numéro de série ajouté pour l&#39;élément {0}.,
-Please click on 'Generate Schedule' to get schedule,Veuillez cliquer sur &#39;Générer le calendrier&#39; pour obtenir le calendrier,
-Please confirm once you have completed your training,S&#39;il vous plaît confirmer une fois que vous avez terminé votre formation,
-Please contact to the user who have Sales Master Manager {0} role,Veuillez contacter l&#39;utilisateur ayant le rôle Sales Master Manager {0}.,
+Please add the remaining benefits {0} to any of the existing component,Veuillez ajouter les prestations restantes {0} à l'un des composants existants,
+Please check Multi Currency option to allow accounts with other currency,Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise,
+Please click on 'Generate Schedule',"Veuillez cliquer sur ""Générer calendrier''",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° Série ajouté à l'article {0},
+Please click on 'Generate Schedule' to get schedule,Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier,
+Please confirm once you have completed your training,Veuillez confirmer une fois que vous avez terminé votre formation,
+Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0},
 Please create Customer from Lead {0},Veuillez créer un client à partir du prospect {0},
-Please create purchase receipt or purchase invoice for the item {0},Créez un reçu d&#39;achat ou une facture d&#39;achat pour l&#39;article {0}.,
-Please define grade for Threshold 0%,Veuillez définir la note pour le seuil 0%,
-Please enable Applicable on Booking Actual Expenses,Veuillez activer Applicable sur les dépenses réelles de réservation,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Activez Applicable sur le bon de commande et Applicable sur la réservation. Dépenses réelles.,
-Please enable default incoming account before creating Daily Work Summary Group,Veuillez activer le compte entrant par défaut avant de créer un groupe de résumé de travail quotidien,
-Please enable pop-ups,S&#39;il vous plaît activer les pop-ups,
-Please enter 'Is Subcontracted' as Yes or No,S&#39;il vous plaît entrez &quot;est sous-traité&quot; comme oui ou non,
-Please enter API Consumer Key,Veuillez entrer la clé de consommateur API,
-Please enter API Consumer Secret,Veuillez entrer le secret du consommateur API,
-Please enter Account for Change Amount,S&#39;il vous plaît entrer compte pour changer le montant,
-Please enter Approving Role or Approving User,Veuillez entrer un rôle d&#39;approbation ou un utilisateur approbateur,
-Please enter Cost Center,Veuillez entrer le centre de coûts,
-Please enter Delivery Date,S&#39;il vous plaît entrer la date de livraison,
-Please enter Employee Id of this sales person,Veuillez saisir l&#39;ID employé de ce vendeur,
-Please enter Expense Account,S&#39;il vous plaît entrer compte de dépenses,
-Please enter Item Code to get Batch Number,Veuillez entrer le code d&#39;article pour obtenir le numéro de lot.,
-Please enter Item Code to get batch no,Veuillez entrer le code d&#39;article pour obtenir le numéro de lot,
-Please enter Item first,Veuillez entrer l&#39;article en premier,
-Please enter Maintaince Details first,Veuillez saisir d&#39;abord les détails de la maintenance,
-Please enter Material Requests in the above table,Veuillez saisir les demandes de matériel dans le tableau ci-dessus.,
-Please enter Planned Qty for Item {0} at row {1},Entrez la quantité prévue pour l&#39;élément {0} à la ligne {1}.,
-Please enter Preferred Contact Email,S&#39;il vous plaît entrer Email de contact préféré,
-Please enter Production Item first,Veuillez entrer le premier article de production,
-Please enter Purchase Receipt first,S&#39;il vous plaît entrer le reçu d&#39;achat en premier,
-Please enter Receipt Document,S&#39;il vous plaît entrer le document de réception,
-Please enter Reference date,S&#39;il vous plaît entrer la date de référence,
-Please enter Repayment Periods,S&#39;il vous plaît entrer des périodes de remboursement,
-Please enter Reqd by Date,S&#39;il vous plaît entrer Reqd par Date,
-Please enter Sales Orders in the above table,Veuillez saisir les commandes dans le tableau ci-dessus.,
-Please enter Woocommerce Server URL,Veuillez entrer l&#39;URL du serveur Woocommerce,
-Please enter Write Off Account,Veuillez entrer un compte avec annulation,
-Please enter atleast 1 invoice in the table,Veuillez entrer au moins 1 facture dans le tableau.,
-Please enter company first,S&#39;il vous plaît entrer la société en premier,
-Please enter company name first,Veuillez entrer le nom de l&#39;entreprise en premier,
-Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans Company Master,
-Please enter message before sending,S&#39;il vous plaît entrer un message avant d&#39;envoyer,
-Please enter parent cost center,Veuillez entrer le centre de coûts parent,
-Please enter quantity for Item {0},Entrez la quantité pour l&#39;article {0}.,
-Please enter relieving date.,S&#39;il vous plaît entrer la date de soulagement.,
-Please enter repayment Amount,S&#39;il vous plaît entrer le montant du remboursement,
-Please enter valid Financial Year Start and End Dates,Veuillez entrer des dates de début et de fin d&#39;exercice valides,
-Please enter valid email address,Veuillez entrer une adresse email valide,
-Please enter {0} first,Veuillez entrer {0} en premier,
+Please create purchase receipt or purchase invoice for the item {0},Veuillez créer un reçu d&#39;achat ou une facture d&#39;achat pour l&#39;article {0},
+Please define grade for Threshold 0%,Veuillez définir une note pour le Seuil 0%,
+Please enable Applicable on Booking Actual Expenses,Veuillez activer l'option : Applicable sur la base de l'enregistrement des dépenses réelles,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Veuillez activer les options : Applicable sur la base des bons de commande d'achat et Applicable sur la base des bons de commande d'achat,
+Please enable default incoming account before creating Daily Work Summary Group,Veuillez activer un compte entrant par défaut avant de créer un groupe de récapitulatif quotidien,
+Please enable pop-ups,Veuillez autoriser les pop-ups,
+Please enter 'Is Subcontracted' as Yes or No,Veuillez entrer Oui ou Non pour 'Est sous-traitée',
+Please enter API Consumer Key,"Veuillez entrer la clé ""API Consumer Key""",
+Please enter API Consumer Secret,"Veuillez entrer la clé ""API Consumer Secret""",
+Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change,
+Please enter Approving Role or Approving User,Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur,
+Please enter Cost Center,Veuillez entrer un Centre de Coûts,
+Please enter Delivery Date,Entrez la Date de Livraison,
+Please enter Employee Id of this sales person,Veuillez entrer l’ID Employé de ce commercial,
+Please enter Expense Account,Veuillez entrer un Compte de Charges,
+Please enter Item Code to get Batch Number,Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot,
+Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot,
+Please enter Item first,Veuillez d’abord entrer l'Article,
+Please enter Maintaince Details first,Veuillez d’abord entrer les Détails de Maintenance,
+Please enter Material Requests in the above table,Veuillez entrer les Demandes de Matériel dans le tableau ci-dessus,
+Please enter Planned Qty for Item {0} at row {1},Veuillez entrer la Qté Planifiée pour l'Article {0} à la ligne {1},
+Please enter Preferred Contact Email,Veuillez entrer l’Email de Contact Préférré,
+Please enter Production Item first,Veuillez d’abord entrer l'Article en Production,
+Please enter Purchase Receipt first,Veuillez d’abord entrer un Reçu d'Achat,
+Please enter Receipt Document,Veuillez entrer le Document de Réception,
+Please enter Reference date,Veuillez entrer la date de Référence,
+Please enter Repayment Periods,Veuillez entrer les Périodes de Remboursement,
+Please enter Reqd by Date,Veuillez entrer Reqd par date,
+Please enter Sales Orders in the above table,Veuillez entrer des Commandes Clients dans le tableau ci-dessus,
+Please enter Woocommerce Server URL,Veuillez entrer l'URL du serveur Woocommerce,
+Please enter Write Off Account,Veuillez entrer un Compte de Reprise,
+Please enter atleast 1 invoice in the table,Veuillez entrer au moins 1 facture dans le tableau,
+Please enter company first,Veuillez d’abord entrer une Société,
+Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise,
+Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société,
+Please enter message before sending,Veuillez entrer le message avant d'envoyer,
+Please enter parent cost center,Veuillez entrer le centre de coût parent,
+Please enter quantity for Item {0},Veuillez entrer une quantité pour l'article {0},
+Please enter relieving date.,Veuillez entrer la date de relève.,
+Please enter repayment Amount,Veuillez entrer le Montant de remboursement,
+Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides,
+Please enter valid email address,Entrez une adresse email valide,
+Please enter {0} first,Veuillez d’abord entrer {0},
 Please fill in all the details to generate Assessment Result.,Veuillez renseigner tous les détails pour générer le résultat de l&#39;évaluation.,
 Please identify/create Account (Group) for type - {0},Veuillez identifier / créer un compte (groupe) pour le type - {0},
 Please identify/create Account (Ledger) for type - {0},Veuillez identifier / créer un compte (grand livre) pour le type - {0},
-Please input all required Result Value(s),Veuillez saisir toutes les valeurs de résultat requises.,
-Please login as another user to register on Marketplace,Veuillez vous connecter en tant qu&#39;autre utilisateur pour vous inscrire sur Marketplace.,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assurez-vous que vous souhaitez vraiment supprimer toutes les transactions de cette société. Vos données de base resteront telles quelles. Cette action ne peut pas être annulée.,
+Please input all required Result Value(s),Veuillez entrer toutes les valeurs de résultat requises,
+Please login as another user to register on Marketplace,Veuillez vous connecter en tant qu&#39;autre utilisateur pour vous inscrire sur Marketplace,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée.,
 Please mention Basic and HRA component in Company,Veuillez mentionner les composants Basic et HRA dans la société,
-Please mention Round Off Account in Company,Veuillez mentionner le compte d&#39;arrondi dans l&#39;entreprise,
-Please mention Round Off Cost Center in Company,Veuillez mentionner le centre de coûts arrondi dans la société,
-Please mention no of visits required,Merci de mentionner le nombre de visites requises,
-Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du responsable en source {0},
-Please pull items from Delivery Note,Veuillez extraire les articles du bon de livraison,
-Please re-type company name to confirm,Veuillez saisir à nouveau le nom de l&#39;entreprise pour confirmer.,
-Please register the SIREN number in the company information file,Veuillez enregistrer le numéro SIREN dans le fichier d&#39;informations sur la société.,
-Please remove this Invoice {0} from C-Form {1},Veuillez supprimer cette facture {0} du formulaire C {1}.,
-Please save before assigning task.,Sauvegardez s&#39;il vous plaît avant d&#39;attribuer la tâche.,
-Please save the patient first,S&#39;il vous plaît sauver le patient d&#39;abord,
+Please mention Round Off Account in Company,Veuillez indiquer le Compte d’Arrondi de la Société,
+Please mention Round Off Cost Center in Company,Veuillez indiquer le Centre de Coûts d’Arrondi de la Société,
+Please mention no of visits required,Veuillez indiquer le nb de visites requises,
+Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du Prospect dans le Prospect {0},
+Please pull items from Delivery Note,Veuillez récupérer les articles des Bons de Livraison,
+Please re-type company name to confirm,Veuillez saisir à nouveau le nom de la société pour confirmer,
+Please register the SIREN number in the company information file,Veuillez enregistrer le numéro SIREN dans la fiche d'information de la société,
+Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1},
+Please save the patient first,Veuillez d'abord enregistrer le patient,
 Please save the report again to rebuild or update,Veuillez enregistrer le rapport à nouveau pour reconstruire ou mettre à jour,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Veuillez sélectionner le montant alloué, le type de facture et le numéro de facture dans au moins une ligne.",
-Please select Apply Discount On,Veuillez sélectionner Appliquer le rabais sur,
-Please select BOM against item {0},Veuillez sélectionner une nomenclature en fonction de l&#39;article {0}.,
-Please select BOM for Item in Row {0},Veuillez sélectionner une nomenclature pour un article de la rangée {0}.,
-Please select BOM in BOM field for Item {0},Veuillez sélectionner Nomenclature dans le champ Nomenclature pour le poste {0}.,
-Please select Category first,Veuillez sélectionner d&#39;abord la catégorie,
-Please select Charge Type first,Veuillez sélectionner le type de charge en premier,
-Please select Company,Veuillez sélectionner une entreprise,
-Please select Company and Designation,Veuillez sélectionner une société et une désignation,
-Please select Company and Party Type first,Sélectionnez d&#39;abord le type de société et de parti,
-Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date d&#39;affichage pour obtenir des entrées.,
-Please select Company first,Sélectionnez d&#39;abord l&#39;entreprise,
-Please select Completion Date for Completed Asset Maintenance Log,Veuillez sélectionner la date d&#39;achèvement pour le journal de maintenance des actifs terminé.,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Veuillez sélectionner le Montant Alloué, le Type de Facture et le Numéro de Facture dans au moins une ligne",
+Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur,
+Please select BOM against item {0},Veuillez sélectionner la liste de matériaux (LDM) pour l'article {0},
+Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0},
+Please select BOM in BOM field for Item {0},Veuillez sélectionner une LDM dans le champ LDM pour l’Article {0},
+Please select Category first,Veuillez d’abord sélectionner une Catégorie,
+Please select Charge Type first,Veuillez d’abord sélectionner le Type de Facturation,
+Please select Company,Veuillez sélectionner une Société,
+Please select Company and Designation,Veuillez sélectionner la société et la désignation,
+Please select Company and Party Type first,Veuillez d’abord sélectionner une Société et le Type de Tiers,
+Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures,
+Please select Company first,Veuillez d’abord sélectionner une Société,
+Please select Completion Date for Completed Asset Maintenance Log,Veuillez sélectionner la date d&#39;achèvement pour le journal de maintenance des actifs terminé,
 Please select Completion Date for Completed Repair,Veuillez sélectionner la date d&#39;achèvement pour la réparation terminée,
 Please select Course,Veuillez sélectionner un cours,
-Please select Drug,Veuillez choisir un médicament,
+Please select Drug,S&#39;il vous plaît sélectionnez Drug,
 Please select Employee,Veuillez sélectionner un employé,
-Please select Employee Record first.,Veuillez sélectionner d&#39;abord l&#39;enregistrement d&#39;employé.,
-Please select Existing Company for creating Chart of Accounts,Veuillez sélectionner une entreprise existante pour créer un plan comptable,
-Please select Healthcare Service,Veuillez sélectionner un service de santé,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sélectionnez un élément où &quot;Est un article en stock&quot; est &quot;Non&quot; et &quot;Est un article en vente&quot; est &quot;Oui&quot; et il n&#39;y a pas d&#39;autre produit groupé,
-Please select Maintenance Status as Completed or remove Completion Date,Veuillez sélectionner le statut de maintenance comme Terminé ou supprimer la date d&#39;achèvement.,
-Please select Party Type first,Veuillez sélectionner le type de parti en premier,
+Please select Employee Record first.,Veuillez d’abord sélectionner le Dossier de l'Employé.,
+Please select Existing Company for creating Chart of Accounts,Veuillez sélectionner une Société Existante pour créer un Plan de Compte,
+Please select Healthcare Service,Veuillez sélectionner le service de soins de santé,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Veuillez sélectionner un Article où ""Est un Article Stocké"" est ""Non"" et ""Est un Article à Vendre"" est ""Oui"" et il n'y a pas d'autre Groupe de Produits",
+Please select Maintenance Status as Completed or remove Completion Date,Veuillez sélectionner le statut de maintenance comme terminé ou supprimer la date de fin,
+Please select Party Type first,Veuillez d’abord sélectionner le Type de Tiers,
 Please select Patient,Veuillez sélectionner un patient,
-Please select Patient to get Lab Tests,Veuillez sélectionner un patient pour obtenir des tests de laboratoire,
-Please select Posting Date before selecting Party,Veuillez sélectionner la date de publication avant de choisir la fête,
-Please select Posting Date first,Veuillez sélectionner la date d&#39;affichage en premier,
-Please select Price List,Veuillez sélectionner la liste de prix,
+Please select Patient to get Lab Tests,Veuillez sélectionner un patient pour obtenir les tests de laboratoire,
+Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers,
+Please select Posting Date first,Veuillez d’abord sélectionner la Date de Comptabilisation,
+Please select Price List,Veuillez sélectionner une Liste de Prix,
 Please select Program,Veuillez sélectionner un programme,
-Please select Qty against item {0},Veuillez sélectionner Qté en regard de l&#39;article {0},
-Please select Sample Retention Warehouse in Stock Settings first,S&#39;il vous plaît sélectionnez d&#39;abord entrepôt de conservation des échantillons dans les paramètres de stock,
-Please select Start Date and End Date for Item {0},Veuillez sélectionner la date de début et la date de fin pour l&#39;élément {0}.,
-Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner l&#39;admission des étudiants qui est obligatoire pour le candidat payé.,
-Please select a BOM,Veuillez sélectionner une nomenclature.,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un lot pour l&#39;élément {0}. Impossible de trouver un seul lot répondant à cette exigence,
-Please select a Company,Veuillez sélectionner une entreprise,
+Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l&#39;élément {0},
+Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock,
+Please select Start Date and End Date for Item {0},Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0},
+Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée,
+Please select a BOM,Veuillez sélectionner une LDM,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence,
+Please select a Company,Veuillez sélectionner une Société,
 Please select a batch,Veuillez sélectionner un lot,
 Please select a csv file,Veuillez sélectionner un fichier csv,
 Please select a customer,S&#39;il vous plaît sélectionner un client,
-Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier depuis le pavé numérique,
+Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique,
 Please select a table,Veuillez sélectionner une table,
-Please select a valid Date,S&#39;il vous plaît sélectionnez une date valide,
-Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} quotation_to {1}.,
+Please select a valid Date,Veuillez sélectionner une date valide,
+Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1},
 Please select a warehouse,Veuillez sélectionner un entrepôt,
-Please select an item in the cart,Veuillez sélectionner un article dans le panier.,
+Please select an item in the cart,Veuillez sélectionner un article dans le panier,
 Please select at least one domain.,Veuillez sélectionner au moins un domaine.,
-Please select correct account,Veuillez sélectionner le bon compte,
+Please select correct account,Veuillez sélectionner un compte correct,
 Please select customer,Veuillez sélectionner un client,
-Please select date,S&#39;il vous plaît sélectionner la date,
-Please select item code,Veuillez sélectionner le code d&#39;article,
-Please select month and year,Veuillez sélectionner le mois et l&#39;année,
-Please select prefix first,S&#39;il vous plaît sélectionnez d&#39;abord le préfixe,
-Please select the Company,Veuillez sélectionner l&#39;entreprise,
-Please select the Company first,S&#39;il vous plaît sélectionnez d&#39;abord la société,
-Please select the Multiple Tier Program type for more than one collection rules.,Veuillez sélectionner le type de programme à plusieurs niveaux pour plusieurs règles de collecte.,
-Please select the assessment group other than 'All Assessment Groups',Veuillez sélectionner le groupe d&#39;évaluation autre que &quot;Tous les groupes d&#39;évaluation&quot;,
-Please select the document type first,Veuillez sélectionner le type de document en premier,
-Please select weekly off day,Veuillez sélectionner une semaine de congé hebdomadaire,
+Please select date,Veuillez sélectionner une date,
+Please select item code,Veuillez sélectionner un code d'article,
+Please select month and year,Veuillez sélectionner le mois et l'année,
+Please select prefix first,Veuillez d’abord sélectionner un préfixe,
+Please select the Company,Veuillez sélectionner la société,
+Please select the Company first,Veuillez sélectionner la Société en premier,
+Please select the Multiple Tier Program type for more than one collection rules.,Veuillez sélectionner le type de programme à plusieurs niveaux pour plus d&#39;une règle de collecte.,
+Please select the assessment group other than 'All Assessment Groups',Sélectionnez un groupe d'évaluation autre que «Tous les Groupes d'Évaluation»,
+Please select the document type first,Veuillez d’abord sélectionner le type de document,
+Please select weekly off day,Veuillez sélectionnez les jours de congé hebdomadaires,
 Please select {0},Veuillez sélectionner {0},
-Please select {0} first,Veuillez sélectionner {0} d&#39;abord,
-Please set 'Apply Additional Discount On',Veuillez définir &quot;Appliquer une réduction supplémentaire sur&quot;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Définissez &quot;Centre de coûts d&#39;amortissement des actifs&quot; dans l&#39;entreprise {0}.,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Définissez &quot;Compte de gain / perte sur la cession d&#39;actifs&quot; dans l&#39;entreprise {0}.,
+Please select {0} first,Veuillez d’abord sélectionner {0},
+Please set 'Apply Additional Discount On',Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘,
+Please set 'Asset Depreciation Cost Center' in Company {0},Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}.,
 Please set B2C Limit in GST Settings.,Veuillez définir la limite B2C dans les paramètres GST.,
-Please set Company,S&#39;il vous plaît définir la société,
-Please set Company filter blank if Group By is 'Company',Veuillez définir le filtre de la société vide si Group By est &#39;Société&#39;,
-Please set Default Payroll Payable Account in Company {0},Définissez le compte de paie par défaut dans l&#39;entreprise {0}.,
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Définissez les comptes liés à l&#39;amortissement dans la catégorie d&#39;actif {0} ou la société {1}.,
-Please set Email Address,S&#39;il vous plaît définir l&#39;adresse e-mail,
-Please set GST Accounts in GST Settings,Veuillez définir les comptes de la TPS dans les paramètres de la TPS,
-Please set Hotel Room Rate on {},Veuillez définir le tarif de la chambre d&#39;hôtel sur {}.,
-Please set Number of Depreciations Booked,Veuillez définir le nombre d&#39;amortissements enregistrés,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Veuillez définir un compte de gain / perte d’échange non réalisé dans la société {0}.,
-Please set User ID field in an Employee record to set Employee Role,Définissez le champ ID utilisateur dans un enregistrement d&#39;employé pour définir le rôle de l&#39;employé.,
-Please set a default Holiday List for Employee {0} or Company {1},Définissez une liste de congés par défaut pour l&#39;employé {0} ou l&#39;entreprise {1}.,
-Please set account in Warehouse {0},Veuillez définir le compte dans l&#39;entrepôt {0},
-Please set an active menu for Restaurant {0},Définissez un menu actif pour le restaurant {0}.,
+Please set Company,Veuillez sélectionner une Société,
+Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société',
+Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1},
+Please set Email Address,Veuillez définir une Adresse Email,
+Please set GST Accounts in GST Settings,Veuillez définir les comptes GST dans les paramètres de la GST,
+Please set Hotel Room Rate on {},Veuillez définir le tarif de la chambre d'hôtel le {},
+Please set Number of Depreciations Booked,Veuillez définir le Nombre d’Amortissements Comptabilisés,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Veuillez définir un compte de gain / perte de change non réalisé pour la société {0},
+Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés,
+Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1},
+Please set account in Warehouse {0},Veuillez définir un compte dans l&#39;entrepôt {0},
+Please set an active menu for Restaurant {0},Veuillez définir un menu actif pour le restaurant {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},Veuillez définir le compte associé dans la catégorie de retenue d&#39;impôt {0} contre la société {1}.,
 Please set at least one row in the Taxes and Charges Table,Veuillez définir au moins une ligne dans le tableau des taxes et des frais.,
-Please set default Cash or Bank account in Mode of Payment {0},Définissez le paiement par défaut ou le compte bancaire en mode de paiement {0}.,
-Please set default account in Expense Claim Type {0},Définissez le compte par défaut dans le type de demande de remboursement {0}.,
-Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la composante salaire {0}.,
-Please set default customer group and territory in Selling Settings,Veuillez définir le groupe de clients et le territoire par défaut dans les paramètres de vente.,
-Please set default customer in Restaurant Settings,Veuillez définir le client par défaut dans les paramètres du restaurant.,
-Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir le modèle par défaut pour la notification d&#39;autorisation de départ dans les paramètres HR.,
-Please set default template for Leave Status Notification in HR Settings.,Veuillez définir le modèle par défaut pour la notification de statut de départ dans les paramètres HR.,
-Please set default {0} in Company {1},Définissez la valeur par défaut {0} dans l&#39;entreprise {1}.,
-Please set filter based on Item or Warehouse,Veuillez définir le filtre en fonction de l&#39;article ou de l&#39;entrepôt,
-Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congés de l&#39;employé {0} dans l&#39;enregistrement Employé / Grade,
-Please set recurring after saving,S&#39;il vous plaît définir récurrent après la sauvegarde,
-Please set the Company,S&#39;il vous plaît définir la société,
+Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0},
+Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0},
+Please set default customer group and territory in Selling Settings,Configurez le groupe de clients et le territoire par défaut dans les paramètres de vente,
+Please set default customer in Restaurant Settings,Veuillez définir le client par défaut dans les paramètres du restaurant,
+Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH.,
+Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH.,
+Please set default {0} in Company {1},Veuillez définir {0} par défaut dans la Société {1},
+Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt,
+Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l&#39;employé {0} dans le dossier Employé / Grade,
+Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé,
+Please set the Company,Veuillez définir la Société,
 Please set the Customer Address,Veuillez définir l&#39;adresse du client,
-Please set the Date Of Joining for employee {0},Veuillez définir la date d&#39;adhésion de l&#39;employé {0}.,
-Please set the Default Cost Center in {0} company.,Définissez le centre de coûts par défaut dans la société {0}.,
-Please set the Email ID for the Student to send the Payment Request,Veuillez définir l&#39;ID de messagerie pour que l&#39;étudiant envoie la demande de paiement.,
-Please set the Item Code first,S&#39;il vous plaît définir le code d&#39;article en premier,
+Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0},
+Please set the Default Cost Center in {0} company.,Veuillez définir un centre de coûts par défaut pour la société {0}.,
+Please set the Email ID for the Student to send the Payment Request,Configurez l'ID de courrier électronique pour que l'Élève envoie la Demande de Paiement,
+Please set the Item Code first,Veuillez définir le Code d'Article en premier,
 Please set the Payment Schedule,Veuillez définir le calendrier de paiement,
 Please set the series to be used.,Veuillez définir la série à utiliser.,
 Please set {0} for address {1},Définissez {0} pour l&#39;adresse {1}.,
-Please setup Students under Student Groups,Veuillez configurer les étudiants sous Groupes d&#39;étudiants,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Veuillez partager vos commentaires sur la formation en cliquant sur &quot;Commentaires sur la formation&quot;, puis sur &quot;Nouveau&quot;.",
-Please specify Company,S&#39;il vous plaît spécifier la société,
-Please specify Company to proceed,S&#39;il vous plaît spécifier la société pour continuer,
-Please specify a valid 'From Case No.',Veuillez spécifier un &quot;De cas n °&quot; valide,
-Please specify a valid Row ID for row {0} in table {1},Spécifiez un ID de ligne valide pour la ligne {0} dans la table {1}.,
-Please specify at least one attribute in the Attributes table,Veuillez spécifier au moins un attribut dans la table Attributs.,
-Please specify currency in Company,Veuillez spécifier la devise dans la société,
-Please specify either Quantity or Valuation Rate or both,"Veuillez spécifier soit la quantité, soit le taux d&#39;évaluation, soit les deux.",
-Please specify from/to range,Veuillez spécifier de / à portée,
-Please supply the specified items at the best possible rates,S&#39;il vous plaît fournir les éléments spécifiés au meilleur taux possible,
-Please update your status for this training event,Veuillez mettre à jour votre statut pour cet événement de formation.,
-Please wait 3 days before resending the reminder.,Veuillez patienter 3 jours avant de renvoyer le rappel.,
+Please setup Students under Student Groups,Veuillez configurer les Étudiants sous des groupes d'Étudiants,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'",
+Please specify Company,Veuillez spécifier la Société,
+Please specify Company to proceed,Veuillez spécifier la Société pour continuer,
+Please specify a valid 'From Case No.',Veuillez spécifier un ‘Depuis le Cas N°.’ valide,
+Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1},
+Please specify at least one attribute in the Attributes table,Veuillez spécifier au moins un attribut dans la table Attributs,
+Please specify currency in Company,Veuillez spécifier la devise de la Société,
+Please specify either Quantity or Valuation Rate or both,"Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux",
+Please specify from/to range,Veuillez préciser la plage de / à,
+Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles,
+Please update your status for this training event,Veuillez mettre à jour votre statut pour cet événement de formation,
+Please wait 3 days before resending the reminder.,Veuillez patienter 3 jours avant d'envoyer un autre rappel.,
 Point of Sale,Point de vente,
-Point-of-Sale,Point de vente,
-Point-of-Sale Profile,Profil de point de vente,
+Point-of-Sale,Point-de-Vente,
+Point-of-Sale Profile,Profil de Point-De-Vente,
 Portal,Portail,
-Possible Supplier,Fournisseur possible,
+Possible Supplier,Fournisseur Potentiel,
 Postal Expenses,Frais postaux,
-Posting Date,Date d&#39;affichage,
-Posting Date cannot be future date,La date comptable ne peut être une date ultérieure,
-Posting Time,Heure d&#39;affichage,
-Posting date and posting time is mandatory,La date et l&#39;heure de publication sont obligatoires,
-Posting timestamp must be after {0},L&#39;horodatage de publication doit être après {0},
+Posting Date,Date de Comptabilisation,
+Posting Date cannot be future date,La Date de Publication ne peut pas être une date future,
+Posting Time,Heure de Publication,
+Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires,
+Posting timestamp must be after {0},Horodatage de Publication doit être après {0},
 Potential opportunities for selling.,Opportunités potentielles de vente.,
-Practitioner Schedule,Calendrier des pratiquants,
-Pre Sales,Pré-vente,
+Practitioner Schedule,Calendrier des praticiens,
+Pre Sales,Prévente,
 Preference,Préférence,
 Prescribed Procedures,Procédures prescrites,
 Prescription,Ordonnance,
-Prescription Dosage,Dosage de prescription,
+Prescription Dosage,Dosage de la prescription,
 Prescription Duration,Durée de la prescription,
-Prescriptions,Les ordonnances,
+Prescriptions,Les prescriptions,
 Present,Présent,
-Prev,Prev,
-Preview Salary Slip,Prévisualisation du salaire,
-Previous Financial Year is not closed,L&#39;exercice précédent n&#39;est pas clôturé,
+Prev,Précédent,
+Preview Salary Slip,Aperçu de la fiche de paie,
+Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé,
 Price,Prix,
 Price List,Liste de prix,
-Price List Currency not selected,Liste de prix Devise non sélectionnée,
-Price List Rate,Liste de prix,
-Price List master.,Liste de prix maître.,
-Price List must be applicable for Buying or Selling,La liste de prix doit être applicable pour l&#39;achat ou la vente,
-Price List not found or disabled,Liste de prix non trouvée ou désactivée,
-Price List {0} is disabled or does not exist,La liste de prix {0} est désactivée ou n&#39;existe pas,
+Price List Currency not selected,Devise de la Liste de Prix non sélectionnée,
+Price List Rate,Taux de la Liste des Prix,
+Price List master.,Données de Base des Listes de Prix,
+Price List must be applicable for Buying or Selling,La Liste de Prix doit être applicable pour les Achats et les Ventes,
+Price List not found or disabled,Liste de Prix introuvable ou desactivée,
+Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas,
 Price or product discount slabs are required,Des dalles de prix ou de remise de produit sont requises,
-Pricing,Prix,
+Pricing,Tarification,
 Pricing Rule,Règle de tarification,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La règle de tarification est d&#39;abord sélectionnée en fonction du champ &quot;Appliquer à&quot;, qui peut être un article, un groupe d&#39;articles ou une marque.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La règle de tarification est faite pour écraser la liste de prix / définir le pourcentage de remise, en fonction de certains critères.",
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La Règle de Tarification est faite pour remplacer la Liste de Prix / définir le pourcentage de remise, sur la base de certains critères.",
 Pricing Rule {0} is updated,La règle de tarification {0} est mise à jour,
-Pricing Rules are further filtered based on quantity.,Les règles de tarification sont ensuite filtrées en fonction de la quantité.,
+Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité.,
 Primary,Primaire,
-Primary Address Details,Adresse principale,
-Primary Contact Details,Coordonnées principales,
-Principal Amount,Le montant principal,
+Primary Address Details,Détails de l&#39;adresse principale,
+Primary Contact Details,Détails du contact principal,
+Principal Amount,Montant Principal,
 Print IRS 1099 Forms,Imprimer les formulaires IRS 1099,
-Print Report Card,Imprimer le bulletin,
-Print and Stationery,Imprimerie et papeterie,
-Print settings updated in respective print format,Paramètres d&#39;impression mis à jour au format d&#39;impression correspondant,
-Print taxes with zero amount,Imprimer les taxes avec un montant nul,
-Printing and Branding,Impression et marquage,
-Private Equity,Capital-investissement,
+Print Report Card,Imprimer le rapport,
+Print and Stationery,Impression et Papeterie,
+Print settings updated in respective print format,Paramètres d'impression mis à jour avec le format d'impression indiqué,
+Print taxes with zero amount,Impression de taxes avec un montant nul,
+Printing and Branding,Impression et Marque,
+Private Equity,Capital Investissement,
 Privilege Leave,Congé de privilège,
-Probation,Probation,
-Probationary Period,Période de probation,
-Procedure,Procédure,
+Probation,Essai,
+Probationary Period,Période d’Essai,
 Process Day Book Data,Traiter les données du registre journalier,
 Process Master Data,Traiter les données de base,
 Processing Chart of Accounts and Parties,Plan de traitement des comptes et des parties,
@@ -2184,75 +2149,73 @@
 Procurement,Approvisionnement,
 Produced Qty,Quantité produite,
 Product,Produit,
-Product Bundle,Lot de produits,
+Product Bundle,Ensemble de Produits,
 Product Search,Recherche de produit,
 Production,Production,
 Production Item,Article de production,
-Productions Orders cannot be raised for:,Les commandes de productions ne peuvent pas être passées pour:,
-Products,Des produits,
-Profit and Loss,Profit et perte,
-Profit for the year,Bénéfice pour l&#39;année,
+Products,Produits,
+Profit and Loss,Pertes et Profits,
+Profit for the year,Bénéfice de l'exercice,
 Program,Programme,
-Program in the Fee Structure and Student Group {0} are different.,Le programme dans la structure des frais et le groupe d’étudiants {0} sont différents.,
+Program in the Fee Structure and Student Group {0} are different.,Le programme dans la structure d'honoraires et le groupe d'étudiants {0} sont différents.,
 Program {0} does not exist.,Le programme {0} n&#39;existe pas.,
 Program: ,Programme:,
-Progress % for a task cannot be more than 100.,Le pourcentage d&#39;avancement d&#39;une tâche ne peut pas dépasser 100.,
-Project Collaboration Invitation,Invitation à la collaboration de projet,
+Progress % for a task cannot be more than 100.,% de Progression pour une tâche ne peut pas être supérieur à 100.,
+Project Collaboration Invitation,Invitation de Collaboration à un Projet,
 Project Id,ID du projet,
 Project Manager,Chef de projet,
 Project Name,nom du projet,
 Project Start Date,Date de début du projet,
-Project Status,L&#39;état du projet,
+Project Status,Statut du Projet,
 Project Summary for {0},Résumé du projet pour {0},
 Project Update.,Mise à jour du projet.,
 Project Value,Valeur du projet,
-Project activity / task.,Activité / tâche du projet.,
-Project master.,Maître de projet.,
-Project-wise data is not available for Quotation,Les données relatives au projet ne sont pas disponibles pour les offres.,
+Project activity / task.,Activité du projet / tâche.,
+Project master.,Données de Base du Projet.,
+Project-wise data is not available for Quotation,Les données par projet ne sont pas disponibles pour un devis,
 Projected,Projeté,
 Projected Qty,Quantité projetée,
 Projected Quantity Formula,Formule de quantité projetée,
 Projects,Projets,
 Property already added,Propriété déjà ajoutée,
-Proposal Writing,Rédaction de proposition,
+Proposal Writing,Rédaction de Propositions,
 Proposal/Price Quote,Proposition / devis,
 Prospecting,Prospection,
-Provisional Profit / Loss (Credit),Bénéfice / perte provisoire (crédit),
+Provisional Profit / Loss (Credit),Gain / Perte (Crédit) Provisoire,
 Publications,Des publications,
-Publish Items on Website,Publier des articles sur le site Web,
+Publish Items on Website,Publier les Articles sur le Site Web,
 Publishing,Édition,
 Purchase,achat,
-Purchase Amount,Montant des achats,
-Purchase Date,date d&#39;achat,
-Purchase Invoice,Facture d&#39;achat,
-Purchase Invoice {0} is already submitted,La facture d&#39;achat {0} est déjà soumise.,
+Purchase Amount,Montant de l'Achat,
+Purchase Date,Date d'Achat,
+Purchase Invoice,Facture d’Achat,
+Purchase Invoice {0} is already submitted,La Facture d’Achat {0} est déjà soumise,
 Purchase Order,Bon de commande,
 Purchase Order Amount,Bon de commande,
 Purchase Order Amount(Company Currency),Montant du bon de commande (devise de la société),
 Purchase Order Date,Date du bon de commande,
-Purchase Order Items not received on time,Bons de commande non reçus à temps,
-Purchase Order number required for Item {0},Numéro de bon de commande requis pour le poste {0},
-Purchase Order to Payment,Bon de commande au paiement,
-Purchase Order {0} is not submitted,Le bon de commande {0} n&#39;est pas soumis.,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les commandes d&#39;achat ne sont pas autorisées pour {0} en raison d&#39;un {1}.,
-Purchase Orders given to Suppliers.,Commandes d’achat données aux fournisseurs.,
-Purchase Price List,Liste de prix d&#39;achat,
-Purchase Receipt,Reçu,
-Purchase Receipt {0} is not submitted,Le reçu d&#39;achat {0} n&#39;est pas soumis.,
-Purchase Tax Template,Modèle de taxe d&#39;achat,
-Purchase orders help you plan and follow up on your purchases,Les bons de commande vous aident à planifier et à suivre vos achats,
+Purchase Order Items not received on time,Articles de commande d&#39;achat non reçus à temps,
+Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0},
+Purchase Order to Payment,Du Bon de Commande au Paiement,
+Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}.,
+Purchase Orders given to Suppliers.,Bons de Commande donnés aux Fournisseurs,
+Purchase Price List,Liste des Prix d'Achat,
+Purchase Receipt,Reçu d’Achat,
+Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis,
+Purchase Tax Template,Modèle de Taxes pour les Achats,
+Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats,
 Purchasing,Achat,
-Purpose must be one of {0},Le but doit être l’un des {0},
+Purpose must be one of {0},L'Objet doit être parmi {0},
 Qty,Qté,
-Qty To Manufacture,Quantité à fabriquer,
-Qty Total,Qté Total,
+Qty To Manufacture,Quantité À Produire,
+Qty Total,Quantité totale,
 Qty for {0},Qté pour {0},
-Qty per BOM Line,Quantité par ligne de nomenclature,
 Qualification,Qualification,
 Quality,Qualité,
 Quality Action,Action Qualité,
 Quality Goal.,Objectif de qualité.,
-Quality Inspection,Contrôle de la qualité,
+Quality Inspection,Inspection de la Qualité,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},Contrôle qualité: {0} n&#39;est pas soumis pour l&#39;élément: {1} à la ligne {2}.,
 Quality Management,Gestion de la qualité,
 Quality Meeting,Réunion de qualité,
@@ -2260,129 +2223,126 @@
 Quality Procedure.,Procédure de qualité.,
 Quality Review,Examen de la qualité,
 Quantity,Quantité,
-Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1},
-Quantity for Item {0} must be less than {1},La quantité pour l&#39;élément {0} doit être inférieure à {1}.,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},La quantité dans la ligne {0} ({1}) doit être identique à la quantité fabriquée {2},
+Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieure à {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2},
 Quantity must be less than or equal to {0},La quantité doit être inférieure ou égale à {0},
 Quantity must be positive,La quantité doit être positive,
-Quantity must not be more than {0},La quantité ne doit pas dépasser {0},
-Quantity required for Item {0} in row {1},Quantité requise pour l&#39;article {0} dans la rangée {1},
-Quantity should be greater than 0,La quantité doit être supérieure à 0,
-Quantity to Make,Quantité à fabriquer,
-Quantity to Manufacture must be greater than 0.,La quantité à fabriquer doit être supérieure à 0.,
+Quantity must not be more than {0},Quantité ne doit pas être plus de {0},
+Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1},
+Quantity should be greater than 0,Quantité doit être supérieure à 0,
+Quantity to Make,Quantité à faire,
+Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.,
 Quantity to Produce,Quantité à produire,
 Quantity to Produce can not be less than Zero,La quantité à produire ne peut être inférieure à zéro,
-Queued for replacing the BOM. It may take a few minutes.,Mis en file d&#39;attente pour remplacer la nomenclature. Cela peut prendre quelques minutes.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mis en file d&#39;attente pour mettre à jour le dernier prix dans toutes les nomenclatures. Cela peut prendre quelques minutes.,
-Quick Journal Entry,Entrée rapide dans le journal,
-Quot Count,Comte Count,
-Quot/Lead %,Quot / Lead%,
+Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la LDM. Cela peut prendre quelques minutes.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.,
+Quick Journal Entry,Écriture Rapide dans le Journal,
+Quot Count,Compte de Devis,
+Quot/Lead %,Devis / Prospects %,
 Quotation,Devis,
-Quotation {0} is cancelled,La cotation {0} est annulée,
-Quotation {0} not of type {1},Offre {0} non de type {1},
-Quotations,Citations,
-"Quotations are proposals, bids you have sent to your customers",Les devis sont des propositions que vous avez envoyées à vos clients.,
-Quotations received from Suppliers.,Citations reçues des fournisseurs.,
-Quotations: ,Citations:,
-Quotes to Leads or Customers.,Citations aux prospects ou aux clients.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Les demandes de devis ne sont pas autorisées pour {0} en raison d&#39;un classement dans les tableaux de bord de {1}.,
-Range,Intervalle,
+Quotation {0} is cancelled,Devis {0} est annulée,
+Quotation {0} not of type {1},Le devis {0} n'est pas du type {1},
+Quotations,Devis,
+"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients",
+Quotations received from Suppliers.,Devis reçus des Fournisseurs.,
+Quotations: ,Devis :,
+Quotes to Leads or Customers.,Devis de Prospects ou Clients.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation,
+Range,Plage,
 Rate,Taux,
 Rate:,Taux:,
-Raw Material,Matière première,
+Raw Material,Matières Premières,
 Raw Materials,Matières premières,
-Raw Materials cannot be blank.,Les matières premières ne peuvent pas être vides.,
-Re-open,Rouvrir,
+Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.,
+Re-open,Ré-ouvrir,
 Read blog,Lire le blog,
-Read the ERPNext Manual,Lire le manuel ERPNext,
+Read the ERPNext Manual,Lire le manuel d’ERPNext,
 Reading Uploaded File,Lecture du fichier téléchargé,
 Real Estate,Immobilier,
 Reason For Putting On Hold,Raison de la mise en attente,
 Reason for Hold,Raison de tenir,
 Reason for hold: ,Raison de l&#39;attente:,
-Receipt,Le reçu,
-Receipt document must be submitted,Le document de réception doit être soumis,
-Receivable,Recevable,
-Receivable Account,Compte à recevoir,
+Receipt,Reçu,
+Receipt document must be submitted,Le reçu doit être soumis,
+Receivable,Créance,
+Receivable Account,Compte Débiteur,
 Receive at Warehouse Entry,Recevoir à l&#39;entrée de l&#39;entrepôt,
 Received,Reçu,
 Received On,Reçu le,
 Received Quantity,Quantité reçue,
 Received Stock Entries,Entrées de stock reçues,
-Receiver List is empty. Please create Receiver List,La liste des destinataires est vide. Veuillez créer une liste de destinataires,
+Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires,
 Reconcile,Réconcilier,
-Record Patient Vitals,Enregistrer les données vitales du patient,
 "Record of all communications of type email, phone, chat, visit, etc.","Enregistrement de toutes les communications de type email, téléphone, chat, visite, etc.",
-Records,Records,
+Records,Dossiers,
 Ref,Ref,
-Ref Date,Date de référence,
+Ref Date,Date de Réf.,
 Reference,Référence,
-Reference #{0} dated {1},Référence # {0} datée du {1},
+Reference #{0} dated {1},Référence #{0} datée du {1},
 Reference Date,Date de référence,
-Reference Doctype must be one of {0},Le type de référence doit être l&#39;un des {0},
+Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0},
 Reference Document,Document de référence,
-Reference No & Reference Date is required for {0},Le numéro de référence et la date de référence sont obligatoires pour {0}.,
-Reference No and Reference Date is mandatory for Bank transaction,Le numéro de référence et la date de référence sont obligatoires pour les transactions bancaires.,
-Reference No is mandatory if you entered Reference Date,Le numéro de référence est obligatoire si vous avez entré la date de référence.,
-Reference No.,Numéro de référence.,
+Reference No & Reference Date is required for {0},N° et Date de Référence sont nécessaires pour {0},
+Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire,
+Reference No is mandatory if you entered Reference Date,N° de Référence obligatoire si vous avez entré une date,
+Reference No.,Numéro de référence,
 Reference Number,Numéro de réference,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, code de l&#39;article: {1} et client: {2}.",
+"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l&#39;article: {1} et Client: {2}",
 References,Références,
 Register,registre,
-Registration fee can not be Zero,Les frais d&#39;inscription ne peuvent pas être zéro,
 Reject,Rejeter,
 Rejected,Rejeté,
 Related,en relation,
-Relation with Guardian1,Relation avec Guardian1,
-Relation with Guardian2,Relation avec Guardian2,
-Release Date,Date de sortie,
+Relation with Guardian1,Relation avec Tuteur1,
+Relation with Guardian2,Relation avec Tuteur2,
+Release Date,Date de la fin de mise en attente,
 Reload Linked Analysis,Recharger l&#39;analyse liée,
 Remaining,Restant,
 Remaining Balance,Solde restant,
 Remarks,Remarques,
-Reminder to update GSTIN Sent,Rappel de mise à jour de GSTIN envoyé,
-Remove item if charges is not applicable to that item,Supprimer l&#39;article si les frais ne sont pas applicables à cet article,
-Removed items with no change in quantity or value.,Éléments supprimés sans changement de quantité ou de valeur.,
-Reopen,Rouvrir,
+Reminder to update GSTIN Sent,Rappel pour mettre à jour GSTIN envoyé,
+Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables,
+Removed items with no change in quantity or value.,Les articles avec aucune modification de quantité ou de valeur ont étés retirés.,
+Reopen,Ré-ouvrir,
 Reorder Level,Niveau de réapprovisionnement,
-Reorder Qty,Quantité de commande,
-Repeat Customer Revenue,Répéter le revenu du client,
-Repeat Customers,Clients réguliers,
-Replace BOM and update latest price in all BOMs,Remplacer la nomenclature et mettre à jour le dernier prix dans toutes les nomenclatures,
+Reorder Qty,Qté de Réapprovisionnement,
+Repeat Customer Revenue,Revenus de Clients Récurrents,
+Repeat Customers,Clients Récurrents,
+Replace BOM and update latest price in all BOMs,Remplacer la LDM et actualiser les prix les plus récents dans toutes les LDMs,
 Replies,réponses,
 Report,rapport,
-Report Builder,Générateur de rapports,
-Report Type is mandatory,Le type de rapport est obligatoire,
+Report Builder,Éditeur de Rapports,
+Report Type is mandatory,Le Type de Rapport est nécessaire,
 Report an Issue,Signaler un problème,
 Reports,Rapports,
 Reqd By Date,Requis par date,
-Reqd Qty,Qté requise,
-Request for Quotation,Demande d&#39;offre,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","La demande d&#39;offre est désactivée pour accéder à partir du portail, pour plus de vérification des paramètres du portail.",
-Request for Quotations,Demande de devis,
+Reqd Qty,Qté obligatoire,
+Request for Quotation,Appel d'Offre,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","L’accès au portail est désactivé pour les Appels d’Offres. Pour plus d’informations, vérifiez les paramètres du portail.",
+Request for Quotations,Appel d’Offres,
 Request for Raw Materials,Demande de matières premières,
-Request for purchase.,Demande d&#39;achat.,
-Request for quotation.,Demande de devis.,
+Request for purchase.,Demande d'Achat.,
+Request for quotation.,Appel d'Offre,
 Requested Qty,Qté demandée,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Quantité demandée: Quantité demandée à l&#39;achat, mais non commandée.",
+"Requested Qty: Quantity requested for purchase, but not ordered.","Demandé Quantité: Quantité demandée pour l'achat , mais pas ordonné .",
 Requesting Site,Site demandeur,
-Requesting payment against {0} {1} for amount {2},Demande de paiement contre {0} {1} pour le montant {2},
+Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2},
 Requestor,Demandeur,
-Required On,Requis sur,
+Required On,Requis Pour,
 Required Qty,Qté requise,
 Required Quantity,Quantité requise,
-Reschedule,Replanifier,
+Reschedule,Reporter,
 Research,Recherche,
-Research & Development,Recherche &amp; Développement,
+Research & Development,Recherche & Développement,
 Researcher,Chercheur,
-Resend Payment Email,Renvoyer l&#39;e-mail de paiement,
-Reserve Warehouse,Réserve Entrepôt,
-Reserved Qty,Qté réservée,
-Reserved Qty for Production,Quantité réservée pour la production,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qté réservée à la production: quantité de matières premières pour la fabrication d&#39;articles de fabrication.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Qté réservée: Quantité commandée à la vente, mais non livrée.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,L&#39;entrepôt réservé est obligatoire pour le poste {0} dans les matières premières fournies.,
-Reserved for manufacturing,Réservé à la fabrication,
+Resend Payment Email,Renvoyer Email de Paiement,
+Reserve Warehouse,Entrepôt de réserve,
+Reserved Qty,Qté Réservées,
+Reserved Qty for Production,Qté Réservée pour la Production,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qté réservée à la production: quantité de matières premières permettant de fabriquer des articles de fabrication.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Réservés Quantité: Quantité de commande pour la vente , mais pas livré .",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,L&#39;entrepôt réservé est obligatoire pour l&#39;article {0} dans les matières premières fournies,
+Reserved for manufacturing,Réservé pour la production,
 Reserved for sale,Réservé à la vente,
 Reserved for sub contracting,Réservé à la sous-traitance,
 Resistant,Résistant,
@@ -2394,1101 +2354,1080 @@
 Result Date,Date de résultat,
 Result already Submitted,Résultat déjà soumis,
 Resume,CV,
-Retail,Vente au détail,
-Retail & Wholesale,Détail en gros,
+Retail,Vente de Détail,
+Retail & Wholesale,Vente de Détail & en Gros,
 Retail Operations,Opérations de détail,
-Retained Earnings,Des bénéfices non répartis,
+Retained Earnings,Bénéfices Non Répartis,
 Retention Stock Entry,Entrée de stock de rétention,
-Retention Stock Entry already created or Sample Quantity not provided,Entrée de stock de rétention déjà créée ou quantité d&#39;échantillon non fournie,
-Return,Revenir,
+Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d&#39;échantillon non fournie,
+Return,Retour,
 Return / Credit Note,Retour / Note de crédit,
-Return / Debit Note,Note de retour / débit,
-Returns,Résultats,
-Reverse Journal Entry,Entrée de journal inversée,
-Review Invitation Sent,Invitation d&#39;examen envoyée,
+Return / Debit Note,Retour / Note de Débit,
+Returns,Retours,
+Reverse Journal Entry,Ecriture de journal de contre-passation,
+Review Invitation Sent,Examiner l&#39;invitation envoyée,
 Review and Action,Révision et action,
 Rooms Booked,Chambres réservées,
-Root Account must be a group,Le compte racine doit être un groupe,
 Root Company,Compagnie Racine,
 Root Type,Type de racine,
 Root Type is mandatory,Le type de racine est obligatoire,
 Root cannot be edited.,La racine ne peut pas être modifiée.,
-Root cannot have a parent cost center,La racine ne peut pas avoir un centre de coûts parent,
-Round Off,Compléter,
+Root cannot have a parent cost center,Racine ne peut pas avoir un centre de coûts parent,
+Round Off,Arrondi,
 Rounded Total,Total arrondi,
-Row # {0}: ,Rangée # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Ligne n ° {0}: le numéro de lot doit être identique à {1} {2}.,
-Row # {0}: Cannot return more than {1} for Item {2},Ligne n ° {0}: impossible de renvoyer plus de {1} pour l&#39;élément {2}.,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ligne n ° {0}: le taux ne peut pas être supérieur au taux utilisé dans {1} {2}.,
-Row # {0}: Returned Item {1} does not exists in {2} {3},Ligne # {0}: L&#39;élément renvoyé {1} n&#39;existe pas dans {2} {3}.,
-Row # {0}: Serial No is mandatory,Ligne n ° {0}: le numéro de série est obligatoire,
-Row # {0}: Serial No {1} does not match with {2} {3},Ligne n ° {0}: le numéro de série {1} ne correspond pas à {2} {3},
-Row #{0} (Payment Table): Amount must be negative,Ligne n ° {0} (table de paiement): le montant doit être négatif.,
-Row #{0} (Payment Table): Amount must be positive,Ligne n ° {0} (table de paiement): le montant doit être positif,
-Row #{0}: Account {1} does not belong to company {2},Ligne n ° {0}: le compte {1} n&#39;appartient pas à la société {2}.,
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne n ° {0}: le montant alloué ne peut pas être supérieur au montant impayé.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne n ° {0}: le bien {1} ne peut pas être soumis, il est déjà {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ligne # {0}: Impossible de définir le tarif si le montant est supérieur au montant facturé pour l&#39;élément {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ligne n ° {0}: la date de liquidation {1} ne peut pas être antérieure à la date de vérification {2},
-Row #{0}: Duplicate entry in References {1} {2},Ligne n ° {0}: entrée en double dans les références {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ligne n ° {0}: la date de livraison prévue ne peut pas être antérieure à la date de commande,
+Row # {0}: ,Ligne # {0} :,
+Row # {0}: Batch No must be same as {1} {2},Ligne # {0} : Le N° de Lot doit être le même que {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ligne # {0}: Le Taux ne peut pas être supérieur au taux utilisé dans {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Ligne # {0} : article retourné {1} n’existe pas dans {2} {3},
+Row # {0}: Serial No is mandatory,Ligne # {0} : N° de série est obligatoire,
+Row # {0}: Serial No {1} does not match with {2} {3},Ligne # {0} : N° de série {1} ne correspond pas à {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif,
+Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif,
+Row #{0}: Account {1} does not belong to company {2},Ligne # {0}: le compte {1} n&#39;appartient pas à la société {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ligne n ° {0}: impossible de définir le tarif si le montant est supérieur au montant facturé pour l&#39;élément {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ligne #{0} : Date de compensation {1} ne peut pas être antérieure à la Date du Chèque {2},
+Row #{0}: Duplicate entry in References {1} {2},Ligne # {0}: entrée en double dans les références {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande,
 Row #{0}: Item added,Ligne n ° {0}: élément ajouté,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ligne n ° {0}: le journal {1} n&#39;a pas de compte {2} ou n&#39;est déjà associé à un autre voucher.,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne n ° {0}: Impossible de changer de fournisseur car le bon de commande existe déjà,
-Row #{0}: Please set reorder quantity,Rangée # {0}: veuillez définir le nombre de commandes,
-Row #{0}: Please specify Serial No for Item {1},Ligne n ° {0}: spécifiez le numéro de série de l&#39;élément {1}.,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne #{0} : Changement de Fournisseur non autorisé car un Bon de Commande existe déjà,
+Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement,
+Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1},
 Row #{0}: Qty increased by 1,Ligne n ° {0}: quantité augmentée de 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne n ° {0}: le taux doit être identique à {1}: {2} ({3} / {4}).,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne n ° {0}: le type de document de référence doit correspondre à une demande de remboursement ou à une écriture au journal.,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne n ° {0}: le type de document de référence doit être un bon de commande, une facture d&#39;achat ou une écriture au journal.",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne n ° {0}: le type de document de référence doit correspondre à une commande client, une facture client ou une écriture au journal.",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne n ° {0}: la quantité rejetée ne peut pas être entrée dans le retour d&#39;achat.,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne n ° {0}: L&#39;entrepôt refusé est obligatoire pour l&#39;élément rejeté {1}.,
-Row #{0}: Reqd by Date cannot be before Transaction Date,Ligne # {0}: Requis par date ne peut pas être avant la date de transaction,
-Row #{0}: Set Supplier for item {1},Ligne # {0}: Définir le fournisseur pour l&#39;article {1},
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,La ligne # {0}: Reqd par date ne peut pas être antérieure à la date de la transaction,
+Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Ligne n ° {0}: l&#39;état doit être {1} pour l&#39;actualisation de facture {2}.,
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Ligne n ° {0}: le lot {1} ne contient que {2} quantités. Veuillez sélectionner un autre lot avec {3} qté disponible ou diviser la ligne en plusieurs lignes pour livrer / émettre à partir de plusieurs lots.,
-Row #{0}: Timings conflicts with row {1},Ligne n ° {0}: conflits de minutage avec la ligne {1},
-Row #{0}: {1} can not be negative for item {2},La ligne # {0}: {1} ne peut pas être négative pour l&#39;élément {2}.,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ligne n ° {0}: le montant ne peut pas être supérieur au montant en attente par rapport à la demande de remboursement {1}. Le montant en attente est {2},
-Row {0} : Operation is required against the raw material item {1},Ligne {0}: l&#39;opération est requise pour l&#39;élément de matière première {1}.,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ligne {0} # Le montant alloué {1} ne peut pas être supérieur au montant non réclamé {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # d&#39;article {1} ne peut pas être transférée plus de {2} par rapport au bon de commande {3}.,
-Row {0}# Paid Amount cannot be greater than requested advance amount,Ligne {0} # Le montant versé ne peut pas dépasser le montant de l&#39;avance demandée,
-Row {0}: Activity Type is mandatory.,Ligne {0}: Le type d&#39;activité est obligatoire.,
-Row {0}: Advance against Customer must be credit,Ligne {0}: l&#39;avance sur le client doit être créditée,
-Row {0}: Advance against Supplier must be debit,Ligne {0}: l&#39;avance sur fournisseur doit être débitée,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ligne {0}: le montant alloué {1} doit être inférieur ou égal au montant de l&#39;entrée de paiement {2}.,
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ligne {0}: le montant alloué {1} doit être inférieur ou égal au montant impayé {2}.,
-Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0}: une entrée de commande existe déjà pour cet entrepôt {1},
-Row {0}: Bill of Materials not found for the Item {1},Ligne {0}: Nomenclature introuvable pour l&#39;élément {1},
-Row {0}: Conversion Factor is mandatory,Ligne {0}: le facteur de conversion est obligatoire,
-Row {0}: Cost center is required for an item {1},Ligne {0}: un centre de coûts est requis pour un article {1}.,
-Row {0}: Credit entry can not be linked with a {1},Ligne {0}: l&#39;entrée de crédit ne peut pas être liée à un {1}.,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0}: La devise de la nomenclature # {1} doit être identique à la devise sélectionnée {2}.,
-Row {0}: Debit entry can not be linked with a {1},Ligne {0}: l&#39;entrée de débit ne peut pas être liée à un {1}.,
-Row {0}: Depreciation Start Date is required,Ligne {0}: la date de début d&#39;amortissement est requise.,
-Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d&#39;échéance ne peut pas être antérieure à la date d&#39;envoi,
-Row {0}: Enter location for the asset item {1},Ligne {0}: entrez l&#39;emplacement de l&#39;élément d&#39;actif {1}.,
-Row {0}: Exchange Rate is mandatory,Ligne {0}: le taux de change est obligatoire,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: La valeur attendue après la durée d&#39;utilisation doit être inférieure au montant de l&#39;achat brut.,
-Row {0}: For supplier {0} Email Address is required to send email,Ligne {0}: l&#39;adresse e-mail du fournisseur {0} est obligatoire pour envoyer un e-mail.,
-Row {0}: From Time and To Time is mandatory.,Ligne {0}: Heure et À heure est obligatoire.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0}: De l&#39;heure à l&#39;heure du {1} chevauchant {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ligne # {0}: Le lot {1} n'a que {2} qté(s). Veuillez sélectionner un autre lot contenant {3} qtés disponible ou diviser la rangée en plusieurs lignes, pour livrer / émettre à partir de plusieurs lots",
+Row #{0}: Timings conflicts with row {1},Ligne #{0}: Minutage en conflit avec la ligne {1},
+Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ligne N° {0}: Le montant ne peut être supérieur au Montant en Attente pour la Note de Frais {1}. Le Montant en Attente est de {2},
+Row {0} : Operation is required against the raw material item {1},Ligne {0}: l&#39;opération est requise pour l&#39;article de matière première {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},La ligne {0} # Montant alloué {1} ne peut pas être supérieure au montant non réclamé {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d&#39;achat {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,La ligne {0} # Montant payé ne peut pas être supérieure au montant de l&#39;avance demandée,
+Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire.,
+Row {0}: Advance against Customer must be credit,Ligne {0} : L’Avance du Client doit être un crédit,
+Row {0}: Advance against Supplier must be debit,Ligne {0} : L’Avance du Fournisseur doit être un débit,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant du Paiement {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant restant sur la Facture {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1},
+Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1},
+Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire,
+Row {0}: Cost center is required for an item {1},Ligne {0}: le Centre de Coûts est requis pour un article {1},
+Row {0}: Credit entry can not be linked with a {1},Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2},
+Row {0}: Debit entry can not be linked with a {1},Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1},
+Row {0}: Depreciation Start Date is required,Ligne {0}: la date de début de l&#39;amortissement est obligatoire,
+Row {0}: Enter location for the asset item {1},Ligne {0}: entrez la localisation de l'actif {1},
+Row {0}: Exchange Rate is mandatory,Ligne {0} : Le Taux de Change est obligatoire,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat,
+Row {0}: For supplier {0} Email Address is required to send email,Ligne {0} : Pour le fournisseur {0} une Adresse Email est nécessaire pour envoyer des email,
+Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2},
 Row {0}: From time must be less than to time,Ligne {0}: le temps doit être inférieur au temps,
-Row {0}: Hours value must be greater than zero.,Ligne {0}: la valeur en heures doit être supérieure à zéro.,
-Row {0}: Invalid reference {1},Ligne {0}: Référence non valide {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0}: La fête / le compte ne correspond pas à {1} / {2} dans {3} {4}.,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ligne {0}: Le type de parti et le parti sont obligatoires pour le compte à recevoir / à payer {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ligne {0}: le paiement contre commande / commande doit toujours être marqué comme avance,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0}: veuillez cocher la case &quot;Est une avance&quot; par rapport au compte {1} s&#39;il s&#39;agit d&#39;une entrée anticipée.,
+Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro.,
+Row {0}: Invalid reference {1},Ligne {0} : Référence {1} non valide,
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Débiteur / Créditeur {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ligne {0} : Paiements contre Commandes Client / Fournisseur doivent toujours être marqués comme des avances,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance.,
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Ligne {0}: Définissez le motif d&#39;exemption de taxe dans les taxes de vente et les frais.,
 Row {0}: Please set the Mode of Payment in Payment Schedule,Ligne {0}: Veuillez définir le mode de paiement dans le calendrier de paiement.,
 Row {0}: Please set the correct code on Mode of Payment {1},Ligne {0}: définissez le code correct sur le mode de paiement {1}.,
-Row {0}: Qty is mandatory,Ligne {0}: la quantité est obligatoire,
+Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire,
 Row {0}: Quality Inspection rejected for item {1},Ligne {0}: le contrôle qualité a été rejeté pour l&#39;élément {1}.,
-Row {0}: UOM Conversion Factor is mandatory,Ligne {0}: le facteur de conversion UOM est obligatoire,
-Row {0}: select the workstation against the operation {1},Ligne {0}: sélectionnez le poste de travail par rapport à l&#39;opération {1}.,
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l&#39;élément {2}. Vous avez fourni {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Ligne {0}: {1} est requis pour créer les factures d&#39;ouverture {2}.,
-Row {0}: {1} must be greater than 0,Ligne {0}: {1} doit être supérieur à 0,
-Row {0}: {1} {2} does not match with {3},Ligne {0}: {1} {2} ne correspond pas à {3},
-Row {0}:Start Date must be before End Date,Ligne {0}: la date de début doit être antérieure à la date de fin,
-Rows with duplicate due dates in other rows were found: {0},Des lignes avec des dates d&#39;échéance en double dans d&#39;autres lignes ont été trouvées: {0},
-Rules for adding shipping costs.,Règles pour l&#39;ajout de frais d&#39;expédition.,
-Rules for applying pricing and discount.,Règles d&#39;application des prix et des réductions.,
-S.O. No.,Donc non.,
-SGST Amount,Montant SGST,
+Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire,
+Row {0}: select the workstation against the operation {1},Ligne {0}: sélectionnez le poste de travail en fonction de l&#39;opération {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,La ligne {0}: {1} est requise pour créer les factures d&#39;ouverture {2},
+Row {0}: {1} must be greater than 0,Ligne {0}: {1} doit être supérieure à 0,
+Row {0}: {1} {2} does not match with {3},Ligne {0} : {1} {2} ne correspond pas à {3},
+Row {0}:Start Date must be before End Date,Ligne {0} : La Date de Début doit être avant la Date de Fin,
+Rows with duplicate due dates in other rows were found: {0},Des lignes avec des dates d&#39;échéance en double dans les autres lignes ont été trouvées: {0},
+Rules for adding shipping costs.,Règles pour l'ajout de frais de port.,
+Rules for applying pricing and discount.,Règles pour l’application des tarifs et des remises.,
+S.O. No.,S.O. N°.,
+SGST Amount,SGST Montant,
 SO Qty,SO Qté,
 Safety Stock,Stock de Sécurité,
-Salary,Un salaire,
-Salary Slip ID,Numéro de fiche de salaire,
-Salary Slip of employee {0} already created for this period,Fiche de salaire de l&#39;employé {0} déjà créée pour cette période,
-Salary Slip of employee {0} already created for time sheet {1},Fiche de salaire de l&#39;employé {0} déjà créée pour la feuille de présence {1},
-Salary Slip submitted for period from {0} to {1},Fiche de salaire soumise pour la période du {0} au {1},
+Salary,Salaire,
+Salary Slip ID,ID Fiche de Paie,
+Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période,
+Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1},
+Salary Slip submitted for period from {0} to {1},Fiche de paie soumise pour la période du {0} au {1},
 Salary Structure Assignment for Employee already exists,La structure de la structure salariale pour l&#39;employé existe déjà,
-Salary Structure Missing,Structure de salaire manquante,
+Salary Structure Missing,Grille des Salaires Manquante,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,La structure salariale doit être soumise avant la soumission de la déclaration d&#39;émigration fiscale,
 Salary Structure not found for employee {0} and date {1},Structure de salaire non trouvée pour l&#39;employé {0} et la date {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,La structure salariale doit comporter une ou plusieurs composantes de prestations flexibles pour distribuer le montant des prestations.,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Salaire déjà traité pour la période comprise entre {0} et {1}. La période de demande de congé ne peut pas être comprise dans cette plage de dates.,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,La structure salariale devrait comporter une ou plusieurs composantes de prestation sociales variables pour la distribution du montant de la prestation,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates.",
 Sales,Ventes,
 Sales Account,Compte de vente,
 Sales Expenses,Frais de vente,
 Sales Funnel,Entonnoir de vente,
 Sales Invoice,Facture de vente,
-Sales Invoice {0} created,Facture Ventes {0} créée,
-Sales Invoice {0} created as paid,Facture Ventes {0} créée en tant que paiement,
-Sales Invoice {0} has already been submitted,La facture client {0} a déjà été soumise.,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,La facture client {0} doit être annulée avant d&#39;annuler cette commande client.,
+Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client,
 Sales Order,Commande client,
-Sales Order Item,Poste de commande client,
-Sales Order required for Item {0},Commande client requise pour le poste {0},
-Sales Order to Payment,Commande client au paiement,
-Sales Order {0} is not submitted,La commande client {0} n&#39;est pas soumise.,
-Sales Order {0} is not valid,La commande client {0} n&#39;est pas valide,
-Sales Order {0} is {1},La commande client {0} est {1},
-Sales Orders,Commandes,
+Sales Order Item,Article de la Commande Client,
+Sales Order required for Item {0},Commande Client requise pour l'Article {0},
+Sales Order to Payment,De la Commande Client au Paiement,
+Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise,
+Sales Order {0} is not valid,Commande Client {0} invalide,
+Sales Order {0} is {1},Commande Client {0} est {1},
+Sales Orders,Commandes Clients,
 Sales Partner,Partenaire commercial,
-Sales Pipeline,Pipeline des ventes,
+Sales Pipeline,Pipeline de Ventes,
 Sales Price List,Liste de prix de vente,
-Sales Return,Retour des ventes,
-Sales Summary,Résumé des ventes,
-Sales Tax Template,Modèle de taxe de vente,
-Sales Team,Équipe de vente,
+Sales Return,Retour de Ventes,
+Sales Summary,Récapitulatif des ventes,
+Sales Tax Template,Modèle de la Taxe de Vente,
+Sales Team,Équipe des Ventes,
 Sales and Returns,Ventes et retours,
 Sales campaigns.,Campagnes de vente.,
-Sales orders are not available for production,Les commandes clients ne sont pas disponibles pour la production,
-Same Company is entered more than once,Même entreprise est entré plus d&#39;une fois,
+Sales orders are not available for production,Aucune commande client n'est disponible pour la production,
+Same Company is entered more than once,La même Société a été entrée plus d'une fois,
 Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois.,
-Same supplier has been entered multiple times,Le même fournisseur a été entré plusieurs fois,
-Sample Collection,Collecte d&#39;échantillons,
-Sample quantity {0} cannot be more than received quantity {1},La quantité d&#39;échantillon {0} ne peut pas être supérieure à la quantité reçue {1},
+Same supplier has been entered multiple times,Le même fournisseur a été saisi plusieurs fois,
+Sample Collection,Collecte d'Échantillons,
+Sample quantity {0} cannot be more than received quantity {1},La quantité d&#39;échantillon {0} ne peut pas dépasser la quantité reçue {1},
 Sanctioned,Sanctionné,
-Sanctioned Amount,Quantité sanctionnée,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le montant sanctionné ne peut pas être supérieur au montant réclamé dans la rangée {0}.,
+Sanctioned Amount,Montant Approuvé,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}.,
 Sand,Le sable,
 Saturday,samedi,
 Saved,Enregistré,
 Saving {0},Enregistrement {0},
-Schedule,Programme,
-Schedule Admission,Horaire d&#39;admission,
-Schedule Course,Horaire du cours,
-Schedule Date,Date de l&#39;horaire,
-Schedule Discharge,Horaire de sortie,
+Schedule,Calendrier,
+Schedule Admission,Calendrier d&#39;admission,
+Schedule Course,Cours Calendrier,
+Schedule Date,Date du Calendrier,
+Schedule Discharge,Décharge horaire,
 Scheduled,Prévu,
-Scheduled Upto,Prévu jusqu&#39;à,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Les calendriers pour les chevauchements {0}, souhaitez-vous continuer après avoir ignoré les logements superposés?",
-Score cannot be greater than Maximum Score,Le score ne peut pas être supérieur au score maximum,
-Score must be less than or equal to 5,Le score doit être inférieur ou égal à 5,
-Scorecards,Cartes de score,
+Scheduled Upto,Programmé jusqu&#39;à,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Les plannings pour {0} se chevauchent, voulez-vous continuer sans prendre en compte les créneaux qui se chevauchent ?",
+Score cannot be greater than Maximum Score,Score ne peut pas être supérieure à Score maximum,
+Score must be less than or equal to 5,Score doit être inférieur ou égal à 5,
+Scorecards,Fiches d'Évaluation,
 Scrapped,Mis au rebut,
-Search,Chercher,
-Search Item,Elément de recherche,
-Search Item (Ctrl + i),Élément de recherche (Ctrl + i),
+Search,Rechercher,
+Search Item,Rechercher Article,
+Search Item (Ctrl + i),Rechercher un élément (Ctrl + i),
 Search Results,Résultats de la recherche,
-Search Sub Assemblies,Rechercher des sous-assemblages,
-"Search by item code, serial number, batch no or barcode","Recherche par code d&#39;article, numéro de série, numéro de lot ou code à barres",
-"Seasonality for setting budgets, targets etc.","Caractère saisonnier pour l&#39;établissement de budgets, d&#39;objectifs, etc.",
+Search Sub Assemblies,Rechercher les Sous-Ensembles,
+"Search by item code, serial number, batch no or barcode","Recherche par code article, numéro de série, numéro de lot ou code-barres",
+"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc.",
 Secretary,secrétaire,
 Section Code,Code de section,
 Secured Loans,Prêts garantis,
-Securities & Commodity Exchanges,Bourses de valeurs mobilières et de produits de base,
+Securities & Commodity Exchanges,Bourses de Valeurs Mobilières et de Marchandises,
 Securities and Deposits,Titres et Dépôts,
 See All Articles,Voir tous les articles,
-See all open tickets,Voir tous les billets ouverts,
+See all open tickets,Voir tous les tickets ouverts,
 See past orders,Voir les commandes passées,
 See past quotations,Voir les citations passées,
 Select,Sélectionner,
-Select Alternate Item,Sélectionner un autre article,
+Select Alternate Item,Sélectionnez un autre élément,
 Select Attribute Values,Sélectionner les valeurs d&#39;attribut,
-Select BOM,Sélectionner une nomenclature,
-Select BOM and Qty for Production,Sélectionner la nomenclature et la quantité pour la production,
+Select BOM,Sélectionner LDM,
+Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production,
 "Select BOM, Qty and For Warehouse","Sélectionner une nomenclature, une quantité et un entrepôt",
-Select Batch,Sélectionner un lot,
-Select Batch No,Sélectionnez le numéro de lot,
-Select Batch Numbers,Sélectionner des numéros de lot,
-Select Brand...,Sélectionnez une marque ...,
-Select Company,Sélectionner une entreprise,
-Select Company...,Sélectionnez une entreprise ...,
-Select Customer,Sélectionner un client,
-Select Days,Sélectionnez des jours,
-Select Default Supplier,Sélectionnez le fournisseur par défaut,
-Select Department...,Sélectionnez un département ...,
-Select Fiscal Year...,Sélectionnez l&#39;exercice financier ...,
-Select Healthcare Practitioner...,Sélectionnez un professionnel de la santé ...,
-Select Item (optional),Sélectionner un élément (facultatif),
-Select Items based on Delivery Date,Sélectionner les articles en fonction de la date de livraison,
-Select Items to Manufacture,Sélectionner les articles à fabriquer,
-Select Loyalty Program,Sélectionnez le programme de fidélité,
-Select POS Profile,Sélectionnez le profil du PDV,
-Select Patient,Sélectionner un patient,
-Select Possible Supplier,Sélectionner un fournisseur possible,
-Select Property,Sélectionner une propriété,
-Select Quantity,Sélectionnez la quantité,
+Select Batch,Sélectionnez le Lot,
+Select Batch No,Sélectionnez le N° de Lot,
+Select Batch Numbers,Sélectionnez les Numéros de Lot,
+Select Brand...,Sélectionner une Marque ...,
+Select Company,Sélectionnez une entreprise,
+Select Company...,Sélectionner la Société ...,
+Select Customer,Sélectionnez un client,
+Select Days,Choisissez des jours,
+Select Default Supplier,Sélectionner le Fournisseur par Défaut,
+Select Fiscal Year...,Sélectionner Exercice ...,
+Select Item (optional),Sélectionnez l'Article (facultatif),
+Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison,
+Select Items to Manufacture,Sélectionner les articles à produire,
+Select Loyalty Program,Sélectionner un programme de fidélité,
+Select POS Profile,Sélectionnez le profil POS,
+Select Patient,Sélectionnez le Patient,
+Select Possible Supplier,Sélectionner le Fournisseur Possible,
+Select Property,Veuillez sélectionner la propriété,
+Select Quantity,Sélectionner Quantité,
 Select Serial Numbers,Sélectionnez les numéros de série,
-Select Status,Sélectionnez le statut,
-Select Target Warehouse,Sélectionner un entrepôt cible,
-Select Type...,Sélectionner le genre...,
-Select Warehouse...,Sélectionner un entrepôt ...,
-Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte.,
-Select an employee to get the employee advance.,Sélectionnez un employé pour obtenir son avance.,
+Select Target Warehouse,Sélectionner l'Entrepôt Cible,
+Select Warehouse...,Sélectionner l'Entrepôt ...,
+Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte,
+Select an employee to get the employee advance.,Sélectionnez un employé pour obtenir l'avance versée.,
 Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs.,
-Select change amount account,Sélectionnez modifier le montant du compte,
-Select company first,Sélectionnez d&#39;abord l&#39;entreprise,
-Select items to save the invoice,Sélectionner les articles pour enregistrer la facture,
-Select or add new customer,Sélectionner ou ajouter un nouveau client,
-Select students manually for the Activity based Group,Sélectionner les étudiants manuellement pour le groupe basé sur l&#39;activité,
-Select the customer or supplier.,Sélectionnez le client ou le fournisseur.,
-Select the nature of your business.,Sélectionnez la nature de votre entreprise.,
-Select the program first,Sélectionnez le programme d&#39;abord,
+Select change amount account,Sélectionner le compte de change,
+Select company first,Sélectionnez d'abord la société,
+Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture,
+Select or add new customer,Sélectionner ou ajoutez nouveau client,
+Select students manually for the Activity based Group,Sélectionner les élèves manuellement pour un Groupe basé sur l'Activité,
+Select the customer or supplier.,Veuillez sélectionner le client ou le fournisseur.,
+Select the nature of your business.,Sélectionner la nature de votre entreprise.,
+Select the program first,Sélectionnez d&#39;abord le programme,
 Select to add Serial Number.,Sélectionnez pour ajouter un numéro de série.,
 Select your Domains,Sélectionnez vos domaines,
-Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit permettre de cocher les champs achat et vente.,
+Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés.,
 Sell,Vendre,
 Selling,Vente,
-Selling Amount,Montant de la vente,
+Selling Amount,Montant de Vente,
 Selling Price List,Liste de prix de vente,
-Selling Rate,Taux de vente,
-"Selling must be checked, if Applicable For is selected as {0}","La vente doit être cochée, si Applicable pour est sélectionné comme {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Le taux de vente de l’article {0} est inférieur à son {1}. Le taux de vente doit être au moins {2},
-Send Grant Review Email,Envoyer un e-mail d&#39;évaluation de subvention,
+Selling Rate,Prix de vente,
+"Selling must be checked, if Applicable For is selected as {0}","Vente doit être vérifiée, si ""Applicable pour"" est sélectionné comme {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Le prix de vente pour l'élément {0} est inférieur à son {1}. Le prix de vente devrait être au moins {2},
+Send Grant Review Email,Envoyer un email d'examen de la demande de subvention,
 Send Now,Envoyer maintenant,
 Send SMS,Envoyer un SMS,
-Send Supplier Emails,Envoyer des courriels au fournisseur,
-Send mass SMS to your contacts,Envoyez des SMS en masse à vos contacts,
+Send Supplier Emails,Envoyer des Emails au Fournisseur,
+Send mass SMS to your contacts,Envoyer un SMS en masse à vos contacts,
 Sensitivity,Sensibilité,
-Serial #,Numéro de série,
-Serial No and Batch,Numéro de série et lot,
-Serial No is mandatory for Item {0},Le numéro de série est obligatoire pour l&#39;élément {0}.,
-Serial No {0} does not belong to Batch {1},Le numéro de série {0} n&#39;appartient pas au lot {1}.,
-Serial No {0} does not belong to Delivery Note {1},Le numéro de série {0} n&#39;appartient pas au bon de livraison {1}.,
-Serial No {0} does not belong to Item {1},Le numéro de série {0} n&#39;appartient pas à l&#39;élément {1},
-Serial No {0} does not belong to Warehouse {1},Le numéro de série {0} n&#39;appartient pas à l&#39;entrepôt {1},
-Serial No {0} does not belong to any Warehouse,Le numéro de série {0} n&#39;appartient à aucun entrepôt.,
-Serial No {0} does not exist,Le numéro de série {0} n&#39;existe pas,
-Serial No {0} has already been received,Le numéro de série {0} a déjà été reçu.,
-Serial No {0} is under maintenance contract upto {1},Le numéro de série {0} est sous contrat de maintenance jusqu&#39;à {1}.,
-Serial No {0} is under warranty upto {1},Le numéro de série {0} est sous garantie jusqu&#39;à {1}.,
-Serial No {0} not found,Numéro de série {0} introuvable,
-Serial No {0} not in stock,Numéro de série {0} pas en stock,
-Serial No {0} quantity {1} cannot be a fraction,Le numéro de série {0} quantité {1} ne peut pas être une fraction,
-Serial Nos Required for Serialized Item {0},Numéro de série requis pour l&#39;article sérialisé {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Le numéro de série: {0} est déjà référencé dans la facture client: {1},
+Serial #,Série #,
+Serial No and Batch,N° de Série et lot,
+Serial No is mandatory for Item {0},N° de Série est obligatoire pour l'Article {0},
+Serial No {0} does not belong to Batch {1},Le numéro de série {0} n&#39;appartient pas au lot {1},
+Serial No {0} does not belong to Delivery Note {1},N° de Série {0} ne fait pas partie du Bon de Livraison {1},
+Serial No {0} does not belong to Item {1},N° de Série {0} n'appartient pas à l'Article {1},
+Serial No {0} does not belong to Warehouse {1},N° de Série {0} ne fait pas partie de l’Entrepôt {1},
+Serial No {0} does not belong to any Warehouse,N° de Série {0} ne fait partie de aucun Entrepôt,
+Serial No {0} does not exist,N° de Série {0} n’existe pas,
+Serial No {0} has already been received,N° de Série {0} a déjà été reçu,
+Serial No {0} is under maintenance contract upto {1},N° de Série {0} est sous contrat de maintenance jusqu'à {1},
+Serial No {0} is under warranty upto {1},N° de Série {0} est sous garantie jusqu'au {1},
+Serial No {0} not found,N° de Série {0} introuvable,
+Serial No {0} not in stock,N° de Série {0} n'est pas en stock,
+Serial No {0} quantity {1} cannot be a fraction,N° de série {0} quantité {1} ne peut pas être une fraction,
+Serial Nos Required for Serialized Item {0},N° de Séries Requis pour Article Sérialisé {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1},
 Serial Numbers,Numéros de série,
-Serial Numbers in row {0} does not match with Delivery Note,Les numéros de série de la rangée {0} ne correspondent pas avec le bon de livraison,
-Serial no item cannot be a fraction,Le numéro de série ne peut pas être une fraction,
-Serial no {0} has been already returned,Le numéro de série {0} a déjà été renvoyé.,
-Serial number {0} entered more than once,Numéro de série {0} entré plusieurs fois,
+Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison,
+Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction,
+Serial no {0} has been already returned,Le numéro de série {0} a déjà été renvoyé,
+Serial number {0} entered more than once,Numéro de série {0} est entré plus d'une fois,
 Serialized Inventory,Inventaire Sérialisé,
 Series Updated,Série mise à jour,
-Series Updated Successfully,Série mise à jour avec succès,
-Series is mandatory,La série est obligatoire,
-Series {0} already used in {1},Série {0} déjà utilisée dans {1},
-Service,Un service,
+Series Updated Successfully,Mise à jour des Séries Réussie,
+Series is mandatory,Série est obligatoire,
+Series {0} already used in {1},Séries {0} déjà utilisé dans {1},
+Service,Service,
 Service Expense,Frais de service,
-"Service Item,Type,frequency and expense amount are required","Élément de service, type, fréquence et montant des dépenses requis",
 Service Level Agreement,Contrat de niveau de service,
 Service Level Agreement.,Contrat de niveau de service.,
 Service Level.,Niveau de service.,
 Service Stop Date cannot be after Service End Date,La date d&#39;arrêt du service ne peut pas être postérieure à la date de fin du service,
 Service Stop Date cannot be before Service Start Date,La date d&#39;arrêt du service ne peut pas être antérieure à la date de début du service,
-Services,Prestations de service,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Définissez les valeurs par défaut telles que la société, la devise, l&#39;exercice comptable en cours, etc.",
-Set Details,Set Details,
-Set New Release Date,Définir la nouvelle date de sortie,
-Set Open,Set Open,
+Services,Services,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Définir les Valeurs par Défaut comme : Societé, Devise, Exercice Actuel, etc...",
+Set Details,Détails de l&#39;ensemble,
+Set New Release Date,Définir la nouvelle date de fin de mise en attente,
 Set Project and all Tasks to status {0}?,Définir le projet et toutes les tâches sur le statut {0}?,
 Set Status,Définir le statut,
-Set Tax Rule for shopping cart,Définir la règle de taxe pour le panier,
+Set Tax Rule for shopping cart,Définir la Règle d'Impôt pour le panier,
 Set as Closed,Définir comme fermé,
 Set as Completed,Définir comme terminé,
 Set as Default,Définir par défaut,
 Set as Lost,Définir comme perdu,
 Set as Open,Définir comme ouvert,
-Set default inventory account for perpetual inventory,Définir le compte d&#39;inventaire par défaut pour l&#39;inventaire permanent,
+Set default inventory account for perpetual inventory,Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel,
 Set default mode of payment,Définir le mode de paiement par défaut,
 Set this if the customer is a Public Administration company.,Définissez cette option si le client est une société d&#39;administration publique.,
-Set warehouse for Procedure {0} ,Définir le magasin pour la procédure {0},
-Set {0} in asset category {1} or company {2},Définir {0} dans la catégorie d&#39;actif {1} ou la société {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Définition des événements sur {0}, étant donné que l&#39;employé associé aux commerciaux ci-dessous n&#39;a pas d&#39;identifiant utilisateur {1}",
+Set {0} in asset category {1} or company {2},Définissez {0} dans la catégorie d&#39;actifs {1} ou la société {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Définir les Événements à {0}, puisque l'employé attaché au Commercial ci-dessous n'a pas d'ID Utilisateur {1}",
 Setting defaults,Définition des valeurs par défaut,
-Setting up Email,Configuration de l&#39;email,
-Setting up Email Account,Configuration d&#39;un compte de messagerie,
-Setting up Employees,Mise en place des employés,
-Setting up Taxes,Mise en place des taxes,
+Setting up Email,Configurer l'Email,
+Setting up Email Account,Configuration du Compte Email,
+Setting up Employees,Configuration des Employés,
+Setting up Taxes,Configuration des Impôts,
 Setting up company,Création d&#39;entreprise,
-Settings,Réglages,
-"Settings for online shopping cart such as shipping rules, price list etc.","Paramètres du panier d&#39;achat en ligne, tels que les règles d&#39;expédition, la liste de prix, etc.",
-Settings for website homepage,Paramètres de la page d&#39;accueil du site Web,
+Settings,Paramètres,
+"Settings for online shopping cart such as shipping rules, price list etc.","Paramètres du panier tels que les règles de livraison, liste de prix, etc.",
+Settings for website homepage,Paramètres de la page d'accueil du site,
 Settings for website product listing,Paramètres pour la liste de produits de sites Web,
 Settled,Colonisé,
-Setup Gateway accounts.,Configurer les comptes Gateway.,
-Setup SMS gateway settings,Configurer les paramètres de la passerelle SMS,
-Setup cheque dimensions for printing,Configurer les dimensions de contrôle pour l&#39;impression,
-Setup default values for POS Invoices,Configuration des valeurs par défaut pour les factures POS,
-Setup mode of POS (Online / Offline),Mode de configuration du point de vente (en ligne / hors ligne),
+Setup Gateway accounts.,Configuration des Comptes passerelle.,
+Setup SMS gateway settings,Configuration de la passerelle SMS,
+Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression,
+Setup default values for POS Invoices,Configurer les valeurs par défaut pour les factures de point de vente,
+Setup mode of POS (Online / Offline),Mode de configuration de POS (en ligne / hors ligne),
 Setup your Institute in ERPNext,Configurez votre institut dans ERPNext,
-Share Balance,Partager le solde,
-Share Ledger,Partage grand livre,
-Share Management,Partager la gestion,
-Share Transfer,Transfert de partage,
+Share Balance,Balance des actions,
+Share Ledger,Registre des actions,
+Share Management,Gestion des actions,
+Share Transfer,Transfert d'actions,
 Share Type,Type de partage,
 Shareholder,Actionnaire,
 Ship To State,Ship To State,
-Shipments,Les envois,
+Shipments,Livraisons,
 Shipping,livraison,
 Shipping Address,Adresse de livraison,
 "Shipping Address does not have country, which is required for this Shipping Rule","L&#39;adresse de livraison n&#39;a pas de pays, ce qui est requis pour cette règle d&#39;expédition",
-Shipping rule not applicable for country {0},Règle d&#39;expédition non applicable pour le pays {0},
 Shipping rule only applicable for Buying,Règle d&#39;expédition applicable uniquement pour l&#39;achat,
 Shipping rule only applicable for Selling,Règle d&#39;expédition applicable uniquement pour la vente,
 Shopify Supplier,Fournisseur Shopify,
-Shopping Cart,Chariot,
+Shopping Cart,Panier,
 Shopping Cart Settings,Paramètres du panier,
-Shortage Qty,Quantité de pénurie,
+Shortage Qty,Qté de Pénurie,
 Show Completed,Montrer terminé,
 Show Cumulative Amount,Afficher le montant cumulatif,
 Show Employee,Afficher l&#39;employé,
-Show Open,Montrer ouvert,
+Show Open,Afficher ouverte,
 Show Opening Entries,Afficher les entrées d&#39;ouverture,
 Show Payment Details,Afficher les détails du paiement,
 Show Return Entries,Afficher les entrées de retour,
-Show Salary Slip,Afficher le bulletin de salaire,
+Show Salary Slip,Afficher la Fiche de Salaire,
 Show Variant Attributes,Afficher les attributs de variante,
 Show Variants,Afficher les variantes,
-Show closed,Show fermé,
-Show exploded view,Montrer la vue éclatée,
+Show closed,Afficher fermé,
+Show exploded view,Afficher la vue éclatée,
 Show only POS,Afficher uniquement les points de vente,
-Show unclosed fiscal year's P&L balances,Afficher les soldes du compte de résultat de l&#39;exercice non clôturé,
-Show zero values,Afficher les valeurs zéro,
-Sick Leave,Congé de maladie,
+Show unclosed fiscal year's P&L balances,Afficher le solde du compte de résulat des exercices non cloturés,
+Show zero values,Afficher les valeurs nulles,
+Sick Leave,Congé Maladie,
 Silt,Limon,
 Single Variant,Variante unique,
-Single unit of an Item.,Unité unique d&#39;un élément.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignorer les allocations de congé pour les employés suivants, car des enregistrements d’allocation de congés existent déjà pour eux. {0}",
+Single unit of an Item.,Seule unité d'un Article.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Attribution des congés de congé pour les employés suivants, car des dossiers de répartition des congés existent déjà contre eux. {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ignorer l&#39;affectation de structure salariale pour les employés suivants, car des enregistrements d&#39;affectation de structure salariale existent déjà pour eux. {0}",
-Slots for {0} are not added to the schedule,Les emplacements pour {0} ne sont pas ajoutés à la planification.,
+Slots for {0} are not added to the schedule,Les créneaux pour {0} ne sont pas ajoutés à l'agenda,
 Small,Petit,
-Soap & Detergent,Savon &amp; Détergent,
+Soap & Detergent,Savons & Détergents,
 Software,Logiciel,
-Software Developer,Développeur de logiciels,
-Softwares,Logiciels,
-Soil compositions do not add up to 100,Les compositions du sol ne totalisent pas 100,
+Software Developer,Developeur Logiciel,
+Softwares,Softwares,
+Soil compositions do not add up to 100,Le total des compositions du sol n'est pas égal à 100,
 Sold,Vendu,
-Some emails are invalid,Certains courriels sont invalides,
+Some emails are invalid,Certains emails sont invalides,
 Some information is missing,Certaines informations sont manquantes,
-Something went wrong!,Quelque chose s&#39;est mal passé!,
-"Sorry, Serial Nos cannot be merged","Désolé, les numéros de série ne peuvent pas être fusionnés",
-Source,La source,
+Something went wrong!,Quelque chose a mal tourné !,
+"Sorry, Serial Nos cannot be merged","Désolé, les N° de Série ne peut pas être fusionnés",
+Source,Source,
 Source Warehouse,Entrepôt source,
-Source and Target Location cannot be same,L&#39;emplacement source et cible ne peuvent pas être identiques,
-Source and target warehouse cannot be same for row {0},Les entrepôts source et cible ne peuvent pas être identiques pour la ligne {0},
-Source and target warehouse must be different,Les entrepôts source et cible doivent être différents,
-Source of Funds (Liabilities),Source de financement (passif),
-Source warehouse is mandatory for row {0},L&#39;entrepôt source est obligatoire pour la ligne {0}.,
-Specified BOM {0} does not exist for Item {1},La nomenclature spécifiée {0} n&#39;existe pas pour le poste {1},
-Split,Divisé,
-Split Batch,Lot divisé,
-Split Issue,Numéro divisé,
-Sports,Des sports,
-Staffing Plan {0} already exist for designation {1},Plan de recrutement {0} existe déjà pour la désignation {1},
+Source and Target Location cannot be same,Les localisations source et cible ne peuvent pas être identiques,
+Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0},
+Source and target warehouse must be different,Entrepôt source et destination doivent être différents,
+Source of Funds (Liabilities),Source des Fonds (Passif),
+Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0},
+Specified BOM {0} does not exist for Item {1},La LDM {0} spécifiée n'existe pas pour l'Article {1},
+Split,Fractionner,
+Split Batch,Lot Fractionné,
+Split Issue,Diviser le ticket,
+Sports,Sportif,
+Staffing Plan {0} already exist for designation {1},Le plan de dotation en personnel {0} existe déjà pour la désignation {1},
 Standard Buying,Achat standard,
 Standard Selling,Vente standard,
-Standard contract terms for Sales or Purchase.,Conditions contractuelles standard pour la vente ou l&#39;achat.,
+Standard contract terms for Sales or Purchase.,Termes contractuels standards pour Ventes ou Achats,
 Start Date,Date de début,
 Start Date of Agreement can't be greater than or equal to End Date.,La date de début de l&#39;accord ne peut être supérieure ou égale à la date de fin.,
 Start Year,Année de début,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Les dates de début et de fin ne faisant pas partie d&#39;une période de paie valide, impossible de calculer {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates de début et de fin ne faisant pas partie d&#39;une période de paie valide, ne peuvent pas calculer {0}.",
-Start date should be less than end date for Item {0},La date de début doit être inférieure à la date de fin pour l&#39;élément {0}.,
-Start date should be less than end date for task {0},La date de début doit être inférieure à la date de fin pour la tâche {0}.,
-Start day is greater than end day in task '{0}',Le jour de début est supérieur au jour de fin dans la tâche &#39;{0}&#39;,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates de début et de fin ne figurant pas dans une période de paie valide, le système ne peut pas calculer {0}.",
+Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0},
+Start date should be less than end date for task {0},La date de début doit être inférieure à la date de fin de la tâche {0},
+Start day is greater than end day in task '{0}',La date de début est supérieure à la date de fin dans la tâche '{0}',
 Start on,Démarrer,
 State,Etat,
 State/UT Tax,Taxe Etat / UT,
 Statement of Account,Relevé de compte,
-Status must be one of {0},Le statut doit être l&#39;un des {0},
+Status must be one of {0},Le statut doit être l'un des {0},
 Stock,Stock,
-Stock Adjustment,Ajustement des stocks,
-Stock Analytics,Analyse des stocks,
-Stock Assets,Stock Actifs,
+Stock Adjustment,Ajustement du Stock,
+Stock Analytics,Analyse du Stock,
+Stock Assets,Actifs du Stock,
 Stock Available,Stock disponible,
-Stock Balance,Solde des stocks,
-Stock Entries already created for Work Order ,Entrées de stock déjà créées pour le bon de travail,
-Stock Entry,Entrée en stock,
-Stock Entry {0} created,Entrée en stock {0} créée,
-Stock Entry {0} is not submitted,Entrée de stock {0} non soumise,
-Stock Expenses,Stock Dépenses,
-Stock In Hand,Stock en main,
-Stock Items,Articles en stock,
-Stock Ledger,Registre des stocks,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrées de grand livre et les entrées GLG sont republiées pour les reçus d&#39;achat sélectionnés,
-Stock Levels,Les niveaux de stock,
-Stock Liabilities,Stock Passif,
-Stock Options,Les options d&#39;achat d&#39;actions,
-Stock Qty,Quantité en stock,
-Stock Received But Not Billed,Stock reçu mais non facturé,
+Stock Balance,Solde du Stock,
+Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail,
+Stock Entry,Écriture de Stock,
+Stock Entry {0} created,Écriture de Stock {0} créée,
+Stock Entry {0} is not submitted,Écriture de Stock {0} n'est pas soumise,
+Stock Expenses,Charges de Stock,
+Stock In Hand,Stock Existant,
+Stock Items,Articles de Stock,
+Stock Ledger,Livre d'Inventaire,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Écritures du Journal du Stock et Écritures du Grand Livre sont republiées pour les Reçus d'Achat sélectionnés,
+Stock Levels,Niveaux du Stocks,
+Stock Liabilities,Passif du Stock,
+Stock Options,Options du Stock,
+Stock Qty,Qté en Stock,
+Stock Received But Not Billed,Stock Reçus Mais Non Facturés,
 Stock Reports,Rapports de stock,
-Stock Summary,Résumé de stock,
-Stock Transactions,Transactions boursières,
-Stock UOM,Stock UOM,
-Stock Value,Valeur de l&#39;action,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Le solde stocké dans le lot {0} deviendra négatif {1} pour le poste {2} à l&#39;entrepôt {3}.,
-Stock cannot be updated against Delivery Note {0},Le stock ne peut pas être mis à jour avec le bon de livraison {0},
-Stock cannot be updated against Purchase Receipt {0},Le stock ne peut pas être mis à jour avec le reçu d&#39;achat {0},
-Stock cannot exist for Item {0} since has variants,Le stock ne peut pas exister pour le poste {0} car a des variantes,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La procédure de quantité de stock à démarrer n&#39;est pas disponible dans le magasin. Voulez-vous enregistrer un transfert de stock,
-Stock transactions before {0} are frozen,Les transactions de stock avant le {0} sont gelées,
-Stop,Arrêtez,
+Stock Summary,Résumé du Stock,
+Stock Transactions,Transactions du Stock,
+Stock UOM,UDM du Stock,
+Stock Value,Valeur du Stock,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Solde du stock dans le Lot {0} deviendra négatif {1} pour l'Article {2} à l'Entrepôt {3},
+Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0},
+Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0},
+Stock cannot exist for Item {0} since has variants,Stock ne peut pas exister pour l'Article {0} puisqu'il a des variantes,
+Stock transactions before {0} are frozen,Les transactions du stock avant {0} sont gelées,
+Stop,Arrêter,
 Stopped,Arrêté,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","L&#39;ordre de travail arrêté ne peut pas être annulé, débranchez-le d&#39;abord pour annuler",
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de travail arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler",
 Stores,Magasins,
 Structures have been assigned successfully,Les structures ont été assignées avec succès,
 Student,Étudiant,
 Student Activity,Activité étudiante,
-Student Address,Adresse de l&#39;étudiant,
+Student Address,Adresse de l'Élève,
 Student Admissions,Admissions des étudiants,
-Student Attendance,Assiduité des étudiants,
-"Student Batches help you track attendance, assessments and fees for students","Les lots d’étudiants vous aident à suivre l’assiduité, les évaluations et les frais des étudiants",
-Student Email Address,Adresse électronique de l&#39;étudiant,
-Student Email ID,Identifiant Email de l&#39;étudiant,
-Student Group,Groupe d&#39;étudiants,
-Student Group Strength,Force du groupe d&#39;étudiants,
-Student Group is already updated.,Groupe d&#39;étudiants est déjà mis à jour.,
-Student Group or Course Schedule is mandatory,Groupe de travail ou horaire de cours obligatoire,
+Student Attendance,Présence des Étudiants,
+"Student Batches help you track attendance, assessments and fees for students","Les Lots d'Étudiants vous aide à suivre la présence, les évaluations et les frais pour les étudiants",
+Student Email Address,Adresse Email de l'Étudiant,
+Student Email ID,ID Email de l'Étudiant,
+Student Group,Groupe Étudiant,
+Student Group Strength,Force du Groupe d'Étudiant,
+Student Group is already updated.,Le Groupe d'Étudiants est déjà mis à jour.,
+Student Group or Course Schedule is mandatory,Le Ggroupe d'Étudiants ou le Calendrier des Cours est obligatoire,
 Student Group: ,Groupe d&#39;étudiants:,
-Student ID,Carte d&#39;étudiant,
+Student ID,Carte d'Étudiant,
 Student ID: ,Carte d&#39;étudiant:,
 Student LMS Activity,Activité LMS des étudiants,
-Student Mobile No.,Numéro de téléphone étudiant,
-Student Name,Nom d&#39;étudiant,
+Student Mobile No.,N° de Mobile de l'Étudiant,
+Student Name,Nom de l'Étudiant,
 Student Name: ,Nom d&#39;étudiant:,
-Student Report Card,Bulletin scolaire,
-Student is already enrolled.,L&#39;étudiant est déjà inscrit.,
-Student {0} - {1} appears Multiple times in row {2} & {3},L&#39;élève {0} - {1} apparaît plusieurs fois dans la ligne {2} et {3}.,
+Student Report Card,Carte d'étudiant,
+Student is already enrolled.,L'étudiant est déjà inscrit.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Étudiant {0} - {1} apparaît Plusieurs fois dans la ligne {2} & {3},
 Student {0} does not belong to group {1},L&#39;élève {0} n&#39;appartient pas au groupe {1},
-Student {0} exist against student applicant {1},L&#39;étudiant {0} existe contre le candidat étudiant {1},
-"Students are at the heart of the system, add all your students","Les étudiants sont au cœur du système, ajoutez tous vos étudiants",
-Sub Assemblies,Sous-assemblages,
+Student {0} exist against student applicant {1},Étudiant {0} existe pour la candidature d'un étudiant {1},
+"Students are at the heart of the system, add all your students","Les étudiants sont au cœur du système, ajouter tous vos étudiants",
+Sub Assemblies,Sous-Ensembles,
 Sub Type,Sous type,
 Sub-contracting,Sous-traitant,
-Subcontract,Sous-traitance,
-Subject,Assujettir,
+Subcontract,Sous-traiter,
+Subject,Sujet,
 Submit,Soumettre,
 Submit Proof,Soumettre une preuve,
-Submit Salary Slip,Soumettre une fiche de salaire,
-Submit this Work Order for further processing.,Soumettez ce bon de travail pour traitement ultérieur.,
-Submit this to create the Employee record,Soumettre ceci pour créer la fiche d&#39;employé,
-Submitted orders can not be deleted,Les commandes soumises ne peuvent pas être supprimées,
-Submitting Salary Slips...,Envoi des fiches de salaire ...,
+Submit Salary Slip,Soumettre la Fiche de Paie,
+Submit this Work Order for further processing.,Soumettre cet ordre de travail pour continuer son traitement.,
+Submit this to create the Employee record,Soumettre pour créer la fiche employé,
+Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés,
+Submitting Salary Slips...,Soumission des bulletins de salaire ...,
 Subscription,Abonnement,
 Subscription Management,Gestion des abonnements,
 Subscriptions,Abonnements,
-Subtotal,Total,
+Subtotal,Sous-Total,
 Successfully Reconciled,Réconcilié avec succès,
-Successfully Set Supplier,Définir avec succès le fournisseur,
-Successfully created payment entries,Entrées de paiement créées avec succès,
-Successfully deleted all transactions related to this company!,Supprimé avec succès toutes les transactions liées à cette société!,
-Sum of Scores of Assessment Criteria needs to be {0}.,La somme des scores des critères d&#39;évaluation doit être {0}.,
-Sum of points for all goals should be 100. It is {0},La somme des points pour tous les buts doit être de 100. C&#39;est {0},
-Summary for this month and pending activities,Résumé pour ce mois et les activités en attente,
-Summary for this week and pending activities,Résumé pour cette semaine et activités en attente,
+Successfully Set Supplier,Fournisseur défini avec succès,
+Successfully created payment entries,Ecritures de paiement créées avec succès,
+Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès !,
+Sum of Scores of Assessment Criteria needs to be {0}.,Somme des Scores de Critères d'Évaluation doit être {0}.,
+Sum of points for all goals should be 100. It is {0},Somme des points pour tous les objectifs devraient être 100. Il est {0},
+Summary for this month and pending activities,Résumé du mois et des activités en suspens,
+Summary for this week and pending activities,Résumé de la semaine et des activités en suspens,
 Sunday,dimanche,
-Suplier,Suplier,
+Suplier,Fournisseur,
 Suplier Name,Nom du fournisseur,
 Supplier,Fournisseur,
 Supplier Group,Groupe de fournisseurs,
-Supplier Group master.,Maître groupe de fournisseurs.,
+Supplier Group master.,Données de base du groupe de fournisseurs.,
 Supplier Id,ID du fournisseur,
-Supplier Invoice Date cannot be greater than Posting Date,La date de facture fournisseur ne peut pas être supérieure à la date comptable,
-Supplier Invoice No,Facture fournisseur no,
-Supplier Invoice No exists in Purchase Invoice {0},La facture fournisseur n&#39;existe pas dans la facture d&#39;achat {0},
+Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication,
+Supplier Invoice No,N° de Facture du Fournisseur,
+Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0},
 Supplier Name,Nom du fournisseur,
-Supplier Part No,Numéro de pièce fournisseur,
+Supplier Part No,N° de Pièce du Fournisseur,
 Supplier Quotation,Devis fournisseur,
-Supplier Quotation {0} created,Offre fournisseur {0} créée,
-Supplier Scorecard,Tableau de bord des fournisseurs,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Entrepôt fournisseur obligatoire pour le reçu d&#39;achat sous-traité,
+Supplier Quotation {0} created,Devis Fournisseur {0} créé,
+Supplier Scorecard,Fiche d'Évaluation des Fournisseurs,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Entrepôt Fournisseur obligatoire pour les Reçus d'Achat sous-traités,
 Supplier database.,Base de données fournisseurs.,
 Supplier {0} not found in {1},Fournisseur {0} introuvable dans {1},
-Supplier(s),Fournisseurs),
+Supplier(s),Fournisseur(s),
 Supplies made to UIN holders,Fournitures faites aux titulaires de l&#39;UIN,
 Supplies made to Unregistered Persons,Fournitures faites à des personnes non inscrites,
 Suppliies made to Composition Taxable Persons,Suppleies à des personnes assujetties à la composition,
 Supply Type,Type d&#39;approvisionnement,
 Support,Soutien,
-Support Analytics,Support analytique,
-Support Settings,Paramètres de support,
-Support Tickets,Billets de soutien,
-Support queries from customers.,Supportez les requêtes des clients.,
+Support Analytics,Analyse du Support,
+Support Settings,Paramètres du Support,
+Support Tickets,Billets de Support,
+Support queries from customers.,Demande de support des clients,
 Susceptible,Sensible,
-Sync Master Data,Sync Master Data,
-Sync Offline Invoices,Synchroniser les factures hors ligne,
-Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car le nombre maximal de tentatives a été dépassé.,
+Sync Master Data,Sync Données de Base,
+Sync Offline Invoices,Synchroniser les Factures hors-ligne,
+Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car les tentatives maximales ont été dépassées,
 Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0},
-Syntax error in formula or condition: {0},Erreur de syntaxe dans la formule ou la condition: {0},
+Syntax error in formula or condition: {0},Erreur de syntaxe dans la formule ou condition : {0},
 TDS Rate %,Taux de TDS%,
-Taken,Pris,
-Tap items to add them here,Appuyez sur les éléments pour les ajouter ici,
+Tap items to add them here,Choisissez des articles pour les ajouter ici,
 Target ({}),Cible ({}),
 Target On,Cible sur,
 Target Warehouse,Entrepôt cible,
-Target warehouse in row {0} must be same as Work Order,L&#39;entrepôt cible de la ligne {0} doit être identique à l&#39;ordre de travail.,
-Target warehouse is mandatory for row {0},L&#39;entrepôt cible est obligatoire pour la ligne {0}.,
+Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0},
 Task,Tâche,
-Tasks,les tâches,
-Tasks have been created for managing the {0} disease (on row {1}),Des tâches ont été créées pour gérer la maladie {0} (rangée {1}).,
-Tax,Impôt,
-Tax Assets,Actif d&#39;impôt,
+Tasks,Tâches,
+Tasks have been created for managing the {0} disease (on row {1}),Des tâches ont été créées pour gérer la maladie {0} (sur la ligne {1}),
+Tax,Taxe,
+Tax Assets,Actifs d'Impôts,
 Tax Category for overriding tax rates.,Catégorie de taxe pour les taux de taxe prépondérants.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",La catégorie de taxe a été remplacée par &quot;Total&quot; car tous les articles sont des articles non stockés.,
-Tax ID,Numéro d&#39;identification fiscale,
-Tax Id: ,Numéro d&#39;identification fiscale:,
-Tax Rate,Taux d&#39;imposition,
-Tax Rule Conflicts with {0},Conflits de règles d&#39;imposition avec {0},
-Tax Rule for transactions.,Règle fiscale pour les transactions.,
-Tax Template is mandatory.,Le modèle de taxe est obligatoire.,
-Tax Withholding rates to be applied on transactions.,Taux de retenue d&#39;impôt à appliquer sur les transactions.,
-Tax template for buying transactions.,Modèle de taxe pour les transactions d&#39;achat.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","La Catégorie de Taxe a été changée à ""Total"" car tous les articles sont des articles hors stock",
+Tax ID,Numéro d'Identification Fiscale,
+Tax Id: ,Numéro d'identification fiscale:,
+Tax Rate,Taux d'Imposition,
+Tax Rule Conflicts with {0},Règle de Taxation est en Conflit avec {0},
+Tax Rule for transactions.,Règle de Taxation pour les transactions.,
+Tax Template is mandatory.,Un Modèle de Taxe est obligatoire.,
+Tax Withholding rates to be applied on transactions.,Taux de retenue d&#39;impôt à appliquer aux transactions.,
+Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat.,
 Tax template for item tax rates.,Modèle de taxe pour les taux de taxe d&#39;article.,
-Tax template for selling transactions.,Modèle de taxe pour la vente de transactions.,
-Taxable Amount,Montant imposable,
-Taxes,Les taxes,
-Team Updates,Mises à jour d&#39;équipe,
-Technology,La technologie,
-Telecommunications,Les télécommunications,
-Telephone Expenses,Frais de téléphone,
+Tax template for selling transactions.,Modèle de taxe pour les opérations de vente.,
+Taxable Amount,Montant Taxable,
+Taxes,Taxes,
+Team Updates,Mises à Jour de l’Équipe,
+Technology,Technologie,
+Telecommunications,Télécommunications,
+Telephone Expenses,Frais Téléphoniques,
 Television,Télévision,
 Template of terms or contract.,Modèle de termes ou de contrat.,
-Templates of supplier scorecard criteria.,Modèles de critères de tableau de bord des fournisseurs.,
-Templates of supplier scorecard variables.,Modèles de variables de tableau de bord fournisseur.,
-Templates of supplier standings.,Modèles de classement des fournisseurs.,
+Templates of supplier scorecard criteria.,Modèles de Critères de  Fiche d'Évaluation Fournisseur.,
+Templates of supplier scorecard variables.,Modèles des Variables de  Fiche d'Évaluation Fournisseur.,
+Templates of supplier standings.,Modèles de Classements Fournisseurs.,
 Temporarily on Hold,Temporairement en attente,
 Temporary,Temporaire,
 Temporary Accounts,Comptes temporaires,
 Temporary Opening,Ouverture temporaire,
 Terms and Conditions,Termes et conditions,
-Terms and Conditions Template,Modèle de conditions d&#39;utilisation,
-Territory,Territoire,
-Territory is Required in POS Profile,Le territoire est requis dans le profil de PDV,
-Test,Tester,
-Thank you,Je vous remercie,
-Thank you for your business!,Merci pour votre entreprise!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,Le &#39;du paquet n °&#39; le champ ne doit être ni vide ni sa valeur inférieure à 1.,
+Terms and Conditions Template,Modèle des Termes et Conditions,
+Territory,Région,
+Territory is Required in POS Profile,Le Territoire est Requis dans le Profil PDV,
+Test,Test,
+Thank you,Merci,
+Thank you for your business!,Merci pour votre entreprise !,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,Le champ 'N° de Paquet' ne doit pas être vide ni sa valeur être inférieure à 1.,
 The Brand,La marque,
-The Item {0} cannot have Batch,L&#39;élément {0} ne peut pas avoir de lot,
-The Loyalty Program isn't valid for the selected company,Le programme de fidélité n&#39;est pas valable pour l&#39;entreprise sélectionnée,
-The Patient {0} do not have customer refrence to invoice,Le patient {0} n&#39;a pas de référence du client à facturer,
-The Payment Term at row {0} is possibly a duplicate.,Le terme de paiement à la ligne {0} est peut-être un doublon.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,La date de fin du contrat ne peut pas être antérieure à la date de début du contrat. Veuillez corriger les dates et réessayer.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La date de fin du terme ne peut pas être postérieure à la date de fin d&#39;année de l&#39;année académique à laquelle le terme est lié (année académique {}). Veuillez corriger les dates et réessayer.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La date de début du terme ne peut pas être antérieure à la date de début de l&#39;année académique à laquelle le terme est lié (année académique {}). Veuillez corriger les dates et réessayer.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La date de fin d&#39;année ne peut pas être antérieure à la date de début d&#39;année. Veuillez corriger les dates et réessayer.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Le montant de {0} défini dans cette demande de paiement est différent du montant calculé pour tous les plans de paiement: {1}. Assurez-vous que cela est correct avant de soumettre le document.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Les jours où vous faites votre demande de congé sont des jours fériés. Vous n&#39;avez pas besoin de demander un congé.,
-The field From Shareholder cannot be blank,Le champ De l&#39;actionnaire ne peut pas être vide,
-The field To Shareholder cannot be blank,Le champ À actionnaire ne peut pas être vide,
-The fields From Shareholder and To Shareholder cannot be blank,Les champs De l&#39;actionnaire et À l&#39;actionnaire ne peuvent pas être vides,
+The Item {0} cannot have Batch,L'Article {0} ne peut être en Lot,
+The Loyalty Program isn't valid for the selected company,Le programme de fidélité n&#39;est pas valable pour la société sélectionnée,
+The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être antérieure à la Date de Début de Terme. Veuillez corriger les dates et essayer à nouveau.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être postérieure à la Date de Fin de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Date de Fin d'Année ne peut pas être antérieure à la Date de Début d’Année. Veuillez corriger les dates et essayer à nouveau.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.\nVeuillez vérifier que c'est correct avant de soumettre le document.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.,
+The field From Shareholder cannot be blank,Le champ 'De l'actionnaire' ne peut pas être vide,
+The field To Shareholder cannot be blank,Le champ 'A l'actionnaire' ne peut pas être vide,
+The fields From Shareholder and To Shareholder cannot be blank,Les champs 'De l'actionnaire' et 'A l'actionnaire' ne peuvent pas être vides,
 The folio numbers are not matching,Les numéros de folio ne correspondent pas,
-The following Work Orders were created:,Les bons de travail suivants ont été créés:,
-The holiday on {0} is not between From Date and To Date,Le jour férié du {0} ne se situe pas entre la date de début et la date de fin,
-The name of the institute for which you are setting up this system.,Le nom de l&#39;institut pour lequel vous configurez ce système.,
-The name of your company for which you are setting up this system.,Le nom de votre entreprise pour laquelle vous configurez ce système.,
-The number of shares and the share numbers are inconsistent,Le nombre d&#39;actions et les numéros d&#39;actions sont incohérents,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Le compte de la passerelle de paiement dans le plan {0} est différent du compte de la passerelle de paiement dans cette demande de paiement.,
-The request for quotation can be accessed by clicking on the following link,La demande de devis est accessible en cliquant sur le lien suivant,
-The selected BOMs are not for the same item,Les nomenclatures sélectionnées ne concernent pas le même article,
-The selected item cannot have Batch,L&#39;élément sélectionné ne peut pas avoir de lot,
-The seller and the buyer cannot be the same,Le vendeur et l&#39;acheteur ne peuvent pas être identiques,
+The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale,
+The name of the institute for which you are setting up this system.,Le nom de l'institut pour lequel vous configurez ce système.,
+The name of your company for which you are setting up this system.,Le nom de l'entreprise pour laquelle vous configurez ce système.,
+The number of shares and the share numbers are inconsistent,Le nombre d'actions dans les transactions est incohérent avec le nombre total d'actions,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Le compte passerelle de paiement dans le plan {0} est différent du compte passerelle de paiement dans cette requête de paiement.,
+The request for quotation can be accessed by clicking on the following link,La demande de devis peut être consultée en cliquant sur le lien suivant,
+The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article,
+The selected item cannot have Batch,L’article sélectionné ne peut pas avoir de Lot,
+The seller and the buyer cannot be the same,Le vendeur et l&#39;acheteur ne peuvent pas être les mêmes,
 The shareholder does not belong to this company,L&#39;actionnaire n&#39;appartient pas à cette société,
 The shares already exist,Les actions existent déjà,
-The shares don't exist with the {0},Les partages n&#39;existent pas avec le {0},
+The shares don't exist with the {0},Les actions n'existent pas pour {0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","La tâche a été mise en file d&#39;attente en tant que tâche en arrière-plan. En cas de problème de traitement en arrière-plan, le système ajoute un commentaire concernant l&#39;erreur sur ce rapprochement des stocks et revient au stade de brouillon.",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Ensuite, les règles de tarification sont filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du type de fournisseur, de la campagne, du partenaire commercial, etc.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le taux, le nombre d&#39;actions et le montant calculé",
-There are more holidays than working days this month.,Il y a plus de jours fériés que de jours ouvrables ce mois-ci.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Il peut y avoir plusieurs facteurs de collecte en fonction du total des dépenses. Mais le facteur de conversion pour le rachat sera toujours le même pour tous les niveaux.,
-There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu&#39;un seul compte par entreprise sur {0} {1}.,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Il ne peut exister qu&#39;une seule condition de règle d&#39;expédition avec 0 ou une valeur vide pour &quot;Valeur&quot;,
-There is no leave period in between {0} and {1},Il n&#39;y a pas de période de congé entre {0} et {1}.,
-There is not enough leave balance for Leave Type {0},Le solde de congés n&#39;est pas suffisant pour le type de congés {0},
-There is nothing to edit.,Il n&#39;y a rien à éditer.,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Les Règles de Tarification sont ensuite filtrées en fonction des Clients, des Groupes de Clients, des Régions, des Fournisseurs, des Groupes de Fournisseurs, des Campagnes, des Partenaires Commerciaux, etc.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé",
+There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Il peut y avoir plusieurs facteurs de collecte hiérarchisés en fonction du total dépensé. Mais le facteur de conversion pour l'échange sera toujours le même pour tous les niveaux.,
+There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Il ne peut y avoir qu’une Condition de Règle de Livraison avec 0 ou une valeur vide pour « A la Valeur""",
+There is no leave period in between {0} and {1},Il n&#39;y a pas de période de congé entre {0} et {1},
+There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0},
+There is nothing to edit.,Il n'y a rien à modifier.,
 There isn't any item variant for the selected item,Il n&#39;y a pas de variante d&#39;article pour l&#39;article sélectionné,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Il semble y avoir un problème avec la configuration GoCardless du serveur. Ne vous inquiétez pas, en cas d&#39;échec, le montant sera remboursé sur votre compte.",
-There were errors creating Course Schedule,Il y a eu des erreurs lors de la création du programme de cours,
-There were errors.,Il y avait des erreurs.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Cet élément est un modèle et ne peut pas être utilisé dans des transactions. Les attributs d&#39;élément seront copiés dans les variantes à moins que l&#39;option &quot;Aucune copie&quot; ne soit définie.,
-This Item is a Variant of {0} (Template).,Cet élément est une variante de {0} (modèle).,
-This Month's Summary,Résumé du mois,
-This Week's Summary,Résumé de cette semaine,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Il semble y avoir un problème avec la configuration de GoCardless sur le serveur. Ne vous inquiétez pas, en cas d'échec, le montant sera remboursé sur votre compte.",
+There were errors creating Course Schedule,Des erreurs se sont produites lors de la création du programme,
+There were errors.,Il y a eu des erreurs.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Cet Article est un Modèle et ne peut être utilisé dans les transactions. Les Attributs d’Articles seront copiés dans les variantes sauf si ‘Pas de Copie’ est coché,
+This Item is a Variant of {0} (Template).,Cet article est une Variante de {0} (Modèle).,
+This Month's Summary,Résumé Mensuel,
+This Week's Summary,Résumé Hebdomadaire,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Cette action arrêtera la facturation future. Êtes-vous sûr de vouloir annuler cet abonnement?,
-This covers all scorecards tied to this Setup,Cela couvre tous les tableaux de bord liés à cette configuration.,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,La limite de ce document est dépassée de {0} {1} pour l&#39;élément {4}. Faites-vous un autre {3} contre le même {2}?,
-This is a root account and cannot be edited.,Ceci est un compte root et ne peut pas être modifié.,
-This is a root customer group and cannot be edited.,Ceci est un groupe de clients racine et ne peut pas être modifié.,
-This is a root department and cannot be edited.,Ceci est un département racine et ne peut pas être édité.,
-This is a root healthcare service unit and cannot be edited.,Il s&#39;agit d&#39;une unité de service de soins de santé racine qui ne peut pas être modifiée.,
-This is a root item group and cannot be edited.,Ceci est un groupe d&#39;éléments racine et ne peut pas être modifié.,
-This is a root sales person and cannot be edited.,Il s’agit d’un vendeur root et ne peut pas être modifié.,
-This is a root supplier group and cannot be edited.,Ceci est un groupe de fournisseurs racine et ne peut pas être édité.,
-This is a root territory and cannot be edited.,Ceci est un territoire racine et ne peut pas être édité.,
-This is an example website auto-generated from ERPNext,Ceci est un exemple de site internet généré automatiquement à partir d&#39;ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Ceci est basé sur les journaux sur ce véhicule. Voir la chronologie ci-dessous pour plus de détails,
-This is based on stock movement. See {0} for details,Ceci est basé sur le mouvement des stocks. Voir {0} pour plus de détails.,
-This is based on the Time Sheets created against this project,Ceci est basé sur les feuilles de temps créées pour ce projet,
-This is based on the attendance of this Employee,Ceci est basé sur la présence de cet employé,
-This is based on the attendance of this Student,Ceci est basé sur la présence de cet étudiant,
-This is based on transactions against this Customer. See timeline below for details,Ceci est basé sur les transactions avec ce client. Voir la chronologie ci-dessous pour plus de détails,
-This is based on transactions against this Healthcare Practitioner.,Ceci est basé sur les transactions avec ce praticien de la santé.,
-This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions avec ce patient. Voir la chronologie ci-dessous pour plus de détails,
-This is based on transactions against this Sales Person. See timeline below for details,Ceci est basé sur les transactions avec ce vendeur. Voir la chronologie ci-dessous pour plus de détails,
-This is based on transactions against this Supplier. See timeline below for details,Ceci est basé sur les transactions avec ce fournisseur. Voir la chronologie ci-dessous pour plus de détails,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de soumettre des bulletins de salaire et de créer une entrée de journal à comptabilisation. Voulez-vous poursuivre?,
-This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3}.,
-Time Sheet for manufacturing.,Feuille de temps pour la fabrication.,
+This covers all scorecards tied to this Setup,Cela couvre toutes les fiches d'Évaluation liées à cette Configuration,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?,
+This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié.,
+This is a root customer group and cannot be edited.,C’est un groupe de clients racine qui ne peut être modifié.,
+This is a root department and cannot be edited.,Ceci est un département racine et ne peut pas être modifié.,
+This is a root healthcare service unit and cannot be edited.,Ceci est une unité de service de soins de santé racine et ne peut pas être édité.,
+This is a root item group and cannot be edited.,Il s’agit d’un groupe d'élément racine qui ne peut être modifié.,
+This is a root sales person and cannot be edited.,C’est un commercial racine qui ne peut être modifié.,
+This is a root supplier group and cannot be edited.,Ceci est un groupe de fournisseurs racine et ne peut pas être modifié.,
+This is a root territory and cannot be edited.,Il s’agit d’une région racine qui ne peut être modifiée.,
+This is an example website auto-generated from ERPNext,Ceci est un exemple de site généré automatiquement à partir d’ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails,
+This is based on stock movement. See {0} for details,Basé sur les mouvements de stock. Voir {0} pour plus de détails,
+This is based on the Time Sheets created against this project,Basé sur les Feuilles de Temps créées pour ce projet,
+This is based on the attendance of this Employee,Basé sur la présence de cet Employé,
+This is based on the attendance of this Student,Basé sur la présence de cet Étudiant,
+This is based on transactions against this Customer. See timeline below for details,Basé sur les transactions avec ce client. Voir la chronologie ci-dessous pour plus de détails,
+This is based on transactions against this Healthcare Practitioner.,Ce graphique est basé sur les transactions réalisées par ce praticien de santé.,
+This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions de ce patient. Voir la chronologie ci-dessous pour plus de détails,
+This is based on transactions against this Sales Person. See timeline below for details,Ceci est basé sur les transactions contre ce vendeur. Voir la chronologie ci-dessous pour plus de détails,
+This is based on transactions against this Supplier. See timeline below for details,Basé sur les transactions avec ce fournisseur. Voir la chronologie ci-dessous pour plus de détails,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de soumettre des bulletins de salaire et de créer une écriture de journal d&#39;accumulation. Voulez-vous poursuivre?,
+This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3},
+Time Sheet for manufacturing.,Feuille de Temps pour la production.,
 Time Tracking,Suivi du temps,
-Time logs are required for job card {0},Des journaux de temps sont requis pour la carte de travail {0}.,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Intervalle de temps ignoré, l’intervalle {0} à {1} chevauche l’emplacement existant {2} à {3}",
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Créneau sauté, le créneau de {0} à {1} chevauche le créneau existant de {2} à {3}",
 Time slots added,Créneaux horaires ajoutés,
-Time(in mins),Temps (en minutes),
+Time(in mins),Temps (en min),
 Timer,Minuteur,
-Timer exceeded the given hours.,La minuterie a dépassé les heures données.,
-Timesheet,Emploi du temps,
+Timer exceeded the given hours.,La minuterie a dépassé les heures configurées.,
+Timesheet,Feuille de Temps,
 Timesheet for tasks.,Feuille de temps pour les tâches.,
-Timesheet {0} is already completed or cancelled,La feuille de temps {0} est déjà complétée ou annulée,
+Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée,
 Timesheets,Feuilles de temps,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Les feuilles de temps permettent de suivre le temps, les coûts et la facturation des activités effectuées par votre équipe.",
-Titles for print templates e.g. Proforma Invoice.,"Titres pour modèles d&#39;impression, par exemple Facture Proforma.",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe",
+Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression e.g. Facture Proforma.,
 To,À,
-To Address 1,À l&#39;adresse 1,
-To Address 2,À l&#39;adresse 2,
-To Bill,Facturer,
-To Date,À ce jour,
+To Address 1,Ligne d'adresse 1 (Destination),
+To Address 2,Ligne d'adresse 2 (Destination),
+To Bill,À Facturer,
+To Date,Jusqu'au,
 To Date cannot be before From Date,La date de fin ne peut pas être antérieure à la date de début,
-To Date cannot be less than From Date,La date de fin ne peut être inférieure à la date de début,
+To Date cannot be less than From Date,La date de fin ne peut pas précéder la date de début,
 To Date must be greater than From Date,La date de fin doit être supérieure à la date de début,
-To Date should be within the Fiscal Year. Assuming To Date = {0},À ce jour devrait être dans l&#39;année fiscale. Date supposée = {0},
-To Datetime,Date et heure,
-To Deliver,Livrer,
-To Deliver and Bill,Livrer et facturer,
+To Date should be within the Fiscal Year. Assuming To Date = {0},La Date Finale doit être dans l'exercice. En supposant Date Finale = {0},
+To Datetime,À la Date,
+To Deliver,À Livrer,
+To Deliver and Bill,À Livrer et Facturer,
 To Fiscal Year,À l&#39;année fiscale,
-To GSTIN,À GSTIN,
-To Party Name,Nom du parti,
-To Pin Code,Pour épingler le code,
-To Place,Placer,
-To Receive,Recevoir,
-To Receive and Bill,Recevoir et facturer,
-To State,Établir,
-To Warehouse,À l&#39;entrepôt,
-To create a Payment Request reference document is required,Pour créer un document de référence de demande de paiement est requis,
-To date can not be equal or less than from date,À date ne peut pas être égal ou inférieur à la date de,
-To date can not be less than from date,À ce jour ne peut être inférieur à la date du,
-To date can not greater than employee's relieving date,"À ce jour, ne peut pas dépasser la date de relève de l&#39;employé",
-"To filter based on Party, select Party Type first","Pour filtrer en fonction du parti, sélectionnez d&#39;abord le type de parti",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pour tirer le meilleur parti d&#39;ERPNext, nous vous recommandons de prendre le temps de regarder ces vidéos d&#39;aide.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe dans la ligne {0} dans le tarif des articles, vous devez également inclure les taxes dans la ligne {1}.",
+To GSTIN,GSTIN (Destination),
+To Party Name,Nom du tiers (Destination),
+To Pin Code,Code postal (Destination),
+To Place,Ville (Destination),
+To Receive,À Recevoir,
+To Receive and Bill,À Recevoir et Facturer,
+To State,Etat (Destination),
+To Warehouse,À l'Entrepôt,
+To create a Payment Request reference document is required,"Pour créer une Demande de Paiement, un document de référence est requis",
+To date can not be equal or less than from date,La date de fin ne peut être égale ou antérieure à la date de début,
+To date can not be less than from date,La date de fin ne peut être antérieure à la date de début,
+To date can not greater than employee's relieving date,La date de fin ne peut pas dépasser la date de libération de l'employé,
+"To filter based on Party, select Party Type first","Pour filtrer en fonction du Tiers, sélectionnez d’abord le Type de Tiers",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pour tirer le meilleur parti d’ERPNext, nous vous recommandons de prendre un peu de temps et de regarder ces vidéos d'aide.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses",
 To make Customer based incentive schemes.,Faire des programmes d&#39;incitation basés sur le client.,
-"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être identiques pour les deux éléments",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Pour ne pas appliquer la règle de tarification à une transaction particulière, toutes les règles de tarification applicables doivent être désactivées.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cet exercice comme valeur par défaut, cliquez sur &quot;Définir par défaut&quot;.",
+"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Pour ne pas appliquer la Règle de Tarification dans une transaction particulière, toutes les Règles de Tarification applicables doivent être désactivées.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cet Exercice Fiscal par défaut, cliquez sur ""Définir par défaut""",
 To view logs of Loyalty Points assigned to a Customer.,Pour afficher les journaux des points de fidélité attribués à un client.,
-To {0},Pour {0},
-To {0} | {1} {2},Pour {0} | {1} {2},
+To {0},À {0},
+To {0} | {1} {2},À {0} | {1} {2},
 Toggle Filters,Basculer les filtres,
-Too many columns. Export the report and print it using a spreadsheet application.,Trop de colonnes. Exportez le rapport et imprimez-le à l&#39;aide d&#39;un tableur.,
+Too many columns. Export the report and print it using a spreadsheet application.,Trop de colonnes. Exportez le rapport et imprimez-le à l'aide d'un tableur.,
 Tools,Outils,
-Total (Credit),Crédit total),
-Total (Without Tax),Total (sans taxe),
-Total Absent,Total Absent,
-Total Achieved,Total atteint,
+Total (Credit),Total (Crédit),
+Total (Without Tax),Total (hors taxes),
+Total Absent,Total des Absences,
+Total Achieved,Total Obtenu,
 Total Actual,Total réel,
-Total Allocated Leaves,Nombre total de feuilles allouées,
+Total Allocated Leaves,Total des congés alloués,
 Total Amount,Montant total,
 Total Amount Credited,Montant total crédité,
 Total Amount {0},Montant total {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Le total des frais applicables dans le tableau des reçus d&#39;achat doit être identique au total des taxes et des frais.,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais,
 Total Budget,Budget total,
 Total Collected: {0},Total collecté: {0},
-Total Commission,Commission totale,
+Total Commission,Total de la Commission,
 Total Contribution Amount: {0},Montant total de la contribution: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Le montant total du crédit / débit doit être identique à celui de l&#39;écriture de journal liée.,
-Total Debit must be equal to Total Credit. The difference is {0},Le débit total doit être égal au crédit total. La différence est {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,Le montant total du crédit / débit doit être le même que dans l'écriture de journal liée,
+Total Debit must be equal to Total Credit. The difference is {0},Le Total du Débit doit être égal au Total du Crédit. La différence est de {0},
 Total Deduction,Déduction totale,
 Total Invoiced Amount,Montant total facturé,
-Total Leaves,Nombre total de feuilles,
-Total Order Considered,Total de commande considéré,
-Total Order Value,Valeur totale de la commande,
+Total Leaves,Total des Congés,
+Total Order Considered,Total de la Commande Considéré,
+Total Order Value,Total de la Valeur de la Commande,
 Total Outgoing,Total sortant,
-Total Outstanding,Total en circulation,
+Total Outstanding,Total en suspens,
 Total Outstanding Amount,Encours total,
-Total Outstanding: {0},Encours total: {0},
+Total Outstanding: {0},Total en Attente: {0},
 Total Paid Amount,Montant total payé,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans le calendrier de paiement doit être égal au total cumulé / arrondi.,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi,
 Total Payments,Total des paiements,
-Total Present,Total présent,
-Total Qty,Quantité totale,
+Total Present,Total des Présents,
+Total Qty,Qté Totale,
 Total Quantity,Quantité totale,
 Total Revenue,Revenu total,
 Total Student,Total étudiant,
-Total Target,Total cible,
-Total Tax,Taxe total,
+Total Target,Cible Totale,
+Total Tax,Total des Taxes,
 Total Taxable Amount,Montant total imposable,
 Total Taxable Value,Valeur taxable totale,
-Total Unpaid: {0},Total impayé: {0},
+Total Unpaid: {0},Total des Impayés : {0},
 Total Variance,Variance totale,
-Total Weightage of all Assessment Criteria must be 100%,La pondération totale de tous les critères d&#39;évaluation doit être de 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L’avance totale ({0}) sur la commande {1} ne peut pas être supérieure au total général ({2}),
-Total advance amount cannot be greater than total claimed amount,Le montant total de l&#39;avance ne peut être supérieur au montant total demandé,
-Total advance amount cannot be greater than total sanctioned amount,Le montant total de l&#39;avance ne peut être supérieur au montant total approuvé,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le nombre total de congés alloués dépasse le nombre maximal de jours alloué par {0} pour le salarié {1} au cours de la période,
-Total allocated leaves are more than days in the period,Le nombre total de congés alloués dépasse le nombre de jours de la période,
-Total allocated percentage for sales team should be 100,Le pourcentage total alloué à l&#39;équipe de vente devrait être de 100,
-Total cannot be zero,Le total ne peut être nul,
-Total completed qty must be greater than zero,La quantité totale complétée doit être supérieure à zéro,
+Total Weightage of all Assessment Criteria must be 100%,Le total des pondérations de tous les Critères d'Évaluation doit être égal à 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2}),
+Total advance amount cannot be greater than total claimed amount,Le montant total de l&#39;avance ne peut être supérieur au montant total réclamé,
+Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le nombre total de congés alloués est supérieur de plusieurs jours à l&#39;allocation maximale du type de congé {0} pour l&#39;employé {1} au cours de la période,
+Total allocated leaves are more than days in the period,Le Total des feuilles attribuées est supérieur au nombre de jours dans la période,
+Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100,
+Total cannot be zero,Total ne peut pas être zéro,
 Total contribution percentage should be equal to 100,Le pourcentage total de contribution devrait être égal à 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},Le montant total de la composante de prestation flexible {0} ne doit pas être inférieur au nombre maximal de prestations {1},
-Total hours: {0},Heures totales: {0},
-Total leaves allocated is mandatory for Leave Type {0},Le nombre total de congés alloués est obligatoire pour le type de congés {0}.,
-Total weightage assigned should be 100%. It is {0},La pondération totale attribuée devrait être de 100%. C&#39;est {0},
-Total working hours should not be greater than max working hours {0},Le nombre total d’heures de travail ne doit pas dépasser max. {0},
+Total hours: {0},Nombre total d'heures : {0},
+Total leaves allocated is mandatory for Leave Type {0},Le nombre total de congés alloués est obligatoire pour le type de congé {0},
+Total weightage assigned should be 100%. It is {0},Le total des pondérations attribuées devrait être de 100 %. Il est {0},
+Total working hours should not be greater than max working hours {0},Le nombre total d'heures travaillées ne doit pas être supérieur à la durée maximale du travail {0},
 Total {0} ({1}),Total {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Le total {0} pour tous les éléments est égal à zéro. Peut-être devriez-vous changer &#39;Répartir les frais en fonction&#39;,
-Total(Amt),Total (Amt),
-Total(Qty),Quantité totale),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Le Total {0} pour tous les articles est nul, peut-être devriez-vous modifier ‘Distribuez les Frais sur la Base de’",
+Total(Amt),Total (Mnt),
+Total(Qty),Total (Qté),
 Traceability,Traçabilité,
-Track Leads by Lead Source.,Suivi des leads par source de leads.,
-Training,Entraînement,
+Track Leads by Lead Source.,Suivre les prospects par sources,
+Training,Formation,
 Training Event,Événement de formation,
 Training Events,Événements de formation,
-Training Feedback,Commentaires sur la formation,
+Training Feedback,Retour d'Expérience sur la Formation,
 Training Result,Résultat de la formation,
 Transaction,Transaction,
 Transaction Date,Date de la transaction,
 Transaction Type,Type de transaction,
-Transaction currency must be same as Payment Gateway currency,La devise de la transaction doit être identique à la devise de la passerelle de paiement.,
-Transaction not allowed against stopped Work Order {0},Transaction non autorisée contre l&#39;ordre de travail arrêté {0},
-Transaction reference no {0} dated {1},Numéro de référence de la transaction {0} daté du {1},
+Transaction currency must be same as Payment Gateway currency,La devise de la Transaction doit être la même que la devise de la Passerelle de Paiement,
+Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0},
+Transaction reference no {0} dated {1},Référence de la transaction n° {0} datée du {1},
 Transactions,Transactions,
-Transactions can only be deleted by the creator of the Company,Les transactions ne peuvent être supprimées que par le créateur de la société.,
-Transfer,Transfert,
-Transfer Material,Matériel de transfert,
+Transactions can only be deleted by the creator of the Company,Les Transactions ne peuvent être supprimées que par le créateur de la Société,
+Transfer,Transférer,
+Transfer Material,Transfert de Matériel,
 Transfer Type,Type de transfert,
-Transfer an asset from one warehouse to another,Transférer un actif d&#39;un entrepôt à un autre,
+Transfer an asset from one warehouse to another,Transfert d'un actif d'un entrepôt à un autre,
 Transfered,Transféré,
 Transferred Quantity,Quantité transférée,
 Transport Receipt Date,Date de réception du transport,
-Transport Receipt No,Récépissé de transport,
+Transport Receipt No,N° de reçu du transport,
 Transportation,Transport,
-Transporter ID,ID de transporteur,
+Transporter ID,ID du transporteur,
 Transporter Name,Nom du transporteur,
-Travel,Voyage,
-Travel Expenses,Frais de voyage,
-Tree Type,Type d&#39;arbre,
-Tree of Bill of Materials,Arbre de nomenclature,
-Tree of Item Groups.,Arbre de groupes d&#39;articles.,
+Travel,Déplacement,
+Travel Expenses,Frais de Déplacement,
+Tree Type,Type d'Arbre,
+Tree of Bill of Materials,Arbre des Listes de Matériaux,
+Tree of Item Groups.,Arbre de Groupes d’Articles .,
 Tree of Procedures,Arbre de procédures,
 Tree of Quality Procedures.,Arbre de la qualité des procédures.,
 Tree of financial Cost Centers.,Arbre des centres de coûts financiers.,
 Tree of financial accounts.,Arbre des comptes financiers.,
-Treshold {0}% appears more than once,Seuil {0}% apparaît plusieurs fois,
-Trial Period End Date Cannot be before Trial Period Start Date,Date de fin de la période d’essai Ne peut pas être antérieure à la date de début de la période d’essai,
-Trialling,Essais,
+Treshold {0}% appears more than once,Le seuil {0}% apparaît plus d'une fois,
+Trial Period End Date Cannot be before Trial Period Start Date,La date de fin de la période d'évaluation ne peut pas précéder la date de début de la période d'évaluation,
+Trialling,Essai,
 Type of Business,Type de commerce,
-Types of activities for Time Logs,Types d&#39;activités pour les journaux de temps,
-UOM,UOM,
-UOM Conversion factor is required in row {0},Le facteur de conversion UOM est requis dans la ligne {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Facteur de couverture UOM requis pour UOM: {0} dans élément: {1},
-Unable to find DocType {0},Impossible de trouver le type de document {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change de {0} à {1} pour la date clé {2}. Veuillez créer manuellement un enregistrement de change,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossible de trouver le score à partir de {0}. Vous devez avoir des scores permanents allant de 0 à 100,
-Unable to find variable: ,Impossible de trouver la variable:,
+Types of activities for Time Logs,Types d'activités pour Journaux de Temps,
+UOM,UDM,
+UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1},
+Unable to find DocType {0},Impossible de trouver le DocType {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100,
+Unable to find variable: ,Impossible de trouver une variable:,
 Unblock Invoice,Débloquer la facture,
 Uncheck all,Décocher tout,
-Unclosed Fiscal Years Profit / Loss (Credit),Années fiscales non clôturées Bénéfice / perte (crédit),
+Unclosed Fiscal Years Profit / Loss (Credit),Bénéfice / Perte (Crédit) des Exercices Non Clos,
 Unit,Unité,
 Unit of Measure,Unité de mesure,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,L&#39;unité de mesure {0} a été entrée plusieurs fois dans le tableau des facteurs de conversion.,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion,
 Unknown,Inconnu,
-Unpaid,Non payé,
+Unpaid,Impayé,
 Unsecured Loans,Prêts non garantis,
-Unsubscribe from this Email Digest,Se désabonner de ce courrier électronique,
-Until,Jusqu&#39;à ce que,
-Unverified Webhook Data,Données Webhook non vérifiées,
-Update Account Name / Number,Mettre à jour le nom du compte / numéro,
+Unsubscribe from this Email Digest,Se Désinscire de ce Compte Rendu par Email,
+Until,Jusqu'à,
+Unverified Webhook Data,Données de Webhook non vérifiées,
+Update Account Name / Number,Mettre à jour le nom / numéro du compte,
 Update Account Number / Name,Mettre à jour le numéro de compte / nom,
-Update Bank Transaction Dates,Mettre à jour les dates de transaction bancaire,
-Update Cost,Coût de mise à jour,
-Update Cost Center Number,Mettre à jour le numéro du centre de coûts,
-Update Email Group,Mettre à jour le groupe de messagerie,
-Update Items,Mettre à jour les éléments,
-Update Print Format,Mettre à jour le format d&#39;impression,
+Update Bank Transaction Dates,Mettre à jour les Dates de Transation Bancaire,
+Update Cost,Mettre à jour le Coût,
+Update Cost Center Number,Mettre à jour le numéro du centre de coût,
+Update Email Group,Metter à jour le Groupe d'Email,
+Update Items,Mise à jour des articles,
+Update Print Format,Mettre à Jour le Format d'Impression,
 Update Response,Mettre à jour la réponse,
-Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaire avec les journaux.,
+Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.,
 Update in progress. It might take a while.,Mise à jour en cours. Ça peut prendre un moment.,
 Update rate as per last purchase,Taux de mise à jour selon le dernier achat,
-Update stock must be enable for the purchase invoice {0},Le stock de mise à jour doit être activé pour la facture d&#39;achat {0}.,
+Update stock must be enable for the purchase invoice {0},La mise à jour du stock doit être activée pour la facture d'achat {0},
 Updating Variants...,Mise à jour des variantes ...,
-Upload your letter head and logo. (you can edit them later).,Téléchargez votre tête de lettre et votre logo. (vous pouvez les éditer plus tard).,
-Upper Income,Revenu supérieur,
-Used Leaves,Feuilles utilisées,
+Upload your letter head and logo. (you can edit them later).,Charger votre en-tête et logo. (vous pouvez les modifier ultérieurement).,
+Upper Income,Revenu Élevé,
+Used Leaves,Congés utilisés,
 User,Utilisateur,
-User Forum,Forum utilisateur,
-User ID not set for Employee {0},ID utilisateur non défini pour l&#39;employé {0},
-User Remark,Remarque utilisateur,
+User Forum,Forum de l'Utilisateur,
+User ID not set for Employee {0},ID de l'Utilisateur non défini pour l'Employé {0},
+User Remark,Remarque de l'Utilisateur,
 User has not applied rule on the invoice {0},L&#39;utilisateur n&#39;a pas appliqué la règle sur la facture {0},
 User {0} already exists,L&#39;utilisateur {0} existe déjà,
 User {0} created,Utilisateur {0} créé,
-User {0} does not exist,L&#39;utilisateur {0} n&#39;existe pas,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L&#39;utilisateur {0} n&#39;a pas de profil POS par défaut. Vérifiez les valeurs par défaut à la ligne {1} pour cet utilisateur.,
-User {0} is already assigned to Employee {1},L&#39;utilisateur {0} est déjà affecté à l&#39;employé {1}.,
-User {0} is already assigned to Healthcare Practitioner {1},L&#39;utilisateur {0} est déjà attribué à Healthcare Practitioner {1}.,
+User {0} does not exist,Utilisateur {0} n'existe pas,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L&#39;utilisateur {0} n&#39;a aucun profil POS par défaut. Vérifiez par défaut à la ligne {1} pour cet utilisateur.,
+User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1},
+User {0} is already assigned to Healthcare Practitioner {1},L&#39;utilisateur {0} est déjà attribué à un professionnel de la santé {1},
 Users,Utilisateurs,
-Utility Expenses,Dépenses de services publics,
-Valid From Date must be lesser than Valid Upto Date.,La date de début de validité doit être inférieure à la date de début de validité.,
-Valid Till,Valable jusqu&#39;au,
+Utility Expenses,Frais de Services d'Utilité Publique,
+Valid From Date must be lesser than Valid Upto Date.,La date de début de validité doit être inférieure à la date de mise en service valide.,
+Valid Till,Valable Jusqu'au,
 Valid from and valid upto fields are mandatory for the cumulative,Les champs valides à partir de et valables jusqu&#39;à sont obligatoires pour le cumulatif.,
 Valid from date must be less than valid upto date,La date de début de validité doit être inférieure à la date de validité,
-Valid till date cannot be before transaction date,La date limite de validité ne peut pas être antérieure à la date de transaction,
-Validity period of this quotation has ended.,La période de validité de cette citation est terminée.,
-Valuation Rate,Taux d&#39;évaluation,
-Valuation Rate is mandatory if Opening Stock entered,Le taux de valorisation est obligatoire si le stock d&#39;ouverture est entré,
-Valuation type charges can not marked as Inclusive,Les frais de type d&#39;évaluation ne peuvent pas être marqués comme inclus.,
-Value Or Qty,Valeur ou quantité,
+Valid till date cannot be before transaction date,La date de validité ne peut pas être avant la date de transaction,
+Validity period of this quotation has ended.,La période de validité de ce devis a pris fin.,
+Valuation Rate,Taux de Valorisation,
+Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré,
+Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas être marqués comme inclus,
+Value Or Qty,Valeur ou Qté,
 Value Proposition,Proposition de valeur,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},La valeur de l&#39;attribut {0} doit être comprise entre {1} et {2} par incréments de {3} pour l&#39;élément {4}.,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4},
 Value missing,Valeur manquante,
 Value must be between {0} and {1},La valeur doit être comprise entre {0} et {1}.,
 "Values of exempt, nil rated and non-GST inward supplies","Valeurs des fournitures importées exonérées, assorties d&#39;une cote zéro et non liées à la TPS",
 Variable,Variable,
 Variance,Variance,
 Variance ({}),Variance ({}),
-Variant,Une variante,
-Variant Attributes,Attributs de variante,
+Variant,Variante,
+Variant Attributes,Attributs Variant,
 Variant Based On cannot be changed,Les variantes basées sur ne peuvent pas être modifiées,
-Variant Details Report,Rapport de détails de variante,
-Variant creation has been queued.,La création de variante a été mise en file d&#39;attente.,
+Variant Details Report,Rapport détaillé des variantes,
+Variant creation has been queued.,La création de variantes a été placée en file d&#39;attente.,
 Vehicle Expenses,Frais de véhicule,
-Vehicle No,Numéro de véhicule,
+Vehicle No,N° du Véhicule,
 Vehicle Type,Type de véhicule,
-Vehicle/Bus Number,Numéro de véhicule / bus,
-Venture Capital,Capital de risque,
+Vehicle/Bus Number,Numéro de Véhicule/Bus,
+Venture Capital,Capital Risque,
 View Chart of Accounts,Voir le plan comptable,
-View Fees Records,Voir les fiches de frais,
+View Fees Records,Voir les honoraires,
 View Form,Voir le formulaire,
-View Lab Tests,Voir les tests de laboratoire,
-View Leads,Voir les pistes,
-View Ledger,Voir le grand livre,
+View Lab Tests,Afficher les tests de laboratoire,
+View Leads,Voir Prospects,
+View Ledger,Voir le Livre,
 View Now,Voir maintenant,
-View Orders,Voir les commandes,
-View a list of all the help videos,Voir une liste de toutes les vidéos d&#39;aide,
-View in Cart,Voir dans le panier,
-Visit report for maintenance call.,Rapport de visite pour appel de maintenance.,
+View a list of all the help videos,Afficher la liste de toutes les vidéos d'aide,
+View in Cart,Voir Panier,
+Visit report for maintenance call.,Rapport de visite pour appel de maintenance,
 Visit the forums,Visitez les forums,
 Vital Signs,Signes vitaux,
 Volunteer,Bénévole,
-Volunteer Type information.,Informations sur le type de volontaire.,
-Volunteer information.,Informations sur les volontaires.,
-Voucher #,Bon #,
-Voucher No,N ° de bon,
-Voucher Type,Type de coupon,
-WIP Warehouse,Entrepôt WIP,
-Walk In,Entrer,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"L&#39;entrepôt ne peut pas être supprimé, car il existe une entrée dans le grand livre.",
-Warehouse cannot be changed for Serial No.,L&#39;entrepôt ne peut pas être changé pour le numéro de série.,
-Warehouse is mandatory,L&#39;entrepôt est obligatoire,
-Warehouse is mandatory for stock Item {0} in row {1},L&#39;entrepôt est obligatoire pour le poste de stock {0} dans la rangée {1}.,
-Warehouse not found in the system,Entrepôt introuvable dans le système,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magasin requis sur la ligne n ° {0}, définissez le magasin par défaut pour l&#39;article {1} de la société {2}.",
+Volunteer Type information.,Volontaire Type d&#39;information.,
+Volunteer information.,Informations sur le bénévolat,
+Voucher #,Référence #,
+Voucher No,N° de Référence,
+Voucher Type,Type de Référence,
+WIP Warehouse,Entrepôt (Travaux en Cours),
+Walk In,Spontané,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.,
+Warehouse cannot be changed for Serial No.,L'entrepôt ne peut être modifié pour le N° de Série,
+Warehouse is mandatory,L'entrepôt est obligatoire,
+Warehouse is mandatory for stock Item {0} in row {1},L’entrepôt est obligatoire pour l'Article du stock {0} dans la ligne {1},
+Warehouse not found in the system,L'entrepôt n'a pas été trouvé dans le système,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2},
 Warehouse required for stock Item {0},Magasin requis pour l&#39;article en stock {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Le magasin {0} ne peut pas être supprimé car la quantité existe pour le poste {1}.,
-Warehouse {0} does not belong to company {1},Le magasin {0} n&#39;appartient pas à la société {1},
-Warehouse {0} does not exist,Le magasin {0} n&#39;existe pas,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",L&#39;entrepôt {0} n&#39;est associé à aucun compte. Veuillez mentionner le compte dans l&#39;enregistrement de l&#39;entrepôt ou définir un compte d&#39;inventaire par défaut dans la société {1}.,
-Warehouses with child nodes cannot be converted to ledger,Les entrepôts avec des noeuds enfants ne peuvent pas être convertis en grand livre,
-Warehouses with existing transaction can not be converted to group.,Les entrepôts avec une transaction existante ne peuvent pas être convertis en groupe.,
-Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec une transaction existante ne peuvent pas être convertis en grand livre.,
-Warning,Attention,
-Warning: Another {0} # {1} exists against stock entry {2},Avertissement: Un autre {0} # {1} existe pour la saisie du stock {2}.,
-Warning: Invalid SSL certificate on attachment {0},Avertissement: certificat SSL non valide en pièce jointe {0},
-Warning: Invalid attachment {0},Avertissement: pièce jointe non valide {0},
-Warning: Leave application contains following block dates,Avertissement: laisser application contient les dates de bloc suivantes,
-Warning: Material Requested Qty is less than Minimum Order Qty,Avertissement: la quantité de matériel demandée est inférieure à la quantité minimale de commande,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Avertissement: La commande client {0} existe déjà pour la commande client du client {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Avertissement: Le système ne vérifiera pas la surfacturation car le montant pour le poste {0} sur {1} est égal à zéro.,
+Warehouse {0} can not be deleted as quantity exists for Item {1},L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1},
+Warehouse {0} does not belong to company {1},L'entrepôt {0} n'appartient pas à la société {1},
+Warehouse {0} does not exist,L'entrepôt {0} n'existe pas,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","L'Entrepôt {0} n'est lié à aucun compte, veuillez mentionner ce compte dans la fiche de l'Entrepôt ou définir un compte d'Entrepôt par défaut dans la Société {1}.",
+Warehouses with child nodes cannot be converted to ledger,Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre,
+Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe.,
+Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.,
+Warning,Avertissement,
+Warning: Another {0} # {1} exists against stock entry {2},Attention : Un autre {0} {1} # existe pour l'écriture de stock {2},
+Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0},
+Warning: Invalid attachment {0},Attention : Pièce jointe non valide {0},
+Warning: Leave application contains following block dates,Attention : la demande de congé contient les dates bloquées suivantes,
+Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attention : La Commande Client {0} existe déjà pour le Bon de Commande du Client {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul,
 Warranty,garantie,
-Warranty Claim,Demande de garantie,
-Warranty Claim against Serial No.,Demande de garantie contre le numéro de série,
-Website,Site Internet,
-Website Image should be a public file or website URL,L&#39;image du site Web doit être un fichier public ou une URL de site Web,
-Website Image {0} attached to Item {1} cannot be found,L&#39;image du site Web {0} associée à l&#39;élément {1} est introuvable.,
-Website Listing,Liste de site Web,
+Warranty Claim,Réclamation de Garantie,
+Warranty Claim against Serial No.,Réclamation de Garantie pour le N° de Série.,
+Website,Site Web,
+Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web,
+Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée,
+Website Listing,Liste du site Web,
 Wednesday,Mercredi,
 Weekly,Hebdomadaire,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Le poids est mentionné, \ nVeuillez mentionner &quot;Poids UOM&quot; aussi",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UDM de Poids""",
 Welcome to ERPNext,Bienvenue sur ERPNext,
-What do you need help with?,Avec quoi as tu besoin d&#39;aide?,
-What does it do?,Qu&#39;est ce que ça fait?,
-Where manufacturing operations are carried.,Où les opérations de fabrication sont effectuées.,
+What do you need help with?,Avec quoi avez vous besoin d'aide ?,
+What does it do?,Qu'est-ce que ça fait ?,
+Where manufacturing operations are carried.,Là où les opérations de production sont réalisées.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Lors de la création du compte pour la société enfant {0}, le compte parent {1} est introuvable. Veuillez créer le compte parent dans le COA correspondant.",
 White,blanc,
-Wire Transfer,Virement bancaire,
+Wire Transfer,Virement,
 WooCommerce Products,Produits WooCommerce,
 Work In Progress,Travaux en cours,
 Work Order,Ordre de travail,
-Work Order already created for all items with BOM,Bon de travail déjà créé pour tous les articles avec nomenclature,
-Work Order cannot be raised against a Item Template,L&#39;ordre de travail ne peut pas être déclenché contre un modèle d&#39;élément,
-Work Order has been {0},L&#39;ordre de travail a été {0},
-Work Order not created,Bon de travail non créé,
-Work Order {0} must be cancelled before cancelling this Sales Order,L&#39;ordre de travail {0} doit être annulé avant d&#39;annuler cette commande client.,
-Work Order {0} must be submitted,L&#39;ordre de travail {0} doit être soumis.,
-Work Orders Created: {0},Bons de travail créés: {0},
-Work Summary for {0},Résumé du travail pour {0},
-Work-in-Progress Warehouse is required before Submit,Un entrepôt de travaux en cours est requis avant de soumettre,
+Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM,
+Work Order cannot be raised against a Item Template,Un ordre de travail ne peut pas être créé pour un modèle d'article,
+Work Order has been {0},L'ordre de travail a été {0},
+Work Order not created,Ordre de travail non créé,
+Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de travail {0} doit être annulé avant d'annuler cette commande client,
+Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis,
+Work Orders Created: {0},Ordres de travail créés: {0},
+Work Summary for {0},Résumé de travail de {0},
+Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre,
 Workflow,Flux de travail,
-Working,Travail,
+Working,Travail en cours,
 Working Hours,Heures de travail,
-Workstation,Poste de travail,
-Workstation is closed on the following dates as per Holiday List: {0},"Le poste de travail est fermé aux dates suivantes, conformément à la liste des jours fériés: {0}",
+Workstation,Station de travail,
+Workstation is closed on the following dates as per Holiday List: {0},La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0},
 Wrapping up,Emballer,
 Wrong Password,Mauvais mot de passe,
-Year start date or end date is overlapping with {0}. To avoid please set company,La date de début d&#39;année ou la date de fin se chevauchent avec {0}. Pour éviter s&#39;il vous plaît définir la société,
-You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors ligne. Vous ne pourrez pas recharger avant d&#39;avoir un réseau.,
-You are not authorized to add or update entries before {0},Vous n&#39;êtes pas autorisé à ajouter ou mettre à jour des entrées avant le {0}.,
-You are not authorized to approve leaves on Block Dates,Vous n&#39;êtes pas autorisé à approuver des congés aux dates limites,
-You are not authorized to set Frozen value,Vous n&#39;êtes pas autorisé à définir la valeur gelée,
-You are not present all day(s) between compensatory leave request days,Vous n&#39;êtes pas présent toute la journée entre les jours de demande de congé compensateur,
-You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la nomenclature est mentionnée pour un article,
-You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne &#39;Contre entrée de journal&#39;,
-You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des forfaits avec le même cycle de facturation dans un abonnement,
-You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet ordre.,
-You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler votre adhésion que si votre adhésion expire dans les 30 jours.,
-You can only select a maximum of one option from the list of check boxes.,Vous ne pouvez sélectionner qu&#39;un maximum d&#39;une option dans la liste des cases à cocher.,
-You can only submit Leave Encashment for a valid encashment amount,Vous ne pouvez soumettre Leave Encashment que pour un montant d&#39;encaissement valide,
-You can't redeem Loyalty Points having more value than the Grand Total.,Vous ne pouvez pas échanger de points de fidélité ayant une valeur supérieure au total général.,
-You cannot credit and debit same account at the same time,Vous ne pouvez pas créditer et débiter le même compte en même temps,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l&#39;exercice comptable {0}. L&#39;exercice comptable {0} est défini par défaut dans les paramètres généraux.,
-You cannot delete Project Type 'External',Vous ne pouvez pas supprimer le type de projet &#39;Externe&#39;,
+Year start date or end date is overlapping with {0}. To avoid please set company,Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société,
+You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.,
+You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0},
+You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées,
+You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées,
+You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent(e) tous les jours vos demandes de congé compensatoire,
+You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article,
+You can not enter current voucher in 'Against Journal Entry' column,Vous ne pouvez pas entrer le bon actuel dans la colonne 'Pour l'Écriture de Journal',
+You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement,
+You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.,
+You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours,
+You can only select a maximum of one option from the list of check boxes.,Vous pouvez sélectionner au maximum une option dans la liste des cases à cocher.,
+You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement soumettre un encaissement de congé pour un montant d'encaissement valide,
+You can't redeem Loyalty Points having more value than the Grand Total.,Vous ne pouvez pas échanger des points de fidélité ayant plus de valeur que le total général.,
+You cannot credit and debit same account at the same time,Vous ne pouvez pas créditer et débiter le même compte simultanément,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'exercice fiscal {0}. L'exercice fiscal {0} est défini par défaut dans les Paramètres Globaux,
+You cannot delete Project Type 'External',Vous ne pouvez pas supprimer le Type de Projet 'Externe',
 You cannot edit root node.,Vous ne pouvez pas modifier le nœud racine.,
 You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n&#39;est pas annulé.,
-You don't have enought Loyalty Points to redeem,Vous n&#39;avez pas assez de points de fidélité à échanger,
+You don't have enought Loyalty Points to redeem,Vous n'avez pas assez de points de fidélité à échanger,
 You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d&#39;évaluation {}.,
-You have already selected items from {0} {1},Vous avez déjà sélectionné des éléments parmi {0} {1},
-You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer au projet: {0},
-You have entered duplicate items. Please rectify and try again.,Vous avez entré des éléments en double. Veuillez rectifier et réessayer.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l&#39;administrateur avec les rôles Gestionnaire de système et Gestionnaire d&#39;élément pour pouvoir vous inscrire sur Marketplace.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur avec les rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur disposant des rôles de gestionnaire système et de gestionnaire d&#39;éléments pour pouvoir vous inscrire sur Marketplace.,
-You need to be logged in to access this page,Vous devez être connecté pour accéder à cette page,
+You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1},
+You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0},
+You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l&#39;administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur doté de rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace.,
+You need to be logged in to access this page,Vous devez être connecté pour pouvoir accéder à cette page,
 You need to enable Shopping Cart,Vous devez activer le panier,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Vous perdrez des enregistrements de factures générées précédemment. Êtes-vous sûr de vouloir redémarrer cet abonnement?,
-Your Organization,Ton organisation,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Vous perdrez des enregistrements de factures précédemment générées. Êtes-vous sûr de vouloir redémarrer cet abonnement?,
+Your Organization,Votre Organisation,
 Your cart is Empty,Votre panier est vide,
 Your email address...,Votre adresse email...,
 Your order is out for delivery!,Votre commande est livrée!,
 Your tickets,Vos billets,
 ZIP Code,Code postal,
 [Error],[Erreur],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) est en rupture de stock,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` devrait être inférieur à% d jours.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulaire/Article/{0}) est en rupture de stock,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Geler les stocks datant de plus` doit être inférieur à %d jours.,
 based_on,basé sur,
-cannot be greater than 100,ne peut pas dépasser 100,
+cannot be greater than 100,ne peut pas être supérieure à 100,
 disabled user,utilisateur désactivé,
-"e.g. ""Build tools for builders""",par exemple &quot;Construire des outils pour les constructeurs&quot;,
-"e.g. ""Primary School"" or ""University""",par exemple &quot;école primaire&quot; ou &quot;université&quot;,
-"e.g. Bank, Cash, Credit Card","par exemple banque, argent comptant, carte de crédit",
-hidden,caché,
+"e.g. ""Build tools for builders""","e.g. ""Construire des outils pour les constructeurs""",
+"e.g. ""Primary School"" or ""University""","e.g. ""École Primaire"" ou ""Université""",
+"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit",
+hidden,Masqué,
 modified,modifié,
 on,sur,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; est désactivé,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; n&#39;est pas dans l&#39;exercice comptable {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne peut pas dépasser la quantité planifiée ({2}) dans l&#39;ordre de travail {3}.,
+{0} '{1}' is disabled,{0} '{1}' est désactivé(e),
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' n'est pas dans l’Exercice {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de travail {3},
 {0} - {1} is inactive student,{0} - {1} est un étudiant inactif,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} n&#39;est pas inscrit dans le lot {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} n&#39;est pas inscrit au cours {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},Le {0} budget pour le compte {1} contre {2} {3} correspond à {4}. Il dépassera de {5},
-{0} Digest,{0} Digest,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} n'est pas inscrit dans le Lot {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} n'est pas inscrit dans le Cours {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} le Budget du Compte {1} pour {2} {3} est de {4}. Il dépassera de {5},
+{0} Digest,Résumé {0},
 {0} Number {1} already used in account {2},{0} Numéro {1} déjà utilisé dans le compte {2},
 {0} Request for {1},{0} demande de {1},
-{0} Result submittted,{0} Résultat soumis,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numéros de série requis pour l&#39;élément {1}. Vous avez fourni {2}.,
-{0} Student Groups created.,{0} Groupes d&#39;étudiants créés.,
-{0} Students have been enrolled,{0} Etudiants inscrits,
-{0} against Bill {1} dated {2},{0} contre facture {1} datée du {2},
-{0} against Purchase Order {1},{0} contre bon de commande {1},
-{0} against Sales Invoice {1},{0} contre facture client {1},
-{0} against Sales Order {1},{0} contre commande client {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} déjà affecté à l&#39;employé {1} pour la période {2} à {3},
-{0} applicable after {1} working days,{0} applicable après {1} jours ouvrables,
+{0} Result submittted,Résultat {0} soumis,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numéros de Série requis pour objet {1}. Vous en avez fourni {2}.,
+{0} Student Groups created.,{0} Groupes d'Étudiants créés.,
+{0} Students have been enrolled,{0} étudiants ont été inscrits,
+{0} against Bill {1} dated {2},{0} pour la Facture {1} du {2},
+{0} against Purchase Order {1},{0} pour le Bon de Commande d'Achat {1},
+{0} against Sales Invoice {1},{0} pour la Facture de Vente {1},
+{0} against Sales Order {1},{0} pour la Commande Client {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour l’Employé {1} pour la période {2} à {3},
+{0} applicable after {1} working days,{0} applicable après {1} jours ouvrés,
 {0} asset cannot be transferred,{0} actif ne peut pas être transféré,
 {0} can not be negative,{0} ne peut pas être négatif,
 {0} created,{0} créé,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} a actuellement un {1} tableau de bord fournisseur, et les commandes d&#39;achat adressées à ce fournisseur doivent être émises avec prudence.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} dispose actuellement d&#39;un {1} tableau de bord fournisseur. Les demandes d&#39;offre à destination de ce fournisseur doivent être émises avec prudence.,
-{0} does not belong to Company {1},{0} n&#39;appartient pas à la société {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} n&#39;a pas d&#39;horaire pour les praticiens de la santé. Ajoutez-le au master Healthcare Practitioner,
-{0} entered twice in Item Tax,{0} entré deux fois dans la taxe à la pièce,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} est actuellement associé avec une fiche d'évaluation fournisseur {1}. Les bons de commande pour ce fournisseur doivent être édités avec précaution.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution.,
+{0} does not belong to Company {1},{0} n'appartient pas à la Société {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} n'a pas d'agenda de praticien de santé. Veuillez en ajouter un dans les données de base du praticien de santé.,
+{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article,
 {0} for {1},{0} pour {1},
-{0} has been submitted successfully,{0} a été soumis avec succès,
-{0} has fee validity till {1},{0} est valide jusqu&#39;au {1},
+{0} has been submitted successfully,{0} a été envoyé avec succès,
+{0} has fee validity till {1},{0} a des frais valides jusqu'à {1},
 {0} hours,{0} heures,
-{0} in row {1},{0} à la ligne {1},
-{0} is a company holiday,{0} est un congé d&#39;entreprise,
-{0} is blocked so this transaction cannot proceed,"{0} est bloqué, cette transaction ne peut donc pas continuer",
+{0} in row {1},{0} dans la ligne {1},
+{0} is blocked so this transaction cannot proceed,{0} est bloqué donc cette transaction ne peut pas continuer,
 {0} is mandatory,{0} est obligatoire,
-{0} is mandatory for Item {1},{0} est obligatoire pour l&#39;élément {1}.,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être que l&#39;enregistrement de change n&#39;est pas créé pour {1} à {2}.,
-{0} is not a stock Item,{0} n&#39;est pas un article en stock,
-{0} is not a valid Batch Number for Item {1},{0} n&#39;est pas un numéro de lot valide pour l&#39;élément {1},
+{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.,
+{0} is not a stock Item,{0} n'est pas un Article de stock,
+{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1},
 {0} is not added in the table,{0} n&#39;est pas ajouté dans la table,
-{0} is not in Optional Holiday List,{0} n&#39;est pas dans la liste de jours fériés facultatifs,
+{0} is not in Optional Holiday List,{0} n&#39;est pas dans la liste des jours fériés facultatifs,
 {0} is not in a valid Payroll Period,{0} n&#39;est pas dans une période de paie valide,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est maintenant l&#39;année fiscale par défaut. Veuillez actualiser votre navigateur pour que les modifications prennent effet.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est désormais l’Exercice par défaut. Veuillez actualiser la page pour que les modifications soient prises en compte.,
 {0} is on hold till {1},{0} est en attente jusqu&#39;à {1},
 {0} item found.,{0} élément trouvé.,
 {0} items found.,{0} éléments trouvés.,
 {0} items in progress,{0} articles en cours,
 {0} items produced,{0} articles produits,
-{0} must appear only once,{0} ne doit apparaître qu&#39;une seule fois,
+{0} must appear only once,{0} ne doit apparaître qu'une seule fois,
 {0} must be negative in return document,{0} doit être négatif dans le document de retour,
 {0} must be submitted,{0} doit être soumis,
-{0} not allowed to transact with {1}. Please change the Company.,{0} non autorisé à effectuer des transactions avec {1}. S&#39;il vous plaît changer la société.,
+{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.,
 {0} not found for item {1},{0} introuvable pour l&#39;élément {1},
-{0} on Half day Leave on {1},{0} congé à la demi-journée le {1},
-{0} on Leave on {1},{0} en congé le {1},
 {0} parameter is invalid,Le paramètre {0} n&#39;est pas valide,
-{0} payment entries can not be filtered by {1},Les entrées de paiement {0} ne peuvent pas être filtrées par {1},
-{0} should be a value between 0 and 100,{0} doit être une valeur comprise entre 0 et 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unités de [{1}] (# Form / Item / {1}) présentes dans [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} afin d&#39;effectuer cette transaction.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} unités de {1} nécessaires dans {2} pour effectuer cette transaction.,
-{0} valid serial nos for Item {1},{0} numéros de série valides pour l&#39;élément {1},
+{0} payment entries can not be filtered by {1},{0} écritures de paiement ne peuvent pas être filtrées par {1},
+{0} should be a value between 0 and 100,{0} devrait être une valeur comprise entre 0 et 100,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unités de [{1}] (#Formulaire/Article/{1}) trouvées dans [{2}] (#Formulaire/Entrepôt/{2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} unités de {1} nécessaires dans {2} pour compléter cette transaction.,
+{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1},
 {0} variants created.,{0} variantes créées.,
 {0} {1} created,{0} {1} créé,
-{0} {1} does not exist,{0} {1} n&#39;existe pas,
-{0} {1} does not exist.,{0} {1} n&#39;existe pas.,
-{0} {1} has been modified. Please refresh.,"{0} {1} a été modifié. Rafraichissez, s&#39;il vous plait.",
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} n&#39;a pas été soumis, l&#39;action ne peut donc pas être terminée.",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} est associé à {2}, mais le compte de parti est {3}.",
+{0} {1} does not exist,{0} {1} n'existe pas,
+{0} {1} does not exist.,{0} {1} n&#39;existe pas,
+{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser.,
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} est associé à {2}, mais le compte tiers est {3}",
 {0} {1} is cancelled or closed,{0} {1} est annulé ou fermé,
 {0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} est annulé et l&#39;action ne peut donc pas être terminée,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} est annulé, donc l'action ne peut pas être complétée",
 {0} {1} is closed,{0} {1} est fermé,
 {0} {1} is disabled,{0} {1} est désactivé,
-{0} {1} is frozen,{0} {1} est gelé,
+{0} {1} is frozen,{0} {1} est gelée,
 {0} {1} is fully billed,{0} {1} est entièrement facturé,
-{0} {1} is not active,{0} {1} n&#39;est pas actif,
+{0} {1} is not active,{0} {1} n'est pas actif,
 {0} {1} is not associated with {2} {3},{0} {1} n&#39;est pas associé à {2} {3},
 {0} {1} is not present in the parent company,{0} {1} n&#39;est pas présent dans la société mère,
-{0} {1} is not submitted,{0} {1} n&#39;est pas soumis.,
+{0} {1} is not submitted,{0} {1} n'a pas été soumis,
 {0} {1} is {2},{0} {1} est {2},
-{0} {1} must be submitted,{0} {1} doit être envoyé.,
-{0} {1} not in any active Fiscal Year.,{0} {1} pas au cours d&#39;un exercice financier en cours.,
-{0} {1} status is {2},Le statut de {0} {1} est {2}.,
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: compte de type &#39;Profits et pertes&#39; {2} non autorisé dans l&#39;ouverture,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: le compte {2} ne peut pas être un groupe.,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: le compte {2} n&#39;appartient pas à la société {3}.,
-{0} {1}: Account {2} is inactive,{0} {1}: le compte {2} est inactif.,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: la saisie comptable pour {2} ne peut être effectuée que dans la devise: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: le centre de coûts est obligatoire pour le poste {2}.,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Un centre de coûts est requis pour le compte &quot;pertes et profits&quot; {2}. Veuillez configurer un centre de coûts par défaut pour la société.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: le centre de coûts {2} n&#39;appartient pas à la société {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: le client est requis pour le compte client {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: un montant débiteur ou créditeur est requis pour {2}.,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: le fournisseur est requis pour le compte fournisseur {2},
+{0} {1} must be submitted,{0} {1} doit être soumis,
+{0} {1} not in any active Fiscal Year.,{0} {1} dans aucun Exercice actif.,
+{0} {1} status is {2},Le Statut de {0} {1} est {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Compte {2} de type ‘Pertes et Profits’ non admis en Écriture d’Ouverture,
+{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1} : Compte {2} ne fait pas partie de la Société {3},
+{0} {1}: Account {2} is inactive,{0} {1} : Compte {2} inactif,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Coûts est obligatoire pour l’Article {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1} : Un Centre de Coûts est requis pour le compte ""Pertes et Profits"" {2}.Veuillez mettre en place un centre de coûts par défaut pour la Société.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1} : Un Client est requis pour le Compte Débiteur {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1} : Un montant est requis au débit ou au crédit pour {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2},
 {0}% Billed,{0}% facturé,
 {0}% Delivered,{0}% livré,
-"{0}: Employee email not found, hence email not sent","{0}: e-mail de l&#39;employé non trouvé, e-mail non envoyé",
-{0}: From {0} of type {1},{0}: à partir de {0} de type {1},
-{0}: From {1},{0}: à partir de {1},
-{0}: {1} does not exists,{0}: {1} n&#39;existe pas,
-{0}: {1} not found in Invoice Details table,{0}: {1} introuvable dans la table Détails de facture,
+"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé,
+{0}: From {0} of type {1},{0} : Du {0} de type {1},
+{0}: From {1},{0}: De {1},
+{0}: {1} does not exists,{0} : {1} n’existe pas,
+{0}: {1} not found in Invoice Details table,{0} : {1} introuvable dans la table de Détails de la Facture,
 {} of {},{} de {},
-Email Group,Groupe de messagerie,
+"Dear System Manager,","Cher Administrateur Système ,",
+Email Group,Groupe Email,
 Images,Images,
-Import,Importation,
-There is some problem with the file url: {0},Il y a un problème avec l&#39;URL du fichier: {0},
+Import,Importer,
+There is some problem with the file url: {0},Il y a un problème avec l'url du fichier : {0},
 Values Changed,Valeurs modifiées,
+or,ou,
 Ageing Range 4,Gamme de vieillissement 4,
 Allocated amount cannot be greater than unadjusted amount,Le montant alloué ne peut être supérieur au montant non ajusté,
 Allocated amount cannot be negative,Le montant alloué ne peut être négatif,
@@ -3500,9 +3439,9 @@
 Warehouse Type,Type d&#39;entrepôt,
 'Date' is required,&#39;Date&#39; est requis,
 Benefit,Avantage,
-Budgets,Les budgets,
+Budgets,Budgets,
 Bundle Qty,Quantité de paquet,
-Company GSTIN,Société GSTIN,
+Company GSTIN,GSTIN de la Société,
 Company field is required,Le champ de l&#39;entreprise est obligatoire,
 Creating Dimensions...,Créer des dimensions ...,
 Duplicate entry against the item code {0} and manufacturer {1},Dupliquer la saisie par rapport au code article {0} et au fabricant {1},
@@ -3522,9 +3461,9 @@
 Annual,Annuel,
 Approved,Approuvé,
 Change,Changement,
-From Date,Partir de la date,
+From Date,A partir du,
 Group By,Par groupe,
-Importing {0} of {1},Importation de {0} sur {1},
+Importing {0} of {1},Importer {0} de {1},
 No data to export,Aucune donnée à exporter,
 % Of Grand Total,% Du grand total,
 'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; et &#39;timestamp&#39; sont obligatoires.,
@@ -3536,69 +3475,68 @@
 Account Value,Valeur du compte,
 Account is mandatory to get payment entries,Le compte est obligatoire pour obtenir les entrées de paiement,
 Account is not set for the dashboard chart {0},Le compte n&#39;est pas défini pour le graphique du tableau de bord {0},
-Account {0} does not belong to company {1},Le compte {0} n&#39;appartient pas à l&#39;entreprise {1},
+Account {0} does not belong to company {1},Compte {0} n'appartient pas à la société {1},
 Account {0} does not exists in the dashboard chart {1},Le compte {0} n&#39;existe pas dans le graphique du tableau de bord {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Le compte: <b>{0}</b> est du capital. Travail en cours et ne peut pas être mis à jour par une entrée de journal,
-Account: {0} is not permitted under Payment Entry,Le compte: {0} n&#39;est pas autorisé sous Saisie de paiement,
-Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,La dimension comptable <b>{0}</b> est requise pour le compte &quot;Bilan&quot; {1}.,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,La dimension comptable <b>{0}</b> est requise pour le compte &quot;Profit and Loss&quot; {1}.,
-Accounting Masters,Masters en comptabilité,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Compte: <b>{0}</b> est un travail capital et ne peut pas être mis à jour par une écriture au journal.,
+Account: {0} is not permitted under Payment Entry,Compte: {0} n&#39;est pas autorisé sous Saisie du paiement.,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,La dimension de comptabilité <b>{0}</b> est requise pour le compte &quot;Bilan&quot; {1}.,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,La dimension de comptabilité <b>{0}</b> est requise pour le compte &#39;Bénéfices et pertes&#39; {1}.,
+Accounting Masters,Maîtres Comptables,
 Accounting Period overlaps with {0},La période comptable chevauche avec {0},
 Activity,Activité,
-Add / Manage Email Accounts.,Ajouter / gérer des comptes de messagerie.,
-Add Child,Ajouter un enfant,
+Add / Manage Email Accounts.,Ajouter / Gérer les Comptes de Messagerie.,
+Add Child,Ajouter une Sous-Catégorie,
 Add Loan Security,Ajouter une garantie de prêt,
-Add Multiple,Ajouter plusieurs,
+Add Multiple,Ajout Multiple,
 Add Participants,Ajouter des participants,
-Add to Featured Item,Ajouter à l&#39;article vedette,
-Add your review,Ajoutez votre avis,
-Add/Edit Coupon Conditions,Ajouter / modifier des conditions de coupon,
+Add to Featured Item,Ajouter à l&#39;article en vedette,
+Add your review,Ajouter votre avis,
+Add/Edit Coupon Conditions,Ajouter / Modifier les conditions du coupon,
 Added to Featured Items,Ajouté aux articles en vedette,
 Added {0} ({1}),Ajouté {0} ({1}),
-Address Line 1,Adresse 1,
+Address Line 1,Adresse Ligne 1,
 Addresses,Adresses,
 Admission End Date should be greater than Admission Start Date.,La date de fin d&#39;admission doit être supérieure à la date de début d&#39;admission.,
 Against Loan,Contre le prêt,
 Against Loan:,Contre le prêt:,
 All,Tout,
 All bank transactions have been created,Toutes les transactions bancaires ont été créées,
-All the depreciations has been booked,Toutes les dépréciations ont été enregistrées,
+All the depreciations has been booked,Toutes les amortissements ont été comptabilisés,
 Allocation Expired!,Allocation expirée!,
-Allow Resetting Service Level Agreement from Support Settings.,Autoriser la réinitialisation de l&#39;accord de niveau de service à partir des paramètres de support.,
+Allow Resetting Service Level Agreement from Support Settings.,Autoriser la réinitialisation du contrat de niveau de service à partir des paramètres de support.,
 Amount of {0} is required for Loan closure,Un montant de {0} est requis pour la clôture du prêt,
 Amount paid cannot be zero,Le montant payé ne peut pas être nul,
 Applied Coupon Code,Code de coupon appliqué,
 Apply Coupon Code,Appliquer le code de coupon,
 Appointment Booking,Prise de rendez-vous,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Comme il existe des transactions contre l&#39;article {0}, vous ne pouvez pas modifier la valeur de {1}",
-Asset Id,Identifiant de l&#39;actif,
+"As there are existing transactions against item {0}, you can not change the value of {1}","Comme il existe des transactions avec l'article {0}, vous ne pouvez pas changer la valeur de {1}",
+Asset Id,ID d&#39;actif,
 Asset Value,Valeur d&#39;actif,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,L&#39;ajustement de la valeur de l&#39;actif ne peut pas être enregistré avant la date d&#39;achat de l&#39;actif <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},L&#39;élément {0} n&#39;appartient pas au dépositaire {1},
 Asset {0} does not belongs to the location {1},L&#39;élément {0} n&#39;appartient pas à l&#39;emplacement {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Éléments non créés pour <b>{0}</b> . Vous devrez créer l&#39;actif manuellement.,
 At least one of the Applicable Modules should be selected,Au moins un des modules applicables doit être sélectionné,
 Atleast one asset has to be selected.,Au moins un actif doit être sélectionné.,
 Attendance Marked,Présence marquée,
-Attendance has been marked as per employee check-ins,La présence a été marquée selon les inscriptions des employés,
+Attendance has been marked as per employee check-ins,La présence a été marquée selon les enregistrements des employés,
 Authentication Failed,Authentification échouée,
-Automatic Reconciliation,Réconciliation automatique,
-Available For Use Date,Disponible pour une date d&#39;utilisation,
+Automatic Reconciliation,Rapprochement automatique,
+Available For Use Date,Date d&#39;utilisation disponible,
 Available Stock,Stock disponible,
-"Available quantity is {0}, you need {1}","La quantité disponible est de {0}, vous avez besoin de {1}",
+"Available quantity is {0}, you need {1}",La quantité disponible est {0}. Vous avez besoin de {1}.,
 BOM 1,BOM 1,
 BOM 2,BOM 2,
-BOM Comparison Tool,Outil de comparaison des nomenclatures,
+BOM Comparison Tool,Outil de comparaison de nomenclature,
 BOM recursion: {0} cannot be child of {1},Récursion de nomenclature: {0} ne peut pas être enfant de {1},
-BOM recursion: {0} cannot be parent or child of {1},Récursion de nomenclature: {0} ne peut pas être parent ou enfant de {1},
+BOM recursion: {0} cannot be parent or child of {1},Récursion de nomenclature: {0} ne peut pas être le parent ou l&#39;enfant de {1},
 Back to Home,De retour à la maison,
 Back to Messages,Retour aux messages,
-Bank Data mapper doesn't exist,Le mappeur de données bancaires n&#39;existe pas,
+Bank Data mapper doesn't exist,Bank Data Mapper n&#39;existe pas,
 Bank Details,Coordonnées bancaires,
 Bank account '{0}' has been synchronized,Le compte bancaire &#39;{0}&#39; a été synchronisé,
-Bank account {0} already exists and could not be created again,Le compte bancaire {0} existe déjà et n&#39;a pas pu être recréé,
+Bank account {0} already exists and could not be created again,Le compte bancaire {0} existe déjà et n&#39;a pas pu être créé à nouveau.,
 Bank accounts added,Comptes bancaires ajoutés,
-Batch no is required for batched item {0},Aucun lot n&#39;est requis pour l&#39;article en lot {0},
+Batch no is required for batched item {0},Le numéro de lot est requis pour l&#39;article en lot {0}.,
 Billing Date,Date de facturation,
 Billing Interval Count cannot be less than 1,Le nombre d&#39;intervalles de facturation ne peut pas être inférieur à 1,
 Blue,Bleu,
@@ -3610,30 +3548,30 @@
 Call Disconnected,Appel déconnecté,
 Call Missed,Appel manqué,
 Call Summary,Résumé d&#39;appel,
-Call Summary Saved,Résumé des appels enregistré,
+Call Summary Saved,Résumé de l&#39;appel enregistré,
 Cancelled,Annulé,
 Cannot Calculate Arrival Time as Driver Address is Missing.,Impossible de calculer l&#39;heure d&#39;arrivée car l&#39;adresse du conducteur est manquante.,
 Cannot Optimize Route as Driver Address is Missing.,Impossible d&#39;optimiser l&#39;itinéraire car l&#39;adresse du pilote est manquante.,
-"Cannot Unpledge, loan security value is greater than the repaid amount","Impossible de désengager, la valeur de la garantie du prêt est supérieure au montant remboursé",
+"Cannot Unpledge, loan security value is greater than the repaid amount","Impossible de désengager, la valeur de la garantie de prêt est supérieure au montant remboursé",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Impossible de terminer la tâche {0} car sa tâche dépendante {1} n&#39;est pas terminée / annulée.,
 Cannot create loan until application is approved,Impossible de créer un prêt tant que la demande n&#39;est pas approuvée,
-Cannot find a matching Item. Please select some other value for {0}.,Impossible de trouver un élément correspondant. Veuillez sélectionner une autre valeur pour {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Impossible de surfacturer pour l&#39;élément {0} de la ligne {1} plus de {2}. Pour autoriser la surfacturation, veuillez définir une allocation dans les paramètres des comptes",
+Cannot find a matching Item. Please select some other value for {0}.,Impossible de trouver un article similaire. Veuillez sélectionner une autre valeur pour {0}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","La surfacturation pour le poste {0} dans la ligne {1} ne peut pas dépasser {2}. Pour autoriser la surfacturation, définissez la provision dans les paramètres du compte.",
 Cannot unpledge more than {0} qty of {0},Impossible de retirer plus de {0} quantité de {0},
 "Capacity Planning Error, planned start time can not be same as end time","Erreur de planification de capacité, l&#39;heure de début prévue ne peut pas être identique à l&#39;heure de fin",
-Categories,Les catégories,
+Categories,Catégories,
 Changes in {0},Changements dans {0},
 Chart,Graphique,
 Choose a corresponding payment,Choisissez un paiement correspondant,
 Click on the link below to verify your email and confirm the appointment,Cliquez sur le lien ci-dessous pour vérifier votre email et confirmer le rendez-vous,
 Close,Fermer,
 Communication,la communication,
-Compact Item Print,Impression d&#39;article compact,
-Company,Entreprise,
+Compact Item Print,Impression de l'Article Compacté,
+Company,Société,
 Company of asset {0} and purchase document {1} doesn't matches.,La société de l&#39;actif {0} et le document d&#39;achat {1} ne correspondent pas.,
-Compare BOMs for changes in Raw Materials and Operations,Comparer les nomenclatures pour les changements dans les matières premières et les opérations,
-Compare List function takes on list arguments,La fonction de comparaison de liste prend des arguments de liste,
-Complete,Achevée,
+Compare BOMs for changes in Raw Materials and Operations,Comparer les nomenclatures aux modifications apportées aux matières premières et aux opérations,
+Compare List function takes on list arguments,La fonction de comparaison de liste accepte les arguments de liste,
+Complete,Terminé,
 Completed,Terminé,
 Completed Quantity,Quantité terminée,
 Connect your Exotel Account to ERPNext and track call logs,Connectez votre compte Exotel à ERPNext et suivez les journaux d&#39;appels,
@@ -3641,115 +3579,113 @@
 Contact Seller,Contacter le vendeur,
 Continue,Continuer,
 Cost Center: {0} does not exist,Centre de coûts: {0} n&#39;existe pas,
-Couldn't Set Service Level Agreement {0}.,Impossible de définir l&#39;accord de niveau de service {0}.,
+Couldn't Set Service Level Agreement {0}.,Impossible de définir le contrat de service {0}.,
 Country,Pays,
 Country Code in File does not match with country code set up in the system,Le code de pays dans le fichier ne correspond pas au code de pays configuré dans le système,
 Create New Contact,Créer un nouveau contact,
-Create New Lead,Créer un nouveau prospect,
-Create Pick List,Créer une liste de sélection,
+Create New Lead,Créer une nouvelle piste,
+Create Pick List,Créer une liste de choix,
 Create Quality Inspection for Item {0},Créer un contrôle qualité pour l&#39;article {0},
 Creating Accounts...,Création de comptes ...,
-Creating bank entries...,Création d&#39;écritures bancaires ...,
+Creating bank entries...,Création d&#39;entrées bancaires ...,
 Creating {0},Création de {0},
-Credit limit is already defined for the Company {0},La limite de crédit est déjà définie pour la société {0},
+Credit limit is already defined for the Company {0},La limite de crédit est déjà définie pour la société {0}.,
 Ctrl + Enter to submit,Ctrl + Entrée pour soumettre,
 Ctrl+Enter to submit,Ctrl + Entrée pour soumettre,
 Currency,Devise,
 Current Status,Statut actuel,
-Customer PO,PO client,
+Customer PO,Bon de commande client,
 Customize,Personnaliser,
-Daily,du quotidien,
+Daily,Quotidien,
 Date,Date,
-Date Range,Plage de dates,
+Date Range,Intervalle de Date,
 Date of Birth cannot be greater than Joining Date.,La date de naissance ne peut pas être supérieure à la date d&#39;adhésion.,
-Dear,chère,
-Default,Défaut,
+Dear,Cher/Chère,
+Default,Par Défaut,
 Define coupon codes.,Définissez les codes promo.,
 Delayed Days,Jours retardés,
 Delete,Supprimer,
 Delivered Quantity,Quantité livrée,
 Delivery Notes,Bons de livraison,
 Depreciated Amount,Montant amorti,
-Description,La description,
-Designation,La désignation,
+Description,Description,
+Designation,Désignation,
 Difference Value,Valeur de différence,
 Dimension Filter,Filtre de dimension,
 Disabled,désactivé,
 Disbursed Amount cannot be greater than loan amount,Le montant décaissé ne peut pas être supérieur au montant du prêt,
 Disbursement and Repayment,Décaissement et remboursement,
-Distance cannot be greater than 4000 kms,La distance ne peut pas être supérieure à 4000 kms,
-Do you want to submit the material request,Souhaitez-vous soumettre la demande de matériel,
+Distance cannot be greater than 4000 kms,La distance ne peut pas dépasser 4000 km,
+Do you want to submit the material request,Voulez-vous soumettre la demande de matériel,
 Doctype,Doctype,
 Document {0} successfully uncleared,Document {0} non effacé avec succès,
-Download Template,Téléchargez le modèle,
+Download Template,Télécharger le Modèle,
 Dr,Dr,
-Due Date,Date d&#39;échéance,
+Due Date,Date d'Échéance,
 Duplicate,Dupliquer,
 Duplicate Project with Tasks,Projet en double avec tâches,
 Duplicate project has been created,Un projet en double a été créé,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON ne peut être généré qu&#39;à partir d&#39;un document soumis,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON ne peut être généré qu&#39;à partir du document soumis,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON ne peut pas être généré pour le retour des ventes pour l&#39;instant,
+E-Way Bill JSON cannot be generated for Sales Return as of now,La facture e-Way JSON ne peut pas être générée pour le retour de vente à partir de maintenant,
 ERPNext could not find any matching payment entry,ERPNext n&#39;a trouvé aucune entrée de paiement correspondante,
 Earliest Age,Âge le plus précoce,
 Edit Details,Modifier les détails,
-Edit Profile,Editer le profil,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,L&#39;identifiant de transporteur TPS ou le numéro de véhicule est requis si le mode de transport est routier,
+Edit Profile,Modifier le Profil,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Un numéro d&#39;identification de transporteur ou un numéro de véhicule est requis si le mode de transport est la route.,
 Email,Email,
-Email Campaigns,Campagnes par e-mail,
+Email Campaigns,Campagnes de courrier électronique,
 Employee ID is linked with another instructor,L&#39;ID de l&#39;employé est lié à un autre instructeur,
 Employee Tax and Benefits,Impôt et avantages sociaux des employés,
 Employee is required while issuing Asset {0},L&#39;employé est requis lors de l&#39;émission de l&#39;actif {0},
 Employee {0} does not belongs to the company {1},L&#39;employé {0} n&#39;appartient pas à l&#39;entreprise {1},
-Enable Auto Re-Order,Activer la réorganisation automatique,
+Enable Auto Re-Order,Activer la re-commande automatique,
 End Date of Agreement can't be less than today.,La date de fin de l&#39;accord ne peut être inférieure à celle d&#39;aujourd&#39;hui.,
 End Time,Heure de fin,
-Energy Point Leaderboard,Classement Energy Point,
+Energy Point Leaderboard,Point de classement énergétique,
 Enter API key in Google Settings.,Entrez la clé API dans les paramètres Google.,
 Enter Supplier,Entrez le fournisseur,
 Enter Value,Entrez une valeur,
 Entity Type,Type d&#39;entité,
 Error,Erreur,
-Error in Exotel incoming call,Erreur dans l&#39;appel entrant Exotel,
+Error in Exotel incoming call,Erreur dans un appel entrant Exotel,
 Error: {0} is mandatory field,Erreur: {0} est un champ obligatoire,
 Event Link,Lien d&#39;événement,
-Exception occurred while reconciling {0},Une exception s&#39;est produite lors de la réconciliation de {0},
+Exception occurred while reconciling {0},Une exception s&#39;est produite lors de la réconciliation {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Les dates prévues et de sortie ne peuvent pas être inférieures à la date du calendrier d&#39;admission,
 Expire Allocation,Expiration de l&#39;allocation,
 Expired,Expiré,
-Expiry date is mandatory for selected item.,La date d&#39;expiration est obligatoire pour l&#39;article sélectionné.,
-Export,Exportation,
-Export not allowed. You need {0} role to export.,Exportation non autorisée. Vous avez besoin du rôle {0} pour exporter.,
-Failed to add Domain,Impossible d&#39;ajouter un domaine,
-Fetch Items from Warehouse,Récupérer les articles de l&#39;entrepôt,
+Export,Exporter,
+Export not allowed. You need {0} role to export.,Pas autorisé à exporter. Vous devez avoir le rôle {0} pour exporter.,
+Failed to add Domain,Impossible d&#39;ajouter le domaine,
+Fetch Items from Warehouse,Récupérer des articles de l&#39;entrepôt,
 Fetching...,Aller chercher...,
 Field,Champ,
 File Manager,Gestionnaire de fichiers,
 Filters,Filtres,
-Finding linked payments,Recherche de paiements liés,
+Finding linked payments,Trouver des paiements liés,
 Finished Product,Produit fini,
 Finished Qty,Quantité finie,
-First add items in the Item Locations table,Ajoutez d&#39;abord des éléments dans le tableau Emplacements des éléments,
 Fleet Management,Gestion de flotte,
 Following fields are mandatory to create address:,Les champs suivants sont obligatoires pour créer une adresse:,
 For Month,Pour mois,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Pour l&#39;article {0} à la ligne {1}, le nombre de numéros de série ne correspond pas à la quantité prélevée",
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Pour l&#39;élément {0} à la ligne {1}, le nombre de numéros de série ne correspond pas à la quantité sélectionnée.",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Pour l&#39;opération {0}: la quantité ({1}) ne peut pas être supérieure à la quantité en attente ({2}),
 For quantity {0} should not be greater than work order quantity {1},Pour la quantité {0} ne doit pas être supérieure à la quantité d&#39;ordre de travail {1},
 Free item not set in the pricing rule {0},Article gratuit non défini dans la règle de tarification {0},
 From Date and To Date are Mandatory,La date de début et la date de fin sont obligatoires,
-From date can not be greater than than To date,La date de début ne peut pas être supérieure à la date de fin.,
+From date can not be greater than than To date,La date de début ne peut être supérieure à la date de fin,
 From employee is required while receiving Asset {0} to a target location,De l&#39;employé est requis lors de la réception de l&#39;actif {0} vers un emplacement cible,
-Fuel Expense,Dépense de carburant,
+Fuel Expense,Frais de carburant,
 Future Payment Amount,Montant du paiement futur,
-Future Payment Ref,Référence de paiement futur,
+Future Payment Ref,Paiement futur Ref,
 Future Payments,Paiements futurs,
-GST HSN Code does not exist for one or more items,Le code HSN de la TPS n&#39;existe pas pour un ou plusieurs articles,
+GST HSN Code does not exist for one or more items,Le code HSN de la TPS n’existe pas pour un ou plusieurs articles,
 Generate E-Way Bill JSON,Générer E-Way Bill JSON,
-Get Items,Obtenir des articles,
+Get Items,Obtenir les Articles,
 Get Outstanding Documents,Obtenez des documents en suspens,
 Goal,Objectif,
-Greater Than Amount,Supérieur au montant,
+Greater Than Amount,Plus grand que le montant,
 Green,vert,
 Group,Groupe,
 Group By Customer,Regrouper par client,
@@ -3757,26 +3693,26 @@
 Group Node,Noeud de groupe,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Les entrepôts de groupe ne peuvent pas être utilisés dans les transactions. Veuillez modifier la valeur de {0},
 Help,Aidez-moi,
-Help Article,Article d&#39;aide,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Vous aide à garder une trace des contrats basés sur le fournisseur, le client et l&#39;employé",
+Help Article,Article d’Aide,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Vous aide à garder une trace des contrats en fonction du fournisseur, client et employé",
 Helps you manage appointments with your leads,Vous aide à gérer les rendez-vous avec vos prospects,
 Home,Accueil,
-IBAN is not valid,L&#39;IBAN n&#39;est pas valide,
-Import Data from CSV / Excel files.,Importez des données à partir de fichiers CSV / Excel.,
+IBAN is not valid,IBAN n&#39;est pas valide,
+Import Data from CSV / Excel files.,Importer des données à partir de fichiers CSV / Excel,
 In Progress,En cours,
-Incoming call from {0},Appel entrant de {0},
+Incoming call from {0},Appel entrant du {0},
 Incorrect Warehouse,Entrepôt incorrect,
 Interest Amount is mandatory,Le montant des intérêts est obligatoire,
 Intermediate,Intermédiaire,
-Invalid Barcode. There is no Item attached to this barcode.,Code à barres non valide. Aucun élément n&#39;est associé à ce code-barres.,
+Invalid Barcode. There is no Item attached to this barcode.,Code à barres invalide. Il n&#39;y a pas d&#39;article attaché à ce code à barres.,
 Invalid credentials,les informations d&#39;identification invalides,
-Invite as User,Inviter en tant qu&#39;utilisateur,
-Issue Priority.,Problème prioritaire.,
+Invite as User,Inviter en tant qu'Utilisateur,
+Issue Priority.,Priorité d&#39;émission.,
 Issue Type.,Type de probleme.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Il semble qu&#39;il y ait un problème avec la configuration de bande du serveur. En cas d&#39;échec, le montant sera remboursé sur votre compte.",
-Item Reported,Élément signalé,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Il semble qu'il y a un problème avec la configuration de Stripe sur le serveur. En cas d'erreur, le montant est remboursé sur votre compte.",
+Item Reported,Article rapporté,
 Item listing removed,Liste d&#39;articles supprimée,
-Item quantity can not be zero,La quantité d&#39;article ne peut pas être nulle,
+Item quantity can not be zero,La quantité d&#39;article ne peut être nulle,
 Item taxes updated,Taxes sur les articles mises à jour,
 Item {0}: {1} qty produced. ,Article {0}: {1} quantité produite.,
 Items are required to pull the raw materials which is associated with it.,Les articles sont nécessaires pour extraire les matières premières qui lui sont associées.,
@@ -3784,11 +3720,11 @@
 Lab Test Item {0} already exist,L&#39;élément de test en laboratoire {0} existe déjà,
 Last Issue,Dernier numéro,
 Latest Age,Dernier âge,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,La demande de congé est liée aux allocations de congé {0}. La demande de congé ne peut pas être considérée comme un congé non payé,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,La demande de congé est liée aux allocations de congé {0}. Demande de congé ne peut pas être défini comme congé sans solde,
 Leaves Taken,Feuilles prises,
 Less Than Amount,Moins que le montant,
 Liabilities,Passifs,
-Loading...,Chargement...,
+Loading...,Chargement en Cours ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Le montant du prêt dépasse le montant maximal du prêt de {0} selon les titres proposés,
 Loan Applications from customers and employees.,Demandes de prêt des clients et des employés.,
 Loan Disbursement,Déboursement de l&#39;emprunt,
@@ -3797,7 +3733,7 @@
 Loan Security Pledge,Garantie de prêt,
 Loan Security Pledge Company and Loan Company must be same,Loan Security Pledge Company et Loan Company doivent être identiques,
 Loan Security Pledge Created : {0},Engagement de garantie de prêt créé: {0},
-Loan Security Pledge already pledged against loan {0},Le prêt de garantie de prêt a déjà été promis contre le prêt {0},
+Loan Security Pledge already pledged against loan {0},Le nantissement de la garantie de prêt a déjà été promis contre le prêt {0},
 Loan Security Pledge is mandatory for secured loan,La garantie de prêt est obligatoire pour un prêt garanti,
 Loan Security Price,Prix de la sécurité du prêt,
 Loan Security Price overlapping with {0},Le prix du titre de crédit se chevauche avec {0},
@@ -3806,73 +3742,71 @@
 Loan Type for interest and penalty rates,Type de prêt pour les taux d&#39;intérêt et de pénalité,
 Loan amount cannot be greater than {0},Le montant du prêt ne peut pas être supérieur à {0},
 Loan is mandatory,Le prêt est obligatoire,
-Loans,Prêts,
+Loans,Les prêts,
 Loans provided to customers and employees.,Prêts accordés aux clients et aux employés.,
-Location,Emplacement,
-Log Type is required for check-ins falling in the shift: {0}.,Le type de journal est requis pour les enregistrements tombant dans l&#39;équipe: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,On dirait que quelqu&#39;un vous a envoyé vers une URL incomplète. Veuillez leur demander de l&#39;examiner.,
-Make Journal Entry,Créer une entrée de journal,
-Make Purchase Invoice,Faire une facture d&#39;achat,
+Location,Lieu,
+Log Type is required for check-ins falling in the shift: {0}.,Le type de journal est requis pour les enregistrements entrant dans le quart de travail: {0}.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,On dirait que quelqu'un vous a envoyé vers URL incomplète. Veuillez leur demander d’analyser l’erreur.,
+Make Journal Entry,Faire une écriture de journal,
+Make Purchase Invoice,Faire la facture d'achat,
 Manufactured,Fabriqué,
 Mark Work From Home,Mark Work From Home,
 Master,Maître,
 Max strength cannot be less than zero.,La force maximale ne peut pas être inférieure à zéro.,
-Maximum attempts for this quiz reached!,Maximum de tentatives pour ce quiz atteint!,
+Maximum attempts for this quiz reached!,Nombre maximal de tentatives pour ce quiz atteint!,
 Message,Message,
 Missing Values Required,Valeurs manquantes requises,
-Mobile No,Mobile Non,
-Mobile Number,Numéro de portable,
+Mobile No,N° Mobile,
+Mobile Number,Numéro de Mobile,
 Month,Mois,
 Name,Nom,
 Near you,Près de toi,
-Net Profit/Loss,Bénéfice / perte nette,
+Net Profit/Loss,Résultat net,
 New Expense,Nouvelle dépense,
 New Invoice,Nouvelle facture,
 New Payment,Nouveau paiement,
 New release date should be in the future,La nouvelle date de sortie devrait être dans le futur,
-Newsletter,Bulletin,
+Newsletter,Newsletter,
 No Account matched these filters: {},Aucun compte ne correspond à ces filtres: {},
 No Employee found for the given employee field value. '{}': {},Aucun employé trouvé pour la valeur de champ d&#39;employé donnée. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Aucun congé attribué à l&#39;employé: {0} pour le type de congé: {1},
 No communication found.,Aucune communication trouvée.,
-No correct answer is set for {0},Aucune réponse correcte n&#39;est définie pour {0},
+No correct answer is set for {0},Aucune réponse correcte n&#39;est définie pour {0}.,
 No description,Pas de description,
 No issue has been raised by the caller.,Aucun problème n&#39;a été soulevé par l&#39;appelant.,
 No items to publish,Aucun élément à publier,
-No outstanding invoices found,Aucune facture impayée trouvée,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Aucune facture impayée trouvée pour le {0} {1} qui qualifie les filtres que vous avez spécifiés.,
+No outstanding invoices found,Aucune facture en attente trouvée,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Aucune facture en attente n&#39;a été trouvée pour le {0} {1} qui qualifie les filtres que vous avez spécifiés.,
 No outstanding invoices require exchange rate revaluation,Aucune facture en attente ne nécessite une réévaluation du taux de change,
 No reviews yet,Pas encore d&#39;avis,
-No valid <b>Loan Security Price</b> found for {0},Aucun prix de garantie de <b>prêt</b> valide trouvé pour {0},
-No views yet,Pas encore de vues,
+No views yet,Pas encore de vue,
 Non stock items,Articles hors stock,
-Not Allowed,Interdit,
+Not Allowed,Non Autorisé,
 Not allowed to create accounting dimension for {0},Non autorisé à créer une dimension comptable pour {0},
 Not permitted. Please disable the Lab Test Template,Pas permis. Veuillez désactiver le modèle de test de laboratoire,
-Not permitted. Please disable the Procedure Template,Pas permis. Veuillez désactiver le modèle de procédure,
-Note,Remarque,
-Notes: ,Remarques:,
+Note,Note,
+Notes: ,Remarques :,
 Offline,Hors ligne,
-On Converting Opportunity,Sur la conversion de l&#39;opportunité,
-On Purchase Order Submission,Soumission du bon de commande,
-On Sales Order Submission,Soumission de commande client,
-On Task Completion,À la fin de la tâche,
-On {0} Creation,Lors de la création de {0},
-Only .csv and .xlsx files are supported currently,Seuls les fichiers .csv et .xlsx sont actuellement pris en charge,
+On Converting Opportunity,Sur l&#39;opportunité de conversion,
+On Purchase Order Submission,Sur soumission de commande,
+On Sales Order Submission,Envoi de commande client,
+On Task Completion,En fin de tâche,
+On {0} Creation,Sur {0} Creation,
+Only .csv and .xlsx files are supported currently,Seuls les fichiers .csv et .xlsx sont actuellement pris en charge.,
 Only expired allocation can be cancelled,Seule l&#39;allocation expirée peut être annulée,
 Only users with the {0} role can create backdated leave applications,Seuls les utilisateurs avec le rôle {0} peuvent créer des demandes de congé antidatées,
 Open,Ouvert,
 Open Contact,Contact ouvert,
-Open Lead,Lead ouvert,
+Open Lead,Ouvrir le fil,
 Opening and Closing,Ouverture et fermeture,
 Operating Cost as per Work Order / BOM,Coût d&#39;exploitation selon l&#39;ordre de travail / nomenclature,
 Order Amount,Montant de la commande,
 Page {0} of {1},Page {0} sur {1},
 Paid amount cannot be less than {0},Le montant payé ne peut pas être inférieur à {0},
 Parent Company must be a group company,La société mère doit être une société du groupe,
-Passing Score value should be between 0 and 100,La valeur du score de réussite doit être comprise entre 0 et 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La politique de mot de passe ne peut pas contenir d&#39;espaces ni de tirets simultanés. Le format sera restructuré automatiquement,
-Patient History,Antécédents du patient,
+Passing Score value should be between 0 and 100,La note de passage doit être comprise entre 0 et 100,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La politique de mot de passe ne peut pas contenir d&#39;espaces ni de traits d&#39;union simultanés. Le format sera restructuré automatiquement,
+Patient History,Histoire du patient,
 Pause,Pause,
 Pay,Payer,
 Payment Document Type,Type de document de paiement,
@@ -3884,59 +3818,58 @@
 Perpetual inventory required for the company {0} to view this report.,Inventaire permanent requis pour que la société {0} puisse consulter ce rapport.,
 Phone,Téléphone,
 Pick List,Liste de sélection,
-Plaid authentication error,Erreur d&#39;authentification à carreaux,
+Plaid authentication error,Erreur d&#39;authentification du plaid,
 Plaid public token error,Erreur de jeton public Plaid,
-Plaid transactions sync error,Erreur de synchronisation des transactions à carreaux,
-Please check the error log for details about the import errors,Veuillez consulter le journal des erreurs pour plus de détails sur les erreurs d&#39;importation,
+Plaid transactions sync error,Erreur de synchronisation des transactions plaid,
+Please check the error log for details about the import errors,Veuillez consulter le journal des erreurs pour plus de détails sur les erreurs d&#39;importation.,
 Please click on the following link to set your new password,Veuillez cliquer sur le lien suivant pour définir votre nouveau mot de passe,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Veuillez créer les <b>paramètres DATEV</b> pour l&#39;entreprise <b>{}</b> .,
-Please create adjustment Journal Entry for amount {0} ,Veuillez créer une écriture au journal d&#39;ajustement pour le montant {0},
-Please do not create more than 500 items at a time,Veuillez ne pas créer plus de 500 éléments à la fois,
+Please create adjustment Journal Entry for amount {0} ,Veuillez créer une écriture de journal d&#39;ajustement pour le montant {0},
+Please do not create more than 500 items at a time,Ne créez pas plus de 500 objets à la fois.,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Veuillez saisir un <b>compte d&#39;écart</b> ou définir un <b>compte d&#39;ajustement de stock</b> par défaut pour la société {0},
-Please enter GSTIN and state for the Company Address {0},Veuillez saisir GSTIN et indiquer l&#39;adresse de la société {0},
+Please enter GSTIN and state for the Company Address {0},Veuillez saisir GSTIN et indiquer l&#39;adresse de la société {0}.,
 Please enter Item Code to get item taxes,Veuillez entrer le code de l&#39;article pour obtenir les taxes sur les articles,
-Please enter Warehouse and Date,Veuillez entrer l&#39;entrepôt et la date,
-Please enter coupon code !!,Veuillez entrer le code du coupon !!,
-Please enter the designation,Veuillez saisir la désignation,
+Please enter Warehouse and Date,Veuillez entrer entrepôt et date,
+Please enter coupon code !!,S&#39;il vous plaît entrer le code coupon !!,
+Please enter the designation,S&#39;il vous plaît entrer la désignation,
 Please enter valid coupon code !!,Veuillez entrer un code de coupon valide !!,
 Please login as a Marketplace User to edit this item.,Veuillez vous connecter en tant qu&#39;utilisateur Marketplace pour modifier cet article.,
-Please login as a Marketplace User to report this item.,Veuillez vous connecter en tant qu&#39;utilisateur Marketplace pour signaler cet article.,
+Please login as a Marketplace User to report this item.,Veuillez vous connecter en tant qu&#39;utilisateur de la Marketplace pour signaler cet élément.,
 Please select <b>Template Type</b> to download template,Veuillez sélectionner le <b>type</b> de modèle pour télécharger le modèle,
 Please select Applicant Type first,Veuillez d&#39;abord sélectionner le type de demandeur,
-Please select Customer first,Veuillez d&#39;abord sélectionner le client,
+Please select Customer first,S&#39;il vous plaît sélectionnez d&#39;abord le client,
 Please select Item Code first,Veuillez d&#39;abord sélectionner le code d&#39;article,
 Please select Loan Type for company {0},Veuillez sélectionner le type de prêt pour la société {0},
-Please select Patient to get prescribed procedure,Veuillez sélectionner le patient pour obtenir la procédure prescrite,
 Please select a Delivery Note,Veuillez sélectionner un bon de livraison,
 Please select a Sales Person for item: {0},Veuillez sélectionner un commercial pour l&#39;article: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Veuillez sélectionner un autre mode de paiement. Stripe ne prend pas en charge les transactions dans la devise &#39;{0}&#39;,
-Please select the customer.,Veuillez sélectionner le client.,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Veuillez sélectionner une autre méthode de paiement. Stripe ne prend pas en charge les transactions en devise '{0}',
+Please select the customer.,S&#39;il vous plaît sélectionner le client.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Veuillez définir un fournisseur par rapport aux articles à prendre en compte dans le bon de commande.,
-Please set account heads in GST Settings for Compnay {0},Veuillez définir les têtes de compte dans les paramètres de TPS pour Compnay {0},
-Please set an email id for the Lead {0},Veuillez définir un identifiant de messagerie pour le prospect {0},
+Please set account heads in GST Settings for Compnay {0},Définissez les en-têtes de compte dans les paramètres de la TPS pour le service {0}.,
+Please set an email id for the Lead {0},Veuillez définir un identifiant de messagerie pour le prospect {0}.,
 Please set default UOM in Stock Settings,Veuillez définir l&#39;UdM par défaut dans les paramètres de stock,
-Please set filter based on Item or Warehouse due to a large amount of entries.,Veuillez définir le filtre en fonction de l&#39;article ou de l&#39;entrepôt en raison d&#39;un grand nombre d&#39;entrées.,
-Please set up the Campaign Schedule in the Campaign {0},Veuillez configurer le calendrier de la campagne dans la campagne {0},
+Please set filter based on Item or Warehouse due to a large amount of entries.,Veuillez définir le filtre en fonction de l&#39;article ou de l&#39;entrepôt en raison d&#39;une grande quantité d&#39;entrées.,
+Please set up the Campaign Schedule in the Campaign {0},Configurez le calendrier de la campagne dans la campagne {0}.,
 Please set valid GSTIN No. in Company Address for company {0},Veuillez définir un numéro GSTIN valide dans l&#39;adresse de l&#39;entreprise pour l&#39;entreprise {0},
 Please set {0},Veuillez définir {0},customer
-Please setup a default bank account for company {0},Veuillez configurer un compte bancaire par défaut pour l&#39;entreprise {0},
-Please specify,Veuillez préciser,
+Please setup a default bank account for company {0},Veuillez configurer un compte bancaire par défaut pour la société {0}.,
+Please specify,Veuillez spécifier,
 Please specify a {0},Veuillez spécifier un {0},lead
 Pledge Status,Statut de mise en gage,
 Pledge Time,Pledge Time,
 Printing,Impression,
 Priority,Priorité,
-Priority has been changed to {0}.,La priorité a été modifiée en {0}.,
+Priority has been changed to {0}.,La priorité a été changée en {0}.,
 Priority {0} has been repeated.,La priorité {0} a été répétée.,
 Processing XML Files,Traitement des fichiers XML,
 Profitability,Rentabilité,
 Project,Projet,
 Proposed Pledges are mandatory for secured Loans,Les engagements proposés sont obligatoires pour les prêts garantis,
 Provide the academic year and set the starting and ending date.,Indiquez l&#39;année universitaire et définissez la date de début et de fin.,
-Public token is missing for this bank,Le jeton public est manquant pour cette banque,
+Public token is missing for this bank,Un jeton public est manquant pour cette banque,
 Publish,Publier,
 Publish 1 Item,Publier 1 élément,
-Publish Items,Publier des éléments,
+Publish Items,Publier des articles,
 Publish More Items,Publier plus d&#39;articles,
 Publish Your First Items,Publiez vos premiers articles,
 Publish {0} Items,Publier {0} éléments,
@@ -3944,22 +3877,22 @@
 Purchase Invoice cannot be made against an existing asset {0},La facture d&#39;achat ne peut pas être effectuée sur un élément existant {0},
 Purchase Invoices,Factures d&#39;achat,
 Purchase Orders,Acheter en ligne,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Le reçu d&#39;achat ne contient aucun article pour lequel l&#39;option Conserver l&#39;échantillon est activée.,
-Purchase Return,Retour d&#39;achat,
-Qty of Finished Goods Item,Quantité d&#39;articles finis,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Le reçu d’achat ne contient aucun élément pour lequel Conserver échantillon est activé.,
+Purchase Return,Retour d'Achat,
+Qty of Finished Goods Item,Quantité de produits finis,
 Qty or Amount is mandatroy for loan security,La quantité ou le montant est obligatoire pour la garantie de prêt,
-Quality Inspection required for Item {0} to submit,Inspection de la qualité requise pour l&#39;envoi de l&#39;article {0},
+Quality Inspection required for Item {0} to submit,Inspection de qualité requise pour que l&#39;élément {0} soit envoyé,
 Quantity to Manufacture,Quantité à fabriquer,
 Quantity to Manufacture can not be zero for the operation {0},La quantité à fabriquer ne peut pas être nulle pour l&#39;opération {0},
 Quarterly,Trimestriel,
-Queued,En file d&#39;attente,
-Quick Entry,Entrée rapide,
-Quiz {0} does not exist,Le quiz {0} n&#39;existe pas,
+Queued,File d'Attente,
+Quick Entry,Écriture Rapide,
+Quiz {0} does not exist,Le questionnaire {0} n&#39;existe pas,
 Quotation Amount,Montant du devis,
-Rate or Discount is required for the price discount.,Un taux ou une remise est requis pour la remise de prix.,
+Rate or Discount is required for the price discount.,Le taux ou la remise est requis pour la remise de prix.,
 Reason,Raison,
 Reconcile Entries,Réconcilier les entrées,
-Reconcile this account,Rapprocher ce compte,
+Reconcile this account,Réconcilier ce compte,
 Reconciled,Réconcilié,
 Recruitment,Recrutement,
 Red,rouge,
@@ -3971,7 +3904,7 @@
 Repayment Method is mandatory for term loans,La méthode de remboursement est obligatoire pour les prêts à terme,
 Repayment Start Date is mandatory for term loans,La date de début de remboursement est obligatoire pour les prêts à terme,
 Report Item,Élément de rapport,
-Report this Item,Signaler cet élément,
+Report this Item,Signaler cet article,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Quantité réservée pour la sous-traitance: quantité de matières premières pour fabriquer des articles sous-traités.,
 Reset,Réinitialiser,
 Reset Service Level Agreement,Réinitialiser l&#39;accord de niveau de service,
@@ -3979,9 +3912,9 @@
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Le temps de réponse pour {0} à l&#39;index {1} ne peut pas être supérieur au temps de résolution.,
 Return amount cannot be greater unclaimed amount,Le montant du retour ne peut pas être supérieur au montant non réclamé,
 Review,La revue,
-Room,Pièce,
+Room,Chambre,
 Room Type,Type de chambre,
-Row # ,Rangée #,
+Row # ,Ligne #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Ligne # {0}: l&#39;entrepôt accepté et l&#39;entrepôt fournisseur ne peuvent pas être identiques,
 Row #{0}: Cannot delete item {1} which has already been billed.,Ligne # {0}: impossible de supprimer l&#39;élément {1} qui a déjà été facturé.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Ligne # {0}: impossible de supprimer l&#39;élément {1} qui a déjà été livré,
@@ -3990,165 +3923,161 @@
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Ligne # {0}: impossible de supprimer l&#39;article {1} affecté à la commande d&#39;achat du client.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Ligne # {0}: Impossible de sélectionner l&#39;entrepôt fournisseur lors de la fourniture de matières premières au sous-traitant,
 Row #{0}: Cost Center {1} does not belong to company {2},Ligne # {0}: le centre de coûts {1} n&#39;appartient pas à l&#39;entreprise {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ligne # {0}: l&#39;opération {1} n&#39;est pas terminée pour {2} quantité de produits finis dans l&#39;ordre de travail {3}. Veuillez mettre à jour l&#39;état de l&#39;opération via la Job Card {4}.,
-Row #{0}: Payment document is required to complete the transaction,Ligne # {0}: un document de paiement est requis pour terminer la transaction,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ligne n ° {0}: l&#39;opération {1} n&#39;est pas terminée pour {2} quantité de produits finis dans l&#39;ordre de travail {3}. Veuillez mettre à jour le statut de l&#39;opération via la carte de travail {4}.,
+Row #{0}: Payment document is required to complete the transaction,Ligne n ° {0}: Un document de paiement est requis pour effectuer la transaction.,
 Row #{0}: Serial No {1} does not belong to Batch {2},Ligne # {0}: le numéro de série {1} n&#39;appartient pas au lot {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Ligne # {0}: la date de fin du service ne peut pas être antérieure à la date de validation de la facture,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Ligne # {0}: la date de début du service ne peut pas être supérieure à la date de fin du service,
 Row #{0}: Service Start and End Date is required for deferred accounting,Ligne # {0}: la date de début et de fin du service est requise pour la comptabilité différée,
 Row {0}: Invalid Item Tax Template for item {1},Ligne {0}: modèle de taxe sur les articles non valide pour l&#39;article {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0}: Quantité non disponible pour {4} dans l&#39;entrepôt {1} au moment de l&#39;enregistrement de l&#39;entrée ({2} {3}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0}: quantité non disponible pour {4} dans l&#39;entrepôt {1} au moment de la comptabilisation de l&#39;entrée ({2} {3}).,
 Row {0}: user has not applied the rule {1} on the item {2},Ligne {0}: l&#39;utilisateur n&#39;a pas appliqué la règle {1} sur l&#39;élément {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Ligne {0}: la date de naissance du frère ou de la sœur ne peut pas être supérieure à celle d&#39;aujourd&#39;hui.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Ligne {1}: la série de dénomination des actifs est obligatoire pour la création automatique de l&#39;élément {0},
-Row({0}): {1} is already discounted in {2},Ligne ({0}): {1} est déjà réduit en {2},
+Row({0}): {1} is already discounted in {2},Ligne ({0}): {1} est déjà réduit dans {2}.,
 Rows Added in {0},Lignes ajoutées dans {0},
 Rows Removed in {0},Lignes supprimées dans {0},
 Sanctioned Amount limit crossed for {0} {1},Montant sanctionné dépassé pour {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},Le montant du prêt sanctionné existe déjà pour {0} contre l&#39;entreprise {1},
 Save,sauvegarder,
 Save Item,Enregistrer l&#39;élément,
-Saved Items,Éléments enregistrés,
+Saved Items,Articles sauvegardés,
 Scheduled and Admitted dates can not be less than today,Les dates prévues et admises ne peuvent être inférieures à celles d&#39;aujourd&#39;hui,
-Search Items ...,Rechercher des éléments ...,
+Search Items ...,Rechercher des articles ...,
 Search for a payment,Rechercher un paiement,
 Search for anything ...,Rechercher n&#39;importe quoi ...,
 Search results for,Résultats de recherche pour,
-Select All,Tout sélectionner,
-Select Difference Account,Sélectionner un compte de différence,
+Select All,Sélectionner Tout,
+Select Difference Account,Sélectionnez compte différentiel,
 Select a Default Priority.,Sélectionnez une priorité par défaut.,
 Select a Supplier from the Default Supplier List of the items below.,Sélectionnez un fournisseur dans la liste des fournisseurs par défaut des éléments ci-dessous.,
-Select a company,Choisissez une entreprise,
-Select finance book for the item {0} at row {1},Sélectionnez le livre des finances pour l&#39;élément {0} à la ligne {1},
+Select a company,Sélectionnez une entreprise,
+Select finance book for the item {0} at row {1},Sélectionnez le livre de financement pour l&#39;élément {0} à la ligne {1}.,
 Select only one Priority as Default.,Sélectionnez une seule priorité par défaut.,
 Seller Information,Information du vendeur,
 Send,Envoyer,
 Send a message,Envoyer un message,
-Sending,Envoi en cours,
-Sends Mails to lead or contact based on a Campaign schedule,Envoie des courriels pour diriger ou contacter en fonction d&#39;un calendrier de campagne,
+Sending,Envoi,
+Sends Mails to lead or contact based on a Campaign schedule,Envoie des courriers à diriger ou à contacter en fonction d&#39;un calendrier de campagne,
 Serial Number Created,Numéro de série créé,
 Serial Numbers Created,Numéros de série créés,
-Serial no(s) required for serialized item {0},Numéro (s) de série requis pour l&#39;article sérialisé {0},
+Serial no(s) required for serialized item {0},N ° de série requis pour l&#39;article sérialisé {0},
 Series,Séries,
 Server Error,erreur du serveur,
-Service Level Agreement has been changed to {0}.,Le contrat de niveau de service a été remplacé par {0}.,
+Service Level Agreement has been changed to {0}.,L&#39;accord de niveau de service a été remplacé par {0}.,
 Service Level Agreement tracking is not enabled.,Le suivi des accords de niveau de service n&#39;est pas activé.,
-Service Level Agreement was reset.,Le contrat de niveau de service a été réinitialisé.,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Un accord de niveau de service avec le type d&#39;entité {0} et l&#39;entité {1} existe déjà.,
-Set,Ensemble,
-Set Meta Tags,Définir des balises Meta,
+Service Level Agreement was reset.,L&#39;accord de niveau de service a été réinitialisé.,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,L&#39;accord de niveau de service avec le type d&#39;entité {0} et l&#39;entité {1} existe déjà.,
+Set,Définir,
+Set Meta Tags,Définir les balises méta,
 Set Response Time and Resolution for Priority {0} at index {1}.,Définissez le temps de réponse et la résolution pour la priorité {0} à l&#39;index {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Définissez la durée de conservation de l&#39;article en jours, pour définir l&#39;expiration en fonction de la date de fabrication plus la durée de conservation.",
 Set {0} in company {1},Définissez {0} dans l&#39;entreprise {1},
-Setup,Installer,
+Setup,Configuration,
 Setup Wizard,Assistant de configuration,
-Shift Management,Gestion des équipes,
+Shift Management,Gestion des quarts,
 Show Future Payments,Afficher les paiements futurs,
 Show Linked Delivery Notes,Afficher les bons de livraison liés,
 Show Sales Person,Afficher le vendeur,
-Show Stock Ageing Data,Afficher les données de vieillissement des stocks,
-Show Warehouse-wise Stock,Afficher le stock en entrepôt,
+Show Stock Ageing Data,Afficher les données sur le vieillissement des stocks,
+Show Warehouse-wise Stock,Afficher le stock entre les magasins,
 Size,Taille,
-Something went wrong while evaluating the quiz.,Une erreur s&#39;est produite lors de l&#39;évaluation du quiz.,
-"Sorry,coupon code are exhausted","Désolé, le code promo est épuisé",
-"Sorry,coupon code validity has expired","Désolé, la validité du code de coupon a expiré",
-"Sorry,coupon code validity has not started","Désolé, la validité du code de coupon n&#39;a pas commencé",
+Something went wrong while evaluating the quiz.,Quelque chose s&#39;est mal passé lors de l&#39;évaluation du quiz.,
+"Sorry,coupon code are exhausted","Désolé, le code de coupon est épuisé",
+"Sorry,coupon code validity has expired","Désolé, la validité du code promo a expiré",
+"Sorry,coupon code validity has not started","Désolé, la validité du code promo n&#39;a pas commencé",
 Sr,Sr,
-Start,Début,
-Start Date cannot be before the current date,La date de début ne peut pas être antérieure à la date actuelle,
+Start,Démarrer,
+Start Date cannot be before the current date,La date de début ne peut pas être antérieure à la date du jour,
 Start Time,Heure de début,
 Status,Statut,
-Status must be Cancelled or Completed,Le statut doit être annulé ou terminé,
-Stock Balance Report,Rapport de solde de stock,
-Stock Entry has been already created against this Pick List,Une entrée de stock a déjà été créée pour cette liste de sélection,
+Status must be Cancelled or Completed,Le statut doit être annulé ou complété,
+Stock Balance Report,Rapport de solde des stocks,
+Stock Entry has been already created against this Pick List,Une entrée de stock a déjà été créée dans cette liste de choix,
 Stock Ledger ID,ID du registre des stocks,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,La valeur du stock ({0}) et le solde du compte ({1}) ne sont pas synchronisés pour le compte {2} et ses entrepôts liés.,
 Stores - {0},Magasins - {0},
-Student with email {0} does not exist,L&#39;élève avec l&#39;adresse e-mail {0} n&#39;existe pas,
-Submit Review,Poster le commentaire,
+Student with email {0} does not exist,Étudiant avec le courrier électronique {0} n&#39;existe pas,
+Submit Review,Poster un commentaire,
 Submitted,Soumis,
 Supplier Addresses And Contacts,Adresses et contacts des fournisseurs,
-Synchronize this account,Synchronisez ce compte,
+Synchronize this account,Synchroniser ce compte,
 Tag,Étiquette,
 Target Location is required while receiving Asset {0} from an employee,L&#39;emplacement cible est requis lors de la réception de l&#39;élément {0} d&#39;un employé,
 Target Location is required while transferring Asset {0},L&#39;emplacement cible est requis lors du transfert de l&#39;élément {0},
 Target Location or To Employee is required while receiving Asset {0},L&#39;emplacement cible ou l&#39;employé est requis lors de la réception de l&#39;élément {0},
 Task's {0} End Date cannot be after Project's End Date.,La date de fin {0} de la tâche ne peut pas être postérieure à la date de fin du projet.,
 Task's {0} Start Date cannot be after Project's End Date.,La date de début {0} de la tâche ne peut pas être postérieure à la date de fin du projet.,
-Tax Account not specified for Shopify Tax {0},Compte de taxe non spécifié pour la taxe Shopify {0},
+Tax Account not specified for Shopify Tax {0},Compte de taxe non spécifié pour Shopify Tax {0},
 Tax Total,Total de la taxe,
 Template,Modèle,
-The Campaign '{0}' already exists for the {1} '{2}',La campagne &#39;{0}&#39; existe déjà pour le {1} &#39;{2}&#39;,
-The difference between from time and To Time must be a multiple of Appointment,La différence entre le temps et le temps doit être un multiple de rendez-vous,
+The Campaign '{0}' already exists for the {1} '{2}',La campagne &#39;{0}&#39; existe déjà pour le {1} &#39;{2}&#39;.,
+The difference between from time and To Time must be a multiple of Appointment,La différence entre from time et To Time doit être un multiple de Appointment,
 The field Asset Account cannot be blank,Le champ Compte d&#39;actif ne peut pas être vide,
-The field Equity/Liability Account cannot be blank,Le champ Compte de capitaux propres / passif ne peut pas être vide,
+The field Equity/Liability Account cannot be blank,Le champ Compte d’équité / de responsabilité ne peut pas être vide,
 The following serial numbers were created: <br><br> {0},Les numéros de série suivants ont été créés: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Le compte parent {0} n&#39;existe pas dans le modèle téléchargé,
 The question cannot be duplicate,La question ne peut pas être dupliquée,
-The selected payment entry should be linked with a creditor bank transaction,L&#39;entrée de paiement sélectionnée doit être liée à une transaction bancaire du créancier,
-The selected payment entry should be linked with a debtor bank transaction,L&#39;entrée de paiement sélectionnée doit être liée à une transaction bancaire du débiteur,
+The selected payment entry should be linked with a creditor bank transaction,L&#39;entrée de paiement sélectionnée doit être liée à une transaction bancaire créditrice,
+The selected payment entry should be linked with a debtor bank transaction,L&#39;entrée de paiement sélectionnée doit être liée à une transaction bancaire débitrice,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Le montant total alloué ({0}) est supérieur au montant payé ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),La quantité totale terminée ({0}) doit être égale à la quantité à fabriquer ({1}),
-The value {0} is already assigned to an exisiting Item {2}.,La valeur {0} est déjà affectée à un article existant {2}.,
-There are no vacancies under staffing plan {0},Il n&#39;y a aucun poste vacant dans le cadre du plan de dotation {0},
-This Service Level Agreement is specific to Customer {0},Cet accord de niveau de service est spécifique au client {0},
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Cette action dissociera ce compte de tout service externe intégrant ERPNext à vos comptes bancaires. Cela ne peut pas être annulé. Êtes-vous sûr ?,
+The value {0} is already assigned to an exisiting Item {2}.,La valeur {0} est déjà attribuée à un élément existant {2}.,
+There are no vacancies under staffing plan {0},Il n&#39;y a pas de postes vacants dans le plan de dotation en personnel {0},
+This Service Level Agreement is specific to Customer {0},Cet accord de niveau de service est spécifique au client {0}.,
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Cette action dissociera ce compte de tout service externe intégrant ERPNext avec vos comptes bancaires. Ça ne peut pas être défait. Êtes-vous sûr ?,
 This bank account is already synchronized,Ce compte bancaire est déjà synchronisé,
-This bank transaction is already fully reconciled,Cette transaction bancaire est déjà entièrement rapprochée,
-This employee already has a log with the same timestamp.{0},Cet employé possède déjà un journal avec le même horodatage. {0},
-This page keeps track of items you want to buy from sellers.,Cette page conserve la trace des articles que vous souhaitez acheter auprès des vendeurs.,
-This page keeps track of your items in which buyers have showed some interest.,Cette page conserve la trace de vos articles pour lesquels les acheteurs ont montré un certain intérêt.,
+This bank transaction is already fully reconciled,Cette transaction bancaire est déjà totalement réconciliée,
+This employee already has a log with the same timestamp.{0},Cet employé a déjà un journal avec le même horodatage. {0},
+This page keeps track of items you want to buy from sellers.,Cette page répertorie les articles que vous souhaitez acheter auprès des vendeurs.,
+This page keeps track of your items in which buyers have showed some interest.,Cette page conserve une trace de vos articles pour lesquels les acheteurs ont manifesté un certain intérêt.,
 Thursday,Jeudi,
 Timing,Horaire,
 Title,Titre,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pour autoriser la surfacturation, mettez à jour «Indemnité de surfacturation» dans les paramètres des comptes ou l&#39;élément.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Pour autoriser la réception / livraison excédentaire, mettez à jour «Sur réception / allocation de livraison» dans les paramètres de stock ou l&#39;article.",
-To date needs to be before from date,À ce jour doit être antérieure à la date,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pour autoriser la facturation excédentaire, mettez à jour &quot;Provision de facturation excédentaire&quot; dans les paramètres de compte ou le poste.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Pour autoriser le dépassement de réception / livraison, mettez à jour &quot;Limite de dépassement de réception / livraison&quot; dans les paramètres de stock ou le poste.",
+To date needs to be before from date,À ce jour doit être avant la date du,
 Total,Total,
 Total Early Exits,Total des sorties anticipées,
-Total Late Entries,Total des entrées tardives,
-Total Payment Request amount cannot be greater than {0} amount,Le montant total de la demande de paiement ne peut pas être supérieur à {0} montant,
-Total payments amount can't be greater than {},Le montant total des paiements ne peut pas être supérieur à {},
+Total Late Entries,Nombre total d&#39;entrées en retard,
+Total Payment Request amount cannot be greater than {0} amount,Le montant total de la demande de paiement ne peut être supérieur à {0}.,
+Total payments amount can't be greater than {},Le montant total des paiements ne peut être supérieur à {},
 Totals,Totaux,
 Training Event:,Événement de formation:,
-Transactions already retreived from the statement,Transactions déjà extraites du relevé,
-Transfer Material to Supplier,Transférer le matériel au fournisseur,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Le numéro et la date de réception du transport sont obligatoires pour le mode de transport choisi,
+Transactions already retreived from the statement,Transactions déjà extraites de la déclaration,
+Transfer Material to Supplier,Transfert de matériel au fournisseur,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Le numéro de reçu de transport et la date sont obligatoires pour le mode de transport choisi,
 Tuesday,Mardi,
-Type,Type,
-Unable to find Salary Component {0},Impossible de trouver la composante salariale {0},
+Unable to find Salary Component {0},Impossible de trouver la composante salaire {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Impossible de trouver l&#39;intervalle de temps dans les {0} jours suivants pour l&#39;opération {1}.,
 Unable to update remote activity,Impossible de mettre à jour l&#39;activité à distance,
 Unknown Caller,Appelant inconnu,
 Unlink external integrations,Dissocier les intégrations externes,
 Unmarked Attendance for days,Présence non marquée pendant des jours,
-Unpublish Item,Annuler la publication de l&#39;élément,
+Unpublish Item,Annuler la publication,
 Unreconciled,Non réconcilié,
-Unsupported GST Category for E-Way Bill JSON generation,Catégorie de TPS non prise en charge pour la génération JSON E-Way Bill,
-Update,Mise à jour,
+Unsupported GST Category for E-Way Bill JSON generation,Catégorie GST non prise en charge pour la génération e-Way Bill JSON,
+Update,Mettre à Jour,
 Update Details,Détails de mise à jour,
 Update Taxes for Items,Mettre à jour les taxes pour les articles,
-"Upload a bank statement, link or reconcile a bank account","Téléchargez un relevé bancaire, liez ou rapprochez un compte bancaire",
-Upload a statement,Téléchargez une déclaration,
+"Upload a bank statement, link or reconcile a bank account","Télécharger un relevé bancaire, un lien ou un rapprochement d&#39;un compte bancaire",
+Upload a statement,Télécharger une déclaration,
 Use a name that is different from previous project name,Utilisez un nom différent du nom du projet précédent,
-User {0} is disabled,L&#39;utilisateur {0} est désactivé,
+User {0} is disabled,Utilisateur {0} est désactivé,
 Users and Permissions,Utilisateurs et autorisations,
 Vacancies cannot be lower than the current openings,Les postes vacants ne peuvent pas être inférieurs aux ouvertures actuelles,
 Valid From Time must be lesser than Valid Upto Time.,La période de validité doit être inférieure à la durée de validité.,
-Valuation Rate required for Item {0} at row {1},Taux de valorisation requis pour l&#39;article {0} à la ligne {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Taux de valorisation introuvable pour l&#39;article {0}, qui est requis pour effectuer des écritures comptables pour {1} {2}. Si l&#39;élément est traité comme un élément à taux de valorisation nul dans le {1}, veuillez le mentionner dans le {1} tableau des éléments. Sinon, veuillez créer une transaction de stock entrante pour l&#39;article ou mentionner le taux de valorisation dans l&#39;enregistrement d&#39;article, puis essayez de soumettre / d&#39;annuler cette entrée.",
+Valuation Rate required for Item {0} at row {1},Taux de valorisation requis pour le poste {0} à la ligne {1},
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Taux de valorisation non trouvé pour le poste {0}, nécessaire pour effectuer les écritures comptables pour {1} {2}. Si l&#39;élément effectue une transaction en tant qu&#39;élément à taux d&#39;évaluation zéro dans {1}, veuillez l&#39;indiquer dans le tableau {1} Article. Sinon, créez une transaction de stock entrante pour l&#39;article ou indiquez le taux de valorisation dans l&#39;enregistrement de l&#39;article, puis essayez de soumettre / annuler cette entrée.",
 Values Out Of Sync,Valeurs désynchronisées,
-Vehicle Type is required if Mode of Transport is Road,Le type de véhicule est requis si le mode de transport est routier,
+Vehicle Type is required if Mode of Transport is Road,Le type de véhicule est requis si le mode de transport est la route,
 Vendor Name,Nom du vendeur,
 Verify Email,Vérifier les courriels,
 View,Vue,
 View all issues from {0},Afficher tous les problèmes de {0},
-View call log,Afficher le journal des appels,
+View call log,Voir le journal des appels,
 Warehouse,Entrepôt,
 Warehouse not found against the account {0},Entrepôt introuvable sur le compte {0},
-Welcome to {0},Bienvenue à {0},
+Welcome to {0},Bienvenue sur {0},
 Why do think this Item should be removed?,Pourquoi pensez-vous que cet élément devrait être supprimé?,
-Work Order {0}: Job Card not found for the operation {1},Ordre de travail {0}: carte de travail introuvable pour l&#39;opération {1},
+Work Order {0}: Job Card not found for the operation {1},Bon de travail {0}: carte de travail non trouvée pour l&#39;opération {1},
 Workday {0} has been repeated.,La journée de travail {0} a été répétée.,
 XML Files Processed,Fichiers XML traités,
 Year,Année,
@@ -4156,37 +4085,36 @@
 You,Vous,
 You are not allowed to enroll for this course,Vous n&#39;êtes pas autorisé à vous inscrire à ce cours,
 You are not enrolled in program {0},Vous n&#39;êtes pas inscrit au programme {0},
-You can Feature upto 8 items.,Vous pouvez comporter jusqu&#39;à 8 éléments.,
+You can Feature upto 8 items.,Vous pouvez présenter jusqu&#39;à 8 éléments.,
 You can also copy-paste this link in your browser,Vous pouvez également copier-coller ce lien dans votre navigateur,
-You can publish upto 200 items.,Vous pouvez publier jusqu&#39;à 200 éléments.,
-You can't create accounting entries in the closed accounting period {0},Vous ne pouvez pas créer d&#39;écritures comptables au cours de la période comptable clôturée {0},
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,Vous devez activer la réapprovisionnement automatique dans les paramètres de stock pour maintenir les niveaux de réapprovisionnement.,
-You must be a registered supplier to generate e-Way Bill,Vous devez être un fournisseur enregistré pour générer une facture e-Way,
-You need to login as a Marketplace User before you can add any reviews.,Vous devez vous connecter en tant qu&#39;utilisateur Marketplace avant de pouvoir ajouter des avis.,
+You can publish upto 200 items.,Vous pouvez publier jusqu&#39;à 200 articles.,
+You can't create accounting entries in the closed accounting period {0},Vous ne pouvez pas créer d&#39;écritures comptables dans la période comptable clôturée {0}.,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,Vous devez activer la re-commande automatique dans les paramètres de stock pour maintenir les niveaux de ré-commande.,
+You must be a registered supplier to generate e-Way Bill,Vous devez être un fournisseur enregistré pour générer une facture électronique,
+You need to login as a Marketplace User before you can add any reviews.,Vous devez vous connecter en tant qu&#39;utilisateur de la Marketplace avant de pouvoir ajouter des critiques.,
 Your Featured Items,Vos articles en vedette,
-Your Items,Vos objets,
+Your Items,Vos articles,
 Your Profile,Votre profil,
-Your rating:,Votre note:,
+Your rating:,Votre note :,
 Zero qty of {0} pledged against loan {0},Zéro quantité de {0} promise sur le prêt {0},
 and,et,
 e-Way Bill already exists for this document,e-Way Bill existe déjà pour ce document,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Élément {2} créé pour <b>{1}</b>,
-{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Le coupon utilisé est {1}. La quantité autorisée est épuisée,
+{0} Coupon used are {1}. Allowed quantity is exhausted,Le {0} coupon utilisé est {1}. La quantité autorisée est épuisée,
 {0} Name,{0} Nom,
 {0} Operations: {1},{0} Opérations: {1},
 {0} bank transaction(s) created,{0} transaction (s) bancaire (s) créée (s),
-{0} bank transaction(s) created and {1} errors,{0} transaction (s) bancaire (s) créée (s) et {1} erreurs,
+{0} bank transaction(s) created and {1} errors,{0} transaction (s) bancaire (s) créée (s) et {1} erreur (s),
 {0} can not be greater than {1},{0} ne peut pas être supérieur à {1},
 {0} conversations,{0} conversations,
 {0} is not a company bank account,{0} n&#39;est pas un compte bancaire d&#39;entreprise,
 {0} is not a group node. Please select a group node as parent cost center,{0} n&#39;est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent,
-{0} is not the default supplier for any items.,{0} n&#39;est le fournisseur par défaut d&#39;aucun article.,
-{0} is required,{0} est requis,
+{0} is not the default supplier for any items.,{0} n&#39;est le fournisseur par défaut d&#39;aucun élément.,
+{0} is required,{0} est nécessaire,
 {0} units of {1} is not available.,{0} unités de {1} ne sont pas disponibles.,
 {0}: {1} must be less than {2},{0}: {1} doit être inférieur à {2},
-{} is an invalid Attendance Status.,{} est un statut de présence non valide.,
-{} is required to generate E-Way Bill JSON,{} est requis pour générer la facture E-Way JSON,
+{} is an invalid Attendance Status.,{} est un statut de présence invalide.,
+{} is required to generate E-Way Bill JSON,{} est requis pour générer e-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason","Motif perdu non valide {0}, veuillez créer un nouveau motif perdu",
 Profit This Year,Bénéfice cette année,
 Total Expense,Dépense totale,
@@ -4197,9 +4125,10 @@
 Comments,commentaires,
 Download,Télécharger,
 New,Nouveau,
+Not Found,Non Trouvé,
 Print,Impression,
 Reference Name,Nom de référence,
-Refresh,Rafraîchir,
+Refresh,Actualiser,
 Success,Succès,
 Value,Valeur,
 Actual,Réel,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Jours depuis la dernière commande,
 In Stock,En stock,
 Loan Amount is mandatory,Le montant du prêt est obligatoire,
-Mode Of Payment,Moyen de paiement,
+Mode Of Payment,Mode de Paiement,
 No students Found,Aucun étudiant trouvé,
-Not in Stock,En rupture,
-Please select a Customer,Veuillez sélectionner un client,
+Not in Stock,En Rupture de Stock,
+Please select a Customer,S&#39;il vous plaît sélectionner un client,
 Printed On,Imprimé sur,
 Received From,Reçu de,
 Sales Person,Vendeur,
-To date cannot be before From date,À ce jour ne peut pas être antérieure à la date du,
-Write Off,Écrire,
+To date cannot be before From date,La date de fin ne peut être antérieure à la date de début,
+Write Off,Reprise,
 {0} Created,{0} Créé,
-Email Id,Identifiant e-mail,
+Email Id,Identifiant Email,
 Actual ,Réel,
-Add to cart,Ajouter au chariot,
+Add to cart,Ajouter au Panier,
 Budget,Budget,
 Chart Of Accounts Importer,Importateur de plan comptable,
 Chart of Accounts,Plan comptable,
 Customer database.,Base de données clients.,
 Days Since Last order,Jours depuis la dernière commande,
 Download as JSON,Télécharger en JSON,
-End date can not be less than start date,La date de fin ne peut pas être inférieure à la date de début,
+End date can not be less than start date,La date de Fin ne peut pas être antérieure à la Date de Début,
 For Default Supplier (Optional),Pour le fournisseur par défaut (facultatif),
 From date cannot be greater than To date,La date de début ne peut pas être supérieure à la date de fin,
-Get items from,Obtenir des éléments de,
-Group by,Par groupe,
+Get items from,Obtenir les articles de,
+Group by,Grouper Par,
 In stock,En stock,
-Item name,Nom de l&#39;article,
+Item name,Nom d'Article,
 Loan amount is mandatory,Le montant du prêt est obligatoire,
 Minimum Qty,Quantité minimum,
 More details,Plus de détails,
 Nature of Supplies,Nature des fournitures,
-No Items found.,Aucun élément trouvé.,
+No Items found.,Aucun article trouvé.,
 No employee found,Aucun employé trouvé,
-No students found,Aucun élève trouvé,
+No students found,Aucun étudiant trouvé,
 Not in stock,En rupture,
 Not permitted,Pas permis,
-Open Issues ,Questions ouvertes,
+Open Issues ,Tickets ouverts,
 Open Projects ,Projets ouverts,
-Open To Do ,Ouvert à faire,
-Operation Id,ID d&#39;opération,
-Partially ordered,Partiellement commandé,
-Please select company first,Veuillez d&#39;abord sélectionner l&#39;entreprise,
+Open To Do ,ToDo ouvertes,
+Operation Id,ID de l'Opération,
+Partially ordered,Partiellement Ordonné,
+Please select company first,Sélectionnez d&#39;abord l&#39;entreprise,
 Please select patient,Veuillez sélectionner un patient,
 Printed On ,Imprimé sur,
-Projected qty,Quantité projetée,
+Projected qty,Qté Projetée,
 Sales person,Vendeur,
-Serial No {0} Created,Numéro de série {0} créé,
+Serial No {0} Created,N° de Série {0} créé,
 Set as default,Définir par défaut,
-Source Location is required for the Asset {0},L&#39;emplacement source est requis pour l&#39;élément {0},
-Tax Id,Identifiant fiscal,
-To Time,Au temps,
-To date cannot be before from date,À ce jour ne peut pas être antérieure à la date,
+Source Location is required for the Asset {0},La localisation source est requis pour l'actif {0},
+Tax Id,Numéro d&#39;identification fiscale,
+To Time,Horaire de Fin,
+To date cannot be before from date,À ce jour ne peut pas être antérieure à la date du,
 Total Taxable value,Valeur taxable totale,
-Upcoming Calendar Events ,Calendrier des événements à venir,
+Upcoming Calendar Events ,Prochains Événements du Calendrier,
 Value or Qty,Valeur ou quantité,
 Variance ,Variance,
 Variant of,Variante de,
 Write off,Écrire,
-Write off Amount,Radier le montant,
+Write off Amount,Montant de la Reprise,
 hours,heures,
 received from,reçu de,
 to,à,
-Customer &gt; Customer Group &gt; Territory,Client&gt; Groupe de clients&gt; Territoire,
-Item Code &gt; Item Group &gt; Brand,Code article&gt; Groupe d&#39;articles&gt; Marque,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Veuillez définir la série de noms pour {0} via Configuration&gt; Paramètres&gt; Série de noms,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines&gt; Paramètres RH,
-Please setup Instructor Naming System in Education &gt; Education Settings,Veuillez configurer le système de dénomination de l&#39;instructeur dans Éducation&gt; Paramètres de l&#39;éducation,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Veuillez configurer la série de numérotation pour l&#39;assistance via Configuration&gt; Série de numérotation,
-Supplier &gt; Supplier Type,Fournisseur&gt; Type de fournisseur,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Facteur de conversion UdM ({0} -&gt; {1}) introuvable pour l&#39;article: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Échec de la configuration des paramètres par défaut pour le pays {0}. Veuillez contacter support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Ligne # {0}: l&#39;article {1} n&#39;est pas un article sérialisé / en lot. Il ne peut pas avoir de numéro de série / de lot contre lui.,
+Please set {0},Veuillez définir {0},
+Please set {0},Veuillez définir {0},supplier
+Draft,Brouillon,"docstatus,=,0"
+Cancelled,Annulé,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l&#39;instructeur dans Éducation&gt; Paramètres de l&#39;éducation,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via Configuration&gt; Paramètres&gt; Série de noms,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UdM ({0} -&gt; {1}) introuvable pour l&#39;article: {2},
+Item Code > Item Group > Brand,Code article&gt; Groupe d&#39;articles&gt; Marque,
+Customer > Customer Group > Territory,Client&gt; Groupe de clients&gt; Territoire,
+Supplier > Supplier Type,Fournisseur&gt; Type de fournisseur,
+Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines&gt; Paramètres RH,
+Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour l&#39;assistance via Configuration&gt; Série de numérotation,
diff --git a/erpnext/translations/fr_ca.csv b/erpnext/translations/fr_ca.csv
index e69de29..1911607 100644
--- a/erpnext/translations/fr_ca.csv
+++ b/erpnext/translations/fr_ca.csv
@@ -0,0 +1,11 @@
+Ordered Qty,Quantité commandée,
+Price List Rate,Taux de la Liste de Prix,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Le compte {2} de type 'Profit et Perte' n'est pas admis dans une Entrée d'Ouverture,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Le compte {2} ne peut pas être un Groupe,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Le compte {2} ne fait pas partie de la Société {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Le compte {2} est inactif,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3},
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Client est requis envers un compte à recevoir {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Soit un montant au débit ou crédit est nécessaire pour {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fournisseur est requis envers un compte à payer {2},
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 6faa5b9..21de20b 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -1,736 +1,717 @@
- (Half Day),(અર્ધ દિવસ),
- Currently no stock available in any warehouse,હાલમાં કોઈ વેરહાઉસમાં કોઈ સ્ટોક ઉપલબ્ધ નથી,
- From Date can not be greater than To Date,તારીખથી તારીખ કરતાં વધુ હોઈ શકતી નથી,
- Group Roll No,ગ્રુપ રોલ નં,
- or ,અથવા,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} જાળવણી કરો બેચ પર આધારિત છે, મહેરબાની કરીને વસ્તુના નમૂનાને જાળવવા માટે હેસ બેચ નંબર તપાસો",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;કસ્ટમર દ્વારા પ્રદાન કરેલ વસ્તુ&quot; પણ વસ્તુ ખરીદી શકાતી નથી,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;કસ્ટમર દ્વારા પ્રદાન કરેલ વસ્તુ&quot; મૂલ્યાંકન દર હોઈ શકતી નથી,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;ફિક્સ્ડ એસેટ&quot; એ અનચેક કરી શકાતી નથી, કારણ કે અસેટ રેકોર્ડ આઇટમ સામે અસ્તિત્વમાં છે",
-'Based On' and 'Group By' can not be same,&#39;બેઝ્ડ ઓન&#39; અને &#39;ગ્રુપ બાય&#39; સમાન હોઈ શકતા નથી,
-'Days Since Last Order' must be greater than or equal to zero,&#39;છેલ્લા આદેશથી દિવસો&#39; શૂન્ય કરતાં વધુ અથવા બરાબર હોવું આવશ્યક છે,
-'Entries' cannot be empty,&#39;એન્ટ્રીઝ&#39; ખાલી હોઈ શકતી નથી,
-'From Date' is required,&#39;તારીખથી&#39; આવશ્યક છે,
-'From Date' must be after 'To Date',&#39;તારીખથી&#39; &#39;તારીખ&#39; પછી હોવું આવશ્યક છે,
-'Has Serial No' can not be 'Yes' for non-stock item,નૉન-સ્ટોક આઇટમ માટે &#39;હા સીરીઅલ નો&#39; &#39;હા&#39; હોઈ શકતું નથી,
-'Opening',&#39;ખુલી&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;કેસ કેસ&#39; &#39;કેસ નંબર પ્રતિ&#39; કરતાં ઓછું ન હોઈ શકે,
-'To Date' is required,&#39;ટુ ડેટ&#39; આવશ્યક છે,
+"""Customer Provided Item"" cannot be Purchase Item also",ગ્રાહક પ્રદાન કરેલ વસ્તુ પણ ખરીદી શકાતી નથી,
+"""Customer Provided Item"" cannot have Valuation Rate","""ગ્રાહક મોકલેલ વસ્તુ""  ""મૂલ્યાંકન દર ન હોઈ શકે",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""સ્થિર સંપત્તિ"" અનચેક કરી શકાતી નથી કારણ કે આ વસ્તુ સામે સંપત્તિ વ્યવહાર અસ્તિત્વમાં છે""",
+'Based On' and 'Group By' can not be same,'પર આધારિત' અને 'જૂથ દ્વારા' સમાન ન હોઈ શકે,
+'Days Since Last Order' must be greater than or equal to zero,'છેલ્લા ઓર્ડર થી દિવસો' શૂન્ય કરતાં વધારે અથવા સમાન હોવા જોઈએ,
+'Entries' cannot be empty,&#39;એન્ટ્રીઝ&#39; ખાલી ન હોઈ શકે,
+'From Date' is required,'તારીખ થી' જરૂરી છે,
+'From Date' must be after 'To Date','તારીખ થી' પછી જ ’તારીખ સુધી’ હોવી જોઈએ,
+'Has Serial No' can not be 'Yes' for non-stock item,નોન-સ્ટોક વસ્તુ માટે ’સિરિયલ નંબર’ 'હા' કરી ન શકાય,
+'Opening','શરૂઆત',
+'To Case No.' cannot be less than 'From Case No.',&#39;કેસ નંબર&#39; &#39;કેસ નંબર પ્રતિ&#39; કરતાં ઓછી ન હોઈ શકે,
+'To Date' is required,'તારીખ સુધી' જરૂરી છે,
 'Total',&#39;કુલ&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;અદ્યતન સ્ટોક&#39; ચેક કરી શકાતું નથી કારણ કે વસ્તુઓ {0} દ્વારા વિતરિત કરવામાં આવી નથી,
-'Update Stock' cannot be checked for fixed asset sale,ફિક્સ્ડ એસેટ વેચાણ માટે &#39;અપડેટ સ્ટોક&#39; ચેક કરી શકાતું નથી,
+'Update Stock' can not be checked because items are not delivered via {0},'અદ્યતન સ્ટોક' ચેક ના કરી શકાય કારણ કે વસ્તુઓ {0}મારફતે વિતરિત કરેલ નથી,
+'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી,
 ) for {0},) માટે {0},
 1 exact match.,1 ચોક્કસ મેચ.,
 90-Above,90-ઉપર,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,ગ્રાહક જૂથ સમાન નામથી અસ્તિત્વમાં છે કૃપા કરીને કસ્ટમર નામ બદલો અથવા ગ્રાહક જૂથનું નામ બદલો,
-A Default Service Level Agreement already exists.,ડિફોલ્ટ સેવા સ્તર કરાર પહેલાથી અસ્તિત્વમાં છે.,
-A Lead requires either a person's name or an organization's name,લીડને કોઈ વ્યક્તિનું નામ અથવા સંસ્થાના નામની જરૂર હોય છે,
-A customer with the same name already exists,સમાન નામવાળા ગ્રાહક પહેલાથી અસ્તિત્વમાં છે,
-A question must have more than one options,એક પ્રશ્નમાં એકથી વધુ વિકલ્પો હોવું આવશ્યક છે,
-A qustion must have at least one correct options,ક્વોસ્ટનમાં ઓછામાં ઓછું એક સાચો વિકલ્પ હોવો આવશ્યક છે,
-A {0} exists between {1} and {2} (,A {0 {{1} અને {2} ની વચ્ચે અસ્તિત્વમાં છે (,
-Abbr can not be blank or space,અબ્રા ખાલી અથવા જગ્યા હોઈ શકતી નથી,
-Abbreviation already used for another company,સંક્ષિપ્તમાં અન્ય કંપની માટે પહેલેથી જ ઉપયોગ થાય છે,
-Abbreviation cannot have more than 5 characters,સંક્ષિપ્તમાં 5 અક્ષરો કરતા વધુ હોઈ શકતા નથી,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,એક ગ્રાહક જૂથ જ નામ સાથે હાજર ગ્રાહક નામ બદલી અથવા ગ્રાહક જૂથ નામ બદલી કૃપા કરીને,
+A Default Service Level Agreement already exists.,ડિફોલ્ટ સેવા સ્તર કરાર પહેલાથી જ અસ્તિત્વમાં છે.,
+A Lead requires either a person's name or an organization's name,લીડ માટે વ્યક્તિનું નામ અથવા સંસ્થાના નામની જરૂર હોય છે,
+A customer with the same name already exists,સમાન નામની ગ્રાહક પહેલેથી હાજર છે,
+A question must have more than one options,પ્રશ્નમાં એકથી વધુ વિકલ્પો હોવા આવશ્યક છે,
+A qustion must have at least one correct options,ક્યુશનમાં ઓછામાં ઓછા એક સાચા વિકલ્પો હોવા આવશ્યક છે,
+A {0} exists between {1} and {2} (,{0} અને {2} વચ્ચે {0} અસ્તિત્વમાં છે,
+Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે,
+Abbreviation already used for another company,સંક્ષેપનો પહેલેથી બીજી કંપની માટે વપરાય,
+Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો,
 Abbreviation is mandatory,સંક્ષેપનો ફરજિયાત છે,
 About the Company,કંપની વિશે,
 About your company,તમારી કંપની વિશે,
 Above,ઉપર,
 Absent,ગેરહાજર,
-Academic Term,શૈક્ષણિક મુદત,
-Academic Term: ,શૈક્ષણિક મુદત:,
+Academic Term,શૈક્ષણિક ટર્મ,
+Academic Term: ,શૈક્ષણિક શબ્દ:,
 Academic Year,શૈક્ષણીક વર્ષ,
 Academic Year: ,શૈક્ષણીક વર્ષ:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},સ્વીકૃત + નકારેલું માલ વસ્તુ માટે પ્રાપ્ત જથ્થા જેટલું જ હોવું જોઈએ {0},
-Accessable Value,પ્રવેશ યોગ્ય મૂલ્ય,
-Account,ખાતું,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty નકારેલું સ્વીકારાયું + વસ્તુ માટે પ્રાપ્ત જથ્થો માટે સમાન હોવો જોઈએ {0},
+Accessable Value,ઍક્સેસિબલ વેલ્યુ,
+Account,એકાઉન્ટ,
 Account Number,ખાતા નંબર,
-Account Number {0} already used in account {1},ખાતા ક્રમાંક {0} ખાતામાં પહેલાથી જ ઉપયોગમાં લેવાય છે {1},
-Account Pay Only,ફક્ત એકાઉન્ટ પે,
-Account Type,ખાતાનો પ્રકાર,
-Account Type for {0} must be {1},{0} માટેનું એકાઉન્ટ પ્રકાર {1} હોવું આવશ્યક છે,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","પહેલેથી જ ક્રેડિટમાં એકાઉન્ટ બેલેન્સ, &#39;ડેવલપ&#39; તરીકે તમારે &#39;બેલેન્સ આવશ્યક હોવું&#39; સેટ કરવાની મંજૂરી નથી.",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ડેબિટમાં પહેલેથી જ એકાઉન્ટનું સંતુલન, &#39;ક્રેડિટ&#39; તરીકે &#39;બેલેન્સ આવશ્યક છે&#39; સેટ કરવાની તમને મંજૂરી નથી.",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,એકાઉન્ટ {0} માટેનું એકાઉન્ટ નંબર ઉપલબ્ધ નથી. <br> કૃપા કરીને તમારા ચાર્ટ એકાઉન્ટ્સને યોગ્ય રીતે સેટ કરો.,
-Account with child nodes cannot be converted to ledger,"બાળક નોડ્સ સાથેનો એકાઉન્ટ, ખાતામાં રૂપાંતરિત કરી શકાતો નથી",
-Account with child nodes cannot be set as ledger,બાળક નોડ્સનું એકાઉન્ટ ખાતા તરીકે સેટ કરી શકાતું નથી,
-Account with existing transaction can not be converted to group.,અસ્તિત્વમાંના વ્યવહારો સાથેનું એકાઉન્ટ જૂથમાં રૂપાંતરિત કરી શકાતું નથી.,
-Account with existing transaction can not be deleted,અસ્તિત્વમાંના વ્યવહારો સાથેનું એકાઉન્ટ કાઢી શકાતું નથી,
-Account with existing transaction cannot be converted to ledger,અસ્તિત્વમાંના ટ્રાંઝેક્શન સાથેનું ખાતું ખાતામાં રૂપાંતરિત કરી શકાતું નથી,
-Account {0} does not belong to company: {1},એકાઉન્ટ {0} કંપનીના નથી: {1},
-Account {0} does not belongs to company {1},ખાતું {0} કંપનીથી સંબંધિત નથી {1},
+Account Number {0} already used in account {1},એકાઉન્ટ નંબર {0} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {1},
+Account Pay Only,એકાઉન્ટ પે માત્ર,
+Account Type,એકાઉન્ટ પ્રકાર,
+Account Type for {0} must be {1},એકાઉન્ટ પ્રકાર {0} હોવા જ જોઈએ {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","પહેલેથી ક્રેડિટ એકાઉન્ટ બેલેન્સ, તમે ડેબિટ &#39;તરીકે&#39; બેલેન્સ હોવું જોઈએ &#39;સુયોજિત કરવા માટે માન્ય નથી",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ &#39;તરીકે&#39; બેલેન્સ હોવું જોઈએ &#39;સુયોજિત કરવા માટે માન્ય નથી",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,એકાઉન્ટ {0} માટે એકાઉન્ટ નંબર ઉપલબ્ધ નથી. <br> કૃપા કરીને તમારા ચાર્ટ્સ એકાઉન્ટ્સને યોગ્ય રીતે સેટ કરો.,
+Account with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી,
+Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે,
+Account with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે એકાઉન્ટ જૂથ રૂપાંતરિત કરી શકતા નથી.,
+Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી,
+Account with existing transaction cannot be converted to ledger,હાલની વ્યવહાર સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી,
+Account {0} does not belong to company: {1},{0} એકાઉન્ટ કંપની ને અનુલક્ષતું નથી: {1},
+Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1},
 Account {0} does not exist,એકાઉન્ટ {0} અસ્તિત્વમાં નથી,
-Account {0} does not exists,એકાઉન્ટ {0} અસ્તિત્વમાં નથી,
-Account {0} does not match with Company {1} in Mode of Account: {2},એકાઉન્ટ {0} એકાઉન્ટ ઓફ એકાઉન્ટમાં કંપની {1} સાથે મેળ ખાતું નથી: {2},
-Account {0} has been entered multiple times,ખાતું {0} ઘણી વાર દાખલ થયેલ છે,
+Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં,
+Account {0} does not match with Company {1} in Mode of Account: {2},એકાઉન્ટ {0} {1} એકાઉન્ટ મોડ માં કંપનીની મેચ થતો નથી: {2},
+Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે,
 Account {0} is added in the child company {1},એકાઉન્ટ {0} બાળ કંપનીમાં ઉમેરવામાં આવે છે {1},
 Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે,
-Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી {1} હોવી આવશ્યક છે,
-Account {0}: Parent account {1} can not be a ledger,ખાતું {0}: પિતૃ ખાતું {1} એક ખાતું નથી,
-Account {0}: Parent account {1} does not belong to company: {2},ખાતું {0}: પિતૃ ખાતું {1} કંપનીથી સંબંધિત નથી: {2},
-Account {0}: Parent account {1} does not exist,ખાતું {0}: પિતૃ ખાતું {1} અસ્તિત્વમાં નથી,
-Account {0}: You can not assign itself as parent account,ખાતું {0}: તમે પોતાને પિતૃ ખાતા તરીકે સોંપી શકતા નથી,
-Account: {0} can only be updated via Stock Transactions,એકાઉન્ટ: {0} ફક્ત સ્ટોક ટ્રાંઝેક્શન્સ દ્વારા જ અપડેટ કરી શકાય છે,
-Account: {0} with currency: {1} can not be selected,એકાઉન્ટ: {0} ચલણ સાથે: {1} પસંદ કરી શકાતું નથી,
+Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1},
+Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે,
+Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2},
+Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી,
+Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો,
+Account: {0} can only be updated via Stock Transactions,ખાતું: {0} માત્ર સ્ટોક વ્યવહારો દ્વારા સુધારી શકાય છે,
+Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી,
 Accountant,એકાઉન્ટન્ટ,
-Accounting,નામું,
-Accounting Entry for Asset,એસેટ માટે એકાઉન્ટિંગ એન્ટ્રી,
+Accounting,હિસાબી,
+Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી,
 Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} માટે એકાઉન્ટિંગ એન્ટ્રી ફક્ત ચલણમાં કરી શકાય છે: {2},
-Accounting Ledger,એકાઉન્ટિંગ લેજર,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,કંપની {1} માટે કરન્સી એન્ટ્રીઝ કરન્સી {0} માં પહેલેથી જ કરવામાં આવી છે. કૃપા કરીને ચલણ {0} સાથે પ્રાપ્ત અથવા ચૂકવવા યોગ્ય એકાઉન્ટ પસંદ કરો.,
-Accounting journal entries.,એકાઉન્ટિંગ જર્નલ પ્રવેશો.,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2},
+Accounting Ledger,હિસાબી ખાતાવહી,
+Accounting journal entries.,હિસાબી જર્નલ પ્રવેશો.,
 Accounts,એકાઉન્ટ્સ,
 Accounts Payable,ચુકવવાપાત્ર ખાતાઓ,
-Accounts Payable Summary,એકાઉન્ટ ચૂકવવાપાત્ર સારાંશ,
+Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ,
 Accounts Receivable,મળવાપાત્ર હિસાબ,
-Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત કરી શકાય તેવું સારાંશ,
-Accounts table cannot be blank.,એકાઉન્ટ્સ કોષ્ટક ખાલી હોઈ શકતી નથી.,
-Accrual Journal Entry for salaries from {0} to {1},{0} થી {1} ની વેતન માટે સંચિત જર્નલ એન્ટ્રી,
+Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ,
+Accounts table cannot be blank.,એકાઉન્ટ્સ ટેબલ ખાલી ન હોઈ શકે.,
+Accrual Journal Entry for salaries from {0} to {1},{0} થી {1} સુધી પગાર માટે સંચય જર્નલ એન્ટ્રી,
 Accumulated Depreciation,સંચિત અવમૂલ્યન,
 Accumulated Depreciation Amount,સંચિત અવમૂલ્યન રકમ,
-Accumulated Depreciation as on,પર સંચિત અવમૂલ્યન,
-Accumulated Monthly,માસિક સંચિત,
+Accumulated Depreciation as on,તરીકે અવમૂલ્યન સંચિત,
+Accumulated Monthly,સંચિત માસિક,
 Accumulated Values,સંચિત મૂલ્યો,
-Accumulated Values in Group Company,જૂથ કંપનીમાં સંચિત મૂલ્યો,
+Accumulated Values in Group Company,ગ્રૂપ કંપનીમાં સંચિત મૂલ્યો,
 Achieved ({}),પ્રાપ્ત ({}),
 Action,ક્રિયા,
-Action Initialised,ક્રિયા પ્રારંભિક,
+Action Initialised,ક્રિયા પ્રારંભ,
 Actions,ક્રિયાઓ,
 Active,સક્રિય,
-Active Leads / Customers,સક્રિય લીડ્સ / ગ્રાહકો,
-Activity Cost exists for Employee {0} against Activity Type - {1},પ્રવૃત્તિ પ્રકાર વિરુદ્ધ એમ્પ્લોયી {0} માટે પ્રવૃત્તિ ખર્ચ અસ્તિત્વમાં છે - {1},
-Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ ખર્ચ,
+Active Leads / Customers,સક્રિય તરફ દોરી જાય છે / ગ્રાહકો,
+Activity Cost exists for Employee {0} against Activity Type - {1},પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર સામે કર્મચારી {0} માટે અસ્તિત્વમાં છે - {1},
+Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત,
 Activity Type,પ્રવૃત્તિ પ્રકાર,
-Actual Cost,વાસ્તવિક ખર્ચ,
-Actual Delivery Date,વાસ્તવિક ડિલિવરી તારીખ,
-Actual Qty,વાસ્તવિક જથ્થો,
-Actual Qty is mandatory,વાસ્તવિક જથ્થા ફરજિયાત છે,
-Actual Qty {0} / Waiting Qty {1},વાસ્તવિક Qty {0} / રાહ જોવાની ક્વોલિટી {1},
-Actual Qty: Quantity available in the warehouse.,વાસ્તવિક Qty: વેરહાઉસમાં ઉપલબ્ધ જથ્થો.,
-Actual qty in stock,સ્ટોક માં વાસ્તવિક qty,
-Actual type tax cannot be included in Item rate in row {0},વાસ્તવિક પ્રકારના ટેક્સને પંક્તિમાં આઇટમ રેટમાં શામેલ કરી શકાતા નથી {0},
+Actual Cost,વાસ્તવિક કિંમત,
+Actual Delivery Date,અસલ વિતરણ તારીખ,
+Actual Qty,વાસ્તવિક Qty,
+Actual Qty is mandatory,વાસ્તવિક Qty ફરજિયાત છે,
+Actual Qty {0} / Waiting Qty {1},વાસ્તવિક Qty {0} / રાહ જોઈ Qty {1},
+Actual Qty: Quantity available in the warehouse.,વાસ્તવિક ક્વોટી: વેરહાઉસમાં ઉપલબ્ધ માત્રા.,
+Actual qty in stock,સ્ટોક વાસ્તવિક Qty,
+Actual type tax cannot be included in Item rate in row {0},વાસ્તવિક પ્રકાર કર પંક્તિ માં આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો {0},
 Add,ઉમેરો,
-Add / Edit Prices,કિંમતો ઉમેરો / સંપાદિત કરો,
+Add / Edit Prices,/ સંપાદિત કરો ભાવમાં ઉમેરો,
 Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો,
 Add Comment,ટિપ્પણી ઉમેરો,
 Add Customers,ગ્રાહકો ઉમેરો,
-Add Employees,કર્મચારીઓ ઉમેરો,
-Add Item,વસ્તુ ઉમેરો,
+Add Employees,કર્મચારીઓની ઉમેરો,
+Add Item,આઇટમ ઉમેરો,
 Add Items,વસ્તુઓ ઉમેરો,
 Add Leads,લીડ્સ ઉમેરો,
-Add Multiple Tasks,બહુવિધ કાર્યો ઉમેરો,
+Add Multiple Tasks,મલ્ટીપલ ટાસ્ક ઉમેરો,
 Add Row,પંક્તિ ઉમેરો,
 Add Sales Partners,વેચાણ ભાગીદારો ઉમેરો,
-Add Serial No,સીરીયલ નંબર ઉમેરો,
-Add Students,વિદ્યાર્થીઓ ઉમેરો,
-Add Suppliers,સપ્લાયર ઉમેરો,
-Add Time Slots,સમય સ્લોટ્સ ઉમેરો,
-Add Timesheets,ટાઇમશીટ્સ ઉમેરો,
-Add Timeslots,ટાઇમ્સલોટ્સ ઉમેરો,
-Add Users to Marketplace,માર્કેટપ્લેસમાં વપરાશકર્તાઓ ઉમેરો,
+Add Serial No,સીરીયલ કોઈ ઉમેરો,
+Add Students,વિદ્યાર્થીઓ ઉમેરી,
+Add Suppliers,સપ્લાયર્સ ઉમેરો,
+Add Time Slots,સમયનો સ્લોટ ઉમેરો,
+Add Timesheets,Timesheets ઉમેરો,
+Add Timeslots,ટાઇમસ્લોટ્સ ઉમેરો,
+Add Users to Marketplace,વપરાશકર્તાઓને માર્કેટપ્લેસમાં ઉમેરો,
 Add a new address,નવું સરનામું ઉમેરો,
 Add cards or custom sections on homepage,હોમપેજ પર કાર્ડ્સ અથવા કસ્ટમ વિભાગો ઉમેરો,
-Add more items or open full form,વધુ આઇટમ્સ ઉમેરો અથવા સંપૂર્ણ ફોર્મ ખોલો,
+Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો,
 Add notes,નોંધો ઉમેરો,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,તમારા બાકીના સંગઠનને તમારા વપરાશકર્તાઓ તરીકે ઉમેરો. તમે આમંત્રણ ગ્રાહકોને તમારા પોર્ટલ પર સંપર્કોથી ઉમેરીને ઉમેરી શકો છો,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,તમારી સંસ્થા બાકીના તમારા વપરાશકર્તાઓ તરીકે ઉમેરો. તમે પણ તેમને સંપર્કો માંથી ઉમેરીને તમારી પોર્ટલ ગ્રાહકો આમંત્રિત ઉમેરી શકો છો,
 Add to Details,વિગતોમાં ઉમેરો,
-Add/Remove Recipients,પ્રાપ્તકર્તાઓ ઉમેરો / દૂર કરો,
+Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો,
 Added,ઉમેરાયેલ,
-Added to details,વિગતો માટે ઉમેરાયેલ છે,
-Added {0} users,ઉમેરાયેલ {0} વપરાશકર્તાઓ,
-Additional Salary Component Exists.,વધારાની પગાર ઘટક અસ્તિત્વમાં છે.,
+Added to details,વિગતોમાં ઉમેરાઈ,
+Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા,
+Additional Salary Component Exists.,વધારાના પગાર ઘટક અસ્તિત્વમાં છે.,
 Address,સરનામું,
-Address Line 2,સરનામાની લાઇન નં 2,
-Address Name,સરનામું નામ,
+Address Line 2,સરનામું લાઇન 2,
+Address Name,એડ્રેસ નામ,
 Address Title,સરનામું શીર્ષક,
-Address Type,સરનામાંનો પ્રકાર,
+Address Type,સરનામું લખો,
 Administrative Expenses,વહીવટી ખર્ચ,
 Administrative Officer,વહીવટી અધિકારીશ્રી,
+Administrator,સંચાલક,
 Admission,પ્રવેશ,
 Admission and Enrollment,પ્રવેશ અને નોંધણી,
-Admissions for {0},{0} માટે પ્રવેશ,
-Admit,પ્રવેશ,
-Admitted,સ્વીકાર્યું,
+Admissions for {0},માટે પ્રવેશ {0},
+Admit,સ્વીકાર્યું,
+Admitted,પ્રવેશ,
 Advance Amount,એડવાન્સ રકમ,
-Advance Payments,એડવાન્સ ચુકવણીઓ,
-Advance account currency should be same as company currency {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની ચલણ જેવી જ હોવી જોઈએ {0},
-Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ {0} {1} કરતા મોટી હોઈ શકતી નથી,
+Advance Payments,અગાઉથી ચૂકવણી,
+Advance account currency should be same as company currency {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની ચલણ {0} જેટલું જ હોવું જોઈએ,
+Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ કરતાં વધારે ન હોઈ શકે {0} {1},
 Advertising,જાહેરાત,
 Aerospace,એરોસ્પેસ,
 Against,સામે,
 Against Account,એકાઉન્ટ સામે,
-Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ એન્ટ્રી સામે {0} માં કોઈ મેળ ખાતી {1} એન્ટ્રી નથી,
-Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ એન્ટ્રી સામે {0} કેટલાક અન્ય વાઉચર સામે પહેલાથી ગોઠવેલ છે,
-Against Supplier Invoice {0} dated {1},સપ્લાયર ઇનવોઇસ સામે {0} તારીખ {1},
+Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ સામે એન્ટ્રી {0} કોઈપણ મેળ ન ખાતી {1} પ્રવેશ નથી,
+Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ સામે એન્ટ્રી {0} પહેલેથી જ કેટલાક અન્ય વાઉચર સામે ગોઠવ્યો છે,
+Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1},
 Against Voucher,વાઉચર સામે,
 Against Voucher Type,વાઉચર પ્રકાર સામે,
 Age,ઉંમર,
-Age (Days),ઉંમર (દિવસો),
-Ageing Based On,એજિંગ આધારિત,
-Ageing Range 1,એજિંગ રેંજ 1,
-Ageing Range 2,એજિંગ રેંજ 2,
-Ageing Range 3,એજિંગ રેંજ 3,
+Age (Days),ઉંમર (દિવસ),
+Ageing Based On,પર આધારિત એઇજીંગનો,
+Ageing Range 1,એઇજીંગનો રેન્જ 1,
+Ageing Range 2,એઇજીંગનો રેન્જ 2,
+Ageing Range 3,એઇજીંગનો રેન્જ 3,
 Agriculture,કૃષિ,
 Agriculture (beta),કૃષિ (બીટા),
 Airline,એરલાઇન,
 All Accounts,બધા એકાઉન્ટ્સ,
-All Addresses.,બધા સરનામાં,
+All Addresses.,બધા સંબોધે છે.,
 All Assessment Groups,બધા આકારણી જૂથો,
-All BOMs,બધા બોમ્સ,
-All Contacts.,બધા સંપર્કો,
+All BOMs,બધા BOMs,
+All Contacts.,બધા સંપર્કો.,
 All Customer Groups,બધા ગ્રાહક જૂથો,
 All Day,બધા દિવસ,
 All Departments,બધા વિભાગો,
-All Healthcare Service Units,ઑલ હેલ્થકેર સર્વિસ એકમો,
-All Item Groups,બધા વસ્તુ જૂથો,
-All Jobs,બધી નોકરીઓ,
-All Products,બધા પ્રોડક્ટ્સ,
+All Healthcare Service Units,બધા હેલ્થકેર સેવા એકમો,
+All Item Groups,બધા આઇટમ જૂથો,
+All Jobs,બધા નોકરીઓ,
+All Products,બધા ઉત્પાદનો,
 All Products or Services.,બધા ઉત્પાદનો અથવા સેવાઓ.,
 All Student Admissions,બધા વિદ્યાર્થી પ્રવેશ,
 All Supplier Groups,બધા પુરવઠોકર્તા જૂથો,
-All Supplier scorecards.,બધા સપ્લાયર સ્કોરકાર્ડ્સ.,
+All Supplier scorecards.,બધા પુરવઠોકર્તા સ્કોરકાર્ડ્સ.,
 All Territories,બધા પ્રદેશો,
-All Warehouses,બધા વેરહાઉસ,
-All communications including and above this shall be moved into the new Issue,આ સહિતની તમામ સંવાદોને નવા અંકમાં ખસેડવામાં આવશે,
-All items have already been invoiced,બધી વસ્તુઓ પહેલેથી જ ઇન્વૉઇસ કરવામાં આવી છે,
-All items have already been transferred for this Work Order.,આ વસ્તુઓ ઑર્ડર માટે બધી વસ્તુઓ પહેલાથી જ સ્થાનાંતરિત થઈ ગઈ છે.,
-All other ITC,અન્ય તમામ આઇટીસી,
-All the mandatory Task for employee creation hasn't been done yet.,કર્મચારી બનાવટ માટેના તમામ ફરજિયાત કાર્યો હજી સુધી કરવામાં આવ્યાં નથી.,
-All these items have already been invoiced,આ બધી વસ્તુઓ પહેલેથી જ ભરપાઈ કરવામાં આવી છે,
-Allocate Payment Amount,ચુકવણી રકમ ફાળવણી,
+All Warehouses,બધા વખારો,
+All communications including and above this shall be moved into the new Issue,આ સાથે અને ઉપરના તમામ સંવાદો નવા ઇશ્યૂમાં ખસેડવામાં આવશે,
+All items have already been invoiced,બધી વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે,
+All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે.,
+All other ITC,અન્ય તમામ આઈ.ટી.સી.,
+All the mandatory Task for employee creation hasn't been done yet.,કર્મચારી બનાવટ માટેનું તમામ ફરજિયાત કાર્ય હજુ સુધી પૂર્ણ થયું નથી.,
+All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે,
+Allocate Payment Amount,સોંપણી ચુકવણી રકમ,
 Allocated Amount,ફાળવેલ રકમ,
-Allocated Leaves,ફાળવેલ પાંદડાઓ,
-Allocating leaves...,પાંદડા ફાળવી રહ્યું છે ...,
-Already record exists for the item {0},આઇટમ {0} માટે પહેલેથી રેકોર્ડ અસ્તિત્વમાં છે,
-"Already set default in pos profile {0} for user {1}, kindly disabled default","વપરાશકર્તાની {1} માટે પોઝ પ્રોફાઇલ {0} માં પહેલાથી જ ડિફોલ્ટ સેટ કર્યું છે, કૃપા કરીને ડિફૉલ્ટ અક્ષમ કરેલું છે",
+Allocated Leaves,ફાળવેલ પાંદડા,
+Allocating leaves...,પાંદડા ફાળવી ...,
+Already record exists for the item {0},પહેલેથી જ આઇટમ {0} માટે રેકોર્ડ અસ્તિત્વમાં છે,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","વપરાશકર્તા {1} માટે પહેલેથી જ મૂળ પ્રોફાઇલ {0} માં સુયોજિત છે, કૃપા કરીને ડિફોલ્ટ રૂપે અક્ષમ કરેલું છે",
 Alternate Item,વૈકલ્પિક વસ્તુ,
-Alternative item must not be same as item code,વૈકલ્પિક વસ્તુ વસ્તુ કોડ તરીકે સમાન હોવી જોઈએ નહીં,
+Alternative item must not be same as item code,વૈકલ્પિક આઇટમ આઇટમ કોડ તરીકે જ ન હોવો જોઈએ,
 Amount,રકમ,
-Amount After Depreciation,અવમૂલ્યન પછી રકમ,
-Amount of Integrated Tax,સંકલિત કરની રકમ,
-Amount of TDS Deducted,ટીડીએસની રકમ ઉપાડવામાં આવી,
-Amount should not be less than zero.,રકમ શૂન્ય કરતાં ઓછી હોવી જોઈએ નહીં.,
+Amount After Depreciation,રકમ અવમૂલ્યન પછી,
+Amount of Integrated Tax,એકીકૃત કરની રકમ,
+Amount of TDS Deducted,ટીડીએસની રકમ ડીડક્ટેડ,
+Amount should not be less than zero.,રકમ શૂન્યથી ઓછી હોવી જોઈએ નહીં.,
 Amount to Bill,બિલ રકમ,
-Amount {0} {1} against {2} {3},{2} {3} સામે રકમ {0} {1},
-Amount {0} {1} deducted against {2},{0} {1} ની સામેની રકમ {2},
-Amount {0} {1} transferred from {2} to {3},{0} {1} {2} થી {3} માં સ્થાનાંતરિત રકમ,
+Amount {0} {1} against {2} {3},રકમ {0} {1} સામે {2} {3},
+Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2},
+Amount {0} {1} transferred from {2} to {3},રકમ {0} {1} માંથી તબદીલ {2} માટે {3},
 Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3},
-Amt,એમટી,
-"An Item Group exists with same name, please change the item name or rename the item group","આઇટમ જૂથ સમાન નામથી અસ્તિત્વમાં છે, કૃપા કરીને આઇટમનું નામ બદલો અથવા આઇટમ જૂથનું નામ બદલો",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,આ &#39;એકેડેમિક યર&#39; {0} અને &#39;ટર્મ નામ&#39; {1} સાથેનો એક શૈક્ષણિક શબ્દ પહેલેથી અસ્તિત્વમાં છે. કૃપા કરીને આ એન્ટ્રીઓને સંશોધિત કરો અને ફરી પ્રયાસ કરો.,
-An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન એક ભૂલ આવી,
-"An item exists with same name ({0}), please change the item group name or rename the item","આઇટમ સમાન નામ ({0}) સાથે અસ્તિત્વમાં છે, કૃપા કરીને આઇટમ જૂથનું નામ બદલો અથવા આઇટમનું નામ બદલો",
-Analyst,વિશ્લેષક,
+Amt,એએમટી,
+"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,આ શૈક્ષણિક વર્ષ &#39;સાથે એક શૈક્ષણિક શબ્દ {0} અને&#39; શબ્દ નામ &#39;{1} પહેલેથી હાજર છે. આ પ્રવેશો સુધારવા માટે અને ફરીથી પ્રયાસ કરો.,
+An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન ભૂલ આવી,
+"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને",
+Analyst,એનાલિસ્ટ,
 Analytics,ઍનલિટિક્સ,
 Annual Billing: {0},વાર્ષિક બિલિંગ: {0},
-Annual Salary,વરસ નો પગાર,
+Annual Salary,વાર્ષિક પગાર,
 Anonymous,અનામિક,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},અન્ય બજેટ રેકોર્ડ &#39;{0}&#39; પહેલેથી જ {1} &#39;{2}&#39; અને &#39;{3}&#39; નાણાકીય વર્ષ માટે {5} સામે અસ્તિત્વમાં છે.,
-Another Period Closing Entry {0} has been made after {1},{0} પછીની બીજી અવધિ સમાપ્ત એન્ટ્રી {1} કરવામાં આવી છે,
-Another Sales Person {0} exists with the same Employee id,અન્ય સેલ્સ વ્યક્તિ {0} એ સમાન કર્મચારી આઈડી સાથે અસ્તિત્વમાં છે,
-Antibiotic,એન્ટિબાયોટિક,
-Apparel & Accessories,વસ્ત્રો અને એસેસરીઝ,
-"Applicable if the company is SpA, SApA or SRL","કંપની SPA, SAPA અથવા SRL હોય તો લાગુ થાય છે",
-Applicable if the company is a limited liability company,કંપની મર્યાદિત જવાબદારી કંપની હોય તો લાગુ થાય છે,
-Applicable if the company is an Individual or a Proprietorship,કંપની વ્યક્તિગત અથવા માલિકીની હોય તો લાગુ થાય છે,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},અન્ય બજેટ રેકોર્ડ &#39;{0}&#39; પહેલેથી જ {1} &#39;{2}&#39; અને નાણાકીય વર્ષ માટે &#39;{3}&#39; સામે અસ્તિત્વમાં છે {4},
+Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1},
+Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં,
+Antibiotic,એન્ટીબાયોટિક,
+Apparel & Accessories,એપેરલ અને એસેસરીઝ,
+"Applicable if the company is SpA, SApA or SRL","જો કંપની એસપીએ, એસપીએ અથવા એસઆરએલ હોય તો લાગુ પડે છે",
+Applicable if the company is a limited liability company,જો કંપની મર્યાદિત જવાબદારીવાળી કંપની હોય તો લાગુ,
+Applicable if the company is an Individual or a Proprietorship,જો કંપની વ્યક્તિગત અથવા માલિકીની કંપની હોય તો તે લાગુ પડે છે,
 Applicant,અરજદાર,
-Applicant Type,અરજદાર પ્રકાર,
-Application of Funds (Assets),ભંડોળ (અસ્કયામતો) ની અરજી,
-Application period cannot be across two allocation records,એપ્લિકેશનનો સમયગાળો બે ફાળવણી રેકોર્ડ્સમાં હોઈ શકતો નથી,
-Application period cannot be outside leave allocation period,અરજીની મુદત રજા ફાળવણી અવધિની બહાર થઈ શકતી નથી,
-Applied,લાગુ,
+Applicant Type,અરજદારનો પ્રકાર,
+Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી,
+Application period cannot be across two allocation records,એપ્લિકેશન સમયગાળો બે ફાળવણી રેકોર્ડ્સમાં ન હોઈ શકે,
+Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે,
+Applied,એપ્લાઇડ,
 Apply Now,હવે લાગુ,
-Appointment Analytics,નિમણૂક ઍનલિટિક્સ,
 Appointment Confirmation,નિમણૂક પુષ્ટિ,
-Appointment Duration (mins),નિમણૂંક અવધિ (મિનિટ),
+Appointment Duration (mins),નિમણૂંક સમયગાળો (મિનિટ),
 Appointment Type,નિમણૂંક પ્રકાર,
-Appointment cancelled,નિમણૂંક રદ,
-"Appointment cancelled, Please review and cancel the invoice {0}","નિમણૂંક રદ થઈ, કૃપા કરીને ઇન્વૉઇસની સમીક્ષા કરો અને રદ કરો {0}",
-Appointment {0} and Sales Invoice {1} cancelled,નિમણૂંક {0} અને વેચાણ ઇનવોઇસ {1} રદ થઈ,
-Appointments and Encounters,નિમણૂક અને એન્કાઉન્ટર્સ,
-Appointments and Patient Encounters,નિમણૂક અને પેશન્ટ એન્કાઉન્ટર્સ,
-Appraisal {0} created for Employee {1} in the given date range,આપેલ તારીખ શ્રેણીમાં એમ્પ્લોયી {1} માટે બનાવેલ મૂલ્યાંકન {0},
-Apprentice,અપ્રેન્ટિસ,
-Approval Status must be 'Approved' or 'Rejected',મંજૂરી સ્થિતિ &#39;મંજૂર&#39; અથવા &#39;નામંજૂર&#39; હોવી આવશ્યક છે.,
+Appointment {0} and Sales Invoice {1} cancelled,નિમણૂંક {0} અને સેલ્સ ઇન્વોઇસ {1} રદ કરી,
+Appointments and Encounters,નિમણૂંકો અને એન્કાઉન્ટર્સ,
+Appointments and Patient Encounters,નિમણૂંકો અને પેશન્ટ એન્કાઉન્ટર,
+Appraisal {0} created for Employee {1} in the given date range,મૂલ્યાંકન {0} {1} આપેલ તારીખ શ્રેણી માં કર્મચારી માટે બનાવવામાં,
+Apprentice,એપ્રેન્ટિસ,
+Approval Status must be 'Approved' or 'Rejected',મંજૂરી પરિસ્થિતિ &#39;માન્ય&#39; અથવા &#39;નકારેલું&#39; હોવું જ જોઈએ,
 Approve,મંજૂર,
-Approving Role cannot be same as role the rule is Applicable To,મંજૂરીની ભૂમિકા નિયમ લાગુ પડતી ભૂમિકા જેટલી જ હોઈ શકે નહીં,
-Approving User cannot be same as user the rule is Applicable To,વપરાશકર્તાને મંજૂરી આપવી એ નિયમ જેટલા સમાન હોઈ શકતા નથી જેનો નિયમ લાગુ છે,
-"Apps using current key won't be able to access, are you sure?","ચાલુ કીનો ઉપયોગ કરીને એપ્લિકેશન્સ ઍક્સેસ કરવામાં સમર્થ હશે નહીં, શું તમે ખરેખર ખાતરી કરો છો?",
+Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે,
+Approving User cannot be same as user the rule is Applicable To,વપરાશકર્તા એપ્રૂવિંગ નિયમ લાગુ પડે છે વપરાશકર્તા તરીકે જ ન હોઈ શકે,
+"Apps using current key won't be able to access, are you sure?","વર્તમાન કીનો ઉપયોગ કરીને એપ્લિકેશન્સ ઍક્સેસ કરવામાં સમર્થ હશે નહીં, શું તમે ખરેખર છો?",
 Are you sure you want to cancel this appointment?,શું તમે ખરેખર આ નિમણૂંક રદ કરવા માંગો છો?,
-Arrear,અરેરેર,
-As Examiner,પરીક્ષક તરીકે,
-As On Date,તારીખ મુજબ,
+Arrear,બાકીનો,
+As Examiner,એક્ઝામિનર તરીકે,
+As On Date,તારીખના રોજ,
 As Supervisor,સુપરવાઇઝર તરીકે,
-As per rules 42 & 43 of CGST Rules,CGST નિયમોના નિયમો 42 અને 43 મુજબ,
-As per section 17(5),વિભાગ 17 (5) મુજબ,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદેલી સેટિંગ્સ અનુસાર જો ખરીદી ઑર્ડર આવશ્યક છે == &#39;હા&#39;, પછી ખરીદો ભરતિયું બનાવવા માટે, વપરાશકર્તાને આઇટમ માટે {0} પ્રથમ ખરીદી ઑર્ડર બનાવવાની જરૂર છે.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદીઓની ખરીદી પ્રમાણે, જો ખરીદીની આવશ્યક્તા ખરીદે છે == &#39;હા&#39;, પછી ખરીદી ભરતિયું બનાવવા માટે, વપરાશકર્તાને આઇટમ માટે પ્રથમ ખરીદ રસીદ બનાવવાની જરૂર છે {0}",
-As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ વેતન માળખાની અનુસાર તમે લાભ માટે અરજી કરી શકતા નથી,
+As per rules 42 & 43 of CGST Rules,સીજીએસટી નિયમોના નિયમો 42 અને 43 મુજબ,
+As per section 17(5),કલમ 17 (5) મુજબ,
+As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ પગાર માળખું મુજબ તમે લાભ માટે અરજી કરી શકતા નથી,
 Assessment,આકારણી,
 Assessment Criteria,આકારણી માપદંડ,
-Assessment Group,આકારણી જૂથ,
-Assessment Group: ,આકારણી જૂથ:,
+Assessment Group,આકારણી ગ્રુપ,
+Assessment Group: ,આકારણી ગ્રુપ:,
 Assessment Plan,આકારણી યોજના,
-Assessment Plan Name,આકારણી યોજનાનું નામ,
-Assessment Report,આકારણી અહેવાલ,
+Assessment Plan Name,આકારણી યોજના નામ,
+Assessment Report,આકારણી રિપોર્ટ,
 Assessment Reports,આકારણી અહેવાલો,
 Assessment Result,આકારણી પરિણામ,
-Assessment Result record {0} already exists.,આકારણી પરિણામ રેકોર્ડ {0} પહેલાથી અસ્તિત્વમાં છે.,
-Asset,સંપત્તિ,
-Asset Category,સંપત્તિ કેટેગરી,
-Asset Category is mandatory for Fixed Asset item,ફિક્સ્ડ એસેટ આઇટમ માટે અસેટ કેટેગરી ફરજિયાત છે,
-Asset Maintenance,સંપત્તિ જાળવણી,
-Asset Movement,એસેટ મૂવમેન્ટ,
-Asset Movement record {0} created,એસેટ મૂવમેન્ટ રેકોર્ડ {0} બનાવ્યું,
-Asset Name,સંપત્તિનું નામ,
-Asset Received But Not Billed,સંપત્તિ પ્રાપ્ત થઈ પરંતુ બિલ નથી,
-Asset Value Adjustment,સંપત્તિ મૂલ્ય ગોઠવણ,
-"Asset cannot be cancelled, as it is already {0}","સંપત્તિ રદ કરી શકાતી નથી, કારણ કે તે પહેલેથી જ છે {0}",
-Asset scrapped via Journal Entry {0},જર્નલ એન્ટ્રી દ્વારા અસ્કયામતો ખોપરી ગઈ {0},
-"Asset {0} cannot be scrapped, as it is already {1}","એસેટ {0} સ્ક્રેપ કરી શકાતી નથી, કારણ કે તે પહેલાથી જ {1}",
-Asset {0} does not belong to company {1},એસેટ {0} કંપનીથી સંબંધિત નથી {1},
-Asset {0} must be submitted,સંપત્તિ {0} સબમિટ કરવી આવશ્યક છે,
-Assets,સંપત્તિ,
+Assessment Result record {0} already exists.,મૂલ્યાંકન પરિણામ રેકોર્ડ {0} પહેલાથી અસ્તિત્વમાં છે.,
+Asset,એસેટ,
+Asset Category,એસેટ વર્ગ,
+Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે,
+Asset Maintenance,અસેટ મેન્ટેનન્સ,
+Asset Movement,એસેટ ચળવળ,
+Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં,
+Asset Name,એસેટ નામ,
+Asset Received But Not Billed,સંપત્તિ પ્રાપ્ત થઈ પરંતુ બિલ નહીં,
+Asset Value Adjustment,અસેટ વેલ્યુ એડજસ્ટમેન્ટ,
+"Asset cannot be cancelled, as it is already {0}",એસેટ રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {0},
+Asset scrapped via Journal Entry {0},એસેટ જર્નલ પ્રવેશ મારફતે ભાંગી પડયો {0},
+"Asset {0} cannot be scrapped, as it is already {1}","એસેટ {0}, રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {1}",
+Asset {0} does not belong to company {1},એસેટ {0} કંપની ને અનુલક્ષતું નથી {1},
+Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ,
+Assets,અસ્કયામતો,
 Assign,સોંપો,
 Assign Salary Structure,પગાર માળખું સોંપો,
-Assign to Employees,કર્મચારીઓને સોંપવું,
-Assigning Structures...,માળખાં સોંપવું ...,
-Associate,સહયોગી,
-At least one mode of payment is required for POS invoice.,POS ઇન્વૉઇસ માટે ઓછામાં ઓછા એક રીતની ચુકવણીની આવશ્યકતા છે.,
-Atleast one item should be entered with negative quantity in return document,ઓછામાં ઓછી એક આઇટમ રીટર્ન ડોક્યુમેન્ટમાં નકારાત્મક જથ્થા સાથે દાખલ કરવી જોઈએ,
-Atleast one of the Selling or Buying must be selected,ઓછામાં ઓછું વેચાણ અથવા ખરીદવાનું એક પસંદ કરવું આવશ્યક છે,
-Atleast one warehouse is mandatory,ઓછામાં ઓછું એક વેરહાઉસ ફરજિયાત છે,
+Assign to Employees,કર્મચારીઓને સોંપો,
+Assigning Structures...,સ્ટ્રક્ચર્સ સોંપી રહ્યું છે ...,
+Associate,એસોસિયેટ,
+At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.,
+Atleast one item should be entered with negative quantity in return document,ઓછામાં ઓછા એક વસ્તુ પાછી દસ્તાવેજ નકારાત્મક જથ્થો દાખલ કરવું જોઈએ,
+Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ,
+Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે,
 Attach Logo,લોગો જોડો,
 Attachments,જોડાણો,
-Attendance,હાજરી,
-Attendance From Date and Attendance To Date is mandatory,તારીખથી હાજરી અને હાજર રહેવાની તારીખ ફરજિયાત છે,
-Attendance Record {0} exists against Student {1},વિદ્યાર્થી સામે હાજરી રેકોર્ડ {0} અસ્તિત્વ ધરાવે છે {1},
-Attendance can not be marked for future dates,ભાવિ તારીખો માટે હાજરી આપી શકાતી નથી,
-Attendance date can not be less than employee's joining date,કર્મચારીની જોડાયેલી તારીખ કરતાં હાજરી તારીખ ઓછી હોઈ શકતી નથી,
-Attendance for employee {0} is already marked,કર્મચારી માટે હાજર {0} પહેલેથી જ ચિહ્નિત થયેલ છે,
-Attendance for employee {0} is already marked for this day,કર્મચારી માટે હાજર {0} આ દિવસ માટે પહેલેથી જ ચિહ્નિત થયેલ છે,
-Attendance has been marked successfully.,હાજરી સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.,
-Attendance not submitted for {0} as it is a Holiday.,{0} માટે એટેન્ડન્સ સબમિટ નથી કારણ કે તે રજા છે.,
-Attendance not submitted for {0} as {1} on leave.,રજા પર {0} તરીકે {1} માટે હાજરી આપી નથી.,
-Attribute table is mandatory,લક્ષણ કોષ્ટક ફરજિયાત છે,
-Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} એટ્રીબ્યુટ્સ કોષ્ટકમાં અનેક વખત પસંદ કરેલ છે,
-Authorized Signatory,અધિકૃત સહી કરનાર,
-Auto Material Requests Generated,ઓટો સામગ્રી વિનંતીઓ પેદા,
-Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ સુધારાશે,
+Attendance,એટેન્ડન્સ,
+Attendance From Date and Attendance To Date is mandatory,તારીખ તારીખ અને હાજરી થી એટેન્ડન્સ ફરજિયાત છે,
+Attendance Record {0} exists against Student {1},હાજરીનો વિક્રમ {0} વિદ્યાર્થી સામે અસ્તિત્વમાં {1},
+Attendance can not be marked for future dates,એટેન્ડન્સ ભવિષ્યમાં તારીખો માટે ચિહ્નિત કરી શકાતી નથી,
+Attendance date can not be less than employee's joining date,એટેન્ડન્સ તારીખ કર્મચારીની જોડાયા તારીખ કરતાં ઓછી હોઇ શકે નહીં,
+Attendance for employee {0} is already marked,કર્મચારી {0} માટે હાજરી પહેલેથી ચિહ્નિત થયેલ છે,
+Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે,
+Attendance has been marked successfully.,એટેન્ડન્સ સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.,
+Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે.,
+Attendance not submitted for {0} as {1} on leave.,રજા પર {1} તરીકે {1} તરીકેની હાજરી નથી.,
+Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે,
+Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ,
+Authorized Signatory,અધિકૃત હસ્તાક્ષર,
+Auto Material Requests Generated,ઓટો સામગ્રી અરજીઓ પેદા,
+Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો,
 Automotive,ઓટોમોટિવ,
 Available,ઉપલબ્ધ,
-Available Leaves,ઉપલબ્ધ પાંદડાઓ,
+Available Leaves,ઉપલબ્ધ પાંદડા,
 Available Qty,ઉપલબ્ધ Qty,
 Available Selling,ઉપલબ્ધ વેચાણ,
-Available for use date is required,ઉપયોગ તારીખ માટે ઉપલબ્ધ છે,
+Available for use date is required,ઉપયોગ તારીખ માટે ઉપલબ્ધ જરૂરી છે,
 Available slots,ઉપલબ્ધ સ્લોટ્સ,
 Available {0},ઉપલબ્ધ {0},
 Available-for-use Date should be after purchase date,વપરાશ માટે ઉપલબ્ધ તારીખ ખરીદી તારીખ પછી હોવી જોઈએ,
 Average Age,સરેરાશ ઉંમર,
 Average Rate,સરેરાશ દર,
 Avg Daily Outgoing,સરેરાશ દૈનિક આઉટગોઇંગ,
-Avg. Buying Price List Rate,સરેરાશ ભાવ સૂચિ દર ખરીદવી,
-Avg. Selling Price List Rate,સરેરાશ ભાવ સૂચિ દર વેચાણ,
-Avg. Selling Rate,સરેરાશ વેચાણ દર,
-BOM,બોમ,
-BOM #{0}: Raw material cannot be same as main Item,બોમ # {0}: કાચો માલ મુખ્ય વસ્તુ તરીકે સમાન હોઈ શકતું નથી,
-BOM Browser,બોમ બ્રાઉઝર,
-BOM No,બોમ નં,
-BOM Rate,બોમ રેટ,
-BOM Stock Report,બોમ સ્ટોક રિપોર્ટ,
-BOM and Manufacturing Quantity are required,બીએમ અને ઉત્પાદન જથ્થો જરૂરી છે,
-BOM does not contain any stock item,BOM માં કોઈ સ્ટોક આઇટમ શામેલ નથી,
-BOM {0} does not belong to Item {1},બોમ {0} આઇટમ {1} ના નથી,
-BOM {0} must be active,બોમ {0} સક્રિય હોવું જ જોઈએ,
-BOM {0} must be submitted,બોમ્મ {0} સબમિટ કરવું આવશ્યક છે,
-Balance,સંતુલન,
-Balance (Dr - Cr),બેલેન્સ (ડૉ - સીઆર),
+Avg. Buying Price List Rate,સરેરાશ કિંમત સૂચિ દર ખરીદી,
+Avg. Selling Price List Rate,સરેરાશ ભાવ યાદી દર વેચાણ,
+Avg. Selling Rate,સરેરાશ. વેચાણ દર,
+BOM,BOM,
+BOM Browser,BOM બ્રાઉઝર,
+BOM No,BOM કોઈ,
+BOM Rate,BOM દર,
+BOM Stock Report,BOM સ્ટોક રિપોર્ટ,
+BOM and Manufacturing Quantity are required,BOM અને ઉત્પાદન જથ્થો જરૂરી છે,
+BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી,
+BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1},
+BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ,
+BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ,
+Balance,બેલેન્સ,
+Balance (Dr - Cr),બેલેન્સ (ડો - સીઆર),
 Balance ({0}),બેલેન્સ ({0}),
 Balance Qty,બેલેન્સ Qty,
 Balance Sheet,સરવૈયા,
-Balance Value,બેલેન્સ મૂલ્ય,
-Balance for Account {0} must always be {1},ખાતા માટેનું બેલેન્સ {0} હંમેશાં {1} હોવું આવશ્યક છે,
-Bank,બેંક,
+Balance Value,બેલેન્સ ભાવ,
+Balance for Account {0} must always be {1},એકાઉન્ટ માટે બેલેન્સ {0} હંમેશા હોવી જ જોઈએ {1},
+Bank,બેન્ક,
 Bank Account,બેંક એકાઉન્ટ,
-Bank Accounts,બેંક એકાઉન્ટ્સ,
+Bank Accounts,બેન્ક એકાઉન્ટ્સ,
 Bank Draft,બેંક ડ્રાફ્ટ,
-Bank Entries,બેંક પ્રવેશો,
-Bank Name,બેંકનું નામ,
-Bank Overdraft Account,બેંક ઓવરડ્રાફટ એકાઉન્ટ,
-Bank Reconciliation,બેંક સમાધાન,
-Bank Reconciliation Statement,બેંક સમાધાન નિવેદન,
+Bank Entries,બેન્ક પ્રવેશો,
+Bank Name,બેન્ક નામ,
+Bank Overdraft Account,બેન્ક ઓવરડ્રાફટ એકાઉન્ટ,
+Bank Reconciliation,બેન્ક રિકંસીલેશન,
+Bank Reconciliation Statement,બેન્ક રિકંસીલેશન નિવેદન,
 Bank Statement,બેંક સ્ટેટમેન્ટ,
 Bank Statement Settings,બેંક સ્ટેટમેન્ટ સેટિંગ્સ,
-Bank Statement balance as per General Ledger,સામાન્ય લેજર મુજબ બેંક સ્ટેટમેન્ટ બેલેન્સ,
-Bank account cannot be named as {0},બેંક એકાઉન્ટને {0} તરીકે નામ આપી શકાય નહીં,
-Bank/Cash transactions against party or for internal transfer,પાર્ટી અથવા આંતરિક ટ્રાન્સફર માટે બેંક / કેશ ટ્રાન્ઝેક્શન,
-Banking,બેંકિંગ,
+Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ,
+Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0},
+Bank/Cash transactions against party or for internal transfer,બેન્ક / રોકડ પક્ષ સામે અથવા આંતરિક ટ્રાન્સફર માટે વ્યવહારો,
+Banking,બેન્કિંગ,
 Banking and Payments,બેંકિંગ અને ચુકવણીઓ,
-Barcode {0} already used in Item {1},બારકોડ {0} પહેલેથી આઇટમ {1} માં વપરાયેલ,
+Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1},
 Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી,
 Base,પાયો,
 Based On,પર આધારિત,
-Based On Payment Terms,ચુકવણી શરતો પર આધારિત છે,
-Basic,પાયાની,
+Based On Payment Terms,ચુકવણીની શરતોના આધારે,
+Basic,મૂળભૂત,
 Batch,બેચ,
 Batch Entries,બેચ પ્રવેશો,
-Batch ID is mandatory,બેચ ID ફરજિયાત છે,
+Batch ID is mandatory,બૅચ ID ફરજિયાત છે,
 Batch Inventory,બેચ ઈન્વેન્ટરી,
 Batch Name,બેચ નામ,
-Batch No,બેચ નં,
-Batch number is mandatory for Item {0},આઇટમ {0} માટે બેચ નંબર ફરજિયાત છે,
-Batch {0} of Item {1} has expired.,આઇટમ {1} નું બેચ {0} સમાપ્ત થઈ ગયું છે.,
-Batch {0} of Item {1} is disabled.,આઇટમ {1} નું બેચ {0} અક્ષમ છે.,
+Batch No,બેચ કોઈ,
+Batch number is mandatory for Item {0},બેચ નંબર વસ્તુ માટે ફરજિયાત છે {0},
+Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.,
+Batch {0} of Item {1} is disabled.,આઇટમ {1} નો બેચ {0} અક્ષમ છે,
 Batch: ,બેચ:,
-Batches,બેટ્સ,
-Become a Seller,વિક્રેતા બનો,
+Batches,બૅચેસ,
+Become a Seller,એક વિક્રેતા બનો,
 Bill,બિલ,
 Bill Date,બિલ તારીખ,
-Bill No,બિલ નં,
+Bill No,બિલ કોઈ,
 Bill of Materials,સામગ્રી બિલ,
-Bill of Materials (BOM),બિલ ઑફ મટિરીયલ્સ (બીએમએમ),
+Bill of Materials (BOM),સામગ્રી બિલ (BOM),
 Billable Hours,બિલ કરી શકાય તેવા કલાકો,
-Billed,બિલ,
-Billed Amount,બિલ રકમ,
+Billed,ગણાવી,
+Billed Amount,ગણાવી રકમ,
 Billing,બિલિંગ,
 Billing Address,બિલિંગ સરનામું,
 Billing Address is same as Shipping Address,બિલિંગ સરનામું શિપિંગ સરનામાં જેવું જ છે,
 Billing Amount,બિલિંગ રકમ,
 Billing Status,બિલિંગ સ્થિતિ,
-Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ ડિફૉલ્ટ કંપનીની ચલણ અથવા પાર્ટી એકાઉન્ટ ચલણ જેટલી જ હોવી આવશ્યક છે,
-Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉભા કરવામાં આવેલી બિલો.,
-Bills raised to Customers.,ગ્રાહકોને ઉછેરવામાં આવે છે.,
+Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ,
+Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉઠાવવામાં બીલો.,
+Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.,
 Biotechnology,બાયોટેકનોલોજી,
 Birthday Reminder,જન્મદિવસની રીમાઇન્ડર,
-Black,કાળો,
-Blanket Orders from Costumers.,કોસ્ટમર્સથી બ્લેન્ક ઓર્ડર.,
-Block Invoice,બ્લોક ઇન્વૉઇસ,
-Boms,બોમ્સ,
-Bonus Payment Date cannot be a past date,બોનસ ચુકવણીની તારીખ ભૂતકાળની તારીખ હોઈ શકતી નથી,
-Both Trial Period Start Date and Trial Period End Date must be set,ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ બંને તારીખ સમાપ્ત થવી આવશ્યક છે,
-Both Warehouse must belong to same Company,વેરહાઉસ બંને જ કંપનીનો હોવો આવશ્યક છે,
+Black,બ્લેક,
+Blanket Orders from Costumers.,કોસ્ટ્યુમર્સના બ્લેન્કેટ ersર્ડર્સ.,
+Block Invoice,બ્લોક ઇન્વોઇસ,
+Boms,Boms,
+Bonus Payment Date cannot be a past date,બોનસ ચુકવણી તારીખ એક ભૂતકાળની તારીખ હોઈ શકતી નથી,
+Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ,
+Both Warehouse must belong to same Company,બંને વેરહાઉસ જ કંપની સંબંધ માટે જ જોઈએ,
 Branch,શાખા,
-Broadcasting,બ્રોડકાસ્ટિંગ,
+Broadcasting,પ્રસારણ,
 Brokerage,બ્રોકરેજ,
-Browse BOM,બ્રાઉઝ કરો બૉમ,
-Budget Against,સામે બજેટ,
+Browse BOM,બ્રાઉઝ BOM,
+Budget Against,બજેટ સામે,
 Budget List,બજેટ સૂચિ,
-Budget Variance Report,બજેટ વેરિયસ રિપોર્ટ,
-Budget cannot be assigned against Group Account {0},ગ્રુપ એકાઉન્ટ સામે બજેટ સોંપી શકાતું નથી {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",બજેટને {0} સામે સોંપી શકાશે નહીં કારણ કે તે કોઈ આવક અથવા ખર્ચ એકાઉન્ટ નથી,
-Buildings,ઇમારતો,
+Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ,
+Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી,
+Buildings,મકાન,
 Bundle items at time of sale.,વેચાણ સમયે બંડલ વસ્તુઓ.,
 Business Development Manager,બિઝનેસ ડેવલપમેન્ટ મેનેજર,
 Buy,ખરીદો,
 Buying,ખરીદી,
-Buying Amount,રકમ ખરીદી,
-Buying Price List,કિંમત યાદી ખરીદી,
-Buying Rate,ખરીદી દર,
-"Buying must be checked, if Applicable For is selected as {0}","ખરીદવું આવશ્યક છે, જો લાગુ પડતું હોય તે માટે {0}",
+Buying Amount,ખરીદી રકમ,
+Buying Price List,ભાવ યાદી ખરીદી,
+Buying Rate,ખરીદ દર,
+"Buying must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે ખરીદી, ચકાસાયેલ જ હોવું જોઈએ {0}",
 By {0},{0} દ્વારા,
-Bypass credit check at Sales Order ,સેલ્સ ઑર્ડર પર ક્રેડિટ ચેક બાયપાસ કરો,
-C-Form records,સી-ફોર્મ રેકોર્ડ્સ,
-C-form is not applicable for Invoice: {0},ઇનવોઇસ માટે સી-ફોર્મ લાગુ પડતું નથી: {0},
+Bypass credit check at Sales Order ,સેલ્સ ઓર્ડર પર ક્રેડિટ ચેક બાયપાસ,
+C-Form records,સી-ફોર્મ રેકોર્ડ,
+C-form is not applicable for Invoice: {0},સી ફોર્મ ભરતિયું માટે લાગુ પડતી નથી: {0},
 CEO,સીઇઓ,
-CESS Amount,સીઇએસ રકમ,
+CESS Amount,CESS રકમ,
 CGST Amount,CGST રકમ,
-CRM,સીઆરએમ,
-CWIP Account,સીડબલ્યુઆઈપી એકાઉન્ટ,
-Calculated Bank Statement balance,ગણતરી કરેલ બેંક સ્ટેટમેન્ટ બેલેન્સ,
-Calls,કૉલ્સ,
+CRM,CRM,
+CWIP Account,CWIP એકાઉન્ટ,
+Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ,
+Calls,કોલ્સ,
 Campaign,ઝુંબેશ,
-Can be approved by {0},{0} દ્વારા મંજૂર કરી શકાય છે,
-"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ થયેલ હોય તો, એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકતા નથી",
-"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર દ્વારા ગ્રુપ કરેલા, વાઉચર નો આધારે ફિલ્ટર કરી શકાતું નથી",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ઇનપેશિયન્ટ રેકોર્ડ ડિસ્ચાર્જ કરેલું ચિહ્નિત કરી શકાતું નથી, અનબિલ્ડ ઇનવોઇસ છે {0}",
-Can only make payment against unbilled {0},ફક્ત અમર્યાદિત {0} સામે ચુકવણી કરી શકે છે,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ચાર્જ પ્રકાર &#39;અગાઉના રો રકમ પર&#39; અથવા &#39;પાછલી પંક્તિ કુલ&#39; હોય તો જ પંક્તિનો ઉલ્લેખ કરી શકે છે.,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","વેલ્યુએશન મેથડ બદલી શકાતી નથી, કારણ કે કેટલીક વસ્તુઓ સામે ટ્રાન્ઝેક્શન હોય છે જેની તેની પોતાની મૂલ્યાંકન પદ્ધતિ નથી",
-Can't create standard criteria. Please rename the criteria,પ્રમાણભૂત માપદંડ બનાવી શકતા નથી. કૃપા કરીને માપદંડનું નામ બદલો,
+Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0},
+"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો",
+"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ઇનપેશન્ટ રેકોર્ડ ડિસ્ચાર્જ નહી કરી શકાતું, ત્યાં અનબ્રીલ્ડ ઇનવૉઇસેસ છે {0}",
+Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',અથવા &#39;અગાઉના પંક્તિ કુલ&#39; &#39;અગાઉના પંક્તિ રકમ પર&#39; ચાર્જ પ્રકાર છે તો જ પંક્તિ નો સંદર્ભ લો કરી શકો છો,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","મૂલ્યાંકન પદ્ધતિ બદલી શકતા નથી, કારણ કે ત્યાં અમુક વસ્તુઓ સામે વ્યવહારો કે જે તે નથી પોતાના મૂલ્યાંકન પદ્ધતિ છે",
+Can't create standard criteria. Please rename the criteria,પ્રમાણભૂત માપદંડ બનાવી શકતા નથી કૃપા કરીને માપદંડનું નામ બદલો,
 Cancel,રદ કરો,
-Cancel Material Visit {0} before cancelling this Warranty Claim,આ વૉરંટી દાવાને રદ કરતાં પહેલાં {0} મટીરીયલની મુલાકાત લો,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાતને રદ કરતાં પહેલાં {0} મટિરિયલ મુલાકાતો રદ કરો,
-Cancel Subscription,ઉમેદવારી રદ કરો,
-Cancel the journal entry {0} first,જર્નલ એન્ટ્રી {0} પ્રથમ રદ કરો,
-Canceled,રદ,
-"Cannot Submit, Employees left to mark attendance","સબમિટ કરી શકતા નથી, કર્મચારીઓ હાજરી ચિહ્નિત કરવા માટે બાકી",
-Cannot be a fixed asset item as Stock Ledger is created.,સ્ટોક લેજર બનાવવામાં આવી છે તે રીતે કોઈ ચોક્કસ અસ્કયામતો આઇટમ હોઈ શકતી નથી.,
-Cannot cancel because submitted Stock Entry {0} exists,રદ કરી શકાતું નથી કારણ કે સબમિટ કરેલ એન્ટ્રી {0} અસ્તિત્વમાં છે,
-Cannot cancel transaction for Completed Work Order.,સંપૂર્ણ કાર્યાલયના આદેશ માટે ટ્રાંઝેક્શન રદ કરી શકતા નથી.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} ને રદ કરી શકતા નથી કારણ કે સીરીયલ નો {2} વેરહાઉસથી સંબંધિત નથી {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,સ્ટોક ટ્રાંઝેક્શન પછી લક્ષણો બદલી શકતા નથી. નવી આઇટમ બનાવો અને નવી આઇટમ પર સ્ટોક સ્થાનાંતરિત કરો,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,એકવાર ફિસ્કલ વર્ષ સાચવવામાં આવે પછી ફિસ્કલ યર પ્રારંભ તારીખ અને નાણાકીય વર્ષ સમાપ્તિ તારીખ બદલી શકતા નથી.,
-Cannot change Service Stop Date for item in row {0},પંક્તિમાં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,સ્ટોક ટ્રાંઝેક્શન પછી વેરિઅન્ટ પ્રોપર્ટીઝ બદલી શકાતી નથી. તમારે આ કરવા માટે એક નવી વસ્તુ બનાવવી પડશે.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","કંપનીના ડિફોલ્ટ ચલણને બદલી શકાતા નથી, કારણ કે ત્યાં પ્રવર્તમાન વ્યવહારો છે. ડિફૉલ્ટ ચલણ બદલવા માટે ટ્રાંઝેક્શન રદ કરવું આવશ્યક છે.",
-Cannot change status as student {0} is linked with student application {1},સ્થિતિ બદલી શકતા નથી કારણ કે વિદ્યાર્થી {0} વિદ્યાર્થી એપ્લિકેશન સાથે જોડાયેલ છે {1},
-Cannot convert Cost Center to ledger as it has child nodes,ખર્ચ કેન્દ્રને ખાતામાં રૂપાંતરિત કરી શકતા નથી કારણ કે તેમાં બાળ નોડ છે,
-Cannot covert to Group because Account Type is selected.,જૂથમાં અપ્રગટ થઈ શકતા નથી કારણ કે એકાઉન્ટનો પ્રકાર પસંદ કરેલ છે.,
+Cancel Material Visit {0} before cancelling this Warranty Claim,સામગ્રી મુલાકાત લો {0} આ વોરંટી દાવો રદ રદ,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0},
+Cancel Subscription,સબ્સ્ક્રિપ્શન રદ કરો,
+Cancel the journal entry {0} first,જર્નલ એન્ટ્રી રદ કરો {0} પ્રથમ,
+Canceled,રદ કર્યું,
+"Cannot Submit, Employees left to mark attendance","હાજરી માર્ક કરવા માટે, કર્મચારીઓની બાકી નથી સબમિટ કરી શકો છો",
+Cannot be a fixed asset item as Stock Ledger is created.,સ્ટોક લેડરનું નિર્માણ થયેલું હોવાથી નિશ્ચિત એસેટ આઇટ્યુ હોઈ શકાતી નથી.,
+Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી,
+Cannot cancel transaction for Completed Work Order.,પૂર્ણ કાર્ય ઓર્ડર માટે ટ્રાન્ઝેક્શન રદ કરી શકાતું નથી.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},રદ કરી શકાતું નથી {0} {1} કારણ કે સીરીયલ નો {2} વેરહાઉસથી સંબંધિત નથી {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,સ્ટોક વ્યવહાર પછી લક્ષણો બદલી શકતા નથી. નવી આઇટમ બનાવો અને નવા આઇટમને શેર ટ્રાન્સફર કરો,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,નાણાકીય વર્ષ સેવ થઈ જાય ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ બદલી શકતા નથી.,
+Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,સ્ટોક ટ્રાન્ઝેક્શન પછી વેરિઅન્ટ પ્રોપર્ટીઝ બદલી શકતા નથી. તમારે આ કરવા માટે એક નવી આઇટમ બનાવવી પડશે.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","હાલની વ્યવહારો છે, કારણ કે કંપની મૂળભૂત ચલણ બદલી શકાતું નથી. વ્યવહારો મૂળભૂત ચલણ બદલવાની રદ હોવું જ જોઈએ.",
+Cannot change status as student {0} is linked with student application {1},વિદ્યાર્થી તરીકે સ્થિતિ બદલી શકાતું નથી {0} વિદ્યાર્થી અરજી સાથે કડી થયેલ છે {1},
+Cannot convert Cost Center to ledger as it has child nodes,"તે બાળક ગાંઠો છે, કારણ કે ખાતાવહી ખર્ચ કેન્દ્ર કન્વર્ટ કરી શકતા નથી",
+Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી.",
 Cannot create Retention Bonus for left Employees,ડાબી કર્મચારીઓ માટે રીટેન્શન બોનસ બનાવી શકતા નથી,
-Cannot create a Delivery Trip from Draft documents.,ડ્રાફ્ટ દસ્તાવેજોમાંથી ડિલિવરી ટ્રીપ બનાવી શકતા નથી.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM ને નિષ્ક્રિય અથવા રદ કરી શકતા નથી કારણ કે તે અન્ય BOM સાથે જોડાયેલું છે,
-"Cannot declare as lost, because Quotation has been made.","ખોવાઈ ગયેલી જાહેરાત કરી શકાતી નથી, કારણ કે અવતરણ કરવામાં આવ્યું છે.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',&#39;મૂલ્યાંકન&#39; અથવા &#39;મૂલ્યાંકન અને કુલ&#39; માટે કેટેગરી હોય ત્યારે કપાત કરી શકાતું નથી,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',&#39;વેલ્યુએશન&#39; અથવા &#39;વૉલેશન એન્ડ ટોટલ&#39; માટે કેટેગરી ક્યારે છે તે ઘટાડી શકાતી નથી,
-"Cannot delete Serial No {0}, as it is used in stock transactions","સીરીયલ નંબર delete 0 delete કા deleteી શકાતા નથી, કેમ કે તેનો ઉપયોગ સ્ટોક વ્યવહારમાં થાય છે",
-Cannot enroll more than {0} students for this student group.,આ વિદ્યાર્થી જૂથ માટે {0} વિદ્યાર્થીઓ કરતાં વધુ નોંધણી કરી શકતા નથી.,
-Cannot find Item with this barcode,આ બારકોડ સાથે વસ્તુ શોધી શકાતી નથી,
-Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતી નથી,
-Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ઑર્ડર જથ્થા કરતા {0} વધુ આઇટમ બનાવી શકાતી નથી {1},
-Cannot promote Employee with status Left,કર્મચારીઓની સ્થિતિને ડાબી બાજુથી પ્રોત્સાહિત કરી શકતા નથી,
-Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર કરતાં વધુ અથવા તેની બરાબર પંક્તિ પંક્તિનો ઉલ્લેખ કરી શકાતો નથી,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,પ્રથમ પંક્તિ માટે ચાર્જ પ્રકારને &#39;પાછલી પંક્તિ રકમ&#39; અથવા &#39;પહેલાની પંક્તિ પર&#39; તરીકે પસંદ કરી શકતા નથી,
-Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત RFQ સેટ કરી શકતા નથી,
-Cannot set as Lost as Sales Order is made.,સેલ્સ ઑર્ડર બનાવાયેલી તરીકે લોસ્ટ તરીકે સેટ કરી શકાતું નથી.,
-Cannot set authorization on basis of Discount for {0},ડિસ્કાઉન્ટના આધારે અધિકૃતતા સેટ કરી શકાતી નથી {0},
+Cannot create a Delivery Trip from Draft documents.,ડ્રાફ્ટ દસ્તાવેજોથી ડિલિવરી ટ્રીપ બનાવી શકાતી નથી.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી",
+"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી &#39;મૂલ્યાંકન&#39; અથવા &#39;મૂલ્યાંકન અને કુલ&#39; માટે છે જ્યારે કપાત કરી શકો છો,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી &#39;વેલ્યુએશન&#39; અથવા &#39;Vaulation અને કુલ&#39; માટે છે,
+"Cannot delete Serial No {0}, as it is used in stock transactions","કાઢી શકતા નથી સીરીયલ કોઈ {0}, તે સ્ટોક વ્યવહારો તરીકે ઉપયોગ થાય છે",
+Cannot enroll more than {0} students for this student group.,{0} આ વિદ્યાર્થી જૂથ માટે વિદ્યાર્થીઓ કરતાં વધુ નોંધણી કરી શકતા નથી.,
+Cannot find Item with this barcode,આ બારકોડથી આઇટમ શોધી શકાતી નથી,
+Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતો નથી,
+Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1},
+Cannot promote Employee with status Left,કર્મચારીને દરજ્જા સાથે બઢતી ન આપી શકે,
+Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,પ્રથમ પંક્તિ માટે &#39;અગાઉના પંક્તિ કુલ પર&#39; &#39;અગાઉના પંક્તિ રકમ પર&#39; તરીકે ચાર્જ પ્રકાર પસંદ કરો અથવા નથી કરી શકો છો,
+Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી,
+Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી.,
+Cannot set authorization on basis of Discount for {0},માટે ડિસ્કાઉન્ટ આધારે અધિકૃતિ સેટ કરી શકાતો નથી {0},
 Cannot set multiple Item Defaults for a company.,કોઈ કંપની માટે બહુવિધ આઇટમ ડિફોલ્ટ્સ સેટ કરી શકતા નથી.,
-Cannot set quantity less than delivered quantity,વિતરિત જથ્થા કરતાં જથ્થો ઓછો સેટ કરી શકતા નથી,
-Cannot set quantity less than received quantity,પ્રાપ્ત જથ્થા કરતાં ઓછી જથ્થો સેટ કરી શકતા નથી,
+Cannot set quantity less than delivered quantity,ડિલિવર કરેલા જથ્થા કરતા ઓછો જથ્થો સેટ કરી શકાતો નથી,
+Cannot set quantity less than received quantity,પ્રાપ્ત કરેલ માત્રા કરતા ઓછો જથ્થો સેટ કરી શકાતો નથી,
 Cannot set the field <b>{0}</b> for copying in variants,ચલોમાં કૉપિ કરવા માટે ફીલ્ડ <b>{0}</b> સેટ કરી શકતા નથી,
-Cannot transfer Employee with status Left,સ્થાને કર્મચારી સ્થાનાંતરિત કરી શકતા નથી,
-Cannot {0} {1} {2} without any negative outstanding invoice,કોઈપણ નકારાત્મક બાકી ઇનવોઇસ વગર {0} {1} {2} કરી શકતા નથી,
-Capital Equipments,મૂડી સાધનો,
+Cannot transfer Employee with status Left,કર્મચારીને દરજ્જા સાથે સ્થાનાંતરિત કરી શકાતું નથી,
+Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો,
+Capital Equipments,કેપિટલ સાધનો,
 Capital Stock,કેપિટલ સ્ટોક,
-Capital Work in Progress,પ્રગતિમાં મૂડી કાર્ય,
+Capital Work in Progress,પ્રગતિમાં કેપિટલ વર્ક,
 Cart,કાર્ટ,
 Cart is Empty,કાર્ટ ખાલી છે,
-Case No(s) already in use. Try from Case No {0},કેસ નંબર (ઓ) પહેલાથી જ ઉપયોગમાં છે. કેસ નંબર {0} થી અજમાવો,
-Cash,રોકડ,
+Case No(s) already in use. Try from Case No {0},કેસ ના (ઓ) પહેલેથી જ વપરાશમાં છે. કેસ કોઈ થી પ્રયાસ {0},
+Cash,કેશ,
 Cash Flow Statement,કેશ ફ્લો સ્ટેટમેન્ટ,
-Cash Flow from Financing,ફાઇનાન્સિંગથી કેશફલો,
-Cash Flow from Investing,રોકાણથી કેશ ફ્લો,
-Cash Flow from Operations,ઓપરેશન્સ માંથી કેશ ફ્લો,
-Cash In Hand,હાથમાં કેશ,
-Cash or Bank Account is mandatory for making payment entry,ચુકવણી પ્રવેશ કરવા માટે કેશ અથવા બેંક એકાઉન્ટ ફરજિયાત છે,
-Cashier Closing,કેશિયર બંધ,
-Casual Leave,છૂટક રજા,
-Caution,સાવચેતી,
-Central Tax,સેન્ટ્રલ ટેક્સ,
-Certification,પ્રમાણપત્ર,
+Cash Flow from Financing,નાણાકીય રોકડ પ્રવાહ,
+Cash Flow from Investing,રોકાણ કેશ ફ્લો,
+Cash Flow from Operations,કામગીરી માંથી રોકડ પ્રવાહ,
+Cash In Hand,હાથમાં રોકડ,
+Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે,
+Cashier Closing,કેશિયર ક્લોઝિંગ,
+Casual Leave,પરચુરણ રજા,
+Caution,સાવધાન,
+Central Tax,કેન્દ્રીય કર,
+Certification,પ્રમાણન,
 Cess,સેસ,
-Change Amount,રકમ બદલો,
-Change Code,બદલો કોડ,
-Change Item Code,વસ્તુ કોડ બદલો,
-Change POS Profile,પોસ પ્રોફાઇલ બદલો,
-Change Release Date,પ્રકાશન તારીખ બદલો,
+Change Amount,જથ્થો બદલી,
+Change Item Code,આઇટમ કોડ બદલો,
+Change POS Profile,POS પ્રોફાઇલ બદલો,
+Change Release Date,રીલિઝ તારીખ બદલો,
 Change Template Code,ઢાંચો કોડ બદલો,
-Changing Customer Group for the selected Customer is not allowed.,પસંદ કરેલ ગ્રાહક માટે ગ્રાહક જૂથ બદલવાનું માન્ય નથી.,
+Changing Customer Group for the selected Customer is not allowed.,પસંદ કરેલ ગ્રાહક માટે કસ્ટમર ગ્રુપ બદલવાની મંજૂરી નથી.,
 Chapter,પ્રકરણ,
 Chapter information.,પ્રકરણની માહિતી.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,પંક્તિ {0} માં &#39;વાસ્તવિક&#39; પ્રકારનો ચાર્જ વસ્તુ દરમાં શામેલ કરી શકાતો નથી,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર &#39;વાસ્તવિક&#39; પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો,
 Chargeble,ચાર્જબલ,
-Charges are updated in Purchase Receipt against each item,દરેક વસ્તુની સામે ખરીદી રસીદમાં ચાર્જિસ અપડેટ કરવામાં આવે છે,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",ચાર્જિસ તમારી પસંદગી અનુસાર આઇટમ ક્વૉટી અથવા રકમના આધારે પ્રમાણમાં વહેંચવામાં આવશે,
-Chart Of Accounts,હિસાબનો ચાર્ટ,
-Chart of Cost Centers,ખર્ચ કેન્દ્રોનું ચાર્ટ,
+Charges are updated in Purchase Receipt against each item,સમાયોજિત દરેક વસ્તુ સામે ખરીદી રસીદ અપડેટ કરવામાં આવે છે,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે",
+Chart Of Accounts,એકાઉન્ટ્સ ઓફ ચાર્ટ,
+Chart of Cost Centers,કિંમત કેન્દ્રો ચાર્ટ,
 Check all,બધા તપાસો,
 Checkout,ચેકઆઉટ,
-Chemical,રાસાયણિક,
-Cheque,તપાસો,
-Cheque/Reference No,તપાસ / સંદર્ભ નંબર,
-Cheques Required,તપાસ જરૂરી છે,
-Cheques and Deposits incorrectly cleared,ચેક અને થાપણો ખોટી રીતે સાફ થઈ,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,બાળ વસ્તુ કોઈ ઉત્પાદન બંડલ હોવી જોઈએ નહીં. કૃપા કરીને આઇટમ &#39;{0}&#39; ને દૂર કરો અને સાચવો,
-Child Task exists for this Task. You can not delete this Task.,આ કાર્ય માટે બાળ કાર્ય અસ્તિત્વમાં છે. તમે આ કાર્ય કાઢી શકતા નથી.,
-Child nodes can be only created under 'Group' type nodes,બાળ નોડ્સ ફક્ત &#39;ગ્રુપ&#39; પ્રકાર ગાંઠો હેઠળ જ બનાવવામાં આવી શકે છે,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,આ વેરહાઉસ માટે બાળ વેરહાઉસ અસ્તિત્વમાં છે. તમે આ વેરહાઉસને કાઢી શકતા નથી.,
-Circular Reference Error,પરિપત્ર સંદર્ભ ભૂલ,
-City,શહેર,
+Chemical,કેમિકલ,
+Cheque,ચેક,
+Cheque/Reference No,ચેક / સંદર્ભ કોઈ,
+Cheques Required,ચકાસે આવશ્યક છે,
+Cheques and Deposits incorrectly cleared,Cheques અને થાપણો ખોટી રીતે સાફ,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,બાળ વસ્તુ એક ઉત્પાદન બંડલ ન હોવી જોઈએ. આઇટમ દૂર `{0} &#39;અને સેવ કરો,
+Child Task exists for this Task. You can not delete this Task.,આ કાર્ય માટે બાળ કાર્ય અસ્તિત્વમાં છે. તમે આ ટાસ્કને કાઢી શકતા નથી.,
+Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર &#39;ગ્રુપ&#39; પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,બાળ વેરહાઉસ આ વેરહાઉસ માટે અસ્તિત્વમાં છે. તમે આ વેરહાઉસ કાઢી શકતા નથી.,
+Circular Reference Error,ગોળ સંદર્ભ ભૂલ,
+City,સિટી,
 City/Town,શહેર / નગર,
-Claimed Amount,દાવો કરેલ રકમ,
-Clay,ક્લે,
-Clear filters,ફિલ્ટર સાફ કરો,
+Claimed Amount,દાવાની રકમ,
+Clay,માટી,
+Clear filters,ગાળકો સાફ કરો,
 Clear values,સ્પષ્ટ મૂલ્યો,
 Clearance Date,ક્લિયરન્સ તારીખ,
-Clearance Date not mentioned,ક્લિયરન્સ તારીખનો ઉલ્લેખ નથી,
+Clearance Date not mentioned,ક્લિયરન્સ તારીખ ઉલ્લેખ નથી,
 Clearance Date updated,ક્લિયરન્સ તારીખ સુધારાશે,
-Clinical Procedure,ક્લિનિકલ પ્રક્રિયા,
-Clinical Procedure Template,ક્લિનિકલ પ્રક્રિયા ઢાંચો,
-Close Balance Sheet and book Profit or Loss.,બેલેન્સ શીટ બંધ કરો અને પુસ્તક નફા અથવા નુકસાન.,
+Clinical Procedure,ક્લિનિકલ કાર્યવાહી,
+Clinical Procedure Template,ક્લિનિકલ પ્રોસિજર ઢાંચો,
+Close Balance Sheet and book Profit or Loss.,બંધ બેલેન્સ શીટ અને પુસ્તક નફો અથવા નુકસાન.,
 Close Loan,લોન બંધ કરો,
-Close the POS,પોસ બંધ કરો,
+Close the POS,POS ને બંધ કરો,
 Closed,બંધ,
-Closed order cannot be cancelled. Unclose to cancel.,બંધ કરેલ ઑર્ડર રદ કરી શકાતો નથી. રદ કરવા માટે બંધ કરો.,
+Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose.,
 Closing (Cr),બંધ (સીઆર),
-Closing (Dr),બંધ (ડો),
-Closing (Opening + Total),બંધ (ખુલ્લું + કુલ),
-Closing Account {0} must be of type Liability / Equity,બંધ ખાતું {0} એ જવાબદારી / ઇક્વિટી પ્રકાર હોવું આવશ્યક છે,
+Closing (Dr),બંધ (DR),
+Closing (Opening + Total),સમાપન (ખુલીને + કુલ),
+Closing Account {0} must be of type Liability / Equity,એકાઉન્ટ {0} બંધ પ્રકાર જવાબદારી / ઈક્વિટી હોવું જ જોઈએ,
 Closing Balance,બંધ બેલેન્સ,
-Code {0} already exist,કોડ {0} પહેલેથી હાજર છે,
-Collapse All,બધા સંકુચિત કરો,
-Colour,રંગ,
-Combined invoice portion must equal 100%,સંયુક્ત ઇન્વૉઇસ ભાગ 100% જેટલું જ હોવું આવશ્યક છે,
-Commercial,વ્યવસાયિક,
+Collapse All,સંકુચિત બધા,
+Colour,કલર,
+Combined invoice portion must equal 100%,સંયુક્ત ભરતાનો હિસ્સો 100% જેટલો જ હોવો જોઈએ,
+Commercial,કોમર્શિયલ,
 Commission,કમિશન,
 Commission Rate %,કમિશન દર%,
-Commission on Sales,વેચાણ પર કમિશન,
-Commission rate cannot be greater than 100,કમિશનનો દર 100 કરતા વધારે ન હોઈ શકે,
-Community Forum,કોમ્યુનિટી ફોરમ,
-Company (not Customer or Supplier) master.,કંપની (ગ્રાહક અથવા સપ્લાયર નહીં) માસ્ટર.,
-Company Abbreviation,કંપની સંક્ષિપ્ત,
-Company Abbreviation cannot have more than 5 characters,કંપની સંક્ષિપ્તમાં 5 અક્ષરો કરતાં વધુ હોઈ શકતા નથી,
+Commission on Sales,સેલ્સ પર કમિશન,
+Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે,
+Community Forum,સમુદાય ફોરમ,
+Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.,
+Company Abbreviation,કંપની સંક્ષેપનો,
+Company Abbreviation cannot have more than 5 characters,કંપની સંક્ષિપ્તમાં 5 અક્ષરોથી વધુ હોઈ શકતું નથી,
 Company Name,કંપની નું નામ,
-Company Name cannot be Company,કંપનીનું નામ કંપની હોઈ શકતું નથી,
-Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીની કંપની ચલણો ઇન્ટર કંપનીના વ્યવહારો માટે મેચ થવી જોઈએ.,
+Company Name cannot be Company,કંપની નામ કંપની ન હોઈ શકે,
+Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.,
 Company is manadatory for company account,કંપનીના ખાતા માટે કંપની વ્યવસ્થિત છે,
-Company name not same,કંપનીનું નામ સમાન નથી,
+Company name not same,કંપની નામ જ નથી,
 Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી,
-"Company, Payment Account, From Date and To Date is mandatory","કંપની, ચુકવણી એકાઉન્ટ, તારીખ અને તારીખથી ફરજિયાત છે",
+"Company, Payment Account, From Date and To Date is mandatory","કંપની, ચુકવણી એકાઉન્ટ, તારીખથી અને તારીખ ફરજિયાત છે",
 Compensatory Off,વળતર બંધ,
-Compensatory leave request days not in valid holidays,વળતર રજા રજા દિવસ માન્ય રજાઓ નથી,
+Compensatory leave request days not in valid holidays,માન્ય રજાઓના દિવસોમાં વળતરની રજાની વિનંતીઓ,
 Complaint,ફરિયાદ,
-Completed Qty can not be greater than 'Qty to Manufacture',પૂર્ણ કરેલ Qty &#39;ઉત્પાદન માટેના જથ્થા&#39; કરતાં મોટી હોઈ શકતી નથી,
+Completed Qty can not be greater than 'Qty to Manufacture',કરતાં &#39;Qty ઉત્પાદન&#39; પૂર્ણ Qty વધારે ન હોઈ શકે,
 Completion Date,પૂર્ણાહુતિ તારીખ્,
 Computer,કમ્પ્યુટર,
-Configure,રૂપરેખાંકિત કરો,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, આઇટમ જૂથ, વર્ણન અને કલાકની સંખ્યા જેવા વસ્તુ ફીલ્ડ્સને ગોઠવો.",
+Configure,ગોઠવો,
 Configure {0},{0} ગોઠવો,
-Confirmed orders from Customers.,ગ્રાહકો પાસેથી ઓર્ડર પુષ્ટિ.,
-Connect Amazon with ERPNext,ઇઆરપીએનક્સ્ટ સાથે એમેઝોનને કનેક્ટ કરો,
-Connect Shopify with ERPNext,ERPNext સાથે Shopify ને કનેક્ટ કરો,
+Confirmed orders from Customers.,ગ્રાહકો પાસેથી પુષ્ટિ ઓર્ડર.,
+Connect Amazon with ERPNext,ERPNext સાથે એમેઝોન કનેક્ટ કરો,
+Connect Shopify with ERPNext,ERPNext સાથે Shopify કનેક્ટ કરો,
 Connect to Quickbooks,Quickbooks થી કનેક્ટ કરો,
 Connected to QuickBooks,ક્વિકબુક્સ સાથે જોડાયેલ,
-Connecting to QuickBooks,ક્વિકબુક્સ સાથે જોડાઈ રહ્યું છે,
-Consultation,સલાહ,
-Consultations,સલાહ,
-Consulting,સલાહ,
-Consumable,ઉપભોક્તા,
-Consumed,ઉપભોક્તા,
-Consumed Amount,ઉપભોક્તા રકમ,
-Consumed Qty,ઉપભોક્તા જથ્થો,
-Consumer Products,ગ્રાહક ઉત્પાદનો,
+Connecting to QuickBooks,QuickBooks થી કનેક્ટ કરી રહ્યું છે,
+Consultation,પરામર્શ,
+Consultations,પરામર્શ,
+Consulting,કન્સલ્ટિંગ,
+Consumable,ઉપભોજ્ય,
+Consumed,કમ્પોનન્ટ,
+Consumed Amount,કમ્પોનન્ટ રકમ,
+Consumed Qty,કમ્પોનન્ટ Qty,
+Consumer Products,કન્ઝ્યુમર પ્રોડક્ટ્સ,
 Contact Number,સંપર્ક નંબર,
 Contact Us,અમારો સંપર્ક કરો,
 Content Masters,સામગ્રી માસ્ટર્સ,
-Continue Configuration,રૂપરેખાંકન ચાલુ રાખો,
+Continue Configuration,ગોઠવણી ચાલુ રાખો,
 Contract,કરાર,
-Contract End Date must be greater than Date of Joining,કરાર સમાપ્તિ તારીખ જોડાવવાની તારીખ કરતાં વધારે હોવી આવશ્યક છે,
+Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ,
 Contribution %,યોગદાન%,
-Contribution Amount,યોગદાન રકમ,
-Conversion factor for default Unit of Measure must be 1 in row {0},"ડિફૉલ્ટ એકમ માટેનું રૂપાંતર પરિબળ, પંક્તિમાં 1 હોવું આવશ્યક છે {0}",
-Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઈ શકતી નથી,
-Convert to Group,જૂથમાં રૂપાંતરિત કરો,
-Convert to Non-Group,બિન-જૂથમાં રૂપાંતરિત કરો,
-Cosmetics,પ્રસાધનો,
-Cost Center,ખર્ચ કેન્દ્ર,
-Cost Center Number,ખર્ચ કેન્દ્ર નંબર,
-Cost Center and Budgeting,ખર્ચ કેન્દ્ર અને બજેટિંગ,
-Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર {1} માટે ટેક્સ ટેબલમાં પંક્તિ {0} માં કોસ્ટ સેન્ટરની આવશ્યકતા છે.,
-Cost Center with existing transactions can not be converted to group,પ્રવર્તમાન વ્યવહારો સાથેનો ખર્ચ કેન્દ્ર જૂથમાં રૂપાંતરિત કરી શકાતો નથી,
-Cost Center with existing transactions can not be converted to ledger,હાલના વ્યવહારો સાથેના ખર્ચ કેન્દ્રને ખાતામાં રૂપાંતરિત કરી શકાતા નથી,
-Cost Centers,ખર્ચ કેન્દ્રો,
-Cost Updated,ખર્ચ સુધારાશે,
-Cost as on,પર ખર્ચ,
-Cost center is required to book an expense claim,ખર્ચના કેન્દ્રને ખર્ચના દાવાને બુક કરવાની જરૂર છે,
-Cost of Delivered Items,વિતરિત વસ્તુઓની કિંમત,
-Cost of Goods Sold,વેચાયેલા માલની કિંમત,
-Cost of Issued Items,રજૂ કરાયેલ વસ્તુઓની કિંમત,
+Contribution Amount,ફાળાની રકમ,
+Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0},
+Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો,
+Convert to Group,ગ્રુપ કન્વર્ટ,
+Convert to Non-Group,બિન-ગ્રુપ માટે કન્વર્ટ,
+Cosmetics,કોસ્મેટિક્સ,
+Cost Center,ખર્ચ કેન્દ્રને,
+Cost Center Number,કોસ્ટ સેન્ટર નંબર,
+Cost Center and Budgeting,ખર્ચ કેન્દ્ર અને અંદાજપત્ર,
+Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1},
+Cost Center with existing transactions can not be converted to group,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને જૂથ રૂપાંતરિત કરી શકતા નથી,
+Cost Center with existing transactions can not be converted to ledger,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને ખાતાવહી રૂપાંતરિત કરી શકતા નથી,
+Cost Centers,કિંમત કેન્દ્રો,
+Cost Updated,કિંમત સુધારાશે,
+Cost as on,કારણ કે ખર્ચ,
+Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત,
+Cost of Goods Sold,માલની કિંમત વેચાઈ,
+Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત,
 Cost of New Purchase,નવી ખરીદી કિંમત,
-Cost of Purchased Items,ખરીદેલી વસ્તુઓની કિંમત,
-Cost of Scrapped Asset,સ્ક્રેપ કરેલી એસેટની કિંમત,
-Cost of Sold Asset,વેચેલી એસેટની કિંમત,
-Cost of various activities,વિવિધ પ્રવૃત્તિઓનો ખર્ચ,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","આપમેળે ક્રેડિટ નોંધ બનાવી શકાઈ નથી, કૃપા કરીને &#39;ઇશ્યૂ ક્રેડિટ નોંધ&#39; અનચેક કરો અને ફરીથી સબમિટ કરો",
-Could not generate Secret,સિક્રેટ પેદા કરી શકાયું નથી,
+Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત,
+Cost of Scrapped Asset,રદ એસેટ કિંમત,
+Cost of Sold Asset,વેચાઈ એસેટ કિંમત,
+Cost of various activities,વિવિધ પ્રવૃત્તિઓ કિંમત,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","આપમેળે ક્રેડિટ નોટ બનાવી શકતા નથી, કૃપા કરીને &#39;ઇશ્યુ ક્રેડિટ નોટ&#39; ને અનચેક કરો અને ફરીથી સબમિટ કરો",
+Could not generate Secret,સિક્રેટ જનરેટ કરી શક્યું નથી,
 Could not retrieve information for {0}.,{0} માટે માહિતી પુનઃપ્રાપ્ત કરી શકાઈ નથી.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} માટે માપદંડ સ્કોર કાર્ય હલ કરી શક્યાં નથી. ખાતરી કરો કે સૂત્ર માન્ય છે.,
-Could not solve weighted score function. Make sure the formula is valid.,ભારાંક સ્કોર કાર્ય હલ કરી શક્યા નથી. ખાતરી કરો કે સૂત્ર માન્ય છે.,
-Could not submit some Salary Slips,કેટલાક પગાર સ્લિપ સબમિટ કરી શકાયું નથી,
-"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાઈ નથી, ઇન્વૉઇસમાં ડ્રોપ શિપિંગ આઇટમ શામેલ છે.",
-Country wise default Address Templates,દેશવ્યાપી ડિફોલ્ટ સરનામાં નમૂનાઓ,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} માટે માપદંડ સ્કોર કાર્યને હલ કરી શક્યું નથી. ખાતરી કરો કે સૂત્ર માન્ય છે.,
+Could not solve weighted score function. Make sure the formula is valid.,ભારિત સ્કોર વિધેયને હલ કરી શક્યા નથી. ખાતરી કરો કે સૂત્ર માન્ય છે.,
+Could not submit some Salary Slips,કેટલાક પગાર સ્લિપ સબમિટ કરી શક્યાં નથી,
+"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે.",
+Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ,
 Course,કોર્સ,
 Course Code: ,કોર્સ કોડ:,
 Course Enrollment {0} does not exists,કોર્સ નોંધણી {0} અસ્તિત્વમાં નથી,
 Course Schedule,કોર્સ શેડ્યૂલ,
 Course: ,અભ્યાસક્રમ:,
-Cr,સીઆર,
+Cr,લાખોમાં,
 Create,બનાવો,
-Create BOM,બોમ બનાવો,
-Create Delivery Trip,ડિલિવરી ટ્રીપ બનાવો,
+Create BOM,BOM બનાવો,
+Create Delivery Trip,ડિલિવરી ટ્રિપ બનાવો,
 Create Disbursement Entry,વિતરણ એન્ટ્રી બનાવો,
 Create Employee,કર્મચારી બનાવો,
-Create Employee Records,કર્મચારી રેકોર્ડ બનાવો,
-"Create Employee records to manage leaves, expense claims and payroll","પાંદડા, ખર્ચના દાવા અને પગારની વ્યવસ્થા કરવા માટે કર્મચારીના રેકોર્ડ્સ બનાવો",
+Create Employee Records,કર્મચારીનું રેકોર્ડ બનાવવા,
+"Create Employee records to manage leaves, expense claims and payroll","પાંદડા, ખર્ચ દાવાઓ અને પેરોલ વ્યવસ્થા કર્મચારી રેકોર્ડ બનાવવા",
 Create Fee Schedule,ફી શેડ્યૂલ બનાવો,
 Create Fees,ફી બનાવો,
 Create Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી બનાવો,
 Create Invoice,ભરતિયું બનાવો,
-Create Invoices,ઇનવોઇસ બનાવો,
+Create Invoices,ઇન્વicesઇસેસ બનાવો,
 Create Job Card,જોબ કાર્ડ બનાવો,
 Create Journal Entry,જર્નલ એન્ટ્રી બનાવો,
-Create Lab Test,લેબ ટેસ્ટ બનાવો,
+Create Lab Test,લેબ પરીક્ષણ બનાવો,
 Create Lead,લીડ બનાવો,
 Create Leads,લીડ્સ બનાવો,
 Create Maintenance Visit,જાળવણી મુલાકાત બનાવો,
 Create Material Request,સામગ્રી વિનંતી બનાવો,
 Create Multiple,બહુવિધ બનાવો,
-Create Opening Sales and Purchase Invoices,ઓપનિંગ સેલ્સ અને ખરીદી ઇન્વૉઇસેસ બનાવો,
+Create Opening Sales and Purchase Invoices,ઓપનિંગ સેલ્સ અને ખરીદી ઇન્વicesઇસેસ બનાવો,
 Create Payment Entries,ચુકવણી પ્રવેશો બનાવો,
 Create Payment Entry,ચુકવણી એન્ટ્રી બનાવો,
 Create Print Format,પ્રિન્ટ ફોર્મેટ બનાવો,
-Create Purchase Order,ખરીદી ઓર્ડર બનાવો,
+Create Purchase Order,ખરીદ ઑર્ડર બનાવો,
 Create Purchase Orders,ખરીદી ઓર્ડર બનાવો,
 Create Quotation,અવતરણ બનાવો,
 Create Salary Slip,પગાર કાપલી બનાવો,
 Create Salary Slips,પગાર સ્લિપ બનાવો,
-Create Sales Invoice,વેચાણ ભરતિયું બનાવો,
-Create Sales Order,વેચાણ ઓર્ડર બનાવો,
-Create Sales Orders to help you plan your work and deliver on-time,તમારા કાર્યની યોજના બનાવવામાં અને સમય-સમય પર વિતરિત કરવામાં સહાય માટે સેલ્સ ઑર્ડર્સ બનાવો,
+Create Sales Invoice,સેલ્સ ઇન્વoiceઇસ બનાવો,
+Create Sales Order,સેલ્સ ઓર્ડર બનાવો,
+Create Sales Orders to help you plan your work and deliver on-time,તમને તમારા કાર્યની યોજના બનાવવામાં અને સમયસર પહોંચાડવામાં સહાય માટે વેચાણ ઓર્ડર્સ બનાવો,
 Create Sample Retention Stock Entry,નમૂના રીટેન્શન સ્ટોક એન્ટ્રી બનાવો,
 Create Student,વિદ્યાર્થી બનાવો,
-Create Student Batch,વિદ્યાર્થી બેચ બનાવો,
+Create Student Batch,સ્ટુડન્ટ બેચ બનાવો,
 Create Student Groups,વિદ્યાર્થી જૂથો બનાવો,
 Create Supplier Quotation,સપ્લાયર ક્વોટેશન બનાવો,
-Create Tax Template,કર ટેમ્પલેટ બનાવો,
-Create Timesheet,ટાઇમશીટ બનાવો,
+Create Tax Template,ટેક્સ .ાંચો બનાવો,
+Create Timesheet,ટાઇમ્સશીટ બનાવો,
 Create User,વપરાશકર્તા બનાવો,
-Create Users,વપરાશકર્તાઓ બનાવો,
-Create Variant,ચલ બનાવો,
+Create Users,બનાવવા વપરાશકર્તાઓ,
+Create Variant,વેરિઅન્ટ બનાવો,
 Create Variants,ચલો બનાવો,
-Create a new Customer,નવું ગ્રાહક બનાવો,
-"Create and manage daily, weekly and monthly email digests.","દૈનિક, સાપ્તાહિક અને માસિક ઇમેઇલ ડાયજેસ્ટ બનાવો અને મેનેજ કરો.",
+Create a new Customer,નવી ગ્રાહક બનાવવા,
+"Create and manage daily, weekly and monthly email digests.","બનાવો અને દૈનિક, સાપ્તાહિક અને માસિક ઇમેઇલ પચાવી મેનેજ કરો.",
 Create customer quotes,ગ્રાહક અવતરણ બનાવો,
-Create rules to restrict transactions based on values.,મૂલ્યો પર આધારિત વ્યવહારોને નિયંત્રિત કરવા માટે નિયમો બનાવો.,
-Created {0} scorecards for {1} between: ,{0} વચ્ચે સ્કોર માટે {0} સ્કોરકાર્ડ્સ બનાવ્યાં:,
-Creating Company and Importing Chart of Accounts,કંપની બનાવવી અને એકાઉન્ટ્સનું આયાત કરવાનું ચાર્ટ,
+Create rules to restrict transactions based on values.,મૂલ્યો પર આધારિત વ્યવહારો પ્રતિબંધિત કરવા માટે નિયમો બનાવો.,
+Created {0} scorecards for {1} between: ,{1} માટે {0} સ્કોરકાર્ડ્સ વચ્ચે બનાવ્યાં:,
+Creating Company and Importing Chart of Accounts,કંપની બનાવવી અને એકાઉન્ટ્સનો આયાત કરવો,
 Creating Fees,ફી બનાવવી,
-Creating Payment Entries......,ચુકવણી પ્રવેશો બનાવવી ......,
-Creating Salary Slips...,પગારની કાપલી બનાવવી ...,
-Creating student groups,વિદ્યાર્થી જૂથો બનાવી રહ્યા છે,
-Creating {0} Invoice,{0} ભરતિયું બનાવી રહ્યું છે,
+Creating Payment Entries......,ચુકવણીની નોંધણી બનાવી રહ્યા છીએ ......,
+Creating Salary Slips...,પગાર સ્લિપ્સ બનાવવો ...,
+Creating student groups,વિદ્યાર્થી જૂથો બનાવી,
+Creating {0} Invoice,{0} ઇન્વૉઇસ બનાવી રહ્યું છે,
 Credit,ક્રેડિટ,
 Credit ({0}),ક્રેડિટ ({0}),
 Credit Account,ક્રેડિટ એકાઉન્ટ,
 Credit Balance,ક્રેડિટ બેલેન્સ,
 Credit Card,ક્રેડીટ કાર્ડ,
-Credit Days cannot be a negative number,ક્રેડિટ દિવસ નકારાત્મક સંખ્યા હોઈ શકતા નથી,
+Credit Days cannot be a negative number,ક્રેડિટ દિવસો નકારાત્મક નંબર હોઈ શકતા નથી,
 Credit Limit,ક્રેડિટ મર્યાદા,
 Credit Note,ઉધાર નોધ,
-Credit Note Amount,ક્રેડિટ નોંધ રકમ,
-Credit Note Issued,ક્રેડિટ નોંધ રજૂ,
+Credit Note Amount,ક્રેડિટ નોટ રકમ,
+Credit Note Issued,ક્રેડિટ નોટ જારી,
 Credit Note {0} has been created automatically,ક્રેડિટ નોંધ {0} આપમેળે બનાવવામાં આવી છે,
-Credit To account must be a Balance Sheet account,એકાઉન્ટ માટે ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું આવશ્યક છે,
-Credit To account must be a Payable account,એકાઉન્ટ પર ક્રેડિટ ચૂકવવા યોગ્ય એકાઉન્ટ હોવું આવશ્યક છે,
-Credit limit has been crossed for customer {0} ({1}/{2}),ગ્રાહક {0} ({1} / {2}) માટે ક્રેડિટ સીમા ઓળંગી ગઈ છે.,
+Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે.,
 Creditors,ક્રેડિટર્સ,
-Criteria weights must add up to 100%,માપદંડ વજન 100% સુધી ઉમેરવું આવશ્યક છે,
-Crop Cycle,પાક સાયકલ,
+Criteria weights must add up to 100%,માપદંડ વજન 100% જેટલું ઉમેરવું જોઈએ,
+Crop Cycle,પાક ચક્ર,
 Crops & Lands,પાક અને જમીન,
-Currency Exchange must be applicable for Buying or for Selling.,ખરીદી અથવા વેચવા માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે.,
-Currency can not be changed after making entries using some other currency,કેટલીક ચલણનો ઉપયોગ કરીને પ્રવેશો કર્યા પછી કરન્સી બદલી શકાતી નથી,
+Currency Exchange must be applicable for Buying or for Selling.,ખરીદ અથવા વેચાણ માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે.,
+Currency can not be changed after making entries using some other currency,કરન્સી કેટલાક અન્ય ચલણ ઉપયોગ પ્રવેશો કર્યા પછી બદલી શકાતું નથી,
 Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.,
-Currency for {0} must be {1},{0} માટે કરન્સી {1} હોવી આવશ્યક છે,
-Currency is required for Price List {0},ભાવ સૂચિ {0} માટે ચલણ આવશ્યક છે,
-Currency of the Closing Account must be {0},બંધ ખાતાની કરન્સી {0} હોવી આવશ્યક છે,
-Currency of the price list {0} must be {1} or {2},કિંમત સૂચિની કરન્સી {0} {1} અથવા {2} હોવી આવશ્યક છે,
-Currency should be same as Price List Currency: {0},ચલણ ભાવ સૂચિ ચલણ જેટલું જ હોવું જોઈએ: {0},
+Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1},
+Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0},
+Currency of the Closing Account must be {0},બંધ એકાઉન્ટ કરન્સી હોવા જ જોઈએ {0},
+Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ,
+Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0},
 Current,વર્તમાન,
 Current Assets,વર્તમાન અસ્કયામતો,
-Current BOM and New BOM can not be same,વર્તમાન બોમ અને ન્યૂ બોમ સમાન હોઈ શકતા નથી,
-Current Job Openings,વર્તમાન જોબ ઓપનિંગ્સ,
+Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે,
+Current Job Openings,વર્તમાન જોબ શરૂઆતનો,
 Current Liabilities,વર્તમાન જવાબદારીઓ,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},દાખલ કરાયેલ વર્તમાન ઓડોમીટર વાંચન પ્રારંભિક વેહિકલ ઓડોમીટર કરતાં વધુ હોવું જોઈએ {0},
 Current Qty,વર્તમાન Qty,
 Current invoice {0} is missing,વર્તમાન ઇન્વૉઇસ {0} ખૂટે છે,
 Customer,ગ્રાહક,
@@ -738,1449 +719,1433 @@
 Customer Contact,ગ્રાહક સંપર્ક,
 Customer Database.,ગ્રાહક ડેટાબેઝ.,
 Customer Group,ગ્રાહક જૂથ,
-Customer Group is Required in POS Profile,ગ્રાહક જૂથ પીઓએસ પ્રોફાઇલમાં આવશ્યક છે,
+Customer Group is Required in POS Profile,POS પ્રોફાઇલમાં કસ્ટમર ગ્રુપ જરૂરી છે,
 Customer LPO,ગ્રાહક એલ.પી.ઓ.,
-Customer LPO No.,ગ્રાહક એલ.પી.ઓ. નંબર.,
+Customer LPO No.,કસ્ટમર એલપીઓ નંબર,
 Customer Name,ગ્રાહક નું નામ,
-Customer POS Id,ગ્રાહક પીઓએસ આઈડી,
+Customer POS Id,ગ્રાહક POS Id,
 Customer Service,ગ્રાહક સેવા,
-Customer and Supplier,ગ્રાહક અને પુરવઠોકર્તા,
-Customer is required,ગ્રાહક આવશ્યક છે,
-Customer isn't enrolled in any Loyalty Program,ગ્રાહક કોઈપણ વફાદારી કાર્યક્રમમાં નોંધાયેલ નથી,
-Customer required for 'Customerwise Discount',ગ્રાહકની ડિસ્કાઉન્ટ માટે ગ્રાહક આવશ્યક છે,
-Customer {0} does not belong to project {1},ગ્રાહક {0} પ્રોજેક્ટથી સંબંધિત નથી {1},
-Customer {0} is created.,ગ્રાહક {0} બનાવવામાં આવેલ છે.,
+Customer and Supplier,ગ્રાહક અને સપ્લાયર,
+Customer is required,ગ્રાહક જરૂરી છે,
+Customer isn't enrolled in any Loyalty Program,ગ્રાહકને કોઈ પણ લોયલ્ટી પ્રોગ્રામમાં પ્રવેશ આપવામાં આવ્યો નથી,
+Customer required for 'Customerwise Discount',&#39;Customerwise ડિસ્કાઉન્ટ&#39; માટે જરૂરી ગ્રાહક,
+Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1},
+Customer {0} is created.,ગ્રાહક {0} બનાવવામાં આવેલ છે,
 Customers in Queue,કતારમાં ગ્રાહકો,
-Customize Homepage Sections,મુખપૃષ્ઠ વિભાગો કસ્ટમાઇઝ કરો,
-Customizing Forms,કસ્ટમાઇઝ ફોર્મ્સ,
+Customize Homepage Sections,હોમપેજ વિભાગો કસ્ટમાઇઝ કરો,
+Customizing Forms,જોઈએ એ પ્રમાણે લેખનું ફોર્મ,
 Daily Project Summary for {0},{0} માટે દૈનિક પ્રોજેક્ટ સારાંશ,
 Daily Reminders,દૈનિક રીમાઇન્ડર્સ,
-Daily Work Summary,દૈનિક વર્ક સારાંશ,
-Daily Work Summary Group,દૈનિક વર્ક સારાંશ ગ્રુપ,
-Data Import and Export,ડેટા આયાત અને નિકાસ,
+Daily Work Summary,દૈનિક કામ સારાંશ,
+Daily Work Summary Group,ડેઇલી વર્ક સમરી ગ્રુપ,
+Data Import and Export,માહિતી આયાત અને નિકાસ,
 Data Import and Settings,ડેટા આયાત અને સેટિંગ્સ,
 Database of potential customers.,સંભવિત ગ્રાહકો ડેટાબેઝ.,
-Date Of Retirement must be greater than Date of Joining,નિવૃત્તિની તારીખ જોડાવવાની તારીખ કરતાં વધારે હોવી આવશ્યક છે,
+Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ,
 Date is repeated,તારીખ પુનરાવર્તન કરવામાં આવે છે,
-Date of Birth,જન્મ તારીખ,
-Date of Birth cannot be greater than today.,જન્મની તારીખ આજે કરતાં મોટી હોઈ શકતી નથી.,
-Date of Commencement should be greater than Date of Incorporation,પ્રારંભની તારીખ ઇનકોર્પોરેશનની તારીખ કરતાં વધારે હોવી જોઈએ,
-Date of Joining,જોડાવાની તારીખ,
-Date of Joining must be greater than Date of Birth,જોડાવાની તારીખ જન્મ તારીખ કરતાં વધારે હોવી આવશ્યક છે,
-Date of Transaction,ટ્રાંઝેક્શનની તારીખ,
+Date of Birth,જ્ન્મતારીખ,
+Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.,
+Date of Commencement should be greater than Date of Incorporation,પ્રારંભની તારીખ ઇન્કોર્પોરેશનની તારીખ કરતાં વધુ હોવી જોઈએ,
+Date of Joining,જોડાયા તારીખ,
+Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ,
+Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ,
 Debit,ડેબિટ,
 Debit ({0}),ડેબિટ ({0}),
 Debit A/C Number,ડેબિટ એ / સી નંબર,
-Debit Account,ડેબિટ એકાઉન્ટ,
+Debit Account,ઉધાર ખાતું,
 Debit Note,ડેબિટ નોટ,
-Debit Note Amount,ડેબિટ નોંધ રકમ,
-Debit Note Issued,ડેબિટ નોંધ રજૂ,
-Debit To account must be a Balance Sheet account,ડેબિટ એકાઉન્ટમાં બેલેન્સ શીટ એકાઉન્ટ હોવું આવશ્યક છે,
-Debit To account must be a Receivable account,ડેબિટ એકાઉન્ટમાં પ્રાપ્ત થઈ શકે તેવું એકાઉન્ટ હોવું આવશ્યક છે,
-Debit To is required,ડેબિટ આવશ્યક છે,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} માટે ડેબિટ અને ક્રેડિટ સમાન નથી. તફાવત {2} છે.,
-Debtors,દેવાદારો,
-Debtors ({0}),દેવાદારો ({0}),
+Debit Note Amount,ડેબિટ નોટ રકમ,
+Debit Note Issued,ડેબિટ નોટ જારી,
+Debit To is required,ડેબિટ કરવા માટે જરૂરી છે,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,ડેબિટ અને ક્રેડિટ {0} # માટે સમાન નથી {1}. તફાવત છે {2}.,
+Debtors,ડેટર્સ,
+Debtors ({0}),ડેટર્સ ({0}),
 Declare Lost,લોસ્ટ જાહેર કરો,
 Deduction,કપાત,
-Default Activity Cost exists for Activity Type - {0},પ્રવૃત્તિ પ્રકાર માટે ડિફૉલ્ટ પ્રવૃત્તિ ખર્ચ અસ્તિત્વમાં છે - {0},
-Default BOM ({0}) must be active for this item or its template,ડિફૉલ્ટ BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવું આવશ્યક છે,
-Default BOM for {0} not found,{0} માટે ડિફોલ્ટ BOM મળ્યું નથી,
-Default BOM not found for Item {0} and Project {1},આઇટમ {0} અને પ્રોજેક્ટ {1} માટે ડિફોલ્ટ બોમ મળ્યું નથી,
-Default Tax Template,ડિફોલ્ટ ટેક્સ ઢાંચો,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,આઇટમ {0} માટેના માપનો ડિફૉલ્ટ એકમ સીધી બદલી શકાતો નથી કારણ કે તમે પહેલાથી જ બીજા UOM સાથે કેટલાક વ્યવહારો કર્યા છે. તમારે જુદા જુદા ડિફોલ્ટ યુએમએમ (UOM) નો ઉપયોગ કરવા માટે નવી વસ્તુ બનાવવાની જરૂર પડશે.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિઅન્ટ &#39;{0}&#39; માટેના માપનો ડિફૉલ્ટ એકમ ઢાંચો &#39;{1}&#39; માં સમાન હોવું આવશ્યક છે,
-Default settings for buying transactions.,વ્યવહારો ખરીદવા માટે ડિફૉલ્ટ સેટિંગ્સ.,
-Default settings for selling transactions.,વ્યવહારો વેચવા માટે ડિફૉલ્ટ સેટિંગ્સ.,
-Default tax templates for sales and purchase are created.,વેચાણ અને ખરીદી માટે ડિફોલ્ટ ટેક્સ ટેમ્પલેટો બનાવવામાં આવે છે.,
-Default warehouse is required for selected item,પસંદ કરેલ વસ્તુ માટે ડિફૉલ્ટ વેરહાઉસ આવશ્યક છે,
+Default Activity Cost exists for Activity Type - {0},મૂળભૂત પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર માટે અસ્તિત્વમાં છે - {0},
+Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ,
+Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM,
+Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1},
+Default Tax Template,ડિફૉલ્ટ ટેક્સ ટેમ્પલેટ,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત &#39;{0}&#39; નમૂનો તરીકે જ હોવી જોઈએ &#39;{1}&#39;,
+Default settings for buying transactions.,વ્યવહારો ખરીદવા માટે મૂળભૂત સુયોજનો.,
+Default settings for selling transactions.,વ્યવહારો વેચાણ માટે મૂળભૂત સુયોજનો.,
+Default tax templates for sales and purchase are created.,વેચાણ અને ખરીદી માટે ડિફોલ્ટ કર ટેમ્પ્લેટ બનાવવામાં આવે છે.,
+Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે,
 Defense,સંરક્ષણ,
 Define Project type.,પ્રોજેક્ટ પ્રકાર વ્યાખ્યાયિત કરે છે.,
-Define budget for a financial year.,નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરો.,
-Define various loan types,વિવિધ પ્રકારના લોન વ્યાખ્યાયિત કરો,
+Define budget for a financial year.,એક નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરે છે.,
+Define various loan types,વિવિધ લોન પ્રકારના વ્યાખ્યાયિત કરે છે,
 Del,ડેલ,
-Delay in payment (Days),ચૂકવણીમાં વિલંબ (દિવસો),
-Delete all the Transactions for this Company,આ કંપની માટેના બધા વ્યવહારો કાઢી નાખો,
-Delete permanently?,કાયમી રૂપે કાઢી નાખીએ?,
-Deletion is not permitted for country {0},દેશ માટે કાઢી નાંખવાની પરવાનગી નથી {0},
+Delay in payment (Days),ચુકવણી વિલંબ (દિવસ),
+Delete all the Transactions for this Company,આ કંપની માટે તમામ વ્યવહારો કાઢી નાખો,
+Delete permanently?,કાયમી કાઢી નાખો?,
+Deletion is not permitted for country {0},દેશ {0} માટે કાઢી નાંખવાની પરવાનગી નથી,
 Delivered,વિતરિત,
 Delivered Amount,વિતરિત રકમ,
-Delivered Qty,વિતરણ જથ્થો,
-Delivered: {0},વિતરિત: {0},
-Delivery,ડિલિવરી,
+Delivered Qty,વિતરિત Qty,
+Delivered: {0},આપ્યું હતું {0},
+Delivery,ડ લવર,
 Delivery Date,સોંપણી તારીખ,
 Delivery Note,ડિલીવરી નોંધ,
-Delivery Note {0} is not submitted,વિતરણ નોંધ {0} સબમિટ નથી,
-Delivery Note {0} must not be submitted,ડિલિવરી નોટ {0} સબમિટ કરવી આવશ્યક નથી,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડિલિવરી નોંધો {0} આ સેલ્સ ઑર્ડર રદ કરતાં પહેલાં રદ કરવી આવશ્યક છે,
-Delivery Notes {0} updated,ડિલિવરી નોંધો {0} અપડેટ કરી,
+Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય,
+Delivery Note {0} must not be submitted,ડ લવર નોંધ {0} રજૂ ન હોવા જોઈએ,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ,
+Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે,
 Delivery Status,વિતરણ સ્થિતિ,
 Delivery Trip,ડિલિવરી ટ્રીપ,
-Delivery warehouse required for stock item {0},સ્ટોક આઇટમ {0} માટે આવશ્યક ડિલિવરી વેરહાઉસ,
+Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0},
 Department,વિભાગ,
-Department Stores,કરિયાણાની દુકાન,
+Department Stores,ડિપાર્ટમેન્ટ સ્ટોર્સ,
 Depreciation,અવમૂલ્યન,
 Depreciation Amount,અવમૂલ્યન રકમ,
-Depreciation Amount during the period,અવધિ દરમિયાન અવમૂલ્યન રકમ,
+Depreciation Amount during the period,આ સમયગાળા દરમિયાન અવમૂલ્યન રકમ,
 Depreciation Date,અવમૂલ્યન તારીખ,
-Depreciation Eliminated due to disposal of assets,અસ્કયામતોના નિકાલને લીધે અવમૂલ્યન નીકળી ગયું,
-Depreciation Entry,અવમૂલ્યન પ્રવેશ,
+Depreciation Eliminated due to disposal of assets,અવમૂલ્યન અસ્કયામતો ના નિકાલ કારણે નાબૂદ,
+Depreciation Entry,અવમૂલ્યન એન્ટ્રી,
 Depreciation Method,અવમૂલ્યન પદ્ધતિ,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન પંક્તિ {0}: અવમૂલ્યન પ્રારંભ તારીખ ભૂતકાળની તારીખ તરીકે દાખલ કરવામાં આવી છે,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},અવમૂલ્યન પંક્તિ {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય {1} કરતા વધુ અથવા બરાબર હોવું આવશ્યક છે.,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,અવમૂલ્યન પંક્તિ {0}: આગામી અવમૂલ્યન તારીખ ઉપલબ્ધ-ઉપયોગની તારીખ પહેલાં હોઈ શકતી નથી,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,અવમૂલ્યન પંક્તિ {0}: આગામી અવમૂલ્યન તારીખ ખરીદી તારીખ પહેલાં હોઈ શકતી નથી,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન રો {0}: અવમૂલ્યન પ્રારંભ તારીખ પાછલી તારીખ તરીકે દાખલ કરવામાં આવી છે,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},અવમૂલ્યન રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય {1} કરતા વધારે અથવા તેનાથી વધુ હોવા જોઈએ,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,અવમૂલ્યન રો {0}: આગલી અવમૂલ્યન તારીખ ઉપલબ્ધ થવાની તારીખ પહેલાં ન હોઈ શકે,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,અવમૂલ્યન રો {0}: આગામી અવમૂલ્યન તારીખ ખરીદ તારીખ પહેલાં ન હોઈ શકે,
 Designer,ડીઝાઈનર,
 Detailed Reason,વિગતવાર કારણ,
 Details,વિગતો,
-Details of Outward Supplies and inward supplies liable to reverse charge,"બાહ્ય પુરવઠા અને આંતરિક પુરવઠાની વિગતો, રીવર્સ ચાર્જ માટે જવાબદાર",
-Details of the operations carried out.,હાથ ધરવામાં આવેલા કામગીરીની વિગતો.,
+Details of Outward Supplies and inward supplies liable to reverse charge,રિવર્સ ચાર્જ માટે જવાબદાર બાહ્ય પુરવઠા અને આવક સપ્લાયની વિગતો,
+Details of the operations carried out.,કામગીરી વિગતો બહાર કરવામાં આવે છે.,
 Diagnosis,નિદાન,
-Did not find any item called {0},{0} કહેવાતી કોઈપણ આઇટમ મળી નથી,
-Diff Qty,ભેજ જથ્થો,
+Did not find any item called {0},કોઈ પણ વસ્તુ કહેવાય શોધી શક્યા ન હતા {0},
+Diff Qty,ડફ Qty,
 Difference Account,તફાવત એકાઉન્ટ,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","તફાવત એકાઉન્ટ એસેસ / જવાબદારી પ્રકારનું એકાઉન્ટ હોવું આવશ્યક છે, કારણ કે આ સ્ટોક સમાધાન એ ખુલ્લી એન્ટ્રી છે",
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ",
 Difference Amount,તફાવત રકમ,
-Difference Amount must be zero,તફાવત રકમ શૂન્ય હોવી આવશ્યક છે,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે જુદા જુદા UOM ખોટા (કુલ) નેટ વેઇટ મૂલ્ય તરફ દોરી જશે. ખાતરી કરો કે દરેક વસ્તુનો નેટ વજન સમાન યુએમએમમાં છે.,
-Direct Expenses,ડાયરેક્ટ ખર્ચ,
-Direct Income,ડાયરેક્ટ આવક,
-Disable,અક્ષમ કરો,
-Disable Template,ઢાંચો નિષ્ક્રિય કરો,
-Disabled template must not be default template,અક્ષમ નમૂનો ડિફૉલ્ટ નમૂના હોવું આવશ્યક નથી,
-Disburse Loan,વિનિમય લોન,
-Disbursed,વિતરિત,
+Difference Amount must be zero,તફાવત રકમ શૂન્ય હોવી જોઈએ,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે વિવિધ UOM ખોટી (કુલ) નેટ વજન કિંમત તરફ દોરી જશે. દરેક વસ્તુ ચોખ્ખી વજન જ UOM છે કે તેની ખાતરી કરો.,
+Direct Expenses,પ્રત્યક્ષ ખર્ચ,
+Direct Income,સીધી આવક,
+Disabled template must not be default template,અપંગ નમૂનો ડિફૉલ્ટ નમૂનો ન હોવું જોઈએ,
+Disburse Loan,વિતરણ લોન,
+Disbursed,વિતરણ,
 Disc,ડિસ્ક,
 Discharge,ડિસ્ચાર્જ,
 Discount,ડિસ્કાઉન્ટ,
-Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ક્યાં તો ભાવ સૂચિ અથવા બધી કિંમતના સૂચિ સામે લાગુ કરી શકાય છે.,
-Discount amount cannot be greater than 100%,ડિસ્કાઉન્ટ રકમ 100% કરતાં વધુ હોઈ શકતી નથી,
-Discount must be less than 100,ડિસ્કાઉન્ટ 100 થી ઓછી હોવી આવશ્યક છે,
-Diseases & Fertilizers,રોગો અને ખાતરો,
-Dispatch,ડિસ્પ્લે,
+Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે.,
+Discount amount cannot be greater than 100%,ડિસ્કાઉન્ટ રકમ 100% કરતા વધારે હોઈ શકતી નથી,
+Discount must be less than 100,ડિસ્કાઉન્ટ કરતાં ઓછી 100 હોવી જ જોઈએ,
+Diseases & Fertilizers,રોગો અને ફર્ટિલાઇઝર્સ,
+Dispatch,રવાનગી,
 Dispatch Notification,ડિસ્પ્લે સૂચના,
-Dispatch State,ડિસ્પચ સ્ટેટ,
+Dispatch State,ડિસ્પેચ સ્ટેટ,
 Distance,અંતર,
 Distribution,વિતરણ,
-Distributor,ડિસ્ટ્રિબ્યુટર,
-Dividends Paid,ચૂકવેલ ડિવિડન્ડ,
-Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ સ્ક્રેપ કરેલી સંપત્તિને પુનઃસ્થાપિત કરવા માંગો છો?,
-Do you really want to scrap this asset?,શું તમે ખરેખર આ સંપત્તિને સ્ક્રેપ કરવા માંગો છો?,
+Distributor,ડિસ્ટ્રીબ્યુટર,
+Dividends Paid,ડિવિડન્ડ ચૂકવેલ,
+Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો?,
+Do you really want to scrap this asset?,શું તમે ખરેખર આ એસેટ સ્ક્રેપ કરવા માંગો છો?,
 Do you want to notify all the customers by email?,શું તમે બધા ગ્રાહકોને ઇમેઇલ દ્વારા સૂચિત કરવા માંગો છો?,
-Doc Date,ડોક તારીખ,
-Doc Name,ડોક નામ,
-Doc Type,ડોક પ્રકાર,
+Doc Date,દસ્તાવેજ તારીખ,
+Doc Name,ડૉક નામ,
+Doc Type,ડૉક પ્રકાર,
 Docs Search,ડૉક્સ શોધ,
 Document Status,દસ્તાવેજ સ્થિતિ,
-Document Type,દસ્તાવેજ પ્રકાર,
+Document Type,દસ્તાવેજ પ્રકારની,
 Documentation,દસ્તાવેજીકરણ,
 Domains,ડોમેન્સ,
-Done,થઈ ગયું,
+Done,પૂર્ણ,
 Donor,દાતા,
-Donor Type information.,દાતા પ્રકાર માહિતી.,
-Donor information.,દાતા માહિતી.,
+Donor Type information.,દાતા પ્રકાર માહિતી,
+Donor information.,દાતા માહિતી,
 Download JSON,JSON ડાઉનલોડ કરો,
 Draft,ડ્રાફ્ટ,
 Drop Ship,ડ્રોપ શિપ,
 Drug,ડ્રગ,
-Due / Reference Date cannot be after {0},બાકી / સંદર્ભ તારીખ {0} પછી હોઈ શકતી નથી,
-Due Date cannot be before Posting / Supplier Invoice Date,બાકી તારીખ પોસ્ટિંગ / સપ્લાયર ઇન્વૉઇસ તારીખ પહેલાં હોઈ શકતી નથી,
-Due Date is mandatory,બાકી તારીખ ફરજિયાત છે,
-Duplicate Entry. Please check Authorization Rule {0},ડુપ્લિકેટ એન્ટ્રી. કૃપા કરીને અધિકૃતતા નિયમ {0} તપાસો,
-Duplicate Serial No entered for Item {0},આઇટમ {0} માટે ડુપ્લિકેટ સીરીયલ નો દાખલ થયો,
-Duplicate Tax Declaration of {0} for period {1},{0} સમયગાળા માટે {0} નું ડુપ્લિકેટ ટેક્સ ઘોષણા,
-Duplicate customer group found in the cutomer group table,કટૉમર જૂથ કોષ્ટકમાં ડુપ્લિકેટ ગ્રાહક જૂથ,
-Duplicate entry,ડુપ્લિકેટ એન્ટ્રી,
-Duplicate item group found in the item group table,આઇટમ જૂથ કોષ્ટકમાં ડુપ્લિકેટ આઇટમ જૂથ મળી,
+Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0},
+Due Date cannot be before Posting / Supplier Invoice Date,નિયત તારીખ પોસ્ટ / સપ્લાયર ઇન્વoiceઇસ તારીખ પહેલાં હોઇ શકે નહીં,
+Due Date is mandatory,કારણે તારીખ ફરજિયાત છે,
+Duplicate Entry. Please check Authorization Rule {0},એન્ટ્રી ડુપ્લિકેટ. કૃપા કરીને તપાસો અધિકૃતતા નિયમ {0},
+Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0},
+Duplicate customer group found in the cutomer group table,નકલી ગ્રાહક જૂથ cutomer જૂથ ટેબલ મળી,
+Duplicate entry,નકલી નોંધણી,
+Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી,
 Duplicate roll number for student {0},વિદ્યાર્થી માટે ડુપ્લિકેટ રોલ નંબર {0},
-Duplicate row {0} with same {1},સમાન {1} સાથે ડુપ્લિકેટ પંક્તિ {0},
-Duplicate {0} found in the table,કોષ્ટકમાં ડુપ્લિકેટ {0} મળી,
+Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1},
+Duplicate {0} found in the table,કોષ્ટકમાં ડુપ્લિકેટ {0} મળ્યું,
 Duration in Days,દિવસોમાં અવધિ,
-Duties and Taxes,ફરજો અને કર,
+Duties and Taxes,કર અને વેરામાંથી,
 E-Invoicing Information Missing,ઇ-ઇનવોઇસિંગ માહિતી ખૂટે છે,
 ERPNext Demo,ERPNext ડેમો,
 ERPNext Settings,ERPNext સેટિંગ્સ,
-Earliest,સૌથી વહેલું,
-Earnest Money,કમાણી પૈસા,
-Earning,કમાણી,
+Earliest,જુનું,
+Earnest Money,બાનું,
+Earning,અર્નિંગ,
 Edit,ફેરફાર કરો,
-Edit Publishing Details,પબ્લિશિંગ વિગતો સંપાદિત કરો,
-"Edit in full page for more options like assets, serial nos, batches etc.","સંપત્તિ, સીરીયલ નોસ, બૅચેસ વગેરે જેવા વધુ વિકલ્પો માટે સંપૂર્ણ પૃષ્ઠમાં સંપાદિત કરો.",
+Edit Publishing Details,પ્રકાશન વિગતો સંપાદિત કરો,
+"Edit in full page for more options like assets, serial nos, batches etc.","અસ્કયામતો, સીરીઅલ નંબર, બૅચેસ જેવા વધુ વિકલ્પો માટે સંપૂર્ણ પૃષ્ઠમાં સંપાદિત કરો.",
 Education,શિક્ષણ,
-Either location or employee must be required,ક્યાં તો સ્થાન અથવા કર્મચારી આવશ્યક છે,
-Either target qty or target amount is mandatory,ક્યાં તો લક્ષ્ય ક્યુટી અથવા લક્ષ્ય રકમ ફરજિયાત છે,
-Either target qty or target amount is mandatory.,ક્યાં તો લક્ષ્ય ક્યુટી અથવા લક્ષ્ય રકમ ફરજિયાત છે.,
-Electrical,વિદ્યુત,
-Electronic Equipments,ઇલેક્ટ્રોનિક ઉપકરણો,
+Either location or employee must be required,ક્યાં સ્થાન અથવા કર્મચારીની આવશ્યકતા હોવી જોઈએ,
+Either target qty or target amount is mandatory,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે,
+Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે.,
+Electrical,ઇલેક્ટ્રિકલ,
+Electronic Equipments,ઇલેક્ટ્રોનિક સાધનો,
 Electronics,ઇલેક્ટ્રોનિક્સ,
 Eligible ITC,પાત્ર આઇટીસી,
-"Email Address must be unique, already exists for {0}","ઇમેઇલ સરનામું અનન્ય હોવું આવશ્યક છે, {0} માટે પહેલાથી અસ્તિત્વમાં છે",
-Email Digest: ,ઇમેઇલ ડાયજેસ્ટ:,
-Email Reminders will be sent to all parties with email contacts,ઇમેઇલ રિમાઇન્ડર્સ ઇમેઇલ સંપર્કોવાળા તમામ પક્ષોને મોકલવામાં આવશે,
-Email not found in default contact,ડિફૉલ્ટ સંપર્કમાં ઇમેઇલ મળ્યો નથી,
-Email sent to supplier {0},સપ્લાયરને મોકલેલ ઇમેઇલ {0},
-Email sent to {0},ઇમેઇલ {0} પર મોકલ્યો,
-Employee,કર્મચારી,
+"Email Address must be unique, already exists for {0}","ઇમેઇલ સરનામું અનન્ય હોવો જોઈએ, પહેલેથી જ અસ્તિત્વમાં છે {0}",
+Email Digest: ,ડાયજેસ્ટ ઇમેઇલ:,
+Email Reminders will be sent to all parties with email contacts,ઇમેઇલ રિમાઇન્ડર્સ ઇમેઇલ સંપર્કો સાથે તમામ પક્ષોને મોકલવામાં આવશે,
+Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો,
+Email sent to supplier {0},સપ્લાયર મોકલવામાં ઇમેઇલ {0},
+Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે,
+Employee,કર્મચારીનું,
 Employee A/C Number,કર્મચારી એ / સી નંબર,
 Employee Advances,કર્મચારી એડવાન્સિસ,
-Employee Benefits,કર્મચારી લાભો,
-Employee Grade,કર્મચારી ગ્રેડ,
-Employee ID,કર્મચારી આઈડી,
-Employee Lifecycle,કર્મચારી લાઇફસાયકલ,
+Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ,
+Employee Grade,કર્મચારીનું ગ્રેડ,
+Employee ID,કર્મચારી આઈ.ડી.,
+Employee Lifecycle,કર્મચારી લાઇફ સાયકલ,
 Employee Name,કર્મચારીનું નામ,
 Employee Promotion cannot be submitted before Promotion Date ,પ્રમોશન તારીખ પહેલાં કર્મચારીનું પ્રમોશન સબમિટ કરી શકાતું નથી,
 Employee Referral,કર્મચારી રેફરલ,
-Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારી ટ્રાન્સફર સબમિટ કરી શકાતી નથી,
-Employee cannot report to himself.,કર્મચારી પોતાને અહેવાલ આપી શકતા નથી.,
-Employee relieved on {0} must be set as 'Left',એમ્પ્લોયી {0} પર રાહત મેળવવી આવશ્યક છે &#39;ડાબે&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,કર્મચારીની સ્થિતિ &#39;ડાબે&#39; પર સેટ કરી શકાતી નથી કેમ કે નીચેના કર્મચારીઓ હાલમાં આ કર્મચારીને જાણ કરે છે:,
-Employee {0} already submited an apllication {1} for the payroll period {2},કર્મચારી {0} એ પહેલેથી જ પેરોલ અવધિ માટે {1} એક સૂચન {1} સબમિટ કર્યું છે.,
-Employee {0} has already applied for {1} between {2} and {3} : ,કર્મચારી {0} એ {2} અને {3} ની વચ્ચે {1} માટે પહેલાથી જ અરજી કરી છે:,
+Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી,
+Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.,
+Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી &#39;ડાબી&#39; તરીકે,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,કર્મચારીની સ્થિતિ &#39;ડાબે&#39; પર સેટ કરી શકાતી નથી કારણ કે નીચેના કર્મચારીઓ હાલમાં આ કર્મચારીને રિપોર્ટ કરે છે:,
+Employee {0} already submited an apllication {1} for the payroll period {2},કર્મચારી {0} પહેલેથી પગારપત્રક સમયગાળા {2} માટે એક એપ્લિકેશન {1} સબમિટ કરે છે,
+Employee {0} has already applied for {1} between {2} and {3} : ,{2} અને {3} વચ્ચે {1} માટે કર્મચારી {0} પહેલેથી જ લાગુ છે:,
 Employee {0} has already applied for {1} on {2} : ,કર્મચારી {0} એ {2} પર {1} માટે પહેલાથી જ અરજી કરી છે:,
-Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ લાભ રકમ નથી,
-Employee {0} is not active or does not exist,કર્મચારી {0} સક્રિય નથી અથવા અસ્તિત્વમાં નથી,
-Employee {0} is on Leave on {1},એમ્પ્લોયી {0} ચાલુ છે {1},
-Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} ના કર્મચારી {0} પાસે કોઈ ડિફોલ્ટ રજા નીતિ નથી,
-Employee {0} on Half day on {1},કર્મચારી {1 on ના અડધા દિવસે {0},
-Enable,સક્ષમ કરો,
-Enable / disable currencies.,સક્ષમ કરો / ચલણ નિષ્ક્રિય કરો.,
-Enable Template,ઢાંચો સક્ષમ કરો,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","&#39;શોપિંગ કાર્ટ માટે ઉપયોગ કરો&#39; સક્ષમ કરવું, જેમ કે શોપિંગ કાર્ટ સક્ષમ છે અને શોપિંગ કાર્ટ માટે ઓછામાં ઓછું એક ટેક્સ નિયમ હોવો જોઈએ",
-End Date,અંતિમ તારીખ,
+Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ સહાયક રકમ નથી,
+Employee {0} is not active or does not exist,{0} કર્મચારીનું સક્રિય નથી અથવા અસ્તિત્વમાં નથી,
+Employee {0} is on Leave on {1},કર્મચારી {0} રજા પર છે {1},
+Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી,
+Employee {0} on Half day on {1},કર્મચારીનું {0} પર અડધા દિવસ પર {1},
+Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","સક્રિય, &#39;શોપિંગ કાર્ટ માટે ઉપયોગ&#39; શોપિંગ કાર્ટ તરીકે સક્રિય છે અને શોપિંગ કાર્ટ માટે ઓછામાં ઓછી એક કર નિયમ ત્યાં પ્રયત્ન કરીશું",
+End Date,સમાપ્તિ તારીખ,
 End Date can not be less than Start Date,સમાપ્તિ તારીખ પ્રારંભ તારીખ કરતાં ઓછી હોઈ શકતી નથી,
-End Date cannot be before Start Date.,સમાપ્તિ તારીખ પ્રારંભ તારીખ પહેલાં હોઈ શકતી નથી.,
-End Year,અંત વર્ષ,
-End Year cannot be before Start Year,સમાપ્તિ વર્ષ પ્રારંભ વર્ષ પહેલાં ન હોઈ શકે,
-End on,સમાપ્ત,
-End time cannot be before start time,સમાપ્તિનો સમય પ્રારંભ સમય પહેલા હોઈ શકતો નથી,
-Ends On date cannot be before Next Contact Date.,તારીખ સમાપ્ત થાય છે પછીની સંપર્ક તારીખ પહેલાં હોઈ શકતી નથી.,
-Energy,ઊર્જા,
+End Date cannot be before Start Date.,સમાપ્તિ તારીખ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે,
+End Year,સમાપ્તિ વર્ષ,
+End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે,
+End on,પર અંત,
+End time cannot be before start time,સમાપ્તિ સમય પ્રારંભ સમય પહેલાં હોઇ શકે નહીં,
+Ends On date cannot be before Next Contact Date.,સમાપ્તિ તારીખ પર સંપર્કની તારીખ પહેલાં ન હોઈ શકે,
+Energy,એનર્જી,
 Engineer,ઇજનેર,
-Enough Parts to Build,બિલ્ડ કરવા માટે પૂરતી ભાગો,
-Enroll,નોંધણી કરો,
-Enrolling student,વિદ્યાર્થીની નોંધણી,
-Enrolling students,વિદ્યાર્થીઓની નોંધણી,
+Enough Parts to Build,પૂરતી ભાગો બિલ્ડ કરવા માટે,
+Enroll,નોંધણી,
+Enrolling student,નોંધણી વિદ્યાર્થી,
+Enrolling students,વિદ્યાર્થીઓની નોંધણી કરવી,
 Enter depreciation details,અવમૂલ્યન વિગતો દાખલ કરો,
-Enter the Bank Guarantee Number before submittting.,સબમિટ કરવા પહેલાં બેંક ગેરંટી નંબર દાખલ કરો.,
-Enter the name of the Beneficiary before submittting.,સબમિટ કરતાં પહેલાં લાભાર્થીનું નામ દાખલ કરો.,
-Enter the name of the bank or lending institution before submittting.,સબમિટ કરવા પહેલાં બેંક અથવા ધિરાણ સંસ્થાનું નામ દાખલ કરો.,
+Enter the Bank Guarantee Number before submittting.,સબમિટ કર્યા પહેલાં બેંક ગેરંટી નંબર દાખલ કરો.,
+Enter the name of the Beneficiary before submittting.,સબમિટ કરવા પહેલાં લાભાર્થીનું નામ દાખલ કરો.,
+Enter the name of the bank or lending institution before submittting.,સબમિટ પહેલાં બેંક અથવા ધિરાણ સંસ્થાના નામ દાખલ કરો.,
 Enter value betweeen {0} and {1},મૂલ્ય betweeen {0} અને {1} દાખલ કરો,
-Enter value must be positive,દાખલ કરો મૂલ્ય હકારાત્મક હોવું આવશ્યક છે,
-Entertainment & Leisure,મનોરંજન અને આરામ,
+Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ,
+Entertainment & Leisure,મનોરંજન &amp; ફુરસદની પ્રવૃત્તિઓ,
 Entertainment Expenses,મનોરંજન ખર્ચ,
-Equity,ઇક્વિટી,
-Error evaluating the criteria formula,માપદંડ ફોર્મ્યુલાનું મૂલ્યાંકન કરવામાં ભૂલ,
-Error in formula or condition: {0},સૂત્ર અથવા શરતમાં ભૂલ: {0},
+Equity,ઈક્વિટી,
+Error evaluating the criteria formula,માપદંડ સૂત્રનું મૂલ્યાંકન કરવામાં ભૂલ,
+Error in formula or condition: {0},સૂત્ર અથવા શરત ભૂલ: {0},
 Error while processing deferred accounting for {0},{0} માટે વિલંબિત એકાઉન્ટિંગ પ્રક્રિયા કરતી વખતે ભૂલ,
-Error: Not a valid id?,ભૂલ: કોઈ માન્ય id નથી?,
-Estimated Cost,અંદાજિત ખર્ચ,
+Error: Not a valid id?,ભૂલ: માન્ય ID ને?,
+Estimated Cost,અંદાજીત કિંમત,
 Evaluation,મૂલ્યાંકન,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","જો ઉચ્ચતમ પ્રાધાન્યતા સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય તો પણ, આંતરિક પ્રાથમિકતાઓને અનુસરવામાં આવે છે:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","સૌથી વધુ પ્રાધાન્ય સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, પણ જો, તો પછી નીચેના આંતરિક પ્રાથમિકતાઓ લાગુ પડે છે:",
 Event Location,ઇવેન્ટ સ્થાન,
 Event Name,ઇવેન્ટનું નામ,
-Exchange Gain/Loss,એક્સચેન્જ ગેઇન / નુકસાન,
-Exchange Rate Revaluation master.,એક્સચેન્જ દર પુન: મૂલ્યાંકન માસ્ટર.,
-Exchange Rate must be same as {0} {1} ({2}),એક્સચેન્જનો દર {0} {1} ({2}) જેટલો જ હોવો જોઈએ,
-Excise Invoice,એક્સાઇઝ ઇનવોઇસ,
-Execution,અમલ,
-Executive Search,એક્ઝિક્યુટિવ શોધ,
-Expand All,બધા વિસ્તૃત કરો,
-Expected Delivery Date,અપેક્ષિત ડિલિવરી તારીખ,
-Expected Delivery Date should be after Sales Order Date,અપેક્ષિત ડિલિવરી તારીખ સેલ્સ ઓર્ડર તારીખ પછી હોવી જોઈએ,
-Expected End Date,અપેક્ષિત સમાપ્તિ તારીખ,
-Expected Hrs,અપેક્ષિત હાર્સ,
+Exchange Gain/Loss,એક્સચેન્જ મેળવી / નુકશાન,
+Exchange Rate Revaluation master.,વિનિમય દર મૂલ્યાંકન માસ્ટર.,
+Exchange Rate must be same as {0} {1} ({2}),વિનિમય દર તરીકે જ હોવી જોઈએ {0} {1} ({2}),
+Excise Invoice,એક્સાઇઝ ભરતિયું,
+Execution,એક્ઝેક્યુશન,
+Executive Search,એક્ઝિક્યુટિવ સર્ચ,
+Expand All,તમામ વિસ્તૃત કરો,
+Expected Delivery Date,અપેક્ષિત બોલ તારીખ,
+Expected Delivery Date should be after Sales Order Date,અપેક્ષિત ડિલિવરી તારીખ સેલ્સ ઑર્ડર તારીખ પછી હોવી જોઈએ,
+Expected End Date,અપેક્ષિત ઓવરને તારીખ,
+Expected Hrs,અપેક્ષિત કલાક,
 Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ,
 Expense,ખર્ચ,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત ખાતું ({0}) &#39;નફો અથવા નુકસાન&#39; ખાતું હોવું આવશ્યક છે,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત એકાઉન્ટ ({0}) એક &#39;નફો અથવા નુકસાન ખાતામાં હોવા જ જોઈએ,
 Expense Account,ખર્ચ એકાઉન્ટ,
-Expense Claim,ખર્ચ ખર્ચ,
-Expense Claim for Vehicle Log {0},વેહિકલ લૉગ માટેનો ખર્ચ ખર્ચ {0},
-Expense Claim {0} already exists for the Vehicle Log,ખર્ચનો દાવો {0} વેહિકલ લોગ માટે પહેલાંથી અસ્તિત્વમાં છે,
-Expense Claims,ખર્ચ ખર્ચ,
-Expense account is mandatory for item {0},આઇટમ {0} માટે ખર્ચ એકાઉન્ટ ફરજિયાત છે,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,આઇટમ {0} માટે ખર્ચ અથવા તફાવત ખાતું ફરજિયાત છે કારણ કે તે એકંદર શેર મૂલ્યને અસર કરે છે,
+Expense Claim,ખર્ચ દાવો,
+Expense Claim for Vehicle Log {0},વાહન પ્રવેશ માટે ખર્ચ દાવો {0},
+Expense Claim {0} already exists for the Vehicle Log,ખર્ચ દાવો {0} પહેલાથી જ વાહન પ્રવેશ અસ્તિત્વમાં,
+Expense Claims,ખર્ચ દાવાઓ,
+Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"ખર્ચ કે તફાવત એકાઉન્ટ વસ્તુ {0}, કે અસર સમગ્ર મૂલ્ય માટે ફરજિયાત છે",
 Expenses,ખર્ચ,
-Expenses Included In Asset Valuation,સંપત્તિ મૂલ્યાંકન સમાવિષ્ટ ખર્ચ,
-Expenses Included In Valuation,ખર્ચ મૂલ્યાંકન સમાવાયેલ,
-Expired Batches,સમાપ્ત બૅચેસ,
-Expires On,પર સમપ્ત,
-Expiring On,સમાપ્ત થાય છે,
+Expenses Included In Asset Valuation,એસેટ વેલ્યુએશનમાં સમાવિષ્ટ ખર્ચ,
+Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ,
+Expired Batches,સમાપ્ત થયેલ બૅચેસ,
+Expires On,ના રોજ સમાપ્ત થાય,
+Expiring On,સમાપ્તિ પર,
 Expiry (In Days),સમાપ્તિ (દિવસોમાં),
-Explore,અન્વેષણ કરો,
-Export E-Invoices,ઇ-ઇનવોઇસ નિકાસ કરો,
-Extra Large,વિશેષ મોટા,
+Explore,અન્વેષણ,
+Export E-Invoices,ઇ-ઇન્વicesઇસેસ નિકાસ કરો,
+Extra Large,બહુ્ મોટુ,
 Extra Small,વિશેષ નાના,
 Failed,નિષ્ફળ,
 Failed to create website,વેબસાઇટ બનાવવામાં નિષ્ફળ,
 Failed to install presets,પ્રીસેટ્સ ઇન્સ્ટોલ કરવામાં નિષ્ફળ,
-Failed to login,પ્રવેશ કરવામાં નિષ્ફળ,
-Failed to setup company,કંપની સેટ કરવામાં નિષ્ફળ,
-Failed to setup defaults,ડિફોલ્ટ્સ સેટ કરવામાં નિષ્ફળ,
-Failed to setup post company fixtures,પોસ્ટ કંપની ફિક્સર સેટ કરવામાં નિષ્ફળ,
+Failed to login,લૉગિન કરવામાં નિષ્ફળ,
+Failed to setup company,સેટઅપ કંપનીમાં નિષ્ફળ,
+Failed to setup defaults,ડિફોલ્ટ સેટ કરવામાં નિષ્ફળ,
+Failed to setup post company fixtures,પોસ્ટ કંપની ફિક્સરને સેટ કરવામાં નિષ્ફળ,
 Fee,ફી,
-Fee Created,ફી બનાવાઈ,
-Fee Creation Failed,ફી બનાવટ નિષ્ફળ,
-Fee Creation Pending,ફી બનાવટ બાકી,
-Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવ્યાં - {0},
-Feedback,પ્રતિક્રિયા,
+Fee Created,ફી બનાવ્યું,
+Fee Creation Failed,ફી બનાવટ નિષ્ફળ થયું,
+Fee Creation Pending,ફી સર્જન બાકી,
+Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0},
+Feedback,પ્રતિસાદ,
 Fees,ફી,
 Fetch Data,માહિતી મેળવો,
-Fetch Subscription Updates,સબ્સ્ક્રિપ્શન અપડેટ્સ મેળવો,
-Fetch based on FIFO,ફિફો પર આધારિત મેળવો,
-Fetch exploded BOM (including sub-assemblies),બોમ્બે વિસ્ફોટ કરો (સબ-એસેમ્બલીઝ સહિત),
-Fetching records......,રેકોર્ડ્સ લાવી રહ્યું છે ......,
-Fill the form and save it,ફોર્મ ભરો અને તેને સંગ્રહો,
-Filter Employees By (Optional),ફિલ્ટર કર્મચારીઓ દ્વારા (વૈકલ્પિક),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ફિલ્ટર ફીલ્ડ્સ પંક્તિ # {0}: ફીલ્ડનામ <b>{1}</b> એ &quot;લિંક&quot; અથવા &quot;કોષ્ટક મલ્ટીસેલેક્ટ&quot; પ્રકાર હોવું આવશ્યક છે,
-Filter Total Zero Qty,ફિલ્ટર કુલ ઝીરો Qty,
+Fetch Subscription Updates,ઉમેદવારી સુધારાઓ મેળવો,
+Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો,
+Fetching records......,રેકોર્ડ્સ લાવવામાં ......,
+Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો,
+Filter Employees By (Optional),દ્વારા ફિલ્ટર કરો કર્મચારીઓ (વૈકલ્પિક),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ફિલ્ટર ક્ષેત્રો પંક્તિ # {0}: ક્ષેત્રનું નામ <b>{1}</b> &quot;લિંક&quot; અથવા &quot;ટેબલ મલ્ટિલેલેક્ટ&quot; પ્રકારનું હોવું આવશ્યક છે,
+Filter Total Zero Qty,ફિલ્ટર કુલ ઝીરો જથ્થો,
 Finance Book,ફાઇનાન્સ બુક,
-Financial / accounting year.,નાણાકીય / એકાઉન્ટિંગ વર્ષ.,
-Financial Services,નાણાકીય સેવાઓ,
+Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ.,
+Financial Services,ફાઈનાન્સિયલ સર્વિસીસ,
 Financial Statements,નાણાકીય નિવેદનો,
 Financial Year,નાણાકીય વર્ષ,
-Finish,સમાપ્ત કરો,
-Finished Good,સારું સમાપ્ત થયું,
-Finished Good Item Code,ગુડ વસ્તુ કોડ સમાપ્ત,
-Finished Goods,સમાપ્ત ગૂડ્સ,
-Finished Item {0} must be entered for Manufacture type entry,બનાવટી આઇટમ {0} ઉત્પાદન પ્રકાર એન્ટ્રી માટે દાખલ કરવી આવશ્યક છે,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,સમાપ્ત ઉત્પાદન જથ્થો <b>{0}</b> અને જથ્થા માટે <b>{1}</b> અલગ હોઈ શકતા નથી,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","રાજકીય વ્યવસ્થા ફરજિયાત છે, કૃપયા કંપનીમાં રાજકોષીય શાસનને સુયોજિત કરો {0}",
+Finish,સમાપ્ત,
+Finished Good,ગુડ સમાપ્ત,
+Finished Good Item Code,સમાપ્ત ગુડ આઇટમ કોડ,
+Finished Goods,ફિનિશ્ડ ગૂડ્સ,
+Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,સમાપ્ત ઉત્પાદન જથ્થો <b>{0}</b> અને જથ્થા માટે <b>{1}</b> અલગ અલગ હોઈ શકતી નથી,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","રાજકોષીય શાસન ફરજિયાત છે, કૃપા કરીને કંપનીમાં નાણાકીય શાસન સેટ કરો {0}",
 Fiscal Year,નાણાકીય વર્ષ,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,નાણાકીય વર્ષ સમાપ્તિ તારીખ ફિસ્કલ વર્ષ પ્રારંભ તારીખ પછી એક વર્ષ હોવી જોઈએ,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},નાણાકીય વર્ષ પ્રારંભ તારીખ અને ફિસ્કલ વર્ષ સમાપ્તિ તારીખ પહેલાથી જ ફિસ્કલ વર્ષમાં સુયોજિત છે {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,નાણાકીય વર્ષ પ્રારંભ તારીખ ફિસ્કલ વર્ષ સમાપ્તિ તારીખ કરતાં એક વર્ષ પહેલા હોવી જોઈએ,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,નાણાકીય વર્ષ સમાપ્ત થવાની તારીખ નાણાકીય વર્ષ પ્રારંભ તારીખ પછી એક વર્ષ હોવી જોઈએ,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ પહેલેથી નાણાકીય વર્ષમાં સુયોજિત છે {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,નાણાકીય વર્ષ શરૂ થવાની તારીખ નાણાકીય વર્ષ સમાપ્ત થવાની તારીખ કરતાં એક વર્ષ પહેલાંની હોવી જોઈએ,
 Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી,
-Fiscal Year {0} is required,નાણાકીય વર્ષ {0} આવશ્યક છે,
-Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળ્યું નથી,
-Fiscal Year: {0} does not exists,નાણાકીય વર્ષ: {0} અસ્તિત્વમાં નથી,
-Fixed Asset,સ્થિર સંપત્તિ,
-Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ આઇટમ નોન-સ્ટોક આઇટમ હોવી આવશ્યક છે.,
+Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે,
+Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી,
+Fiscal Year: {0} does not exists,ફિસ્કલ વર્ષ: {0} નથી અસ્તિત્વમાં,
+Fixed Asset,સ્થિર એસેટ,
+Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ.,
 Fixed Assets,"ચોક્કસ સંપતી, નક્કી કરેલી સંપતી",
-Following Material Requests have been raised automatically based on Item's re-order level,આઇટમના પુનઃ ક્રમાંકિત સ્તરના આધારે નીચેની સામગ્રી વિનંતીઓ આપમેળે ઉભા કરવામાં આવી છે,
+Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે,
 Following accounts might be selected in GST Settings:,નીચેના એકાઉન્ટ્સ જીએસટી સેટિંગ્સમાં પસંદ કરી શકાય છે:,
-Following course schedules were created,નીચેના અભ્યાસક્રમ શેડ્યૂલ બનાવવામાં આવ્યા હતા,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની વસ્તુ {0} આઇટમ {1} તરીકે ચિહ્નિત નથી. તમે તેને આઇટમ માસ્ટરમાંથી {1} આઇટમ તરીકે સક્ષમ કરી શકો છો,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને આઇટમ માસ્ટરમાંથી {1} આઇટમ તરીકે સક્ષમ કરી શકો છો,
-Food,ખોરાક,
-"Food, Beverage & Tobacco","ખોરાક, પીણા અને તમાકુ",
+Following course schedules were created,નીચેના કોર્સ સમયપત્રક બનાવવામાં આવ્યા હતા,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ {0} {1} વસ્તુ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો,
+Food,ફૂડ,
+"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ",
 For,માટે,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;પ્રોડક્ટ બંડલ&#39; વસ્તુઓ માટે, વેરહાઉસ, સિરિયલ નો અને બેચ નંબર &#39;પેકિંગ સૂચિ&#39; કોષ્ટકમાંથી ધ્યાનમાં લેવામાં આવશે. જો વેરહાઉસ અને બેચ નંબર કોઈપણ &#39;ઉત્પાદન બંડલ&#39; આઇટમ માટે બધી પેકિંગ આઇટમ્સ માટે સમાન હોય, તો તે મૂલ્યો મુખ્ય આઇટમ કોષ્ટકમાં દાખલ કરી શકાય છે, મૂલ્યો &#39;પેકિંગ સૂચિ&#39; કોષ્ટક પર કૉપિ કરવામાં આવશે.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ઉત્પાદન બંડલ&#39; વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ &#39;પેકિંગ યાદી&#39; ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ &#39;ઉત્પાદન બંડલ&#39; આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ &#39;નકલ થશે.",
 For Employee,કર્મચારી માટે,
-For Quantity (Manufactured Qty) is mandatory,જથ્થા માટે (ઉત્પાદિત Qty) ફરજિયાત છે,
+For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે,
 For Supplier,સપ્લાયર માટે,
 For Warehouse,વેરહાઉસ માટે,
-For Warehouse is required before Submit,સબમિટ કરવા પહેલાં વેરહાઉસ માટે આવશ્યક છે,
-"For an item {0}, quantity must be negative number","આઇટમ {0} માટે, જથ્થો નકારાત્મક સંખ્યા હોવા જ જોઈએ",
-"For an item {0}, quantity must be positive number","કોઈ આઇટમ {0} માટે, જથ્થો હકારાત્મક સંખ્યા હોવો આવશ્યક છે",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","જોબ કાર્ડ {0} માટે, તમે &#39;મટિરીયલ ટ્રાન્સફર ફોર મેન્યુફેકચરિંગ&#39; પ્રકારનું સ્ટોક એન્ટ્રી કરી શકો છો",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} માં પંક્તિ {0} માટે. આઇટમ રેટમાં {2} શામેલ કરવા માટે, પંક્તિઓ {3} ને પણ શામેલ કરવી આવશ્યક છે",
-For row {0}: Enter Planned Qty,પંક્તિ માટે {0}: પ્લાન કરેલ Qty દાખલ કરો,
-"For {0}, only credit accounts can be linked against another debit entry","{0} માટે, ફક્ત ક્રેડિટ એકાઉન્ટ્સ અન્ય ડેબિટ એન્ટ્રી સામે લિંક કરી શકાય છે",
-"For {0}, only debit accounts can be linked against another credit entry","{0} માટે, ફક્ત ડેબિટ એકાઉન્ટ્સ અન્ય ક્રેડિટ એન્ટ્રી સામે લિંક કરી શકાય છે",
+For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે,
+"For an item {0}, quantity must be negative number","આઇટમ {0} માટે, જથ્થો નકારાત્મક નંબર હોવો જોઈએ",
+"For an item {0}, quantity must be positive number","આઇટમ {0} માટે, જથ્થો હકારાત્મક સંખ્યા હોવી જોઈએ",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","જોબ કાર્ડ {0} માટે, તમે ફક્ત &#39;મટિરિયલ ટ્રાન્સફર ફોર મેન્યુફેક્ચર&#39; ટાઇપ સ્ટોક એન્ટ્રી કરી શકો છો",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","પંક્તિ માટે {0} માં {1}. આઇટમ રેટ માં {2} સમાવેશ કરવા માટે, પંક્તિઓ {3} પણ સમાવેશ કરવો જ જોઈએ",
+For row {0}: Enter Planned Qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો,
+"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો",
+"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો",
 Form View,ફોર્મ જુઓ,
 Forum Activity,ફોરમ પ્રવૃત્તિ,
-Free item code is not selected,મફત વસ્તુ કોડ પસંદ થયેલ નથી,
-Freight and Forwarding Charges,માલ અને ફોરવર્ડિંગ ચાર્જિસ,
-Friday,શુક્રવાર,
+Free item code is not selected,મફત આઇટમ કોડ પસંદ થયેલ નથી,
+Freight and Forwarding Charges,નૂર અને ફોરવર્ડિંગ સમાયોજિત,
+Friday,શુક્રવારે,
 From,પ્રતિ,
-From Address 1,સરનામાં 1 થી,
-From Address 2,સરનામાં 2 થી,
-From Currency and To Currency cannot be same,કરન્સી અને કરન્સીથી સમાન હોઈ શકતા નથી,
-From Date and To Date lie in different Fiscal Year,તારીખ અને તારીખથી જુદા જુદા નાણાકીય વર્ષમાં આવે છે,
-From Date cannot be greater than To Date,તારીખથી તારીખ કરતાં વધુ હોઈ શકતી નથી,
-From Date must be before To Date,તારીખથી તારીખ પહેલાં હોવી આવશ્યક છે,
-From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખથી ફિસ્કલ વર્ષની અંદર હોવી જોઈએ. તારીખથી ધારી રહ્યા છીએ = {0},
-From Date {0} cannot be after employee's relieving Date {1},તારીખથી {0} કર્મચારીની રાહત તારીખ પછી હોઈ શકતી નથી {1},
-From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં હોઈ શકતી નથી {1},
-From Datetime,ડેટાઇમથી,
-From Delivery Note,ડિલિવરી નોંધમાંથી,
+From Address 1,સરનામું 1 થી,
+From Address 2,સરનામું 2 થી,
+From Currency and To Currency cannot be same,ચલણ અને ચલણ જ ન હોઈ શકે,
+From Date and To Date lie in different Fiscal Year,વિવિધ રાજવિત્તીય વર્ષમાં તારીખ અને તારીખથી,
+From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી,
+From Date must be before To Date,તારીખથી તારીખ પહેલાં જ હોવી જોઈએ,
+From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0},
+From Date {0} cannot be after employee's relieving Date {1},{0} તારીખથી કર્મચારીની રાહતની તારીખ {1} પછી ન હોઈ શકે,
+From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં ન હોઈ શકે {1},
+From Datetime,તારીખ સમય પ્રતિ,
+From Delivery Note,ડ લવર નોંધ,
 From Fiscal Year,નાણાકીય વર્ષથી,
-From GSTIN,GSTIN થી,
-From Party Name,પાર્ટી નામથી,
+From GSTIN,જીએસટીઆઈએનથી,
+From Party Name,પાર્ટી નામ પરથી,
 From Pin Code,પિન કોડથી,
-From Place,સ્થળ પ્રતિ,
-From Range has to be less than To Range,રેંજથી રેન્જ કરતા ઓછી હોવી જોઈએ,
+From Place,પ્લેસ પ્રતિ,
+From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી,
 From State,રાજ્ય પ્રતિ,
-From Time,સમય પ્રતિ,
-From Time Should Be Less Than To Time,સમયથી ઓછા સમય સુધી પ્રયત્ન કરવો જોઈએ,
-From Time cannot be greater than To Time.,સમય પ્રતિ સમય કરતાં વધુ ન હોઈ શકે.,
-"From a supplier under composition scheme, Exempt and Nil rated","કંપોઝિશન સ્કીમ હેઠળ સપ્લાયર તરફથી, મુક્તિ અને નિલ રેટ",
-From and To dates required,પ્રતિ અને તારીખો આવશ્યક છે,
-From date can not be less than employee's joining date,તારીખથી કર્મચારીની જોડાઈ તારીખ કરતાં ઓછી હોઈ શકતી નથી,
-From value must be less than to value in row {0},મૂલ્યથી મૂલ્ય કરતાં મૂલ્ય કરતાં ઓછું હોવું આવશ્યક છે {0},
-From {0} | {1} {2},{0} | થી {1} {2},
-Fuel Price,ફ્યુઅલ ભાવ,
+From Time,સમય,
+From Time Should Be Less Than To Time,સમય પ્રતિ તે સમય કરતાં ઓછું હોવું જોઈએ,
+From Time cannot be greater than To Time.,સમય સમય કરતાં વધારે ન હોઈ શકે.,
+"From a supplier under composition scheme, Exempt and Nil rated","કમ્પોઝિશન સ્કીમ હેઠળના સપ્લાયર પાસેથી, મુક્તિ અને નીલ રેટેડ",
+From and To dates required,પ્રતિ અને જરૂરી તારીખો,
+From date can not be less than employee's joining date,તારીખથી કર્મચારીની જોડણી તારીખ કરતાં ઓછી ન હોઈ શકે,
+From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0},
+From {0} | {1} {2},પ્રતિ {0} | {1} {2},
+Fuel Price,ફ્યુઅલ પ્રાઈસ,
 Fuel Qty,ફ્યુઅલ Qty,
 Fulfillment,પરિપૂર્ણતા,
-Full Name,પૂરું નામ,
+Full Name,આખુ નામ,
 Full-time,આખો સમય,
-Fully Depreciated,સંપૂર્ણપણે ડિપ્રેસીટેડ,
-Furnitures and Fixtures,ફર્નિચર અને ફિક્સર,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","જૂથો હેઠળ વધુ એકાઉન્ટ્સ બનાવી શકાય છે, પરંતુ નૉન-જૂથો સામે એન્ટ્રી કરી શકાય છે",
-Further cost centers can be made under Groups but entries can be made against non-Groups,વધુ ખર્ચ કેન્દ્રો જૂથો હેઠળ કરી શકાય છે પરંતુ નૉન-જૂથો સામે એન્ટ્રી કરી શકાય છે,
-Further nodes can be only created under 'Group' type nodes,વધુ નોડ્સ ફક્ત &#39;જૂથ&#39; પ્રકાર ગાંઠો હેઠળ જ બનાવવામાં આવી શકે છે,
+Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન,
+Furnitures and Fixtures,Furnitures અને ફિક્સર,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે",
+Further cost centers can be made under Groups but entries can be made against non-Groups,વધુ ખર્ચ કેન્દ્રો જૂથો હેઠળ કરી શકાય છે પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે,
+Further nodes can be only created under 'Group' type nodes,વધુ ગાંઠો માત્ર &#39;ગ્રુપ&#39; પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે,
 Future dates not allowed,ભાવિ તારીખોની મંજૂરી નથી,
 GSTIN,જીએસટીઆઈએન,
-GSTR3B-Form,જીએસઆર 3 બી-ફોર્મ,
-Gain/Loss on Asset Disposal,સંપત્તિ નિકાલ પરનો લાભ / નુકસાન,
-Gantt Chart,ગેંટ ચાર્ટ,
-Gantt chart of all tasks.,બધા કાર્યોની ગેન્ટ ચાર્ટ.,
+GSTR3B-Form,જીએસટીઆર 3 બી-ફોર્મ,
+Gain/Loss on Asset Disposal,લાભ / એસેટ નિકાલ પર નુકશાન,
+Gantt Chart,ગેન્ટ ચાર્ટ,
+Gantt chart of all tasks.,બધા કાર્યો ગેન્ટ ચાર્ટ.,
 Gender,જાતિ,
 General,જનરલ,
 General Ledger,સામાન્ય ખાતાવહી,
-Generate Material Requests (MRP) and Work Orders.,મટીરીયલ અરજીઓ (એમઆરપી) અને કાર્ય આદેશો જનરેટ કરો.,
+Generate Material Requests (MRP) and Work Orders.,સામગ્રી અરજીઓ (એમઆરપી) અને વર્ક ઓર્ડર્સ બનાવો,
 Generate Secret,સિક્રેટ જનરેટ કરો,
-Get Details From Declaration,ઘોષણા ના વિગતો મેળવો,
+Get Details From Declaration,ઘોષણામાંથી વિગતો મેળવો,
 Get Employees,કર્મચારીઓ મેળવો,
 Get Invocies,આમંત્રણ મેળવો,
-Get Invoices,ઇનવોઇસ મેળવો,
-Get Invoices based on Filters,ફિલ્ટર્સ પર આધારિત ઇનવોઇસ મેળવો,
-Get Items from BOM,બોમ માંથી વસ્તુઓ મેળવો,
+Get Invoices,ઇન્વicesઇસેસ મેળવો,
+Get Invoices based on Filters,ગાળકો પર આધારિત ઇન્વicesઇસેસ મેળવો,
+Get Items from BOM,BOM થી વસ્તુઓ વિચાર,
 Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો,
-Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનો માંથી વસ્તુઓ મેળવો,
-Get Items from Product Bundle,પ્રોડક્ટ બંડલમાંથી આઇટમ્સ મેળવો,
+Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો,
+Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર,
 Get Suppliers,સપ્લાયર્સ મેળવો,
-Get Suppliers By,દ્વારા સપ્લાયર્સ મેળવો,
+Get Suppliers By,દ્વારા સપ્લાયરો મેળવો,
 Get Updates,સુધારાઓ મેળવો,
-Get customers from,ગ્રાહકો પાસેથી મેળવો,
-Get from,માંથી મેળવો,
-Get from Patient Encounter,પેશન્ટ એન્કાઉન્ટરથી મેળવો,
-Getting Started,પ્રારંભ કરો,
-Global settings for all manufacturing processes.,તમામ ઉત્પાદન પ્રક્રિયાઓ માટે વૈશ્વિક સેટિંગ્સ.,
-Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext નો ઉપયોગ શરૂ કરો,
-GoCardless SEPA Mandate,ગોકાર્ડલેસ એસ.પી.PA. મેંડેટ,
-GoCardless payment gateway settings,ગોકાર્ડલેસ પેમેન્ટ ગેટવે સેટિંગ્સ,
+Get customers from,થી ગ્રાહકો મેળવો,
+Get from Patient Encounter,પેશન્ટ એન્કાઉન્ટરમાંથી મેળવો,
+Getting Started,પ્રારંભ,
+Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો.,
+Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext ઉપયોગ શરૂ,
+GoCardless SEPA Mandate,GoCardless SEPA આદેશ,
+GoCardless payment gateway settings,GoCardless ચુકવણી ગેટવે સેટિંગ્સ,
 Goal and Procedure,ધ્યેય અને કાર્યવાહી,
-Goals cannot be empty,ગોલ ખાલી હોઈ શકતા નથી,
-Goods In Transit,ટ્રાંઝિટમાં માલ,
-Goods Transferred,ગુડ્સ સ્થાનાંતરિત,
-Goods and Services Tax (GST India),ગુડ્સ અને સર્વિસ ટેક્સ (જીએસટી ઇન્ડિયા),
+Goals cannot be empty,લક્ષ્યાંક ખાલી ન હોઈ શકે,
+Goods In Transit,પરિવહન માલ,
+Goods Transferred,માલ સ્થાનાંતરિત,
+Goods and Services Tax (GST India),ગુડ્ઝ એન્ડ સર્વિસ ટેક્સ (જીએસટી ઈન્ડિયા),
 Goods are already received against the outward entry {0},બાહ્ય એન્ટ્રી {0} સામે માલ પહેલાથી જ પ્રાપ્ત થઈ છે,
 Government,સરકાર,
-Grand Total,ગ્રાન્ડ કુલ,
+Grand Total,કુલ સરવાળો,
 Grant,અનુદાન,
 Grant Application,ગ્રાન્ટ એપ્લિકેશન,
 Grant Leaves,ગ્રાન્ટ પાંદડાઓ,
-Grant information.,ગ્રાન્ટ માહિતી.,
+Grant information.,માહિતી આપો,
 Grocery,કરિયાણા,
-Gross Pay,કુલ પગાર,
+Gross Pay,કુલ પે,
 Gross Profit,કુલ નફો,
 Gross Profit %,કુલ નફો %,
-Gross Profit / Loss,કુલ નફો / નુકશાન,
-Gross Purchase Amount,કુલ ખરીદી રકમ,
-Gross Purchase Amount is mandatory,કુલ ખરીદી રકમ ફરજિયાત છે,
-Group by Account,એકાઉન્ટ દ્વારા જૂથ,
+Gross Profit / Loss,ગ્રોસ પ્રોફિટ / નુકશાન,
+Gross Purchase Amount,કુલ ખરીદી જથ્થો,
+Gross Purchase Amount is mandatory,કુલ ખરીદી જથ્થો ફરજિયાત છે,
+Group by Account,એકાઉન્ટ દ્વારા ગ્રુપ,
 Group by Party,પાર્ટી દ્વારા જૂથ,
-Group by Voucher,વાઉચર દ્વારા જૂથ,
-Group by Voucher (Consolidated),વાઉચર દ્વારા ગ્રુપ (કન્સોલિડેટેડ),
-Group node warehouse is not allowed to select for transactions,ગ્રુપ નોડ વેરહાઉસને વ્યવહારો માટે પસંદ કરવાની મંજૂરી નથી,
-Group to Non-Group,ગ્રુપ ટુ નોન-ગ્રુપ,
-Group your students in batches,તમારા વિદ્યાર્થીઓને બૅચેસમાં ગ્રુપ કરો,
+Group by Voucher,વાઉચર દ્વારા ગ્રુપ,
+Group by Voucher (Consolidated),વાઉચર દ્વારા જૂથ (એકીકૃત),
+Group node warehouse is not allowed to select for transactions,ગ્રુપ નોડ વેરહાઉસ વ્યવહારો માટે પસંદ કરવા માટે મંજૂરી નથી,
+Group to Non-Group,બિન-ગ્રુપ ગ્રુપ,
+Group your students in batches,બૅચેસ માં ગ્રુપ તમારા વિદ્યાર્થીઓ,
 Groups,જૂથો,
-Guardian1 Email ID,ગાર્ડિયન 1 ઇમેઇલ આઈડી,
-Guardian1 Mobile No,ગાર્ડિયન 1 મોબાઈલ નં,
-Guardian1 Name,ગાર્ડિયન 1 નામ,
-Guardian2 Email ID,ગાર્ડિયન 2 ઇમેઇલ આઈડી,
-Guardian2 Mobile No,ગાર્ડિયન 2 મોબાઇલ નં,
-Guardian2 Name,ગાર્ડિયન 2 નામ,
+Guardian1 Email ID,Guardian1 ઇમેઇલ આઈડી,
+Guardian1 Mobile No,Guardian1 મોબાઇલ કોઈ,
+Guardian1 Name,Guardian1 નામ,
+Guardian2 Email ID,Guardian2 ઇમેઇલ આઈડી,
+Guardian2 Mobile No,Guardian2 મોબાઇલ કોઈ,
+Guardian2 Name,Guardian2 નામ,
 HR Manager,એચઆર મેનેજર,
 HSN,એચએસએન,
-HSN/SAC,એચએસએન / એસએસી,
+HSN/SAC,HSN / એસએસી,
 Half Day Date is mandatory,અર્ધ દિવસની તારીખ ફરજિયાત છે,
-Half Day Date should be between From Date and To Date,અર્ધ દિવસની તારીખ તારીખ અને તારીખ વચ્ચેની હોવી જોઈએ,
-Half Day Date should be in between Work From Date and Work End Date,અર્ધ દિવસની તારીખ કાર્ય તારીખ અને કાર્ય સમાપ્તિ તારીખ વચ્ચે હોવી જોઈએ,
-Half day date should be in between from date and to date,અર્ધ દિવસની તારીખ તારીખ અને તારીખ વચ્ચેની હોવી જોઈએ,
-Half-Yearly,અર્ધવાર્ષિક,
+Half Day Date should be between From Date and To Date,અડધા દિવસ તારીખ તારીખ થી અને તારીખ વચ્ચે પ્રયત્ન કરીશું,
+Half Day Date should be in between Work From Date and Work End Date,અર્ધ દિવસની તારીખ કાર્ય તારીખથી અને કાર્ય સમાપ્તિ તારીખ વચ્ચે હોવી જોઈએ,
+Half day date should be in between from date and to date,અર્ધ દિવસની તારીખ તારીખ અને તારીખ વચ્ચેની હોવા જોઈએ,
+Half-Yearly,અર્ધ-વાર્ષિક,
 Hardware,હાર્ડવેર,
-Head of Marketing and Sales,માર્કેટિંગ અને વેચાણના વડા,
+Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ,
 Health Care,સ્વાસ્થ્ય કાળજી,
 Healthcare,સ્વાસ્થ્ય કાળજી,
 Healthcare (beta),હેલ્થકેર (બીટા),
-Healthcare Practitioner,હેલ્થકેર પ્રેક્ટિશનર,
-Healthcare Practitioner not available on {0},હેલ્થકેર પ્રેક્ટિશનર {0} પર ઉપલબ્ધ નથી,
-Healthcare Practitioner {0} not available on {1},હેલ્થકેર પ્રેક્ટિશનર {0 {{1 on પર ઉપલબ્ધ નથી,
-Healthcare Service Unit,હેલ્થકેર સર્વિસ એકમ,
-Healthcare Service Unit Tree,હેલ્થકેર સર્વિસ એકમ વૃક્ષ,
-Healthcare Service Unit Type,હેલ્થકેર સર્વિસ એકમનો પ્રકાર,
+Healthcare Practitioner,હેલ્થકેર પ્રેક્ટીશનર,
+Healthcare Practitioner not available on {0},{0} પર હેલ્થકેર પ્રેક્ટીશનર ઉપલબ્ધ નથી,
+Healthcare Practitioner {0} not available on {1},{1} પર હેલ્થકેર પ્રેકિશનર {0} ઉપલબ્ધ નથી,
+Healthcare Service Unit,હેલ્થકેર સેવા એકમ,
+Healthcare Service Unit Tree,હેલ્થકેર સેવા એકમ વૃક્ષ,
+Healthcare Service Unit Type,હેલ્થકેર સેવા એકમ પ્રકાર,
 Healthcare Services,હેલ્થકેર સેવાઓ,
 Healthcare Settings,હેલ્થકેર સેટિંગ્સ,
 Hello,હેલો,
-Help Results for,માટે મદદ પરિણામો,
-High,ઉચ્ચ,
+Help Results for,માટે સહાય પરિણામો,
+High,હાઇ,
 High Sensitivity,ઉચ્ચ સંવેદનશીલતા,
-Hold,પકડી રાખવું,
-Hold Invoice,ઇન્વૉઇસ રાખો,
-Holiday,રજા,
-Holiday List,હોલીડે સૂચિ,
-Hotel Rooms of type {0} are unavailable on {1},હોટેલ {0} પ્રકારનાં રૂમ અનુપલબ્ધ છે {1},
+Hold,હોલ્ડ,
+Hold Invoice,ભરતિયું દબાવી રાખો,
+Holiday,હોલિડે,
+Holiday List,રજા યાદી,
+Hotel Rooms of type {0} are unavailable on {1},હોટેલના રૂમ {0} {1} પર અનુપલબ્ધ છે,
 Hotels,હોટેલ્સ,
 Hours,કલાકો,
 House rent paid days overlapping with {0},ઘર ભાડે {0},
-House rented dates required for exemption calculation,ઘરની ભાડાની તારીખો મુક્તિ ગણતરી માટે જરૂરી છે,
-House rented dates should be atleast 15 days apart,ગૃહ ભાડે આપવાની તારીખ ઓછામાં ઓછા 15 દિવસની હોવી જોઈએ,
+House rented dates required for exemption calculation,મુક્તિ ગણતરી માટે જરૂરી હાઉસ ભાડે તારીખો,
+House rented dates should be atleast 15 days apart,હાઉસ ભાડે તારીખો સિવાય ઓછામાં ઓછા 15 દિવસ હોવા જોઈએ,
 How Pricing Rule is applied?,કેવી રીતે પ્રાઇસીંગ નિયમ લાગુ પડે છે?,
 Hub Category,હબ કેટેગરી,
 Human Resource,માનવ સંસાધન,
 Human Resources,માનવ સંસાધન,
-IFSC Code,આઇએફએસસી કોડ,
-IGST Amount,આઇજીએસટી રકમ,
-ITC Available (whether in full op part),આઈટીસી ઉપલબ્ધ છે (સંપૂર્ણ ઓપ ભાગમાં),
-ITC Reversed,આઇટીસી રિવર્સ,
+IFSC Code,આઈએફએસસી કોડ,
+IGST Amount,IGST રકમ,
+ITC Available (whether in full op part),આઇટીસી ઉપલબ્ધ છે (સંપૂર્ણ ઓપ ભાગમાં છે કે નહીં),
+ITC Reversed,આઇટીસી versલટું,
 Identifying Decision Makers,નિર્ણય ઉત્પાદકોની ઓળખ,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","જો ઑટો ઑપ્ટ ઇન ચેક કરેલું છે, તો ગ્રાહકો સંબંધિત લૉયલ્ટી પ્રોગ્રામ (આપમેળે) સાથે આપમેળે જોડાયેલા રહેશે.",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","જો બહુવિધ પ્રાઇસીંગ નિયમો ચાલુ રહે છે, તો વપરાશકર્તાઓને સંઘર્ષને ઉકેલવા માટે પ્રાધાન્યતાને મેન્યુઅલી સેટ કરવાનું કહેવામાં આવે છે.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","જો પસંદ કરેલ મૂલ્ય નિયમ &#39;દર&#39; માટે બનાવવામાં આવે છે, તો તે ભાવ સૂચિને અધિલેખિત કરશે. પ્રાઇસિંગ રૂલ રેટ એ અંતિમ દર છે, તેથી કોઈ વધુ ડિસ્કાઉન્ટ લાગુ થવી જોઈએ નહીં. તેથી, સેલ્સ ઓર્ડર, ખરીદી ઓર્ડર વગેરે જેવા વ્યવહારોમાં, તે &#39;ભાવ સૂચિ દર&#39; ક્ષેત્રની જગ્યાએ &#39;દર&#39; ફીલ્ડમાં લાવવામાં આવશે.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","જો ઉપરની શરતોના આધારે બે અથવા વધુ કિંમતના નિયમો મળી આવે, તો પ્રાધાન્યતા લાગુ થાય છે. પ્રાધાન્યતા 0 થી 20 ની વચ્ચેની સંખ્યા છે જ્યારે ડિફૉલ્ટ મૂલ્ય શૂન્ય (ખાલી) છે. ઉચ્ચ સંખ્યાનો અર્થ એ છે કે જો સમાન શરતો સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય તો તે અગ્રતા લેશે.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","જો લોયલ્ટી પોઇંટ્સ માટે અમર્યાદિત સમાપ્તિ, તો સમાપ્તિ અવધિ ખાલી અથવા 0 રાખો.",
-"If you have any questions, please get back to us.","જો તમારી પાસે કોઈ પ્રશ્નો હોય, તો કૃપા કરીને અમને પાછા મેળવો.",
-Ignore Existing Ordered Qty,હાલની આદેશિત અવજ્ઞા અવગણો,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","જો ઓટો ઑપ્ટ ઇન ચકાસાયેલ હોય તો, ગ્રાહકો સંબંધિત લિયોલિટી પ્રોગ્રામ સાથે સ્વયંચાલિત રીતે જોડવામાં આવશે (સેવ પર)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","જો પસંદ કરેલ પ્રાઇસીંગ નિયમ &#39;દર&#39; માટે કરવામાં આવે છે, તો તે કિંમત યાદી પર ફરીથી લખશે. પ્રાઇસીંગ નિયમ દર અંતિમ દર છે, તેથી આગળ કોઈ ડિસ્કાઉન્ટ લાગુ ન કરવો જોઈએ. તેથી, સેલ્સ ઓર્ડર, ખરીદી ઓર્ડર વગેરે જેવી વ્યવહારોમાં, &#39;ભાવ યાદી રેટ&#39; ક્ષેત્રની જગ્યાએ &#39;દર&#39; ક્ષેત્રમાં મેળવવામાં આવશે.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","બે અથવા વધુ કિંમતના નિયમોમાં ઉપર શરતો પર આધારિત જોવા મળે છે, પ્રાધાન્યતા લાગુ પડે છે. મૂળભૂત કિંમત શૂન્ય (ખાલી) છે, જ્યારે પ્રાધાન્યતા 20 0 વચ્ચે એક નંબર છે. ઉચ્ચ નંબર સમાન શરતો સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, જો તે અગ્રતા લે છે એનો અર્થ એ થાય.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","જો લોયલ્ટી પોઇંટ્સ માટે અમર્યાદિત સમાપ્તિ, સમાપ્તિ અવધિ ખાલી અથવા 0 રાખો.",
+"If you have any questions, please get back to us.","જો તમે કોઇ પ્રશ્નો હોય, તો કૃપા કરીને અમને પાછા મળે છે.",
+Ignore Existing Ordered Qty,હાલની ઓર્ડર થયેલ ક્વોટીને અવગણો,
 Import Data,ડેટા આયાત કરો,
 Import Day Book Data,આયાત દિવસ બુક ડેટા,
-Import Master Data,આયાત માસ્ટર ડેટા,
-Import Successfull,આયાત સફળ,
-Import in Bulk,બલ્ક માં આયાત કરો,
+Import Master Data,માસ્ટર ડેટા આયાત કરો,
+Import Successfull,આયાત સક્સેસફુલ,
+Import in Bulk,બલ્ક આયાત,
 Import of goods,માલની આયાત,
-Import of services,સેવાઓની આયાત,
-Importing Items and UOMs,આયાત કરતી વસ્તુઓ અને યુએમઓ,
-Importing Parties and Addresses,આયાતી પક્ષો અને સરનામાંઓ,
+Import of services,સેવાઓ આયાત,
+Importing Items and UOMs,આઇટમ્સ અને યુઓએમ આયાત કરી રહ્યું છે,
+Importing Parties and Addresses,પક્ષો અને સરનામાંઓ આયાત કરી રહ્યા છીએ,
 In Maintenance,જાળવણીમાં,
 In Production,ઉત્પાદનમાં,
 In Qty,Qty માં,
 In Stock Qty,સ્ટોક Qty માં,
 In Stock: ,ઉપલબ્ધ છે:,
-In Value,મૂલ્યમાં,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","મલ્ટિ-ટાયર પ્રોગ્રામના કિસ્સામાં, ગ્રાહકો તેમના ખર્ચ મુજબ સંબંધિત સ્તરને સ્વતઃ સોંપવામાં આવશે",
-Incentives,પ્રોત્સાહનો,
-Include Default Book Entries,ડિફૉલ્ટ બુક એન્ટ્રીઓ શામેલ કરો,
-Include Exploded Items,વિસ્મૃત વસ્તુઓ શામેલ કરો,
-Include POS Transactions,પી.ઓ.એસ. વ્યવહારો શામેલ કરો,
+In Value,ભાવ,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","મલ્ટિ-ટાયર પ્રોગ્રામના કિસ્સામાં, ગ્રાહક તેમના ખર્ચ મુજબ સંબંધિત ટાયરમાં ઓટો હશે",
+Incentives,ઇનસેન્ટીવ્સ,
+Include Default Book Entries,ડિફaultલ્ટ બુક એન્ટ્રીઓ શામેલ કરો,
+Include Exploded Items,વિસ્ફોટ થયેલ આઇટમ્સ શામેલ કરો,
+Include POS Transactions,POS વ્યવહારો શામેલ કરો,
 Include UOM,યુએમએમ શામેલ કરો,
-Included in Gross Profit,ગ્રોસ પ્રોફિટમાં શામેલ છે,
+Included in Gross Profit,કુલ નફામાં સમાવિષ્ટ,
 Income,આવક,
-Income Account,આવક ખાતું,
-Income Tax,આવક વેરો,
-Incoming,આવનારી,
-Incoming Rate,આવનારી દર,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ખોટી સંખ્યામાં સામાન્ય લેજર પ્રવેશો મળી. તમે ટ્રાન્ઝેક્શનમાં ખોટો ખાતા પસંદ કર્યો હશે.,
-Increment cannot be 0,વધારો 0 હોઈ શકતો નથી,
-Increment for Attribute {0} cannot be 0,એટ્રીબ્યુટ માટેનો વધારો {0} 0 હોઈ શકતો નથી,
+Income Account,આવક એકાઉન્ટ,
+Income Tax,આય કર,
+Incoming,ઇનકમિંગ,
+Incoming Rate,ઇનકમિંગ દર,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,સામાન્ય ખાતાવહી પ્રવેશો ખોટો નંબર જોવા મળે છે. તમે વ્યવહાર એક ખોટા એકાઉન્ટમાં પસંદ કરેલ છે શકે છે.,
+Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે,
+Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે,
 Indirect Expenses,પરોક્ષ ખર્ચ,
 Indirect Income,પરોક્ષ આવક,
 Individual,વ્યક્તિગત,
 Ineligible ITC,અયોગ્ય આઇટીસી,
-Initiated,પ્રારંભિક,
-Inpatient Record,ઇનપેશિયન્ટ રેકોર્ડ,
-Insert,શામેલ કરો,
+Initiated,શરૂ,
+Inpatient Record,ઇનપેશન્ટ રેકોર્ડ,
+Insert,સામેલ કરો,
 Installation Note,સ્થાપન નોંધ,
-Installation Note {0} has already been submitted,ઇન્સ્ટોલેશન નોંધ {0} પહેલેથી સબમિટ થઈ ગઈ છે,
-Installation date cannot be before delivery date for Item {0},આઇટમ {0} માટે ડિલીવરી તારીખ પહેલાં ઇન્સ્ટોલેશન તારીખ હોઈ શકતી નથી,
-Installing presets,પ્રીસેટ્સ ઇન્સ્ટોલ કરી રહ્યું છે,
-Institute Abbreviation,સંસ્થા સંક્ષિપ્ત,
-Institute Name,સંસ્થા નામ,
+Installation Note {0} has already been submitted,સ્થાપન નોંધ {0} પહેલાથી જ સબમિટ કરવામાં આવી છે,
+Installation date cannot be before delivery date for Item {0},સ્થાપન તારીખ વસ્તુ માટે બોલ તારીખ પહેલાં ન હોઈ શકે {0},
+Installing presets,પ્રીસેટ્સનો ઇન્સ્ટોલ કરી રહ્યાં છે,
+Institute Abbreviation,સંસ્થા સંક્ષેપનો,
+Institute Name,સંસ્થાનું નામ,
 Instructor,પ્રશિક્ષક,
 Insufficient Stock,અપૂરતી સ્ટોક,
-Insurance Start date should be less than Insurance End date,વીમા પ્રારંભ તારીખ વીમા સમાપ્તિ તારીખ કરતાં ઓછી હોવી જોઈએ,
-Integrated Tax,સંકલિત કર,
-Inter-State Supplies,ઇન્ટર-સ્ટેટ સપ્લાય,
+Insurance Start date should be less than Insurance End date,વીમા પ્રારંભ તારીખ કરતાં વીમા અંતિમ તારીખ ઓછી હોવી જોઈએ,
+Integrated Tax,એકીકૃત કર,
+Inter-State Supplies,આંતર-રાજ્ય પુરવઠો,
 Interest Amount,વ્યાજ રકમ,
-Intern,આંતરિક,
-Internet Publishing,ઇન્ટરનેટ પબ્લિશિંગ,
-Intra-State Supplies,આંતરરાજ્ય પુરવઠા,
-Invalid Attribute,અમાન્ય લક્ષણ,
-Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેન્ક ઑર્ડર,
+Intern,ઇન્ટર્ન,
+Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ,
+Intra-State Supplies,ઇન્ટ્રા સ્ટેટ સપ્લાય,
+Invalid Attribute,અમાન્ય એટ્રીબ્યુટ,
+Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર,
 Invalid Company for Inter Company Transaction.,ઇન્ટર કંપની ટ્રાંઝેક્શન માટે અમાન્ય કંપની.,
-Invalid GSTIN! A GSTIN must have 15 characters.,અમાન્ય GSTIN! જીએસટીઆઈએનમાં 15 અક્ષરો હોવા જોઈએ.,
+Invalid GSTIN! A GSTIN must have 15 characters.,અમાન્ય જીએસટીઆઈએન! એક જીએસટીઆઇએન માં 15 અક્ષરો હોવા આવશ્યક છે.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,અમાન્ય GSTIN! જીએસટીઆઈનનો પ્રથમ 2 અંક રાજ્ય નંબર {0} સાથે મેળ ખાવો જોઈએ.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,અમાન્ય GSTIN! તમે જે ઇનપુટ દાખલ કર્યું છે તે જીએસટીઆઈએનના ફોર્મેટથી મેળ ખાતું નથી.,
-Invalid Posting Time,અમાન્ય પોસ્ટિંગ સમય,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,"અમાન્ય જીએસટીઆઈએન! તમે દાખલ કરેલ ઇનપુટ, જીએસટીએનનાં ફોર્મેટ સાથે મેળ ખાતું નથી.",
+Invalid Posting Time,અમાન્ય પોસ્ટિંગ ટાઇમ,
 Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,આઇટમ {0} માટે અમાન્ય જથ્થો ઉલ્લેખિત છે. જથ્થો 0 કરતા વધારે હોવો જોઈએ.,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,આઇટમ માટે સ્પષ્ટ અમાન્ય જથ્થો {0}. જથ્થો 0 કરતાં મોટી હોવી જોઈએ.,
 Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1},
 Invalid {0},અમાન્ય {0},
 Invalid {0} for Inter Company Transaction.,ઇન્ટર કંપની ટ્રાંઝેક્શન માટે અમાન્ય {0}.,
 Invalid {0}: {1},અમાન્ય {0}: {1},
-Inventory,સૂચિ,
-Investment Banking,રોકાણ બેન્કિંગ,
+Inventory,ઈન્વેન્ટરી,
+Investment Banking,ઇન્વેસ્ટમેન્ટ બેન્કિંગ,
 Investments,રોકાણો,
 Invoice,ભરતિયું,
-Invoice Created,ભરતિયું બનાવ્યું,
+Invoice Created,ઇન્વોઇસ બનાવ્યું,
 Invoice Discounting,ભરતિયું ડિસ્કાઉન્ટિંગ,
-Invoice Patient Registration,ભરતિયું પેશન્ટ નોંધણી,
-Invoice Posting Date,ભરતિયું પોસ્ટિંગ તારીખ,
+Invoice Patient Registration,ઇન્વોઇસ પેશન્ટ નોંધણી,
+Invoice Posting Date,ભરતિયું પોસ્ટ તારીખ,
 Invoice Type,ભરતિયું પ્રકાર,
 Invoice already created for all billing hours,ભરતિયું પહેલેથી જ બધા બિલિંગ કલાક માટે બનાવેલ છે,
-Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ઇન્વૉઇસ કરી શકાતો નથી,
-Invoice {0} no longer exists,ઇન્વૉઇસ {0} હવે અસ્તિત્વમાં નથી,
-Invoiced,ભરતિયું,
+Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ભરતિયું ન કરી શકાય,
+Invoice {0} no longer exists,ઇન્વોઇસ {0} હવે અસ્તિત્વમાં નથી,
+Invoiced,ઇનવોઇસ,
 Invoiced Amount,ભરતિયું રકમ,
-Invoices,ઇન્વૉઇસેસ,
-Invoices for Costumers.,Costumers માટે ભરતિયું.,
-Inward Supplies(liable to reverse charge,આંતરિક પુરવઠો (ચાર્જ પાછો લેવા માટે જવાબદાર,
-Inward supplies from ISD,આઈએસડી તરફથી આવશ્યક પુરવઠો,
-Inward supplies liable to reverse charge (other than 1 & 2 above),ઇનવર્ડ સપ્લાય્સ રીવર્સ ચાર્જ કરવા માટે જવાબદાર છે (ઉપર 1 અને 2 સિવાય),
+Invoices,ઇનવૉઇસેસ,
+Invoices for Costumers.,કોસ્ટ્યુમર્સ માટે ઇન્વicesઇસેસ.,
+Inward Supplies(liable to reverse charge,આવક સપ્લાય (રિવર્સ ચાર્જ માટે જવાબદાર),
+Inward supplies from ISD,આઈએસડી તરફથી અંદરની સપ્લાય,
+Inward supplies liable to reverse charge (other than 1 & 2 above),અંદરની સપ્લાઇ રિવર્સ ચાર્જ માટે જવાબદાર છે (ઉપર 1 અને 2 સિવાય),
 Is Existing Asset,હાલની એસેટ છે,
-Is Frozen,ફ્રોઝન છે,
-Is Group,ગ્રુપ છે,
+Is Frozen,સ્થિર છે,
+Is Group,Is ગ્રુપ,
 Issue,મુદ્દો,
-Issue Material,ઇસ્યુ સામગ્રી,
+Issue Material,ઇશ્યૂ સામગ્રી,
 Issued,જારી,
 Issues,મુદ્દાઓ,
-It is needed to fetch Item Details.,આઇટમ વિગતો મેળવવા માટે તે જરૂરી છે.,
-Item,આઇટમ,
-Item 1,આઇટમ 1,
-Item 2,વસ્તુ 2,
-Item 3,વસ્તુ 3,
-Item 4,વસ્તુ 4,
-Item 5,વસ્તુ 5,
+It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.,
+Item,વસ્તુ,
+Item 1,વસ્તુ 1,
+Item 2,આઇટમ 2,
+Item 3,આઇટમ 3,
+Item 4,આઇટમ 4,
+Item 5,આઇટમ 5,
 Item Cart,આઇટમ કાર્ટ,
-Item Code,નૂમના ક્રમાંક,
-Item Code cannot be changed for Serial No.,સીરીયલ નંબર માટે આઇટમ કોડ બદલી શકાતો નથી.,
-Item Code required at Row No {0},રો નંબર at 0 at પર આઇટમ કોડ આવશ્યક છે,
+Item Code,વસ્તુ કોડ,
+Item Code cannot be changed for Serial No.,વસ્તુ કોડ સીરીયલ નંબર માટે બદલી શકાતું નથી,
+Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0},
 Item Description,વસ્તુ વર્ણન,
-Item Group,આઇટમ ગ્રુપ,
-Item Group Tree,આઇટમ ગ્રુપ ટ્રી,
-Item Group not mentioned in item master for item {0},આઈટમ ગ્રુપનો આઇટમ માસ્ટરમાં ઉલ્લેખ કર્યો નથી {0},
+Item Group,વસ્તુ ગ્રુપ,
+Item Group Tree,વસ્તુ ગ્રુપ વૃક્ષ,
+Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0},
 Item Name,વસ્તુનુ નામ,
-Item Price added for {0} in Price List {1},આઇટમની કિંમત List 0 for માટે ભાવ સૂચિ added 1} માં ઉમેરવામાં આવી,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","વસ્તુ ભાવ ભાવ સૂચિ, સપ્લાયર / ગ્રાહક, કરન્સી, આઇટમ, યુએમએમ, જથ્થો અને તારીખોના આધારે બહુવિધ વખત દેખાય છે.",
-Item Price updated for {0} in Price List {1},આઇટમ પ્રાઈસ {0} માટે ભાવ સૂચિ {1} માં સુધારાશે,
+Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","આઇટમ પ્રાઈસ પ્રાઈસ લિસ્ટ, સપ્લાયર્સ / કસ્ટમર, કરન્સી, આઈટમ, યુઓએમ, યુક્યુએલ અને તારીખોના આધારે ઘણી વખત દેખાય છે.",
+Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,આઇટમ પંક્તિ {0}: {1} {2} ઉપરની &#39;{1}&#39; કોષ્ટકમાં અસ્તિત્વમાં નથી,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,આઇટમ ટેક્સ રો {0} પાસે કર અથવા આવક અથવા ખર્ચના અથવા ચાર્જપાત્ર પ્રકારનો એકાઉન્ટ હોવો આવશ્યક છે,
-Item Template,વસ્તુ ઢાંચો,
-Item Variant Settings,આઇટમ ચલ સેટિંગ્સ,
-Item Variant {0} already exists with same attributes,આઇટમ વેરિઅન્ટ {0} સમાન લક્ષણો સાથે પહેલાથી અસ્તિત્વમાં છે,
-Item Variants,આઇટમ ચલો,
-Item Variants updated,વસ્તુ ચલો અદ્યતન,
-Item has variants.,આઇટમ ચલો છે.,
-Item must be added using 'Get Items from Purchase Receipts' button,આઇટમ &#39;ખરીદી રસીદમાંથી આઇટમ્સ મેળવો&#39; બટનનો ઉપયોગ કરીને ઉમેરવામાં આવવી આવશ્યક છે,
-Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} માટે આઇટમ અથવા વેરહાઉસ મટીરીયલ વિનંતીથી મેળ ખાતું નથી,
-Item valuation rate is recalculated considering landed cost voucher amount,જમીન મૂલ્યના વાઉચરની રકમ ધ્યાનમાં રાખીને આઇટમ મૂલ્યાંકન દરનું પુન: ગણતરી કરવામાં આવે છે,
-Item variant {0} exists with same attributes,આઇટમ ચલ {0} સમાન લક્ષણો સાથે અસ્તિત્વમાં છે,
-Item {0} does not exist,આઇટમ {0} અસ્તિત્વમાં નથી,
-Item {0} does not exist in the system or has expired,આઇટમ {0} સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા સમાપ્ત થઈ ગઈ છે,
-Item {0} has already been returned,આઇટમ {0} પહેલેથી જ પાછો ફર્યો છે,
-Item {0} has been disabled,આઇટમ {0} અક્ષમ કરવામાં આવી છે,
-Item {0} has reached its end of life on {1},વસ્તુ {0} તેના જીવનના અંત સુધી પહોંચી ગઈ છે {1},
-Item {0} ignored since it is not a stock item,આઇટમ {0} અવગણવામાં આવી કારણ કે તે સ્ટોક આઇટમ નથી,
-"Item {0} is a template, please select one of its variants","આઇટમ {0} એક નમૂનો છે, કૃપા કરીને તેના ચલોમાંની એક પસંદ કરો",
-Item {0} is cancelled,આઇટમ {0} રદ કરવામાં આવી છે,
-Item {0} is disabled,આઇટમ {0} અક્ષમ છે,
-Item {0} is not a serialized Item,આઇટમ {0} એ શ્રેણીબદ્ધ આઇટમ નથી,
-Item {0} is not a stock Item,આઇટમ {0} એ સ્ટોક આઇટમ નથી,
-Item {0} is not active or end of life has been reached,આઇટમ {0} સક્રિય નથી અથવા જીવનનો અંત આવી ગયો છે,
-Item {0} is not setup for Serial Nos. Check Item master,આઇટમ {0} સીરીયલ નંબર માટે સેટ નથી. આઇટમ માસ્ટર તપાસો,
-Item {0} is not setup for Serial Nos. Column must be blank,આઇટમ {0} સીરીયલ નંબર માટે સેટ નથી. કૉલમ ખાલી હોવું આવશ્યક છે,
-Item {0} must be a Fixed Asset Item,આઇટમ {0} એ સ્થિર સંપત્તિ આઇટમ હોવી આવશ્યક છે,
-Item {0} must be a Sub-contracted Item,આઇટમ {0} એ પેટા કોન્ટ્રાક્ટેડ આઇટમ હોવી આવશ્યક છે,
-Item {0} must be a non-stock item,આઇટમ {0} બિન-સ્ટોક વસ્તુ હોવી આવશ્યક છે,
-Item {0} must be a stock Item,આઇટમ {0} સ્ટોક વસ્તુ હોવી આવશ્યક છે,
-Item {0} not found,આઇટમ {0} મળી નથી,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી ઑર્ડર {1} માં &#39;કાચો માલ પુરવઠો&#39; ટેબલમાં આઇટમ {0} મળી નથી.,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,આઇટમ {0}: ઓર્ડર્ડ ક્વર્ટી {1} ન્યૂનતમ ઓર્ડર ક્યુટી {2} (વસ્તુમાં વ્યાખ્યાયિત) કરતા ઓછી હોઈ શકતી નથી.,
-Item: {0} does not exist in the system,આઇટમ: {0} સિસ્ટમમાં અસ્તિત્વમાં નથી,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ,
+Item Template,વસ્તુ નમૂનો,
+Item Variant Settings,આઇટમ વેરિએન્ટ સેટિંગ્સ,
+Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર,
+Item Variants,વસ્તુ ચલો,
+Item Variants updated,આઇટમ વેરિયન્ટ્સ અપડેટ થયાં,
+Item has variants.,વસ્તુ ચલો છે.,
+Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન &#39;ખરીદી રસીદો થી વસ્તુઓ વિચાર&#39; નો ઉપયોગ ઉમેરાવી જ જોઈએ,
+Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ,
+Item valuation rate is recalculated considering landed cost voucher amount,વસ્તુ મૂલ્યાંકન દર ઉતર્યા ખર્ચ વાઉચર જથ્થો વિચારણા recalculated છે,
+Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર,
+Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી,
+Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે,
+Item {0} has already been returned,વસ્તુ {0} પહેલાથી જ પરત કરવામાં આવી છે,
+Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે,
+Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1},
+Item {0} ignored since it is not a stock item,ત્યારથી તે અવગણવામાં વસ્તુ {0} સ્ટોક વસ્તુ નથી,
+"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો",
+Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે,
+Item {0} is disabled,વસ્તુ {0} અક્ષમ છે,
+Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી,
+Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી,
+Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે,
+Item {0} is not setup for Serial Nos. Check Item master,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. વસ્તુ માસ્ટર તપાસો,
+Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ,
+Item {0} must be a Fixed Asset Item,વસ્તુ {0} એક નિશ્ચિત એસેટ વસ્તુ જ હોવી જોઈએ,
+Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ,
+Item {0} must be a non-stock item,વસ્તુ {0} નોન-સ્ટોક વસ્તુ હોઇ જ જોઈએ,
+Item {0} must be a stock Item,વસ્તુ {0} સ્ટોક વસ્તુ જ હોવી જોઈએ,
+Item {0} not found,વસ્તુ {0} મળી નથી,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે &#39;કાચો માલ પાડેલ&#39; ટેબલ મળી નથી વસ્તુ {0} {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,વસ્તુ {0}: આદેશ આપ્યો Qty {1} ન્યૂનતમ ક્રમ Qty {2} (વસ્તુ માં વ્યાખ્યાયિત) કરતા ઓછી ન હોઈ શકે.,
+Item: {0} does not exist in the system,વસ્તુ: {0} સિસ્ટમ અસ્તિત્વમાં નથી,
 Items,વસ્તુઓ,
 Items Filter,વસ્તુઓ ફિલ્ટર કરો,
-Items and Pricing,વસ્તુઓ અને કિંમત,
-Items for Raw Material Request,કાચો માલસામાનની વિનંતી માટેની વસ્તુઓ,
+Items and Pricing,વસ્તુઓ અને પ્રાઇસીંગ,
+Items for Raw Material Request,કાચો માલ વિનંતી માટે આઇટમ્સ,
 Job Card,જોબ કાર્ડ,
 Job Description,જોબ વર્ણન,
 Job Offer,નોકરી ની તક,
-Job card {0} created,જોબ કાર્ડ {0} બનાવ્યું,
+Job card {0} created,જોબ કાર્ડ {0} બનાવી,
 Jobs,નોકરીઓ,
 Join,જોડાઓ,
-Journal Entries {0} are un-linked,જર્નલ એન્ટ્રીઝ {0} અન-લિંક્ડ છે,
-Journal Entry,જર્નલ એન્ટ્રી,
-Journal Entry {0} does not have account {1} or already matched against other voucher,જર્નલ એન્ટ્રી {0} પાસે ખાતું નથી {1} અથવા અન્ય વાઉચર સામે પહેલેથી મેળ ખાતું નથી,
-Kanban Board,કાનબન બોર્ડ,
-Key Reports,કી રિપોર્ટ્સ,
+Journal Entries {0} are un-linked,જર્નલ પ્રવેશો {0}-અન જોડાયેલા છે,
+Journal Entry,જર્નલ પ્રવેશ,
+Journal Entry {0} does not have account {1} or already matched against other voucher,જર્નલ પ્રવેશ {0} {1} અથવા પહેલેથી જ અન્ય વાઉચર સામે મેળ ખાતી એકાઉન્ટ નથી,
+Kanban Board,Kanban બોર્ડ,
+Key Reports,કી અહેવાલો,
 LMS Activity,એલએમએસ પ્રવૃત્તિ,
 Lab Test,લેબ ટેસ્ટ,
-Lab Test Prescriptions,લેબ ટેસ્ટ પ્રિસ્ક્રિપ્શનો,
+Lab Test Prescriptions,લેબ ટેસ્ટ પ્રિસ્ક્રિપ્શન્સ,
 Lab Test Report,લેબ ટેસ્ટ રિપોર્ટ,
 Lab Test Sample,લેબ ટેસ્ટ નમૂના,
 Lab Test Template,લેબ ટેસ્ટ ઢાંચો,
-Lab Test UOM,લેબ ટેસ્ટ યુએમએમ,
-Lab Tests and Vital Signs,લેબ ટેસ્ટ અને વાઇટલ સાઇન્સ,
-Lab result datetime cannot be before testing datetime,લેબ પરિણામ ડેટાઇમ પરીક્ષણ ડેટાઇમ પહેલા હોઈ શકતું નથી,
-Lab testing datetime cannot be before collection datetime,લેબ પરીક્ષણ ડેટાઇમ સંગ્રહ સમયના સમય પહેલાં હોઈ શકતું નથી,
+Lab Test UOM,લેબ ટેસ્ટ UOM,
+Lab Tests and Vital Signs,લેબ ટેસ્ટ અને મહત્વપૂર્ણ ચિહ્નો,
+Lab result datetime cannot be before testing datetime,લેબ પરિણામ ડેટાટાઇમ ડેટટાઇમ પરીક્ષણ પહેલા ન હોઈ શકે,
+Lab testing datetime cannot be before collection datetime,લેબ પરીક્ષણ ડેટાટાઇમ સંગ્રહ સમયનો સમય પહેલાં ન હોઈ શકે,
 Laboratory,લેબોરેટરી,
-Large,મોટું,
-Last Communication,છેલ્લું સંચાર,
-Last Communication Date,છેલ્લા સંચાર તારીખ,
-Last Order Amount,છેલ્લી ઓર્ડર રકમ,
-Last Order Date,છેલ્લી ઓર્ડર તારીખ,
-Last Purchase Price,છેલ્લી ખરીદી કિંમત,
-Last Purchase Rate,છેલ્લું ખરીદ દર,
-Latest,નવીનતમ,
-Latest price updated in all BOMs,તાજેતરના ભાવ બધા બીઓએમ માં અપડેટ કરાયા,
+Large,મોટા,
+Last Communication,છેલ્લે કોમ્યુનિકેશન,
+Last Communication Date,છેલ્લે કોમ્યુનિકેશન તારીખ,
+Last Order Amount,છેલ્લે ઓર્ડર રકમ,
+Last Order Date,છેલ્લે ઓર્ડર તારીખ,
+Last Purchase Price,છેલ્લી ખરીદીની કિંમત,
+Last Purchase Rate,છેલ્લા ખરીદી દર,
+Latest,તાજેતરના,
+Latest price updated in all BOMs,તમામ બીઓએમમાં અદ્યતન નવીનતમ ભાવ,
 Lead,લીડ,
 Lead Count,લીડ કાઉન્ટ,
-Lead Owner,લીડ માલિક,
-Lead Owner cannot be same as the Lead,લીડ માલિક લીડ તરીકે સમાન હોઈ શકતા નથી,
-Lead Time Days,લીડ ટાઇમ દિવસો,
-Lead to Quotation,અવતરણ તરફ દોરી જાય છે,
-"Leads help you get business, add all your contacts and more as your leads","લીડ્સ તમને વ્યવસાય મેળવવા, તમારા બધા સંપર્કો અને તમારા લીડ્સ જેટલી વધુ ઉમેરવા માટે સહાય કરે છે",
+Lead Owner,અગ્ર માલિક,
+Lead Owner cannot be same as the Lead,અગ્ર માલિક લીડ તરીકે જ ન હોઈ શકે,
+Lead Time Days,સમય દિવસમાં લીડ,
+Lead to Quotation,અવતરણ માટે લીડ,
+"Leads help you get business, add all your contacts and more as your leads","તરફ દોરી જાય છે, તમે વ્યવસાય, તમારા પગલે તરીકે તમારા બધા સંપર્કો અને વધુ ઉમેરો વિચાર મદદ",
 Learn,જાણો,
 Leave Approval Notification,મંજૂરી સૂચના છોડો,
-Leave Blocked,અવરોધિત છોડી દો,
-Leave Encashment,લીંક એન્કેશમેન્ટ,
-Leave Management,મેનેજમેન્ટ છોડી દો,
-Leave Status Notification,સ્થિતિ સૂચના છોડી દો,
-Leave Type,છોડો પ્રકાર,
-Leave Type is madatory,છોડો પ્રકાર ગાંડપણ છે,
-Leave Type {0} cannot be allocated since it is leave without pay,છોડો પ્રકાર {0} ફાળવવામાં આવી શકતા નથી કારણ કે તે પગાર વિના છોડી દે છે,
-Leave Type {0} cannot be carry-forwarded,છોડો પ્રકાર {0} ને આગળ ધપાવી શકાતા નથી,
-Leave Type {0} is not encashable,છોડો પ્રકાર {0} એ એન્કેશબલ નથી,
-Leave Without Pay,ચુકવણી વગર છોડી દો,
-Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર રજા એપ્લિકેશન રેકોર્ડ્સ સાથે મેળ ખાતા નથી,
-Leave and Attendance,રજા અને હાજરી,
+Leave Blocked,છોડો અવરોધિત,
+Leave Encashment,એન્કેશમેન્ટ છોડો,
+Leave Management,મેનેજમેન્ટ છોડો,
+Leave Status Notification,સ્થિતિ સૂચન છોડો,
+Leave Type,રજા પ્રકાર,
+Leave Type is madatory,છોડો પ્રકાર મદુરાઈ છે,
+Leave Type {0} cannot be allocated since it is leave without pay,છોડો પ્રકાર {0} ફાળવવામાં કરી શકાતી નથી કારણ કે તે પગાર વિના છોડી,
+Leave Type {0} cannot be carry-forwarded,{0} હાથ ધરવા આગળ કરી શકાતી નથી પ્રકાર છોડો,
+Leave Type {0} is not encashable,છોડો પ્રકાર {0} એન્કેશેબલ નથી,
+Leave Without Pay,પગાર વિના છોડો,
+Leave and Attendance,છોડો અને હાજરી,
 Leave application {0} already exists against the student {1},છોડો એપ્લિકેશન {0} વિદ્યાર્થી સામે પહેલાથી અસ્તિત્વમાં છે {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} પહેલાં ફાળવણીની ફાળવણી કરી શકાતી નથી, કેમ કે ભાવિ રજા ફાળવણી રેકોર્ડમાં રજા બાકીની રકમ પહેલેથી જ આગળ ધપાવી દેવામાં આવી છે. {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} પહેલાં રજાને લાગુ / રદ કરી શકાશે નહીં, કારણ કે ભાવિ રજા ફાળવણી રેકોર્ડમાં રજા બાકીની રકમ પહેલેથી જ આગળ ધપાવી દેવામાં આવી છે. {1}",
-Leave of type {0} cannot be longer than {1},પ્રકાર {0} ની રજા {1} કરતા વધુ લાંબી હોઈ શકતી નથી,
-Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર બનાવવા માટે ખાલી ક્ષેત્ર છોડી દો,
-Leaves,પાંદડાઓ,
-Leaves Allocated Successfully for {0},{0} માટે સફળતાપૂર્વક ફાળવેલ પાંદડાઓ,
-Leaves has been granted sucessfully,પાંદડાઓ સફળતાપૂર્વક આપવામાં આવી છે,
-Leaves must be allocated in multiples of 0.5,પાંદડાઓ 0.5 ના ગુણાંકમાં ફાળવી આવશ્યક છે,
-Leaves per Year,દર વર્ષે પાંદડાઓ,
-Ledger,લેજર,
-Legal,કાયદેસર,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે, પહેલાં {0} રદ / લાગુ કરી શકાય નહીં છોડો {1}",
+Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1},
+Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો,
+Leaves,પાંદડા,
+Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0},
+Leaves has been granted sucessfully,પાંદડા સફળતાપૂર્વક આપવામાં આવી છે,
+Leaves must be allocated in multiples of 0.5,પાંદડા 0.5 ના ગુણાંકમાં ફાળવવામાં હોવું જ જોઈએ,
+Leaves per Year,દર વર્ષે પાંદડાં,
+Ledger,ખાતાવહી,
+Legal,કાનૂની,
 Legal Expenses,કાનૂની ખર્ચ,
-Letter Heads for print templates.,પ્રિન્ટ નમૂનાઓ માટે લેટર હેડ્સ.,
+Letter Heads for print templates.,પ્રિન્ટ નમૂનાઓ માટે પત્ર ચેતવણી.,
 Liability,જવાબદારી,
-License,લાયસન્સ,
+License,લાઈસન્સ,
 Lifecycle,જીવન ચક્ર,
-Limit Crossed,મર્યાદિત ક્રોસ,
-Link to Material Request,મટીરીયલ વિનંતી લિંક,
-List of all share transactions,બધા શેર વ્યવહારોની સૂચિ,
-List of available Shareholders with folio numbers,ફોલિયો નંબર્સ સાથે ઉપલબ્ધ શેરધારકોની સૂચિ,
+Limit Crossed,મર્યાદા ઓળંગી,
+Link to Material Request,લિંક મટીરિયલ વિનંતી,
+List of all share transactions,બધા શેર લેવડ્સની સૂચિ,
+List of available Shareholders with folio numbers,ફોલિયો નંબરો ધરાવતા ઉપલબ્ધ શેરધારકોની સૂચિ,
 Loading Payment System,ચુકવણી સિસ્ટમ લોડ કરી રહ્યું છે,
 Loan,લોન,
-Loan Amount cannot exceed Maximum Loan Amount of {0},લોનની રકમ {0} ની મહત્તમ લોન રકમથી વધી શકતી નથી,
+Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0},
 Loan Application,લોન અરજી,
-Loan Management,લોન વ્યવસ્થાપન,
+Loan Management,લોન મેનેજમેન્ટ,
 Loan Repayment,લોન ચુકવણી,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ભરતિયું ડિસ્કાઉન્ટિંગને બચાવવા માટે લોન પ્રારંભ તારીખ અને લોન અવધિ આવશ્યક છે,
-Loans (Liabilities),લોન (જવાબદારીઓ),
-Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્કયામતો),
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ઇન્વoiceઇસ ડિસ્કાઉન્ટિંગને બચાવવા માટે લોન પ્રારંભ તારીખ અને લોનનો સમયગાળો ફરજિયાત છે,
+Loans (Liabilities),લોન્સ (જવાબદારીઓ),
+Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્ક્યામત),
 Local,સ્થાનિક,
-"LocalStorage is full , did not save","સ્થાનિક સ્ટોરેજ ભરાઈ ગયું છે, સાચવ્યું નથી",
-"LocalStorage is full, did not save","સ્થાનિક સ્ટોરેજ ભરાઈ ગયું છે, સાચવ્યું નથી",
-Log,લોગ,
-Logs for maintaining sms delivery status,એસએમએસ વિતરણ સ્થિતિ જાળવવા માટે પ્રવેશો,
+"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી",
+"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી",
+Log,પ્રવેશ કરો,
+Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ,
 Lost,લોસ્ટ,
 Lost Reasons,લોસ્ટ કારણો,
-Low,ઓછું,
+Low,લો,
 Low Sensitivity,ઓછી સંવેદનશીલતા,
-Lower Income,નીચી આવક,
+Lower Income,ઓછી આવક,
 Loyalty Amount,વફાદારી રકમ,
 Loyalty Point Entry,લોયલ્ટી પોઇન્ટ એન્ટ્રી,
-Loyalty Points,વફાદારી પોઇંટ્સ,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",લોયલ્ટી પોઇંટ્સની ગણતરી કરવામાં આવેલા સંગ્રહ પરિબળના આધારે કરવામાં આવેલા વિતરણ (સેલ્સ ઇન્વૉઇસ દ્વારા) કરવામાં આવશે.,
-Loyalty Points: {0},વફાદારી મુદ્દાઓ: {0},
-Loyalty Program,વફાદારી કાર્યક્રમ,
+Loyalty Points,લોયલ્ટી પોઇંટ્સ,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",વફાદારીના પોઇંટ્સનો ગણતરી ગણતરીના કારણોના આધારે કરવામાં આવેલા ખર્ચ (સેલ્સ ઇન્વોઇસ દ્વારા) દ્વારા કરવામાં આવશે.,
+Loyalty Points: {0},વફાદારી પોઇંટ્સ: {0},
+Loyalty Program,લોયલ્ટી પ્રોગ્રામ,
 Main,મુખ્ય,
 Maintenance,જાળવણી,
-Maintenance Log,જાળવણી લોગ,
-Maintenance Schedule,જાળવણી સમયપત્રક,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',મેન્ટેનન્સ શેડ્યૂલ બધી વસ્તુઓ માટે જનરેટ થયેલ નથી. કૃપા કરીને &#39;જનરેટ શેડ્યૂલ&#39; પર ક્લિક કરો,
-Maintenance Schedule {0} exists against {1},જાળવણી શેડ્યૂલ {0} {1 against સામે અસ્તિત્વમાં છે,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઓર્ડર રદ કરતાં પહેલાં જાળવણી શેડ્યૂલ {0} રદ કરવી આવશ્યક છે,
-Maintenance Status has to be Cancelled or Completed to Submit,જાળવણી સ્થિતિ રદ કરવાની અથવા સબમિટ કરવા માટે પૂર્ણ કરવાની જરૂર છે,
-Maintenance Visit,જાળવણી મુલાકાત,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,જાળવણી મુલાકાત {0} ને આ સેલ્સ ઑર્ડર રદ કરતાં પહેલાં રદ કરવી આવશ્યક છે,
-Maintenance start date can not be before delivery date for Serial No {0},જાળવણી પ્રારંભ તારીખ સીરીયલ નંબર {0} માટે વિતરણ તારીખ પહેલાં હોઈ શકતી નથી,
+Maintenance Log,જાળવણી લૉગ,
+Maintenance Schedule,જાળવણી સૂચિ,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',જાળવણી સુનિશ્ચિત બધી વસ્તુઓ માટે પેદા નથી. &#39;બનાવો સૂચિ&#39; પર ક્લિક કરો,
+Maintenance Schedule {0} exists against {1},જાળવણી સુનિશ્ચિત {0} સામે અસ્તિત્વમાં {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ,
+Maintenance Status has to be Cancelled or Completed to Submit,જાળવણી સ્થિતિ રદ અથવા સબમિટ કરવા સમાપ્ત થાય છે,
+Maintenance Visit,જાળવણી મુલાકાત લો,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,જાળવણી મુલાકાત લો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ,
+Maintenance start date can not be before delivery date for Serial No {0},જાળવણી શરૂઆત તારીખ સીરીયલ કોઈ ડ લવર તારીખ પહેલાં ન હોઈ શકે {0},
 Make,બનાવો,
-Make Payment,ચુકવણી કરો,
-Make project from a template.,એક નમૂનો માંથી પ્રોજેક્ટ બનાવો.,
-Making Stock Entries,સ્ટોક એન્ટ્રીઝ બનાવવી,
+Make Payment,ચુકવણી બનાવો,
+Make project from a template.,નમૂનામાંથી પ્રોજેક્ટ બનાવો.,
+Making Stock Entries,સ્ટોક પ્રવેશો બનાવે,
 Manage Customer Group Tree.,ગ્રાહક જૂથ વૃક્ષ મેનેજ કરો.,
-Manage Sales Partners.,વેચાણ પાર્ટનર્સ મેનેજ કરો.,
-Manage Sales Person Tree.,સેલ્સ વ્યકિત વૃક્ષનું સંચાલન કરો.,
-Manage Territory Tree.,પ્રદેશ વૃક્ષનું સંચાલન કરો.,
-Manage your orders,તમારા ઓર્ડર મેનેજ કરો,
+Manage Sales Partners.,સેલ્સ પાર્ટનર્સ મેનેજ કરો.,
+Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો.,
+Manage Territory Tree.,પ્રદેશ વૃક્ષ મેનેજ કરો.,
+Manage your orders,તમારા ઓર્ડર મેનેજ,
 Management,મેનેજમેન્ટ,
-Manager,મેનેજર,
-Managing Projects,મેનેજિંગ પ્રોજેક્ટ્સ,
-Managing Subcontracting,ઉપભોક્તા વ્યવસ્થાપન,
-Mandatory field - Academic Year,ફરજિયાત ક્ષેત્ર - શૈક્ષણિક વર્ષ,
-Mandatory field - Get Students From,ફરજિયાત ક્ષેત્ર - થી વિદ્યાર્થીઓ મેળવો,
-Mandatory field - Program,ફરજિયાત ક્ષેત્ર - કાર્યક્રમ,
+Manager,વ્યવસ્થાપક,
+Managing Projects,પ્રોજેક્ટ વ્યવસ્થા,
+Managing Subcontracting,મેનેજિંગ Subcontracting,
+Mandatory field - Academic Year,ફરજિયાત ફીલ્ડ - શૈક્ષણિક વર્ષ,
+Mandatory field - Get Students From,ફરજિયાત ફીલ્ડ - વિદ્યાર્થીઓ મેળવો,
+Mandatory field - Program,ફરજિયાત ફીલ્ડ - પ્રોગ્રામ,
 Manufacture,ઉત્પાદન,
 Manufacturer,ઉત્પાદક,
-Manufacturer Part Number,ઉત્પાદક ભાગ ક્રમાંક,
+Manufacturer Part Number,ઉત્પાદક ભાગ સંખ્યા,
 Manufacturing,ઉત્પાદન,
 Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે,
-Mark Absent,ગેરહાજર માર્ક કરો,
-Mark Attendance,હાજરી એટેન્ડન્સ,
-Mark Half Day,માર્ક અર્ધ દિવસ,
-Mark Present,પ્રસ્તુત ચિહ્ન,
+Mark Absent,માર્ક ગેરહાજર,
+Mark Attendance,માર્ક એટેન્ડન્સ,
+Mark Half Day,માર્ક અડધા દિવસ,
+Mark Present,માર્ક હાજર,
 Marketing,માર્કેટિંગ,
 Marketing Expenses,માર્કેટિંગ ખર્ચ,
 Marketplace,માર્કેટપ્લેસ,
 Marketplace Error,માર્કેટપ્લેસ ભૂલ,
-"Master data syncing, it might take some time","માસ્ટર ડેટા સમન્વયન, તેમાં થોડો સમય લાગી શકે છે",
+"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે",
 Masters,સ્નાતકોત્તર,
-Match Payments with Invoices,ભરતિયાં સાથે મેચ ચુકવણી,
-Match non-linked Invoices and Payments.,નૉન-લિંક્ડ ઇન્વૉઇસેસ અને ચુકવણીઓને મેચ કરો.,
+Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ,
+Match non-linked Invoices and Payments.,બિન-કડી ઇનવૉઇસેસ અને ચૂકવણી મેળ ખાય છે.,
 Material,સામગ્રી,
 Material Consumption,સામગ્રી વપરાશ,
-Material Consumption is not set in Manufacturing Settings.,મટીરીઅલ કન્ઝ્યુમશન મેન્યુફેક્ચરીંગ સેટિંગમાં નથી.,
+Material Consumption is not set in Manufacturing Settings.,સામગ્રી વપરાશ ઉત્પાદન સેટિંગ્સમાં સેટ નથી,
 Material Receipt,સામગ્રી રસીદ,
 Material Request,સામગ્રી વિનંતી,
 Material Request Date,સામગ્રી વિનંતી તારીખ,
-Material Request No,મટીરીયલ વિનંતી નંબર,
-"Material Request not created, as quantity for Raw Materials already available.",મટીરીયલ વિનંતી અગાઉથી ઉપલબ્ધ કાચો માલની માત્રા તરીકે બનાવવામાં આવી નથી.,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},સેલ્સ ઓર્ડર {2} ની સામે આઇટમ {1} માટે વધુમાં વધુ {0} સામગ્રીની વિનંતી કરી શકાય છે.,
-Material Request to Purchase Order,ઓર્ડર ખરીદવા માટે સામગ્રી વિનંતી,
-Material Request {0} is cancelled or stopped,મટીરીયલ વિનંતી {0} રદ અથવા બંધ છે,
-Material Request {0} submitted.,સામગ્રી વિનંતી {0} સબમિટ.,
-Material Transfer,મટિરિયલ ટ્રાન્સફર,
+Material Request No,સામગ્રી વિનંતી કોઈ,
+"Material Request not created, as quantity for Raw Materials already available.","સામગ્રીની વિનંતી બનાવવામાં આવી નથી, કારણ કે કાચા માલ માટેના જથ્થા પહેલાથી ઉપલબ્ધ છે.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},મહત્તમ {0} ના સામગ્રી વિનંતી {1} વેચાણ ઓર્ડર સામે વસ્તુ માટે કરી શકાય છે {2},
+Material Request to Purchase Order,ઓર્ડર ખરીદી સામગ્રી વિનંતી,
+Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે,
+Material Request {0} submitted.,સામગ્રી વિનંતી {0} સબમિટ કરી.,
+Material Transfer,માલ પરિવહન,
 Material Transferred,સામગ્રી સ્થાનાંતરિત,
-Material to Supplier,સપ્લાયર માટે સામગ્રી,
+Material to Supplier,સપ્લાયર સામગ્રી,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},મહત્તમ છૂટ રકમ કર મુક્તિ કેટેગરી {0} ની મહત્તમ મુક્તિ રકમ કરતાં વધુ હોઈ શકતી નથી {1},
-Max benefits should be greater than zero to dispense benefits,લાભો આપવા માટે મેક્સ લાભો શૂન્યથી વધુ હોવો જોઈએ,
-Max discount allowed for item: {0} is {1}%,મહત્તમ ડિસ્કાઉન્ટ આઇટમ માટે મંજૂર છે: {0} એ {1}% છે,
+Max benefits should be greater than zero to dispense benefits,બેનિફિટ્સ વિતરણ કરવા માટે મહત્તમ લાભ શૂન્ય કરતાં વધારે હોવા જોઈએ,
+Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે,
 Max: {0},મહત્તમ: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - {0} બેચ {3} અને આઇટમ {2} માં બેચ {3} માટે પહેલેથી જ રાખવામાં આવ્યા છે.,
-Maximum amount eligible for the component {0} exceeds {1},ઘટક {0} માટે પાત્ર મહત્તમ રકમ {1} થી વધુ છે,
-Maximum benefit amount of component {0} exceeds {1},ઘટકની મહત્તમ લાભ રકમ {0} કરતા વધી ગઈ છે {1},
-Maximum benefit amount of employee {0} exceeds {1},કર્મચારીની મહત્તમ લાભ રકમ {0} કરતા વધી ગઈ છે {1},
-Maximum discount for Item {0} is {1}%,વસ્તુ {0} માટે મહત્તમ ડિસ્કાઉન્ટ {1}% છે,
-Maximum leave allowed in the leave type {0} is {1},રજા પ્રકાર {0} માં મહત્તમ રજા મંજૂર છે {1},
-Medical,તબીબી,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.,
+Maximum amount eligible for the component {0} exceeds {1},ઘટક {0} માટે લાયક મહત્તમ રકમ {1} થી વધી જાય છે,
+Maximum benefit amount of component {0} exceeds {1},ઘટકનો મહત્તમ લાભ રકમ {0} વધી ગયો છે {1},
+Maximum benefit amount of employee {0} exceeds {1},કર્મચારીનું મહત્તમ લાભ રકમ {0} વધી જાય છે {1},
+Maximum discount for Item {0} is {1}%,આઇટમ {0} માટે મહત્તમ ડિસ્કાઉન્ટ {1}% છે,
+Maximum leave allowed in the leave type {0} is {1},રજાના પ્રકાર {0} માં મંજૂર મહત્તમ રજા {1} છે,
+Medical,મેડિકલ,
 Medical Code,તબીબી કોડ,
-Medical Code Standard,તબીબી કોડ ધોરણ,
+Medical Code Standard,મેડિકલ કોડ સ્ટાન્ડર્ડ,
 Medical Department,તબીબી વિભાગ,
 Medical Record,તબીબી રેકોર્ડ,
 Medium,મધ્યમ,
-Meeting,સભા,
+Meeting,બેઠક,
 Member Activity,સભ્ય પ્રવૃત્તિ,
-Member ID,સભ્ય આઈડી,
+Member ID,સભ્ય ID,
 Member Name,સભ્યનું નામ,
-Member information.,સભ્ય માહિતી.,
+Member information.,સભ્ય માહિતી,
 Membership,સભ્યપદ,
 Membership Details,સભ્યપદ વિગતો,
 Membership ID,સભ્યપદ આઈડી,
 Membership Type,સભ્યપદ પ્રકાર,
-Memebership Details,સ્મૃતિપત્ર વિગતો,
-Memebership Type Details,મેમ્બર્સશીપ પ્રકાર વિગતો,
+Memebership Details,મેમ્બરશિપ વિગતો,
+Memebership Type Details,મેમ્બરશિપ ટીપ વિગત,
 Merge,મર્જ કરો,
-Merge Account,એકાઉન્ટ મર્જ કરો,
-Merge with Existing Account,હાલના ખાતા સાથે મર્જ કરો,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","મર્જિંગ ફક્ત ત્યારે જ શક્ય છે જો બંને સંપર્કોમાં નીચેની સંપત્તિ સમાન હોય. ગ્રુપ, રુટ ટાઇપ, કંપની છે",
+Merge Account,મર્જ એકાઉન્ટ,
+Merge with Existing Account,અસ્તિત્વમાંના એકાઉન્ટ સાથે મર્જ કરો,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે",
 Message Sent,સંદેશ મોકલ્યો,
-Middle Income,મધ્ય આવક,
-Min Amt can not be greater than Max Amt,મેક્સ એમટી મેક્સ એમટી કરતા વધારે ન હોઈ શકે,
-Min Qty can not be greater than Max Qty,મીન Qty મહત્તમ Qty કરતાં મોટી હોઈ શકતી નથી,
-Minimum Lead Age (Days),ન્યૂનતમ લીડ એજ (દિવસો),
-Miscellaneous Expenses,પ્રકીર્ણ ખર્ચ,
-Missing Currency Exchange Rates for {0},{0} માટે ચલણ વિનિમય દર ખૂટે છે,
+Middle Income,મધ્યમ આવક,
+Min Amt can not be greater than Max Amt,મીન એમએમટી મેક્સ એમએમટી કરતા વધુ હોઇ શકે નહીં,
+Min Qty can not be greater than Max Qty,મીન Qty મેક્સ Qty કરતાં વધારે ન હોઈ શકે,
+Minimum Lead Age (Days),ન્યુનત્તમ લીડ યુગ (દિવસો),
+Miscellaneous Expenses,લખેલા ન હોય તેવા ખર્ચ,
+Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,મોકલવા માટે ખૂટે ઇમેઇલ નમૂનો. કૃપા કરીને ડિલિવરી સેટિંગ્સમાં એક સેટ કરો.,
-"Missing value for Password, API Key or Shopify URL","પાસવર્ડ, API કી અથવા Shopify URL માટે ખૂટતી કિંમત",
+"Missing value for Password, API Key or Shopify URL","પાસવર્ડ, API કી અથવા Shopify URL માટે ખૂટે મૂલ્ય",
 Mode of Payment,ચૂકવણીની પદ્ધતિ,
 Mode of Payments,ચૂકવણીની પદ્ધતિ,
 Mode of Transport,પરિવહન સ્થિતિ,
-Mode of Transportation,પરિવહન સ્થિતિ,
-Mode of payment is required to make a payment,ચૂકવણી કરવા માટે ચૂકવણીની આવશ્યકતા છે,
+Mode of Transportation,પરિવહનનો મોડ,
+Mode of payment is required to make a payment,ચુકવણી સ્થિતિ ચૂકવણી કરવા માટે જરૂરી છે,
 Model,મોડલ,
-Moderate Sensitivity,મધ્યસ્થી સંવેદનશીલતા,
-Monday,સોમવાર,
+Moderate Sensitivity,મધ્યસ્થ સંવેદનશીલતા,
+Monday,સોમવારે,
 Monthly,માસિક,
 Monthly Distribution,માસિક વિતરણ,
-Monthly Repayment Amount cannot be greater than Loan Amount,માસિક ચુકવણી રકમ લોનની રકમ કરતાં મોટી હોઈ શકતી નથી,
+Monthly Repayment Amount cannot be greater than Loan Amount,માસિક ચુકવણી રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે,
 More,વધુ,
 More Information,વધુ મહિતી,
 More than one selection for {0} not allowed,{0} માટે એક કરતા વધુ પસંદગીની મંજૂરી નથી,
 More...,વધુ ...,
 Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ,
-Move,ખસેડો,
-Move Item,વસ્તુ ખસેડો,
+Move,ચાલ,
+Move Item,ખસેડો વસ્તુ,
 Multi Currency,મલ્ટી કરન્સી,
-Multiple Item prices.,બહુવિધ વસ્તુ ભાવ.,
-Multiple Loyalty Program found for the Customer. Please select manually.,ગ્રાહક માટે મલ્ટીપલ લોયલ્ટી પ્રોગ્રામ મળ્યો. કૃપા કરીને મેન્યુઅલી પસંદ કરો.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ પ્રાઇસ રૂલ્સ સમાન માપદંડથી અસ્તિત્વમાં છે, કૃપા કરીને અગ્રતાને સોંપીને સંઘર્ષનું નિરાકરણ કરો. ભાવના નિયમો: {0}",
-Multiple Variants,બહુવિધ ચલો,
-Multiple default mode of payment is not allowed,મલ્ટીપલ ડિફૉલ્ટ મોડ ચુકવણીની મંજૂરી નથી,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} તારીખ માટે બહુવિધ નાણાકીય વર્ષ અસ્તિત્વમાં છે. કૃપા કરીને ફિસ્કલ વર્ષમાં કંપની સેટ કરો,
+Multiple Item prices.,મલ્ટીપલ વસ્તુ ભાવ.,
+Multiple Loyalty Program found for the Customer. Please select manually.,ગ્રાહક માટે બહુવિધ લોયલ્ટી પ્રોગ્રામ જોવા મળે છે કૃપા કરીને જાતે પસંદ કરો,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}",
+Multiple Variants,મલ્ટીપલ વેરિયન્ટ્સ,
+Multiple default mode of payment is not allowed,ચુકવણીના બહુવિધ ડિફોલ્ટ મોડને મંજૂરી નથી,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો,
 Music,સંગીત,
 Name error: {0},નામ ભૂલ: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા ખાતા નું નામ. નોંધ: કૃપા કરીને ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવશો નહીં,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો,
 Name or Email is mandatory,નામ અથવા ઇમેઇલ ફરજિયાત છે,
 Nature Of Supplies,પુરવઠા પ્રકૃતિ,
-Navigating,નેવિગેટિંગ,
-Needs Analysis,વિશ્લેષણ જરૂર છે,
-Negative Quantity is not allowed,નકારાત્મક જથ્થાને મંજૂરી નથી,
-Negative Valuation Rate is not allowed,નકારાત્મક મૂલ્યાંકન દરની મંજૂરી નથી,
-Negotiation/Review,વાટાઘાટ / સમીક્ષા,
-Net Asset value as on,નેટ એસેટ વેલ્યુ પર,
-Net Cash from Financing,ફાઇનાન્સિંગથી નેટ કેશ,
-Net Cash from Investing,રોકાણથી નેટ કેશ,
-Net Cash from Operations,ઓપરેશન્સમાંથી નેટ કેશ,
-Net Change in Accounts Payable,ચૂકવવાપાત્ર ખાતાઓમાં નેટ ચેન્જ,
-Net Change in Accounts Receivable,એકાઉન્ટ્સમાં નેટ ચેન્જ પ્રાપ્ય,
-Net Change in Cash,કેશમાં નેટ ચેન્જ,
-Net Change in Equity,ઇક્વિટીમાં નેટ ચેન્જ,
-Net Change in Fixed Asset,ફિક્સ્ડ એસેટમાં નેટ ચેન્જ,
-Net Change in Inventory,સૂચિમાં નેટ ચેન્જ,
-Net ITC Available(A) - (B),નેટ આઈટીસી ઉપલબ્ધ (એ) - (બી),
-Net Pay,કુલ ચુકવણી,
-Net Pay cannot be less than 0,નેટ પે 0 કરતા ઓછી હોઈ શકતી નથી,
+Navigating,શોધખોળ,
+Needs Analysis,વિશ્લેષણ જરૂરી છે,
+Negative Quantity is not allowed,નકારાત્મક જથ્થો મંજૂરી નથી,
+Negative Valuation Rate is not allowed,નકારાત્મક મૂલ્યાંકન દર મંજૂરી નથી,
+Negotiation/Review,વાટાઘાટો / સમીક્ષા,
+Net Asset value as on,નેટ એસેટ વેલ્યુ તરીકે,
+Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ,
+Net Cash from Investing,રોકાણ ચોખ્ખી રોકડ,
+Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ,
+Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો,
+Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો,
+Net Change in Cash,કેશ કુલ ફેરફાર,
+Net Change in Equity,ઈક્વિટી કુલ ફેરફાર,
+Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર,
+Net Change in Inventory,ઇન્વેન્ટરીમાં કુલ ફેરફાર,
+Net ITC Available(A) - (B),નેટ આઇટીસી ઉપલબ્ધ છે (એ) - (બી),
+Net Pay,નેટ પે,
+Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે,
 Net Profit,ચોખ્ખો નફો,
-Net Salary Amount,ચોખ્ખી પગાર રકમ,
+Net Salary Amount,ચોખ્ખી પગારની રકમ,
 Net Total,નેટ કુલ,
-Net pay cannot be negative,નેટ પેજ નકારાત્મક ન હોઈ શકે,
-New Account Name,નવું ખાતું નામ,
+Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે,
+New Account Name,નવા એકાઉન્ટ નામ,
 New Address,નવું સરનામું,
-New BOM,નવી બોમ,
-New Batch ID (Optional),નવી બેચ ID (વૈકલ્પિક),
-New Batch Qty,નવી બેચ Qty,
-New Cart,નવી કાર્ટ,
+New BOM,ન્યૂ BOM,
+New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક),
+New Batch Qty,ન્યૂ બેચ Qty,
+New Cart,ન્યૂ કાર્ટ,
 New Company,નવી કંપની,
-New Contact,નવો સંપર્ક,
-New Cost Center Name,નવી કિંમત કેન્દ્ર નામ,
-New Customer Revenue,નવી ગ્રાહક આવક,
+New Contact,ન્યૂ સંપર્ક,
+New Cost Center Name,ન્યૂ ખર્ચ કેન્દ્રને નામ,
+New Customer Revenue,નવા ગ્રાહક આવક,
 New Customers,નવા ગ્રાહકો,
-New Department,નવો વિભાગ,
-New Employee,નવી કર્મચારી,
+New Department,નવા વિભાગ,
+New Employee,નવો કર્મચારી,
 New Location,નવું સ્થાન,
 New Quality Procedure,નવી ગુણવત્તા પ્રક્રિયા,
-New Sales Invoice,નવી સેલ્સ ઇનવોઇસ,
-New Sales Person Name,નવી સેલ્સ વ્યક્તિનું નામ,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,નવી સીરીયલ નો વેરહાઉસ ન હોઈ શકે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સેટ કરવું આવશ્યક છે,
-New Warehouse Name,નવું વેરહાઉસ નામ,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં નવી ક્રેડિટ મર્યાદા ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછી {0} હોવી જોઈએ,
-New task,નવું કાર્ય,
-New {0} pricing rules are created,નવા {0} ભાવોના નિયમો બનાવવામાં આવ્યા છે,
+New Sales Invoice,ન્યૂ વેચાણ ભરતિયું,
+New Sales Person Name,ન્યૂ વેચાણ વ્યક્તિ નામ,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ,
+New Warehouse Name,નવી વેરહાઉસ નામ,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0},
+New task,નવી કાર્ય,
+New {0} pricing rules are created,નવા {0} ભાવો નિયમો બનાવવામાં આવે છે,
 Newsletters,ન્યૂઝલેટર્સ,
 Newspaper Publishers,અખબાર પ્રકાશકો,
 Next,આગળ,
-Next Contact By cannot be same as the Lead Email Address,આગલું સંપર્ક લીડ ઇમેઇલ સરનામાં જેટલું જ નહીં હોઈ શકે,
-Next Contact Date cannot be in the past,આગલી સંપર્કની તારીખ ભૂતકાળમાં હોઈ શકતી નથી,
-Next Steps,આગામી પગલાં,
+Next Contact By cannot be same as the Lead Email Address,આગામી સંપર્ક આગેવાની ઇમેઇલ સરનામું તરીકે જ ન હોઈ શકે,
+Next Contact Date cannot be in the past,આગામી સંપર્ક તારીખ ભૂતકાળમાં ન હોઈ શકે,
+Next Steps,આગળ કરવાનાં પગલાંઓ,
 No Action,કાર્યવાહી નથી,
-No Customers yet!,હજી સુધી કોઈ ગ્રાહક નથી!,
-No Data,કોઈ ડેટા નથી,
-No Delivery Note selected for Customer {},કસ્ટમર માટે} કોઈ ડિલિવરી નોટ પસંદ નથી {},
+No Customers yet!,હજુ સુધી કોઈ ગ્રાહકો!,
+No Data,કોઈ ડેટા,
+No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {},
 No Employee Found,કોઈ કર્મચારી મળ્યું નથી,
-No Item with Barcode {0},બારકોડ સાથે કોઈ આઇટમ {0},
-No Item with Serial No {0},સિરિયલ નંબર સાથે કોઈ આઇટમ {0},
-No Items added to cart,કાર્ટમાં ઉમેરાયેલી કોઈ આઇટમ નથી,
-No Items available for transfer,સ્થાનાંતરણ માટે કોઈ આઇટમ ઉપલબ્ધ નથી,
-No Items selected for transfer,સ્થાનાંતરણ માટે પસંદ કરેલ કોઈ આઇટમ નથી,
-No Items to pack,પેક કરવા માટે કોઈ વસ્તુઓ નથી,
-No Items with Bill of Materials to Manufacture,મટિરિયલ બિલ બનાવવા માટે કોઈ વસ્તુ નથી,
-No Items with Bill of Materials.,સામગ્રીના બિલ સાથે કોઈ વસ્તુ નથી.,
-No Lab Test created,કોઈ લેબ ટેસ્ટ બનાવ્યું નથી,
-No Permission,કોઈ પરવાનગી નથી,
-No Quote,કોઈ ભાવ નથી,
-No Remarks,કોઈ રીમાર્કસ નથી,
-No Result to submit,સબમિટ કરવા માટે કોઈ પરિણામ નથી,
-No Salary Structure assigned for Employee {0} on given date {1},આપેલ તારીખે એમ્પ્લોયી {0} માટે કોઈ પગાર માળખું અસાઇન કરેલ નથી {1},
-No Staffing Plans found for this Designation,આ હોદ્દા માટે કોઈ સ્ટાફિંગ યોજનાઓ મળી નથી,
-No Student Groups created.,કોઈ વિદ્યાર્થી જૂથ બનાવ્યાં નથી.,
-No Students in,માં કોઈ વિદ્યાર્થીઓ,
-No Tax Withholding data found for the current Fiscal Year.,ચાલુ નાણાકીય વર્ષ માટે કોઈ ટેક્સ વિધ્વંસક ડેટા મળ્યો નથી.,
-No Work Orders created,કોઈ કાર્ય આદેશો બનાવ્યાં નથી,
-No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ એકાઉન્ટિંગ પ્રવેશો,
-No active or default Salary Structure found for employee {0} for the given dates,આપેલ તારીખો માટે કર્મચારી {0} માટે કોઈ સક્રિય અથવા ડિફૉલ્ટ વેતન માળખું મળ્યું નથી,
-No address added yet.,હજી સુધી કોઈ સરનામું ઉમેર્યું નથી.,
-No contacts added yet.,હજી સુધી કોઈ સંપર્કો ઉમેર્યા નથી.,
+No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0},
+No Item with Serial No {0},સીરીયલ કોઈ સાથે કોઈ વસ્તુ {0},
+No Items added to cart,કાર્ટમાં કોઈ આઈટમ્સ ઉમેરવામાં આવી નથી,
+No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી,
+No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી,
+No Items to pack,કોઈ વસ્તુઓ પૅક કરવા માટે,
+No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન,
+No Items with Bill of Materials.,બીલ Materialફ મટિરિયલ્સવાળી કોઈ આઇટમ્સ નથી.,
+No Lab Test created,કોઈ લેબ પરીક્ષણ નથી બનાવ્યું,
+No Permission,પરવાનગી નથી,
+No Quote,કોઈ ક્વોટ નથી,
+No Remarks,કોઈ ટિપ્પણી,
+No Result to submit,સબમિટ કરવાના કોઈ પરિણામો નથી,
+No Salary Structure assigned for Employee {0} on given date {1},આપેલ તારીખ {1} પર કર્મચારી {0} માટે કોઈ પગાર માળખું નથી.,
+No Staffing Plans found for this Designation,આ હોદ્દો માટે કોઈ સ્ટાફિંગ યોજનાઓ મળી નથી,
+No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.,
+No Students in,કોઈ વિદ્યાર્થી,
+No Tax Withholding data found for the current Fiscal Year.,ચાલુ નાણાકીય વર્ષ માટે કોઈ કર રોકવાને લગતી માહિતી મળી નથી.,
+No Work Orders created,કોઈ વર્ક ઓર્ડર્સ બનાવ્યાં નથી,
+No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો,
+No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું,
+No address added yet.,કોઈ સરનામું હજુ સુધી ઉમેર્યું.,
+No contacts added yet.,કોઈ સંપર્કો હજુ સુધી ઉમેર્યું.,
 No contacts with email IDs found.,ઇમેઇલ આઇડી સાથે કોઈ સંપર્કો મળ્યાં નથી.,
 No data for this period,આ સમયગાળા માટે કોઈ ડેટા નથી,
-No description given,કોઈ વર્ણન આપવામાં આવ્યું નથી,
+No description given,આપવામાં કોઈ વર્ણન,
 No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી,
 No gain or loss in the exchange rate,વિનિમય દરમાં કોઈ ગેઇન અથવા નુકસાન નહીં,
 No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી,
-No items to be received are overdue,કોઈ વસ્તુ પ્રાપ્ત થવી બાકી નથી,
-No leave record found for employee {0} for {1},{1} માટે {1} કર્મચારી માટેનો કોઈ રેકોર્ડ મળ્યો નથી,
-No material request created,કોઈ સામગ્રી વિનંતી બનાવતી નથી,
-No more updates,વધુ અપડેટ્સ નથી,
+No items to be received are overdue,પ્રાપ્ત થવાની કોઈ વસ્તુ બાકી નથી,
+No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી,
+No more updates,કોઈ વધુ અપડેટ્સ,
 No of Interactions,કોઈ ક્રિયાપ્રતિક્રિયા નથી,
-No of Shares,શેર્સની સંખ્યા,
-No pending Material Requests found to link for the given items.,આપેલ વસ્તુઓ માટે લિંક કરવા માટે કોઈ બાકી સામગ્રી વિનંતીઓ મળી નથી.,
-No products found,કોઈ ઉત્પાદનો મળી નથી,
-No products found.,કોઈ ઉત્પાદનો મળી નથી.,
-No record found,કોઈ રેકોર્ડ મળ્યો નથી,
-No records found in the Invoice table,ઇન્વૉઇસ ટેબલમાં કોઈ રેકોર્ડ્સ મળ્યાં નથી,
-No records found in the Payment table,ચુકવણી કોષ્ટકમાં કોઈ રેકોર્ડ મળ્યાં નથી,
-No replies from,કોઈ જવાબો નથી,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલા માપદંડો માટે કોઈ પગાર કાપલી સબમિટ કરવામાં આવી નથી અથવા પગારની કાપલી પહેલેથી સબમિટ થઈ છે,
-No tasks,કોઈ કાર્યો નથી,
-No time sheets,કોઈ સમય શીટ,
+No of Shares,શેરની સંખ્યા,
+No pending Material Requests found to link for the given items.,આપેલ આઇટમ્સ માટે લિંક કરવા માટે કોઈ બાકી સામગ્રી વિનંતીઓ મળી નથી.,
+No products found,કોઈ ઉત્પાદનો મળ્યાં નથી,
+No products found.,કોઈ ઉત્પાદનો મળી.,
+No record found,મળ્યું નથી રેકોર્ડ,
+No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ,
+No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ,
+No replies from,માંથી કોઈ જવાબો,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી,
+No tasks,કોઈ કાર્યો,
+No time sheets,કોઈ સમય શીટ્સ,
 No values,કોઈ મૂલ્યો નથી,
-No {0} found for Inter Company Transactions.,ઇન્ટર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.,
-Non GST Inward Supplies,બિન જીએસટી ઇનવર્ડ પુરવઠો,
-Non Profit,નોન પ્રોફિટ,
+No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.,
+Non GST Inward Supplies,નોન જીએસટી આવક પુરવઠો,
+Non Profit,બિન નફો,
 Non Profit (beta),નોન પ્રોફિટ (બીટા),
-Non-GST outward supplies,બિન-જીએસટી બહારની પુરવઠો,
-Non-Group to Group,ગ્રુપ ટુ ગ્રુપ,
-None of the items have any change in quantity or value.,કોઈ પણ વસ્તુમાં જથ્થા અથવા મૂલ્યમાં કોઈ ફેરફાર નથી.,
-Nos,નંબર,
+Non-GST outward supplies,નોન-જીએસટી બાહ્ય પુરવઠો,
+Non-Group to Group,બિન-ગ્રુપ ગ્રુપ,
+None of the items have any change in quantity or value.,વસ્તુઓ કંઈ જથ્થો અથવા કિંમત કોઈ ફેરફાર હોય છે.,
+Nos,અમે,
 Not Available,ઉપલબ્ધ નથી,
-Not Expired,સમાપ્ત થઈ નથી,
-Not Marked,ચિહ્નિત નથી,
-Not Paid and Not Delivered,ચુકવેલ નથી અને વિતરિત નથી,
+Not Marked,માર્ક ન,
+Not Paid and Not Delivered,નથી ચૂકવણી અને બચાવી શક્યા,
 Not Permitted,પરવાનગી નથી,
 Not Started,શરૂ કરી નથી,
-Not active,સક્રિય નથી,
-Not allow to set alternative item for the item {0},આઇટમ {0} માટે વૈકલ્પિક વસ્તુને સેટ કરવાની મંજૂરી આપતી નથી,
-Not allowed to update stock transactions older than {0},{0} કરતાં જૂના શેરના વ્યવહારોને અપડેટ કરવાની મંજૂરી નથી,
-Not authorized to edit frozen Account {0},ફ્રોઝન એકાઉન્ટને સંપાદિત કરવા માટે અધિકૃત નથી {0},
-Not authroized since {0} exceeds limits,{0} મર્યાદા કરતા વધી જાય ત્યારથી લેખિત નથી,
-Not eligible for the admission in this program as per DOB,ડો.ઓ.બી. મુજબ આ કાર્યક્રમમાં એડમિશન માટે પાત્ર નથી,
-Not items found,વસ્તુઓ મળી નથી,
-Not permitted for {0},{0} માટે પરવાનગી નથી,
-"Not permitted, configure Lab Test Template as required","જરૂરી નથી, લેબ ટેસ્ટ ટેમ્પલેટને જરૂરી તરીકે ગોઠવો",
-Not permitted. Please disable the Service Unit Type,પરવાનગી નથી. કૃપા કરીને સેવા એકમ પ્રકારને અક્ષમ કરો,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: બાકી / સંદર્ભ તારીખ મંજૂર ગ્રાહક ક્રેડિટ દિવસો કરતાં {0} દિવસ (ઓ),
-Note: Item {0} entered multiple times,નોંધ: આઇટમ {0} ઘણી વખત દાખલ થઈ,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: &#39;કેશ અથવા બેંક એકાઉન્ટ&#39; ઉલ્લેખિત ન હોવાથી ચુકવણી એન્ટ્રી બનાવવામાં આવશે નહીં,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,નોંધ: સિસ્ટમ {0} માટે ઓવર-ડિલીવરી અને ઓવર-બુકિંગ તપાસશે નહીં કારણ કે જથ્થો અથવા રકમ 0 છે,
-Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડવાના પ્રકાર માટે {0} પૂરતી રજા બાકી નથી,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,નોંધ: આ ખર્ચ કેન્દ્ર એક જૂથ છે. જૂથો સામે એકાઉન્ટિંગ પ્રવેશો બનાવી શકતા નથી.,
+Not active,સક્રિય,
+Not allow to set alternative item for the item {0},આઇટમ {0} માટે વૈકલ્પિક આઇટમ સેટ કરવાની મંજૂરી આપશો નહીં,
+Not allowed to update stock transactions older than {0},ન કરતાં જૂની સ્ટોક વ્યવહારો સુધારવા માટે મંજૂરી {0},
+Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0},
+Not authroized since {0} exceeds limits,"{0} મર્યાદા કરતાં વધી જાય છે, કારણ કે authroized નથી",
+Not eligible for the admission in this program as per DOB,DOB મુજબ આ પ્રોગ્રામમાં પ્રવેશ માટે પાત્ર નથી,
+Not items found,વસ્તુઓ મળી,
+Not permitted for {0},માટે પરવાનગી નથી {0},
+"Not permitted, configure Lab Test Template as required","પરવાનગી નથી, લેબ ટેસ્ટ નમૂનાને આવશ્યક રૂપે ગોઠવો",
+Not permitted. Please disable the Service Unit Type,પરવાનગી નથી. કૃપા કરી સેવા એકમ પ્રકારને અક્ષમ કરો,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ),
+Note: Item {0} entered multiple times,નોંધ: વસ્તુ {0} ઘણી વખત દાખલ,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં &#39;કેશ અથવા બેન્ક એકાઉન્ટ&#39; સ્પષ્ટ કરેલ ન હતી,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"નોંધ: {0} જથ્થો કે રકમ 0 છે, કારણ કે ડિલિવરી ઉપર અને ઉપર બુકિંગ વસ્તુ માટે સિસ્ટમ તપાસ કરશે નહીં",
+Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,નોંધ: આ ખર્ચ કેન્દ્ર એક જૂથ છે. જૂથો સામે હિસાબી પ્રવેશો બનાવી શકાતી નથી.,
 Note: {0},નોંધ: {0},
 Notes,નોંધો,
-Nothing is included in gross,કુલમાં કંઈ શામેલ નથી,
-Nothing more to show.,બતાવવા માટે બીજું કંઈ નથી.,
-Nothing to change,બદલવાનું કંઈ નથી,
+Nothing is included in gross,કંઈ પણ સ્થૂળમાં શામેલ નથી,
+Nothing more to show.,વધુ કંઇ બતાવવા માટે.,
+Nothing to change,બદલવા માટે કંઈ નથી,
 Notice Period,સૂચના સમયગાળા,
 Notify Customers via Email,ઇમેઇલ દ્વારા ગ્રાહકોને સૂચિત કરો,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,બુક કરાયેલ અવમૂલ્યનની સંખ્યા અવમૂલ્યનની કુલ સંખ્યા કરતાં મોટી હોઈ શકતી નથી,
-Number of Interaction,ક્રિયાપ્રતિક્રિયા સંખ્યા,
-Number of Order,ઓર્ડરની સંખ્યા,
-"Number of new Account, it will be included in the account name as a prefix","નવા ખાતાની સંખ્યા, તેને ઉપસર્ગ તરીકે એકાઉન્ટ નામમાં શામેલ કરવામાં આવશે",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","નવા ખર્ચ કેન્દ્રની સંખ્યા, તે કિંમત કેન્દ્રના નામમાં ઉપસર્ગ તરીકે સમાવવામાં આવશે",
-Number of root accounts cannot be less than 4,રૂટ એકાઉન્ટ્સની સંખ્યા 4 કરતા ઓછી હોઈ શકતી નથી,
-Odometer,ઓડોમીટર,
-Office Equipments,ઑફિસ ઇક્વિપમેન્ટ્સ,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે,
+Number of Interaction,ઇન્ટરેક્શન સંખ્યા,
+Number of Order,ઓર્ડર સંખ્યા,
+"Number of new Account, it will be included in the account name as a prefix","નવા એકાઉન્ટની સંખ્યા, તેને ઉપસર્ગ તરીકે એકાઉન્ટ નામમાં શામેલ કરવામાં આવશે",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","નવા કોસ્ટ સેન્ટરની સંખ્યા, તે ઉપસર્ગ તરીકે ખર્ચ કેન્દ્ર નામમાં શામેલ કરવામાં આવશે",
+Number of root accounts cannot be less than 4,રુટ એકાઉન્ટ્સની સંખ્યા 4 કરતા ઓછી હોઈ શકતી નથી,
+Odometer,ઑડોમીટર,
+Office Equipments,ઓફિસ સાધનો,
 Office Maintenance Expenses,ઓફિસ જાળવણી ખર્ચ,
-Office Rent,ઑફિસ ભાડે,
+Office Rent,ઓફિસ ભાડે,
 On Hold,હોલ્ડ પર,
 On Net Total,નેટ કુલ પર,
-One customer can be part of only single Loyalty Program.,એક ગ્રાહક ફક્ત એક જ લોયલ્ટી પ્રોગ્રામનો ભાગ હોઈ શકે છે.,
-Online,ઑનલાઇન,
-Online Auctions,ઑનલાઇન હરાજી,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ફક્ત &#39;સ્વીકૃત&#39; અને &#39;નકારેલ&#39; સ્થિતિ સાથેની એપ્લિકેશનો છોડો સબમિટ કરી શકાય છે,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",&quot;મંજૂર&quot; સ્થિતિ સાથે માત્ર વિદ્યાર્થી અરજદારને નીચે કોષ્ટકમાં પસંદ કરવામાં આવશે.,
-Only users with {0} role can register on Marketplace,ફક્ત {0} ભૂમિકા ધરાવતા વપરાશકર્તાઓ જ માર્કેટપ્લેસ પર નોંધણી કરાવી શકે છે,
-Only {0} in stock for item {1},આઇટમ {1} માં માત્ર {0} સ્ટોક,
-Open BOM {0},ઓપન બીએમએમ {0},
-Open Item {0},ખુલ્લી આઇટમ {0},
-Open Notifications,ખુલ્લી સૂચનાઓ,
-Open Orders,ઓપન ઓર્ડર,
+One customer can be part of only single Loyalty Program.,એક ગ્રાહક ફક્ત એક જ લોયલ્ટી પ્રોગ્રામનો ભાગ બની શકે છે.,
+Online,ઓનલાઇન,
+Online Auctions,ઓનલાઇન હરાજી,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,માત્ર છોડો સ્થિતિ સાથે કાર્યક્રમો &#39;માન્ય&#39; અને &#39;નકારી કાઢ્યો સબમિટ કરી શકો છો,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ફક્ત &quot;મંજૂર કરેલ&quot; સ્થિતિવાળા વિદ્યાર્થી અરજદાર નીચે ટેબલમાં પસંદ કરવામાં આવશે.,
+Only users with {0} role can register on Marketplace,માત્ર {0} રોલ ધરાવતા વપરાશકર્તાઓ જ માર્કેટપ્લેસ પર રજીસ્ટર કરી શકે છે,
+Only {0} in stock for item {1},આઇટમ {1} માટે સ્ટોકમાં ફક્ત {0},
+Open BOM {0},ઓપન BOM {0},
+Open Item {0},ખોલો વસ્તુ {0},
+Open Notifications,ઓપન સૂચનાઓ,
+Open Orders,ઓપન ઓર્ડર્સ,
 Open a new ticket,નવી ટિકિટ ખોલો,
-Opening,ખુલ્લું,
-Opening (Cr),ઓપનિંગ (સીઆર),
-Opening (Dr),ખુલ્લું (ડો),
-Opening Accounting Balance,એકાઉન્ટિંગ બેલેન્સ ખોલવું,
-Opening Accumulated Depreciation,સંચિત અવમૂલ્યન ખોલવું,
-Opening Accumulated Depreciation must be less than equal to {0},ખુલ્લી સંચિત અવમૂલ્યન સમાન {0} કરતા ઓછી હોવી આવશ્યક છે,
+Opening,ખુલી,
+Opening (Cr),ખુલી (સીઆર),
+Opening (Dr),ખુલી (DR),
+Opening Accounting Balance,ખુલવાનો હિસાબી બેલેન્સ,
+Opening Accumulated Depreciation,ખુલવાનો સંચિત અવમૂલ્યન,
+Opening Accumulated Depreciation must be less than equal to {0},ખુલવાનો સંચિત અવમૂલ્યન બરાબર કરતાં ઓછી હોવી જોઈએ {0},
 Opening Balance,પ્રારંભિક સિલક,
-Opening Balance Equity,ઓપનિંગ બેલેન્સ ઇક્વિટી,
-Opening Date and Closing Date should be within same Fiscal Year,ખુલી તારીખ અને સમાપ્તિ તારીખ એ જ ફિસ્કલ વર્ષની અંદર હોવી જોઈએ,
-Opening Date should be before Closing Date,ખુલ્લી તારીખ સમાપ્તિ તારીખ પહેલા હોવી જોઈએ,
-Opening Entry Journal,ખુલ્લી એન્ટ્રી જર્નલ,
-Opening Invoice Creation Tool,ખુલ્લા ઇનવોઇસ બનાવટ સાધન,
-Opening Invoice Item,ભરતિયું વસ્તુ ખુલી,
-Opening Invoices,ઓપનિંગ ઇનવોઇસ,
-Opening Invoices Summary,ઓપનિંગ ઇનવોઇસ સારાંશ,
-Opening Qty,ખુલવાનો જથ્થો,
-Opening Stock,ઓપનિંગ સ્ટોક,
-Opening Stock Balance,ઓપનિંગ સ્ટોક બેલેન્સ,
-Opening Value,ખુલ્લી કિંમત,
-Opening {0} Invoice created,ખુલી {0} ભરતિયું બનાવ્યું,
+Opening Balance Equity,પ્રારંભિક સિલક ઈક્વિટી,
+Opening Date and Closing Date should be within same Fiscal Year,તારીખ અને છેલ્લી તારીખ ખોલીને એકસરખું જ રાજવૃત્તીય વર્ષ અંદર હોવો જોઈએ,
+Opening Date should be before Closing Date,તારીખ ઓપનિંગ તારીખ બંધ કરતા પહેલા પ્રયત્ન કરીશું,
+Opening Entry Journal,એન્ટ્રી જર્નલ ખોલીને,
+Opening Invoice Creation Tool,ઇન્વોઇસ બનાવટ ટૂલ ખુલે છે,
+Opening Invoice Item,ઇનવોઇસ આઇટમ ખોલી રહ્યું છે,
+Opening Invoices,ખુલ્લા ઇનવૉઇસેસ,
+Opening Invoices Summary,ઇનવોઇસિસ સારાંશ ખુલે છે,
+Opening Qty,Qty ખુલવાનો,
+Opening Stock,ખુલવાનો સ્ટોક,
+Opening Stock Balance,ખુલવાનો સ્ટોક બેલેન્સ,
+Opening Value,ખુલી ભાવ,
+Opening {0} Invoice created,{0} ઇન્વૉઇસ ખુલે છે,
 Operation,ઓપરેશન,
-Operation Time must be greater than 0 for Operation {0},ઑપરેશન સમય માટે ઓપરેશન સમય 0 કરતા વધારે હોવો આવશ્યક છે. {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","વર્કસ્ટેશન {1} માં કોઈપણ ઉપલબ્ધ કલાકો કરતાં વધુ {0} ઓપરેશન, ઑપરેશનને બહુવિધ ઓપરેશન્સમાં તોડો",
+Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ઓપરેશન {0} વર્કસ્ટેશન કોઇપણ ઉપલ્બધ કામના કલાકો કરતાં લાંબા સમય સુધી {1}, બહુવિધ કામગીરી માં ઓપરેશન તોડી",
 Operations,ઓપરેશન્સ,
-Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાતા નથી,
-Opp Count,વિરોધી ગણક,
-Opp/Lead %,વિરોધ / લીડ%,
+Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં,
+Opp Count,સામે કાઉન્ટ,
+Opp/Lead %,એસ.ટી. / લીડ%,
 Opportunities,તકો,
 Opportunities by lead source,લીડ સ્ત્રોત દ્વારા તકો,
 Opportunity,તક,
 Opportunity Amount,તકનીક રકમ,
-Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજા અવધિ માટે સેટ નથી {0},
-"Optional. Sets company's default currency, if not specified.","વૈકલ્પિક. ઉલ્લેખિત ન હોય તો, કંપનીની ડિફોલ્ટ ચલણ સેટ કરે છે.",
-Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ સેટિંગનો ઉપયોગ વિવિધ વ્યવહારોમાં ફિલ્ટર કરવા માટે થશે.,
-Order Count,ઓર્ડર ગણક,
+Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજાની અવધિ માટે સેટ નથી {0},
+"Optional. Sets company's default currency, if not specified.","વૈકલ્પિક. સ્પષ્ટ થયેલ નહિં હોય, તો કંપની મૂળભૂત ચલણ સુયોજિત કરે છે.",
+Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે.,
+Order Count,ઓર્ડર કાઉન્ટ,
 Order Entry,ઓર્ડર એન્ટ્રી,
-Order Value,ઑર્ડર મૂલ્ય,
-Order rescheduled for sync,ઑર્ડર પુન: શેડ્યૂલ કરવા માટે,
-Order/Quot %,ઓર્ડર / ક્વોટ%,
+Order Value,ઓર્ડર કિંમત,
+Order rescheduled for sync,સિંક માટે શેડ્યૂલ કરેલ ઓર્ડર,
+Order/Quot %,ઓર્ડર / quot%,
 Ordered,આદેશ આપ્યો,
-Ordered Qty,આદેશ આપ્યો જથ્થો,
-"Ordered Qty: Quantity ordered for purchase, but not received.","આદેશ આપ્યો Qty: ખરીદી માટે આદેશ આપ્યો જથ્થો, પરંતુ પ્રાપ્ત થયો નથી.",
-Orders,ઓર્ડર,
-Orders released for production.,ઉત્પાદન માટે ઓર્ડર પ્રકાશિત.,
+Ordered Qty,આદેશ આપ્યો Qty,
+"Ordered Qty: Quantity ordered for purchase, but not received.","ઓર્ડર કરેલ ક્વોટી: જથ્થો ખરીદી માટે ઓર્ડર આપ્યો, પરંતુ પ્રાપ્ત થયો નથી.",
+Orders,ઓર્ડર્સ,
+Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.,
 Organization,સંસ્થા,
-Organization Name,સંસ્થા નુ નામ,
+Organization Name,સંસ્થા નામ,
 Other Reports,અન્ય અહેવાલો,
-"Other outward supplies(Nil rated,Exempted)","અન્ય બાહ્ય પુરવઠો (નિલ રેટિંગ, મુક્તિ)",
+"Other outward supplies(Nil rated,Exempted)","અન્ય બાહ્ય પુરવઠો (નીલ રેટેડ, મુકત)",
 Others,અન્ય,
-Out Qty,આઉટ Qty,
-Out Value,આઉટ વેલ્યુ,
+Out Qty,Qty આઉટ,
+Out Value,મૂલ્ય,
 Out of Order,હુકમ બહાર,
 Outgoing,આઉટગોઇંગ,
 Outstanding,ઉત્કૃષ્ટ,
 Outstanding Amount,બાકી રકમ,
-Outstanding Amt,ઉત્કૃષ્ટ એમટી,
-Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ ચેક અને ડિપોઝિટ સાફ કરવા,
-Outstanding for {0} cannot be less than zero ({1}),{0} માટે ઉત્કૃષ્ટ શૂન્ય કરતાં ઓછું હોઈ શકતું નથી ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","બાહ્ય કરપાત્ર પુરવઠો (શૂન્ય રેટ કર્યા સિવાય, નબળા રેટ કર્યા અને મુક્તિ આપવામાં આવી",
-Outward taxable supplies(zero rated),બાહ્ય કરપાત્ર પુરવઠો (શૂન્ય રેટ કરેલું),
-Overdue,ઓવરડ્યુ,
-Overlap in scoring between {0} and {1},{0} અને {1} ની વચ્ચે સ્કોરિંગમાં ઓવરલેપ કરો,
-Overlapping conditions found between:,ઓવરલેપિંગ શરતો વચ્ચે મળી:,
+Outstanding Amt,ઉત્કૃષ્ટ એએમટી,
+Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ,
+Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1}),
+Outward taxable supplies(zero rated),બાહ્ય કરપાત્ર પુરવઠો (શૂન્ય રેટેડ),
+Overdue,મુદતવીતી,
+Overlap in scoring between {0} and {1},{0} અને {1} વચ્ચે સ્કોરિંગમાં ઓવરલેપ કરો,
+Overlapping conditions found between:,વચ્ચે ઑવરલેપ શરતો:,
 Owner,માલિક,
-PAN,પાન,
-PO already created for all sales order items,પી.ઓ. પહેલેથી જ તમામ વેચાણ ઓર્ડર આઇટમ્સ માટે બનાવેલ છે,
-POS,પોસ,
+PAN,PAN,
+PO already created for all sales order items,PO બધા વેચાણની ઓર્ડર વસ્તુઓ માટે બનાવેલ છે,
+POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},પીઓએસ ક્લોઝિંગ વાઉચર એલ્ડ્રેય {0} ની તારીખ {1} અને {2} વચ્ચે અસ્તિત્વમાં છે,
-POS Profile,પોસ પ્રોફાઇલ,
-POS Profile is required to use Point-of-Sale,પોસ-ઑફ-સેલનો ઉપયોગ કરવા માટે POS પ્રોફાઇલની આવશ્યકતા છે,
-POS Profile required to make POS Entry,POS પ્રોફાઇલને POS એન્ટ્રી બનાવવા માટે આવશ્યક છે,
-POS Settings,પોસ સેટિંગ્સ,
-Packed quantity must equal quantity for Item {0} in row {1},ભરેલા પ્રમાણમાં આઇટમ row 0 row પંક્તિ {1 for માટે સમાન જથ્થો હોવો આવશ્યક છે,
-Packing Slip,બાંધેલા સામાનની ચિઠઠી,
-Packing Slip(s) cancelled,પેકિંગ સ્લિપ રદ કરી,
-Paid,ચુકવેલ,
-Paid Amount,ચુકવેલ રકમ,
-Paid Amount cannot be greater than total negative outstanding amount {0},ચુકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં મોટી હોઈ શકતી નથી {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ + રકમ લખો ગ્રાન્ડ કુલ કરતા વધુ હોઈ શકતી નથી,
-Paid and Not Delivered,ચુકવેલ અને વિતરિત નથી,
-Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} કોઈ સ્ટોક આઇટમ હોવી જોઈએ નહીં,
-Parents Teacher Meeting Attendance,માતા - પિતા શિક્ષક સભા હાજરી,
+POS Profile,POS પ્રોફાઇલ,
+POS Profile is required to use Point-of-Sale,પીઓસ પ્રોફાઇલને પોઈન્ટ ઓફ સેલનો ઉપયોગ કરવો જરૂરી છે,
+POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી,
+POS Settings,સ્થિતિ સેટિંગ્સ,
+Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1},
+Packing Slip,પેકિંગ કાપલી,
+Packing Slip(s) cancelled,રદ પેકિંગ કાપલી (ઓ),
+Paid,ચૂકવેલ,
+Paid Amount,ચૂકવેલ રકમ,
+Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +,
+Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી,
+Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ,
+Parents Teacher Meeting Attendance,માતાપિતા શિક્ષક સભા એટેન્ડન્સ,
 Part-time,ભાગ સમય,
-Partially Depreciated,આંશિક રીતે અવ્યવસ્થિત,
-Partially Received,અંશતઃ પ્રાપ્ત,
+Partially Depreciated,આંશિક ઘટાડો,
+Partially Received,આંશિક રીતે પ્રાપ્ત,
 Party,પાર્ટી,
-Party Name,પાર્ટીનું નામ,
+Party Name,પાર્ટી નામ,
 Party Type,પાર્ટી પ્રકાર,
-Party Type and Party is mandatory for {0} account,{0} ખાતા માટે પાર્ટી પ્રકાર અને પાર્ટી ફરજિયાત છે,
+Party Type and Party is mandatory for {0} account,{0} એકાઉન્ટ માટે પક્ષના પ્રકાર અને પાર્ટી ફરજિયાત છે,
 Party Type is mandatory,પાર્ટી પ્રકાર ફરજિયાત છે,
 Party is mandatory,પાર્ટી ફરજિયાત છે,
 Password policy for Salary Slips is not set,પગાર સ્લિપ માટે પાસવર્ડ નીતિ સેટ નથી,
-Past Due Date,ભૂતકાળની તારીખ,
-Patient,દર્દી,
-Patient Appointment,દર્દીની નિમણૂક,
-Patient Encounter,દર્દી એન્કાઉન્ટર,
-Patient not found,દર્દી મળ્યાં નથી,
-Pay Remaining,બાકી રહેવું,
-Pay {0} {1},ચૂકવો {0} {1},
+Past Due Date,પાછલા બાકીની તારીખ,
+Patient,પેશન્ટ,
+Patient Appointment,પેશન્ટ નિમણૂંક,
+Patient Encounter,પેશન્ટ એન્કાઉન્ટર,
+Patient not found,પેશન્ટ મળ્યું નથી,
+Pay Remaining,બાકી ચૂકવો,
+Pay {0} {1},{0} {1} પે,
 Payable,ચૂકવવાપાત્ર,
 Payable Account,ચૂકવવાપાત્ર એકાઉન્ટ,
 Payable Amount,ચૂકવવાપાત્ર રકમ,
 Payment,ચુકવણી,
-Payment Cancelled. Please check your GoCardless Account for more details,ચૂકવણી રદ વધુ વિગતો માટે કૃપા કરીને તમારું ગોકાર્ડલેસ એકાઉન્ટ તપાસો,
-Payment Confirmation,ચુકવણી પુષ્ટિ,
+Payment Cancelled. Please check your GoCardless Account for more details,ચૂકવણી રદ કરી વધુ વિગતો માટે કૃપા કરીને તમારા GoCardless એકાઉન્ટને તપાસો,
+Payment Confirmation,ચુકવણી પુષ્ટિકરણ,
 Payment Date,ચુકવણીની તારીખ,
-Payment Days,ચુકવણી દિવસો,
+Payment Days,ચુકવણી દિવસ,
 Payment Document,ચુકવણી દસ્તાવેજ,
-Payment Due Date,જમા કરવાની છેલ્લી તારીખ,
-Payment Entries {0} are un-linked,ચુકવણી એન્ટ્રીઝ {0} એ બિન-જોડાયેલ છે,
-Payment Entry,ચુકવણી પ્રવેશ,
-Payment Entry already exists,ચુકવણી એન્ટ્રી પહેલેથી અસ્તિત્વમાં છે,
-Payment Entry has been modified after you pulled it. Please pull it again.,પેમેન્ટ એન્ટ્રી તમે તેને ખેંચ્યા પછી સંશોધિત કરવામાં આવી છે. કૃપા કરીને તેને ફરીથી ખેંચો.,
-Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલેથી જ બનાવવામાં આવી છે,
-Payment Failed. Please check your GoCardless Account for more details,ચુકવણી નિષ્ફળ વધુ વિગતો માટે કૃપા કરીને તમારું ગોકાર્ડલેસ એકાઉન્ટ તપાસો,
-"Payment Gateway Account not created, please create one manually.","ચુકવણી ગેટવે એકાઉન્ટ બનાવ્યું નથી, કૃપા કરીને એક મેન્યુઅલી બનાવો.",
+Payment Due Date,ચુકવણી કારણે તારીખ,
+Payment Entries {0} are un-linked,ચુકવણી પ્રવેશો {0} યુએન સાથે જોડાયેલી છે,
+Payment Entry,ચુકવણી એન્ટ્રી,
+Payment Entry already exists,ચુકવણી એન્ટ્રી પહેલેથી હાજર જ છે,
+Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો.,
+Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે,
+Payment Failed. Please check your GoCardless Account for more details,ચૂકવણી નિષ્ફળ વધુ વિગતો માટે કૃપા કરીને તમારા GoCardless એકાઉન્ટને તપાસો,
+"Payment Gateway Account not created, please create one manually.","પેમેન્ટ ગેટવે ખાતું નથી, એક જાતે બનાવવા કૃપા કરીને.",
 Payment Mode,ચુકવણી સ્થિતિ,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ચુકવણી મોડ રૂપરેખાંકિત થયેલ નથી. મહેરબાની કરીને તપાસો કે શું ખાતું મોડ્સ અથવા પી.ઓ.એસ. પ્રોફાઇલ પર સેટ કરવામાં આવ્યું છે.,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે.",
 Payment Receipt Note,ચુકવણી રસીદ નોંધ,
 Payment Request,ચુકવણી વિનંતી,
-Payment Request for {0},{0} માટે ચુકવણી વિનંતી,
-Payment Tems,પેમેન્ટ ટેમ્સ,
+Payment Request for {0},{0} માટે ચુકવણીની વિનંતી,
+Payment Tems,ચુકવણી ટીમ્સ,
 Payment Term,ચુકવણી ની શરતો,
 Payment Terms,ચુકવણી શરતો,
-Payment Terms Template,ચુકવણી શરતો ઢાંચો,
-Payment Terms based on conditions,શરતો પર આધારિત ચુકવણી શરતો,
-Payment Type,ચુકવણીનો પ્રકાર,
-"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણીનો પ્રકાર પ્રાપ્ત, ચુકવણી અને આંતરિક સ્થાનાંતરણનો એક હોવો આવશ્યક છે",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} સામે ચુકવણી બાકી રકમ કરતાં વધુ હોઈ શકતી નથી {2},
-Payment of {0} from {1} to {2},{0} થી {1} થી {2} નું ચુકવણી,
-Payment request {0} created,ચુકવણી વિનંતી {0} બનાવ્યું,
+Payment Terms Template,ચુકવણી શરતો નમૂનો,
+Payment Terms based on conditions,શરતો પર આધારિત ચુકવણીની શરતો,
+Payment Type,ચુકવણી પ્રકાર,
+"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},સામે ચુકવણી {0} {1} બાકી રકમ કરતાં વધારે ન હોઈ શકે {2},
+Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી,
+Payment request {0} created,ચુકવણી વિનંતી {0} બનાવી,
 Payments,ચુકવણીઓ,
-Payroll,પેરોલ,
+Payroll,પગારપત્રક,
 Payroll Number,પેરોલ નંબર,
 Payroll Payable,પગારપત્રક ચૂકવવાપાત્ર,
-Payroll date can not be less than employee's joining date,પગારપત્રક તારીખ કર્મચારીની જોડાઈ તારીખ કરતાં ઓછી હોઈ શકતી નથી,
-Payslip,પેસલિપ,
+Payroll date can not be less than employee's joining date,પેરોલ તારીખ કર્મચારીની જોડાઈ તારીખ કરતાં ઓછી ન હોઈ શકે,
+Payslip,Payslip,
 Pending Activities,બાકી પ્રવૃત્તિઓ,
 Pending Amount,બાકી રકમ,
 Pending Leaves,બાકી પાંદડાઓ,
-Pending Qty,બાકી જથ્થો,
-Pending Quantity,બાકી જથ્થો,
+Pending Qty,બાકી Qty,
+Pending Quantity,બાકીની માત્રા,
 Pending Review,બાકી સમીક્ષા,
-Pending activities for today,આજે માટે બાકી પ્રવૃત્તિઓ,
-Pension Funds,પેન્શન ફંડ્સ,
-Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% જેટલી હોવી જોઈએ,
+Pending activities for today,આજે બાકી પ્રવૃત્તિઓ,
+Pension Funds,પેન્શન ફંડ,
+Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ,
 Perception Analysis,પર્સેપ્શન એનાલિસિસ,
-Period,સમયગાળો,
-Period Closing Entry,સમય સમાપ્તિ પ્રવેશ,
-Period Closing Voucher,સમયગાળો બંધ વાઉચર,
-Periodicity,સમયાંતરે,
+Period,પીરિયડ,
+Period Closing Entry,પીરિયડ બંધ એન્ટ્રી,
+Period Closing Voucher,પીરિયડ બંધ વાઉચર,
+Periodicity,સમયગાળાના,
 Personal Details,અંગત વિગતો,
 Pharmaceutical,ફાર્માસ્યુટિકલ,
 Pharmaceuticals,ફાર્માસ્યુટિકલ્સ,
-Physician,ચિકિત્સક,
-Piecework,પીસવર્ક,
+Physician,ફિઝિશિયન,
+Piecework,છૂટક કામ,
 Pin Code,પીન કોડ,
-Place Of Supply (State/UT),પુરવઠા સ્થળ (રાજ્ય / યુટી),
+Place Of Supply (State/UT),પુરવઠા સ્થળ (રાજ્ય / કેન્દ્રશાસિત કેન્દ્ર),
 Place Order,ઓર્ડર કરો,
 Plan for maintenance visits.,જાળવણી મુલાકાત માટે યોજના.,
-Planned Qty,આયોજન જથ્થો,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","તૈયાર કરેલું જથ્થો: જથ્થો, જેના માટે, કાર્યાલયનો ઑર્ડર ઉઠાવવામાં આવ્યો છે, પરંતુ ઉત્પાદન માટે બાકી છે.",
+Planned Qty,આયોજિત Qty,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","આયોજિત ક્વોટી: જથ્થો, જેના માટે, વર્ક ઓર્ડર વધારવામાં આવ્યો છે, પરંતુ તેનું ઉત્પાદન બાકી છે.",
 Planning,આયોજન,
-Plants and Machineries,છોડ અને મશીનો,
-Please Set Supplier Group in Buying Settings.,કૃપા કરીને ખરીદી સેટિંગ્સમાં સપ્લાયર જૂથ સેટ કરો.,
-Please add a Temporary Opening account in Chart of Accounts,ચાર્ટ ઑફ એકાઉન્ટ્સમાં અસ્થાયી ઓપનિંગ એકાઉન્ટ ઉમેરો,
-Please add the account to root level Company - ,મહેરબાની કરીને રુટ લેવલ કંપનીમાં ખાતું ઉમેરો -,
-Please add the remaining benefits {0} to any of the existing component,કૃપા કરીને બાકીના કોઈપણ લાભો {0} ને કોઈપણ અસ્તિત્વમાંના ઘટકમાં ઉમેરો,
-Please check Multi Currency option to allow accounts with other currency,કૃપા કરીને અન્ય ચલણવાળા એકાઉન્ટ્સને મંજૂરી આપવા માટે મલ્ટિ કરન્સી વિકલ્પ તપાસો,
-Please click on 'Generate Schedule',કૃપા કરીને &#39;જનરેટ શેડ્યૂલ&#39; પર ક્લિક કરો,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},આઇટમ {0} માટે સીરીયલ નો ઉમેરવામાં લાવવા માટે &#39;જનરેટ શેડ્યૂલ&#39; પર ક્લિક કરો.,
-Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે &#39;જનરેટ શેડ્યૂલ&#39; પર ક્લિક કરો,
-Please confirm once you have completed your training,એકવાર તમે તમારી તાલીમ પૂર્ણ કરી લો તે પછી કૃપા કરીને પુષ્ટિ કરો,
-Please contact to the user who have Sales Master Manager {0} role,કૃપા કરીને તે વપરાશકર્તાને સંપર્ક કરો જેની પાસે સેલ્સ મેનેજર {0} ભૂમિકા છે,
-Please create Customer from Lead {0},કૃપા કરીને લીડ {0} માંથી ગ્રાહક બનાવો,
-Please create purchase receipt or purchase invoice for the item {0},કૃપા કરીને આઇટમ માટે ખરીદી રસીદ અથવા ખરીદી ઇન્વૉઇસ બનાવો {0},
-Please define grade for Threshold 0%,થ્રેશોલ્ડ માટે ગ્રેડ વ્યાખ્યાયિત કરો 0%,
-Please enable Applicable on Booking Actual Expenses,કૃપા કરીને બુકિંગ વાસ્તવિક ખર્ચ પર લાગુ કરો,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,કૃપા કરીને ખરીદી ઑર્ડર પર લાગુ અને બુકિંગ વાસ્તવિક ખર્ચ પર લાગુ કરો,
-Please enable default incoming account before creating Daily Work Summary Group,દૈનિક કાર્ય સારાંશ જૂથ બનાવતા પહેલા કૃપા કરીને ડિફોલ્ટ ઇનકમિંગ એકાઉન્ટને સક્ષમ કરો,
-Please enable pop-ups,કૃપા કરીને પૉપ-અપ્સ સક્ષમ કરો,
-Please enter 'Is Subcontracted' as Yes or No,મહેરબાની કરીને હા અથવા ના તરીકે &#39;ઉપ ઉપગ્રહ&#39; દાખલ કરો,
+Plants and Machineries,છોડ અને મશીનરી,
+Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી.,
+Please add a Temporary Opening account in Chart of Accounts,કૃપા કરીને ચાર્ટ ઑફ એકાઉન્ટ્સમાં કામચલાઉ ખુલવાનો એકાઉન્ટ ઉમેરો,
+Please add the account to root level Company - ,કૃપા કરીને એકાઉન્ટને રૂટ લેવલની કંપનીમાં ઉમેરો -,
+Please add the remaining benefits {0} to any of the existing component,કૃપા કરીને બાકીના લાભો {0} કોઈપણ હાલના ઘટકમાં ઉમેરો,
+Please check Multi Currency option to allow accounts with other currency,અન્ય ચલણ સાથે એકાઉન્ટ્સ માટે પરવાનગી આપે છે મલ્ટી કરન્સી વિકલ્પ તપાસો,
+Please click on 'Generate Schedule',&#39;બનાવો સૂચિ&#39; પર ક્લિક કરો,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},સીરીયલ કોઈ વસ્તુ માટે ઉમેરવામાં મેળવે &#39;બનાવો સૂચિ&#39; પર ક્લિક કરો {0},
+Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે &#39;બનાવો સૂચિ&#39; પર ક્લિક કરો,
+Please confirm once you have completed your training,એકવાર તમે તમારી તાલીમ પૂર્ણ કરી લો તે પછી કૃપા કરીને ખાતરી કરો,
+Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો,
+Please create Customer from Lead {0},લીડ પ્રતિ ગ્રાહક બનાવવા કૃપા કરીને {0},
+Please create purchase receipt or purchase invoice for the item {0},આઇટમ {0} માટે ખરીદીની રસીદ બનાવો અથવા ભરતિયું ખરીદો,
+Please define grade for Threshold 0%,કૃપા કરીને માટે થ્રેશોલ્ડ 0% ગ્રેડ વ્યાખ્યાયિત,
+Please enable Applicable on Booking Actual Expenses,બુકિંગ વાસ્તવિક ખર્ચાઓ પર લાગુ કરો,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,કૃપા કરીને ખરીદી ઑર્ડર પર લાગુ કરો અને બુકિંગ વાસ્તવિક ખર્ચ પર લાગુ કરો,
+Please enable default incoming account before creating Daily Work Summary Group,ડેઇલી વર્ક સમરી ગ્રુપ બનાવવા પહેલાં ડિફૉલ્ટ ઇનકમિંગ એકાઉન્ટને સક્ષમ કરો,
+Please enable pop-ups,પૉપ-અપ્સ સક્ષમ કૃપા કરીને,
+Please enter 'Is Subcontracted' as Yes or No,હા અથવા ના હોય તરીકે &#39;subcontracted છે&#39; દાખલ કરો,
 Please enter API Consumer Key,કૃપા કરીને API ઉપભોક્તા કી દાખલ કરો,
-Please enter API Consumer Secret,કૃપા કરીને API ઉપભોક્તા સિક્રેટ દાખલ કરો,
-Please enter Account for Change Amount,કૃપા કરીને બદલો રકમ માટે એકાઉન્ટ દાખલ કરો,
-Please enter Approving Role or Approving User,કૃપા કરીને રોલ મંજૂર કરો અથવા વપરાશકર્તાને મંજૂરી આપો,
-Please enter Cost Center,મહેરબાની કરીને ખર્ચ કેન્દ્ર દાખલ કરો,
-Please enter Delivery Date,કૃપા કરીને ડિલિવરી તારીખ દાખલ કરો,
-Please enter Employee Id of this sales person,કૃપા કરીને આ વેચાણ વ્યક્તિના કર્મચારી આઈડી દાખલ કરો,
-Please enter Expense Account,કૃપા કરીને ખર્ચ એકાઉન્ટ દાખલ કરો,
-Please enter Item Code to get Batch Number,કૃપા કરીને બેચ નંબર મેળવવા માટે આઇટમ કોડ દાખલ કરો,
-Please enter Item Code to get batch no,કૃપા કરીને બેચ નંબર મેળવવા માટે વસ્તુ કોડ દાખલ કરો,
-Please enter Item first,કૃપા કરીને પહેલા વસ્તુ દાખલ કરો,
-Please enter Maintaince Details first,કૃપા કરીને પહેલા જાળવણી વિગતો દાખલ કરો,
-Please enter Material Requests in the above table,કૃપા કરીને ઉપરોક્ત કોષ્ટકમાં સામગ્રી વિનંતીઓ દાખલ કરો,
-Please enter Planned Qty for Item {0} at row {1},કૃપા કરીને પંક્તિ {1} પર વસ્તુ {0} માટે પ્લાન કરેલ Qty દાખલ કરો.,
-Please enter Preferred Contact Email,કૃપા કરીને પસંદ કરેલ સંપર્ક ઇમેઇલ દાખલ કરો,
-Please enter Production Item first,કૃપા કરીને પહેલા ઉત્પાદન પ્રોડકટ દાખલ કરો,
-Please enter Purchase Receipt first,કૃપા કરીને પ્રથમ ખરીદો રસીદ દાખલ કરો,
-Please enter Receipt Document,કૃપા કરીને રસીદ દસ્તાવેજ દાખલ કરો,
-Please enter Reference date,કૃપા કરીને સંદર્ભ તારીખ દાખલ કરો,
-Please enter Repayment Periods,કૃપા કરીને ચુકવણી કાળો દાખલ કરો,
+Please enter API Consumer Secret,કૃપા કરીને API ગ્રાહક સિક્રેટ દાખલ કરો,
+Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો,
+Please enter Approving Role or Approving User,ભૂમિકા એપ્રૂવિંગ અથવા વપરાશકર્તા એપ્રૂવિંગ દાખલ કરો,
+Please enter Cost Center,ખર્ચ કેન્દ્રને દાખલ કરો,
+Please enter Delivery Date,ડિલિવરી તારીખ દાખલ કરો,
+Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો,
+Please enter Expense Account,ખર્ચ એકાઉન્ટ દાખલ કરો,
+Please enter Item Code to get Batch Number,બેચ નંબર મેળવવા માટે વસ્તુ કોડ દાખલ કરો,
+Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો,
+Please enter Item first,પ્રથમ વસ્તુ દાખલ કરો,
+Please enter Maintaince Details first,પ્રથમ Maintaince વિગતો દાખલ કરો,
+Please enter Material Requests in the above table,ઉપરના કોષ્ટકમાં સામગ્રી અરજીઓ દાખલ કરો,
+Please enter Planned Qty for Item {0} at row {1},પંક્તિ પર વસ્તુ {0} માટે આયોજન Qty દાખલ કરો {1},
+Please enter Preferred Contact Email,કૃપા કરીને દાખલ મનપસંદ સંપર્ક ઇમેઇલ,
+Please enter Production Item first,પ્રથમ પ્રોડક્શન વસ્તુ દાખલ કરો,
+Please enter Purchase Receipt first,પ્રથમ ખરીદી રસીદ દાખલ કરો,
+Please enter Receipt Document,રસીદ દસ્તાવેજ દાખલ કરો,
+Please enter Reference date,સંદર્ભ તારીખ દાખલ કરો,
+Please enter Repayment Periods,ચુકવણી કાળ દાખલ કરો,
 Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો,
-Please enter Sales Orders in the above table,કૃપા કરીને ઉપરોક્ત કોષ્ટકમાં સેલ્સ ઑર્ડર્સ દાખલ કરો,
-Please enter Woocommerce Server URL,મહેરબાની કરીને Woocommerce સર્વર URL દાખલ કરો,
-Please enter Write Off Account,મહેરબાની કરી લેખ લખો,
-Please enter atleast 1 invoice in the table,મહેરબાની કરીને ટેબલમાં ઓછામાં ઓછા 1 ઇન્વૉઇસ દાખલ કરો,
-Please enter company first,કૃપા કરીને પ્રથમ કંપની દાખલ કરો,
-Please enter company name first,કૃપા કરીને પ્રથમ કંપની નામ દાખલ કરો,
-Please enter default currency in Company Master,કૃપા કરીને કંપની માસ્ટરમાં ડિફોલ્ટ ચલણ દાખલ કરો,
+Please enter Sales Orders in the above table,ઉપરના કોષ્ટકમાં વેચાણ ઓર્ડર દાખલ કરો,
+Please enter Woocommerce Server URL,Woocommerce સર્વર URL દાખલ કરો,
+Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો,
+Please enter atleast 1 invoice in the table,કોષ્ટકમાં ઓછામાં ઓછા 1 ભરતિયું દાખલ કરો,
+Please enter company first,પ્રથમ કંપની દાખલ કરો,
+Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો,
+Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો,
 Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો,
-Please enter parent cost center,કૃપા કરીને પિતૃ ખર્ચ કેન્દ્ર દાખલ કરો,
-Please enter quantity for Item {0},આઇટમ {0} માટે જથ્થો દાખલ કરો,
-Please enter relieving date.,કૃપા કરીને રાહત તારીખ દાખલ કરો.,
-Please enter repayment Amount,કૃપા કરીને ચુકવણી રકમ દાખલ કરો,
-Please enter valid Financial Year Start and End Dates,કૃપા કરીને માન્ય નાણાકીય વર્ષ પ્રારંભ અને સમાપ્તિ તારીખો દાખલ કરો,
-Please enter valid email address,કૃપા કરી માન્ય ઇમેઇલ સરનામું દાખલ કરો,
-Please enter {0} first,કૃપા કરીને પહેલા {0} દાખલ કરો,
-Please fill in all the details to generate Assessment Result.,કૃપા કરીને આકારણી પરિણામો બનાવવા માટે બધી વિગતો ભરો.,
-Please identify/create Account (Group) for type - {0},કૃપા કરી પ્રકાર ({0} માટે એકાઉન્ટ (જૂથ) ને ઓળખો / બનાવો,
-Please identify/create Account (Ledger) for type - {0},કૃપા કરી પ્રકાર ({0} માટે એકાઉન્ટ (લેજર) ને ઓળખો / બનાવો,
-Please input all required Result Value(s),કૃપા કરીને બધા જરૂરી પરિણામ મૂલ્ય ઇનપુટ કરો,
-Please login as another user to register on Marketplace,કૃપા કરીને માર્કેટપ્લેસ પર નોંધણી કરાવવા માટે બીજા વપરાશકર્તા તરીકે લૉગિન કરો,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,કૃપા કરીને ખાતરી કરો કે તમે ખરેખર આ કંપની માટેનાં તમામ વ્યવહારોને કાઢી નાખવા માંગો છો. તમારો માસ્ટર ડેટા તે જ રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી.,
-Please mention Basic and HRA component in Company,કૃપા કરીને કંપનીમાં બેઝિક અને એચઆરએ ઘટકનો ઉલ્લેખ કરો,
-Please mention Round Off Account in Company,કૃપા કરીને કંપનીમાં રાઉન્ડ ઑફ એકાઉન્ટનો ઉલ્લેખ કરો,
-Please mention Round Off Cost Center in Company,કૃપા કરીને કંપનીમાં રાઉન્ડ ઑફ કોસ્ટ સેન્ટરનો ઉલ્લેખ કરો,
-Please mention no of visits required,કૃપા કરીને આવશ્યક મુલાકાતોનો ઉલ્લેખ કરો,
-Please mention the Lead Name in Lead {0},લીડમાં લીડ નામનો ઉલ્લેખ કરો {0},
-Please pull items from Delivery Note,કૃપા કરીને ડિલિવરી નોટમાંથી વસ્તુઓ ખેંચો,
-Please re-type company name to confirm,કૃપા કરીને પુષ્ટિ કરવા માટે કંપનીનું નામ ફરીથી લખો,
-Please register the SIREN number in the company information file,કૃપા કરીને કંપની માહિતી ફાઇલમાં SIREN નંબર નોંધાવો,
-Please remove this Invoice {0} from C-Form {1},કૃપા કરીને સી-ફોર્મ {1} માંથી આ ભરતિયું {0} ને દૂર કરો,
-Please save before assigning task.,કાર્ય સોંપી પહેલાં સેવ કરો.,
-Please save the patient first,સૌ પ્રથમ દર્દીને બચાવો,
-Please save the report again to rebuild or update,કૃપા કરીને ફરીથી નિર્માણ અથવા અપડેટ કરવા માટે રિપોર્ટને ફરીથી સાચવો,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","મહેરબાની કરીને ઓછામાં ઓછા એક પંક્તિમાં ફાળવેલ રકમ, ભરતિયું પ્રકાર અને ભરતિયું નંબર પસંદ કરો",
-Please select Apply Discount On,કૃપા કરીને ડિસ્કાઉન્ટ લાગુ કરો પસંદ કરો,
-Please select BOM against item {0},કૃપા કરીને વસ્તુ વિરુદ્ધ BOM પસંદ કરો {0},
-Please select BOM for Item in Row {0},કૃપા કરી પંક્તિ માં આઇટમ માટે BOM પસંદ કરો {0},
-Please select BOM in BOM field for Item {0},આઇટમ {0} માટે કૃપા કરીને બોમ ફીલ્ડમાં બોમ પસંદ કરો,
-Please select Category first,કૃપા કરીને પ્રથમ કેટેગરી પસંદ કરો,
-Please select Charge Type first,કૃપા કરીને પ્રથમ ચાર્જ પ્રકાર પસંદ કરો,
-Please select Company,કૃપા કરીને કંપની પસંદ કરો,
-Please select Company and Designation,કૃપા કરીને કંપની અને હોદ્દો પસંદ કરો,
-Please select Company and Party Type first,કૃપા કરીને પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો,
-Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટે કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો,
-Please select Company first,કૃપા કરીને પહેલા કંપની પસંદ કરો,
-Please select Completion Date for Completed Asset Maintenance Log,પૂર્ણ સંપત્તિ જાળવણી લૉગ માટે કૃપા કરીને પૂર્ણ તારીખ પસંદ કરો,
-Please select Completion Date for Completed Repair,પૂર્ણ સમારકામ માટે કૃપા કરીને પૂર્ણ તારીખ પસંદ કરો,
-Please select Course,કૃપા કરીને કોર્સ પસંદ કરો,
-Please select Drug,કૃપા કરીને ડ્રગ પસંદ કરો,
+Please enter parent cost center,પિતૃ ખર્ચ કેન્દ્રને દાખલ કરો,
+Please enter quantity for Item {0},વસ્તુ માટે જથ્થો દાખલ કરો {0},
+Please enter relieving date.,તારીખ રાહત દાખલ કરો.,
+Please enter repayment Amount,ચુકવણી રકમ દાખલ કરો,
+Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો,
+Please enter valid email address,કૃપા કરીને માન્ય ઇમેઇલ સરનામું દાખલ,
+Please enter {0} first,પ્રથમ {0} દાખલ કરો,
+Please fill in all the details to generate Assessment Result.,કૃપા કરીને આકારણી પરિણામ ઉત્પન્ન કરવા માટે બધી વિગતો ભરો.,
+Please identify/create Account (Group) for type - {0},કૃપા કરીને પ્રકાર માટે એકાઉન્ટ બનાવો (જૂથ) ઓળખો / બનાવો - {0},
+Please identify/create Account (Ledger) for type - {0},કૃપા કરીને પ્રકાર માટે એકાઉન્ટ બનાવો (એકાઉન્ટ (લેજર)) બનાવો - {0},
+Please input all required Result Value(s),કૃપા કરીને બધા જરૂરી પરિણામ મૂલ્ય (ઓ) ઇનપુટ કરો,
+Please login as another user to register on Marketplace,માર્કેટપ્લેસ પર નોંધણી કરાવવા માટે કૃપા કરીને અન્ય વપરાશકર્તા તરીકે લૉગિન કરો,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી.,
+Please mention Basic and HRA component in Company,કૃપા કરીને કંપનીમાં મૂળભૂત અને એચઆરએ ઘટકનો ઉલ્લેખ કરો,
+Please mention Round Off Account in Company,કંપની રાઉન્ડ બંધ એકાઉન્ટ ઉલ્લેખ કરો,
+Please mention Round Off Cost Center in Company,કંપની રાઉન્ડ બંધ ખર્ચ કેન્દ્રને ઉલ્લેખ કરો,
+Please mention no of visits required,જરૂરી મુલાકાત કોઈ ઉલ્લેખ કરો,
+Please mention the Lead Name in Lead {0},લીડ નામમાં લીડ નામનો ઉલ્લેખ કરો {0},
+Please pull items from Delivery Note,ડ લવર નોંધ વસ્તુઓ ખેંચી કરો,
+Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો,
+Please register the SIREN number in the company information file,કૃપા કરીને કંપનીની માહિતી ફાઇલમાં SIREN નંબર રજીસ્ટર કરો,
+Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1},
+Please save the patient first,પહેલા દર્દીને બચાવો,
+Please save the report again to rebuild or update,કૃપા કરીને ફરીથી બિલ્ટ અથવા અપડેટ કરવા માટે રિપોર્ટને ફરીથી સાચવો,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ઓછામાં ઓછા એક પંક્તિ ફાળવવામાં રકમ, ભરતિયું પ્રકાર અને ભરતિયું નંબર પસંદ કરો",
+Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો,
+Please select BOM against item {0},આઇટમ {0} સામે BOM પસંદ કરો,
+Please select BOM for Item in Row {0},રો વસ્તુ BOM પસંદ કરો {0},
+Please select BOM in BOM field for Item {0},વસ્તુ માટે BOM ક્ષેત્રમાં BOM પસંદ કરો {0},
+Please select Category first,પ્રથમ શ્રેણી પસંદ કરો,
+Please select Charge Type first,પ્રથમ ચાર્જ પ્રકાર પસંદ કરો,
+Please select Company,કંપની પસંદ કરો,
+Please select Company and Designation,કંપની અને હોદ્દો પસંદ કરો,
+Please select Company and Party Type first,પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો,
+Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો,
+Please select Company first,પ્રથમ કંપની પસંદ કરો,
+Please select Completion Date for Completed Asset Maintenance Log,પૂર્ણ સંપત્તિ જાળવણી પ્રવેશ માટે સમાપ્તિ તારીખ પસંદ કરો,
+Please select Completion Date for Completed Repair,પૂર્ણ સમારકામ માટે સમાપ્તિ તારીખ પસંદ કરો,
+Please select Course,કૃપા કરીને અભ્યાસક્રમનો પસંદ,
+Please select Drug,ડ્રગ પસંદ કરો,
 Please select Employee,કર્મચારી પસંદ કરો,
-Please select Employee Record first.,કૃપા કરીને પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો.,
-Please select Existing Company for creating Chart of Accounts,મહેરબાની કરીને ચાર્ટ એકાઉન્ટ્સ બનાવવા માટે હાલની કંપની પસંદ કરો,
-Please select Healthcare Service,કૃપા કરીને હેલ્થકેર સર્વિસ પસંદ કરો,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",મહેરબાની કરીને આઇટમ પસંદ કરો જ્યાં &quot;ઇસ સ્ટોક આઇટમ&quot; એ &quot;નો&quot; અને &quot;ઇઝ સેલ્સ આઇટમ&quot; એ &quot;હા&quot; છે અને ત્યાં કોઈ અન્ય ઉત્પાદન બંડલ નથી,
-Please select Maintenance Status as Completed or remove Completion Date,મહેરબાની કરીને જાળવણી સ્થિતિ પસંદ કરો અથવા સમાપ્તિ તારીખ દૂર કરો,
-Please select Party Type first,કૃપા કરીને પ્રથમ પાર્ટી પ્રકાર પસંદ કરો,
+Please select Employee Record first.,પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો.,
+Please select Existing Company for creating Chart of Accounts,કૃપા કરીને એકાઉન્ટ્સ ઓફ ચાર્ટ બનાવવા માટે હાલના કંપની પસંદ,
+Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","&quot;ના&quot; અને &quot;વેચાણ વસ્તુ છે&quot; &quot;સ્ટોક વસ્તુ છે&quot; છે, જ્યાં &quot;હા&quot; છે વસ્તુ પસંદ કરો અને કોઈ અન્ય ઉત્પાદન બંડલ છે, કૃપા કરીને",
+Please select Maintenance Status as Completed or remove Completion Date,મહેરબાની કરીને મેન્ટેનન્સ સ્થિતિ પસંદ કરો અથવા સમાપ્તિ તારીખને દૂર કરો,
+Please select Party Type first,પ્રથમ પક્ષ પ્રકાર પસંદ કરો,
 Please select Patient,કૃપા કરીને દર્દી પસંદ કરો,
-Please select Patient to get Lab Tests,લેબ ટેસ્ટ મેળવવા માટે દર્દી પસંદ કરો,
-Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કરતા પહેલા પોસ્ટિંગ તારીખ પસંદ કરો,
-Please select Posting Date first,કૃપા કરીને પહેલા પોસ્ટિંગ તારીખ પસંદ કરો,
-Please select Price List,કૃપા કરીને ભાવ સૂચિ પસંદ કરો,
-Please select Program,કૃપા કરીને પ્રોગ્રામ પસંદ કરો,
-Please select Qty against item {0},મહેરબાની કરીને વસ્તુ પસંદ કરો {0},
-Please select Sample Retention Warehouse in Stock Settings first,કૃપા કરીને પહેલા સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો,
-Please select Start Date and End Date for Item {0},કૃપા કરીને વસ્તુ માટે પ્રારંભ તારીખ અને સમાપ્તિ તારીખ પસંદ કરો {0},
-Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશની પસંદગી કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે,
-Please select a BOM,કૃપા કરીને એક બોમ પસંદ કરો,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,આઇટમ {0} માટે બેચ પસંદ કરો. આ જરૂરિયાતને પૂર્ણ કરતી એક સિંગલ બેચ શોધવામાં અસમર્થ,
-Please select a Company,કૃપા કરીને કોઈ કંપની પસંદ કરો,
-Please select a batch,કૃપા કરીને એક બેચ પસંદ કરો,
-Please select a csv file,કૃપા કરીને સી.એસ.વી. ફાઇલ પસંદ કરો,
+Please select Patient to get Lab Tests,લેબ ટેસ્ટ મેળવવા માટે પેશન્ટ પસંદ કરો,
+Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો,
+Please select Posting Date first,પ્રથમ પોસ્ટ તારીખ પસંદ કરો,
+Please select Price List,ભાવ યાદી પસંદ કરો,
+Please select Program,પસંદ કરો કાર્યક્રમ,
+Please select Qty against item {0},આઇટમ {0} સામે જથ્થો પસંદ કરો,
+Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો,
+Please select Start Date and End Date for Item {0},વસ્તુ માટે શરૂઆત તારીખ અને સમાપ્તિ તારીખ પસંદ કરો {0},
+Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશ પસંદ કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે,
+Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,કૃપા કરીને આઇટમ માટે બેચ પસંદ {0}. એક બેચ કે આ જરૂરિયાત પૂર્ણ શોધવામાં અસમર્થ,
+Please select a Company,કંપની પસંદ કરો,
+Please select a batch,કૃપા કરીને એક બેચ પસંદ,
+Please select a csv file,CSV ફાઈલ પસંદ કરો,
 Please select a customer,કૃપા કરીને ગ્રાહક પસંદ કરો,
-Please select a field to edit from numpad,કૃપા કરીને નમપૅડથી સંપાદિત કરવા માટે એક ક્ષેત્ર પસંદ કરો,
-Please select a table,મહેરબાની કરીને કોષ્ટક પસંદ કરો,
-Please select a valid Date,કૃપા કરી માન્ય તારીખ પસંદ કરો,
-Please select a value for {0} quotation_to {1},કૃપા કરીને {0} અવતરણ_to {1} માટે મૂલ્ય પસંદ કરો,
-Please select a warehouse,કૃપા કરીને વેરહાઉસ પસંદ કરો,
-Please select an item in the cart,કૃપા કરીને કાર્ટમાં કોઈ આઇટમ પસંદ કરો,
-Please select at least one domain.,કૃપા કરીને ઓછામાં ઓછું એક ડોમેન પસંદ કરો.,
-Please select correct account,કૃપા કરીને સાચા એકાઉન્ટ પસંદ કરો,
-Please select customer,કૃપા કરીને ગ્રાહક પસંદ કરો,
-Please select date,તારીખ પસંદ કરો,
-Please select item code,કૃપા કરીને વસ્તુ કોડ પસંદ કરો,
-Please select month and year,કૃપા કરીને મહિનો અને વર્ષ પસંદ કરો,
-Please select prefix first,કૃપા કરીને પહેલા ઉપસર્ગ પસંદ કરો,
-Please select the Company,કૃપા કરીને કંપની પસંદ કરો,
+Please select a field to edit from numpad,નમપૅડમાંથી સંપાદિત કરવા માટે કૃપા કરીને ફીલ્ડ પસંદ કરો,
+Please select a table,કોષ્ટક પસંદ કરો,
+Please select a valid Date,કૃપા કરી કોઈ માન્ય તારીખ પસંદ કરો,
+Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1},
+Please select a warehouse,કૃપા કરીને એક વેરહાઉસ પસંદ,
+Please select an item in the cart,કાર્ટમાં આઇટમ પસંદ કરો,
+Please select at least one domain.,કૃપા કરીને ઓછામાં ઓછી એક ડોમેન પસંદ કરો.,
+Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો,
+Please select customer,કૃપા કરીને ગ્રાહક પસંદ,
+Please select date,કૃપા કરીને તારીખ પસંદ,
+Please select item code,આઇટમ કોડ પસંદ કરો,
+Please select month and year,મહિનો અને વર્ષ પસંદ કરો,
+Please select prefix first,પ્રથમ ઉપસર્ગ પસંદ કરો,
+Please select the Company,કંપની પસંદ કરો,
 Please select the Company first,કૃપા કરીને પ્રથમ કંપની પસંદ કરો,
-Please select the Multiple Tier Program type for more than one collection rules.,કૃપા કરીને એકથી વધુ સંગ્રહ નિયમો માટે મલ્ટીપલ ટાયર પ્રોગ્રામ પ્રકાર પસંદ કરો.,
-Please select the assessment group other than 'All Assessment Groups',કૃપા કરીને &#39;બધા આકારણી જૂથો&#39; સિવાયના આકારણી જૂથને પસંદ કરો.,
-Please select the document type first,કૃપા કરીને પહેલા દસ્તાવેજ પ્રકાર પસંદ કરો,
-Please select weekly off day,કૃપા કરીને સાપ્તાહિક બંધ દિવસ પસંદ કરો,
-Please select {0},કૃપા કરીને {0} પસંદ કરો,
-Please select {0} first,કૃપા કરીને પહેલા {0} પસંદ કરો,
-Please set 'Apply Additional Discount On',કૃપા કરીને &#39;વધારાની ડિસ્કાઉન્ટ લાગુ કરો&#39; સેટ કરો,
-Please set 'Asset Depreciation Cost Center' in Company {0},કૃપા કરીને કંપનીમાં &#39;એસેટ ડિપ્રેસીસ કોસ્ટ સેન્ટર&#39; સેટ કરો {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},કૃપા કરીને કંપની {0 in માં &#39;સંપત્તિ નિકાલ પર ગેઇન / લોસ એકાઉન્ટ&#39; સેટ કરો.,
+Please select the Multiple Tier Program type for more than one collection rules.,કૃપા કરીને એકથી વધુ સંગ્રહ નિયમો માટે મલ્ટીપલ ટાયર પ્રોગ્રામ પ્રકાર પસંદ કરો,
+Please select the assessment group other than 'All Assessment Groups',કૃપા કરીને આકારણી &#39;તમામ એસેસમેન્ટ જૂથો&#39; કરતાં અન્ય જૂથ પસંદ,
+Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો,
+Please select weekly off day,સાપ્તાહિક બોલ દિવસ પસંદ કરો,
+Please select {0},પસંદ કરો {0},
+Please select {0} first,પ્રથમ {0} પસંદ કરો,
+Please set 'Apply Additional Discount On',સુયોજિત &#39;પર વધારાની ડિસ્કાઉન્ટ લાગુ&#39; કરો,
+Please set 'Asset Depreciation Cost Center' in Company {0},કંપની એસેટ અવમૂલ્યન કિંમત કેન્દ્ર &#39;સુયોજિત કરો {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},કંપની એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ &#39;સુયોજિત કરો {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},કૃપા કરીને કંપનીમાં વેરહાઉસ {0} અથવા ડિફોલ્ટ ઇન્વેન્ટરી એકાઉન્ટમાં એકાઉન્ટ સેટ કરો {1},
-Please set B2C Limit in GST Settings.,કૃપા કરીને જીએસટી સેટિંગ્સમાં બી 2 સી સીમા સેટ કરો.,
-Please set Company,કૃપા કરીને કંપની સેટ કરો,
-Please set Company filter blank if Group By is 'Company',ગ્રુપ બાય &#39;કંપની&#39; હોય તો કૃપા કરીને કંપની ફિલ્ટરને ખાલી કરો.,
-Please set Default Payroll Payable Account in Company {0},કૃપા કરીને કંપનીમાં ડિફોલ્ટ પેરોલ ચૂકવવાપાત્ર એકાઉન્ટ સેટ કરો {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},કૃપા કરીને અસેટ કેટેગરી {0} અથવા કંપની {1} માં અવમૂલ્યન સંબંધિત એકાઉન્ટ્સ સેટ કરો,
-Please set Email Address,કૃપા કરીને ઇમેઇલ સરનામું સેટ કરો,
-Please set GST Accounts in GST Settings,કૃપા કરીને જીએસટી સેટિંગ્સમાં જીએસટી એકાઉન્ટ્સ સેટ કરો,
-Please set Hotel Room Rate on {},કૃપા કરીને હોટેલ રૂમ દર {} પર સેટ કરો,
-Please set Number of Depreciations Booked,કૃપા કરીને બુક કરાયેલ અવમૂલ્યનની સંખ્યા સેટ કરો,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},કૃપા કરીને કંપનીમાં અવાસ્તવિક એક્સચેન્જ ગેઇન / નુકસાન એકાઉન્ટ સેટ કરો {0},
-Please set User ID field in an Employee record to set Employee Role,કૃપા કરીને કર્મચારીની ભૂમિકા સેટ કરવા માટે કર્મચારી રેકોર્ડમાં વપરાશકર્તા ID ફીલ્ડ સેટ કરો,
-Please set a default Holiday List for Employee {0} or Company {1},કૃપા કરીને કર્મચારી {0} અથવા કંપની {1} માટે ડિફોલ્ટ હોલીડે સૂચિ સેટ કરો,
-Please set account in Warehouse {0},કૃપા કરીને વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0},
-Please set an active menu for Restaurant {0},મહેરબાની કરીને રેસ્ટોરન્ટ માટે સક્રિય મેનૂ સુયોજિત કરો {0},
+Please set B2C Limit in GST Settings.,કૃપા કરીને GST સેટિંગ્સમાં B2C મર્યાદા સેટ કરો,
+Please set Company,સેટ કરો કંપની,
+Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા &#39;કંપની&#39; છે,
+Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},એસેટ વર્ગ {0} અથવા કંપની અવમૂલ્યન સંબંધિત એકાઉન્ટ્સ સુયોજિત કરો {1},
+Please set Email Address,ઇમેઇલ સરનામું સેટ કૃપા કરીને,
+Please set GST Accounts in GST Settings,કૃપા કરીને GST સેટિંગ્સમાં GST એકાઉન્ટ્સ સેટ કરો,
+Please set Hotel Room Rate on {},{} પર હોટેલ રૂમ રેટ સેટ કરો,
+Please set Number of Depreciations Booked,Depreciations સંખ્યા નક્કી સુયોજિત કરો,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},કંપનીમાં અવાસ્તવિક એક્સચેન્જ ગેઇન / લોસ એકાઉન્ટ સેટ કરો {0},
+Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો,
+Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1},
+Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0},
+Please set an active menu for Restaurant {0},મહેરબાની કરીને રેસ્ટોરન્ટ માટે સક્રિય મેનુ સેટ કરો {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},કૃપા કરીને કંપની વિરુદ્ધ કરવેરા અટકાવવાની કેટેગરી {0} માં સંકળાયેલ એકાઉન્ટ સેટ કરો {1},
-Please set at least one row in the Taxes and Charges Table,કૃપા કરીને કર અને ચાર્જ ટેબલમાં ઓછામાં ઓછી એક હરોળ સેટ કરો,
-Please set default Cash or Bank account in Mode of Payment {0},કૃપા કરીને ચુકવણીના મોડમાં ડિફોલ્ટ કેશ અથવા બેંક એકાઉન્ટ સેટ કરો {0},
-Please set default account in Expense Claim Type {0},કૃપા કરીને ખર્ચ દાવા પ્રકાર {0} માં ડિફૉલ્ટ એકાઉન્ટ સેટ કરો,
-Please set default account in Salary Component {0},કૃપા કરીને પગાર ઘટકમાં ડિફૉલ્ટ એકાઉન્ટ સેટ કરો {0},
-Please set default customer group and territory in Selling Settings,કૃપા કરીને વેચાણ સેટિંગ્સમાં ડિફૉલ્ટ ગ્રાહક જૂથ અને પ્રદેશ સેટ કરો,
+Please set at least one row in the Taxes and Charges Table,કર અને ચાર્જ કોષ્ટકમાં ઓછામાં ઓછી એક પંક્તિ સેટ કરો,
+Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0},
+Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0},
+Please set default customer group and territory in Selling Settings,વેચાણ સેટિંગ્સમાં ડિફૉલ્ટ ગ્રાહક જૂથ અને પ્રદેશને સેટ કરો,
 Please set default customer in Restaurant Settings,કૃપા કરીને રેસ્ટોરેન્ટ સેટિંગ્સમાં ડિફોલ્ટ ગ્રાહક સેટ કરો,
-Please set default template for Leave Approval Notification in HR Settings.,કૃપા કરીને એચઆર સેટિંગ્સમાં રજા મંજૂરી સૂચના માટે ડિફોલ્ટ નમૂના સેટ કરો.,
-Please set default template for Leave Status Notification in HR Settings.,કૃપા કરીને એચઆર સેટિંગ્સમાં રજા સ્થિતિ સૂચના માટે ડિફોલ્ટ નમૂના સેટ કરો.,
-Please set default {0} in Company {1},કૃપા કરીને કંપનીમાં {0} ડિફૉલ્ટ સેટ કરો {1},
-Please set filter based on Item or Warehouse,કૃપા કરીને આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ કરો,
-Please set leave policy for employee {0} in Employee / Grade record,કૃપા કરીને કર્મચારી / ગ્રેડ રેકોર્ડમાં કર્મચારી માટે {0} રજા નીતિ સેટ કરો,
-Please set recurring after saving,કૃપા કરીને બચત પછી પુનરાવર્તિત કરો,
-Please set the Company,કૃપા કરીને કંપની સેટ કરો,
+Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.,
+Please set default template for Leave Status Notification in HR Settings.,એચઆર સેટિંગ્સમાં સ્થિતિ સૂચન છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.,
+Please set default {0} in Company {1},મૂળભૂત {0} કંપની સુયોજિત કરો {1},
+Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ,
+Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો,
+Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો,
+Please set the Company,કંપની સેટ કરો,
 Please set the Customer Address,કૃપા કરીને ગ્રાહક સરનામું સેટ કરો,
-Please set the Date Of Joining for employee {0},મહેરબાની કરીને કર્મચારી માટે જોડાવાની તારીખ નક્કી કરો {0},
-Please set the Default Cost Center in {0} company.,કૃપા કરીને {0} કંપનીમાં ડિફોલ્ટ કોસ્ટ સેન્ટર સેટ કરો.,
-Please set the Email ID for the Student to send the Payment Request,કૃપા કરીને ચુકવણી વિનંતી મોકલવા માટે વિદ્યાર્થી માટે ઇમેઇલ ID સેટ કરો,
-Please set the Item Code first,કૃપા કરીને પહેલા આઇટમ કોડ સેટ કરો,
-Please set the Payment Schedule,કૃપા કરીને ચુકવણી સૂચિ સેટ કરો,
-Please set the series to be used.,ઉપયોગ કરવા માટે શ્રેણી સેટ કરો.,
+Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0},
+Please set the Default Cost Center in {0} company.,{0} કંપનીમાં ડિફૉલ્ટ કિંમત સેન્ટર સેટ કરો.,
+Please set the Email ID for the Student to send the Payment Request,વિદ્યાર્થી માટે ચુકવણી વિનંતી મોકલવા માટે કૃપા કરીને ઇમેઇલ આઈડી સેટ કરો,
+Please set the Item Code first,આઇટમ કોડને પહેલા સેટ કરો,
+Please set the Payment Schedule,કૃપા કરીને ચુકવણીનું સમયપત્રક સેટ કરો,
+Please set the series to be used.,કૃપા કરી શ્રેણીનો ઉપયોગ કરવા માટે સેટ કરો,
 Please set {0} for address {1},કૃપા કરીને સરનામાં માટે {0} સેટ કરો {1},
-Please setup Students under Student Groups,વિદ્યાર્થી જૂથો હેઠળ વિદ્યાર્થીઓ સુયોજિત કરો,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',કૃપા કરીને &#39;પ્રશિક્ષણ પ્રતિસાદ&#39; અને પછી &#39;નવી&#39; પર ક્લિક કરીને પ્રશિક્ષણ પર તમારી પ્રતિક્રિયા શેર કરો.,
-Please specify Company,કૃપા કરીને કંપનીનો ઉલ્લેખ કરો,
-Please specify Company to proceed,કૃપા કરીને આગળ વધવા માટે કંપનીનો ઉલ્લેખ કરો,
-Please specify a valid 'From Case No.',મહેરબાની કરી &#39;કેસ નંબર પ્રતિ&#39; માન્ય કરો.,
-Please specify a valid Row ID for row {0} in table {1},કૃપા કરીને કોષ્ટક {0} માં પંક્તિ {0} માટે માન્ય પંક્તિ ID નો ઉલ્લેખ કરો.,
-Please specify at least one attribute in the Attributes table,કૃપા કરીને એટ્રિબ્યુટ્સ કોષ્ટકમાં ઓછામાં ઓછું એક એટ્રિબ્યુટ નિર્દિષ્ટ કરો,
-Please specify currency in Company,કંપનીમાં ચલણ સ્પષ્ટ કરો,
-Please specify either Quantity or Valuation Rate or both,કૃપા કરીને ક્યાં જથ્થો અથવા મૂલ્યાંકન દર અથવા બંને સ્પષ્ટ કરો,
-Please specify from/to range,કૃપા કરીને / શ્રેણી સુધીનો ઉલ્લેખ કરો,
-Please supply the specified items at the best possible rates,કૃપા કરીને ચોક્કસ શક્ય દરે સ્પષ્ટ કરેલી આઇટમ્સને સપ્લાય કરો,
+Please setup Students under Student Groups,વિદ્યાર્થી જૂથો હેઠળ વિદ્યાર્થી સુયોજિત કરો,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;તાલીમ અભિપ્રાય&#39; પર ક્લિક કરીને અને પછી &#39;નવું&#39; પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો.,
+Please specify Company,કંપની સ્પષ્ટ કરો,
+Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો,
+Please specify a valid 'From Case No.',&#39;કેસ નંબર પ્રતિ&#39; માન્ય સ્પષ્ટ કરો,
+Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1},
+Please specify at least one attribute in the Attributes table,લક્ષણો ટેબલ ઓછામાં ઓછા એક લક્ષણ સ્પષ્ટ કરો,
+Please specify currency in Company,કંપની ચલણ સ્પષ્ટ કરો,
+Please specify either Quantity or Valuation Rate or both,થો અથવા મૂલ્યાંકન દર અથવા બંને ક્યાં સ્પષ્ટ કરો,
+Please specify from/to range,શ્રેણી / માંથી સ્પષ્ટ કરો,
+Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને,
 Please update your status for this training event,કૃપા કરીને આ તાલીમ ઇવેન્ટ માટે તમારી સ્થિતિ અપડેટ કરો,
-Please wait 3 days before resending the reminder.,કૃપા કરીને રીમાઇન્ડર ફરીથી મોકલતા પહેલા 3 દિવસ રાહ જુઓ.,
+Please wait 3 days before resending the reminder.,કૃપા કરીને સ્મૃતિપત્રને રદ કરતાં પહેલાં 3 દિવસ રાહ જુઓ.,
 Point of Sale,વેચાણ પોઇન્ટ,
-Point-of-Sale,પોઇન્ટ-ઓફ-સેલ,
+Point-of-Sale,પોઇન્ટ ઓફ સેલ,
 Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ,
 Portal,પોર્ટલ,
-Possible Supplier,સંભવિત સપ્લાયર,
-Postal Expenses,પોસ્ટલ ખર્ચ,
-Posting Date,પોસ્ટ કરવાની તારીખ,
-Posting Date cannot be future date,પોસ્ટ કરવાની તારીખ ભવિષ્યની તારીખ હોઈ શકતી નથી,
+Possible Supplier,શક્ય પુરવઠોકર્તા,
+Postal Expenses,ટપાલ ખર્ચ,
+Posting Date,પોસ્ટ તારીખ,
+Posting Date cannot be future date,પોસ્ટ તારીખ ભવિષ્યના તારીખ ન હોઈ શકે,
 Posting Time,પોસ્ટિંગ સમય,
-Posting date and posting time is mandatory,પોસ્ટ કરવાની તારીખ અને પોસ્ટિંગ સમય ફરજિયાત છે,
-Posting timestamp must be after {0},ટાઇમસ્ટેમ્પ પોસ્ટ કરવું {0} પછી હોવું આવશ્યક છે,
+Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે,
+Posting timestamp must be after {0},પોસ્ટ ટાઇમસ્ટેમ્પ પછી જ હોવી જોઈએ {0},
 Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.,
-Practitioner Schedule,પ્રેક્ટિશનર શેડ્યૂલ,
+Practitioner Schedule,વ્યવસાયી સૂચિ,
 Pre Sales,પૂર્વ વેચાણ,
 Preference,પસંદગી,
 Prescribed Procedures,નિયત કાર્યવાહી,
 Prescription,પ્રિસ્ક્રિપ્શન,
 Prescription Dosage,પ્રિસ્ક્રિપ્શન ડોઝ,
 Prescription Duration,પ્રિસ્ક્રિપ્શન અવધિ,
-Prescriptions,પ્રિસ્ક્રિપ્શન,
+Prescriptions,પ્રિસ્ક્રિપ્શનો,
 Present,હાજર,
-Prev,પૂર્વ,
-Preview Salary Slip,પૂર્વાવલોકન પગાર કાપલી,
-Previous Financial Year is not closed,પાછલા નાણાકીય વર્ષ બંધ નથી,
-Price,કિંમત,
+Prev,પાછલું,
+Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી,
+Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે,
+Price,ભાવ,
 Price List,ભાવ યાદી,
-Price List Currency not selected,ભાવ સૂચિ કરન્સી પસંદ નથી,
-Price List Rate,ભાવ સૂચિ દર,
+Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી,
+Price List Rate,ભાવ યાદી દર,
 Price List master.,ભાવ યાદી માસ્ટર.,
-Price List must be applicable for Buying or Selling,ખરીદી અથવા વેચાણ માટે કિંમત સૂચિ લાગુ હોવી આવશ્યક છે,
-Price List not found or disabled,ભાવ સૂચિ મળી નથી અથવા અક્ષમ નથી,
-Price List {0} is disabled or does not exist,ભાવ સૂચિ {0} અક્ષમ છે અથવા અસ્તિત્વમાં નથી,
-Price or product discount slabs are required,ભાવ અથવા ઉત્પાદન ડિસ્કાઉન્ટ સ્લેબ જરૂરી છે,
+Price List must be applicable for Buying or Selling,ભાવ યાદી ખરીદી અથવા વેચાણ માટે લાગુ હોવા જ જોઈએ,
+Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી,
+Price List {0} is disabled or does not exist,ભાવ યાદી {0} અક્ષમ કરેલી છે અથવા અસ્તિત્વમાં નથી,
+Price or product discount slabs are required,કિંમત અથવા ઉત્પાદન ડિસ્કાઉન્ટ સ્લેબ આવશ્યક છે,
 Pricing,પ્રાઇસીંગ,
 Pricing Rule,પ્રાઇસીંગ નિયમ,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ રૂલ પ્રથમ &#39;ઑપ્લિકેશન ઑન&#39; ફીલ્ડ પર આધારિત છે, જે આઇટમ, આઇટમ ગ્રુપ અથવા બ્રાંડ હોઈ શકે છે.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",કેટલાક માપદંડોના આધારે કિંમત સૂચિ / ડિસ્કાઉન્ટ ડિસ્કાઉન્ટ વ્યાખ્યાયિત કરવા માટે પ્રાઇસીંગ રૂલ બનાવવામાં આવે છે.,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર &#39;પર લાગુ પડે છે.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","પ્રાઇસીંગ નિયમ કેટલાક માપદંડ પર આધારિત, / ભાવ યાદી પર ફરીથી લખી ડિસ્કાઉન્ટ ટકાવારી વ્યાખ્યાયિત કરવા માટે કરવામાં આવે છે.",
 Pricing Rule {0} is updated,પ્રાઇસીંગ રૂલ {0} અપડેટ થયેલ છે,
-Pricing Rules are further filtered based on quantity.,ભાવોના આધારે ભાવોના નિયમો વધુ ફિલ્ટર કરવામાં આવે છે.,
+Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે.,
 Primary,પ્રાથમિક,
 Primary Address Details,પ્રાથમિક સરનામું વિગતો,
 Primary Contact Details,પ્રાથમિક સંપર્ક વિગતો,
 Principal Amount,મુખ્ય રકમ,
-Print IRS 1099 Forms,આઇઆરએસ 1099 ફોર્મ્સ છાપો,
-Print Report Card,પ્રિન્ટ રિપોર્ટ કાર્ડ,
+Print IRS 1099 Forms,આઈઆરએસ 1099 ફોર્મ છાપો,
+Print Report Card,રિપોર્ટ કાર્ડ છાપો,
 Print and Stationery,પ્રિન્ટ અને સ્ટેશનરી,
-Print settings updated in respective print format,પ્રિંટ સેટિંગ્સ સંબંધિત પ્રિન્ટ ફોર્મેટમાં અપડેટ થઈ,
-Print taxes with zero amount,શૂન્ય રકમ સાથે કર્સ છાપો,
-Printing and Branding,છાપકામ અને બ્રાંડિંગ,
+Print settings updated in respective print format,પ્રિંટ સેટિંગ્સને સંબંધિત પ્રિન્ટ બંધારણમાં સુધારાશે,
+Print taxes with zero amount,શૂન્ય રકમ સાથે કર છાપો,
+Printing and Branding,પ્રિન્ટર અને બ્રાંડિંગ,
 Private Equity,પ્રાઇવેટ ઇક્વિટી,
-Privilege Leave,વિશેષાધિકાર છોડો,
-Probation,Probation,
-Probationary Period,પ્રોબેશનરી પીરિયડ,
-Procedure,કાર્યવાહી,
-Process Day Book Data,પ્રોસેસ ડે બુક ડેટા,
-Process Master Data,પ્રોસેસ માસ્ટર ડેટા,
-Processing Chart of Accounts and Parties,એકાઉન્ટ્સ અને પક્ષોના પ્રોસેસિંગ ચાર્ટ,
-Processing Items and UOMs,પ્રોસેસિંગ આઈટમ્સ અને યુએમઓ,
-Processing Party Addresses,પ્રોસેસિંગ પાર્ટી સરનામાંઓ,
-Processing Vouchers,પ્રોસેસિંગ વાઉચર્સ,
+Privilege Leave,પ્રિવિલેજ છોડો,
+Probation,પ્રોબેશન,
+Probationary Period,અજમાયશી સમય,
+Process Day Book Data,પ્રક્રિયા દિવસ બુક ડેટા,
+Process Master Data,પ્રક્રિયા માસ્ટર ડેટા,
+Processing Chart of Accounts and Parties,હિસાબો અને પક્ષોનું પ્રોસેસીંગ ચાર્ટ,
+Processing Items and UOMs,પ્રોસેસીંગ આઈટમ્સ અને યુઓએમ,
+Processing Party Addresses,પ્રોસેસીંગ પાર્ટી સરનામાંઓ,
+Processing Vouchers,પ્રોસેસીંગ વાઉચર્સ,
 Procurement,પ્રાપ્તિ,
 Produced Qty,ઉત્પાદન જથ્થો,
 Product,ઉત્પાદન,
@@ -2188,105 +2153,102 @@
 Product Search,ઉત્પાદન શોધ,
 Production,ઉત્પાદન,
 Production Item,ઉત્પાદન વસ્તુ,
-Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઉભા કરી શકાતા નથી:,
 Products,પ્રોડક્ટ્સ,
-Profit and Loss,નફા અને નુકસાન,
-Profit for the year,વર્ષ માટે નફો,
-Program,પ્રોગ્રામ,
-Program in the Fee Structure and Student Group {0} are different.,ફી માળખું અને વિદ્યાર્થી જૂથ {0} માં કાર્યક્રમ અલગ છે.,
+Profit and Loss,નફો અને નુકસાનનું,
+Profit for the year,વર્ષ માટેનો નફો,
+Program,કાર્યક્રમ,
+Program in the Fee Structure and Student Group {0} are different.,ફી સ્ટ્રક્ચર અને સ્ટુડન્ટ ગ્રૂપ {0} માં પ્રોગ્રામ અલગ છે.,
 Program {0} does not exist.,પ્રોગ્રામ {0} અસ્તિત્વમાં નથી.,
-Program: ,પ્રોગ્રામ:,
-Progress % for a task cannot be more than 100.,કાર્ય માટે પ્રગતિ% 100 થી વધુ હોઈ શકતી નથી.,
+Program: ,કાર્યક્રમ:,
+Progress % for a task cannot be more than 100.,એક કાર્ય માટે પ્રગતિ% 100 કરતાં વધુ ન હોઈ શકે.,
 Project Collaboration Invitation,પ્રોજેક્ટ સહયોગ આમંત્રણ,
-Project Id,પ્રોજેક્ટ આઈડી,
+Project Id,પ્રોજેક્ટ ID,
 Project Manager,પ્રોજેક્ટ મેનેજર,
-Project Name,પ્રોજેક્ટનું નામ,
+Project Name,પ્રોજેક્ટ નામ,
 Project Start Date,પ્રોજેક્ટ પ્રારંભ તારીખ,
 Project Status,પ્રોજેક્ટ સ્થિતિ,
 Project Summary for {0},{0} માટે પ્રોજેક્ટ સારાંશ,
-Project Update.,પ્રોજેક્ટ અપડેટ.,
-Project Value,પ્રોજેક્ટ મૂલ્ય,
+Project Update.,પ્રોજેક્ટ અપડેટ,
+Project Value,પ્રોજેક્ટ ભાવ,
 Project activity / task.,પ્રોજેક્ટ પ્રવૃત્તિ / કાર્ય.,
 Project master.,પ્રોજેક્ટ માસ્ટર.,
-Project-wise data is not available for Quotation,પ્રોજેક્ટ મુજબનો ડેટા ક્વોટેશન માટે ઉપલબ્ધ નથી,
-Projected,પ્રસ્તાવિત,
+Project-wise data is not available for Quotation,પ્રોજેક્ટ મુજબના માહિતી અવતરણ માટે ઉપલબ્ધ નથી,
+Projected,અંદાજિત,
 Projected Qty,પ્રસ્તાવિત જથ્થો,
-Projected Quantity Formula,પ્રોજેક્ટેડ ક્વોન્ટિટી ફોર્મ્યુલા,
+Projected Quantity Formula,પ્રોજેક્ટેડ ક્વોન્ટીટી ફોર્મ્યુલા,
 Projects,પ્રોજેક્ટ્સ,
-Property already added,સંપત્તિ પહેલેથી જ ઉમેરાઈ,
+Property already added,સંપત્તિ પહેલાથી જ ઉમેરી છે,
 Proposal Writing,દરખાસ્ત લેખન,
 Proposal/Price Quote,દરખાસ્ત / ભાવ ભાવ,
 Prospecting,સંભવિત,
-Provisional Profit / Loss (Credit),અનિવાર્ય નફો / નુકસાન (ક્રેડિટ),
+Provisional Profit / Loss (Credit),કામચલાઉ નફો / નુકશાન (ક્રેડિટ),
 Publications,પ્રકાશનો,
-Publish Items on Website,વેબસાઇટ પર વસ્તુઓ પ્રકાશિત કરો,
+Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત,
 Publishing,પબ્લિશિંગ,
 Purchase,ખરીદી,
-Purchase Amount,ખરીદી રકમ,
+Purchase Amount,ખરીદી જથ્થો,
 Purchase Date,ખરીદ તારીખ,
 Purchase Invoice,ખરીદી ભરતિયું,
-Purchase Invoice {0} is already submitted,ખરીદી ભરતિયું {0} પહેલેથી સબમિટ થયેલ છે,
+Purchase Invoice {0} is already submitted,ભરતિયું {0} પહેલાથી જ રજૂ કરવામાં આવે છે ખરીદી,
 Purchase Order,ખરીદી ઓર્ડર,
-Purchase Order Amount,ખરીદી ઓર્ડર રકમ,
-Purchase Order Amount(Company Currency),ખરીદી ઑર્ડર રકમ (કંપની કરન્સી),
-Purchase Order Date,ખરીદી ઓર્ડર તારીખ,
-Purchase Order Items not received on time,ખરીદી ઓર્ડર વસ્તુઓ સમય પર પ્રાપ્ત નથી,
-Purchase Order number required for Item {0},આઇટમ {0} માટે જરૂરી ખરીદી ઑર્ડર નંબર,
+Purchase Order Amount,ઓર્ડરની રકમ ખરીદી,
+Purchase Order Amount(Company Currency),ઓર્ડરની ખરીદીની રકમ (કંપની કરન્સી),
+Purchase Order Date,ઓર્ડરની ખરીદીની તારીખ,
+Purchase Order Items not received on time,ખરીદી ઓર્ડર આઇટમ્સ સમય પર પ્રાપ્ત નથી,
+Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0},
 Purchase Order to Payment,ચુકવણી માટે ઓર્ડર ખરીદી,
-Purchase Order {0} is not submitted,ખરીદી ઑર્ડર {0} સબમિટ નથી,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ની સ્થાને સ્કોરકાર્ડના કારણે {0} માટે ખરીદી ઓર્ડર્સની મંજૂરી નથી.,
-Purchase Orders given to Suppliers.,સપ્લાયર્સને આપવામાં આવેલ ખરીદી ઓર્ડર.,
+Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી.,
+Purchase Orders given to Suppliers.,ખરીદી ઓર્ડર સપ્લાયર્સ આપવામાં આવે છે.,
 Purchase Price List,ખરીદી ભાવ યાદી,
 Purchase Receipt,ખરીદી રસીદ,
-Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} સબમિટ નથી,
-Purchase Tax Template,કરવેરા ઢાંચો ખરીદી,
-Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર તમને તમારી ખરીદીઓ પર પ્લાનિંગ અને ફોલો અપ કરવામાં સહાય કરે છે,
+Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય,
+Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી,
+Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર કરવાની યોજના ઘડી મદદ અને તમારી ખરીદી પર અનુસરો,
 Purchasing,ખરીદી,
-Purpose must be one of {0},હેતુ {0} માંનો એક હોવો આવશ્યક છે,
+Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0},
 Qty,Qty,
-Qty To Manufacture,ઉત્પાદન કરવા માટે Qty,
+Qty To Manufacture,ઉત્પાદન Qty,
 Qty Total,કુલ જથ્થો,
-Qty for {0},{0} માટે Qty,
-Qty per BOM Line,બોમ લાઇન દીઠ Qty,
+Qty for {0},માટે Qty {0},
 Qualification,લાયકાત,
 Quality,ગુણવત્તા,
 Quality Action,ગુણવત્તા ક્રિયા,
-Quality Goal.,ગુણવત્તા લક્ષ્ય,
+Quality Goal.,ગુણવત્તા ધ્યેય.,
 Quality Inspection,ગુણવત્તા નિરીક્ષણ,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},ગુણવત્તા નિરીક્ષણ: {0} આઇટમ માટે સબમિટ કરેલ નથી: {1} પંક્તિમાં {2},
-Quality Management,ગુણવત્તા વ્યવસ્થાપન,
+Quality Management,ક્વોલિટી મેનેજમેન્ટ,
 Quality Meeting,ગુણવત્તા સભા,
 Quality Procedure,ગુણવત્તા પ્રક્રિયા,
 Quality Procedure.,ગુણવત્તા પ્રક્રિયા.,
 Quality Review,ગુણવત્તા સમીક્ષા,
 Quantity,જથ્થો,
-Quantity ({0}) cannot be a fraction in row {1},જથ્થો ({0}) પંક્તિમાં અપૂર્ણાંક હોઈ શકતું નથી {1},
-Quantity for Item {0} must be less than {1},આઇટમ {0} માટેનો જથ્થો {1} કરતા ઓછી હોવો આવશ્યક છે,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ {0} ({1}) માં જથ્થો ઉત્પાદિત જથ્થા જેટલો જ હોવો આવશ્યક છે {2},
-Quantity must be less than or equal to {0},જથ્થો {0} કરતાં ઓછા અથવા બરાબર હોવો આવશ્યક છે,
-Quantity must be positive,જથ્થો હકારાત્મક હોવા જ જોઈએ,
-Quantity must not be more than {0},જથ્થો {0} કરતા વધુ ન હોવો જોઈએ,
-Quantity required for Item {0} in row {1},પંક્તિ {0} માં આઇટમ {0} માટે જરૂરી જથ્થો,
-Quantity should be greater than 0,જથ્થો 0 કરતા વધારે હોવો જોઈએ,
-Quantity to Make,બનાવવા માટે જથ્થો,
-Quantity to Manufacture must be greater than 0.,ઉત્પાદનની માત્રા 0 કરતાં મોટી હોવી આવશ્યક છે.,
-Quantity to Produce,ઉત્પાદન કરવા માટેના જથ્થા,
-Quantity to Produce can not be less than Zero,ઉત્પાદનની માત્રા ઝીરો કરતાં ઓછી હોઈ શકતી નથી,
-Queued for replacing the BOM. It may take a few minutes.,BOM ને બદલવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,તમામ બિલ ઑફ મટિરીયલ્સમાં નવીનતમ કિંમત અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.,
-Quick Journal Entry,ક્વિક જર્નલ એન્ટ્રી,
-Quot Count,ક્વોટ ગણક,
-Quot/Lead %,ક્વોટ / લીડ%,
+Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2},
+Quantity must be less than or equal to {0},જથ્થો કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ {0},
+Quantity must be positive,જથ્થો હકારાત્મક હોવા જોઈએ,
+Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0},
+Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1},
+Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ,
+Quantity to Make,મેક માટે જથ્થો,
+Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.,
+Quantity to Produce,ઉત્પન્ન કરવાની માત્રા,
+Quantity to Produce can not be less than Zero,નિર્માણની માત્રા શૂન્યથી ઓછી હોઈ શકે નહીં,
+Queued for replacing the BOM. It may take a few minutes.,બોમની બદલી માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.,
+Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ,
+Quot Count,quot કાઉન્ટ,
+Quot/Lead %,Quot / લીડ%,
 Quotation,અવતરણ,
-Quotation {0} is cancelled,અવતરણ {0} રદ થયેલ છે,
-Quotation {0} not of type {1},અવતરણ {0} પ્રકારનો નથી {1},
-Quotations,અવતરણ,
-"Quotations are proposals, bids you have sent to your customers","ક્વોટેશન એ દરખાસ્તો છે, તમે તમારા ગ્રાહકોને મોકલાયેલી બિડ્સ",
-Quotations received from Suppliers.,સપ્લાયર્સ તરફથી મળેલા અવતરણ.,
-Quotations: ,અવતરણ,
-Quotes to Leads or Customers.,લીડ્સ અથવા ગ્રાહકો માટે ખર્ચ.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ની સ્કોરકાર્ડ સ્થાને {0} માટે RFQ ની મંજૂરી નથી.,
-Range,શ્રેણી,
+Quotation {0} is cancelled,અવતરણ {0} રદ કરવામાં આવે છે,
+Quotation {0} not of type {1},અવતરણ {0} નથી પ્રકાર {1},
+Quotations,સુવાકયો,
+"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે,
+Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.,
+Quotations: ,સુવાકયો:,
+Quotes to Leads or Customers.,દોરી જાય છે અથવા ગ્રાહકો માટે ખર્ચ.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} માટે RFQs ને મંજૂરી નથી,
+Range,રેંજ,
 Rate,દર,
 Rate:,દર:,
 Raw Material,કાચો માલ,
@@ -2294,1235 +2256,1212 @@
 Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.,
 Re-open,ફરીથી ખોલો,
 Read blog,બ્લોગ વાંચો,
-Read the ERPNext Manual,ERPNext મેન્યુઅલ વાંચો,
-Reading Uploaded File,અપલોડ કરેલી ફાઇલ વાંચી રહ્યું છે,
-Real Estate,સ્થાવર મિલકત,
-Reason For Putting On Hold,હોલ્ડ પર મૂકવા માટેનું કારણ,
+Read the ERPNext Manual,આ ERPNext માર્ગદર્શિકા વાંચવા,
+Reading Uploaded File,અપલોડ કરેલી ફાઇલ વાંચવી,
+Real Estate,રિયલ એસ્ટેટ,
+Reason For Putting On Hold,પકડને પકડવાની કારણ,
 Reason for Hold,હોલ્ડ માટેનું કારણ,
-Reason for hold: ,પકડ માટેનું કારણ:,
+Reason for hold: ,પકડવાનું કારણ:,
 Receipt,રસીદ,
-Receipt document must be submitted,રસીદ દસ્તાવેજ સબમિટ કરવું જ જોઇએ,
-Receivable,પ્રાપ્ત કરી શકાય તેવું,
-Receivable Account,પ્રાપ્ત કરી શકાય તેવું એકાઉન્ટ,
+Receipt document must be submitted,રસીદ દસ્તાવેજ સબમિટ હોવું જ જોઈએ,
+Receivable,પ્રાપ્ત,
+Receivable Account,પ્રાપ્ત એકાઉન્ટ,
 Receive at Warehouse Entry,વેરહાઉસ એન્ટ્રી પર પ્રાપ્ત કરો,
 Received,પ્રાપ્ત,
-Received On,પ્રાપ્ત,
-Received Quantity,જથ્થો પ્રાપ્ત,
-Received Stock Entries,સ્ટોક પ્રવેશો પ્રાપ્ત,
-Receiver List is empty. Please create Receiver List,પ્રાપ્તકર્તા સૂચિ ખાલી છે. કૃપા કરીને રીસીવર સૂચિ બનાવો,
+Received On,પર પ્રાપ્ત,
+Received Quantity,જથ્થો પ્રાપ્ત થયો,
+Received Stock Entries,પ્રાપ્ત સ્ટોક એન્ટ્રીઝ,
+Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો,
 Reconcile,સમાધાન,
-Record Patient Vitals,રેકોર્ડ પેશન્ટ વિકેટ્સ,
-"Record of all communications of type email, phone, chat, visit, etc.","ઇમેઇલ, ફોન, ચેટ, મુલાકાત વગેરે વગેરેના તમામ સંચારનો રેકોર્ડ.",
+"Record of all communications of type email, phone, chat, visit, etc.","પ્રકાર ઈમેઈલ, ફોન, ચેટ, મુલાકાત, વગેરે બધા સંચાર રેકોર્ડ",
 Records,રેકોર્ડ્સ,
-Ref,રેફ,
-Ref Date,રિફાઇન તારીખ,
+Ref,સંદર્ભ,
+Ref Date,સંદર્ભ તારીખ,
 Reference,સંદર્ભ,
-Reference #{0} dated {1},સંદર્ભ # {0} તારીખ {1},
+Reference #{0} dated {1},સંદર્ભ # {0} ના રોજ {1},
 Reference Date,સંદર્ભ તારીખ,
-Reference Doctype must be one of {0},સંદર્ભ ડોકટાઇપ {0} માંની એક હોવી આવશ્યક છે,
+Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0},
 Reference Document,સંદર્ભ દસ્તાવેજ,
-Reference No & Reference Date is required for {0},{0} માટે સંદર્ભ નંબર અને સંદર્ભ તારીખ આવશ્યક છે,
-Reference No and Reference Date is mandatory for Bank transaction,બેંક વ્યવહાર માટે સંદર્ભ નંબર અને સંદર્ભ તારીખ ફરજિયાત છે,
-Reference No is mandatory if you entered Reference Date,સંદર્ભ તારીખ દાખલ કરેલ હોય તો સંદર્ભ ક્રમાંક ફરજિયાત છે,
+Reference No & Reference Date is required for {0},સંદર્ભ કોઈ અને સંદર્ભ તારીખ માટે જરૂરી છે {0},
+Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે,
+Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે,
 Reference No.,સંદર્ભ ક્રમાંક.,
 Reference Number,સંદર્ભ નંબર,
-"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, વસ્તુ કોડ: {1} અને ગ્રાહક: {2}",
-References,સંદર્ભ,
+"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}",
+References,સંદર્ભો,
 Register,નોંધણી કરો,
-Registration fee can not be Zero,નોંધણી ફી ઝીરો હોઈ શકતી નથી,
-Reject,નામંજૂર,
-Rejected,નામંજૂર,
+Reject,નકારો,
+Rejected,નકારેલું,
 Related,સંબંધિત,
-Relation with Guardian1,ગાર્ડિયન 1 સાથેનો સંબંધ,
-Relation with Guardian2,ગાર્ડિયન 2 સાથેનો સંબંધ,
+Relation with Guardian1,Guardian1 સાથે સંબંધ,
+Relation with Guardian2,Guardian2 સાથે સંબંધ,
 Release Date,પ્રકાશન તારીખ,
-Reload Linked Analysis,લિંક કરેલ વિશ્લેષણ ફરીથી લોડ કરો,
-Remaining,બાકી રહેવું,
-Remaining Balance,બાકીના બેલેન્સ,
-Remarks,રિમાર્કસ,
-Reminder to update GSTIN Sent,GSTIN મોકલવા માટે રીમાઇન્ડર મોકલ્યું,
-Remove item if charges is not applicable to that item,જો આઇટમ પર શુલ્ક લાગુ ન હોય તો વસ્તુને દૂર કરો,
-Removed items with no change in quantity or value.,જથ્થો અથવા મૂલ્યમાં કોઈ ફેરફાર વિના દૂર કરેલી આઇટમ્સ.,
+Reload Linked Analysis,લિંક વિશ્લેષણ ફરીથી લોડ કરો,
+Remaining,બાકી,
+Remaining Balance,બાકી રહેલી બેલેન્સ,
+Remarks,રીમાર્કસ,
+Reminder to update GSTIN Sent,GSTIN મોકલવા માટે રીમાઇન્ડર મોકલેલ,
+Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર,
+Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ.,
 Reopen,ફરીથી ખોલો,
-Reorder Level,રેર્ડરર સ્તર,
-Reorder Qty,પુનર્લેખન જથ્થો,
-Repeat Customer Revenue,ગ્રાહક આવક પુનરાવર્તન કરો,
-Repeat Customers,ગ્રાહકો પુનરાવર્તન કરો,
-Replace BOM and update latest price in all BOMs,BOM ને બદલો અને બધા BOM માં નવીનતમ કિંમત અપડેટ કરો,
+Reorder Level,પુનઃક્રમાંકિત કરો સ્તર,
+Reorder Qty,પુનઃક્રમાંકિત કરો Qty,
+Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક,
+Repeat Customers,પુનરાવર્તન ગ્રાહકો,
+Replace BOM and update latest price in all BOMs,BOM ને બદલો અને તમામ BOM માં નવીનતમ ભાવ અપડેટ કરો,
 Replies,જવાબો,
-Report,અહેવાલ,
+Report,રિપોર્ટ,
 Report Builder,રિપોર્ટ બિલ્ડર,
-Report Type is mandatory,અહેવાલનો પ્રકાર ફરજિયાત છે,
+Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે,
 Report an Issue,સમસ્યાની જાણ કરો,
-Reports,અહેવાલો,
-Reqd By Date,તારીખ દ્વારા Reqd,
-Reqd Qty,Reqd Qty,
-Request for Quotation,ક્વોટેશન માટે વિનંતી,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","પોર્ટલની વધુ તપાસ માટે, પોર્ટલથી ઍક્સેસ કરવા માટે ક્વોટેશન માટેની વિનંતી અક્ષમ કરવામાં આવી છે.",
-Request for Quotations,અવતરણ માટે વિનંતી,
-Request for Raw Materials,કાચો માલ માટે વિનંતી,
+Reports,અહેવાલ,
+Reqd By Date,Reqd તારીખ દ્વારા,
+Reqd Qty,રેક્યુડ જથ્થો,
+Request for Quotation,અવતરણ માટે વિનંતી,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",અવતરણ માટે વિનંતી વધુ ચેક પોર્ટલ સેટિંગ્સ માટે પોર્ટલ ઍક્સેસ અક્ષમ છે.,
+Request for Quotations,સુવાકયો માટે વિનંતી,
+Request for Raw Materials,કાચી સામગ્રી માટે વિનંતી,
 Request for purchase.,ખરીદી માટે વિનંતી.,
 Request for quotation.,અવતરણ માટે વિનંતી.,
-Requested Qty,વિનંતી જથ્થો,
-"Requested Qty: Quantity requested for purchase, but not ordered.","વિનંતી કરેલ Qty: જથ્થા માટે ખરીદી માટે વિનંતી કરી, પરંતુ આદેશ આપ્યો નથી.",
-Requesting Site,સાઇટની વિનંતી કરી રહ્યાં છે,
-Requesting payment against {0} {1} for amount {2},{0} {1} ની સામે ચુકવણીની વિનંતી {0},
+Requested Qty,વિનંતી Qty,
+"Requested Qty: Quantity requested for purchase, but not ordered.","વિનંતી કરેલી રકમ: ખરીદી માટે સંખ્યાની વિનંતી કરી, પરંતુ ઓર્ડર આપ્યો નથી.",
+Requesting Site,વિનંતી સાઇટ,
+Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2},
 Requestor,વિનંતી કરનાર,
-Required On,આવશ્યક,
-Required Qty,આવશ્યક જથ્થો,
-Required Quantity,આવશ્યક જથ્થો,
-Reschedule,ફરીથી સેટ કરેલું,
+Required On,જરૂરી પર,
+Required Qty,જરૂરી Qty,
+Required Quantity,જરૂરી માત્રા,
+Reschedule,ફરીથી સુનિશ્ચિત કરો,
 Research,સંશોધન,
-Research & Development,સંશોધન અને વિકાસ,
+Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ,
 Researcher,સંશોધક,
-Resend Payment Email,ચુકવણી ઇમેઇલ ફરીથી મોકલો,
+Resend Payment Email,ચુકવણી ઇમેઇલ ફરી મોકલો,
 Reserve Warehouse,રિઝર્વ વેરહાઉસ,
-Reserved Qty,અનામત જથ્થો,
-Reserved Qty for Production,ઉત્પાદન માટે અનામત જથ્થો,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ઉત્પાદન માટે અનામત જથ્થો: ઉત્પાદન વસ્તુઓ બનાવવા માટે કાચો માલ જથ્થો.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","અનામત જથ્થો: વેચાણ માટે આદેશ આપ્યો જથ્થો, પરંતુ વિતરિત નથી.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,રક્ષિત વેરહાઉસ એ કાચો માલની વસ્તુ {0} માટે ફરજિયાત છે,
+Reserved Qty,સુરક્ષિત Qty,
+Reserved Qty for Production,ઉત્પાદન માટે Qty અનામત,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ઉત્પાદન માટે અનામત ક્વોટી: ઉત્પાદન વસ્તુઓ બનાવવા માટે કાચી સામગ્રીનો જથ્થો.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","રિઝર્વેટેડ ક્વોટી: વેચવા માટેનો જથ્થો આપ્યો, પરંતુ પહોંચાડ્યો નહીં.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,કાચો માલસામગ્રીમાં આઇટમ {0} માટે રબર વેરહાઉસ ફરજિયાત છે,
 Reserved for manufacturing,ઉત્પાદન માટે અનામત,
-Reserved for sale,વેચાણ માટે અનામત,
-Reserved for sub contracting,પેટા કરાર માટે અનામત,
-Resistant,પ્રતિકારક,
-Resolve error and upload again.,ભૂલને ઠીક કરો અને ફરીથી અપલોડ કરો.,
+Reserved for sale,વેચાણ માટે આરક્ષિત,
+Reserved for sub contracting,પેટા કરાર માટે આરક્ષિત,
+Resistant,રેઝિસ્ટન્ટ,
+Resolve error and upload again.,ભૂલ ઉકેલો અને ફરીથી અપલોડ કરો.,
 Responsibilities,જવાબદારીઓ,
 Rest Of The World,બાકીનું વિશ્વ,
 Restart Subscription,સબ્સ્ક્રિપ્શન પુનઃપ્રારંભ કરો,
-Restaurant,રેસ્ટોરન્ટ,
+Restaurant,નાસ્તાગૃહ,
 Result Date,પરિણામ તારીખ,
-Result already Submitted,પરિણામ પહેલાથી સબમિટ થયેલ છે,
+Result already Submitted,પરિણામ પહેલેથી સબમિટ છે,
 Resume,ફરી શરુ કરવું,
-Retail,રિટેલ,
-Retail & Wholesale,છૂટક અને જથ્થાબંધ,
-Retail Operations,રીટેલ ઓપરેશન્સ,
-Retained Earnings,કમાણી જાળવી રાખ્યું,
+Retail,છૂટક,
+Retail & Wholesale,રિટેલ અને હોલસેલ,
+Retail Operations,છૂટક કામગીરી,
+Retained Earnings,રાખેલી કમાણી,
 Retention Stock Entry,રીટેન્શન સ્ટોક એન્ટ્રી,
-Retention Stock Entry already created or Sample Quantity not provided,રીટેન્શન સ્ટોક એંટ્રી પહેલેથી બનાવેલ છે અથવા નમૂના જથ્થો પ્રદાન કરાયો નથી,
-Return,પાછા ફરો,
-Return / Credit Note,પરત / ક્રેડિટ નોંધ,
-Return / Debit Note,રીટર્ન / ડેબિટ નોંધ,
-Returns,પરત કરે છે,
+Retention Stock Entry already created or Sample Quantity not provided,રીટેન્શન સ્ટોક એન્ટ્રી પહેલેથી જ બનાવવામાં આવેલ છે અથવા નમૂનાની રકમ આપેલ નથી,
+Return,રીટર્ન,
+Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ,
+Return / Debit Note,રીટર્ન / ડેબિટ નોટ,
+Returns,રિટર્ન્સ,
 Reverse Journal Entry,રિવર્સ જર્નલ એન્ટ્રી,
-Review Invitation Sent,આમંત્રણ મોકલ્યું સમીક્ષા,
+Review Invitation Sent,સમીક્ષા આમંત્રણ મોકલાયું,
 Review and Action,સમીક્ષા અને ક્રિયા,
-Rooms Booked,રૂમ બુક કર્યા,
-Root Account must be a group,રુટ એકાઉન્ટ એ એક જૂથ હોવું આવશ્યક છે,
+Rooms Booked,બૂક કરેલ રૂમ,
 Root Company,રુટ કંપની,
-Root Type,રુટ પ્રકાર,
-Root Type is mandatory,રુટ પ્રકાર ફરજિયાત છે,
-Root cannot be edited.,રુટ સંપાદિત કરી શકાતું નથી.,
-Root cannot have a parent cost center,રુટમાં પિતૃ ખર્ચ કેન્દ્ર હોઈ શકતો નથી,
-Round Off,રાઉન્ડ ઑફ,
+Root Type,Root લખવું,
+Root Type is mandatory,Root લખવું ફરજિયાત છે,
+Root cannot be edited.,રુટ ફેરફાર કરી શકતા નથી.,
+Root cannot have a parent cost center,રુટ પિતૃ ખર્ચ કેન્દ્રને હોઈ શકે નહિં,
+Round Off,બોલ ધરપકડ,
 Rounded Total,ગોળાકાર કુલ,
-Row # {0}: ,પંક્તિ # {0}:,
-Row # {0}: Batch No must be same as {1} {2},પંક્તિ # {0}: બેચ નોટ {1} {2} જેટલો જ હોવો જોઈએ,
-Row # {0}: Cannot return more than {1} for Item {2},પંક્તિ # {0}: આઇટમ {2} થી વધુ {1} પાછા આવી શકતી નથી,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},પંક્તિ # {0}: રેટ {1} {2} માં ઉપયોગમાં લેવાતા દર કરતા મોટો હોઇ શકતો નથી,
-Row # {0}: Returned Item {1} does not exists in {2} {3},પંક્તિ # {0}: રીટર્ન કરેલ આઇટમ {1} અસ્તિત્વમાં નથી {2} {3},
-Row # {0}: Serial No is mandatory,પંક્તિ # {0}: સીરીયલ નો ફરજિયાત છે,
-Row # {0}: Serial No {1} does not match with {2} {3},પંક્તિ # {0}: સીરીયલ નો {1} {2} {3} સાથે મેળ ખાતી નથી,
-Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી કોષ્ટક): રકમ નકારાત્મક હોવી આવશ્યક છે,
-Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી કોષ્ટક): રકમ હકારાત્મક હોવી આવશ્યક છે,
+Row # {0}: ,ROW # {0}:,
+Row # {0}: Batch No must be same as {1} {2},ROW # {0}: બેચ કોઈ તરીકે જ હોવી જોઈએ {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},ROW # {0}: કરતાં વધુ પાછા ન કરી શકે {1} વસ્તુ માટે {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},રો # {0}: દર ઉપયોગમાં દર કરતાં વધારે ન હોઈ શકે {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},ROW # {0}: પરત વસ્તુ {1} નથી અસ્તિત્વમાં નથી {2} {3},
+Row # {0}: Serial No is mandatory,ROW # {0}: સીરીયલ કોઈ ફરજિયાત છે,
+Row # {0}: Serial No {1} does not match with {2} {3},ROW # {0}: સીરીયલ કોઈ {1} સાથે મેળ ખાતું નથી {2} {3},
+Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ,
+Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ,
 Row #{0}: Account {1} does not belong to company {2},પંક્તિ # {0}: ખાતું {1} કંપનીથી સંબંધિત નથી {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,પંક્તિ # {0}: ફાળવેલ રકમ બાકી રકમ કરતાં મોટી હોઈ શકતી નથી.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","પંક્તિ # {0}: સંપત્તિ {1} સબમિટ કરી શકાતી નથી, તે પહેલેથી જ {2} છે",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની રકમ કરતાં વધારે હોય તો દર સેટ કરી શકાતી નથી.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},પંક્તિ # {0}: ક્લિયરન્સ તારીખ {1} ચેક તારીખ પહેલાં હોઈ શકતી નથી {2},
-Row #{0}: Duplicate entry in References {1} {2},પંક્તિ # {0}: સંદર્ભોમાં ડુપ્લિકેટ એન્ટ્રી {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,પંક્તિ # {0}: અપેક્ષિત ડિલિવરી તારીખ ખરીદી ઑર્ડર તારીખ પહેલાં હોઈ શકતી નથી,
-Row #{0}: Item added,પંક્તિ # {0}: વસ્તુ ઉમેરાઈ,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,પંક્તિ # {0}: જર્નલ એન્ટ્રી {1} પાસે ખાતું નથી {2} અથવા પહેલેથી બીજા વાઉચર સામે મેળ ખાતા,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,પંક્તિ # {0}: સપ્લાયરને બદલવાની મંજૂરી નથી કારણ કે ખરીદી ઑર્ડર પહેલાથી અસ્તિત્વમાં છે,
-Row #{0}: Please set reorder quantity,પંક્તિ # {0}: કૃપા કરીને પુનઃક્રમાંકિત જથ્થો સેટ કરો,
-Row #{0}: Please specify Serial No for Item {1},પંક્તિ # {0}: કૃપા કરીને આઇટમ માટે સીરીયલ નો ઉલ્લેખ કરો {1},
-Row #{0}: Qty increased by 1,પંક્તિ # {0}: Qty દ્વારા 1 વધ્યું,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,પંક્તિ # {0}: દર {1}: {2} ({3} / {4}) ની જેમ હોવો જોઈએ,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર એ ખર્ચ દાવાની અથવા જર્નલ એન્ટ્રીમાંની એક હોવી આવશ્યક છે,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર ખરીદી ઑર્ડર, ખરીદી ભરતિયું અથવા જર્નલ એન્ટ્રી એક હોવું આવશ્યક છે",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર સેલ્સ ઑર્ડર, સેલ્સ ઇન્વૉઇસ અથવા જર્નલ એન્ટ્રીમાંની એક હોવી આવશ્યક છે",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,પંક્તિ # {0}: નકારેલ જથ્થો ખરીદી રીટર્નમાં દાખલ કરી શકાતી નથી,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},પંક્તિ # {0}: નામંજૂર વેરહાઉસ નામંજૂર વસ્તુ સામે ફરજિયાત છે {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,પંક્તિ # {0}: તારીખ દ્વારા તારીખ ટ્રાંઝેક્શન તારીખ પહેલાં હોઈ શકતી નથી,
-Row #{0}: Set Supplier for item {1},પંક્તિ # {0}: વસ્તુ માટે સેટ સપ્લાયર {1},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,રો # {0}: ફાળવેલ રકમ બાકી રકમ કરતાં વધારે ન હોઈ શકે.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},રો # {0}: ક્લિયરન્સ તારીખ {1} પહેલાં ચેક તારીખ ન હોઈ શકે {2},
+Row #{0}: Duplicate entry in References {1} {2},રો # {0}: ડુપ્લિકેટ સંદર્ભો એન્ટ્રી {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,પંક્તિ # {0}: અપેક્ષિત ડિલિવરી તારીખ ખરીદી ઑર્ડર તારીખ પહેલાં ન હોઈ શકે,
+Row #{0}: Item added,પંક્તિ # {0}: આઇટમ ઉમેરી,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,રો # {0}: જર્નલ પ્રવેશ {1} એકાઉન્ટ નથી {2} અથવા પહેલાથી જ બીજા વાઉચર સામે મેળ ખાતી,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી,
+Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો,
+Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1},
+Row #{0}: Qty increased by 1,પંક્તિ # {0}: ક્વોટીમાં 1 નો વધારો થયો,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,રો # {0}: તારીખ દ્વારા રેકર્ડ વ્યવહાર તારીખ પહેલાં ન હોઈ શકે,
+Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},પંક્તિ # {0}: ઇન્વoiceઇસેસ ડિસ્કાઉન્ટિંગ {2} માટે સ્થિતિ {1 be હોવી આવશ્યક છે,
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","પંક્તિ # {0}: બેચ {1} પાસે ફક્ત {2} ક્યુટી છે. કૃપા કરીને એક બીજું બેચ પસંદ કરો કે જેમાં {3} qty ઉપલબ્ધ છે અથવા પંક્તિને બહુવિધ પંક્તિઓમાં વિભાજિત કરો, બહુવિધ બેચેસમાંથી વિતરિત / ઇશ્યૂ કરો",
-Row #{0}: Timings conflicts with row {1},પંક્તિ # {0}: સમય પંક્તિ સાથે સંઘર્ષ {1},
-Row #{0}: {1} can not be negative for item {2},પંક્તિ # {0}: {1} વસ્તુ માટે નકારાત્મક ન હોઈ શકે {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},પંક્તિ નંબર {0}: ખર્ચ દાવાની સામે બાકી રકમ કરતા વધુ રકમ {1} હોઈ શકતી નથી. બાકી રકમ {2} છે,
-Row {0} : Operation is required against the raw material item {1},પંક્તિ {0}: કાચા માલસામાનની આઇટમ સામે ઑપરેશનની આવશ્યકતા છે {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},પંક્તિ {0} # ફાળવેલ રકમ {1} દાવો ન કરેલ રકમ કરતા વધુ હોઈ શકતી નથી {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},પંક્તિ {0} # આઇટમ {1} ખરીદ ઓર્ડર {3} સામે {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી.,
-Row {0}# Paid Amount cannot be greater than requested advance amount,પંક્તિ {0} # ચુકવેલ રકમ વિનંતી કરેલ અગાઉની રકમ કરતાં મોટી હોઈ શકતી નથી,
-Row {0}: Activity Type is mandatory.,પંક્તિ {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે.,
-Row {0}: Advance against Customer must be credit,પંક્તિ {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવું આવશ્યક છે,
-Row {0}: Advance against Supplier must be debit,પંક્તિ {0}: સપ્લાયર સામે એડવાન્સ ડેબિટ હોવું આવશ્યક છે,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},પંક્તિ {0}: ફાળવેલ રકમ {1} ચુકવણી એન્ટ્રી રકમથી ઓછી અથવા સમાન હોવી આવશ્યક છે {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},પંક્તિ {0}: ફાળવેલ રકમ {1} બાકીની રકમની ભરપાઈ કરતા ઓછી અથવા સમાન હોવી આવશ્યક છે {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},પંક્તિ {0}: આ વેરહાઉસ માટે એક પુનઃક્રમાંકિત એન્ટ્રી પહેલેથી અસ્તિત્વમાં છે {1},
-Row {0}: Bill of Materials not found for the Item {1},પંક્તિ {0}: આઇટમ માટે મળેલ સામગ્રીના બિલ {1},
-Row {0}: Conversion Factor is mandatory,પંક્તિ {0}: રૂપાંતરણ પરિબળ ફરજિયાત છે,
-Row {0}: Cost center is required for an item {1},પંક્તિ {0}: આઇટમ માટે ખર્ચ કેન્દ્ર આવશ્યક છે {1},
-Row {0}: Credit entry can not be linked with a {1},પંક્તિ {0}: ક્રેડિટ એન્ટ્રી {1} સાથે લિંક કરી શકાતી નથી,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},પંક્તિ {0}: બોમની ચલણ # {1} પસંદ કરાયેલ ચલણની બરાબર હોવી જોઈએ {2},
-Row {0}: Debit entry can not be linked with a {1},પંક્તિ {0}: ડેબિટ એન્ટ્રી {1} સાથે જોડી શકાતી નથી,
-Row {0}: Depreciation Start Date is required,પંક્તિ {0}: અવમૂલ્યન પ્રારંભ તારીખ આવશ્યક છે,
-Row {0}: Due Date cannot be before posting date,પંક્તિ {0}: મુદત તારીખ તારીખ પહેલા હોઈ શકતી નથી,
-Row {0}: Enter location for the asset item {1},પંક્તિ {0}: સંપત્તિ આઇટમ માટે સ્થાન દાખલ કરો {1},
-Row {0}: Exchange Rate is mandatory,પંક્તિ {0}: એક્સચેન્જ દર ફરજિયાત છે,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,પંક્તિ {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે,
-Row {0}: For supplier {0} Email Address is required to send email,પંક્તિ {0}: સપ્લાયર માટે {0} ઇમેઇલ સરનામું ઇમેઇલ મોકલવાની જરૂર છે,
-Row {0}: From Time and To Time is mandatory.,પંક્તિ {0}: સમય અને સમય પ્રતિ ફરજિયાત છે.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},પંક્તિ {0}: From 1} ના સમય અને સમયથી {2 over સાથે ઓવરલેપ થાય છે,
-Row {0}: From time must be less than to time,પંક્તિ {0}: સમયથી સમય કરતાં ઓછી હોવી આવશ્યક છે,
-Row {0}: Hours value must be greater than zero.,પંક્તિ {0}: કલાક મૂલ્ય શૂન્ય કરતાં વધુ હોવું આવશ્યક છે.,
-Row {0}: Invalid reference {1},પંક્તિ {0}: અમાન્ય સંદર્ભ {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},પંક્તિ {0}: પાર્ટી / એકાઉન્ટ {3} {4} માં {1} / {2} સાથે મેળ ખાતું નથી,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},પંક્તિ {0}: રીસીવેબલ / ચૂકવવાપાત્ર એકાઉન્ટ માટે પાર્ટી પ્રકાર અને પાર્ટી આવશ્યક છે {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,પંક્તિ {0}: વેચાણ / ખરીદી ઓર્ડર સામે ચુકવણી હંમેશાં અગાઉથી ચિહ્નિત કરવી જોઈએ,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"પંક્તિ {0}: જો આ અગાઉથી પ્રવેશ છે, તો કૃપા કરીને એકાઉન્ટ Advance 1 against સામે &#39;ઇઝ એડવાન્સ&#39; તપાસો.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,પંક્તિ {0}: કૃપા કરીને સેલ્સ ટેક્સ અને ચાર્જિસમાં કર મુક્તિના કારણોસર સેટ કરો,
-Row {0}: Please set the Mode of Payment in Payment Schedule,પંક્તિ {0}: કૃપા કરીને ચૂકવણીની સૂચિમાં ચુકવણીનો મોડ સેટ કરો,
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","રો # {0}: બેચ {1} માત્ર {2} Qty છે. કૃપા કરીને બીજી બેચ જે {3} Qty ઉપલબ્ધ છે પસંદ કરો અથવા બહુવિધ પંક્તિઓ માં પંક્તિ પડ્યા, બહુવિધ બૅચેસ થી પહોંચાડવા / મુદ્દાને",
+Row #{0}: Timings conflicts with row {1},ROW # {0}: પંક્તિ સાથે સમય તકરાર {1},
+Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},રો કોઈ {0}: રકમ ખર્ચ દાવો {1} સામે રકમ બાકી કરતાં વધારે ન હોઈ શકે. બાકી રકમ છે {2},
+Row {0} : Operation is required against the raw material item {1},રો {0}: કાચો સામગ્રી આઇટમ {1} સામે ઓપરેશન જરૂરી છે,
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},રો {0} # ફાળવેલ રકમ {1} દાવો ન કરેલા રકમ કરતાં વધુ હોઈ શકતી નથી {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી,
+Row {0}# Paid Amount cannot be greater than requested advance amount,રો {0} # ચુકવેલ રકમ વિનંતિ કરેલી અગાઉની રકમ કરતાં વધુ હોઈ શકતી નથી,
+Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે.,
+Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ,
+Row {0}: Advance against Supplier must be debit,રો {0}: પુરવઠોકર્તા સામે એડવાન્સ ડેબિટ હોવું જ જોઈએ,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા ચુકવણી એન્ટ્રી રકમ બરાબર જ જોઈએ {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા બાકી રકમ ભરતિયું બરાબર જ જોઈએ {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1},
+Row {0}: Bill of Materials not found for the Item {1},રો {0}: મટીરીયલ્સ બિલ આઇટમ માટે મળી નથી {1},
+Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે,
+Row {0}: Cost center is required for an item {1},રો {0}: આઇટમ {1} માટે કોસ્ટ સેન્ટર જરૂરી છે,
+Row {0}: Credit entry can not be linked with a {1},રો {0}: ક્રેડિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2},
+Row {0}: Debit entry can not be linked with a {1},રો {0}: ડેબિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1},
+Row {0}: Depreciation Start Date is required,રો {0}: અવમૂલ્યન પ્રારંભ તારીખ જરૂરી છે,
+Row {0}: Enter location for the asset item {1},રો {0}: એસેટ આઇટમ માટે સ્થાન દાખલ કરો {1},
+Row {0}: Exchange Rate is mandatory,રો {0}: વિનિમય દર ફરજિયાત છે,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે,
+Row {0}: For supplier {0} Email Address is required to send email,"રો {0}: સપ્લાયર માટે {0} ઇમેઇલ સરનામું, ઇમેઇલ મોકલવા માટે જરૂરી છે",
+Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},રો {0}: પ્રતિ સમય અને સમય {1} સાથે ઓવરલેપિંગ છે {2},
+Row {0}: From time must be less than to time,પંક્તિ {0}: સમય સમય કરતા ઓછી હોવી આવશ્યક છે,
+Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ.,
+Row {0}: Invalid reference {1},રો {0}: અમાન્ય સંદર્ભ {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ માટે જરૂરી છે {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,રો {0}: / સેલ્સ ખરીદી ઓર્ડર સામે ચુકવણી હંમેશા અગાઉથી તરીકે ચિહ્નિત થયેલ હોવી જોઈએ,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે &#39;અગાઉથી છે&#39; {1} આ એક અગાઉથી પ્રવેશ હોય તો.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,પંક્તિ {0}: કૃપા કરીને વેચાણ વેરા અને શુલ્કમાં કર મુક્તિ કારણને સેટ કરો,
+Row {0}: Please set the Mode of Payment in Payment Schedule,પંક્તિ {0}: કૃપા કરીને ચુકવણી સૂચિમાં ચુકવણીનું મોડ સેટ કરો,
 Row {0}: Please set the correct code on Mode of Payment {1},પંક્તિ {0}: કૃપા કરીને ચુકવણીના મોડ પર સાચો કોડ સેટ કરો {1},
-Row {0}: Qty is mandatory,પંક્તિ {0}: જથ્થા ફરજિયાત છે,
+Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે,
 Row {0}: Quality Inspection rejected for item {1},પંક્તિ {0}: આઇટમ માટે જાત નિરીક્ષણ નકારેલ {1},
-Row {0}: UOM Conversion Factor is mandatory,પંક્તિ {0}: યુઓએમ રૂપાંતરણ પરિબળ ફરજિયાત છે,
-Row {0}: select the workstation against the operation {1},પંક્તિ {0}: ઑપરેશન વિરુદ્ધ વર્કસ્ટેશન પસંદ કરો {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} આઇટમ {2} માટે સીરીયલ નંબર્સ આવશ્યક છે. તમે {3} પ્રદાન કર્યું છે.,
+Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે,
+Row {0}: select the workstation against the operation {1},રો {0}: ઓપરેશન સામે વર્કસ્ટેશન પસંદ કરો {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે,
 Row {0}: {1} is required to create the Opening {2} Invoices,પંક્તિ {0}: {1} ઓપનિંગ {2} ઇનવોઇસ બનાવવા માટે આવશ્યક છે,
-Row {0}: {1} must be greater than 0,પંક્તિ {0}: {1} 0 થી મોટી હોવી આવશ્યક છે,
-Row {0}: {1} {2} does not match with {3},પંક્તિ {0}: {1} {2} {3} સાથે મેળ ખાતી નથી,
-Row {0}:Start Date must be before End Date,પંક્તિ {0}: પ્રારંભ તારીખ સમાપ્તિ તારીખ પહેલાં હોવી આવશ્યક છે,
+Row {0}: {1} must be greater than 0,પંક્તિ {0}: {1} 0 કરતાં મોટી હોવી જોઈએ,
+Row {0}: {1} {2} does not match with {3},રો {0}: {1} {2} સાથે મેળ ખાતું નથી {3},
+Row {0}:Start Date must be before End Date,રો {0}: પ્રારંભ તારીખ સમાપ્તિ તારીખ પહેલાં જ હોવી જોઈએ,
 Rows with duplicate due dates in other rows were found: {0},અન્ય પંક્તિઓમાં ડુપ્લિકેટ બાકી તારીખો સાથેની પંક્તિઓ મળી: {0},
 Rules for adding shipping costs.,શિપિંગ ખર્ચ ઉમેરવા માટે નિયમો.,
-Rules for applying pricing and discount.,ભાવો અને ડિસ્કાઉન્ટ લાગુ કરવાના નિયમો.,
-S.O. No.,સો નંબર,
+Rules for applying pricing and discount.,ભાવો અને ડિસ્કાઉન્ટ લાગુ પાડવા માટે નિયમો.,
+S.O. No.,તેથી નંબર,
 SGST Amount,એસજીએસટી રકમ,
-SO Qty,SO Qty,
-Safety Stock,સલામતી સ્ટોક,
+SO Qty,તેથી Qty,
+Safety Stock,સુરક્ષા સ્ટોક,
 Salary,પગાર,
-Salary Slip ID,પગાર સ્લિપ ID,
-Salary Slip of employee {0} already created for this period,કર્મચારીની પગારની કાપલી {0} આ સમયગાળા માટે પહેલેથી બનાવેલ છે,
-Salary Slip of employee {0} already created for time sheet {1},કર્મચારીની પગાર કાપ {0} પહેલેથી જ સમયપત્રક માટે બનાવેલી છે {1},
-Salary Slip submitted for period from {0} to {1},{0} થી {1} સુધીના સમયગાળા માટે પગારની ચૂકવણી,
-Salary Structure Assignment for Employee already exists,કર્મચારી માટે વેતન માળખું સોંપણી પહેલેથી અસ્તિત્વમાં છે,
-Salary Structure Missing,પગાર માળખું ખૂટે છે,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,ટેક્સ મુક્તિ ઘોષણા રજૂ કરતાં પહેલાં વેતન માળખું સબમિટ કરવું આવશ્યક છે,
+Salary Slip ID,પગાર કાપલી ID ને,
+Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં,
+Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1},
+Salary Slip submitted for period from {0} to {1},{0} થી {1} સુધીના સમયગાળા માટે પગાર કાપલી,
+Salary Structure Assignment for Employee already exists,કર્મચારી માટે પગાર માળખું સોંપણી પહેલાથી અસ્તિત્વમાં છે,
+Salary Structure Missing,પગાર માળખું ખૂટે,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,ટેક્સ એમીપ્શન ઘોષણા રજૂ કરતા પહેલા પગારનું માળખું સબમિટ કરવું આવશ્યક છે,
 Salary Structure not found for employee {0} and date {1},કર્મચારી {0} અને તારીખ {1} માટે વેતન માળખું મળ્યું નથી,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,લાભની રકમ વિતરણ માટે વેતન માળખામાં લવચીક લાભ ઘટક હોવું જોઈએ,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} અને {1} ની વચ્ચેના સમયગાળા માટે પગારની પ્રક્રિયા પહેલાથી થઈ છે, બાકીની અરજી અવધિ આ તારીખ શ્રેણી વચ્ચે હોઈ શકતી નથી.",
-Sales,વેચાણ,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,પગાર માળખામાં લાભ રકમ વિતરણ માટે લવચીક લાભ ઘટક હોવું જોઈએ,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા.",
+Sales,સેલ્સ,
 Sales Account,સેલ્સ એકાઉન્ટ,
-Sales Expenses,વેચાણ ખર્ચ,
-Sales Funnel,સેલ્સ ફનલ,
-Sales Invoice,વેચાણ ભરતિયું,
-Sales Invoice {0} created,વેચાણ ભરતિયું {0} બનાવ્યું,
-Sales Invoice {0} created as paid,વેચાણ ભરતિયું {0} ચુકવણી તરીકે બનાવેલ છે,
-Sales Invoice {0} has already been submitted,વેચાણ ભરતિયું {0} પહેલેથી જ સબમિટ કરવામાં આવ્યું છે,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,સેલ્સ ઇન્વૉઇસ {0} આ સેલ્સ ઑર્ડર રદ કરતાં પહેલાં રદ કરવું આવશ્યક છે,
+Sales Expenses,સેલ્સ ખર્ચ,
+Sales Funnel,વેચાણ નાળચું,
+Sales Invoice,સેલ્સ ભરતિયું,
+Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ,
 Sales Order,વેચાણ ઓર્ડર,
-Sales Order Item,સેલ્સ ઑર્ડર આઇટમ,
-Sales Order required for Item {0},આઇટમ {0} માટે વેચાણ ઑર્ડર આવશ્યક છે,
-Sales Order to Payment,વેચાણ ઓર્ડર ચુકવણી,
-Sales Order {0} is not submitted,વેચાણ ઑર્ડર {0} સબમિટ નથી,
-Sales Order {0} is not valid,વેચાણ ઑર્ડર {0} માન્ય નથી,
-Sales Order {0} is {1},સેલ્સ ઓર્ડર {0} {1} છે,
+Sales Order Item,વેચાણ ઓર્ડર વસ્તુ,
+Sales Order required for Item {0},વસ્તુ માટે જરૂરી વેચાણની ઓર્ડર {0},
+Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર,
+Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય,
+Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી,
+Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1},
 Sales Orders,વેચાણ ઓર્ડર,
-Sales Partner,વેચાણ પાર્ટનર,
+Sales Partner,વેચાણ ભાગીદાર,
 Sales Pipeline,સેલ્સ પાઇપલાઇન,
-Sales Price List,વેચાણ ભાવ યાદી,
-Sales Return,વેચાણ રીટર્ન,
-Sales Summary,વેચાણ સારાંશ,
-Sales Tax Template,વેચાણ કર ટેમ્પલેટ,
-Sales Team,વેચાણ ટીમ,
-Sales and Returns,વેચાણ અને વળતર,
-Sales campaigns.,વેચાણ અભિયાન.,
-Sales orders are not available for production,વેચાણના ઓર્ડર ઉત્પાદન માટે ઉપલબ્ધ નથી,
-Same Company is entered more than once,એક જ કંપનીમાં એક કરતા વધુ વાર પ્રવેશ થયો છે,
-Same item cannot be entered multiple times.,સમાન આઇટમ અનેક વાર દાખલ કરી શકાતી નથી.,
-Same supplier has been entered multiple times,તે જ સપ્લાયરને ઘણીવાર દાખલ કરવામાં આવ્યું છે,
-Sample Collection,નમૂના સંગ્રહ,
-Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતું નથી {1},
+Sales Price List,સેલ્સ ભાવ યાદી,
+Sales Return,વેચાણ પરત,
+Sales Summary,સેલ્સ સારાંશ,
+Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો,
+Sales Team,સેલ્સ ટીમ,
+Sales and Returns,સેલ્સ અને રિટર્ન્સ,
+Sales campaigns.,વેચાણ ઝુંબેશ.,
+Sales orders are not available for production,સેલ્સ ઓર્ડર્સ ઉત્પાદન માટે ઉપલબ્ધ નથી,
+Same Company is entered more than once,સેમ કંપની એક કરતા વધુ વખત દાખલ થયેલ,
+Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી.,
+Same supplier has been entered multiple times,જ સપ્લાયર ઘણી વખત દાખલ કરવામાં આવી છે,
+Sample Collection,નમૂનાનો સંગ્રહ,
+Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1},
 Sanctioned,મંજૂર,
-Sanctioned Amount,મંજૂર રકમ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજૂર રકમ રો {0} માં દાવાની રકમ કરતાં મોટી હોઈ શકતી નથી.,
+Sanctioned Amount,મંજુર રકમ,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}.,
 Sand,રેતી,
-Saturday,શનિવાર,
-Saved,સાચવેલ,
+Saturday,શનિવારે,
+Saved,સાચવેલા,
 Saving {0},સાચવી રહ્યું છે {0},
 Schedule,સૂચિ,
-Schedule Admission,શેડ્યૂલ એડમિશન,
-Schedule Course,શેડ્યૂલ કોર્સ,
+Schedule Admission,પ્રવેશ સુનિશ્ચિત કરો,
+Schedule Course,સૂચિ કોર્સ,
 Schedule Date,સૂચિ તારીખ,
 Schedule Discharge,શેડ્યૂલ ડિસ્ચાર્જ,
 Scheduled,અનુસૂચિત,
-Scheduled Upto,સુનિશ્ચિત સુધી,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ઓવરલેપ્સ માટે શેડ્યૂલ, શું તમે ઓવરલેપ થયેલ સ્લોટ્સને અવગણવા પછી આગળ વધવા માંગો છો?",
-Score cannot be greater than Maximum Score,સ્કોર મહત્તમ સ્કોર કરતાં વધુ ન હોઈ શકે,
-Score must be less than or equal to 5,સ્કોર 5 કરતા ઓછા અથવા બરાબર હોવો આવશ્યક છે,
+Scheduled Upto,અનુસૂચિત તારીખ સુધી,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ઓવરલેપ માટે શેડ્યૂલ, શું તમે ઓવરલેપ કરેલ સ્લોટ્સને છોડીને આગળ વધવા માંગો છો?",
+Score cannot be greater than Maximum Score,કુલ સ્કોર મહત્તમ ગુણ કરતાં વધારે ન હોઈ શકે,
+Score must be less than or equal to 5,કુલ સ્કોર 5 કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ,
 Scorecards,સ્કોરકાર્ડ્સ,
-Scrapped,ભાંગી,
-Search,શોધો,
-Search Item,વસ્તુ શોધો,
-Search Item (Ctrl + i),વસ્તુ શોધો (Ctrl + i),
+Scrapped,રદ,
+Search,શોધ,
+Search Item,શોધ વસ્તુ,
+Search Item (Ctrl + i),શોધ આઇટમ (Ctrl + i),
 Search Results,શોધ પરિણામો,
-Search Sub Assemblies,સબ એસેમ્બલીઝ શોધો,
-"Search by item code, serial number, batch no or barcode","આઇટમ કોડ, સીરીયલ નંબર, બેચ નંબર અથવા બારકોડ દ્વારા શોધો",
-"Seasonality for setting budgets, targets etc.","બજેટ્સ, લક્ષ્યો વગેરેને સેટ કરવા માટે મોસમ.",
+Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ,
+"Search by item code, serial number, batch no or barcode","વસ્તુ કોડ, સીરીયલ નંબર, બેચ નં અથવા બારકોડ દ્વારા શોધો",
+"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ",
 Secretary,સચિવ,
 Section Code,વિભાગ કોડ,
-Secured Loans,સુરક્ષિત લોન,
-Securities & Commodity Exchanges,સિક્યુરિટીઝ અને કોમોડિટી એક્સચેન્જ,
-Securities and Deposits,સિક્યોરિટીઝ અને ડિપોઝિટ,
+Secured Loans,સુરક્ષીત લોન્સ,
+Securities & Commodity Exchanges,સિક્યોરિટીઝ એન્ડ કોમોડિટી એક્સચેન્જો,
+Securities and Deposits,સિક્યોરિટીઝ અને થાપણો,
 See All Articles,બધા લેખો જુઓ,
-See all open tickets,બધી ખુલ્લી ટિકિટ જુઓ,
-See past orders,ભૂતકાળના આદેશો જુઓ,
-See past quotations,ભૂતકાળના અવતરણ જુઓ,
+See all open tickets,બધા ખુલ્લા ટિકિટ જુઓ,
+See past orders,પાછલા ઓર્ડર જુઓ,
+See past quotations,પાછલા અવતરણો જુઓ,
 Select,પસંદ કરો,
-Select Alternate Item,વૈકલ્પિક વસ્તુ પસંદ કરો,
-Select Attribute Values,લક્ષણ મૂલ્યો પસંદ કરો,
-Select BOM,બોમ પસંદ કરો,
-Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને Qty પસંદ કરો,
-"Select BOM, Qty and For Warehouse","બોમ, Qty અને વેરહાઉસ માટે પસંદ કરો",
-Select Batch,બેચ પસંદ કરો,
-Select Batch No,બેચ નંબર પસંદ કરો,
-Select Batch Numbers,બેચ નંબર પસંદ કરો,
+Select Alternate Item,વૈકલ્પિક આઇટમ પસંદ કરો,
+Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો,
+Select BOM,BOM પસંદ કરો,
+Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો,
+"Select BOM, Qty and For Warehouse","BOM, Qty અને વેરહાઉસ માટે પસંદ કરો",
+Select Batch,બેચ પસંદ,
+Select Batch No,બેચ પસંદ કોઈ,
+Select Batch Numbers,બેચ નંબર્સ પસંદ,
 Select Brand...,બ્રાન્ડ પસંદ કરો ...,
 Select Company,કંપની પસંદ કરો,
 Select Company...,કંપની પસંદ કરો ...,
 Select Customer,ગ્રાહક પસંદ કરો,
 Select Days,દિવસ પસંદ કરો,
-Select Default Supplier,ડિફૉલ્ટ સપ્લાયર પસંદ કરો,
-Select Department...,વિભાગ પસંદ કરો ...,
-Select Fiscal Year...,નાણાકીય વર્ષ પસંદ કરો ...,
-Select Healthcare Practitioner...,હેલ્થકેર પ્રેક્ટિશનર પસંદ કરો ...,
-Select Item (optional),વસ્તુ પસંદ કરો (વૈકલ્પિક),
-Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઈટમ્સ પસંદ કરો,
-Select Items to Manufacture,ઉત્પાદન કરવા માટે વસ્તુઓ પસંદ કરો,
-Select Loyalty Program,વફાદારી કાર્યક્રમ પસંદ કરો,
-Select POS Profile,પી.ઓ.એસ. પ્રોફાઇલ પસંદ કરો,
-Select Patient,દર્દી પસંદ કરો,
-Select Possible Supplier,સંભવિત સપ્લાયર પસંદ કરો,
-Select Property,મિલકત પસંદ કરો,
-Select Quantity,જથ્થો પસંદ કરો,
-Select Serial Numbers,સિરિયલ નંબર્સ પસંદ કરો,
-Select Status,સ્થિતિ પસંદ કરો,
-Select Target Warehouse,લક્ષ્ય વેરહાઉસ પસંદ કરો,
-Select Type...,પ્રકાર પસંદ કરો ...,
+Select Default Supplier,પસંદ કરો મૂળભૂત પુરવઠોકર્તા,
+Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...,
+Select Item (optional),આઇટમ પસંદ કરો (વૈકલ્પિક),
+Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો,
+Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો,
+Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો,
+Select POS Profile,POS પ્રોફાઇલ પસંદ કરો,
+Select Patient,પેશન્ટ પસંદ કરો,
+Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો,
+Select Property,સંપત્તિ પસંદ કરો,
+Select Quantity,પસંદ કરો જથ્થો,
+Select Serial Numbers,ક્રમાંકોમાં પસંદ,
+Select Target Warehouse,પસંદ લક્ષ્યાંક વેરહાઉસ,
 Select Warehouse...,વેરહાઉસ પસંદ કરો ...,
 Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો,
-Select an employee to get the employee advance.,કર્મચારીને આગળ વધારવા માટે કર્મચારીની પસંદગી કરો.,
-Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછું એક મૂલ્ય પસંદ કરો.,
-Select change amount account,બદલો રકમ એકાઉન્ટ પસંદ કરો,
+Select an employee to get the employee advance.,કર્મચારીને આગળ વધારવા માટે એક કર્મચારીને પસંદ કરો,
+Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો,
+Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ,
 Select company first,પ્રથમ કંપની પસંદ કરો,
-Select items to save the invoice,ઇન્વૉઇસ સાચવવા માટે આઇટમ્સ પસંદ કરો,
-Select or add new customer,નવું ગ્રાહક પસંદ કરો અથવા ઉમેરો,
-Select students manually for the Activity based Group,પ્રવૃત્તિ આધારિત જૂથ માટે જાતે જ વિદ્યાર્થીઓ પસંદ કરો,
+Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો,
+Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો,
+Select students manually for the Activity based Group,પ્રવૃત્તિ આધારિત ગ્રુપ માટે જાતે વિદ્યાર્થીઓની પસંદગી,
 Select the customer or supplier.,ગ્રાહક અથવા સપ્લાયર પસંદ કરો.,
-Select the nature of your business.,તમારા વ્યવસાયની પ્રકૃતિ પસંદ કરો.,
-Select the program first,પ્રથમ કાર્યક્રમ પસંદ કરો,
+Select the nature of your business.,તમારા વેપાર સ્વભાવ પસંદ કરો.,
+Select the program first,પ્રથમ પ્રોગ્રામ પસંદ કરો,
 Select to add Serial Number.,સીરીયલ નંબર ઉમેરવા માટે પસંદ કરો.,
 Select your Domains,તમારા ડોમેન્સ પસંદ કરો,
-Selected Price List should have buying and selling fields checked.,પસંદ કરેલી કિંમત સૂચિમાં ચેક કરેલ ફીલ્ડ્સ ખરીદી અને વેચાણ હોવી જોઈએ.,
-Sell,વેચો,
+Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.,
+Sell,વેચાણ,
 Selling,વેચાણ,
-Selling Amount,વેચાણની રકમ,
-Selling Price List,વેચાણની સૂચિ,
+Selling Amount,વેચાણ રકમ,
+Selling Price List,વેચાણ કિંમત યાદી,
 Selling Rate,વેચાણ દર,
-"Selling must be checked, if Applicable For is selected as {0}","વેચાણની ચકાસણી કરવી આવશ્યક છે, જો લાગુ પડવા માટે {0} તરીકે પસંદ થયેલ છે",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},આઇટમ {0} માટે વેચાણની કિંમત તેના {1} કરતાં ઓછી છે. વેચવાની દર ઓછામાં ઓછી {2} હોવી જોઈએ,
+"Selling must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે વેચાણ, ચકાસાયેલ જ હોવું જોઈએ {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},તેના {1} આઇટમ માટે દર વેચાણ {0} કરતાં ઓછું છે. વેચાણ દર હોવા જોઈએ ઓછામાં ઓછા {2},
 Send Grant Review Email,ગ્રાન્ટ સમીક્ષા ઇમેઇલ મોકલો,
-Send Now,અત્યારે મોકલો,
+Send Now,હવે મોકલો,
 Send SMS,એસએમએસ મોકલો,
-Send Supplier Emails,સપ્લાયર ઇમેઇલ્સ મોકલો,
-Send mass SMS to your contacts,તમારા સંપર્કોમાં સામૂહિક એસએમએસ મોકલો,
+Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો,
+Send mass SMS to your contacts,સામૂહિક એસએમએસ તમારા સંપર્કો મોકલો,
 Sensitivity,સંવેદનશીલતા,
 Serial #,સીરીયલ #,
-Serial No and Batch,સીરીયલ નો અને બેચ,
-Serial No is mandatory for Item {0},આઇટમ {0} માટે સીરીયલ નો ફરજિયાત છે,
-Serial No {0} does not belong to Batch {1},સીરીયલ નો {0} બેચનો નથી {1},
-Serial No {0} does not belong to Delivery Note {1},સીરીઅલ નો {0} ડિલિવરી નોંધથી સંબંધિત નથી {1},
-Serial No {0} does not belong to Item {1},સીરીયલ નો {0} આઇટમથી સંબંધિત નથી {1},
-Serial No {0} does not belong to Warehouse {1},સીરીયલ નો {0} વેરહાઉસથી સંબંધિત નથી {1},
-Serial No {0} does not belong to any Warehouse,સીરીયલ નો {0} કોઈપણ વેરહાઉસથી સંબંધિત નથી,
-Serial No {0} does not exist,સીરીયલ નો {0} અસ્તિત્વમાં નથી,
-Serial No {0} has already been received,સીરીયલ નો {0} પહેલેથી જ પ્રાપ્ત થઈ ગયો છે,
-Serial No {0} is under maintenance contract upto {1},સીરીયલ નો {0} જાળવણી કરાર હેઠળ છે {1},
-Serial No {0} is under warranty upto {1},સીરિયલ નં {0} વોરંટી હેઠળ છે {1},
-Serial No {0} not found,સીરિયલ નો {0} મળ્યો નથી,
-Serial No {0} not in stock,સીરીયલ નો {0} સ્ટોક નથી,
-Serial No {0} quantity {1} cannot be a fraction,સીરીયલ નો {0} જથ્થો {1} અપૂર્ણાંક હોઈ શકતું નથી,
-Serial Nos Required for Serialized Item {0},સીરીયલ આઈટમ માટે જરૂરી સીરિયલ નો {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},સીરીયલ નંબર: {0} નો પહેલેથી સેલ્સ ઇનવોઇસમાં ઉલ્લેખ થયો છે: {1},
+Serial No and Batch,સીરીયલ કોઈ અને બેચ,
+Serial No is mandatory for Item {0},સીરીયલ કોઈ વસ્તુ માટે ફરજિયાત છે {0},
+Serial No {0} does not belong to Batch {1},સીરિયલ કોઈ {0} બેચની નથી {1},
+Serial No {0} does not belong to Delivery Note {1},સીરીયલ કોઈ {0} બોલ પર કોઈ નોંધ સંબંધ નથી {1},
+Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1},
+Serial No {0} does not belong to Warehouse {1},સીરીયલ કોઈ {0} વેરહાઉસ ને અનુલક્ષતું નથી {1},
+Serial No {0} does not belong to any Warehouse,સીરીયલ કોઈ {0} કોઈપણ વેરહાઉસ સંબંધ નથી,
+Serial No {0} does not exist,સીરીયલ કોઈ {0} અસ્તિત્વમાં નથી,
+Serial No {0} has already been received,સીરીયલ કોઈ {0} પહેલાથી જ પ્રાપ્ત કરવામાં આવ્યો છે,
+Serial No {0} is under maintenance contract upto {1},સીરીયલ કોઈ {0} સુધી જાળવણી કરાર હેઠળ છે {1},
+Serial No {0} is under warranty upto {1},સીરીયલ કોઈ {0} સુધી વોરંટી હેઠળ છે {1},
+Serial No {0} not found,મળી નથી સીરીયલ કોઈ {0},
+Serial No {0} not in stock,નથી સ્ટોક સીરીયલ કોઈ {0},
+Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે,
+Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1},
 Serial Numbers,સીરીયલ નંબર્સ,
-Serial Numbers in row {0} does not match with Delivery Note,પંક્તિ {0} માં સીરીઅલ નંબર્સ ડિલિવરી નોટ સાથે મેળ ખાતી નથી,
-Serial no item cannot be a fraction,સીરીયલ કોઈ વસ્તુ અપૂર્ણાંક હોઈ શકતી નથી,
-Serial no {0} has been already returned,સીરિયલ નો {0} પહેલેથી જ પાછો આવ્યો છે,
-Serial number {0} entered more than once,સીરિયલ નંબર {0} એક કરતા વધુ વાર દાખલ થયો,
-Serialized Inventory,સીરીયલઇઝ્ડ ઈન્વેન્ટરી,
+Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી,
+Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે,
+Serial no {0} has been already returned,સીરીઅલ નંબર {0} પહેલેથી જ પાછો ફર્યો છે,
+Serial number {0} entered more than once,{0} સીરીયલ નંબર એક કરતા વધુ વખત દાખલ,
+Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી,
 Series Updated,સિરીઝ સુધારાશે,
-Series Updated Successfully,શ્રેણી સફળતાપૂર્વક અપડેટ,
-Series is mandatory,શ્રેણી ફરજિયાત છે,
-Series {0} already used in {1},સિરીઝ {0} પહેલેથી જ {1} માં વપરાયેલી છે,
+Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ,
+Series is mandatory,સિરીઝ ફરજિયાત છે,
+Series {0} already used in {1},પહેલેથી ઉપયોગમાં સિરીઝ {0} {1},
 Service,સેવા,
 Service Expense,સેવા ખર્ચ,
-"Service Item,Type,frequency and expense amount are required","સેવા વસ્તુ, પ્રકાર, આવર્તન અને ખર્ચની રકમ આવશ્યક છે",
 Service Level Agreement,સેવા સ્તર કરાર,
 Service Level Agreement.,સેવા સ્તર કરાર.,
 Service Level.,સેવા સ્તર.,
-Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી હોઈ શકતી નથી,
-Service Stop Date cannot be before Service Start Date,સર્વિસ સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં હોઈ શકતી નથી,
+Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે,
+Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે,
 Services,સેવાઓ,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","કંપની, ચલણ, વર્તમાન નાણાકીય વર્ષ વગેરે જેવા ડિફોલ્ટ મૂલ્યો સેટ કરો.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","વગેરે કંપની, કરન્સી, ચાલુ નાણાકીય વર્ષના, જેવા સેટ મૂળભૂત મૂલ્યો",
 Set Details,વિગતો સેટ કરો,
 Set New Release Date,નવી પ્રકાશન તારીખ સેટ કરો,
-Set Open,સેટ ખોલો,
-Set Project and all Tasks to status {0}?,પ્રોજેક્ટ અને બધા કાર્યોને {0} સ્થાને સેટ કરો?,
-Set Status,સેટ સ્થિતિ,
-Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે ટેક્સ રૂલ સેટ કરો,
-Set as Closed,બંધ તરીકે સેટ કરો,
-Set as Completed,સમાપ્ત તરીકે સેટ કરો,
-Set as Default,મૂળભૂત તરીકે સેટ કરો,
+Set Project and all Tasks to status {0}?,પ્રોજેક્ટ અને તમામ કાર્યોને સ્થિતિ {0} પર સેટ કરો?,
+Set Status,સ્થિતિ સેટ કરો,
+Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ,
+Set as Closed,બંધ કરો,
+Set as Completed,પૂર્ણ તરીકે સેટ કરો,
+Set as Default,ડિફૉલ્ટ તરીકે સેટ કરો,
 Set as Lost,લોસ્ટ તરીકે સેટ કરો,
 Set as Open,ઓપન તરીકે સેટ કરો,
-Set default inventory account for perpetual inventory,કાયમી ઇન્વેન્ટરી માટે ડિફૉલ્ટ ઇન્વેન્ટરી એકાઉન્ટ સેટ કરો,
-Set default mode of payment,ચુકવણીના ડિફૉલ્ટ મોડને સેટ કરો,
-Set this if the customer is a Public Administration company.,જો ગ્રાહક પબ્લિક એડમિનિસ્ટ્રેશન કંપની હોય તો આને સેટ કરો.,
-Set warehouse for Procedure {0} ,પ્રક્રિયા માટે વેરહાઉસ સેટ કરો {0},
-Set {0} in asset category {1} or company {2},એસેટ કેટેગરી {1} અથવા કંપની {2} માં {0} સેટ કરો,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","{0} પર ઇવેન્ટ્સ સેટ કરી રહ્યા છીએ, કેમ કે નીચેના સેલ્સ વ્યક્તિઓ સાથે જોડાયેલ કર્મચારી પાસે કોઈ વપરાશકર્તા ID નથી {1}",
-Setting defaults,ડિફોલ્ટ સેટ કરી રહ્યું છે,
+Set default inventory account for perpetual inventory,શાશ્વત યાદી માટે ડિફોલ્ટ યાદી એકાઉન્ટ સેટ,
+Set default mode of payment,ચૂકવણીની ડિફોલ્ટ મોડ સેટ કરો,
+Set this if the customer is a Public Administration company.,જો ગ્રાહક સાર્વજનિક વહીવટ કંપની હોય તો આ સેટ કરો.,
+Set {0} in asset category {1} or company {2},એસેટ કેટેગરી {1} અથવા કંપનીમાં {0} સેટ કરો {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","માટે ઘટનાઓ સેટિંગ {0}, કારણ કે કર્મચારી વેચાણ વ્યક્તિઓ નીચે જોડાયેલ એક વપરાશકર્તા id નથી {1}",
+Setting defaults,ડિફોલ્ટ્સ સેટિંગ,
 Setting up Email,ઇમેઇલ સુયોજિત કરી રહ્યા છે,
 Setting up Email Account,ઇમેઇલ એકાઉન્ટ સુયોજિત કરી રહ્યા છે,
 Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે,
-Setting up Taxes,કર સેટ કરી રહ્યા છીએ,
-Setting up company,કંપની સુયોજિત કરી રહ્યા છે,
+Setting up Taxes,કર સુયોજિત કરી રહ્યા છે,
+Setting up company,કંપની સ્થાપવી,
 Settings,સેટિંગ્સ,
-"Settings for online shopping cart such as shipping rules, price list etc.","શીપીંગ નિયમો, ભાવ સૂચિ વગેરે જેવી ઑનલાઇન શોપિંગ કાર્ટ માટેની સેટિંગ્સ.",
+"Settings for online shopping cart such as shipping rules, price list etc.","આવા શીપીંગ નિયમો, ભાવ યાદી વગેરે શોપિંગ કાર્ટ માટે સુયોજનો",
 Settings for website homepage,વેબસાઇટ હોમપેજ માટે સેટિંગ્સ,
 Settings for website product listing,વેબસાઇટ ઉત્પાદન સૂચિ માટે સેટિંગ્સ,
-Settled,સ્થાયી,
-Setup Gateway accounts.,સેટઅપ ગેટવે એકાઉન્ટ્સ.,
+Settled,સ્થાયી થયા,
+Setup Gateway accounts.,સેટઅપ ગેટવે હિસ્સો ધરાવે છે.,
 Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ,
-Setup cheque dimensions for printing,છાપવા માટે સેટઅપ ચેક પરિમાણો,
-Setup default values for POS Invoices,POS ઇન્વૉઇસેસ માટે સેટઅપ ડિફૉલ્ટ મૂલ્યો,
-Setup mode of POS (Online / Offline),પીઓએસ (ઑનલાઇન / ઑફલાઇન) નું સેટઅપ મોડ,
-Setup your Institute in ERPNext,તમારા સંસ્થાને ERPNext માં સેટ કરો,
-Share Balance,શેર સંતુલન,
-Share Ledger,શેર લેજર,
+Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો,
+Setup default values for POS Invoices,POS ઇનવૉઇસેસ માટે ડિફોલ્ટ મૂલ્યો સેટ કરો,
+Setup mode of POS (Online / Offline),POS ની સેટઅપ મોડ (ઑનલાઇન / ઑફલાઇન),
+Setup your Institute in ERPNext,ERPNext માં તમારા ઇન્સ્ટિટ્યૂટને સેટ કરો,
+Share Balance,શેર બેલેન્સ,
+Share Ledger,લેજર શેર કરો,
 Share Management,શેર મેનેજમેન્ટ,
 Share Transfer,શેર ટ્રાન્સફર,
 Share Type,શેર પ્રકાર,
 Shareholder,શેરહોલ્ડર,
-Ship To State,રાજ્ય માટે શિપ,
-Shipments,શિપમેન્ટ,
+Ship To State,શિપ ટુ સ્ટેટ,
+Shipments,આવેલા શિપમેન્ટની,
 Shipping,વહાણ પરિવહન,
 Shipping Address,પહોંચાડવાનું સરનામું,
-"Shipping Address does not have country, which is required for this Shipping Rule","શિપિંગ સરનામાંમાં દેશ નથી, જે આ શિપિંગ રૂલ માટે જરૂરી છે",
-Shipping rule not applicable for country {0},દેશ માટે શિપિંગ નિયમ લાગુ નથી {0},
-Shipping rule only applicable for Buying,ખરીદી માટે ફક્ત શીપીંગ નિયમ લાગુ પડે છે,
-Shipping rule only applicable for Selling,શિપિંગ નિયમ ફક્ત વેચાણ માટે લાગુ પડે છે,
-Shopify Supplier,Shopify સપ્લાયર,
+"Shipping Address does not have country, which is required for this Shipping Rule","શિપિંગ સરનામું પાસે દેશ નથી, જે આ શીપીંગ નિયમ માટે જરૂરી છે",
+Shipping rule only applicable for Buying,શીપીંગ નિયમ ફક્ત ખરીદી માટે લાગુ પડે છે,
+Shipping rule only applicable for Selling,શીપીંગ નિયમ ફક્ત વેચાણ માટે લાગુ પડે છે,
+Shopify Supplier,Shopify પુરવઠોકર્તા,
 Shopping Cart,શોપિંગ કાર્ટ,
 Shopping Cart Settings,શોપિંગ કાર્ટ સેટિંગ્સ,
-Shortage Qty,લઘુત્તમ જથ્થો,
-Show Completed,સમાપ્ત બતાવો,
+Shortage Qty,અછત Qty,
+Show Completed,પૂર્ણ થયું બતાવો,
 Show Cumulative Amount,સંચયિત રકમ બતાવો,
 Show Employee,કર્મચારી બતાવો,
-Show Open,ખુલ્લું બતાવો,
-Show Opening Entries,ખુલી પ્રવેશો બતાવો,
+Show Open,ઓપન બતાવો,
+Show Opening Entries,પ્રારંભિક પ્રવેશો બતાવો,
 Show Payment Details,ચુકવણી વિગતો બતાવો,
 Show Return Entries,રીટર્ન એન્ટ્રીઝ બતાવો,
-Show Salary Slip,પગાર કાપલી બતાવો,
-Show Variant Attributes,વેરિએન્ટ લક્ષણો દર્શાવો,
-Show Variants,ચલો દર્શાવો,
-Show closed,બંધ બતાવો,
-Show exploded view,વિસ્ફોટિત દૃશ્ય બતાવો,
-Show only POS,માત્ર પોસ બતાવો,
-Show unclosed fiscal year's P&L balances,બંધ નાણાકીય વર્ષના પી એન્ડ એલ બેલેન્સ બતાવો,
-Show zero values,શૂન્ય મૂલ્યો બતાવો,
+Show Salary Slip,પગાર બતાવો કાપલી,
+Show Variant Attributes,વેરિએન્ટ વિશેષતાઓ બતાવો,
+Show Variants,બતાવો ચલો,
+Show closed,બતાવો બંધ,
+Show exploded view,વિસ્ફોટ દૃશ્ય બતાવો,
+Show only POS,માત્ર POS બતાવો,
+Show unclosed fiscal year's P&L balances,unclosed નાણાકીય વર્ષના પી એન્ડ એલ બેલેન્સ બતાવો,
+Show zero values,શૂન્ય કિંમતો બતાવો,
 Sick Leave,માંદગી રજા,
-Silt,સોલ્ટ,
+Silt,સિલ્ટ,
 Single Variant,સિંગલ વેરિએન્ટ,
-Single unit of an Item.,આઇટમની એકમ એકમ.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","નીચે આપેલા કર્મચારીઓ માટે છોડવાની ફાળવણી છોડવી, કારણ કે રજા વિતરણના રેકોર્ડ્સ તેમની સામે પહેલાથી અસ્તિત્વમાં છે. {0}",
+Single unit of an Item.,આઇટમ એક એકમ.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","નીચેના કર્મચારીઓ માટે રજા ફાળવણી છોડવાનું છોડવું, કારણ કે છોડોના ભથ્થાંના રેકોર્ડ્સ તેમની સામે પહેલેથી અસ્તિત્વ ધરાવે છે. {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","નીચેના કર્મચારીઓ માટે વેતન માળખું સોંપણી છોડવી, કારણ કે વેતન માળખું સોંપણીના રેકોર્ડ્સ તેમની સામે પહેલાથી અસ્તિત્વમાં છે. {0}",
-Slots for {0} are not added to the schedule,{0} માટેની સ્લોટ્સ શેડ્યૂલમાં ઉમેરવામાં આવી નથી,
+Slots for {0} are not added to the schedule,{0} માટેની સ્લોટ શેડ્યૂલમાં ઉમેરાયા નથી,
 Small,નાના,
-Soap & Detergent,સાબુ અને ડીટરજન્ટ,
-Software,સૉફ્ટવેર,
-Software Developer,સોફ્ટવરે બનાવનાર,
-Softwares,સૉફ્ટવેર,
-Soil compositions do not add up to 100,જમીનની રચના 100 સુધી ઉમેરતી નથી,
-Sold,વેચી,
+Soap & Detergent,સાબુ સફાઈકારક,
+Software,સોફ્ટવેર,
+Software Developer,સોફ્ટવેર ડેવલોપર,
+Softwares,સોફ્ટવેર્સ,
+Soil compositions do not add up to 100,માટી રચનાઓ 100 સુધી ઉમેરી નથી,
+Sold,વેચાઈ,
 Some emails are invalid,કેટલીક ઇમેઇલ્સ અમાન્ય છે,
-Some information is missing,કેટલીક માહિતી ખૂટે છે,
+Some information is missing,કેટલીક માહિતી ગુમ થયેલ હોય,
 Something went wrong!,કંઈક ખોટું થયું!,
-"Sorry, Serial Nos cannot be merged","માફ કરશો, સીરીયલ નો મર્જ થઈ શકતા નથી",
-Source,સ્રોત,
+"Sorry, Serial Nos cannot be merged","માફ કરશો, સીરીયલ અમે મર્જ કરી શકાતા નથી",
+Source,સોર્સ,
 Source Warehouse,સોર્સ વેરહાઉસ,
-Source and Target Location cannot be same,સ્રોત અને લક્ષ્ય સ્થાન સમાન હોઈ શકતું નથી,
-Source and target warehouse cannot be same for row {0},સ્રોત અને લક્ષ્ય વેરહાઉસ પંક્તિ માટે {0} સમાન હોઈ શકતું નથી,
-Source and target warehouse must be different,સોર્સ અને લક્ષ્ય વેરહાઉસ અલગ હોવું આવશ્યક છે,
-Source of Funds (Liabilities),ભંડોળનો સ્રોત (જવાબદારીઓ),
-Source warehouse is mandatory for row {0},પંક્તિ {0} માટે સોર્સ વેરહાઉસ ફરજિયાત છે,
-Specified BOM {0} does not exist for Item {1},ઉલ્લેખિત BOM {0} આઇટમ {1} માટે અસ્તિત્વમાં નથી,
+Source and Target Location cannot be same,સ્રોત અને લક્ષ્યાંક સ્થાન સમાન ન હોઈ શકે,
+Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0},
+Source and target warehouse must be different,સ્ત્રોત અને લક્ષ્ય વેરહાઉસ અલગ જ હોવી જોઈએ,
+Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ),
+Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0},
+Specified BOM {0} does not exist for Item {1},વસ્તુ માટે અસ્તિત્વમાં નથી સ્પષ્ટ BOM {0} {1},
 Split,સ્પ્લિટ,
 Split Batch,સ્પ્લિટ બેચ,
 Split Issue,સ્પ્લિટ ઇશ્યૂ,
 Sports,રમતો,
-Staffing Plan {0} already exist for designation {1},સ્ટાફિંગ પ્લાન {0} ડિજિશન માટે પહેલાથી અસ્તિત્વમાં છે {1},
+Staffing Plan {0} already exist for designation {1},હોદ્દો માટે સ્ટાફિંગ પ્લાન {0} પહેલેથી અસ્તિત્વ ધરાવે છે {1},
 Standard Buying,સ્ટાન્ડર્ડ ખરીદી,
-Standard Selling,સ્ટાન્ડર્ડ વેચાણ,
-Standard contract terms for Sales or Purchase.,વેચાણ અથવા ખરીદી માટે માનક કરાર શરતો.,
+Standard Selling,ધોરણ વેચાણ,
+Standard contract terms for Sales or Purchase.,સેલ્સ અથવા ખરીદી માટે નિયમ કરાર શરતો.,
 Start Date,પ્રારંભ તારીખ,
-Start Date of Agreement can't be greater than or equal to End Date.,કરારની પ્રારંભ તારીખ સમાપ્તિ તારીખથી વધુ અથવા તેની બરાબર હોઈ શકતી નથી.,
-Start Year,વર્ષ શરૂ કરો,
+Start Date of Agreement can't be greater than or equal to End Date.,કરારની પ્રારંભ તારીખ સમાપ્તિ તારીખ કરતા મોટી અથવા તેનાથી વધુ હોઈ શકતી નથી.,
+Start Year,પ્રારંભ વર્ષ,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","પ્રારંભિક અને સમાપ્તિ તારીખો માન્ય પેરોલ અવધિમાં નથી, {0} ની ગણતરી કરી શકાતી નથી",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભિક અને સમાપ્તિ તારીખો માન્ય પેરોલ અવધિમાં નથી, {0} ની ગણતરી કરી શકાતી નથી.",
-Start date should be less than end date for Item {0},આઇટમ {0} માટે પ્રારંભ તારીખ કરતાં પ્રારંભ તારીખ ઓછી હોવી જોઈએ,
-Start date should be less than end date for task {0},કાર્ય માટેની પ્રારંભ તારીખ કરતાં પ્રારંભ તારીખ ઓછી હોવી જોઈએ {0},
-Start day is greater than end day in task '{0}',કાર્ય દિવસ &#39;{0}&#39; અંત દિવસ કરતાં વધારે છે,
-Start on,ચાલુ કરો,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભ અને સમાપ્તિ તારીખો માન્ય પગારપત્રક ગાળા દરમિયાન નથી, {0} ની ગણતરી કરી શકાતી નથી.",
+Start date should be less than end date for Item {0},વસ્તુ માટે અંતિમ તારીખ કરતાં ઓછી હોવી જોઈએ તારીખ શરૂ {0},
+Start date should be less than end date for task {0},પ્રારંભ તારીખ કાર્ય {0} માટે અંતિમ તારીખથી ઓછી હોવી જોઈએ,
+Start day is greater than end day in task '{0}',શરૂઆતનો દિવસ કાર્ય દિવસ &#39;{0}&#39; કરતાં વધારે છે,
+Start on,પ્રારંભ કરો,
 State,રાજ્ય,
-State/UT Tax,રાજ્ય / યુટી ટેક્સ,
+State/UT Tax,રાજ્ય / યુ.ટી. ટેક્સ,
 Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ,
-Status must be one of {0},સ્થિતિ {0} માંની એક હોવી આવશ્યક છે,
+Status must be one of {0},સ્થિતિ એક હોવો જ જોઈએ {0},
 Stock,સ્ટોક,
-Stock Adjustment,સ્ટોક ગોઠવણ,
+Stock Adjustment,સ્ટોક એડજસ્ટમેન્ટ,
 Stock Analytics,સ્ટોક ઍનલિટિક્સ,
-Stock Assets,સ્ટોક એસેટ્સ,
-Stock Available,સ્ટોક ઉપલબ્ધ,
+Stock Assets,સ્ટોક અસ્કયામતો,
+Stock Available,ઉપલબ્ધ સ્ટોક,
 Stock Balance,સ્ટોક બેલેન્સ,
-Stock Entries already created for Work Order ,વર્ક ઓર્ડર માટે પહેલાથી બનાવેલી સ્ટોક એન્ટ્રીઓ,
+Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે,
 Stock Entry,સ્ટોક એન્ટ્રી,
-Stock Entry {0} created,સ્ટોક એન્ટ્રી {0} બનાવ્યું,
-Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} સબમિટ નથી,
+Stock Entry {0} created,સ્ટોક એન્ટ્રી {0} બનાવવામાં,
+Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય,
 Stock Expenses,સ્ટોક ખર્ચ,
-Stock In Hand,હાથમાં સ્ટોક,
-Stock Items,સ્ટોક આઈટમ્સ,
-Stock Ledger,સ્ટોક લેજર,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,સ્ટોક લેજર એન્ટ્રીઝ અને જીએલ એન્ટ્રીઝ પસંદ કરેલી ખરીદી રસીદ માટે ફરીથી પોસ્ટ કરવામાં આવે છે,
-Stock Levels,સ્ટોક સ્તરો,
+Stock In Hand,સ્ટોક હેન્ડ માં,
+Stock Items,સ્ટોક વસ્તુઓ,
+Stock Ledger,સ્ટોક ખાતાવહી,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,સ્ટોક ખાતાવહી પ્રવેશો અને ઓપનજીએલ પ્રવેશો પસંદ કરેલ ખરીદી રસીદો માટે પોસ્ટ કર્યું છે,
+Stock Levels,સ્ટોક સ્તર,
 Stock Liabilities,સ્ટોક જવાબદારીઓ,
 Stock Options,સ્ટોક ઓપ્શન્સ,
 Stock Qty,સ્ટોક Qty,
-Stock Received But Not Billed,સ્ટોક પ્રાપ્ત થયો છે પરંતુ બિલ નથી,
-Stock Reports,સ્ટોક રિપોર્ટ્સ,
+Stock Received But Not Billed,"સ્ટોક મળ્યો હતો, પણ રજુ કરવામાં આવ્યું ન",
+Stock Reports,સ્ટોક અહેવાલ,
 Stock Summary,સ્ટોક સારાંશ,
 Stock Transactions,સ્ટોક વ્યવહારો,
-Stock UOM,સ્ટોક યુએમએમ,
-Stock Value,સ્ટોક મૂલ્ય,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચમાં સ્ટોક બેલેન્સ {0} વેરહાઉસ {3} પર આઇટમ {2} માટે નકારાત્મક {1} બની જશે.,
-Stock cannot be updated against Delivery Note {0},ડિલિવરી નોંધ સામે શેર અપડેટ કરી શકાતા નથી {0},
-Stock cannot be updated against Purchase Receipt {0},ખરીદી રસીદ સામે સ્ટોકને અપડેટ કરી શકાતું નથી {0},
-Stock cannot exist for Item {0} since has variants,વસ્તુ {0} માટે સ્ટોક અસ્તિત્વમાં નથી કારણ કે તેમાં ચલો છે,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,વેરહાઉસમાં પ્રક્રિયા શરૂ કરવાની સ્ટોક્સ જથ્થો ઉપલબ્ધ નથી. શું તમે સ્ટોક ટ્રાન્સફર રેકોર્ડ કરવા માંગો છો,
-Stock transactions before {0} are frozen,{0} પહેલાં સ્ટોક ટ્રાંઝેક્ટ્સ સ્થિર થઈ જાય છે,
-Stop,બંધ,
+Stock UOM,સ્ટોક UOM,
+Stock Value,સ્ટોક ભાવ,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચ સ્ટોક બેલેન્સ {0} બનશે નકારાત્મક {1} વેરહાઉસ ખાતે વસ્તુ {2} માટે {3},
+Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0},
+Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0},
+Stock cannot exist for Item {0} since has variants,વસ્તુ માટે અસ્તિત્વમાં નથી કરી શકો છો સ્ટોક {0} થી ચલો છે,
+Stock transactions before {0} are frozen,{0} સ્થિર થાય તે પહેલા સ્ટોક વ્યવહારો,
+Stop,બંધ કરો,
 Stopped,બંધ,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","બંધ કરેલ કાર્યાલય ઓર્ડર રદ કરી શકાતો નથી, રદ કરવા માટે તેને અનસ્ટૉપ કરો",
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ કાર્ય ઓર્ડર રદ કરી શકાતો નથી, તેને રદ કરવા માટે પ્રથમ રદ કરો",
 Stores,સ્ટોર્સ,
 Structures have been assigned successfully,માળખાં સફળતાપૂર્વક સોંપવામાં આવી છે,
 Student,વિદ્યાર્થી,
 Student Activity,વિદ્યાર્થી પ્રવૃત્તિ,
-Student Address,વિદ્યાર્થીનું સરનામું,
+Student Address,વિદ્યાર્થી સરનામું,
 Student Admissions,વિદ્યાર્થી પ્રવેશ,
-Student Attendance,વિદ્યાર્થી હાજરી,
-"Student Batches help you track attendance, assessments and fees for students","વિદ્યાર્થી બૅચે તમને વિદ્યાર્થીઓ માટે હાજરી, મૂલ્યાંકન અને ફીને ટ્રૅક કરવામાં સહાય કરે છે",
+Student Attendance,વિદ્યાર્થી એટેન્ડન્સ,
+"Student Batches help you track attendance, assessments and fees for students","વિદ્યાર્થી બૅચેસ તમે હાજરી, આકારણીઓ અને વિદ્યાર્થીઓ માટે ફી ટ્રૅક મદદ",
 Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું,
-Student Email ID,વિદ્યાર્થી ઇમેઇલ આઈડી,
+Student Email ID,વિદ્યાર્થી ઇમેઇલ ને,
 Student Group,વિદ્યાર્થી જૂથ,
-Student Group Strength,વિદ્યાર્થી જૂથ શક્તિ,
-Student Group is already updated.,વિદ્યાર્થી જૂથ પહેલેથી જ અપડેટ થયેલ છે.,
-Student Group or Course Schedule is mandatory,વિદ્યાર્થી જૂથ અથવા કોર્સ શેડ્યૂલ ફરજિયાત છે,
+Student Group Strength,વિદ્યાર્થીઓની જૂથ સ્ટ્રેન્થ,
+Student Group is already updated.,વિદ્યાર્થી જૂથ પહેલેથી અપડેટ થયેલ છે.,
+Student Group or Course Schedule is mandatory,વિદ્યાર્થી ગ્રૂપ અથવા કોર્સ સૂચિ ફરજિયાત છે,
 Student Group: ,વિદ્યાર્થી જૂથ:,
-Student ID,વિદ્યાર્થી આઈડી,
-Student ID: ,વિદ્યાર્થી આઈડી:,
+Student ID,વિદ્યાર્થી ID,
+Student ID: ,વિદ્યાર્થી ID:,
 Student LMS Activity,વિદ્યાર્થી એલએમએસ પ્રવૃત્તિ,
 Student Mobile No.,વિદ્યાર્થી મોબાઇલ નંબર,
-Student Name,વિદ્યાર્થીનું નામ,
+Student Name,વિદ્યાર્થી નામ,
 Student Name: ,વિદ્યાર્થીનું નામ:,
-Student Report Card,વિદ્યાર્થી રિપોર્ટ કાર્ડ,
-Student is already enrolled.,વિદ્યાર્થી પહેલેથી નોંધાયેલ છે.,
-Student {0} - {1} appears Multiple times in row {2} & {3},વિદ્યાર્થી {0} - {1} પંક્તિમાં મલ્ટીપલ ટાઇમ્સ {2} અને {3},
-Student {0} does not belong to group {1},વિદ્યાર્થી {0} જૂથથી સંબંધિત નથી {1},
-Student {0} exist against student applicant {1},વિદ્યાર્થી {0} વિદ્યાર્થી અરજદાર સામે અસ્તિત્વ ધરાવે છે {1},
-"Students are at the heart of the system, add all your students","વિદ્યાર્થીઓ સિસ્ટમના હૃદયમાં છે, તમારા બધા વિદ્યાર્થીઓ ઉમેરો",
-Sub Assemblies,સબ એસેમ્બલીઝ,
+Student Report Card,વિદ્યાર્થી અહેવાલ કાર્ડ,
+Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે.,
+Student {0} - {1} appears Multiple times in row {2} & {3},વિદ્યાર્થી {0} - {1} પંક્તિ માં ઘણી વખત દેખાય છે {2} અને {3},
+Student {0} does not belong to group {1},{0} વિદ્યાર્થી {1} જૂથ સાથે સંકળાયેલ નથી,
+Student {0} exist against student applicant {1},વિદ્યાર્થી {0} વિદ્યાર્થી અરજદાર સામે અસ્તિત્વમાં {1},
+"Students are at the heart of the system, add all your students","વિદ્યાર્થી સિસ્ટમ હૃદય હોય છે, તમારા બધા વિદ્યાર્થીઓ ઉમેરી",
+Sub Assemblies,પેટા એસેમ્બલીઝ,
 Sub Type,પેટા પ્રકાર,
 Sub-contracting,પેટા કરાર,
-Subcontract,ઉપખંડ,
+Subcontract,Subcontract,
 Subject,વિષય,
-Submit,સબમિટ કરો,
+Submit,સબમિટ,
 Submit Proof,પુરાવો સબમિટ કરો,
-Submit Salary Slip,પગાર સ્લિપ સબમિટ કરો,
+Submit Salary Slip,પગાર સ્લિપ રજુ,
 Submit this Work Order for further processing.,આગળ પ્રક્રિયા માટે આ વર્ક ઓર્ડર સબમિટ કરો.,
 Submit this to create the Employee record,કર્મચારીનું રેકોર્ડ બનાવવા માટે આ સબમિટ કરો,
-Submitted orders can not be deleted,સબમિટ કરેલ ઓર્ડર કાઢી શકાતા નથી,
-Submitting Salary Slips...,પગાર સ્લિપ્સ સબમિટ કરી રહ્યું છે ...,
-Subscription,સબ્સ્ક્રિપ્શન,
-Subscription Management,સબ્સ્ક્રિપ્શન મેનેજમેન્ટ,
+Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી,
+Submitting Salary Slips...,પગાર સ્લિપ્સ સબમિટ કરી રહ્યાં છે ...,
+Subscription,ઉમેદવારી,
+Subscription Management,સબસ્ક્રિપ્શન મેનેજમેન્ટ,
 Subscriptions,સબ્સ્ક્રિપ્શન્સ,
 Subtotal,પેટાસરવાળો,
-Successfully Reconciled,સફળતાપૂર્વક ફરીથી જોડાયા,
+Successfully Reconciled,સફળતાપૂર્વક અનુરૂપ,
 Successfully Set Supplier,સપ્લાયર સફળતાપૂર્વક સેટ કરો,
-Successfully created payment entries,સફળતાપૂર્વક ચુકવણી પ્રવેશો બનાવ્યાં,
-Successfully deleted all transactions related to this company!,આ કંપનીથી સંબંધિત તમામ વ્યવહારો સફળતાપૂર્વક કાઢી નાખી!,
-Sum of Scores of Assessment Criteria needs to be {0}.,આકારણી માપદંડના સ્કોર્સનો સરવાળો {0} હોવો જરૂરી છે.,
-Sum of points for all goals should be 100. It is {0},બધા ધ્યેયો માટે પોઇન્ટ્સનો સરવાળો 100 હોવો જોઈએ. તે છે {0},
-Summary for this month and pending activities,આ મહિના અને બાકી પ્રવૃત્તિઓ માટે સારાંશ,
-Summary for this week and pending activities,આ સપ્તાહ અને બાકી પ્રવૃત્તિઓ માટે સારાંશ,
-Sunday,રવિવાર,
-Suplier,સુપ્રીમ,
-Suplier Name,નામ ઉપભોક્તા,
+Successfully created payment entries,ચુકવણી એન્ટ્રીઝ સફળતાપૂર્વક બનાવી છે,
+Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી!,
+Sum of Scores of Assessment Criteria needs to be {0}.,આકારણી માપદંડ સ્કોર્સ ની રકમ {0} હોઈ જરૂર છે.,
+Sum of points for all goals should be 100. It is {0},બધા ગોલ માટે પોઈન્ટ રકમ તે 100 હોવું જોઈએ {0},
+Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ,
+Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ,
+Sunday,રવિવારે,
+Suplier,Suplier,
+Suplier Name,Suplier નામ,
 Supplier,પુરવઠોકર્તા,
-Supplier Group,સપ્લાયર ગ્રુપ,
-Supplier Group master.,પુરવઠોકર્તા ગ્રુપ માસ્ટર.,
-Supplier Id,સપ્લાયર આઈડી,
-Supplier Invoice Date cannot be greater than Posting Date,સપ્લાયર ઇન્વૉઇસ તારીખ પોસ્ટિંગ તારીખ કરતાં વધુ હોઈ શકતી નથી,
-Supplier Invoice No,સપ્લાયર ઇન્વોઇસ નં,
-Supplier Invoice No exists in Purchase Invoice {0},સપ્લાયર ઇન્વૉઇસ કોઈ ખરીદી ઇન્વૉઇસમાં અસ્તિત્વમાં નથી {0},
+Supplier Group,પુરવઠોકર્તા ગ્રુપ,
+Supplier Group master.,પુરવઠોકર્તા ગ્રુપ માસ્ટર,
+Supplier Id,પુરવઠોકર્તા આઈડી,
+Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે,
+Supplier Invoice No,પુરવઠોકર્તા ભરતિયું કોઈ,
+Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0},
 Supplier Name,પુરવઠોકર્તા નામ,
-Supplier Part No,સપ્લાયર ભાગ નં,
-Supplier Quotation,સપ્લાયર અવતરણ,
-Supplier Quotation {0} created,સપ્લાયર ક્વોટેશન {0} બનાવ્યું,
-Supplier Scorecard,સપ્લાયર સ્કોરકાર્ડ,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,પેટા કોન્ટ્રેક્ટ કરેલ ખરીદીની રસીદ માટે સપ્લાયર વેરહાઉસ ફરજિયાત છે,
-Supplier database.,સપ્લાયર ડેટાબેઝ.,
+Supplier Part No,પુરવઠોકર્તા ભાગ કોઈ,
+Supplier Quotation,પુરવઠોકર્તા અવતરણ,
+Supplier Quotation {0} created,પુરવઠોકર્તા અવતરણ {0} બનાવવામાં,
+Supplier Scorecard,પુરવઠોકર્તા સ્કોરકાર્ડ,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,પેટા કોન્ટ્રાક્ટ ખરીદી રસીદ માટે ફરજિયાત પુરવઠોકર્તા વેરહાઉસ,
+Supplier database.,પુરવઠોકર્તા ડેટાબેઝ.,
 Supplier {0} not found in {1},સપ્લાયર {0} {1} માં મળી નથી,
-Supplier(s),સપ્લાયર્સ),
-Supplies made to UIN holders,યુઆઇએન ધારકોને કરવામાં આવતી પુરવઠો,
-Supplies made to Unregistered Persons,અનિયંત્રિત વ્યક્તિઓને કરવામાં આવતી પુરવઠો,
-Suppliies made to Composition Taxable Persons,કરપાત્ર વ્યક્તિઓને રચના કરવા માટે કરવામાં આવેલ પુરવઠો,
-Supply Type,પુરવઠો પ્રકાર,
-Support,સપોર્ટ,
+Supplier(s),પુરવઠોકર્તા (ઓ),
+Supplies made to UIN holders,યુઆઈએન ધારકોને કરેલી સપ્લાય,
+Supplies made to Unregistered Persons,નોંધણી વગરની વ્યક્તિઓને કરવામાં આવતી સપ્લાય,
+Suppliies made to Composition Taxable Persons,કરપાત્ર વ્યક્તિઓને કમ્પોઝિશન કરાઈ સપ્લાય,
+Supply Type,પુરવઠા પ્રકાર,
+Support,આધાર,
 Support Analytics,આધાર ઍનલિટિક્સ,
-Support Settings,સપોર્ટ સેટિંગ્સ,
+Support Settings,આધાર સેટિંગ્સ,
 Support Tickets,આધાર ટિકિટ,
-Support queries from customers.,ગ્રાહકો પાસેથી સપોર્ટ પ્રશ્નો.,
+Support queries from customers.,ગ્રાહકો પાસેથી આધાર પ્રશ્નો.,
 Susceptible,સંવેદનશીલ,
 Sync Master Data,સમન્વય માસ્ટર ડેટા,
-Sync Offline Invoices,ઑફલાઇન ઇનવોઇસ સમન્વયિત કરો,
-Sync has been temporarily disabled because maximum retries have been exceeded,સમન્વયન અસ્થાયીરૂપે અક્ષમ કરવામાં આવ્યું છે કારણ કે મહત્તમ રીટ્રીઝ ઓળંગાઈ ગઈ છે,
-Syntax error in condition: {0},શરતમાં સિંટેક્સ ભૂલ: {0},
-Syntax error in formula or condition: {0},ફોર્મ્યુલા અથવા શરતમાં સિંટેક્સ ભૂલ: {0},
+Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ,
+Sync has been temporarily disabled because maximum retries have been exceeded,સમન્વયન અસ્થાયી રૂપે અક્ષમ કરવામાં આવ્યું છે કારણ કે મહત્તમ રિટ્રીઝ ઓળંગી ગયા છે,
+Syntax error in condition: {0},શરતમાં સિન્ટેક્ષ ભૂલ: {0},
+Syntax error in formula or condition: {0},સૂત્ર અથવા શરત સિન્ટેક્ષ ભૂલ: {0},
 TDS Rate %,ટીડીએસ દર%,
-Taken,લેવામાં,
-Tap items to add them here,તેમને અહીં ઉમેરવા માટે આઇટમ્સ ટેપ કરો,
-Target ({}),લક્ષ્ય ({}),
-Target On,લક્ષ્યાંક ચાલુ,
-Target Warehouse,લક્ષ્ય વેરહાઉસ,
-Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર જેટલું જ હોવું આવશ્યક છે,
-Target warehouse is mandatory for row {0},પંક્તિ {0} માટે લક્ષ્ય વેરહાઉસ ફરજિયાત છે,
-Task,કાર્ય,
+Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ,
+Target ({}),લક્ષ્યાંક ({}),
+Target On,લક્ષ્યાંક પર,
+Target Warehouse,લક્ષ્યાંક વેરહાઉસ,
+Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0},
+Task,ટાસ્ક,
 Tasks,કાર્યો,
-Tasks have been created for managing the {0} disease (on row {1}),{0} રોગ (પંક્તિ પર {1}) નું સંચાલન કરવા માટે કાર્યો બનાવવામાં આવ્યા છે.,
-Tax,કર,
-Tax Assets,કરવેરા સંપત્તિ,
-Tax Category for overriding tax rates.,કર દરો ઓવરરાઇડ કરવા માટે કરવેરા કેટેગરી.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",કરવેરા કેટેગરીને &quot;કુલ&quot; માં બદલવામાં આવી છે કારણ કે બધી વસ્તુઓ બિન-સ્ટોક વસ્તુઓ છે,
-Tax ID,કર ID,
-Tax Id: ,ટેક્સ આઈડી:,
-Tax Rate,કર દર,
-Tax Rule Conflicts with {0},કરવેરા નિયમ {0} સાથે સંઘર્ષ,
+Tasks have been created for managing the {0} disease (on row {1}),{0} રોગ (હરોળ {1}) પર વ્યવસ્થા કરવા માટે કાર્યો બનાવવામાં આવ્યા છે,
+Tax,ટેક્સ,
+Tax Assets,ટેક્સ અસ્કયામતો,
+Tax Category for overriding tax rates.,કર દરને ઓવરરાઇડ કરવા માટે કર કેટેગરી.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ટેક્સ કેટેગરી &quot;કુલ&quot; પર બદલવામાં આવ્યું છે, કારણ કે તમામ વસ્તુઓ નોન-સ્ટોક વસ્તુઓ",
+Tax ID,કરવેરા ID ને,
+Tax Id: ,કરવેરા ID:,
+Tax Rate,ટેક્સ રેટ,
+Tax Rule Conflicts with {0},સાથે કરવેરા નિયમ સંઘર્ષો {0},
 Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ.,
-Tax Template is mandatory.,કર ટેમ્પલેટ ફરજિયાત છે.,
-Tax Withholding rates to be applied on transactions.,ટ્રાંઝેક્શન્સ પર ટેક્સ વિથોલ્ડિંગ રેટ્સ લાગુ કરવા.,
-Tax template for buying transactions.,વ્યવહારો ખરીદવા માટે ટેક્સ નમૂનો.,
-Tax template for item tax rates.,આઇટમ ટેક્સ દરો માટે કર ટેમ્પલેટ.,
-Tax template for selling transactions.,વ્યવહારો વેચવા માટે ટેક્સ નમૂનો.,
+Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.,
+Tax Withholding rates to be applied on transactions.,લેવડદેવડ પર લાગુ થવા માટે ટેક્સ રોકવાની દર.,
+Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો.,
+Tax template for item tax rates.,આઇટમ ટેક્સ દર માટે ટેક્સ ટેમ્પલેટ.,
+Tax template for selling transactions.,વ્યવહારો વેચાણ માટે કરવેરા નમૂનો.,
 Taxable Amount,કરપાત્ર રકમ,
 Taxes,કર,
 Team Updates,ટીમ સુધારાઓ,
 Technology,ટેકનોલોજી,
 Telecommunications,દૂરસંચાર,
 Telephone Expenses,ટેલિફોન ખર્ચ,
-Television,ટેલિવિઝન,
+Television,દૂરદર્શન,
 Template of terms or contract.,શરતો અથવા કરારની ઢાંચો.,
-Templates of supplier scorecard criteria.,સપ્લાયર સ્કોરકાર્ડ માપદંડ નમૂનાઓ.,
-Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોની નમૂનાઓ.,
-Templates of supplier standings.,સપ્લાયર સ્ટેન્ડિંગ્સ ના નમૂનાઓ.,
-Temporarily on Hold,અસ્થાયી ધોરણે હોલ્ડ પર,
+Templates of supplier scorecard criteria.,સપ્લાયર સ્કોરકાર્ડ માપદંડના નમૂનાઓ.,
+Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ.,
+Templates of supplier standings.,સપ્લાયર સ્ટેન્ડિંગના નમૂનાઓ.,
+Temporarily on Hold,કામચલાઉ હોલ્ડ પર,
 Temporary,કામચલાઉ,
-Temporary Accounts,અસ્થાયી એકાઉન્ટ્સ,
-Temporary Opening,અસ્થાયી ખુલવાનો,
+Temporary Accounts,કામચલાઉ ખાતાઓને,
+Temporary Opening,કામચલાઉ ખુલી,
 Terms and Conditions,નિયમો અને શરત,
 Terms and Conditions Template,નિયમો અને શરતો ઢાંચો,
 Territory,પ્રદેશ,
-Territory is Required in POS Profile,પી.ઓ.એસ. પ્રોફાઇલમાં પ્રદેશ આવશ્યક છે,
-Test,પરીક્ષણ,
+Territory is Required in POS Profile,POS પ્રોફાઇલમાં ટેરિટરી આવશ્યક છે,
+Test,ટેસ્ટ,
 Thank you,આભાર,
 Thank you for your business!,તમારા વ્યવસાય માટે આભાર!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;પેકેજમાંથી ક્રમાંક&#39; ક્ષેત્ર ખાલી ન હોવું જોઈએ અને તે 1 કરતા ઓછું મૂલ્ય ધરાવતું નથી.,
-The Brand,બ્રાન્ડ,
-The Item {0} cannot have Batch,આઇટમ {0} પાસે બેચ ન હોઈ શકે,
-The Loyalty Program isn't valid for the selected company,લોયલ્ટી પ્રોગ્રામ પસંદ કરેલી કંપની માટે માન્ય નથી,
-The Patient {0} do not have customer refrence to invoice,દર્દી {0} પાસે ગ્રાહકની ભરપાઈની રીફ્રેન્સ નથી,
-The Payment Term at row {0} is possibly a duplicate.,પંક્તિ {0} પર ચૂકવણીની મુદત સંભવતઃ ડુપ્લિકેટ છે.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ ટર્મ સ્ટાર્ટ તારીખ કરતાં પહેલાં હોઈ શકતી નથી. કૃપા કરીને તારીખો ઠીક કરો અને ફરી પ્રયાસ કરો.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ એન્ડેડ ડેટ એ શૈક્ષણિક વર્ષનો વર્ષ સમાપ્તિ તારીખ કરતાં પછીનો હોઈ શકતો નથી જેનો શબ્દ જોડાયેલ છે (શૈક્ષણિક વર્ષ {}). કૃપા કરીને તારીખો ઠીક કરો અને ફરી પ્રયાસ કરો.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ સ્ટાર્ટ ડેટ એ શૈક્ષણિક વર્ષનો વર્ષ પ્રારંભિક તારીખ કરતાં પહેલાંનો હોઈ શકતો નથી જેનો શબ્દ જોડાયેલો છે (શૈક્ષણિક વર્ષ {}). કૃપા કરીને તારીખો ઠીક કરો અને ફરી પ્રયાસ કરો.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,વર્ષનો પ્રારંભ તારીખ વર્ષ પ્રારંભ તારીખ કરતા પહેલા હોઈ શકતો નથી. કૃપા કરીને તારીખો ઠીક કરો અને ફરી પ્રયાસ કરો.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,આ ચુકવણી વિનંતીમાં સેટ કરેલ {0} રકમ બધી ચુકવણી યોજનાઓની ગણતરી કરેલ રકમથી અલગ છે: {1}. દસ્તાવેજ સબમિટ કરતાં પહેલાં ખાતરી કરો કે આ સાચું છે.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,જે દિવસે તમે રજા માટે અરજી કરી રહ્યા છો તે રજાઓ છે. તમારે રજા માટે અરજી કરવાની જરૂર નથી.,
-The field From Shareholder cannot be blank,શેરહોલ્ડરથી ફીલ્ડ ખાલી હોઈ શકતું નથી,
-The field To Shareholder cannot be blank,શેરહોલ્ડરનું ક્ષેત્ર ખાલી હોઈ શકતું નથી,
-The fields From Shareholder and To Shareholder cannot be blank,શેરહોલ્ડર અને શેરહોલ્ડરથી ક્ષેત્રો ખાલી હોઈ શકતા નથી,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;પેકેજ નંબરથી&#39; ક્ષેત્ર ખાલી હોવું જોઈએ નહીં અથવા તે 1 કરતાં ઓછું મૂલ્ય નથી.,
+The Brand,આ બ્રાન્ડ,
+The Item {0} cannot have Batch,આ આઇટમ {0} બેચ હોઈ શકે નહિં,
+The Loyalty Program isn't valid for the selected company,પસંદ કરેલ કંપની માટે લોયલ્ટી પ્રોગ્રામ માન્ય નથી,
+The Payment Term at row {0} is possibly a duplicate.,{0} પંક્તિની પેમેન્ટ ટર્મ સંભવતઃ ડુપ્લિકેટ છે.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ ગાળાના પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ કરતાં પાછળથી શૈક્ષણિક વર્ષ સમાપ્તિ તારીખ જે શબ્દ સાથે કડી થયેલ છે હોઈ શકે નહિં (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ પ્રારંભ તારીખ કરતાં શૈક્ષણિક વર્ષ શરૂ તારીખ શબ્દ સાથે કડી થયેલ છે અગાઉ ન હોઈ શકે (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,વર્ષ અંતે તારીખ વર્ષ કરતાં પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,આ ચુકવણી વિનંતીમાં સેટ કરેલ {0} જથ્થો બધી ચૂકવણીની યોજનાઓની ગણતરી કરેલ રકમથી અલગ છે: {1}. દસ્તાવેજ સબમિટ કરતા પહેલાં આ સાચું છે તેની ખાતરી કરો.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.,
+The field From Shareholder cannot be blank,શેરહોલ્ડરથી ફીલ્ડ ખાલી હોઈ શકતી નથી,
+The field To Shareholder cannot be blank,શેરહોલ્ડરને ફીલ્ડ ખાલી કરી શકાતી નથી,
+The fields From Shareholder and To Shareholder cannot be blank,શેરહોલ્ડર અને શેરહોલ્ડર તરફથી ફીલ્ડ ખાલી ન હોઈ શકે,
 The folio numbers are not matching,ફોલિયો નંબરો મેળ ખાતા નથી,
-The following Work Orders were created:,નીચેના કાર્ય આદેશો બનાવવામાં આવ્યા હતા:,
-The holiday on {0} is not between From Date and To Date,{0} પરની રજા તારીખ અને તારીખ વચ્ચેની નથી,
-The name of the institute for which you are setting up this system.,સંસ્થાનું નામ કે જેના માટે તમે આ સિસ્ટમ સેટ કરી રહ્યા છો.,
-The name of your company for which you are setting up this system.,તમારી કંપનીનું નામ જેના માટે તમે આ સિસ્ટમ સેટ કરી રહ્યા છો.,
-The number of shares and the share numbers are inconsistent,શેરની સંખ્યા અને શેર નંબરો અસંગત છે,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,યોજના {0} માં ચુકવણી ગેટવે એકાઉન્ટ ચુકવણી વિનંતીમાં ચુકવણી ગેટવે એકાઉન્ટથી અલગ છે,
-The request for quotation can be accessed by clicking on the following link,નીચેની લિંક પર ક્લિક કરીને અવતરણ માટેની વિનંતી ઍક્સેસ કરી શકાય છે,
-The selected BOMs are not for the same item,પસંદ કરેલા BOM એ સમાન આઇટમ માટે નથી,
-The selected item cannot have Batch,પસંદ કરેલી આઇટમ બેચ ધરાવતી નથી,
-The seller and the buyer cannot be the same,વેચનાર અને ખરીદદાર સમાન હોઈ શકતા નથી,
-The shareholder does not belong to this company,શેરહોલ્ડર આ કંપનીનો નથી,
-The shares already exist,શેર પહેલેથી હાજર છે,
+The holiday on {0} is not between From Date and To Date,પર {0} રજા વચ્ચે તારીખ થી અને તારીખ નથી,
+The name of the institute for which you are setting up this system.,સંસ્થા નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.,
+The name of your company for which you are setting up this system.,તમારી કંપનીના નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.,
+The number of shares and the share numbers are inconsistent,શેર્સની સંખ્યા અને શેરની સંખ્યા અસંગત છે,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,પ્લાન {0} માં ચુકવણી ગેટવે એકાઉન્ટ ચુકવણીની વિનંતીમાં ચુકવણી ગેટવે એકાઉન્ટથી અલગ છે,
+The request for quotation can be accessed by clicking on the following link,અવતરણ માટે વિનંતી નીચેની લિંક પર ક્લિક કરીને વાપરી શકાય છે,
+The selected BOMs are not for the same item,પસંદ BOMs જ વસ્તુ માટે નથી,
+The selected item cannot have Batch,પસંદ કરેલ વસ્તુ બેચ હોઈ શકે નહિં,
+The seller and the buyer cannot be the same,વેચનાર અને ખરીદનાર તે જ ન હોઈ શકે,
+The shareholder does not belong to this company,શેરહોલ્ડર આ કંપની સાથે સંકળાયેલ નથી,
+The shares already exist,શેર્સ પહેલેથી હાજર છે,
 The shares don't exist with the {0},શેર {0} સાથે અસ્તિત્વમાં નથી,
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","કાર્યને બેકગ્રાઉન્ડ જોબ તરીકે નિર્મિત કરવામાં આવ્યું છે. જો પૃષ્ઠભૂમિમાં પ્રક્રિયા કરવામાં કોઈ સમસ્યા હોય, તો સિસ્ટમ આ સ્ટોક સમાધાનની ભૂલ વિશે ટિપ્પણી કરશે અને ડ્રાફ્ટ તબક્કે પાછો આવશે.",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","પછી ગ્રાહક, ગ્રાહક જૂથ, ક્ષેત્ર, સપ્લાયર, સપ્લાયર પ્રકાર, ઝુંબેશ, વેચાણ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ નિયમોનું ફિલ્ટર કરવામાં આવે છે.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","દર, શેરની સંખ્યા અને ગણતરીની રકમ વચ્ચે અસંગતતા છે",
-There are more holidays than working days this month.,આ મહિને કાર્યકારી દિવસો કરતાં વધુ રજાઓ છે.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,કુલ ખર્ચ પર આધારિત બહુવિધ સંગ્રહિત સંગ્રહ પરિબળ હોઈ શકે છે. પરંતુ વળતર માટે રૂપાંતરણ પરિબળ હંમેશાં બધા સ્તર માટે સમાન રહેશે.,
-There can only be 1 Account per Company in {0} {1},{0} {1} માં ફક્ત પ્રત્યેક કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ત્યાં ફક્ત એક શિપિંગ રૂલ સ્થિતિ હોઈ શકે છે અથવા &quot;મૂલ્ય&quot; માટે ખાલી મૂલ્ય હોઈ શકે છે.,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","કાર્યને પૃષ્ઠભૂમિની નોકરી તરીકે ગોઠવવામાં આવ્યું છે. પૃષ્ઠભૂમિમાં પ્રક્રિયા કરવામાં કોઈ સમસ્યા હોવાના કિસ્સામાં, સિસ્ટમ આ સ્ટોક સમાધાન પરની ભૂલ વિશે ટિપ્પણી ઉમેરશે અને ડ્રાફ્ટ સ્ટેજ પર પાછા આવશે.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","પછી કિંમતના નિયમોમાં વગેરે ગ્રાહક, ગ્રાહક જૂથ, પ્રદેશ, સપ્લાયર, પુરવઠોકર્તા પ્રકાર, ઝુંબેશ, વેચાણ ભાગીદાર પર આધારિત બહાર ફિલ્ટર કરવામાં આવે છે",
+"There are inconsistencies between the rate, no of shares and the amount calculated","દર, શેરોની સંખ્યા અને ગણતરીની રકમ વચ્ચેની અસાતત્યતા છે",
+There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,કુલ ખર્ચવામાં આવેલા કુલ પર આધારિત બહુવિધ ટાયર્ડ સંગ્રહ પરિબળ હોઇ શકે છે. પરંતુ રીડેમ્પશન માટેના રૂપાંતરણ પરિબળ હંમેશા તમામ ટાયર માટે સમાન હશે.,
+There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",માત્ર &quot;કિંમત&quot; 0 અથવા ખાલી કિંમત સાથે એક શીપીંગ નિયમ શરત હોઈ શકે છે,
 There is no leave period in between {0} and {1},{0} અને {1} ની વચ્ચે કોઈ રજા અવધિ નથી,
-There is not enough leave balance for Leave Type {0},રજા પ્રકાર {0} માટે પૂરતી રજા બાકી નથી,
-There is nothing to edit.,સંપાદન કરવા માટે કંઈ નથી.,
-There isn't any item variant for the selected item,પસંદ કરેલી આઇટમ માટે કોઈ આઇટમ ચલ નથી,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","સર્વરના ગોકાર્ડલેસ ગોઠવણી સાથે કોઈ સમસ્યા હોવાનું જણાય છે. ચિંતા કરશો નહીં, નિષ્ફળતાના કિસ્સામાં, રકમ તમારા ખાતામાં પરત કરવામાં આવશે.",
+There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0},
+There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.,
+There isn't any item variant for the selected item,પસંદ કરેલ આઇટમ માટે કોઈ આઇટમ વેરિઅન્ટ નથી,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","સર્વરના GoCardless રૂપરેખાંકન સાથે કોઈ સમસ્યા લાગે છે. નિષ્ફળતાના કિસ્સામાં ચિંતા કરશો નહીં, તમારા એકાઉન્ટમાં રકમ પાછો મળશે.",
 There were errors creating Course Schedule,કોર્સ શેડ્યૂલ બનાવતી ભૂલો હતી,
-There were errors.,ત્યાં ભૂલો હતી.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,આ આઇટમ એક નમૂનો છે અને ટ્રાંઝેક્શનમાં તેનો ઉપયોગ કરી શકાતો નથી. આઇટમ એટ્રિબ્યુટ્સને કૉપિરાઇટમાં કૉપિ કરવામાં આવશે સિવાય કે &#39;નો કૉપિ&#39; સેટ થાય,
-This Item is a Variant of {0} (Template).,આ આઇટમ {0} (ઢાંચો) નો એક પ્રકાર છે.,
+There were errors.,ભૂલો આવી હતી.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"આ આઇટમ એક નમૂનો છે અને વ્યવહારો ઉપયોગ કરી શકતા નથી. &#39;ના નકલ&#39; સુયોજિત થયેલ છે, જ્યાં સુધી વસ્તુ લક્ષણો ચલો માં ઉપર નકલ થશે",
+This Item is a Variant of {0} (Template).,આ આઇટમની {0} (ટેમ્પલેટ) ના એક પ્રકાર છે.,
 This Month's Summary,આ મહિનો સારાંશ,
-This Week's Summary,આ વીકનો સારાંશ,
-This action will stop future billing. Are you sure you want to cancel this subscription?,આ ક્રિયા ભાવિ બિલિંગ બંધ કરશે. શું તમે ખરેખર આ સબ્સ્ક્રિપ્શનને રદ કરવા માંગો છો?,
-This covers all scorecards tied to this Setup,આ આ સેટઅપ સાથે જોડાયેલા બધા સ્કોરકાર્ડને આવરે છે,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આઇટમ {4} માટે આ દસ્તાવેજ {0} {1} દ્વારા મર્યાદાથી વધુ છે. શું તમે તે જ {2} સામે {3} બનાવી રહ્યા છો?,
-This is a root account and cannot be edited.,આ એક રુટ એકાઉન્ટ છે અને સંપાદિત કરી શકાતું નથી.,
-This is a root customer group and cannot be edited.,આ રુટ ગ્રાહક જૂથ છે અને સંપાદિત કરી શકાતું નથી.,
-This is a root department and cannot be edited.,આ રુટ વિભાગ છે અને સંપાદિત કરી શકાતું નથી.,
-This is a root healthcare service unit and cannot be edited.,આ રૂટ હેલ્થકેર સેવા એકમ છે અને સંપાદિત કરી શકાતી નથી.,
-This is a root item group and cannot be edited.,આ રુટ આઇટમ જૂથ છે અને સંપાદિત કરી શકાતું નથી.,
-This is a root sales person and cannot be edited.,આ રુટ વેચાણ વ્યક્તિ છે અને સંપાદિત કરી શકાતું નથી.,
-This is a root supplier group and cannot be edited.,આ રુટ સપ્લાયર જૂથ છે અને સંપાદિત કરી શકાતું નથી.,
-This is a root territory and cannot be edited.,આ એક મૂળ પ્રદેશ છે અને સંપાદિત કરી શકાતું નથી.,
-This is an example website auto-generated from ERPNext,આ એક ઉદાહરણ છે જે ERPNext માંથી ઓટો-જનરેટ કરેલ વેબસાઇટ છે,
-This is based on logs against this Vehicle. See timeline below for details,આ આ વાહન સામેના લોગ પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ,
-This is based on stock movement. See {0} for details,આ સ્ટોક ચળવળ પર આધારિત છે. વિગતો માટે {0} જુઓ,
-This is based on the Time Sheets created against this project,આ આ પ્રોજેક્ટ સામે બનાવેલ ટાઇમ શીટ્સ પર આધારિત છે,
-This is based on the attendance of this Employee,આ કર્મચારીઓની હાજરી પર આધારિત છે,
-This is based on the attendance of this Student,આ આ વિદ્યાર્થીની હાજરી પર આધારિત છે,
-This is based on transactions against this Customer. See timeline below for details,આ આ ગ્રાહક સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ,
+This Week's Summary,આ અઠવાડિયાના સારાંશ,
+This action will stop future billing. Are you sure you want to cancel this subscription?,આ ક્રિયા ભવિષ્યના બિલિંગને બંધ કરશે શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન રદ કરવા માંગો છો?,
+This covers all scorecards tied to this Setup,આમાં આ સેટઅપ સાથે જોડાયેલા તમામ સ્કોરકાર્ડ્સ આવરી લે છે,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?,
+This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી.,
+This is a root customer group and cannot be edited.,આ રુટ ગ્રાહક જૂથ છે અને સંપાદિત કરી શકાતી નથી.,
+This is a root department and cannot be edited.,આ રૂટ વિભાગ છે અને સંપાદિત કરી શકાતું નથી.,
+This is a root healthcare service unit and cannot be edited.,આ રુટ હેલ્થકેર સેવા એકમ છે અને સંપાદિત કરી શકાતું નથી.,
+This is a root item group and cannot be edited.,આ રુટ વસ્તુ જૂથ છે અને સંપાદિત કરી શકાતી નથી.,
+This is a root sales person and cannot be edited.,આ રુટ વેચાણ વ્યક્તિ છે અને સંપાદિત કરી શકાતી નથી.,
+This is a root supplier group and cannot be edited.,આ રૂટ સપ્લાયર ગ્રુપ છે અને સંપાદિત કરી શકાતું નથી.,
+This is a root territory and cannot be edited.,આ રુટ પ્રદેશ છે અને સંપાદિત કરી શકાતી નથી.,
+This is an example website auto-generated from ERPNext,આ એક ઉદાહરણ વેબસાઇટ ERPNext માંથી ઓટો પેદા થાય છે,
+This is based on logs against this Vehicle. See timeline below for details,આ વાહન સામે લોગ પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન,
+This is based on stock movement. See {0} for details,આ સ્ટોક ચળવળ પર આધારિત છે. જુઓ {0} વિગતો માટે,
+This is based on the Time Sheets created against this project,આ સમય શીટ્સ આ પ્રોજેક્ટ સામે બનાવવામાં પર આધારિત છે,
+This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે,
+This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે,
+This is based on transactions against this Customer. See timeline below for details,આ ગ્રાહક સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન,
 This is based on transactions against this Healthcare Practitioner.,આ હેલ્થકેર પ્રેક્ટિશનર સામેના વ્યવહારો પર આધારિત છે.,
-This is based on transactions against this Patient. See timeline below for details,આ આ પેશન્ટ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ,
+This is based on transactions against this Patient. See timeline below for details,આ પેશન્ટ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ,
 This is based on transactions against this Sales Person. See timeline below for details,આ આ સેલ્સ વ્યક્તિ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ,
-This is based on transactions against this Supplier. See timeline below for details,આ આ સપ્લાયર સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,આ પગારની સ્લિપ રજૂ કરશે અને સંચય જર્નલ એન્ટ્રી બનાવશે. શું તમે આગળ વધવા માંગો છો?,
-This {0} conflicts with {1} for {2} {3},આ {0} {2} {3} માટે {1} સાથે વિરોધાભાસી છે,
-Time Sheet for manufacturing.,ઉત્પાદન માટે ટાઇમ શીટ.,
-Time Tracking,સમય ટ્રેકિંગ,
-Time logs are required for job card {0},જોબ કાર્ડ માટે ટાઇમ લૉગ્સ આવશ્યક છે {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ટાઇમ સ્લોટ અવગણવામાં, સ્લોટ {0} થી {1} એક્ઝિઝીટીંગ સ્લોટ {2} થી {3} ઓવરલેપ થાય છે",
-Time slots added,સમય સ્લોટ ઉમેરવામાં,
-Time(in mins),સમય (મિનિટમાં),
+This is based on transactions against this Supplier. See timeline below for details,આ પુરવઠોકર્તા સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,આ પગાર સ્લિપ રજૂ કરશે અને એક્ઝ્ર્યુબલ જર્નલ એન્ટ્રી બનાવશે. શું તમે આગળ વધવા માંગો છો?,
+This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3},
+Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ.,
+Time Tracking,સમયનો ટ્રેકિંગ,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","સમયનો સ્લોટ skiped, સ્લોટ {0} થી {1} માટે એક્સલીઝીંગ સ્લોટ ઓવરલેપ {2} થી {3}",
+Time slots added,ટાઇમ સ્લોટ્સ ઉમેરવામાં,
+Time(in mins),સમય (મિનિટ),
 Timer,ટાઈમર,
-Timer exceeded the given hours.,ટાઇમરે આપેલા કલાકોને ઓળંગ્યું.,
+Timer exceeded the given hours.,ટાઈમરે આપેલ કલાકને ઓળંગ્યું,
 Timesheet,સમય પત્રક,
-Timesheet for tasks.,કાર્યો માટે ટાઇમશીટ.,
-Timesheet {0} is already completed or cancelled,ટાઇમશીટ {0} પહેલેથી જ સમાપ્ત અથવા રદ થઈ ગઈ છે,
-Timesheets,ટાઇમશીટ્સ,
-"Timesheets help keep track of time, cost and billing for activites done by your team","ટાઇમશીટ્સ તમારી ટીમ દ્વારા કરવામાં આવતી પ્રવૃત્તિઓ માટે સમય, ખર્ચ અને બિલિંગનો ટ્રૅક રાખવામાં સહાય કરે છે",
-Titles for print templates e.g. Proforma Invoice.,પ્રિન્ટ નમૂનાઓ માટે શિર્ષકો દા.ત. પ્રોફોમા ઇન્વોઇસ.,
+Timesheet for tasks.,કાર્યો માટે Timesheet.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે,
+Timesheets,timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા",
+Titles for print templates e.g. Proforma Invoice.,પ્રિન્ટ ટેમ્પલેટો માટે શિર્ષકો કાચું ભરતિયું દા.ત..,
 To,માટે,
 To Address 1,સરનામું 1,
 To Address 2,સરનામું 2,
-To Bill,બિલ માટે,
+To Bill,બિલ,
 To Date,આજ સુધી,
 To Date cannot be before From Date,તારીખથી તારીખ પહેલા હોઈ શકતી નથી,
-To Date cannot be less than From Date,તારીખથી તારીખ કરતાં ઓછી હોઈ શકતી નથી,
-To Date must be greater than From Date,તારીખથી તારીખ કરતાં વધુ હોવી આવશ્યક છે,
-To Date should be within the Fiscal Year. Assuming To Date = {0},તારીખ ફિસ્કલ વર્ષ અંદર હોવી જોઈએ. ગ્રહણ કરવાની તારીખ = {0},
-To Datetime,ડેટાઇમ માટે,
-To Deliver,પહોંચાડવા માટે,
-To Deliver and Bill,વિતરિત અને બિલ કરવા માટે,
+To Date cannot be less than From Date,તારીખ પ્રતિ તારીખ કરતાં ઓછી ન હોઈ શકે,
+To Date must be greater than From Date,આજની તારીખ તારીખથી મોટી હોવી જોઈએ,
+To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}",
+To Datetime,તારીખ સમય માટે,
+To Deliver,વિતરિત કરવા માટે,
+To Deliver and Bill,વિતરિત અને બિલ,
 To Fiscal Year,નાણાકીય વર્ષ માટે,
-To GSTIN,GSTIN માટે,
-To Party Name,પાર્ટી નામ માટે,
-To Pin Code,કોડ પિન કરવા માટે,
-To Place,મૂકવા માટે,
+To GSTIN,જીએસટીઆઈએન માટે,
+To Party Name,પક્ષનું નામ,
+To Pin Code,કોડ પિન કરો,
+To Place,પ્લેસ માટે,
 To Receive,પ્રાપ્ત,
 To Receive and Bill,પ્રાપ્ત અને બિલ,
 To State,રાજ્ય માટે,
-To Warehouse,વેરહાઉસ માટે,
-To create a Payment Request reference document is required,ચુકવણી વિનંતી સંદર્ભ દસ્તાવેજ બનાવવા માટે આવશ્યક છે,
-To date can not be equal or less than from date,તારીખથી તારીખથી સમાન અથવા ઓછી હોઈ શકતી નથી,
-To date can not be less than from date,તારીખથી તારીખથી ઓછી હોઈ શકતી નથી,
-To date can not greater than employee's relieving date,કર્મચારીની રાહત તારીખ કરતાં વધુ હોઈ શકે નહીં,
-"To filter based on Party, select Party Type first","પાર્ટીના આધારે ફિલ્ટર કરવા માટે, પહેલા પાર્ટી પ્રકાર પસંદ કરો",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext માંથી શ્રેષ્ઠ મેળવવા માટે, અમે ભલામણ કરીએ છીએ કે તમે થોડો સમય લે અને આ સહાય વિડિઓ જુઓ.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટમાં પંક્તિ {0} માં કર શામેલ કરવા, પંક્તિઓના કર {1} ને પણ શામેલ કરવી આવશ્યક છે",
-To make Customer based incentive schemes.,ગ્રાહક આધારિત પ્રોત્સાહન યોજનાઓ બનાવવા.,
-"To merge, following properties must be same for both items","મર્જ કરવા માટે, નીચેની આઇટમ્સ બંને વસ્તુઓ માટે સમાન હોવી આવશ્યક છે",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ચોક્કસ ટ્રાંઝેક્શનમાં પ્રાઇસીંગ રૂલ લાગુ કરવા માટે, લાગુ પડતા તમામ કિંમતના નિયમોને અક્ષમ કરવા જોઈએ.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","આ ફિસ્કલ વર્ષને ડિફોલ્ટ તરીકે સેટ કરવા માટે, &#39;સેટ તરીકે ડિફૉલ્ટ&#39; પર ક્લિક કરો.",
-To view logs of Loyalty Points assigned to a Customer.,ગ્રાહકને સોંપેલ લોયલ્ટી પોઇંટ્સના લૉગ્સ જોવા માટે.,
-To {0},{0} સુધી,
-To {0} | {1} {2},થી {0} | {1} {2},
-Toggle Filters,ફિલ્ટર ટૉગલ કરો,
-Too many columns. Export the report and print it using a spreadsheet application.,ઘણાં બધા કૉલમ્સ. રિપોર્ટ નિકાસ કરો અને સ્પ્રેડશીટ એપ્લિકેશનનો ઉપયોગ કરીને તેને છાપો.,
+To Warehouse,વેરહાઉસ,
+To create a Payment Request reference document is required,ચુકવણી વિનંતી સંદર્ભ દસ્તાવેજ જરૂરી છે બનાવવા માટે,
+To date can not be equal or less than from date,આજ સુધી તારીખથી સમાન અથવા ઓછી ન હોઈ શકે,
+To date can not be less than from date,તારીખથી તારીખથી ઓછું હોઈ શકતું નથી,
+To date can not greater than employee's relieving date,તારીખ સુધી કર્મચારીની રાહતની તારીખ કરતાં વધુ ન હોઈ શકે,
+"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext બહાર શ્રેષ્ઠ વિચાર, અમે તમને થોડો સમય લાગી અને આ સહાય વિડિઓઝ જોઈ ભલામણ કરીએ છીએ.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ",
+To make Customer based incentive schemes.,ગ્રાહક આધારિત પ્રોત્સાહક યોજનાઓ બનાવવા.,
+"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ચોક્કસ વ્યવહાર માં પ્રાઇસીંગ નિયમ લાગુ નથી, બધા લાગુ કિંમતના નિયમોમાં નિષ્ક્રિય થવી જોઈએ.",
+"To set this Fiscal Year as Default, click on 'Set as Default'",મૂળભૂત તરીકે ચાલુ નાણાકીય વર્ષના સુયોજિત કરવા માટે &#39;મૂળભૂત તરીકે સેટ કરો&#39; પર ક્લિક કરો,
+To view logs of Loyalty Points assigned to a Customer.,કસ્ટમરને સોંપેલ લોયલ્ટી પોઇંટ્સનાં લોગ જોવા માટે,
+To {0},માટે {0},
+To {0} | {1} {2},માટે {0} | {1} {2},
+Toggle Filters,ટtersગલ ફિલ્ટર્સ,
+Too many columns. Export the report and print it using a spreadsheet application.,ઘણા બધા કૉલમ. અહેવાલમાં નિકાસ અને એક સ્પ્રેડશીટ એપ્લિકેશન ઉપયોગ છાપો.,
 Tools,સાધનો,
 Total (Credit),કુલ (ક્રેડિટ),
-Total (Without Tax),કુલ (કર સિવાય),
+Total (Without Tax),કુલ (કર વગર),
 Total Absent,કુલ ગેરહાજર,
 Total Achieved,કુલ પ્રાપ્ત,
-Total Actual,કુલ વાસ્તવિક,
-Total Allocated Leaves,કુલ ફાળવેલ પાંદડાઓ,
+Total Actual,વાસ્તવિક કુલ,
+Total Allocated Leaves,કુલ ફાળવેલ પાંદડા,
 Total Amount,કુલ રકમ,
-Total Amount Credited,કુલ રકમ ક્રેડિટ,
+Total Amount Credited,કુલ રકમનો શ્રેય,
 Total Amount {0},કુલ રકમ {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ખરીદી રસીદ આઈટમ્સ ટેબલમાં કુલ લાગુ પડતા ચાર્જ કુલ કર અને ચાર્જિસ જેટલા જ હોવા જોઈએ,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ખરીદી રસીદ વસ્તુઓ ટેબલ કુલ લાગુ ખર્ચ કુલ કર અને ખર્ચ તરીકે જ હોવી જોઈએ,
 Total Budget,કુલ અંદાજપત્ર,
-Total Collected: {0},કુલ એકત્રિત: {0},
+Total Collected: {0},કુલ સંગ્રહિત: {0},
 Total Commission,કુલ કમિશન,
 Total Contribution Amount: {0},કુલ યોગદાન રકમ: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,કુલ ક્રેડિટ / ડેબિટ રકમ લિંક કરેલી જર્નલ એન્ટ્રી જેવી જ હોવી જોઈએ,
-Total Debit must be equal to Total Credit. The difference is {0},કુલ ડેબિટ કુલ ક્રેડિટની સમકક્ષ હોવી આવશ્યક છે. તફાવત {0} છે,
+Total Credit/ Debit Amount should be same as linked Journal Entry,કુલ ક્રેડિટ / ડેબિટ રકમ લિન્ક જર્નલ એન્ટ્રી તરીકે જ હોવી જોઈએ,
+Total Debit must be equal to Total Credit. The difference is {0},કુલ ડેબિટ કુલ ક્રેડિટ માટે સમાન હોવો જોઈએ. તફાવત છે {0},
 Total Deduction,કુલ કપાત,
 Total Invoiced Amount,કુલ ભરતિયું રકમ,
-Total Leaves,કુલ પાંદડાઓ,
-Total Order Considered,કુલ ઓર્ડર ગણવામાં આવે છે,
-Total Order Value,કુલ ઓર્ડર મૂલ્ય,
+Total Leaves,કુલ પાંદડા,
+Total Order Considered,ગણવામાં કુલ ઓર્ડર,
+Total Order Value,કુલ ઓર્ડર ભાવ,
 Total Outgoing,કુલ આઉટગોઇંગ,
-Total Outstanding,કુલ આઉટસ્ટેન્ડિંગ,
+Total Outstanding,કુલ ઉત્કૃષ્ટ,
 Total Outstanding Amount,કુલ બાકી રકમ,
-Total Outstanding: {0},કુલ આઉટસ્ટેન્ડિંગ: {0},
-Total Paid Amount,કુલ ચુકવેલ રકમ,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ચુકવણી સૂચિમાં કુલ ચુકવણી રકમ ગ્રાંડ / ગોળાકાર કુલ જેટલી જ હોવી આવશ્યક છે,
+Total Outstanding: {0},કુલ ઉત્કૃષ્ટ: {0},
+Total Paid Amount,કુલ ભરપાઈ રકમ,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ,
 Total Payments,કુલ ચુકવણીઓ,
-Total Present,કુલ હાજર,
-Total Qty,કુલ જથ્થો,
+Total Present,કુલ પ્રેઝન્ટ,
+Total Qty,કુલ Qty,
 Total Quantity,કુલ જથ્થો,
 Total Revenue,કુલ આવક,
 Total Student,કુલ વિદ્યાર્થી,
-Total Target,કુલ લક્ષ્યાંક,
+Total Target,કુલ લક્ષ્યાંકના,
 Total Tax,કુલ કર,
 Total Taxable Amount,કુલ કરપાત્ર રકમ,
 Total Taxable Value,કુલ કરપાત્ર મૂલ્ય,
 Total Unpaid: {0},કુલ અવેતન: {0},
-Total Variance,કુલ ભિન્નતા,
-Total Weightage of all Assessment Criteria must be 100%,બધા આકારણી માપદંડનું કુલ વેતન 100% હોવું આવશ્યક છે,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ઓર્ડર સામે કુલ એડવાન્સ ({0}) {1} ગ્રાન્ડ ટોટલ ({2}) કરતા વધારે ન હોઈ શકે,
-Total advance amount cannot be greater than total claimed amount,કુલ દાવાની રકમ કુલ દાવાની રકમ કરતા વધારે હોઈ શકતી નથી,
-Total advance amount cannot be greater than total sanctioned amount,કુલ મંજૂર રકમ કુલ મંજૂર રકમ કરતાં મોટી હોઈ શકતી નથી,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,કુલ ફાળવેલ પાંદડા આ સમયગાળામાં કર્મચારી {1} માટે {0} રજા પ્રકારના મહત્તમ ફાળવણી કરતા વધુ દિવસો છે,
-Total allocated leaves are more than days in the period,કુલ ફાળવેલ પાંદડા આ સમયગાળા કરતા દિવસો કરતાં વધારે છે,
-Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 હોવી જોઈએ,
-Total cannot be zero,કુલ શૂન્ય હોઈ શકતું નથી,
-Total completed qty must be greater than zero,કુલ પૂર્ણ ક્વૉટી શૂન્ય કરતાં વધુ હોવી આવશ્યક છે,
-Total contribution percentage should be equal to 100,કુલ ફાળો ટકાવારી 100 ની બરાબર હોવી જોઈએ,
+Total Variance,કુલ ફેરફાર,
+Total Weightage of all Assessment Criteria must be 100%,બધા આકારણી માપદંડ કુલ ભારાંકન 100% હોવા જ જોઈએ,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2}),
+Total advance amount cannot be greater than total claimed amount,કુલ અકાઉંટ રકમ કુલ દાવો કરેલી રકમ કરતાં વધુ હોઈ શકતી નથી,
+Total advance amount cannot be greater than total sanctioned amount,કુલ એડવાન્સ રકમ કુલ મંજૂર કરેલી રકમ કરતા વધારે ન હોઈ શકે,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,સમયગાળા દરમિયાન કર્મચારી {1} માટેના {0} રજાના પ્રકારની મહત્તમ ફાળવણી કરતાં કુલ ફાળવેલ પાંદડા વધુ દિવસ છે,
+Total allocated leaves are more than days in the period,કુલ ફાળવેલ પાંદડા સમયગાળામાં દિવસો કરતાં વધુ છે,
+Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું,
+Total cannot be zero,કુલ શૂન્ય ન હોઈ શકે,
+Total contribution percentage should be equal to 100,કુલ યોગદાન ટકાવારી 100 ની બરાબર હોવી જોઈએ,
 Total flexible benefit component amount {0} should not be less than max benefits {1},કુલ ફ્લેક્સિબલ લાભ ઘટક રકમ {0} મહત્તમ લાભ કરતાં ઓછી હોવી જોઈએ નહીં {1},
-Total hours: {0},કુલ કલાકો: {0},
-Total leaves allocated is mandatory for Leave Type {0},છોડવાના પ્રકાર માટે ફાળવેલ કુલ પાંદડા ફરજિયાત છે. {0},
-Total weightage assigned should be 100%. It is {0},સોંપાયેલ કુલ ભારાંક 100% હોવો જોઈએ. તે {0} છે,
-Total working hours should not be greater than max working hours {0},કુલ કામના કલાકો મહત્તમ કામ કરતા કલાકો કરતાં વધુ ન હોવું જોઈએ {0},
+Total hours: {0},કુલ સમય: {0},
+Total leaves allocated is mandatory for Leave Type {0},રવાના પ્રકાર {0} માટે ફાળવેલ કુલ પાંદડા ફરજિયાત છે,
+Total weightage assigned should be 100%. It is {0},100% પ્રયત્ન કરીશું સોંપાયેલ કુલ વેઇટેજ. તે {0},
+Total working hours should not be greater than max working hours {0},કુલ કામના કલાકો મેક્સ કામના કલાકો કરતાં વધારે ન હોવી જોઈએ {0},
 Total {0} ({1}),કુલ {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","બધી વસ્તુઓ માટેનો કુલ {0} શૂન્ય છે, તમારે &#39;વિતરિત ચાર્જીસ પર આધારિત&#39; બદલવું જોઈએ",
-Total(Amt),કુલ (એમએમટી),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","કુલ {0} બધી વસ્તુઓ માટે શૂન્ય છે, તો તમે &#39;પર આધારિત ચાર્જિસ વિતરિત&#39; બદલવા જોઈએ કરી શકે",
+Total(Amt),કુલ (એએમટી),
 Total(Qty),કુલ (Qty),
-Traceability,ટ્રેસીબિલિટી,
-Track Leads by Lead Source.,ટ્રેક લીડ સોર્સ દ્વારા દોરી જાય છે.,
+Traceability,traceability,
+Track Leads by Lead Source.,લીડ સોર્સ દ્વારા ટ્રેક લીડ,
 Training,તાલીમ,
-Training Event,તાલીમ ઇવેન્ટ,
-Training Events,તાલીમ ઘટનાઓ,
-Training Feedback,તાલીમ અભિપ્રાય,
+Training Event,તાલીમ ઘટના,
+Training Events,તાલીમ કાર્યક્રમો,
+Training Feedback,તાલીમ પ્રતિસાદ,
 Training Result,તાલીમ પરિણામ,
-Transaction,વ્યવહારો,
-Transaction Date,ટ્રાંઝેક્શન તારીખ,
-Transaction Type,ટ્રાન્ઝેક્શન પ્રકાર,
-Transaction currency must be same as Payment Gateway currency,ટ્રાન્ઝેક્શન ચલણ પેમેન્ટ ગેટવે ચલણ જેટલું હોવું આવશ્યક છે,
-Transaction not allowed against stopped Work Order {0},બંધ કરેલ કાર્યાલયના આદેશ સામે ટ્રાંઝેક્શનની મંજૂરી નથી {0},
-Transaction reference no {0} dated {1},ટ્રાંઝેક્શન સંદર્ભ {0} તારીખ {1},
+Transaction,ટ્રાન્ઝેક્શન,
+Transaction Date,ટ્રાન્ઝેક્શન તારીખ,
+Transaction Type,વ્યવહાર પ્રકાર,
+Transaction currency must be same as Payment Gateway currency,ટ્રાન્ઝેક્શન ચલણ પેમેન્ટ ગેટવે ચલણ તરીકે જ હોવી જોઈએ,
+Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી,
+Transaction reference no {0} dated {1},ટ્રાન્ઝેક્શન સંદર્ભ કોઈ {0} ના રોજ {1},
 Transactions,વ્યવહારો,
-Transactions can only be deleted by the creator of the Company,વ્યવહારો ફક્ત કંપનીના સર્જક દ્વારા કાઢી શકાય છે,
-Transfer,સ્થાનાંતરણ,
-Transfer Material,પરિવહન સામગ્રી,
-Transfer Type,સ્થાનાંતરણ પ્રકાર,
-Transfer an asset from one warehouse to another,એક વેરહાઉસમાંથી બીજાને એક સંપત્તિ સ્થાનાંતરિત કરો,
-Transfered,સ્થાનાંતરિત,
-Transferred Quantity,સ્થાનાંતરિત જથ્થો,
+Transactions can only be deleted by the creator of the Company,વ્યવહારો માત્ર કંપની સર્જક દ્વારા કાઢી શકાય છે,
+Transfer,ટ્રાન્સફર,
+Transfer Material,ટ્રાન્સફર સામગ્રી,
+Transfer Type,ટ્રાન્સફર ટાઇપ,
+Transfer an asset from one warehouse to another,બીજા એક વખાર માંથી એસેટ ટ્રાન્સફર,
+Transfered,ટ્રાન્સફર,
+Transferred Quantity,સ્થાનાંતરિત માત્રા,
 Transport Receipt Date,પરિવહન રસીદ તારીખ,
 Transport Receipt No,પરિવહન રસીદ નં,
-Transportation,પરિવહન,
+Transportation,ટ્રાન્સપોર્ટેશન,
 Transporter ID,ટ્રાન્સપોર્ટર ID,
 Transporter Name,ટ્રાન્સપોર્ટર નામ,
-Travel,પ્રવાસ,
-Travel Expenses,મુસાફરી ખર્ચ,
+Travel,યાત્રા,
+Travel Expenses,પ્રવાસ ખર્ચ,
 Tree Type,વૃક્ષ પ્રકાર,
-Tree of Bill of Materials,સામગ્રીના બિલનું વૃક્ષ,
-Tree of Item Groups.,આઇટમ જૂથોનું વૃક્ષ.,
-Tree of Procedures,પ્રક્રિયાઓનું વૃક્ષ,
-Tree of Quality Procedures.,ગુણવત્તા પ્રક્રિયા વૃક્ષ.,
-Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રનું વૃક્ષ.,
-Tree of financial accounts.,નાણાકીય ખાતાની ઝાડ.,
-Treshold {0}% appears more than once,ટ્રેસહોલ્ડ {0}% એક કરતા વધુ વાર દેખાય છે,
-Trial Period End Date Cannot be before Trial Period Start Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ ટ્રાયલ પીરિયડ પ્રારંભ તારીખ પહેલાં હોઈ શકતી નથી,
+Tree of Bill of Materials,સામગ્રી બિલ વૃક્ષ,
+Tree of Item Groups.,વસ્તુ જૂથો વૃક્ષ.,
+Tree of Procedures,કાર્યવાહીનો વૃક્ષ,
+Tree of Quality Procedures.,ગુણવત્તા પ્રક્રિયાઓનું વૃક્ષ.,
+Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રો વૃક્ષ.,
+Tree of financial accounts.,નાણાકીય હિસાબ વૃક્ષ.,
+Treshold {0}% appears more than once,થ્રેશોલ્ડ {0}% કરતાં વધુ એક વખત દેખાય છે,
+Trial Period End Date Cannot be before Trial Period Start Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ ટ્રાયલ પીરિયડ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે,
 Trialling,ટ્રાયલિંગ,
 Type of Business,વ્યવસાય નો પ્રકાર,
-Types of activities for Time Logs,સમય લોગ માટે પ્રવૃત્તિઓ ના પ્રકાર,
-UOM,યુએમએમ,
-UOM Conversion factor is required in row {0},પંક્તિમાં {0} યુએમઓ રૂપાંતર પરિબળ આવશ્યક છે,
-UOM coversion factor required for UOM: {0} in Item: {1},યુએમએમ (UOM) માટે જરૂરી યુએમએમ (UOM) આવરણ પરિબળ: {0} વસ્તુમાં: {1},
-Unable to find DocType {0},ડોકટાઇપ શોધવા માટે અસમર્થ {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,કી તારીખ {2} માટે {0} થી {1} માટે વિનિમય દર શોધવા માટે અસમર્થ. મહેરબાની કરી જાતે કરન્સી એક્સચેન્જ રેકોર્ડ બનાવો,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} થી શરૂ થતા સ્કોર શોધવા માટે અસમર્થ. તમારે 0 થી 100 આવરી લેતા સ્કોર્સને સ્થાનાંતરિત કરવાની જરૂર છે,
-Unable to find variable: ,ચલ શોધવા માટે અસમર્થ,
-Unblock Invoice,ભરતિયું અનાવરોધિત કરો,
-Uncheck all,બધાને અનચેક કરો,
-Unclosed Fiscal Years Profit / Loss (Credit),ઉપાર્જિત ફિસ્કલ યર્સનો નફો / ખોટ (ક્રેડિટ),
+Types of activities for Time Logs,સમય લોગ માટે પ્રવૃત્તિઓ પ્રકાર,
+UOM,UOM,
+UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1},
+Unable to find DocType {0},ડૉકટાઇપ {0} શોધવામાં અસમર્થ,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,માટે વિનિમય દર શોધવામાં અસમર્થ {0} પર {1} કી તારીખ માટે {2}. ચલણ વિનિમય રેકોર્ડ મેન્યુઅલી બનાવવા કૃપા કરીને,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} થી શરૂ થતાં સ્કોર શોધવા માટે અસમર્થ. તમારે 0 થી 100 સુધીના સ્કોર્સ ધરાવતી સ્કોર્સ હોવી જરૂરી છે,
+Unable to find variable: ,ચલ શોધવામાં અસમર્થ:,
+Unblock Invoice,ઇન્વોઇસને અનાવરોધિત કરો,
+Uncheck all,અનચેક બધા,
+Unclosed Fiscal Years Profit / Loss (Credit),બંધ ન થયેલી ફિસ્કલ યર નફો / નુકશાન (ક્રેડિટ),
 Unit,એકમ,
-Unit of Measure,માપ નો એકમ,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,રૂપાંતર પરિબળ કોષ્ટકમાં {0} એકમથી વધુ એક વખત દાખલ કરવામાં આવ્યું છે,
+Unit of Measure,માપવા એકમ,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે,
 Unknown,અજ્ઞાત,
-Unpaid,અનપેઇડ,
-Unsecured Loans,અસુરક્ષિત લોન્સ,
-Unsubscribe from this Email Digest,આ ઇમેઇલ ડાયજેસ્ટમાંથી અનસબ્સ્ક્રાઇબ કરો,
-Until,ત્યાં સુધી,
-Unverified Webhook Data,અસમર્થિત વેબહૂક ડેટા,
-Update Account Name / Number,એકાઉન્ટ નામ / નંબર અપડેટ કરો,
+Unpaid,અવેતન,
+Unsecured Loans,અસુરક્ષીત લોન્સ,
+Unsubscribe from this Email Digest,આ ઇમેઇલ ડાયજેસ્ટ માંથી અનસબ્સ્ક્રાઇબ,
+Until,સુધી,
+Unverified Webhook Data,વંચિત વેબહૂક ડેટા,
+Update Account Name / Number,એકાઉન્ટ નામ / સંખ્યાને અપડેટ કરો,
 Update Account Number / Name,એકાઉન્ટ નંબર / નામ અપડેટ કરો,
-Update Bank Transaction Dates,અપડેટ બેંક ટ્રાંઝેક્શન તારીખો,
-Update Cost,સુધારા ખર્ચ,
-Update Cost Center Number,સુધારા કેન્દ્ર કેન્દ્ર નંબર,
-Update Email Group,ઇમેઇલ ગ્રુપ અપડેટ કરો,
-Update Items,આઇટમ અપડેટ કરો,
-Update Print Format,પ્રિંટ ફોર્મેટ અપડેટ કરો,
-Update Response,સુધારા પ્રતિભાવ,
+Update Bank Transaction Dates,સુધારા બેન્ક ટ્રાન્ઝેક્શન તારીખો,
+Update Cost,સુધારો કિંમત,
+Update Cost Center Number,સુધારા કિંમત કેન્દ્ર નંબર,
+Update Email Group,સુધારા ઇમેઇલ ગ્રુપ,
+Update Items,આઇટમ્સ અપડેટ કરો,
+Update Print Format,સુધારા પ્રિન્ટ ફોર્મેટ,
+Update Response,પ્રતિભાવ અપડેટ કરો,
 Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.,
-Update in progress. It might take a while.,પ્રગતિમાં સુધારો. તેમાં થોડો સમય લાગી શકે છે.,
-Update rate as per last purchase,છેલ્લા ખરીદી મુજબ દર અપડેટ કરો,
-Update stock must be enable for the purchase invoice {0},ખરીદી ઇન્વૉઇસ માટે અપડેટ સ્ટોક સક્ષમ હોવું આવશ્યક છે {0},
-Updating Variants...,ચલો અપડેટ કરી રહ્યું છે ...,
-Upload your letter head and logo. (you can edit them later).,તમારા અક્ષર વડા અને લોગો અપલોડ કરો. (તમે પછીથી તેને સંપાદિત કરી શકો છો).,
+Update in progress. It might take a while.,અપડેટ પ્રગતિમાં છે તેમાં થોડો સમય લાગી શકે છે,
+Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ,
+Update stock must be enable for the purchase invoice {0},સુધારા શેર ખરીદી ભરતિયું માટે સક્ષમ હોવું જ જોઈએ {0},
+Updating Variants...,ચલોને અપડેટ કરી રહ્યું છે ...,
+Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).,
 Upper Income,ઉચ્ચ આવક,
-Used Leaves,વપરાયેલ પાંદડાઓ,
+Used Leaves,વપરાયેલ પાંદડા,
 User,વપરાશકર્તા,
 User Forum,વપરાશકર્તા ફોરમ,
-User ID not set for Employee {0},કર્મચારી માટે યુઝર આઈડી સેટ નથી {0},
-User Remark,વપરાશકર્તા રીમાર્ક,
+User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0},
+User Remark,વપરાશકર્તા ટીકા,
 User has not applied rule on the invoice {0},વપરાશકર્તાએ ઇન્વૉઇસ પર નિયમ લાગુ કર્યો નથી {0},
 User {0} already exists,વપરાશકર્તા {0} પહેલાથી અસ્તિત્વમાં છે,
-User {0} created,વપરાશકર્તા {0} બનાવ્યું,
+User {0} created,વપરાશકર્તા {0} બનાવી,
 User {0} does not exist,વપરાશકર્તા {0} અસ્તિત્વમાં નથી,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,વપરાશકર્તા {0} પાસે કોઈ ડિફૉલ્ટ POS પ્રોફાઇલ નથી. આ વપરાશકર્તા માટે પંક્તિ {1} પર ડિફોલ્ટ તપાસો.,
-User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલેથી કર્મચારીને સોંપેલ છે {1},
-User {0} is already assigned to Healthcare Practitioner {1},વપરાશકર્તા {0} પહેલેથી હેલ્થકેર પ્રેક્ટિશનરને સોંપેલ છે {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,વપરાશકર્તા {0} પાસે કોઇપણ મૂળભૂત POS પ્રોફાઇલ નથી. આ વપરાશકર્તા માટે રો {1} પર ડિફોલ્ટ તપાસો,
+User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1},
+User {0} is already assigned to Healthcare Practitioner {1},વપરાશકર્તા {0} પહેલેથી જ હેલ્થકેર પ્રેક્ટિશનરને સોંપેલ છે {1},
 Users,વપરાશકર્તાઓ,
 Utility Expenses,ઉપયોગિતા ખર્ચ,
-Valid From Date must be lesser than Valid Upto Date.,તારીખથી માન્ય માન્ય તારીખ કરતાં ઓછું હોવું આવશ્યક છે.,
+Valid From Date must be lesser than Valid Upto Date.,માન્ય પ્રતિ તારીખ માન્ય સુધી તારીખથી ઓછો હોવો આવશ્યક છે.,
 Valid Till,સુધી માન્ય,
-Valid from and valid upto fields are mandatory for the cumulative,સંચિત માટે ક્ષેત્રોથી માન્ય અને માન્ય છે તે ફરજિયાત છે,
-Valid from date must be less than valid upto date,તારીખથી માન્ય માન્ય તારીખથી ઓછું હોવું આવશ્યક છે,
-Valid till date cannot be before transaction date,માન્ય તારીખ અત્યાર સુધી ટ્રાન્ઝેક્શન તારીખ પહેલાં હોઈ શકતી નથી,
+Valid from and valid upto fields are mandatory for the cumulative,સંચયક માટે માન્ય અને ફીલ્ડ સુધીનાં ક્ષેત્રો ફરજિયાત છે,
+Valid from date must be less than valid upto date,તારીખથી માન્ય માન્ય તારીખથી ઓછી હોવી જોઈએ,
+Valid till date cannot be before transaction date,તારીખ સુધી માન્ય વ્યવહાર તારીખ પહેલાં ન હોઈ શકે,
 Validity period of this quotation has ended.,આ અવતરણની માન્યતા અવધિ સમાપ્ત થઈ ગઈ છે.,
 Valuation Rate,મૂલ્યાંકન દર,
-Valuation Rate is mandatory if Opening Stock entered,દાખલ થતા સ્ટોક ખોલવા માટે મૂલ્ય દર ફરજિયાત છે,
-Valuation type charges can not marked as Inclusive,વેલ્યુએશન ટાઇપ ચાર્જિસ શામેલ તરીકે ચિહ્નિત કરી શકાતા નથી,
-Value Or Qty,મૂલ્ય અથવા Qty,
+Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે,
+Valuation type charges can not marked as Inclusive,મૂલ્યાંકન પ્રકાર ખર્ચ વ્યાપક તરીકે ચિહ્નિત નથી કરી શકો છો,
+Value Or Qty,ભાવ અથવા Qty,
 Value Proposition,મૂલ્ય પ્રસ્તાવ,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0 Att એટ્રિબ્યુટનું મૂલ્ય આઇટમ Att 4} માટે {3} ની વૃદ્ધિમાં {1} થી {2 of ની મર્યાદામાં હોવું આવશ્યક છે.,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} લક્ષણ માટે કિંમત શ્રેણી અંદર હોવા જ જોઈએ {1} માટે {2} ઇન્ક્રીમેન્ટ {3} વસ્તુ {4},
 Value missing,મૂલ્ય ખૂટે છે,
 Value must be between {0} and {1},મૂલ્ય {0} અને {1} ની વચ્ચે હોવું આવશ્યક છે,
-"Values of exempt, nil rated and non-GST inward supplies","મુક્તિની મૂલ્ય, નિલ રેટિંગ અને નોન- જીએસટી અંતર્ગત પુરવઠો",
+"Values of exempt, nil rated and non-GST inward supplies","મુક્તિ, શૂન્ય મૂલ્યાંકન અને જીએસટી સિવાયની આવક સપ્લાયના મૂલ્યો",
 Variable,વેરિયેબલ,
-Variance,ભિન્નતા,
+Variance,ફેરફાર,
 Variance ({}),ભિન્નતા ({}),
-Variant,ચલ,
-Variant Attributes,વેરિએન્ટ લક્ષણો,
-Variant Based On cannot be changed,વેરિઅન્ટ આધારિત છે બદલી શકાયું નથી,
-Variant Details Report,વેરિઅન્ટ વિગતો રિપોર્ટ,
-Variant creation has been queued.,વેરિયન્ટ બનાવટ કતાર થયેલ છે.,
+Variant,વેરિએન્ટ,
+Variant Attributes,વેરિએન્ટ વિશેષતાઓ,
+Variant Based On cannot be changed,વેરિએન્ટ બેઝ્ડ ઓન બદલી શકાતો નથી,
+Variant Details Report,વિવિધ વિગતો અહેવાલ,
+Variant creation has been queued.,વેરિયન્ટ બનાવટ કતારમાં છે,
 Vehicle Expenses,વાહન ખર્ચ,
-Vehicle No,વાહન નં,
+Vehicle No,વાહન કોઈ,
 Vehicle Type,વાહન પ્રકાર,
-Vehicle/Bus Number,વાહન / બસ નંબર,
+Vehicle/Bus Number,વાહન / બસ સંખ્યા,
 Venture Capital,વેન્ચર કેપિટલ,
-View Chart of Accounts,એકાઉન્ટ્સ ચાર્ટ જુઓ,
+View Chart of Accounts,ચાર્ટ્સ ઓફ એકાઉન્ટ્સ જુઓ,
 View Fees Records,ફી રેકોર્ડ્સ જુઓ,
 View Form,ફોર્મ જુઓ,
-View Lab Tests,લેબ ટેસ્ટ જુઓ,
-View Leads,લીડ્ઝ જુઓ,
-View Ledger,લેજર જુઓ,
+View Lab Tests,લેબ પરીક્ષણ જુઓ,
+View Leads,જુઓ તરફ દોરી જાય છે,
+View Ledger,જુઓ ખાતાવહી,
 View Now,હવે જુઓ,
-View Orders,ઓર્ડર જુઓ,
-View a list of all the help videos,બધી સહાય વિડિઓની સૂચિ જુઓ,
+View a list of all the help videos,તમામ મદદ વિડિઓઝ યાદી જુઓ,
 View in Cart,કાર્ટ માં જુઓ,
-Visit report for maintenance call.,જાળવણી કૉલ માટે રિપોર્ટની મુલાકાત લો.,
+Visit report for maintenance call.,જાળવણી કોલ માટે અહેવાલ મુલાકાત લો.,
 Visit the forums,ફોરમની મુલાકાત લો,
 Vital Signs,મહત્વપૂર્ણ ચિહ્નો,
 Volunteer,સ્વયંસેવક,
-Volunteer Type information.,સ્વયંસેવક પ્રકાર માહિતી.,
-Volunteer information.,સ્વયંસેવક માહિતી.,
+Volunteer Type information.,સ્વયંસેવક પ્રકાર માહિતી,
+Volunteer information.,સ્વયંસેવક માહિતી,
 Voucher #,વાઉચર #,
-Voucher No,વાઉચર નં,
+Voucher No,વાઉચર કોઈ,
 Voucher Type,વાઉચર પ્રકાર,
-WIP Warehouse,ડબ્લ્યુઆઇપી વેરહાઉસ,
+WIP Warehouse,WIP વેરહાઉસ,
 Walk In,ચાલવા,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,વેરહાઉસને કાઢી શકાતું નથી કારણ કે આ વેરહાઉસ માટે સ્ટોક લેજર પ્રવેશ અસ્તિત્વમાં છે.,
-Warehouse cannot be changed for Serial No.,સીરિયલ નંબર માટે વેરહાઉસ બદલી શકાતું નથી.,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.,
+Warehouse cannot be changed for Serial No.,વેરહાઉસ સીરીયલ નંબર માટે બદલી શકાતું નથી,
 Warehouse is mandatory,વેરહાઉસ ફરજિયાત છે,
-Warehouse is mandatory for stock Item {0} in row {1},પંક્તિ {1} માં સ્ટોક વસ્તુ {0} માટે વેરહાઉસ ફરજિયાત છે.,
-Warehouse not found in the system,વેરહાઉસ સિસ્ટમમાં મળ્યું નથી,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","પંક્તિ નંબર {0} પર આવશ્યક વેરહાઉસ, કૃપા કરીને કંપની માટે આઇટમ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો {2}",
-Warehouse required for stock Item {0},સ્ટોક માટે જરૂરી વેરહાઉસ વસ્તુ {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},વેરહાઉસ {0} ને કાઢી શકાતા નથી કારણ કે વસ્તુ માટે જથ્થો અસ્તિત્વમાં છે {1},
-Warehouse {0} does not belong to company {1},વેરહાઉસ {0} કંપનીના નથી {1},
+Warehouse is mandatory for stock Item {0} in row {1},વેરહાઉસ પંક્તિ સ્ટોક વસ્તુ {0} માટે ફરજિયાત છે {1},
+Warehouse not found in the system,વેરહાઉસ સિસ્ટમમાં મળ્યા નથી,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો",
+Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1},
+Warehouse {0} does not belong to company {1},{0} વેરહાઉસ કંપની ને અનુલક્ષતું નથી {1},
 Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","વેરહાઉસ {0} કોઈપણ ખાતા સાથે જોડાયેલું નથી, મહેરબાની કરીને વેરહાઉસ રેકોર્ડમાં ખાતાનો ઉલ્લેખ કરો અથવા કંપનીમાં ડિફૉલ્ટ ઈન્વેન્ટરી એકાઉન્ટ સેટ કરો {1}.",
-Warehouses with child nodes cannot be converted to ledger,બાળ નોડ સાથેના વેરહાઉસને ખાતામાં રૂપાંતરિત કરી શકાતા નથી,
-Warehouses with existing transaction can not be converted to group.,હાલના સોદા સાથે વેરહાઉઝને જૂથમાં રૂપાંતરિત કરી શકાતા નથી.,
-Warehouses with existing transaction can not be converted to ledger.,હાલના ટ્રાન્ઝેક્શન્સ સાથે વેરહાઉઝને ખાતામાં રૂપાંતરિત કરી શકાતા નથી.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","વેરહાઉસ {0} કોઈપણ એકાઉન્ટ સાથે સંકળાયેલ નથી, તો કૃપા કરીને કંપનીમાં વેરહાઉસ રેકોર્ડમાં એકાઉન્ટ અથવા સેટ મૂળભૂત યાદી એકાઉન્ટ ઉલ્લેખ {1}.",
+Warehouses with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે,
+Warehouses with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે વખારો જૂથ રૂપાંતરિત કરી શકાય છે.,
+Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે.,
 Warning,ચેતવણી,
-Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક એન્ટ્રી સામે અસ્તિત્વમાં છે {2},
+Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2},
 Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0},
 Warning: Invalid attachment {0},ચેતવણી: અમાન્ય જોડાણ {0},
-Warning: Leave application contains following block dates,ચેતવણી: છોડો એપ્લિકેશનમાં નીચેની બ્લોક તારીખો શામેલ છે,
-Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: મટીરીયલ વિનંતી કરેલ Qty ન્યૂનતમ ઓર્ડર જથ્થા કરતાં ઓછી છે,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: સેલ્સ ઓર્ડર {0} ગ્રાહકના ખરીદ ઓર્ડર {1} સામે પહેલેથી હાજર છે,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ ઓવરબિલિંગની તપાસ કરશે નહીં કારણ કે {1} માં આઇટમ {0} માટેની રકમ શૂન્ય છે,
+Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે,
+Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: વેચાણ ઓર્ડર {0} પહેલાથી જ ગ્રાહક ખરીદી ઓર્ડર સામે અસ્તિત્વમાં {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે,
 Warranty,વોરંટી,
-Warranty Claim,વોરંટી દાવા,
-Warranty Claim against Serial No.,સીરિયલ નંબર સામે વૉરંટી દાવા,
+Warranty Claim,વોરંટી દાવાની,
+Warranty Claim against Serial No.,સીરીયલ નંબર સામે વોરંટી દાવાની,
 Website,વેબસાઇટ,
-Website Image should be a public file or website URL,વેબસાઇટ છબી સાર્વજનિક ફાઇલ અથવા વેબસાઇટ URL હોવી જોઈએ,
-Website Image {0} attached to Item {1} cannot be found,આઇટમ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી,
+Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ,
+Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી,
 Website Listing,વેબસાઇટ લિસ્ટિંગ,
-Wednesday,બુધવાર,
-Weekly,સાપ્તાહિક,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજનનો ઉલ્લેખ કરવામાં આવ્યો છે, \ n કૃપા કરીને &quot;વજન UOM&quot; નો પણ ઉલ્લેખ કરો",
-Welcome to ERPNext,ERPNext પર આપનું સ્વાગત છે,
-What do you need help with?,તમને કઈ મદદની જરૂર છે?,
+Wednesday,બુધવારે,
+Weekly,અઠવાડિક,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ &quot;વજન UOM&quot; ઉલ્લેખ, ઉલ્લેખ કર્યો છે",
+Welcome to ERPNext,ERPNext માટે આપનું સ્વાગત છે,
+What do you need help with?,શું તમે સાથે મદદ જરૂર છે?,
 What does it do?,તે શું કરે છે?,
-Where manufacturing operations are carried.,જ્યાં ઉત્પાદન કામગીરી હાથ ધરવામાં આવે છે.,
+Where manufacturing operations are carried.,ઉત્પાદન કામગીરી જ્યાં ધરવામાં આવે છે.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","બાળ કંપની {0} માટે એકાઉન્ટ બનાવતી વખતે, પિતૃ એકાઉન્ટ {1} મળ્યું નથી. કૃપા કરીને સંબંધિત COA માં પેરેંટ એકાઉન્ટ બનાવો",
-White,સફેદ,
+White,વ્હાઇટ,
 Wire Transfer,વાયર ટ્રાન્સફર,
-WooCommerce Products,WooCommerce પ્રોડક્ટ્સ,
+WooCommerce Products,WooCommerce ઉત્પાદનો,
 Work In Progress,પ્રગતિમાં કામ,
-Work Order,કામ ઓર્ડર,
-Work Order already created for all items with BOM,બોમ સાથેની તમામ વસ્તુઓ માટે કાર્ય ઑર્ડર પહેલાથી જ બનાવાયો છે,
-Work Order cannot be raised against a Item Template,આઇટમ ટેમ્પ્લેટની વિરુદ્ધ વર્ક ઓર્ડર વધારી શકાતો નથી,
-Work Order has been {0},વર્ક ઓર્ડર {0},
-Work Order not created,વર્ક ઑર્ડર બનાવ્યું નથી,
-Work Order {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઓર્ડરને રદ કરતાં પહેલાં કાર્ય ઑર્ડર {0} રદ કરવો આવશ્યક છે,
-Work Order {0} must be submitted,વર્ક ઑર્ડર {0} સબમિટ કરવું આવશ્યક છે,
-Work Orders Created: {0},વર્ક ઓર્ડર બનાવ્યાં: {0},
-Work Summary for {0},{0} માટે કાર્ય સારાંશ,
-Work-in-Progress Warehouse is required before Submit,સબમિટ કરવા પહેલાં વર્ક-ઇન-પ્રોગ્રેસ વેરહાઉસ આવશ્યક છે,
+Work Order,વર્ક ઓર્ડર,
+Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે,
+Work Order cannot be raised against a Item Template,આઇટમ ટેમ્પર સામે વર્ક ઓર્ડર ઉઠાવવામાં નહીં આવે,
+Work Order has been {0},વર્ક ઓર્ડર {0} છે,
+Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી,
+Work Order {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઑર્ડર રદ કરવા પહેલાં વર્ક ઓર્ડર {0} રદ કરવો જોઈએ,
+Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે,
+Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0},
+Work Summary for {0},{0} માટેનું કાર્ય સારાંશ,
+Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે,
 Workflow,વર્કફ્લો,
 Working,કામ,
 Working Hours,કામ નાં કલાકો,
 Workstation,વર્કસ્ટેશન,
-Workstation is closed on the following dates as per Holiday List: {0},હોલીડે સૂચિ મુજબ નીચેની તારીખો પર વર્કસ્ટેશન બંધ છે: {0},
-Wrapping up,લપેટવું,
+Workstation is closed on the following dates as per Holiday List: {0},વર્કસ્ટેશન રજા યાદી મુજબ નીચેની તારીખો પર બંધ છે: {0},
+Wrapping up,રેપિંગ અપ,
 Wrong Password,ખોટો પાસવર્ડ,
-Year start date or end date is overlapping with {0}. To avoid please set company,વર્ષ પ્રારંભ તારીખ અથવા સમાપ્તિ તારીખ {0} સાથે ઓવરલેપ થઈ રહી છે. ટાળવા માટે કંપની સેટ કરો,
-You are in offline mode. You will not be able to reload until you have network.,તમે ઓફલાઇન મોડમાં છો. જ્યાં સુધી તમારી પાસે નેટવર્ક ન હોય ત્યાં સુધી તમે ફરીથી લોડ કરી શકશો નહીં.,
-You are not authorized to add or update entries before {0},તમે {0} પહેલા એન્ટ્રીઝ ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી,
+Year start date or end date is overlapping with {0}. To avoid please set company,વર્ષ શરૂ તારીખ અથવા અંતિમ તારીખ {0} સાથે ઓવરલેપિંગ છે. ટાળવા માટે કંપની સુયોજિત કરો,
+You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.,
+You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0},
 You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી,
-You are not authorized to set Frozen value,તમે ફ્રોઝન મૂલ્ય સેટ કરવા માટે અધિકૃત નથી,
-You are not present all day(s) between compensatory leave request days,તમે વળતરની રજા વિનંતી દિવસો વચ્ચે બધા દિવસો (્સ) હાજર નથી,
-You can not change rate if BOM mentioned agianst any item,જો બોમે કોઈપણ વસ્તુની નોંધ લીધી હોય તો તમે દરને બદલી શકતા નથી,
-You can not enter current voucher in 'Against Journal Entry' column,તમે વર્તમાન વાઉચર &#39;અગેઇન્સ્ટ જર્નલ એન્ટ્રી&#39; કૉલમમાં દાખલ કરી શકતા નથી,
-You can only have Plans with the same billing cycle in a Subscription,તમારી પાસે સબ્સ્ક્રિપ્શનમાં સમાન બિલિંગ ચક્ર સાથેની યોજનાઓ હોઈ શકે છે,
-You can only redeem max {0} points in this order.,તમે આ ક્રમમાં મહત્તમ {0} બિંદુઓને ફક્ત રિડીમ કરી શકો છો.,
-You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે ફક્ત નવીકરણ કરી શકો છો,
-You can only select a maximum of one option from the list of check boxes.,તમે ચેક બૉક્સની સૂચિમાંથી ફક્ત મહત્તમ એક વિકલ્પ પસંદ કરી શકો છો.,
-You can only submit Leave Encashment for a valid encashment amount,તમે માન્ય એન્કેશમેન્ટ રકમ માટે ફક્ત લીવ એન્કેશમેન્ટ સબમિટ કરી શકો છો,
-You can't redeem Loyalty Points having more value than the Grand Total.,તમે ગ્રાન્ડ ટોટલ કરતા વધુ મૂલ્ય ધરાવતી લોયલ્ટી પોઇંટ્સ રિડીમ કરી શકતા નથી.,
-You cannot credit and debit same account at the same time,તમે એક જ સમયે એક જ એકાઉન્ટને ક્રેડિટ અને ડેબિટ કરી શકતા નથી,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે ફિસ્કલ વર્ષ {0} કાઢી શકતા નથી. વૈશ્વિક વર્ષ {0} વૈશ્વિક સેટિંગ્સમાં ડિફૉલ્ટ રૂપે સેટ કરેલ છે,
-You cannot delete Project Type 'External',તમે પ્રોજેક્ટ પ્રકાર &#39;બાહ્ય&#39; કાઢી શકતા નથી,
+You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી,
+You are not present all day(s) between compensatory leave request days,તમે બધા દિવસ (ઓ) વળતરની રજા વિનંતી દિવસો વચ્ચે હાજર નથી,
+You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી,
+You can not enter current voucher in 'Against Journal Entry' column,તમે સ્તંભ &#39;જર્નલ પ્રવેશ સામે વર્તમાન વાઉચર દાખલ નહીં કરી શકો,
+You can only have Plans with the same billing cycle in a Subscription,તમે સબ્સ્ક્રિપ્શનમાં જ બિલિંગ ચક્ર સાથે માત્ર યોજનાઓ ધરાવી શકો છો,
+You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો,
+You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે માત્ર રિન્યુ કરી શકો છો,
+You can only select a maximum of one option from the list of check boxes.,તમે ચેકબોક્સની સૂચિમાંથી માત્ર એક જ વિકલ્પ પસંદ કરી શકો છો.,
+You can only submit Leave Encashment for a valid encashment amount,તમે એક માન્ય ભંડોળ રકમ માટે ખાલી એન્કેશમેન્ટ જ સબમિટ કરી શકો છો,
+You can't redeem Loyalty Points having more value than the Grand Total.,તમે ગ્રાન્ડ કુલ કરતા વધુ મૂલ્ય ધરાવતા લોયલ્ટી પોઇંટ્સને રિડીમ કરી શકતા નથી.,
+You cannot credit and debit same account at the same time,તમે ક્રેડિટ અને તે જ સમયે એક જ ખાતામાં ડેબિટ શકતા નથી,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે કાઢી શકતા નથી ફિસ્કલ વર્ષ {0}. ફિસ્કલ વર્ષ {0} વૈશ્વિક સેટિંગ્સ મૂળભૂત તરીકે સુયોજિત છે,
+You cannot delete Project Type 'External',તમે &#39;બાહ્ય&#39; પ્રોજેક્ટ પ્રકારને કાઢી શકતા નથી,
 You cannot edit root node.,તમે રૂટ નોડને સંપાદિત કરી શકતા નથી.,
-You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શનને ફરીથી પ્રારંભ કરી શકતા નથી જે રદ નથી.,
-You don't have enought Loyalty Points to redeem,તમારી પાસે રિડીમ કરવા માટે લોયલ્ટી પોઇન્ટ્સની માંગ નથી,
-You have already assessed for the assessment criteria {}.,તમે આકારણી માપદંડ {} માટે પહેલાથી મૂલ્યાંકન કર્યું છે.,
-You have already selected items from {0} {1},તમે {0} {1} માંથી આઇટમ્સ પસંદ કરી દીધી છે,
-You have been invited to collaborate on the project: {0},તમને પ્રોજેક્ટ પર સહયોગ માટે આમંત્રિત કરવામાં આવ્યા છે: {0},
-You have entered duplicate items. Please rectify and try again.,તમે ડુપ્લિકેટ આઇટમ્સ દાખલ કરી છે. કૃપા કરીને સુધારો કરો અને ફરી પ્રયાસ કરો.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટપ્લેસ પર નોંધણી કરવા માટે તમારે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના કોઈ વપરાશકર્તા હોવા જરૂરી છે.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,વપરાશકર્તાઓને માર્કેટપ્લેસમાં ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકા સાથે વપરાશકર્તા બનવાની જરૂર છે.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,માર્કેટપ્લેસ પર નોંધણી કરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકા સાથે વપરાશકર્તા બનવાની જરૂર છે.,
-You need to be logged in to access this page,આ પૃષ્ઠને ઍક્સેસ કરવા માટે તમારે લૉગ ઇન થવાની જરૂર છે,
-You need to enable Shopping Cart,તમારે શોપિંગ કાર્ટ સક્ષમ કરવાની જરૂર છે,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,તમે અગાઉ બનાવેલા ઇનવૉઇસેસનાં રેકોર્ડ્સ ગુમાવશો. શું તમે ખરેખર આ સબ્સ્ક્રિપ્શનને ફરીથી પ્રારંભ કરવા માંગો છો?,
-Your Organization,તમારું સંગઠન,
+You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરી શકતા નથી કે જે રદ કરવામાં આવી નથી.,
+You don't have enought Loyalty Points to redeem,તમારી પાસે રિડીમ કરવા માટે વફાદારીના પોઇંટ્સ નથી,
+You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}.,
+You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1},
+You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0},
+You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,માર્કેટપ્લેસમાં વપરાશકર્તાઓ ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.,
+You need to be logged in to access this page,તમે આ પાનું ઍક્સેસ કરવા માટે લૉગ ઇન કરવાની જરૂર,
+You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,તમે અગાઉ બનાવેલ ઇન્વૉઇસેસના રેકોર્ડ ગુમાવશો. શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરવા માંગો છો?,
+Your Organization,તમારી સંસ્થા,
 Your cart is Empty,તમારું ટોપલું ખાલી છે,
 Your email address...,તમારું ઇમેઇલ સરનામું ...,
 Your order is out for delivery!,તમારું ઑર્ડર વિતરણ માટે બહાર છે!,
-Your tickets,તમારી ટિકિટ,
+Your tickets,તમારી ટિકિટો,
 ZIP Code,પિન કોડ,
 [Error],[ભૂલ],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ફોર્મ / આઇટમ / {0}) સ્ટોકની બહાર છે,
-`Freeze Stocks Older Than` should be smaller than %d days.,&#39;ફ્રીઝ સ્ટોક્સ ઓલ્ડ થાન&#39;% ડી દિવસ કરતાં નાની હોવી જોઈએ.,
-based_on,આધારિત_ઓ,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ફોર્મ / વસ્તુ / {0}) સ્ટોક બહાર છે,
+`Freeze Stocks Older Than` should be smaller than %d days.,`કરતા જૂનો સ્થિર સ્ટોક'  %d દિવસ કરતાં ઓછો હોવો જોઈએ,
+based_on,આધારિત_અને,
 cannot be greater than 100,100 કરતાં વધારે ન હોઈ શકે,
-disabled user,નિષ્ક્રિય વપરાશકર્તા,
-"e.g. ""Build tools for builders""",દા.ત. &quot;બિલ્ડર્સ માટે સાધનો બનાવો&quot;,
+disabled user,અપંગ વપરાશકર્તા,
+"e.g. ""Build tools for builders""",દા.ત. &quot;બિલ્ડરો માટે સાધનો બનાવો&quot;,
 "e.g. ""Primary School"" or ""University""",દા.ત. &quot;પ્રાથમિક શાળા&quot; અથવા &quot;યુનિવર્સિટી&quot;,
-"e.g. Bank, Cash, Credit Card","દા.ત. બેંક, કેશ, ક્રેડિટ કાર્ડ",
-hidden,છુપાયેલું,
-modified,સુધારેલ,
-on,ચાલુ,
+"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ",
+hidden,હિડન,
+modified,સંશોધિત,
+on,પર,
 {0} '{1}' is disabled,{0} &#39;{1}&#39; અક્ષમ છે,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ફિસ્કલ વર્ષમાં નથી {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) વર્ક ઓર્ડર {3} માં આયોજન કરેલ જથ્થા ({2}) કરતાં વધુ ન હોઈ શકે.,
+{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; નથી નાણાકીય વર્ષમાં {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) વર્ક ઓર્ડર {3} માં આયોજિત જથ્થા ({2}) કરતા વધુ ન હોઈ શકે,
 {0} - {1} is inactive student,{0} - {1} નિષ્ક્રિય વિદ્યાર્થી છે,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} બેચમાં નોંધાયેલ નથી {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} કોર્સમાં નોંધાયેલ નથી {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {2} {3} સામે {1} એકાઉન્ટ માટેના બજેટ {4} છે. તે {5} થી વધી જશે,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} બેચ પ્રવેશ નથી {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} કોર્સ પ્રવેશ નથી {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} એકાઉન્ટ માટે બજેટ {1} સામે {2} {3} છે {4}. તે દ્વારા કરતાં વધી જશે {5},
 {0} Digest,{0} ડાયજેસ્ટ,
-{0} Number {1} already used in account {2},{0} નંબર {1} પહેલેથી જ ખાતામાં વપરાયેલ {2},
+{0} Number {1} already used in account {2},{0} નંબર {1} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {2},
 {0} Request for {1},{0} {1} માટે વિનંતી,
-{0} Result submittted,{0} પરિણામ સબમિટ કર્યું,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} આઇટમ {1} માટે જરૂરી સીરીયલ નંબર્સ. તમે {2} પ્રદાન કર્યું છે.,
-{0} Student Groups created.,{0} વિદ્યાર્થી જૂથો બનાવ્યાં.,
-{0} Students have been enrolled,{0} વિદ્યાર્થીઓ નોંધાયા છે,
-{0} against Bill {1} dated {2},{0} બિલ {1} ની તારીખ {2},
+{0} Result submittted,{0} પરિણામ મળ્યું,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} વસ્તુ માટે જરૂરી સીરીયલ નંબર {1}. તમે પ્રદાન કરે છે {2}.,
+{0} Student Groups created.,{0} વિદ્યાર્થીઓના જૂથો બનાવી.,
+{0} Students have been enrolled,{0} વિદ્યાર્થીઓની નોંધણી કરવામાં આવી છે,
+{0} against Bill {1} dated {2},{0} બિલ સામે {1} ના રોજ {2},
 {0} against Purchase Order {1},{0} ખરીદી ઓર્ડર સામે {1},
-{0} against Sales Invoice {1},{0} સેલ્સ ઇનવોઇસ સામે {1},
-{0} against Sales Order {1},{0} સેલ્સ ઑર્ડર સામે {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} {2} થી {3} સમયગાળા માટે એમ્પ્લોયી {1} માટે પહેલેથી જ ફાળવેલ છે.,
+{0} against Sales Invoice {1},{0} સેલ્સ ભરતિયું સામે {1},
+{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} પહેલાથી જ કર્મચારી માટે ફાળવવામાં {1} માટે સમય {2} માટે {3},
 {0} applicable after {1} working days,{0} કામના દિવસો પછી {1} લાગુ,
-{0} asset cannot be transferred,{0} સંપત્તિ સ્થાનાંતરિત કરી શકાતી નથી,
+{0} asset cannot be transferred,{0} એસેટ ટ્રાન્સફર કરી શકતા નથી,
 {0} can not be negative,{0} નકારાત્મક ન હોઈ શકે,
 {0} created,{0} બનાવ્યું,
 "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} પાસે હાલમાં {1} સપ્લાયર સ્કોરકાર્ડ સ્થાયી છે, અને આ સપ્લાયરને ખરીદી ઓર્ડર સાવચેતી સાથે જારી કરાવવું જોઈએ.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} પાસે હાલમાં {1} સપ્લાયર સ્કોરકાર્ડ સ્થાયી છે, અને આ સપ્લાયરને આરએફક્યુઝ સાવચેતી સાથે જારી કરાવવી જોઈએ.",
-{0} does not belong to Company {1},{0} કંપનીથી સંબંધિત નથી {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} પાસે હેલ્થકેર પ્રેક્ટિશનર શેડ્યૂલ નથી. તેને હેલ્થકેર પ્રેક્ટિશનર માસ્ટરમાં ઉમેરો,
-{0} entered twice in Item Tax,{0} આઇટમ ટેક્સમાં બે વાર દાખલ થયો,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} પાસે હાલમાં {1} સપ્લાયર સ્કોરકાર્ડ સ્થાયી છે, અને આ સપ્લાયરને આરએફક્યુઝ સાવધાની સાથે જારી કરાવવી જોઈએ.",
+{0} does not belong to Company {1},{0} કંપની ને અનુલક્ષતું નથી {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} પાસે હેલ્થકેર પ્રેક્ટિશનર સૂચિ નથી હેલ્થકેર પ્રેક્ટિશનર માસ્ટરમાં ઉમેરો,
+{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ,
 {0} for {1},{0} માટે {1},
 {0} has been submitted successfully,{0} સફળતાપૂર્વક સબમિટ કરવામાં આવી છે,
-{0} has fee validity till {1},{0} સુધી ફી માન્યતા છે {1},
+{0} has fee validity till {1},{0} ની ફી માન્યતા {1} સુધી છે,
 {0} hours,{0} કલાક,
-{0} in row {1},{0} પંક્તિ માં {1},
-{0} is a company holiday,{0} એ કંપની રજા છે,
-{0} is blocked so this transaction cannot proceed,{0} અવરોધિત છે તેથી આ વ્યવહારો આગળ વધી શકશે નહીં,
+{0} in row {1},{1} પંક્તિ {1} માં,
+{0} is blocked so this transaction cannot proceed,{0} અવરોધિત છે તેથી આ ટ્રાન્ઝેક્શન આગળ વધી શકતું નથી,
 {0} is mandatory,{0} ફરજિયાત છે,
 {0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ {1} થી {2} માટે કરન્સી એક્સચેન્જ રેકોર્ડ બનાવવામાં આવ્યો નથી.,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.,
 {0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી,
 {0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1},
 {0} is not added in the table,{0} કોષ્ટકમાં ઉમેરવામાં આવ્યું નથી,
 {0} is not in Optional Holiday List,{0} વૈકલ્પિક હોલીડે સૂચિમાં નથી,
-{0} is not in a valid Payroll Period,{0} માન્ય પેરોલ પીરિયડમાં નથી,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} હવે ડિફોલ્ટ ફિસ્કલ વર્ષ છે. ફેરફારને અસર કરવા માટે કૃપા કરીને તમારા બ્રાઉઝરને ફરીથી તાજું કરો.,
-{0} is on hold till {1},{0} હોલ્ડ પર છે {1},
+{0} is not in a valid Payroll Period,{0} માન્ય પેરોલ સમયગાળો નથી,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} મૂળભૂત ફિસ્કલ વર્ષ હવે છે. ફેરફાર અસર લેવા માટે કે તમારા બ્રાઉઝરને તાજું કરો.,
+{0} is on hold till {1},{0} સુધી પકડ છે {1},
 {0} item found.,{0} આઇટમ મળી.,
-{0} items found.,{0} વસ્તુઓ મળી.,
-{0} items in progress,{0} વસ્તુઓ પ્રગતિમાં છે,
-{0} items produced,{0} વસ્તુઓ બનાવ્યાં,
-{0} must appear only once,{0} ફક્ત એક વાર જ દેખાશે,
-{0} must be negative in return document,{0} વળતર દસ્તાવેજમાં નકારાત્મક હોવું આવશ્યક છે,
-{0} must be submitted,{0} સબમિટ કરવું આવશ્યક છે,
-{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી. કૃપા કરીને કંપની બદલો.,
-{0} not found for item {1},{0} વસ્તુ માટે મળી નથી {1},
-{0} on Half day Leave on {1},{0} અર્ધ દિવસ પર છોડો {1},
-{0} on Leave on {1},{0} પર છોડો {1},
+{0} items found.,{0} આઇટમ્સ મળી.,
+{0} items in progress,{0} પ્રગતિ વસ્તુઓ,
+{0} items produced,{0} બનતી વસ્તુઓ,
+{0} must appear only once,{0} માત્ર એક જ વાર દેખાય જ જોઈએ,
+{0} must be negative in return document,{0} વળતર દસ્તાવેજમાં નકારાત્મક હોવા જ જોઈએ,
+{0} must be submitted,{0} સબમિટ હોવી જ જોઈએ,
+{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો,
+{0} not found for item {1},{1} આઇટમ {1} માટે મળ્યું નથી,
 {0} parameter is invalid,{0} પરિમાણ અમાન્ય છે,
-{0} payment entries can not be filtered by {1},{0} ચૂકવણીની એન્ટ્રીઓ {1} દ્વારા ફિલ્ટર કરી શકાતી નથી,
-{0} should be a value between 0 and 100,{0} એ 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{1}] (# ફોર્મ / આઇટમ / {1}) ના {0} એકમો [{2}] (# ફોર્મ / વેરહાઉસ / {2}) માં મળ્યાં,
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,આ વ્યવહારને પૂર્ણ કરવા {3} {4} પર {2 in માં {1 of ના} 0} એકમોની જરૂરિયાત છે.,
-{0} units of {1} needed in {2} to complete this transaction.,આ વ્યવહારને પૂર્ણ કરવા માટે {2 in માં {1 of ના} 0} એકમો આવશ્યક છે.,
-{0} valid serial nos for Item {1},{0} આઇટમ માટે માન્ય સીરીયલ નોસ {1},
-{0} variants created.,{0} ચલો બનાવ્યાં.,
-{0} {1} created,{0} {1} બનાવ્યું,
+{0} payment entries can not be filtered by {1},{0} ચુકવણી પ્રવેશો દ્વારા ફિલ્ટર કરી શકતા નથી {1},
+{0} should be a value between 0 and 100,{0} 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] એકમો (# ફોર્મ / વસ્તુ / {1}) [{2}] માં જોવા મળે છે (# ફોર્મ / વેરહાઉસ / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} જરૂરી {2} પર {3} {4} {5} આ સોદો પૂર્ણ કરવા માટે એકમો.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} એકમો {1} {2} આ વ્યવહાર પૂર્ણ કરવા માટે જરૂર છે.,
+{0} valid serial nos for Item {1},{0} વસ્તુ માટે માન્ય સીરીયલ અમે {1},
+{0} variants created.,{0} ચલો બનાવ્યાં છે,
+{0} {1} created,{0} {1} બનાવવામાં,
 {0} {1} does not exist,{0} {1} અસ્તિત્વમાં નથી,
 {0} {1} does not exist.,{0} {1} અસ્તિત્વમાં નથી.,
-{0} {1} has been modified. Please refresh.,{0} {1} સંશોધિત કરવામાં આવી છે. કૃપા કરીને તાજું કરો.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} સબમિટ કરવામાં આવ્યું નથી તેથી ક્રિયા પૂર્ણ કરી શકાતી નથી,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} સાથે સંકળાયેલ છે, પણ પાર્ટી એકાઉન્ટ {3} છે",
+{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} સબમિટ કરવામાં આવી નથી જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} સાથે સંકળાયેલ છે, પરંતુ પાર્ટી એકાઉન્ટ {3} છે",
 {0} {1} is cancelled or closed,{0} {1} રદ અથવા બંધ છે,
 {0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} રદ કરવામાં આવ્યું છે તેથી ક્રિયા પૂર્ણ કરી શકાતી નથી,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} રદ થઇ ગઇ છે કે જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી,
 {0} {1} is closed,{0} {1} બંધ છે,
 {0} {1} is disabled,{0} {1} અક્ષમ છે,
 {0} {1} is frozen,{0} {1} સ્થિર છે,
-{0} {1} is fully billed,{0} {1} સંપૂર્ણ બિલ છે,
+{0} {1} is fully billed,{0} {1} સંપૂર્ણપણે ગણાવી છે,
 {0} {1} is not active,{0} {1} સક્રિય નથી,
 {0} {1} is not associated with {2} {3},{0} {1} {2} {3} સાથે સંકળાયેલ નથી,
-{0} {1} is not present in the parent company,{0} {1} પિતૃ કંપનીમાં હાજર નથી,
-{0} {1} is not submitted,{0} {1} સબમિટ નથી,
-{0} {1} is {2},{0} {1} {2} છે,
-{0} {1} must be submitted,{0} {1} સબમિટ કરવું આવશ્યક છે,
-{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નહીં.,
-{0} {1} status is {2},{0} {1} સ્થિતિ છે {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;નફા અને નુકસાન&#39; પ્રકારનું એકાઉન્ટ {2} ખુલ્લી એન્ટ્રીમાં મંજૂરી નથી,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} જૂથ હોઈ શકતું નથી,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: એકાઉન્ટ {2} કંપનીના નથી {3},
+{0} {1} is not present in the parent company,{0} {1} મૂળ કંપનીમાં હાજર નથી,
+{0} {1} is not submitted,{0} {1} અપર્ણ ન કરાય,
+{0} {1} is {2},{0} {1} એ {2} છે,
+{0} {1} must be submitted,{0} {1} સબમિટ હોવું જ જોઈએ,
+{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નથી.,
+{0} {1} status is {2},{0} {1} સ્થિતિ {2} છે,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;નફો અને નુકસાનનું&#39; પ્રકાર એકાઉન્ટ {2} ખુલવાનો પ્રવેશ માન્ય નથી,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: એકાઉન્ટ {2} કંપની ને અનુલક્ષતું નથી {3},
 {0} {1}: Account {2} is inactive,{0} {1}: એકાઉન્ટ {2} નિષ્ક્રિય છે,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} માટે એકાઉન્ટિંગ એન્ટ્રી ફક્ત ચલણમાં કરી શકાય છે: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: આઇટમ માટે ખર્ચ કેન્દ્ર ફરજિયાત છે {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: &#39;નફા અને નુકસાન&#39; ખાતા માટે ખર્ચ કેન્દ્ર આવશ્યક છે {2}. કૃપા કરીને કંપની માટે ડિફોલ્ટ કોસ્ટ સેન્ટર સેટ કરો.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: કોસ્ટ સેન્ટર {2} કંપનીના નથી {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: ગ્રાહક પ્રાપ્ત થઈ શકે તેવું એકાઉન્ટ સામે આવશ્યક છે {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} માટે ડેબિટ અથવા ક્રેડિટ રકમની જરૂર છે,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: ચૂકવવાપાત્ર ખાતા સામે સપ્લાયર આવશ્યક છે {2},
-{0}% Billed,{0}% બિલ,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ખર્ચ કેન્દ્રને વસ્તુ માટે ફરજિયાત છે {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: આ કિંમત કેન્દ્ર &#39;નફો અને નુકસાનનું&#39; એકાઉન્ટ માટે જરૂરી છે {2}. કૃપા કરીને કંપની માટે મૂળભૂત કિંમત કેન્દ્ર સુયોજિત કરો.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: આ કિંમત કેન્દ્ર {2} કંપની ને અનુલક્ષતું નથી {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: ગ્રાહક પ્રાપ્ત એકાઉન્ટ સામે જરૂરી છે {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ક્યાં ડેબિટ કે ક્રેડિટ રકમ માટે જરૂરી છે {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: પુરવઠોકર્તા ચૂકવવાપાત્ર એકાઉન્ટ સામે જરૂરી છે {2},
+{0}% Billed,{0}% ગણાવી,
 {0}% Delivered,{0}% વિતરિત,
-"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળ્યું નથી, તેથી ઇમેઇલ મોકલવામાં આવ્યો નથી",
-{0}: From {0} of type {1},{0}: પ્રકાર {0} થી {1},
-{0}: From {1},{0}: {1} થી,
-{0}: {1} does not exists,{0}: {1} અસ્તિત્વમાં નથી,
-{0}: {1} not found in Invoice Details table,{0}: {1} ભરતિયું વિગતો કોષ્ટકમાં મળી નથી,
-{} of {},{} નું {},
+"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ",
+{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1},
+{0}: From {1},{0}: પ્રતિ {1},
+{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં,
+{0}: {1} not found in Invoice Details table,{0}: {1} ભરતિયું વિગતો ટેબલ મળી નથી,
+{} of {},{{ના {,
+"Dear System Manager,","પ્રિય સિસ્ટમ વ્યવસ્થાપક,",
 Email Group,ઇમેઇલ ગ્રુપ,
 Images,છબીઓ,
-Import,આયાત કરો,
-There is some problem with the file url: {0},ફાઇલ url માં કોઈ સમસ્યા છે: {0},
-Values Changed,મૂલ્યો બદલ્યાં,
-Ageing Range 4,એજિંગ રેંજ 4,
-Allocated amount cannot be greater than unadjusted amount,ફાળવેલ રકમ અસમર્થિત રકમ કરતાં મોટી હોઈ શકતી નથી,
-Allocated amount cannot be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","તફાવત એકાઉન્ટ એસેસ / જવાબદારી પ્રકારનું એકાઉન્ટ હોવું આવશ્યક છે, કારણ કે આ સ્ટોક એન્ટ્રી એ ખુલ્લી એન્ટ્રી છે",
-Error in some rows,કેટલીક પંક્તિઓ માં ભૂલ,
+Import,આયાત,
+There is some problem with the file url: {0},ફાઈલ URL સાથે કેટલાક સમસ્યા છે: {0},
+Values Changed,મૂલ્યો બદલી,
+or,અથવા,
+Ageing Range 4,વૃદ્ધાવસ્થા 4,
+Allocated amount cannot be greater than unadjusted amount,ફાળવેલ રકમ અપ્રસ્તુત રકમ કરતા મોટી હોઇ નહીં,
+Allocated amount cannot be negative,ફાળવેલ રકમ નકારાત્મક હોઈ શકતી નથી,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ડિફરન્સ એકાઉન્ટ એસેટ / જવાબદારી પ્રકારનું એકાઉન્ટ હોવું આવશ્યક છે, કારણ કે આ સ્ટોક એન્ટ્રી એ ખુલી પ્રવેશ છે",
+Error in some rows,કેટલીક હરોળમાં ભૂલ,
 Import Successful,આયાત સફળ,
-Please save first,કૃપા કરીને પહેલા સાચવો,
+Please save first,કૃપા કરીને પહેલા બચાવો,
 Price not found for item {0} in price list {1},ભાવ સૂચિમાં આઇટમ {0} માટે ભાવ મળી નથી {1},
 Warehouse Type,વેરહાઉસ પ્રકાર,
-'Date' is required,&#39;તારીખ&#39; આવશ્યક છે,
+'Date' is required,&#39;તારીખ&#39; જરૂરી છે,
 Benefit,લાભ,
 Budgets,બજેટ,
-Bundle Qty,બંડલ Qty,
-Company GSTIN,કંપની જીએસટીઆઈએન,
+Bundle Qty,બંડલ ક્યુટી,
+Company GSTIN,કંપની GSTIN,
 Company field is required,કંપની ક્ષેત્ર આવશ્યક છે,
-Creating Dimensions...,પરિમાણ બનાવી રહ્યું છે ...,
+Creating Dimensions...,પરિમાણો બનાવી રહ્યાં છે ...,
 Duplicate entry against the item code {0} and manufacturer {1},આઇટમ કોડ {0} અને ઉત્પાદક {1} વિરુદ્ધ ડુપ્લિકેટ એન્ટ્રી,
-Import Chart Of Accounts from CSV / Excel files,સીએસવી / એક્સેલ ફાઇલોમાંથી એકાઉન્ટ્સનું ચાર્ટ આયાત કરો,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"અમાન્ય GSTIN! તમે દાખલ કરેલ ઇનપુટ, UIN ધારકો અથવા બિન-નિવાસી OIDAR સેવા પ્રદાતાઓ માટે GSTIN ફોર્મેટથી મેળ ખાતું નથી",
+Import Chart Of Accounts from CSV / Excel files,સીએસવી / એક્સેલ ફાઇલોથી એકાઉન્ટ્સનો ચાર્ટ આયાત કરો,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,અમાન્ય જીએસટીઆઈએન! તમે દાખલ કરેલ ઇનપુટ યુઆઈએન ધારકો અથવા બિન-નિવાસી OIDAR સેવા પ્રદાતાઓ માટેના GSTIN ફોર્મેટ સાથે મેળ ખાતું નથી,
 Invoice Grand Total,ભરતિયું ગ્રાન્ડ કુલ,
 Last carbon check date cannot be a future date,છેલ્લી કાર્બન ચેક તારીખ ભવિષ્યની તારીખ હોઈ શકતી નથી,
-Make Stock Entry,સ્ટોક એન્ટ્રી બનાવો,
+Make Stock Entry,સ્ટોક એન્ટ્રી કરો,
 Quality Feedback,ગુણવત્તા પ્રતિસાદ,
-Quality Feedback Template,ગુણવત્તા પ્રતિસાદ ઢાંચો,
+Quality Feedback Template,ગુણવત્તા પ્રતિસાદ Templateાંચો,
 Rules for applying different promotional schemes.,વિવિધ પ્રમોશનલ યોજનાઓ લાગુ કરવાના નિયમો.,
-Shift,Shift,
+Shift,પાળી,
 Show {0},બતાવો {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","નામકરણ શ્રેણીમાં &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; અને &quot;}&quot; સિવાય વિશેષ અક્ષરો નથી.",
-Target Details,લક્ષ્ય વિગતો,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; અને &quot;}&quot; સિવાયના વિશેષ અક્ષરો નામકરણ શ્રેણીમાં મંજૂરી નથી",
+Target Details,લક્ષ્યાંક વિગતો,
 {0} already has a Parent Procedure {1}.,{0} પાસે પહેલેથી જ પિતૃ કાર્યવાહી છે {1}.,
 Annual,વાર્ષિક,
-Approved,મંજુર,
+Approved,મંજૂર,
 Change,બદલો,
-From Date,તારીખથી,
+From Date,તારીખ થી,
 Group By,જૂથ દ્વારા,
 Importing {0} of {1},{1} ના {0} આયાત કરી રહ્યું છે,
 No data to export,નિકાસ કરવા માટે કોઈ ડેટા નથી,
@@ -3536,7 +3475,7 @@
 Account Value,ખાતાનું મૂલ્ય,
 Account is mandatory to get payment entries,ચુકવણી પ્રવેશો મેળવવા માટે એકાઉન્ટ ફરજિયાત છે,
 Account is not set for the dashboard chart {0},ડેશબોર્ડ ચાર્ટ Account 0 for માટે એકાઉન્ટ સેટ નથી,
-Account {0} does not belong to company {1},એકાઉન્ટ {0 company કંપની to 1 to નું નથી,
+Account {0} does not belong to company {1},એકાઉન્ટ {0} કંપની ને અનુલક્ષતું નથી {1},
 Account {0} does not exists in the dashboard chart {1},એકાઉન્ટ {0 the ડેશબોર્ડ ચાર્ટ exists 1} માં અસ્તિત્વમાં નથી,
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,એકાઉન્ટ: <b>{0</b> એ મૂડીનું કાર્ય પ્રગતિમાં છે અને જર્નલ એન્ટ્રી દ્વારા અપડેટ કરી શકાતું નથી,
 Account: {0} is not permitted under Payment Entry,એકાઉન્ટ: ment 0 ની ચુકવણી એન્ટ્રી હેઠળ મંજૂરી નથી,
@@ -3545,17 +3484,17 @@
 Accounting Masters,એકાઉન્ટિંગ માસ્ટર્સ,
 Accounting Period overlaps with {0},હિસાબી અવધિ {0 with સાથે ઓવરલેપ થાય છે,
 Activity,પ્રવૃત્તિ,
-Add / Manage Email Accounts.,ઇમેઇલ એકાઉન્ટ્સ ઉમેરો / મેનેજ કરો.,
+Add / Manage Email Accounts.,ઇમેઇલ એકાઉન્ટ્સ મેનેજ / ઉમેરો.,
 Add Child,બાળ ઉમેરો,
 Add Loan Security,લોન સુરક્ષા ઉમેરો,
-Add Multiple,બહુવિધ ઉમેરો,
+Add Multiple,મલ્ટીપલ ઉમેરો,
 Add Participants,સહભાગીઓ ઉમેરો,
 Add to Featured Item,ફીચર્ડ આઇટમમાં ઉમેરો,
 Add your review,તમારી સમીક્ષા ઉમેરો,
 Add/Edit Coupon Conditions,કૂપન શરતો ઉમેરો / સંપાદિત કરો,
 Added to Featured Items,ફીચર્ડ આઇટમ્સમાં ઉમેર્યું,
-Added {0} ({1}),{0} ({1}) ઉમેર્યું,
-Address Line 1,સરનામાં લાઇન 1,
+Added {0} ({1}),ઉમેરાયેલ {0} ({1}),
+Address Line 1,સરનામાં રેખા 1,
 Addresses,સરનામાંઓ,
 Admission End Date should be greater than Admission Start Date.,પ્રવેશ સમાપ્તિ તારીખ પ્રવેશ પ્રારંભ તારીખ કરતા મોટી હોવી જોઈએ.,
 Against Loan,લોનની સામે,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,લાગુ કુપન કોડ,
 Apply Coupon Code,કૂપન કોડ લાગુ કરો,
 Appointment Booking,નિમણૂક બુકિંગ,
-"As there are existing transactions against item {0}, you can not change the value of {1}","આઇટમ {0 against સામે હાલના વ્યવહારો હોવાથી, તમે {1 of ની કિંમત બદલી શકતા નથી.",
-Asset Id,સંપત્તિ આઈડી,
+"As there are existing transactions against item {0}, you can not change the value of {1}","વસ્તુ {0} વિરુદ્ધનાં પ્રવર્તમાન વ્યવહારો છે કે, તમે કિંમત બદલી શકતા નથી {1}",
+Asset Id,સંપત્તિ આઈ.ડી.,
 Asset Value,સંપત્તિ મૂલ્ય,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,સંપત્તિની ખરીદી તારીખ <b>{0</b> before પહેલાં સંપત્તિ મૂલ્ય ગોઠવણ પોસ્ટ કરી શકાતી નથી.,
 Asset {0} does not belongs to the custodian {1},સંપત્તિ {0} કસ્ટોડિયન {1} ની નથી,
 Asset {0} does not belongs to the location {1},સંપત્તિ {0} સ્થાન to 1} સાથે સંબંધિત નથી,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,સંપત્તિ <b>{0</b> for માટે બનાવેલ નથી. તમારે જાતે જ સંપત્તિ બનાવવી પડશે.,
 At least one of the Applicable Modules should be selected,ઓછામાં ઓછા એક લાગુ પડતા મોડ્યુલોની પસંદગી કરવી જોઈએ,
 Atleast one asset has to be selected.,ઓછામાં ઓછી એક સંપત્તિ પસંદ કરવી પડશે.,
 Attendance Marked,હાજરી ચિહ્નિત,
@@ -3601,23 +3539,23 @@
 Batch no is required for batched item {0},સજ્જ વસ્તુ for 0 for માટે બેચ નંબર આવશ્યક નથી,
 Billing Date,બિલિંગ તારીખ,
 Billing Interval Count cannot be less than 1,બિલિંગ અંતરાલ ગણતરી 1 કરતા ઓછી હોઇ નહીં,
-Blue,વાદળી,
+Blue,બ્લુ,
 Book,પુસ્તક,
 Book Appointment,પુસ્તક નિમણૂક,
 Brand,બ્રાન્ડ,
-Browse,બ્રાઉઝ કરો,
+Browse,બ્રાઉઝ,
 Call Connected,ક Callલ કનેક્ટેડ,
 Call Disconnected,ક Callલ ડિસ્કનેક્ટેડ,
 Call Missed,કોલ મિસ્ડ,
 Call Summary,ક Callલ સારાંશ,
 Call Summary Saved,ક Callલ સારાંશ સાચવ્યો,
-Cancelled,રદ કર્યું,
+Cancelled,રદ,
 Cannot Calculate Arrival Time as Driver Address is Missing.,ડ્રાઇવર સરનામું ખૂટે છે તેથી આગમન સમયની ગણતરી કરી શકાતી નથી.,
 Cannot Optimize Route as Driver Address is Missing.,ડ્રાઇવર સરનામું ખૂટે હોવાથી રૂટને Opપ્ટિમાઇઝ કરી શકાતો નથી.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","અનપ્લેજિંગ કરી શકાતું નથી, લોન સિક્યુરિટી વેલ્યુ ચુકવેલા રકમ કરતા વધારે છે",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,કાર્ય {0 complete પૂર્ણ કરી શકાતું નથી કારણ કે તેના આશ્રિત કાર્ય {1} કમ્પ્પ્લેટ / રદ નથી.,
 Cannot create loan until application is approved,એપ્લિકેશન મંજૂર થાય ત્યાં સુધી લોન બનાવી શકાતી નથી,
-Cannot find a matching Item. Please select some other value for {0}.,મેળ ખાતી વસ્તુ શોધી શકાતી નથી. કૃપા કરી other 0 for માટે કેટલાક અન્ય મૂલ્યો પસંદ કરો.,
+Cannot find a matching Item. Please select some other value for {0}.,બંધબેસતા વસ્તુ શોધી શકાતો નથી. માટે {0} કેટલીક અન્ય કિંમત પસંદ કરો.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","પંક્તિ I 1} tem 2} કરતા વધારે આઇટમ {0 for માટે ઓવરબિલ આપી શકાતી નથી. ઓવર-બિલિંગને મંજૂરી આપવા માટે, કૃપા કરીને એકાઉન્ટ્સ સેટિંગ્સમાં ભથ્થું સેટ કરો",
 Cannot unpledge more than {0} qty of {0},{0} ની ty 0} ક્યુટીથી વધુની અનપ્લેઝ કરી શકાતી નથી,
 "Capacity Planning Error, planned start time can not be same as end time","ક્ષમતા આયોજન ભૂલ, આયોજિત પ્રારંભ સમય સમાપ્ત સમય જેટલો હોઈ શકે નહીં",
@@ -3626,19 +3564,19 @@
 Chart,ચાર્ટ,
 Choose a corresponding payment,અનુરૂપ ચુકવણી પસંદ કરો,
 Click on the link below to verify your email and confirm the appointment,તમારા ઇમેઇલને ચકાસવા અને એપોઇન્ટમેન્ટની પુષ્ટિ કરવા માટે નીચેની લિંક પર ક્લિક કરો,
-Close,બંધ,
-Communication,વાતચીત,
-Compact Item Print,કોમ્પેક્ટ આઇટમ પ્રિન્ટ,
+Close,બંધ કરો,
+Communication,કોમ્યુનિકેશન,
+Compact Item Print,કોમ્પેક્ટ વસ્તુ છાપો,
 Company,કંપની,
 Company of asset {0} and purchase document {1} doesn't matches.,સંપત્તિ Company 0} અને ખરીદી દસ્તાવેજ Company 1 of ની કંપની મેળ ખાતી નથી.,
 Compare BOMs for changes in Raw Materials and Operations,કાચો માલ અને ઓપરેશન્સમાં પરિવર્તન માટે BOM ની તુલના કરો,
 Compare List function takes on list arguments,સરખામણી કરો સૂચિ કાર્ય દલીલો પર લે છે,
 Complete,પૂર્ણ,
 Completed,પૂર્ણ,
-Completed Quantity,પૂર્ણ માત્રા,
+Completed Quantity,પૂર્ણ સંખ્યા,
 Connect your Exotel Account to ERPNext and track call logs,તમારા એક્સટેલ એકાઉન્ટને ERPNext અને ટ્રેક ક callલ લ toગ્સથી કનેક્ટ કરો,
 Connect your bank accounts to ERPNext,તમારા બેંક એકાઉન્ટ્સને ERPNext થી કનેક્ટ કરો,
-Contact Seller,વિક્રેતાનો સંપર્ક કરો,
+Contact Seller,સંપર્ક વિક્રેતા,
 Continue,ચાલુ રાખો,
 Cost Center: {0} does not exist,કિંમત કેન્દ્ર: {0 exist અસ્તિત્વમાં નથી,
 Couldn't Set Service Level Agreement {0}.,સેવા સ્તર કરાર {0 Set સેટ કરી શકાયું નથી.,
@@ -3654,19 +3592,19 @@
 Credit limit is already defined for the Company {0},ક્રેડિટ મર્યાદા પહેલાથી જ કંપની defined 0 for માટે નિર્ધારિત છે,
 Ctrl + Enter to submit,સબમિટ કરવા માટે Ctrl + Enter,
 Ctrl+Enter to submit,સબમિટ કરવા માટે Ctrl + Enter,
-Currency,ચલણ,
+Currency,કરન્સી,
 Current Status,વર્તમાન સ્થિતિ,
 Customer PO,ગ્રાહક પો.સ્ટે,
-Customize,કસ્ટમાઇઝ કરો,
+Customize,કસ્ટમાઇઝ,
 Daily,દૈનિક,
 Date,તારીખ,
 Date Range,તારીખ રેંજ,
-Date of Birth cannot be greater than Joining Date.,જોડાવાની તારીખ કરતાં જન્મની તારીખ મોટી હોઇ શકે નહીં.,
+Date of Birth cannot be greater than Joining Date.,જન્મની તારીખ જોડાવાની તારીખ કરતા મોટી હોઇ શકે નહીં.,
 Dear,પ્રિય,
-Default,ડિફોલ્ટ,
+Default,મૂળભૂત,
 Define coupon codes.,કૂપન કોડ વ્યાખ્યાયિત કરો.,
 Delayed Days,વિલંબિત દિવસો,
-Delete,કા .ી નાખો,
+Delete,કાઢી નાખો,
 Delivered Quantity,જથ્થો પહોંચાડ્યો,
 Delivery Notes,ડિલિવરી નોંધો,
 Depreciated Amount,અવમૂલ્યન રકમ,
@@ -3674,15 +3612,15 @@
 Designation,હોદ્દો,
 Difference Value,તફાવત મૂલ્ય,
 Dimension Filter,ડાયમેન્શન ફિલ્ટર,
-Disabled,અક્ષમ કરેલ,
+Disabled,અક્ષમ,
 Disbursed Amount cannot be greater than loan amount,વહેંચાયેલ રકમ લોનની રકમ કરતા વધારે ન હોઇ શકે,
 Disbursement and Repayment,વિતરણ અને ચુકવણી,
 Distance cannot be greater than 4000 kms,અંતર 4000 કિ.મી.થી વધુ હોઈ શકતું નથી,
 Do you want to submit the material request,શું તમે સામગ્રી વિનંતી સબમિટ કરવા માંગો છો?,
-Doctype,ડોકટાઇપ,
+Doctype,Doctype,
 Document {0} successfully uncleared,દસ્તાવેજ {0} સફળતાપૂર્વક અસ્પષ્ટ છે,
-Download Template,Templateાંચો ડાઉનલોડ કરો,
-Dr,ડો,
+Download Template,ડાઉનલોડ નમૂનો,
+Dr,ડૉ,
 Due Date,નિયત તારીખ,
 Duplicate,ડુપ્લિકેટ,
 Duplicate Project with Tasks,ટાસ્ક સાથે ડુપ્લિકેટ પ્રોજેક્ટ,
@@ -3692,23 +3630,23 @@
 E-Way Bill JSON cannot be generated for Sales Return as of now,ઇ-વે બિલ JSON હમણાંથી સેલ્સ રીટર્ન માટે જનરેટ કરી શકાશે નહીં,
 ERPNext could not find any matching payment entry,ERPNext કોઈપણ મેળ ખાતી પેમેન્ટ એન્ટ્રી શોધી શક્યા નથી,
 Earliest Age,પ્રારંભિક ઉંમર,
-Edit Details,સંપાદન વિગતો,
+Edit Details,વિગતો સંપાદિત કરો,
 Edit Profile,પ્રોફાઇલ સંપાદિત કરો,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,જો પરિવહન મોડનો માર્ગ હોય તો ક્યાં તો જીએસટી ટ્રાન્સપોર્ટર આઈડી અથવા વાહન નંબર આવશ્યક નથી,
 Email,ઇમેઇલ,
-Email Campaigns,ઇમેઇલ અભિયાનો,
+Email Campaigns,ઇમેઇલ ઝુંબેશ,
 Employee ID is linked with another instructor,કર્મચારી આઈડી બીજા પ્રશિક્ષક સાથે જોડાયેલ છે,
 Employee Tax and Benefits,કર્મચારી કર અને લાભ,
 Employee is required while issuing Asset {0},સંપત્તિ iss 0 uing આપતી વખતે કર્મચારી આવશ્યક છે,
 Employee {0} does not belongs to the company {1},કર્મચારી {0 the કંપનીનો નથી {1 belongs,
-Enable Auto Re-Order,સ્વત Re રી-ઓર્ડરને સક્ષમ કરો,
+Enable Auto Re-Order,Autoટો રી-ઓર્ડરને સક્ષમ કરો,
 End Date of Agreement can't be less than today.,કરારની સમાપ્તિ તારીખ આજ કરતાં ઓછી હોઈ શકે નહીં.,
 End Time,અંત સમય,
 Energy Point Leaderboard,એનર્જી પોઇન્ટ લીડરબોર્ડ,
 Enter API key in Google Settings.,ગૂગલ સેટિંગ્સમાં API કી દાખલ કરો.,
 Enter Supplier,સપ્લાયર દાખલ કરો,
-Enter Value,કિંમત દાખલ કરો,
-Entity Type,એન્ટિટીનો પ્રકાર,
+Enter Value,કિંમત દાખલ,
+Entity Type,અસ્તિત્વ પ્રકાર,
 Error,ભૂલ,
 Error in Exotel incoming call,એક્સ્ટેલ ઇનકમિંગ ક callલમાં ભૂલ,
 Error: {0} is mandatory field,ભૂલ: {0 mand એ ફરજિયાત ક્ષેત્ર છે,
@@ -3717,20 +3655,18 @@
 Expected and Discharge dates cannot be less than Admission Schedule date,અપેક્ષિત અને ડિસ્ચાર્જની તારીખો પ્રવેશ શેડ્યૂલ તારીખ કરતાં ઓછી હોઈ શકતી નથી,
 Expire Allocation,ફાળવણીની અવધિ,
 Expired,સમાપ્ત,
-Expiry date is mandatory for selected item.,પસંદ કરેલી આઇટમ માટે સમાપ્તિ તારીખ ફરજિયાત છે.,
-Export,નિકાસ કરો,
-Export not allowed. You need {0} role to export.,નિકાસની મંજૂરી નથી. નિકાસ કરવા માટે તમારે {0} ભૂમિકાની જરૂર છે.,
+Export,નિકાસ,
+Export not allowed. You need {0} role to export.,નિકાસ મંજૂરી નથી. તમે નિકાસ કરવા {0} ભૂમિકા જરૂર છે.,
 Failed to add Domain,ડોમેન ઉમેરવામાં નિષ્ફળ,
 Fetch Items from Warehouse,વેરહાઉસમાંથી આઇટમ્સ લાવો,
 Fetching...,લાવી રહ્યું છે ...,
 Field,ક્ષેત્ર,
-File Manager,ફાઇલ મેનેજર,
+File Manager,ફાઇલ વ્યવસ્થાપક,
 Filters,ગાળકો,
 Finding linked payments,કડી થયેલ ચુકવણીઓ શોધવી,
 Finished Product,સમાપ્ત ઉત્પાદન,
 Finished Qty,સમાપ્ત Qty,
-First add items in the Item Locations table,પ્રથમ આઇટમ સ્થાન કોષ્ટકમાં આઇટમ્સ ઉમેરો,
-Fleet Management,કાફલો મેનેજમેન્ટ,
+Fleet Management,ફ્લીટ મેનેજમેન્ટ,
 Following fields are mandatory to create address:,સરનામું બનાવવા માટે નીચેના ક્ષેત્રો ફરજિયાત છે:,
 For Month,મહિના માટે,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","પંક્તિ item 1} પર આઇટમ {0. માટે, ક્રમાંકિત સંખ્યાઓની ગણતરી પસંદ કરેલા જથ્થા સાથે મેળ ખાતી નથી",
@@ -3746,37 +3682,37 @@
 Future Payments,ભાવિ ચુકવણીઓ,
 GST HSN Code does not exist for one or more items,જીએસટી એચએસએન કોડ એક અથવા વધુ આઇટમ્સ માટે અસ્તિત્વમાં નથી,
 Generate E-Way Bill JSON,ઇ-વે બિલ JSON બનાવો,
-Get Items,આઇટમ્સ મેળવો,
+Get Items,વસ્તુઓ વિચાર,
 Get Outstanding Documents,ઉત્કૃષ્ટ દસ્તાવેજો મેળવો,
-Goal,ધ્યેય,
+Goal,ગોલ,
 Greater Than Amount,રકમ કરતા વધારે,
-Green,લીલા,
-Group,જૂથ,
+Green,ગ્રીન,
+Group,ગ્રુપ,
 Group By Customer,ગ્રાહક દ્વારા જૂથ,
 Group By Supplier,સપ્લાય દ્વારા જૂથ,
-Group Node,જૂથ નોડ,
+Group Node,ગ્રુપ નોડ,
 Group Warehouses cannot be used in transactions. Please change the value of {0},જૂથ વેરહાઉસનો ઉપયોગ વ્યવહારમાં થઈ શકતો નથી. કૃપા કરી {0 of નું મૂલ્ય બદલો,
-Help,સહાય કરો,
+Help,મદદ,
 Help Article,સહાય લેખ,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","સપ્લાયર, ગ્રાહક અને કર્મચારીના આધારે કરારના ટ્રેક રાખવામાં તમને સહાય કરે છે",
 Helps you manage appointments with your leads,તમને તમારી લીડ્સ સાથે એપોઇન્ટમેન્ટ્સનું સંચાલન કરવામાં સહાય કરે છે,
-Home,ખેર,
+Home,મુખ્ય પૃષ્ઠ,
 IBAN is not valid,આઇબીએન માન્ય નથી,
-Import Data from CSV / Excel files.,સીએસવી / એક્સેલ ફાઇલોથી ડેટા આયાત કરો.,
+Import Data from CSV / Excel files.,CSV / Excel ફાઇલોથી ડેટા આયાત કરો,
 In Progress,પ્રગતિમાં,
 Incoming call from {0},{0} તરફથી ઇનકમિંગ ક callલ,
 Incorrect Warehouse,ખોટો વેરહાઉસ,
 Interest Amount is mandatory,વ્યાજની રકમ ફરજિયાત છે,
-Intermediate,મધ્યમ,
+Intermediate,વચગાળાના,
 Invalid Barcode. There is no Item attached to this barcode.,અમાન્ય બારકોડ. આ બારકોડ સાથે કોઈ આઇટમ જોડાયેલ નથી.,
 Invalid credentials,અમાન્ય ઓળખાણપત્ર,
-Invite as User,વપરાશકર્તા તરીકે આમંત્રિત કરો,
+Invite as User,વપરાશકર્તા તરીકે આમંત્રણ આપો,
 Issue Priority.,અગ્રતા અદા કરો.,
 Issue Type.,ઇશ્યુનો પ્રકાર.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","એવું લાગે છે કે સર્વરની પટ્ટાની ગોઠવણીમાં કોઈ સમસ્યા છે. નિષ્ફળતાના કિસ્સામાં, રકમ તમારા ખાતામાં પરત મળશે.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","એવું લાગે છે કે સર્વરની પટ્ટી ગોઠવણી સાથે સમસ્યા છે. નિષ્ફળતાના કિસ્સામાં, રકમ તમારા એકાઉન્ટમાં પરત કરાશે.",
 Item Reported,આઇટમની જાણ થઈ,
 Item listing removed,આઇટમ સૂચિ દૂર કરી,
-Item quantity can not be zero,આઇટમ જથ્થો શૂન્ય હોઈ શકતો નથી,
+Item quantity can not be zero,આઇટમનો જથ્થો શૂન્ય હોઈ શકતો નથી,
 Item taxes updated,આઇટમ ટેક્સ અપડેટ કરાયો,
 Item {0}: {1} qty produced. ,આઇટમ {0}: produced 1} ક્યુટી ઉત્પન્ન.,
 Items are required to pull the raw materials which is associated with it.,તેની સાથે સંકળાયેલ કાચા માલને ખેંચવા માટે આઇટમ્સ જરૂરી છે.,
@@ -3797,7 +3733,7 @@
 Loan Security Pledge,લોન સુરક્ષા પ્રતિજ્ .ા,
 Loan Security Pledge Company and Loan Company must be same,લોન સિક્યુરિટી પ્લેજ કંપની અને લોન કંપની સમાન હોવી જોઈએ,
 Loan Security Pledge Created : {0},લોન સુરક્ષા પ્રતિજ્ Creા બનાવેલ: {0},
-Loan Security Pledge already pledged against loan {0},લોન સુરક્ષા પ્રતિજ્ Pા પહેલાથી લોન સામે પ્રતિજ્ againstા {0},
+Loan Security Pledge already pledged against loan {0},લોન સુરક્ષા પ્રતિજ્ loanા પહેલાથી લોન સામે પ્રતિજ્ againstા {0},
 Loan Security Pledge is mandatory for secured loan,સુરક્ષિત લોન માટે લોન સુરક્ષા પ્રતિજ્ mandા ફરજિયાત છે,
 Loan Security Price,લોન સુરક્ષા કિંમત,
 Loan Security Price overlapping with {0},લોન સુરક્ષા કિંમત {0 an સાથે ઓવરલેપિંગ,
@@ -3810,8 +3746,8 @@
 Loans provided to customers and employees.,ગ્રાહકો અને કર્મચારીઓને આપવામાં આવતી લોન.,
 Location,સ્થાન,
 Log Type is required for check-ins falling in the shift: {0}.,શિફ્ટમાં આવતા ચેક-ઇન્સ માટે લ Logગ પ્રકાર આવશ્યક છે: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,લાગે છે કે કોઈએ તમને અપૂર્ણ URL પર મોકલ્યો છે. કૃપા કરીને તેને તપાસવા માટે કહો.,
-Make Journal Entry,જર્નલ એન્ટ્રી બનાવો,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,જેમ કોઈને એક અપૂર્ણ URL પર તમે મોકલી જુએ છે. તેમને તે તપાસ કરવા માટે પૂછો.,
+Make Journal Entry,જર્નલ પ્રવેશ કરો,
 Make Purchase Invoice,ખરીદીનું ઇન્વoiceઇસ બનાવો,
 Manufactured,ઉત્પાદિત,
 Mark Work From Home,ઘરથી કાર્ય ચિહ્નિત કરો,
@@ -3819,10 +3755,10 @@
 Max strength cannot be less than zero.,મહત્તમ તાકાત શૂન્યથી ઓછી હોઈ શકતી નથી.,
 Maximum attempts for this quiz reached!,આ ક્વિઝ માટે મહત્તમ પ્રયત્નો પહોંચી ગયા!,
 Message,સંદેશ,
-Missing Values Required,ગુમ થયેલ મૂલ્યો આવશ્યક છે,
-Mobile No,મોબાઈલ નમ્બર,
+Missing Values Required,ગુમ કિંમતો જરૂરી,
+Mobile No,મોબાઈલ નં,
 Mobile Number,મોબાઇલ નંબર,
-Month,માસ,
+Month,મહિનો,
 Name,નામ,
 Near you,તમારી નજીક,
 Net Profit/Loss,ચોખ્ખો નફો / નુકસાન,
@@ -3842,38 +3778,36 @@
 No outstanding invoices found,કોઈ બાકી ઇન્વoicesઇસેસ મળ્યાં નથી,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Specified 0} {1} માટે કોઈ બાકી ઇન્વoicesઇસેસ મળ્યાં નથી કે જે તમે સ્પષ્ટ કરેલ ફિલ્ટર્સને લાયક ઠરે છે.,
 No outstanding invoices require exchange rate revaluation,કોઈ બાકી ઇન્વoicesઇસેસને વિનિમય દરના મૂલ્યાંકનની જરૂર નથી,
-No reviews yet,હજી સુધી કોઈ સમીક્ષાઓ નથી,
-No valid <b>Loan Security Price</b> found for {0},Valid 0 for માટે કોઈ માન્ય <b>લોન સુરક્ષા કિંમત</b> મળી નથી,
-No views yet,હજી સુધી કોઈ જોવાઈ નથી,
+No reviews yet,હજુ સુધી કોઈ સમીક્ષાઓ નથી,
+No views yet,હજુ સુધી કોઈ દૃશ્યો નથી,
 Non stock items,ન સ્ટોક વસ્તુઓ,
 Not Allowed,મંજૂરી નથી,
 Not allowed to create accounting dimension for {0},{0 for માટે એકાઉન્ટિંગ પરિમાણો બનાવવાની મંજૂરી નથી,
 Not permitted. Please disable the Lab Test Template,મંજુરી નથી. કૃપા કરીને લેબ ટેસ્ટ ટેમ્પલેટને અક્ષમ કરો,
-Not permitted. Please disable the Procedure Template,મંજુરી નથી. કૃપા કરીને પ્રોસિજર ટેમ્પલેટને અક્ષમ કરો,
 Note,નૉૅધ,
 Notes: ,નોંધો:,
-Offline,Lineફલાઇન,
+Offline,ઑફલાઇન,
 On Converting Opportunity,પરિવર્તનશીલ તકો પર,
 On Purchase Order Submission,ઓર્ડર સબમિશન પર ખરીદી,
 On Sales Order Submission,સેલ્સ ઓર્ડર સબમિશન પર,
-On Task Completion,કાર્ય પૂર્ણ થવા પર,
+On Task Completion,કાર્ય પૂર્ણ કરવા પર,
 On {0} Creation,{0} બનાવટ પર,
 Only .csv and .xlsx files are supported currently,હાલમાં ફક્ત .csv અને .xlsx ફાઇલો સપોર્ટેડ છે,
-Only expired allocation can be cancelled,માત્ર સમયસીમાની ફાળવણી રદ કરી શકાય છે,
+Only expired allocation can be cancelled,ફક્ત સમયસીમાની ફાળવણી રદ કરી શકાય છે,
 Only users with the {0} role can create backdated leave applications,ફક્ત {0} ભૂમિકાવાળા વપરાશકર્તાઓ બેકડેટેડ રજા એપ્લિકેશંસ બનાવી શકે છે,
-Open,ખુલ્લા,
+Open,ઓપન,
 Open Contact,સંપર્ક ખોલો,
 Open Lead,ઓપન લીડ,
 Opening and Closing,ખુલવું અને બંધ કરવું,
 Operating Cost as per Work Order / BOM,વર્ક ઓર્ડર / બીઓએમ મુજબ ઓપરેટિંગ કોસ્ટ,
 Order Amount,ઓર્ડર રકમ,
-Page {0} of {1},{1} નું પૃષ્ઠ {0},
+Page {0} of {1},પેજમાં {0} ના {1},
 Paid amount cannot be less than {0},ચૂકવેલ રકમ {0 than કરતા ઓછી હોઈ શકે નહીં,
 Parent Company must be a group company,પેરેંટ કંપની એક ગ્રુપ કંપની હોવી આવશ્યક છે,
 Passing Score value should be between 0 and 100,પાસિંગ સ્કોર મૂલ્ય 0 અને 100 ની વચ્ચે હોવું જોઈએ,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,પાસવર્ડ નીતિમાં ખાલી જગ્યાઓ અથવા એક સાથે હાઇફન શામેલ હોઇ શકતો નથી. ફોર્મેટ આપમેળે ફરીથી ગોઠવવામાં આવશે,
 Patient History,દર્દીનો ઇતિહાસ,
-Pause,થોભો,
+Pause,વિરામ,
 Pay,પે,
 Payment Document Type,ચુકવણી દસ્તાવેજ પ્રકાર,
 Payment Name,ચુકવણી નામ,
@@ -3888,17 +3822,17 @@
 Plaid public token error,પ્લેડ સાર્વજનિક ટોકન ભૂલ,
 Plaid transactions sync error,પ્લેઇડ ટ્રાન્ઝેક્શન સમન્વયન ભૂલ,
 Please check the error log for details about the import errors,કૃપા કરીને આયાત ભૂલો વિશેની વિગતો માટે ભૂલ લોગને તપાસો,
-Please click on the following link to set your new password,કૃપા કરીને તમારો નવો પાસવર્ડ સેટ કરવા માટે નીચેની લિંક પર ક્લિક કરો,
+Please click on the following link to set your new password,તમારો નવો પાસવર્ડ સુયોજિત કરવા માટે નીચેની લિંક પર ક્લિક કરો,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,કૃપા કરીને કંપની <b>{</b> <b>for</b> માટે <b>DATEV સેટિંગ્સ</b> બનાવો.,
 Please create adjustment Journal Entry for amount {0} ,કૃપા કરી રકમ for 0 for માટે એડજસ્ટમેન્ટ જર્નલ એન્ટ્રી બનાવો,
-Please do not create more than 500 items at a time,કૃપા કરીને એક સમયે 500 થી વધુ આઇટમ્સ બનાવશો નહીં,
+Please do not create more than 500 items at a time,કૃપા કરીને એક સમયે 500 થી વધુ વસ્તુઓ બનાવશો નહીં,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},કૃપા કરીને <b>ડિફરન્સ એકાઉન્ટ</b> દાખલ <b>કરો</b> અથવા કંપની for 0} માટે <b>ડિફ</b> default <b>લ્ટ સ્ટોક ગોઠવણ એકાઉન્ટ</b> સેટ <b>કરો</b>,
-Please enter GSTIN and state for the Company Address {0},કૃપા કરી જીએસટીઆઇએન દાખલ કરો અને કંપનીના સરનામાં માટે રાજ્ય {0 state,
+Please enter GSTIN and state for the Company Address {0},કૃપા કરી જીએસટીઆઇએન દાખલ કરો અને કંપનીના સરનામાં માટે સ્ટેટ કરો {0},
 Please enter Item Code to get item taxes,આઇટમ ટેક્સ મેળવવા માટે કૃપા કરીને આઇટમ કોડ દાખલ કરો,
 Please enter Warehouse and Date,કૃપા કરીને વેરહાઉસ અને તારીખ દાખલ કરો,
 Please enter coupon code !!,કૃપા કરીને કૂપન કોડ દાખલ કરો!,
 Please enter the designation,કૃપા કરીને હોદ્દો દાખલ કરો,
-Please enter valid coupon code !!,કૃપા કરીને માન્ય કૂપન કોડ દાખલ કરો!,
+Please enter valid coupon code !!,કૃપા કરીને માન્ય કૂપન કોડ દાખલ કરો !!,
 Please login as a Marketplace User to edit this item.,કૃપા કરીને આ આઇટમને સંપાદિત કરવા માટે બજારના વપરાશકર્તા તરીકે લ Userગિન કરો.,
 Please login as a Marketplace User to report this item.,કૃપા કરીને આ આઇટમની જાણ કરવા માટે બજારના વપરાશકર્તા તરીકે લ Userગિન કરો.,
 Please select <b>Template Type</b> to download template,કૃપા કરીને નમૂના ડાઉનલોડ કરવા માટે <b>Templateાંચો પ્રકાર</b> પસંદ કરો,
@@ -3906,12 +3840,11 @@
 Please select Customer first,કૃપા કરીને પહેલા ગ્રાહક પસંદ કરો,
 Please select Item Code first,કૃપા કરીને પહેલા આઇટમ કોડ પસંદ કરો,
 Please select Loan Type for company {0},કૃપા કરી કંપની Lo 0} માટે લોનનો પ્રકાર પસંદ કરો,
-Please select Patient to get prescribed procedure,સૂચિત પ્રક્રિયા મેળવવા માટે કૃપા કરીને દર્દીને પસંદ કરો,
 Please select a Delivery Note,કૃપા કરીને ડિલિવરી નોટ પસંદ કરો,
 Please select a Sales Person for item: {0},કૃપા કરીને આઇટમ માટે વેચાણ વ્યક્તિ પસંદ કરો: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',કૃપા કરીને બીજી ચુકવણી પદ્ધતિ પસંદ કરો. પટ્ટા &#39;{0}&#39; માં ચલણના વ્યવહારોને ટેકો આપતો નથી,
+Please select another payment method. Stripe does not support transactions in currency '{0}',કૃપા કરીને બીજી ચુકવણી પદ્ધતિ પસંદ કરો. ગેરુનો ચલણ વ્યવહારો ટેકો આપતાં નથી &#39;{0}&#39;,
 Please select the customer.,કૃપા કરીને ગ્રાહક પસંદ કરો.,
-Please set a Supplier against the Items to be considered in the Purchase Order.,કૃપા કરીને ખરીદ Orderર્ડરમાં ધ્યાનમાં લેવાતી આઇટમ્સ સામે સપ્લાયર સેટ કરો.,
+Please set a Supplier against the Items to be considered in the Purchase Order.,કૃપા કરીને ખરીદ inર્ડરમાં ધ્યાનમાં લેવાતી આઇટમ્સ સામે સપ્લાયર સેટ કરો.,
 Please set account heads in GST Settings for Compnay {0},કોમ્પ્નેય GST 0} માટે જીએસટી સેટિંગ્સમાં એકાઉન્ટ હેડ સેટ કરો,
 Please set an email id for the Lead {0},કૃપા કરીને લીડ an 0 for માટે ઇમેઇલ આઈડી સેટ કરો,
 Please set default UOM in Stock Settings,કૃપા કરીને સ્ટોક સેટિંગ્સમાં ડિફોલ્ટ UOM સેટ કરો,
@@ -3920,12 +3853,12 @@
 Please set valid GSTIN No. in Company Address for company {0},કૃપા કરી કંપની Address 0 for માટે કંપની સરનામાંમાં માન્ય જીએસટીઆઇએન નંબર સેટ કરો.,
 Please set {0},કૃપા કરી {0 set સેટ કરો,customer
 Please setup a default bank account for company {0},કૃપા કરીને કંપની for 0} માટે ડિફ defaultલ્ટ બેંક એકાઉન્ટ સેટ કરો.,
-Please specify,મહેરબાની કરી ચોખવટ કરો,
+Please specify,કૃપયા ચોક્કસ ઉલ્લેખ કરો,
 Please specify a {0},કૃપા કરી {0 specify નો ઉલ્લેખ કરો,lead
 Pledge Status,પ્રતિજ્ Statusાની સ્થિતિ,
 Pledge Time,પ્રતિજ્ Timeા સમય,
-Printing,છાપવા,
-Priority,પ્રાથમિકતા,
+Printing,પ્રિન્ટિંગ,
+Priority,પ્રાધાન્યતા,
 Priority has been changed to {0}.,પ્રાધાન્યતાને બદલીને {0} કરી દેવામાં આવી છે.,
 Priority {0} has been repeated.,પ્રાધાન્યતા {0} પુનરાવર્તન કરવામાં આવી છે.,
 Processing XML Files,XML ફાઇલો પર પ્રક્રિયા કરી રહ્યું છે,
@@ -3946,23 +3879,23 @@
 Purchase Orders,ખરીદી ઓર્ડર,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ખરીદીની રસીદમાં એવી કોઈ આઇટમ હોતી નથી જેના માટે ફરીથી જાળવવાનો નમૂના સક્ષમ છે.,
 Purchase Return,ખરીદી પરત,
-Qty of Finished Goods Item,ફિનિશ્ડ ગૂડ્ઝ આઇટમની સંખ્યા,
-Qty or Amount is mandatroy for loan security,લોન સિક્યુરિટી માટે ક્વોટી અથવા એમાઉન્ટ મેન્ટટ્રોય છે,
-Quality Inspection required for Item {0} to submit,સબમિટ કરવા માટે આઇટમ {0. માટે ગુણવત્તા નિરીક્ષણ આવશ્યક છે,
+Qty of Finished Goods Item,સમાપ્ત માલની આઇટમની માત્રા,
+Qty or Amount is mandatroy for loan security,લોન સિક્યુરિટી માટે ક્વોટી અથવા એમાઉન્ટ મેન્ડેટ્રોય છે,
+Quality Inspection required for Item {0} to submit,સબમિટ કરવા માટે આઇટમ {0} માટે ગુણવત્તા નિરીક્ષણ આવશ્યક છે,
 Quantity to Manufacture,ઉત્પાદનની માત્રા,
 Quantity to Manufacture can not be zero for the operation {0},Manufacture 0} કામગીરી માટે ઉત્પાદનની માત્રા શૂન્ય હોઈ શકતી નથી,
 Quarterly,ત્રિમાસિક,
 Queued,કતારબદ્ધ,
-Quick Entry,ઝડપી પ્રવેશ,
+Quick Entry,ઝડપી એન્ટ્રી,
 Quiz {0} does not exist,ક્વિઝ {0} અસ્તિત્વમાં નથી,
 Quotation Amount,અવતરણ રકમ,
 Rate or Discount is required for the price discount.,ભાવ ડિસ્કાઉન્ટ માટે રેટ અથવા ડિસ્કાઉન્ટ આવશ્યક છે.,
 Reason,કારણ,
-Reconcile Entries,પ્રવેશ સમાધાનો,
+Reconcile Entries,પ્રવેશોનો સમાધાન કરો,
 Reconcile this account,આ એકાઉન્ટને ફરીથી સમાપ્ત કરો,
 Reconciled,સમાધાન,
 Recruitment,ભરતી,
-Red,લાલ,
+Red,Red,
 Refreshing,પ્રેરણાદાયક,
 Release date must be in the future,પ્રકાશન તારીખ ભવિષ્યમાં હોવી આવશ્યક છે,
 Relieving Date must be greater than or equal to Date of Joining,રાહત આપવાની તારીખ જોડાવાની તારીખથી મોટી અથવા તેના જેટલી હોવી જોઈએ,
@@ -3972,23 +3905,23 @@
 Repayment Start Date is mandatory for term loans,ટર્મ લોન માટે ચુકવણીની શરૂઆત તારીખ ફરજિયાત છે,
 Report Item,રિપોર્ટ આઇટમ,
 Report this Item,આ આઇટમની જાણ કરો,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,સબકોન્ટ્રેક્ટ માટે રિઝર્વેટેડ ક્વોટિ: સબ કોન્ટ્રેક્ટ વસ્તુઓ બનાવવા માટે કાચા માલનો જથ્થો.,
-Reset,ફરીથી સેટ કરો,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,સબકોન્ટ્રેક્ટ માટે રિઝર્વેટેડ ક્વોટી: પેટા કોન્ટ્રેક્ટ વસ્તુઓ બનાવવા માટે કાચા માલનો જથ્થો.,
+Reset,રીસેટ,
 Reset Service Level Agreement,સેવા સ્તર કરાર ફરીથી સેટ કરો,
-Resetting Service Level Agreement.,સેવા સ્તર કરાર ફરીથી સેટ કરવો.,
+Resetting Service Level Agreement.,સેવા સ્તર કરાર ફરીથી સેટ કરવું.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,અનુક્રમણિકા} 1} પર {0 for માટેનો પ્રતિસાદ રિઝોલ્યુશન સમય કરતા વધુ હોઈ શકતો નથી.,
 Return amount cannot be greater unclaimed amount,વળતરની રકમ વધુ દાવેદાર રકમથી વધુ ન હોઈ શકે,
 Review,સમીક્ષા,
-Room,ઓરડો,
+Room,રૂમ,
 Room Type,ઓરડા નો પ્રકાર,
-Row # ,પંક્તિ #,
+Row # ,ROW #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,પંક્તિ # {0}: સ્વીકૃત વેરહાઉસ અને સપ્લાયર વેરહાઉસ સમાન હોઈ શકતા નથી,
 Row #{0}: Cannot delete item {1} which has already been billed.,પંક્તિ # {0}: આઇટમ delete 1 delete કા deleteી શકાતી નથી જેનું બિલ ચૂકવી ચૂક્યું છે.,
 Row #{0}: Cannot delete item {1} which has already been delivered,પંક્તિ # {0}: આઇટમ delete 1 delete કા deleteી શકાતી નથી જે પહેલેથી જ વિતરિત થઈ ગઈ છે,
 Row #{0}: Cannot delete item {1} which has already been received,પંક્તિ # {0}: આઇટમ not 1 delete કા deleteી શકાતી નથી જે પહેલેથી પ્રાપ્ત થઈ ગઈ છે,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,પંક્તિ # {0}: આઇટમ delete 1 delete કા deleteી શકાતી નથી જે તેને વર્ક ઓર્ડર સોંપેલ છે.,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,પંક્તિ # {0}: આઇટમ delete 1 delete કા deleteી શકાતી નથી જે ગ્રાહકના ખરીદી ઓર્ડરને સોંપેલ છે.,
-Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,પંક્તિ # {0}: સબકontન્ટ્રેક્ટરને કાચા માલ પૂરા પાડતી વખતે સપ્લાયર વેરહાઉસ પસંદ કરી શકતા નથી,
+Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,પંક્તિ # {0}: સબકન્ટ્રેક્ટરને કાચા માલ પૂરા પાડતી વખતે સપ્લાયર વેરહાઉસ પસંદ કરી શકતા નથી,
 Row #{0}: Cost Center {1} does not belong to company {2},પંક્તિ # {0}: કિંમત કેન્દ્ર {1 company કંપની to 2 belong નું નથી,
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,પંક્તિ # {0}: Orderપરેશન {1 ty વર્ક ઓર્ડર finished 3 finished માં તૈયાર માલના {2} ક્યુટી માટે પૂર્ણ થયું નથી. કૃપા કરીને જોબ કાર્ડ via 4 via દ્વારા ઓપરેશનની સ્થિતિને અપડેટ કરો.,
 Row #{0}: Payment document is required to complete the transaction,પંક્તિ # {0}: ટ્રાંઝેક્શન પૂર્ણ કરવા માટે ચુકવણી દસ્તાવેજ આવશ્યક છે,
@@ -4000,20 +3933,19 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),પંક્તિ {0}: પ્રવેશ પોસ્ટિંગ સમયે વેરહાઉસ {1} માં {4 for માટે માત્રા ઉપલબ્ધ નથી ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},પંક્તિ {0}: વપરાશકર્તાએ આઇટમ {2} પર નિયમ {1} લાગુ કર્યો નથી,
 Row {0}:Sibling Date of Birth cannot be greater than today.,પંક્તિ {0}: જન્મ તારીખની તારીખ આજ કરતાં મોટી હોઇ શકે નહીં.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},પંક્તિ {1}: આઇટમ for 0} માટે સ્વત creation બનાવટ માટે સંપત્તિ નામકરણ સિરીઝ ફરજિયાત છે,
 Row({0}): {1} is already discounted in {2},પંક્તિ ({0}): {1 પહેલેથી જ {2 ounted માં ડિસ્કાઉન્ટ છે,
 Rows Added in {0},પંક્તિઓ {0 in માં ઉમેરી,
 Rows Removed in {0},પંક્તિઓ {0 in માં દૂર કરી,
 Sanctioned Amount limit crossed for {0} {1},મંજૂરી રકમની મર્યાદા {0} {1} માટે ઓળંગી ગઈ,
 Sanctioned Loan Amount already exists for {0} against company {1},કંપની {1} સામે Lo 0 for માટે મંજૂર લોનની રકમ પહેલાથી અસ્તિત્વમાં છે,
-Save,સાચવો,
+Save,સેવ કરો,
 Save Item,આઇટમ સાચવો,
 Saved Items,સાચવેલ વસ્તુઓ,
-Scheduled and Admitted dates can not be less than today,અનુસૂચિત અને પ્રવેશની તારીખો આજ કરતાં ઓછી હોઈ શકે નહીં,
+Scheduled and Admitted dates can not be less than today,અનુસૂચિત અને પ્રવેશની તારીખો આજ કરતાં ઓછી હોઇ શકે નહીં,
 Search Items ...,આઇટમ્સ શોધો ...,
 Search for a payment,ચુકવણી માટે શોધ કરો,
 Search for anything ...,કંઈપણ માટે શોધ કરો ...,
-Search results for,માટે શોધ પરિણામો,
+Search results for,માટે શોધ પરિણામ,
 Select All,બધા પસંદ કરો,
 Select Difference Account,ડિફરન્સ એકાઉન્ટ પસંદ કરો,
 Select a Default Priority.,ડિફોલ્ટ પ્રાધાન્યતા પસંદ કરો.,
@@ -4029,45 +3961,44 @@
 Serial Number Created,સીરીયલ નંબર બનાવ્યો,
 Serial Numbers Created,સીરીયલ નંબર્સ બનાવ્યાં,
 Serial no(s) required for serialized item {0},સીરીયલ કરેલ આઇટમ for 0 for માટે સીરીયલ નંબર (ઓ) આવશ્યક છે,
-Series,શ્રેણી,
+Series,સિરીઝ,
 Server Error,સર્વર ભૂલ,
 Service Level Agreement has been changed to {0}.,સેવા સ્તર કરારને બદલીને {0} કરવામાં આવ્યો છે.,
 Service Level Agreement tracking is not enabled.,સેવા સ્તર કરારનું ટ્રેકિંગ સક્ષમ નથી.,
 Service Level Agreement was reset.,સેવા સ્તર કરાર ફરીથી સેટ કરવામાં આવ્યો હતો.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,એન્ટિટી પ્રકાર Service 0} અને એન્ટિટી {1 with સાથે સર્વિસ લેવલ એગ્રીમેન્ટ પહેલાથી અસ્તિત્વમાં છે.,
-Set,સેટ કરો,
+Set,સેટ,
 Set Meta Tags,મેટા ટ Tagsગ્સ સેટ કરો,
 Set Response Time and Resolution for Priority {0} at index {1}.,અનુક્રમણિકા {1} પર અગ્રતા {0} માટે પ્રતિસાદ સમય અને ઠરાવ સેટ કરો.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","મેન્યુફેક્ચરિંગ ડેટ વત્તા શેલ્ફ-લાઇફના આધારે સમાપ્તિ સેટ કરવા માટે, દિવસોમાં આઇટમની શેલ્ફ લાઇફ સેટ કરો.",
 Set {0} in company {1},કંપનીમાં {0 Set સેટ કરો {1},
 Setup,સ્થાપના,
 Setup Wizard,સેટઅપ વિઝાર્ડ,
-Shift Management,શિફ્ટ મેનેજમેન્ટ,
+Shift Management,શીફ્ટ મેનેજમેન્ટ,
 Show Future Payments,ભાવિ ચુકવણીઓ બતાવો,
 Show Linked Delivery Notes,લિંક્ડ ડિલિવરી નોટ્સ બતાવો,
 Show Sales Person,વેચાણ વ્યક્તિ બતાવો,
 Show Stock Ageing Data,સ્ટોક એજિંગ ડેટા બતાવો,
 Show Warehouse-wise Stock,વેરહાઉસ મુજબનો સ્ટોક બતાવો,
-Size,કદ,
+Size,માપ,
 Something went wrong while evaluating the quiz.,ક્વિઝનું મૂલ્યાંકન કરતી વખતે કંઈક ખોટું થયું.,
 "Sorry,coupon code are exhausted","માફ કરશો, કૂપન કોડ ખતમ થઈ ગયો છે",
 "Sorry,coupon code validity has expired","માફ કરશો, કૂપન કોડ માન્યતા સમાપ્ત થઈ ગઈ છે",
 "Sorry,coupon code validity has not started","માફ કરશો, કૂપન કોડ માન્યતા પ્રારંભ થઈ નથી",
-Sr,શ્રી,
-Start,શરૂઆત,
+Sr,SR,
+Start,પ્રારંભ,
 Start Date cannot be before the current date,પ્રારંભ તારીખ વર્તમાન તારીખ પહેલાંની હોઈ શકતી નથી,
 Start Time,પ્રારંભ સમય,
 Status,સ્થિતિ,
 Status must be Cancelled or Completed,સ્થિતિ રદ અથવા પૂર્ણ હોવી આવશ્યક છે,
 Stock Balance Report,સ્ટોક બેલેન્સ રિપોર્ટ,
-Stock Entry has been already created against this Pick List,આ ચૂંટેલા સૂચિની સામે સ્ટોક એન્ટ્રી પહેલેથી જ બનાવવામાં આવી છે,
+Stock Entry has been already created against this Pick List,આ ચૂંટેલા સૂચિની સામે સ્ટોક એન્ટ્રી પહેલાથી જ બનાવવામાં આવી છે,
 Stock Ledger ID,સ્ટોક લેજર આઈડી,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,સ્ટોક વેલ્યુ ({0}) અને એકાઉન્ટ બેલેન્સ ({1}) એકાઉન્ટ {2 for માટે સમન્વયિત નથી અને તે વેરહાઉસ સાથે જોડાયેલ છે.,
 Stores - {0},સ્ટોર્સ - {0},
 Student with email {0} does not exist,Email 0 email ઇમેઇલવાળા વિદ્યાર્થી અસ્તિત્વમાં નથી,
 Submit Review,સમીક્ષા સબમિટ કરો,
-Submitted,સબમિટ કરેલ,
-Supplier Addresses And Contacts,સપ્લાયર સરનામાંઓ અને સંપર્કો,
+Submitted,સબમિટ,
+Supplier Addresses And Contacts,પુરવઠોકર્તા સરનામાંઓ અને સંપર્કો,
 Synchronize this account,આ એકાઉન્ટને સિંક્રનાઇઝ કરો,
 Tag,ટેગ,
 Target Location is required while receiving Asset {0} from an employee,કર્મચારી પાસેથી સંપત્તિ {0 receiving પ્રાપ્ત કરતી વખતે લક્ષ્ય સ્થાન આવશ્યક છે,
@@ -4077,8 +4008,8 @@
 Task's {0} Start Date cannot be after Project's End Date.,કાર્યની {0} પ્રારંભ તારીખ પ્રોજેક્ટની સમાપ્તિ તારીખ પછીની હોઈ શકતી નથી.,
 Tax Account not specified for Shopify Tax {0},ટેક્સ એકાઉન્ટ શોપાઇફ ટેક્સ specified 0 for માટે ઉલ્લેખિત નથી,
 Tax Total,ટેક્સ કુલ,
-Template,Templateાંચો,
-The Campaign '{0}' already exists for the {1} '{2}',ઝુંબેશ &#39;{0}&#39; પહેલાથી {1} &#39;{2}&#39; માટે અસ્તિત્વમાં છે,
+Template,ઢાંચો,
+The Campaign '{0}' already exists for the {1} '{2}',ઝુંબેશ &#39;{0}&#39; પહેલાથી જ {1} &#39;{2}&#39; માટે અસ્તિત્વમાં છે,
 The difference between from time and To Time must be a multiple of Appointment,સમય અને સમય સમય વચ્ચેનો તફાવત એપોઇન્ટમેન્ટનો બહુવિધ હોવો જોઈએ,
 The field Asset Account cannot be blank,ફીલ્ડ એસેટ એકાઉન્ટ ખાલી હોઈ શકતું નથી,
 The field Equity/Liability Account cannot be blank,ફીલ્ડ ઇક્વિટી / જવાબદારી એકાઉન્ટ ખાલી હોઈ શકતું નથી,
@@ -4088,17 +4019,16 @@
 The selected payment entry should be linked with a creditor bank transaction,પસંદ કરેલી ચુકવણી પ્રવેશને લેણદાર બેંક ટ્રાંઝેક્શન સાથે જોડવી જોઈએ,
 The selected payment entry should be linked with a debtor bank transaction,પસંદ કરેલી ચુકવણી પ્રવેશને દેવાદાર બેંકના વ્યવહાર સાથે જોડવી જોઈએ,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,કુલ ફાળવવામાં આવેલી રકમ ({0}) ચૂકવેલ રકમ ({1}) કરતાં ગ્રેટેડ છે.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),કુલ પૂર્ણ કરેલ ક્વોટી ({0}) ઉત્પાદન કરવા માટે ({1}) જેટલી હોવી જોઈએ,
 The value {0} is already assigned to an exisiting Item {2}.,મૂલ્ય {0 already પહેલેથી અસ્તિત્વમાં છે તે આઇટમ {2} ને સોંપેલ છે.,
-There are no vacancies under staffing plan {0},કર્મચારીઓની યોજના હેઠળ કોઈ ખાલી જગ્યાઓ નથી vac 0},
+There are no vacancies under staffing plan {0},સ્ટાફિંગ યોજના હેઠળ કોઈ ખાલી જગ્યાઓ નથી {0},
 This Service Level Agreement is specific to Customer {0},આ સેવા સ્તરનો કરાર ગ્રાહક માટે વિશિષ્ટ છે {0},
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,આ ક્રિયા તમારા ખાતા સાથે ERPNext ને એકીકૃત કરતી કોઈપણ બાહ્ય સેવાથી આ એકાઉન્ટને અનલિંક કરશે. તેને પૂર્વવત્ કરી શકાતું નથી. તમે ચોક્કસ છો?,
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,આ ક્રિયા તમારા ખાતા સાથે ERPNext ને એકીકૃત કરતી કોઈપણ બાહ્ય સેવાથી આ એકાઉન્ટને અનલિંક કરશે. તે પૂર્વવત્ કરી શકાતું નથી. તમે ચોક્કસ છો?,
 This bank account is already synchronized,આ બેંક ખાતું પહેલાથી સિંક્રનાઇઝ થયેલ છે,
 This bank transaction is already fully reconciled,આ બેંક વ્યવહાર પહેલાથી સંપૂર્ણ રીતે સમાધાન થયેલ છે,
 This employee already has a log with the same timestamp.{0},આ કર્મચારીનો સમાન ટાઇમસ્ટેમ્પ સાથે પહેલેથી જ લોગ છે. {0},
-This page keeps track of items you want to buy from sellers.,આ પૃષ્ઠ તમે વેચાણકર્તાઓ પાસેથી ખરીદવા માંગતા હો તે વસ્તુઓનો ટ્ર .ક રાખે છે.,
+This page keeps track of items you want to buy from sellers.,આ પૃષ્ઠ તમે વેચાણકર્તાઓ પાસેથી ખરીદવા માંગતા હો તે વસ્તુઓનો ટ્ર trackક રાખે છે.,
 This page keeps track of your items in which buyers have showed some interest.,આ પૃષ્ઠ તમારી આઇટમ્સનો ટ્ર keepsક રાખે છે જેમાં ખરીદદારોએ કેટલીક રુચિ બતાવી છે.,
-Thursday,ગુરુવાર,
+Thursday,ગુરુવારે,
 Timing,સમય,
 Title,શીર્ષક,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","વધુ બિલિંગને મંજૂરી આપવા માટે, એકાઉન્ટ્સ સેટિંગ્સ અથવા આઇટમમાં &quot;ઓવર બિલિંગ એલાઉન્સ&quot; અપડેટ કરો.",
@@ -4109,13 +4039,12 @@
 Total Late Entries,કુલ અંતમાં પ્રવેશ,
 Total Payment Request amount cannot be greater than {0} amount,કુલ ચુકવણી વિનંતી રકમ {0} રકમથી વધુ હોઈ શકતી નથી,
 Total payments amount can't be greater than {},કુલ ચુકવણીની રકમ {than કરતા વધુ હોઈ શકતી નથી,
-Totals,કુલ,
+Totals,કૂલ,
 Training Event:,તાલીમ ઇવેન્ટ:,
-Transactions already retreived from the statement,લેણદેણમાંથી વ્યવહાર પહેલાથી જ પાછો ખેંચ્યો છે,
-Transfer Material to Supplier,સામગ્રીને સપ્લાયરમાં સ્થાનાંતરિત કરો,
+Transactions already retreived from the statement,વ્યવહાર પહેલાથી જ નિવેદનમાંથી પાછો ખેંચ્યો છે,
+Transfer Material to Supplier,સપ્લાયર માલ પરિવહન,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,પરિવહનની રસીદ નંબર અને તારીખ તમારા પસંદ કરેલા વાહન વ્યવહાર મોડ માટે ફરજિયાત છે,
 Tuesday,મંગળવારે,
-Type,પ્રકાર,
 Unable to find Salary Component {0},પગાર ઘટક to 0 find શોધવા માટે અસમર્થ,
 Unable to find the time slot in the next {0} days for the operation {1}.,{1} operationપરેશન માટે આગામી} 0} દિવસમાં ટાઇમ સ્લોટ શોધવા માટે અસમર્થ.,
 Unable to update remote activity,રિમોટ પ્રવૃત્તિ અપડેટ કરવામાં અસમર્થ,
@@ -4125,16 +4054,16 @@
 Unpublish Item,પ્રકાશન વસ્તુ,
 Unreconciled,અનકન્ક્સ્ડ,
 Unsupported GST Category for E-Way Bill JSON generation,ઇ-વે બિલ JSON જનરેશન માટે અસમર્થિત જીએસટી કેટેગરી,
-Update,અપડેટ,
+Update,સુધારો,
 Update Details,અપડેટ વિગતો,
 Update Taxes for Items,આઇટમ્સ માટે કર સુધારો,
 "Upload a bank statement, link or reconcile a bank account","કોઈ બેંક સ્ટેટમેન્ટ અપલોડ કરો, બેંક એકાઉન્ટને લિંક કરો અથવા સમાધાન કરો",
 Upload a statement,નિવેદન અપલોડ કરો,
 Use a name that is different from previous project name,એક નામ વાપરો જે અગાઉના પ્રોજેક્ટ નામથી અલગ હોય,
-User {0} is disabled,વપરાશકર્તા {0. અક્ષમ છે,
-Users and Permissions,વપરાશકર્તાઓ અને પરવાનગી,
+User {0} is disabled,વપરાશકર્તા {0} અક્ષમ છે,
+Users and Permissions,વપરાશકર્તાઓ અને પરવાનગીઓ,
 Vacancies cannot be lower than the current openings,ખાલી જગ્યાઓ વર્તમાન ઉદઘાટન કરતા ઓછી હોઈ શકતી નથી,
-Valid From Time must be lesser than Valid Upto Time.,માન્ય સમયથી માન્ય સમય સુધી માન્ય કરતા ઓછું હોવું આવશ્યક છે.,
+Valid From Time must be lesser than Valid Upto Time.,માન્યથી ભાવ સમય સુધી માન્ય કરતા ઓછા હોવા જોઈએ.,
 Valuation Rate required for Item {0} at row {1},પંક્તિ {1} પર આઇટમ {0} માટે મૂલ્ય દર જરૂરી છે,
 "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","આઇટમ {0} માટે મૂલ્યાંકન દર મળ્યો નથી, જે {1} {2} માટે એકાઉન્ટિંગ પ્રવેશો કરવા માટે જરૂરી છે. જો આઇટમ {1} માં શૂન્ય વેલ્યુએશન રેટ આઇટમ તરીકે વ્યવહાર કરે છે, તો કૃપા કરીને {1 tem આઇટમ ટેબલમાં તેનો ઉલ્લેખ કરો. નહિંતર, કૃપા કરીને આઇટમ માટે ઇનકમિંગ સ્ટોક ટ્રાંઝેક્શન બનાવો અથવા આઇટમ રેકોર્ડમાં વેલ્યુએશન રેટનો ઉલ્લેખ કરો અને પછી આ એન્ટ્રી સબમિટ / રદ કરવાનો પ્રયાસ કરો.",
 Values Out Of Sync,સમન્વયનના મૂલ્યો,
@@ -4143,10 +4072,10 @@
 Verify Email,ઇમેઇલ ચકાસો,
 View,જુઓ,
 View all issues from {0},Issues 0} માંથી બધા મુદ્દાઓ જુઓ,
-View call log,ક callલ લ Viewગ જુઓ,
+View call log,ક callલ લ .ગ જુઓ,
 Warehouse,વેરહાઉસ,
 Warehouse not found against the account {0},એકાઉન્ટ against 0 against સામે વેરહાઉસ મળ્યું નથી,
-Welcome to {0},{0} પર આપનું સ્વાગત છે,
+Welcome to {0},આપનું સ્વાગત છે {0},
 Why do think this Item should be removed?,શા માટે લાગે છે કે આ વસ્તુ દૂર કરવી જોઈએ?,
 Work Order {0}: Job Card not found for the operation {1},વર્ક ઓર્ડર {0}: Job 1 operation કામગીરી માટે જોબ કાર્ડ મળ્યું નથી,
 Workday {0} has been repeated.,વર્કડે {0} નું પુનરાવર્તન કરવામાં આવ્યું છે.,
@@ -4157,21 +4086,20 @@
 You are not allowed to enroll for this course,તમને આ કોર્સ માટે નોંધણી કરવાની મંજૂરી નથી,
 You are not enrolled in program {0},તમે પ્રોગ્રામ rol 0 in માં નોંધાયેલા નથી,
 You can Feature upto 8 items.,તમે 8 વસ્તુઓ સુધી ફીચર કરી શકો છો.,
-You can also copy-paste this link in your browser,તમે તમારા બ્રાઉઝરમાં આ લિંકને ક copyપિ પેસ્ટ પણ કરી શકો છો,
+You can also copy-paste this link in your browser,તમે પણ તમારા બ્રાઉઝરમાં આ લિંક કોપી પેસ્ટ કરી શકો છો,
 You can publish upto 200 items.,તમે 200 જેટલી આઇટમ્સ પ્રકાશિત કરી શકો છો.,
 You can't create accounting entries in the closed accounting period {0},તમે બંધ એકાઉન્ટિંગ અવધિમાં એકાઉન્ટિંગ પ્રવેશો બનાવી શકતા નથી {0},
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,ફરીથી orderર્ડર સ્તર જાળવવા માટે તમારે સ્ટોક સેટિંગ્સમાં autoટો રી-ઓર્ડરને સક્ષમ કરવું પડશે.,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,ફરીથી orderર્ડર સ્તર જાળવવા માટે તમારે સ્ટોક સેટિંગ્સમાં સ્વચાલિત રી-orderર્ડરને સક્ષમ કરવું પડશે.,
 You must be a registered supplier to generate e-Way Bill,ઇ-વે બિલ જનરેટ કરવા માટે તમારે નોંધાયેલ સપ્લાયર હોવું આવશ્યક છે,
 You need to login as a Marketplace User before you can add any reviews.,તમે કોઈપણ સમીક્ષાઓ ઉમેરી શકો તે પહેલાં તમારે માર્કેટપ્લેસ વપરાશકર્તા તરીકે લ loginગિન કરવાની જરૂર છે.,
 Your Featured Items,તમારી ફીચર્ડ આઇટમ્સ,
 Your Items,તમારી આઇટમ્સ,
 Your Profile,તમારી પ્રોફાઇલ,
-Your rating:,તમારું રેટિંગ:,
+Your rating:,તમારી રેટિંગ:,
 Zero qty of {0} pledged against loan {0},Loan 0 Z ની શૂન્ય ક્વોટી loan 0 loan સામે પ્રતિજ્ledgedા લીધી,
 and,અને,
 e-Way Bill already exists for this document,આ દસ્તાવેજ માટે ઇ-વે બિલ પહેલાથી અસ્તિત્વમાં છે,
 woocommerce - {0},WooCommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} સંપત્તિ {2 { <b>{1}</b> માટે બનાવેલ છે,
 {0} Coupon used are {1}. Allowed quantity is exhausted,Used 0 used વપરાયેલ કૂપન {1} છે. માન્ય જથ્થો ખતમ થઈ ગયો છે,
 {0} Name,{0} નામ,
 {0} Operations: {1},{0} કામગીરી: {1},
@@ -4186,7 +4114,7 @@
 {0} units of {1} is not available.,{1} ના} 0} એકમો ઉપલબ્ધ નથી.,
 {0}: {1} must be less than {2},{0}: {1 {2} કરતા ઓછું હોવું જોઈએ,
 {} is an invalid Attendance Status.,} an એ અમાન્ય હાજરીની સ્થિતિ છે.,
-{} is required to generate E-Way Bill JSON,-E ને ઇ-વે બિલ જેએસઓન બનાવવા માટે જરૂરી છે,
+{} is required to generate E-Way Bill JSON,-e એ ઇ-વે બિલ JSON જનરેટ કરવા માટે જરૂરી છે,
 "Invalid lost reason {0}, please create a new lost reason","અમાન્ય ખોવાયેલું કારણ {0}, કૃપા કરીને નવું ખોવાયું કારણ બનાવો",
 Profit This Year,આ વર્ષે નફો,
 Total Expense,કુલ ખર્ચ,
@@ -4197,9 +4125,10 @@
 Comments,ટિપ્પણીઓ,
 Download,ડાઉનલોડ કરો,
 New,નવું,
+Not Found,મળ્યું નથી,
 Print,છાપો,
 Reference Name,સંદર્ભ નામ,
-Refresh,તાજું કરો,
+Refresh,પુનઃતાજું,
 Success,સફળતા,
 Value,મૂલ્ય,
 Actual,અસલ,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,છેલ્લા ઓર્ડર પછીના દિવસો,
 In Stock,ઉપલબ્ધ છે,
 Loan Amount is mandatory,લોનની રકમ ફરજિયાત છે,
-Mode Of Payment,ચુકવણીની રીત,
+Mode Of Payment,ચૂકવણીની પદ્ધતિ,
 No students Found,કોઈ વિદ્યાર્થી મળી નથી,
-Not in Stock,સ્ટોકમાં નથી,
-Please select a Customer,કૃપા કરીને ગ્રાહક પસંદ કરો,
-Printed On,મુદ્રિત,
+Not in Stock,સ્ટોક નથી,
+Please select a Customer,ગ્રાહકને પસંદ કરો,
+Printed On,મુદ્રિત પર,
 Received From,તરફથી મળ્યુ,
 Sales Person,વેચાણ વ્યક્તિ,
-To date cannot be before From date,આજની તારીખથી તારીખ હોઈ શકતી નથી,
-Write Off,બંધ લખો,
-{0} Created,{0. બનાવ્યું,
-Email Id,ઇમેઇલ આઈડી,
-Actual ,અસલ,
+To date cannot be before From date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે,
+Write Off,માંડવાળ,
+{0} Created,{0} બનાવવામાં,
+Email Id,ઇમેઇલ ને,
+Actual ,વાસ્તવિક,
 Add to cart,સૂચી માં સામેલ કરો,
 Budget,બજેટ,
 Chart Of Accounts Importer,એકાઉન્ટ્સ આયાતકારનો ચાર્ટ,
 Chart of Accounts,હિસાબનો ચાર્ટ,
-Customer database.,ગ્રાહક ડેટાબેસ.,
-Days Since Last order,છેલ્લા ક્રમના દિવસો,
-Download as JSON,JSON તરીકે ડાઉનલોડ કરો,
-End date can not be less than start date,સમાપ્તિ તારીખ પ્રારંભ તારીખથી ઓછી હોઈ શકતી નથી,
-For Default Supplier (Optional),ડિફaultલ્ટ સપ્લાયર માટે (વૈકલ્પિક),
-From date cannot be greater than To date,તારીખથી આજની તારીખ કરતા મોટી ન હોઇ શકે,
-Get items from,માંથી આઇટમ્સ મેળવો,
-Group by,દ્વારા જૂથ,
+Customer database.,ગ્રાહક ડેટાબેઝ.,
+Days Since Last order,છેલ્લે ઓર્ડર સુધીનાં દિવસો,
+Download as JSON,જેસન તરીકે ડાઉનલોડ કરો,
+End date can not be less than start date,સમાપ્તિ તારીખ પ્રારંભ તારીખ કરતાં ઓછી હોઈ શકતી નથી,
+For Default Supplier (Optional),ડિફોલ્ટ સપ્લાયર માટે (વૈકલ્પિક),
+From date cannot be greater than To date,તારીખથી તારીખ કરતાં વધુ હોઈ શકતી નથી,
+Get items from,વસ્તુઓ મેળવો,
+Group by,ગ્રુપ દ્વારા,
 In stock,ઉપલબ્ધ છે,
-Item name,વસ્તુનુ નામ,
+Item name,વસ્તુ નામ,
 Loan amount is mandatory,લોનની રકમ ફરજિયાત છે,
-Minimum Qty,ન્યૂનતમ ક્વોટી,
+Minimum Qty,ન્યૂનતમ જથ્થો,
 More details,વધુ વિગતો,
-Nature of Supplies,પુરવઠાની પ્રકૃતિ,
-No Items found.,કોઈ આઇટમ્સ મળી નથી.,
-No employee found,કોઈ કર્મચારી મળ્યો નથી,
-No students found,કોઈ વિદ્યાર્થી મળ્યાં નથી,
+Nature of Supplies,પુરવઠા પ્રકૃતિ,
+No Items found.,કોઈ આઇટમ્સ મળી નથી,
+No employee found,કોઈ કર્મચારી મળી,
+No students found,કોઈ વિદ્યાર્થી મળી નથી,
 Not in stock,સ્ટોકમાં નથી,
-Not permitted,મંજુરી નથી,
-Open Issues ,ખુલ્લા મુદ્દાઓ,
-Open Projects ,પ્રોજેક્ટ્સ ખોલો,
-Open To Do ,કરવા માટે ખોલો,
-Operation Id,ઓપરેશન આઈ.ડી.,
-Partially ordered,આંશિક રીતે આદેશ આપ્યો,
+Not permitted,પરવાનગી નથી,
+Open Issues ,ઓપન મુદ્દાઓ,
+Open Projects ,ઓપન પ્રોજેક્ટ્સ,
+Open To Do ,આવું કરવા માટે ઓપન,
+Operation Id,ઓપરેશન ID ને,
+Partially ordered,આંશિક આદેશ આપ્યો,
 Please select company first,કૃપા કરીને પહેલા કંપની પસંદ કરો,
-Please select patient,કૃપા કરીને દર્દી પસંદ કરો,
+Please select patient,કૃપા કરીને પેશન્ટ પસંદ કરો,
 Printed On ,મુદ્રિત,
-Projected qty,પ્રોજેક્ટેડ ક્વોટી,
+Projected qty,અંદાજિત Qty,
 Sales person,વેચાણ વ્યક્તિ,
-Serial No {0} Created,સીરીયલ નંબર {0. બનાવ્યો નથી,
-Set as default,ડિફ defaultલ્ટ રૂપે સેટ કરો,
-Source Location is required for the Asset {0},સંપત્તિ for 0} માટે સ્રોત સ્થાન આવશ્યક છે,
-Tax Id,ટેક્સ આઈડી,
-To Time,ટુ ટાઇમ,
-To date cannot be before from date,આજની તારીખથી તારીખ હોઈ શકતી નથી,
+Serial No {0} Created,{0} બનાવવામાં સીરીયલ કોઈ,
+Set as default,મૂળભૂત તરીકે સેટ કરો,
+Source Location is required for the Asset {0},એસેટ {0} માટે સોર્સનું સ્થાન જરૂરી છે,
+Tax Id,કર ID,
+To Time,સમય,
+To date cannot be before from date,તારીખથી તારીખ પહેલા હોઈ શકતી નથી,
 Total Taxable value,કુલ કરપાત્ર મૂલ્ય,
-Upcoming Calendar Events ,આગામી કેલેન્ડર ઇવેન્ટ્સ,
-Value or Qty,મૂલ્ય અથવા ક્વોટી,
+Upcoming Calendar Events ,આગામી કેલેન્ડર ઘટનાઓ,
+Value or Qty,મૂલ્ય અથવા Qty,
 Variance ,ભિન્નતા,
-Variant of,ના વેરિએન્ટ,
+Variant of,ચલ,
 Write off,બંધ લખો,
-Write off Amount,રકમ લખો,
-hours,કલાક,
-received from,તરફથી મળ્યુ,
-to,પ્રતિ,
-Customer &gt; Customer Group &gt; Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; ક્ષેત્ર,
-Item Code &gt; Item Group &gt; Brand,આઇટમ કોડ&gt; આઇટમ જૂથ&gt; બ્રાન્ડ,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,કૃપા કરીને સેટઅપ&gt; સેટિંગ્સ&gt; નામકરણ શ્રેણી દ્વારા નામકરણ શ્રેણી {0 for માટે સેટ કરો,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,કૃપા કરીને માનવ સંસાધન&gt; એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો,
-Please setup Instructor Naming System in Education &gt; Education Settings,કૃપા કરીને શિક્ષણ&gt; શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,કૃપા કરીને સેટઅપ&gt; નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો,
-Supplier &gt; Supplier Type,સપ્લાયર&gt; સપ્લાયર પ્રકાર,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -&gt; {1}) મળ્યું નથી: {2},
+Write off Amount,રકમ માંડવાળ,
+hours,કલાકો,
+received from,પ્રતિ પ્રાપ્ત,
+to,માટે,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,દેશ {0 for માટે ડિફોલ્ટ સેટ કરવામાં નિષ્ફળ. કૃપા કરીને સપોર્ટ@erpnext.com પર સંપર્ક કરો,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,પંક્તિ # {0}: આઇટમ {1 a એ સીરીયલાઈઝ / બાસ્ડેડ આઇટમ નથી. તેની સામે સીરીયલ નંબર / બેચ નંબર હોઈ શકતી નથી.,
+Please set {0},સેટ કરો {0},
+Please set {0},કૃપા કરી {0 set સેટ કરો,supplier
+Draft,ડ્રાફ્ટ,"docstatus,=,0"
+Cancelled,રદ કર્યું,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ&gt; શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને સેટઅપ&gt; સેટિંગ્સ&gt; નામકરણ શ્રેણી દ્વારા નામકરણ શ્રેણી {0 for માટે સેટ કરો,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -&gt; {1}) મળ્યું નથી: {2},
+Item Code > Item Group > Brand,આઇટમ કોડ&gt; આઇટમ જૂથ&gt; બ્રાન્ડ,
+Customer > Customer Group > Territory,ગ્રાહક&gt; ગ્રાહક જૂથ&gt; ક્ષેત્ર,
+Supplier > Supplier Type,સપ્લાયર&gt; સપ્લાયર પ્રકાર,
+Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન&gt; એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો,
+Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ&gt; નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો,
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 5c376db..0982a76 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -1,3 +1,1823 @@
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;האם רכוש קבוע&quot; לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט",
+'Based On' and 'Group By' can not be same,'מבוסס על-Based On' ו-'מקובץ על ידי-Group By' אינם יכולים להיות זהים.,
+'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס,
+'Entries' cannot be empty,הרשומות' לא יכולות להיות ריקות',
+'From Date' is required,"""מתאריך"" נדרש",
+'From Date' must be after 'To Date',"""מתאריך"" חייב להיות לאחר 'עד תאריך'",
+'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט",
+'Opening',&quot;פתיחה&quot;,
+'To Case No.' cannot be less than 'From Case No.',"""למקרה מס ' לא יכול להיות פחות מ 'מתיק מס' '",
+'To Date' is required,'עד תאריך' נדרש,
+'Total',&#39;סה&quot;כ&#39;,
+'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את &quot;מלאי עדכון &#39;, כי פריטים אינם מועברים באמצעות {0}",
+'Update Stock' cannot be checked for fixed asset sale,&#39;עדכון מאגר&#39; לא ניתן לבדוק למכירת נכס קבועה,
+90-Above,90-מעל,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות",
+Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל,
+Abbreviation already used for another company,קיצור כבר בשימוש עבור חברה אחרת,
+Abbreviation cannot have more than 5 characters,קיצור לא יכול להיות יותר מ 5 תווים,
+Abbreviation is mandatory,הקיצור הוא חובה,
+Above,מעל,
+Absent,נעדר,
+Academic Term,מונח אקדמי,
+Academic Year,שנה אקדמית,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ מקובל שנדחו הכמות חייבת להיות שווה לכמות שהתקבל עבור פריט {0},
+Account,חשבון,
+Account Pay Only,חשבון משלם רק,
+Account Type,סוג החשבון,
+Account Type for {0} must be {1},סוג חשבון עבור {0} חייב להיות {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'",
+Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר,
+Account with child nodes cannot be set as ledger,חשבון עם בלוטות ילד לא ניתן להגדיר כחשבונות,
+Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה.,
+Account with existing transaction can not be deleted,חשבון עם עסקה הקיימת לא ניתן למחוק,
+Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר,
+Account {0} does not belong to company: {1},חשבון {0} אינו שייך לחברה: {1},
+Account {0} does not belongs to company {1},חשבון {0} אינו שייך לחברת {1},
+Account {0} does not exist,חשבון {0} אינו קיים,
+Account {0} does not exists,חשבון {0} אינו קיים,
+Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים,
+Account {0} is frozen,חשבון {0} הוא קפוא,
+Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1},
+Account {0}: Parent account {1} can not be a ledger,חשבון {0}: הורה חשבון {1} לא יכול להיות פנקס,
+Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2},
+Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת,
+Account {0}: You can not assign itself as parent account,חשבון {0}: לא ניתן להקצות את עצמו כחשבון אב,
+Account: {0} can only be updated via Stock Transactions,חשבון: {0} ניתן לעדכן רק דרך עסקות במלאי,
+Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור,
+Accountant,חשב,
+Accounting,חשבונאות,
+Accounting Entry for Stock,כניסה לחשבונאות במלאי,
+Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2},
+Accounting Ledger,החשבונאות לדג&#39;ר,
+Accounting journal entries.,כתב עת חשבונאות ערכים.,
+Accounts,חשבונות,
+Accounts Payable,חשבונות לתשלום,
+Accounts Payable Summary,חשבונות לתשלום סיכום,
+Accounts Receivable,חשבונות חייבים,
+Accounts Receivable Summary,חשבונות חייבים סיכום,
+Accounts table cannot be blank.,טבלת החשבונות לא יכולה להיות ריקה.,
+Accumulated Depreciation,ירידת ערך מצטברת,
+Accumulated Depreciation Amount,סכום פחת שנצבר,
+Accumulated Depreciation as on,פחת שנצבר כמו על,
+Accumulated Monthly,מצטבר חודשי,
+Accumulated Values,ערכים מצטברים,
+Action,פעולה,
+Actions,פעולות,
+Active,פעיל,
+Active Leads / Customers,לידים פעילים / לקוחות,
+Activity Cost exists for Employee {0} against Activity Type - {1},עלות פעילות קיימת לעובד {0} מפני סוג פעילות - {1},
+Activity Cost per Employee,עלות פעילות לעובדים,
+Activity Type,סוג הפעילות,
+Actual Qty,כמות בפועל,
+Actual Qty is mandatory,הכמות בפועל היא חובה,
+Actual Qty: Quantity available in the warehouse.,כמות בפועל: כמות זמינה במחסן.,
+Actual type tax cannot be included in Item rate in row {0},מס סוג בפועל לא ניתן כלול במחיר הפריט בשורת {0},
+Add,להוסיף,
+Add / Edit Prices,להוסיף מחירים / עריכה,
+Add Comment,הוסף תגובה,
+Add Item,הוסף פריט,
+Add Items,הוסף פריטים,
+Add Serial No,להוסיף מספר סידורי,
+Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח,
+Add/Remove Recipients,הוספה / הסרה של מקבלי,
+Added,נוסף,
+Address,כתובת,
+Address Line 2,שורת כתובת 2,
+Address Title,כותרת כתובת,
+Address Type,סוג הכתובת,
+Administrative Expenses,הוצאות הנהלה,
+Administrative Officer,קצין מנהלי,
+Administrator,מנהל,
+Admission,הוֹדָאָה,
+Admitted,רישיון,
+Advance Amount,מראש הסכום,
+Advance Payments,תשלומים מראש,
+Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1},
+Advertising,פרסום,
+Aerospace,התעופה והחלל,
+Against,נגד,
+Against Account,נגד חשבון,
+Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות,
+Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר,
+Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1},
+Against Voucher,נגד שובר,
+Against Voucher Type,נגד סוג השובר,
+Age,גיל,
+Age (Days),גיל (ימים),
+Ageing Based On,הזדקנות המבוסס על,
+Ageing Range 1,טווח הזדקנות 1,
+Ageing Range 2,טווח הזדקנות 2,
+Ageing Range 3,טווח הזדקנות 3,
+Agriculture,חקלאות,
+Airline,חברת תעופה,
+All Addresses.,כל הכתובות.,
+All Contacts.,כל אנשי הקשר.,
+All Customer Groups,בכל קבוצות הלקוחות,
+All Day,כל היום,
+All Item Groups,בכל קבוצות הפריט,
+All Jobs,כל הצעות העבודה,
+All Products or Services.,כל המוצרים או שירותים.,
+All Territories,כל השטחים,
+All Warehouses,מחסן כל,
+All items have already been invoiced,כל הפריטים כבר בחשבונית,
+All these items have already been invoiced,כל הפריטים הללו כבר חשבונית,
+Allocated Amount,סכום שהוקצה,
+Amount,הסכום,
+Amount After Depreciation,הסכום לאחר פחת,
+Amount to Bill,הסכום להצעת החוק,
+Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3},
+Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2},
+Amount {0} {1} transferred from {2} to {3},סכום {0} {1} הועברה מבית {2} {3},
+Amount {0} {1} {2} {3},סכום {0} {1} {2} {3},
+Amt,AMT,
+"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט",
+"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט",
+Analyst,אנליסט,
+Analytics,Analytics,
+Annual Salary,משכורת שנתית,
+Another Period Closing Entry {0} has been made after {1},עוד כניסת סגירת תקופת {0} נעשתה לאחר {1},
+Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד,
+Apparel & Accessories,ביגוד ואביזרים,
+Application of Funds (Assets),יישום של קרנות (נכסים),
+Application period cannot be outside leave allocation period,תקופת יישום לא יכולה להיות תקופה הקצאת חופשה מחוץ,
+Applied,אפלייד,
+Apply Now,החל עכשיו,
+Appraisal {0} created for Employee {1} in the given date range,הערכת {0} נוצרה עבור עובדי {1} בטווח התאריכים נתון,
+Apprentice,Apprentice,
+Approval Status must be 'Approved' or 'Rejected',"סטטוס אישור חייב להיות ""מאושר"" או ""נדחה""",
+Approve,לְאַשֵׁר,
+Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים,
+Approving User cannot be same as user the rule is Applicable To,אישור משתמש לא יכול להיות אותו דבר כמו משתמשים הכלל הוא ישים ל,
+As On Date,כבתאריך,
+Asset,נכס,
+Asset Category,קטגורית נכסים,
+Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע,
+Asset Movement,תנועת נכסים,
+Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו,
+Asset Name,שם נכס,
+"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}",
+Asset scrapped via Journal Entry {0},נכסים לגרוטאות באמצעות תנועת יומן {0},
+"Asset {0} cannot be scrapped, as it is already {1}","נכסים {0} לא יכול להיות לגרוטאות, כפי שהוא כבר {1}",
+Asset {0} does not belong to company {1},נכסים {0} אינו שייך לחברה {1},
+Asset {0} must be submitted,נכסים {0} יש להגיש,
+Assign,להקצות,
+Associate,חבר,
+Atleast one item should be entered with negative quantity in return document,פריט אחד atleast יש להזין עם כמות שלילית במסמך התמורה,
+Atleast one of the Selling or Buying must be selected,Atleast אחד למכור או לקנות יש לבחור,
+Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה,
+Attach Logo,צרף לוגו,
+Attachments,קבצים מצורפים,
+Attendance,נוכחות,
+Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה,
+Attendance can not be marked for future dates,נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים,
+Attendance for employee {0} is already marked,נוכחות לעובדי {0} כבר מסומנת,
+Attendance has been marked successfully.,נוכחות סומנה בהצלחה.,
+Attribute table is mandatory,שולחן תכונה הוא חובה,
+Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות,
+Authorized Signatory,מורשה חתימה,
+Auto Material Requests Generated,בקשות אוטומטיות חומר שנוצרו,
+Automotive,רכב,
+Available,זמין,
+Available Qty,כמות זמינה,
+Available {0},זמין {0},
+Average Age,גיל ממוצע,
+Avg Daily Outgoing,ממוצע יומי יוצא,
+Avg. Selling Rate,ממוצע. שיעור מכירה,
+BOM,BOM,
+BOM Browser,דפדפן BOM,
+BOM No,BOM לא,
+BOM Rate,BOM שערי,
+BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים,
+BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי,
+BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1},
+BOM {0} must be active,BOM {0} חייב להיות פעיל,
+BOM {0} must be submitted,BOM {0} יש להגיש,
+Balance,מאזן,
+Balance Qty,יתרת כמות,
+Balance Sheet,מאזן,
+Balance Value,ערך איזון,
+Balance for Account {0} must always be {1},מאזן לחשבון {0} חייב תמיד להיות {1},
+Bank,בנק,
+Bank Account,חשבון בנק,
+Bank Accounts,חשבונות בנק,
+Bank Draft,המחאה בנקאית,
+Bank Entries,פוסט בנק,
+Bank Name,שם בנק,
+Bank Overdraft Account,בנק משייך יתר חשבון,
+Bank Reconciliation,בנק פיוס,
+Bank Reconciliation Statement,הצהרת בנק פיוס,
+Bank Statement balance as per General Ledger,מאזן חשבון בנק בהתאם לכללי לדג&#39;ר,
+Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0},
+Bank/Cash transactions against party or for internal transfer,עסקות בנק / מזומנים נגד מפלגה או עבור העברה פנימית,
+Banking,בנקאות,
+Banking and Payments,בנקאות תשלומים,
+Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1},
+Based On,המבוסס על,
+Basic,בסיסי,
+Batch,אצווה,
+Batch Inventory,מלאי אצווה,
+Batch No,אצווה לא,
+Batch number is mandatory for Item {0},מספר אצווה הוא חובה עבור פריט {0},
+Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.,
+Bill Date,תאריך ביל,
+Bill No,ביל לא,
+Bill of Materials,הצעת חוק של חומרים,
+Bill of Materials (BOM),הצעת החוק של חומרים (BOM),
+Billed,מחויב,
+Billed Amount,סכום חיוב,
+Billing,חיוב,
+Billing Address,כתובת לחיוב,
+Billing Amount,סכום חיוב,
+Billing Status,סטטוס חיוב,
+Bills raised by Suppliers.,הצעות חוק שהועלה על ידי ספקים.,
+Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.,
+Biotechnology,ביוטכנולוגיה,
+Black,שחור,
+Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה,
+Branch,סניף,
+Broadcasting,שידור,
+Brokerage,תיווך,
+Browse BOM,העיון BOM,
+Budget Variance Report,תקציב שונות דווח,
+Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה",
+Buildings,בניינים,
+Bundle items at time of sale.,פריטי Bundle בעת מכירה.,
+Business Development Manager,מנהל פיתוח עסקי,
+Buy,לִקְנוֹת,
+Buying,קנייה,
+Buying Amount,סכום קנייה,
+"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}",
+C-Form records,רשומות C-טופס,
+C-form is not applicable for Invoice: {0},C-הטופס אינו ישים עבור חשבונית: {0},
+CEO,מנכ&quot;ל,
+CRM,CRM,
+Calculated Bank Statement balance,מאזן חשבון בנק מחושב,
+Calls,שיחות,
+Campaign,קמפיין,
+Can be approved by {0},יכול להיות מאושר על ידי {0},
+"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון",
+"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר",
+Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"יכול להתייחס שורה רק אם סוג תשלום הוא 'בסכום הקודם שורה' או 'שורה סה""כ קודמת """,
+Cancel,לבטל,
+Cancel Material Visit {0} before cancelling this Warranty Claim,לבטל חומר בקר {0} לפני ביטול תביעת אחריות זו,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה,
+Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0},
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,לא ניתן לשנות את תאריך שנת הכספים התחלה ותאריך סיום שנת כספים אחת לשנת הכספים נשמרה.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","לא ניתן לשנות את ברירת המחדל של המטבע של החברה, כי יש עסקות קיימות. עסקות יש לבטל לשנות את מטבע ברירת המחדל.",
+Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1},
+Cannot convert Cost Center to ledger as it has child nodes,לא ניתן להמיר מרכז עלות לחשבונות שכן יש צמתים ילד,
+Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים,
+"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'",
+"Cannot delete Serial No {0}, as it is used in stock transactions","לא יכול למחוק את מספר סידורי {0}, כפי שהוא משמש בעסקות מניות",
+Cannot enroll more than {0} students for this student group.,לא יכול לרשום יותר מ {0} סטודנטים עבור קבוצת סטודנטים זה.,
+Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1},
+Cannot refer row number greater than or equal to current row number for this Charge type,לא יכול להתייחס מספר השורה גדול או שווה למספר השורה הנוכחי לסוג השעבוד זה,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"לא ניתן לבחור סוג תשלום כ'בסכום שורה הקודם ""או"" בסך הכל שורה הקודם 'לשורה הראשונה",
+Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.,
+Cannot set authorization on basis of Discount for {0},לא ניתן להגדיר הרשאות על בסיס הנחה עבור {0},
+Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית,
+Capital Equipments,ציוד הון,
+Capital Stock,מלאי הון,
+Cart,סל,
+Cart is Empty,עגלה ריקה,
+Case No(s) already in use. Try from Case No {0},מקרה לא (ים) כבר בשימוש. נסה מקייס לא {0},
+Cash,מזומנים,
+Cash Flow Statement,דוח על תזרימי המזומנים,
+Cash Flow from Financing,תזרים מזומנים ממימון,
+Cash Flow from Investing,תזרים מזומנים מהשקעות,
+Cash Flow from Operations,תזרים מזומנים מפעילות שוטף,
+Cash In Hand,מזומן ביד,
+Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום,
+Casual Leave,חופשה מזדמנת,
+Change Amount,שנת הסכום,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט,
+Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","תשלום נוסף שיחולק לפי אופן יחסי על כמות פריט או סכום, בהתאם לבחירתך",
+Chart Of Accounts,תרשים של חשבונות,
+Chart of Cost Centers,תרשים של מרכזי עלות,
+Check all,סמן הכל,
+Checkout,לבדוק,
+Chemical,כימיה,
+Cheque,המחאה,
+Cheque/Reference No,המחאה / אסמכתא,
+Cheques and Deposits incorrectly cleared,המחאות ופיקדונות פינו באופן שגוי,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,פריט ילד לא צריך להיות Bundle מוצר. אנא הסר פריט `{0}` ולשמור,
+Child nodes can be only created under 'Group' type nodes,בלוטות הילד יכול להיווצר רק תחת צמתים סוג &#39;קבוצה&#39;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,ילד מחסן קיים מחסן זה. אתה לא יכול למחוק את המחסן הזה.,
+Circular Reference Error,שגיאת הפניה מעגלית,
+City,עיר,
+City/Town,עיר / יישוב,
+Clearance Date,תאריך אישור,
+Clearance Date not mentioned,תאריך חיסול לא הוזכר,
+Clearance Date updated,עודכן עמילות תאריך,
+Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר.,
+Closed,סגור,
+Closed order cannot be cancelled. Unclose to cancel.,כדי סגור לא ניתן לבטל. חוסר קרבה לבטל.,
+Closing (Cr),סגירה (Cr),
+Closing (Dr),"סגירה (ד""ר)",
+Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג,
+Colour,צבע,
+Commercial,מסחרי,
+Commission,הוועדה,
+Commission on Sales,עמלה על מכירות,
+Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100,
+Community Forum,פורום הקהילה,
+Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).,
+Company Abbreviation,קיצור חברה,
+Company Name,שם חברה,
+Company Name cannot be Company,שם חברה לא יכול להיות חברה,
+Company {0} does not exist,החברה {0} לא קיים,
+Compensatory Off,Off המפצה,
+Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """,
+Completion Date,תאריך סיום,
+Computer,מחשב,
+Confirmed orders from Customers.,הזמנות אישרו מלקוחות.,
+Consulting,ייעוץ,
+Consumable,מתכלה,
+Consumed,נצרך,
+Consumed Amount,כמות הנצרכת,
+Consumed Qty,כמות הנצרכת,
+Consumer Products,מוצרים צריכה,
+Contract,חוזה,
+Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות,
+Contribution %,% תרומה,
+Contribution Amount,סכום תרומה,
+Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0},
+Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1,
+Convert to Group,להמיר לקבוצה,
+Convert to Non-Group,המרת שאינה קבוצה,
+Cosmetics,קוסמטיקה,
+Cost Center,מרכז עלות,
+Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1},
+Cost Center with existing transactions can not be converted to group,מרכז עלות בעסקות קיימות לא ניתן להמיר לקבוצה,
+Cost Center with existing transactions can not be converted to ledger,מרכז עלות בעסקות קיימות לא ניתן להמיר לדג'ר,
+Cost Centers,מרכזי עלות,
+Cost Updated,עלות עדכון,
+Cost as on,עלות כמו על,
+Cost of Delivered Items,עלות פריטים נמסר,
+Cost of Goods Sold,עלות מכר,
+Cost of Issued Items,עלות פריטים הונפק,
+Cost of New Purchase,עלות רכישה חדשה,
+Cost of Purchased Items,עלות של פריטים שנרכשו,
+Cost of Scrapped Asset,עלות לגרוטאות נכסים,
+Cost of Sold Asset,עלות נמכר נכס,
+Cost of various activities,עלות של פעילויות שונות,
+"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח.",
+Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ,
+Course,קוּרס,
+Course Schedule,לוח זמנים מסלול,
+Cr,Cr,
+Create,צור,
+Create Print Format,יצירת תבנית הדפסה,
+Create Quotation,צור הצעת מחיר,
+Create Salary Slip,צור שכר Slip,
+Create Student Groups,יצירת קבוצות סטודנטים,
+Create Variants,צור גרסאות,
+"Create and manage daily, weekly and monthly email digests.","יצירה וניהול של מעכל דוא""ל יומי, שבועית וחודשית.",
+Create rules to restrict transactions based on values.,יצירת כללים להגבלת עסקות המבוססות על ערכים.,
+Credit,אשראי,
+Credit Account,חשבון אשראי,
+Credit Balance,יתרת אשראי,
+Credit Card,כרטיס אשראי,
+Credit Limit,מגבלת אשראי,
+Credit Note,כְּתַב זְכוּיוֹת,
+Creditors,נושים,
+Currency can not be changed after making entries using some other currency,מטבע לא ניתן לשנות לאחר ביצוע ערכים באמצעות כמה מטבע אחר,
+Currency exchange rate master.,שער חליפין של מטבע שני.,
+Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1},
+Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0},
+Currency of the Closing Account must be {0},מטבע של חשבון הסגירה חייב להיות {0},
+Current Assets,נכסים שוטפים,
+Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים,
+Current Job Openings,משרות נוכחיות,
+Current Liabilities,התחייבויות שוטפות,
+Current Qty,כמות נוכחית,
+Customer,לקוחות,
+Customer Addresses And Contacts,כתובות של לקוחות ואנשי קשר,
+Customer Contact,צור קשר עם לקוחות,
+Customer Database.,מאגר מידע על לקוחות.,
+Customer Group,קבוצת לקוחות,
+Customer Name,שם לקוח,
+Customer Service,שירות לקוחות,
+Customer and Supplier,לקוחות וספקים,
+Customer is required,הלקוח נדרש,
+Customer required for 'Customerwise Discount',לקוחות הנדרשים עבור 'דיסקונט Customerwise',
+Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1},
+Customizing Forms,טפסי התאמה אישית,
+Daily Reminders,תזכורות יומיות,
+Data Import and Export,נתוני יבוא ויצוא,
+Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים.,
+Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות,
+Date is repeated,התאריך חוזר על עצמו,
+Date of Birth,תאריך לידה,
+Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.,
+Date of Joining,תאריך ההצטרפות,
+Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה,
+Debit,חיוב,
+Debit Account,חשבון חיוב,
+Debit Note,הערה חיוב,
+Debit To is required,חיוב נדרש,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,חיוב אשראי לא שווה {0} # {1}. ההבדל הוא {2}.,
+Debtors,חייבים,
+Debtors ({0}),חייבים ({0}),
+Deduction,ניכוי,
+Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0},
+Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט &#39;{0}&#39; חייבת להיות זהה בתבנית &#39;{1}&#39;,
+Default settings for buying transactions.,הגדרות ברירת מחדל בעסקות קנייה.,
+Default settings for selling transactions.,הגדרות ברירת מחדל עבור עסקות מכירה.,
+Defense,ביטחון,
+Define budget for a financial year.,גדר תקציב עבור שנת כספים.,
+Delay in payment (Days),עיכוב בתשלום (ימים),
+Delete all the Transactions for this Company,מחק את כל העסקאות לחברה זו,
+Delete permanently?,למחוק לצמיתות?,
+Delivered,נמסר,
+Delivered Amount,הסכום יועבר,
+Delivered Qty,כמות נמסרה,
+Delivered: {0},נמסר: {0},
+Delivery,משלוח,
+Delivery Date,תאריך משלוח,
+Delivery Note,תעודת משלוח,
+Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש,
+Delivery Note {0} must not be submitted,תעודת משלוח {0} אסור תוגש,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה,
+Delivery Status,סטטוס משלוח,
+Delivery warehouse required for stock item {0},מחסן אספקה הנדרש לפריט המניה {0},
+Department,מחלקה,
+Department Stores,חנויות כלבו,
+Depreciation,פחת,
+Depreciation Amount,סכום הפחת,
+Depreciation Amount during the period,סכום פחת בתקופה,
+Depreciation Date,תאריך פחת,
+Depreciation Eliminated due to disposal of assets,פחת הודחה בשל מימוש נכסים,
+Depreciation Entry,כניסת פחת,
+Depreciation Method,שיטת הפחת,
+Designer,מעצב,
+Details,פרטים,
+Details of the operations carried out.,פרטים של הפעולות שביצעו.,
+Did not find any item called {0},לא מצא שום פריט בשם {0},
+Difference Account,חשבון הבדל,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה",
+Difference Amount,סכום הבדל,
+Difference Amount must be zero,סכום ההבדל חייב להיות אפס,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"אוני 'מישגן שונה עבור פריטים יובילו לערך השגוי (סה""כ) נקי במשקל. ודא שמשקל נטו של כל פריט הוא באותו אוני 'מישגן.",
+Direct Expenses,הוצאות ישירות,
+Direct Income,הכנסה ישירה,
+Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל,
+Discount,דיסקונט,
+Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר.,
+Discount must be less than 100,דיסקונט חייב להיות פחות מ -100,
+Dispatch,שדר,
+Distribution,הפצה,
+Distributor,מפיץ,
+Dividends Paid,דיבידנדים ששולם,
+Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?,
+Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה?,
+Doc Name,שם דוק,
+Doc Type,סוג doc,
+Document Status,סטטוס מסמך,
+Document Type,סוג המסמך,
+Documentation,תיעוד,
+Domains,תחומים,
+Done,בוצע,
+Drop Ship,זרוק משלוח,
+Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0},
+Due Date is mandatory,תאריך היעד הוא חובה,
+Duplicate Entry. Please check Authorization Rule {0},לשכפל כניסה. אנא קרא אישור כלל {0},
+Duplicate Serial No entered for Item {0},לשכפל מספר סידורי נכנס לפריט {0},
+Duplicate entry,כניסה כפולה,
+Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1},
+Duties and Taxes,חובות ומסים,
+Earliest,המוקדם,
+Earnest Money,דְמֵי קְדִימָה,
+Earning,להרוויח,
+Education,חינוך,
+Either target qty or target amount is mandatory,כך או כמות היעד או סכום היעד היא חובה,
+Either target qty or target amount is mandatory.,כך או סכום כמות היעד או המטרה הוא חובה.,
+Electrical,חשמל,
+Electronic Equipments,ציוד אלקטרוני,
+Electronics,אלקטרוניקה,
+Email Digest: ,"תקציר דוא""ל:",
+Email sent to supplier {0},דוא&quot;ל נשלח אל ספק {0},
+Employee,עובד,
+Employee Benefits,הטבות לעובדים,
+Employee Name,שם עובד,
+Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.,
+Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל ',
+Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים,
+Enable / disable currencies.,הפעלה / השבתה של מטבעות.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","&#39;השתמש עבור סל קניות&#39; האפשור, כמו סל הקניות מופעל ולא צריך להיות לפחות כלל מס אחד עבור סל קניות",
+End Date,תאריך סיום,
+Energy,אנרגיה,
+Engineer,מהנדס,
+Enroll,לְהִרָשֵׁם,
+Enter value must be positive,זן הערך חייב להיות חיובי,
+Entertainment & Leisure,בידור ופנאי,
+Entertainment Expenses,הוצאות בידור,
+Equity,הון עצמי,
+Error: Not a valid id?,שגיאה: לא מזהה בתוקף?,
+Estimated Cost,מחיר משוער,
+Evaluation,הַעֲרָכָה,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","גם אם יש כללי תמחור מרובים עם העדיפות הגבוהה ביותר, סדרי עדיפויות פנימיים אז להלן מיושמות:",
+Exchange Gain/Loss,Exchange רווח / הפסד,
+Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2}),
+Excise Invoice,בלו חשבונית,
+Execution,ביצוע,
+Executive Search,חיפוש הנהלה,
+Expected Delivery Date,תאריך אספקה צפוי,
+Expected End Date,תאריך סיום צפוי,
+Expected Start Date,תאריך התחלה צפוי,
+Expense,חשבון,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"חשבון הוצאות / הבדל ({0}) חייב להיות חשבון ""רווח והפסד""",
+Expense Account,חשבון הוצאות,
+Expense Claim,תביעת הוצאות,
+Expense Claims,תביעות חשבון,
+Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,הוצאה או חשבון הבדל היא חובה עבור פריט {0} כערך המניה בסך הכל זה משפיע,
+Expenses,הוצאות,
+Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי,
+Explore,לַחקוֹר,
+Extra Large,גדול במיוחד,
+Extra Small,קטן במיוחד,
+Failed,נכשל,
+Fee Records Created - {0},רשומות דמי נוצר - {0},
+Feedback,משוב,
+Fees,אגרות,
+Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים),
+Fill the form and save it,מלא את הטופס ולשמור אותו,
+Financial / accounting year.,כספי לשנה / חשבונאות.,
+Financial Services,שירותים פיננסיים,
+Finish,סִיוּם,
+Finished Goods,מוצרים מוגמרים,
+Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור,
+Fiscal Year,שנת כספים,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},שנת כספי תאריך ההתחלה ותאריך סיום שנת כספים כבר נקבעו בשנת הכספים {0},
+Fiscal Year {0} does not exist,שנת הכספים {0} לא קיים,
+Fiscal Year {0} is required,שנת כספים {0} נדרש,
+Fiscal Year {0} not found,שנת כספים {0} לא נמצאה,
+Fiscal Year: {0} does not exists,שנת כספים: {0} אינו קיים,
+Fixed Asset,רכוש קבוע,
+Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי.,
+Fixed Assets,רכוש קבוע,
+Following Material Requests have been raised automatically based on Item's re-order level,בעקבות בקשות חומר הועלה באופן אוטומטי המבוסס על הרמה מחדש כדי של הפריט,
+Food,מזון,
+"Food, Beverage & Tobacco","מזון, משקאות וטבק",
+For,בשביל ש,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים &#39;מוצרי Bundle&#39;, מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן &quot;רשימת האריזה&quot;. אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט &quot;מוצרים Bundle &#39;, ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל&#39;אריזת רשימה&#39; שולחן.",
+For Employee,לעובדים,
+For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה,
+For Supplier,לספקים,
+For Warehouse,למחסן,
+For Warehouse is required before Submit,למחסן נדרש לפני הגשה,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","לשורה {0} ב {1}. כדי לכלול {2} בשיעור פריט, שורות {3} חייבים להיות כלולות גם",
+"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת",
+"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת",
+Freight and Forwarding Charges,הוצאות הובלה והשילוח,
+Friday,יום שישי,
+From,מ,
+From Currency and To Currency cannot be same,ממטבע למטבע ואינו יכול להיות זהה,
+From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך,
+From Date must be before To Date,מתאריך חייב להיות לפני תאריך כדי,
+From Date should be within the Fiscal Year. Assuming From Date = {0},מתאריך צריך להיות בתוך שנת הכספים. בהנחת מתאריך = {0},
+From Datetime,מDatetime,
+From Delivery Note,מתעודת משלוח,
+From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח,
+From Time,מזמן,
+From and To dates required,ומכדי התאריכים מבוקשים ל,
+From value must be less than to value in row {0},מהערך חייב להיות פחות משווי בשורת {0},
+From {0} | {1} {2},מ {0} | {1} {2},
+Fulfillment,הַגשָׁמָה,
+Full Name,שם מלא,
+Full-time,משרה מלאה,
+Fully Depreciated,לגמרי מופחת,
+Furnitures and Fixtures,ריהוט ואבזרים,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות",
+Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות,
+Further nodes can be only created under 'Group' type nodes,צמתים נוספים ניתן ליצור אך ורק תחת צמתים הסוג 'הקבוצה',
+Gain/Loss on Asset Disposal,רווח / הפסד בעת מימוש נכסים,
+Gantt Chart,תרשים גנט,
+Gantt chart of all tasks.,תרשים גנט של כל המשימות.,
+Gender,מין,
+General,כללי,
+General Ledger,בכלל לדג'ר,
+Get Items from BOM,קבל פריטים מBOM,
+Get Items from Product Bundle,קבל פריטים מחבילת מוצרים,
+Get Updates,קבל עדכונים,
+Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור.,
+Go to the Desktop and start using ERPNext,עבור לשולחן העבודה ולהתחיל להשתמש ERPNext,
+Government,ממשלה,
+Grand Total,סך כולל,
+Grocery,מכולת,
+Gross Pay,חבילת גרוס,
+Gross Profit,רווח גולמי,
+Gross Profit %,% רווח גולמי,
+Gross Purchase Amount,סכום רכישה גרוס,
+Gross Purchase Amount is mandatory,סכום רכישה גרוס הוא חובה,
+Group by Account,קבוצה על ידי חשבון,
+Group by Voucher,קבוצה על ידי שובר,
+Group node warehouse is not allowed to select for transactions,צומת הקבוצה המחסנת אינו רשאי לבחור עבור עסקות,
+Group to Non-Group,קבוצה לקבוצה ללא,
+Groups,קבוצות,
+HR Manager,מנהל משאבי אנוש,
+Half-Yearly,חצי שנתי,
+Hardware,חומרה,
+Head of Marketing and Sales,ראש אגף השיווק ומכירות,
+Health Care,בריאות,
+High,גבוה,
+Hold,החזק,
+Holiday,החג,
+Holiday List,רשימת החג,
+How Pricing Rule is applied?,איך תמחור כלל מיושם?,
+Human Resource,משאבי אנוש,
+Human Resources,משאבי אנוש,
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","אם כללי תמחור מרובים להמשיך לנצח, משתמשים מתבקשים להגדיר עדיפות ידנית לפתור את הסכסוך.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים.",
+Import in Bulk,יבוא בתפזורת,
+In Qty,בכמות,
+In Value,ערך,
+Incentives,תמריצים,
+Income,הכנסה,
+Income Account,חשבון הכנסות,
+Income Tax,מס הכנסה,
+Incoming,נכנסים,
+Incoming Rate,שערי נכנסים,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,מספר שגוי של כלליים לדג'ר ערכים מצא. ייתכן שנבחרת חשבון הלא נכון בעסקה.,
+Increment cannot be 0,תוספת לא יכולה להיות 0,
+Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0,
+Indirect Expenses,הוצאות עקיפות,
+Indirect Income,הכנסות עקיפות,
+Individual,פרט,
+Initiated,יָזוּם,
+Insert,הכנס,
+Installation Note,הערה התקנה,
+Installation Note {0} has already been submitted,הערה התקנת {0} כבר הוגשה,
+Installation date cannot be before delivery date for Item {0},תאריך התקנה לא יכול להיות לפני מועד אספקה לפריט {0},
+Institute Abbreviation,קיצור המכון,
+Institute Name,שם המוסד,
+Instructor,מַדְרִיך,
+Insufficient Stock,מאגר מספיק,
+Intern,Intern,
+Internet Publishing,הוצאה לאור באינטרנט,
+Invalid Attribute,תכונה לא חוקית,
+Invalid attribute {0} {1},מאפיין לא חוקי {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,כמות לא חוקית שצוינה עבור פריט {0}. כמות צריכה להיות גדולה מ -0.,
+Invalid reference {0} {1},התייחסות לא חוקית {0} {1},
+Invalid {0},לא חוקי {0},
+Invalid {0}: {1},לא חוקי {0}: {1},
+Inventory,מלאי,
+Investment Banking,בנקאות השקעות,
+Investments,השקעות,
+Invoice,חשבונית,
+Invoice Posting Date,תאריך פרסום חשבונית,
+Invoice Type,סוג חשבונית,
+Invoiced Amount,סכום חשבונית,
+Invoices,חשבוניות,
+Is Existing Asset,האם קיימים נכסים,
+Is Frozen,האם קפוא,
+Is Group,קבוצה,
+Issue,נושא,
+Issue Material,חומר נושא,
+Issued,הפיק,
+Issues,נושאים,
+It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.,
+Item,פריט,
+Item 1,פריט 1,
+Item 2,פריט 2,
+Item 3,פריט 3,
+Item 4,פריט 4,
+Item 5,פריט 5,
+Item Code,קוד פריט,
+Item Code cannot be changed for Serial No.,קוד פריט לא ניתן לשנות למס 'סידורי,
+Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0},
+Item Description,תיאור פריט,
+Item Group,קבוצת פריט,
+Item Group Tree,פריט עץ הקבוצה,
+Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0},
+Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1},
+Item Price updated for {0} in Price List {1},מחיר הפריט עודכן עבור {0} ב מחירון {1},
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב,
+Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות,
+Item Variants,גרסאות פריט,
+Item has variants.,יש פריט גרסאות.,
+Item must be added using 'Get Items from Purchase Receipts' button,"פריט יש להוסיף באמצעות 'לקבל פריטים מרכישת קבלות ""כפתור",
+Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר,
+Item valuation rate is recalculated considering landed cost voucher amount,שיעור הערכת שווי פריט מחושב מחדש שוקל סכום שובר עלות נחת,
+Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות,
+Item {0} does not exist,פריט {0} אינו קיים,
+Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף,
+Item {0} has already been returned,פריט {0} הוחזר כבר,
+Item {0} has been disabled,פריט {0} הושבה,
+Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1},
+Item {0} ignored since it is not a stock item,פריט {0} התעלם כן הוא לא פריט מניות,
+"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה",
+Item {0} is cancelled,פריט {0} יבוטל,
+Item {0} is disabled,פריט {0} הוא נכים,
+Item {0} is not a serialized Item,פריט {0} הוא לא פריט בהמשכים,
+Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות,
+Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים,
+Item {0} is not setup for Serial Nos. Check Item master,פריט {0} הוא לא התקנה למס סידורי. בדוק אדון פריט,
+Item {0} is not setup for Serial Nos. Column must be blank,פריט {0} הוא לא התקנה למס סידורי. טור חייב להיות ריק,
+Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע,
+Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub,
+Item {0} must be a non-stock item,פריט {0} חייב להיות לפריט שאינו מוחזק במלאי,
+Item {0} must be a stock Item,פריט {0} חייב להיות פריט מניות,
+Item {0} not found,פריט {0} לא נמצא,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה &quot;חומרי גלם מסופקת &#39;בהזמנת רכש {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).,
+Item: {0} does not exist in the system,פריט: {0} אינו קיים במערכת,
+Items,פריטים,
+Items and Pricing,פריטים ותמחור,
+Job Description,תיאור התפקיד,
+Jobs,מקומות תעסוקה,
+Join,לְהִצְטַרֵף,
+Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד,",
+Journal Entry,יומן,
+Journal Entry {0} does not have account {1} or already matched against other voucher,היומן {0} אין חשבון {1} או שכבר מתאים נגד שובר אחר,
+Large,גדול,
+Last Order Amount,סכום ההזמנה האחרונה,
+Last Order Date,התאריך אחרון סדר,
+Last Purchase Rate,שער רכישה אחרונה,
+Latest,אחרון,
+Lead,לידים,
+Lead Owner,בעלי ליד,
+Lead Time Days,להוביל ימי זמן,
+Lead to Quotation,להוביל להצעת המחיר,
+Learn,לִלמוֹד,
+Leave Blocked,השאר חסימה,
+Leave Management,השאר ניהול,
+Leave Type,סוג החופשה,
+Leave Type {0} cannot be carry-forwarded,השאר סוג {0} אינו יכולים להיות מועבר-לבצע,
+Leave Without Pay,חופשה ללא תשלום,
+Leave and Attendance,השארת נוכחות,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","השאר לא ניתן ליישם / בוטל לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}",
+Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1},
+Leaves Allocated Successfully for {0},עלים שהוקצו בהצלחה עבור {0},
+Leaves must be allocated in multiples of 0.5,עלים חייבים להיות מוקצים בכפולות של 0.5,
+Leaves per Year,עלים בכל שנה,
+Ledger,לדג'ר,
+Legal,משפטי,
+Legal Expenses,הוצאות משפטיות,
+Letter Heads for print templates.,ראשי מכתב לתבניות הדפסה.,
+Liability,אחריות,
+Limit Crossed,הגבל Crossed,
+Loans (Liabilities),הלוואות (התחייבויות),
+Loans and Advances (Assets),הלוואות ומקדמות (נכסים),
+Local,מקומי,
+"LocalStorage is full , did not save","LocalStorage מלא, לא הציל",
+Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS,
+Lost,איבדתי,
+Low,נמוך,
+Lower Income,הכנסה נמוכה,
+Main,ראשי,
+Maintenance,תחזוקה,
+Maintenance Schedule,לוח זמנים תחזוקה,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"תחזוקת לוח זמנים לא נוצרו עבור כל הפריטים. אנא לחץ על 'צור לוח זמנים """,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה,
+Maintenance Visit,תחזוקה בקר,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה,
+Maintenance start date can not be before delivery date for Serial No {0},תאריך התחלת תחזוקה לא יכול להיות לפני מועד אספקה למספר סידורי {0},
+Make,הפוך,
+Making Stock Entries,מה שהופך את ערכי המלאי,
+Manage Customer Group Tree.,ניהול קבוצת לקוחות עץ.,
+Manage Sales Partners.,ניהול שותפי מכירות.,
+Manage Sales Person Tree.,ניהול מכירות אדם עץ.,
+Manage Territory Tree.,ניהול עץ טריטוריה.,
+Management,ניהול,
+Manager,מנהל,
+Managing Projects,ניהול פרויקטים,
+Managing Subcontracting,קבלנות משנה ניהול,
+Manufacture,ייצור,
+Manufacturer,יצרן,
+Manufacturer Part Number,"מק""ט יצרן",
+Manufacturing,ייצור,
+Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית,
+Mark Absent,מארק בהעדר,
+Mark Half Day,יום חצי מארק,
+Mark Present,מארק הווה,
+Marketing,שיווק,
+Marketing Expenses,הוצאות שיווק,
+"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן",
+Masters,תואר שני,
+Match Payments with Invoices,תשלומי התאמה עם חשבוניות,
+Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד.,
+Material,חוֹמֶר,
+Material Receipt,קבלת חומר,
+Material Request,בקשת חומר,
+Material Request Date,תאריך בקשת חומר,
+Material Request No,בקשת חומר לא,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2},
+Material Request to Purchase Order,בקשת חומר להזמנת רכש,
+Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה,
+Material Transfer,העברת חומר,
+Material to Supplier,חומר לספקים,
+Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1},
+Max: {0},מקס: {0},
+Medical,רפואי,
+Medium,בינוני,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה",
+Message Sent,הודעה נשלחה,
+Middle Income,הכנסה התיכונה,
+Min Qty can not be greater than Max Qty,דקות כמות לא יכולה להיות גדולה יותר מכמות מקס,
+Miscellaneous Expenses,הוצאות שונות,
+Missing Currency Exchange Rates for {0},שערי חליפין מטבע חסר עבור {0},
+Monday,יום שני,
+Monthly,חודשי,
+Monthly Distribution,בחתך חודשי,
+More,יותר,
+More Information,מידע נוסף,
+Motion Picture & Video,Motion Picture ווידאו,
+Move,מהלך,
+Move Item,פריט העבר,
+Multi Currency,מטבע רב,
+Multiple Item prices.,מחירי פריט מרובים.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}",
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים,
+Music,מוסיקה,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,שם חשבון חדש. הערה: נא לא ליצור חשבונות ללקוחות וספקים,
+Name or Email is mandatory,שם או דוא&quot;ל הוא חובה,
+Navigating,ניווט,
+Negative Quantity is not allowed,כמות שלילית אינה מותרת,
+Negative Valuation Rate is not allowed,שערי הערכה שליליים אינו מותר,
+Net Asset value as on,שווי הנכסי נקי כמו על,
+Net Cash from Financing,מזומנים נטו ממימון,
+Net Cash from Investing,מזומנים נטו מהשקעות,
+Net Cash from Operations,מזומנים נטו שנבעו מפעולות,
+Net Change in Accounts Payable,שינוי נטו בחשבונות זכאים,
+Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים,
+Net Change in Cash,שינוי נטו במזומנים,
+Net Change in Equity,שינוי נטו בהון עצמי,
+Net Change in Fixed Asset,שינוי נטו בנכסים קבועים,
+Net Change in Inventory,שינוי נטו במלאי,
+Net Pay,חבילת נקי,
+Net Total,"סה""כ נקי",
+Net pay cannot be negative,שכר נטו לא יכול להיות שלילי,
+New Account Name,שם חשבון חדש,
+New Address,כתובת חדשה,
+New BOM,BOM החדש,
+New Company,חברה חדשה,
+New Contact,איש קשר חדש,
+New Cost Center Name,שם מרכז העלות חדש,
+New Customer Revenue,הכנסות מלקוחות חדשות,
+New Customers,לקוחות חדשים,
+New Sales Invoice,חשבונית מכירת בתים חדשה,
+New Sales Person Name,ניו איש מכירות שם,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה,
+New Warehouse Name,שם מחסן חדש,
+Newsletters,ידיעונים,
+Newspaper Publishers,מוציאים לאור עיתון,
+Next,הבא,
+Next Steps,הצעדים הבאים,
+No Data,אין נתונים,
+No Item with Barcode {0},אין פריט ברקוד {0},
+No Item with Serial No {0},אין פריט עם מספר סידורי {0},
+No Items to pack,אין פריטים לארוז,
+No Permission,אין אישור,
+No Remarks,אין הערות,
+No Student Groups created.,אין קבוצות סטודנטים נוצרו.,
+No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים,
+No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים,
+No address added yet.,אין כתובת הוסיפה עדיין.,
+No contacts added yet.,אין אנשי קשר הוסיפו עדיין.,
+No description given,אין תיאור נתון,
+No record found,לא נמצא רשומה,
+No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית,
+No records found in the Payment table,לא נמצא רשומות בטבלת התשלום,
+Non Profit,ללא כוונת רווח,
+Non-Group to Group,ללא מקבוצה לקבוצה,
+None of the items have any change in quantity or value.,אף אחד מהפריטים יש שינוי בכמות או ערך.,
+Nos,מס,
+Not Available,לא זמין,
+Not Paid and Not Delivered,לא שילם ולא נמסר,
+Not Permitted,לא מורשה,
+Not Started,לא התחיל,
+Not active,לא פעיל,
+Not allowed to update stock transactions older than {0},אינך רשאים לעדכן את עסקות מניות יותר מאשר {0},
+Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0},
+Not authroized since {0} exceeds limits,לא authroized מאז {0} עולה על גבולות,
+Not permitted for {0},חל איסור על {0},
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים),
+Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ועל-הזמנה לפריט {0} ככמות או כמות היא 0,
+Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,שים לב: מרכז עלות זו קבוצה. לא יכול לעשות רישומים חשבונאיים כנגד קבוצות.,
+Note: {0},הערה: {0},
+Notes,הערות,
+Nothing more to show.,שום דבר לא יותר להראות.,
+Notice Period,תקופת הודעה,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת,
+Number of Order,מספר להזמין,
+Office Equipments,ציוד משרדי,
+Office Maintenance Expenses,הוצאות משרד תחזוקה,
+Office Rent,השכרת משרד,
+On Net Total,בסך הכל נטו,
+Online Auctions,מכירות פומביות באינטרנט,
+Open Notifications,הודעות פתוחות,
+Opening,פתיחה,
+Opening (Cr),פתיחה (Cr),
+Opening (Dr),"פתיחה (ד""ר)",
+Opening Accounting Balance,מאזן חשבונאי פתיחה,
+Opening Accumulated Depreciation,פתיחת פחת שנצבר,
+Opening Accumulated Depreciation must be less than equal to {0},פתיחת פחת שנצבר חייבת להיות פחות מ שווה ל {0},
+Opening Balance Equity,הון עצמי יתרה פתיחה,
+Opening Date and Closing Date should be within same Fiscal Year,פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים,
+Opening Date should be before Closing Date,פתיחת תאריך צריכה להיות לפני סגירת תאריך,
+Opening Qty,פתיחת כמות,
+Opening Stock,מאגר פתיחה,
+Opening Stock Balance,יתרת מלאי פתיחה,
+Opening Value,ערך פתיחה,
+Operation,מבצע,
+Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","מבצע {0} יותר מכל שעות עבודה זמינות בתחנת העבודה {1}, לשבור את הפעולה לפעולות מרובות",
+Operations,פעולות,
+Operations cannot be left blank,תפעול לא ניתן להשאיר ריק,
+Opportunities,הזדמנויות,
+Opportunity,הזדמנות,
+"Optional. Sets company's default currency, if not specified.","אופציונאלי. סטי ברירת מחדל המטבע של החברה, אם לא צוין.",
+Optional. This setting will be used to filter in various transactions.,אופציונאלי. הגדרה זו תשמש לסינון בעסקות שונות.,
+Ordered,הורה,
+Ordered Qty,כמות הורה,
+"Ordered Qty: Quantity ordered for purchase, but not received.","כמות הורה: כמות הורה לרכישה, אך לא קיבלה.",
+Orders,הזמנות,
+Orders released for production.,הזמנות שוחררו לייצור.,
+Organization Name,שם ארגון,
+Other Reports,דוחות נוספים,
+Others,אחרים,
+Out Qty,מתוך כמות,
+Out Value,ערך מתוך,
+Outgoing,יוצא,
+Outstanding,יוצא מן הכלל,
+Outstanding Amount,כמות יוצאת דופן,
+Outstanding Amt,Amt מצטיין,
+Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים,
+Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1}),
+Overdue,איחור,
+Overlapping conditions found between:,חפיפה בין תנאים מצאו:,
+Owner,בעלים,
+POS,POS,
+POS Profile,פרופיל קופה,
+POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה,
+Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1},
+Packing Slip,Slip אריזה,
+Packing Slip(s) cancelled,Slip אריזה (ים) בוטל,
+Paid,בתשלום,
+Paid Amount,סכום ששולם,
+Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל,
+Paid and Not Delivered,שילם ולא נמסר,
+Parent Item {0} must not be a Stock Item,פריט הורה {0} לא חייב להיות פריט במלאי,
+Part-time,במשרה חלקית,
+Partially Depreciated,חלקי מופחת,
+Party,מפלגה,
+Party Type,סוג המפלגה,
+Party Type is mandatory,סוג המפלגה הוא חובה,
+Party is mandatory,המפלגה היא חובה,
+Payable,משתלם,
+Payable Account,חשבון לתשלום,
+Payment,תשלום,
+Payment Days,ימי תשלום,
+Payment Document,מסמך תשלום,
+Payment Due Date,מועד תשלום,
+Payment Entries {0} are un-linked,פוסט תשלומים {0} הם בלתי צמודים,
+Payment Entry,קליטת הוצאות,
+Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.,
+Payment Entry is already created,כניסת תשלום כבר נוצר,
+Payment Mode,שיטת תשלום,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה.",
+Payment Receipt Note,הערה קבלת תשלום,
+Payment Request,בקשת תשלום,
+Payment Type,סוג תשלום,
+"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},תשלום כנגד {0} {1} לא יכול להיות גדול מהסכום מצטיין {2},
+Payments,תשלומים,
+Payroll,גִלְיוֹן שָׂכָר,
+Payslip,Payslip,
+Pending Activities,פעילויות ממתינות ל,
+Pending Amount,סכום תלוי ועומד,
+Pending Qty,בהמתנה כמות,
+Pending Review,בהמתנה לבדיקה,
+Pending activities for today,פעילויות ממתינים להיום,
+Pension Funds,קרנות פנסיה,
+Percentage Allocation should be equal to 100%,אחוז ההקצאה צריכה להיות שווה ל- 100%,
+Period,תקופה,
+Period Closing Entry,כניסת סגירת תקופה,
+Period Closing Voucher,שובר סגירת תקופה,
+Periodicity,תְקוּפָתִיוּת,
+Personal Details,פרטים אישיים,
+Pharmaceutical,תרופות,
+Pharmaceuticals,תרופות,
+Piecework,עֲבוֹדָה בְּקַבּלָנוּת,
+Place Order,להזמין מקום,
+Plan for maintenance visits.,תכנית לביקורי תחזוקה.,
+Planned Qty,מתוכננת כמות,
+Planning,תכנון,
+Plants and Machineries,צמחי Machineries,
+Please check Multi Currency option to allow accounts with other currency,אנא בדוק את אפשרות מטבע רב כדי לאפשר חשבונות עם מטבע אחר,
+Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},אנא לחץ על 'צור לוח זמנים' כדי להביא מספר סידורי הוסיפה לפריט {0},
+Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים,
+Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד,
+Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0},
+Please enable pop-ups,אנא אפשר חלונות קופצים,
+Please enter 'Is Subcontracted' as Yes or No,"נא להזין את 'האם קבלן ""ככן או לא",
+Please enter Approving Role or Approving User,נא להזין את אישור תפקיד או אישור משתמש,
+Please enter Cost Center,נא להזין מרכז עלות,
+Please enter Employee Id of this sales person,נא להזין את עובדי זיהוי של איש מכירות זה,
+Please enter Expense Account,נא להזין את חשבון הוצאות,
+Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא,
+Please enter Item first,אנא ראשון להיכנס פריט,
+Please enter Maintaince Details first,נא להזין maintaince פרטים ראשון,
+Please enter Material Requests in the above table,נא להזין את בקשות חומר בטבלה לעיל,
+Please enter Planned Qty for Item {0} at row {1},נא להזין מתוכננת כמות לפריט {0} בשורת {1},
+Please enter Production Item first,אנא ראשון להיכנס פריט הפקה,
+Please enter Purchase Receipt first,אנא ראשון להיכנס קבלת רכישה,
+Please enter Receipt Document,נא להזין את מסמך הקבלה,
+Please enter Reference date,נא להזין את תאריך הפניה,
+Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל,
+Please enter Write Off Account,נא להזין לכתוב את החשבון,
+Please enter atleast 1 invoice in the table,נא להזין atleast חשבונית 1 בטבלה,
+Please enter company first,אנא ראשון להיכנס החברה,
+Please enter company name first,אנא ראשון להזין את שם חברה,
+Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master,
+Please enter message before sending,נא להזין את ההודעה לפני השליחה,
+Please enter parent cost center,נא להזין מרכז עלות הורה,
+Please enter quantity for Item {0},נא להזין את הכמות לפריט {0},
+Please enter relieving date.,נא להזין את הקלת מועד.,
+Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום,
+Please enter {0} first,נא להזין את {0} הראשון,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.,
+Please mention Round Off Account in Company,נא לציין לעגל חשבון בחברה,
+Please mention Round Off Cost Center in Company,נא לציין מרכז העלות לעגל בחברה,
+Please mention no of visits required,נא לציין אין ביקורים הנדרשים,
+Please pull items from Delivery Note,אנא למשוך פריטים מתעודת המשלוח,
+Please re-type company name to confirm,אנא שם חברה הקלד לאשר,
+Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1},
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת",
+Please select Apply Discount On,אנא בחר החל דיסקונט ב,
+Please select BOM for Item in Row {0},אנא בחר BOM עבור פריט בטור {0},
+Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0},
+Please select Category first,אנא בחר תחילה קטגוריה,
+Please select Charge Type first,אנא בחר Charge סוג ראשון,
+Please select Company,אנא בחר חברה,
+Please select Company and Party Type first,אנא בחר סוג החברה והמפלגה ראשון,
+Please select Company first,אנא בחר החברה ראשונה,
+Please select Employee Record first.,אנא בחר עובד רשומה ראשון.,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו &quot;האם פריט במלאי&quot; הוא &quot;לא&quot; ו- &quot;האם פריט מכירות&quot; הוא &quot;כן&quot; ואין Bundle מוצרים אחר,
+Please select Party Type first,אנא בחר מפלגה סוג ראשון,
+Please select Posting Date first,אנא בחר תחילה תאריך פרסום,
+Please select Price List,אנא בחר מחירון,
+Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0},
+Please select a Company,אנא בחר חברה,
+Please select a csv file,אנא בחר קובץ CSV,
+Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1},
+Please select correct account,אנא בחר חשבון נכון,
+Please select customer,אנא בחר לקוח,
+Please select item code,אנא בחר קוד פריט,
+Please select month and year,אנא בחר חודש והשנה,
+Please select prefix first,אנא בחר תחילה קידומת,
+Please select the document type first,אנא בחר את סוג המסמך ראשון,
+Please select weekly off day,אנא בחר יום מנוחה שבועי,
+Please select {0},אנא בחר {0},
+Please select {0} first,אנא בחר {0} ראשון,
+Please set 'Apply Additional Discount On',אנא הגדר &#39;החל הנחה נוספות ב&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},אנא הגדר &#39;מרכז עלות נכסי פחת&#39; ב חברת {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},אנא הגדירו &#39;החשבון רווח / הפסד בעת מימוש הנכסים בחברה {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},אנא להגדיר חשבונות הקשורים פחת קטגוריה Asset {0} או החברה {1},
+Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן,
+Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד,
+Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1},
+Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0},
+Please set default {0} in Company {1},אנא קבע את ברירת המחדל {0} ב החברה {1},
+Please set filter based on Item or Warehouse,אנא להגדיר מסנן מבוסס על פריט או מחסן,
+Please set recurring after saving,אנא קבע חוזר לאחר השמירה,
+Please specify Company,נא לציין את החברה,
+Please specify Company to proceed,נא לציין את חברה כדי להמשיך,
+Please specify a valid 'From Case No.',נא לציין חוקי 'מתיק מס' ',
+Please specify a valid Row ID for row {0} in table {1},נא לציין מספר שורה תקפה לשורה {0} בטבלת {1},
+Please specify at least one attribute in the Attributes table,ציין מאפיין אחד לפחות בטבלת התכונות,
+Please specify currency in Company,נא לציין את מטבע בחברה,
+Please specify either Quantity or Valuation Rate or both,נא לציין גם כמות או דרגו את ההערכה או שניהם,
+Please specify from/to range,נא לציין מ / אל נעים,
+Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים,
+Point of Sale,Point of Sale,
+Point-of-Sale,נקודת מכירה,
+Point-of-Sale Profile,נקודה-של-מכירת פרופיל,
+Portal,שַׁעַר,
+Postal Expenses,הוצאות דואר,
+Posting Date,תאריך פרסום,
+Posting Time,זמן פרסום,
+Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה,
+Posting timestamp must be after {0},חותמת זמן פרסום חייבת להיות אחרי {0},
+Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.,
+Pre Sales,קדם מכירות,
+Present,הווה,
+Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה,
+Price,מחיר,
+Price List,מחיר מחירון,
+Price List Currency not selected,מטבע מחירון לא נבחר,
+Price List Rate,מחיר מחירון שערי,
+Price List master.,אדון מחיר מחירון.,
+Price List must be applicable for Buying or Selling,מחיר המחירון חייב להיות ישים עבור קנייה או מכירה,
+Price List not found or disabled,מחיר המחירון לא נמצא או נכים,
+Pricing,תמחור,
+Pricing Rule,כלל תמחור,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","כלל תמחור נעשה כדי לדרוס מחיר מחירון / להגדיר אחוז הנחה, המבוסס על כמה קריטריונים.",
+Pricing Rules are further filtered based on quantity.,כללי תמחור מסוננים נוסף המבוססים על כמות.,
+Primary,עיקרי,
+Print settings updated in respective print format,הגדרות הדפסה עודכנו מודפסות בהתאמה,
+Printing and Branding,הדפסה ומיתוג,
+Private Equity,הון פרטי,
+Privilege Leave,זכות Leave,
+Probation,מבחן,
+Probationary Period,תקופת ניסיון,
+Procurement,רֶכֶשׁ,
+Product Bundle,Bundle מוצר,
+Production,הפקה,
+Production Item,פריט ייצור,
+Products,מוצרים,
+Profit and Loss,רווח והפסד,
+Program,תָכְנִית,
+Project Collaboration Invitation,הזמנה לשיתוף פעולה בניהול פרויקטים,
+Project Id,פרויקט זיהוי,
+Project Manager,מנהל פרויקט,
+Project Name,שם פרויקט,
+Project Start Date,תאריך התחלת פרויקט,
+Project Status,סטטוס פרויקט,
+Project Value,פרויקט ערך,
+Project activity / task.,פעילות פרויקט / משימה.,
+Project master.,אדון פרויקט.,
+Project-wise data is not available for Quotation,נתוני פרויקט-חכם אינם זמינים להצעת מחיר,
+Projected,צפוי,
+Projects,פרויקטים,
+Proposal Writing,כתיבת הצעה,
+Provisional Profit / Loss (Credit),רווח / הפסד זמני (אשראי),
+Publish Items on Website,לפרסם פריטים באתר,
+Publishing,הוצאה לאור,
+Purchase,רכישה,
+Purchase Amount,סכום הרכישה,
+Purchase Date,תאריך רכישה,
+Purchase Invoice,רכישת חשבוניות,
+Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה,
+Purchase Order,הזמנת רכש,
+Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0},
+Purchase Order to Payment,הזמנת רכש לתשלום,
+Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש,
+Purchase Orders given to Suppliers.,הזמנות רכש שניתנו לספקים.,
+Purchase Price List,מחיר מחירון רכישה,
+Purchase Receipt,קבלת רכישה,
+Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש,
+Purchase Tax Template,מס רכישת תבנית,
+Purchasing,רכש,
+Purpose must be one of {0},למטרה צריך להיות אחד {0},
+Qty,כמות,
+Qty To Manufacture,כמות לייצור,
+Qty for {0},כמות עבור {0},
+Qualification,הסמכה,
+Quality,איכות,
+Quality Inspection,איכות פיקוח,
+Quality Management,ניהול איכות,
+Quantity,כמות,
+Quantity for Item {0} must be less than {1},כמות לפריט {0} חייבת להיות פחות מ {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2},
+Quantity must be less than or equal to {0},כמות חייבת להיות קטנה או שווה ל {0},
+Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0},
+Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1},
+Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0,
+Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.,
+Quick Journal Entry,מהיר יומן,
+Quotation,הצעת מחיר,
+Quotation {0} is cancelled,ציטוט {0} יבוטל,
+Quotation {0} not of type {1},ציטוט {0} לא מסוג {1},
+Quotations,ציטוטים,
+Quotations received from Suppliers.,ציטוטים המתקבלים מספקים.,
+Quotes to Leads or Customers.,ציטוטים להובלות או לקוחות.,
+Range,טווח,
+Rate,שיעור,
+Raw Material,חומר גלם,
+Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.,
+Re-open,Re-פתוח,
+Read the ERPNext Manual,לקרוא את מדריך ERPNext,
+Real Estate,"נדל""ן",
+Receipt document must be submitted,מסמך הקבלה יוגש,
+Receivable,חייבים,
+Receivable Account,חשבון חייבים,
+Received,קיבלתי,
+Received On,התקבל ב,
+Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה,
+Reconcile,ליישב,
+"Record of all communications of type email, phone, chat, visit, etc.","שיא של כל התקשורת של דואר אלקטרוני מסוג, טלפון, צ&#39;אט, ביקור, וכו &#39;",
+Ref,"נ""צ",
+Ref Date,תאריך אסמכתא,
+Reference,התייחסות,
+Reference #{0} dated {1},# התייחסות {0} יום {1},
+Reference Date,תאריך התייחסות,
+Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0},
+Reference Document,מסמך ההפניה,
+Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0},
+Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק,
+Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה,
+Reference Number,מספר ההתייחסות,
+References,אזכור,
+Reject,לִדחוֹת,
+Rejected,נדחה,
+Related,קָשׁוּר,
+Remaining,נוֹתָר,
+Remarks,הערות,
+Remove item if charges is not applicable to that item,הסר פריט אם חיובים אינם ישימים לפריט ש,
+Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.,
+Reopen,פתח מחדש,
+Reorder Level,הזמנה חוזרת רמה,
+Reorder Qty,סדר מחדש כמות,
+Repeat Customer Revenue,הכנסות לקוח חוזרות,
+Repeat Customers,חזרו על לקוחות,
+Report,"דו""ח",
+Report Builder,Report Builder,
+Report Type is mandatory,סוג הדוח הוא חובה,
+Report an Issue,דווח על בעיה,
+Reports,דיווחים,
+Reqd By Date,Reqd לפי תאריך,
+Request for Quotation,בקשה לציטוט,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","בקשה להצעת מחיר מושבת לגשת מתוך הפורטל, עבור הגדרות פורטל הצ&#39;ק יותר.",
+Request for Quotations,בקשת ציטטות,
+Request for purchase.,בקש לרכישה.,
+Request for quotation.,בקשה לציטוט.,
+Requested Qty,כמות המבוקשת,
+"Requested Qty: Quantity requested for purchase, but not ordered.","כמות המבוקשת: כמות המבוקשת לרכישה, אך לא הזמינה.",
+Required On,הנדרש על,
+Required Qty,חובה כמות,
+Research,מחקר,
+Research & Development,מחקר ופיתוח,
+Researcher,חוקר,
+Resend Payment Email,שלח שוב דוא&quot;ל תשלום,
+Reserved Qty,שמורות כמות,
+Reserved Qty for Production,שמורות כמות עבור הפקה,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","שמורות כמות: כמות הורה למכירה, אך לא נמסרה.",
+Reserved for manufacturing,שמורות לייצור,
+Reserved for sale,שמורות למכירה,
+Responsibilities,אחריות,
+Rest Of The World,שאר העולם,
+Retail,Retail,
+Retail & Wholesale,קמעונאות וסיטונאות,
+Retained Earnings,עודפים,
+Return,חזור,
+Returns,החזרות,
+Root Type,סוג השורש,
+Root Type is mandatory,סוג השורש הוא חובה,
+Root cannot be edited.,לא ניתן לערוך את השורש.,
+Root cannot have a parent cost center,שורש לא יכול להיות מרכז עלות הורה,
+Round Off,להשלים,
+Rounded Total,"סה""כ מעוגל",
+Row # {0}: ,# השורה {0}:,
+Row # {0}: Batch No must be same as {1} {2},# השורה {0}: אצווה לא חייב להיות זהה {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},# השורה {0}: לא יכול לחזור יותר מ {1} לפריט {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},שורה # {0}: פריט מוחזר {1} לא קיים {2} {3},
+Row # {0}: Serial No is mandatory,# השורה {0}: מספר סידורי הוא חובה,
+Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3},
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# שורה {0}: תאריך עמילות {1} לא יכול להיות לפני תאריך המחאה {2},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,# השורה {0}: תנועת היומן {1} אין חשבון {2} או כבר מתאים נגד בשובר אחר,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת,
+Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת,
+Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1},
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4}),
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,# השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1},
+Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1},
+Row #{0}: Timings conflicts with row {1},# השורה {0}: קונפליקטים תזמונים עם שורת {1},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2},
+Row {0}: Activity Type is mandatory.,שורת {0}: סוג פעילות חובה.,
+Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי,
+Row {0}: Advance against Supplier must be debit,שורת {0}: מראש נגד ספק יש לחייב,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},שורת {0}: סכום שהוקצה {1} חייב להיות קטן או שווה לסכום קליט הוצאות {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום חשבונית מצטיין {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1},
+Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה,
+Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1},
+Row {0}: Debit entry can not be linked with a {1},שורת {0}: כניסת חיוב לא יכולה להיות מקושרת עם {1},
+Row {0}: Exchange Rate is mandatory,שורת {0}: שער החליפין הוא חובה,
+Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה.,
+Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס.,
+Row {0}: Invalid reference {1},שורת {0}: התייחסות לא חוקית {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,שורת {0}: תשלום נגד מכירות / הזמנת רכש תמיד צריך להיות מסומן כמראש,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.,
+Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה,
+Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה,
+Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3},
+Row {0}:Start Date must be before End Date,{0} שורה: תאריך ההתחלה חייב להיות לפני תאריך הסיום,
+Rules for adding shipping costs.,כללים להוספת עלויות משלוח.,
+Rules for applying pricing and discount.,כללים ליישום תמחור והנחה.,
+S.O. No.,SO מס ',
+SO Qty,SO כמות,
+Safety Stock,מלאי ביטחון,
+Salary,שכר,
+Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו,
+Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1},
+Salary Structure Missing,חסר מבנה השכר,
+Sales,מכירות,
+Sales Expenses,הוצאות מכירה,
+Sales Funnel,משפך מכירות,
+Sales Invoice,חשבונית מכירות,
+Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה,
+Sales Order,להזמין מכירות,
+Sales Order Item,פריט להזמין מכירות,
+Sales Order required for Item {0},להזמין מכירות הנדרשים לפריט {0},
+Sales Order to Payment,להזמין מכירות לתשלום,
+Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש,
+Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי,
+Sales Order {0} is {1},להזמין מכירות {0} הוא {1},
+Sales Orders,הזמנות ומכירות,
+Sales Partner,פרטנר מכירות,
+Sales Pipeline,צינור מכירות,
+Sales Price List,מחיר מחירון מכירות,
+Sales Return,חזור מכירות,
+Sales Tax Template,תבנית מס מכירות,
+Sales Team,צוות מכירות,
+Sales campaigns.,מבצעי מכירות.,
+Same Company is entered more than once,אותו החברה נכנסה יותר מפעם אחת,
+Same supplier has been entered multiple times,ספק זהה הוזן מספר פעמים,
+Sanctioned Amount,סכום גושפנקא,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}.,
+Saturday,יום שבת,
+Saved,הציל,
+Schedule,לוח זמנים,
+Schedule Course,קורס לו&quot;ז,
+Schedule Date,תאריך לוח זמנים,
+Scheduled,מתוכנן,
+Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5,
+Scrapped,לגרוטאות,
+Search,חיפוש,
+Search Results,תוצאות חיפוש,
+Search Sub Assemblies,הרכבות תת חיפוש,
+"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '",
+Secretary,מזכיר,
+Secured Loans,הלוואות מובטחות,
+Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות,
+Securities and Deposits,ניירות ערך ופיקדונות,
+Select,בחר,
+Select Brand...,מותג בחר ...,
+Select Company...,בחר חברה ...,
+Select Fiscal Year...,בחר שנת כספים ...,
+Select Quantity,כמות בחר,
+Select Warehouse...,בחר מחסן ...,
+Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית,
+Select or add new customer,בחר או הוסף לקוח חדש,
+Select the nature of your business.,בחר את אופי העסק שלך.,
+Sell,מכירה,
+Selling,מכירה,
+Selling Amount,סכום מכירה,
+"Selling must be checked, if Applicable For is selected as {0}","מכירה חייבת להיבדק, אם לישים שנבחרה הוא {0}",
+Send Now,שלח עכשיו,
+Send SMS,שלח SMS,
+Send Supplier Emails,שלח הודעות דוא&quot;ל ספק,
+Send mass SMS to your contacts,שלח SMS המוני לאנשי הקשר שלך,
+Serial #,סידורי #,
+Serial No and Batch,אין ו אצווה סידורי,
+Serial No is mandatory for Item {0},מספר סידורי הוא חובה עבור פריט {0},
+Serial No {0} does not belong to Delivery Note {1},מספר סידורי {0} אינו שייך לתעודת משלוח {1},
+Serial No {0} does not belong to Item {1},מספר סידורי {0} אינו שייך לפריט {1},
+Serial No {0} does not belong to Warehouse {1},מספר סידורי {0} אינו שייך למחסן {1},
+Serial No {0} does not belong to any Warehouse,מספר סידורי {0} אינו שייך לכל מחסן,
+Serial No {0} does not exist,מספר סידורי {0} אינו קיימות,
+Serial No {0} has already been received,מספר סידורי {0} כבר קיבל,
+Serial No {0} is under maintenance contract upto {1},מספר סידורי {0} הוא תחת חוזה תחזוקת upto {1},
+Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1},
+Serial No {0} not found,מספר סידורי {0} לא נמצאו,
+Serial No {0} not in stock,מספר סידורי {0} לא במלאי,
+Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק,
+Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0},
+Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק,
+Serial number {0} entered more than once,מספר סידורי {0} נכנס יותר מפעם אחת,
+Serialized Inventory,מלאי בהמשכים,
+Series Updated,סדרת עדכון,
+Series Updated Successfully,סדרת עדכון בהצלחה,
+Series is mandatory,סדרה היא חובה,
+Series {0} already used in {1},סדרת {0} כבר בשימוש {1},
+Service,שירות,
+Services,שירותים,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ערכי ברירת מחדל שנקבעו כמו חברה, מטבע, שנת כספים הנוכחית, וכו '",
+Set Tax Rule for shopping cart,כלל מס שנקבע לעגלת קניות,
+Set as Closed,קבע כסגור,
+Set as Default,קבע כברירת מחדל,
+Set as Lost,קבע כאבוד,
+Set as Open,קבע כלהרחיב,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","הגדרת אירועים ל {0}, מאז עובד מצורף להלן אנשים מכירים אין זיהוי משתמש {1}",
+Setting up Email,הגדרת דוא&quot;ל,
+Setting up Employees,הגדרת עובדים,
+Setting up Taxes,הגדרת מסים,
+Settings,הגדרות,
+"Settings for online shopping cart such as shipping rules, price list etc.","הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '",
+Settings for website homepage,הגדרות עבור הבית של האתר,
+Setup Gateway accounts.,חשבונות Gateway התקנה.,
+Setup SMS gateway settings,הגדרות שער SMS ההתקנה,
+Setup cheque dimensions for printing,ממדים בדוק את הגדרות להדפסה,
+Shipments,משלוחים,
+Shipping,משלוח,
+Shipping Address,כתובת למשלוח,
+Shopping Cart,סל קניות,
+Shopping Cart Settings,הגדרות סל קניות,
+Shortage Qty,מחסור כמות,
+Show Open,הצג פתוח,
+Show Variants,גרסאות הצג,
+Show closed,הצג סגור,
+Show zero values,הצג אפס ערכים,
+Sick Leave,חופשת מחלה,
+Single unit of an Item.,יחידה אחת של פריט.,
+Small,קטן,
+Soap & Detergent,סבון וחומרי ניקוי,
+Software,תוכנה,
+Software Developer,מפתח תוכנה,
+Softwares,תוכנות,
+Sold,נמכר,
+Something went wrong!,משהו השתבש!,
+"Sorry, Serial Nos cannot be merged","מצטער, לא ניתן למזג מס סידורי",
+Source,מקור,
+Source Warehouse,מחסן מקור,
+Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0},
+Source and target warehouse must be different,המקור ומחסן היעד חייב להיות שונים,
+Source of Funds (Liabilities),מקור הכספים (התחייבויות),
+Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0},
+Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1},
+Sports,ספורט,
+Standard Buying,קנייה סטנדרטית,
+Standard Selling,מכירה סטנדרטית,
+Standard contract terms for Sales or Purchase.,תנאי חוזה סטנדרטי למכירות או רכש.,
+Start Date,תאריך ההתחלה,
+Start date should be less than end date for Item {0},תאריך ההתחלה צריכה להיות פחות מ תאריך סיום לפריט {0},
+Statement of Account,הצהרה של חשבון,
+Status must be one of {0},מצב חייב להיות אחד {0},
+Stock,מלאי,
+Stock Adjustment,התאמת מלאי,
+Stock Analytics,ניתוח מלאי,
+Stock Assets,נכסים במלאי,
+Stock Balance,יתרת מלאי,
+Stock Entry,פריט מלאי,
+Stock Entry {0} created,מאגר כניסת {0} נוצרה,
+Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה,
+Stock Expenses,הוצאות המניה,
+Stock Ledger,יומן מלאי,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,פקודות יומן מניות וGL ערכים הם יפורסמו לקבלות הרכישה נבחרו,
+Stock Liabilities,התחייבויות מניות,
+Stock Options,אופציות,
+Stock Received But Not Billed,המניה התקבלה אבל לא חויבה,
+Stock Reports,דוחות במלאי,
+Stock Summary,סיכום במלאי,
+Stock Transactions,והתאמות מלאות,
+Stock UOM,המניה של אוני 'מישגן,
+Stock Value,מניית ערך,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},איזון המניה בתצווה {0} יהפוך שלילי {1} לפריט {2} במחסן {3},
+Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0},
+Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0},
+Stock cannot exist for Item {0} since has variants,המניה לא יכול להתקיים לפריט {0} שכן יש גרסאות,
+Stock transactions before {0} are frozen,עסקות המניה לפני {0} קפואים,
+Stop,להפסיק,
+Stopped,נעצר,
+Stores,חנויות,
+Student,תלמיד,
+Student Attendance,נוכחות תלמידים,
+Student Email ID,מזהה אימייל סטודנטים,
+Student Group,סטודנט קבוצה,
+Student Name,שם תלמיד,
+Student is already enrolled.,סטודנטים כבר נרשמו.,
+Student {0} - {1} appears Multiple times in row {2} & {3},סטודנט {0} - {1} מופיע מספר פעמים ברציפות {2} ו {3},
+Sub Assemblies,הרכבות תת,
+Sub-contracting,קבלנות משנה,
+Subcontract,בקבלנות משנה,
+Subject,נושא,
+Submit,שלח,
+Submit Salary Slip,שלח שכר Slip,
+Subtotal,סיכום ביניים,
+Successfully Reconciled,מפוייס בהצלחה,
+Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!,
+Sum of points for all goals should be 100. It is {0},הסכום של נקודות לכל המטרות צריך להיות 100. זה {0},
+Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות,
+Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות,
+Sunday,יום ראשון,
+Supplier,ספק,
+Supplier Id,ספק זיהוי,
+Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום,
+Supplier Invoice No,ספק חשבונית לא,
+Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0},
+Supplier Name,שם ספק,
+Supplier Part No,אין ספק חלק,
+Supplier Quotation,הצעת מחיר של ספק,
+Supplier Quotation {0} created,הצעת מחיר הספק {0} נוצר,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,מחסן ספק חובה לקבלה-נדבק תת רכישה,
+Supplier database.,מסד נתוני ספק.,
+Supplier(s),ספק (ים),
+Support,תמיכה,
+Support Analytics,Analytics תמיכה,
+Support queries from customers.,שאילתות התמיכה של לקוחות.,
+Sync Master Data,Sync Master Data,
+Target On,יעד ב,
+Target Warehouse,יעד מחסן,
+Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0},
+Task,משימה,
+Tasks,משימות,
+Tax,מס,
+Tax Assets,נכסי מסים,
+Tax ID,זיהוי מס,
+Tax Rate,שיעור מס,
+Tax Rule Conflicts with {0},ניגודים כלל מס עם {0},
+Tax Rule for transactions.,כלל מס לעסקות.,
+Tax Template is mandatory.,תבנית מס היא חובה.,
+Tax template for buying transactions.,תבנית מס בעסקות קנייה.,
+Tax template for selling transactions.,תבנית מס לעסקות מכירה.,
+Taxes,מסים,
+Technology,טכנולוגיה,
+Telecommunications,תקשורת,
+Telephone Expenses,הוצאות טלפון,
+Television,טלוויזיה,
+Template of terms or contract.,תבנית של מונחים או חוזה.,
+Temporary,זמני,
+Temporary Accounts,חשבונות זמניים,
+Temporary Opening,פתיחה זמנית,
+Terms and Conditions,תנאים והגבלות,
+Terms and Conditions Template,תבנית תנאים והגבלות,
+Territory,שטח,
+Test,מבחן,
+Thank you,תודה לך,
+The Brand,המותג,
+The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה.,
+The holiday on {0} is not between From Date and To Date,החג על {0} הוא לא בין מתאריך ו עד תאריך,
+The name of the institute for which you are setting up this system.,שמו של המכון אשר אתה מגדיר מערכת זו.,
+The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.,
+The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט,
+The selected item cannot have Batch,הפריט שנבחר לא יכול להיות אצווה,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '",
+There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.,
+There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","יכול להיות רק אחד משלוח כלל מצב עם 0 או ערך ריק עבור ""לשווי""",
+There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0},
+There is nothing to edit.,אין שום דבר כדי לערוך.,
+There were errors.,היו שגיאות.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן ""לא העתק 'מוגדרת",
+This Month's Summary,סיכום של החודש,
+This Week's Summary,סיכום זה של השבוע,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?,
+This is a root account and cannot be edited.,זהו חשבון שורש ולא ניתן לערוך.,
+This is a root customer group and cannot be edited.,מדובר בקבוצת לקוחות שורש ולא ניתן לערוך.,
+This is a root item group and cannot be edited.,מדובר בקבוצת פריט שורש ולא ניתן לערוך.,
+This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך.,
+This is a root territory and cannot be edited.,זהו שטח שורש ולא ניתן לערוך.,
+This is an example website auto-generated from ERPNext,זה אתר דוגמא שנוצר אוטומטית מERPNext,
+This is based on stock movement. See {0} for details,זה מבוסס על תנועת המניה. ראה {0} לפרטים,
+This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה,
+This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד,
+This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה,
+This is based on transactions against this Customer. See timeline below for details,זה מבוסס על עסקאות מול לקוח זה. ראה את ציר הזמן מתחת לפרטים,
+This is based on transactions against this Supplier. See timeline below for details,זה מבוסס על עסקאות מול הספק הזה. ראה את ציר הזמן מתחת לפרטים,
+This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3},
+Time Sheet for manufacturing.,זמן גיליון לייצור.,
+Time Tracking,מעקב זמן,
+Timesheet,לוח זמנים,
+Timesheet for tasks.,גליון למשימות.,
+Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל,
+Timesheets,גליונות,
+Titles for print templates e.g. Proforma Invoice.,כותרות לתבניות הדפסה למשל פרופורמה חשבונית.,
+To Bill,להצעת החוק,
+To Date,לתאריך,
+To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0},
+To Datetime,לDatetime,
+To Deliver,כדי לספק,
+To Deliver and Bill,לספק וביל,
+To Receive,לקבל,
+To Receive and Bill,כדי לקבל וביל,
+To Warehouse,למחסן,
+"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","כדי לקבל את הטוב ביותר של ERPNext, אנו ממליצים שתיקחו קצת זמן ולצפות בקטעי וידאו עזרה אלה.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם",
+"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","שלא להחיל כלל תמחור בעסקה מסוימת, צריכים להיות נכה כל כללי התמחור הישימים.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'",
+To {0},כדי {0},
+To {0} | {1} {2},כדי {0} | {1} {2},
+Too many columns. Export the report and print it using a spreadsheet application.,יותר מדי עמודות. לייצא את הדוח ולהדפיס אותו באמצעות יישום גיליון אלקטרוני.,
+Tools,כלים,
+Total Absent,"סה""כ נעדר",
+Total Achieved,"סה""כ הושג",
+Total Actual,"סה""כ בפועל",
+Total Amount,"סה""כ לתשלום",
+Total Commission,"הוועדה סה""כ",
+Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0},
+Total Deduction,סך ניכוי,
+Total Invoiced Amount,"סכום חשבונית סה""כ",
+Total Order Considered,"להזמין סה""כ נחשב",
+Total Order Value,"ערך להזמין סה""כ",
+Total Outgoing,"יוצא סה""כ",
+Total Outstanding Amount,סכום חוב סך הכל,
+Total Paid Amount,"סכום ששולם סה""כ",
+Total Present,"הווה סה""כ",
+Total Qty,"סה""כ כמות",
+Total Revenue,"סה""כ הכנסות",
+Total Target,"יעד סה""כ",
+Total Tax,"מס סה""כ",
+Total Variance,סך שונה,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה&quot;כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2}),
+Total allocated leaves are more than days in the period,עלים שהוקצו סה&quot;כ יותר מ ימים בתקופה,
+Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100",
+Total cannot be zero,"סה""כ לא יכול להיות אפס",
+Total hours: {0},סה&quot;כ שעות: {0},
+Total weightage assigned should be 100%. It is {0},"weightage סה""כ הוקצה צריך להיות 100%. זה {0}",
+Total {0} ({1}),סה&quot;כ {0} ({1}),
+Total(Amt),"סה""כ (AMT)",
+Total(Qty),"סה""כ (כמות)",
+Traceability,עקיב,
+Transaction,עסקה,
+Transaction Date,תאריך עסקה,
+Transaction currency must be same as Payment Gateway currency,עסקת מטבע חייב להיות זהה לתשלום במטבע Gateway,
+Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1},
+Transactions can only be deleted by the creator of the Company,ניתן למחוק עסקות רק על ידי היוצר של החברה,
+Transfer,העברה,
+Transfer Material,העברת חומר,
+Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו,
+Transfered,הועבר,
+Transportation,תחבורה,
+Transporter Name,שם Transporter,
+Travel,נסיעות,
+Travel Expenses,הוצאות נסיעה,
+Tree Type,סוג העץ,
+Tree of Bill of Materials,עץ של הצעת החוק של חומרים,
+Tree of Item Groups.,עץ של קבוצות פריט.,
+Tree of financial Cost Centers.,עץ מרכזי עלות הכספיים.,
+Tree of financial accounts.,עץ חשבונות כספיים.,
+Types of activities for Time Logs,סוגי פעילויות יומני זמן,
+UOM,יחידת מידה,
+UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0},
+UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1},
+Uncheck all,בטל הכל,
+Unit,יחידה,
+Unit of Measure,יְחִידַת מִידָה,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה,
+Unknown,לא ידוע,
+Unpaid,שלא שולם,
+Unsecured Loans,"הלוואות בחו""ל",
+Unsubscribe from this Email Digest,לבטל את המנוי לדוא&quot;ל זה תקציר,
+Until,עד,
+Update Bank Transaction Dates,תאריכי עסקת בנק Update,
+Update Cost,עלות עדכון,
+Update Print Format,פורמט הדפסת עדכון,
+Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.,
+Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).,
+Upper Income,עליון הכנסה,
+User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0},
+User Remark,הערה משתמש,
+User {0} does not exist,משתמש {0} אינו קיים,
+User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1},
+Users,משתמשים,
+Utility Expenses,הוצאות שירות,
+Valuation Rate,שערי הערכת שווי,
+Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס,
+Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול,
+Value Or Qty,ערך או כמות,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ערך תמורת תכונה {0} חייב להיות בטווח של {1} {2} וזאת במדרגות של {3} עבור פריט {4},
+Variance,שונות,
+Variant,Variant,
+Variant Attributes,תכונות וריאנט,
+Vehicle No,רכב לא,
+Venture Capital,הון סיכון,
+View Leads,צפייה בלידים,
+View Ledger,צפה לדג'ר,
+View Now,צפה עכשיו,
+View a list of all the help videos,הצגת רשימה של כל סרטי וידאו העזרה,
+Visit report for maintenance call.,"בקר בדו""ח לשיחת תחזוקה.",
+Voucher #,# שובר,
+Voucher No,שובר לא,
+Voucher Type,סוג שובר,
+WIP Warehouse,מחסן WIP,
+Walk In,ללכת ב,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.,
+Warehouse cannot be changed for Serial No.,מחסן לא ניתן לשנות למס 'סידורי,
+Warehouse is mandatory,המחסן הוא חובה,
+Warehouse is mandatory for stock Item {0} in row {1},המחסן הוא חובה עבור פריט המניה {0} בשורת {1},
+Warehouse not found in the system,מחסן לא נמצא במערכת,
+Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1},
+Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1},
+Warehouse {0} does not exist,מחסן {0} אינו קיים,
+Warehouses with child nodes cannot be converted to ledger,מחסן עם בלוטות ילד לא ניתן להמיר לדג&#39;ר,
+Warehouses with existing transaction can not be converted to group.,מחסן עם עסקה קיימת לא ניתן להמיר לקבוצה.,
+Warehouses with existing transaction can not be converted to ledger.,מחסן עם עסקה קיימת לא ניתן להמיר לדג&#39;ר.,
+Warning,אזהרה,
+Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2},
+Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0},
+Warning: Invalid attachment {0},אזהרה: קובץ מצורף לא חוקי {0},
+Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים,
+Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},אזהרה: מכירות להזמין {0} כבר קיימת נגד הלקוח הזמנת רכש {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס,
+Warranty,אַחֲרָיוּת,
+Warranty Claim,הפעיל אחריות,
+Warranty Claim against Serial No.,הפעיל אחריות נגד מס 'סידורי,
+Website,אתר,
+Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט,
+Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1},
+Wednesday,יום רביעי,
+Weekly,שבועי,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי",
+Welcome to ERPNext,ברוכים הבאים לERPNext,
+What does it do?,מה זה עושה?,
+Where manufacturing operations are carried.,איפה פעולות ייצור מתבצעות.,
+White,לבן,
+Wire Transfer,העברה בנקאית,
+Work In Progress,עבודה בתהליך,
+Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה,
+Workflow,זרימת עבודה,
+Working,עבודה,
+Working Hours,שעות עבודה,
+Workstation,Workstation,
+Workstation is closed on the following dates as per Holiday List: {0},תחנת עבודה סגורה בתאריכים הבאים בהתאם לרשימת Holiday: {0},
+Wrong Password,סיסמא שגויה,
+Year start date or end date is overlapping with {0}. To avoid please set company,תאריך התחלת שנה או תאריך סיום חופף עם {0}. כדי למנוע נא לקבוע חברה,
+You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.,
+You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0},
+You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק,
+You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא,
+You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט,
+You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור,
+You cannot credit and debit same account at the same time,אתה לא יכול אשראי וכרטיסי חיובו חשבון באותו הזמן,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,אתה לא יכול למחוק את שנת הכספים {0}. שנת הכספים {0} מוגדרת כברירת מחדל ב הגדרות גלובליות,
+You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0},
+You have entered duplicate items. Please rectify and try again.,אתה נכנס פריטים כפולים. אנא לתקן ונסה שוב.,
+You need to enable Shopping Cart,אתה צריך לאפשר סל קניות,
+[Error],[שגיאה],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (טופס # / כתבה / {0}) אזל מהמלאי,
+`Freeze Stocks Older Than` should be smaller than %d days.,`מניות הקפאה ישן יותר Than` צריך להיות קטן יותר מאשר% d ימים.,
+cannot be greater than 100,לא יכול להיות גדול מ 100,
+disabled user,משתמשים נכים,
+"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים""",
+"e.g. ""Primary School"" or ""University""",למשל &quot;בית הספר היסודי&quot; או &quot;האוניברסיטה&quot;,
+"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי",
+hidden,מוסתר,
+on,ב,
+{0} '{1}' is disabled,{0} '{1}' אינו זמין,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' לא בשנת הכספים {2},
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} מספרים סידוריים הנדרשים לפריט {1}. שסיפקת {2}.,
+{0} against Bill {1} dated {2},{0} נגד ביל {1} יום {2},
+{0} against Purchase Order {1},{0} נגד הזמנת רכש {1},
+{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1},
+{0} against Sales Order {1},{0} נגד להזמין מכירות {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל,
+{0} asset cannot be transferred,{0} נכס אינו ניתן להעברה,
+{0} can not be negative,{0} אינו יכול להיות שלילי,
+{0} does not belong to Company {1},{0} אינו שייך לחברת {1},
+{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט,
+{0} for {1},{0} עבור {1},
+{0} hours,{0} שעות,
+{0} is mandatory,{0} הוא חובה,
+{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.,
+{0} is not a stock Item,{0} הוא לא פריט מלאי,
+{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1},
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} הוא כעת ברירת מחדל שנת כספים. רענן את הדפדפן שלך כדי שהשינוי ייכנס לתוקף.,
+{0} items in progress,{0} פריטי התקדמות,
+{0} items produced,{0} פריטים המיוצרים,
+{0} must appear only once,{0} חייבים להופיע רק פעם אחת,
+{0} payment entries can not be filtered by {1},לא יכולים להיות מסוננים {0} ערכי תשלום על ידי {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} יחידות של [{1}] (טופס # / כתבה / {1}) נמצא [{2}] (טופס # / מחסן / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} יחידות של {1} צורך {2} על {3} {4} עבור {5} כדי להשלים את העסקה הזו.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} יחידות של {1} צורך {2} כדי להשלים את העסקה הזו.,
+{0} valid serial nos for Item {1},{0} nos סדרתי תקף עבור פריט {1},
+{0} {1} created,{0} {1} נוצר,
+{0} {1} does not exist,{0} {1} לא קיים,
+{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן.,
+{0} {1} is cancelled or closed,{0} {1} יבוטל או סגור,
+{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק,
+{0} {1} is closed,{0} {1} סגור,
+{0} {1} is disabled,{0} {1} מושבתת,
+{0} {1} is frozen,{0} {1} הוא קפוא,
+{0} {1} is fully billed,{0} {1} מחויב באופן מלא,
+{0} {1} is not submitted,{0} {1} לא יוגש,
+{0} {1} must be submitted,{0} {1} יש להגיש,
+{0} {1} status is {2},{0} {1} המצב הוא {2},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2},
+{0}% Billed,{0}% שחויבו,
+{0}% Delivered,{0}% נמסר,
+"{0}: Employee email not found, hence email not sent","{0}: דוא&quot;ל שכיר לא נמצא, ומכאן דוא&quot;ל לא נשלח",
+{0}: From {0} of type {1},{0}: החל מ- {0} מסוג {1},
+{0}: From {1},{0}: החל מ- {1},
+{0}: {1} does not exists,{0}: {1} לא קיים,
+{0}: {1} not found in Invoice Details table,{0}: {1} לא נמצא בטבלת פרטי החשבונית,
+"Dear System Manager,","מנהל מערכת יקר,",
+Email Group,קבוצת דוא&quot;ל,
+Import,יבוא,
+There is some problem with the file url: {0},יש קצת בעיה עם כתובת אתר הקובץ: {0},
+or,או,
+Budgets,תקציבים,
 Annual,שנתי,
 Approved,אושר,
 Change,שינוי,
@@ -36,6 +1856,7 @@
 Designation,ייעוד,
 Disabled,נכים,
 Doctype,DOCTYPE,
+Download Template,תבנית להורדה,
 Dr,"ד""ר",
 Due Date,תאריך יעד,
 Duplicate,לשכפל,
@@ -56,6 +1877,7 @@
 Group,קבוצה,
 Group Node,צומת קבוצה,
 Help,עזרה,
+Home,בית,
 Invite as User,הזמן כמשתמש,
 Loading...,Loading ...,
 Location,מיקום,
@@ -114,7 +1936,6 @@
 Totals,סיכומים,
 Transfer Material to Supplier,העברת חומר לספקים,
 Tuesday,יום שלישי,
-Type,סוג,
 Update,עדכון,
 User {0} is disabled,משתמש {0} אינו זמין,
 Users and Permissions,משתמשים והרשאות,
@@ -127,7 +1948,14 @@
 and,ו,
 {0} Name,{0} שם,
 {0} is required,{0} נדרש,
+Comments,תגובות,
+Not Found,לא נמצא,
+Refresh,רענן,
+In Stock,במלאי,
 Mode Of Payment,מצב של תשלום,
+Not in Stock,לא במלאי,
+To date cannot be before From date,עד כה לא יכול להיות לפני מהמועד,
+Write Off,לכתוב את,
 {0} Created,{0} נוצר,
 Email Id,מזהה דוא&quot;ל,
 Actual ,בפועל,
@@ -164,3 +1992,4 @@
 hours,שעות,
 received from,התקבל מ,
 to,ל,
+Please set {0},אנא הגדר {0},
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index f96cf12..4d28ac7 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -1,139 +1,132 @@
- (Half Day),(आधा दिन),
- Currently no stock available in any warehouse,वर्तमान में किसी भी गोदाम में कोई स्टॉक उपलब्ध नहीं है,
- From Date can not be greater than To Date,तिथि से दिनांक से बड़ा नहीं हो सकता,
- Group Roll No,ग्रुप रोल नं,
- or ,या,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} रिटेन सैंपल बैच पर आधारित है, कृपया आइटम के नमूने को बनाए रखने के लिए हैच बैच नं",
 """Customer Provided Item"" cannot be Purchase Item also",&quot;ग्राहक प्रदान किया गया आइटम&quot; भी आइटम नहीं खरीदा जा सकता है,
 """Customer Provided Item"" cannot have Valuation Rate",&quot;ग्राहक प्रदान की गई वस्तु&quot; में मूल्यांकन दर नहीं हो सकती है,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;फिक्स्ड एसेट&quot; अनियंत्रित नहीं किया जा सकता है, क्योंकि एसेट रिकॉर्ड आइटम के खिलाफ मौजूद है",
-'Based On' and 'Group By' can not be same,&#39;आधारित ’और&#39; ग्रुप बाय’ एक जैसे नहीं हो सकते,
-'Days Since Last Order' must be greater than or equal to zero,&#39;लास्ट ऑर्डर के बाद के दिन&#39; शून्य से अधिक या उसके बराबर होने चाहिए,
-'Entries' cannot be empty,&#39;प्रविष्टियाँ&#39; खाली नहीं हो सकतीं,
-'From Date' is required,&#39;तारीख से&#39; की आवश्यकता है,
-'From Date' must be after 'To Date',&#39;तिथि से&#39; के बाद होना चाहिए,
-'Has Serial No' can not be 'Yes' for non-stock item,गैर-स्टॉक वस्तु के लिए &#39;हैस सीरियल न&#39; नहीं हो सकता है,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है &quot;निश्चित परिसंपत्ति है&quot;,
+'Based On' and 'Group By' can not be same,'पर आधारित' और 'समूह  द्वारा' दोनों समान नहीं हो सकते हैं,
+'Days Since Last Order' must be greater than or equal to zero,'आखिरी बिक्री आदेश को कितने दिन हुए' शून्य या उससे अधिक होना चाहिए,
+'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती,
+'From Date' is required,'तिथि से ' आवश्यक है,
+'From Date' must be after 'To Date','तिथि तक' 'तिथि से'  के बाद होनी चाहिए,
+'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता,
 'Opening',&#39;उद्घाटन&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;टू केस नं।&#39; &#39;केस नंबर&#39; से कम नहीं हो सकता,
-'To Date' is required,टू डेट ’की आवश्यकता है,
-'Total',&#39;संपूर्ण&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;अपडेट स्टॉक&#39; की जाँच नहीं की जा सकती है क्योंकि आइटम {0} के माध्यम से वितरित नहीं किए जाते हैं,
-'Update Stock' cannot be checked for fixed asset sale,अचल संपत्ति की बिक्री के लिए &#39;अपडेट स्टॉक&#39; की जाँच नहीं की जा सकती,
+'To Case No.' cannot be less than 'From Case No.',&#39;प्रकरण नहीं करने के लिए&#39; &#39;केस नंबर से&#39; से कम नहीं हो सकता,
+'To Date' is required,तिथि करने के लिए आवश्यक है,
+'Total',&#39;कुल&#39;,
+'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि &#39;अपडेट स्टॉक&#39; की जाँच नहीं की जा सकती {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;अपडेट शेयर&#39; निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती,
 ) for {0},) {0} के लिए,
 1 exact match.,1 सटीक मैच।,
 90-Above,90 से ऊपर,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक समूह एक ही नाम के साथ मौजूद है कृपया ग्राहक का नाम बदलें या ग्राहक समूह का नाम बदलें,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले",
 A Default Service Level Agreement already exists.,एक डिफ़ॉल्ट सेवा स्तर समझौता पहले से मौजूद है।,
 A Lead requires either a person's name or an organization's name,लीड के लिए किसी व्यक्ति के नाम या संगठन के नाम की आवश्यकता होती है,
-A customer with the same name already exists,समान नाम वाला ग्राहक पहले से मौजूद है,
+A customer with the same name already exists,एक ही नाम वाला ग्राहक पहले से मौजूद है,
 A question must have more than one options,एक प्रश्न में एक से अधिक विकल्प होने चाहिए,
 A qustion must have at least one correct options,एक qustion में कम से कम एक सही विकल्प होना चाहिए,
-A {0} exists between {1} and {2} (,{१} और {२} के बीच एक {०} मौजूद है,
-Abbr can not be blank or space,Abbr रिक्त या स्थान नहीं हो सकता,
-Abbreviation already used for another company,संक्षिप्त रूप पहले से ही किसी अन्य कंपनी के लिए उपयोग किया जाता है,
-Abbreviation cannot have more than 5 characters,संक्षिप्तिकरण में 5 से अधिक वर्ण नहीं हो सकते,
-Abbreviation is mandatory,संक्षिप्त करना अनिवार्य है,
+A {0} exists between {1} and {2} (,{1} और {2} के बीच एक {0} मौजूद है (,
+Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता,
+Abbreviation already used for another company,संक्षिप्त पहले से ही एक और कंपनी के लिए इस्तेमाल किया,
+Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती,
+Abbreviation is mandatory,संक्षिप्त अनिवार्य है,
 About the Company,कंपनी के बारे में,
 About your company,आपकी कंपनी के बारे में,
 Above,ऊपर,
 Absent,अनुपस्थित,
-Academic Term,शैक्षणिक शब्द,
+Academic Term,शैक्षणिक अवधि,
 Academic Term: ,शैक्षणिक अवधि:,
 Academic Year,शैक्षणिक वर्ष,
 Academic Year: ,शैक्षणिक वर्ष:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत Qty आइटम के लिए प्राप्त मात्रा के बराबर होना चाहिए {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0},
 Accessable Value,सुलभ मूल्य,
-Account,लेखा,
+Account,खाता,
 Account Number,खाता संख्या,
-Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग {१},
-Account Pay Only,खाता वेतन केवल,
-Account Type,खाते का प्रकार,
-Account Type for {0} must be {1},{0} के लिए खाता प्रकार {1} होना चाहिए,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","पहले से ही क्रेडिट में खाता शेष, आपको &#39;शेष राशि&#39; को &#39;डेबिट&#39; के रूप में सेट करने की अनुमति नहीं है",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","पहले से ही डेबिट में खाता शेष, आपको &#39;बैलेंस मस्ट&#39; को &#39;क्रेडिट&#39; के रूप में सेट करने की अनुमति नहीं है",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,खाता {0} के लिए खाता संख्या उपलब्ध नहीं है। <br> कृपया अपने चार्ट ऑफ़ अकाउंट्स को सही ढंग से सेट करें।,
-Account with child nodes cannot be converted to ledger,चाइल्ड नोड्स वाले खाते को बही में परिवर्तित नहीं किया जा सकता है,
-Account with child nodes cannot be set as ledger,चाइल्ड नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता है,
-Account with existing transaction can not be converted to group.,मौजूदा लेनदेन वाले खाते को समूह में परिवर्तित नहीं किया जा सकता है।,
-Account with existing transaction can not be deleted,मौजूदा लेनदेन वाले खाते को हटाया नहीं जा सकता है,
-Account with existing transaction cannot be converted to ledger,मौजूदा लेनदेन वाले खाते को बही में परिवर्तित नहीं किया जा सकता है,
-Account {0} does not belong to company: {1},खाता {0} कंपनी से संबंधित नहीं है: {1},
-Account {0} does not belongs to company {1},खाता {0} कंपनी {1} से संबंधित नहीं है,
-Account {0} does not exist,खाता {0} मौजूद नहीं है,
-Account {0} does not exists,खाता {0} मौजूद नहीं है,
-Account {0} does not match with Company {1} in Mode of Account: {2},खाता {0} कंपनी के खाते के मोड में {1} से मेल नहीं खाता: {2},
-Account {0} has been entered multiple times,खाता {0} को कई बार दर्ज किया गया है,
-Account {0} is added in the child company {1},खाता {0} को चाइल्ड कंपनी में जोड़ा जाता है {1},
-Account {0} is frozen,खाता {0} जमे हुए हैं,
-Account {0} is invalid. Account Currency must be {1},खाता {0} अमान्य है। खाता मुद्रा {1} होनी चाहिए,
-Account {0}: Parent account {1} can not be a ledger,खाता {0}: जनक खाता {1} खाता बही नहीं हो सकता,
-Account {0}: Parent account {1} does not belong to company: {2},खाता {0}: जनक खाता {१} कंपनी से संबंधित नहीं है: {२},
-Account {0}: Parent account {1} does not exist,खाता {0}: जनक खाता {1} मौजूद नहीं है,
-Account {0}: You can not assign itself as parent account,खाता {0}: आप स्वयं को मूल खाते के रूप में निर्दिष्ट नहीं कर सकते,
-Account: {0} can only be updated via Stock Transactions,खाता: {0} केवल स्टॉक लेनदेन के माध्यम से अद्यतन किया जा सकता है,
-Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} का चयन नहीं किया जा सकता है,
+Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग की गई {1},
+Account Pay Only,खाते का भुगतान केवल,
+Account Type,खाता प्रकार,
+Account Type for {0} must be {1},खाते का प्रकार {0} के लिए होना चाहिए {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,खाता {0} के लिए खाता संख्या उपलब्ध नहीं है <br> कृपया अपने चार्ट्स अकाउंट्स को सही ढंग से सेटअप करें,
+Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है,
+Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता,
+Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .,
+Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता,
+Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है,
+Account {0} does not belong to company: {1},खाते {0} कंपनी से संबंधित नहीं है: {1},
+Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1},
+Account {0} does not exist,खाते {0} मौजूद नहीं है,
+Account {0} does not exists,खाता {0} करता नहीं मौजूद है,
+Account {0} does not match with Company {1} in Mode of Account: {2},खाता {0} कंपनी के साथ मेल नहीं खाता है {1}: विधि का {2},
+Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है,
+Account {0} is added in the child company {1},खाता {0} को बाल कंपनी में जोड़ा जाता है {1},
+Account {0} is frozen,खाते {0} जमे हुए है,
+Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1},
+Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता,
+Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2},
+Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है,
+Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते,
+Account: {0} can only be updated via Stock Transactions,खाता: {0} केवल शेयर लेनदेन के माध्यम से अद्यतन किया जा सकता है,
+Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता,
 Accountant,मुनीम,
 Accounting,लेखांकन,
-Accounting Entry for Asset,एसेट के लिए लेखांकन प्रविष्टि,
-Accounting Entry for Stock,स्टॉक के लिए लेखांकन प्रविष्टि,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} के लिए लेखांकन प्रविष्टि केवल मुद्रा में की जा सकती है: {2},
-Accounting Ledger,लेखा लेजर,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखांकन प्रविष्टियां पहले से ही कंपनी {1} के लिए मुद्रा {0} में बनाई गई हैं। कृपया मुद्रा {0} के साथ प्राप्य या देय खाते का चयन करें।,
-Accounting journal entries.,लेखा जर्नल प्रविष्टियों।,
-Accounts,हिसाब किताब,
-Accounts Payable,देय खाते,
+Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि,
+Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2},
+Accounting Ledger,लेखा बही,
+Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.,
+Accounts,लेखा,
+Accounts Payable,लेखा देय,
 Accounts Payable Summary,लेखा देय सारांश,
-Accounts Receivable,प्राप्य खाते,
+Accounts Receivable,लेखा प्राप्य,
 Accounts Receivable Summary,लेखा प्राप्य सारांश,
-Accounts table cannot be blank.,लेखा तालिका रिक्त नहीं हो सकती।,
-Accrual Journal Entry for salaries from {0} to {1},{0} से {1} तक के वेतन के लिए क्रमिक जर्नल में प्रवेश,
-Accumulated Depreciation,संचित मूल्यह्रास,
+Accounts table cannot be blank.,खातों की तालिका खाली नहीं हो सकता।,
+Accrual Journal Entry for salaries from {0} to {1},{0} से {1} के वेतन के लिए प्रत्यावर्ती जर्नल प्रविष्टि,
+Accumulated Depreciation,संग्रहित अवमूल्यन,
 Accumulated Depreciation Amount,संचित मूल्यह्रास राशि,
-Accumulated Depreciation as on,संचित मूल्यह्रास के रूप में,
-Accumulated Monthly,मासिक रूप से संचित,
-Accumulated Values,संचित मूल्य,
+Accumulated Depreciation as on,के रूप में संचित पर मूल्यह्रास,
+Accumulated Monthly,संचित मासिक,
+Accumulated Values,संचित मान,
 Accumulated Values in Group Company,समूह कंपनी में संचित मूल्य,
 Achieved ({}),हासिल ({}),
-Action,कार्य,
+Action,कार्रवाई,
 Action Initialised,कार्रवाई शुरू की,
-Actions,क्रिया,
+Actions,क्रियाएँ,
 Active,सक्रिय,
-Active Leads / Customers,सक्रिय बिक्रीसूत्र / ग्राहक,
-Activity Cost exists for Employee {0} against Activity Type - {1},गतिविधि प्रकार के खिलाफ कर्मचारी {0} के लिए गतिविधि लागत मौजूद है - {1},
-Activity Cost per Employee,प्रति कर्मचारी गतिविधि लागत,
-Activity Type,क्रिया के प्रकार,
+Active Leads / Customers,सक्रिय सुराग / ग्राहकों,
+Activity Cost exists for Employee {0} against Activity Type - {1},गतिविधि लागत गतिविधि प्रकार के खिलाफ कर्मचारी {0} के लिए मौजूद है - {1},
+Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत,
+Activity Type,गतिविधि प्रकार,
 Actual Cost,वास्तविक लागत,
-Actual Delivery Date,वास्तविक वितरण तिथि,
+Actual Delivery Date,वास्तविक डिलीवरी की तारीख,
 Actual Qty,वास्तविक मात्रा,
 Actual Qty is mandatory,वास्तविक मात्रा अनिवार्य है,
-Actual Qty {0} / Waiting Qty {1},वास्तविक मात्रा {0} / प्रतीक्षारत मात्रा {1},
-Actual Qty: Quantity available in the warehouse.,वास्तविक मात्रा: गोदाम में उपलब्ध मात्रा।,
+Actual Qty {0} / Waiting Qty {1},वास्तविक मात्रा {0} / प्रतीक्षा की मात्रा {1},
+Actual Qty: Quantity available in the warehouse.,वास्तविक मात्रा: गोदाम में उपलब्ध मात्रा .,
 Actual qty in stock,स्टॉक में वास्तविक मात्रा,
-Actual type tax cannot be included in Item rate in row {0},वास्तविक प्रकार कर पंक्ति में आइटम दर में शामिल नहीं किया जा सकता {0},
+Actual type tax cannot be included in Item rate in row {0},वास्तविक प्रकार टैक्स पंक्ति में आइटम की दर में शामिल नहीं किया जा सकता {0},
 Add,जोड़ना,
-Add / Edit Prices,मूल्य जोड़ें / संपादित करें,
+Add / Edit Prices,/ संपादित कीमतों में जोड़ें,
 Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें,
 Add Comment,टिप्पणी जोड़ें,
 Add Customers,ग्राहक जोड़ें,
-Add Employees,कर्मचारी जोड़ें,
+Add Employees,कर्मचारियों को जोड़ने,
 Add Item,सामान जोडें,
 Add Items,सामगंरियां जोड़ें,
-Add Leads,लीड जोड़ें,
-Add Multiple Tasks,कई कार्य जोड़ें,
+Add Leads,लीड्स जोड़ें,
+Add Multiple Tasks,एकाधिक कार्य जोड़ें,
 Add Row,लाइन जोड़ो,
-Add Sales Partners,सेल्स पार्टनर जोड़ें,
-Add Serial No,सीरियल नं,
+Add Sales Partners,बिक्री भागीदार जोड़ें,
+Add Serial No,धारावाहिक नहीं जोड़ें,
 Add Students,छात्रों को जोड़ें,
 Add Suppliers,आपूर्तिकर्ता जोड़ें,
-Add Time Slots,टाइम स्लॉट जोड़ें,
+Add Time Slots,समय स्लॉट जोड़ें,
 Add Timesheets,Timesheets जोड़ें,
-Add Timeslots,Timeslots जोड़ें,
-Add Users to Marketplace,बाज़ार में उपयोगकर्ताओं को जोड़ें,
+Add Timeslots,टाइम्सस्लॉट जोड़ें,
+Add Users to Marketplace,उपयोगकर्ताओं को बाज़ार में जोड़ें,
 Add a new address,एक नया पता लिखो,
 Add cards or custom sections on homepage,मुखपृष्ठ पर कार्ड या कस्टम अनुभाग जोड़ें,
-Add more items or open full form,अधिक आइटम जोड़ें या पूर्ण फ़ॉर्म खोलें,
+Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें,
 Add notes,नोट्स जोड़ें,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,अपने संगठन के बाकी हिस्सों को अपने उपयोगकर्ताओं के रूप में जोड़ें। आप अपने ग्राहकों को संपर्क से जोड़कर अपने पोर्टल पर आमंत्रित भी कर सकते हैं,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,अपने संगठन के बाकी अपने उपयोगकर्ताओं के रूप में जोड़े। तुम भी उन्हें संपर्क से जोड़कर अपने पोर्टल के लिए ग्राहकों को आमंत्रित जोड़ सकते हैं,
 Add to Details,विवरण में जोड़ें,
 Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें,
 Added,जोड़ा गया,
@@ -141,122 +134,120 @@
 Added {0} users,जोड़ा गया {0} उपयोगकर्ता,
 Additional Salary Component Exists.,अतिरिक्त वेतन घटक मौजूद है।,
 Address,पता,
-Address Line 2,पता पंक्ति नं। 2,
+Address Line 2,पता पंक्ति 2,
 Address Name,पता नाम,
 Address Title,पता शीर्षक,
 Address Type,पता प्रकार,
-Administrative Expenses,प्रशासनिक व्यय,
+Administrative Expenses,प्रशासन - व्यय,
 Administrative Officer,प्रशासनिक अधिकारी,
+Administrator,प्रशासक,
 Admission,दाखिला,
 Admission and Enrollment,प्रवेश और नामांकन,
-Admissions for {0},{0} के लिए प्रवेश,
+Admissions for {0},प्रवेश के लिए {0},
 Admit,स्वीकार करना,
-Admitted,स्वीकार किया,
+Admitted,भर्ती किया,
 Advance Amount,अग्रिम राशि,
 Advance Payments,अग्रिम भुगतान,
-Advance account currency should be same as company currency {0},एडवांस अकाउंट करेंसी कंपनी की मुद्रा {0} के बराबर होनी चाहिए,
-Advance amount cannot be greater than {0} {1},अग्रिम राशि {0} {1} से अधिक नहीं हो सकती,
+Advance account currency should be same as company currency {0},अग्रिम खाता मुद्रा कंपनी मुद्रा के रूप में समान होनी चाहिए {0},
+Advance amount cannot be greater than {0} {1},अग्रिम राशि से अधिक नहीं हो सकता है {0} {1},
 Advertising,विज्ञापन,
 Aerospace,एयरोस्पेस,
-Against,विरुद्ध,
+Against,के खिलाफ,
 Against Account,खाते के खिलाफ,
-Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल एंट्री {0} के खिलाफ कोई बेजोड़ {1} एंट्री नहीं है,
-Against Journal Entry {0} is already adjusted against some other voucher,जर्नल एंट्री {0} के खिलाफ पहले से ही कुछ अन्य वाउचर के खिलाफ समायोजित किया गया है,
-Against Supplier Invoice {0} dated {1},आपूर्तिकर्ता चालान के खिलाफ {0} दिनांक {1},
+Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल के खिलाफ एंट्री {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है,
+Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है,
+Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1},
 Against Voucher,वाउचर के खिलाफ,
-Against Voucher Type,वाउचर टाइप के खिलाफ,
+Against Voucher Type,वाउचर प्रकार के खिलाफ,
 Age,आयु,
 Age (Days),आयु (दिन),
-Ageing Based On,उम्र के आधार पर,
-Ageing Range 1,उम्र बढ़ने की सीमा 1,
-Ageing Range 2,आयु सीमा २,
-Ageing Range 3,आयु सीमा 3,
+Ageing Based On,के आधार पर बूढ़े,
+Ageing Range 1,बूढ़े सीमा 1,
+Ageing Range 2,बूढ़े रेंज 2,
+Ageing Range 3,बूढ़े रेंज 3,
 Agriculture,कृषि,
 Agriculture (beta),कृषि (बीटा),
 Airline,एयरलाइन,
-All Accounts,सभी खाते हैं,
-All Addresses.,सभी पते,
+All Accounts,सभी खाते,
+All Addresses.,सभी पते.,
 All Assessment Groups,सभी मूल्यांकन समूह,
-All BOMs,सभी बीओएम,
-All Contacts.,सभी संपर्क।,
-All Customer Groups,सभी ग्राहक समूह,
-All Day,पूरे दिन,
+All BOMs,सभी BOMs,
+All Contacts.,सभी संपर्क.,
+All Customer Groups,सभी ग्राहक समूहों,
+All Day,सभी दिन,
 All Departments,सभी विभाग,
 All Healthcare Service Units,सभी हेल्थकेयर सेवा इकाइयाँ,
-All Item Groups,सभी आइटम समूह,
+All Item Groups,सभी आइटम समूहों,
 All Jobs,सारी नौकरियां,
 All Products,सारे उत्पाद,
-All Products or Services.,सभी उत्पाद या सेवाएँ।,
+All Products or Services.,सभी उत्पादों या सेवाओं.,
 All Student Admissions,सभी छात्र प्रवेश,
-All Supplier Groups,सभी आपूर्तिकर्ता समूह,
-All Supplier scorecards.,सभी आपूर्तिकर्ता स्कोरकार्ड।,
-All Territories,सभी क्षेत्र,
-All Warehouses,सभी गोदाम,
-All communications including and above this shall be moved into the new Issue,इसमें शामिल और इसके बाद के सभी संचारों को नए अंक में ले जाया जाएगा,
-All items have already been invoiced,सभी वस्तुओं का पहले ही चालान किया जा चुका है,
-All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित किए जा चुके हैं।,
+All Supplier Groups,सभी प्रदायक समूह,
+All Supplier scorecards.,सभी प्रदायक स्कोरकार्ड,
+All Territories,सभी प्रदेशों,
+All Warehouses,सभी गोदामों,
+All communications including and above this shall be moved into the new Issue,इसमें शामिल और उससे ऊपर के सभी संचार नए मुद्दे में स्थानांतरित किए जाएंगे,
+All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है,
+All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं।,
 All other ITC,अन्य सभी आई.टी.सी.,
 All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्माण के लिए सभी अनिवार्य कार्य अभी तक नहीं किए गए हैं।,
-All these items have already been invoiced,इन सभी वस्तुओं का पहले ही चालान किया जा चुका है,
-Allocate Payment Amount,भुगतान राशि आवंटित करें,
+All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है,
+Allocate Payment Amount,आवंटित राशि भुगतान,
 Allocated Amount,आवंटित राशि,
 Allocated Leaves,आवंटित पत्तियां,
-Allocating leaves...,पत्तियों का आवंटन ...,
-Already record exists for the item {0},आइटम {0} के लिए पहले से ही रिकॉर्ड मौजूद है,
-"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोगकर्ता {1} के लिए पहले से ही पॉज़ प्रोफाइल {0} में डिफ़ॉल्ट रूप से सेट करें, कृपया डिफ़ॉल्ट रूप से अक्षम",
+Allocating leaves...,पत्तियों को आवंटित करना ...,
+Already record exists for the item {0},आइटम के लिए पहले से ही रिकॉर्ड मौजूद है {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोगकर्ता {1} के लिए पहले से ही pos प्रोफ़ाइल {0} में डिफ़ॉल्ट सेट किया गया है, कृपया डिफ़ॉल्ट रूप से अक्षम डिफ़ॉल्ट",
 Alternate Item,वैकल्पिक आइटम,
 Alternative item must not be same as item code,वैकल्पिक आइटम आइटम कोड के समान नहीं होना चाहिए,
-Amount,रकम,
-Amount After Depreciation,मूल्यह्रास के बाद की राशि,
+Amount,राशि,
+Amount After Depreciation,राशि मूल्यह्रास के बाद,
 Amount of Integrated Tax,एकीकृत कर की राशि,
-Amount of TDS Deducted,टीडीएस कटौती की राशि,
+Amount of TDS Deducted,टीडीएस की कटौती की राशि,
 Amount should not be less than zero.,राशि शून्य से कम नहीं होनी चाहिए।,
-Amount to Bill,राशि से बिल,
-Amount {0} {1} against {2} {3},{2} {3} के मुकाबले {0} {1},
-Amount {0} {1} deducted against {2},{2} से {0} {1} काटा गया,
-Amount {0} {1} transferred from {2} to {3},राशि {0} {1} {2} से {3} में स्थानांतरित की गई,
+Amount to Bill,बिल राशि,
+Amount {0} {1} against {2} {3},राशि {0} {1} के खिलाफ {2} {3},
+Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती,
+Amount {0} {1} transferred from {2} to {3},राशि {0} {1} से स्थानांतरित {2} को {3},
 Amount {0} {1} {2} {3},राशि {0} {1} {2} {3},
 Amt,राशि,
-"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह समान नाम के साथ मौजूद है, कृपया आइटम का नाम बदलें या आइटम समूह का नाम बदलें",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,इस &#39;शैक्षणिक वर्ष&#39; {0} और &#39;टर्म नेम&#39; {1} के साथ एक शैक्षणिक शब्द पहले से मौजूद है। कृपया इन प्रविष्टियों को संशोधित करें और पुनः प्रयास करें।,
+"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,इस &#39;शैक्षिक वर्ष&#39; के साथ एक शैक्षणिक अवधि {0} और &#39;शब्द का नाम&#39; {1} पहले से ही मौजूद है। इन प्रविष्टियों को संशोधित करने और फिर कोशिश करें।,
 An error occurred during the update process,अद्यतन प्रक्रिया के दौरान एक त्रुटि हुई,
-"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम उसी नाम ({0}) के साथ मौजूद है, कृपया आइटम समूह का नाम बदलें या आइटम का नाम बदलें",
+"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है",
 Analyst,विश्लेषक,
 Analytics,एनालिटिक्स,
 Annual Billing: {0},वार्षिक बिलिंग: {0},
 Annual Salary,वार्षिक वेतन,
 Anonymous,गुमनाम,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},एक और बजट रिकॉर्ड &#39;{0}&#39; पहले से ही {1} &#39;{2}&#39; और वित्तीय वर्ष {5} के लिए &#39;{3}&#39; खाता है।,
-Another Period Closing Entry {0} has been made after {1},एक और अवधि समापन प्रविष्टि {0} को {1} के बाद बनाया गया है,
-Another Sales Person {0} exists with the same Employee id,एक अन्य सेल्स पर्सन {0} एक ही कर्मचारी आईडी के साथ मौजूद है,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},वित्तीय बजट के लिए {1} &#39;{2}&#39; और खाता &#39;{3}&#39; के खिलाफ एक और बजट रिकॉर्ड &#39;{0}&#39; पहले से मौजूद है {4},
+Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1},
+Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है,
 Antibiotic,एंटीबायोटिक दवाओं,
-Apparel & Accessories,वस्त्र एवं सहायक सामिग्री,
+Apparel & Accessories,परिधान और सहायक उपकरण,
 "Applicable if the company is SpA, SApA or SRL","लागू अगर कंपनी SpA, SApA या SRL है",
 Applicable if the company is a limited liability company,लागू यदि कंपनी एक सीमित देयता कंपनी है,
 Applicable if the company is an Individual or a Proprietorship,लागू अगर कंपनी एक व्यक्ति या एक प्रोपराइटरशिप है,
 Applicant,आवेदक,
 Applicant Type,आवेदक प्रकार,
-Application of Funds (Assets),निधि का आवेदन (संपत्ति),
-Application period cannot be across two allocation records,आवेदन की अवधि दो आवंटन रिकॉर्ड में नहीं हो सकती है,
-Application period cannot be outside leave allocation period,आवेदन अवधि अवकाश आवंटन अवधि के बाहर नहीं हो सकती है,
+Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति),
+Application period cannot be across two allocation records,एप्लिकेशन की अवधि दो आवंटन रिकॉर्डों में नहीं हो सकती,
+Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता,
 Applied,आवेदन किया है,
 Apply Now,अभी अप्लाई करें,
-Appointment Analytics,नियुक्ति विश्लेषिकी,
 Appointment Confirmation,अपॅइंटमेंट की पुष्टि,
 Appointment Duration (mins),नियुक्ति अवधि (मिनट),
 Appointment Type,नियुक्ति प्रकार,
-Appointment cancelled,नियुक्ति रद्द,
-"Appointment cancelled, Please review and cancel the invoice {0}","अपॉइंटमेंट रद्द, कृपया समीक्षा करें और चालान {0} रद्द करें",
-Appointment {0} and Sales Invoice {1} cancelled,नियुक्ति {0} और बिक्री चालान {1} रद्द,
-Appointments and Encounters,नियुक्ति और मुठभेड़,
-Appointments and Patient Encounters,नियुक्तियां और रोगी मुठभेड़,
-Appraisal {0} created for Employee {1} in the given date range,दी गई तिथि सीमा में कर्मचारी {1} के लिए मूल्यांकन {0} बनाया गया है,
-Apprentice,अपरेंटिस,
-Approval Status must be 'Approved' or 'Rejected',स्वीकृति स्थिति &#39;स्वीकृत&#39; या &#39;अस्वीकृत&#39; होनी चाहिए,
+Appointment {0} and Sales Invoice {1} cancelled,नियुक्ति {0} और बिक्री चालान {1} रद्द कर दिया गया,
+Appointments and Encounters,नियुक्तियां और Encounters,
+Appointments and Patient Encounters,नियुक्तियों और रोगी Encounters,
+Appraisal {0} created for Employee {1} in the given date range,मूल्यांकन {0} {1} निश्चित तिथि सीमा में कर्मचारी के लिए बनाया,
+Apprentice,शिक्षु,
+Approval Status must be 'Approved' or 'Rejected',स्वीकृति स्थिति 'स्वीकृत' या ' अस्वीकृत ' होना चाहिए,
 Approve,मंजूर,
-Approving Role cannot be same as role the rule is Applicable To,भूमिका का अनुमोदन उसी तरह से नहीं किया जा सकता जैसा कि नियम लागू होता है,
-Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता को मंजूरी देना उपयोगकर्ता के नियम के लागू होने के समान नहीं हो सकता,
-"Apps using current key won't be able to access, are you sure?","वर्तमान कुंजी का उपयोग करने वाले ऐप्स एक्सेस नहीं कर पाएंगे, क्या आप सुनिश्चित हैं?",
+Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता,
+Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता,
+"Apps using current key won't be able to access, are you sure?","वर्तमान कुंजी का उपयोग करने वाले ऐप्स तक पहुंचने में सक्षम नहीं होंगे, क्या आप निश्चित हैं?",
 Are you sure you want to cancel this appointment?,क्या आप वाकई इस नियुक्ति को रद्द करना चाहते हैं?,
 Arrear,बक़ाया,
 As Examiner,परीक्षक के रूप में,
@@ -264,394 +255,387 @@
 As Supervisor,पर्यवेक्षक के रूप में,
 As per rules 42 & 43 of CGST Rules,सीजीएसटी नियमों के 42 और 43 नियमों के अनुसार,
 As per section 17(5),धारा 17 (5) के अनुसार,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","खरीद सेटिंग्स के अनुसार यदि खरीद आदेश आवश्यक है == &#39;हाँ&#39;, तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले क्रय आदेश बनाने की आवश्यकता है {०}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","खरीद सेटिंग के अनुसार यदि खरीद आवश्यक हो == &#39;हाँ&#39;, तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद रसीद बनाने की आवश्यकता है {0}",
-As per your assigned Salary Structure you cannot apply for benefits,अपने निर्धारित वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते,
+As per your assigned Salary Structure you cannot apply for benefits,आपके असाइन किए गए वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते हैं,
 Assessment,मूल्यांकन,
 Assessment Criteria,मूल्यांकन के मानदंड,
-Assessment Group,मूल्यांकन समूह,
-Assessment Group: ,मूल्यांकन समूह:,
-Assessment Plan,मूल्यांकन योजना,
-Assessment Plan Name,मूल्यांकन योजना का नाम,
+Assessment Group,आकलन समूह,
+Assessment Group: ,आकलन समूह:,
+Assessment Plan,आकलन योजना,
+Assessment Plan Name,आकलन योजना का नाम,
 Assessment Report,आकलन रिपोर्ट,
 Assessment Reports,आकलन रिपोर्ट,
-Assessment Result,मूल्यांकन परिणाम,
+Assessment Result,आकलन के परिणाम,
 Assessment Result record {0} already exists.,मूल्यांकन परिणाम रिकॉर्ड {0} पहले से मौजूद है।,
-Asset,एसेट,
-Asset Category,संपत्ति श्रेणी,
-Asset Category is mandatory for Fixed Asset item,फिक्स्ड एसेट आइटम के लिए एसेट श्रेणी अनिवार्य है,
-Asset Maintenance,एसेट मेंटेनेंस,
-Asset Movement,एसेट मूवमेंट,
-Asset Movement record {0} created,एसेट मूवमेंट रिकॉर्ड {0} बनाया गया,
-Asset Name,एसेट नाम,
-Asset Received But Not Billed,एसेट प्राप्त हुआ लेकिन बिल नहीं दिया गया,
-Asset Value Adjustment,एसेट वैल्यू एडजस्टमेंट,
-"Asset cannot be cancelled, as it is already {0}","एसेट रद्द नहीं किया जा सकता, क्योंकि यह पहले से ही {0} है",
-Asset scrapped via Journal Entry {0},जर्नल एंट्री {0} के माध्यम से एसेट स्क्रैप किया गया,
-"Asset {0} cannot be scrapped, as it is already {1}","एसेट {0} को हटाया नहीं जा सकता है, क्योंकि यह पहले से ही {1} है",
-Asset {0} does not belong to company {1},एसेट {0} कंपनी {1} से संबंधित नहीं है,
-Asset {0} must be submitted,एसेट {0} सबमिट करना होगा,
+Asset,संपत्ति,
+Asset Category,परिसंपत्ति वर्ग है,
+Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है,
+Asset Maintenance,संपत्ति रखरखाव,
+Asset Movement,एसेट आंदोलन,
+Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया,
+Asset Name,एसेट का नाम,
+Asset Received But Not Billed,संपत्ति प्राप्त की लेकिन बिल नहीं किया गया,
+Asset Value Adjustment,संपत्ति मूल्य समायोजन,
+"Asset cannot be cancelled, as it is already {0}","एसेट, रद्द नहीं किया जा सकता क्योंकि यह पहले से ही है {0}",
+Asset scrapped via Journal Entry {0},एसेट जर्नल प्रविष्टि के माध्यम से खत्म कर दिया {0},
+"Asset {0} cannot be scrapped, as it is already {1}","एसेट {0}, खत्म कर दिया नहीं जा सकता क्योंकि यह पहले से ही है {1}",
+Asset {0} does not belong to company {1},एसेट {0} कंपनी का नहीं है {1},
+Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए,
 Assets,संपत्ति,
-Assign,सौंपना,
+Assign,निरुपित,
 Assign Salary Structure,वेतन संरचना असाइन करें,
 Assign to Employees,कर्मचारियों को असाइन करें,
 Assigning Structures...,संरचनाएं असाइन करना ...,
-Associate,साथी,
-At least one mode of payment is required for POS invoice.,पीओएस चालान के लिए भुगतान का कम से कम एक मोड आवश्यक है।,
-Atleast one item should be entered with negative quantity in return document,रिटर्न डॉक्यूमेंट में कम से कम एक आइटम को नकारात्मक मात्रा के साथ दर्ज किया जाना चाहिए,
-Atleast one of the Selling or Buying must be selected,कम से कम एक बेचना या खरीदना का चयन करना चाहिए,
+Associate,सहयोगी,
+At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।,
+Atleast one item should be entered with negative quantity in return document,कम से कम एक आइटम वापसी दस्तावेज़ में नकारात्मक मात्रा के साथ दर्ज किया जाना चाहिए,
+Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए,
 Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है,
-Attach Logo,लोगो संलग्न करें,
-Attachments,संलग्नक,
+Attach Logo,लोगो अटैच,
+Attachments,किए गए अनुलग्नकों के,
 Attendance,उपस्थिति,
-Attendance From Date and Attendance To Date is mandatory,तिथि से उपस्थिति और तिथि के लिए उपस्थिति अनिवार्य है,
-Attendance Record {0} exists against Student {1},उपस्थिति रिकॉर्ड {0} छात्र के खिलाफ मौजूद है {1},
-Attendance can not be marked for future dates,भविष्य की तारीखों के लिए उपस्थिति को चिह्नित नहीं किया जा सकता है,
-Attendance date can not be less than employee's joining date,उपस्थिति तिथि कर्मचारी की ज्वाइनिंग तिथि से कम नहीं हो सकती है,
+Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है,
+Attendance Record {0} exists against Student {1},उपस्थिति रिकॉर्ड {0} छात्र के खिलाफ मौजूद {1},
+Attendance can not be marked for future dates,उपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता,
+Attendance date can not be less than employee's joining date,उपस्थिति तारीख कर्मचारी के शामिल होने की तारीख से कम नहीं किया जा सकता है,
 Attendance for employee {0} is already marked,कर्मचारी के लिए उपस्थिति {0} पहले से ही चिह्नित है,
-Attendance for employee {0} is already marked for this day,इस दिन के लिए कर्मचारी {0} की उपस्थिति पहले से ही चिह्नित है,
-Attendance has been marked successfully.,उपस्थिति को सफलतापूर्वक चिह्नित किया गया है।,
-Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए प्रस्तुत नहीं की गई क्योंकि यह एक अवकाश है।,
-Attendance not submitted for {0} as {1} on leave.,उपस्थिति {0} के रूप में छुट्टी पर {1} के लिए प्रस्तुत नहीं की गई।,
-Attribute table is mandatory,विशेषता तालिका अनिवार्य है,
-Attribute {0} selected multiple times in Attributes Table,विशेषता तालिका में कई बार {0} का चयन करें,
+Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है,
+Attendance has been marked successfully.,उपस्थिति सफलतापूर्वक अंकित की गई है।,
+Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है।,
+Attendance not submitted for {0} as {1} on leave.,छुट्टी पर {0} के रूप में उपस्थिति {1} के रूप में प्रस्तुत नहीं किया गया है।,
+Attribute table is mandatory,गुण तालिका अनिवार्य है,
+Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना,
 Authorized Signatory,अधिकृत हस्ताक्षरकर्ता,
-Auto Material Requests Generated,ऑटो सामग्री अनुरोध उत्पन्न,
-Auto repeat document updated,ऑटो रिपीट डॉक्युमेंट अपडेट,
+Auto Material Requests Generated,ऑटो सामग्री अनुरोध सृजित,
+Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन,
 Automotive,मोटर वाहन,
 Available,उपलब्ध,
 Available Leaves,उपलब्ध पत्तियां,
 Available Qty,उपलब्ध मात्रा,
 Available Selling,उपलब्ध बेचना,
-Available for use date is required,उपयोग की तारीख के लिए उपलब्ध आवश्यक है,
+Available for use date is required,उपयोग की तारीख के लिए उपलब्ध है,
 Available slots,उपलब्ध स्लॉट,
 Available {0},उपलब्ध {0},
-Available-for-use Date should be after purchase date,उपलब्ध उपयोग की तारीख खरीद की तारीख के बाद होनी चाहिए,
+Available-for-use Date should be after purchase date,उपयोग के लिए उपलब्ध तारीख खरीद की तारीख के बाद होना चाहिए,
 Average Age,औसत आयु,
 Average Rate,सामान्य दर,
-Avg Daily Outgoing,औसत दैनिक आउटगोइंग,
-Avg. Buying Price List Rate,औसत। खरीद मूल्य सूची दर,
-Avg. Selling Price List Rate,औसत। विक्रय मूल्य सूची,
+Avg Daily Outgoing,औसत दैनिक निवर्तमान,
+Avg. Buying Price List Rate,औसत। ख़रीदना मूल्य सूची दर,
+Avg. Selling Price List Rate,औसत। मूल्य सूची दर बेचना,
 Avg. Selling Rate,औसत। बिक्री दर,
 BOM,बीओएम,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य आइटम के समान नहीं हो सकता,
-BOM Browser,BOM ब्राउज़र,
-BOM No,बोम नं,
-BOM Rate,BOM दर,
-BOM Stock Report,बॉम स्टॉक रिपोर्ट,
+BOM Browser,बीओएम ब्राउज़र,
+BOM No,नहीं बीओएम,
+BOM Rate,बीओएम दर,
+BOM Stock Report,बीओएम स्टॉक रिपोर्ट,
 BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है,
-BOM does not contain any stock item,BOM में कोई स्टॉक आइटम नहीं है,
-BOM {0} does not belong to Item {1},BOM {0} आइटम {1} से संबंधित नहीं है,
-BOM {0} must be active,BOM {0} सक्रिय होना चाहिए,
-BOM {0} must be submitted,BOM {0} सबमिट करना होगा,
+BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है,
+BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1},
+BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए,
+BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए,
 Balance,संतुलन,
-Balance (Dr - Cr),संतुलन (डॉ। - सीआर),
-Balance ({0}),शेष राशि ({0}),
-Balance Qty,संतुलन मात्रा,
-Balance Sheet,तुलन पत्र,
-Balance Value,शेष मान,
-Balance for Account {0} must always be {1},खाता {0} के लिए शेष राशि हमेशा {1} होनी चाहिए,
+Balance (Dr - Cr),बैलेंस (डॉ - सीआर),
+Balance ({0}),बैलेंस ({0}),
+Balance Qty,शेष मात्रा,
+Balance Sheet,बैलेंस शीट,
+Balance Value,शेष मूल्य,
+Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1},
 Bank,बैंक,
 Bank Account,बैंक खाता,
-Bank Accounts,बैंक खाते,
+Bank Accounts,बैंक खातों,
 Bank Draft,बैंक ड्राफ्ट,
-Bank Entries,बैंक एंट्रीज,
+Bank Entries,बैंक प्रविष्टियां,
 Bank Name,बैंक का नाम,
 Bank Overdraft Account,बैंक ओवरड्राफ्ट खाता,
 Bank Reconciliation,बैंक समाधान,
 Bank Reconciliation Statement,बैंक समाधान विवरण,
 Bank Statement,बैंक कथन,
 Bank Statement Settings,बैंक स्टेटमेंट सेटिंग्स,
-Bank Statement balance as per General Ledger,सामान्य लेज़र के अनुसार बैंक स्टेटमेंट शेष,
-Bank account cannot be named as {0},बैंक खाते का नाम {0} नहीं रखा जा सकता,
-Bank/Cash transactions against party or for internal transfer,पार्टी के खिलाफ या आंतरिक हस्तांतरण के लिए बैंक / नकद लेनदेन,
+Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस,
+Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0},
+Bank/Cash transactions against party or for internal transfer,बैंक / नकद पार्टी के खिलाफ या आंतरिक स्थानांतरण के लिए लेनदेन,
 Banking,बैंकिंग,
 Banking and Payments,बैंकिंग और भुगतान,
-Barcode {0} already used in Item {1},बारकोड {0} पहले से ही आइटम {1} में उपयोग किया जाता है,
-Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नहीं है,
+Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1},
+Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है,
 Base,आधार,
-Based On,पर आधारित,
+Based On,के आधार पर,
 Based On Payment Terms,भुगतान की शर्तों के आधार पर,
 Basic,बुनियादी,
-Batch,जत्था,
+Batch,बैच,
 Batch Entries,बैच प्रविष्टियाँ,
 Batch ID is mandatory,बैच आईडी अनिवार्य है,
-Batch Inventory,बैच सूची,
-Batch Name,बैच नाम,
-Batch No,बैच नम्बर,
-Batch number is mandatory for Item {0},आइटम के लिए बैच नंबर अनिवार्य है {0},
-Batch {0} of Item {1} has expired.,आइटम {1} का बैच {0} समाप्त हो गया है।,
+Batch Inventory,बैच इन्वेंटरी,
+Batch Name,बैच का नाम,
+Batch No,कोई बैच,
+Batch number is mandatory for Item {0},बैच संख्या आइटम के लिए अनिवार्य है {0},
+Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।,
 Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है।,
 Batch: ,बैच:,
 Batches,बैचों,
 Become a Seller,एक विक्रेता बनें,
 Bill,बिल,
-Bill Date,बिल की तिथि,
-Bill No,बिल नहीं,
+Bill Date,बिल की तारीख,
+Bill No,विधेयक नहीं,
 Bill of Materials,सामग्री के बिल,
-Bill of Materials (BOM),सामग्री का बिल (BOM),
+Bill of Materials (BOM),सामग्री के बिल (बीओएम),
 Billable Hours,जमानती घंटे,
-Billed,बिल भेजा गया,
+Billed,का बिल,
 Billed Amount,बिल की राशि,
 Billing,बिलिंग,
-Billing Address,बिल भेजने का पता,
+Billing Address,बिलिंग पता,
 Billing Address is same as Shipping Address,बिलिंग पता शिपिंग पते के समान है,
-Billing Amount,कुल बीजक राशि,
+Billing Amount,बिलिंग राशि,
 Billing Status,बिलिंग स्थिति,
-Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पार्टी खाता मुद्रा के बराबर होनी चाहिए,
-Bills raised by Suppliers.,आपूर्तिकर्ता द्वारा उठाए गए बिल।,
-Bills raised to Customers.,ग्राहकों को दिए गए बिल।,
+Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए,
+Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.,
+Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.,
 Biotechnology,जैव प्रौद्योगिकी,
-Birthday Reminder,जन्मदिन की याद,
+Birthday Reminder,जन्मदिन अनुस्मारक,
 Black,काली,
 Blanket Orders from Costumers.,कॉस्ट्यूमर्स से कंबल ऑर्डर।,
-Block Invoice,ब्लॉक इनवॉइस,
+Block Invoice,ब्लॉक चालान,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,बोनस भुगतान की तारीख एक पिछली तारीख नहीं हो सकती है,
-Both Trial Period Start Date and Trial Period End Date must be set,ट्रायल पीरियड स्टार्ट डेट और ट्रायल पीरियड एंड डेट दोनों को सेट करना होगा,
-Both Warehouse must belong to same Company,दोनों वेयरहाउस एक ही कंपनी के होने चाहिए,
-Branch,डाली,
+Bonus Payment Date cannot be a past date,बोनस भुगतान तिथि पिछली तारीख नहीं हो सकती है,
+Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए,
+Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए,
+Branch,शाखा,
 Broadcasting,प्रसारण,
 Brokerage,दलाली,
-Browse BOM,BOM ब्राउज़ करें,
+Browse BOM,ब्राउज़ बीओएम,
 Budget Against,बजट के खिलाफ,
 Budget List,बजट सूची,
-Budget Variance Report,बजट विविध रिपोर्ट,
-Budget cannot be assigned against Group Account {0},समूह खाता {0} के खिलाफ बजट नहीं सौंपा जा सकता,
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","बजट को {0} के खिलाफ नहीं सौंपा जा सकता है, क्योंकि यह आय या व्यय खाता नहीं है",
-Buildings,इमारतें,
-Bundle items at time of sale.,बिक्री के समय वस्तुओं को बंडल करें।,
-Business Development Manager,व्यवसाय विकास प्रबंधक,
+Budget Variance Report,बजट विचरण रिपोर्ट,
+Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता,
+Buildings,बिल्डिंग,
+Bundle items at time of sale.,बिक्री के समय में आइटम बंडल.,
+Business Development Manager,व्यापार विकास प्रबंधक,
 Buy,खरीदें,
-Buying,खरीदना,
-Buying Amount,खरीद राशि,
-Buying Price List,मूल्य सूची खरीदना,
-Buying Rate,खरीदने की दर,
-"Buying must be checked, if Applicable For is selected as {0}","खरीदने की जाँच की जानी चाहिए, यदि लागू करने योग्य के लिए {0} चुना जाता है",
+Buying,क्रय,
+Buying Amount,राशि ख़रीदना,
+Buying Price List,ख़रीदना मूल्य सूची,
+Buying Rate,खरीदना दर,
+"Buying must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो खरीदना, जाँच की जानी चाहिए {0}",
 By {0},{0} द्वारा,
-Bypass credit check at Sales Order ,बिक्री आदेश पर बायपास क्रेडिट जाँच,
-C-Form records,सी-फॉर्म रिकॉर्ड,
-C-form is not applicable for Invoice: {0},चालान के लिए सी-फॉर्म लागू नहीं है: {0},
+Bypass credit check at Sales Order ,बिक्री आदेश पर क्रेडिट चेक बाईपास,
+C-Form records,सी फार्म रिकॉर्ड,
+C-form is not applicable for Invoice: {0},सी-फार्म के चालान के लिए लागू नहीं है: {0},
 CEO,सी ई ओ,
-CESS Amount,उपकर राशि,
+CESS Amount,सीएसएस राशि,
 CGST Amount,सीजीएसटी राशि,
 CRM,सीआरएम,
 CWIP Account,सीडब्ल्यूआईपी खाता,
-Calculated Bank Statement balance,परिकलित बैंक स्टेटमेंट शेष,
+Calculated Bank Statement balance,परिकलित बैंक बैलेंस,
 Calls,कॉल,
 Campaign,अभियान,
-Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता है,
-"Can not filter based on Account, if grouped by Account","खाते के आधार पर फ़िल्टर नहीं किया जा सकता है, यदि खाता द्वारा समूहीकृत किया गया हो",
-"Can not filter based on Voucher No, if grouped by Voucher",यदि वाउचर द्वारा समूहीकृत किया गया हो तो वाउचर नहीं के आधार पर फ़िल्टर नहीं किया जा सकता है,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","असंगत रिकॉर्ड को डिस्चार्ज नहीं किया जा सकता है, अनिर्धारित चालान {0} हैं",
-Can only make payment against unbilled {0},केवल भुगतान किए गए {0} के खिलाफ भुगतान कर सकते हैं,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"यदि पंक्ति का प्रकार &#39;ऑन रो रो राशि&#39; या &#39;पिछला रो टोटल&#39; है, तो केवल पंक्ति को संदर्भित कर सकते हैं",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","मूल्यांकन पद्धति को बदल नहीं सकते, क्योंकि कुछ वस्तुओं के विरुद्ध लेन-देन होता है जिनके पास स्वयं का मूल्यांकन पद्धति नहीं है",
-Can't create standard criteria. Please rename the criteria,मानक मानदंड नहीं बना सकते। कृपया मानदंड का नाम बदलें,
-Cancel,रद्द करना,
-Cancel Material Visit {0} before cancelling this Warranty Claim,इस वारंटी दावे को रद्द करने से पहले सामग्री रद्द करें {0} पर जाएं,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव रखरखाव को रद्द करने से पहले सामग्री विज़िट {0} को रद्द करें,
+Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता,
+"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते",
+"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","इंटिएंट रिकॉर्ड डिस्चार्ज चिह्नित नहीं कर सकते हैं, असंबद्ध चालान {0} हैं",
+Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","वैल्यूएशन पद्धति को बदल नहीं सकते हैं, क्योंकि कुछ वस्तुओं के लेनदेन के साथ ही इसमें अपनी वैल्यूएशन विधि नहीं होती है",
+Can't create standard criteria. Please rename the criteria,मानक मानदंड नहीं बना सकते कृपया मापदंड का नाम बदलें,
+Cancel,रद्द करें,
+Cancel Material Visit {0} before cancelling this Warranty Claim,सामग्री भेंट {0} इस वारंटी का दावा रद्द करने से पहले रद्द,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द,
 Cancel Subscription,सदस्यता रद्द,
-Cancel the journal entry {0} first,जर्नल प्रविष्टि {0} को पहले रद्द करें,
+Cancel the journal entry {0} first,जर्नल एंट्री {0} पहले रद्द करें,
 Canceled,रद्द,
-"Cannot Submit, Employees left to mark attendance","सबमिट नहीं कर सकता, कर्मचारी उपस्थिति को चिह्नित करने के लिए छोड़ दिया",
-Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेज़र बनने के बाद निश्चित परिसंपत्ति आइटम नहीं हो सकता।,
-Cannot cancel because submitted Stock Entry {0} exists,स्टॉक प्रविष्टि {0} मौजूद होने के कारण रद्द नहीं किया जा सकता,
-Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य आदेश के लिए लेन-देन रद्द नहीं किया जा सकता।,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},रद्द नहीं किया जा सकता {0} {1} क्योंकि सीरियल नंबर {2} गोदाम {3} से संबंधित नहीं है,
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक लेनदेन के बाद विशेषताएँ नहीं बदल सकते। एक नया आइटम बनाएं और नए आइटम पर स्टॉक ट्रांसफर करें,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,फिस्कल ईयर के सेव होते ही फिस्कल ईयर स्टार्ट डेट और फिस्कल ईयर एंड डेट को नहीं बदल सकते।,
-Cannot change Service Stop Date for item in row {0},पंक्ति {0} में आइटम के लिए सेवा रोक दिनांक नहीं बदल सकते,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक लेनदेन के बाद वेरिएंट गुण नहीं बदल सकते। ऐसा करने के लिए आपको एक नया आइटम बनाना होगा।,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","कंपनी की डिफ़ॉल्ट मुद्रा को बदल नहीं सकते, क्योंकि मौजूदा लेनदेन हैं। डिफ़ॉल्ट मुद्रा को बदलने के लिए लेन-देन रद्द करना होगा।",
-Cannot change status as student {0} is linked with student application {1},छात्र के रूप में स्थिति नहीं बदल सकता है {0} छात्र आवेदन के साथ जुड़ा हुआ है {1},
-Cannot convert Cost Center to ledger as it has child nodes,चाइल्ड नोड्स के रूप में कॉस्ट सेंटर को अंडरगार्मेंट में नहीं बदल सकते,
-Cannot covert to Group because Account Type is selected.,समूह में गुप्त नहीं हो सकता क्योंकि खाता प्रकार चयनित है।,
-Cannot create Retention Bonus for left Employees,बाएं कर्मचारियों के लिए अवधारण बोनस नहीं बनाया जा सकता,
+"Cannot Submit, Employees left to mark attendance","जमा नहीं कर सकता, कर्मचारी उपस्थिति चिह्नित करने के लिए छोड़ दिया",
+Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर बनने के रूप में एक निश्चित संपत्ति आइटम नहीं हो सकता।,
+Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते",
+Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य आदेश के लिए लेनदेन को रद्द नहीं किया जा सकता,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} को रद्द नहीं कर सकता क्योंकि सीरियल नंबर {2} गोदाम से संबंधित नहीं है {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक लेनदेन के बाद विशेषताएँ नहीं बदल सकते एक नया आइटम बनाएं और नए आइटम में स्टॉक का स्थानांतरण करें,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष सहेजा जाता है एक बार वित्तीय वर्ष के अंत तिथि नहीं बदल सकते.,
+Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक लेनदेन के बाद वेरिएंट गुणों को बदल नहीं सकते हैं। ऐसा करने के लिए आपको एक नया आइटम बनाना होगा।,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","मौजूदा लेनदेन कर रहे हैं , क्योंकि कंपनी के डिफ़ॉल्ट मुद्रा में परिवर्तन नहीं कर सकते हैं . लेनदेन डिफ़ॉल्ट मुद्रा बदलने के लिए रद्द कर दिया जाना चाहिए .",
+Cannot change status as student {0} is linked with student application {1},छात्र के रूप में स्थिति को बदल नहीं सकते {0} छात्र आवेदन के साथ जुड़ा हुआ है {1},
+Cannot convert Cost Center to ledger as it has child nodes,यह बच्चे नोड्स के रूप में खाता बही के लिए लागत केंद्र बदला नहीं जा सकता,
+Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।",
+Cannot create Retention Bonus for left Employees,बाएं कर्मचारियों के लिए प्रतिधारण बोनस नहीं बना सकते हैं,
 Cannot create a Delivery Trip from Draft documents.,ड्राफ्ट दस्तावेजों से डिलीवरी ट्रिप नहीं बना सकते।,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM को निष्क्रिय या रद्द नहीं कर सकता क्योंकि यह अन्य BOMs के साथ जुड़ा हुआ है,
-"Cannot declare as lost, because Quotation has been made.","खो जाने की घोषणा नहीं कर सकता, क्योंकि उद्धरण बनाया गया है।",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी &#39;वैल्यूएशन&#39; या &#39;मूल्यांकन और कुल&#39; के लिए कब घट सकती है,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',जब श्रेणी ded मूल्यांकन ’या ulation व्यवहार और कुल’ के लिए कटौती नहीं कर सकती है,
-"Cannot delete Serial No {0}, as it is used in stock transactions",स्टॉक नंबर में उपयोग होने वाले सीरियल नंबर {0} को हटा नहीं सकता,
-Cannot enroll more than {0} students for this student group.,इस छात्र समूह के लिए {0} से अधिक छात्र नामांकन नहीं कर सकते।,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है,
+"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं .",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी &#39;मूल्यांकन&#39; या &#39;Vaulation और कुल&#39; के लिए है,
+"Cannot delete Serial No {0}, as it is used in stock transactions","नहीं हटा सकते सीरियल नहीं {0}, यह शेयर लेनदेन में इस्तेमाल किया जाता है के रूप में",
+Cannot enroll more than {0} students for this student group.,{0} इस छात्र समूह के लिए छात्रों की तुलना में अधिक नामांकन नहीं कर सकता।,
 Cannot find Item with this barcode,इस बारकोड के साथ आइटम नहीं मिल सकता है,
-Cannot find active Leave Period,सक्रिय अवकाश अवधि नहीं पा सकते हैं,
-Cannot produce more Item {0} than Sales Order quantity {1},बिक्री आदेश मात्रा {1} से अधिक आइटम {0} का उत्पादन नहीं कर सकता,
-Cannot promote Employee with status Left,लेफ्ट के साथ कर्मचारी को बढ़ावा नहीं दे सकता,
-Cannot refer row number greater than or equal to current row number for this Charge type,इस शुल्क प्रकार के लिए वर्तमान पंक्ति संख्या की तुलना में अधिक या बराबर पंक्ति संख्या को संदर्भित नहीं कर सकता,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,प्रथम पंक्ति के लिए &#39;पहले वाले राश राशि पर&#39; या &#39;पहले पंक्ति कुल पर&#39; के रूप में प्रभार प्रकार का चयन नहीं कर सकते,
-Cannot set a received RFQ to No Quote,प्राप्त RFQ को No Quote में सेट नहीं किया जा सकता है,
-Cannot set as Lost as Sales Order is made.,सेल्स ऑर्डर के रूप में लॉस्ट सेट नहीं किया जा सकता है।,
-Cannot set authorization on basis of Discount for {0},{0} के लिए छूट के आधार पर प्राधिकरण सेट नहीं किया जा सकता,
-Cannot set multiple Item Defaults for a company.,एक कंपनी के लिए कई आइटम डिफॉल्ट सेट नहीं कर सकते।,
+Cannot find active Leave Period,सक्रिय छुट्टी अवधि नहीं मिल सका,
+Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1},
+Cannot promote Employee with status Left,स्थिति के साथ कर्मचारी को बढ़ावा नहीं दे सकता है,
+Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"पहली पंक्ति के लिए ' पिछली पंक्ति कुल पर ', ' पिछली पंक्ति पर राशि ' या के रूप में कार्यभार प्रकार का चयन नहीं कर सकते",
+Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता,
+Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .,
+Cannot set authorization on basis of Discount for {0},के लिए छूट के आधार पर प्राधिकरण सेट नहीं कर सकता {0},
+Cannot set multiple Item Defaults for a company.,किसी कंपनी के लिए एकाधिक आइटम डिफ़ॉल्ट सेट नहीं कर सकते हैं।,
 Cannot set quantity less than delivered quantity,वितरित मात्रा से कम मात्रा निर्धारित नहीं कर सकता,
 Cannot set quantity less than received quantity,प्राप्त मात्रा से कम मात्रा निर्धारित नहीं कर सकते,
 Cannot set the field <b>{0}</b> for copying in variants,वेरिएंट में कॉपी करने के लिए फ़ील्ड <b>{0}</b> सेट नहीं कर सकते,
-Cannot transfer Employee with status Left,कर्मचारी को लेफ्ट के साथ स्थानांतरित नहीं कर सकता,
-Cannot {0} {1} {2} without any negative outstanding invoice,बिना किसी नकारात्मक बकाया चालान के {0} {1} {2} नहीं कर सकते,
-Capital Equipments,पूंजीगत उपकरण,
+Cannot transfer Employee with status Left,कर्मचारी को स्थिति के साथ स्थानांतरित नहीं कर सकता है,
+Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं,
+Capital Equipments,राजधानी उपकरणों,
 Capital Stock,शेयर पूंजी,
-Capital Work in Progress,प्रगति में पूंजी कार्य,
+Capital Work in Progress,प्रगति में पूंजीगत कार्य,
 Cart,गाड़ी,
 Cart is Empty,कार्ट खाली है,
-Case No(s) already in use. Try from Case No {0},केस नं। पहले से उपयोग में है। केस नंबर {0} से कोशिश करें,
-Cash,कैश,
+Case No(s) already in use. Try from Case No {0},प्रकरण नहीं ( ओं) पहले से ही उपयोग में . प्रकरण नहीं से try {0},
+Cash,नकद,
 Cash Flow Statement,नकदी प्रवाह विवरण,
 Cash Flow from Financing,फाइनेंसिंग से कैश फ्लो,
-Cash Flow from Investing,निवेश से नकदी प्रवाह,
-Cash Flow from Operations,संचालन से नकदी प्रवाह,
-Cash In Hand,हाथ में पैसे,
-Cash or Bank Account is mandatory for making payment entry,भुगतान प्रविष्टि करने के लिए नकद या बैंक खाता अनिवार्य है,
+Cash Flow from Investing,निवेश से कैश फ्लो,
+Cash Flow from Operations,आपरेशन से नकद प्रवाह,
+Cash In Hand,रोकड़ शेष,
+Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है,
 Cashier Closing,कैशियर समापन,
-Casual Leave,सामान्य छुट्टी,
+Casual Leave,आकस्मिक छुट्टी,
 Caution,सावधान,
 Central Tax,केंद्रीय कर,
 Certification,प्रमाणीकरण,
 Cess,उपकर,
-Change Amount,राशि बदलें,
-Change Code,कोड बदलें,
+Change Amount,राशि परिवर्तन,
 Change Item Code,आइटम कोड बदलें,
 Change POS Profile,पीओएस प्रोफाइल बदलें,
-Change Release Date,रिलीज की तारीख बदलें,
+Change Release Date,रिलीज दिनांक बदलें,
 Change Template Code,टेम्पलेट कोड बदलें,
-Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह बदलने की अनुमति नहीं है।,
+Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह को बदलने की अनुमति नहीं है।,
 Chapter,अध्याय,
-Chapter information.,अध्याय की जानकारी।,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,पंक्ति {0} में &#39;वास्तविक&#39; प्रकार का प्रभार आइटम दर में शामिल नहीं किया जा सकता है,
+Chapter information.,अध्याय जानकारी,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,प्रत्येक आइटम के खिलाफ खरीद रसीद में शुल्क अपडेट किए जाते हैं,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","आपके चयन के अनुसार, आइटम मात्रा या राशि के आधार पर शुल्क वितरित किए जाएंगे",
-Chart Of Accounts,लेखा जोखा का व्यौरा,
-Chart of Cost Centers,लागत केंद्रों का चार्ट,
+Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा",
+Chart Of Accounts,खातों का चार्ट,
+Chart of Cost Centers,लागत केंद्र के चार्ट,
 Check all,सभी की जांच करो,
 Checkout,चेक आउट,
 Chemical,रासायनिक,
-Cheque,चेक,
-Cheque/Reference No,जाँच / संदर्भ सं,
-Cheques Required,जाँच आवश्यक है,
-Cheques and Deposits incorrectly cleared,चेक और डिपॉजिट को गलत तरीके से मंजूरी दी गई,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,चाइल्ड आइटम को प्रोडक्ट बंडल नहीं होना चाहिए। कृपया आइटम `{0}` निकालें और सहेजें,
-Child Task exists for this Task. You can not delete this Task.,इस टास्क के लिए चाइल्ड टास्क मौजूद है। आप इस टास्क को हटा नहीं सकते हैं।,
-Child nodes can be only created under 'Group' type nodes,बाल नोड्स केवल &#39;समूह&#39; प्रकार के नोड्स के तहत बनाए जा सकते हैं,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,इस गोदाम के लिए बाल गोदाम मौजूद है। आप इस वेयरहाउस को हटा नहीं सकते।,
+Cheque,चैक,
+Cheque/Reference No,चैक / संदर्भ नहीं,
+Cheques Required,चेक आवश्यक है,
+Cheques and Deposits incorrectly cleared,चेक्स और जमाओं को गलत तरीके से मंजूरी दे दी है,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,बाल मद एक उत्पाद बंडल नहीं होना चाहिए। आइटम को हटा दें `` {0} और बचाने के लिए कृपया,
+Child Task exists for this Task. You can not delete this Task.,इस कार्य के लिए बाल कार्य मौजूद है आप इस कार्य को नहीं हटा सकते।,
+Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल &#39;समूह&#39; प्रकार नोड्स के तहत बनाया जा सकता है,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल गोदाम इस गोदाम के लिए मौजूद है। आप इस गोदाम को नष्ट नहीं कर सकते हैं।,
 Circular Reference Error,परिपत्र संदर्भ त्रुटि,
 City,शहर,
 City/Town,शहर / नगर,
-Claimed Amount,दावा की गई राशि,
+Claimed Amount,दावा राशि,
 Clay,चिकनी मिट्टी,
 Clear filters,फ़िल्टर साफ़ करें,
 Clear values,साफ मान,
-Clearance Date,क्लीयरेंस की तारीख,
-Clearance Date not mentioned,निकासी तिथि का उल्लेख नहीं किया गया है,
-Clearance Date updated,क्लियरेंस डेट अपडेट की गई,
-Clinical Procedure,क्लिनिकल प्रक्रिया,
+Clearance Date,क्लीयरेंस तिथि,
+Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं,
+Clearance Date updated,क्लीयरेंस दिनांक अद्यतन,
+Clinical Procedure,नैदानिक प्रक्रिया,
 Clinical Procedure Template,नैदानिक प्रक्रिया टेम्पलेट,
-Close Balance Sheet and book Profit or Loss.,बैलेंस शीट बंद करें और लाभ या हानि बुक करें।,
+Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .,
 Close Loan,ऋण बंद करें,
 Close the POS,पीओएस बंद करें,
-Closed,बन्द है,
-Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश रद्द नहीं किया जा सकता है। रद्द करने के लिए रद्द करें।,
+Closed,बंद,
+Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना।,
 Closing (Cr),समापन (सीआर),
-Closing (Dr),समापन (डॉ),
+Closing (Dr),समापन (डॉ.),
 Closing (Opening + Total),समापन (उद्घाटन + कुल),
-Closing Account {0} must be of type Liability / Equity,खाता {0} बंद करना देयता / इक्विटी का होना चाहिए,
+Closing Account {0} must be of type Liability / Equity,खाते {0} समापन प्रकार दायित्व / इक्विटी का होना चाहिए,
 Closing Balance,समाप्ति के समय बकाया,
-Code {0} already exist,कोड {0} पहले से मौजूद है,
 Collapse All,सभी को संकुचित करें,
-Colour,रंग,
+Colour,रंगीन,
 Combined invoice portion must equal 100%,संयुक्त चालान भाग 100% के बराबर होना चाहिए,
-Commercial,व्यावसायिक,
+Commercial,वाणिज्यिक,
 Commission,आयोग,
 Commission Rate %,आयोग दर %,
 Commission on Sales,बिक्री पर कमीशन,
-Commission rate cannot be greater than 100,आयोग की दर 100 से अधिक नहीं हो सकती,
+Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता,
 Community Forum,सामुदायिक फोरम,
-Company (not Customer or Supplier) master.,कंपनी (ग्राहक या आपूर्तिकर्ता नहीं) मास्टर।,
+Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .,
 Company Abbreviation,कंपनी संक्षिप्त,
-Company Abbreviation cannot have more than 5 characters,कंपनी संक्षिप्तिकरण में 5 से अधिक वर्ण नहीं हो सकते,
+Company Abbreviation cannot have more than 5 characters,कंपनी का संक्षिप्त विवरण 5 अक्षरों से अधिक नहीं हो सकता है,
 Company Name,कंपनी का नाम,
-Company Name cannot be Company,कंपनी का नाम कंपनी नहीं हो सकता,
-Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं का अंतर कंपनी लेनदेन के लिए मिलान होना चाहिए।,
-Company is manadatory for company account,कंपनी कंपनी खाते के लिए प्रबंधकीय है,
-Company name not same,कंपनी का नाम ही नहीं,
+Company Name cannot be Company,कंपनी का नाम कंपनी नहीं किया जा सकता,
+Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।,
+Company is manadatory for company account,कंपनी कंपनी खाते के लिए मैनडैटरी है,
+Company name not same,कंपनी का नाम ऐसा नहीं है,
 Company {0} does not exist,कंपनी {0} मौजूद नहीं है,
-"Company, Payment Account, From Date and To Date is mandatory","कंपनी, भुगतान खाता, दिनांक और दिनांक से अनिवार्य है",
-Compensatory Off,प्रतिपूरक अवकाश,
-Compensatory leave request days not in valid holidays,अनिवार्य अवकाश अनुरोध दिन वैध छुट्टियों में नहीं,
+"Company, Payment Account, From Date and To Date is mandatory","कंपनी, भुगतान खाता, तिथि और तारीख से अनिवार्य है",
+Compensatory Off,प्रतिपूरक बंद,
+Compensatory leave request days not in valid holidays,मुआवजा छोड़ने के अनुरोध दिन वैध छुट्टियों में नहीं,
 Complaint,शिकायत,
-Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण मात्रा &#39;Qty to Manufacturing&#39; से बड़ी नहीं हो सकती है,
+Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता,
 Completion Date,पूरा करने की तिथि,
 Computer,कंप्यूटर,
 Configure,कॉन्फ़िगर,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, आइटम समूह, विवरण और घंटों की संख्या जैसे आइटम फ़ील्ड कॉन्फ़िगर करें।",
 Configure {0},कॉन्फ़िगर करें {0},
-Confirmed orders from Customers.,ग्राहकों से आदेश की पुष्टि की।,
-Connect Amazon with ERPNext,अमेज़न को ERPNext से कनेक्ट करें,
-Connect Shopify with ERPNext,Shopify को ERPNext से कनेक्ट करें,
-Connect to Quickbooks,क्विकबुक से कनेक्ट करें,
-Connected to QuickBooks,क्विकबुक से जुड़े,
-Connecting to QuickBooks,QuickBooks से कनेक्ट कर रहा है,
+Confirmed orders from Customers.,ग्राहकों से आदेश की पुष्टि की है.,
+Connect Amazon with ERPNext,ईआरपीएनक्स्ट के साथ अमेज़ॅन कनेक्ट करें,
+Connect Shopify with ERPNext,ERPNext के साथ Shopify कनेक्ट करें,
+Connect to Quickbooks,Quickbooks से कनेक्ट करें,
+Connected to QuickBooks,QuickBooks से जुड़ा हुआ है,
+Connecting to QuickBooks,QuickBooks से कनेक्ट हो रहा है,
 Consultation,परामर्श,
 Consultations,परामर्श,
 Consulting,परामर्श,
 Consumable,उपभोज्य,
-Consumed,ग्रहण किया हुआ,
-Consumed Amount,उपभोग की गई राशि,
+Consumed,प्रयुक्त,
+Consumed Amount,खपत राशि,
 Consumed Qty,खपत मात्रा,
-Consumer Products,उपभोक्ता उत्पादों,
+Consumer Products,उपभोक्ता उत्पाद,
 Contact Number,संपर्क संख्या,
 Contact Us,हमसे संपर्क करें,
 Content Masters,सामग्री मास्टर्स,
 Continue Configuration,कॉन्फ़िगरेशन जारी रखें,
 Contract,अनुबंध,
-Contract End Date must be greater than Date of Joining,"कॉन्ट्रैक्ट की अंतिम तिथि, जॉइनिंग की तारीख से अधिक होनी चाहिए",
+Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए,
 Contribution %,अंशदान%,
-Contribution Amount,अंशदान राशि,
-Conversion factor for default Unit of Measure must be 1 in row {0},माप की डिफ़ॉल्ट इकाई के लिए रूपांतरण कारक {1} पंक्ति में 1 होना चाहिए,
-Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं हो सकती है,
-Convert to Group,समूह में परिवर्तित करें,
-Convert to Non-Group,गैर-समूह में परिवर्तित करें,
+Contribution Amount,योगदान राशि,
+Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0},
+Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता,
+Convert to Group,समूह के साथ परिवर्तित,
+Convert to Non-Group,गैर-समूह कन्वर्ट करने के लिए,
 Cosmetics,प्रसाधन सामग्री,
 Cost Center,लागत केंद्र,
 Cost Center Number,लागत केंद्र संख्या,
 Cost Center and Budgeting,लागत केंद्र और बजट,
-Cost Center is required in row {0} in Taxes table for type {1},टाइप {1} के लिए कर तालिका में पंक्ति {0} में लागत केंद्र आवश्यक है,
-Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन वाले लागत केंद्र को समूह में परिवर्तित नहीं किया जा सकता है,
-Cost Center with existing transactions can not be converted to ledger,मौजूदा लेनदेन वाले लागत केंद्र को बही में परिवर्तित नहीं किया जा सकता है,
-Cost Centers,लागत केंद्र,
-Cost Updated,लागत अपडेट किया गया,
-Cost as on,लागत के रूप में,
-Cost center is required to book an expense claim,लागत केंद्र को एक व्यय दावा बुक करने के लिए आवश्यक है,
-Cost of Delivered Items,वितरित वस्तुओं की लागत,
-Cost of Goods Sold,बेचे गए माल की कीमत,
-Cost of Issued Items,जारी किए गए आइटम की लागत,
+Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1},
+Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है,
+Cost Center with existing transactions can not be converted to ledger,मौजूदा लेनदेन के साथ लागत केंद्र लेज़र परिवर्तित नहीं किया जा सकता है,
+Cost Centers,लागत केन्द्रों,
+Cost Updated,मूल्य अपडेट,
+Cost as on,के रूप में पर लागत,
+Cost of Delivered Items,वितरित मदों की लागत,
+Cost of Goods Sold,बेच माल की लागत,
+Cost of Issued Items,जारी मदों की लागत,
 Cost of New Purchase,नई खरीद की लागत,
 Cost of Purchased Items,खरीदी गई वस्तुओं की लागत,
-Cost of Scrapped Asset,स्क्रेप्ड एसेट की लागत,
-Cost of Sold Asset,सोल्ड एसेट की लागत,
+Cost of Scrapped Asset,खत्म कर दिया संपत्ति की लागत,
+Cost of Sold Asset,बिक संपत्ति की लागत,
 Cost of various activities,विभिन्न गतिविधियों की लागत,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","क्रेडिट नोट स्वचालित रूप से नहीं बनाया जा सका, कृपया &#39;क्रेडिट नोट जारी करें&#39; को अनचेक करें और फिर से सबमिट करें",
-Could not generate Secret,सीक्रेट उत्पन्न नहीं कर सका,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","स्वचालित रूप से क्रेडिट नोट नहीं बना सका, कृपया &#39;समस्या क्रेडिट नोट&#39; अनचेक करें और फिर सबमिट करें",
+Could not generate Secret,गुप्त उत्पन्न नहीं किया जा सका,
 Could not retrieve information for {0}.,{0} के लिए जानकारी पुनर्प्राप्त नहीं की जा सकी।,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} के लिए मापदंड स्कोर फ़ंक्शन को हल नहीं कर सका। सुनिश्चित करें कि सूत्र मान्य है।,
-Could not solve weighted score function. Make sure the formula is valid.,भारित स्कोर फ़ंक्शन को हल नहीं कर सका। सुनिश्चित करें कि सूत्र मान्य है।,
-Could not submit some Salary Slips,कुछ वेतन पर्ची प्रस्तुत नहीं कर सके,
-"Could not update stock, invoice contains drop shipping item.","स्टॉक अपडेट नहीं किया जा सका, चालान में ड्रॉप शिपिंग आइटम है।",
-Country wise default Address Templates,देशवार डिफ़ॉल्ट पता टेम्पलेट,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} के लिए मापदंड के फ़ंक्शन का हल नहीं किया जा सका। सुनिश्चित करें कि सूत्र मान्य है।,
+Could not solve weighted score function. Make sure the formula is valid.,भारित स्कोर फ़ंक्शन को हल नहीं किया जा सका। सुनिश्चित करें कि सूत्र मान्य है।,
+Could not submit some Salary Slips,कुछ वेतन पर्ची जमा नहीं कर सका,
+"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।",
+Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स,
 Course,कोर्स,
 Course Code: ,विषय क्रमांक:,
 Course Enrollment {0} does not exists,पाठ्यक्रम नामांकन {0} मौजूद नहीं है,
 Course Schedule,पाठ्यक्रम अनुसूची,
 Course: ,कोर्स:,
 Cr,सीआर,
-Create,सर्जन करना,
+Create,बनाना,
 Create BOM,BOM बनाएँ,
 Create Delivery Trip,डिलीवरी ट्रिप बनाएँ,
 Create Disbursement Entry,संवितरण प्रविष्टि बनाएँ,
 Create Employee,कर्मचारी बनाएँ,
 Create Employee Records,कर्मचारी रिकॉर्ड बनाएं,
-"Create Employee records to manage leaves, expense claims and payroll","पत्तियों, व्यय के दावों और पेरोल का प्रबंधन करने के लिए कर्मचारी रिकॉर्ड बनाएं",
+"Create Employee records to manage leaves, expense claims and payroll","पत्ते, व्यय का दावा है और पेरोल प्रबंधन करने के लिए कर्मचारी रिकॉर्ड बनाएं",
 Create Fee Schedule,शुल्क अनुसूची बनाएँ,
 Create Fees,फीस बनाएं,
 Create Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री बनाएं,
@@ -661,547 +645,535 @@
 Create Journal Entry,जर्नल एंट्री बनाएँ,
 Create Lab Test,लैब टेस्ट बनाएं,
 Create Lead,लीड बनाएँ,
-Create Leads,लीड्स बनाएं,
+Create Leads,सुराग बनाने,
 Create Maintenance Visit,रखरखाव का दौरा बनाएँ,
 Create Material Request,सामग्री अनुरोध बनाएँ,
 Create Multiple,एकाधिक बनाएँ,
 Create Opening Sales and Purchase Invoices,ओपनिंग सेल्स और परचेज इनवॉइस बनाएं,
 Create Payment Entries,भुगतान प्रविष्टियाँ बनाएँ,
 Create Payment Entry,भुगतान प्रविष्टि बनाएँ,
-Create Print Format,प्रिंट फॉर्मेट बनाएं,
-Create Purchase Order,क्रय आदेश बनाएँ,
-Create Purchase Orders,क्रय आदेश बनाएँ,
-Create Quotation,उद्धरण बनाएँ,
-Create Salary Slip,वेतन पर्ची बनाएँ,
+Create Print Format,प्रिंट प्रारूप बनाएं,
+Create Purchase Order,खरीद आदेश बनाएँ,
+Create Purchase Orders,खरीद आदेश बनाएं,
+Create Quotation,कोटेशन बनाएँ,
+Create Salary Slip,वेतनपर्ची बनाएँ,
 Create Salary Slips,वेतन पर्ची बनाएं,
 Create Sales Invoice,बिक्री चालान बनाएँ,
-Create Sales Order,विक्रय आदेश बनाएँ,
+Create Sales Order,बिक्री आदेश बनाएँ,
 Create Sales Orders to help you plan your work and deliver on-time,अपने काम की योजना बनाने और समय पर पहुंचाने में मदद करने के लिए बिक्री आदेश बनाएँ,
 Create Sample Retention Stock Entry,नमूना प्रतिधारण स्टॉक प्रविष्टि बनाएँ,
 Create Student,छात्र बनाएँ,
 Create Student Batch,छात्र बैच बनाएं,
-Create Student Groups,छात्र समूह बनाएं,
+Create Student Groups,छात्र गुटों बनाएं,
 Create Supplier Quotation,आपूर्तिकर्ता उद्धरण बनाएँ,
 Create Tax Template,टैक्स टेम्पलेट बनाएँ,
 Create Timesheet,Timesheet बनाएं,
 Create User,उपयोगकर्ता बनाइये,
-Create Users,उपयोगकर्ता बनाएँ,
+Create Users,बनाएं उपयोगकर्ता,
 Create Variant,वेरिएंट बनाएँ,
 Create Variants,वेरिएंट बनाएँ,
-Create a new Customer,एक नया ग्राहक बनाएँ,
-"Create and manage daily, weekly and monthly email digests.","दैनिक, साप्ताहिक और मासिक ईमेल डाइजेस्ट बनाएं और प्रबंधित करें।",
+Create a new Customer,एक नए ग्राहक बनाने,
+"Create and manage daily, weekly and monthly email digests.","बनाएँ और दैनिक, साप्ताहिक और मासिक ईमेल हज़म का प्रबंधन .",
 Create customer quotes,ग्राहक उद्धरण बनाएँ,
-Create rules to restrict transactions based on values.,मूल्यों के आधार पर लेनदेन को प्रतिबंधित करने के लिए नियम बनाएं।,
-Created {0} scorecards for {1} between: ,के बीच {1} के लिए {0} स्कोरकार्ड बनाए गए:,
+Create rules to restrict transactions based on values.,मूल्यों पर आधारित लेनदेन को प्रतिबंधित करने के नियम बनाएँ .,
+Created {0} scorecards for {1} between: ,{1} के लिए {1} स्कोरकार्ड बनाया:,
 Creating Company and Importing Chart of Accounts,कंपनी बनाना और खातों का चार्ट आयात करना,
-Creating Fees,फीस का सृजन,
+Creating Fees,फीस बनाना,
 Creating Payment Entries......,भुगतान प्रविष्टियां बनाना ......,
 Creating Salary Slips...,वेतन पर्ची बनाना ...,
 Creating student groups,छात्र समूह बनाना,
 Creating {0} Invoice,{0} चालान बनाना,
 Credit,श्रेय,
 Credit ({0}),क्रेडिट ({0}),
-Credit Account,उधार खाता,
-Credit Balance,जमा राशि,
+Credit Account,क्रेडिट खाता,
+Credit Balance,जमा शेष,
 Credit Card,क्रेडिट कार्ड,
-Credit Days cannot be a negative number,ऋण दिवस ऋणात्मक संख्या नहीं हो सकती है,
-Credit Limit,क्रेडिट सीमा,
-Credit Note,क्रेडिट नोट,
+Credit Days cannot be a negative number,क्रेडिट दिन एक ऋणात्मक संख्या नहीं हो सकते,
+Credit Limit,साख सीमा,
+Credit Note,जमापत्र,
 Credit Note Amount,क्रेडिट नोट राशि,
-Credit Note Issued,क्रेडिट नोट जारी किए गए,
+Credit Note Issued,क्रेडिट नोट जारी,
 Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वचालित रूप से बनाया गया है,
-Credit To account must be a Balance Sheet account,क्रेडिट टू अकाउंट बैलेंस शीट खाता होना चाहिए,
-Credit To account must be a Payable account,क्रेडिट टू अकाउंट एक देय खाता होना चाहिए,
 Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है,
 Creditors,लेनदारों,
-Criteria weights must add up to 100%,मानदंड वजन 100% तक जोड़ना चाहिए,
+Criteria weights must add up to 100%,मानदंड का भार 100% तक जोड़ना चाहिए,
 Crop Cycle,फसल चक्र,
-Crops & Lands,फसलें और भूमि,
-Currency Exchange must be applicable for Buying or for Selling.,करेंसी एक्सचेंज को खरीदने या बेचने के लिए लागू होना चाहिए।,
-Currency can not be changed after making entries using some other currency,कुछ अन्य मुद्रा का उपयोग करके प्रविष्टियां करने के बाद मुद्रा को बदला नहीं जा सकता है,
-Currency exchange rate master.,मुद्रा विनिमय दर मास्टर।,
-Currency for {0} must be {1},{0} के लिए मुद्रा {1} होनी चाहिए,
-Currency is required for Price List {0},मूल्य सूची {0} के लिए मुद्रा आवश्यक है,
-Currency of the Closing Account must be {0},समापन खाता की मुद्रा {0} होनी चाहिए,
+Crops & Lands,फसल और भूमि,
+Currency Exchange must be applicable for Buying or for Selling.,ख़रीदना या बेचना के लिए मुद्रा विनिमय लागू होना चाहिए।,
+Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता,
+Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .,
+Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1},
+Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0},
+Currency of the Closing Account must be {0},समापन खाते की मुद्रा होना चाहिए {0},
 Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए,
 Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0},
 Current,वर्तमान,
-Current Assets,वर्तमान संपत्ति,
-Current BOM and New BOM can not be same,वर्तमान BOM और New BOM समान नहीं हो सकते हैं,
+Current Assets,वर्तमान संपत्तियाँ,
+Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है,
 Current Job Openings,वर्तमान नौकरी के उद्घाटन,
-Current Liabilities,वर्तमान देनदारियां,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},वर्तमान ओडोमीटर रीडिंग आरंभिक वाहन ओडोमीटर {0} से अधिक होनी चाहिए,
+Current Liabilities,वर्तमान देयताएं,
 Current Qty,वर्तमान मात्रा,
-Current invoice {0} is missing,वर्तमान चालान {0} गायब है,
+Current invoice {0} is missing,वर्तमान चालान {0} गुम है,
 Customer,ग्राहक,
-Customer Addresses And Contacts,ग्राहक पते और संपर्क,
+Customer Addresses And Contacts,ग्राहक के पते और संपर्क,
 Customer Contact,ग्राहक से संपर्क,
-Customer Database.,ग्राहक डेटाबेस।,
+Customer Database.,ग्राहक डेटाबेस.,
 Customer Group,ग्राहक समूह,
-Customer Group is Required in POS Profile,ग्राहक समूह पीओएस प्रोफाइल में आवश्यक है,
-Customer LPO,ग्राहक एल.पी.ओ.,
-Customer LPO No.,ग्राहक LPO No.,
+Customer Group is Required in POS Profile,पीओएस प्रोफ़ाइल में ग्राहक समूह की आवश्यकता है,
+Customer LPO,ग्राहक एलपीओ,
+Customer LPO No.,ग्राहक एलपीओ नंबर,
 Customer Name,ग्राहक का नाम,
 Customer POS Id,ग्राहक पीओएस आईडी,
 Customer Service,ग्राहक सेवा,
 Customer and Supplier,ग्राहक और आपूर्तिकर्ता,
 Customer is required,ग्राहक की आवश्यकता है,
-Customer isn't enrolled in any Loyalty Program,ग्राहक किसी भी वफादारी कार्यक्रम में नामांकित नहीं है,
-Customer required for 'Customerwise Discount',&#39;ग्राहक छूट&#39; के लिए आवश्यक ग्राहक,
+Customer isn't enrolled in any Loyalty Program,ग्राहक किसी वफादारी कार्यक्रम में नामांकित नहीं है,
+Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक,
 Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1},
-Customer {0} is created.,ग्राहक {0} बनाया गया है।,
-Customers in Queue,ग्राहक कतार में,
+Customer {0} is created.,ग्राहक {0} बनाया गया है,
+Customers in Queue,कतार में ग्राहकों,
 Customize Homepage Sections,मुखपृष्ठ अनुभागों को अनुकूलित करें,
-Customizing Forms,कस्टमाइज़िंग फ़ॉर्म,
+Customizing Forms,अनुकूलित प्रपत्र,
 Daily Project Summary for {0},{0} के लिए दैनिक परियोजना सारांश,
 Daily Reminders,दैनिक अनुस्मारक,
-Daily Work Summary,दैनिक कार्य सारांश,
-Daily Work Summary Group,दैनिक कार्य सारांश समूह,
-Data Import and Export,डेटा आयात और निर्यात,
+Daily Work Summary,दैनिक काम सारांश,
+Daily Work Summary Group,दैनिक काम सारांश समूह,
+Data Import and Export,डाटा आयात और निर्यात,
 Data Import and Settings,डेटा आयात और सेटिंग्स,
-Database of potential customers.,संभावित ग्राहकों का डेटाबेस।,
-Date Of Retirement must be greater than Date of Joining,रिटायरमेंट की तारीख जॉइन करने की तारीख से अधिक होनी चाहिए,
-Date is repeated,तारीख दोहराई जाती है,
-Date of Birth,जन्म की तारीख,
-Date of Birth cannot be greater than today.,जन्म तिथि आज से अधिक नहीं हो सकती।,
-Date of Commencement should be greater than Date of Incorporation,निगमन की तिथि निगमन तिथि से अधिक होनी चाहिए,
+Database of potential customers.,संभावित ग्राहकों के लिए धन्यवाद.,
+Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए,
+Date is repeated,तिथि दोहराया है,
+Date of Birth,जन्म तिथि,
+Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।,
+Date of Commencement should be greater than Date of Incorporation,शुरूआत की तारीख शामिल होने की तारीख से अधिक होनी चाहिए,
 Date of Joining,शामिल होने की तिथि,
-Date of Joining must be greater than Date of Birth,जुड़ने की तारीख जन्म तिथि से अधिक होनी चाहिए,
-Date of Transaction,लेन-देन की तारीख,
+Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए,
+Date of Transaction,लेनदेन की तारीख,
 Debit,नामे,
 Debit ({0}),डेबिट ({0}),
 Debit A/C Number,डेबिट ए / सी नंबर,
 Debit Account,डेबिट अकाउंट,
 Debit Note,डेबिट नोट,
 Debit Note Amount,डेबिट नोट राशि,
-Debit Note Issued,डेबिट नोट जारी किया गया,
-Debit To account must be a Balance Sheet account,डेबिट टू अकाउंट बैलेंस शीट खाता होना चाहिए,
-Debit To account must be a Receivable account,डेबिट टू अकाउंट एक प्राप्य खाता होना चाहिए,
-Debit To is required,डेबिट टू की आवश्यकता है,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट और क्रेडिट {0} # {1} के बराबर नहीं है। अंतर {2} है।,
+Debit Note Issued,डेबिट नोट जारी,
+Debit To is required,डेबिट करने के लिए आवश्यक है,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट और क्रेडिट {0} # के लिए बराबर नहीं {1}। अंतर यह है {2}।,
 Debtors,देनदार,
 Debtors ({0}),देनदार ({0}),
 Declare Lost,खोया हुआ घोषित करें,
 Deduction,कटौती,
-Default Activity Cost exists for Activity Type - {0},गतिविधि प्रकार के लिए डिफ़ॉल्ट गतिविधि लागत मौजूद है - {0},
-Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट BOM ({0}) इस आइटम या इसके टेम्पलेट के लिए सक्रिय होना चाहिए,
-Default BOM for {0} not found,{0} के लिए डिफ़ॉल्ट BOM नहीं मिला,
-Default BOM not found for Item {0} and Project {1},डिफॉल्ट BOM आइटम {0} और प्रोजेक्ट {1} के लिए नहीं मिला,
+Default Activity Cost exists for Activity Type - {0},डिफ़ॉल्ट गतिविधि लागत गतिविधि प्रकार के लिए मौजूद है - {0},
+Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए,
+Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम,
+Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला,
 Default Tax Template,डिफ़ॉल्ट कर टेम्पलेट,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आइटम के लिए माप की डिफ़ॉल्ट इकाई {0} को सीधे नहीं बदला जा सकता है क्योंकि आपने पहले ही एक और UOM के साथ कुछ लेनदेन किए हैं। आपको एक अलग डिफ़ॉल्ट UOM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',वेरिएंट के लिए माप की डिफ़ॉल्ट इकाई &#39;{0}&#39; टेम्पलेट &#39;{1}&#39; के समान होनी चाहिए।,
-Default settings for buying transactions.,लेन-देन खरीदने के लिए डिफ़ॉल्ट सेटिंग्स।,
-Default settings for selling transactions.,लेनदेन बेचने के लिए डिफ़ॉल्ट सेटिंग्स।,
-Default tax templates for sales and purchase are created.,बिक्री और खरीद के लिए डिफ़ॉल्ट कर टेम्पलेट बनाए जाते हैं।,
-Default warehouse is required for selected item,चयनित आइटम के लिए डिफ़ॉल्ट वेयरहाउस आवश्यक है,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई &#39;{0}&#39; खाका के रूप में ही होना चाहिए &#39;{1}&#39;,
+Default settings for buying transactions.,लेनदेन खरीदने के लिए डिफ़ॉल्ट सेटिंग्स .,
+Default settings for selling transactions.,लेनदेन को बेचने के लिए डिफ़ॉल्ट सेटिंग्स .,
+Default tax templates for sales and purchase are created.,विक्रय और खरीद के लिए डिफ़ॉल्ट कर टेम्पलेट बनाए गए हैं,
+Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है,
 Defense,रक्षा,
-Define Project type.,प्रोजेक्ट प्रकार को परिभाषित करें।,
+Define Project type.,परियोजना प्रकार को परिभाषित करें,
 Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें।,
-Define various loan types,विभिन्न ऋण प्रकारों को परिभाषित करें,
+Define various loan types,विभिन्न प्रकार के ऋण को परिभाषित करें,
 Del,डेल,
 Delay in payment (Days),भुगतान में देरी (दिन),
-Delete all the Transactions for this Company,इस कंपनी के सभी लेनदेन को हटा दें,
-Delete permanently?,स्थायी रूप से मिटाएं?,
-Deletion is not permitted for country {0},देश के लिए विचलन की अनुमति नहीं है {0},
-Delivered,पहुंचा दिया,
+Delete all the Transactions for this Company,इस कंपनी के लिए सभी लेन-देन को हटाएं,
+Delete permanently?,स्थायी रूप से हटाना चाहते हैं?,
+Deletion is not permitted for country {0},देश के लिए विलोपन की अनुमति नहीं है {0},
+Delivered,दिया गया,
 Delivered Amount,वितरित राशि,
 Delivered Qty,वितरित मात्रा,
 Delivered: {0},वितरित: {0},
 Delivery,वितरण,
-Delivery Date,डिलीवरी की तारीख,
+Delivery Date,वितरण की तारीख,
 Delivery Note,बिलटी,
-Delivery Note {0} is not submitted,डिलीवरी नोट {0} प्रस्तुत नहीं किया गया है,
-Delivery Note {0} must not be submitted,डिलीवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,इस विक्रय आदेश को रद्द करने से पहले डिलीवरी नोट्स {0} को रद्द कर दिया जाना चाहिए,
-Delivery Notes {0} updated,डिलीवरी नोट्स {0} अपडेट किया गया,
-Delivery Status,वितरण की स्थिति,
-Delivery Trip,डिलीवरी ट्रिप,
-Delivery warehouse required for stock item {0},स्टॉक आइटम {0} के लिए डिलीवरी वेयरहाउस आवश्यक,
+Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है,
+Delivery Note {0} must not be submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए,
+Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया,
+Delivery Status,डिलिवरी स्थिति,
+Delivery Trip,डिलिवरी ट्रिप,
+Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0},
 Department,विभाग,
-Department Stores,विभागीय स्टोर,
-Depreciation,मूल्यह्रास,
+Department Stores,विभाग के स्टोर,
+Depreciation,ह्रास,
 Depreciation Amount,मूल्यह्रास राशि,
-Depreciation Amount during the period,अवधि के दौरान मूल्यह्रास राशि,
-Depreciation Date,मूल्यह्रास की तारीख,
-Depreciation Eliminated due to disposal of assets,संपत्ति के निपटान के कारण मूल्यह्रास समाप्त हो गया,
-Depreciation Entry,मूल्यह्रास प्रवेश,
+Depreciation Amount during the period,इस अवधि के दौरान मूल्यह्रास राशि,
+Depreciation Date,मूल्यह्रास दिनांक,
+Depreciation Eliminated due to disposal of assets,मूल्यह्रास संपत्ति के निपटान की वजह से सफाया,
+Depreciation Entry,मूल्यह्रास एंट्री,
 Depreciation Method,मूल्यह्रास विधि,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तिथि के रूप में दर्ज की गई है,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तारीख के रूप में दर्ज की जाती है,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},मूल्यह्रास पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य {1} से अधिक या बराबर होना चाहिए,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि उपलब्ध-उपयोग की तारीख से पहले नहीं हो सकती है,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि उपलब्ध उपयोग के लिए पहले नहीं हो सकती है,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि खरीद तिथि से पहले नहीं हो सकती है,
 Designer,डिजाइनर,
 Detailed Reason,विस्तृत कारण,
 Details,विवरण,
 Details of Outward Supplies and inward supplies liable to reverse charge,आउटवर्ड आपूर्ति और आवक आपूर्ति का विवरण रिवर्स चार्ज के लिए उत्तरदायी है,
-Details of the operations carried out.,किए गए कार्यों का विवरण।,
+Details of the operations carried out.,आपरेशन के विवरण से बाहर किया।,
 Diagnosis,निदान,
-Did not find any item called {0},{0} नामक कोई आइटम नहीं मिला,
-Diff Qty,डिफ क्यूटी,
+Did not find any item called {0},किसी भी आइटम बुलाया नहीं मिला {0},
+Diff Qty,डिफ मात्रा,
 Difference Account,अंतर खाता,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","अंतर खाता एक परिसंपत्ति / देयता प्रकार खाता होना चाहिए, क्योंकि यह स्टॉक रिकॉन्चिएशन एक ओपनिंग एंट्री है",
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए",
 Difference Amount,अंतर राशि,
-Difference Amount must be zero,अंतर राशि शून्य होनी चाहिए,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग-अलग यूओएम गलत (कुल) नेट वजन मूल्य का नेतृत्व करेंगे। सुनिश्चित करें कि प्रत्येक आइटम का नेट वजन एक ही UOM में है।,
-Direct Expenses,प्रत्यक्ष व्यय,
+Difference Amount must be zero,अंतर राशि शून्य होना चाहिए,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें.,
+Direct Expenses,प्रत्यक्ष खर्च,
 Direct Income,प्रत्यक्ष आय,
-Disable,अक्षम,
-Disable Template,टेम्पलेट को अक्षम करें,
-Disabled template must not be default template,अक्षम टेम्पलेट डिफ़ॉल्ट टेम्पलेट नहीं होना चाहिए,
+Disabled template must not be default template,विकलांगों के लिए टेम्पलेट डिफ़ॉल्ट टेम्पलेट नहीं होना चाहिए,
 Disburse Loan,ऋण चुकाना,
 Disbursed,संवितरित,
 Disc,डिस्क,
 Discharge,मुक्ति,
 Discount,छूट,
-Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत या तो मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए लागू किया जा सकता है।,
-Discount amount cannot be greater than 100%,छूट राशि 100% से अधिक नहीं हो सकती,
-Discount must be less than 100,छूट 100 से कम होनी चाहिए,
+Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है.,
+Discount amount cannot be greater than 100%,डिस्काउंट राशि 100% से अधिक नहीं हो सकती,
+Discount must be less than 100,सबसे कम से कम 100 होना चाहिए,
 Diseases & Fertilizers,रोग और उर्वरक,
 Dispatch,प्रेषण,
-Dispatch Notification,प्रेषण सूचना,
+Dispatch Notification,प्रेषण अधिसूचना,
 Dispatch State,डिस्पैच स्टेट,
 Distance,दूरी,
 Distribution,वितरण,
 Distributor,वितरक,
 Dividends Paid,सूद अदा किया,
-Do you really want to restore this scrapped asset?,क्या आप वास्तव में इस बिखरी हुई संपत्ति को बहाल करना चाहते हैं?,
-Do you really want to scrap this asset?,क्या आप वास्तव में इस संपत्ति को स्क्रैप करना चाहते हैं?,
+Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं?,
+Do you really want to scrap this asset?,आप वास्तव में इस संपत्ति स्क्रैप करना चाहते हैं?,
 Do you want to notify all the customers by email?,क्या आप सभी ग्राहकों को ईमेल द्वारा सूचित करना चाहते हैं?,
 Doc Date,डॉक्टर तिथि,
 Doc Name,डॉक्टर का नाम,
-Doc Type,डॉक्टर प्रकार,
+Doc Type,डॉक्टर के प्रकार,
 Docs Search,डॉक्स खोज,
-Document Status,दस्तावेज़ की स्थिति,
-Document Type,दस्तावेज़ का प्रकार,
+Document Status,दस्तावेज स्थिति,
+Document Type,दस्तावेज़ प्रकार,
 Documentation,प्रलेखन,
 Domains,डोमेन,
-Done,किया हुआ,
+Done,डन,
 Donor,दाता,
-Donor Type information.,दाता प्रकार की जानकारी।,
-Donor information.,दाता की जानकारी।,
+Donor Type information.,दाता प्रकार की जानकारी,
+Donor information.,दाता जानकारी,
 Download JSON,JSON डाउनलोड करें,
 Draft,प्रारूप,
-Drop Ship,जहाज छोड़ना,
+Drop Ship,ड्रॉप जहाज,
 Drug,दवा,
-Due / Reference Date cannot be after {0},नियत / संदर्भ तिथि {0} के बाद नहीं हो सकती,
+Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0},
 Due Date cannot be before Posting / Supplier Invoice Date,देय तिथि पोस्टिंग / आपूर्तिकर्ता चालान तिथि से पहले नहीं हो सकती,
-Due Date is mandatory,ड्यू डेट अनिवार्य है,
-Duplicate Entry. Please check Authorization Rule {0},डुप्लिकेट प्रविष्टि। कृपया प्राधिकरण नियम की जाँच करें {0},
-Duplicate Serial No entered for Item {0},डुप्लिकेट सीरियल नहीं आइटम {0} के लिए दर्ज किया गया,
-Duplicate Tax Declaration of {0} for period {1},अवधि {1} के लिए {0} की डुप्लीकेट कर घोषणा,
-Duplicate customer group found in the cutomer group table,कटर समूह तालिका में डुप्लिकेट ग्राहक समूह पाया गया,
-Duplicate entry,डुप्लिकेट प्रविष्टि,
-Duplicate item group found in the item group table,आइटम समूह तालिका में पाया गया डुप्लिकेट आइटम समूह,
-Duplicate roll number for student {0},छात्र के लिए डुप्लीकेट रोल नंबर {0},
-Duplicate row {0} with same {1},एक ही {1} के साथ डुप्लीकेट पंक्ति {0},
-Duplicate {0} found in the table,तालिका में पाया गया डुप्लिकेट {0},
+Due Date is mandatory,नियत तिथि अनिवार्य है,
+Duplicate Entry. Please check Authorization Rule {0},एंट्री डुप्लिकेट. प्राधिकरण नियम की जांच करें {0},
+Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0},
+Duplicate customer group found in the cutomer group table,डुप्लीकेट ग्राहक समूह cutomer समूह तालिका में पाया,
+Duplicate entry,प्रवेश डुप्लिकेट,
+Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया,
+Duplicate roll number for student {0},छात्र के लिए डुप्लिकेट रोल नंबर {0},
+Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1},
+Duplicate {0} found in the table,तालिका में डुप्लिकेट {0} मिला,
 Duration in Days,दिनों में अवधि,
-Duties and Taxes,शुल्क और कर,
+Duties and Taxes,शुल्कों और करों,
 E-Invoicing Information Missing,ई-चालान सूचना गुम,
 ERPNext Demo,ERPNext डेमो,
 ERPNext Settings,ERPNext सेटिंग्स,
-Earliest,जल्द से जल्द,
-Earnest Money,अग्रिम धन,
+Earliest,शीघ्रातिशीघ्र,
+Earnest Money,बयाना राशि,
 Earning,कमाई,
 Edit,संपादित करें,
 Edit Publishing Details,प्रकाशन विवरण संपादित करें,
-"Edit in full page for more options like assets, serial nos, batches etc.","अधिक विकल्पों जैसे संपत्ति, सीरियल नग, बैच आदि के लिए पूर्ण पृष्ठ में संपादित करें।",
+"Edit in full page for more options like assets, serial nos, batches etc.","संपत्ति, सीरियल नंबर, बैचों आदि जैसे अधिक विकल्पों के लिए पूर्ण पृष्ठ में संपादित करें।",
 Education,शिक्षा,
-Either location or employee must be required,या तो स्थान या कर्मचारी आवश्यक होना चाहिए,
-Either target qty or target amount is mandatory,या तो लक्ष्य मात्रा या लक्ष्य राशि अनिवार्य है,
-Either target qty or target amount is mandatory.,या तो लक्ष्य मात्रा या लक्ष्य राशि अनिवार्य है।,
-Electrical,विद्युतीय,
+Either location or employee must be required,या तो स्थान या कर्मचारी की आवश्यकता होनी चाहिए,
+Either target qty or target amount is mandatory,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है,
+Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .,
+Electrical,विद्युत,
 Electronic Equipments,इलेक्ट्रॉनिक उपकरणों,
 Electronics,इलेक्ट्रानिक्स,
 Eligible ITC,योग्य आईटीसी,
-"Email Address must be unique, already exists for {0}","ईमेल पता अद्वितीय होना चाहिए, पहले से ही {0} के लिए मौजूद है",
-Email Digest: ,ईमेल डाइजेस्ट:,
-Email Reminders will be sent to all parties with email contacts,ईमेल रिमाइंडर ईमेल संपर्क वाले सभी दलों को भेजे जाएंगे,
+"Email Address must be unique, already exists for {0}","ईमेल एड्रेस अद्वितीय होना चाहिए, पहले से ही के लिए मौजूद है {0}",
+Email Digest: ,डाइजेस्ट ईमेल:,
+Email Reminders will be sent to all parties with email contacts,ईमेल अनुस्मारक ईमेल संपर्कों के साथ सभी दलों को भेजे जाएंगे,
 Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला,
-Email sent to supplier {0},आपूर्तिकर्ता को ईमेल भेजा गया {0},
-Email sent to {0},ईमेल {0} को भेजा गया,
+Email sent to supplier {0},आपूर्तिकर्ता के लिए भेजा ईमेल {0},
+Email sent to {0},ईमेल भेजा {0},
 Employee,कर्मचारी,
 Employee A/C Number,कर्मचारी ए / सी संख्या,
 Employee Advances,कर्मचारी अग्रिम,
 Employee Benefits,कर्मचारी लाभ,
 Employee Grade,कर्मचारी ग्रेड,
 Employee ID,कर्मचारी आयडी,
-Employee Lifecycle,कर्मचारी जीवनचक्र,
+Employee Lifecycle,कर्मचारी जीवन चक्र,
 Employee Name,कर्मचारी का नाम,
-Employee Promotion cannot be submitted before Promotion Date ,पदोन्नति तिथि से पहले कर्मचारी पदोन्नति प्रस्तुत नहीं की जा सकती,
+Employee Promotion cannot be submitted before Promotion Date ,प्रमोशन तिथि से पहले कर्मचारी पदोन्नति जमा नहीं की जा सकती है,
 Employee Referral,कर्मचारी रेफरल,
-Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण दिनांक से पहले कर्मचारी स्थानांतरण प्रस्तुत नहीं किया जा सकता है,
-Employee cannot report to himself.,कर्मचारी स्वयं को रिपोर्ट नहीं कर सकता है।,
-Employee relieved on {0} must be set as 'Left',{0} पर राहत देने वाले कर्मचारी को &#39;वाम&#39; के रूप में सेट किया जाना चाहिए,
+Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है,
+Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।,
+Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए,
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,कर्मचारी की स्थिति वर्तमान में इस कर्मचारी को रिपोर्ट कर रहे निम्नलिखित के रूप में &#39;वाम&#39; के लिए सेट नहीं किया जा सकता है:,
-Employee {0} already submited an apllication {1} for the payroll period {2},कर्मचारी {0} पेरोल की अवधि {2} के लिए पहले से ही एक एप्लीकेशन {1} को प्रस्तुत कर चुके हैं,
-Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} पहले ही {2} और {3} के बीच {1} के लिए आवेदन कर चुके हैं:,
-Employee {0} has already applied for {1} on {2} : ,कर्मचारी {0} पहले ही {2} पर {1} के लिए आवेदन कर चुके हैं:,
-Employee {0} has no maximum benefit amount,कर्मचारी {0} की अधिकतम लाभ राशि नहीं है,
+Employee {0} already submited an apllication {1} for the payroll period {2},नियोक्ता {0} ने पेरोल अवधि के लिए पहले से ही एक आवेदन {1} जमा किया है {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} पहले से {2} और {3} के बीच {1} के लिए आवेदन कर चुका है:,
+Employee {0} has already applied for {1} on {2} : ,{0} पर कर्मचारी {0} पहले ही {1} के लिए आवेदन कर चुका है:,
+Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है,
 Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है,
-Employee {0} is on Leave on {1},कर्मचारी {0} छुट्टी पर है {1},
-Employee {0} of grade {1} have no default leave policy,कर्मचारी {0} ग्रेड {1} की कोई डिफ़ॉल्ट छुट्टी नीति नहीं है,
-Employee {0} on Half day on {1},कर्मचारी {0} आधे दिन {1} पर,
-Enable,सक्षम करें,
-Enable / disable currencies.,मुद्राओं को सक्षम / अक्षम करें।,
-Enable Template,टेम्पलेट सक्षम करें,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",शॉपिंग कार्ट सक्षम होने के कारण &#39;शॉपिंग कार्ट के लिए उपयोग&#39; सक्षम करना और शॉपिंग कार्ट के लिए कम से कम एक टैक्स नियम होना चाहिए,
-End Date,अंतिम तिथि,
+Employee {0} is on Leave on {1},कर्मचारी {0} {1} पर छोड़ दिया गया है,
+Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है,
+Employee {0} on Half day on {1},कर्मचारी {0} को आधा दिन पर {1},
+Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम करने से, &#39;शॉपिंग कार्ट के लिए उपयोग करें&#39; खरीदारी की टोकरी के रूप में सक्षम है और शॉपिंग कार्ट के लिए कम से कम एक कर नियम होना चाहिए",
+End Date,समाप्ति तिथि,
 End Date can not be less than Start Date,अंतिम तिथि प्रारंभ तिथि से कम नहीं हो सकती,
-End Date cannot be before Start Date.,अंतिम तिथि प्रारंभ तिथि से पहले नहीं हो सकती।,
+End Date cannot be before Start Date.,समाप्ति तिथि प्रारंभ तिथि से पहले नहीं हो सकती है।,
 End Year,अंत वर्ष,
-End Year cannot be before Start Year,अंतिम वर्ष प्रारंभ वर्ष से पहले नहीं हो सकता,
+End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता,
 End on,पर अंत,
 End time cannot be before start time,अंत समय प्रारंभ समय से पहले नहीं हो सकता,
-Ends On date cannot be before Next Contact Date.,समाप्ति दिनांक अगली संपर्क तिथि से पहले नहीं हो सकती।,
+Ends On date cannot be before Next Contact Date.,समाप्त तिथि पर अगला संपर्क तिथि से पहले नहीं हो सकता।,
 Energy,ऊर्जा,
 Engineer,इंजीनियर,
-Enough Parts to Build,पर्याप्त भागों का निर्माण करने के लिए,
-Enroll,नामांकन करें,
-Enrolling student,दाखिला लेने वाला छात्र,
-Enrolling students,छात्रों का नामांकन,
+Enough Parts to Build,बहुत हो गया भागों का निर्माण करने के लिए,
+Enroll,भर्ती,
+Enrolling student,नामांकन छात्र,
+Enrolling students,छात्रों को दाखिला लेना,
 Enter depreciation details,मूल्यह्रास विवरण दर्ज करें,
-Enter the Bank Guarantee Number before submittting.,जमा करने से पहले बैंक गारंटी नंबर दर्ज करें।,
+Enter the Bank Guarantee Number before submittting.,जमा करने से पहले बैंक गारंटी संख्या दर्ज करें।,
 Enter the name of the Beneficiary before submittting.,सबमिट करने से पहले लाभार्थी का नाम दर्ज करें।,
-Enter the name of the bank or lending institution before submittting.,प्रस्तुत करने से पहले बैंक या ऋण देने वाले संस्थान का नाम दर्ज करें।,
+Enter the name of the bank or lending institution before submittting.,जमा करने से पहले बैंक या उधार संस्था का नाम दर्ज करें।,
 Enter value betweeen {0} and {1},मान betweeen {0} और {1} दर्ज करें,
-Enter value must be positive,प्रवेश मान सकारात्मक होना चाहिए,
+Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए,
 Entertainment & Leisure,मनोरंजन और आराम,
-Entertainment Expenses,मनोरंजन व्यय,
+Entertainment Expenses,मनोरंजन खर्च,
 Equity,इक्विटी,
 Error evaluating the criteria formula,मापदंड सूत्र का मूल्यांकन करने में त्रुटि,
-Error in formula or condition: {0},सूत्र या स्थिति में त्रुटि: {0},
+Error in formula or condition: {0},सूत्र या हालत में त्रुटि: {0},
 Error while processing deferred accounting for {0},{0} के लिए स्थगित खाते को संसाधित करते समय त्रुटि,
-Error: Not a valid id?,त्रुटि: मान्य आईडी नहीं है?,
+Error: Not a valid id?,त्रुटि: नहीं एक वैध पहचान?,
 Estimated Cost,अनुमानित लागत,
 Evaluation,मूल्यांकन,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","यहां तक कि अगर सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, तो निम्नलिखित आंतरिक प्राथमिकताएं लागू की जाती हैं:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, भले ही उसके बाद निम्न आंतरिक प्राथमिकताओं लागू कर रहे हैं:",
 Event Location,घटना स्थान,
 Event Name,कार्यक्रम नाम,
-Exchange Gain/Loss,विनिमय लाभ / हानि,
+Exchange Gain/Loss,मुद्रा लाभ / हानि,
 Exchange Rate Revaluation master.,एक्सचेंज रेट रिवैल्यूएशन मास्टर।,
-Exchange Rate must be same as {0} {1} ({2}),विनिमय दर {0} {1} ({2}) के समान होनी चाहिए,
+Exchange Rate must be same as {0} {1} ({2}),विनिमय दर के रूप में ही किया जाना चाहिए {0} {1} ({2}),
 Excise Invoice,आबकारी चालान,
-Execution,क्रियान्वयन,
+Execution,निष्पादन,
 Executive Search,कार्यकारी खोज,
 Expand All,सभी का विस्तार करें,
-Expected Delivery Date,अपेक्षित वितरण की तारीख,
-Expected Delivery Date should be after Sales Order Date,अपेक्षित डिलीवरी की तारीख बिक्री आदेश तिथि के बाद होनी चाहिए,
-Expected End Date,अंतिम तिथि की उम्मीद,
-Expected Hrs,उम्मीद की गई हर्स,
-Expected Start Date,अपेक्षित प्रारंभ तिथि,
+Expected Delivery Date,उम्मीद डिलीवरी की तारीख,
+Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तिथि बिक्री आदेश तिथि के बाद होनी चाहिए,
+Expected End Date,उम्मीद समाप्ति तिथि,
+Expected Hrs,अपेक्षित एचआरएस,
+Expected Start Date,उम्मीद प्रारंभ दिनांक,
 Expense,व्यय,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाता ({0}) एक &#39;लाभ या हानि&#39; खाता होना चाहिए,
-Expense Account,खर्च का हिसाब,
-Expense Claim,खर्च की माँग,
-Expense Claim for Vehicle Log {0},वाहन लॉग {0} के लिए व्यय का दावा,
-Expense Claim {0} already exists for the Vehicle Log,व्यय लॉग {0} वाहन लॉग के लिए पहले से मौजूद है,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए,
+Expense Account,व्यय लेखा,
+Expense Claim,व्यय दावा,
+Expense Claim for Vehicle Log {0},वाहन प्रवेश के लिए व्यय दावा {0},
+Expense Claim {0} already exists for the Vehicle Log,व्यय दावा {0} पहले से ही मौजूद है के लिए वाहन लॉग,
 Expense Claims,खर्चों के दावे,
-Expense account is mandatory for item {0},आइटम {0} के लिए व्यय खाता अनिवार्य है,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,आइटम {0} के लिए व्यय या अंतर खाता अनिवार्य है क्योंकि यह समग्र स्टॉक मूल्य को प्रभावित करता है,
+Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में,
 Expenses,व्यय,
-Expenses Included In Asset Valuation,एसेट वैल्यूएशन में शामिल खर्च,
-Expenses Included In Valuation,व्यय में शामिल हैं,
-Expired Batches,एक्सपायरी बैच,
+Expenses Included In Asset Valuation,संपत्ति मूल्यांकन में शामिल व्यय,
+Expenses Included In Valuation,व्यय मूल्यांकन में शामिल,
+Expired Batches,समाप्त हो गया बैचों,
 Expires On,पर समय सीमा समाप्त,
-Expiring On,पर खर्च हो रहा है,
-Expiry (In Days),एक्सपायरी (दिनों में),
+Expiring On,समाप्त हो रहा है,
+Expiry (In Days),समाप्ति (दिनों में),
 Explore,अन्वेषण,
 Export E-Invoices,निर्यात ई-चालान,
-Extra Large,ज्यादा बड़ा,
-Extra Small,अतिरिक्त छोटे,
-Failed,अनुत्तीर्ण होना,
+Extra Large,एक्स्ट्रा लार्ज,
+Extra Small,अतिरिक्त छोटा,
+Failed,विफल,
 Failed to create website,वेबसाइट बनाने में विफल,
 Failed to install presets,प्रीसेट स्थापित करने में विफल,
 Failed to login,लॉगिन करने में विफल,
 Failed to setup company,सेटअप कंपनी में विफल,
 Failed to setup defaults,डिफॉल्ट सेटअप करने में विफल,
-Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेटअप करने में विफल,
+Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेट अप करने में विफल,
 Fee,शुल्क,
-Fee Created,शुल्क बनाया गया,
-Fee Creation Failed,शुल्क सृजन विफल,
-Fee Creation Pending,शुल्क सृजन लंबित,
-Fee Records Created - {0},शुल्क रिकॉर्ड बनाया गया - {0},
-Feedback,प्रतिक्रिया,
+Fee Created,शुल्क बनाया,
+Fee Creation Failed,शुल्क निर्माण विफल,
+Fee Creation Pending,शुल्क निर्माण लंबित,
+Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0},
+Feedback,प्रतिपुष्टि,
 Fees,फीस,
 Fetch Data,डेटा प्राप्त करें,
 Fetch Subscription Updates,सदस्यता अपडेट प्राप्त करें,
-Fetch based on FIFO,FIFO के आधार पर प्राप्त करें,
-Fetch exploded BOM (including sub-assemblies),लटके बम (उप-विधानसभाओं सहित),
+Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें,
 Fetching records......,रिकॉर्ड प्राप्त कर रहा है ......,
-Fill the form and save it,फॉर्म भरें और इसे सेव करें,
+Fill the form and save it,फार्म भरें और इसे बचाने के लिए,
 Filter Employees By (Optional),फ़िल्टर कर्मचारी द्वारा (वैकल्पिक),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",फ़िल्टर फ़ील्ड पंक्ति # {0}: फ़ील्डनाम <b>{1}</b> प्रकार &quot;लिंक&quot; या &quot;टेबल मल्टीसेलेक्ट&quot; होना चाहिए,
-Filter Total Zero Qty,फ़िल्टर कुल शून्य मात्रा,
+Filter Total Zero Qty,फ़िल्टर करें कुल शून्य मात्रा,
 Finance Book,वित्त पुस्तक,
-Financial / accounting year.,वित्तीय / लेखा वर्ष।,
+Financial / accounting year.,वित्तीय / लेखा वर्ष .,
 Financial Services,वित्तीय सेवाएं,
 Financial Statements,वित्तीय विवरण,
 Financial Year,वित्तीय वर्ष,
 Finish,समाप्त,
-Finished Good,समाप्त अच्छा है,
+Finished Good,अच्छा समाप्त,
 Finished Good Item Code,अच्छा आइटम कोड समाप्त,
-Finished Goods,तैयार माल,
-Finished Item {0} must be entered for Manufacture type entry,तैयार प्रकार {0} को निर्माण प्रकार प्रविष्टि के लिए दर्ज किया जाना चाहिए,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,तैयार उत्पाद की मात्रा <b>{0}</b> और मात्रा के लिए <b>{1}</b> अलग नहीं हो सकती,
+Finished Goods,निर्मित माल,
+Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,उत्पाद की मात्रा समाप्त हुई <b>{0}</b> और मात्रा के लिए <b>{1}</b> अलग नहीं हो सकता है,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","राजकोषीय शासन अनिवार्य है, कृपया कंपनी में राजकोषीय शासन निर्धारित करें {0}",
 Fiscal Year,वित्तीय वर्ष,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,फिस्कल इयर स्टार्ट डेट के एक साल बाद फिस्कल ईयर एंड डेट होनी चाहिए,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},फिस्कल ईयर स्टार्ट डेट और फिस्कल ईयर एंड डेट पहले से ही फिस्कल ईयर {0} में सेट हैं।,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष के अंत तिथि पहले से ही वित्त वर्ष में स्थापित कर रहे हैं {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,फिस्कल ईयर स्टार्ट डेट फिस्कल ईयर एंड डेट से एक साल पहले होनी चाहिए,
-Fiscal Year {0} does not exist,वित्तीय वर्ष {0} मौजूद नहीं है,
-Fiscal Year {0} is required,वित्तीय वर्ष {0} की आवश्यकता है,
-Fiscal Year {0} not found,वित्तीय वर्ष {0} नहीं मिला,
-Fiscal Year: {0} does not exists,वित्तीय वर्ष: {0} मौजूद नहीं है,
-Fixed Asset,निश्चित संपत्ति,
-Fixed Asset Item must be a non-stock item.,फिक्स्ड एसेट आइटम एक गैर-स्टॉक आइटम होना चाहिए।,
-Fixed Assets,अचल सम्पत्ति,
-Following Material Requests have been raised automatically based on Item's re-order level,मद के पुन: आदेश स्तर के आधार पर सामग्री अनुरोधों को स्वचालित रूप से उठाया गया है,
-Following accounts might be selected in GST Settings:,निम्नलिखित खातों को जीएसटी सेटिंग्स में चुना जा सकता है:,
+Fiscal Year {0} does not exist,वित्त वर्ष {0} मौजूद नहीं है,
+Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है,
+Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला,
+Fiscal Year: {0} does not exists,वित्तीय वर्ष: {0} करता नहीं मौजूद है,
+Fixed Asset,स्थायी परिसम्पत्ति,
+Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए।,
+Fixed Assets,स्थायी संपत्तियाँ,
+Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है,
+Following accounts might be selected in GST Settings:,निम्नलिखित खातों को जीएसटी सेटिंग में चुना जा सकता है:,
 Following course schedules were created,निम्नलिखित पाठ्यक्रम कार्यक्रम बनाए गए थे,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें इसके आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें इसके आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं,
 Food,भोजन,
-"Food, Beverage & Tobacco","खाद्य, पेय और तम्बाकू",
-For,के लिये,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;उत्पाद बंडल&#39; आइटम के लिए, वेयरहाउस, सीरियल नं और बैच नंबर को &#39;पैकिंग सूची&#39; तालिका से नहीं माना जाएगा। यदि वेयरहाउस और बैच नंबर किसी भी &#39;उत्पाद बंडल&#39; आइटम के लिए सभी पैकिंग आइटम के लिए समान नहीं हैं, तो उन मूल्यों को मुख्य आइटम तालिका में दर्ज किया जा सकता है, मूल्यों को &#39;पैकिंग सूची&#39; तालिका में कॉपी किया जाएगा।",
+"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू",
+For,के लिए,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;उत्पाद बंडल&#39; आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं &#39;पैकिंग सूची&#39; मेज से विचार किया जाएगा। गोदाम और बैच कोई &#39;किसी भी उत्पाद बंडल&#39; आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज &#39;पैकिंग सूची&#39; में कॉपी किया जाएगा।",
 For Employee,कर्मचारी के लिए,
-For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (निर्मित मात्रा) अनिवार्य है,
-For Supplier,आपूर्तिकर्ता के लिए,
-For Warehouse,वेयरहाउस के लिए,
-For Warehouse is required before Submit,वेयरहाउस के लिए सबमिट करने से पहले आवश्यक है,
-"For an item {0}, quantity must be negative number","एक आइटम {0} के लिए, मात्रा ऋणात्मक संख्या होनी चाहिए",
-"For an item {0}, quantity must be positive number","एक आइटम {0} के लिए, मात्रा सकारात्मक संख्या होनी चाहिए",
+For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है,
+For Supplier,सप्लायर के लिए,
+For Warehouse,गोदाम के लिए,
+For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें,
+"For an item {0}, quantity must be negative number","किसी आइटम {0} के लिए, मात्रा ऋणात्मक संख्या होनी चाहिए",
+"For an item {0}, quantity must be positive number","किसी आइटम {0} के लिए, मात्रा सकारात्मक संख्या होना चाहिए",
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","जॉब कार्ड {0} के लिए, आप केवल &#39;मैटीरियल ट्रांसफर फॉर मैन्युफैक्चर&#39; टाइप स्टॉक एंट्री कर सकते हैं",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} में {0} पंक्ति के लिए। आइटम दर में {2} शामिल करने के लिए, पंक्तियों {3} को भी शामिल किया जाना चाहिए",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","पंक्ति के लिए {0} में {1}। आइटम दर में {2} में शामिल करने के लिए, पंक्तियों {3} भी शामिल किया जाना चाहिए",
 For row {0}: Enter Planned Qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें,
-"For {0}, only credit accounts can be linked against another debit entry","{0} के लिए, केवल क्रेडिट खातों को अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है",
-"For {0}, only debit accounts can be linked against another credit entry","{0} के लिए, केवल डेबिट खातों को अन्य क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है",
-Form View,प्रपत्र देखें,
+"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए",
+"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए",
+Form View,फॉर्म देखें,
 Forum Activity,फोरम गतिविधि,
 Free item code is not selected,नि: शुल्क आइटम कोड का चयन नहीं किया गया है,
-Freight and Forwarding Charges,माल ढुलाई और अग्रेषण शुल्क,
+Freight and Forwarding Charges,फ्रेट और अग्रेषण शुल्क,
 Friday,शुक्रवार,
 From,से,
 From Address 1,पता 1 से,
 From Address 2,पता 2 से,
-From Currency and To Currency cannot be same,मुद्रा और मुद्रा से समान नहीं हो सकते,
-From Date and To Date lie in different Fiscal Year,तिथि और तिथि से भिन्न वित्तीय वर्ष में झूठ बोलते हैं,
-From Date cannot be greater than To Date,दिनांक से दिनांक से अधिक नहीं हो सकता है,
-From Date must be before To Date,दिनांक से पहले दिनांक से पहले होना चाहिए,
-From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए। दिनांक = {0} से मान लिया गया,
-From Date {0} cannot be after employee's relieving Date {1},दिनांक से {0} कर्मचारी की राहत तिथि {1} के बाद नहीं हो सकता,
-From Date {0} cannot be before employee's joining Date {1},दिनांक से {0} कर्मचारी के शामिल होने की तारीख {1} से पहले नहीं हो सकता,
-From Datetime,डेटाइम से,
-From Delivery Note,डिलीवरी नोट से,
-From Fiscal Year,फिस्कल ईयर से,
+From Currency and To Currency cannot be same,मुद्रा से और मुद्रा ही नहीं किया जा सकता है,
+From Date and To Date lie in different Fiscal Year,तिथि और तारीख से अलग-अलग वित्तीय वर्ष में झूठ बोलते हैं,
+From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता,
+From Date must be before To Date,दिनांक से पहले तिथि करने के लिए होना चाहिए,
+From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0},
+From Date {0} cannot be after employee's relieving Date {1},तिथि से {0} कर्मचारी की राहत तिथि के बाद नहीं हो सकता है {1},
+From Date {0} cannot be before employee's joining Date {1},तिथि से {0} कर्मचारी की शामिल होने से पहले नहीं हो सकता दिनांक {1},
+From Datetime,Datetime से,
+From Delivery Note,डिलिवरी नोट से,
+From Fiscal Year,वित्तीय वर्ष से,
 From GSTIN,जीएसटीआईएन से,
-From Party Name,पार्टी के नाम से,
+From Party Name,पार्टी नाम से,
 From Pin Code,पिन कोड से,
 From Place,जगह से,
-From Range has to be less than To Range,रेंज से टू रेंज से कम होना चाहिए,
+From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए,
 From State,राज्य से,
 From Time,समय से,
-From Time Should Be Less Than To Time,समय से समय से कम होना चाहिए,
-From Time cannot be greater than To Time.,समय से समय से अधिक नहीं हो सकता।,
+From Time Should Be Less Than To Time,समय से कम समय से कम होना चाहिए,
+From Time cannot be greater than To Time.,समय समय पर से बड़ा नहीं हो सकता है।,
 "From a supplier under composition scheme, Exempt and Nil rated","कंपोजिशन स्कीम के तहत एक आपूर्तिकर्ता से, छूट और निल रेटेड",
-From and To dates required,से और आवश्यक दिनांक तक,
-From date can not be less than employee's joining date,तारीख से कर्मचारी की ज्वाइनिंग डेट से कम नहीं हो सकती,
-From value must be less than to value in row {0},मूल्य से पंक्ति {0} में मान से कम होना चाहिए,
-From {0} | {1} {2},{0} से | {१} {२},
-Fuel Price,ईंधन की कीमत,
+From and To dates required,दिनांक से और,
+From date can not be less than employee's joining date,तिथि से कर्मचारी की शामिल होने की तिथि से कम नहीं हो सकता है,
+From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0},
+From {0} | {1} {2},से {0} | {1} {2},
+Fuel Price,ईंधन मूल्य,
 Fuel Qty,ईंधन मात्रा,
 Fulfillment,पूर्ति,
 Full Name,पूरा नाम,
-Full-time,पूरा समय,
-Fully Depreciated,पूरी तरह से हतोत्साहित,
-Furnitures and Fixtures,फ़र्निचर और फिक्स्चर,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","आगे के खाते समूहों के तहत बनाए जा सकते हैं, लेकिन गैर-समूहों के खिलाफ प्रविष्टियां की जा सकती हैं",
-Further cost centers can be made under Groups but entries can be made against non-Groups,आगे लागत केंद्र समूहों के तहत बनाए जा सकते हैं लेकिन गैर-समूहों के खिलाफ प्रविष्टियां की जा सकती हैं,
-Further nodes can be only created under 'Group' type nodes,आगे के नोड्स केवल &#39;ग्रुप&#39; टाइप नोड्स के तहत बनाए जा सकते हैं,
+Full-time,पूर्णकालिक,
+Fully Depreciated,पूरी तरह से घिस,
+Furnitures and Fixtures,Furnitures और फिक्सर,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है",
+Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है,
+Further nodes can be only created under 'Group' type nodes,इसके अलावा नोड्स केवल ' समूह ' प्रकार नोड्स के तहत बनाया जा सकता है,
 Future dates not allowed,भविष्य की तारीखों की अनुमति नहीं है,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-फार्म,
-Gain/Loss on Asset Disposal,लाभ निपटान पर लाभ / हानि,
-Gantt Chart,गैंट चार्ट,
-Gantt chart of all tasks.,सभी कार्यों का चार्ट चार्ट।,
+Gain/Loss on Asset Disposal,लाभ / आस्ति निपटान पर हानि,
+Gantt Chart,Gantt चार्ट,
+Gantt chart of all tasks.,सभी कार्यों के गैंट चार्ट.,
 Gender,लिंग,
 General,सामान्य,
-General Ledger,सामान्य बहीखाता,
-Generate Material Requests (MRP) and Work Orders.,सामग्री अनुरोध (MRP) और कार्य आदेश उत्पन्न करें।,
+General Ledger,सामान्य खाता,
+Generate Material Requests (MRP) and Work Orders.,सामग्री अनुरोधों को उत्पन्न करें (एमआरपी) और कार्य आदेश,
 Generate Secret,गुप्त उत्पन्न करें,
 Get Details From Declaration,घोषणा से विवरण प्राप्त करें,
-Get Employees,कर्मचारी जाओ,
+Get Employees,कर्मचारी प्राप्त करें,
 Get Invocies,चालान प्राप्त करें,
 Get Invoices,चालान प्राप्त करें,
 Get Invoices based on Filters,फिल्टर के आधार पर चालान प्राप्त करें,
-Get Items from BOM,BOM से आइटम प्राप्त करें,
+Get Items from BOM,बीओएम से आइटम प्राप्त,
 Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें,
-Get Items from Prescriptions,नुस्खे से आइटम प्राप्त करें,
-Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त करें,
+Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें,
+Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त,
 Get Suppliers,आपूर्तिकर्ता प्राप्त करें,
-Get Suppliers By,आपूर्तिकर्ता प्राप्त करें,
+Get Suppliers By,द्वारा आपूर्तिकर्ता जाओ,
 Get Updates,अपडेट प्राप्त करे,
 Get customers from,ग्राहकों से प्राप्त करें,
-Get from,से मिलता है,
 Get from Patient Encounter,रोगी मुठभेड़ से प्राप्त करें,
 Getting Started,शुरू करना,
 Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।,
-Go to the Desktop and start using ERPNext,डेस्कटॉप पर जाएं और ERPNext का उपयोग करना शुरू करें,
-GoCardless SEPA Mandate,GoCardless SEPA जनादेश,
+Go to the Desktop and start using ERPNext,डेस्कटॉप के लिए जाना और ERPNext का उपयोग शुरू,
+GoCardless SEPA Mandate,GoCardless SEPA आदेश,
 GoCardless payment gateway settings,GoCardless भुगतान गेटवे सेटिंग्स,
 Goal and Procedure,लक्ष्य और प्रक्रिया,
-Goals cannot be empty,लक्ष्य खाली नहीं हो सकते,
+Goals cannot be empty,लक्ष्य खाली नहीं हो सकता,
 Goods In Transit,दूसरी जगह ले जाया जाता सामान,
 Goods Transferred,माल हस्तांतरित,
-Goods and Services Tax (GST India),माल और सेवा कर (GST India),
+Goods and Services Tax (GST India),माल और सेवा कर (जीएसटी इंडिया),
 Goods are already received against the outward entry {0},माल पहले से ही बाहरी प्रवेश {0} के खिलाफ प्राप्त होता है,
 Government,सरकार,
-Grand Total,कुल योग,
+Grand Total,महायोग,
 Grant,अनुदान,
 Grant Application,सहायता के लिए आवेदन,
-Grant Leaves,अनुदान छोड़ता है,
-Grant information.,जानकारी दें।,
+Grant Leaves,अनुदान पत्तियां,
+Grant information.,अनुदान जानकारी,
 Grocery,किराना,
-Gross Pay,सकल भुगतान,
+Gross Pay,सकल वेतन,
 Gross Profit,सकल लाभ,
-Gross Profit %,सकल लाभ %,
+Gross Profit %,सकल लाभ%,
 Gross Profit / Loss,सकल लाभ / हानि,
 Gross Purchase Amount,सकल खरीद राशि,
 Gross Purchase Amount is mandatory,सकल खरीद राशि अनिवार्य है,
-Group by Account,समूह द्वारा खाता,
+Group by Account,खाता द्वारा समूह,
 Group by Party,पार्टी द्वारा समूह,
 Group by Voucher,वाउचर द्वारा समूह,
 Group by Voucher (Consolidated),वाउचर द्वारा समूह (समेकित),
-Group node warehouse is not allowed to select for transactions,समूह नोड गोदाम को लेनदेन के लिए चयन करने की अनुमति नहीं है,
-Group to Non-Group,ग्रुप टू नॉन ग्रुप,
-Group your students in batches,अपने छात्रों को बैचों में समूहित करें,
+Group node warehouse is not allowed to select for transactions,समूह नोड गोदाम के लेन-देन के लिए चयन करने के लिए अनुमति नहीं है,
+Group to Non-Group,गैर-समूह के लिए समूह,
+Group your students in batches,बैचों में समूह अपने छात्रों,
 Groups,समूह,
-Guardian1 Email ID,गार्जियन 1 ईमेल आईडी,
-Guardian1 Mobile No,गार्जियन 1 मोबाइल नं,
-Guardian1 Name,संरक्षक १ नाम,
-Guardian2 Email ID,गार्जियन 2 ईमेल आईडी,
-Guardian2 Mobile No,संरक्षक २ मोबाइल नं,
-Guardian2 Name,संरक्षक २ नाम,
+Guardian1 Email ID,गार्डियन 1 ईमेल आईडी,
+Guardian1 Mobile No,Guardian1 मोबाइल नं,
+Guardian1 Name,Guardian1 नाम,
+Guardian2 Email ID,संरक्षक 2 ईमेल आईडी,
+Guardian2 Mobile No,Guardian2 मोबाइल नं,
+Guardian2 Name,Guardian2 नाम,
 HR Manager,मानव संसाधन प्रबंधक,
 HSN,HSN,
 HSN/SAC,HSN / सैक,
-Half Day Date is mandatory,हाफ डे डेट अनिवार्य है,
-Half Day Date should be between From Date and To Date,हाफ डे डेट फ्रॉम डेट और टू डेट के बीच होनी चाहिए,
-Half Day Date should be in between Work From Date and Work End Date,हाफ डे डेट वर्क फ्रॉम डेट और वर्क एंड डेट के बीच में होनी चाहिए,
-Half day date should be in between from date and to date,आधे दिन की तारीख और तारीख के बीच में होनी चाहिए,
-Half-Yearly,अर्धवार्षिक,
+Half Day Date is mandatory,आधा दिन की तारीख अनिवार्य है,
+Half Day Date should be between From Date and To Date,आधा दिन की तारीख की तिथि से और आज तक के बीच होना चाहिए,
+Half Day Date should be in between Work From Date and Work End Date,कार्य दिवस और कार्य समाप्ति तिथि के बीच आधे दिन की तारीख होनी चाहिए,
+Half day date should be in between from date and to date,आधे दिन की तारीख तिथि और तारीख के बीच में होनी चाहिए,
+Half-Yearly,आधे साल में एक बार,
 Hardware,हार्डवेयर,
-Head of Marketing and Sales,विपणन और बिक्री के प्रमुख,
+Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख,
 Health Care,स्वास्थ्य देखभाल,
 Healthcare,स्वास्थ्य देखभाल,
 Healthcare (beta),हेल्थकेयर (बीटा),
 Healthcare Practitioner,हेल्थकेयर प्रैक्टिशनर,
-Healthcare Practitioner not available on {0},हेल्थकेयर प्रैक्टिशनर {0} पर उपलब्ध नहीं,
-Healthcare Practitioner {0} not available on {1},हेल्थकेयर प्रैक्टिशनर {0} {1} पर उपलब्ध नहीं,
-Healthcare Service Unit,हेल्थकेयर सर्विस यूनिट,
+Healthcare Practitioner not available on {0},हेल्थकेयर प्रैक्टिशनर {0} पर उपलब्ध नहीं है,
+Healthcare Practitioner {0} not available on {1},हेल्थकेयर प्रैक्टिशनर {0} {1} पर उपलब्ध नहीं है,
+Healthcare Service Unit,हेल्थकेयर सेवा इकाई,
 Healthcare Service Unit Tree,हेल्थकेयर सर्विस यूनिट ट्री,
-Healthcare Service Unit Type,हेल्थकेयर सर्विस यूनिट का प्रकार,
+Healthcare Service Unit Type,हेल्थकेयर सेवा इकाई प्रकार,
 Healthcare Services,स्वास्थ्य देखभाल सेवाएँ,
 Healthcare Settings,हेल्थकेयर सेटिंग्स,
 Hello,नमस्ते,
@@ -1210,35 +1182,35 @@
 High Sensitivity,उच्च संवेदनशील,
 Hold,पकड़,
 Hold Invoice,चालान पकड़ो,
-Holiday,छुट्टी का दिन,
-Holiday List,छुट्टी की सूची,
-Hotel Rooms of type {0} are unavailable on {1},होटल के कमरे के प्रकार {0} पर उपलब्ध नहीं हैं {1},
+Holiday,छुट्टी,
+Holiday List,अवकाश सूची,
+Hotel Rooms of type {0} are unavailable on {1},होटल कमरे प्रकार {0} पर अनुपलब्ध हैं {1},
 Hotels,होटल,
 Hours,घंटे,
 House rent paid days overlapping with {0},{0} के साथ ओवरलैपिंग के लिए किराए के दिनों का भुगतान,
-House rented dates required for exemption calculation,छूट की गणना के लिए आवश्यक किराए पर घर,
+House rented dates required for exemption calculation,गृह गणना की तारीख छूट गणना के लिए आवश्यक है,
 House rented dates should be atleast 15 days apart,घर किराए पर लेने की तारीख कम से कम 15 दिन अलग होनी चाहिए,
-How Pricing Rule is applied?,मूल्य निर्धारण नियम कैसे लागू किया जाता है?,
+How Pricing Rule is applied?,कैसे मूल्य निर्धारण नियम लागू किया जाता है?,
 Hub Category,हब श्रेणी,
 Human Resource,मानव संसाधन,
-Human Resources,मानव संसाधन,
-IFSC Code,IFSC कोड,
-IGST Amount,IGST राशि,
+Human Resources,मानवीय संसाधन,
+IFSC Code,आईएफएससी कोड,
+IGST Amount,आईजीएसटी राशि,
 ITC Available (whether in full op part),ITC उपलब्ध (पूर्ण ऑप भाग में),
 ITC Reversed,ITC उलट गया,
-Identifying Decision Makers,निर्णय लेने वालों की पहचान करना,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","यदि ऑटो ऑप्ट इन की जाँच की जाती है, तो ग्राहक संबंधित लॉयल्टी प्रोग्राम (सेव पर) से स्वतः जुड़ जाएंगे।",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","यदि कई मूल्य निर्धारण नियम लागू होते हैं, तो उपयोगकर्ताओं को संघर्ष को हल करने के लिए प्राथमिकता निर्धारित करने के लिए कहा जाता है।",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","यदि चयनित मूल्य निर्धारण नियम &#39;दर&#39; के लिए बनाया गया है, तो यह मूल्य सूची को अधिलेखित कर देगा। मूल्य निर्धारण नियम दर अंतिम दर है, इसलिए आगे कोई छूट लागू नहीं की जानी चाहिए। इसलिए, बिक्री आदेश, खरीद आदेश आदि जैसे लेनदेन में, इसे &#39;मूल्य सूची दर&#39; क्षेत्र के बजाय &#39;दर&#39; क्षेत्र में लाया जाएगा।",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","यदि उपरोक्त शर्तों के आधार पर दो या अधिक मूल्य निर्धारण नियम पाए जाते हैं, तो प्राथमिकता लागू होती है। प्राथमिकता 0 से 20 के बीच की संख्या है जबकि डिफ़ॉल्ट मान शून्य (रिक्त) है। उच्चतर संख्या का अर्थ है कि यदि एक ही स्थिति के साथ कई मूल्य निर्धारण नियम हैं तो यह पूर्ववर्ती स्थिति लेगा।",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","यदि वफादारी अंक के लिए असीमित समाप्ति, समाप्ति अवधि को खाली या 0 रखें।",
-"If you have any questions, please get back to us.","यदि आपके कोई प्रश्न हैं, तो कृपया हमसे संपर्क करें।",
+Identifying Decision Makers,निर्णय निर्माताओं की पहचान,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","यदि ऑटो ऑप्ट इन चेक किया गया है, तो ग्राहक स्वचालित रूप से संबंधित वफादारी कार्यक्रम (सहेजने पर) से जुड़े होंगे",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","अगर &#39;मूल्य&#39; के लिए चुना गया मूल्य निर्धारण नियम बना हुआ है, तो यह मूल्य सूची को अधिलेखित कर देगा। मूल्य निर्धारण नियम दर अंतिम दर है, इसलिए कोई और छूट लागू नहीं की जानी चाहिए। इसलिए, बिक्री आदेश, खरीद आदेश आदि जैसे लेनदेन में, &#39;मूल्य सूची दर&#39; क्षेत्र की बजाय &#39;दर&#39; फ़ील्ड में प्राप्त किया जाएगा।",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दो या दो से अधिक मूल्य निर्धारण नियमों उपरोक्त शर्तों के आधार पर पाए जाते हैं, प्राथमिकता लागू किया जाता है। डिफ़ॉल्ट मान शून्य (रिक्त) है, जबकि प्राथमिकता 0-20 के बीच एक नंबर है। अधिक संख्या में एक ही शर्तों के साथ एकाधिक मूल्य निर्धारण नियम हैं अगर यह पूर्वता ले जाएगा मतलब है।",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","यदि वफादारी अंक के लिए असीमित समाप्ति, समाप्ति अवधि खाली या 0 रखें।",
+"If you have any questions, please get back to us.","आप किसी भी सवाल है, तो कृपया हमें वापस मिलता है।",
 Ignore Existing Ordered Qty,मौजूदा आदेश मात्रा पर ध्यान न दें,
 Import Data,आयात आंकड़ा,
 Import Day Book Data,इम्पोर्ट डे बुक डेटा,
 Import Master Data,मास्टर डेटा आयात करें,
 Import Successfull,आयात करें,
-Import in Bulk,थोक में आयात करें,
+Import in Bulk,थोक में आयात,
 Import of goods,माल का आयात,
 Import of services,सेवाओं का आयात,
 Importing Items and UOMs,आयात आइटम और UOMs,
@@ -1246,44 +1218,44 @@
 In Maintenance,रखरखाव में,
 In Production,उत्पादन में,
 In Qty,मात्रा में,
-In Stock Qty,स्टॉक क्यूटी में,
+In Stock Qty,शेयर मात्रा में,
 In Stock: ,स्टॉक में:,
 In Value,मूल्य में,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टी-टियर प्रोग्राम के मामले में, ग्राहक अपने खर्च के अनुसार संबंधित टियर को ऑटो सौंपा जाएगा",
-Incentives,प्रोत्साहन राशि,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टी-स्तरीय कार्यक्रम के मामले में, ग्राहक अपने खर्च के अनुसार संबंधित स्तर को स्वचालित रूप से सौंपा जाएगा",
+Incentives,प्रोत्साहन,
 Include Default Book Entries,डिफ़ॉल्ट बुक प्रविष्टियाँ शामिल करें,
-Include Exploded Items,धमाकेदार आइटम शामिल करें,
+Include Exploded Items,विस्फोट किए गए आइटम शामिल करें,
 Include POS Transactions,पीओएस लेनदेन शामिल करें,
-Include UOM,UOM शामिल करें,
+Include UOM,यूओएम शामिल करें,
 Included in Gross Profit,सकल लाभ में शामिल,
 Income,आय,
 Income Account,आय खाता,
 Income Tax,आयकर,
-Incoming,आने वाली,
+Incoming,आवक,
 Incoming Rate,आवक दर,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों की गलत संख्या मिली। आपने लेनदेन में गलत खाते का चयन किया होगा।,
-Increment cannot be 0,वृद्धि 0 नहीं हो सकती,
-Increment for Attribute {0} cannot be 0,विशेषता {0} के लिए वृद्धि 0 नहीं हो सकती है,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों का गलत नंबर मिला. आप लेन - देन में एक गलत खाते चयनित हो सकता है.,
+Increment cannot be 0,वेतन वृद्धि 0 नहीं किया जा सकता,
+Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता,
 Indirect Expenses,अप्रत्यक्ष व्यय,
 Indirect Income,अप्रत्यक्ष आय,
 Individual,व्यक्ति,
 Ineligible ITC,अयोग्य आईटीसी,
 Initiated,शुरू की,
-Inpatient Record,रोगी का रिकॉर्ड,
+Inpatient Record,रोगी रिकॉर्ड,
 Insert,सम्मिलित करें,
 Installation Note,स्थापना नोट,
-Installation Note {0} has already been submitted,स्थापना नोट {0} पहले ही सबमिट किया जा चुका है,
-Installation date cannot be before delivery date for Item {0},स्थापना दिनांक आइटम {0} के लिए डिलीवरी की तारीख से पहले नहीं हो सकती,
+Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है,
+Installation date cannot be before delivery date for Item {0},स्थापना दिनांक मद के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0},
 Installing presets,प्रीसेट स्थापित करना,
-Institute Abbreviation,संस्थान की संक्षिप्त जानकारी,
+Institute Abbreviation,संस्थान संक्षिप्त,
 Institute Name,संस्थान का नाम,
 Instructor,प्रशिक्षक,
-Insufficient Stock,अपर्याप्त भंडार,
-Insurance Start date should be less than Insurance End date,इंश्योरेंस स्टार्ट डेट इंश्योरेंस एंड डेट से कम होनी चाहिए,
+Insufficient Stock,अपर्याप्त स्टॉक,
+Insurance Start date should be less than Insurance End date,बीमा प्रारंभ दिनांक से बीमा समाप्ति की तारीख कम होना चाहिए,
 Integrated Tax,एकीकृत कर,
 Inter-State Supplies,अंतर-राज्यीय आपूर्ति,
 Interest Amount,ब्याज राशि,
-Intern,नजरबंद,
+Intern,प्रशिक्षु,
 Internet Publishing,इंटरनेट प्रकाशन,
 Intra-State Supplies,इंट्रा-स्टेट आपूर्ति,
 Invalid Attribute,अमान्य विशेषता,
@@ -1292,24 +1264,24 @@
 Invalid GSTIN! A GSTIN must have 15 characters.,अमान्य GSTIN! एक GSTIN में 15 वर्ण होने चाहिए।,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,अमान्य GSTIN! GSTIN के पहले 2 अंक स्टेट नंबर {0} के साथ मेल खाना चाहिए।,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,अमान्य GSTIN! आपके द्वारा दर्ज किया गया इनपुट GSTIN के प्रारूप से मेल नहीं खाता है।,
-Invalid Posting Time,अमान्य पोस्टिंग समय,
+Invalid Posting Time,अमान्य पोस्टिंग टाइम,
 Invalid attribute {0} {1},अमान्य विशेषता {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,आइटम के लिए निर्दिष्ट अमान्य मात्रा {0}। मात्रा 0 से अधिक होनी चाहिए।,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,आइटम के लिए निर्दिष्ट अमान्य मात्रा {0} . मात्रा 0 से अधिक होना चाहिए .,
 Invalid reference {0} {1},अमान्य संदर्भ {0} {1},
 Invalid {0},अमान्य {0},
 Invalid {0} for Inter Company Transaction.,इंटर कंपनी लेनदेन के लिए अमान्य {0}।,
-Invalid {0}: {1},अमान्य {0}: {1},
-Inventory,इन्वेंटरी,
+Invalid {0}: {1},अवैध {0}: {1},
+Inventory,इनवेंटरी,
 Investment Banking,निवेश बैंकिंग,
 Investments,निवेश,
 Invoice,बीजक,
-Invoice Created,चालान बनाया गया,
+Invoice Created,चालान बनाया,
 Invoice Discounting,बिल में छूट,
 Invoice Patient Registration,चालान रोगी पंजीकरण,
-Invoice Posting Date,चालान पोस्ट करने की तारीख,
-Invoice Type,चालान प्रकार,
-Invoice already created for all billing hours,पहले से ही सभी बिलिंग घंटों के लिए चालान बनाया गया,
-Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं बनाया जा सकता है,
+Invoice Posting Date,चालान पोस्ट दिनांक,
+Invoice Type,चालान का प्रकार,
+Invoice already created for all billing hours,चालान पहले से ही सभी बिलिंग घंटों के लिए बनाए गए हैं,
+Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं किया जा सकता,
 Invoice {0} no longer exists,चालान {0} अब मौजूद नहीं है,
 Invoiced,चालान की गई,
 Invoiced Amount,चालान राशि,
@@ -1320,66 +1292,66 @@
 Inward supplies liable to reverse charge (other than 1 & 2 above),आवक आपूर्ति रिवर्स चार्ज के लिए (ऊपर 1 और 2 से अधिक),
 Is Existing Asset,मौजूदा परिसंपत्ति है,
 Is Frozen,जम गया है,
-Is Group,समूह है,
+Is Group,समूह के,
 Issue,मुद्दा,
 Issue Material,मुद्दा सामग्री,
-Issued,जारी किए गए,
+Issued,जारी किया गया,
 Issues,मुद्दे,
-It is needed to fetch Item Details.,यह आइटम विवरण लाने के लिए आवश्यक है।,
+It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।,
 Item,मद,
 Item 1,वस्तु 1,
 Item 2,आइटम 2,
-Item 3,मद ३,
-Item 4,मद ४,
+Item 3,आइटम 3,
+Item 4,आइटम 4,
 Item 5,आइटम 5,
-Item Cart,आइटम कार्ट,
+Item Cart,आइटम गाड़ी,
 Item Code,आइटम कोड,
-Item Code cannot be changed for Serial No.,सीरियल नंबर के लिए आइटम कोड नहीं बदला जा सकता,
-Item Code required at Row No {0},पंक्ति संख्या {0} पर आवश्यक आइटम कोड,
-Item Description,वस्तु वर्णन,
+Item Code cannot be changed for Serial No.,मद कोड सीरियल नंबर के लिए बदला नहीं जा सकता,
+Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0},
+Item Description,आइटम विवरण,
 Item Group,आइटम समूह,
-Item Group Tree,आइटम ग्रुप ट्री,
-Item Group not mentioned in item master for item {0},आइटम समूह का उल्लेख आइटम मास्टर के लिए आइटम {0} में नहीं है,
+Item Group Tree,आइटम समूह ट्री,
+Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0},
 Item Name,वस्तु का नाम,
-Item Price added for {0} in Price List {1},मूल्य सूची {1} में आइटम मूल्य {0} के लिए जोड़ा गया,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","मूल्य सूची, मूल्य सूची, आपूर्तिकर्ता / ग्राहक, मुद्रा, वस्तु, UOM, मात्रा और तिथियों के आधार पर कई बार दिखाई देती है।",
-Item Price updated for {0} in Price List {1},मूल्य सूची {1} में आइटम मूल्य {0} के लिए अपडेट किया गया,
-Item Row {0}: {1} {2} does not exist in above '{1}' table,आइटम पंक्ति {0}: {1} {2} ऊपर &#39;{1}&#39; तालिका में मौजूद नहीं है,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम टैक्स रो {0} में टैक्स या आय या व्यय या शुल्क का प्रकार होना चाहिए,
-Item Template,आइटम टेम्पलेट,
-Item Variant Settings,आइटम वेरिएंट सेटिंग्स,
-Item Variant {0} already exists with same attributes,आइटम वेरिएंट {0} पहले से ही समान विशेषताओं के साथ मौजूद है,
+Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आइटम मूल्य मूल्य सूची, प्रदायक / ग्राहक, मुद्रा, आइटम, यूओएम, मात्रा और तिथियों के आधार पर कई बार प्रकट होता है।",
+Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,आइटम पंक्ति {0}: {1} {2} उपरोक्त &#39;{1}&#39; तालिका में मौजूद नहीं है,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए,
+Item Template,मद टेम्पलेट,
+Item Variant Settings,आइटम विविध सेटिंग्स,
+Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है,
 Item Variants,आइटम वेरिएंट,
 Item Variants updated,आइटम वेरिएंट अपडेट किया गया,
-Item has variants.,आइटम के वेरिएंट हैं।,
-Item must be added using 'Get Items from Purchase Receipts' button,आइटम &#39;खरीद प्राप्तियों से आइटम प्राप्त करें&#39; बटन का उपयोग करके जोड़ा जाना चाहिए,
-Item or Warehouse for row {0} does not match Material Request,पंक्ति {0} के लिए आइटम या वेयरहाउस सामग्री अनुरोध से मेल नहीं खाती,
-Item valuation rate is recalculated considering landed cost voucher amount,वस्तु मूल्यांकन दर को भूमि की लागत वाले वाउचर राशि पर विचार करके पुनर्गणना की जाती है,
-Item variant {0} exists with same attributes,आइटम संस्करण {0} समान विशेषताओं के साथ मौजूद है,
+Item has variants.,आइटम वेरिएंट है।,
+Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए,
+Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता,
+Item valuation rate is recalculated considering landed cost voucher amount,आइटम वैल्यूएशन दर उतरा लागत वाउचर राशि पर विचार पुनर्गणना है,
+Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है,
 Item {0} does not exist,आइटम {0} मौजूद नहीं है,
-Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गया है,
-Item {0} has already been returned,आइटम {0} पहले ही वापस कर दिया गया है,
-Item {0} has been disabled,आइटम {0} को अक्षम कर दिया गया है,
-Item {0} has reached its end of life on {1},{1} आइटम {0} अपने जीवन के अंत तक पहुँच गया है,
-Item {0} ignored since it is not a stock item,आइटम {0} नजरअंदाज कर दिया क्योंकि यह एक स्टॉक आइटम नहीं है,
-"Item {0} is a template, please select one of its variants","आइटम {0} एक टेम्प्लेट है, कृपया इसके एक संस्करण का चयन करें",
-Item {0} is cancelled,आइटम {0} रद्द कर दिया गया है,
-Item {0} is disabled,आइटम {0} अक्षम है,
-Item {0} is not a serialized Item,आइटम {0} क्रमबद्ध आइटम नहीं है,
-Item {0} is not a stock Item,आइटम {0} स्टॉक आइटम नहीं है,
-Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन का अंत नहीं हो पाया है,
-Item {0} is not setup for Serial Nos. Check Item master,आइटम {0} सीरियल नग के लिए सेटअप नहीं है। आइटम मास्टर की जाँच करें,
-Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग के लिए सेटअप नहीं है। कॉलम खाली होना चाहिए,
-Item {0} must be a Fixed Asset Item,आइटम {0} एक निश्चित एसेट आइटम होना चाहिए,
-Item {0} must be a Sub-contracted Item,आइटम {0} एक उप-अनुबंधित आइटम होना चाहिए,
-Item {0} must be a non-stock item,आइटम {0} एक गैर-स्टॉक आइटम होना चाहिए,
-Item {0} must be a stock Item,आइटम {0} स्टॉक आइटम होना चाहिए,
+Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है,
+Item {0} has already been returned,आइटम {0} पहले से ही लौटा दिया गया है,
+Item {0} has been disabled,मद {0} अक्षम किया गया है,
+Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1},
+Item {0} ignored since it is not a stock item,यह एक शेयर आइटम नहीं है क्योंकि मद {0} को नजरअंदाज कर दिया,
+"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें",
+Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है,
+Item {0} is disabled,मद {0} अक्षम हो जाता है,
+Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है,
+Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है,
+Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है,
+Item {0} is not setup for Serial Nos. Check Item master,आइटम {0} सीरियल नग चेक आइटम गुरु के लिए सेटअप नहीं है,
+Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है,
+Item {0} must be a Fixed Asset Item,मद {0} एक निश्चित परिसंपत्ति मद में होना चाहिए,
+Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए,
+Item {0} must be a non-stock item,मद {0} एक गैर शेयर मद में होना चाहिए,
+Item {0} must be a stock Item,आइटम {0} भंडार वस्तु होना चाहिए,
 Item {0} not found,आइटम {0} नहीं मिला,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आइटम {0} खरीद आदेश में &#39;कच्चे माल की आपूर्ति&#39; तालिका में नहीं मिला {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: ऑर्डर किया गया मात्रा {1} न्यूनतम आदेश मात्रा {2} (आइटम में परिभाषित) से कम नहीं हो सकता है।,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में &#39;कच्चे माल की आपूर्ति&#39; तालिका में नहीं मिला मद {0} {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आइटम {0}: आदेश दिया मात्रा {1} न्यूनतम आदेश मात्रा {2} (मद में परिभाषित) की तुलना में कम नहीं हो सकता।,
 Item: {0} does not exist in the system,आइटम: {0} सिस्टम में मौजूद नहीं है,
 Items,आइटम,
-Items Filter,आइटम फ़िल्टर,
+Items Filter,आइटम फ़िल्टर करें,
 Items and Pricing,आइटम और मूल्य निर्धारण,
 Items for Raw Material Request,कच्चे माल के अनुरोध के लिए आइटम,
 Job Card,जॉब कार्ड,
@@ -1387,170 +1359,169 @@
 Job Offer,नौकरी का प्रस्ताव,
 Job card {0} created,जॉब कार्ड {0} बनाया गया,
 Jobs,नौकरियां,
-Join,शामिल हों,
-Journal Entries {0} are un-linked,जर्नल एंट्री {0} अन-लिंक्ड हैं,
+Join,जुडें,
+Journal Entries {0} are un-linked,जर्नल प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हुए हैं,
 Journal Entry,जर्नल प्रविष्टि,
-Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल एंट्री {0} में खाता नहीं है {1} या पहले से ही अन्य वाउचर के खिलाफ मिलान किया गया है,
-Kanban Board,कानबन बोर्ड,
-Key Reports,प्रमुख रिपोर्ट,
+Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रविष्टि {0} {1} या पहले से ही अन्य वाउचर के खिलाफ मिलान खाता नहीं है,
+Kanban Board,Kanban बोर्ड,
+Key Reports,मुख्य रिपोर्ट,
 LMS Activity,एलएमएस गतिविधि,
 Lab Test,लैब टेस्ट,
-Lab Test Prescriptions,लैब टेस्ट के नुस्खे,
+Lab Test Prescriptions,लैब टेस्ट प्रिस्क्रिप्शन,
 Lab Test Report,लैब टेस्ट रिपोर्ट,
-Lab Test Sample,लैब टेस्ट का नमूना,
-Lab Test Template,लैब टेस्ट टेम्प्लेट,
+Lab Test Sample,लैब टेस्ट नमूना,
+Lab Test Template,लैब टेस्ट टेम्पलेट,
 Lab Test UOM,लैब टेस्ट UOM,
-Lab Tests and Vital Signs,लैब टेस्ट और वाइटल साइन्स,
-Lab result datetime cannot be before testing datetime,डेटाइम के परीक्षण से पहले लैब परिणाम डेटाइम नहीं हो सकता है,
-Lab testing datetime cannot be before collection datetime,लैब टेस्ट डेटाइम संग्रह डेटाटाइम से पहले नहीं हो सकता,
+Lab Tests and Vital Signs,लैब टेस्ट और महत्वपूर्ण लक्षण,
+Lab result datetime cannot be before testing datetime,लैब परिणाम datetime डेटटाइम परीक्षण करने से पहले नहीं हो सकता,
+Lab testing datetime cannot be before collection datetime,लैब परीक्षण datetime संग्रह तिथि समय से पहले नहीं हो सकता,
 Laboratory,प्रयोगशाला,
-Large,विशाल,
+Large,बड़ा,
 Last Communication,अंतिम संचार,
-Last Communication Date,अंतिम संचार तिथि,
+Last Communication Date,अंतिम संचार दिनांक,
 Last Order Amount,अंतिम आदेश राशि,
-Last Order Date,अंतिम आदेश दिनांक,
+Last Order Date,पिछले आदेश की तिथि,
 Last Purchase Price,अंतिम खरीद मूल्य,
-Last Purchase Rate,अंतिम खरीद दर,
+Last Purchase Rate,पिछले खरीद दर,
 Latest,नवीनतम,
-Latest price updated in all BOMs,सभी BOMs में नवीनतम मूल्य अपडेट किया गया,
-Lead,लीड,
-Lead Count,लीड की गिनती,
-Lead Owner,लीड ओनर,
-Lead Owner cannot be same as the Lead,लीड ओनर लीड के समान नहीं हो सकता है,
+Latest price updated in all BOMs,सभी बीओएम में नवीनतम मूल्य अद्यतन,
+Lead,नेतृत्व,
+Lead Count,लीड गणना,
+Lead Owner,मालिक लीड,
+Lead Owner cannot be same as the Lead,लीड मालिक लीड के रूप में ही नहीं किया जा सकता,
 Lead Time Days,लीड समय दिन,
-Lead to Quotation,कोटेशन के लिए नेतृत्व,
-"Leads help you get business, add all your contacts and more as your leads","लीड्स आपको व्यापार प्राप्त करने में मदद करते हैं, अपने सभी संपर्कों और अपने लीड के रूप में और अधिक जोड़ते हैं",
+Lead to Quotation,कोटेशन के लिए लीड,
+"Leads help you get business, add all your contacts and more as your leads","सुराग आप व्यापार, अपने नेतृत्व के रूप में अपने सभी संपर्कों को और अधिक जोड़ने पाने में मदद",
 Learn,सीखना,
-Leave Approval Notification,स्वीकृति अधिसूचना छोड़ें,
-Leave Blocked,अवरुद्ध छोड़ दें,
+Leave Approval Notification,स्वीकृति अधिसूचना छोड़ दें,
+Leave Blocked,अवरुद्ध छोड़ दो,
 Leave Encashment,नकदीकरण छोड़े,
-Leave Management,प्रबंधन छोड़ दें,
-Leave Status Notification,स्टेटस नोटिफिकेशन छोड़ो,
-Leave Type,टाइप छोड़ दें,
-Leave Type is madatory,लीव टाइप पागलखाना है,
-Leave Type {0} cannot be allocated since it is leave without pay,"लीव टाइप {0} को तब तक आवंटित नहीं किया जा सकता है, जब तक कि यह बिना वेतन के न हो",
-Leave Type {0} cannot be carry-forwarded,टाइप टाइप {0} को आगे नहीं बढ़ाया जा सकता है,
-Leave Type {0} is not encashable,छोड़ें टाइप {0} अतिक्रमण नहीं है,
-Leave Without Pay,अवैतनिक अवकाश,
-Leave Without Pay does not match with approved Leave Application records,लीव विदआउट पे बिना स्वीकृत लीव एप्लिकेशन रिकॉर्ड से मेल नहीं खाता,
-Leave and Attendance,छुट्टी और उपस्थिति,
-Leave application {0} already exists against the student {1},छात्र {1} के खिलाफ पहले से मौजूद {0} आवेदन छोड़ दें,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी को {0} से पहले आवंटित नहीं किया जा सकता है, क्योंकि भविष्य में अवकाश आवंटन रिकॉर्ड {1} में छुट्टी शेष को पहले ही ले लिया गया है।",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} से पहले छुट्टी लागू / रद्द नहीं की जा सकती है, क्योंकि भविष्य में अवकाश आवंटन रिकॉर्ड {1} में छुट्टी शेष को पहले ही ले लिया गया है।",
-Leave of type {0} cannot be longer than {1},{0} प्रकार की छुट्टी {1} से अधिक लंबी नहीं हो सकती,
-Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद ऑर्डर करने के लिए फ़ील्ड को खाली छोड़ दें,
+Leave Management,प्रबंधन छोड़ दो,
+Leave Status Notification,स्टेटस अधिसूचना छोड़ दें,
+Leave Type,प्रकार छोड़ दो,
+Leave Type is madatory,छोड़ने का प्रकार पागल है,
+Leave Type {0} cannot be allocated since it is leave without pay,छोड़ दो प्रकार {0} आवंटित नहीं किया जा सकता क्योंकि यह बिना वेतन छोड़ रहा है,
+Leave Type {0} cannot be carry-forwarded,{0} ले अग्रेषित नहीं किया जा सकता प्रकार छोड़ दो,
+Leave Type {0} is not encashable,छोड़ें प्रकार {0} encashable नहीं है,
+Leave Without Pay,बिना वेतन छुट्टी,
+Leave and Attendance,छोड़ दो और उपस्थिति,
+Leave application {0} already exists against the student {1},आवेदन {0} छात्र के खिलाफ पहले से मौजूद है {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है, के रूप में पहले {0} रद्द / लागू नहीं किया जा सकते हैं छोड़ दो {1}",
+Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1},
+Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें,
 Leaves,पत्ते,
-Leaves Allocated Successfully for {0},सफलतापूर्वक {0} के लिए आवंटित छोड़ दिया,
-Leaves has been granted sucessfully,पत्तियां पर्याप्त रूप से दी गई हैं,
-Leaves must be allocated in multiples of 0.5,पत्तियां 0.5 के गुणकों में आवंटित की जानी चाहिए,
-Leaves per Year,प्रति वर्ष होता है,
-Ledger,खाता बही,
+Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0},
+Leaves has been granted sucessfully,पत्तियां सफलतापूर्वक दी गई हैं,
+Leaves must be allocated in multiples of 0.5,पत्तियां 0.5 के गुणकों में आवंटित किया जाना चाहिए,
+Leaves per Year,प्रति वर्ष पत्तियां,
+Ledger,खाता,
 Legal,कानूनी,
-Legal Expenses,कानूनी विस्तार,
-Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र प्रमुख।,
-Liability,देयता,
+Legal Expenses,विधि व्यय,
+Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र सिर .,
+Liability,दायित्व,
 License,लाइसेंस,
 Lifecycle,जीवन चक्र,
 Limit Crossed,सीमा पार,
-Link to Material Request,सामग्री अनुरोध के लिए लिंक,
+Link to Material Request,सामग्री अनुरोध से लिंक करें,
 List of all share transactions,सभी शेयर लेनदेन की सूची,
-List of available Shareholders with folio numbers,उपलब्ध शेयरहोल्डर्स की सूची फोलियो संख्या के साथ,
-Loading Payment System,भुगतान प्रणाली लोड हो रही है,
+List of available Shareholders with folio numbers,फोलिओ नंबर वाले उपलब्ध शेयरधारकों की सूची,
+Loading Payment System,भुगतान प्रणाली लोड हो रहा है,
 Loan,ऋण,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि {0} की अधिकतम ऋण राशि से अधिक नहीं हो सकती,
+Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0},
 Loan Application,ऋण का आवेदन,
 Loan Management,ऋण प्रबंधन,
 Loan Repayment,ऋण भुगतान,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,चालान शुरू होने से बचाने के लिए लोन स्टार्ट डेट और लोन की अवधि अनिवार्य है,
-Loans (Liabilities),ऋण (देयताएं),
-Loans and Advances (Assets),ऋण और अग्रिम (संपत्ति),
+Loans (Liabilities),ऋण (देनदारियों),
+Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति),
 Local,स्थानीय,
-"LocalStorage is full , did not save","लोकलस्टोरेज भरा हुआ है, बचा नहीं",
-"LocalStorage is full, did not save","लोकलस्टोरेज भरा हुआ है, बचा नहीं",
+"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।",
+"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया",
 Log,लॉग,
-Logs for maintaining sms delivery status,एसएमएस वितरण स्थिति को बनाए रखने के लिए लॉग,
-Lost,खो गया,
+Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग,
+Lost,खोया,
 Lost Reasons,हार के कारण,
-Low,कम,
+Low,निम्न,
 Low Sensitivity,कम संवेदनशीलता,
-Lower Income,कम आमदनी,
-Loyalty Amount,निष्ठा राशि,
-Loyalty Point Entry,निष्ठा बिंदु प्रविष्टि,
+Lower Income,कम आय,
+Loyalty Amount,वफादारी राशि,
+Loyalty Point Entry,वफादारी प्वाइंट प्रविष्टि,
 Loyalty Points,वफादारी अंक,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",उल्लेखित कारक के आधार पर किए गए खर्च (बिक्री चालान के माध्यम से) से वफादारी अंक की गणना की जाएगी।,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",वफादारी अंक का उल्लेख संग्रहित कारक के आधार पर किए गए व्यय (बिक्री चालान के माध्यम से) से किया जाएगा।,
 Loyalty Points: {0},वफादारी अंक: {0},
 Loyalty Program,वफादारी कार्यक्रम,
 Main,मुख्य,
 Maintenance,रखरखाव,
 Maintenance Log,रखरखाव लॉग,
 Maintenance Schedule,रखरखाव अनुसूची,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',सभी वस्तुओं के लिए रखरखाव अनुसूची नहीं है। कृपया &#39;जनरेट शेड्यूल&#39; पर क्लिक करें,
-Maintenance Schedule {0} exists against {1},रखरखाव अनुसूची {0} {1} के खिलाफ मौजूद है,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,इस बिक्री आदेश को रद्द करने से पहले रखरखाव अनुसूची {0} को रद्द कर दिया जाना चाहिए,
-Maintenance Status has to be Cancelled or Completed to Submit,रखरखाव की स्थिति को रद्द या प्रस्तुत करने के लिए पूरा किया जाना है,
-Maintenance Visit,रखरखाव का दौरा,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,इस बिक्री आदेश को रद्द करने से पहले रखरखाव यात्रा {0} को रद्द कर दिया जाना चाहिए,
-Maintenance start date can not be before delivery date for Serial No {0},सीरियल नंबर {0} के लिए डिलीवरी की तारीख से पहले रखरखाव शुरू करने की तारीख नहीं हो सकती,
-Make,बनाना,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',रखरखाव अनुसूची सभी मदों के लिए उत्पन्न नहीं है . 'उत्पन्न अनुसूची' पर क्लिक करें,
+Maintenance Schedule {0} exists against {1},रखरखाव अनुसूची {0} के खिलाफ मौजूद है {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए,
+Maintenance Status has to be Cancelled or Completed to Submit,रखरखाव स्थिति को रद्द करने या प्रस्तुत करने के लिए पूरा किया जाना चाहिए,
+Maintenance Visit,रखरखाव भेंट,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए,
+Maintenance start date can not be before delivery date for Serial No {0},रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0},
+Make,मेक,
 Make Payment,भुगतान करो,
 Make project from a template.,एक टेम्पलेट से परियोजना बनाओ।,
-Making Stock Entries,स्टॉक एंट्री बनाना,
-Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधित करें।,
-Manage Sales Partners.,सेल्स पार्टनर को मैनेज करें।,
-Manage Sales Person Tree.,सेल्स पर्सन ट्री को मैनेज करें।,
-Manage Territory Tree.,प्रादेशिक वृक्ष का प्रबंध करें।,
-Manage your orders,अपने आदेश प्रबंधित करें,
-Management,प्रबंध,
+Making Stock Entries,स्टॉक प्रविष्टियां बनाना,
+Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन .,
+Manage Sales Partners.,बिक्री भागीदारों की व्यवस्था करें.,
+Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें.,
+Manage Territory Tree.,टेरिटरी ट्री प्रबंधन .,
+Manage your orders,अपने आदेश की व्यवस्था करें,
+Management,प्रबंधन,
 Manager,मैनेजर,
-Managing Projects,परियोजनाओं का प्रबंधन,
-Managing Subcontracting,उपमहाद्वीप का प्रबंधन,
+Managing Projects,परियोजनाओं के प्रबंधन,
+Managing Subcontracting,प्रबंध उप,
 Mandatory field - Academic Year,अनिवार्य क्षेत्र - शैक्षणिक वर्ष,
-Mandatory field - Get Students From,अनिवार्य क्षेत्र - छात्रों से प्राप्त करें,
+Mandatory field - Get Students From,अनिवार्य क्षेत्र - छात्र से प्राप्त करें,
 Mandatory field - Program,अनिवार्य क्षेत्र - कार्यक्रम,
 Manufacture,उत्पादन,
-Manufacturer,उत्पादक,
-Manufacturer Part Number,उत्पादक हिस्सा करमार्क,
+Manufacturer,निर्माता,
+Manufacturer Part Number,निर्माता भाग संख्या,
 Manufacturing,विनिर्माण,
-Manufacturing Quantity is mandatory,मैन्युफैक्चरिंग क्वांटिटी अनिवार्य है,
-Mark Absent,निशान अनुपस्थित,
-Mark Attendance,मार्क अटेंडेंस,
-Mark Half Day,मार्क हाफ डे,
-Mark Present,मार्क प्रेजेंट,
+Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है,
+Mark Absent,मार्क अनुपस्थित,
+Mark Attendance,मार्क उपस्थिति,
+Mark Half Day,मार्क आधे दिन,
+Mark Present,मार्क का तोहफा,
 Marketing,विपणन,
 Marketing Expenses,विपणन व्यय,
 Marketplace,बाजार,
-Marketplace Error,बाज़ार की त्रुटि,
-"Master data syncing, it might take some time","मास्टर डेटा सिंकिंग, इसमें कुछ समय लग सकता है",
-Masters,मास्टर्स,
-Match Payments with Invoices,चालान से भुगतान का मिलान करें,
-Match non-linked Invoices and Payments.,गैर-लिंक किए गए चालान और भुगतानों का मिलान करें।,
+Marketplace Error,बाज़ार त्रुटि,
+"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है",
+Masters,स्नातकोत्तर,
+Match Payments with Invoices,चालान के साथ मैच भुगतान,
+Match non-linked Invoices and Payments.,न-जुड़े चालान और भुगतान का मिलान.,
 Material,सामग्री,
 Material Consumption,सामग्री खपत,
-Material Consumption is not set in Manufacturing Settings.,सामग्री की खपत विनिर्माण सेटिंग्स में सेट नहीं की गई है।,
+Material Consumption is not set in Manufacturing Settings.,मैन्युफैक्चरिंग सेटिंग्स में सामग्री की खपत नहीं है,
 Material Receipt,सामग्री प्राप्ति,
-Material Request,भौतिक अनुरोध,
+Material Request,सामग्री अनुरोध,
 Material Request Date,सामग्री अनुरोध दिनांक,
 Material Request No,सामग्री अनुरोध नहीं,
-"Material Request not created, as quantity for Raw Materials already available.","मटेरियल रिक्वेस्ट नहीं बनाई गई, क्योंकि रॉ मटीरियल के लिए पहले से ही उपलब्ध है।",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम {0} की सामग्री अनुरोध बिक्री आदेश {2} के खिलाफ आइटम {1} के लिए किया जा सकता है,
-Material Request to Purchase Order,क्रय आदेश के लिए सामग्री अनुरोध,
-Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द या रोक दिया गया है,
+"Material Request not created, as quantity for Raw Materials already available.","मटेरियल रिक्वेस्ट नहीं बनाई गई, क्योंकि रॉ मटीरियल के लिए मात्रा पहले से ही उपलब्ध है।",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2},
+Material Request to Purchase Order,क्रय आदेश के लिए सामग्री का अनुरोध,
+Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है,
 Material Request {0} submitted.,सामग्री अनुरोध {0} सबमिट किया गया।,
 Material Transfer,सामग्री स्थानांतरण,
 Material Transferred,सामग्री हस्तांतरित,
-Material to Supplier,सामग्री आपूर्तिकर्ता के लिए,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},अधिकतम छूट राशि कर छूट श्रेणी {1} की अधिकतम छूट राशि {0} से अधिक नहीं हो सकती है,
-Max benefits should be greater than zero to dispense benefits,अधिकतम लाभ शून्य से अधिक से अधिक होना चाहिए,
-Max discount allowed for item: {0} is {1}%,आइटम के लिए अधिकतम छूट की अनुमति: {0} {1}% है,
-Max: {0},अधिकतम: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूने - {0} बैच {1} और आइटम {2} के लिए बनाए रखा जा सकता है।,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूने - {0} पहले ही बैच {1} में और आइटम {2} बैच {3} के लिए बनाए रखा गया है।,
-Maximum amount eligible for the component {0} exceeds {1},घटक {0} के लिए अधिकतम राशि {1} से अधिक है,
-Maximum benefit amount of component {0} exceeds {1},घटक {0} की अधिकतम लाभ राशि {1} से अधिक है,
-Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक {1},
+Material to Supplier,प्रदायक के लिए सामग्री,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},अधिकतम छूट राशि टैक्स छूट श्रेणी {1} की अधिकतम छूट राशि {0} से अधिक नहीं हो सकती है,
+Max benefits should be greater than zero to dispense benefits,लाभ देने के लिए अधिकतम लाभ शून्य से अधिक होना चाहिए,
+Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है,
+Max: {0},मैक्स: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है।,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं,
+Maximum amount eligible for the component {0} exceeds {1},घटक {0} के लिए योग्य अधिकतम राशि {1} से अधिक है,
+Maximum benefit amount of component {0} exceeds {1},घटक की अधिकतम लाभ राशि {0} से अधिक है {1},
+Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक है {1},
 Maximum discount for Item {0} is {1}%,आइटम {0} के लिए अधिकतम छूट {1}% है,
-Maximum leave allowed in the leave type {0} is {1},अवकाश प्रकार {0} में अधिकतम छूट की अनुमति है {1},
-Medical,मेडिकल,
+Maximum leave allowed in the leave type {0} is {1},छुट्टी प्रकार {0} में अधिकतम छुट्टी की अनुमति है {1},
+Medical,चिकित्सा,
 Medical Code,मेडिकल कोड,
 Medical Code Standard,मेडिकल कोड मानक,
 Medical Department,चिकित्सा विभाग,
@@ -1560,87 +1531,87 @@
 Member Activity,सदस्य गतिविधि,
 Member ID,सदस्य आईडी,
 Member Name,सदस्य का नाम,
-Member information.,सदस्य जानकारी।,
+Member information.,सदस्य सूचना,
 Membership,सदस्यता,
 Membership Details,सदस्यता विवरण,
 Membership ID,सदस्यता आईडी,
 Membership Type,सदस्यता वर्ग,
-Memebership Details,संस्मरण विवरण,
-Memebership Type Details,मेमोरशिप प्रकार का विवरण,
+Memebership Details,मेम्बरशिप विवरण,
+Memebership Type Details,सदस्यता प्रकार विवरण,
 Merge,मर्ज,
-Merge Account,मर्ज खाता,
-Merge with Existing Account,मौजूदा खाते के साथ विलय,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","विलय केवल तभी संभव है जब निम्नलिखित गुण दोनों अभिलेखों में समान हों। समूह, रूट प्रकार, कंपनी है",
-Message Sent,मैसेज बेजा गया,
+Merge Account,खाता मर्ज करें,
+Merge with Existing Account,मौजूदा खाते के साथ विलय करें,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है",
+Message Sent,भेजे गए संदेश,
 Middle Income,मध्य आय,
 Min Amt can not be greater than Max Amt,Min Amt अधिकतम Amt से अधिक नहीं हो सकता है,
-Min Qty can not be greater than Max Qty,न्यूनतम मात्रा अधिकतम मात्रा से अधिक नहीं हो सकती,
+Min Qty can not be greater than Max Qty,न्यूनतम मात्रा अधिकतम मात्रा से ज्यादा नहीं हो सकता,
 Minimum Lead Age (Days),न्यूनतम लीड आयु (दिन),
 Miscellaneous Expenses,विविध व्यय,
-Missing Currency Exchange Rates for {0},{0} के लिए मुद्रा विनिमय दरों में कमी,
-Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण के लिए ईमेल टेम्पलेट गायब है। कृपया वितरण सेटिंग में एक सेट करें।,
-"Missing value for Password, API Key or Shopify URL","पासवर्ड, API कुंजी या Shopify URL के लिए अनुपलब्ध मान",
+Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण के लिए गुम ईमेल टेम्पलेट। कृपया डिलिवरी सेटिंग्स में एक सेट करें।,
+"Missing value for Password, API Key or Shopify URL","पासवर्ड, एपीआई कुंजी या Shopify यूआरएल के लिए गुम मूल्य",
 Mode of Payment,भुगतान का प्रकार,
 Mode of Payments,भुगतान का तरीका,
 Mode of Transport,परिवहन के साधन,
 Mode of Transportation,परिवहन के साधन,
-Mode of payment is required to make a payment,भुगतान करने के लिए भुगतान का तरीका आवश्यक है,
+Mode of payment is required to make a payment,भुगतान की विधि भुगतान करने के लिए आवश्यक है,
 Model,आदर्श,
 Moderate Sensitivity,मध्यम संवेदनशीलता,
 Monday,सोमवार,
-Monthly,महीने के,
+Monthly,मासिक,
 Monthly Distribution,मासिक वितरण,
-Monthly Repayment Amount cannot be greater than Loan Amount,मासिक चुकौती राशि ऋण राशि से अधिक नहीं हो सकती है,
+Monthly Repayment Amount cannot be greater than Loan Amount,मासिक भुगतान राशि ऋण राशि से अधिक नहीं हो सकता,
 More,अधिक,
 More Information,अधिक जानकारी,
 More than one selection for {0} not allowed,{0} के लिए एक से अधिक चयन की अनुमति नहीं है,
 More...,अधिक...,
 Motion Picture & Video,मोशन पिक्चर और वीडियो,
 Move,चाल,
-Move Item,आइटम ले जाएँ,
+Move Item,हटो मद,
 Multi Currency,बहु मुद्रा,
-Multiple Item prices.,एकाधिक आइटम की कीमतें।,
-Multiple Loyalty Program found for the Customer. Please select manually.,एकाधिक वफादारी कार्यक्रम ग्राहक के लिए मिला। कृपया मैन्युअल रूप से चयन करें।,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम समान मानदंडों के साथ मौजूद हैं, कृपया प्राथमिकता बताकर संघर्ष को हल करें। मूल्य नियम: {0}",
-Multiple Variants,एकाधिक वेरिएंट,
-Multiple default mode of payment is not allowed,भुगतान की एक से अधिक डिफ़ॉल्ट मोड की अनुमति नहीं है,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष {0} दिनांक के लिए मौजूद हैं। कृपया वित्तीय वर्ष में कंपनी निर्धारित करें,
+Multiple Item prices.,एकाधिक आइटम कीमतों .,
+Multiple Loyalty Program found for the Customer. Please select manually.,ग्राहक के लिए एकाधिक वफादारी कार्यक्रम मिला। कृपया मैन्युअल रूप से चुनें।,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}",
+Multiple Variants,एकाधिक विविधताएं,
+Multiple default mode of payment is not allowed,भुगतान के कई डिफ़ॉल्ट मोड की अनुमति नहीं है,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें,
 Music,संगीत,
-Name error: {0},नाम त्रुटि: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: कृपया ग्राहक और आपूर्तिकर्ता के लिए खाते न बनाएँ,
+Name error: {0},नाम में त्रुटि: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ,
 Name or Email is mandatory,नाम या ईमेल अनिवार्य है,
 Nature Of Supplies,आपूर्ति की प्रकृति,
-Navigating,नेविगेट करना,
+Navigating,नेविगेट,
 Needs Analysis,विश्लेषण की ज़रूरत है,
 Negative Quantity is not allowed,नकारात्मक मात्रा की अनुमति नहीं है,
 Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है,
 Negotiation/Review,बातचीत / समीक्षा,
-Net Asset value as on,नेट एसेट मूल्य के रूप में,
-Net Cash from Financing,फाइनेंसिंग से नेट कैश,
-Net Cash from Investing,निवेश से शुद्ध नकदी,
-Net Cash from Operations,संचालन से शुद्ध नकद,
+Net Asset value as on,शुद्ध परिसंपत्ति मूल्य के रूप में,
+Net Cash from Financing,फाइनेंसिंग से नेट नकद,
+Net Cash from Investing,निवेश से नेट नकद,
+Net Cash from Operations,संचालन से नेट नकद,
 Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन,
-Net Change in Accounts Receivable,प्राप्य खातों में शुद्ध परिवर्तन,
+Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन,
 Net Change in Cash,नकद में शुद्ध परिवर्तन,
-Net Change in Equity,इक्विटी में नेट चेंज,
-Net Change in Fixed Asset,फिक्स्ड एसेट में नेट चेंज,
-Net Change in Inventory,इन्वेंटरी में शुद्ध परिवर्तन,
+Net Change in Equity,इक्विटी में शुद्ध परिवर्तन,
+Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन,
+Net Change in Inventory,सूची में शुद्ध परिवर्तन,
 Net ITC Available(A) - (B),नेट आईटीसी उपलब्ध (ए) - (बी),
-Net Pay,कुल भुगतान,
-Net Pay cannot be less than 0,शुद्ध वेतन 0 से कम नहीं हो सकता,
+Net Pay,शुद्ध वेतन,
+Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है,
 Net Profit,शुद्ध लाभ,
 Net Salary Amount,शुद्ध वेतन राशि,
-Net Total,कुल,
-Net pay cannot be negative,नेट पे नेगेटिव नहीं हो सकता,
+Net Total,शुद्ध जोड़,
+Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता,
 New Account Name,नया खाता नाम,
 New Address,नया पता,
-New BOM,नई BOM,
-New Batch ID (Optional),नई बैच आईडी (वैकल्पिक),
-New Batch Qty,नया बैच Qty,
+New BOM,नई बीओएम,
+New Batch ID (Optional),नया बैच आईडी (वैकल्पिक),
+New Batch Qty,नया बैच मात्रा,
 New Cart,नई गाड़ी,
 New Company,नई कंपनी,
-New Contact,नया कॉन्ट्रैक्ट,
-New Cost Center Name,नई लागत केंद्र का नाम,
+New Contact,नया संपर्क,
+New Cost Center Name,नए लागत केन्द्र का नाम,
 New Customer Revenue,नया ग्राहक राजस्व,
 New Customers,नए ग्राहकों,
 New Department,नया विभाग,
@@ -1649,1850 +1620,1818 @@
 New Quality Procedure,नई गुणवत्ता प्रक्रिया,
 New Sales Invoice,नई बिक्री चालान,
 New Sales Person Name,नई बिक्री व्यक्ति का नाम,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नए सीरियल नंबर में वेयरहाउस नहीं हो सकता है। वेयरहाउस को स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए,
-New Warehouse Name,नया वेयरहाउस नाम,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि से कम है। क्रेडिट सीमा कम से कम {0} होनी चाहिए,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए,
+New Warehouse Name,नए गोदाम नाम,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0},
 New task,नया कार्य,
 New {0} pricing rules are created,नए {0} मूल्य निर्धारण नियम बनाए गए हैं,
-Newsletters,समाचार,
-Newspaper Publishers,समाचार पत्र प्रकाशक,
-Next,आगामी,
-Next Contact By cannot be same as the Lead Email Address,अगला संपर्क लीड ईमेल पते के समान नहीं हो सकता,
-Next Contact Date cannot be in the past,अगली संपर्क तिथि अतीत में नहीं हो सकती,
+Newsletters,समाचारपत्रिकाएँ,
+Newspaper Publishers,अखबार के प्रकाशक,
+Next,अगला,
+Next Contact By cannot be same as the Lead Email Address,अगले संपर्क के द्वारा सीसा ईमेल एड्रेस के रूप में ही नहीं किया जा सकता,
+Next Contact Date cannot be in the past,अगले संपर्क दिनांक अतीत में नहीं किया जा सकता,
 Next Steps,अगला कदम,
 No Action,कोई कार्रवाई नहीं,
 No Customers yet!,अभी तक कोई ग्राहक नहीं!,
-No Data,कोई आकड़ा उपलब्ध नहीं है,
-No Delivery Note selected for Customer {},ग्राहक के लिए कोई वितरण नोट नहीं चुना गया {},
+No Data,कोई डेटा नहीं,
+No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {},
 No Employee Found,कोई कर्मचारी नहीं मिला,
-No Item with Barcode {0},बारकोड {0} के साथ कोई आइटम नहीं,
-No Item with Serial No {0},सीरियल नंबर {0} के साथ कोई आइटम नहीं,
+No Item with Barcode {0},बारकोड के साथ कोई आइटम {0},
+No Item with Serial No {0},धारावाहिक नहीं के साथ कोई आइटम {0},
 No Items added to cart,कार्ट में कोई आइटम नहीं जोड़ा गया,
 No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है,
-No Items selected for transfer,स्थानांतरण के लिए कोई आइटम नहीं चुना गया,
+No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया,
 No Items to pack,पैक करने के लिए कोई आइटम नहीं,
-No Items with Bill of Materials to Manufacture,निर्माण के लिए सामग्री के बिल के साथ कोई आइटम नहीं,
+No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए,
 No Items with Bill of Materials.,सामग्री के बिल के साथ कोई आइटम नहीं।,
 No Lab Test created,कोई लैब टेस्ट नहीं बनाया गया,
-No Permission,अनुमति नहीं,
-No Quote,कोई भाव नहीं,
-No Remarks,कोई टिप्पणी नहीं,
-No Result to submit,सबमिट करने का कोई परिणाम नहीं,
-No Salary Structure assigned for Employee {0} on given date {1},दी गई तारीख {1} पर कर्मचारी {0} के लिए कोई वेतन संरचना नहीं सौंपी गई,
-No Staffing Plans found for this Designation,इस पदनाम के लिए कोई स्टाफिंग प्लान नहीं मिला,
-No Student Groups created.,कोई छात्र समूह नहीं बनाया गया।,
+No Permission,अनुमति नहीं है,
+No Quote,कोई उद्धरण नहीं,
+No Remarks,कोई टिप्पणी,
+No Result to submit,प्रस्तुत करने के लिए कोई भी परिणाम नहीं है,
+No Salary Structure assigned for Employee {0} on given date {1},दिए गए दिनांक पर कर्मचारी {0} के लिए आवंटित कोई वेतन संरचना {1},
+No Staffing Plans found for this Designation,इस पदनाम के लिए कोई स्टाफिंग योजना नहीं मिली,
+No Student Groups created.,कोई छात्र गुटों बनाया।,
 No Students in,में कोई छात्र नहीं,
-No Tax Withholding data found for the current Fiscal Year.,चालू वित्त वर्ष के लिए कोई टैक्स रोक डेटा नहीं मिला।,
+No Tax Withholding data found for the current Fiscal Year.,मौजूदा वित्तीय वर्ष के लिए कोई टैक्स रोकथाम डेटा नहीं मिला।,
 No Work Orders created,कोई कार्य आदेश नहीं बनाया गया,
-No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखांकन प्रविष्टियाँ नहीं,
-No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन संरचना नहीं मिली,
-No address added yet.,अभी तक कोई पता नहीं जोड़ा गया है।,
-No contacts added yet.,अभी तक कोई संपर्क नहीं जोड़ा गया है।,
+No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों,
+No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे,
+No address added yet.,कोई पता अभी तक जोड़ा।,
+No contacts added yet.,कोई संपर्क नहीं अभी तक जोड़ा।,
 No contacts with email IDs found.,ईमेल आईडी के साथ कोई संपर्क नहीं मिला।,
 No data for this period,इस अवधि के लिए कोई डेटा नहीं,
-No description given,कोई विवरण नहीं दिया गया,
-No employees for the mentioned criteria,उल्लिखित मानदंडों के लिए कोई कर्मचारी नहीं,
+No description given,दिया का कोई विवरण नहीं,
+No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं,
 No gain or loss in the exchange rate,विनिमय दर में कोई लाभ या हानि नहीं,
-No items listed,कोई आइटम सूचीबद्ध नहीं है,
-No items to be received are overdue,प्राप्त किए जाने वाले कोई भी आइटम अतिदेय नहीं हैं,
-No leave record found for employee {0} for {1},कर्मचारी के लिए कोई छुट्टी रिकॉर्ड नहीं मिला {0} {1} के लिए,
-No material request created,कोई सामग्री अनुरोध नहीं बनाया गया,
-No more updates,और कोई अपडेट नहीं,
-No of Interactions,कोई सहभागिता नहीं,
-No of Shares,शेयरों की नहीं,
-No pending Material Requests found to link for the given items.,दिए गए मदों के लिए लिंक करने के लिए कोई भी लंबित सामग्री अनुरोध नहीं मिला।,
+No items listed,कोई आइटम सूचीबद्ध नहीं,
+No items to be received are overdue,प्राप्त करने के लिए कोई आइटम अतिदेय नहीं है,
+No material request created,कोई भौतिक अनुरोध नहीं बनाया गया,
+No more updates,कोई और अधिक अद्यतन,
+No of Interactions,इंटरैक्शन की संख्या नहीं,
+No of Shares,शेयरों की संख्या,
+No pending Material Requests found to link for the given items.,दिए गए आइटमों के लिए लिंक करने के लिए कोई लंबित सामग्री अनुरोध नहीं मिला।,
 No products found,कोई उत्पाद नहीं मिला,
-No products found.,कोई उत्पाद नहीं मिला।,
-No record found,कोई रिकॉर्ड नहीं मिला,
-No records found in the Invoice table,चालान तालिका में कोई रिकॉर्ड नहीं मिला,
-No records found in the Payment table,भुगतान तालिका में कोई रिकॉर्ड नहीं मिला,
-No replies from,से कोई उत्तर नहीं,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,पहले से सबमिट किए गए उपरोक्त चयनित मानदंडों या वेतन पर्ची के लिए जमा करने के लिए कोई वेतन पर्ची नहीं मिली,
-No tasks,कोई कार्य नहीं,
-No time sheets,कोई समय पत्रक नहीं,
+No products found.,कोई उत्पाद नहीं मिला,
+No record found,कोई रिकॉर्ड पाया,
+No records found in the Invoice table,चालान तालिका में कोई अभिलेख,
+No records found in the Payment table,भुगतान तालिका में कोई अभिलेख,
+No replies from,से कोई जवाब नहीं,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची,
+No tasks,कोई कार्य,
+No time sheets,कोई समय पत्रक,
 No values,कोई मूल्य नहीं,
 No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।,
 Non GST Inward Supplies,गैर जीएसटी आवक आपूर्ति,
 Non Profit,गैर लाभ,
 Non Profit (beta),गैर लाभ (बीटा),
 Non-GST outward supplies,गैर-जीएसटी बाहरी आपूर्ति,
-Non-Group to Group,नॉन-ग्रुप टू ग्रुप,
-None of the items have any change in quantity or value.,किसी भी वस्तु में मात्रा या मूल्य में कोई परिवर्तन नहीं होता है।,
-Nos,नग,
-Not Available,उपलब्ध नहीं है,
-Not Expired,खर्च नहीं हुआ,
-Not Marked,अंकित नहीं है,
-Not Paid and Not Delivered,भुगतान नहीं किया गया और वितरित नहीं किया गया,
+Non-Group to Group,गैर-समूह समूह को,
+None of the items have any change in quantity or value.,आइटम में से कोई भी मात्रा या मूल्य में कोई बदलाव किया है।,
+Nos,ओपन स्कूल,
+Not Available,उपलब्ध नहीं,
+Not Marked,चिह्नित नहीं,
+Not Paid and Not Delivered,भुगतान नहीं किया और वितरित नहीं,
 Not Permitted,अनुमति नहीं,
-Not Started,शुरू नही हुआ,
-Not active,अक्रिय,
-Not allow to set alternative item for the item {0},आइटम {0} के लिए वैकल्पिक आइटम सेट करने की अनुमति न दें,
-Not allowed to update stock transactions older than {0},{0} से पुराने स्टॉक लेनदेन को अपडेट करने की अनुमति नहीं है,
-Not authorized to edit frozen Account {0},जमे हुए खाते को संपादित करने के लिए अधिकृत नहीं {0},
-Not authroized since {0} exceeds limits,{0} के बाद से अधिकृत नहीं है,
+Not Started,शुरू नहीं,
+Not active,सक्रिय नहीं,
+Not allow to set alternative item for the item {0},आइटम {0} के लिए वैकल्पिक आइटम सेट करने की अनुमति नहीं है,
+Not allowed to update stock transactions older than {0},से शेयर लेनदेन पुराने अद्यतन करने की अनुमति नहीं है {0},
+Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0},
+Not authroized since {0} exceeds limits,{0} सीमा से अधिक के बाद से Authroized नहीं,
 Not eligible for the admission in this program as per DOB,डीओबी के अनुसार इस कार्यक्रम में प्रवेश के लिए पात्र नहीं हैं,
-Not items found,आइटम नहीं मिले,
-Not permitted for {0},{0} के लिए अनुमति नहीं है,
-"Not permitted, configure Lab Test Template as required","अनुमति नहीं है, आवश्यकतानुसार लैब टेस्ट टेम्प्लेट कॉन्फ़िगर करें",
-Not permitted. Please disable the Service Unit Type,अनुमति नहीं। कृपया सेवा इकाई प्रकार अक्षम करें,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: देय / संदर्भ तिथि ग्राहक के क्रेडिट दिनों को {0} दिन से अधिक है,
-Note: Item {0} entered multiple times,नोट: आइटम {0} कई बार दर्ज किया गया,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट: &#39;नकद या बैंक खाता&#39; निर्दिष्ट नहीं होने से भुगतान प्रविष्टि नहीं होगी,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,नोट: सिस्टम आइटम {0} के लिए ओवर-डिलीवरी और ओवर-बुकिंग की जाँच नहीं करेगा क्योंकि मात्रा या राशि 0 है,
-Note: There is not enough leave balance for Leave Type {0},नोट: छुट्टी के प्रकार {0} के लिए पर्याप्त अवकाश शेष नहीं है,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,नोट: यह लागत केंद्र एक समूह है। समूहों के विरुद्ध लेखांकन प्रविष्टियाँ नहीं कर सकता।,
-Note: {0},नोट: {0},
-Notes,टिप्पणियाँ,
+Not items found,नहीं आइटम नहीं मिला,
+Not permitted for {0},अनुमति नहीं {0},
+"Not permitted, configure Lab Test Template as required","अनुमति नहीं है, लैग टेस्ट टेम्पलेट को आवश्यकतानुसार कॉन्फ़िगर करें",
+Not permitted. Please disable the Service Unit Type,अनुमति नहीं। कृपया सेवा इकाई प्रकार को अक्षम करें,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं),
+Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,नोट : सिस्टम मद के लिए वितरण और अधिक से अधिक बुकिंग की जांच नहीं करेगा {0} मात्रा या राशि के रूप में 0 है,
+Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,नोट : इस लागत केंद्र एक समूह है . समूहों के खिलाफ लेखांकन प्रविष्टियों नहीं कर सकता.,
+Note: {0},नोट : {0},
+Notes,नोट्स,
 Nothing is included in gross,स्थूल में कुछ भी शामिल नहीं है,
-Nothing more to show.,दिखाने के लिए और कुछ नहीं।,
-Nothing to change,कुछ नहीं बदलना है,
-Notice Period,नोटिस की अवधि,
-Notify Customers via Email,ईमेल के माध्यम से ग्राहकों को सूचित करें,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,मूल्यह्रास की बुक की गई संख्या कुल मूल्यह्रास से अधिक नहीं हो सकती है,
-Number of Interaction,सहभागिता की संख्या,
-Number of Order,क्रम की संख्या,
-"Number of new Account, it will be included in the account name as a prefix","नए खाते की संख्या, इसे उपसर्ग के रूप में खाते के नाम में शामिल किया जाएगा",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","नए लागत केंद्र की संख्या, इसे उपसर्ग के रूप में लागत केंद्र के नाम में शामिल किया जाएगा",
+Nothing more to show.,इससे अधिक कुछ नहीं दिखाने के लिए।,
+Nothing to change,बदलने के लिए कुछ नहीं,
+Notice Period,नोटिस की मुद्दत,
+Notify Customers via Email,ईमेल के जरिए ग्राहक को सूचित करें,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता,
+Number of Interaction,इंटरैक्शन की संख्या,
+Number of Order,आदेश की संख्या,
+"Number of new Account, it will be included in the account name as a prefix","नए खाते की संख्या, यह एक उपसर्ग के रूप में खाते के नाम में शामिल किया जाएगा",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","नए लागत केंद्र की संख्या, इसे उपसर्ग के रूप में लागत केंद्र नाम में शामिल किया जाएगा",
 Number of root accounts cannot be less than 4,रूट खातों की संख्या 4 से कम नहीं हो सकती है,
 Odometer,ओडोमीटर,
 Office Equipments,कार्यालय उपकरण,
-Office Maintenance Expenses,कार्यालय रखरखाव खर्च,
+Office Maintenance Expenses,कार्यालय रखरखाव का खर्च,
 Office Rent,कार्यालय का किराया,
 On Hold,होल्ड पर,
-On Net Total,नेट कुल पर,
-One customer can be part of only single Loyalty Program.,एक ग्राहक केवल एकल वफादारी कार्यक्रम का हिस्सा हो सकता है।,
+On Net Total,नेट कुल,
+One customer can be part of only single Loyalty Program.,एक ग्राहक केवल एक वफादारी कार्यक्रम का हिस्सा हो सकता है।,
 Online,ऑनलाइन,
 Online Auctions,ऑनलाइन नीलामी,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,केवल &#39;स्वीकृत&#39; और &#39;अस्वीकृत&#39; स्थिति वाले आवेदन पत्र जमा किए जा सकते हैं,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",केवल &quot;स्वीकृत&quot; स्थिति वाले छात्र आवेदक को नीचे दी गई तालिका में चुना जाएगा।,
-Only users with {0} role can register on Marketplace,केवल {0} भूमिका वाले उपयोगकर्ता मार्केटप्लेस पर पंजीकरण कर सकते हैं,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,केवल छोड़ दो की स्थिति के साथ अनुप्रयोग &#39;स्वीकृत&#39; और &#39;अस्वीकृत&#39; प्रस्तुत किया जा सकता,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",केवल &quot;स्वीकृत&quot; स्थिति वाले छात्र आवेदक का चयन नीचे दी गई तालिका में किया जाएगा।,
+Only users with {0} role can register on Marketplace,केवल {0} भूमिका वाले उपयोगकर्ता बाज़ार पर पंजीकरण कर सकते हैं,
 Only {0} in stock for item {1},आइटम {1} के लिए स्टॉक में केवल {0},
-Open BOM {0},खुला बोम {0},
-Open Item {0},आइटम खोलें {0},
-Open Notifications,सूचनाएं खोलें,
+Open BOM {0},ओपन बीओएम {0},
+Open Item {0},खुले आइटम {0},
+Open Notifications,ओपन सूचनाएं,
 Open Orders,खुले आदेश,
 Open a new ticket,एक नया टिकट खोलें,
 Opening,प्रारंभिक,
-Opening (Cr),उद्घाटन (सीआर),
-Opening (Dr),उद्घाटन (डॉ),
-Opening Accounting Balance,अकाउंटिंग बैलेंस खोलना,
-Opening Accumulated Depreciation,उद्घाटन संचित मूल्यह्रास,
-Opening Accumulated Depreciation must be less than equal to {0},संचित मूल्यह्रास को खोलने के लिए {0} से कम होना चाहिए,
+Opening (Cr),उद्घाटन (सीआर ),
+Opening (Dr),उद्घाटन ( डॉ. ),
+Opening Accounting Balance,खुलने का लेखा बैलेंस,
+Opening Accumulated Depreciation,खुलने संचित मूल्यह्रास,
+Opening Accumulated Depreciation must be less than equal to {0},खुलने संचित मूल्यह्रास के बराबर की तुलना में कम होना चाहिए {0},
 Opening Balance,प्रारंभिक शेष,
 Opening Balance Equity,प्रारम्भिक शेष इक्विटी,
-Opening Date and Closing Date should be within same Fiscal Year,ओपनिंग डेट और क्लोजिंग डेट एक ही फिस्कल ईयर के भीतर होनी चाहिए,
-Opening Date should be before Closing Date,ओपनिंग डेट क्लोजिंग डेट से पहले होनी चाहिए,
-Opening Entry Journal,ओपनिंग एंट्री जर्नल,
-Opening Invoice Creation Tool,चालान निर्माण उपकरण खोलना,
-Opening Invoice Item,उद्घाटन आइटम,
-Opening Invoices,उद्घाटन चालान,
-Opening Invoices Summary,उद्घाटन सारांश,
-Opening Qty,खुलने वाला Qty,
+Opening Date and Closing Date should be within same Fiscal Year,दिनांक और अंतिम तिथि खुलने एक ही वित्तीय वर्ष के भीतर होना चाहिए,
+Opening Date should be before Closing Date,दिनांक खोलने की तिथि बंद करने से पहले किया जाना चाहिए,
+Opening Entry Journal,उद्घाटन एंट्री जर्नल,
+Opening Invoice Creation Tool,चालान चालान उपकरण खोलना,
+Opening Invoice Item,खोलने चालान मद,
+Opening Invoices,खोलने चालान,
+Opening Invoices Summary,खोलने चालान सारांश,
+Opening Qty,खुलने मात्रा,
 Opening Stock,आरंभिक स्टॉक,
-Opening Stock Balance,ओपनिंग स्टॉक बैलेंस,
+Opening Stock Balance,खुलने का स्टॉक बैलेंस,
 Opening Value,उद्घाटन मूल्य,
-Opening {0} Invoice created,{0} खोलना चालान बनाया गया,
+Opening {0} Invoice created,खोलने {0} इनवॉइस बनाया,
 Operation,ऑपरेशन,
-Operation Time must be greater than 0 for Operation {0},ऑपरेशन के लिए ऑपरेशन का समय 0 से अधिक होना चाहिए {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","कार्य केंद्र {1} में किसी भी उपलब्ध कार्य समय की तुलना में ऑपरेशन {0}, ऑपरेशन को कई ऑपरेशनों में तोड़ देते हैं",
+Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} कार्य केंद्र में किसी भी उपलब्ध काम के घंटे से अधिक समय तक {1}, कई आपरेशनों में आपरेशन तोड़ने के नीचे",
 Operations,संचालन,
-Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता,
-Opp Count,विपक्ष गणना,
-Opp/Lead %,विपक्ष / लीड%,
-Opportunities,अवसर,
-Opportunities by lead source,सीसा स्रोत द्वारा अवसर,
+Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है,
+Opp Count,ऑप गणना,
+Opp/Lead %,Opp / लीड%,
+Opportunities,सुनहरे अवसर,
+Opportunities by lead source,लीड स्रोत द्वारा अवसर,
 Opportunity,अवसर,
 Opportunity Amount,अवसर राशि,
-Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची {0} के लिए निर्धारित नहीं है,
-"Optional. Sets company's default currency, if not specified.",वैकल्पिक। निर्दिष्ट नहीं होने पर कंपनी की डिफ़ॉल्ट मुद्रा सेट करता है।,
-Optional. This setting will be used to filter in various transactions.,वैकल्पिक। इस सेटिंग का उपयोग विभिन्न लेनदेन में फ़िल्टर करने के लिए किया जाएगा।,
-Order Count,आदेश की गणना,
+Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची छुट्टी अवधि के लिए सेट नहीं है {0},
+"Optional. Sets company's default currency, if not specified.","वैकल्पिक। निर्दिष्ट नहीं किया है, तो कंपनी के डिफ़ॉल्ट मुद्रा सेट करता है।",
+Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .,
+Order Count,आदेश गणना,
 Order Entry,आदेश दर्ज,
 Order Value,ऑर्डर का मूल्य,
-Order rescheduled for sync,सिंक के लिए आदेश पुनर्निर्धारित किया गया,
-Order/Quot %,आदेश / उद्धरण%,
-Ordered,आदेश दिया,
-Ordered Qty,आदेश दिया मात्रा,
-"Ordered Qty: Quantity ordered for purchase, but not received.","आदेशित मात्रा: खरीद के लिए मात्रा का आदेश दिया गया, लेकिन प्राप्त नहीं हुआ।",
+Order rescheduled for sync,आदेश सिंक के लिए पुन: निर्धारित आदेश,
+Order/Quot %,आदेश / दाएं%,
+Ordered,आदेशित,
+Ordered Qty,मात्रा का आदेश दिया,
+"Ordered Qty: Quantity ordered for purchase, but not received.","मात्रा का आदेश दिया: मात्रा में खरीद के लिए आदेश दिया है , लेकिन प्राप्त नहीं .",
 Orders,आदेश,
-Orders released for production.,उत्पादन के लिए जारी आदेश।,
+Orders released for production.,उत्पादन के लिए आदेश जारी किया.,
 Organization,संगठन,
-Organization Name,संस्था का नाम,
-Other Reports,अन्य रिपोर्ट,
+Organization Name,संगठन का नाम,
+Other Reports,अन्य रिपोर्टें,
 "Other outward supplies(Nil rated,Exempted)","अन्य बाहरी आपूर्ति (निल रेटेड, छूट)",
-Others,अन्य लोग,
-Out Qty,बाहर काटी,
-Out Value,मूल्य बाहर,
+Others,दूसरों,
+Out Qty,मात्रा बाहर,
+Out Value,आउट मान,
 Out of Order,खराब,
-Outgoing,निवर्तमान,
+Outgoing,बाहर जाने वाला,
 Outstanding,बकाया,
 Outstanding Amount,बकाया राशि,
-Outstanding Amt,बकाया आम,
-Outstanding Cheques and Deposits to clear,बकाया चेक और जमा करने के लिए स्पष्ट,
-Outstanding for {0} cannot be less than zero ({1}),{0} के लिए बकाया शून्य से कम नहीं हो सकता ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","बाहरी कर योग्य आपूर्ति (शून्य रेटेड, शून्य रेटेड और छूट के अलावा)",
+Outstanding Amt,बकाया राशि,
+Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं,
+Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1}),
 Outward taxable supplies(zero rated),बाहरी कर योग्य आपूर्ति (शून्य रेटेड),
 Overdue,अतिदेय,
 Overlap in scoring between {0} and {1},{0} और {1} के बीच स्कोरिंग में ओवरलैप,
-Overlapping conditions found between:,इसके बीच पाई जाने वाली ओवरलैपिंग की स्थिति:,
-Owner,मालिक,
+Overlapping conditions found between:,बीच पाया ओवरलैपिंग की स्थिति :,
+Owner,स्वामी,
 PAN,पैन,
-PO already created for all sales order items,पीओ पहले से ही सभी बिक्री आदेश आइटम के लिए बनाया गया है,
+PO already created for all sales order items,पीओ पहले से ही सभी बिक्री आदेश वस्तुओं के लिए बनाया गया है,
 POS,पीओएस,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},पीओएस क्लोजिंग वाउचर अल्डरेड {0} के लिए दिनांक {1} और {2} के बीच मौजूद है,
 POS Profile,पीओएस प्रोफाइल,
-POS Profile is required to use Point-of-Sale,पॉइंट-ऑफ-सेल का उपयोग करने के लिए पीओएस प्रोफ़ाइल की आवश्यकता होती है,
-POS Profile required to make POS Entry,पीओएस एंट्री करने के लिए पीओएस प्रोफाइल जरूरी,
-POS Settings,पीओएस सेटिंग्स,
-Packed quantity must equal quantity for Item {0} in row {1},पैक की गई मात्रा को पंक्ति {1} में आइटम {0} के लिए समान मात्रा में होना चाहिए,
-Packing Slip,पैकिंग पर्ची,
-Packing Slip(s) cancelled,पैकिंग स्लिप रद्द,
-Paid,भुगतान किया है,
-Paid Amount,भरी गई राशि,
-Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकती {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान राशि + राइट ऑफ राशि ग्रैंड टोटल से अधिक नहीं हो सकती है,
-Paid and Not Delivered,भुगतान किया और वितरित नहीं किया गया,
-Parent Item {0} must not be a Stock Item,मूल आइटम {0} स्टॉक आइटम नहीं होना चाहिए,
-Parents Teacher Meeting Attendance,पैरेंट्स टीचर मीटिंग अटेंडेंस,
-Part-time,पार्ट टाईम,
-Partially Depreciated,आंशिक रूप से मूल्यह्रास,
+POS Profile is required to use Point-of-Sale,पॉस की बिक्री का उपयोग पॉइंट-ऑफ-सेल के लिए आवश्यक है,
+POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक,
+POS Settings,स्थिति सेटिंग्स,
+Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए,
+Packing Slip,पर्ची पैकिंग,
+Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया,
+Paid,भुगतान किया,
+Paid Amount,राशि भुगतान,
+Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता,
+Paid and Not Delivered,भुगतान किया है और वितरित नहीं,
+Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए,
+Parents Teacher Meeting Attendance,माता-पिता शिक्षक बैठक में उपस्थिति,
+Part-time,अंशकालिक,
+Partially Depreciated,आंशिक रूप से घिस,
 Partially Received,आंशिक रूप से प्राप्त,
 Party,पार्टी,
 Party Name,दल का नाम,
-Party Type,पार्टी प्रकार,
-Party Type and Party is mandatory for {0} account,पार्टी प्रकार और पार्टी {0} खाते के लिए अनिवार्य है,
+Party Type,पार्टी के प्रकार,
+Party Type and Party is mandatory for {0} account,{0} खाते के लिए पार्टी प्रकार और पार्टी अनिवार्य है,
 Party Type is mandatory,पार्टी प्रकार अनिवार्य है,
 Party is mandatory,पार्टी अनिवार्य है,
 Password policy for Salary Slips is not set,वेतन पर्ची के लिए पासवर्ड नीति निर्धारित नहीं है,
-Past Due Date,विगत नियत तिथि,
+Past Due Date,पिछले देय तिथि,
 Patient,मरीज,
 Patient Appointment,रोगी की नियुक्ति,
 Patient Encounter,रोगी मुठभेड़,
 Patient not found,रोगी नहीं मिला,
-Pay Remaining,भुगतान शेष है,
+Pay Remaining,शेष भुगतान करें,
 Pay {0} {1},वेतन {0} {1},
 Payable,देय,
 Payable Account,देय खाता,
 Payable Amount,भुगतान योग्य राशि,
 Payment,भुगतान,
-Payment Cancelled. Please check your GoCardless Account for more details,भुगतान रद्द किया गया। अधिक जानकारी के लिए कृपया अपने GoCardless खाते की जाँच करें,
+Payment Cancelled. Please check your GoCardless Account for more details,भुगतान रद्द किया गया अधिक जानकारी के लिए कृपया अपने GoCardless खाते की जांच करें,
 Payment Confirmation,भुगतान की पुष्टि,
 Payment Date,भुगतान तिथि,
-Payment Days,भुगतान के दिन,
+Payment Days,भुगतान दिन,
 Payment Document,भुगतान दस्तावेज़,
-Payment Due Date,भुगतान देय तिथी,
-Payment Entries {0} are un-linked,भुगतान प्रविष्टियाँ {0} अन-लिंक्ड हैं,
-Payment Entry,भुगतान प्रवेश,
-Payment Entry already exists,भुगतान प्रविष्टि पहले से मौजूद है,
-Payment Entry has been modified after you pulled it. Please pull it again.,आपके द्वारा इसे खींचने के बाद भुगतान प्रविष्टि को संशोधित किया गया है। कृपया इसे फिर से खींचें।,
-Payment Entry is already created,पेमेंट एंट्री पहले से बनी है,
+Payment Due Date,भुगतान की नियत तिथि,
+Payment Entries {0} are un-linked,भुगतान प्रविष्टियां {0} संयुक्त राष्ट्र से जुड़े हैं,
+Payment Entry,भुगतान एंट्री,
+Payment Entry already exists,भुगतान प्रविष्टि पहले से मौजूद,
+Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये।,
+Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है,
 Payment Failed. Please check your GoCardless Account for more details,भुगतान असफल हुआ। अधिक जानकारी के लिए कृपया अपने GoCardless खाते की जाँच करें,
-"Payment Gateway Account not created, please create one manually.","भुगतान गेटवे खाता नहीं बनाया गया, कृपया मैन्युअल रूप से एक बनाएं।",
+"Payment Gateway Account not created, please create one manually.","भुगतान गेटवे खाता नहीं बनाया है, एक मैन्युअल का सृजन करें।",
 Payment Mode,भुगतान का प्रकार,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भुगतान मोड कॉन्फ़िगर नहीं किया गया है। कृपया जांचें कि क्या खाता भुगतान के तरीके पर या पीओएस प्रोफ़ाइल पर निर्धारित किया गया है।,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।",
 Payment Receipt Note,भुगतान रसीद नोट,
 Payment Request,भुगतान अनुरोध,
 Payment Request for {0},{0} के लिए भुगतान अनुरोध,
 Payment Tems,पेमेंट टेम्स,
 Payment Term,भुगतान अवधी,
 Payment Terms,भुगतान की शर्तें,
-Payment Terms Template,भुगतान की शर्तें टेम्पलेट,
+Payment Terms Template,भुगतान शर्तें टेम्पलेट,
 Payment Terms based on conditions,शर्तों के आधार पर भुगतान की शर्तें,
 Payment Type,भुगतान के प्रकार,
-"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार प्राप्तकर्ता, वेतन और आंतरिक स्थानांतरण में से एक होना चाहिए",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} के विरुद्ध भुगतान बकाया राशि {2} से अधिक नहीं हो सकता,
+"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},के खिलाफ भुगतान {0} {1} बकाया राशि से अधिक नहीं हो सकता {2},
 Payment of {0} from {1} to {2},{0} का भुगतान {१} से {२} तक,
 Payment request {0} created,भुगतान अनुरोध {0} बनाया गया,
 Payments,भुगतान,
 Payroll,पेरोल,
 Payroll Number,वेतन भुगतान संख्या,
 Payroll Payable,पेरोल देय,
-Payroll date can not be less than employee's joining date,पेरोल की तारीख कर्मचारी की ज्वाइनिंग डेट से कम नहीं हो सकती,
+Payroll date can not be less than employee's joining date,पेरोल तिथि कर्मचारी की शामिल होने की तिथि से कम नहीं हो सकती है,
 Payslip,वेतन पर्ची,
-Pending Activities,लंबित गतिविधियाँ,
-Pending Amount,बकाया राशि,
+Pending Activities,गतिविधियों में लंबित,
+Pending Amount,लंबित राशि,
 Pending Leaves,लंबित पत्तियां,
-Pending Qty,लंबित मात्रा,
+Pending Qty,विचाराधीन मात्रा,
 Pending Quantity,लंबित मात्रा,
-Pending Review,लंबित समीक्षा,
-Pending activities for today,आज के लिए लंबित गतिविधियाँ,
-Pension Funds,पेंशन निधि,
-Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100% के बराबर होना चाहिए,
+Pending Review,समीक्षा के लिए लंबित,
+Pending activities for today,आज के लिए लंबित गतिविधियों,
+Pension Funds,पेंशन फंड,
+Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए,
 Perception Analysis,धारणा विश्लेषण,
 Period,अवधि,
-Period Closing Entry,अवधि समापन प्रविष्टि,
+Period Closing Entry,अवधि समापन एंट्री,
 Period Closing Voucher,अवधि समापन वाउचर,
-Periodicity,दौरा,
+Periodicity,आवधिकता,
 Personal Details,व्यक्तिगत विवरण,
-Pharmaceutical,फार्मास्युटिकल,
-Pharmaceuticals,फार्मास्यूटिकल्स,
+Pharmaceutical,औषधि,
+Pharmaceuticals,औषधीय,
 Physician,चिकित्सक,
 Piecework,ठेका,
 Pin Code,पिन कोड,
 Place Of Supply (State/UT),आपूर्ति का स्थान (राज्य / केन्द्र शासित प्रदेश),
 Place Order,आदेश देना,
-Plan for maintenance visits.,अनुरक्षण यात्राओं की योजना।,
+Plan for maintenance visits.,रखरखाव के दौरे के लिए योजना.,
 Planned Qty,नियोजित मात्रा,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","नियोजित मात्रा: मात्रा, जिसके लिए, वर्क ऑर्डर उठाया गया है, लेकिन निर्मित होने के लिए लंबित है।",
-Planning,योजना,
-Plants and Machineries,पौधों और मशीनरी,
-Please Set Supplier Group in Buying Settings.,कृपया आपूर्तिकर्ता समूह को सेटिंग सेटिंग में सेट करें।,
-Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट ऑफ़ अकाउंट्स में एक अस्थायी ओपनिंग खाता जोड़ें,
+Planning,आयोजन,
+Plants and Machineries,संयंत्रों और मशीनरी,
+Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें।,
+Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्स में अस्थायी ओपनिंग अकाउंट जोड़ें,
 Please add the account to root level Company - ,कृपया खाता को रूट स्तर कंपनी में जोड़ें -,
-Please add the remaining benefits {0} to any of the existing component,कृपया मौजूदा घटक में शेष लाभ {0} जोड़ें,
-Please check Multi Currency option to allow accounts with other currency,कृपया अन्य मुद्रा वाले खातों की अनुमति देने के लिए मल्टी करेंसी विकल्प की जाँच करें,
-Please click on 'Generate Schedule',कृपया &#39;जनरेट शेड्यूल&#39; पर क्लिक करें,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},कृपया आइटम {0} के लिए जोड़ा गया सीरियल नंबर लाने के लिए &#39;जनरेट शेड्यूल&#39; पर क्लिक करें,
-Please click on 'Generate Schedule' to get schedule,शेड्यूल प्राप्त करने के लिए कृपया &#39;जनरेट शेड्यूल&#39; पर क्लिक करें,
-Please confirm once you have completed your training,कृपया अपना प्रशिक्षण पूरा करने के बाद पुष्टि करें,
-Please contact to the user who have Sales Master Manager {0} role,कृपया उस उपयोगकर्ता से संपर्क करें जिसकी बिक्री मास्टर प्रबंधक {0} भूमिका है,
-Please create Customer from Lead {0},कृपया लीड {0} से ग्राहक बनाएं,
-Please create purchase receipt or purchase invoice for the item {0},कृपया आइटम {0} के लिए खरीद रसीद या खरीद चालान बनाएं,
-Please define grade for Threshold 0%,कृपया थ्रेसहोल्ड 0% के लिए ग्रेड परिभाषित करें,
-Please enable Applicable on Booking Actual Expenses,कृपया बुकिंग वास्तविक खर्चों पर लागू करें,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,कृपया खरीद आदेश पर लागू करने और बुकिंग वास्तविक व्यय पर लागू करने में सक्षम करें,
-Please enable default incoming account before creating Daily Work Summary Group,दैनिक कार्य सारांश समूह बनाने से पहले कृपया डिफ़ॉल्ट इनकमिंग खाते को सक्षम करें,
-Please enable pop-ups,कृपया पॉप-अप सक्षम करें,
-Please enter 'Is Subcontracted' as Yes or No,कृपया &#39;Is Subcontracted&#39; को Yes या No के रूप में दर्ज करें,
-Please enter API Consumer Key,कृपया एपीआई उपभोक्ता कुंजी दर्ज करें,
-Please enter API Consumer Secret,कृपया एपीआई उपभोक्ता रहस्य दर्ज करें,
-Please enter Account for Change Amount,कृपया राशि बदलने के लिए खाता दर्ज करें,
-Please enter Approving Role or Approving User,कृपया अनुमोदन भूमिका या उपयोगकर्ता का अनुमोदन दर्ज करें,
-Please enter Cost Center,कृपया कॉस्ट सेंटर दर्ज करें,
-Please enter Delivery Date,कृपया डिलीवरी की तारीख डालें,
-Please enter Employee Id of this sales person,कृपया इस विक्रय व्यक्ति का कर्मचारी क्रमांक दर्ज करें,
-Please enter Expense Account,कृपया व्यय खाता दर्ज करें,
-Please enter Item Code to get Batch Number,बैच नंबर प्राप्त करने के लिए कृपया आइटम कोड दर्ज करें,
-Please enter Item Code to get batch no,बैच नंबर प्राप्त करने के लिए कृपया आइटम कोड दर्ज करें,
-Please enter Item first,कृपया आइटम पहले दर्ज करें,
-Please enter Maintaince Details first,कृपया पहले विवरण दर्ज करें,
-Please enter Material Requests in the above table,कृपया उपरोक्त तालिका में सामग्री अनुरोध दर्ज करें,
-Please enter Planned Qty for Item {0} at row {1},कृपया पंक्ति {1} पर आइटम {0} के लिए नियोजित मात्रा दर्ज करें,
-Please enter Preferred Contact Email,कृपया पसंदीदा संपर्क ईमेल दर्ज करें,
-Please enter Production Item first,कृपया पहले उत्पादन आइटम दर्ज करें,
-Please enter Purchase Receipt first,कृपया खरीद रसीद पहले दर्ज करें,
-Please enter Receipt Document,कृपया रसीद दस्तावेज़ दर्ज करें,
-Please enter Reference date,कृपया संदर्भ तिथि दर्ज करें,
-Please enter Repayment Periods,कृपया चुकौती अवधि दर्ज करें,
-Please enter Reqd by Date,कृपया तारीख द्वारा Reqd दर्ज करें,
-Please enter Sales Orders in the above table,कृपया उपरोक्त तालिका में बिक्री आदेश दर्ज करें,
-Please enter Woocommerce Server URL,कृपया Woocommerce Server URL डालें,
-Please enter Write Off Account,कृपया बंद खाता लिखें,
-Please enter atleast 1 invoice in the table,कृपया तालिका में कम से कम 1 चालान दर्ज करें,
-Please enter company first,कृपया पहले कंपनी में प्रवेश करें,
-Please enter company name first,कृपया पहले कंपनी का नाम दर्ज करें,
-Please enter default currency in Company Master,कृपया कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें,
-Please enter message before sending,भेजने से पहले संदेश दर्ज करें,
-Please enter parent cost center,कृपया मूल लागत केंद्र दर्ज करें,
-Please enter quantity for Item {0},कृपया आइटम {0} के लिए मात्रा दर्ज करें,
-Please enter relieving date.,कृपया राहत की तारीख दर्ज करें।,
-Please enter repayment Amount,कृपया पुनर्भुगतान राशि दर्ज करें,
-Please enter valid Financial Year Start and End Dates,कृपया मान्य वित्तीय वर्ष प्रारंभ और समाप्ति दिनांक दर्ज करें,
+Please add the remaining benefits {0} to any of the existing component,किसी भी मौजूदा घटक में शेष लाभ {0} जोड़ें,
+Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें,
+Please click on 'Generate Schedule','उत्पन्न अनुसूची' पर क्लिक करें,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},सीरियल मद के लिए जोड़ा लाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें {0},
+Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें,
+Please confirm once you have completed your training,एक बार जब आप अपना प्रशिक्षण पूरा कर लेंगे तो पुष्टि करें,
+Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें,
+Please create Customer from Lead {0},लीड से ग्राहक बनाने कृपया {0},
+Please create purchase receipt or purchase invoice for the item {0},कृपया आइटम के लिए खरीद रसीद या खरीद चालान बनाएं {0},
+Please define grade for Threshold 0%,थ्रेशोल्ड 0% के लिए ग्रेड को परिभाषित करें,
+Please enable Applicable on Booking Actual Expenses,बुकिंग वास्तविक व्यय पर लागू लागू करें,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,कृपया खरीद आदेश पर लागू सक्षम करें और वास्तविक व्यय बुकिंग पर लागू करें,
+Please enable default incoming account before creating Daily Work Summary Group,डेली वर्क समरी समूह बनाने से पहले कृपया डिफ़ॉल्ट इनकमिंग अकाउंट को सक्षम करें,
+Please enable pop-ups,पॉप अप सक्षम करें,
+Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है ',
+Please enter API Consumer Key,कृपया API उपभोक्ता कुंजी दर्ज करें,
+Please enter API Consumer Secret,कृपया API उपभोक्ता रहस्य दर्ज करें,
+Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें,
+Please enter Approving Role or Approving User,रोल अनुमोदन या उपयोगकर्ता स्वीकृति दर्ज करें,
+Please enter Cost Center,लागत केंद्र दर्ज करें,
+Please enter Delivery Date,कृपया डिलिवरी दिनांक दर्ज करें,
+Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें,
+Please enter Expense Account,व्यय खाते में प्रवेश करें,
+Please enter Item Code to get Batch Number,बैच नंबर पाने के लिए मद कोड दर्ज करें,
+Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें,
+Please enter Item first,पहले आइटम दर्ज करें,
+Please enter Maintaince Details first,Maintaince विवरण दर्ज करें,
+Please enter Material Requests in the above table,उपरोक्त तालिका में सामग्री अनुरोध दर्ज करें,
+Please enter Planned Qty for Item {0} at row {1},आइटम के लिए योजना बनाई मात्रा दर्ज करें {0} पंक्ति में {1},
+Please enter Preferred Contact Email,कृपया पसंदीदा संपर्क ईमेल,
+Please enter Production Item first,पहली उत्पादन मद दर्ज करें,
+Please enter Purchase Receipt first,पहली खरीद रसीद दर्ज करें,
+Please enter Receipt Document,रसीद दस्तावेज़ दर्ज करें,
+Please enter Reference date,संदर्भ तिथि दर्ज करें,
+Please enter Repayment Periods,चुकौती अवधि दर्ज करें,
+Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें,
+Please enter Sales Orders in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें,
+Please enter Woocommerce Server URL,कृपया Woocommerce सर्वर URL दर्ज करें,
+Please enter Write Off Account,खाता बंद लिखने दर्ज करें,
+Please enter atleast 1 invoice in the table,तालिका में कम से कम 1 चालान दाखिल करें,
+Please enter company first,पहली कंपनी दाखिल करें,
+Please enter company name first,पहले कंपनी का नाम दर्ज करें,
+Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें,
+Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें,
+Please enter parent cost center,माता - पिता लागत केंद्र दर्ज करें,
+Please enter quantity for Item {0},आइटम के लिए मात्रा दर्ज करें {0},
+Please enter relieving date.,तारीख से राहत दर्ज करें.,
+Please enter repayment Amount,भुगतान राशि दर्ज करें,
+Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें,
 Please enter valid email address,कृपया मान्य ईमेल पता दर्ज करें,
-Please enter {0} first,कृपया पहले {0} दर्ज करें,
+Please enter {0} first,1 {0} दर्ज करें,
 Please fill in all the details to generate Assessment Result.,मूल्यांकन परिणाम तैयार करने के लिए कृपया सभी विवरण भरें।,
 Please identify/create Account (Group) for type - {0},कृपया टाइप करने के लिए खाता (समूह) बनाएं - {0},
 Please identify/create Account (Ledger) for type - {0},कृपया प्रकार के लिए खाता (लेजर) की पहचान / निर्माण - {0},
-Please input all required Result Value(s),कृपया सभी आवश्यक परिणाम का इनपुट करें,
-Please login as another user to register on Marketplace,कृपया Marketplace पर पंजीकरण करने के लिए किसी अन्य उपयोगकर्ता के रूप में लॉगिन करें,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,कृपया सुनिश्चित करें कि आप वास्तव में इस कंपनी के सभी लेनदेन हटाना चाहते हैं। आपका मास्टर डेटा वैसे ही रहेगा। इस एक्शन को वापस नहीं किया जा सकता।,
+Please input all required Result Value(s),कृपया सभी अपेक्षित परिणाम मान इनपुट करें,
+Please login as another user to register on Marketplace,बाज़ार पर पंजीकरण करने के लिए कृपया दूसरे उपयोगकर्ता के रूप में लॉगिन करें,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।,
 Please mention Basic and HRA component in Company,कृपया कंपनी में बेसिक और HRA घटक का उल्लेख करें,
-Please mention Round Off Account in Company,कृपया कंपनी में राउंड ऑफ अकाउंट का उल्लेख करें,
-Please mention Round Off Cost Center in Company,कृपया कंपनी में राउंड ऑफ कॉस्ट सेंटर का उल्लेख करें,
-Please mention no of visits required,कृपया आवश्यक विज़िट का उल्लेख न करें,
-Please mention the Lead Name in Lead {0},कृपया लीड लीड का नाम {0} में बताएं,
-Please pull items from Delivery Note,कृपया डिलीवरी नोट से आइटम खींचें,
-Please re-type company name to confirm,पुष्टि करने के लिए कृपया कंपनी का नाम पुनः लिखें,
-Please register the SIREN number in the company information file,कृपया कंपनी की जानकारी फ़ाइल में SIREN नंबर दर्ज करें,
-Please remove this Invoice {0} from C-Form {1},कृपया इस चालान {0} को C-Form {1} से हटा दें,
-Please save before assigning task.,कृपया कार्य असाइन करने से पहले सहेजें।,
+Please mention Round Off Account in Company,कंपनी में गोल ऑफ़ खाते का उल्लेख करें,
+Please mention Round Off Cost Center in Company,कंपनी में गोल लागत से केंद्र का उल्लेख करें,
+Please mention no of visits required,कृपया उल्लेख आवश्यक यात्राओं की कोई,
+Please mention the Lead Name in Lead {0},लीड में लीड नाम का उल्लेख करें {0},
+Please pull items from Delivery Note,डिलिवरी नोट से आइटम खींच कृपया,
+Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया,
+Please register the SIREN number in the company information file,कृपया कंपनी की जानकारी फ़ाइल में SIREN नंबर को पंजीकृत करें,
+Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1},
 Please save the patient first,कृपया पहले मरीज को बचाएं,
-Please save the report again to rebuild or update,कृपया रिपोर्ट को फिर से बनाने या अपडेट करने के लिए सहेजें,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कृपया एक पंक्ति में आवंटित राशि, चालान प्रकार और चालान संख्या का चयन करें",
-Please select Apply Discount On,कृपया लागू डिस्काउंट का चयन करें,
-Please select BOM against item {0},कृपया आइटम {0} के खिलाफ BOM का चयन करें,
-Please select BOM for Item in Row {0},कृपया पंक्ति {0} में आइटम के लिए BOM का चयन करें,
-Please select BOM in BOM field for Item {0},कृपया आइटम {0} के लिए BOM फ़ील्ड में BOM चुनें,
-Please select Category first,कृपया श्रेणी पहले चुनें,
-Please select Charge Type first,कृपया पहले चार्ज प्रकार चुनें,
-Please select Company,कृपया कंपनी का चयन करें,
-Please select Company and Designation,कृपया कंपनी और पदनाम चुनें,
-Please select Company and Party Type first,कृपया पहले कंपनी और पार्टी प्रकार चुनें,
-Please select Company and Posting Date to getting entries,कृपया प्रविष्टियाँ प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि चुनें,
-Please select Company first,कृपया पहले कंपनी का चयन करें,
-Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण एसेट रखरखाव लॉग के लिए समापन तिथि चुनें,
+Please save the report again to rebuild or update,कृपया रिपोर्ट को फिर से बनाने या अद्यतन करने के लिए सहेजें,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें",
+Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें,
+Please select BOM against item {0},कृपया आइटम के खिलाफ बीओएम चुनें {0},
+Please select BOM for Item in Row {0},पंक्ति में आइटम के लिए बीओएम चयन करें {0},
+Please select BOM in BOM field for Item {0},आइटम के लिए बीओएम क्षेत्र में बीओएम चयन करें {0},
+Please select Category first,प्रथम श्रेणी का चयन करें,
+Please select Charge Type first,प्रभारी प्रकार पहले का चयन करें,
+Please select Company,कंपनी का चयन करें,
+Please select Company and Designation,कृपया कंपनी और पदनाम का चयन करें,
+Please select Company and Party Type first,पहले कंपनी और पार्टी के प्रकार का चयन करें,
+Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें,
+Please select Company first,पहले कंपनी का चयन करें,
+Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण संपत्ति रखरखाव लॉग के लिए समापन तिथि का चयन करें,
 Please select Completion Date for Completed Repair,कृपया पूर्ण मरम्मत के लिए समापन तिथि चुनें,
 Please select Course,कृपया कोर्स चुनें,
 Please select Drug,कृपया दवा का चयन करें,
 Please select Employee,कृपया कर्मचारी का चयन करें,
-Please select Employee Record first.,कृपया पहले कर्मचारी रिकॉर्ड का चयन करें।,
-Please select Existing Company for creating Chart of Accounts,कृपया चार्ट का लेखा बनाने के लिए मौजूदा कंपनी का चयन करें,
-Please select Healthcare Service,कृपया हेल्थकेयर सर्विस का चयन करें,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",कृपया आइटम का चयन करें जहां &quot;क्या स्टॉक आइटम&quot; &quot;नहीं&quot; है और &quot;क्या बिक्री आइटम है&quot; &quot;हां&quot; है और कोई अन्य उत्पाद बंडल नहीं है,
-Please select Maintenance Status as Completed or remove Completion Date,कृपया पूर्ण के रूप में रखरखाव की स्थिति चुनें या पूर्णता तिथि निकालें,
-Please select Party Type first,कृपया पहले पार्टी प्रकार चुनें,
+Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें।,
+Please select Existing Company for creating Chart of Accounts,कृपया खातों का चार्ट बनाने के लिए मौजूदा कंपनी का चयन,
+Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;नहीं&quot; और &quot;बिक्री मद है&quot; &quot;स्टॉक मद है&quot; कहाँ है &quot;हाँ&quot; है आइटम का चयन करें और कोई अन्य उत्पाद बंडल नहीं है कृपया,
+Please select Maintenance Status as Completed or remove Completion Date,कृपया रखरखाव की स्थिति का चयन करें या समापन तिथि निकालें,
+Please select Party Type first,पहले पार्टी के प्रकार का चयन करें,
 Please select Patient,कृपया रोगी का चयन करें,
-Please select Patient to get Lab Tests,कृपया लैब टेस्ट पाने के लिए रोगी का चयन करें,
-Please select Posting Date before selecting Party,कृपया पार्टी का चयन करने से पहले पोस्टिंग तिथि का चयन करें,
-Please select Posting Date first,कृपया पोस्टिंग तिथि पहले चुनें,
-Please select Price List,कृपया मूल्य सूची का चयन करें,
-Please select Program,कृपया प्रोग्राम चुनें,
-Please select Qty against item {0},कृपया आइटम {0} के विरुद्ध मात्रा चुनें,
-Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग्स में नमूना प्रतिधारण वेयरहाउस का चयन करें,
-Please select Start Date and End Date for Item {0},कृपया आइटम {0} के लिए प्रारंभ तिथि और अंतिम तिथि चुनें,
-Please select Student Admission which is mandatory for the paid student applicant,कृपया छात्र प्रवेश का चयन करें जो भुगतान किए गए छात्र आवेदक के लिए अनिवार्य है,
-Please select a BOM,कृपया BOM चुनें,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आइटम {0} के लिए एक बैच चुनें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ,
-Please select a Company,कृपया एक कंपनी चुनें,
-Please select a batch,कृपया एक बैच चुनें,
-Please select a csv file,कृपया एक सीएसवी फ़ाइल चुनें,
+Please select Patient to get Lab Tests,कृपया लैब टेस्ट प्राप्त करने के लिए रोगी का चयन करें,
+Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन,
+Please select Posting Date first,पहली पोस्टिंग तिथि का चयन करें,
+Please select Price List,मूल्य सूची का चयन करें,
+Please select Program,कृपया कार्यक्रम चुनें,
+Please select Qty against item {0},आइटम के खिलाफ मात्रा का चयन करें {0},
+Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें,
+Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0},
+Please select Student Admission which is mandatory for the paid student applicant,"कृपया छात्र प्रवेश का चयन करें, जो सशुल्क छात्र आवेदक के लिए अनिवार्य है",
+Please select a BOM,कृपया एक BOM चुनें,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आइटम {0} के लिए बैच का चयन करें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ,
+Please select a Company,एक कंपनी का चयन करें,
+Please select a batch,कृपया बैच का चयन करें,
+Please select a csv file,एक csv फ़ाइल का चयन करें,
 Please select a customer,कृपया एक ग्राहक चुनें,
-Please select a field to edit from numpad,कृपया numpad से संपादन करने के लिए एक फ़ील्ड चुनें,
+Please select a field to edit from numpad,नमपैड से संपादित करने के लिए कृपया कोई फ़ील्ड चुनें,
 Please select a table,कृपया एक तालिका चुनें,
 Please select a valid Date,कृपया एक वैध तिथि चुनें,
-Please select a value for {0} quotation_to {1},कृपया {0} quotation_to {1} के लिए एक मान चुनें,
-Please select a warehouse,कृपया एक गोदाम चुनें,
-Please select an item in the cart,कृपया कार्ट में किसी आइटम का चयन करें,
-Please select at least one domain.,कृपया कम से कम एक डोमेन चुनें।,
-Please select correct account,कृपया सही खाता चुनें,
-Please select customer,कृपया ग्राहक चुनें,
-Please select date,कृपया तारीख का चयन करें,
-Please select item code,कृपया आइटम कोड चुनें,
-Please select month and year,कृपया महीने और वर्ष का चयन करें,
-Please select prefix first,कृपया पहले उपसर्ग का चयन करें,
+Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1},
+Please select a warehouse,कृपया एक गोदाम का चयन करें,
+Please select an item in the cart,गाड़ी में एक आइटम का चयन करें,
+Please select at least one domain.,कृपया कम से कम एक डोमेन का चयन करें।,
+Please select correct account,सही खाते का चयन करें,
+Please select customer,कृपया ग्राहक का चयन,
+Please select date,कृपया तिथि का चयन,
+Please select item code,आइटम कोड का चयन करें,
+Please select month and year,माह और वर्ष का चयन करें,
+Please select prefix first,पहले उपसर्ग का चयन करें,
 Please select the Company,कृपया कंपनी का चयन करें,
 Please select the Company first,कृपया पहले कंपनी का चयन करें,
-Please select the Multiple Tier Program type for more than one collection rules.,कृपया एक से अधिक संग्रह नियमों के लिए एकाधिक स्तरीय कार्यक्रम प्रकार चुनें।,
-Please select the assessment group other than 'All Assessment Groups',कृपया &#39;सभी आकलन समूहों&#39; के अलावा मूल्यांकन समूह का चयन करें,
-Please select the document type first,कृपया पहले दस्तावेज़ प्रकार का चयन करें,
-Please select weekly off day,कृपया साप्ताहिक बंद का दिन चुनें,
-Please select {0},कृपया {0} चुनें,
-Please select {0} first,कृपया पहले {0} का चयन करें,
-Please set 'Apply Additional Discount On',कृपया &#39;अतिरिक्त छूट लागू करें&#39; सेट करें,
-Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी {0} में &#39;एसेट डेप्रिसिएशन कॉस्ट सेंटर&#39; सेट करें।,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कृपया कंपनी के {0} में &#39;लाभ निपटान पर लाभ / हानि खाता&#39; सेट करें,
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया गोदाम में खाता सेट करें {0} या कंपनी में डिफ़ॉल्ट इन्वेंट्री खाता {1},
-Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्स में बी 2 सी लिमिट सेट करें।,
+Please select the Multiple Tier Program type for more than one collection rules.,कृपया एक से अधिक संग्रह नियमों के लिए एकाधिक श्रेणी प्रोग्राम प्रकार का चयन करें।,
+Please select the assessment group other than 'All Assessment Groups',कृपया &#39;सभी मूल्यांकन समूह&#39; के अलावा अन्य मूल्यांकन समूह का चयन करें,
+Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें,
+Please select weekly off day,साप्ताहिक छुट्टी के दिन का चयन करें,
+Please select {0},कृपया चुनें {0},
+Please select {0} first,पहला {0} का चयन करें,
+Please set 'Apply Additional Discount On',सेट &#39;पर अतिरिक्त छूट लागू करें&#39; कृपया,
+Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी में &#39;संपत्ति मूल्यह्रास लागत केंद्र&#39; सेट करें {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी में &#39;एसेट निपटान पर लाभ / हानि खाता&#39; सेट करें {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया कंपनी में वेयरहाउस {0} या डिफ़ॉल्ट सूची खाते में खाता सेट करें {1},
+Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्स में बी 2 सी सीमा निर्धारित करें।,
 Please set Company,कृपया कंपनी सेट करें,
-Please set Company filter blank if Group By is 'Company',कृपया समूह फ़िल्टर को सेट करें यदि समूह &#39;कंपनी&#39; है,
-Please set Default Payroll Payable Account in Company {0},कृपया कंपनी {0} में डिफ़ॉल्ट पेरोल देय खाता सेट करें,
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},कृपया एसेट श्रेणी {0} या कंपनी {1} में मूल्यह्रास संबंधित खाते सेट करें,
-Please set Email Address,कृपया ईमेल पता सेट करें,
-Please set GST Accounts in GST Settings,कृपया GST सेटिंग में GST खाते सेट करें,
-Please set Hotel Room Rate on {},कृपया {} पर होटल के कमरे की दर निर्धारित करें,
-Please set Number of Depreciations Booked,कृपया बुक किए गए मूल्यह्रास की संख्या निर्धारित करें,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},कृपया कंपनी में अप्रमाणित विनिमय लाभ / हानि खाता सेट करें {0},
-Please set User ID field in an Employee record to set Employee Role,कर्मचारी रोल सेट करने के लिए कृपया एक कर्मचारी रिकॉर्ड में उपयोगकर्ता आईडी फ़ील्ड सेट करें,
-Please set a default Holiday List for Employee {0} or Company {1},कृपया कर्मचारी {0} या कंपनी {1} के लिए एक डिफ़ॉल्ट अवकाश सूची निर्धारित करें,
-Please set account in Warehouse {0},कृपया वेयरहाउस में खाता सेट करें {0},
-Please set an active menu for Restaurant {0},कृपया रेस्तरां {0} के लिए एक सक्रिय मेनू सेट करें,
-Please set associated account in Tax Withholding Category {0} against Company {1},कृपया कर के साथ संबंधित खाता सेट करें श्रेणी {0} कंपनी के खिलाफ {१},
+Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय &#39;कंपनी&#39; है तो कंपनी को फिल्टर रिक्त करें,
+Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},में परिसंपत्ति वर्ग {0} या कंपनी मूल्यह्रास संबंधित खाते सेट करें {1},
+Please set Email Address,ई-मेल पता सेट करें,
+Please set GST Accounts in GST Settings,कृपया जीएसटी सेटिंग्स जीएसटी सेटिंग्स में सेट करें,
+Please set Hotel Room Rate on {},कृपया होटल कक्ष दर {} पर सेट करें,
+Please set Number of Depreciations Booked,Depreciations की संख्या बुक सेट करें,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},कृपया कंपनी में अवास्तविक विनिमय लाभ / हानि खाता सेट करें {0},
+Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें,
+Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी,
+Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0},
+Please set an active menu for Restaurant {0},रेस्तरां {0} के लिए एक सक्रिय मेनू सेट करें,
+Please set associated account in Tax Withholding Category {0} against Company {1},कंपनी के खिलाफ टैक्स रोकथाम श्रेणी {0} में संबंधित खाता सेट करें {1},
 Please set at least one row in the Taxes and Charges Table,कृपया कर और शुल्क तालिका में कम से कम एक पंक्ति निर्धारित करें,
-Please set default Cash or Bank account in Mode of Payment {0},कृपया भुगतान के मोड में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0},
-Please set default account in Expense Claim Type {0},कृपया व्यय दावा प्रकार {0} में डिफ़ॉल्ट खाता सेट करें,
-Please set default account in Salary Component {0},कृपया वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0},
-Please set default customer group and territory in Selling Settings,बिक्री सेटिंग में कृपया डिफ़ॉल्ट ग्राहक समूह और क्षेत्र सेट करें,
+Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0},
+Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0},
+Please set default customer group and territory in Selling Settings,कृपया बेचना सेटिंग्स में डिफ़ॉल्ट ग्राहक समूह और क्षेत्र सेट करें,
 Please set default customer in Restaurant Settings,कृपया रेस्तरां सेटिंग में डिफ़ॉल्ट ग्राहक सेट करें,
-Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में छुट्टी अनुमोदन अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।,
-Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में लीव स्टेटस नोटिफिकेशन के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।,
-Please set default {0} in Company {1},कृपया कंपनी {1} में डिफ़ॉल्ट {0} सेट करें,
-Please set filter based on Item or Warehouse,कृपया आइटम या वेयरहाउस के आधार पर फ़िल्टर सेट करें,
-Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति निर्धारित करें,
-Please set recurring after saving,कृपया सहेजने के बाद आवर्ती सेट करें,
+Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।,
+Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में अवकाश स्थिति अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।,
+Please set default {0} in Company {1},डिफ़ॉल्ट {0} कंपनी में सेट करें {1},
+Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट,
+Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें,
+Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें,
 Please set the Company,कृपया कंपनी सेट करें,
 Please set the Customer Address,कृपया ग्राहक का पता सेट करें,
-Please set the Date Of Joining for employee {0},कृपया कर्मचारी के लिए जुड़ने की तिथि निर्धारित करें {0},
-Please set the Default Cost Center in {0} company.,कृपया {0} कंपनी में डिफ़ॉल्ट लागत केंद्र निर्धारित करें।,
-Please set the Email ID for the Student to send the Payment Request,भुगतान अनुरोध भेजने के लिए कृपया छात्र के लिए ईमेल आईडी निर्धारित करें,
+Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें,
+Please set the Default Cost Center in {0} company.,कृपया {0} कंपनी में डिफ़ॉल्ट मूल्य केंद्र सेट करें,
+Please set the Email ID for the Student to send the Payment Request,छात्र के लिए भुगतान अनुरोध भेजने के लिए कृपया ईमेल आईडी सेट करें,
 Please set the Item Code first,कृपया आइटम कोड पहले सेट करें,
 Please set the Payment Schedule,कृपया भुगतान अनुसूची निर्धारित करें,
-Please set the series to be used.,कृपया उपयोग की जाने वाली श्रृंखला निर्धारित करें।,
+Please set the series to be used.,कृपया उपयोग की जाने वाली श्रृंखला सेट करें,
 Please set {0} for address {1},पता {1} के लिए {0} सेट करें,
-Please setup Students under Student Groups,कृपया छात्र समूहों के तहत छात्रों को सेटअप करें,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया &#39;प्रशिक्षण प्रतिक्रिया&#39; और फिर &#39;नया&#39; पर क्लिक करके प्रशिक्षण के लिए अपनी प्रतिक्रिया साझा करें,
-Please specify Company,कृपया कंपनी बताएं,
-Please specify Company to proceed,कृपया कंपनी को आगे बढ़ने के लिए निर्दिष्ट करें,
-Please specify a valid 'From Case No.',कृपया एक मान्य &#39;केस संख्या से&#39; निर्दिष्ट करें,
-Please specify a valid Row ID for row {0} in table {1},कृपया तालिका {1} में पंक्ति {0} के लिए एक मान्य पंक्ति आईडी निर्दिष्ट करें,
-Please specify at least one attribute in the Attributes table,कृपया विशेषता तालिका में कम से कम एक विशेषता निर्दिष्ट करें,
-Please specify currency in Company,कृपया कंपनी में मुद्रा निर्दिष्ट करें,
-Please specify either Quantity or Valuation Rate or both,कृपया मात्रा या मान दर या दोनों निर्दिष्ट करें,
-Please specify from/to range,कृपया / सीमा से निर्दिष्ट करें,
-Please supply the specified items at the best possible rates,कृपया सर्वोत्तम संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें,
+Please setup Students under Student Groups,छात्रों के समूह के तहत छात्र सेट करें,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया &#39;प्रशिक्षण फ़ीडबैक&#39; पर क्लिक करके और फिर &#39;नया&#39;,
+Please specify Company,कंपनी निर्दिष्ट करें,
+Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें,
+Please specify a valid 'From Case No.',&#39;केस नंबर से&#39; एक वैध निर्दिष्ट करें,
+Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1},
+Please specify at least one attribute in the Attributes table,गुण तालिका में कम से कम एक विशेषता निर्दिष्ट करें,
+Please specify currency in Company,कंपनी में मुद्रा निर्दिष्ट करें,
+Please specify either Quantity or Valuation Rate or both,मात्रा या मूल्यांकन दर या दोनों निर्दिष्ट करें,
+Please specify from/to range,सीमा होती है / से निर्दिष्ट करें,
+Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें,
 Please update your status for this training event,कृपया इस प्रशिक्षण कार्यक्रम के लिए अपनी स्थिति अपडेट करें,
-Please wait 3 days before resending the reminder.,कृपया अनुस्मारक भेजने से पहले 3 दिन प्रतीक्षा करें।,
-Point of Sale,बिक्री केन्द्र,
+Please wait 3 days before resending the reminder.,रिमाइंडर भेजने से 3 दिन पहले कृपया प्रतीक्षा करें,
+Point of Sale,बिक्री के प्वाइंट,
 Point-of-Sale,बिक्री केन्द्र,
 Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल,
 Portal,द्वार,
-Possible Supplier,संभव आपूर्तिकर्ता,
-Postal Expenses,डाक खर्च,
-Posting Date,पोस्ट करने की तारीख,
-Posting Date cannot be future date,पोस्टिंग की तारीख भविष्य की तारीख नहीं हो सकती,
-Posting Time,पोस्टिंग का समय,
-Posting date and posting time is mandatory,पोस्टिंग की तारीख और पोस्टिंग का समय अनिवार्य है,
-Posting timestamp must be after {0},पोस्टिंग टाइमस्टैम्प {0} के बाद होना चाहिए,
-Potential opportunities for selling.,बेचने के संभावित अवसर।,
-Practitioner Schedule,प्रैक्टिशनर का शेड्यूल,
+Possible Supplier,संभव प्रदायक,
+Postal Expenses,पोस्टल व्यय,
+Posting Date,तिथि पोस्टिंग,
+Posting Date cannot be future date,पोस्ट दिनांक भविष्य की तारीख नहीं किया जा सकता,
+Posting Time,बार पोस्टिंग,
+Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है,
+Posting timestamp must be after {0},पोस्टिंग टाइमस्टैम्प के बाद होना चाहिए {0},
+Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.,
+Practitioner Schedule,प्रैक्टिशनर अनुसूची,
 Pre Sales,बेचने से पहले,
 Preference,पसंद,
 Prescribed Procedures,निर्धारित प्रक्रियाएँ,
 Prescription,पर्चे,
-Prescription Dosage,प्रिस्क्रिप्शन की खुराक,
+Prescription Dosage,प्रिस्क्रिप्शन डोज़,
 Prescription Duration,प्रिस्क्रिप्शन अवधि,
 Prescriptions,नुस्खे,
-Present,वर्तमान,
+Present,पेश,
 Prev,पिछला,
-Preview Salary Slip,वेतन पर्ची का पूर्वावलोकन करें,
-Previous Financial Year is not closed,पिछला वित्तीय वर्ष बंद नहीं हुआ है,
-Price,मूल्य,
-Price List,मूल्य सूची,
-Price List Currency not selected,मूल्य सूची मुद्रा चयनित नहीं है,
+Preview Salary Slip,पूर्वावलोकन वेतन पर्ची,
+Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है,
+Price,कीमत,
+Price List,कीमत सूची,
+Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं,
 Price List Rate,मूल्य सूची दर,
-Price List master.,मूल्य सूची मास्टर।,
-Price List must be applicable for Buying or Selling,खरीदने या बेचने के लिए मूल्य सूची लागू होनी चाहिए,
-Price List not found or disabled,मूल्य सूची नहीं मिली या अक्षम है,
+Price List master.,मूल्य सूची मास्टर .,
+Price List must be applicable for Buying or Selling,मूल्य सूची खरीदने या बेचने के लिए लागू किया जाना चाहिए,
+Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं,
 Price List {0} is disabled or does not exist,मूल्य सूची {0} अक्षम है या मौजूद नहीं है,
 Price or product discount slabs are required,मूल्य या उत्पाद छूट स्लैब आवश्यक हैं,
 Pricing,मूल्य निर्धारण,
 Pricing Rule,मूल्य निर्धारण नियम,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहले &#39;अप्लाई ऑन&#39; फ़ील्ड के आधार पर चुना जाता है, जो आइटम, आइटम समूह या ब्रांड हो सकता है।",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",मूल्य निर्धारण नियम मूल्य सूची को ओवरराइट करने / कुछ मानदंडों के आधार पर छूट प्रतिशत को परिभाषित करने के लिए बनाया गया है।,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","मूल्य निर्धारण नियम कुछ मानदंडों के आधार पर, मूल्य सूची / छूट प्रतिशत परिभाषित अधिलेखित करने के लिए किया जाता है.",
 Pricing Rule {0} is updated,मूल्य निर्धारण नियम {0} अपडेट किया गया है,
-Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियम आगे मात्रा के आधार पर फ़िल्टर किए जाते हैं।,
-Primary,मुख्य,
+Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं.,
+Primary,प्राथमिक,
 Primary Address Details,प्राथमिक पता विवरण,
 Primary Contact Details,प्राथमिक संपर्क विवरण,
 Principal Amount,मुख्य राशि,
 Print IRS 1099 Forms,आईआरएस 1099 फॉर्म प्रिंट करें,
-Print Report Card,रिपोर्ट कार्ड प्रिंट करें,
+Print Report Card,प्रिंट रिपोर्ट कार्ड,
 Print and Stationery,प्रिंट और स्टेशनरी,
-Print settings updated in respective print format,प्रिंट सेटिंग्स संबंधित प्रिंट प्रारूप में अपडेट की गई,
-Print taxes with zero amount,शून्य राशि वाले प्रिंट टैक्स,
+Print settings updated in respective print format,प्रिंट सेटिंग्स संबंधित प्रिंट प्रारूप में अद्यतन,
+Print taxes with zero amount,शून्य राशि के साथ करों को प्रिंट करें,
 Printing and Branding,मुद्रण और ब्रांडिंग,
 Private Equity,निजी इक्विटी,
 Privilege Leave,विशेषाधिकार छुट्टी,
-Probation,परख,
-Probationary Period,प्रविक्षा अवधी,
-Procedure,प्रक्रिया,
+Probation,परिवीक्षा,
+Probationary Period,परिवीक्षाधीन अवधि,
 Process Day Book Data,प्रोसेस डे बुक डेटा,
 Process Master Data,प्रक्रिया मास्टर डेटा,
 Processing Chart of Accounts and Parties,लेखा और दलों का प्रसंस्करण चार्ट,
 Processing Items and UOMs,प्रसंस्करण आइटम और UOMs,
-Processing Party Addresses,प्रसंस्करण पार्टी पते,
+Processing Party Addresses,प्रसंस्करण पार्टी के पते,
 Processing Vouchers,प्रसंस्करण वाउचर,
-Procurement,वसूली,
-Produced Qty,निर्मित मात्रा,
+Procurement,खरीद,
+Produced Qty,उत्पादित मात्रा,
 Product,उत्पाद,
 Product Bundle,उत्पाद बंडल,
 Product Search,उत्पाद खोज,
 Production,उत्पादन,
-Production Item,उत्पादन वस्तु,
-Productions Orders cannot be raised for:,प्रस्तुतियों के लिए आदेश नहीं उठाए जा सकते हैं:,
+Production Item,उत्पादन आइटम,
 Products,उत्पाद,
 Profit and Loss,लाभ और हानि,
 Profit for the year,इस साल का मुनाफा,
 Program,कार्यक्रम,
-Program in the Fee Structure and Student Group {0} are different.,शुल्क संरचना और छात्र समूह {0} में कार्यक्रम अलग हैं।,
-Program {0} does not exist.,कार्यक्रम {0} मौजूद नहीं है।,
+Program in the Fee Structure and Student Group {0} are different.,शुल्क संरचना और छात्र समूह {0} में कार्यक्रम अलग-अलग हैं,
+Program {0} does not exist.,प्रोग्राम {0} मौजूद नहीं है।,
 Program: ,कार्यक्रम:,
-Progress % for a task cannot be more than 100.,किसी कार्य के लिए प्रगति% 100 से अधिक नहीं हो सकती है।,
+Progress % for a task cannot be more than 100.,एक कार्य के लिए प्रगति% 100 से अधिक नहीं हो सकता है।,
 Project Collaboration Invitation,परियोजना सहयोग निमंत्रण,
-Project Id,प्रोजेक्ट आईडी,
-Project Manager,प्रोजेक्ट मैनेजर,
-Project Name,परियोजना का नाम,
-Project Start Date,प्रोजेक्ट प्रारंभ दिनांक,
+Project Id,परियोजना ईद,
+Project Manager,परियोजना प्रबंधक,
+Project Name,इस परियोजना का नाम,
+Project Start Date,परियोजना प्रारंभ दिनांक,
 Project Status,परियोजना की स्थिति,
 Project Summary for {0},{0} के लिए प्रोजेक्ट सारांश,
-Project Update.,प्रोजेक्ट अपडेट।,
-Project Value,प्रोजेक्ट वैल्यू,
-Project activity / task.,परियोजना गतिविधि / कार्य।,
-Project master.,प्रोजेक्ट मास्टर।,
-Project-wise data is not available for Quotation,कोटेशन के लिए प्रोजेक्ट-वार डेटा उपलब्ध नहीं है,
-Projected,अनुमानित,
+Project Update.,परियोजना अपडेट,
+Project Value,परियोजना मूल्य,
+Project activity / task.,परियोजना / कार्य कार्य.,
+Project master.,मास्टर परियोजना.,
+Project-wise data is not available for Quotation,परियोजना के लिहाज से डेटा उद्धरण के लिए उपलब्ध नहीं है,
+Projected,प्रक्षेपित,
 Projected Qty,अनुमानित मात्रा,
 Projected Quantity Formula,अनुमानित मात्रा सूत्र,
 Projects,परियोजनाओं,
-Property already added,संपत्ति पहले से ही जोड़ी गई,
+Property already added,संपत्ति पहले से ही जोड़ा गया है,
 Proposal Writing,प्रस्ताव लेखन,
-Proposal/Price Quote,प्रस्ताव / मूल्य भाव,
+Proposal/Price Quote,प्रस्ताव / मूल्य उद्धरण,
 Prospecting,ढूंढ़,
 Provisional Profit / Loss (Credit),अनंतिम लाभ / हानि (क्रेडिट),
 Publications,प्रकाशन,
 Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें,
 Publishing,प्रकाशन,
-Purchase,खरीद फरोख्त,
-Purchase Amount,खरीद राशि,
+Purchase,क्रय,
+Purchase Amount,खरीद ने का मूलय,
 Purchase Date,खरीद की तारीख,
-Purchase Invoice,खरीदी रसीद,
-Purchase Invoice {0} is already submitted,खरीद इनवॉइस {0} पहले से सबमिट की गई है,
-Purchase Order,क्रय आदेश,
+Purchase Invoice,चालान खरीद,
+Purchase Invoice {0} is already submitted,खरीद चालान {0} पहले से ही प्रस्तुत किया जाता है,
+Purchase Order,आदेश खरीद,
 Purchase Order Amount,क्रय आदेश राशि,
 Purchase Order Amount(Company Currency),क्रय आदेश राशि (कंपनी मुद्रा),
 Purchase Order Date,क्रय आदेश दिनांक,
-Purchase Order Items not received on time,खरीद आदेश आइटम समय पर नहीं मिले,
-Purchase Order number required for Item {0},आइटम के लिए खरीद आदेश संख्या आवश्यक {0},
-Purchase Order to Payment,भुगतान के लिए आदेश,
+Purchase Order Items not received on time,समय पर प्राप्त ऑर्डर आइटम खरीदें नहीं,
+Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0},
+Purchase Order to Payment,भुगतान करने के लिए क्रय आदेश,
 Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड के खड़े होने के कारण {0} के लिए खरीद आदेश की अनुमति नहीं है।,
-Purchase Orders given to Suppliers.,आपूर्तिकर्ताओं को दिए गए आदेश खरीद।,
-Purchase Price List,क्रय मूल्य सूची,
-Purchase Receipt,खरीद रसीद,
-Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं की गई है,
-Purchase Tax Template,खरीद कर खाका,
-Purchase orders help you plan and follow up on your purchases,खरीद आदेश आपको योजना बनाने और आपकी खरीद का पालन करने में मदद करते हैं,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है।,
+Purchase Orders given to Suppliers.,खरीद आपूर्तिकर्ताओं के लिए दिए गए आदेश.,
+Purchase Price List,खरीद मूल्य सूची,
+Purchase Receipt,रसीद खरीद,
+Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है,
+Purchase Tax Template,टैक्स टेम्पलेट खरीद,
+Purchase orders help you plan and follow up on your purchases,खरीद आदेश आप की योजना में मदद मिलेगी और अपनी खरीद पर का पालन करें,
 Purchasing,क्रय,
-Purpose must be one of {0},उद्देश्य {0} में से एक होना चाहिए,
+Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0},
 Qty,मात्रा,
-Qty To Manufacture,Qty To Manufacturing,
-Qty Total,कुल योग,
-Qty for {0},{0} के लिए मात्रा,
-Qty per BOM Line,मात्रा प्रति BOM लाइन,
+Qty To Manufacture,विनिर्माण मात्रा,
+Qty Total,कुल मात्रा,
+Qty for {0},के लिए मात्रा {0},
 Qualification,योग्यता,
 Quality,गुणवत्ता,
 Quality Action,गुणवत्ता की कार्रवाई,
 Quality Goal.,गुणवत्ता लक्ष्य।,
-Quality Inspection,गुणवत्ता जांच,
+Quality Inspection,गुणवत्ता निरीक्षण,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},गुणवत्ता निरीक्षण: {0} आइटम के लिए प्रस्तुत नहीं किया जाता है: {1} पंक्ति में {2},
 Quality Management,गुणवत्ता प्रबंधन,
 Quality Meeting,गुणवत्ता की बैठक,
 Quality Procedure,गुणवत्ता प्रक्रिया,
-Quality Procedure.,गुणवत्ता की प्रक्रिया।,
+Quality Procedure.,गुणवत्ता प्रक्रिया।,
 Quality Review,गुणवत्ता की समीक्षा करें,
 Quantity,मात्रा,
-Quantity ({0}) cannot be a fraction in row {1},मात्रा {{0}} पंक्ति {1} में एक अंश नहीं हो सकती,
-Quantity for Item {0} must be less than {1},आइटम {0} के लिए मात्रा {1} से कम होनी चाहिए,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},पंक्ति {0} ({1}) में मात्रा निर्मित मात्रा {2} के समान होनी चाहिए,
-Quantity must be less than or equal to {0},मात्रा {0} से कम या बराबर होनी चाहिए,
-Quantity must be positive,मात्रा सकारात्मक होनी चाहिए,
-Quantity must not be more than {0},मात्रा {0} से अधिक नहीं होनी चाहिए,
-Quantity required for Item {0} in row {1},पंक्ति {1} में आइटम {0} के लिए आवश्यक मात्रा,
-Quantity should be greater than 0,मात्रा 0 से अधिक होनी चाहिए,
-Quantity to Make,बनाने की मात्रा,
-Quantity to Manufacture must be greater than 0.,निर्माण की मात्रा 0 से अधिक होनी चाहिए।,
+Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2},
+Quantity must be less than or equal to {0},मात्रा से कम या बराबर होना चाहिए {0},
+Quantity must be positive,मात्रा सकारात्मक होना चाहिए,
+Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0},
+Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1},
+Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए,
+Quantity to Make,बनाने के लिए मात्रा,
+Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।,
 Quantity to Produce,उत्पादन करने की मात्रा,
 Quantity to Produce can not be less than Zero,उत्पादन की मात्रा शून्य से कम नहीं हो सकती,
-Queued for replacing the BOM. It may take a few minutes.,BOM की जगह लेने के लिए कतारबद्ध। इसमें कुछ मिनट लग सकते हैं।,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सभी बिलों में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध। इसमें कुछ मिनट लग सकते हैं।,
+Queued for replacing the BOM. It may take a few minutes.,बीओएम की जगह के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं।,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं,
 Quick Journal Entry,त्वरित जर्नल प्रविष्टि,
-Quot Count,उद्धरण गणना,
-Quot/Lead %,उद्धरण / लीड%,
+Quot Count,कोट गणना,
+Quot/Lead %,कोट / लीड%,
 Quotation,उद्धरण,
-Quotation {0} is cancelled,उद्धरण {0} रद्द कर दिया गया है,
-Quotation {0} not of type {1},उद्धरण {0} प्रकार का नहीं {1},
+Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है,
+Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1},
 Quotations,कोटेशन,
-"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्ताव हैं, बोलियाँ जो आपने अपने ग्राहकों को भेजी हैं",
-Quotations received from Suppliers.,आपूर्तिकर्ता से प्राप्त कोटेशन।,
+"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं",
+Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया.,
 Quotations: ,कोटेशन:,
-Quotes to Leads or Customers.,उद्धरण या ग्राहक के लिए उद्धरण।,
-RFQs are not allowed for {0} due to a scorecard standing of {1},{1} के स्कोरकार्ड के कारण RFQ को {0} की अनुमति नहीं है,
+Quotes to Leads or Customers.,सुराग या ग्राहक के लिए उद्धरण.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},{1} के स्कोरकार्ड स्टैंड के कारण आरएफक्यू को {0} के लिए अनुमति नहीं है,
 Range,रेंज,
-Rate,मूल्यांकन करें,
+Rate,दर,
 Rate:,मूल्यांकन करें:,
-Raw Material,कच्चा माल,
+Raw Material,कच्चे माल,
 Raw Materials,कच्चा माल,
-Raw Materials cannot be blank.,कच्चा माल खाली नहीं हो सकता।,
-Re-open,फिर से खोलें,
+Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।,
+Re-open,पुनः खुला,
 Read blog,ब्लॉग पढ़ें,
 Read the ERPNext Manual,ERPNext मैनुअल पढ़ें,
 Reading Uploaded File,अपलोड की गई फ़ाइल पढ़ना,
 Real Estate,रियल एस्टेट,
-Reason For Putting On Hold,धारण करने का कारण,
+Reason For Putting On Hold,पकड़ने के लिए कारण,
 Reason for Hold,होल्ड का कारण,
 Reason for hold: ,धारण का कारण:,
 Receipt,रसीद,
-Receipt document must be submitted,रसीद दस्तावेज़ जमा करना होगा,
+Receipt document must be submitted,रसीद दस्तावेज प्रस्तुत किया जाना चाहिए,
 Receivable,प्राप्य,
 Receivable Account,प्राप्य खाता,
 Receive at Warehouse Entry,वेयरहाउस एंट्री पर प्राप्त करें,
-Received,प्राप्त किया,
+Received,प्राप्त,
 Received On,प्राप्त हुआ,
 Received Quantity,मात्रा प्राप्त की,
 Received Stock Entries,प्राप्त स्टॉक प्रविष्टियां,
-Receiver List is empty. Please create Receiver List,रिसीवर सूची खाली है। कृपया रिसीवर सूची बनाएं,
+Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं,
 Reconcile,समाधान करना,
-Record Patient Vitals,रिकॉर्ड रोगी विटाल,
-"Record of all communications of type email, phone, chat, visit, etc.","ईमेल, फोन, चैट, विज़िट आदि के सभी संचारों का रिकॉर्ड",
+"Record of all communications of type email, phone, chat, visit, etc.","प्रकार ईमेल, फोन, चैट, यात्रा, आदि के सभी संचार के रिकार्ड",
 Records,अभिलेख,
-Ref,रेफरी,
-Ref Date,रेफरी तिथि,
+Ref,संदर्भ .......................,
+Ref Date,रेफरी की तिथि,
 Reference,संदर्भ,
 Reference #{0} dated {1},संदर्भ # {0} दिनांक {1},
-Reference Date,संदर्भित दिनांक,
-Reference Doctype must be one of {0},संदर्भ सिद्धांत {0} में से एक होना चाहिए,
+Reference Date,संदर्भ तिथि,
+Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0},
 Reference Document,संदर्भ दस्तावेज़,
-Reference No & Reference Date is required for {0},संदर्भ संख्या और संदर्भ तिथि {0} के लिए आवश्यक है,
-Reference No and Reference Date is mandatory for Bank transaction,बैंक लेनदेन के लिए संदर्भ संख्या और संदर्भ तिथि अनिवार्य है,
-Reference No is mandatory if you entered Reference Date,यदि आप संदर्भ दिनांक दर्ज करते हैं तो संदर्भ संख्या अनिवार्य नहीं है,
+Reference No & Reference Date is required for {0},संदर्भ कोई और संदर्भ तिथि के लिए आवश्यक है {0},
+Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है,
+Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है",
 Reference No.,संदर्भ संख्या।,
 Reference Number,संदर्भ संख्या,
-"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {०}, आइटम कोड: {१} और ग्राहक: {२}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}",
 References,संदर्भ,
 Register,रजिस्टर,
-Registration fee can not be Zero,पंजीकरण शुल्क शून्य नहीं हो सकता,
 Reject,अस्वीकार,
 Rejected,अस्वीकृत,
 Related,सम्बंधित,
-Relation with Guardian1,गार्जियन 1 के साथ संबंध,
-Relation with Guardian2,गार्जियन 2 के साथ संबंध,
+Relation with Guardian1,Guardian1 के साथ संबंध,
+Relation with Guardian2,Guardian2 के साथ संबंध,
 Release Date,रिलीज़ की तारीख,
 Reload Linked Analysis,लिंक किए गए विश्लेषण को पुनः लोड करें,
 Remaining,शेष,
 Remaining Balance,शेष राशि,
-Remarks,टिप्पणियों,
-Reminder to update GSTIN Sent,जीएसटीआईएन भेजने के लिए अनुस्मारक,
-Remove item if charges is not applicable to that item,"यदि आइटम उस आइटम पर लागू नहीं है, तो आइटम निकालें",
-Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन नहीं के साथ हटाए गए आइटम।,
+Remarks,टिप्पणियाँ,
+Reminder to update GSTIN Sent,जीएसटीआईएन को अपडेट करने के लिए रिमाइंडर,
+Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें,
+Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।,
 Reopen,फिर से खोलना,
 Reorder Level,स्तर पुनः क्रमित करें,
-Reorder Qty,रेहड़ी वाला,
-Repeat Customer Revenue,ग्राहक राजस्व दोहराएं,
-Repeat Customers,ग्राहक दोहराएं,
-Replace BOM and update latest price in all BOMs,BOM को बदलें और सभी BOM में नवीनतम मूल्य अपडेट करें,
+Reorder Qty,Reorder मात्रा,
+Repeat Customer Revenue,दोहराने ग्राहक राजस्व,
+Repeat Customers,ग्राहकों को दोहराने,
+Replace BOM and update latest price in all BOMs,बीओएम को बदलें और सभी बीओएम में नवीनतम मूल्य अपडेट करें,
 Replies,जवाब,
 Report,रिपोर्ट,
 Report Builder,रिपोर्ट बिल्डर,
 Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है,
-Report an Issue,मामले की रिपोर्ट करें,
+Report an Issue,किसी समस्या की रिपोर्ट,
 Reports,रिपोर्ट,
-Reqd By Date,रेकड बाय डेट,
-Reqd Qty,रक़द Qty,
+Reqd By Date,तिथि reqd,
+Reqd Qty,Reqd मात्रा,
 Request for Quotation,उद्धरण के लिए अनुरोध,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","अधिक चेक पोर्टल सेटिंग्स के लिए, कोटेशन के लिए अनुरोध पोर्टल से एक्सेस करने के लिए अक्षम है।",
+"Request for Quotation is disabled to access from portal, for more check portal settings.",उद्धरण के लिए अनुरोध अधिक चेक पोर्टल सेटिंग्स के लिए पोर्टल से उपयोग करने में अक्षम है।,
 Request for Quotations,कोटेशन के लिए अनुरोध,
 Request for Raw Materials,कच्चे माल के लिए अनुरोध,
-Request for purchase.,खरीद के लिए अनुरोध।,
+Request for purchase.,खरीद के लिए अनुरोध.,
 Request for quotation.,उद्धरण के लिए अनुरोध।,
-Requested Qty,अनुरोध किया गया मात्रा,
-"Requested Qty: Quantity requested for purchase, but not ordered.","अनुरोधित मात्रा: खरीद के लिए अनुरोध की गई मात्रा, लेकिन ऑर्डर नहीं की गई।",
+Requested Qty,निवेदित मात्रा,
+"Requested Qty: Quantity requested for purchase, but not ordered.","निवेदित मात्रा: मात्रा का आदेश दिया खरीद के लिए अनुरोध किया , लेकिन नहीं .",
 Requesting Site,अनुरोध स्थल,
-Requesting payment against {0} {1} for amount {2},राशि {2} के लिए {0} {1} के विरुद्ध भुगतान का अनुरोध,
+Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2},
 Requestor,निवेदन कर्ता,
-Required On,आवश्यक है,
+Required On,आवश्यक पर,
 Required Qty,आवश्यक मात्रा,
 Required Quantity,आवश्यक मात्रा,
 Reschedule,पुनः शेड्यूल करें,
 Research,अनुसंधान,
 Research & Development,अनुसंधान एवं विकास,
-Researcher,शोधकर्ता,
-Resend Payment Email,भुगतान ईमेल पुनः भेजें,
+Researcher,अनुसंधानकर्ता,
+Resend Payment Email,भुगतान ईमेल पुन: भेजें,
 Reserve Warehouse,रिजर्व वेयरहाउस,
-Reserved Qty,आरक्षित मात्रा,
-Reserved Qty for Production,उत्पादन के लिए आरक्षित मात्रा,
+Reserved Qty,सुरक्षित मात्रा,
+Reserved Qty for Production,उत्पादन के लिए मात्रा सुरक्षित,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,उत्पादन के लिए आरक्षित मात्रा: निर्माण सामग्री बनाने के लिए कच्चे माल की मात्रा।,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","आरक्षित मात्रा: बिक्री के लिए मात्रा का आदेश दिया गया, लेकिन वितरित नहीं किया गया।",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,आरक्षित वेयरहाउस को आपूर्ति की जाने वाली कच्ची सामग्रियों में आइटम {0} के लिए अनिवार्य है,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","सुरक्षित मात्रा: मात्रा बिक्री के लिए आदेश दिया है , लेकिन नहीं पहुंचा.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,आरक्षित वेयरहाउस अनिवार्य है कच्चे माल में मद {0} के लिए आपूर्ति,
 Reserved for manufacturing,विनिर्माण के लिए आरक्षित,
 Reserved for sale,बिक्री के लिए आरक्षित,
 Reserved for sub contracting,उप अनुबंध के लिए आरक्षित,
 Resistant,प्रतिरोधी,
 Resolve error and upload again.,त्रुटि को हल करें और फिर से अपलोड करें।,
 Responsibilities,जिम्मेदारियों,
-Rest Of The World,बाकी दुनिया,
-Restart Subscription,सदस्यता पुनः आरंभ करें,
+Rest Of The World,शेष विश्व,
+Restart Subscription,सदस्यता पुनरारंभ करें,
 Restaurant,खाने की दुकान,
 Result Date,परिणाम दिनांक,
-Result already Submitted,परिणाम पहले ही प्रस्तुत,
+Result already Submitted,परिणाम पहले ही सबमिट किए गए हैं,
 Resume,बायोडाटा,
 Retail,खुदरा,
-Retail & Wholesale,खुदरा थोक,
+Retail & Wholesale,खुदरा और थोक,
 Retail Operations,खुदरा व्यापार संचालन,
 Retained Earnings,प्रतिधारित कमाई,
-Retention Stock Entry,रिटेंशन स्टॉक एंट्री,
-Retention Stock Entry already created or Sample Quantity not provided,प्रतिधारण स्टॉक प्रविष्टि पहले से ही बनाई गई है या नमूना मात्रा प्रदान नहीं की गई है,
+Retention Stock Entry,प्रतिधारण स्टॉक प्रविष्टि,
+Retention Stock Entry already created or Sample Quantity not provided,प्रतिधारण स्टॉक प्रविष्टि पहले से निर्मित या नमूना मात्रा नहीं प्रदान की गई,
 Return,वापसी,
 Return / Credit Note,वापसी / क्रेडिट नोट,
 Return / Debit Note,वापसी / डेबिट नोट,
 Returns,रिटर्न,
 Reverse Journal Entry,रिवर्स जर्नल एंट्री,
-Review Invitation Sent,आमंत्रण की समीक्षा करें,
+Review Invitation Sent,समीक्षा आमंत्रित भेजा,
 Review and Action,समीक्षा और कार्रवाई,
-Rooms Booked,कमरे बुक किए गए,
-Root Account must be a group,रूट खाता एक समूह होना चाहिए,
+Rooms Booked,कमरे बुकिंग,
 Root Company,रूट कंपनी,
-Root Type,रूट प्रकार,
-Root Type is mandatory,रूट टाइप अनिवार्य है,
-Root cannot be edited.,रूट संपादित नहीं किया जा सकता है।,
-Root cannot have a parent cost center,रूट का मूल लागत केंद्र नहीं हो सकता,
+Root Type,जड़ के प्रकार,
+Root Type is mandatory,रूट प्रकार अनिवार्य है,
+Root cannot be edited.,रूट संपादित नहीं किया जा सकता है .,
+Root cannot have a parent cost center,रूट एक माता पिता लागत केंद्र नहीं कर सकते,
 Round Off,पूर्णांक करना,
 Rounded Total,गोल कुल,
 Row # {0}: ,पंक्ति # {0}:,
-Row # {0}: Batch No must be same as {1} {2},पंक्ति # {0}: बैच संख्या {1} {2} के समान नहीं होनी चाहिए,
-Row # {0}: Cannot return more than {1} for Item {2},पंक्ति # {0}: आइटम {2} के लिए {1} से अधिक नहीं लौट सकता,
+Row # {0}: Batch No must be same as {1} {2},पंक्ति # {0}: बैच नहीं के रूप में ही किया जाना चाहिए {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},पंक्ति # {0}: अधिक से अधिक नहीं लौट सकते हैं {1} आइटम के लिए {2},
 Row # {0}: Rate cannot be greater than the rate used in {1} {2},पंक्ति # {0}: दर {1} {2} में प्रयुक्त दर से अधिक नहीं हो सकती,
-Row # {0}: Returned Item {1} does not exists in {2} {3},पंक्ति # {0}: लौटाई गई वस्तु {1} {2} {3} में मौजूद नहीं है,
-Row # {0}: Serial No is mandatory,पंक्ति # {0}: सीरियल नंबर अनिवार्य है,
-Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नंबर {1} {2} {3} के साथ मेल नहीं खाता,
-Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि नकारात्मक होनी चाहिए,
-Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होनी चाहिए,
-Row #{0}: Account {1} does not belong to company {2},पंक्ति # {0}: खाता {1} कंपनी {2} से संबंधित नहीं है,
+Row # {0}: Returned Item {1} does not exists in {2} {3},पंक्ति # {0}: वापस आ मद {1} नहीं में मौजूद है {2} {3},
+Row # {0}: Serial No is mandatory,पंक्ति # {0}: सीरियल नहीं अनिवार्य है,
+Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नहीं {1} के साथ मेल नहीं खाता {2} {3},
+Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए,
+Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए,
+Row #{0}: Account {1} does not belong to company {2},पंक्ति # {0}: खाता {1} कंपनी के नहीं है {2},
 Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ति # {0}: आवंटित राशि बकाया राशि से अधिक नहीं हो सकती।,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","रो # {0}: एसेट {1} सबमिट नहीं किया जा सकता है, यह पहले से ही {2} है",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: यदि आइटम {1} के लिए बिल की गई राशि से अधिक है तो दर निर्धारित नहीं कर सकते।,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},रो # {0}: क्लीयरेंस डेट {1} चेक डेट {2} से पहले नहीं हो सकती,
-Row #{0}: Duplicate entry in References {1} {2},पंक्ति # {0}: संदर्भों में डुप्लिकेट प्रविष्टि {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ति # {0}: अपेक्षित वितरण तिथि खरीद आदेश तिथि से पहले नहीं हो सकती है,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है।,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},पंक्ति # {0}: क्लीयरेंस तारीख {1} से पहले चैक दिनांक नहीं किया जा सकता {2},
+Row #{0}: Duplicate entry in References {1} {2},पंक्ति # {0}: संदर्भ में डुप्लिकेट एंट्री {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ति # {0}: अपेक्षित वितरण तिथि खरीद आदेश तिथि से पहले नहीं हो सकती,
 Row #{0}: Item added,पंक्ति # {0}: आइटम जोड़ा गया,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,रो # {0}: जर्नल एंट्री {1} का खाता {2} नहीं है या पहले से ही किसी अन्य वाउचर के खिलाफ मेल खाता है,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: आपूर्तिकर्ता को बदलने की अनुमति नहीं है क्योंकि खरीद आदेश पहले से मौजूद है,
-Row #{0}: Please set reorder quantity,पंक्ति # {0}: कृपया पुनः निर्धारित मात्रा निर्धारित करें,
-Row #{0}: Please specify Serial No for Item {1},पंक्ति # {0}: कृपया आइटम {1} के लिए सीरियल नंबर निर्दिष्ट करें,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,पंक्ति # {0}: जर्नल प्रविष्टि {1} खाता नहीं है {2} या पहले से ही एक और वाउचर के खिलाफ मिलान,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं,
+Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1},
 Row #{0}: Qty increased by 1,पंक्ति # {0}: मात्रा 1 से बढ़ी,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर {1}: {2} ({3} / {4}) के समान होनी चाहिए,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार व्यय दावे या जर्नल प्रविष्टि में से एक होना चाहिए,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश, खरीद चालान या जर्नल प्रविष्टि में से एक होना चाहिए",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार विक्रय आदेश, विक्रय चालान या जर्नल प्रविष्टि में से एक होना चाहिए",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: अस्वीकृत Qty खरीद रिटर्न में दर्ज नहीं की जा सकती,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: अस्वीकृत वेयरहाउस अनिवार्य है अस्वीकृत आइटम {1} के खिलाफ,
-Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ति # {0}: तिथि से पहले लेनदेन दिनांक से पहले नहीं हो सकता,
-Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आपूर्तिकर्ता को आइटम {1} के लिए सेट करें,
-Row #{0}: Status must be {1} for Invoice Discounting {2},पंक्ति # {0}: चालान छूट के लिए स्थिति {1} होनी चाहिए {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","पंक्ति # {0}: बैच {1} में केवल {2} मात्रा है। कृपया दूसरे बैच का चयन करें, जिसमें {3} उपलब्ध हो या कई बैचों से जारी / वितरित करने के लिए पंक्ति को कई पंक्तियों में विभाजित या पंक्ति में विभाजित करें",
-Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: समय पंक्ति के साथ संघर्ष {1},
-Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम {2} के लिए नकारात्मक नहीं हो सकता,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति संख्या {0}: राशि व्यय दावे के विरुद्ध लंबित राशि से अधिक नहीं हो सकती {१}। लंबित राशि {2} है,
-Row {0} : Operation is required against the raw material item {1},पंक्ति {0}: कच्चे माल के खिलाफ ऑपरेशन आवश्यक है {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},पंक्ति {0} # आवंटित राशि {1} लावारिस राशि {2} से अधिक नहीं हो सकती,
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} खरीद आदेश {3} के खिलाफ {2} से अधिक हस्तांतरित नहीं किया जा सकता है,
-Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ति {0} # भुगतान की गई राशि अनुरोधित अग्रिम राशि से अधिक नहीं हो सकती है,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ति # {0}: तिथि के अनुसार रेक्डीड लेनदेन तिथि से पहले नहीं हो सकता,
+Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},पंक्ति # {0}: चालान छूट {2} के लिए स्थिति {1} होनी चाहिए,
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","पंक्ति # {0}: बैच {1} में केवल {2} मात्रा है कृपया एक और बैच का चयन करें जिसमें {3} मात्रा उपलब्ध है या कई पंक्तियों में पंक्ति को विभाजित करने के लिए, कई बैचों से वितरित / जारी करने के लिए",
+Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: पंक्ति के साथ स्थिति संघर्षों {1},
+Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ति कोई {0}: राशि व्यय दावा {1} के खिलाफ राशि लंबित से अधिक नहीं हो सकता है। लंबित राशि है {2},
+Row {0} : Operation is required against the raw material item {1},पंक्ति {0}: कच्चे माल की वस्तु के खिलाफ ऑपरेशन की आवश्यकता है {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},पंक्ति {0} # आवंटित राशि {1} लावारिस राशि से अधिक नहीं हो सकती {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता,
+Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ति {0} # भुगतान की गई राशि अनुरोधित अग्रिम राशि से अधिक नहीं हो सकती,
 Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है।,
-Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम क्रेडिट होना चाहिए,
-Row {0}: Advance against Supplier must be debit,पंक्ति {0}: आपूर्तिकर्ता के खिलाफ अग्रिम डेबिट होना चाहिए,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},पंक्ति {0}: आवंटित राशि {1} से कम या भुगतान एंट्री राशि {2} के बराबर होनी चाहिए,
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {०}: आवंटित राशि {१} से कम होनी चाहिए या बकाया राशि {२} के चालान के बराबर होनी चाहिए,
-Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: इस गोदाम के लिए पहले से ही मौजूद एक रिकॉर्डर प्रविष्टि {1},
-Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: आइटम का बिल नहीं मिला आइटम {1} के लिए,
+Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए,
+Row {0}: Advance against Supplier must be debit,पंक्ति {0}: प्रदायक के खिलाफ अग्रिम डेबिट किया जाना चाहिए,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},पंक्ति {0}: आवंटित राशि {1} से कम होना या भुगतान एंट्री राशि के बराबर होती है चाहिए {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या बकाया राशि चालान के बराबर होना चाहिए {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1},
+Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: सामग्री का बिल मद के लिए नहीं मिला {1},
 Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है,
-Row {0}: Cost center is required for an item {1},पंक्ति {0}: एक वस्तु {1} के लिए लागत केंद्र आवश्यक है,
-Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: क्रेडिट प्रविष्टि को {1} से नहीं जोड़ा जा सकता है,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: BOM की मुद्रा # {1} चयनित मुद्रा के बराबर होनी चाहिए {2},
-Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: डेबिट प्रविष्टि को {1} से नहीं जोड़ा जा सकता है,
-Row {0}: Depreciation Start Date is required,पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि आवश्यक है,
-Row {0}: Due Date cannot be before posting date,पंक्ति {0}: नियत तारीख पोस्ट करने से पहले नहीं हो सकती है,
+Row {0}: Cost center is required for an item {1},पंक्ति {0}: एक आइटम {1} के लिए लागत केंद्र आवश्यक है,
+Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: {1} क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है,
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2},
+Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: {1} डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है,
+Row {0}: Depreciation Start Date is required,पंक्ति {0}: मूल्यह्रास प्रारंभ दिनांक आवश्यक है,
 Row {0}: Enter location for the asset item {1},पंक्ति {0}: संपत्ति आइटम {1} के लिए स्थान दर्ज करें,
 Row {0}: Exchange Rate is mandatory,पंक्ति {0}: विनिमय दर अनिवार्य है,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए,
-Row {0}: For supplier {0} Email Address is required to send email,पंक्ति {0}: आपूर्तिकर्ता के लिए {0} ईमेल पता ईमेल भेजने के लिए आवश्यक है,
-Row {0}: From Time and To Time is mandatory.,रो {0}: समय और समय से अनिवार्य है।,
-Row {0}: From Time and To Time of {1} is overlapping with {2},रो {0}: समय से और {1} के समय के साथ {2} पर अतिव्याप्ति हो रही है,
+Row {0}: For supplier {0} Email Address is required to send email,पंक्ति {0}: आपूर्तिकर्ता {0} के ईमेल पते को ईमेल भेजने के लिए आवश्यक है,
+Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है।,
+Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ति {0}: से समय और के समय {1} के साथ अतिव्यापी है {2},
 Row {0}: From time must be less than to time,रो {0}: समय से कम होना चाहिए,
-Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे का मान शून्य से अधिक होना चाहिए।,
+Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए।,
 Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाता {3} {4} में {1} / {2} के साथ मेल नहीं खाता,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: प्राप्य / देय खाते के लिए पार्टी प्रकार और पार्टी आवश्यक है {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1},
 Row {0}: Payment against Sales/Purchase Order should always be marked as advance,पंक्ति {0}: बिक्री / खरीद आदेश के खिलाफ भुगतान हमेशा अग्रिम के रूप में चिह्नित किया जाना चाहिए,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"पंक्ति {0}: यदि यह एक अग्रिम प्रविष्टि है, तो कृपया खाता {1} के खिलाफ ance क्या एडवांस ’देखें।",
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है।,
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,पंक्ति {0}: कृपया बिक्री कर और शुल्क में कर छूट का कारण निर्धारित करें,
 Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ति {0}: कृपया भुगतान अनुसूची में भुगतान का तरीका निर्धारित करें,
 Row {0}: Please set the correct code on Mode of Payment {1},पंक्ति {0}: कृपया भुगतान विधि पर सही कोड सेट करें {1},
-Row {0}: Qty is mandatory,रो {0}: मात्रा अनिवार्य है,
+Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है,
 Row {0}: Quality Inspection rejected for item {1},पंक्ति {0}: गुणवत्ता निरीक्षण आइटम {1} के लिए अस्वीकार कर दिया गया,
-Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: यूओएम रूपांतरण कारक अनिवार्य है,
-Row {0}: select the workstation against the operation {1},रो {0}: ऑपरेशन {1} के खिलाफ वर्कस्टेशन चुनें,
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए सीरियल नंबर आवश्यक। आपने {3} प्रदान किया है।,
-Row {0}: {1} is required to create the Opening {2} Invoices,पंक्ति {0}: {1} को खोलने के लिए आवश्यक है {2} चालान,
-Row {0}: {1} must be greater than 0,रो {0}: {1} 0 से अधिक होना चाहिए,
-Row {0}: {1} {2} does not match with {3},रो {0}: {1} {2} {3} से मेल नहीं खाता,
-Row {0}:Start Date must be before End Date,पंक्ति {0}: आरंभ तिथि समाप्ति तिथि से पहले होनी चाहिए,
-Rows with duplicate due dates in other rows were found: {0},अन्य पंक्तियों में डुप्लीकेट नियत तिथियों के साथ पंक्तियाँ पाई गईं: {0},
-Rules for adding shipping costs.,शिपिंग लागत जोड़ने के नियम।,
-Rules for applying pricing and discount.,मूल्य निर्धारण और छूट लागू करने के लिए नियम।,
-S.O. No.,एसओ नहीं।,
+Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है,
+Row {0}: select the workstation against the operation {1},पंक्ति {0}: ऑपरेशन के खिलाफ वर्कस्टेशन का चयन करें {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है,
+Row {0}: {1} is required to create the Opening {2} Invoices,पंक्ति {0}: {1} खोलने {2} चालान बनाने के लिए आवश्यक है,
+Row {0}: {1} must be greater than 0,पंक्ति {0}: {1} 0 से अधिक होना चाहिए,
+Row {0}: {1} {2} does not match with {3},पंक्ति {0}: {1} {2} के साथ मेल नहीं खाता {3},
+Row {0}:Start Date must be before End Date,पंक्ति {0} : आरंभ तिथि समाप्ति तिथि से पहले होना चाहिए,
+Rows with duplicate due dates in other rows were found: {0},अन्य पंक्तियों में डुप्लिकेट देय तिथियों वाली पंक्तियां मिलीं: {0},
+Rules for adding shipping costs.,शिपिंग लागत को जोड़ने के लिए नियम.,
+Rules for applying pricing and discount.,मूल्य निर्धारण और छूट लागू करने के लिए नियम.,
+S.O. No.,बिक्री आदेश संख्या,
 SGST Amount,एसजीएसटी राशि,
-SO Qty,एसओ क्यूटी,
+SO Qty,अतः मात्रा,
 Safety Stock,सुरक्षा भंडार,
 Salary,वेतन,
 Salary Slip ID,वेतन पर्ची आईडी,
-Salary Slip of employee {0} already created for this period,इस अवधि के लिए पहले से ही बनाए गए कर्मचारी {0} का वेतन पर्ची,
-Salary Slip of employee {0} already created for time sheet {1},समय पत्रक {1} के लिए पहले से बनाए गए कर्मचारी {0} का वेतन पर्ची,
-Salary Slip submitted for period from {0} to {1},वेतन पर्ची {0} से {1} तक की अवधि के लिए प्रस्तुत,
+Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए,
+Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1},
+Salary Slip submitted for period from {0} to {1},{0} से {1} की अवधि के लिए जमा की गयी पर्ची,
 Salary Structure Assignment for Employee already exists,कर्मचारी के लिए वेतन संरचना असाइनमेंट पहले से मौजूद है,
-Salary Structure Missing,वेतन संरचना गुम,
+Salary Structure Missing,वेतन ढांचे गुम,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,कर मुक्ति घोषणा प्रस्तुत करने से पहले वेतन संरचना प्रस्तुत की जानी चाहिए,
 Salary Structure not found for employee {0} and date {1},कर्मचारी के लिए वेतन संरचना नहीं मिली {0} और दिनांक {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन संरचना में लाभ की राशि को निकालने के लिए लचीला लाभ घटक होना चाहिए,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले से ही {0} और {1} के बीच की अवधि के लिए संसाधित किया गया है, आवेदन की अवधि इस तिथि सीमा के बीच नहीं हो सकती है।",
-Sales,बिक्री,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन संरचना में लाभ राशि देने के लिए वेतन संरचना में लचीला लाभ घटक होना चाहिए,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।",
+Sales,विक्रय,
 Sales Account,विक्रय खाता,
 Sales Expenses,बिक्री व्यय,
-Sales Funnel,बिक्री फ़नल,
+Sales Funnel,बिक्री कीप,
 Sales Invoice,बिक्री चालान,
-Sales Invoice {0} created,बिक्री चालान {0} बनाया गया,
-Sales Invoice {0} created as paid,बिक्री चालान {0} भुगतान के रूप में बनाया गया,
-Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले ही सबमिट किया जा चुका है,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,इस विक्रय आदेश को रद्द करने से पहले विक्रय चालान {0} को रद्द किया जाना चाहिए,
+Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए,
 Sales Order,बिक्री आदेश,
 Sales Order Item,बिक्री आदेश आइटम,
-Sales Order required for Item {0},आइटम {0} के लिए विक्रय आदेश आवश्यक है,
-Sales Order to Payment,भुगतान के लिए बिक्री आदेश,
+Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0},
+Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश,
 Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है,
 Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है,
 Sales Order {0} is {1},बिक्री आदेश {0} है {1},
-Sales Orders,विक्रय आदेश,
-Sales Partner,बिक्री भागीदार,
-Sales Pipeline,बिक्री की पाईपलाइन,
+Sales Orders,बिक्री के आदेश,
+Sales Partner,बिक्री साथी,
+Sales Pipeline,बिक्री पाइपलाइन,
 Sales Price List,बिक्री मूल्य सूची,
-Sales Return,बिक्री वापसी,
+Sales Return,बिक्री लौटें,
 Sales Summary,बिक्री सारांश,
-Sales Tax Template,बिक्री कर टेम्पलेट,
-Sales Team,बिक्री समूह,
+Sales Tax Template,सेल्स टैक्स खाका,
+Sales Team,बिक्री टीम,
 Sales and Returns,बिक्री और रिटर्न,
-Sales campaigns.,बिक्री अभियान।,
-Sales orders are not available for production,बिक्री आदेश उत्पादन के लिए उपलब्ध नहीं हैं,
-Same Company is entered more than once,एक ही कंपनी में एक से अधिक बार प्रवेश किया जाता है,
-Same item cannot be entered multiple times.,एक ही आइटम कई बार दर्ज नहीं किया जा सकता है।,
-Same supplier has been entered multiple times,एक ही आपूर्तिकर्ता कई बार दर्ज किया गया है,
+Sales campaigns.,बिक्री अभियान .,
+Sales orders are not available for production,बिक्री के आदेश उत्पादन के लिए उपलब्ध नहीं हैं,
+Same Company is entered more than once,एक ही कंपनी के एक से अधिक बार दर्ज किया जाता है,
+Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है।,
+Same supplier has been entered multiple times,एक ही सप्लायर कई बार दर्ज किया गया है,
 Sample Collection,नमूना संग्रह,
 Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1},
 Sanctioned,स्वीकृत,
 Sanctioned Amount,स्वीकृत राशि,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि रो {0} में दावा राशि से अधिक नहीं हो सकती है।,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}।,
 Sand,रेत,
 Saturday,शनिवार,
-Saved,बचाया,
-Saving {0},बचत {0},
+Saved,सहेजा गया,
+Saving {0},सहेजा जा रहा है {0},
 Schedule,अनुसूची,
-Schedule Admission,प्रवेश अनुसूची,
-Schedule Course,अनुसूची पाठ्यक्रम,
-Schedule Date,कार्यक्रम दिनांक,
-Schedule Discharge,शेड्यूल डिस्चार्ज,
+Schedule Admission,अनुसूची प्रवेश,
+Schedule Course,अनुसूची कोर्स,
+Schedule Date,नियत तिथि,
+Schedule Discharge,अनुसूची निर्वहन,
 Scheduled,अनुसूचित,
-Scheduled Upto,अनुसूचित तक,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओवरलैप्स के लिए अनुसूचियां, क्या आप ओवरलैप किए गए स्लॉट्स को छोड़ने के बाद आगे बढ़ना चाहते हैं?",
-Score cannot be greater than Maximum Score,स्कोर अधिकतम स्कोर से अधिक नहीं हो सकता,
-Score must be less than or equal to 5,स्कोर 5 से कम या उसके बराबर होना चाहिए,
+Scheduled Upto,अनुसूचित अप करने के लिए,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओवरलैप के लिए अनुसूची, क्या आप ओवरलैप किए गए स्लॉट को छोड़ने के बाद आगे बढ़ना चाहते हैं?",
+Score cannot be greater than Maximum Score,स्कोर अधिकतम स्कोर से बड़ा नहीं हो सकता है,
+Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए,
 Scorecards,स्कोरकार्ड,
 Scrapped,खत्म कर दिया,
-Search,खोज,
-Search Item,आइटम खोजें,
+Search,खोजें,
+Search Item,खोजें मद,
 Search Item (Ctrl + i),खोज आइटम (Ctrl + i),
-Search Results,खोज परिणाम,
-Search Sub Assemblies,उप असेंबली खोजें,
-"Search by item code, serial number, batch no or barcode","आइटम कोड, सीरियल नंबर, बैच नंबर या बारकोड द्वारा खोजें",
-"Seasonality for setting budgets, targets etc.","बजट, लक्ष्य आदि की स्थापना के लिए मौसम",
+Search Results,खोज के परिणाम,
+Search Sub Assemblies,खोज उप असेंबलियों,
+"Search by item code, serial number, batch no or barcode","आइटम कोड, सीरियल नंबर, बैच संख्या या बारकोड द्वारा खोजें",
+"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम",
 Secretary,सचिव,
-Section Code,अनुभाग कोड,
-Secured Loans,सुरक्षित ऋण,
-Securities & Commodity Exchanges,प्रतिभूति और कमोडिटी एक्सचेंज,
-Securities and Deposits,प्रतिभूति और जमा राशि,
+Section Code,धारा कोड,
+Secured Loans,सुरक्षित कर्जे,
+Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों,
+Securities and Deposits,प्रतिभूति और जमाओं,
 See All Articles,सभी लेख देखें,
 See all open tickets,सभी खुले टिकट देखें,
 See past orders,पिछले आदेश देखें,
 See past quotations,पिछले उद्धरण देखें,
-Select,चुनते हैं,
+Select,चयन,
 Select Alternate Item,वैकल्पिक आइटम का चयन करें,
-Select Attribute Values,गुण मान का चयन करें,
-Select BOM,BOM का चयन करें,
-Select BOM and Qty for Production,उत्पादन के लिए BOM और Qty का चयन करें,
+Select Attribute Values,विशेषता मान चुनें,
+Select BOM,बीओएम का चयन,
+Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें,
 "Select BOM, Qty and For Warehouse","BOM, Qty और For वेयरहाउस का चयन करें",
 Select Batch,बैच का चयन करें,
 Select Batch No,बैच नंबर का चयन करें,
-Select Batch Numbers,बैच नंबर चुनें,
-Select Brand...,ब्रांड चुनें ...,
+Select Batch Numbers,बैच नंबर का चयन करें,
+Select Brand...,चुनें ब्रांड ...,
 Select Company,कंपनी का चयन करें,
 Select Company...,कंपनी का चयन करें ...,
-Select Customer,ग्राहक का चयन करें,
-Select Days,दिनों का चयन करें,
-Select Default Supplier,डिफ़ॉल्ट आपूर्तिकर्ता का चयन करें,
-Select Department...,विभाग का चयन करें ...,
+Select Customer,ग्राहक चुनें,
+Select Days,दिन चुनें,
+Select Default Supplier,चयन डिफ़ॉल्ट प्रदायक,
 Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...,
-Select Healthcare Practitioner...,हेल्थकेयर प्रैक्टिशनर का चयन करें ...,
-Select Item (optional),आइटम का चयन करें (वैकल्पिक),
-Select Items based on Delivery Date,डिलीवरी की तारीख के आधार पर आइटम का चयन करें,
-Select Items to Manufacture,निर्माण के लिए आइटम का चयन करें,
+Select Item (optional),आइटम चुनें (वैकल्पिक),
+Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें,
+Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें,
 Select Loyalty Program,वफादारी कार्यक्रम का चयन करें,
-Select POS Profile,POS प्रोफाइल का चयन करें,
+Select POS Profile,पीओएस प्रोफ़ाइल का चयन करें,
 Select Patient,रोगी का चयन करें,
-Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन करें,
+Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन,
 Select Property,संपत्ति का चयन करें,
 Select Quantity,मात्रा चुनें,
-Select Serial Numbers,सीरियल नंबर सेलेक्ट करें,
-Select Status,स्थिति का चयन करें,
-Select Target Warehouse,लक्ष्य वेयरहाउस का चयन करें,
-Select Type...,प्रकार चुनें...,
-Select Warehouse...,वेयरहाउस का चयन करें ...,
-Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाते का चयन करें,
-Select an employee to get the employee advance.,कर्मचारी को अग्रिम प्राप्त करने के लिए एक कर्मचारी का चयन करें।,
-Select at least one value from each of the attributes.,प्रत्येक विशेषता से कम से कम एक मान का चयन करें।,
-Select change amount account,परिवर्तन राशि खाते का चयन करें,
+Select Serial Numbers,सीरियल नंबर का चयन करें,
+Select Target Warehouse,लक्ष्य वेअरहाउस चुनें,
+Select Warehouse...,गोदाम का चयन करें ...,
+Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें,
+Select an employee to get the employee advance.,कर्मचारी अग्रिम के लिए एक कर्मचारी का चयन करें,
+Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें,
+Select change amount account,बदलें चुनें राशि खाते,
 Select company first,पहले कंपनी का चयन करें,
-Select items to save the invoice,चालान को बचाने के लिए आइटम का चयन करें,
-Select or add new customer,नए ग्राहक का चयन करें या जोड़ें,
+Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें,
+Select or add new customer,का चयन करें या नए ग्राहक जोड़ने,
 Select students manually for the Activity based Group,गतिविधि आधारित समूह के लिए मैन्युअल रूप से छात्रों का चयन करें,
 Select the customer or supplier.,ग्राहक या आपूर्तिकर्ता का चयन करें।,
-Select the nature of your business.,अपने व्यवसाय की प्रकृति का चयन करें।,
+Select the nature of your business.,आपके व्यवसाय की प्रकृति का चयन करें।,
 Select the program first,पहले प्रोग्राम का चयन करें,
 Select to add Serial Number.,सीरियल नंबर जोड़ने के लिए चयन करें।,
 Select your Domains,अपने डोमेन का चयन करें,
-Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड को खरीदना और बेचना चाहिए।,
+Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।,
 Sell,बेचना,
-Selling,बेचना,
-Selling Amount,विक्रय राशि,
+Selling,विक्रय,
+Selling Amount,बेच राशि,
 Selling Price List,मूल्य सूची बेचना,
 Selling Rate,बिक्री दर,
-"Selling must be checked, if Applicable For is selected as {0}","विक्रय की जाँच की जानी चाहिए, यदि लागू करने योग्य के लिए {0} चुना जाता है",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"आइटम {0} के लिए विक्रय दर, इसके {1} से कम है। विक्रय दर कम से कम {2} होनी चाहिए",
-Send Grant Review Email,अनुदान समीक्षा ईमेल भेजें,
-Send Now,अभी भेजो,
-Send SMS,संदेश भेजो,
-Send Supplier Emails,आपूर्तिकर्ता ईमेल भेजें,
+"Selling must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो बेचना, जाँच की जानी चाहिए {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},आइटम {0} के लिए बिक्री दर इसके {1} से कम है। बेचना दर कम से कम {2} होना चाहिए,
+Send Grant Review Email,अनुदान भेजें ईमेल भेजें,
+Send Now,अब भेजें,
+Send SMS,एसएमएस भेजें,
+Send Supplier Emails,प्रदायक ईमेल भेजें,
 Send mass SMS to your contacts,अपने संपर्कों के लिए बड़े पैमाने पर एसएमएस भेजें,
 Sensitivity,संवेदनशीलता,
-Serial #,धारावाहिक #,
-Serial No and Batch,सीरियल नं और बैच,
-Serial No is mandatory for Item {0},सीरियल नंबर आइटम {0} के लिए अनिवार्य है,
-Serial No {0} does not belong to Batch {1},सीरियल नंबर {0} बैच {1} से संबंधित नहीं है,
-Serial No {0} does not belong to Delivery Note {1},सीरियल नंबर {0} डिलीवरी नोट {1} से संबंधित नहीं है,
-Serial No {0} does not belong to Item {1},सीरियल नंबर {0} आइटम {1} से संबंधित नहीं है,
-Serial No {0} does not belong to Warehouse {1},सीरियल नंबर {0} वेयरहाउस {1} से संबंधित नहीं है,
-Serial No {0} does not belong to any Warehouse,सीरियल नंबर {0} किसी वेयरहाउस से संबंधित नहीं है,
-Serial No {0} does not exist,सीरियल नंबर {0} मौजूद नहीं है,
-Serial No {0} has already been received,सीरियल नंबर {0} पहले ही प्राप्त हो चुका है,
-Serial No {0} is under maintenance contract upto {1},क्रम संख्या {0} रखरखाव अनुबंध के तहत {1} तक है,
-Serial No {0} is under warranty upto {1},सीरियल नं {0} वारंटी के तहत है {1},
-Serial No {0} not found,सीरियल नंबर {0} नहीं मिला,
-Serial No {0} not in stock,सीरियल नंबर {0} स्टॉक में नहीं,
-Serial No {0} quantity {1} cannot be a fraction,क्रम संख्या {0} मात्रा {1} अंश नहीं हो सकती,
-Serial Nos Required for Serialized Item {0},सीरियल नोस के लिए जरूरी सीरियल {0},
+Serial #,सीरियल #,
+Serial No and Batch,सीरियल नहीं और बैच,
+Serial No is mandatory for Item {0},सीरियल मद के लिए अनिवार्य है {0},
+Serial No {0} does not belong to Batch {1},सीरियल नंबर {0} बैच से संबंधित नहीं है {1},
+Serial No {0} does not belong to Delivery Note {1},धारावाहिक नहीं {0} डिलिवरी नोट से संबंधित नहीं है {1},
+Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1},
+Serial No {0} does not belong to Warehouse {1},धारावाहिक नहीं {0} वेयरहाउस से संबंधित नहीं है {1},
+Serial No {0} does not belong to any Warehouse,सीरियल नहीं {0} किसी भी गोदाम से संबंधित नहीं है,
+Serial No {0} does not exist,धारावाहिक नहीं {0} मौजूद नहीं है,
+Serial No {0} has already been received,धारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है,
+Serial No {0} is under maintenance contract upto {1},धारावाहिक नहीं {0} तक रखरखाव अनुबंध के तहत है {1},
+Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1},
+Serial No {0} not found,नहीं मिला सीरियल नहीं {0},
+Serial No {0} not in stock,धारावाहिक नहीं {0} नहीं स्टॉक में,
+Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता,
+Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0},
 Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1},
 Serial Numbers,क्रम संख्याएँ,
-Serial Numbers in row {0} does not match with Delivery Note,पंक्ति {0} में सीरियल नंबर डिलीवरी नोट के साथ मेल नहीं खाता है,
-Serial no item cannot be a fraction,सीरियल नो आइटम एक अंश नहीं हो सकता,
-Serial no {0} has been already returned,सीरियल नंबर {0} पहले ही वापस आ चुका है,
-Serial number {0} entered more than once,सीरियल नंबर {0} एक से अधिक बार दर्ज किया गया,
-Serialized Inventory,सीरियल इन्वेंटरी,
-Series Updated,श्रृंखला अद्यतन,
-Series Updated Successfully,सीरीज को अपडेट किया गया,
+Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती,
+Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता,
+Serial no {0} has been already returned,सीरियल नंबर {0} पहले ही वापस कर दिया गया है,
+Serial number {0} entered more than once,सीरियल नंबर {0} एक बार से अधिक दर्ज किया,
+Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी,
+Series Updated,सीरीज नवीनीकृत,
+Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट,
 Series is mandatory,सीरीज अनिवार्य है,
-Series {0} already used in {1},श्रृंखला {0} पहले से ही {1} में उपयोग की जाती है,
-Service,सर्विस,
+Series {0} already used in {1},सीरीज {0} पहले से ही प्रयोग किया जाता में {1},
+Service,सेवा,
 Service Expense,सेवा व्यय,
-"Service Item,Type,frequency and expense amount are required","सेवा मद, प्रकार, आवृत्ति और व्यय राशि की आवश्यकता होती है",
 Service Level Agreement,सेवा स्तर समझौता,
 Service Level Agreement.,सेवा स्तर समझौता।,
 Service Level.,सेवा का स्तर।,
-Service Stop Date cannot be after Service End Date,सेवा समाप्ति तिथि सेवा समाप्ति तिथि के बाद नहीं हो सकती,
-Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तिथि सेवा प्रारंभ तिथि से पहले नहीं हो सकती,
+Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है,
+Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है,
 Services,सेवाएं,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","कंपनी, मुद्रा, चालू वित्तीय वर्ष, आदि जैसे डिफ़ॉल्ट मान सेट करें।",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","आदि कंपनी , मुद्रा , चालू वित्त वर्ष , की तरह सेट डिफ़ॉल्ट मान",
 Set Details,विवरण सेट करें,
-Set New Release Date,नई रिलीज की तारीख निर्धारित करें,
-Set Open,ओपन सेट करें,
+Set New Release Date,नई रिलीज दिनांक सेट करें,
 Set Project and all Tasks to status {0}?,प्रोजेक्ट और सभी कार्य {0} को सेट करें?,
 Set Status,स्थिति सेट करें,
-Set Tax Rule for shopping cart,खरीदारी की टोकरी के लिए कर नियम निर्धारित करें,
+Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम,
 Set as Closed,बंद के रूप में सेट करें,
 Set as Completed,पूर्ण के रूप में सेट करें,
-Set as Default,डिफाल्ट के रूप में सेट,
-Set as Lost,लॉस्ट के रूप में सेट करें,
+Set as Default,डिफ़ॉल्ट रूप में सेट करें,
+Set as Lost,खोया के रूप में सेट करें,
 Set as Open,ओपन के रूप में सेट करें,
-Set default inventory account for perpetual inventory,डिफ़ॉल्ट सूची को सदा सूची के लिए सेट करें,
+Set default inventory account for perpetual inventory,सतत सूची के लिए डिफ़ॉल्ट इन्वेंट्री खाता सेट करें,
 Set default mode of payment,भुगतान का डिफ़ॉल्ट मोड सेट करें,
-Set this if the customer is a Public Administration company.,इसे सेट करें यदि ग्राहक एक लोक प्रशासन कंपनी है।,
-Set warehouse for Procedure {0} ,प्रक्रिया के लिए गोदाम सेट करें {0},
-Set {0} in asset category {1} or company {2},परिसंपत्ति श्रेणी {1} या कंपनी {2} में {0} सेट करें,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ईवेंट्स को {0} पर सेट करना, क्योंकि कर्मचारी नीचे के सेल्स पर्सन से जुड़ा हुआ है, उसके पास यूजर आईडी {1} नहीं है",
-Setting defaults,चूक स्थापित करना,
-Setting up Email,ईमेल सेट करना,
-Setting up Email Account,ईमेल अकाउंट सेट करना,
-Setting up Employees,कर्मचारी स्थापित करना,
-Setting up Taxes,कर लगाना,
+Set this if the customer is a Public Administration company.,यह सेट करें यदि ग्राहक एक लोक प्रशासन कंपनी है।,
+Set {0} in asset category {1} or company {2},संपत्ति श्रेणी {1} या कंपनी {2} में {0} सेट करें,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","को घटना की सेटिंग {0}, क्योंकि कर्मचारी बिक्री व्यक्तियों के नीचे से जुड़ी एक यूजर आईडी नहीं है {1}",
+Setting defaults,डिफ़ॉल्ट सेटिंग,
+Setting up Email,ईमेल स्थापना,
+Setting up Email Account,ईमेल खाते को स्थापित,
+Setting up Employees,कर्मचारी की स्थापना,
+Setting up Taxes,करों की स्थापना,
 Setting up company,कंपनी की स्थापना,
 Settings,सेटिंग्स,
-"Settings for online shopping cart such as shipping rules, price list etc.","ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग जैसे शिपिंग नियम, मूल्य सूची आदि।",
-Settings for website homepage,वेबसाइट होमपेज के लिए सेटिंग्स,
-Settings for website product listing,वेबसाइट उत्पाद सूची के लिए सेटिंग्स,
+"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग",
+Settings for website homepage,वेबसाइट मुखपृष्ठ के लिए सेटिंग,
+Settings for website product listing,वेबसाइट उत्पाद लिस्टिंग के लिए सेटिंग्स,
 Settled,बसे हुए,
-Setup Gateway accounts.,गेटवे खाते सेट करें।,
-Setup SMS gateway settings,SMS गेटवे सेटिंग सेटअप करें,
-Setup cheque dimensions for printing,मुद्रण के लिए सेटअप जाँच आयाम,
-Setup default values for POS Invoices,POS चालान के लिए डिफ़ॉल्ट मान सेट करें,
+Setup Gateway accounts.,सेटअप गेटवे खातों।,
+Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स,
+Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम,
+Setup default values for POS Invoices,पीओएस इनवॉइस के लिए डिफ़ॉल्ट मान सेट करें,
 Setup mode of POS (Online / Offline),पीओएस (ऑनलाइन / ऑफलाइन) का सेटअप मोड,
-Setup your Institute in ERPNext,अपने संस्थान को ERPNext में सेटअप करें,
-Share Balance,शेयर संतुलन,
-Share Ledger,शेयर लेजर,
+Setup your Institute in ERPNext,ईआरपी नेक्स्ट में अपना संस्थान सेटअप करें,
+Share Balance,शेयर बैलेंस,
+Share Ledger,लेजर शेयर करें,
 Share Management,शेयर प्रबंधन,
-Share Transfer,शेयर ट्रांसफर,
+Share Transfer,शेयर स्थानांतरण,
 Share Type,शेयर प्रकार,
 Shareholder,शेयरहोल्डर,
-Ship To State,शिप टू स्टेट,
+Ship To State,जहाज के लिए राज्य,
 Shipments,लदान,
 Shipping,शिपिंग,
 Shipping Address,शिपिंग पता,
-"Shipping Address does not have country, which is required for this Shipping Rule","शिपिंग एड्रेस में देश नहीं है, जो इस शिपिंग नियम के लिए आवश्यक है",
-Shipping rule not applicable for country {0},शिपिंग नियम देश के लिए लागू नहीं है {0},
-Shipping rule only applicable for Buying,केवल खरीदने के लिए लागू शिपिंग नियम,
-Shipping rule only applicable for Selling,शिपिंग नियम केवल बिक्री के लिए लागू होता है,
+"Shipping Address does not have country, which is required for this Shipping Rule","नौवहन पते के पास देश नहीं है, जो इस शिपिंग नियम के लिए आवश्यक है",
+Shipping rule only applicable for Buying,नौवहन नियम केवल खरीद के लिए लागू है,
+Shipping rule only applicable for Selling,नौवहन नियम केवल बेचना के लिए लागू है,
 Shopify Supplier,Shopify प्रदायक,
-Shopping Cart,शॉपिंग कार्ट,
+Shopping Cart,खरीदारी की टोकरी,
 Shopping Cart Settings,शॉपिंग कार्ट सेटिंग्स,
-Shortage Qty,कमी की मात्रा,
+Shortage Qty,कमी मात्रा,
 Show Completed,पूरा करके दिखाओ,
 Show Cumulative Amount,संचयी राशि दिखाएँ,
-Show Employee,कर्मचारी को दिखाएं,
-Show Open,खुला दिखा,
+Show Employee,कर्मचारी दिखाओ,
+Show Open,खुले शो,
 Show Opening Entries,ओपनिंग एंट्रीज दिखाएं,
 Show Payment Details,भुगतान विवरण दिखाएं,
-Show Return Entries,रिटर्न एंट्रीज दिखाएं,
+Show Return Entries,रिटर्न प्रविष्टियां दिखाएं,
 Show Salary Slip,वेतन पर्ची दिखाएँ,
-Show Variant Attributes,वेरिएंट विशेषताएँ दिखाएँ,
-Show Variants,वेरिएंट दिखाएं,
-Show closed,बंद दिखाओ,
-Show exploded view,विस्फोट का दृश्य दिखा,
+Show Variant Attributes,विविध गुण दिखाएं,
+Show Variants,दिखाएँ वेरिएंट,
+Show closed,दिखाएँ बंद,
+Show exploded view,विस्फोट दृश्य दिखाएं,
 Show only POS,केवल पीओएस दिखाएं,
-Show unclosed fiscal year's P&L balances,वित्त वर्ष के P &amp; L बैलेंस्ड को न दिखाएं,
-Show zero values,शून्य मान दिखाएं,
-Sick Leave,बीमारी की छुट्टी,
+Show unclosed fiscal year's P&L balances,खुला हुआ वित्त वर्ष के पी एंड एल शेष राशि दिखाएँ,
+Show zero values,शून्य मूल्यों को दिखाने,
+Sick Leave,बीमारी छुट्टी,
 Silt,गाद,
 Single Variant,सिंगल वेरिएंट,
-Single unit of an Item.,किसी आइटम की एकल इकाई।,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए छोड़ें आवंटन को छोड़ दें, क्योंकि अवकाश आवंटन रिकॉर्ड उनके खिलाफ पहले से मौजूद हैं। {0}",
+Single unit of an Item.,एक आइटम के एकल इकाई.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए छुट्टी आवंटन छोड़ना, क्योंकि उनके द्वारा छोड़ा गया आवंटन रिकॉर्ड पहले से मौजूद है। {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए वेतन संरचना असाइनमेंट को छोड़ना, क्योंकि वेतन संरचना असाइनमेंट रिकॉर्ड उनके खिलाफ पहले से मौजूद हैं। {0}",
-Slots for {0} are not added to the schedule,{0} के स्लॉट शेड्यूल में नहीं जोड़े गए हैं,
+Slots for {0} are not added to the schedule,{0} के लिए स्लॉट शेड्यूल में नहीं जोड़े गए हैं,
 Small,छोटा,
 Soap & Detergent,साबुन और डिटर्जेंट,
 Software,सॉफ्टवेयर,
 Software Developer,सॉफ्टवेयर डेवलपर,
-Softwares,सॉफ्टवेयर्स,
-Soil compositions do not add up to 100,मिट्टी की रचनाएं 100 तक नहीं जुड़ती हैं,
-Sold,बिक,
+Softwares,सॉफ्टवेयर,
+Soil compositions do not add up to 100,मृदा रचनाएं 100 तक नहीं जोड़तीं,
+Sold,बिक गया,
 Some emails are invalid,कुछ ईमेल अमान्य हैं,
 Some information is missing,कुछ जानकारी गायब है,
 Something went wrong!,कुछ गलत हो गया!,
-"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नग को विलय नहीं किया जा सकता है",
+"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नं विलय हो नहीं सकता",
 Source,स्रोत,
-Source Warehouse,स्रोत वेयरहाउस,
-Source and Target Location cannot be same,स्रोत और लक्ष्य स्थान समान नहीं हो सकते,
-Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति {0} के लिए समान नहीं हो सकते,
+Source Warehouse,स्रोत वेअरहाउस,
+Source and Target Location cannot be same,स्रोत और लक्ष्य स्थान समान नहीं हो सकता है,
+Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0},
 Source and target warehouse must be different,स्रोत और लक्ष्य गोदाम अलग होना चाहिए,
-Source of Funds (Liabilities),निधियों का स्रोत (देयताएं),
-Source warehouse is mandatory for row {0},स्रोत वेयरहाउस पंक्ति {0} के लिए अनिवार्य है,
-Specified BOM {0} does not exist for Item {1},निर्दिष्ट बॉम {0} आइटम {1} के लिए मौजूद नहीं है,
+Source of Funds (Liabilities),धन के स्रोत (देनदारियों),
+Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0},
+Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1},
 Split,विभाजित करें,
 Split Batch,स्प्लिट बैच,
-Split Issue,विभाजन का मुद्दा,
+Split Issue,स्प्लिट इश्यू,
 Sports,खेल,
-Staffing Plan {0} already exist for designation {1},स्टाफिंग प्लान {0} पदनाम के लिए पहले से मौजूद है {1},
+Staffing Plan {0} already exist for designation {1},स्टाफिंग योजना {0} पदनाम के लिए पहले से मौजूद है {1},
 Standard Buying,मानक खरीद,
-Standard Selling,स्टैंडर्ड सेलिंग,
-Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तें।,
-Start Date,आरंभ करने की तिथि,
-Start Date of Agreement can't be greater than or equal to End Date.,अनुबंध की प्रारंभ तिथि समाप्ति तिथि से अधिक या उसके बराबर नहीं हो सकती।,
-Start Year,शुरुवाती साल,
+Standard Selling,मानक बेच,
+Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तों .,
+Start Date,प्रारंभ दिनांक,
+Start Date of Agreement can't be greater than or equal to End Date.,"अनुबंध की प्रारंभ तिथि, समाप्ति तिथि से अधिक या उसके बराबर नहीं हो सकती।",
+Start Year,साल की शुरुआत,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","मान्य पेरोल अवधि में प्रारंभ और समाप्ति दिनांक, {0} की गणना नहीं कर सकते",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","मान्य पेरोल अवधि में प्रारंभ और समाप्ति तिथियां, {0} की गणना नहीं कर सकती हैं।",
-Start date should be less than end date for Item {0},प्रारंभ दिनांक आइटम {0} के लिए अंतिम तिथि से कम होनी चाहिए,
-Start date should be less than end date for task {0},प्रारंभ दिनांक कार्य के लिए अंतिम तिथि से कम होनी चाहिए {0},
-Start day is greater than end day in task '{0}',प्रारंभ दिन कार्य &#39;{0}&#39; में अंतिम दिन से अधिक है,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल अवधि में प्रारंभ और समाप्ति तिथियां नहीं, {0} की गणना नहीं कर सकती हैं।",
+Start date should be less than end date for Item {0},प्रारंभ तिथि मद के लिए समाप्ति तिथि से कम होना चाहिए {0},
+Start date should be less than end date for task {0},प्रारंभ तिथि कार्य के लिए समाप्ति तिथि से कम होनी चाहिए {0},
+Start day is greater than end day in task '{0}',कार्य दिवस &#39;{0}&#39; में अंतिम दिन से अधिक है,
 Start on,शुरुआत करना,
 State,राज्य,
 State/UT Tax,राज्य / संघ राज्य क्षेत्र कर,
-Statement of Account,लेखा जोखा,
-Status must be one of {0},स्थिति {0} में से एक होनी चाहिए,
-Stock,भण्डार,
-Stock Adjustment,स्टॉक समायोजन,
-Stock Analytics,स्टॉक एनालिटिक्स,
-Stock Assets,स्टॉक एसेट्स,
+Statement of Account,लेखा - विवरण,
+Status must be one of {0},स्थिति का एक होना चाहिए {0},
+Stock,स्टॉक,
+Stock Adjustment,शेयर समायोजन,
+Stock Analytics,स्टॉक विश्लेषिकी,
+Stock Assets,शेयर एसेट्स,
 Stock Available,स्टॉक उपलब्ध,
-Stock Balance,स्टॉक बैलेन्स,
-Stock Entries already created for Work Order ,स्टॉक एंट्री पहले से ही वर्क ऑर्डर के लिए बनाई गई हैं,
+Stock Balance,बाकी स्टाक,
+Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं,
 Stock Entry,स्टॉक एंट्री,
-Stock Entry {0} created,स्टॉक एंट्री {0} बनाई गई,
-Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं की गई है,
-Stock Expenses,स्टॉक खर्च,
-Stock In Hand,स्टॉक इन हैंड,
+Stock Entry {0} created,स्टॉक एंट्री {0} बनाया,
+Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है,
+Stock Expenses,शेयर व्यय,
+Stock In Hand,हाथ में स्टॉक,
 Stock Items,स्टॉक आइटम,
 Stock Ledger,स्टॉक लेजर,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,स्टॉक लेज़र प्रविष्टियाँ और जीएल प्रविष्टियाँ चयनित खरीद प्राप्तियों के लिए दी गई हैं,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,स्टॉक लेजर प्रविष्टियां और जीएल प्रविष्टियां चयनित खरीद प्राप्ति के लिए पोस्ट कर रहे हैं,
 Stock Levels,भंडारण स्तर,
-Stock Liabilities,स्टॉक देयताएँ,
-Stock Options,स्टॉक विकल्प,
+Stock Liabilities,शेयर देयताएं,
+Stock Options,पूँजी विकल्प,
 Stock Qty,स्टॉक मात्रा,
-Stock Received But Not Billed,स्टॉक प्राप्त हुआ लेकिन बिल नहीं दिया गया,
+Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं,
 Stock Reports,स्टॉक रिपोर्ट,
 Stock Summary,स्टॉक सारांश,
-Stock Transactions,स्टॉक लेनदेन,
-Stock UOM,स्टॉक यूओएम,
+Stock Transactions,शेयर लेनदेन,
+Stock UOM,स्टॉक UOM,
 Stock Value,शेयर मूल्य,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},वेयरहाउस {3} में बैच {0} स्टॉक बैलेंस {1} के लिए नकारात्मक {1} बन जाएगा।,
-Stock cannot be updated against Delivery Note {0},डिलीवरी नोट {0} के खिलाफ स्टॉक अपडेट नहीं किया जा सकता,
-Stock cannot be updated against Purchase Receipt {0},खरीद रसीद के खिलाफ स्टॉक अपडेट नहीं किया जा सकता {0},
-Stock cannot exist for Item {0} since has variants,आइटम के लिए स्टॉक मौजूद नहीं हो सकता {0} क्योंकि इसके प्रकार हैं,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,प्रक्रिया शुरू करने के लिए स्टॉक की मात्रा गोदाम में उपलब्ध नहीं है। क्या आप स्टॉक ट्रांसफर रिकॉर्ड करना चाहते हैं,
-Stock transactions before {0} are frozen,{0} से पहले स्टॉक लेनदेन जमे हुए हैं,
-Stop,रुकें,
-Stopped,रोका हुआ,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","स्टॉप वर्क ऑर्डर को रद्द नहीं किया जा सकता है, इसे पहले रद्द करें",
-Stores,स्टोर,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3},
+Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0},
+Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0},
+Stock cannot exist for Item {0} since has variants,आइटम के लिए मौजूद नहीं कर सकते स्टॉक {0} के बाद से वेरिएंट है,
+Stock transactions before {0} are frozen,{0} से पहले शेयर लेनदेन जमे हुए हैं,
+Stop,रोक,
+Stopped,रोक,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","रुक गए कार्य आदेश को रद्द नहीं किया जा सकता, रद्द करने के लिए इसे पहले से हटा दें",
+Stores,भंडार,
 Structures have been assigned successfully,संरचनाओं को सफलतापूर्वक सौंपा गया है,
 Student,छात्र,
 Student Activity,छात्र गतिविधि,
 Student Address,छात्र का पता,
-Student Admissions,छात्र प्रवेश,
+Student Admissions,विद्यार्थी प्रवेश,
 Student Attendance,छात्र उपस्थिति,
-"Student Batches help you track attendance, assessments and fees for students","छात्र बैच आपको छात्रों की उपस्थिति, मूल्यांकन और फीस को ट्रैक करने में मदद करते हैं",
-Student Email Address,छात्र ईमेल पता,
+"Student Batches help you track attendance, assessments and fees for students","छात्र बैचों आप उपस्थिति, आकलन और छात्रों के लिए फीस ट्रैक करने में मदद",
+Student Email Address,छात्र ईमेल एड्रेस,
 Student Email ID,छात्र ईमेल आईडी,
 Student Group,छात्र समूह,
 Student Group Strength,छात्र समूह की ताकत,
-Student Group is already updated.,छात्र समूह पहले से ही अपडेट है।,
+Student Group is already updated.,छात्र समूह पहले से ही अपडेट किया गया है।,
 Student Group or Course Schedule is mandatory,छात्र समूह या पाठ्यक्रम अनुसूची अनिवार्य है,
 Student Group: ,छात्र समूह:,
 Student ID,छात्र आईडी,
 Student ID: ,छात्र आईडी:,
 Student LMS Activity,छात्र एलएमएस गतिविधि,
-Student Mobile No.,छात्र मोबाइल नं।,
+Student Mobile No.,छात्र मोबाइल नंबर,
 Student Name,छात्र का नाम,
 Student Name: ,छात्र का नाम:,
 Student Report Card,छात्र रिपोर्ट कार्ड,
-Student is already enrolled.,विद्यार्थी पहले से ही नामांकित है।,
-Student {0} - {1} appears Multiple times in row {2} & {3},छात्र {0} - {1} पंक्ति में कई बार दिखाई देता है {2} और {3},
-Student {0} does not belong to group {1},छात्र {0} समूह {1} से संबंधित नहीं है,
-Student {0} exist against student applicant {1},छात्र {0} छात्र आवेदक के खिलाफ मौजूद है {1},
-"Students are at the heart of the system, add all your students","छात्र सिस्टम के केंद्र में हैं, अपने सभी छात्रों को जोड़ें",
-Sub Assemblies,उप विधानसभाएं,
+Student is already enrolled.,छात्र पहले से ही दाखिला लिया है।,
+Student {0} - {1} appears Multiple times in row {2} & {3},छात्र {0} - {1} पंक्ति में कई बार आता है {2} और {3},
+Student {0} does not belong to group {1},छात्र {0} समूह से संबंधित नहीं है {1},
+Student {0} exist against student applicant {1},छात्र {0} छात्र आवेदक के खिलाफ मौजूद {1},
+"Students are at the heart of the system, add all your students","छात्र प्रणाली के दिल में हैं, अपने सभी छात्रों को जोड़ने",
+Sub Assemblies,उप असेंबलियों,
 Sub Type,उप प्रकार,
-Sub-contracting,उप-अनुबंध,
+Sub-contracting,उप ठेका,
 Subcontract,उपपट्टा,
 Subject,विषय,
-Submit,जमा करें,
+Submit,प्रस्तुत करना,
 Submit Proof,प्रमाण प्रस्तुत करें,
-Submit Salary Slip,वेतन पर्ची प्रस्तुत करें,
-Submit this Work Order for further processing.,आगे की प्रक्रिया के लिए यह वर्क ऑर्डर जमा करें।,
+Submit Salary Slip,वेतनपर्ची सबमिट करें,
+Submit this Work Order for further processing.,आगे की प्रक्रिया के लिए यह कार्य आदेश सबमिट करें।,
 Submit this to create the Employee record,कर्मचारी रिकॉर्ड बनाने के लिए इसे सबमिट करें,
-Submitted orders can not be deleted,प्रस्तुत आदेश हटाए नहीं जा सकते,
-Submitting Salary Slips...,सैलरी स्लिप सबमिट करना ...,
+Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता,
+Submitting Salary Slips...,वेतन पर्ची जमा करना ...,
 Subscription,अंशदान,
 Subscription Management,सदस्यता प्रबंधन,
 Subscriptions,सदस्यता,
-Subtotal,उप-योग,
-Successfully Reconciled,सफलतापूर्वक सुलह हो गई,
-Successfully Set Supplier,सफलतापूर्वक आपूर्तिकर्ता सेट करें,
-Successfully created payment entries,सफलतापूर्वक भुगतान प्रविष्टियाँ,
-Successfully deleted all transactions related to this company!,इस कंपनी से संबंधित सभी लेनदेन सफलतापूर्वक हटा दिए गए!,
-Sum of Scores of Assessment Criteria needs to be {0}.,आकलन के मानदंड के योग को {0} होना चाहिए।,
-Sum of points for all goals should be 100. It is {0},सभी लक्ष्यों के लिए अंकों का योग 100 होना चाहिए। यह {0} है,
+Subtotal,आधा,
+Successfully Reconciled,सफलतापूर्वक राज़ी,
+Successfully Set Supplier,प्रदायक को सफलतापूर्वक सेट करें,
+Successfully created payment entries,सफलतापूर्वक भुगतान प्रविष्टियां बनाई गईं,
+Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!,
+Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन मापदंड के अंकों के योग {0} की जरूरत है।,
+Sum of points for all goals should be 100. It is {0},सभी लक्ष्यों के लिए अंक का योग यह है 100. होना चाहिए {0},
 Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश,
 Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश,
 Sunday,रविवार,
 Suplier,suplier,
-Suplier Name,सुपरिच नाम,
+Suplier Name,suplier नाम,
 Supplier,प्रदायक,
 Supplier Group,आपूर्तिकर्ता समूह,
-Supplier Group master.,आपूर्तिकर्ता समूह मास्टर।,
+Supplier Group master.,प्रदायक समूह मास्टर।,
 Supplier Id,आपूर्तिकर्ता आईडी,
-Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान तिथि पोस्टिंग तिथि से अधिक नहीं हो सकती,
-Supplier Invoice No,आपूर्तिकर्ता चालान सं,
-Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता इनवॉइस क्रय चालान {0} में मौजूद नहीं है,
-Supplier Name,आपूर्तिकर्ता का नाम,
-Supplier Part No,आपूर्तिकर्ता भाग सं,
-Supplier Quotation,आपूर्तिकर्ता उद्धरण,
-Supplier Quotation {0} created,प्रदायक उद्धरण {0} बनाया गया,
+Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है,
+Supplier Invoice No,प्रदायक चालान नहीं,
+Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0},
+Supplier Name,प्रदायक नाम,
+Supplier Part No,प्रदायक भाग नहीं,
+Supplier Quotation,प्रदायक कोटेशन,
+Supplier Quotation {0} created,प्रदायक कोटेशन {0} बनाया,
 Supplier Scorecard,आपूर्तिकर्ता स्कोरकार्ड,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-अनुबंधित खरीद रसीद के लिए आपूर्तिकर्ता वेयरहाउस अनिवार्य है,
-Supplier database.,आपूर्तिकर्ता डेटाबेस।,
-Supplier {0} not found in {1},आपूर्तिकर्ता {0} {1} में नहीं मिला,
-Supplier(s),प्रदायक (रों),
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस,
+Supplier database.,प्रदायक डेटाबेस.,
+Supplier {0} not found in {1},प्रदायक {0} {1} में नहीं मिला,
+Supplier(s),प्रदायक (ओं),
 Supplies made to UIN holders,यूआईएन धारकों को आपूर्ति की जाती है,
 Supplies made to Unregistered Persons,अपंजीकृत व्यक्तियों को की गई आपूर्ति,
 Suppliies made to Composition Taxable Persons,कंपोजिट टैक्सेबल पर्सन्स को दी गई सप्लीमेंट्री,
-Supply Type,आपूर्ति प्रकार,
+Supply Type,आपूर्ति का प्रकार,
 Support,समर्थन,
-Support Analytics,एनालिटिक्स का समर्थन करें,
-Support Settings,समर्थन सेटिंग्स,
+Support Analytics,समर्थन विश्लेषिकी,
+Support Settings,समर्थन सेटिंग,
 Support Tickets,समर्थन टिकट,
-Support queries from customers.,ग्राहकों से समर्थन प्रश्नों।,
+Support queries from customers.,ग्राहकों से प्रश्नों का समर्थन करें.,
 Susceptible,ग्रहणक्षम,
-Sync Master Data,मास्टर डेटा सिंक करें,
-Sync Offline Invoices,ऑफ़लाइन चालान सिंक करें,
-Sync has been temporarily disabled because maximum retries have been exceeded,समन्वयन अस्थायी रूप से अक्षम कर दिया गया है क्योंकि अधिकतम पुनर्प्रयास को पार कर लिया गया है,
-Syntax error in condition: {0},सिंटैक्स त्रुटि स्थिति में: {0},
-Syntax error in formula or condition: {0},सूत्र या स्थिति में सिंटैक्स त्रुटि: {0},
+Sync Master Data,सिंक मास्टर डाटा,
+Sync Offline Invoices,सिंक ऑफलाइन चालान,
+Sync has been temporarily disabled because maximum retries have been exceeded,सिंक अस्थायी रूप से अक्षम कर दिया गया है क्योंकि अधिकतम प्रतियां पार हो गई हैं,
+Syntax error in condition: {0},स्थिति में सिंटेक्स त्रुटि: {0},
+Syntax error in formula or condition: {0},सूत्र या हालत में सिंटेक्स त्रुटि: {0},
 TDS Rate %,टीडीएस दर%,
-Taken,लिया,
 Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें,
 Target ({}),लक्ष्य ({}),
-Target On,लक्ष्य पर,
-Target Warehouse,वेयरहाउस को लक्षित करें,
-Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में लक्ष्य वेयरहाउस वर्क ऑर्डर के समान होना चाहिए,
-Target warehouse is mandatory for row {0},पंक्ति {0} के लिए लक्ष्य गोदाम अनिवार्य है,
+Target On,योजनापूर्ण,
+Target Warehouse,लक्ष्य वेअरहाउस,
+Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0},
 Task,कार्य,
-Tasks,कार्य,
-Tasks have been created for managing the {0} disease (on row {1}),{0} बीमारी (पंक्ति {1}) के प्रबंधन के लिए कार्य बनाए गए हैं,
+Tasks,कार्यों,
+Tasks have been created for managing the {0} disease (on row {1}),{0} बीमारी (पंक्ति पर {1}) के प्रबंधन के लिए कार्य बनाए गए हैं,
 Tax,कर,
-Tax Assets,टैक्स एसेट्स,
+Tax Assets,कर संपत्ति,
 Tax Category for overriding tax rates.,कर दरों को ओवरराइड करने के लिए कर श्रेणी।,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",टैक्स श्रेणी को &quot;कुल&quot; में बदल दिया गया है क्योंकि सभी आइटम गैर-स्टॉक आइटम हैं,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर श्रेणी को &quot;कुल&quot; में बदल दिया गया है क्योंकि सभी आइटम गैर-स्टॉक आइटम हैं,
 Tax ID,टैक्स आईडी,
 Tax Id: ,टैक्स आईडी:,
-Tax Rate,कर दर,
-Tax Rule Conflicts with {0},{0} के साथ कर नियम संघर्ष,
-Tax Rule for transactions.,लेनदेन के लिए कर नियम।,
-Tax Template is mandatory.,टैक्स टेम्पलेट अनिवार्य है।,
-Tax Withholding rates to be applied on transactions.,लेनदेन पर लगाए जाने वाले कर की रोक।,
-Tax template for buying transactions.,लेनदेन खरीदने के लिए कर टेम्पलेट।,
+Tax Rate,कर की दर,
+Tax Rule Conflicts with {0},साथ टैक्स नियम संघर्ष {0},
+Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम।,
+Tax Template is mandatory.,टैक्स खाका अनिवार्य है।,
+Tax Withholding rates to be applied on transactions.,लेनदेन पर टैक्स रोकथाम दरें लागू की जाएंगी।,
+Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .,
 Tax template for item tax rates.,आइटम कर दरों के लिए कर टेम्पलेट।,
-Tax template for selling transactions.,लेनदेन बेचने के लिए कर टेम्पलेट।,
+Tax template for selling transactions.,लेनदेन को बेचने के लिए टैक्स टेम्पलेट .,
 Taxable Amount,कर योग्य राशि,
-Taxes,करों,
+Taxes,कर,
 Team Updates,टीम अपडेट,
 Technology,प्रौद्योगिकी,
 Telecommunications,दूरसंचार,
 Telephone Expenses,टेलीफोन व्यय,
-Television,टेलीविजन,
-Template of terms or contract.,शर्तों या अनुबंध का खाका।,
-Templates of supplier scorecard criteria.,आपूर्तिकर्ता स्कोरकार्ड मानदंड के टेम्पलेट।,
-Templates of supplier scorecard variables.,सप्लायर स्कोरकार्ड चर के टेम्पलेट।,
-Templates of supplier standings.,आपूर्तिकर्ता स्टैंडिंग के टेम्पलेट।,
+Television,दूरदर्शन,
+Template of terms or contract.,शब्दों या अनुबंध के टेम्पलेट.,
+Templates of supplier scorecard criteria.,आपूर्तिकर्ता स्कोरकार्ड मानदंड के टेम्पलेट्स,
+Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स,
+Templates of supplier standings.,सप्लायर स्टैंडिंग के टेम्पलेट्स,
 Temporarily on Hold,अस्थायी रूप से होल्ड पर,
 Temporary,अस्थायी,
-Temporary Accounts,अस्थायी खाते,
-Temporary Opening,अस्थायी उद्घाटन,
+Temporary Accounts,अस्थाई लेखा,
+Temporary Opening,अस्थाई उद्घाटन,
 Terms and Conditions,नियम और शर्तें,
-Terms and Conditions Template,नियम और शर्तें टेम्पलेट,
+Terms and Conditions Template,नियमों और शर्तों टेम्पलेट,
 Territory,क्षेत्र,
-Territory is Required in POS Profile,POS प्रोफाइल में क्षेत्र आवश्यक है,
-Test,परीक्षा,
+Territory is Required in POS Profile,पीओएस प्रोफ़ाइल में क्षेत्र की आवश्यकता है,
+Test,परीक्षण,
 Thank you,धन्यवाद,
 Thank you for your business!,आपके व्यापार के लिए धन्यवाद!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;पैकेज नंबर से&#39; फ़ील्ड को न तो खाली होना चाहिए और न ही इसका मूल्य 1 से कम होना चाहिए।,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;पैकेज नंबर से&#39; फ़ील्ड रिक्त न हो और न ही 1 से भी कम का मान होना चाहिए।,
 The Brand,ब्रांड,
-The Item {0} cannot have Batch,आइटम {0} में बैच नहीं हो सकता है,
-The Loyalty Program isn't valid for the selected company,चयनित कंपनी के लिए वफादारी कार्यक्रम मान्य नहीं है,
-The Patient {0} do not have customer refrence to invoice,रोगी {0} के पास चालान करने के लिए ग्राहक की मनाही नहीं है,
-The Payment Term at row {0} is possibly a duplicate.,पंक्ति {0} पर भुगतान अवधि संभवतः एक डुप्लिकेट है।,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,टर्म एंड डेट टर्म स्टार्ट डेट से पहले नहीं हो सकता है। कृपया तिथियों को सही करें और पुनः प्रयास करें।,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"टर्म एंड डेट एकेडमिक ईयर के उस वर्ष की अंतिम तिथि से अधिक नहीं हो सकती है, जिससे यह टर्म जुड़ा हुआ है (अकादमिक वर्ष {})। कृपया तिथियों को सही करें और पुनः प्रयास करें।",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,शब्द आरंभ तिथि शैक्षणिक वर्ष के उस वर्ष की आरंभ तिथि से अधिक नहीं हो सकती है जिससे यह शब्द जुड़ा हुआ है (शैक्षणिक वर्ष {})। कृपया तिथियों को सही करें और पुनः प्रयास करें।,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"ईयर एंड डेट, ईयर स्टार्ट डेट की तुलना में पहले नहीं हो सकती है। कृपया तिथियों को सही करें और पुनः प्रयास करें।",
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,इस भुगतान अनुरोध में निर्धारित {0} की राशि सभी भुगतान योजनाओं की गणना राशि से अलग है: {1}। सुनिश्चित करें कि दस्तावेज़ जमा करने से पहले यह सही है।,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,जिस दिन आप छुट्टी के लिए आवेदन कर रहे हैं उस दिन छुट्टियां हैं। आपको छुट्टी के लिए आवेदन करने की आवश्यकता नहीं है।,
-The field From Shareholder cannot be blank,शेयरधारक से फ़ील्ड रिक्त नहीं हो सकती,
-The field To Shareholder cannot be blank,शेयरधारक के लिए फ़ील्ड रिक्त नहीं हो सकती,
-The fields From Shareholder and To Shareholder cannot be blank,शेयरधारक और शेयरधारक से फ़ील्ड रिक्त नहीं हो सकती,
-The folio numbers are not matching,फोलियो संख्याएं मेल नहीं खा रही हैं,
-The following Work Orders were created:,निम्नलिखित कार्य आदेश बनाए गए थे:,
-The holiday on {0} is not between From Date and To Date,{0} पर छुट्टी तिथि और तिथि के बीच नहीं है,
-The name of the institute for which you are setting up this system.,उस संस्थान का नाम जिसके लिए आप यह सिस्टम सेट कर रहे हैं।,
-The name of your company for which you are setting up this system.,आपकी कंपनी का नाम जिसके लिए आप यह सिस्टम सेट कर रहे हैं।,
-The number of shares and the share numbers are inconsistent,शेयरों की संख्या और शेयर संख्या असंगत हैं,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,भुगतान {0} योजना में भुगतान गेटवे खाता इस भुगतान अनुरोध में भुगतान गेटवे खाते से अलग है,
-The request for quotation can be accessed by clicking on the following link,निम्नलिखित लिंक पर क्लिक करके उद्धरण के लिए अनुरोध तक पहुँचा जा सकता है,
-The selected BOMs are not for the same item,चयनित BOM समान आइटम के लिए नहीं हैं,
-The selected item cannot have Batch,चयनित आइटम में बैच नहीं हो सकता है,
-The seller and the buyer cannot be the same,विक्रेता और खरीदार समान नहीं हो सकते,
+The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता,
+The Loyalty Program isn't valid for the selected company,वफादारी कार्यक्रम चयनित कंपनी के लिए मान्य नहीं है,
+The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,सत्रांत तारीख से अवधि प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें।,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,सत्रांत तिथि से बाद में शैक्षणिक वर्ष की वर्ष समाप्ति तिथि है जो करने के लिए शब्द जुड़ा हुआ है नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म प्रारंभ तिथि से शैक्षणिक वर्ष की वर्ष प्रारंभ तिथि जो करने के लिए शब्द जुड़ा हुआ है पहले नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष के अंत दिनांक साल से प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें।,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,इस भुगतान अनुरोध में निर्धारित {0} की राशि सभी भुगतान योजनाओं की गणना की गई राशि से अलग है: {1}। सुनिश्चित करें कि दस्तावेज़ जमा करने से पहले यह सही है।,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।",
+The field From Shareholder cannot be blank,शेयरधारक से क्षेत्र रिक्त नहीं हो सकता,
+The field To Shareholder cannot be blank,शेयरधारक को फ़ील्ड रिक्त नहीं हो सकता,
+The fields From Shareholder and To Shareholder cannot be blank,शेयरधारक और शेयरधारक से फ़ील्ड रिक्त नहीं हो सकते,
+The folio numbers are not matching,फ़ोलियो नंबर मिलान नहीं कर रहे हैं,
+The holiday on {0} is not between From Date and To Date,पर {0} छुट्टी के बीच की तिथि से और आज तक नहीं है,
+The name of the institute for which you are setting up this system.,संस्थान का नाम है जिसके लिए आप इस प्रणाली स्थापित कर रहे हैं।,
+The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम .",
+The number of shares and the share numbers are inconsistent,शेयरों की संख्या और शेयर संख्याएं असंगत हैं,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} में भुगतान गेटवे खाता इस भुगतान अनुरोध में भुगतान गेटवे खाते से अलग है,
+The request for quotation can be accessed by clicking on the following link,उद्धरण के लिए अनुरोध नीचे दिए गए लिंक पर क्लिक करके पहुँचा जा सकता है,
+The selected BOMs are not for the same item,चुने गए BOMs एक ही मद के लिए नहीं हैं,
+The selected item cannot have Batch,चयनित आइटम बैच नहीं हो सकता,
+The seller and the buyer cannot be the same,विक्रेता और खरीदार एक ही नहीं हो सकता,
 The shareholder does not belong to this company,शेयरधारक इस कंपनी से संबंधित नहीं है,
 The shares already exist,शेयर पहले से मौजूद हैं,
 The shares don't exist with the {0},शेयर {0} के साथ मौजूद नहीं हैं,
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","कार्य को पृष्ठभूमि की नौकरी के रूप में माना गया है। यदि बैकग्राउंड में प्रोसेसिंग पर कोई समस्या है, तो सिस्टम इस स्टॉक रिकॉन्च्युलेशन पर त्रुटि के बारे में एक टिप्पणी जोड़ देगा और ड्राफ्ट चरण में वापस आ जाएगा।",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियमों को ग्राहक, ग्राहक समूह, क्षेत्र, आपूर्तिकर्ता, आपूर्तिकर्ता प्रकार, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किया जाता है।",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","कार्य को पृष्ठभूमि की नौकरी के रूप में माना गया है। यदि बैकग्राउंड में प्रोसेसिंग पर कोई समस्या है, तो सिस्टम इस स्टॉक रिकंसीलेशन पर त्रुटि के बारे में एक टिप्पणी जोड़ देगा और ड्राफ्ट चरण में वापस आ जाएगा।",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि",
 "There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेयरों की संख्या और गणना की गई राशि के बीच विसंगतियां हैं",
-There are more holidays than working days this month.,इस महीने में कामकाजी दिनों की तुलना में अधिक छुट्टियां हैं।,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,कुल खर्च के आधार पर कई स्तरीय संग्रह कारक हो सकते हैं। लेकिन मोचन के लिए रूपांतरण कारक हमेशा सभी स्तरीय के लिए समान होगा।,
-There can only be 1 Account per Company in {0} {1},{0} {1} में प्रति कंपनी केवल 1 खाता हो सकता है,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",&quot;केवल मान&quot; के लिए 0 या रिक्त मान के साथ केवल एक शिपिंग नियम शर्त हो सकती है,
-There is no leave period in between {0} and {1},{0} और {1} के बीच कोई अवकाश अवधि नहीं है,
-There is not enough leave balance for Leave Type {0},लीव टाइप {0} के लिए पर्याप्त अवकाश शेष नहीं है,
-There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है।,
-There isn't any item variant for the selected item,चयनित आइटम के लिए कोई आइटम संस्करण नहीं है,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","सर्वर के GoCardless कॉन्फ़िगरेशन के साथ कोई समस्या प्रतीत होती है। चिंता न करें, विफलता के मामले में, राशि आपके खाते में वापस कर दी जाएगी।",
-There were errors creating Course Schedule,पाठ्यक्रम अनुसूची बनाने में त्रुटियां थीं,
-There were errors.,त्रुटियां थीं।,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"यह आइटम एक टेम्प्लेट है और इसका उपयोग लेनदेन में नहीं किया जा सकता है। जब तक &#39;कॉपी नहीं&#39; सेट हो जाता है, तब आइटम विशेषताओं को वेरिएंट में कॉपी किया जाएगा",
-This Item is a Variant of {0} (Template).,यह आइटम {0} (टेम्प्लेट) का भिन्न रूप है।,
-This Month's Summary,इस महीने का सारांश,
-This Week's Summary,इस सप्ताह का सारांश,
-This action will stop future billing. Are you sure you want to cancel this subscription?,यह कार्रवाई भविष्य की बिलिंग को रोक देगी। क्या आप वाकई इस सदस्यता को रद्द करना चाहते हैं?,
-This covers all scorecards tied to this Setup,इस सेटअप में बंधे सभी स्कोरकार्ड शामिल हैं,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,यह दस्तावेज़ आइटम {4} के लिए {0} {1} से अधिक है। क्या आप उसी {2} के खिलाफ एक और {3} बना रहे हैं?,
-This is a root account and cannot be edited.,यह एक रूट खाता है और इसे संपादित नहीं किया जा सकता है।,
-This is a root customer group and cannot be edited.,यह एक रूट ग्राहक समूह है और इसे संपादित नहीं किया जा सकता है।,
+There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,कुल व्यय के आधार पर कई टायर संग्रह कारक हो सकते हैं। लेकिन मोचन के लिए रूपांतरण कारक हमेशा सभी स्तरों के लिए समान होगा।,
+There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","केवल "" मूल्य "" के लिए 0 या रिक्त मान के साथ एक शिपिंग शासन की स्थिति नहीं हो सकता",
+There is no leave period in between {0} and {1},{0} और {1} के बीच कोई छुट्टी अवधि नहीं है,
+There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0},
+There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .,
+There isn't any item variant for the selected item,चयनित आइटम के लिए कोई आइटम प्रकार नहीं है,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","सर्वर के GoCardless कॉन्फ़िगरेशन के साथ एक समस्या होने लगता है विफलता के मामले में चिंता न करें, राशि आपके खाते में वापस कर दी जाएगी।",
+There were errors creating Course Schedule,कोर्स की अनुसूची बनाने में त्रुटियां थीं,
+There were errors.,त्रुटियां थीं .,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"इस मद के लिए एक खाका है और लेनदेन में इस्तेमाल नहीं किया जा सकता है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक आइटम विशेषताओं वेरिएंट में खत्म नकल की जाएगी",
+This Item is a Variant of {0} (Template).,यह आइटम {0} (टेम्पलेट) का एक प्रकार है।,
+This Month's Summary,इस महीने की सारांश,
+This Week's Summary,इस सप्ताह की सारांश,
+This action will stop future billing. Are you sure you want to cancel this subscription?,यह क्रिया भविष्य की बिलिंग को रोक देगी। क्या आप वाकई इस सदस्यता को रद्द करना चाहते हैं?,
+This covers all scorecards tied to this Setup,यह इस सेटअप से जुड़ी सभी स्कोरकार्डों को शामिल करता है,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?,
+This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है .,
+This is a root customer group and cannot be edited.,यह एक रूट ग्राहक समूह है और संपादित नहीं किया जा सकता है .,
 This is a root department and cannot be edited.,यह एक रूट विभाग है और इसे संपादित नहीं किया जा सकता है।,
 This is a root healthcare service unit and cannot be edited.,यह एक रूट हेल्थकेयर सेवा इकाई है और इसे संपादित नहीं किया जा सकता है।,
-This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और इसे संपादित नहीं किया जा सकता है।,
-This is a root sales person and cannot be edited.,यह एक रूट सेल्स पर्सन है और इसे एडिट नहीं किया जा सकता।,
-This is a root supplier group and cannot be edited.,यह एक रूट आपूर्तिकर्ता समूह है और इसे संपादित नहीं किया जा सकता है।,
-This is a root territory and cannot be edited.,यह एक मूल क्षेत्र है और इसे संपादित नहीं किया जा सकता है।,
-This is an example website auto-generated from ERPNext,यह एक उदाहरण वेबसाइट ईआरपीएनएक्सएक्स से ऑटो-जेनरेट किया गया है,
-This is based on logs against this Vehicle. See timeline below for details,यह इस वाहन के खिलाफ लॉग पर आधारित है। विवरण के लिए नीचे समयरेखा देखें,
-This is based on stock movement. See {0} for details,यह स्टॉक मूवमेंट पर आधारित है। विवरण के लिए {0} देखें,
-This is based on the Time Sheets created against this project,यह इस परियोजना के खिलाफ बनाए गए टाइम शीट्स पर आधारित है,
+This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है .,
+This is a root sales person and cannot be edited.,यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है .,
+This is a root supplier group and cannot be edited.,यह एक रूट सप्लायर समूह है और इसे संपादित नहीं किया जा सकता है।,
+This is a root territory and cannot be edited.,यह एक जड़ क्षेत्र है और संपादित नहीं किया जा सकता है .,
+This is an example website auto-generated from ERPNext,इस ERPNext से ऑटो उत्पन्न एक उदाहरण वेबसाइट है,
+This is based on logs against this Vehicle. See timeline below for details,यह इस वाहन के खिलाफ लॉग पर आधारित है। जानकारी के लिए नीचे समय देखें,
+This is based on stock movement. See {0} for details,यह शेयर आंदोलन पर आधारित है। देखें {0} जानकारी के लिए,
+This is based on the Time Sheets created against this project,इस समय पत्रक इस परियोजना के खिलाफ बनाया पर आधारित है,
 This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है,
 This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है,
-This is based on transactions against this Customer. See timeline below for details,यह इस ग्राहक के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें,
+This is based on transactions against this Customer. See timeline below for details,यह इस ग्राहक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें,
 This is based on transactions against this Healthcare Practitioner.,यह इस हेल्थकेयर प्रैक्टिशनर के खिलाफ लेनदेन पर आधारित है।,
-This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें,
+This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के विरुद्ध लेनदेन पर आधारित है। विवरण के लिए नीचे दी गई समयरेखा देखें,
 This is based on transactions against this Sales Person. See timeline below for details,यह इस बिक्री व्यक्ति के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें,
-This is based on transactions against this Supplier. See timeline below for details,यह इस आपूर्तिकर्ता के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,यह सैलरी स्लिप जमा करेगा और एक्सीलेंट जर्नल एंट्री तैयार करेगा। क्या आप आगे बढ़ना चाहते हैं?,
-This {0} conflicts with {1} for {2} {3},यह {0} {2} {3} के लिए {1} से टकराता है,
-Time Sheet for manufacturing.,निर्माण के लिए टाइम शीट।,
-Time Tracking,समय का देखभाल,
-Time logs are required for job card {0},जॉब कार्ड {0} के लिए समय लॉग आवश्यक हैं,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","समय स्लॉट को छोड़ दिया गया, स्लॉट {0} से {1} ओवरलैपिंग स्लॉट स्लॉट {2} से {3}",
-Time slots added,समय स्लॉट जोड़ा गया,
+This is based on transactions against this Supplier. See timeline below for details,यह इस प्रदायक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,यह वेतन स्लिप्स जमा कर देगा और एआरआरआर जर्नल एंट्री बनायेगा। क्या आप आगे बढ़ना चाहते हैं?,
+This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3},
+Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक।,
+Time Tracking,समय ट्रैकिंग,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","समय स्लॉट छोड़ दिया गया, स्लॉट {0} से {1} exisiting स्लॉट ओवरलैप {2} से {3}",
+Time slots added,टाइम स्लॉट्स जोड़ा,
 Time(in mins),समय (मिनट में),
 Timer,घड़ी,
-Timer exceeded the given hours.,टाइमर दिए गए घंटों को पार कर गया।,
+Timer exceeded the given hours.,टाइमर दिए गए घंटों से अधिक हो गया,
 Timesheet,समय पत्र,
-Timesheet for tasks.,कार्यों के लिए टाइमशीट।,
-Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरी हो चुकी है या रद्द हो गई है,
+Timesheet for tasks.,कार्यों के लिए समय पत्रक।,
+Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है,
 Timesheets,timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपकी टीम द्वारा की गई गतिविधियों के लिए समय, लागत और बिलिंग पर नज़र रखने में मदद करती है",
-Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्स के लिए शीर्षक जैसे प्रोफार्मा चालान।,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने",
+Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्स के लिए खिताब उदा प्रोफार्मा चालान .,
 To,सेवा मेरे,
 To Address 1,पता करने के लिए 1,
-To Address 2,2 को संबोधित करने के लिए,
+To Address 2,पता करने के लिए 2,
 To Bill,बिल,
-To Date,तारीख तक,
+To Date,तिथि करने के लिए,
 To Date cannot be before From Date,तिथि से पहले दिनांक नहीं हो सकती,
-To Date cannot be less than From Date,दिनांक से दिनांक से कम नहीं हो सकता,
+To Date cannot be less than From Date,तिथि से तिथि से कम नहीं हो सकता है,
 To Date must be greater than From Date,तिथि से तिथि से अधिक होना चाहिए,
-To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि करने के लिए वित्तीय वर्ष के भीतर होना चाहिए। तिथि मानकर = {0},
-To Datetime,डेटाइम को,
+To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0},
+To Datetime,Datetime करने के लिए,
 To Deliver,पहुँचाना,
-To Deliver and Bill,वितरित करने और बिल देने के लिए,
+To Deliver and Bill,उद्धार और बिल के लिए,
 To Fiscal Year,वित्तीय वर्ष के लिए,
-To GSTIN,जीएसटीआईएन को,
-To Party Name,पार्टी का नाम,
-To Pin Code,पिन कोड के लिए,
+To GSTIN,जीएसटीआईएन के लिए,
+To Party Name,पार्टी के नाम के लिए,
+To Pin Code,कोड कोड करने के लिए,
 To Place,रखना,
 To Receive,प्राप्त करने के लिए,
-To Receive and Bill,प्राप्त करने और बिल के लिए,
+To Receive and Bill,प्राप्त करें और बिल के लिए,
 To State,कहना,
-To Warehouse,वेयरहाउस के लिए,
-To create a Payment Request reference document is required,भुगतान अनुरोध बनाने के लिए संदर्भ दस्तावेज़ आवश्यक है,
+To Warehouse,गोदाम के लिए,
+To create a Payment Request reference document is required,भुगतान अनुरोध संदर्भ दस्तावेज़ बनाने के लिए आवश्यक है,
 To date can not be equal or less than from date,आज तक तारीख से बराबर या कम नहीं हो सकता है,
-To date can not be less than from date,आज तक तारीख से कम नहीं हो सकता,
-To date can not greater than employee's relieving date,तिथि करने के लिए कर्मचारी की राहत की तारीख से अधिक नहीं हो सकता है,
-"To filter based on Party, select Party Type first","पार्टी के आधार पर फ़िल्टर करने के लिए, पहले पार्टी प्रकार चुनें",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ईआरपीएनएक्स्ट से सर्वश्रेष्ठ प्राप्त करने के लिए, हम अनुशंसा करते हैं कि आप कुछ समय लें और इन सहायता वीडियो को देखें।",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आइटम दर में पंक्ति {0} में कर शामिल करने के लिए, पंक्तियों में करों {1} को भी शामिल किया जाना चाहिए",
-To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनाएँ बनाना।,
-"To merge, following properties must be same for both items","विलय करने के लिए, दोनों वस्तुओं के लिए निम्नलिखित गुण समान होने चाहिए",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","किसी विशेष लेन-देन में मूल्य निर्धारण नियम लागू नहीं करने के लिए, सभी लागू मूल्य निर्धारण नियम अक्षम होने चाहिए।",
-"To set this Fiscal Year as Default, click on 'Set as Default'","इस वित्तीय वर्ष को डिफ़ॉल्ट के रूप में सेट करने के लिए, &#39;डिफ़ॉल्ट रूप में सेट करें&#39; पर क्लिक करें",
-To view logs of Loyalty Points assigned to a Customer.,ग्राहक को सौंपे गए वफादारी अंक के लॉग देखने के लिए।,
-To {0},{0} के लिए,
-To {0} | {1} {2},को {0} | {१} {२},
+To date can not be less than from date,आज तक तिथि से कम नहीं हो सकता है,
+To date can not greater than employee's relieving date,आज तक कर्मचारी की राहत तिथि से अधिक नहीं हो सकता है,
+"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext के बाहर का सबसे अच्छा पाने के लिए, हम आपको कुछ समय लगेगा और इन की मदद से वीडियो देखने के लिए सलाह देते हैं।",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए",
+To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनाएं बनाने के लिए।,
+"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","एक विशेष लेन - देन में मूल्य निर्धारण नियम लागू नहीं करने के लिए, सभी लागू नहीं डालती निष्क्रिय किया जाना चाहिए.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें",
+To view logs of Loyalty Points assigned to a Customer.,किसी ग्राहक को नियुक्त वफादारी अंक के लॉग देखने के लिए।,
+To {0},{0},
+To {0} | {1} {2},{0} | {1} {2},
 Toggle Filters,टॉगल फिल्टर,
-Too many columns. Export the report and print it using a spreadsheet application.,बहुत सारे कॉलम। रिपोर्ट निर्यात करें और स्प्रेडशीट एप्लिकेशन का उपयोग करके इसे प्रिंट करें।,
+Too many columns. Export the report and print it using a spreadsheet application.,बहुत अधिक कॉलम. रिपोर्ट निर्यात और एक स्प्रेडशीट अनुप्रयोग का उपयोग कर इसे मुद्रित.,
 Tools,उपकरण,
 Total (Credit),कुल (क्रेडिट),
-Total (Without Tax),कुल (बिना कर),
+Total (Without Tax),कुल (कर के बिना),
 Total Absent,कुल अनुपस्थित,
-Total Achieved,कुल हासिल की,
-Total Actual,कुल वास्तविक,
+Total Achieved,कुल प्राप्त,
+Total Actual,वास्तविक कुल,
 Total Allocated Leaves,कुल आवंटित पत्तियां,
-Total Amount,कुल रकम,
-Total Amount Credited,कुल राशि जमा की गई,
+Total Amount,कुल राशि,
+Total Amount Credited,कुल राशि क्रेडिट,
 Total Amount {0},कुल राशि {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरीद रसीद मद तालिका में कुल लागू शुल्क कुल करों और शुल्कों के समान होना चाहिए,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरीद रसीद आइटम तालिका में कुल लागू शुल्कों के कुल करों और शुल्कों के रूप में ही होना चाहिए,
 Total Budget,कुल बजट,
-Total Collected: {0},कुल एकत्र: {0},
-Total Commission,कुल कमीशन,
+Total Collected: {0},कुल एकत्रित: {0},
+Total Commission,कुल आयोग,
 Total Contribution Amount: {0},कुल योगदान राशि: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,कुल क्रेडिट / डेबिट राशि लिंक्ड जर्नल एंट्री के समान होनी चाहिए,
-Total Debit must be equal to Total Credit. The difference is {0},कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए। अंतर {0} है,
+Total Credit/ Debit Amount should be same as linked Journal Entry,कुल क्रेडिट / डेबिट राशि जुड़ाव जर्नल एंट्री के समान होना चाहिए,
+Total Debit must be equal to Total Credit. The difference is {0},कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए .,
 Total Deduction,कुल कटौती,
 Total Invoiced Amount,कुल चालान राशि,
 Total Leaves,कुल पत्तियां,
-Total Order Considered,कुल आदेश माना जाता है,
+Total Order Considered,माना कुल ऑर्डर,
 Total Order Value,कुल ऑर्डर मूल्य,
-Total Outgoing,कुल आउटगोइंग,
+Total Outgoing,कुल निवर्तमान,
 Total Outstanding,कुल बकाया,
 Total Outstanding Amount,कुल बकाया राशि,
-Total Outstanding: {0},कुल बकाया: {0},
-Total Paid Amount,कुल भुगतान राशि,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान अनुसूची में कुल भुगतान राशि ग्रैंड / गोल कुल के बराबर होनी चाहिए,
+Total Outstanding: {0},कुल उत्कृष्ट: {0},
+Total Paid Amount,कुल भुगतान की गई राशि,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए,
 Total Payments,कुल भुगतान,
 Total Present,कुल वर्तमान,
 Total Qty,कुल मात्रा,
 Total Quantity,कुल मात्रा,
-Total Revenue,कुल राजस्व,
+Total Revenue,कुल मुनाफा,
 Total Student,कुल छात्र,
 Total Target,कुल लक्ष्य,
 Total Tax,कुल कर,
 Total Taxable Amount,कुल कर योग्य राशि,
 Total Taxable Value,कुल कर योग्य मूल्य,
-Total Unpaid: {0},कुल भुगतान: {0},
-Total Variance,कुल भिन्नता,
-Total Weightage of all Assessment Criteria must be 100%,सभी मूल्यांकन मानदंड का कुल भार 100% होना चाहिए,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ऑर्डर {1} के विरुद्ध कुल अग्रिम ({0}) ग्रैंड टोटल ({2}) से अधिक नहीं हो सकता है,
-Total advance amount cannot be greater than total claimed amount,कुल अग्रिम राशि कुल दावा राशि से अधिक नहीं हो सकती है,
-Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती है,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,कुल आवंटित पत्तियों की अवधि में कर्मचारी {1} के लिए {0} अवकाश प्रकार के अधिकतम आवंटन की तुलना में अधिक दिन हैं,
-Total allocated leaves are more than days in the period,कुल आवंटित पत्ते अवधि में दिनों से अधिक हैं,
-Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित प्रतिशत 100 होना चाहिए,
-Total cannot be zero,कुल शून्य नहीं हो सकता,
-Total completed qty must be greater than zero,कुल पूर्ण मात्रा शून्य से अधिक होनी चाहिए,
+Total Unpaid: {0},कुल अवैतनिक: {0},
+Total Variance,कुल विचरण,
+Total Weightage of all Assessment Criteria must be 100%,सभी मूल्यांकन मापदंड के कुल वेटेज 100% होना चाहिए,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2}),
+Total advance amount cannot be greater than total claimed amount,कुल अग्रिम राशि कुल दावा राशि से अधिक नहीं हो सकती,
+Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,कुल आवंटित पत्तियां अवधि में कर्मचारी {1} के लिए {0} छुट्टी प्रकार के अधिकतम आवंटन से अधिक दिन हैं,
+Total allocated leaves are more than days in the period,कुल आवंटित पत्ते अवधि में दिनों की तुलना में अधिक कर रहे हैं,
+Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए,
+Total cannot be zero,कुल शून्य नहीं हो सकते,
 Total contribution percentage should be equal to 100,कुल योगदान प्रतिशत 100 के बराबर होना चाहिए,
 Total flexible benefit component amount {0} should not be less than max benefits {1},कुल लचीला लाभ घटक राशि {0} अधिकतम लाभ से कम नहीं होनी चाहिए {1},
 Total hours: {0},कुल घंटे: {0},
-Total leaves allocated is mandatory for Leave Type {0},आबंटित पत्तियों को टाइप प्रकार {0} के लिए अनिवार्य है,
-Total weightage assigned should be 100%. It is {0},निर्धारित कुल भार 100% होना चाहिए। यह {0} है,
-Total working hours should not be greater than max working hours {0},कुल कार्य समय अधिकतम कार्य घंटों {0} से अधिक नहीं होना चाहिए,
+Total leaves allocated is mandatory for Leave Type {0},आवंटित कुल पत्तियां छुट्टी प्रकार {0} के लिए अनिवार्य है,
+Total weightage assigned should be 100%. It is {0},कुल आवंटित वेटेज 100 % होना चाहिए . यह है {0},
+Total working hours should not be greater than max working hours {0},कुल काम के घंटे अधिकतम काम के घंटे से अधिक नहीं होना चाहिए {0},
 Total {0} ({1}),कुल {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","सभी वस्तुओं के लिए कुल {0} शून्य है, हो सकता है कि आप &#39;आधार पर वितरित प्रभार&#39; को बदल दें।",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","कुल {0} सभी मदों के लिए शून्य है, तो आप &#39;के आधार पर शुल्क वितरित&#39; परिवर्तन होना चाहिए हो सकता है",
 Total(Amt),कुल (राशि),
 Total(Qty),कुल मात्रा),
 Traceability,पता लगाने की क्षमता,
-Track Leads by Lead Source.,लीड सोर्स द्वारा ट्रैक लीड्स।,
+Track Leads by Lead Source.,लीड स्रोत द्वारा ट्रैक लीड्स,
 Training,प्रशिक्षण,
-Training Event,प्रशिक्षण कार्यक्रम,
+Training Event,प्रशिक्षण घटना,
 Training Events,प्रशिक्षण कार्यक्रम,
 Training Feedback,प्रशिक्षण प्रतिक्रिया,
-Training Result,प्रशिक्षण परिणाम,
-Transaction,लेन-देन,
-Transaction Date,लेन - देन की तारीख,
+Training Result,प्रशिक्षण के परिणाम,
+Transaction,लेन - देन,
+Transaction Date,लेनदेन की तारीख,
 Transaction Type,सौदे का प्रकार,
-Transaction currency must be same as Payment Gateway currency,लेन-देन मुद्रा भुगतान गेटवे मुद्रा के समान होनी चाहिए,
-Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश {0} के विरुद्ध लेन-देन की अनुमति नहीं,
-Transaction reference no {0} dated {1},लेन-देन संदर्भ संख्या {0} दिनांक {1},
+Transaction currency must be same as Payment Gateway currency,लेन-देन मुद्रा पेमेंट गेटवे मुद्रा के रूप में ही किया जाना चाहिए,
+Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0},
+Transaction reference no {0} dated {1},लेन-देन संदर्भ कोई {0} दिनांक {1},
 Transactions,लेन-देन,
-Transactions can only be deleted by the creator of the Company,लेनदेन केवल कंपनी के निर्माता द्वारा ही हटाए जा सकते हैं,
-Transfer,स्थानांतरण,
-Transfer Material,स्थानांतरण सामग्री,
+Transactions can only be deleted by the creator of the Company,लेन-देन ही कंपनी के निर्माता द्वारा नष्ट किया जा सकता,
+Transfer,हस्तांतरण,
+Transfer Material,हस्तांतरण सामग्री,
 Transfer Type,स्थानांतरण प्रकार,
-Transfer an asset from one warehouse to another,एक एसेट को एक वेयरहाउस से दूसरे में स्थानांतरित करें,
-Transfered,स्थानांतरित,
+Transfer an asset from one warehouse to another,दूसरे के लिए एक गोदाम से एक संपत्ति स्थानांतरण,
+Transfered,तबादला,
 Transferred Quantity,हस्तांतरित मात्रा,
-Transport Receipt Date,परिवहन रसीद की तारीख,
-Transport Receipt No,परिवहन रसीद नं,
+Transport Receipt Date,परिवहन रसीद तिथि,
+Transport Receipt No,परिवहन रसीद संख्या,
 Transportation,परिवहन,
 Transporter ID,ट्रांसपोर्टर आईडी,
-Transporter Name,ट्रांसपोर्टर का नाम,
+Transporter Name,ट्रांसपोर्टर नाम,
 Travel,यात्रा,
 Travel Expenses,यात्रा व्यय,
-Tree Type,वृक्ष का प्रकार,
+Tree Type,पेड़ के प्रकार,
 Tree of Bill of Materials,सामग्री के बिल का पेड़,
-Tree of Item Groups.,आइटम समूहों का पेड़।,
-Tree of Procedures,प्रक्रियाओं का वृक्ष,
+Tree of Item Groups.,आइटम समूहों के पेड़ .,
+Tree of Procedures,प्रक्रियाओं का पेड़,
 Tree of Quality Procedures.,गुणवत्ता प्रक्रियाओं का पेड़।,
-Tree of financial Cost Centers.,वित्तीय लागत केंद्रों का वृक्ष।,
-Tree of financial accounts.,वित्तीय खातों का पेड़।,
-Treshold {0}% appears more than once,त्रिशूल {0}% एक से अधिक बार दिखाई देता है,
-Trial Period End Date Cannot be before Trial Period Start Date,परीक्षण अवधि समाप्ति तिथि परीक्षण अवधि प्रारंभ तिथि से पहले नहीं हो सकती,
+Tree of financial Cost Centers.,वित्तीय लागत केन्द्रों के पेड़।,
+Tree of financial accounts.,वित्तीय खातों के पेड़।,
+Treshold {0}% appears more than once,Treshold {0}% से अधिक बार दिखाई देता है,
+Trial Period End Date Cannot be before Trial Period Start Date,परीक्षण अवधि समाप्ति तिथि परीक्षण अवधि प्रारंभ तिथि से पहले नहीं हो सकती है,
 Trialling,trialling,
 Type of Business,व्यापार का प्रकार,
-Types of activities for Time Logs,टाइम लॉग्स के लिए गतिविधियों के प्रकार,
-UOM,UOM,
-UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति {0} में आवश्यक है,
-UOM coversion factor required for UOM: {0} in Item: {1},यूओएम के लिए यूओएम सहसंक्रमण कारक: {0} मद में: {1},
-Unable to find DocType {0},DocType {0} खोजने में असमर्थ,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,कुंजी दिनांक {2} के लिए {0} से {1} के लिए विनिमय दर खोजने में असमर्थ। कृपया मैन्युअल रूप से मुद्रा विनिमय रिकॉर्ड बनाएं,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} पर शुरू होने वाले स्कोर को खोजने में असमर्थ। आपको 0 से 100 तक के स्कोर खड़े करने होंगे,
-Unable to find variable: ,चर खोजने में असमर्थ:,
-Unblock Invoice,चालान रद्द करें,
+Types of activities for Time Logs,समय लॉग के लिए गतिविधियों के प्रकार,
+UOM,यू ओ एम,
+UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1},
+Unable to find DocType {0},डॉकटाइप खोज में असमर्थ {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,कुंजी दिनांक {2} के लिए {0} से {0} के लिए विनिमय दर खोजने में असमर्थ कृपया मैन्युअल रूप से एक मुद्रा विनिमय रिकॉर्ड बनाएं,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} से शुरू अंक ढूंढने में असमर्थ आपको 0 से 100 तक के स्कोर वाले खड़े होने की जरूरत है,
+Unable to find variable: ,वेरिएबल खोजने में असमर्थ:,
+Unblock Invoice,चालान अनब्लॉक करें,
 Uncheck all,सब को अचयनित करें,
-Unclosed Fiscal Years Profit / Loss (Credit),अस्पष्ट वित्तीय वर्ष लाभ / हानि (क्रेडिट),
+Unclosed Fiscal Years Profit / Loss (Credit),खुला हुआ वित्त वर्षों के लाभ / हानि (क्रेडिट),
 Unit,इकाई,
 Unit of Measure,माप की इकाई,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप की इकाई {0} को रूपांतरण कारक तालिका में एक से अधिक बार दर्ज किया गया है,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है,
 Unknown,अनजान,
 Unpaid,अवैतनिक,
 Unsecured Loans,असुरक्षित ऋण,
-Unsubscribe from this Email Digest,इस ईमेल डाइजेस्ट से सदस्यता समाप्त करें,
+Unsubscribe from this Email Digest,इस ईमेल डाइजेस्ट से सदस्यता रद्द,
 Until,जब तक,
-Unverified Webhook Data,Unverified Webhook Data,
-Update Account Name / Number,खाता नाम / नंबर अपडेट करें,
+Unverified Webhook Data,असत्यापित Webhook डेटा,
+Update Account Name / Number,खाता नाम / संख्या अपडेट करें,
 Update Account Number / Name,खाता संख्या / नाम अपडेट करें,
-Update Bank Transaction Dates,बैंक ट्रांजेक्शन डेट अपडेट करें,
+Update Bank Transaction Dates,अद्यतन बैंक लेनदेन की तिथियां,
 Update Cost,अद्यतन लागत,
-Update Cost Center Number,लागत केंद्र का अद्यतन करें,
-Update Email Group,ईमेल ग्रुप अपडेट करें,
-Update Items,अद्यतन आइटम,
-Update Print Format,प्रिंट प्रारूप अपडेट करें,
-Update Response,प्रतिक्रिया अद्यतन करें,
-Update bank payment dates with journals.,पत्रिकाओं के साथ बैंक भुगतान तिथियों को अपडेट करें।,
+Update Cost Center Number,अद्यतन लागत केंद्र संख्या,
+Update Email Group,अपडेट ईमेल समूह,
+Update Items,आइटम अपडेट करें,
+Update Print Format,अद्यतन प्रिंट प्रारूप,
+Update Response,रिस्पांस अपडेट करें,
+Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.,
 Update in progress. It might take a while.,अपडेट जारी है। इसमें समय लग सकता है।,
 Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर,
-Update stock must be enable for the purchase invoice {0},अपडेट स्टॉक को खरीद चालान {0} के लिए सक्षम होना चाहिए,
+Update stock must be enable for the purchase invoice {0},अद्यतन चालान खरीद चालान के लिए सक्षम होना चाहिए {0},
 Updating Variants...,वेरिएंट अपडेट हो रहा है ...,
-Upload your letter head and logo. (you can edit them later).,अपना लेटर हेड और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।,
+Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।,
 Upper Income,ऊपरी आय,
-Used Leaves,पत्तों का इस्तेमाल किया,
+Used Leaves,प्रयुक्त पत्तियां,
 User,उपयोगकर्ता,
 User Forum,उपयोगकर्ता मंच,
-User ID not set for Employee {0},उपयोगकर्ता आईडी कर्मचारी {0} के लिए सेट नहीं है,
-User Remark,उपयोगकर्ता टिप्पणी,
+User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0},
+User Remark,उपयोगकर्ता के टिप्पणी,
 User has not applied rule on the invoice {0},उपयोगकर्ता ने इनवॉइस {0} पर नियम लागू नहीं किया है,
 User {0} already exists,उपयोगकर्ता {0} पहले से मौजूद है,
 User {0} created,उपयोगकर्ता {0} बनाया गया,
-User {0} does not exist,उपयोगकर्ता {0} मौजूद नहीं है,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,उपयोगकर्ता {0} का कोई डिफ़ॉल्ट POS प्रोफ़ाइल नहीं है। इस उपयोगकर्ता के लिए पंक्ति {1} पर डिफ़ॉल्ट चेक करें।,
-User {0} is already assigned to Employee {1},उपयोगकर्ता {0} पहले से ही कर्मचारी {1} को सौंपा गया है,
-User {0} is already assigned to Healthcare Practitioner {1},उपयोगकर्ता {0} पहले से ही हेल्थकेयर प्रैक्टिशनर को सौंपा गया है {1},
+User {0} does not exist,प्रयोक्ता {0} मौजूद नहीं है,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,उपयोगकर्ता {0} में कोई भी डिफ़ॉल्ट पीओएस प्रोफ़ाइल नहीं है इस उपयोगकर्ता के लिए पंक्ति {1} पर डिफ़ॉल्ट जांचें,
+User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1},
+User {0} is already assigned to Healthcare Practitioner {1},उपयोगकर्ता {0} पहले ही हेल्थकेयर प्रैक्टिशनर को सौंपा गया है {1},
 Users,उपयोगकर्ता,
-Utility Expenses,उपयोगिता खर्च,
-Valid From Date must be lesser than Valid Upto Date.,वैधता तिथि से कम मान्य तिथि से कम होनी चाहिए।,
+Utility Expenses,उपयोगिता व्यय,
+Valid From Date must be lesser than Valid Upto Date.,तिथि से वैध तिथि तक वैध से कम होना चाहिए।,
 Valid Till,तक मान्य है,
 Valid from and valid upto fields are mandatory for the cumulative,संचयी क्षेत्र के लिए मान्य और मान्य फ़ील्ड तक अनिवार्य हैं,
 Valid from date must be less than valid upto date,दिनांक से मान्य मान्य तिथि से कम होना चाहिए,
-Valid till date cannot be before transaction date,अब तक की वैधता लेन-देन की तारीख से पहले नहीं हो सकती है,
+Valid till date cannot be before transaction date,आज तक वैध लेनदेन की तारीख से पहले नहीं हो सकता,
 Validity period of this quotation has ended.,इस उद्धरण की वैधता अवधि समाप्त हो गई है।,
-Valuation Rate,मूल्यांकन की दर,
-Valuation Rate is mandatory if Opening Stock entered,यदि ओपनिंग स्टॉक दर्ज किया गया है तो वैल्यूएशन रेट अनिवार्य है,
-Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोपों को समावेशी के रूप में चिह्नित नहीं किया जा सकता है,
+Valuation Rate,मूल्यांकन दर,
+Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है,
+Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता,
 Value Or Qty,मूल्य या मात्रा,
 Value Proposition,मूल्य प्रस्ताव,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},मान {0} के लिए आइटम {4} के लिए {3} के वेतन वृद्धि में {1} से {2} की सीमा के भीतर होना चाहिए।,
-Value missing,मान गायब है,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} {2} की वेतन वृद्धि में {3} मद के लिए {4},
+Value missing,मूल्य गुम है,
 Value must be between {0} and {1},मान {0} और {1} के बीच होना चाहिए,
 "Values of exempt, nil rated and non-GST inward supplies","छूट, शून्य रेटेड और गैर-जीएसटी आवक आपूर्ति के मूल्य",
 Variable,परिवर्तनशील,
 Variance,झगड़ा,
 Variance ({}),भिन्न ({}),
 Variant,प्रकार,
-Variant Attributes,वेरिएंट विशेषताएँ,
+Variant Attributes,वैरिअन्ट गुण,
 Variant Based On cannot be changed,परिवर्तन के आधार पर परिवर्तन नहीं किया जा सकता है,
-Variant Details Report,वेरिएंट विवरण रिपोर्ट,
-Variant creation has been queued.,वैरिएंट क्रिएशन को कतारबद्ध किया गया है।,
+Variant Details Report,विविध विवरण रिपोर्ट,
+Variant creation has been queued.,संस्करण निर्माण कतारबद्ध किया गया है।,
 Vehicle Expenses,वाहन खर्च,
-Vehicle No,वाहन सं,
+Vehicle No,वाहन नहीं,
 Vehicle Type,वाहन का प्रकार,
-Vehicle/Bus Number,वाहन / बस नंबर,
-Venture Capital,उद्यम पूंजी,
-View Chart of Accounts,लेखा का चार्ट देखें,
-View Fees Records,फीस रिकॉर्ड देखें,
+Vehicle/Bus Number,वाहन / बस संख्या,
+Venture Capital,वेंचर कैपिटल,
+View Chart of Accounts,खातों का चार्ट देखें,
+View Fees Records,देखें फीस रिकॉर्ड्स,
 View Form,फॉर्म देखें,
-View Lab Tests,लैब टेस्ट देखें,
-View Leads,लीड्स देखें,
-View Ledger,लेजर देखें,
-View Now,अभी देखो,
-View Orders,आदेश देखें,
-View a list of all the help videos,सभी सहायता वीडियो की सूची देखें,
+View Lab Tests,लैब परीक्षण देखें,
+View Leads,देखें बिक्रीसूत्र,
+View Ledger,देखें खाता बही,
+View Now,अब देखें,
+View a list of all the help videos,सभी की मदद वीडियो की एक सूची देखें,
 View in Cart,कार्ट में देखें,
-Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ।,
+Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ.,
 Visit the forums,मंचों पर जाएँ,
 Vital Signs,महत्वपूर्ण संकेत,
 Volunteer,स्वयंसेवक,
-Volunteer Type information.,स्वयंसेवक प्रकार की जानकारी।,
-Volunteer information.,स्वयंसेवक की जानकारी।,
+Volunteer Type information.,स्वयंसेवी प्रकार की जानकारी,
+Volunteer information.,स्वयंसेवी जानकारी,
 Voucher #,वाउचर #,
-Voucher No,वाउचर संख्या,
+Voucher No,कोई वाउचर,
 Voucher Type,वाउचर प्रकार,
 WIP Warehouse,WIP वेयरहाउस,
-Walk In,बिना नियोजित भेंट के चला आने वाला,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,वेयरहाउस को हटाया नहीं जा सकता क्योंकि इस वेयरहाउस के लिए स्टॉक लेज़र एंट्री मौजूद है।,
-Warehouse cannot be changed for Serial No.,वेयरहाउस को सीरियल नंबर के लिए नहीं बदला जा सकता है,
-Warehouse is mandatory,वेयरहाउस अनिवार्य है,
-Warehouse is mandatory for stock Item {0} in row {1},वेयरहाउस स्टॉक के लिए अनिवार्य है आइटम {0} पंक्ति में {1},
-Warehouse not found in the system,वेयरहाउस सिस्टम में नहीं मिला,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर वेयरहाउस आवश्यक है, कृपया कंपनी {2} के लिए आइटम {1} के लिए डिफ़ॉल्ट वेयरहाउस सेट करें।",
-Warehouse required for stock Item {0},स्टॉक आइटम के लिए आवश्यक वेयरहाउस {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},वेयरहाउस {0} को हटाया नहीं जा सकता क्योंकि मात्रा {1} के लिए मौजूद है,
-Warehouse {0} does not belong to company {1},वेयरहाउस {0} कंपनी {1} से संबंधित नहीं है,
+Walk In,में चलो,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .,
+Warehouse cannot be changed for Serial No.,वेयरहाउस सीरियल नंबर के लिए बदला नहीं जा सकता,
+Warehouse is mandatory,गोदाम अनिवार्य है,
+Warehouse is mandatory for stock Item {0} in row {1},गोदाम स्टॉक मद के लिए अनिवार्य है {0} पंक्ति में {1},
+Warehouse not found in the system,सिस्टम में नहीं मिला वेयरहाउस,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}",
+Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1},
+Warehouse {0} does not belong to company {1},वेयरहाउस {0} से संबंधित नहीं है कंपनी {1},
 Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","वेयरहाउस {0} किसी भी खाते से जुड़ा नहीं है, कृपया गोदाम रिकॉर्ड में खाते का उल्लेख करें या कंपनी में डिफ़ॉल्ट सूची खाते को सेट करें {1}।",
-Warehouses with child nodes cannot be converted to ledger,चाइल्ड नोड्स वाले वेयरहाउस को बही में परिवर्तित नहीं किया जा सकता है,
-Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन वाले गोदामों को समूह में परिवर्तित नहीं किया जा सकता है।,
-Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेन-देन वाले गोदामों को खाता बही में नहीं बदला जा सकता है।,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","गोदाम {0} किसी भी खाते से जुड़ा नहीं है, कृपया गोदाम रिकॉर्ड में खाते का उल्लेख करें या कंपनी {1} में डिफ़ॉल्ट इन्वेंट्री अकाउंट सेट करें।",
+Warehouses with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता,
+Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन के साथ गोदामों समूह में परिवर्तित नहीं किया जा सकता है।,
+Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है।,
 Warning,चेतावनी,
-Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: स्टॉक प्रविष्टि {2} के खिलाफ एक और {0} # {1} मौजूद है,
-Warning: Invalid SSL certificate on attachment {0},चेतावनी: अनुलग्नक पर अमान्य SSL प्रमाणपत्र {0},
+Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2},
+Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0},
 Warning: Invalid attachment {0},चेतावनी: अमान्य अनुलग्नक {0},
-Warning: Leave application contains following block dates,चेतावनी: छुट्टी के आवेदन में निम्नलिखित ब्लॉक तिथियां शामिल हैं,
-Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: सामग्री अनुरोधित मात्रा न्यूनतम आदेश मात्रा से कम है,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहक के खरीद आदेश के खिलाफ मौजूद है {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"चेतावनी: सिस्टम {0} में आइटम {0} के लिए ओवरबिलिंग की जांच नहीं करेगा, यह शून्य है",
+Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल,
+Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहकों की खरीद आदेश के खिलाफ मौजूद {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा,
 Warranty,गारंटी,
 Warranty Claim,वारंटी का दावा,
 Warranty Claim against Serial No.,सीरियल नंबर के खिलाफ वारंटी का दावा,
 Website,वेबसाइट,
-Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होनी चाहिए,
-Website Image {0} attached to Item {1} cannot be found,आइटम {1} से जुड़ी वेबसाइट छवि {0} नहीं मिल सकती है,
+Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए,
+Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता,
 Website Listing,वेबसाइट लिस्टिंग,
 Wednesday,बुधवार,
 Weekly,साप्ताहिक,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन का उल्लेख किया गया है, \ n कृपया &quot;वेट यूओएम&quot; का भी उल्लेख करें",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है",
 Welcome to ERPNext,ERPNext में आपका स्वागत है,
 What do you need help with?,तुम्हें किसमें मदद चाहिए?,
 What does it do?,यह क्या करता है?,
-Where manufacturing operations are carried.,जहां विनिर्माण कार्य किए जाते हैं।,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","चाइल्ड कंपनी {0} के लिए अकाउंट बनाते समय, पैरेंट अकाउंट {1} नहीं मिला। कृपया संबंधित COA में मूल खाता बनाएँ",
+Where manufacturing operations are carried.,निर्माण कार्यों कहां किया जाता है।,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","चाइल्ड कंपनी {0} के लिए खाता बनाते समय, पैरेंट अकाउंट {1} नहीं मिला। कृपया संबंधित COA में मूल खाता बनाएँ",
 White,सफेद,
-Wire Transfer,तार स्थानांतरण,
+Wire Transfer,वायर ट्रांसफर,
 WooCommerce Products,WooCommerce उत्पाद,
-Work In Progress,कार्य प्रगति पर है,
+Work In Progress,अर्धनिर्मित उत्पादन,
 Work Order,कार्य आदेश,
-Work Order already created for all items with BOM,BOM के साथ सभी आइटम के लिए पहले से बनाया गया वर्क ऑर्डर,
-Work Order cannot be raised against a Item Template,आइटम ऑर्डर के खिलाफ वर्क ऑर्डर नहीं उठाया जा सकता है,
-Work Order has been {0},वर्क ऑर्डर {0} किया गया है,
-Work Order not created,वर्क ऑर्डर नहीं बनाया गया,
-Work Order {0} must be cancelled before cancelling this Sales Order,इस विक्रय आदेश को रद्द करने से पहले वर्क ऑर्डर {0} को रद्द किया जाना चाहिए,
-Work Order {0} must be submitted,वर्क ऑर्डर {0} सबमिट करना होगा,
-Work Orders Created: {0},बनाया गया कार्य आदेश: {0},
+Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है,
+Work Order cannot be raised against a Item Template,मद टेम्पलेट के खिलाफ कार्य आदेश नहीं उठाया जा सकता,
+Work Order has been {0},कार्य आदेश {0} हो गया है,
+Work Order not created,कार्य आदेश नहीं बनाया गया,
+Work Order {0} must be cancelled before cancelling this Sales Order,इस बिक्री आदेश को रद्द करने से पहले कार्य आदेश {0} रद्द कर दिया जाना चाहिए,
+Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए,
+Work Orders Created: {0},निर्मित कार्य आदेश: {0},
 Work Summary for {0},{0} के लिए कार्य सारांश,
-Work-in-Progress Warehouse is required before Submit,सबमिट करने से पहले वर्क-इन-प्रोग्रेस वेयरहाउस की आवश्यकता होती है,
+Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है,
 Workflow,कार्यप्रवाह,
-Working,काम कर रहे,
-Working Hours,काम करने के घंटे,
-Workstation,कार्य केंद्र,
-Workstation is closed on the following dates as per Holiday List: {0},कार्य सूची को अवकाश सूची के अनुसार निम्नलिखित तिथियों पर बंद किया जाता है: {0},
+Working,कार्य,
+Working Hours,कार्य के घंटे,
+Workstation,वर्कस्टेशन,
+Workstation is closed on the following dates as per Holiday List: {0},कार्य केंद्र छुट्टी सूची के अनुसार निम्नलिखित तारीखों पर बंद हो गया है: {0},
 Wrapping up,समेट रहा हु,
 Wrong Password,गलत पासवर्ड,
-Year start date or end date is overlapping with {0}. To avoid please set company,साल की शुरुआत की तारीख या अंतिम तिथि {0} के साथ अतिव्यापी है। कृपया सेट कंपनी से बचने के लिए,
-You are in offline mode. You will not be able to reload until you have network.,"आप ऑफ़लाइन मोड में हैं। जब तक आपके पास नेटवर्क नहीं होगा, आप पुनः लोड नहीं कर पाएंगे।",
-You are not authorized to add or update entries before {0},आप {0} से पहले प्रविष्टियों को जोड़ने या अपडेट करने के लिए अधिकृत नहीं हैं,
-You are not authorized to approve leaves on Block Dates,आप ब्लॉक तिथियों पर पत्तियों को अनुमोदित करने के लिए अधिकृत नहीं हैं,
-You are not authorized to set Frozen value,आप जमे हुए मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं,
-You are not present all day(s) between compensatory leave request days,आप क्षतिपूर्ति अवकाश अनुरोध दिनों के बीच पूरे दिन मौजूद नहीं हैं,
-You can not change rate if BOM mentioned agianst any item,यदि BOM ने किसी आइटम का उल्लेख किया है तो आप दर में बदलाव नहीं कर सकते,
-You can not enter current voucher in 'Against Journal Entry' column,आप &#39;अगेंस्ट जर्नल एंट्री&#39; कॉलम में वर्तमान वाउचर दर्ज नहीं कर सकते,
-You can only have Plans with the same billing cycle in a Subscription,आप केवल एक सदस्यता में एक ही बिलिंग चक्र के साथ योजनाएं बना सकते हैं,
-You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक भुना सकते हैं।,
-You can only renew if your membership expires within 30 days,आप केवल तभी नवीनीकरण कर सकते हैं जब आपकी सदस्यता 30 दिनों के भीतर समाप्त हो जाए,
-You can only select a maximum of one option from the list of check boxes.,आप केवल चेक बॉक्स की सूची से अधिकतम एक विकल्प का चयन कर सकते हैं।,
-You can only submit Leave Encashment for a valid encashment amount,आप केवल वैध नकदी राशि के लिए अवकाश नकदी जमा कर सकते हैं,
-You can't redeem Loyalty Points having more value than the Grand Total.,आप ग्रैंड टोटल से ज्यादा वैल्यू वाले लॉयल्टी पॉइंट्स को रिडीम नहीं कर सकते।,
-You cannot credit and debit same account at the same time,आप एक ही समय में एक ही खाते में क्रेडिट और डेबिट नहीं कर सकते,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप वित्तीय वर्ष {0} को नहीं हटा सकते। फिस्कल ईयर {0} को ग्लोबल सेटिंग्स में डिफॉल्ट के रूप में सेट किया गया है,
-You cannot delete Project Type 'External',आप प्रोजेक्ट प्रकार &#39;बाहरी&#39; को हटा नहीं सकते,
-You cannot edit root node.,आप रूट नोड को संपादित नहीं कर सकते।,
-You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को रद्द नहीं कर सकते हैं जो रद्द नहीं हुई है।,
-You don't have enought Loyalty Points to redeem,आपको रिडीम करने के लिए पर्याप्त लॉयल्टी पॉइंट्स नहीं हैं,
-You have already assessed for the assessment criteria {}.,आप पहले से ही मूल्यांकन मानदंड {} के लिए मूल्यांकन कर चुके हैं।,
-You have already selected items from {0} {1},आपने {0} {1} से आइटम पहले ही चुन लिए हैं,
-You have been invited to collaborate on the project: {0},आपको परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0},
-You have entered duplicate items. Please rectify and try again.,आपने डुप्लिकेट आइटम दर्ज किए हैं। कृपया सुधारें और पुनः प्रयास करें।,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपको मार्केटप्लेस पर पंजीकरण करने के लिए सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ प्रशासक के अलावा एक उपयोगकर्ता होना चाहिए।,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं वाला उपयोगकर्ता होना चाहिए।,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,आपको मार्केटप्लेस पर पंजीकरण करने के लिए सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं वाला उपयोगकर्ता होना चाहिए।,
-You need to be logged in to access this page,इस पृष्ठ तक पहुंचने के लिए आपको लॉग इन होना होगा,
-You need to enable Shopping Cart,आपको शॉपिंग कार्ट सक्षम करने की आवश्यकता है,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आप पहले से निर्मित चालान के रिकॉर्ड खो देंगे। क्या आप वाकई इस सदस्यता को पुनः आरंभ करना चाहते हैं?,
+Year start date or end date is overlapping with {0}. To avoid please set company,साल शुरू की तारीख या अंत की तारीख {0} के साथ अतिव्यापी है। से बचने के लिए कंपनी सेट करें,
+You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।,
+You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0},
+You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं,
+You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं,
+You are not present all day(s) between compensatory leave request days,आप क्षतिपूर्ति छुट्टी अनुरोध दिनों के बीच पूरे दिन मौजूद नहीं हैं,
+You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते,
+You can not enter current voucher in 'Against Journal Entry' column,आप स्तंभ 'जर्नल प्रवेश के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते,
+You can only have Plans with the same billing cycle in a Subscription,आप केवल सदस्यता में एक ही बिलिंग चक्र के साथ योजना बना सकते हैं,
+You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं।,
+You can only renew if your membership expires within 30 days,यदि केवल 30 दिनों के भीतर आपकी सदस्यता समाप्त होने पर आप केवल नवीनीकृत कर सकते हैं,
+You can only select a maximum of one option from the list of check boxes.,आप केवल चेक बॉक्स की सूची में अधिकतम एक विकल्प चुन सकते हैं।,
+You can only submit Leave Encashment for a valid encashment amount,आप केवल वैध नकद राशि के लिए छुट्टी एनकैशमेंट सबमिट कर सकते हैं,
+You can't redeem Loyalty Points having more value than the Grand Total.,आप ग्रैंड टोटल की तुलना में अधिक मूल्य वाले वफादारी अंक को रिडीम नहीं कर सकते हैं।,
+You cannot credit and debit same account at the same time,आप क्रेडिट और एक ही समय में एक ही खाते से डेबिट नहीं कर सकते,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप नहीं हटा सकते वित्त वर्ष {0}। वित्त वर्ष {0} वैश्विक सेटिंग्स में डिफ़ॉल्ट के रूप में सेट किया गया है,
+You cannot delete Project Type 'External',आप परियोजना प्रकार &#39;बाहरी&#39; को नहीं हटा सकते,
+You cannot edit root node.,आप रूट नोड संपादित नहीं कर सकते हैं।,
+You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को पुनरारंभ नहीं कर सकते जो रद्द नहीं किया गया है।,
+You don't have enought Loyalty Points to redeem,आपने रिडीम करने के लिए वफादारी अंक नहीं खरीदे हैं,
+You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {},
+You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1},
+You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0},
+You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है।,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,बाज़ार में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।,
+You need to be logged in to access this page,आप इस पेज को उपयोग में लॉग इन करने की आवश्यकता,
+You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आप पहले जेनरेट किए गए चालान के रिकॉर्ड खो देंगे। क्या आप वाकई इस सदस्यता को पुनरारंभ करना चाहते हैं?,
 Your Organization,आपकी संगठन,
 Your cart is Empty,आपकी गाड़ी खाली है,
 Your email address...,आपका ईमेल पता...,
-Your order is out for delivery!,आपका ऑर्डर डिलीवरी के लिए है!,
+Your order is out for delivery!,आपका ऑर्डर डिलीवरी के लिए बाहर है!,
 Your tickets,आपके टिकट,
 ZIP Code,पिन कोड,
 [Error],[त्रुटि],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आइटम / {0}) आउट ऑफ स्टॉक है,
-`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक पुराना थान`% d दिनों से छोटा होना चाहिए।,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# प्रपत्र / मद / {0}) स्टॉक से बाहर है,
+`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक पुराने स्टॉक `% d दिनों से कम होना चाहिए .,
 based_on,पर आधारित,
 cannot be greater than 100,100 से अधिक नहीं हो सकता,
-disabled user,अक्षम उपयोगकर्ता,
-"e.g. ""Build tools for builders""",जैसे &quot;बिल्डरों के लिए उपकरण बनाएँ&quot;,
-"e.g. ""Primary School"" or ""University""",उदाहरण के लिए &quot;प्राथमिक विद्यालय&quot; या &quot;विश्वविद्यालय&quot;,
-"e.g. Bank, Cash, Credit Card","जैसे बैंक, कैश, क्रेडिट कार्ड",
-hidden,छिपा हुआ,
+disabled user,विकलांग उपयोगकर्ता,
+"e.g. ""Build tools for builders""",उदाहरणार्थ,
+"e.g. ""Primary School"" or ""University""",उदाहरण के लिए &quot;प्राइमरी स्कूल&quot; या &quot;विश्वविद्यालय&quot;,
+"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड",
+hidden,छुपा,
 modified,संशोधित,
 on,पर,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; अक्षम है,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; वित्तीय वर्ष {2} में नहीं,
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) कार्य क्रम {3} में नियोजित मात्रा ({2}) से अधिक नहीं हो सकती,
+{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है,
+{0} '{1}' not in Fiscal Year {2},{0} ' {1}' नहीं वित्त वर्ष में {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) वर्क ऑर्डर में नियोजित मात्रा ({2}) से अधिक नहीं हो सकता है {3},
 {0} - {1} is inactive student,{0} - {1} निष्क्रिय छात्र है,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} बैच {2} में नामांकित नहीं है,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} बैच में नामांकित नहीं है {2},
 {0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्स {2} में नामांकित नहीं है,
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते के लिए बजट {1} {2} {3} के खिलाफ {4} है। यह {5} से अधिक होगा,
-{0} Digest,{0} पाचन,
-{0} Number {1} already used in account {2},{0} नंबर {1} पहले से ही खाते में उपयोग किया जाता है {२},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते के लिए बजट {1} के खिलाफ {2} {3} है {4}। यह द्वारा अधिक होगा {5},
+{0} Digest,{0} डाइजेस्ट,
+{0} Number {1} already used in account {2},{0} संख्या {1} पहले से ही खाते में उपयोग की जाती है {2},
 {0} Request for {1},{0} {1} के लिए अनुरोध,
-{0} Result submittted,{0} परिणाम उपविभाजित,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} आइटम {1} के लिए आवश्यक सीरियल नंबर। आपने {2} प्रदान किया है।,
-{0} Student Groups created.,{0} छात्र समूह बनाए।,
-{0} Students have been enrolled,{०} छात्रों का नामांकन हो चुका है,
-{0} against Bill {1} dated {2},{0} बिल के खिलाफ {1} दिनांक {2},
+{0} Result submittted,{0} परिणाम प्रस्तुत किया गया,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} मद के लिए आवश्यक सीरियल नंबर {1}। आपके द्वारा दी गई {2}।,
+{0} Student Groups created.,{0} छात्र समूह बनाया गया,
+{0} Students have been enrolled,{0} छात्रों को नामांकित किया गया है,
+{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2},
 {0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1},
 {0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1},
-{0} against Sales Order {1},{0} बिक्री आदेश {1} के खिलाफ,
-{0} already allocated for Employee {1} for period {2} to {3},{0} पहले से कर्मचारी के लिए आवंटित {१} अवधि {२} से {३} के लिए,
+{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} पहले से ही कर्मचारी के लिए आवंटित {1} तक की अवधि के {2} के लिए {3},
 {0} applicable after {1} working days,{0} कार्य दिवसों के बाद {1} लागू होता है,
-{0} asset cannot be transferred,{0} संपत्ति हस्तांतरित नहीं की जा सकती,
-{0} can not be negative,{0} नकारात्मक नहीं हो सकता,
+{0} asset cannot be transferred,{0} संपत्ति हस्तांतरित नहीं किया जा सकता,
+{0} can not be negative,{0} ऋणात्मक नहीं हो सकता,
 {0} created,{0} बनाया,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} वर्तमान में एक {1} आपूर्तिकर्ता स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को खरीद आदेश सावधानी के साथ जारी किया जाना चाहिए।",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} वर्तमान में एक {1} आपूर्तिकर्ता स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को RFQ सावधानी के साथ जारी किया जाना चाहिए।",
-{0} does not belong to Company {1},{0} कंपनी {1} से संबंधित नहीं है,
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} में हेल्थकेयर प्रैक्टिशनर शेड्यूल नहीं है। इसे हेल्थकेयर प्रैक्टिशनर मास्टर में जोड़ें,
-{0} entered twice in Item Tax,{0} आइटम टैक्स में दो बार प्रवेश किया,
-{0} for {1},{0} {1} के लिए,
-{0} has been submitted successfully,{0} को सफलतापूर्वक जमा किया गया है,
-{0} has fee validity till {1},{0} की शुल्क वैधता {1} तक है,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} वर्तमान में एक {1} सप्लायर स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को खरीद आदेश सावधानी के साथ जारी किए जाने चाहिए।",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} में वर्तमान में एक {1} प्रदायक स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को आरएफक्यू सावधानी के साथ जारी किया जाना चाहिए।",
+{0} does not belong to Company {1},{0} कंपनी से संबंधित नहीं है {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} में हेल्थकेयर प्रैक्टिशनर शेड्यूल नहीं है। हेल्थकेयर प्रैक्टिशनर मास्टर में इसे जोड़ें,
+{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज,
+{0} for {1},{0} के लिए {1},
+{0} has been submitted successfully,{0} सफलतापूर्वक सबमिट कर दिया गया है,
+{0} has fee validity till {1},{0} के पास शुल्क वैधता है {1},
 {0} hours,{0} घंटे,
 {0} in row {1},{0} पंक्ति में {1},
-{0} is a company holiday,{0} एक कंपनी की छुट्टी है,
 {0} is blocked so this transaction cannot proceed,{0} अवरुद्ध है इसलिए यह लेनदेन आगे नहीं बढ़ सकता है,
 {0} is mandatory,{0} अनिवार्य है,
-{0} is mandatory for Item {1},{0} आइटम {1} के लिए अनिवार्य है,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है। शायद मुद्रा विनिमय रिकॉर्ड {1} से {2} के लिए नहीं बनाया गया है।,
-{0} is not a stock Item,{0} स्टॉक आइटम नहीं है,
-{0} is not a valid Batch Number for Item {1},{0} आइटम {1} के लिए एक वैध बैच संख्या नहीं है,
+{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.,
+{0} is not a stock Item,{0} भंडार वस्तु नहीं है,
+{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1},
 {0} is not added in the table,{0} तालिका में नहीं जोड़ा गया है,
-{0} is not in Optional Holiday List,{0} वैकल्पिक अवकाश सूची में नहीं है,
-{0} is not in a valid Payroll Period,{0} वैध पेरोल अवधि में नहीं है,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} अब डिफ़ॉल्ट फिस्कल ईयर है। कृपया प्रभावी होने के लिए अपने ब्राउज़र को ताज़ा करें।,
-{0} is on hold till {1},{0} {1} तक होल्ड पर है,
+{0} is not in Optional Holiday List,{0} वैकल्पिक छुट्टी सूची में नहीं है,
+{0} is not in a valid Payroll Period,{0} मान्य पेरोल अवधि में नहीं है,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} अब मूलभूत वित्त वर्ष है . परिवर्तन को प्रभावी बनाने के लिए अपने ब्राउज़र को ताज़ा करें.,
+{0} is on hold till {1},{0} {1} तक पकड़ पर है,
 {0} item found.,{0} आइटम मिला।,
 {0} items found.,{0} आइटम मिले।,
-{0} items in progress,{0} आइटम प्रगति पर हैं,
-{0} items produced,{0} आइटम का उत्पादन किया,
-{0} must appear only once,{0} केवल एक बार प्रदर्शित होना चाहिए,
-{0} must be negative in return document,{0} रिटर्न दस्तावेज में नकारात्मक होना चाहिए,
-{0} must be submitted,{0} सबमिट करना होगा,
-{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} के साथ लेनदेन करने की अनुमति नहीं है। कृपया कंपनी बदलें।,
-{0} not found for item {1},{0} आइटम {1} के लिए नहीं मिला,
-{0} on Half day Leave on {1},{0} आधे दिन छुट्टी पर {1},
-{0} on Leave on {1},{0} {1} छुट्टी पर,
+{0} items in progress,{0} प्रगति में आइटम,
+{0} items produced,{0} उत्पादित वस्तुओं,
+{0} must appear only once,{0} केवल एक बार दिखाई देना चाहिए,
+{0} must be negative in return document,{0} वापसी दस्तावेज़ में नकारात्मक होना चाहिए,
+{0} must be submitted,{0} को प्रस्तुत करना होगा,
+{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।,
+{0} not found for item {1},{0} आइटम के लिए नहीं मिला {1},
 {0} parameter is invalid,{0} पैरामीटर अमान्य है,
-{0} payment entries can not be filtered by {1},{0} भुगतान प्रविष्टियों को {1} द्वारा फ़िल्टर नहीं किया जा सकता,
+{0} payment entries can not be filtered by {1},{0} भुगतान प्रविष्टियों द्वारा फिल्टर नहीं किया जा सकता है {1},
 {0} should be a value between 0 and 100,{0} 0 और 100 के बीच का मान होना चाहिए,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{{2} की इकाइयां [{1}] (# फॉर्म / आइटम / {1}) में पाई गईं [{2}] (# फॉर्म / वेयरहाउस / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,इस लेनदेन को पूरा करने के लिए {5} {3} {4} {5} के लिए {1} की {0} इकाइयों की जरूरत है।,
-{0} units of {1} needed in {2} to complete this transaction.,इस लेनदेन को पूरा करने के लिए {2} में {0} इकाइयों की जरूरत है।,
-{0} valid serial nos for Item {1},{0} आइटम {1} के लिए वैध सीरियल नग,
-{0} variants created.,{0} वेरिएंट बनाया।,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] की इकाइयों (# प्रपत्र / मद / {1}) [{2}] में पाया (# प्रपत्र / गोदाम / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} में जरूरत {2} पर {3} {4} {5} इस सौदे को पूरा करने के लिए की इकाइयों।,
+{0} units of {1} needed in {2} to complete this transaction.,{0} की इकाइयों {1} {2} इस सौदे को पूरा करने के लिए की जरूरत है।,
+{0} valid serial nos for Item {1},आइटम के लिए {0} वैध धारावाहिक नग {1},
+{0} variants created.,{0} बनाए गए संस्करण।,
 {0} {1} created,{0} {1} बनाया,
 {0} {1} does not exist,{0} {1} मौजूद नहीं है,
-{0} {1} does not exist.,{0} {1} मौजूद नहीं है।,
-{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है। कृपया रिफ्रेश करें।,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} प्रस्तुत नहीं किया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती है",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} से संबद्ध है, लेकिन पार्टी खाता {3} है",
-{0} {1} is cancelled or closed,{0} {1} रद्द या बंद है,
-{0} {1} is cancelled or stopped,{0} {1} रद्द या रोका गया है,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} रद्द कर दिया गया है इसलिए कार्रवाई पूरी नहीं हो सकती है,
-{0} {1} is closed,{0} {1} बंद है,
-{0} {1} is disabled,{0} {1} अक्षम है,
-{0} {1} is frozen,{0} {1} जमी है,
-{0} {1} is fully billed,{0} {1} पूरी तरह से बिल है,
+{0} {1} does not exist.,{0} {1} मौजूद नहीं है,
+{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . फ़िर से दूबारा करें.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} जमा नहीं किया गया है अतः कार्रवाई पूरी नहीं की जा सकती,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} के साथ जुड़ा हुआ है, लेकिन पक्ष खाता {3} है",
+{0} {1} is cancelled or closed,{0} {1} को रद्द कर दिया है या बंद है,
+{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} रद्द कर दिया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती",
+{0} {1} is closed,{0} {1} बंद  है,
+{0} {1} is disabled,{0} {1} अयोग्य कर दिया है,
+{0} {1} is frozen,{0} {1} स्थगित कर दिया है,
+{0} {1} is fully billed,{0} {1} रसीद सम्पूर्ण  है,
 {0} {1} is not active,{0} {1} सक्रिय नहीं है,
 {0} {1} is not associated with {2} {3},{0} {1} {2} {3} से संबद्ध नहीं है,
 {0} {1} is not present in the parent company,{0} {१} मूल कंपनी में मौजूद नहीं है,
-{0} {1} is not submitted,{0} {1} सबमिट नहीं किया गया है,
+{0} {1} is not submitted,{0} {1} प्रस्तुत नहीं किया गया है,
 {0} {1} is {2},{0} {1} है {२},
-{0} {1} must be submitted,{0} {1} सबमिट करना होगा,
-{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्तीय वर्ष में नहीं।,
+{0} {1} must be submitted,{0} {1} प्रस्तुत किया जाना चाहिए,
+{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्त वर्ष में नहीं है।,
 {0} {1} status is {2},{0} {1} स्थिति {2} है,
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;प्रॉफिट एंड लॉस&#39; टाइप खाता {2} ओपनिंग एंट्री में अनुमति नहीं है,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाता {2} कंपनी {3} से संबंधित नहीं है,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'लाभ और हानि' प्रकार के खाते {2} खुली प्रविष्टी में अनुमति नहीं,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाता {2} कंपनी से संबंधित नहीं है {3},
 {0} {1}: Account {2} is inactive,{0} {1}: खाता {2} निष्क्रिय है,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} के लिए लेखांकन प्रविष्टि केवल मुद्रा में की जा सकती है: {3},
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} के लिए लेखा प्रविष्टि केवल मुद्रा में किया जा सकता है: {3},
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आइटम के लिए लागत केंद्र अनिवार्य है {२},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: लागत केंद्र &#39;लाभ और हानि&#39; खाते के लिए आवश्यक है {2}। कृपया कंपनी के लिए एक डिफ़ॉल्ट लागत केंद्र स्थापित करें।,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: लागत केंद्र {2} कंपनी {3} से संबंधित नहीं है,
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: प्राप्य खाते के खिलाफ ग्राहक की आवश्यकता है {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} के लिए या तो डेबिट या क्रेडिट राशि आवश्यक है,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: देय खाते के खिलाफ आपूर्तिकर्ता की आवश्यकता है {2},
-{0}% Billed,{0}% बिल भेजा गया,
-{0}% Delivered,{0}% वितरित किया गया,
-"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला, इसलिए ईमेल नहीं भेजा गया",
-{0}: From {0} of type {1},{0}: टाइप {1} के {0} से,
-{0}: From {1},{0}: {1} से,
-{0}: {1} does not exists,{0}: {1} मौजूद नहीं है,
-{0}: {1} not found in Invoice Details table,{0}: {1} इनवॉइस विवरण तालिका में नहीं मिला,
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: लागत केंद्र &#39;लाभ और हानि के खाते के लिए आवश्यक है {2}। कृपया कंपनी के लिए एक डिफ़ॉल्ट लागत केंद्र की स्थापना की।,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: लागत केंद्र {2} कंपनी से संबंधित नहीं है {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्य खाते के खिलाफ आवश्यक है {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: या तो डेबिट या क्रेडिट राशि की आवश्यकता है {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: प्रदायक देय खाते के खिलाफ आवश्यक है {2},
+{0}% Billed,{0}% बिल,
+{0}% Delivered,{0}% वितरित,
+"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल",
+{0}: From {0} of type {1},{0}: {0} प्रकार की {1},
+{0}: From {1},{0} से: {1},
+{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है,
+{0}: {1} not found in Invoice Details table,{0} {1} चालान विवरण तालिका में नहीं मिला,
 {} of {},{} का {},
+"Dear System Manager,","प्रिय सिस्टम मैनेजर,",
 Email Group,ईमेल समूह,
 Images,इमेजिस,
 Import,आयात,
-There is some problem with the file url: {0},फ़ाइल url के साथ कुछ समस्या है: {0},
-Values Changed,मान बदल गया,
+There is some problem with the file url: {0},फ़ाइल यूआरएल के साथ कुछ समस्या है: {0},
+Values Changed,मूल्यों को बदल,
+or,या,
 Ageing Range 4,आयु सीमा 4,
 Allocated amount cannot be greater than unadjusted amount,आवंटित राशि अनधिकृत राशि से अधिक नहीं हो सकती है,
 Allocated amount cannot be negative,आवंटित राशि ऋणात्मक नहीं हो सकती,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","अंतर खाता एक परिसंपत्ति / देयता प्रकार खाता होना चाहिए, क्योंकि यह स्टॉक एंट्री एक ओपनिंग एंट्री है",
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","अंतर खाता एक एसेट / देयता खाता होना चाहिए, क्योंकि यह स्टॉक एंट्री एक ओपनिंग एंट्री है",
 Error in some rows,कुछ पंक्तियों में त्रुटि,
 Import Successful,आयात सफल,
 Please save first,कृपया पहले सहेजें,
@@ -3520,23 +3459,23 @@
 Target Details,लक्ष्य विवरण,
 {0} already has a Parent Procedure {1}.,{0} पहले से ही एक पेरेंट प्रोसीजर {1} है।,
 Annual,वार्षिक,
-Approved,मंजूर की,
+Approved,अनुमोदित,
 Change,परिवर्तन,
-From Date,तारीख से,
+From Date,दिनांक से,
 Group By,समूह द्वारा,
-Importing {0} of {1},{1} का {0} आयात करना,
+Importing {0} of {1},{0} का {0} आयात करना,
 No data to export,निर्यात करने के लिए कोई डेटा नहीं,
 % Of Grand Total,कुल का%,
 'employee_field_value' and 'timestamp' are required.,&#39;कर्मचारी_फील्ड_वल्यू&#39; और &#39;टाइमस्टैम्प&#39; आवश्यक हैं।,
 <b>Company</b> is a mandatory filter.,<b>कंपनी</b> एक अनिवार्य फ़िल्टर है।,
 <b>From Date</b> is a mandatory filter.,<b>दिनांक</b> से एक अनिवार्य फिल्टर है।,
-<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>समय से</b> {0} के <b>लिए समय</b> से बाद में नहीं हो सकता,
-<b>To Date</b> is a mandatory filter.,<b>आज तक</b> एक अनिवार्य फिल्टर है।,
+<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>समय से</b> बाद में {0} के <b>लिए समय</b> से अधिक नहीं हो सकता,
+<b>To Date</b> is a mandatory filter.,<b>तिथि करने के</b> लिए एक अनिवार्य फिल्टर है।,
 A new appointment has been created for you with {0},आपके लिए {0} के साथ एक नई नियुक्ति की गई है,
 Account Value,खाता मूल्य,
 Account is mandatory to get payment entries,भुगतान प्रविष्टियां प्राप्त करने के लिए खाता अनिवार्य है,
 Account is not set for the dashboard chart {0},डैशबोर्ड चार्ट {0} के लिए खाता सेट नहीं किया गया है,
-Account {0} does not belong to company {1},खाता {0} कंपनी {1} से संबंधित नहीं है,
+Account {0} does not belong to company {1},खाते {0} कंपनी से संबंधित नहीं है {1},
 Account {0} does not exists in the dashboard chart {1},खाता {0} डैशबोर्ड चार्ट में मौजूद नहीं है {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,खाता: <b>{0}</b> पूंजी कार्य प्रगति पर है और जर्नल एंट्री द्वारा अद्यतन नहीं किया जा सकता है,
 Account: {0} is not permitted under Payment Entry,खाता: {0} को भुगतान प्रविष्टि के तहत अनुमति नहीं है,
@@ -3544,15 +3483,15 @@
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,अकाउंटिंग डायमेंशन <b>{0}</b> &#39;प्रॉफिट एंड लॉस&#39; अकाउंट {1} के लिए आवश्यक है।,
 Accounting Masters,लेखांकन मास्टर्स,
 Accounting Period overlaps with {0},लेखांकन अवधि {0} के साथ ओवरलैप होती है,
-Activity,गतिविधि,
-Add / Manage Email Accounts.,ईमेल खाते जोड़ें / प्रबंधित करें।,
+Activity,सक्रियता,
+Add / Manage Email Accounts.,ईमेल खातों का प्रबंधन करें / जोड़ें।,
 Add Child,बाल जोड़ें,
 Add Loan Security,ऋण सुरक्षा जोड़ें,
-Add Multiple,एकाधिक जोड़ें,
+Add Multiple,मल्टीपल जोड़ें,
 Add Participants,प्रतिभागियों को जोड़ें,
 Add to Featured Item,फीचर्ड आइटम में जोड़ें,
 Add your review,अपनी समीक्षा जोड़ें,
-Add/Edit Coupon Conditions,कूपन शर्तें जोड़ें / संपादित करें,
+Add/Edit Coupon Conditions,कूपन स्थितियां जोड़ें / संपादित करें,
 Added to Featured Items,फीचर्ड आइटम में जोड़ा गया,
 Added {0} ({1}),जोड़ा गया {0} ({1}),
 Address Line 1,पता पंक्ति 1,
@@ -3570,18 +3509,17 @@
 Applied Coupon Code,एप्लाइड कूपन कोड,
 Apply Coupon Code,कूपन कोड लागू करें,
 Appointment Booking,नियुक्ति बुकिंग,
-"As there are existing transactions against item {0}, you can not change the value of {1}","चूंकि आइटम {0} के खिलाफ मौजूदा लेनदेन हैं, आप {1} का मूल्य नहीं बदल सकते हैं",
-Asset Id,एसेट आईडी,
+"As there are existing transactions against item {0}, you can not change the value of {1}","आइटम {0} के खिलाफ मौजूदा लेनदेन देखते हैं के रूप में, आप के मूल्य में परिवर्तन नहीं कर सकते {1}",
+Asset Id,संपत्ति आईडी,
 Asset Value,संपत्ति की कीमत,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,एसेट की खरीदारी की तारीख <b>{0}</b> से पहले एसेट वैल्यू एडजस्टमेंट पोस्ट नहीं किया जा सकता है।,
 Asset {0} does not belongs to the custodian {1},एसेट {0} कस्टोडियन {1} से संबंधित नहीं है,
 Asset {0} does not belongs to the location {1},एसेट {0} स्थान {1} से संबंधित नहीं है,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}</b> के लिए एसेट्स नहीं बनाए गए। आपको मैन्युअल रूप से संपत्ति बनानी होगी।,
 At least one of the Applicable Modules should be selected,कम से कम एक लागू मॉड्यूल का चयन किया जाना चाहिए,
 Atleast one asset has to be selected.,कम से कम एक संपत्ति का चयन करना होगा।,
 Attendance Marked,उपस्थिति चिह्नित की गई,
-Attendance has been marked as per employee check-ins,कर्मचारी चेक-इन के अनुसार उपस्थिति को चिह्नित किया गया है,
-Authentication Failed,प्रमाणीकरण विफल हो गया,
+Attendance has been marked as per employee check-ins,उपस्थिति को कर्मचारी चेक-इन के अनुसार चिह्नित किया गया है,
+Authentication Failed,प्रमाणीकरण विफल होना,
 Automatic Reconciliation,स्वचालित सुलह,
 Available For Use Date,उपयोग की तारीख के लिए उपलब्ध है,
 Available Stock,मौजूदा भंडार,
@@ -3597,17 +3535,17 @@
 Bank Details,बैंक विवरण,
 Bank account '{0}' has been synchronized,बैंक खाता &#39;{0}&#39; सिंक्रनाइज़ किया गया है,
 Bank account {0} already exists and could not be created again,बैंक खाता {0} पहले से मौजूद है और फिर से बनाया नहीं जा सका,
-Bank accounts added,बैंक खाते जोड़े गए,
-Batch no is required for batched item {0},बैच आइटम के लिए बैच नंबर की आवश्यकता नहीं है {0},
+Bank accounts added,बैंक खातों को जोड़ा गया,
+Batch no is required for batched item {0},बैच आइटम {0} के लिए बैच की आवश्यकता नहीं है,
 Billing Date,बिलिंग तारीख,
 Billing Interval Count cannot be less than 1,बिलिंग अंतराल गणना 1 से कम नहीं हो सकती,
 Blue,नीला,
-Book,पुस्तक,
+Book,किताब,
 Book Appointment,निर्धारित तारीख बुक करना,
 Brand,ब्रांड,
-Browse,ब्राउज़,
+Browse,ब्राउज़ करें,
 Call Connected,कनेक्टेड कॉल करें,
-Call Disconnected,डिस्कनेक्ट किया गया कॉल,
+Call Disconnected,कॉल डिस्कनेक्ट किया गया,
 Call Missed,मिस्ड कॉल करें,
 Call Summary,कॉल सारांश,
 Call Summary Saved,कॉल सारांश सहेजा गया,
@@ -3617,7 +3555,7 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","अनप्लग नहीं कर सकते, ऋण सुरक्षा मूल्य चुकौती राशि से अधिक है",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,पूर्ण कार्य {0} को निर्भर नहीं कर सकता क्योंकि उसके आश्रित कार्य {1} को अपूर्ण / रद्द नहीं किया गया है।,
 Cannot create loan until application is approved,आवेदन स्वीकृत होने तक ऋण नहीं बना सकते,
-Cannot find a matching Item. Please select some other value for {0}.,एक मिलान आइटम नहीं मिल सकता है। कृपया {0} के लिए कुछ अन्य मान चुनें।,
+Cannot find a matching Item. Please select some other value for {0}.,एक मेल आइटम नहीं मिल सकता। के लिए {0} कुछ अन्य मूल्य का चयन करें।,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","पंक्ति {1} से अधिक {2} में आइटम {0} के लिए ओवरबिल नहीं कर सकते। ओवर-बिलिंग की अनुमति देने के लिए, कृपया खाता सेटिंग में भत्ता निर्धारित करें",
 Cannot unpledge more than {0} qty of {0},{0} से अधिक अनपेक्षित नहीं कर सकता {0} की मात्रा,
 "Capacity Planning Error, planned start time can not be same as end time","क्षमता योजना त्रुटि, नियोजित प्रारंभ समय अंत समय के समान नहीं हो सकता है",
@@ -3628,15 +3566,15 @@
 Click on the link below to verify your email and confirm the appointment,अपना ईमेल सत्यापित करने और नियुक्ति की पुष्टि करने के लिए नीचे दिए गए लिंक पर क्लिक करें,
 Close,बंद करे,
 Communication,संचार,
-Compact Item Print,कॉम्पैक्ट आइटम प्रिंट,
+Compact Item Print,कॉम्पैक्ट मद प्रिंट,
 Company,कंपनी,
 Company of asset {0} and purchase document {1} doesn't matches.,परिसंपत्ति की कंपनी {0} और खरीद दस्तावेज {1} मेल नहीं खाते।,
 Compare BOMs for changes in Raw Materials and Operations,रॉ मैटेरियल्स और ऑपरेशंस में बदलाव के लिए BOMs की तुलना करें,
 Compare List function takes on list arguments,सूची तर्कों पर सूची फ़ंक्शन की तुलना करें,
-Complete,पूर्ण,
-Completed,पूरा कर लिया है,
+Complete,पूरा,
+Completed,पूरा,
 Completed Quantity,पूर्ण मात्रा,
-Connect your Exotel Account to ERPNext and track call logs,अपने एक्पोटेल अकाउंट को ईआरपीएनएक्सएक्स से कनेक्ट करें और कॉल लॉग को ट्रैक करें,
+Connect your Exotel Account to ERPNext and track call logs,अपने एक्पोटेल खाते को ईआरपीएनएक्सएक्स से कनेक्ट करें और कॉल लॉग को ट्रैक करें,
 Connect your bank accounts to ERPNext,अपने बैंक खातों को ERPNext से कनेक्ट करें,
 Contact Seller,विक्रेता से संपर्क करें,
 Continue,जारी रखें,
@@ -3651,27 +3589,27 @@
 Creating Accounts...,खाते बनाना ...,
 Creating bank entries...,बैंक प्रविष्टियां बनाना ...,
 Creating {0},{0} बनाना,
-Credit limit is already defined for the Company {0},क्रेडिट सीमा पहले से ही कंपनी {0} के लिए परिभाषित है,
+Credit limit is already defined for the Company {0},क्रेडिट सीमा पहले से ही कंपनी के लिए परिभाषित है {0},
 Ctrl + Enter to submit,सबमिट करने के लिए Ctrl + Enter करें,
-Ctrl+Enter to submit,सबमिट करने के लिए Ctrl + Enter करें,
+Ctrl+Enter to submit,सबमिट करने के लिए Ctrl + Enter,
 Currency,मुद्रा,
 Current Status,वर्तमान स्थिति,
 Customer PO,ग्राहक पीओ,
-Customize,अनुकूलित करें,
-Daily,रोज,
-Date,दिनांक,
+Customize,को मनपसंद,
+Daily,दैनिक,
+Date,तारीख,
 Date Range,तिथि सीमा,
 Date of Birth cannot be greater than Joining Date.,"जन्म तिथि, जॉइनिंग डेट से अधिक नहीं हो सकती।",
 Dear,प्रिय,
 Default,चूक,
 Define coupon codes.,कूपन कोड परिभाषित करें।,
 Delayed Days,विलंबित दिन,
-Delete,हटाएं,
+Delete,हटाना,
 Delivered Quantity,वितरित मात्रा,
 Delivery Notes,वितरण नोट,
 Depreciated Amount,मूल्यह्रास राशि,
 Description,विवरण,
-Designation,पद,
+Designation,पदनाम,
 Difference Value,अंतर मूल्य,
 Dimension Filter,आयाम फ़िल्टर,
 Disabled,विकलांग,
@@ -3682,15 +3620,15 @@
 Doctype,doctype,
 Document {0} successfully uncleared,दस्तावेज़ {0} सफलतापूर्वक अस्पष्ट,
 Download Template,टेम्पलेट डाउनलोड करें,
-Dr,डॉ,
+Dr,डा,
 Due Date,नियत तारीख,
 Duplicate,डुप्लिकेट,
 Duplicate Project with Tasks,कार्यों के साथ डुप्लिकेट प्रोजेक्ट,
 Duplicate project has been created,डुप्लीकेट प्रोजेक्ट बनाया गया है,
 E-Way Bill JSON can only be generated from a submitted document,ई-वे बिल JSON केवल एक प्रस्तुत दस्तावेज़ से उत्पन्न किया जा सकता है,
 E-Way Bill JSON can only be generated from submitted document,ई-वे बिल JSON केवल प्रस्तुत दस्तावेज़ से उत्पन्न किया जा सकता है,
-E-Way Bill JSON cannot be generated for Sales Return as of now,ई-वे बिल JSON अब तक बिक्री रिटर्न के लिए उत्पन्न नहीं किया जा सकता है,
-ERPNext could not find any matching payment entry,ERPNext को किसी भी मिलान भुगतान प्रविष्टि का पता नहीं चल सका,
+E-Way Bill JSON cannot be generated for Sales Return as of now,ई-वे बिल JSON को अब तक बिक्री रिटर्न के लिए उत्पन्न नहीं किया जा सकता है,
+ERPNext could not find any matching payment entry,ERPNext को कोई भी भुगतान भुगतान प्रविष्टि नहीं मिली,
 Earliest Age,प्राचीनतम युग,
 Edit Details,विवरण संपादित करें,
 Edit Profile,प्रोफ़ाइल संपादित करें,
@@ -3704,10 +3642,10 @@
 Enable Auto Re-Order,ऑटो री-ऑर्डर सक्षम करें,
 End Date of Agreement can't be less than today.,अनुबंध की अंतिम तिथि आज से कम नहीं हो सकती।,
 End Time,अंतिम समय,
-Energy Point Leaderboard,एनर्जी पॉइंट लीडरबोर्ड,
+Energy Point Leaderboard,एनर्जी प्वाइंट लीडरबोर्ड,
 Enter API key in Google Settings.,Google सेटिंग्स में एपीआई कुंजी दर्ज करें।,
 Enter Supplier,आपूर्तिकर्ता दर्ज करें,
-Enter Value,मान दर्ज करें,
+Enter Value,मान दर्ज,
 Entity Type,इकाई प्रकार,
 Error,त्रुटि,
 Error in Exotel incoming call,Exotel आने वाली कॉल में त्रुटि,
@@ -3717,23 +3655,21 @@
 Expected and Discharge dates cannot be less than Admission Schedule date,अपेक्षित और डिस्चार्ज की तिथियां प्रवेश अनुसूची की तारीख से कम नहीं हो सकती हैं,
 Expire Allocation,आवंटन समाप्त करें,
 Expired,समय सीमा समाप्त,
-Expiry date is mandatory for selected item.,चयनित वस्तु के लिए एक्सपायरी डेट अनिवार्य है।,
 Export,निर्यात,
-Export not allowed. You need {0} role to export.,निर्यात की अनुमति नहीं है। आपको निर्यात करने के लिए {0} भूमिका की आवश्यकता है।,
+Export not allowed. You need {0} role to export.,निर्यात की अनुमति नहीं . आप निर्यात करने के लिए {0} भूमिका की जरूरत है.,
 Failed to add Domain,डोमेन जोड़ने में विफल,
-Fetch Items from Warehouse,वेयरहाउस से आइटम प्राप्त करें,
+Fetch Items from Warehouse,गोदाम से आइटम प्राप्त करें,
 Fetching...,ला रहा है ...,
 Field,खेत,
 File Manager,फ़ाइल प्रबंधक,
 Filters,फिल्टर,
 Finding linked payments,लिंक किए गए भुगतान ढूँढना,
 Finished Product,तैयार उत्पाद,
-Finished Qty,समाप्त किया गया,
-First add items in the Item Locations table,आइटम स्थान तालिका में पहले आइटम जोड़ें,
+Finished Qty,खत्म कर दिया,
 Fleet Management,बेड़े प्रबंधन,
 Following fields are mandatory to create address:,निम्नलिखित फ़ील्ड पते बनाने के लिए अनिवार्य हैं:,
 For Month,महीने के लिए,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","पंक्ति {1} पर आइटम {0} के लिए, सीरियल नंबरों की गिनती चुनी हुई मात्रा के साथ मेल नहीं खाती",
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","पंक्ति {1} पर आइटम {0} के लिए, सीरियल नंबरों की गिनती चुनी हुई मात्रा के साथ मेल नहीं खाती है",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),ऑपरेशन {0} के लिए: मात्रा ({1}) लंबित मात्रा ({2}) से अधिक नहीं हो सकती,
 For quantity {0} should not be greater than work order quantity {1},मात्रा के लिए {0} कार्य क्रम मात्रा {1} से अधिक नहीं होनी चाहिए,
 Free item not set in the pricing rule {0},नि: शुल्क आइटम मूल्य निर्धारण नियम {0} में सेट नहीं किया गया,
@@ -3742,27 +3678,27 @@
 From employee is required while receiving Asset {0} to a target location,एसेट {0} को लक्ष्य स्थान पर प्राप्त करते समय कर्मचारी की आवश्यकता होती है,
 Fuel Expense,ईंधन खर्च,
 Future Payment Amount,भविष्य की भुगतान राशि,
-Future Payment Ref,भविष्य भुगतान रेफ,
+Future Payment Ref,भविष्य का भुगतान रेफरी,
 Future Payments,भविष्य का भुगतान,
 GST HSN Code does not exist for one or more items,GST HSN कोड एक या अधिक वस्तुओं के लिए मौजूद नहीं है,
 Generate E-Way Bill JSON,ई-वे बिल JSON उत्पन्न करें,
-Get Items,आइटम प्राप्त करें,
+Get Items,आइटम पाने के लिए,
 Get Outstanding Documents,बकाया दस्तावेज़ प्राप्त करें,
 Goal,लक्ष्य,
 Greater Than Amount,अधिक से अधिक राशि,
-Green,हरा,
+Green,ग्रीन,
 Group,समूह,
 Group By Customer,ग्राहक द्वारा समूह,
 Group By Supplier,आपूर्तिकर्ता द्वारा समूह,
 Group Node,समूह नोड,
 Group Warehouses cannot be used in transactions. Please change the value of {0},समूह वेयरहाउस का उपयोग लेनदेन में नहीं किया जा सकता है। कृपया {0} का मान बदलें,
 Help,मदद,
-Help Article,अनुच्छेद सहायता करें,
+Help Article,मदद अनुच्छेद,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","आप आपूर्तिकर्ता, ग्राहक और कर्मचारी के आधार पर अनुबंधों की जानकारी रखने में मदद करते हैं",
 Helps you manage appointments with your leads,आपको अपने लीड के साथ नियुक्तियों का प्रबंधन करने में मदद करता है,
-Home,घर,
+Home,होम,
 IBAN is not valid,IBAN मान्य नहीं है,
-Import Data from CSV / Excel files.,CSV / Excel फ़ाइलों से डेटा आयात करें।,
+Import Data from CSV / Excel files.,CSV / Excel फ़ाइलों से डेटा आयात करें,
 In Progress,चालू,
 Incoming call from {0},इनकमिंग कॉल {0} से,
 Incorrect Warehouse,गलत वेयरहाउस,
@@ -3770,10 +3706,10 @@
 Intermediate,मध्यम,
 Invalid Barcode. There is no Item attached to this barcode.,अमान्य बारकोड। इस बारकोड से कोई आइटम संलग्न नहीं है।,
 Invalid credentials,अवैध प्रत्यय पत्र,
-Invite as User,उपयोगकर्ता के रूप में आमंत्रित करें,
+Invite as User,उपयोगकर्ता के रूप में आमंत्रित,
 Issue Priority.,मुद्दा प्राथमिकता।,
 Issue Type.,समस्या का प्रकार।,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ऐसा लगता है कि सर्वर के स्ट्राइप कॉन्फ़िगरेशन के साथ कोई समस्या है। विफलता के मामले में, राशि आपके खाते में वापस कर दी जाएगी।",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ऐसा लगता है कि सर्वर की पट्टी विन्यास के साथ कोई समस्या है। विफलता के मामले में, राशि आपके खाते में वापस कर दी जाएगी।",
 Item Reported,आइटम रिपोर्ट की गई,
 Item listing removed,आइटम सूची निकाली गई,
 Item quantity can not be zero,आइटम की मात्रा शून्य नहीं हो सकती,
@@ -3784,11 +3720,11 @@
 Lab Test Item {0} already exist,लैब टेस्ट आइटम {0} पहले से मौजूद है,
 Last Issue,अंतिम अंक,
 Latest Age,देर से मंच,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,छुट्टी का आवेदन छुट्टी आवंटन {0} के साथ जुड़ा हुआ है। छुट्टी का आवेदन बिना वेतन के छुट्टी के रूप में सेट नहीं किया जा सकता है,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,छुट्टी का आवेदन छुट्टी आवंटन {0} के साथ जुड़ा हुआ है। वेतन के बिना अवकाश आवेदन को निर्धारित नहीं किया जा सकता है,
 Leaves Taken,ले लिया,
 Less Than Amount,इससे कम राशि,
 Liabilities,देयताएं,
-Loading...,लोड हो रहा है...,
+Loading...,लोड हो रहा है ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,प्रस्तावित प्रतिभूतियों के अनुसार ऋण राशि {0} की अधिकतम ऋण राशि से अधिक है,
 Loan Applications from customers and employees.,ग्राहकों और कर्मचारियों से ऋण आवेदन।,
 Loan Disbursement,ऋण भुगतान,
@@ -3809,20 +3745,20 @@
 Loans,ऋण,
 Loans provided to customers and employees.,ग्राहकों और कर्मचारियों को प्रदान किया गया ऋण।,
 Location,स्थान,
-Log Type is required for check-ins falling in the shift: {0}.,पारी में चेक-इन गिरने के लिए लॉग टाइप आवश्यक है: {0}।,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,लगता है कि किसी ने आपको एक अधूरा URL भेजा है। कृपया उन्हें इसे देखने के लिए कहें।,
-Make Journal Entry,जर्नल एंट्री करें,
-Make Purchase Invoice,खरीद चालान करें,
+Log Type is required for check-ins falling in the shift: {0}.,शिफ्ट में चेक-इन गिरने के लिए लॉग टाइप आवश्यक है: {0}।,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,जैसे किसी ने एक अधूरी यूआरएल के लिए भेजा लग रहा है। उन्हें इस पर गौर करने के लिए कहें।,
+Make Journal Entry,जर्नल प्रविष्टि बनाने,
+Make Purchase Invoice,खरीद चालान बनाएं,
 Manufactured,निर्मित,
 Mark Work From Home,घर से मार्क काम,
-Master,गुरुजी,
+Master,मास्टर,
 Max strength cannot be less than zero.,अधिकतम शक्ति शून्य से कम नहीं हो सकती।,
-Maximum attempts for this quiz reached!,इस प्रश्नोत्तरी के लिए अधिकतम प्रयास पहुंचे!,
+Maximum attempts for this quiz reached!,इस क्विज़ के लिए अधिकतम प्रयास पहुंचे!,
 Message,संदेश,
-Missing Values Required,लापता मान आवश्यक,
-Mobile No,मोबाइल न,
+Missing Values Required,आवश्यक लापता मूल्यों,
+Mobile No,नहीं मोबाइल,
 Mobile Number,मोबाइल नंबर,
-Month,महीना,
+Month,माह,
 Name,नाम,
 Near you,तुम्हारे पास,
 Net Profit/Loss,कुल लाभ (हानि,
@@ -3830,7 +3766,7 @@
 New Invoice,नया चालान,
 New Payment,नया भुगतान,
 New release date should be in the future,नई रिलीज की तारीख भविष्य में होनी चाहिए,
-Newsletter,समाचार पत्रिका,
+Newsletter,न्यूज़लैटर,
 No Account matched these filters: {},कोई खाता इन फ़िल्टर से मेल नहीं खाता: {},
 No Employee found for the given employee field value. '{}': {},दिए गए कर्मचारी फ़ील्ड मान के लिए कोई कर्मचारी नहीं मिला। &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},कर्मचारी के लिए आवंटित कोई पत्तियां नहीं: {0} छुट्टी के प्रकार के लिए: {1},
@@ -3843,15 +3779,13 @@
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,{0} {1} के लिए कोई बकाया चालान नहीं मिला है जो आपके द्वारा निर्दिष्ट फिल्टर को योग्य बनाता है।,
 No outstanding invoices require exchange rate revaluation,किसी भी बकाया चालान में विनिमय दर के पुनर्मूल्यांकन की आवश्यकता नहीं होती है,
 No reviews yet,अभी तक कोई समीक्षा नहीं,
-No valid <b>Loan Security Price</b> found for {0},{0} के लिए कोई वैध <b>ऋण सुरक्षा मूल्य नहीं</b> मिला,
 No views yet,अभी तक कोई विचार नहीं,
 Non stock items,गैर स्टॉक आइटम,
-Not Allowed,अनुमति नहीं हैं,
+Not Allowed,अनुमति नहीं,
 Not allowed to create accounting dimension for {0},{0} के लिए लेखांकन आयाम बनाने की अनुमति नहीं है,
 Not permitted. Please disable the Lab Test Template,अनुमति नहीं। कृपया लैब टेस्ट टेम्पलेट को अक्षम करें,
-Not permitted. Please disable the Procedure Template,अनुमति नहीं। कृपया प्रक्रिया टेम्पलेट को अक्षम करें,
-Note,ध्यान दें,
-Notes: ,टिप्पणियाँ:,
+Note,नोट,
+Notes: ,नोट :,
 Offline,ऑफलाइन,
 On Converting Opportunity,अवसर बदलने पर,
 On Purchase Order Submission,खरीद आदेश प्रस्तुत करने पर,
@@ -3859,15 +3793,15 @@
 On Task Completion,कार्य पूर्ण होने पर,
 On {0} Creation,{0} निर्माण पर,
 Only .csv and .xlsx files are supported currently,वर्तमान में केवल .csv और .xlsx फाइलें ही समर्थित हैं,
-Only expired allocation can be cancelled,केवल समय पर आवंटन रद्द किया जा सकता है,
-Only users with the {0} role can create backdated leave applications,केवल {0} भूमिका वाले उपयोगकर्ता बैकडिकेटेड अवकाश एप्लिकेशन बना सकते हैं,
-Open,खुला हुआ,
+Only expired allocation can be cancelled,केवल समाप्त आवंटन रद्द किया जा सकता है,
+Only users with the {0} role can create backdated leave applications,केवल {0} भूमिका वाले उपयोगकर्ता ही बैकडेटेड अवकाश एप्लिकेशन बना सकते हैं,
+Open,खुला,
 Open Contact,संपर्क खोलें,
 Open Lead,लीड खोलें,
 Opening and Closing,खोलना और बंद करना,
 Operating Cost as per Work Order / BOM,कार्य क्रम / बीओएम के अनुसार परिचालन लागत,
 Order Amount,ऑर्डर करने की राशि,
-Page {0} of {1},{1} का पेज {0},
+Page {0} of {1},पृष्ठ {0} {1},
 Paid amount cannot be less than {0},अदा राशि {0} से कम नहीं हो सकती,
 Parent Company must be a group company,मूल कंपनी एक समूह कंपनी होनी चाहिए,
 Passing Score value should be between 0 and 100,पासिंग स्कोर मान 0 और 100 के बीच होना चाहिए,
@@ -3876,9 +3810,9 @@
 Pause,ठहराव,
 Pay,वेतन,
 Payment Document Type,भुगतान दस्तावेज़ प्रकार,
-Payment Name,भुगतान का नाम,
+Payment Name,भुगतान नाम,
 Penalty Amount,जुर्माना राशि,
-Pending,विचाराधीन,
+Pending,अपूर्ण,
 Performance,प्रदर्शन,
 Period based On,अवधि के आधार पर,
 Perpetual inventory required for the company {0} to view this report.,इस रिपोर्ट को देखने के लिए कंपनी को {0} के लिए सदा सूची की आवश्यकता होती है।,
@@ -3888,11 +3822,11 @@
 Plaid public token error,प्लेड पब्लिक टोकन एरर,
 Plaid transactions sync error,प्लेड ट्रांजेक्शन सिंक एरर,
 Please check the error log for details about the import errors,कृपया आयात त्रुटियों के बारे में विवरण के लिए त्रुटि लॉग की जांच करें,
-Please click on the following link to set your new password,अपना नया पासवर्ड सेट करने के लिए कृपया निम्न लिंक पर क्लिक करें,
+Please click on the following link to set your new password,अपना नया पासवर्ड सेट करने के लिए नीचे दिए गए लिंक पर क्लिक करें,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,कृपया कंपनी <b>{} के</b> लिए <b>DATEV सेटिंग</b> बनाएं।,
 Please create adjustment Journal Entry for amount {0} ,कृपया राशि {0} के लिए समायोजन जर्नल प्रविष्टि बनाएँ,
 Please do not create more than 500 items at a time,कृपया एक बार में 500 से अधिक आइटम न बनाएं,
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},कृपया <b>अंतर खाता</b> दर्ज करें या कंपनी के लिए डिफ़ॉल्ट <b>स्टॉक समायोजन खाता</b> सेट करें {0},
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},कृपया <b>अंतर खाता</b> दर्ज करें या कंपनी के लिए डिफ़ॉल्ट <b>शेयर समायोजन खाता</b> सेट करें {0},
 Please enter GSTIN and state for the Company Address {0},कृपया कंपनी के पते के लिए GSTIN और राज्य दर्ज करें {0},
 Please enter Item Code to get item taxes,आइटम कर प्राप्त करने के लिए कृपया आइटम कोड दर्ज करें,
 Please enter Warehouse and Date,कृपया गोदाम और दिनांक दर्ज करें,
@@ -3906,27 +3840,26 @@
 Please select Customer first,कृपया पहले ग्राहक चुनें,
 Please select Item Code first,कृपया आइटम कोड पहले चुनें,
 Please select Loan Type for company {0},कृपया कंपनी के लिए ऋण प्रकार का चयन करें {0},
-Please select Patient to get prescribed procedure,कृपया निर्धारित प्रक्रिया प्राप्त करने के लिए रोगी का चयन करें,
-Please select a Delivery Note,कृपया एक डिलीवरी नोट चुनें,
+Please select a Delivery Note,कृपया एक वितरण नोट चुनें,
 Please select a Sales Person for item: {0},कृपया आइटम के लिए विक्रय व्यक्ति का चयन करें: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',कृपया अन्य भुगतान विधि चुनें। स्ट्रिप मुद्रा में लेनदेन का समर्थन नहीं करता है &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',कृपया कोई अन्य भुगतान विधि चुनें मुद्रा &#39;{0}&#39; में लेनदेन का समर्थन नहीं करता है,
 Please select the customer.,कृपया ग्राहक चुनें।,
-Please set a Supplier against the Items to be considered in the Purchase Order.,कृपया खरीद आदेश में मानी जाने वाली वस्तुओं के लिए एक आपूर्तिकर्ता निर्धारित करें।,
+Please set a Supplier against the Items to be considered in the Purchase Order.,खरीद आदेश में मानी जाने वाली वस्तुओं के खिलाफ एक आपूर्तिकर्ता निर्धारित करें।,
 Please set account heads in GST Settings for Compnay {0},कृपया Compnay {0} के लिए GST सेटिंग में खाता प्रमुख सेट करें,
-Please set an email id for the Lead {0},कृपया लीड के लिए एक ईमेल आईडी सेट करें {0},
+Please set an email id for the Lead {0},कृपया लीड {0} के लिए एक ईमेल आईडी सेट करें,
 Please set default UOM in Stock Settings,कृपया शेयर सेटिंग में डिफ़ॉल्ट UOM सेट करें,
-Please set filter based on Item or Warehouse due to a large amount of entries.,बड़ी मात्रा में प्रविष्टियों के कारण आइटम या वेयरहाउस पर आधारित फ़िल्टर सेट करें।,
-Please set up the Campaign Schedule in the Campaign {0},कृपया अभियान {0} में अभियान अनुसूची निर्धारित करें,
+Please set filter based on Item or Warehouse due to a large amount of entries.,बड़ी मात्रा में प्रविष्टियों के कारण आइटम या वेयरहाउस के आधार पर फ़िल्टर सेट करें।,
+Please set up the Campaign Schedule in the Campaign {0},अभियान {0} में अभियान अनुसूची निर्धारित करें,
 Please set valid GSTIN No. in Company Address for company {0},कृपया कंपनी के लिए कंपनी के पते में वैध GSTIN नंबर सेट करें {0},
 Please set {0},कृपया {0} सेट करें,customer
-Please setup a default bank account for company {0},कृपया कंपनी {0} के लिए एक डिफ़ॉल्ट बैंक खाता सेटअप करें,
-Please specify,कृपया निर्दिष्ट करें,
+Please setup a default bank account for company {0},कृपया कंपनी के लिए एक डिफ़ॉल्ट बैंक खाता सेट करें {0},
+Please specify,कृपया बताएं,
 Please specify a {0},कृपया एक {0} निर्दिष्ट करें,lead
 Pledge Status,प्रतिज्ञा की स्थिति,
 Pledge Time,प्रतिज्ञा का समय,
 Printing,मुद्रण,
 Priority,प्राथमिकता,
-Priority has been changed to {0}.,प्राथमिकता को बदलकर {0} कर दिया गया है।,
+Priority has been changed to {0}.,प्राथमिकता को {0} में बदल दिया गया है।,
 Priority {0} has been repeated.,प्राथमिकता {0} दोहराई गई है।,
 Processing XML Files,XML फ़ाइलें प्रसंस्करण,
 Profitability,लाभप्रदता,
@@ -3941,19 +3874,19 @@
 Publish Your First Items,अपने पहले आइटम प्रकाशित करें,
 Publish {0} Items,{0} आइटम प्रकाशित करें,
 Published Items,प्रकाशित आइटम,
-Purchase Invoice cannot be made against an existing asset {0},मौजूदा परिसंपत्ति {0} के खिलाफ खरीद चालान नहीं किया जा सकता है,
+Purchase Invoice cannot be made against an existing asset {0},मौजूदा परिसंपत्ति {0} के खिलाफ खरीद नहीं की जा सकती है।,
 Purchase Invoices,खरीद चालान,
 Purchase Orders,क्रय आदेश,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,खरीद रसीद में कोई आइटम नहीं है जिसके लिए रिटेन नमूना सक्षम है।,
-Purchase Return,खरीद वापसी,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,खरीद रसीद में कोई भी आइटम नहीं है जिसके लिए रिटेन नमूना सक्षम है।,
+Purchase Return,क्रय वापसी,
 Qty of Finished Goods Item,तैयार माल की मात्रा,
 Qty or Amount is mandatroy for loan security,ऋण सुरक्षा के लिए मात्रा या राशि अनिवार्य है,
 Quality Inspection required for Item {0} to submit,प्रस्तुत करने के लिए आइटम {0} के लिए गुणवत्ता निरीक्षण आवश्यक है,
 Quantity to Manufacture,निर्माण के लिए मात्रा,
 Quantity to Manufacture can not be zero for the operation {0},निर्माण की मात्रा ऑपरेशन {0} के लिए शून्य नहीं हो सकती है,
 Quarterly,त्रैमासिक,
-Queued,कतारबद्ध,
-Quick Entry,त्वरित प्रवेश,
+Queued,पंक्तिबद्ध,
+Quick Entry,त्वरित एंट्री,
 Quiz {0} does not exist,क्विज़ {0} मौजूद नहीं है,
 Quotation Amount,उद्धरण राशि,
 Rate or Discount is required for the price discount.,मूल्य छूट के लिए दर या छूट की आवश्यकता होती है।,
@@ -3961,9 +3894,9 @@
 Reconcile Entries,सुलह प्रविष्टियाँ,
 Reconcile this account,इस खाते को पुनः प्राप्त करें,
 Reconciled,मेल मिलाप,
-Recruitment,भर्ती,
+Recruitment,भरती,
 Red,लाल,
-Refreshing,रिफ्रेशिंग,
+Refreshing,ताज़ा किया जा रहा,
 Release date must be in the future,रिलीज की तारीख भविष्य में होनी चाहिए,
 Relieving Date must be greater than or equal to Date of Joining,"राहत की तारीख, ज्वाइनिंग की तारीख से अधिक या उसके बराबर होनी चाहिए",
 Rename,नाम बदलें,
@@ -3972,35 +3905,34 @@
 Repayment Start Date is mandatory for term loans,सावधि ऋण के लिए चुकौती प्रारंभ तिथि अनिवार्य है,
 Report Item,वस्तु की सूचना,
 Report this Item,इस मद की रिपोर्ट करें,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,सब-कॉन्ट्रैक्ट के लिए आरक्षित मात्रा: कच्चे माल की मात्रा उप-निर्मित आइटम बनाने के लिए।,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,सब-कॉन्ट्रैक्ट के लिए आरक्षित मात्रा: कच्चे माल की मात्रा उप-आइटम बनाने के लिए।,
 Reset,रीसेट,
 Reset Service Level Agreement,सेवा स्तर समझौते को रीसेट करें,
 Resetting Service Level Agreement.,सेवा स्तर समझौते को रीसेट करना।,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,अनुक्रमणिका {1} पर {0} का रिस्पॉन्स टाइम रेसोल्यूशन टाइम से अधिक नहीं हो सकता है।,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,अनुक्रमणिका {1} पर {0} का रिस्पॉन्स टाइम रेजोल्यूशन टाइम से अधिक नहीं हो सकता है।,
 Return amount cannot be greater unclaimed amount,वापसी राशि अधिक लावारिस राशि नहीं हो सकती है,
 Review,समीक्षा,
 Room,कक्ष,
 Room Type,कमरे जैसा,
 Row # ,पंक्ति #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,पंक्ति # {0}: स्वीकृत वेयरहाउस और आपूर्तिकर्ता वेयरहाउस समान नहीं हो सकते,
-Row #{0}: Cannot delete item {1} which has already been billed.,रो # {0}: आइटम को नष्ट नहीं कर सकता {1} जो पहले ही बिल किया जा चुका है।,
+Row #{0}: Cannot delete item {1} which has already been billed.,पंक्ति # {0}: आइटम को नष्ट नहीं कर सकता {1} जो पहले ही बिल किया जा चुका है।,
 Row #{0}: Cannot delete item {1} which has already been delivered,पंक्ति # {0}: आइटम को नष्ट नहीं कर सकता {1} जो पहले ही वितरित किया जा चुका है,
 Row #{0}: Cannot delete item {1} which has already been received,पंक्ति # {0}: आइटम को नष्ट नहीं कर सकता {1} जो पहले ही प्राप्त हो चुका है,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,पंक्ति # {0}: आइटम को नष्ट नहीं कर सकता {1} जिसके पास कार्य आदेश है।,
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,पंक्ति # {0}: आइटम को नष्ट नहीं कर सकता {1} जो ग्राहक के खरीद आदेश को सौंपा गया है।,
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,पंक्ति # {0}: आइटम को नष्ट नहीं कर सकता {1} जो ग्राहक के खरीद ऑर्डर को सौंपा गया है।,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,पंक्ति # {0}: उपकेंद्र के लिए कच्चे माल को दबाते हुए आपूर्तिकर्ता वेयरहाउस का चयन नहीं किया जा सकता है,
 Row #{0}: Cost Center {1} does not belong to company {2},पंक्ति # {0}: लागत केंद्र {1} कंपनी {2} से संबंधित नहीं है,
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,पंक्ति # {0}: ऑपरेशन {1} कार्य क्रम {3} में तैयार माल की मात्रा {2} के लिए पूरा नहीं हुआ है। कृपया जॉब कार्ड {4} के माध्यम से संचालन की स्थिति को अपडेट करें।,
-Row #{0}: Payment document is required to complete the transaction,पंक्ति # {0}: लेनदेन को पूरा करने के लिए भुगतान दस्तावेज़ की आवश्यकता होती है,
+Row #{0}: Payment document is required to complete the transaction,पंक्ति # {0}: लेन-देन को पूरा करने के लिए भुगतान दस्तावेज़ आवश्यक है,
 Row #{0}: Serial No {1} does not belong to Batch {2},पंक्ति # {0}: सीरियल नंबर {1} बैच {2} से संबंधित नहीं है,
 Row #{0}: Service End Date cannot be before Invoice Posting Date,पंक्ति # {0}: सेवा समाप्ति तिथि चालान पोस्टिंग तिथि से पहले नहीं हो सकती,
 Row #{0}: Service Start Date cannot be greater than Service End Date,पंक्ति # {0}: सेवा प्रारंभ तिथि सेवा समाप्ति तिथि से अधिक नहीं हो सकती,
 Row #{0}: Service Start and End Date is required for deferred accounting,पंक्ति # {0}: आस्थगित लेखांकन के लिए सेवा प्रारंभ और समाप्ति तिथि आवश्यक है,
 Row {0}: Invalid Item Tax Template for item {1},पंक्ति {0}: आइटम के लिए अमान्य आइटम कर टेम्पलेट {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {०}: गोदाम में {४} के लिए उपलब्ध नहीं है {१} प्रवेश के समय ({२} {३}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: गोदाम में {4} के लिए उपलब्ध नहीं है {1} प्रवेश के समय पोस्टिंग ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},रो {0}: उपयोगकर्ता ने नियम {1} को आइटम {2} पर लागू नहीं किया है,
 Row {0}:Sibling Date of Birth cannot be greater than today.,रो {0}: जन्म की तारीख आज से अधिक नहीं हो सकती।,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},पंक्ति {1}: आइटम के लिए ऑटो निर्माण के लिए एसेट नामकरण श्रृंखला अनिवार्य है {0},
 Row({0}): {1} is already discounted in {2},पंक्ति ({0}): {1} पहले से ही {2} में छूट दी गई है,
 Rows Added in {0},पंक्तियों को {0} में जोड़ा गया,
 Rows Removed in {0},पंजे {0} में निकाले गए,
@@ -4014,7 +3946,7 @@
 Search for a payment,भुगतान के लिए खोजें,
 Search for anything ...,कुछ भी खोजें ...,
 Search results for,के लिए खोज परिणाम,
-Select All,सभी का चयन करे,
+Select All,सभी का चयन,
 Select Difference Account,अंतर खाता चुनें,
 Select a Default Priority.,एक डिफ़ॉल्ट प्राथमिकता चुनें।,
 Select a Supplier from the Default Supplier List of the items below.,नीचे दी गई वस्तुओं की डिफ़ॉल्ट आपूर्तिकर्ता सूची से एक आपूर्तिकर्ता का चयन करें।,
@@ -4022,52 +3954,51 @@
 Select finance book for the item {0} at row {1},पंक्ति {1} पर आइटम {0} के लिए वित्त पुस्तक चुनें,
 Select only one Priority as Default.,डिफ़ॉल्ट के रूप में केवल एक प्राथमिकता का चयन करें।,
 Seller Information,विक्रेता जानकारी,
-Send,संदेश,
+Send,भेजें,
 Send a message,एक संदेश भेजें,
 Sending,भेजना,
 Sends Mails to lead or contact based on a Campaign schedule,अभियान शेड्यूल के आधार पर मेल भेजने या संपर्क करने के लिए मेल भेजता है,
 Serial Number Created,सीरियल नंबर बनाया,
 Serial Numbers Created,सीरियल नंबर बनाया,
-Serial no(s) required for serialized item {0},क्रमबद्ध आइटम {0} के लिए आवश्यक क्रम सं।,
-Series,श्रृंखला,
+Serial no(s) required for serialized item {0},क्रमबद्ध आइटम {0} के लिए आवश्यक सीरियल नंबर,
+Series,कई,
 Server Error,सर्वर त्रुटि,
 Service Level Agreement has been changed to {0}.,सेवा स्तर समझौते को बदलकर {0} कर दिया गया है।,
 Service Level Agreement tracking is not enabled.,सेवा स्तर अनुबंध ट्रैकिंग सक्षम नहीं है।,
 Service Level Agreement was reset.,सेवा स्तर का समझौता रीसेट किया गया था।,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,एंटिटी टाइप {0} और एंटिटी {1} के साथ सर्विस लेवल एग्रीमेंट पहले से मौजूद है।,
-Set,सेट,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,एंटिटी टाइप {0} और एंटिटी {1} सर्विस लेवल एग्रीमेंट पहले से मौजूद है।,
+Set,समूह,
 Set Meta Tags,मेटा टैग सेट करें,
 Set Response Time and Resolution for Priority {0} at index {1}.,अनुक्रमणिका {1} पर प्राथमिकता {0} के लिए प्रतिक्रिया समय और संकल्प निर्धारित करें।,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","आइटम की शेल्फ लाइफ को दिनों में सेट करें, मैन्युफैक्चरिंग डेट और शेल्फ लाइफ के आधार पर एक्सपायरी सेट करने के लिए।",
 Set {0} in company {1},कंपनी {1} में {0} सेट करें,
-Setup,सेट अप,
+Setup,व्यवस्था,
 Setup Wizard,सेटअप विज़ार्ड,
-Shift Management,पारी प्रबंधन,
+Shift Management,शिफ्ट प्रबंधन,
 Show Future Payments,भविष्य के भुगतान दिखाएं,
 Show Linked Delivery Notes,लिंक्ड डिलीवरी नोट्स दिखाएं,
 Show Sales Person,बिक्री व्यक्ति दिखाएँ,
 Show Stock Ageing Data,स्टॉक एजिंग डेटा दिखाएं,
-Show Warehouse-wise Stock,गोदाम-वार स्टॉक दिखाएं,
+Show Warehouse-wise Stock,वेयर-वार स्टॉक दिखाएं,
 Size,आकार,
-Something went wrong while evaluating the quiz.,प्रश्नोत्तरी का मूल्यांकन करते समय कुछ गलत हो गया।,
+Something went wrong while evaluating the quiz.,प्रश्नोत्तरी का मूल्यांकन करते समय कुछ गलत हुआ।,
 "Sorry,coupon code are exhausted","क्षमा करें, कूपन कोड समाप्त हो गए हैं",
 "Sorry,coupon code validity has expired","क्षमा करें, कूपन कोड वैधता समाप्त हो गई है",
 "Sorry,coupon code validity has not started","क्षमा करें, कूपन कोड वैधता शुरू नहीं हुई है",
 Sr,सीनियर,
-Start,शुरू,
-Start Date cannot be before the current date,प्रारंभ दिनांक वर्तमान तिथि से पहले नहीं हो सकती,
+Start,प्रारंभ,
+Start Date cannot be before the current date,प्रारंभ तिथि वर्तमान तिथि से पहले नहीं हो सकती,
 Start Time,समय शुरू,
-Status,स्थिति,
+Status,हैसियत,
 Status must be Cancelled or Completed,स्थिति रद्द या पूर्ण होनी चाहिए,
 Stock Balance Report,स्टॉक बैलेंस रिपोर्ट,
 Stock Entry has been already created against this Pick List,इस पिक लिस्ट के खिलाफ स्टॉक एंट्री पहले ही बनाई जा चुकी है,
 Stock Ledger ID,स्टॉक लेजर आईडी,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,स्टॉक मान ({0}) और खाता शेष ({1}) खाते {2} के लिए सिंक से बाहर हैं और यह लिंक किए गए गोदाम हैं।,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,स्टॉक मूल्य ({0}) और खाता शेष ({1}) खाते {2} के लिए सिंक से बाहर हैं और यह लिंक किए गए गोदाम हैं।,
 Stores - {0},स्टोर - {0},
 Student with email {0} does not exist,ईमेल {0} वाला छात्र मौजूद नहीं है,
 Submit Review,समीक्षा जमा करें,
-Submitted,प्रस्तुत,
-Supplier Addresses And Contacts,आपूर्तिकर्ता पते और संपर्क,
+Submitted,पेश,
+Supplier Addresses And Contacts,प्रदायक पते और संपर्क,
 Synchronize this account,इस खाते को सिंक्रनाइज़ करें,
 Tag,टैग,
 Target Location is required while receiving Asset {0} from an employee,कर्मचारी से एसेट {0} प्राप्त करते समय लक्ष्य स्थान की आवश्यकता होती है,
@@ -4077,7 +4008,7 @@
 Task's {0} Start Date cannot be after Project's End Date.,टास्क का {0} प्रारंभ दिनांक प्रोजेक्ट की अंतिम तिथि के बाद नहीं हो सकता है।,
 Tax Account not specified for Shopify Tax {0},Shopify कर {0} के लिए निर्दिष्ट कर खाता नहीं,
 Tax Total,कर कुल,
-Template,खाका,
+Template,टेम्पलेट,
 The Campaign '{0}' already exists for the {1} '{2}',अभियान &#39;{0}&#39; पहले से ही {1} &#39;{2}&#39; के लिए मौजूद है,
 The difference between from time and To Time must be a multiple of Appointment,समय और समय के बीच का अंतर नियुक्ति की एक बहु होना चाहिए,
 The field Asset Account cannot be blank,फ़ील्ड एसेट खाता रिक्त नहीं हो सकता,
@@ -4088,8 +4019,7 @@
 The selected payment entry should be linked with a creditor bank transaction,चयनित भुगतान प्रविष्टि को लेनदार बैंक लेनदेन के साथ जोड़ा जाना चाहिए,
 The selected payment entry should be linked with a debtor bank transaction,चयनित भुगतान प्रविष्टि को एक देनदार बैंक लेनदेन के साथ जोड़ा जाना चाहिए,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,कुल आवंटित राशि ({0}) भुगतान की गई राशि ({1}) से अधिक है।,
-The total completed qty({0}) must be equal to qty to manufacture({1}),कुल पूर्ण मात्रा ({0}) निर्माण के लिए मात्रा के बराबर होनी चाहिए ({1}),
-The value {0} is already assigned to an exisiting Item {2}.,मान {0} पहले से ही एक प्रस्थान आइटम {2} को सौंपा गया है।,
+The value {0} is already assigned to an exisiting Item {2}.,मान {0} को पहले से ही एक प्रस्थान आइटम {2} को सौंपा गया है।,
 There are no vacancies under staffing plan {0},स्टाफिंग प्लान {0} के तहत कोई रिक्तियां नहीं हैं,
 This Service Level Agreement is specific to Customer {0},यह सेवा स्तर समझौता ग्राहक {0} के लिए विशिष्ट है,
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,यह क्रिया आपके बैंक खातों के साथ ERPNext को एकीकृत करने वाली किसी भी बाहरी सेवा से इस खाते को हटा देगी। यह पूर्ववत नहीं किया जा सकता। आप विश्वस्त हैं ?,
@@ -4098,24 +4028,23 @@
 This employee already has a log with the same timestamp.{0},इस कर्मचारी के पास पहले से ही समान टाइमस्टैम्प है। {0},
 This page keeps track of items you want to buy from sellers.,यह पृष्ठ उन वस्तुओं पर नज़र रखता है जिन्हें आप विक्रेताओं से खरीदना चाहते हैं।,
 This page keeps track of your items in which buyers have showed some interest.,यह पृष्ठ आपकी वस्तुओं पर नज़र रखता है जिसमें खरीदारों ने कुछ रुचि दिखाई है।,
-Thursday,गुरूवार,
+Thursday,बृहस्पतिवार,
 Timing,समय,
 Title,शीर्षक,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","बिलिंग पर अनुमति देने के लिए, खाता सेटिंग या आइटम में &quot;ओवर बिलिंग बिलिंग भत्ता&quot; अपडेट करें।",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","बिलिंग की अनुमति देने के लिए, खाता सेटिंग या आइटम में &quot;ओवर बिलिंग बिलिंग भत्ता&quot; अपडेट करें।",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","रसीद / वितरण की अनुमति देने के लिए, स्टॉक सेटिंग्स या आइटम में &quot;ओवर रसीद / वितरण भत्ता&quot; अपडेट करें।",
 To date needs to be before from date,आज तक तारीख से पहले की जरूरत है,
-Total,कुल,
+Total,संपूर्ण,
 Total Early Exits,कुल प्रारंभिक निकास,
 Total Late Entries,कुल लेट एंट्रीज,
-Total Payment Request amount cannot be greater than {0} amount,कुल भुगतान अनुरोध राशि {0} राशि से अधिक नहीं हो सकती है,
+Total Payment Request amount cannot be greater than {0} amount,कुल भुगतान अनुरोध राशि {0} राशि से अधिक नहीं हो सकती,
 Total payments amount can't be greater than {},कुल भुगतान राशि {} से अधिक नहीं हो सकती,
 Totals,योग,
 Training Event:,प्रशिक्षण कार्यक्रम:,
 Transactions already retreived from the statement,लेन-देन पहले से ही बयान से मुकर गया,
-Transfer Material to Supplier,सामग्री को आपूर्तिकर्ता को हस्तांतरित करें,
+Transfer Material to Supplier,प्रदायक के लिए सामग्री हस्तांतरण,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,परिवहन रसीद नहीं और दिनांक आपके चुने हुए परिवहन के लिए अनिवार्य है,
 Tuesday,मंगलवार,
-Type,प्रकार,
 Unable to find Salary Component {0},वेतन घटक खोजने में असमर्थ {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,ऑपरेशन {1} के लिए अगले {0} दिनों में समय स्लॉट खोजने में असमर्थ।,
 Unable to update remote activity,दूरस्थ गतिविधि अपडेट करने में असमर्थ,
@@ -4124,21 +4053,21 @@
 Unmarked Attendance for days,दिनों के लिए अचिह्नित उपस्थिति,
 Unpublish Item,अप्रकाशित वस्तु,
 Unreconciled,Unreconciled,
-Unsupported GST Category for E-Way Bill JSON generation,E-Way Bill JSON पीढ़ी के लिए असमर्थित GST श्रेणी,
-Update,अपडेट करें,
+Unsupported GST Category for E-Way Bill JSON generation,ई-वे बिल JSON पीढ़ी के लिए असमर्थित GST श्रेणी,
+Update,अद्यतन,
 Update Details,अद्यतन विवरण,
 Update Taxes for Items,आइटम के लिए अद्यतन कर,
 "Upload a bank statement, link or reconcile a bank account","बैंक स्टेटमेंट अपलोड करें, बैंक अकाउंट लिंक करें या मेल करें",
 Upload a statement,एक बयान अपलोड करें,
 Use a name that is different from previous project name,एक नाम का उपयोग करें जो पिछले प्रोजेक्ट नाम से अलग है,
-User {0} is disabled,उपयोगकर्ता {0} अक्षम है,
+User {0} is disabled,प्रयोक्ता {0} अक्षम है,
 Users and Permissions,उपयोगकर्ता और अनुमतियाँ,
-Vacancies cannot be lower than the current openings,रिक्तियां वर्तमान उद्घाटन से कम नहीं हो सकती हैं,
+Vacancies cannot be lower than the current openings,रिक्तियां वर्तमान उद्घाटन की तुलना में कम नहीं हो सकती हैं,
 Valid From Time must be lesser than Valid Upto Time.,वैलिड फ्रॉम टाइम वैलिड तक के समय से कम होना चाहिए।,
 Valuation Rate required for Item {0} at row {1},पंक्ति {1} पर आइटम {0} के लिए आवश्यक मूल्यांकन दर,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","आइटम {0} के लिए वैल्यूएशन रेट नहीं मिला, जिसे {1} {2} के लिए अकाउंटिंग एंट्री करने की आवश्यकता है। यदि आइटम {1} में शून्य मूल्यांकन दर आइटम के रूप में लेनदेन कर रहा है, तो कृपया {1} आइटम तालिका में उल्लेख करें। अन्यथा, कृपया आइटम के लिए एक आवक स्टॉक लेनदेन बनाएं या आइटम रिकॉर्ड में मूल्यांकन दर का उल्लेख करें, और फिर इस प्रविष्टि को प्रस्तुत करने / रद्द करने का प्रयास करें।",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","आइटम {0} के लिए वैल्यूएशन रेट नहीं मिला है, जिसे {1} {2} के लिए अकाउंटिंग एंट्री करने की आवश्यकता है। यदि आइटम {1} में शून्य मूल्यांकन दर आइटम के रूप में लेनदेन कर रहा है, तो कृपया {1} आइटम तालिका में उल्लेख करें। अन्यथा, कृपया आइटम के लिए एक आवक स्टॉक लेनदेन बनाएं या आइटम रिकॉर्ड में मूल्यांकन दर का उल्लेख करें, और फिर इस प्रविष्टि को प्रस्तुत करने / रद्द करने का प्रयास करें।",
 Values Out Of Sync,सिंक से बाहर का मूल्य,
-Vehicle Type is required if Mode of Transport is Road,यदि मोड ऑफ रोड है तो वाहन के प्रकार की आवश्यकता है,
+Vehicle Type is required if Mode of Transport is Road,अगर मोड ऑफ रोड है तो वाहन के प्रकार की आवश्यकता है,
 Vendor Name,विक्रेता का नाम,
 Verify Email,ईमेल सत्यापित करें,
 View,राय,
@@ -4146,18 +4075,18 @@
 View call log,कॉल लॉग देखें,
 Warehouse,गोदाम,
 Warehouse not found against the account {0},वेयरहाउस खाते के खिलाफ नहीं मिला {0},
-Welcome to {0},{0} में आपका स्वागत है,
+Welcome to {0},में आपका स्वागत है {0},
 Why do think this Item should be removed?,इस आइटम को क्यों हटाया जाना चाहिए?,
 Work Order {0}: Job Card not found for the operation {1},वर्क ऑर्डर {0}: ऑपरेशन के लिए जॉब कार्ड नहीं मिला {1},
 Workday {0} has been repeated.,कार्यदिवस {0} दोहराया गया है।,
 XML Files Processed,XML फ़ाइलें संसाधित,
-Year,साल,
-Yearly,सालाना,
-You,आप,
+Year,वर्ष,
+Yearly,वार्षिक,
+You,तुमने,
 You are not allowed to enroll for this course,आपको इस पाठ्यक्रम के लिए नामांकन करने की अनुमति नहीं है,
 You are not enrolled in program {0},आप प्रोग्राम {0} में नामांकित नहीं हैं,
 You can Feature upto 8 items.,आप 8 आइटम तक देख सकते हैं।,
-You can also copy-paste this link in your browser,आप इस लिंक को अपने ब्राउज़र में कॉपी-पेस्ट भी कर सकते हैं,
+You can also copy-paste this link in your browser,आप भी इस लिंक को अपने ब्राउज़र में कॉपी-पेस्ट कर सकते है।,
 You can publish upto 200 items.,आप 200 आइटम तक प्रकाशित कर सकते हैं।,
 You can't create accounting entries in the closed accounting period {0},आप बंद लेखांकन अवधि {0} में लेखांकन प्रविष्टियाँ नहीं बना सकते हैं,
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,आपको री-ऑर्डर स्तरों को बनाए रखने के लिए स्टॉक सेटिंग्स में ऑटो री-ऑर्डर को सक्षम करना होगा।,
@@ -4168,10 +4097,9 @@
 Your Profile,आपकी रूपरेखा,
 Your rating:,तुम्हारी रेटिंग:,
 Zero qty of {0} pledged against loan {0},{0} की शून्य मात्रा ऋण के खिलाफ गिरवी {0},
-and,तथा,
+and,और,
 e-Way Bill already exists for this document,इस दस्तावेज़ के लिए ई-वे बिल पहले से मौजूद है,
-woocommerce - {0},वूकोमर्स - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} एसेट {2} <b>{1} के</b> लिए बनाया गया,
+woocommerce - {0},वूकॉमर्स - {0},
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} कूपन का उपयोग किया जाता है {1}। अनुमति मात्रा समाप्त हो गई है,
 {0} Name,{०} नाम,
 {0} Operations: {1},{0} संचालन: {1},
@@ -4182,11 +4110,11 @@
 {0} is not a company bank account,{0} कंपनी का बैंक खाता नहीं है,
 {0} is not a group node. Please select a group node as parent cost center,{0} समूह नोड नहीं है। कृपया मूल लागत केंद्र के रूप में एक समूह नोड चुनें,
 {0} is not the default supplier for any items.,{0} किसी भी आइटम के लिए डिफ़ॉल्ट आपूर्तिकर्ता नहीं है।,
-{0} is required,{0} की आवश्यकता है,
+{0} is required,{0} के लिए आवश्यक है,
 {0} units of {1} is not available.,{0} की इकाइयां {1} उपलब्ध नहीं हैं।,
 {0}: {1} must be less than {2},{0}: {1} से कम होना चाहिए {२},
 {} is an invalid Attendance Status.,{} एक अमान्य उपस्थिति स्थिति है।,
-{} is required to generate E-Way Bill JSON,{} ई-वे बिल JSON उत्पन्न करने के लिए आवश्यक है,
+{} is required to generate E-Way Bill JSON,{} ई-वे बिल JSON उत्पन्न करना आवश्यक है,
 "Invalid lost reason {0}, please create a new lost reason","अमान्य खोया कारण {0}, कृपया एक नया खोया कारण बनाएँ",
 Profit This Year,इस वर्ष लाभ,
 Total Expense,कुल खर्च,
@@ -4197,9 +4125,10 @@
 Comments,टिप्पणियाँ,
 Download,डाउनलोड,
 New,नया,
+Not Found,नहीं मिला,
 Print,छाप,
 Reference Name,संदर्भ नाम,
-Refresh,ताज़ा करना,
+Refresh,ताज़ा करे,
 Success,सफलता,
 Value,मूल्य,
 Actual,वास्तविक,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,अंतिम आदेश के बाद के दिन,
 In Stock,स्टॉक में,
 Loan Amount is mandatory,लोन अमाउंट अनिवार्य है,
-Mode Of Payment,भुगतान का प्रकार,
+Mode Of Payment,भुगतान की रीति,
 No students Found,कोई छात्र नहीं मिला,
 Not in Stock,स्टॉक में नहीं,
-Please select a Customer,कृपया एक ग्राहक चुनें,
-Printed On,छपा हुआ,
+Please select a Customer,कृपया एक ग्राहक का चयन करें,
+Printed On,इस तिथि पर प्रिंट किया गया,
 Received From,से प्राप्त किया,
 Sales Person,सेल्स पर्सन,
-To date cannot be before From date,आज तक तारीख से पहले नहीं हो सकता,
+To date cannot be before From date,तिथि करने के लिए तिथि से पहले नहीं हो सकता,
 Write Off,ख़ारिज करना,
-{0} Created,{०} बनाया गया,
+{0} Created,{0} बनाया,
 Email Id,ईमेल आईडी,
 Actual ,वास्तविक,
-Add to cart,कार्ट में डालें,
+Add to cart,कार्ट में जोड़ें,
 Budget,बजट,
 Chart Of Accounts Importer,लेखा आयातक का चार्ट,
 Chart of Accounts,लेखा जोखा का व्यौरा,
 Customer database.,ग्राहक डेटाबेस।,
-Days Since Last order,अंतिम आदेश के बाद के दिन,
+Days Since Last order,दिनों से पिछले आदेश,
 Download as JSON,JSON के रूप में डाउनलोड करें,
-End date can not be less than start date,अंतिम तिथि प्रारंभ तिथि से कम नहीं हो सकती,
-For Default Supplier (Optional),डिफ़ॉल्ट आपूर्तिकर्ता (वैकल्पिक) के लिए,
-From date cannot be greater than To date,तिथि से तिथि से अधिक नहीं हो सकती,
-Get items from,से आइटम प्राप्त करें,
+End date can not be less than start date,समाप्ति तिथि आरंभ तिथि से कम नहीं हो सकता,
+For Default Supplier (Optional),डिफ़ॉल्ट प्रदायक (वैकल्पिक) के लिए,
+From date cannot be greater than To date,दिनांक से दिनांक से अधिक नहीं हो सकता है,
+Get items from,से आइटम प्राप्त,
 Group by,समूह द्वारा,
 In stock,स्टॉक में,
-Item name,वस्तु का नाम,
-Loan amount is mandatory,ऋण राशि अनिवार्य है,
+Item name,मद का नाम,
+Loan amount is mandatory,लोन अमाउंट अनिवार्य है,
 Minimum Qty,न्यूनतम मात्रा,
 More details,अधिक जानकारी,
 Nature of Supplies,आपूर्ति की प्रकृति,
 No Items found.,कुछ नहीं मिला।,
-No employee found,कोई कर्मचारी नहीं मिला,
-No students found,कोई छात्र नहीं मिला,
+No employee found,नहीं मिला कर्मचारी,
+No students found,कोई छात्र नहीं मिले,
 Not in stock,स्टॉक में नहीं,
 Not permitted,अनुमति नहीं,
 Open Issues ,खुले मामले,
-Open Projects ,प्रोजेक्ट खोलें,
-Open To Do ,करने के लिए खुला,
+Open Projects ,ओपन परियोजनाएं,
+Open To Do ,क्या करने के लिए ओपन,
 Operation Id,ऑपरेशन आईडी,
-Partially ordered,आंशिक रूप से आदेश दिया गया,
+Partially ordered,आंशिक रूप से आदेश दिया,
 Please select company first,कृपया पहले कंपनी का चयन करें,
 Please select patient,कृपया रोगी का चयन करें,
 Printed On ,छपा हुआ,
 Projected qty,अनुमानित मात्रा,
-Sales person,बिक्री व्यक्ति,
-Serial No {0} Created,सीरियल नं {०} बनाया गया,
+Sales person,सेल्स पर्सन,
+Serial No {0} Created,धारावाहिक नहीं {0} बनाया,
 Set as default,डिफाल्ट के रूप में सेट,
-Source Location is required for the Asset {0},स्रोत स्थान एसेट {0} के लिए आवश्यक है,
+Source Location is required for the Asset {0},संपत्ति के लिए स्रोत स्थान आवश्यक है {0},
 Tax Id,टैक्स आईडी,
-To Time,समय पर,
-To date cannot be before from date,आज तक तारीख से पहले नहीं हो सकता,
+To Time,समय के लिए,
+To date cannot be before from date,तिथि से पहले दिनांक नहीं हो सकती,
 Total Taxable value,कुल कर योग्य मूल्य,
-Upcoming Calendar Events ,आगामी कैलेंडर ईवेंट,
+Upcoming Calendar Events ,आगामी कैलेंडर घटनाओं,
 Value or Qty,मूल्य या मात्रा,
 Variance ,झगड़ा,
-Variant of,का वेरिएंट,
-Write off,बट्टे खाते डालना,
-Write off Amount,अमाउंट लिखो,
+Variant of,के variant,
+Write off,ख़ारिज करना,
+Write off Amount,बंद राशि लिखें,
 hours,घंटे,
-received from,से प्राप्त किया,
-to,सेवा,
-Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र,
-Item Code &gt; Item Group &gt; Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटिंग&gt; सेटिंग&gt; नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,कृपया मानव संसाधन&gt; HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें,
-Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें,
-Supplier &gt; Supplier Type,आपूर्तिकर्ता&gt; आपूर्तिकर्ता प्रकार,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -&gt; {1}) आइटम के लिए नहीं मिला: {2},
+received from,से प्राप्त,
+to,को,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,देश के लिए सेटअप डिफॉल्ट्स में विफल {0}। Support@erpnext.com पर संपर्क करें,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,पंक्ति # {0}: आइटम {1} सीरियल / बैच आइटम नहीं है। इसके विरुद्ध कोई सीरियल नंबर / बैच नहीं हो सकता है।,
+Please set {0},सेट करें {0},
+Please set {0},कृपया {0} सेट करें,supplier
+Draft,प्रारूप,"docstatus,=,0"
+Cancelled,रद्द,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा&gt; शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग&gt; सेटिंग&gt; नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -&gt; {1}) आइटम के लिए नहीं मिला: {2},
+Item Code > Item Group > Brand,आइटम कोड&gt; आइटम समूह&gt; ब्रांड,
+Customer > Customer Group > Territory,ग्राहक&gt; ग्राहक समूह&gt; क्षेत्र,
+Supplier > Supplier Type,आपूर्तिकर्ता&gt; आपूर्तिकर्ता प्रकार,
+Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन&gt; HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें,
+Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप&gt; नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें,
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 43f4010..8f9e935 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -1,2203 +1,2167 @@
- (Half Day),(Pola dana),
- Currently no stock available in any warehouse,Trenutno nema zaliha u skladištu,
- From Date can not be greater than To Date,Datum ne može biti veći od datuma,
- Group Roll No,Br,
- or ,ili,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka temelji se na seriji, provjerite Ima li serijski broj da zadrži uzorak stavke",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Stavka koju je dao korisnik&quot; ne može biti ni stavka za kupnju,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Stavka koju je dao korisnik&quot; ne može imati stopu procjene,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Fixed Asset&quot; ne može biti poništen, jer zapis stavke postoji protiv stavke",
-'Based On' and 'Group By' can not be same,&quot;Temeljeno na&quot; i &quot;Po grupi&quot; ne mogu biti isti,
-'Days Since Last Order' must be greater than or equal to zero,&quot;Dani od zadnjeg naloga&quot; moraju biti veći ili jednaki nuli,
-'Entries' cannot be empty,&quot;Unosi&quot; ne mogu biti prazni,
-'From Date' is required,&quot;Od datuma&quot; je potrebno,
-'From Date' must be after 'To Date',&quot;Od datuma&quot; mora biti nakon &quot;Datum&quot;,
-'Has Serial No' can not be 'Yes' for non-stock item,&quot;Ima serijski broj&quot; ne može biti &quot;Da&quot; za stavku koja nije na zalihama,
-'Opening',&#39;Otvor&#39;,
-'To Case No.' cannot be less than 'From Case No.',&quot;Za slučaj br.&quot; ne može biti manja od &quot;Iz slučaja&quot;,
-'To Date' is required,&quot;Datum&quot; je obavezan,
-'Total',„Ukupna”,
-'Update Stock' can not be checked because items are not delivered via {0},&quot;Ažuriranje zaliha&quot; nije moguće provjeriti jer se stavke ne isporučuju putem {0},
-'Update Stock' cannot be checked for fixed asset sale,&quot;Ažuriranje zaliha&quot; ne može se provjeriti za prodaju fiksne imovine,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kupčev predmet&quot; također ne može biti predmet kupnje,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;Stavka opskrbljena kupcem&quot; ne može imati stopu vrednovanja,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom",
+'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti,
+'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli,
+'Entries' cannot be empty,'Ulazi' ne može biti prazno,
+'From Date' is required,'Od datuma' je potrebno,
+'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma',
+'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode,
+'Opening',&quot;Otvaranje &#39;,
+'To Case No.' cannot be less than 'From Case No.','Za Predmet br' ne može biti manje od 'Od Predmeta br',
+'To Date' is required,'Do datuma ' je potrebno,
+'Total','Ukupno',
+'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0},
+'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva,
 ) for {0},) za {0},
 1 exact match.,1 točno podudaranje.,
-90-Above,90 Iznad,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Postoji korisnička grupa s istim imenom, promijenite ime klijenta ili promijenite naziv grupe korisnika",
-A Default Service Level Agreement already exists.,Uobičajeni ugovor o razini usluge već postoji.,
-A Lead requires either a person's name or an organization's name,Olovo zahtijeva ili ime osobe ili ime organizacije,
-A customer with the same name already exists,Korisnik s istim nazivom već postoji,
-A question must have more than one options,Pitanje mora imati više od jedne opcije,
-A qustion must have at least one correct options,Pitanje mora imati barem jednu ispravnu opciju,
-A {0} exists between {1} and {2} (,Postoji {0} između {1} i {2} (,
-Abbr can not be blank or space,Abbr ne može biti prazan ili prazan,
-Abbreviation already used for another company,Skraćenica koja se već koristi za drugu tvrtku,
-Abbreviation cannot have more than 5 characters,Skraćenica ne može imati više od 5 znakova,
-Abbreviation is mandatory,Skraćenica je obavezna,
+90-Above,Iznad 90,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Postoji grupa kupaca sa istim imenom. Promijenite naziv kupca ili naziv grupe kupaca.,
+A Default Service Level Agreement already exists.,Ugovor o razini usluge već postoji.,
+A Lead requires either a person's name or an organization's name,Voditelj zahtijeva ili ime osobe ili ime organizacije,
+A customer with the same name already exists,Kupac s istim imenom već postoji,
+A question must have more than one options,Pitanje mora imati više opcija,
+A qustion must have at least one correct options,Q qurance mora imati barem jednu ispravnu mogućnost,
+A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (,
+Abbr can not be blank or space,Abbr ne može biti prazno ili razmak,
+Abbreviation already used for another company,Naziv već koristi druga tvrtka,
+Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova,
+Abbreviation is mandatory,Naziv je obavezan,
 About the Company,O tvrtki,
 About your company,O vašoj tvrtki,
 Above,Iznad,
 Absent,Odsutan,
-Academic Term,Akademski mandat,
-Academic Term: ,Akademski pojam:,
+Academic Term,Akademski pojam,
+Academic Term: ,Akademski naziv:,
 Academic Year,Akademska godina,
 Academic Year: ,Akademska godina:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Prihvaćena + Odbijena količina mora biti jednaka primljenoj količini za stavku {0},
-Accessable Value,Dostupna vrijednost,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0},
+Accessable Value,Pristupačna vrijednost,
 Account,Račun,
 Account Number,Broj računa,
-Account Number {0} already used in account {1},Broj računa {0} je već korišten u računu {1},
-Account Pay Only,Samo plaćanje računa,
+Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1},
+Account Pay Only,Račun platiti samo,
 Account Type,Vrsta računa,
 Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu već je u Kreditnom računu, ne smijete postaviti &quot;Stanje mora biti&quot; kao &quot;zaduženje&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu već u dugu, nije vam dopušteno postaviti &quot;Stanje mora biti&quot; kao &quot;kredit&quot;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Ispravno postavite svoj Kontni plan.,
-Account with child nodes cannot be converted to ledger,Račun s čvorovima za dijete ne može se pretvoriti u knjigu,
-Account with child nodes cannot be set as ledger,Račun s čvorovima za dijete ne može se postaviti kao knjiga,
-Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u skupinu.,
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """,
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Pravilno postavite svoj računni prikaz.,
+Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu,
+Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga,
+Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.,
 Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati,
-Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u knjigu,
+Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu,
 Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1},
-Account {0} does not belongs to company {1},Račun {0} ne pripada tvrtki {1},
+Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1},
 Account {0} does not exist,Račun {0} ne postoji,
 Account {0} does not exists,Račun {0} ne postoji,
-Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} se ne podudara s tvrtkom {1} u načinu računa: {2},
-Account {0} has been entered multiple times,Račun {0} unesen je više puta,
-Account {0} is added in the child company {1},Račun {0} dodan je u podređenu tvrtku {1},
+Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne odgovara tvrtki {1} u načinu računa: {2},
+Account {0} has been entered multiple times,Račun {0} unesen više puta,
+Account {0} is added in the child company {1},Račun {0} dodaje se u podružnici tvrtke {1},
 Account {0} is frozen,Račun {0} je zamrznut,
 Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1},
-Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti knjiga,
+Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga,
 Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2},
 Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji,
-Account {0}: You can not assign itself as parent account,Račun {0}: Ne možete se dodijeliti kao nadređeni račun,
-Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo putem transakcija dionicama,
-Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} nije moguće odabrati,
-Accountant,Računovođa,
-Accounting,Računovodstvo,
+Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun,
+Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet,
+Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati,
+Accountant,Knjigovođa,
+Accounting,Knjigovodstvo,
 Accounting Entry for Asset,Računovodstveni unos za imovinu,
-Accounting Entry for Stock,Računovodstveni unos za dionice,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstveni unos za {0}: {1} može biti samo u valuti: {2},
-Accounting Ledger,Knjigovodstvena knjiga,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstveni unosi su već izvršeni u valuti {0} za tvrtku {1}. Odaberite račun potraživanja ili obveze s valutom {0}.,
-Accounting journal entries.,Računovodstveni unosi u dnevnik.,
+Accounting Entry for Stock,Knjiženje na skladištu,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2},
+Accounting Ledger,Računovodstvo knjiga,
+Accounting journal entries.,Knjigovodstvene temeljnice,
 Accounts,Računi,
-Accounts Payable,Obveze prema dobavljačima,
-Accounts Payable Summary,Sažetak obveza prema računima,
+Accounts Payable,Naplativi računi,
+Accounts Payable Summary,Obveze Sažetak,
 Accounts Receivable,Potraživanja,
-Accounts Receivable Summary,Sažetak potraživanja,
-Accounts table cannot be blank.,Tablica računa ne može biti prazna.,
-Accrual Journal Entry for salaries from {0} to {1},Unos dnevnika obračuna za plaće od {0} do {1},
+Accounts Receivable Summary,Potraživanja Sažetak,
+Accounts table cannot be blank.,Računi stol ne može biti prazno.,
+Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1},
 Accumulated Depreciation,Akumulirana amortizacija,
-Accumulated Depreciation Amount,Iznos akumulirane amortizacije,
-Accumulated Depreciation as on,Akumulirana amortizacija kao na,
-Accumulated Monthly,Akumulirano Mjesečno,
-Accumulated Values,Akumulirane vrijednosti,
-Accumulated Values in Group Company,Akumulirane vrijednosti u društvu Grupe,
+Accumulated Depreciation Amount,Akumulirana amortizacija iznos,
+Accumulated Depreciation as on,Akumulirana amortizacija na,
+Accumulated Monthly,ukupna mjesečna,
+Accumulated Values,Akumulirani Vrijednosti,
+Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke,
 Achieved ({}),Postignuto ({}),
-Action,Radnja,
-Action Initialised,Postupak inicijaliziran,
+Action,Akcija,
+Action Initialised,Akcija je pokrenuta,
 Actions,akcije,
 Active,Aktivan,
-Active Leads / Customers,Aktivni vodi / klijenti,
-Activity Cost exists for Employee {0} against Activity Type - {1},Cijena aktivnosti postoji za zaposlenika {0} od vrste aktivnosti - {1},
-Activity Cost per Employee,Trošak aktivnosti po zaposleniku,
-Activity Type,Vrsta aktivnosti,
+Active Leads / Customers,Aktivne ponude / kupce,
+Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost Trošak postoji zaposlenom {0} protiv tip aktivnosti - {1},
+Activity Cost per Employee,Aktivnost Cijena po zaposlenom,
+Activity Type,Tip aktivnosti,
 Actual Cost,Stvarna cijena,
 Actual Delivery Date,Stvarni datum isporuke,
-Actual Qty,Stvarna količina,
-Actual Qty is mandatory,Stvarna količina je obavezna,
-Actual Qty {0} / Waiting Qty {1},Stvarna količina {0} / količina čekanja {1},
-Actual Qty: Quantity available in the warehouse.,Stvarna količina: količina dostupna u skladištu.,
-Actual qty in stock,Stvarna količina na lageru,
-Actual type tax cannot be included in Item rate in row {0},Porez na stvarnu vrstu ne može biti uključen u brzinu stavke u retku {0},
-Add,Dodati,
+Actual Qty,Stvarna kol,
+Actual Qty is mandatory,Stvarni Količina je obavezno,
+Actual Qty {0} / Waiting Qty {1},Stvarna kol {0} / Na čekanju kol {1},
+Actual Qty: Quantity available in the warehouse.,Stvarna kol: količina dostupna na skladištu.,
+Actual qty in stock,Stvarni kvota na zalihi,
+Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0},
+Add,Dodaj,
 Add / Edit Prices,Dodaj / uredi cijene,
 Add All Suppliers,Dodaj sve dobavljače,
 Add Comment,Dodaj komentar,
-Add Customers,Dodajte klijente,
-Add Employees,Dodaj zaposlenike,
-Add Item,Dodaj Predmet,
-Add Items,Dodaj stavke,
+Add Customers,Dodaj korisnike,
+Add Employees,Dodavanje zaposlenika,
+Add Item,Dodaj stavku,
+Add Items,Dodaj artikle,
 Add Leads,Dodaj vodi,
 Add Multiple Tasks,Dodaj više zadataka,
-Add Row,Dodaj redak,
-Add Sales Partners,Dodajte prodajne partnere,
+Add Row,Dodaj Row,
+Add Sales Partners,Dodajte partnere za prodaju,
 Add Serial No,Dodaj serijski broj,
 Add Students,Dodaj studente,
-Add Suppliers,Dodaj dobavljače,
-Add Time Slots,Dodajte vremenske utore,
-Add Timesheets,Dodajte timesheets,
-Add Timeslots,Dodaj vremenske točke,
+Add Suppliers,Dodajte dobavljače,
+Add Time Slots,Dodaj vrijeme,
+Add Timesheets,Dodaj timesheets,
+Add Timeslots,Dodaj vremenske brojeve,
 Add Users to Marketplace,Dodajte korisnike na tržište,
 Add a new address,Dodaj novu adresu,
 Add cards or custom sections on homepage,Dodajte kartice ili prilagođene odjeljke na početnu stranicu,
-Add more items or open full form,Dodajte još stavki ili otvorite puni obrazac,
+Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik,
 Add notes,Dodajte bilješke,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao svoje korisnike. Također možete dodati pozovite klijente na svoj portal dodavanjem iz kontakata,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata,
 Add to Details,Dodaj u pojedinosti,
-Add/Remove Recipients,Dodavanje / uklanjanje primatelja,
+Add/Remove Recipients,Dodaj / ukloni primatelja,
 Added,dodano,
 Added to details,Dodano detaljima,
 Added {0} users,Dodano je {0} korisnika,
-Additional Salary Component Exists.,Postoji dodatna komponenta plaća.,
+Additional Salary Component Exists.,Postoje dodatne komponente plaće.,
 Address,Adresa,
-Address Line 2,Redak adrese 2,
-Address Name,Naziv adrese,
-Address Title,Naslov adrese,
-Address Type,vrsta adrese,
+Address Line 2,Adresa - linija 2,
+Address Name,adresa Ime,
+Address Title,Naziv adrese,
+Address Type,Tip adrese,
 Administrative Expenses,Administrativni troškovi,
-Administrative Officer,Upravni službenik,
+Administrative Officer,Administrativni službenik,
+Administrator,Upravitelj,
 Admission,ulaz,
-Admission and Enrollment,Prijem i upis,
-Admissions for {0},Prijave za {0},
+Admission and Enrollment,Upis i upis,
+Admissions for {0},Upisi za {0},
 Admit,Priznati,
 Admitted,priznao,
-Advance Amount,Iznos unaprijed,
-Advance Payments,Unaprijedna plaćanja,
-Advance account currency should be same as company currency {0},Valuta računa unaprijed trebala bi biti ista kao i valuta tvrtke {0},
-Advance amount cannot be greater than {0} {1},Iznos unaprijed ne može biti veći od {0} {1},
+Advance Amount,Iznos predujma,
+Advance Payments,Avansima,
+Advance account currency should be same as company currency {0},Valuta unaprijed računa mora biti jednaka valuti tvrtke {0},
+Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1},
 Advertising,Oglašavanje,
 Aerospace,zračno-kosmički prostor,
 Against,Protiv,
 Against Account,Protiv računa,
-Against Journal Entry {0} does not have any unmatched {1} entry,Protiv unosa dnevnika {0} nema nijedan neusporediv {1} unos,
-Against Journal Entry {0} is already adjusted against some other voucher,Protiv unosa dnevnika {0} već je podešen prema nekom drugom bonu,
-Against Supplier Invoice {0} dated {1},Protiv fakture dobavljača {0} s datumom {1},
-Against Voucher,Protiv bonova,
-Against Voucher Type,Protiv vrste vaučera,
-Age,Dob,
-Age (Days),Dob (Dani),
-Ageing Based On,Starenje na temelju,
-Ageing Range 1,Raspon starenja 1,
-Ageing Range 2,Raspon starenja 2,
-Ageing Range 3,Raspon starenja 3,
+Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos,
+Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon,
+Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1},
+Against Voucher,Protiv Voucheru,
+Against Voucher Type,Protiv voucher vrsti,
+Age,Doba,
+Age (Days),Starost (dani),
+Ageing Based On,Starenje temelju On,
+Ageing Range 1,Starenje Raspon 1,
+Ageing Range 2,Starenje Raspon 2,
+Ageing Range 3,Starenje Raspon 3,
 Agriculture,Poljoprivreda,
 Agriculture (beta),Poljoprivreda (beta),
 Airline,aviokompanija,
 All Accounts,Svi računi,
 All Addresses.,Sve adrese.,
-All Assessment Groups,Sve skupine za procjenu,
-All BOMs,Sve sastavnice,
+All Assessment Groups,Sve grupe za procjenu,
+All BOMs,Svi Sastavnice,
 All Contacts.,Svi kontakti.,
-All Customer Groups,Sve korisničke grupe,
-All Day,Cijeli dan,
+All Customer Groups,Sve grupe kupaca,
+All Day,Svaki dan,
 All Departments,Svi odjeli,
-All Healthcare Service Units,Sve jedinice zdravstvene službe,
-All Item Groups,Sve grupe stavki,
+All Healthcare Service Units,Sve zdravstvene usluge,
+All Item Groups,Sve skupine proizvoda,
 All Jobs,Svi poslovi,
 All Products,Svi proizvodi,
-All Products or Services.,Svi proizvodi ili usluge.,
-All Student Admissions,Sve studentske prijave,
+All Products or Services.,Svi proizvodi i usluge.,
+All Student Admissions,Svi Studentski Upisi,
 All Supplier Groups,Sve grupe dobavljača,
-All Supplier scorecards.,Sve kartice dobavljača.,
+All Supplier scorecards.,Sve ocjene bodova dobavljača.,
 All Territories,Sve teritorije,
 All Warehouses,Svi skladišta,
-All communications including and above this shall be moved into the new Issue,Sva komunikacija koja uključuje i iznad toga bit će premještena u novo izdanje,
-All items have already been invoiced,Sve su stavke već fakturirane,
-All items have already been transferred for this Work Order.,Sve stavke su već prenesene za ovaj radni nalog.,
+All communications including and above this shall be moved into the new Issue,Sve komunikacije uključujući i iznad toga bit će premještene u novi Izdanje,
+All items have already been invoiced,Svi proizvodi su već fakturirani,
+All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.,
 All other ITC,Svi ostali ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadaća za kreiranje zaposlenika još nije učinjena.,
-All these items have already been invoiced,Sve su te stavke već fakturirane,
-Allocate Payment Amount,Dodijelite iznos plaćanja,
+All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.,
+All these items have already been invoiced,Svi ovi proizvodi su već fakturirani,
+Allocate Payment Amount,Dodjela iznos otplate,
 Allocated Amount,Dodijeljeni iznos,
-Allocated Leaves,Dodijeljeni listovi,
-Allocating leaves...,Dodjeljivanje listova ...,
+Allocated Leaves,Dodijeljene lišće,
+Allocating leaves...,Dodjeljivanje lišća ...,
 Already record exists for the item {0},Već postoji zapis za stavku {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili default u pos profilu {0} za korisnika {1}, ljubazno onemogućili zadanu postavku",
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke",
 Alternate Item,Alternativna stavka,
-Alternative item must not be same as item code,Alternativna stavka ne smije biti ista kao i kod stavke,
+Alternative item must not be same as item code,Alternativna stavka ne smije biti jednaka kodu stavke,
 Amount,Iznos,
 Amount After Depreciation,Iznos nakon amortizacije,
 Amount of Integrated Tax,Iznos integriranog poreza,
-Amount of TDS Deducted,Iznos TDS-a odbijen,
+Amount of TDS Deducted,Iznos TDS Deducted,
 Amount should not be less than zero.,Iznos ne smije biti manji od nule.,
-Amount to Bill,Iznos za Bill,
-Amount {0} {1} against {2} {3},Iznos {0} {1} u odnosu na {2} {3},
-Amount {0} {1} deducted against {2},Iznos {0} {1} odbijen od {2},
+Amount to Bill,Iznositi Billa,
+Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3},
+Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2},
 Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3},
 Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Grupa proizvoda postoji s istim imenom, promijenite naziv stavke ili preimenujte grupu stavki",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam s ovom &quot;akademskom godinom&quot; {0} i &quot;Naziv termina&quot; {1} već postoji. Izmijenite te unose i pokušajte ponovno.,
+"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademska termina s ovim &#39;akademske godine&#39; {0} i &quot;Pojam Ime &#39;{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.,
 An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja,
-"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ({0}), promijenite naziv grupe stavki ili preimenujte stavku",
+"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku",
 Analyst,Analitičar,
 Analytics,Analitika,
-Annual Billing: {0},Godišnja naplata: {0},
+Annual Billing: {0},Godišnji naplatu: {0},
 Annual Salary,Godišnja plaća,
 Anonymous,anoniman,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Drugi proračunski zapis &quot;{0}&quot; već postoji za {1} &#39;{2}&#39; i račun &#39;{3}&#39; za fiskalnu godinu {4},
-Another Period Closing Entry {0} has been made after {1},Nakon {1} izvršen je drugi unos zatvaranja razdoblja {0},
-Another Sales Person {0} exists with the same Employee id,Druga prodajna osoba {0} postoji s istim ID-om zaposlenika,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan proračunski zapis &#39;{0}&#39; već postoji za {1} &#39;{2}&#39; i račun &#39;{3}&#39; za fiskalnu godinu {4},
+Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1},
+Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika,
 Antibiotic,Antibiotik,
-Apparel & Accessories,Odjeća i pribor,
+Apparel & Accessories,Odjeća i modni dodaci,
 "Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL",
-Applicable if the company is a limited liability company,Primjenjivo ako je društvo društvo s ograničenom odgovornošću,
-Applicable if the company is an Individual or a Proprietorship,Primjenjivo ako je tvrtka pojedinac ili vlasništvo,
+Applicable if the company is a limited liability company,Primjenjivo ako je društvo s ograničenom odgovornošću,
+Applicable if the company is an Individual or a Proprietorship,Primjenjivo ako je tvrtka fizička osoba ili vlasništvo,
 Applicant,podnositelj zahtjeva,
-Applicant Type,Tip podnositelja,
-Application of Funds (Assets),Primjena sredstava (imovine),
-Application period cannot be across two allocation records,Razdoblje primjene ne može biti na dvije zapise o dodjeli,
-Application period cannot be outside leave allocation period,Razdoblje prijave ne može biti izvan razdoblja dodjele dopusta,
+Applicant Type,Vrsta podnositelja zahtjeva,
+Application of Funds (Assets),Primjena sredstava ( aktiva ),
+Application period cannot be across two allocation records,Razdoblje primjene ne može se nalaziti na dva zapisa o dodjeli,
+Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele,
 Applied,primijenjen,
 Apply Now,Primijeni sada,
-Appointment Analytics,Analytics za imenovanje,
-Appointment Confirmation,Potvrda sastanka,
+Appointment Confirmation,Potvrda imenovanja,
 Appointment Duration (mins),Trajanje sastanka (min),
-Appointment Type,Vrsta sastanka,
-Appointment cancelled,Sastanak je otkazan,
-"Appointment cancelled, Please review and cancel the invoice {0}","Sastanak je otkazan, pregledajte i poništite dostavnicu {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Sastanak {0} i dostavnica-faktura {1} otkazana,
-Appointments and Encounters,Sastanci i susreti,
-Appointments and Patient Encounters,Sastanci i susreti s pacijentima,
-Appraisal {0} created for Employee {1} in the given date range,Procjena {0} izrađena za zaposlenika {1} u danom razdoblju,
-Apprentice,Učenik,
-Approval Status must be 'Approved' or 'Rejected',Status odobrenja mora biti &quot;odobren&quot; ili &quot;odbijen&quot;,
+Appointment Type,Vrsta imenovanja,
+Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i prodajna faktura {1} otkazani su,
+Appointments and Encounters,Imenovanja i susreti,
+Appointments and Patient Encounters,Imenovanja i susreta pacijenata,
+Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju,
+Apprentice,šegrt,
+Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """,
 Approve,Odobriti,
-Approving Role cannot be same as role the rule is Applicable To,Uloga odobravanja ne može biti ista kao uloga za koju se primjenjuje,
-Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnika ne može biti isto kao što je pravilo koje se primjenjuje na,
-"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći pristupiti, jeste li sigurni?",
-Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati taj sastanak?,
+Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na,
+Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na,
+"Apps using current key won't be able to access, are you sure?","Aplikacije pomoću trenutnog ključa neće moći pristupiti, jeste li sigurni?",
+Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?,
 Arrear,Zaostatak,
 As Examiner,Kao ispitivač,
-As On Date,Kao na datum,
+As On Date,Kao i na datum,
 As Supervisor,Kao supervizor,
-As per rules 42 & 43 of CGST Rules,Prema pravilima 42 i 43 Pravila CGST-a,
-As per section 17(5),Po stavku 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama za kupnju ako je potrebna narudžbenica == &#39;DA&#39;, tada za izradu fakture kupnje korisnik mora najprije izraditi narudžbenicu za stavku {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema postavkama za kupnju ako je potrebna kupnja == &quot;DA&quot;, tada za izradu fakture kupnje korisnik mora najprije izraditi potvrdu o kupnji za stavku {0}",
-As per your assigned Salary Structure you cannot apply for benefits,Prema Vašoj dodijeljenoj strukturi plaća ne možete podnijeti zahtjev za povlastice,
+As per rules 42 & 43 of CGST Rules,Prema pravilima 42 i 43 CGST pravila,
+As per section 17(5),Prema odjeljku 17 (5),
+As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu,
 Assessment,procjena,
-Assessment Criteria,Kriteriji ocjenjivanja,
-Assessment Group,Grupa za procjenu,
+Assessment Criteria,Kriteriji za ocjenjivanje,
+Assessment Group,Grupa procjena,
 Assessment Group: ,Grupa za procjenu:,
-Assessment Plan,Plan procjene,
+Assessment Plan,plan Procjena,
 Assessment Plan Name,Naziv plana procjene,
-Assessment Report,Izvješće o ocjeni,
+Assessment Report,Izvješće o procjeni,
 Assessment Reports,Izvješća o procjeni,
-Assessment Result,Rezultat ocjenjivanja,
-Assessment Result record {0} already exists.,Procjena Rezultat zapisa {0} već postoji.,
-Asset,Imovina,
+Assessment Result,Rezultat Procjena,
+Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji.,
+Asset,Imovina (Aktiva),
 Asset Category,Kategorija imovine,
-Asset Category is mandatory for Fixed Asset item,Kategorija imovine obavezna je za stavku Fiksni materijal,
+Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine,
 Asset Maintenance,Održavanje imovine,
-Asset Movement,Pokret imovine,
-Asset Movement record {0} created,Zapis pokreta snimljenog materijala {0} je izrađen,
-Asset Name,Naziv naziva,
-Asset Received But Not Billed,"Imovina primljena, ali ne naplaćena",
-Asset Value Adjustment,Prilagodba vrijednosti imovine,
-"Asset cannot be cancelled, as it is already {0}",Sredstvo se ne može otkazati jer je već {0},
-Asset scrapped via Journal Entry {0},Imovina ukinuta putem unosa dnevnika {0},
-"Asset {0} cannot be scrapped, as it is already {1}",Svojstvo {0} ne može biti ukinuto jer je već {1},
-Asset {0} does not belong to company {1},Svojstvo {0} ne pripada tvrtki {1},
-Asset {0} must be submitted,Imovina {0} mora biti poslana,
+Asset Movement,imovina pokret,
+Asset Movement record {0} created,Unos imovine Pokret {0} stvorio,
+Asset Name,Naziv imovinom,
+Asset Received But Not Billed,Imovina primljena ali nije naplaćena,
+Asset Value Adjustment,Podešavanje vrijednosti imovine,
+"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}",
+Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}",
+Asset {0} does not belong to company {1},Imovina {0} ne pripada društvu {1},
+Asset {0} must be submitted,Imovina {0} mora biti predana,
 Assets,Imovina,
 Assign,Dodijeliti,
-Assign Salary Structure,Dodijelite strukturu plaća,
-Assign to Employees,Dodijeli zaposlenicima,
-Assigning Structures...,Dodjela struktura ...,
-Associate,Suradnik,
-At least one mode of payment is required for POS invoice.,Za POS račun potrebno je barem jedan način plaćanja.,
-Atleast one item should be entered with negative quantity in return document,"U najmanju ruku, jedna stavka se unosi s negativnom količinom u povratnom dokumentu",
-Atleast one of the Selling or Buying must be selected,"U svakom slučaju, mora se odabrati jedna od prodaja ili kupnja",
-Atleast one warehouse is mandatory,U najmanju ruku jedno skladište je obvezno,
-Attach Logo,Priloži logotip,
-Attachments,Prilozi,
+Assign Salary Structure,Dodijeli Strukturu plaće,
+Assign to Employees,Dodijeliti zaposlenicima,
+Assigning Structures...,Dodjeljivanje struktura ...,
+Associate,pomoćnik,
+At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.,
+Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu,
+Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran,
+Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno,
+Attach Logo,Pričvrstite Logo,
+Attachments,Privitci,
 Attendance,pohađanje,
-Attendance From Date and Attendance To Date is mandatory,Sudjelovanje od datuma i nazočnosti do datuma je obavezno,
-Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} postoji protiv studenta {1},
-Attendance can not be marked for future dates,Sudionici ne mogu biti označeni za buduće datume,
-Attendance date can not be less than employee's joining date,Datum nazočnosti ne može biti manji od datuma pridruživanja zaposlenika,
-Attendance for employee {0} is already marked,Sudjelovanje zaposlenika {0} već je označeno,
-Attendance for employee {0} is already marked for this day,Sudjelovanje zaposlenika {0} već je označeno za ovaj dan,
-Attendance has been marked successfully.,Sudjelovanje je uspješno označeno.,
-Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano na {0} jer je to praznik.,
-Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano na {0} kao {1} na odsustvu.,
-Attribute table is mandatory,Tablica atributa je obavezna,
-Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabran više puta u tablici atributa,
+Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna,
+Attendance Record {0} exists against Student {1},Gledatelja Zapis {0} ne postoji protiv Student {1},
+Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum,
+Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika,
+Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen,
+Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan,
+Attendance has been marked successfully.,Sudjelovanje je uspješno označen.,
+Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan.,
+Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano za {0} kao {1} na dopustu.,
+Attribute table is mandatory,Osobina stol je obavezno,
+Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice,
 Authorized Signatory,Ovlašteni potpisnik,
-Auto Material Requests Generated,Generirani su automatski zahtjevi materijala,
-Auto repeat document updated,Ažuriran je dokument s automatskim ponavljanjem,
-Automotive,automobilski,
+Auto Material Requests Generated,Automatski zahtjev za materijalom odobren,
+Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta,
+Automotive,Automobilska industrija,
 Available,Dostupno,
-Available Leaves,Dostupni listovi,
-Available Qty,Dostupno Kol,
+Available Leaves,Dostupni lišće,
+Available Qty,Dostupno Količina,
 Available Selling,Dostupna prodaja,
-Available for use date is required,Potreban je datum dostupnosti za uporabu,
-Available slots,Dostupna mjesta,
+Available for use date is required,Dostupan je za datum upotrebe,
+Available slots,Dostupni utori,
 Available {0},Dostupno {0},
-Available-for-use Date should be after purchase date,Datum dostupnosti za uporabu trebao bi biti nakon datuma kupnje,
-Average Age,Prosječna dob,
+Available-for-use Date should be after purchase date,Datum dostupan za upotrebu trebao bi biti nakon datuma kupnje,
+Average Age,Prosječna starost,
 Average Rate,Prosječna stopa,
-Avg Daily Outgoing,Prosječno dnevno odlazno,
-Avg. Buying Price List Rate,Prosječni. Cijena kupnje cjenika,
-Avg. Selling Price List Rate,Prosječni. Cijena prodajne cijene,
-Avg. Selling Rate,Prosječni. Stopa prodaje,
+Avg Daily Outgoing,Prosječni dnevni izlaz,
+Avg. Buying Price List Rate,Prosječni. Stopa popisa cjenika,
+Avg. Selling Price List Rate,Prosječni. Prodajni cjenovni popisi,
+Avg. Selling Rate,Prosječna prodajna cijena,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: sirovina ne može biti ista kao glavna stavka,
 BOM Browser,BOM preglednik,
-BOM No,BOM br,
-BOM Rate,Brzina sastavnice,
-BOM Stock Report,BOM izvješće o zalihama,
-BOM and Manufacturing Quantity are required,Sastavnica i količina proizvodnje su potrebne,
-BOM does not contain any stock item,Sastav ne sadrži nijednu stavku zaliha,
-BOM {0} does not belong to Item {1},BOM {0} ne pripada stavci {1},
-BOM {0} must be active,Sastavnica {0} mora biti aktivna,
-BOM {0} must be submitted,Potrebno je poslati BOM {0},
+BOM No,BOM br.,
+BOM Rate,BOM stopa,
+BOM Stock Report,BOM Stock Report,
+BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su,
+BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku,
+BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1},
+BOM {0} must be active,BOM {0} mora biti aktivna,
+BOM {0} must be submitted,BOM {0} mora biti podnesen,
 Balance,ravnoteža,
 Balance (Dr - Cr),Stanje (Dr - Cr),
 Balance ({0}),Stanje ({0}),
-Balance Qty,Količina bilance,
-Balance Sheet,Bilanca,
+Balance Qty,Bilanca kol,
+Balance Sheet,Završni račun,
 Balance Value,Vrijednost bilance,
-Balance for Account {0} must always be {1},Stanje za račun {0} mora uvijek biti {1},
+Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1},
 Bank,Banka,
-Bank Account,Bankovni račun,
+Bank Account,Žiro račun,
 Bank Accounts,Bankovni računi,
-Bank Draft,Nacrt banke,
-Bank Entries,Bankovni unosi,
-Bank Name,Ime banke,
-Bank Overdraft Account,Račun prekoračenja banaka,
-Bank Reconciliation,Bankovno pomirenje,
-Bank Reconciliation Statement,Izjava o bankovnom usklađivanju,
-Bank Statement,Bankovni izvadak,
+Bank Draft,Bank Nacrt,
+Bank Entries,Bankovni tekstova,
+Bank Name,Naziv banke,
+Bank Overdraft Account,Bank Prekoračenje računa,
+Bank Reconciliation,Banka pomirenje,
+Bank Reconciliation Statement,Izjava banka pomirenja,
+Bank Statement,Izjava banke,
 Bank Statement Settings,Postavke bankovnog izvoda,
-Bank Statement balance as per General Ledger,Bilanca bankovnog računa prema glavnoj knjizi,
+Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom,
 Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0},
-Bank/Cash transactions against party or for internal transfer,Banke / Gotovinske transakcije protiv stranke ili za interni prijenos,
+Bank/Cash transactions against party or for internal transfer,Banka / Novac transakcije protiv stranke ili za internog transfera,
 Banking,Bankarstvo,
-Banking and Payments,Bankarstvo i plaćanja,
-Barcode {0} already used in Item {1},Barkod {0} je već korišten u stavci {1},
-Barcode {0} is not a valid {1} code,Barkod {0} nije važeći kôd {1},
+Banking and Payments,Bankarstvo i plaćanje,
+Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1},
+Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1},
 Base,Baza,
 Based On,Na temelju,
 Based On Payment Terms,Na temelju uvjeta plaćanja,
-Basic,"Osnovni, temeljni",
+Basic,Osnovni,
 Batch,serija,
-Batch Entries,Skupni unosi,
-Batch ID is mandatory,ID serije je obavezan,
-Batch Inventory,Inventar serije,
-Batch Name,Naziv serije,
-Batch No,Serijski br,
-Batch number is mandatory for Item {0},Broj serije obavezan je za stavku {0},
-Batch {0} of Item {1} has expired.,Serija {0} stavke {1} je istekla.,
-Batch {0} of Item {1} is disabled.,Paket {0} stavke {1} je onemogućen.,
+Batch Entries,Ulazne serije,
+Batch ID is mandatory,ID serije obvezan je,
+Batch Inventory,Hrpa Inventar,
+Batch Name,Batch Name,
+Batch No,Broj serije,
+Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0},
+Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.,
+Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je.,
 Batch: ,serija:,
 Batches,serije,
 Become a Seller,Postanite prodavač,
 Bill,Račun,
-Bill Date,Datum računa,
-Bill No,Bill No,
-Bill of Materials,Materijal,
-Bill of Materials (BOM),Sastavnica (BOM),
-Billable Hours,Naplativi sati,
+Bill Date,Bill Datum,
+Bill No,Bill Ne,
+Bill of Materials,Bill of Materials,
+Bill of Materials (BOM),Sastavnice (BOM),
+Billable Hours,Sati naplate,
 Billed,naplaćeno,
 Billed Amount,Naplaćeni iznos,
 Billing,Naplata,
 Billing Address,Adresa za naplatu,
-Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi dostave,
-Billing Amount,Iznos naplate,
+Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu,
+Billing Amount,Naplata Iznos,
 Billing Status,Status naplate,
-Billing currency must be equal to either default company's currency or party account currency,Valuta za naplatu mora biti jednaka zadanoj valuti tvrtke ili valuti računa stranke,
-Bills raised by Suppliers.,Računi koje prikupljaju dobavljači.,
-Bills raised to Customers.,Računi podignuti kupcima.,
+Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke,
+Bills raised by Suppliers.,Mjenice podigao dobavljače.,
+Bills raised to Customers.,Mjenice podignuta na kupce.,
 Biotechnology,Biotehnologija,
 Birthday Reminder,Podsjetnik za rođendan,
-Black,Crno,
-Blanket Orders from Costumers.,Narudžbe od kupaca.,
-Block Invoice,Blokiranje računa,
+Black,Crna,
+Blanket Orders from Costumers.,Deke narudžbe kupaca.,
+Block Invoice,Blokirajte fakturu,
 Boms,sastavnice,
-Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošli datum,
-Both Trial Period Start Date and Trial Period End Date must be set,Moraju se postaviti i početni datum probnog razdoblja i datum probnog razdoblja,
+Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti posljednji datum,
+Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja,
 Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki,
 Branch,grana,
 Broadcasting,radiodifuzija,
 Brokerage,posredništvo,
-Browse BOM,Pregledajte BOM,
+Browse BOM,Pretraživanje BOM,
 Budget Against,Proračun protiv,
 Budget List,Popis proračuna,
-Budget Variance Report,Izvješće o odstupanju proračuna,
-Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti grupi računa {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",Proračun se ne može dodijeliti prema {0} jer nije račun prihoda ili rashoda,
+Budget Variance Report,Proračun varijance Prijavi,
+Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun",
 Buildings,Građevine,
-Bundle items at time of sale.,U paketu stavke u vrijeme prodaje.,
+Bundle items at time of sale.,Hrpa proizvoda u vrijeme prodaje.,
 Business Development Manager,Voditelj razvoja poslovanja,
 Buy,Kupiti,
-Buying,kupovina,
+Buying,Nabava,
 Buying Amount,Iznos kupnje,
-Buying Price List,Kupnja cjenika,
+Buying Price List,Cjenik kupnje,
 Buying Rate,Stopa kupnje,
-"Buying must be checked, if Applicable For is selected as {0}","Kupnja mora biti označena, ako je primjenjivo za odabrano kao {0}",
+"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}",
 By {0},Do {0},
-Bypass credit check at Sales Order ,Zaobiđite kreditnu provjeru u prodajnom nalogu,
-C-Form records,Zapisi C-Forma,
-C-form is not applicable for Invoice: {0},C-obrazac nije primjenjiv za dostavnicu: {0},
-CEO,direktor tvrtke,
+Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu,
+C-Form records,C-obrazac zapisi,
+C-form is not applicable for Invoice: {0},C-oblika nije primjenjiv za fakture: {0},
+CEO,CEO,
 CESS Amount,Iznos CESS,
-CGST Amount,CGST Iznos,
+CGST Amount,Iznos CGST,
 CRM,CRM,
-CWIP Account,Račun CWIP,
-Calculated Bank Statement balance,Izračunata bilanca bankovnog računa,
+CWIP Account,CWIP račun,
+Calculated Bank Statement balance,Izračunato banka Izjava stanje,
 Calls,pozivi,
 Campaign,Kampanja,
-Can be approved by {0},Može se odobriti do {0},
-"Can not filter based on Account, if grouped by Account",Nije moguće filtrirati na temelju računa ako je grupiran po računu,
-"Can not filter based on Voucher No, if grouped by Voucher","Nije moguće filtrirati na temelju broja vaučera, ako je grupiran po vaučeru",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nije moguće označiti ispražnjenu bolničku evidenciju, postoje fakture koje nisu fakturirane {0}",
-Can only make payment against unbilled {0},Moguće je izvršiti plaćanje samo za neplaćene {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Može uputiti redak samo ako je vrsta naplate &quot;Na prethodni iznos retka&quot; ili &quot;Ukupno retka&quot;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način procjene jer postoje transakcije s nekim stavkama koje nemaju vlastitu metodu procjene,
-Can't create standard criteria. Please rename the criteria,Nije moguće izraditi standardne kriterije. Preimenujte kriterije,
-Cancel,Otkazati,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Otkazati materijal Posjetite {0} prije poništavanja ovog zahtjeva za jamstvom,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Poništite posjete materijala {0} prije otkazivanja ove posjete za održavanje,
-Cancel Subscription,Otkaži pretplatu,
-Cancel the journal entry {0} first,Najprije poništite stavku dnevnika {0},
+Can be approved by {0},Može biti odobren od strane {0},
+"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu",
+"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne mogu se označiti prazni bolesnički zapis, postoje neplaćene fakture {0}",
+Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja,
+Can't create standard criteria. Please rename the criteria,Nije moguće stvoriti standardne kriterije. Preimenujte kriterije,
+Cancel,Otkaži,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod,
+Cancel Subscription,Odustani od pretplate,
+Cancel the journal entry {0} first,Najprije poništite unos dnevnika {0},
 Canceled,otkazan,
-"Cannot Submit, Employees left to mark attendance","Ne može se poslati, zaposlenici su ostavljeni da obilježe prisutnost",
-Cannot be a fixed asset item as Stock Ledger is created.,Nije moguće postaviti stavku fiksne imovine kao stvorenu knjigu zaliha.,
-Cannot cancel because submitted Stock Entry {0} exists,Otkazivanje nije moguće jer postoji poslani unos zaliha {0},
-Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršeni radni nalog.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nije moguće otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije dionica. Napravite novu stavku i prenesite zalihe u novu stavku,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine.,
+"Cannot Submit, Employees left to mark attendance","Nije moguće poslati, zaposlenici ostaju označeni za pohađanje pohađanja",
+Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.,
+Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji",
+Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ne mogu otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.,
 Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće promijeniti svojstva varijante nakon transakcije dionica. Morat ćete napraviti novu stavku da biste to učinili.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Nije moguće promijeniti zadanu valutu tvrtke jer postoje postojeće transakcije. Transakcije moraju biti poništene kako biste promijenili zadanu valutu.,
-Cannot change status as student {0} is linked with student application {1},Nije moguće promijeniti status studenta {0} je povezan sa studentskom prijavom {1},
-Cannot convert Cost Center to ledger as it has child nodes,Nije moguće pretvoriti Centar troška u knjigu jer ima dječje čvorove,
-Cannot covert to Group because Account Type is selected.,Nije moguće preusmjeriti na grupu jer je odabrana vrsta računa.,
-Cannot create Retention Bonus for left Employees,Bonus za zadržavanje za preostale zaposlenike nije moguće izraditi,
-Cannot create a Delivery Trip from Draft documents.,Nije moguće izraditi put isporuke iz skica dokumenata.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM nije moguće deaktivirati ili otkazati jer je povezana s drugim sastavnicama,
-"Cannot declare as lost, because Quotation has been made.",Nije moguće proglasiti izgubljenim jer je napravljena ponuda.,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nije moguće odbiti kada je kategorija za &quot;Procjena&quot; ili &quot;Procjena i ukupni iznos&quot;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nije moguće odbiti kada je kategorija za &quot;Procjena&quot; ili &quot;Vaulation and Total&quot;,
-"Cannot delete Serial No {0}, as it is used in stock transactions",Nije moguće izbrisati serijski broj {0} jer se koristi u transakcijama dionicama,
-Cannot enroll more than {0} students for this student group.,Nije moguće upisati više od {0} učenika za ovu studentsku grupu.,
-Cannot find Item with this barcode,Stavka s ovim barkodom nije moguće pronaći,
-Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odlaska,
-Cannot produce more Item {0} than Sales Order quantity {1},Nije moguće proizvesti više stavke {0} nego količina narudžbenice {1},
-Cannot promote Employee with status Left,Nije moguće promovirati zaposlenika s statusom lijevo,
-Cannot refer row number greater than or equal to current row number for this Charge type,Ne može se pozvati broj retka veći ili jednak trenutnom broju retka za ovu vrstu naplate,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne možete odabrati vrstu naplate kao &quot;Na prethodni iznos retka&quot; ili &quot;Na prethodni redak ukupno&quot; za prvi redak,
-Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na No Quote,
-Cannot set as Lost as Sales Order is made.,Ne može se postaviti kao izgubljeno kao izvršen prodajni nalog.,
-Cannot set authorization on basis of Discount for {0},Nije moguće postaviti ovlaštenje na temelju Popusta za {0},
-Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki stavke za tvrtku.,
-Cannot set quantity less than delivered quantity,Nije moguće postaviti količinu manju od isporučene količine,
-Cannot set quantity less than received quantity,Nije moguće postaviti količinu manju od primljene količine,
-Cannot set the field <b>{0}</b> for copying in variants,Nije moguće postaviti polje <b>{0}</b> za kopiranje u varijantama,
-Cannot transfer Employee with status Left,Zaposlenik ne može prenijeti status Lijevo,
-Cannot {0} {1} {2} without any negative outstanding invoice,Nije moguće {0} {1} {2} bez negativne nepodmirene dostavnice,
-Capital Equipments,Kapitalna oprema,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .",
+Cannot change status as student {0} is linked with student application {1},Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova",
+Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.,
+Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus zadržavanja za lijeve zaposlenike,
+Cannot create a Delivery Trip from Draft documents.,Ne mogu stvoriti putovanje dostave iz nacrta dokumenata.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama,
+"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za &quot;vrednovanje&quot; ili &quot;Vaulation i ukupni &#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija",
+Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.,
+Cannot find Item with this barcode,Stavka nije moguće pronaći s ovim barkodom,
+Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora,
+Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1},
+Cannot promote Employee with status Left,Ne mogu promovirati zaposlenika sa statusom lijevo,
+Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red",
+Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat,
+Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .,
+Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0},
+Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku.,
+Cannot set quantity less than delivered quantity,Ne može se postaviti količina manja od isporučene količine,
+Cannot set quantity less than received quantity,Ne može se postaviti količina manja od primljene količine,
+Cannot set the field <b>{0}</b> for copying in variants,Ne može se postaviti polje <b>{0}</b> za kopiranje u inačicama,
+Cannot transfer Employee with status Left,Ne mogu prenijeti zaposlenika s statusom lijevo,
+Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture,
+Capital Equipments,Kapitalni oprema,
 Capital Stock,Kapital,
-Capital Work in Progress,Kapitalni rad u tijeku,
+Capital Work in Progress,Kapitalni radovi u tijeku,
 Cart,kolica,
 Cart is Empty,Košarica je prazna,
-Case No(s) already in use. Try from Case No {0},Broj slučaja koji se već koriste. Pokušajte sa slučaja br. {0},
-Cash,Unovčiti,
+Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0},
+Cash,Gotovina,
 Cash Flow Statement,Izvještaj o novčanom tijeku,
-Cash Flow from Financing,Novčani tijek iz financiranja,
-Cash Flow from Investing,Novčani tijek od ulaganja,
-Cash Flow from Operations,Novčani tijek iz poslovanja,
-Cash In Hand,Novac u ruci,
-Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezan za unos plaćanja,
+Cash Flow from Financing,Novčani tijek iz financijskih,
+Cash Flow from Investing,Novčani tijek iz investicijskih,
+Cash Flow from Operations,Novčani tijek iz redovnog poslovanja,
+Cash In Hand,Novac u blagajni,
+Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje,
 Cashier Closing,Zatvaranje blagajnika,
-Casual Leave,Povremeni odlazak,
+Casual Leave,Casual dopust,
 Caution,Oprez,
 Central Tax,Središnji porez,
 Certification,potvrda,
 Cess,Uspjeh,
-Change Amount,Izmijeni iznos,
-Change Code,Promijeni kôd,
-Change Item Code,Promijenite šifru stavke,
-Change POS Profile,Promijenite POS profil,
-Change Release Date,Promijeni datum izdavanja,
+Change Amount,Promjena Iznos,
+Change Item Code,Promijeni šifru stavke,
+Change POS Profile,Promjena POS profila,
+Change Release Date,Promijenite datum objavljivanja,
 Change Template Code,Promijeni kôd predloška,
-Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog korisnika nije dopuštena.,
+Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena.,
 Chapter,Poglavlje,
-Chapter information.,Informacije o poglavlju.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naknada tipa &quot;Stvarno&quot; u retku {0} ne može biti uključena u stavku Stopa,
+Chapter information.,Podaci o poglavlju.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Troškovi se ažuriraju u Potvrdi kupnje za svaku stavku,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju količine ili iznosa stavke, prema Vašem odabiru",
+Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru",
 Chart Of Accounts,Kontni plan,
-Chart of Cost Centers,Grafikon mjesta troška,
+Chart of Cost Centers,Grafikon troškovnih centara,
 Check all,Provjeri sve,
 Checkout,Provjeri,
 Chemical,kemijski,
 Cheque,Ček,
-Cheque/Reference No,Provjera / referenca br,
-Cheques Required,Potrebni su čekovi,
-Cheques and Deposits incorrectly cleared,Provjere i depoziti su pogrešno izbrisani,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ne bi trebao biti skup proizvoda. Uklonite stavku `{0}` i spremite,
-Child Task exists for this Task. You can not delete this Task.,Za ovaj zadatak postoji zadatak djeteta. Taj zadatak ne možete izbrisati.,
-Child nodes can be only created under 'Group' type nodes,Dječji čvorovi mogu se kreirati samo u čvorovima tipa grupe,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Za ovo skladište postoji dječje skladište. Ne možete izbrisati ovo skladište.,
-Circular Reference Error,Kružna referentna pogreška,
+Cheque/Reference No,Ček / Referentni broj,
+Cheques Required,Potrebna je provjera,
+Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Uklonite stavku &#39;{0}&#39; i spremanje,
+Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak.,
+Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta &#39;Grupa&#39;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.,
+Circular Reference Error,Kružni Referentna Greška,
 City,Grad,
-City/Town,Grad,
-Claimed Amount,Potraženi iznos,
+City/Town,Grad / Mjesto,
+Claimed Amount,Zahtjev za iznos potraživanja,
 Clay,Glina,
-Clear filters,Očisti filtre,
-Clear values,Očisti vrijednosti,
-Clearance Date,Datum odobrenja,
-Clearance Date not mentioned,Datum odobrenja nije naveden,
-Clearance Date updated,Ažuriran je datum odobrenja,
+Clear filters,Očistite filtre,
+Clear values,Jasne vrijednosti,
+Clearance Date,Razmak Datum,
+Clearance Date not mentioned,Razmak Datum nije spomenuo,
+Clearance Date updated,Razmak Datum ažurirana,
 Clinical Procedure,Klinički postupak,
 Clinical Procedure Template,Predložak kliničkog postupka,
-Close Balance Sheet and book Profit or Loss.,Zatvorite bilancu i knjižite dobit ili gubitak.,
+Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .,
 Close Loan,Zatvori zajam,
 Close the POS,Zatvorite POS,
 Closed,Zatvoreno,
-Closed order cannot be cancelled. Unclose to cancel.,Zatvorena narudžba se ne može otkazati. Zatvorite za otkazivanje.,
+Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.,
 Closing (Cr),Zatvaranje (Cr),
 Closing (Dr),Zatvaranje (Dr),
 Closing (Opening + Total),Zatvaranje (otvaranje + ukupno),
-Closing Account {0} must be of type Liability / Equity,Završni račun {0} mora biti tipa Liability / Equity,
-Closing Balance,Završno stanje,
-Code {0} already exist,Kôd {0} već postoji,
-Collapse All,Sažmi sve,
+Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity,
+Closing Balance,Završna ravnoteža,
+Collapse All,Suzi sve,
 Colour,Boja,
-Combined invoice portion must equal 100%,Dio kombiniranog računa mora biti jednak 100%,
+Combined invoice portion must equal 100%,Udio kombiniranog računa mora biti jednak 100%,
 Commercial,trgovački,
-Commission,komisija,
-Commission Rate %,Stopa provizije%,
+Commission,provizija,
+Commission Rate %,Stopa komisije%,
 Commission on Sales,Komisija za prodaju,
-Commission rate cannot be greater than 100,Stopa provizije ne može biti veća od 100,
-Community Forum,Forum zajednice,
-Company (not Customer or Supplier) master.,Tvrtka (ne kupac ili dobavljač).,
-Company Abbreviation,Kratica tvrtke,
-Company Abbreviation cannot have more than 5 characters,Skraćenica tvrtke ne može imati više od 5 znakova,
-Company Name,Naziv tvrtke,
-Company Name cannot be Company,Naziv tvrtke ne može biti tvrtka,
-Company currencies of both the companies should match for Inter Company Transactions.,Valute društava obje tvrtke trebale bi se podudarati za transakcije među društvima.,
-Company is manadatory for company account,Tvrtka je podložna računu tvrtke,
+Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100,
+Community Forum,Forum,
+Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .,
+Company Abbreviation,Kratica Društvo,
+Company Abbreviation cannot have more than 5 characters,Kratica tvrtke ne može imati više od 5 znakova,
+Company Name,Ime tvrtke,
+Company Name cannot be Company,Ime tvrtke ne mogu biti poduzeća,
+Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.,
+Company is manadatory for company account,Tvrtka je racionalna za račun tvrtke,
 Company name not same,Naziv tvrtke nije isti,
 Company {0} does not exist,Tvrtka {0} ne postoji,
-"Company, Payment Account, From Date and To Date is mandatory","Tvrtka, račun za plaćanje, datum i datum obvezni su",
-Compensatory Off,Kompenzacijski isključen,
-Compensatory leave request days not in valid holidays,Zahtjev za kompenzacijskim dopustom nije važeći,
+"Company, Payment Account, From Date and To Date is mandatory","Tvrtka, račun za plaćanje, od datuma i do datuma je obavezan",
+Compensatory Off,kompenzacijski Off,
+Compensatory leave request days not in valid holidays,Doplativi dopusti za dane naplate nisu u važećem odmoru,
 Complaint,prigovor,
-Completed Qty can not be greater than 'Qty to Manufacture',Dovršena količina ne može biti veća od &quot;Količina za proizvodnju&quot;,
-Completion Date,Datum završetka,
+Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi',
+Completion Date,Završetak Datum,
 Computer,Računalo,
 Configure,Konfigurirati,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja stavki kao što su UOM, grupa predmeta, opis i broj sati.",
-Configure {0},Konfiguriraj {0},
+Configure {0},Konfigurirajte {0},
 Confirmed orders from Customers.,Potvrđene narudžbe kupaca.,
-Connect Amazon with ERPNext,Povežite Amazon s ERPNext,
-Connect Shopify with ERPNext,Povežite Shopify s ERPNext,
-Connect to Quickbooks,Spojite se na QuickBooks,
-Connected to QuickBooks,Povezan je s QuickBooksima,
-Connecting to QuickBooks,Povezivanje s QuickBooksima,
+Connect Amazon with ERPNext,Spojite Amazon s ERPNextom,
+Connect Shopify with ERPNext,Spojite Shopify s ERPNextom,
+Connect to Quickbooks,Povežite se s QuickBooksom,
+Connected to QuickBooks,Povezano s QuickBooksom,
+Connecting to QuickBooks,Povezivanje s QuickBooksom,
 Consultation,Konzultacija,
 Consultations,konzultacije,
 Consulting,savjetodavni,
 Consumable,potrošni,
 Consumed,konzumira,
-Consumed Amount,Potrošeni iznos,
-Consumed Qty,Potrošena količina,
-Consumer Products,Potrošački proizvodi,
+Consumed Amount,Konzumira Iznos,
+Consumed Qty,Potrošeno Kol,
+Consumer Products,Consumer Products,
 Contact Number,Kontakt broj,
 Contact Us,Kontaktirajte nas,
-Content Masters,Sadržaji majstora sadržaja,
-Continue Configuration,Nastavi s konfiguracijom,
+Content Masters,Sadržaji,
+Continue Configuration,Nastavite s konfiguracijom,
 Contract,Ugovor,
-Contract End Date must be greater than Date of Joining,Datum završetka ugovora mora biti veći od datuma pridruživanja,
+Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u,
 Contribution %,Doprinos%,
-Contribution Amount,Iznos doprinosa,
-Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadanu mjernu jedinicu mora biti 1 u retku {0},
-Conversion rate cannot be 0 or 1,Stopa konverzije ne može biti 0 ili 1,
-Convert to Group,Pretvori u grupu,
-Convert to Non-Group,Pretvori u ne-grupu,
+Contribution Amount,Doprinos iznos,
+Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0},
+Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1,
+Convert to Group,Pretvori u Grupi,
+Convert to Non-Group,Pretvori u ne-Group,
 Cosmetics,Kozmetika,
-Cost Center,Mjesto troška,
+Cost Center,Troška,
 Cost Center Number,Broj mjesta troška,
-Cost Center and Budgeting,Centar troškova i proračun,
-Cost Center is required in row {0} in Taxes table for type {1},Mjesto troška potrebno je u retku {0} u tablici poreza za vrstu {1},
-Cost Center with existing transactions can not be converted to group,Centar troškova s postojećim transakcijama ne može se pretvoriti u grupu,
-Cost Center with existing transactions can not be converted to ledger,Centar troškova s postojećim transakcijama ne može se pretvoriti u knjigu,
-Cost Centers,Mjesta troška,
-Cost Updated,Cijena ažurirana,
+Cost Center and Budgeting,Troškovno središte i proračun,
+Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1},
+Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini,
+Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi,
+Cost Centers,Troška,
+Cost Updated,Trošak Ažurirano,
 Cost as on,Trošak kao i na,
-Cost center is required to book an expense claim,Mjesto troška je potrebno za knjiženje troškova potraživanja,
-Cost of Delivered Items,Trošak isporučenih stavki,
+Cost of Delivered Items,Troškovi isporučenih stavki,
 Cost of Goods Sold,Troškovi prodane robe,
 Cost of Issued Items,Trošak izdanih stavki,
-Cost of New Purchase,Trošak nove kupnje,
-Cost of Purchased Items,Trošak kupljenih artikala,
-Cost of Scrapped Asset,Trošak rashodovane imovine,
-Cost of Sold Asset,Trošak prodane imovine,
-Cost of various activities,Trošak različitih aktivnosti,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Automatsko kreiranje kreditne bilješke nije bilo moguće. Uklonite oznaku &quot;Napomena o izdavanju kredita&quot; i pošaljite ponovno,
-Could not generate Secret,Nije moguće generirati tajnu,
-Could not retrieve information for {0}.,Nije moguće dohvatiti informacije za {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju ocjene kriterija za {0}. Provjerite je li formula valjana.,
-Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderiranog rezultata. Provjerite je li formula valjana.,
-Could not submit some Salary Slips,Ne mogu poslati neke isplate plaća,
-"Could not update stock, invoice contains drop shipping item.","Nije bilo moguće ažurirati zalihu, račun sadrži stavku za slanje.",
-Country wise default Address Templates,Zadani predlošci adresa za zemlju,
-Course,Tečaj,
+Cost of New Purchase,Trošak kupnje novog,
+Cost of Purchased Items,Troškovi kupljene predmete,
+Cost of Scrapped Asset,Troškovi otpisan imovinom,
+Cost of Sold Asset,Troškovi prodane imovinom,
+Cost of various activities,Troškovi raznih aktivnosti,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir &#39;Issue Credit Note&#39; i ponovno pošaljite",
+Could not generate Secret,Nije uspjelo generirati tajnu,
+Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju bodova kriterija za {0}. Provjerite je li formula valjana.,
+Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana.,
+Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće,
+"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.",
+Country wise default Address Templates,Država mudar zadana adresa predlošci,
+Course,naravno,
 Course Code: ,Šifra predmeta:,
-Course Enrollment {0} does not exists,Upis u tečaj {0} ne postoji,
-Course Schedule,Raspored tečajeva,
+Course Enrollment {0} does not exists,Upis na tečaj {0} ne postoji,
+Course Schedule,Raspored predmeta,
 Course: ,Tečaj:,
 Cr,Cr,
 Create,Stvoriti,
-Create BOM,Stvorite sastavnicu,
-Create Delivery Trip,Izradite put isporuke,
-Create Disbursement Entry,Stvorite unos isplate,
+Create BOM,Stvorite BOM,
+Create Delivery Trip,Kreirajte putovanje isporukom,
+Create Disbursement Entry,Izradite unos isplate,
 Create Employee,Stvorite zaposlenika,
-Create Employee Records,Napravite evidenciju zaposlenika,
-"Create Employee records to manage leaves, expense claims and payroll","Napravite evidenciju zaposlenika za upravljanje lišćem, potraživanjem troškova i obračunom plaća",
-Create Fee Schedule,Napravite raspored naknada,
+Create Employee Records,Stvaranje zaposlenika Records,
+"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća",
+Create Fee Schedule,Kreirajte raspored naknada,
 Create Fees,Napravite naknade,
-Create Inter Company Journal Entry,Stvorite unos dnevnika unutar tvrtke,
-Create Invoice,Izradite dostavnicu,
-Create Invoices,Izradite fakture,
-Create Job Card,Napravite posjetnicu,
-Create Journal Entry,Napravite unos dnevnika,
-Create Lab Test,Izradite laboratorijski test,
-Create Lead,Napravite olovo,
-Create Leads,Izradite vodi,
-Create Maintenance Visit,Izradite posjet za održavanje,
-Create Material Request,Napravite zahtjev za materijal,
-Create Multiple,Stvorite više,
-Create Opening Sales and Purchase Invoices,Stvorite otvorene fakture prodaje i kupnje,
-Create Payment Entries,Izradite unose za plaćanje,
+Create Inter Company Journal Entry,Napravite unos časopisa Inter Company,
+Create Invoice,Stvorite fakturu,
+Create Invoices,Stvorite fakture,
+Create Job Card,Izradite Job Card,
+Create Journal Entry,Stvorite unos u časopis,
+Create Lab Test,Napravite laboratorijski test,
+Create Lead,Stvorite olovo,
+Create Leads,Stvaranje vodi,
+Create Maintenance Visit,Stvorite posjetu održavanju,
+Create Material Request,Izradite materijalni zahtjev,
+Create Multiple,Izradi više,
+Create Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju,
+Create Payment Entries,Stvorite uplate za plaćanje,
 Create Payment Entry,Izradite unos plaćanja,
-Create Print Format,Napravite format ispisa,
-Create Purchase Order,Izradite narudžbenicu,
-Create Purchase Orders,Izradite narudžbe za kupnju,
-Create Quotation,Izradi ponudu,
-Create Salary Slip,Napravite popunjavanje plaća,
-Create Salary Slips,Napravite ispis plaća,
-Create Sales Invoice,Izradite dostavnicu,
-Create Sales Order,Stvorite prodajni nalog,
-Create Sales Orders to help you plan your work and deliver on-time,Stvorite prodajne narudžbe kako biste lakše planirali svoj rad i isporučili ga na vrijeme,
-Create Sample Retention Stock Entry,Izradite unos zaliha uzorka,
+Create Print Format,Stvaranje format ispisa,
+Create Purchase Order,Izradi narudžbenicu,
+Create Purchase Orders,Izrada narudžbenice,
+Create Quotation,Napravi ponudu,
+Create Salary Slip,Stvaranje plaće Slip,
+Create Salary Slips,Stvorite plaće za sklizanje,
+Create Sales Invoice,Stvorite račun za prodaju,
+Create Sales Order,Izradi prodajni nalog,
+Create Sales Orders to help you plan your work and deliver on-time,Izradite prodajne naloge za lakše planiranje posla i isporuku na vrijeme,
+Create Sample Retention Stock Entry,Napravite unos zaliha uzoraka,
 Create Student,Stvorite Student,
-Create Student Batch,Stvorite Studentski paket,
-Create Student Groups,Stvorite grupe studenata,
-Create Supplier Quotation,Izradite ponudu dobavljača,
-Create Tax Template,Izradi predložak poreza,
-Create Timesheet,Napravite raspored,
-Create User,Izradite korisnika,
-Create Users,Izradite korisnike,
-Create Variant,Stvori varijantu,
+Create Student Batch,Stvorite skupinu učenika,
+Create Student Groups,Stvaranje grupe učenika,
+Create Supplier Quotation,Izradite ponudu ponude,
+Create Tax Template,Kreirajte predložak poreza,
+Create Timesheet,Napravite časopis,
+Create User,Izradi korisnika,
+Create Users,Stvaranje korisnika,
+Create Variant,Izradi inačicu,
 Create Variants,Napravite varijante,
-Create a new Customer,Stvorite novog klijenta,
-"Create and manage daily, weekly and monthly email digests.","Stvorite i upravljajte dnevnim, tjednim i mjesečnim pregledima e-pošte.",
-Create customer quotes,Izradite ponude korisnika,
-Create rules to restrict transactions based on values.,Stvorite pravila za ograničavanje transakcija na temelju vrijednosti.,
-Created {0} scorecards for {1} between: ,Izrađeno je {0} razglednica za {1} između:,
-Creating Company and Importing Chart of Accounts,Izrada kontnog plana tvrtke i uvoza,
+Create a new Customer,Stvaranje novog kupca,
+"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi.",
+Create customer quotes,Stvaranje kupaca citati,
+Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti.,
+Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:,
+Creating Company and Importing Chart of Accounts,Stvaranje tvrtke i uvoz računa,
 Creating Fees,Stvaranje naknada,
-Creating Payment Entries......,Izrada unosa za plaćanje ......,
-Creating Salary Slips...,Stvaranje popisa plaća ...,
-Creating student groups,Stvaranje učeničkih grupa,
+Creating Payment Entries......,Izrada uplata ......,
+Creating Salary Slips...,Stvaranje plaće skliznula ...,
+Creating student groups,Stvaranje studentskih skupina,
 Creating {0} Invoice,Izrada fakture {0},
-Credit,Kreditna,
+Credit,Kredit,
 Credit ({0}),Kredit ({0}),
 Credit Account,Kreditni račun,
-Credit Balance,Stanje na računu,
+Credit Balance,Kreditna bilanca,
 Credit Card,Kreditna kartica,
-Credit Days cannot be a negative number,Dani kredita ne mogu biti negativni brojevi,
-Credit Limit,Kreditno ograničenje,
-Credit Note,Obavijest o kreditu,
-Credit Note Amount,Iznos kredita,
-Credit Note Issued,Izdana kreditna napomena,
-Credit Note {0} has been created automatically,Kreditna bilješka {0} je izrađena automatski,
-Credit To account must be a Balance Sheet account,Kredit na račun mora biti račun stanja,
-Credit To account must be a Payable account,Kredit na račun mora biti račun za plaćanje,
-Credit limit has been crossed for customer {0} ({1}/{2}),Prekoračeno je ograničenje kredita za klijenta {0} ({1} / {2}),
+Credit Days cannot be a negative number,Dani kredita ne može biti negativan broj,
+Credit Limit,Kreditni limit,
+Credit Note,Odobrenje kupcu,
+Credit Note Amount,Iznos uplate kredita,
+Credit Note Issued,Odobrenje kupcu izdano,
+Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski,
+Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2}),
 Creditors,vjerovnici,
-Criteria weights must add up to 100%,Utezi kriterija moraju dodati do 100%,
-Crop Cycle,Crop Cycle,
+Criteria weights must add up to 100%,Ponderi kriterija moraju se dodati do 100%,
+Crop Cycle,Ciklus usjeva,
 Crops & Lands,Usjevi i zemljišta,
-Currency Exchange must be applicable for Buying or for Selling.,Mjenjačnica mora biti primjenjiva za kupnju ili prodaju.,
-Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon unosa neke druge valute,
-Currency exchange rate master.,Glavni tečaj valute.,
+Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju.,
+Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute,
+Currency exchange rate master.,Majstor valute .,
 Currency for {0} must be {1},Valuta za {0} mora biti {1},
 Currency is required for Price List {0},Valuta je potrebna za cjenik {0},
-Currency of the Closing Account must be {0},Valuta završnog računa mora biti {0},
+Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0},
 Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2},
-Currency should be same as Price List Currency: {0},Valuta mora biti ista kao i cjenik valute: {0},
-Current,Trenutno,
-Current Assets,Trenutna imovina,
-Current BOM and New BOM can not be same,Trenutna sastavnica i nova sastavnica ne mogu biti iste,
-Current Job Openings,Trenutne otvorene poslove,
-Current Liabilities,Trenutni dugovi,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutačno uneseno očitavanje odometra treba biti veće od početnog broja odometra {0},
-Current Qty,Trenutni broj,
-Current invoice {0} is missing,Trenutačna faktura {0} nedostaje,
+Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0},
+Current,struja,
+Current Assets,Dugotrajna imovina,
+Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti,
+Current Job Openings,Trenutni radnih mjesta,
+Current Liabilities,Kratkoročne obveze,
+Current Qty,Trenutno Kom,
+Current invoice {0} is missing,Nedostaje trenutačna faktura {0},
 Customer,kupac,
-Customer Addresses And Contacts,Adrese i kontakti kupaca,
-Customer Contact,Kontakt s kupcem,
-Customer Database.,Baza podataka korisnika.,
+Customer Addresses And Contacts,Kupčeve adrese i kontakti,
+Customer Contact,Kupac Kontakt,
+Customer Database.,Baza kupaca.,
 Customer Group,Grupa kupaca,
-Customer Group is Required in POS Profile,Korisnička grupa potrebna je u POS profilu,
-Customer LPO,Korisnička LPO,
-Customer LPO No.,Korisnički LPO broj,
-Customer Name,Ime kupca,
-Customer POS Id,ID klijenta za POS,
+Customer Group is Required in POS Profile,Grupa korisnika je obavezna u POS profilu,
+Customer LPO,Korisnički LPO,
+Customer LPO No.,Kupac LPO br.,
+Customer Name,Naziv klijenta,
+Customer POS Id,ID klijenta POS,
 Customer Service,Služba za korisnike,
-Customer and Supplier,Kupac i dobavljač,
-Customer is required,Korisnik je obavezan,
-Customer isn't enrolled in any Loyalty Program,Klijent nije uključen u bilo koji program vjernosti,
-Customer required for 'Customerwise Discount',Korisnik potreban za &#39;Customerwise Discount&#39;,
-Customer {0} does not belong to project {1},Klijent {0} ne pripada projektu {1},
-Customer {0} is created.,Korisnik {0} je izrađen.,
+Customer and Supplier,Kupaca i dobavljača,
+Customer is required,Kupac je dužan,
+Customer isn't enrolled in any Loyalty Program,Kupac nije upisan u bilo koji program lojalnosti,
+Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ',
+Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1},
+Customer {0} is created.,Korisnik {0} je stvoren.,
 Customers in Queue,Kupci u redu,
 Customize Homepage Sections,Prilagodite odjeljke početne stranice,
-Customizing Forms,Prilagođavanje obrazaca,
+Customizing Forms,Prilagodba Obrasci,
 Daily Project Summary for {0},Dnevni sažetak projekta za {0},
-Daily Reminders,Dnevni podsjetnici,
-Daily Work Summary,Sažetak dnevnog rada,
-Daily Work Summary Group,Dnevna grupa sažetka rada,
+Daily Reminders,Dnevne Podsjetnici,
+Daily Work Summary,Dnevni rad Sažetak,
+Daily Work Summary Group,Svakodnevna grupa za rad,
 Data Import and Export,Uvoz i izvoz podataka,
 Data Import and Settings,Uvoz podataka i postavke,
 Database of potential customers.,Baza potencijalnih kupaca.,
-Date Of Retirement must be greater than Date of Joining,Datum odlaska u mirovinu mora biti veći od datuma pridruživanja,
+Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa,
 Date is repeated,Datum se ponavlja,
 Date of Birth,Datum rođenja,
-Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći od danas.,
-Date of Commencement should be greater than Date of Incorporation,Datum početka treba biti veći od datuma osnivanja,
-Date of Joining,Datum pridruživanja,
-Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja,
+Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.,
+Date of Commencement should be greater than Date of Incorporation,Datum početka mora biti veći od datuma osnivanja,
+Date of Joining,Datum pristupa,
+Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja,
 Date of Transaction,Datum transakcije,
 Debit,Zaduženje,
-Debit ({0}),Zaduženje ({0}),
+Debit ({0}),Debit ({0}),
 Debit A/C Number,Debitni A / C broj,
-Debit Account,Debitni račun,
-Debit Note,Tekuća bilješka,
-Debit Note Amount,Iznos dugovanja,
-Debit Note Issued,Izdana debitna bilješka,
-Debit To account must be a Balance Sheet account,Zaduženje Račun mora biti račun računa,
-Debit To account must be a Receivable account,Zaduženje Račun mora biti račun potraživanja,
-Debit To is required,Obavezno je zaduženje,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitni i kreditni nisu jednaki za {0} # {1}. Razlika je {2}.,
+Debit Account,Duguje račun,
+Debit Note,Rashodi - napomena,
+Debit Note Amount,Debitni iznos bilješke,
+Debit Note Issued,Terećenju Izdano,
+Debit To is required,Zaduženja je potrebno,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.,
 Debtors,dužnici,
 Debtors ({0}),Dužnici ({0}),
-Declare Lost,Izjavite Izgubljeno,
+Declare Lost,Proglasite izgubljenim,
 Deduction,Odbitak,
-Default Activity Cost exists for Activity Type - {0},Zadana cijena aktivnosti postoji za vrstu aktivnosti - {0},
-Default BOM ({0}) must be active for this item or its template,Zadana sastavnica ({0}) mora biti aktivna za ovu stavku ili njezin predložak,
-Default BOM for {0} not found,Zadana sastavnica za {0} nije pronađena,
-Default BOM not found for Item {0} and Project {1},Zadana BOM nije pronađena za stavku {0} i projekt {1},
+Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0},
+Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak,
+Default BOM for {0} not found,Zadana BOM za {0} nije pronađena,
+Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1},
 Default Tax Template,Zadani predložak poreza,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zadana mjerna jedinica za stavku {0} ne može se izravno promijeniti jer ste već obavili neku transakciju s drugom UOM-om. Morat ćete stvoriti novu stavku da biste koristili drugu zadanu UOM.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana jedinica mjere za varijaciju &#39;{0}&#39; mora biti ista kao u predlošku &#39;{1}&#39;,
-Default settings for buying transactions.,Zadane postavke za kupnju transakcija.,
-Default settings for selling transactions.,Zadane postavke za transakcije prodaje.,
-Default tax templates for sales and purchase are created.,Izrađuju se predlošci za poreze za prodaju i kupnju.,
-Default warehouse is required for selected item,Zadano skladište je potrebno za odabranu stavku,
-Defense,odbrana,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant &#39;{0}&#39; mora biti isti kao u predložak &#39;{1}&#39;,
+Default settings for buying transactions.,Zadane postavke za transakciju kupnje.,
+Default settings for selling transactions.,Zadane postavke za prodajne transakcije.,
+Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju.,
+Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku,
+Defense,Obrana,
 Define Project type.,Definiraj vrstu projekta.,
-Define budget for a financial year.,Definirati proračun za financijsku godinu.,
-Define various loan types,Definirajte različite vrste kredita,
+Define budget for a financial year.,Odredite proračun za financijsku godinu.,
+Define various loan types,Definirati različite vrste kredita,
 Del,del,
-Delay in payment (Days),Odgoda plaćanja (Dani),
-Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu tvrtku,
-Delete permanently?,Želite li trajno izbrisati?,
+Delay in payment (Days),Kašnjenje u plaćanju (dani),
+Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo,
+Delete permanently?,Brisanje trajno?,
 Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0},
 Delivered,Isporučeno,
-Delivered Amount,Isporučeni iznos,
-Delivered Qty,Isporučeno Količina,
-Delivered: {0},Isporučeno: {0},
-Delivery,dostava,
-Delivery Date,Datum dostave,
-Delivery Note,Napomena o isporuci,
-Delivery Note {0} is not submitted,Napomena o isporuci {0} nije poslana,
-Delivery Note {0} must not be submitted,Napomena o isporuci {0} ne smije biti poslana,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Napomene o isporuci {0} moraju biti otkazane prije otkazivanja ovog prodajnog naloga,
-Delivery Notes {0} updated,Napomene o isporuci {0} su ažurirane,
+Delivered Amount,Isporučeno Iznos,
+Delivered Qty,Isporučena količina,
+Delivered: {0},Isporučuje se: {0},
+Delivery,Isporuka,
+Delivery Date,Datum isporuke,
+Delivery Note,Otpremnica,
+Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena,
+Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice,
+Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane,
 Delivery Status,Status isporuke,
-Delivery Trip,Put isporuke,
-Delivery warehouse required for stock item {0},Potrebno skladište dostave za stavku zaliha {0},
+Delivery Trip,Putovanje isporuke,
+Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0},
 Department,odjel,
 Department Stores,Robne kuće,
-Depreciation,deprecijacija,
-Depreciation Amount,Iznos amortizacije,
-Depreciation Amount during the period,Amortizacija Iznos tijekom razdoblja,
-Depreciation Date,Datum amortizacije,
-Depreciation Eliminated due to disposal of assets,Ispravka amortizacije zbog otuđenja imovine,
-Depreciation Entry,Unos amortizacije,
+Depreciation,Amortizacija,
+Depreciation Amount,Amortizacija Iznos,
+Depreciation Amount during the period,Amortizacija Iznos u razdoblju,
+Depreciation Date,Amortizacija Datum,
+Depreciation Eliminated due to disposal of assets,Amortizacija Ispadanje zbog prodaje imovine,
+Depreciation Entry,Amortizacija Ulaz,
 Depreciation Method,Metoda amortizacije,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Redoslijed amortizacije {0}: Početni datum amortizacije unesen je kao prošli datum,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redoslijed amortizacije {0}: Očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća od ili jednaka {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma dostupnog za uporabu,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje,
-Designer,Dizajner,
-Detailed Reason,Detaljni razlog,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje,
+Designer,Imenovatelj,
+Detailed Reason,Detaljan razlog,
 Details,Detalji,
-Details of Outward Supplies and inward supplies liable to reverse charge,Pojedinosti o vanjskim dobavljačima i unutarnjim isporukama koje podliježu obrnutoj naplati,
-Details of the operations carried out.,Pojedinosti o izvršenim operacijama.,
+Details of Outward Supplies and inward supplies liable to reverse charge,Pojedinosti o vanjskim potrepštinama i unutarnjim zalihama koje mogu podnijeti povratno punjenje,
+Details of the operations carried out.,Pojedinosti o operacijama koje se provode.,
 Diagnosis,Dijagnoza,
-Did not find any item called {0},Nije pronađena nijedna stavka pod nazivom {0},
-Diff Qty,Količina dif,
+Did not find any item called {0},Niste pronašli bilo koju stavku pod nazivom {0},
+Diff Qty,Diff Qty,
 Difference Account,Račun razlike,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Račun razlike mora biti račun vrste imovine / obveze, budući da je ovo usklađivanje dionica uvodni unos",
-Difference Amount,Iznos razlike,
-Difference Amount must be zero,Razlika Iznos mora biti nula,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različiti UOM za stavke će dovesti do netočne vrijednosti (ukupne) neto težine. Uvjerite se da je neto težina svake stavke u istom UOM-u.,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje",
+Difference Amount,Razlika Količina,
+Difference Amount must be zero,Razlika Iznos mora biti jednak nuli,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.,
 Direct Expenses,Izravni troškovi,
-Direct Income,Izravni prihodi,
-Disable,onesposobiti,
-Disable Template,Onemogući predložak,
-Disabled template must not be default template,Onemogućeni predložak ne smije biti zadani predložak,
-Disburse Loan,Isplatiti zajam,
+Direct Income,Izravni dohodak,
+Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak,
+Disburse Loan,Isplati zajam,
 Disbursed,isplaćeni,
 Disc,disk,
 Discharge,Pražnjenje,
 Discount,Popust,
-Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta može se primijeniti na cjenik ili na cjenik.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.,
 Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%,
 Discount must be less than 100,Popust mora biti manji od 100,
 Diseases & Fertilizers,Bolesti i gnojiva,
-Dispatch,otpremiti,
+Dispatch,Otpremanje,
 Dispatch Notification,Obavijest o otpremi,
-Dispatch State,Država otpreme,
+Dispatch State,Država slanja,
 Distance,Udaljenost,
 Distribution,Distribucija,
 Distributor,Distributer,
-Dividends Paid,Plaćene dividende,
-Do you really want to restore this scrapped asset?,Želite li doista vratiti obnovljenu imovinu?,
-Do you really want to scrap this asset?,Želite li doista zabilježiti ovu imovinu?,
-Do you want to notify all the customers by email?,Želite li obavijestiti sve klijente putem e-pošte?,
+Dividends Paid,Plaćeni Dividende,
+Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?,
+Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?,
+Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte?,
 Doc Date,Datum dokumenta,
-Doc Name,Naziv dokumenta,
-Doc Type,Vrsta dokumenta,
+Doc Name,Doc ime,
+Doc Type,Doc tip,
 Docs Search,Pretraživanje dokumenata,
 Document Status,Status dokumenta,
-Document Type,vrsta dokumenta,
+Document Type,Tip dokumenta,
 Documentation,Dokumentacija,
 Domains,domene,
-Done,Gotovo,
+Done,Pospremljen,
 Donor,donator,
-Donor Type information.,Informacije o vrsti donatora.,
+Donor Type information.,Informacije o donatoru.,
 Donor information.,Informacije o donatorima.,
 Download JSON,Preuzmite JSON,
 Draft,Nacrt,
-Drop Ship,Ispusti brod,
+Drop Ship,Drop Ship,
 Drug,Droga,
-Due / Reference Date cannot be after {0},Datum / referentni datum ne može biti nakon {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Datum dospijeća ne može biti prije knjiženja / datuma fakture dobavljača,
-Due Date is mandatory,Datum dospijeća je obavezan,
-Duplicate Entry. Please check Authorization Rule {0},Dvostruki unos. Provjerite Pravilo autorizacije {0},
-Duplicate Serial No entered for Item {0},Dvostruki serijski broj unesen za stavku {0},
-Duplicate Tax Declaration of {0} for period {1},Ponovljena porezna izjava od {0} za razdoblje {1},
-Duplicate customer group found in the cutomer group table,Udvostručena grupa korisnika pronađena je u tablici grupnih rezača,
-Duplicate entry,Dvostruki unos,
-Duplicate item group found in the item group table,Udvostručena grupa stavki pronađena u tablici grupe stavki,
-Duplicate roll number for student {0},Duplicirani broj valjka za studenta {0},
-Duplicate row {0} with same {1},Ponovljeni redak {0} s istim {1},
+Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Datum roka ne može biti prije datuma knjiženja / fakture dobavljača,
+Due Date is mandatory,Datum dospijeća je obavezno,
+Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0},
+Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0},
+Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe,
+Duplicate entry,Dupli unos,
+Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe,
+Duplicate roll number for student {0},Duplikat broja valjaka za učenika {0},
+Duplicate row {0} with same {1},Dupli red {0} sa istim {1},
 Duplicate {0} found in the table,Duplikat {0} pronađen u tablici,
 Duration in Days,Trajanje u danima,
-Duties and Taxes,Dužnosti i porezi,
-E-Invoicing Information Missing,Informacije o e-fakturiranju nedostaju,
+Duties and Taxes,Carine i porezi,
+E-Invoicing Information Missing,Informacije o e-računima nedostaju,
 ERPNext Demo,ERPNext Demo,
 ERPNext Settings,Postavke ERPNext,
-Earliest,najraniji,
-Earnest Money,Zaslužite novac,
-Earning,zarađivanje,
+Earliest,Najstarije,
+Earnest Money,kapara,
+Earning,Zarada,
 Edit,Uredi,
-Edit Publishing Details,Uredi pojedinosti objavljivanja,
-"Edit in full page for more options like assets, serial nos, batches etc.","Uredi na cijeloj stranici za više opcija kao što su sredstva, serijski brojevi, serije itd.",
+Edit Publishing Details,Uredite pojedinosti o objavljivanju,
+"Edit in full page for more options like assets, serial nos, batches etc.","Uređivanje u cijeloj stranici za više opcija kao što su imovina, serijski brojevi, serije itd.",
 Education,Obrazovanje,
-Either location or employee must be required,Potrebno je tražiti mjesto ili zaposlenika,
-Either target qty or target amount is mandatory,Ciljna količina ili ciljni iznos je obavezan,
-Either target qty or target amount is mandatory.,Ciljna količina ili ciljni iznos je obavezan.,
+Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik,
+Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna,
+Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .,
 Electrical,Električna,
-Electronic Equipments,Elektronska oprema,
+Electronic Equipments,elektroničke opreme,
 Electronics,Elektronika,
-Eligible ITC,Prihvatljivi ITC,
-"Email Address must be unique, already exists for {0}","Adresa e-pošte mora biti jedinstvena, već postoji za {0}",
-Email Digest: ,Digest e-pošte:,
+Eligible ITC,Ispunjava uvjete ITC,
+"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}",
+Email Digest: ,E-pošta:,
 Email Reminders will be sent to all parties with email contacts,Podsjetnici e-pošte bit će poslani svim stranama s kontaktima e-pošte,
-Email not found in default contact,E-pošta nije pronađena u zadanom kontaktu,
-Email sent to supplier {0},E-pošta poslana dobavljaču {0},
-Email sent to {0},E-pošta poslana na {0},
+Email not found in default contact,Email nije pronađen u zadanom kontaktu,
+Email sent to supplier {0},E-pošta dostavljati opskrbljivaču {0},
+Email sent to {0},E-mail poslan na {0},
 Employee,Zaposlenik,
-Employee A/C Number,Broj zaposlenika A / C,
-Employee Advances,Predujmi zaposlenika,
-Employee Benefits,Povlastice za zaposlene,
-Employee Grade,Ocjena zaposlenika,
+Employee A/C Number,Broj zaposlenika,
+Employee Advances,Predujmovi zaposlenika,
+Employee Benefits,Primanja zaposlenih,
+Employee Grade,Grade zaposlenika,
 Employee ID,ID zaposlenika,
 Employee Lifecycle,Životni ciklus zaposlenika,
 Employee Name,ime zaposlenika,
-Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se podnijeti prije datuma promocije,
+Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se poslati prije datuma promocije,
 Employee Referral,Upućivanje zaposlenika,
 Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa,
-Employee cannot report to himself.,Zaposlenik se ne može sam prijaviti.,
-Employee relieved on {0} must be set as 'Left',Osoba oslobođena na {0} mora biti postavljena kao &quot;Lijevo&quot;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Status zaposlenika ne može se postaviti na &quot;Lijevo&quot; jer sljedeći zaposlenici trenutačno izvješćuju ovog zaposlenika:,
-Employee {0} already submited an apllication {1} for the payroll period {2},Zaposlenik {0} već je poslao dodatak {1} za razdoblje obračuna plaća {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već se prijavio za {1} između {2} i {3}:,
-Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već se prijavio za {1} dana {2}:,
-Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalni iznos naknade,
+Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.,
+Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ',
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Status zaposlenika ne može se postaviti na &quot;Lijevo&quot;, jer sljedeći zaposlenici trenutno prijavljuju ovog zaposlenika:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:,
+Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već je podnio zahtjev za {1} na {2}:,
+Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu,
 Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji,
-Employee {0} is on Leave on {1},Zaposlenik {0} je ostavio na {1},
-Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema pravilnik o zadanom ostavljanju,
-Employee {0} on Half day on {1},Zaposlenik {0} na pola dana {1},
-Enable,Omogućiti,
-Enable / disable currencies.,Omogućite / onemogućite valute.,
-Enable Template,Omogući predložak,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanjem opcije &quot;Koristi za košaricu&quot;, jer je omogućena košarica za kupnju i postoji barem jedno porezno pravilo za košaricu",
+Employee {0} is on Leave on {1},Zaposlenik {0} je na dopustu na {1},
+Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska,
+Employee {0} on Half day on {1},Zaposlenik {0} na pola dana na {1},
+Enable / disable currencies.,Omogućiti / onemogućiti valute .,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje &#39;Koristi za košaricu&#39;, kao što Košarica je omogućena i tamo bi trebao biti barem jedan Porezna pravila za Košarica",
 End Date,Datum završetka,
 End Date can not be less than Start Date,Datum završetka ne može biti manji od početnog datuma,
-End Date cannot be before Start Date.,Datum završetka ne može biti prije početnog datuma.,
-End Year,Završna godina,
-End Year cannot be before Start Year,Završna godina ne može biti prije početka godine,
-End on,Završite,
-End time cannot be before start time,Vrijeme završetka ne može biti prije početka,
-Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti prije sljedećeg datuma kontakta.,
+End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka.,
+End Year,Godina završetka,
+End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine,
+End on,Završi,
+End time cannot be before start time,Krajnje vrijeme ne može biti prije početka,
+Ends On date cannot be before Next Contact Date.,Završava Datum ne može biti prije Sljedećeg datuma kontakta.,
 Energy,energija,
 Engineer,Inženjer,
-Enough Parts to Build,Dovoljno dijelova za izgradnju,
+Enough Parts to Build,Dosta Dijelovi za izgradnju,
 Enroll,Upisati,
-Enrolling student,Upis studenta,
-Enrolling students,Upis studenata,
-Enter depreciation details,Unesite detalje amortizacije,
+Enrolling student,upisa studenata,
+Enrolling students,Upisuje studente,
+Enter depreciation details,Unesite pojedinosti amortizacije,
 Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja.,
 Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije slanja.,
-Enter the name of the bank or lending institution before submittting.,Prije slanja upišite naziv banke ili kreditne institucije.,
-Enter value betweeen {0} and {1},Unesite vrijednost između {0} i {1},
-Enter value must be positive,Unesite vrijednost mora biti pozitivna,
+Enter the name of the bank or lending institution before submittting.,Unesite naziv banke ili institucije posudbe prije slanja.,
+Enter value betweeen {0} and {1},Unesite vrijednost betweeen {0} i {1},
+Enter value must be positive,Unesite vrijednost moraju biti pozitivne,
 Entertainment & Leisure,Zabava i slobodno vrijeme,
-Entertainment Expenses,Troškovi zabave,
+Entertainment Expenses,Zabava Troškovi,
 Equity,pravičnost,
-Error evaluating the criteria formula,Pogreška pri procjeni formule kriterija,
-Error in formula or condition: {0},Pogreška u formuli ili uvjetu: {0},
-Error while processing deferred accounting for {0},Pogreška pri obradi odgođenog računovodstva za {0},
-Error: Not a valid id?,Pogreška: nije važeći ID?,
-Estimated Cost,Procijenjena vrijednost,
+Error evaluating the criteria formula,Pogreška u procjeni formule kriterija,
+Error in formula or condition: {0},Greška u formuli ili stanja: {0},
+Error while processing deferred accounting for {0},Pogreška tijekom obrade odgođenog računovodstva za {0},
+Error: Not a valid id?,Pogreška: Nije valjana id?,
+Estimated Cost,Procjena cijene,
 Evaluation,procjena,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:",
-Event Location,Mjesto događaja,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:",
+Event Location,Lokacija događaja,
 Event Name,Naziv događaja,
 Exchange Gain/Loss,Razmjena dobit / gubitak,
-Exchange Rate Revaluation master.,Glavni tečaj revalorizacije tečaja.,
-Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti isti kao i {0} {1} ({2}),
-Excise Invoice,Trošarinski račun,
+Exchange Rate Revaluation master.,Master master revalorizacije tečaja,
+Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2}),
+Excise Invoice,Trošarine Račun,
 Execution,Izvršenje,
-Executive Search,Izvršna Pretraga,
+Executive Search,Executive Search,
 Expand All,Proširi sve,
-Expected Delivery Date,Očekivani datum isporuke,
-Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodajnog naloga,
+Expected Delivery Date,Očekivani rok isporuke,
+Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje,
 Expected End Date,Očekivani datum završetka,
 Expected Hrs,Očekivani sati,
 Expected Start Date,Očekivani datum početka,
-Expense,Trošak,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Račun rashoda / razlike ({0}) mora biti račun dobiti ili gubitka,
-Expense Account,Račun troškova,
-Expense Claim,Trošak potraživanja,
-Expense Claim for Vehicle Log {0},Zahtjev za trošak za zapisnik vozila {0},
-Expense Claim {0} already exists for the Vehicle Log,Zahtjev troškova {0} već postoji za dnevnik vozila,
-Expense Claims,Troškovi potraživanja,
-Expense account is mandatory for item {0},Račun troškova je obavezan za stavku {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Račun troškova ili razlike obvezan je za stavku {0} jer utječe na ukupnu vrijednost dionica,
+Expense,rashod,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak',
+Expense Account,Rashodi račun,
+Expense Claim,Rashodi polaganja,
+Expense Claim for Vehicle Log {0},Rashodi Zahtjev za vozila Prijavite {0},
+Expense Claim {0} already exists for the Vehicle Log,Rashodi Zatraži {0} već postoji za vozila Prijava,
+Expense Claims,Rashodi Potraživanja,
+Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica,
 Expenses,Troškovi,
-Expenses Included In Asset Valuation,Rashodi su uključeni u procjenu imovine,
-Expenses Included In Valuation,Troškovi uključeni u procjenu,
+Expenses Included In Asset Valuation,Troškovi uključeni u procjenu vrijednosti imovine,
+Expenses Included In Valuation,Troškovi uključeni u vrednovanje,
 Expired Batches,Istekle serije,
-Expires On,Ističe,
-Expiring On,Ističe,
-Expiry (In Days),Istek (u danima),
+Expires On,istječe,
+Expiring On,Istječe,
+Expiry (In Days),Rok (u danima),
 Explore,Istražiti,
 Export E-Invoices,Izvoz E-računa,
-Extra Large,Jako veliko,
-Extra Small,Ekstra malo,
-Failed,Neuspjeh,
-Failed to create website,Izrada web-lokacije nije uspjela,
-Failed to install presets,Nije uspjelo instaliranje unaprijed definiranih postavki,
+Extra Large,Extra large,
+Extra Small,Dodatni Mali,
+Failed,Neuspješno,
+Failed to create website,Izrada web mjesta nije uspjela,
+Failed to install presets,Instalacija preseta nije uspjela,
 Failed to login,Prijava nije uspjela,
-Failed to setup company,Nije uspjelo postavljanje tvrtke,
+Failed to setup company,Postavljanje tvrtke nije uspjelo,
 Failed to setup defaults,Nije uspjelo postavljanje zadanih postavki,
-Failed to setup post company fixtures,Nije uspjelo postavljanje pomagala za tvrtke,
+Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo,
 Fee,Pristojba,
-Fee Created,Naknada stvorena,
-Fee Creation Failed,Stvaranje naknade nije uspjelo,
-Fee Creation Pending,Naknada za kreiranje naknade u tijeku,
-Fee Records Created - {0},Napravljeni zapisi o naknadama - {0},
-Feedback,Povratne informacije,
+Fee Created,Kreirana naknada,
+Fee Creation Failed,Izrada pristojbe nije uspjela,
+Fee Creation Pending,Kreiranje pristojbe na čekanju,
+Fee Records Created - {0},Naknada zapisa nastalih - {0},
+Feedback,Povratna veza,
 Fees,naknade,
-Fetch Data,Dohvati podatke,
+Fetch Data,Dohvatite podatke,
 Fetch Subscription Updates,Dohvati ažuriranja pretplate,
-Fetch based on FIFO,Dohvat na temelju FIFO-a,
-Fetch exploded BOM (including sub-assemblies),Dohvati eksplodiranu sastavnicu (uključujući podsklopove),
+Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ),
 Fetching records......,Dohvaćanje zapisa ......,
 Fill the form and save it,Ispunite obrazac i spremite ga,
-Filter Employees By (Optional),Filtrirajte zaposlenike prema (neobavezno),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Polja filtra Red # {0}: Ime polja <b>{1}</b> mora biti tipa &quot;Link&quot; ili &quot;Table MultiSelect&quot;,
-Filter Total Zero Qty,Filtrirajte ukupni broj nula,
-Finance Book,Knjiga knjiga,
+Filter Employees By (Optional),Filtriraj zaposlenike prema (neobavezno),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Redak polja filtra # {0}: Naziv polja <b>{1}</b> mora biti tipa &quot;Link&quot; ili &quot;Table MultiSelect&quot;,
+Filter Total Zero Qty,Filtar Ukupno Zero Količina,
+Finance Book,Financijska knjiga,
 Financial / accounting year.,Financijska / obračunska godina.,
 Financial Services,Financijske usluge,
 Financial Statements,Financijska izvješća,
 Financial Year,Financijska godina,
 Finish,Završi,
-Finished Good,Gotovo dobro,
-Finished Good Item Code,Gotova šifra predmeta,
-Finished Goods,Gotova roba,
-Finished Item {0} must be entered for Manufacture type entry,Završena stavka {0} mora biti unesena za unos tipa proizvodnje,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne može biti različita,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalni režim je obvezan, ljubazno odredite fiskalni režim u tvrtki {0}",
+Finished Good,Izvrsno dobro,
+Finished Good Item Code,Gotov kod dobra stavka,
+Finished Goods,Gotovi proizvodi,
+Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalni režim je obvezan, ljubazno postavite fiskalni režim u poduzeću {0}",
 Fiscal Year,Fiskalna godina,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine trebao bi biti godinu dana nakon početka fiskalne godine,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Početni datum fiskalne godine i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti jedna godina ranije od datuma završetka fiskalne godine,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine trebao bi biti godinu dana nakon datuma početka fiskalne godine,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine trebao bi biti godinu dana ranije od datuma završetka fiskalne godine,
 Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji,
-Fiscal Year {0} is required,Potrebna je fiskalna godina {0},
+Fiscal Year {0} is required,Fiskalna godina {0} je potrebno,
 Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena,
 Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji,
-Fixed Asset,Fiksna imovina,
-Fixed Asset Item must be a non-stock item.,Stavka osnovnog sredstva mora biti stavka koja nije na zalihama.,
-Fixed Assets,Stalna sredstva,
-Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći zahtjevi za materijal podignuti su automatski na temelju ponovnog naručivanja stavke,
+Fixed Asset,Dugotrajna imovina,
+Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.,
+Fixed Assets,Dugotrajne imovine,
+Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi,
 Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama:,
-Following course schedules were created,Stvoreni su sljedeći rasporedi tečajeva,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog elementa stavke,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog elementa stavke,
+Following course schedules were created,Izrađeni su sljedeći raspored tečajeva,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke,
 Food,Hrana,
-"Food, Beverage & Tobacco","Hrana, piće i duhan",
+"Food, Beverage & Tobacco","Hrana , piće i duhan",
 For,Za,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za stavke &quot;Paket proizvoda&quot;, Skladište, Serijski broj i Br. Serije smatrat će se iz tablice &quot;Popis pakiranja&quot;. Ako su Skladište i Serijski broj isti za sve pakirne stavke za bilo koju stavku &quot;Paket proizvoda&quot;, te se vrijednosti mogu unijeti u glavnu tablicu artikala, vrijednosti će se kopirati u tablicu &quot;Popis za pakiranje&quot;.",
-For Employee,Za zaposlenika,
-For Quantity (Manufactured Qty) is mandatory,Za količinu (proizvedena količina) obavezno je,
-For Supplier,Za dobavljača,
-For Warehouse,Za skladište,
-For Warehouse is required before Submit,Za skladište potrebno je prije slanja,
-"For an item {0}, quantity must be negative number",Za stavku {0} količina mora biti negativni broj,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvod Bundle&#39; predmeta, skladište, rednim i hrpa Ne smatrat će se iz &quot;Popis pakiranja &#39;stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo &#39;proizvod Bundle&#39; točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u &#39;pakiranje popis&#39; stol.",
+For Employee,Za zaposlenom,
+For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno,
+For Supplier,za Supplier,
+For Warehouse,Za galeriju,
+For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti,
+"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj",
 "For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivan broj",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za karticu posla {0} možete unijeti samo stavku &quot;Prijenos materijala za proizvodnju&quot;,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za redak {0} u {1}. Da biste uključili {2} u stavku Stavka, moraju biti uključeni i redovi {3}",
-For row {0}: Enter Planned Qty,Za redak {0}: Unesite planiranu količinu,
-"For {0}, only credit accounts can be linked against another debit entry",Za {0} mogu se povezati samo kreditni računi s drugim debitnim unosom,
-"For {0}, only debit accounts can be linked against another credit entry",Za {0} mogu se povezati samo računi zaduženja s drugim unosom kredita,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za radnu karticu {0} možete izvršiti samo unos vrste zaliha &quot;Prijenos materijala za proizvodnju&quot;,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni",
+For row {0}: Enter Planned Qty,Za redak {0}: unesite planirani iznos,
+"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom",
+"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja",
 Form View,Prikaz obrasca,
-Forum Activity,Aktivnost foruma,
-Free item code is not selected,Kôd besplatne stavke nije odabran,
-Freight and Forwarding Charges,Naknade za prijevoz i otpremu,
+Forum Activity,Aktivnost na forumu,
+Free item code is not selected,Besplatni kod predmeta nije odabran,
+Freight and Forwarding Charges,Teretni i Forwarding Optužbe,
 Friday,petak,
-From,Iz,
+From,Od,
 From Address 1,Od adrese 1,
 From Address 2,Od adrese 2,
-From Currency and To Currency cannot be same,Iz valute i valute ne mogu biti isti,
-From Date and To Date lie in different Fiscal Year,Od datuma do datuma leže u različitoj fiskalnoj godini,
-From Date cannot be greater than To Date,Datum ne može biti veći od datuma,
-From Date must be before To Date,Od datuma mora biti prije datuma,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma treba biti unutar fiskalne godine. Pretpostavljajući od datuma = {0},
-From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma slanja zaposlenika {1},
-From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije datuma pridruživanja zaposlenika {1},
-From Datetime,Iz Datetime,
-From Delivery Note,Iz obavijesti o isporuci,
+From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti,
+From Date and To Date lie in different Fiscal Year,Datum i datum leže u različitoj fiskalnoj godini,
+From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date,
+From Date must be before To Date,Od datuma mora biti prije do danas,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0},
+From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1},
+From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1},
+From Datetime,Od datetime,
+From Delivery Note,Od otpremnici,
 From Fiscal Year,Od fiskalne godine,
-From GSTIN,Iz GSTIN-a,
-From Party Name,Iz naziva stranke,
+From GSTIN,Od GSTIN-a,
+From Party Name,Od imena stranke,
 From Pin Code,Iz PIN koda,
-From Place,S mjesta,
-From Range has to be less than To Range,Iz raspona mora biti manje od raspona,
-From State,Od države,
+From Place,Od mjesta,
+From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu,
+From State,Iz države,
 From Time,S vremena,
-From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena,
-From Time cannot be greater than To Time.,Iz vremena ne može biti veće od vremena.,
-"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača prema shemi sastava, izuzeti i Nil ocijenjeno",
-From and To dates required,Od i do potrebnih datuma,
+From Time Should Be Less Than To Time,Iz vremena treba biti manje od vremena,
+From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme.,
+"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača prema shemi sastava, Oslobođeno i Nil",
+From and To dates required,Od i Do datuma zahtijevanih,
 From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenika,
-From value must be less than to value in row {0},Iz vrijednosti mora biti manje od vrijednosti u retku {0},
+From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0},
 From {0} | {1} {2},Od {0} | {1} {2},
 Fuel Price,Cijena goriva,
-Fuel Qty,Količina goriva,
+Fuel Qty,Gorivo Kol,
 Fulfillment,Ispunjenje,
-Full Name,Puno ime,
-Full-time,Puno vrijeme,
-Fully Depreciated,Potpuno amortizirano,
-Furnitures and Fixtures,Namještaj i inventar,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnji računi mogu se izraditi u grupi, ali unosi se mogu vršiti protiv ne-grupa",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnja mjesta troška mogu se izraditi u grupi, ali unosi se mogu vršiti protiv ne-grupa",
-Further nodes can be only created under 'Group' type nodes,Daljnji čvorovi mogu se kreirati samo u čvorovima tipa &#39;Grupa&#39;,
+Full Name,Ime i prezime,
+Full-time,Puno radno vrijeme,
+Fully Depreciated,potpuno amortizirana,
+Furnitures and Fixtures,Namještaja i rasvjete,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups",
+Further nodes can be only created under 'Group' type nodes,"Daljnje čvorovi mogu se samo stvorio pod ""Grupa"" tipa čvorova",
 Future dates not allowed,Budući datumi nisu dopušteni,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Oblik,
-Gain/Loss on Asset Disposal,Dobitak / gubitak na raspolaganju,
-Gantt Chart,Gantt karta,
-Gantt chart of all tasks.,Ganttov plan svih zadataka.,
+Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje,
+Gantt Chart,Gantogram,
+Gantt chart of all tasks.,Gantogram svih zadataka.,
 Gender,rod,
-General,General,
+General,Opći,
 General Ledger,Glavna knjiga,
-Generate Material Requests (MRP) and Work Orders.,Generirajte zahtjeve materijala (MRP) i radne naloge.,
-Generate Secret,Generiraj tajnu,
-Get Details From Declaration,Saznajte detalje iz izjave,
-Get Employees,Nabavite zaposlenike,
-Get Invocies,Nabavite račune,
-Get Invoices,Nabavite dostavnice,
-Get Invoices based on Filters,Dobijte dostavnice na temelju filtara,
-Get Items from BOM,Nabavite stavke iz BOM-a,
-Get Items from Healthcare Services,Nabavite artikle iz zdravstvenih usluga,
-Get Items from Prescriptions,Nabavite stavke iz recepta,
-Get Items from Product Bundle,Nabavite stavke iz skupa proizvoda,
+Generate Material Requests (MRP) and Work Orders.,Generirajte materijalne zahtjeve (MRP) i radne naloge.,
+Generate Secret,Generirajte tajnu,
+Get Details From Declaration,Potražite detalje iz deklaracije,
+Get Employees,Dobiti zaposlenike,
+Get Invocies,Nabavite fakture,
+Get Invoices,Nabavite fakture,
+Get Invoices based on Filters,Nabavite fakture na temelju Filtri,
+Get Items from BOM,Kreiraj proizvode od sastavnica (BOM),
+Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga,
+Get Items from Prescriptions,Preuzmite stavke iz recepata,
+Get Items from Product Bundle,Se predmeti s Bundle proizvoda,
 Get Suppliers,Nabavite dobavljače,
-Get Suppliers By,Nabavite dobavljače,
+Get Suppliers By,Nabavite dobavljače po,
 Get Updates,Nabavite ažuriranja,
-Get customers from,Nabavite klijente,
-Get from,Dobiti od,
-Get from Patient Encounter,Dođi od susreta s pacijentom,
+Get customers from,Kupujte korisnike,
+Get from Patient Encounter,Dobiti od Patient Encounter,
 Getting Started,Početak rada,
 Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.,
-Go to the Desktop and start using ERPNext,Idite na radnu površinu i počnite koristiti ERPNext,
-GoCardless SEPA Mandate,Mandat SEPA bez GoCard kartice,
-GoCardless payment gateway settings,Postavke GoCardless gateway za plaćanje,
+Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext,
+GoCardless SEPA Mandate,GoCardless SEPA mandat,
+GoCardless payment gateway settings,Postavke GoCardless gateway plaćanja,
 Goal and Procedure,Cilj i postupak,
-Goals cannot be empty,Ciljevi ne mogu biti prazni,
+Goals cannot be empty,Ciljevi ne može biti prazan,
 Goods In Transit,Roba u tranzitu,
-Goods Transferred,Prijenos robe,
-Goods and Services Tax (GST India),Porez na dobra i usluge (GST Indija),
-Goods are already received against the outward entry {0},Roba je već primljena prema vanjskom unosu {0},
+Goods Transferred,Prenesena roba,
+Goods and Services Tax (GST India),Porez na robu i usluge (GST India),
+Goods are already received against the outward entry {0},Roba je već primljena prema vanjskom ulazu {0},
 Government,Vlada,
-Grand Total,Ukupno,
+Grand Total,Ukupno za platiti,
 Grant,Grant,
-Grant Application,Zahtjev za dodjelu bespovratnih sredstava,
-Grant Leaves,Odobri lišće,
-Grant information.,Odobri informacije.,
-Grocery,mješovitom,
+Grant Application,Grant Application,
+Grant Leaves,Odustani od ostavljanja,
+Grant information.,Dati informacije.,
+Grocery,Trgovina prehrambenom robom,
 Gross Pay,Bruto plaća,
 Gross Profit,Bruto dobit,
 Gross Profit %,Bruto dobit%,
 Gross Profit / Loss,Bruto dobit / gubitak,
-Gross Purchase Amount,Bruto iznos kupnje,
-Gross Purchase Amount is mandatory,Bruto iznos kupnje je obavezan,
-Group by Account,Grupirajte po računu,
+Gross Purchase Amount,Bruto Iznos narudžbe,
+Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno,
+Group by Account,Grupa po računu,
 Group by Party,Grupirajte po stranci,
-Group by Voucher,Grupirajte po vaučeru,
-Group by Voucher (Consolidated),Grupiraj po vaučeru (konsolidirano),
-Group node warehouse is not allowed to select for transactions,Skladište čvora grupe nije dopušteno odabrati za transakcije,
-Group to Non-Group,Grupirajte u neku grupu,
-Group your students in batches,Grupirajte učenike u grupama,
+Group by Voucher,Grupa po jamcu,
+Group by Voucher (Consolidated),Grupiranje po vaučerima (konsolidirani),
+Group node warehouse is not allowed to select for transactions,Čvor Grupa skladište ne smije odabrati za transakcije,
+Group to Non-Group,Grupa ne-Group,
+Group your students in batches,Grupa vaši učenici u serijama,
 Groups,grupe,
-Guardian1 Email ID,ID e-pošte skrbnika1,
-Guardian1 Mobile No,Guardian1 Mobile br,
+Guardian1 Email ID,Guardian1 ID e-pošte,
+Guardian1 Mobile No,Guardian1 Mobile Ne,
 Guardian1 Name,Ime Guardian1,
 Guardian2 Email ID,ID e-pošte Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile br,
+Guardian2 Mobile No,Guardian2 Mobile Ne,
 Guardian2 Name,Ime Guardian2,
-HR Manager,HR Manager,
+HR Manager,HR menadžer,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Datum polu-dana je obavezan,
-Half Day Date should be between From Date and To Date,Datum polu-dana trebao bi biti između datuma i datuma,
-Half Day Date should be in between Work From Date and Work End Date,Datum polu-dana trebao bi biti između radnog datuma i datuma završetka posla,
-Half day date should be in between from date and to date,Datum polu-dana trebao bi biti između datuma i datuma,
+Half Day Date is mandatory,Poludnevni datum je obavezan,
+Half Day Date should be between From Date and To Date,Poludnevni Datum treba biti između od datuma i datuma,
+Half Day Date should be in between Work From Date and Work End Date,Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena,
+Half day date should be in between from date and to date,Poludnevni datum treba biti između datuma i do datuma,
 Half-Yearly,Polugodišnje,
 Hardware,Hardver,
 Head of Marketing and Sales,Voditelj marketinga i prodaje,
-Health Care,Zdravstvena zaštita,
+Health Care,Health Care,
 Healthcare,Zdravstvo,
-Healthcare (beta),Zdravstvena zaštita (beta),
-Healthcare Practitioner,Zdravstveni radnik,
-Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0},
-Healthcare Practitioner {0} not available on {1},Zdravstveni radnik {0} nije dostupan na {1},
-Healthcare Service Unit,Služba za zdravstvenu zaštitu,
-Healthcare Service Unit Tree,Stablo jedinica zdravstvenih usluga,
-Healthcare Service Unit Type,Vrsta jedinice zdravstvene službe,
+Healthcare (beta),Zdravstvo (beta),
+Healthcare Practitioner,Zdravstveni praktičar,
+Healthcare Practitioner not available on {0},Zdravstvena praksa nije dostupna na {0},
+Healthcare Practitioner {0} not available on {1},Zdravstveni praktičar {0} nije dostupan na {1},
+Healthcare Service Unit,Jedinica za zdravstvenu zaštitu,
+Healthcare Service Unit Tree,Tree zdravstvene usluge,
+Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite,
 Healthcare Services,Zdravstvene usluge,
 Healthcare Settings,Postavke zdravstvene zaštite,
 Hello,zdravo,
-Help Results for,Rezultati pomoći za,
+Help Results for,Pomoć za rezultate,
 High,visok,
 High Sensitivity,Visoka osjetljivost,
-Hold,držati,
-Hold Invoice,Zadržite fakturu,
+Hold,Zadrži,
+Hold Invoice,Držite fakturu,
 Holiday,Odmor,
-Holiday List,Popis za odmor,
-Hotel Rooms of type {0} are unavailable on {1},Hotelske sobe tipa {0} nisu dostupne na {1},
+Holiday List,Popis praznika,
+Hotel Rooms of type {0} are unavailable on {1},Hotel Sobe tipa {0} nisu dostupne na {1},
 Hotels,Hoteli,
 Hours,Sati,
-House rent paid days overlapping with {0},Plaćeni dani za najam kuća koji se preklapaju s {0},
-House rented dates required for exemption calculation,Datumi iznajmljivanja kuće potrebni za izračun izuzeća,
-House rented dates should be atleast 15 days apart,Datumi iznajmljivanja kuća trebali bi biti u razmaku od najmanje 15 dana,
+House rent paid days overlapping with {0},"Najam plaćenih dana za kuću, preklapajući se sa {0}",
+House rented dates required for exemption calculation,Kuća iznajmljuje datume potrebne za izračun izuzeća,
+House rented dates should be atleast 15 days apart,Datumi iznajmljenih kuća trebaju biti najmanje 15 dana,
 How Pricing Rule is applied?,Kako se primjenjuje Pravilo cijena?,
-Hub Category,Kategorija središta,
+Hub Category,Kategorija hubova,
 Human Resource,Ljudski resursi,
 Human Resources,Ljudski resursi,
 IFSC Code,IFSC kod,
 IGST Amount,Iznos IGST,
-ITC Available (whether in full op part),ITC dostupan (u cijelosti op),
-ITC Reversed,ITC obrnuto,
+ITC Available (whether in full op part),Dostupan ITC (bilo u cijelom op. Dijelu),
+ITC Reversed,ITC preokrenut,
 Identifying Decision Makers,Identificiranje donositelja odluka,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je označena opcija Auto Opt In, klijenti će se automatski povezati s dotičnim programom vjernosti (na spremanje)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako i dalje prevladavaju višestruka pravila za određivanje cijena, od korisnika se traži da ručno odrede prioritet za rješavanje sukoba.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano pravilo za određivanje cijene za &quot;Stopu&quot;, on će zamijeniti cjenik. Stopa cijene Pravilo je konačna stopa, tako da ne treba primijeniti daljnji popust. Dakle, u transakcijama kao što su prodajni nalog, narudžbenica itd., Ona će biti preuzeta u polje &#39;Rate&#39;, umjesto polja &#39;Rate List Rate&#39;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako se na temelju gore navedenih uvjeta utvrde dva ili više Pravila za određivanje cijena, primjenjuje se Prioritet. Prioritet je broj između 0 i 20, dok je zadana vrijednost nula (prazno). Veći broj znači da će imati prednost ako postoji više pravila za određivanje cijena s istim uvjetima.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako neograničeno isteče za bodove lojalnosti, zadržite Trajanje isteka prazno ili 0.",
-"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, javite nam se.",
-Ignore Existing Ordered Qty,Zanemari postojeći naručeni broj,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano Pravilo o cijenama za &quot;Razina&quot;, ona će prebrisati Cjenik. Cijena cijene je konačna stopa, tako da nema dodatnog popusta. Dakle, u transakcijama kao što su prodajni nalog, narudžbena narudžba i sl., To će biti dohvaćeno u polju &quot;Cijena&quot;, a ne polje &quot;Cjenovna lista&quot;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0.",
+"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo vratite se u nas.",
+Ignore Existing Ordered Qty,Zanemari postojeće naručene količine,
 Import Data,Uvoz podataka,
-Import Day Book Data,Uvoz podataka o knjizi,
-Import Master Data,Uvezite glavne podatke,
-Import Successfull,Uspješan uvoz,
-Import in Bulk,Uvezi na veliko,
+Import Day Book Data,Uvezi podatke knjige dana,
+Import Master Data,Uvoz glavnih podataka,
+Import Successfull,Uvoz uspješno,
+Import in Bulk,Uvoz u rasutom stanju,
 Import of goods,Uvoz robe,
 Import of services,Uvoz usluga,
-Importing Items and UOMs,Uvoz stavki i UOM-ova,
-Importing Parties and Addresses,Uvoznice i adrese,
+Importing Items and UOMs,Uvoz predmeta i UOM-ova,
+Importing Parties and Addresses,Uvoz stranaka i adresa,
 In Maintenance,U održavanju,
 In Production,U proizvodnji,
 In Qty,U Kol,
-In Stock Qty,Na skladištu,
+In Stock Qty,Na skladištu Kol,
 In Stock: ,Na lageru:,
-In Value,U vrijednosti,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, korisnici će biti automatski dodijeljeni dotičnom stupu prema utrošenom trošku",
+In Value,u vrijednost,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom",
 Incentives,poticaji,
-Include Default Book Entries,Uključi zadane unose u knjigu,
-Include Exploded Items,Uključite eksplodirane stavke,
-Include POS Transactions,Uključite POS transakcije,
+Include Default Book Entries,Uključite zadane unose u knjige,
+Include Exploded Items,Uključi eksplodirane predmete,
+Include POS Transactions,Uključi POS transakcije,
 Include UOM,Uključi UOM,
 Included in Gross Profit,Uključeno u bruto dobit,
 Income,prihod,
 Income Account,Račun prihoda,
 Income Tax,Porez na dohodak,
 Incoming,dolazni,
-Incoming Rate,Dolazna stopa,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Pronađen je pogrešan broj unosa glavne knjige. Možda ste u transakciji odabrali pogrešan račun.,
-Increment cannot be 0,Povećanje ne može biti 0,
-Increment for Attribute {0} cannot be 0,Povećanje za atribut {0} ne može biti 0,
+Incoming Rate,Dolazni Stopa,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.,
+Increment cannot be 0,Prirast ne može biti 0,
+Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0,
 Indirect Expenses,Neizravni troškovi,
-Indirect Income,Neizravni prihodi,
+Indirect Income,Neizravni dohodak,
 Individual,Pojedinac,
 Ineligible ITC,Neprihvatljiv ITC,
 Initiated,pokrenut,
-Inpatient Record,Stacionarni zapis,
-Insert,Umetnuti,
-Installation Note,Napomena o instalaciji,
-Installation Note {0} has already been submitted,Napomena za instalaciju {0} već je poslana,
-Installation date cannot be before delivery date for Item {0},Datum instalacije ne može biti prije datuma isporuke za stavku {0},
-Installing presets,Instaliranje unaprijed definiranih postavki,
-Institute Abbreviation,Kratica Instituta,
-Institute Name,ime Instituta,
+Inpatient Record,Popis bolesnika,
+Insert,Insert,
+Installation Note,Napomena instalacije,
+Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena,
+Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0},
+Installing presets,Instaliranje unaprijed postavljenih postavki,
+Institute Abbreviation,Institut naziv,
+Institute Name,Naziv Institut,
 Instructor,Instruktor,
-Insufficient Stock,Nedovoljna zaliha,
-Insurance Start date should be less than Insurance End date,Početni datum osiguranja mora biti manji od datuma završetka osiguranja,
+Insufficient Stock,nedovoljna Stock,
+Insurance Start date should be less than Insurance End date,Osiguranje Datum početka mora biti manja od osiguranja datum završetka,
 Integrated Tax,Integrirani porez,
-Inter-State Supplies,Međudržavni potrepštine,
-Interest Amount,Iznos kamate,
-Intern,internirati,
+Inter-State Supplies,Međudržavne potrepštine,
+Interest Amount,Iznos kamata,
+Intern,stažista,
 Internet Publishing,Internet izdavaštvo,
-Intra-State Supplies,Unutar državne potrošnje,
-Invalid Attribute,Nevažeći atribut,
-Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžbenica za odabranog kupca i stavku,
-Invalid Company for Inter Company Transaction.,Nevažeća tvrtka za međubankovnu transakciju.,
+Intra-State Supplies,Unutarnje države,
+Invalid Attribute,Pogrešna Osobina,
+Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku,
+Invalid Company for Inter Company Transaction.,Nevažeća tvrtka za transakcije između kompanija.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nevažeći GSTIN! Prve 2 znamenke GSTIN-a trebaju odgovarati broju države {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nevažeći GSTIN! Unos koji ste unijeli ne odgovara formatu GSTIN-a.,
-Invalid Posting Time,Nevažeće vrijeme slanja,
-Invalid attribute {0} {1},Nevažeći atribut {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nevažeća količina navedena za stavku {0}. Količina treba biti veća od 0.,
-Invalid reference {0} {1},Nevažeća referenca {0} {1},
-Invalid {0},Nevažeće {0},
-Invalid {0} for Inter Company Transaction.,Nevažeći {0} za internu transakciju tvrtke.,
-Invalid {0}: {1},Nevažeći broj {0}: {1},
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nevažeći GSTIN! Prve dvije znamenke GSTIN-a trebaju se podudarati s državnim brojem {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nevažeći GSTIN! Uneseni unos ne odgovara formatu GSTIN-a.,
+Invalid Posting Time,Nevažeće vrijeme knjiženja,
+Invalid attribute {0} {1},Neispravan atribut {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.,
+Invalid reference {0} {1},Pogrešna referentni {0} {1},
+Invalid {0},Pogrešna {0},
+Invalid {0} for Inter Company Transaction.,Nevažeći {0} za transakciju unutar tvrtke.,
+Invalid {0}: {1},Pogrešna {0}: {1},
 Inventory,Inventar,
 Investment Banking,Investicijsko bankarstvo,
 Investments,Investicije,
-Invoice,Dostavnica,
-Invoice Created,Račun je izrađen,
-Invoice Discounting,Diskont fakture,
-Invoice Patient Registration,Registracija računa pacijenta,
-Invoice Posting Date,Datum knjiženja dostavnice,
-Invoice Type,Vrsta dostavnice,
-Invoice already created for all billing hours,Faktura je već izrađena za sve sate naplate,
-Invoice can't be made for zero billing hour,Faktura se ne može izvršiti za nulti sat naplate,
-Invoice {0} no longer exists,Faktura {0} više ne postoji,
+Invoice,Faktura,
+Invoice Created,Izračun je izrađen,
+Invoice Discounting,Popust na fakturama,
+Invoice Patient Registration,Registracija pacijenta računa,
+Invoice Posting Date,Račun knjiženja Datum,
+Invoice Type,Tip fakture,
+Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate,
+Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate,
+Invoice {0} no longer exists,Račun {0} više ne postoji,
 Invoiced,fakturirana,
-Invoiced Amount,Fakturirani iznos,
+Invoiced Amount,Dostavljeni iznos,
 Invoices,računi,
-Invoices for Costumers.,Fakture za kupce.,
-Inward Supplies(liable to reverse charge,Unutarnja opskrba (podložna obrnutoj naplati),
-Inward supplies from ISD,Unutarnja isporuka iz ISD-a,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Unutarnji dobavljači koji podliježu obrnutoj naplati (osim gore navedenih 1 i 2),
-Is Existing Asset,Postoji postojeća imovina,
-Is Frozen,Zamrznuto je,
-Is Group,Is Group,
-Issue,Problem,
-Issue Material,Materijali za izdavanje,
+Invoices for Costumers.,Računi za kupce.,
+Inward Supplies(liable to reverse charge,Unutarnja potrošnja (može se obrnuti),
+Inward supplies from ISD,Unutarnje zalihe od ISD-a,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Unutarnje zalihe podložne povratnom naboju (osim 1 i 2 gore),
+Is Existing Asset,Je Postojeći Imovina,
+Is Frozen,Je Frozen,
+Is Group,Je grupe,
+Issue,Izazov,
+Issue Material,Materijal Izazova,
 Issued,Izdano,
 Issues,pitanja,
-It is needed to fetch Item Details.,Potrebno je dohvatiti pojedinosti o stavci.,
-Item,Artikal,
+It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.,
+Item,Proizvod,
 Item 1,Stavka 1,
-Item 2,Točka 2,
-Item 3,Tačka 3,
-Item 4,Točka 4,
-Item 5,Tačka 5,
+Item 2,Stavka 2,
+Item 3,Stavka 3,
+Item 4,Stavka 4,
+Item 5,Stavka 5,
 Item Cart,Stavka Košarica,
-Item Code,Šifra artikla,
-Item Code cannot be changed for Serial No.,Šifra artikla nije moguće promijeniti za serijski broj,
-Item Code required at Row No {0},Kôd stavke potreban kod retka No {0},
-Item Description,Opis Predmeta,
+Item Code,Šifra proizvoda,
+Item Code cannot be changed for Serial No.,Kod proizvoda ne može se mijenjati za serijski broj.,
+Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0},
+Item Description,Opis proizvoda,
 Item Group,Grupa proizvoda,
-Item Group Tree,Stablo grupe stavki,
-Item Group not mentioned in item master for item {0},Grupa stavki koja nije navedena u glavnom stavku za stavku {0},
+Item Group Tree,Raspodjela grupa proizvoda,
+Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0},
 Item Name,Ime proizvoda,
-Item Price added for {0} in Price List {1},Cijena stavke dodana za {0} u cjeniku {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cijena stavke pojavljuje se više puta na temelju cjenika, dobavljača / kupca, valute, stavke, UOM-a, broja i datuma.",
-Item Price updated for {0} in Price List {1},Cijena stavke ažurirana za {0} u cjeniku {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Redak stavke {0}: {1} {2} ne postoji u tablici iznad {{1} &#39;,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Redak za porez na stavku {0} mora imati račun tipa Porez ili Prihod ili Trošak ili Trošak,
+Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma.",
+Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Stavka retka {0}: {1} {2} ne postoji u gornjoj tablici &quot;{1}&quot;,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ,
 Item Template,Predložak stavke,
-Item Variant Settings,Postavka varijante stavke,
-Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima,
+Item Variant Settings,Postavke varijacije stavke,
+Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima,
 Item Variants,Stavka Varijante,
-Item Variants updated,Stavke su ažurirane,
+Item Variants updated,Ažurirane su varijante predmeta,
 Item has variants.,Stavka ima varijante.,
-Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću gumba &quot;Preuzmi stavke iz potvrda o kupnji&quot;,
-Item or Warehouse for row {0} does not match Material Request,Stavka ili skladište za redak {0} ne podudara se sa zahtjevom za materijal,
-Item valuation rate is recalculated considering landed cost voucher amount,Stopa procjene stavke preračunava se s obzirom na iznos voucher-a za zemljišne troškove,
-Item variant {0} exists with same attributes,Varijanta stavke {0} postoji s istim atributima,
-Item {0} does not exist,Stavka {0} ne postoji,
-Item {0} does not exist in the system or has expired,Stavka {0} ne postoji u sustavu ili je istekla,
-Item {0} has already been returned,Stavka {0} je već vraćena,
-Item {0} has been disabled,Stavka {0} je onemogućena,
-Item {0} has reached its end of life on {1},Stavka {0} je završila svoj život na {1},
-Item {0} ignored since it is not a stock item,Stavka {0} zanemarena je jer nije stavka dionice,
+Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb,
+Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom,
+Item valuation rate is recalculated considering landed cost voucher amount,Stopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera,
+Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima,
+Item {0} does not exist,Proizvod {0} ne postoji,
+Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao,
+Item {0} has already been returned,Proizvod {0} je već vraćen,
+Item {0} has been disabled,Stavka {0} je onemogućen,
+Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1},
+Item {0} ignored since it is not a stock item,Proizvod {0} se ignorira budući da nije skladišni artikal,
 "Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti",
-Item {0} is cancelled,Stavka {0} je otkazana,
-Item {0} is disabled,Stavka {0} je onemogućena,
-Item {0} is not a serialized Item,Stavka {0} nije serijalizirana stavka,
-Item {0} is not a stock Item,Stavka {0} nije dionica,
-Item {0} is not active or end of life has been reached,Stavka {0} nije aktivna ili je dosegnut kraj života,
-Item {0} is not setup for Serial Nos. Check Item master,Stavka {0} nije postavljena za serijske brojeve,
-Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije postavljena za serijske brojeve. Stupac mora biti prazan,
-Item {0} must be a Fixed Asset Item,Stavka {0} mora biti fiksna stavka imovine,
-Item {0} must be a Sub-contracted Item,Stavka {0} mora biti podugovorena stavka,
-Item {0} must be a non-stock item,Stavka {0} mora biti stavka koja nije na zalihama,
-Item {0} must be a stock Item,Stavka {0} mora biti stavka stavke,
+Item {0} is cancelled,Proizvod {0} je otkazan,
+Item {0} is disabled,Stavka {0} je onemogućen,
+Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod,
+Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod,
+Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti,
+Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera",
+Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan,
+Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta,
+Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla,
+Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock točka a,
+Item {0} must be a stock Item,Proizvod {0} mora biti skladišni,
 Item {0} not found,Stavka {0} nije pronađena,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u tablici &quot;Isporučeni materijali&quot; u Narudžbenici {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: naručena količina {1} ne može biti manja od minimalne narudžbe q {2} (definirana u stavci).,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Ž Količina Jedinična {1} ne može biti manja od minimalne narudžbe kom {2} (definiranom u točki).,
 Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu,
-Items,stavke,
-Items Filter,Filteri stavki,
+Items,Proizvodi,
+Items Filter,Filtri stavki,
 Items and Pricing,Stavke i cijene,
-Items for Raw Material Request,Stavke za zahtjev za sirovinu,
-Job Card,Radna kartica,
+Items for Raw Material Request,Predmeti za zahtjev za sirovinom,
+Job Card,Radna mjesta za posao,
 Job Description,Opis posla,
 Job Offer,Ponuda za posao,
-Job card {0} created,Napravljena je posjetnica {0},
+Job card {0} created,Izrađena je kartica za posao {0},
 Jobs,Posao,
 Join,Pridružiti,
-Journal Entries {0} are un-linked,Unosi dnevnika {0} nisu povezani,
-Journal Entry,Unos dnevnika,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Unos dnevnika {0} nema račun {1} ili se već podudara s drugim vaučerima,
+Journal Entries {0} are un-linked,Dnevničkih zapisa {0} su UN-povezani,
+Journal Entry,Temeljnica,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona,
 Kanban Board,Kanban zajednica,
 Key Reports,Ključna izvješća,
 LMS Activity,LMS aktivnost,
 Lab Test,Lab test,
-Lab Test Prescriptions,Provjere laboratorijskih testova,
-Lab Test Report,Izvješće laboratorijskog testa,
-Lab Test Sample,Uzorak laboratorijskog ispitivanja,
-Lab Test Template,Predložak laboratorijskog testiranja,
-Lab Test UOM,Laboratorijski test UOM,
-Lab Tests and Vital Signs,Laboratorijski testovi i Vitalni Znaci,
-Lab result datetime cannot be before testing datetime,Vrijeme rezultata laboratorijskog rezultata ne može biti prije testiranja datetime,
-Lab testing datetime cannot be before collection datetime,Datetime vrijeme laboratorijskog testiranja ne može biti prije datuma prikupljanja,
+Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja,
+Lab Test Report,Izvješće testiranja laboratorija,
+Lab Test Sample,Uzorak laboratorija,
+Lab Test Template,Predložak testa laboratorija,
+Lab Test UOM,Lab test UOM,
+Lab Tests and Vital Signs,Lab testovi i vitalni znakovi,
+Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorija ne može biti prije testiranja datetime,
+Lab testing datetime cannot be before collection datetime,Datetime testiranja laboratorija ne može biti prije datetime prikupljanja,
 Laboratory,Laboratorija,
 Large,veliki,
 Last Communication,Posljednja komunikacija,
-Last Communication Date,Datum zadnje komunikacije,
-Last Order Amount,Iznos posljednje narudžbe,
-Last Order Date,Datum zadnjeg narudžbe,
-Last Purchase Price,Zadnja cijena kupnje,
-Last Purchase Rate,Posljednja stopa kupnje,
-Latest,Najnoviji,
-Latest price updated in all BOMs,Najnovija cijena ažurirana u svim sastavnicama,
-Lead,voditi,
-Lead Count,Broj bodova,
-Lead Owner,Vodeći vlasnik,
-Lead Owner cannot be same as the Lead,Voditelj ne može biti isti kao i vođa,
-Lead Time Days,Dani vremena vođenja,
-Lead to Quotation,Vodite na ponudu,
-"Leads help you get business, add all your contacts and more as your leads","Vodi pomažu vam da ostvarite posao, dodate sve svoje kontakte i još mnogo toga kao svoje potencijalne klijente",
+Last Communication Date,Posljednji datum komunikacije,
+Last Order Amount,Iznos zadnje narudžbe,
+Last Order Date,Zadnje narudžbe Datum,
+Last Purchase Price,Zadnja kupovna cijena,
+Last Purchase Rate,Zadnja kupovna cijena,
+Latest,Najnovije,
+Latest price updated in all BOMs,Zadnja cijena ažurirana u svim BOM-ovima,
+Lead,Potencijalni kupac,
+Lead Count,Olovni broj,
+Lead Owner,Vlasnik potencijalnog kupca,
+Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova,
+Lead Time Days,Potencijalni kupac - ukupno dana,
+Lead to Quotation,Dovesti do kotaciju,
+"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente",
 Learn,Naučiti,
-Leave Approval Notification,Ostavite obavijest o odobrenju,
-Leave Blocked,Ostavite blokirane,
-Leave Encashment,Napusti oporavak,
-Leave Management,Napusti upravljanje,
-Leave Status Notification,Ostavite obavijest o statusu,
-Leave Type,Vrsta napuštanja,
-Leave Type is madatory,Vrsta napuštanja je luda,
-Leave Type {0} cannot be allocated since it is leave without pay,Vrsta ostavljanja {0} ne može se dodijeliti jer je to dopust bez plaćanja,
-Leave Type {0} cannot be carry-forwarded,Vrsta ostavljanja {0} ne može se prenijeti,
-Leave Type {0} is not encashable,Vrsta ostavljanja {0} ne može se kopirati,
-Leave Without Pay,Ostavite bez plaćanja,
-Leave Without Pay does not match with approved Leave Application records,Ostavi bez plaćanja ne podudara se s odobrenim zapisima o aplikaciji Ostavi,
-Leave and Attendance,Odlazak i prisustvovanje,
-Leave application {0} already exists against the student {1},Aplikacija za ostavljanje {0} već postoji protiv studenta {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostaviti se ne može dodijeliti prije {0}, budući da je saldo dopusta već prenesen u zapis za buduću dodjelu dopusta {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostaviti nije moguće primijeniti / otkazati prije {0}, budući da je saldo dopusta već prenesen u zapis za buduću raspodjelu dopusta {1}",
-Leave of type {0} cannot be longer than {1},Ostavljanje vrste {0} ne može biti dulje od {1},
-Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno kako biste naručili narudžbu za sve dobavljače,
+Leave Approval Notification,Odustani od obavijesti o odobrenju,
+Leave Blocked,Neodobreno odsustvo,
+Leave Encashment,Ostavi naplate,
+Leave Management,Ostavite upravljanje,
+Leave Status Notification,Pusti status obavijesti,
+Leave Type,Vrsta odsustva,
+Leave Type is madatory,Vrsta napuštanja je laka,
+Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće,
+Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen,
+Leave Type {0} is not encashable,Vrsta napuštanja {0} nije moguće naplatiti,
+Leave Without Pay,Neplaćeno odsustvo,
+Leave and Attendance,Ostavi i posjećenost,
+Leave application {0} already exists against the student {1},Napusti program {0} već postoji protiv učenika {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}",
+Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1},
+Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače,
 Leaves,lišće,
-Leaves Allocated Successfully for {0},Uspješno ostavljeni dopusti za {0},
-Leaves has been granted sucessfully,Lišće je uspješno izdano,
-Leaves must be allocated in multiples of 0.5,"Lišće se mora rasporediti u višekratnicima od 0,5",
-Leaves per Year,Lišće godišnje,
+Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0},
+Leaves has been granted sucessfully,Lišće je dobilo uspješno,
+Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5",
+Leaves per Year,Ostavlja godišnje,
 Ledger,glavna knjiga,
 Legal,pravni,
 Legal Expenses,Pravni troškovi,
-Letter Heads for print templates.,Glave slova za predloške za ispis.,
+Letter Heads for print templates.,Zaglavlja za ispis predložaka.,
 Liability,Odgovornost,
 License,licenca,
 Lifecycle,Životni ciklus,
-Limit Crossed,Preko granice,
+Limit Crossed,Ograničenje Crossed,
 Link to Material Request,Veza na Zahtjev materijala,
 List of all share transactions,Popis svih transakcija dionica,
-List of available Shareholders with folio numbers,Popis dostupnih dioničara s brojevima dionica,
+List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima,
 Loading Payment System,Učitavanje sustava plaćanja,
 Loan,Zajam,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može premašiti maksimalni iznos zajma od {0},
-Loan Application,Zahtjev za kredit,
-Loan Management,Upravljanje kreditima,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0},
+Loan Application,Primjena zajma,
+Loan Management,Upravljanje zajmom,
 Loan Repayment,Otplata kredita,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Početni datum zajma i Razdoblje posudbe obvezni su za spremanje Diskonta fakture,
-Loans (Liabilities),Zajmovi (obveze),
-Loans and Advances (Assets),Zajmovi i predujmovi (imovina),
-Local,lokalne,
-"LocalStorage is full , did not save","LocalStorage je pun, nije spremio",
-"LocalStorage is full, did not save","LocalStorage je pun, nije spremio",
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum početka i razdoblje zajma obvezni su za spremanje popusta na fakture,
+Loans (Liabilities),Zajmovi (pasiva),
+Loans and Advances (Assets),Zajmovi i predujmovi (aktiva),
+Local,Lokalno,
+"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo",
+"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo",
 Log,Prijava,
-Logs for maintaining sms delivery status,Zapisi za održavanje statusa isporuke SMS-a,
+Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms,
 Lost,izgubljen,
 Lost Reasons,Izgubljeni razlozi,
-Low,nizak,
-Low Sensitivity,Mala osjetljivost,
-Lower Income,Niži dohodak,
-Loyalty Amount,Iznos vjernosti,
-Loyalty Point Entry,Unos bodova lojalnosti,
-Loyalty Points,Bodovi vjernosti,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Bodovi lojalnosti računat će se od utrošenog iznosa (putem dostavnice) na temelju spomenutog faktora naplate.,
-Loyalty Points: {0},Bodovi lojalnosti: {0},
+Low,Nisko,
+Low Sensitivity,Niska osjetljivost,
+Lower Income,Niža primanja,
+Loyalty Amount,Iznos odanosti,
+Loyalty Point Entry,Ulaznica za lojalnost,
+Loyalty Points,Bodovi lojalnosti,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja.",
+Loyalty Points: {0},Bodovi vjernosti: {0},
 Loyalty Program,Program odanosti,
 Main,Glavni,
 Maintenance,Održavanje,
-Maintenance Log,Dnevnik održavanja,
+Maintenance Log,Zapisnik održavanja,
 Maintenance Schedule,Raspored održavanja,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja se ne generira za sve stavke. Kliknite na &quot;Generiraj raspored&quot;,
-Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji u odnosu na {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored',
+Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca,
 Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje,
-Maintenance Visit,Posjet održavanju,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjet za održavanje {0} mora biti poništen prije otkazivanja ovog prodajnog naloga,
-Maintenance start date can not be before delivery date for Serial No {0},Datum početka održavanja ne može biti prije datuma isporuke za serijski broj {0},
-Make,Napraviti,
+Maintenance Visit,Održavanje Posjetite,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga,
+Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0},
+Make,Napravi,
 Make Payment,Izvršiti plaćanje,
-Make project from a template.,Izradite projekt iz predloška.,
-Making Stock Entries,Izrada dionica,
-Manage Customer Group Tree.,Upravljanje stablom grupe korisnika.,
-Manage Sales Partners.,Upravljanje prodajnim partnerima.,
-Manage Sales Person Tree.,Upravljanje stablom prodavača.,
-Manage Territory Tree.,Upravljanje stablom teritorija.,
-Manage your orders,Upravljajte svojim narudžbama,
-Management,Upravljanje,
-Manager,Menadžer,
+Make project from a template.,Napravite projekt iz predloška.,
+Making Stock Entries,Izrada Stock unose,
+Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.,
+Manage Sales Partners.,Uredi prodajne partnere.,
+Manage Sales Person Tree.,Uredi raspodjelu prodavača.,
+Manage Territory Tree.,Uredi teritorijalnu raspodjelu.,
+Manage your orders,Upravljanje narudžbe,
+Management,Uprava,
+Manager,Upravitelj,
 Managing Projects,Upravljanje projektima,
-Managing Subcontracting,Upravljanje podugovaranjem,
-Mandatory field - Academic Year,Obvezno polje - akademska godina,
-Mandatory field - Get Students From,Obvezno polje - Odvojite studente,
+Managing Subcontracting,Upravljanje podugovaranje,
+Mandatory field - Academic Year,Obavezno polje - akademska godina,
+Mandatory field - Get Students From,Obavezno polje - Get Students From,
 Mandatory field - Program,Obvezno polje - Program,
 Manufacture,Proizvodnja,
 Manufacturer,Proizvođač,
-Manufacturer Part Number,Broj dijela proizvođača,
+Manufacturer Part Number,Proizvođačev broj dijela,
 Manufacturing,Proizvodnja,
-Manufacturing Quantity is mandatory,Količina proizvodnje je obvezna,
-Mark Absent,Mark Absent,
-Mark Attendance,Označite nazočnost,
-Mark Half Day,Označi pola dana,
-Mark Present,Mark Present,
+Manufacturing Quantity is mandatory,Proizvedena količina je obvezna,
+Mark Absent,Mark Odsutni,
+Mark Attendance,Označite prisustvo,
+Mark Half Day,Mark Poludnevni,
+Mark Present,Mark Sadašnje,
 Marketing,Marketing,
 Marketing Expenses,Troškovi marketinga,
 Marketplace,tržište,
 Marketplace Error,Pogreška na tržištu,
-"Master data syncing, it might take some time",Sinkronizacija glavnih podataka može potrajati,
-Masters,majstori,
-Match Payments with Invoices,Uskladite plaćanja s računima,
-Match non-linked Invoices and Payments.,Podudaraju s nepovezanim dostavnicama i plaćanjima.,
+"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme",
+Masters,Masteri,
+Match Payments with Invoices,Match Plaćanja s faktura,
+Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.,
 Material,Materijal,
 Material Consumption,Potrošnja materijala,
-Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama proizvodnje.,
-Material Receipt,Prijem materijala,
-Material Request,Zahtjev materijala,
-Material Request Date,Datum zahtjeva za materijal,
-Material Request No,Zahtjev za materijal br,
-"Material Request not created, as quantity for Raw Materials already available.","Zahtjev za materijal nije izrađen, jer je količina za sirovine već dostupna.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Za stavku {1} protiv prodajnog naloga {2} može se napraviti Zahtjev materijala od maksimalno {0},
-Material Request to Purchase Order,Zahtjev za materijal za narudžbenicu,
-Material Request {0} is cancelled or stopped,Zahtjev za materijal {0} je otkazan ili zaustavljen,
-Material Request {0} submitted.,Podnesen je zahtjev za materijal {0}.,
-Material Transfer,Prijenos materijala,
+Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama za proizvodnju.,
+Material Receipt,Potvrda primitka robe,
+Material Request,Zahtjev za robom,
+Material Request Date,Materijal Zahtjev Datum,
+Material Request No,Zahtjev za robom br.,
+"Material Request not created, as quantity for Raw Materials already available.","Zahtjev za materijal nije kreiran, jer je količina za sirovine već dostupna.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2},
+Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica,
+Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen,
+Material Request {0} submitted.,Poslan je materijalni zahtjev {0}.,
+Material Transfer,Transfer robe,
 Material Transferred,Prijenos materijala,
-Material to Supplier,Materijal dobavljaču,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimalni iznos izuzeća ne može biti veći od maksimalnog iznosa izuzeća {0} od kategorije oslobođenja od poreza {1},
-Max benefits should be greater than zero to dispense benefits,Maksimalne beneficije trebaju biti veće od nule kako bi se ostvarile koristi,
-Max discount allowed for item: {0} is {1}%,Najveći dopušteni popust za stavku: {0} je {1}%,
-Max: {0},Maks.: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za Batch {1} i stavku {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i stavku {2} u Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Najveći dopušteni iznos za komponentu {0} premašuje {1},
-Maximum benefit amount of component {0} exceeds {1},Maksimalni iznos naknade komponente {0} premašuje {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimalni iznos naknade zaposlenika {0} premašuje {1},
+Material to Supplier,Materijal za dobavljača,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Iznos maksimalnog izuzeća ne može biti veći od maksimalnog iznosa izuzeća {0} kategorije izuzeća od poreza {1},
+Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti,
+Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%,
+Max: {0},Maksimalno: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.,
+Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1},
+Maximum benefit amount of component {0} exceeds {1},Maksimalna naknada komponente {0} prelazi {1},
+Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1},
 Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksimalni dopušteni dopust u vrsti odsustva {0} je {1},
-Medical,medicinski,
-Medical Code,Medicinski kod,
+Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1},
+Medical,Liječnički,
+Medical Code,Medicinski kodeks,
 Medical Code Standard,Standard medicinskog koda,
 Medical Department,Medicinski odjel,
 Medical Record,Medicinski zapis,
 Medium,Srednji,
 Meeting,Sastanak,
-Member Activity,Aktivnost člana,
+Member Activity,Aktivnost članova,
 Member ID,članska iskaznica,
 Member Name,Ime člana,
-Member information.,Informacije o članovima.,
+Member information.,Informacije članova.,
 Membership,Članstvo,
-Membership Details,Detalji o članstvu,
-Membership ID,ID članstva,
+Membership Details,Pojedinosti o članstvu,
+Membership ID,ID čl,
 Membership Type,Vrsta članstva,
 Memebership Details,Pojedinosti o članstvu,
-Memebership Type Details,Pojedinosti o vrsti članstva,
+Memebership Type Details,Pojedinosti o vrstama kontakata,
 Merge,Sjediniti,
 Merge Account,Spoji račun,
 Merge with Existing Account,Spajanje s postojećim računom,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako su sljedeća svojstva u oba zapisa ista. Je grupa, tip korijena, tvrtka",
-Message Sent,Poruka je poslana,
-Middle Income,Srednji dohodak,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo",
+Message Sent,Poslana poruka,
+Middle Income,Srednji Prihodi,
 Min Amt can not be greater than Max Amt,Min Amt ne može biti veći od Max Amt,
-Min Qty can not be greater than Max Qty,Min. Količina ne može biti veća od Max Qty,
-Minimum Lead Age (Days),Minimalno glavno doba (dani),
+Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine,
+Minimum Lead Age (Days),Minimalna dob (olovo),
 Miscellaneous Expenses,Razni troškovi,
-Missing Currency Exchange Rates for {0},Nedostaje tečajna lista za {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite ga u Postavke isporuke.,
+Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke.,
 "Missing value for Password, API Key or Shopify URL","Nedostaje vrijednost za zaporku, API ključ ili Shopify URL",
 Mode of Payment,Nacin placanja,
 Mode of Payments,Način plaćanja,
 Mode of Transport,Način prijevoza,
 Mode of Transportation,Način prijevoza,
-Mode of payment is required to make a payment,Način plaćanja je potreban za plaćanje,
+Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu,
 Model,Model,
 Moderate Sensitivity,Umjerena osjetljivost,
 Monday,ponedjeljak,
 Monthly,Mjesečno,
 Monthly Distribution,Mjesečna distribucija,
-Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veći od iznosa zajma,
+Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita,
 More,Više,
 More Information,Više informacija,
-More than one selection for {0} not allowed,Više od jednog odabira za {0} nije dopušteno,
+More than one selection for {0} not allowed,Više od jednog izbora za {0} nije dopušteno,
 More...,Više...,
-Motion Picture & Video,Film i video,
-Move,Pomicati,
-Move Item,Premjesti stavku,
+Motion Picture & Video,Pokretna slika & video,
+Move,Potez,
+Move Item,Premještanje stavke,
 Multi Currency,Više valuta,
-Multiple Item prices.,Višestruke cijene stavki.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Pronašli smo više programa vjernosti za klijenta. Odaberite ručno.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Postoji više pravila cijene s istim kriterijima, razriješite sukob dodjeljivanjem prioriteta. Pravila cijena: {0}",
-Multiple Variants,Višestruke varijante,
+Multiple Item prices.,Višestruke cijene proizvoda.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Korisnik je pronašao više programa lojalnosti. Odaberite ručno.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}",
+Multiple Variants,Višestruke inačice,
 Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Postoji više fiskalnih godina za datum {0}. Postavite tvrtku u fiskalnoj godini,
-Music,"glazba, muzika",
-Name error: {0},Pogreška imena: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: nemojte stvarati račune za klijente i dobavljače,
-Name or Email is mandatory,Ime ili e-pošta obavezno je,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini,
+Music,glazba,
+Name error: {0},greška Ime: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače,
+Name or Email is mandatory,Ime ili e-mail je obavezno,
 Nature Of Supplies,Priroda potrošnog materijala,
 Navigating,Kretanje,
 Needs Analysis,Analiza potreba,
 Negative Quantity is not allowed,Negativna količina nije dopuštena,
-Negative Valuation Rate is not allowed,Negativna stopa procjene nije dopuštena,
+Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena,
 Negotiation/Review,Pregovaranje / pregled,
-Net Asset value as on,Neto vrijednost imovine kao i na,
-Net Cash from Financing,Neto novac iz financiranja,
-Net Cash from Investing,Neto novac od ulaganja,
-Net Cash from Operations,Neto novac iz poslovanja,
-Net Change in Accounts Payable,Neto promjena obveza prema dobavljačima,
-Net Change in Accounts Receivable,Neto promjena potraživanja,
+Net Asset value as on,Neto imovina kao i na,
+Net Cash from Financing,Neto novčani tijek iz financijskih,
+Net Cash from Investing,Neto novac od investicijskih,
+Net Cash from Operations,Neto novčani tijek iz operacije,
+Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima,
+Net Change in Accounts Receivable,Neto promjena u potraživanja,
 Net Change in Cash,Neto promjena u gotovini,
 Net Change in Equity,Neto promjena u kapitalu,
-Net Change in Fixed Asset,Neto promjena fiksne imovine,
-Net Change in Inventory,Neto promjena u inventaru,
-Net ITC Available(A) - (B),Neto ITC dostupan (A) - (B),
+Net Change in Fixed Asset,Neto promjena u dugotrajne imovine,
+Net Change in Inventory,Neto promjena u inventar,
+Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B),
 Net Pay,Neto plaća,
 Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0,
 Net Profit,Neto dobit,
 Net Salary Amount,Neto iznos plaće,
-Net Total,Neto ukupno,
+Net Total,Osnovica,
 Net pay cannot be negative,Neto plaća ne može biti negativna,
-New Account Name,Novi naziv računa,
+New Account Name,Naziv novog računa,
 New Address,Nova adresa,
-New BOM,Nova sastavnica,
-New Batch ID (Optional),Novi ID serije (izborno),
-New Batch Qty,Novi serijski broj,
-New Cart,Nova košarica,
+New BOM,Novi BOM,
+New Batch ID (Optional),Novo ID serije (izborno),
+New Batch Qty,Nova količina serije,
+New Cart,Novi Košarica,
 New Company,Nova tvrtka,
 New Contact,Novi kontakt,
-New Cost Center Name,Novo ime mjesta troška,
-New Customer Revenue,Novi prihod kupaca,
+New Cost Center Name,Novi naziv troškovnog centra,
+New Customer Revenue,Novi prihod kupca,
 New Customers,Novi kupci,
 New Department,Novi odjel,
 New Employee,Novi zaposlenik,
 New Location,Nova lokacija,
 New Quality Procedure,Novi postupak kvalitete,
-New Sales Invoice,Nova dostavnica,
-New Sales Person Name,Ime novog prodavača,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljeno putem unosa dionica ili potvrde o kupnji,
-New Warehouse Name,Novi naziv skladišta,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manji od tekućeg iznosa za klijenta. Ograničenje kredita mora biti atleast {0},
+New Sales Invoice,Novi prodajni Račun,
+New Sales Person Name,Novo ime prodajnog agenta,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke,
+New Warehouse Name,Novo ime skladišta,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0},
 New task,Novi zadatak,
-New {0} pricing rules are created,Stvorena su nova {0} pravila za određivanje cijena,
+New {0} pricing rules are created,Stvorena su nova {0} pravila o cijenama,
 Newsletters,Newsletteri,
-Newspaper Publishers,Izdavači novina,
+Newspaper Publishers,Novinski izdavači,
 Next,Sljedeći,
-Next Contact By cannot be same as the Lead Email Address,Sljedeći kontakt ne može biti isti kao i glavna adresa e-pošte,
-Next Contact Date cannot be in the past,Datum sljedećeg kontakta ne može biti u prošlosti,
+Next Contact By cannot be same as the Lead Email Address,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa,
+Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti,
 Next Steps,Sljedeći koraci,
 No Action,Nema akcije,
 No Customers yet!,Još nema kupaca!,
 No Data,Nema podataka,
-No Delivery Note selected for Customer {},Za klijenta nije odabrana isporuka,
+No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {},
 No Employee Found,Nije pronađen nijedan zaposlenik,
-No Item with Barcode {0},Nema stavke s crtičnim kodom {0},
-No Item with Serial No {0},Nema stavke sa serijskim brojem {0},
-No Items added to cart,Nema stavki dodanih u košaricu,
+No Item with Barcode {0},Nema proizvoda sa barkodom {0},
+No Item with Serial No {0},Nema proizvoda sa serijskim brojem {0},
+No Items added to cart,Nijedna stavka nije dodana u košaricu,
 No Items available for transfer,Nema dostupnih stavki za prijenos,
-No Items selected for transfer,Nema stavki odabranih za prijenos,
-No Items to pack,Nema stavki za pakiranje,
-No Items with Bill of Materials to Manufacture,Nema stavki s materijalom za izradu,
-No Items with Bill of Materials.,Nema stavki s materijalom.,
+No Items selected for transfer,Nema odabranih stavki za prijenos,
+No Items to pack,Nema proizvoda za pakiranje,
+No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju,
+No Items with Bill of Materials.,Nema predmeta s računom materijala.,
 No Lab Test created,Nije izrađen laboratorijski test,
-No Permission,Bez dozvole,
-No Quote,Nema ponude,
+No Permission,Nemate dopuštenje,
+No Quote,Nijedan citat,
 No Remarks,Nema primjedbi,
 No Result to submit,Nema rezultata za slanje,
-No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena zaposleniku {0} na navedeni datum {1},
-No Staffing Plans found for this Designation,Za ovu oznaku nisu pronađeni planovi zapošljavanja,
-No Student Groups created.,Nije izrađena nijedna studentska grupa.,
-No Students in,Nema studenata u,
-No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za tekuću fiskalnu godinu.,
-No Work Orders created,Nema izrađenih radnih naloga,
-No accounting entries for the following warehouses,Nema računovodstvenih unosa za sljedeća skladišta,
-No active or default Salary Structure found for employee {0} for the given dates,Nema aktivne ili zadane strukture plaća za zaposlenika {0} za zadane datume,
-No address added yet.,Još nije dodana nijedna adresa.,
-No contacts added yet.,Još nije dodan nijedan kontakt.,
-No contacts with email IDs found.,Nisu pronađeni kontakti s ID-ovima e-pošte.,
+No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1},
+No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku,
+No Student Groups created.,Nema studentskih grupa stvorena.,
+No Students in,Nema studenata u Zagrebu,
+No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za aktualnu fiskalnu godinu.,
+No Work Orders created,Nema stvorenih radnih naloga,
+No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta,
+No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume,
+No address added yet.,Adresa još nije dodana.,
+No contacts added yet.,Još uvijek nema dodanih kontakata.,
+No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte.,
 No data for this period,Nema podataka za ovo razdoblje,
 No description given,Nema opisa,
 No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije,
 No gain or loss in the exchange rate,Nema dobitka ili gubitka tečaja,
-No items listed,Nema stavki na popisu,
-No items to be received are overdue,Nema stavki koje treba primiti,
-No leave record found for employee {0} for {1},Nije pronađen zapis za zaposlenika {0} za {1},
-No material request created,Nije napravljen nikakav zahtjev za materijal,
+No items listed,Nema navedenih stavki,
+No items to be received are overdue,Nijedna stavka koju treba primiti nije kasna,
+No material request created,Nije stvoren materijalni zahtjev,
 No more updates,Nema više ažuriranja,
 No of Interactions,Broj interakcija,
 No of Shares,Broj dionica,
-No pending Material Requests found to link for the given items.,Nije pronađen nijedan zahtjev za materijalom za povezivanje za navedene stavke.,
+No pending Material Requests found to link for the given items.,Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke.,
 No products found,Nije pronađen nijedan proizvod,
-No products found.,Nije pronađen nijedan proizvod.,
-No record found,Nema pronađenih zapisa,
-No records found in the Invoice table,U tablici Račun nisu pronađeni zapisi,
-No records found in the Payment table,U tablici plaćanja nema zapisa,
-No replies from,Nema odgovora od korisnika,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena potvrda o plaćanju koja se podnosi za gore navedene kriterije ILI listić plaće koji je već podnesen,
+No products found.,Nisu pronađeni proizvodi.,
+No record found,Nije pronađen zapis,
+No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa,
+No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja,
+No replies from,Nema odgovora od,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod,
 No tasks,Nema zadataka,
-No time sheets,Nema vremenskih listova,
+No time sheets,Nema vremenske tablice,
 No values,Nema vrijednosti,
-No {0} found for Inter Company Transactions.,Nije pronađena {0} za transakcije između tvrtki.,
-Non GST Inward Supplies,Unutarnji dobavljači bez GST-a,
-Non Profit,Neprofitna,
+No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.,
+Non GST Inward Supplies,Non GST ulazne potrepštine,
+Non Profit,Neprofitno,
 Non Profit (beta),Neprofitna (beta),
-Non-GST outward supplies,Ne-GST vanjske zalihe,
-Non-Group to Group,Ne-grupa u grupu,
-None of the items have any change in quantity or value.,Nijedna stavka nema nikakve promjene u količini ili vrijednosti.,
-Nos,Nos,
+Non-GST outward supplies,Vanjske zalihe bez GST-a,
+Non-Group to Group,Non-skupine do skupine,
+None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.,
+Nos,kom,
 Not Available,Nije dostupno,
-Not Expired,Nije isteklo,
-Not Marked,Nije označeno,
-Not Paid and Not Delivered,Nije plaćeno i nije isporučeno,
-Not Permitted,Nije dopušteno,
-Not Started,Nije pokrenuto,
+Not Marked,neobilježen,
+Not Paid and Not Delivered,Ne plaća i ne Isporučeno,
+Not Permitted,Nije dopuštena,
+Not Started,Ne pokrenuto,
 Not active,Nije aktivan,
-Not allow to set alternative item for the item {0},Nije dopušteno postaviti alternativnu stavku za stavku {0},
-Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje transakcija zalihama starije od {0},
-Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje zamrznutog računa {0},
-Not authroized since {0} exceeds limits,Nije autorizirano jer je broj {0} veći od ograničenja,
-Not eligible for the admission in this program as per DOB,Ne ispunjava uvjete za upis u ovaj program prema DOB-u,
-Not items found,Nije pronađena nijedna stavka,
-Not permitted for {0},Nije dopušteno za {0},
-"Not permitted, configure Lab Test Template as required","Nije dopušteno, po potrebi konfigurirajte predložak laboratorijskog testa",
-Not permitted. Please disable the Service Unit Type,Nije dopušteno. Isključite vrstu jedinice usluge,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Datum dospijeća / referentni datum premašuje dopuštene kreditne dane klijenta do {0} dana (a),
-Note: Item {0} entered multiple times,Napomena: Stavka {0} unesena je više puta,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena: unos za plaćanje neće biti kreiran jer nije naveden &quot;Novčani ili bankovni račun&quot;,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena: Sustav neće provjeriti prekomjernu isporuku i prekomjernu rezervaciju za stavku {0} jer je količina ili iznos 0,
-Note: There is not enough leave balance for Leave Type {0},Napomena: nema dovoljno preostalog balansa za vrstu ostavljanja {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena: ovo mjesto troška je grupa. Nije moguće izvršiti računovodstvene unose za grupe.,
+Not allow to set alternative item for the item {0},Ne dopusti postavljanje alternativne stavke za stavku {0},
+Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje skladišnih transakcija starijih od {0},
+Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0},
+Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita,
+Not eligible for the admission in this program as per DOB,Ne ispunjavaju uvjete za prijem u ovaj program po DOB-u,
+Not items found,Nije pronađen stavke,
+Not permitted for {0},Nije dopušteno {0},
+"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi",
+Not permitted. Please disable the Service Unit Type,Nije dopušteno. Onemogućite vrstu usluge,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s),
+Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0,
+Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.,
 Note: {0},Napomena: {0},
-Notes,Bilješke,
+Notes,Zabilješke,
 Nothing is included in gross,Ništa nije uključeno u bruto,
 Nothing more to show.,Ništa više za pokazati.,
-Nothing to change,Ništa za promjenu,
-Notice Period,Razdoblje obavijesti,
-Notify Customers via Email,Obavijestite klijente putem e-pošte,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj knjiženih amortizacija ne može biti veći od ukupnog broja amortizacije,
+Nothing to change,Ništa se ne mijenja,
+Notice Period,Otkaznog roka,
+Notify Customers via Email,Obavijesti korisnike putem e-pošte,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju,
 Number of Interaction,Broj interakcija,
 Number of Order,Broj narudžbe,
 "Number of new Account, it will be included in the account name as a prefix","Broj novog računa, bit će uključen u naziv računa kao prefiks",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog mjesta troška, on će biti uključen u naziv mjesta troška kao prefiks",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog mjesta troška, bit će uključen u naziv mjesta troška kao prefiks",
 Number of root accounts cannot be less than 4,Broj korijenskih računa ne može biti manji od 4,
 Odometer,mjerač za pređeni put,
 Office Equipments,Uredska oprema,
 Office Maintenance Expenses,Troškovi održavanja ureda,
-Office Rent,Iznajmljivanje ureda,
+Office Rent,Najam ureda,
 On Hold,Na čekanju,
-On Net Total,Na Neto ukupno,
-One customer can be part of only single Loyalty Program.,Jedan kupac može biti dio samo jednog programa vjernosti.,
+On Net Total,VPC,
+One customer can be part of only single Loyalty Program.,Jedan klijent može biti dio samo jednog programa lojalnosti.,
 Online,Na liniji,
 Online Auctions,Online aukcije,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Mogu se poslati samo aplikacije koje imaju status &quot;Odobreno&quot; i &quot;Odbijeno&quot;,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U donjoj tablici bit će odabran samo kandidat koji ima status &quot;Odobreno&quot;.,
-Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplaceu,
-Only {0} in stock for item {1},Samo {0} na skladištu za stavku {1},
-Open BOM {0},Otvori BOM {0},
-Open Item {0},Otvori stavku {0},
-Open Notifications,Otvori obavijesti,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo one prijave sa statusom &quot;Odobreno&quot; i &quot;Odbijeno&quot; može se podnijeti,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U sljedećoj tablici odabrat će se samo kandidatkinja za studente s statusom &quot;Odobreno&quot;.,
+Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplace,
+Only {0} in stock for item {1},Samo {0} na zalihama za stavku {1},
+Open BOM {0},Otvoreno BOM {0},
+Open Item {0},Otvoreno Stavka {0},
+Open Notifications,Otvoreno Obavijesti,
 Open Orders,Otvori narudžbe,
-Open a new ticket,Otvori novu kartu,
-Opening,Otvor,
-Opening (Cr),Otvaranje (Cr),
+Open a new ticket,Otvorite novu kartu,
+Opening,Otvaranje,
+Opening (Cr),Otvaranje ( Cr ),
 Opening (Dr),Otvaranje (Dr),
-Opening Accounting Balance,Otvaranje salda računovodstva,
-Opening Accumulated Depreciation,Otvaranje akumulirane amortizacije,
-Opening Accumulated Depreciation must be less than equal to {0},Otvaranje akumulirane amortizacije mora biti manje od {0},
+Opening Accounting Balance,Otvori računovodstveno stanje,
+Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija,
+Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0},
 Opening Balance,Početno stanje,
-Opening Balance Equity,Početni kapital,
-Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i datum zatvaranja trebaju biti u istoj fiskalnoj godini,
-Opening Date should be before Closing Date,Datum otvaranja treba biti prije datuma zatvaranja,
-Opening Entry Journal,Dnevnik otvaranja unosa,
+Opening Balance Equity,Početno stanje kapital,
+Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine,
+Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja,
+Opening Entry Journal,Časopis za otvaranje,
 Opening Invoice Creation Tool,Otvaranje alata za izradu računa,
-Opening Invoice Item,Otvaranje stavke dostavnice,
-Opening Invoices,Otvaranje računa,
-Opening Invoices Summary,Sažetak otvorenih dostavnica,
-Opening Qty,Količina otvaranja,
-Opening Stock,Otvaranje dionice,
-Opening Stock Balance,Početno stanje zaliha,
-Opening Value,Početna vrijednost,
-Opening {0} Invoice created,Otvaranje {0} Stvorene dostavnice,
+Opening Invoice Item,Stavka fakture otvaranja fakture,
+Opening Invoices,Otvori računa,
+Opening Invoices Summary,Sažetak otvaranja faktura,
+Opening Qty,Otvaranje Kol,
+Opening Stock,Otvaranje Stock,
+Opening Stock Balance,Otvaranje kataloški bilanca,
+Opening Value,Otvaranje vrijednost,
+Opening {0} Invoice created,Otvaranje {0} fakture je izrađeno,
 Operation,operacija,
-Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veće od 0 za rad {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dulja od svih raspoloživih radnih sati na radnoj stanici {1}, razbiti operaciju u više operacija",
+Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija",
 Operations,operacije,
-Operations cannot be left blank,Operacije se ne mogu ostaviti prazne,
-Opp Count,Opp Count,
+Operations cannot be left blank,Rad se ne može ostati prazno,
+Opp Count,Count Count,
 Opp/Lead %,Opp / Lead%,
 Opportunities,Mogućnosti,
-Opportunities by lead source,Mogućnosti od izvora,
+Opportunities by lead source,Mogućnosti izvora olova,
 Opportunity,Prilika,
-Opportunity Amount,Iznos mogućnosti,
-Optional Holiday List not set for leave period {0},Neobavezna lista praznika nije postavljena za razdoblje odlaska {0},
-"Optional. Sets company's default currency, if not specified.","Opcijski. Određuje zadanu valutu tvrtke, ako nije navedena.",
-Optional. This setting will be used to filter in various transactions.,Opcijski. Ova će se postavka koristiti za filtriranje različitih transakcija.,
+Opportunity Amount,Iznos prilika,
+Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0},
+"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.",
+Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .,
 Order Count,Broj naloga,
 Order Entry,Unos narudžbe,
 Order Value,Vrijednost narudžbe,
-Order rescheduled for sync,Narudžba je ponovno zakazana za sinkronizaciju,
-Order/Quot %,Narudžba / dio%,
-Ordered,Ž,
-Ordered Qty,Naručena količina,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Naručena količina: Količina naručena za kupnju, ali ne i primljena.",
+Order rescheduled for sync,Redoslijed je preusmjeren za sinkronizaciju,
+Order/Quot %,Redoslijed / kvota%,
+Ordered,Naručeno,
+Ordered Qty,Naručena kol,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Naručena količina: količina naručena za kupnju, ali nije došla .",
 Orders,Narudžbe,
-Orders released for production.,Narudžbe izdane za proizvodnju.,
+Orders released for production.,Narudžbe objavljen za proizvodnju.,
 Organization,Organizacija,
 Organization Name,Naziv organizacije,
-Other Reports,Druga izvješća,
-"Other outward supplies(Nil rated,Exempted)","Ostale vanjske potrepštine (bez ocjene, izuzeto)",
-Others,Drugi,
-Out Qty,Izlazni kom,
-Out Value,Izlazna vrijednost,
-Out of Order,Van reda,
-Outgoing,otvoren,
+Other Reports,Ostala izvješća,
+"Other outward supplies(Nil rated,Exempted)","Ostale vanjske zalihe (ocjenjivano bez vrijednosti, izuzeće)",
+Others,Ostali,
+Out Qty,Od kol,
+Out Value,Iz vrijednost,
+Out of Order,Izvanredno,
+Outgoing,Odlazni,
 Outstanding,izvanredan,
-Outstanding Amount,Preostali iznos,
+Outstanding Amount,Izvanredna Iznos,
 Outstanding Amt,Izvanredna amt,
-Outstanding Cheques and Deposits to clear,Izvanredne provjere i depoziti za brisanje,
-Outstanding for {0} cannot be less than zero ({1}),Izvanredno za {0} ne može biti manja od nule ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Vanjski oporezivi isporuke (osim nultih, nulti i izuzeti)",
-Outward taxable supplies(zero rated),Vanjski oporezivi dobavljači (s nultom ocjenom),
+Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje,
+Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ),
+Outward taxable supplies(zero rated),Porezni porezi (nulta ocjena),
 Overdue,prezadužen,
 Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1},
-Overlapping conditions found between:,Uvjeti preklapanja pronađeni između:,
+Overlapping conditions found between:,Preklapanje uvjeti nalaze između :,
 Owner,Vlasnik,
 PAN,PAN,
-PO already created for all sales order items,PO je već kreirana za sve stavke prodajnog naloga,
+PO already created for all sales order items,PO već stvoren za sve stavke prodajnog naloga,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},Trajanje kupona za POS terminale postoji za {0} između datuma {1} i {2},
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Prostor za zatvaranje bonova za POS postoji {0} između datuma {1} i {2},
 POS Profile,POS profil,
-POS Profile is required to use Point-of-Sale,Za korištenje Point-of-Sale je potreban POS profil,
-POS Profile required to make POS Entry,POS profil potreban za POS ulaz,
+POS Profile is required to use Point-of-Sale,POS Profil je potreban za korištenje Point-of-Sale,
+POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos,
 POS Settings,POS postavke,
-Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za stavku {0} u retku {1},
-Packing Slip,Pakiranje,
-Packing Slip(s) cancelled,Listić (i) pakiranja je otkazan (a),
+Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1},
+Packing Slip,Odreskom,
+Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan,
 Paid,plaćen,
 Paid Amount,Plaćeni iznos,
-Paid Amount cannot be greater than total negative outstanding amount {0},Plaćeni iznos ne može biti veći od ukupnog negativnog iznosa nepodmirenog iznosa {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Plaćeni iznos + Piši Iznos ne može biti veći od Velikog ukupnog iznosa,
-Paid and Not Delivered,Plaćeno i nije isporučeno,
-Parent Item {0} must not be a Stock Item,Roditeljska stavka {0} ne smije biti dionica,
-Parents Teacher Meeting Attendance,Sudjelovanje roditelja u nastavi,
-Part-time,Skraćeno radno vrijeme,
-Partially Depreciated,Djelomično amortizirano,
+Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO,
+Paid and Not Delivered,Plaćeni i nije isporučena,
+Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta,
+Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja,
+Part-time,Privemeno (nepuno radno vrijeme),
+Partially Depreciated,djelomično amortiziraju,
 Partially Received,Djelomično primljeno,
-Party,Zabava,
-Party Name,Ime stranke,
-Party Type,Vrsta stranke,
-Party Type and Party is mandatory for {0} account,Vrsta stranke i stranka obvezni su za račun {0},
-Party Type is mandatory,Tip stranke je obavezan,
+Party,Stranka,
+Party Name,Naziv stranke,
+Party Type,Tip stranke,
+Party Type and Party is mandatory for {0} account,Vrsta stranke i stranka obvezni su za {0} račun,
+Party Type is mandatory,Tip stranka je obvezna,
 Party is mandatory,Stranka je obvezna,
-Password policy for Salary Slips is not set,Pravila za zaporke za isplate plaća nisu postavljena,
-Past Due Date,Datum dospijeća,
+Password policy for Salary Slips is not set,Pravila zaporki za salve za plaće nisu postavljena,
+Past Due Date,Prošli rok dospijeća,
 Patient,Pacijent,
-Patient Appointment,Imenovanje pacijenta,
-Patient Encounter,Pacijentov susret,
+Patient Appointment,Imenovanje pacijenata,
+Patient Encounter,Pacijentni susret,
 Patient not found,Pacijent nije pronađen,
-Pay Remaining,Preostalo plaćanje,
-Pay {0} {1},Platite {0} {1},
+Pay Remaining,Plaćanje preostalo,
+Pay {0} {1},Plaćajte {0} {1},
 Payable,plativ,
-Payable Account,Račun za plaćanje,
+Payable Account,Obveze prema dobavljačima,
 Payable Amount,Iznos koji se plaća,
-Payment,Plaćanje,
-Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje otkazano. Provjerite svoj GoCardless račun za više pojedinosti,
+Payment,Uplata,
+Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless,
 Payment Confirmation,Potvrda uplate,
 Payment Date,Datum plačanja,
-Payment Days,Dani plaćanja,
-Payment Document,Dokument za plaćanje,
-Payment Due Date,Datum dospijeća plaćanja,
-Payment Entries {0} are un-linked,Unosi za plaćanje {0} nisu povezani,
-Payment Entry,Unos plaćanja,
-Payment Entry already exists,Unos za plaćanje već postoji,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Unos plaćanja je izmijenjen nakon što ste ga izvukli. Molim vas, povucite ga opet.",
-Payment Entry is already created,Unos za plaćanje je već stvoren,
-Payment Failed. Please check your GoCardless Account for more details,Plaćanje neuspjelo. Provjerite svoj GoCardless račun za više pojedinosti,
-"Payment Gateway Account not created, please create one manually.","Račun za Gateway plaćanja nije izrađen, napravite ga ručno.",
+Payment Days,Plaćanja Dana,
+Payment Document,Dokument plaćanja,
+Payment Due Date,Plaćanje Due Date,
+Payment Entries {0} are un-linked,Prijave plaćanja {0} su UN-linked,
+Payment Entry,Ulaz za plaćanje,
+Payment Entry already exists,Ulaz za plaćanje već postoji,
+Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.,
+Payment Entry is already created,Ulazak Plaćanje je već stvorio,
+Payment Failed. Please check your GoCardless Account for more details,Plaćanje neuspjelo. Više pojedinosti potražite u svojem računu za GoCardless,
+"Payment Gateway Account not created, please create one manually.","Payment Gateway računa nije stvorio, ručno stvoriti jedan.",
 Payment Mode,Način plaćanja,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Provjerite je li račun postavljen na Način plaćanja ili na POS profil.,
-Payment Receipt Note,Bilješka o primitku plaćanja,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu.",
+Payment Receipt Note,Plaćanje Potvrda Napomena,
 Payment Request,Zahtjev za plaćanje,
-Payment Request for {0},Zahtjev za plaćanje za {0},
-Payment Tems,Isplate za plaćanje,
+Payment Request for {0},Zahtjev za plaćanje {0},
+Payment Tems,Teme plaćanja,
 Payment Term,Rok plaćanja,
 Payment Terms,Uvjeti plaćanja,
-Payment Terms Template,Predložak uvjeta plaćanja,
+Payment Terms Template,Predložak o plaćanju,
 Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta,
-Payment Type,Način plaćanja,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedna od vrsta primanja, plaćanja i internog prijenosa",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje za {0} {1} ne može biti veće od nepodmirenog iznosa {2},
-Payment of {0} from {1} to {2},Plaćanje od {0} od {1} do {2},
-Payment request {0} created,Napravljen je zahtjev za plaćanje {0},
+Payment Type,Vrsta plaćanja,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2},
+Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2},
+Payment request {0} created,Izrađen je zahtjev za plaćanje {0},
 Payments,Plaćanja,
 Payroll,Platni spisak,
-Payroll Number,Broj plaće,
-Payroll Payable,Plaće se plaćaju,
-Payroll date can not be less than employee's joining date,Datum na platnom spisku ne može biti manji od datuma pridruživanja zaposlenika,
+Payroll Number,Broj plaća,
+Payroll Payable,Plaće Plaća,
+Payroll date can not be less than employee's joining date,Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenika,
 Payslip,Payslip,
 Pending Activities,Aktivnosti na čekanju,
 Pending Amount,Iznos na čekanju,
-Pending Leaves,Ostavljeni listovi,
-Pending Qty,Broj na čekanju:,
+Pending Leaves,Na čekanju ostavlja,
+Pending Qty,U tijeku Kom,
 Pending Quantity,Količina na čekanju,
-Pending Review,Pregled na čekanju,
-Pending activities for today,Aktivnosti na čekanju za danas,
+Pending Review,U tijeku pregled,
+Pending activities for today,Čekanju aktivnosti za danas,
 Pension Funds,Mirovinski fondovi,
-Percentage Allocation should be equal to 100%,Postotak udjela trebao bi biti jednak 100%,
+Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %,
 Perception Analysis,Analiza percepcije,
 Period,Razdoblje,
-Period Closing Entry,Unos zatvaranja razdoblja,
-Period Closing Voucher,Voucher za zatvaranje razdoblja,
+Period Closing Entry,Zatvaranje razdoblja Stupanje,
+Period Closing Voucher,Razdoblje Zatvaranje bon,
 Periodicity,Periodičnost,
-Personal Details,Osobni podatci,
+Personal Details,Osobni podaci,
 Pharmaceutical,Farmaceutski,
-Pharmaceuticals,Lijekovi,
+Pharmaceuticals,Farmaceutske,
 Physician,Liječnik,
-Piecework,Rad plaćen na akord,
+Piecework,Rad po komadu,
 Pin Code,PIN kod,
 Place Of Supply (State/UT),Mjesto opskrbe (država / UT),
 Place Order,Naručiti,
-Plan for maintenance visits.,Planirajte posjete za održavanje.,
-Planned Qty,Planirana količina,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planirana količina: količina, za koju je radni nalog podignut, ali čeka na izradu.",
+Plan for maintenance visits.,Plan održavanja posjeta.,
+Planned Qty,Planirani Kol,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Količina planiranih količina: Količina za koju je radni nalog podizan, ali čeka se izrada.",
 Planning,Planiranje,
 Plants and Machineries,Biljke i strojevi,
-Please Set Supplier Group in Buying Settings.,Podesite grupu dobavljača u postavkama kupnje.,
-Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni otvarajući račun u Kontni plan,
-Please add the account to root level Company - ,Dodajte račun na korijensku razinu tvrtke -,
-Please add the remaining benefits {0} to any of the existing component,Molimo dodajte preostale pogodnosti {0} bilo kojoj od postojećih komponenti,
-Please check Multi Currency option to allow accounts with other currency,Provjerite opciju Multi Valuta da biste omogućili račune s drugom valutom,
-Please click on 'Generate Schedule',Kliknite na &quot;Generiraj raspored&quot;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Kliknite &quot;Generiraj raspored&quot; da biste dohvatili serijski broj dodan za stavku {0},
-Please click on 'Generate Schedule' to get schedule,Kliknite na &quot;Generiraj raspored&quot; da biste dobili raspored,
-Please confirm once you have completed your training,Potvrdite nakon završetka treninga,
-Please contact to the user who have Sales Master Manager {0} role,Kontaktirajte korisnika koji ima ulogu glavnog upravitelja prodaje {0},
-Please create Customer from Lead {0},Izradite klijenta s Lead {0},
-Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili račun za stavku {0},
-Please define grade for Threshold 0%,Odredite ocjenu za prag 0%,
-Please enable Applicable on Booking Actual Expenses,Omogućite Primjenjivo za stvarne troškove rezervacije,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Molimo omogućite Primjenjivo na narudžbenici i primjenjivo na stvarne troškove rezervacije,
-Please enable default incoming account before creating Daily Work Summary Group,Omogućite zadani dolazni račun prije izrade Dnevne grupe sažetka rada,
-Please enable pop-ups,Omogućite skočne prozore,
-Please enter 'Is Subcontracted' as Yes or No,Molimo unesite &quot;Je li podugovor&quot; kao Da ili Ne,
-Please enter API Consumer Key,Unesite API Consumer Key,
-Please enter API Consumer Secret,Unesite tajnu API-ja za API,
-Please enter Account for Change Amount,Unesite račun za iznos izmjene,
-Please enter Approving Role or Approving User,Unesite uloga za odobravanje ili korisnika za odobravanje,
-Please enter Cost Center,Unesite mjesto troška,
+Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.,
+Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu,
+Please add the account to root level Company - ,Dodajte račun u korijensku razinu Tvrtka -,
+Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} na bilo koju postojeću komponentu,
+Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute,
+Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}",
+Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored",
+Please confirm once you have completed your training,Potvrdite nakon završetka obuke,
+Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu,
+Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0},
+Please create purchase receipt or purchase invoice for the item {0},Izradite račun za kupnju ili fakturu za kupnju stavke {0},
+Please define grade for Threshold 0%,Definirajte ocjenu za Prag 0%,
+Please enable Applicable on Booking Actual Expenses,Omogući primjenjivo na aktualne troškove rezervacije,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Omogući primjenjivo na narudžbenicu i odnosi se na aktualne troškove rezervacije,
+Please enable default incoming account before creating Daily Work Summary Group,Molimo omogućite zadani dolazni račun prije stvaranja Grupe za dnevni rad,
+Please enable pop-ups,Molimo omogućite pop-up prozora,
+Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne,
+Please enter API Consumer Key,Unesite API ključ korisnika,
+Please enter API Consumer Secret,Unesite API Consumer Secret,
+Please enter Account for Change Amount,Unesite račun za promjene visine,
+Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike,
+Please enter Cost Center,Unesite troška,
 Please enter Delivery Date,Unesite datum isporuke,
-Please enter Employee Id of this sales person,Unesite Id zaposlenika te osobe za prodaju,
-Please enter Expense Account,Unesite račun troškova,
-Please enter Item Code to get Batch Number,Unesite kôd artikla za dobivanje broja serije,
-Please enter Item Code to get batch no,Unesite šifru stavke da biste dobili serijski br,
-Please enter Item first,Najprije unesite stavku,
-Please enter Maintaince Details first,Najprije unesite podatke o održavanju,
-Please enter Material Requests in the above table,U gornju tablicu unesite Zahtjevi za materijal,
-Please enter Planned Qty for Item {0} at row {1},Unesite planiranu količinu za stavku {0} u retku {1},
-Please enter Preferred Contact Email,Unesite željenu e-poštu kontakta,
-Please enter Production Item first,Najprije unesite proizvodnu stavku,
-Please enter Purchase Receipt first,Prvo unesite potvrdu o kupnji,
-Please enter Receipt Document,Unesite dokument o primitku,
+Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi,
+Please enter Expense Account,Unesite trošak računa,
+Please enter Item Code to get Batch Number,Unesite Šifra dobiti broj serije,
+Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema,
+Please enter Item first,Unesite predmeta prvi,
+Please enter Maintaince Details first,Unesite prva Maintaince Detalji,
+Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici,
+Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1},
+Please enter Preferred Contact Email,Unesite igraca Kontakt email,
+Please enter Production Item first,Unesite Proizvodnja predmeta prvi,
+Please enter Purchase Receipt first,Unesite prvo primku,
+Please enter Receipt Document,Unesite primitka dokumenta,
 Please enter Reference date,Unesite referentni datum,
 Please enter Repayment Periods,Unesite razdoblja otplate,
-Please enter Reqd by Date,Molimo unesite zahtjev po datumu,
-Please enter Sales Orders in the above table,Unesite prodajne narudžbe u gornju tablicu,
-Please enter Woocommerce Server URL,Unesite URL poslužitelja Woocommerce,
-Please enter Write Off Account,Unesite Račun za ispis,
-Please enter atleast 1 invoice in the table,U tablicu unesite najmanje 1 dostavnicu,
-Please enter company first,Najprije unesite tvrtku,
-Please enter company name first,Najprije unesite naziv tvrtke,
-Please enter default currency in Company Master,Unesite zadanu valutu u Company Master,
+Please enter Reqd by Date,Unesite Reqd po datumu,
+Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici,
+Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja,
+Please enter Write Off Account,Unesite otpis račun,
+Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici,
+Please enter company first,Unesite tvrtka prva,
+Please enter company name first,Unesite ime tvrtke prvi,
+Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master,
 Please enter message before sending,Unesite poruku prije slanja,
-Please enter parent cost center,Unesite nadređeno mjesto troška,
-Please enter quantity for Item {0},Unesite količinu za stavku {0},
-Please enter relieving date.,Unesite datum olakšavanja.,
+Please enter parent cost center,Unesite roditelj troška,
+Please enter quantity for Item {0},Molimo unesite količinu za točku {0},
+Please enter relieving date.,Unesite olakšavanja datum .,
 Please enter repayment Amount,Unesite iznos otplate,
-Please enter valid Financial Year Start and End Dates,Unesite važeći datum početka i završetka financijske godine,
-Please enter valid email address,Unesite važeću adresu e-pošte,
-Please enter {0} first,Najprije unesite {0},
-Please fill in all the details to generate Assessment Result.,Molimo Vas da ispunite sve pojedinosti za izradu rezultata ocjenjivanja.,
-Please identify/create Account (Group) for type - {0},Prepoznajte / stvorite račun (grupu) za vrstu - {0},
-Please identify/create Account (Ledger) for type - {0},Prepoznajte / stvorite račun (knjigu) za vrstu - {0},
-Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata,
+Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja,
+Please enter valid email address,Unesite valjanu e-adresu,
+Please enter {0} first,Unesite {0} prvi,
+Please fill in all the details to generate Assessment Result.,Molimo vas da popunite sve pojedinosti da biste stvorili rezultat procjene.,
+Please identify/create Account (Group) for type - {0},Identificirajte / kreirajte račun (grupu) za vrstu - {0},
+Please identify/create Account (Ledger) for type - {0},Identificirajte / kreirajte račun (knjigu) za vrstu - {0},
+Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata,
 Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na tržištu,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Provjerite jeste li doista željeli izbrisati sve transakcije za tu tvrtku. Vaši glavni podaci ostaju onakvi kakvi jesu. Ta se radnja ne može poništiti.,
-Please mention Basic and HRA component in Company,Navedite osnovnu i HRA komponentu u tvrtki,
-Please mention Round Off Account in Company,Navedite tvrtku zaokružen račun,
-Please mention Round Off Cost Center in Company,Molim navedite Centar za troškove u krugu tvrtke,
-Please mention no of visits required,Navedite potreban broj posjeta,
-Please mention the Lead Name in Lead {0},Navedite ime olova u olovu {0},
-Please pull items from Delivery Note,"Molimo, izvucite stavke iz otpremnice",
-Please re-type company name to confirm,Ponovno unesite naziv tvrtke za potvrdu,
-Please register the SIREN number in the company information file,Registrirajte SIREN broj u datoteci s informacijama o tvrtki,
-Please remove this Invoice {0} from C-Form {1},Uklonite ovaj račun {0} iz C-obrasca {1},
-Please save before assigning task.,Spremite prije dodjeljivanja zadatka.,
-Please save the patient first,Prvo spremite pacijenta,
-Please save the report again to rebuild or update,Spremite izvješće ponovo za obnovu ili obnovu,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta fakture i Broj fakture u barem jednom retku",
-Please select Apply Discount On,Odaberite Primijeni popust na,
-Please select BOM against item {0},Odaberite BOM u odnosu na stavku {0},
-Please select BOM for Item in Row {0},Odaberite BOM za stavku u retku {0},
-Please select BOM in BOM field for Item {0},Odaberite BOM u polju BOM za stavku {0},
-Please select Category first,Prvo odaberite kategoriju,
-Please select Charge Type first,Prvo odaberite Vrsta punjenja,
-Please select Company,Odaberite tvrtku,
-Please select Company and Designation,Odaberite tvrtku i oznaku,
-Please select Company and Party Type first,Prvo odaberite tvrtku i vrstu stranke,
-Please select Company and Posting Date to getting entries,Odaberite Poduzeće i Datum knjiženja za dobivanje unosa,
-Please select Company first,Najprije odaberite tvrtku,
-Please select Completion Date for Completed Asset Maintenance Log,Odaberite Datum dovršetka dovršenog dnevnika održavanja imovine,
-Please select Completion Date for Completed Repair,Odaberite Datum dovršetka dovršene popravke,
-Please select Course,Molimo odaberite Tečaj,
-Please select Drug,Odaberite Drug,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.,
+Please mention Basic and HRA component in Company,Molimo navedite komponentu Basic i HRA u tvrtki,
+Please mention Round Off Account in Company,Molimo spomenuti zaokružiti račun u Društvu,
+Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu,
+Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih,
+Please mention the Lead Name in Lead {0},Navedite Lead Name u Lead {0},
+Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica,
+Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu,
+Please register the SIREN number in the company information file,Molimo registrirajte SIREN broj u informativnu datoteku tvrtke,
+Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1},
+Please save the patient first,Prvo spasi pacijenta,
+Please save the report again to rebuild or update,Spremite izvješće ponovo da biste ga ponovo izgradili ili ažurirali,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu",
+Please select Apply Discount On,Odaberite Primijeni popusta na,
+Please select BOM against item {0},Odaberite BOM prema stavci {0},
+Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0},
+Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0},
+Please select Category first,Molimo odaberite kategoriju prvi,
+Please select Charge Type first,Odaberite Naknada za prvi,
+Please select Company,Odaberite tvrtke,
+Please select Company and Designation,Odaberite Tvrtka i Oznaka,
+Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi,
+Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja,
+Please select Company first,Odaberite tvrtka prvi,
+Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine,
+Please select Completion Date for Completed Repair,Odaberite Datum dovršetka za dovršen popravak,
+Please select Course,Odaberite Tečaj,
+Please select Drug,Odaberite Lijek,
 Please select Employee,Odaberite zaposlenika,
-Please select Employee Record first.,Najprije odaberite Zapis zaposlenika.,
-Please select Existing Company for creating Chart of Accounts,Odaberite postojeću tvrtku za izradu kontnog plana,
+Please select Employee Record first.,Odaberite zaposlenika rekord prvi.,
+Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima,
 Please select Healthcare Service,Odaberite Zdravstvenu službu,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Odaberite stavku gdje je &quot;Je li stavka&quot; &quot;Ne&quot;, a &quot;Je li prodajna stavka&quot; je &quot;Da&quot; i nema drugog paketa proizvoda",
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj &quot;Je kataloški Stavka&quot; je &quot;Ne&quot; i &quot;Je Prodaja Stavka&quot; &quot;Da&quot;, a ne postoji drugi bala proizvoda",
 Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao dovršen ili uklonite datum dovršetka,
-Please select Party Type first,Najprije odaberite Vrsta stranke,
+Please select Party Type first,Odaberite Party Tip prvi,
 Please select Patient,Odaberite Pacijent,
 Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove,
-Please select Posting Date before selecting Party,Odaberite Datum knjiženja prije odabira Stranke,
-Please select Posting Date first,Prvo odaberite Datum knjiženja,
-Please select Price List,Odaberite Cjenik,
+Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku,
+Please select Posting Date first,Molimo odaberite datum knjiženja prvo,
+Please select Price List,Molim odaberite cjenik,
 Please select Program,Odaberite Program,
-Please select Qty against item {0},Odaberite Količina od stavke {0},
-Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Skladište uzorka zadržavanja u postavkama zaliha,
-Please select Start Date and End Date for Item {0},Odaberite Datum početka i Datum završetka za stavku {0},
-Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Prijem studenata koji je obvezan za plaćenog studenta,
-Please select a BOM,Odaberite sastavnicu,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći niti jedan paket koji ispunjava ovaj zahtjev,
+Please select Qty against item {0},Odaberite Qty od stavke {0},
+Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama,
+Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0},
+Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta,
+Please select a BOM,Odaberite BOM,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet,
 Please select a Company,Odaberite tvrtku,
-Please select a batch,Odaberite paket,
+Please select a batch,Odaberite grupu,
 Please select a csv file,Odaberite csv datoteku,
 Please select a customer,Odaberite klijenta,
-Please select a field to edit from numpad,Odaberite polje za uređivanje iz numeričke tipkovnice,
+Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad,
 Please select a table,Odaberite tablicu,
-Please select a valid Date,Odaberite važeći Datum,
-Please select a value for {0} quotation_to {1},Odaberite vrijednost za {0} quotation_to {1},
+Please select a valid Date,Odaberite valjani datum,
+Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1},
 Please select a warehouse,Odaberite skladište,
 Please select an item in the cart,Odaberite stavku u košarici,
 Please select at least one domain.,Odaberite barem jednu domenu.,
-Please select correct account,Odaberite ispravan račun,
-Please select customer,Odaberite kupca,
+Please select correct account,Molimo odaberite ispravnu račun,
+Please select customer,Molimo izaberite kupca,
 Please select date,Odaberite datum,
-Please select item code,Odaberite kôd stavke,
-Please select month and year,Odaberite mjesec i godinu,
-Please select prefix first,Najprije odaberite prefiks,
+Please select item code,Odaberite Šifra,
+Please select month and year,Molimo odaberite mjesec i godinu,
+Please select prefix first,Odaberite prefiks prvi,
 Please select the Company,Odaberite tvrtku,
 Please select the Company first,Najprije odaberite tvrtku,
-Please select the Multiple Tier Program type for more than one collection rules.,Odaberite više vrsta programa za više pravila prikupljanja.,
-Please select the assessment group other than 'All Assessment Groups',"Odaberite grupu za ocjenjivanje, osim &quot;Sve grupe za procjenu&quot;",
-Please select the document type first,Prvo odaberite vrstu dokumenta,
-Please select weekly off day,Odaberite tjedni dan,
+Please select the Multiple Tier Program type for more than one collection rules.,Odaberite višestruki tip programa za više pravila za naplatu.,
+Please select the assessment group other than 'All Assessment Groups',Odaberite grupu za procjenu osim &quot;Sve grupe za procjenu&quot;,
+Please select the document type first,Molimo odaberite vrstu dokumenta prvi,
+Please select weekly off day,Odaberite tjednik off dan,
 Please select {0},Odaberite {0},
-Please select {0} first,Prvo odaberite {0},
-Please set 'Apply Additional Discount On',Postavite &quot;Primijeni dodatni popust na&quot;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Postavite &quot;Središte troškova troškova amortizacije&quot; u tvrtki {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Postavite &quot;Račun dobiti / gubitka na raspolaganje imovinom&quot; u tvrtki {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun na skladištu {0} ili zadani račun inventara u tvrtki {1},
-Please set B2C Limit in GST Settings.,Postavite B2C granicu u GST postavkama.,
+Please select {0} first,Odaberite {0} Prvi,
+Please set 'Apply Additional Discount On',Molimo postavite &quot;Primijeni dodatni popust na &#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite &quot;imovinom Centar Amortizacija troškova &#39;u Društvu {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite &quot;dobici / gubici računa na sredstva Odlaganje &#39;u Društvu {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun u skladištu {0} ili zadani račun oglasnog prostora u tvrtki {1},
+Please set B2C Limit in GST Settings.,Postavite ograničenje B2C u GST postavkama.,
 Please set Company,Postavite tvrtku,
-Please set Company filter blank if Group By is 'Company',Postavite filtar tvrtke prazan ako je Grupa prema oznaci &quot;Tvrtka&quot;,
-Please set Default Payroll Payable Account in Company {0},Postavite zadani račun plaća za plaće u tvrtki {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Postavite račune za amortizaciju u kategoriji imovine {0} ili tvrtki {1},
-Please set Email Address,Postavite adresu e-pošte,
+Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta &quot;Tvrtka&quot;,
+Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1},
+Please set Email Address,Molimo postavite adresu e-pošte,
 Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama,
-Please set Hotel Room Rate on {},Molimo vas da postavite cijenu za hotelsku sobu na {},
-Please set Number of Depreciations Booked,Postavite broj knjiženih amortizacija,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Postavite nerealizirani račun dobiti i gubitka na burzi u tvrtki {0},
-Please set User ID field in an Employee record to set Employee Role,Postavite polje ID korisnika u zapis zaposlenika da biste postavili ulogu zaposlenika,
-Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis praznika za zaposlenika {0} ili tvrtku {1},
+Please set Hotel Room Rate on {},Molimo postavite Hotel Room Rate na {},
+Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Unesite neispunjeni račun dobiti i gubitka u tvrtki {0},
+Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika,
+Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1},
 Please set account in Warehouse {0},Postavite račun u skladištu {0},
 Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Postavite pridruženi račun u kategoriji zadržavanja poreza {0} protiv tvrtke {1},
-Please set at least one row in the Taxes and Charges Table,Postavite barem jedan redak u tablici Porezi i troškovi,
-Please set default Cash or Bank account in Mode of Payment {0},Postavite zadani novčani ili bankovni račun u načinu plaćanja {0},
-Please set default account in Expense Claim Type {0},Postavite zadani račun u vrsti zahtjeva za troškove {0},
-Please set default account in Salary Component {0},Postavite zadani račun u Komponenti plaća {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Postavite pridruženi račun u kategoriju zadržavanja poreza {0} tvrtke {1},
+Please set at least one row in the Taxes and Charges Table,Molimo postavite najmanje jedan redak u tablici poreza i nameta,
+Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0},
+Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0},
 Please set default customer group and territory in Selling Settings,Postavite zadanu grupu korisnika i teritorij u postavkama prodaje,
-Please set default customer in Restaurant Settings,Postavite zadanog korisnika u Postavkama restorana,
-Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o dopustu u postavkama za ljudske resurse.,
-Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o ostavljanju statusa u postavkama za ljudske resurse.,
-Please set default {0} in Company {1},Postavite zadanu {0} u tvrtki {1},
-Please set filter based on Item or Warehouse,Postavite filtar na temelju stavke ili skladišta,
-Please set leave policy for employee {0} in Employee / Grade record,Postavite politiku ostavljanja zaposlenika {0} u evidenciji zaposlenika / razreda,
-Please set recurring after saving,Podesite ponavljanje nakon spremanja,
+Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana,
+Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.,
+Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.,
+Please set default {0} in Company {1},Molimo postavite zadani {0} u Društvu {1},
+Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište,
+Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda,
+Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja,
 Please set the Company,Postavite tvrtku,
-Please set the Customer Address,Postavite adresu klijenta,
+Please set the Customer Address,Molimo postavite korisničku adresu,
 Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0},
-Please set the Default Cost Center in {0} company.,Postavite Zadano mjesto troška u tvrtki {0}.,
-Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte studentu da pošalje zahtjev za plaćanje,
-Please set the Item Code first,Najprije postavite kod stavke,
-Please set the Payment Schedule,Postavite raspored plaćanja,
+Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}.,
+Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem,
+Please set the Item Code first,Najprije postavite šifru stavke,
+Please set the Payment Schedule,Molimo postavite Raspored plaćanja,
 Please set the series to be used.,Postavite seriju koja će se koristiti.,
 Please set {0} for address {1},Postavite {0} za adresu {1},
 Please setup Students under Student Groups,Postavite učenike u studentske grupe,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o obuci&quot;, a zatim na &quot;Novo&quot;",
-Please specify Company,Navedite tvrtku,
-Please specify Company to proceed,Navedite tvrtku za nastavak,
-Please specify a valid 'From Case No.',Navedite valjanu &quot;Iz broja slučaja&quot;,
-Please specify a valid Row ID for row {0} in table {1},Navedite važeći ID retka za redak {0} u tablici {1},
-Please specify at least one attribute in the Attributes table,U tablici Atributi navedite najmanje jedan atribut,
-Please specify currency in Company,Navedite valutu u tvrtki,
-Please specify either Quantity or Valuation Rate or both,Navedite količinu ili stopu procjene ili oboje,
-Please specify from/to range,Navedite od / do raspona,
-Please supply the specified items at the best possible rates,Navedite navedene artikle po najboljoj mogućoj cijeni,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;",
+Please specify Company,Navedite tvrtke,
+Please specify Company to proceed,Navedite Tvrtka postupiti,
+Please specify a valid 'From Case No.',Navedite važeću &#39;iz Predmet br&#39;,
+Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1},
+Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva,
+Please specify currency in Company,Navedite valutu u Društvu,
+Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje,
+Please specify from/to range,Navedite od / do rasponu,
+Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama,
 Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj,
 Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika.,
-Point of Sale,Prodajno mjesto,
+Point of Sale,Point of Sale,
 Point-of-Sale,Prodajno mjesto,
-Point-of-Sale Profile,Profil prodajnog mjesta,
+Point-of-Sale Profile,Point-of-prodaju Profil,
 Portal,Portal,
 Possible Supplier,Mogući dobavljač,
 Postal Expenses,Poštanski troškovi,
 Posting Date,Datum objave,
-Posting Date cannot be future date,Datum knjiženja ne može biti budući datum,
-Posting Time,Vrijeme objavljivanja,
-Posting date and posting time is mandatory,Datum i vrijeme knjiženja su obavezni,
+Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti,
+Posting Time,Vrijeme knjiženja,
+Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna,
 Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0},
 Potential opportunities for selling.,Potencijalne prilike za prodaju.,
-Practitioner Schedule,Raspored liječnika,
+Practitioner Schedule,Raspored praktičara,
 Pre Sales,Pretprodaja,
 Preference,Prednost,
-Prescribed Procedures,Propisane procedure,
+Prescribed Procedures,Propisani postupci,
 Prescription,Recept,
 Prescription Dosage,Doziranje na recept,
-Prescription Duration,Trajanje recepta,
+Prescription Duration,Trajanje liječenja,
 Prescriptions,propisi,
-Present,Predstaviti,
+Present,Sadašnje,
 Prev,Prethodna,
-Preview Salary Slip,Pregled isplate plaće,
-Previous Financial Year is not closed,Prethodna financijska godina nije zatvorena,
+Preview Salary Slip,Pregled Plaća proklizavanja,
+Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren,
 Price,Cijena,
 Price List,Cjenik,
-Price List Currency not selected,Cjenik Valuta nije odabrana,
-Price List Rate,Cijena cjenika,
-Price List master.,Master cjenovnik.,
+Price List Currency not selected,Valuta cjenika nije odabrana,
+Price List Rate,Stopa cjenika,
+Price List master.,Glavni cjenik.,
 Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju,
-Price List not found or disabled,Cjenik nije pronađen ili onemogućen,
+Price List not found or disabled,Cjenik nije pronađen,
 Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji,
-Price or product discount slabs are required,Potrebne su ploče s popustom za cijenu ili proizvod,
+Price or product discount slabs are required,Obavezne su ploče sa cijenama ili popustima na proizvode,
 Pricing,cijena,
-Pricing Rule,Pravilo o određivanju cijena,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pravilo za određivanje cijena prvo se odabire na temelju polja &quot;Primijeni na&quot; koje može biti Grupa, Grupa predmeta ili Marka.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Pravilo za određivanje cijena je napravljeno da prepiše Cjenik / definira postotak popusta na temelju nekih kriterija.,
-Pricing Rule {0} is updated,Pravilo određivanja cijena {0} je ažurirano,
-Pricing Rules are further filtered based on quantity.,Pravila za određivanje cijena dodatno se filtriraju na temelju količine.,
+Pricing Rule,Pravila cijena,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.",
+Pricing Rule {0} is updated,Pravilo cijene {0} se ažurira,
+Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.,
 Primary,osnovni,
-Primary Address Details,Pojedinosti primarne adrese,
-Primary Contact Details,Osnovni kontaktni podaci,
-Principal Amount,Glavni iznos,
-Print IRS 1099 Forms,Ispis IRS 1099 Obrasci,
-Print Report Card,Ispis izvješćne kartice,
-Print and Stationery,Ispis i papirnica,
-Print settings updated in respective print format,Postavke ispisa ažurirane u odgovarajućem formatu ispisa,
-Print taxes with zero amount,Ispis poreza s nultim iznosom,
-Printing and Branding,Tisak i brendiranje,
-Private Equity,Privatni kapital,
-Privilege Leave,Dopust za povlastice,
+Primary Address Details,Primarni podaci o adresi,
+Primary Contact Details,Primarni podaci za kontakt,
+Principal Amount,iznos glavnice,
+Print IRS 1099 Forms,Ispiši obrasce IRS 1099,
+Print Report Card,Ispis izvješća,
+Print and Stationery,Ispis i konfekcija,
+Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis,
+Print taxes with zero amount,Ispis poreza s nula iznosa,
+Printing and Branding,Tiskanje i brendiranje,
+Private Equity,Private Equity,
+Privilege Leave,Privilege dopust,
 Probation,probni rad,
-Probationary Period,Probno razdoblje,
-Procedure,Postupak,
-Process Day Book Data,Podaci o danu knjige procesa,
-Process Master Data,Glavni podaci procesa,
+Probationary Period,Probni,
+Process Day Book Data,Obradi podatke o dnevnim knjigama,
+Process Master Data,Obradi matične podatke,
 Processing Chart of Accounts and Parties,Obrada kontnog plana i stranaka,
-Processing Items and UOMs,Stavke obrade i UOM-ovi,
-Processing Party Addresses,Obrada adresa stranke,
+Processing Items and UOMs,Obrada predmeta i UOM-ova,
+Processing Party Addresses,Obrada stranačkih adresa,
 Processing Vouchers,Obrada bonova,
 Procurement,nabavka,
 Produced Qty,Proizvedena količina,
 Product,Proizvod,
-Product Bundle,Skup proizvoda,
-Product Search,Pretraživanje proizvoda,
+Product Bundle,Snop proizvoda,
+Product Search,Pretraga proizvoda,
 Production,Proizvodnja,
-Production Item,Proizvodna stavka,
-Productions Orders cannot be raised for:,Narudžbe produkcija ne mogu se podići za:,
+Production Item,Proizvodni proizvod,
 Products,proizvodi,
-Profit and Loss,Dobit i gubitak,
+Profit and Loss,Račun dobiti i gubitka,
 Profit for the year,Dobit za godinu,
 Program,Program,
-Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentska grupa {0} su različiti.,
+Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} razlikuju se.,
 Program {0} does not exist.,Program {0} ne postoji.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti veći od 100.,
-Project Collaboration Invitation,Poziv na suradnju na projektu,
+Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.,
+Project Collaboration Invitation,Projekt Suradnja Poziv,
 Project Id,Id projekta,
 Project Manager,Voditelj projekta,
 Project Name,naziv projekta,
@@ -2206,1328 +2170,1303 @@
 Project Summary for {0},Sažetak projekta za {0},
 Project Update.,Ažuriranje projekta.,
 Project Value,Vrijednost projekta,
-Project activity / task.,Projektna aktivnost / zadatak.,
-Project master.,Voditelj projekta.,
-Project-wise data is not available for Quotation,Podaci o projektu nisu dostupni za ponudu,
-Projected,projektiran,
+Project activity / task.,Projekt aktivnost / zadatak.,
+Project master.,Projekt majstor.,
+Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu,
+Projected,Predviđeno,
 Projected Qty,Predviđena količina,
-Projected Quantity Formula,Formula projicirane količine,
+Projected Quantity Formula,Projektirana količina količine,
 Projects,Projekti,
-Property already added,Vlasništvo je već dodano,
-Proposal Writing,Pisanje prijedloga,
-Proposal/Price Quote,Ponuda / cijena ponude,
+Property already added,Već je dodano svojstvo,
+Proposal Writing,Pisanje prijedlog,
+Proposal/Price Quote,Prijedlog / Citat,
 Prospecting,Ležišta,
-Provisional Profit / Loss (Credit),Privremeni dobitak / gubitak (kredit),
+Provisional Profit / Loss (Credit),Privremeni dobit / gubitak (Credit),
 Publications,publikacije,
-Publish Items on Website,Objavite stavke na web-lokaciji,
+Publish Items on Website,Objavi stavke na web stranici,
 Publishing,Objavljivanje,
-Purchase,Kupiti,
-Purchase Amount,Iznos kupnje,
+Purchase,Nabava,
+Purchase Amount,Iznos narudžbe,
 Purchase Date,Datum kupnje,
-Purchase Invoice,Račun za kupnju,
-Purchase Invoice {0} is already submitted,Faktura kupovine {0} već je poslana,
+Purchase Invoice,Ulazni račun,
+Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen,
 Purchase Order,Narudžbenica,
 Purchase Order Amount,Iznos narudžbe,
 Purchase Order Amount(Company Currency),Iznos narudžbe (valuta tvrtke),
 Purchase Order Date,Datum narudžbe,
-Purchase Order Items not received on time,Stavke narudžbenice nisu primljene na vrijeme,
-Purchase Order number required for Item {0},Broj narudžbe za stavku {0},
-Purchase Order to Payment,Narudžbenica za plaćanje,
-Purchase Order {0} is not submitted,Narudžba kupovine {0} nije poslana,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nalozi za kupnju nisu dopušteni za {0} zbog stanja bodovanja {1}.,
-Purchase Orders given to Suppliers.,Narudžbenice koje se daju dobavljačima.,
-Purchase Price List,Cjenik kupnje,
-Purchase Receipt,Potvrda o kupnji,
-Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana,
-Purchase Tax Template,Predložak poreza na kupnju,
-Purchase orders help you plan and follow up on your purchases,Narudžbe za kupnju pomažu vam u planiranju i praćenju kupnje,
+Purchase Order Items not received on time,Stavke za kupnju nisu dobivene na vrijeme,
+Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0},
+Purchase Order to Payment,Narudžbenice za plaćanje,
+Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.,
+Purchase Orders given to Suppliers.,Narudžbenice poslane dobavljačima,
+Purchase Price List,Kupovni cjenik,
+Purchase Receipt,Primka,
+Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena,
+Purchase Tax Template,Predložak poreza pri nabavi,
+Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji,
 Purchasing,Nabava,
 Purpose must be one of {0},Svrha mora biti jedna od {0},
 Qty,Kol,
 Qty To Manufacture,Količina za proizvodnju,
-Qty Total,Ukupno ukupno,
+Qty Total,Ukupni broj,
 Qty for {0},Količina za {0},
-Qty per BOM Line,Količina po liniji sastavnica,
 Qualification,Kvalifikacija,
 Quality,kvaliteta,
-Quality Action,Akcija kvalitete,
+Quality Action,Kvalitetna akcija,
 Quality Goal.,Cilj kvalitete.,
 Quality Inspection,Provjera kvalitete,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Provjera kvalitete: {0} nije poslan za stavku: {1} u retku {2},
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Provjera kvalitete: {0} ne podnosi se za stavku: {1} u retku {2},
 Quality Management,Upravljanje kvalitetom,
 Quality Meeting,Sastanak kvalitete,
 Quality Procedure,Postupak kvalitete,
 Quality Procedure.,Postupak kvalitete.,
-Quality Review,Ocjena kvalitete,
+Quality Review,Pregled kvalitete,
 Quantity,Količina,
-Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti dio u retku {1},
-Quantity for Item {0} must be less than {1},Količina za stavku {0} mora biti manja od {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u retku {0} ({1}) mora biti ista kao proizvedena količina {2},
-Quantity must be less than or equal to {0},Količina mora biti manja ili jednaka {0},
+Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2},
+Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0},
 Quantity must be positive,Količina mora biti pozitivna,
 Quantity must not be more than {0},Količina ne smije biti veća od {0},
-Quantity required for Item {0} in row {1},Količina potrebna za stavku {0} u retku {1},
-Quantity should be greater than 0,Količina treba biti veća od 0,
+Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1},
+Quantity should be greater than 0,Količina bi trebala biti veća od 0,
 Quantity to Make,Količina za izradu,
-Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veća od 0.,
+Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.,
 Quantity to Produce,Količina za proizvodnju,
-Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule,
-Queued for replacing the BOM. It may take a few minutes.,U redu za zamjenu sastavnice. Može potrajati nekoliko minuta.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu za ažuriranje najnovije cijene u svim materijalima. Može potrajati nekoliko minuta.,
-Quick Journal Entry,Brzi unos u dnevnik,
-Quot Count,Broj računa,
-Quot/Lead %,Quot / Lead%,
-Quotation,Citat,
-Quotation {0} is cancelled,Poništena je ponuda {0},
-Quotation {0} not of type {1},Ponuda {0} nije vrste {1},
+Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od Nula,
+Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.,
+Quick Journal Entry,Brzo Temeljnica,
+Quot Count,Broj kvote,
+Quot/Lead %,Kvota / olovo%,
+Quotation,Ponuda,
+Quotation {0} is cancelled,Ponuda {0} je otkazana,
+Quotation {0} not of type {1},Ponuda {0} nije tip {1},
 Quotations,citati,
-"Quotations are proposals, bids you have sent to your customers","Ponude su ponude, ponude koje ste poslali svojim klijentima",
-Quotations received from Suppliers.,Ponude primljene od dobavljača.,
+"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente",
+Quotations received from Suppliers.,Ponude dobivene od dobavljača.,
 Quotations: ,citati:,
-Quotes to Leads or Customers.,Citati za voditelje ili klijente.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dopušteni za {0} zbog stanja karata rezultata {1},
-Range,opseg,
-Rate,Stopa,
+Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1},
+Range,Domet,
+Rate,VPC,
 Rate:,Stopa:,
-Raw Material,Sirovina,
+Raw Material,sirovine,
 Raw Materials,Sirovine,
-Raw Materials cannot be blank.,Sirovine ne mogu biti prazne.,
-Re-open,Ponovo otvoriti,
+Raw Materials cannot be blank.,Sirovine ne može biti prazno.,
+Re-open,Ponovno otvorena,
 Read blog,Pročitajte blog,
 Read the ERPNext Manual,Pročitajte ERPNext priručnik,
-Reading Uploaded File,Čitanje učitane datoteke,
-Real Estate,Nekretnina,
-Reason For Putting On Hold,Razlog stavljanja na čekanje,
+Reading Uploaded File,Čitanje prenesene datoteke,
+Real Estate,Nekretnine,
+Reason For Putting On Hold,Razlog za stavljanje na čekanje,
 Reason for Hold,Razlog zadržavanja,
 Reason for hold: ,Razlog zadržavanja:,
 Receipt,Priznanica,
-Receipt document must be submitted,Potrebno je dostaviti potvrdu,
+Receipt document must be submitted,Prijem dokumenata moraju biti dostavljeni,
 Receivable,potraživanja,
-Receivable Account,Račun potraživanja,
-Receive at Warehouse Entry,Primajte na ulazu u skladište,
+Receivable Account,Potraživanja račun,
+Receive at Warehouse Entry,Primanje na ulazu u skladište,
 Received,primljen,
-Received On,Primljeno Uključeno,
+Received On,Primila je u,
 Received Quantity,Primljena količina,
-Received Stock Entries,Primljene dionice,
-Receiver List is empty. Please create Receiver List,Popis primatelja je prazan. Napravite popis primatelja,
+Received Stock Entries,Primljene prijave na dionice,
+Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis,
 Reconcile,Pomiriti,
-Record Patient Vitals,Zabilježite vitalne učinke pacijenta,
-"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija vrste e-pošte, telefona, razgovora, posjeta itd.",
+"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd",
 Records,ploče,
-Ref,Ref,
-Ref Date,Datum odbijanja,
+Ref,Ref.,
+Ref Date,Ref Datum,
 Reference,upućivanje,
-Reference #{0} dated {1},Referenca # {0} s datumom {1},
+Reference #{0} dated {1},Reference # {0} od {1},
 Reference Date,Referentni datum,
-Reference Doctype must be one of {0},Reference Doctype mora biti jedna od {0},
+Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0},
 Reference Document,Referentni dokument,
-Reference No & Reference Date is required for {0},Referentni broj i referentni datum potrebni su za {0},
-Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i referentni datum obvezni su za bankovnu transakciju,
-Reference No is mandatory if you entered Reference Date,Referentni broj je obavezan ako ste unijeli referentni datum,
+Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0},
+Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije,
+Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma,
 Reference No.,Referentni broj,
 Reference Number,Referentni broj,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra artikla: {1} i klijent: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}",
 References,Reference,
 Register,Registrirajte se,
-Registration fee can not be Zero,Kotizacija ne može biti Zero,
 Reject,Odbiti,
 Rejected,odbijen,
 Related,povezan,
-Relation with Guardian1,Odnos s Guardianom1,
-Relation with Guardian2,Odnos s Guardianom2,
+Relation with Guardian1,Odnos s Guardian1,
+Relation with Guardian2,Odnos s Guardian2,
 Release Date,Datum izlaska,
-Reload Linked Analysis,Ponovno učitavanje povezane analize,
+Reload Linked Analysis,Ponovno učitaj povezanu analizu,
 Remaining,ostali,
-Remaining Balance,Preostala ravnoteža,
-Remarks,Opaske,
-Reminder to update GSTIN Sent,Podsjetnik za ažuriranje GSTIN-a poslanog,
-Remove item if charges is not applicable to that item,Uklonite stavku ako se troškovi ne odnose na tu stavku,
-Removed items with no change in quantity or value.,Uklonjene stavke bez promjene količine ili vrijednosti.,
-Reopen,Ponovo otvoriti,
-Reorder Level,Promjena redoslijeda,
-Reorder Qty,Reorder Qty,
-Repeat Customer Revenue,Ponovite prihode od kupaca,
-Repeat Customers,Ponovite korisnike,
-Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim sastavnicama,
+Remaining Balance,Preostali saldo,
+Remarks,Primjedbe,
+Reminder to update GSTIN Sent,Podsjetnik za ažuriranje GSTIN posla,
+Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku,
+Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.,
+Reopen,Ponovno otvori,
+Reorder Level,Poredaj Razina,
+Reorder Qty,Poredaj Kom,
+Repeat Customer Revenue,Ponovite kupaca prihoda,
+Repeat Customers,Ponoviti kupaca,
+Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima,
 Replies,Odgovori,
-Report,izvješće,
-Report Builder,Graditelj izvješća,
-Report Type is mandatory,Vrsta izvješća je obavezna,
-Report an Issue,Prijaviti problem,
-Reports,Izvještaji,
-Reqd By Date,Zahtjev po datumu,
+Report,Prijavi,
+Report Builder,Report Builder,
+Report Type is mandatory,Vrsta izvješća je obvezno,
+Report an Issue,Prijavi problem,
+Reports,Izvješća,
+Reqd By Date,Reqd Po datumu,
 Reqd Qty,Reqd Qty,
 Request for Quotation,Zahtjev za ponudu,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",Zahtjev za Ponudu onemogućen je za pristup s portala za više provjera postavki portala.,
-Request for Quotations,Zahtjev za ponudu,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal.",
+Request for Quotations,Zahtjev za dostavljanje ponuda,
 Request for Raw Materials,Zahtjev za sirovine,
 Request for purchase.,Zahtjev za kupnju.,
 Request for quotation.,Zahtjev za ponudu.,
-Requested Qty,Zatražena količina,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Zatražena količina: količina koja se traži za kupnju, ali nije naručena.",
-Requesting Site,Tražite web-lokaciju,
-Requesting payment against {0} {1} for amount {2},Zahtjev za plaćanje u iznosu od {0} {1} za iznos {2},
+Requested Qty,Traženi Kol,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno .",
+Requesting Site,Podnositelj zahtjeva,
+Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2},
 Requestor,Podnositelj zahtjeva,
-Required On,Obavezno uključeno,
-Required Qty,Potreban broj,
+Required On,Potrebna On,
+Required Qty,Potrebna Kol,
 Required Quantity,Potrebna količina,
 Reschedule,napraviti nov raspored,
 Research,Istraživanje,
 Research & Development,Istraživanje i razvoj,
 Researcher,Istraživač,
-Resend Payment Email,Ponovno pošaljite e-poštu s plaćanjem,
-Reserve Warehouse,Rezervno skladište,
-Reserved Qty,Rezervisana količina,
-Reserved Qty for Production,Rezervisana količina za proizvodnju,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Rezervirana količina za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina: Količina naručena za prodaju, ali ne isporučena.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u dostavljenim sirovinama,
+Resend Payment Email,Ponovno slanje plaćanja Email,
+Reserve Warehouse,Rezervni skladište,
+Reserved Qty,Rezervirano Kol,
+Reserved Qty for Production,Rezervirano Kol za proizvodnju,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena .",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u sirovinama koje ste dobili,
 Reserved for manufacturing,Rezervirano za proizvodnju,
 Reserved for sale,Rezervirano za prodaju,
 Reserved for sub contracting,Rezervirano za podugovaranje,
 Resistant,otporan,
-Resolve error and upload again.,Rješavanje pogreške i ponovno učitavanje.,
+Resolve error and upload again.,Riješite pogrešku i prenesite ponovo.,
 Responsibilities,odgovornosti,
 Rest Of The World,Ostatak svijeta,
-Restart Subscription,Ponovno pokrenite Pretplatu,
+Restart Subscription,Ponovo pokreni pretplatu,
 Restaurant,Restoran,
-Result Date,Datum rezultata,
+Result Date,Rezultat datuma,
 Result already Submitted,Rezultat je već poslan,
 Resume,Rezime,
 Retail,Maloprodaja,
-Retail & Wholesale,Maloprodaja i veleprodaja,
-Retail Operations,Maloprodajne operacije,
-Retained Earnings,Zadržana zarada,
-Retention Stock Entry,Zadržavanje zaliha,
-Retention Stock Entry already created or Sample Quantity not provided,Zadržana zaliha Unos već stvoren ili uzorak količine nije dostavljen,
+Retail & Wholesale,Trgovina na veliko i,
+Retail Operations,Trgovina na malo,
+Retained Earnings,Zadržana dobit,
+Retention Stock Entry,Zadržavanje dionice,
+Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen,
 Return,Povratak,
-Return / Credit Note,Povratna / kreditna bilješka,
-Return / Debit Note,Povratna / debitna napomena,
+Return / Credit Note,Povrat / odobrenje kupcu,
+Return / Debit Note,Povratak / debitna Napomena,
 Returns,vraća,
 Reverse Journal Entry,Obrnuti unos dnevnika,
-Review Invitation Sent,Pozivnica za preglede poslana,
+Review Invitation Sent,Pregledajte pozivnicu poslanu,
 Review and Action,Pregled i radnja,
 Rooms Booked,Sobe rezervirane,
-Root Account must be a group,Root račun mora biti grupa,
 Root Company,Root Company,
-Root Type,Tip korijena,
-Root Type is mandatory,Root Type je obvezna,
-Root cannot be edited.,Root se ne može uređivati.,
-Root cannot have a parent cost center,Root ne može imati nadređeno mjesto troška,
+Root Type,korijen Tip,
+Root Type is mandatory,Korijen Tip je obvezno,
+Root cannot be edited.,Korijen ne može se mijenjati .,
+Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj,
 Round Off,Zaokružiti,
-Rounded Total,Zaokruženo Ukupno,
-Row # {0}: ,Redak {{0}:,
-Row # {0}: Batch No must be same as {1} {2},Redak {{0}: serijski broj mora biti isti kao i {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Redak # {0}: Nije moguće vratiti više od {1} za stavku {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Redak # {0}: stopa ne može biti veća od stope koja se koristi u {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Redak {{0}: vraćena stavka {1} ne postoji u {2} {3},
-Row # {0}: Serial No is mandatory,Red # {0}: Serijski broj je obavezan,
-Row # {0}: Serial No {1} does not match with {2} {3},Redak # {0}: Serijski broj {1} se ne podudara s {2} {3},
-Row #{0} (Payment Table): Amount must be negative,Redak {{0} (Tablica plaćanja): Iznos mora biti negativan,
-Row #{0} (Payment Table): Amount must be positive,Redak {{0} (Tablica plaćanja): Iznos mora biti pozitivan,
-Row #{0}: Account {1} does not belong to company {2},Redak {{0}: račun {1} ne pripada tvrtki {2},
+Rounded Total,Zaokruženi iznos,
+Row # {0}: ,Red # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Red # {0}: Batch Ne mora biti ista kao {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3},
+Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno,
+Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan,
+Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan,
+Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2},
 Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Redak # {0}: Imovina {1} nije moguće poslati, već je {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Ne može se postaviti stopa ako je iznos veći od obračunatog iznosa za stavku {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Redak {{0}: Datum odobrenja {1} ne može biti prije datuma provjere {2},
-Row #{0}: Duplicate entry in References {1} {2},Redak # {0}: Dvostruki unos u literaturi {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Redak # {0}: Očekivani datum isporuke ne može biti prije datuma narudžbe,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2},
+Row #{0}: Duplicate entry in References {1} {2},Red # {0}: ponovljeni unos u referencama {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe,
 Row #{0}: Item added,Redak # {0}: stavka je dodana,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: unos dnevnika {1} nema račun {2} ili se već podudara s drugim vaučerima,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača jer narudžbenica već postoji,
-Row #{0}: Please set reorder quantity,Red # {0}: Postavite količinu redoslijeda,
-Row #{0}: Please specify Serial No for Item {1},Redak # {0}: navedite serijski broj za stavku {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji,
+Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1},
 Row #{0}: Qty increased by 1,Red # {0}: Količina povećana za 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Redak {{0}: Stopa mora biti ista kao {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Vrsta referentnog dokumenta mora biti jedna od tvrdnji o trošku ili unosa dnevnika,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Vrsta referentnog dokumenta mora biti jedna od narudžbenice, fakture kupnje ili unosa dnevnika",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Vrsta referentnog dokumenta mora biti jedna od prodajnog naloga, fakture prodaje ili unosa dnevnika",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijena količina ne može se unijeti u Povratak kupnje,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijena skladišta obavezna su za odbijenu stavku {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Ponovni datum po datumu ne može biti prije datuma transakcije,
-Row #{0}: Set Supplier for item {1},Redak # {0}: postavite dobavljača za stavku {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Redak {{0}: status mora biti {1} za sniženje dostavnice {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Redak {{0}: Paket {1} ima samo {2} kom. Odaberite drugu grupu koja ima dostupnu količinu od {3} ili podijelite redak u više redaka kako biste isporučili / izdali više paketa,
-Row #{0}: Timings conflicts with row {1},Redak # {0}: Vremenski razmaci su u sukobu s retkom {1},
-Row #{0}: {1} can not be negative for item {2},Redak {0}: {1} ne može biti negativan za stavku {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Broj retka {0}: Iznos ne može biti veći od iznosa na čekanju za potraživanje troškova {1}. Iznos na čekanju je {2},
-Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija protiv stavke sirovine {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Redak {0} # Dodijeljeni iznos {1} ne može biti veći od iznosa koji nije zatražen {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Redak {0} # Stavka {1} ne može se prenijeti više od {2} prema Narudžbenici {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od traženog iznosa unaprijed,
-Row {0}: Activity Type is mandatory.,Redak {0}: Vrsta aktivnosti je obavezna.,
-Row {0}: Advance against Customer must be credit,Red {0}: predujam protiv klijenta mora biti odobren,
-Row {0}: Advance against Supplier must be debit,Red {0}: Naplata protiv dobavljača mora biti zadužena,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Redak {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu unosa uplate {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Redak {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu nepodmirenog računa {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Redak {0}: stavka za promjenu redoslijeda već postoji za ovo skladište {1},
-Row {0}: Bill of Materials not found for the Item {1},Redak {0}: neplanirani materijali za stavku {1},
-Row {0}: Conversion Factor is mandatory,Red {0}: faktor konverzije je obavezan,
-Row {0}: Cost center is required for an item {1},Redak {0}: Mjesto troška je potrebno za stavku {1},
-Row {0}: Credit entry can not be linked with a {1},Redak {0}: unos kredita ne može se povezati s {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Redak {0}: valuta sastavnice # {1} treba biti jednaka odabranoj valuti {2},
-Row {0}: Debit entry can not be linked with a {1},Redak {0}: debitni unos ne može se povezati s {1},
-Row {0}: Depreciation Start Date is required,Red {0}: Potreban je početni datum amortizacije,
-Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije datuma knjiženja,
-Row {0}: Enter location for the asset item {1},Redak {0}: unesite lokaciju stavke imovine {1},
-Row {0}: Exchange Rate is mandatory,Redak {0}: Tečaj je obvezan,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupnje,
-Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} E-mail adresa je potrebna za slanje e-pošte,
-Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena do vremena obavezno je.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Redak {0}: od vremena do vremena od {1} preklapa se s {2},
-Row {0}: From time must be less than to time,Red {0}: Od vremena mora biti manje od vremena,
-Row {0}: Hours value must be greater than zero.,Red {0}: Vrijednost sata mora biti veća od nule.,
-Row {0}: Invalid reference {1},Redak {0}: nevažeća referenca {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Redak {0}: stranka / račun ne podudara se s {1} / {2} u {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Redak {0}: vrsta i stranka stranke moraju se prijaviti za račun potraživanja {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje prema prodaji / narudžbenici uvijek treba označiti kao predujam,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Red {0}: označite &quot;Je li unaprijed&quot; na računu {1} ako je to predujam unaprijed.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Redak {0}: postavite porezni način oslobođenja u porezima na promet i troškovima,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Redak {0}: postavite način plaćanja na rasporedu plaćanja,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Redak # {0}: Reqd by Date ne može biti prije datuma transakcije,
+Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Redak # {0}: Status mora biti {1} za popust fakture {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Red # {0}: Šarža {1} ima samo {2} qty. Odaberite drugu seriju koja ima {3} količinu dostupnu ili razdijelite red u više redaka, kako biste ih isporučili / izdali iz više šarži",
+Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1},
+Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2},
+Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Dodijeljeni iznos {1} ne može biti veći od neimenovanog iznosa {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma,
+Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.,
+Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna,
+Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1},
+Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1},
+Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno,
+Row {0}: Cost center is required for an item {1},Redak {0}: centar za trošak je potreban za stavku {1},
+Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2},
+Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1},
+Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije,
+Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1},
+Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice,
+Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} email adresa je potrebno za slanje e-pošte,
+Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2},
+Row {0}: From time must be less than to time,Red {0}: S vremena na vrijeme mora biti manje,
+Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule.,
+Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje protiv prodaje / narudžbenice treba uvijek biti označena kao unaprijed,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Redak {0}: Postavite razlog oslobađanja od poreza u porezima i naknadama na promet,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Redak {0}: Postavite Način plaćanja u Raspored plaćanja,
 Row {0}: Please set the correct code on Mode of Payment {1},Redak {0}: postavite ispravan kôd na način plaćanja {1},
-Row {0}: Qty is mandatory,Redak {0}: Količina je obavezna,
-Row {0}: Quality Inspection rejected for item {1},Redak {0}: inspekcija kvalitete odbijena za stavku {1},
-Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM konverzijski faktor je obavezan,
-Row {0}: select the workstation against the operation {1},Redak {0}: odaberite radnu stanicu u odnosu na operaciju {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Dali ste {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Redak {0}: {1} potreban je za stvaranje otvaranja računa {2},
+Row {0}: Qty is mandatory,Red {0}: Količina je obvezno,
+Row {0}: Quality Inspection rejected for item {1},Redak {0}: Odbačena inspekcija kvalitete za stavku {1},
+Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno,
+Row {0}: select the workstation against the operation {1},Red {0}: odaberite radnu stanicu protiv operacije {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,Redak {0}: {1} potreban je za izradu faktura otvaranja {2},
 Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0,
-Row {0}: {1} {2} does not match with {3},Redak {0}: {1} {2} se ne podudara s {3},
-Row {0}:Start Date must be before End Date,Redak {0}: Datum početka mora biti prije završnog datuma,
-Rows with duplicate due dates in other rows were found: {0},Pronađeni su redovi s dvostrukim datumima dospijeća u drugim redovima: {0},
-Rules for adding shipping costs.,Pravila dodavanja troškova dostave.,
+Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} ne odgovara {3},
+Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka,
+Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0},
+Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza.,
 Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta.,
-S.O. No.,Pa ne.,
-SGST Amount,SGST Iznos,
+S.O. No.,N.K.br.,
+SGST Amount,Iznos SGST,
 SO Qty,SO Kol,
-Safety Stock,Sigurnosna zaliha,
+Safety Stock,Sigurnost Stock,
 Salary,Plaća,
-Salary Slip ID,ID isplate plaće,
-Salary Slip of employee {0} already created for this period,Isplate plaće zaposlenika {0} već su kreirane za to razdoblje,
-Salary Slip of employee {0} already created for time sheet {1},Isplate plaće zaposlenika {0} već su kreirane za vremenski list {1},
-Salary Slip submitted for period from {0} to {1},Prikaz zarade poslan u razdoblju od {0} do {1},
-Salary Structure Assignment for Employee already exists,Dodjela strukture plaća zaposleniku već postoji,
-Salary Structure Missing,Nedostaje struktura plaća,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plaća mora se podnijeti prije podnošenja Deklaracije o poreznoj olakšici,
-Salary Structure not found for employee {0} and date {1},Struktura plaće nije pronađena za zaposlenika {0} i datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaća trebala bi imati fleksibilnu komponentu (e) za isplaćivanje naknade,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već obrađena za razdoblje između {0} i {1}, razdoblje napuštanja aplikacije ne može biti između tog raspona datuma.",
-Sales,Prodajni,
+Salary Slip ID,Plaća proklizavanja ID,
+Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje,
+Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1},
+Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1},
+Salary Structure Assignment for Employee already exists,Struktura plaće zaposleniku već postoji,
+Salary Structure Missing,Struktura plaća Nedostaje,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plaće mora se podnijeti prije podnošenja Izjave o porezu,
+Salary Structure not found for employee {0} and date {1},Nije pronađena struktura plaća za zaposlenika {0} i datum {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju.",
+Sales,Prodaja,
 Sales Account,Račun prodaje,
-Sales Expenses,Troškovi prodaje,
-Sales Funnel,Tok za prodaju,
-Sales Invoice,Račun za prodaju,
-Sales Invoice {0} created,Napravljena je faktura prodaje {0},
-Sales Invoice {0} created as paid,Faktura prodaje {0} stvorena kao plaćena,
-Sales Invoice {0} has already been submitted,Faktura prodaje {0} već je poslana,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura prodaje {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga,
-Sales Order,Prodajni nalog,
-Sales Order Item,Stavka prodajnog naloga,
-Sales Order required for Item {0},Potrebna prodajna narudžba za stavku {0},
-Sales Order to Payment,Prodajni nalog do plaćanja,
-Sales Order {0} is not submitted,Prodajni nalog {0} nije poslan,
-Sales Order {0} is not valid,Prodajni nalog {0} nije važeći,
-Sales Order {0} is {1},Prodajni nalog {0} je {1},
-Sales Orders,Prodajni nalozi,
+Sales Expenses,Prodajni troškovi,
+Sales Funnel,prodaja dimnjak,
+Sales Invoice,Prodajni račun,
+Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga,
+Sales Order,Narudžba kupca,
+Sales Order Item,Naručeni proizvod - prodaja,
+Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0},
+Sales Order to Payment,Prodajnog naloga za plaćanje,
+Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen,
+Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan,
+Sales Order {0} is {1},Prodaja Naručite {0} {1},
+Sales Orders,Narudžbe kupca,
 Sales Partner,Prodajni partner,
-Sales Pipeline,Cjevovod prodaje,
+Sales Pipeline,Prodaja cjevovoda,
 Sales Price List,Prodajni cjenik,
-Sales Return,Povratak prodaje,
+Sales Return,Povrat robe,
 Sales Summary,Sažetak prodaje,
-Sales Tax Template,Predložak poreza na promet,
+Sales Tax Template,Porez Predložak,
 Sales Team,Prodajni tim,
 Sales and Returns,Prodaja i povrat,
 Sales campaigns.,Prodajne kampanje.,
-Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju,
-Same Company is entered more than once,Ista tvrtka unosi se više puta,
-Same item cannot be entered multiple times.,Ista stavka se ne može unijeti više puta.,
+Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju,
+Same Company is entered more than once,Ista tvrtka je ušao više od jednom,
+Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta.,
 Same supplier has been entered multiple times,Isti dobavljač je unesen više puta,
-Sample Collection,Uzorkovanje,
-Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1},
+Sample Collection,Prikupljanje uzoraka,
+Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1},
 Sanctioned,kažnjeni,
-Sanctioned Amount,Sankcionirani iznos,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirani iznos ne može biti veći od iznosa polaganja prava u retku {0}.,
+Sanctioned Amount,Iznos kažnjeni,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.,
 Sand,Pijesak,
 Saturday,subota,
 Saved,Spremljeno,
 Saving {0},Spremanje {0},
 Schedule,Raspored,
-Schedule Admission,Raspored prijema,
-Schedule Course,Raspored tečaja,
-Schedule Date,Datum rasporeda,
-Schedule Discharge,Raspored ispuštanja,
+Schedule Admission,Raspored prijama,
+Schedule Course,Raspored nastave,
+Schedule Date,Raspored Datum,
+Schedule Discharge,Raspored otpuštanja,
 Scheduled,planiran,
-Scheduled Upto,U planu je,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih mjesta?",
-Score cannot be greater than Maximum Score,Rezultat ne može biti veći od maksimalnog rezultata,
-Score must be less than or equal to 5,Rezultat mora biti manji ili jednak 5,
+Scheduled Upto,Planirano upto,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?",
+Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu,
+Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5,
 Scorecards,bodovima,
 Scrapped,otpisan,
 Search,traži,
-Search Item,Stavka pretraživanja,
-Search Item (Ctrl + i),Stavka pretraživanja (Ctrl + i),
+Search Item,Traži Stavka,
+Search Item (Ctrl + i),Pretraživanje (Ctrl + i),
 Search Results,Rezultati pretraživanja,
-Search Sub Assemblies,Traži podskupove,
-"Search by item code, serial number, batch no or barcode","Pretraživanje po šifri predmeta, serijskom broju, serijskom broju ili barkodu",
-"Seasonality for setting budgets, targets etc.","Sezonsko za postavljanje proračuna, ciljeva itd.",
+Search Sub Assemblies,Traži Sub skupštine,
+"Search by item code, serial number, batch no or barcode","Pretraživanje po kodu stavke, serijskog broja, šarže ili crtičnog koda",
+"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd",
 Secretary,Tajnica,
-Section Code,Kôd odjeljka,
-Secured Loans,Osigurani zajmovi,
+Section Code,Kod sekcije,
+Secured Loans,osigurani krediti,
 Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene,
 Securities and Deposits,Vrijednosni papiri i depoziti,
-See All Articles,Vidi sve članke,
+See All Articles,Pogledajte sve članke,
 See all open tickets,Pogledajte sve otvorene ulaznice,
-See past orders,Pogledajte prethodne narudžbe,
-See past quotations,Pogledajte prethodne ponude,
-Select,Odaberi,
+See past orders,Pogledajte prošle narudžbe,
+See past quotations,Pogledajte dosadašnje citate,
+Select,Odabrati,
 Select Alternate Item,Odaberite alternativnu stavku,
 Select Attribute Values,Odaberite Vrijednosti atributa,
-Select BOM,Odaberite BOM,
-Select BOM and Qty for Production,Odaberite BOM i količinu za proizvodnju,
-"Select BOM, Qty and For Warehouse","Odaberite BOM, Qty i Warehouse",
-Select Batch,Odaberite Paket,
-Select Batch No,Odaberite Br,
-Select Batch Numbers,Odaberite Serijski brojevi,
-Select Brand...,Odaberite robnu marku ...,
+Select BOM,Odaberi BOM,
+Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju,
+"Select BOM, Qty and For Warehouse","Odaberite BOM, Qty i za skladište",
+Select Batch,Odaberite Batch,
+Select Batch No,Odaberite šifra serije,
+Select Batch Numbers,Odaberite Batch Numbers,
+Select Brand...,Odaberite brand ...,
 Select Company,Odaberite tvrtku,
 Select Company...,Odaberite tvrtku ...,
-Select Customer,Odaberite Kupca,
+Select Customer,Odaberite klijenta,
 Select Days,Odaberite Dani,
-Select Default Supplier,Odaberite Zadani dobavljač,
-Select Department...,Odaberite odjel ...,
+Select Default Supplier,Odabir Primarna Dobavljač,
 Select Fiscal Year...,Odaberite fiskalnu godinu ...,
-Select Healthcare Practitioner...,Odaberite liječnika u zdravstvu ...,
-Select Item (optional),Odaberite stavku (izborno),
+Select Item (optional),Odaberite stavku (nije obavezno),
 Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke,
-Select Items to Manufacture,Odaberite stavke za izradu,
+Select Items to Manufacture,Odaberite stavke za proizvodnju,
 Select Loyalty Program,Odaberite Program lojalnosti,
 Select POS Profile,Odaberite POS profil,
 Select Patient,Odaberite Pacijent,
 Select Possible Supplier,Odaberite Mogući dobavljač,
-Select Property,Odaberite Svojstvo,
+Select Property,Odaberite Svojstva,
 Select Quantity,Odaberite Količina,
-Select Serial Numbers,Odaberite Serijski brojevi,
-Select Status,Odaberite Status,
-Select Target Warehouse,Odaberite Ciljno skladište,
-Select Type...,Odaberite Vrsta ...,
-Select Warehouse...,Odaberite skladište ...,
+Select Serial Numbers,Odaberite serijske brojeve,
+Select Target Warehouse,Odaberite Target Warehouse,
+Select Warehouse...,Odaberite Warehouse ...,
 Select an account to print in account currency,Odaberite račun za ispis u valuti računa,
-Select an employee to get the employee advance.,Odaberite zaposlenika koji će unaprijed dobiti zaposlenika.,
-Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog atributa.,
-Select change amount account,Odaberite račun za promjenu iznosa,
+Select an employee to get the employee advance.,Odaberite zaposlenika kako biste dobili zaposlenika unaprijed.,
+Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.,
+Select change amount account,Iznos računa Odaberi promjene,
 Select company first,Najprije odaberite tvrtku,
-Select items to save the invoice,Odaberite stavke za spremanje dostavnice,
-Select or add new customer,Odaberite ili dodajte novog kupca,
-Select students manually for the Activity based Group,Ručno odaberite učenike za grupu temeljenu na aktivnostima,
+Select items to save the invoice,Odaberite stavke za spremanje račun,
+Select or add new customer,Odaberite ili dodajte novi kupac,
+Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima,
 Select the customer or supplier.,Odaberite kupca ili dobavljača.,
-Select the nature of your business.,Odaberite prirodu svog poslovanja.,
+Select the nature of your business.,Odaberite prirodu Vašeg poslovanja.,
 Select the program first,Najprije odaberite program,
 Select to add Serial Number.,Odaberite za dodavanje serijskog broja.,
 Select your Domains,Odaberite svoje domene,
-Selected Price List should have buying and selling fields checked.,Odabrani cjenik treba imati označena polja za kupnju i prodaju.,
-Sell,Prodati,
+Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.,
+Sell,Prodavati,
 Selling,Prodaja,
-Selling Amount,Iznos prodaje,
+Selling Amount,Prodaja Iznos,
 Selling Price List,Cjenik prodaje,
 Selling Rate,Stopa prodaje,
-"Selling must be checked, if Applicable For is selected as {0}","Prodaja mora biti označena, ako je primjenjivo za odabrano kao {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njezine {1}. Stopa prodaje trebala bi biti atleast {2},
-Send Grant Review Email,Pošalji e-poruku za pregled odobrenja,
-Send Now,Pošalji sada,
+"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2},
+Send Grant Review Email,Slanje e-pošte za evaluaciju potpore,
+Send Now,Pošalji odmah,
 Send SMS,Pošalji SMS,
-Send Supplier Emails,Pošalji e-poštu dobavljača,
-Send mass SMS to your contacts,Pošalji masovnom SMS-u svojim kontaktima,
+Send Supplier Emails,Pošalji Supplier e-pošte,
+Send mass SMS to your contacts,Pošalji grupne SMS poruke svojim kontaktima,
 Sensitivity,Osjetljivost,
-Serial #,Serijski broj,
-Serial No and Batch,Serijski broj i serija,
-Serial No is mandatory for Item {0},Serijski broj je obavezan za stavku {0},
-Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada Batch {1},
-Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada napomeni za isporuku {1},
-Serial No {0} does not belong to Item {1},Serijski broj {0} ne pripada stavci {1},
-Serial No {0} does not belong to Warehouse {1},Serijski broj {0} ne pripada Warehouseu {1},
-Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednom skladištu,
-Serial No {0} does not exist,Serijski broj {0} ne postoji,
-Serial No {0} has already been received,Serijski broj {0} je već primljen,
-Serial No {0} is under maintenance contract upto {1},Serijski broj {0} pod ugovorom o održavanju do {1},
-Serial No {0} is under warranty upto {1},Serijski broj {0} je pod jamstvom do {1},
+Serial #,Serijski #,
+Serial No and Batch,Serijski broj i serije,
+Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0},
+Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada skupini {1},
+Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1},
+Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1},
+Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1},
+Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada bilo Skladište,
+Serial No {0} does not exist,Serijski Ne {0} ne postoji,
+Serial No {0} has already been received,Serijski Ne {0} već je primila,
+Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1},
+Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1},
 Serial No {0} not found,Serijski broj {0} nije pronađen,
-Serial No {0} not in stock,Serijski broj {0} nije na zalihi,
-Serial No {0} quantity {1} cannot be a fraction,Serijska brojka {0} {1} ne može biti dio,
-Serial Nos Required for Serialized Item {0},Serijski brojevi potrebni za serijsku stavku {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već je naveden u dostavnici: {1},
+Serial No {0} not in stock,Serijski broj {0} nije na skladištu,
+Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio,
+Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1},
 Serial Numbers,Serijski brojevi,
-Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} se ne podudaraju s napomenom o isporuci,
-Serial no item cannot be a fraction,Serijska stavka ne može biti dio,
-Serial no {0} has been already returned,Serijski broj {0} je već vraćen,
-Serial number {0} entered more than once,Serijski broj {0} unesen je više puta,
-Serialized Inventory,Serijski popis,
-Series Updated,Serija je ažurirana,
+Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom,
+Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio,
+Serial no {0} has been already returned,Serijski broj {0} već je vraćen,
+Serial number {0} entered more than once,Serijski broj {0} ušao više puta,
+Serialized Inventory,Serijaliziranom Inventar,
+Series Updated,Serija ažurirana,
 Series Updated Successfully,Serija je uspješno ažurirana,
-Series is mandatory,Serija je obavezna,
-Series {0} already used in {1},Serija {0} je već korištena u {1},
-Service,Servis,
-Service Expense,Trošak usluge,
-"Service Item,Type,frequency and expense amount are required","Stavka usluge, Vrsta, učestalost i iznos troškova su potrebni",
+Series is mandatory,Serija je obvezno,
+Series {0} already used in {1},Serija {0} se već koristi u {1},
+Service,usluga,
+Service Expense,usluga Rashodi,
 Service Level Agreement,Ugovor o razini usluge,
 Service Level Agreement.,Ugovor o razini usluge.,
 Service Level.,Razina usluge.,
-Service Stop Date cannot be after Service End Date,Datum zaustavljanja usluge ne može biti nakon datuma završetka usluge,
-Service Stop Date cannot be before Service Start Date,Datum servisnog zaustavljanja ne može biti prije datuma početka usluge,
+Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge,
+Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge,
 Services,usluge,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti poput tvrtke, valute, tekuće fiskalne godine itd.",
-Set Details,Postavi pojedinosti,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavi zadane vrijednosti kao što su tvrtka, valuta, tekuća fiskalna godina, itd.",
+Set Details,Postavite pojedinosti,
 Set New Release Date,Postavite novi datum izdavanja,
-Set Open,Postavite Otvori,
-Set Project and all Tasks to status {0}?,Postavite projekt i svi zadaci na status {0}?,
+Set Project and all Tasks to status {0}?,Postaviti Projekt i sve zadatke na status {0}?,
 Set Status,Postavite status,
-Set Tax Rule for shopping cart,Postavite porezno pravilo za košaricu,
-Set as Closed,Postavite kao Zatvoreno,
+Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu,
+Set as Closed,Postavi kao zatvoreno,
 Set as Completed,Postavite kao dovršeno,
 Set as Default,Postavi kao zadano,
-Set as Lost,Postavite kao Izgubljeno,
-Set as Open,Postavite kao Otvoreno,
-Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni inventar,
+Set as Lost,Postavi kao Lost,
+Set as Open,Postavi kao Opena,
+Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor,
 Set default mode of payment,Postavite zadani način plaćanja,
-Set this if the customer is a Public Administration company.,Postavite ovo ako je klijent tvrtka za javnu upravu.,
-Set warehouse for Procedure {0} ,Postavi skladište za postupak {0},
-Set {0} in asset category {1} or company {2},Postavite {0} u kategoriju sredstava {1} ili tvrtku {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",Postavljanje događaja na {0} jer zaposlenik koji je priključen na niže prodajne osobe nema ID korisnika {1},
+Set this if the customer is a Public Administration company.,To postavite ako je kupac tvrtka za javnu upravu.,
+Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji imovine {1} ili tvrtku {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}",
 Setting defaults,Postavljanje zadanih postavki,
-Setting up Email,Postavljanje e-pošte,
-Setting up Email Account,Postavljanje računa e-pošte,
+Setting up Email,Postavljanje e-poštu,
+Setting up Email Account,Postavljanje račun e-pošte,
 Setting up Employees,Postavljanje zaposlenika,
-Setting up Taxes,Postavljanje poreza,
-Setting up company,Uspostavljanje tvrtke,
+Setting up Taxes,Postavljanje Porezi,
+Setting up company,Osnivanje tvrtke,
 Settings,postavke,
-"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za on-line košaricu za kupnju, kao što su pravila za dostavu, cjenik itd.",
-Settings for website homepage,Postavke za početnu stranicu web-lokacije,
-Settings for website product listing,Postavke za popis proizvoda na web-lokaciji,
+"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl",
+Settings for website homepage,Postavke za web stranice početnu stranicu,
+Settings for website product listing,Postavke za popis proizvoda na web mjestu,
 Settled,Obavljene,
-Setup Gateway accounts.,Postavite račune pristupnika.,
-Setup SMS gateway settings,Postavite postavke SMS pristupnika,
-Setup cheque dimensions for printing,Provjerite dimenzije za ispis,
-Setup default values for POS Invoices,Postavite zadane vrijednosti za POS račune,
-Setup mode of POS (Online / Offline),Način postavljanja POS-a (Online / Offline),
+Setup Gateway accounts.,Postava Gateway račune.,
+Setup SMS gateway settings,Postavke SMS pristupnika,
+Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis,
+Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture,
+Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline),
 Setup your Institute in ERPNext,Postavite svoj Institut u ERPNext,
-Share Balance,Dijelite bilancu,
-Share Ledger,Podijelite Ledger,
-Share Management,Upravljanje dionicama,
+Share Balance,Dionički saldo,
+Share Ledger,Dijelite knjigu,
+Share Management,Upravljanje dijeljenjem,
 Share Transfer,Dijeljenje prijenosa,
 Share Type,Vrsta dijeljenja,
 Shareholder,dioničar,
-Ship To State,Otpremi na državu,
+Ship To State,Brod u državu,
 Shipments,pošiljke,
-Shipping,dostava,
-Shipping Address,dostavna adresa,
-"Shipping Address does not have country, which is required for this Shipping Rule","Adresa za dostavu nema državu, koja je potrebna za ovo Pravilo o otpremi",
-Shipping rule not applicable for country {0},Pravilo dostave nije primjenjivo za zemlju {0},
-Shipping rule only applicable for Buying,Pravilo o isporuci vrijedi samo za kupnju,
-Shipping rule only applicable for Selling,Pravilo o isporuci vrijedi samo za prodaju,
-Shopify Supplier,Shopify Dobavljač,
+Shipping,Utovar,
+Shipping Address,Dostava Adresa,
+"Shipping Address does not have country, which is required for this Shipping Rule",Adresa za isporuku nema državu koja je potrebna za ovaj Pravilnik za isporuku,
+Shipping rule only applicable for Buying,Pravilo isporuke primjenjivo je samo za kupnju,
+Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju,
+Shopify Supplier,Dobavljač trgovine,
 Shopping Cart,Košarica,
-Shopping Cart Settings,Postavke košarice,
-Shortage Qty,Količina manjka,
+Shopping Cart Settings,Košarica Postavke,
+Shortage Qty,Nedostatak Kom,
 Show Completed,Prikaži dovršeno,
 Show Cumulative Amount,Prikaži kumulativni iznos,
 Show Employee,Prikaži zaposlenika,
-Show Open,Prikaži Otvori,
-Show Opening Entries,Prikaži početne unose,
+Show Open,Prikaži otvorena,
+Show Opening Entries,Prikaži unose otvaranja,
 Show Payment Details,Prikaži pojedinosti o plaćanju,
-Show Return Entries,Prikaži unose za povratak,
-Show Salary Slip,Prikaži isplatu plaće,
-Show Variant Attributes,Prikaži atribute varijante,
-Show Variants,Prikaži varijante,
-Show closed,Prikaži zatvoreno,
-Show exploded view,Prikaži eksplodirani prikaz,
+Show Return Entries,Prikaži povratne unose,
+Show Salary Slip,Prikaži Plaća proklizavanja,
+Show Variant Attributes,Prikaži svojstva varijacije,
+Show Variants,Pokaži varijante,
+Show closed,Prikaži zatvorene,
+Show exploded view,Prikaži eksplodirao pogled,
 Show only POS,Prikaži samo POS,
-Show unclosed fiscal year's P&L balances,Prikažite saldo dobiti i gubitka u fiskalnoj godini,
-Show zero values,Prikaži nultu vrijednost,
+Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P &amp; L stanja,
+Show zero values,Pokaži nulte vrijednosti,
 Sick Leave,Bolovanje,
 Silt,Mulj,
 Single Variant,Jedna varijanta,
-Single unit of an Item.,Jedinica jedinice.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje izdvajanja za sljedeće zaposlenike, jer evidencija o dopuštenju ostavljanja već postoji protiv njih. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje rasporeda plaća za sljedeće zaposlenike, jer postoje zapisi o rasporedu plaća. {0}",
-Slots for {0} are not added to the schedule,Mjesta za {0} nisu dodana rasporedu,
+Single unit of an Item.,Jedna jedinica stavku.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje dodjele odmora za sljedeće zaposlenike, kao što Dokumenti raspodjele odmora već postoje protiv njih. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje rasporeda plaća za sljedeće zaposlenike, jer postoje evidencije o rasporedu plaće protiv njih. {0}",
+Slots for {0} are not added to the schedule,Mjesta za {0} ne dodaju se u raspored,
 Small,Mali,
 Soap & Detergent,Sapun i deterdžent,
 Software,Softver,
 Software Developer,Software Developer,
 Softwares,Software,
-Soil compositions do not add up to 100,Sastavi tla ne daju 100,
+Soil compositions do not add up to 100,Sastavi tla ne dodaju do 100,
 Sold,prodan,
-Some emails are invalid,Neke poruke e-pošte nisu važeće,
-Some information is missing,Nedostaju neke informacije,
-Something went wrong!,Nešto je pošlo po zlu!,
-"Sorry, Serial Nos cannot be merged","Nažalost, Serijski brojevi se ne mogu spojiti",
+Some emails are invalid,Neke e-poruke nisu važeće,
+Some information is missing,Neki podaci nedostaju,
+Something went wrong!,Nešto je pošlo po krivu!,
+"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti",
 Source,Izvor,
-Source Warehouse,Izvorno skladište,
-Source and Target Location cannot be same,Lokacija izvora i cilj ne može biti ista,
-Source and target warehouse cannot be same for row {0},Izvorno i ciljno skladište ne može biti isto za redak {0},
-Source and target warehouse must be different,Izvorno i ciljno skladište mora biti različito,
-Source of Funds (Liabilities),Izvor sredstava (obveza),
-Source warehouse is mandatory for row {0},Izvorno skladište obvezno je za redak {0},
-Specified BOM {0} does not exist for Item {1},Navedena sastavnica {0} ne postoji za stavku {1},
-Split,Podjela,
+Source Warehouse,Izvor galerija,
+Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti,
+Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0},
+Source and target warehouse must be different,Izvorna i odredišna skladište mora biti drugačiji,
+Source of Funds (Liabilities),Izvor sredstava ( pasiva),
+Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0},
+Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1},
+Split,Split,
 Split Batch,Split Batch,
 Split Issue,Split Issue,
-Sports,Sportski,
+Sports,sportovi,
 Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1},
-Standard Buying,Standardna kupnja,
+Standard Buying,Standardna kupnju,
 Standard Selling,Standardna prodaja,
 Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.,
-Start Date,Početni datum,
-Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći od ili jednak završnom datumu.,
+Start Date,Datum početka,
+Start Date of Agreement can't be greater than or equal to End Date.,Datum početka ugovora ne može biti veći ili jednak Krajnjem datumu.,
 Start Year,Početak godine,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Početni i završni datumi koji nisu u važećem obračunskom razdoblju, ne mogu izračunati {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Početni i završni datumi koji nisu u važećem obračunskom razdoblju, ne mogu izračunati {0}.",
-Start date should be less than end date for Item {0},Datum početka treba biti manji od datuma završetka za stavku {0},
-Start date should be less than end date for task {0},Datum početka treba biti manji od završnog datuma za zadatak {0},
-Start day is greater than end day in task '{0}',Početni dan veći je od završnog dana u zadatku &quot;{0}&quot;,
-Start on,Počnite,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Datumi završetka i datumi koji nisu u važećem platnom roku ne mogu izračunati {0},
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}.",
+Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0},
+Start date should be less than end date for task {0},Datum početka trebao bi biti manji od datuma završetka zadatka {0},
+Start day is greater than end day in task '{0}',Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;,
+Start on,Započnite,
 State,država,
-State/UT Tax,Porez na državu / UT,
-Statement of Account,Stanje računa,
+State/UT Tax,Porez na države / UT,
+Statement of Account,Izjava o računu,
 Status must be one of {0},Status mora biti jedan od {0},
-Stock,Zaliha,
-Stock Adjustment,Prilagodba zaliha,
-Stock Analytics,Analitika dionica,
-Stock Assets,Imovina dionica,
-Stock Available,Raspoloživa zaliha,
-Stock Balance,Stanje zaliha,
-Stock Entries already created for Work Order ,Ulazne stavke su već kreirane za radni nalog,
-Stock Entry,Unos dionica,
-Stock Entry {0} created,Stvoren je unos dionica {0},
-Stock Entry {0} is not submitted,Unos dionica {0} nije poslan,
-Stock Expenses,Troškovi zaliha,
-Stock In Hand,Stock in Hand,
-Stock Items,Zalihe,
-Stock Ledger,Glavna knjiga dionica,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Unosi u knjigu dionica i GL ulazi se ponovno objavljuju za odabrane potvrde o kupnji,
-Stock Levels,Razine zaliha,
-Stock Liabilities,Obveze dionica,
-Stock Options,Opcije dionica,
-Stock Qty,Količina zaliha,
-Stock Received But Not Billed,"Dionica je primljena, ali nije naplaćena",
-Stock Reports,Izvješća o zalihama,
-Stock Summary,Sažetak dionica,
-Stock Transactions,Transakcije dionica,
-Stock UOM,Stock UOM,
-Stock Value,Vrijednost zaliha,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stanje zaliha u seriji {0} postat će negativno {1} za stavku {2} na skladištu {3},
-Stock cannot be updated against Delivery Note {0},Zalihe se ne mogu ažurirati u odnosu na dostavnicu {0},
-Stock cannot be updated against Purchase Receipt {0},Stock nije moguće ažurirati u odnosu na potvrdu o kupnji {0},
-Stock cannot exist for Item {0} since has variants,Stock ne može postojati za stavku {0} jer ima varijante,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina skladišta za pokretanje postupka nije dostupna u skladištu. Želite li snimiti prijenos zaliha,
-Stock transactions before {0} are frozen,Stock transakcije prije {0} su zamrznute,
-Stop,Stop,
+Stock,Lager,
+Stock Adjustment,Stock Podešavanje,
+Stock Analytics,Analitika skladišta,
+Stock Assets,dionicama u vrijednosti,
+Stock Available,Dostupno,
+Stock Balance,Skladišna bilanca,
+Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog,
+Stock Entry,Međuskladišnica,
+Stock Entry {0} created,Stock Ulazak {0} stvorio,
+Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena,
+Stock Expenses,Stock Troškovi,
+Stock In Hand,Stock u ruci,
+Stock Items,zalihi,
+Stock Ledger,Glavna knjiga,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke.,
+Stock Levels,Stock Razine,
+Stock Liabilities,Stock Obveze,
+Stock Options,Burzovnih opcija,
+Stock Qty,Kataloški broj,
+Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno,
+Stock Reports,dionica izvješća,
+Stock Summary,Stock Sažetak,
+Stock Transactions,Stock transakcije,
+Stock UOM,Kataloški UOM,
+Stock Value,Stock vrijednost,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3},
+Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0},
+Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0},
+Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante,
+Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut,
+Stop,zaustaviti,
 Stopped,zaustavljen,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljeni radni nalog ne može se poništiti, prvo ga poništite kako biste otkazali",
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati",
 Stores,prodavaonice,
 Structures have been assigned successfully,Strukture su uspješno dodijeljene,
 Student,Student,
-Student Activity,Studentska aktivnost,
-Student Address,Adresa učenika,
-Student Admissions,Prijave studenata,
-Student Attendance,Sudjelovanje studenata,
-"Student Batches help you track attendance, assessments and fees for students","Studentske serije pomažu vam pratiti pohađanje, procjene i naknade za studente",
-Student Email Address,Adresa e-pošte studenta,
-Student Email ID,ID e-pošte studenta,
-Student Group,Studentska grupa,
-Student Group Strength,Snaga učeničke grupe,
+Student Activity,Aktivnost studenata,
+Student Address,Studentska adresa,
+Student Admissions,Studentski Upisi,
+Student Attendance,Studentski Gledatelja,
+"Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike",
+Student Email Address,Studentski e-mail adresa,
+Student Email ID,Student ID e-pošte,
+Student Group,Studentski Grupa,
+Student Group Strength,Snaga grupe učenika,
 Student Group is already updated.,Studentska grupa je već ažurirana.,
-Student Group or Course Schedule is mandatory,Studentska grupa ili raspored tečaja je obavezan,
-Student Group: ,Grupa učenika:,
+Student Group or Course Schedule is mandatory,Obvezna je grupacija studenata ili raspored predmeta,
+Student Group: ,Skupina studenata:,
 Student ID,studentska iskaznica,
 Student ID: ,Studentska iskaznica:,
-Student LMS Activity,Aktivnost LMS studenata,
-Student Mobile No.,Broj studentskog mobitela,
+Student LMS Activity,LMS aktivnost učenika,
+Student Mobile No.,Studentski Mobile Ne,
 Student Name,Ime studenta,
 Student Name: ,Ime studenta:,
-Student Report Card,Studentska iskaznica,
+Student Report Card,Kartica studentskog izvješća,
 Student is already enrolled.,Student je već upisan.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje se više puta u retku {2} &amp; {3},
-Student {0} does not belong to group {1},Student {0} ne pripada grupi {1},
-Student {0} exist against student applicant {1},Student {0} postoji prema studentu {1},
-"Students are at the heart of the system, add all your students","Studenti su u središtu sustava, dodajte sve svoje učenike",
-Sub Assemblies,Podskupovi,
-Sub Type,Pod-tip,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} {3},
+Student {0} does not belong to group {1},Student {0} ne pripada skupini {1},
+Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1},
+"Students are at the heart of the system, add all your students","Studenti se u središtu sustava, dodati sve svoje studente",
+Sub Assemblies,pod skupštine,
+Sub Type,Sub Type,
 Sub-contracting,Podugovaranje,
 Subcontract,Podugovor,
 Subject,predmet,
-Submit,podnijeti,
+Submit,Potvrdi,
 Submit Proof,Pošaljite dokaz,
-Submit Salary Slip,Pošaljite slanje plaće,
+Submit Salary Slip,Slanje plaće Slip,
 Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu.,
-Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapis zaposlenika,
-Submitted orders can not be deleted,Poslani nalozi se ne mogu izbrisati,
-Submitting Salary Slips...,Slanje popisa plaća ...,
+Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika,
+Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati,
+Submitting Salary Slips...,Slanje nagrada za plaće ...,
 Subscription,Pretplata,
 Subscription Management,Upravljanje pretplatama,
 Subscriptions,Pretplate,
 Subtotal,suma stavke,
-Successfully Reconciled,Uspješno sravnjeno,
-Successfully Set Supplier,Uspješno postavljen dobavljač,
-Successfully created payment entries,Unosi za plaćanje uspješno su izrađeni,
-Successfully deleted all transactions related to this company!,Sve transakcije povezane s tom tvrtkom uspješno su izbrisane!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj bodova kriterija procjene mora biti {0}.,
-Sum of points for all goals should be 100. It is {0},Zbroj bodova za sve ciljeve trebao bi biti 100. To je {0},
-Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnosti na čekanju,
-Summary for this week and pending activities,Sažetak za ovaj tjedan i aktivnosti u tijeku,
+Successfully Reconciled,Uspješno Pomirio,
+Successfully Set Supplier,Uspješno postavite dobavljača,
+Successfully created payment entries,Uspješno stvorene stavke plaćanja,
+Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.,
+Sum of points for all goals should be 100. It is {0},Zbroj bodova svih ciljeva trebao biti 100. To je {0},
+Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti,
+Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti,
 Sunday,nedjelja,
 Suplier,suplier,
-Suplier Name,Naziv dobavljača,
+Suplier Name,Naziv suplier,
 Supplier,Dobavljač,
 Supplier Group,Grupa dobavljača,
-Supplier Group master.,Glavni dobavljač grupe.,
-Supplier Id,Id dobavljača,
-Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma knjiženja,
-Supplier Invoice No,Račun dobavljača br,
-Supplier Invoice No exists in Purchase Invoice {0},Broj dostavnice dostavnice postoji u fakturi kupovine {0},
-Supplier Name,ime dobavljača,
-Supplier Part No,Broj dijela dobavljača,
-Supplier Quotation,Ponuda dobavljača,
-Supplier Quotation {0} created,Izrađena je ponuda dobavljača {0},
-Supplier Scorecard,Preglednik dobavljača,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Skladište dobavljača obvezno za podugovornu potvrdu o kupnji,
-Supplier database.,Baza dobavljača.,
-Supplier {0} not found in {1},Dobavljač {0} nije pronađen u {1},
+Supplier Group master.,Majstor grupa dobavljača.,
+Supplier Id,Id Dobavljač,
+Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja,
+Supplier Invoice No,Dobavljač Račun br,
+Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0},
+Supplier Name,Dobavljač Ime,
+Supplier Part No,Dobavljač Dio Ne,
+Supplier Quotation,Dobavljač Ponuda,
+Supplier Quotation {0} created,Dobavljač Navod {0} stvorio,
+Supplier Scorecard,Dobavljač ocjena,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka,
+Supplier database.,Dobavljač baza podataka.,
+Supplier {0} not found in {1},Dobavljač {0} nije pronađen {1},
 Supplier(s),Dobavljač (s),
-Supplies made to UIN holders,Potrošači za UIN nositelje,
-Supplies made to Unregistered Persons,Zalihe napravljene neregistriranim osobama,
-Suppliies made to Composition Taxable Persons,Dobavljači sastavljeni od strane poreznih obveznika,
+Supplies made to UIN holders,Nabave za držače UIN-a,
+Supplies made to Unregistered Persons,Isporuka za neregistrirane osobe,
+Suppliies made to Composition Taxable Persons,Isporuke za porezne obveznike na sastav,
 Supply Type,Vrsta napajanja,
 Support,podrška,
-Support Analytics,Podrška Analytics,
-Support Settings,Postavke podrške,
-Support Tickets,Ulaznice za podršku,
-Support queries from customers.,Podrška upitima od kupaca.,
+Support Analytics,Analitike podrške,
+Support Settings,Postavke za podršku,
+Support Tickets,Podržite ulaznice,
+Support queries from customers.,Upiti podršci.,
 Susceptible,Osjetljiv,
-Sync Master Data,Glavni podaci sinkronizacije,
-Sync Offline Invoices,Sinkronizacija izvanmrežnih dostavnica,
-Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji,
-Syntax error in condition: {0},Pogreška u sintaksi: {0},
-Syntax error in formula or condition: {0},Pogreška sintakse u formuli ili uvjetu: {0},
-TDS Rate %,Stopa TDS-a%,
-Taken,Poduzete,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sinkronizacija Offline Računi,
+Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena zbog prekoračenja maksimalnih pokušaja,
+Syntax error in condition: {0},Pogreška sintakse u stanju: {0},
+Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0},
+TDS Rate %,TDS stopa%,
 Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje,
-Target ({}),Ciljanje ({}),
-Target On,Cilj je uključen,
-Target Warehouse,Ciljno skladište,
-Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti jednako radnom nalogu,
-Target warehouse is mandatory for row {0},Ciljno skladište obvezno je za redak {0},
+Target ({}),Cilj ({}),
+Target On,Target Na,
+Target Warehouse,Ciljana galerija,
+Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0},
 Task,Zadatak,
-Tasks,zadaci,
-Tasks have been created for managing the {0} disease (on row {1}),Stvoreni su zadaci za upravljanje bolešću {0} (u retku {1}),
+Tasks,poslovi,
+Tasks have been created for managing the {0} disease (on row {1}),Zadaci su stvoreni za upravljanje {0} bolestom (u retku {1}),
 Tax,Porez,
 Tax Assets,Porezna imovina,
-Tax Category for overriding tax rates.,Porezna kategorija za prevladavanje poreznih stopa.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Porezna kategorija je promijenjena u &quot;Ukupno&quot; jer su sve stavke stavke koje nisu u zalihama,
-Tax ID,Porezni broj,
-Tax Id: ,Identifikacija poreza:,
+Tax Category for overriding tax rates.,Porezna kategorija za previsoke porezne stope.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u &quot;Ukupno&quot; jer su sve stavke nedopuštene stavke,
+Tax ID,OIB,
+Tax Id: ,ID poreza:,
 Tax Rate,Porezna stopa,
-Tax Rule Conflicts with {0},Porez na porezno pravilo s {0},
-Tax Rule for transactions.,Porezno pravilo za transakcije.,
-Tax Template is mandatory.,Predložak poreza je obvezan.,
-Tax Withholding rates to be applied on transactions.,Porezne odbitne stope koje se primjenjuju na transakcije.,
-Tax template for buying transactions.,Šablon poreza za kupnju transakcija.,
-Tax template for item tax rates.,Predložak poreza za stope poreza na stavku.,
-Tax template for selling transactions.,Šablon poreza za transakcije prodaje.,
-Taxable Amount,Oporezivi iznos,
+Tax Rule Conflicts with {0},Porezni Pravilo Sukobi s {0},
+Tax Rule for transactions.,Porezni Pravilo za transakcije.,
+Tax Template is mandatory.,Porez Predložak je obavezno.,
+Tax Withholding rates to be applied on transactions.,Stope zadržavanja poreza koje će se primjenjivati na transakcije.,
+Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .,
+Tax template for item tax rates.,Obrazac poreza za porezne stope na stavke.,
+Tax template for selling transactions.,Porezni predložak za prodajne transakcije.,
+Taxable Amount,Iznos oporezivanja,
 Taxes,Porezi,
-Team Updates,Ažuriranja tima,
+Team Updates,tim ažuriranja,
 Technology,Tehnologija,
-Telecommunications,Telekomunikacija,
+Telecommunications,Telekomunikacije,
 Telephone Expenses,Telefonski troškovi,
 Television,Televizija,
-Template of terms or contract.,Predložak uvjeta ili ugovora.,
-Templates of supplier scorecard criteria.,Predlošci kriterija ocjene dobavljača.,
-Templates of supplier scorecard variables.,Predlošci varijabli pokazatelja dobavljača.,
-Templates of supplier standings.,Predlošci položaja dobavljača.,
+Template of terms or contract.,Predložak izraza ili ugovora.,
+Templates of supplier scorecard criteria.,Predlošci kriterija dobavljača bodova.,
+Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača.,
+Templates of supplier standings.,Predlošci stanja dobavljača.,
 Temporarily on Hold,Privremeno na čekanju,
 Temporary,privremen,
 Temporary Accounts,Privremeni računi,
-Temporary Opening,Privremeno otvaranje,
-Terms and Conditions,Uvjeti i odredbe,
-Terms and Conditions Template,Predložak Uvjeta i odredbi,
-Territory,Teritorija,
+Temporary Opening,Privremeni Otvaranje,
+Terms and Conditions,Odredbe i uvjeti,
+Terms and Conditions Template,Uvjeti i odredbe - šprance,
+Territory,Teritorij,
 Territory is Required in POS Profile,Teritorij je potreban u POS profilu,
 Test,Test,
-Thank you,Hvala vam,
+Thank you,Hvala,
 Thank you for your business!,Hvala vam na poslovanju!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Iz paketa br.&quot; polje ne smije biti prazno niti je vrijednost manja od 1.,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Iz paketa br.&#39; polje ne smije biti prazno niti vrijednost manja od 1.,
 The Brand,Brand,
-The Item {0} cannot have Batch,Stavka {0} ne može imati paket,
-The Loyalty Program isn't valid for the selected company,Program vjernosti nije važeći za odabranu tvrtku,
-The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema odobrenje klijenta za fakturiranje,
-The Payment Term at row {0} is possibly a duplicate.,Termin Plaćanje u retku {0} je možda duplikat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum završetka termina ne može biti ranije od datuma početka termina. Ispravite datume i pokušajte ponovno.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum završetka završetka ne može biti kasnije od datuma završetka godine akademske godine na koju je izraz povezan (akademska godina {}). Ispravite datume i pokušajte ponovno.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum početka razdoblja ne može biti ranije od datuma početka godine akademske godine na koju je taj izraz povezan (akademska godina {}). Ispravite datume i pokušajte ponovno.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Datum završetka godine ne može biti ranije od datuma početka godine. Ispravite datume i pokušajte ponovno.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos od {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (i) na koji se prijavljujete za odmor su praznici. Ne trebate podnijeti zahtjev za dopust.,
+The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa,
+The Loyalty Program isn't valid for the selected company,Program lojalnosti ne vrijedi za odabranu tvrtku,
+The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.,
 The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno,
-The field To Shareholder cannot be blank,Polje Za dioničara ne može biti prazno,
+The field To Shareholder cannot be blank,Polje Dioničar ne može biti prazno,
 The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i dioničara ne mogu biti prazna,
-The folio numbers are not matching,Brojevi folija se ne podudaraju,
-The following Work Orders were created:,Sljedeći su radni nalozi izrađeni:,
-The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između datuma i datuma,
-The name of the institute for which you are setting up this system.,Naziv instituta za koji postavljate ovaj sustav.,
-The name of your company for which you are setting up this system.,Naziv tvrtke za koju postavljate ovaj sustav.,
-The number of shares and the share numbers are inconsistent,Broj dionica i broj dionica su nedosljedni,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun pristupnika za plaćanje u planu {0} razlikuje se od računa pristupnika za plaćanje u ovom zahtjevu za plaćanje,
-The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu možete pristupiti klikom na sljedeći link,
+The folio numbers are not matching,Folio brojevi se ne podudaraju,
+The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada,
+The name of the institute for which you are setting up this system.,Ime instituta za koju postavljate ovaj sustav.,
+The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .,
+The number of shares and the share numbers are inconsistent,Broj dionica i brojeva udjela nedosljedni su,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun za gateway plaćanja u planu {0} se razlikuje od računa za pristupnik plaćanja u ovom zahtjevu za plaćanje,
+The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link,
 The selected BOMs are not for the same item,Odabrane sastavnice nisu za istu stavku,
-The selected item cannot have Batch,Odabrana stavka ne može imati paket,
+The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa,
 The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti,
-The shareholder does not belong to this company,Dioničar ne pripada ovom društvu,
+The shareholder does not belong to this company,Dioničar ne pripada ovoj tvrtki,
 The shares already exist,Dionice već postoje,
-The shares don't exist with the {0},Dionice ne postoje s {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je upakiran kao pozadinski posao. U slučaju bilo kakvog problema u obradi u pozadini, sustav će dodati komentar o pogrešci na ovom usklađivanju zaliha i vratiti se na fazu nacrta",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tada se Pravila o cijenama filtriraju na temelju klijenta, grupe korisnika, teritorija, dobavljača, vrste dobavljača, kampanje, prodajnog partnera itd.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunatog iznosa",
-There are more holidays than working days this month.,Ovaj mjesec ima više praznika nego radnih dana.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Može postojati višestruki faktor naplate na temelju ukupno potrošenog. No, faktor pretvorbe za otkup će uvijek biti isti za sve razine.",
-There can only be 1 Account per Company in {0} {1},U {0} {1} može biti samo jedan račun po tvrtki,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Može postojati samo jedan uvjet za pravilo dostave s 0 ili praznom vrijednošću za &quot;Za vrijednost&quot;,
-There is no leave period in between {0} and {1},U razdoblju između {0} i {1} nema razdoblja dopusta,
-There is not enough leave balance for Leave Type {0},Nema dovoljno preostalog salda za vrstu ostavljanja {0},
-There is nothing to edit.,Nema ništa za uređivanje.,
-There isn't any item variant for the selected item,Za odabranu stavku ne postoji varijanta stavke,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom poslužitelja GoCardless. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun.",
-There were errors creating Course Schedule,Došlo je do pogrešaka pri izradi rasporeda tečajeva,
-There were errors.,Bilo je pogrešaka.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova stavka je predložak i ne može se koristiti u transakcijama. Atributi stavki kopiraju se u varijante, osim ako nije postavljeno &quot;No Copy&quot;",
-This Item is a Variant of {0} (Template).,Ova je stavka varijanta od {0} (Predložak).,
-This Month's Summary,Sažetak ovog mjeseca,
-This Week's Summary,Sažetak ovog tjedna,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Ova će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?,
-This covers all scorecards tied to this Setup,Ovo obuhvaća sve kartice rezultata koje su povezane s ovim postavkama,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument premašuje ograničenje {0} {1} za stavku {4}. Jeste li napravili još jednu {3} protiv iste {2}?,
-This is a root account and cannot be edited.,Ovo je korijenski račun i ne može se uređivati.,
-This is a root customer group and cannot be edited.,Ovo je korijenska grupa korisnika i ne može se uređivati.,
+The shares don't exist with the {0},Dionice ne postoje kod {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da dođe do problema s obradom u pozadini, sustav će dodati komentar o pogrešci ovog usklađivanja zaliha i vratit će se u fazu skice.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa",
+There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Može postojati višestruki skupni faktor zbirke na temelju ukupnog utrošenog. Ali pretvorbeni faktor za iskupljenje uvijek će biti isti za cijelu razinu.,
+There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """,
+There is no leave period in between {0} and {1},Ne postoji razdoblje odmora između {0} i {1},
+There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0},
+There is nothing to edit.,Ne postoji ništa za uređivanje .,
+There isn't any item variant for the selected item,Nema odabrane stavke za odabranu stavku,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun.",
+There were errors creating Course Schedule,Došlo je do pogrešaka prilikom izrade tečaja Raspored,
+There were errors.,Bilo je grešaka .,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena",
+This Item is a Variant of {0} (Template).,Ova stavka je varijanta od {0} (Predložak).,
+This Month's Summary,Ovomjesečnom Sažetak,
+This Week's Summary,Ovaj tjedan Sažetak,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?,
+This covers all scorecards tied to this Setup,To obuhvaća sve bodove vezane uz ovu postavku,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?,
+This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .,
+This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati.,
 This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati.,
-This is a root healthcare service unit and cannot be edited.,Ovo je osnovna jedinica zdravstvene službe i ne može se uređivati.,
-This is a root item group and cannot be edited.,To je grupa korijenskih stavki i ne može se uređivati.,
-This is a root sales person and cannot be edited.,Ovo je korijenska prodajna osoba i ne može se uređivati.,
-This is a root supplier group and cannot be edited.,Ovo je osnovna grupa dobavljača i ne može se uređivati.,
-This is a root territory and cannot be edited.,Ovo je korijensko područje i ne može se uređivati.,
-This is an example website auto-generated from ERPNext,Ovo je primjer web-lokacije koja se automatski generira iz ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisnicima o ovom vozilu. Detalje potražite u donjoj crti,
-This is based on stock movement. See {0} for details,To se temelji na kretanju zaliha. Za detalje pogledajte {0},
-This is based on the Time Sheets created against this project,To se temelji na vremenskim tablicama kreiranim za ovaj projekt,
-This is based on the attendance of this Employee,To se temelji na prisutnosti ovog zaposlenika,
-This is based on the attendance of this Student,To se temelji na pohađanju ovog studenta,
-This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv ovog klijenta. Detalje potražite u donjoj crti,
-This is based on transactions against this Healthcare Practitioner.,To se temelji na transakcijama protiv ovog zdravstvenog djelatnika.,
-This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Detalje potražite u donjoj crti,
-This is based on transactions against this Sales Person. See timeline below for details,To se temelji na transakcijama s ovom Prodajnom osobom. Detalje potražite u donjoj crti,
-This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv ovog dobavljača. Detalje potražite u donjoj crti,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će dostaviti isplate plaća i stvoriti unos dnevnika obračuna. Želiš li nastaviti?,
-This {0} conflicts with {1} for {2} {3},Ovaj {0} u sukobu s {1} za {2} {3},
-Time Sheet for manufacturing.,Vremenski list za proizvodnju.,
+This is a root healthcare service unit and cannot be edited.,Ovo je jedinica za zdravstvenu zaštitu root i ne može se uređivati.,
+This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .,
+This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .,
+This is a root supplier group and cannot be edited.,Ovo je grupa dobavljača i ne može se uređivati.,
+This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.,
+This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje,
+This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje,
+This is based on the Time Sheets created against this project,To se temelji na vremenske tablice stvorene na ovom projektu,
+This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog,
+This is based on the attendance of this Student,To se temelji na prisustvo ovog Student,
+This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje,
+This is based on transactions against this Healthcare Practitioner.,To se temelji na transakcijama protiv ove zdravstvene prakse.,
+This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku,
+This is based on transactions against this Sales Person. See timeline below for details,To se temelji na transakcijama protiv ove prodajne osobe. Pojedinosti potražite u nastavku,
+This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti?,
+This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3},
+Time Sheet for manufacturing.,Vrijeme list za proizvodnju.,
 Time Tracking,Praćenje vremena,
-Time logs are required for job card {0},Dnevnici vremena potrebni su za karticu posla {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski razmak je preskočen, utor {0} do {1} preklapa postojeći prorez {2} do {3}",
-Time slots added,Dodani su vremenski termini,
-Time(in mins),Vrijeme (u min),
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}",
+Time slots added,Dodano je vrijeme,
+Time(in mins),Vrijeme (u minutama),
 Timer,Odbrojavanje,
-Timer exceeded the given hours.,Tajmer je premašio zadane sate.,
+Timer exceeded the given hours.,Timer je premašio zadani broj sati.,
 Timesheet,kontrolna kartica,
 Timesheet for tasks.,Timesheet za zadatke.,
-Timesheet {0} is already completed or cancelled,Timesheet {0} je već dovršen ili otkazan,
+Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan,
 Timesheets,timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheetsi pomažu u praćenju vremena, troškova i naplate za aktivnosti koje vaš tim obavlja",
-Titles for print templates e.g. Proforma Invoice.,"Naslovi za predloške za ispis, npr. Proforma faktura.",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima",
+Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna.",
 To,Do,
-To Address 1,U adresu 1,
-To Address 2,U adresu 2,
-To Bill,Naplatiti,
-To Date,Do datuma,
+To Address 1,Adresa 1,
+To Address 2,Adresa 2,
+To Bill,Za Billa,
+To Date,Za datum,
 To Date cannot be before From Date,Datum ne može biti prije datuma,
-To Date cannot be less than From Date,Datum ne može biti manji od datuma,
-To Date must be greater than From Date,Datum mora biti veći od datuma,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Do datuma treba biti unutar fiskalne godine. Pretpostavljajući da je datum = {0},
+To Date cannot be less than From Date,Do datuma ne može biti manji od datuma,
+To Date must be greater than From Date,Do datuma mora biti veći od Od datuma,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0},
 To Datetime,Za Datetime,
-To Deliver,Dostaviti,
+To Deliver,Za isporuku,
 To Deliver and Bill,Za isporuku i Bill,
-To Fiscal Year,Do fiskalne godine,
+To Fiscal Year,Fiskalnoj godini,
 To GSTIN,Za GSTIN,
-To Party Name,Za ime stranke,
-To Pin Code,Za PIN kod,
-To Place,Za mjesto,
+To Party Name,Za ime partije,
+To Pin Code,Za kodiranje koda,
+To Place,Mjesto,
 To Receive,Primiti,
 To Receive and Bill,Za primanje i Bill,
 To State,Izjaviti,
-To Warehouse,U skladište,
-To create a Payment Request reference document is required,Za izradu zahtjeva za plaćanje potreban je referentni dokument,
-To date can not be equal or less than from date,Do danas ne može biti jednako ili manje od datuma,
-To date can not be less than from date,Do danas ne može biti manje od datuma,
-To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma otpuštanja zaposlenika,
-"To filter based on Party, select Party Type first","Da biste filtrirali na temelju Stranke, najprije odaberite Vrsta stranke",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje od ERPNexta, preporučujemo da odvojite malo vremena i pogledate te videozapise pomoći.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da biste uključili porez u redak {0} u stavci Stavka, porezi u retke {1} također moraju biti uključeni",
-To make Customer based incentive schemes.,Izraditi poticajne sheme utemeljene na klijentima.,
-"To merge, following properties must be same for both items",Za spajanje sljedeća svojstva moraju biti ista za obje stavke,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Kako ne bi primijenili Pravilo o određivanju cijena u određenoj transakciji, sva primjenjiva Pravila za cijene trebala bi biti onemogućena.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Da biste ovu fiskalnu godinu postavili kao zadanu, kliknite &quot;Postavi kao zadano&quot;",
-To view logs of Loyalty Points assigned to a Customer.,Za pregled dnevnika bodova lojalnosti dodijeljenih klijentu.,
-To {0},U {0},
-To {0} | {1} {2},U {0} | {1} {2},
-Toggle Filters,Prebaci filtre,
-Too many columns. Export the report and print it using a spreadsheet application.,Previše stupaca. Izvezite izvješće i ispišite ga pomoću aplikacije za proračunske tablice.,
-Tools,alat,
-Total (Credit),Ukupno (kredit),
+To Warehouse,Za skladište,
+To create a Payment Request reference document is required,Za izradu referentnog dokumenta zahtjeva za plaćanje potrebno je,
+To date can not be equal or less than from date,Do danas ne može biti jednak ili manji od datuma,
+To date can not be less than from date,Do danas ne može biti manji od datuma,
+To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma oslobađanja zaposlenika,
+"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni",
+To make Customer based incentive schemes.,Da biste napravili poticajne sheme temeljene na kupcu.,
+"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '",
+To view logs of Loyalty Points assigned to a Customer.,Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.,
+To {0},Za {0},
+To {0} | {1} {2},Za {0} | {1} {2},
+Toggle Filters,Uključi filtre,
+Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.,
+Tools,Alati,
+Total (Credit),Ukupno (Credit),
 Total (Without Tax),Ukupno (bez poreza),
-Total Absent,Ukupno odsutno,
-Total Achieved,Ukupno postignuto,
-Total Actual,Ukupna stvarna,
-Total Allocated Leaves,Ukupni dodijeljeni listovi,
-Total Amount,Ukupni iznos,
-Total Amount Credited,Ukupni iznos kredita,
+Total Absent,Ukupno Odsutni,
+Total Achieved,Ukupno Ostvareno,
+Total Actual,Ukupno Stvarni,
+Total Allocated Leaves,Ukupno dopuštena lišća,
+Total Amount,Ukupan iznos,
+Total Amount Credited,Ukupan iznos je odobren,
 Total Amount {0},Ukupni iznos {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupne primjenjive naknade u tablici računa primitaka kupnje moraju biti jednake ukupnim porezima i troškovima,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada,
 Total Budget,Ukupni proračun,
-Total Collected: {0},Ukupno prikupljenih: {0},
-Total Commission,Ukupno povjerenstvo,
-Total Contribution Amount: {0},Ukupni iznos doprinosa: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / zaduženja trebao bi biti isti kao i unos u dnevnik,
-Total Debit must be equal to Total Credit. The difference is {0},Ukupni debit mora biti jednak ukupnom kreditu. Razlika je {0},
-Total Deduction,Ukupno oduzimanje,
-Total Invoiced Amount,Ukupni fakturirani iznos,
+Total Collected: {0},Ukupno prikupljeno: {0},
+Total Commission,Ukupno komisija,
+Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / debitnog iznosa mora biti isti kao i povezani unos dnevnika,
+Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .,
+Total Deduction,Ukupno Odbitak,
+Total Invoiced Amount,Ukupno Iznos dostavnice,
 Total Leaves,Ukupno lišće,
-Total Order Considered,Ukupan broj narudžbi,
+Total Order Considered,Ukupno Naručite Smatra,
 Total Order Value,Ukupna vrijednost narudžbe,
-Total Outgoing,Ukupno odlaznih,
-Total Outstanding,Ukupno neočekivano,
-Total Outstanding Amount,Ukupni nepodmireni iznos,
-Total Outstanding: {0},Ukupno preostalih: {0},
-Total Paid Amount,Ukupni uplaćeni iznos,
+Total Outgoing,Ukupno odlazni,
+Total Outstanding,Ukupno izvanredno,
+Total Outstanding Amount,Ukupni iznos,
+Total Outstanding: {0},Ukupno izvrsno: {0},
+Total Paid Amount,Ukupno uplaćeni iznos,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total,
 Total Payments,Ukupna plaćanja,
-Total Present,Ukupno prisutno,
+Total Present,Ukupno Present,
 Total Qty,Ukupna količina,
 Total Quantity,Ukupna količina,
 Total Revenue,Ukupni prihodi,
-Total Student,Ukupno student,
-Total Target,Ukupni cilj,
-Total Tax,Ukupni porez,
-Total Taxable Amount,Ukupni porezni iznos,
-Total Taxable Value,Ukupna porezna vrijednost,
-Total Unpaid: {0},Ukupno neplaćeno: {0},
-Total Variance,Ukupna varijacija,
-Total Weightage of all Assessment Criteria must be 100%,Ukupna težina svih kriterija procjene mora biti 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupni iznos ({0}) protiv narudžbe {1} ne može biti veći od ukupnog iznosa ({2}),
-Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog traženog iznosa,
-Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa sankcije,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne dodjele tipa {0} za zaposlenika {1} u razdoblju,
-Total allocated leaves are more than days in the period,Ukupno dodijeljeno lišće je više od dana u tom razdoblju,
-Total allocated percentage for sales team should be 100,Ukupni dodijeljeni postotak za prodajni tim trebao bi biti 100,
-Total cannot be zero,Ukupno ne može biti nula,
-Total completed qty must be greater than zero,Ukupna dovršena količina mora biti veća od nule,
+Total Student,Ukupno učenika,
+Total Target,Ukupno Target,
+Total Tax,Ukupno porez,
+Total Taxable Amount,Ukupni iznos oporezive,
+Total Taxable Value,Ukupna oporeziva vrijednost,
+Total Unpaid: {0},Ukupno Neplaćeni: {0},
+Total Variance,Ukupne varijance,
+Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2}),
+Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja,
+Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne raspodjele {0} vrste dopusta za zaposlenika {1} u razdoblju,
+Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju,
+Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100,
+Total cannot be zero,Ukupna ne može biti nula,
 Total contribution percentage should be equal to 100,Ukupni postotak doprinosa trebao bi biti jednak 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupni iznos fleksibilne komponente kompenzacije {0} ne bi trebao biti manji od maksimalne koristi {1},
-Total hours: {0},Ukupno sati: {0},
-Total leaves allocated is mandatory for Leave Type {0},Ukupno dodijeljenih listova obavezno je za vrstu ostavljanja {0},
-Total weightage assigned should be 100%. It is {0},Ukupna dodijeljena težina treba biti 100%. To je {0},
-Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veće od maksimalnog radnog vremena {0},
+Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupni iznos komponente fleksibilne naknade {0} ne smije biti manji od maksimalnih naknada {1},
+Total hours: {0},Ukupno vrijeme: {0},
+Total leaves allocated is mandatory for Leave Type {0},Ukupni dopušteni dopusti obvezni su za vrstu napuštanja {0},
+Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0},
+Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0},
 Total {0} ({1}),Ukupno {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali izmijeniti &quot;Distribuiranje naknada na temelju&quot;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti &#39;Podijeliti optužbi na temelju&#39;",
 Total(Amt),Ukupno (AMT),
-Total(Qty),Ukupno (kom),
+Total(Qty),Ukupno (Kol),
 Traceability,sljedivost,
-Track Leads by Lead Source.,Pratite trag pomoću glavnog izvora.,
+Track Leads by Lead Source.,Prati vodio izvorom olova.,
 Training,Trening,
-Training Event,Trening događaj,
-Training Events,Događaji obuke,
-Training Feedback,Povratne informacije o obuci,
-Training Result,Rezultat treninga,
+Training Event,Događaj za obuku,
+Training Events,Događaji treninga,
+Training Feedback,Povratne informacije trening,
+Training Result,Rezultat trening,
 Transaction,Transakcija,
-Transaction Date,Datum transakcije,
+Transaction Date,Transakcija Datum,
 Transaction Type,vrsta transakcije,
-Transaction currency must be same as Payment Gateway currency,Valuta transakcije mora biti ista kao i valuta za Gateway plaćanja,
-Transaction not allowed against stopped Work Order {0},Transakcija nije zabranjena protiv zaustavljenog radnog naloga {0},
-Transaction reference no {0} dated {1},Referentna broj transakcije {0} s datumom {1},
+Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute,
+Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0},
+Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1},
 Transactions,Transakcije,
-Transactions can only be deleted by the creator of the Company,Transakcije može izbrisati samo tvorac tvrtke,
+Transactions can only be deleted by the creator of the Company,Transakcije se mogu samo izbrisana od tvorca Društva,
 Transfer,Prijenos,
-Transfer Material,Materijal za prijenos,
+Transfer Material,Prijenos materijala,
 Transfer Type,Vrsta prijenosa,
-Transfer an asset from one warehouse to another,Prijenos imovine iz jednog skladišta u drugo,
+Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo,
 Transfered,prenose,
 Transferred Quantity,Prenesena količina,
 Transport Receipt Date,Datum prijema prijevoza,
-Transport Receipt No,Zapisnik o prijevozu br,
-Transportation,transport,
+Transport Receipt No,Prijevoz br,
+Transportation,promet,
 Transporter ID,ID transportera,
-Transporter Name,Naziv prijevoznika,
-Travel,Putovati,
+Transporter Name,Transporter Ime,
+Travel,putovanje,
 Travel Expenses,Putni troškovi,
-Tree Type,Vrsta stabla,
-Tree of Bill of Materials,Stablo materijala,
-Tree of Item Groups.,Stablo grupa artikala.,
+Tree Type,Tree Type,
+Tree of Bill of Materials,Drvo Bill materijala,
+Tree of Item Groups.,Stablo grupe proizvoda.,
 Tree of Procedures,Stablo postupaka,
 Tree of Quality Procedures.,Stablo postupaka kvalitete.,
-Tree of financial Cost Centers.,Stablo financijskih mjesta troškova.,
-Tree of financial accounts.,Stablo financijskih računa.,
-Treshold {0}% appears more than once,Prag {0}% pojavljuje se više puta,
-Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog razdoblja Ne može biti prije početka probnog razdoblja,
+Tree of financial Cost Centers.,Drvo centara financijski trošak.,
+Tree of financial accounts.,Drvo financijske račune.,
+Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom,
+Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja,
 Trialling,trialling,
 Type of Business,Vrsta poslovanja,
-Types of activities for Time Logs,Vrste aktivnosti za zapise vremena,
+Types of activities for Time Logs,Vrste aktivnosti za vrijeme Evidencije,
 UOM,UOM,
-UOM Conversion factor is required in row {0},U redu {0} potreban je konverzija UOM-a,
-UOM coversion factor required for UOM: {0} in Item: {1},Potreban faktor pokrivanja UOM-a za UOM: {0} u stavci: {1},
+UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1},
 Unable to find DocType {0},Nije moguće pronaći DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći tečaj za {0} do {1} za ključni datum {2}. Molimo ručno kreirajte zapis o mjenjačnici,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat počevši od {0}. Morate imati stalne rezultate koji pokrivaju 0 do 100,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100,
 Unable to find variable: ,Nije moguće pronaći varijablu:,
 Unblock Invoice,Deblokiraj fakturu,
-Uncheck all,Odznači sve,
-Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena dobit / gubitak u fiskalnoj godini (kredit),
+Uncheck all,Poništite sve,
+Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena Fiskalna godina Dobit / gubitak (Credit),
 Unit,Jedinica,
 Unit of Measure,Jedinica mjere,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} unesena je više puta u tablicu faktora konverzije,
-Unknown,Nepoznata,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici,
+Unknown,nepoznat,
 Unpaid,neplaćen,
-Unsecured Loans,Unsecured zajmovi,
-Unsubscribe from this Email Digest,Otkaži pretplatu na ovaj popis e-pošte,
+Unsecured Loans,unsecured krediti,
+Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest,
 Until,Do,
-Unverified Webhook Data,Nepotvrđeni podaci webhooka,
-Update Account Name / Number,Ažurirajte naziv / broj računa,
-Update Account Number / Name,Ažuriraj broj / ime računa,
-Update Bank Transaction Dates,Ažurirajte datume bankovnih transakcija,
-Update Cost,Trošak ažuriranja,
+Unverified Webhook Data,Neprovjereni podaci webhook podataka,
+Update Account Name / Number,Ažuriranje naziva / broja računa,
+Update Account Number / Name,Ažuriranje broja i naziva računa,
+Update Bank Transaction Dates,Transakcijski Termini Update banke,
+Update Cost,Update cost,
 Update Cost Center Number,Ažurirajte broj mjesta troška,
-Update Email Group,Ažuriraj grupu e-pošte,
+Update Email Group,Update Email Grupa,
 Update Items,Ažuriraj stavke,
-Update Print Format,Ažuriraj format ispisa,
-Update Response,Ažuriraj odgovor,
-Update bank payment dates with journals.,Ažurirajte datume plaćanja u bankama pomoću časopisa.,
-Update in progress. It might take a while.,Ažuriranje u tijeku. Može potrajati.,
-Update rate as per last purchase,Stopa ažuriranja prema posljednjoj kupnji,
-Update stock must be enable for the purchase invoice {0},Za fakturu kupnje mora se omogućiti ažuriranje zaliha {0},
-Updating Variants...,Ažuriranje varijacija ...,
-Upload your letter head and logo. (you can edit them later).,Prenesite glavu pisma i logo. (kasnije ih možete urediti).,
-Upper Income,Gornji dohodak,
-Used Leaves,Korišteni listovi,
+Update Print Format,Ažuriranje Format ispisa,
+Update Response,Ažurirajte odgovor,
+Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.,
+Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme.,
+Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji,
+Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupnje {0},
+Updating Variants...,Ažuriranje varijanti ...,
+Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).,
+Upper Income,Gornja Prihodi,
+Used Leaves,Koristi lišće,
 User,Korisnik,
-User Forum,Korisnički forum,
-User ID not set for Employee {0},ID korisnika nije postavljen za zaposlenika {0},
-User Remark,Primjedba korisnika,
-User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na dostavnici {0},
+User Forum,Forum za korisnike,
+User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0},
+User Remark,Upute Zabilješka,
+User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na računu {0},
 User {0} already exists,Korisnik {0} već postoji,
-User {0} created,Korisnik {0} je izrađen,
+User {0} created,Korisnik {0} je stvoren,
 User {0} does not exist,Korisnik {0} ne postoji,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema zadani POS profil. Provjerite Zadano u retku {1} za ovog korisnika.,
-User {0} is already assigned to Employee {1},Korisnik {0} već je dodijeljen zaposleniku {1},
-User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenom djelatniku {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.,
+User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1},
+User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenoj praksi {1},
 Users,Korisnici,
-Utility Expenses,Komunalni troškovi,
-Valid From Date must be lesser than Valid Upto Date.,Valjani datum mora biti manji od važećeg datuma.,
-Valid Till,Valjan do,
-Valid from and valid upto fields are mandatory for the cumulative,Važeća polja s valjanošću i valjani upto polja obvezna su za kumulativ,
-Valid from date must be less than valid upto date,Valjan od datuma mora biti manji od važećeg datuma,
-Valid till date cannot be before transaction date,Valjan do datuma ne može biti prije datuma transakcije,
+Utility Expenses,komunalna Troškovi,
+Valid From Date must be lesser than Valid Upto Date.,Vrijedi od datuma mora biti manji od Valid Upto Date.,
+Valid Till,Vrijedi do,
+Valid from and valid upto fields are mandatory for the cumulative,Vrijedna od i valjana upto polja obavezna su za kumulativ,
+Valid from date must be less than valid upto date,Vrijedi od datuma mora biti manje od važećeg do datuma,
+Valid till date cannot be before transaction date,Vrijednost do datuma ne može biti prije datuma transakcije,
 Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen.,
-Valuation Rate,Stopa procjene,
-Valuation Rate is mandatory if Opening Stock entered,Stopa vrednovanja obavezna je ako je unesena otvorena dionica,
-Valuation type charges can not marked as Inclusive,Naknade za vrstu vrednovanja ne mogu biti označene kao inkluzivne,
-Value Or Qty,Vrijednost ili broj,
+Valuation Rate,Stopa vrednovanja,
+Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao,
+Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive,
+Value Or Qty,"Vrijednost, ili Kol",
 Value Proposition,Vrijednost propozicija,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti u rasponu od {1} do {2} u koracima od {3} za stavku {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4},
 Value missing,Nedostaje vrijednost,
 Value must be between {0} and {1},Vrijednost mora biti između {0} i {1},
-"Values of exempt, nil rated and non-GST inward supplies","Vrijednosti oslobođenih, nultih i unutarnjih isporuka",
+"Values of exempt, nil rated and non-GST inward supplies","Vrijednosti izuzetih, nultih bodova i unutarnjih isporuka bez GST-a",
 Variable,varijabla,
 Variance,varijacija,
-Variance ({}),Odstupanje ({}),
+Variance ({}),Varijanca ({}),
 Variant,Varijanta,
-Variant Attributes,Atributi varijanti,
-Variant Based On cannot be changed,Na temelju opcije Variant ne može se promijeniti,
-Variant Details Report,Izvješće s pojedinostima o varijanti,
-Variant creation has been queued.,Stvaranje varijante je stavljeno u red čekanja.,
+Variant Attributes,Varijante Značajke,
+Variant Based On cannot be changed,Varijanta na temelju temelji se ne može promijeniti,
+Variant Details Report,Izvješće o pojedinostima o varijacijama,
+Variant creation has been queued.,Izrada inačice je u redu čekanja.,
 Vehicle Expenses,Troškovi vozila,
-Vehicle No,Broj vozila:,
+Vehicle No,Ne vozila,
 Vehicle Type,tip vozila,
-Vehicle/Bus Number,Broj vozila / sabirnice,
+Vehicle/Bus Number,Broj vozila / autobusa,
 Venture Capital,Venture Capital,
-View Chart of Accounts,Pogledajte kontni plan,
-View Fees Records,Pogledajte zapise o naknadama,
-View Form,Pogledaj obrazac,
+View Chart of Accounts,Prikaz sheme računa,
+View Fees Records,Prikaz zapisa o naknadama,
+View Form,Pogledajte obrazac,
 View Lab Tests,Pogledajte laboratorijske testove,
-View Leads,Prikaži vodi,
-View Ledger,Pogledajte knjigu,
-View Now,Prikaži sada,
-View Orders,Prikaz narudžbi,
-View a list of all the help videos,Pogledajte popis svih videozapisa pomoći,
-View in Cart,Prikaži u košarici,
-Visit report for maintenance call.,Posjetite izvješće za poziv na održavanje.,
+View Leads,Pogledaj vodi,
+View Ledger,Pogledaj Ledger,
+View Now,Pogledaj sada,
+View a list of all the help videos,Pregled popisa svih pomoć videa,
+View in Cart,Pogledaj u košaricu,
+Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje.,
 Visit the forums,Posjetite forume,
 Vital Signs,Vitalni znakovi,
-Volunteer,Volonter,
-Volunteer Type information.,Informacije o vrsti volontera.,
-Volunteer information.,Informacije o volonterima.,
-Voucher #,Voucher #,
-Voucher No,Kupon br,
-Voucher Type,Vrsta vaučera,
+Volunteer,dobrovoljac,
+Volunteer Type information.,Informacije o volonteru.,
+Volunteer information.,Dobrovoljne informacije.,
+Voucher #,bon #,
+Voucher No,Bon Ne,
+Voucher Type,Bon Tip,
 WIP Warehouse,WIP skladište,
-Walk In,Ušetati,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati jer postoji unos dionica za ovo skladište.,
-Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijski broj,
-Warehouse is mandatory,Skladište je obvezno,
-Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za stavku stavke {0} u retku {1},
+Walk In,Šetnja u,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.,
+Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja,
+Warehouse is mandatory,Skladište je obavezno,
+Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1},
 Warehouse not found in the system,Skladište nije pronađeno u sustavu,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Potrebna skladišta na Redu No {0}, postavite zadano skladište za stavku {1} za tvrtku {2}",
-Warehouse required for stock Item {0},Potrebna skladišta za zalihe Stavka {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} nije moguće izbrisati jer količina postoji za stavku {1},
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}",
+Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1},
 Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1},
 Warehouse {0} does not exist,Skladište {0} ne postoji,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u evidenciji skladišta ili postavite zadani oglasni prostor u tvrtki {1}.",
-Warehouses with child nodes cannot be converted to ledger,Skladišta s podređenim čvorovima ne mogu se pretvoriti u knjigu,
-Warehouses with existing transaction can not be converted to group.,Skladišta s postojećom transakcijom ne mogu se pretvoriti u skupinu.,
-Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećom transakcijom ne mogu se pretvoriti u knjigu.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}.",
+Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi,
+Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.,
+Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.,
 Warning,Upozorenje,
-Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: postoji još {0} # {1} protiv stavke zaliha {2},
-Warning: Invalid SSL certificate on attachment {0},Upozorenje: nevažeći SSL certifikat o privitku {0},
-Warning: Invalid attachment {0},Upozorenje: nevažeći privitak {0},
-Warning: Leave application contains following block dates,Upozorenje: Ostavi aplikaciju sadrži sljedeće datume blokiranja,
-Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje: Zahtijevani materijal je manji od minimalne količine narudžbe,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajni nalog {0} već postoji protiv narudžbenice kupca {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje: Sustav neće provjeriti prekomjerno plaćanje jer je iznos za stavku {0} u {1} jednak nuli,
+Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2},
+Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0},
+Warning: Invalid attachment {0},Upozorenje: Invalid Prilog {0},
+Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume,
+Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula,
 Warranty,garancija,
-Warranty Claim,Zahtjev za jamstvom,
-Warranty Claim against Serial No.,Zahtjev za jamstvom protiv serijskog broja,
+Warranty Claim,Jamstvo Zatraži,
+Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No.,
 Website,Web stranica,
-Website Image should be a public file or website URL,Slika web-lokacije mora biti javna datoteka ili URL web-lokacije,
-Website Image {0} attached to Item {1} cannot be found,Slika web-lokacije {0} u privitku stavke {1} ne može se pronaći,
-Website Listing,Oglas s web-lokacije,
+Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice,
+Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći,
+Website Listing,Popis web stranica,
 Wednesday,srijeda,
 Weekly,Tjedni,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Navedite težinu, Molimo vas da navedete i &quot;Težina UOM&quot;",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše",
 Welcome to ERPNext,Dobrodošli u ERPNext,
-What do you need help with?,Za što vam je potrebna pomoć?,
-What does it do?,Što to radi?,
-Where manufacturing operations are carried.,Tamo gdje se obavljaju proizvodne operacije.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Prilikom izrade računa za dijete tvrtke {0} nije pronađen nadređeni račun {1}. Kreirajte nadređeni račun u odgovarajućoj COA,
+What do you need help with?,Što vam je potrebna pomoć?,
+What does it do?,Što učiniti ?,
+Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Tijekom stvaranja računa za podmlađivanje Company {0}, nadređeni račun {1} nije pronađen. Napravite nadređeni račun u odgovarajućem COA",
 White,bijela,
-Wire Transfer,Žični prijenos,
+Wire Transfer,Wire Transfer,
 WooCommerce Products,WooCommerce proizvodi,
 Work In Progress,Radovi u tijeku,
 Work Order,Radni nalog,
-Work Order already created for all items with BOM,Radni nalog je već izrađen za sve stavke s BOM-om,
-Work Order cannot be raised against a Item Template,Radni nalog se ne može podići protiv predloška predmeta,
+Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om,
+Work Order cannot be raised against a Item Template,Radni nalog ne može se podići na predložak stavke,
 Work Order has been {0},Radni nalog je bio {0},
 Work Order not created,Radni nalog nije izrađen,
 Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga,
-Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen,
-Work Orders Created: {0},Napravljeni radni nalozi: {0},
-Work Summary for {0},Sažetak posla za {0},
-Work-in-Progress Warehouse is required before Submit,Prije slanja potrebno je skladište za rad u tijeku,
-Workflow,Tijek rada,
-Working,Radna,
-Working Hours,Radni sati,
-Workstation,Workstation,
-Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume prema prazničnoj listi: {0},
+Work Order {0} must be submitted,Mora se poslati radni nalog {0},
+Work Orders Created: {0},Kreirani radni nalozi: {0},
+Work Summary for {0},Sažetak rada za {0},
+Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti,
+Workflow,Hodogram,
+Working,Radni,
+Working Hours,Radnih sati,
+Workstation,Radna stanica,
+Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0},
 Wrapping up,Završavati,
 Wrong Password,Pogrešna lozinka,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Datum početka ili završni datum godine preklapaju se s {0}. Da biste izbjegli, molimo postavite tvrtku",
-You are in offline mode. You will not be able to reload until you have network.,Nalazite se u izvanmrežnom načinu rada. Nećete se moći ponovno učitati dok ne dobijete mrežu.,
-You are not authorized to add or update entries before {0},Nemate ovlaštenje za dodavanje ili ažuriranje unosa prije {0},
-You are not authorized to approve leaves on Block Dates,Niste ovlašteni odobravati ostavljanje na datumima bloka,
-You are not authorized to set Frozen value,Niste ovlašteni postavljati vrijednost Frozen,
-You are not present all day(s) between compensatory leave request days,Vi niste prisutni cijeli dan (e) između dana za kompenzacijski dopust,
-You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti stopu ako BOM spominje bilo koju stavku,
-You can not enter current voucher in 'Against Journal Entry' column,Trenutačni vaučer ne možete unijeti u stupac &quot;Protiv dnevnika&quot;,
+Year start date or end date is overlapping with {0}. To avoid please set company,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku,
+You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.,
+You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0},
+You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi,
+You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti,
+You are not present all day(s) between compensatory leave request days,Niste prisutni cijeli dan između dana zahtjeva za kompenzacijski dopust,
+You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu,
+You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu',
 You can only have Plans with the same billing cycle in a Subscription,U Pretplati možete imati samo planove s istim ciklusom naplate,
-You can only redeem max {0} points in this order.,Ovim redoslijedom možete iskoristiti najviše {0} bodova.,
-You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana,
-You can only select a maximum of one option from the list of check boxes.,S popisa potvrdnih okvira možete odabrati najviše jednu opciju.,
-You can only submit Leave Encashment for a valid encashment amount,Dopuštenje za ostavljanje možete poslati samo za važeći iznos naplate,
-You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti s većom vrijednosti od ukupnog iznosa.,
-You cannot credit and debit same account at the same time,Ne možete istodobno kreditirati i teretiti isti račun,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Fiskalnu godinu {0} ne možete izbrisati. Fiskalna godina {0} postavljena je kao zadana u općim postavkama,
-You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta &quot;Vanjski&quot;,
-You cannot edit root node.,Ne možete uređivati korijenski čvor.,
-You cannot restart a Subscription that is not cancelled.,Ne možete ponovno pokrenuti pretplatu koja nije otkazana.,
-You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti da biste ih iskoristili,
-You have already assessed for the assessment criteria {}.,Već ste procijenili kriterije procjene {}.,
+You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.,
+You can only renew if your membership expires within 30 days,Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana,
+You can only select a maximum of one option from the list of check boxes.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.,
+You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate,
+You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti koji imaju više vrijednosti od ukupnog iznosa.,
+You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama,
+You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;,
+You cannot edit root node.,Ne možete uređivati root čvor.,
+You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.,
+You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti za otkup,
+You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.,
 You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1},
-You have been invited to collaborate on the project: {0},Pozvani ste na suradnju na projektu: {0},
-You have entered duplicate items. Please rectify and try again.,Unijeli ste dvostruke stavke. Ispravite i pokušajte ponovno.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Morate biti korisnik koji nije administrator, s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama Upravitelja sustava i Upravitelja stavki da biste dodali korisnike na Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama Upravitelja sustava i Upravitelja stavki da biste se registrirali na Marketplaceu.,
-You need to be logged in to access this page,Morate biti prijavljeni kako biste pristupili ovoj stranici,
-You need to enable Shopping Cart,Morate omogućiti košaricu za kupnju,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete zapise prethodno generiranih računa. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu?,
+You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0},
+You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.,
+You need to be logged in to access this page,Morate biti prijavljeni da biste pristupili ovoj stranici,
+You need to enable Shopping Cart,Morate omogućiti košaricu,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete evidenciju prethodno generiranih faktura. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu?,
 Your Organization,Vaša organizacija,
-Your cart is Empty,Vaša košarica je prazna,
+Your cart is Empty,Vaša je košarica prazna,
 Your email address...,Vaša email adresa...,
-Your order is out for delivery!,Vaša je narudžba isporučena!,
+Your order is out for delivery!,Vaša je narudžba izvan isporuke!,
 Your tickets,Vaše ulaznice,
 ZIP Code,Poštanski broj,
-[Error],[Pogreška],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nema na skladištu,
-`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Zamrzavanje zaliha starijih od&quot; trebalo bi biti manje od% d dana.,
+[Error],[Greška],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Obrazac / Artikl / {0}) nema na skladištu,
+`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .,
 based_on,based_on,
-cannot be greater than 100,ne može biti veća od 100,
-disabled user,onemogućen korisnik,
-"e.g. ""Build tools for builders""",npr. &quot;Build tools for builders&quot;,
-"e.g. ""Primary School"" or ""University""",npr. &quot;Osnovna škola&quot; ili &quot;Sveučilište&quot;,
-"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditna kartica",
+cannot be greater than 100,ne može biti veće od 100,
+disabled user,onemogućen korisnika,
+"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje""",
+"e.g. ""Primary School"" or ""University""",npr &quot;Osnovna škola&quot; ili &quot;Sveučilište&quot;,
+"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice",
 hidden,skriven,
 modified,promijenjen,
 on,na,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; je onemogućeno,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nije u fiskalnoj godini {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3},
-{0} - {1} is inactive student,{0} - {1} je neaktivan student,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije prijavljen u skupni {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisano u tečaj {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} za {2} {3} je {4}. Premašit će za {5},
-{0} Digest,{0} Sažetak,
-{0} Number {1} already used in account {2},{0} Broj {1} već je korišten u računu {2},
+{0} '{1}' is disabled,{0} '{1}' je onemogućen,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnoj nalogu {3},
+{0} - {1} is inactive student,{0} - {1} je neaktivan učenik,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u skupinu {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisana u tečaj {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5},
+{0} Digest,{0} Digest,
+{0} Number {1} already used in account {2},{0} Broj {1} koji je već korišten za račun {2},
 {0} Request for {1},{0} Zahtjev za {1},
-{0} Result submittted,{0} Rezultat je poslan,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serijski brojevi potrebni za stavku {1}. Dali ste {2}.,
-{0} Student Groups created.,{0} Stvorene su studentske grupe.,
-{0} Students have been enrolled,{0} Studenti su upisani,
-{0} against Bill {1} dated {2},{0} protiv računa {1} s datumom {2},
-{0} against Purchase Order {1},{0} protiv narudžbenice za kupnju {1},
-{0} against Sales Invoice {1},{0} protiv dostavnice za prodaju {1},
-{0} against Sales Order {1},{0} protiv prodajnog naloga {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} je već dodijeljen zaposleniku {1} za razdoblje {2} do {3},
+{0} Result submittted,{0} Rezultat poslan,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.,
+{0} Student Groups created.,Stvorena je {0} studentska grupa.,
+{0} Students have been enrolled,{0} Učenici su upisani,
+{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2},
+{0} against Purchase Order {1},{0} u odnosu na narudžbu {1},
+{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1},
+{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3},
 {0} applicable after {1} working days,{0} primjenjivo nakon {1} radnih dana,
-{0} asset cannot be transferred,Ne može se prenijeti {0} sredstvo,
-{0} can not be negative,{0} ne može biti negativan,
+{0} asset cannot be transferred,{0} imovina se ne može se prenijeti,
+{0} can not be negative,{0} ne može biti negativna,
 {0} created,Izrađeno je {0},
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima status {1} dobavljača rezultata, a narudžbenice za tog dobavljača trebaju biti izdane s oprezom.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutno ima {1} status dobavljača rezultata, a upit za ovaj dobavljač trebao bi biti izdan s oprezom.",
-{0} does not belong to Company {1},{0} ne pripada tvrtki {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored liječnika. Dodajte ga u majstora liječnika,
-{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku,
-{0} for {1},{0} za {1},
-{0} has been submitted successfully,{0} je uspješno poslano,
-{0} has fee validity till {1},{0} ima valjanost naknade do {1},
-{0} hours,{0} sati,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutačno ima status dobavljača {1}, a narudžbenice za ovog dobavljača trebaju biti izdane s oprezom.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom.",
+{0} does not belong to Company {1},{0} ne pripada Društvu {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u majstor zdravstvene prakse,
+{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza,
+{0} for {1},{0} od {1},
+{0} has been submitted successfully,{0} uspješno je poslan,
+{0} has fee validity till {1},{0} ima valjanost do {1},
+{0} hours,{0} sata,
 {0} in row {1},{0} u retku {1},
-{0} is a company holiday,{0} je praznik tvrtke,
-{0} is blocked so this transaction cannot proceed,{0} je blokiran tako da se ova transakcija ne može nastaviti,
+{0} is blocked so this transaction cannot proceed,{0} blokiran je tako da se ova transakcija ne može nastaviti,
 {0} is mandatory,{0} je obavezno,
-{0} is mandatory for Item {1},{0} je obavezna za stavku {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda zapis razmjene valute nije stvoren za {1} do {2}.,
-{0} is not a stock Item,{0} nije dionica,
-{0} is not a valid Batch Number for Item {1},{0} nije važeći serijski broj za stavku {1},
-{0} is not added in the table,{0} nije dodan u tablicu,
-{0} is not in Optional Holiday List,{0} nije u izbornom popisu praznika,
-{0} is not in a valid Payroll Period,{0} nije u valjanom obračunskom razdoblju,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sada je zadana fiskalna godina. Osvježite preglednik kako bi promjena stupila na snagu.,
+{0} is mandatory for Item {1},{0} je obavezno za točku {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.,
+{0} is not a stock Item,{0} nije skladišni proizvod,
+{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1},
+{0} is not added in the table,{0} nije dodan u tablici,
+{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija,
+{0} is not in a valid Payroll Period,{0} nije u važećem razdoblju obračuna plaća,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.,
 {0} is on hold till {1},{0} je na čekanju do {1},
-{0} item found.,Pronađena je {0} stavka.,
-{0} items found.,Pronađeno je {0} stavki.,
-{0} items in progress,U tijeku je {0} stavki,
-{0} items produced,Proizvedeno je {0} stavki,
-{0} must appear only once,{0} mora se pojaviti samo jednom,
+{0} item found.,{0} predmet je pronađen.,
+{0} items found.,{0} pronađenih predmeta.,
+{0} items in progress,{0} stavke u tijeku,
+{0} items produced,{0} predmeti koji,
+{0} must appear only once,{0} mora pojaviti samo jednom,
 {0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu,
-{0} must be submitted,Morate poslati {0},
-{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno obavljati transakcije s {1}. Molimo promijenite tvrtku.,
+{0} must be submitted,{0} mora biti poslano,
+{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.,
 {0} not found for item {1},{0} nije pronađen za stavku {1},
-{0} on Half day Leave on {1},{0} na pola dana napuštanja {1},
-{0} on Leave on {1},{0} na Ostavi na {1},
-{0} parameter is invalid,Parametar {0} nije valjan,
-{0} payment entries can not be filtered by {1},{0} unosa za plaćanje ne može se filtrirati do {1},
-{0} should be a value between 0 and 100,{0} treba biti vrijednost između 0 i 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica od [{1}] (# Form / Item / {1}) pronađenih u [{2}] (# Obrazac / Skladište / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebne u {2} na {3} {4} za {5} za dovršetak ove transakcije.,
-{0} units of {1} needed in {2} to complete this transaction.,Za dovršetak ove transakcije potrebno je {0} jedinica {1} u {2}.,
-{0} valid serial nos for Item {1},{0} važećih serijskih brojeva za stavku {1},
-{0} variants created.,Izrađene su {0} varijante.,
-{0} {1} created,Izrađeno je {0} {1},
+{0} parameter is invalid,Parametar {0} nije važeći,
+{0} payment entries can not be filtered by {1},{0} unosa plaćanja ne može se filtrirati po {1},
+{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica [{1}] (# Form / Artikl / {1}) naći u [{2}] (# Form / Skladište / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.,
+{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1},
+{0} variants created.,Stvorene su varijante {0}.,
+{0} {1} created,{0} {1} stvorio,
 {0} {1} does not exist,{0} {1} ne postoji,
 {0} {1} does not exist.,{0} {1} ne postoji.,
-{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjeno. Osvježite.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslan tako da se radnja ne može dovršiti,
-"{0} {1} is associated with {2}, but Party Account is {3}","Korisnik {0} {1} povezan je s {2}, ali račun stranke je {3}",
+{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}",
 {0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren,
-{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazano tako da se radnja ne može dovršiti,
-{0} {1} is closed,{0} {1} je zatvoreno,
-{0} {1} is disabled,{0} {1} je onemogućeno,
-{0} {1} is frozen,{0} {1} je zamrznut,
-{0} {1} is fully billed,Naplaćuje se u potpunosti {0} {1},
+{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti,
+{0} {1} is closed,{0} {1} je zatvorena,
+{0} {1} is disabled,{0} {1} je onemogućen,
+{0} {1} is frozen,{0} {1} je zamrznuta,
+{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti,
 {0} {1} is not active,{0} {1} nije aktivan,
 {0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3},
-{0} {1} is not present in the parent company,{0} {1} nije prisutan u nadređenoj tvrtki,
-{0} {1} is not submitted,{0} {1} nije poslan,
+{0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki,
+{0} {1} is not submitted,{0} {1} nije podnesen,
 {0} {1} is {2},{0} {1} je {2},
-{0} {1} must be submitted,Morate poslati {0} {1},
-{0} {1} not in any active Fiscal Year.,{0} {1} nije aktivna fiskalna godina.,
-{0} {1} status is {2},Status {0} {1} je {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: račun za vrstu profita i gubitka {2} nije dopušten u početnom unosu,
+{0} {1} must be submitted,{0} {1} mora biti podnesen,
+{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini.,
+{0} {1} status is {2},{0} {1} status je {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Tip računa 'Dobit i gubitak'  {2} nije dopušten u Početnom Unosu,
 {0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada tvrtki {3},
-{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: unos za računovodstvo za {2} može biti samo u valuti: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je obavezno za stavku {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Mjesto troška je potrebno za račun &quot;Dobit i gubitak&quot; {2}. Postavite zadano mjesto troška za tvrtku.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: mjesto troška {2} ne pripada tvrtki {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Korisnik je potreban protiv računa potraživanja {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Za iznos od {2} potreban je debitni ili kreditni iznos,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dobavljač je obavezan prema računu za plaćanje {2},
-{0}% Billed,Naplaćeno je {0}%,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} nije aktivan,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovno mjesto potrebno je za račun dobiti i gubitka {2}. Molimo postaviti zadano mjesto troška.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: potrebna je Kupac protiv Potraživanja računa {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Iznos potraživanja ili dugovanja potreban za {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: potreban Dobavljač u odnosu na plativi račun{2},
+{0}% Billed,{0}% Naplaćeno,
 {0}% Delivered,{0}% Isporučeno,
-"{0}: Employee email not found, hence email not sent","{0}: e-pošta zaposlenika nije pronađena, stoga e-pošta nije poslana",
-{0}: From {0} of type {1},{0}: Iz {0} vrste {1},
+"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan",
+{0}: From {0} of type {1},{0}: Od {0} od tipa {1},
 {0}: From {1},{0}: od {1},
-{0}: {1} does not exists,{0}: {1} ne postoji,
-{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tablici Pojedinosti dostavnice,
+{0}: {1} does not exists,{0}: {1} Ne radi postoji,
+{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu,
 {} of {},{} od {},
-Email Group,Grupa e-pošte,
+"Dear System Manager,","Dragi System Manager,",
+Email Group,E-mail Group,
 Images,slike,
 Import,Uvoz,
-There is some problem with the file url: {0},Postoji neki problem s URL-om datoteke: {0},
-Values Changed,Promijenjene vrijednosti,
+There is some problem with the file url: {0},Postoji neki problem s datotečnog URL: {0},
+Values Changed,Vrijednosti promjene,
+or,ili,
 Ageing Range 4,Raspon starenja 4,
 Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neprilagođenog iznosa,
 Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlike mora biti račun vrste imovine / obveze, budući da je ovaj unos dionica početni unos",
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlike mora biti račun vrste imovine / odgovornosti, jer je ovaj unos dionica uvodni unos",
 Error in some rows,Pogreška u nekim redovima,
 Import Successful,Uvoz je uspješan,
 Please save first,Prvo spremite,
-Price not found for item {0} in price list {1},Cijena nije pronađena za stavku {0} u cjeniku {1},
+Price not found for item {0} in price list {1},Cijena nije pronađena za artikl {0} u cjeniku {1},
 Warehouse Type,Vrsta skladišta,
-'Date' is required,&quot;Datum&quot; je obavezan,
+'Date' is required,Obavezan je datum,
 Benefit,Korist,
 Budgets,proračuni,
-Bundle Qty,Kol,
+Bundle Qty,Količina paketa,
 Company GSTIN,Tvrtka GSTIN,
 Company field is required,Polje tvrtke je obavezno,
 Creating Dimensions...,Izrada dimenzija ...,
-Duplicate entry against the item code {0} and manufacturer {1},Dvostruki unos za kôd stavke {0} i proizvođač {1},
-Import Chart Of Accounts from CSV / Excel files,Uvezite grafikon računa iz CSV / Excel datoteka,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Unos koji ste unijeli ne odgovara GSTIN formatu za UIN nositelje ili nerezidentne OIDAR davatelje usluga,
-Invoice Grand Total,Faktura Grand Total,
-Last carbon check date cannot be a future date,Zadnji datum provjere ugljika ne može biti datum u budućnosti,
-Make Stock Entry,Unos dionica,
+Duplicate entry against the item code {0} and manufacturer {1},Duplikat unosa sa šifrom artikla {0} i proizvođačem {1},
+Import Chart Of Accounts from CSV / Excel files,Uvezi račun s računa iz CSV / Excel datoteka,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Uneseni unos ne odgovara formatu GSTIN za vlasnike UIN-a ili nerezidentne davatelje usluga OIDAR-a,
+Invoice Grand Total,Faktura ukupno,
+Last carbon check date cannot be a future date,Posljednji datum provjere ugljika ne može biti budući datum,
+Make Stock Entry,Unesite zalihe,
 Quality Feedback,Povratne informacije o kvaliteti,
-Quality Feedback Template,Predložak kvalitete povratnih informacija,
-Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih programa.,
+Quality Feedback Template,Predložak povratne informacije o kvaliteti,
+Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih shema.,
 Shift,smjena,
 Show {0},Prikaži {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; I &quot;}&quot; nisu dopušteni u imenovanju nizova",
-Target Details,Pojedinosti ciljanja,
-{0} already has a Parent Procedure {1}.,{0} već ima nadređeni postupak {1}.,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; I &quot;}&quot; nisu dopušteni u imenovanju serija",
+Target Details,Pojedinosti cilja,
+{0} already has a Parent Procedure {1}.,{0} već ima roditeljski postupak {1}.,
 Annual,Godišnji,
 Approved,Odobren,
-Change,Promijeniti,
+Change,Promjena,
 From Date,Od datuma,
 Group By,Grupiranje prema,
 Importing {0} of {1},Uvoz {0} od {1},
 No data to export,Nema podataka za izvoz,
 % Of Grand Total,% Od ukupnog broja,
-'employee_field_value' and 'timestamp' are required.,Obavezni su &#39;Employ_field_value&#39; i &#39;timestamp&#39;.,
+'employee_field_value' and 'timestamp' are required.,Obavezni su&#39;posleni_polovi_vrijednost &#39;i&#39; vremenska oznaka &#39;.,
 <b>Company</b> is a mandatory filter.,<b>Tvrtka</b> je obvezan filtar.,
 <b>From Date</b> is a mandatory filter.,<b>From Date</b> je obavezan filtar.,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>{Time} od vremena</b> ne može biti kasnije od <b>To ~ a</b> {0},
@@ -3545,17 +3484,17 @@
 Accounting Masters,Majstori računovodstva,
 Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa s {0},
 Activity,Aktivnost,
-Add / Manage Email Accounts.,Dodavanje / upravljanje računima e-pošte.,
-Add Child,Dodajte dijete,
-Add Loan Security,Dodaj sigurnost kredita,
-Add Multiple,Dodajte više,
-Add Participants,Dodajte sudionike,
+Add / Manage Email Accounts.,Dodaj / uredi email račun.,
+Add Child,Dodaj dijete,
+Add Loan Security,Dodajte sigurnost kredita,
+Add Multiple,Dodaj više stavki,
+Add Participants,Dodaj sudionike,
 Add to Featured Item,Dodajte u istaknuti predmet,
 Add your review,Dodajte svoju recenziju,
 Add/Edit Coupon Conditions,Dodavanje / uređivanje uvjeta kupona,
 Added to Featured Items,Dodano u istaknute stavke,
 Added {0} ({1}),Dodano {0} ({1}),
-Address Line 1,Redak adrese 1,
+Address Line 1,Adresa - linija 1,
 Addresses,adrese,
 Admission End Date should be greater than Admission Start Date.,Datum završetka prijema trebao bi biti veći od datuma početka upisa.,
 Against Loan,Protiv zajma,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Primijenjeni kod kupona,
 Apply Coupon Code,Primijenite kod kupona,
 Appointment Booking,Rezervacija termina,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Kako postoje stavke protiv stavke {0}, ne možete promijeniti vrijednost {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Kao što postoje neki poslovi protiv točki {0}, ne možete promijeniti vrijednost {1}",
 Asset Id,Id sredstva,
 Asset Value,Vrijednost imovine,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Podešavanje vrijednosti imovine ne može se objaviti prije datuma kupnje imovine <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Imovina {0} ne pripada staratelju {1},
 Asset {0} does not belongs to the location {1},Imovina {0} ne pripada lokaciji {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Sredstva nisu stvorena za <b>{0}</b> . Morat ćete stvoriti imovinu ručno.,
 At least one of the Applicable Modules should be selected,Treba odabrati barem jedan od primjenjivih modula,
 Atleast one asset has to be selected.,Treba odabrati najmanje jedan iznos.,
 Attendance Marked,Sudjelovanje je označeno,
@@ -3585,13 +3523,13 @@
 Automatic Reconciliation,Automatsko pomirenje,
 Available For Use Date,Datum upotrebe,
 Available Stock,Dostupne zalihe,
-"Available quantity is {0}, you need {1}","Dostupna količina je {0}, potrebna vam je {1}",
+"Available quantity is {0}, you need {1}","Dostupna količina je {0}, treba vam {1}",
 BOM 1,BOM 1,
 BOM 2,BOM 2,
 BOM Comparison Tool,Alat za usporedbu BOM-a,
 BOM recursion: {0} cannot be child of {1},BOM rekurzija: {0} ne može biti dijete od {1},
 BOM recursion: {0} cannot be parent or child of {1},BOM rekurzija: {0} ne može biti roditelj ili dijete od {1},
-Back to Home,Povratak na dom,
+Back to Home,Povratak kući,
 Back to Messages,Natrag na poruke,
 Bank Data mapper doesn't exist,Karti za bankovne podatke ne postoje,
 Bank Details,Bankovni detalji,
@@ -3604,21 +3542,21 @@
 Blue,plava,
 Book,Knjiga,
 Book Appointment,Sređivanje knjige,
-Brand,marka,
-Browse,pretraživati,
+Brand,Brend,
+Browse,Pretraži,
 Call Connected,Poziv je povezan,
 Call Disconnected,Poziv prekinuti,
-Call Missed,Poziv je propušten,
+Call Missed,Poziv propušten,
 Call Summary,Sažetak poziva,
 Call Summary Saved,Sažetak poziva je spremljen,
-Cancelled,otkazan,
+Cancelled,OTKAZANO,
 Cannot Calculate Arrival Time as Driver Address is Missing.,Ne mogu izračunati vrijeme dolaska jer nedostaje adresa vozača.,
 Cannot Optimize Route as Driver Address is Missing.,Ruta se ne može optimizirati jer nedostaje adresa vozača.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","Ne mogu se ukloniti, vrijednost jamstva zajma je veća od otplaćenog iznosa",
-Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Zadatak ne može biti dovršen {0} jer njegov ovisni zadatak {1} nije dovršen / otkazan.,
+Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ne mogu dovršiti zadatak {0} jer njegov ovisni zadatak {1} nije dovršen / otkazan.,
 Cannot create loan until application is approved,Zajam nije moguće stvoriti dok aplikacija ne bude odobrena,
-Cannot find a matching Item. Please select some other value for {0}.,Nije moguće pronaći odgovarajuću stavku. Odaberite neku drugu vrijednost za {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nije moguće nadoplatiti za stavku {0} u retku {1} više od {2}. Da biste omogućili prekomjerno naplaćivanje, molimo postavite dodatak u Postavkama računa",
+Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nije moguće preplatiti za stavku {0} u retku {1} više od {2}. Da biste omogućili prekomjerno naplaćivanje, molimo postavite dodatak u Postavkama računa",
 Cannot unpledge more than {0} qty of {0},Ne može se poništiti više od {0} broj od {0},
 "Capacity Planning Error, planned start time can not be same as end time","Pogreška planiranja kapaciteta, planirano vrijeme početka ne može biti isto vrijeme završetka",
 Categories,Kategorije,
@@ -3627,18 +3565,18 @@
 Choose a corresponding payment,Odaberite odgovarajuće plaćanje,
 Click on the link below to verify your email and confirm the appointment,Kliknite donju vezu kako biste potvrdili svoju e-poštu i potvrdili sastanak,
 Close,Zatvoriti,
-Communication,Komunikacija,
-Compact Item Print,Ispis kompaktnih predmeta,
+Communication,Mail,
+Compact Item Print,Kompaktni Stavka Print,
 Company,Društvo,
 Company of asset {0} and purchase document {1} doesn't matches.,Tvrtka imovine {0} i dokument o kupnji {1} ne odgovaraju.,
 Compare BOMs for changes in Raw Materials and Operations,Usporedite BOM za promjene u sirovinama i načinu rada,
-Compare List function takes on list arguments,Funkcija Usporedi popis preuzima argumente popisa,
-Complete,potpun,
+Compare List function takes on list arguments,Funkcija Usporedi popis preuzima argumente liste,
+Complete,Kompletna,
 Completed,dovršen,
 Completed Quantity,Popunjena količina,
 Connect your Exotel Account to ERPNext and track call logs,Povežite svoj Exotel račun na ERPNext i pratite zapise poziva,
 Connect your bank accounts to ERPNext,Povežite svoje bankovne račune s ERPNext-om,
-Contact Seller,Obratite se prodavatelju,
+Contact Seller,Kontaktirajte prodavača,
 Continue,Nastaviti,
 Cost Center: {0} does not exist,Centar troškova: {0} ne postoji,
 Couldn't Set Service Level Agreement {0}.,Nije moguće postaviti ugovor o razini usluge {0}.,
@@ -3650,7 +3588,7 @@
 Create Quality Inspection for Item {0},Napravite inspekciju kvalitete za predmet {0},
 Creating Accounts...,Stvaranje računa ...,
 Creating bank entries...,Izrada bankovnih unosa ...,
-Creating {0},Izrada {0},
+Creating {0},Stvaranje {0},
 Credit limit is already defined for the Company {0},Kreditni limit je već definiran za Društvo {0},
 Ctrl + Enter to submit,Ctrl + Enter za slanje,
 Ctrl+Enter to submit,Ctrl + Enter za slanje,
@@ -3658,23 +3596,23 @@
 Current Status,Trenutni status,
 Customer PO,Kupci PO,
 Customize,Prilagodba,
-Daily,Dnevno,
+Daily,Svakodnevno,
 Date,Datum,
 Date Range,Raspon datuma,
 Date of Birth cannot be greater than Joining Date.,Datum rođenja ne može biti veći od datuma pridruživanja.,
-Dear,draga,
+Dear,Poštovani,
 Default,Zadano,
 Define coupon codes.,Definirajte kodove kupona.,
 Delayed Days,Odloženi dani,
 Delete,Izbrisati,
 Delivered Quantity,Količina isporučena,
-Delivery Notes,Dostavnice,
+Delivery Notes,Obavijesti o isporuci,
 Depreciated Amount,Amortizirani iznos,
 Description,Opis,
 Designation,Oznaka,
 Difference Value,Vrijednost razlike,
 Dimension Filter,Dimenzijski filter,
-Disabled,Onemogućeno,
+Disabled,Ugašeno,
 Disbursed Amount cannot be greater than loan amount,Izneseni iznos ne može biti veći od iznosa zajma,
 Disbursement and Repayment,Isplata i otplata,
 Distance cannot be greater than 4000 kms,Udaljenost ne može biti veća od 4000 km,
@@ -3687,39 +3625,38 @@
 Duplicate,Duplikat,
 Duplicate Project with Tasks,Umnožavanje projekta sa zadacima,
 Duplicate project has been created,Izrađen je duplikat projekta,
-E-Way Bill JSON can only be generated from a submitted document,Račun za e-put JSON može se generirati samo iz poslanog dokumenta,
-E-Way Bill JSON can only be generated from submitted document,Račun za e-put JSON može se generirati samo iz poslanog dokumenta,
-E-Way Bill JSON cannot be generated for Sales Return as of now,Račun za e-put JSON od sada se ne može generirati za povrat prodaje,
+E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON može se generirati samo iz poslanog dokumenta,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON može se generirati samo iz poslanog dokumenta,
+E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON od sada se ne može generirati za povrat prodaje,
 ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći nijedan odgovarajući unos za plaćanje,
 Earliest Age,Najranije doba,
-Edit Details,Uredi detalje,
+Edit Details,Uredi pojedinosti,
 Edit Profile,Uredi profil,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ako je način prijevoza cestovni, nije potreban ili GST Transporter ID ili vozilo",
 Email,E-mail,
 Email Campaigns,Kampanje e-pošte,
 Employee ID is linked with another instructor,ID zaposlenika povezan je s drugim instruktorom,
 Employee Tax and Benefits,Porez na zaposlenike i beneficije,
-Employee is required while issuing Asset {0},Zaposlenik je obvezan prilikom izdavanja imovine {0},
+Employee is required while issuing Asset {0},Zaposlenik je dužan prilikom izdavanja imovine {0},
 Employee {0} does not belongs to the company {1},Zaposlenik {0} ne pripada tvrtki {1},
 Enable Auto Re-Order,Omogući automatsku ponovnu narudžbu,
-End Date of Agreement can't be less than today.,Datum završetka ugovora ne može biti manji od danas.,
-End Time,Vrijeme završetka,
-Energy Point Leaderboard,Energy Point ploča s najboljim rezultatima,
+End Date of Agreement can't be less than today.,Datum završetka ugovora ne može biti manji od današnjeg.,
+End Time,Kraj vremena,
+Energy Point Leaderboard,Energy Point Leaderboard,
 Enter API key in Google Settings.,Unesite ključ API-a u Google postavke.,
 Enter Supplier,Unesite dobavljača,
 Enter Value,Unesite vrijednost,
 Entity Type,Vrsta entiteta,
-Error,greška,
+Error,Pogreška,
 Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela,
 Error: {0} is mandatory field,Pogreška: {0} je obavezno polje,
 Event Link,Link događaja,
 Exception occurred while reconciling {0},Izuzeće je došlo tijekom usklađivanja {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Očekivani i iskrcajni datumi ne mogu biti manji od datuma Plana prijema,
 Expire Allocation,Isteče dodjela,
-Expired,Istekao,
-Expiry date is mandatory for selected item.,Datum isteka obvezan je za odabrani artikl.,
+Expired,Istekla,
 Export,Izvoz,
-Export not allowed. You need {0} role to export.,Izvoz nije dopušten. Za izvoz vam treba {0} uloga.,
+Export not allowed. You need {0} role to export.,Izvoz nisu dopušteni . Trebate {0} ulogu za izvoz .,
 Failed to add Domain,Dodavanje Domene nije uspjelo,
 Fetch Items from Warehouse,Dohvaćanje predmeta iz skladišta,
 Fetching...,Preuzimanje u tijeku ...,
@@ -3729,10 +3666,9 @@
 Finding linked payments,Pronalaženje povezanih plaćanja,
 Finished Product,Gotov proizvod,
 Finished Qty,Gotovo Količina,
-First add items in the Item Locations table,Prvo dodajte stavke u tablicu Lokacije predmeta,
 Fleet Management,Mornarički menađer,
 Following fields are mandatory to create address:,Sljedeća polja su obavezna za stvaranje adrese:,
-For Month,Za mjesec dana,
+For Month,Mjesec dana,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Za stavku {0} u retku {1}, broj serijskih brojeva ne odgovara odabranoj količini",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Za rad {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2}),
 For quantity {0} should not be greater than work order quantity {1},Za količinu {0} ne smije biti veća od količine radnog naloga {1},
@@ -3746,18 +3682,18 @@
 Future Payments,Buduće isplate,
 GST HSN Code does not exist for one or more items,GST HSN kod ne postoji za jednu ili više stavki,
 Generate E-Way Bill JSON,Stvorite e-Way Bill JSON,
-Get Items,Dohvati stavke,
+Get Items,Kreiraj proizvode,
 Get Outstanding Documents,Nabavite izvanredne dokumente,
 Goal,Cilj,
 Greater Than Amount,Veća od iznosa,
 Green,zelena,
-Group,Skupina,
-Group By Customer,Grupiranje po kupcu,
+Group,Grupa,
+Group By Customer,Grupiranje prema kupcu,
 Group By Supplier,Grupiranje po dobavljaču,
-Group Node,Grupni čvor,
+Group Node,Group Node,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Grupne skladišta ne mogu se koristiti u transakcijama. Promijenite vrijednost {0},
-Help,Pomozite,
-Help Article,Članak pomoći,
+Help,Pomoć,
+Help Article,Pomoć članak,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomaže vam pratiti ugovore na temelju dobavljača, kupca i zaposlenika",
 Helps you manage appointments with your leads,Pomaže vam u upravljanju sastancima s potencijalnim klijentima,
 Home,Dom,
@@ -3770,10 +3706,10 @@
 Intermediate,srednji,
 Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu.,
 Invalid credentials,Nevažeće vjerodajnice,
-Invite as User,Pozovi kao korisnika,
+Invite as User,Pozovi kao korisnik,
 Issue Priority.,Prioritet pitanja.,
 Issue Type.,Vrsta izdanja,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom trake poslužitelja. U slučaju neuspjeha, iznos će se vratiti na vaš račun.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom trake poslužitelja. U slučaju neuspjeha, iznos će biti vraćen na vaš račun.",
 Item Reported,Stavka prijavljena,
 Item listing removed,Popis predmeta uklonjen je,
 Item quantity can not be zero,Količina predmeta ne može biti jednaka nuli,
@@ -3784,11 +3720,11 @@
 Lab Test Item {0} already exist,Predmet laboratorijskog testa {0} već postoji,
 Last Issue,Zadnje izdanje,
 Latest Age,Najnovije doba,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prijava za odlazak povezana je s izdvajanjima za dopust {0}. Aplikacija za odlazak ne može se postaviti kao dopust bez plaćanja,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prijava za odlazak povezana je s izdvajanjima za dopust {0}. Aplikacija za napuštanje ne može se postaviti kao dopust bez plaćanja,
 Leaves Taken,Lišće uzeto,
 Less Than Amount,Manje od iznosa,
 Liabilities,pasiva,
-Loading...,Učitavam...,
+Loading...,Učitavanje ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Iznos zajma premašuje maksimalni iznos zajma od {0} po predloženim vrijednosnim papirima,
 Loan Applications from customers and employees.,Prijave za zajmove od kupaca i zaposlenika.,
 Loan Disbursement,Isplata zajma,
@@ -3797,30 +3733,30 @@
 Loan Security Pledge,Zalog osiguranja zajma,
 Loan Security Pledge Company and Loan Company must be same,Zajam za jamstvo zajma i Tvrtka za zajam moraju biti isti,
 Loan Security Pledge Created : {0},Stvoreno jamstvo zajma: {0},
-Loan Security Pledge already pledged against loan {0},Zajam za zajam već je založen za zajam {0},
+Loan Security Pledge already pledged against loan {0},Zajam zajam zajma već založen protiv zajma {0},
 Loan Security Pledge is mandatory for secured loan,Zalog osiguranja zajma obvezan je za zajam,
 Loan Security Price,Cijena osiguranja zajma,
 Loan Security Price overlapping with {0},Cijena osiguranja zajma koji se preklapa s {0},
-Loan Security Unpledge,Poništenje sigurnosti zajma,
+Loan Security Unpledge,Bezplatno pozajmljivanje kredita,
 Loan Security Value,Vrijednost kredita zajma,
-Loan Type for interest and penalty rates,Vrsta kredita za kamate i zatezne stope,
+Loan Type for interest and penalty rates,Vrsta zajma za kamate i zatezne stope,
 Loan amount cannot be greater than {0},Iznos zajma ne može biti veći od {0},
 Loan is mandatory,Zajam je obvezan,
 Loans,krediti,
 Loans provided to customers and employees.,Krediti kupcima i zaposlenicima.,
-Location,Mjesto,
+Location,Lokacija,
 Log Type is required for check-ins falling in the shift: {0}.,Zapisnik je potreban za prijave u padu: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Izgleda da vam je netko poslao nepotpun URL. Zamolite ih da pogledaju.,
-Make Journal Entry,Unesite u časopis,
-Make Purchase Invoice,Napravite fakturu o kupnji,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Izgleda da ti je netko poslao nepotpune URL. Zamolite ih gledati u nju.,
+Make Journal Entry,Provjerite Temeljnica,
+Make Purchase Invoice,Napravi račun kupnje,
 Manufactured,Proizveden,
 Mark Work From Home,Označi rad od kuće,
-Master,Ovladati; majstorski,
+Master,Master,
 Max strength cannot be less than zero.,Maksimalna čvrstoća ne može biti manja od nule.,
 Maximum attempts for this quiz reached!,Došli su maksimalni pokušaji ovog kviza!,
 Message,Poruka,
-Missing Values Required,Nedostaju potrebne vrijednosti,
-Mobile No,Broj mobitela,
+Missing Values Required,Nedostaje vrijednosti potrebne,
+Mobile No,Mobitel br,
 Mobile Number,Broj mobitela,
 Month,Mjesec,
 Name,Ime,
@@ -3832,26 +3768,24 @@
 New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti,
 Newsletter,Bilten,
 No Account matched these filters: {},Nijedan račun ne odgovara tim filterima: {},
-No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen zaposlenik. &#39;{}&#39;: {},
+No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposlenik. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Nema dopuštenih zaposlenika: {0} za vrstu odmora: {1},
 No communication found.,Nije pronađena komunikacija.,
 No correct answer is set for {0},Nije postavljen ispravan odgovor za {0},
 No description,bez opisa,
-No issue has been raised by the caller.,Pozivatelj nije postavio nijedan problem.,
+No issue has been raised by the caller.,Nazivatelj nije pokrenuo nijedan problem.,
 No items to publish,Nema stavki za objavljivanje,
-No outstanding invoices found,Nisu pronađeni neizmireni računi,
+No outstanding invoices found,Nisu pronađene nepodmirene fakture,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Nisu pronađene nepodmirene fakture za {0} {1} koji ispunjavaju filtre koje ste naveli.,
 No outstanding invoices require exchange rate revaluation,Nijedna nepodmirena faktura ne zahtijeva revalorizaciju tečaja,
 No reviews yet,Još nema recenzija,
-No valid <b>Loan Security Price</b> found for {0},Nije pronađena valjana <b>cijena</b> jamstva za <b>zajam</b> {0},
-No views yet,Još nema pogleda,
+No views yet,Još nema prikaza,
 Non stock items,Nedostaju artikli,
-Not Allowed,Nije dozvoljeno,
+Not Allowed,Nije dopušteno,
 Not allowed to create accounting dimension for {0},Nije dopušteno stvaranje računovodstvenih dimenzija za {0},
 Not permitted. Please disable the Lab Test Template,Nije dopušteno. Onemogućite predložak laboratorijskog testa,
-Not permitted. Please disable the Procedure Template,Nije dopušteno. Onemogućite predložak postupka,
-Note,Bilješka,
-Notes: ,Bilješke:,
+Note,Zabilješka,
+Notes: ,Zabilješke:,
 Offline,offline,
 On Converting Opportunity,O mogućnosti pretvorbe,
 On Purchase Order Submission,Nakon predaje narudžbe,
@@ -3859,9 +3793,9 @@
 On Task Completion,Po završetku zadatka,
 On {0} Creation,Na {0} Stvaranje,
 Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke,
-Only expired allocation can be cancelled,Moguće je otkazati samo dodijeljeno istjecanje,
-Only users with the {0} role can create backdated leave applications,Samo korisnici s ulogom {0} mogu stvarati unaprijed dopuštene aplikacije,
-Open,Otvoren,
+Only expired allocation can be cancelled,Samo je istekla dodjela istekla,
+Only users with the {0} role can create backdated leave applications,Samo korisnici s ulogom {0} mogu izrađivati unaprijed dopuštene aplikacije,
+Open,Otvoreno,
 Open Contact,Otvori kontakt,
 Open Lead,Otvoreno olovo,
 Opening and Closing,Otvaranje i zatvaranje,
@@ -3878,7 +3812,7 @@
 Payment Document Type,Vrsta dokumenta plaćanja,
 Payment Name,Naziv plaćanja,
 Penalty Amount,Iznos kazne,
-Pending,U tijeku,
+Pending,Na čekanju,
 Performance,Izvođenje,
 Period based On,Razdoblje na temelju,
 Perpetual inventory required for the company {0} to view this report.,Trajni inventar potreban je kompaniji {0} za pregled ovog izvještaja.,
@@ -3888,12 +3822,12 @@
 Plaid public token error,Pogreška javnog tokena u obliku video zapisa,
 Plaid transactions sync error,Pogreška sinkronizacije plaidnih transakcija,
 Please check the error log for details about the import errors,Provjerite dnevnik pogrešaka za detalje o uvoznim pogreškama,
-Please click on the following link to set your new password,Kliknite sljedeću vezu da biste postavili novu lozinku,
+Please click on the following link to set your new password,Molimo kliknite na sljedeći link kako bi postavili novu lozinku,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Izradite <b>DATEV postavke</b> za tvrtku <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Napravite unos prilagodbe u časopisu za iznos {0},
 Please do not create more than 500 items at a time,Ne stvarajte više od 500 predmeta odjednom,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Unesite <b>račun razlike</b> ili postavite zadani <b>račun</b> za <b>prilagodbu dionica</b> za tvrtku {0},
-Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i napišite adresu tvrtke {0},
+Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu tvrtke {0},
 Please enter Item Code to get item taxes,Unesite šifru predmeta da biste dobili porez na artikl,
 Please enter Warehouse and Date,Unesite datum skladišta i datum,
 Please enter coupon code !!,Unesite kod kupona !!,
@@ -3906,10 +3840,9 @@
 Please select Customer first,Prvo odaberite kupca,
 Please select Item Code first,Prvo odaberite šifru predmeta,
 Please select Loan Type for company {0},Odaberite vrstu kredita za tvrtku {0},
-Please select Patient to get prescribed procedure,Molimo odaberite Pacijent da biste dobili propisani postupak,
 Please select a Delivery Note,Odaberite bilješku o isporuci,
 Please select a Sales Person for item: {0},Odaberite prodajnu osobu za stavku: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Odaberite drugi način plaćanja. Stripe ne podržava transakcije u valuti &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Odaberite drugi način plaćanja. Traka ne podržava transakcije u valuti &quot;{0}&quot;,
 Please select the customer.,Odaberite kupca.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Molimo postavite dobavljača protiv proizvoda koji će se smatrati narudžbenicom.,
 Please set account heads in GST Settings for Compnay {0},Postavite glave računa u GST Postavke za tvrtku {0},
@@ -3920,7 +3853,7 @@
 Please set valid GSTIN No. in Company Address for company {0},Molimo postavite važeći GSTIN broj na adresi tvrtke za tvrtku {0},
 Please set {0},Postavite {0},customer
 Please setup a default bank account for company {0},Postavite zadani bankovni račun za tvrtku {0},
-Please specify,Molimo navedite,
+Please specify,Navedite,
 Please specify a {0},Navedite {0},lead
 Pledge Status,Status zaloga,
 Pledge Time,Vrijeme zaloga,
@@ -3945,15 +3878,15 @@
 Purchase Invoices,Kupnja fakture,
 Purchase Orders,Narudžbenice,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupnja potvrde nema stavku za koju je omogućen zadržati uzorak.,
-Purchase Return,Kupovina povrat,
+Purchase Return,Kupnja Povratak,
 Qty of Finished Goods Item,Količina proizvoda gotove robe,
 Qty or Amount is mandatroy for loan security,Količina ili iznos je mandatroy za osiguranje kredita,
 Quality Inspection required for Item {0} to submit,Inspekcija kvalitete potrebna je za predavanje predmeta {0},
 Quantity to Manufacture,Količina za proizvodnju,
 Quantity to Manufacture can not be zero for the operation {0},Količina za proizvodnju ne može biti nula za operaciju {0},
 Quarterly,tromjesečni,
-Queued,U redu za slanje,
-Quick Entry,Brzi ulazak,
+Queued,Čekanju,
+Quick Entry,Brzi Ulaz,
 Quiz {0} does not exist,Kviz {0} ne postoji,
 Quotation Amount,Iznos kotacije,
 Rate or Discount is required for the price discount.,Za popust na cijenu potreban je popust ili popust.,
@@ -3966,12 +3899,12 @@
 Refreshing,Osvježavajući,
 Release date must be in the future,Datum izlaska mora biti u budućnosti,
 Relieving Date must be greater than or equal to Date of Joining,Datum oslobađanja mora biti veći ili jednak datumu pridruživanja,
-Rename,Preimenovati,
+Rename,Preimenuj,
 Rename Not Allowed,Preimenovanje nije dopušteno,
 Repayment Method is mandatory for term loans,Način otplate je obvezan za oročene kredite,
 Repayment Start Date is mandatory for term loans,Datum početka otplate je obvezan za oročene kredite,
 Report Item,Stavka izvješća,
-Report this Item,Prijavi ovu stavku,
+Report this Item,Prijavite ovu stavku,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Količina rezerviranog za podugovor: Količina sirovina za izradu predmeta koji su predmet podugovora.,
 Reset,Reset,
 Reset Service Level Agreement,Poništite ugovor o razini usluge,
@@ -3981,32 +3914,31 @@
 Review,Pregled,
 Room,Soba,
 Room Type,Vrsta sobe,
-Row # ,Redak br.,
-Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Redak # {0}: Prihvaćeno skladište i skladište dobavljača ne mogu biti isto,
-Row #{0}: Cannot delete item {1} which has already been billed.,Redak broj {0}: Nije moguće izbrisati stavku {1} koja je već naplaćena.,
+Row # ,Red #,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Redak # {0}: Prihvaćena skladišta i skladišta dobavljača ne mogu biti isti,
+Row #{0}: Cannot delete item {1} which has already been billed.,Redak # {0}: Nije moguće izbrisati stavku {1} koja je već naplaćena.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Redak # {0}: Ne može se izbrisati stavka {1} koja je već isporučena,
 Row #{0}: Cannot delete item {1} which has already been received,Redak # {0}: Ne može se izbrisati stavka {1} koja je već primljena,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,Redak broj {0}: Ne može se izbrisati stavka {1} kojoj je dodijeljen radni nalog.,
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Redak # {0}: Ne može se izbrisati stavka {1} koja je dodijeljena kupčevoj narudžbi za kupnju.,
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Redak broj {0}: Ne može se izbrisati stavka {1} koja je dodijeljena kupčevoj narudžbi za kupnju.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Redak broj {0}: Nije moguće odabrati skladište dobavljača dok dobavlja sirovine podizvođaču,
 Row #{0}: Cost Center {1} does not belong to company {2},Redak # {0}: Troškovno mjesto {1} ne pripada tvrtki {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Redak # {0}: Operacija {1} nije dovršena za {2} količinu gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card {4}.,
-Row #{0}: Payment document is required to complete the transaction,Redak broj {0}: Za dovršenje transakcije potreban je dokument plaćanja,
-Row #{0}: Serial No {1} does not belong to Batch {2},Redak broj {0}: Serijski br. {1} ne pripada grupi {2},
+Row #{0}: Payment document is required to complete the transaction,Redak # {0}: Dokument za plaćanje potreban je za dovršavanje transakcije,
+Row #{0}: Serial No {1} does not belong to Batch {2},Redak br. {0}: Serijski br. {1} ne pripada grupi {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Redak broj {0}: datum završetka usluge ne može biti prije datuma knjiženja fakture,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Redak broj {0}: Datum početka usluge ne može biti veći od datuma završetka usluge,
 Row #{0}: Service Start and End Date is required for deferred accounting,Redak broj {0}: Datum početka i završetka usluge potreban je za odgođeno računovodstvo,
 Row {0}: Invalid Item Tax Template for item {1},Redak {0}: nevažeći predložak poreza na stavku za stavku {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Redak {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja ({2} {3}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Redak {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Redak {0}: korisnik nije primijenio pravilo {1} na stavku {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Redak {0}: datum rođenja braće ne može biti veći od današnjeg.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Redak {1}: Serija imenovanja imovine obvezna je za automatsko stvaranje stavke {0},
 Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je snižen u {2},
 Rows Added in {0},Redovi dodano u {0},
 Rows Removed in {0},Redovi su uklonjeni za {0},
 Sanctioned Amount limit crossed for {0} {1},Granica sankcioniranog iznosa pređena za {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},Iznos sankcioniranog zajma već postoji za {0} protiv tvrtke {1},
-Save,Uštedjeti,
+Save,Spremi,
 Save Item,Spremi stavku,
 Saved Items,Spremljene stavke,
 Scheduled and Admitted dates can not be less than today,Zakazani i prihvaćeni datumi ne mogu biti manji nego danas,
@@ -4014,7 +3946,7 @@
 Search for a payment,Traži plaćanje,
 Search for anything ...,Traži bilo što ...,
 Search results for,Rezultati pretrage za,
-Select All,Odaberi sve,
+Select All,Odaberite sve,
 Select Difference Account,Odaberite račun razlike,
 Select a Default Priority.,Odaberite zadani prioritet.,
 Select a Supplier from the Default Supplier List of the items below.,Odaberite dobavljača sa zadanog popisa dobavljača dolje navedenih stavki.,
@@ -4029,7 +3961,7 @@
 Serial Number Created,Izrađen serijski broj,
 Serial Numbers Created,Napravljeni su serijski brojevi,
 Serial no(s) required for serialized item {0},Serijski brojevi potrebni za serijsku stavku {0},
-Series,Niz,
+Series,Serija,
 Server Error,pogreška servera,
 Service Level Agreement has been changed to {0}.,Ugovor o razini usluge promijenjen je u {0}.,
 Service Level Agreement tracking is not enabled.,Praćenje sporazuma o razini usluge nije omogućeno.,
@@ -4038,16 +3970,15 @@
 Set,set,
 Set Meta Tags,Postavljanje metaoznaka,
 Set Response Time and Resolution for Priority {0} at index {1}.,Podesite vrijeme odziva i razlučivost za prioritet {0} na indeksu {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Postavite rok trajanja artikala u danima kako biste postavili rok upotrebe na temelju datuma proizvodnje plus rok trajanja.,
 Set {0} in company {1},Postavite {0} u tvrtki {1},
-Setup,Postaviti,
-Setup Wizard,Čarobnjak za instaliranje,
-Shift Management,Upravljanje smjenama,
+Setup,Postavke,
+Setup Wizard,Čarobnjak za postavljanje,
+Shift Management,Upravljanje pomakom,
 Show Future Payments,Prikaži buduće isplate,
 Show Linked Delivery Notes,Prikaži povezane bilješke o isporuci,
 Show Sales Person,Pokaži prodajnu osobu,
 Show Stock Ageing Data,Pokaži podatke o starenju zaliha,
-Show Warehouse-wise Stock,Pokažite zalihe mudre,
+Show Warehouse-wise Stock,Pokažite zalihe pametne,
 Size,Veličina,
 Something went wrong while evaluating the quiz.,Nešto je pošlo po zlu tijekom vrednovanja kviza.,
 "Sorry,coupon code are exhausted","Nažalost, kod kupona je iscrpljen",
@@ -4060,18 +3991,18 @@
 Status,Status,
 Status must be Cancelled or Completed,Status mora biti otkazan ili dovršen,
 Stock Balance Report,Izvještaj o stanju dionica,
-Stock Entry has been already created against this Pick List,Unos dionica već je stvoren protiv ove Pick liste,
+Stock Entry has been already created against this Pick List,Unos dionica već je stvoren protiv ove liste odabira,
 Stock Ledger ID,ID knjige dionice,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Vrijednost zaliha ({0}) i saldo računa ({1}) nisu sinkronizirani za račun {2} i povezani su skladišta.,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Vrijednost dionica ({0}) i saldo računa ({1}) nisu sinkronizirani za račun {2} i povezani su skladišta.,
 Stores - {0},Trgovine - {0},
 Student with email {0} does not exist,Student s adresom e-pošte {0} ne postoji,
-Submit Review,Pošaljite recenziju,
-Submitted,Poslao,
-Supplier Addresses And Contacts,Adrese i kontakti dobavljača,
+Submit Review,Pošaljite pregled,
+Submitted,Potvrđeno,
+Supplier Addresses And Contacts,Supplier Adrese i kontakti,
 Synchronize this account,Sinkronizirajte ovaj račun,
 Tag,Označiti,
 Target Location is required while receiving Asset {0} from an employee,Ciljana lokacija potrebna je dok primate imovinu {0} od zaposlenika,
-Target Location is required while transferring Asset {0},Ciljana lokacija potrebna je prilikom prijenosa sredstva {0},
+Target Location is required while transferring Asset {0},Ciljana lokacija potrebna je tijekom prijenosa imovine {0},
 Target Location or To Employee is required while receiving Asset {0},Ciljana lokacija ili zaposlenik su potrebni za vrijeme prijema imovine {0},
 Task's {0} End Date cannot be after Project's End Date.,{0} Krajnji datum zadatka ne može biti nakon završetka datuma projekta.,
 Task's {0} Start Date cannot be after Project's End Date.,Zadatak {0} Datum početka ne može biti nakon završetka datuma projekta.,
@@ -4088,9 +4019,8 @@
 The selected payment entry should be linked with a creditor bank transaction,Odabrani unos za plaćanje trebao bi biti povezan s bankovnom transakcijom vjerovnika,
 The selected payment entry should be linked with a debtor bank transaction,Odabrani unos za plaćanje trebao bi biti povezan s bankovnom transakcijom dužnika,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) namazan je od uplaćenog iznosa ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Ukupni ispunjeni broj ({0}) mora biti jednak količini za proizvodnju ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Vrijednost {0} je već dodijeljena postojećoj stavci {2}.,
-There are no vacancies under staffing plan {0},Nema slobodnih radnih mjesta prema kadrovskom planu {0},
+There are no vacancies under staffing plan {0},Nema slobodnih radnih mjesta u okviru kadrovskog plana {0},
 This Service Level Agreement is specific to Customer {0},Ovaj Ugovor o razini usluge specifičan je za kupca {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext s vašim bankovnim računima. To se ne može poništiti. Jesi li siguran ?,
 This bank account is already synchronized,Taj je bankovni račun već sinkroniziran,
@@ -4100,9 +4030,9 @@
 This page keeps track of your items in which buyers have showed some interest.,Ova stranica prati vaše predmete za koje su kupci pokazali neki interes.,
 Thursday,četvrtak,
 Timing,Vrijeme,
-Title,Titula,
+Title,Naslov,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte &quot;Nadoplata za naplatu&quot; u Postavkama računa ili Stavka.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte &quot;Preplata za primanje / Dostava&quot; u Postavkama zaliha ili Stavka.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte &quot;Preplata primanja / Dostava&quot; u Postavkama zaliha ili Stavka.",
 To date needs to be before from date,Do danas treba biti prije od datuma,
 Total,ukupno,
 Total Early Exits,Ukupno rani izlazi,
@@ -4112,10 +4042,9 @@
 Totals,Ukupan rezultat,
 Training Event:,Trening događaj:,
 Transactions already retreived from the statement,Transakcije su već povučene iz izjave,
-Transfer Material to Supplier,Prijenos materijala dobavljaču,
+Transfer Material to Supplier,Prebaci Materijal Dobavljaču,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Broj potvrde prijevoza i datum obvezni su za odabrani način prijevoza,
 Tuesday,utorak,
-Type,Tip,
 Unable to find Salary Component {0},Nije moguće pronaći komponentu plaće {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Nije moguće pronaći vremensko mjesto u sljedećih {0} dana za operaciju {1}.,
 Unable to update remote activity,Nije moguće ažurirati daljinsku aktivnost,
@@ -4124,19 +4053,19 @@
 Unmarked Attendance for days,Danima bez oznake,
 Unpublish Item,Ponipublishtavanje stavke,
 Unreconciled,nesaglašen,
-Unsupported GST Category for E-Way Bill JSON generation,Nepodržani GST kategorija za generiranje e-puta Bill JSON,
+Unsupported GST Category for E-Way Bill JSON generation,Nepodržana GST kategorija za e-Way Bill JSON generacije,
 Update,Ažuriraj,
 Update Details,Ažuriraj pojedinosti,
 Update Taxes for Items,Ažurirajte poreze na stavke,
-"Upload a bank statement, link or reconcile a bank account","Pošaljite bankovni izvod, povežite ili usklađujete bankovni račun",
+"Upload a bank statement, link or reconcile a bank account","Prenesite bankovni izvod, povežite ili usklađujete bankovni račun",
 Upload a statement,Prenesite izjavu,
 Use a name that is different from previous project name,Koristite ime koje se razlikuje od prethodnog naziva projekta,
 User {0} is disabled,Korisnik {0} je onemogućen,
-Users and Permissions,Korisnici i dopuštenja,
+Users and Permissions,Korisnici i dozvole,
 Vacancies cannot be lower than the current openings,Slobodna radna mjesta ne mogu biti niža od trenutačnih,
 Valid From Time must be lesser than Valid Upto Time.,Vrijedi od vremena mora biti kraće od Važećeg vremena uputa.,
 Valuation Rate required for Item {0} at row {1},Stopa vrednovanja potrebna za stavku {0} u retku {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Stopa vrednovanja nije pronađena za poziciju {0} koja je potrebna za unos računovodstvenih stavki za {1} {2}. Ako stavka djeluje kao stavka nulte vrijednosti u {1}, navedite to u {1} tablici predmeta. U suprotnom, napravite dolaznu transakciju dionica za stavku ili navedite stopu procjene u zapisu stavke, a zatim pokušajte predati / poništiti taj unos.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Nije pronađena stopa vrednovanja za stavku {0} koja je potrebna za unos računovodstvenih stavki za {1} {2}. Ako stavka djeluje kao stavka nulte vrijednosti u {1}, navedite to u {1} tablici predmeta. U suprotnom, napravite dolaznu transakciju dionica za stavku ili navedite stopu procjene u zapisu stavke, a zatim pokušajte predati / poništiti taj unos.",
 Values Out Of Sync,Vrijednosti nisu sinkronizirane,
 Vehicle Type is required if Mode of Transport is Road,Vrsta vozila potrebna je ako je način prijevoza cestovni,
 Vendor Name,Naziv dobavljača,
@@ -4146,18 +4075,18 @@
 View call log,Pogledajte dnevnik poziva,
 Warehouse,Skladište,
 Warehouse not found against the account {0},Skladište nije pronađeno na računu {0},
-Welcome to {0},Dobrodošli na {0},
+Welcome to {0},Slobodno {0},
 Why do think this Item should be removed?,Zašto mislite da bi ovaj predmet trebao biti uklonjen?,
-Work Order {0}: Job Card not found for the operation {1},Radni nalog {0}: Job kartica nije pronađena za operaciju {1},
+Work Order {0}: Job Card not found for the operation {1},Radni nalog {0}: kartica posla nije pronađena za operaciju {1},
 Workday {0} has been repeated.,Radni dan {0} je ponovljen.,
-XML Files Processed,Obrađene XML datoteke,
+XML Files Processed,Obrađene su XML datoteke,
 Year,Godina,
-Yearly,Godišnje,
-You,Vas,
+Yearly,Godišnji,
+You,Vi,
 You are not allowed to enroll for this course,Nije vam dopušteno upisati se na ovaj tečaj,
 You are not enrolled in program {0},Niste upisani u program {0},
 You can Feature upto 8 items.,Možete predstaviti do 8 predmeta.,
-You can also copy-paste this link in your browser,Ovu vezu možete kopirati i zalijepiti u svoj preglednik,
+You can also copy-paste this link in your browser,Također možete kopirati ovaj link u Vaš preglednik,
 You can publish upto 200 items.,Možete objaviti do 200 predmeta.,
 You can't create accounting entries in the closed accounting period {0},Ne možete stvoriti knjigovodstvene unose u zatvorenom obračunskom razdoblju {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Da biste održali razinu ponovne narudžbe, morate omogućiti automatsku ponovnu narudžbu u Postavkama dionica.",
@@ -4169,24 +4098,23 @@
 Your rating:,Vaša ocjena:,
 Zero qty of {0} pledged against loan {0},Nula {0} založila se za zajam {0},
 and,i,
-e-Way Bill already exists for this document,Račun za e-put već postoji za ovaj dokument,
+e-Way Bill already exists for this document,Za ovaj dokument već postoji e-Way Bill,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Imovina {2} Izrađena za <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kuponi se koriste {1}. Dozvoljena količina se iscrpljuje,
-{0} Name,{0} Ime,
+{0} Name,{0} Name,
 {0} Operations: {1},{0} Operacije: {1},
 {0} bank transaction(s) created,{0} stvorene bankovne transakcije,
-{0} bank transaction(s) created and {1} errors,Stvorene {0} bankovne transakcije i {1} pogreške,
+{0} bank transaction(s) created and {1} errors,{0} stvorene bankovne transakcije i {1} pogreške,
 {0} can not be greater than {1},{0} ne može biti veći od {1},
 {0} conversations,{0} razgovora,
 {0} is not a company bank account,{0} nije bankovni račun tvrtke,
-{0} is not a group node. Please select a group node as parent cost center,{0} nije grupni čvor. Odaberite čvor grupe kao matično mjesto troškova,
+{0} is not a group node. Please select a group node as parent cost center,{0} nije grupni čvor. Odaberite čvor grupe kao nadređeno mjesto troškova,
 {0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju robu.,
-{0} is required,{0} je obavezan,
+{0} is required,{0} je potrebno,
 {0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne.,
 {0}: {1} must be less than {2},{0}: {1} mora biti manji od {2},
 {} is an invalid Attendance Status.,{} je nevažeći status posjećenosti.,
-{} is required to generate E-Way Bill JSON,{} potreban je za generiranje e-puta Bill JSON,
+{} is required to generate E-Way Bill JSON,{} je potreban za generiranje e-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason","Nevažeći izgubljeni razlog {0}, izradite novi izgubljeni razlog",
 Profit This Year,Dobit ove godine,
 Total Expense,Ukupni rashodi,
@@ -4197,82 +4125,89 @@
 Comments,komentari,
 Download,preuzimanje datoteka,
 New,Novi,
+Not Found,Nije pronađeno,
 Print,otisak,
 Reference Name,Naziv poveznice,
-Refresh,Osvježiti,
+Refresh,Osvježi stranicu,
 Success,Uspjeh,
 Value,Vrijednost,
 Actual,stvaran,
 Add to Cart,Dodaj u košaricu,
 Days Since Last Order,Dana od zadnje narudžbe,
-In Stock,Na lageru,
+In Stock,Na zalihi,
 Loan Amount is mandatory,Iznos zajma je obvezan,
 Mode Of Payment,Nacin placanja,
 No students Found,Studenti nisu pronađeni,
-Not in Stock,Nije na zalihama,
-Please select a Customer,Odaberite kupca,
-Printed On,Tiskano na,
+Not in Stock,Ne u skladištu,
+Please select a Customer,Odaberite klijenta,
+Printed On,tiskana na,
 Received From,Primljeno od,
 Sales Person,Prodajna osoba,
 To date cannot be before From date,Do danas ne može biti prije Od datuma,
 Write Off,Otpisati,
-{0} Created,{0} Izrađeno,
-Email Id,Id e-pošte,
+{0} Created,{0} stvorio,
+Email Id,E-mail ID,
 Actual ,stvaran,
 Add to cart,Dodaj u košaricu,
 Budget,budžet,
 Chart Of Accounts Importer,Uvoznik računa računa,
-Chart of Accounts,Računski plan,
-Customer database.,Korisnička baza podataka.,
-Days Since Last order,Dana od zadnje narudžbe,
-Download as JSON,Preuzmite kao JSON,
-End date can not be less than start date,Datum završetka ne može biti manji od početnog datuma,
-For Default Supplier (Optional),Za zadanog dobavljača (neobavezno),
-From date cannot be greater than To date,Datum ne može biti veći od Do danas,
-Get items from,Dohvati predmete od,
-Group by,Grupirajte prema,
+Chart of Accounts,Kontni plan,
+Customer database.,Baza podataka korisnika.,
+Days Since Last order,Dana od posljednje narudžbe,
+Download as JSON,Preuzmi kao Json,
+End date can not be less than start date,Datum završetka ne može biti manja od početnog datuma,
+For Default Supplier (Optional),Za dobavljača zadano (neobavezno),
+From date cannot be greater than To date,Datum ne može biti veći od datuma,
+Get items from,Nabavite stavke iz,
+Group by,Grupiranje prema,
 In stock,Na lageru,
-Item name,Ime proizvoda,
+Item name,Naziv proizvoda,
 Loan amount is mandatory,Iznos zajma je obvezan,
-Minimum Qty,Minimalna količina,
-More details,Više detalja,
-Nature of Supplies,Priroda materijala,
-No Items found.,Nije pronađen nijedan predmet.,
-No employee found,Nije pronađen nijedan zaposlenik,
-No students found,Studenti nisu pronađeni,
-Not in stock,Nema na zalihi,
+Minimum Qty,Minimalni broj,
+More details,Više pojedinosti,
+Nature of Supplies,Priroda potrošnog materijala,
+No Items found.,Nema pronađenih stavki.,
+No employee found,Nisu pronađeni zaposlenici,
+No students found,Nema učenika Pronađeno,
+Not in stock,Nije na zalihama,
 Not permitted,Nije dopušteno,
-Open Issues ,Otvoreni problemi,
-Open Projects ,Otvoreni projekti,
-Open To Do ,Otvoreno za napraviti,
-Operation Id,ID operacije,
-Partially ordered,Djelomično naručena,
-Please select company first,Prvo odaberite tvrtku,
-Please select patient,Molimo odaberite pacijenta,
+Open Issues ,Otvorena pitanja,
+Open Projects ,Otvoreno Projekti,
+Open To Do ,Otvoreni učiniti,
+Operation Id,Operacija ID,
+Partially ordered,djelomično Ž,
+Please select company first,Najprije odaberite tvrtku,
+Please select patient,Odaberite Pacijent,
 Printed On ,Tiskano na,
-Projected qty,Količina projiciranog broja,
-Sales person,Prodavač,
-Serial No {0} Created,Serijski broj {0} Napravljeno,
+Projected qty,Predviđena količina,
+Sales person,Prodajna osoba,
+Serial No {0} Created,Serijski Ne {0} stvorio,
 Set as default,Postavi kao zadano,
-Source Location is required for the Asset {0},Lokacija izvora potrebna je za imovinu {0},
+Source Location is required for the Asset {0},Izvor Lokacija je potrebna za imovinu {0},
 Tax Id,Porezni broj,
-To Time,U Vrijeme,
-To date cannot be before from date,Do danas datum ne može biti prije,
-Total Taxable value,Ukupna oporeziva vrijednost,
-Upcoming Calendar Events ,Predstojeći kalendarski događaji,
-Value or Qty,Vrijednost ili Količina,
+To Time,Za vrijeme,
+To date cannot be before from date,Datum ne može biti prije datuma,
+Total Taxable value,Ukupna porezna vrijednost,
+Upcoming Calendar Events ,Nadolazeći Kalendar događanja,
+Value or Qty,Vrijednost ili broj,
 Variance ,varijacija,
 Variant of,Varijanta,
 Write off,Otpisati,
-Write off Amount,Otpisati iznos,
+Write off Amount,Napišite paušalni iznos,
 hours,sati,
 received from,primljeno od,
-to,do,
-Customer &gt; Customer Group &gt; Territory,Kupac&gt; Grupa kupaca&gt; Teritorij,
-Item Code &gt; Item Group &gt; Brand,Kod artikla&gt; Grupa artikala&gt; Marka,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Postavite Nameing Series za {0} putem Podešavanje&gt; Postavke&gt; Imenovanje serija,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi&gt; HR postavke,
-Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje&gt; Seriesing Number,
-Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2},
+to,za,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Nije uspjelo postavljanje zadanih postavki za zemlju {0}. Molimo kontaktirajte support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Redak # {0}: Stavka {1} nije serijski / skupa stavka. Protiv njega ne može imati serijski broj / br.,
+Please set {0},Molimo postavite {0},
+Please set {0},Postavite {0},supplier
+Draft,Nacrt,"docstatus,=,0"
+Cancelled,otkazan,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Podešavanje&gt; Postavke&gt; Imenovanje serija,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2},
+Item Code > Item Group > Brand,Kod artikla&gt; Grupa artikala&gt; Marka,
+Customer > Customer Group > Territory,Kupac&gt; Grupa kupaca&gt; Teritorij,
+Supplier > Supplier Type,Dobavljač&gt; vrsta dobavljača,
+Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi&gt; HR postavke,
+Please setup numbering series for Attendance via Setup > Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje&gt; Numeriranje serija,
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index a30a808..358e087 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -1,3525 +1,3464 @@
- (Half Day),(Fél nap),
- Currently no stock available in any warehouse,Jelenleg nincs raktárkészlet,
- From Date can not be greater than To Date,"A dátum nem lehet nagyobb, mint a dátum",
- Group Roll No,Csoport Roll,
- or ,vagy,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} A minta megőrzése tételenként történik, kérjük, ellenőrizze, hogy a tételek száma megmarad-e a tétel mintájának megőrzéséhez",
-"""Customer Provided Item"" cannot be Purchase Item also",Az &quot;Ügyfél által biztosított elem&quot; nem vásárolható meg,
-"""Customer Provided Item"" cannot have Valuation Rate",Az &quot;Ügyfél által biztosított elem&quot; nem lehet értékelési arány,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","A &quot;Van fix eszköz&quot; nem jelölhető ki, mivel az Eszköz rekord létezik az elem ellen",
-'Based On' and 'Group By' can not be same,Az „Alapul szolgáló” és a „Csoportos” nem lehet ugyanaz,
-'Days Since Last Order' must be greater than or equal to zero,Az „Utolsó nap utáni napok” -nak nagyobbnak vagy egyenlőnek kell lennie nullával,
-'Entries' cannot be empty,A „Bejegyzések” nem lehetnek üresek,
-'From Date' is required,A „Dátumtól” szükséges,
-'From Date' must be after 'To Date',A &#39;Dátumtól&#39; -tól a &#39;Dátumig&#39; után kell lennie,
-'Has Serial No' can not be 'Yes' for non-stock item,A „Sorozatszám” nem lehet „nem” a nem raktáron lévő tétel esetében,
-'Opening',&#39;Nyílás&#39;,
-'To Case No.' cannot be less than 'From Case No.',"„Az ügybe” nem lehet kevesebb, mint a „Case No.”",
-'To Date' is required,Szükség van a „Dátumra”,
-'Total',&#39;Teljes&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},"Az „Frissítéskészlet” nem ellenőrizhető, mert az elemek nem kerülnek átadásra {0}",
-'Update Stock' cannot be checked for fixed asset sale,Az „Frissítéskészlet” nem ellenőrizhető a tárgyi eszközök értékesítése tekintetében,
-) for {0},) {0},
+"""Customer Provided Item"" cannot be Purchase Item also","""Felhasználó által közölt tétel"", egyben nem lehet Beszerezhető tétel is",
+"""Customer Provided Item"" cannot have Valuation Rate","""Felhasználó által közölt tétel"" nem lehet Készletérték ára",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez álló-eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként",
+'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos,
+'Days Since Last Order' must be greater than or equal to zero,"""Az utolsó rendelés óta eltelt napok""-nak nagyobbnak vagy egyenlőnek kell lennie nullával",
+'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres",
+'From Date' is required,"""Dátumtól"" szükséges",
+'From Date' must be after 'To Date',"a ""Dátumtól"" értéknek későbbinek kell lennie a ""Dátumig"" értéknél",
+'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél",
+'Opening',"""Nyitás""",
+'To Case No.' cannot be less than 'From Case No.',"'Eset számig' nem lehet kevesebb, mint 'Eset számtól'",
+'To Date' is required,"""Határidô"" szükséges",
+'Total','Összesen',
+'Update Stock' can not be checked because items are not delivered via {0},"'Készlet frissítés' nem ellenőrizhető, mert a tételek nem lettek elszállítva ezzel: {0}",
+'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre,
+) for {0},) ehhez: {0},
 1 exact match.,1 pontos egyezés.,
 90-Above,90 felett,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Az Ügyfélcsoport azonos névvel rendelkezik, kérjük, változtassa meg az Ügyfél nevét, vagy nevezze át az Ügyfélcsoportot",
-A Default Service Level Agreement already exists.,Már létezik egy alapértelmezett szolgáltatási szint megállapodás.,
-A Lead requires either a person's name or an organization's name,A vezetőnek szüksége van egy személy nevére vagy egy szervezet nevére,
-A customer with the same name already exists,Az azonos nevű ügyfél már létezik,
-A question must have more than one options,A kérdésnek egynél több opcióval kell rendelkeznie,
-A qustion must have at least one correct options,A lekérdezésnek legalább egy helyes opcióval kell rendelkeznie,
-A {0} exists between {1} and {2} (,{0} létezik {1} és {2} között (,
-Abbr can not be blank or space,Az Abbr nem lehet üres vagy hely,
-Abbreviation already used for another company,Egy másik vállalatnál már használt rövidítés,
-Abbreviation cannot have more than 5 characters,A rövidítés nem tartalmazhat több mint 5 karaktert,
-Abbreviation is mandatory,A rövidítés kötelező,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Egy vevő csoport létezik azonos névvel, kérjük változtassa meg a Vevő nevét vagy nevezze át a \nVevői csoportot",
+A Default Service Level Agreement already exists.,Az alapértelmezett szolgáltatási szintű megállapodás már létezik.,
+A Lead requires either a person's name or an organization's name,"Az ólom vagy személy, vagy egy szervezet nevét igényli",
+A customer with the same name already exists,Már létezik egy azonos nevű vásárló,
+A question must have more than one options,A kérdésnek egynél több lehetőséget kell tartalmaznia,
+A qustion must have at least one correct options,A kérdésnek legalább egy helyes opcióval kell rendelkeznie,
+A {0} exists between {1} and {2} (,{0} a {1} és {2} között létezik (,
+Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz,
+Abbreviation already used for another company,Rövidítést már használja egy másik cég,
+Abbreviation cannot have more than 5 characters,"Rövidítés nem lehet több, mint 5 karakter",
+Abbreviation is mandatory,Rövidítés kötelező,
 About the Company,A cégről,
-About your company,Cégünkről,
-Above,Felett,
-Absent,Hiányzó,
-Academic Term,Tudományos idő,
-Academic Term: ,Tudományos idő:,
-Academic Year,Tanév,
-Academic Year: ,Tanév:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadva + Az elutasított mennyiségnek meg kell egyeznie a {0} tételhez tartozó fogadott mennyiséggel,
-Accessable Value,Hozzáférhető érték,
+About your company,A Társaságról,
+Above,Fent,
+Absent,Távollévő,
+Academic Term,Akadémia szemeszter,
+Academic Term: ,Akadémiai szemeszter:,
+Academic Year,Akadémiai tanév,
+Academic Year: ,Akadémiai tanév:,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiségnek meg kell egyeznie a {0} tétel beérkezett mennyiségével,
+Accessable Value,Elérhető érték,
 Account,számla,
-Account Number,Számlaszám,
-Account Number {0} already used in account {1},A (z) {1} fiókban már használt fiókszám {0},
-Account Pay Only,Csak fiók fizet,
-Account Type,Fiók Típus,
-Account Type for {0} must be {1},{0} fióktípusának {1} kell lennie,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már a Kreditben nem engedélyezett, hogy a &quot;Balance Be Be&quot; legyen &quot;Debit&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már a Debitban nem engedélyezett, hogy a &quot;Balance Be Be&quot; legyen &quot;Credit&quot;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"A {0} fiókhoz tartozó számlaszám nem áll rendelkezésre. <br> Kérjük, helyesen állítsa be a számlák diagramját.",
-Account with child nodes cannot be converted to ledger,A gyermekcsomópontokkal rendelkező fiók nem konvertálható főkönyvi bejegyzésre,
-Account with child nodes cannot be set as ledger,A gyermekcsomópontokkal rendelkező fiókot nem lehet főkönyvelni,
-Account with existing transaction can not be converted to group.,A meglévő tranzakcióval rendelkező fiók nem konvertálható csoportra.,
-Account with existing transaction can not be deleted,A meglévő tranzakcióval rendelkező fiók nem törölhető,
-Account with existing transaction cannot be converted to ledger,A meglévő tranzakcióval rendelkező fiók nem konvertálható főkönyvi bejegyzésre,
-Account {0} does not belong to company: {1},{0} fiók nem tartozik a céghez: {1},
-Account {0} does not belongs to company {1},A {0} fiók nem tartozik a {1} céghez,
-Account {0} does not exist,A {0} fiók nem létezik,
-Account {0} does not exists,A {0} fiók nem létezik,
-Account {0} does not match with Company {1} in Mode of Account: {2},A {0} számla nem egyezik meg a {1} társasággal a Fiók módjában: {2},
-Account {0} has been entered multiple times,A {0} fiókot többször is megadta,
-Account {0} is added in the child company {1},A {0} fiókot hozzáadják a gyermekvállalat {1},
-Account {0} is frozen,A {0} számla befagyott,
-Account {0} is invalid. Account Currency must be {1},A {0} fiók érvénytelen. A fiók pénznemének {1} kell lennie,
-Account {0}: Parent account {1} can not be a ledger,Fiók {0}: A szülőszámla {1} nem lehet főkönyvi,
-Account {0}: Parent account {1} does not belong to company: {2},Fiók {0}: A szülői fiók {1} nem tartozik a céghez: {2},
-Account {0}: Parent account {1} does not exist,{0} számla: A szülőszám {1} nem létezik,
-Account {0}: You can not assign itself as parent account,Fiók: {0}: Nem rendelheti magát szülő fiókként,
-Account: {0} can only be updated via Stock Transactions,Fiók: {0} csak a tőzsdei tranzakciókon keresztül frissíthető,
-Account: {0} with currency: {1} can not be selected,Fiók: {0} valutával: {1} nem választható,
+Account Number,Számla száma,
+Account Number {0} already used in account {1},A(z) {1} fiókban már használta a {0} számla számot,
+Account Pay Only,Számla csak fizetésre,
+Account Type,Számla típus,
+Account Type for {0} must be {1},Számla típusa ehhez: {0} ennek kell lennie: {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már tőlünk követel, akkor nem szabad beállítani ""Ennek egyenlege""-t,  ""Nekünk tartozik""-ra",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel""",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"A (z) {0} fiókhoz tartozó fiókszám nem érhető el. <br> Kérjük, helyesen állítsa be a számlatörténetét.",
+Account with child nodes cannot be converted to ledger,Al csomópontokkal rendelkező számlát nem lehet átalakítani főkönyvi számlává,
+Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává,
+Account with existing transaction can not be converted to group.,Meglévő tranzakcióval rendelkező számla nem konvertálható csoporttá.,
+Account with existing transaction can not be deleted,Meglévő tranzakcióval rendelkező számla nem törölhető.,
+Account with existing transaction cannot be converted to ledger,Meglévő tranzakcióval rendelkező számla nem konvertálható főkönyvi számlává.,
+Account {0} does not belong to company: {1},A {0}számlához nem tartozik ez a Vállalat: {1},
+Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat,
+Account {0} does not exist,A {0} számla nem létezik,
+Account {0} does not exists,A {0} számla nem létezik,
+Account {0} does not match with Company {1} in Mode of Account: {2},Számla {0} nem egyezik ezzel a vállalkozással {1} ebben a módban: {2},
+Account {0} has been entered multiple times,A {0} számlát már többször bevitték,
+Account {0} is added in the child company {1},A (z) {0} számla hozzáadódik a (z) {1} gyermekvállalathoz,
+Account {0} is frozen,A {0} számla zárolt,
+Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1},
+Account {0}: Parent account {1} can not be a ledger,A {0} számla: Szülő számla {1} nem lehet  főkönyvi számla,
+Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2},
+Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik,
+Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának,
+Account: {0} can only be updated via Stock Transactions,Számla: {0} csak Készlet tranzakciókkal frissíthető,
+Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható,
 Accountant,Könyvelő,
-Accounting,Számvitel,
-Accounting Entry for Asset,Az eszköz könyvelési bejegyzése,
-Accounting Entry for Stock,Könyvelési könyvelés,
-Accounting Entry for {0}: {1} can only be made in currency: {2},A {0}: {1} számviteli bejegyzés csak pénznemben lehetséges: {2},
-Accounting Ledger,Számviteli főkönyv,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"A {1} cégnél már {0} pénznemben már elszámolásra került sor. Kérjük, válassza ki a követelés vagy a fizetendő számlát {0} pénznemben.",
-Accounting journal entries.,Számviteli naplóbejegyzések.,
-Accounts,Fiókok,
-Accounts Payable,Kifizetendő számlák,
-Accounts Payable Summary,Kifizetendő számlák összefoglalása,
-Accounts Receivable,Követelések,
-Accounts Receivable Summary,Követelések összegzése,
-Accounts table cannot be blank.,A fiókok nem lehetnek üresek.,
-Accrual Journal Entry for salaries from {0} to {1},Az eredményszemléletű folyóirat A fizetések {0} - {1},
+Accounting,Könyvelés,
+Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele",
+Accounting Entry for Stock,Könyvelési tétel a Készlethez,
+Accounting Entry for {0}: {1} can only be made in currency: {2},"Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}",
+Accounting Ledger,Számviteli Főkönyvi kivonat,
+Accounting journal entries.,Könyvelési naplóbejegyzések.,
+Accounts,Főkönyvi számlák,
+Accounts Payable,Beszállítóknak fizetendő számlák,
+Accounts Payable Summary,A beszállítók felé fizetendő kötelezettségeink összefoglalása,
+Accounts Receivable,Bevételi számlák,
+Accounts Receivable Summary,Vevőtartozás bevétel Összefoglalója,
+Accounts table cannot be blank.,Számlák tábla nem lehet üres.,
+Accrual Journal Entry for salaries from {0} to {1},Betéti naplóbejegyzés a {0} - {1},
 Accumulated Depreciation,Halmozott értékcsökkenés,
-Accumulated Depreciation Amount,Kumulált értékcsökkenési összeg,
-Accumulated Depreciation as on,A felhalmozott értékcsökkenés értéke,
-Accumulated Monthly,Halmozott havonta,
-Accumulated Values,Felhalmozott értékek,
-Accumulated Values in Group Company,Halmozott értékek a csoportvállalatban,
+Accumulated Depreciation Amount,Halmozott értékcsökkenés összege,
+Accumulated Depreciation as on,Halmozott értékcsökkenés ekkor,
+Accumulated Monthly,Halmozott Havi,
+Accumulated Values,Halmozott értékek,
+Accumulated Values in Group Company,Csoport vállalat összesített értékei,
 Achieved ({}),Elért ({}),
-Action,Akció,
-Action Initialised,Kezdeményezett művelet,
-Actions,Hozzászólások,
+Action,Művelet,
+Action Initialised,Kezdeményezve,
+Actions,Műveletek,
 Active,Aktív,
-Active Leads / Customers,Aktív vezetők / ügyfelek,
-Activity Cost exists for Employee {0} against Activity Type - {1},A (0) alkalmazott munkavállalói tevékenység költsége létezik a (0) tevékenységi típushoz viszonyítva,
-Activity Cost per Employee,Tevékenység költsége alkalmazottonként,
+Active Leads / Customers,Aktív Érdeklődések / Vevők,
+Activity Cost exists for Employee {0} against Activity Type - {1},Tevékenység Költség létezik a {0} alkalmazotthoz ehhez a tevékenység típushoz - {1},
+Activity Cost per Employee,Alkalmazottankénti Tevékenység költség,
 Activity Type,Tevékenység típusa,
 Actual Cost,Tényleges költség,
-Actual Delivery Date,Aktuális szállítási dátum,
-Actual Qty,Tényleges mennyiség,
-Actual Qty is mandatory,A tényleges mennyiség kötelező,
-Actual Qty {0} / Waiting Qty {1},Tényleges mennyiség {0} / Várakozó mennyiség {1},
-Actual Qty: Quantity available in the warehouse.,Tényleges mennyiség: A raktárban rendelkezésre álló mennyiség.,
-Actual qty in stock,Aktuális mennyiség raktáron,
-Actual type tax cannot be included in Item rate in row {0},A tényleges típusadót nem lehet a {0} sorban szereplő tételárfolyamba felvenni,
-Add,hozzáad,
+Actual Delivery Date,Tényleges kézbesítés dátuma,
+Actual Qty,Aktuális menny.,
+Actual Qty is mandatory,Tényleges Mennyiség ami kötelező,
+Actual Qty {0} / Waiting Qty {1},Tényleges Menny {0} / Várakozó Menny {1},
+Actual Qty: Quantity available in the warehouse.,Tényleges Mennyiség: rendelkezésre álló mennyiség a raktárban.,
+Actual qty in stock,Tényleges Mennyiség a raktáron,
+Actual type tax cannot be included in Item rate in row {0},Tényleges adó típust nem lehet hozzárendelni a Tétel értékéhez a {0} sorban,
+Add,Hozzáadás,
 Add / Edit Prices,Árak hozzáadása / szerkesztése,
-Add All Suppliers,Minden szállító hozzáadása,
+Add All Suppliers,Összes beszállító hozzáadása,
 Add Comment,Megjegyzés hozzáadása,
-Add Customers,Ügyfelek hozzáadása,
+Add Customers,Vevők hozzáadása,
 Add Employees,Alkalmazottak hozzáadása,
-Add Item,Elem hozzáadása,
-Add Items,Elemek hozzáadása,
-Add Leads,Vezetők hozzáadása,
+Add Item,Tétel hozzáadása,
+Add Items,Tételek hozzáadása,
+Add Leads,Lehetőségek hozzáadása,
 Add Multiple Tasks,Több feladat hozzáadása,
-Add Row,Sor hozzáadása,
+Add Row,Sor hozzáadás,
 Add Sales Partners,Értékesítési partnerek hozzáadása,
-Add Serial No,Sorszám hozzáadása,
-Add Students,Adjon hozzá diákokat,
-Add Suppliers,Add Szállítók,
-Add Time Slots,Időrések hozzáadása,
-Add Timesheets,Időkártyák hozzáadása,
-Add Timeslots,Időkeretek hozzáadása,
-Add Users to Marketplace,Felhasználók hozzáadása a Marketplace-hez,
+Add Serial No,Széria szám hozzáadása,
+Add Students,Add diákok,
+Add Suppliers,Szállítók hozzáadása,
+Add Time Slots,Adjon hozzá időszakaszt,
+Add Timesheets,Munkaidő nyilvántartó jelenléti ív hozzáadása,
+Add Timeslots,Adja hozzá az időszakaszokat,
+Add Users to Marketplace,Felhasználók hozzáadása a piactéren,
 Add a new address,Új cím hozzáadása,
-Add cards or custom sections on homepage,Adjon hozzá kártyákat vagy egyedi részeket a honlapon,
-Add more items or open full form,További elemek hozzáadása vagy teljes formanyomtatvány megnyitása,
+Add cards or custom sections on homepage,Vegyen fel kártyákat vagy egyéni szakaszokat a kezdőlapra,
+Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot,
 Add notes,Jegyzetek hozzáadása,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adja meg a szervezet többi részét a felhasználóként. A meghívott Ügyfeleket is hozzáadhatja a portálhoz, ha hozzáadja őket a Névjegyzékből",
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adjuk hozzá a többi a szervezet, mint a felhasználók számára. Azt is hozzá meghívni ügyfelek a portál hozzáadásával őket Kapcsolatok",
 Add to Details,Hozzáadás a részletekhez,
-Add/Remove Recipients,Címzettek hozzáadása / eltávolítása,
+Add/Remove Recipients,Címzettek Hozzáadása/Eltávolítása,
 Added,Hozzáadott,
 Added to details,Hozzáadva a részletekhez,
 Added {0} users,Hozzáadott {0} felhasználók,
-Additional Salary Component Exists.,További bérkomponens létezik.,
+Additional Salary Component Exists.,Létezik kiegészítő fizetési elem.,
 Address,Cím,
-Address Line 2,Cím sor 2,
-Address Name,Cím Név,
-Address Title,Cím címe,
+Address Line 2,2. cím sor,
+Address Name,Cím Neve,
+Address Title,Cím felirat,
 Address Type,cím típusa,
 Administrative Expenses,Igazgatási költségek,
-Administrative Officer,adminisztratív tisztviselő,
+Administrative Officer,Igazgatási tisztviselő,
+Administrator,Rendszergazda,
 Admission,Belépés,
 Admission and Enrollment,Belépés és beiratkozás,
-Admissions for {0},{0} bejegyzés,
-Admit,Beismerni,
-Admitted,Felvételt nyer,
-Advance Amount,Előzetes összeg,
-Advance Payments,Előlegfizetések,
-Advance account currency should be same as company currency {0},Az előlegszámla pénznemének meg kell egyeznie a cég pénznemével {0},
-Advance amount cannot be greater than {0} {1},"Az előzetes összeg nem lehet nagyobb, mint {0} {1}",
-Advertising,Hirdető,
-Aerospace,légtér,
+Admissions for {0},Felvételi: {0},
+Admit,Elismer,
+Admitted,Belépést nyer,
+Advance Amount,Előleg összege,
+Advance Payments,Előleg kifizetések,
+Advance account currency should be same as company currency {0},Az előlegszámla pénznemének meg kell egyeznie a vállalati valuta {0},
+Advance amount cannot be greater than {0} {1},"Előleg összege nem lehet nagyobb, mint {0} {1}",
+Advertising,Reklám,
+Aerospace,Repülőgép-és űripar,
 Against,Ellen,
-Against Account,Számla ellen,
-Against Journal Entry {0} does not have any unmatched {1} entry,A naplóbejegyzés ellen {0} nincs páratlan {1} bejegyzés,
-Against Journal Entry {0} is already adjusted against some other voucher,A naplóbejegyzés ellen {0} már módosított egy másik utalványt,
-Against Supplier Invoice {0} dated {1},A szállítói számla ellen {0} {1},
-Against Voucher,Utalvány ellen,
-Against Voucher Type,Utalvány típus ellen,
-Age,Kor,
-Age (Days),Kor (napok),
-Ageing Based On,Az öregedés alapján,
-Ageing Range 1,Az öregedési tartomány 1,
-Ageing Range 2,Az öregedési tartomány 2,
-Ageing Range 3,Öregítési tartomány 3,
+Against Account,Ellen számla,
+Against Journal Entry {0} does not have any unmatched {1} entry,Ellen Naplókönyvelés {0} nem rendelkezik egyeztetett {1} bejegyzéssel,
+Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már hozzáigazított egy pár bizonylat értékével,
+Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1},
+Against Voucher,Ellen bizonylat,
+Against Voucher Type,Ellen-bizonylat típusa,
+Age,Életkor,
+Age (Days),Életkor (napok),
+Ageing Based On,Öregedés ezen alapszik,
+Ageing Range 1,Öregedés tartomány 1,
+Ageing Range 2,Öregedés tartomány 2,
+Ageing Range 3,Öregedés tartomány 3,
 Agriculture,Mezőgazdaság,
 Agriculture (beta),Mezőgazdaság (béta),
 Airline,Légitársaság,
 All Accounts,Minden fiók,
-All Addresses.,Minden cím.,
-All Assessment Groups,Minden értékelési csoport,
-All BOMs,Minden BOM,
-All Contacts.,Minden névjegy.,
-All Customer Groups,Minden ügyfélcsoport,
-All Day,Egész nap,
-All Departments,Minden osztály,
-All Healthcare Service Units,Minden egészségügyi szolgáltató egység,
-All Item Groups,Minden elemcsoport,
-All Jobs,Minden munkahely,
+All Addresses.,Összes cím.,
+All Assessment Groups,Az Értékelési Groups,
+All BOMs,minden anyagjegyzéket,
+All Contacts.,Összes Kapcsolattartó.,
+All Customer Groups,Összes vevői csoport,
+All Day,Minden nap,
+All Departments,Összes részleg,
+All Healthcare Service Units,Összes egészségügyi szolgáltató egység,
+All Item Groups,Összes tétel csoport,
+All Jobs,Összes állás,
 All Products,Minden termék,
-All Products or Services.,Minden termék vagy szolgáltatás.,
-All Student Admissions,Minden hallgatói felvétel,
-All Supplier Groups,Minden szállítócsoport,
-All Supplier scorecards.,Minden Szállító eredménymutatója.,
-All Territories,Minden terület,
-All Warehouses,Minden raktár,
-All communications including and above this shall be moved into the new Issue,"Az összes kommunikációt, beleértve ezt és azt is, az új kérdésbe kell áthelyezni",
-All items have already been invoiced,Minden tétel már számlázott,
-All items have already been transferred for this Work Order.,Az összes elem már át lett adva ehhez a munkaszervezéshez.,
-All other ITC,Minden más ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Az alkalmazottak létrehozásához szükséges összes feladat még nem történt meg.,
-All these items have already been invoiced,Mindezek a tételek már számlázásra kerültek,
-Allocate Payment Amount,Kifizetni a fizetési összeget,
-Allocated Amount,Elosztott összeg,
-Allocated Leaves,Elosztott levelek,
-Allocating leaves...,A levelek elosztása ...,
-Already record exists for the item {0},Már létezik a {0} tételhez tartozó rekord,
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Már beállított alapértelmezett értéket a {0} pozícióprofilban a {1} felhasználó számára, kérjük, alapértelmezés szerint letiltott",
-Alternate Item,Alternatív elem,
-Alternative item must not be same as item code,Az alternatív elem nem lehet azonos az elemkóddal,
+All Products or Services.,Összes termékek vagy szolgáltatások.,
+All Student Admissions,Minden Student Felvételi,
+All Supplier Groups,Összes beszállítói csoport,
+All Supplier scorecards.,Összes Beszállító eredménymutatói.,
+All Territories,Összes Terület,
+All Warehouses,Összes Raktár,
+All communications including and above this shall be moved into the new Issue,"Minden kommunikációt, beleértve a fentieket is, át kell helyezni az új garanciális ügybe",
+All items have already been invoiced,Összes tétel már kiszámlázott,
+All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez.,
+All other ITC,Minden egyéb ITC,
+All the mandatory Task for employee creation hasn't been done yet.,A munkavállalók létrehozásár az összes kötelezõ feladat még nem lett elvégezve.,
+All these items have already been invoiced,Mindezen tételek már kiszámlázottak,
+Allocate Payment Amount,Osztja fizetés összege,
+Allocated Amount,Lekötött összeg,
+Allocated Leaves,Lekötött távollétek,
+Allocating leaves...,Távollétek kiosztása...,
+Already record exists for the item {0},Már létezik rekord a(z) {0} tételre,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket,  kérem tiltsa le az alapértelmezettet",
+Alternate Item,Alternatív tétel,
+Alternative item must not be same as item code,"Az alternatív elem nem lehet ugyanaz, mint az elem kódja",
 Amount,Összeg,
-Amount After Depreciation,Az érték az értékcsökkenés után,
+Amount After Depreciation,Összeg az értékcsökkenési leírás után,
 Amount of Integrated Tax,Az integrált adó összege,
-Amount of TDS Deducted,A TDS levonása,
-Amount should not be less than zero.,Az összeg nem lehet kevesebb nullánál.,
-Amount to Bill,Összeg Bill,
-Amount {0} {1} against {2} {3},{0} {1} összeg {2} {3} ellen,
-Amount {0} {1} deducted against {2},{0} {1} összeg levonása {2} ellen,
-Amount {0} {1} transferred from {2} to {3},{0} {1} összeg átutalása a {2} -ból {3},
-Amount {0} {1} {2} {3},Összeg {0} {1} {2} {3},
-Amt,amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Egy elemcsoport azonos nevű, kérjük, változtassa meg az elem nevét, vagy nevezze át az elemcsoportot",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Már létezik egy „tudományos év” {0} és a „Terminév” {1} akadémiai kifejezés. Kérjük, módosítsa ezeket a bejegyzéseket, és próbálja újra.",
+Amount of TDS Deducted,A TDS csökkentett összege,
+Amount should not be less than zero.,"Az összeg nem lehet kevesebb, mint nulla.",
+Amount to Bill,Számlázandó összeget,
+Amount {0} {1} against {2} {3},Összeg: {0} {1} ellenéből {2} {3},
+Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2},
+Amount {0} {1} transferred from {2} to {3},Összeg: {0} {1} átment ebből: {2} ebbe: {3},
+Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3},
+Amt,Összeg,
+"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Egy tudományos kifejezés ezzel a 'Tanév ' {0} és a 'Félév neve' {1} már létezik. Kérjük, módosítsa ezeket a bejegyzéseket, és próbálja újra.",
 An error occurred during the update process,Hiba történt a frissítési folyamat során,
-"An item exists with same name ({0}), please change the item group name or rename the item","Egy elem azonos névvel ({0}) létezik, kérjük, változtassa meg az elemcsoport nevét, vagy nevezze át az elemet",
+"An item exists with same name ({0}), please change the item group name or rename the item","Egy tétel létezik azonos névvel ({0}), kérjük, változtassa meg a tétel csoport nevét, vagy nevezze át a tételt",
 Analyst,Elemző,
-Analytics,Analitika,
+Analytics,Elemzés,
 Annual Billing: {0},Éves számlázás: {0},
-Annual Salary,Éves fizetés,
+Annual Salary,Éves Munkabér,
 Anonymous,Névtelen,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Egy másik költségvetési rekord &#39;{0}&#39; már létezik a (z) {1} {2} és a (z) {3} &#39;számlával szemben a (z) {4} pénzügyi évre vonatkozóan,
-Another Period Closing Entry {0} has been made after {1},{1} után egy másik időszaki záró bejegyzés {0},
-Another Sales Person {0} exists with the same Employee id,Egy másik {0} értékesítési személy létezik ugyanazzal a munkavállalói azonosítóval,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Másik költségvetési főkönyvi belyegyzés '{0}' már létezik ehhez {1} '{2}' és ezen a folyószámlán '{3}' erre a pénzügyi évre {4},
+Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1},
+Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a  azonos alkalmazotti azonosító Id-vel,
 Antibiotic,Antibiotikum,
-Apparel & Accessories,Ruházat és kiegészítők,
-"Applicable if the company is SpA, SApA or SRL","Alkalmazható, ha a vállalat SpA, SApA vagy SRL",
-Applicable if the company is a limited liability company,"Alkalmazható, ha a társaság korlátolt felelősségű társaság",
-Applicable if the company is an Individual or a Proprietorship,"Alkalmazható, ha a vállalat magánszemély vagy tulajdonosa",
+Apparel & Accessories,Megjelenés és kiegészítők,
+"Applicable if the company is SpA, SApA or SRL","Alkalmazható, ha a társaság SpA, SApA vagy SRL",
+Applicable if the company is a limited liability company,"Alkalmazandó, ha a társaság korlátolt felelősségű társaság",
+Applicable if the company is an Individual or a Proprietorship,"Alkalmazandó, ha a társaság magánszemély vagy vállalkozó",
 Applicant,Pályázó,
-Applicant Type,A kérelmező típusa,
-Application of Funds (Assets),Az alapok alkalmazása (eszközök),
-Application period cannot be across two allocation records,Az alkalmazás időtartama nem lehet két elosztási rekordon,
-Application period cannot be outside leave allocation period,A jelentkezési idő nem lehet szabadság-elosztási időszakon kívül,
+Applicant Type,Pályázó típusa,
+Application of Funds (Assets),Vagyon tárgyak alkalmazás (tárgyi eszközök),
+Application period cannot be across two allocation records,Alkalmazási időszak nem lehet két elosztási rekord között,
+Application period cannot be outside leave allocation period,Jelentkezési határidő nem eshet a távolléti időn kívülre,
 Applied,Alkalmazott,
-Apply Now,Jelentkezz most,
-Appointment Analytics,Megbízási elemzések,
-Appointment Confirmation,Kinevezés megerősítése,
-Appointment Duration (mins),Kinevezési időtartam (perc),
-Appointment Type,Kinevezés típusa,
-Appointment cancelled,A kinevezés törölve,
-"Appointment cancelled, Please review and cancel the invoice {0}","A találkozó törölve, kérjük, ellenőrizze és törölje a {0} számlát",
-Appointment {0} and Sales Invoice {1} cancelled,{0} találkozó és {1} értékesítési számla törlésre került,
-Appointments and Encounters,Találkozók és találkozók,
-Appointments and Patient Encounters,Találkozók és beteg találkozások,
-Appraisal {0} created for Employee {1} in the given date range,{0} felmérés az alkalmazott {1} részére az adott dátumtartományban,
-Apprentice,ipari tanuló,
-Approval Status must be 'Approved' or 'Rejected',A jóváhagyási állapotnak „Jóváhagyottnak” vagy „Elutasítottnak” kell lennie,
+Apply Now,Jelentkezzen most,
+Appointment Confirmation,Vizit időpont megerősítése,
+Appointment Duration (mins),A vizit időpont időtartama (perc),
+Appointment Type,Vizit időpont típus,
+Appointment {0} and Sales Invoice {1} cancelled,A {0} kinevezés és az értékesítési számla {1} törölve,
+Appointments and Encounters,Találkozók és találkozások,
+Appointments and Patient Encounters,Vizitek és a beteg látogatások,
+Appraisal {0} created for Employee {1} in the given date range,Értékelés: {0} létrehozva a(z)  {1} alkalmazottra a megadott dátum tartományban,
+Apprentice,Gyakornok,
+Approval Status must be 'Approved' or 'Rejected',"Elfogadás állapotának ""Jóváhagyott"" vagy ""Elutasított"" kell lennie",
 Approve,Jóváhagy,
-Approving Role cannot be same as role the rule is Applicable To,"A jóváhagyó szerep nem lehet ugyanaz, mint a szabály alkalmazható szerepe",
-Approving User cannot be same as user the rule is Applicable To,"A jóváhagyó felhasználó nem lehet ugyanaz, mint a felhasználó, a szabály alkalmazható",
-"Apps using current key won't be able to access, are you sure?","Az aktuális kulcsot használó alkalmazások nem tudnak hozzáférni, biztos?",
-Are you sure you want to cancel this appointment?,Biztosan törölni kívánja ezt a találkozót?,
+Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó",
+Approving User cannot be same as user the rule is Applicable To,"Jóváhagyó felhasználót nem lehet ugyanaz, mint a felhasználó a szabály alkalmazandó",
+"Apps using current key won't be able to access, are you sure?","Az aktuális kulcsot használó alkalmazások nem fognak hozzáférni, biztos ebben?",
+Are you sure you want to cancel this appointment?,Biztosan törölni szeretné ezt a  találkozót?,
 Arrear,Lemaradás,
-As Examiner,Mint vizsgáló,
-As On Date,Dátumként,
-As Supervisor,Felügyelőként,
+As Examiner,Mint vizsgáztató,
+As On Date,Mivel a dátum,
+As Supervisor,Mint felügyelő,
 As per rules 42 & 43 of CGST Rules,A CGST szabályok 42. és 43. szabálya szerint,
-As per section 17(5),A 17. fejezet (5) szerint,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vásárlási beállítások szerint, ha megrendelésre van szükség == &#39;IGEN&#39;, akkor a beszerzési számla elkészítéséhez a felhasználónak először meg kell adnia a megrendelést a (z) {0} tételhez.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vásárlási beállításokhoz szükséges vásárlási beállítások esetén == &#39;IGEN&#39;, majd a vásárlási számla létrehozásához először a {0} tételhez a Vásárlási nyugtát kell létrehoznia",
-As per your assigned Salary Structure you cannot apply for benefits,A hozzárendelt fizetési struktúránként nem lehet igényelni a juttatásokat,
+As per section 17(5),A 17. szakasz (5) bekezdése szerint,
+As per your assigned Salary Structure you cannot apply for benefits,Mivel az Önhöz kiosztott fizetési struktúrára nem alkalmazható különjuttatás,
 Assessment,Értékelés,
 Assessment Criteria,Értékelési kritériumok,
-Assessment Group,Értékelő csoport,
-Assessment Group: ,Értékelő csoport:,
-Assessment Plan,Értékelési terv,
-Assessment Plan Name,Értékelési terv neve,
+Assessment Group,Értékelés csoport,
+Assessment Group: ,Értékelés csoport:,
+Assessment Plan,Értékelés terv,
+Assessment Plan Name,Értékelési terv elnevezése,
 Assessment Report,Értékelő jelentés,
-Assessment Reports,Értékelési jelentések,
-Assessment Result,Értékelés eredménye,
-Assessment Result record {0} already exists.,Az {0} értékelési eredményrekord már létezik.,
+Assessment Reports,Értékelő jelentések,
+Assessment Result,Értékelési eredmény,
+Assessment Result record {0} already exists.,Értékelés eredménye rekord {0} már létezik.,
 Asset,vagyontárgy,
-Asset Category,Eszközkategória,
-Asset Category is mandatory for Fixed Asset item,Az Eszközkategória kötelező a Fix eszköz eszköz esetében,
-Asset Maintenance,Eszköz-karbantartás,
-Asset Movement,Eszközmozgás,
-Asset Movement record {0} created,{0} létrehozott eszközmozgás rekord,
-Asset Name,Eszköz neve,
-Asset Received But Not Billed,"Az eszköz kapott, de nem számlázott",
-Asset Value Adjustment,Eszközérték beállítása,
-"Asset cannot be cancelled, as it is already {0}","Az eszköz nem törölhető, mivel már {0}",
-Asset scrapped via Journal Entry {0},Az eszköz a (z) {0} folyóiratbejegyzéssel elbocsátott,
-"Asset {0} cannot be scrapped, as it is already {1}","Az {0} eszköz nem bontható le, mivel már {1}",
-Asset {0} does not belong to company {1},Az {0} eszköz nem tartozik a {1} céghez,
-Asset {0} must be submitted,{0} eszközt kell benyújtani,
-Assets,eszközök,
+Asset Category,Vagyontárgy kategória,
+Asset Category is mandatory for Fixed Asset item,Vagyontárgy Kategória kötelező befektetett eszközök tételeire,
+Asset Maintenance,Vagyontárgy karbantartás,
+Asset Movement,Vagyontárgy mozgás,
+Asset Movement record {0} created,Vagyontárgy mozgás bejegyzés {0} létrehozva,
+Asset Name,Vagyontárgy neve,
+Asset Received But Not Billed,"Befogadott vagyontárgy, de nincs számlázva",
+Asset Value Adjustment,Vagyontárgy érték-beállítás,
+"Asset cannot be cancelled, as it is already {0}","Vagyontárgy nem törölhető, mivel ez már {0}",
+Asset scrapped via Journal Entry {0},Vagyonieszköz kiselejtezett a {0} Naplókönyvelés keresztül,
+"Asset {0} cannot be scrapped, as it is already {1}","Vagyontárgy {0} nem selejtezhető, mivel már {1}",
+Asset {0} does not belong to company {1},Vagyontárgy {0} nem tartozik a(z) {1} céghez,
+Asset {0} must be submitted,Vagyontárgy {0} be kell nyújtani,
+Assets,Vagyontárgy eszközök,
 Assign,Hozzárendelni,
-Assign Salary Structure,Bérstruktúra hozzárendelése,
-Assign to Employees,Alkalmazottak hozzárendelése,
-Assigning Structures...,Struktúrák hozzárendelése ...,
-Associate,Munkatárs,
-At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges a POS számlához.,
-Atleast one item should be entered with negative quantity in return document,Az Atleast egyik elemét a visszatérő dokumentum negatív mennyiségével kell megadni,
-Atleast one of the Selling or Buying must be selected,Az Atleast egyik eladási vagy vásárlási lehetőséget ki kell választani,
-Atleast one warehouse is mandatory,Az Atleast egy raktár kötelező,
-Attach Logo,Jelölje be a logót,
+Assign Salary Structure,Fizetési struktúra hozzárendelése,
+Assign to Employees,Hozzárendelés alkalmazottakhoz,
+Assigning Structures...,Hozzárendelési szerkezetek...,
+Associate,Társult,
+At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.,
+Atleast one item should be entered with negative quantity in return document,Legalább egy tételt kell beírni a negatív mennyiséggel a visszatérő dokumentumba,
+Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell,
+Atleast one warehouse is mandatory,Legalább egy Raktár kötelező,
+Attach Logo,Logo csatolása,
 Attachments,Mellékletek,
 Attendance,Részvétel,
-Attendance From Date and Attendance To Date is mandatory,A dátumtól és a dátumtól való részvétel kötelező,
-Attendance Record {0} exists against Student {1},{0} jelenléti rekord létezik a Student {1} ellen,
-Attendance can not be marked for future dates,A jelenlét nem jelölhető ki a jövőbeli dátumokra,
-Attendance date can not be less than employee's joining date,"A látogatás időpontja nem lehet kevesebb, mint a munkavállaló csatlakozási dátuma",
-Attendance for employee {0} is already marked,A munkavállaló {0} részvétele már meg van jelölve,
-Attendance for employee {0} is already marked for this day,A {0} munkatársak jelenléte már megjelent ezen a napon,
-Attendance has been marked successfully.,A résztvevők sikeresen megjelöltek.,
-Attendance not submitted for {0} as it is a Holiday.,"A {0} -hez nem benyújtott részvétel, mivel ez egy ünnep.",
-Attendance not submitted for {0} as {1} on leave.,A {0} -hez nem benyújtott részvétel {1} -ként a szabadságon.,
-Attribute table is mandatory,Az attribútum táblázat kötelező,
-Attribute {0} selected multiple times in Attributes Table,Az {0} attribútum többször lett kiválasztva az attribútumtáblázatban,
-Authorized Signatory,Meghatalmazott aláíró,
-Auto Material Requests Generated,Automatikus anyagkérelmek generálása,
-Auto repeat document updated,Az automatikus ismétlési dokumentum frissítve,
-Automotive,Autóipari,
+Attendance From Date and Attendance To Date is mandatory,Részvételi kezdő dátum és részvétel befejező dátuma kötelező,
+Attendance Record {0} exists against Student {1},Részvételi rekord {0} létezik erre a Tanulóra {1},
+Attendance can not be marked for future dates,Részvételt nem lehet megjelölni jövőbeni dátumhoz,
+Attendance date can not be less than employee's joining date,"Részvétel dátuma nem lehet kisebb, mint a munkavállaló belépési dátuma",
+Attendance for employee {0} is already marked,A {0} alkalmazott már megjelölt a részvételin,
+Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra,
+Attendance has been marked successfully.,Részvétel jelölése sikeres.,
+Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt.",
+Attendance not submitted for {0} as {1} on leave.,"Részvételt nem jelölte {0} , mert {1} -en távolléten volt.",
+Attribute table is mandatory,Jellemzők tábla kötelező,
+Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban,
+Authorized Signatory,Hitelesített aláírás,
+Auto Material Requests Generated,Auto Anyagigénylés létrehozott,
+Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve,
+Automotive,Autóipar,
 Available,Elérhető,
-Available Leaves,Elérhető levelek,
-Available Qty,Elérhető Mennyiség,
+Available Leaves,Lehetséges távollétek,
+Available Qty,Elérhető Menny.,
 Available Selling,Elérhető értékesítés,
-Available for use date is required,A felhasználásra rendelkezésre álló dátum szükséges,
-Available slots,Elérhető résidők,
+Available for use date is required,Rendelkezésre állási dátum szükséges,
+Available slots,Elérhető időszakok,
 Available {0},Elérhető {0},
-Available-for-use Date should be after purchase date,A felhasználásra rendelkezésre álló dátum a vásárlás dátumát követően legyen,
-Average Age,Átlagos életkor,
-Average Rate,Átlagos arány,
-Avg Daily Outgoing,Átlagos napi kimenő,
-Avg. Buying Price List Rate,Átl. Árlista árának megvásárlása,
-Avg. Selling Price List Rate,Átl. Értékesítési árlista,
-Avg. Selling Rate,Átl. Eladási árfolyam,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: A nyersanyag nem lehet ugyanaz, mint a főelem",
-BOM Browser,BOM böngésző,
-BOM No,BOM No,
-BOM Rate,BOM arány,
-BOM Stock Report,BOM készletek jelentése,
-BOM and Manufacturing Quantity are required,BOM és gyártási mennyiség szükséges,
-BOM does not contain any stock item,A BOM nem tartalmaz állományt,
-BOM {0} does not belong to Item {1},A BOM {0} nem tartozik az {1} elemhez,
-BOM {0} must be active,A BOM {0} aktívnak kell lennie,
-BOM {0} must be submitted,BOM {0} -ot kell benyújtani,
-Balance,Egyensúly,
+Available-for-use Date should be after purchase date,Rendelkezésre álló Dátum a vásárlási dátum után kell lennie,
+Average Age,Átlagéletkor,
+Average Rate,Átlagérték,
+Avg Daily Outgoing,Átlag napi kimenő,
+Avg. Buying Price List Rate,Átl. beszezési árlista érték,
+Avg. Selling Price List Rate,Átl.  értékesítési árlista érték,
+Avg. Selling Rate,Átlagos eladási ár,
+BOM,ANYGJZ,
+BOM Browser,Anyagjegyzék Listázó,
+BOM No,Anyagjegyzék száma,
+BOM Rate,Anyagjegyzék Díjszabási ár,
+BOM Stock Report,Anyagjegyzék készlet jelentés,
+BOM and Manufacturing Quantity are required,Anyagjegyzék és Gyártási Mennyiség szükséges,
+BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt,
+BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1},
+BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie,
+BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani,
+Balance,Mérleg,
 Balance (Dr - Cr),Mérleg (Dr - Cr),
 Balance ({0}),Mérleg ({0}),
-Balance Qty,Mérlegszám,
+Balance Qty,Mérleg mennyiség,
 Balance Sheet,Mérleg,
-Balance Value,Mérlegérték,
-Balance for Account {0} must always be {1},A {0} számla egyenlegének mindig {1} kell lennie,
+Balance Value,Mérleg Érték,
+Balance for Account {0} must always be {1},Mérlegek a {0} számlákhoz legyenek mindig {1},
 Bank,Bank,
 Bank Account,Bankszámla,
 Bank Accounts,Bankszámlák,
-Bank Draft,Banktervezet,
-Bank Entries,Bankbejegyzések,
-Bank Name,A bank neve,
-Bank Overdraft Account,Bank folyószámlahitel,
-Bank Reconciliation,Banki egyeztetések,
-Bank Reconciliation Statement,Bankegyeztető nyilatkozat,
-Bank Statement,Bankszámlakivonat,
-Bank Statement Settings,Bankszámla-beállítások,
-Bank Statement balance as per General Ledger,A bankszámlakivonat egyenlege a főkötelezettel,
-Bank account cannot be named as {0},A bankszámlát nem lehet {0} -nek nevezni,
-Bank/Cash transactions against party or for internal transfer,Banki / készpénzes tranzakciók fél vagy belső átutalás ellen,
-Banking,Banki,
-Banking and Payments,Banki és fizetési szolgáltatások,
-Barcode {0} already used in Item {1},A (z) {1} cikkben már használt {0} vonalkód,
-Barcode {0} is not a valid {1} code,A {0} vonalkód nem érvényes {1} kód,
-Base,Bázis,
-Based On,Alapján,
+Bank Draft,Bank tervezet,
+Bank Entries,Bank bejegyzések,
+Bank Name,Bank neve,
+Bank Overdraft Account,Folyószámlahitel főkönyvi számla,
+Bank Reconciliation,Bank egyeztetés,
+Bank Reconciliation Statement,Bank egyeztetés kivonat,
+Bank Statement,Bankszámla kivonat,
+Bank Statement Settings,Banki kivonat beállításai,
+Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint,
+Bank account cannot be named as {0},A bankszámlát nem nevezhetjük mint {0},
+Bank/Cash transactions against party or for internal transfer,Bank/készpénz tranzakciókat ügyfélfél vagy belső átutalás szerint,
+Banking,Banki ügyletek,
+Banking and Payments,Banki ügyletek és Kifizetések,
+Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél,
+Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód,
+Base,Alapértelmezett,
+Based On,Alapuló,
 Based On Payment Terms,Fizetési feltételek alapján,
 Basic,Alapvető,
-Batch,batch,
-Batch Entries,Kötegelt bejegyzések,
-Batch ID is mandatory,A kötegazonosító kötelező,
-Batch Inventory,Batch Inventory,
+Batch,Köteg,
+Batch Entries,Kötegelt tételek,
+Batch ID is mandatory,Kötegazonosító kötelező,
+Batch Inventory,Köteg  készlet,
 Batch Name,Köteg neve,
-Batch No,Kötegszám:,
-Batch number is mandatory for Item {0},A {0} tételhez kötelező a kötegszám,
-Batch {0} of Item {1} has expired.,Az {1} tétel {0} tétele lejárt.,
-Batch {0} of Item {1} is disabled.,{1} {0} tétel {{}} le van tiltva.,
-Batch: ,batch:,
-Batches,sarzsok,
+Batch No,Kötegszám,
+Batch number is mandatory for Item {0},Köteg szám kötelező erre a tételre: {0},
+Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.,
+Batch {0} of Item {1} is disabled.,Az {1} tétel {0} tétele le van tiltva.,
+Batch: ,Köteg:,
+Batches,"Sarzsok, kötegek",
 Become a Seller,Legyél eladó,
 Bill,Számla,
-Bill Date,Számla dátuma,
-Bill No,Bill No,
-Bill of Materials,Darabjegyzékben,
+Bill Date,Számla kelte,
+Bill No,Számlaszám,
+Bill of Materials,Anyagjegyzék,
 Bill of Materials (BOM),Anyagjegyzék (BOM),
 Billable Hours,Számlázható órák,
-Billed,A számlázott,
+Billed,Számlázott,
 Billed Amount,Számlázott összeg,
 Billing,Számlázás,
 Billing Address,számlázási cím,
-Billing Address is same as Shipping Address,A számlázási cím megegyezik a Szállítási címvel,
-Billing Amount,Számlázási összeg,
+Billing Address is same as Shipping Address,A számlázási cím megegyezik a szállítási címmel,
+Billing Amount,Számlaérték,
 Billing Status,Számlázási állapot,
-Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalati pénznem vagy félszámla pénznemével,
-Bills raised by Suppliers.,A Szállítók által felvetett számlák.,
-Bills raised to Customers.,Az ügyfeleknek felvetett számlák.,
-Biotechnology,Biotechnológiai,
+Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével,
+Bills raised by Suppliers.,Beszállítók által benyújtott számlák,
+Bills raised to Customers.,Vevők számlái,
+Biotechnology,Biotechnológia,
 Birthday Reminder,Születésnap emlékeztető,
 Black,Fekete,
-Blanket Orders from Costumers.,Takarékos rendelések a vásárlóktól.,
-Block Invoice,Számla blokkolása,
+Blanket Orders from Costumers.,Takaró megrendelések a vásárlóktól.,
+Block Invoice,Zárolt számla,
 Boms,anyagjegyzékek,
-Bonus Payment Date cannot be a past date,A bónusz fizetési dátuma nem lehet múltbeli dátum,
-Both Trial Period Start Date and Trial Period End Date must be set,"Mind a próbaidőszak kezdő dátumát, mind a próbaidőszakot be kell állítani",
-Both Warehouse must belong to same Company,Mindkét raktárnak ugyanazon vállalathoz kell tartoznia,
-Branch,Ág,
-Broadcasting,Broadcasting,
+Bonus Payment Date cannot be a past date,A bónusz fizetési dátuma nem történhet a múltban,
+Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni,
+Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia,
+Branch,Ágazat,
+Broadcasting,Műsorszolgáltatás,
 Brokerage,ügynöki jutalék,
-Browse BOM,BOM böngészése,
-Budget Against,Költségvetés ellen,
+Browse BOM,Keressen anyagjegyzéket,
+Budget Against,Költségvetés ellenszámla,
 Budget List,Költségvetési lista,
-Budget Variance Report,Költségvetési variancia-jelentés,
-Budget cannot be assigned against Group Account {0},A költségkeretet nem lehet csoportos fiókhoz rendelni {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","A költségkeret nem rendelhető {0} ellen, mivel ez nem jövedelem- vagy kiadási számla",
-Buildings,épületek,
-Bundle items at time of sale.,Kötegelemek az értékesítés időpontjában.,
-Business Development Manager,Üzletfejlesztési Menedzser,
-Buy,megvesz,
-Buying,Vásárlás,
-Buying Amount,Összeg vásárlása,
-Buying Price List,Árlista vásárlása,
-Buying Rate,Vételi árfolyam,
-"Buying must be checked, if Applicable For is selected as {0}","A vásárlásnak ellenőriznie kell, ha az Alkalmazható az {0}",
-By {0},{0},
-Bypass credit check at Sales Order ,Elkerülő hitelellenőrzés az értékesítési megbízásban,
-C-Form records,C-Form rekordok,
-C-form is not applicable for Invoice: {0},A C-űrlap nem érvényes a Számla: {0},
-CEO,vezérigazgató,
+Budget Variance Report,Költségvetés variáció jelentés,
+Budget cannot be assigned against Group Account {0},Költségvetést nem lehet hozzárendelni ehhez a Csoport számlához {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet ehhez rendelni: {0}, mivel ez nem egy bevétel vagy kiadás főkönyvi számla",
+Buildings,Készítések,
+Bundle items at time of sale.,Csomag tételek az eladás idején.,
+Business Development Manager,Business Development Manager,
+Buy,Vásárol,
+Buying,Beszerzés,
+Buying Amount,Beszerzési mennyiség,
+Buying Price List,Beszerzési árlista,
+Buying Rate,Beszerzési  árérték,
+"Buying must be checked, if Applicable For is selected as {0}","Vásárlást ellenőrizni kell, amennyiben alkalmazható erre a kiválasztottra: {0}",
+By {0},Írta: {0},
+Bypass credit check at Sales Order ,Hitelellenőrzés áthidalás a vevői rendelésnél,
+C-Form records,C-Form bejegyzések,
+C-form is not applicable for Invoice: {0},C-forma nem alkalmazható erre a számlára: {0},
+CEO,Vezérigazgató(CEO),
 CESS Amount,CESS összeg,
 CGST Amount,CGST összeg,
 CRM,CRM,
-CWIP Account,CWIP-fiók,
-Calculated Bank Statement balance,Számított bankszámlaegyenleg,
-Calls,felhívja,
+CWIP Account,CWIP fiók,
+Calculated Bank Statement balance,Számított Bankkivonat egyenleg,
+Calls,Hívások,
 Campaign,Kampány,
-Can be approved by {0},Engedélyezhető a {0},
-"Can not filter based on Account, if grouped by Account","Nem lehet a Fiók alapján szűrni, ha a fiókok csoportosítva vannak",
-"Can not filter based on Voucher No, if grouped by Voucher","Nem lehet a kuponszám alapján szűrni, ha az utalvány szerint van csoportosítva",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nem lehet megjelölni a kórházi rekord lemondását, nincsenek számlázott számlák {0}",
-Can only make payment against unbilled {0},Kizárólag meg nem fizetett {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Csak akkor sorolhatja át a sort, ha a töltés típusa az &quot;Előző sor összege&quot; vagy &quot;Előző sor összesen&quot;",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Az értékelési módszert nem lehet megváltoztatni, mivel vannak olyan ügyletek, amelyek nem rendelkeznek saját értékelési módszerrel",
-Can't create standard criteria. Please rename the criteria,"Nem hozhat létre szabványos feltételeket. Kérjük, nevezze át a kritériumokat",
-Cancel,Megszünteti,
-Cancel Material Visit {0} before cancelling this Warranty Claim,A szavatossági igény törlése előtt törölje az anyag látogatását {0},
-Cancel Material Visits {0} before cancelling this Maintenance Visit,A karbantartási látogatás megszakítása előtt törölje az anyag látogatásokat {0},
+Can be approved by {0},Jóváhagyhatja: {0},
+"Can not filter based on Account, if grouped by Account","Nem tudja szűrni számla alapján, ha számlánként csoportosított",
+"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","A Betegtájékoztató lemerülését nem lehet kijelölni, nincsenek ki nem fizetett számlák {0}",
+Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Csak akkor hivatkozhat sorra, ha a terhelés  típus ""Előző sor összege"" vagy ""Előző sor Összesen""",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nem lehet megváltoztatni az értékelési módszert, mivel vannak tranzakciók olyan tételekhez, amelyeknek nincs saját értékelési módszere",
+Can't create standard criteria. Please rename the criteria,"Nem hozhatók létre szabványos kritériumok. Kérjük, nevezze át a kritériumokat",
+Cancel,Mégsem,
+Cancel Material Visit {0} before cancelling this Warranty Claim,"Törölje az anyag szemlét: {0}, mielőtt törölné ezt a jótállási igényt",
+Cancel Material Visits {0} before cancelling this Maintenance Visit,"Törölje az anyag szemlét: {0}, mielőtt törölné ezt a karbantartási látogatást",
 Cancel Subscription,Feliratkozás visszavonása,
-Cancel the journal entry {0} first,Először törölje a {0} naplóbejegyzést,
+Cancel the journal entry {0} first,Először törölje a {0} napló bejegyzést,
 Canceled,Törölve,
-"Cannot Submit, Employees left to mark attendance","Nem lehet elküldeni, az alkalmazottak a résztvevők jelölésére",
-Cannot be a fixed asset item as Stock Ledger is created.,"Nem lehet állóeszköz-tétel, mivel a Ledger létrehozása megtörtént.",
-Cannot cancel because submitted Stock Entry {0} exists,"Nem törölhető, mert a benyújtott készlet {0} létezik",
-Cannot cancel transaction for Completed Work Order.,Nem lehet megszakítani a befejezett munkarendelés tranzakcióját.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} nem törölhető, mert a {2} sorozatszám nem tartozik a raktárba {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,"Nem lehet megváltoztatni az attribútumokat a részvényügylet után. Készítsen új elemet, és töltse át az új elemet",
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,A költségvetési év elmentése után a költségvetési év kezdő dátumát és a pénzügyi év végi dátumát nem lehet megváltoztatni.,
-Cannot change Service Stop Date for item in row {0},A (z) {0} sorban lévő elemre vonatkozó szolgáltatás leállítási dátumát nem lehet megváltoztatni,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nem lehet megváltoztatni a Változat tulajdonságokat a részvényügylet után. Ehhez új elemet kell készítenie.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nem módosítható a cég alapértelmezett pénzneme, mivel léteznek tranzakciók. Az alapértelmezett pénznem módosításához a tranzakciókat törölni kell.",
-Cannot change status as student {0} is linked with student application {1},"Nem lehet megváltoztatni az állapotot, mivel a (z) {0} hallgató kapcsolódik a {1} diákalkalmazáshoz",
-Cannot convert Cost Center to ledger as it has child nodes,"Nem lehet konvertálni a költségközpontot főkönyvi bejegyzésre, mivel gyermekcsomópontokkal rendelkezik",
-Cannot covert to Group because Account Type is selected.,"Nem lehet titkosítani a csoportot, mert a Számla típusa van kiválasztva.",
-Cannot create Retention Bonus for left Employees,A bal oldali alkalmazottak számára nem hozható létre megtartási bónusz,
-Cannot create a Delivery Trip from Draft documents.,Nem lehet létrehozni a szállítási tervet a dokumentumtervezetből.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nem lehet kikapcsolni vagy törölni a BOM-ot, mivel más BOM-okhoz kapcsolódik",
-"Cannot declare as lost, because Quotation has been made.","Nem lehet elveszettnek nyilvánítani, mert az idézet elkészült.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem lehet levonni, ha a kategória az „Értékbecslés” vagy az „Értékelés és az összesítés” kategóriában van",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem lehet levonni, ha a kategória az „Értékbecslés” vagy a „Vaulation and Total” kategóriába tartozik",
-"Cannot delete Serial No {0}, as it is used in stock transactions","A {0} sorszámot nem lehet törölni, mivel a részvénytranzakciókban használják",
-Cannot enroll more than {0} students for this student group.,Nem lehet több mint {0} hallgatót regisztrálni ehhez a hallgatói csoporthoz.,
-Cannot find Item with this barcode,Ezzel a vonalkóddal nem található az elem,
-Cannot find active Leave Period,Nem található aktív távozási idő,
-Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több {0} elemet előállítani, mint az eladási rendelési mennyiség {1}",
-Cannot promote Employee with status Left,Nem lehet támogatni az alkalmazott státuszt balra,
-Cannot refer row number greater than or equal to current row number for this Charge type,"A sorszám nem lehet nagyobb, mint az aktuális töltési típus aktuális sorszáma, vagy azzal egyenlő",
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nem lehet kiválasztani a töltési típust az &quot;Előző sor összege&quot; vagy &quot;Az előző sorban összesen&quot; sor első sorában,
-Cannot set a received RFQ to No Quote,Nem lehet beérkezett RFQ-t beállítani No Quote,
-Cannot set as Lost as Sales Order is made.,Nem lehet beállítani a Lost as Sales Order-t.,
-Cannot set authorization on basis of Discount for {0},A (z) {0} kedvezmény alapján nem lehet engedélyt megadni,
-Cannot set multiple Item Defaults for a company.,Nem lehet több elem alapértelmezett értéket megadni egy vállalat számára.,
-Cannot set quantity less than delivered quantity,"Nem lehet kisebb mennyiséget beállítani, mint a szállított mennyiség",
-Cannot set quantity less than received quantity,"Nem lehet kisebb mennyiséget beállítani, mint a kapott mennyiség",
-Cannot set the field <b>{0}</b> for copying in variants,Nem lehet beállítani a <b>{0}</b> mezőt a változatokban történő másoláshoz,
-Cannot transfer Employee with status Left,Nem lehet átutalni a státusszal rendelkező munkavállalót,
-Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet {0} {1} {2} negatív fennálló számla nélkül,
-Capital Equipments,Capital Equipments,
-Capital Stock,Tőkeállomány,
-Capital Work in Progress,Folyamatban lévő munka,
-Cart,kocsi,
+"Cannot Submit, Employees left to mark attendance","Nem lehet elküldeni, a munkatársak figyelmen kívül hagyják a részvételt",
+Cannot be a fixed asset item as Stock Ledger is created.,"Nem lehet álló eszköz tétel, mivel a készletlista létrehozásra kerül.",
+Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik",
+Cannot cancel transaction for Completed Work Order.,Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nem lehet lemondani {0} {1}, mert a {2} sorozatszám nem tartozik ebbe a raktárba {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,"Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre",
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nem lehet megváltoztatni a pénzügyi év kezdő és vég dátumát, miután a pénzügyi év mentésre került.",
+Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,A variánsok tulajdonságai nem módosíthatók a készletesítés után. Ehhez új tételt kell készíteni.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nem lehet megváltoztatni a vállalkozás alapértelmezett pénznemét, mert már léteznek tranzakciók. Tranzakciókat törölni kell az alapértelmezett pénznem megváltoztatásához.",
+Cannot change status as student {0} is linked with student application {1},"Nem lehet megváltoztatni az állapotát, mivel a hallgató: {0} hozzá van fűzve ehhez az alkalmazáshoz: {1}",
+Cannot convert Cost Center to ledger as it has child nodes,Nem lehet átalakítani költséghelyet főkönyvi számlán hiszen vannak al csomópontjai,
+Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva.",
+Cannot create Retention Bonus for left Employees,Nem lehet létrehozni visszatartási bónuszt a felmondott munkavállalók számára,
+Cannot create a Delivery Trip from Draft documents.,Nem hozható létre szállítási útvonal a dokumentumok tervezetésből.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez,
+"Cannot declare as lost, because Quotation has been made.","Nem jelentheti elveszettnek, mert kiment az Árajánlat.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Nem lehet törölni a sorozatszámot: {0}, mivel ezt használja a részvény tranzakcióknál",
+Cannot enroll more than {0} students for this student group.,"Nem lehet regisztrálni, több mint {0} diákot erre a diákcsoportra.",
+Cannot find Item with this barcode,Nem található az elem ezzel a vonalkóddal,
+Cannot find active Leave Period,Nem található aktív távolléti időszak,
+Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}",
+Cannot promote Employee with status Left,Nem támogathatja a távolléten lévő Alkalmazottat,
+Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra",
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nem lehet kiválasztani az első sorra az 'Előző sor összegére' vagy 'Előző sor Összesen' terhelés típust,
+Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat",
+Cannot set as Lost as Sales Order is made.,"Nem lehet beállítani elveszettnek ezt a Vevői rendelést, mivel végre van hajtva.",
+Cannot set authorization on basis of Discount for {0},Nem lehet beállítani engedélyt a kedvezmény alapján erre: {0},
+Cannot set multiple Item Defaults for a company.,Nem állíthat be több elem-alapértelmezést egy vállalat számára.,
+Cannot set quantity less than delivered quantity,Nem lehet a szállított mennyiségnél kisebb mennyiséget beállítani,
+Cannot set quantity less than received quantity,A fogadott mennyiségnél kisebb mennyiséget nem lehet beállítani,
+Cannot set the field <b>{0}</b> for copying in variants,A <b>{0}</b> mező nem állítható be a változatok másolásához,
+Cannot transfer Employee with status Left,Nem lehet átirányítani a távolléten lévő alkalmazottat,
+Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül,
+Capital Equipments,Alap Felszereltség,
+Capital Stock,Alap tőke,
+Capital Work in Progress,Fővállalkozói munka folyamatban,
+Cart,Kosár,
 Cart is Empty,A kosár üres,
-Case No(s) already in use. Try from Case No {0},Már használatban lévő eset (ek). Próbálja ki a {0} esetet,
+Case No(s) already in use. Try from Case No {0},Eset szám(ok) már használatban vannak. Próbálja ettől az esetszámtól: {0},
 Cash,Készpénz,
 Cash Flow Statement,Pénzforgalmi kimutatás,
-Cash Flow from Financing,Pénzforgalom a finanszírozásból,
-Cash Flow from Investing,Készpénzáramlás a befektetésből,
-Cash Flow from Operations,Pénzforgalom a műveletekből,
-Cash In Hand,Készpénzzel,
-Cash or Bank Account is mandatory for making payment entry,A fizetés bejegyzéséhez kötelező a készpénz vagy a bankszámla,
+Cash Flow from Financing,Pénzforgalom pénzügyről,
+Cash Flow from Investing,Pénzforgalom befektetésből,
+Cash Flow from Operations,Pénzforgalom a működtetésből,
+Cash In Hand,Kézben lévő Készpénz,
+Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez,
 Cashier Closing,Pénztár zárása,
-Casual Leave,Alkalmi szabadság,
+Casual Leave,Alkalmi távollét,
 Caution,Vigyázat,
 Central Tax,Központi adó,
 Certification,Tanúsítvány,
 Cess,illeték,
-Change Amount,Összeg módosítása,
-Change Code,Kód módosítása,
-Change Item Code,Elemkód módosítása,
-Change POS Profile,POS profil módosítása,
-Change Release Date,Kiadási dátum módosítása,
-Change Template Code,Sablonkód módosítása,
-Changing Customer Group for the selected Customer is not allowed.,A kiválasztott ügyfél ügyfélcsoportjának módosítása nem megengedett.,
+Change Amount,Váltópénz összeg,
+Change Item Code,Tétel kód változtatás,
+Change POS Profile,POS profil megváltoztatása,
+Change Release Date,Közzététel dátuma,
+Change Template Code,Sablon kód módosítása,
+Changing Customer Group for the selected Customer is not allowed.,Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett.,
 Chapter,Fejezet,
 Chapter information.,Fejezet információ.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,A (z) {0} sorban az „Aktuális” típusú díjat nem lehet a Tételárfolyamba beletenni,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,A díjakat az egyes tételek ellenében a Vásárlási nyugtán frissítik,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","A díjak arányosan kerülnek kiosztásra a tételek vagy mennyiségek alapján, a választás szerint",
+Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtán a tételek szerint,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak arányosan kerülnek kiosztásra a tétel mennyiség vagy összegei alapján, a kiválasztása szerint",
 Chart Of Accounts,Számlatükör,
-Chart of Cost Centers,Költségközpontok diagramja,
-Check all,Ellenőrizni mind,
+Chart of Cost Centers,Költséghelyek listája,
+Check all,Összes ellenőrzése,
 Checkout,kijelentkezés,
-Chemical,Kémiai,
-Cheque,Jelölje be,
-Cheque/Reference No,Ellenőrzés / referenciaszám,
-Cheques Required,Szükséges ellenőrzések,
-Cheques and Deposits incorrectly cleared,A csekkek és a betétek helytelenül törlődtek,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,"A gyermekelem nem lehet termékcsomag. Kérjük, távolítsa el a &quot;{0}&quot; elemet, és mentse el",
-Child Task exists for this Task. You can not delete this Task.,Ez a feladat a gyermek feladatát tartalmazza. Ezt a feladatot nem lehet törölni.,
-Child nodes can be only created under 'Group' type nodes,A gyermekcsomópontok csak a &quot;Csoport&quot; típusú csomópontok alatt hozhatók létre,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,A raktár számára gyermekraktár van. Ezt a raktárt nem lehet törölni.,
-Circular Reference Error,Körkörös referencia hiba,
+Chemical,Vegyi,
+Cheque,Csekk,
+Cheque/Reference No,Csekk/Hivatkozási szám,
+Cheques Required,Csekkek szükségesek,
+Cheques and Deposits incorrectly cleared,Csekkek és betétek helytelenül elszámoltak,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Al tétel nem lehet egy termék csomag. Kérjük, távolítsa el tételt: `{0}' és mentse",
+Child Task exists for this Task. You can not delete this Task.,Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti.,
+Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban.,
+Circular Reference Error,Körkörös hivatkozás hiba,
 City,Város,
-City/Town,Város város,
+City/Town,Város/település,
 Claimed Amount,Igényelt összeg,
 Clay,Agyag,
-Clear filters,Szűrők törlése,
+Clear filters,Törölje a szűrőket,
 Clear values,Tiszta értékek,
-Clearance Date,Elszámolási dátum,
-Clearance Date not mentioned,Elszámolás dátuma Nem említett,
-Clearance Date updated,Frissítés dátuma,
+Clearance Date,Végső dátum,
+Clearance Date not mentioned,Végső dátum nem szerepel,
+Clearance Date updated,Végső Dátum frissítve,
 Clinical Procedure,Klinikai eljárás,
-Clinical Procedure Template,Klinikai eljárássablon,
-Close Balance Sheet and book Profit or Loss.,Zárja be a mérleget és foglalja le a nyereséget vagy veszteséget.,
-Close Loan,Zárás bezárása,
-Close the POS,Zárja be a POS-t,
-Closed,Zárva,
-Closed order cannot be cancelled. Unclose to cancel.,A zárt rendelés nem törölhető. Törölje a törlést.,
-Closing (Cr),Zárás (Cr),
-Closing (Dr),Zárás (Dr),
-Closing (Opening + Total),Zárás (nyitás + összesen),
-Closing Account {0} must be of type Liability / Equity,A {0} zárószámnak Liability / Equity típusúnak kell lennie,
+Clinical Procedure Template,Klinikai eljárás sablon,
+Close Balance Sheet and book Profit or Loss.,Záró mérleg és nyereség vagy veszteség könyvelés.,
+Close Loan,Bezárja a kölcsönt,
+Close the POS,Zárja be a POS kasszát,
+Closed,Lezárva,
+Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez.,
+Closing (Cr),Záró (Köv),
+Closing (Dr),Záró (ÉCS),
+Closing (Opening + Total),Záró (nyitó + összes),
+Closing Account {0} must be of type Liability / Equity,"Záró számla {0}, kötelezettség/saját tőke típusú legyen",
 Closing Balance,Záróegyenleg,
-Code {0} already exist,A {0} kód már létezik,
 Collapse All,Mindet összecsuk,
 Colour,Szín,
-Combined invoice portion must equal 100%,A kombinált számlaösszegnek 100% -nak kell lennie,
+Combined invoice portion must equal 100%,A kombinált számlázási résznek 100% kell lenniük,
 Commercial,Kereskedelmi,
 Commission,jutalék,
-Commission Rate %,A Bizottság aránya%,
-Commission on Sales,Értékesítési Bizottság,
-Commission rate cannot be greater than 100,"A Bizottság aránya nem lehet nagyobb, mint 100",
+Commission Rate %,Jutalék mértéke %,
+Commission on Sales,Értékesítések jutalékai,
+Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint 100",
 Community Forum,Közösségi fórum,
-Company (not Customer or Supplier) master.,Vállalat (nem Ügyfél vagy Szállító) mester.,
-Company Abbreviation,Cég rövidítése,
-Company Abbreviation cannot have more than 5 characters,A vállalat rövidítése nem tartalmazhat több mint 5 karaktert,
-Company Name,Cégnév,
-Company Name cannot be Company,A cég neve nem lehet Társaság,
-Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter Company tranzakciókkal.,
-Company is manadatory for company account,A vállalat vállalati fiókot működtet,
-Company name not same,A cég neve nem azonos,
-Company {0} does not exist,A {0} cég nem létezik,
-"Company, Payment Account, From Date and To Date is mandatory","A vállalat, a fizetési számla, a dátumtól és a dátumig kötelező",
+Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat.,
+Company Abbreviation,Vállakozás rövidítése,
+Company Abbreviation cannot have more than 5 characters,"Vállalkozás rövidítése nem lehet több, mint 5 karakter",
+Company Name,Válallkozás neve,
+Company Name cannot be Company,A Válallkozás neve nem lehet Válallkozás,
+Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.,
+Company is manadatory for company account,A társaság a vállalat számláján keresztül vezet,
+Company name not same,A vállalkozás neve nem azonos,
+Company {0} does not exist,Vállalkozás {0} nem létezik,
+"Company, Payment Account, From Date and To Date is mandatory","Vállalkozás, Fizetési számla, dátumtól és dátumig kötelező",
 Compensatory Off,Kompenzációs ki,
-Compensatory leave request days not in valid holidays,A kompenzációs szabadság kérése napja nem érvényes ünnepnapokon,
+Compensatory leave request days not in valid holidays,Korengedményes szabadságnapok nem az érvényes ünnepnapokon,
 Complaint,Panasz,
-Completed Qty can not be greater than 'Qty to Manufacture',"A befejezett mennyiség nem lehet nagyobb, mint a &quot;Gyártási mennyiség&quot;",
+Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'",
 Completion Date,teljesítési dátum,
 Computer,Számítógép,
 Configure,Beállítás,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Elem mezők, például az UOM, az elemcsoport, a leírás és az órák száma konfigurálása.",
-Configure {0},{0} beállítása,
-Confirmed orders from Customers.,Megerősített megrendelések az ügyfelektől.,
-Connect Amazon with ERPNext,Csatlakozzon az Amazon-hoz ERPNext-el,
+Configure {0},Konfigurálás: {0},
+Confirmed orders from Customers.,Visszaigazolt Vevői megrendelések.,
+Connect Amazon with ERPNext,Csatlakoztassa az Amazon-t az ERPNext segítségével,
 Connect Shopify with ERPNext,Csatlakoztassa a Shopify-t az ERPNext segítségével,
-Connect to Quickbooks,Csatlakozzon a Quickbooks-hoz,
-Connected to QuickBooks,Csatlakozik a QuickBooks-hoz,
-Connecting to QuickBooks,Csatlakozás a QuickBooks-hoz,
+Connect to Quickbooks,Csatlakozzon a QuickBookshez,
+Connected to QuickBooks,Csatlakoztatva a QuickBookshez,
+Connecting to QuickBooks,Csatlakozás QuickBookshez,
 Consultation,Konzultáció,
 Consultations,konzultációk,
 Consulting,Tanácsadó,
-Consumable,Elfogyasztható,
-Consumed,elfogyasztott,
-Consumed Amount,Fogyasztott mennyiség,
-Consumed Qty,Fogyasztott mennyiség,
-Consumer Products,Fogyasztói termékek,
-Contact Number,Elérhetőség,
+Consumable,Fogyóeszközök,
+Consumed,Felhasznált,
+Consumed Amount,Elfogyasztott mennyiség,
+Consumed Qty,Fogyasztott Menny,
+Consumer Products,Vásárlói termékek,
+Contact Number,Kapcsolattartó száma,
 Contact Us,Lépjen kapcsolatba velünk,
-Content Masters,Tartalmi mesterek,
-Continue Configuration,Konfiguráció folytatása,
+Content Masters,Tartalom Mesterek,
+Continue Configuration,Folytassa a konfigurációt,
 Contract,Szerződés,
-Contract End Date must be greater than Date of Joining,"A szerződés befejezési dátumának nagyobbnak kell lennie, mint a csatlakozás dátuma",
+Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma",
 Contribution %,Hozzájárulás%,
-Contribution Amount,Hozzájárulás összege,
-Conversion factor for default Unit of Measure must be 1 in row {0},Az alapértelmezett mértékegység átváltási tényezőjének 1-nek kell lennie a (z) {0} sorban,
-Conversion rate cannot be 0 or 1,A konverziós arány nem lehet 0 vagy 1,
-Convert to Group,Konvertálás csoportra,
-Convert to Non-Group,Konvertálás nem csoportra,
+Contribution Amount,Támogatás mértéke,
+Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0},
+Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1,
+Convert to Group,Átalakítás csoporttá,
+Convert to Non-Group,Átalakítás nem-csoporttá,
 Cosmetics,kozmetikum,
-Cost Center,Költségközpont,
-Cost Center Number,Költségközpont szám,
-Cost Center and Budgeting,Költségközpont és költségkeret,
-Cost Center is required in row {0} in Taxes table for type {1},A {1} sorban a {1} típusú {{}} típusú {{}},
-Cost Center with existing transactions can not be converted to group,A költségközpont a meglévő tranzakciókkal nem konvertálható csoportra,
-Cost Center with existing transactions can not be converted to ledger,A költségközpont a meglévő tranzakciókkal nem konvertálható főkönyvi bejegyzésre,
-Cost Centers,Költségközpontok,
-Cost Updated,Költségfrissítés,
-Cost as on,"Költség, mint a",
-Cost center is required to book an expense claim,A költségköltség-követelés költségkönyve szükséges,
-Cost of Delivered Items,A szállított termékek költsége,
-Cost of Goods Sold,Az áruk értékesítése,
-Cost of Issued Items,A kiadott tételek költsége,
-Cost of New Purchase,Az új vásárlás költsége,
-Cost of Purchased Items,A vásárolt elemek költsége,
-Cost of Scrapped Asset,A letiltott eszköz költsége,
-Cost of Sold Asset,Az eladott eszköz költsége,
-Cost of various activities,Különböző tevékenységek költségei,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nem sikerült automatikusan létrehozni a Hiteljegyzeteket, kérjük, vegye ki a jelölést a „Kibocsátási számjegy kiadása” jelölőnégyzetből, és küldje el újra",
-Could not generate Secret,Nem sikerült létrehozni a titkosítást,
-Could not retrieve information for {0}.,Nem sikerült letölteni az adatokat a {0} számára.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"{0} nem sikerült megoldani a kritériumok pontszám funkcióját. Győződjön meg róla, hogy a képlet érvényes.",
-Could not solve weighted score function. Make sure the formula is valid.,"Nem sikerült megoldani a súlyozott pontszámot. Győződjön meg róla, hogy a képlet érvényes.",
-Could not submit some Salary Slips,Nem sikerült benyújtani néhány fizetési lapot,
-"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni az állományt, a számla cseppszállítási elemet tartalmaz.",
-Country wise default Address Templates,Ország bölcs alapértelmezett cím sablonok,
+Cost Center,Költséghely,
+Cost Center Number,Költséghely szám,
+Cost Center and Budgeting,Költségközpont és költségvetés-tervezés,
+Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1},
+Cost Center with existing transactions can not be converted to group,Költséghelyet meglévő tranzakciókkal nem lehet átalakítani csoporttá,
+Cost Center with existing transactions can not be converted to ledger,Költséghely meglévő tranzakciókkal nem lehet átalakítani főkönyvi számlává,
+Cost Centers,Költséghelyek,
+Cost Updated,Költség Frissítve,
+Cost as on,Költség ezen,
+Cost of Delivered Items,Költségét a szállított tételeken,
+Cost of Goods Sold,Az eladott áruk beszerzési költsége,
+Cost of Issued Items,Problémás tételek költsége,
+Cost of New Purchase,Új beszerzés költsége,
+Cost of Purchased Items,Bszerzett tételek költsége,
+Cost of Scrapped Asset,Selejtezett vagyoni-eszközök költsége,
+Cost of Sold Asset,Eladott vagyontárgyak költsége,
+Cost of various activities,Különböző tevékenységek költsége,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","A Hiteljegyzet automatikus létrehozása nem lehetséges, kérjük, törölje a jelet a &quot;Kifizetési jóváírás jegyzése&quot; lehetőségről, és küldje be újra",
+Could not generate Secret,Nem sikerült titkot generálni,
+Could not retrieve information for {0}.,Nem sikerült lekérni információkat ehhez: {0} .,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nem sikerült megoldani az értékelési pontszámot erre:  {0}. Győződjön meg arról, hogy a képlet érvényes.",
+Could not solve weighted score function. Make sure the formula is valid.,"Nem sikerült megoldani a súlyozott pontszám feladatot. Győződjön meg arról, hogy a képlet érvényes.",
+Could not submit some Salary Slips,Nem lehetett benyújtani néhány fizetési bérpapírt,
+"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet.",
+Country wise default Address Templates,Országonként eltérő címlista sablonok,
 Course,Tanfolyam,
-Course Code: ,A tanfolyam kódja:,
-Course Enrollment {0} does not exists,A kurzus regisztrációja {0} nem létezik,
-Course Schedule,Tanfolyamterv,
+Course Code: ,Tanfolyam kód:,
+Course Enrollment {0} does not exists,A (z) {0} kurzus beiratkozás nem létezik,
+Course Schedule,Tanfolyam menetrend,
 Course: ,Tanfolyam:,
-Cr,Cr,
-Create,teremt,
-Create BOM,BOM létrehozása,
-Create Delivery Trip,Szállítási út létrehozása,
-Create Disbursement Entry,Kifizetési bejegyzés létrehozása,
+Cr,Kr,
+Create,Létrehozás,
+Create BOM,Hozzon létre BOM-ot,
+Create Delivery Trip,Szállítási útvonal létrehozás,
+Create Disbursement Entry,Kifizetési tétel létrehozása,
 Create Employee,Munkavállaló létrehozása,
-Create Employee Records,Munkavállalói rekordok létrehozása,
-"Create Employee records to manage leaves, expense claims and payroll","Hozzon létre az alkalmazottak nyilvántartásait a levelek, a költségigénylések és a bérszámfejtés kezeléséhez",
-Create Fee Schedule,Díjterv létrehozása,
+Create Employee Records,Készítsen Alkalmazott nyilvántartást,
+"Create Employee records to manage leaves, expense claims and payroll","Készítsen Munkavállaló nyilvántartásokat a távollétek, költségtérítési igények és a bér kezeléséhez",
+Create Fee Schedule,Készítsen díjütemezést,
 Create Fees,Díjak létrehozása,
-Create Inter Company Journal Entry,Inter Company Journal bejegyzés létrehozása,
+Create Inter Company Journal Entry,Hozzon létre társaságközi naplóbejegyzést,
 Create Invoice,Számla létrehozása,
-Create Invoices,Számlák létrehozása,
-Create Job Card,Munkakártya létrehozása,
+Create Invoices,Készítsen számlákat,
+Create Job Card,Hozzon létre Munkalapot,
 Create Journal Entry,Naplóbejegyzés létrehozása,
-Create Lab Test,Készítsen laboratóriumi tesztet,
-Create Lead,Vezető létrehozása,
-Create Leads,Vezetők létrehozása,
-Create Maintenance Visit,Karbantartási látogatás létrehozása,
+Create Lab Test,Létrehozási teszt létrehozása,
+Create Lead,Hozzon létre ólomot,
+Create Leads,Készítsen érdeklődéseket,
+Create Maintenance Visit,Hozzon létre karbantartási látogatást,
 Create Material Request,Anyagkérés létrehozása,
 Create Multiple,Többszörös létrehozása,
-Create Opening Sales and Purchase Invoices,Nyitó értékesítési és vásárlási számlák létrehozása,
-Create Payment Entries,Fizetési bejegyzések létrehozása,
-Create Payment Entry,Fizetési bejegyzés létrehozása,
+Create Opening Sales and Purchase Invoices,Készítsen nyitó értékesítési és beszerzési számlákat,
+Create Payment Entries,Készítsen fizetési bejegyzéseket,
+Create Payment Entry,Fizetési tétel létrehozása,
 Create Print Format,Nyomtatási formátum létrehozása,
-Create Purchase Order,Vásárlási megbízás létrehozása,
-Create Purchase Orders,Vásárlási rendelések létrehozása,
-Create Quotation,Idézet létrehozása,
-Create Salary Slip,Fizetéscsomag létrehozása,
-Create Salary Slips,Fizetési lapok létrehozása,
-Create Sales Invoice,Értékesítési számla létrehozása,
-Create Sales Order,Értékesítési rend létrehozása,
-Create Sales Orders to help you plan your work and deliver on-time,"Értékesítési rendelések létrehozása, amelyek segítenek munkájuk megtervezésében és időben történő megvalósításában",
-Create Sample Retention Stock Entry,Készítsen minta-visszatartó készlet bejegyzést,
-Create Student,Diák létrehozása,
-Create Student Batch,Tanuló köteg létrehozása,
-Create Student Groups,Diákcsoportok létrehozása,
-Create Supplier Quotation,Hozzon létre szállítói ajánlatot,
-Create Tax Template,Adó sablon létrehozása,
-Create Timesheet,Időtábla létrehozása,
+Create Purchase Order,Hozzon létre beszerzési rendelést,
+Create Purchase Orders,Beszerzési megrendelés létrehozása,
+Create Quotation,Hozzon létre Idézet,
+Create Salary Slip,Bérpapír létrehozása,
+Create Salary Slips,Fizetési bérpapír létrehozás,
+Create Sales Invoice,Hozzon létre értékesítési számlát,
+Create Sales Order,Vevői megrendelés  létrehozása,
+Create Sales Orders to help you plan your work and deliver on-time,"Készítsen értékesítési rendeléseket, amelyek segítenek a munka megtervezésében és az időben történő kézbesítésben",
+Create Sample Retention Stock Entry,Hozzon létre mintamegtartási készlet bejegyzést,
+Create Student,Hozzon létre hallgatót,
+Create Student Batch,Hozzon létre diákcsoportot,
+Create Student Groups,Készítsen Diákcsoportokat,
+Create Supplier Quotation,Hozzon létre beszállítói ajánlatot,
+Create Tax Template,Hozzon létre adósablont,
+Create Timesheet,Időablak létrehozása,
 Create User,Felhasználó létrehozása,
 Create Users,Felhasználók létrehozása,
-Create Variant,Változat létrehozása,
-Create Variants,Változatok létrehozása,
-Create a new Customer,Új ügyfél létrehozása,
-"Create and manage daily, weekly and monthly email digests.","Napi, heti és havi e-mail emésztések létrehozása és kezelése.",
-Create customer quotes,Ügyfél-idézetek létrehozása,
-Create rules to restrict transactions based on values.,Hozzon létre szabályokat az értékeken alapuló tranzakciók korlátozására.,
-Created {0} scorecards for {1} between: ,{0} {1} eredménymutatót hozott létre:,
-Creating Company and Importing Chart of Accounts,Cég- és importszámlák importálása,
+Create Variant,Változat létrehozás,
+Create Variants,Hozzon létre változatok,
+Create a new Customer,Hozzon létre egy új Vevőt,
+"Create and manage daily, weekly and monthly email digests.","Létrehoz és kezeli a napi, heti és havi e-mail összefoglalókat.",
+Create customer quotes,Árajánlatok létrehozása vevők részére,
+Create rules to restrict transactions based on values.,Készítsen szabályokat az ügyletek korlátozására az értékek alapján.,
+Created {0} scorecards for {1} between: ,Létrehozta a (z) {0} eredménymutatókat {1} között:,
+Creating Company and Importing Chart of Accounts,Vállalat létrehozása és számlaábra importálása,
 Creating Fees,Díjak létrehozása,
-Creating Payment Entries......,Fizetési bejegyzések létrehozása ......,
-Creating Salary Slips...,Fizetési lapok létrehozása ...,
+Creating Payment Entries......,Fizetési jegyek létrehozása ......,
+Creating Salary Slips...,Fizetési bérpapírt hoz  létre...,
 Creating student groups,Diákcsoportok létrehozása,
 Creating {0} Invoice,{0} Számla létrehozása,
-Credit,Hitel,
-Credit ({0}),Hitel ({0}),
-Credit Account,Hitelszámla,
-Credit Balance,Hitel egyenlege,
+Credit,Tőlünk követelés,
+Credit ({0}),Tőlünk követelés ({0}),
+Credit Account,Követelésszámla,
+Credit Balance,Követelés egyenleg,
 Credit Card,Hitelkártya,
-Credit Days cannot be a negative number,A Hitelnapok nem lehetnek negatív számok,
-Credit Limit,Hitelkeret,
-Credit Note,Jóváírás,
-Credit Note Amount,Hiteljegyösszeg,
-Credit Note Issued,Kreditjegy kiadása,
-Credit Note {0} has been created automatically,A {0} hiteljegy automatikusan létrejött,
-Credit To account must be a Balance Sheet account,A jóváírásnak egyenlegnek kell lennie,
-Credit To account must be a Payable account,A Számlára történő jóváírásnak fizetendő fióknak kell lennie,
-Credit limit has been crossed for customer {0} ({1}/{2}),A (z) {0} ({1} / {2}) ügyfélnél a hitelkeretet átlépték,
+Credit Days cannot be a negative number,A hitelezési napok nem lehetnek negatív számok,
+Credit Limit,Követelés limit,
+Credit Note,Követelés értesítő,
+Credit Note Amount,Követelés értesítő összege,
+Credit Note Issued,Követelés értesítő kiadva,
+Credit Note {0} has been created automatically,A (z) {0} jóváírási jegyzet automatikusan létrehozásra került,
+Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2}),
 Creditors,hitelezők,
-Criteria weights must add up to 100%,A kritériumok súlyának 100% -ot kell hozzáadnia,
-Crop Cycle,Termésciklus,
-Crops & Lands,Növények és földek,
-Currency Exchange must be applicable for Buying or for Selling.,A Pénznemváltásnak a vételre vagy az eladásra érvényesnek kell lennie.,
-Currency can not be changed after making entries using some other currency,"A valutát nem lehet megváltoztatni, ha valaki más pénznemet használ",
-Currency exchange rate master.,Valutaárfolyam-mester.,
-Currency for {0} must be {1},{0} pénznemének {1} kell lennie,
-Currency is required for Price List {0},Az árlista {0},
-Currency of the Closing Account must be {0},A zárószámla pénznemének {0} kell lennie,
-Currency of the price list {0} must be {1} or {2},Az {0} árlista pénznemének {1} vagy {2} kell lennie,
-Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie az Árlista pénznemével: {0},
-Current,Jelenlegi,
-Current Assets,Jelenlegi eszközök,
-Current BOM and New BOM can not be same,Az aktuális BOM és az új BOM nem lehet azonos,
-Current Job Openings,Aktuális jobnyílások,
-Current Liabilities,Jelenlegi kötelezettségek,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Az aktuális kilométer-számlálónak nagyobbnak kell lennie, mint a kezdeti jármű sebességmérője {0}",
-Current Qty,Aktuális mennyiség,
-Current invoice {0} is missing,A jelenlegi {0} számla hiányzik,
+Criteria weights must add up to 100%,A kritériumok súlyai egészen 100%-ig,
+Crop Cycle,Termés ciklusa,
+Crops & Lands,Termések és föld területek,
+Currency Exchange must be applicable for Buying or for Selling.,Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói rendelésekre.,
+Currency can not be changed after making entries using some other currency,"Pénznemen nem lehet változtatni, miután bejegyzéseket tett  más pénznem segítségével",
+Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám.,
+Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1},
+Currency is required for Price List {0},Árfolyam szükséges ehhez az  árlistához: {0},
+Currency of the Closing Account must be {0},A záró számla Pénznemének ennek kell lennie: {0},
+Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2},
+Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0},
+Current,Aktuális,
+Current Assets,Jelenlegi vagyontárgyi eszközök,
+Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz,
+Current Job Openings,Jelenlegi munkalehetőségek,
+Current Liabilities,Rövid lejáratú kötelezettségek,
+Current Qty,Jelenlegi mennyiség,
+Current invoice {0} is missing,A {0} aktuális számla hiányzik,
 Customer,Vevő,
-Customer Addresses And Contacts,Ügyfélcímek és kapcsolattartók,
-Customer Contact,Ügyfélkapcsolat,
-Customer Database.,Ügyféladatbázis.,
-Customer Group,Ügyfélcsoport,
-Customer Group is Required in POS Profile,Az ügyfélcsoportot a POS profilban kell megadni,
-Customer LPO,Ügyfél LPO,
-Customer LPO No.,Ügyfél LPO-szám,
-Customer Name,Ügyfél neve,
-Customer POS Id,Ügyfél POS azonosítója,
-Customer Service,Vevőszolgálat,
-Customer and Supplier,Ügyfél és szállító,
-Customer is required,Vevőre van szükség,
-Customer isn't enrolled in any Loyalty Program,Az Ügyfél nem szerepel a hűségprogramban,
-Customer required for 'Customerwise Discount',Az Ügyfél köteles a &quot;Vásárlói kedvezménnyel&quot;,
-Customer {0} does not belong to project {1},A (z) {0} ügyfél nem tartozik a {1} projekthez,
-Customer {0} is created.,Az ügyfél {0} jön létre.,
-Customers in Queue,Ügyfelek sorban,
-Customize Homepage Sections,A Homepage oldalak testreszabása,
-Customizing Forms,Űrlapok testreszabása,
-Daily Project Summary for {0},A {0} projektre vonatkozó napi projektösszefoglaló,
+Customer Addresses And Contacts,Vevő címek és kapcsolatok,
+Customer Contact,Vevő ügyfélkapcsolat,
+Customer Database.,Vevői adatbázis.,
+Customer Group,Vevő csoport,
+Customer Group is Required in POS Profile,Az ügyfélcsoport szükséges a POS profilban,
+Customer LPO,Vevő LPO,
+Customer LPO No.,Vevő LPO száma,
+Customer Name,Vevő neve,
+Customer POS Id,Vevő POS azon,
+Customer Service,Ügyfélszolgálat,
+Customer and Supplier,Vevő és Beszállító,
+Customer is required,Vevő szükséges,
+Customer isn't enrolled in any Loyalty Program,Az Ügyfél nem vesz részt semmilyen Hűségprogramban,
+Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény',
+Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1},
+Customer {0} is created.,A(z)  {0} vevő létrehozva.,
+Customers in Queue,Vevők sorban,
+Customize Homepage Sections,Testreszabhatja a Honlap szakaszokat,
+Customizing Forms,Testreszabása Forms,
+Daily Project Summary for {0},Napi projekt-összefoglaló a (z) {0} számára,
 Daily Reminders,Napi emlékeztetők,
 Daily Work Summary,Napi munka összefoglalása,
-Daily Work Summary Group,Napi munka összefoglaló csoport,
+Daily Work Summary Group,Napi munka összefoglalási csoport,
 Data Import and Export,Adatok importálása és exportálása,
-Data Import and Settings,Adatok importálása és beállítása,
-Database of potential customers.,A potenciális ügyfelek adatbázisa.,
-Date Of Retirement must be greater than Date of Joining,"A nyugdíjba vonulás dátumának nagyobbnak kell lennie, mint a csatlakozás dátuma",
-Date is repeated,A dátum megismétlődik,
-Date of Birth,Születési dátum,
-Date of Birth cannot be greater than today.,"A születési idő nem lehet nagyobb, mint ma.",
-Date of Commencement should be greater than Date of Incorporation,"A kezdési dátumnak nagyobbnak kell lennie, mint a beépítés dátuma",
+Data Import and Settings,Adatok importálása és beállításai,
+Database of potential customers.,Adatbázist a potenciális vevőkről.,
+Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma",
+Date is repeated,Dátum megismétlődik,
+Date of Birth,Születési idő,
+Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.,
+Date of Commencement should be greater than Date of Incorporation,"Kezdési időpontnak nagyobbnak kell lennie, mint a bejegyzés időpontja",
 Date of Joining,Csatlakozás dátuma,
-Date of Joining must be greater than Date of Birth,"A csatlakozás dátumának nagyobbnak kell lennie, mint a születési dátum",
+Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál,
 Date of Transaction,A tranzakció dátuma,
 Debit,tartozás,
-Debit ({0}),Debit ({0}),
-Debit A/C Number,Debit A / C szám,
-Debit Account,Betéti számla,
-Debit Note,Terhelési értesítés,
-Debit Note Amount,Debit Megjegyzés összeg,
-Debit Note Issued,Kifizetési nyilatkozat kiadva,
-Debit To account must be a Balance Sheet account,A beszedési számlának egyenlegnek kell lennie,
-Debit To account must be a Receivable account,A terhelésszámlához egy követelés-fióknak kell lennie,
-Debit To is required,Kifizetés szükséges,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,A {0} # {1} -hez nem egyenlő a terhelés és a hitel. A különbség {2}.,
-Debtors,adósok,
-Debtors ({0}),Adósok ({0}),
-Declare Lost,Declare Lost,
+Debit ({0}),Tartozás ({0}),
+Debit A/C Number,Betéti klímaszám,
+Debit Account,Tartozás Számla,
+Debit Note,Tartozás értesítő,
+Debit Note Amount,Terhelési értesítő összege,
+Debit Note Issued,Terhelési értesítés kiadva,
+Debit To is required,Tartozás megterhelése szükséges,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Tartozik és követel nem egyenlő a {0} # {1}. Ennyi a különbség {2}.,
+Debtors,Követelések,
+Debtors ({0}),Követelések ({0}),
+Declare Lost,Nyilatkozz elveszettnek,
 Deduction,Levonás,
-Default Activity Cost exists for Activity Type - {0},A tevékenységtípus - {0} alapértelmezett aktivitási költsége létezik,
-Default BOM ({0}) must be active for this item or its template,Az alapértelmezett BOM-nak ({0}) aktívnak kell lennie ehhez az elemhez vagy annak sablonjához,
-Default BOM for {0} not found,A {0} alapértelmezett BOM nem található,
-Default BOM not found for Item {0} and Project {1},Az alapértelmezett BOM nem található a {0} és a {1} projektnél,
-Default Tax Template,Alapértelmezett adósablon,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"A {0} elemre vonatkozó alapértelmezett mértékegységet nem lehet közvetlenül megváltoztatni, mert már végrehajtott néhány tranzakciót egy másik felhasználói fiókkal. Létre kell hoznia egy új elemet egy másik alapértelmezett UOM használatához.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A &#39;{0}&#39; változó alapértelmezett mértékegységének meg kell egyeznie a &quot;{1}&quot; sablonban megadottakkal,
-Default settings for buying transactions.,Alapértelmezett beállítások az ügyletek vásárlásához.,
-Default settings for selling transactions.,Alapértelmezett beállítások az ügyletek eladásához.,
-Default tax templates for sales and purchase are created.,Az értékesítés és a vásárlás alapértelmezett adósablonjai jönnek létre.,
-Default warehouse is required for selected item,Az alapértelmezett raktár szükséges a kiválasztott elemhez,
+Default Activity Cost exists for Activity Type - {0},Alapértelmezett Tevékenység Költség létezik a tevékenység típusra - {0},
+Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához",
+Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található,
+Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1},
+Default Tax Template,Alapértelmezett adó sablon,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel.,
+Default settings for buying transactions.,Alapértelmezett beállítások a beszerzés tranzakciókhoz.,
+Default settings for selling transactions.,Alapértelmezett beállítások a vevői tranzakciókhoz.,
+Default tax templates for sales and purchase are created.,Az értékesítés és a vásárlás alapértelmezett adómintáit létre hozták.,
+Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez,
 Defense,Védelem,
-Define Project type.,Határozza meg a projekt típusát.,
-Define budget for a financial year.,Határozza meg a pénzügyi év költségvetését.,
-Define various loan types,Határozza meg a különböző hitelfajtákat,
-Del,del,
-Delay in payment (Days),Késedelmes fizetés (nap),
-Delete all the Transactions for this Company,Törölje a Társaság összes tranzakcióját,
-Delete permanently?,Törölje véglegesen?,
-Deletion is not permitted for country {0},Törlés nem megengedett országban {0},
-Delivered,Megérkezés,
-Delivered Amount,Szállított mennyiség,
-Delivered Qty,Szállított mennyiség,
-Delivered: {0},Kézbesített: {0},
-Delivery,kézbesítés,
-Delivery Date,Kiszállítási dátum,
-Delivery Note,Fuvarlevél,
-Delivery Note {0} is not submitted,A {0} szállítási megjegyzés nem érkezett be,
-Delivery Note {0} must not be submitted,A {0} szállítási megjegyzés nem nyújtható be,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} szállítási megjegyzéseket törölni kell, mielőtt ezt az értékesítési megbízást törölné",
-Delivery Notes {0} updated,A (z) {0} szállítási megjegyzés frissítve,
-Delivery Status,Kiszállítás állapota,
-Delivery Trip,Szállítás,
-Delivery warehouse required for stock item {0},A {0} raktárkészlethez szükséges raktárkészlet,
-Department,Osztály,
-Department Stores,Áruházak,
-Depreciation,Értékcsökkenés,
-Depreciation Amount,Értékcsökkenési összeg,
-Depreciation Amount during the period,Értékcsökkenési összeg az időszakban,
-Depreciation Date,Értékcsökkenési dátum,
-Depreciation Eliminated due to disposal of assets,Az értékcsökkenés az eszközök elidegenítése miatt történt,
-Depreciation Entry,Értékcsökkenési tétel,
-Depreciation Method,Értékcsökkenési módszer,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Az értékcsökkenés kezdő dátuma a múltbeli dátum,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Értékcsökkenési sor {0}: A várható élettartam után várható értéknek {1} vagy annál nagyobbnak kell lennie,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Értékcsökkenési sor {0}: A következő értékcsökkenési dátum nem lehet a felhasználásra rendelkezésre álló dátum előtt,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Értékcsökkenési sor {0}: A következő értékcsökkenési dátum nem lehet a vásárlás dátuma előtt,
+Define Project type.,Határozza meg a Projekt téma típusát.,
+Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez.,
+Define various loan types,Határozza meg a különböző hiteltípusokat,
+Del,Töröl,
+Delay in payment (Days),Fizetési késedelem (napok),
+Delete all the Transactions for this Company,Törölje az ehhez a vállalathoz tartozó összes tranzakciót,
+Delete permanently?,Véglegesen törli?,
+Deletion is not permitted for country {0},Törlés a (z) {0} országban nincs engedélyezve,
+Delivered,Kiszállítva,
+Delivered Amount,Szállított érték,
+Delivered Qty,Kiszállított mennyiség,
+Delivered: {0},Szállított: {0},
+Delivery,Szállítás,
+Delivery Date,Szállítás dátuma,
+Delivery Note,Szállítólevél,
+Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be,
+Delivery Note {0} must not be submitted,A {0} Szállítólevelet nem kell benyújtani,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés",
+Delivery Notes {0} updated,A kézbesítési szállítólevél megjegyzések {0} frissítve,
+Delivery Status,Szállítás állapota,
+Delivery Trip,Szállítási út,
+Delivery warehouse required for stock item {0},Szállítási raktár szükséges erre az tételre: {0},
+Department,Részleg,
+Department Stores,Részleg boltok,
+Depreciation,Értékcsökkentés,
+Depreciation Amount,Értékcsökkentés összege,
+Depreciation Amount during the period,Az értékcsökkentési leírás összege az időszakban,
+Depreciation Date,Értékcsökkentés dátuma,
+Depreciation Eliminated due to disposal of assets,Értékcsökkentési leírás a vagyontárgy eltávolítása miatt,
+Depreciation Entry,ÉCS bejegyzés,
+Depreciation Method,Értékcsökkentési módszer,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Értékcsökkenés Kezdés dátuma egy korábbi dátumként szerepel,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Értékcsökkenési sor {0}: A hasznos élettartam utáni értéknek nagyobbnak vagy egyenlőnek kell lennie mint {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a rendelkezésre álló felhasználási dátuma előtt,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a vétel időpontja előtti,
 Designer,Tervező,
 Detailed Reason,Részletes ok,
 Details,Részletek,
-Details of Outward Supplies and inward supplies liable to reverse charge,A külső szállítmányok adatai és a visszafelé terhelésre jogosult bejövő áruk,
-Details of the operations carried out.,Az elvégzett műveletek részletei.,
+Details of Outward Supplies and inward supplies liable to reverse charge,A kifizetési és a visszatérítendő beszerzési adatok részletei,
+Details of the operations carried out.,Részletek az elvégzett műveletekethez.,
 Diagnosis,Diagnózis,
-Did not find any item called {0},Nem talált {0} nevű elemet,
-Diff Qty,Diff Menny,
-Difference Account,Különbség számla,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A különbségszámlának egy Eszköz / felelősség típusú fióknak kell lennie, mivel ez a készletegyeztetés nyitó bejegyzés",
-Difference Amount,Különbségösszeg,
-Difference Amount must be zero,A különbségnek nullának kell lennie,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Az elemek eltérő UOM-je hibás (Total) nettó súlyértéket eredményez. Győződjön meg róla, hogy az egyes elemek nettó súlya ugyanabban az UOM-ban van.",
+Did not find any item called {0},"Nem találtunk semmilyen tétel, amit így neveznek: {0}",
+Diff Qty,Diff Qty,
+Difference Account,Különbség főkönyvi számla,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség számlának Vagyontárgy/Kötelezettség típusú számlának kell lennie, mivel ez a Készlet egyeztetés egy Nyitó könyvelési tétel",
+Difference Amount,Eltérés összege,
+Difference Amount must be zero,Eltérés összegének nullának kell lennie,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegység a tételekhez, helytelen (Összes) Nettó súly értékhez vezet. Győződjön meg arról, hogy az egyes tételek nettó tömege ugyanabban a mértékegységben van.",
 Direct Expenses,Közvetlen költségek,
 Direct Income,Közvetlen jövedelem,
-Disable,Kikapcsolja,
-Disable Template,Sablon letiltása,
-Disabled template must not be default template,A letiltott sablon nem lehet alapértelmezett sablon,
-Disburse Loan,Kifizetni kölcsön,
+Disabled template must not be default template,Letiltott sablon nem lehet alapértelmezett sablon,
+Disburse Loan,Kifizetési hitel,
 Disbursed,folyósított,
-Disc,Lemez,
-Discharge,mentesítési,
+Disc,Kedv,
+Discharge,Felmentés,
 Discount,Kedvezmény,
-Discount Percentage can be applied either against a Price List or for all Price List.,A kedvezményes százalékos arányt az Árlista vagy az Árlista alapján lehet alkalmazni.,
-Discount amount cannot be greater than 100%,"A diszkont összege nem lehet nagyobb, mint 100%",
-Discount must be less than 100,A kedvezmény 100 főnél kevesebb,
-Diseases & Fertilizers,Betegségek és műtrágyák,
-Dispatch,Elküldés,
-Dispatch Notification,A feladás értesítése,
-Dispatch State,Küldő állam,
+Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában.,
+Discount amount cannot be greater than 100%,Engedmény összege nem lehet több mint 100%,
+Discount must be less than 100,"Kedvezménynek kisebbnek kell lennie, mint 100",
+Diseases & Fertilizers,Kórokozók és trágyák,
+Dispatch,Feladás,
+Dispatch Notification,Feladási értesítés,
+Dispatch State,Feladási állam,
 Distance,Távolság,
-Distribution,terjesztés,
-Distributor,Elosztó,
-Dividends Paid,Fizetett osztalékok,
-Do you really want to restore this scrapped asset?,Tényleg vissza akarja állítani ezt a bontott eszközt?,
-Do you really want to scrap this asset?,Tényleg törli ezt az eszközt?,
-Do you want to notify all the customers by email?,Szeretne e-mailben értesíteni az összes ügyfelet?,
-Doc Date,Dátum dátuma,
+Distribution,Képviselet,
+Distributor,Forgalmazó,
+Dividends Paid,Fizetett osztalék,
+Do you really want to restore this scrapped asset?,Tényleg szeretné visszaállítani ezt a kiselejtezett Vagyontárgyat?,
+Do you really want to scrap this asset?,Tényleg szeretné kiselejtezni ezt a Vagyontárgyat?,
+Do you want to notify all the customers by email?,Szeretné értesíteni az összes ügyfelet e-mailben?,
+Doc Date,Doc dátum,
 Doc Name,Doc név,
-Doc Type,Dokumentumtípus,
-Docs Search,Dokumentumok keresése,
+Doc Type,Doc Type,
+Docs Search,Dokumentum keresés,
 Document Status,Dokumentum állapota,
 Document Type,dokumentum típus,
 Documentation,Dokumentáció,
-Domains,Domains,
-Done,Kész,
-Donor,Donor,
-Donor Type information.,Adományozó típusa.,
-Donor information.,Adományozói információk.,
-Download JSON,Letöltés JSON,
+Domains,Domének,
+Done,Rendben,
+Donor,Adományozó,
+Donor Type information.,Adományozó típusának információi.,
+Donor information.,Adományozói  információk.,
+Download JSON,Töltse le a JSON-t,
 Draft,vázlat,
-Drop Ship,Csepp hajó,
+Drop Ship,Drop Ship /Vevőtől eladóhoz/,
 Drug,Drog,
-Due / Reference Date cannot be after {0},Az esedékesség / referencia dátuma nem lehet {0} után,
-Due Date cannot be before Posting / Supplier Invoice Date,Az esedékesség napja nem lehet a kiküldetés / szállítói számla dátuma előtt,
-Due Date is mandatory,Az esedékesség napja kötelező,
-Duplicate Entry. Please check Authorization Rule {0},"Ismétlődő bejegyzés. Kérjük, ellenőrizze a {0} engedélyezési szabályt",
-Duplicate Serial No entered for Item {0},A {0} tételhez megadott soros szám ismétlődése,
-Duplicate Tax Declaration of {0} for period {1},A (z) {0} adóbevallás másolata a (z) {1} időszakra,
-Duplicate customer group found in the cutomer group table,A cutomer csoport táblázatában megtalálható az ismétlődő ügyfélcsoport,
+Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni,
+Due Date cannot be before Posting / Supplier Invoice Date,Esedékesség dátuma nem lehet a Feladás / Beszállító Számlázási dátuma előtt,
+Due Date is mandatory,Határidő dátum kötelező,
+Duplicate Entry. Please check Authorization Rule {0},"Ismétlődő bejegyzés. Kérjük, ellenőrizze ezt az engedélyezési szabályt: {0}",
+Duplicate Serial No entered for Item {0},Ismétlődő sorozatszám lett beírva ehhez a tételhez: {0},
+Duplicate customer group found in the cutomer group table,Ismétlődő vevői csoport található a Vevő csoport táblázatában,
 Duplicate entry,Ismétlődő bejegyzés,
-Duplicate item group found in the item group table,A tételcsoport táblázatban található ismétlődő elemcsoport,
-Duplicate roll number for student {0},A hallgató {0} párhuzamos száma,
-Duplicate row {0} with same {1},A (z) {0} sor azonos példányával {1},
-Duplicate {0} found in the table,{0} ismétlődik a táblázatban,
+Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában,
+Duplicate roll number for student {0},Ismétlődő lajstromszám ehhez a hallgatóhoz: {0},
+Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1},
+Duplicate {0} found in the table,A táblázatban található {0} másolat,
 Duration in Days,Időtartam napokban,
 Duties and Taxes,Vámok és adók,
-E-Invoicing Information Missing,E-számlázási információk hiányoznak,
+E-Invoicing Information Missing,Hiányoznak az elektronikus számlázási információk,
 ERPNext Demo,ERPNext Demó,
 ERPNext Settings,ERPNext beállítások,
 Earliest,legkorábbi,
-Earnest Money,Earnest Money,
-Earning,bevételt hozó,
+Earnest Money,Foglaló pénz,
+Earning,Jövedelem,
 Edit,szerkesztése,
-Edit Publishing Details,Kiadási adatok szerkesztése,
-"Edit in full page for more options like assets, serial nos, batches etc.","Szerkessze a teljes oldalt, ha több lehetőséget szeretne, mint például az eszközök, a sorozatszám, a tételek stb.",
+Edit Publishing Details,Publikálási részletek szerkesztése,
+"Edit in full page for more options like assets, serial nos, batches etc.","Szerkesztés teljes oldalon a további lehetőségekhez, például Vagyontárgyi-eszközökhöz, sorozatokhoz, kötegekhez stb.",
 Education,Oktatás,
-Either location or employee must be required,Szükség van a helyszínre vagy a munkavállalóra,
-Either target qty or target amount is mandatory,A célszáma vagy a célösszeg kötelező,
-Either target qty or target amount is mandatory.,A célszáma vagy a célösszeg kötelező.,
+Either location or employee must be required,Bármelyik helyszínt vagy alkalmazottat meg kell követelni,
+Either target qty or target amount is mandatory,Vagy előirányzott Menny. vagy előirányzott összeg kötelező,
+Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező,
 Electrical,Elektromos,
 Electronic Equipments,Elektronikus berendezések,
 Electronics,Elektronika,
 Eligible ITC,Támogatható ITC,
-"Email Address must be unique, already exists for {0}","Az e-mail címnek egyedinek kell lennie, már létezik a {0}",
-Email Digest: ,Email Digest:,
-Email Reminders will be sent to all parties with email contacts,Az e-mail emlékeztetőket az összes e-mail címzettnek küldjük,
-Email not found in default contact,Az e-mail nem található az alapértelmezett kapcsolaton,
-Email sent to supplier {0},A (z) {0} szállítónak küldött e-mail,
-Email sent to {0},A (z) {0} címre küldött e-mail,
-Employee,Munkavállaló,
-Employee A/C Number,Alkalmazott A / C szám,
+"Email Address must be unique, already exists for {0}","E-mail címnek egyedinek kell lennie, ez már létezik: {0}",
+Email Digest: ,Összefoglaló email:,
+Email Reminders will be sent to all parties with email contacts,Az e-mailes emlékeztetőket az e-mail címekkel rendelkező összes félnek elküldjük,
+Email not found in default contact,E-mail nem található az alapértelmezett  kapcsolatban,
+Email sent to supplier {0},E-mailt elküldve a beszállítóhoz {0},
+Email sent to {0},Email elküldve neki: {0},
+Employee,Alkalmazott,
+Employee A/C Number,Munkavállalói klímaszám,
 Employee Advances,Munkavállalói előlegek,
-Employee Benefits,Munkavállalói juttatások,
-Employee Grade,Munkavállalói fokozat,
+Employee Benefits,Alkalmazotti juttatások,
+Employee Grade,Alkalmazott fokozat,
 Employee ID,munkavállalói azonosító,
 Employee Lifecycle,Munkavállalói életciklus,
 Employee Name,Alkalmazott Neve,
-Employee Promotion cannot be submitted before Promotion Date ,Az alkalmazottak promóciója nem nyújtható be a promóciós dátum előtt,
-Employee Referral,Alkalmazotti ajánló,
-Employee Transfer cannot be submitted before Transfer Date ,Az átruházási dátumot megelőzően az alkalmazottak áthelyezése nem nyújtható be,
-Employee cannot report to himself.,Az alkalmazott nem tud jelenteni magának.,
-Employee relieved on {0} must be set as 'Left',A {0} -on felszabadult alkalmazottat „Balra” kell állítani,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"A munkavállalói státusz nem állítható „Balra”, mivel a következő alkalmazottak jelenleg jelentenek az alkalmazottnak:",
-Employee {0} already submited an apllication {1} for the payroll period {2},A {0} alkalmazotti már {1} kérelmet nyújtott be a bérszámfejtési időszakhoz {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,A {0} alkalmazotti már {1} {2} és {3} között jelentkezett:,
-Employee {0} has already applied for {1} on {2} : ,A {0} alkalmazotti már {2} {1} címen jelentkezett be:,
-Employee {0} has no maximum benefit amount,A {0} alkalmazottnak nincs maximális juttatási összege,
-Employee {0} is not active or does not exist,A {0} alkalmazott nem aktív vagy nem létezik,
-Employee {0} is on Leave on {1},A {0} alkalmazott a (z) {1} helyen van,
-Employee {0} of grade {1} have no default leave policy,A {1} fokozatú alkalmazott {0} nem rendelkezik alapértelmezett szabadságpolitikával,
-Employee {0} on Half day on {1},Alkalmazott {0} félnapon {1},
-Enable,Engedélyezze,
-Enable / disable currencies.,Pénznemek engedélyezése / letiltása.,
-Enable Template,Sablon engedélyezése,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","A bevásárlókosár használatának engedélyezése, mivel a bevásárlókosár engedélyezve van, és legalább egy bevallási szabálynak kell lennie a bevásárlókosár számára",
+Employee Promotion cannot be submitted before Promotion Date ,A munkavállalói promóció nem nyújtható be a promóciós dátum előtt,
+Employee Referral,Alkalmazott ajánlója,
+Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt,
+Employee cannot report to himself.,Alkalmazott nem jelent magának.,
+Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'",
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Az alkalmazotti státuszt nem lehet &quot;Balra&quot; beállítani, mivel a következő alkalmazottak jelenleg jelentést tesznek ennek a munkavállalónak:",
+Employee {0} already submited an apllication {1} for the payroll period {2},A (z) {0} alkalmazott már benyújtotta a {1} alkalmazást a bérszámfejtési időszakra {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,A (z) {0} alkalmazott már {2} és {3} között kérte a következőket {1}:,
+Employee {0} has already applied for {1} on {2} : ,A (z) {0} alkalmazott már {1} {2} -ra bejelentkezett:,
+Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege,
+Employee {0} is not active or does not exist,"Alkalmazott {0} nem aktív, vagy nem létezik",
+Employee {0} is on Leave on {1},Alkalmazott {0} távolléten van ekkor {1},
+Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája,
+Employee {0} on Half day on {1},Alkalmazott {0} félműszakos ekkor {1},
+Enable / disable currencies.,Pénznemek engedélyezése / tiltása,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","A 'Kosár használata' engedélyezése, mint kosár bekapcsolása, mely mellett ott kell lennie legalább egy adó szabálynak a Kosárra vonatkozólag",
 End Date,Befejezés dátuma,
 End Date can not be less than Start Date,"A befejezés dátuma nem lehet kevesebb, mint a kezdő dátum",
 End Date cannot be before Start Date.,A befejezés dátuma nem lehet a kezdő dátum előtt.,
-End Year,Végév,
-End Year cannot be before Start Year,Az év vége nem lehet a kezdő év előtt,
-End on,Vége,
-End time cannot be before start time,A befejezési idő nem lehet a kezdési idő előtt,
-Ends On date cannot be before Next Contact Date.,Befejezések A dátum nem lehet a következő kapcsolat dátuma előtt.,
+End Year,Befejező év,
+End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi,
+End on,Befejezés ekkor,
+End time cannot be before start time,A befejezési idő nem lehet a kezdési időpont előtt,
+Ends On date cannot be before Next Contact Date.,Befejező dátum nem lehet a következő kapcsolat dátuma előtt.,
 Energy,Energia,
 Engineer,Mérnök,
-Enough Parts to Build,Elegendő alkatrész az építéshez,
-Enroll,felvesz,
-Enrolling student,A hallgató beiratkozása,
-Enrolling students,A diákok beiratkozása,
-Enter depreciation details,Adja meg az értékcsökkenés részleteit,
-Enter the Bank Guarantee Number before submittting.,Írja be a bankgarancia számát a beadás előtt.,
-Enter the name of the Beneficiary before submittting.,Írja be a Kedvezményezett nevét a beadás előtt.,
-Enter the name of the bank or lending institution before submittting.,Írja be a bank vagy a hitelintézet nevét a beadás előtt.,
-Enter value betweeen {0} and {1},Adja meg a {0} és {1},
-Enter value must be positive,Az értéknek pozitívnak kell lennie,
+Enough Parts to Build,Elég alkatrészek a megépítéshez,
+Enroll,Beiratkozás,
+Enrolling student,Tanuló beiratkozás,
+Enrolling students,Hallgatói beiratkozások,
+Enter depreciation details,Írja le az értékcsökkenés részleteit,
+Enter the Bank Guarantee Number before submittting.,Adja meg a Bankgarancia számot az elküldés előtt.,
+Enter the name of the Beneficiary before submittting.,Adja meg a kedvezményezett nevét az elküldés előtt.,
+Enter the name of the bank or lending institution before submittting.,Adja meg a bank vagy hitelintézet nevét az elküldés előtt.,
+Enter value betweeen {0} and {1},Írja be a (z) {0} és {1} betweeen értéket,
+Enter value must be positive,Beírt értéknek pozitívnak kell lennie,
 Entertainment & Leisure,Szórakozás és szabadidő,
-Entertainment Expenses,Szórakozási költségek,
-Equity,Részvény,
-Error evaluating the criteria formula,Hiba a kritérium képlet értékelése során,
-Error in formula or condition: {0},Hiba a képletben vagy állapotban: {0},
-Error while processing deferred accounting for {0},Hiba a {0},
-Error: Not a valid id?,Hiba: Nem érvényes azonosító?,
+Entertainment Expenses,Reprezentációs költségek,
+Equity,Saját tőke,
+Error evaluating the criteria formula,Hiba a kritérium-formula kiértékelésében,
+Error in formula or condition: {0},Hiba az űrlapban vagy feltételben: {0},
+Error while processing deferred accounting for {0},Hiba a (z) {0} halasztott számvitelének feldolgozása során,
+Error: Not a valid id?,Hiba: Érvénytelen id azonosító?,
 Estimated Cost,Becsült költség,
 Evaluation,Értékelés,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még akkor is, ha több, legmagasabb prioritású árképzési szabály létezik, akkor a következő belső prioritásokat alkalmazza:",
-Event Location,Esemény helye,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még ha több árképzési szabály is van kiemelve, akkor a következő belső prioritások kerülnek alkalmazásra:",
+Event Location,Esemény helyszíne,
 Event Name,Esemény neve,
-Exchange Gain/Loss,Exchange Gain / Loss,
+Exchange Gain/Loss,Árfolyamnyereség / veszteség,
 Exchange Rate Revaluation master.,Árfolyam-átértékelési mester.,
-Exchange Rate must be same as {0} {1} ({2}),Az árfolyamnak meg kell egyeznie a {0} {1} ({2}),
+Exchange Rate must be same as {0} {1} ({2}),Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2}),
 Excise Invoice,Jövedéki számla,
 Execution,Végrehajtás,
-Executive Search,Fejvadász,
-Expand All,Bontsa ki az Összes lehetőséget,
-Expected Delivery Date,Várható kézbesítési dátum,
-Expected Delivery Date should be after Sales Order Date,A várt szállítási dátumnak meg kell felelnie az értékesítési rendelés dátumának,
-Expected End Date,Várható befejezési dátum,
-Expected Hrs,Várható óra,
-Expected Start Date,Várható kezdő dátum,
+Executive Search,Adminisztratív keresés,
+Expand All,Összes kibontása,
+Expected Delivery Date,Várható szállítás dátuma,
+Expected Delivery Date should be after Sales Order Date,Várható szállítási határidőtnek az értékesítési rendelés utáninak kell lennie,
+Expected End Date,Várható befejezés dátuma,
+Expected Hrs,Várható órák,
+Expected Start Date,Várható indulás dátuma,
 Expense,Költség,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,A kiadás / különbség számla ({0}) egy „Profit vagy Loss” fióknak kell lennie,
-Expense Account,Költségszámla,
-Expense Claim,Költségigény,
-Expense Claim for Vehicle Log {0},Járműnapló költségigénye {0},
-Expense Claim {0} already exists for the Vehicle Log,A {0} kiadási igény már létezik a járműnaplóban,
-Expense Claims,Költségkövetelések,
-Expense account is mandatory for item {0},A {0} tételnél kötelező a költségszámla,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Költség vagy különbség számla kötelező a {0} tételnél, mivel az az általános készletértéket érinti",
-Expenses,Költségek,
-Expenses Included In Asset Valuation,Költségek az eszközértékelésben,
-Expenses Included In Valuation,Az értékelésben szereplő költségek,
-Expired Batches,Lejárt tételek,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Különbség számla ({0}) ,aminek ""Nyereség és Veszteség""  számlának kell lennie",
+Expense Account,Költség számla,
+Expense Claim,Költség igény,
+Expense Claim for Vehicle Log {0},Költség igény jármű napló {0},
+Expense Claim {0} already exists for the Vehicle Log,Költség igény {0} már létezik a Gépjármű naplóra,
+Expense Claims,Költségtérítési igények,
+Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Költség vagy Különbség számla kötelező tétel erre: {0} , kifejtett hatása van a teljes raktári állomány értékére",
+Expenses,Kiadások,
+Expenses Included In Asset Valuation,Eszközkészlet értékelésben szereplő költségek,
+Expenses Included In Valuation,Készletértékelésbe belevitt költségek,
+Expired Batches,Lejárt kötegelt tételek,
 Expires On,Lejárat dátuma,
-Expiring On,Lejárat lejár,
-Expiry (In Days),Lejárat (napokban),
+Expiring On,Megszűnés ekkor,
+Expiry (In Days),Érvényességi idő (napokban),
 Explore,Fedezd fel,
 Export E-Invoices,E-számlák exportálása,
 Extra Large,Extra nagy,
 Extra Small,Extra kicsi,
-Failed,nem sikerült,
-Failed to create website,A webhely létrehozása nem sikerült,
-Failed to install presets,Nem sikerült telepíteni a preseteket,
+Failed,Sikertelen,
+Failed to create website,Sikertelen webhely létrehozás,
+Failed to install presets,Sikertelen a beállítások telepítése,
 Failed to login,Sikertelen bejelentkezés,
-Failed to setup company,Nem sikerült beállítani a vállalatot,
-Failed to setup defaults,Nem sikerült beállítani az alapértelmezett beállításokat,
-Failed to setup post company fixtures,Nem sikerült beállítani a postahivatalt,
-Fee,Díj,
-Fee Created,Díj létrehozása,
+Failed to setup company,Sikertelen a vállalkozás telepítése,
+Failed to setup defaults,Alapértelmezettek beállítása sikertelen,
+Failed to setup post company fixtures,Nem sikerült felállítani a vállalati szerelvényeket,
+Fee,Részvételi díj,
+Fee Created,Díj létrehozva,
 Fee Creation Failed,Díj létrehozása sikertelen,
 Fee Creation Pending,Díj létrehozása függőben van,
-Fee Records Created - {0},Díjrekordok - {0},
-Feedback,Visszacsatolás,
+Fee Records Created - {0},Díj rekordok létrehozva - {0},
+Feedback,Visszajelzés,
 Fees,díjak,
 Fetch Data,Adatok lekérése,
-Fetch Subscription Updates,Előfizetésfrissítések letöltése,
-Fetch based on FIFO,FIFO alapján történő letöltés,
-Fetch exploded BOM (including sub-assemblies),A felrobbanott BOM (beleértve a részegységeket is),
-Fetching records......,Rekordok lekérése ......,
+Fetch Subscription Updates,Előfizetési frissítések lekérése,
+Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket ANYJ (beleértve a részegységeket),
+Fetching records......,Rekordok beállítása......,
 Fill the form and save it,"Töltse ki az űrlapot, és mentse el",
-Filter Employees By (Optional),Az alkalmazottak szűrése (nem kötelező),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Szűrési mezők # {0} sor: A <b>{1}</b> mezőnévnek &quot;Link&quot; vagy &quot;Table MultiSelect&quot; típusúnak kell lennie,
-Filter Total Zero Qty,Szűrő összesen nulla mennyiség,
+Filter Employees By (Optional),Alkalmazottak szűrése (nem kötelező),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Szűrők a mezőkhöz {0} sor: A (z) <b>{1}</b> mezőnévnek &quot;Link&quot; vagy &quot;Table MultiSelect&quot; típusúnak kell lennie.,
+Filter Total Zero Qty,Összesen nulla menny szűrő,
 Finance Book,Pénzügyi könyv,
 Financial / accounting year.,Pénzügyi / számviteli év.,
 Financial Services,Pénzügyi szolgáltatások,
-Financial Statements,Pénzügyi kimutatások,
+Financial Statements,Pénzügyi  kimutatások,
 Financial Year,Pénzügyi év,
 Finish,Befejez,
-Finished Good,Kész jó,
-Finished Good Item Code,Kész jó kód kód,
-Finished Goods,Készáru,
-Finished Item {0} must be entered for Manufacture type entry,A (z) {0} kész tételt be kell írni a gyártási típus bejegyzéshez,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,A <b>{0}</b> és a mennyiség <b>{1}</b> késztermékmennyisége nem lehet más,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","A fiskális rendszer kötelező, kérjük, adja meg a fiskális rendszert a {0} cégnél",
+Finished Good,Létrehozott áru,
+Finished Good Item Code,Kész Kész kód,
+Finished Goods,Készáruk,
+Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,A késztermék mennyisége <b>{0}</b> és mennyisége <b>{1}</b> nem különbözhet,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Az adórendszer kötelező, kérjük, határozza meg a fiskális rendszert a {0} vállalatnál",
 Fiscal Year,Pénzügyi év,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,A költségvetési év vége egy év a költségvetési év kezdő dátumától számítva,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},A pénzügyi év kezdési dátuma és a pénzügyi év vége már a költségvetési évben {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,"A költségvetési év kezdő dátumának egy évvel korábban kell lennie, mint a költségvetési év vége",
-Fiscal Year {0} does not exist,A {0} költségvetési év nem létezik,
-Fiscal Year {0} is required,A költségvetési év {0} szükséges,
-Fiscal Year {0} not found,A {0} költségvetési év nem található,
-Fiscal Year: {0} does not exists,A költségvetési év: {0} nem létezik,
-Fixed Asset,A befektetett eszközök,
-Fixed Asset Item must be a non-stock item.,A rögzített eszközelemnek nem részvénynek kell lennie.,
-Fixed Assets,Befektetett eszközök,
-Following Material Requests have been raised automatically based on Item's re-order level,A következő anyagi igények automatikusan felvetésre kerültek az elem újrarendezési szintje alapján,
-Following accounts might be selected in GST Settings:,A következő fiókok lehetnek kiválasztva a GST beállításaiban:,
-Following course schedules were created,A következő kurzus-menetrendeket hozták létre,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A következő {0} tétel nincs {1} tételként megjelölve. Engedélyezheti őket {1} elemként az Elem mesterből,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A következő {0} elemek nem jelennek meg {1} elemként. Engedélyezheti őket {1} elemként az Elem mesterből,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,A költségvetési év záró dátumának a költségvetési év kezdő dátumától számított egy év elteltével kell lennie,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Pénzügyi év kezdő dátumát és a pénzügyi év befelyező dátumát már meghatározták a Pénzügyi évben: {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,"A költségvetési év kezdő dátumának egy évvel korábbinak kell lennie, mint a költségvetési év záró dátumának",
+Fiscal Year {0} does not exist,Pénzügyi év {0} nem létezik,
+Fiscal Year {0} is required,Pénzügyi év {0} szükséges,
+Fiscal Year {0} not found,Pénzügyi év {0} nem található,
+Fiscal Year: {0} does not exists,Pénzügyi év: {0} nem létezik,
+Fixed Asset,Álló-eszköz,
+Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie.",
+Fixed Assets,Befektetett álló-eszközök,
+Following Material Requests have been raised automatically based on Item's re-order level,Következő Anyag igénylések merültek fel  automatikusan a Tétel újra-rendelés szinje alpján,
+Following accounts might be selected in GST Settings:,A következő fiókok kiválaszthatók a GST beállításokban:,
+Following course schedules were created,A következő kurzus ütemezések készültek el,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A(z) {0} tétel nem szerepel {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} tételek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként,
 Food,Élelmiszer,
-"Food, Beverage & Tobacco","Élelmiszer, ital és dohány",
-For,mert,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","A „Termékcsomag” elemek esetében a „Csomaglista” táblázatban a raktár, a sorozatszám és a tételszám kerül figyelembe vételre. Ha a raktár és a kötegszám ugyanaz minden „csomagcsomag” tétel összes csomagolási tételéhez, akkor ezek az értékek beírhatók a fő tétel táblázatba, az értékeket a „Csomaglista” táblázatba másolja.",
-For Employee,Munkavállaló számára,
-For Quantity (Manufactured Qty) is mandatory,A mennyiségi (gyártott mennyiség) esetében kötelező,
-For Supplier,Szállító számára,
-For Warehouse,A raktár számára,
-For Warehouse is required before Submit,A raktárhoz a Küldés előtt van szükség,
-"For an item {0}, quantity must be negative number",{0} tétel esetén a mennyiségnek negatívnak kell lennie,
-"For an item {0}, quantity must be positive number",{0} tétel esetén a mennyiségnek pozitívnak kell lennie,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",{0} állásajánlatok esetén csak az &quot;Anyagátvitel gyártásra&quot; típusú tőzsdei bejegyzést teheti meg,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} sorban {1} sorban. Ahhoz, hogy a {2} elemet a tételárfolyamba foglalja, a {3} sorokat is be kell vonni",
-For row {0}: Enter Planned Qty,{0} sor esetén: A tervezett mennyiség beírása,
-"For {0}, only credit accounts can be linked against another debit entry",{0} esetén csak egy hitelszámla kapcsolható össze egy másik terhelési bejegyzéssel,
-"For {0}, only debit accounts can be linked against another credit entry",{0} esetén csak a beszedési számlák kapcsolódhatnak egy másik hitelbejegyzéshez,
+"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány",
+For,Ennek,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba.",
+For Employee,Alkalmazottnak,
+For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező,
+For Supplier,A beszállítónak,
+For Warehouse,Ebbe a raktárba,
+For Warehouse is required before Submit,"Raktár szükséges, mielőtt beküldané",
+"For an item {0}, quantity must be negative number",A(z) {0} tétel esetében a mennyiségnek negatív számnak kell lennie,
+"For an item {0}, quantity must be positive number",Egy {0} tétel esetén a mennyiségnek pozitív számnak kell lennie,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",A (z) {0} álláskártya esetén csak az „Anyagátadás a gyártáshoz” típusú készletbejegyzés lehetséges,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",A {1} -nek a {0} sorbában. A Tétel értékébe a {2} beillesztéséhez a {3} sorokat is hozzá kell adni,
+For row {0}: Enter Planned Qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget,
+"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez",
+"For {0}, only debit accounts can be linked against another credit entry","{0} -hoz, csak terhelés számlákat lehet kapcsolni a másik ellen jóváíráshoz",
 Form View,Űrlap nézet,
-Forum Activity,Fórum tevékenység,
-Free item code is not selected,A szabad tétel kódja nincs kiválasztva,
-Freight and Forwarding Charges,Szállítási és szállítási díjak,
+Forum Activity,Fórum aktivitás,
+Free item code is not selected,Az ingyenes cikkkód nincs kiválasztva,
+Freight and Forwarding Charges,Árufuvarozási és szállítmányozási költségek,
 Friday,péntek,
-From,Tól től,
-From Address 1,Címről 1,
-From Address 2,A címről 2,
-From Currency and To Currency cannot be same,A pénznem és a pénznem között nem lehet ugyanaz,
-From Date and To Date lie in different Fiscal Year,A dátumtól a dátumig különböző költségvetési években találhatók,
-From Date cannot be greater than To Date,"A dátum nem lehet nagyobb, mint a dátum",
-From Date must be before To Date,A dátumtól a dátum előtt kell lennie,
-From Date should be within the Fiscal Year. Assuming From Date = {0},"A dátumtól a költségvetési éven belül kell lennie. Feltételezve, hogy dátum = {0}",
-From Date {0} cannot be after employee's relieving Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló felszabadításának dátuma után {1},
-From Date {0} cannot be before employee's joining Date {1},A dátumtól {0} nem lehet a munkavállaló csatlakozása előtt {1},
-From Datetime,Datetime-től,
-From Delivery Note,Szállítási megjegyzésből,
+From,-tól,
+From Address 1,Kiindulási cím 1,
+From Address 2,Kiindulási cím 2,
+From Currency and To Currency cannot be same,Pénznemből és pénznembe nem lehet ugyanaz,
+From Date and To Date lie in different Fiscal Year,A dátumtól és a naptól eltérő pénzügyi évre vonatkoznak,
+From Date cannot be greater than To Date,"Dátumtól nem lehet nagyobb, mint dátumig",
+From Date must be before To Date,Dátumtól a dátimig előtt kell legyen,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Dátumtól a pénzügyi éven belül kell legyen. Feltételezve a dátumtól = {0},
+From Date {0} cannot be after employee's relieving Date {1},A(z) {0} dátumtól kezdve nem lehet a munkavállaló mentesítési dátuma  {1} utáni,
+From Date {0} cannot be before employee's joining Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló munkábalépési dátuma {1} előtti,
+From Datetime,Dátumtól,
+From Delivery Note,Szállítólevélből,
 From Fiscal Year,A költségvetési évtől,
-From GSTIN,A GSTIN-től,
-From Party Name,A fél neve,
+From GSTIN,GSTIN - ból,
+From Party Name,Kapcsolat nevéből,
 From Pin Code,PIN kódból,
-From Place,Helyről,
-From Range has to be less than To Range,"A tartománynak kevesebbnek kell lennie, mint a tartományban",
-From State,Államtól,
-From Time,Időről,
-From Time Should Be Less Than To Time,Az időtől kevesebb időre van szükség,
-From Time cannot be greater than To Time.,"Az idő nem lehet nagyobb, mint az idő.",
-"From a supplier under composition scheme, Exempt and Nil rated",A kompenzációs rendszerből származó szállítótól mentes és nulla minősítésű,
-From and To dates required,Szükséges időpontok és időpontok,
-From date can not be less than employee's joining date,"A dátum nem lehet kevesebb, mint a munkavállaló csatlakozási dátuma",
-From value must be less than to value in row {0},"Az értéknek kisebbnek kell lennie, mint a {0} sorban megadott értékhez",
-From {0} | {1} {2},{0} | {1} {2},
-Fuel Price,Üzemanyag ára,
-Fuel Qty,Üzemanyag-mennyiség,
+From Place,Helyből,
+From Range has to be less than To Range,Tartományból távolságnak kisebbnek kell lennie mint a Tartományba,
+From State,Államból,
+From Time,Időtől,
+From Time Should Be Less Than To Time,"Időről időre kevesebb legyen, mint az idő",
+From Time cannot be greater than To Time.,"Idő-től nem lehet nagyobb, mint idő-ig.",
+"From a supplier under composition scheme, Exempt and Nil rated","Az összetételi rendszerben részt vevő szállítótól, mentességet és nulla minősítést kapott",
+From and To dates required,Ettől és eddig időpontok megadása,
+From date can not be less than employee's joining date,"A dátumtól kezdve nem lehet keisebb, mint a munkavállaló belépési dátuma",
+From value must be less than to value in row {0},"Űrlap értéke kisebb legyen, mint az érték ebben a sorban {0}",
+From {0} | {1} {2},Feladó: {0} | {1} {2},
+Fuel Price,Üzemanyag ár,
+Fuel Qty,Üzemanyag menny.,
 Fulfillment,Teljesítés,
 Full Name,Teljes név,
-Full-time,Teljes idő,
-Fully Depreciated,Teljesen értékcsökkenés,
-Furnitures and Fixtures,Bútorok és felszerelések,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","További fiókok készíthetők a Csoportok alatt, de a bejegyzések a nem csoportok ellen is végrehajthatók",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"További költségközpontok készíthetők a Csoportok alatt, de a bejegyzések nem csoportok ellen is végrehajthatók",
-Further nodes can be only created under 'Group' type nodes,További csomópontok csak a &quot;Csoport&quot; típusú csomópontok alatt hozhatók létre,
-Future dates not allowed,A jövőbeli dátumok nem engedélyezettek,
+Full-time,Teljes munkaidőben,
+Fully Depreciated,Teljesen amortizálódott,
+Furnitures and Fixtures,Bútorok és világítótestek,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"További költséghelyek hozhatók létre a csoportok alatt, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is",
+Further nodes can be only created under 'Group' type nodes,További csomópontok csak 'Csoport' típusú csomópontok alatt hozhatók létre,
+Future dates not allowed,A jövőbeni dátumok nem megengedettek,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Nyereség / veszteség az eszközkezelés során,
-Gantt Chart,Gantt-diagram,
-Gantt chart of all tasks.,Gantt-diagram az összes feladatról.,
-Gender,nem,
-General,Tábornok,
-General Ledger,Főkönyvi,
-Generate Material Requests (MRP) and Work Orders.,Anyagigénylések (MRP) és munkarendek létrehozása.,
-Generate Secret,Titkosítás létrehozása,
-Get Details From Declaration,Részletek a nyilatkozatból,
-Get Employees,Szerezd meg az alkalmazottakat,
-Get Invocies,Get Invocies,
-Get Invoices,Számlák beszerzése,
-Get Invoices based on Filters,Számlák beszerzése a szűrők alapján,
-Get Items from BOM,Elemek beszerzése a BOM-ból,
-Get Items from Healthcare Services,Elemek beszerzése az egészségügyi szolgáltatásokból,
-Get Items from Prescriptions,Elemek beszerzése az előírásokból,
-Get Items from Product Bundle,Elemek beszerzése a termékcsomagból,
-Get Suppliers,Szállítók beszerzése,
-Get Suppliers By,Szállítók beszerzése,
-Get Updates,Frissítések beszerzése,
-Get customers from,Vásároljon ügyfeleket,
-Get from,Kapni valahonnan,
-Get from Patient Encounter,Szerezd meg a beteg találkozását,
+Gain/Loss on Asset Disposal,Nyereség/Veszteség Vagyontárgy eltávolításán,
+Gantt Chart,Gantt diagram,
+Gantt chart of all tasks.,Minden feladat egy Gantt diagramon.,
+Gender,Neme,
+General,Általános,
+General Ledger,Főkönyvi számla,
+Generate Material Requests (MRP) and Work Orders.,Anyagigénylések (MRP) és munka rendelések létrehozása.,
+Generate Secret,Generáljon titkot,
+Get Details From Declaration,További részletek a nyilatkozatból,
+Get Employees,Alkalmazottak toborzása,
+Get Invocies,Kérjen behívókat,
+Get Invoices,Kérjen számlákat,
+Get Invoices based on Filters,Számlákat szerezhet a szűrők alapján,
+Get Items from BOM,Elemek lekérése Anyagjegyzékből,
+Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket,
+Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból,
+Get Items from Product Bundle,Elemek beszerzése a termék csomagokból,
+Get Suppliers,Szerezd meg a beszállítókat,
+Get Suppliers By,Szerezd meg beszállítóit,
+Get Updates,Változások lekérdezése,
+Get customers from,Vevők lekérése innen,
+Get from Patient Encounter,Beteg találkozóból beszerzett,
 Getting Started,Elkezdeni,
-Global settings for all manufacturing processes.,Globális beállítások minden gyártási folyamathoz.,
-Go to the Desktop and start using ERPNext,"Menjen az asztalra, és kezdje el használni az ERPNext alkalmazást",
-GoCardless SEPA Mandate,GoCardless SEPA mandátum,
-GoCardless payment gateway settings,GoCardless fizetési átjáró beállítások,
+Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra.,
+Go to the Desktop and start using ERPNext,Ugrás az asztalra és kezdje el használni az ERPNext rendszert,
+GoCardless SEPA Mandate,GoCardless SEPA utalási megbízás,
+GoCardless payment gateway settings,GoCardless fizetési átjáró beállítása,
 Goal and Procedure,Cél és eljárás,
-Goals cannot be empty,A célok nem lehetnek üresek,
-Goods In Transit,Áru tranzitban,
-Goods Transferred,Átvitt áruk,
-Goods and Services Tax (GST India),Áruk és szolgáltatások adója (GST India),
-Goods are already received against the outward entry {0},Az áruk már érkeztek a {0},
+Goals cannot be empty,Célok nem lehetnek üresek,
+Goods In Transit,Tranzit áruk,
+Goods Transferred,Átruházott áruk,
+Goods and Services Tax (GST India),Áru és szolgáltatások adói (GST India),
+Goods are already received against the outward entry {0},Az áruk már érkeznek a kifizetés ellenében {0},
 Government,Kormány,
-Grand Total,Teljes összeg,
-Grant,Grant,
+Grand Total,Mindösszesen,
+Grant,Támogatás,
 Grant Application,Támogatási kérelem,
-Grant Leaves,Grant Leaves,
-Grant information.,Adjon információt.,
+Grant Leaves,Távollétek támogatása,
+Grant information.,Támogatás információi.,
 Grocery,Élelmiszerbolt,
 Gross Pay,Bruttó bér,
-Gross Profit,Bruttó profit,
-Gross Profit %,Bruttó profit %,
+Gross Profit,Bruttó nyereség,
+Gross Profit %,Bruttó nyereség %,
 Gross Profit / Loss,Bruttó nyereség / veszteség,
-Gross Purchase Amount,Bruttó beszerzési összeg,
-Gross Purchase Amount is mandatory,A bruttó beszerzési összeg kötelező,
-Group by Account,Csoportonként,
-Group by Party,Csoport szerint,
-Group by Voucher,Csoport utalvány,
-Group by Voucher (Consolidated),Csoport szerinti utalvány (konszolidált),
-Group node warehouse is not allowed to select for transactions,A csomópont-raktár nem választható tranzakciókra,
-Group to Non-Group,Csoport a nem csoporthoz,
-Group your students in batches,Csoportosítsa a diákjait tételenként,
+Gross Purchase Amount,Bruttó Vásárlás összege,
+Gross Purchase Amount is mandatory,Bruttó vásárlási összeg kötelező,
+Group by Account,Számla által csoportosítva,
+Group by Party,Ügyfél szerinti csoportosítás,
+Group by Voucher,Utalvány által csoportosítva,
+Group by Voucher (Consolidated),Bizonylatonkénti csoportosítás (Megerősített),
+Group node warehouse is not allowed to select for transactions,Csoport csomópont raktár nem választhatók a tranzakciókhoz,
+Group to Non-Group,Csoport Csoporton kívülire,
+Group your students in batches,Csoportosítsa a tanulókat kötegekbe,
 Groups,csoportok,
-Guardian1 Email ID,Guardian1 e-mail azonosító,
-Guardian1 Mobile No,Guardian1 Mobil No,
-Guardian1 Name,Guardian1 név,
-Guardian2 Email ID,Guardian2 e-mail azonosító,
-Guardian2 Mobile No,Guardian2 Mobil No,
-Guardian2 Name,Guardian2 név,
+Guardian1 Email ID,Helyettesítő1 e-mail azonosító,
+Guardian1 Mobile No,Helyettesítő1 Mobil szám,
+Guardian1 Name,Helyettesítő1 neve,
+Guardian2 Email ID,Helyettesítő2 e-mail azonosító,
+Guardian2 Mobile No,Helyettesítő2 Mobil szám,
+Guardian2 Name,Helyettesítő2 neve,
 HR Manager,HR menedzser,
 HSN,HSN,
-HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,A félnapos dátum kötelező,
-Half Day Date should be between From Date and To Date,A félnapos dátumnak a dátum és a dátum között kell lennie,
-Half Day Date should be in between Work From Date and Work End Date,A félnapos dátumnak a Dátum és a Munka vége között kell lennie,
-Half day date should be in between from date and to date,A félnapos dátumnak a dátum és a nap között kell lennie,
-Half-Yearly,Félévente,
+HSN/SAC,HSN/SAC,
+Half Day Date is mandatory,A félnapos dátuma kötelező,
+Half Day Date should be between From Date and To Date,Félnapos dátumának a kezdési és a végső dátum köztinek kell lennie,
+Half Day Date should be in between Work From Date and Work End Date,Félnapos dátumának a munka kezdési és a befejező dátum köztinek kell lennie,
+Half day date should be in between from date and to date,Félnapos dátumának a kezdési és a befejező dátum köztinek kell lennie,
+Half-Yearly,Fél-évente,
 Hardware,Hardver,
-Head of Marketing and Sales,Marketing és értékesítési vezető,
+Head of Marketing and Sales,Marketing és Értékesítés vezetője,
 Health Care,Egészségügyi ellátás,
 Healthcare,Egészségügy,
 Healthcare (beta),Egészségügy (béta),
 Healthcare Practitioner,Egészségügyi szakember,
-Healthcare Practitioner not available on {0},Az egészségügyi szakember nem érhető el {0},
-Healthcare Practitioner {0} not available on {1},Az {0} egészségügyi szakember nem érhető el {1},
-Healthcare Service Unit,Egészségügyi szolgáltató egység,
-Healthcare Service Unit Tree,Egészségügyi szolgáltatás egység fa,
-Healthcare Service Unit Type,Egészségügyi szolgáltatás egység típusa,
+Healthcare Practitioner not available on {0},Egészségügyi szakember nem elérhető ekkor {0},
+Healthcare Practitioner {0} not available on {1},Egészségügyi szakember {0} nem elérhető ekkor {1},
+Healthcare Service Unit,Egészségügyi Szolgálat,
+Healthcare Service Unit Tree,Egészségügyi szolgáltatási egység fa,
+Healthcare Service Unit Type,Egészségügyi szolgáltatási egység típus,
 Healthcare Services,Egészségügyi szolgáltatások,
 Healthcare Settings,Egészségügyi beállítások,
-Hello,Szia,
-Help Results for,Súgó eredményei a következőhöz:,
-High,Magas,
+Hello,Helló,
+Help Results for,A találatok forrása,
+High,Nagy,
 High Sensitivity,Nagy érzékenység,
 Hold,Tart,
-Hold Invoice,Tartsa a számlát,
-Holiday,Ünnep,
-Holiday List,Nyaralási lista,
-Hotel Rooms of type {0} are unavailable on {1},A {0} típusú szobák nem érhetők el a {1} címen,
+Hold Invoice,Számla megtartása,
+Holiday,Szabadnap,
+Holiday List,Szabadnapok listája,
+Hotel Rooms of type {0} are unavailable on {1},{0} típusú szállodai szobák nem állnak rendelkezésre ekkor: {1},
 Hotels,Szállodák,
 Hours,Órák,
-House rent paid days overlapping with {0},A ház bérelt napjai átfedik a {0},
-House rented dates required for exemption calculation,A bérleti díj kiszámításához szükséges ház bérleti időpontja,
-House rented dates should be atleast 15 days apart,A ház bérelt időpontjainak legalább 15 napot kell választaniuk egymástól,
-How Pricing Rule is applied?,Hogyan alkalmazzák az árképzési szabályt?,
+House rent paid days overlapping with {0},"Ház bérleti díja, amely átfedésben van a (z) {0} -kal",
+House rented dates required for exemption calculation,A mentességi számításhoz szükséges a ház bérelt napjainak megadása,
+House rented dates should be atleast 15 days apart,A ház bérleti dátumának legalább 15 napnyi távolságban kell lennie,
+How Pricing Rule is applied?,Hogyan alkalmazza az árképzési szabályt?,
 Hub Category,Hub kategória,
-Human Resource,Emberi erőforrás,
-Human Resources,Emberi Erőforrások,
+Human Resource,Emberi Erőforrás HR,
+Human Resources,Emberi erőforrások HR,
 IFSC Code,IFSC kód,
 IGST Amount,IGST összeg,
-ITC Available (whether in full op part),ITC Elérhető (teljes op-rész),
-ITC Reversed,ITC megfordítva,
-Identifying Decision Makers,A döntéshozók azonosítása,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ha az Automatikus bekapcsolás be van jelölve, akkor az ügyfelek automatikusan kapcsolódnak az érintett hűségprogramhoz (mentve)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árazási szabály továbbra is érvényesül, akkor a felhasználókat fel kell kérni a prioritás kézi beállítására a konfliktusok megoldásához.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha a kiválasztott árképzési szabályt a „Díj” értékre állítja, akkor felülírja az Árlistát. Az árképzési szabály a végső árfolyam, így további kedvezményt nem kell alkalmazni. Ezért az olyan tranzakciókban, mint az Értékesítési rend, a Vásárlási megrendelés stb., Az &quot;Árlista&quot; mezőben kerül az &quot;Árlistaárfolyam&quot; mezőbe.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha a fenti feltételek alapján két vagy több árképzési szabály található, akkor a Prioritást alkalmazzák. A prioritás egy 0 és 20 közötti szám, míg az alapértelmezett érték nulla (üres). A magasabb szám azt jelenti, hogy akkor lesz elsőbbség, ha több feltétel azonos szabályokkal rendelkezik.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ha a hűségpontok korlátlan lejárata, tartsa üresen a lejárati időt, vagy 0.",
-"If you have any questions, please get back to us.","Ha bármilyen kérdése van, kérjük, forduljon hozzánk.",
-Ignore Existing Ordered Qty,Figyelmen kívül hagyja a meglévő rendezett mennyiséget,
-Import Data,Adatok importálása,
-Import Day Book Data,A napi könyvadatok importálása,
-Import Master Data,Mester adatok importálása,
+ITC Available (whether in full op part),ITC elérhető (teljes opcióban),
+ITC Reversed,ITC fordított,
+Identifying Decision Makers,Döntéshozók azonosítása,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ha az Automatikus opció be van jelölve, akkor az ügyfelek automatikusan kapcsolódnak az érintett hűségprogramhoz (mentéskor)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha az ""Árérték"" -re vonatkozó Árszabályozást  választja, az felülírja az Árlistát. Az árszabályozás a végső árérték, tehát további engedmény nem alkalmazható. Ezért olyan tranzakciókban, mint az Vevői rendelés, a Beszerzési megbízás stb., akkor a ""Árérték"" mezőben fogják megkapni, az ""Árlista árrérték"" mező helyett.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha két vagy több árképzési szabály található a fenti feltételek alapján, Prioritást alkalmazzák. Prioritás egy 0-20 közötti szám, míg az alapértelmezett értéke nulla (üres). A magasabb szám azt jelenti, hogy elsőbbséget élvez, ha több árképzési szabály azonos feltételekkel rendelkezik.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ha a Loyalty Pontok korlátlan lejárati ideje lejárt, akkor tartsa az Expiry Duration (lejárati időtartam) üresen vagy 0 értéken.",
+"If you have any questions, please get back to us.","Ha bármilyen kérdése van, kérjük, írjon nekünk.",
+Ignore Existing Ordered Qty,Meglévő megrendelt menny. elutasítása,
+Import Data,Adato importálás,
+Import Day Book Data,Napi könyvadatok importálása,
+Import Master Data,Törzsadatok importálása,
 Import Successfull,Sikeres importálás,
-Import in Bulk,Importálás ömlesztve,
-Import of goods,Áruk importja,
-Import of services,Szolgáltatások importálása,
-Importing Items and UOMs,Elemek és felhasználói fiókok importálása,
-Importing Parties and Addresses,Felek és címek importálása,
-In Maintenance,A Karbantartásban,
+Import in Bulk,Csoportos importálás,
+Import of goods,Áruk behozatala,
+Import of services,Szolgáltatások importja,
+Importing Items and UOMs,Elemek és UOM-ok importálása,
+Importing Parties and Addresses,Importáló felek és címek,
+In Maintenance,Karbantartás alatt,
 In Production,Termelésben,
-In Qty,Mennyiségben,
+In Qty,A Mennyiségben,
 In Stock Qty,Készleten Mennyiség,
 In Stock: ,Raktáron:,
-In Value,Értékben,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Többszintű program esetén az Ügyfelek automatikusan a hozzárendelt szintre lesznek rendelve, mint az eltöltött",
+In Value,Az Értékben,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Többszintű program esetében az ügyfeleket automatikusan az adott kategóriába sorolják, az általuk elköltöttek szerint",
 Incentives,Ösztönzők,
 Include Default Book Entries,Tartalmazza az alapértelmezett könyvbejegyzéseket,
 Include Exploded Items,Tartalmazza a robbantott elemeket,
-Include POS Transactions,Tartalmazza a POS tranzakciókat,
-Include UOM,Tartalmazza az UOM-ot,
-Included in Gross Profit,A bruttó nyereségben szerepel,
+Include POS Transactions,Tartalmazza a POS kassza tranzakciókat,
+Include UOM,Ide tartozik az ANYJ,
+Included in Gross Profit,A bruttó nyereség részét képezi,
 Income,Jövedelem,
-Income Account,Jövedelemszámla,
+Income Account,Jövedelem számla,
 Income Tax,Jövedelemadó,
-Incoming,Beérkező,
-Incoming Rate,Bejövő arány,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Helytelen számú főkönyvi bejegyzés található. Lehet, hogy egy rossz fiókot választott a tranzakcióban.",
-Increment cannot be 0,A növekmény nem lehet 0,
-Increment for Attribute {0} cannot be 0,A {0} attribútum növekménye nem lehet 0,
+Incoming,Bejövő,
+Incoming Rate,Bejövő árérték,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Helytelen főkönyvi bejegyzés száma található. Lehet, hogy nem megfelelő főkönyvi számlát választott a tranzakcióhoz.",
+Increment cannot be 0,Lépésköz nem lehet 0,
+Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0,
 Indirect Expenses,Közvetett költségek,
 Indirect Income,Közvetett jövedelem,
-Individual,Egyedi,
+Individual,Magánszemély,
 Ineligible ITC,Nem támogatható ITC,
 Initiated,kezdeményezett,
-Inpatient Record,Terápiás rekord,
-Insert,Insert,
-Installation Note,Telepítési megjegyzés,
-Installation Note {0} has already been submitted,A {0} telepítési megjegyzést már benyújtották,
-Installation date cannot be before delivery date for Item {0},A telepítés dátuma nem lehet a {0} tételhez tartozó szállítási dátum előtt,
-Installing presets,Előbeállítások telepítése,
-Institute Abbreviation,Intézet Rövidítés,
-Institute Name,az Intézet neve,
+Inpatient Record,Betegkönyv,
+Insert,Beszúr,
+Installation Note,Telepítési feljegyzés,
+Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott,
+Installation date cannot be before delivery date for Item {0},"A telepítés időpontja nem lehet korábbi, mint a szállítási határidő erre a Tételre: {0}",
+Installing presets,Telepítés beállításai,
+Institute Abbreviation,Intézmény rövidítése,
+Institute Name,Intézmény neve,
 Instructor,Oktató,
-Insufficient Stock,Nem megfelelő készlet,
-Insurance Start date should be less than Insurance End date,"A biztosítás kezdő dátuma kevesebb, mint a biztosítási befejezés dátuma",
+Insufficient Stock,Elégtelen készlet,
+Insurance Start date should be less than Insurance End date,"Biztosítás kezdeti dátumának kisebbnek kell lennie, mint a biztosítás befejezés dátuma",
 Integrated Tax,Integrált adó,
-Inter-State Supplies,Államközi ellátás,
+Inter-State Supplies,Állatok közötti ellátás,
 Interest Amount,Kamatösszeg,
-Intern,Gyakornok,
-Internet Publishing,Internetes kiadás,
-Intra-State Supplies,Államon belüli ellátás,
-Invalid Attribute,Érvénytelen attribútum,
-Invalid Blanket Order for the selected Customer and Item,Érvénytelen takaró megrendelés a kiválasztott ügyfélnek és elemnek,
-Invalid Company for Inter Company Transaction.,Érvénytelen társaság az Inter Company tranzakcióhoz.,
+Intern,Belső,
+Internet Publishing,Internetes közzététel,
+Intra-State Supplies,Államon belüli készletek,
+Invalid Attribute,Érvénytelen Jellemző,
+Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez,
+Invalid Company for Inter Company Transaction.,Érvénytelen társaság a vállalatközi tranzakcióhoz.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Érvénytelen GSTIN! A GSTIN-nek 15 karakterből kell állnia.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Érvénytelen GSTIN! A GSTIN első 2 számjegyének meg kell egyeznie a {0} állapotszámmal.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Érvénytelen GSTIN! A megadott bemenet nem felel meg a GSTIN formátumának.,
-Invalid Posting Time,Érvénytelen közzétételi idő,
-Invalid attribute {0} {1},Érvénytelen attribútum {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,"A {0} tételhez megadott érvénytelen mennyiség. A mennyiségnek nagyobbnak kell lennie, mint 0.",
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Érvénytelen GSTIN! A GSTIN első 2 számjegyének meg kell egyeznie a (z) {0} állami számmal.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Érvénytelen GSTIN! A beírt adat nem felel meg a GSTIN formátumának.,
+Invalid Posting Time,Érvénytelen kiküldési idő,
+Invalid attribute {0} {1},Érvénytelen Jellemző {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Érvénytelen mennyiséget megadott elem {0}. A mennyiség nagyobb, mint 0.",
 Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1},
 Invalid {0},Érvénytelen {0},
-Invalid {0} for Inter Company Transaction.,Érvénytelen {0} az Inter Company tranzakció esetében.,
+Invalid {0} for Inter Company Transaction.,A (z) {0} érvénytelen a vállalatközi tranzakcióhoz.,
 Invalid {0}: {1},Érvénytelen {0}: {1},
 Inventory,Leltár,
 Investment Banking,Befektetési bank,
-Investments,beruházások,
+Investments,Befektetések,
 Invoice,Számla,
-Invoice Created,Létrehozott számla,
-Invoice Discounting,Számla diszkontálása,
-Invoice Patient Registration,Számlázó betegregisztráció,
-Invoice Posting Date,Számla közzétételének dátuma,
+Invoice Created,Számla kelte,
+Invoice Discounting,Számla engedmény,
+Invoice Patient Registration,Betegbeteg számla regisztráció,
+Invoice Posting Date,Számla Könyvelési dátuma,
 Invoice Type,Számla típusa,
-Invoice already created for all billing hours,Az összes számlázási órára már létrehozott számla,
-Invoice can't be made for zero billing hour,A számla nulla számlázási órára nem tehető,
-Invoice {0} no longer exists,A {0} számla már nem létezik,
+Invoice already created for all billing hours,Összes számlázási órához már létrehozta a számlát,
+Invoice can't be made for zero billing hour,Számlázás nem végezhető el nulla számlázási órára,
+Invoice {0} no longer exists,A(z) {0} számla már nem létezik,
 Invoiced,számlázott,
 Invoiced Amount,Számlázott összeg,
 Invoices,számlák,
-Invoices for Costumers.,Számlák a fogyasztók számára.,
-Inward Supplies(liable to reverse charge,Inward Supplies (fordított adózás),
-Inward supplies from ISD,Belső beszerzések az ISD-től,
-Inward supplies liable to reverse charge (other than 1 & 2 above),A visszafelé terhelésre jogosult bejövő áruk (a fenti 1 és 2 kivételével),
-Is Existing Asset,A meglévő eszköz,
-Is Frozen,Fagyott,
-Is Group,A csoport,
+Invoices for Costumers.,Számlák fogyasztók számára.,
+Inward Supplies(liable to reverse charge,Belső kellékek (fordított adó kiszámítása),
+Inward supplies from ISD,Az ISD behozatala,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Fordított díjszámításra váró belső szolgáltatások (a fenti 1. és 2. kivételével),
+Is Existing Asset,Ez meglévő vagonyi-eszköz,
+Is Frozen,Ez zárolt,
+Is Group,Ez Csoport,
 Issue,Probléma,
-Issue Material,Kiadási anyag,
-Issued,Kiadott,
-Issues,Issues,
-It is needed to fetch Item Details.,Szükség van az elemadatok letöltésére.,
+Issue Material,Problémás Anyag,
+Issued,Kiadott Probléma,
+Issues,Problémák,
+It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket.",
 Item,Tétel,
 Item 1,1. tétel,
 Item 2,2. tétel,
 Item 3,3. tétel,
 Item 4,4. tétel,
 Item 5,5. tétel,
-Item Cart,Cikk Kosár,
-Item Code,Termékkód,
-Item Code cannot be changed for Serial No.,A termék kódja nem módosítható a sorozatszámhoz,
-Item Code required at Row No {0},Elem kód szükséges a {0} sorban,
-Item Description,Elem Leírás,
-Item Group,Elemcsoport,
-Item Group Tree,Elemcsoport fa,
-Item Group not mentioned in item master for item {0},A (z) {0} tételhez tartozó elemcsoportban nem említett elemcsoport,
+Item Cart,Tétel kosár,
+Item Code,Tételkód,
+Item Code cannot be changed for Serial No.,Tételkódot nem lehet lecserélni Széria számmá,
+Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0},
+Item Description,Tétel leírása,
+Item Group,Tételcsoport,
+Item Group Tree,Tétel csoportfa,
+Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0},
 Item Name,Termék név,
-Item Price added for {0} in Price List {1},Tétel Ár {0} -hoz hozzáadva az {1} árlistában,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","A termék ára többször jelenik meg az árlista, a szállító / vevő, a pénznem, az elem, az UOM, a mennyiség és a dátumok alapján.",
-Item Price updated for {0} in Price List {1},Elem Ár {0} -ra frissítve az Árlista {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,A (z) {0}: {1} {2} sor nem található a (z) „{1}” táblázatban,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Az {0} tételszelvénynek tartalmaznia kell az Adó vagy a jövedelem vagy a Költség vagy a Költséget,
-Item Template,Elem sablon,
-Item Variant Settings,Elem Változat Beállítások,
-Item Variant {0} already exists with same attributes,A (z) {0} változat már létezik azonos attribútumokkal,
-Item Variants,Elemváltozatok,
-Item Variants updated,A frissített elemváltozatok,
-Item has variants.,Az elemnek változatai vannak.,
-Item must be added using 'Get Items from Purchase Receipts' button,Az elemet hozzá kell adni a &#39;Get Items from Purchase Receipts&#39; gombra,
-Item or Warehouse for row {0} does not match Material Request,A {0} sorhoz tartozó tétel vagy raktár nem felel meg az Anyagkérelemnek,
-Item valuation rate is recalculated considering landed cost voucher amount,"Az elemértékelési ráta újraszámításra kerül, figyelembe véve a kirakodott költség utalvány összegét",
-Item variant {0} exists with same attributes,{0} tételváltozat létezik azonos attribútumokkal,
-Item {0} does not exist,A {0} elem nem létezik,
-Item {0} does not exist in the system or has expired,"A {0} elem nem létezik a rendszerben, vagy lejárt",
-Item {0} has already been returned,A (z) {0} tétel már visszatért,
-Item {0} has been disabled,A {0} elem le van tiltva,
-Item {0} has reached its end of life on {1},A {0} tétel elérte életének végét {1},
-Item {0} ignored since it is not a stock item,"A (z) {0} tétel figyelmen kívül marad, mivel nem részvény",
-"Item {0} is a template, please select one of its variants","A (z) {0} tétel sablon, kérjük, válasszon az egyik változatából",
-Item {0} is cancelled,A {0} elem törlődik,
-Item {0} is disabled,A {0} elem le van tiltva,
-Item {0} is not a serialized Item,A {0} elem nem soros elem,
-Item {0} is not a stock Item,A {0} tétel nem részvényelem,
-Item {0} is not active or end of life has been reached,"A {0} tétel nem aktív, vagy elérte az élet végét",
-Item {0} is not setup for Serial Nos. Check Item master,A (z) {0} tétel nincs beállítva a sorszámokhoz,
-Item {0} is not setup for Serial Nos. Column must be blank,A {0} tétel nincs beállítva a sorozatszámokra. Az oszlopnak üresnek kell lennie,
-Item {0} must be a Fixed Asset Item,A {0} tételnek rögzített eszközelemnek kell lennie,
-Item {0} must be a Sub-contracted Item,A {0} tételnek alvállalkozói szerződésnek kell lennie,
-Item {0} must be a non-stock item,A (z) {0} tételnek nem raktárkészletnek kell lennie,
-Item {0} must be a stock Item,A (z) {0} elemnek készletkészletnek kell lennie,
-Item {0} not found,{0} elem nem található,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},A {0} elem nem található a vásárlási megrendelés {1} „Nyersanyagok beszerzése” táblázatában,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"{0}: Rendezett mennyiség {1} nem lehet kevesebb, mint a {2} minimális rendelési mennyiség (az Elemben definiálva).",
-Item: {0} does not exist in the system,Az elem: {0} nem létezik a rendszerben,
-Items,példány,
-Items Filter,Elemek szűrése,
-Items and Pricing,Elemek és árképzés,
-Items for Raw Material Request,A nyersanyagkérelem elemei,
-Job Card,Munkakártya,
-Job Description,Munkaköri leírás,
-Job Offer,Állásajánlat,
-Job card {0} created,A (z) {0} munkakártya létrejött,
+Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","A tétel ára többször is megjelenik az Árlista, a Szállító / Ügyfél, a Valuta, a Tétel, a UOM, a Mennyiség és a Napok alapján.",
+Item Price updated for {0} in Price List {1},Tétel ára frissítve: {0} Árlista {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,A(z) {0} sor: {1} {2} sorszáma nem létezik a fenti {1} táblázatban,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie.",
+Item Template,Tétel sablon,
+Item Variant Settings,Tétel változat beállításai,
+Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel,
+Item Variants,Tétel változatok,
+Item Variants updated,Elemváltozatok frissítve,
+Item has variants.,Tételnek változatok.,
+Item must be added using 'Get Items from Purchase Receipts' button,Tételt kell hozzá adni a 'Tételek beszerzése a Beszerzési bevételezések' gomb használatával,
+Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel,
+Item valuation rate is recalculated considering landed cost voucher amount,Tétel készletértékének mértékét újraszámolják a beszerzési költség utalvány összegével,
+Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel,
+Item {0} does not exist,"Tétel: {0}, nem létezik",
+Item {0} does not exist in the system or has expired,"Tétel: {0} ,nem létezik a rendszerben, vagy lejárt",
+Item {0} has already been returned,"Tétel: {0}, már visszahozták",
+Item {0} has been disabled,"Tétel {0} ,le lett tiltva",
+Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}",
+Item {0} ignored since it is not a stock item,"Tétel: {0} - figyelmen kívül hagyva, mivel ez nem egy készletezhető tétel",
+"Item {0} is a template, please select one of its variants","Tétel:  {0}, egy sablon, kérjük, válasszon variánst",
+Item {0} is cancelled,{0} tétel törölve,
+Item {0} is disabled,Tétel {0} letiltva,
+Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel,
+Item {0} is not a stock Item,Tétel: {0} -  Nem készletezhető tétel,
+Item {0} is not active or end of life has been reached,"Tétel: {0}, nem aktív, vagy elhasználódott",
+Item {0} is not setup for Serial Nos. Check Item master,"Tétel: {0}, nincs telepítve Széria sz.. Ellenőrizze a tétel törzsadatot",
+Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen",
+Item {0} must be a Fixed Asset Item,"Tétel: {0}, álló-eszköz tételnek kell lennie",
+Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem,
+Item {0} must be a non-stock item,Tétel: {0} -  Nem készletezhető tételnek kell lennie,
+Item {0} must be a stock Item,Tétel: {0} -  Készlet tételnek kell lennie,
+Item {0} not found,Tétel {0} nem található,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési  Megrendelésben {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"Tétel {0}: Rendelet Mennyisége: {1} nem lehet kevesebb, mint a minimális rendelési mennyiség {2} (Tételnél meghatározott).",
+Item: {0} does not exist in the system,Tétel: {0} nem létezik a rendszerben,
+Items,Tételek,
+Items Filter,Tételek szűrése,
+Items and Pricing,Tételek és árak,
+Items for Raw Material Request,Nyersanyag-igénylési cikkek,
+Job Card,Job kártya,
+Job Description,Állás leírása,
+Job Offer,Állás ajánlat,
+Job card {0} created,A munkakártya {0} létrehozva,
 Jobs,Állás,
 Join,Csatlakozik,
-Journal Entries {0} are un-linked,A naplóbejegyzések {0} nem kapcsolódnak egymáshoz,
-Journal Entry,Naplóbejegyzés,
-Journal Entry {0} does not have account {1} or already matched against other voucher,"A (z) {0} folyóiratbejegyzés nem rendelkezik {1} fiókkal, vagy már nem illeszkedik más utalványhoz",
-Kanban Board,Kanban Board,
-Key Reports,Kulcsjelentések,
+Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked,
+Journal Entry,Könyvelési tétel,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Naplókönyvelés {0} nincs főkönyvi számlája {1} vagy már párosított másik utalvánnyal,
+Kanban Board,Kanban pult,
+Key Reports,Főbb jelentések,
 LMS Activity,LMS tevékenység,
-Lab Test,Laboratóriumi teszt,
-Lab Test Prescriptions,Laboratóriumi teszt előírások,
-Lab Test Report,Laboratóriumi vizsgálati jelentés,
-Lab Test Sample,Laboratóriumi vizsgálati minta,
-Lab Test Template,Lab teszt sablon,
-Lab Test UOM,Lab-teszt UOM,
-Lab Tests and Vital Signs,Laboratóriumi vizsgálatok és életjelek,
-Lab result datetime cannot be before testing datetime,A laboratóriumi eredmény nem lehet a datetime tesztelése előtt,
-Lab testing datetime cannot be before collection datetime,A laboratóriumi tesztelés nem lehet az adatgyűjtés időpontja előtt,
+Lab Test,Labor Teszt,
+Lab Test Prescriptions,Laboratóriumi teszt rendelvények,
+Lab Test Report,Labor tesztjelentés,
+Lab Test Sample,Labor teszt minta,
+Lab Test Template,Labor teszt sablon,
+Lab Test UOM,Labor Teszt ME,
+Lab Tests and Vital Signs,Laboratóriumi tesztek  és életjelek,
+Lab result datetime cannot be before testing datetime,A labor eredményének dátuma nem lehet a  tesztelési dátum előtti,
+Lab testing datetime cannot be before collection datetime,A laboratóriumi tesztidő  dátuma nem lehet a gyűjtési adatidő dátuma előtti,
 Laboratory,Laboratórium,
 Large,Nagy,
-Last Communication,Utolsó közlemény,
-Last Communication Date,Utolsó közlemény dátuma,
-Last Order Amount,Utolsó rendelési összeg,
+Last Communication,Utolsó kommunikáció,
+Last Communication Date,Utolsó kommunikáció dátuma,
+Last Order Amount,Utolsó megrendelés összege,
 Last Order Date,Utolsó rendelési dátum,
-Last Purchase Price,Utolsó vásárlási ár,
-Last Purchase Rate,Utolsó vásárlási arány,
-Latest,Legújabb,
-Latest price updated in all BOMs,A legfrissebb ár minden BOM-ban frissítve,
-Lead,Vezet,
-Lead Count,Ólom szám,
-Lead Owner,Vezető tulajdonos,
-Lead Owner cannot be same as the Lead,"A vezető tulajdonos nem lehet ugyanaz, mint a vezető",
-Lead Time Days,Óra napok,
-Lead to Quotation,Vezet idézethez,
-"Leads help you get business, add all your contacts and more as your leads","A vezetők segítenek abban, hogy üzletet kapjanak, hozzáadják az összes kapcsolattartót és többet, mint a vezetőit",
-Learn,Tanul,
-Leave Approval Notification,Hagyja jóvá a jóváhagyási értesítést,
-Leave Blocked,Hagyja blokkolva,
-Leave Encashment,Hagyja a csatolást,
-Leave Management,Szabadságkezelés,
-Leave Status Notification,Hagyja az állapot értesítést,
-Leave Type,Hagyja a típust,
-Leave Type is madatory,A hagyaték típusa őrült,
-Leave Type {0} cannot be allocated since it is leave without pay,"A {0} típusú távozás nem adható meg, mivel fizetés nélküli szabadság",
-Leave Type {0} cannot be carry-forwarded,A {0} típusú távozás nem továbbítható,
-Leave Type {0} is not encashable,A {0} típusú távozás nem használható,
-Leave Without Pay,Fizetés nélkül távozni,
-Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli fizetés nem felel meg a jóváhagyott alkalmazás-nyilvántartásoknak,
-Leave and Attendance,Szabadság és részvétel,
-Leave application {0} already exists against the student {1},A {0} alkalmazás már elhagyja a diákot {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A szabadságot nem lehet allokálni {0} előtt, mivel a szabadság egyenlegét már átvitték a jövőbeli {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A szabadságot nem lehet alkalmazni / törölni {0} előtt, mivel a szabadság egyenlegét már átvitték a jövőbeni szabadság-kiosztási nyilvántartásba.",
-Leave of type {0} cannot be longer than {1},"A {0} típusú szabadság nem lehet hosszabb, mint {1}",
-Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító megrendelést kapjon",
+Last Purchase Price,Utolsó vétel ár,
+Last Purchase Rate,Utolsó beszerzési ár,
+Latest,Legutolsó,
+Latest price updated in all BOMs,Legutóbbi ár frissítve az összes ANYAGJ-ben,
+Lead,Érdeklődés,
+Lead Count,Érdeklődés számláló,
+Lead Owner,Érdeklődés tulajdonosa,
+Lead Owner cannot be same as the Lead,"Érdeklődés tulajdonosa nem lehet ugyanaz, mint az érdeklődés",
+Lead Time Days,Érdeklődés ideje napokban,
+Lead to Quotation,Érdeklődést Lehetőséggé,
+"Leads help you get business, add all your contacts and more as your leads","Érdeklődések segítenek az üzletben, hozáadja a kapcsolatokat, és több érdeklődőhöz vezet",
+Learn,Tanulás,
+Leave Approval Notification,Távollét jóváhagyási értesítés,
+Leave Blocked,Távollét blokkolt,
+Leave Encashment,Távollét beváltása,
+Leave Management,Távollét kezelő,
+Leave Status Notification,Távollét állapotjelentés,
+Leave Type,Távollét típusa,
+Leave Type is madatory,Távollét típusa kötelező,
+Leave Type {0} cannot be allocated since it is leave without pay,"Távollét típus {0} nem lehet kiosztani, mivel az egy fizetés nélküli távollét",
+Leave Type {0} cannot be carry-forwarded,Távollét típusa {0} nem továbbítható jövőbe,
+Leave Type {0} is not encashable,A (z) {0} típusú távollét letilthatatlan,
+Leave Without Pay,Fizetés nélküli távollét,
+Leave and Attendance,Távollét és jelenlét,
+Leave application {0} already exists against the student {1},A (z) {0} távollét igény már létezik a {1} diákkal szemben,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollét nem alkalmazható / törölhető előbb mint: {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kioszts rekordhoz {1}",
+Leave of type {0} cannot be longer than {1},"Távollét típusa {0}, nem lehet hosszabb, mint {1}",
+Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen",
 Leaves,A levelek,
-Leaves Allocated Successfully for {0},A {0},
-Leaves has been granted sucessfully,A leveleket sikeresen adták ki,
-Leaves must be allocated in multiples of 0.5,"A leveleket 0,5-szeresével kell elosztani",
-Leaves per Year,Levelek évente,
+Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0},
+Leaves has been granted sucessfully,Távollétek létrehozása sikerült,
+Leaves must be allocated in multiples of 0.5,"Távolléteket foglalni kell a 0,5 többszöröseként",
+Leaves per Year,Távollétek évente,
 Ledger,Főkönyv,
 Legal,Jogi,
-Legal Expenses,Ügyvédi kiadások,
-Letter Heads for print templates.,Levélfejek nyomtatási sablonokhoz.,
-Liability,Felelősség,
-License,Engedély,
+Legal Expenses,Jogi költségek,
+Letter Heads for print templates.,Levél fejlécek a nyomtatási sablonokhoz.,
+Liability,Kötelezettség,
+License,Licenc,
 Lifecycle,Életciklus,
-Limit Crossed,Keresztezett határ,
-Link to Material Request,Hivatkozás az anyagkérésre,
-List of all share transactions,Az összes megosztott tranzakció listája,
-List of available Shareholders with folio numbers,Az elérhető részvényesek listája a fóliószámokkal,
-Loading Payment System,Fizetési rendszer betöltése,
+Limit Crossed,Határérték átlépve,
+Link to Material Request,Anyag igényhez társít,
+List of all share transactions,Az összes megosztott tranzakciók listája,
+List of available Shareholders with folio numbers,Az elérhető fóliaszámú részvényes tulajdonosok listája,
+Loading Payment System,Fizetési rendszer betöltés,
 Loan,Hitel,
-Loan Amount cannot exceed Maximum Loan Amount of {0},A kölcsönösszeg nem haladhatja meg a {0} maximális kölcsönösszeget,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0},
 Loan Application,Hiteligénylés,
 Loan Management,Hitelkezelés,
-Loan Repayment,Kölcsön visszafizetés,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,A Számla diszkontálásának elmentéséhez a hitel kezdő időpontja és a hitelidőszak kötelező,
+Loan Repayment,Hitel visszafizetés,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,A hitel kezdő dátuma és a hitelidőszak kötelező a számla diszkontációjának mentéséhez,
 Loans (Liabilities),Hitelek (kötelezettségek),
-Loans and Advances (Assets),Hitelek és előlegek (eszközök),
+Loans and Advances (Assets),A hitelek és előlegek (Tárgyi eszközök),
 Local,Helyi,
-"LocalStorage is full , did not save","A LocalStorage tele van, nem mentett",
-"LocalStorage is full, did not save","A LocalStorage tele van, nem mentett",
-Log,Bejelentkezés,
-Logs for maintaining sms delivery status,Naplók az SMS kézbesítési állapotának fenntartásához,
+"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti",
+"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem",
+Log,Napló,
+Logs for maintaining sms delivery status,Napló az sms küldési állapot figyelésére,
 Lost,Elveszett,
 Lost Reasons,Elveszett okok,
 Low,Alacsony,
 Low Sensitivity,Alacsony érzékenység,
-Lower Income,Alacsonyabb jövedelem,
+Lower Income,Alacsonyabb jövedelmű,
 Loyalty Amount,Hűségösszeg,
 Loyalty Point Entry,Hűségpont bejegyzés,
 Loyalty Points,Hűségpontok,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","A hűségpontok kiszámítása a megkötött (az értékesítési számlán keresztül), az említett gyűjtési tényező alapján történik.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",A hűségpontokat az elköltött összegből (az értékesítési számlán keresztül) kell kiszámítani az említett begyűjtési tényező alapján.,
 Loyalty Points: {0},Hűségpontok: {0},
 Loyalty Program,Hűségprogram,
-Main,Fő,
+Main,Legfontosabb,
 Maintenance,Karbantartás,
-Maintenance Log,Karbantartási napló,
+Maintenance Log,Karbantartás napló,
 Maintenance Schedule,Karbantartási ütemterv,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"A karbantartási ütemtervet nem hozza létre az összes elemnél. Kérjük, kattintson az &quot;Ütemezés létrehozása&quot;",
-Maintenance Schedule {0} exists against {1},A karbantartási ütemezés {0} létezik {1} ellen,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"A karbantartási ütemezést {0} meg kell szüntetni, mielőtt ezt az értékesítési megbízást törölné",
-Maintenance Status has to be Cancelled or Completed to Submit,A Karbantartás állapota törlendő vagy befejeződött a Küldéshez,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Karbantartási ütemterv nem lett létrehozva  összes tételre. Kérjük, kattintson erre: ""Ütemezést létrehozás""",
+Maintenance Schedule {0} exists against {1},Karbantartási ütemterv {0} létezik erre {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet:  {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést",
+Maintenance Status has to be Cancelled or Completed to Submit,Karbantartási állapotot törölni vagy befejezni kell a küldéshez,
 Maintenance Visit,Karbantartási látogatás,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"A karbantartási látogatás {0} törlését meg kell szüntetni, mielőtt ezt az értékesítési megbízást törölné",
-Maintenance start date can not be before delivery date for Serial No {0},A karbantartás kezdő dátuma nem lehet a {0} sz.,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Ezt a karbantartás látogatást: {0} törölni kell mielőtt lemondaná ezt a Vevői rendelést,
+Maintenance start date can not be before delivery date for Serial No {0},Karbantartás kezdési időpontja nem lehet korábbi a szállítási határidőnél erre a széria sz: {0},
 Make,csinál,
-Make Payment,Kifizetni,
+Make Payment,Befizetés létrehozás,
 Make project from a template.,Készítsen projektet egy sablonból.,
-Making Stock Entries,Készletek készítése,
-Manage Customer Group Tree.,Ügyfélcsoport fa kezelése.,
-Manage Sales Partners.,Értékesítési partnerek kezelése.,
-Manage Sales Person Tree.,Értékesítési személy fa kezelése.,
-Manage Territory Tree.,Területi fa kezelése.,
-Manage your orders,Rendelje meg a megrendeléseket,
+Making Stock Entries,Készlet bejegyzés létrehozás,
+Manage Customer Group Tree.,Vevői csoport fa. kezelése.,
+Manage Sales Partners.,Kezelje a forgalmazókkal.,
+Manage Sales Person Tree.,Kezelje az értékesítő szeméályek fáját.,
+Manage Territory Tree.,Tartomány fa kezelése.,
+Manage your orders,Megrendelései kezelése,
 Management,vezetés,
 Manager,Menedzser,
-Managing Projects,Projektek kezelése,
-Managing Subcontracting,Alvállalkozáskezelés,
-Mandatory field - Academic Year,Kötelező mező - egyetemi év,
-Mandatory field - Get Students From,Kötelező mező - Get Students From,
+Managing Projects,Projektek irányítása,
+Managing Subcontracting,Alvállalkozói munkák kezelése,
+Mandatory field - Academic Year,Kötelező mező - Tanév,
+Mandatory field - Get Students From,Kötelező mező - Diák űrlapok fogadása,
 Mandatory field - Program,Kötelező mező - Program,
 Manufacture,Gyártás,
 Manufacturer,Gyártó,
-Manufacturer Part Number,Gyártási szám,
+Manufacturer Part Number,Gyártó cikkszáma,
 Manufacturing,Gyártás,
 Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező,
-Mark Absent,Mark Absent,
-Mark Attendance,Mark Attendance,
-Mark Half Day,Jelölje be a félnapot,
-Mark Present,Mark Present,
-Marketing,értékesítés,
+Mark Absent,Hiányzónak jelöl,
+Mark Attendance,Megjelölés a részvételre,
+Mark Half Day,Félnaposra jelöl,
+Mark Present,Jelenlévőnek jelöl,
+Marketing,Marketing,
 Marketing Expenses,Marketing költségek,
 Marketplace,Piactér,
-Marketplace Error,Piactér hiba,
-"Master data syncing, it might take some time",A mesteradatok szinkronizálása eltarthat egy ideig,
-Masters,Masters,
-Match Payments with Invoices,Kifizetések egyeztetése számlákkal,
-Match non-linked Invoices and Payments.,Nem kapcsolódó számlák és kifizetések egyeztetése.,
+Marketplace Error,Piaci hiba,
+"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig",
+Masters,Törzsadat adatok,
+Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése,
+Match non-linked Invoices and Payments.,Egyeztesse az összeköttetésben nem álló számlákat és a kifizetéseket.,
 Material,Anyag,
-Material Consumption,Anyagi fogyasztás,
-Material Consumption is not set in Manufacturing Settings.,A gyártási beállítások nem tartalmazzák az anyagfelhasználást.,
-Material Receipt,Anyagfogadás,
-Material Request,Anyagi kérelem,
-Material Request Date,Anyagkérés dátuma,
-Material Request No,Anyagkérelem száma,
-"Material Request not created, as quantity for Raw Materials already available.","Anyagkérés nincs létrehozva, mint a már rendelkezésre álló nyersanyagok mennyisége.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},A (z) {1} tételhez legfeljebb {0} anyagigény érhető el a (z) {2} értékesítési rendeléssel szemben.,
-Material Request to Purchase Order,Anyagi igény a megrendelésre,
-Material Request {0} is cancelled or stopped,A (z) {0} anyag kérése törlődik vagy leáll,
-Material Request {0} submitted.,Anyagi kérés {0} benyújtva.,
-Material Transfer,Anyagátvitel,
-Material Transferred,Átadott anyag,
-Material to Supplier,Anyag a Szállítónak,
+Material Consumption,Anyag szükséglet,
+Material Consumption is not set in Manufacturing Settings.,Anyagfogyasztás nincs beállítva a Gyártási beállításokban.,
+Material Receipt,Anyag bevételezése,
+Material Request,Anyagigénylés,
+Material Request Date,Anyaga igénylés dátuma,
+Material Request No,Anyagigénylés száma,
+"Material Request not created, as quantity for Raw Materials already available.","Alapanyag igény nincs létrehozva, mivel a mennyiség az alapanyagra már elérhető.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag igénylés legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2},
+Material Request to Purchase Order,Anyagigénylés -&gt; Beszerzési megrendelésre,
+Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva",
+Material Request {0} submitted.,Alapanyag igény {0} elküldve.,
+Material Transfer,Anyag átvitel,
+Material Transferred,Anyag átadva,
+Material to Supplier,Anyag beszállítóhoz,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},A maximális mentesség összege nem haladhatja meg a (1) adómentesség kategóriájának {0} maximális mentesség összegét,
-Max benefits should be greater than zero to dispense benefits,A maximális előnyöknek nullánál nagyobbaknak kell lenniük az előnyök kiadásához,
-Max discount allowed for item: {0} is {1}%,Maximális kedvezmény a következő tételre: {0} {1}%,
+Max benefits should be greater than zero to dispense benefits,Maximális haszonnak nullánál nagyobbnak kell lennie a haszon elosztásához,
+Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható,
 Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximális minták - {0} tárolhatók a {1} és {2} tételnél.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximális minták - {0} már megmaradtak a Batch {1} és a {2} tételnél a {3} tételben.,
-Maximum amount eligible for the component {0} exceeds {1},A {0} összetevőre jogosult maximális összeg meghaladja a {1} -t,
-Maximum benefit amount of component {0} exceeds {1},A {0} összetevő maximális juttatási összege meghaladja a {1} -t,
-Maximum benefit amount of employee {0} exceeds {1},A munkavállaló {0} maximális juttatási összege meghaladja a {1} -t,
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a  {3} kötegben.,
+Maximum amount eligible for the component {0} exceeds {1},A (z) {0} összetevőre jogosult maximális mennyiség meghaladja: {1},
+Maximum benefit amount of component {0} exceeds {1},A (z) {0} komponens maximális haszna meghaladja {1},
+Maximum benefit amount of employee {0} exceeds {1},A (z) {0} alkalmazott maximális haszna meghaladja {1},
 Maximum discount for Item {0} is {1}%,A {0} tétel maximális kedvezménye {1}%,
-Maximum leave allowed in the leave type {0} is {1},A {0} szabadságtípusban megengedett maximális szabadság {1},
+Maximum leave allowed in the leave type {0} is {1},A {0} távolétre megengedett maximális távollétek száma {1},
 Medical,Orvosi,
-Medical Code,Orvosi kód,
-Medical Code Standard,Orvosi kód standard,
+Medical Code,Orvosi kódex,
+Medical Code Standard,Orvosi kódex standard,
 Medical Department,Orvosi osztály,
 Medical Record,Orvosi karton,
 Medium,Közepes,
 Meeting,Találkozó,
 Member Activity,Tag tevékenység,
 Member ID,tag-azonosító,
-Member Name,Tag név,
-Member information.,Tag információk.,
-Membership,Tagság,
-Membership Details,Tagsági adatok,
-Membership ID,Tagsági azonosító,
+Member Name,Tag neve,
+Member information.,Tag információi.,
+Membership,Tagsága,
+Membership Details,Tagság adatai,
+Membership ID,Tagság azonosítója,
 Membership Type,tagság típusa,
-Memebership Details,Memebership részletei,
-Memebership Type Details,Memebership Type részletei,
-Merge,Összeolvad,
-Merge Account,Fiók egyesítése,
-Merge with Existing Account,Egyesítés a meglévő fiókkal,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Az egyesítés csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét rekordban. A csoport, a gyökér típusa, a vállalat",
+Memebership Details,Tagság részletei,
+Memebership Type Details,Tagság típus részletek,
+Merge,Összevon,
+Merge Account,Számla összevonás,
+Merge with Existing Account,Öszevon létező számlával,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company",
 Message Sent,Üzenet elküldve,
-Middle Income,Közepes bevétel,
-Min Amt can not be greater than Max Amt,"A Min Amt nem lehet nagyobb, mint a Max Amt",
-Min Qty can not be greater than Max Qty,"A Min Qty nem lehet nagyobb, mint a Max",
-Minimum Lead Age (Days),Minimális élettartam (nap),
+Middle Income,Közepes jövedelmű,
+Min Amt can not be greater than Max Amt,"A Min Amt nem lehet nagyobb, mint Max Amt",
+Min Qty can not be greater than Max Qty,"Min Menny nem lehet nagyobb, mint Max Mennyiség",
+Minimum Lead Age (Days),Érdeklődés minimum kora (napok),
 Miscellaneous Expenses,Egyéb ráfordítások,
-Missing Currency Exchange Rates for {0},Hiányzó valutaárfolyamok a {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,"Hiányzó e-mail sablon a küldéshez. Kérjük, állítsa be az egyiket a Szállítás beállításaiban.",
-"Missing value for Password, API Key or Shopify URL","A jelszó, az API kulcs vagy a Shopify URL hiányzó értéke",
+Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,"Hiányzó e-mail sablon a feladáshoz.  Kérjük, állítson be egyet a Szállítási beállításokban.",
+"Missing value for Password, API Key or Shopify URL","Hiányzó értékek a jelszó, az API-kulcs vagy a Shopify URL-hez",
 Mode of Payment,Fizetési mód,
 Mode of Payments,Fizetési mód,
-Mode of Transport,A közlekedési mód,
-Mode of Transportation,Szállítási mód,
-Mode of payment is required to make a payment,A fizetés módja a fizetéshez szükséges,
+Mode of Transport,A szállítási mód,
+Mode of Transportation,Szállítás módja,
+Mode of payment is required to make a payment,Fizetési módra van szükség a fizetéshez,
 Model,Modell,
 Moderate Sensitivity,Mérsékelt érzékenység,
 Monday,hétfő,
 Monthly,Havi,
-Monthly Distribution,Havi forgalmazás,
-Monthly Repayment Amount cannot be greater than Loan Amount,"A havi visszafizetés összege nem lehet nagyobb, mint a kölcsönösszeg",
-More,Több,
+Monthly Distribution,Havi Felbontás,
+Monthly Repayment Amount cannot be greater than Loan Amount,"Havi törlesztés összege nem lehet nagyobb, mint a hitel összege",
+More,Tovább,
 More Information,Több információ,
-More than one selection for {0} not allowed,Egynél több {0} kiválasztás nem engedélyezett,
+More than one selection for {0} not allowed,A (z) {0} közül egynél több választás nem engedélyezett,
 More...,Több...,
 Motion Picture & Video,Mozgókép és videó,
-Move,Mozog,
-Move Item,Elem áthelyezése,
+Move,mozgás,
+Move Item,Tétel mozgatása,
 Multi Currency,Több pénznem,
-Multiple Item prices.,Több tétel árai.,
-Multiple Loyalty Program found for the Customer. Please select manually.,"Többszöri hűségprogram az Ügyfél számára. Kérjük, válassza ki kézzel.",
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Többszörös árszabályok ugyanazokkal a kritériumokkal rendelkeznek, kérjük, oldja meg a konfliktust, ha prioritást rendel. Árszabályok: {0}",
+Multiple Item prices.,Több tétel ár.,
+Multiple Loyalty Program found for the Customer. Please select manually.,"Több törzsvásárlói program található a vevő számára. Kérjük, válassza ki kézzel.",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani az összeférhetetlenséget a súlyozások kiadásával. Ár Szabályok: {0}",
 Multiple Variants,Több változat,
-Multiple default mode of payment is not allowed,Többszörös alapértelmezett fizetési mód nem engedélyezett,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"A {0} dátumra több költségvetési év létezik. Kérjük, állítsa be a társaságot a költségvetési évre",
+Multiple default mode of payment is not allowed,Több alapértelmezett fizetési mód nem engedélyezett,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben",
 Music,Zene,
-Name error: {0},Névhiba: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Új fiók neve. Megjegyzés: Ne hozzon létre fiókot az ügyfelek és a szállítók számára,
-Name or Email is mandatory,A név vagy az e-mail cím kötelező,
+Name error: {0},Név hiba: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók  neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat.",
+Name or Email is mandatory,Név vagy e-mail kötelező,
 Nature Of Supplies,Az ellátás jellege,
-Navigating,Navigáció,
-Needs Analysis,Szükségletek elemzése,
+Navigating,Navigálás,
+Needs Analysis,Szükséges elemzések,
 Negative Quantity is not allowed,Negatív mennyiség nem megengedett,
-Negative Valuation Rate is not allowed,A negatív értékelési arány nem megengedett,
-Negotiation/Review,Tárgyalás / felülvizsgálata,
-Net Asset value as on,"Nettó eszközérték, mint a",
-Net Cash from Financing,Nettó pénzeszközök a finanszírozásból,
-Net Cash from Investing,Nettó pénzeszköz a befektetésből,
-Net Cash from Operations,Nettó készpénz a műveletekből,
-Net Change in Accounts Payable,A számlák nettó változása,
-Net Change in Accounts Receivable,A követelések nettó változása,
-Net Change in Cash,A készpénz nettó változása,
-Net Change in Equity,A tőke nettó változása,
-Net Change in Fixed Asset,A fix eszközök nettó változása,
-Net Change in Inventory,Nettó változás a készletben,
-Net ITC Available(A) - (B),Net ITC elérhető (A) - (B),
+Negative Valuation Rate is not allowed,Negatív készletérték ár nem megengedett,
+Negotiation/Review,Tárgyalás/felülvizsgálat,
+Net Asset value as on,Vagyontárgyi-eszközérték ezen,
+Net Cash from Financing,Nettó pénzeszközök a pénzügyről,
+Net Cash from Investing,Származó nettó készpénz a Befektetésekből,
+Net Cash from Operations,Származó nettó a műveletekből,
+Net Change in Accounts Payable,Nettó Beszállítói követelések változása,
+Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása,
+Net Change in Cash,Nettó készpénz változás,
+Net Change in Equity,Nettó változás a saját tőkében,
+Net Change in Fixed Asset,Nettó álló-eszköz változás,
+Net Change in Inventory,Nettó készletváltozás,
+Net ITC Available(A) - (B),Nettó ITC elérhető (A) - (B),
 Net Pay,Nettó fizetés,
-Net Pay cannot be less than 0,"A nettó fizetés nem lehet kevesebb, mint 0",
+Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0",
 Net Profit,Nettó nyereség,
-Net Salary Amount,Nettó fizetés összege,
-Net Total,Nettó összes,
-Net pay cannot be negative,A nettó fizetés nem lehet negatív,
-New Account Name,Új fiók neve,
+Net Salary Amount,Nettó fizetési összeg,
+Net Total,Nettó összesen,
+Net pay cannot be negative,Nettó fizetés nem lehet negatív,
+New Account Name,New számla név,
 New Address,Új cím,
-New BOM,Új BOM,
+New BOM,Új Anyagjegyzék,
 New Batch ID (Optional),Új kötegazonosító (opcionális),
-New Batch Qty,Új köteg mennyiség,
+New Batch Qty,Új köteg menny.,
 New Cart,Új kosár,
-New Company,Új cég,
+New Company,Új vállalkozás,
 New Contact,Új kapcsolat,
-New Cost Center Name,Új költségközpont neve,
-New Customer Revenue,Új vevői bevétel,
-New Customers,új vásárlók,
+New Cost Center Name,Új költséghely neve,
+New Customer Revenue,Új Vevő árbevétel,
+New Customers,Új Vevők,
 New Department,Új osztály,
-New Employee,Új alkalmazott,
-New Location,Új hely,
+New Employee,Új munkavállaló,
+New Location,Új helyszín,
 New Quality Procedure,Új minőségi eljárás,
 New Sales Invoice,Új értékesítési számla,
 New Sales Person Name,Új értékesítési személy neve,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Az új sorozatszám nem lehet raktár. A raktárkészletet tőzsdei belépéssel vagy beszerzési nyugtával kell meghatározni,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új széria számnak nem lehet Raktára. Raktárat be kell állítani a Készlet bejegyzéssel vagy Beszerzési nyugtával,
 New Warehouse Name,Új raktár neve,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Az új hitelkeret kevesebb, mint az ügyfél számára fennálló fennálló összeg. A hitelkeretnek legalább {0} -nak kell lennie",
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}",
 New task,Új feladat,
-New {0} pricing rules are created,Új {0} árképzési szabályok jönnek létre,
+New {0} pricing rules are created,Új {0} árképzési szabályok készülnek,
 Newsletters,hírlevelek,
-Newspaper Publishers,Újságírók,
+Newspaper Publishers,Hírlevél publikálók,
 Next,Következő,
-Next Contact By cannot be same as the Lead Email Address,"A következő kapcsolattartó nem lehet ugyanaz, mint a vezető e-mail cím",
-Next Contact Date cannot be in the past,A következő elérhetőség nem lehet a múltban,
+Next Contact By cannot be same as the Lead Email Address,"Következő kapcsolat evvel nem lehet ugyanaz, mint az érdeklődő e-mail címe",
+Next Contact Date cannot be in the past,Következő megbeszélés dátuma nem lehet a múltban,
 Next Steps,Következő lépések,
 No Action,Nincs művelet,
-No Customers yet!,Még nincs ügyfelünk!,
+No Customers yet!,Még nem Vevők!,
 No Data,Nincs adat,
-No Delivery Note selected for Customer {},Nincs megadva szállítási megjegyzés az Ügyfél számára {},
+No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {},
 No Employee Found,Nincs alkalmazott alkalmazott,
-No Item with Barcode {0},Nincs {0} vonalkóddal rendelkező elem,
-No Item with Serial No {0},Nincs {0} sorozatszámú elem,
-No Items added to cart,Nincs kosár a kosárba,
-No Items available for transfer,Nincs átvitelre rendelkezésre álló elem,
-No Items selected for transfer,Nincs átvitelre kijelölt elem,
-No Items to pack,Nincs csomag a csomagoláshoz,
-No Items with Bill of Materials to Manufacture,Nem állíthatók elő előállítási tételekkel rendelkező tételek,
-No Items with Bill of Materials.,Nincs elem az anyagokkal.,
-No Lab Test created,Nem jött létre laboratóriumi teszt,
-No Permission,Nincs engedélye,
-No Quote,Nincs idézet,
-No Remarks,Nincs megjegyzések,
-No Result to submit,Nincs találat,
-No Salary Structure assigned for Employee {0} on given date {1},Az alkalmazott {0} számára a megadott napon {1} fizetési struktúra nincs megadva,
-No Staffing Plans found for this Designation,Nincsenek személyzeti tervek ehhez a jelöléshez,
-No Student Groups created.,Nincsenek diákcsoportok.,
-No Students in,Nincsenek diákok,
-No Tax Withholding data found for the current Fiscal Year.,Nincs adóbevallási adat az aktuális költségvetési évben.,
-No Work Orders created,Nincsenek létrehozott munkafeladatok,
-No accounting entries for the following warehouses,A következő raktáraknál nincsenek könyvelési bejegyzések,
-No active or default Salary Structure found for employee {0} for the given dates,Nincs aktív vagy alapértelmezett fizetésszerkezet az alkalmazott {0} számára az adott időpontokban,
-No address added yet.,Még nincs cím.,
-No contacts added yet.,Még nincsenek névjegyek.,
-No contacts with email IDs found.,Nem található kapcsolat e-mail azonosítóval.,
-No data for this period,Ebben az időszakban nincs adat,
-No description given,Nincs megadva leírás,
-No employees for the mentioned criteria,Nincsenek alkalmazottak az említett kritériumok alapján,
-No gain or loss in the exchange rate,Nincs árfolyamnyereség vagy veszteség az árfolyamban,
-No items listed,Nincsenek felsorolt elemek,
-No items to be received are overdue,A beérkezett tételek nincsenek késedelmesek,
-No leave record found for employee {0} for {1},Nincs {{}} {1} munkavállaló számára {1},
-No material request created,Nincs lényeges kérés,
+No Item with Barcode {0},Nincs tétel ezzel a Vonalkóddal {0},
+No Item with Serial No {0},Nincs tétel ezzel a Széris számmal {0},
+No Items added to cart,A kosárba nem kerültek hozzá elemek,
+No Items available for transfer,Nem áll rendelkezésre tétel az átadásra,
+No Items selected for transfer,Nincs átcsoportosításra váró tétel,
+No Items to pack,Nincsenek tételek csomagoláshoz,
+No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz,
+No Items with Bill of Materials.,Nincs tétel az anyagjegyzékkel.,
+No Lab Test created,Nincs létrehozva laboratóriumi teszt,
+No Permission,Nincs jogosultság,
+No Quote,Nincs árajánlat,
+No Remarks,Nincs megjegyzés,
+No Result to submit,Nem érkezik eredmény,
+No Salary Structure assigned for Employee {0} on given date {1},Nincs fizetési struktúra a(z) {0} munkatársakhoz a megadott időponton {1},
+No Staffing Plans found for this Designation,Nincsenek személyi tervek erre a titulusra,
+No Student Groups created.,Diákcsoportokat nem hozott létre.,
+No Students in,Nincs diák ebben,
+No Tax Withholding data found for the current Fiscal Year.,Nincsenek adóvisszatartási adatok az aktuális pénzügyi évre vonatkozóan.,
+No Work Orders created,Nincs létrehozva munka megrendelés,
+No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárakra,
+No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra",
+No address added yet.,Nem lett még cím hozzá adva.,
+No contacts added yet.,Nincs még kapcsolat hozzáadva.,
+No contacts with email IDs found.,Nincs kapcsolat az e-mail azonosítóval.,
+No data for this period,Nincs adat erre az időszakra,
+No description given,Nincs megadott leírás,
+No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak,
+No gain or loss in the exchange rate,Nincs árfolyam nyereség vagy veszteség,
+No items listed,Nincsenek listázott tételek,
+No items to be received are overdue,A beérkező tárgyak nem esedékesek,
+No material request created,Nincs létrehozva anyag igény kérés,
 No more updates,Nincs több frissítés,
 No of Interactions,Az interakciók száma,
 No of Shares,Részvények száma,
-No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyagi kérelmek, amelyek az adott elemekhez kapcsolódnak.",
-No products found,Nincs termék,
-No products found.,Nincs termék.,
-No record found,Nincs találat,
-No records found in the Invoice table,A Számla táblázatban nincsenek bejegyzések,
-No records found in the Payment table,A Fizetési táblázatban nincsenek bejegyzések,
-No replies from,Nem érkezett válasz,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nem találtunk olyan fizetést, amely a fent említett kiválasztott kritériumoknak megfelelõen jelentkezett",
+No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyag kérelmek, amelyek az adott tételekhez kapcsolódnak.",
+No products found,Nem található termék,
+No products found.,Nem talált termékeket.,
+No record found,Nem található bejegyzés,
+No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat,
+No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban,
+No replies from,Nincs innen válasz,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották",
 No tasks,Nincsenek feladatok,
-No time sheets,Nincs időlap,
-No values,Nincsenek értékek,
-No {0} found for Inter Company Transactions.,{0} nem található az Inter Company tranzakcióknál.,
-Non GST Inward Supplies,Nem GST bejövő kellékek,
-Non Profit,Nem nyereség,
-Non Profit (beta),Nem nyereség (béta),
-Non-GST outward supplies,Nem GST külsõ készlet,
-Non-Group to Group,Nem csoportos csoport,
-None of the items have any change in quantity or value.,A tételek egyike sem változik a mennyiségben vagy értékben.,
-Nos,nos,
-Not Available,Nem elérhető,
-Not Expired,Nem lejárt,
-Not Marked,Nem jelölve,
-Not Paid and Not Delivered,Nem fizetett és nem szállították,
+No time sheets,Nincsenek idő nyilvántartások,
+No values,Nincs érték,
+No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.,
+Non GST Inward Supplies,Nem GST belső készletek,
+Non Profit,Nonprofit alapítvány,
+Non Profit (beta),Nonprofit alapítvány (beta),
+Non-GST outward supplies,Nem GST külsõ ellátás,
+Non-Group to Group,Csoport nélküliek csoportokba,
+None of the items have any change in quantity or value.,"Egyik tételnek sem változott mennyisége, illetve értéke.",
+Nos,Darabszám,
+Not Available,Nincs,
+Not Marked,Jelöletlen,
+Not Paid and Not Delivered,Nem fizetett és le nem szállított,
 Not Permitted,Nem engedélyezett,
-Not Started,Nem kezdődött,
+Not Started,Nincs elindítva,
 Not active,Nem aktív,
-Not allow to set alternative item for the item {0},Nem engedélyezhető az {0} elemhez tartozó alternatív elem beállítása,
-Not allowed to update stock transactions older than {0},A {0} -nél régebbi állományi tranzakciók nem frissíthetők,
-Not authorized to edit frozen Account {0},Nem engedélyezett a befagyasztott fiók szerkesztése {0},
-Not authroized since {0} exceeds limits,"Mivel a (z) {0} meghaladja a határértékeket, nem engedélyezett",
-Not eligible for the admission in this program as per DOB,Nem jogosult a programba való felvételre a DOB szerint,
-Not items found,Nem található elemek,
-Not permitted for {0},{0} nem engedélyezett,
+Not allow to set alternative item for the item {0},Nem engedélyezhető az {0} tételre az alternatív tétel változat beállítása,
+Not allowed to update stock transactions older than {0},"Nem engedélyezett a készlet tranzakciók frissítése, mely régebbi, mint {0}",
+Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0},
+Not authroized since {0} exceeds limits,Nem engedélyezett hiszen {0} meghaladja határértékek,
+Not eligible for the admission in this program as per DOB,A programban való részvételre nem jogosult a DOB szerint,
+Not items found,Nem talált tételeket,
+Not permitted for {0},Nem engedélyezett erre {0},
 "Not permitted, configure Lab Test Template as required","Nem engedélyezett, szükség szerint konfigurálja a laboratóriumi tesztsablont",
-Not permitted. Please disable the Service Unit Type,"Nem engedélyezett. Kérjük, kapcsolja ki a szervizegység típusát",
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Az esedékesség / referencia dátuma {0} nap (ok) után meghaladja a megengedett ügyfélnapokat,
-Note: Item {0} entered multiple times,Megjegyzés: A {0} elem többször lépett be,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: A fizetési bejegyzés nem kerül létrehozásra, mivel a „Készpénz vagy bankszámla” nem lett megadva",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Megjegyzés: A rendszer nem ellenőrzi a {0} tételnél a túlszállítást és a túlfoglalást, mivel a mennyiség vagy mennyiség 0",
-Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elegendő szabadság egyenleg a {0} típusú,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Megjegyzés: Ez a költségközpont egy csoport. Nem lehet könyvelési bejegyzéseket létrehozni a csoportok ellen.,
+Not permitted. Please disable the Service Unit Type,Nem megengedett. Tiltsa le a szolgáltatási egység típusát,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al,
+Note: Item {0} entered multiple times,"Megjegyzés: Tétel {0}, többször vitték be",
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Megjegyzés: A rendszer nem ellenőrzi a túlteljesítést és túl-könyvelést erre a tételre {0}, mivel a mennyiség vagy összeg az:  0",
+Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Megjegyzés: Ez a költséghely egy csoport. Nem tud könyvelési tételeket csoportokkal szemben létrehozni.,
 Note: {0},Megjegyzés: {0},
-Notes,Megjegyzések,
-Nothing is included in gross,Semmi sem szerepel a bruttó összegben,
-Nothing more to show.,Semmit sem kell többet mutatni.,
-Nothing to change,Semmi sem változik,
-Notice Period,Értesítési időszak,
-Notify Customers via Email,Értesítse az ügyfeleket e-mailben,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"A lefoglalt értékcsökkenések száma nem lehet nagyobb, mint az összes értékcsökkenés",
-Number of Interaction,Az interakció száma,
-Number of Order,Rendelés száma,
-"Number of new Account, it will be included in the account name as a prefix","Az új fiók száma, amely a fiók nevében kerül előtagként",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Az új Költségközpont száma, amely a költségközpont nevében kerül előtagként",
-Number of root accounts cannot be less than 4,A root fiókok száma nem lehet kevesebb 4-nél,
-Odometer,Úthosszmérő,
+Notes,Jegyzetek,
+Nothing is included in gross,A bruttó nem tartalmaz semmit,
+Nothing more to show.,Nincs mást mutatnak.,
+Nothing to change,Nincs mit változtatni,
+Notice Period,Felmondási idő,
+Notify Customers via Email,Vevők értesítse e-mailen keresztül,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma",
+Number of Interaction,Költsönhatás mennyisége,
+Number of Order,Számú rendelés,
+"Number of new Account, it will be included in the account name as a prefix","Az új számla száma, a számla nevében előtagként fog szerepelni",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Az új költségkeret száma, ez lesz a költségközpont neve előtagként",
+Number of root accounts cannot be less than 4,"A gyökérfiókok száma nem lehet kevesebb, mint 4",
+Odometer,Kilométer-számláló,
 Office Equipments,Irodai berendezések,
 Office Maintenance Expenses,Irodai karbantartási költségek,
 Office Rent,Iroda bérlés,
-On Hold,Tartva,
-On Net Total,A nettó összeg,
-One customer can be part of only single Loyalty Program.,Egy ügyfél csak egy hűségprogram részét képezheti.,
+On Hold,Feltartva,
+On Net Total,Nettó összeshez,
+One customer can be part of only single Loyalty Program.,Egy ügyfél csak egyetlen Hűségprogram részévé válhat.,
 Online,Online,
 Online Auctions,Online aukciók,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Csak a &quot;Jóváhagyott&quot; és az &quot;Elutasított&quot; státuszú pályázatokat lehet elhagyni,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Az alábbi táblázatban csak a &quot;Jóváhagyott&quot; státuszú hallgató jelentkezik.,
-Only users with {0} role can register on Marketplace,Csak a {0} szerepkörrel rendelkező felhasználók regisztrálhatnak a Marketplace-en,
-Only {0} in stock for item {1},Csak {0} raktáron a (z) {1} tételhez,
-Open BOM {0},BOM {0} megnyitása,
-Open Item {0},{0} tétel megnyitása,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Csak ""Jóváhagyott"" és ""Elutasított"" állapottal rendelkező távollét igényeket lehet benyújtani",
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Az alábbi táblázatban csak a &quot;Jóváhagyott&quot; állapotú hallgatói pályázó kerül kiválasztásra.,
+Only users with {0} role can register on Marketplace,Csak a {0} szerepkörű felhasználók regisztrálhatnak a Marketplace-en,
+Only {0} in stock for item {1},Csak {0} van raktáron az {1} tételnél,
+Open BOM {0},Anyagj.: {0} megnyitása,
+Open Item {0},Tétel {0} megnyitása,
 Open Notifications,Értesítések megnyitása,
-Open Orders,Nyitott rendelések,
+Open Orders,Nyitott megbízások,
 Open a new ticket,Nyisson meg egy új jegyet,
-Opening,Nyílás,
-Opening (Cr),Megnyitás (Cr),
-Opening (Dr),Megnyitás (Dr),
-Opening Accounting Balance,Számviteli egyenleg megnyitása,
-Opening Accumulated Depreciation,Kumulált értékcsökkenés megnyitása,
-Opening Accumulated Depreciation must be less than equal to {0},"A felhalmozott értékcsökkenésnek kisebbnek kell lennie, mint {0}",
+Opening,Megnyitott,
+Opening (Cr),Nyitó (Követ),
+Opening (Dr),Nyitó (ÉCS.),
+Opening Accounting Balance,Nyitó Könyvelési egyenleg,
+Opening Accumulated Depreciation,Nyitó halmozott ÉCS,
+Opening Accumulated Depreciation must be less than equal to {0},Nyitó halmozott ÉCS kisebbnek vagy egyenlőnek kell lennie ezzel: {0},
 Opening Balance,Nyitó állomány,
-Opening Balance Equity,Balance Equity megnyitása,
-Opening Date and Closing Date should be within same Fiscal Year,A nyitási dátum és a záró dátum ugyanazon költségvetési évben kell lennie,
-Opening Date should be before Closing Date,A nyitási dátum a záró dátum előtt legyen,
-Opening Entry Journal,Bejegyzési napló megnyitása,
-Opening Invoice Creation Tool,Számla létrehozási eszköz megnyitása,
-Opening Invoice Item,Számlaelem megnyitása,
+Opening Balance Equity,Saját tőke nyitó egyenlege,
+Opening Date and Closing Date should be within same Fiscal Year,Nyitás dátumának és zárás dátumának  ugyanazon üzleti évben kell legyenek,
+Opening Date should be before Closing Date,Nyitás dátumának előbb kel llennie mint a  zárás dátuma,
+Opening Entry Journal,Nyitó könyvelési tétel megnyitása,
+Opening Invoice Creation Tool,Számlát létrehozó eszköz megnyitása,
+Opening Invoice Item,Számla tétel megnyitása,
 Opening Invoices,Számlák megnyitása,
-Opening Invoices Summary,Számlák megnyitása,
-Opening Qty,Nyitási mennyiség,
+Opening Invoices Summary,Számlák összefoglalásának megnyitása,
+Opening Qty,Nyitó Mennyiség,
 Opening Stock,Nyitó állomány,
-Opening Stock Balance,Nyitott készlet egyenleg,
-Opening Value,Nyitási érték,
-Opening {0} Invoice created,Megnyitás {0} Számla létrehozása,
-Operation,Művelet,
-Operation Time must be greater than 0 for Operation {0},A műveleti időnek 0-nál nagyobbnak kell lennie a {0} műveletnél,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","A {0} művelet hosszabb, mint a munkaállomás {1} rendelkezésre álló munkaideje, a műveletet több műveletre bonthatja",
-Operations,Művelet,
-Operations cannot be left blank,A műveletek nem hagyhatók üresen,
-Opp Count,Opp gróf,
-Opp/Lead %,Opp / Lead%,
+Opening Stock Balance,Nyitó készlet egyenleg,
+Opening Value,Nyitó érték,
+Opening {0} Invoice created,{0} nyitó számla létrehozva,
+Operation,Üzemeltetés,
+Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}",
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Működés {0} hosszabb, mint bármely rendelkezésre álló munkaidő a munkaállomáson {1}, bontsa le a műveletet  több műveletre",
+Operations,Műveletek,
+Operations cannot be left blank,Műveletek nem maradhatnak üresen,
+Opp Count,Lehet. számláló,
+Opp/Lead %,LEHET / Érdeklődés %,
 Opportunities,lehetőségek,
-Opportunities by lead source,Lehetőségek ólomforrással,
+Opportunities by lead source,Lehetőségek vezető forráson keresztül,
 Opportunity,Lehetőség,
 Opportunity Amount,Lehetőség összege,
-Optional Holiday List not set for leave period {0},Nem kötelező szabadnapok listája {0},
-"Optional. Sets company's default currency, if not specified.","Választható. Beállítja a vállalat alapértelmezett pénznemet, ha nincs megadva.",
-Optional. This setting will be used to filter in various transactions.,Választható. Ez a beállítás a különböző tranzakciók szűrésére szolgál.,
-Order Count,Rendelési szám,
-Order Entry,Rendelési bejegyzés,
-Order Value,Rendelés értéke,
-Order rescheduled for sync,A szinkronizálásra átirányított megbízás,
-Order/Quot %,Rendelés / Idézet%,
-Ordered,Rendezett,
-Ordered Qty,Rendezett mennyiség,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Rendelt mennyiség: Megrendelésre szánt mennyiség, de nem kapott.",
-Orders,rendelés,
-Orders released for production.,Termelésre kiadott rendelések.,
+Optional Holiday List not set for leave period {0},Az opcionális ünnepi lista nincs beállítva a {0} távolléti periódusra,
+"Optional. Sets company's default currency, if not specified.","Választható. Megadja cég alapértelmezett pénznemét, ha nincs meghatározva.",
+Optional. This setting will be used to filter in various transactions.,"Választható. Ezt a beállítást kell használni, a különböző tranzakciók szűréséhez.",
+Order Count,Rendelési számláló,
+Order Entry,Rendelés iktatás,
+Order Value,Megrendelési érték,
+Order rescheduled for sync,Megrendelés átrendezése a szinkronizáláshoz,
+Order/Quot %,Rendelés / menny %,
+Ordered,Megrendelt,
+Ordered Qty,Rendelt menny.,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Megrendelt mennyiség: Rendelhető mennyiség vásárolható, de nem kapott.",
+Orders,Rendelések,
+Orders released for production.,Megrendelések gyártásra bocsátva.,
 Organization,Szervezet,
-Organization Name,Szervezet neve,
-Other Reports,Egyéb jelentések,
-"Other outward supplies(Nil rated,Exempted)","Egyéb kiszállítás (Nil névleges, mentesített)",
+Organization Name,Vállalkozás neve,
+Other Reports,Más jelentések,
+"Other outward supplies(Nil rated,Exempted)","Egyéb külső készletek (nulla, mentes)",
 Others,Egyéb,
-Out Qty,Out Qty,
-Out Value,Out érték,
-Out of Order,Nem működik,
+Out Qty,Mennyiségen kívül,
+Out Value,Értéken kívül,
+Out of Order,Üzemen kívül,
 Outgoing,Kimenő,
-Outstanding,Kiemelkedő,
-Outstanding Amount,Fennálló összeg,
-Outstanding Amt,Kiemelkedő Amt,
-Outstanding Cheques and Deposits to clear,Kiemelkedő ellenőrzések és betétek a törléshez,
-Outstanding for {0} cannot be less than zero ({1}),A (z) {0} esetében a kiegyenlítés nem lehet kisebb nullánál ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Külső adóköteles szállítmányok (nulla minősítésű, nulla minősítésű és mentesített)",
-Outward taxable supplies(zero rated),Külső adóköteles kellékek (nulla értékű),
+Outstanding,Fennálló kinntlévőség,
+Outstanding Amount,Fennálló kinntlévő negatív összeg,
+Outstanding Amt,Fennálló kinntlévő negatív össz,
+Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre",
+Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})",
+Outward taxable supplies(zero rated),Külső adóköteles szolgáltatások (nulla besorolás),
 Overdue,Lejárt,
-Overlap in scoring between {0} and {1},Átfedés a {0} és {1} közötti pontszámok között,
-Overlapping conditions found between:,Átfedő feltételek:,
+Overlap in scoring between {0} and {1},Átfedés a {0} és {1} pontszámok között,
+Overlapping conditions found between:,Átfedő feltételek találhatók ezek között:,
 Owner,Tulajdonos,
 PAN,PÁN,
-PO already created for all sales order items,Az összes értékesítési rendelési tételhez már létrehozott PO,
-POS,pozíció,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},POS záró utalvány alreday létezik {0} között a dátum {1} és {2} között,
+PO already created for all sales order items,A PO már létrehozott minden vevői rendelési tételhez,
+POS,Értékesítési hely kassza (POS),
+POS Closing Voucher alreday exists for {0} between date {1} and {2},A POS záró utalvány napja {0} létezik a (z) {1} és {2} között,
 POS Profile,POS profil,
-POS Profile is required to use Point-of-Sale,A POS-profil használata a Point-of-Sale használatához szükséges,
-POS Profile required to make POS Entry,A POS-bejegyzéshez POS-profil szükséges,
-POS Settings,POS beállítások,
-Packed quantity must equal quantity for Item {0} in row {1},A {0} tételben a {1} sorban a csomagolt mennyiségnek egyenlő mennyiségben kell lennie,
-Packing Slip,Csomagolás,
-Packing Slip(s) cancelled,A csomagolási slip (ek) törlése,
+POS Profile is required to use Point-of-Sale,POS-profil szükséges a Értékesítési kassza  használatához,
+POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez,
+POS Settings,POS beállításai,
+Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiségeknek egyezniük kell a  {1} sorban lévő {0} tétel mennyiségével,
+Packing Slip,Csomagjegy,
+Packing Slip(s) cancelled,Csomagjegy(ek) törölve,
 Paid,Fizetett,
-Paid Amount,Fizetett mennyiség,
-Paid Amount cannot be greater than total negative outstanding amount {0},"A fizetett összeg nem lehet nagyobb, mint a teljes negatív fennmaradó összeg {0}",
-Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírás Az összeg nem lehet nagyobb, mint a Grand Total",
-Paid and Not Delivered,Fizetett és nem szállított,
-Parent Item {0} must not be a Stock Item,A (z) {0} szülőelem nem lehet Készletelem,
-Parents Teacher Meeting Attendance,A szülők tanári találkozója,
-Part-time,Részidő,
-Partially Depreciated,Részben értékcsökkenés,
-Partially Received,Részben érkezett,
-Party,party,
-Party Name,Fél neve,
-Party Type,Fél típusa,
-Party Type and Party is mandatory for {0} account,A {0} fiókhoz kötelező a Party Type és a Party,
-Party Type is mandatory,A Party Type kötelező,
-Party is mandatory,A párt kötelező,
-Password policy for Salary Slips is not set,A fizetéskorlátok jelszó-házirendje nincs beállítva,
-Past Due Date,A múlt esedékessége,
-Patient,Türelmes,
-Patient Appointment,Betegmegbízás,
-Patient Encounter,Beteg találkozás,
-Patient not found,A beteg nem található,
-Pay Remaining,Fizessen meg,
-Pay {0} {1},Fizessen {0} {1},
+Paid Amount,Fizetett összeg,
+Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}",
+Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg",
+Paid and Not Delivered,Fizetett és nincs leszállítva,
+Parent Item {0} must not be a Stock Item,Fő tétel {0} nem lehet Készletezett tétel,
+Parents Teacher Meeting Attendance,Szülők és tanárok találkozóján részvétel,
+Part-time,Részidős,
+Partially Depreciated,Részben leértékelődött,
+Partially Received,Részben átvett,
+Party,Ügyfél,
+Party Name,Ügyfél neve,
+Party Type,Ügyfél típusa,
+Party Type and Party is mandatory for {0} account,Ügyfél típus és Ügyfél kötelező a {0} főkönyvi számlára,
+Party Type is mandatory,Ügyfél típus kötelező,
+Party is mandatory,Ügyfél kötelező,
+Password policy for Salary Slips is not set,A Fizetéslippek jelszavas házirendje nincs beállítva,
+Past Due Date,Lejárt esedékesség,
+Patient,Beteg,
+Patient Appointment,A betegek vizit látogatása,
+Patient Encounter,Beteg találkozó,
+Patient not found,Beteg nem található,
+Pay Remaining,Fizetés fennmaradó,
+Pay {0} {1},Fizetés: {0} {1},
 Payable,Kifizetendő,
-Payable Account,Fizetendő számla,
+Payable Account,Beszállítói követelések fizetendő számla,
 Payable Amount,Fizetendő összeg,
 Payment,Fizetés,
-Payment Cancelled. Please check your GoCardless Account for more details,Fizetés megszakítva. További részletekért nézze meg GoCardless fiókját,
-Payment Confirmation,Fizetési visszaigazolás,
-Payment Date,Fizetés nap,
-Payment Days,Fizetési napok,
+Payment Cancelled. Please check your GoCardless Account for more details,Fizetés törölve. További részletekért tekintse meg GoCardless fiókját,
+Payment Confirmation,Fizetés visszaigazolása,
+Payment Date,Fizetés dátuma,
+Payment Days,Fizetés napjai,
 Payment Document,Fizetési dokumentum,
 Payment Due Date,Fizetési határidő,
-Payment Entries {0} are un-linked,A {0} fizetési bejegyzések nem kapcsolódnak egymáshoz,
-Payment Entry,Fizetési bejegyzés,
-Payment Entry already exists,A fizetési bejegyzés már létezik,
-Payment Entry has been modified after you pulled it. Please pull it again.,"A fizetési bejegyzés módosítása azután, hogy kihúzta. Kérjük, húzza meg újra.",
-Payment Entry is already created,A fizetési bejegyzés már létrejött,
-Payment Failed. Please check your GoCardless Account for more details,Fizetés meghiúsult. További részletekért nézze meg GoCardless fiókját,
-"Payment Gateway Account not created, please create one manually.","Nem jött létre a fizetési átjáró-fiók, kérjük, hozzon létre egy kézzel.",
-Payment Mode,Fizetési mód,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","A fizetési mód nincs konfigurálva. Kérjük, ellenőrizze, hogy a fiókot fizetési módban vagy POS-profilban állították-e be.",
+Payment Entries {0} are un-linked,"Fizetési bejegyzések {0}, melyek nem-kedveltek",
+Payment Entry,Fizetési bevitel,
+Payment Entry already exists,Fizetés megadása már létezik,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra.",
+Payment Entry is already created,Fizetés megadása már létrehozott,
+Payment Failed. Please check your GoCardless Account for more details,Fizetés meghiúsult. További részletekért tekintse meg GoCardless-fiókját,
+"Payment Gateway Account not created, please create one manually.","Fizetési  átjáró számla nem jön létre, akkor hozzon létre egyet manuálisan.",
+Payment Mode,Fizetés módja,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon.",
 Payment Receipt Note,Fizetési átvételi megjegyzés,
 Payment Request,Fizetési kérelem,
-Payment Request for {0},{0} fizetési kérelem,
-Payment Tems,Fizetési tételek,
-Payment Term,Fizetési határidő,
+Payment Request for {0},Fizetési kérelem {0},
+Payment Tems,Fizetési feltételek,
+Payment Term,Fizetési feltétel,
 Payment Terms,Fizetési feltételek,
-Payment Terms Template,Fizetési feltételek sablon,
-Payment Terms based on conditions,Fizetési feltételek feltételek alapján,
+Payment Terms Template,Fizetési feltételek sablonja,
+Payment Terms based on conditions,Fizetési feltételek a feltételek alapján,
 Payment Type,Fizetési mód,
-"Payment Type must be one of Receive, Pay and Internal Transfer","A fizetési típusnak a fogadás, a fizetés és a belső átutalás egyikének kell lennie",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},"A {0} {1} ellen történő fizetés nem lehet nagyobb, mint a kiemelkedő összeg {2}",
-Payment of {0} from {1} to {2},{0} fizetés {1} -től {2} -ig,
-Payment request {0} created,A {0} fizetési kérelem létrejött,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Fizetés {0} {1} ellenében nem lehet nagyobb, mint kintlevő, fennálló negatív összeg {2}",
+Payment of {0} from {1} to {2},{0} kifizetése {1} -ről {2}-re,
+Payment request {0} created,A(z)  {0} Fizetési kérelem létrehozva,
 Payments,kifizetések,
-Payroll,Payroll,
-Payroll Number,Bérszámláló szám,
-Payroll Payable,Fizetendő bérszámla,
-Payroll date can not be less than employee's joining date,"A bérszámfejtési dátum nem lehet kevesebb, mint az alkalmazott csatlakozási dátuma",
-Payslip,elszámoláson,
+Payroll,Bérszámfejtés,
+Payroll Number,Bérszám,
+Payroll Payable,Bérszámfejtés fizetendő,
+Payroll date can not be less than employee's joining date,A bérlista dátuma nem lehet kisebb az alkalmazott csatlakozásának dátumánál.,
+Payslip,Bérelszámolás,
 Pending Activities,Függő tevékenységek,
-Pending Amount,Függő összeg,
-Pending Leaves,Függő levelek,
-Pending Qty,Függő mennyiség,
+Pending Amount,Függőben lévő összeg,
+Pending Leaves,Függő távollétek,
+Pending Qty,Függőben lévő db,
 Pending Quantity,Függő mennyiség,
-Pending Review,Függőben lévő áttekintés,
-Pending activities for today,Várakozó tevékenységek ma,
-Pension Funds,Nyugdíjalapok,
-Percentage Allocation should be equal to 100%,A százalékos allokációnak 100% -nak kell lennie,
-Perception Analysis,Érzékelési elemzés,
+Pending Review,Ellenőrzésre vár,
+Pending activities for today,Függő tevékenységek mára,
+Pension Funds,Nyugdíjpénztárak,
+Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al,
+Perception Analysis,Percepcióelemzés,
 Period,Időszak,
-Period Closing Entry,Időszak záró bejegyzés,
-Period Closing Voucher,Időszak záró kuponja,
+Period Closing Entry,Nevezési határidő Időszaka,
+Period Closing Voucher,Utalvány lejárati Időszaka,
 Periodicity,időszakosság,
-Personal Details,Személyes adatok,
+Personal Details,Személyes adatai,
 Pharmaceutical,Gyógyszeripari,
-Pharmaceuticals,Gyógyszeripar,
+Pharmaceuticals,Gyógyszeriparok,
 Physician,Orvos,
 Piecework,darabszámra fizetett munka,
 Pin Code,PIN-kód,
-Place Of Supply (State/UT),Ellátási hely (Állam / UT),
-Place Order,Helyrendelés,
-Plan for maintenance visits.,Karbantartási látogatások tervezése.,
-Planned Qty,Tervezett mennyiség,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Tervezett mennyiség: Mennyiség, amelyre a Megrendelést felvetették, de még készen áll a gyártásra.",
+Place Of Supply (State/UT),Átadás helye (állam / UT),
+Place Order,Rendelés helye,
+Plan for maintenance visits.,Tervet karbantartási ellenőrzés.,
+Planned Qty,Tervezett Menny.,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Tervezett mennyiség: Mennyiség, amelyre a Munkarendelést emelték, de gyártása folyamatban van.",
 Planning,Tervezés,
-Plants and Machineries,Növények és gépek,
-Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a Szállítói csoportot a Vásárlási beállítások menüben.",
-Please add a Temporary Opening account in Chart of Accounts,"Kérjük, adjon hozzá ideiglenes megnyitási fiókot a Számlázási diagramban",
-Please add the account to root level Company - ,"Kérjük, adja hozzá a fiókot a root szintű vállalathoz -",
-Please add the remaining benefits {0} to any of the existing component,"Kérjük, adja meg a fennmaradó előnyöket {0} a meglévő összetevők bármelyikéhez",
-Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze a Multi Currency opciót, hogy más pénznemű fiókokat engedélyezzen",
-Please click on 'Generate Schedule',"Kérjük, kattintson az &quot;Ütemezés létrehozása&quot;",
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},A {0} tételhez hozzáadott sorozatszám beolvasásához kattintson az „Ütemezés létrehozása” gombra.,
-Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson az „Ütemezés létrehozása” gombra a menetrend eléréséhez",
-Please confirm once you have completed your training,"Kérjük, erősítse meg a képzés befejezését",
-Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba azzal a felhasználóval, akinek értékesítési mesterkezelője {0} szerepe van",
-Please create Customer from Lead {0},"Kérjük, hozzon létre ügyfelet a (z) {0} vezetőtől",
-Please create purchase receipt or purchase invoice for the item {0},"Kérjük, hozzon létre vételi vagy vásárlási számlát a {0} tételhez",
-Please define grade for Threshold 0%,"Kérjük, határozza meg a 0% -os küszöbértéket",
-Please enable Applicable on Booking Actual Expenses,"Kérjük, engedélyezze az Alkalmas alkalmazást a tényleges költségekre",
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Kérjük, engedélyezze a vásárlási megrendelésre alkalmazandó és a tényleges költségekre történő alkalmazást",
-Please enable default incoming account before creating Daily Work Summary Group,"Kérjük, engedélyezze az alapértelmezett bejövő fiókot a napi munkacsoport összefoglaló csoport létrehozása előtt",
-Please enable pop-ups,"Kérjük, engedélyezze a pop-upokat",
-Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a „Van alvállalkozás” nevet, mint Igen vagy Nem",
-Please enter API Consumer Key,"Kérjük, adja meg az API fogyasztói kulcsot",
-Please enter API Consumer Secret,"Kérjük, adja meg az API fogyasztói titkot",
-Please enter Account for Change Amount,"Kérjük, adja meg a Számla módosítása összegét",
-Please enter Approving Role or Approving User,"Kérjük, adja meg a jóváhagyó szerep vagy jóváhagyó felhasználó nevet",
-Please enter Cost Center,"Kérjük, adja meg a költségközpontot",
-Please enter Delivery Date,"Kérjük, adja meg a szállítási dátumot",
-Please enter Employee Id of this sales person,"Kérjük, adja meg az értékesítési személy munkavállalói azonosítóját",
-Please enter Expense Account,"Kérjük, adja meg a költségszámlát",
-Please enter Item Code to get Batch Number,"Kérjük, adja meg a tételkódot a kötegszámhoz",
-Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a kötegszámhoz",
-Please enter Item first,"Kérjük, írja be először az elemet",
-Please enter Maintaince Details first,"Kérjük, először adja meg a Maintaince Details-t",
-Please enter Material Requests in the above table,"Kérjük, adja meg az anyagkérelmeket a fenti táblázatban",
-Please enter Planned Qty for Item {0} at row {1},"Kérjük, adja meg a {0} tételhez tervezett mennyiséget a {1} sorban",
-Please enter Preferred Contact Email,"Kérjük, adja meg a Preferált kapcsolat e-mailt",
-Please enter Production Item first,"Kérjük, először adja meg a termelési elemet",
-Please enter Purchase Receipt first,"Kérjük, először adja meg a Beszerzési nyugtát",
-Please enter Receipt Document,"Kérjük, adja meg az átvételi dokumentumot",
-Please enter Reference date,"Kérjük, adja meg a referencia dátumot",
-Please enter Repayment Periods,"Kérjük, adja meg a visszafizetési időszakokat",
-Please enter Reqd by Date,"Kérjük, adja meg a Reqd dátumot",
-Please enter Sales Orders in the above table,"Kérjük, adja meg az eladási megbízásokat a fenti táblázatban",
-Please enter Woocommerce Server URL,"Kérjük, adja meg a Woocommerce Server URL-címét",
-Please enter Write Off Account,"Kérjük, írja be a Leírás-fiókot",
+Plants and Machineries,Géppark és gépek,
+Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból.",
+Please add a Temporary Opening account in Chart of Accounts,Adjon ideiglenes megnyitó számlát a számlatükörhöz,
+Please add the account to root level Company - ,Adja hozzá a fiókot a gyökér szintű vállalathoz -,
+Please add the remaining benefits {0} to any of the existing component,Adja hozzá a fennmaradó előnyöket {0} a már létező elemekhez,
+Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze a Több pénznem opciót, a  más pénznemű számlák engedélyezéséhez",
+Please click on 'Generate Schedule',"Kérjük, kattintson a 'Ütemterv létrehozás' -ra",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kérjük, kattintson a 'Ütemterv létrehozás', hogy hozzáfűzze a Széria számot ehhez a tételhez: {0}",
+Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a 'Ütemterv létrehozás', hogy ütemezzen",
+Please confirm once you have completed your training,"Kérjük, erősítse meg, miután elvégezte a képzést",
+Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása",
+Please create Customer from Lead {0},"Kérjük, hozzon létre Vevőt ebből az Érdeklődésből: {0}",
+Please create purchase receipt or purchase invoice for the item {0},Készítsen vásárlási bizonylatot vagy számlát a {0} tételre,
+Please define grade for Threshold 0%,Kérjük adja meg a küszöb fokozatát 0%,
+Please enable Applicable on Booking Actual Expenses,Engedélyezze az érvényesíthető költségeket a tényleges költségekre,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Kérjük, engedélyezze a beszerzési megrendeléssel kapcsolatos és a tényleges költségek megtérítésénél alkalmazandó",
+Please enable default incoming account before creating Daily Work Summary Group,"Kérjük, engedélyezze az alapértelmezett bejövő fiókot a Napi munkák összefoglaló csoport létrehozása előtt",
+Please enable pop-ups,"Kérjük, engedélyezze a felugrókat",
+Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a 'Alvállalkozói',  Igen vagy Nem",
+Please enter API Consumer Key,Adja meg az API fogyasztói kulcsot,
+Please enter API Consumer Secret,"Kérjük, adja meg az API fogyasztói titkosítót",
+Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez",
+Please enter Approving Role or Approving User,"Kérjük, adja be Beosztás jóváhagyásra vagy Felhasználó jóváhagyásra",
+Please enter Cost Center,"Kérjük, adja meg a Költséghelyet",
+Please enter Delivery Date,"Kérjük, adja meg a szállítási határidőt",
+Please enter Employee Id of this sales person,"Kérjük, adja meg Alkalmazotti azonosító ID, ehhez az értékesítőhöz",
+Please enter Expense Account,"Kérjük, adja meg a Költség számlát",
+Please enter Item Code to get Batch Number,"Kérjük, adja meg a tételkódot, hogy megkapja a köteg számot",
+Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához",
+Please enter Item first,"Kérjük, adja meg először a tételt",
+Please enter Maintaince Details first,"Kérjük, adja meg a fenntartás Részleteket először",
+Please enter Material Requests in the above table,"Kérjük, adja meg az anyag igényeket a fenti táblázatban",
+Please enter Planned Qty for Item {0} at row {1},"Kérjük, adjon meg Tervezett Mennyiséget erre a tételre: {0} , ebben a sorban {1}",
+Please enter Preferred Contact Email,"Kérjük, adja meg a preferált kapcsolati Email-t",
+Please enter Production Item first,"Kérjük, adjon meg Gyártandő tételt először",
+Please enter Purchase Receipt first,"Kérjük, adjon meg Vásárlási nyugtát először",
+Please enter Receipt Document,"Kérjük, adjon meg dokumentum átvételt",
+Please enter Reference date,"Kérjük, adjon meg Hivatkozási dátumot",
+Please enter Repayment Periods,"Kérjük, írja be a törlesztési időszakokat",
+Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát",
+Please enter Sales Orders in the above table,"Kérjük, adja meg a vevői rendeléseket, a fenti táblázatban",
+Please enter Woocommerce Server URL,"Kérjük, adja meg a Woocommerce kiszolgáló URL-jét",
+Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát",
 Please enter atleast 1 invoice in the table,"Kérjük, adjon meg legalább 1 számlát a táblázatban",
-Please enter company first,"Kérjük, adja meg először a céget",
-Please enter company name first,"Kérjük, adja meg először a cég nevét",
-Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Cégmesterben",
-Please enter message before sending,"Kérjük, adja meg az üzenetet a küldés előtt",
-Please enter parent cost center,"Kérjük, adja meg a szülői költségközpontot",
-Please enter quantity for Item {0},"Kérjük, adja meg a {0} tételhez tartozó mennyiséget",
-Please enter relieving date.,"Kérjük, adja meg az enyhítő dátumot.",
-Please enter repayment Amount,"Kérjük, adja meg a visszafizetési összeget",
-Please enter valid Financial Year Start and End Dates,"Kérjük, adja meg az érvényes pénzügyi év kezdő és záró dátumát",
-Please enter valid email address,"Kérjük, adja meg az érvényes e-mail címet",
-Please enter {0} first,"Kérjük, írja be először {0}",
-Please fill in all the details to generate Assessment Result.,"Kérjük, töltse ki az összes adatot, hogy értékelési eredményt hozzon létre.",
-Please identify/create Account (Group) for type - {0},Jelölje be / hozzon létre fiókot (csoport) a (z) - {0} típushoz,
-Please identify/create Account (Ledger) for type - {0},"Kérjük, azonosítson / hozzon létre fiókot (Ledger) típushoz - {0}",
+Please enter company first,"Kérjük, adja meg először céget",
+Please enter company name first,Kérjük adja meg a cégnevet elsőként,
+Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban",
+Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet",
+Please enter parent cost center,"Kérjük, adjon meg szülő költséghelyet",
+Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget erre a tételre: {0}",
+Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot.",
+Please enter repayment Amount,"Kérjük, adja meg törlesztés összegét",
+Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait",
+Please enter valid email address,Kérem adjon meg egy érvényes e-mail címet,
+Please enter {0} first,"Kérjük, adja be: {0} először",
+Please fill in all the details to generate Assessment Result.,Kérem az összes adat kitöltését az Értékelési eredmény létrehozásához.,
+Please identify/create Account (Group) for type - {0},"Kérjük, azonosítsa / hozzon létre fiókot (csoportot) a (z) - {0} típushoz",
+Please identify/create Account (Ledger) for type - {0},"Kérjük, azonosítsa / hozzon létre egy fiókot (főkönyvet) a (z) {0} típushoz",
 Please input all required Result Value(s),"Kérjük, adja meg az összes szükséges eredményértéket",
-Please login as another user to register on Marketplace,"Kérjük, jelentkezzen be, mint egy másik felhasználó, hogy regisztráljon a Marketplace-en",
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni kívánja a vállalat összes tranzakcióját. A mesteradatok továbbra is megmaradnak. Ez a művelet nem visszavonható.",
-Please mention Basic and HRA component in Company,"Kérjük, említsük meg a Basic és a HRA komponenseket a vállalatnál",
-Please mention Round Off Account in Company,"Kérjük, említsd meg a Round Off fiókot a cégben",
-Please mention Round Off Cost Center in Company,"Kérjük, említsd meg a Kikapcsolási költségközpontot a cégnél",
-Please mention no of visits required,"Kérjük, említse meg, hogy nincs szükség látogatásra",
-Please mention the Lead Name in Lead {0},"Kérjük, említsd meg az ólom nevét a (z) {0}",
-Please pull items from Delivery Note,"Kérjük, húzza az elemeket a szállítási megjegyzésből",
-Please re-type company name to confirm,"Kérjük, írja be újra a cég nevét a megerősítéshez",
-Please register the SIREN number in the company information file,"Kérjük, regisztrálja a SIREN számát a cég információs fájljában",
-Please remove this Invoice {0} from C-Form {1},"Kérjük, távolítsa el ezt a számlát {0} a C-űrlapról {1}",
-Please save before assigning task.,"Kérjük, mentse el a feladat hozzárendelése előtt.",
-Please save the patient first,Először mentse a pácienst,
-Please save the report again to rebuild or update,"Kérjük, mentse újra a jelentést az újjáépítéshez vagy frissítéshez",
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon az Allocated Amount, Invoice Type és a Számla száma egy sorban",
-Please select Apply Discount On,"Kérjük, válassza a Kedvezmény bekapcsolása lehetőséget",
-Please select BOM against item {0},"Kérjük, válassza a BOM elemet a {0} elemhez képest",
-Please select BOM for Item in Row {0},"Kérjük, válassza a BOM elemet a {0} sorban",
-Please select BOM in BOM field for Item {0},"Kérjük, válassza a BOM mezőt a BOM mezőben a {0} tételhez",
-Please select Category first,"Kérjük, először válassza a Kategóriát",
-Please select Charge Type first,Válassza ki először a Charge Type-et,
-Please select Company,"Kérjük, válassza a Vállalat lehetőséget",
-Please select Company and Designation,"Kérjük, válassza a Vállalat és a kijelölés lehetőséget",
-Please select Company and Party Type first,"Kérjük, először válassza a Vállalat és a Párt típusát",
-Please select Company and Posting Date to getting entries,"Kérjük, válassza ki a Vállalat és a közzététel dátuma pontot a bejegyzések beszerzéséhez",
-Please select Company first,"Kérjük, válassza ki először a Vállalatot",
-Please select Completion Date for Completed Asset Maintenance Log,"Kérjük, válassza a Befejezett eszközkészlet-karbantartási napló befejezésének dátuma",
-Please select Completion Date for Completed Repair,"Kérjük, válassza ki a Befejezett javítás befejezésének dátuma",
-Please select Course,"Kérjük, válassza a Kurzus lehetőséget",
-Please select Drug,"Kérjük, válassza a Drug lehetőséget",
-Please select Employee,"Kérjük, válassza az Alkalmazott lehetőséget",
-Please select Employee Record first.,Válassza ki először az Alkalmazói rekordot.,
-Please select Existing Company for creating Chart of Accounts,"Kérjük, válassza a Létező céget a Számlák létrehozásához",
+Please login as another user to register on Marketplace,"Kérjük, jelentkezzen be másik felhasználónévvel a Marketplace-en való regisztráláshoz",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadati megmaradnak. Ez a művelet nem vonható vissza.",
+Please mention Basic and HRA component in Company,"Kérjük, említse meg a Basic és a HRA komponenst a társaságban",
+Please mention Round Off Account in Company,Kérjük említse meg a Gyűjtőt számlát a Vállalkozáson bellül,
+Please mention Round Off Cost Center in Company,Kérjük említse meg a Költséghely gyűjtőt a Vállalkozáson bellül,
+Please mention no of visits required,Kérjük említse meg a szükséges résztvevők számát,
+Please mention the Lead Name in Lead {0},"Kérjük, nevezze meg a Lehetőség nevét ebben a lehetőségben {0}",
+Please pull items from Delivery Note,"Kérjük, vegye kia a tételeket a szállítólevélből",
+Please re-type company name to confirm,"Kérjük ismítelje meg a cég nevét, a jóváhagyáshoz.",
+Please register the SIREN number in the company information file,"Kérjük, regisztrálja a SIREN számot a céginformációs fájlban",
+Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1},
+Please save the patient first,"Kérjük, először mentse el a pácienst",
+Please save the report again to rebuild or update,"Kérjük, mentse újra a jelentést az újjáépítés vagy frissítés céljából",
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típust és számlaszámot legalább egy sorban",
+Please select Apply Discount On,"Kérjük, válassza az Alkalmazzon kedvezményt ezen",
+Please select BOM against item {0},"Kérem, válassza ki az ANYAGJ a {0} tételhez",
+Please select BOM for Item in Row {0},"Kérjük, válassza ki ANYGJZ erre a tételre ebben a sorban {0}",
+Please select BOM in BOM field for Item {0},"Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {0}",
+Please select Category first,"Kérjük, válasszon Kategóriát először",
+Please select Charge Type first,"Kérjük, válasszon Terhelés típust először",
+Please select Company,"Kérjük, válasszon Vállalkozást először",
+Please select Company and Designation,"Kérjük, válassza a Vállalkozást és a Titulus lehetőséget",
+Please select Company and Party Type first,"Kérjük, válasszon Vállalkozást és Ügyfél típust először",
+Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget,
+Please select Company first,"Kérjük, válasszon Vállalkozást először",
+Please select Completion Date for Completed Asset Maintenance Log,"Kérem, válassza ki a befejezés dátumát a Befejezett Vagyontárgy gazdálkodási naplóhoz",
+Please select Completion Date for Completed Repair,"Kérjük, válassza ki abefejezés dátumát a Befejezett javításhoz",
+Please select Course,"Kérjük, válasszon pályát",
+Please select Drug,"Kérem, válassza a Drug",
+Please select Employee,"Kérjük, válassza ki a Munkavállalót",
+Please select Employee Record first.,"Kérjük, válassza ki először az Alkalmazotti bejegyzést.",
+Please select Existing Company for creating Chart of Accounts,"Kérjük, válassza ki, meglévő vállakozást a számlatükör létrehozásához",
 Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget",
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Kérjük, válassza ki, hogy a &quot;Van raktárkészlet&quot; a &quot;Nem&quot;, és az &quot;Eladási tétel&quot; &quot;Igen&quot;, és nincs más termékcsomag",
-Please select Maintenance Status as Completed or remove Completion Date,"Kérjük, válassza a Karbantartás állapota kitöltött állapotban vagy távolítsa el a befejezési dátumot",
-Please select Party Type first,Válassza ki először a Party Type-et,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Kérjük, válasszon tételt, ahol ""Készleten lévő tétel"" az ""Nem"" és ""Értékesíthető tétel"" az ""Igen"", és nincs más termék csomag",
+Please select Maintenance Status as Completed or remove Completion Date,"Kérjük, válassza a Karbantartási állapotot befejezettként vagy távolítsa el a befejezés dátumát",
+Please select Party Type first,"Kérjük, válasszon Ügyfelet először",
 Please select Patient,"Kérjük, válassza a Patient lehetőséget",
-Please select Patient to get Lab Tests,"Kérjük, válassza ki a Patient-et, hogy laboratóriumi teszteket kapjon",
-Please select Posting Date before selecting Party,A Party kiválasztása előtt válassza a Posting Date lehetőséget,
-Please select Posting Date first,Először válassza ki a Közzététel dátuma lehetőséget,
-Please select Price List,"Kérjük, válassza az Árlista lehetőséget",
-Please select Program,"Kérjük, válassza a Program lehetőséget",
-Please select Qty against item {0},"Kérjük, válassza a Qty elemet a {0} elemhez képest",
-Please select Sample Retention Warehouse in Stock Settings first,"Kérjük, először válassza a Készletbeállítások készletet a Készletbeállításoknál",
-Please select Start Date and End Date for Item {0},"Kérjük, válassza a (z) {0} tétel kezdő dátumát és dátumát",
-Please select Student Admission which is mandatory for the paid student applicant,"Kérjük, válassza ki a diákok felvételét, amely a fizetett hallgató számára kötelező",
-Please select a BOM,"Kérjük, válasszon egy BOM-ot",
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy {0} tételhez tartozó tételt. Nem található egyetlen tétel, amely megfelel ennek a követelménynek",
-Please select a Company,"Kérjük, válasszon egy vállalatot",
-Please select a batch,"Kérjük, válasszon egy tételt",
+Please select Patient to get Lab Tests,"Kérem, válassza a Patient-ot, hogy megkapja a Lab Test-et",
+Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt",
+Please select Posting Date first,"Kérjük, válasszon Könyvelési dátumot  először",
+Please select Price List,"Kérjük, válasszon árjegyzéket",
+Please select Program,"Kérjük, válassza ki a Program",
+Please select Qty against item {0},"Kérjük, válassza ki a mennyiséget az {0} tételhez",
+Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a  Készlet beállításaiban",
+Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}",
+Please select Student Admission which is mandatory for the paid student applicant,"Kérem, válassza ki a hallgatói felvételt, amely kötelező a befizetett hallgatói jelentkező számára",
+Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et",
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy Köteget ehhez a tételhez {0}. Nem található egyedülállü köteg, amely megfelel ennek a követelménynek",
+Please select a Company,"Kérjük, válasszon egy vállalkozást",
+Please select a batch,"Kérjük, válasszon egy köteget",
 Please select a csv file,"Kérjük, válasszon egy csv fájlt",
 Please select a customer,"Kérjük, válasszon egy vásárlót",
-Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt, amelyet szerkeszteni szeretne a numpadból",
-Please select a table,"Kérjük, válasszon egy táblázatot",
+Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt a számjegyből történő szerkesztéshez",
+Please select a table,"Kérem, válasszon egy táblát",
 Please select a valid Date,"Kérjük, válasszon egy érvényes dátumot",
-Please select a value for {0} quotation_to {1},"Kérjük, válassza ki a {0} quotation_to {1} értéket",
-Please select a warehouse,"Kérjük, válasszon egy raktárt",
-Please select an item in the cart,"Kérjük, válasszon ki egy elemet a kosárban",
-Please select at least one domain.,"Kérjük, válasszon legalább egy tartományt.",
-Please select correct account,"Kérjük, válassza ki a helyes fiókot",
-Please select customer,"Kérjük, válassza ki az ügyfelet",
-Please select date,"Kérjük, válassza ki a dátumot",
-Please select item code,"Kérjük, válassza ki az elem kódját",
-Please select month and year,"Kérjük, válassza ki a hónapot és az évet",
-Please select prefix first,Először válassza az előtagot,
-Please select the Company,"Kérjük, válassza ki a Társaságot",
-Please select the Company first,"Kérjük, először válassza ki a céget",
-Please select the Multiple Tier Program type for more than one collection rules.,"Kérjük, válassza ki a többszintű programtípusot, ha több mint egy gyűjtési szabályt szeretne.",
-Please select the assessment group other than 'All Assessment Groups',"Kérjük, válassza ki az értékelési csoportot, kivéve az „Összes értékelési csoportot”",
-Please select the document type first,Először válassza ki a dokumentum típusát,
-Please select weekly off day,"Kérjük, válassza ki a heti napot",
-Please select {0},"Kérjük, válassza a {0} lehetőséget",
-Please select {0} first,"Kérjük, először válassza a {0} lehetőséget",
-Please set 'Apply Additional Discount On',"Kérjük, állítsa be a &quot;Kiegészítő kedvezmény alkalmazása&quot; lehetőséget",
-Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, a {0} vállalatnál állítsa be az „Eszköz-értékcsökkenési költségközpontot”",
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Kérjük, állítsa be a „Gain / Loss Account on Asset Disposal” -t a {0} vállalatnál",
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Kérjük, állítsa be a fiókot a {0} raktárban vagy az {1} vállalat alapértelmezett készlet-fiókjában",
-Please set B2C Limit in GST Settings.,"Kérjük, állítsa be a B2C korlátot a GST beállításaiban.",
-Please set Company,"Kérjük, állítsa be a Társaságot",
-Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa üresen a Vállalat szűrőt, ha a Csoportosító a &quot;Vállalat&quot;",
-Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be az Alapértelmezett bérszámfejtő fiókot a (z) {0} cégnél",
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Kérjük, állítsa be az értékcsökkenéssel kapcsolatos számlákat a (z) {0} eszközkategóriában vagy a {1} vállalat kategóriában",
+Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}",
+Please select a warehouse,"Kérjük, válasszon egy raktárat",
+Please select an item in the cart,"Kérjük, válasszon ki egy tételt a kosárban",
+Please select at least one domain.,"Kérjük, válasszon legalább egy domaint.",
+Please select correct account,"Kérjük, válassza ki a megfelelő fiókot",
+Please select customer,"Kérjük, válasszon vevőt",
+Please select date,"Kérjük, válasszon dátumot",
+Please select item code,"Kérjük, jelölje ki a tétel kódot",
+Please select month and year,"Kérjük, válasszon hónapot és évet",
+Please select prefix first,"Kérjük, válasszon prefix először",
+Please select the Company,"Kérjük, válassza ki a Vállalkozást",
+Please select the Company first,"Kérjük, először válassza ki a Vállalkozást",
+Please select the Multiple Tier Program type for more than one collection rules.,"Kérjük, válassza ki a többszintű program típusát egynél több gyűjtési szabályhoz.",
+Please select the assessment group other than 'All Assessment Groups',"Kérjük, válasszon értékelés csoprotot ami más mint  'Az összes Értékelési csoportok'",
+Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először",
+Please select weekly off day,"Kérjük, válassza ki a heti munkaszüneti napokat",
+Please select {0},"Kérjük, válassza ki a {0}",
+Please select {0} first,"Kérjük, válassza ki a {0} először",
+Please set 'Apply Additional Discount On',"Kérjük, állítsa be az 'Alkalmazzon további kedvezmény ezen'",
+Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, állítsa be a 'Vagyontárgy értékcsökkenés költséghely' adatait, ehhez a Vállalkozáshoz: {0}",
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Kérjük, állítsa be a 'Nyereség / veszteség számlát a Vagyontárgy eltávolításához', ehhez a Vállalathoz: {0}",
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Kérem állítson be Főkönyvi számlát ehhez a raktárhoz: {0} vagy alapértelmezett készlet számlát ebben a vállalkozásban :  {1},
+Please set B2C Limit in GST Settings.,"Kérjük, állítsa be a B2C limitet a GST beállításaiban.",
+Please set Company,"Kérjük, állítsa be a Vállalkozást",
+Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'",
+Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}",
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Kérjük, állítsa be Értékcsökkenéssel kapcsolatos számlákat ebben a Vagyoni-eszköz  kategóriában {0} vagy vállalkozásban {1}",
 Please set Email Address,"Kérjük, állítsa be az e-mail címet",
-Please set GST Accounts in GST Settings,"Kérjük, állítsa be a GST fiókokat a GST beállításaiban",
-Please set Hotel Room Rate on {},"Kérjük, állítsa be a Hotel szobaárát {}",
-Please set Number of Depreciations Booked,"Kérjük, állítsa be a lefoglalt értékcsökkenések számát",
-Please set Unrealized Exchange Gain/Loss Account in Company {0},"Kérjük, állítsa be a nem realizált csere nyereség / veszteség számlát a (z) {0} cégnél",
-Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító mezőt az Alkalmazói rekordban az Alkalmazói szerep beállításához",
-Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítson be alapértelmezett ünnepi listát a (z) {0} alkalmazott vagy a (z) {1} alkalmazott számára",
-Please set account in Warehouse {0},"Kérjük, állítsa be a fiókot a {0} raktárban",
-Please set an active menu for Restaurant {0},"Kérjük, állítsa be az aktív étlapot a {0} étteremben",
-Please set associated account in Tax Withholding Category {0} against Company {1},"Kérjük, állítsa be a társult fiókot a {0} adóvisszatartó kategóriában a {1} cégnél",
-Please set at least one row in the Taxes and Charges Table,Adjon meg legalább egy sort az Adók és díjak táblázatban,
-Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsa be az alapértelmezett készpénzt vagy bankszámlát a fizetési módban {0}",
-Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett fiókot a {0} kiadási költségtípusban",
-Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett fiókot a {0} fizetési összetevőben",
-Please set default customer group and territory in Selling Settings,"Kérjük, állítsa be az alapértelmezett ügyfélcsoportot és területet az Értékesítési beállítások menüben",
-Please set default customer in Restaurant Settings,"Kérjük, állítsa be az alapértelmezett ügyfelet az étterem beállításainál",
+Please set GST Accounts in GST Settings,"Kérjük, állítsa be a GST-számla fiókokat a GST-beállításokban",
+Please set Hotel Room Rate on {},"Kérjük, állítsa be a szobaárakat a {}",
+Please set Number of Depreciations Booked,"Kérjük, állítsa be a könyvelt amortizációk számát",
+Please set Unrealized Exchange Gain/Loss Account in Company {0},"Kérjük, állítsa be a nem realizált árfolyamnyereség / veszteség számlát a (z) {0} vállalkozáshoz",
+Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához",
+Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}",
+Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}",
+Please set an active menu for Restaurant {0},Állítson be egy aktív menüt ehhez az étteremhez: {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Állítsa be a társított fiókot a {0} adóhátralék-kategóriába a  {1} vállalathoz,
+Please set at least one row in the Taxes and Charges Table,"Kérjük, állítson be legalább egy sort az Adók és Díjak táblázatában",
+Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a  Fizetési módban {0}",
+Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett számla foókot a fizetés komponenshez {0}",
+Please set default customer group and territory in Selling Settings,Állítsa be az alapértelmezett ügyfélcsoportot és tartományt az Értékesítési beállítások menüpontban,
+Please set default customer in Restaurant Settings,Állítsa be az alapértelmezett fogyasztót az étterem beállításai között,
 Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a Jóváhagyási értesítéshez a HR beállításoknál.",
-Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a Hagyományos állapot értesítéshez a HR beállításoknál.",
-Please set default {0} in Company {1},"Kérjük, állítsa be az alapértelmezett {0} nevet a (z) {1} vállalatnál",
-Please set filter based on Item or Warehouse,"Kérjük, állítson be szűrőt az elem vagy raktár alapján",
-Please set leave policy for employee {0} in Employee / Grade record,"Kérjük, állítsa be a munkavállaló {0} munkatársainak / osztályának rekordjait",
-Please set recurring after saving,A mentés után ismételten állítsa be,
-Please set the Company,"Kérjük, állítsa be a Társaságot",
+Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a kilépési állapot értesítéshez a HR beállításoknál.",
+Please set default {0} in Company {1},"Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban {1}",
+Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy  Raktár alapján",
+Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban,
+Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után",
+Please set the Company,"Kérjük, állítsa be a Vállalkozást",
 Please set the Customer Address,"Kérjük, állítsa be az Ügyfél címét",
-Please set the Date Of Joining for employee {0},"Kérjük, állítsa be a munkavállalóhoz való csatlakozás időpontját {0}",
-Please set the Default Cost Center in {0} company.,"Kérjük, állítsa be az Alapértelmezett költségközpontot a {0} cégnél.",
-Please set the Email ID for the Student to send the Payment Request,"Kérjük, állítsa be a diák e-mail azonosítóját a fizetési kérelem elküldéséhez",
-Please set the Item Code first,Először állítsa be az Elemkódot,
+Please set the Date Of Joining for employee {0},"Kérjük, állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}",
+Please set the Default Cost Center in {0} company.,Állítsa be az Alapértelmezett költségkeretet {0} vállalatnál.,
+Please set the Email ID for the Student to send the Payment Request,"Kérjük, állítsa be az e-mail azonosítót a hallgatónak a fizetési igény kérelem elküldéséhez",
+Please set the Item Code first,"Kérjük, először állítsa be a tételkódot",
 Please set the Payment Schedule,"Kérjük, állítsa be a fizetési ütemezést",
-Please set the series to be used.,"Kérjük, állítsa be az alkalmazandó sorozatot.",
-Please set {0} for address {1},Állítsa be a {0} címet a {1} címre,
-Please setup Students under Student Groups,"Kérjük, állítsa be a diákokat diákcsoportok alatt",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzéseit a képzésre, ha rákattint a &quot;Visszajelzés visszajelzésére&quot;, majd az &quot;Új&quot; gombra.",
-Please specify Company,"Kérjük, adja meg a céget",
-Please specify Company to proceed,"Kérjük, adja meg a Társaságot a folytatáshoz",
-Please specify a valid 'From Case No.',"Kérjük, adjon meg érvényes „From Case No.” -t",
-Please specify a valid Row ID for row {0} in table {1},"Kérjük, adjon meg egy érvényes sor azonosítót a {0} sorban a {1} táblázatban",
-Please specify at least one attribute in the Attributes table,Adjon meg legalább egy attribútumot az Attribútumok táblázatban,
-Please specify currency in Company,"Kérjük, adja meg a cég valutáját",
-Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg a mennyiséget vagy az értékelési arányt, vagy mindkettőt",
-Please specify from/to range,"Kérjük, adja meg a / tól a tartományt",
-Please supply the specified items at the best possible rates,"Kérjük, adja meg a megadott tételeket a lehető legjobb áron",
-Please update your status for this training event,"Kérjük, frissítse a képzési esemény állapotát",
-Please wait 3 days before resending the reminder.,"Kérjük, várjon 3 nappal az emlékeztető elküldése előtt.",
-Point of Sale,Az értékesítés helyén,
-Point-of-Sale,Az értékesítés helyén,
-Point-of-Sale Profile,Eladási profil,
+Please set the series to be used.,"Kérjük, állítsa be a használni kívánt sorozatokat.",
+Please set {0} for address {1},"Kérjük, állítsa be a (z) {0} címet a (z) {1} címhez",
+Please setup Students under Student Groups,"Kérjük, állíts be a Diákokat a Hallgatói csoportok alatt",
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva",
+Please specify Company,Kérjük adja meg a vállalkozás nevét,
+Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz",
+Please specify a valid 'From Case No.',Kérem adjon meg egy érvényes 'Eset számig',
+Please specify a valid Row ID for row {0} in table {1},"Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a  táblázatban {1}",
+Please specify at least one attribute in the Attributes table,Kérjük adjon meg legalább egy Jellemzőt a Jellemzők táblázatban,
+Please specify currency in Company,"Kérjük, adja meg a vállalkozás pénznemét",
+Please specify either Quantity or Valuation Rate or both,"Kérjük, adja meg vagy a mennyiséget vagy Készletérték árat, vagy mindkettőt",
+Please specify from/to range,Kérjük adjon meg tól/ig tartományt,
+Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon,
+Please update your status for this training event,"Kérjük, frissítse állapotát erre a tréningre",
+Please wait 3 days before resending the reminder.,"Kérjük, várjon 3 nappal az emlékeztető újraküldése előtt.",
+Point of Sale,Értékesítési hely kassza,
+Point-of-Sale,Értékesítés-hely-kassza,
+Point-of-Sale Profile,Értékesítési hely profil,
 Portal,Portál,
-Possible Supplier,Lehetséges szállító,
+Possible Supplier,Lehetséges Beszállító,
 Postal Expenses,Postai költségek,
-Posting Date,Közzététel dátuma,
-Posting Date cannot be future date,A közzététel dátuma nem lehet jövőbeli dátum,
-Posting Time,Feladási idő,
-Posting date and posting time is mandatory,A közzététel dátuma és a közzétételi idő kötelező,
-Posting timestamp must be after {0},Az időbélyeg közzétételének {0} után kell lennie,
-Potential opportunities for selling.,Lehetséges értékesítési lehetőségek.,
-Practitioner Schedule,Gyakorlói ütemezés,
-Pre Sales,Előeladás,
+Posting Date,Rögzítés dátuma,
+Posting Date cannot be future date,Könyvelési dátum nem lehet jövőbeni időpontban,
+Posting Time,Rögzítés ideje,
+Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező,
+Posting timestamp must be after {0},Kiküldetés időbélyegének ezutánina kell lennie {0},
+Potential opportunities for selling.,Potenciális értékesítési lehetőségek.,
+Practitioner Schedule,Gyakorló menetrend,
+Pre Sales,Értékesítés előtt,
 Preference,Előnyben,
 Prescribed Procedures,Előírt eljárások,
 Prescription,Recept,
 Prescription Dosage,Vényköteles adagolás,
-Prescription Duration,Rendelési időtartam,
+Prescription Duration,Vényköteles időtartam,
 Prescriptions,előírások,
-Present,Ajándék,
+Present,Jelen,
 Prev,Előző,
-Preview Salary Slip,Előnézet Fizetéscsomag,
-Previous Financial Year is not closed,Az előző pénzügyi év nincs zárva,
-Price,Ár,
+Preview Salary Slip,Bérpapír előnézet,
+Previous Financial Year is not closed,Előző pénzügyi év nem zárt,
+Price,Árazás,
 Price List,Árlista,
-Price List Currency not selected,Árlista Valuta nincs kiválasztva,
-Price List Rate,Árlistaár,
-Price List master.,Árlista mester.,
-Price List must be applicable for Buying or Selling,Az árlista alkalmazandó a vásárlásra vagy az eladásra,
-Price List not found or disabled,Az árlista nem található vagy tiltott,
-Price List {0} is disabled or does not exist,Az árlista {0} le van tiltva vagy nem létezik,
-Price or product discount slabs are required,Az ár vagy a termékkedvezmény lapok szükségesek,
+Price List Currency not selected,Árlista pénzneme nincs kiválasztva,
+Price List Rate,Árlista árértékek,
+Price List master.,Árlista törzsadat.,
+Price List must be applicable for Buying or Selling,Árlistát alkalmazni kell vagy beszerzésre vagy eladásra,
+Price List not found or disabled,"Árlista nem található, vagy letiltva",
+Price List {0} is disabled or does not exist,Árlista {0} letiltott vagy nem létezik,
+Price or product discount slabs are required,Ár- vagy termékkedvezményes táblákra van szükség,
 Pricing,Árazás,
 Pricing Rule,Árképzési szabály,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Az árazási szabályt először az &quot;Alkalmazás&quot; mező alapján választja ki, amely lehet elem, elemcsoport vagy márka.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Az árképzés szabálya az Árlista felülírása / kedvezményes százalék meghatározása bizonyos kritériumok alapján.,
-Pricing Rule {0} is updated,Az árképzési szabály {0} frissül,
-Pricing Rules are further filtered based on quantity.,Az árképzési szabályok kiszűrése a mennyiség alapján történik.,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Árképzési szabály azért készül, hogy az felülírja az árjegyzéket / kedvezmény százalékos meghatározását, néhány feltétel alapján.",
+Pricing Rule {0} is updated,A (z) {0} árképzési szabály frissült,
+Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább szűrhetők a mennyiség alapján.,
 Primary,Elsődleges,
-Primary Address Details,Elsődleges címadatok,
-Primary Contact Details,Elsődleges elérhetőségek,
+Primary Address Details,Elsődleges cím adatok,
+Primary Contact Details,Elsődleges kapcsolattartási adatok,
 Principal Amount,Tőkeösszeg,
-Print IRS 1099 Forms,IRS 1099 nyomtatványok nyomtatása,
-Print Report Card,Jelentéskártya nyomtatása,
-Print and Stationery,Nyomtatás és papíráru,
-Print settings updated in respective print format,A nyomtatási beállítások a megfelelő nyomtatási formátumban frissülnek,
-Print taxes with zero amount,Nyomtasson nulla összegű adót,
-Printing and Branding,Nyomtatás és Branding,
-Private Equity,Magántőke,
-Privilege Leave,Jogosultsági szabadság,
+Print IRS 1099 Forms,Nyomtassa ki az IRS 1099 űrlapokat,
+Print Report Card,Jelentéskártya nyomtató,
+Print and Stationery,Nyomtatás és papíráruk,
+Print settings updated in respective print format,Nyomtatási beállítások frissítve a mindenkori nyomtatási formátumban,
+Print taxes with zero amount,Adja meg az adókat nulla összeggel,
+Printing and Branding,Nyomtatás és Márkaépítés,
+Private Equity,Személyes saját tőke,
+Privilege Leave,Kiváltságos távollét,
 Probation,Próbaidő,
-Probationary Period,Próbaidő,
-Procedure,eljárás,
-Process Day Book Data,A napi könyvadatok feldolgozása,
-Process Master Data,A mesteradatok feldolgozása,
-Processing Chart of Accounts and Parties,Számlák és felek feldolgozása,
-Processing Items and UOMs,Elemek és felhasználói fiókok feldolgozása,
+Probationary Period,Próbaidő períódus,
+Process Day Book Data,A napi könyv adatainak feldolgozása,
+Process Master Data,Feldolgozza a törzsadatokat,
+Processing Chart of Accounts and Parties,A számlakivonatok és a felek feldolgozása,
+Processing Items and UOMs,Elemek és UOM-ok feldolgozása,
 Processing Party Addresses,Feldolgozó fél címei,
-Processing Vouchers,A kuponok feldolgozása,
+Processing Vouchers,Kuponok feldolgozása,
 Procurement,Beszerzés,
-Produced Qty,Gyártott mennyiség,
+Produced Qty,Termelt mennyiség,
 Product,Termék,
-Product Bundle,Termékcsomag,
-Product Search,Termékkeresés,
-Production,Termelés,
-Production Item,Termelési tétel,
-Productions Orders cannot be raised for:,A Productions rendelések nem hozhatók fel:,
+Product Bundle,Gyártmány csomag,
+Product Search,Termék tétel keresés,
+Production,Gyártás,
+Production Item,Gyártási tétel,
 Products,Termékek,
-Profit and Loss,Haszon és veszteség,
+Profit and Loss,Eredménykimutatás,
 Profit for the year,Az év nyeresége,
 Program,Program,
-Program in the Fee Structure and Student Group {0} are different.,A díjszabás és a hallgatói csoport {0} programja eltérő.,
-Program {0} does not exist.,A {0} program nem létezik.,
+Program in the Fee Structure and Student Group {0} are different.,Díjstruktúra és a hallgatói csoport {0} programja eltérő.,
+Program {0} does not exist.,A (z) {0} program nem létezik.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,"A feladat egy% -ában nem lehet több, mint 100.",
-Project Collaboration Invitation,Projekt együttműködési meghívás,
-Project Id,Projekt Id,
-Project Manager,Projekt menedzser,
-Project Name,Projekt neve,
-Project Start Date,Projekt kezdési dátuma,
-Project Status,Projekt állapota,
-Project Summary for {0},{0} projekt összefoglalója,
-Project Update.,Projektfrissítés.,
-Project Value,Projekt érték,
-Project activity / task.,Projekt tevékenység / feladat.,
-Project master.,Projekt mester.,
-Project-wise data is not available for Quotation,A projektre vonatkozó adatok nem állnak rendelkezésre az ajánlatra,
-Projected,vetített,
+Progress % for a task cannot be more than 100.,"Előrehaladás % , egy feladatnak nem lehet nagyobb, mint 100.",
+Project Collaboration Invitation,Project téma Együttműködés Meghívó,
+Project Id,Projekt téma azonosító,
+Project Manager,Projekt téma menedzser,
+Project Name,Projekt téma neve,
+Project Start Date,Projekt téma kezdési dátuma,
+Project Status,Projekt téma állapota,
+Project Summary for {0},Projekt-összefoglaló: {0},
+Project Update.,Projekt téma frissítés.,
+Project Value,Projekt téma érték,
+Project activity / task.,Projekt téma feladatok / tevékenységek.,
+Project master.,Projek témák törzsadat.,
+Project-wise data is not available for Quotation,Projekt téma szerinti adatok nem állnak rendelkezésre az árajánlathoz,
+Projected,Tervezett,
 Projected Qty,Tervezett mennyiség,
-Projected Quantity Formula,Projektált mennyiség képlete,
-Projects,projektek,
-Property already added,Az ingatlan már hozzáadva,
-Proposal Writing,Javaslatírás,
-Proposal/Price Quote,Ajánlat / ár idézet,
-Prospecting,Geológiai,
-Provisional Profit / Loss (Credit),Előzetes nyereség / veszteség (hitel),
+Projected Quantity Formula,Tervezett mennyiségi képlet,
+Projects,Projekt témák,
+Property already added,Már hozzáadott tulajdonság,
+Proposal Writing,Pályázatírás,
+Proposal/Price Quote,Javaslat/Ár ajánlat,
+Prospecting,Kiállít,
+Provisional Profit / Loss (Credit),Ideiglenes nyereség / veszteség (Credit),
 Publications,Közlemények,
-Publish Items on Website,Elemek közzététele a webhelyen,
+Publish Items on Website,Közzéteszi a tételt a weboldalon,
 Publishing,Kiadás,
-Purchase,Vásárlás,
-Purchase Amount,Vásárlási mennyiség,
-Purchase Date,Vásárlás időpontja,
-Purchase Invoice,Vásárlási számla,
-Purchase Invoice {0} is already submitted,A vásárlási számla {0} már benyújtott,
-Purchase Order,Rendelés,
-Purchase Order Amount,Vásárlási megrendelés összege,
-Purchase Order Amount(Company Currency),Vásárlási megrendelés összege (vállalati pénznem),
-Purchase Order Date,Vásárlási megbízás dátuma,
-Purchase Order Items not received on time,A vásárlási megrendelés nem érkezett időben,
-Purchase Order number required for Item {0},A {0} tételhez szükséges megrendelési szám,
-Purchase Order to Payment,Fizetési megrendelés,
-Purchase Order {0} is not submitted,{0} vásárlási megrendelés nem kerül benyújtásra,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"A (z) {0} esetében a megrendelések nem engedélyezettek, mivel a (z) {1} pontszámot képes mutatni.",
-Purchase Orders given to Suppliers.,Beszerzési megrendelések a Szállítóknak.,
+Purchase,Beszerzés,
+Purchase Amount,Beszerzés összege,
+Purchase Date,Beszerzés dátuma,
+Purchase Invoice,Beszállítói számla,
+Purchase Invoice {0} is already submitted,Beszállítói számla: {0} már benyújtott,
+Purchase Order,Beszerzési megrendelés,
+Purchase Order Amount,Megrendelés összege,
+Purchase Order Amount(Company Currency),Megrendelés összege (vállalati pénznem),
+Purchase Order Date,Megrendelés dátuma,
+Purchase Order Items not received on time,Beszerzési rendelés tételei nem érkeztek meg időben,
+Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0},
+Purchase Order to Payment,Beszerzési Megrendelést Kifizetésre,
+Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}.",
+Purchase Orders given to Suppliers.,Beszerzési megrendelés átadva a beszállítóknak.,
 Purchase Price List,Beszerzési árlista,
-Purchase Receipt,Vásárlási nyugta,
-Purchase Receipt {0} is not submitted,A {0} vásárlási átvétel nem kerül benyújtásra,
-Purchase Tax Template,Vásárlási adósablon,
-Purchase orders help you plan and follow up on your purchases,A vásárlási megrendelések segítenek a vásárlások tervezésében és nyomon követésében,
-Purchasing,beszerzési,
-Purpose must be one of {0},A célnak {0},
-Qty,Mennyiség,
-Qty To Manufacture,Mennyiség gyártásra,
-Qty Total,Mennyiség összesen,
-Qty for {0},Mennyiség: {0},
-Qty per BOM Line,Mennyiség BOM soronként,
+Purchase Receipt,Beszerzési megrendelés nyugta,
+Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be,
+Purchase Tax Template,Beszerzési megrendelés Forgalmi adót sablon,
+Purchase orders help you plan and follow up on your purchases,Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket,
+Purchasing,Beszerzés,
+Purpose must be one of {0},Ezen célok közül kell választani: {0},
+Qty,Menny.,
+Qty To Manufacture,Menny. gyártáshoz,
+Qty Total,Összes mennyiség,
+Qty for {0},Mennyiség ehhez: {0},
 Qualification,Képesítés,
 Quality,Minőség,
 Quality Action,Minőségi akció,
 Quality Goal.,Minőségi cél.,
-Quality Inspection,Minőségellenőrzés,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Minőségellenőrzés: {0} nem kerül elküldésre a következő tételre: {1} a {2} sorban,
-Quality Management,Minőség ellenőrzés,
+Quality Inspection,Minőségvizsgálat,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Minőség-ellenőrzés: A (z) {0} tétel nem került benyújtásra: {1} a (z) {2} sorban,
+Quality Management,Minőségbiztosítás,
 Quality Meeting,Minőségi találkozó,
 Quality Procedure,Minőségi eljárás,
 Quality Procedure.,Minőségi eljárás.,
-Quality Review,Minőségi felülvizsgálat,
+Quality Review,Minőségértékelés,
 Quantity,Mennyiség,
-Quantity ({0}) cannot be a fraction in row {1},A mennyiség ({0}) nem lehet egy sor {1} sorban,
-Quantity for Item {0} must be less than {1},A {0} tételhez tartozó mennyiségnek {1} -nél kisebbnek kell lennie,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},A {0} ({1}) sorban lévő mennyiségnek meg kell egyeznie a gyártott mennyiséggel {2},
-Quantity must be less than or equal to {0},A mennyiségnek {0} vagy annál kisebbnek kell lennie,
-Quantity must be positive,A mennyiségnek pozitívnak kell lennie,
-Quantity must not be more than {0},"A mennyiség nem lehet több, mint {0}",
-Quantity required for Item {0} in row {1},A (z) {1} sorban lévő {0} tételhez szükséges mennyiség,
-Quantity should be greater than 0,"A mennyiségnek nagyobbnak kell lennie, mint 0",
-Quantity to Make,A készítendő mennyiség,
-Quantity to Manufacture must be greater than 0.,A gyártási mennyiségnek 0-nál nagyobbnak kell lennie.,
-Quantity to Produce,Termeléshez szükséges mennyiség,
-Quantity to Produce can not be less than Zero,"A termelendő mennyiség nem lehet kevesebb, mint nulla",
-Queued for replacing the BOM. It may take a few minutes.,Sorban áll a BOM cseréjére. Ez eltarthat néhány percig.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A legutóbbi ár frissítésének sorrendje minden anyagjegyzékben. Ez eltarthat néhány percig.,
-Quick Journal Entry,Gyors naplóbejegyzés,
-Quot Count,Idézetek száma,
-Quot/Lead %,Idézet / Lead%,
-Quotation,Idézet,
-Quotation {0} is cancelled,Az {0} idézet törlésre kerül,
-Quotation {0} not of type {1},{0} idézet nem {1} típusú,
-Quotations,idézetek,
-"Quotations are proposals, bids you have sent to your customers","Az idézetek javaslatok, ajánlatok, amelyeket az ügyfeleknek küldött",
-Quotations received from Suppliers.,A Szállítóktól kapott idézetek.,
-Quotations: ,idézetek:,
-Quotes to Leads or Customers.,Idézetek a Vezetőknek vagy az Ügyfeleknek.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},A (z) {0} RFQ-k nem engedélyezettek a (z) {1} értékű eredménykártya miatt,
-Range,Hatótávolság,
+Quantity for Item {0} must be less than {1},"Mennyiségnek erre a tételre {0} kisebbnek kell lennie, mint {1}",
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2},
+Quantity must be less than or equal to {0},Mennyiségnek kisebb vagy egyenlő legyen mint {0},
+Quantity must be positive,Mennyiségnek pozitívnak kell lennie,
+Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}",
+Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}",
+Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0",
+Quantity to Make,Gyártandó mennyiség,
+Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0.",
+Quantity to Produce,Gyártandó mennyiség,
+Quantity to Produce can not be less than Zero,Gyártandó mennyiség nem lehet kevesebb mint nulla,
+Queued for replacing the BOM. It may take a few minutes.,Queue a BOM cseréjéhez. Néhány percig tarthat.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.,
+Quick Journal Entry,Gyors Naplókönyvelés,
+Quot Count,Áraj számláló,
+Quot/Lead %,Áraj / Lehet %,
+Quotation,Árajánlat,
+Quotation {0} is cancelled,{0} ajánlat törölve,
+Quotation {0} not of type {1},Árajánlat {0} nem ilyen típusú {1},
+Quotations,Árajánlatok,
+"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok",
+Quotations received from Suppliers.,Beszállítóktól kapott árajánlatok.,
+Quotations: ,Árajánlatok:,
+Quotes to Leads or Customers.,Árajánlatok az Érdeklődőknek vagy Vevőknek.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},"Árajánlat nem engedélyezett erre: {0}, a mutatószám állás amiatt: {1}",
+Range,Tartomány,
 Rate,Arány,
 Rate:,Arány:,
 Raw Material,Nyersanyag,
 Raw Materials,Nyersanyagok,
-Raw Materials cannot be blank.,A nyersanyagok nem lehetnek üresek.,
-Re-open,Re-open,
-Read blog,Olvasd el a blogot,
-Read the ERPNext Manual,Olvassa el az ERPNext kézikönyvet,
-Reading Uploaded File,A feltöltött fájl olvasása,
+Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.,
+Re-open,Nyissa meg újra,
+Read blog,Olvassa el a blogot,
+Read the ERPNext Manual,Olvassa el a ERPNext kézikönyv,
+Reading Uploaded File,Feltöltött fájl olvasása,
 Real Estate,Ingatlan,
-Reason For Putting On Hold,A letiltás oka,
+Reason For Putting On Hold,Visszatartás oka,
 Reason for Hold,A tartás oka,
-Reason for hold: ,Tartás oka:,
+Reason for hold: ,A tartás oka:,
 Receipt,Nyugta,
-Receipt document must be submitted,A kézhezvételi dokumentumot be kell nyújtani,
-Receivable,Vevők,
-Receivable Account,Követelhető számla,
-Receive at Warehouse Entry,Fogadás a raktárbejegyzésen,
-Received,kapott,
-Received On,Beérkezett,
-Received Quantity,Kapott mennyiség,
-Received Stock Entries,Kapott tőzsdei bejegyzések,
-Receiver List is empty. Please create Receiver List,"A vevő lista üres. Kérjük, hozzon létre egy vevői listát",
+Receipt document must be submitted,Nyugta dokumentumot be kell nyújtani,
+Receivable,Bevételek,
+Receivable Account,Bevételek számla,
+Receive at Warehouse Entry,Fogadás a Raktárbejáratnál,
+Received,Beérkezett,
+Received On,Ekkor beérkezett,
+Received Quantity,Fogadott mennyiség,
+Received Stock Entries,Fogadott készletbejegyzések,
+Receiver List is empty. Please create Receiver List,"Fogadófél lista üres. Kérjük, hozzon létre Fogadófél listát",
 Reconcile,összeegyeztetni,
-Record Patient Vitals,Felvétel a betegekből,
-"Record of all communications of type email, phone, chat, visit, etc.","Minden típusú e-mail, telefon, csevegés, látogatás stb.",
-Records,Records,
-Ref,Ref,
-Ref Date,Ref Dátum,
-Reference,Referencia,
-Reference #{0} dated {1},# {0} hivatkozási szám: {1},
-Reference Date,Referencia dátum,
-Reference Doctype must be one of {0},A Hivatkozás típusának {0},
-Reference Document,Referencia-dokumentum,
-Reference No & Reference Date is required for {0},A (z) {0} referenciaszám és referencia dátum szükséges,
-Reference No and Reference Date is mandatory for Bank transaction,A referenciaszám és a referencia dátum kötelező a banki tranzakcióhoz,
-Reference No is mandatory if you entered Reference Date,"A hivatkozási szám kötelező, ha referencia dátumot ad meg",
-Reference No.,Referencia szám.,
-Reference Number,Referenciaszám,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Hivatkozás: {0}, Cikkszám: {1} és Ügyfél: {2}",
-References,Irodalom,
-Register,Regisztráció,
-Registration fee can not be Zero,A regisztrációs díj nem lehet nulla,
+"Record of all communications of type email, phone, chat, visit, etc.","Rekord minden kommunikáció típusú e-mail, telefon, chat, látogatás, stb",
+Records,Rögzítések,
+Ref,Hiv.,
+Ref Date,Hiv. dátuma,
+Reference,Hivatkozás,
+Reference #{0} dated {1},Hivatkozás # {0} dátuma {1},
+Reference Date,Hivatkozó dátum,
+Reference Doctype must be one of {0},Referencia Doctype közül kell {0},
+Reference Document,referenciadokumentum,
+Reference No & Reference Date is required for {0},Hivatkozási szám és Referencia dátuma szükséges {0},
+Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz,
+Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátumot",
+Reference No.,Hivatkozási szám.,
+Reference Number,Referencia szám,
+"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}",
+References,Referenciák,
+Register,Regisztrál,
 Reject,Elutasít,
 Rejected,Elutasítva,
-Related,Összefüggő,
-Relation with Guardian1,Kapcsolat a Guardian1-vel,
-Relation with Guardian2,Kapcsolat a Guardian2-vel,
-Release Date,Kiadási dátum,
-Reload Linked Analysis,A hivatkozott elemzés újratöltése,
-Remaining,Többi,
-Remaining Balance,Fennmaradó egyenleg,
+Related,Kapcsolódó,
+Relation with Guardian1,Összefüggés a Helyettesítő1,
+Relation with Guardian2,Összefüggés Helyettesítő2,
+Release Date,Kiadás dátuma,
+Reload Linked Analysis,Csatolt elemzés újratöltése,
+Remaining,Visszamaradt,
+Remaining Balance,Visszamaradt egyenlege,
 Remarks,Megjegyzések,
-Reminder to update GSTIN Sent,Emlékeztető a GSTIN Sent frissítéséhez,
-Remove item if charges is not applicable to that item,"Elem eltávolítása, ha a díjak nem vonatkoznak az adott elemre",
-Removed items with no change in quantity or value.,Eltávolították a mennyiséget vagy értéket nem módosító elemeket.,
-Reopen,újra kinyit,
-Reorder Level,Szabályozási szint,
-Reorder Qty,Rendelés átrendezése,
-Repeat Customer Revenue,Ismételje meg az Ügyfél bevételét,
-Repeat Customers,Ismételje meg az ügyfeleket,
-Replace BOM and update latest price in all BOMs,Minden BOM-ban cserélje ki a BOM-t és frissítse a legújabb árat,
+Reminder to update GSTIN Sent,Emlékeztető a GSTIN elküldésének frissítésére,
+Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó",
+Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.,
+Reopen,Újranyitása,
+Reorder Level,Újra rendelési szint,
+Reorder Qty,Újra rendelendő mennyiség,
+Repeat Customer Revenue,Törzsvásárlói árbevétele,
+Repeat Customers,Törzsvásárlók,
+Replace BOM and update latest price in all BOMs,"Helyezze vissza a ANYAGJ-et, és frissítse a legújabb árat minden ANYAGJ-ben",
 Replies,Válaszok,
 Report,Jelentés,
 Report Builder,Jelentéskészítő,
-Report Type is mandatory,A jelentés típusa kötelező,
-Report an Issue,Jelentés bejelentése,
+Report Type is mandatory,Report Type kötelező,
+Report an Issue,Probléma jelentése,
 Reports,jelentések,
-Reqd By Date,Reqd dátum szerint,
-Reqd Qty,Reqd Qty,
+Reqd By Date,Igénylt. Dátum szerint,
+Reqd Qty,Igényelt menny,
 Request for Quotation,Ajánlatkérés,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Az árajánlat kérése le van tiltva a portálról való hozzáféréshez, több ellenőrzési portál beállításhoz.",
-Request for Quotations,Ajánlatkérés,
-Request for Raw Materials,Nyersanyagok kérése,
-Request for purchase.,Vásárlási kérelem.,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Ajánlatkérés le van tiltva a portálon keresztüli hozzáférésre, továbbiakhoz ellenőrizze a portál beállításokat.",
+Request for Quotations,Árajánlatkérés,
+Request for Raw Materials,Nyersanyagok igénylse,
+Request for purchase.,Vásárolható rendelés.,
 Request for quotation.,Ajánlatkérés.,
 Requested Qty,Kért mennyiség,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Kért mennyiség: Megrendelni kívánt mennyiség, de nem megrendelt.",
-Requesting Site,Igénylő webhely,
-Requesting payment against {0} {1} for amount {2},{2} {1} összegű fizetés kérése {2} összegért,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Kért mennyiség: Mennyiség vételhez, de nem rendelte.",
+Requesting Site,Kérő webhely,
+Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2},
 Requestor,Igénylő,
-Required On,Szükséges Be,
+Required On,Szükség,
 Required Qty,Kötelező mennyiség,
-Required Quantity,Kötelező mennyiség,
-Reschedule,átütemezése,
+Required Quantity,Szükséges mennyiség,
+Reschedule,Átütemezés,
 Research,Kutatás,
 Research & Development,Kutatás és Fejlesztés,
 Researcher,Kutató,
-Resend Payment Email,Fizetési e-mail küldése,
-Reserve Warehouse,Foglalási raktár,
-Reserved Qty,Fenntartott mennyiség,
-Reserved Qty for Production,Fenntartott mennyiség a termeléshez,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Fenntartott mennyiség a gyártáshoz: nyersanyagok mennyisége a gyártási tételek előállításához.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Fenntartva Mennyiség: Eladó, de nem szállított mennyiség.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,A fenntartott raktár kötelező a {0} tételhez a nyersanyagoknál,
-Reserved for manufacturing,Gyártásra fenntartva,
-Reserved for sale,Eladó,
-Reserved for sub contracting,Alvállalkozásba foglalva,
+Resend Payment Email,Küldje el újra a Fizetési E-mailt,
+Reserve Warehouse,Raktár a lefoglalásokhoz,
+Reserved Qty,Lefoglalt mennyiség,
+Reserved Qty for Production,Lefoglalt mennyiség a termeléshez,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Fenntartott termelési mennyiség: alapanyagok mennyisége a gyártáshoz.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Mennyiség: Rendelhető mennyiség eladó, de nem teljesített.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,A raktár a lefoglalásokhoz kötelező a {0} tételhez a biztosított alapanyagokhoz,
+Reserved for manufacturing,Lefoglalt gyártáshoz,
+Reserved for sale,Lefoglalt eladáshoz,
+Reserved for sub contracting,Lefoglalt alvállalkozóknak,
 Resistant,Ellenálló,
-Resolve error and upload again.,Hiba megoldása és feltöltése újra.,
-Responsibilities,feladatai,
+Resolve error and upload again.,"Oldja meg a hibát, és töltse fel újra.",
+Responsibilities,Felelősségek,
 Rest Of The World,A világ többi része,
-Restart Subscription,Előfizetés újraindítása,
+Restart Subscription,Előfizetést újraindítása,
 Restaurant,Étterem,
 Result Date,Eredmény dátuma,
-Result already Submitted,Már benyújtott eredmény,
-Resume,Önéletrajz,
+Result already Submitted,Eredmény már benyújtva,
+Resume,Folytatás,
 Retail,Kiskereskedelem,
-Retail & Wholesale,Kiskereskedelem és nagykereskedelem,
+Retail & Wholesale,Kis- és nagykereskedelem,
 Retail Operations,Kiskereskedelmi műveletek,
-Retained Earnings,Megtartott nyereség,
-Retention Stock Entry,Fenntartási készlet bejegyzés,
-Retention Stock Entry already created or Sample Quantity not provided,Megtartott készletek bejegyzése vagy a minta mennyisége nincs megadva,
+Retained Earnings,Eredménytartalék,
+Retention Stock Entry,Megőrzési készlet bejegyzés,
+Retention Stock Entry already created or Sample Quantity not provided,Már létrehozott a megőrzési készletbejegyzés vagy a minta mennyisége nincs megadva,
 Return,Visszatérés,
-Return / Credit Note,Visszatérítés / jóváírás,
-Return / Debit Note,Visszatérítési / terhelési megjegyzés,
-Returns,Visszatér,
+Return / Credit Note,Vissza / Követelés értesítő,
+Return / Debit Note,Vissza / terhelési értesítés,
+Returns,Visszatérítés,
 Reverse Journal Entry,Fordított naplóbejegyzés,
-Review Invitation Sent,Ellenőrizze az elküldött meghívást,
+Review Invitation Sent,Elküldött  meghívó megtekintése,
 Review and Action,Felülvizsgálat és cselekvés,
-Rooms Booked,Szobák foglalása,
-Root Account must be a group,A root fióknak csoportnak kell lennie,
+Rooms Booked,Foglalható szobák,
 Root Company,Root Company,
-Root Type,Gyökér típusa,
-Root Type is mandatory,A gyökér típusa kötelező,
-Root cannot be edited.,A gyökér nem szerkeszthető.,
-Root cannot have a parent cost center,A gyökérnek nem lehet szülői költségközpontja,
-Round Off,Befejez,
-Rounded Total,Lekerekített,
-Row # {0}: ,# {0} sor:,
-Row # {0}: Batch No must be same as {1} {2},# {0} sor: A kötegszámnak meg kell egyeznie a {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},# {0} sor: {2} tételnél nem lehet többet {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},"# {0} sor: Az arány nem lehet nagyobb, mint a {1} {2}",
-Row # {0}: Returned Item {1} does not exists in {2} {3},# {0} sor: {1} {0} {3},
-Row # {0}: Serial No is mandatory,# {0} sor: A sorozatszám kötelező,
-Row # {0}: Serial No {1} does not match with {2} {3},# {0} sor: A {1} sorszám nem felel meg a {2} {3},
-Row #{0} (Payment Table): Amount must be negative,# {0} sor (fizetési táblázat): Az összegnek negatívnak kell lennie,
-Row #{0} (Payment Table): Amount must be positive,# {0} sor (fizetési táblázat): Az összegnek pozitívnak kell lennie,
-Row #{0}: Account {1} does not belong to company {2},# {0} sor: {1} számla nem tartozik a {2} céghez,
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"# {0} sor: A kijelölt összeg nem lehet nagyobb, mint a fennmaradó összeg.",
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} sor: {1} eszköz nem nyújtható be, már {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} sor: Nem lehet beállítani az értéket, ha az összeg nagyobb, mint a {1} tétel számlázott összege.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# {0} sor: Az {1} távozás dátuma nem lehet a Dátum {2} előtt,
-Row #{0}: Duplicate entry in References {1} {2},# {0} sor: Duplikált bejegyzések a {1} {2} hivatkozásokban,
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,# {0} sor: A várható szállítási dátum nem lehet a megrendelés dátuma előtt,
-Row #{0}: Item added,# {0} sor: Az elem hozzáadva,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"# {0} sor: A (z) {1} folyóiratbejegyzés nem rendelkezik {2} fiókkal, vagy már nem illeszkedik egy másik utalványhoz",
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"# {0} sor: Nem szabad megváltoztatni a Szállítót, mivel a vásárlási megrendelés már létezik",
-Row #{0}: Please set reorder quantity,"# {0} sor: Kérjük, állítsa be a rendelés mennyiségét",
-Row #{0}: Please specify Serial No for Item {1},"# {0} sor: Kérjük, adja meg a {1} tétel sorszáma",
-Row #{0}: Qty increased by 1,# {0} sor: 1 db-mal nőtt,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} sor: Az aránynak meg kell egyeznie a {1}: {2} ({3} / {4}) értékkel,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} sor: A referenciadokumentum típusának a kiadási igény vagy a naplóbejegyzés egyikének kell lennie,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} sor: A referenciadokumentum típusának a Vételi megbízás, a Vásárlási számla vagy a Naplóbejegyzés egyikének kell lennie",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sor: A referenciadokumentum típusának az értékesítési rend, az értékesítési számla vagy a naplóbejegyzés egyikének kell lennie",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} sor: Az elutasított mennyiség nem adható meg a vásárlási visszatérésben,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# {0} sor: Elutasított raktár kötelező az {1} elutasított elem ellen,
-Row #{0}: Reqd by Date cannot be before Transaction Date,# {0} sor: A Reqd by Date nem lehet a Transaction Date előtt,
-Row #{0}: Set Supplier for item {1},# {0} sor: Szállító beállítása {1} elemre,
-Row #{0}: Status must be {1} for Invoice Discounting {2},# {0} sor: A (z) {2} számla diszkontálásakor az állapotnak {1} kell lennie,
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} sor: A {1} tétel csak {2} darab. Kérjük, válasszon egy másik tételt, amely {3} rendelkezésre áll, vagy több sorba osztja a sort, hogy több tételből szállítson / kiadjon",
-Row #{0}: Timings conflicts with row {1},# {0} sor: Az időzítések ütköznek a {1} sorral,
-Row #{0}: {1} can not be negative for item {2},A {0}: {1} sor nem lehet negatív a {2} elemnél,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"{0} sor: Az összeg nem lehet nagyobb, mint a {1} kiadási igény függvényében. A függőben lévő összeg {2}",
-Row {0} : Operation is required against the raw material item {1},{0} sor: A (z) {1} nyersanyagelemre vonatkozó művelet szükséges,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"{0} sor # # Az allokált összeg {1} nem lehet nagyobb, mint a nem igényelt összeg {2}",
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A {0} # tétel {1} sorát nem lehet több mint {2} átvenni a vásárlási megrendelés ellen {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,"A {0} sor # Fizetett összeg nem lehet nagyobb, mint a kért előzetes összeg",
-Row {0}: Activity Type is mandatory.,{0} sor: A tevékenység típusa kötelező.,
-Row {0}: Advance against Customer must be credit,{0} sor: Az Ügyfél előtti előleg hitelnek kell lennie,
-Row {0}: Advance against Supplier must be debit,{0} sor: A szállítóval szembeni előleg terhelhető,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"{0} sor: {1} allokált összegnek kisebbnek kell lennie, mint a {2} fizetési bejegyzés összege",
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} sor: Az {1} allokált összegnek kevesebbnek vagy egyenlőnek kell lennie a fennálló összeg {2} számlájára,
-Row {0}: An Reorder entry already exists for this warehouse {1},{0} sor: A raktárban már létezik egy átrendezési bejegyzés {1},
-Row {0}: Bill of Materials not found for the Item {1},{0} sor: a (z) {1} tételhez nem tartozó anyagcsomag,
-Row {0}: Conversion Factor is mandatory,{0} sor: A konverziós tényező kötelező,
-Row {0}: Cost center is required for an item {1},{0} sor: A {1} elemhez költségközpont szükséges,
-Row {0}: Credit entry can not be linked with a {1},{0} sor: Hitelbevitel nem kapcsolható össze egy {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},{0} sor: A BOM # {1} pénznemének egyenlőnek kell lennie a kiválasztott pénznem {2},
-Row {0}: Debit entry can not be linked with a {1},{0} sor: A Debit-bejegyzés nem kapcsolható össze egy {1},
-Row {0}: Depreciation Start Date is required,{0} sor: Az értékcsökkenés kezdő dátuma szükséges,
-Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség napja nem lehet a közzététel előtt,
-Row {0}: Enter location for the asset item {1},{0} sor: Az {1} eszközelem helyének megadása,
-Row {0}: Exchange Rate is mandatory,{0} sor: Az árfolyam kötelező,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: A hasznos élettartam után várható érték kevesebb, mint a bruttó beszerzési összeg",
-Row {0}: For supplier {0} Email Address is required to send email,{0} sor: A szállítónak {0} az e-mail címre van szükség az e-mail küldéséhez,
-Row {0}: From Time and To Time is mandatory.,{0} sor: Az idő és az idő között kötelező.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},A {0} sor: {1} idő és idő között átfedésben van a {2},
-Row {0}: From time must be less than to time,{0} sor: Az időnek kevesebbnek kell lennie,
-Row {0}: Hours value must be greater than zero.,{0} sor: Az óra értékének nullánál nagyobbnak kell lennie.,
+Root Type,Root Type,
+Root Type is mandatory,Root Type kötelező,
+Root cannot be edited.,Root nem lehet szerkeszteni.,
+Root cannot have a parent cost center,Forrás nem lehet egy szülő költséghely,
+Round Off,Összegyűjt,
+Rounded Total,Kerekített összeg,
+Row # {0}: ,Row # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Sor # {0}: Köteg számnak egyeznie kell ezzel {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Sor # {0}: Nem lehet vissza több mint {1} jogcím {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Sor # {0}: Érték nem lehet nagyobb, mint az érték amit ebben használt {1} {2}",
+Row # {0}: Returned Item {1} does not exists in {2} {3},Sor # {0}: Visszaküldött pont {1} nem létezik {2} {3},
+Row # {0}: Serial No is mandatory,Sor # {0}: Sorszám kötelező,
+Row # {0}: Serial No {1} does not match with {2} {3},Sor # {0}: Sorszám {1} nem egyezik a {2} {3},
+Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie,
+Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie,
+Row #{0}: Account {1} does not belong to company {2},#{0} sor: A {1} számla fiók nem tartozik a  {2} vállalathoz,
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"# {0} sor: elkülönített összeg nem lehet nagyobb, mint fennálló összeg.",
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","#{0} sor: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"Sor # {0}: Végső dátuma: {1} nem lehet, a csekk dátuma: {2} előtti",
+Row #{0}: Duplicate entry in References {1} {2},Row # {0}: ismétlődő bevitelt Referenciák {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,# {0} sor: Az elvárt kiszállítási dátum nem lehet a Beszerzési megrendelés dátuma előtt,
+Row #{0}: Item added,{0} sor: elem hozzáadva,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"Sor # {0}: Naplókönyvelés {1} nem rendelkezik  {2} számlával, vagy már összeegyeztetett egy másik utalvánnyal",
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési  Megrendelés",
+Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség",
+Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1},
+Row #{0}: Qty increased by 1,{0} sor: A mennyit 1-rel növelte,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,# {0} sor: A dátum nem lehet a tranzakció dátuma előtt,
+Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},"{0} sor: Az állapotnak {1} kell lennie, ha a számlát diszkontáljuk. {2}",
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Sor # {0}: A köteg: {1} csak {2} Menny. Kérjük, válasszon egy másik tétel köteget, amelyben {3} Mennyiség elérhető vagy válassza szée a sort több sorrá, szállít / ügy kötegekből",
+Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1},
+Row #{0}: {1} can not be negative for item {2},#{0}sor: {1} nem lehet negatív a tételre: {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Sor {0}: Az összeg nem lehet nagyobb, mint a függőben lévő összege ezzel a költségtérítéssel szemben:  {1}. Függőben lévő összeg: {2}",
+Row {0} : Operation is required against the raw material item {1},{0} sor: a nyersanyagelem {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"{0} sor # A lekötött összeg {1} nem lehet nagyobb, mint a nem követelt összeg {2}",
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,{0} sor # fizetett összeg nem haladhatja meg az igényelt előleget,
+Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező.,
+Row {0}: Advance against Customer must be credit,Sor {0}: A Vevővel szembeni előlegnek követelésnek kell lennie,
+Row {0}: Advance against Supplier must be debit,Sor {0}: Beszálító előlegénak terhelésnek kell lennie,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"Sor {0}: Lekötött összeg {1} kisebbnek kell lennie, vagy egyenlő fizetés Entry összeg {2}",
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Sor {0}: Elkülönített összeg: {1} kisebbnek vagy egyenlőnek kell lennie a számlázandó kintlévő negatív összegnél: {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1},
+Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1},
+Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező,
+Row {0}: Cost center is required for an item {1},{0} sor: Költséghely szükséges egy tételre: {1},
+Row {0}: Credit entry can not be linked with a {1},{0} sor: jóváírást bejegyzés nem kapcsolódik ehhez {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1}  egyeznie kell a kiválasztott pénznemhez {2},
+Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1},
+Row {0}: Depreciation Start Date is required,{0} sor: Értékcsökkenés kezdő dátuma szükséges,
+Row {0}: Enter location for the asset item {1},{0} sor: Adja meg a vagyontárgy eszközelem helyét {1},
+Row {0}: Exchange Rate is mandatory,{0} sor: átváltási árfolyam kötelező,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg",
+Row {0}: For supplier {0} Email Address is required to send email,{0} sor: A beszállító {0} e-mail címe szükséges e-mail küldéshez,
+Row {0}: From Time and To Time is mandatory.,{0} sor: Időtől és időre kötelező.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},{0} sor: Időtől és időre {1} átfedésben van {2},
+Row {0}: From time must be less than to time,"{0} sor: Az időnek kevesebbnek kell lennie, mint időről időre",
+Row {0}: Hours value must be greater than zero.,"{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla.",
 Row {0}: Invalid reference {1},{0} sor: Érvénytelen hivatkozás {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},{0} sor: A fél / fiók nem felel meg a {1} / {2} {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},{0} sor: A követelés / fizetendő fiókhoz a Party Type és a Party szükséges {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,{0} sor: Az eladási / vásárlási megrendelés ellenértékét mindig előre kell jelölni,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"{0} sor: Kérjük, ellenőrizze az „Előre” gombot a {1} számla ellen, ha ez egy előzetes belépés.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,{0} sor: Adja meg az adókedvezmény okát az értékesítési adókban és díjakban,
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Sor {0}: Ügyfél típusa szükséges a Bevételi / Fizetendő számlákhoz:  {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Sor {0}: Fizetés az Vavői/Beszerzési megrendelés ellenében mindig előrefizetéssel kell feltüntetni,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Sor {0}: Kérjük ellenőrizze, hogy 'ez előleg' a  {1} számlához, tényleg egy előleg bejegyzés.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"{0} sor: Kérjük, állítsa az adómentesség okához a forgalmi adókat és díjakat",
 Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} sor: Kérjük, állítsa be a fizetési módot a fizetési ütemezésben",
-Row {0}: Please set the correct code on Mode of Payment {1},"{0} sor: Kérjük, állítsa be a megfelelő kódot a fizetési módban {1}",
-Row {0}: Qty is mandatory,{0} sor: A mennyiség kötelező,
-Row {0}: Quality Inspection rejected for item {1},{0} sor: A (z) {1} tételhez elutasított minőségellenőrzés,
-Row {0}: UOM Conversion Factor is mandatory,{0} sor: Az UOM konverziós tényező kötelező,
-Row {0}: select the workstation against the operation {1},{0} sor: a munkaállomás kiválasztása a művelet ellen {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorszámok. Ön megadta a {3} -t.,
-Row {0}: {1} is required to create the Opening {2} Invoices,A {0}: {1} sor szükséges a megnyitó {2} számlák létrehozásához,
-Row {0}: {1} must be greater than 0,A {0}: {1} sornak 0-nál nagyobbnak kell lennie,
-Row {0}: {1} {2} does not match with {3},{0} sor: {1} {2} nem felel meg a {3},
-Row {0}:Start Date must be before End Date,{0} sor: A kezdő dátumnak vége előtt kell lennie,
-Rows with duplicate due dates in other rows were found: {0},Más sorokban ismétlődő esedékességgel rendelkező sorokat találtunk: {0},
-Rules for adding shipping costs.,A szállítási költségek hozzáadásának szabályai.,
-Rules for applying pricing and discount.,Az árképzés és a kedvezmény alkalmazásának szabályai.,
-S.O. No.,SO No.,
+Row {0}: Please set the correct code on Mode of Payment {1},"{0} sor: Kérjük, állítsa be a helyes kódot a Fizetési módban {1}",
+Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező,
+Row {0}: Quality Inspection rejected for item {1},{0} sor: A (z) {1} tételnél a minőségellenőrzést elutasították,
+Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező,
+Row {0}: select the workstation against the operation {1},{0} sor: válassza ki a munkaállomást a művelet ellen {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,{0} sor: {1} szükséges a nyitó {2} számlák létrehozásához,
+Row {0}: {1} must be greater than 0,"A {0} sor {1} értékének nagyobbnak kell lennie, mint 0",
+Row {0}: {1} {2} does not match with {3},Sor {0}: {1} {2} nem egyezik a {3},
+Row {0}:Start Date must be before End Date,Row {0}: kezdő dátumot kell lennie a befejezés dátuma,
+Rows with duplicate due dates in other rows were found: {0},Más sorokban duplikált határidőket tartalmazó sorokat talált: {0},
+Rules for adding shipping costs.,Szabályok hozzátéve szállítási költségeket.,
+Rules for applying pricing and discount.,Alkalmazási szabályainak árképzés és kedvezmény.,
+S.O. No.,VR sz.,
 SGST Amount,SGST összeg,
-SO Qty,SO Mennyiség,
+SO Qty,VR Mennyisége,
 Safety Stock,Biztonsági készlet,
-Salary,Fizetés,
-Salary Slip ID,Fizetés Slip ID,
-Salary Slip of employee {0} already created for this period,Erre az időszakra már létrehozták a munkavállaló {0} fizetését,
-Salary Slip of employee {0} already created for time sheet {1},A (z) {0} alkalmazott fizetési igazolása már létrejött a (z) {1} munkalaphoz,
-Salary Slip submitted for period from {0} to {1},A {0} és {1} közötti időszakra benyújtott fizetési slip,
-Salary Structure Assignment for Employee already exists,A munkavállalói fizetés struktúra hozzárendelése már létezik,
-Salary Structure Missing,A fizetés szerkezete hiányzik,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,A fizetési struktúrát az adómentességi nyilatkozat benyújtása előtt kell benyújtani,
-Salary Structure not found for employee {0} and date {1},A munkavállaló {0} és {1} dátumához nem tartozó fizetési struktúrája,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,A fizetési struktúrának rugalmas ellátási összetevővel kell rendelkeznie a juttatási összeg elbocsátásához,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",A {0} és a {1} közötti időszakban már feldolgozott fizetés nem lehet a dátumtartomány között.,
-Sales,Sales,
-Sales Account,Értékesítési fiók,
+Salary,Bér,
+Salary Slip ID,Bérpapír ID,
+Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra,
+Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1},
+Salary Slip submitted for period from {0} to {1},Bérpapír benyújtva a  {0} -  {1} időszakra,
+Salary Structure Assignment for Employee already exists,A munkavállalói fizetésszerkezet-hozzárendelés már létezik,
+Salary Structure Missing,Bérrendszer Hiányzó,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,A fizetés struktúráját be kell nyújtani az adócsökkentési nyilatkozat benyújtása előtt,
+Salary Structure not found for employee {0} and date {1},A (z) {0} alkalmazott és a (z) {1} alkalmazott fizetésimódja nem található,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,"A fizetési struktúrának rugalmas haszon eleme (i) kell hogy legyen, hogy eloszthassa az ellátási összeget",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé.",
+Sales,Értékesítés,
+Sales Account,Értékesítési számla,
 Sales Expenses,Értékesítési költségek,
 Sales Funnel,Értékesítési csatorna,
-Sales Invoice,Számla,
-Sales Invoice {0} created,{0} értékesítési számla létrehozása,
-Sales Invoice {0} created as paid,{0} értékesítési számla fizetettként lett létrehozva,
-Sales Invoice {0} has already been submitted,Az eladási számla {0} már beérkezett,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Az értékesítési számlát {0} törölni kell, mielőtt ezt az értékesítési megbízást törölné",
-Sales Order,Értékesítési rend,
-Sales Order Item,Értékesítési rendelési tétel,
-Sales Order required for Item {0},{0} tételhez szükséges értékesítési megrendelés,
-Sales Order to Payment,Értékesítési megbízás fizetésre,
-Sales Order {0} is not submitted,{0} értékesítési megrendelés nem érkezett be,
-Sales Order {0} is not valid,{0} értékesítési rendelés nem érvényes,
-Sales Order {0} is {1},{0} értékesítési rend {1},
-Sales Orders,Értékesítési rendelések,
-Sales Partner,Értékesítési partner,
-Sales Pipeline,Értékesítési csővezeték,
+Sales Invoice,Értékesítési számla,
+Sales Invoice {0} has already been submitted,A {0} kimenő értékesítési számla már elküldve,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött,
+Sales Order,Vevői rendelés,
+Sales Order Item,Vevői rendelés tétele,
+Sales Order required for Item {0},Vevői rendelés szükséges ehhez a tételhez {0},
+Sales Order to Payment,Vevői rendelés a Fizetéshez,
+Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be,
+Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes,
+Sales Order {0} is {1},Vevői rendelés {0} az ez {1},
+Sales Orders,Vevői rendelés,
+Sales Partner,Vevő partner,
+Sales Pipeline,Értékesítési folyamat,
 Sales Price List,Értékesítési árlista,
-Sales Return,Értékesítési hozam,
+Sales Return,Értékesítés visszaküldése,
 Sales Summary,Értékesítési összefoglaló,
 Sales Tax Template,Értékesítési adó sablon,
-Sales Team,Értékesítési csapat,
-Sales and Returns,Értékesítés és visszaküldés,
+Sales Team,Értékesítő csoport,
+Sales and Returns,Értékesítés és visszatérítés,
 Sales campaigns.,Értékesítési kampányok.,
-Sales orders are not available for production,Az értékesítési megrendelések nem állnak rendelkezésre a termeléshez,
-Same Company is entered more than once,Ugyanaz a cég többször kerül beírásra,
-Same item cannot be entered multiple times.,Ugyanaz az elem nem adható meg többször.,
-Same supplier has been entered multiple times,Ugyanaz a szállító került be többször,
-Sample Collection,Minta kollekció,
-Sample quantity {0} cannot be more than received quantity {1},"A {0} minta mennyisége nem lehet több, mint a kapott mennyiség {1}",
-Sanctioned,szentesített,
-Sanctioned Amount,Szankcionált összeg,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"A szankcionált összeg nem lehet nagyobb, mint a {0} sorban szereplő követelés összege.",
+Sales orders are not available for production,A vevői rendelések nem állnak rendelkezésre a termeléshez,
+Same Company is entered more than once,Ugyanez a vállalat szerepel többször,
+Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször.,
+Same supplier has been entered multiple times,Ugyanaz a szállító már többször megjelenik,
+Sample Collection,Mintagyűjtés,
+Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott  {1} mennyiség",
+Sanctioned,Szankcionált,
+Sanctioned Amount,Szentesített Összeg,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}.",
 Sand,Homok,
 Saturday,szombat,
 Saved,Mentett,
-Saving {0},{0} mentése,
-Schedule,Menetrend,
-Schedule Admission,Ütemezés felvétele,
-Schedule Course,Ütemezési kurzus,
-Schedule Date,Ütemezés dátuma,
-Schedule Discharge,Menetrend-mentesítés,
+Saving {0},A {0},
+Schedule,Ütemezés,
+Schedule Admission,Menetrend felvétele,
+Schedule Course,Menetrend pálya,
+Schedule Date,Menetrend dátuma,
+Schedule Discharge,Felmentés tervezés,
 Scheduled,Ütemezett,
-Scheduled Upto,Ütemezett Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",A {0} átfedésekre vonatkozó ütemezéseket szeretné folytatni az átfedésben lévő rések átugrása után?,
-Score cannot be greater than Maximum Score,"A pontszám nem lehet nagyobb, mint a maximális pontszám",
-Score must be less than or equal to 5,A pontszámnak legalább 5-nek kell lennie,
-Scorecards,Scorecard-,
-Scrapped,A selejtezés,
+Scheduled Upto,Ütemezett eddig,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","A (z) {0} ütemezések átfedik egymást, szeretné folytatni az átfedő rések kihagyása után?",
+Score cannot be greater than Maximum Score,"Pontszám nem lehet nagyobb, mint a maximális pontszám",
+Score must be less than or equal to 5,Pontszám legyen kisebb vagy egyenlő mint 5,
+Scorecards,Mutatószámok-,
+Scrapped,Selejtezve,
 Search,Keresés,
-Search Item,Keresés elem,
-Search Item (Ctrl + i),Keresési elem (Ctrl + i),
+Search Item,Tétel keresése,
+Search Item (Ctrl + i),Keresési tétel (Ctrl + i),
 Search Results,Keresési eredmények,
-Search Sub Assemblies,Keresés a részegységekben,
-"Search by item code, serial number, batch no or barcode","Keresés a termékkód, a sorozatszám, a tétel vagy a vonalkód szerint",
-"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések, célok stb.",
+Search Sub Assemblies,Részegységek keresése,
+"Search by item code, serial number, batch no or barcode","Keresés az elemek kódja, sorozatszáma, köteg száma vagy vonalkód szerint",
+"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb",
 Secretary,Titkár,
-Section Code,Szakasz kód,
-Secured Loans,Biztosított hitelek,
-Securities & Commodity Exchanges,Értékpapír- és árucsere,
+Section Code,Szekció kód,
+Secured Loans,Záloghitel,
+Securities & Commodity Exchanges,Értékpapírok & árutőzsdék,
 Securities and Deposits,Értékpapírok és betétek,
-See All Articles,Lásd az összes cikket,
-See all open tickets,Nézze meg az összes nyitott jegyet,
-See past orders,Lásd a múltbeli megrendeléseket,
+See All Articles,Összes cikk megtekintése,
+See all open tickets,Az összes el nem adott jegy megtekintése,
+See past orders,Lásd a korábbi megrendeléseket,
 See past quotations,Lásd a korábbi idézeteket,
-Select,választ,
-Select Alternate Item,Válassza az Alternatív elem lehetőséget,
-Select Attribute Values,Válassza az attribútumértékeket,
-Select BOM,Válassza a BOM lehetőséget,
-Select BOM and Qty for Production,Válassza ki a BOM és Qty for Production elemet,
-"Select BOM, Qty and For Warehouse","Válassza a BOM, Qty és a Warehouse lehetőséget",
-Select Batch,Válassza a Batch lehetőséget,
-Select Batch No,Válassza a Kötegszám lehetőséget,
-Select Batch Numbers,Válassza a Kötegszámok lehetőséget,
-Select Brand...,Márka kiválasztása ...,
-Select Company,Válassza a Vállalat lehetőséget,
-Select Company...,Válasszon céget ...,
-Select Customer,Válassza az Ügyfél lehetőséget,
-Select Days,Napok kiválasztása,
-Select Default Supplier,Válassza az Alapértelmezett szállító lehetőséget,
-Select Department...,Válasszon osztályt ...,
+Select,Választás,
+Select Alternate Item,Válasszon alternatív elemet,
+Select Attribute Values,Válassza ki a jellemzők értékeit,
+Select BOM,Válasszon Anyagj,
+Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez,
+"Select BOM, Qty and For Warehouse","Válasszon ANYAGJ, menny. és  raktárhoz",
+Select Batch,Válasszon köteget,
+Select Batch No,Válasszon köteg sz.,
+Select Batch Numbers,Válasszon köteg számokat,
+Select Brand...,Válasszon márkát ...,
+Select Company,Vállalkozás kiválasztása,
+Select Company...,Válasszon vállalkozást...,
+Select Customer,Válasszon vállalkozást,
+Select Days,Válasszon napot,
+Select Default Supplier,Alapértelmezett beszállító kiválasztása,
 Select Fiscal Year...,Válasszon pénzügyi évet ...,
-Select Healthcare Practitioner...,Válasszon egészségügyi szakembert ...,
-Select Item (optional),Válassza ki az elemet (opcionális),
-Select Items based on Delivery Date,Válassza ki a szállítási dátum alapján elemeket,
-Select Items to Manufacture,Jelölje ki az előállítandó elemeket,
+Select Item (optional),Tétel elem kiválasztása (opcionális),
+Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján,
+Select Items to Manufacture,Tételek kiválasztása gyártáshoz,
 Select Loyalty Program,Válassza ki a hűségprogramot,
-Select POS Profile,Válassza ki a POS-profilt,
-Select Patient,Válassza a Patient lehetőséget,
-Select Possible Supplier,Válassza a Lehetséges szállító lehetőséget,
-Select Property,Válassza a Tulajdonság lehetőséget,
-Select Quantity,Mennyiség kiválasztása,
-Select Serial Numbers,Válassza ki a Soros számokat,
-Select Status,Válassza az Állapot lehetőséget,
-Select Target Warehouse,Válassza a Target Warehouse lehetőséget,
-Select Type...,Válassza a Típus ... lehetőséget,
-Select Warehouse...,Válasszon raktárat ...,
-Select an account to print in account currency,"Jelöljön ki egy fiókot, amelyet nyomtatni kíván valutában",
-Select an employee to get the employee advance.,Válasszon ki egy alkalmazottat a munkavállaló előléptetéséhez.,
-Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes attribútumok közül.,
-Select change amount account,Válasszon változási számlát,
-Select company first,Válassza ki először a vállalatot,
-Select items to save the invoice,Válassza ki az elemeket a számla mentéséhez,
-Select or add new customer,Új ügyfél kiválasztása vagy hozzáadása,
-Select students manually for the Activity based Group,Válassza ki a diákokat kézzel a tevékenységalapú csoport számára,
-Select the customer or supplier.,Válassza ki a vásárlót vagy a szállítót.,
-Select the nature of your business.,Válassza ki a vállalkozás jellegét.,
-Select the program first,Válassza ki először a programot,
-Select to add Serial Number.,Válassza ki a sorszám hozzáadásához.,
-Select your Domains,Válassza ki a domaineket,
-Selected Price List should have buying and selling fields checked.,A kiválasztott árlistán ellenőrizni kell a vételi és eladási mezőket.,
-Sell,Elad,
-Selling,Eladási,
-Selling Amount,Eladási összeg,
-Selling Price List,Értékesítési árlista,
-Selling Rate,Eladási árfolyam,
-"Selling must be checked, if Applicable For is selected as {0}","Az értékesítést ellenőrizni kell, ha az Alkalmazható értéket választja {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"A {0} tétel eladási aránya alacsonyabb, mint a {1}. Az eladási ráta legalább {2}",
-Send Grant Review Email,Küldje el a Grant Review e-mailt,
-Send Now,Küldd most,
-Send SMS,SMS-t küldeni,
-Send Supplier Emails,Szállítói e-mailek küldése,
-Send mass SMS to your contacts,Tömeges SMS-ek küldése a kapcsolatokhoz,
+Select POS Profile,Válasszon  POS profilt,
+Select Patient,Válasszon Beteget,
+Select Possible Supplier,Válasszon lehetséges beszállítót,
+Select Property,Válassza a tulajdonságot,
+Select Quantity,Válasszon mennyiséget,
+Select Serial Numbers,Válasszon sorozatszámokat,
+Select Target Warehouse,Cél Raktár kiválasztása,
+Select Warehouse...,Válasszon Raktárat...,
+Select an account to print in account currency,Válasszon ki egy számla fiókot a számla pénznemére történő nyomtatáshoz,
+Select an employee to get the employee advance.,"Válassza ki a munkavállalót, hogy megkapja a munkavállaló előleget.",
+Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből.,
+Select change amount account,Válasszon váltópénz összeg számlát,
+Select company first,Először válassza ki a vállalkozást,
+Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez,
+Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt,
+Select students manually for the Activity based Group,Válassza a diákokat kézzel az Aktivitás alapú csoporthoz,
+Select the customer or supplier.,Válassza ki a vevőt vagy a beszállítót.,
+Select the nature of your business.,Válassza ki a vállalkozása fajtáját.,
+Select the program first,Először válasszon programot,
+Select to add Serial Number.,Válassza ki a sorozatszám hozzáadásához.,
+Select your Domains,Válassza ki a domainjeit,
+Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.,
+Sell,Értékesít,
+Selling,Értékesítés,
+Selling Amount,Értékesítési összeg,
+Selling Price List,Értékesítési ár-lista,
+Selling Rate,Értékesítési ár,
+"Selling must be checked, if Applicable For is selected as {0}","Értékesítőt ellenőrizni kell, amennyiben az alkalmazható, úgy van kiválaszta mint {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"Eladási ár ehhez a tételhez {0} alacsonyabb, mint a {1}. Eladási árnak legalább ennyienk kell lennie {2}",
+Send Grant Review Email,Küldjön támogatás áttekintő e-mailt,
+Send Now,Küldés most,
+Send SMS,SMS küldése,
+Send Supplier Emails,Beszállítói e-mailek küldése,
+Send mass SMS to your contacts,Küldjön tömeges SMS-t a kapcsolatainak,
 Sensitivity,Érzékenység,
-Serial #,Soros #,
-Serial No and Batch,Sorozatszám és tétel,
-Serial No is mandatory for Item {0},A (z) {0} tételhez kötelező a sorozatszám.,
-Serial No {0} does not belong to Batch {1},A {0} sorozatszám nem tartozik a {1} tételhez,
-Serial No {0} does not belong to Delivery Note {1},A {0} sorszám nem tartozik a {1} szállítási megjegyzéshez,
-Serial No {0} does not belong to Item {1},A {0} sorozatszám nem tartozik az {1} elemhez,
-Serial No {0} does not belong to Warehouse {1},A {0} sorozatszám nem tartozik a {1} raktárhoz,
-Serial No {0} does not belong to any Warehouse,A {0} sorszám nem tartozik egyetlen raktárhoz sem,
-Serial No {0} does not exist,A {0} sorszám nem létezik,
-Serial No {0} has already been received,A {0} sorozatszám már beérkezett,
-Serial No {0} is under maintenance contract upto {1},A {0} sorszámú karbantartási szerződés alatt {1},
-Serial No {0} is under warranty upto {1},A {0} sorozatszámú szavatossági garanciát akár {1},
-Serial No {0} not found,A {0} sorozatszám nem található,
-Serial No {0} not in stock,{0} sorozatszám nincs raktáron,
-Serial No {0} quantity {1} cannot be a fraction,A {0} számú {1} sorozatszámú sorozat nem lehet töredék,
-Serial Nos Required for Serialized Item {0},A {0} sorosított tételhez szükséges sorszámok,
-Serial Number: {0} is already referenced in Sales Invoice: {1},A sorozatszám: {0} már szerepel az értékesítési számlán: {1},
+Serial #,Szériasz #,
+Serial No and Batch,Széria sz. és Köteg,
+Serial No is mandatory for Item {0},Széria sz. kötelező tétel {0},
+Serial No {0} does not belong to Batch {1},A {0} sorozatszám nem tartozik a {1} köteghez,
+Serial No {0} does not belong to Delivery Note {1},Széria sz. {0} nem tartozik a szállítólevélhez {1},
+Serial No {0} does not belong to Item {1},Széria sz {0} nem tartozik ehhez a tételhez {1},
+Serial No {0} does not belong to Warehouse {1},Széria sz.: {0} nem tartozik ehhez a Raktárhoz {1},
+Serial No {0} does not belong to any Warehouse,Széria sz.: {0} nem tartozik semmilyen Raktárhoz,
+Serial No {0} does not exist,A {0} Széria sz. nem létezik,
+Serial No {0} has already been received,Széria sz. {0} már beérkezett,
+Serial No {0} is under maintenance contract upto {1},Széria sz. {0} jelenleg karbantartási szerződés  alatt áll eddig {1},
+Serial No {0} is under warranty upto {1},Széria sz. {0} még garanciális eddig {1},
+Serial No {0} not found,Széria sz. {0} nem található,
+Serial No {0} not in stock,Szériaszám: {0} nincs készleten,
+Serial No {0} quantity {1} cannot be a fraction,Szériaszám: {0} és mennyiség: {1} nem lehet törtrész,
+Serial Nos Required for Serialized Item {0},Széria számok szükségesek a sorbarendezett  tételhez: {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1},
 Serial Numbers,Sorozatszámok,
-Serial Numbers in row {0} does not match with Delivery Note,A sorszámok a {0} sorban nem egyeznek meg a szállítási megjegyzéssel,
-Serial no item cannot be a fraction,A sorozat nélküli tétel nem lehet töredék,
-Serial no {0} has been already returned,A (z) {0} sorszám már visszatért,
-Serial number {0} entered more than once,A {0} sorozatszám többször is bevitt,
-Serialized Inventory,Sorosított készlet,
+Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel,
+Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész,
+Serial no {0} has been already returned,A (z) {0} soros szám már vissza lett küldve,
+Serial number {0} entered more than once,Széria sz. {0} többször bevitt,
+Serialized Inventory,Széria számozott készlet,
 Series Updated,Sorozat Frissítve,
-Series Updated Successfully,Sorozat frissítése sikeresen,
-Series is mandatory,A sorozat kötelező,
-Series {0} already used in {1},A {0} sorozat már használt {1},
-Service,Szolgáltatás,
-Service Expense,Szolgáltatási költség,
-"Service Item,Type,frequency and expense amount are required","Szervizpont, típus, gyakoriság és költségösszeg szükséges",
+Series Updated Successfully,Sorozat sikeresen frissítve,
+Series is mandatory,Sorozat kötelező,
+Series {0} already used in {1},{0} sorozat már használva van itt: {1},
+Service,Szervíz,
+Service Expense,Szolgáltatás költsége,
 Service Level Agreement,Szolgáltatási szint Megállapodás,
 Service Level Agreement.,Szolgáltatási szint Megállapodás.,
 Service Level.,Szolgáltatási szint.,
-Service Stop Date cannot be after Service End Date,A szolgáltatás leállításának dátuma nem lehet a szolgáltatás befejezésének dátuma után,
-Service Stop Date cannot be before Service Start Date,A szolgáltatás leállításának dátuma nem lehet a szolgáltatás kezdete előtt,
-Services,Szolgáltatások,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Alapértelmezett értékek, például a cég, a pénznem, a folyó pénzügyi év stb.",
-Set Details,Adja meg a részleteket,
-Set New Release Date,Új kiadási dátum beállítása,
-Set Open,Megnyitás beállítása,
-Set Project and all Tasks to status {0}?,Állítsa be a Projektet és az összes feladatot {0} állapotba?,
+Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után,
+Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt,
+Services,Szervíz szolgáltatások,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Alapértelmezett értékek, mint a vállalkozás, pénznem, folyó pénzügyi év, stb. beállítása.",
+Set Details,Állítsa be a részleteket,
+Set New Release Date,Új megjelenítési dátum beállítása,
+Set Project and all Tasks to status {0}?,Állítsa a projektet és az összes feladatot {0} állapotra?,
 Set Status,Állapot beállítása,
-Set Tax Rule for shopping cart,Adószabály beállítása a bevásárlókosár számára,
-Set as Closed,Állítsa zárva,
-Set as Completed,Állítsa készen,
-Set as Default,Beállítás alapértelmezettként,
-Set as Lost,Állítsa be az elveszett értéket,
-Set as Open,Nyissa meg a beállítást,
-Set default inventory account for perpetual inventory,Állítsa be az alapértelmezett leltárszámlát az állandó készletre,
-Set default mode of payment,Alapértelmezett fizetési mód beállítása,
-Set this if the customer is a Public Administration company.,"Állítsa be ezt, ha az ügyfél közigazgatási vállalat.",
-Set warehouse for Procedure {0} ,Raktár beállítása {0} eljáráshoz,
-Set {0} in asset category {1} or company {2},{0} beállítása {1} eszközcsoportban vagy {2} vállalatnál,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Események beállítása {0} -re, mivel az alábbi értékesítési személyekhez csatolt alkalmazottnak nincs {1} felhasználói azonosítója",
-Setting defaults,Alapértelmezések beállítása,
+Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz,
+Set as Closed,Lezárttá állít,
+Set as Completed,Beállítás készként,
+Set as Default,Beállítás alapértelmezettnek,
+Set as Lost,Elveszetté állít,
+Set as Open,Megnyitottá állít,
+Set default inventory account for perpetual inventory,Alapértelmezett készlet számla beállítása a folyamatos készlethez,
+Set default mode of payment,Állítsa be a fizetés alapértelmezett módját,
+Set this if the customer is a Public Administration company.,"Adja meg ezt, ha az ügyfél közigazgatási vállalat.",
+Set {0} in asset category {1} or company {2},"Állítsa {0} a vagyontárgy ketegóriát: {1}, vagy a vállalkozást: {2}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Beállítás Események {0}, mivel az Alkalmazott hozzácsatolt a lenti értékesítőkhöz, akiknek  nincsenek felhasználói azonosítói: {1}",
+Setting defaults,Alapértelmezések beállításai,
 Setting up Email,E-mail beállítása,
 Setting up Email Account,E-mail fiók beállítása,
-Setting up Employees,Az alkalmazottak beállítása,
+Setting up Employees,Alkalmazottak beállítása,
 Setting up Taxes,Adók beállítása,
 Setting up company,Cég létrehozása,
 Settings,Beállítások,
-"Settings for online shopping cart such as shipping rules, price list etc.","Az online bevásárlókosár beállításai, például a szállítási szabályok, az árlista stb.",
-Settings for website homepage,A honlap honlapjának beállításai,
-Settings for website product listing,A webhely terméklistájának beállításai,
+"Settings for online shopping cart such as shipping rules, price list etc.","Beállítások az Online bevásárlókosárhoz, mint a szállítás szabályai, árlisták stb",
+Settings for website homepage,Beállítások az internetes honlaphoz,
+Settings for website product listing,A weboldalon megjelenő termékek listájának beállításai,
 Settled,telepedett,
-Setup Gateway accounts.,Gateway-fiókok beállítása.,
-Setup SMS gateway settings,Az SMS átjáró beállításainak beállítása,
-Setup cheque dimensions for printing,A telepítés ellenőrzi a nyomtatás méreteit,
-Setup default values for POS Invoices,Állítsa be a POS számlák alapértelmezett értékeit,
-Setup mode of POS (Online / Offline),A POS beállítása (Online / Offline),
-Setup your Institute in ERPNext,Az Intézet beállítása ERPNext-ben,
-Share Balance,Megosztás egyenlege,
+Setup Gateway accounts.,Fizetési átjáró számlák telepítése.,
+Setup SMS gateway settings,SMS átjáró telepítése,
+Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz,
+Setup default values for POS Invoices,POS értékesítési kassza számlák alapértelmezett értékeinek beállítása,
+Setup mode of POS (Online / Offline),POS értékesítési kassza beállítási módja  (online / offline),
+Setup your Institute in ERPNext,Állítsa be az Intézetét az ERP-ben,
+Share Balance,Egyenleg megosztása,
 Share Ledger,Ledger megosztása,
-Share Management,Részvénykezelés,
-Share Transfer,Részvényátvitel,
-Share Type,Megosztás típusa,
-Shareholder,Részvényes,
-Ship To State,A hajó az államba,
+Share Management,Management megosztása,
+Share Transfer,Átruházása megosztása,
+Share Type,Típus megosztása,
+Shareholder,Rész birtokos,
+Ship To State,Hajóállam,
 Shipments,szállítások,
 Shipping,Szállítás,
 Shipping Address,szállítási cím,
-"Shipping Address does not have country, which is required for this Shipping Rule","A szállítási cím nem tartalmaz országot, amely a szállítási szabályhoz szükséges",
-Shipping rule not applicable for country {0},A szállítási szabály nem érvényes az {0} országra,
-Shipping rule only applicable for Buying,A szállítási szabály csak a vásárlásra vonatkozik,
-Shipping rule only applicable for Selling,A szállítási szabály csak az értékesítésre vonatkozik,
-Shopify Supplier,Shopify Szállító,
-Shopping Cart,Bevásárlókocsi,
-Shopping Cart Settings,Bevásárlókosár beállításai,
-Shortage Qty,Hiányos mennyiség,
-Show Completed,Befejezett megjelenítése,
+"Shipping Address does not have country, which is required for this Shipping Rule","A szállítási címnek nincs országa, amely szükséges ehhez a szállítási szabályhoz",
+Shipping rule only applicable for Buying,Csak a beszerzésre vonatkozó szállítási szabály,
+Shipping rule only applicable for Selling,Csak az értékesítésre vonatkozó szállítási szabály,
+Shopify Supplier,Shopify beszállító,
+Shopping Cart,Bevásárló kosár,
+Shopping Cart Settings,Bevásárló kosár Beállítások,
+Shortage Qty,Hiány Mennyisége,
+Show Completed,A műsor befejeződött,
 Show Cumulative Amount,Összesített összeg megjelenítése,
 Show Employee,Munkavállaló megjelenítése,
-Show Open,Megnyit,
-Show Opening Entries,Megnyitási bejegyzések megjelenítése,
-Show Payment Details,Fizetési részletek megjelenítése,
+Show Open,Mutassa nyitva,
+Show Opening Entries,Megjeleníti a nyitó bejegyzéseket,
+Show Payment Details,Fizetési adatok megjelenítése,
 Show Return Entries,Visszatérési bejegyzések megjelenítése,
-Show Salary Slip,Fizetéscsúszás megjelenítése,
-Show Variant Attributes,Változat attribútumok megjelenítése,
-Show Variants,Változatok megjelenítése,
-Show closed,Zárva van,
+Show Salary Slip,Bérkarton megjelenítése,
+Show Variant Attributes,Változat tulajdonságaniak megjelenítése,
+Show Variants,Jelenítse meg a változatokat,
+Show closed,Mutassa zárva,
 Show exploded view,Robbantott nézet megjelenítése,
-Show only POS,Csak POS,
-Show unclosed fiscal year's P&L balances,Nyitott pénzügyi év P&amp;L egyenlegeinek megjelenítése,
-Show zero values,Nulla értékek megjelenítése,
+Show only POS,Csak POS megjelenítése,
+Show unclosed fiscal year's P&L balances,Jelenítse meg a lezáratlan pénzügyi évben a P&L mérlegeket,
+Show zero values,Jelenítse meg a nulla értékeket,
 Sick Leave,Betegszabadság,
 Silt,Iszap,
 Single Variant,Egy változat,
-Single unit of an Item.,Egy elem egy egysége.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","A Leave Allocation átugrása a következő alkalmazottak számára, mivel a Leave Allocation nyilvántartások már léteznek ellenük. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","A fizetésszerkezet hozzárendelése az alábbi alkalmazottak számára, mivel a fizetési struktúra hozzárendelési rekordok már léteznek ellenük. {0}",
-Slots for {0} are not added to the schedule,A {0} résidők nem szerepelnek az ütemezésben,
+Single unit of an Item.,Egy darab a tételből.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Átugorja a következő alkalmazottakra vonatkozó juttatások felosztását, mivel a Hitelkeret-nyilvántartás már létezik rájuk. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","A fizetési struktúra hozzárendelésének kihagyása a következő alkalmazottak részére, mivel már léteznek fizetési struktúra hozzárendelési rekord a részükre. {0}",
+Slots for {0} are not added to the schedule,A (z) {0} -es bővítőhelyek nem szerepelnek az ütem-tervben,
 Small,Kicsi,
-Soap & Detergent,Szappan és mosószer,
+Soap & Detergent,Szappan & Mosószer,
 Software,Szoftver,
-Software Developer,Szoftverfejlesztő,
+Software Developer,Szoftver fejlesztő,
 Softwares,szoftverek,
-Soil compositions do not add up to 100,A talajösszetételek nem tartalmaznak 100-at,
+Soil compositions do not add up to 100,Talajösszetételek ne egészítsék ki  100-ig,
 Sold,Eladott,
 Some emails are invalid,Egyes e-mailek érvénytelenek,
 Some information is missing,Néhány információ hiányzik,
-Something went wrong!,Valami elromlott!,
-"Sorry, Serial Nos cannot be merged","Sajnáljuk, a sorszámok nem egyesíthetők",
+Something went wrong!,Valami hiba történt!,
+"Sorry, Serial Nos cannot be merged","Sajnáljuk, Széria sz. nem lehet összevonni,",
 Source,Forrás,
 Source Warehouse,Forrás raktár,
-Source and Target Location cannot be same,A forrás- és célhely nem lehet azonos,
-Source and target warehouse cannot be same for row {0},A forrás- és céltároló nem lehet azonos a {0} sorban,
-Source and target warehouse must be different,A forrás- és céltárolónak másnak kell lennie,
-Source of Funds (Liabilities),Alapok forrása (kötelezettségek),
-Source warehouse is mandatory for row {0},A {0} sorban kötelező a forrás raktár,
-Specified BOM {0} does not exist for Item {1},A (z) {0} megadott BOM nem létezik a (z) {1} elemhez,
-Split,Hasított,
-Split Batch,Split Batch,
-Split Issue,Osztott kérdés,
-Sports,Sport,
-Staffing Plan {0} already exist for designation {1},{0} személyzeti terv már létezik a {1} megjelöléshez,
-Standard Buying,Standard vásárlás,
-Standard Selling,Standard eladás,
-Standard contract terms for Sales or Purchase.,Az értékesítés vagy a vásárlás standard szerződéses feltételei.,
-Start Date,Kezdő dátum,
-Start Date of Agreement can't be greater than or equal to End Date.,A Megállapodás kezdő dátuma nem lehet nagyobb vagy egyenlő a Végső dátummal.,
+Source and Target Location cannot be same,A forrás és a célhely nem lehet azonos,
+Source and target warehouse cannot be same for row {0},Forrás és cél raktár nem lehet azonos erre a sorra: {0},
+Source and target warehouse must be different,Forrás és cél raktárnak különböznie kell,
+Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek),
+Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0},
+Specified BOM {0} does not exist for Item {1},Meghatározott ANYAGJEGYZ {0} nem létezik erre a tételre {1},
+Split,Osztott,
+Split Batch,Osztott Batch,
+Split Issue,Split Issue,
+Sports,Sportok,
+Staffing Plan {0} already exist for designation {1},Személyzeti terv {0} már létezik a  {1} titulusra,
+Standard Buying,Alapértelmezett beszerzési,
+Standard Selling,Alapértelmezett értékesítési,
+Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítéshez vagy beszerzéshez.,
+Start Date,Kezdés dátuma,
+Start Date of Agreement can't be greater than or equal to End Date.,A megállapodás kezdő dátuma nem lehet nagyobb vagy egyenlő a záró dátummal.,
 Start Year,Kezdő év,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",A kezdő és befejező dátumok nem érvényes bérszámfejtési időszakban nem számíthatók ki {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdő és befejező dátumok nem érvényesek a bérszámfejtési időszakban, nem számíthatják ki a {0} értéket.",
-Start date should be less than end date for Item {0},"A kezdő dátumnak kevesebbnek kell lennie, mint a {0} tétel végnapja",
-Start date should be less than end date for task {0},"A kezdő dátumnak kevesebbnek kell lennie, mint a {0} feladat végnapja",
-Start day is greater than end day in task '{0}',"A kezdőnap nagyobb, mint a végső nap a {0} feladatban",
-Start on,Indítsa el,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","A kezdési és a befejezési dátum nem érvényes érvényes béridőszakban van, nem tudja kiszámítani a (z) {0} -ot",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdés és a befejezés dátuma nem érvényes a bérszámfejtési időszakban, nem tudja kiszámítani a {0} értéket.",
+Start date should be less than end date for Item {0},"Kezdési időpontnak kisebbnek kell lennie, mint végső dátumnak erre a tétel {0}",
+Start date should be less than end date for task {0},"A kezdő dátumnak kevesebbnek kell lennie, mint {0} feladat befejezésének",
+Start day is greater than end day in task '{0}',"A kezdő nap nagyobb, mint a végső nap a: {0} feladatnál",
+Start on,Kezdés ekkor,
 State,Állapot,
 State/UT Tax,Állami / UT adó,
-Statement of Account,A felhasználó feltételei,
-Status must be one of {0},Az állapotnak {0} kell lennie,
+Statement of Account,Főkönyvi számla kivonata,
+Status must be one of {0},Állapotnak az egyike kell llennie ennek {0},
 Stock,Készlet,
-Stock Adjustment,Készletek beállítása,
-Stock Analytics,Készletelemzés,
-Stock Assets,Készletek,
-Stock Available,Raktáron,
-Stock Balance,Készletek egyenlege,
-Stock Entries already created for Work Order ,Készletbejegyzések már létrehozva a Megrendeléshez,
-Stock Entry,Készletbevitel,
-Stock Entry {0} created,Készült {0} készletbejegyzés,
-Stock Entry {0} is not submitted,A {0} készletrészlet nem kerül benyújtásra,
-Stock Expenses,Készletköltségek,
-Stock In Hand,Készlet a kezében,
-Stock Items,Készletek,
-Stock Ledger,Stock Ledger,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,A tőzsdei bejegyzések és a GL bejegyzések a kiválasztott vásárlási bevételekre kerülnek át,
+Stock Adjustment,Készlet igazítás,
+Stock Analytics,Készlet analítika,
+Stock Assets,Készletezett tárgyi eszközök,
+Stock Available,Raktáron lévő,
+Stock Balance,Készlet egyenleg,
+Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések,
+Stock Entry,Készlet bejegyzés,
+Stock Entry {0} created,Készlet bejegyzés: {0} létrehozva,
+Stock Entry {0} is not submitted,"Készlet bejegyzés: {0} nem nyújtják be,",
+Stock Expenses,Készlet költségek,
+Stock In Hand,Raktárról,
+Stock Items,Raktári tételek,
+Stock Ledger,Készlet könyvelés,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Készlet könyvelés bejegyzések és GL bejegyzések újra könyvelésével a kiválasztott Beszerzési bevételezési nyuktákkal,
 Stock Levels,Készletszintek,
-Stock Liabilities,Részvénykötelezettségek,
-Stock Options,Alap lehetőségek,
-Stock Qty,Készlet mennyisége,
-Stock Received But Not Billed,"Készült, de nem számlázott",
-Stock Reports,Készletek jelentése,
-Stock Summary,Stock összefoglaló,
-Stock Transactions,Tőzsdei ügyletek,
-Stock UOM,Készletek UOM,
-Stock Value,Készletérték,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},A {0} tételben lévő készlet egyenlege {2} a {2} tételnél {1} lesz negatív {{}},
-Stock cannot be updated against Delivery Note {0},A készlet nem frissíthető a szállítási értesítéssel {0},
-Stock cannot be updated against Purchase Receipt {0},A készlet nem frissíthető a vásárlási nyugtával {0},
-Stock cannot exist for Item {0} since has variants,"A (z) {0} tételnél a készlet nem létezik, mivel változatai vannak",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A raktárban a készletmennyiség nem indul el. Készítsen egy Stock Transfer-t,
-Stock transactions before {0} are frozen,A {0} előtti tőzsdei tranzakciók befagyasztása,
-Stop,Állj meg,
-Stopped,megállt,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A megszakított munkarend nem törölhető, és hagyja abba a törlést",
+Stock Liabilities,Készlet források (kötelezettségek),
+Stock Options,Készlet lehetőségek,
+Stock Qty,Készlet menny.,
+Stock Received But Not Billed,"Raktárra érkezett, de nem számlázták",
+Stock Reports,Készlet jelentések,
+Stock Summary,Készlet Összefoglaló,
+Stock Transactions,Készlet tranzakciók,
+Stock UOM,Készlet mértékegysége,
+Stock Value,Készlet értéke,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Készlet egyenleg ebben a kötegben: {0} negatívvá válik {1} erre a tételre: {2} ebben a raktárunkban: {3},
+Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0},
+Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0},
+Stock cannot exist for Item {0} since has variants,Állomány nem létezik erre a tételre: {0} mivel  változatai vanak,
+Stock transactions before {0} are frozen,Készlet tranzakciók  {0}  előtt befagyasztották,
+Stop,Megáll,
+Stopped,Megállítva,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A Megszakított Munka Rendelést nem lehet törölni,  először folytassa a megszüntetéshez",
 Stores,Üzletek,
-Structures have been assigned successfully,A struktúrák sikeresen vannak hozzárendelve,
+Structures have been assigned successfully,Struktúrák hozzárendelése sikeresen megtörtént,
 Student,Diák,
-Student Activity,Diák tevékenység,
-Student Address,Diák címe,
-Student Admissions,Hallgatói felvételek,
-Student Attendance,Hallgatói látogatás,
-"Student Batches help you track attendance, assessments and fees for students","Hallgatói tételek segítenek nyomon követni a hallgatók részvételét, értékelését és díjait",
-Student Email Address,Diák e-mail címe,
-Student Email ID,Diák e-mail azonosítója,
+Student Activity,Tanulói tevékenység,
+Student Address,Tanul címe,
+Student Admissions,Tanuló Felvételi,
+Student Attendance,Tanuló Nézőszám,
+"Student Batches help you track attendance, assessments and fees for students","Tanulók kötegei, segítenek nyomon követni a részvételt, értékeléseket és díjakat a hallgatókhoz",
+Student Email Address,Tanuló email címe,
+Student Email ID,Tanuló e-mail azonosítója,
 Student Group,Diákcsoport,
-Student Group Strength,Diákcsoport erőssége,
-Student Group is already updated.,A diákcsoport már frissítve van.,
-Student Group or Course Schedule is mandatory,A hallgatói csoport vagy a tanfolyam-lista kötelező,
-Student Group: ,Diákcsoport:,
-Student ID,Diákigazolvány,
-Student ID: ,Diákigazolvány:,
-Student LMS Activity,Diák LMS tevékenység,
-Student Mobile No.,Student Mobile No.,
-Student Name,Tanuló név,
-Student Name: ,Tanuló név:,
-Student Report Card,Diák-jelentés kártya,
-Student is already enrolled.,A hallgató már beiratkozott.,
-Student {0} - {1} appears Multiple times in row {2} & {3},{0} - {1} hallgató jelenik meg Többször a {2} és {3} sorban,
-Student {0} does not belong to group {1},A {0} hallgató nem tartozik a {1} csoporthoz,
-Student {0} exist against student applicant {1},A {0} hallgató a {1} hallgatóval szemben áll fenn,
-"Students are at the heart of the system, add all your students","A diákok a rendszer középpontjában állnak, hozzáadják az összes diákot",
+Student Group Strength,Diák csoport állomány,
+Student Group is already updated.,Diák csoport már frissítve.,
+Student Group or Course Schedule is mandatory,Diák csoport vagy Kurzus  menetrend kötelező,
+Student Group: ,Diák csoport:,
+Student ID,Diákigazolvány ID,
+Student ID: ,Diákigazolvány ID:,
+Student LMS Activity,Student LMS tevékenység,
+Student Mobile No.,Tanuló Mobil sz.,
+Student Name,Tanuló neve,
+Student Name: ,Tanuló neve:,
+Student Report Card,Tanulói jelentés kártya,
+Student is already enrolled.,Tanuló már részt.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Tanuló {0} - {1} többször is megjelenik ezekben a sorokban {2} & {3},
+Student {0} does not belong to group {1},A {0} diák nem tartozik a (z) {1} csoporthoz,
+Student {0} exist against student applicant {1},Tanuló {0} létezik erre a hallgatói kérelmezésre {1},
+"Students are at the heart of the system, add all your students","A diákok a rendszer lelkei, összes tanuló hozzáadása",
 Sub Assemblies,Részegységek,
 Sub Type,Altípus,
-Sub-contracting,Alvállalkozók,
-Subcontract,Az alvállalkozói,
-Subject,Tantárgy,
-Submit,beküldése,
-Submit Proof,Igazolás benyújtása,
-Submit Salary Slip,Bérbejelentés elküldése,
-Submit this Work Order for further processing.,Küldje el ezt a Megrendelést további feldolgozásra.,
-Submit this to create the Employee record,Küldje el ezt az alkalmazotti rekord létrehozásához,
-Submitted orders can not be deleted,A benyújtott megrendeléseket nem lehet törölni,
-Submitting Salary Slips...,Bérbélyegzők elküldése ...,
+Sub-contracting,Alvállalkozói,
+Subcontract,Alvállalkozói,
+Subject,Tárgy,
+Submit,Elküld,
+Submit Proof,Nyújtsa be igazolást,
+Submit Salary Slip,Bérpapír küldés,
+Submit this Work Order for further processing.,Küldje el ezt a munka megrendelést további feldolgozás céljából.,
+Submit this to create the Employee record,Küldje el ezt a Munkavállalói rekord létrehozásához,
+Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti,
+Submitting Salary Slips...,Fizetéscsúcsok küldése ...,
 Subscription,Előfizetés,
 Subscription Management,Előfizetéskezelés,
 Subscriptions,Előfizetői,
 Subtotal,Részösszeg,
-Successfully Reconciled,Sikeresen összehangolt,
-Successfully Set Supplier,Sikeresen állítsa be a szállítót,
+Successfully Reconciled,Sikeresen Egyeztetett,
+Successfully Set Supplier,Beszállító sikeres beállítása,
 Successfully created payment entries,Sikeresen létrehozott fizetési bejegyzések,
-Successfully deleted all transactions related to this company!,Sikeresen törölte a vállalathoz kapcsolódó összes tranzakciót!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Az értékelési kritériumok pontszámainak összege {0}.,
-Sum of points for all goals should be 100. It is {0},A célok összege 100-nak kell lennie. {0},
-Summary for this month and pending activities,A hónap és a függőben lévő tevékenységek összefoglalása,
-Summary for this week and pending activities,E hét összefoglalása és függőben lévő tevékenységek,
+Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet !,
+Sum of Scores of Assessment Criteria needs to be {0}.,Értékelési kritériumok pontszám összegének ennyinek kell lennie: {0}.,
+Sum of points for all goals should be 100. It is {0},Az összes cél pontjainak összege 100 kell legyen. Ez most: {0},
+Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek",
+Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységekre,
 Sunday,vasárnap,
-Suplier,suplier,
-Suplier Name,Suplier név,
-Supplier,Támogató,
-Supplier Group,Szállítói csoport,
-Supplier Group master.,Szállítói csoport mestere.,
-Supplier Id,Szállítói azonosító,
-Supplier Invoice Date cannot be greater than Posting Date,"A szállítói számla dátuma nem lehet nagyobb, mint a közzétételi dátum",
-Supplier Invoice No,Szállítói számla Nr,
-Supplier Invoice No exists in Purchase Invoice {0},A beszerzési számlában {0} létezik a szállítói számla-szám,
-Supplier Name,Szállító neve,
-Supplier Part No,Szállító részsz,
-Supplier Quotation,Beszállítói árajánlat,
-Supplier Quotation {0} created,Létrehozta a szállítói ajánlatot {0},
+Suplier,Beszállító,
+Suplier Name,Beszállító neve,
+Supplier,Beszállító,
+Supplier Group,Beszállítócsoport,
+Supplier Group master.,Beszállítói csoportmester.,
+Supplier Id,Beszállító Id,
+Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma",
+Supplier Invoice No,Beszállítói számla száma,
+Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0},
+Supplier Name,Beszállító neve,
+Supplier Part No,Beszállítói alkatrész sz,
+Supplier Quotation,Beszállítói ajánlat,
+Supplier Quotation {0} created,Beszállító árajánlata :{0} létrehozva,
 Supplier Scorecard,Szállítói eredménymutató,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,A beszállítói raktár kötelező az alvállalkozói beszerzési nyugtán,
-Supplier database.,Szállítói adatbázis.,
-Supplier {0} not found in {1},A {0} szállító {1} nem található,
-Supplier(s),Szállító (k),
-Supplies made to UIN holders,UIN tartókhoz készült kellékek,
-Supplies made to Unregistered Persons,A nem regisztrált személyeknek nyújtott termékek,
-Suppliies made to Composition Taxable Persons,Az adóköteles személyek összetétele,
-Supply Type,Ellátási típus,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Beszállító raktár kötelező  az alvállalkozók vásárlási nyugtájához,
+Supplier database.,Beszállító adatbázisa.,
+Supplier {0} not found in {1},Beszállító {0} nem található itt: {1},
+Supplier(s),Beszállító (k),
+Supplies made to UIN holders,Kellékek az UIN tartók számára,
+Supplies made to Unregistered Persons,Regisztrálatlan személyek részére készített ellátás,
+Suppliies made to Composition Taxable Persons,Az összetételű adóalanyok részére tett szolgáltatások,
+Supply Type,Táptípus,
 Support,Támogatás,
-Support Analytics,Támogassa az Analytics szolgáltatást,
-Support Settings,Támogatási beállítások,
-Support Tickets,Támogatási jegyek,
-Support queries from customers.,Támogassa az ügyfelektől származó lekérdezéseket.,
+Support Analytics,Támogatási analitika,
+Support Settings,Támogatás beállítások,
+Support Tickets,Támogatói jegyek,
+Support queries from customers.,Támogatás kérések vevőktől.,
 Susceptible,Fogékony,
-Sync Master Data,A fő adatok szinkronizálása,
-Sync Offline Invoices,Szinkronizálja az offline számlát,
-Sync has been temporarily disabled because maximum retries have been exceeded,"A szinkronizálás ideiglenesen le van tiltva, mert a maximális újrapróbálkozások túlléptek",
-Syntax error in condition: {0},Szintaxis hiba állapotban: {0},
-Syntax error in formula or condition: {0},Szintaxis hiba képletben vagy állapotban: {0},
+Sync Master Data,Törzsadatok szinkronizálása,
+Sync Offline Invoices,Offline számlák szinkronizálása,
+Sync has been temporarily disabled because maximum retries have been exceeded,"A szinkronizálást ideiglenesen letiltották, mert a maximális ismétlődést túllépték",
+Syntax error in condition: {0},Szintaktikai hiba ebben az állapotban: {0},
+Syntax error in formula or condition: {0},Szintaktikai hiba a képletben vagy állapotban: {0},
 TDS Rate %,TDS-arány%,
-Taken,Taken,
-Tap items to add them here,"Érintse meg az elemeket, hogy hozzáadja őket itt",
+Tap items to add them here,"Érintse a tételeket, ahhoz,  hogy ide tegye",
 Target ({}),Cél ({}),
-Target On,Cél be,
-Target Warehouse,Céltároló,
-Target warehouse in row {0} must be same as Work Order,A {0} sorban a céltárolónak meg kell egyeznie a Munkarendeléssel,
-Target warehouse is mandatory for row {0},A {0} sorban kötelező a céltárgy,
+Target On,Cél ezen,
+Target Warehouse,Cél raktár,
+Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0},
 Task,Feladat,
 Tasks,feladatok,
-Tasks have been created for managing the {0} disease (on row {1}),Feladatok jöttek létre a {0} betegség kezelésére ({1} sorban),
+Tasks have been created for managing the {0} disease (on row {1}),Feladatokat hoztak létre a {0} betegség kezelésére (az {1} sorban),
 Tax,Adó,
-Tax Assets,Adóeszközök,
-Tax Category for overriding tax rates.,Adókategória az elsődleges adókulcsok tekintetében.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Az adózási kategóriát „Total” -ra változtatták, mert az összes elem nem készleten található",
-Tax ID,Adóazonosító,
-Tax Id: ,Adóazonosító:,
-Tax Rate,Adókulcs,
-Tax Rule Conflicts with {0},Adószabály összeütközés a {0} -vel,
-Tax Rule for transactions.,Adószabály az ügyletekhez.,
-Tax Template is mandatory.,Az adósablon kötelező.,
-Tax Withholding rates to be applied on transactions.,A tranzakciókra alkalmazandó adókulcsok.,
-Tax template for buying transactions.,Adó sablon tranzakciók vásárlására.,
-Tax template for item tax rates.,Adó-sablon elemadókulcsokra.,
-Tax template for selling transactions.,Adó sablon tranzakciók eladására.,
-Taxable Amount,Adóköteles összeg,
+Tax Assets,Adó tárgyi eszközökhöz,
+Tax Category for overriding tax rates.,Adókategória az irányadó adómértékekhez.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Adó kategóriák erre változott: ""Összes"", mert az összes tételek nem raktáron lévő tételek",
+Tax ID,Adóazonosító ID,
+Tax Id: ,Adóazonosító id:,
+Tax Rate,Adó kulcsa,
+Tax Rule Conflicts with {0},Adó szabály ütközik ezzel {0},
+Tax Rule for transactions.,Adó szabály a tranzakciókra.,
+Tax Template is mandatory.,Adó Sablon kötelező.,
+Tax Withholding rates to be applied on transactions.,Tranzakciókra alkalmazandó adókövetelés aránya.,
+Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra.,
+Tax template for item tax rates.,Adósablon a tételek adómértékeire.,
+Tax template for selling transactions.,Adó sablon az eladási ügyletekere.,
+Taxable Amount,Adóalap,
 Taxes,Adók,
-Team Updates,Csapatfrissítések,
+Team Updates,Csoport frissítések,
 Technology,Technológia,
 Telecommunications,Távközlési,
-Telephone Expenses,Telefonköltségek,
+Telephone Expenses,Telefon költségek,
 Television,Televízió,
-Template of terms or contract.,Feltételek vagy szerződés sablonja.,
-Templates of supplier scorecard criteria.,Szállítói eredménymutató-kritériumok sablonjai.,
-Templates of supplier scorecard variables.,Szállítói eredménymutató változók sablonjai.,
-Templates of supplier standings.,Szállítói állományok sablonjai.,
-Temporarily on Hold,Ideiglenesen tartás,
+Template of terms or contract.,Sablon a feltételekre vagy szerződésre.,
+Templates of supplier scorecard criteria.,A beszállító eredménymutató-kritériumainak sablonjai.,
+Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai.,
+Templates of supplier standings.,Beszállító állományainak sablonjai.,
+Temporarily on Hold,Ideiglenesen tartásba,
 Temporary,Ideiglenes,
 Temporary Accounts,Ideiglenes számlák,
-Temporary Opening,Ideiglenes nyitás,
-Terms and Conditions,Felhasználási feltételek,
-Terms and Conditions Template,Feltételek és feltételek Sablon,
+Temporary Opening,Ideiglenes nyitó,
+Terms and Conditions,Általános Szerződési Feltételek,
+Terms and Conditions Template,Általános szerződési feltételek sablon,
 Territory,Terület,
-Territory is Required in POS Profile,Terület szükséges a POS profilban,
+Territory is Required in POS Profile,Tartomány szükséges a POS profilban,
 Test,Teszt,
 Thank you,Köszönöm,
-Thank you for your business!,Köszönjük üzleti tevékenységét!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,"A „Csomagszámról” a mezőnek nem szabad sem üresnek lennie, sem az értéke nem lehet kevesebb 1-nél.",
+Thank you for your business!,Köszönjük a közreműködését!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,"A 'Csomagból száma' mezőnek sem üres, sem kisebb mint 1 érték nem lehet.",
 The Brand,A márka,
-The Item {0} cannot have Batch,A {0} tétel nem tartalmaz Batch-et,
-The Loyalty Program isn't valid for the selected company,A hűségprogram nem érvényes a kiválasztott vállalatra,
-The Patient {0} do not have customer refrence to invoice,A {0} páciens nem rendelkezik ügyfélszámlával,
-The Payment Term at row {0} is possibly a duplicate.,A {0} sorban lévő fizetési határidő valószínűleg másolat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"A Határidős Dátum nem lehet korábbi, mint a Határidő kezdőnapja. Kérjük, javítsa ki a dátumokat, és próbálja újra.",
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A határidő nem lehet később az akadémiai év végi dátumánál, amelyhez a kifejezés kapcsolódik ({} év}). Kérjük, javítsa ki a dátumokat, és próbálja újra.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A határidő kezdőnapja nem lehet korábbi, mint az év kezdetének időpontja, amelyhez a szakkifejezés kapcsolódik ({}}}. Kérjük, javítsa ki a dátumokat, és próbálja újra.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Az év vége nem lehet korábbi, mint az év kezdő dátuma. Kérjük, javítsa ki a dátumokat, és próbálja újra.",
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"A fizetési kérelemben megadott {0} összeg eltér az összes fizetési terv számított összegétől: {1}. Ellenőrizze, hogy ez helyes-e a dokumentum elküldése előtt.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Az a nap (ok), amelyen a szabadságot kérik, az ünnepek. Nincs szükség a szabadságra.",
-The field From Shareholder cannot be blank,A részvényes mező nem lehet üres,
-The field To Shareholder cannot be blank,A Címzetthez mező nem lehet üres,
-The fields From Shareholder and To Shareholder cannot be blank,A részvényes és a részvényes mezők nem lehetnek üresek,
-The folio numbers are not matching,A fóliószámok nem egyeznek,
-The following Work Orders were created:,A következő munkarendeléseket hozta létre:,
-The holiday on {0} is not between From Date and To Date,A {0} nyaralás nem a dátum és a dátum között van,
-The name of the institute for which you are setting up this system.,"Az intézmény neve, amelyre ezt a rendszert állítja be.",
-The name of your company for which you are setting up this system.,"A vállalat neve, amelyre ezt a rendszert állítja be.",
-The number of shares and the share numbers are inconsistent,A részvények száma és a részvények száma ellentmondásos,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A {0} tervben szereplő fizetési átjáró-fiók különbözik a fizetési kérelemben szereplő fizetési átjáró-fióktól,
-The request for quotation can be accessed by clicking on the following link,Az ajánlatkérés az alábbi linkre kattintva érhető el,
-The selected BOMs are not for the same item,A kiválasztott BOM nem ugyanarra az elemre vonatkozik,
-The selected item cannot have Batch,A kiválasztott elem nem tartalmaz Batch-et,
-The seller and the buyer cannot be the same,Az eladó és a vevő nem lehet ugyanaz,
-The shareholder does not belong to this company,A részvényes nem tartozik ehhez a vállalathoz,
+The Item {0} cannot have Batch,A tétel {0} nem lehet Köteg,
+The Loyalty Program isn't valid for the selected company,A Hűségprogram nem érvényes a kiválasztott vállalatnál,
+The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"A kifejezés végső dátuma nem lehet korábbi, mint a kifejezés kezdete. Kérjük javítsa ki a dátumot, és próbálja újra.",
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A feltétel végső dátuma nem lehet későbbi, mint a tanév év végi időpontja, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés kezdő dátuma nem lehet korábbi, mint az előző évben kezdő tanév dátuma, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Az év vége dátum nem lehet korábbi, mint az Év kezdete. Kérjük javítsa ki a dátumot, és próbálja újra.",
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"A kifizetési kérelemben beállított {0} összeg eltér az összes fizetési terv számított összegétől: {1}. A dokumentum benyújtása előtt győződjön meg arról, hogy ez helyes-e.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok), amelyre benyújtotta a távollétét azok ünnepnapok. Nem kell igényelni a távollétet.",
+The field From Shareholder cannot be blank,A Részvényes tulajdonosi mező nem lehet üres,
+The field To Shareholder cannot be blank,A részévnyes tulajdonoshoz tartozó mező nem lehet üres,
+The fields From Shareholder and To Shareholder cannot be blank,A részvényes tulajdonostól és a a részvényes tulajdonosig mezők nem lehetnek üresek,
+The folio numbers are not matching,Folio számok nem egyeznek,
+The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt,
+The name of the institute for which you are setting up this system.,Az intézmény neve amelyre ezt a rendszert beállítja.,
+The name of your company for which you are setting up this system.,"A vállalkozásának a neve, amelyre ezt a rendszert beállítja.",
+The number of shares and the share numbers are inconsistent,A részvények száma és a részvények számozása nem konzisztens,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A {0} tervezett fizetési átjáró-fiók eltér a fizetési átjáró fiókjában ebben a fizetési kérelemben,
+The request for quotation can be accessed by clicking on the following link,Az ajánlatkérés elérhető a következő linkre kattintással,
+The selected BOMs are not for the same item,A kiválasztott darabjegyzékeket nem ugyanarra a tételre,
+The selected item cannot have Batch,A kiválasztott elemnek nem lehet Kötege,
+The seller and the buyer cannot be the same,Eladó és a vevő nem lehet ugyanaz,
+The shareholder does not belong to this company,A részvényes nem tartozik ehhez a vállalkozáshoz,
 The shares already exist,A részvények már léteznek,
-The shares don't exist with the {0},A részvények nem léteznek a {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","A feladat háttérmunkaként lett beállítva. Abban az esetben, ha bármilyen probléma merül fel a háttérben történő feldolgozással, a rendszer megjegyzést fűz a készletre vonatkozó hibáról, és térjen vissza a tervezet szakaszába",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Ügyfél, ügyfélcsoport, terület, szállító, szállítótípus, kampány, értékesítési partner stb.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az arány, a részvények száma és a kiszámított összeg között",
-There are more holidays than working days this month.,"Több szabadság van, mint a munkanapok ebben a hónapban.",
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Többszörös többszintű gyűjtési tényező lehet a teljes kiadás alapján. De a visszaváltási tényező mindig azonos lesz minden szintre.,
-There can only be 1 Account per Company in {0} {1},{0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Csak egy szállítási szabályfeltétel lehet 0 vagy üres értékkel a &quot;Érték&quot; értékre,
-There is no leave period in between {0} and {1},{0} és {1} között nincs távozási idő,
-There is not enough leave balance for Leave Type {0},{0},
-There is nothing to edit.,Nincs mit szerkeszteni.,
-There isn't any item variant for the selected item,A kiválasztott elemhez nincs elemváltozat,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Úgy tűnik, hogy probléma van a szerver GoCardless konfigurációjával. Ne aggódj, hiba esetén az összeg visszatér a fiókodhoz.",
-There were errors creating Course Schedule,Hiba történt a kurzus-ütemezés létrehozása során,
-There were errors.,Hiba történt.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ez az elem sablon, és nem használható tranzakciókban. Az elem attribútumok átmásolódnak a változatokba, kivéve, ha a &#39;Nincs másolás&#39; beállítást",
-This Item is a Variant of {0} (Template).,Ez az elem a {0} (sablon) változata.,
-This Month's Summary,Ez a hónap összefoglalása,
-This Week's Summary,Ez a hét összefoglalása,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Ez a művelet leállítja a jövőbeni számlázást. Biztosan törli ezt az előfizetést?,
-This covers all scorecards tied to this Setup,"Ez magában foglalja az összes, a telepítéshez kapcsolódó eredménymutatót",
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ezt a dokumentumot a (z) {0} {1} korlát meghaladja a (z) {4} tételnél. Ugye {3} készül ugyanazon {2} ellen?,
-This is a root account and cannot be edited.,"Ez egy root fiók, és nem szerkeszthető.",
-This is a root customer group and cannot be edited.,"Ez egy root ügyfélcsoport, és nem szerkeszthető.",
+The shares don't exist with the {0},A részvények nem léteznek ezzel {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","A feladat hátteret kapott. Ha a háttérben történő feldolgozás kérdése merül fel, a rendszer megjegyzést fűz a készlet-egyeztetés hibájához, és visszatér a Piszkozat szakaszba",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Árképzési szabályok szűrésre kerülnek a Vevő, Vevő csoport, Tartomány, Beszállító,Beszállító típus, kampány, értékesítési partner stb. alapján.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az ár, a részvények száma és a kiszámított összeg között",
+There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a  munkanap ebben a hónapban.",
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,A teljes elköltött összteljesítmény alapján többféle szintű gyűjtési tényező lehet. De a megváltás konverziós faktora mindig ugyanaz lesz az összes szintre.,
+There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Csak egy Szállítási szabály feltétel lehet 0 vagy üres értékkel az ""értékeléshez""",
+There is no leave period in between {0} and {1},Nincs távolléti idő a {0} és a {1} között,
+There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0},
+There is nothing to edit.,Nincs semmi szerkesztenivaló.,
+There isn't any item variant for the selected item,A kijelölt tételhez nincs tételváltozat,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Úgy tűnik, hogy probléma van a szerver GoCardless konfigurációjával. Ne aggódjon, hiba esetén az összeget visszatérítjük a számlájára.",
+There were errors creating Course Schedule,Hiba történt a kurzus ütemezése során,
+There were errors.,Hibák voltak.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ez a tétel egy sablon, és nem lehet használni a tranzakciókhoz. Elem Jellemzők át lesznek másolva a különböző variációkra, kivéve, ha be van állítva a 'Ne másolja'",
+This Item is a Variant of {0} (Template).,Ez a Tétel egy változata ennek: {0} (sablon).,
+This Month's Summary,Összefoglaló erről a hónapról,
+This Week's Summary,Összefoglaló erről a hétről,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Ez a művelet leállítja a jövőbeni számlázást. Biztosan törölni szeretné ezt az előfizetést?,
+This covers all scorecards tied to this Setup,Ez magában foglalja az e telepítéshez kapcsolódó összes eredménymutatót,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3}  ugyanazon {2} helyett?,
+This is a root account and cannot be edited.,Ez egy forrás fiók és nem lehet szerkeszteni.,
+This is a root customer group and cannot be edited.,"Ez egy forrás vevőkör csoport, és nem lehet szerkeszteni.",
 This is a root department and cannot be edited.,"Ez egy gyökérosztály, és nem szerkeszthető.",
-This is a root healthcare service unit and cannot be edited.,"Ez egy gyökér egészségügyi szolgáltató egység, és nem szerkeszthető.",
-This is a root item group and cannot be edited.,"Ez egy gyökércsoport, és nem szerkeszthető.",
-This is a root sales person and cannot be edited.,"Ez egy root eladási személy, és nem szerkeszthető.",
-This is a root supplier group and cannot be edited.,"Ez egy gyökérszolgáltatói csoport, és nem szerkeszthető.",
-This is a root territory and cannot be edited.,"Ez gyökérterület, és nem szerkeszthető.",
-This is an example website auto-generated from ERPNext,Ez az ERPNext-ből automatikusan generált példa,
-This is based on logs against this Vehicle. See timeline below for details,Ez a járműre vonatkozó naplókon alapul. A részleteket lásd az alábbi idővonalon,
-This is based on stock movement. See {0} for details,Ez a készletmozgáson alapul. A részleteket lásd: {0},
-This is based on the Time Sheets created against this project,Ez a projektre létrehozott Időlapokon alapul,
-This is based on the attendance of this Employee,Ez az alkalmazott jelenlétén alapul,
-This is based on the attendance of this Student,Ez a hallgató jelenlétén alapul,
-This is based on transactions against this Customer. See timeline below for details,Ez az Ügyfél elleni tranzakciókon alapul. A részleteket lásd az alábbi idővonalon,
-This is based on transactions against this Healthcare Practitioner.,Ez az egészségügyi szakemberrel szembeni tranzakciókon alapul.,
-This is based on transactions against this Patient. See timeline below for details,Ez a betegre vonatkozó tranzakciókon alapul. A részleteket lásd az alábbi idővonalon,
-This is based on transactions against this Sales Person. See timeline below for details,Ez az eladókkal szembeni tranzakciókon alapul. A részleteket lásd az alábbi idővonalon,
-This is based on transactions against this Supplier. See timeline below for details,Ez a szállítóval szembeni tranzakciókon alapul. A részleteket lásd az alábbi idővonalon,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ez benyújtja a fizetési jegyeket és létrehozza az eredményszemléletű naplóbejegyzést. Akarod folytatni?,
-This {0} conflicts with {1} for {2} {3},Ez a {0} ütközik a {1} {2} {3},
-Time Sheet for manufacturing.,Gyártási időlap.,
-Time Tracking,Időmérés,
-Time logs are required for job card {0},A {0} állásajánlatokhoz szükséges időnaplók szükségesek,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Az időrés elcsúszott, a {0} - {1} rés átfedésben van a meglévő {2} - {3} réssel.",
-Time slots added,Az időrések hozzáadva,
-Time(in mins),Idő (percben),
+This is a root healthcare service unit and cannot be edited.,"Ez egy forrás egészségügyi szolgáltatási egység, és nem szerkeszthető.",
+This is a root item group and cannot be edited.,"Ez egy forrás tétel-csoport, és nem lehet szerkeszteni.",
+This is a root sales person and cannot be edited.,"Ez egy forrás értékesítő személy, és nem lehet szerkeszteni.",
+This is a root supplier group and cannot be edited.,"Ez egy forrás beszállító csoport, és nem szerkeszthető.",
+This is a root territory and cannot be edited.,"Ez egy forrás tartomány, és nem lehet szerkeszteni.",
+This is an example website auto-generated from ERPNext,"Ez egy példa honlap, amit automatikusan generált az ERPNext",
+This is based on logs against this Vehicle. See timeline below for details,Ennek alapja a naplók ehhez a járműhöz. Lásd az alábbi idővonalat a részletehez,
+This is based on stock movement. See {0} for details,Ennek alapja az állomány mozgása. Lásd {0} részletekért,
+This is based on the Time Sheets created against this project,Ennek alapja a project témához létrehozott idő nyilvántartók,
+This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik,
+This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik,
+This is based on transactions against this Customer. See timeline below for details,Ennek alapja az ezzel a Vevővel történt tranzakciók. Lásd alábbi idővonalat a részletekért,
+This is based on transactions against this Healthcare Practitioner.,Ez az egészségügyi szakemberekkel szembeni tranzakciókon alapul.,
+This is based on transactions against this Patient. See timeline below for details,Ez a betegekkel szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért,
+This is based on transactions against this Sales Person. See timeline below for details,Ez a tranzakciókat az Értékesítővel szemben valósítja meg. Lásd az alábbi idővonalat a részletekért,
+This is based on transactions against this Supplier. See timeline below for details,Ennek alapja a beszállító ügyleteki. Lásd alábbi idővonalat a részletekért,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ez Bérpapírt küld és létrehoz egy aktuális naplóbejegyzést. Akarod folytatni?,
+This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3},
+Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz.,
+Time Tracking,Időkövetés,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Az időrés átugrásra került, a {0} - {1} rés átfedi a {2} - {3}",
+Time slots added,Hozzáadott időszakaszok,
+Time(in mins),Idő (percekben),
 Timer,Időzítő,
-Timer exceeded the given hours.,Az időzítő meghaladta az adott órát.,
+Timer exceeded the given hours.,Az időzítő túllépte a megadott órát.,
 Timesheet,Jelenléti ív,
-Timesheet for tasks.,Feladatok naplója.,
-Timesheet {0} is already completed or cancelled,A (z) {0} időkártya már befejeződött vagy törölve van,
-Timesheets,Munkaidőnyilvántartók,
-"Timesheets help keep track of time, cost and billing for activites done by your team","A munkalapok segítenek nyomon követni az idő, a költség és a számlázás lehetőségét a csapat által végrehajtott tevékenységek esetében",
-Titles for print templates e.g. Proforma Invoice.,"Nyomtatási sablonok címei, pl. Proforma számla.",
+Timesheet for tasks.,Jelenléti ív a feladatokra.,
+Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt,
+Timesheets,"Munkaidő jelenléti ív, nyilvántartók",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának.",
+Titles for print templates e.g. Proforma Invoice.,Címek nyomtatási sablonokhoz pl. Pro forma számla.,
 To,Nak nek,
-To Address 1,Cím 1 címre,
-To Address 2,2. címre,
-To Bill,Billhez,
-To Date,Randizni,
+To Address 1,Címzés 1,
+To Address 2,Címzés 2,
+To Bill,Számlázandó,
+To Date,Dátumig,
 To Date cannot be before From Date,A dátum nem lehet a dátum előtt,
-To Date cannot be less than From Date,A dátum nem lehet kevesebb a dátumtól,
+To Date cannot be less than From Date,"A végső dátum nem lehet kevesebb, mint a kezdő dátum",
 To Date must be greater than From Date,"A Dátumnak nagyobbnak kell lennie, mint a Dátumtól",
-To Date should be within the Fiscal Year. Assuming To Date = {0},"A dátumnak a költségvetési évben kell lennie. Feltételezve, hogy dátum = {0}",
-To Datetime,Datetime-re,
+To Date should be within the Fiscal Year. Assuming To Date = {0},A végső napnak a pénzügyi éven bellülinek kell lennie. Feltételezve a végső nap = {0},
+To Datetime,Végső dátumig,
 To Deliver,Szállít,
-To Deliver and Bill,Megadja és Bill,
-To Fiscal Year,Pénzügyi évre,
-To GSTIN,GSTIN-hoz,
-To Party Name,A fél neve,
-To Pin Code,Kód bevitele,
+To Deliver and Bill,Szállítani és számlázni,
+To Fiscal Year,A pénzügyi évre,
+To GSTIN,A GSTIN-hez,
+To Party Name,A párt nevéhez,
+To Pin Code,Pin-kódra,
 To Place,A hely,
-To Receive,Kapni,
-To Receive and Bill,Fogadás és Bill,
+To Receive,Beérkeztetés,
+To Receive and Bill,Beérkeztetés és Számlázás,
 To State,Állítani,
-To Warehouse,A raktárba,
-To create a Payment Request reference document is required,A fizetési kérelem létrehozásához referencia dokumentum szükséges,
-To date can not be equal or less than from date,A mai napig nem lehet egyenlő vagy annál rövidebb,
-To date can not be less than from date,"A mai napig nem lehet kevesebb, mint a dátum",
-To date can not greater than employee's relieving date,"A mai napig nem lehet nagyobb, mint a munkavállaló megkönnyebbülésének dátuma",
-"To filter based on Party, select Party Type first",A Party alapján történő szűréshez először válassza a Party Type lehetőséget,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ahhoz, hogy az ERPNext-től a lehető legjobbat hozza ki, javasoljuk, hogy tartson egy kis időt, és nézze meg ezeket a súgó videókat.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Annak érdekében, hogy a (z) {0} sorban szerepeljen adó az elemben, a (1) sorban szereplő adókat is tartalmazni kell",
-To make Customer based incentive schemes.,Ügyfél alapú ösztönző rendszerek létrehozása.,
-"To merge, following properties must be same for both items",Az egyesítéshez a következő tulajdonságoknak meg kell egyezniük mindkét elemnél,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Ahhoz, hogy egy adott tranzakcióban ne alkalmazza az árazási szabályt, az összes érvényes árszabályozási szabályt le kell tiltani.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Ha ezt a költségvetési évet alapértelmezésként szeretné beállítani, kattintson a &quot;Alapértelmezett beállítás&quot; gombra",
-To view logs of Loyalty Points assigned to a Customer.,Az Ügyfélhöz rendelt hűségpontok naplóinak megtekintéséhez.,
-To {0},A {0},
-To {0} | {1} {2},A {0} | {1} {2},
-Toggle Filters,Szűrők váltása,
-Too many columns. Export the report and print it using a spreadsheet application.,Túl sok oszlop. Exportálja a jelentést és nyomtassa ki azt táblázatkezelő alkalmazással.,
+To Warehouse,Raktárba,
+To create a Payment Request reference document is required,Kifizetés iránti kérelem létrehozásához referencia dokumentum szükséges,
+To date can not be equal or less than from date,"Mai napig nem lehet egyenlő vagy kevesebb, mint a dátumtól",
+To date can not be less than from date,"Mai napig nem lehet kevesebb, mint a dátumtól",
+To date can not greater than employee's relieving date,"Mai napig nem lehet nagyobb, mint a munkavállalók mentesítési dátuma",
+"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ahhoz, hogy a legjobbat hozza ki ERPNext rendszerből, azt ajánljuk, hogy számjon időt ezekre a segítő videókra.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni",
+To make Customer based incentive schemes.,Ügyfélalapú ösztönző rendszerek létrehozása.,
+"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hogy nem használhassa az árképzési szabályt egy adott ügyletben, az összes árképzési szabályt le kell tiltani.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani ezt a költségvetési évet alapértelmezettként, kattintson erre: 'Beállítás alapértelmezettként'",
+To view logs of Loyalty Points assigned to a Customer.,Az ügyfélhez rendelt Loyalty Pontok naplóinak megtekintése.,
+To {0},Címzett {0},
+To {0} | {1} {2},Címzett {0} | {1} {2},
+Toggle Filters,Váltás a szűrőkre,
+Too many columns. Export the report and print it using a spreadsheet application.,"Túl sok oszlop. Exportálja a jelentést, és nyomtassa ki táblázatkezelő program segítségével.",
 Tools,Eszközök,
-Total (Credit),Összesen (hitel),
-Total (Without Tax),Összesen (adó nélkül),
-Total Absent,Teljes hiányzik,
-Total Achieved,Teljes elérve,
-Total Actual,Összes tényleges,
-Total Allocated Leaves,Összes kijelölt levél,
-Total Amount,Teljes összeg,
-Total Amount Credited,Összesített hitelösszeg,
-Total Amount {0},Összesen {0} összeg,
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,A beszerzési nyugták tétel táblázatának összes alkalmazandó díjának meg kell egyeznie a teljes adókkal és díjakkal,
-Total Budget,Összes költségvetés,
+Total (Credit),Összesen (Követelés),
+Total (Without Tax),Összesen (adó nélkül/nettó),
+Total Absent,Összes Hiány,
+Total Achieved,Összes Elért,
+Total Actual,Összes Aktuális,
+Total Allocated Leaves,Teljes elosztott távollétek száma,
+Total Amount,Összesen,
+Total Amount Credited,Összesen jóváírt összeg,
+Total Amount {0},Teljes összeg {0},
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Összesen alkalmazandó díjak a vásárlási nyugta tételek táblázatban egyeznie kell az Összes adókkal és illetékekkel,
+Total Budget,Teljes költségvetés,
 Total Collected: {0},Összesen összegyűjtött: {0},
-Total Commission,A Bizottság összesen,
-Total Contribution Amount: {0},Teljes hozzájárulás összege: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,A teljes hitel- / terhelési összegnek meg kell egyeznie a kapcsolódó naplóbejegyzéssel,
-Total Debit must be equal to Total Credit. The difference is {0},A teljes terhelésnek meg kell egyeznie a teljes hitelösszeggel. A különbség {0},
-Total Deduction,Teljes levonás,
-Total Invoiced Amount,Teljes számlázott összeg,
-Total Leaves,Összes levél,
-Total Order Considered,Teljes rendelés,
-Total Order Value,Teljes megrendelési érték,
+Total Commission,Teljes Jutalék,
+Total Contribution Amount: {0},Összes hozzájárulási összeg: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,A teljes hitel/terhelési összegnek meg kell egyeznie a kapcsolódó naplóbejegyzéssel,
+Total Debit must be equal to Total Credit. The difference is {0},"Összes Tartozásnak egyeznie kell az összes Követeléssel. A különbség az, {0}",
+Total Deduction,Összesen levonva,
+Total Invoiced Amount,Teljes kiszámlázott összeg,
+Total Leaves,Összes távollétek,
+Total Order Considered,Összes Megrendelés ami annak Tekinthető,
+Total Order Value,Összes megrendelési értéke,
 Total Outgoing,Összes kimenő,
-Total Outstanding,Teljes kiegyenlítés,
-Total Outstanding Amount,Teljes kiemelkedő összeg,
-Total Outstanding: {0},Teljes kiemelkedő: {0},
+Total Outstanding,Teljes fennálló kintlévő,
+Total Outstanding Amount,Teljes fennálló kintlévő összeg,
+Total Outstanding: {0},Összes kinntlevő: {0},
 Total Paid Amount,Teljes fizetett összeg,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A fizetési ütemben szereplő teljes fizetési összegnek meg kell egyeznie a teljes / kerek összeggel,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel,
 Total Payments,Összes kifizetés,
-Total Present,Összes jelen,
-Total Qty,Összes mennyiség,
+Total Present,Összesen meglévő,
+Total Qty,Összesen Mennyiség,
 Total Quantity,Teljes mennyiség,
 Total Revenue,Összes bevétel,
 Total Student,Teljes hallgató,
-Total Target,Összes cél,
+Total Target,Összes célpont,
 Total Tax,Összes adó,
-Total Taxable Amount,Teljes adóköteles összeg,
+Total Taxable Amount,Összes adóköteles összeg,
 Total Taxable Value,Teljes adóköteles érték,
-Total Unpaid: {0},Összesen nem fizetett: {0},
-Total Variance,Teljes variancia,
-Total Weightage of all Assessment Criteria must be 100%,Az összes értékelési kritérium teljes súlyának 100% -nak kell lennie,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Az összes előleg ({0}) a (z) {1} végzéshez képest nem lehet nagyobb, mint a teljes összeg ({2})",
-Total advance amount cannot be greater than total claimed amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes igényelt összeg",
-Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összeg",
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Az összes elkülönített levél több napot jelent, mint a {1} munkavállaló {1} szabadságának maximális elosztása az időszakban",
-Total allocated leaves are more than days in the period,A kiosztott levelek száma az időszakban több mint nap,
-Total allocated percentage for sales team should be 100,Az értékesítési csapat teljes kiosztott százaléka 100,
-Total cannot be zero,A teljes érték nem lehet nulla,
-Total completed qty must be greater than zero,Az összes kitöltött mennyiségnek nullánál nagyobbnak kell lennie,
+Total Unpaid: {0},Összesen Kifizetetlen: {0},
+Total Variance,Összes variáció,
+Total Weightage of all Assessment Criteria must be 100%,Összesen súlyozás minden Értékelési kritériumra legalább 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})",
+Total advance amount cannot be greater than total claimed amount,A teljes előleg összege nem haladhatja meg a teljes igényelt összegét,
+Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összege",
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Az allokált távollétek több napot töltenek ki, mint az {1} munkavállaló {1} szabadságának maximális ideje az időszakban",
+Total allocated leaves are more than days in the period,Összes lefoglalt távollét több nap mint ami ebben az időszakban elérhető,
+Total allocated percentage for sales team should be 100,Az értékesítési csoport teljes lefoglalt százaléka  100 kell legyen,
+Total cannot be zero,Összesen nem lehet nulla,
 Total contribution percentage should be equal to 100,A teljes hozzájárulás százalékának 100-nak kell lennie,
-Total flexible benefit component amount {0} should not be less than max benefits {1},"A teljes rugalmassági juttatásösszeg {0} összege nem lehet kevesebb, mint a maximális előnyök {1}",
-Total hours: {0},Összes óra: {0},
-Total leaves allocated is mandatory for Leave Type {0},A {0} típusú hagyja el az összes elküldött oldalt.,
-Total weightage assigned should be 100%. It is {0},A teljes súlyozásnak 100% -nak kell lennie. {0},
-Total working hours should not be greater than max working hours {0},"A teljes munkaidő nem lehet nagyobb, mint a maximális munkaidő {0}",
+Total flexible benefit component amount {0} should not be less than max benefits {1},"A {0} rugalmas juttatási összegek teljes összege nem lehet kevesebb, mint a maximális ellátások {1}",
+Total hours: {0},Összesen az órák: {0},
+Total leaves allocated is mandatory for Leave Type {0},A kihelyezett összes tűvollét kötelező a {0} távollét típushoz,
+Total weightage assigned should be 100%. It is {0},Összesen kijelölés súlyozásának 100% -nak kell lennie. Ez:  {0},
+Total working hours should not be greater than max working hours {0},"Teljes munkaidő nem lehet nagyobb, mint a max munkaidő {0}",
 Total {0} ({1}),Összesen {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Összes {0} az összes elemnél nulla, lehet, hogy módosítania kell a „Díjak elosztása alapján”",
-Total(Amt),Összesen (AMT),
-Total(Qty),Összesen (db),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Összesen {0} az összes tételre nulla, lehet, hogy meg kell változtatnia  'Forgalmazói díjak ez alapján'",
+Total(Amt),Összesen (Menny),
+Total(Qty),Összesen(db),
 Traceability,A nyomon követhetőség,
-Track Leads by Lead Source.,Vezető források vezetése.,
-Training,Kiképzés,
+Track Leads by Lead Source.,Érdeklődések nyomon követése az érdeklődés forrásból.,
+Training,Képzés,
 Training Event,Képzési esemény,
 Training Events,Képzési események,
 Training Feedback,Képzési visszajelzés,
-Training Result,Képzési eredmény,
+Training Result,Képzés eredménye,
 Transaction,Tranzakció,
-Transaction Date,a tranzakció időpontja,
+Transaction Date,Ügylet dátuma,
 Transaction Type,Tranzakció Típusa,
-Transaction currency must be same as Payment Gateway currency,A tranzakciós pénznemnek meg kell egyeznie a fizetési átjáró pénznemével,
-Transaction not allowed against stopped Work Order {0},A tranzakció nem engedélyezett a megszakított munkarendben {0},
-Transaction reference no {0} dated {1},{0} {1} tranzakció-hivatkozás,
+Transaction currency must be same as Payment Gateway currency,A művelet pénznemének meg kell egyeznie a Fizetési átjáró pénznemével,
+Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0},
+Transaction reference no {0} dated {1},Tranzakciós hivatkozási szám {0} dátum: {1},
 Transactions,tranzakciók,
-Transactions can only be deleted by the creator of the Company,A tranzakciókat csak a Társaság alkotója törölheti,
+Transactions can only be deleted by the creator of the Company,Tranzakciót csak a Vállalkozás létrehozója törölhet,
 Transfer,Átutalás,
-Transfer Material,Átviteli anyag,
+Transfer Material,Anyag Átvitel,
 Transfer Type,Átviteli típus,
-Transfer an asset from one warehouse to another,Átadhat egy eszközt egy raktárról a másikra,
-Transfered,áthelyezték,
+Transfer an asset from one warehouse to another,Egy vagyontárgy átvitele az egyik raktárból a másikba,
+Transfered,Átvitt,
 Transferred Quantity,Átadott mennyiség,
-Transport Receipt Date,Szállítási átvételi dátum,
-Transport Receipt No,Szállítási átvételi szám:,
+Transport Receipt Date,Szállítás átvételi dátuma,
+Transport Receipt No,Szállítási átvételi száma,
 Transportation,Szállítás,
-Transporter ID,Transporter ID,
-Transporter Name,Szállító neve,
-Travel,Utazás,
-Travel Expenses,Útiköltség,
-Tree Type,Fa típusa,
-Tree of Bill of Materials,Anyagjegyzék,
-Tree of Item Groups.,Elemcsoportok fája.,
-Tree of Procedures,Eljárási fa,
-Tree of Quality Procedures.,Minőségi eljárások fája.,
-Tree of financial Cost Centers.,Pénzügyi költségközpontok fája.,
-Tree of financial accounts.,A pénzügyi számlák fája.,
-Treshold {0}% appears more than once,A {0}% küszöb többször jelenik meg,
-Trial Period End Date Cannot be before Trial Period Start Date,A próbaidő vége nem lehet a próbaidő kezdete előtt,
+Transporter ID,Szállítmányozó azonosítója,
+Transporter Name,Szállítmányozó neve,
+Travel,Utazási,
+Travel Expenses,Utazási költségek,
+Tree Type,Fa Típus,
+Tree of Bill of Materials,Fa az Anyagjegyzékekhez,
+Tree of Item Groups.,Elem Csoportok fája.,
+Tree of Procedures,Az eljárások fája,
+Tree of Quality Procedures.,A minőségi eljárások fája.,
+Tree of financial Cost Centers.,Pénzügyi költséghely fája.,
+Tree of financial accounts.,Pénzügyi számlák fája.,
+Treshold {0}% appears more than once,Küszöb {0}% egynél többször jelenik meg,
+Trial Period End Date Cannot be before Trial Period Start Date,A próbaidőszak befejezési dátuma nem lehet a próbaidőszak kezdete előtti,
 Trialling,kísérleti,
-Type of Business,Üzleti típus,
-Types of activities for Time Logs,Az Időnaplók tevékenységtípusai,
-UOM,UOM,
-UOM Conversion factor is required in row {0},UOM A konverziós tényezőt a {0} sorban kell megadni,
-UOM coversion factor required for UOM: {0} in Item: {1},UOM áthidalási tényező szükséges az UOM-hoz: {0} az elemben: {1},
-Unable to find DocType {0},Nem található a DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{0} - {1} árfolyamot nem sikerült megtalálni a {2} kulcsdátumra vonatkozóan. Kérjük, készítsen kézi átváltási rekordot",
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"{0} -tól kezdődő eredmény nem található. Állandó pontszámokat kell tartalmaznia, amelyek 0 és 100 között vannak",
-Unable to find variable: ,Nem található változó:,
+Type of Business,Vállalkozás típusa,
+Types of activities for Time Logs,Tevékenységek típusa Idő Naplókhoz,
+UOM,ME,
+UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0},
+UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1},
+Unable to find DocType {0},Nem sikerült megtalálni ezt: DocType {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjük, hozzon létre egy pénzváltó rekordot manuálisan",
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nem sikerült megtalálni a (z) {0} ponttól kezdődő pontszámot.  0-100-ig terjedő álló pontszámokat kell megadnia,
+Unable to find variable: ,Nem sikerült megtalálni a változót:,
 Unblock Invoice,Számla feloldása,
-Uncheck all,Minden választás törlése,
-Unclosed Fiscal Years Profit / Loss (Credit),Zártkörű pénzügyi év nyereség / veszteség (hitel),
+Uncheck all,Összes kijelöletlen,
+Unclosed Fiscal Years Profit / Loss (Credit),Lezáratlan pénzügyi évek nyereség / veszteség (Követelés),
 Unit,Egység,
 Unit of Measure,Mértékegység,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,A {0} mértékegység többször került be a konverziós tényező táblázatba,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban,
 Unknown,Ismeretlen,
-Unpaid,Kifizetetlen,
-Unsecured Loans,Biztosítatlan hitelek,
-Unsubscribe from this Email Digest,Leiratkozás e-mail Digest-ről,
-Until,Amíg,
-Unverified Webhook Data,Nem ellenőrzött webhook adatok,
-Update Account Name / Number,Fióknév frissítése,
-Update Account Number / Name,Fiókszám frissítése,
-Update Bank Transaction Dates,Frissítse a banki tranzakciós dátumokat,
-Update Cost,Frissítési költség,
-Update Cost Center Number,A költségközpont számának frissítése,
-Update Email Group,Frissítse az e-mail csoportot,
-Update Items,Elemek frissítése,
-Update Print Format,Frissítse a nyomtatási formátumot,
-Update Response,Válasz frissítése,
-Update bank payment dates with journals.,Frissítse a banki fizetési dátumokat folyóiratokkal.,
+Unpaid,Fizetetlen,
+Unsecured Loans,Fedezetlen hitelek,
+Unsubscribe from this Email Digest,Leiratkozni erről az üsszefoglaló e-mail -ről,
+Until,Eddig,
+Unverified Webhook Data,Ellenőrizetlen Webhook adatok,
+Update Account Name / Number,Számla név / szám frissítés,
+Update Account Number / Name,Számla szám / név frissítés,
+Update Bank Transaction Dates,Frissítse a Banki Tranzakciók időpontjait,
+Update Cost,Költségek újraszámolása,
+Update Cost Center Number,Költségkeret-szám frissítése,
+Update Email Group,Email csoport frissítés,
+Update Items,Tételek frissítése,
+Update Print Format,Nyomtatási formátum frissítése,
+Update Response,Frissítse a válaszadást,
+Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.,
 Update in progress. It might take a while.,Frissítés folyamatban. Ez eltarthat egy ideig.,
-Update rate as per last purchase,Frissítési arány az utolsó vásárláskor,
-Update stock must be enable for the purchase invoice {0},A vásárlási számla {0} frissítési készletének engedélyeznie kell,
-Updating Variants...,Változatok frissítése ...,
-Upload your letter head and logo. (you can edit them later).,Töltse fel a levél fejét és logóját. (később szerkesztheti őket).,
-Upper Income,Felső jövedelem,
-Used Leaves,Használt levelek,
+Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése,
+Update stock must be enable for the purchase invoice {0},Készlet frissítést engedélyeznie kell a {0} beszerzési számlához,
+Updating Variants...,Változat frissítése ...,
+Upload your letter head and logo. (you can edit them later).,Kérjük töltse fel levele fejlécét és logo-ját. (Ezeket később szerkesztheti).,
+Upper Income,Magasabb jövedelem,
+Used Leaves,Felhasznált távollétek,
 User,használó,
 User Forum,Felhasználói fórum,
-User ID not set for Employee {0},A (z) {0} alkalmazottnak nem megadott felhasználói azonosítója,
-User Remark,Felhasználó megjegyzése,
-User has not applied rule on the invoice {0},A felhasználó nem alkalmazta a szabályt a {0} számlán,
-User {0} already exists,A (z) {0} felhasználó már létezik,
-User {0} created,{0} felhasználó létrehozott,
-User {0} does not exist,A {0} felhasználó nem létezik,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,A {0} felhasználónak nincs alapértelmezett POS profilja. Ellenőrizze az alapértelmezett értéket a {1} sorban a felhasználó számára.,
-User {0} is already assigned to Employee {1},A {0} felhasználó már hozzá van rendelve a {1} alkalmazottal,
-User {0} is already assigned to Healthcare Practitioner {1},A {0} felhasználó már hozzá van rendelve az {1} Healthcare Practitionerhez,
+User ID not set for Employee {0},Felhasználói azonosítót nem állított be az Alkalmazotthoz: {0},
+User Remark,Felhasználói megjegyzés,
+User has not applied rule on the invoice {0},A felhasználó nem alkalmazott szabályt a (z) {0} számlán,
+User {0} already exists,A(z) {0} felhasználó már létezik,
+User {0} created,A(z) {0} felhasználó létrehozva,
+User {0} does not exist,A(z) {0} felhasználó nem létezik,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,A(z) {0} felhasználónak nincs alapértelmezett POS profilja. Ellenőrizze ehhez a felhasználóhoz az alapértelmezett értéket a {1} sorban.,
+User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1},
+User {0} is already assigned to Healthcare Practitioner {1},A(z) {0} felhasználó már hozzá van rendelve az egészségügyi dolgozóhoz {1},
 Users,felhasználók,
-Utility Expenses,Hasznos költségek,
-Valid From Date must be lesser than Valid Upto Date.,"Érvényes dátumtól számítva kisebbnek kell lennie, mint az Érvényes dátum.",
-Valid Till,Ig érvényes,
-Valid from and valid upto fields are mandatory for the cumulative,Az érvényes mezők és érvényes mezők érvényesek a kumulatív értékekhez,
-Valid from date must be less than valid upto date,A dátumtól kezdődően érvényesnek kell lennie az érvényes dátumig,
-Valid till date cannot be before transaction date,Az érvényes dátum nem lehet tranzakció előtt,
-Validity period of this quotation has ended.,Az idézet érvényességi ideje lejárt.,
-Valuation Rate,Értékelési arány,
-Valuation Rate is mandatory if Opening Stock entered,"Az Értékelési árfolyam akkor kötelező, ha a nyitási készlet be van írva",
-Valuation type charges can not marked as Inclusive,Az értékelési típusú díjak nem jelölhetők Inclusive-ként,
-Value Or Qty,Érték vagy mennyiség,
-Value Proposition,Értékajánlat,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"A (z) {0} attribútum értékének a {4} elemnél a {3} lépésekben lévő {1} és {2} közötti tartományban kell lennie, a {3} lépésekben.",
-Value missing,Hiányzik az érték,
+Utility Expenses,Közműben,
+Valid From Date must be lesser than Valid Upto Date.,"A dátumtól számított értéknek kisebbnek kell lennie, mint a Valós idejű dátum.",
+Valid Till,Eddig érvényes,
+Valid from and valid upto fields are mandatory for the cumulative,Az érvényes és érvényes upto mezők kötelezőek a kumulatív számára,
+Valid from date must be less than valid upto date,A dátumtól érvényesnek kevesebbnek kell lennie az érvényes dátumig,
+Valid till date cannot be before transaction date,Érvényes dátum nem lehet a tranzakció időpontja előtt,
+Validity period of this quotation has ended.,Ennek az árajánlatnak az érvényességi ideje lejárt.,
+Valuation Rate,Készletérték ár,
+Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt",
+Valuation type charges can not marked as Inclusive,Készletérték típusú költségeket nem lehet megjelölni értékbe beszámíthatónak,
+Value Or Qty,Érték vagy menny,
+Value Proposition,Érték ajánlat,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}",
+Value missing,Érték hiányzik,
 Value must be between {0} and {1},Az értéknek {0} és {1} között kell lennie,
-"Values of exempt, nil rated and non-GST inward supplies","A mentesített, nulla besorolású és nem GST bejövő készlet értékei",
+"Values of exempt, nil rated and non-GST inward supplies","Az adómentes, nulla névleges és nem GST behozatali termékek értékei",
 Variable,Változó,
 Variance,Variancia,
-Variance ({}),Változat ({}),
+Variance ({}),Variáns ({}),
 Variant,Változat,
-Variant Attributes,Változat attribútumok,
-Variant Based On cannot be changed,Az Alap alapú beállítás nem módosítható,
-Variant Details Report,Változat részletes jelentése,
-Variant creation has been queued.,A variáció létrehozása sorban áll.,
-Vehicle Expenses,Járműköltségek,
-Vehicle No,Jármű száma,
+Variant Attributes,Variant attribútumok,
+Variant Based On cannot be changed,Az alapú variáció nem módosítható,
+Variant Details Report,Jelentés a változat részleteiről,
+Variant creation has been queued.,A változat létrehozása sorba állítva.,
+Vehicle Expenses,Jármű költségek,
+Vehicle No,Jármű sz.,
 Vehicle Type,jármű típus,
-Vehicle/Bus Number,Jármű / busz száma,
+Vehicle/Bus Number,Jármű/Busz száma,
 Venture Capital,Kockázati tőke,
-View Chart of Accounts,A Számlák megtekintése,
-View Fees Records,Díjjegyzetek megtekintése,
-View Form,Űrlap megtekintése,
+View Chart of Accounts,Számlák áttekintése,
+View Fees Records,Díjakra vonatkozó bejegyzések megtekintése,
+View Form,Forma megtekintése,
 View Lab Tests,Laboratóriumi tesztek megtekintése,
-View Leads,Vezetők megtekintése,
-View Ledger,Ledger megtekintése,
-View Now,Nézd meg most,
-View Orders,Rendelések megtekintése,
-View a list of all the help videos,Tekintse meg a súgó videók listáját,
-View in Cart,Nézd meg a kosárban,
-Visit report for maintenance call.,Jelentés a karbantartási hívásról.,
-Visit the forums,Látogasson el a fórumokba,
+View Leads,Érdeklődések megtekintése,
+View Ledger,Főkönyvi kivonat megtekintése,
+View Now,Megtekintés most,
+View a list of all the help videos,Minden súgó video megtekintése,
+View in Cart,Megtekintés a kosárban,
+Visit report for maintenance call.,Látogassa jelentést karbantartási hívást.,
+Visit the forums,Látogassa meg a fórumokat,
 Vital Signs,Életjelek,
 Volunteer,Önkéntes,
-Volunteer Type information.,Önkéntes típusú információk.,
-Volunteer information.,Önkéntes információk.,
+Volunteer Type information.,Önkéntes típus információk.,
+Volunteer information.,Önkéntes információi.,
 Voucher #,Utalvány #,
-Voucher No,Kuponszám,
-Voucher Type,Utalvány típusa,
+Voucher No,Bizonylatszám,
+Voucher Type,Bizonylat típusa,
 WIP Warehouse,WIP raktár,
-Walk In,Besétál,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"A raktár nem törölhető, mivel a raktárkészlet bejegyzésére van szükség.",
-Warehouse cannot be changed for Serial No.,A raktár nem módosítható a sorozatszámhoz,
-Warehouse is mandatory,A raktár kötelező,
-Warehouse is mandatory for stock Item {0} in row {1},A {0} sorban lévő {0} tételhez a raktárkészlet kötelező.,
-Warehouse not found in the system,A raktár nem található a rendszerben,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A {0} sorban szükséges raktár, kérjük, állítsa be az {1} tétel alapértelmezett raktárát a {2} cégnél",
-Warehouse required for stock Item {0},{0} raktárkészlethez szükséges raktár,
-Warehouse {0} can not be deleted as quantity exists for Item {1},"A {0} raktár nem törölhető, mivel a (z) {1} tételhez létezik mennyiség",
-Warehouse {0} does not belong to company {1},A {0} raktár nem tartozik a {1} céghez,
-Warehouse {0} does not exist,A {0} raktár nem létezik,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","A {0} raktár nem kapcsolódik semmilyen fiókhoz, kérjük, említse meg a fiókot a raktárrekordban, vagy állítsa be az alapértelmezett készletszámlát a {1} cégnél.",
-Warehouses with child nodes cannot be converted to ledger,A gyermekcsomópontokkal rendelkező raktárakat nem lehet a főkönyvbe konvertálni,
-Warehouses with existing transaction can not be converted to group.,A meglévő tranzakcióval rendelkező raktárakat nem lehet csoportra konvertálni.,
-Warehouses with existing transaction can not be converted to ledger.,A meglévő tranzakcióval rendelkező raktárak nem konvertálhatók főkönyvi bejegyzésre.,
-Warning,Figyelem,
-Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: {0} # {1} áll fenn a {2} készletrészlet ellen,
-Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL-tanúsítvány a mellékletben {0},
-Warning: Invalid attachment {0},Figyelmeztetés: Érvénytelen melléklet {0},
-Warning: Leave application contains following block dates,Figyelmeztetés: Az alkalmazás elhagyása az alábbi blokkdátumokat tartalmazza,
-Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: A kért anyag mennyisége kisebb, mint a Minimális rendelési mennyiség",
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: {0} értékesítési megrendelés már létezik az Ügyfél vásárlási megrendelése ellen {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlterhelést, mivel a {0} tétel {1} -e értéke nulla",
-Warranty,szavatosság,
-Warranty Claim,Garanciaigény,
-Warranty Claim against Serial No.,Garanciaigény a sorszámmal szemben,
+Walk In,Utcáról,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.,
+Warehouse cannot be changed for Serial No.,A sorozatszámhoz tartozó raktárat nem lehet megváltoztatni.,
+Warehouse is mandatory,Raktár kötelező,
+Warehouse is mandatory for stock Item {0} in row {1},Raktár kötelező az {1} sorban lévő {0} tételhez,
+Warehouse not found in the system,Raktár nem található a rendszerben,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}",
+Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez,
+Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség",
+Warehouse {0} does not belong to company {1},{0} raktár nem tartozik a(z) {1} céghez,
+Warehouse {0} does not exist,{0} raktár nem létezik,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Raktár {0} nem kapcsolódik semmilyen számlához, kérem tüntesse fel a számlát a raktár rekordban vagy az alapértelmezett leltár számláját állítsa be a vállalkozásnak: {1}.",
+Warehouses with child nodes cannot be converted to ledger,Raktárak gyermek csomópontokkal nem lehet átalakítani főkönyvi tétellé,
+Warehouses with existing transaction can not be converted to group.,Raktárak meglévő ügylettekkel nem konvertálhatóak csoporttá.,
+Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé.,
+Warning,Figyelmeztetés,
+Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik a  {2} készlet bejegyzéssel szemben,
+Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a  {0} mellékleteten,
+Warning: Invalid attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0},
+Warning: Leave application contains following block dates,Figyelmeztetés: Távolét ealkalmazás a következő blokkoló dátumokat tartalmazza,
+Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny",
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői rendelés: {0} már létezik a  {1} Beszerzési megrendeléssel szemben,
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla",
+Warranty,Garancia/szavatosság,
+Warranty Claim,Jótállási igény,
+Warranty Claim against Serial No.,Garancia igény ehhez a Széria számhoz,
 Website,Weboldal,
-Website Image should be a public file or website URL,A weboldal képének nyilvános fájlnak vagy webhely URL-nek kell lennie,
-Website Image {0} attached to Item {1} cannot be found,A (z) {1} webhelyhez csatolt {0} webhelykép nem található,
-Website Listing,Weboldal lista,
+Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL,
+Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1}  tételhez, nem található",
+Website Listing,Weboldal listázás,
 Wednesday,szerda,
 Weekly,Heti,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Megemlítik a súlyt, kérjük, említsük meg a &quot;Súly UOM&quot; -ot is",
-Welcome to ERPNext,Üdvözöljük az ERPNext-ben,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súlyt említik, \ nKérlek említsd meg a ""Súly mértékegység"" is",
+Welcome to ERPNext,Üdvözöl az ERPNext,
 What do you need help with?,Mivel kapcsolatban van szükséged segítségre?,
 What does it do?,Mit csinal?,
-Where manufacturing operations are carried.,Ahol gyártási műveleteket végeznek.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Fiók létrehozása a (z) {0} gyermekvállalatnál a szülőfiók {1} nem található. Kérjük, hozza létre a szülői fiókot a megfelelő COA-ban",
+Where manufacturing operations are carried.,Ahol a gyártási műveleteket végzik.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","A (z) {0} gyermekvállalat számára fiók létrehozása közben a (z) {1} szülői fiók nem található. Kérjük, hozza létre a szülői fiókot a megfelelő COA-ban",
 White,fehér,
-Wire Transfer,Vezetékes átvitel,
+Wire Transfer,Banki átutalás,
 WooCommerce Products,WooCommerce termékek,
-Work In Progress,Munka folyamatban,
-Work Order,Munkarend,
-Work Order already created for all items with BOM,A BOM-mal már létrehozott munkamegállapodás,
-Work Order cannot be raised against a Item Template,A Munkaszervezet nem hozható fel az Elem Sablonra,
-Work Order has been {0},A munka rendje {0},
-Work Order not created,A munkarend nem jött létre,
-Work Order {0} must be cancelled before cancelling this Sales Order,"A {0} munkarendet törölni kell, mielőtt visszavonja ezt az értékesítési megbízást",
-Work Order {0} must be submitted,A {0} munkarendet be kell nyújtani,
-Work Orders Created: {0},Létrehozott munkarendek: {0},
-Work Summary for {0},{0} munka összefoglalása,
-Work-in-Progress Warehouse is required before Submit,A folyamatos raktárkészlet a Küldés előtt szükséges,
+Work In Progress,Dolgozunk rajta,
+Work Order,Munka rendelés,
+Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes  olyan tételhez, amelyet az ANYAGJ tartalmazza",
+Work Order cannot be raised against a Item Template,A munka megrendelést nem lehet felvenni a tétel sablonjával szemben,
+Work Order has been {0},A munka megrendelés: {0},
+Work Order not created,Munkamegrendelést nem hoztuk létre,
+Work Order {0} must be cancelled before cancelling this Sales Order,A  {0} munka rendelést meg kell szüntetni a vevői rendelés visszavonása előtt,
+Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani,
+Work Orders Created: {0},Létrehozott munka rendelések : {0},
+Work Summary for {0},Munkaösszegzés ehhez: {0},
+Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt",
 Workflow,munkafolyamat,
-Working,Dolgozó,
-Working Hours,Munkaórák,
+Working,Folyamatban,
+Working Hours,Munkaidő,
 Workstation,munkaállomás,
-Workstation is closed on the following dates as per Holiday List: {0},A munkaállomás a következő időpontokban zárva van: {0},
-Wrapping up,Csomagolás,
-Wrong Password,Rossz jelszó,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Az év kezdetének dátuma vagy befejezési dátuma átfed a {0} -vel. Annak érdekében, hogy elkerüljék a cég beállítását",
-You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Nem fog újratölteni, amíg nincs hálózat.",
-You are not authorized to add or update entries before {0},Nem jogosult hozzáadni vagy frissíteni a {0} előtti bejegyzéseket,
-You are not authorized to approve leaves on Block Dates,Nincs jogosultsága a levelek blokkolási időpontokban történő jóváhagyására,
-You are not authorized to set Frozen value,Nem engedélyezett a Fagyasztott érték beállítása,
-You are not present all day(s) between compensatory leave request days,Nem áll rendelkezésre minden nap (ok) a kompenzációs szabadság kérése napjai között,
-You can not change rate if BOM mentioned agianst any item,"Nem változtathatja meg az árfolyamot, ha a BOM bármilyen elemet említ",
-You can not enter current voucher in 'Against Journal Entry' column,Az „Utolsó naplóbejegyzés ellen” oszlopban nem adhat meg aktuális vouchert,
-You can only have Plans with the same billing cycle in a Subscription,Az előfizetésben csak azonos számlázási ciklusú tervek állnak rendelkezésre,
-You can only redeem max {0} points in this order.,Ebben a sorrendben csak {0} pontot lehet visszaváltani.,
-You can only renew if your membership expires within 30 days,"Csak akkor lehet megújítani, ha a tagság 30 napon belül lejár",
-You can only select a maximum of one option from the list of check boxes.,A jelölőnégyzetek listájából csak egy opciót választhat.,
-You can only submit Leave Encashment for a valid encashment amount,Csak a Leave Encashment-et nyújthatja be érvényes érvényesítési összegre,
-You can't redeem Loyalty Points having more value than the Grand Total.,"Nem lehet visszaváltani azokat a hűségpontokat, amelyeknek értéke nagyobb, mint a Grand Total.",
-You cannot credit and debit same account at the same time,Egyidejűleg nem lehet ugyanazon fiókot jóváírni és terhelni,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nem törölheti a {0} pénzügyi évet. A {0} költségvetési év alapértelmezettként van beállítva a globális beállításoknál,
-You cannot delete Project Type 'External',A &quot;Külső&quot; projekttípus nem törölhető,
-You cannot edit root node.,A root csomópont nem szerkeszthető.,
-You cannot restart a Subscription that is not cancelled.,"Nem lehet újraindítani az előfizetését, amely nem törlődött.",
-You don't have enought Loyalty Points to redeem,Ön nem szerette meg a hűségpontokat a megváltáshoz,
-You have already assessed for the assessment criteria {}.,Már értékelte az értékelési kritériumokat {}.,
-You have already selected items from {0} {1},Már kiválasztotta a (z) {0} {1} elemeket,
-You have been invited to collaborate on the project: {0},Meghívást kaptak a projektben való együttműködésre: {0},
-You have entered duplicate items. Please rectify and try again.,"Megadta az ismétlődő elemeket. Kérjük, javítsa ki és próbálja újra.",
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Market Manageren való regisztráláshoz a Rendszerkezelő és az Elemkezelő szerepkörökön kívül adminisztrátorként más felhasználónak kell lennie.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Rendszerkezelő és elemkezelői szerepkörrel kell rendelkeznie ahhoz, hogy a felhasználókat a Marketplace-hez adhassa.",
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,A Marketplace-hez való regisztráláshoz a System Manager és az Item Manager szerepkörrel rendelkező felhasználóknak kell lennie.,
-You need to be logged in to access this page,Az oldal eléréséhez be kell jelentkeznie,
-You need to enable Shopping Cart,Engedélyeznie kell a bevásárlókosarat,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,El fogja veszíteni a korábban generált számlák nyilvántartását. Biztosan újra szeretné indítani ezt az előfizetést?,
-Your Organization,A szervezet,
+Workstation is closed on the following dates as per Holiday List: {0},Munkaállomás zárva a következő időpontokban a Nyaralási lista szerint: {0},
+Wrapping up,Becsomagol,
+Wrong Password,Hibás Jelszó,
+Year start date or end date is overlapping with {0}. To avoid please set company,"Év kezdő vagy befejezési időpont átfedésben van evvel: {0}. Ennak elkerülése érdekében, kérjük, állítsa be a céget",
+You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata.",
+You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0},
+You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon,
+You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására,
+You are not present all day(s) between compensatory leave request days,Ön nincs jelen a napi kompenzációs távolléti napok napjai között,
+You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni az árat, ha az említett ANYGJZ összefügg már egy tétellel",
+You can not enter current voucher in 'Against Journal Entry' column,"Ha nem tudja bevinni a jelenlegi utalványt az ""Ismételt Naplókönyvelés"" oszlopba",
+You can only have Plans with the same billing cycle in a Subscription,"Csak olyan előfizetési számlázási ciklusokat vehet igénybe, egyenlő számlázási ciklusa van",
+You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki.,
+You can only renew if your membership expires within 30 days,"Csak akkor tudja megújítani, ha tagsága lejár 30 napon belül",
+You can only select a maximum of one option from the list of check boxes.,Legfeljebb egy lehetőséget jelölhet ki a jelölőnégyzetek listájából.,
+You can only submit Leave Encashment for a valid encashment amount,Csak egy távollét beváltást lehet benyújtani az érvényes készpénzre váltáshoz,
+You can't redeem Loyalty Points having more value than the Grand Total.,"Nem lehet több olyan érték hűségpontot megváltani, mint a Grand Total.",
+You cannot credit and debit same account at the same time,Egy főkönyvi számlában nem végezhet egyszerre tartozás és követelés bejegyzést.,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti ezt a Pénzügyi évet: {0}. Pénzügyi év: {0} az alapértelmezett beállítás, a Globális beállításokban",
+You cannot delete Project Type 'External',"A ""Külső"" projekttípust nem törölheti",
+You cannot edit root node.,Nem szerkesztheti a fő csomópontot.,
+You cannot restart a Subscription that is not cancelled.,"Nem indíthatja el az Előfizetést, amelyet nem zárt le.",
+You don't have enought Loyalty Points to redeem,Nincs elegendő hűségpontjaid megváltáshoz,
+You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}.,
+You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1},
+You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0},
+You have entered duplicate items. Please rectify and try again.,"Ismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra.",
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Felhasználónak kell lennie a System Manager és a Item Manager szerepkörökkel, hogy felvehesse a felhasználókat a Marketplace-be.",
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel.",
+You need to be logged in to access this page,"Be kell jelentkezie, hogy elérje ezt az oldalt",
+You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Elveszti a korábban generált számlák nyilvántartását. Biztosan újra szeretné kezdeni ezt az előfizetést?,
+Your Organization,A szervezete,
 Your cart is Empty,Az Ön kosara üres,
 Your email address...,Az email címed...,
-Your order is out for delivery!,A megrendelés kiszállítására nincs szükség!,
-Your tickets,A jegyek,
+Your order is out for delivery!,A rendelése kiszállításra került!,
+Your tickets,A jegyei,
 ZIP Code,Irányítószám,
 [Error],[Hiba],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nincs raktáron,
-`Freeze Stocks Older Than` should be smaller than %d days.,"A „Fagyasztó készletek idősebbek” értékének kisebbnek kell lennie, mint% d nap.",
-based_on,alapján,
-cannot be greater than 100,nem lehet 100-nál nagyobb,
+[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) elfogyott,
+`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint` kisebbnek kell lennie,  %d napnál.",
+based_on,ez alapján,
+cannot be greater than 100,"nem lehet nagyobb, mint 100",
 disabled user,letiltott felhasználó,
-"e.g. ""Build tools for builders""",pl. &quot;Építési szerszámok építőknek&quot;,
-"e.g. ""Primary School"" or ""University""",pl. &quot;Általános iskola&quot; vagy &quot;Egyetem&quot;,
+"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek""",
+"e.g. ""Primary School"" or ""University""","pl. ""általános iskola"" vagy ""egyetem""",
 "e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya",
 hidden,rejtett,
 modified,módosított,
 on,tovább,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; le van tiltva,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nem a pénzügyi évben {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nem lehet nagyobb a tervezett mennyiségnél ({2}) a {3} munkarendben,
-{0} - {1} is inactive student,{0} - {1} inaktív diák,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} nem szerepel a {2} tételben,
-{0} - {1} is not enrolled in the Course {2},{0} - {1} nem szerepel a {2} kurzusban,
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {1} {{}} {2} {3} ellenében a {4}. Ez meghaladja a {5},
-{0} Digest,{0} Digest,
-{0} Number {1} already used in account {2},{0} {1} szám már használt a {2} fiókban,
-{0} Request for {1},{0} {1} kérése,
-{0} Result submittted,{0} Eredmény benyújtása,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} A {1} tételhez szükséges sorszámok. Ön megadta a {2} -t.,
-{0} Student Groups created.,{0} A diákcsoportok létrehozása.,
-{0} Students have been enrolled,{0} A diákok beiratkozásra kerültek,
-{0} against Bill {1} dated {2},{0} a (z) {1} {2} -es kelt ellen,
-{0} against Purchase Order {1},{0} vásárlási megrendelés ellen {1},
-{0} against Sales Invoice {1},{0} eladási számla ellen {1},
-{0} against Sales Order {1},{0} a {1} értékesítési megrendelés ellen,
-{0} already allocated for Employee {1} for period {2} to {3},{0} már elküldve a {1} alkalmazottnak a {2} időszakra {3} időszakra,
-{0} applicable after {1} working days,{0} alkalmazandó {1} munkanap után,
-{0} asset cannot be transferred,{0} eszköz nem ruházható át,
+{0} '{1}' is disabled,{0} '{1}' letiltott,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' nem a pénzügyi évben {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nem lehet nagyobb a ({2}) tervezett mennyiségnél  a {3} Munka Rendelésnél,
+{0} - {1} is inactive student,{0} - {1} inaktív tanuló,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} nem vontunk be ebbe a kötegbe {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} nem vontuk be a tanfolyamba {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},"{0} költségvetés ehhez a főkönyvi számlához {1}, ez ellen {2} {3} ami {4}. Ez meg fogja haladni ennyivel {5}",
+{0} Digest,{0} válogatás,
+{0} Number {1} already used in account {2},{0} A(z) {2} fiókban már használt {1} szám,
+{0} Request for {1},{0} {1} iránti kérelem,
+{0} Result submittted,{0} Eredmény benyújtva,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sorozatszám szükséges ehhez a Tételhez: {1}. Ezt adta meg: {2}.,
+{0} Student Groups created.,{0} Tanuló csoportok létrehozva.,
+{0} Students have been enrolled,{0} A hallgatók beiratkoztak,
+{0} against Bill {1} dated {2},{0} a  {2} dátumú  {1} Ellenszámla,
+{0} against Purchase Order {1},{0} a {1} Beszerzési megrendeléshez,
+{0} against Sales Invoice {1},{0} a {1} Értékesítési számlához,
+{0} against Sales Order {1},{0} a {1} Vevői rendeléshez,
+{0} already allocated for Employee {1} for period {2} to {3},{0} már elkülönített a  {1} Alkalmazotthoz a {2} -től {3} -ig időszakra,
+{0} applicable after {1} working days,{1} munkanap után alkalmazható a {0},
+{0} asset cannot be transferred,{0} vagyontárgy eszköz nem vihető át,
 {0} can not be negative,{0} nem lehet negatív,
 {0} created,{0} létrehozva,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} jelenleg {1} Szállítói Scorecard áll, és a beszerzési megrendeléseket erre a szállítóra óvatosan kell kiadni.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} jelenleg {1} Szállítói Scorecard áll, és ennek a szállítónak az RFQ-kat óvatosan kell kiadni.",
-{0} does not belong to Company {1},{0} nem tartozik a {1} vállalathoz,
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nincs egészségügyi szakember ütemezése. Adja hozzá az Egészségügyi szakember mesternek,
-{0} entered twice in Item Tax,{0} kétszer adták meg az elemadót,
-{0} for {1},{0} {1},
-{0} has been submitted successfully,{0} sikeresen elküldve,
-{0} has fee validity till {1},{0} {1} díj ellenében érvényes,
-{0} hours,{0} óra,
-{0} in row {1},{0} sorban {1},
-{0} is a company holiday,{0} egy vállalati ünnep,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","A(z) {0} jelenleg {1} Szállítói mutatószámmal rendelkezik, ezért a vevői rendeléseket ennek a szállítónak óvatosan kell kiadni.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","A(z) {0} jelenleg egy {1} Szállítói eredménymutatón áll, ezért az árajánlatot ennek a szállaítóank  óvatossan kell kiadni.",
+{0} does not belong to Company {1},{0} nem tartozik az  {1} vállalathoz,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nem rendelkezik egészségügyi szakember ütemezéssel. Addjon hozzá egészségügyi szakember intézőt,
+{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába,
+{0} for {1},{0} a {1} -hez,
+{0} has been submitted successfully,{0} sikeresen beküldésre került,
+{0} has fee validity till {1},A(z) {0} díjszabás érvényessége eddig: {1},
+{0} hours,{0} óra(k),
+{0} in row {1},{0} a {1} sorban,
 {0} is blocked so this transaction cannot proceed,"{0} blokkolva van, így ez a tranzakció nem folytatható",
 {0} is mandatory,{0} kötelező,
-{0} is mandatory for Item {1},{0} kötelező az {1} tételhez,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} kötelező. Lehet, hogy a {1} - {2} nevű pénznemváltási rekordot nem hozza létre.",
-{0} is not a stock Item,{0} nem részvényelem,
-{0} is not a valid Batch Number for Item {1},A (z) {0} nem érvényes tételszám a (z) {1} tételhez,
-{0} is not added in the table,{0} nem szerepel a táblázatban,
-{0} is not in Optional Holiday List,{0} nem szerepel az opcionális ünneplistában,
-{0} is not in a valid Payroll Period,{0} nincs érvényes bérszámfejtési időszakban,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} most az alapértelmezett költségvetési év. Kérjük, frissítse a böngészőt, hogy a módosítás érvénybe lépjen.",
-{0} is on hold till {1},"{0} függőben van, amíg {1}",
+{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva  {1} -&gt; {2}.,
+{0} is not a stock Item,{0} nem Készletezhető tétel,
+{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1},
+{0} is not added in the table,A (z) {0} nem kerül hozzáadásra a táblázathoz,
+{0} is not in Optional Holiday List,{0} nem szerepel az Lehetséges Ünnepi Listában,
+{0} is not in a valid Payroll Period,{0} nem érvényes bérszámfejtési időszak,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ez most az alapértelmezett Költségvetési Év. Kérjük, frissítse böngészőjét a változtatások életbeléptetéséhez.",
+{0} is on hold till {1},"{0} tartásban van, eddig {1}",
 {0} item found.,{0} elem található.,
 {0} items found.,{0} elem található.,
-{0} items in progress,{0} folyamatban lévő elemek,
-{0} items produced,{0} előállított elemek,
+{0} items in progress,{0} tétel(ek) folyamatban,
+{0} items produced,{0} előállított tétel(ek),
 {0} must appear only once,{0} csak egyszer kell megjelennie,
-{0} must be negative in return document,{0} negatívnak kell lennie a visszatérő dokumentumban,
+{0} must be negative in return document,{0} negatívnak kell lennie a válasz dokumentumban,
 {0} must be submitted,{0} be kell nyújtani,
-{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} tranzakcióval. Kérjük, változtassa meg a Társaságot.",
-{0} not found for item {1},{0} nem található {1} elemnél,
-{0} on Half day Leave on {1},{0} félnapon Hagyja {1},
-{0} on Leave on {1},{0} itt: {1},
-{0} parameter is invalid,A {0} paraméter érvénytelen,
-{0} payment entries can not be filtered by {1},{0} fizetési bejegyzések nem szűrhetők {1},
-{0} should be a value between 0 and 100,{0} értéke 0 és 100 között legyen,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} egység [{1}] (# Form / Item / {1}) a [{2}] -ban található (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} {1} egységre volt szükség a {2} {3} {4} -on {5} {{}} -ig, hogy befejezze ezt a tranzakciót.",
-{0} units of {1} needed in {2} to complete this transaction.,{2} {1} egységre volt szükség a (z) {2} lépésben a tranzakció befejezéséhez.,
-{0} valid serial nos for Item {1},{0} érvényes {1} sorozatszámú sorozatszám,
-{0} variants created.,{0} létrehozott változatok.,
+{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot.",
+{0} not found for item {1},{0} nem található az {1} tételhez,
+{0} parameter is invalid,A (z) {0} paraméter érvénytelen,
+{0} payment entries can not be filtered by {1},{0} fizetési bejegyzéseket nem lehet szűrni ezzel: {1},
+{0} should be a value between 0 and 100,A {0} érték 0 és 100 közé esik,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} darab [{1}] (#Form/Item/{1}) ebből található a [{2}](#Form/Warehouse/{2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} darab ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez.",
+{0} units of {1} needed in {2} to complete this transaction.,{0} darab ebből: {1} szükséges ebben: {2} a tranzakció befejezéséhez.,
+{0} valid serial nos for Item {1},"{0} érvényes sorozatszámok, a(z) {1} tételhez",
+{0} variants created.,{0} változatokat hoztak létre.,
 {0} {1} created,{0} {1} létrehozott,
 {0} {1} does not exist,{0} {1} nem létezik,
 {0} {1} does not exist.,{0} {1} nem létezik.,
-{0} {1} has been modified. Please refresh.,"{0} {1} módosult. Kérjük, frissítse.",
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nem érkezett be, így a művelet nem fejezhető be",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} kapcsolódik a {2} -hez, de a Party Account {3}",
-{0} {1} is cancelled or closed,{0} {1} törlésre vagy zárásra kerül,
-{0} {1} is cancelled or stopped,{0} {1} törlődik vagy leáll,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} törlődik, így a művelet nem fejezhető be",
-{0} {1} is closed,{0} {1} zárva van,
+{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse.",
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nem nyújtották be, így a művelet nem végrehajtható",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} társítva a (z) {2} -hez, de a felek számlája a {3}",
+{0} {1} is cancelled or closed,{0} {1} törlik vagy zárva,
+{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} törlődik, így a művelet nem lehet végrehajtható",
+{0} {1} is closed,{0} {1} zárva,
 {0} {1} is disabled,{0} {1} le van tiltva,
-{0} {1} is frozen,{0} {1} fagyasztva van,
+{0} {1} is frozen,{0} {1} fagyasztott,
 {0} {1} is fully billed,{0} {1} teljesen számlázott,
 {0} {1} is not active,{0} {1} nem aktív,
-{0} {1} is not associated with {2} {3},{0} {1} nincs társítva a {2} {3},
-{0} {1} is not present in the parent company,{0} {1} nincs jelen az anyavállalatban,
-{0} {1} is not submitted,{0} {1} nem érkezett be,
-{0} {1} is {2},{0} {1} {2},
-{0} {1} must be submitted,{0} {1} -ot kell benyújtani,
-{0} {1} not in any active Fiscal Year.,{0} {1} nem aktív költségvetési évben.,
-{0} {1} status is {2},{0} {1} állapot {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: „Nyereség és veszteség” típusú fiók {2} nem engedélyezett a nyitó bejegyzésben,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: A {2} számla nem lehet csoport,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: A (z) {2} fiók nem tartozik a {3} vállalathoz,
-{0} {1}: Account {2} is inactive,{0} {1}: A {2} fiók inaktív,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: A {2} könyvelési bejegyzése csak pénznemben lehetséges: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: A költségközpont kötelező a {2} tételhez,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Költségközpont szükséges a „Profit and Loss” fiókhoz {2}. Kérjük, állítson be egy alapértelmezett költségközpontot a vállalat számára.",
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: A költségközpont {2} nem tartozik a {3} vállalathoz,
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Az ügyfél a követelés ellenében köteles {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: A (z) {2} esetében szükséges a beszedési vagy hitelösszeg.,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Szállítót kell fizetni a {2} fizetendő fiókkal szemben,
+{0} {1} is not associated with {2} {3},{0} {1} nincs társítva ezekhez: {2} {3},
+{0} {1} is not present in the parent company,{0} {1} nincs jelen ebben az anyavállalatban,
+{0} {1} is not submitted,{0} {1} nem nyújtják be,
+{0} {1} is {2},{0} {1} a {2},
+{0} {1} must be submitted,{0} {1} be kell nyújtani,
+{0} {1} not in any active Fiscal Year.,{0} {1} egyik aktív pénzügyi évben sem.,
+{0} {1} status is {2},{0} {1} állapota {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Eredménykimutatás' típusú számla {2} nem engedélyezett a kezdő könyvelési tételben,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3},
+{0} {1}: Account {2} is inactive,{0} {1}: fiók {2} inaktív,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: számviteli könyvelés {2} csak ebben a pénznemben végezhető: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Költséghely kötelező ehhez a tételhez {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Költséghely szükséges az 'Eredménykimutatás' számlához {2}. Kérjük, állítsa be az alapértelmezett Költséghelyet a Vállalkozáshoz.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Költséghely {2} nem tartozik ehhez a vállalkozáshoz {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: a vevő kötelező a Bevételi számlához {2},
+{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: Vagy nekünk tartozás, vagy tőlünk követelési összeg szükséges ehhez {2}",
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Beszállító kötelező a fizetendő számlához {2},
 {0}% Billed,{0}% Számlázott,
-{0}% Delivered,{0}% Szállított,
-"{0}: Employee email not found, hence email not sent","{0}: Az alkalmazottak e-mailje nem található meg, ezért az e-mailt nem küldték el",
-{0}: From {0} of type {1},{0}: {0} {1} típusú,
-{0}: From {1},{0}: {1},
+{0}% Delivered,{0}% szállítva,
+"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email",
+{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból,
+{0}: From {1},{0}: Feladó {1},
 {0}: {1} does not exists,{0}: {1} nem létezik,
-{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletei táblázatban,
+{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletek táblázatban,
 {} of {},"{} nak,-nek {}",
+"Dear System Manager,","Tisztelt Rendszergazda,",
 Email Group,E-mail csoport,
 Images,képek,
-Import,import,
-There is some problem with the file url: {0},Van valami probléma a fájl URL-jével: {0},
-Values Changed,Az értékek megváltoztak,
-Ageing Range 4,Öregítési tartomány 4,
-Allocated amount cannot be greater than unadjusted amount,"Az elkülönített összeg nem lehet nagyobb, mint a nem korrigált összeg",
-Allocated amount cannot be negative,Az elosztott összeg nem lehet negatív,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","A különbségszámlának egy Eszköz / Felelősség típusú fióknak kell lennie, mivel ez a részvénybejegyzés nyitó bejegyzés",
+Import,Importálás,
+There is some problem with the file url: {0},Van valami probléma a fájl URL-el: {0},
+Values Changed,Értékek megváltoztak,
+or,vagy,
+Ageing Range 4,Öregedési tartomány 4,
+Allocated amount cannot be greater than unadjusted amount,"A kiosztott összeg nem lehet nagyobb, mint a nem igazított összeg",
+Allocated amount cannot be negative,A kiosztott összeg nem lehet negatív,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","A különbségszámlának eszköz / forrás típusú számlának kell lennie, mivel ez a készletbejegyzés nyitó tétel",
 Error in some rows,Hiba néhány sorban,
-Import Successful,Sikeres importálás,
-Please save first,"Kérjük, mentse el először",
-Price not found for item {0} in price list {1},A (z) {0} tételben az árlistában {1} nem található ár,
-Warehouse Type,Raktári típus,
-'Date' is required,„Dátum” szükséges,
+Import Successful,Az importálás sikeres,
+Please save first,"Kérjük, először mentse",
+Price not found for item {0} in price list {1},A (z) {1} árlistában nem található a (z) {0} tétel ár,
+Warehouse Type,Raktár típusa,
+'Date' is required,A „dátum” kötelező,
 Benefit,Haszon,
 Budgets,Költségvetési,
-Bundle Qty,Csomag mennyiség,
-Company GSTIN,GSTIN cég,
-Company field is required,Vállalati mező szükséges,
+Bundle Qty,Bundle Menny,
+Company GSTIN,Vállalkozás GSTIN,
+Company field is required,A vállalati mező kitöltése kötelező,
 Creating Dimensions...,Méretek létrehozása ...,
-Duplicate entry against the item code {0} and manufacturer {1},Ismétlődő bejegyzés a {0} és a (z) {1} termékkóddal,
-Import Chart Of Accounts from CSV / Excel files,Importáljon számlák listáját CSV / Excel fájlokból,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Érvénytelen GSTIN! A megadott bemenet nem egyezik meg a GSTIN formátummal az UIN tartók vagy a nem rezidens OIDAR szolgáltatók számára,
-Invoice Grand Total,Számla Grand Total,
+Duplicate entry against the item code {0} and manufacturer {1},Másolatos bejegyzés a {0} cikkszámhoz és a {1} gyártóhoz,
+Import Chart Of Accounts from CSV / Excel files,Fióktelep importálása CSV / Excel fájlokból,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Érvénytelen GSTIN! A beírt adat nem felel meg a GSTIN formátumnak az UIN-tulajdonosok vagy a nem rezidens OIDAR szolgáltatók esetében,
+Invoice Grand Total,Összesen számla,
 Last carbon check date cannot be a future date,Az utolsó szén-dioxid-ellenőrzési dátum nem lehet jövőbeli dátum,
-Make Stock Entry,Készítsen tőzsdei bejegyzést,
+Make Stock Entry,Nyilvántartásba vétel,
 Quality Feedback,Minőségi visszajelzés,
-Quality Feedback Template,Minőségi visszajelzési sablon,
-Rules for applying different promotional schemes.,A különböző promóciós rendszerek alkalmazásának szabályai.,
+Quality Feedback Template,Minőségi visszajelző sablon,
+Rules for applying different promotional schemes.,Különböző promóciós rendszerek alkalmazásának szabályai.,
 Shift,Váltás,
-Show {0},{0} megjelenítése,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","A &quot;-&quot;, a &quot;#&quot;, a &quot;.&quot;, A &quot;/&quot;, a &quot;{&quot; és a &quot;}&quot; speciális karakterek nem használhatók a sorozatok elnevezésében",
-Target Details,Céladatok,
-{0} already has a Parent Procedure {1}.,A {0} már rendelkezik szülői eljárással {1}.,
-Annual,Évi,
+Show {0},Mutasd {0},
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciális karakterek, kivéve &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; És &quot;}&quot;, a sorozatok elnevezése nem megengedett",
+Target Details,Cél részletei,
+{0} already has a Parent Procedure {1}.,A (z) {0} már rendelkezik szülői eljárással {1}.,
+Annual,Éves,
 Approved,Jóváhagyott,
 Change,változás,
 From Date,Dátumtól,
@@ -3536,26 +3475,26 @@
 Account Value,Számlaérték,
 Account is mandatory to get payment entries,A fizetési bejegyzéshez a számla kötelező,
 Account is not set for the dashboard chart {0},A fiók nincs beállítva az irányítópult diagramjára: {0},
-Account {0} does not belong to company {1},A (z) {0} számla nem tartozik a (z) {1} céghez,
+Account {0} does not belong to company {1},A {0}számlához nem tartozik a {1} Vállalat,
 Account {0} does not exists in the dashboard chart {1},A (z) {0} fiók nem létezik az {1} irányítópult-táblán,
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"Fiók: A (z) <b>{0}</b> tőke folyamatban van. Folyamatban van, és a Naplóbejegyzés nem frissítheti",
 Account: {0} is not permitted under Payment Entry,Fiók: A (z) {0} nem engedélyezett a fizetési bejegyzés alatt,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,A (z) <b>{1}</b> számlamérleghez a <b>{0}</b> számviteli dimenzió szükséges.,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,A (z) <b>{0}</b> számviteli dimenzió szükséges a (z) {1} eredménykimutatáshoz.,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,A (z) <b>{0}</b> számviteli dimenzió szükséges a (z) &#39;Profit and veszteség&#39; {1} számlához.,
 Accounting Masters,Számviteli Mesterek,
 Accounting Period overlaps with {0},A számviteli időszak átfedésben van a (z) {0} -gal,
 Activity,Tevékenység,
-Add / Manage Email Accounts.,E-mail fiókok hozzáadása / kezelése.,
-Add Child,Add Child,
+Add / Manage Email Accounts.,E-mail fiókok hozzáadása / szerkesztése.,
+Add Child,Al csoport hozzáadása,
 Add Loan Security,Adja hozzá a hitelbiztonságot,
-Add Multiple,Add Multiple,
-Add Participants,Adj hozzá résztvevőket,
+Add Multiple,Többszörös hozzáadás,
+Add Participants,Résztvevők hozzáadása,
 Add to Featured Item,Hozzáadás a Kiemelt elemhez,
-Add your review,Adja hozzá véleményét,
+Add your review,Véleménye hozzáadása,
 Add/Edit Coupon Conditions,Kuponfeltételek hozzáadása / szerkesztése,
 Added to Featured Items,Hozzáadva a Kiemelt tételekhez,
 Added {0} ({1}),Hozzáadva: {0} ({1}),
-Address Line 1,Címsor 1,
+Address Line 1,1. cím sor,
 Addresses,Címek,
 Admission End Date should be greater than Admission Start Date.,"A felvételi záró dátumnak nagyobbnak kell lennie, mint a felvételi kezdő dátum.",
 Against Loan,Hitel ellen,
@@ -3570,18 +3509,17 @@
 Applied Coupon Code,Alkalmazott kuponkód,
 Apply Coupon Code,Alkalmazza a kuponkódot,
 Appointment Booking,Kinevezés Foglalás,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Mivel léteznek tranzakciók a (z) {0} tételnél, a (z) {1} értékét nem módosíthatja",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Mivel már vannak tranzakciók ehhez az  elemhez: {0}, ezért nem tudja megváltoztatni ennek az értékét {1}",
 Asset Id,Asset Id,
 Asset Value,Eszközérték,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Az eszközérték kiigazítása nem vonható be az eszköz <b>{0}</b> beszerzési dátuma előtt.,
 Asset {0} does not belongs to the custodian {1},A {0} eszköz nem tartozik a {1} letétkezelőhöz,
 Asset {0} does not belongs to the location {1},A (z) {0} eszköz nem tartozik a (z) {1} helyhez,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,A (z) <b>{0}</b> számára nem létrehozott eszközök. Az eszközt manuálisan kell létrehoznia.,
 At least one of the Applicable Modules should be selected,Legalább az egyik alkalmazható modult ki kell választani,
 Atleast one asset has to be selected.,Legalább egy eszközt ki kell választani.,
 Attendance Marked,Jelenléti jelölés,
 Attendance has been marked as per employee check-ins,A részvételt a munkavállalói bejelentkezés alapján jelölték meg,
-Authentication Failed,Hitelesítés nem sikerült,
+Authentication Failed,Sikertelen volt a hitelesítés,
 Automatic Reconciliation,Automatikus egyeztetés,
 Available For Use Date,Felhasználható,
 Available Stock,Elérhető készlet,
@@ -3605,7 +3543,7 @@
 Book,Könyv,
 Book Appointment,Könyv kinevezése,
 Brand,Márka,
-Browse,Böngészés,
+Browse,Böngésszen,
 Call Connected,Hívás csatlakoztatva,
 Call Disconnected,Hívás megszakítva,
 Call Missed,Hívás nem fogadott,
@@ -3617,34 +3555,34 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Nem vonható le, és a hitelbiztonsági érték nagyobb, mint a visszafizetett összeg",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"A (z) {0} feladat nem fejezhető be, mivel a függő {1} feladat nem fejeződött be / nem lett megszakítva.",
 Cannot create loan until application is approved,"Nem lehet hitelt létrehozni, amíg az alkalmazást jóvá nem hagyják",
-Cannot find a matching Item. Please select some other value for {0}.,"Nem található megfelelő elem. Kérjük, válasszon más értéket a (z) {0} értékhez.",
+Cannot find a matching Item. Please select some other value for {0}.,"Nem találja a megfelelő tétel. Kérjük, válasszon egy másik értéket erre {0}.",
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","A (z) {1} sorban a (z) {0} tételnél nem lehet túlterhelni, mint {2}. A túlszámlázás engedélyezéséhez kérjük, állítsa be a kedvezményt a Fiókbeállítások között",
 Cannot unpledge more than {0} qty of {0},Nem vonhatjuk le a (z) {0} db {0} -nál többet,
-"Capacity Planning Error, planned start time can not be same as end time","Kapacitástervezési hiba, a tervezett indítási idő nem lehet azonos a befejezési idővel",
+"Capacity Planning Error, planned start time can not be same as end time","Kapacitástervezési hiba, a tervezett indulási idő nem lehet azonos a befejezési idővel",
 Categories,Kategóriák,
 Changes in {0},A (z) {0} változásai,
 Chart,Diagram,
 Choose a corresponding payment,Válassza ki a megfelelő fizetést,
-Click on the link below to verify your email and confirm the appointment,Kattintson az alábbi linkre az e-mail megerősítéséhez és az találkozó megerősítéséhez,
+Click on the link below to verify your email and confirm the appointment,Kattintson az alábbi linkre az e-mail megerősítéséhez és a találkozó megerősítéséhez,
 Close,Bezárás,
-Communication,közlés,
-Compact Item Print,Kompakt cikk nyomtatás,
-Company,Vállalat,
+Communication,Kommunikáció,
+Compact Item Print,Kompakt tétel Nyomtatás,
+Company,Vállalkozás,
 Company of asset {0} and purchase document {1} doesn't matches.,A (z) {0} eszköz és a (z) {1} beszerzési okmány társasága nem egyezik.,
 Compare BOMs for changes in Raw Materials and Operations,Hasonlítsa össze a BOM-kat a nyersanyagok és a műveletek változásaival kapcsolatban,
 Compare List function takes on list arguments,A Lista összehasonlítása funkció felveszi a lista argumentumait,
 Complete,teljes,
-Completed,befejezték,
+Completed,Befejezve,
 Completed Quantity,Kész mennyiség,
 Connect your Exotel Account to ERPNext and track call logs,"Csatlakoztassa Exotel-fiókját az ERPNext-hez, és kövesse a hívásnaplókat",
 Connect your bank accounts to ERPNext,Csatlakoztassa bankszámláit az ERPNext-hez,
 Contact Seller,Kapcsolatfelvétel az eladóval,
-Continue,Folytatni,
+Continue,Folytatás,
 Cost Center: {0} does not exist,Költségközpont: A (z) {0} nem létezik,
 Couldn't Set Service Level Agreement {0}.,Nem sikerült beállítani a (z) {0} szolgáltatási szintű megállapodást.,
 Country,Ország,
 Country Code in File does not match with country code set up in the system,A fájlban található országkód nem egyezik a rendszerben beállított országkóddal,
-Create New Contact,Hozzon létre új névjegyet,
+Create New Contact,Új névjegy létrehozása,
 Create New Lead,Új ólom létrehozása,
 Create Pick List,Készítsen válogatási listát,
 Create Quality Inspection for Item {0},Hozzon létre minőségi ellenőrzést a (z) {0} elemhez,
@@ -3652,26 +3590,26 @@
 Creating bank entries...,Banki bejegyzések létrehozása ...,
 Creating {0},{0} létrehozása,
 Credit limit is already defined for the Company {0},A hitelkeret már meg van határozva a vállalat számára {0},
-Ctrl + Enter to submit,Ctrl + Enter az elküldéshez,
-Ctrl+Enter to submit,Ctrl + Enter az elküldéshez,
-Currency,Valuta,
-Current Status,Jelenlegi állapot,
+Ctrl + Enter to submit,Ctrl + Enter a beküldéshez,
+Ctrl+Enter to submit,Ctrl + Enter beadni,
+Currency,Pénznem,
+Current Status,Aktuális állapot,
 Customer PO,Ügyfél PO,
-Customize,Testreszab,
+Customize,Testreszabás,
 Daily,Napi,
 Date,Dátum,
 Date Range,Időintervallum,
 Date of Birth cannot be greater than Joining Date.,"Születési ideje nem lehet nagyobb, mint a csatlakozási dátum.",
-Dear,kedves,
+Dear,Tisztelt,
 Default,Alapértelmezett,
 Define coupon codes.,Adja meg a kuponkódokat.,
 Delayed Days,Késleltetett napok,
-Delete,Töröl,
+Delete,Törlés,
 Delivered Quantity,Szállított mennyiség,
-Delivery Notes,Szállítólevelek,
+Delivery Notes,Szállító levelek,
 Depreciated Amount,Értékcsökkenési összeg,
 Description,Leírás,
-Designation,Kijelölés,
+Designation,Titulus,
 Difference Value,Különbségérték,
 Dimension Filter,Méretszűrő,
 Disabled,Tiltva,
@@ -3681,15 +3619,15 @@
 Do you want to submit the material request,Szeretné benyújtani az anyagkérelmet,
 Doctype,doctype,
 Document {0} successfully uncleared,A (z) {0} dokumentum sikeresen törölve lett,
-Download Template,Töltse le a sablont,
+Download Template,Sablon letöltése,
 Dr,Dr,
-Due Date,Esedékesség dátuma,
-Duplicate,Másolat,
+Due Date,Határidő,
+Duplicate,Megsokszoroz,
 Duplicate Project with Tasks,Projekt másolat feladatokkal,
 Duplicate project has been created,Másolatot készítettünk a projektből,
 E-Way Bill JSON can only be generated from a submitted document,Az E-Way Bill JSON csak benyújtott dokumentumból generálható,
 E-Way Bill JSON can only be generated from submitted document,Az E-Way Bill JSON csak a benyújtott dokumentumból generálható,
-E-Way Bill JSON cannot be generated for Sales Return as of now,Jelenleg a JSON e-Way Bill nem generálható az értékesítés visszatérítésére,
+E-Way Bill JSON cannot be generated for Sales Return as of now,Az e-Way Bill JSON egyelőre nem generálható az értékesítés visszatérítésére,
 ERPNext could not find any matching payment entry,Az ERPNext nem talált megfelelő fizetési bejegyzést,
 Earliest Age,A legkorábbi életkor,
 Edit Details,Részletek szerkesztése,
@@ -3697,18 +3635,18 @@
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ha a szállítás módja közúti, akkor sem GST szállítóazonosítóra, sem járműszámra nincs szükség",
 Email,Email,
 Email Campaigns,E-mail kampányok,
-Employee ID is linked with another instructor,A munkavállalói azonosítót egy másik oktatóhoz kapcsolják,
+Employee ID is linked with another instructor,Az alkalmazott azonosítója egy másik oktatóval van összekapcsolva,
 Employee Tax and Benefits,Munkavállalói adó és juttatások,
 Employee is required while issuing Asset {0},A (z) {0} eszköz kibocsátásakor alkalmazottra van szükség,
 Employee {0} does not belongs to the company {1},A (z) {0} alkalmazott nem tartozik a (z) {1} céghez,
 Enable Auto Re-Order,Engedélyezze az automatikus újrarendelést,
 End Date of Agreement can't be less than today.,"A megállapodás befejezési dátuma nem lehet kevesebb, mint a mai nap.",
-End Time,Idő vége,
+End Time,Befejezés dátuma,
 Energy Point Leaderboard,Energy Point ranglistán,
 Enter API key in Google Settings.,Írja be az API-kulcsot a Google-beállításokban.,
 Enter Supplier,Írja be a szállítót,
-Enter Value,Írja be az értéket,
-Entity Type,Entitás típusa,
+Enter Value,Adjon Értéket,
+Entity Type,Jogi alany típus,
 Error,Hiba,
 Error in Exotel incoming call,Hiba az Exotel bejövő hívásában,
 Error: {0} is mandatory field,Hiba: A (z) {0} mező kötelező,
@@ -3717,20 +3655,18 @@
 Expected and Discharge dates cannot be less than Admission Schedule date,"A várt és a mentesítési dátum nem lehet kevesebb, mint a felvételi ütemezés dátuma",
 Expire Allocation,Lejárat lejár,
 Expired,Lejárt,
-Expiry date is mandatory for selected item.,A lejárat dátuma kötelező a kiválasztott elemnél.,
 Export,Export,
-Export not allowed. You need {0} role to export.,Az exportálás nem engedélyezett. Az exportáláshoz {0} szerep szükséges.,
+Export not allowed. You need {0} role to export.,Export nem engedélyezett. A {0} beosztás szükséges az exporthoz.,
 Failed to add Domain,Nem sikerült hozzáadni a tartományt,
 Fetch Items from Warehouse,Tételek letöltése a raktárból,
 Fetching...,Elragadó...,
-Field,Terület,
-File Manager,Fájl kezelő,
+Field,Mező,
+File Manager,Fájlkezelő,
 Filters,Szűrők,
 Finding linked payments,Kapcsolódó kifizetések keresése,
 Finished Product,Késztermék,
 Finished Qty,Kész,
-First add items in the Item Locations table,Először adjon hozzá elemeket az Elem helyek táblához,
-Fleet Management,Flotta menedzsment,
+Fleet Management,Flotta kezelés,
 Following fields are mandatory to create address:,A következő mezők kitöltése kötelező a cím létrehozásához:,
 For Month,Hónapra,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",A (z) {1} sorban lévő {0} tételnél a sorozatszám nem egyezik a kiválasztott mennyiséggel,
@@ -3745,8 +3681,8 @@
 Future Payment Ref,Jövőbeli fizetés Ref,
 Future Payments,Jövőbeli kifizetések,
 GST HSN Code does not exist for one or more items,A GST HSN kód nem létezik egy vagy több elemnél,
-Generate E-Way Bill JSON,E-Way Bill JSON generálása,
-Get Items,Tételek beszerzése,
+Generate E-Way Bill JSON,Generáljon e-Way Bill JSON-t,
+Get Items,Tételek lekérése,
 Get Outstanding Documents,Szerezzen be kiváló dokumentumokat,
 Goal,Cél,
 Greater Than Amount,Összegnél nagyobb,
@@ -3756,13 +3692,13 @@
 Group By Supplier,Csoport szerint beszállító,
 Group Node,Csoport csomópont,
 Group Warehouses cannot be used in transactions. Please change the value of {0},"A csoportraktárak nem használhatók tranzakciókban. Kérjük, módosítsa a (z) {0} értékét",
-Help,Segítség,
-Help Article,Súgócikk,
+Help,Súgó,
+Help Article,Súgó cikk,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Segít a szerződések nyomon követésében, a szállító, az ügyfél és az alkalmazott alapján",
 Helps you manage appointments with your leads,Segít a találkozók kezelésében az ügyfelekkel,
-Home,itthon,
+Home,Kezdő oldal,
 IBAN is not valid,Az IBAN érvénytelen,
-Import Data from CSV / Excel files.,Adatok importálása CSV / Excel fájlokból.,
+Import Data from CSV / Excel files.,Adat importálása CSV / Excel fájlokból.,
 In Progress,Folyamatban,
 Incoming call from {0},Bejövő hívás: {0},
 Incorrect Warehouse,Helytelen raktár,
@@ -3771,9 +3707,9 @@
 Invalid Barcode. There is no Item attached to this barcode.,Érvénytelen vonalkód. Ehhez a vonalkódhoz nincs csatolt elem.,
 Invalid credentials,Érvénytelen hitelesítő adatok,
 Invite as User,Meghívás felhasználóként,
-Issue Priority.,Kiadási prioritás.,
+Issue Priority.,Kiállítási prioritás.,
 Issue Type.,Probléma típus.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Úgy tűnik, hogy probléma van a szerver csíkkonfigurációjával. Hiba esetén az összeget visszatérítik a számlájára.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Úgy tűnik, hogy probléma van a kiszolgáló sávszélesség konfigurációjával. Hiba esetén az összeg visszafizetésre kerül a számlájára.",
 Item Reported,Jelentés tárgya,
 Item listing removed,Az elemlista eltávolítva,
 Item quantity can not be zero,A cikk mennyisége nem lehet nulla,
@@ -3784,7 +3720,7 @@
 Lab Test Item {0} already exist,A (z) {0} laboratóriumi teszt elem már létezik,
 Last Issue,Utolsó kiadás,
 Latest Age,Legújabb kor,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,A szabadság alkalmazás össze van kapcsolva a {0} szabadság allokációkkal. A szabadság kérelmet nem lehet fizetés nélküli szabadságra beállítani,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,A szabadság alkalmazás össze van kapcsolva a {0} szabadság allokációkkal. A szabadságkérelem nem határozható meg fizetés nélküli szabadságként,
 Leaves Taken,Elveszett levelek,
 Less Than Amount,"Kevesebb, mint összeg",
 Liabilities,Kötelezettségek,
@@ -3797,8 +3733,8 @@
 Loan Security Pledge,Hitelbiztosítási zálogjog,
 Loan Security Pledge Company and Loan Company must be same,A hitelbiztosítási zálogkölcsön-társaságnak és a hitelintézetnek azonosnak kell lennie,
 Loan Security Pledge Created : {0},Létrehozott hitelbiztosítási zálogjog: {0},
-Loan Security Pledge already pledged against loan {0},Hitelbiztosítási zálogjog már zálogkölcsönbe ígért {0},
-Loan Security Pledge is mandatory for secured loan,A hitelbiztosíték kötelező a fedezett hitelhez,
+Loan Security Pledge already pledged against loan {0},Hitelbiztosítási zálogjog már ígéretet tett a kölcsön ellen {0},
+Loan Security Pledge is mandatory for secured loan,A hitelbiztosítás kötelező a biztosíték fedezetéhez,
 Loan Security Price,Hitelbiztosítási ár,
 Loan Security Price overlapping with {0},A kölcsönbiztosítási ár átfedésben a (z) {0} -gal,
 Loan Security Unpledge,Hitelbiztosítási fedezetlenség,
@@ -3808,19 +3744,19 @@
 Loan is mandatory,A hitel kötelező,
 Loans,Kölcsönök,
 Loans provided to customers and employees.,Az ügyfelek és az alkalmazottak számára nyújtott kölcsönök.,
-Location,Elhelyezkedés,
+Location,Tartózkodási hely,
 Log Type is required for check-ins falling in the shift: {0}.,A napló típusa szükséges a műszakban eső bejelentkezéshez: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Úgy tűnik, hogy valaki nem teljes URL-t küldött neked. Kérjük, kérje meg őket, hogy vizsgálják meg.",
-Make Journal Entry,Naplóbejegyzés létrehozása,
-Make Purchase Invoice,Készítsen vásárlási számlát,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Úgy néz ki, mintha valaki küldött egy hiányos URL-t. Kérjük, kérje meg, hogy nézzen utána.",
+Make Journal Entry,Tedd Naplókönyvelés,
+Make Purchase Invoice,Beszerzési számla készítése,
 Manufactured,gyártott,
 Mark Work From Home,Mark Work From Home,
-Master,Fő,
+Master,Fő adat,
 Max strength cannot be less than zero.,"A maximális szilárdság nem lehet kevesebb, mint nulla.",
 Maximum attempts for this quiz reached!,Elérte a kvíz maximális kísérleteit!,
 Message,Üzenet,
-Missing Values Required,Hiányzó értékek szükséges,
-Mobile No,Mobil nélkül,
+Missing Values Required,Hiányzó szükséges értékek,
+Mobile No,Mobil:,
 Mobile Number,Mobil szám,
 Month,Hónap,
 Name,Név,
@@ -3835,23 +3771,21 @@
 No Employee found for the given employee field value. '{}': {},Az adott alkalmazott mezőértékhez nem található alkalmazott. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Nincsenek munkavállalóknak kiosztott levelek: {0} szabadság típusa: {1},
 No communication found.,Nem található kommunikáció.,
-No correct answer is set for {0},Nincs helyes válasz beállítva a (z) {0} számára,
+No correct answer is set for {0},Nincs helyes válasz a (z) {0} számára,
 No description,nincs leírás,
 No issue has been raised by the caller.,A hívó nem vetett fel kérdést.,
 No items to publish,Nincs közzéteendő elem,
 No outstanding invoices found,Nem található fennálló számla,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"A (z) {0} {1} számára nem található olyan fennálló számla, amely megfelelne a megadott szűrőknek.",
-No outstanding invoices require exchange rate revaluation,Nincs fennálló számla az árfolyam átértékelését,
+No outstanding invoices require exchange rate revaluation,A fennálló számlák nem igénylik árfolyam-újraértékelést,
 No reviews yet,Még nincs vélemény,
-No valid <b>Loan Security Price</b> found for {0},Nem található érvényes <b>hitelbiztosítási ár</b> ehhez: {0},
-No views yet,Még nincs nézet,
+No views yet,Még nincs megtekintés,
 Non stock items,Nem raktáron lévő termékek,
-Not Allowed,Nem megengedett,
-Not allowed to create accounting dimension for {0},Nem hozhat létre számviteli dimenziót a (z) {0} számára,
+Not Allowed,Nem engedélyezett,
+Not allowed to create accounting dimension for {0},Nem hozható létre számviteli dimenzió a (z) {0} számára,
 Not permitted. Please disable the Lab Test Template,"Nem engedélyezett. Kérjük, tiltsa le a laboratóriumi tesztsablont",
-Not permitted. Please disable the Procedure Template,"Nem engedélyezett. Kérjük, tiltsa le az eljárási sablont",
 Note,jegyzet,
-Notes: ,Megjegyzés:,
+Notes: ,Megjegyzések:,
 Offline,Offline,
 On Converting Opportunity,A lehetőség konvertálásáról,
 On Purchase Order Submission,Megrendelés benyújtásakor,
@@ -3859,36 +3793,36 @@
 On Task Completion,A Feladat befejezése,
 On {0} Creation,A (z) {0} létrehozáson,
 Only .csv and .xlsx files are supported currently,Jelenleg csak .csv és .xlsx fájlok támogatottak,
-Only expired allocation can be cancelled,Csak a lejárt allokáció törölhető,
+Only expired allocation can be cancelled,Csak a lejárt kiosztást lehet törölni,
 Only users with the {0} role can create backdated leave applications,Csak a (z) {0} szereppel rendelkező felhasználók hozhatnak létre későbbi szabadsági alkalmazásokat,
-Open,Nyisd ki,
+Open,Megnyitva,
 Open Contact,Nyissa meg a Kapcsolattartót,
 Open Lead,Nyitott ólom,
 Opening and Closing,Nyitás és bezárás,
-Operating Cost as per Work Order / BOM,Működési költség munka megrendelés / BOM szerint,
+Operating Cost as per Work Order / BOM,Működési költség munkamegrendelés / BOM szerint,
 Order Amount,Rendelési mennyiség,
-Page {0} of {1},{1} {0} oldal,
+Page {0} of {1},Oldal {0} ennyiből {1},
 Paid amount cannot be less than {0},"A fizetett összeg nem lehet kevesebb, mint {0}",
 Parent Company must be a group company,Az anyavállalatnak csoportnak kell lennie,
 Passing Score value should be between 0 and 100,Az átadási pontszám értékének 0 és 100 között kell lennie,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,A jelszavas házirend nem tartalmazhat szóközt vagy egyidejű kötőjelet. A formátum automatikusan átalakul,
 Patient History,Beteg előzményei,
 Pause,Szünet,
-Pay,Fizetés,
+Pay,Fizet,
 Payment Document Type,Fizetési okmány típusa,
 Payment Name,Fizetés neve,
 Penalty Amount,Büntetés összege,
-Pending,Függőben levő,
+Pending,Függő,
 Performance,Teljesítmény,
 Period based On,Periódus alapján,
 Perpetual inventory required for the company {0} to view this report.,A jelentés megtekintéséhez a (z) {0} vállalat számára folyamatos készlet szükséges.,
 Phone,Telefon,
-Pick List,Válogatási lista,
+Pick List,Válasszon listát,
 Plaid authentication error,Kockás hitelesítési hiba,
 Plaid public token error,Nyilvános nyilvános token hiba,
 Plaid transactions sync error,Kockás tranzakciók szinkronizálási hibája,
 Please check the error log for details about the import errors,Ellenőrizze a hibanaplót az importálási hibák részleteivel kapcsolatban,
-Please click on the following link to set your new password,Kattintson a következő linkre az új jelszó beállításához,
+Please click on the following link to set your new password,"Kérjük, kattintson az alábbi linkre, az új jelszó beállításához",
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,"Kérjük, hozzon létre <b>DATEV beállításokat</b> a <b>(z) {} vállalat számára</b> .",
 Please create adjustment Journal Entry for amount {0} ,"Kérjük, hozzon létre korrekciós naplóbejegyzést a (z) {0} összeghez",
 Please do not create more than 500 items at a time,"Kérjük, ne hozzon létre egynél több 500 elemet",
@@ -3899,17 +3833,16 @@
 Please enter coupon code !!,"Kérjük, írja be a kuponkódot !!",
 Please enter the designation,"Kérjük, írja be a kijelölést",
 Please enter valid coupon code !!,"Kérjük, érvényes kuponkódot írjon be !!",
-Please login as a Marketplace User to edit this item.,"Kérjük, jelentkezzen be Marketplace felhasználóként az elem szerkesztéséhez.",
+Please login as a Marketplace User to edit this item.,"Kérjük, jelentkezzen be Marketplace felhasználóként, hogy szerkeszthesse ezt az elemet.",
 Please login as a Marketplace User to report this item.,"Kérjük, jelentkezzen be egy Marketplace-felhasználóként, hogy jelentse ezt az elemet.",
 Please select <b>Template Type</b> to download template,A <b>sablon</b> letöltéséhez válassza a <b>Sablon típusa</b> lehetőséget,
 Please select Applicant Type first,Először válassza a Jelentkező típusát,
 Please select Customer first,Először válassza az Ügyfél lehetőséget,
 Please select Item Code first,Először válassza az Elem kódot,
 Please select Loan Type for company {0},Válassza ki a (z) {0} vállalat hitel típusát,
-Please select Patient to get prescribed procedure,Válassza ki a Páciens elemet az előírt eljárás elvégzéséhez,
 Please select a Delivery Note,"Kérjük, válasszon szállítólevelet",
 Please select a Sales Person for item: {0},"Kérjük, válasszon egy értékesítőt az elemhez: {0}",
-Please select another payment method. Stripe does not support transactions in currency '{0}',Válasszon másik fizetési módot. A Stripe nem támogatja a (z) &#39;{0}&#39; pénznemben történő tranzakciókat.,
+Please select another payment method. Stripe does not support transactions in currency '{0}',"Kérjük, válasszon más fizetési módot. Csíkos nem támogatja a tranzakciót ebben a pénznemben '{0}'",
 Please select the customer.,"Kérjük, válassza ki az ügyfelet.",
 Please set a Supplier against the Items to be considered in the Purchase Order.,"Kérjük, állítsa a szállítót a megrendelésben figyelembe veendő tételekhez.",
 Please set account heads in GST Settings for Compnay {0},"Kérjük, állítsa be a fiókszámfejeket a Compnay GST beállításaiban {0}",
@@ -3920,22 +3853,22 @@
 Please set valid GSTIN No. in Company Address for company {0},"Kérjük, érvényes GSTIN-számot adjon meg a (z) {0} cég cégcímében",
 Please set {0},"Kérjük, állítsa be a (z) {0} -ot",customer
 Please setup a default bank account for company {0},"Kérjük, állítson be egy alapértelmezett bankszámlát a (z) {0} cég számára",
-Please specify,Kérem részletezze,
+Please specify,"Kérjük, határozza meg",
 Please specify a {0},"Kérjük, adjon meg egy {0}",lead
 Pledge Status,Zálogállapot,
 Pledge Time,Ígéret ideje,
 Printing,Nyomtatás,
-Priority,Kiemelten fontos,
+Priority,Prioritás,
 Priority has been changed to {0}.,A prioritás {0} -re változott.,
 Priority {0} has been repeated.,A (z) {0} prioritást megismételtük.,
 Processing XML Files,XML fájlok feldolgozása,
 Profitability,Jövedelmezőség,
-Project,program,
+Project,Projekt téma,
 Proposed Pledges are mandatory for secured Loans,A javasolt biztosítékok kötelezőek a fedezett kölcsönöknél,
 Provide the academic year and set the starting and ending date.,"Adja meg a tanévet, és állítsa be a kezdő és záró dátumot.",
 Public token is missing for this bank,Hiányzik a bank nyilvános tokenje,
 Publish,közzétesz,
-Publish 1 Item,1 elem közzététele,
+Publish 1 Item,1 tétel közzététele,
 Publish Items,Tételek közzététele,
 Publish More Items,További tételek közzététele,
 Publish Your First Items,Tegye közzé első cikkeit,
@@ -3945,15 +3878,15 @@
 Purchase Invoices,Vásárlási számlák,
 Purchase Orders,Megrendelések,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"A beszerzési nyugtán nincs olyan elem, amelyre a minta megőrzése engedélyezve van.",
-Purchase Return,Vásárlás visszatérése,
+Purchase Return,Beszerzési megrendelés visszárú,
 Qty of Finished Goods Item,Darab késztermék,
 Qty or Amount is mandatroy for loan security,A Mennyiség vagy az összeg kötelezővé teszi a hitelbiztosítást,
 Quality Inspection required for Item {0} to submit,A (z) {0} tétel benyújtásához minőségi ellenőrzés szükséges,
 Quantity to Manufacture,Gyártási mennyiség,
-Quantity to Manufacture can not be zero for the operation {0},A gyártási mennyiség nem lehet nulla a {0} műveletnél,
+Quantity to Manufacture can not be zero for the operation {0},A gyártási mennyiség nem lehet nulla a műveletnél {0},
 Quarterly,Negyedévenként,
-Queued,Queued,
-Quick Entry,Gyors belépés,
+Queued,Sorba állított,
+Quick Entry,Gyors bevitel,
 Quiz {0} does not exist,A (z) {0} kvíz nem létezik,
 Quotation Amount,Ajánlati összeg,
 Rate or Discount is required for the price discount.,Az árkedvezményhez árfolyam vagy engedmény szükséges.,
@@ -3968,10 +3901,10 @@
 Relieving Date must be greater than or equal to Date of Joining,A megváltás dátumának legalább a csatlakozás dátumával kell egyenlőnek lennie,
 Rename,átnevezés,
 Rename Not Allowed,Átnevezés nem megengedett,
-Repayment Method is mandatory for term loans,A visszafizetési módszer kötelező a lejáratú hiteleknél,
+Repayment Method is mandatory for term loans,A visszafizetési módszer kötelező a lejáratú kölcsönök esetében,
 Repayment Start Date is mandatory for term loans,A visszafizetés kezdete kötelező a lejáratú hiteleknél,
 Report Item,Jelentés elem,
-Report this Item,Jelentés erről az elemről,
+Report this Item,Jelentse ezt az elemet,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Alvállalkozók számára fenntartott mennyiség: Nyersanyagmennyiség alvállalkozásba vett termékek előállításához.,
 Reset,Visszaállítás,
 Reset Service Level Agreement,A szolgáltatási szintű szerződés visszaállítása,
@@ -3981,7 +3914,7 @@
 Review,Felülvizsgálat,
 Room,Szoba,
 Room Type,Szoba típus,
-Row # ,# Sor,
+Row # ,Sor #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,{0} sor: Az elfogadott raktár és a beszállítói raktár nem lehet azonos,
 Row #{0}: Cannot delete item {1} which has already been billed.,"{0} sor: A (z) {1} elemet nem lehet törölni, amelyet már kiszámláztak.",
 Row #{0}: Cannot delete item {1} which has already been delivered,"{0} sor: A (z) {1} elemet nem lehet törölni, amely már kézbesítésre került",
@@ -3990,31 +3923,30 @@
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"{0} sor: Nem lehet törölni a (z) {1} cikket, amelyet az ügyfél megrendelése rendel hozzá.",
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"{0} sor: Nem lehet kiválasztani a Beszállítói Raktárt, miközben nyersanyagokat szállítunk alvállalkozónak",
 Row #{0}: Cost Center {1} does not belong to company {2},{0} sor: A (z) {1} költségközpont nem tartozik a (z) {2} vállalathoz,
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"{0} sor: A (z) {1} számú késztermék mennyiségére a (z) {3} {2} művelet nem fejeződik be. Kérjük, frissítse a működési állapotot a (z) {4} Job Card segítségével.",
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"{0} sor: A (z) {1} művelet a (z) {3} munkarenden lévő {2} mennyiségű készterméknél nem fejeződött be. Kérjük, frissítse a működési állapotot a (z) {4} Job Card segítségével.",
 Row #{0}: Payment document is required to complete the transaction,{0} sor: A tranzakció teljesítéséhez fizetési dokumentum szükséges,
 Row #{0}: Serial No {1} does not belong to Batch {2},{0} sor: A (z) {1} sorszám nem tartozik a {2} tételhez,
 Row #{0}: Service End Date cannot be before Invoice Posting Date,{0} sor: A szolgáltatás befejezési dátuma nem lehet a számla feladásának dátuma előtt,
-Row #{0}: Service Start Date cannot be greater than Service End Date,"# 0. Sor: A szolgáltatás kezdési dátuma nem lehet nagyobb, mint a szolgáltatás befejezési dátuma",
-Row #{0}: Service Start and End Date is required for deferred accounting,{0} sor: A halasztott elszámoláshoz szükséges a szolgáltatás kezdő és befejező dátuma,
+Row #{0}: Service Start Date cannot be greater than Service End Date,"{0} sor: A szolgáltatás kezdési dátuma nem lehet nagyobb, mint a szolgáltatás befejezési dátuma",
+Row #{0}: Service Start and End Date is required for deferred accounting,{0} sor: A halasztott számvitelhez szükséges a szolgáltatás kezdő és befejező dátuma,
 Row {0}: Invalid Item Tax Template for item {1},{0} sor: Érvénytelen termékadó sablon a (z) {1} tételhez,
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} sor: A (z) {1} raktárban lévő {4} mennyiség nem érhető el a belépés feladásának időpontjában ({2} {3}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} sor: A (z) {1} raktárban lévő {4} mennyiség nem érhető el a bejegyzés feladásának időpontjában ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},{0} sor: a felhasználó nem alkalmazta a (z) {1} szabályt a (z) {2} elemre,
 Row {0}:Sibling Date of Birth cannot be greater than today.,"{0} sor: Testvér születési ideje nem lehet nagyobb, mint ma.",
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},{1} sor: Az eszköznevek sorozata kötelező a (z) {0} elem automatikus létrehozásához,
 Row({0}): {1} is already discounted in {2},({0} sor): A (z) {1} már kedvezményes a (z) {2} -ben.,
 Rows Added in {0},Sorok hozzáadva a (z) {0} -hoz,
 Rows Removed in {0},Sorok eltávolítva a (z) {0} -ban,
 Sanctioned Amount limit crossed for {0} {1},A (z) {0} {1} áthúzott szankcionált összeghatár,
 Sanctioned Loan Amount already exists for {0} against company {1},A (z) {0} szankcionált hitelösszeg már létezik a (z) {1} társasággal szemben,
-Save,Megment,
+Save,Mentés,
 Save Item,Elem mentése,
 Saved Items,Mentett elemek,
 Scheduled and Admitted dates can not be less than today,"Az ütemezett és az elfogadott dátum nem lehet kevesebb, mint a mai nap",
 Search Items ...,Elemek keresése ...,
 Search for a payment,Keressen fizetést,
 Search for anything ...,Bármi keresése ...,
-Search results for,Keresés eredménye,
-Select All,Mindet kiválaszt,
+Search results for,Keressen eredményeket erre,
+Select All,Mindent kijelöl,
 Select Difference Account,Válassza a Különbség fiókot,
 Select a Default Priority.,Válasszon alapértelmezett prioritást.,
 Select a Supplier from the Default Supplier List of the items below.,Válasszon szállítót az alábbi tételek alapértelmezett szállító listájából.,
@@ -4022,27 +3954,26 @@
 Select finance book for the item {0} at row {1},Válassza ki a {0} tétel pénzügyi könyvét a (z) {1} sorban,
 Select only one Priority as Default.,Csak egy prioritást válasszon alapértelmezésként.,
 Seller Information,Eladó információk,
-Send,Küld,
+Send,Küldés,
 Send a message,Üzenetet küldeni,
 Sending,elküldés,
 Sends Mails to lead or contact based on a Campaign schedule,E-maileket küld a vezetéshez vagy a kapcsolatfelvételhez a kampány ütemezése alapján,
-Serial Number Created,Létrehozva a sorozatszámot,
+Serial Number Created,Sorozatszám létrehozva,
 Serial Numbers Created,Létrehozott sorozatszám,
-Serial no(s) required for serialized item {0},A (z) {0} sorozatszámú tételhez sorozatszám szükséges,
+Serial no(s) required for serialized item {0},A (z) {0} soros tételhez sorozatszám szükséges,
 Series,Sorozat,
 Server Error,szerver hiba,
-Service Level Agreement has been changed to {0}.,A szolgáltatási szintű megállapodást {0} -ra változtatták.,
+Service Level Agreement has been changed to {0}.,A szolgáltatási szint megállapodás megváltozott {0} -ra.,
 Service Level Agreement tracking is not enabled.,A szolgáltatási szintű megállapodás követése nem engedélyezett.,
 Service Level Agreement was reset.,A szolgáltatási szintű megállapodást visszaállították.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Szolgáltatási szintű megállapodás a (z) {0} típusú entitással és a {1} entitással már létezik.,
-Set,Készlet,
+Set,Beállítás,
 Set Meta Tags,Metacímkék beállítása,
 Set Response Time and Resolution for Priority {0} at index {1}.,Állítsa be a (z) {0} prioritás válaszidejét és felbontását a (z) {1} indexnél.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Állítsa be az elem eltarthatósági idejét napokban, hogy a lejáratot a gyártás dátuma és az eltarthatóság alapján állítsa be.",
 Set {0} in company {1},Állítsa be a (z) {0} szót a (z) {1} társaságban,
-Setup,Beállít,
-Setup Wizard,Beállítási varázslót,
-Shift Management,Műszakkezelés,
+Setup,Telepítés,
+Setup Wizard,Telepítés varázsló,
+Shift Management,Turnus kezelés,
 Show Future Payments,Mutassa a jövőbeli kifizetéseket,
 Show Linked Delivery Notes,Kapcsolódó kézbesítési jegyzetek megjelenítése,
 Show Sales Person,Mutassa az értékesítő személyt,
@@ -4052,22 +3983,22 @@
 Something went wrong while evaluating the quiz.,A kvíz értékelése közben valami rosszra ment.,
 "Sorry,coupon code are exhausted","Sajnáljuk, a kuponkód kimerült",
 "Sorry,coupon code validity has expired",Sajnos a kuponkód érvényessége lejárt,
-"Sorry,coupon code validity has not started","Sajnáljuk, a kuponkód érvényessége még nem kezdődött meg",
-Sr,Sr,
-Start,Rajt,
+"Sorry,coupon code validity has not started",Sajnos a kuponkód érvényessége még nem kezdődött meg,
+Sr,Tsz,
+Start,Kezdés,
 Start Date cannot be before the current date,A kezdő dátum nem lehet az aktuális dátum előtt,
-Start Time,Kezdési idő,
+Start Time,Kezdés ideje,
 Status,Állapot,
 Status must be Cancelled or Completed,Az állapotot törölni kell vagy be kell fejezni,
 Stock Balance Report,Készletmérleg-jelentés,
 Stock Entry has been already created against this Pick List,A készletbejegyzés már létre lett hozva ezzel a válogatási listával,
-Stock Ledger ID,Részvénykönyvi azonosító,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,A készletérték ({0}) és a számlaegyenleg ({1}) nincs szinkronban a (z) {2} számlához és az ahhoz kapcsolódó raktárakhoz.,
+Stock Ledger ID,Alapkönyvi azonosító,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,A készletérték ({0}) és a számlaegyenleg ({1}) nincs szinkronban a (z) {2} számla és a hozzá kapcsolódó raktárak számára.,
 Stores - {0},Üzletek - {0},
 Student with email {0} does not exist,A (z) {0} e-mail című hallgató nem létezik,
 Submit Review,Vélemény elküldése,
-Submitted,benyújtott,
-Supplier Addresses And Contacts,Beszállítói címek és kapcsolatok,
+Submitted,Benyújtva,
+Supplier Addresses And Contacts,Beszállítók címei és Kapcsolatai,
 Synchronize this account,Szinkronizálja ezt a fiókot,
 Tag,Címke,
 Target Location is required while receiving Asset {0} from an employee,"A célhelyre akkor van szükség, ha a (z) {0} eszközt megkapja egy alkalmazotttól",
@@ -4088,15 +4019,14 @@
 The selected payment entry should be linked with a creditor bank transaction,A kiválasztott fizetési tételt össze kell kapcsolni egy hitelező bank tranzakcióval,
 The selected payment entry should be linked with a debtor bank transaction,A kiválasztott fizetési tételt össze kell kapcsolni egy adós bank tranzakcióval,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,"A teljes allokált összeg ({0}) nagyobbak, mint a kifizetett összeg ({1}).",
-The total completed qty({0}) must be equal to qty to manufacture({1}),A teljes kész darabszámnak ({0}) a gyártáshoz szükséges darabszámnak ({1}) kell lennie.,
 The value {0} is already assigned to an exisiting Item {2}.,A (z) {0} érték már hozzá van rendelve egy létező {2} elemhez.,
-There are no vacancies under staffing plan {0},A munkaerő-terv szerint nincs üres hely {0},
+There are no vacancies under staffing plan {0},A személyzeti terv szerint nincs üres hely {0},
 This Service Level Agreement is specific to Customer {0},Ez a szolgáltatási szintű megállapodás a {0} vevőre vonatkozik,
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Ez a művelet elválasztja ezt a fiókot minden olyan külső szolgáltatástól, amely az ERPNext-et integrálja a bankszámláival. Nem vonható vissza. Biztos vagy benne ?",
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Ez a művelet elválasztja ezt a fiókot minden olyan külső szolgáltatástól, amely integrálja az ERPNext-et a bankszámlájával. Nem vonható vissza. Biztos vagy benne ?",
 This bank account is already synchronized,Ez a bankszámla már szinkronizálva van,
 This bank transaction is already fully reconciled,Ez a banki tranzakció már teljesen egyezik,
-This employee already has a log with the same timestamp.{0},Ennek az alkalmazottnak már van naplója ugyanazzal az időbélyeggel. {0},
-This page keeps track of items you want to buy from sellers.,"Ezen az oldalon nyomon követi azokat az elemeket, amelyeket az eladótól meg szeretne vásárolni.",
+This employee already has a log with the same timestamp.{0},Ennek az alkalmazottnak már van naplója ugyanazon időbélyeggel. {0},
+This page keeps track of items you want to buy from sellers.,"Ezen az oldalon nyomon követi azokat az elemeket, amelyeket eladótól vásárolni szeretne.",
 This page keeps track of your items in which buyers have showed some interest.,"Ezen az oldalon nyomon követheti azokat az elemeket, amelyek iránt a vásárlók érdeklődést mutattak.",
 Thursday,csütörtök,
 Timing,Időzítés,
@@ -4104,18 +4034,17 @@
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",A túlzott számlázás engedélyezéséhez frissítse a &quot;Fiókbeállítások felett&quot; pontot a &quot;Túlfizetési támogatás&quot; alatt.,
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",A túllépés / kézbesítés engedélyezéséhez frissítse a &quot;Túlérvényesítési / szállítási támogatás&quot; elemet a Készletbeállításokban vagy az elemben.,
 To date needs to be before from date,A mai napig a dátum előtt kell lennie,
-Total,Teljes,
+Total,Összesen,
 Total Early Exits,Összes korai kilépés,
-Total Late Entries,Összes késői bejegyzés,
-Total Payment Request amount cannot be greater than {0} amount,"A teljes fizetési kérelem összege nem lehet nagyobb, mint {0} összeg",
+Total Late Entries,Összes kései bejegyzés,
+Total Payment Request amount cannot be greater than {0} amount,"A teljes kifizetési igény összege nem lehet nagyobb, mint {0} összeg",
 Total payments amount can't be greater than {},"A teljes kifizetés összege nem lehet nagyobb, mint {}",
-Totals,összesítések,
+Totals,Az összesítések,
 Training Event:,Képzési esemény:,
 Transactions already retreived from the statement,A tranzakciók már visszavonultak a nyilatkozatból,
-Transfer Material to Supplier,Anyag továbbítása a szállítónak,
+Transfer Material to Supplier,Át az anyagot szállító,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,A szállítási átvételi szám és a dátum kötelező a választott szállítási módhoz,
 Tuesday,kedd,
-Type,típus,
 Unable to find Salary Component {0},Nem található a fizetés-összetevő {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,A következő {0} napban nem sikerült megtalálni a (1) művelet időtartamát.,
 Unable to update remote activity,Nem sikerült frissíteni a távoli tevékenységet,
@@ -4128,36 +4057,36 @@
 Update,frissítés,
 Update Details,Frissítse a részleteket,
 Update Taxes for Items,Frissítse az elemek adóit,
-"Upload a bank statement, link or reconcile a bank account","Töltsön fel bankszámlakivonatokat, kapcsoljon össze vagy egyeztessen bankszámlát",
+"Upload a bank statement, link or reconcile a bank account","Töltsön fel bankszámlakivonatokat, összekapcsoljon vagy egyeztessen bankszámlát",
 Upload a statement,Tölts fel egy nyilatkozatot,
 Use a name that is different from previous project name,"Használjon nevet, amely eltér a korábbi projekt nevétől",
-User {0} is disabled,A (z) {0} felhasználó le van tiltva,
+User {0} is disabled,A(z) {0} felhasználó letiltva,
 Users and Permissions,Felhasználók és engedélyek,
 Vacancies cannot be lower than the current openings,A betöltetlen álláshelyek nem lehetnek alacsonyabbak a jelenlegi nyitóknál,
 Valid From Time must be lesser than Valid Upto Time.,"Az érvényes időtől kevesebbnek kell lennie, mint az érvényes érvényességi időnek.",
 Valuation Rate required for Item {0} at row {1},A (z) {0} tételhez az {1} sorban szükséges értékelési arány,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","A (z) {0} tételhez nem található értékelési arány, amelyet a (z) {1} {2} számviteli bejegyzéseinek elvégzéséhez szükséges. Ha az elem nulla értékelési ráta tételként működik a {1} -ben, kérjük, említse meg a {1} Táblázatban. Ellenkező esetben kérjük, hozzon létre egy beérkező készlet tranzakciót az elemhez, vagy említse meg az elemzési értéket az elemrekordban, majd próbálja meg benyújtani / törölni ezt a bejegyzést.",
-Values Out Of Sync,Értékek szinkronizálatlan,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","A (z) {0} tételhez nem található értékelési arány, amelyet a (z) {1} {2} számviteli bejegyzéseinek elvégzéséhez szükséges. Ha az elem nulla értékelési ráta tételként működik a {1} -ben, kérjük, említse meg a {1} Táblázatban. Ellenkező esetben kérjük, hozzon létre egy beérkező készlet tranzakciót az elemhez, vagy említse meg az elemzési értéket az Elem-rekordban, majd próbálja meg benyújtani / törölni ezt a bejegyzést.",
+Values Out Of Sync,Értékek szinkronban,
 Vehicle Type is required if Mode of Transport is Road,"Járműtípust kell megadni, ha a szállítási mód közúti",
 Vendor Name,Szállító neve,
 Verify Email,E-mail megerősítés,
-View,Kilátás,
+View,Nézet,
 View all issues from {0},Az összes probléma megtekintése itt: {0},
 View call log,Hívásnapló megtekintése,
 Warehouse,Raktár,
-Warehouse not found against the account {0},A (z) {0} számlához nem található raktár,
-Welcome to {0},Üdvözöljük a (z) {0} oldalon,
+Warehouse not found against the account {0},Raktár nem található a (z) {0} számlához,
+Welcome to {0},Üdvözöljük itt {0},
 Why do think this Item should be removed?,"Miért gondolja, hogy ezt a tételt el kell távolítani?",
 Work Order {0}: Job Card not found for the operation {1},{0} munkamegrendelés: A (1) művelethez nem található álláskártya,
 Workday {0} has been repeated.,A (z) {0} munkanapon megismételték.,
 XML Files Processed,XML fájlok feldolgozva,
 Year,Év,
 Yearly,Évi,
-You,te,
-You are not allowed to enroll for this course,Nem jelentkezhet erre a kurzusra,
+You,Ön,
+You are not allowed to enroll for this course,Nem léphet fel erre a kurzusra,
 You are not enrolled in program {0},Ön nem regisztrált a (z) {0} programba,
 You can Feature upto 8 items.,Legfeljebb 8 elem jellemzése.,
-You can also copy-paste this link in your browser,Ezt a linket másolhatja és beillesztheti a böngészőbe,
+You can also copy-paste this link in your browser,Másol-beillesztheti ezt az elérési linket a böngészőben,
 You can publish upto 200 items.,Legfeljebb 200 elemet tehet közzé.,
 You can't create accounting entries in the closed accounting period {0},A zárt elszámolási időszakban nem hozhat létre könyvelési bejegyzéseket.,
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Az újrarendelés szintjének fenntartása érdekében engedélyeznie kell az automatikus újrarendelést a Készletbeállításokban.,
@@ -4166,27 +4095,26 @@
 Your Featured Items,Kiemelt tételei,
 Your Items,Tételek,
 Your Profile,Profilod,
-Your rating:,A te értékelésed:,
+Your rating:,Az Ön értékelése :,
 Zero qty of {0} pledged against loan {0},A (z) {0} zéró darab zálogkölcsön ({0}),
 and,és,
 e-Way Bill already exists for this document,Az e-Way Bill már létezik ehhez a dokumentumhoz,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} {2} eszköz létrehozva: <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,A használt kupon {1}. Az engedélyezett mennyiség kimerült,
 {0} Name,{0} Név,
 {0} Operations: {1},{0} Műveletek: {1},
 {0} bank transaction(s) created,{0} banki tranzakció létrehozva,
-{0} bank transaction(s) created and {1} errors,{0} létrehozott bank tranzakciók és {1} hibák,
-{0} can not be greater than {1},"A {0} nem lehet nagyobb, mint {1}",
+{0} bank transaction(s) created and {1} errors,{0} banki tranzakció létrehozva és {1} hiba történt,
+{0} can not be greater than {1},"{0} nem lehet nagyobb, mint {1}",
 {0} conversations,{0} beszélgetés,
 {0} is not a company bank account,A (z) {0} nem egy vállalati bankszámla,
 {0} is not a group node. Please select a group node as parent cost center,A (z) {0} nem csoport csomópont. Válasszon egy csomópontot szülő költségközpontként,
 {0} is not the default supplier for any items.,A (z) {0} nem az alapértelmezett szállító egyetlen elemhez sem.,
-{0} is required,A (z) {0} szükséges,
+{0} is required,{0} szükséges,
 {0} units of {1} is not available.,A (z) {1} {0} egység nem érhető el.,
 {0}: {1} must be less than {2},"{0}: {1} -nek kevesebbnek kell lennie, mint {2}",
 {} is an invalid Attendance Status.,A (z) {} érvénytelen jelenléti állapot.,
-{} is required to generate E-Way Bill JSON,A (z) {} szükséges az E-Way Bill JSON előállításához,
+{} is required to generate E-Way Bill JSON,A (z) {} szükséges az e-Way Bill JSON létrehozásához,
 "Invalid lost reason {0}, please create a new lost reason","Érvénytelen {0} elveszett ok, kérjük, hozzon létre egy új elveszített okot",
 Profit This Year,Nyereség ebben az évben,
 Total Expense,Teljes költség,
@@ -4197,6 +4125,7 @@
 Comments,Hozzászólások,
 Download,Letöltés,
 New,Új,
+Not Found,Nem található,
 Print,Nyomtatás,
 Reference Name,Referencia név,
 Refresh,Frissítés,
@@ -4205,74 +4134,80 @@
 Actual,Tényleges,
 Add to Cart,Kosárba,
 Days Since Last Order,Napok az utolsó rendelés óta,
-In Stock,Raktáron,
+In Stock,Készletben,
 Loan Amount is mandatory,A hitelösszeg kötelező,
 Mode Of Payment,Fizetési mód,
 No students Found,Nem található diák,
-Not in Stock,Nincs raktáron,
-Please select a Customer,"Kérjük, válasszon vevőt",
-Printed On,Nyomtatva,
+Not in Stock,Nincs készleten,
+Please select a Customer,"Kérjük, válasszon egy vásárlót",
+Printed On,Nyomtatott ekkor,
 Received From,Feladó,
 Sales Person,Eladó,
-To date cannot be before From date,A mai napig nem lehet korábban a dátumtól,
-Write Off,Írd le,
+To date cannot be before From date,"A végső nap nem lehet, a kezdő dátum előtti",
+Write Off,Leíró,
 {0} Created,{0} Létrehozva,
-Email Id,Email azonosító,
+Email Id,E-mail ID azonosító,
 Actual ,Tényleges,
-Add to cart,Kosárba,
-Budget,Költségvetés,
+Add to cart,Adja a kosárhoz,
+Budget,Költségkeret,
 Chart Of Accounts Importer,Számlakezelő importőr,
 Chart of Accounts,Számlatükör,
-Customer database.,Vevői adatbázis.,
-Days Since Last order,Napok az utolsó rendelés óta,
+Customer database.,Ügyféladatbázis.,
+Days Since Last order,Utolsó rendeléstől eltel napok,
 Download as JSON,Töltse le JSON néven,
-End date can not be less than start date,"A befejezési dátum nem lehet kevesebb, mint a kezdő dátum",
-For Default Supplier (Optional),Alapértelmezett szállító számára (opcionális),
-From date cannot be greater than To date,"A dátum nem lehet nagyobb, mint a mai napig",
-Get items from,Vásároljon elemeket a,
-Group by,Csoportosít,
+End date can not be less than start date,"A befejezés dátuma nem lehet kevesebb, mint a kezdő dátum",
+For Default Supplier (Optional),Az alapértelmezett beszállító számára (opcionális),
+From date cannot be greater than To date,"A dátum nem lehet nagyobb, mint a dátum",
+Get items from,Tételeket kér le innen,
+Group by,Csoportosítva,
 In stock,Raktáron,
-Item name,Termék név,
-Loan amount is mandatory,A kölcsön összege kötelező,
+Item name,Tétel neve,
+Loan amount is mandatory,A hitelösszeg kötelező,
 Minimum Qty,Minimális mennyiség,
-More details,További részletek,
-Nature of Supplies,Az ellátás jellege,
-No Items found.,Nincs találat.,
-No employee found,Nem található alkalmazott,
-No students found,Nem található diák,
+More details,Részletek,
+Nature of Supplies,Kellékek jellege,
+No Items found.,Nem található tétel.,
+No employee found,Nincs alkalmazott alkalmazott,
+No students found,Nem talált diákokat,
 Not in stock,Nincs raktáron,
 Not permitted,Nem engedélyezett,
-Open Issues ,Nyitott kérdések,
-Open Projects ,Nyílt projektek,
-Open To Do ,Nyitott teendő,
-Operation Id,Művelet azonosítója,
-Partially ordered,Részben megrendelve,
-Please select company first,Először válassza ki a céget,
-Please select patient,"Kérjük, válassza ki a beteget",
+Open Issues ,"Problémák, Ügyek megnyitása",
+Open Projects ,Projekt témák megnyitása,
+Open To Do ,Teendő megnyitása,
+Operation Id,Művelet ID,
+Partially ordered,Részben rendezett,
+Please select company first,"Kérjük, válassza ki először a Vállalatot",
+Please select patient,"Kérem, válassza a Beteg",
 Printed On ,Nyomtatva,
 Projected qty,Tervezett mennyiség,
-Sales person,Eladó,
-Serial No {0} Created,{0} sorozatszám létrehozva,
+Sales person,Értékesítő,
+Serial No {0} Created,{0} széria sz. létrehozva,
 Set as default,Beállítás alapértelmezettként,
-Source Location is required for the Asset {0},A (z) {0} eszközhöz szükséges a forrás helye,
+Source Location is required for the Asset {0},Forrás helyszín szükséges a vagyoni eszközhöz: {0},
 Tax Id,Adóazonosító,
-To Time,Időre,
-To date cannot be before from date,A mai napig nem lehet korábban dátummal,
+To Time,Ideig,
+To date cannot be before from date,A dátum nem lehet a dátum előtt,
 Total Taxable value,Teljes adóköteles érték,
 Upcoming Calendar Events ,Közelgő naptári események,
 Value or Qty,Érték vagy Mennyiség,
 Variance ,Variancia,
 Variant of,Változata,
 Write off,Írd le,
-Write off Amount,Írja le az összeget,
+Write off Amount,Leírt összeg,
 hours,órák,
 received from,feladó,
-to,nak nek,
-Customer &gt; Customer Group &gt; Territory,Vevő&gt; Vevőcsoport&gt; Terület,
-Item Code &gt; Item Group &gt; Brand,Cikkszám&gt; Tételcsoport&gt; Márka,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Kérjük, állítsa a Naming sorozatot a (z) {0} beállításra a Beállítás&gt; Beállítások&gt; Sorozat elnevezése menüpont alatt",
-Please setup Employee Naming System in Human Resource &gt; HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás&gt; HR beállítások menüpontban",
-Please setup Instructor Naming System in Education &gt; Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás&gt; Oktatási beállítások menüben",
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás&gt; Számozási sorozat segítségével",
-Supplier &gt; Supplier Type,Szállító&gt; Beszállító típusa,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverziós tényező ({0} -&gt; {1}) nem található az elemre: {2},
+to,Címzett,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,"A (z) {0} ország alapértelmezésének beállítása nem sikerült. Kérjük, vegye fel a kapcsolatot a support@erpnext.com címen",
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,{0} sor: A (z) {1} elem nem sorosított / csomagolt elem. Ezzel szemben nem lehet sorozatszám / tételszám.,
+Please set {0},"Kérjük, állítsa be {0}",
+Please set {0},"Kérjük, állítsa be a (z) {0} -ot",supplier
+Draft,vázlat,"docstatus,=,0"
+Cancelled,Törölve,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás&gt; Oktatási beállítások menüben",
+Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming sorozatot a (z) {0} beállításra a Beállítás&gt; Beállítások&gt; Sorozat elnevezése menüpont alatt",
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverziós tényező ({0} -&gt; {1}) nem található az elemre: {2},
+Item Code > Item Group > Brand,Cikkszám&gt; Tételcsoport&gt; Márka,
+Customer > Customer Group > Territory,Vevő&gt; Vevőcsoport&gt; Terület,
+Supplier > Supplier Type,Szállító&gt; Beszállító típusa,
+Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás&gt; HR beállítások menüpontban",
+Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás&gt; Számozási sorozat segítségével",
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 99a35dc..a1d3843 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1,59 +1,53 @@
- (Half Day),(Setengah hari),
- Currently no stock available in any warehouse,Saat ini tidak tersedia stok di gudang mana pun,
- From Date can not be greater than To Date,Dari Tanggal tidak boleh lebih besar dari Tanggal,
- Group Roll No,Group Roll No,
- or ,atau,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Simpan Sampel berdasarkan batch, harap periksa Tidak Ada Batch untuk menyimpan sampel item",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Barang yang Diberikan Pelanggan&quot; juga tidak bisa menjadi Barang Pembelian,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Barang yang Diberikan Pelanggan&quot; tidak dapat memiliki Tingkat Penilaian,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Adalah Aset Tetap&quot; tidak dapat dicentang, karena catatan Aset ada terhadap item",
-'Based On' and 'Group By' can not be same,&#39;Berdasarkan&#39; dan &#39;Berdasarkan Grup&#39; tidak boleh sama,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Days Sejak Last Order&#39; harus lebih besar dari atau sama dengan nol,
-'Entries' cannot be empty,&#39;Entri&#39; tidak boleh kosong,
-'From Date' is required,Diperlukan &#39;Dari Tanggal&#39;,
-'From Date' must be after 'To Date',&#39;Dari Tanggal&#39; harus setelah &#39;Sampai Tanggal&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Punya Nomor Seri&#39; tidak boleh &#39;Ya&#39; untuk item tidak stok,
-'Opening',&#39;Pembukaan&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Untuk Perkara Tidak.&#39; tidak boleh kurang dari &#39;Dari Kasus No.&#39;,
-'To Date' is required,Diperlukan &#39;Tanggal&#39;,
+"""Customer Provided Item"" cannot be Purchase Item also","""Barang Dari Pelanggan"" tidak bisa berupa Barang Dibeli juga",
+"""Customer Provided Item"" cannot have Valuation Rate","""Barang Dari Pelanggan"" tidak bisa mempunyai Tarif Valuasi",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang",
+'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama,
+'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol,
+'Entries' cannot be empty,'Entries' tidak boleh kosong,
+'From Date' is required,'Dari Tanggal' diperlukan,
+'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir',
+'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan,
+'Opening','Awal',
+'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.',
+'To Date' is required,'Tanggal Akhir' harus diisi,
 'Total',&#39;Total&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;Perbarui Stok&#39; tidak dapat diperiksa karena barang tidak dikirim melalui {0},
-'Update Stock' cannot be checked for fixed asset sale,&#39;Perbarui Stok&#39; tidak dapat diperiksa untuk penjualan aset tetap,
+'Update Stock' can not be checked because items are not delivered via {0},'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0},
+'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap,
 ) for {0},) untuk {0},
 1 exact match.,1 pencocokan tepat.,
-90-Above,90-Atas,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grup Pelanggan ada dengan nama yang sama silakan ubah nama Pelanggan atau ganti nama Grup Pelanggan,
+90-Above,90-ke atas,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan",
 A Default Service Level Agreement already exists.,Perjanjian Tingkat Layanan Default sudah ada.,
 A Lead requires either a person's name or an organization's name,Pimpinan membutuhkan nama seseorang atau nama organisasi,
 A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada,
 A question must have more than one options,Sebuah pertanyaan harus memiliki lebih dari satu opsi,
 A qustion must have at least one correct options,Qustion harus memiliki setidaknya satu opsi yang benar,
 A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} (,
-Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang,
+Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi,
 Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain,
-Abbreviation cannot have more than 5 characters,Singkatan tidak boleh memiliki lebih dari 5 karakter,
-Abbreviation is mandatory,Singkatan adalah wajib,
+Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter,
+Abbreviation is mandatory,Singkatan wajib diisi,
 About the Company,Tentang perusahaan,
 About your company,Tentang perusahaan Anda,
-Above,Atas,
-Absent,Tidak hadir,
-Academic Term,Masa Akademik,
-Academic Term: ,Masa Akademik:,
+Above,Di atas,
+Absent,Absen,
+Academic Term,Jangka Akademis,
+Academic Term: ,Istilah Akademik:,
 Academic Year,Tahun akademik,
 Academic Year: ,Tahun akademik:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima + Jumlah Ditolak harus sama dengan jumlah yang Diterima untuk Barang {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0},
 Accessable Value,Nilai yang Dapat Diakses,
-Account,Rekening,
-Account Number,Nomor rekening,
+Account,Akun,
+Account Number,Nomor Akun,
 Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1},
-Account Pay Only,Akun Hanya Membayar,
-Account Type,Jenis akun,
+Account Pay Only,Akun Pembayaran Saja,
+Account Type,Jenis Account,
 Account Type for {0} must be {1},Jenis Akun untuk {0} harus {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo akun sudah dalam Kredit, Anda tidak diperbolehkan menetapkan &#39;Saldo Harus&#39; sebagai &#39;Debit&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo akun sudah dalam Debit, Anda tidak diperbolehkan menetapkan &#39;Saldo Harus&#39; sebagai &#39;Kredit&#39;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nomor akun untuk akun {0} tidak tersedia. <br> Harap siapkan Bagan Akun Anda dengan benar.,
-Account with child nodes cannot be converted to ledger,Akun dengan simpul anak tidak dapat dikonversi ke buku besar,
-Account with child nodes cannot be set as ledger,Akun dengan simpul anak tidak dapat ditetapkan sebagai buku besar,
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nomor akun untuk akun {0} tidak tersedia. <br> Harap atur bagan akun Anda dengan benar.,
+Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar,
+Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar,
 Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.,
 Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus,
 Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar,
@@ -61,35 +55,34 @@
 Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1},
 Account {0} does not exist,Akun {0} tidak ada,
 Account {0} does not exists,Akun {0} tidak ada,
-Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak cocok dengan Perusahaan {1} di Mode Akun: {2},
+Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak sesuai Perusahaan {1} dalam Mode Akun: {2},
 Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali,
 Account {0} is added in the child company {1},Akun {0} ditambahkan di perusahaan anak {1},
 Account {0} is frozen,Akun {0} dibekukan,
-Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Mata Uang Akun harus {1},
-Account {0}: Parent account {1} can not be a ledger,Akun {0}: Akun induk {1} tidak dapat menjadi buku besar,
+Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1},
+Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar,
 Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: Akun induk {1} bukan milik perusahaan: {2},
 Account {0}: Parent account {1} does not exist,Akun {0}: Akun induk {1} tidak ada,
-Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkan dirinya sebagai akun orang tua,
-Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Saham,
-Account: {0} with currency: {1} can not be selected,Akun: {0} dengan mata uang: {1} tidak dapat dipilih,
+Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk,
+Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan,
+Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih,
 Accountant,Akuntan,
 Accounting,Akuntansi,
-Accounting Entry for Asset,Entri Akuntansi untuk Aset,
-Accounting Entry for Stock,Entri Akuntansi untuk Saham,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2},
+Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset,
+Accounting Entry for Stock,Entri Akuntansi untuk Persediaan,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2},
 Accounting Ledger,Buku Besar Akuntansi,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.,
-Accounting journal entries.,Entri jurnal akuntansi.,
-Accounts,Akun,
-Accounts Payable,Akun hutang,
-Accounts Payable Summary,Ringkasan Hutang Akun,
+Accounting journal entries.,Pencatatan Jurnal akuntansi.,
+Accounts,Akun / Rekening,
+Accounts Payable,Hutang,
+Accounts Payable Summary,Ringkasan Buku Besar Hutang,
 Accounts Receivable,Piutang,
-Accounts Receivable Summary,Ringkasan Piutang Akun,
-Accounts table cannot be blank.,Tabel akun tidak boleh kosong.,
-Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} hingga {1},
+Accounts Receivable Summary,Ringkasan Buku Piutang,
+Accounts table cannot be blank.,Tabel account tidak boleh kosong.,
+Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1},
 Accumulated Depreciation,Akumulasi penyusutan,
-Accumulated Depreciation Amount,Jumlah Akumulasi Penyusutan,
-Accumulated Depreciation as on,Akumulasi Penyusutan pada tanggal,
+Accumulated Depreciation Amount,Akumulasi Penyusutan Jumlah,
+Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada,
 Accumulated Monthly,Akumulasi Bulanan,
 Accumulated Values,Nilai Akumulasi,
 Accumulated Values in Group Company,Nilai Akumulasi dalam Grup Perusahaan,
@@ -98,19 +91,19 @@
 Action Initialised,Tindakan diinisialisasi,
 Actions,Tindakan,
 Active,Aktif,
-Active Leads / Customers,Pelanggan / Pelanggan Aktif,
-Activity Cost exists for Employee {0} against Activity Type - {1},Biaya Aktivitas ada untuk Karyawan {0} terhadap Jenis Aktivitas - {1},
+Active Leads / Customers,Prospek / Pelanggan Aktif,
+Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1},
 Activity Cost per Employee,Biaya Aktivitas per Karyawan,
-Activity Type,Tipe kegiatan,
+Activity Type,Jenis Kegiatan,
 Actual Cost,Harga asli,
 Actual Delivery Date,Tanggal Pengiriman Aktual,
 Actual Qty,Jumlah aktual,
-Actual Qty is mandatory,Jumlah aktual adalah wajib,
-Actual Qty {0} / Waiting Qty {1},Jumlah Sebenarnya {0} / Jumlah Menunggu {1},
-Actual Qty: Quantity available in the warehouse.,Jumlah aktual: Kuantitas tersedia di gudang.,
-Actual qty in stock,Stok aktual dalam stok,
-Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan ke dalam Item rate in row {0},
-Add,Menambahkan,
+Actual Qty is mandatory,Qty Aktual wajib diisi,
+Actual Qty {0} / Waiting Qty {1},Qty Aktual {0} / Qty Menunggu {1},
+Actual Qty: Quantity available in the warehouse.,Jumlah Aktual: Kuantitas yang tersedia di gudang.,
+Actual qty in stock,Jumlah persediaan aktual,
+Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0},
+Add,Tambahkan,
 Add / Edit Prices,Tambah / Edit Harga,
 Add All Suppliers,Tambahkan Semua Pemasok,
 Add Comment,Tambahkan komentar,
@@ -118,22 +111,22 @@
 Add Employees,Tambahkan Karyawan,
 Add Item,Tambahkan Barang,
 Add Items,Tambahkan Item,
-Add Leads,Tambahkan Petunjuk,
+Add Leads,Tambahkan Prospek,
 Add Multiple Tasks,Tambahkan Beberapa Tugas,
 Add Row,Menambahkan baris,
 Add Sales Partners,Tambahkan Mitra Penjualan,
-Add Serial No,Tambahkan Nomor Seri,
+Add Serial No,Tambahkan Nomor Serial,
 Add Students,Tambahkan Siswa,
 Add Suppliers,Tambahkan Pemasok,
 Add Time Slots,Tambahkan Slot Waktu,
-Add Timesheets,Tambahkan Timesheets,
+Add Timesheets,menambahkan Timesheets,
 Add Timeslots,Tambahkan Timeslots,
 Add Users to Marketplace,Tambahkan Pengguna ke Marketplace,
 Add a new address,Tambahkan alamat baru,
 Add cards or custom sections on homepage,Tambahkan kartu atau bagian khusus di beranda,
-Add more items or open full form,Tambahkan lebih banyak item atau buka formulir lengkap,
+Add more items or open full form,Menambahkan item atau buka formulir selengkapnya,
 Add notes,Tambahkan catatan,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan Pelanggan undangan ke portal Anda dengan menambahkannya dari Kontak,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak,
 Add to Details,Tambahkan ke Detail,
 Add/Remove Recipients,Tambah / Hapus Penerima,
 Added,Ditambahkan,
@@ -145,513 +138,504 @@
 Address Name,Nama alamat,
 Address Title,Judul Alamat,
 Address Type,tipe alamat,
-Administrative Expenses,Biaya Administrasi,
+Administrative Expenses,Beban Administrasi,
 Administrative Officer,petugas administrasi,
+Administrator,Administrator,
 Admission,Penerimaan,
 Admission and Enrollment,Penerimaan dan Pendaftaran,
 Admissions for {0},Penerimaan untuk {0},
 Admit,Mengakui,
-Admitted,Diakui,
-Advance Amount,Jumlah Muka,
-Advance Payments,Pembayaran di muka,
+Admitted,Diterima,
+Advance Amount,Jumlah Uang Muka,
+Advance Payments,Uang Muka Pembayaran(Down Payment / Advance),
 Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0},
-Advance amount cannot be greater than {0} {1},Jumlah uang muka tidak boleh lebih dari {0} {1},
+Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1},
 Advertising,Iklan,
 Aerospace,Dirgantara,
-Against,Melawan,
+Against,Terhadap,
 Against Account,Terhadap Akun,
-Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} tidak memiliki entri {1} yang tidak cocok,
-Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} sudah disesuaikan dengan beberapa voucher lainnya,
-Against Supplier Invoice {0} dated {1},Terhadap Faktur Pemasok {0} bertanggal {1},
+Against Journal Entry {0} does not have any unmatched {1} entry,Catatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.,
+Against Journal Entry {0} is already adjusted against some other voucher,Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.,
+Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1},
 Against Voucher,Terhadap Voucher,
-Against Voucher Type,Terhadap Jenis Voucher,
+Against Voucher Type,Terhadap Tipe Voucher,
 Age,Usia,
 Age (Days),Umur (Hari),
-Ageing Based On,Penuaan Berdasarkan,
-Ageing Range 1,Rentang Penuaan 1,
-Ageing Range 2,Rentang Penuaan 2,
-Ageing Range 3,Rentang Penuaan 3,
+Ageing Based On,Umur Berdasarkan,
+Ageing Range 1,Rentang Umur 1,
+Ageing Range 2,Rentang Umur 2,
+Ageing Range 3,Rentang Umur 3,
 Agriculture,Pertanian,
 Agriculture (beta),Pertanian (beta),
-Airline,Perusahaan penerbangan,
+Airline,Maskapai Penerbangan,
 All Accounts,Semua Akun,
-All Addresses.,Semua Alamat.,
-All Assessment Groups,Semua Grup Asesmen,
-All BOMs,Semua BOM,
+All Addresses.,Semua Alamat,
+All Assessment Groups,Semua Grup Assessment,
+All BOMs,Semua BOMs,
 All Contacts.,Semua kontak.,
-All Customer Groups,Semua Grup Pelanggan,
-All Day,Sepanjang hari,
+All Customer Groups,Semua Kelompok Pelanggan,
+All Day,Semua Hari,
 All Departments,Semua Departemen,
 All Healthcare Service Units,Semua Unit Layanan Kesehatan,
-All Item Groups,Semua Grup Barang,
+All Item Groups,Semua Grup Stok Barang/Item,
 All Jobs,Semua Pekerjaan,
 All Products,Semua produk,
-All Products or Services.,Semua Produk atau Layanan.,
+All Products or Services.,Semua Produk atau Jasa.,
 All Student Admissions,Semua Penerimaan Mahasiswa,
 All Supplier Groups,Semua Grup Pemasok,
-All Supplier scorecards.,Semua kartu penilaian Pemasok.,
+All Supplier scorecards.,Semua kartu pemilih Pemasok.,
 All Territories,Semua Wilayah,
 All Warehouses,Semua Gudang,
 All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru,
-All items have already been invoiced,Semua item sudah ditagih,
-All items have already been transferred for this Work Order.,Semua item sudah ditransfer untuk Perintah Kerja ini.,
+All items have already been invoiced,Semua Stok Barang telah tertagih,
+All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.,
 All other ITC,Semua ITC lainnya,
-All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum dilakukan.,
-All these items have already been invoiced,Semua barang ini sudah ditagih,
+All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai.,
+All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih,
 Allocate Payment Amount,Alokasikan Jumlah Pembayaran,
 Allocated Amount,Jumlah yang dialokasikan,
-Allocated Leaves,Daun yang dialokasikan,
+Allocated Leaves,Cuti Yang Dialokasikan,
 Allocating leaves...,Mengalokasikan daun ...,
 Already record exists for the item {0},Sudah ada catatan untuk item {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah disetel default di profil pos {0} untuk pengguna {1}, silakan nonaktifkan default",
-Alternate Item,Barang Alternatif,
-Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kode item,
-Amount,Jumlah,
-Amount After Depreciation,Jumlah Setelah Depresiasi,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default",
+Alternate Item,Item Alternatif,
+Alternative item must not be same as item code,Barang alternatif tidak boleh sama dengan kode barang,
+Amount,Total,
+Amount After Depreciation,Jumlah Setelah Penyusutan,
 Amount of Integrated Tax,Jumlah Pajak Terpadu,
-Amount of TDS Deducted,Jumlah TDS Dikurangi,
+Amount of TDS Deducted,Jumlah TDS Dikurangkan,
 Amount should not be less than zero.,Jumlahnya tidak boleh kurang dari nol.,
-Amount to Bill,Jumlah untuk Bill,
-Amount {0} {1} against {2} {3},Jumlah {0} {1} melawan {2} {3},
-Amount {0} {1} deducted against {2},Jumlah {0} {1} dikurangkan dari {2},
-Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} ke {3},
+Amount to Bill,Nilai Tertagih,
+Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3},
+Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2},
+Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3},
 Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Grup Barang ada dengan nama yang sama, ubah nama item atau ganti nama grup item",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademis dengan &#39;Tahun Akademik&#39; {0} dan &#39;Nama Term&#39; {1} ini sudah ada. Harap modifikasi entri ini dan coba lagi.,
-An error occurred during the update process,Terjadi kesalahan selama proses pembaruan,
-"An item exists with same name ({0}), please change the item group name or rename the item","Item ada dengan nama yang sama ({0}), silakan ubah nama grup item atau ganti nama item",
+"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini &#39;Tahun Akademik&#39; {0} dan &#39;Nama Term&#39; {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.,
+An error occurred during the update process,Kesalahan terjadi selama proses pembaruan,
+"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item",
 Analyst,Analis,
-Analytics,Analisis,
+Analytics,Analytics,
 Annual Billing: {0},Tagihan Tahunan: {0},
 Annual Salary,Gaji tahunan,
 Anonymous,Anonim,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Catatan Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; dan akun &#39;{3}&#39; untuk tahun fiskal {4},
-Another Period Closing Entry {0} has been made after {1},Entri Penutup Periode Lain {0} telah dibuat setelah {1},
-Another Sales Person {0} exists with the same Employee id,Tenaga Penjual lain {0} ada dengan id Karyawan yang sama,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekaman Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; dan akun &#39;{3}&#39; untuk tahun fiskal {4},
+Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1},
+Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama,
 Antibiotic,Antibiotika,
-Apparel & Accessories,Pakaian &amp; Aksesori,
+Apparel & Accessories,Pakaian & Aksesoris,
 "Applicable if the company is SpA, SApA or SRL","Berlaku jika perusahaannya adalah SpA, SApA atau SRL",
 Applicable if the company is a limited liability company,Berlaku jika perusahaan tersebut merupakan perseroan terbatas,
 Applicable if the company is an Individual or a Proprietorship,Berlaku jika perusahaan adalah Perorangan atau Kepemilikan,
 Applicant,Pemohon,
 Applicant Type,Jenis Pemohon,
-Application of Funds (Assets),Aplikasi Dana (Aset),
-Application period cannot be across two allocation records,Periode aplikasi tidak boleh melewati dua catatan alokasi,
-Application period cannot be outside leave allocation period,Periode aplikasi tidak boleh di luar periode alokasi cuti,
-Applied,Terapan,
-Apply Now,Ajukan Sekarang,
-Appointment Analytics,Analisis Pengangkatan,
+Application of Funds (Assets),Penerapan Dana (Aset),
+Application period cannot be across two allocation records,Periode aplikasi tidak dapat melewati dua catatan alokasi,
+Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar,
+Applied,Telah Diterapkan,
+Apply Now,Terapkan Sekarang,
 Appointment Confirmation,Konfirmasi perjanjian,
 Appointment Duration (mins),Durasi Penunjukan (menit),
-Appointment Type,Jenis janji temu,
-Appointment cancelled,Pengangkatan dibatalkan,
-"Appointment cancelled, Please review and cancel the invoice {0}","Perjanjian dibatalkan, Tinjau dan batalkan faktur {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Pengangkatan {0} dan Faktur Penjualan {1} dibatalkan,
+Appointment Type,Jenis Pengangkatan,
+Appointment {0} and Sales Invoice {1} cancelled,Penunjukan {0} dan Sales Invoice {1} dibatalkan,
 Appointments and Encounters,Janji dan Pertemuan,
 Appointments and Patient Encounters,Janji dan Pertemuan Pasien,
-Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dibuat untuk Karyawan {1} di rentang tanggal yang diberikan,
+Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu,
 Apprentice,Magang,
-Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus &#39;Disetujui&#39; atau &#39;Ditolak&#39;,
+Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak',
 Approve,Menyetujui,
-Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak boleh sama dengan peran yang berlaku bagi aturan,
-Approving User cannot be same as user the rule is Applicable To,"Menyetujui Pengguna tidak boleh sama dengan pengguna, aturannya Berlaku untuk",
-"Apps using current key won't be able to access, are you sure?","Aplikasi menggunakan kunci saat ini tidak akan dapat mengakses, Anda yakin?",
-Are you sure you want to cancel this appointment?,Apakah Anda yakin ingin membatalkan janji ini?,
-Arrear,Arrear,
+Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk,
+Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk,
+"Apps using current key won't be able to access, are you sure?","Aplikasi yang menggunakan kunci saat ini tidak dapat diakses, apakah Anda yakin?",
+Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?,
+Arrear,tunggakan,
 As Examiner,Sebagai Pemeriksa,
 As On Date,Seperti Pada Tanggal,
-As Supervisor,Sebagai Pembimbing,
+As Supervisor,Sebagai pengawas,
 As per rules 42 & 43 of CGST Rules,Sesuai aturan 42 &amp; 43 dari Aturan CGST,
 As per section 17(5),Sesuai bagian 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai Pengaturan Pembelian jika Diperlukan Pesanan Pembelian == &#39;YA&#39;, maka untuk membuat Faktur Pembelian, pengguna harus membuat Pesanan Pembelian terlebih dahulu untuk item {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Pengaturan Pembelian jika Dibutuhkan Penerimaan Pembelian == &#39;YA&#39;, maka untuk membuat Faktur Pembelian, pengguna harus membuat Tanda Terima Pembelian terlebih dahulu untuk item {0}",
-As per your assigned Salary Structure you cannot apply for benefits,"Sesuai Struktur Gaji yang ditugaskan Anda, Anda tidak dapat mengajukan tunjangan",
+As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan",
 Assessment,Penilaian,
 Assessment Criteria,Kriteria penilaian,
-Assessment Group,Kelompok Penilai,
-Assessment Group: ,Kelompok Penilai:,
+Assessment Group,Grup penilaian,
+Assessment Group: ,Kelompok Penilaian:,
 Assessment Plan,Rencana Penilaian,
 Assessment Plan Name,Nama Rencana Penilaian,
 Assessment Report,Laporan Penilaian,
 Assessment Reports,Laporan Penilaian,
-Assessment Result,Hasil Penilaian,
+Assessment Result,penilaian Hasil,
 Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada.,
 Asset,Aset,
-Asset Category,Kategori Aset,
-Asset Category is mandatory for Fixed Asset item,Kategori Aset wajib untuk item Aset Tetap,
+Asset Category,Aset Kategori,
+Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap,
 Asset Maintenance,Pemeliharaan Aset,
-Asset Movement,Pergerakan Aset,
-Asset Movement record {0} created,Catatan Pergerakan Aset {0} dibuat,
-Asset Name,Nama Aset,
+Asset Movement,Gerakan aset,
+Asset Movement record {0} created,Gerakan aset catatan {0} dibuat,
+Asset Name,Aset Nama,
 Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih,
 Asset Value Adjustment,Penyesuaian Nilai Aset,
 "Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}",
-Asset scrapped via Journal Entry {0},Aset dihapus melalui Entri Jurnal {0},
+Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0},
 "Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}",
 Asset {0} does not belong to company {1},Aset {0} bukan milik perusahaan {1},
 Asset {0} must be submitted,Aset {0} harus diserahkan,
-Assets,Aktiva,
+Assets,Aset,
 Assign,Menetapkan,
 Assign Salary Structure,Tetapkan Struktur Gaji,
-Assign to Employees,Tetapkan untuk Karyawan,
-Assigning Structures...,Menetapkan Struktur ...,
+Assign to Employees,Serahkan ke Karyawan,
+Assigning Structures...,Menetapkan Struktur...,
 Associate,Rekan,
-At least one mode of payment is required for POS invoice.,Setidaknya diperlukan satu mode pembayaran untuk faktur POS.,
-Atleast one item should be entered with negative quantity in return document,Setidaknya satu item harus dimasukkan dengan kuantitas negatif dalam dokumen pengembalian,
-Atleast one of the Selling or Buying must be selected,Setidaknya salah satu Jual atau Beli harus dipilih,
-Atleast one warehouse is mandatory,Minimal satu gudang adalah wajib,
-Attach Logo,Lampirkan Logo,
+At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.,
+Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali,
+Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih",
+Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib,
+Attach Logo,Pasang Logo,
 Attachments,Lampiran,
-Attendance,Kehadiran,
+Attendance,Absensi,
 Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib,
-Attendance Record {0} exists against Student {1},Catatan Kehadiran {0} ada terhadap Siswa {1},
-Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal mendatang,
-Attendance date can not be less than employee's joining date,Tanggal kehadiran tidak boleh kurang dari tanggal bergabung karyawan,
-Attendance for employee {0} is already marked,Kehadiran karyawan {0} sudah ditandai,
-Attendance for employee {0} is already marked for this day,Kehadiran karyawan {0} sudah ditandai untuk hari ini,
-Attendance has been marked successfully.,Kehadiran telah ditandai dengan sukses.,
-Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirimkan untuk {0} karena ini adalah Hari Libur.,
+Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1},
+Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan,
+Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan,
+Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai,
+Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini,
+Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.,
+Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur.,
 Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.,
-Attribute table is mandatory,Tabel atribut adalah wajib,
-Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Tabel Atribut,
+Attribute table is mandatory,Tabel atribut wajib,
+Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel,
 Authorized Signatory,Penandatangan yang sah,
-Auto Material Requests Generated,Permintaan Material Otomatis Dihasilkan,
-Auto repeat document updated,Ulang dokumen otomatis diperbarui,
+Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis,
+Auto repeat document updated,Pembaruan dokumen otomatis diperbarui,
 Automotive,Otomotif,
 Available,Tersedia,
-Available Leaves,Daun yang tersedia,
-Available Qty,Tersedia Jumlah,
-Available Selling,Jual yang Tersedia,
-Available for use date is required,Diperlukan untuk digunakan tanggal diperlukan,
+Available Leaves,Cuti Yang Tersedia,
+Available Qty,Qty Tersedia,
+Available Selling,Jual Beli,
+Available for use date is required,Tersedia untuk tanggal penggunaan diperlukan,
 Available slots,Slot yang tersedia,
 Available {0},Tersedia {0},
 Available-for-use Date should be after purchase date,Tanggal Tersedia untuk digunakan harus setelah tanggal pembelian,
-Average Age,Umur rata-rata,
+Average Age,Rata-rata Usia,
 Average Rate,Harga rata-rata,
-Avg Daily Outgoing,Rata-rata Keluar Harian,
-Avg. Buying Price List Rate,Rata-rata Tingkat Daftar Harga Pembelian,
-Avg. Selling Price List Rate,Rata-rata Tingkat Daftar Harga Jual,
-Avg. Selling Rate,Rata-rata Tingkat penjualan,
+Avg Daily Outgoing,Rata-rata Harian Outgoing,
+Avg. Buying Price List Rate,Rata-rata Tarif Daftar Harga Beli,
+Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual,
+Avg. Selling Rate,Harga Jual Rata-rata,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan baku tidak bisa sama dengan Item utama,
-BOM Browser,Browser BOM,
-BOM No,BOM No,
+BOM Browser,BOM Browser,
+BOM No,No. BOM,
 BOM Rate,Tingkat BOM,
-BOM Stock Report,Laporan Stok BOM,
-BOM and Manufacturing Quantity are required,Diperlukan BOM dan Jumlah Manufaktur,
-BOM does not contain any stock item,BOM tidak mengandung stok barang,
-BOM {0} does not belong to Item {1},BOM {0} bukan milik Item {1},
+BOM Stock Report,Laporan Persediaan BOM,
+BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan,
+BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun,
+BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1},
 BOM {0} must be active,BOM {0} harus aktif,
-BOM {0} must be submitted,BOM {0} harus diserahkan,
+BOM {0} must be submitted,BOM {0} harus dikirimkan,
 Balance,Keseimbangan,
-Balance (Dr - Cr),Balance (Dr - Cr),
+Balance (Dr - Cr),Saldo (Dr - Cr),
 Balance ({0}),Saldo ({0}),
-Balance Qty,Saldo Jumlah,
-Balance Sheet,Neraca keuangan,
+Balance Qty,Jumlah Saldo,
+Balance Sheet,Neraca,
 Balance Value,Nilai Saldo,
-Balance for Account {0} must always be {1},Saldo untuk Akun {0} harus selalu {1},
+Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1},
 Bank,Bank,
-Bank Account,Akun bank,
-Bank Accounts,Akun bank,
+Bank Account,Rekening Bank,
+Bank Accounts,Rekening Bank,
 Bank Draft,Bank Draft,
 Bank Entries,Entri Bank,
 Bank Name,Nama Bank,
-Bank Overdraft Account,Rekening Cerukan Bank,
+Bank Overdraft Account,Akun Overdraft Bank,
 Bank Reconciliation,Rekonsiliasi Bank,
-Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank,
+Bank Reconciliation Statement,Laporan Rekonsiliasi Bank,
 Bank Statement,Pernyataan Bank,
 Bank Statement Settings,Pengaturan Pernyataan Bank,
-Bank Statement balance as per General Ledger,Saldo Rekening Bank sesuai Buku Besar,
-Bank account cannot be named as {0},Rekening bank tidak dapat dinamai {0},
-Bank/Cash transactions against party or for internal transfer,Transaksi bank / tunai terhadap pihak atau untuk transfer internal,
+Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar,
+Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0},
+Bank/Cash transactions against party or for internal transfer,Transaksi Bank / Cash terhadap partai atau untuk internal transfer,
 Banking,Perbankan,
 Banking and Payments,Perbankan dan Pembayaran,
-Barcode {0} already used in Item {1},Kode batang {0} sudah digunakan pada Item {1},
-Barcode {0} is not a valid {1} code,Barcode {0} bukan kode {1} yang valid,
-Base,Mendasarkan,
+Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1},
+Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid,
+Base,Dasar,
 Based On,Berdasarkan,
 Based On Payment Terms,Berdasarkan Ketentuan Pembayaran,
 Basic,Dasar,
-Batch,Batch,
+Batch,Kumpulan,
 Batch Entries,Entri Batch,
-Batch ID is mandatory,ID batch adalah wajib,
-Batch Inventory,Persediaan Batch,
-Batch Name,Nama Batch,
-Batch No,Batch No.,
-Batch number is mandatory for Item {0},Nomor batch wajib untuk Item {0},
-Batch {0} of Item {1} has expired.,Gelombang {0} dari Item {1} telah kedaluwarsa.,
+Batch ID is mandatory,Batch ID adalah wajib,
+Batch Inventory,Batch Persediaan,
+Batch Name,Nama Kumpulan,
+Batch No,No. Batch,
+Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0},
+Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.,
 Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.,
 Batch: ,Batch:,
-Batches,Batch,
+Batches,Batches,
 Become a Seller,Menjadi Penjual,
 Bill,Tagihan,
-Bill Date,Tanggal tagihan,
-Bill No,RUU No,
+Bill Date,Tanggal Penagihan,
+Bill No,Nomor Tagihan,
 Bill of Materials,Bill of material,
 Bill of Materials (BOM),Bill of Material (BOM),
 Billable Hours,Jam yang Dapat Ditagih,
 Billed,Ditagih,
-Billed Amount,Jumlah Tagihan,
+Billed Amount,Nilai Tagihan,
 Billing,Penagihan,
-Billing Address,alamat tagihan,
+Billing Address,Alamat Penagihan,
 Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Pengiriman,
-Billing Amount,Jumlah tagihan,
+Billing Amount,Jumlah Penagihan,
 Billing Status,Status Penagihan,
-Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak,
-Bills raised by Suppliers.,Tagihan yang diajukan oleh Pemasok.,
-Bills raised to Customers.,Tagihan dinaikkan ke Pelanggan.,
+Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih,
+Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.,
+Bills raised to Customers.,Tagihan diajukan ke Pelanggan.,
 Biotechnology,Bioteknologi,
 Birthday Reminder,Pengingat Ulang Tahun,
 Black,Hitam,
 Blanket Orders from Costumers.,Pesanan Selimut dari Pelanggan.,
-Block Invoice,Cekal Faktur,
+Block Invoice,Blokir Faktur,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak boleh tanggal yang lalu,
-Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Mulai Periode Uji Coba dan Tanggal Berakhir Periode Uji Coba harus ditetapkan,
-Both Warehouse must belong to same Company,Kedua Gudang harus milik Perusahaan yang sama,
+Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak bisa menjadi tanggal yang lalu,
+Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan,
+Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama,
 Branch,Cabang,
 Broadcasting,Penyiaran,
-Brokerage,Pialang,
-Browse BOM,Jelajahi BOM,
+Brokerage,Memperantarai,
+Browse BOM,Telusuri BOM,
 Budget Against,Anggaran Terhadap,
 Budget List,Daftar Anggaran,
-Budget Variance Report,Laporan Varians Anggaran,
-Budget cannot be assigned against Group Account {0},Anggaran tidak dapat ditetapkan terhadap Akun Grup {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditetapkan terhadap {0}, karena ini bukan akun Pendapatan atau Biaya",
+Budget Variance Report,Laporan Perbedaan Anggaran,
+Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun",
 Buildings,Bangunan,
-Bundle items at time of sale.,Bundel barang saat penjualan.,
-Business Development Manager,Manajer Pengembangan Bisnis,
+Bundle items at time of sale.,Bundel item pada saat penjualan.,
+Business Development Manager,Business Development Manager,
 Buy,Membeli,
 Buying,Pembelian,
 Buying Amount,Jumlah Pembelian,
 Buying Price List,Daftar Harga Beli,
 Buying Rate,Tingkat Pembelian,
-"Buying must be checked, if Applicable For is selected as {0}","Pembelian harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}",
+"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}",
 By {0},Oleh {0},
-Bypass credit check at Sales Order ,Lewati pemeriksaan kredit di Sales Order,
-C-Form records,Catatan C-Form,
-C-form is not applicable for Invoice: {0},Formulir-C tidak berlaku untuk Faktur: {0},
+Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order,
+C-Form records,C-Form catatan,
+C-form is not applicable for Invoice: {0},C-bentuk tidak berlaku untuk Faktur: {0},
 CEO,CEO,
 CESS Amount,Jumlah CESS,
 CGST Amount,Jumlah CGST,
 CRM,CRM,
 CWIP Account,Akun CWIP,
-Calculated Bank Statement balance,Saldo Rekening Bank Terhitung,
+Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank,
 Calls,Panggilan,
-Campaign,Kampanye,
+Campaign,Promosi,
 Can be approved by {0},Dapat disetujui oleh {0},
-"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Akun, jika dikelompokkan berdasarkan Akun",
-"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan Voucher No, jika dikelompokkan berdasarkan Voucher",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandai Rekam Pasien Rawat Inap Keluar, ada Faktur Tidak Ditagih {0}",
-Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang tidak ditagih {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Hanya dapat merujuk baris jika jenis biaya adalah &#39;Jumlah Baris Sebelumnya&#39; atau &#39;Jumlah Baris Sebelumnya,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode penilaian, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri",
-Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Silakan ganti nama kriteria,
-Cancel,Membatalkan,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Batalkan Kunjungan Materi {0} sebelum membatalkan Klaim Jaminan ini,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Batalkan Kunjungan Materi {0} sebelum membatalkan Kunjungan Perawatan ini,
-Cancel Subscription,Batalkan Berlangganan,
+"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account",
+"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandai Rekam Rawat Inap, ada Faktur Tidak Terisi {0}",
+Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah',
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri",
+Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria,
+Cancel,Batalkan,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit,
+Cancel Subscription,Batalkan Langganan,
 Cancel the journal entry {0} first,Batalkan entri jurnal {0} terlebih dahulu,
 Canceled,Dibatalkan,
-"Cannot Submit, Employees left to mark attendance","Tidak Bisa Kirim, Karyawan pergi untuk menandai kehadiran",
-Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi aset tetap karena Ledger Saham dibuat.,
-Cannot cancel because submitted Stock Entry {0} exists,Tidak dapat membatalkan karena Stock Stock yang dimasukkan {0} ada,
-Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} karena Nomor Seri {2} bukan milik gudang {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal setelah Tahun Fiskal disimpan.,
-Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item dalam baris {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Variant setelah transaksi stok. Anda harus membuat Item baru untuk melakukan ini.,
+"Cannot Submit, Employees left to mark attendance","Tidak Dapat Menyerahkan, Karyawan yang tersisa untuk menandai kehadiran",
+Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.,
+Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim,
+Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} karena Serial No {2} bukan milik gudang {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.,
+Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini.,
 "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.",
-Cannot change status as student {0} is linked with student application {1},Tidak dapat mengubah status karena siswa {0} ditautkan dengan aplikasi siswa {1},
-Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengonversi Pusat Biaya ke buku besar karena memiliki simpul anak,
-Cannot covert to Group because Account Type is selected.,Tidak dapat menyamar ke Grup karena Jenis Akun dipilih.,
-Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan kiri,
+Cannot change status as student {0} is linked with student application {1},tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1},
+Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Pusat Biaya untuk buku karena memiliki node anak,
+Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih.,
+Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan yang ditinggalkan,
 Cannot create a Delivery Trip from Draft documents.,Tidak dapat membuat Perjalanan Pengiriman dari dokumen Draft.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak dapat menonaktifkan atau membatalkan BOM karena terhubung dengan BOM lainnya,
-"Cannot declare as lost, because Quotation has been made.","Tidak dapat menyatakan sebagai hilang, karena Kutipan telah dibuat.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak dapat mengurangi ketika kategori untuk &#39;Penilaian&#39; atau &#39;Penilaian dan Total&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat mengurangi ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulasi dan Total&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial No {0}, karena digunakan dalam transaksi saham",
-Cannot enroll more than {0} students for this student group.,Tidak dapat mendaftarkan lebih dari {0} siswa untuk grup siswa ini.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya,
+"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Total&#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan",
+Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.,
 Cannot find Item with this barcode,Tidak dapat menemukan Item dengan barcode ini,
-Cannot find active Leave Period,Tidak dapat menemukan Periode Cuti aktif,
-Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih banyak Barang {0} dari kuantitas Pesanan Penjualan {1},
+Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif,
+Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1},
 Cannot promote Employee with status Left,Tidak dapat mempromosikan Karyawan dengan status Kiri,
-Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar atau sama dengan nomor baris saat ini untuk jenis Biaya ini,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai &#39;Jumlah Baris Sebelumnya&#39; atau &#39;Jumlah Baris Sebelumnya Sebelumnya&#39; untuk baris pertama,
-Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima ke Tidak Ada Penawaran,
-Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang karena Pesanan Penjualan dibuat.,
-Cannot set authorization on basis of Discount for {0},Tidak dapat menetapkan otorisasi berdasarkan Diskon untuk {0},
-Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Item Default untuk perusahaan.,
+Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu,
+Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote,
+Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.,
+Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0},
+Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan.,
 Cannot set quantity less than delivered quantity,Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim,
 Cannot set quantity less than received quantity,Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima,
 Cannot set the field <b>{0}</b> for copying in variants,Tidak dapat mengatur bidang <b>{0}</b> untuk menyalin dalam varian,
 Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri,
-Cannot {0} {1} {2} without any negative outstanding invoice,Tidak dapat {0} {1} {2} tanpa faktur negatif luar biasa,
-Capital Equipments,Peralatan Modal,
-Capital Stock,Modal,
-Capital Work in Progress,Modal Kerja Sedang Berlangsung,
-Cart,Gerobak,
-Cart is Empty,Troli Kosong,
-Case No(s) already in use. Try from Case No {0},Case No (s) sudah digunakan. Coba dari Jumlah Kasus {0},
+Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif,
+Capital Equipments,Perlengkapan Modal,
+Capital Stock,Modal / Saham,
+Capital Work in Progress,Modal Bekerja dalam Kemajuan,
+Cart,Troli,
+Cart is Empty,Cart adalah Kosong,
+Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0},
 Cash,Kas,
 Cash Flow Statement,Laporan arus kas,
 Cash Flow from Financing,Arus Kas dari Pendanaan,
 Cash Flow from Investing,Arus Kas dari Investasi,
 Cash Flow from Operations,Arus Kas dari Operasi,
-Cash In Hand,Uang tunai di tangan,
-Cash or Bank Account is mandatory for making payment entry,Uang tunai atau Rekening Bank wajib untuk melakukan entri pembayaran,
+Cash In Hand,Cash In Hand,
+Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran,
 Cashier Closing,Penutupan Kasir,
-Casual Leave,Cuti Kasual,
+Casual Leave,Santai Cuti,
 Caution,Peringatan,
 Central Tax,Pajak Pusat,
 Certification,Sertifikasi,
 Cess,Cess,
-Change Amount,Ubah Jumlah,
-Change Code,Ubah Kode,
+Change Amount,perubahan Jumlah,
 Change Item Code,Ubah Kode Barang,
 Change POS Profile,Ubah Profil POS,
 Change Release Date,Ubah Tanggal Rilis,
 Change Template Code,Ubah Kode Template,
-Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diperbolehkan.,
+Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.,
 Chapter,Bab,
-Chapter information.,Informasi bab.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Jenis biaya &#39;Aktual&#39; di baris {0} tidak dapat dimasukkan dalam Item Rate,
+Chapter information.,Informasi pasal,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Tanda Terima Pembelian terhadap setiap item,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan jumlah barang atau jumlah, sesuai pilihan Anda",
+Charges are updated in Purchase Receipt against each item,Ongkos dalam Nota Pembelian diperbarui terhadap setiap barang,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda",
 Chart Of Accounts,Bagan Akun,
 Chart of Cost Centers,Bagan Pusat Biaya,
 Check all,Periksa semua,
 Checkout,Periksa,
-Chemical,Bahan kimia,
-Cheque,Memeriksa,
-Cheque/Reference No,Periksa / Referensi No,
-Cheques Required,Diperlukan Cek,
-Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak beres dengan benar,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item Anak tidak boleh menjadi Bundel Produk. Harap hapus item `{0}` dan simpan,
+Chemical,Kimia,
+Cheque,Cek,
+Cheque/Reference No,Cek / Referensi Tidak ada,
+Cheques Required,Cek Diperlukan,
+Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan,
 Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus Tugas ini.,
-Child nodes can be only created under 'Group' type nodes,Node anak hanya dapat dibuat di bawah node tipe &#39;Grup&#39;,
+Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah &#39;Grup&#39; Jenis node,
 Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.,
-Circular Reference Error,Kesalahan Referensi Sirkular,
+Circular Reference Error,Referensi Kesalahan melingkar,
 City,Kota,
 City/Town,Kota / Kota,
-Claimed Amount,Jumlah yang Diklaim,
+Claimed Amount,Jumlah klaim,
 Clay,Tanah liat,
 Clear filters,Hapus filter,
 Clear values,Nilai yang jelas,
-Clearance Date,Tanggal Izin,
-Clearance Date not mentioned,Tanggal Izin tidak disebutkan,
-Clearance Date updated,Tanggal Izin diperbarui,
+Clearance Date,Izin Tanggal,
+Clearance Date not mentioned,Izin Tanggal tidak disebutkan,
+Clearance Date updated,Tanggal Kliring diperbarui,
 Clinical Procedure,Prosedur Klinis,
-Clinical Procedure Template,Templat Prosedur Klinis,
-Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan buku Untung atau Rugi.,
+Clinical Procedure Template,Prosedur Prosedur Klinis,
+Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.,
 Close Loan,Tutup Pinjaman,
 Close the POS,Tutup POS,
-Closed,Tutup,
-Closed order cannot be cancelled. Unclose to cancel.,Pesanan tertutup tidak dapat dibatalkan. Tutup untuk membatalkan.,
-Closing (Cr),Penutupan (Cr),
-Closing (Dr),Penutupan (Dr),
+Closed,Tertutup,
+Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.,
+Closing (Cr),Penutup (Cr),
+Closing (Dr),Penutup (Dr),
 Closing (Opening + Total),Penutupan (Pembukaan + Total),
-Closing Account {0} must be of type Liability / Equity,Akun Penutupan {0} harus bertipe Liability / Equity,
+Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas,
 Closing Balance,Saldo akhir,
-Code {0} already exist,Kode {0} sudah ada,
-Collapse All,Tutup Semua,
+Collapse All,Perkecil Semua,
 Colour,Warna,
-Combined invoice portion must equal 100%,Porsi faktur gabungan harus sama dengan 100%,
+Combined invoice portion must equal 100%,Bagian invoice gabungan harus sama dengan 100%,
 Commercial,Komersial,
 Commission,Komisi,
-Commission Rate %,Tingkat Komisi%,
+Commission Rate %,% Komisi Rate,
 Commission on Sales,Komisi Penjualan,
-Commission rate cannot be greater than 100,Nilai komisi tidak boleh lebih dari 100,
+Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100,
 Community Forum,Forum Komunitas,
-Company (not Customer or Supplier) master.,Master perusahaan (bukan Pelanggan atau Pemasok).,
+Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.,
 Company Abbreviation,Singkatan Perusahaan,
 Company Abbreviation cannot have more than 5 characters,Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter,
 Company Name,Nama Perusahaan,
-Company Name cannot be Company,Nama Perusahaan tidak boleh Perusahaan,
-Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus cocok untuk Transaksi Antar Perusahaan.,
-Company is manadatory for company account,Perusahaan wajib untuk akun perusahaan,
+Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan,
+Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.,
+Company is manadatory for company account,Perusahaan adalah manadatory untuk akun perusahaan,
 Company name not same,Nama perusahaan tidak sama,
 Company {0} does not exist,Perusahaan {0} tidak ada,
-"Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Ke Tanggal adalah wajib",
-Compensatory Off,Kompensasi Mati,
-Compensatory leave request days not in valid holidays,Hari permintaan cuti kompensasi tidak dalam hari libur yang valid,
+"Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Sampai Tanggal adalah wajib",
+Compensatory Off,Kompensasi Off,
+Compensatory leave request days not in valid holidays,Hari permintaan cuti kompensasi tidak dalam hari libur yang sah,
 Complaint,Keluhan,
-Completed Qty can not be greater than 'Qty to Manufacture',Qty yang Diselesaikan tidak boleh lebih besar dari &#39;Qty to Manufacture&#39;,
+Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi',
 Completion Date,tanggal penyelesaian,
 Computer,Komputer,
 Configure,Konfigurasikan,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasikan Kolom Item seperti UOM, Grup Item, Deskripsi, dan Jumlah Jam.",
 Configure {0},Konfigurasikan {0},
-Confirmed orders from Customers.,Pesanan yang dikonfirmasi dari Pelanggan.,
+Confirmed orders from Customers.,Pesanan terkonfirmasi dari Pelanggan.,
 Connect Amazon with ERPNext,Hubungkan Amazon dengan ERPNext,
 Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext,
-Connect to Quickbooks,Sambungkan ke Quickbooks,
+Connect to Quickbooks,Hubungkan ke Quickbooks,
 Connected to QuickBooks,Terhubung ke QuickBooks,
 Connecting to QuickBooks,Menghubungkan ke QuickBooks,
 Consultation,Konsultasi,
 Consultations,Konsultasi,
 Consulting,Konsultasi,
-Consumable,Dikonsumsi,
+Consumable,Consumable,
 Consumed,Dikonsumsi,
-Consumed Amount,Jumlah yang Dikonsumsi,
-Consumed Qty,Dikonsumsi Qty,
-Consumer Products,Produk konsumer,
+Consumed Amount,Dikonsumsi Jumlah,
+Consumed Qty,Qty Dikonsumsi,
+Consumer Products,Produk Pelanggan,
 Contact Number,Nomor kontak,
 Contact Us,Hubungi kami,
 Content Masters,Master Konten,
 Continue Configuration,Lanjutkan Konfigurasi,
 Contract,Kontrak,
-Contract End Date must be greater than Date of Joining,Tanggal Berakhir Kontrak harus lebih besar dari Tanggal Bergabung,
-Contribution %,Kontribusi %,
+Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung,
+Contribution %,Kontribusi%,
 Contribution Amount,Jumlah Kontribusi,
-Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Satuan Pengukuran standar harus 1 dalam baris {0},
-Conversion rate cannot be 0 or 1,Tingkat konversi tidak boleh 0 atau 1,
+Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0},
+Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1,
 Convert to Group,Konversikan ke Grup,
-Convert to Non-Group,Konversikan ke Non-Grup,
+Convert to Non-Group,Dikonversi ke non-Grup,
 Cosmetics,Kosmetik,
-Cost Center,Pusat biaya,
+Cost Center,Biaya Pusat,
 Cost Center Number,Nomor Pusat Biaya,
 Cost Center and Budgeting,Pusat Biaya dan Penganggaran,
-Cost Center is required in row {0} in Taxes table for type {1},Pusat Biaya diperlukan dalam baris {0} di tabel Pajak untuk tipe {1},
-Cost Center with existing transactions can not be converted to group,Pusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke grup,
-Cost Center with existing transactions can not be converted to ledger,Pusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke buku besar,
+Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1},
+Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup,
+Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku,
 Cost Centers,Pusat Biaya,
 Cost Updated,Biaya Diperbarui,
 Cost as on,Biaya seperti pada,
-Cost center is required to book an expense claim,Pusat biaya diperlukan untuk memesan klaim pengeluaran,
-Cost of Delivered Items,Biaya Barang Terkirim,
+Cost of Delivered Items,Biaya Produk Terkirim,
 Cost of Goods Sold,Harga pokok penjualan,
-Cost of Issued Items,Biaya Barang yang Dikeluarkan,
-Cost of New Purchase,Biaya Pembelian Baru,
-Cost of Purchased Items,Biaya Barang yang Dibeli,
-Cost of Scrapped Asset,Biaya Aset yang Dihapus,
-Cost of Sold Asset,Biaya Aset yang Dijual,
+Cost of Issued Items,Biaya Produk Dikeluarkan,
+Cost of New Purchase,Biaya Pembelian New,
+Cost of Purchased Items,Biaya Produk Dibeli,
+Cost of Scrapped Asset,Biaya Asset dibatalkan,
+Cost of Sold Asset,Biaya Asset Terjual,
 Cost of various activities,Biaya berbagai kegiatan,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Nota Kredit secara otomatis, hapus centang &#39;Nota Nota Kredit&#39; dan kirimkan lagi",
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang &#39;Terbitkan Catatan Kredit&#39; dan kirimkan lagi",
 Could not generate Secret,Tidak dapat menghasilkan Rahasia,
 Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi skor kriteria untuk {0}. Pastikan formula itu valid.,
-Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat memecahkan fungsi skor tertimbang. Pastikan formula itu valid.,
-Could not submit some Salary Slips,Tidak dapat mengirimkan beberapa Slip Gaji,
-"Could not update stock, invoice contains drop shipping item.","Tidak dapat memperbarui stok, faktur berisi item pengiriman drop.",
-Country wise default Address Templates,Template Alamat Default dari negara yang bijak,
-Course,Tentu saja,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat memecahkan kriteria fungsi skor untuk {0}. Pastikan rumusnya benar.,
+Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat memecahkan fungsi skor tertimbang. Pastikan rumusnya benar.,
+Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji,
+"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan.",
+Country wise default Address Templates,Negara bijaksana Alamat bawaan Template,
+Course,kuliah,
 Course Code: ,Kode Kursus:,
 Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak ada,
 Course Schedule,Jadwal Kuliah,
 Course: ,Kursus:,
 Cr,Cr,
-Create,Membuat,
+Create,Buat,
 Create BOM,Buat BOM,
 Create Delivery Trip,Buat Perjalanan Pengiriman,
 Create Disbursement Entry,Buat Entri Pencairan,
 Create Employee,Buat Karyawan,
-Create Employee Records,Buat Catatan Karyawan,
-"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola dedaunan, klaim pengeluaran, dan daftar gaji",
+Create Employee Records,Buat Rekaman Karyawan,
+"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji",
 Create Fee Schedule,Buat Jadwal Biaya,
 Create Fees,Buat Biaya,
 Create Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter,
@@ -659,7 +643,7 @@
 Create Invoices,Buat Faktur,
 Create Job Card,Buat Kartu Pekerjaan,
 Create Journal Entry,Buat Entri Jurnal,
-Create Lab Test,Buat Tes Lab,
+Create Lab Test,Buat Uji Lab,
 Create Lead,Buat Lead,
 Create Leads,Buat Prospek,
 Create Maintenance Visit,Buat Kunjungan Perawatan,
@@ -668,19 +652,19 @@
 Create Opening Sales and Purchase Invoices,Buat Pembukaan Penjualan dan Pembelian Faktur,
 Create Payment Entries,Buat Entri Pembayaran,
 Create Payment Entry,Buat Entri Pembayaran,
-Create Print Format,Buat Format Cetak,
+Create Print Format,Buat Print Format,
 Create Purchase Order,Buat Pesanan Pembelian,
-Create Purchase Orders,Buat Pesanan Pembelian,
-Create Quotation,Buat Kutipan,
+Create Purchase Orders,Buat Purchase Order,
+Create Quotation,Buat Quotation,
 Create Salary Slip,Buat Slip Gaji,
 Create Salary Slips,Buat Slip Gaji,
 Create Sales Invoice,Buat Faktur Penjualan,
-Create Sales Order,Buat Pesanan Penjualan,
+Create Sales Order,Buat Sales Order,
 Create Sales Orders to help you plan your work and deliver on-time,Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan Anda dan mengirimkan tepat waktu,
 Create Sample Retention Stock Entry,Buat Sampel Stok Retensi Sampel,
 Create Student,Buat Siswa,
 Create Student Batch,Buat Gelombang Mahasiswa,
-Create Student Groups,Buat Grup Siswa,
+Create Student Groups,Buat Grup Mahasiswa,
 Create Supplier Quotation,Buat Penawaran Pemasok,
 Create Tax Template,Buat Template Pajak,
 Create Timesheet,Buat absen,
@@ -689,48 +673,45 @@
 Create Variant,Buat Varian,
 Create Variants,Buat Varian,
 Create a new Customer,Buat Pelanggan baru,
-"Create and manage daily, weekly and monthly email digests.","Buat dan kelola pencernaan email harian, mingguan, dan bulanan.",
+"Create and manage daily, weekly and monthly email digests.","Buat dan kelola surel ringkasan harian, mingguan dan bulanan.",
 Create customer quotes,Buat kutipan pelanggan,
 Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.,
-Created {0} scorecards for {1} between: ,Dibuat {0} kartu skor untuk {1} antara:,
+Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:,
 Creating Company and Importing Chart of Accounts,Membuat Perusahaan dan Mengimpor Bagan Akun,
 Creating Fees,Menciptakan Biaya,
 Creating Payment Entries......,Membuat Entri Pembayaran ......,
-Creating Salary Slips...,Membuat Slip Gaji ...,
-Creating student groups,Membuat grup siswa,
+Creating Salary Slips...,Menciptakan Slip Gaji ...,
+Creating student groups,Menciptakan kelompok siswa,
 Creating {0} Invoice,Membuat {0} Faktur,
 Credit,Kredit,
 Credit ({0}),Kredit ({0}),
 Credit Account,Akun kredit,
 Credit Balance,Saldo Kredit,
 Credit Card,Kartu kredit,
-Credit Days cannot be a negative number,Hari Kredit tidak boleh berupa angka negatif,
+Credit Days cannot be a negative number,Hari Kredit tidak bisa menjadi angka negatif,
 Credit Limit,Batas Kredit,
 Credit Note,Nota kredit,
-Credit Note Amount,Jumlah Nota Kredit,
-Credit Note Issued,Nota Kredit Dikeluarkan,
-Credit Note {0} has been created automatically,Credit Note {0} telah dibuat secara otomatis,
-Credit To account must be a Balance Sheet account,Akun Kredit Ke harus berupa akun Neraca,
-Credit To account must be a Payable account,Akun Credit To harus merupakan akun Hutang,
-Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah dilewati untuk pelanggan {0} ({1} / {2}),
+Credit Note Amount,Jumlah Catatan Kredit,
+Credit Note Issued,Kredit Catatan Ditempatkan,
+Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara otomatis,
+Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2}),
 Creditors,Kreditor,
-Criteria weights must add up to 100%,Bobot kriteria harus ditambahkan hingga 100%,
-Crop Cycle,Siklus Pangkas,
-Crops & Lands,Tanaman &amp; Tanah,
-Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Pembelian atau Penjualan.,
-Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah membuat entri menggunakan mata uang lain,
-Currency exchange rate master.,Master nilai tukar mata uang.,
+Criteria weights must add up to 100%,Kriteria bobot harus menambahkan hingga 100%,
+Crop Cycle,Siklus Tanaman,
+Crops & Lands,Tanaman &amp; lahan,
+Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.,
+Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya,
+Currency exchange rate master.,Master Nilai Mata Uang,
 Currency for {0} must be {1},Mata uang untuk {0} harus {1},
 Currency is required for Price List {0},Mata uang diperlukan untuk Daftar Harga {0},
-Currency of the Closing Account must be {0},Mata uang Akun Penutupan harus {0},
+Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0},
 Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2},
 Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0},
 Current,Arus,
 Current Assets,Aset lancar,
-Current BOM and New BOM can not be same,BOM saat ini dan BOM Baru tidak bisa sama,
-Current Job Openings,Lowongan pekerjaan saat ini,
-Current Liabilities,Kewajiban saat ini,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pembacaan Odometer saat ini harus lebih besar dari Odometer Kendaraan awal {0},
+Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama,
+Current Job Openings,Job Openings saat,
+Current Liabilities,Piutang Lancar,
 Current Qty,Jumlah saat ini,
 Current invoice {0} is missing,Faktur saat ini {0} tidak ada,
 Customer,Pelanggan,
@@ -738,32 +719,32 @@
 Customer Contact,Kontak pelanggan,
 Customer Database.,Database Pelanggan.,
 Customer Group,Kelompok Pelanggan,
-Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan dalam Profil POS,
+Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS,
 Customer LPO,LPO pelanggan,
-Customer LPO No.,Nomor PUT Pelanggan,
+Customer LPO No.,Nomor Pokok Pelanggan,
 Customer Name,Nama Pelanggan,
 Customer POS Id,ID POS Pelanggan,
-Customer Service,Pelayanan pelanggan,
+Customer Service,Layanan Pelanggan,
 Customer and Supplier,Pelanggan dan Pemasok,
-Customer is required,Pelanggan wajib,
+Customer is required,Pelanggan diwajibkan,
 Customer isn't enrolled in any Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas apa pun,
-Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk &#39;Diskon Pelanggan,
-Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1},
-Customer {0} is created.,Pelanggan {0} dibuat.,
-Customers in Queue,Pelanggan dalam Antrian,
+Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan',
+Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1},
+Customer {0} is created.,Pelanggan {0} dibuat,
+Customers in Queue,Pelanggan di Antrian,
 Customize Homepage Sections,Kustomisasi Bagian Beranda,
-Customizing Forms,Menyesuaikan Formulir,
+Customizing Forms,Menyesuaikan Bentuk,
 Daily Project Summary for {0},Ringkasan Proyek Harian untuk {0},
 Daily Reminders,Pengingat Harian,
-Daily Work Summary,Ringkasan Pekerjaan Harian,
-Daily Work Summary Group,Grup Ringkasan Pekerjaan Harian,
-Data Import and Export,Impor dan Ekspor Data,
+Daily Work Summary,Ringkasan Pekerjaan sehari-hari,
+Daily Work Summary Group,Kelompok Ringkasan Pekerjaan Harian,
+Data Import and Export,Data Impor dan Ekspor,
 Data Import and Settings,Impor dan Pengaturan Data,
 Database of potential customers.,Database pelanggan potensial.,
-Date Of Retirement must be greater than Date of Joining,Tanggal Pensiun harus lebih besar dari Tanggal Bergabung,
+Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung,
 Date is repeated,Tanggal diulang,
 Date of Birth,Tanggal lahir,
-Date of Birth cannot be greater than today.,Tanggal Lahir tidak boleh lebih besar dari hari ini.,
+Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.,
 Date of Commencement should be greater than Date of Incorporation,Tanggal Mulai harus lebih besar dari Tanggal Pendirian,
 Date of Joining,Tanggal Bergabung,
 Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir,
@@ -772,88 +753,84 @@
 Debit ({0}),Debit ({0}),
 Debit A/C Number,Nomor A / C debit,
 Debit Account,Akun debit,
-Debit Note,Catatan Debit,
-Debit Note Amount,Jumlah Catatan Debit,
-Debit Note Issued,Nota Debet Dikeluarkan,
-Debit To account must be a Balance Sheet account,Akun Debit Ke harus berupa akun Neraca,
-Debit To account must be a Receivable account,Akun Debit Ke harus merupakan akun Piutang,
-Debit To is required,Diperlukan Debet To,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama dengan {0} # {1}. Perbedaannya adalah {2}.,
+Debit Note,Debit Note,
+Debit Note Amount,Jumlah Catatan Debet,
+Debit Note Issued,Debit Note Ditempatkan,
+Debit To is required,Debit Untuk diperlukan,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.,
 Debtors,Debitur,
 Debtors ({0}),Debitur ({0}),
 Declare Lost,Nyatakan Hilang,
 Deduction,Deduksi,
-Default Activity Cost exists for Activity Type - {0},Ada Biaya Aktivitas Default untuk Jenis Aktivitas - {0},
-Default BOM ({0}) must be active for this item or its template,BOM default ({0}) harus aktif untuk item ini atau templatnya,
+Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0},
+Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya,
 Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan,
-Default BOM not found for Item {0} and Project {1},BOM default tidak ditemukan untuk Item {0} dan Proyek {1},
-Default Tax Template,Templat Pajak Default,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit Default Measure for Item {0} tidak dapat diubah secara langsung karena Anda telah melakukan beberapa transaksi dengan UOM lain. Anda harus membuat Item baru untuk menggunakan UOM Default yang berbeda.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit Bawaan Ukuran untuk Varian &#39;{0}&#39; harus sama dengan di Templat &#39;{1}&#39;,
+Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1},
+Default Tax Template,Template Pajak Default,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant &#39;{0}&#39; harus sama seperti di Template &#39;{1}&#39;,
 Default settings for buying transactions.,Pengaturan default untuk transaksi pembelian.,
-Default settings for selling transactions.,Pengaturan default untuk transaksi penjualan.,
-Default tax templates for sales and purchase are created.,Templat pajak default untuk penjualan dan pembelian dibuat.,
-Default warehouse is required for selected item,Diperlukan gudang default untuk item yang dipilih,
+Default settings for selling transactions.,Pengaturan default untuk menjual transaksi.,
+Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat.,
+Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih,
 Defense,Pertahanan,
 Define Project type.,Tentukan jenis Proyek.,
-Define budget for a financial year.,Tentukan anggaran untuk satu tahun keuangan.,
-Define various loan types,Tentukan berbagai jenis pinjaman,
+Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.,
+Define various loan types,Mendefinisikan berbagai jenis pinjaman,
 Del,Del,
 Delay in payment (Days),Keterlambatan pembayaran (Hari),
 Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini,
 Delete permanently?,Hapus secara permanen?,
 Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0},
-Delivered,Disampaikan,
-Delivered Amount,Jumlah yang Dikirim,
-Delivered Qty,Dikirimkan Qty,
-Delivered: {0},Dikirim: {0},
+Delivered,Dikirim,
+Delivered Amount,Jumlah Telah Terikirim,
+Delivered Qty,Qty Terkirim,
+Delivered: {0},Terkirim: {0},
 Delivery,Pengiriman,
 Delivery Date,Tanggal pengiriman,
-Delivery Note,Catatan pengiriman,
-Delivery Note {0} is not submitted,Catatan Pengiriman {0} tidak dikirimkan,
-Delivery Note {0} must not be submitted,Catatan Pengiriman {0} tidak boleh dikirimkan,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan Pengiriman {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini,
+Delivery Note,Nota Pengiriman,
+Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim,
+Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini,
 Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui,
 Delivery Status,Status pengiriman,
 Delivery Trip,Perjalanan Pengiriman,
 Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0},
 Department,Departemen,
-Department Stores,Toko Serba Ada,
+Department Stores,Departmen Store,
 Depreciation,Penyusutan,
-Depreciation Amount,Jumlah Penyusutan,
-Depreciation Amount during the period,Jumlah Depresiasi selama periode tersebut,
-Depreciation Date,Tanggal Penyusutan,
+Depreciation Amount,penyusutan Jumlah,
+Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut,
+Depreciation Date,penyusutan Tanggal,
 Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset,
-Depreciation Entry,Entri Penyusutan,
+Depreciation Entry,penyusutan Masuk,
 Depreciation Method,Metode Penyusutan,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Depresiasi Baris {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal yang lalu,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Depresiasi Baris {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depresiasi Baris {0}: Tanggal Depresiasi Selanjutnya tidak boleh sebelum Tanggal Tersedia untuk digunakan,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Baris Depresiasi {0}: Tanggal Depresiasi Berikutnya tidak boleh sebelum Tanggal Pembelian,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tanggal Pembelian,
 Designer,Perancang,
 Detailed Reason,Alasan terperinci,
-Details,Detail,
+Details,Penjelasan,
 Details of Outward Supplies and inward supplies liable to reverse charge,Rincian Persediaan Keluar dan persediaan ke dalam bertanggung jawab untuk membalikkan biaya,
-Details of the operations carried out.,Rincian operasi dilakukan.,
+Details of the operations carried out.,Rincian operasi yang dilakukan.,
 Diagnosis,Diagnosa,
 Did not find any item called {0},Tidak menemukan item yang disebut {0},
-Diff Qty,Diff Qty,
-Difference Account,Akun Perbedaan,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Rekonsiliasi Saham ini adalah Entri Pembuka",
-Difference Amount,Jumlah Selisih,
-Difference Amount must be zero,Jumlah Perbedaan harus nol,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Perbedaan UOM untuk item akan menyebabkan nilai Bobot Bersih (Total) Neto salah. Pastikan Berat Bersih setiap item dalam UOM yang sama.,
-Direct Expenses,Biaya Langsung,
-Direct Income,Penghasilan Langsung,
-Disable,Nonaktifkan,
-Disable Template,Nonaktifkan Templat,
-Disabled template must not be default template,Templat yang dinonaktifkan harus bukan templat default,
+Diff Qty,Qty Diff,
+Difference Account,Perbedaan Akun,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan",
+Difference Amount,Jumlah Perbedaan,
+Difference Amount must be zero,Perbedaan Jumlah harus nol,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama.,
+Direct Expenses,Beban Langsung,
+Direct Income,Pendapatan Langsung,
+Disabled template must not be default template,Template cacat tidak harus template default,
 Disburse Loan,Pinjaman Pinjaman,
 Disbursed,Dicairkan,
 Disc,Cakram,
 Discharge,Melepaskan,
 Discount,Diskon,
-Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan terhadap Daftar Harga atau untuk semua Daftar Harga.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.,
 Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100%,
 Discount must be less than 100,Diskon harus kurang dari 100,
 Diseases & Fertilizers,Penyakit &amp; Pupuk,
@@ -863,59 +840,58 @@
 Distance,Jarak,
 Distribution,Distribusi,
 Distributor,Distributor,
-Dividends Paid,Dividen Dibayar,
-Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset yang dihapus ini?,
-Do you really want to scrap this asset?,Apakah Anda benar-benar ingin menghapus aset ini?,
+Dividends Paid,Dividen Dibagi,
+Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?,
+Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?,
 Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email?,
-Doc Date,Tanggal Dok,
-Doc Name,Nama Dokumen,
-Doc Type,Jenis Dokumen,
-Docs Search,Pencarian Dokumen,
-Document Status,Status Dokumen,
-Document Type,tipe dokumen,
+Doc Date,Tanggal Dokumen,
+Doc Name,Doc Nama,
+Doc Type,Doc Type,
+Docs Search,Pencarian Docs,
+Document Status,Dokumen Status,
+Document Type,Jenis Dokumen,
 Documentation,Dokumentasi,
 Domains,Domain,
-Done,Selesai,
-Donor,Penyumbang,
+Done,Matang,
+Donor,Donatur,
 Donor Type information.,Informasi Jenis Donor.,
-Donor information.,Informasi donor.,
+Donor information.,Informasi donor,
 Download JSON,Unduh JSON,
 Draft,Draf,
-Drop Ship,Drop Ship,
+Drop Ship,Pengiriman Drop Ship,
 Drug,Obat,
-Due / Reference Date cannot be after {0},Tanggal Jatuh Tempo / Referensi tidak boleh setelah {0},
+Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0},
 Due Date cannot be before Posting / Supplier Invoice Date,Tanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok,
-Due Date is mandatory,Tanggal Jatuh Tempo adalah wajib,
-Duplicate Entry. Please check Authorization Rule {0},Entri Gandakan. Silakan periksa Aturan Otorisasi {0},
-Duplicate Serial No entered for Item {0},Duplikat Serial Tidak dimasukkan untuk Item {0},
-Duplicate Tax Declaration of {0} for period {1},Deklarasi Pajak Duplikat dari {0} untuk periode {1},
-Duplicate customer group found in the cutomer group table,Grup pelanggan duplikat ditemukan di tabel grup pelanggan,
-Duplicate entry,Entri duplikat,
-Duplicate item group found in the item group table,Grup item duplikat ditemukan di tabel grup item,
-Duplicate roll number for student {0},Nomor roll duplikat untuk siswa {0},
-Duplicate row {0} with same {1},Baris duplikat {0} dengan {1} yang sama,
+Due Date is mandatory,Due Date adalah wajib,
+Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0},
+Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0},
+Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer,
+Duplicate entry,Entri Ganda/Duplikat,
+Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item,
+Duplicate roll number for student {0},Nomor pengguliran duplikat untuk siswa {0},
+Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1},
 Duplicate {0} found in the table,Duplikat {0} ditemukan dalam tabel,
-Duration in Days,Durasi dalam Days,
-Duties and Taxes,Tugas dan Pajak,
+Duration in Days,Durasi dalam Hari,
+Duties and Taxes,Tarif dan Pajak,
 E-Invoicing Information Missing,Informasi E-Faktur Tidak Ada,
-ERPNext Demo,Demo ERPN,
+ERPNext Demo,ERPNext Demo,
 ERPNext Settings,Pengaturan ERPN,
 Earliest,Paling awal,
-Earnest Money,Uang sungguh-sungguh,
-Earning,Penghasilan,
+Earnest Money,Uang Earnest,
+Earning,Pendapatan,
 Edit,Edit,
 Edit Publishing Details,Edit Detail Penerbitan,
-"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak opsi seperti aset, nomor seri, kumpulan dll.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll.",
 Education,pendidikan,
-Either location or employee must be required,Lokasi atau karyawan harus diminta,
-Either target qty or target amount is mandatory,Baik jumlah target atau jumlah target adalah wajib,
-Either target qty or target amount is mandatory.,Baik jumlah target atau jumlah target adalah wajib.,
-Electrical,Kelistrikan,
+Either location or employee must be required,Baik lokasi atau karyawan harus diwajibkan,
+Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib,
+Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.,
+Electrical,Listrik,
 Electronic Equipments,Peralatan Elektronik,
 Electronics,Elektronik,
 Eligible ITC,ITC yang memenuhi syarat,
 "Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}",
-Email Digest: ,Intisari Email:,
+Email Digest: ,Surel Ringkasan:,
 Email Reminders will be sent to all parties with email contacts,Pengingat Email akan dikirim ke semua pihak dengan kontak email,
 Email not found in default contact,Email tidak ditemukan dalam kontak default,
 Email sent to supplier {0},Email dikirim ke pemasok {0},
@@ -923,211 +899,208 @@
 Employee,Karyawan,
 Employee A/C Number,Nomor A / C Karyawan,
 Employee Advances,Uang Muka Karyawan,
-Employee Benefits,Keuntungan karyawan,
+Employee Benefits,Manfaat Karyawan,
 Employee Grade,Kelas Karyawan,
 Employee ID,identitas pegawai,
 Employee Lifecycle,Siklus Hidup Karyawan,
 Employee Name,nama karyawan,
-Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diajukan sebelum Tanggal Promosi,
+Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diserahkan sebelum Tanggal Promosi,
 Employee Referral,Rujukan karyawan,
-Employee Transfer cannot be submitted before Transfer Date ,Transfer Karyawan tidak dapat diajukan sebelum Tanggal Transfer,
-Employee cannot report to himself.,Karyawan tidak dapat melapor kepada dirinya sendiri.,
-Employee relieved on {0} must be set as 'Left',Karyawan yang merasa lega pada {0} harus ditetapkan sebagai &#39;Kiri&#39;,
+Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer,
+Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.,
+Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri',
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Status karyawan tidak dapat diatur ke &#39;Kiri&#39; karena karyawan berikut sedang melaporkan kepada karyawan ini:,
-Employee {0} already submited an apllication {1} for the payroll period {2},Karyawan {0} telah mengajukan aplikasi {1} untuk periode penggajian {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah melamar {1} antara {2} dan {3}:,
-Employee {0} has already applied for {1} on {2} : ,Karyawan {0} telah diterapkan untuk {1} pada {2}:,
-Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimum,
+Employee {0} already submited an apllication {1} for the payroll period {2},Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:,
+Employee {0} has already applied for {1} on {2} : ,Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:,
+Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal,
 Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada,
-Employee {0} is on Leave on {1},Karyawan {0} sedang cuti pada {1},
-Employee {0} of grade {1} have no default leave policy,Karyawan {0} dari tingkat {1} tidak memiliki kebijakan cuti default,
-Employee {0} on Half day on {1},Karyawan {0} pada Setengah hari pada {1},
-Enable,Memungkinkan,
-Enable / disable currencies.,Aktifkan / nonaktifkan mata uang.,
-Enable Template,Aktifkan Templat,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, karena Keranjang Belanja diaktifkan dan harus ada setidaknya satu Aturan Pajak untuk Keranjang Belanja",
+Employee {0} is on Leave on {1},Karyawan {0} sedang Meninggalkan pada {1},
+Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default,
+Employee {0} on Half day on {1},Karyawan {0} tentang Half hari {1},
+Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja",
 End Date,Tanggal Berakhir,
 End Date can not be less than Start Date,Tanggal Berakhir tidak boleh kurang dari Tanggal Mulai,
-End Date cannot be before Start Date.,Tanggal Berakhir tidak boleh sebelum Tanggal Mulai.,
+End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai.,
 End Year,Akhir tahun,
-End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Tahun Mulai,
+End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun,
 End on,Akhiri,
 End time cannot be before start time,Waktu akhir tidak boleh sebelum waktu mulai,
 Ends On date cannot be before Next Contact Date.,Berakhir Pada tanggal tidak boleh sebelum Tanggal Kontak Berikutnya.,
 Energy,Energi,
 Engineer,Insinyur,
-Enough Parts to Build,Bagian Cukup untuk Membangun,
+Enough Parts to Build,Bagian yang cukup untuk Membangun,
 Enroll,Mendaftar,
-Enrolling student,Mendaftar siswa,
-Enrolling students,Mendaftarkan siswa,
-Enter depreciation details,Masukkan detail penyusutan,
-Enter the Bank Guarantee Number before submittting.,Masukkan Nomor Bank Garansi sebelum mengajukan.,
-Enter the name of the Beneficiary before submittting.,Masukkan nama Penerima sebelum mengajukan.,
-Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga pemberi pinjaman sebelum mengajukan.,
+Enrolling student,mahasiswa Mendaftarkan,
+Enrolling students,Mendaftar siswa,
+Enter depreciation details,Masukkan detail depresiasi,
+Enter the Bank Guarantee Number before submittting.,Masukkan Nomor Jaminan Bank sebelum mengirim.,
+Enter the name of the Beneficiary before submittting.,Masukkan nama Beneficiary sebelum mengirim.,
+Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga peminjaman sebelum mengajukan.,
 Enter value betweeen {0} and {1},Masukkan nilai antara {0} dan {1},
 Enter value must be positive,Masukkan nilai harus positif,
-Entertainment & Leisure,Hiburan &amp; Kenyamanan,
-Entertainment Expenses,Biaya Hiburan,
-Equity,Keadilan,
-Error evaluating the criteria formula,Kesalahan mengevaluasi rumus kriteria,
+Entertainment & Leisure,Hiburan & Kenyamanan,
+Entertainment Expenses,Beban Hiburan,
+Equity,Modal,
+Error evaluating the criteria formula,Kesalahan dalam mengevaluasi rumus kriteria,
 Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0},
 Error while processing deferred accounting for {0},Kesalahan saat memproses akuntansi yang ditangguhkan untuk {0},
-Error: Not a valid id?,Kesalahan: Bukan id yang valid?,
+Error: Not a valid id?,Kesalahan: Tidak id valid?,
 Estimated Cost,Estimasi biaya,
 Evaluation,Evaluasi,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Sekalipun ada beberapa Aturan Harga dengan prioritas tertinggi, maka diterapkan prioritas internal berikut:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:",
 Event Location,Lokasi acara,
 Event Name,Nama Acara,
-Exchange Gain/Loss,Keuntungan / Kerugian Tukar,
+Exchange Gain/Loss,Efek Gain / Loss,
 Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar.,
-Exchange Rate must be same as {0} {1} ({2}),Nilai Tukar harus sama dengan {0} {1} ({2}),
-Excise Invoice,Faktur Cukai,
+Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2}),
+Excise Invoice,Cukai Faktur,
 Execution,Eksekusi,
 Executive Search,Pencarian Eksekutif,
 Expand All,Melebarkan semua,
-Expected Delivery Date,Tanggal Pengiriman yang diharapkan,
+Expected Delivery Date,Diharapkan Pengiriman Tanggal,
 Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjualan,
-Expected End Date,Tanggal Berakhir yang Diharapkan,
-Expected Hrs,Jam yang diharapkan,
-Expected Start Date,Tanggal Mulai yang Diharapkan,
+Expected End Date,Diharapkan Tanggal Akhir,
+Expected Hrs,Diharapkan Jam,
+Expected Start Date,Diharapkan Tanggal Mulai,
 Expense,Biaya,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akun Biaya / Perbedaan ({0}) harus berupa akun &#39;Untung atau Rugi&#39;,
-Expense Account,Rekening pengeluaran,
-Expense Claim,Klaim Biaya,
-Expense Claim for Vehicle Log {0},Klaim Biaya untuk Log Kendaraan {0},
-Expense Claim {0} already exists for the Vehicle Log,Klaim Biaya {0} sudah ada untuk Log Kendaraan,
-Expense Claims,Klaim Biaya,
-Expense account is mandatory for item {0},Akun biaya wajib untuk barang {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Biaya atau Perbedaan wajib untuk Barang {0} karena memengaruhi nilai stok keseluruhan,
-Expenses,Beban,
-Expenses Included In Asset Valuation,Beban Termasuk Dalam Penilaian Aset,
-Expenses Included In Valuation,Beban Termasuk Dalam Penilaian,
-Expired Batches,Gelombang Kedaluwarsa,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi',
+Expense Account,Beban Akun,
+Expense Claim,Biaya Klaim,
+Expense Claim for Vehicle Log {0},Beban Klaim untuk Kendaraan Log {0},
+Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log,
+Expense Claims,Beban Klaim,
+Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan,
+Expenses,Biaya / Beban,
+Expenses Included In Asset Valuation,Beban Yang Termasuk Dalam Penilaian Aset,
+Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang,
+Expired Batches,Batch yang kadaluarsa,
 Expires On,Kadaluarsa pada,
 Expiring On,Kedaluwarsa Pada,
-Expiry (In Days),Kadaluwarsa (Dalam Hari),
-Explore,Jelajahi,
+Expiry (In Days),Kadaluwarsa (Dalam Days),
+Explore,Menjelajah,
 Export E-Invoices,Ekspor E-Faktur,
 Extra Large,Ekstra besar,
 Extra Small,Ekstra kecil,
 Failed,Gagal,
 Failed to create website,Gagal membuat situs web,
-Failed to install presets,Gagal memasang preset,
+Failed to install presets,Gagal memasang prasetel,
 Failed to login,Gagal untuk masuk,
-Failed to setup company,Gagal mengatur perusahaan,
+Failed to setup company,Gagal menata perusahaan,
 Failed to setup defaults,Gagal mengatur default,
-Failed to setup post company fixtures,Gagal memasang perlengkapan kantor pos,
+Failed to setup post company fixtures,Gagal menyiapkan perlengkapan pasca perusahaan,
 Fee,Biaya,
-Fee Created,Fee Diciptakan,
+Fee Created,Biaya Dibuat,
 Fee Creation Failed,Penciptaan Biaya Gagal,
-Fee Creation Pending,Pembuatan Biaya Tertunda,
-Fee Records Created - {0},Catatan Biaya Dibuat - {0},
+Fee Creation Pending,Penciptaan Biaya Tertunda,
+Fee Records Created - {0},Biaya Rekaman Dibuat - {0},
 Feedback,Umpan balik,
 Fees,Biaya,
 Fetch Data,Ambil Data,
-Fetch Subscription Updates,Ambil Pembaruan Langganan,
-Fetch based on FIFO,Ambil berdasarkan FIFO,
-Fetch exploded BOM (including sub-assemblies),Ambil BOM yang meledak (termasuk sub-rakitan),
+Fetch Subscription Updates,Ambil Pembaruan Berlangganan,
+Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan),
 Fetching records......,Mengambil catatan ......,
-Fill the form and save it,Isi formulir dan simpan,
+Fill the form and save it,Isi formulir dan menyimpannya,
 Filter Employees By (Optional),Filter Karyawan Menurut (Opsional),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Bidang Filter Baris # {0}: Fieldname <b>{1}</b> harus bertipe &quot;Link&quot; atau &quot;Table MultiSelect&quot;,
-Filter Total Zero Qty,Filter Total Nol Qty,
+Filter Total Zero Qty,Filter Total Zero Qty,
 Finance Book,Buku Keuangan,
-Financial / accounting year.,Tahun keuangan / akuntansi.,
+Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan,
 Financial Services,Jasa Keuangan,
 Financial Statements,Laporan keuangan,
 Financial Year,Tahun Keuangan,
 Finish,Selesai,
-Finished Good,Selesai Bagus,
+Finished Good,Selesai Baik,
 Finished Good Item Code,Kode Barang Baik Jadi,
-Finished Goods,Barang jadi,
-Finished Item {0} must be entered for Manufacture type entry,Item Jadi {0} harus dimasukkan untuk entri tipe Industri,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantitas produk jadi <b>{0}</b> dan For Quantity <b>{1}</b> tidak boleh berbeda,
+Finished Goods,Stok Barang Jadi,
+Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan {0}",
 Fiscal Year,Tahun fiskal,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Tanggal Akhir Tahun Pajak harus satu tahun setelah Tanggal Mulai Tahun Pajak,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0},
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Tanggal Akhir Tahun Fiskal harus satu tahun setelah Tanggal Mulai Tahun Fiskal,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tanggal Mulai Tahun Fiskal harus satu tahun lebih awal dari Tanggal Akhir Tahun Fiskal,
-Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak ada,
-Fiscal Year {0} is required,Tahun Anggaran {0} diperlukan,
-Fiscal Year {0} not found,Tahun Anggaran {0} tidak ditemukan,
+Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada,
+Fiscal Year {0} is required,Tahun fiskal {0} diperlukan,
+Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan,
 Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada,
-Fixed Asset,Aset tetap,
-Fixed Asset Item must be a non-stock item.,Item Aset Tetap harus merupakan item non-stok.,
-Fixed Assets,Aset Tetap,
-Following Material Requests have been raised automatically based on Item's re-order level,Permintaan Materi berikut telah dinaikkan secara otomatis berdasarkan tingkat pemesanan ulang Item,
-Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih dalam Pengaturan GST:,
+Fixed Asset,Asset Tetap,
+Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.,
+Fixed Assets,Aktiva Tetap,
+Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item,
+Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih di Setelan GST:,
 Following course schedules were created,Jadwal kursus berikut telah dibuat,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai item {1}. Anda dapat mengaktifkannya sebagai {1} item dari master Item-nya,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai item {1}. Anda dapat mengaktifkannya sebagai {1} item dari master Item-nya,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya,
 Food,Makanan,
-"Food, Beverage & Tobacco","Makanan, Minuman &amp; Tembakau",
+"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau",
 For,Untuk,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item &#39;Bundel Produk&#39;, Gudang, Nomor Seri, dan Nomor Batch akan dipertimbangkan dari tabel &#39;Daftar Kemasan&#39;. Jika Gudang dan Nomor Batch sama untuk semua item pengemasan untuk setiap item &#39;Bundel Produk&#39;, nilai-nilai tersebut dapat dimasukkan dalam tabel Item utama, nilai-nilai akan disalin ke tabel &#39;Daftar Pengepakan&#39;.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.",
 For Employee,Untuk Karyawan,
-For Quantity (Manufactured Qty) is mandatory,Untuk Kuantitas (Jumlah Produksi) adalah wajib,
-For Supplier,Untuk Pemasok,
+For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib,
+For Supplier,Untuk Supplier,
 For Warehouse,Untuk Gudang,
-For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Kirim,
+For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit,
 "For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif",
-"For an item {0}, quantity must be positive number","Untuk item {0}, kuantitas harus berupa angka positif",
+"For an item {0}, quantity must be positive number","Untuk item {0}, kuantitas harus berupa bilangan positif",
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Untuk kartu pekerjaan {0}, Anda hanya dapat membuat entri stok jenis &#39;Transfer Bahan untuk Pembuatan&#39;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} dalam {1}. Untuk memasukkan {2} ke dalam Item rate, baris {3} juga harus dimasukkan",
-For row {0}: Enter Planned Qty,Untuk baris {0}: Masukkan Planned Qty,
-"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akun kredit yang dapat dihubungkan dengan entri debit lain",
-"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya akun debit yang dapat ditautkan dengan entri kredit lain",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan",
+For row {0}: Enter Planned Qty,Untuk baris {0}: Masuki rencana qty,
+"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain",
+"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain",
 Form View,Tampilan Formulir,
 Forum Activity,Kegiatan Forum,
 Free item code is not selected,Kode item gratis tidak dipilih,
-Freight and Forwarding Charges,Biaya Pengiriman dan Penerusan,
-Friday,Jumat,
+Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya,
+Friday,Jum'at,
 From,Dari,
 From Address 1,Dari Alamat 1,
 From Address 2,Dari Alamat 2,
-From Currency and To Currency cannot be same,Dari Mata Uang dan Ke Mata Uang tidak bisa sama,
-From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Ke Tanggal terletak pada Tahun Anggaran yang berbeda,
-From Date cannot be greater than To Date,From Date tidak boleh lebih dari To Date,
-From Date must be before To Date,Dari Tanggal harus sebelum Tanggal,
+From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama,
+From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda,
+From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date,
+From Date must be before To Date,Dari Tanggal harus sebelum To Date,
 From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0},
-From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal yang membebaskan karyawan {1},
-From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum Tanggal bergabung karyawan {1},
+From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal Pelepasan karyawan {1},
+From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1},
 From Datetime,Dari Datetime,
-From Delivery Note,Dari Catatan Pengiriman,
-From Fiscal Year,Dari Tahun Anggaran,
+From Delivery Note,Dari Delivery Note,
+From Fiscal Year,Dari Tahun Fiskal,
 From GSTIN,Dari GSTIN,
 From Party Name,Dari Nama Pesta,
 From Pin Code,Dari Kode Pin,
-From Place,Dari Place,
-From Range has to be less than To Range,Dari Range harus kurang dari Ke Range,
+From Place,Dari Tempat,
+From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang,
 From State,Dari Negara,
 From Time,Dari waktu,
-From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Waktu,
-From Time cannot be greater than To Time.,Dari Waktu tidak boleh lebih besar dari Ke Waktu.,
+From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Ke Waktu,
+From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu.,
 "From a supplier under composition scheme, Exempt and Nil rated","Dari pemasok di bawah skema komposisi, Bebas dan Nil diberi peringkat",
-From and To dates required,Dari dan Ke tanggal wajib diisi,
+From and To dates required,Dari dan Untuk tanggal yang Anda inginkan,
 From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan,
-From value must be less than to value in row {0},Dari nilai harus kurang dari ke nilai dalam baris {0},
+From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0},
 From {0} | {1} {2},Dari {0} | {1} {2},
-Fuel Price,Harga Bahan Bakar,
-Fuel Qty,Jumlah Bahan Bakar,
+Fuel Price,Harga BBM,
+Fuel Qty,BBM Qty,
 Fulfillment,Pemenuhan,
 Full Name,Nama lengkap,
-Full-time,Waktu penuh,
+Full-time,Full-time,
 Fully Depreciated,Sepenuhnya Disusutkan,
 Furnitures and Fixtures,Mebel dan Perlengkapan,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Akun lebih lanjut dapat dibuat di bawah Grup, tetapi entri dapat dibuat terhadap non-Grup",
-Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dibuat terhadap non-Grup,
-Further nodes can be only created under 'Group' type nodes,Node lebih lanjut hanya dapat dibuat di bawah node tipe &#39;Grup&#39;,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup",
+Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup,
+Further nodes can be only created under 'Group' type nodes,Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup',
 Future dates not allowed,Tanggal mendatang tidak diizinkan,
 GSTIN,GSTIN,
 GSTR3B-Form,Formulir GSTR3B,
-Gain/Loss on Asset Disposal,Keuntungan / Kerugian Pembuangan Aset,
-Gantt Chart,Gantt Chart,
-Gantt chart of all tasks.,Gantt chart semua tugas.,
+Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal,
+Gantt Chart,Gantt Bagan,
+Gantt chart of all tasks.,Gantt chart dari semua tugas.,
 Gender,Jenis kelamin,
 General,Umum,
-General Ledger,Jurnal umum,
+General Ledger,Buku Besar,
 Generate Material Requests (MRP) and Work Orders.,Hasilkan Permintaan Bahan (MRP) dan Perintah Kerja.,
 Generate Secret,Hasilkan Rahasia,
 Get Details From Declaration,Dapatkan Detail Dari Deklarasi,
@@ -1135,89 +1108,88 @@
 Get Invocies,Dapatkan Invocies,
 Get Invoices,Dapatkan Faktur,
 Get Invoices based on Filters,Dapatkan Faktur berdasarkan Filter,
-Get Items from BOM,Dapatkan Barang dari BOM,
-Get Items from Healthcare Services,Dapatkan Barang dari Layanan Kesehatan,
+Get Items from BOM,Dapatkan item dari BOM,
+Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan,
 Get Items from Prescriptions,Dapatkan Item dari Resep,
-Get Items from Product Bundle,Dapatkan Barang dari Bundel Produk,
+Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk,
 Get Suppliers,Dapatkan Pemasok,
-Get Suppliers By,Dapatkan Pemasok Oleh,
-Get Updates,Dapatkan Pembaruan,
+Get Suppliers By,Dapatkan Pemasok Dengan,
+Get Updates,Dapatkan Perbaruan,
 Get customers from,Dapatkan pelanggan dari,
-Get from,Dapat dari,
-Get from Patient Encounter,Dapatkan dari Patient Encounter,
+Get from Patient Encounter,Dapatkan dari Pertemuan Pasien,
 Getting Started,Mulai,
-Global settings for all manufacturing processes.,Pengaturan global untuk semua proses pembuatan.,
+Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.,
 Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext,
-GoCardless SEPA Mandate,Mandat SEPA GoCardless,
+GoCardless SEPA Mandate,GoCardless SEPA Mandate,
 GoCardless payment gateway settings,Pengaturan gateway pembayaran GoCardless,
 Goal and Procedure,Sasaran dan Prosedur,
-Goals cannot be empty,Sasaran tidak boleh kosong,
+Goals cannot be empty,Tujuan tidak boleh kosong,
 Goods In Transit,Barang dalam Transit,
 Goods Transferred,Barang Ditransfer,
 Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India),
 Goods are already received against the outward entry {0},Barang sudah diterima dengan entri keluar {0},
-Government,Pemerintah,
-Grand Total,Total keseluruhan,
+Government,pemerintahan,
+Grand Total,Nilai Jumlah Total,
 Grant,Hibah,
-Grant Application,Aplikasi Hibah,
-Grant Leaves,Berikan Daun,
+Grant Application,Program Donasi,
+Grant Leaves,Grant Leaves,
 Grant information.,Berikan informasi.,
-Grocery,Grosir,
-Gross Pay,Bayaran Bruto,
+Grocery,Toko Kelontongan,
+Gross Pay,Nilai Gross Bayar,
 Gross Profit,Laba kotor,
-Gross Profit %,Laba kotor %,
-Gross Profit / Loss,Laba / Rugi Bruto,
-Gross Purchase Amount,Jumlah Pembelian Bruto,
+Gross Profit %,Laba Kotor%,
+Gross Profit / Loss,Laba Kotor / Rugi,
+Gross Purchase Amount,Jumlah Pembelian Gross,
 Gross Purchase Amount is mandatory,Jumlah Pembelian Kotor adalah wajib,
-Group by Account,Kelompokkan dengan Akun,
+Group by Account,Group by Akun,
 Group by Party,Kelompokkan oleh Partai,
-Group by Voucher,Kelompokkan dengan Voucher,
+Group by Voucher,Group by Voucher,
 Group by Voucher (Consolidated),Kelompok berdasarkan Voucher (Konsolidasi),
-Group node warehouse is not allowed to select for transactions,Gudang simpul grup tidak diizinkan untuk memilih transaksi,
-Group to Non-Group,Grup ke Non-Grup,
-Group your students in batches,Kelompokkan siswa Anda dalam kelompok,
+Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi,
+Group to Non-Group,Kelompok Non-kelompok,
+Group your students in batches,Kelompok siswa Anda dalam batch,
 Groups,Grup,
-Guardian1 Email ID,Guardian1 ID Email,
-Guardian1 Mobile No,Guardian1 Mobile No,
+Guardian1 Email ID,ID Email Guardian1,
+Guardian1 Mobile No,Guardian1 Ponsel Tidak,
 Guardian1 Name,Nama Guardian1,
 Guardian2 Email ID,ID Email Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile No,
+Guardian2 Mobile No,Guardian2 Ponsel Tidak,
 Guardian2 Name,Nama Guardian2,
-HR Manager,Manajer HR,
+HR Manager,HR Manager,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Tanggal Setengah Hari adalah wajib,
-Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus antara Dari Tanggal dan Sampai Tanggal,
+Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib,
+Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir,
 Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date,
-Half day date should be in between from date and to date,Tanggal setengah hari harus antara tanggal dan tanggal,
-Half-Yearly,Setengah tahun,
+Half day date should be in between from date and to date,Tanggal setengah hari harus di antara dari tanggal dan tanggal,
+Half-Yearly,Setengah tahun sekali,
 Hardware,Perangkat keras,
 Head of Marketing and Sales,Kepala Pemasaran dan Penjualan,
 Health Care,Kesehatan,
 Healthcare,Kesehatan,
 Healthcare (beta),Kesehatan (beta),
-Healthcare Practitioner,Praktisi Kesehatan,
-Healthcare Practitioner not available on {0},Praktisi Kesehatan tidak tersedia pada {0},
-Healthcare Practitioner {0} not available on {1},Praktisi Kesehatan {0} tidak tersedia pada {1},
+Healthcare Practitioner,Praktisi Perawatan Kesehatan,
+Healthcare Practitioner not available on {0},Praktisi Perawatan Kesehatan tidak tersedia di {0},
+Healthcare Practitioner {0} not available on {1},Praktisi Kesehatan {0} tidak tersedia di {1},
 Healthcare Service Unit,Unit Layanan Kesehatan,
-Healthcare Service Unit Tree,Pohon Unit Layanan Kesehatan,
+Healthcare Service Unit Tree,Unit Layanan Kesehatan Pohon,
 Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan,
 Healthcare Services,Layanan Kesehatan,
-Healthcare Settings,Pengaturan Layanan Kesehatan,
+Healthcare Settings,Pengaturan Kesehatan,
 Hello,Halo,
 Help Results for,Hasil Bantuan untuk,
 High,Tinggi,
 High Sensitivity,Sensitivitas tinggi,
-Hold,Memegang,
+Hold,Ditahan,
 Hold Invoice,Tahan Faktur,
-Holiday,Liburan,
-Holiday List,Daftar Liburan,
-Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel bertipe {0} tidak tersedia pada {1},
+Holiday,Hari Libur,
+Holiday List,Daftar Hari Libur,
+Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel tipe {0} tidak tersedia pada {1},
 Hotels,Hotel,
 Hours,Jam,
 House rent paid days overlapping with {0},Sewa rumah dibayar hari tumpang tindih dengan {0},
-House rented dates required for exemption calculation,Tanggal sewa rumah diperlukan untuk perhitungan pembebasan,
-House rented dates should be atleast 15 days apart,Tanggal sewa rumah minimal 15 hari terpisah,
+House rented dates required for exemption calculation,Tanggal sewa rumah yang diperlukan untuk perhitungan pengecualian,
+House rented dates should be atleast 15 days apart,Tanggal sewa rumah harus setidaknya 15 hari terpisah,
 How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan?,
 Hub Category,Kategori Hub,
 Human Resource,Sumber daya manusia,
@@ -1226,245 +1198,244 @@
 IGST Amount,Jumlah IGST,
 ITC Available (whether in full op part),ITC Tersedia (baik dalam bagian op penuh),
 ITC Reversed,ITC Terbalik,
-Identifying Decision Makers,Mengidentifikasi Pembuat Keputusan,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Keikutsertaan Otomatis dicentang, maka pelanggan akan secara otomatis ditautkan dengan Program Loyalitas yang bersangkutan (saat penyimpanan)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus berlaku, pengguna diminta untuk menetapkan Prioritas secara manual untuk menyelesaikan konflik.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk &#39;Nilai&#39;, itu akan menimpa Daftar Harga. Tarif Aturan harga adalah tarif final, jadi tidak ada diskon lebih lanjut yang harus diterapkan. Karenanya, dalam transaksi seperti Sales Order, Purchase Order dll, itu akan diambil di bidang &#39;Nilai&#39;, bukan bidang &#39;Tingkat Daftar Harga&#39;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 hingga 20 sedangkan nilai default adalah nol (kosong). Angka yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kedaluwarsa yang tidak terbatas untuk Poin Loyalitas, kosongkan Durasi Kadaluwarsa atau 0.",
+Identifying Decision Makers,Mengidentifikasi Pengambil Keputusan,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika dipilih Pricing Rule dibuat untuk &#39;Rate&#39;, maka akan menimpa Daftar Harga. Tarif tarif adalah tingkat akhir, sehingga tidak ada diskon lebih lanjut yang harus diterapkan. Oleh karena itu, dalam transaksi seperti Order Penjualan, Pesanan Pembelian dll, akan diambil di bidang &#39;Rate&#39;, bukan bidang &#39;Price List Rate&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kadaluwarsa tak terbatas untuk Poin Loyalitas, biarkan Durasi Kedaluwarsa kosong atau 0.",
 "If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami.",
 Ignore Existing Ordered Qty,Abaikan Jumlah Pesanan yang Ada,
 Import Data,Impor Data,
 Import Day Book Data,Impor Data Buku Hari,
 Import Master Data,Impor Data Master,
 Import Successfull,Impor Berhasil,
-Import in Bulk,Impor dalam Jumlah Besar,
+Import in Bulk,Impor Secara massal,
 Import of goods,Impor barang,
 Import of services,Impor layanan,
 Importing Items and UOMs,Mengimpor Item dan UOM,
 Importing Parties and Addresses,Mengimpor Pihak dan Alamat,
-In Maintenance,Dalam Pemeliharaan,
+In Maintenance,Dalam perawatan,
 In Production,Dalam produksi,
 In Qty,Dalam Qty,
-In Stock Qty,Dalam Stok Jumlah,
+In Stock Qty,Jumlah tersedia,
 In Stock: ,Persediaan:,
-In Value,Dalam Nilai,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan secara otomatis ditugaskan ke tier terkait sesuai pengeluaran mereka",
+In Value,Nilai,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam kasus program multi-tier, Pelanggan akan ditugaskan secara otomatis ke tingkat yang bersangkutan sesuai yang mereka habiskan",
 Incentives,Insentif,
 Include Default Book Entries,Sertakan Entri Buku Default,
-Include Exploded Items,Sertakan Item Meledak,
+Include Exploded Items,Sertakan barang yang meledak,
 Include POS Transactions,Sertakan Transaksi POS,
-Include UOM,Sertakan UOM,
+Include UOM,Termasuk UOM,
 Included in Gross Profit,Termasuk dalam Laba Kotor,
-Income,Pendapatan,
+Income,Penghasilan,
 Income Account,Akun Penghasilan,
 Income Tax,Pajak penghasilan,
-Incoming,Masuk,
-Incoming Rate,Tingkat masuk,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah Entri Buku Besar yang salah ditemukan. Anda mungkin telah memilih Akun yang salah dalam transaksi.,
-Increment cannot be 0,Peningkatan tidak boleh 0,
-Increment for Attribute {0} cannot be 0,Peningkatan untuk Atribut {0} tidak boleh 0,
+Incoming,Incoming,
+Incoming Rate,Harga Penerimaan,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari pencatatan Buku Besar ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.,
+Increment cannot be 0,Kenaikan tidak bisa 0,
+Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0,
 Indirect Expenses,Biaya Tidak Langsung,
-Indirect Income,Penghasilan Tidak Langsung,
+Indirect Income,Pendapatan Tidak Langsung,
 Individual,Individu,
 Ineligible ITC,ITC yang tidak memenuhi syarat,
-Initiated,Dimulai,
+Initiated,Diprakarsai,
 Inpatient Record,Rekam Rawat Inap,
-Insert,Memasukkan,
-Installation Note,Catatan Instalasi,
-Installation Note {0} has already been submitted,Catatan Instalasi {0} telah dikirimkan,
-Installation date cannot be before delivery date for Item {0},Tanggal pemasangan tidak boleh sebelum tanggal pengiriman untuk Barang {0},
+Insert,Insert,
+Installation Note,Nota Installasi,
+Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim,
+Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0},
 Installing presets,Menginstal preset,
-Institute Abbreviation,Singkatan Institut,
+Institute Abbreviation,Singkatan Institute,
 Institute Name,nama institusi,
 Instructor,Pengajar,
-Insufficient Stock,Stok tidak mencukupi,
-Insurance Start date should be less than Insurance End date,Tanggal Mulai Asuransi harus kurang dari Tanggal Akhir Asuransi,
+Insufficient Stock,Persediaan tidak cukup,
+Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End,
 Integrated Tax,Pajak Terpadu,
 Inter-State Supplies,Persediaan Antar Negara,
 Interest Amount,Jumlah Bunga,
-Intern,Magang,
+Intern,Menginternir,
 Internet Publishing,Penerbitan Internet,
 Intra-State Supplies,Persediaan Antar Negara,
-Invalid Attribute,Atribut tidak valid,
-Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Barang yang dipilih,
+Invalid Attribute,Atribut yang tidak valid,
+Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih,
 Invalid Company for Inter Company Transaction.,Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan.,
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak valid! GSTIN harus memiliki 15 karakter.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN tidak valid! 2 digit GSTIN pertama harus cocok dengan angka Negara {0}.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN tidak valid! Input yang Anda masukkan tidak cocok dengan format GSTIN.,
 Invalid Posting Time,Waktu Posting Tidak Valid,
 Invalid attribute {0} {1},Atribut tidak valid {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid yang ditentukan untuk item {0}. Kuantitas harus lebih besar dari 0.,
-Invalid reference {0} {1},Referensi tidak valid {0} {1},
-Invalid {0},{0} tidak valid,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.,
+Invalid reference {0} {1},Referensi yang tidak valid {0} {1},
+Invalid {0},Valid {0},
 Invalid {0} for Inter Company Transaction.,{0} tidak valid untuk Transaksi Antar Perusahaan.,
-Invalid {0}: {1},{0}: {1} tidak valid,
-Inventory,Inventaris,
+Invalid {0}: {1},Valid {0}: {1},
+Inventory,Inventarisasi,
 Investment Banking,Perbankan Investasi,
 Investments,Investasi,
 Invoice,Faktur,
 Invoice Created,Faktur Dibuat,
 Invoice Discounting,Diskon Faktur,
-Invoice Patient Registration,Pendaftaran Pasien Faktur,
-Invoice Posting Date,Tanggal Posting Faktur,
-Invoice Type,Jenis Faktur,
+Invoice Patient Registration,Faktur Pendaftaran Pasien,
+Invoice Posting Date,Faktur Posting Tanggal,
+Invoice Type,Tipe Faktur,
 Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan,
-Invoice can't be made for zero billing hour,Faktur tidak dapat dibuat untuk nol jam tagihan,
+Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan,
 Invoice {0} no longer exists,Faktur {0} tidak ada lagi,
 Invoiced,Faktur,
-Invoiced Amount,Jumlah Faktur,
+Invoiced Amount,Nilai Tertagih Faktur,
 Invoices,Faktur,
 Invoices for Costumers.,Faktur untuk Pelanggan.,
 Inward Supplies(liable to reverse charge,Persediaan Ke Dalam (bertanggung jawab untuk membalikkan biaya,
 Inward supplies from ISD,Pasokan ke dalam dari ISD,
 Inward supplies liable to reverse charge (other than 1 & 2 above),Persediaan ke dalam bertanggung jawab untuk membalikkan biaya (selain 1 &amp; 2 di atas),
-Is Existing Asset,Merupakan Aset Yang Ada,
-Is Frozen,Membeku,
-Is Group,Apakah Grup,
-Issue,Isu,
-Issue Material,Materi Isu,
-Issued,Dikabarkan,
-Issues,Masalah,
-It is needed to fetch Item Details.,Diperlukan untuk mengambil Rincian Item.,
+Is Existing Asset,Apakah ada Asset,
+Is Frozen,Dibekukan,
+Is Group,Apakah Group?,
+Issue,Masalah / Isu,
+Issue Material,Isu Material,
+Issued,Diterbitkan,
+Issues,Isu,
+It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.,
 Item,Barang,
-Item 1,Barang 1,
-Item 2,Butir 2,
+Item 1,Item 1,
+Item 2,Item 2,
 Item 3,Butir 3,
-Item 4,Butir 4,
+Item 4,Item 4,
 Item 5,Butir 5,
-Item Cart,Daftar Barang,
-Item Code,Kode barang,
-Item Code cannot be changed for Serial No.,Kode Barang tidak dapat diubah untuk No. Seri,
-Item Code required at Row No {0},Kode Barang diperlukan di Baris Tidak {0},
+Item Cart,Item Cart,
+Item Code,Kode Item,
+Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number,
+Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0},
 Item Description,Deskripsi barang,
-Item Group,Grup Barang,
-Item Group Tree,Item Group Tree,
-Item Group not mentioned in item master for item {0},Grup Barang tidak disebutkan dalam master item untuk item {0},
+Item Group,Item Grup,
+Item Group Tree,Tree Item Grup,
+Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0},
 Item Name,Nama barang,
-Item Price added for {0} in Price List {1},Harga Barang ditambahkan untuk {0} dalam Daftar Harga {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Barang, UOM, Jumlah dan Tanggal.",
-Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} dalam Daftar Harga {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak ada di tabel &#39;{1}&#39; di atas,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Baris {0} harus memiliki akun dengan jenis Pajak atau Penghasilan atau Beban atau Dibebankan,
-Item Template,Template Barang,
-Item Variant Settings,Pengaturan Varian Item,
-Item Variant {0} already exists with same attributes,Varian Item {0} sudah ada dengan atribut yang sama,
-Item Variants,Varian item,
+Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Item, UOM, Qty dan Tanggal.",
+Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak ada di atas tabel &#39;{1}&#39;,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan,
+Item Template,Item Template,
+Item Variant Settings,Pengaturan Variasi Item,
+Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama,
+Item Variants,Item Varian,
 Item Variants updated,Varian Item diperbarui,
 Item has variants.,Item memiliki varian.,
-Item must be added using 'Get Items from Purchase Receipts' button,Barang harus ditambahkan menggunakan tombol &#39;Dapatkan Barang dari Tanda Terima Pembelian&#39;,
-Item or Warehouse for row {0} does not match Material Request,Barang atau Gudang untuk baris {0} tidak cocok dengan Permintaan Material,
-Item valuation rate is recalculated considering landed cost voucher amount,Nilai penilaian barang dihitung ulang dengan mempertimbangkan jumlah voucher biaya darat,
-Item variant {0} exists with same attributes,Varian item {0} ada dengan atribut yang sama,
+Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol,
+Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan,
+Item valuation rate is recalculated considering landed cost voucher amount,Tingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher,
+Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama,
 Item {0} does not exist,Item {0} tidak ada,
-Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah kedaluwarsa,
+Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir,
 Item {0} has already been returned,Item {0} telah dikembalikan,
 Item {0} has been disabled,Item {0} telah dinonaktifkan,
 Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1},
-Item {0} ignored since it is not a stock item,Item {0} diabaikan karena ini bukan item stok,
-"Item {0} is a template, please select one of its variants","Item {0} adalah templat, pilih salah satu variannya",
+Item {0} ignored since it is not a stock item,Barang {0} diabaikan karena bukan barang persediaan,
+"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya",
 Item {0} is cancelled,Item {0} dibatalkan,
 Item {0} is disabled,Item {0} dinonaktifkan,
-Item {0} is not a serialized Item,Item {0} bukan Item berseri,
-Item {0} is not a stock Item,Item {0} bukan Item stok,
-Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hayat telah tercapai,
-Item {0} is not setup for Serial Nos. Check Item master,Item {0} tidak disiapkan untuk Serial No.,
-Item {0} is not setup for Serial Nos. Column must be blank,Item {0} tidak disiapkan untuk Nomor Seri. Kolom harus kosong,
-Item {0} must be a Fixed Asset Item,Item {0} harus merupakan Item Aset Tetap,
-Item {0} must be a Sub-contracted Item,Item {0} harus merupakan Item Sub-kontrak,
-Item {0} must be a non-stock item,Item {0} harus berupa item non-stok,
-Item {0} must be a stock Item,Item {0} harus merupakan Item stok,
+Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial,
+Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan,
+Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai,
+Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Nomor Seri. Periksa Induk Barang,
+Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong,
+Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap,
+Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak,
+Item {0} must be a non-stock item,Barang {0} harus barang non-persediaan,
+Item {0} must be a stock Item,Barang {0} harus barang persediaan,
 Item {0} not found,Item {0} tidak ditemukan,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Barang {0} tidak ditemukan di tabel &#39;Bahan Baku yang Disediakan&#39; dalam Pesanan Pembelian {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Jumlah pesanan {1} tidak boleh kurang dari jumlah pesanan minimum {2} (didefinisikan dalam Item).,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).,
 Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem,
-Items,Item,
-Items Filter,Filter Barang,
-Items and Pricing,Barang dan Harga,
+Items,Items,
+Items Filter,Filter Item,
+Items and Pricing,Item dan Harga,
 Items for Raw Material Request,Item untuk Permintaan Bahan Baku,
 Job Card,Kartu Kerja,
-Job Description,Uraian Tugas,
+Job Description,Deskripsi Bidang Kerja,
 Job Offer,Tawaran pekerjaan,
 Job card {0} created,Kartu kerja {0} dibuat,
 Jobs,Pekerjaan,
-Join,Ikut,
-Journal Entries {0} are un-linked,Entri Jurnal {0} tidak terhubung,
-Journal Entry,Entri Jurnal,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Entri Jurnal {0} tidak memiliki akun {1} atau sudah cocok dengan voucher lainnya,
-Kanban Board,Dewan Kanban,
+Join,Bergabung,
+Journal Entries {0} are un-linked,Entri jurnal {0} un-linked,
+Journal Entry,Jurnal Entri,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya,
+Kanban Board,Papan kanban,
 Key Reports,Laporan Utama,
 LMS Activity,Aktivitas LMS,
-Lab Test,Tes Lab,
-Lab Test Prescriptions,Resep Tes Lab,
+Lab Test,Uji Lab,
+Lab Test Prescriptions,Resep Uji Lab,
 Lab Test Report,Laporan Uji Lab,
 Lab Test Sample,Sampel Uji Lab,
-Lab Test Template,Templat Tes Lab,
-Lab Test UOM,Tes Lab UOM,
-Lab Tests and Vital Signs,Tes Lab dan Tanda Vital,
-Lab result datetime cannot be before testing datetime,Datetime hasil lab tidak boleh sebelum pengujian datetime,
-Lab testing datetime cannot be before collection datetime,Datetime pengujian lab tidak boleh sebelum pengumpulan datetime,
+Lab Test Template,Lab Test Template,
+Lab Test UOM,Uji Lab UOM,
+Lab Tests and Vital Signs,Tes Laboratorium dan Tanda Vital,
+Lab result datetime cannot be before testing datetime,Hasil lab datetime tidak bisa sebelum pengujian datetime,
+Lab testing datetime cannot be before collection datetime,Lab testing datetime tidak bisa sebelum koleksi datetime,
 Laboratory,Laboratorium,
 Large,Besar,
 Last Communication,Komunikasi Terakhir,
 Last Communication Date,Tanggal Komunikasi Terakhir,
-Last Order Amount,Jumlah Pesanan Terakhir,
-Last Order Date,Tanggal Pemesanan Terakhir,
+Last Order Amount,Jumlah Order terakhir,
+Last Order Date,Order terakhir Tanggal,
 Last Purchase Price,Harga Pembelian Terakhir,
 Last Purchase Rate,Tingkat Pembelian Terakhir,
 Latest,Terbaru,
 Latest price updated in all BOMs,Harga terbaru diperbarui di semua BOM,
-Lead,Memimpin,
-Lead Count,Hitungan Timbal,
-Lead Owner,Pemilik Pimpinan,
-Lead Owner cannot be same as the Lead,Pemilik Utama tidak boleh sama dengan Pemimpin,
-Lead Time Days,Lead Time Days,
-Lead to Quotation,Mengarah ke Kutipan,
-"Leads help you get business, add all your contacts and more as your leads","Leads membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih banyak lagi sebagai prospek Anda",
+Lead,Prospek,
+Lead Count,Jumlah Prospek,
+Lead Owner,Pemilik Prospek,
+Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek,
+Lead Time Days,Hari Masa Tenggang,
+Lead to Quotation,Prospek menuju Penawaran,
+"Leads help you get business, add all your contacts and more as your leads","Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda",
 Learn,Belajar,
 Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan,
-Leave Blocked,Biarkan Diblokir,
-Leave Encashment,Tinggalkan Encashment,
+Leave Blocked,Cuti Diblokir,
+Leave Encashment,Tinggalkan Pencairan,
 Leave Management,Manajemen Cuti,
-Leave Status Notification,Pemberitahuan Status Cuti,
-Leave Type,Jenis Cuti,
-Leave Type is madatory,Jenis Cuti adalah wajib,
-Leave Type {0} cannot be allocated since it is leave without pay,Jenis Cuti {0} tidak dapat dialokasikan karena cuti tanpa pembayaran,
-Leave Type {0} cannot be carry-forwarded,Tipe Leave {0} tidak dapat diteruskan,
-Leave Type {0} is not encashable,Tipe Leave {0} tidak bisa di-encashable,
-Leave Without Pay,Pergi tanpa bayar,
-Leave Without Pay does not match with approved Leave Application records,Leave Without Pay tidak cocok dengan catatan Aplikasi Tinggalkan yang disetujui,
+Leave Status Notification,Tinggalkan Pemberitahuan Status,
+Leave Type,Cuti Type,
+Leave Type is madatory,Cuti Jenis adalah madatory,
+Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar,
+Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan,
+Leave Type {0} is not encashable,Tinggalkan Jenis {0} tidak dapat dicampuri,
+Leave Without Pay,Cuti Tanpa Bayar,
 Leave and Attendance,Tinggalkan dan Kehadiran,
 Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, karena saldo cuti telah diteruskan dalam catatan alokasi cuti yang akan datang {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, karena saldo cuti telah diteruskan dalam catatan alokasi cuti yang akan datang {1}",
-Leave of type {0} cannot be longer than {1},Tipe cuti {0} tidak boleh lebih dari {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}",
+Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1},
 Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok,
 Leaves,Daun-daun,
-Leaves Allocated Successfully for {0},Meninggalkan Dialokasi Berhasil untuk {0},
+Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0},
 Leaves has been granted sucessfully,Daun telah diberikan dengan sukses,
-Leaves must be allocated in multiples of 0.5,"Daun harus dialokasikan dalam kelipatan 0,5",
-Leaves per Year,Daun per Tahun,
+Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5",
+Leaves per Year,cuti per Tahun,
 Ledger,buku besar,
 Legal,Hukum,
-Legal Expenses,Biaya Hukum,
-Letter Heads for print templates.,Kepala Surat untuk template cetak.,
+Legal Expenses,Beban Legal,
+Letter Heads for print templates.,Surat Kepala untuk mencetak template.,
 Liability,Kewajiban,
 License,Lisensi,
 Lifecycle,Lingkaran kehidupan,
-Limit Crossed,Batas Dilintasi,
+Limit Crossed,batas Dilalui,
 Link to Material Request,Tautan ke Permintaan Material,
 List of all share transactions,Daftar semua transaksi saham,
 List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio,
 Loading Payment System,Memuat Sistem Pembayaran,
 Loan,Pinjaman,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0},
 Loan Application,Permohonan pinjaman,
 Loan Management,Manajemen Pinjaman,
 Loan Repayment,Pembayaran pinjaman,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tanggal Mulai Pinjaman dan Periode Pinjaman wajib untuk menyimpan Diskon Faktur,
-Loans (Liabilities),Pinjaman (Kewajiban),
-Loans and Advances (Assets),Pinjaman dan Uang Muka (Aset),
-Local,Lokal,
+Loans (Liabilities),Kredit (Kewajiban),
+Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset),
+Local,[Daerah,
 "LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan",
 "LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan",
 Log,Log,
@@ -1473,9 +1444,9 @@
 Lost Reasons,Alasan yang Hilang,
 Low,Rendah,
 Low Sensitivity,Sensitivitas rendah,
-Lower Income,Penghasilan Lebih Rendah,
+Lower Income,Penghasilan rendah,
 Loyalty Amount,Jumlah Loyalitas,
-Loyalty Point Entry,Entri Poin Loyalitas,
+Loyalty Point Entry,Entry Point Loyalitas,
 Loyalty Points,Poin Loyalitas,
 "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan.",
 Loyalty Points: {0},Poin Loyalitas: {0},
@@ -1483,698 +1454,692 @@
 Main,Utama,
 Maintenance,Pemeliharaan,
 Maintenance Log,Log Pemeliharaan,
-Maintenance Schedule,Jadwal Perawatan,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal Pemeliharaan tidak dibuat untuk semua item. Silakan klik &#39;Buat Jadwal&#39;,
+Maintenance Schedule,Jadwal Pemeliharaan,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal',
 Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal Perawatan {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini,
-Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Diselesaikan untuk Menyerahkan,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini,
+Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Selesai untuk Dikirim,
 Maintenance Visit,Kunjungan Pemeliharaan,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kunjungan Perawatan {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini,
-Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak boleh sebelum tanggal pengiriman untuk Nomor Seri {0},
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini,
+Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0},
 Make,Membuat,
 Make Payment,Melakukan pembayaran,
 Make project from a template.,Buat proyek dari templat.,
-Making Stock Entries,Membuat Entri Saham,
-Manage Customer Group Tree.,Kelola Pohon Grup Pelanggan.,
-Manage Sales Partners.,Kelola Mitra Penjualan.,
-Manage Sales Person Tree.,Kelola Pohon Tenaga Penjualan.,
-Manage Territory Tree.,Kelola Pohon Wilayah.,
-Manage your orders,Kelola pesanan Anda,
-Management,Pengelolaan,
+Making Stock Entries,Membuat Entri Persediaan,
+Manage Customer Group Tree.,Kelola Pohon Kelompok Pelanggan.,
+Manage Sales Partners.,Kelola Partner Penjualan,
+Manage Sales Person Tree.,Pengelolaan Tingkat Salesman,
+Manage Territory Tree.,Kelola Wilayah Tree.,
+Manage your orders,Mengelola pesanan Anda,
+Management,Manajemen,
 Manager,Manajer,
-Managing Projects,Mengelola Proyek,
-Managing Subcontracting,Mengelola Subkontrak,
+Managing Projects,Pengelolaan Proyek,
+Managing Subcontracting,Pengaturan Subkontrak,
 Mandatory field - Academic Year,Bidang wajib - Tahun Akademik,
-Mandatory field - Get Students From,Bidang wajib - Dapatkan Siswa Dari,
+Mandatory field - Get Students From,Wajib lapangan - Dapatkan Siswa Dari,
 Mandatory field - Program,Bidang wajib - Program,
 Manufacture,Pembuatan,
-Manufacturer,Pabrikan,
-Manufacturer Part Number,Nomor Bagian Pabrikan,
-Manufacturing,Pabrikan,
-Manufacturing Quantity is mandatory,Kuantitas Pabrikasi adalah wajib,
-Mark Absent,Tandai Absen,
-Mark Attendance,Tandai Kehadiran,
-Mark Half Day,Tandai Setengah Hari,
-Mark Present,Tandai Hadir,
-Marketing,Pemasaran,
-Marketing Expenses,Biaya Pemasaran,
-Marketplace,Pasar,
-Marketplace Error,Kesalahan Marketplace,
-"Master data syncing, it might take some time","Sinkronisasi data master, mungkin perlu waktu",
-Masters,Tuan,
-Match Payments with Invoices,Cocokkan Pembayaran dengan Faktur,
-Match non-linked Invoices and Payments.,Cocokkan Faktur dan Pembayaran tanpa tautan.,
+Manufacturer,Pabrikasi,
+Manufacturer Part Number,Produsen Part Number,
+Manufacturing,Manufaktur,
+Manufacturing Quantity is mandatory,Qty Manufaktur  wajib diisi,
+Mark Absent,Mark Absen,
+Mark Attendance,Mark Kehadiran,
+Mark Half Day,Mark Half Day,
+Mark Present,Mark Hadir,
+Marketing,Marketing,
+Marketing Expenses,Beban Pemasaran,
+Marketplace,Marketplace,
+Marketplace Error,Kesalahan Pasar,
+"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu",
+Masters,Masters,
+Match Payments with Invoices,Pembayaran pertandingan dengan Faktur,
+Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.,
 Material,Bahan,
 Material Consumption,Bahan konsumsi,
 Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur.,
-Material Receipt,Kwitansi material,
+Material Receipt,Nota Penerimaan Barang,
 Material Request,Permintaan Material,
-Material Request Date,Tanggal Permintaan Material,
-Material Request No,Permintaan Material No,
+Material Request Date,Bahan Permintaan Tanggal,
+Material Request No,Permintaan Material yang,
 "Material Request not created, as quantity for Raw Materials already available.","Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Material maksimum {0} dapat dibuat untuk Item {1} terhadap Sales Order {2},
-Material Request to Purchase Order,Permintaan Material untuk Membeli Pesanan,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2},
+Material Request to Purchase Order,Permintaan Material untuk Order Pembelian,
 Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan,
 Material Request {0} submitted.,Permintaan Material {0} dikirimkan.,
-Material Transfer,Transfer Bahan,
+Material Transfer,Transfer Barang,
 Material Transferred,Material Ditransfer,
-Material to Supplier,Bahan untuk Pemasok,
+Material to Supplier,Bahan untuk Supplier,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Jumlah Pembebasan Maks. Tidak boleh lebih dari jumlah pembebasan maksimum {0} dari Kategori Pembebasan Pajak {1},
-Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk memberikan manfaat,
-Max discount allowed for item: {0} is {1}%,Diskon maksimum untuk barang: {0} adalah {1}%,
-Max: {0},Maks: {0},
+Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat,
+Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%,
+Max: {0},Max: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Gelombang {1} dan Barang {2} di Gelombang {3}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.,
 Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1},
 Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1},
-Maximum benefit amount of employee {0} exceeds {1},Jumlah manfaat maksimum karyawan {0} melebihi {1},
-Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Barang {0} adalah {1}%,
+Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1},
+Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%,
 Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1},
 Medical,Medis,
 Medical Code,Kode Medis,
 Medical Code Standard,Standar Kode Medis,
-Medical Department,Departemen medis,
+Medical Department,Departemen Kesehatan,
 Medical Record,Rekam medis,
-Medium,Medium,
+Medium,Sedang,
 Meeting,Pertemuan,
 Member Activity,Aktivitas Anggota,
 Member ID,Tanda Anggota,
 Member Name,Nama anggota,
-Member information.,Informasi anggota.,
+Member information.,Informasi anggota,
 Membership,Keanggotaan,
-Membership Details,Detail Keanggotaan,
+Membership Details,Rincian Keanggotaan,
 Membership ID,ID Keanggotaan,
 Membership Type,jenis keanggotaan,
-Memebership Details,Rincian Keanggotaan,
-Memebership Type Details,Rincian Jenis Kepemimpinan,
+Memebership Details,Rincian Memebership,
+Memebership Type Details,Rincian Jenis Memebership,
 Merge,Menggabungkan,
 Merge Account,Gabungkan Akun,
-Merge with Existing Account,Gabungkan dengan Akun yang Ada,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya dimungkinkan jika properti berikut ini sama di kedua catatan. Apakah Grup, Jenis Root, Perusahaan",
+Merge with Existing Account,Bergabung dengan Akun yang Ada,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan",
 Message Sent,Pesan terkirim,
-Middle Income,Pendapatan Menengah,
+Middle Income,Penghasilan Menengah,
 Min Amt can not be greater than Max Amt,Min Amt tidak bisa lebih besar dari Max Amt,
-Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar dari Max Qty,
-Minimum Lead Age (Days),Usia Timbal Minimum (Hari),
-Miscellaneous Expenses,Biaya Lain-lain,
-Missing Currency Exchange Rates for {0},Nilai Tukar Mata Uang Hilang untuk {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Templat email tidak ada untuk dikirim. Silakan atur satu di Pengaturan Pengiriman.,
-"Missing value for Password, API Key or Shopify URL","Nilai untuk Kata Sandi, Kunci API, atau URL Shopify tidak ada",
+Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty,
+Minimum Lead Age (Days),Minimum Umur Prospek (Hari),
+Miscellaneous Expenses,Beban lain-lain,
+Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman.,
+"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify",
 Mode of Payment,Cara Pembayaran,
 Mode of Payments,Mode Pembayaran,
 Mode of Transport,Mode Transportasi,
-Mode of Transportation,Mode Transportasi,
-Mode of payment is required to make a payment,Cara pembayaran diperlukan untuk melakukan pembayaran,
+Mode of Transportation,Cara Transportasi,
+Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran,
 Model,Model,
 Moderate Sensitivity,Sensitivitas Sedang,
 Monday,Senin,
 Monthly,Bulanan,
 Monthly Distribution,Distribusi Bulanan,
-Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran Bulanan tidak boleh lebih besar dari Jumlah Pinjaman,
-More,Lebih,
-More Information,Informasi Lebih Lanjut,
+Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman,
+More,Lanjut,
+More Information,Informasi lebih,
 More than one selection for {0} not allowed,Lebih dari satu pilihan untuk {0} tidak diizinkan,
 More...,Lebih...,
-Motion Picture & Video,Gambar Bergerak &amp; Video,
-Move,Pindah,
-Move Item,Pindahkan Item,
+Motion Picture & Video,Motion Picture & Video,
+Move,Bergerak,
+Move Item,Pindahkan Barang,
 Multi Currency,Multi Mata Uang,
-Multiple Item prices.,Beberapa harga barang.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Berbagai Program Loyalitas ditemukan untuk Pelanggan. Silakan pilih secara manual.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, tolong selesaikan konflik dengan menetapkan prioritas. Aturan Harga: {0}",
-Multiple Variants,Berbagai Varian,
-Multiple default mode of payment is not allowed,Mode pembayaran ganda berganda tidak diizinkan,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan atur perusahaan di Tahun Anggaran,
-Music,Musik,
-Name error: {0},Kesalahan nama: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Tolong jangan membuat akun untuk Pelanggan dan Pemasok,
-Name or Email is mandatory,Nama atau Email harus diisi,
+Multiple Item prices.,Multiple Item harga.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}",
+Multiple Variants,Beberapa varian,
+Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran,
+Music,musik musik,
+Name error: {0},Nama error: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok,
+Name or Email is mandatory,Nama atau Email adalah wajib,
 Nature Of Supplies,Sifat Pasokan,
 Navigating,Menjelajahi,
 Needs Analysis,Butuh analisa,
-Negative Quantity is not allowed,Kuantitas negatif tidak dibolehkan,
+Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan,
 Negative Valuation Rate is not allowed,Tingkat Penilaian Negatif tidak diperbolehkan,
-Negotiation/Review,Negosiasi / Ulasan,
-Net Asset value as on,Nilai Aktiva Bersih pada,
+Negotiation/Review,Negosiasi / Peninjauan,
+Net Asset value as on,Nilai Aktiva Bersih seperti pada,
 Net Cash from Financing,Kas Bersih dari Pendanaan,
 Net Cash from Investing,Kas Bersih dari Investasi,
 Net Cash from Operations,Kas Bersih dari Operasi,
-Net Change in Accounts Payable,Perubahan Bersih dalam Hutang,
-Net Change in Accounts Receivable,Perubahan Bersih dalam Piutang Usaha,
-Net Change in Cash,Perubahan Bersih dalam Uang Tunai,
+Net Change in Accounts Payable,Perubahan bersih Hutang,
+Net Change in Accounts Receivable,Perubahan bersih Piutang,
+Net Change in Cash,Perubahan bersih dalam kas,
 Net Change in Equity,Perubahan Bersih Ekuitas,
 Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap,
-Net Change in Inventory,Perubahan Bersih dalam Persediaan,
+Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan,
 Net ITC Available(A) - (B),Tersedia ITC Bersih (A) - (B),
-Net Pay,Gaji bersih,
-Net Pay cannot be less than 0,Net Pay tidak boleh kurang dari 0,
+Net Pay,Nilai Bersih Terbayar,
+Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0,
 Net Profit,Laba bersih,
 Net Salary Amount,Jumlah Gaji Bersih,
-Net Total,Total Bersih,
-Net pay cannot be negative,Pembayaran bersih tidak boleh negatif,
-New Account Name,Nama Akun Baru,
+Net Total,Jumlah Bersih,
+Net pay cannot be negative,Gaji bersih yang belum dapat negatif,
+New Account Name,New Account Name,
 New Address,Alamat baru,
 New BOM,BOM baru,
 New Batch ID (Optional),ID Batch Baru (Opsional),
-New Batch Qty,Kuantitas Baru,
-New Cart,Troli Baru,
+New Batch Qty,Baru Batch Qty,
+New Cart,Cart baru,
 New Company,Perusahaan Baru,
 New Contact,Kontak baru,
-New Cost Center Name,Nama Pusat Biaya Baru,
+New Cost Center Name,Baru Nama Biaya Pusat,
 New Customer Revenue,Pendapatan Pelanggan Baru,
 New Customers,pelanggan baru,
 New Department,Departemen baru,
 New Employee,Karyawan baru,
 New Location,Lokasi baru,
 New Quality Procedure,Prosedur Kualitas Baru,
-New Sales Invoice,Faktur Penjualan Baru,
-New Sales Person Name,Nama Tenaga Penjual Baru,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Seri Baru tidak boleh memiliki Gudang. Gudang harus diatur oleh Stok Masuk atau Tanda Terima Pembelian,
-New Warehouse Name,Nama Gudang Baru,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Batas kredit baru kurang dari jumlah terutang saat ini untuk pelanggan. Batas kredit harus minimal {0},
+New Sales Invoice,Baru Faktur Penjualan,
+New Sales Person Name,Nama baru Sales Person,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian,
+New Warehouse Name,Gudang baru Nama,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0},
 New task,Tugas baru,
 New {0} pricing rules are created,{0} aturan penetapan harga baru dibuat,
-Newsletters,Nawala,
-Newspaper Publishers,Penerbit koran,
-Next,Berikutnya,
-Next Contact By cannot be same as the Lead Email Address,Kontak Selanjutnya tidak boleh sama dengan Alamat Email Timbal,
-Next Contact Date cannot be in the past,Tanggal Kontak Berikutnya tidak boleh di masa lalu,
+Newsletters,Surat edaran,
+Newspaper Publishers,Penerbit Berita,
+Next,Lanjut,
+Next Contact By cannot be same as the Lead Email Address,Dikontak Oleh berikut tidak bisa sama dengan Alamat Email Prospek,
+Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu,
 Next Steps,Langkah selanjutnya,
 No Action,Tidak ada tindakan,
-No Customers yet!,Belum ada Pelanggan!,
+No Customers yet!,Belum ada pelanggan,
 No Data,Tidak ada data,
-No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman dipilih untuk Pelanggan {},
+No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {},
 No Employee Found,Tidak Ada Karyawan yang Ditemukan,
-No Item with Barcode {0},Tidak Ada Item dengan Kode Batang {0},
-No Item with Serial No {0},Tidak Ada Item dengan Nomor Seri {0},
-No Items added to cart,Tidak ada item yang ditambahkan ke troli,
-No Items available for transfer,Tidak ada Barang yang tersedia untuk ditransfer,
-No Items selected for transfer,Tidak ada item yang dipilih untuk ditransfer,
-No Items to pack,Tidak Ada Barang untuk Dikemas,
-No Items with Bill of Materials to Manufacture,Tidak Ada Item dengan Daftar Bahan untuk Diproduksi,
+No Item with Barcode {0},Ada Stok Barang dengan Barcode {0},
+No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0},
+No Items added to cart,Tidak ada Item yang ditambahkan ke keranjang,
+No Items available for transfer,Tidak ada item yang tersedia untuk transfer,
+No Items selected for transfer,Tidak ada item yang dipilih untuk transfer,
+No Items to pack,Tidak ada item untuk dikemas,
+No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri,
 No Items with Bill of Materials.,Tidak Ada Item dengan Bill of Material.,
-No Lab Test created,Tidak ada Tes Lab yang dibuat,
+No Lab Test created,Tidak ada Uji Lab yang dibuat,
 No Permission,Tidak ada izin,
-No Quote,Tanpa Kutipan,
-No Remarks,Tidak ada komentar,
-No Result to submit,Tidak ada Hasil untuk dikirim,
-No Salary Structure assigned for Employee {0} on given date {1},Tidak Ada Struktur Gaji yang ditetapkan untuk Karyawan {0} pada tanggal yang diberikan {1},
-No Staffing Plans found for this Designation,Tidak ada Rencana Staf yang ditemukan untuk Penunjukan ini,
-No Student Groups created.,Tidak ada Grup Siswa yang dibuat.,
-No Students in,Tidak ada siswa di,
-No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Buku berjalan.,
+No Quote,Tidak ada kutipan,
+No Remarks,Tidak ada Keterangan,
+No Result to submit,Tidak ada hasil untuk disampaikan,
+No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1},
+No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini,
+No Student Groups created.,Tidak Grup Pelajar dibuat.,
+No Students in,Tidak ada siswa,
+No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Fiskal saat ini.,
 No Work Orders created,Tidak ada Perintah Kerja yang dibuat,
 No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut,
-No active or default Salary Structure found for employee {0} for the given dates,Tidak ada Struktur Gaji aktif atau standar ditemukan untuk karyawan {0} untuk tanggal yang diberikan,
-No address added yet.,Belum ada alamat yang ditambahkan.,
-No contacts added yet.,Belum ada kontak yang ditambahkan.,
+No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu,
+No address added yet.,Belum ditambahkan alamat,
+No contacts added yet.,Tidak ada kontak belum ditambahkan.,
 No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan.,
 No data for this period,Tidak ada data untuk periode ini,
-No description given,Tidak ada deskripsi yang diberikan,
-No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria yang disebutkan,
-No gain or loss in the exchange rate,Tidak ada untung atau rugi dalam nilai tukar,
-No items listed,Tidak ada barang yang terdaftar,
-No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat waktu,
-No leave record found for employee {0} for {1},Tidak ditemukan catatan cuti untuk karyawan {0} untuk {1},
-No material request created,Tidak ada permintaan materi yang dibuat,
-No more updates,Tidak ada lagi pembaruan,
+No description given,Tidak diberikan deskripsi,
+No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut,
+No gain or loss in the exchange rate,Tidak ada keuntungan atau kerugian dalam nilai tukar,
+No items listed,Tidak ada item yang terdaftar,
+No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat,
+No material request created,Tidak ada permintaan material yang dibuat,
+No more updates,Tidak ada perbaruan lagi,
 No of Interactions,Tidak ada Interaksi,
 No of Shares,Tidak Ada Saham,
-No pending Material Requests found to link for the given items.,Tidak ada Permintaan Bahan yang tertunda yang ditemukan untuk menautkan item yang diberikan.,
+No pending Material Requests found to link for the given items.,Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan.,
 No products found,Tidak ada produk yang ditemukan,
-No products found.,Tidak ada produk yang ditemukan.,
-No record found,Tidak ada catatan yang ditemukan,
-No records found in the Invoice table,Tidak ada catatan yang ditemukan di tabel Faktur,
-No records found in the Payment table,Tidak ada catatan yang ditemukan di tabel Pembayaran,
+No products found.,Tidak ditemukan produk.,
+No record found,Tidak ada catatan ditemukan,
+No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur,
+No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran,
 No replies from,Tidak ada balasan dari,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk menyerahkan kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan,
 No tasks,Tidak ada tugas,
 No time sheets,Tidak ada lembar waktu,
 No values,Tidak ada nilai,
-No {0} found for Inter Company Transactions.,Tidak ditemukan {0} untuk Transaksi Antar Perusahaan.,
+No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.,
 Non GST Inward Supplies,Persediaan Non GST Masuk,
-Non Profit,Nirlaba,
-Non Profit (beta),Nirlaba (beta),
+Non Profit,Non Profit,
+Non Profit (beta),Non Profit (beta),
 Non-GST outward supplies,Pasokan luar non-GST,
-Non-Group to Group,Non-Grup ke Grup,
-None of the items have any change in quantity or value.,Tidak ada barang yang memiliki perubahan kuantitas atau nilai.,
-Nos,Tidak,
+Non-Group to Group,Non-Group untuk Grup,
+None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.,
+Nos,Nos,
 Not Available,Tidak tersedia,
-Not Expired,Tidak kedaluwarsa,
 Not Marked,Tidak ditandai,
 Not Paid and Not Delivered,Tidak Dibayar dan Tidak Terkirim,
-Not Permitted,Tidak diperbolehkan,
-Not Started,Belum mulai,
+Not Permitted,Tidak Diijinkan,
+Not Started,Tidak Dimulai,
 Not active,Tidak aktif,
-Not allow to set alternative item for the item {0},Tidak diizinkan mengatur item alternatif untuk item {0},
-Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi stok yang lebih lama dari {0},
-Not authorized to edit frozen Account {0},Tidak diizinkan mengedit Akun beku {0},
-Not authroized since {0} exceeds limits,Tidak diautorisasi sejak {0} melebihi batas,
+Not allow to set alternative item for the item {0},Tidak memungkinkan untuk mengatur item alternatif untuk item {0},
+Not allowed to update stock transactions older than {0},Tidak diizinkan memperbarui transaksi persediaan lebih lama dari {0},
+Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0},
+Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas,
 Not eligible for the admission in this program as per DOB,Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB,
-Not items found,Tidak ditemukan barang,
+Not items found,Tidak item yang ditemukan,
 Not permitted for {0},Tidak diizinkan untuk {0},
-"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Template Tes Lab sesuai kebutuhan",
+"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan",
 Not permitted. Please disable the Service Unit Type,Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi hari kredit pelanggan yang diizinkan sebelum {0} hari,
-Note: Item {0} entered multiple times,Catatan: Item {0} dimasukkan beberapa kali,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entri Pembayaran tidak akan dibuat karena &#39;Uang Tunai atau Rekening Bank&#39; tidak ditentukan,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa pengiriman berlebihan dan pemesanan berlebihan untuk Barang {0} karena kuantitas atau jumlahnya 0,
-Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti yang cukup untuk Jenis Cuti {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Pusat Biaya ini adalah Grup. Tidak dapat membuat entri akuntansi terhadap grup.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan,
+Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0,
+Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.,
 Note: {0},Catatan: {0},
 Notes,Catatan,
 Nothing is included in gross,Tidak ada yang termasuk dalam gross,
-Nothing more to show.,Tidak ada lagi yang bisa ditampilkan.,
+Nothing more to show.,Tidak lebih untuk ditampilkan.,
 Nothing to change,Tidak ada yang berubah,
-Notice Period,Periode pemberitahuan,
-Notify Customers via Email,Beri tahu Pelanggan melalui Email,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan yang Dipesan tidak boleh lebih dari Jumlah Jumlah Penyusutan,
+Notice Period,Masa Pemberitahuan,
+Notify Customers via Email,Beritahu Pelanggan via Email,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan,
 Number of Interaction,Jumlah Interaksi,
-Number of Order,Jumlah pesanan,
-"Number of new Account, it will be included in the account name as a prefix","Jumlah Akun baru, itu akan dimasukkan dalam nama akun sebagai awalan",
+Number of Order,Jumlah Order,
+"Number of new Account, it will be included in the account name as a prefix","Jumlah Akun baru, akan disertakan dalam nama akun sebagai awalan",
 "Number of new Cost Center, it will be included in the cost center name as a prefix","Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan",
 Number of root accounts cannot be less than 4,Jumlah akun root tidak boleh kurang dari 4,
 Odometer,Odometer,
 Office Equipments,Peralatan Kantor,
-Office Maintenance Expenses,Biaya Pemeliharaan Kantor,
+Office Maintenance Expenses,Beban Pemeliharaan Kantor,
 Office Rent,Sewa kantor,
 On Hold,Tertahan,
-On Net Total,Total Bersih,
-One customer can be part of only single Loyalty Program.,Satu pelanggan dapat menjadi bagian dari Program Loyalitas tunggal.,
+On Net Total,Pada Jumlah Net Bersih,
+One customer can be part of only single Loyalty Program.,Satu pelanggan dapat menjadi bagian dari hanya Program Loyalitas Tunggal.,
 Online,On line,
 Online Auctions,Lelang Online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi dengan status &#39;Disetujui&#39; dan &#39;Ditolak&#39; yang dapat diajukan,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pelamar Mahasiswa dengan status &quot;Disetujui&quot; yang akan dipilih dalam tabel di bawah ini.,
-Only users with {0} role can register on Marketplace,Hanya pengguna dengan peran {0} yang dapat mendaftar di Marketplace,
-Only {0} in stock for item {1},Hanya {0} tersedia untuk item {1},
-Open BOM {0},Buka BOM {0},
-Open Item {0},Buka Item {0},
-Open Notifications,Buka Pemberitahuan,
-Open Orders,Buka Pesanan,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi status &#39;Disetujui&#39; dan &#39;Ditolak&#39; dapat disampaikan,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pelamar Pelajar dengan status &quot;Disetujui&quot; yang akan dipilih dalam tabel di bawah ini.,
+Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} yang dapat mendaftar di Marketplace,
+Only {0} in stock for item {1},Hanya {0} yang tersedia untuk item {1},
+Open BOM {0},Terbuka BOM {0},
+Open Item {0},Terbuka Barang {0},
+Open Notifications,Terbuka Pemberitahuan,
+Open Orders,Pesanan Terbuka,
 Open a new ticket,Buka tiket baru,
 Opening,Pembukaan,
 Opening (Cr),Pembukaan (Cr),
 Opening (Dr),Pembukaan (Dr),
-Opening Accounting Balance,Pembukaan Neraca Akuntansi,
-Opening Accumulated Depreciation,Membuka Akumulasi Depresiasi,
-Opening Accumulated Depreciation must be less than equal to {0},Membuka Akumulasi Depresiasi harus kurang dari sama dengan {0},
+Opening Accounting Balance,Saldo Pembukaan Akuntansi,
+Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi,
+Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0},
 Opening Balance,Saldo awal,
-Opening Balance Equity,Pembukaan Ekuitas Saldo,
-Opening Date and Closing Date should be within same Fiscal Year,Tanggal Pembukaan dan Tanggal Penutupan harus dalam Tahun Anggaran yang sama,
+Opening Balance Equity,Saldo Pembukaan Ekuitas,
+Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama,
 Opening Date should be before Closing Date,Tanggal Pembukaan harus sebelum Tanggal Penutupan,
-Opening Entry Journal,Membuka Jurnal Entri,
-Opening Invoice Creation Tool,Membuka Alat Pembuatan Faktur,
+Opening Entry Journal,Membuka Entri Jurnal,
+Opening Invoice Creation Tool,Membuka Invoice Creation Tool,
 Opening Invoice Item,Membuka Item Faktur,
 Opening Invoices,Membuka Faktur,
-Opening Invoices Summary,Membuka Ringkasan Faktur,
-Opening Qty,Membuka Qty,
-Opening Stock,Stok pembuka,
-Opening Stock Balance,Membuka Saldo Stok,
-Opening Value,Nilai Pembuka,
-Opening {0} Invoice created,Pembukaan {0} Faktur dibuat,
+Opening Invoices Summary,Membuka Faktur Ringkasan,
+Opening Qty,Qty Pembukaan,
+Opening Stock,Persediaan pembukaan,
+Opening Stock Balance,Saldo Persediaan Pembukaan,
+Opening Value,Nilai pembukaan,
+Opening {0} Invoice created,Membuka {0} Faktur dibuat,
 Operation,Operasi,
-Operation Time must be greater than 0 for Operation {0},Waktu Operasi harus lebih besar dari 0 untuk Operasi {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama dari jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi",
+Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi",
 Operations,Operasi,
-Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong,
-Opp Count,Jumlah Opp,
-Opp/Lead %,Opp / Lead%,
+Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong,
+Opp Count,Opp Count,
+Opp/Lead %,Peluang/Prospek %,
 Opportunities,Peluang,
-Opportunities by lead source,Peluang oleh sumber timah,
-Opportunity,Kesempatan,
+Opportunities by lead source,Peluang oleh sumber utama,
+Opportunity,Peluang,
 Opportunity Amount,Jumlah Peluang,
-Optional Holiday List not set for leave period {0},Daftar Hari Libur Pilihan tidak ditetapkan untuk periode cuti {0},
-"Optional. Sets company's default currency, if not specified.","Pilihan. Tetapkan mata uang default perusahaan, jika tidak ditentukan.",
-Optional. This setting will be used to filter in various transactions.,Pilihan. Pengaturan ini akan digunakan untuk memfilter dalam berbagai transaksi.,
-Order Count,Jumlah Pesanan,
+Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0},
+"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan.",
+Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.,
+Order Count,Order Count,
 Order Entry,Pesanan masuk,
 Order Value,Nilai Pesanan,
 Order rescheduled for sync,Pesanan dijadwal ulang untuk sinkronisasi,
-Order/Quot %,Order / Quot%,
-Ordered,Dipesan,
-Ordered Qty,Memesan Qty,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Jumlah Pesanan: Jumlah yang dipesan untuk pembelian, tetapi tidak diterima.",
-Orders,Pesanan,
-Orders released for production.,Pesanan dirilis untuk produksi.,
+Order/Quot %,Order / Kuot%,
+Ordered,Ordered,
+Ordered Qty,Qty Terorder,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Memerintahkan Qty: Jumlah memerintahkan untuk pembelian, tetapi tidak diterima.",
+Orders,Order,
+Orders released for production.,Order dirilis untuk produksi.,
 Organization,Organisasi,
 Organization Name,Nama Organisasi,
 Other Reports,Laporan Lainnya,
 "Other outward supplies(Nil rated,Exempted)","Persediaan luar lainnya (nilai nol, Dibebaskan)",
 Others,Lainnya,
-Out Qty,Keluar Qty,
-Out Value,Nilai Keluar,
+Out Qty,Out Qty,
+Out Value,out Nilai,
 Out of Order,Habis,
-Outgoing,Keluar,
-Outstanding,Luar biasa,
-Outstanding Amount,Jumlah yang luar biasa,
-Outstanding Amt,Amt Luar Biasa,
-Outstanding Cheques and Deposits to clear,Cek dan Simpanan yang Luar Biasa untuk dihapus,
-Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak boleh kurang dari nol ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Persediaan kena pajak keluar (selain dari nilai nol, nilai nol dan dikecualikan",
+Outgoing,Keluaran,
+Outstanding,terkemuka,
+Outstanding Amount,Jumlah belum terbayar,
+Outstanding Amt,Posisi Amt,
+Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo,
+Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1}),
 Outward taxable supplies(zero rated),Persediaan kena pajak ke luar (nilai nol),
 Overdue,Terlambat,
-Overlap in scoring between {0} and {1},Tumpang tindih dalam skor antara {0} dan {1},
-Overlapping conditions found between:,Kondisi yang tumpang tindih ditemukan antara:,
+Overlap in scoring between {0} and {1},Tumpang tindih dalam penilaian antara {0} dan {1},
+Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:,
 Owner,Pemilik,
 PAN,PANCI,
 PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},Voucher Penutupan POS sudah ada untuk {0} antara tanggal {1} dan {2},
-POS Profile,Profil POS,
-POS Profile is required to use Point-of-Sale,Profil POS harus menggunakan Point-of-Sale,
-POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat Entri POS,
+POS Profile,POS Profil,
+POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale,
+POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri,
 POS Settings,Pengaturan POS,
-Packed quantity must equal quantity for Item {0} in row {1},Kuantitas paket harus sama dengan kuantitas untuk Item {0} berturut-turut {1},
-Packing Slip,Slip Pengepakan,
-Packing Slip(s) cancelled,Slip Kemasan dibatalkan,
+Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1},
+Packing Slip,Slip Packing,
+Packing Slip(s) cancelled,Packing slip (s) dibatalkan,
 Paid,Dibayar,
-Paid Amount,Jumlah pembayaran,
-Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang Dibayar tidak boleh lebih dari total negatif jumlah terutang {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Jumlah Penghapusan tidak boleh lebih dari Grand Total,
+Paid Amount,Dibayar Jumlah,
+Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total,
 Paid and Not Delivered,Dibayar dan Tidak Terkirim,
-Parent Item {0} must not be a Stock Item,Item Induk {0} tidak boleh merupakan Item Stok,
-Parents Teacher Meeting Attendance,Kehadiran Pertemuan Orangtua Guru,
-Part-time,Paruh waktu,
+Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan,
+Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran,
+Part-time,Part-time,
 Partially Depreciated,Sebagian Disusutkan,
 Partially Received,Diterima sebagian,
-Party,Pesta,
-Party Name,Nama Pesta,
-Party Type,Jenis pesta,
-Party Type and Party is mandatory for {0} account,Jenis Pesta dan Pesta wajib untuk {0} akun,
-Party Type is mandatory,Jenis Pesta wajib,
-Party is mandatory,Pesta itu wajib,
+Party,Pihak,
+Party Name,Nama Partai,
+Party Type,Type Partai,
+Party Type and Party is mandatory for {0} account,Jenis dan Pesta Pihak adalah wajib untuk {0} akun,
+Party Type is mandatory,Partai Type adalah wajib,
+Party is mandatory,Partai adalah wajib,
 Password policy for Salary Slips is not set,Kebijakan kata sandi untuk Slip Gaji tidak diatur,
 Past Due Date,Tanggal Jatuh Tempo,
-Patient,Sabar,
-Patient Appointment,Pengangkatan Pasien,
+Patient,Pasien,
+Patient Appointment,Penunjukan Pasien,
 Patient Encounter,Pertemuan Pasien,
 Patient not found,Pasien tidak ditemukan,
 Pay Remaining,Bayar Sisa,
 Pay {0} {1},Bayar {0} {1},
-Payable,Dibayar,
+Payable,Hutang,
 Payable Account,Akun Hutang,
 Payable Amount,Jumlah Hutang,
 Payment,Pembayaran,
 Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya,
 Payment Confirmation,Konfirmasi pembayaran,
 Payment Date,Tanggal pembayaran,
-Payment Days,Hari pembayaran,
+Payment Days,Hari Jeda Pembayaran,
 Payment Document,Dokumen Pembayaran,
 Payment Due Date,Tanggal Jatuh Tempo Pembayaran,
-Payment Entries {0} are un-linked,Entri Pembayaran {0} tidak ditautkan,
-Payment Entry,Entri Pembayaran,
-Payment Entry already exists,Entri Pembayaran sudah ada,
-Payment Entry has been modified after you pulled it. Please pull it again.,Entri Pembayaran telah dimodifikasi setelah Anda menariknya. Tolong tarik lagi.,
+Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked,
+Payment Entry,Masuk pembayaran,
+Payment Entry already exists,Masuk pembayaran sudah ada,
+Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.,
 Payment Entry is already created,Entri Pembayaran sudah dibuat,
 Payment Failed. Please check your GoCardless Account for more details,Pembayaran gagal. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya,
-"Payment Gateway Account not created, please create one manually.","Pembayaran Gateway Akun tidak dibuat, silakan buat secara manual.",
+"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.",
 Payment Mode,Mode Pembayaran,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode Pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Mode Pembayaran atau pada Profil POS.",
-Payment Receipt Note,Catatan Penerimaan Pembayaran,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil.",
+Payment Receipt Note,Pembayaran Penerimaan Catatan,
 Payment Request,Permintaan pembayaran,
 Payment Request for {0},Permintaan Pembayaran untuk {0},
 Payment Tems,Tems Pembayaran,
 Payment Term,Jangka waktu pembayaran,
 Payment Terms,Syarat pembayaran,
-Payment Terms Template,Templat Ketentuan Pembayaran,
+Payment Terms Template,Template Persyaratan Pembayaran,
 Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi,
-Payment Type,Tipe pembayaran,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus salah satu dari Menerima, Membayar, dan Transfer Internal",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak boleh lebih besar dari Jumlah Luar Biasa {2},
-Payment of {0} from {1} to {2},Pembayaran {0} dari {1} hingga {2},
+Payment Type,Jenis Pembayaran,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2},
+Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2},
 Payment request {0} created,Permintaan pembayaran {0} dibuat,
-Payments,Pembayaran,
+Payments,2. Payment (Pembayaran),
 Payroll,Daftar gaji,
 Payroll Number,Nomor Penggajian,
-Payroll Payable,Payroll Payable,
+Payroll Payable,Payroll Hutang,
 Payroll date can not be less than employee's joining date,Tanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan,
 Payslip,Payslip,
-Pending Activities,Aktivitas Tertunda,
-Pending Amount,Jumlah Tertunda,
-Pending Leaves,Daun Tertunda,
-Pending Qty,Qty yang tertunda,
+Pending Activities,Kegiatan Tertunda,
+Pending Amount,Jumlah Pending,
+Pending Leaves,Cuti Yang Belum Disetujui,
+Pending Qty,Qty Tertunda,
 Pending Quantity,Kuantitas yang Tertunda,
-Pending Review,Tinjauan tertunda,
-Pending activities for today,Aktivitas yang tertunda untuk hari ini,
+Pending Review,Pending Ulasan,
+Pending activities for today,Kegiatan tertunda untuk hari ini,
 Pension Funds,Dana pensiun,
 Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%,
 Perception Analysis,Analisis Persepsi,
 Period,Periode,
-Period Closing Entry,Entri Penutup Periode,
-Period Closing Voucher,Voucher Penutupan Periode,
-Periodicity,Periodisitas,
+Period Closing Entry,Periode Penutupan Entri,
+Period Closing Voucher,Voucher Tutup Periode,
+Periodicity,Periode,
 Personal Details,Data pribadi,
 Pharmaceutical,Farmasi,
-Pharmaceuticals,Obat-obatan,
+Pharmaceuticals,Farmasi,
 Physician,Dokter,
-Piecework,Piecework,
+Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan,
 Pin Code,Kode PIN,
 Place Of Supply (State/UT),Tempat Persediaan (Negara Bagian / UT),
-Place Order,Tempatkan Order,
-Plan for maintenance visits.,Rencanakan kunjungan pemeliharaan.,
-Planned Qty,Direncanakan Qty,
+Place Order,Order,
+Plan for maintenance visits.,Rencana kunjungan pemeliharaan.,
+Planned Qty,Qty Planning,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Direncanakan Qty: Kuantitas, yang, Work Order telah dinaikkan, tetapi sedang menunggu untuk diproduksi.",
 Planning,Perencanaan,
-Plants and Machineries,Pabrik dan Mesin,
-Please Set Supplier Group in Buying Settings.,Silakan Tetapkan Grup Pemasok di Pengaturan Pembelian.,
-Please add a Temporary Opening account in Chart of Accounts,Silakan tambahkan akun Pembukaan Sementara di Bagan Akun,
+Plants and Machineries,Tanaman dan Mesin,
+Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.,
+Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun,
 Please add the account to root level Company - ,Silakan tambahkan akun ke Perusahaan tingkat root -,
-Please add the remaining benefits {0} to any of the existing component,Silakan tambahkan manfaat yang tersisa {0} ke salah satu komponen yang ada,
-Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Multi Mata Uang untuk mengizinkan akun dengan mata uang lain,
-Please click on 'Generate Schedule',Silakan klik &#39;Buat Jadwal&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silakan klik &#39;Buat Jadwal&#39; untuk mengambil Serial Tidak ditambahkan untuk Barang {0},
-Please click on 'Generate Schedule' to get schedule,Silakan klik &#39;Buat Jadwal&#39; untuk mendapatkan jadwal,
+Please add the remaining benefits {0} to any of the existing component,Harap tambahkan manfaat yang tersisa {0} ke salah satu komponen yang ada,
+Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya,
+Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal',
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0},
+Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal,
 Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda,
-Please contact to the user who have Sales Master Manager {0} role,Silakan hubungi pengguna yang memiliki peran Manajer Penjualan {0},
-Please create Customer from Lead {0},Harap buat Pelanggan dari Pelanggan {0},
-Please create purchase receipt or purchase invoice for the item {0},Harap buat tanda terima pembelian atau faktur pembelian untuk item {0},
-Please define grade for Threshold 0%,Silakan tentukan kelas untuk Ambang 0%,
-Please enable Applicable on Booking Actual Expenses,Harap aktifkan Berlaku untuk Biaya Aktual Pemesanan,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Harap aktifkan Berlaku untuk Pesanan Pembelian dan Berlaku untuk Biaya Sebenarnya Pemesanan,
+Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran,
+Please create Customer from Lead {0},Silakan membuat Pelanggan dari Prospek {0},
+Please create purchase receipt or purchase invoice for the item {0},Harap buat tanda terima pembelian atau beli faktur untuk item {0},
+Please define grade for Threshold 0%,Harap tentukan nilai untuk Threshold 0%,
+Please enable Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pemesanan Biaya Aktual,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pesanan Pembelian dan Berlaku pada Pemesanan Biaya Aktual,
 Please enable default incoming account before creating Daily Work Summary Group,Harap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian,
-Please enable pop-ups,Harap aktifkan munculan,
-Please enter 'Is Subcontracted' as Yes or No,Silakan masukkan &#39;Subkontrak&#39; sebagai Ya atau Tidak,
+Please enable pop-ups,Aktifkan pop-up,
+Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak,
 Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API,
 Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API,
-Please enter Account for Change Amount,Silakan masukkan Akun untuk Ubah Jumlah,
-Please enter Approving Role or Approving User,Silakan masukkan Menyetujui Peran atau Menyetujui Pengguna,
-Please enter Cost Center,Silakan masukkan Pusat Biaya,
-Please enter Delivery Date,Silakan masukkan Tanggal Pengiriman,
-Please enter Employee Id of this sales person,Silakan masukkan ID Karyawan tenaga penjualan ini,
-Please enter Expense Account,Silakan masukkan Akun Biaya,
-Please enter Item Code to get Batch Number,Silakan masukkan Kode Barang untuk mendapatkan Nomor Batch,
-Please enter Item Code to get batch no,Silakan masukkan Kode Barang untuk mendapatkan nomor batch,
-Please enter Item first,Silakan masukkan barang terlebih dahulu,
-Please enter Maintaince Details first,Silakan masukkan Menjaga Detail terlebih dahulu,
-Please enter Material Requests in the above table,Silakan masukkan Permintaan Material di tabel di atas,
-Please enter Planned Qty for Item {0} at row {1},Silakan masukkan jumlah yang direncanakan untuk item {0} di baris {1},
-Please enter Preferred Contact Email,Silakan masukkan Email Kontak Pilihan,
-Please enter Production Item first,Silakan masukkan Barang Produksi terlebih dahulu,
-Please enter Purchase Receipt first,Silakan masukkan Tanda Terima Pembelian terlebih dahulu,
-Please enter Receipt Document,Silakan masukkan Dokumen Penerimaan,
-Please enter Reference date,Silakan masukkan tanggal Referensi,
-Please enter Repayment Periods,Silakan masukkan Periode Pembayaran,
-Please enter Reqd by Date,Silakan masukkan Reqd berdasarkan Tanggal,
-Please enter Sales Orders in the above table,Silakan masukkan Pesanan Penjualan di tabel di atas,
-Please enter Woocommerce Server URL,Silakan masukkan URL Server Woocommerce,
-Please enter Write Off Account,Silakan masukkan Penghapusan Akun,
-Please enter atleast 1 invoice in the table,Silakan masukkan setidaknya 1 faktur di tabel,
-Please enter company first,Silakan masukkan perusahaan terlebih dahulu,
-Please enter company name first,Silakan masukkan nama perusahaan terlebih dahulu,
-Please enter default currency in Company Master,Silakan masukkan mata uang default di Master Perusahaan,
-Please enter message before sending,Silakan masukkan pesan sebelum mengirim,
-Please enter parent cost center,Silakan masukkan pusat biaya induk,
-Please enter quantity for Item {0},Silakan masukkan jumlah untuk Barang {0},
-Please enter relieving date.,Silakan masukkan tanggal pembebasan.,
-Please enter repayment Amount,Silakan masukkan Jumlah pembayaran,
-Please enter valid Financial Year Start and End Dates,Silakan masukkan Tanggal Mulai dan Akhir Tahun Keuangan yang valid,
-Please enter valid email address,Silakan masukkan alamat email yang valid,
-Please enter {0} first,Silakan masukkan {0} terlebih dahulu,
+Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah,
+Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna,
+Please enter Cost Center,Harap Masukan Jenis Biaya Pusat,
+Please enter Delivery Date,Harap masukkan Tanggal Pengiriman,
+Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini,
+Please enter Expense Account,Masukan Entrikan Beban Akun,
+Please enter Item Code to get Batch Number,Masukkan Item Code untuk mendapatkan Nomor Batch,
+Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak,
+Please enter Item first,Entrikan Stok Barang terlebih dahulu,
+Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu,
+Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas,
+Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1},
+Please enter Preferred Contact Email,Silahkan masukkan Kontak Email Utama,
+Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu,
+Please enter Purchase Receipt first,Cukup masukkan Nota Penerimaan terlebih dahulu,
+Please enter Receipt Document,Masukkan Dokumen Penerimaan,
+Please enter Reference date,Harap masukkan tanggal Referensi,
+Please enter Repayment Periods,Masukkan Periode Pembayaran,
+Please enter Reqd by Date,Masukkan Reqd menurut Tanggal,
+Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas,
+Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server,
+Please enter Write Off Account,Cukup masukkan Write Off Akun,
+Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel,
+Please enter company first,Silahkan masukkan perusahaan terlebih dahulu,
+Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu,
+Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru,
+Please enter message before sending,Entrikan pesan sebelum mengirimnya,
+Please enter parent cost center,Entrikan pusat biaya orang tua,
+Please enter quantity for Item {0},Mohon masukkan untuk Item {0},
+Please enter relieving date.,Silahkan masukkan menghilangkan date.,
+Please enter repayment Amount,Masukkan pembayaran Jumlah,
+Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir,
+Please enter valid email address,Harap masukkan alamat email yang benar,
+Please enter {0} first,Entrikan {0} terlebih dahulu,
 Please fill in all the details to generate Assessment Result.,Silakan isi semua detail untuk menghasilkan Hasil Penilaian.,
 Please identify/create Account (Group) for type - {0},Harap identifikasi / buat Akun (Grup) untuk tipe - {0},
 Please identify/create Account (Ledger) for type - {0},Harap identifikasi / buat Akun (Buku Besar) untuk tipe - {0},
-Please input all required Result Value(s),Silakan masukan semua Nilai Hasil yang diperlukan,
-Please login as another user to register on Marketplace,Silakan masuk sebagai pengguna lain untuk mendaftar di Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap apa adanya. Tindakan ini tidak bisa dibatalkan.,
+Please input all required Result Value(s),Harap masukan semua Nilai Hasil yang dibutuhkan,
+Please login as another user to register on Marketplace,Harap masuk sebagai pengguna lain untuk mendaftar di Marketplace,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.,
 Please mention Basic and HRA component in Company,Harap sebutkan komponen Dasar dan HRA di Perusahaan,
-Please mention Round Off Account in Company,Harap sebutkan Akun Pembulatan di Perusahaan,
-Please mention Round Off Cost Center in Company,Harap sebutkan Round Off Cost Center di Perusahaan,
-Please mention no of visits required,Harap sebutkan tidak ada kunjungan yang diperlukan,
-Please mention the Lead Name in Lead {0},Sebutkan Nama Timbal dalam Timbal {0},
-Please pull items from Delivery Note,Silakan tarik item dari Catatan Pengiriman,
-Please re-type company name to confirm,Ketikkan kembali nama perusahaan untuk mengonfirmasi,
-Please register the SIREN number in the company information file,Silakan daftarkan nomor SIREN di file informasi perusahaan,
-Please remove this Invoice {0} from C-Form {1},Hapus Faktur ini {0} dari Formulir-C {1},
-Please save before assigning task.,Harap simpan sebelum menetapkan tugas.,
-Please save the patient first,Tolong selamatkan pasien terlebih dahulu,
+Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan,
+Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan,
+Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan,
+Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0},
+Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note,
+Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi,
+Please register the SIREN number in the company information file,Silakan daftar nomor SIREN di file informasi perusahaan,
+Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1},
+Please save the patient first,Tolong simpan pasien dulu,
 Please save the report again to rebuild or update,Harap simpan laporan lagi untuk membangun kembali atau memperbarui,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah yang Dialokasikan, Jenis Faktur dan Nomor Faktur dalam setidaknya satu baris",
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris",
 Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada,
-Please select BOM against item {0},Silakan pilih BOM terhadap item {0},
-Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item dalam Baris {0},
-Please select BOM in BOM field for Item {0},Silakan pilih BOM di bidang BOM untuk Barang {0},
-Please select Category first,Silakan pilih Kategori terlebih dahulu,
-Please select Charge Type first,Silakan pilih Jenis Biaya terlebih dahulu,
+Please select BOM against item {0},Silahkan pilih BOM terhadap item {0},
+Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0},
+Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0},
+Please select Category first,Silahkan pilih Kategori terlebih dahulu,
+Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu,
 Please select Company,Silakan pilih Perusahaan,
 Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan,
-Please select Company and Party Type first,Silakan pilih Jenis Perusahaan dan Pihak terlebih dahulu,
+Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu,
 Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri,
 Please select Company first,Silakan pilih Perusahaan terlebih dahulu,
-Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Log Pemeliharaan Aset Lengkap,
-Please select Completion Date for Completed Repair,Silakan pilih Tanggal Selesai untuk Perbaikan Selesai,
+Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai,
+Please select Completion Date for Completed Repair,Silakan pilih Tanggal Penyelesaian untuk Perbaikan Selesai,
 Please select Course,Silakan pilih Kursus,
 Please select Drug,Silakan pilih Obat,
-Please select Employee,Silakan pilih Karyawan,
-Please select Employee Record first.,Silakan pilih Catatan Karyawan terlebih dahulu.,
-Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang Ada untuk membuat Bagan Akun,
+Please select Employee,Silahkan pilih Karyawan,
+Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.,
+Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun,
 Please select Healthcare Service,Silakan pilih Layanan Kesehatan,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Silakan pilih Item di mana &quot;Apakah Stok Item&quot; adalah &quot;Tidak&quot; dan &quot;Apakah Item Penjualan&quot; adalah &quot;Ya&quot; dan tidak ada Bundel Produk lainnya,
-Please select Maintenance Status as Completed or remove Completion Date,Silakan pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Selesai,
-Please select Party Type first,Silakan pilih Jenis Pesta terlebih dahulu,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silahkan pilih barang yang ""Barang Stok"" nya  ""Tidak"" dan ""Barang Jualan"" nya ""Ya"", serta tidak ada Bundel Produk lainnya",
+Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian,
+Please select Party Type first,Silakan pilih jenis pihak terlebih dahulu,
 Please select Patient,Silakan pilih Pasien,
-Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Lab,
-Please select Posting Date before selecting Party,Silakan pilih Tanggal Posting sebelum memilih Pihak,
-Please select Posting Date first,Silakan pilih tanggal posting terlebih dahulu,
+Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Laboratorium,
+Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai,
+Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu,
 Please select Price List,Silakan pilih Daftar Harga,
-Please select Program,Silakan pilih Program,
+Please select Program,Silahkan pilih Program,
 Please select Qty against item {0},Silakan pilih Qty terhadap item {0},
-Please select Sample Retention Warehouse in Stock Settings first,Silakan pilih Gudang Penyimpanan Sampel dalam Pengaturan Stok terlebih dahulu,
-Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Berakhir untuk Barang {0},
-Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Penerimaan Siswa yang wajib untuk pelamar siswa yang dibayar,
-Please select a BOM,Silakan pilih BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch untuk Item {0}. Tidak dapat menemukan bets tunggal yang memenuhi persyaratan ini,
-Please select a Company,Silakan pilih Perusahaan,
-Please select a batch,Silakan pilih satu kumpulan,
+Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu,
+Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0},
+Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar,
+Please select a BOM,Silahkan pilih BOM,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini,
+Please select a Company,Silakan pilih sebuah Perusahaan,
+Please select a batch,Silakan pilih satu batch,
 Please select a csv file,Silakan pilih file csv,
 Please select a customer,Silakan pilih pelanggan,
-Please select a field to edit from numpad,Silakan pilih bidang yang akan diedit dari numpad,
-Please select a table,Silakan pilih tabel,
-Please select a valid Date,Tolong pilih tanggal yang valid,
+Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad,
+Please select a table,Silahkan pilih sebuah tabel,
+Please select a valid Date,Silakan pilih tanggal yang valid,
 Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1},
-Please select a warehouse,Silakan pilih gudang,
-Please select an item in the cart,Silakan pilih item di troli,
-Please select at least one domain.,Silakan pilih setidaknya satu domain.,
+Please select a warehouse,Silahkan pilih gudang,
+Please select an item in the cart,Harap pilih item di keranjang,
+Please select at least one domain.,Pilih setidaknya satu domain.,
 Please select correct account,Silakan pilih akun yang benar,
 Please select customer,Silakan pilih pelanggan,
 Please select date,Silakan pilih tanggal,
-Please select item code,Silakan pilih kode barang,
+Please select item code,Silahkan pilih kode Stok Barang,
 Please select month and year,Silakan pilih bulan dan tahun,
-Please select prefix first,Silakan pilih awalan pertama,
-Please select the Company,Silakan pilih Perusahaan,
-Please select the Company first,Silakan pilih Perusahaan terlebih dahulu,
-Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Multiple Tier Program untuk lebih dari satu aturan pengumpulan.,
-Please select the assessment group other than 'All Assessment Groups',Silakan pilih grup penilaian selain &#39;Semua Grup Penilaian&#39;,
+Please select prefix first,Silakan pilih awalan terlebih dahulu,
+Please select the Company,Silahkan pilih Perusahaan,
+Please select the Company first,Silahkan pilih Perusahaan terlebih dahulu,
+Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.,
+Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain &#39;Semua Kelompok Penilaian&#39;,
 Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu,
-Please select weekly off day,Silakan pilih hari libur mingguan,
-Please select {0},Silakan pilih {0},
-Please select {0} first,Silakan pilih {0} pertama,
-Please set 'Apply Additional Discount On',Silakan set &#39;Terapkan Diskon Tambahan Pada&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Silakan setel &#39;Pusat Biaya Penyusutan Aset&#39; di Perusahaan {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silakan setel &#39;Pendapatan / Kerugian Akun pada Pembuangan Aset&#39; di Perusahaan {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Harap setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1},
-Please set B2C Limit in GST Settings.,Harap tetapkan Batas B2C di Pengaturan GST.,
-Please set Company,Silakan atur Perusahaan,
-Please set Company filter blank if Group By is 'Company',Harap kosongkan filter Perusahaan jika Grup Oleh adalah &#39;Perusahaan&#39;,
-Please set Default Payroll Payable Account in Company {0},Harap setel Akun Hutang Payroll Default di Perusahaan {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Harap setel Akun yang terkait Penyusutan dalam Kategori Aset {0} atau Perusahaan {1},
-Please set Email Address,Silakan atur Alamat Email,
-Please set GST Accounts in GST Settings,Harap setel Akun GST di Pengaturan GST,
-Please set Hotel Room Rate on {},Harap tetapkan Tarif Kamar Hotel pada {},
-Please set Number of Depreciations Booked,Harap setel Jumlah Penyusutan yang Dipesan,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap setel Akun Keuntungan / Kerugian Exchange yang Belum Direalisasikan di Perusahaan {0},
-Please set User ID field in an Employee record to set Employee Role,Harap setel bidang ID Pengguna di catatan Karyawan untuk mengatur Peran Karyawan,
-Please set a default Holiday List for Employee {0} or Company {1},Harap tetapkan Daftar Hari Libur default untuk Karyawan {0} atau Perusahaan {1},
-Please set account in Warehouse {0},Silakan setel akun di Gudang {0},
-Please set an active menu for Restaurant {0},Silakan tetapkan menu aktif untuk Restoran {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Harap setel akun terkait di Kategori Pemotongan Pajak {0} terhadap Perusahaan {1},
+Please select weekly off day,Silakan pilih dari hari mingguan,
+Please select {0},Silahkan pilih {0},
+Please select {0} first,Silahkan pilih {0} terlebih dahulu,
+Please set 'Apply Additional Discount On',Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1},
+Please set B2C Limit in GST Settings.,Harap atur Batas B2C di Setelan GST.,
+Please set Company,Harap set Perusahaan,
+Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By &#39;Company&#39;,
+Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1},
+Please set Email Address,Silahkan tetapkan Alamat Email,
+Please set GST Accounts in GST Settings,Harap setel akun GST di GST Settings,
+Please set Hotel Room Rate on {},Harap atur Tarif Kamar Hotel di {},
+Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0},
+Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan,
+Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1},
+Please set account in Warehouse {0},Harap setel akun di Gudang {0},
+Please set an active menu for Restaurant {0},Harap atur menu aktif untuk Restoran {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Harap tetapkan akun terkait dalam Kategori Pemotongan Pajak {0} terhadap Perusahaan {1},
 Please set at least one row in the Taxes and Charges Table,Harap setel setidaknya satu baris di Tabel Pajak dan Biaya,
-Please set default Cash or Bank account in Mode of Payment {0},Harap setel akun Tunai atau Bank default dalam Mode Pembayaran {0},
-Please set default account in Expense Claim Type {0},Silakan setel akun default di Jenis Klaim Biaya {0},
-Please set default account in Salary Component {0},Silakan setel akun default di Komponen Gaji {0},
-Please set default customer group and territory in Selling Settings,Harap setel grup dan wilayah pelanggan default di Pengaturan Penjualan,
+Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0},
+Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0},
+Please set default customer group and territory in Selling Settings,Harap atur grup pelanggan dan wilayah default di Setelan Penjualan,
 Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran,
-Please set default template for Leave Approval Notification in HR Settings.,Silakan atur templat default untuk Notifikasi Persetujuan Cuti di Pengaturan SDM.,
-Please set default template for Leave Status Notification in HR Settings.,Silakan atur templat default untuk Notifikasi Status Keluar di Pengaturan SDM.,
-Please set default {0} in Company {1},Harap tetapkan default {0} di Perusahaan {1},
-Please set filter based on Item or Warehouse,Harap atur filter berdasarkan Item atau Gudang,
-Please set leave policy for employee {0} in Employee / Grade record,Harap tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas,
-Please set recurring after saving,Harap atur berulang setelah menyimpan,
-Please set the Company,Silakan atur Perusahaan,
+Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.,
+Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.,
+Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1},
+Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang,
+Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas,
+Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan,
+Please set the Company,Harap atur Perusahaan,
 Please set the Customer Address,Silakan atur Alamat Pelanggan,
-Please set the Date Of Joining for employee {0},Silakan tentukan Tanggal Bergabung untuk karyawan {0},
-Please set the Default Cost Center in {0} company.,Harap setel Pusat Biaya Default di {0} perusahaan.,
-Please set the Email ID for the Student to send the Payment Request,Silakan atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran,
-Please set the Item Code first,Harap tetapkan Kode Item terlebih dahulu,
+Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0},
+Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan.,
+Please set the Email ID for the Student to send the Payment Request,Harap atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran,
+Please set the Item Code first,Harap set Kode Item terlebih dahulu,
 Please set the Payment Schedule,Silakan atur Jadwal Pembayaran,
-Please set the series to be used.,Silakan setel seri yang akan digunakan.,
+Please set the series to be used.,Silakan mengatur seri yang akan digunakan.,
 Please set {0} for address {1},Silakan atur {0} untuk alamat {1},
-Please setup Students under Student Groups,Silakan atur Siswa di bawah Kelompok Siswa,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Umpan Balik Pelatihan&#39; dan kemudian &#39;Baru&#39;,
+Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;,
 Please specify Company,Silakan tentukan Perusahaan,
-Please specify Company to proceed,Silakan tentukan Perusahaan untuk melanjutkan,
-Please specify a valid 'From Case No.',Silakan tentukan &#39;Dari Kasus No.&#39; yang valid,
-Please specify a valid Row ID for row {0} in table {1},Silakan tentukan ID Baris yang valid untuk baris {0} dalam tabel {1},
-Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Attributes,
+Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan,
+Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No',
+Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1},
+Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut,
 Please specify currency in Company,Silakan tentukan mata uang di Perusahaan,
-Please specify either Quantity or Valuation Rate or both,Silakan tentukan Kuantitas atau Tingkat Penilaian atau keduanya,
-Please specify from/to range,Silakan tentukan dari / ke kisaran,
-Please supply the specified items at the best possible rates,Harap berikan item yang ditentukan dengan harga terbaik,
-Please update your status for this training event,Perbarui status Anda untuk acara pelatihan ini,
-Please wait 3 days before resending the reminder.,Harap tunggu 3 hari sebelum mengirim ulang pengingat.,
-Point of Sale,Titik penjualan,
-Point-of-Sale,Titik penjualan,
-Point-of-Sale Profile,Profil Point-of-Sale,
+Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya,
+Please specify from/to range,Silakan tentukan dari / ke berkisar,
+Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik,
+Please update your status for this training event,Harap perbarui status anda untuk acara pelatihan ini,
+Please wait 3 days before resending the reminder.,Tunggu 3 hari sebelum mengirim ulang pengingat.,
+Point of Sale,Point of Sale,
+Point-of-Sale,POS,
+Point-of-Sale Profile,Profil Point of Sale,
 Portal,Pintu gerbang,
-Possible Supplier,Kemungkinan Pemasok,
-Postal Expenses,Biaya Pos,
+Possible Supplier,mungkin Pemasok,
+Postal Expenses,Beban pos,
 Posting Date,Tanggal Posting,
-Posting Date cannot be future date,Tanggal Posting tidak boleh tanggal di masa mendatang,
-Posting Time,Waktu Posting,
-Posting date and posting time is mandatory,Tanggal posting dan waktu posting adalah wajib,
-Posting timestamp must be after {0},Stempel waktu pengiriman harus setelah {0},
-Potential opportunities for selling.,Peluang potensial untuk menjual.,
+Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan,
+Posting Time,Posting Waktu,
+Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib,
+Posting timestamp must be after {0},Posting timestamp harus setelah {0},
+Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.,
 Practitioner Schedule,Jadwal Praktisi,
 Pre Sales,Pra penjualan,
 Preference,Pilihan,
-Prescribed Procedures,Prosedur yang ditentukan,
+Prescribed Procedures,Prosedur yang Ditetapkan,
 Prescription,Resep,
 Prescription Dosage,Dosis Resep,
 Prescription Duration,Durasi Resep,
-Prescriptions,Resep,
-Present,Menyajikan,
+Prescriptions,Prescription,
+Present,ada,
 Prev,Sebelumnya,
-Preview Salary Slip,Pratinjau Slip Gaji,
-Previous Financial Year is not closed,Tahun Buku Sebelumnya tidak ditutup,
+Preview Salary Slip,Slip Gaji Preview,
+Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup,
 Price,Harga,
 Price List,Daftar Harga,
 Price List Currency not selected,Daftar Harga Mata uang tidak dipilih,
-Price List Rate,Tingkat Daftar Harga,
-Price List master.,Daftar Daftar Harga.,
-Price List must be applicable for Buying or Selling,Daftar Harga harus berlaku untuk Pembelian atau Penjualan,
+Price List Rate,Daftar Harga Tingkat,
+Price List master.,List Master Daftar Harga,
+Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual,
 Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan,
 Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada,
 Price or product discount slabs are required,Diperlukan harga atau potongan diskon produk,
 Pricing,Harga,
 Pricing Rule,Aturan Harga,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Aturan Harga pertama kali dipilih berdasarkan bidang &#39;Terapkan Pada&#39;, yang dapat berupa Item, Grup Barang atau Merek.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Aturan Harga dibuat untuk menimpa Daftar Harga / menentukan persentase diskon, berdasarkan beberapa kriteria.",
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria.",
 Pricing Rule {0} is updated,Aturan Harga {0} diperbarui,
 Pricing Rules are further filtered based on quantity.,Aturan Harga selanjutnya disaring berdasarkan kuantitas.,
 Primary,Utama,
-Primary Address Details,Detail Alamat Utama,
-Primary Contact Details,Detail Kontak Utama,
+Primary Address Details,Rincian Alamat Utama,
+Primary Contact Details,Rincian Kontak Utama,
 Principal Amount,Jumlah Pokok,
 Print IRS 1099 Forms,Cetak Formulir IRS 1099,
 Print Report Card,Cetak Kartu Laporan,
 Print and Stationery,Cetak dan Alat Tulis,
-Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak masing-masing,
+Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak terkait,
 Print taxes with zero amount,Cetak pajak dengan jumlah nol,
 Printing and Branding,Percetakan dan Branding,
-Private Equity,Ekuitas Pribadi,
-Privilege Leave,Cuti Hak Istimewa,
-Probation,Masa percobaan,
+Private Equity,Private Equity,
+Privilege Leave,Privilege Cuti,
+Probation,Percobaan,
 Probationary Period,Masa percobaan,
-Procedure,Prosedur,
 Process Day Book Data,Memproses Data Buku Hari,
 Process Master Data,Memproses Data Master,
 Processing Chart of Accounts and Parties,Memproses Bagan Akun dan Pihak,
@@ -2185,74 +2150,72 @@
 Produced Qty,Diproduksi qty,
 Product,Produk,
 Product Bundle,Bundel produk,
-Product Search,Pencarian Produk,
+Product Search,Cari produk,
 Production,Produksi,
-Production Item,Barang produksi,
-Productions Orders cannot be raised for:,Pesanan Produksi tidak dapat dinaikkan untuk:,
+Production Item,Produksi Stok Barang,
 Products,Produk,
 Profit and Loss,Laba rugi,
 Profit for the year,keuntungan untuk tahun ini,
 Program,Program,
-Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Biaya dan Kelompok Siswa {0} berbeda.,
+Program in the Fee Structure and Student Group {0} are different.,Program di Struktur Biaya dan Kelompok Pelajar {0} berbeda.,
 Program {0} does not exist.,Program {0} tidak ada.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,Kemajuan% untuk suatu tugas tidak boleh lebih dari 100.,
-Project Collaboration Invitation,Undangan Kerja Sama Proyek,
-Project Id,Id Proyek,
-Project Manager,Manajer proyek,
+Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100.,
+Project Collaboration Invitation,Proyek Kolaborasi Undangan,
+Project Id,Proyek Id,
+Project Manager,Manager Project,
 Project Name,Nama Proyek,
-Project Start Date,Tanggal Mulai Proyek,
+Project Start Date,Tanggal Project Mulai,
 Project Status,Status proyek,
 Project Summary for {0},Ringkasan Proyek untuk {0},
 Project Update.,Pembaruan Proyek.,
 Project Value,Nilai Proyek,
-Project activity / task.,Kegiatan / tugas proyek.,
-Project master.,Master proyek.,
-Project-wise data is not available for Quotation,Data bijaksana untuk proyek tidak tersedia untuk Kutipan,
-Projected,Diproyeksikan,
+Project activity / task.,Kegiatan proyek / tugas.,
+Project master.,Master Proyek,
+Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation,
+Projected,Proyeksi,
 Projected Qty,Proyeksi qty,
 Projected Quantity Formula,Formula Kuantitas yang Diproyeksikan,
 Projects,Proyek,
 Property already added,Properti sudah ditambahkan,
 Proposal Writing,Penulisan Proposal,
-Proposal/Price Quote,Proposal / Kutipan Harga,
+Proposal/Price Quote,Penawaran / Penawaran Harga,
 Prospecting,Pencarian,
-Provisional Profit / Loss (Credit),Laba / Rugi Sementara (Kredit),
+Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit),
 Publications,Publikasi,
-Publish Items on Website,Publikasikan Item di Situs Web,
+Publish Items on Website,Publikasikan Produk di Website,
 Publishing,Penerbitan,
-Purchase,Membeli,
+Purchase,Pembelian,
 Purchase Amount,Jumlah pembelian,
 Purchase Date,Tanggal Pembelian,
 Purchase Invoice,Faktur Pembelian,
-Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah dikirimkan,
-Purchase Order,Pesanan Pembelian,
+Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim,
+Purchase Order,Purchase Order,
 Purchase Order Amount,Jumlah Pesanan Pembelian,
 Purchase Order Amount(Company Currency),Jumlah Pesanan Pembelian (Mata Uang Perusahaan),
 Purchase Order Date,Tanggal Pemesanan Pembelian,
-Purchase Order Items not received on time,Pembelian Barang Pesanan tidak diterima tepat waktu,
-Purchase Order number required for Item {0},Nomor Pesanan Pembelian diperlukan untuk Barang {0},
-Purchase Order to Payment,Beli Pesanan untuk Pembayaran,
-Purchase Order {0} is not submitted,Purchase Order {0} tidak dikirimkan,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diperbolehkan untuk {0} karena kedudukan scorecard dari {1}.,
-Purchase Orders given to Suppliers.,Pesanan Pembelian diberikan kepada Pemasok.,
-Purchase Price List,Daftar Harga Pembelian,
-Purchase Receipt,Struk pembelian,
-Purchase Receipt {0} is not submitted,Kwitansi Pembelian {0} tidak dikirimkan,
-Purchase Tax Template,Templat Pajak Pembelian,
+Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima tepat waktu,
+Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0},
+Purchase Order to Payment,Order Pembelian untuk Dibayar,
+Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.,
+Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier.,
+Purchase Price List,Pembelian Daftar Harga,
+Purchase Receipt,Nota Penerimaan,
+Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim,
+Purchase Tax Template,Pembelian Template Pajak,
 Purchase orders help you plan and follow up on your purchases,Pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda,
-Purchasing,Membeli,
-Purpose must be one of {0},Tujuan harus salah satu dari {0},
-Qty,Jumlah,
-Qty To Manufacture,Jumlah Yang Diproduksi,
-Qty Total,Jumlah Total,
-Qty for {0},Jumlah untuk {0},
-Qty per BOM Line,Qty per BOM Line,
+Purchasing,pembelian,
+Purpose must be one of {0},Tujuan harus menjadi salah satu {0},
+Qty,Kuantitas,
+Qty To Manufacture,Kuantitas untuk diproduksi,
+Qty Total,Jumlah Qty,
+Qty for {0},Kuantitas untuk {0},
 Qualification,Kualifikasi,
 Quality,Kualitas,
 Quality Action,Aksi Kualitas,
 Quality Goal.,Tujuan Kualitas.,
-Quality Inspection,Pengecekan kualitas,
+Quality Inspection,Inspeksi Mutu,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualitas: {0} tidak dikirimkan untuk item: {1} berturut-turut {2},
 Quality Management,Manajemen mutu,
 Quality Meeting,Rapat Kualitas,
@@ -2260,326 +2223,319 @@
 Quality Procedure.,Prosedur Mutu.,
 Quality Review,Ulasan Kualitas,
 Quantity,Kuantitas,
-Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh sebagian kecil dalam baris {1},
-Quantity for Item {0} must be less than {1},Kuantitas untuk Barang {0} harus kurang dari {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas dalam baris {0} ({1}) harus sama dengan kuantitas yang diproduksi {2},
+Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2},
 Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0},
 Quantity must be positive,Kuantitas harus positif,
 Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0},
-Quantity required for Item {0} in row {1},Kuantitas diperlukan untuk Barang {0} berturut-turut {1},
+Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1},
 Quantity should be greater than 0,Kuantitas harus lebih besar dari 0,
 Quantity to Make,Kuantitas untuk Membuat,
-Quantity to Manufacture must be greater than 0.,Kuantitas untuk Pembuatan harus lebih besar dari 0.,
+Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.,
 Quantity to Produce,Kuantitas untuk Menghasilkan,
 Quantity to Produce can not be less than Zero,Kuantitas untuk Menghasilkan tidak boleh kurang dari Nol,
 Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Antri untuk memperbarui harga terbaru di semua Bill of Material. Mungkin perlu beberapa menit.,
-Quick Journal Entry,Entri Jurnal Cepat,
-Quot Count,Hitungan Quot,
-Quot/Lead %,Quot / Lead%,
-Quotation,Kutipan,
-Quotation {0} is cancelled,Kutipan {0} dibatalkan,
-Quotation {0} not of type {1},Kutipan {0} bukan tipe {1},
-Quotations,Kutipan,
-"Quotations are proposals, bids you have sent to your customers","Kutipan adalah proposal, tawaran yang telah Anda kirim ke pelanggan Anda",
-Quotations received from Suppliers.,Kutipan yang diterima dari Pemasok.,
-Quotations: ,Kutipan:,
-Quotes to Leads or Customers.,Kutipan untuk Pemimpin atau Pelanggan.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diperbolehkan untuk {0} karena kedudukan scorecard dari {1},
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit.",
+Quick Journal Entry,Jurnal Entry Cepat,
+Quot Count,"Jumlah ""Penawaran""",
+Quot/Lead %,Penawaran/Prospek %,
+Quotation,Penawaran,
+Quotation {0} is cancelled,Quotation {0} dibatalkan,
+Quotation {0} not of type {1},Penawaran {0} bukan jenis {1},
+Quotations,Penawaran,
+"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan",
+Quotations received from Suppliers.,Penawaran Diterima dari Supplier,
+Quotations: ,Penawaran:,
+Quotes to Leads or Customers.,Penawaran terhadap Prospek atau Pelanggan,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1},
 Range,Jarak,
-Rate,Menilai,
+Rate,Harga,
 Rate:,Menilai:,
 Raw Material,Bahan baku,
 Raw Materials,Bahan baku,
 Raw Materials cannot be blank.,Bahan Baku tidak boleh kosong.,
-Re-open,Buka kembali,
+Re-open,Re-terbuka,
 Read blog,Baca blog,
-Read the ERPNext Manual,Baca Manual ERPNext,
+Read the ERPNext Manual,Baca Pedoman ERPNEXT,
 Reading Uploaded File,Membaca File yang Diunggah,
-Real Estate,Perumahan,
-Reason For Putting On Hold,Alasan Menunda,
+Real Estate,Real Estate,
+Reason For Putting On Hold,Alasan untuk Puting On Hold,
 Reason for Hold,Alasan Penahanan,
 Reason for hold: ,Alasan penahanan:,
 Receipt,Penerimaan,
 Receipt document must be submitted,Dokumen tanda terima harus diserahkan,
 Receivable,Piutang,
-Receivable Account,Akun yang Dapat Diterima,
+Receivable Account,Akun Piutang,
 Receive at Warehouse Entry,Terima di Entri Gudang,
 Received,Diterima,
 Received On,Diterima pada,
 Received Quantity,Jumlah yang Diterima,
 Received Stock Entries,Entri Saham yang Diterima,
-Receiver List is empty. Please create Receiver List,Daftar Penerima kosong. Harap buat Daftar Penerima,
-Reconcile,Mendamaikan,
-Record Patient Vitals,Catat Pasien Vitals,
-"Record of all communications of type email, phone, chat, visit, etc.","Rekam semua komunikasi jenis email, telepon, obrolan, kunjungi, dll.",
-Records,Rekaman,
+Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List,
+Reconcile,Rekonsiliasi,
+"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email, telepon, chatting, kunjungan, dll",
+Records,Catatan,
 Ref,Ref,
-Ref Date,Tanggal Ref,
+Ref Date,Ref Tanggal,
 Reference,Referensi,
-Reference #{0} dated {1},Referensi # {0} bertanggal {1},
-Reference Date,Tanggal Referensi,
-Reference Doctype must be one of {0},DOCTYPE Referensi harus salah satu dari {0},
+Reference #{0} dated {1},Referensi # {0} tanggal {1},
+Reference Date,Referensi Tanggal,
+Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0},
 Reference Document,Dokumen referensi,
-Reference No & Reference Date is required for {0},No Referensi &amp; Tanggal Referensi diperlukan untuk {0},
-Reference No and Reference Date is mandatory for Bank transaction,Referensi No dan Tanggal Referensi wajib untuk transaksi Bank,
-Reference No is mandatory if you entered Reference Date,Referensi No wajib jika Anda memasukkan Tanggal Referensi,
+Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0},
+Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank,
+Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal,
 Reference No.,Nomor referensi.,
 Reference Number,Nomor referensi,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Barang: {1} dan Pelanggan: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}",
 References,Referensi,
 Register,Daftar,
-Registration fee can not be Zero,Biaya pendaftaran tidak boleh nol,
 Reject,Menolak,
 Rejected,Ditolak,
 Related,Terkait,
 Relation with Guardian1,Hubungan dengan Guardian1,
-Relation with Guardian2,Relasi dengan Guardian2,
+Relation with Guardian2,Hubungan dengan Guardian2,
 Release Date,Tanggal rilis,
-Reload Linked Analysis,Muat Ulang Analisis Tertaut,
-Remaining,Tersisa,
-Remaining Balance,Sisa saldo,
-Remarks,Komentar,
+Reload Linked Analysis,Reload Linked Analysis,
+Remaining,sisa,
+Remaining Balance,Saldo yang tersisa,
+Remarks,Keterangan,
 Reminder to update GSTIN Sent,Pengingat untuk memperbarui GSTIN Terkirim,
-Remove item if charges is not applicable to that item,Hapus item jika biaya tidak berlaku untuk item itu,
-Removed items with no change in quantity or value.,Item yang dihapus tanpa perubahan kuantitas atau nilai.,
-Reopen,Buka kembali,
-Reorder Level,Tingkat pemesanan ulang,
+Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item,
+Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.,
+Reopen,Membuka lagi,
+Reorder Level,Tingkat Re-Order,
 Reorder Qty,Susun ulang Qty,
-Repeat Customer Revenue,Ulangi Penghasilan Pelanggan,
-Repeat Customers,Pelanggan Berulang,
+Repeat Customer Revenue,Pendapatan Pelanggan Rutin,
+Repeat Customers,Pelanggan Rutin,
 Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM,
 Replies,Balasan,
-Report,Melaporkan,
-Report Builder,Pembuat Laporan,
-Report Type is mandatory,Jenis Laporan wajib,
-Report an Issue,Laporkan sebuah Masalah,
+Report,Laporan,
+Report Builder,Report Builder,
+Report Type is mandatory,Jenis Laporan adalah wajib,
+Report an Issue,Laporkan Masalah,
 Reports,Laporan,
 Reqd By Date,Reqd By Date,
 Reqd Qty,Reqd Qty,
-Request for Quotation,Permintaan Kutipan,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Penawaran dinonaktifkan untuk mengakses dari portal, untuk memeriksa pengaturan portal lainnya.",
+Request for Quotation,Permintaan Quotation,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.",
 Request for Quotations,Permintaan Kutipan,
 Request for Raw Materials,Permintaan Bahan Baku,
-Request for purchase.,Permintaan untuk pembelian.,
-Request for quotation.,Permintaan kutipan.,
+Request for purchase.,Form Permintaan pembelian.,
+Request for quotation.,Meminta kutipan.,
 Requested Qty,Diminta Qty,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Jumlah: Jumlah yang diminta untuk pembelian, tetapi tidak dipesan.",
+"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Jumlah yang diminta untuk pembelian, tetapi tidak memerintahkan.",
 Requesting Site,Situs yang Meminta,
 Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2},
 Requestor,Pemohon,
 Required On,Diperlukan Pada,
-Required Qty,Diperlukan Qty,
+Required Qty,Qty Diperlukan,
 Required Quantity,Kuantitas yang Diperlukan,
-Reschedule,Menjadwal ulang,
+Reschedule,Penjadwalan ulang,
 Research,Penelitian,
-Research & Development,Penelitian &amp; Pengembangan,
+Research & Development,Penelitian & Pengembangan,
 Researcher,Peneliti,
 Resend Payment Email,Kirim Ulang Email Pembayaran,
 Reserve Warehouse,Gudang Cadangan,
-Reserved Qty,Jumlah Pesanan,
-Reserved Qty for Production,Jumlah Cadangan Khusus untuk Produksi,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Kuantitas Cadangan untuk Produksi: Kuantitas bahan baku untuk membuat barang-barang manufaktur.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Jumlah Pesanan: Jumlah dipesan untuk dijual, tetapi tidak dikirim.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Cadangan wajib untuk Barang {0} dalam Bahan Baku yang disediakan,
+Reserved Qty,Reserved Qty,
+Reserved Qty for Production,Dicadangkan Jumlah Produksi,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Jumlah Pesanan untuk Produksi: Jumlah bahan baku untuk membuat barang-barang manufaktur.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Qty: Jumlah memerintahkan untuk dijual, tapi tidak disampaikan.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan,
 Reserved for manufacturing,Dicadangkan untuk manufaktur,
 Reserved for sale,Dicadangkan untuk dijual,
 Reserved for sub contracting,Dicadangkan untuk sub kontrak,
 Resistant,Tahan,
 Resolve error and upload again.,Selesaikan kesalahan dan unggah lagi.,
 Responsibilities,Tanggung jawab,
-Rest Of The World,Seluruh dunia,
-Restart Subscription,Mulai kembali Berlangganan,
+Rest Of The World,Rest of The World,
+Restart Subscription,Mulai Ulang Langganan,
 Restaurant,Restoran,
 Result Date,Tanggal Hasil,
 Result already Submitted,Hasil sudah dikirim,
 Resume,Lanjut,
 Retail,Eceran,
-Retail & Wholesale,Grosir eceran,
+Retail & Wholesale,Retail & Grosir,
 Retail Operations,Operasi Ritel,
-Retained Earnings,Pendapatan yang disimpan,
+Retained Earnings,Laba Ditahan,
 Retention Stock Entry,Entri Saham Retensi,
-Retention Stock Entry already created or Sample Quantity not provided,Entri Retensi Stok sudah dibuat atau Jumlah Sampel tidak disediakan,
-Return,Kembali,
-Return / Credit Note,Pengembalian / Catatan Kredit,
-Return / Debit Note,Return / Debit Note,
-Returns,Kembali,
-Reverse Journal Entry,Membalikkan Entri Jurnal,
-Review Invitation Sent,Tinjau Undangan Terkirim,
+Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan,
+Return,Retur,
+Return / Credit Note,Nota Retur / Kredit,
+Return / Debit Note,Nota Retur / Debit,
+Returns,Retur,
+Reverse Journal Entry,Masuk Balik Jurnal,
+Review Invitation Sent,Tinjau Undangan Dikirim,
 Review and Action,Ulasan dan Aksi,
-Rooms Booked,Kamar sudah dipesan,
-Root Account must be a group,Root Account harus berupa grup,
+Rooms Booked,Kamar yang dipesan,
 Root Company,Perusahaan Root,
-Root Type,Jenis Root,
-Root Type is mandatory,Jenis Root wajib diisi,
+Root Type,Akar Type,
+Root Type is mandatory,Tipe Dasar adalah wajib,
 Root cannot be edited.,Root tidak dapat diedit.,
-Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya induk,
+Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua,
 Round Off,Membulatkan,
-Rounded Total,Total Bulat,
-Row # {0}: ,Baris # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Baris # {0}: Batch No harus sama dengan {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Item {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Nilai tidak boleh lebih besar dari nilai yang digunakan dalam {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Item yang dikembalikan {1} tidak ada di {2} {3},
-Row # {0}: Serial No is mandatory,Baris # {0}: Nomor seri wajib diisi,
-Row # {0}: Serial No {1} does not match with {2} {3},Baris # {0}: Nomor Seri {1} tidak cocok dengan {2} {3},
+Rounded Total,Rounded Jumlah,
+Row # {0}: ,Row # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Barang {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif,
 Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif,
 Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum dibayar.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Aset {1} tidak dapat dikirimkan, sudah {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlah lebih besar dari jumlah yang ditagih untuk Item {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Baris # {0}: Tanggal pembersihan {1} tidak boleh sebelum Tanggal Cek {2},
-Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat dalam Referensi {1} {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2},
+Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat di Referensi {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian,
 Row #{0}: Item added,Baris # {0}: Item ditambahkan,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Baris # {0}: Entri Jurnal {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Baris # {0}: Tidak diizinkan untuk mengubah Pemasok karena Pesanan Pembelian sudah ada,
-Row #{0}: Please set reorder quantity,Baris # {0}: Silakan tentukan kuantitas pemesanan ulang,
-Row #{0}: Please specify Serial No for Item {1},Baris # {0}: Silakan tentukan Nomor Seri untuk Item {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada,
+Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1},
 Row #{0}: Qty increased by 1,Baris # {0}: Jumlah bertambah 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Nilai harus sama dengan {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pengeluaran Klaim atau Entri Jurnal,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Pembelian, Faktur Pembelian atau Entri Jurnal",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Penjualan, Faktur Penjualan atau Entri Jurnal",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang Ditolak tidak dapat dimasukkan dalam Pembelian Kembali,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Baris # {0}: Gudang yang Ditolak adalah wajib terhadap Barang yang ditolak {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd menurut Tanggal tidak boleh sebelum Tanggal Transaksi,
-Row #{0}: Set Supplier for item {1},Baris # {0}: Tetapkan Pemasok untuk item {1},
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi,
+Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status harus {1} untuk Diskon Faktur {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Batch {1} hanya memiliki {2} qty. Silakan pilih kumpulan lain yang memiliki {3} jumlah tersedia atau pisahkan baris menjadi beberapa baris, untuk mengirim / menerbitkan dari beberapa kumpulan",
-Row #{0}: Timings conflicts with row {1},Baris # {0}: Pengaturan waktu bertentangan dengan baris {1},
-Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh negatif untuk item {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Baris No {0}: Jumlah tidak boleh lebih besar dari Jumlah Tertunda terhadap Klaim Biaya {1}. Jumlah Tertunda adalah {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch",
+Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2},
 Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah yang dialokasikan {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Purchase Order {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta,
-Row {0}: Activity Type is mandatory.,Baris {0}: Jenis Kegiatan wajib diisi.,
-Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka terhadap Pelanggan harus berupa kredit,
-Row {0}: Advance against Supplier must be debit,Baris {0}: Uang muka terhadap Pemasok harus didebet,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Baris {0}: Jumlah yang dialokasikan {1} harus kurang dari atau sama dengan jumlah Entri Pembayaran {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Jumlah yang dialokasikan {1} harus kurang dari atau sama dengan jumlah faktur terutang {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri pemesanan ulang sudah ada untuk gudang ini {1},
-Row {0}: Bill of Materials not found for the Item {1},Baris {0}: Bill of Material tidak ditemukan untuk Item {1},
-Row {0}: Conversion Factor is mandatory,Baris {0}: Faktor Konversi adalah wajib,
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah alokasi {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta,
+Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.,
+Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit,
+Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1},
+Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1},
+Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib,
 Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1},
-Row {0}: Credit entry can not be linked with a {1},Baris {0}: Entri kredit tidak dapat ditautkan dengan {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Baris {0}: Mata uang BOM # {1} harus sama dengan mata uang yang dipilih {2},
-Row {0}: Debit entry can not be linked with a {1},Baris {0}: Entri debet tidak dapat ditautkan dengan {1},
+Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2},
+Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1},
 Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan,
-Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting,
 Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1},
-Row {0}: Exchange Rate is mandatory,Baris {0}: Nilai Tukar wajib diisi,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Masa Berguna harus kurang dari Jumlah Pembelian Bruto,
+Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor,
 Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email,
-Row {0}: From Time and To Time is mandatory.,Baris {0}: Dari Waktu dan Ke Waktu adalah wajib.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Baris {0}: Dari Waktu dan Ke Waktu {1} tumpang tindih dengan {2},
+Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2},
 Row {0}: From time must be less than to time,Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu,
-Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam harus lebih besar dari nol.,
-Row {0}: Invalid reference {1},Baris {0}: Referensi tidak valid {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Baris {0}: Pesta / Akun tidak cocok dengan {1} / {2} dalam {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Baris {0}: Jenis Pesta dan Pihak diperlukan untuk akun Piutang / Hutang {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Sales / Purchase Order harus selalu ditandai sebagai uang muka,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa &#39;Is Advance&#39; terhadap Akun {1} jika ini adalah entri sebelumnya.,
+Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol.,
+Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.,
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Baris {0}: Harap atur di Alasan Pembebasan Pajak dalam Pajak Penjualan dan Biaya,
 Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran,
 Row {0}: Please set the correct code on Mode of Payment {1},Baris {0}: Silakan tetapkan kode yang benar pada Mode Pembayaran {1},
-Row {0}: Qty is mandatory,Baris {0}: Jumlah harus diisi,
+Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib,
 Row {0}: Quality Inspection rejected for item {1},Baris {0}: Pemeriksaan Kualitas ditolak untuk barang {1},
-Row {0}: UOM Conversion Factor is mandatory,Baris {0}: Faktor Konversi UOM adalah wajib,
-Row {0}: select the workstation against the operation {1},Baris {0}: pilih workstation yang menentang operasi {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah menyediakan {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Faktur Pembuka {2},
+Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib,
+Row {0}: select the workstation against the operation {1},Baris {0}: pilih workstation terhadap operasi {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Pembukaan {2} Faktur,
 Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0,
 Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3},
-Row {0}:Start Date must be before End Date,Baris {0}: Tanggal Mulai harus sebelum Tanggal Berakhir,
-Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo duplikat di baris lain ditemukan: {0},
-Rules for adding shipping costs.,Aturan untuk menambah biaya pengiriman.,
+Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir,
+Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0},
+Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.,
 Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.,
-S.O. No.,SO No.,
+S.O. No.,SO No,
 SGST Amount,Jumlah SGST,
 SO Qty,SO Qty,
-Safety Stock,Persediaan keselamatan,
+Safety Stock,Persediaan Aman,
 Salary,Gaji,
-Salary Slip ID,Slip ID Gaji,
-Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} telah dibuat untuk periode ini,
-Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} telah dibuat untuk lembar waktu {1},
-Salary Slip submitted for period from {0} to {1},Slip Gaji diajukan untuk periode dari {0} hingga {1},
+Salary Slip ID,Slip Gaji ID,
+Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini,
+Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1},
+Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1},
 Salary Structure Assignment for Employee already exists,Penugasan Struktur Gaji untuk Karyawan sudah ada,
 Salary Structure Missing,Struktur Gaji Hilang,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur Gaji harus diserahkan sebelum pengajuan Deklarasi Pembebasan Pajak,
 Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak ditemukan untuk karyawan {0} dan tanggal {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat yang fleksibel untuk mengeluarkan jumlah manfaat,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, periode aplikasi cuti tidak boleh antara rentang tanggal ini.",
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini.",
 Sales,Penjualan,
 Sales Account,Akun penjualan,
-Sales Expenses,Biaya Penjualan,
-Sales Funnel,Corong Penjualan,
+Sales Expenses,Beban Penjualan,
+Sales Funnel,Penjualan Saluran,
 Sales Invoice,Faktur penjualan,
-Sales Invoice {0} created,Faktur Penjualan {0} dibuat,
-Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar,
-Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah dikirimkan,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini,
+Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini,
 Sales Order,Order penjualan,
-Sales Order Item,Item Pesanan Penjualan,
-Sales Order required for Item {0},Diperlukan Pesanan Penjualan untuk Barang {0},
-Sales Order to Payment,Pesanan Penjualan hingga Pembayaran,
-Sales Order {0} is not submitted,Sales Order {0} tidak dikirimkan,
-Sales Order {0} is not valid,Sales Order {0} tidak valid,
+Sales Order Item,Stok barang Order Penjualan,
+Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0},
+Sales Order to Payment,Nota Penjualan untuk Pembayaran,
+Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim,
+Sales Order {0} is not valid,Order Penjualan {0} tidak valid,
 Sales Order {0} is {1},Sales Order {0} adalah {1},
-Sales Orders,Pesanan Penjualan,
+Sales Orders,Order Penjualan,
 Sales Partner,Mitra Penjualan,
-Sales Pipeline,Jalur Penjualan,
-Sales Price List,Daftar Harga Penjualan,
-Sales Return,Pengembalian Penjualan,
+Sales Pipeline,Pipeline penjualan,
+Sales Price List,Daftar Harga Jual,
+Sales Return,Retur Penjualan,
 Sales Summary,Ringkasan Penjualan,
-Sales Tax Template,Templat Pajak Penjualan,
+Sales Tax Template,Template Pajak Penjualan,
 Sales Team,Tim Penjualan,
 Sales and Returns,Penjualan dan Pengembalian,
 Sales campaigns.,Kampanye penjualan.,
 Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi,
-Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari satu kali,
+Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali,
 Same item cannot be entered multiple times.,Item yang sama tidak dapat dimasukkan beberapa kali.,
 Same supplier has been entered multiple times,Pemasok yang sama telah dimasukkan beberapa kali,
 Sample Collection,Koleksi Sampel,
-Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari kuantitas yang diterima {1},
+Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1},
 Sanctioned,Sanksi,
-Sanctioned Amount,Jumlah yang Diberi Sanksi,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Jumlah yang Diberi Sanksi tidak boleh lebih besar dari Jumlah Klaim dalam Baris {0}.,
+Sanctioned Amount,Jumlah sanksi,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.,
 Sand,Pasir,
 Saturday,Sabtu,
 Saved,Disimpan,
-Saving {0},Menyimpan {0},
-Schedule,Susunan acara,
+Saving {0},Hemat {0},
+Schedule,Jadwal,
 Schedule Admission,Jadwalkan Pendaftaran,
-Schedule Course,Jadwalkan Kursus,
-Schedule Date,Tanggal Jadwal,
-Schedule Discharge,Jadwal Debit,
+Schedule Course,Jadwal Kursus,
+Schedule Date,Jadwal Tanggal,
+Schedule Discharge,Jadwal Pengiriman,
 Scheduled,Dijadwalkan,
-Scheduled Upto,Dijadwalkan hingga,
+Scheduled Upto,Terjadwal Upto,
 "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?",
-Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar dari Skor Maksimum,
+Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum,
 Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5,
-Scorecards,Kartu Skor,
-Scrapped,Buang,
+Scorecards,Scorecard,
+Scrapped,membatalkan,
 Search,Pencarian,
 Search Item,Cari Barang,
-Search Item (Ctrl + i),Cari Item (Ctrl + i),
+Search Item (Ctrl + i),Search Item (Ctrl + i),
 Search Results,Hasil Pencarian,
-Search Sub Assemblies,Cari Sub Majelis,
+Search Sub Assemblies,Cari Barang Sub Assembly,
 "Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode",
-"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target, dll.",
+"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll",
 Secretary,Sekretaris,
 Section Code,Kode Bagian,
-Secured Loans,Pinjaman Terjamin,
-Securities & Commodity Exchanges,Bursa Efek &amp; Komoditas,
-Securities and Deposits,Efek dan Deposito,
+Secured Loans,Pinjaman Aman,
+Securities & Commodity Exchanges,Efek & Bursa Komoditi,
+Securities and Deposits,Efek Saham dan Deposit,
 See All Articles,Lihat Semua Artikel,
 See all open tickets,Lihat semua tiket terbuka,
 See past orders,Lihat pesanan sebelumnya,
 See past quotations,Lihat kutipan sebelumnya,
-Select,Memilih,
+Select,Pilih,
 Select Alternate Item,Pilih Item Alternatif,
 Select Attribute Values,Pilih Nilai Atribut,
 Select BOM,Pilih BOM,
@@ -2587,908 +2543,891 @@
 "Select BOM, Qty and For Warehouse","Pilih BOM, Jumlah dan Untuk Gudang",
 Select Batch,Pilih Batch,
 Select Batch No,Pilih Batch No,
-Select Batch Numbers,Pilih Nomor Batch,
+Select Batch Numbers,Pilih Batch Numbers,
 Select Brand...,Pilih Merek ...,
 Select Company,Pilih Perusahaan,
 Select Company...,Pilih Perusahaan ...,
 Select Customer,Pilih Pelanggan,
 Select Days,Pilih hari,
-Select Default Supplier,Pilih Pemasok Default,
-Select Department...,Pilih Departemen ...,
+Select Default Supplier,Pilih Default Pemasok,
 Select Fiscal Year...,Pilih Tahun Anggaran ...,
-Select Healthcare Practitioner...,Pilih Praktisi Kesehatan ...,
 Select Item (optional),Pilih Item (opsional),
 Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman,
-Select Items to Manufacture,Pilih Item untuk Diproduksi,
+Select Items to Manufacture,Pilih Produk untuk Industri,
 Select Loyalty Program,Pilih Program Loyalitas,
 Select POS Profile,Pilih Profil POS,
 Select Patient,Pilih Pasien,
-Select Possible Supplier,Pilih Pemasok yang Mungkin,
+Select Possible Supplier,Pilih Kemungkinan Pemasok,
 Select Property,Pilih Properti,
-Select Quantity,Pilih jumlah,
+Select Quantity,Pilih Kuantitas,
 Select Serial Numbers,Pilih Nomor Seri,
-Select Status,Pilih Status,
-Select Target Warehouse,Pilih Gudang Target,
-Select Type...,Pilih tipe...,
+Select Target Warehouse,Pilih Target Warehouse,
 Select Warehouse...,Pilih Gudang ...,
 Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun,
 Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan.,
 Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.,
-Select change amount account,Pilih ubah jumlah akun,
+Select change amount account,Pilih akun berubah jumlah,
 Select company first,Pilih perusahaan terlebih dahulu,
 Select items to save the invoice,Pilih item untuk menyimpan faktur,
-Select or add new customer,Pilih atau tambahkan pelanggan baru,
-Select students manually for the Activity based Group,Pilih siswa secara manual untuk Grup Berbasis Aktivitas,
+Select or add new customer,Pilih atau menambahkan pelanggan baru,
+Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group,
 Select the customer or supplier.,Pilih pelanggan atau pemasok.,
-Select the nature of your business.,Pilih sifat bisnis Anda.,
-Select the program first,Pilih program terlebih dahulu,
+Select the nature of your business.,Pilih jenis bisnis anda.,
+Select the program first,Pilih programnya dulu,
 Select to add Serial Number.,Pilih untuk menambahkan Nomor Seri.,
-Select your Domains,Pilih Domain Anda,
-Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang pembelian dan penjualan yang diperiksa.,
+Select your Domains,Pilih Bidang Usaha Anda,
+Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.,
 Sell,Menjual,
 Selling,Penjualan,
-Selling Amount,Jumlah Penjualan,
+Selling Amount,Nilai Penjualan,
 Selling Price List,Daftar Harga Jual,
 Selling Rate,Tingkat penjualan,
-"Selling must be checked, if Applicable For is selected as {0}","Penjualan harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus minimal {2},
-Send Grant Review Email,Kirim Grant Review Email,
+"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2},
+Send Grant Review Email,Kirim Email Peninjauan Donasi,
 Send Now,Kirim Sekarang,
 Send SMS,Kirim SMS,
 Send Supplier Emails,Kirim Email Pemasok,
 Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda,
 Sensitivity,Kepekaan,
 Serial #,Serial #,
-Serial No and Batch,Tidak Serial dan Batch,
-Serial No is mandatory for Item {0},Nomor seri wajib untuk Barang {0},
-Serial No {0} does not belong to Batch {1},Nomor Seri {0} bukan milik Kelompok {1},
-Serial No {0} does not belong to Delivery Note {1},Nomor Seri {0} bukan milik Catatan Pengiriman {1},
-Serial No {0} does not belong to Item {1},Nomor Seri {0} bukan milik Item {1},
-Serial No {0} does not belong to Warehouse {1},Nomor Seri {0} bukan milik Gudang {1},
-Serial No {0} does not belong to any Warehouse,Nomor Seri {0} bukan milik Gudang apa pun,
-Serial No {0} does not exist,Tidak ada Nomor Seri {0},
-Serial No {0} has already been received,Nomor Seri {0} telah diterima,
-Serial No {0} is under maintenance contract upto {1},Nomor Seri {0} masih dalam kontrak perawatan hingga {1},
-Serial No {0} is under warranty upto {1},Nomor Seri {0} masih dalam garansi hingga {1},
-Serial No {0} not found,Nomor Seri {0} tidak ditemukan,
-Serial No {0} not in stock,Nomor Seri {0} tidak tersedia,
-Serial No {0} quantity {1} cannot be a fraction,Nomor Seri {0} kuantitas {1} tidak boleh berupa pecahan,
-Serial Nos Required for Serialized Item {0},Diperlukan Serial Nos untuk Barang yang Dikenal Serial {0},
+Serial No and Batch,Serial dan Batch,
+Serial No is mandatory for Item {0},Serial ada adalah wajib untuk Item {0},
+Serial No {0} does not belong to Batch {1},Serial No {0} bukan milik Batch {1},
+Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1},
+Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1},
+Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1},
+Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap,
+Serial No {0} does not exist,Serial ada {0} tidak ada,
+Serial No {0} has already been received,Serial ada {0} telah diterima,
+Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1},
+Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1},
+Serial No {0} not found,Serial No {0} tidak ditemukan,
+Serial No {0} not in stock,No. Seri {0} tidak tersedia,
+Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan,
+Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0},
 Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1},
 Serial Numbers,Nomor serial,
-Serial Numbers in row {0} does not match with Delivery Note,Nomor seri dalam baris {0} tidak cocok dengan Catatan Pengiriman,
-Serial no item cannot be a fraction,Serial no item tidak boleh berupa pecahan,
+Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman,
+Serial no item cannot be a fraction,Serial Item tidak dapat pecahan,
 Serial no {0} has been already returned,Serial no {0} telah dikembalikan,
-Serial number {0} entered more than once,Nomor seri {0} dimasukkan lebih dari satu kali,
-Serialized Inventory,Inventarisasi berseri,
-Series Updated,Seri Diperbarui,
-Series Updated Successfully,Seri Diperbarui Berhasil,
-Series is mandatory,Seri adalah wajib,
-Series {0} already used in {1},Seri {0} sudah digunakan di {1},
-Service,Layanan,
-Service Expense,Biaya Layanan,
-"Service Item,Type,frequency and expense amount are required","Item Layanan, Jenis, frekuensi dan jumlah pengeluaran diperlukan",
+Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali,
+Serialized Inventory,Persediaan memiliki serial,
+Series Updated,Nomor Seri Diperbarui,
+Series Updated Successfully,Nomor Seri Berhasil Diperbarui,
+Series is mandatory,Series adalah wajib,
+Series {0} already used in {1},Seri {0} sudah digunakan dalam {1},
+Service,Jasa,
+Service Expense,Beban layanan,
 Service Level Agreement,Persetujuan tingkat layanan,
 Service Level Agreement.,Persetujuan tingkat layanan.,
 Service Level.,Tingkat Layanan.,
-Service Stop Date cannot be after Service End Date,Tanggal Berhenti Layanan tidak boleh setelah Tanggal Berakhir Layanan,
-Service Stop Date cannot be before Service Start Date,Tanggal Berhenti Layanan tidak boleh sebelum Tanggal Mulai Layanan,
+Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan,
+Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan,
 Services,Jasa,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Tetapkan Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Saat Ini, dll.",
-Set Details,Tetapkan Detail,
-Set New Release Date,Tetapkan Tanggal Rilis Baru,
-Set Open,Setel Terbuka,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll",
+Set Details,Setel Detail,
+Set New Release Date,Setel Tanggal Rilis Baru,
 Set Project and all Tasks to status {0}?,Tetapkan Proyek dan semua Tugas ke status {0}?,
 Set Status,Setel Status,
-Set Tax Rule for shopping cart,Tetapkan Aturan Pajak untuk keranjang belanja,
-Set as Closed,Ditetapkan sebagai Ditutup,
+Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja,
+Set as Closed,Tetapkan untuk ditutup,
 Set as Completed,Setel sebagai Selesai,
-Set as Default,Ditetapkan sebagai default,
-Set as Lost,Tetapkan sebagai Hilang,
-Set as Open,Setel sebagai Open,
-Set default inventory account for perpetual inventory,Tetapkan akun persediaan default untuk persediaan abadi,
+Set as Default,Set sebagai Default,
+Set as Lost,Set as Hilang/Kalah,
+Set as Open,Ditetapkan sebagai Terbuka,
+Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual,
 Set default mode of payment,Tetapkan mode pembayaran default,
 Set this if the customer is a Public Administration company.,Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik.,
-Set warehouse for Procedure {0} ,Set gudang untuk Prosedur {0},
 Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menyetel Acara ke {0}, karena Karyawan yang terlampir pada Orang-Orang Penjualan di bawah ini tidak memiliki ID Pengguna {1}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}",
 Setting defaults,Pengaturan default,
-Setting up Email,Menyiapkan Email,
-Setting up Email Account,Menyiapkan Akun Email,
-Setting up Employees,Menyiapkan Karyawan,
-Setting up Taxes,Menyiapkan Pajak,
+Setting up Email,Mengatur Email,
+Setting up Email Account,Mengatur Akun Email,
+Setting up Employees,Persiapan Karyawan,
+Setting up Taxes,Persiapan Pajak,
 Setting up company,Mendirikan perusahaan,
 Settings,Pengaturan,
-"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll.",
-Settings for website homepage,Pengaturan untuk beranda situs web,
+"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll",
+Settings for website homepage,Pengaturan untuk homepage website,
 Settings for website product listing,Pengaturan untuk daftar produk situs web,
 Settled,Diselesaikan,
-Setup Gateway accounts.,Siapkan akun Gateway.,
-Setup SMS gateway settings,Pengaturan pengaturan gateway SMS,
-Setup cheque dimensions for printing,Atur dimensi pemeriksaan untuk pencetakan,
-Setup default values for POS Invoices,Atur nilai default untuk Faktur POS,
-Setup mode of POS (Online / Offline),Mode pengaturan POS (Online / Offline),
-Setup your Institute in ERPNext,Siapkan Lembaga Anda di ERPNext,
+Setup Gateway accounts.,Rekening Gateway setup.,
+Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS,
+Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan,
+Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS,
+Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline),
+Setup your Institute in ERPNext,Siapkan Institut Anda di ERPNext,
 Share Balance,Saldo Saham,
-Share Ledger,Bagikan Buku Besar,
+Share Ledger,Berbagi Ledger,
 Share Management,Manajemen Saham,
-Share Transfer,Transfer Saham,
-Share Type,Jenis Berbagi,
+Share Transfer,Bagikan Transfer,
+Share Type,Jenis saham,
 Shareholder,Pemegang saham,
 Ship To State,Kirim Ke Negara,
 Shipments,Pengiriman,
 Shipping,pengiriman,
 Shipping Address,Alamat Pengiriman,
 "Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini",
-Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0},
 Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk Pembelian,
 Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk Penjualan,
 Shopify Supplier,Pemasok Shopify,
-Shopping Cart,Kereta Belanja,
+Shopping Cart,Daftar Belanja,
 Shopping Cart Settings,Pengaturan Keranjang Belanja,
-Shortage Qty,Kekurangan Qty,
+Shortage Qty,Kekurangan Jumlah,
 Show Completed,Tampilkan Selesai,
 Show Cumulative Amount,Tampilkan Jumlah Kumulatif,
 Show Employee,Tampilkan Karyawan,
 Show Open,Tampilkan Terbuka,
 Show Opening Entries,Tampilkan Entri Pembukaan,
-Show Payment Details,Tampilkan Detail Pembayaran,
-Show Return Entries,Tampilkan Entri Pengembalian,
-Show Salary Slip,Tampilkan Slip Gaji,
-Show Variant Attributes,Tampilkan Atribut Variant,
+Show Payment Details,Tampilkan Rincian Pembayaran,
+Show Return Entries,Tampilkan Entri Kembali,
+Show Salary Slip,Slip acara Gaji,
+Show Variant Attributes,Tampilkan Variant Attributes,
 Show Variants,Tampilkan Varian,
 Show closed,Tampilkan ditutup,
 Show exploded view,Tampilkan tampilan yang meledak,
 Show only POS,Hanya tampilkan POS,
-Show unclosed fiscal year's P&L balances,Tampilkan saldo P&amp;L tahun fiskal yang tidak tertutup,
+Show unclosed fiscal year's P&L balances,Tampilkan P &amp; saldo L tahun fiskal tertutup ini,
 Show zero values,Tampilkan nilai nol,
 Sick Leave,Cuti sakit,
 Silt,Lanau,
 Single Variant,Varian tunggal,
-Single unit of an Item.,Satuan tunggal dari suatu Item.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Melewati Alokasi Cuti untuk karyawan berikut, karena catatan Alokasi Cuti sudah ada terhadap mereka. {0}",
+Single unit of an Item.,Unit tunggal Item.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Lolos Keluar Alokasi untuk karyawan berikut, karena catatan Keluaran sudah ada untuk mereka. {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Melewati Penugasan Struktur Gaji untuk karyawan berikut, karena catatan Penugasan Struktur Gaji sudah ada terhadap mereka. {0}",
 Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal,
 Small,Kecil,
-Soap & Detergent,Sabun &amp; Deterjen,
+Soap & Detergent,Sabun & Deterjen,
 Software,Perangkat lunak,
-Software Developer,Pengembang perangkat lunak,
-Softwares,Perangkat lunak,
-Soil compositions do not add up to 100,Komposisi tanah tidak menambahkan hingga 100,
+Software Developer,Software Developer,
+Softwares,software,
+Soil compositions do not add up to 100,Komposisi tanah tidak bertambah hingga 100,
 Sold,Terjual,
 Some emails are invalid,Beberapa email tidak valid,
-Some information is missing,Beberapa informasi tidak ada,
+Some information is missing,Beberapa informasi yang hilang,
 Something went wrong!,Ada yang salah!,
-"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan",
+"Sorry, Serial Nos cannot be merged","Maaf, Nomor Seri tidak dapat digabungkan",
 Source,Sumber,
-Source Warehouse,Gudang Sumber,
-Source and Target Location cannot be same,Sumber dan Lokasi Target tidak boleh sama,
-Source and target warehouse cannot be same for row {0},Gudang sumber dan target tidak boleh sama dengan baris {0},
+Source Warehouse,Sumber Gudang,
+Source and Target Location cannot be same,Lokasi Sumber dan Target tidak boleh sama,
+Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0},
 Source and target warehouse must be different,Sumber dan gudang target harus berbeda,
 Source of Funds (Liabilities),Sumber Dana (Kewajiban),
-Source warehouse is mandatory for row {0},Gudang sumber wajib untuk baris {0},
-Specified BOM {0} does not exist for Item {1},BOM yang ditentukan {0} tidak ada untuk Item {1},
+Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0},
+Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1},
 Split,Membagi,
 Split Batch,Split Batch,
-Split Issue,Berpisah Masalah,
-Sports,Olah raga,
-Staffing Plan {0} already exist for designation {1},Rencana Penetapan Staf {0} sudah ada untuk penunjukan {1},
-Standard Buying,Membeli standar,
-Standard Selling,Penjualan Standar,
+Split Issue,Terbagi Masalah,
+Sports,Olahraga,
+Staffing Plan {0} already exist for designation {1},Rencana Kepegawaian {0} sudah ada untuk penunjukan {1},
+Standard Buying,Standar Pembelian,
+Standard Selling,Standard Jual,
 Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.,
-Start Date,Mulai tanggal,
+Start Date,Tanggal Mulai,
 Start Date of Agreement can't be greater than or equal to End Date.,Tanggal Mulai Perjanjian tidak boleh lebih dari atau sama dengan Tanggal Berakhir.,
-Start Year,Awal tahun,
+Start Year,Mulai Tahun,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tanggal mulai dan berakhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan berakhir yang bukan dalam Periode Penggajian yang valid, tidak dapat menghitung {0}.",
-Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Barang {0},
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}.",
+Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0},
 Start date should be less than end date for task {0},Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0},
-Start day is greater than end day in task '{0}',Hari awal lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;,
+Start day is greater than end day in task '{0}',Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;,
 Start on,Mulai dari,
 State,Negara,
 State/UT Tax,Pajak Negara / UT,
-Statement of Account,Pernyataan Akun,
-Status must be one of {0},Status harus salah satu dari {0},
+Statement of Account,Laporan Rekening,
+Status must be one of {0},Status harus menjadi salah satu {0},
 Stock,persediaan,
-Stock Adjustment,Penyesuaian Stok,
-Stock Analytics,Analisis Stok,
-Stock Assets,Aset Saham,
+Stock Adjustment,Penyesuaian Persediaan,
+Stock Analytics,Analisis Persediaan,
+Stock Assets,Asset Persediaan,
 Stock Available,Stok Tersedia,
-Stock Balance,Keseimbangan persediaan,
+Stock Balance,Saldo Persediaan,
 Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja,
-Stock Entry,Pemasukan Stok,
-Stock Entry {0} created,Entri Saham {0} dibuat,
-Stock Entry {0} is not submitted,Entri Saham {0} tidak dikirimkan,
-Stock Expenses,Biaya Saham,
-Stock In Hand,Stok Di Tangan,
-Stock Items,Stok Barang,
-Stock Ledger,Buku Besar Saham,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Besar Saham dan Entri GL diumumkan kembali untuk Penerimaan Pembelian yang dipilih,
-Stock Levels,Tingkat Stok,
-Stock Liabilities,Kewajiban Saham,
-Stock Options,Pilihan Persediaan,
-Stock Qty,Stok qty,
-Stock Received But Not Billed,Stok Diterima Tapi Tidak Ditagih,
-Stock Reports,Laporan Stok,
-Stock Summary,Ringkasan Stok,
-Stock Transactions,Transaksi Saham,
-Stock UOM,Persediaan UOM,
-Stock Value,Nilai saham,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo persediaan dalam Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3},
-Stock cannot be updated against Delivery Note {0},Stok tidak dapat diperbarui terhadap Catatan Pengiriman {0},
-Stock cannot be updated against Purchase Receipt {0},Stok tidak dapat diperbarui terhadap Kwitansi Pembelian {0},
-Stock cannot exist for Item {0} since has variants,Stok tidak dapat ada untuk Item {0} karena memiliki varian,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham,
-Stock transactions before {0} are frozen,Transaksi stok sebelum {0} dibekukan,
+Stock Entry,Entri Persediaan,
+Stock Entry {0} created,Entri Persediaan {0} dibuat,
+Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim,
+Stock Expenses,Beban Persediaan,
+Stock In Hand,Persediaan Di Tangan,
+Stock Items,Barang Persediaan,
+Stock Ledger,Buku Persediaan,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih,
+Stock Levels,Tingkat Persediaan,
+Stock Liabilities,Hutang Persediaan,
+Stock Options,Opsi Persediaan,
+Stock Qty,Jumlah Persediaan,
+Stock Received But Not Billed,Persediaan Diterima Tapi Tidak Ditagih,
+Stock Reports,Laporan Persediaan,
+Stock Summary,Ringkasan Persediaan,
+Stock Transactions,Transaksi Persediaan,
+Stock UOM,UOM Persediaan,
+Stock Value,Nilai Persediaan,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3},
+Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0},
+Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0},
+Stock cannot exist for Item {0} since has variants,Persediaan tidak bisa muncul untuk Barang {0} karena memiliki varian,
+Stock transactions before {0} are frozen,Transaksi persediaan sebelum {0} dibekukan,
 Stop,Berhenti,
-Stopped,Berhenti,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja yang Dihentikan tidak dapat dibatalkan, Batalkan terlebih dahulu untuk membatalkan",
+Stopped,Terhenti,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan",
 Stores,Toko,
 Structures have been assigned successfully,Struktur telah ditetapkan dengan sukses,
 Student,Mahasiswa,
 Student Activity,Kegiatan Siswa,
-Student Address,Alamat Pelajar,
+Student Address,Alamat siswa,
 Student Admissions,Penerimaan Mahasiswa,
 Student Attendance,Kehadiran Mahasiswa,
-"Student Batches help you track attendance, assessments and fees for students","Student Batches membantu Anda melacak kehadiran, penilaian, dan biaya untuk siswa",
+"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa",
 Student Email Address,Alamat Email Siswa,
-Student Email ID,ID Email Pelajar,
+Student Email ID,ID Email Siswa,
 Student Group,Kelompok Mahasiswa,
 Student Group Strength,Kekuatan Kelompok Mahasiswa,
-Student Group is already updated.,Kelompok Mahasiswa sudah diperbarui.,
-Student Group or Course Schedule is mandatory,Kelompok Siswa atau Jadwal Kursus adalah wajib,
+Student Group is already updated.,Kelompok Siswa sudah diperbarui.,
+Student Group or Course Schedule is mandatory,Student Group atau Jadwal Kursus adalah wajib,
 Student Group: ,Kelompok Mahasiswa:,
 Student ID,Identitas Siswa,
 Student ID: ,Identitas Siswa:,
 Student LMS Activity,Kegiatan LMS Siswa,
-Student Mobile No.,Nomor Ponsel Pelajar,
+Student Mobile No.,Mahasiswa Nomor Ponsel,
 Student Name,Nama siswa,
 Student Name: ,Nama siswa:,
 Student Report Card,Kartu Laporan Siswa,
-Student is already enrolled.,Siswa sudah terdaftar.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Siswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3},
+Student is already enrolled.,Mahasiswa sudah terdaftar.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3},
 Student {0} does not belong to group {1},Siswa {0} bukan milik grup {1},
-Student {0} exist against student applicant {1},Siswa {0} ada terhadap pelamar siswa {1},
-"Students are at the heart of the system, add all your students","Siswa adalah jantung dari sistem, tambahkan semua siswa Anda",
-Sub Assemblies,Sub Majelis,
+Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1},
+"Students are at the heart of the system, add all your students","Siswa di jantung dari sistem, menambahkan semua siswa Anda",
+Sub Assemblies,Sub Assemblies,
 Sub Type,Sub Type,
-Sub-contracting,Sub-kontrak,
+Sub-contracting,Sub-kontraktor,
 Subcontract,Kontrak tambahan,
-Subject,Subyek,
-Submit,Menyerahkan,
+Subject,Perihal,
+Submit,Kirim,
 Submit Proof,Kirim Bukti,
 Submit Salary Slip,Kirim Slip Gaji,
-Submit this Work Order for further processing.,Kirim Perintah Kerja ini untuk diproses lebih lanjut.,
-Submit this to create the Employee record,Kirim ini untuk membuat catatan Karyawan,
-Submitted orders can not be deleted,Pesanan yang dikirim tidak dapat dihapus,
-Submitting Salary Slips...,Menyerahkan Slip Gaji ...,
+Submit this Work Order for further processing.,Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut.,
+Submit this to create the Employee record,Kirimkan ini untuk membuat catatan Karyawan,
+Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus,
+Submitting Salary Slips...,Mengirimkan Slip Gaji ...,
 Subscription,Berlangganan,
-Subscription Management,Manajemen Berlangganan,
-Subscriptions,Berlangganan,
+Subscription Management,Manajemen Langganan,
+Subscriptions,Langganan,
 Subtotal,Subtotal,
 Successfully Reconciled,Berhasil direkonsiliasi,
-Successfully Set Supplier,Berhasil Mengatur Pemasok,
-Successfully created payment entries,Entri pembayaran berhasil dibuat,
-Successfully deleted all transactions related to this company!,Berhasil menghapus semua transaksi yang terkait dengan perusahaan ini!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian harus {0}.,
-Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua gol harus 100. Ini adalah {0},
-Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktivitas yang tertunda,
-Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktivitas yang tertunda,
+Successfully Set Supplier,Berhasil Set Supplier,
+Successfully created payment entries,Berhasil membuat entri pembayaran,
+Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}.,
+Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0},
+Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda,
+Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda,
 Sunday,Minggu,
 Suplier,Suplier,
 Suplier Name,Nama Suplier,
-Supplier,Pemasok,
+Supplier,Supplier,
 Supplier Group,Grup Pemasok,
 Supplier Group master.,Master Grup Pemasok.,
-Supplier Id,ID Pemasok,
-Supplier Invoice Date cannot be greater than Posting Date,Tanggal Faktur Pemasok tidak boleh lebih besar dari Tanggal Posting,
-Supplier Invoice No,Faktur Pemasok No.,
-Supplier Invoice No exists in Purchase Invoice {0},Faktur Pemasok Tidak ada dalam Faktur Pembelian {0},
-Supplier Name,nama pemasok,
-Supplier Part No,Bagian Pemasok No,
-Supplier Quotation,Kutipan pemasok,
-Supplier Quotation {0} created,Kutipan Pemasok {0} dibuat,
-Supplier Scorecard,Kartu Skor Pemasok,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Gudang Pemasok wajib untuk Tanda Terima Pembelian sub-kontrak,
-Supplier database.,Database pemasok.,
+Supplier Id,Supplier Id,
+Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal,
+Supplier Invoice No,Nomor Faktur Supplier,
+Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0},
+Supplier Name,Nama Supplier,
+Supplier Part No,Pemasok Bagian Tidak,
+Supplier Quotation,Supplier Quotation,
+Supplier Quotation {0} created,Pemasok Quotation {0} dibuat,
+Supplier Scorecard,Supplier Scorecard,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak,
+Supplier database.,Database Supplier.,
 Supplier {0} not found in {1},Pemasok {0} tidak ditemukan di {1},
-Supplier(s),Pemasok),
+Supplier(s),Supplier (s),
 Supplies made to UIN holders,Persediaan dibuat untuk pemegang UIN,
 Supplies made to Unregistered Persons,Persediaan dibuat untuk Orang Tidak Terdaftar,
 Suppliies made to Composition Taxable Persons,Suplemen yang dibuat untuk Komposisi Orang Kena Pajak,
-Supply Type,Jenis Pasokan,
-Support,Mendukung,
-Support Analytics,Mendukung analitik,
+Supply Type,Jenis Suplai,
+Support,Support,
+Support Analytics,Dukungan Analytics,
 Support Settings,Pengaturan Dukungan,
 Support Tickets,Tiket Dukungan,
-Support queries from customers.,Dukung permintaan dari pelanggan.,
+Support queries from customers.,Permintaan dukungan dari pelanggan.,
 Susceptible,Rentan,
-Sync Master Data,Sinkronkan Data Master,
-Sync Offline Invoices,Sinkronkan Faktur Offline,
-Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang telah terlampaui,
-Syntax error in condition: {0},Kesalahan sintaksis dalam kondisi: {0},
-Syntax error in formula or condition: {0},Kesalahan sintaksis dalam rumus atau kondisi: {0},
-TDS Rate %,Tingkat TDS%,
-Taken,Diambil,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sinkronisasi Offline Faktur,
+Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang maksimum telah terlampaui,
+Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0},
+Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0},
+TDS Rate %,Nilai TDS%,
 Tap items to add them here,Ketuk item untuk menambahkannya di sini,
 Target ({}),Target ({}),
-Target On,Target pada,
-Target Warehouse,Gudang Target,
-Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Perintah Kerja,
-Target warehouse is mandatory for row {0},Gudang target wajib untuk baris {0},
+Target On,Sasaran On,
+Target Warehouse,Target Gudang,
+Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0},
 Task,Tugas,
 Tasks,Tugas,
-Tasks have been created for managing the {0} disease (on row {1}),Tugas telah dibuat untuk mengelola penyakit {0} (on row {1}),
-Tax,Pajak,
+Tasks have been created for managing the {0} disease (on row {1}),Tugas telah dibuat untuk mengelola {0} penyakit (pada baris {1}),
+Tax,PPN,
 Tax Assets,Aset Pajak,
 Tax Category for overriding tax rates.,Kategori Pajak untuk mengesampingkan tarif pajak.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori Pajak telah diubah menjadi &quot;Total&quot; karena semua Item adalah item non-stok,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan",
 Tax ID,Id pajak,
 Tax Id: ,Id pajak:,
-Tax Rate,Persentase pajak,
-Tax Rule Conflicts with {0},Konflik Peraturan Pajak dengan {0},
+Tax Rate,Tarif Pajak,
+Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0},
 Tax Rule for transactions.,Aturan Pajak untuk transaksi.,
-Tax Template is mandatory.,Templat Pajak wajib.,
-Tax Withholding rates to be applied on transactions.,Tarif pemotongan pajak yang akan diterapkan pada transaksi.,
-Tax template for buying transactions.,Templat pajak untuk transaksi pembelian.,
+Tax Template is mandatory.,Template pajak adalah wajib.,
+Tax Withholding rates to be applied on transactions.,Tarif Pajak Pemotongan yang akan diterapkan pada transaksi.,
+Tax template for buying transactions.,Template pajak untuk membeli transaksi.,
 Tax template for item tax rates.,Templat pajak untuk tarif pajak barang.,
-Tax template for selling transactions.,Templat pajak untuk transaksi penjualan.,
+Tax template for selling transactions.,Template Pajak transaksi penjualan,
 Taxable Amount,Jumlah kena pajak,
-Taxes,Pajak,
+Taxes,PPN,
 Team Updates,Pembaruan Tim,
 Technology,Teknologi,
 Telecommunications,Telekomunikasi,
-Telephone Expenses,Biaya Telepon,
+Telephone Expenses,Beban Telepon,
 Television,Televisi,
-Template of terms or contract.,Templat persyaratan atau kontrak.,
-Templates of supplier scorecard criteria.,Template kriteria kartu skor pemasok.,
-Templates of supplier scorecard variables.,Template variabel kartu skor pemasok.,
-Templates of supplier standings.,Templat kedudukan pemasok.,
-Temporarily on Hold,Sementara Ditunda,
+Template of terms or contract.,Template istilah atau kontrak.,
+Templates of supplier scorecard criteria.,Template dari kriteria scorecard pemasok.,
+Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok.,
+Templates of supplier standings.,Template dari klasemen pemasok.,
+Temporarily on Hold,Sementara di Tahan,
 Temporary,Sementara,
 Temporary Accounts,Akun Sementara,
-Temporary Opening,Pembukaan sementara,
+Temporary Opening,Akun Pembukaan Sementara,
 Terms and Conditions,Syarat dan ketentuan,
-Terms and Conditions Template,Templat Syarat dan Ketentuan,
+Terms and Conditions Template,Syarat dan Ketentuan Template,
 Territory,Wilayah,
-Territory is Required in POS Profile,Wilayah Diperlukan dalam Profil POS,
-Test,Uji,
+Territory is Required in POS Profile,Wilayah Diperlukan di Profil POS,
+Test,tes,
 Thank you,Terima kasih,
-Thank you for your business!,Terima kasih atas bisnis Anda!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Dari Paket No.&#39; bidang tidak boleh kosong atau nilainya kurang dari 1.,
+Thank you for your business!,Terima kasih untuk bisnis Anda!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Dari Paket No.&#39; lapangan tidak boleh kosong atau nilainya kurang dari 1.,
 The Brand,Merek,
 The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch,
 The Loyalty Program isn't valid for the selected company,Program Loyalitas tidak berlaku untuk perusahaan yang dipilih,
-The Patient {0} do not have customer refrence to invoice,Pasien {0} tidak memiliki referensi pelanggan untuk ditagih,
-The Payment Term at row {0} is possibly a duplicate.,Istilah Pembayaran di baris {0} mungkin merupakan duplikat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term End Date tidak boleh lebih awal dari Term Start Date. Harap perbaiki tanggal dan coba lagi.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tanggal Berakhir Jangka Waktu tidak boleh lebih dari Tanggal Akhir Tahun Tahun Akademik yang terkait dengan jangka waktu (Tahun Akademik {}). Harap perbaiki tanggal dan coba lagi.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tanggal Mulai Istilah tidak boleh lebih awal dari Tanggal Mulai Tahun Tahun Akademik yang terkait dengan istilah tersebut (Tahun Akademik {}). Harap perbaiki tanggal dan coba lagi.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tanggal Akhir Tahun tidak boleh lebih awal dari Tanggal Mulai Tahun. Harap perbaiki tanggal dan coba lagi.,
+The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari dimana Anda melamar cuti adalah hari libur. Anda tidak perlu memohon cuti.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.,
 The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong,
-The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong,
-The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong,
-The folio numbers are not matching,Nomor folio tidak cocok,
-The following Work Orders were created:,Perintah Kerja berikut ini dibuat:,
-The holiday on {0} is not between From Date and To Date,Liburan pada {0} bukan antara Dari Tanggal dan Sampai Tanggal,
-The name of the institute for which you are setting up this system.,Nama lembaga tempat Anda mengatur sistem ini.,
-The name of your company for which you are setting up this system.,Nama perusahaan Anda tempat Anda mengatur sistem ini.,
+The field To Shareholder cannot be blank,Bidang Ke Pemegang Saham tidak boleh kosong,
+The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Pemegang Saham tidak boleh kosong,
+The folio numbers are not matching,Nomor folio tidak sesuai,
+The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date,
+The name of the institute for which you are setting up this system.,Nama lembaga yang Anda menyiapkan sistem ini.,
+The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.,
 The number of shares and the share numbers are inconsistent,Jumlah saham dan jumlah saham tidak konsisten,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam paket {0} berbeda dengan akun gateway pembayaran dalam permintaan pembayaran ini,
-The request for quotation can be accessed by clicking on the following link,Permintaan penawaran dapat diakses dengan mengklik tautan berikut,
-The selected BOMs are not for the same item,BOM yang dipilih bukan untuk item yang sama,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini,
+The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut,
+The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama,
 The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch,
 The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama,
 The shareholder does not belong to this company,Pemegang saham bukan milik perusahaan ini,
-The shares already exist,Saham sudah ada,
-The shares don't exist with the {0},Pembagian tidak ada dengan {0},
+The shares already exist,Sahamnya sudah ada,
+The shares don't exist with the {0},Saham tidak ada dengan {0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan dll.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara kurs, tidak ada pembagian, dan jumlah yang dihitung",
-There are more holidays than working days this month.,Ada lebih banyak hari libur daripada hari kerja bulan ini.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Mungkin ada beberapa faktor pengumpulan berjenjang berdasarkan total yang dihabiskan. Tetapi faktor konversi untuk penukaran akan selalu sama untuk semua tingkat.,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung",
+There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.,
 There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Ketentuan Pengiriman dengan nilai 0 atau kosong untuk &quot;Nilai&quot;,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai""",
 There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1},
-There is not enough leave balance for Leave Type {0},Tidak ada saldo cukup untuk Jenis Cuti {0},
-There is nothing to edit.,Tidak ada yang bisa diedit.,
+There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0},
+There is nothing to edit.,Tidak ada yang mengedit.,
 There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Tampaknya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika gagal, jumlahnya akan dikembalikan ke akun Anda.",
-There were errors creating Course Schedule,Terjadi kesalahan saat membuat Jadwal Kursus,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.",
+There were errors creating Course Schedule,Ada kesalahan dalam membuat Jadwal Kursus,
 There were errors.,Ada kesalahan.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Item ini adalah Templat dan tidak dapat digunakan dalam transaksi. Atribut item akan disalin ke dalam varian kecuali &#39;No Copy&#39; diatur,
-This Item is a Variant of {0} (Template).,Item ini adalah varian dari {0} (Templat).,
-This Month's Summary,Ringkasan Bulan Ini,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur,
+This Item is a Variant of {0} (Template).,Item ini adalah Variant dari {0} (Template).,
+This Month's Summary,Ringkasan ini Bulan ini,
 This Week's Summary,Ringkasan minggu ini,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Apakah Anda yakin ingin membatalkan langganan ini?,
-This covers all scorecards tied to this Setup,Ini mencakup semua kartu penilaian yang terkait dengan Pengaturan ini,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melampaui batas dengan {0} {1} untuk item {4}. Apakah Anda membuat {3} lainnya terhadap {2} yang sama?,
-This is a root account and cannot be edited.,Ini adalah akun root dan tidak dapat diedit.,
-This is a root customer group and cannot be edited.,Ini adalah grup pelanggan root dan tidak dapat diedit.,
-This is a root department and cannot be edited.,Ini adalah departemen root dan tidak dapat diedit.,
-This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan kesehatan dasar dan tidak dapat diedit.,
-This is a root item group and cannot be edited.,Ini adalah grup item root dan tidak dapat diedit.,
-This is a root sales person and cannot be edited.,Ini adalah sales root dan tidak dapat diedit.,
-This is a root supplier group and cannot be edited.,Ini adalah grup pemasok root dan tidak dapat diedit.,
-This is a root territory and cannot be edited.,Ini adalah wilayah root dan tidak dapat diedit.,
-This is an example website auto-generated from ERPNext,Ini adalah contoh situs web yang dibuat secara otomatis dari ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Ini didasarkan pada log terhadap Kendaraan ini. Lihat garis waktu di bawah untuk detailnya,
-This is based on stock movement. See {0} for details,Ini didasarkan pada pergerakan stok. Lihat {0} untuk detailnya,
-This is based on the Time Sheets created against this project,Ini didasarkan pada Lembar Waktu yang dibuat untuk proyek ini,
-This is based on the attendance of this Employee,Ini didasarkan pada kehadiran Karyawan ini,
-This is based on the attendance of this Student,Ini didasarkan pada kehadiran Siswa ini,
-This is based on transactions against this Customer. See timeline below for details,Ini didasarkan pada transaksi terhadap Pelanggan ini. Lihat garis waktu di bawah untuk detailnya,
-This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Kesehatan ini.,
-This is based on transactions against this Patient. See timeline below for details,Ini didasarkan pada transaksi terhadap Pasien ini. Lihat garis waktu di bawah untuk detailnya,
-This is based on transactions against this Sales Person. See timeline below for details,Ini didasarkan pada transaksi terhadap Orang Penjual ini. Lihat garis waktu di bawah untuk detailnya,
-This is based on transactions against this Supplier. See timeline below for details,Ini didasarkan pada transaksi terhadap Pemasok ini. Lihat garis waktu di bawah untuk detailnya,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah Anda ingin melanjutkan?,
-This {0} conflicts with {1} for {2} {3},{0} ini bertentangan dengan {1} untuk {2} {3},
-Time Sheet for manufacturing.,Lembar Waktu untuk pembuatan.,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini?,
+This covers all scorecards tied to this Setup,Ini mencakup semua scorecard yang terkait dengan Setup ini,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?,
+This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.,
+This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit.,
+This is a root department and cannot be edited.,Ini adalah bagian root dan tidak dapat diedit.,
+This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan akar dan tidak dapat diedit.,
+This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.,
+This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.,
+This is a root supplier group and cannot be edited.,Ini adalah grup pemasok akar dan tidak dapat diedit.,
+This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.,
+This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian,
+This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian,
+This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini,
+This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini,
+This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini,
+This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian,
+This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Perawatan Kesehatan ini.,
+This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya,
+This is based on transactions against this Sales Person. See timeline below for details,Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di bawah ini untuk detailnya,
+This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?,
+This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3},
+Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.,
 Time Tracking,Pelacakan waktu,
-Time logs are required for job card {0},Log waktu diperlukan untuk kartu pekerjaan {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu terlewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}",
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}",
 Time slots added,Slot waktu ditambahkan,
 Time(in mins),Waktu (dalam menit),
 Timer,Timer,
-Timer exceeded the given hours.,Timer melebihi jam yang diberikan.,
-Timesheet,Absen,
-Timesheet for tasks.,Absen untuk tugas.,
+Timer exceeded the given hours.,Timer melebihi jam yang ditentukan.,
+Timesheet,Timesheet,
+Timesheet for tasks.,Absen untuk tugas-tugas.,
 Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan,
-Timesheets,Lembar waktu,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya, dan penagihan untuk kegiatan yang dilakukan oleh tim Anda",
-Titles for print templates e.g. Proforma Invoice.,Judul untuk template cetak misalnya Proforma Invoice.,
+Timesheets,timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda",
+Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice.,
 To,Untuk,
-To Address 1,Ke Alamat 1,
-To Address 2,Ke Alamat 2,
-To Bill,Kepada Bill,
-To Date,Saat ini,
+To Address 1,Untuk Alamat 1,
+To Address 2,Untuk Alamat 2,
+To Bill,Bill,
+To Date,Untuk Tanggal,
 To Date cannot be before From Date,To Date tidak bisa sebelum From Date,
-To Date cannot be less than From Date,Tanggal tidak boleh kurang dari Dari Tanggal,
+To Date cannot be less than From Date,To Date tidak boleh kurang dari From Date,
 To Date must be greater than From Date,To Date harus lebih besar dari From Date,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Hingga saat ini harus dalam Tahun Anggaran. Mengasumsikan Sampai Tanggal = {0},
-To Datetime,Ke Datetime,
-To Deliver,Mengantarkan,
-To Deliver and Bill,Kepada Deliver dan Bill,
-To Fiscal Year,Tahun Anggaran,
-To GSTIN,Untuk GSTIN,
-To Party Name,Untuk Nama Pesta,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0},
+To Datetime,Untuk Datetime,
+To Deliver,Mengirim,
+To Deliver and Bill,Untuk Dikirim dan Ditagih,
+To Fiscal Year,Untuk Tahun Fiskal,
+To GSTIN,Ke GSTIN,
+To Party Name,Ke Nama Pihak,
 To Pin Code,Untuk Kode Pin,
 To Place,Meletakkan,
 To Receive,Menerima,
-To Receive and Bill,Untuk Menerima dan Menagih,
+To Receive and Bill,Untuk Diterima dan Ditagih,
 To State,Untuk menyatakan,
-To Warehouse,Ke Gudang,
-To create a Payment Request reference document is required,Diperlukan untuk membuat dokumen referensi Permintaan Pembayaran,
-To date can not be equal or less than from date,Hingga saat ini tidak dapat sama atau kurang dari dari tanggal,
-To date can not be less than from date,Sampai saat ini tidak boleh kurang dari dari tanggal,
-To date can not greater than employee's relieving date,Sampai saat ini tidak boleh lebih besar dari tanggal pelepasan karyawan,
-"To filter based on Party, select Party Type first","Untuk memfilter berdasarkan Partai, pilih Jenis Pesta terlebih dahulu",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami sarankan Anda meluangkan waktu dan menonton video bantuan ini.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan pajak dalam baris {0} dalam Item rate, pajak dalam baris {1} juga harus dimasukkan",
-To make Customer based incentive schemes.,Untuk membuat skema insentif berdasarkan Pelanggan.,
-"To merge, following properties must be same for both items","Untuk menggabungkan, properti berikut harus sama untuk kedua item",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Agar tidak menerapkan Aturan Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Anggaran ini sebagai Default, klik &#39;Set as Default&#39;",
-To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Poin Loyalitas yang diberikan kepada Pelanggan.,
-To {0},Kepada {0},
-To {0} | {1} {2},Ke {0} | {1} {2},
+To Warehouse,Untuk Gudang,
+To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan,
+To date can not be equal or less than from date,Hingga saat ini tidak bisa sama atau kurang dari dari tanggal,
+To date can not be less than from date,Hingga saat ini tidak boleh kurang dari dari tanggal,
+To date can not greater than employee's relieving date,Hingga saat ini tidak dapat lebih besar dari tanggal pelepasan karyawan,
+"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan",
+To make Customer based incentive schemes.,Untuk membuat skema insentif berbasis Pelanggan.,
+"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'",
+To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.,
+To {0},Untuk {0},
+To {0} | {1} {2},Untuk {0} | {1} {2},
 Toggle Filters,Toggle Filter,
-Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Ekspor laporan dan cetak dengan menggunakan aplikasi spreadsheet.,
-Tools,Alat,
+Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.,
+Tools,Alat-alat,
 Total (Credit),Total (Kredit),
 Total (Without Tax),Total (Tanpa Pajak),
-Total Absent,Total Absen,
+Total Absent,Jumlah Absen,
 Total Achieved,Total Dicapai,
 Total Actual,Total Aktual,
-Total Allocated Leaves,Total Alokasi Daun,
-Total Amount,Jumlah total,
+Total Allocated Leaves,Total Cuti Yang Dialokasikan,
+Total Amount,Nilai Total,
 Total Amount Credited,Jumlah Total Dikreditkan,
 Total Amount {0},Jumlah Total {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya yang Berlaku dalam tabel Item Penerimaan Pembelian harus sama dengan Total Pajak dan Biaya,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya,
 Total Budget,Total Anggaran,
-Total Collected: {0},Total yang Dikumpulkan: {0},
-Total Commission,Total Komisi,
+Total Collected: {0},Total Dikumpulkan: {0},
+Total Commission,Jumlah Nilai Komisi,
 Total Contribution Amount: {0},Jumlah Kontribusi Total: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Kredit / Debit Total harus sama dengan Entri Jurnal yang ditautkan,
-Total Debit must be equal to Total Credit. The difference is {0},Total Debit harus sama dengan Total Kredit. Perbedaannya adalah {0},
-Total Deduction,Potongan Total,
-Total Invoiced Amount,Jumlah Faktur Total,
-Total Leaves,Total Daun,
-Total Order Considered,Total Pesanan Dianggap,
-Total Order Value,Nilai Pesanan Total,
-Total Outgoing,Total Keluar,
-Total Outstanding,Total Luar Biasa,
-Total Outstanding Amount,Jumlah Total Luar Biasa,
+Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait,
+Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0},
+Total Deduction,Jumlah Deduksi,
+Total Invoiced Amount,Jumlah Total Tagihan,
+Total Leaves,Total Cuti,
+Total Order Considered,Total Order Diperhitungkan,
+Total Order Value,Nilai Total Order,
+Total Outgoing,Total Outgoing,
+Total Outstanding,Total Posisi,
+Total Outstanding Amount,Jumlah Total Outstanding,
 Total Outstanding: {0},Total Posisi: {0},
-Total Paid Amount,Jumlah Total yang Dibayar,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Total Pembayaran dalam Jadwal Pembayaran harus sama dengan Total Besar / Bulat,
+Total Paid Amount,Jumlah Total Dibayar,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total,
 Total Payments,Total Pembayaran,
 Total Present,Total Hadir,
-Total Qty,Total Qty,
+Total Qty,Jumlah Qty,
 Total Quantity,Jumlah total,
 Total Revenue,Total pendapatan,
 Total Student,Jumlah Siswa,
-Total Target,Total Target,
+Total Target,Total Jumlah Target,
 Total Tax,Total Pajak,
 Total Taxable Amount,Jumlah Jumlah Kena Pajak,
 Total Taxable Value,Total Nilai Kena Pajak,
-Total Unpaid: {0},Total Tidak Dibayar: {0},
-Total Variance,Varians total,
-Total Weightage of all Assessment Criteria must be 100%,Total Bobot dari semua Kriteria Penilaian harus 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Uang muka total ({0}) terhadap Pesanan {1} tidak boleh lebih besar dari Jumlah Total ({2}),
-Total advance amount cannot be greater than total claimed amount,Total jumlah uang muka tidak boleh lebih besar dari jumlah total yang diklaim,
-Total advance amount cannot be greater than total sanctioned amount,Total jumlah uang muka tidak boleh lebih besar dari jumlah total yang terkena sanksi,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total daun yang dialokasikan lebih banyak hari daripada alokasi maksimum {0} tipe cuti untuk karyawan {1} dalam periode tersebut,
-Total allocated leaves are more than days in the period,Total daun yang dialokasikan lebih dari beberapa hari dalam periode tersebut,
-Total allocated percentage for sales team should be 100,Total persentase yang dialokasikan untuk tim penjualan harus 100,
-Total cannot be zero,Total tidak boleh nol,
-Total completed qty must be greater than zero,Total qty yang diselesaikan harus lebih besar dari nol,
+Total Unpaid: {0},Total Tunggakan: {0},
+Total Variance,Total Variance,
+Total Weightage of all Assessment Criteria must be 100%,Total weightage semua Kriteria Penilaian harus 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2}),
+Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim,
+Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total hari cuti yang dialokasikan lebih dari alokasi maksimum {0} jenis cuti untuk karyawan {1} pada masa tersebut,
+Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode,
+Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100,
+Total cannot be zero,Jumlah tidak boleh nol,
 Total contribution percentage should be equal to 100,Total persentase kontribusi harus sama dengan 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},Total jumlah komponen manfaat fleksibel {0} tidak boleh kurang dari manfaat maksimal {1},
-Total hours: {0},Total jam: {0},
-Total leaves allocated is mandatory for Leave Type {0},Total jumlah daun yang dialokasikan wajib untuk Tipe Cuti {0},
-Total weightage assigned should be 100%. It is {0},Total bobot yang ditetapkan harus 100%. Itu adalah {0},
-Total working hours should not be greater than max working hours {0},Total jam kerja tidak boleh lebih dari maks jam kerja {0},
+Total hours: {0},Jumlah jam: {0},
+Total leaves allocated is mandatory for Leave Type {0},Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0},
+Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0},
+Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0},
 Total {0} ({1}),Total {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Bagikan Berdasarkan Biaya&#39;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Distribusikan Biaya Berdasarkan&#39;",
 Total(Amt),Total (Amt),
-Total(Qty),Total (Jumlah),
-Traceability,Ketertelusuran,
-Track Leads by Lead Source.,Lacak Petunjuk berdasarkan Sumber Utama.,
+Total(Qty),Total (Qty),
+Traceability,Lacak,
+Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama.,
 Training,Latihan,
-Training Event,Acara Pelatihan,
+Training Event,pelatihan Kegiatan,
 Training Events,Acara Pelatihan,
-Training Feedback,Umpan Balik Pelatihan,
-Training Result,Hasil Pelatihan,
+Training Feedback,pelatihan Masukan,
+Training Result,pelatihan Hasil,
 Transaction,Transaksi,
-Transaction Date,tanggal transaksi,
+Transaction Date,Transaction Tanggal,
 Transaction Type,tipe transaksi,
-Transaction currency must be same as Payment Gateway currency,Mata uang transaksi harus sama dengan mata uang Gateway Pembayaran,
-Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan terhadap Work Order yang dihentikan {0},
-Transaction reference no {0} dated {1},Referensi transaksi no {0} bertanggal {1},
+Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang,
+Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0},
+Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1},
 Transactions,Transaksi,
 Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan,
 Transfer,Transfer,
-Transfer Material,Bahan Transfer,
+Transfer Material,Transfer Material/Stok Barang,
 Transfer Type,Jenis Transfer,
-Transfer an asset from one warehouse to another,Transfer aset dari satu gudang ke gudang lainnya,
-Transfered,Dipindahkan,
+Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain,
+Transfered,Ditransfer,
 Transferred Quantity,Kuantitas yang Ditransfer,
 Transport Receipt Date,Tanggal Penerimaan Transport,
-Transport Receipt No,Kwitansi Pengiriman No.,
-Transportation,Angkutan,
+Transport Receipt No,Tanda Terima Transportasi No,
+Transportation,Transportasi,
 Transporter ID,ID Transporter,
-Transporter Name,Nama Transporter,
+Transporter Name,Transporter Nama,
 Travel,Perjalanan,
 Travel Expenses,Biaya perjalanan,
-Tree Type,Jenis Pohon,
-Tree of Bill of Materials,Pohon Bill of Material,
-Tree of Item Groups.,Pohon Kelompok Barang.,
+Tree Type,Jenis Tingkat Tree,
+Tree of Bill of Materials,Tree Bill of Material,
+Tree of Item Groups.,Tree Item Grup.,
 Tree of Procedures,Pohon Prosedur,
 Tree of Quality Procedures.,Pohon Prosedur Kualitas.,
 Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.,
-Tree of financial accounts.,Pohon akun keuangan.,
+Tree of financial accounts.,Pohon rekening keuangan.,
 Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali,
-Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Berakhir Periode Uji Coba Tidak bisa sebelum Tanggal Mulai Periode Uji Coba,
-Trialling,Uji coba,
+Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba,
+Trialling,Trialling,
 Type of Business,Jenis bisnis,
-Types of activities for Time Logs,Jenis kegiatan untuk Log Waktu,
+Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log,
 UOM,UOM,
-UOM Conversion factor is required in row {0},Diperlukan faktor Konversi UOM dalam baris {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Faktor penutup UOM diperlukan untuk UOM: {0} pada Butir: {1},
+UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1},
 Unable to find DocType {0},Tidak dapat menemukan DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} hingga {1} untuk tanggal kunci {2}. Harap buat catatan Penukaran Mata Uang secara manual,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki skor berdiri yang mencakup 0 hingga 100,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100,
 Unable to find variable: ,Tidak dapat menemukan variabel:,
-Unblock Invoice,Buka Blokir Faktur,
+Unblock Invoice,Bebaskan Blokir Faktur,
 Uncheck all,Jangan tandai semua,
-Unclosed Fiscal Years Profit / Loss (Credit),Laba / Rugi (Kredit) Tahun Fiskal Tertutup,
+Unclosed Fiscal Years Profit / Loss (Credit),Tertutup Fiskal Tahun Laba / Rugi (Kredit),
 Unit,Satuan,
-Unit of Measure,Satuan ukuran,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari satu kali di Tabel Faktor Konversi,
-Unknown,Tidak dikenal,
-Unpaid,Tidak dibayar,
+Unit of Measure,Satuan Ukur,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel,
+Unknown,tidak diketahui,
+Unpaid,Tunggakan,
 Unsecured Loans,Pinjaman Tanpa Jaminan,
-Unsubscribe from this Email Digest,Berhenti berlangganan dari Intisari Email ini,
+Unsubscribe from this Email Digest,Berhenti berlangganan dari Email Ringkasan ini,
 Until,Sampai,
-Unverified Webhook Data,Data Webhook Tidak Terverifikasi,
-Update Account Name / Number,Perbarui Nama Akun / Nomor,
+Unverified Webhook Data,Data Webhook Tidak Diverifikasi,
+Update Account Name / Number,Perbarui Nama / Nomor Akun,
 Update Account Number / Name,Perbarui Nomor / Nama Akun,
 Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank,
 Update Cost,Perbarui Biaya,
 Update Cost Center Number,Perbarui Nomor Pusat Biaya,
-Update Email Group,Perbarui Grup Email,
+Update Email Group,Perbarui Email Kelompok,
 Update Items,Perbarui Item,
 Update Print Format,Perbarui Format Cetak,
-Update Response,Perbarui Respons,
+Update Response,Perbarui Tanggapan,
 Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.,
-Update in progress. It might take a while.,Pembaruan sedang berlangsung. Mungkin butuh beberapa saat.,
-Update rate as per last purchase,Tingkat pembaruan sesuai pembelian terakhir,
+Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.,
+Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir,
 Update stock must be enable for the purchase invoice {0},Perbarui stok harus diaktifkan untuk faktur pembelian {0},
 Updating Variants...,Memperbarui Varian ...,
-Upload your letter head and logo. (you can edit them later).,Unggah kepala surat dan logo Anda. (Anda dapat mengeditnya nanti).,
+Upload your letter head and logo. (you can edit them later).,Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).,
 Upper Income,Penghasilan Atas,
-Used Leaves,Daun bekas,
+Used Leaves,Cuti Yang Telah Digunakan,
 User,Pengguna,
 User Forum,Forum Pengguna,
-User ID not set for Employee {0},ID Pengguna tidak ditetapkan untuk Karyawan {0},
-User Remark,Komentar Pengguna,
+User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0},
+User Remark,Keterangan Pengguna,
 User has not applied rule on the invoice {0},Pengguna belum menerapkan aturan pada faktur {0},
 User {0} already exists,Pengguna {0} sudah ada,
 User {0} created,Pengguna {0} dibuat,
 User {0} does not exist,Pengguna {0} tidak ada,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak memiliki Profil POS default. Periksa Default di Baris {1} untuk Pengguna ini.,
-User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan ke Karyawan {1},
-User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan ke Praktisi Kesehatan {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini.,
+User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1},
+User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan untuk Praktisi Perawatan Kesehatan {1},
 Users,Pengguna,
 Utility Expenses,Beban Utilitas,
-Valid From Date must be lesser than Valid Upto Date.,Valid Dari Tanggal harus lebih rendah dari Valid Hingga Tanggal.,
+Valid From Date must be lesser than Valid Upto Date.,Tanggal Berlaku Sejak Tanggal harus lebih rendah dari Tanggal Upto Berlaku.,
 Valid Till,Berlaku sampai,
 Valid from and valid upto fields are mandatory for the cumulative,Valid dari dan bidang upto yang valid wajib untuk kumulatif,
 Valid from date must be less than valid upto date,Valid dari tanggal harus kurang dari tanggal yang berlaku,
-Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat sebelum tanggal transaksi,
-Validity period of this quotation has ended.,Masa berlaku kutipan ini telah berakhir.,
+Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi,
+Validity period of this quotation has ended.,Masa berlaku dari kutipan ini telah berakhir.,
 Valuation Rate,Tingkat Penilaian,
-Valuation Rate is mandatory if Opening Stock entered,Tingkat Penilaian wajib jika Membuka Bursa dimasukkan,
-Valuation type charges can not marked as Inclusive,Biaya jenis penilaian tidak dapat ditandai sebagai Termasuk,
-Value Or Qty,Nilai atau jumlah,
+Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan,
+Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif,
+Value Or Qty,Nilai atau Qty,
 Value Proposition,Proposisi Nilai,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} hingga {2} dengan selisih dari {3} untuk Item {4},
-Value missing,Nilai tidak ada,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4},
+Value missing,Nilai hilang,
 Value must be between {0} and {1},Nilai harus antara {0} dan {1},
 "Values of exempt, nil rated and non-GST inward supplies","Nilai pasokan masuk yang dikecualikan, nihil, dan non-GST",
 Variable,Variabel,
-Variance,Perbedaan,
+Variance,Variance,
 Variance ({}),Varians ({}),
 Variant,Varian,
 Variant Attributes,Atribut Varian,
 Variant Based On cannot be changed,Varian Berdasarkan Pada tidak dapat diubah,
-Variant Details Report,Laporan Detail Varian,
+Variant Details Report,Laporan Detail Variant,
 Variant creation has been queued.,Pembuatan varian telah antri.,
-Vehicle Expenses,Biaya Kendaraan,
-Vehicle No,Kendaraan no,
-Vehicle Type,Jenis kendaraan,
-Vehicle/Bus Number,Nomor Kendaraan / Bus,
-Venture Capital,Modal usaha,
+Vehicle Expenses,Beban kendaraan,
+Vehicle No,Nomor Kendaraan,
+Vehicle Type,Tipe Kendaraan,
+Vehicle/Bus Number,Kendaraan / Nomor Bus,
+Venture Capital,Modal Ventura,
 View Chart of Accounts,Lihat Bagan Akun,
 View Fees Records,Lihat Catatan Biaya,
 View Form,Lihat Formulir,
 View Lab Tests,Lihat Tes Lab,
-View Leads,Lihat Petunjuk,
+View Leads,Lihat Prospek,
 View Ledger,Lihat Buku Besar,
 View Now,Lihat sekarang,
-View Orders,Lihat Pesanan,
-View a list of all the help videos,Lihat daftar semua video bantuan,
-View in Cart,Lihat dalam Troli,
+View a list of all the help videos,Lihat daftar semua bantuan video,
+View in Cart,Lihat Troli,
 Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.,
 Visit the forums,Kunjungi forum,
 Vital Signs,Tanda-tanda vital,
-Volunteer,Sukarelawan,
-Volunteer Type information.,Informasi Jenis Relawan.,
-Volunteer information.,Informasi sukarelawan.,
+Volunteer,Relawan,
+Volunteer Type information.,Informasi Tipe Sukarela.,
+Volunteer information.,Informasi sukarela,
 Voucher #,Voucher #,
-Voucher No,Voucher No.,
-Voucher Type,Jenis Voucher,
-WIP Warehouse,Gudang WIP,
-Walk In,Berjalan di,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena entri buku besar stok ada untuk gudang ini.,
-Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk No. Seri,
-Warehouse is mandatory,Gudang wajib,
-Warehouse is mandatory for stock Item {0} in row {1},Gudang wajib untuk Barang stok {0} berturut-turut {1},
+Voucher No,Voucher Tidak ada,
+Voucher Type,Voucher Type,
+WIP Warehouse,WIP Gudang,
+Walk In,Walk In,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.,
+Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number,
+Warehouse is mandatory,Gudang adalah wajib,
+Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk persediaan Barang {0} pada baris {1},
 Warehouse not found in the system,Gudang tidak ditemukan dalam sistem,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Baris No {0}, harap setel gudang default untuk item {1} untuk perusahaan {2}",
-Warehouse required for stock Item {0},Gudang diperlukan untuk persediaan Barang {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena kuantitas ada untuk Barang {1},
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}",
+Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1},
 Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1},
 Warehouse {0} does not exist,Gudang {0} tidak ada,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun mana pun, harap sebutkan akun dalam catatan gudang atau setel akun persediaan default di perusahaan {1}.",
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}.",
 Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar,
 Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.,
 Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.,
 Warning,Peringatan,
-Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Lain {0} # {1} ada terhadap entri persediaan {2},
+Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2},
 Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0},
 Warning: Invalid attachment {0},Peringatan: Lampiran tidak valid {0},
-Warning: Leave application contains following block dates,Peringatan: Aplikasi cuti berisi tanggal blok berikut,
-Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Jumlah Barang yang Diminta kurang dari Jumlah Pesanan Minimum,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Pesanan Penjualan {0} sudah ada terhadap Pesanan Pembelian Pelanggan {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa tagihan berlebih karena jumlah untuk Barang {0} dalam {1} adalah nol,
+Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut,
+Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol,
 Warranty,Jaminan,
-Warranty Claim,Klaim garansi,
-Warranty Claim against Serial No.,Klaim Garansi terhadap No. Serial,
+Warranty Claim,Garansi Klaim,
+Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.,
 Website,Situs web,
-Website Image should be a public file or website URL,Gambar Situs Web harus berupa file publik atau URL situs web,
-Website Image {0} attached to Item {1} cannot be found,Gambar Situs Web {0} terlampir pada Item {1} tidak dapat ditemukan,
+Website Image should be a public file or website URL,Website Image harus file umum atau URL situs,
+Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan,
 Website Listing,Daftar Situs Web,
 Wednesday,Rabu,
 Weekly,Mingguan,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSilakan sebutkan &quot;Berat UOM&quot; juga",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu",
 Welcome to ERPNext,Selamat datang di ERPNext,
-What do you need help with?,Anda butuh bantuan apa?,
-What does it do?,Apa fungsinya?,
-Where manufacturing operations are carried.,Di mana operasi manufaktur dilakukan.,
+What do you need help with?,Apa yang Anda perlu bantuan dengan?,
+What does it do?,Apa pekerjaannya?,
+Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Saat membuat akun untuk Perusahaan anak {0}, akun induk {1} tidak ditemukan. Harap buat akun induk di COA yang sesuai",
 White,putih,
-Wire Transfer,Transfer rekening,
+Wire Transfer,Transfer Kliring,
 WooCommerce Products,Produk WooCommerce,
-Work In Progress,Pekerjaan Sedang Berlangsung,
+Work In Progress,Pekerjaan dalam proses,
 Work Order,Perintah kerja,
-Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM,
-Work Order cannot be raised against a Item Template,Perintah Kerja tidak dapat ditingkatkan terhadap Template Item,
+Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM,
+Work Order cannot be raised against a Item Template,Work Order tidak dapat dimunculkan dengan Template Item,
 Work Order has been {0},Perintah Kerja telah {0},
 Work Order not created,Perintah Kerja tidak dibuat,
-Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} harus dibatalkan sebelum membatalkan Sales Order ini,
+Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini,
 Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan,
-Work Orders Created: {0},Perintah Kerja Dibuat: {0},
-Work Summary for {0},Ringkasan Pekerjaan untuk {0},
-Work-in-Progress Warehouse is required before Submit,Gudang Work-in-Progress diperlukan sebelum Kirim,
+Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0},
+Work Summary for {0},Ringkasan Kerja untuk {0},
+Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit,
 Workflow,Alur kerja,
 Working,Kerja,
 Working Hours,Jam kerja,
 Workstation,Workstation,
-Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal-tanggal berikut sesuai Holiday List: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0},
 Wrapping up,Membungkus,
 Wrong Password,Kata sandi salah,
-Year start date or end date is overlapping with {0}. To avoid please set company,Tanggal mulai tahun atau tanggal berakhir tumpang tindih dengan {0}. Untuk menghindari harap atur perusahaan,
-You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat ulang sampai Anda memiliki jaringan.,
-You are not authorized to add or update entries before {0},Anda tidak berwenang untuk menambah atau memperbarui entri sebelum {0},
-You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui dedaunan pada Tanggal Blok,
-You are not authorized to set Frozen value,Anda tidak berwenang untuk menetapkan nilai beku,
-You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari permintaan cuti kompensasi,
-You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah nilai jika BOM menyebutkan item apa pun,
-You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom &#39;Melawan Entri Jurnal&#39;,
+Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan,
+You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.,
+You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0},
+You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal,
+You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan,
+You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari pembayaran cuti kompensasi,
+You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang,
+You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal',
 You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan,
-You can only redeem max {0} points in this order.,Anda hanya dapat menukar maksimal {0} poin dalam urutan ini.,
-You can only renew if your membership expires within 30 days,Anda hanya dapat memperbarui jika keanggotaan Anda berakhir dalam 30 hari,
-You can only select a maximum of one option from the list of check boxes.,Anda hanya dapat memilih maksimal satu opsi dari daftar kotak centang.,
-You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Cuti Pencairan untuk jumlah pencairan yang valid,
-You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak dapat menebus Poin Loyalitas yang memiliki nilai lebih dari Total Grand.,
-You cannot credit and debit same account at the same time,Anda tidak dapat mengkredit dan mendebit akun yang sama secara bersamaan,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai default di Pengaturan Global,
-You cannot delete Project Type 'External',Anda tidak dapat menghapus Jenis Proyek &#39;Eksternal&#39;,
+You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.,
+You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari,
+You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.,
+You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Tinggalkan Cadangan untuk jumlah pencairan yang valid,
+You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak dapat menebus Poin Loyalitas yang memiliki nilai lebih dari Total Utama.,
+You cannot credit and debit same account at the same time,Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global,
+You cannot delete Project Type 'External',Anda tidak bisa menghapus Jenis Proyek 'External',
 You cannot edit root node.,Anda tidak dapat mengedit simpul root.,
-You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai kembali Langganan yang tidak dibatalkan.,
-You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditebus,
-You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}.,
-You have already selected items from {0} {1},Anda telah memilih item dari {0} {1},
-You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi dalam proyek: {0},
-You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item duplikat. Harap perbaiki dan coba lagi.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan peran Manajer Sistem dan Manajer Barang untuk mendaftar di Marketplace.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran System Manager dan Item Manager untuk menambahkan pengguna ke Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Barang untuk mendaftar di Marketplace.,
-You need to be logged in to access this page,Anda harus masuk untuk mengakses halaman ini,
+You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.,
+You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan,
+You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.,
+You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1},
+You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0},
+You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.,
+You need to be logged in to access this page,Anda harus login untuk mengakses halaman ini,
 You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan catatan faktur yang dibuat sebelumnya. Anda yakin ingin memulai kembali langganan ini?,
-Your Organization,Organisasi MU,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekaman faktur yang dibuat sebelumnya. Anda yakin ingin memulai ulang langganan ini?,
+Your Organization,Organisasi Anda,
 Your cart is Empty,Keranjang Anda kosong,
 Your email address...,Alamat email anda...,
-Your order is out for delivery!,Pesanan Anda keluar untuk pengiriman!,
+Your order is out for delivery!,Pesanan Anda sudah keluar untuk pengiriman!,
 Your tickets,Tiket Anda,
 ZIP Code,Kode Pos,
 [Error],[Kesalahan],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Formulir / Item / {0}) sudah habis,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Tua Dari` harus lebih kecil dari% d hari.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulir/Barang/{0}) tidak tersedia,
+`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.,
 based_on,berdasarkan,
-cannot be greater than 100,tidak boleh lebih dari 100,
-disabled user,pengguna yang dinonaktifkan,
-"e.g. ""Build tools for builders""",mis. &quot;Bangun alat untuk pembangun&quot;,
-"e.g. ""Primary School"" or ""University""",mis. &quot;Sekolah Dasar&quot; atau &quot;Universitas&quot;,
-"e.g. Bank, Cash, Credit Card","mis. Bank, Uang Tunai, Kartu Kredit",
+cannot be greater than 100,tidak dapat lebih besar dari 100,
+disabled user,Pengguna Non-aktif,
+"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """,
+"e.g. ""Primary School"" or ""University""",misalnya &quot;Sekolah Dasar&quot; atau &quot;Universitas&quot;,
+"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit",
 hidden,tersembunyi,
 modified,diubah,
-on,di,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; dinonaktifkan,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; tidak dalam Tahun Anggaran {2},
+on,Nyala,
+{0} '{1}' is disabled,{0} '{1}' dinonaktifkan,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3},
 {0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif,
 {0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2},
 {0} - {1} is not enrolled in the Course {2},{0} - {1} tidak terdaftar di Kursus {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Itu akan melebihi oleh {5},
-{0} Digest,{0} Intisari,
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5},
+{0} Digest,{0} Digest,
 {0} Number {1} already used in account {2},{0} Nomor {1} sudah digunakan di akun {2},
 {0} Request for {1},{0} Permintaan {1},
-{0} Result submittted,{0} Hasil dikirimkan,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomor Seri diperlukan untuk Item {1}. Anda telah menyediakan {2}.,
-{0} Student Groups created.,{0} Grup Pelajar telah dibuat.,
+{0} Result submittted,{0} Hasil terkirim,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.,
+{0} Student Groups created.,{0} Kelompok Siswa dibuat.,
 {0} Students have been enrolled,{0} Siswa telah terdaftar,
-{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} bertanggal {2},
-{0} against Purchase Order {1},{0} terhadap Pesanan Pembelian {1},
+{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} tanggal {2},
+{0} against Purchase Order {1},{0} terhadap Purchase Order {1},
 {0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1},
-{0} against Sales Order {1},{0} terhadap Pesanan Penjualan {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} hingga {3},
+{0} against Sales Order {1},{0} terhadap Order Penjualan {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3},
 {0} applicable after {1} working days,{0} berlaku setelah {1} hari kerja,
 {0} asset cannot be transferred,{0} aset tidak dapat ditransfer,
-{0} can not be negative,{0} tidak boleh negatif,
+{0} can not be negative,{0} tidak dapat negatif,
 {0} created,{0} dibuat,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki status {1} Pemasok Scorecard, dan Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki status {1} Pemasok Scorecard, dan RFQ untuk pemasok ini harus dikeluarkan dengan hati-hati.",
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki posisi Penilaian Pemasok {1}, Faktur Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati.",
 {0} does not belong to Company {1},{0} bukan milik Perusahaan {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak memiliki Jadwal Praktisi Kesehatan. Tambahkan di master Praktisi Kesehatan,
-{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Item Pajak,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak memiliki Jadwal Praktisi Kesehatan. Tambahkan di data Praktisi Kesehatan,
+{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang,
 {0} for {1},{0} untuk {1},
 {0} has been submitted successfully,{0} telah berhasil dikirim,
-{0} has fee validity till {1},{0} memiliki validitas biaya hingga {1},
+{0} has fee validity till {1},{0} memiliki validitas biaya sampai {1},
 {0} hours,{0} jam,
-{0} in row {1},{0} berturut-turut {1},
-{0} is a company holiday,{0} adalah hari libur perusahaan,
+{0} in row {1},{0} di baris {1},
 {0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan,
 {0} is mandatory,{0} wajib diisi,
-{0} is mandatory for Item {1},{0} wajib untuk Barang {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} wajib diisi. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk {1} hingga {2}.,
-{0} is not a stock Item,{0} bukan Item stok,
-{0} is not a valid Batch Number for Item {1},{0} bukan Nomor Batch yang valid untuk Item {1},
+{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.,
+{0} is not a stock Item,{0} bukan Barang persediaan,
+{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1},
 {0} is not added in the table,{0} tidak ditambahkan dalam tabel,
 {0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional,
 {0} is not in a valid Payroll Period,{0} tidak dalam Periode Penggajian yang valid,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sekarang menjadi Tahun Anggaran default. Harap segarkan peramban Anda agar perubahan diterapkan.,
-{0} is on hold till {1},{0} ditahan hingga {1},
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran bawaan. Silahkan memuat kembali browser Anda agar perubahan dapat terwujud.,
+{0} is on hold till {1},{0} ditahan sampai {1},
 {0} item found.,{0} item ditemukan.,
 {0} items found.,{0} item ditemukan.,
-{0} items in progress,{0} item sedang berlangsung,
-{0} items produced,{0} item yang diproduksi,
+{0} items in progress,{0} item berlangsung,
+{0} items produced,{0} item diproduksi,
 {0} must appear only once,{0} harus muncul hanya sekali,
-{0} must be negative in return document,{0} harus negatif dalam dokumen pengembalian,
-{0} must be submitted,{0} harus dikirimkan,
-{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan untuk bertransaksi dengan {1}. Silakan ganti Perusahaan.,
-{0} not found for item {1},{0} tidak ditemukan untuk item {1},
-{0} on Half day Leave on {1},{0} pada Setengah hari Tinggalkan pada {1},
-{0} on Leave on {1},{0} pada Tinggalkan pada {1},
+{0} must be negative in return document,{0} harus negatif dalam dokumen retur,
+{0} must be submitted,{0} harus diserahkan,
+{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.,
+{0} not found for item {1},{0} tidak ditemukan untuk Barang {1},
 {0} parameter is invalid,{0} parameter tidak valid,
-{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat difilter oleh {1},
-{0} should be a value between 0 and 100,{0} harus berupa nilai antara 0 dan 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Formulir / Item / {1}) ditemukan di [{2}] (# Formulir / Gudang / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk menyelesaikan transaksi ini.,
-{0} valid serial nos for Item {1},{0} no seri yang valid untuk Item {1},
+{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1},
+{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (#Formulir/Barang/{1}) ditemukan di [{2}] (#Formulir/Gudang/{2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.,
+{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1},
 {0} variants created.,{0} varian dibuat.,
 {0} {1} created,{0} {1} dibuat,
 {0} {1} does not exist,{0} {1} tidak ada,
-{0} {1} does not exist.,{0} {1} tidak ada.,
-{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Mohon segarkan.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirimkan sehingga tindakan tidak dapat diselesaikan,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akun Pihak adalah {3}",
+{0} {1} does not exist.,{0} {1} tidak ada,
+{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}",
 {0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup,
 {0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan,
 {0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan,
-{0} {1} is closed,{0} {1} ditutup,
+{0} {1} is closed,{0} {1} tertutup,
 {0} {1} is disabled,{0} {1} dinonaktifkan,
 {0} {1} is frozen,{0} {1} dibekukan,
-{0} {1} is fully billed,{0} {1} sepenuhnya ditagih,
+{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya,
 {0} {1} is not active,{0} {1} tidak aktif,
-{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3},
+{0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3},
 {0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk,
-{0} {1} is not submitted,{0} {1} tidak dikirimkan,
+{0} {1} is not submitted,{0} {1} belum dikirim,
 {0} {1} is {2},{0} {1} adalah {2},
-{0} {1} must be submitted,{0} {1} harus dikirimkan,
-{0} {1} not in any active Fiscal Year.,{0} {1} tidak di Tahun Anggaran yang aktif.,
+{0} {1} must be submitted,{0} {1} harus dikirim,
+{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif.,
 {0} {1} status is {2},{0} {1} status adalah {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: jenis akun &#39;Untung dan Rugi&#39; {2} tidak diizinkan dalam Membuka Entri,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak dapat menjadi Grup,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: jenis akun 'Laba Rugi' {2} tidak diperbolehkan di Entri Awal,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok,
 {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3},
 {0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dibuat dalam mata uang: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Biaya wajib untuk Barang {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Biaya diperlukan untuk akun &#39;Untung dan Rugi&#39; {2}. Harap siapkan Pusat Biaya default untuk Perusahaan.,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3},
+{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Pusat Biaya"" adalah wajib untuk Item {2}",
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.,
 {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diharuskan melawan akun Piutang {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Baik jumlah debit atau kredit diperlukan untuk {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan terhadap akun Hutang {2},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan untuk akun Piutang {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Salah satu dari jumlah debit atau kredit diperlukan untuk {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan untuk akun Hutang {2},
 {0}% Billed,{0}% Ditagih,
-{0}% Delivered,{0}% Disampaikan,
-"{0}: Employee email not found, hence email not sent","{0}: Email karyawan tidak ditemukan, maka email tidak terkirim",
-{0}: From {0} of type {1},{0}: Dari {0} jenis {1},
+{0}% Delivered,{0}% Terkirim,
+"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim",
+{0}: From {0} of type {1},{0}: Dari {0} tipe {1},
 {0}: From {1},{0}: Dari {1},
 {0}: {1} does not exists,{0}: {1} tidak ada,
-{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan di tabel Rincian Faktur,
+{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan,
 {} of {},{} dari {},
-Email Group,Grup Email,
+"Dear System Manager,","Kepada System Manager Yth.,",
+Email Group,Kelompok Surel,
 Images,Gambar,
 Import,Impor,
-There is some problem with the file url: {0},Ada beberapa masalah dengan url file: {0},
+There is some problem with the file url: {0},Ada beberapa masalah dengan url berkas: {0},
 Values Changed,Nilai Berubah,
+or,atau,
 Ageing Range 4,Rentang Penuaan 4,
 Allocated amount cannot be greater than unadjusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang tidak disesuaikan,
 Allocated amount cannot be negative,Jumlah yang dialokasikan tidak boleh negatif,
@@ -3527,7 +3466,7 @@
 Importing {0} of {1},Mengimpor {0} dari {1},
 No data to export,Tidak ada data untuk diekspor,
 % Of Grand Total,% Dari Total Grand,
-'employee_field_value' and 'timestamp' are required.,Diperlukan &#39;employee_field_value&#39; dan &#39;timestamp&#39;.,
+'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; dan &#39;timestamp&#39; diperlukan.,
 <b>Company</b> is a mandatory filter.,<b>Perusahaan</b> adalah filter wajib.,
 <b>From Date</b> is a mandatory filter.,<b>From Date</b> adalah filter wajib.,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> tidak boleh lebih dari <b>To Time</b> untuk {0},
@@ -3546,17 +3485,17 @@
 Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0},
 Activity,Aktivitas,
 Add / Manage Email Accounts.,Tambah / Kelola Akun Email.,
-Add Child,Tambahkan Anak,
+Add Child,Tambah Anak,
 Add Loan Security,Tambahkan Keamanan Pinjaman,
-Add Multiple,Tambahkan Banyak,
+Add Multiple,Tambahkan Beberapa,
 Add Participants,Tambahkan Peserta,
 Add to Featured Item,Tambahkan ke Item Unggulan,
 Add your review,Tambahkan ulasan Anda,
 Add/Edit Coupon Conditions,Tambah / Edit Ketentuan Kupon,
 Added to Featured Items,Ditambahkan ke Item Unggulan,
-Added {0} ({1}),Menambahkan {0} ({1}),
-Address Line 1,Baris Alamat 1,
-Addresses,Alamat,
+Added {0} ({1}),Ditambahkan {0} ({1}),
+Address Line 1,Alamat Baris 1,
+Addresses,Daftar Alamat,
 Admission End Date should be greater than Admission Start Date.,Tanggal Akhir Penerimaan harus lebih besar dari Tanggal Mulai Penerimaan.,
 Against Loan,Terhadap Pinjaman,
 Against Loan:,Terhadap Pinjaman:,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Kode Kupon Terapan,
 Apply Coupon Code,Terapkan Kode Kupon,
 Appointment Booking,Pemesanan janji temu,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Karena ada transaksi terhadap item {0} yang ada, Anda tidak dapat mengubah nilai {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}",
 Asset Id,Id Aset,
 Asset Value,Nilai aset,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Penyesuaian Nilai Aset tidak dapat diposting sebelum tanggal pembelian Aset <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Aset {0} bukan milik penjaga {1},
 Asset {0} does not belongs to the location {1},Aset {0} bukan milik lokasi {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Aset tidak dibuat untuk <b>{0}</b> . Anda harus membuat aset secara manual.,
 At least one of the Applicable Modules should be selected,Setidaknya satu dari Modul yang Berlaku harus dipilih,
 Atleast one asset has to be selected.,Setidaknya satu aset harus dipilih.,
 Attendance Marked,Kehadiran Ditandai,
@@ -3605,7 +3543,7 @@
 Book,Buku,
 Book Appointment,Penunjukan Buku,
 Brand,Merek,
-Browse,Telusuri,
+Browse,Pilih,
 Call Connected,Panggilan Terhubung,
 Call Disconnected,Panggilan Terputus,
 Call Missed,Panggilan tidak terjawab,
@@ -3617,7 +3555,7 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Tidak Dapat Dijanjikan, nilai keamanan pinjaman lebih besar dari jumlah yang dibayarkan",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} tidak selesai / dibatalkan.,
 Cannot create loan until application is approved,Tidak dapat membuat pinjaman sampai permohonan disetujui,
-Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan Barang yang cocok. Silakan pilih beberapa nilai lain untuk {0}.,
+Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel kelonggaran di Pengaturan Akun",
 Cannot unpledge more than {0} qty of {0},Tidak dapat membatalkan janji lebih dari {0} qty dari {0},
 "Capacity Planning Error, planned start time can not be same as end time","Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir",
@@ -3626,15 +3564,15 @@
 Chart,Grafik,
 Choose a corresponding payment,Pilih pembayaran yang sesuai,
 Click on the link below to verify your email and confirm the appointment,Klik tautan di bawah untuk memverifikasi email Anda dan mengonfirmasi janji temu,
-Close,Menutup,
+Close,Tutup,
 Communication,Komunikasi,
-Compact Item Print,Barang Cetakan Padat,
+Compact Item Print,Kompak Barang Cetak,
 Company,Perusahaan,
 Company of asset {0} and purchase document {1} doesn't matches.,Perusahaan aset {0} dan dokumen pembelian {1} tidak cocok.,
 Compare BOMs for changes in Raw Materials and Operations,Bandingkan BOM untuk perubahan Bahan Baku dan Operasi,
 Compare List function takes on list arguments,Fungsi Bandingkan Daftar mengambil argumen daftar,
 Complete,Lengkap,
-Completed,Lengkap,
+Completed,Selesai,
 Completed Quantity,Kuantitas Lengkap,
 Connect your Exotel Account to ERPNext and track call logs,Hubungkan Akun Exotel Anda ke ERPNext dan lacak log panggilan,
 Connect your bank accounts to ERPNext,Hubungkan rekening bank Anda ke ERPNext,
@@ -3650,23 +3588,23 @@
 Create Quality Inspection for Item {0},Buat Pemeriksaan Kualitas untuk Barang {0},
 Creating Accounts...,Membuat Akun ...,
 Creating bank entries...,Membuat entri bank ...,
-Creating {0},Menciptakan {0},
+Creating {0},Membuat {0},
 Credit limit is already defined for the Company {0},Batas kredit sudah ditentukan untuk Perusahaan {0},
 Ctrl + Enter to submit,Ctrl + Enter untuk mengirim,
 Ctrl+Enter to submit,Ctrl + Enter untuk mengirim,
 Currency,Mata uang,
-Current Status,Status terkini,
+Current Status,Status saat ini,
 Customer PO,PO pelanggan,
 Customize,Sesuaikan,
-Daily,Harian,
+Daily,Sehari-hari,
 Date,Tanggal,
 Date Range,Rentang Tanggal,
 Date of Birth cannot be greater than Joining Date.,Tanggal Lahir tidak boleh lebih dari Tanggal Bergabung.,
-Dear,terhormat,
-Default,Default,
+Dear,Kepada Yth.,
+Default,Standar,
 Define coupon codes.,Tentukan kode kupon.,
 Delayed Days,Hari yang Tertunda,
-Delete,Menghapus,
+Delete,Hapus,
 Delivered Quantity,Kuantitas yang Disampaikan,
 Delivery Notes,Catatan pengiriman,
 Depreciated Amount,Jumlah yang Disusutkan,
@@ -3674,7 +3612,7 @@
 Designation,Penunjukan,
 Difference Value,Nilai Perbedaan,
 Dimension Filter,Filter Dimensi,
-Disabled,Dengan disabilitas,
+Disabled,Dinonaktifkan,
 Disbursed Amount cannot be greater than loan amount,Jumlah yang Dicairkan tidak boleh lebih besar dari jumlah pinjaman,
 Disbursement and Repayment,Pencairan dan Pelunasan,
 Distance cannot be greater than 4000 kms,Jarak tidak lebih dari 4000 km,
@@ -3683,7 +3621,7 @@
 Document {0} successfully uncleared,Dokumen {0} berhasil dihapus,
 Download Template,Unduh Template,
 Dr,Dr,
-Due Date,Batas tanggal terakhir,
+Due Date,Tanggal Jatuh Tempo,
 Duplicate,Duplikat,
 Duplicate Project with Tasks,Proyek Duplikat dengan Tugas,
 Duplicate project has been created,Proyek duplikat telah dibuat,
@@ -3693,7 +3631,7 @@
 ERPNext could not find any matching payment entry,ERPNext tidak dapat menemukan entri pembayaran yang cocok,
 Earliest Age,Usia paling awal,
 Edit Details,Edit Detail,
-Edit Profile,Sunting profil,
+Edit Profile,Edit Profile,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ID Transporter GST atau No Kendaraan diperlukan jika Mode Transportasi adalah Jalan,
 Email,Surel,
 Email Campaigns,Kampanye Email,
@@ -3702,8 +3640,8 @@
 Employee is required while issuing Asset {0},Karyawan diperlukan saat menerbitkan Aset {0},
 Employee {0} does not belongs to the company {1},Karyawan {0} bukan milik perusahaan {1},
 Enable Auto Re-Order,Aktifkan Pemesanan Ulang Otomatis,
-End Date of Agreement can't be less than today.,Tanggal Akhir Perjanjian tidak kurang dari hari ini.,
-End Time,Akhir waktu,
+End Date of Agreement can't be less than today.,Tanggal Akhir Perjanjian tidak boleh kurang dari hari ini.,
+End Time,Waktu Akhir,
 Energy Point Leaderboard,Papan Poin Energi,
 Enter API key in Google Settings.,Masukkan kunci API di Pengaturan Google.,
 Enter Supplier,Masukkan Pemasok,
@@ -3714,26 +3652,24 @@
 Error: {0} is mandatory field,Kesalahan: {0} adalah bidang wajib,
 Event Link,Tautan Acara,
 Exception occurred while reconciling {0},Pengecualian terjadi saat merekonsiliasi {0},
-Expected and Discharge dates cannot be less than Admission Schedule date,Tanggal yang diharapkan dan tanggal Pelepasan tidak boleh kurang dari tanggal Jadwal Pendaftaran,
+Expected and Discharge dates cannot be less than Admission Schedule date,Tanggal yang diharapkan dan tanggal Pelepasan tidak boleh kurang dari tanggal Jadwal Penerimaan,
 Expire Allocation,Kedaluwarsa Alokasi,
-Expired,Kedaluwarsa,
-Expiry date is mandatory for selected item.,Tanggal kedaluwarsa wajib untuk item yang dipilih.,
+Expired,Expired,
 Export,Ekspor,
-Export not allowed. You need {0} role to export.,Ekspor tidak diizinkan. Anda memerlukan {0} peran untuk mengekspor.,
+Export not allowed. You need {0} role to export.,Ekspor tidak diperbolehkan. Anda perlu {0} peran untuk ekspor.,
 Failed to add Domain,Gagal menambahkan Domain,
 Fetch Items from Warehouse,Ambil Item dari Gudang,
 Fetching...,Mengambil ...,
 Field,Bidang,
-File Manager,Manajer File,
-Filters,Filter,
+File Manager,File Manager,
+Filters,Penyaring,
 Finding linked payments,Menemukan pembayaran yang tertaut,
 Finished Product,Produk jadi,
 Finished Qty,Qty jadi,
-First add items in the Item Locations table,Pertama-tama tambahkan item dalam tabel Lokasi Item,
 Fleet Management,Manajemen armada,
 Following fields are mandatory to create address:,Bidang-bidang berikut wajib untuk membuat alamat:,
 For Month,Untuk Bulan,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Untuk item {0} di baris {1}, hitungan nomor seri tidak cocok dengan jumlah yang dipilih",
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Untuk item {0} di baris {1}, hitungan nomor seri tidak sesuai dengan jumlah yang dipilih",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Untuk operasi {0}: Kuantitas ({1}) tidak dapat lebih baik daripada kuantitas yang menunggu ({2}),
 For quantity {0} should not be greater than work order quantity {1},Untuk kuantitas {0} tidak boleh lebih besar dari kuantitas pesanan kerja {1},
 Free item not set in the pricing rule {0},Item gratis tidak diatur dalam aturan harga {0},
@@ -3745,19 +3681,19 @@
 Future Payment Ref,Ref Pembayaran di Masa Depan,
 Future Payments,Pembayaran di masa depan,
 GST HSN Code does not exist for one or more items,Kode GST HSN tidak ada untuk satu item atau lebih,
-Generate E-Way Bill JSON,Hasilkan E-Way Bill JSON,
-Get Items,Dapatkan Barang,
+Generate E-Way Bill JSON,Hasilkan RUU e-Way JSON,
+Get Items,Dapatkan Produk,
 Get Outstanding Documents,Dapatkan Dokumen Luar Biasa,
-Goal,Tujuan,
+Goal,Sasaran,
 Greater Than Amount,Lebih Besar Dari Jumlah,
 Green,hijau,
-Group,Kelompok,
+Group,Grup,
 Group By Customer,Kelompokkan oleh Pelanggan,
 Group By Supplier,Kelompokkan Dengan Pemasok,
-Group Node,Simpul Kelompok,
+Group Node,Node Grup,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0},
-Help,Tolong,
-Help Article,Artikel Bantuan,
+Help,Bantuan,
+Help Article,Bantuan Pasal,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Membantu Anda melacak Kontrak berdasarkan Pemasok, Pelanggan, dan Karyawan",
 Helps you manage appointments with your leads,Membantu Anda mengelola janji temu dengan prospek Anda,
 Home,Rumah,
@@ -3765,7 +3701,7 @@
 Import Data from CSV / Excel files.,Impor Data dari file CSV / Excel.,
 In Progress,Sedang berlangsung,
 Incoming call from {0},Panggilan masuk dari {0},
-Incorrect Warehouse,Gudang Salah,
+Incorrect Warehouse,Gudang Tidak Benar,
 Interest Amount is mandatory,Jumlah Bunga wajib,
 Intermediate,Menengah,
 Invalid Barcode. There is no Item attached to this barcode.,Kode Batang Tidak Valid. Tidak ada Barang yang terlampir pada barcode ini.,
@@ -3773,7 +3709,7 @@
 Invite as User,Undang sebagai Pengguna,
 Issue Priority.,Prioritas Masalah.,
 Issue Type.,Jenis Masalah.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Tampaknya ada masalah dengan konfigurasi strip server. Jika gagal, jumlah tersebut akan dikembalikan ke akun Anda.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Tampaknya ada masalah dengan konfigurasi strip server. Jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.",
 Item Reported,Barang Dilaporkan,
 Item listing removed,Daftar item dihapus,
 Item quantity can not be zero,Kuantitas barang tidak boleh nol,
@@ -3798,7 +3734,7 @@
 Loan Security Pledge Company and Loan Company must be same,Perusahaan Sumpah Keamanan Pinjaman dan Perusahaan Pinjaman harus sama,
 Loan Security Pledge Created : {0},Ikrar Keamanan Pinjaman Dibuat: {0},
 Loan Security Pledge already pledged against loan {0},Ikrar Keamanan Pinjaman telah dijaminkan terhadap pinjaman {0},
-Loan Security Pledge is mandatory for secured loan,Sumpah Keamanan Pinjaman wajib untuk pinjaman yang dijamin,
+Loan Security Pledge is mandatory for secured loan,Ikrar Keamanan Pinjaman wajib untuk pinjaman yang dijamin,
 Loan Security Price,Harga Keamanan Pinjaman,
 Loan Security Price overlapping with {0},Harga Keamanan Pinjaman tumpang tindih dengan {0},
 Loan Security Unpledge,Jaminan Keamanan Pinjaman,
@@ -3810,17 +3746,17 @@
 Loans provided to customers and employees.,Pinjaman diberikan kepada pelanggan dan karyawan.,
 Location,Lokasi,
 Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk lapor masuk yang jatuh di shift: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Sepertinya seseorang mengirim Anda ke URL yang tidak lengkap. Silakan minta mereka untuk memeriksanya.,
-Make Journal Entry,Buat Entri Jurnal,
-Make Purchase Invoice,Buat Faktur Pembelian,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Sepertinya seseorang mengirimkan ke URL yang tidak lengkap. Silakan meminta mereka untuk melihat ke dalamnya.,
+Make Journal Entry,Membuat Jurnal Entri,
+Make Purchase Invoice,Membuat Purchase Invoice,
 Manufactured,Diproduksi,
 Mark Work From Home,Tandai Bekerja Dari Rumah,
-Master,Menguasai,
+Master,Nahkoda,
 Max strength cannot be less than zero.,Kekuatan maksimum tidak boleh kurang dari nol.,
 Maximum attempts for this quiz reached!,Upaya maksimal untuk kuis ini tercapai!,
 Message,Pesan,
-Missing Values Required,Nilai Hilang Diperlukan,
-Mobile No,Nomor telepon seluler,
+Missing Values Required,Hilang Nilai Diperlukan,
+Mobile No,Ponsel Tidak ada,
 Mobile Number,Nomor handphone,
 Month,Bulan,
 Name,Nama,
@@ -3830,9 +3766,9 @@
 New Invoice,Faktur Baru,
 New Payment,Pembayaran Baru,
 New release date should be in the future,Tanggal rilis baru harus di masa depan,
-Newsletter,Newsletter,
+Newsletter,Laporan berkala,
 No Account matched these filters: {},Tidak ada Akun yang cocok dengan filter ini: {},
-No Employee found for the given employee field value. '{}': {},Tidak ada Karyawan yang ditemukan untuk nilai bidang karyawan yang diberikan. &#39;{}&#39;: {},
+No Employee found for the given employee field value. '{}': {},Karyawan tidak ditemukan untuk nilai bidang karyawan yang diberikan. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Tidak Ada Daun yang Dialokasikan untuk Karyawan: {0} untuk Tipe Cuti: {1},
 No communication found.,Tidak ada komunikasi yang ditemukan.,
 No correct answer is set for {0},Tidak ada jawaban yang benar untuk {0},
@@ -3840,22 +3776,20 @@
 No issue has been raised by the caller.,Tidak ada masalah yang diangkat oleh penelepon.,
 No items to publish,Tidak ada item untuk diterbitkan,
 No outstanding invoices found,Tidak ditemukan faktur luar biasa,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Tidak ditemukan faktur luar biasa untuk {0} {1} yang memenuhi syarat filter yang telah Anda tentukan.,
-No outstanding invoices require exchange rate revaluation,Tidak ada faktur terutang yang membutuhkan revaluasi nilai tukar,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Tidak ditemukan faktur luar biasa untuk {0} {1} yang memenuhi syarat filter yang Anda tentukan.,
+No outstanding invoices require exchange rate revaluation,Tidak ada faktur terutang yang membutuhkan penilaian kembali nilai tukar,
 No reviews yet,Belum ada ulasan,
-No valid <b>Loan Security Price</b> found for {0},Tidak ditemukan <b>Harga Keamanan Pinjaman yang</b> valid untuk {0},
-No views yet,Belum ada pemandangan,
+No views yet,Belum ada penayangan,
 Non stock items,Item bukan stok,
 Not Allowed,Tidak diizinkan,
-Not allowed to create accounting dimension for {0},Tidak diizinkan membuat dimensi akuntansi untuk {0},
+Not allowed to create accounting dimension for {0},Tidak diperbolehkan membuat dimensi akuntansi untuk {0},
 Not permitted. Please disable the Lab Test Template,Tidak diperbolehkan. Harap nonaktifkan Template Tes Lab,
-Not permitted. Please disable the Procedure Template,Tidak diperbolehkan. Harap nonaktifkan Templat Prosedur,
 Note,Catatan,
 Notes: ,Catatan:,
 Offline,Offline,
 On Converting Opportunity,Tentang Konversi Peluang,
 On Purchase Order Submission,Pengajuan Pesanan Pembelian,
-On Sales Order Submission,Pengiriman Pesanan Penjualan,
+On Sales Order Submission,Pengajuan Pesanan Penjualan,
 On Task Completion,Penyelesaian Tugas,
 On {0} Creation,Pada {0} Pembuatan,
 Only .csv and .xlsx files are supported currently,Hanya file .csv dan .xlsx yang didukung saat ini,
@@ -3863,7 +3797,7 @@
 Only users with the {0} role can create backdated leave applications,Hanya pengguna dengan peran {0} yang dapat membuat aplikasi cuti yang ketinggalan zaman,
 Open,Buka,
 Open Contact,Kontak Terbuka,
-Open Lead,Timbal Terbuka,
+Open Lead,Open Lead,
 Opening and Closing,Membuka dan menutup,
 Operating Cost as per Work Order / BOM,Biaya Operasi sesuai Perintah Kerja / BOM,
 Order Amount,Jumlah pesanan,
@@ -3873,12 +3807,12 @@
 Passing Score value should be between 0 and 100,Nilai Skor Lulus harus antara 0 dan 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Kebijakan kata sandi tidak boleh mengandung spasi atau tanda hubung simultan. Format akan direstrukturisasi secara otomatis,
 Patient History,Riwayat Pasien,
-Pause,Jeda,
+Pause,berhenti sebentar,
 Pay,Membayar,
 Payment Document Type,Jenis Dokumen Pembayaran,
 Payment Name,Nama Pembayaran,
 Penalty Amount,Jumlah Penalti,
-Pending,Tertunda,
+Pending,Menunggu,
 Performance,Performa,
 Period based On,Periode berdasarkan,
 Perpetual inventory required for the company {0} to view this report.,Persediaan permanen diperlukan untuk perusahaan {0} untuk melihat laporan ini.,
@@ -3888,7 +3822,7 @@
 Plaid public token error,Kesalahan token publik kotak-kotak,
 Plaid transactions sync error,Kesalahan sinkronisasi transaksi kotak-kotak,
 Please check the error log for details about the import errors,Silakan periksa log kesalahan untuk detail tentang kesalahan impor,
-Please click on the following link to set your new password,Silakan klik tautan berikut untuk mengatur kata sandi baru Anda,
+Please click on the following link to set your new password,Silahkan klik pada link berikut untuk mengatur password baru anda,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Harap buat <b>Pengaturan DATEV</b> untuk Perusahaan <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Harap buat penyesuaian Entri Jurnal untuk jumlah {0},
 Please do not create more than 500 items at a time,Tolong jangan membuat lebih dari 500 item sekaligus,
@@ -3906,10 +3840,9 @@
 Please select Customer first,Silakan pilih Pelanggan terlebih dahulu,
 Please select Item Code first,Silakan pilih Kode Barang terlebih dahulu,
 Please select Loan Type for company {0},Silakan pilih Jenis Pinjaman untuk perusahaan {0},
-Please select Patient to get prescribed procedure,Silakan pilih Pasien untuk mendapatkan prosedur yang ditentukan,
 Please select a Delivery Note,Silakan pilih Catatan Pengiriman,
 Please select a Sales Person for item: {0},Silakan pilih Tenaga Penjual untuk item: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Silakan pilih metode pembayaran lain. Stripe tidak mendukung transaksi dalam mata uang &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Silahkan pilih metode pembayaran lain. Stripe tidak mendukung transaksi dalam mata uang &#39;{0}&#39;,
 Please select the customer.,Silakan pilih pelanggan.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Harap atur Pemasok terhadap Item yang akan dipertimbangkan dalam Pesanan Pembelian.,
 Please set account heads in GST Settings for Compnay {0},Silakan setel kepala akun di Pengaturan GST untuk Compnay {0},
@@ -3939,20 +3872,20 @@
 Publish Items,Publikasikan Item,
 Publish More Items,Publikasikan Item Lainnya,
 Publish Your First Items,Publikasikan Item Pertama Anda,
-Publish {0} Items,Publikasikan {0} Item,
+Publish {0} Items,Terbitkan {0} Item,
 Published Items,Item yang Diterbitkan,
 Purchase Invoice cannot be made against an existing asset {0},Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0},
 Purchase Invoices,Beli Faktur,
 Purchase Orders,Order pembelian,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan.,
-Purchase Return,Pengembalian Pembelian,
+Purchase Return,Pembelian Kembali,
 Qty of Finished Goods Item,Jumlah Barang Jadi,
 Qty or Amount is mandatroy for loan security,Jumlah atau Jumlah adalah mandatroy untuk keamanan pinjaman,
 Quality Inspection required for Item {0} to submit,Diperlukan Pemeriksaan Kualitas untuk Barang {0} untuk dikirimkan,
 Quantity to Manufacture,Kuantitas untuk Memproduksi,
 Quantity to Manufacture can not be zero for the operation {0},Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0},
-Quarterly,Triwulanan,
-Queued,Antri,
+Quarterly,Triwulan,
+Queued,Diantrikan,
 Quick Entry,Entri Cepat,
 Quiz {0} does not exist,Kuis {0} tidak ada,
 Quotation Amount,Jumlah Kutipan,
@@ -3966,14 +3899,14 @@
 Refreshing,Segar,
 Release date must be in the future,Tanggal rilis harus di masa mendatang,
 Relieving Date must be greater than or equal to Date of Joining,Tanggal pelepasan harus lebih besar dari atau sama dengan Tanggal Bergabung,
-Rename,Ganti nama,
+Rename,Ubah nama,
 Rename Not Allowed,Ganti nama Tidak Diizinkan,
 Repayment Method is mandatory for term loans,Metode Pembayaran wajib untuk pinjaman berjangka,
 Repayment Start Date is mandatory for term loans,Tanggal Mulai Pembayaran wajib untuk pinjaman berjangka,
 Report Item,Laporkan Item,
 Report this Item,Laporkan Item ini,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Jumlah Pesanan untuk Subkontrak: Jumlah bahan baku untuk membuat barang yang disubkontrakkan.,
-Reset,Setel ulang,
+Reset,ulang,
 Reset Service Level Agreement,Setel Ulang Perjanjian Tingkat Layanan,
 Resetting Service Level Agreement.,Menyetel Ulang Perjanjian Tingkat Layanan.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Waktu Respons untuk {0} pada indeks {1} tidak boleh lebih besar dari Waktu Resolusi.,
@@ -3981,7 +3914,7 @@
 Review,Ulasan,
 Room,Kamar,
 Room Type,Tipe ruangan,
-Row # ,Baris #,
+Row # ,Row #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Baris # {0}: Gudang yang Diterima dan Gudang Pemasok tidak boleh sama,
 Row #{0}: Cannot delete item {1} which has already been billed.,Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim,
@@ -3990,23 +3923,22 @@
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Baris # {0}: Tidak dapat menghapus item {1} yang ditetapkan untuk pesanan pembelian pelanggan.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Baris # {0}: Tidak dapat memilih Gudang Pemasok saat memasok bahan mentah ke subkontraktor,
 Row #{0}: Cost Center {1} does not belong to company {2},Baris # {0}: Pusat Biaya {1} bukan milik perusahaan {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Perbarui status operasi melalui Kartu Pekerjaan {4}.,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}.,
 Row #{0}: Payment document is required to complete the transaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi,
 Row #{0}: Serial No {1} does not belong to Batch {2},Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Baris # {0}: Tanggal Berakhir Layanan tidak boleh sebelum Tanggal Posting Faktur,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal Akhir Layanan,
 Row #{0}: Service Start and End Date is required for deferred accounting,Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan,
 Row {0}: Invalid Item Tax Template for item {1},Baris {0}: Template Pajak Item Tidak Valid untuk item {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada waktu posting entri ({2} {3}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Baris {0}: pengguna belum menerapkan aturan {1} pada item {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Baris {0}: Tanggal Lahir Saudara tidak boleh lebih besar dari hari ini.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Baris {1}: Seri Penamaan Aset wajib untuk pembuatan otomatis untuk item {0},
 Row({0}): {1} is already discounted in {2},Baris ({0}): {1} sudah didiskon dalam {2},
 Rows Added in {0},Baris Ditambahkan dalam {0},
 Rows Removed in {0},Baris Dihapus dalam {0},
 Sanctioned Amount limit crossed for {0} {1},Batas Jumlah yang disetujui terlampaui untuk {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},Jumlah Pinjaman yang Diberi Sanksi sudah ada untuk {0} melawan perusahaan {1},
-Save,Menyimpan,
+Save,Simpan,
 Save Item,Simpan Barang,
 Saved Items,Item Tersimpan,
 Scheduled and Admitted dates can not be less than today,Tanggal yang Dijadwalkan dan Diakui tidak boleh kurang dari hari ini,
@@ -4035,13 +3967,12 @@
 Service Level Agreement tracking is not enabled.,Pelacakan Perjanjian Tingkat Layanan tidak diaktifkan.,
 Service Level Agreement was reset.,Perjanjian Tingkat Layanan telah diatur ulang.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tingkat Layanan dengan Jenis Entitas {0} dan Entitas {1} sudah ada.,
-Set,Set,
+Set,Tetapkan,
 Set Meta Tags,Setel Tag Meta,
 Set Response Time and Resolution for Priority {0} at index {1}.,Tetapkan Waktu Respons dan Resolusi untuk Prioritas {0} di indeks {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan umur simpan item dalam beberapa hari, untuk menetapkan masa berlaku berdasarkan tanggal pembuatan ditambah umur simpan.",
 Set {0} in company {1},Setel {0} di perusahaan {1},
-Setup,Mempersiapkan,
-Setup Wizard,Petunjuk penggunaan,
+Setup,Pengaturan,
+Setup Wizard,Setup Wizard,
 Shift Management,Manajemen Pergeseran,
 Show Future Payments,Tampilkan Pembayaran di Masa Mendatang,
 Show Linked Delivery Notes,Tampilkan Catatan Pengiriman Tertaut,
@@ -4054,7 +3985,7 @@
 "Sorry,coupon code validity has expired","Maaf, validitas kode kupon telah kedaluwarsa",
 "Sorry,coupon code validity has not started","Maaf, validitas kode kupon belum dimulai",
 Sr,Sr,
-Start,Mulailah,
+Start,Mulai,
 Start Date cannot be before the current date,Tanggal Mulai tidak boleh sebelum tanggal saat ini,
 Start Time,Waktu mulai,
 Status,Status,
@@ -4066,18 +3997,18 @@
 Stores - {0},Toko - {0},
 Student with email {0} does not exist,Siswa dengan email {0} tidak ada,
 Submit Review,Kirim Ulasan,
-Submitted,Diserahkan,
-Supplier Addresses And Contacts,Alamat dan Kontak Pemasok,
+Submitted,Dikirim,
+Supplier Addresses And Contacts,Supplier Alamat dan Kontak,
 Synchronize this account,Sinkronkan akun ini,
 Tag,Menandai,
 Target Location is required while receiving Asset {0} from an employee,Lokasi Target diperlukan saat menerima Aset {0} dari seorang karyawan,
 Target Location is required while transferring Asset {0},Lokasi Target diperlukan saat mentransfer Aset {0},
-Target Location or To Employee is required while receiving Asset {0},Diperlukan Lokasi Target atau Ke Karyawan saat menerima Aset {0},
+Target Location or To Employee is required while receiving Asset {0},Diperlukan Lokasi Target atau Kepada Karyawan saat menerima Aset {0},
 Task's {0} End Date cannot be after Project's End Date.,Tanggal Akhir {0} Task tidak boleh setelah Tanggal Berakhir Proyek.,
 Task's {0} Start Date cannot be after Project's End Date.,{0} Tanggal Mulai Task tidak boleh setelah Tanggal Berakhir Proyek.,
 Tax Account not specified for Shopify Tax {0},Akun Pajak tidak ditentukan untuk Pajak Shopify {0},
 Tax Total,Total Pajak,
-Template,Templat,
+Template,Contoh,
 The Campaign '{0}' already exists for the {1} '{2}',Kampanye &#39;{0}&#39; sudah ada untuk {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Perbedaan antara dari waktu ke waktu harus merupakan kelipatan dari janji temu,
 The field Asset Account cannot be blank,Akun Aset bidang tidak boleh kosong,
@@ -4088,9 +4019,8 @@
 The selected payment entry should be linked with a creditor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank kreditor,
 The selected payment entry should be linked with a debtor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank debitur,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumlah total yang dialokasikan ({0}) lebih greated daripada jumlah yang dibayarkan ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Total qty yang diselesaikan ({0}) harus sama dengan qty yang akan diproduksi ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} sudah ditetapkan untuk Item yang sudah ada {2}.,
-There are no vacancies under staffing plan {0},Tidak ada lowongan berdasarkan rencana kepegawaian {0},
+There are no vacancies under staffing plan {0},Tidak ada lowongan di bawah rencana kepegawaian {0},
 This Service Level Agreement is specific to Customer {0},Perjanjian Tingkat Layanan ini khusus untuk Pelanggan {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang mengintegrasikan ERPNext dengan rekening bank Anda. Itu tidak bisa diurungkan. Apakah Anda yakin ?,
 This bank account is already synchronized,Rekening bank ini sudah disinkronkan,
@@ -4101,7 +4031,7 @@
 Thursday,Kamis,
 Timing,Pengaturan waktu,
 Title,Judul,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui &quot;Kelebihan Tagihan Tagihan&quot; di Pengaturan Akun atau Item.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui &quot;Kelebihan Tagihan Penagihan&quot; di Pengaturan Akun atau Item.",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui &quot;Penerimaan Lebih / Tunjangan Pengiriman&quot; di Pengaturan Stok atau Item.",
 To date needs to be before from date,Sampai saat ini perlu sebelum dari tanggal,
 Total,Total,
@@ -4112,10 +4042,9 @@
 Totals,Total,
 Training Event:,Acara Pelatihan:,
 Transactions already retreived from the statement,Transaksi sudah diambil dari pernyataan,
-Transfer Material to Supplier,Transfer Bahan ke Pemasok,
+Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,No Kwitansi Transportasi dan Tanggal wajib untuk Mode Transportasi yang Anda pilih,
 Tuesday,Selasa,
-Type,Tipe,
 Unable to find Salary Component {0},Tidak dapat menemukan Komponen Gaji {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Tidak dapat menemukan slot waktu dalam {0} hari berikutnya untuk operasi {1}.,
 Unable to update remote activity,Tidak dapat memperbarui aktivitas jarak jauh,
@@ -4124,19 +4053,19 @@
 Unmarked Attendance for days,Kehadiran tanpa tanda selama berhari-hari,
 Unpublish Item,Batalkan publikasi Item,
 Unreconciled,Tidak direkonsiliasi,
-Unsupported GST Category for E-Way Bill JSON generation,Kategori GST yang tidak didukung untuk pembuatan E-Way Bill JSON,
-Update,Memperbarui,
+Unsupported GST Category for E-Way Bill JSON generation,Kategori GST yang tidak didukung untuk pembuatan JSON e-Way Bill,
+Update,Perbaruan,
 Update Details,Perbarui Rincian,
 Update Taxes for Items,Perbarui Pajak untuk Barang,
-"Upload a bank statement, link or reconcile a bank account","Unggah laporan bank, tautan atau rekonsiliasi rekening bank",
+"Upload a bank statement, link or reconcile a bank account","Unggah laporan bank, tautkan atau rekonsiliasi rekening bank",
 Upload a statement,Unggah pernyataan,
 Use a name that is different from previous project name,Gunakan nama yang berbeda dari nama proyek sebelumnya,
 User {0} is disabled,Pengguna {0} dinonaktifkan,
-Users and Permissions,Pengguna dan Izin,
+Users and Permissions,Pengguna dan Perizinan,
 Vacancies cannot be lower than the current openings,Lowongan tidak boleh lebih rendah dari pembukaan saat ini,
 Valid From Time must be lesser than Valid Upto Time.,Berlaku Dari Waktu harus lebih kecil dari Waktu Berlaku yang Valid.,
-Valuation Rate required for Item {0} at row {1},Nilai Penilaian diperlukan untuk Item {0} di baris {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Tingkat penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item bertransaksi sebagai item tingkat penilaian nol di {1}, harap sebutkan di tabel {1} Item. Kalau tidak, silakan buat transaksi stok masuk untuk item atau sebutkan nilai penilaian dalam catatan Item, dan kemudian coba kirim / batalkan entri ini.",
+Valuation Rate required for Item {0} at row {1},Diperlukan Tingkat Penilaian untuk Item {0} di baris {1},
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Tingkat penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item bertransaksi sebagai item tingkat penilaian nol di {1}, harap sebutkan di tabel {1} Item. Jika tidak, silakan buat transaksi stok masuk untuk item atau sebutkan nilai penilaian dalam catatan Item, dan kemudian coba kirim / batalkan entri ini.",
 Values Out Of Sync,Nilai Tidak Disinkronkan,
 Vehicle Type is required if Mode of Transport is Road,Jenis Kendaraan diperlukan jika Mode Transportasi adalah Jalan,
 Vendor Name,Nama pedagang,
@@ -4153,11 +4082,11 @@
 XML Files Processed,File XML Diproses,
 Year,Tahun,
 Yearly,Tahunan,
-You,Kamu,
+You,Anda,
 You are not allowed to enroll for this course,Anda tidak diizinkan mendaftar untuk kursus ini,
 You are not enrolled in program {0},Anda tidak terdaftar dalam program {0},
 You can Feature upto 8 items.,Anda dapat Fitur hingga 8 item.,
-You can also copy-paste this link in your browser,Anda juga dapat menyalin-tempel tautan ini di browser Anda,
+You can also copy-paste this link in your browser,Anda juga dapat copy-paste link ini di browser Anda,
 You can publish upto 200 items.,Anda dapat menerbitkan hingga 200 item.,
 You can't create accounting entries in the closed accounting period {0},Anda tidak dapat membuat entri akuntansi dalam periode akuntansi tertutup {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang.,
@@ -4166,12 +4095,11 @@
 Your Featured Items,Item Unggulan Anda,
 Your Items,Barang Anda,
 Your Profile,Profil kamu,
-Your rating:,Penilaianmu:,
+Your rating:,Rating Anda:,
 Zero qty of {0} pledged against loan {0},Nol qty dari {0} dijaminkan terhadap pinjaman {0},
 and,dan,
 e-Way Bill already exists for this document,RUU e-Way sudah ada untuk dokumen ini,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Aset {2} Dibuat untuk <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon yang digunakan adalah {1}. Kuantitas yang diizinkan habis,
 {0} Name,{0} Nama,
 {0} Operations: {1},{0} Operasi: {1},
@@ -4186,7 +4114,7 @@
 {0} units of {1} is not available.,{0} unit {1} tidak tersedia.,
 {0}: {1} must be less than {2},{0}: {1} harus kurang dari {2},
 {} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak valid.,
-{} is required to generate E-Way Bill JSON,{} diperlukan untuk menghasilkan E-Way Bill JSON,
+{} is required to generate E-Way Bill JSON,{} diperlukan untuk menghasilkan Bill JSON e-Way,
 "Invalid lost reason {0}, please create a new lost reason","Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru",
 Profit This Year,Untung Tahun Ini,
 Total Expense,Total Biaya,
@@ -4197,82 +4125,89 @@
 Comments,Komentar,
 Download,Unduh,
 New,Baru,
+Not Found,Tidak ditemukan,
 Print,Mencetak,
 Reference Name,nama referensi,
-Refresh,Menyegarkan,
+Refresh,Segarkan,
 Success,Keberhasilan,
 Value,Nilai,
 Actual,Sebenarnya,
 Add to Cart,Masukkan ke keranjang,
 Days Since Last Order,Hari Sejak Pemesanan Terakhir,
-In Stock,Persediaan,
+In Stock,Dalam Persediaan,
 Loan Amount is mandatory,Jumlah pinjaman adalah wajib,
-Mode Of Payment,Cara Pembayaran,
+Mode Of Payment,Mode Pembayaran,
 No students Found,Tidak ada siswa yang ditemukan,
-Not in Stock,Habis,
-Please select a Customer,Silakan pilih Pelanggan,
-Printed On,Dicetak Aktif,
+Not in Stock,Tidak tersedia,
+Please select a Customer,Silahkan pilih pelanggan,
+Printed On,Printed On,
 Received From,Diterima dari,
 Sales Person,Pramuniaga,
-To date cannot be before From date,Tanggal tidak bisa sebelum Tanggal mulai,
-Write Off,Menghapuskan,
+To date cannot be before From date,Sampai saat ini tidak dapat sebelumnya dari tanggal,
+Write Off,Mencoret,
 {0} Created,{0} Dibuat,
 Email Id,Id Email,
-Actual ,Sebenarnya,
-Add to cart,Masukkan ke keranjang,
-Budget,Anggaran,
+Actual ,Aktual,
+Add to cart,Tambahkan ke Keranjang Belanja,
+Budget,Anggaran belanja,
 Chart Of Accounts Importer,Grafik Pengimpor Akun,
 Chart of Accounts,Bagan Akun,
-Customer database.,Basis data pelanggan.,
-Days Since Last order,Hari Sejak Pesanan Terakhir,
+Customer database.,Database Pelanggan.,
+Days Since Last order,Hari Sejak Pemesanan Terakhir,
 Download as JSON,Unduh sebagai JSON,
-End date can not be less than start date,Tanggal akhir tidak boleh kurang dari tanggal mulai,
+End date can not be less than start date,Tanggal Berakhir tidak boleh kurang dari Tanggal Mulai,
 For Default Supplier (Optional),Untuk Pemasok Default (Opsional),
-From date cannot be greater than To date,Dari tanggal tidak boleh lebih besar dari Tanggal,
-Get items from,Dapatkan barang dari,
-Group by,Dikelompokkan oleh,
+From date cannot be greater than To date,From Date tidak boleh lebih dari To Date,
+Get items from,Mendapatkan Stok Barang-Stok Barang dari,
+Group by,Kelompok Dengan,
 In stock,Persediaan,
-Item name,Nama barang,
+Item name,Nama Item,
 Loan amount is mandatory,Jumlah pinjaman adalah wajib,
-Minimum Qty,Jumlah minimum,
-More details,Keterangan lebih lanjut,
-Nature of Supplies,Sifat Persediaan,
-No Items found.,Tidak ada barang yang ditemukan.,
+Minimum Qty,Minimum Qty,
+More details,Detail Lebih,
+Nature of Supplies,Sifat Pasokan,
+No Items found.,Tidak ada item yang ditemukan.,
 No employee found,Tidak ada karyawan yang ditemukan,
-No students found,Tidak ada siswa yang ditemukan,
+No students found,Tidak ada siswa Ditemukan,
 Not in stock,Habis,
 Not permitted,Tidak diperbolehkan,
-Open Issues ,Masalah Terbuka,
-Open Projects ,Buka Proyek,
-Open To Do ,Terbuka Untuk Dilakukan,
+Open Issues ,terbuka Isu,
+Open Projects ,terbuka Proyek,
+Open To Do ,Terbuka yang Harus Dilakukan,
 Operation Id,Id Operasi,
-Partially ordered,Dipesan sebagian,
+Partially ordered,sebagian Memerintahkan,
 Please select company first,Silakan pilih perusahaan terlebih dahulu,
 Please select patient,Silakan pilih pasien,
 Printed On ,Dicetak Aktif,
-Projected qty,Qty diproyeksikan,
-Sales person,Pramuniaga,
-Serial No {0} Created,Nomor Seri {0} Dibuat,
+Projected qty,Proyeksi qty,
+Sales person,Sales Person,
+Serial No {0} Created,Serial ada {0} dibuat,
 Set as default,Ditetapkan sebagai default,
 Source Location is required for the Asset {0},Lokasi Sumber diperlukan untuk Aset {0},
 Tax Id,Id pajak,
 To Time,Untuk waktu,
-To date cannot be before from date,Tanggal tidak bisa sebelum dari tanggal,
-Total Taxable value,Nilai total kena pajak,
-Upcoming Calendar Events ,Acara Kalender Mendatang,
+To date cannot be before from date,To Date tidak bisa sebelum From Date,
+Total Taxable value,Total Nilai Kena Pajak,
+Upcoming Calendar Events ,Mendatang Kalender Acara,
 Value or Qty,Nilai atau Jumlah,
 Variance ,Perbedaan,
-Variant of,Varian dari,
+Variant of,Varian Of,
 Write off,Menghapuskan,
-Write off Amount,Tuliskan Jumlah,
+Write off Amount,Jumlah Nilai Write Off,
 hours,jam,
 received from,diterima dari,
 to,untuk,
-Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah,
-Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Grup Barang&gt; Merek,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM,
-Please setup Instructor Naming System in Education &gt; Education Settings,Silakan mengatur Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran,
-Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Gagal mengatur default untuk negara {0}. Silakan hubungi support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Baris # {0}: Item {1} bukan Item Serialized / Batched. Itu tidak dapat memiliki Serial No / Batch No terhadapnya.,
+Please set {0},Silakan set {0},
+Please set {0},Silakan atur {0},supplier
+Draft,Minuman,"docstatus,=,0"
+Cancelled,Dibatalkan,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Silakan mengatur Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2},
+Item Code > Item Group > Brand,Kode Barang&gt; Grup Barang&gt; Merek,
+Customer > Customer Group > Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah,
+Supplier > Supplier Type,Pemasok&gt; Jenis Pemasok,
+Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM,
+Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran,
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index 891bfe9..e60672b 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -1,324 +1,313 @@
- (Half Day),(Hálfur dagur),
- Currently no stock available in any warehouse,Eins og er er engin birgðir í boði á vöruhúsi,
- From Date can not be greater than To Date,Frá Dagsetning má ekki vera meiri en Til Dagsetning,
- Group Roll No,Hópur rúlla nr,
- or ,eða,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Viðskiptavinur veitt atriði&quot; er ekki hægt að kaupa hlut,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Viðskiptavinur veitt atriði&quot; getur ekki haft verðmat,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ekki er hægt að óskoða&quot; er fast eign &quot;, þar sem eignarauppstreymi er til staðar gegn hlutnum",
-'Based On' and 'Group By' can not be same,&#39;Byggt á&#39; og &#39;Group By&#39; getur ekki verið það sama,
-'Days Since Last Order' must be greater than or equal to zero,&quot;Dagar frá síðasta röð&quot; verða að vera meiri en eða jafnt og núll,
-'Entries' cannot be empty,&#39;Færslur&#39; geta ekki verið tómar,
-'From Date' is required,&#39;Frá Dagsetning&#39; er krafist,
-'From Date' must be after 'To Date',&#39;Frá Dagsetning&#39; verður að vera eftir &#39;Til dagsetning&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Hefur raðnúmer&#39; getur ekki verið &#39;já&#39; fyrir hlut sem ekki er hlutur,
-'Opening',&quot;Opnun&quot;,
-'To Case No.' cannot be less than 'From Case No.',&quot;Til máls nr. má ekki vera minna en &quot;úr málsnr.,
-'To Date' is required,&#39;Til dagsetning&#39; er krafist,
-'Total',&#39;Samtals&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},Ekki er hægt að athuga &#39;Uppfæra vöru&#39; vegna þess að hlutir eru ekki afhentir með {0},
-'Update Stock' cannot be checked for fixed asset sale,Ekki er hægt að athuga &quot;uppfærslubréf&quot; fyrir fasteignasölu,
+"""Customer Provided Item"" cannot be Purchase Item also",„Hlutur veittur af viðskiptavini“ getur ekki verið keyptur hlutur,
+"""Customer Provided Item"" cannot have Valuation Rate",„Hlutur sem veittur er af viðskiptavini“ getur ekki haft matshlutfall,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Er Fast Asset&quot; getur ekki verið valið, eins Asset met hendi á móti hlut",
+'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama",
+'Days Since Last Order' must be greater than or equal to zero,'Dagar frá síðustu pöntun' verður að vera meiri en eða jafnt og núll,
+'Entries' cannot be empty,&#39;Færslur&#39; má ekki vera autt,
+'From Date' is required,&quot;Frá Dagsetning &#39;er krafist,
+'From Date' must be after 'To Date',&quot;Frá Dagsetning &#39;verður að vera eftir&#39; Til Dagsetning &#39;,
+'Has Serial No' can not be 'Yes' for non-stock item,&quot;Hefur Serial Nei &#39;getur ekki verið&#39; Já &#39;fyrir non-lager lið,
+'Opening',&#39;Opening&#39;,
+'To Case No.' cannot be less than 'From Case No.',&quot;Til Case No. &#39; má ekki vera minna en &quot;Frá Case nr &#39;,
+'To Date' is required,&quot;Til Dagsetning &#39;er krafist,
+'Total',&#39;Total&#39;,
+'Update Stock' can not be checked because items are not delivered via {0},&#39;Uppfæra Stock&#39; Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;Uppfæra Stock&#39; Ekki er hægt að athuga fasta sölu eigna,
 ) for {0},) fyrir {0},
 1 exact match.,1 nákvæm samsvörun.,
-90-Above,90-Ofangreind,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Viðskiptavinahópur er með sama nafni, breyttu heiti viðskiptavinarins eða endurnefna viðskiptavinahópinn",
-A Default Service Level Agreement already exists.,Sjálfgefin þjónustustigssamningur er þegar til.,
-A Lead requires either a person's name or an organization's name,Leiða þarf annaðhvort nafn einstaklings eða nafn fyrirtækis,
+90-Above,90-Above,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Viðskiptavinur Group til staðar með sama nafni vinsamlegast breyta Customer Name eða endurnefna Viðskiptavinur Group,
+A Default Service Level Agreement already exists.,Sjálfgefinn þjónustustigssamningur er þegar til.,
+A Lead requires either a person's name or an organization's name,Leiðtogi þarf annað hvort nafn einstaklings eða nafn stofnunar,
 A customer with the same name already exists,Viðskiptavinur með sama nafni er þegar til,
 A question must have more than one options,Spurning verður að hafa fleiri en einn valkost,
-A qustion must have at least one correct options,Ástæða verður að hafa að minnsta kosti einn réttan valkost,
+A qustion must have at least one correct options,Efni þarf að hafa að minnsta kosti einn réttan valkost,
 A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} (,
-Abbr can not be blank or space,Abbr getur ekki verið autt eða pláss,
-Abbreviation already used for another company,Skammstöfun er þegar notuð fyrir annað fyrirtæki,
-Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft meira en 5 stafi,
-Abbreviation is mandatory,Skammstöfun er skylt,
+Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil,
+Abbreviation already used for another company,Skammstöfun þegar notuð fyrir annað fyrirtæki,
+Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi,
+Abbreviation is mandatory,Skammstöfun er nauðsynlegur,
 About the Company,Um fyrirtækið,
 About your company,Um fyrirtækið þitt,
-Above,Fyrir ofan,
-Absent,Fjarverandi,
-Academic Term,Fræðigrein,
+Above,hér að framan,
+Absent,Absent,
+Academic Term,fræðihugtak,
 Academic Term: ,Fræðigrein:,
-Academic Year,Námsár,
+Academic Year,skólaárinu,
 Academic Year: ,Námsár:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn þarf að vera jöfn Móttekin magn fyrir lið {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0},
 Accessable Value,Aðgengilegt gildi,
 Account,Reikningur,
 Account Number,Reikningsnúmer,
 Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1},
-Account Pay Only,Aðeins greiðsla,
+Account Pay Only,Reikningur Pay Aðeins,
 Account Type,Tegund reiknings,
-Account Type for {0} must be {1},Reikningsgerð fyrir {0} verður að vera {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Reikningsjafnvægi þegar í Credit, þú mátt ekki setja &#39;Balance Must Be&#39; sem &#39;Debit&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Reikningsjöfnuður þegar í skuldfærslu er ekki heimilt að stilla &#39;Balance Must Be&#39; sem &#39;Credit&#39;,
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Reikningsnúmer fyrir reikning {0} er ekki tiltækt. <br> Vinsamlega settu upp reikningsskýrsluna þína rétt.,
-Account with child nodes cannot be converted to ledger,Ekki er hægt að breyta reikningi við hnúta barns til bókhalds,
-Account with child nodes cannot be set as ledger,Ekki er hægt að stilla reikning með hnútum barnsins sem aðalbók,
-Account with existing transaction can not be converted to group.,Ekki er hægt að breyta reikningi við núverandi viðskipti í hóp.,
-Account with existing transaction can not be deleted,Ekki er hægt að eyða reikningi við núverandi viðskipti,
-Account with existing transaction cannot be converted to ledger,Ekki er hægt að breyta reikningi við núverandi viðskipti í aðalbók,
-Account {0} does not belong to company: {1},Reikningur {0} tilheyrir ekki fyrirtæki: {1},
-Account {0} does not belongs to company {1},Reikningur {0} felur ekki í sér fyrirtæki {1},
+Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Debit &quot;",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja &#39;Balance Verður Be&#39; eins og &#39;Credit &quot;",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Reikningsnúmer fyrir reikning {0} er ekki tiltækt. <br> Vinsamlegast settu upp reikningsskýrsluna þína rétt.,
+Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók,
+Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók,
+Account with existing transaction can not be converted to group.,Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.,
+Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt,
+Account with existing transaction cannot be converted to ledger,Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók,
+Account {0} does not belong to company: {1},Reikningur {0} ekki tilheyra fyrirtæki: {1},
+Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1},
 Account {0} does not exist,Reikningur {0} er ekki til,
 Account {0} does not exists,Reikningur {0} er ekki til,
-Account {0} does not match with Company {1} in Mode of Account: {2},Reikningur {0} samsvarar ekki við fyrirtæki {1} í reikningsaðferð: {2},
-Account {0} has been entered multiple times,Reikningur {0} hefur verið færður inn mörgum sinnum,
-Account {0} is added in the child company {1},Reikningur {0} er bætt við í barnafyrirtækið {1},
+Account {0} does not match with Company {1} in Mode of Account: {2},Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2},
+Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum,
+Account {0} is added in the child company {1},Reikningur {0} er bætt við í barnafyrirtækinu {1},
 Account {0} is frozen,Reikningur {0} er frosinn,
-Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógildur. Reikningargjaldmiðill verður að vera {1},
-Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Móðurreikningur {1} getur ekki verið aðalbók,
-Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Móðurreikningur {1} tilheyrir ekki fyrirtæki: {2},
-Account {0}: Parent account {1} does not exist,Reikningur {0}: Móðurreikningur {1} er ekki til,
-Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki úthlutað sjálfum sér sem foreldrisreikning,
-Account: {0} can only be updated via Stock Transactions,Reikningur: {0} er aðeins hægt að uppfæra með hlutabréfaviðskiptum,
-Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldmiðli: {1} er ekki hægt að velja,
+Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1},
+Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók,
+Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2},
+Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til,
+Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning,
+Account: {0} can only be updated via Stock Transactions,Reikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti,
+Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja,
 Accountant,Endurskoðandi,
 Accounting,Bókhald,
 Accounting Entry for Asset,Reikningsskil fyrir eign,
-Accounting Entry for Stock,Bókhaldslýsing fyrir lager,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhaldslýsing fyrir {0}: {1} er aðeins hægt að gera í gjaldmiðli: {2},
-Accounting Ledger,Bókhaldslýsing,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókfærðar færslur hafa þegar verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu kröfu eða greiðslureikning með gjaldmiðli {0}.,
-Accounting journal entries.,Bókhald færslur.,
+Accounting Entry for Stock,Bókhalds Færsla fyrir Lager,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2},
+Accounting Ledger,bókhald Ledger,
+Accounting journal entries.,Bókhald dagbók færslur.,
 Accounts,Reikningar,
-Accounts Payable,Reikningsskuldir,
-Accounts Payable Summary,Reikningsreikningur,
+Accounts Payable,Viðskiptaskuldir,
+Accounts Payable Summary,Viðskiptaskuldir Yfirlit,
 Accounts Receivable,Reikningur fáanlegur,
-Accounts Receivable Summary,Viðskiptakröfur,
-Accounts table cannot be blank.,Reikningurartafla má ekki vera auður.,
-Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innlagning launa frá {0} til {1},
-Accumulated Depreciation,Uppsafnað afskriftir,
-Accumulated Depreciation Amount,Uppsafnað afskriftir,
-Accumulated Depreciation as on,Uppsafnað afskriftir eins og á,
-Accumulated Monthly,Samanlagður mánaðarlega,
-Accumulated Values,Uppsöfnuð gildi,
+Accounts Receivable Summary,Viðskiptakröfur Yfirlit,
+Accounts table cannot be blank.,Reikninga borð getur ekki verið autt.,
+Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1},
+Accumulated Depreciation,uppsöfnuðum afskriftum,
+Accumulated Depreciation Amount,Uppsöfnuðum afskriftum Upphæð,
+Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á,
+Accumulated Monthly,Uppsafnaður Monthly,
+Accumulated Values,Uppsafnaður Gildi,
 Accumulated Values in Group Company,Uppsöfnuð gildi í fyrirtækinu,
 Achieved ({}),Náð ({}),
 Action,Aðgerð,
-Action Initialised,Aðgerð upphafleg,
+Action Initialised,Aðgerð hafin,
 Actions,Aðgerðir,
-Active,Virkur,
+Active,virk,
 Active Leads / Customers,Virkar leiðir / viðskiptavinir,
-Activity Cost exists for Employee {0} against Activity Type - {1},Virkni Kostnaður er fyrir starfsmann {0} gegn virkni Tegund - {1},
-Activity Cost per Employee,Rekstrarkostnaður á starfsmann,
-Activity Type,Tegund ferðar,
+Activity Cost exists for Employee {0} against Activity Type - {1},Virkni Kostnaður er til fyrir Starfsmaður {0} gegn Activity Tegund - {1},
+Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann,
+Activity Type,virkni Type,
 Actual Cost,Raunverulegur kostnaður,
 Actual Delivery Date,Raunverulegur Afhendingardagur,
-Actual Qty,Raunverulegur fjöldi,
-Actual Qty is mandatory,Raunverulegur fjöldi er skylt,
+Actual Qty,Raunveruleg Magn,
+Actual Qty is mandatory,Raunveruleg Magn er nauðsynlegur,
 Actual Qty {0} / Waiting Qty {1},Raunverulegur fjöldi {0} / biðþáttur {1},
-Actual Qty: Quantity available in the warehouse.,Raunveruleg Magn: Magn í boði á vörugeymslunni.,
+Actual Qty: Quantity available in the warehouse.,Raunverulegur fjöldi: Magn í boði á lager,
 Actual qty in stock,Raunverulegur fjöldi á lager,
-Actual type tax cannot be included in Item rate in row {0},Raunveruleg tegundarskattur getur ekki verið innifalinn í hlutatölu í röð {0},
-Add,Bæta við,
-Add / Edit Prices,Bæta við / breyta verði,
+Actual type tax cannot be included in Item rate in row {0},Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0},
+Add,Bæta,
+Add / Edit Prices,Bæta við / Breyta Verð,
 Add All Suppliers,Bæta við öllum birgjum,
 Add Comment,Bæta við athugasemd,
 Add Customers,Bæta við viðskiptavinum,
-Add Employees,Bæta við starfsmönnum,
-Add Item,Bæta við hlut,
-Add Items,Bæta við atriðum,
-Add Leads,Bæta við Vísbendingum,
+Add Employees,Bæta Starfsmenn,
+Add Item,Bæta Hlutir,
+Add Items,Bæta Hlutir,
+Add Leads,Bæta við leiðum,
 Add Multiple Tasks,Bæta við mörgum verkefnum,
-Add Row,Bæta við línu,
+Add Row,Bæta Row,
 Add Sales Partners,Bæta við söluaðilum,
-Add Serial No,Bæta við raðnúmeri,
-Add Students,Bæta við nemendum,
+Add Serial No,Bæta Serial Nei,
+Add Students,Bæta Nemendur,
 Add Suppliers,Bæta við birgja,
 Add Time Slots,Bæta við tímaslóðum,
-Add Timesheets,Bæta við tímatöflum,
+Add Timesheets,bæta við timesheets,
 Add Timeslots,Bæta við tímasetningum,
 Add Users to Marketplace,Bæta notendum við markaðinn,
-Add a new address,Bæta við nýtt netfang,
-Add cards or custom sections on homepage,Bættu við kortum eða sérsniðnum köflum á heimasíðunni,
-Add more items or open full form,Bættu við fleiri hlutum eða opnaðu fullt form,
-Add notes,Bæta við athugasemdum,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Bættu við afgangnum af fyrirtækinu þínu sem notendur. Þú getur einnig bætt boðendum þínum við vefsíðuna þína með því að bæta þeim frá Tengiliðir,
+Add a new address,Bættu við nýju netfangi,
+Add cards or custom sections on homepage,Bættu við kortum eða sérsniðnum hlutum á heimasíðunni,
+Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd,
+Add notes,Bættu við athugasemdum,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Bætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum,
 Add to Details,Bæta við upplýsingum,
 Add/Remove Recipients,Bæta við / fjarlægja viðtakendur,
 Added,Bætt við,
 Added to details,Bætt við smáatriði,
 Added {0} users,Bætt við {0} notendum,
-Additional Salary Component Exists.,Viðbótarupplýsingar Launakomponent er til staðar.,
+Additional Salary Component Exists.,Viðbótarupplýsingar um launahluta eru til.,
 Address,Heimilisfang,
 Address Line 2,Heimilisfang lína 2,
-Address Name,Heimilisfang Nafn,
+Address Name,netfang Nafn,
 Address Title,Heimilisfang Titill,
-Address Type,tegund heimilisfangs,
-Administrative Expenses,Stjórnsýslukostnaður,
-Administrative Officer,Stjórnandi,
-Admission,Aðgangur,
-Admission and Enrollment,Aðgangur og innritun,
-Admissions for {0},Upptökur fyrir {0},
+Address Type,Heimilisfang Tegund,
+Administrative Expenses,rekstrarkostnaður,
+Administrative Officer,Administrative Officer,
+Administrator,Stjórnandi,
+Admission,Aðgangseyrir,
+Admission and Enrollment,Aðgangseyrir og innritun,
+Admissions for {0},Innlagnir fyrir {0},
 Admit,Viðurkenna,
-Admitted,Samþykkt,
-Advance Amount,Fyrirframgreiðsla,
+Admitted,viðurkenndi,
+Advance Amount,Advance Magn,
 Advance Payments,Fyrirframgreiðslur,
-Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera eins og fyrirtæki gjaldmiðill {0},
-Advance amount cannot be greater than {0} {1},Forframupphæð getur ekki verið meiri en {0} {1},
+Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0},
+Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1},
 Advertising,Auglýsingar,
 Aerospace,Aerospace,
 Against,Gegn,
-Against Account,Gegn reikningi,
-Against Journal Entry {0} does not have any unmatched {1} entry,Gegnum dagbókarfærslu {0} hefur engin ósamþykkt {1} færslu,
-Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} er nú þegar stillt á móti öðrum voucher,
-Against Supplier Invoice {0} dated {1},Gegn birgirreikningi {0} dags {1},
-Against Voucher,Gegn Voucher,
-Against Voucher Type,Gegn Voucher Tegund,
+Against Account,Against reikninginn,
+Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu,
+Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini,
+Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1},
+Against Voucher,Against Voucher,
+Against Voucher Type,Against Voucher Tegund,
 Age,Aldur,
 Age (Days),Aldur (dagar),
 Ageing Based On,Öldrun byggt á,
-Ageing Range 1,Aldursbil 1,
-Ageing Range 2,Aldursbil 2,
-Ageing Range 3,Aldursbil 3,
+Ageing Range 1,Ageing Range 1,
+Ageing Range 2,Ageing Range 2,
+Ageing Range 3,Ageing Range 3,
 Agriculture,Landbúnaður,
 Agriculture (beta),Landbúnaður (beta),
-Airline,Flugfélag,
-All Accounts,Allir reikningar,
-All Addresses.,Allar síður.,
-All Assessment Groups,Allar matshópar,
-All BOMs,Allar BOMs,
+Airline,Airline,
+All Accounts,Allar reikningar,
+All Addresses.,Öllum vistföngum.,
+All Assessment Groups,Allir Námsmat Hópar,
+All BOMs,Allir BOMs,
 All Contacts.,Allir tengiliðir.,
-All Customer Groups,Allir viðskiptavinahópar,
+All Customer Groups,Allir hópar viðskiptavina,
 All Day,Allan daginn,
 All Departments,Allar deildir,
 All Healthcare Service Units,Allir heilbrigðisþjónustudeildir,
-All Item Groups,Allir hlutahópar,
-All Jobs,Öll störf,
+All Item Groups,Allir Item Hópar,
+All Jobs,Allir Jobs,
 All Products,Allar vörur,
 All Products or Services.,Allar vörur eða þjónustu.,
-All Student Admissions,Öll námsmenntun,
+All Student Admissions,Allir Student Innlagnir,
 All Supplier Groups,Allir Birgir Hópar,
-All Supplier scorecards.,Allir Birgir scorecards.,
-All Territories,Öll svæði,
-All Warehouses,Allar vöruhús,
+All Supplier scorecards.,Allir birgir skorar.,
+All Territories,Allir Territories,
+All Warehouses,Allir Vöruhús,
 All communications including and above this shall be moved into the new Issue,"Öll samskipti, þ.mt og yfir þetta, skulu flutt í nýju útgáfuna",
-All items have already been invoiced,Öll atriði hafa þegar verið innheimt,
-All items have already been transferred for this Work Order.,Öll atriði hafa þegar verið flutt fyrir þessa vinnuáætlun.,
-All other ITC,Öll önnur ITC,
+All items have already been invoiced,Allir hlutir hafa nú þegar verið færðar á vörureikning,
+All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun.,
+All other ITC,Allt annað ITC,
 All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.,
-All these items have already been invoiced,Öll þessi atriði hafa þegar verið reiknuð,
-Allocate Payment Amount,Úthlutaðu greiðsluverði,
-Allocated Amount,Úthlutað upphæð,
+All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð,
+Allocate Payment Amount,Úthluta Greiðsla Upphæð,
+Allocated Amount,úthlutað magn,
 Allocated Leaves,Úthlutað blöð,
-Allocating leaves...,Úthlutun skilur eftir ...,
+Allocating leaves...,Úthluta leyfi ...,
 Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Setjið sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið",
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið",
 Alternate Item,Varahlutir,
-Alternative item must not be same as item code,Önnur atriði má ekki vera eins og vörukóði,
-Amount,Magn,
-Amount After Depreciation,Fjárhæð eftir afskriftir,
-Amount of Integrated Tax,Fjárhæð heildarskattar,
+Alternative item must not be same as item code,Annað atriði má ekki vera eins og hlutkóði,
+Amount,upphæð,
+Amount After Depreciation,Upphæð Eftir Afskriftir,
+Amount of Integrated Tax,Fjárhæð samþætts skatts,
 Amount of TDS Deducted,Fjárhæð TDS frádráttur,
-Amount should not be less than zero.,Magn ætti ekki að vera minna en núll.,
-Amount to Bill,Magn Bill,
+Amount should not be less than zero.,Upphæðin ætti ekki að vera minni en núll.,
+Amount to Bill,Upphæð Bill,
 Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3},
-Amount {0} {1} deducted against {2},Upphæð {0} {1} dregin frá {2},
-Amount {0} {1} transferred from {2} to {3},Magn {0} {1} flutt frá {2} til {3},
+Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2},
+Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3},
 Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Varahópur er með sama nafni, vinsamlegast breyttu heiti vörunnar eða endurnefna hlutahópinn",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Fræðileg orð með þessu &#39;námsári&#39; {0} og &#39;Nafnheiti&#39; {1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.,
+"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An fræðihugtak með þessu &quot;skólaárinu &#39;{0} og&#39; Term Name &#39;{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.,
 An error occurred during the update process,Villa kom upp við uppfærsluferlið,
-"An item exists with same name ({0}), please change the item group name or rename the item","Hlutur er með sama nafni ({0}), vinsamlegast breyttu heiti hópsins eða endurnefna hlutinn",
-Analyst,Sérfræðingur,
+"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn,
+Analyst,Analyst,
 Analytics,Analytics,
-Annual Billing: {0},Árleg innheimtu: {0},
-Annual Salary,Árslaun,
+Annual Billing: {0},Árleg Billing: {0},
+Annual Salary,árslaunum,
 Anonymous,Nafnlaus,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Annar fjárhagsáætlun &quot;{0}&quot; er þegar til í gegn {1} &#39;{2}&#39; og reikningurinn &#39;{3}&#39; fyrir reikningsár {4},
-Another Period Closing Entry {0} has been made after {1},Önnur lokunartímabil {0} hefur verið gerð eftir {1},
-Another Sales Person {0} exists with the same Employee id,Annar sölumaður {0} er með sama starfsmennskírteini,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Annað fjárhagsáætlun &quot;{0}&quot; er nú þegar fyrir hendi við {1} &#39;{2}&#39; og reikning &#39;{3}&#39; fyrir reikningsár {4},
+Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1},
+Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id,
 Antibiotic,Sýklalyf,
-Apparel & Accessories,Fatnaður og fylgihlutir,
-"Applicable if the company is SpA, SApA or SRL","Gildandi ef fyrirtækið er SpA, SApA eða SRL",
-Applicable if the company is a limited liability company,Gildir ef félagið er hlutafélag,
-Applicable if the company is an Individual or a Proprietorship,Gildir ef félagið er einstaklingur eða eignarhald,
+Apparel & Accessories,Fatnaður &amp; Aukabúnaður,
+"Applicable if the company is SpA, SApA or SRL","Gildir ef fyrirtækið er SpA, SApA eða SRL",
+Applicable if the company is a limited liability company,Gildir ef fyrirtækið er hlutafélag,
+Applicable if the company is an Individual or a Proprietorship,Gildir ef fyrirtækið er einstaklingur eða eignaraðild,
 Applicant,Umsækjandi,
 Applicant Type,Umsækjandi Tegund,
-Application of Funds (Assets),Umsókn um sjóð (eignir),
+Application of Funds (Assets),Umsókn um Funds (eignum),
 Application period cannot be across two allocation records,Umsóknarfrestur getur ekki verið yfir tveimur úthlutunarskrám,
-Application period cannot be outside leave allocation period,Umsóknarfrestur getur ekki verið úthlutunarfrestur fyrir utan leyfi,
-Applied,Beitt,
+Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil,
+Applied,Applied,
 Apply Now,Sæktu um núna,
-Appointment Analytics,Ráðstefna Analytics,
-Appointment Confirmation,Samþykkt staðfestingar,
+Appointment Confirmation,Ráðstefna staðfestingar,
 Appointment Duration (mins),Skipunartími (mín.),
 Appointment Type,Skipunartegund,
-Appointment cancelled,Skipun hætt,
-"Appointment cancelled, Please review and cancel the invoice {0}","Skipun lokað, Vinsamlegast skoðaðu og hættu við reikninginn {0}",
 Appointment {0} and Sales Invoice {1} cancelled,Skipun {0} og sölureikningur {1} fellur niður,
 Appointments and Encounters,Tilnefningar og fundir,
 Appointments and Patient Encounters,Tilnefningar og þolinmæði,
-Appraisal {0} created for Employee {1} in the given date range,Mat {0} búið til fyrir starfsmann {1} á tilteknu tímabili,
+Appraisal {0} created for Employee {1} in the given date range,Úttekt {0} búin til starfsmanns {1} á tilteknu tímabili,
 Apprentice,Lærlingur,
-Approval Status must be 'Approved' or 'Rejected',Samþykkisstaða verður að vera &#39;Samþykkt&#39; eða &#39;Hafnað&#39;,
+Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður &quot;Samþykkt&quot; eða &quot;Hafnað &#39;,
 Approve,Samþykkja,
-Approving Role cannot be same as role the rule is Applicable To,Samþykkja Hlutverk getur ekki verið eins og hlutverk reglunnar gildir um,
-Approving User cannot be same as user the rule is Applicable To,Samþykkja notandi getur ekki verið eins og notandi reglan gildir um,
+Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að,
+Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að,
 "Apps using current key won't be able to access, are you sure?","Forrit sem nota núverandi lykil vilja ekki geta nálgast, ertu viss?",
 Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót?,
 Arrear,Arrear,
 As Examiner,Sem prófdómari,
-As On Date,Eins og á dagsetningu,
+As On Date,Eins á degi,
 As Supervisor,Sem umsjónarmaður,
 As per rules 42 & 43 of CGST Rules,Samkvæmt reglum 42 og 43 í CGST reglum,
-As per section 17(5),Eins og á kafla 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin krafist == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingunum ef kaupin hefst þarf == &#39;YES&#39; og síðan til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}",
+As per section 17(5),Samkvæmt 5. lið (5),
 As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur,
 Assessment,Mat,
-Assessment Criteria,Matsviðmið,
-Assessment Group,Matshópur,
+Assessment Criteria,Námsmat Viðmið,
+Assessment Group,mat Group,
 Assessment Group: ,Námsmat:,
-Assessment Plan,Matsáætlun,
+Assessment Plan,mat Plan,
 Assessment Plan Name,Námsmat,
 Assessment Report,Matsskýrsla,
 Assessment Reports,Matsskýrslur,
-Assessment Result,Matarniðurstaða,
+Assessment Result,mat Niðurstaða,
 Assessment Result record {0} already exists.,Niðurstaða mats {0} er þegar til.,
-Asset,Eign,
-Asset Category,Eignaflokkur,
-Asset Category is mandatory for Fixed Asset item,Eignasamningur er skyltur fyrir fastan hlut,
+Asset,Asset,
+Asset Category,Asset Flokkur,
+Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið,
 Asset Maintenance,Eignastýring,
-Asset Movement,Eignastýring,
-Asset Movement record {0} created,Breytingaskrá eigna {0} búið til,
-Asset Name,Eignaheiti,
-Asset Received But Not Billed,Eign móttekin en ekki reiknuð,
+Asset Movement,Asset Hreyfing,
+Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin,
+Asset Name,Asset Name,
+Asset Received But Not Billed,Eign tekin en ekki reiknuð,
 Asset Value Adjustment,Breyting eignaverðs,
-"Asset cannot be cancelled, as it is already {0}","Eign er ekki hægt að hætta við, þar sem það er nú þegar {0}",
-Asset scrapped via Journal Entry {0},Eignir skaftað í gegnum Journal Entry {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Eignin {0} er ekki hægt að eyða, eins og það er nú þegar {1}",
-Asset {0} does not belong to company {1},Eign {0} tilheyrir ekki fyrirtæki {1},
-Asset {0} must be submitted,Eignin {0} verður að leggja fram,
+"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}",
+Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}",
+Asset {0} does not belong to company {1},Eignastýring {0} ekki tilheyra félaginu {1},
+Asset {0} must be submitted,Eignastýring {0} Leggja skal fram,
 Assets,Eignir,
 Assign,Úthluta,
 Assign Salary Structure,Úthluta launasamsetningu,
-Assign to Employees,Úthluta til starfsmanna,
-Assigning Structures...,Úthluta uppbyggingu ...,
+Assign to Employees,Úthlutaðu starfsmönnum,
+Assigning Structures...,Úthlutar mannvirkjum ...,
 Associate,Félagi,
-At least one mode of payment is required for POS invoice.,Að minnsta kosti ein greiðslukerfi er krafist fyrir POS reikning.,
-Atleast one item should be entered with negative quantity in return document,Að minnsta kosti eitt atriði ætti að vera skráð með neikvæðu magni í skilaskjali,
-Atleast one of the Selling or Buying must be selected,Að minnsta kosti einn af sölu- eða kaupunum verður að vera valinn,
-Atleast one warehouse is mandatory,Að minnsta kosti eitt vörugeymsla er skylt,
-Attach Logo,Hengdu við merki,
+At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.,
+Atleast one item should be entered with negative quantity in return document,Atleast eitt atriði skal færa með neikvæðum magni í staðinn skjal,
+Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn,
+Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur,
+Attach Logo,hengja Logo,
 Attachments,Viðhengi,
-Attendance,Viðvera,
-Attendance From Date and Attendance To Date is mandatory,Viðstaddir frá dagsetningu og mætingu til dags er skylt,
-Attendance Record {0} exists against Student {1},Dagsskýrsla {0} er til móts við nemanda {1},
-Attendance can not be marked for future dates,Ekki er hægt að merkja viðveru fyrir komandi dagsetningar,
-Attendance date can not be less than employee's joining date,Þátttökudagur má ekki vera minni en tengingardagur starfsmanns,
-Attendance for employee {0} is already marked,Aðgengi fyrir starfsmanninn {0} er þegar merktur,
-Attendance for employee {0} is already marked for this day,Aðgengi fyrir starfsmanninn {0} er nú þegar merktur fyrir þennan dag,
-Attendance has been marked successfully.,Mæting hefur verið merkt með góðum árangri.,
+Attendance,Aðsókn,
+Attendance From Date and Attendance To Date is mandatory,Aðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur,
+Attendance Record {0} exists against Student {1},Aðsókn Record {0} hendi á móti Student {1},
+Attendance can not be marked for future dates,Aðsókn er ekki hægt að merkja fyrir framtíð dagsetningar,
+Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns,
+Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt,
+Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag,
+Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.,
 Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur.,
-Attendance not submitted for {0} as {1} on leave.,Þátttaka ekki send fyrir {0} sem {1} í leyfi.,
-Attribute table is mandatory,Eiginleikatafla er skylt,
-Attribute {0} selected multiple times in Attributes Table,Eiginleikur {0} valinn mörgum sinnum í eiginleikum töflu,
-Authorized Signatory,Leyfð undirritaður,
-Auto Material Requests Generated,Sjálfvirk efnisbeiðni sem myndast,
+Attendance not submitted for {0} as {1} on leave.,Þáttur ekki sendur fyrir {0} sem {1} í leyfi.,
+Attribute table is mandatory,Eiginleiki borð er nauðsynlegur,
+Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu,
+Authorized Signatory,Leyft Undirritaður,
+Auto Material Requests Generated,Auto Efni Beiðnir Myndað,
 Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært,
-Automotive,Bílar,
+Automotive,Automotive,
 Available,Laus,
 Available Leaves,Lausar blöð,
 Available Qty,Laus magn,
@@ -329,188 +318,186 @@
 Available-for-use Date should be after purchase date,Laus-til-nota Dagsetning ætti að vera eftir kaupdegi,
 Average Age,Meðalaldur,
 Average Rate,Meðaltal,
-Avg Daily Outgoing,Meðaltal daglegs útflutnings,
+Avg Daily Outgoing,Avg Daily Outgoing,
 Avg. Buying Price List Rate,Meðaltal Kaupverðskrárgengi,
 Avg. Selling Price List Rate,Meðaltal Selja Verðskrá Rate,
-Avg. Selling Rate,Meðaltal Söluverð,
+Avg. Selling Rate,Avg. sölugengi,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði,
-BOM Browser,BOM vafra,
-BOM No,BOM nr,
-BOM Rate,BOM hlutfall,
+BOM Browser,BOM Browser,
+BOM No,BOM Nei,
+BOM Rate,BOM Rate,
 BOM Stock Report,BOM Stock Report,
-BOM and Manufacturing Quantity are required,BOM og framleiðslugjald eru nauðsynlegar,
-BOM does not contain any stock item,BOM inniheldur ekkert hlutabréf,
-BOM {0} does not belong to Item {1},BOM {0} tilheyrir ekki hlut {1},
-BOM {0} must be active,BOM {0} verður að vera virk,
-BOM {0} must be submitted,BOM {0} verður að senda inn,
-Balance,Jafnvægi,
+BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf,
+BOM does not contain any stock item,BOM inniheldur ekki lager atriði,
+BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1},
+BOM {0} must be active,BOM {0} verður að vera virkt,
+BOM {0} must be submitted,BOM {0} Leggja skal fram,
+Balance,Balance,
 Balance (Dr - Cr),Jafnvægi (Dr - Cr),
 Balance ({0}),Jafnvægi ({0}),
-Balance Qty,Varajöfnuður,
+Balance Qty,Balance Magn,
 Balance Sheet,Efnahagsreikningur,
-Balance Value,Jafnvægisverðmæti,
-Balance for Account {0} must always be {1},Jafnvægi fyrir reikninginn {0} verður alltaf að vera {1},
-Bank,Banka,
+Balance Value,Balance Value,
+Balance for Account {0} must always be {1},Stöðunni á reikningnum {0} verður alltaf að vera {1},
+Bank,Bank,
 Bank Account,Bankareikning,
-Bank Accounts,Bankareikningar,
-Bank Draft,Banka drög,
-Bank Entries,Bankareikningar,
+Bank Accounts,Reikningar,
+Bank Draft,Bank Draft,
+Bank Entries,Bank Entries,
 Bank Name,Nafn banka,
-Bank Overdraft Account,Yfirdráttarreikningur bankans,
-Bank Reconciliation,Bankastarfsemi,
-Bank Reconciliation Statement,Bankatilkynning,
+Bank Overdraft Account,Bank Heimildarlás Account,
+Bank Reconciliation,Bank Sættir,
+Bank Reconciliation Statement,Bank Sættir Yfirlýsing,
 Bank Statement,Reikningsyfirlit,
 Bank Statement Settings,Staða bankareiknings,
-Bank Statement balance as per General Ledger,Uppgjör bankans samkvæmt almennum bókhaldi,
-Bank account cannot be named as {0},Bankareikningur er ekki hægt að nefna sem {0},
-Bank/Cash transactions against party or for internal transfer,Bank / Handbært fé gegn aðila eða um innri millifærslu,
-Banking,Bankastarfsemi,
+Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger,
+Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0},
+Bank/Cash transactions against party or for internal transfer,Bank / reiðufé gagnvart aðila eða fyrir innra flytja,
+Banking,Banking,
 Banking and Payments,Bankastarfsemi og greiðslur,
-Barcode {0} already used in Item {1},Strikamerki {0} sem þegar er notað í lið {1},
+Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1},
 Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða,
 Base,Base,
 Based On,Byggt á,
 Based On Payment Terms,Byggt á greiðsluskilmálum,
 Basic,Basic,
 Batch,Hópur,
-Batch Entries,Hópur færslur,
+Batch Entries,Hópafærslur,
 Batch ID is mandatory,Hópur auðkenni er nauðsynlegur,
-Batch Inventory,Batch Inventory,
-Batch Name,Hópur Nafn,
-Batch No,Lota nr,
-Batch number is mandatory for Item {0},Hópur númer er nauðsynlegur fyrir lið {0},
-Batch {0} of Item {1} has expired.,Hópur {0} í lið {1} er liðinn.,
+Batch Inventory,hópur Inventory,
+Batch Name,hópur Name,
+Batch No,hópur Nei,
+Batch number is mandatory for Item {0},Lotunúmer er nauðsynlegur fyrir lið {0},
+Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.,
 Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur.,
 Batch: ,Hópur:,
 Batches,Hópur,
 Become a Seller,Gerast seljandi,
 Bill,Bill,
-Bill Date,Reikningsdagur,
-Bill No,Bill nr,
-Bill of Materials,Efnisskrá,
-Bill of Materials (BOM),Efnisskrá (BOM),
-Billable Hours,Billable Hours,
-Billed,Innheimt,
-Billed Amount,Innheimt upphæð,
+Bill Date,Bill Dagsetning,
+Bill No,Bill Nei,
+Bill of Materials,Bill of Materials,
+Bill of Materials (BOM),Bill of Materials (BOM),
+Billable Hours,Reikningstímar,
+Billed,billed,
+Billed Amount,billed Upphæð,
 Billing,Innheimtu,
-Billing Address,Innheimtu Heimilisfang,
-Billing Address is same as Shipping Address,Innheimtu Heimilisfang er sama og sendingar Heimilisfang,
-Billing Amount,Innheimtufjárhæð,
-Billing Status,Innheimtuástand,
-Billing currency must be equal to either default company's currency or party account currency,Innheimtu gjaldmiðill verður að vera jafngildur gjaldmiðli sjálfgefið fyrirtæki eða aðila reikning gjaldmiðil,
-Bills raised by Suppliers.,Víxlar hækkaðir af birgjum.,
-Bills raised to Customers.,Víxlar hækkaðir til viðskiptavina.,
+Billing Address,Greiðslufang,
+Billing Address is same as Shipping Address,Innheimtu heimilisfang er það sama og póstfang,
+Billing Amount,Innheimta Upphæð,
+Billing Status,Innheimta Staða,
+Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils,
+Bills raised by Suppliers.,Víxlar hækkaðir um birgja.,
+Bills raised to Customers.,Víxlar vakti til viðskiptavina.,
 Biotechnology,Líftækni,
 Birthday Reminder,Afmælisdagur afmæli,
-Black,Svartur,
-Blanket Orders from Costumers.,Tæma Pantanir frá kaupendum.,
+Black,Black,
+Blanket Orders from Costumers.,Pantanir á teppi frá viðskiptavinum.,
 Block Invoice,Loka innheimtu,
 Boms,Boms,
 Bonus Payment Date cannot be a past date,Bónus Greiðsludagur getur ekki verið síðasta dagsetning,
-Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafsdagur og upphafsdagur Prófunartímans verður að vera stilltur,
-Both Warehouse must belong to same Company,Bæði vörugeymsla skal tilheyra sama fyrirtækinu,
-Branch,Útibú,
+Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt,
+Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company,
+Branch,Branch,
 Broadcasting,Broadcasting,
 Brokerage,Miðlari,
-Browse BOM,Skoðaðu BOM,
-Budget Against,Fjárhagsáætlun gegn,
+Browse BOM,Fletta BOM,
+Budget Against,Budget Against,
 Budget List,Fjárhagsáætlunarlisti,
-Budget Variance Report,Skýrsla um fjárhagsáætlun,
-Budget cannot be assigned against Group Account {0},Ekki er hægt að úthluta fjárhagsáætlun gegn hópreikningi {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ekki er hægt að úthluta fjárhagsáætlun gegn {0}, þar sem það er ekki tekjutekjur eða kostnaðarreikningur",
+Budget Variance Report,Budget Dreifni Report,
+Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning",
 Buildings,Byggingar,
-Bundle items at time of sale.,Knippi atriði á sölu tíma.,
-Business Development Manager,Viðskiptaþróunarstjóri,
+Bundle items at time of sale.,Knippi atriði á sölu.,
+Business Development Manager,Business Development Manager,
 Buy,Kaupa,
 Buying,Kaup,
-Buying Amount,Kaupverð,
+Buying Amount,Kaup Upphæð,
 Buying Price List,Kaupverðskrá,
 Buying Rate,Kaupgengi,
-"Buying must be checked, if Applicable For is selected as {0}","Kaup þarf að vera merkt, ef viðeigandi fyrir er valið sem {0}",
-By {0},Með {0},
+"Buying must be checked, if Applicable For is selected as {0}","Kaup verður að vera merkt, ef við á er valið sem {0}",
+By {0},Eftir {0},
 Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi,
 C-Form records,C-Form færslur,
-C-form is not applicable for Invoice: {0},C-eyðublað er ekki á við um reikning: {0},
+C-form is not applicable for Invoice: {0},C-form er ekki fyrir Invoice: {0},
 CEO,Forstjóri,
 CESS Amount,CESS upphæð,
 CGST Amount,CGST upphæð,
 CRM,CRM,
 CWIP Account,CWIP reikningur,
-Calculated Bank Statement balance,Reiknuð útreikningur bankans,
+Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi,
 Calls,Símtöl,
 Campaign,Herferð,
-Can be approved by {0},Hægt að samþykkja {0},
-"Can not filter based on Account, if grouped by Account","Get ekki síað á grundvelli reiknings, ef það er flokkað eftir reikningi",
-"Can not filter based on Voucher No, if grouped by Voucher","Get ekki síað á grundvelli Voucher Nei, ef flokkað er með Voucher",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ekki er hægt að merkja innritunarskammtalaga losað, það eru óskýrðar reikningar {0}",
-Can only make payment against unbilled {0},Geta aðeins greitt gegn óskráðum {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Geti vísa aðeins til línu ef gjaldtegundin er &#39;Á fyrri raðagreiðslu&#39; eða &#39;Fyrra röðarlína&#39;,
+Can be approved by {0},Getur verið samþykkt af {0},
+"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi",
+"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ekki er hægt að merkja innritunarskammtalaga losað, það eru óskýrðir reikningar {0}",
+Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni &#39;On Fyrri Row Upphæð&#39; eða &#39;Fyrri Row Total&#39;,
 "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð",
 Can't create standard criteria. Please rename the criteria,Ekki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum,
-Cancel,Hætta við,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Hætta við efni heimsókn {0} áður en þú hættir við þessa ábyrgðarkröfu,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta við efni heimsóknir {0} áður en þú hættir við þessa viðhaldsferð,
+Cancel,Hætta,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu,
 Cancel Subscription,Hætta við áskrift,
 Cancel the journal entry {0} first,Hætta við dagbókarfærsluna {0} fyrst,
 Canceled,Hætt við,
 "Cannot Submit, Employees left to mark attendance","Get ekki sent, Starfsmenn vinstri til að merkja aðsókn",
-Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignaliður þar sem birgir er búið til.,
-Cannot cancel because submitted Stock Entry {0} exists,Ekki hægt að hætta við vegna þess að lögð varanafn {0} er til,
+Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.,
+Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi,
 Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ekki er hægt að hætta við {0} {1} vegna þess að raðnúmer {2} er ekki til vörunnar {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Gerðu nýtt lið og flytðu birgðir til nýju hlutarins,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ekki er hægt að breyta upphafsdagi reikningsárs og reikningsárs lokadag þegar reikningsár er vistað.,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.,
 Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0},
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eignum eftir viðskipti með hlutabréf. Þú verður að búa til nýtt atriði til að gera þetta.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Ekki er hægt að breyta sjálfgefnum gjaldmiðli fyrirtækisins vegna þess að það eru til staðar viðskipti. Viðskipti verða að vera lokað til að breyta sjálfgefna gjaldmiðlinum.,
-Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengdur við umsókn nemanda {1},
-Cannot convert Cost Center to ledger as it has child nodes,Ekki er hægt að breyta kostnaðarmiðstöðinni við aðalbókina þar sem það hefur barnaklúbb,
-Cannot covert to Group because Account Type is selected.,Get ekki leynt í hóp vegna þess að reikningsgerð er valin.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Get ekki breytt sjálfgefið mynt félagsins, vegna þess að það eru núverandi viðskiptum. Viðskipti verða að vera lokað til að breyta sjálfgefið mynt.",
+Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1},
+Cannot convert Cost Center to ledger as it has child nodes,Ekki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta,
+Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.,
 Cannot create Retention Bonus for left Employees,Get ekki búið til viðhaldsbónus fyrir vinstri starfsmenn,
-Cannot create a Delivery Trip from Draft documents.,Ekki er hægt að búa til afhendunarferð frá útdrætti skjölum.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva á eða hætta við BOM eins og það tengist öðrum BOMs,
-"Cannot declare as lost, because Quotation has been made.","Ekki er hægt að lýsa yfir sem týnt, vegna þess að Tilvitnun hefur verið gerð.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki dregið frá þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki dregið frá þegar flokkurinn er fyrir &quot;Verðmat&quot; eða &quot;Vaulun og Samtals&quot;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Ekki er hægt að eyða raðnúmeri {0}, eins og það er notað í hlutabréfum",
-Cannot enroll more than {0} students for this student group.,Get ekki skráð fleiri en {0} nemendur fyrir þennan nemendahóp.,
-Cannot find Item with this barcode,Get ekki fundið Vara með þessari barcode,
+Cannot create a Delivery Trip from Draft documents.,Ekki hægt að búa til afhendingarferð úr drögum skjala.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs,
+"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Verðmat og heildar&#39;,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir &#39;Verðmat&#39; eða &#39;Vaulation og heildar&#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum",
+Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.,
+Cannot find Item with this barcode,Get ekki fundið hlut með þessum strikamerki,
 Cannot find active Leave Period,Get ekki fundið virka skiladag,
-Cannot produce more Item {0} than Sales Order quantity {1},Ekki er hægt að framleiða fleiri atriði {0} en sölutilboð {1},
-Cannot promote Employee with status Left,Get ekki kynnt starfsmann með stöðu vinstri,
-Cannot refer row number greater than or equal to current row number for this Charge type,Get ekki vísað á raðnúmer sem er stærra en eða jafnt við núverandi raðnúmer fyrir þessa hleðslutegund,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ekki er hægt að velja gjaldtegund sem &quot;Á fyrri raðagreiðslum&quot; eða &quot;Á fyrri raðinni&quot; í fyrstu röðinni,
+Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1},
+Cannot promote Employee with status Left,Get ekki kynnt starfsmanni með stöðu vinstri,
+Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Get ekki valið gjald tegund sem &quot;On Fyrri Row Upphæð &#39;eða&#39; Á fyrri röðinni Samtals &#39;fyrir fyrstu röðinni,
 Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna,
-Cannot set as Lost as Sales Order is made.,Ekki hægt að stilla sem týnt sem söluskilaboð eru gerðar.,
-Cannot set authorization on basis of Discount for {0},Ekki er hægt að stilla heimild á grundvelli afsláttar fyrir {0},
+Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert.,
+Cannot set authorization on basis of Discount for {0},Get ekki stillt leyfi á grundvelli afsláttur fyrir {0},
 Cannot set multiple Item Defaults for a company.,Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki.,
-Cannot set quantity less than delivered quantity,Ekki er hægt að stilla magn minna en afhent magn,
-Cannot set quantity less than received quantity,Ekki er hægt að stilla magn minna en móttekið magn,
-Cannot set the field <b>{0}</b> for copying in variants,Ekki er hægt að stilla reitinn <b>{0}</b> til að afrita í afbrigði,
+Cannot set quantity less than delivered quantity,Ekki hægt að stilla magn minna en afhent magn,
+Cannot set quantity less than received quantity,Ekki hægt að stilla magn minna en móttekið magn,
+Cannot set the field <b>{0}</b> for copying in variants,Ekki hægt að stilla reitinn <b>{0}</b> til afritunar í afbrigðum,
 Cannot transfer Employee with status Left,Ekki er hægt að flytja starfsmann með stöðu Vinstri,
-Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvæð framúrskarandi reikning,
+Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar,
 Capital Equipments,Capital útbúnaður,
-Capital Stock,Hlutafé,
+Capital Stock,Capital Stock,
 Capital Work in Progress,Capital vinna í framfarir,
 Cart,Körfu,
-Cart is Empty,Körfu er tóm,
-Case No(s) already in use. Try from Case No {0},Case nr (s) þegar í notkun. Prófaðu frá Case No {0},
-Cash,Handbært fé,
+Cart is Empty,Karfan er tóm,
+Case No(s) already in use. Try from Case No {0},Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0},
+Cash,Cash,
 Cash Flow Statement,Sjóðstreymi,
-Cash Flow from Financing,Handbært fé frá fjármögnun,
-Cash Flow from Investing,Handbært fé frá fjárfestingu,
+Cash Flow from Financing,Cash Flow frá fjármögnun,
+Cash Flow from Investing,Cash Flow frá Fjárfesting,
 Cash Flow from Operations,Handbært fé frá rekstri,
 Cash In Hand,Handbært fé,
-Cash or Bank Account is mandatory for making payment entry,Handbært fé eða bankareikningur er skylt að gera greiðsluupptöku,
+Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu,
 Cashier Closing,Gjaldkeri,
-Casual Leave,Frjálslegur leyfi,
+Casual Leave,Kjóll Leave,
 Caution,Varúð,
 Central Tax,Miðskattur,
 Certification,Vottun,
-Cess,Cess,
+Cess,Skil,
 Change Amount,Breyta upphæð,
-Change Code,Breyta kóða,
 Change Item Code,Breyta vöruheiti,
 Change POS Profile,Breyta POS Profile,
 Change Release Date,Breyta útgáfudegi,
@@ -518,182 +505,179 @@
 Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.,
 Chapter,Kafli,
 Chapter information.,Upplýsingar um kafla.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Hleðsla tegundar &#39;Raunveruleg&#39; í röð {0} er ekki hægt að taka með í hlutatölu,
-Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærð í innkaupakvittun á hvern hlut,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verða dreift hlutfallslega miðað við hlutatölu eða upphæð, eins og á val þitt",
-Chart Of Accounts,Yfirlit yfir reikninga,
-Chart of Cost Centers,Mynd af kostnaðarstöðvum,
-Check all,Athugaðu allt,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni &#39;Raunveruleg&#39; í röð {0} er ekki að vera með í Item Rate,
+Chargeble,Gjaldtaka,
+Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt",
+Chart Of Accounts,Mynd reikninga,
+Chart of Cost Centers,Mynd af stoðsviða,
+Check all,Athugaðu alla,
 Checkout,Athuga,
-Chemical,Efni,
-Cheque,Athugaðu,
-Cheque/Reference No,Athugaðu / tilvísunarnúmer,
-Cheques Required,Athuganir sem krafist er,
-Cheques and Deposits incorrectly cleared,Athuganir og innborganir runnið úr gildi,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barnalag ætti ekki að vera vörulisti. Vinsamlegast fjarlægðu hlutinn `{0}` og vista,
+Chemical,Chemical,
+Cheque,ávísun,
+Cheque/Reference No,Ávísun / tilvísunarnúmer,
+Cheques Required,Athuganir krafist,
+Cheques and Deposits incorrectly cleared,Tékkar og Innlán rangt hreinsaðar,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barnið Item ætti ekki að vera Product Knippi. Fjarlægðu hlut `{0}` og vista,
 Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni.,
-Child nodes can be only created under 'Group' type nodes,Barnhnútar geta aðeins verið búnar til undir &quot;Hópur&quot; tegundir hnúður,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnagerð er til fyrir þetta vöruhús. Þú getur ekki eytt þessu vöruhúsi.,
-Circular Reference Error,Hringlaga tilvísunar Villa,
+Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir &#39;group&#39; tegund hnúta,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.,
+Circular Reference Error,Hringlaga Tilvísun Villa,
 City,Borg,
-City/Town,Borg / bær,
+City/Town,City / Town,
 Claimed Amount,Krafist upphæð,
 Clay,Leir,
-Clear filters,Hreinsa síur,
-Clear values,Hreinsa gildi,
-Clearance Date,Úthreinsunardagur,
-Clearance Date not mentioned,Úthreinsun Dagsetning ekki getið,
-Clearance Date updated,Úthreinsun Dagsetning uppfærð,
+Clear filters,Hreinsaðu síur,
+Clear values,Skýr gildi,
+Clearance Date,úthreinsun Dagsetning,
+Clearance Date not mentioned,Úthreinsun Date ekki getið,
+Clearance Date updated,Úthreinsun Date uppfært,
 Clinical Procedure,Klínísk aðferð,
 Clinical Procedure Template,Klínísk málsmeðferð,
-Close Balance Sheet and book Profit or Loss.,Loka efnahagsreikningi og bók Hagnaður eða tap.,
-Close Loan,Lokað lán,
+Close Balance Sheet and book Profit or Loss.,Loka Efnahagur og bók hagnaður eða tap.,
+Close Loan,Loka láni,
 Close the POS,Lokaðu POS,
 Closed,Lokað,
-Closed order cannot be cancelled. Unclose to cancel.,Ekki er hægt að loka lokaðri röð. Lokaðu til að hætta við.,
+Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.,
 Closing (Cr),Lokun (Cr),
 Closing (Dr),Lokun (Dr),
 Closing (Opening + Total),Lokun (Opnun + Samtals),
-Closing Account {0} must be of type Liability / Equity,Loka reikningur {0} verður að vera af tegund skulda / eiginfjár,
-Closing Balance,Lokauppgjör,
-Code {0} already exist,Kóði {0} er þegar til,
-Collapse All,Hrunið öllum,
-Colour,Litur,
-Combined invoice portion must equal 100%,Sameinað reikningshluti verður að vera 100%,
-Commercial,Auglýsing,
-Commission,Framkvæmdastjórnin,
+Closing Account {0} must be of type Liability / Equity,Lokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity,
+Closing Balance,Lokajafnvægi,
+Collapse All,fella saman alla,
+Colour,Colour,
+Combined invoice portion must equal 100%,Sameinað reikningshluti verður jafn 100%,
+Commercial,Commercial,
+Commission,þóknun,
 Commission Rate %,Framkvæmdastjórnarhlutfall%,
-Commission on Sales,Framkvæmdastjórn um sölu,
-Commission rate cannot be greater than 100,Framkvæmdastjórnartíðni má ekki vera meiri en 100,
-Community Forum,Community Forum,
-Company (not Customer or Supplier) master.,Fyrirtæki (ekki viðskiptavinur eða birgir) meistari.,
+Commission on Sales,Þóknun á sölu,
+Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100,
+Community Forum,Forum Community,
+Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.,
 Company Abbreviation,Fyrirtæki Skammstöfun,
-Company Abbreviation cannot have more than 5 characters,Fyrirtæki Skammstöfun getur ekki meira en 5 stafir,
+Company Abbreviation cannot have more than 5 characters,Fyrirtæki Skammstöfun getur ekki haft meira en 5 stafi,
 Company Name,nafn fyrirtækis,
-Company Name cannot be Company,Nafn fyrirtækis má ekki vera félag,
-Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtæki gjaldmiðla bæði fyrirtækin ættu að passa fyrir millifærsluviðskipti.,
-Company is manadatory for company account,Fyrirtæki er stjórnarskrá fyrir fyrirtækjareikning,
+Company Name cannot be Company,Nafn fyrirtækis er ekki hægt Company,
+Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.,
+Company is manadatory for company account,Félagið er stjórnarskrá fyrir félagsreikning,
 Company name not same,Nafn fyrirtækis er ekki sama,
 Company {0} does not exist,Fyrirtæki {0} er ekki til,
 "Company, Payment Account, From Date and To Date is mandatory","Fyrirtæki, greiðslureikningur, frá dagsetningu og dagsetningu er skylt",
-Compensatory Off,Compensatory Off,
-Compensatory leave request days not in valid holidays,Bætur vegna bótafrests biðja daga ekki í gildum frídagum,
+Compensatory Off,jöfnunaraðgerðir Off,
+Compensatory leave request days not in valid holidays,Dagbætur vegna bótaábyrgðar ekki í gildum frídagum,
 Complaint,Kvörtun,
-Completed Qty can not be greater than 'Qty to Manufacture',Fullunnið magn má ekki vera stærra en &quot;Magn til framleiðslu&quot;,
+Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en &#39;Magn í Manufacture&#39;,
 Completion Date,Verklok,
 Computer,Tölva,
 Configure,Stilla,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stilla hlutasvið eins og UOM, vöruflokk, lýsing og fjöldi klukkustunda.",
 Configure {0},Stilla {0},
-Confirmed orders from Customers.,Staðfestar pantanir frá viðskiptavinum.,
+Confirmed orders from Customers.,Staðfest pantanir frá viðskiptavinum.,
 Connect Amazon with ERPNext,Tengdu Amazon með ERPNext,
 Connect Shopify with ERPNext,Tengdu Shopify með ERPNext,
-Connect to Quickbooks,Tengstu við Quickbooks,
+Connect to Quickbooks,Tengdu við Quickbooks,
 Connected to QuickBooks,Tengdur við QuickBooks,
 Connecting to QuickBooks,Tengist við QuickBooks,
 Consultation,Samráð,
 Consultations,Samráð,
 Consulting,Ráðgjöf,
-Consumable,Neysluverðs,
+Consumable,einnota,
 Consumed,Neytt,
-Consumed Amount,Neytt magn,
-Consumed Qty,Fjöldi neyslu,
-Consumer Products,Neysluvörur,
+Consumed Amount,neytt Upphæð,
+Consumed Qty,neytt Magn,
+Consumer Products,Consumer Products,
 Contact Number,Númer tengiliðs,
 Contact Us,Hafðu samband við okkur,
-Content Masters,Content Masters,
-Continue Configuration,Haltu áfram samskipan,
+Content Masters,Innihald meistarar,
+Continue Configuration,Haltu áfram með stillingar,
 Contract,Samningur,
-Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera meiri en Dagsetning Tenging,
-Contribution %,Framlag %,
-Contribution Amount,Framlagsmagn,
-Conversion factor for default Unit of Measure must be 1 in row {0},Viðskiptahlutfall fyrir sjálfgefið Einingin skal vera 1 í röð {0},
-Conversion rate cannot be 0 or 1,Viðskiptahlutfall má ekki vera 0 eða 1,
-Convert to Group,Breyta í hóp,
-Convert to Non-Group,Breyta í Non-Group,
+Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja,
+Contribution %,framlag%,
+Contribution Amount,framlag Upphæð,
+Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0},
+Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1,
+Convert to Group,Umbreyta í Group,
+Convert to Non-Group,Umbreyta til non-Group,
 Cosmetics,Snyrtivörur,
 Cost Center,Kostnaður Center,
-Cost Center Number,Kostnaðarmiðstöðvarnúmer,
-Cost Center and Budgeting,Kostnaður og fjárhagsáætlun,
-Cost Center is required in row {0} in Taxes table for type {1},Kostnaðurarmiðstöð er krafist í röð {0} í Skattatöflu fyrir gerð {1},
-Cost Center with existing transactions can not be converted to group,Kostnaðarmiðstöð með núverandi viðskipti er ekki hægt að breyta í hóp,
-Cost Center with existing transactions can not be converted to ledger,Kostnaðarmiðstöð með núverandi viðskipti er ekki hægt að breyta í aðalbók,
-Cost Centers,Kostnaðarstöðvar,
+Cost Center Number,Kostnaðurarmiðstöð Fjöldi,
+Cost Center and Budgeting,Kostnaðarmiðstöð og fjárlagagerð,
+Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1},
+Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn,
+Cost Center with existing transactions can not be converted to ledger,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók,
+Cost Centers,stoðsviða,
 Cost Updated,Kostnaður Uppfært,
-Cost as on,Kostnaður eins og á,
-Cost center is required to book an expense claim,Kostnaðarmiðstöð er nauðsynlegt til að bóka kostnaðarkröfu,
-Cost of Delivered Items,Kostnaður við afhent atriði,
+Cost as on,Kostnaður og á,
+Cost of Delivered Items,Kostnaður við afhent Items,
 Cost of Goods Sold,Kostnaður af seldum vörum,
-Cost of Issued Items,Kostnaður vegna útgefinna atriða,
-Cost of New Purchase,Kostnaður við nýjan kaup,
-Cost of Purchased Items,Kostnaður við kaupin,
-Cost of Scrapped Asset,Kostnaður við slitinn eign,
-Cost of Sold Asset,Kostnaður vegna seldra eigna,
-Cost of various activities,Kostnaður við ýmis verkefni,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ekki tókst að búa til kreditkort sjálfkrafa, vinsamlegast hakið úr &#39;Útgáfu lánshæfismats&#39; og sendu aftur inn",
+Cost of Issued Items,Kostnaður af úthlutuðum Items,
+Cost of New Purchase,Kostnaður við nýja kaup,
+Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði,
+Cost of Scrapped Asset,Kostnaður við rifið Eignastýring,
+Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring,
+Cost of various activities,Kostnaður við ýmiss konar starfsemi,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ekki tókst að búa til kreditkort sjálfkrafa, vinsamlegast hakið úr &#39;Útgáfa lánshæfismats&#39; og sendu aftur inn",
 Could not generate Secret,Gat ekki búið til leyndarmál,
 Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu úr skugga um að formúlan sé í gildi.,
-Could not solve weighted score function. Make sure the formula is valid.,Gat ekki leyst veginn skora virka. Gakktu úr skugga um að formúlan sé í gildi.,
-Could not submit some Salary Slips,Gat ekki sent inn launakostnað,
-"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningur inniheldur dropaskipti.",
-Country wise default Address Templates,Landfræðilega sjálfgefin Heimilisfang Sniðmát,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu úr skugga um að formúlan sé gild.,
+Could not solve weighted score function. Make sure the formula is valid.,Gat ekki leyst veginn skora virka. Gakktu úr skugga um að formúlan sé gild.,
+Could not submit some Salary Slips,Gat ekki sent inn launatölur,
+"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut.",
+Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát,
 Course,Námskeið,
 Course Code: ,Námskeiðskóði:,
-Course Enrollment {0} does not exists,Námskeiðaskráning {0} er ekki til,
-Course Schedule,Námskeiðaskrá,
+Course Enrollment {0} does not exists,Skráning á námskeið {0} er ekki til,
+Course Schedule,námskeið Stundaskrá,
 Course: ,Námskeið:,
 Cr,Cr,
-Create,Búa til,
+Create,Búa,
 Create BOM,Búðu til BOM,
-Create Delivery Trip,Búðu til afhendunarferð,
-Create Disbursement Entry,Búðu til greiðslufærslu,
+Create Delivery Trip,Búðu til afhendingarferð,
+Create Disbursement Entry,Búðu til útborgun,
 Create Employee,Búa til starfsmann,
-Create Employee Records,Búðu til starfsmannaskrár,
-"Create Employee records to manage leaves, expense claims and payroll","Búðu til starfsmannaskrár til að stjórna leyfi, kostnaðarkröfum og launaskrá",
+Create Employee Records,Búa Employee Records,
+"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá",
 Create Fee Schedule,Búðu til gjaldskrá,
 Create Fees,Búðu til gjöld,
-Create Inter Company Journal Entry,Búðu til Inter Company Journal Entry,
-Create Invoice,Búðu til reiknivél,
-Create Invoices,Búa til reikninga,
-Create Job Card,Búðu til starfskort,
+Create Inter Company Journal Entry,Búðu til færslu Inter Company Journal,
+Create Invoice,Búðu til reikning,
+Create Invoices,Búðu til reikninga,
+Create Job Card,Búðu til atvinnukort,
 Create Journal Entry,Búðu til dagbókarfærslu,
 Create Lab Test,Búa til Lab Test,
-Create Lead,Búðu til leið,
-Create Leads,Búa til leiðir,
-Create Maintenance Visit,Búðu til viðhaldsbesíða,
+Create Lead,Búðu til blý,
+Create Leads,Búa Leiða,
+Create Maintenance Visit,Búðu til viðhaldsheimsókn,
 Create Material Request,Búðu til efnisbeiðni,
 Create Multiple,Búðu til marga,
-Create Opening Sales and Purchase Invoices,Búðu til opnun sölu- og innkaupakostna,
+Create Opening Sales and Purchase Invoices,Búðu til opnunarsölu og innheimtuseðla,
 Create Payment Entries,Búðu til greiðslufærslur,
-Create Payment Entry,Búðu til greiðslu innsláttar,
-Create Print Format,Búðu til prent snið,
+Create Payment Entry,Búðu til greiðslufærslu,
+Create Print Format,Búa prenta sniði,
 Create Purchase Order,Búðu til innkaupapöntun,
-Create Purchase Orders,Búðu til innkaupapantanir,
+Create Purchase Orders,Búa innkaupapantana,
 Create Quotation,Búðu til tilvitnun,
-Create Salary Slip,Búðu til Launasala,
-Create Salary Slips,Búðu til launakostnað,
-Create Sales Invoice,Búðu til sölureikning,
+Create Salary Slip,Búa Laun Slip,
+Create Salary Slips,Búðu til launaákvarðanir,
+Create Sales Invoice,Búa til sölureikning,
 Create Sales Order,Búðu til sölupöntun,
-Create Sales Orders to help you plan your work and deliver on-time,Búðu til sölupantanir til að hjálpa þér að skipuleggja vinnu þína og afhenda í tíma,
-Create Sample Retention Stock Entry,Búðu til sýnishorn varðveislu birgðir,
-Create Student,Búa til nemanda,
-Create Student Batch,Búa til nemendahóp,
-Create Student Groups,Búa til nemendahópa,
-Create Supplier Quotation,Búðu til kaupanda tilvitnun,
-Create Tax Template,Búðu til skattamát,
-Create Timesheet,Búðu til tímariti,
+Create Sales Orders to help you plan your work and deliver on-time,Búðu til sölupantanir til að hjálpa þér að skipuleggja vinnu þína og skila á réttum tíma,
+Create Sample Retention Stock Entry,Búðu til sýnishorn af lagerupptöku,
+Create Student,Búðu til námsmann,
+Create Student Batch,Búðu til námsmannahóp,
+Create Student Groups,Búa Student Hópar,
+Create Supplier Quotation,Búðu til tilboðs til birgja,
+Create Tax Template,Búðu til skattskjal,
+Create Timesheet,Búðu til tímarit,
 Create User,Búa til notanda,
-Create Users,Búðu til notendur,
+Create Users,Búa notendur,
 Create Variant,Búa til afbrigði,
-Create Variants,Búa til afbrigði,
-Create a new Customer,Búðu til nýjan viðskiptavin,
-"Create and manage daily, weekly and monthly email digests.","Búðu til og stjórna daglegu, vikulega og mánaðarlegu tölvupósti.",
-Create customer quotes,Búðu til tilvitnanir viðskiptavina,
-Create rules to restrict transactions based on values.,Búðu til reglur til að takmarka viðskipti byggð á gildum.,
+Create Variants,Búðu til afbrigði,
+Create a new Customer,Búa til nýja viðskiptavini,
+"Create and manage daily, weekly and monthly email digests.","Búa til og stjórna daglega, vikulega og mánaðarlega email meltir.",
+Create customer quotes,Búa viðskiptavina tilvitnanir,
+Create rules to restrict transactions based on values.,Búa til reglur til að takmarka viðskipti sem byggjast á gildum.,
 Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli:,
-Creating Company and Importing Chart of Accounts,Búa til fyrirtæki og flytja reikningsskila,
+Creating Company and Importing Chart of Accounts,Að stofna fyrirtæki og flytja inn reikningskort,
 Creating Fees,Búa til gjöld,
 Creating Payment Entries......,Búa til greiðslufærslur ......,
 Creating Salary Slips...,Búa til launaákvarðanir ...,
@@ -701,43 +685,40 @@
 Creating {0} Invoice,Búa til {0} Reikningur,
 Credit,Credit,
 Credit ({0}),Credit ({0}),
-Credit Account,Credit Account,
-Credit Balance,Lánshæfiseinkunn,
+Credit Account,Credit Reikningur,
+Credit Balance,Inneignin,
 Credit Card,Kreditkort,
 Credit Days cannot be a negative number,Credit Days má ekki vera neikvætt númer,
-Credit Limit,Lánsfjárhæð,
+Credit Limit,Skuldfærsluhámark,
 Credit Note,Inneignarnótu,
-Credit Note Amount,Lánshæfiseinkunn,
-Credit Note Issued,Lánshæfismat gefið út,
-Credit Note {0} has been created automatically,Lánshnignur {0} hefur verið búið til sjálfkrafa,
-Credit To account must be a Balance Sheet account,Lán til reiknings verður að vera efnahagsreikningur,
-Credit To account must be a Payable account,Innborgun Til reiknings verður að vera greiðanlegur reikningur,
-Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavini {0} ({1} / {2}),
-Creditors,Kröfuhafar,
+Credit Note Amount,Lánshæð upphæð,
+Credit Note Issued,Credit Note Útgefið,
+Credit Note {0} has been created automatically,Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa,
+Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2}),
+Creditors,lánardrottnar,
 Criteria weights must add up to 100%,Viðmiðunarþyngd verður að bæta allt að 100%,
 Crop Cycle,Ræktunarhringur,
-Crops & Lands,Afli og lönd,
+Crops & Lands,Korn og lönd,
 Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu.,
-Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur hafa verið gerðar með öðrum gjaldmiðlum,
-Currency exchange rate master.,Gengi gjaldmiðla húsbóndi.,
-Currency for {0} must be {1},Gjaldmiðill fyrir {0} verður að vera {1},
-Currency is required for Price List {0},Gjaldmiðill er krafist fyrir verðlista {0},
-Currency of the Closing Account must be {0},Gjaldmiðill lokunarreiknings verður að vera {0},
+Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt,
+Currency exchange rate master.,Gengi meistara.,
+Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1},
+Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0},
+Currency of the Closing Account must be {0},Gjaldmiðill lokun reiknings skal vera {0},
 Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2},
 Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0},
 Current,Núverandi,
-Current Assets,Núverandi eignir,
-Current BOM and New BOM can not be same,Núverandi BOM og New BOM geta ekki verið þau sömu,
-Current Job Openings,Núverandi atvinnugreinar,
+Current Assets,Veltufjármunir,
+Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama,
+Current Job Openings,Núverandi Op Atvinna,
 Current Liabilities,Núverandi skuldir,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Núverandi kílómetramælirinn sem lesinn er inn ætti að vera meiri en upphafsmælir ökutækisins {0},
 Current Qty,Núverandi Magn,
 Current invoice {0} is missing,Núverandi reikningur {0} vantar,
 Customer,Viðskiptavinur,
-Customer Addresses And Contacts,Heimilisfang og tengiliðir viðskiptavina,
-Customer Contact,Hafðu samband við viðskiptavini,
-Customer Database.,Viðskiptavinur Gagnagrunnur.,
-Customer Group,Viðskiptavinahópur,
+Customer Addresses And Contacts,Viðskiptavinur heimilisföngum og Tengiliðir,
+Customer Contact,viðskiptavinur samband við,
+Customer Database.,Viðskiptavinur gagnasafn.,
+Customer Group,viðskiptavinur Group,
 Customer Group is Required in POS Profile,Viðskiptavinahópur er krafist í POS Profile,
 Customer LPO,Viðskiptavinur LPO,
 Customer LPO No.,Viðskiptavinur LPO nr.,
@@ -747,115 +728,111 @@
 Customer and Supplier,Viðskiptavinur og birgir,
 Customer is required,Viðskiptavinur er krafist,
 Customer isn't enrolled in any Loyalty Program,Viðskiptavinur er ekki skráður í neina hollustuáætlun,
-Customer required for 'Customerwise Discount',Viðskiptavinur krafist fyrir &#39;Viðskiptavinur afsláttur&#39;,
-Customer {0} does not belong to project {1},Viðskiptavinur {0} tilheyrir ekki verkefni {1},
+Customer required for 'Customerwise Discount',Viðskiptavinur þarf að &#39;Customerwise Afsláttur&#39;,
+Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1},
 Customer {0} is created.,Viðskiptavinur {0} er búinn til.,
 Customers in Queue,Viðskiptavinir í biðröð,
-Customize Homepage Sections,Sérsníða heimasíðuna,
-Customizing Forms,Aðlaga eyðublöð,
-Daily Project Summary for {0},Daglegt verkefnisyfirlit fyrir {0},
+Customize Homepage Sections,Sérsníddu heimasíður,
+Customizing Forms,sérsníða Eyðublöð,
+Daily Project Summary for {0},Daglegt yfirlit verkefnisins fyrir {0},
 Daily Reminders,Daglegar áminningar,
-Daily Work Summary,Dagleg vinnusamningur,
-Daily Work Summary Group,Daglegt vinnuyfirlitssamstæðan,
+Daily Work Summary,Daily Work Yfirlit,
+Daily Work Summary Group,Dagleg vinnusamningshópur,
 Data Import and Export,Gögn Innflutningur og útflutningur,
-Data Import and Settings,Gagnaflutningur og stillingar,
+Data Import and Settings,Gagnainnflutningur og stillingar,
 Database of potential customers.,Gagnagrunnur hugsanlegra viðskiptavina.,
-Date Of Retirement must be greater than Date of Joining,Dagsetning eftirlauna verður að vera meiri en Dagsetning tengingar,
-Date is repeated,Dagsetningin er endurtekin,
+Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja,
+Date is repeated,Dagsetning er endurtekin,
 Date of Birth,Fæðingardagur,
 Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.,
-Date of Commencement should be greater than Date of Incorporation,Upphafsdagur ætti að vera meiri en upphafsdagsetning,
-Date of Joining,Dagsetning tengingar,
-Date of Joining must be greater than Date of Birth,Dagsetning tengingar verður að vera meiri en fæðingardagur,
+Date of Commencement should be greater than Date of Incorporation,Upphafsdagur ætti að vera meiri en upphafsdagur,
+Date of Joining,Dagsetning Tengja,
+Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur,
 Date of Transaction,Dagsetning viðskipta,
-Debit,Skuldfærslu,
+Debit,debet,
 Debit ({0}),Skuldfærslu ({0}),
-Debit A/C Number,Skuldfærslu A / C númer,
-Debit Account,Greiðslureikningur,
-Debit Note,Greiðslubréf,
+Debit A/C Number,A / C númer debet,
+Debit Account,skuldfærslureikning,
+Debit Note,debet Note,
 Debit Note Amount,Gengisskuldbinding,
-Debit Note Issued,Skuldabréfaútgáfa Útgefið,
-Debit To account must be a Balance Sheet account,Greiðsla Til reiknings verður að vera efnahagsreikningur,
-Debit To account must be a Receivable account,Greiðsla Til reiknings verður að vera færanleg reikningur,
-Debit To is required,Greiðsla Til er krafist,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðsla og lánshæfiseinkunn ekki jöfn fyrir {0} # {1}. Mismunurinn er {2}.,
-Debtors,Skuldara,
-Debtors ({0}),Skuldara ({0}),
-Declare Lost,Lýsa yfir týnt,
+Debit Note Issued,Debet Note Útgefið,
+Debit To is required,Skuldfærslu Til er krafist,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Greiðslu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.,
+Debtors,Skuldunautar,
+Debtors ({0}),Skuldarar ({0}),
+Declare Lost,Lýsa týndum,
 Deduction,Frádráttur,
-Default Activity Cost exists for Activity Type - {0},Sjálfgefið virkni kostnaður er fyrir virkni tegund - {0},
-Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virk fyrir þetta atriði eða sniðmát þess,
+Default Activity Cost exists for Activity Type - {0},Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0},
+Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt,
 Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki,
 Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1},
-Default Tax Template,Sjálfgefið skatta sniðmát,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Sjálfgefin mælieining fyrir atriði {0} er ekki hægt að breyta beint vegna þess að þú hefur þegar gert nokkrar færslur með öðrum UOM. Þú verður að búa til nýtt atriði til að nota annan sjálfgefið UOM.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Sjálfgefin mælitæki fyrir afbrigði &#39;{0}&#39; verður að vera eins og í sniðmáti &#39;{1}&#39;,
-Default settings for buying transactions.,Sjálfgefin stilling fyrir kaup viðskipti.,
-Default settings for selling transactions.,Sjálfgefin stilling fyrir söluviðskipti.,
+Default Tax Template,Sjálfgefið Skattamót,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant &#39;{0}&#39; verða að vera sama og í sniðmáti &#39;{1}&#39;,
+Default settings for buying transactions.,Sjálfgefnar stillingar til að kaupa viðskiptum.,
+Default settings for selling transactions.,Sjálfgefnar stillingar fyrir að selja viðskiptum.,
 Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til.,
-Default warehouse is required for selected item,Sjálfgefið vörugeymsla er krafist fyrir valið atriði,
-Defense,Vörn,
-Define Project type.,Skilgreina Tegund verkefnis.,
+Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði,
+Defense,Defense,
+Define Project type.,Skilgreindu tegund verkefnisins.,
 Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.,
-Define various loan types,Skilgreina mismunandi lántegundir,
+Define various loan types,Skilgreina ýmsar tegundir lána,
 Del,Del,
-Delay in payment (Days),Tafir á greiðslu (dagar),
+Delay in payment (Days),Töf á greiðslu (dagar),
 Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki,
 Delete permanently?,Eyða varanlega?,
 Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0},
 Delivered,Afhent,
-Delivered Amount,Afhent magn,
-Delivered Qty,Afleiddur fjöldi,
-Delivered: {0},Afgreidd: {0},
+Delivered Amount,Skilað Upphæð,
+Delivered Qty,Skilað Magn,
+Delivered: {0},Afhent: {0},
 Delivery,Afhending,
 Delivery Date,Afhendingardagur,
 Delivery Note,Afhendingarseðilinn,
-Delivery Note {0} is not submitted,Sendingarmerki {0} er ekki sent inn,
-Delivery Note {0} must not be submitted,Afhendingarbréf {0} má ekki skila,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhendingarkostir {0} verða að vera aflýst áður en þú hættir þessari sölupöntun,
+Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð,
+Delivery Note {0} must not be submitted,Afhending Note {0} Ekki má leggja,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order,
 Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar,
 Delivery Status,Afhending Staða,
 Delivery Trip,Afhendingartími,
-Delivery warehouse required for stock item {0},Afhending vörugeymsla krafist fyrir hlutabréfa {0},
+Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0},
 Department,Deild,
-Department Stores,Vara verslanir,
+Department Stores,Department Stores,
 Depreciation,gengislækkun,
-Depreciation Amount,Afskriftir Fjárhæðir,
-Depreciation Amount during the period,Afskriftir Fjárhæðir á tímabilinu,
+Depreciation Amount,Afskriftir Upphæð,
+Depreciation Amount during the period,Afskriftir Upphæð á tímabilinu,
 Depreciation Date,Afskriftir Dagsetning,
-Depreciation Eliminated due to disposal of assets,Afskriftir Eytt vegna sölu á eignum,
-Depreciation Entry,Afskriftir,
-Depreciation Method,Afskriftir Aðferð,
+Depreciation Eliminated due to disposal of assets,Afskriftir Féll út vegna ráðstöfunar eigna,
+Depreciation Entry,Afskriftir Entry,
+Depreciation Method,Afskriftir Method,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskriftir Róður {0}: Vænt gildi eftir nýtingartíma verður að vera meiri en eða jafnt við {1},
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskriftir Rauða {0}: Vænt gildi eftir nýtingartíma verður að vera meiri en eða jafnt við {1},
 Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskriftir Róður {0}: Næsta Afskriftir Dagsetning má ekki vera fyrir kaupdegi,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskriftir Róður {0}: Næsta Afskriftir Dagsetning getur ekki verið fyrir Innkaupardagur,
 Designer,Hönnuður,
-Detailed Reason,Ítarlegar ástæður,
-Details,Upplýsingar,
-Details of Outward Supplies and inward supplies liable to reverse charge,Upplýsingar um útvarpsbirgðir og innlendar birgðir sem geta gengið til baka,
-Details of the operations carried out.,Upplýsingar um aðgerðirnar sem gerðar eru.,
+Detailed Reason,Nákvæm ástæða,
+Details,Nánar,
+Details of Outward Supplies and inward supplies liable to reverse charge,Upplýsingar um útflutningsbirgðir og vistir til innflutnings sem geta verið gjaldfærðar til baka,
+Details of the operations carried out.,Upplýsingar um starfsemi fram.,
 Diagnosis,Greining,
-Did not find any item called {0},Fann ekki neitt atriði sem heitir {0},
+Did not find any item called {0},Fékk ekki fundið neitt atriði sem heitir {0},
 Diff Qty,Diff Magn,
-Difference Account,Mismunur reikningur,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Mismunur Reikningur verður að vera eignareikningur / ábyrgðartilkynning, þar sem þessi birgðirsamstaða er opnunartilgangur",
-Difference Amount,Mismunur,
-Difference Amount must be zero,Mismunur Upphæðin verður að vera núll,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM fyrir atriði mun leiða til rangs (Samtals) Nettóþyngd. Gakktu úr skugga um að nettóþyngd hvers hlutar sé í sama UOM.,
+Difference Account,munurinn Reikningur,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry",
+Difference Amount,munurinn Upphæð,
+Difference Amount must be zero,Munurinn Upphæð verður að vera núll,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.,
 Direct Expenses,Bein útgjöld,
 Direct Income,Bein tekjur,
-Disable,Slökkva,
-Disable Template,Slökkva á sniðmáti,
 Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát,
-Disburse Loan,Þegið lán,
+Disburse Loan,Útborgunarlán,
 Disbursed,Útborgað,
 Disc,Diskur,
 Discharge,Losun,
 Discount,Afsláttur,
-Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttarhlutfall má beita annaðhvort gegn verðskrá eða fyrir alla verðskrá.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.,
 Discount amount cannot be greater than 100%,Afsláttarfjárhæð getur ekki verið meiri en 100%,
-Discount must be less than 100,Afsláttur verður að vera lægri en 100,
+Discount must be less than 100,Afsláttur verður að vera minna en 100,
 Diseases & Fertilizers,Sjúkdómar og áburður,
 Dispatch,Sending,
 Dispatch Notification,Sendingarnúmer,
@@ -863,151 +840,148 @@
 Distance,Fjarlægð,
 Distribution,Dreifing,
 Distributor,Dreifingaraðili,
-Dividends Paid,Arðgreiddur arður,
-Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta þessa skaftaða eign?,
-Do you really want to scrap this asset?,Viltu virkilega eyða þessum eign?,
+Dividends Paid,arður Greiddur,
+Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?,
+Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?,
 Do you want to notify all the customers by email?,Viltu tilkynna öllum viðskiptavinum með tölvupósti?,
 Doc Date,Skjal dagsetning,
 Doc Name,Doc Name,
 Doc Type,Doc Tegund,
 Docs Search,Docs Search,
-Document Status,Skjalastaða,
-Document Type,Skjal Tegund,
-Documentation,Skjalfesting,
+Document Status,skjal Staða,
+Document Type,Document Type,
+Documentation,Documentation,
 Domains,Lén,
-Done,Gert,
+Done,Lokið,
 Donor,Gjafa,
 Donor Type information.,Upplýsingar um gjafa Upplýsingar.,
 Donor information.,Upplýsingar um gjafa.,
-Download JSON,Sækja skrá af fjarlægri tölvu JSON,
+Download JSON,Sæktu JSON,
 Draft,Drög,
-Drop Ship,Sendu skip,
+Drop Ship,Drop Ship,
 Drug,Lyf,
-Due / Reference Date cannot be after {0},Vegna / Tilvísunardagur má ekki vera eftir {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Gjalddagi má ekki vera fyrr en reikningsdagur fyrir afhendingu / afhendingu,
-Due Date is mandatory,Gjalddagi er skylt,
-Duplicate Entry. Please check Authorization Rule {0},Afritunarfærsla. Vinsamlegast athugaðu heimildarreglu {0},
-Duplicate Serial No entered for Item {0},Afrita raðnúmer skráð fyrir lið {0},
-Duplicate Tax Declaration of {0} for period {1},Afritaskattyfirlýsing um {0} fyrir tímabil {1},
-Duplicate customer group found in the cutomer group table,Afrit viðskiptavinahóps sem er að finna í hópborðið í skautuhópnum,
-Duplicate entry,Afrit innganga,
-Duplicate item group found in the item group table,Afrita hlutahóp sem finnast í hlutataflaflokknum,
+Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Gjalddagi má ekki vera fyrir birtingu / Reikningardagsetning birgja,
+Due Date is mandatory,Skiladagur er nauðsynlegur,
+Duplicate Entry. Please check Authorization Rule {0},Afrit Entry. Vinsamlegast athugaðu Heimild Rule {0},
+Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0},
+Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni,
+Duplicate entry,afrit færslu,
+Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni,
 Duplicate roll number for student {0},Afrita rúlla númer fyrir nemanda {0},
-Duplicate row {0} with same {1},Afrita röð {0} með sama {1},
-Duplicate {0} found in the table,Afrit {0} í töflunni,
+Duplicate row {0} with same {1},Afrit róður {0} með sama {1},
+Duplicate {0} found in the table,Afrit {0} fannst í töflunni,
 Duration in Days,Lengd í dögum,
 Duties and Taxes,Skyldur og skattar,
-E-Invoicing Information Missing,E-innheimtuupplýsingar vantar,
+E-Invoicing Information Missing,Upplýsingar um rafræn reikning vantar,
 ERPNext Demo,ERPNext Demo,
 ERPNext Settings,ERPNext Stillingar,
-Earliest,Fyrstu,
-Earnest Money,Aflaðu peninga,
+Earliest,elstu,
+Earnest Money,Earnest Money,
 Earning,Earnings,
 Edit,Breyta,
 Edit Publishing Details,Breyta upplýsingum um útgáfu,
 "Edit in full page for more options like assets, serial nos, batches etc.","Breyta í fullri síðu fyrir fleiri valkosti eins og eignir, raðnúmer, lotur osfrv.",
 Education,Menntun,
-Either location or employee must be required,Annaðhvort þarf staðsetning eða starfsmaður að vera krafist,
-Either target qty or target amount is mandatory,Annaðhvort er miðað við fjölda eða markmiðsupphæð,
-Either target qty or target amount is mandatory.,Annaðhvort er miðað við fjölda eða markmiðsupphæð.,
-Electrical,Rafmagns,
+Either location or employee must be required,Annaðhvort þarf að vera staðsetning eða starfsmaður,
+Either target qty or target amount is mandatory,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur,
+Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.,
+Electrical,Electrical,
 Electronic Equipments,Rafræn útbúnaður,
-Electronics,Rafeindabúnaður,
-Eligible ITC,Hæfilegur ITC,
-"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, er þegar til fyrir {0}",
-Email Digest: ,Email Digest:,
+Electronics,Electronics,
+Eligible ITC,Gildur ITC,
+"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}",
+Email Digest: ,Sendu Digest:,
 Email Reminders will be sent to all parties with email contacts,Email Áminningar verða sendar öllum aðilum með tengiliðum í tölvupósti,
 Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi,
-Email sent to supplier {0},Tölvupóstur sendur til birgis {0},
+Email sent to supplier {0},Tölvupóstur sendur á birgi {0},
 Email sent to {0},Tölvupóstur sendur til {0},
 Employee,Starfsmaður,
-Employee A/C Number,Starfsmaður A / C númer,
-Employee Advances,Starfsmannaframfarir,
-Employee Benefits,Starfsmenn launþega,
+Employee A/C Number,A / C fjöldi starfsmanna,
+Employee Advances,Framfarir starfsmanna,
+Employee Benefits,starfskjör,
 Employee Grade,Starfsmaður,
-Employee ID,Starfsmaður auðkenni,
-Employee Lifecycle,Starfsmaður líftíma,
-Employee Name,Nafn starfsmanns,
+Employee ID,Auðkenni starfsmanna,
+Employee Lifecycle,Starfsmaður lífeyri,
+Employee Name,starfsmaður Name,
 Employee Promotion cannot be submitted before Promotion Date ,Ekki er hægt að leggja fram starfsmannakynningu fyrir kynningardag,
 Employee Referral,Tilvísun starfsmanna,
-Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að senda starfsmannaskipti fyrir flutningsdag,
-Employee cannot report to himself.,Starfsmaður getur ekki tilkynnt sjálfum sér.,
-Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} verður að vera stilltur sem &quot;vinstri&quot;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Starfsmannastaða er ekki hægt að stilla á &#39;Vinstri&#39; þar sem eftirfarandi starfsmenn tilkynna til þessa starfsmanns:,
+Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag,
+Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.,
+Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins &#39;Vinstri&#39;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Ekki er hægt að stilla stöðu starfsmanna á „Vinstri“ þar sem eftirfarandi starfsmenn tilkynna þessa starfsmann sem stendur:,
 Employee {0} already submited an apllication {1} for the payroll period {2},Starfsmaður {0} hefur nú þegar sent inn umsókn {1} fyrir launatímabilið {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:,
 Employee {0} has already applied for {1} on {2} : ,Starfsmaður {0} hefur þegar sótt um {1} á {2}:,
 Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur,
 Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til,
 Employee {0} is on Leave on {1},Starfsmaður {0} er á leyfi á {1},
-Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í bekknum {1} hefur ekki sjálfgefið eftirlitsstefnu,
-Employee {0} on Half day on {1},Starfsmaður {0} á hálfdag þann {1},
-Enable,Virkja,
-Enable / disable currencies.,Virkja / slökkva á gjaldmiðlum.,
-Enable Template,Virkja sniðmát,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkja &#39;Notaðu fyrir innkaupakörfu&#39;, þar sem innkaupakörfubolti er virkt og það ætti að vera að minnsta kosti einn skattaregla fyrir innkaupakörfu",
-End Date,Loka dagsetning,
+Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu,
+Employee {0} on Half day on {1},Starfsmaður {0} á hálfan dag á {1},
+Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Virkjun &#39;Nota fyrir Shopping Cart&#39;, eins og Shopping Cart er virkt og það ætti að vera að minnsta kosti einn Tax Rule fyrir Shopping Cart",
+End Date,Lokadagur,
 End Date can not be less than Start Date,Lokadagur getur ekki verið minna en upphafsdagur,
 End Date cannot be before Start Date.,Lokadagur getur ekki verið fyrir upphafsdag.,
-End Year,Lokár,
-End Year cannot be before Start Year,Enda Ár getur ekki verið fyrr en byrjunarár,
+End Year,árslok,
+End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár,
 End on,Enda á,
-End time cannot be before start time,Lokatími getur ekki verið fyrir byrjunartíma,
-Ends On date cannot be before Next Contact Date.,Endar Á dagsetning má ekki vera fyrir næsta tengiliðardag.,
+End time cannot be before start time,Lokatími getur ekki verið fyrir upphafstíma,
+Ends On date cannot be before Next Contact Date.,Endar Á dagsetning má ekki vera fyrir næsta tengiliðadag.,
 Energy,Orka,
 Engineer,Verkfræðingur,
-Enough Parts to Build,Nóg hlutar til að byggja,
-Enroll,Skráðu þig inn,
-Enrolling student,Skráning nemandi,
+Enough Parts to Build,Nóg Varahlutir til að byggja,
+Enroll,innritast,
+Enrolling student,innritast nemandi,
 Enrolling students,Skráðu nemendur,
 Enter depreciation details,Færðu inn upplýsingar um afskriftir,
 Enter the Bank Guarantee Number before submittting.,Sláðu inn bankareikningsnúmerið áður en þú sendir það inn.,
-Enter the name of the Beneficiary before submittting.,Sláðu inn nafn bótaþega áður en þú sendir inn.,
+Enter the name of the Beneficiary before submittting.,Sláðu inn heiti styrkþega áður en þú sendir inn.,
 Enter the name of the bank or lending institution before submittting.,Sláðu inn nafn bankans eða útlánafyrirtækis áður en þú sendir það.,
-Enter value betweeen {0} and {1},Sláðu inn gildi betweeen {0} og {1},
-Enter value must be positive,Sláðu inn gildi verður jákvætt,
-Entertainment & Leisure,Skemmtun og tómstundir,
-Entertainment Expenses,Skemmtunarútgjöld,
+Enter value betweeen {0} and {1},Sláðu inn gildi milli {0} og {1},
+Enter value must be positive,Sláðu gildi verður að vera jákvæð,
+Entertainment & Leisure,Skemmtun &amp; Leisure,
+Entertainment Expenses,risnu,
 Equity,Eigið fé,
 Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna,
 Error in formula or condition: {0},Villa í formúlu eða ástandi: {0},
-Error while processing deferred accounting for {0},Villa við vinnslu frestaðrar reiknings fyrir {0},
-Error: Not a valid id?,Villa: Ekki gilt auðkenni?,
+Error while processing deferred accounting for {0},Villa við vinnslu frestaðs bókhalds fyrir {0},
+Error: Not a valid id?,Villa: Ekki gild id?,
 Estimated Cost,Áætlaður kostnaður,
 Evaluation,Mat,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar verðlagningarreglur með hæsta forgang, þá eru eftirfarandi innri forgangsröðun beitt:",
-Event Location,Event Location,
-Event Name,Nafn viðburðar,
-Exchange Gain/Loss,Exchange Gain / Loss,
-Exchange Rate Revaluation master.,Gengisvísitala.,
-Exchange Rate must be same as {0} {1} ({2}),Gengi gjaldmiðla verður að vera eins og {0} {1} ({2}),
-Excise Invoice,Vörugjald,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:",
+Event Location,Staðsetning viðburðar,
+Event Name,Event Name,
+Exchange Gain/Loss,Gengishagnaður / tap,
+Exchange Rate Revaluation master.,Gjaldeyrismatsmeistari.,
+Exchange Rate must be same as {0} {1} ({2}),Gengi að vera það sama og {0} {1} ({2}),
+Excise Invoice,vörugjöld Invoice,
 Execution,Framkvæmd,
 Executive Search,Executive Search,
-Expand All,Auka allt,
-Expected Delivery Date,Væntanlegur afhendingardagur,
-Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söludagsetningardegi,
+Expand All,Stækka All,
+Expected Delivery Date,Áætlaðan fæðingardag,
+Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu,
 Expected End Date,Væntanlegur lokadagur,
-Expected Hrs,Væntanlegur Hr,
-Expected Start Date,Væntanlegur upphafsdagur,
-Expense,Kostnaður,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnaður / mismunur reikningur ({0}) verður að vera &#39;Hagnaður eða tap&#39; reikningur,
-Expense Account,Kostnaðarreikningur,
-Expense Claim,Kostnaðarkröfu,
-Expense Claim for Vehicle Log {0},Kostnaðarkröfur um ökutækisskrá {0},
-Expense Claim {0} already exists for the Vehicle Log,Kostnaðarkröfur {0} eru nú þegar fyrir ökutækjalistann,
-Expense Claims,Kostnaðarkröfur,
-Expense account is mandatory for item {0},Kostnaðarreikningur er nauðsynlegur fyrir hlut {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnaður eða mismunur reikningur er nauðsynlegur fyrir lið {0} þar sem það hefur áhrif á heildarverðmæti hlutabréfa,
+Expected Hrs,Væntanlegur HRS,
+Expected Start Date,Væntanlegur Start Date,
+Expense,Expense,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera &#39;rekstrarreikning &quot;reikning a,
+Expense Account,Expense Reikningur,
+Expense Claim,Expense Krafa,
+Expense Claim for Vehicle Log {0},Kostnað Krafa um ökutæki Innskráning {0},
+Expense Claim {0} already exists for the Vehicle Log,Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning,
+Expense Claims,kostnaðarliðir Kröfur,
+Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi,
 Expenses,Útgjöld,
 Expenses Included In Asset Valuation,Útgjöld innifalinn í eignatryggingu,
-Expenses Included In Valuation,Útgjöld innifalinn í mati,
+Expenses Included In Valuation,Kostnaður í Verðmat,
 Expired Batches,Útrunnið lotur,
-Expires On,Rennur út á,
+Expires On,rennur út,
 Expiring On,Rennur út á,
-Expiry (In Days),Gildistími (í dögum),
-Explore,Kannaðu,
-Export E-Invoices,Flytja út E-reikninga,
+Expiry (In Days),Fyrning (í dögum),
+Explore,Skoða,
+Export E-Invoices,Flytja út reikninga,
 Extra Large,Auka stór,
 Extra Small,Extra Small,
 Failed,Mistókst,
@@ -1015,147 +989,145 @@
 Failed to install presets,Mistókst að setja upp forstillingar,
 Failed to login,Mistókst að skrá þig inn,
 Failed to setup company,Mistókst að setja upp fyrirtæki,
-Failed to setup defaults,Mistókst að setja upp sjálfgefnar stillingar,
+Failed to setup defaults,Ekki tókst að setja upp vanskil,
 Failed to setup post company fixtures,Mistókst að skipuleggja póstfyrirtæki,
 Fee,Gjald,
 Fee Created,Gjald búin,
-Fee Creation Failed,Gjaldverkaskipting mistókst,
-Fee Creation Pending,Fee Creation Pending,
-Fee Records Created - {0},Gjaldskrár búin til - {0},
-Feedback,Feedback,
+Fee Creation Failed,Fee Creation mistókst,
+Fee Creation Pending,Gjöld vegna verðtryggingar,
+Fee Records Created - {0},Fee Records Búið - {0},
+Feedback,athugasemdir,
 Fees,Gjöld,
 Fetch Data,Sækja gögn,
 Fetch Subscription Updates,Fáðu áskriftaruppfærslur,
-Fetch based on FIFO,Fáðu byggt á FIFO,
-Fetch exploded BOM (including sub-assemblies),Hentu sprakk BOM (þ.mt undirþættir),
-Fetching records......,Aðlaðandi færslur ......,
-Fill the form and save it,Fylltu út eyðublaðið og vistaðu það,
+Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar),
+Fetching records......,Sækir færslur ......,
+Fill the form and save it,Fylltu út formið og vista hana,
 Filter Employees By (Optional),Sía starfsmenn eftir (valfrjálst),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Sía reitir Row # {0}: Fieldname <b>{1}</b> verður að vera af gerð &quot;Link&quot; eða &quot;Table MultiSelect&quot;,
-Filter Total Zero Qty,Sía Samtals núll,
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Sía reitir Röð # {0}: Reitnafn <b>{1}</b> verður að vera af gerðinni „Link“ eða „Tafla MultiSelect“,
+Filter Total Zero Qty,Sía Samtals núll Magn,
 Finance Book,Fjármálabók,
-Financial / accounting year.,Fjármál / reikningsár.,
-Financial Services,Fjármálaþjónusta,
+Financial / accounting year.,Financial / bókhald ári.,
+Financial Services,Financial Services,
 Financial Statements,Ársreikningur,
 Financial Year,Fjárhagsár,
-Finish,Klára,
+Finish,Ljúka,
 Finished Good,Lokið vel,
-Finished Good Item Code,Lokið góðan hlutakóða,
-Finished Goods,Ljúka vöru,
-Finished Item {0} must be entered for Manufacture type entry,Lokið atriðið {0} verður að slá inn fyrir gerð Framleiðslutegundar,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Fullbúið vöru magn <b>{0}</b> og fyrir Magn <b>{1}</b> getur ekki verið öðruvísi,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiscal Regime er skylt, vinsamlegast settu ríkisfjármálastjórn í félaginu {0}",
-Fiscal Year,Fjárhagsár,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Upphafsdagur fjárhagsárs skal vera eitt ár eftir upphafsdag reikningsársins,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Upphafsdagur reikningsárs og reikningsársdagsetning er þegar settur á reikningsár {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Upphafsdagur reikningsárs skal vera einu ári fyrr en reikningsársdagur,
+Finished Good Item Code,Lokið góðum hlutakóða,
+Finished Goods,fullunnum,
+Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Lokið vöru magn <b>{0}</b> og Fyrir magn <b>{1}</b> geta ekki verið mismunandi,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Ríkisfjármálastjórn er skylda, vinsamlegast stillið ríkisfjármálum í fyrirtækinu {0}",
+Fiscal Year,Fiscal Year,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Lokadagur reikningsárs ætti að vera ári eftir upphafsdag reikningsárs,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Reikningsár Start Date og Fiscal Year End Date eru nú þegar sett í Fiscal Year {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Upphafsdagur reikningsárs ætti að vera einu ári fyrr en lokadagur reikningsárs,
 Fiscal Year {0} does not exist,Reikningsár {0} er ekki til,
 Fiscal Year {0} is required,Reikningsár {0} er krafist,
-Fiscal Year {0} not found,Fiscal Year {0} fannst ekki,
-Fiscal Year: {0} does not exists,Reikningsár: {0} er ekki til,
-Fixed Asset,Fast eign,
-Fixed Asset Item must be a non-stock item.,Fast eignaliður verður að vera hlutur sem ekki er hlutur.,
+Fiscal Year {0} not found,Reikningsár {0} fannst ekki,
+Fiscal Year: {0} does not exists,Fiscal Year: {0} er ekki til,
+Fixed Asset,fast Asset,
+Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.,
 Fixed Assets,Fastafjármunir,
-Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efnisbeiðnir hafa verið hækkaðar sjálfkrafa miðað við endurskipulagningu hlutarins,
-Following accounts might be selected in GST Settings:,Eftirfarandi reikningar gætu verið valin í GST-stillingum:,
+Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins,
+Following accounts might be selected in GST Settings:,Eftirfarandi reikningar gætu verið valin í GST stillingum:,
 Following course schedules were created,Eftirfarandi námskeið voru búnar til,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi atriði {0} er ekki merkt sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi atriði {0} eru ekki merkt sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum,
 Food,Matur,
-"Food, Beverage & Tobacco","Matur, drykkur og tóbak",
+"Food, Beverage & Tobacco","Matur, drykkir og Tobacco",
 For,Fyrir,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Í vörulistanum &quot;Vörulisti&quot; verður vöruhús, raðnúmer og framleiðslulotur talinn úr töflunni &quot;Pökkunarlisti&quot;. Ef vörugeymsla og lota nr. Eru þau sömu fyrir öll pökkunartæki fyrir hvaða vörulista sem er, þá er hægt að færa þau inn í aðalatriðaborðið, gildin verða afrituð í töflu &quot;Pökkunarlista&quot;.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir &quot;vara búnt &#39;atriði, Lager, Serial Nei og Batch No verður að teljast úr&#39; Pökkun lista &#39;töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða &quot;vara búnt &#39;lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á&#39; Pökkun lista &#39;borð.",
 For Employee,Fyrir starfsmann,
-For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleitt Magn) er skylt,
+For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur,
 For Supplier,Fyrir birgir,
-For Warehouse,Fyrir vöruhús,
-For Warehouse is required before Submit,Fyrir vöruhús er krafist fyrir sendingu,
+For Warehouse,fyrir Warehouse,
+For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda,
 "For an item {0}, quantity must be negative number",Fyrir hlut {0} skal magn vera neikvætt númer,
-"For an item {0}, quantity must be positive number",Fyrir hlut {0} skal magn vera jákvætt númer,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Fyrir vinnuskilyrði {0} er aðeins hægt að búa til hlutafærslu efnisins &quot;Efni flytja til framleiðslu&quot;,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til að bæta við {2} í greiðslumarki, verða einnig raðir {3} að fylgja með",
-For row {0}: Enter Planned Qty,Fyrir röð {0}: Sláðu inn áætlaðan fjölda,
-"For {0}, only credit accounts can be linked against another debit entry",Fyrir {0} er aðeins hægt að tengja lánareikninga við aðra skuldfærslu,
-"For {0}, only debit accounts can be linked against another credit entry",Fyrir {0} er hægt að tengja aðeins debetreikninga við annan lánsfærslu,
-Form View,Form Skoða,
+"For an item {0}, quantity must be positive number",Fyrir hlut {0} verður magn að vera jákvætt númer,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Að því er varðar starfskort {0} geturðu aðeins slegið inn „Efnisflutning til framleiðslu“,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig",
+For row {0}: Enter Planned Qty,Fyrir röð {0}: Sláðu inn skipulagt magn,
+"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu",
+"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu",
+Form View,Eyðublað,
 Forum Activity,Forum Activity,
-Free item code is not selected,Ókeypis hlutakóði er ekki valið,
-Freight and Forwarding Charges,Frakt og flutningargjöld,
+Free item code is not selected,Ókeypis hlutakóði er ekki valinn,
+Freight and Forwarding Charges,Frakt og Áframsending Gjöld,
 Friday,Föstudagur,
 From,Frá,
 From Address 1,Frá Heimilisfang 1,
 From Address 2,Frá Heimilisfang 2,
-From Currency and To Currency cannot be same,Frá gjaldmiðli og til gjaldmiðils getur ekki verið það sama,
+From Currency and To Currency cannot be same,Frá Gjaldmiðill og gjaldmiðla getur ekki verið það sama,
 From Date and To Date lie in different Fiscal Year,Frá dagsetningu og dagsetningu liggja á mismunandi reikningsári,
-From Date cannot be greater than To Date,Frá Dagsetning má ekki vera meiri en Til Dagsetning,
-From Date must be before To Date,Frá Dagsetning verður að vera fyrir til dagsetning,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan reikningsársins. Miðað við dagsetningu = {0},
+From Date cannot be greater than To Date,Frá Dagsetning má ekki vera meiri en hingað til,
+From Date must be before To Date,Frá Dagsetning verður að vera fyrir Lokadagurinn,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0},
 From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1},
-From Date {0} cannot be before employee's joining Date {1},Frá degi {0} getur ekki verið áður en liðsdagur starfsmanns {1},
+From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1},
 From Datetime,Frá Datetime,
-From Delivery Note,Frá afhendingartilkynningu,
+From Delivery Note,Frá Delivery Note,
 From Fiscal Year,Frá reikningsárinu,
 From GSTIN,Frá GSTIN,
 From Party Name,Frá nafn aðila,
 From Pin Code,Frá PIN kóða,
 From Place,Frá stað,
-From Range has to be less than To Range,Frá bilinu verður að vera minna en að bilinu,
+From Range has to be less than To Range,Frá Range þarf að vera minna en við úrval,
 From State,Frá ríki,
-From Time,Frá tími,
-From Time Should Be Less Than To Time,Frá tími ætti að vera minna en til tíðar,
-From Time cannot be greater than To Time.,Frá Tími getur ekki verið meiri en í tíma.,
-"From a supplier under composition scheme, Exempt and Nil rated","Frá birgi samkvæmt samsetningu kerfisins, undanþegin og Nil einkunn",
-From and To dates required,Frá og til dagsetningar sem krafist er,
-From date can not be less than employee's joining date,Frá dagsetningu má ekki vera minna en tengingardagur starfsmanns,
-From value must be less than to value in row {0},Frá gildi verður að vera minna en að meta í röð {0},
+From Time,frá Time,
+From Time Should Be Less Than To Time,Frá tími ætti að vera minni en tími,
+From Time cannot be greater than To Time.,Frá tími getur ekki verið meiri en tíma.,
+"From a supplier under composition scheme, Exempt and Nil rated","Frá birgi samkvæmt kerfisskipulagi, undanþegin og Nil metin",
+From and To dates required,Frá og Til dagsetningar krafist,
+From date can not be less than employee's joining date,Frá dagsetningunni má ekki vera minna en tengingardagur starfsmanns,
+From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0},
 From {0} | {1} {2},Frá {0} | {1} {2},
-Fuel Price,Eldsneytisverð,
-Fuel Qty,Magn eldsneytis,
-Fulfillment,Uppfylling,
+Fuel Price,eldsneyti verð,
+Fuel Qty,eldsneyti Magn,
+Fulfillment,fylling,
 Full Name,Fullt nafn,
-Full-time,Í fullu starfi,
-Fully Depreciated,Fullt afskrifað,
-Furnitures and Fixtures,Húsgögn og búnaður,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikningar geta verið gerðar undir hópum, en færslur geta verið gerðar gegn öðrum hópum",
-Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari kostnaðurarmiðstöðvar geta verið gerðar undir hópum en færslur geta verið gerðar gagnvart öðrum hópum,
-Further nodes can be only created under 'Group' type nodes,Nánari hnúður geta aðeins verið búnar til undir &quot;Hópur&quot; tegund hnúður,
-Future dates not allowed,Framtíðardagur er ekki leyfilegt,
+Full-time,Fullt,
+Fully Depreciated,Alveg afskrifaðar,
+Furnitures and Fixtures,Húsgögnum og innréttingum,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa",
+Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa,
+Further nodes can be only created under 'Group' type nodes,Frekari hnútar geta verið aðeins búin undir &#39;group&#39; tegund hnúta,
+Future dates not allowed,Framtíðardagar ekki leyfðar,
 GSTIN,GSTIN,
-GSTR3B-Form,GSTR3B-formi,
-Gain/Loss on Asset Disposal,Hagnaður / tap á eignaaukningu,
+GSTR3B-Form,GSTR3B-form,
+Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun,
 Gantt Chart,Gantt Mynd,
-Gantt chart of all tasks.,Gantt kort af öllum verkefnum.,
+Gantt chart of all tasks.,Gantt graf af öllum verkefnum.,
 Gender,Kyn,
 General,Almennt,
 General Ledger,General Ledger,
 Generate Material Requests (MRP) and Work Orders.,Búðu til efnisbeiðnir (MRP) og vinnuskilaboð.,
 Generate Secret,Búa til leyndarmál,
-Get Details From Declaration,Fáðu upplýsingar frá yfirlýsingu,
+Get Details From Declaration,Fáðu upplýsingar frá yfirlýsingunni,
 Get Employees,Fá starfsmenn,
-Get Invocies,Fáðu þig,
-Get Invoices,Fáðu innheimtuseðla,
-Get Invoices based on Filters,Fáðu reikninga sem byggjast á síum,
-Get Items from BOM,Fáðu hluti úr BOM,
+Get Invocies,Fáðu ákalla,
+Get Invoices,Fáðu reikninga,
+Get Invoices based on Filters,Fáðu reikninga sem byggja á síum,
+Get Items from BOM,Fá atriði úr BOM,
 Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu,
 Get Items from Prescriptions,Fáðu hluti úr lyfseðlum,
-Get Items from Product Bundle,Fáðu vörur úr vörulistanum,
+Get Items from Product Bundle,Fá atriði úr Vara Knippi,
 Get Suppliers,Fáðu birgja,
 Get Suppliers By,Fáðu birgja eftir,
-Get Updates,Fáðu uppfærslur,
+Get Updates,fá uppfærslur,
 Get customers from,Fáðu viðskiptavini frá,
-Get from,Komdu frá,
 Get from Patient Encounter,Komdu frá sjúklingaþingi,
 Getting Started,Að byrja,
-Global settings for all manufacturing processes.,Global stillingar fyrir allar framleiðsluferli.,
-Go to the Desktop and start using ERPNext,Farðu á skjáborðið og byrjaðu að nota ERPNext,
+Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.,
+Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext,
 GoCardless SEPA Mandate,GoCardless SEPA umboð,
-GoCardless payment gateway settings,GoCardless greiðslugáttarstillingar,
+GoCardless payment gateway settings,GoCardless greiðslu gátt stillingar,
 Goal and Procedure,Markmið og málsmeðferð,
-Goals cannot be empty,Markmið getur ekki verið tómt,
+Goals cannot be empty,Markmið má ekki vera autt,
 Goods In Transit,Vörur í flutningi,
 Goods Transferred,Vörur fluttar,
 Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland),
-Goods are already received against the outward entry {0},Vörurnar eru nú þegar móttekin við útganginn {0},
+Goods are already received against the outward entry {0},Vörur eru þegar mótteknar gegn útgönguskrá {0},
 Government,Ríkisstjórn,
 Grand Total,Grand Total,
 Grant,Grant,
@@ -1163,36 +1135,36 @@
 Grant Leaves,Grant Leaves,
 Grant information.,Veita upplýsingar.,
 Grocery,Matvöruverslun,
-Gross Pay,Heildarlaun,
-Gross Profit,Brúttóhagnaður,
-Gross Profit %,Brúttóhagnaður%,
-Gross Profit / Loss,Hagnaður / tap,
-Gross Purchase Amount,Gross Purchase Amount,
-Gross Purchase Amount is mandatory,Gross Purchase Amount er skylt,
-Group by Account,Hópa eftir reikningi,
-Group by Party,Hópur eftir aðila,
-Group by Voucher,Hóp með Voucher,
-Group by Voucher (Consolidated),Hópur með skírteini (samstæðureikningur),
-Group node warehouse is not allowed to select for transactions,Hópur hnút vöruhús er ekki heimilt að velja fyrir viðskipti,
-Group to Non-Group,Hóp til Non-Group,
-Group your students in batches,Hópaðu nemendum þínum í lotur,
+Gross Pay,Gross Pay,
+Gross Profit,Framlegð,
+Gross Profit %,Framlegð%,
+Gross Profit / Loss,Gross Hagnaður / Tap,
+Gross Purchase Amount,Gross Kaup Upphæð,
+Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur,
+Group by Account,Group eftir reikningi,
+Group by Party,Hópur eftir flokk,
+Group by Voucher,Group eftir Voucher,
+Group by Voucher (Consolidated),Hópur eftir skírteini (samstæðu),
+Group node warehouse is not allowed to select for transactions,Group hnút vöruhús er ekki leyft að velja fyrir viðskipti,
+Group to Non-Group,Group Non-Group,
+Group your students in batches,Hópur nemenda þín í lotur,
 Groups,Hópar,
 Guardian1 Email ID,Forráðamaður1 Netfang,
 Guardian1 Mobile No,Guardian1 Mobile No,
-Guardian1 Name,Forráðamaður1 Nafn,
+Guardian1 Name,Guardian1 Name,
 Guardian2 Email ID,Guardian2 Netfang,
-Guardian2 Mobile No,Guardian2 Mobile nr,
-Guardian2 Name,Forráðamaður2 Nafn,
-HR Manager,mannauðsstjóri,
+Guardian2 Mobile No,Guardian2 Mobile No,
+Guardian2 Name,Guardian2 Name,
+HR Manager,HR Manager,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Half Day Dagsetning er nauðsynlegur,
-Half Day Date should be between From Date and To Date,Half Day Dagsetningin ætti að vera á milli dagsetning og dagsetning,
-Half Day Date should be in between Work From Date and Work End Date,Hálft dags Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma,
-Half day date should be in between from date and to date,Hálfsdagur dagsetning ætti að vera á milli frá dagsetningu og til dagsetning,
-Half-Yearly,Hálft árlega,
+Half Day Date should be between From Date and To Date,Half Day Date ætti að vera á milli Frá Dagsetning og hingað,
+Half Day Date should be in between Work From Date and Work End Date,Hálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma,
+Half day date should be in between from date and to date,Hálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning,
+Half-Yearly,Hálfsárs,
 Hardware,Vélbúnaður,
-Head of Marketing and Sales,Forstöðumaður markaðsmála og sölu,
+Head of Marketing and Sales,Forstöðumaður markaðssetning og sala,
 Health Care,Heilbrigðisþjónusta,
 Healthcare,Heilbrigðisþjónusta,
 Healthcare (beta),Heilbrigðisþjónusta (beta),
@@ -1201,610 +1173,607 @@
 Healthcare Practitioner {0} not available on {1},Heilbrigðisstarfsmaður {0} er ekki í boði á {1},
 Healthcare Service Unit,Heilbrigðisþjónustudeild,
 Healthcare Service Unit Tree,Heilbrigðisþjónustudeild Tree,
-Healthcare Service Unit Type,Heilbrigðisþjónustudeild Tegund,
+Healthcare Service Unit Type,Heilbrigðisþjónusta,
 Healthcare Services,Heilbrigðisþjónusta,
 Healthcare Settings,Heilbrigðisstofnanir,
 Hello,Halló,
 Help Results for,Hjálparniðurstöður fyrir,
 High,Hár,
 High Sensitivity,Hár næmi,
-Hold,Haltu,
+Hold,haldið,
 Hold Invoice,Haltu innheimtu,
-Holiday,Frí,
+Holiday,Holiday,
 Holiday List,Holiday List,
-Hotel Rooms of type {0} are unavailable on {1},Hótel Herbergi af tegundinni {0} eru ekki tiltækar á {1},
+Hotel Rooms of type {0} are unavailable on {1},Hótel Herbergi af tegund {0} eru ekki tiltækar á {1},
 Hotels,Hótel,
 Hours,Klukkustundir,
-House rent paid days overlapping with {0},Húsaleigu greiddur dagar skarast við {0},
+House rent paid days overlapping with {0},Húsaleiga greiddir dagar skarast við {0},
 House rented dates required for exemption calculation,Hús leigt dagsetningar sem krafist er fyrir undanþágu útreikning,
 House rented dates should be atleast 15 days apart,Hús leigð dagsetningar ætti að vera að minnsta kosti 15 daga í sundur,
-How Pricing Rule is applied?,Hvernig er regla um verðlagningu sett?,
+How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt?,
 Hub Category,Hub Flokkur,
 Human Resource,Mannauðs,
 Human Resources,Mannauður,
 IFSC Code,IFSC-kóði,
 IGST Amount,IGST upphæð,
-ITC Available (whether in full op part),ITC Laus (hvort sem er að fullu á hluta),
-ITC Reversed,ITC afturkallað,
+ITC Available (whether in full op part),ITC í boði (hvort sem það er í heild hluta),
+ITC Reversed,ITC snúið við,
 Identifying Decision Makers,Þekkja ákvörðunarmenn,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollusta forrit (við vistun),
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef fleiri reglur gilda um verðlagningu, eru notendur beðnir um að setja forgang handvirkt til að leysa ágreining.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valin verðlagning er gerð fyrir &#39;Rate&#39; mun hún skrifa yfir Verðskrá. Verðlagning Regluhlutfall er lokahlutfallið, þannig að ekki skal nota frekari afslátt. Þess vegna, í viðskiptum eins og söluskilningi, innkaupapöntun o.þ.h., verður það sótt í &quot;Rate&quot; reitinn, frekar en &quot;Verðskrárgengi&quot; reitinn.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri verðlagsreglur eru fundnar á grundvelli ofangreindra skilyrða, er Forgangur beitt. Forgangsverkefni er tala á bilinu 0 til 20 en sjálfgefið gildi er núll (auður). Hærri tala þýðir að það hefur forgang ef það eru margar verðlagningarreglur með sömu skilyrðum.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollustuáætlun (við vistun),
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valin verðlagning er gerð fyrir &#39;Rate&#39; mun hún skrifa yfir Verðskrá. Verðlagning Regluhlutfall er endanlegt hlutfall, þannig að ekki skal nota frekari afslátt. Þess vegna, í viðskiptum eins og söluskilningi, innkaupapöntun o.þ.h., verður það sótt í &#39;Rate&#39; reitinn, frekar en &#39;Verðskrárhlutfall&#39; reitinn.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Ef ótakmarkaður rennur út fyrir hollustustigið skaltu halda gildistíma gildistíma tómt eða 0.,
-"If you have any questions, please get back to us.",Ef þú hefur einhverjar spurningar skaltu vinsamlegast komast aftur til okkar.,
-Ignore Existing Ordered Qty,Hunsa núverandi skipaðan fjölda,
+"If you have any questions, please get back to us.","Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.",
+Ignore Existing Ordered Qty,Hunsa núverandi pöntuð magn,
 Import Data,Flytja inn gögn,
 Import Day Book Data,Flytja inn dagbókargögn,
-Import Master Data,Flytja inn gáttargögn,
-Import Successfull,Innflutningur tókst vel,
-Import in Bulk,Innflutningur í lausu,
-Import of goods,Innflutningur vöru,
+Import Master Data,Flytja inn grunngögn,
+Import Successfull,Flytja inn vel,
+Import in Bulk,Innflutningur á lausu,
+Import of goods,Innflutningur á vörum,
 Import of services,Innflutningur þjónustu,
-Importing Items and UOMs,Flytir inn hluti og UOM,
-Importing Parties and Addresses,Flytja aðila og heimilisföng,
+Importing Items and UOMs,Flytur inn hluti og UOM,
+Importing Parties and Addresses,Flytur aðila og heimilisfang,
 In Maintenance,Í viðhald,
 In Production,Í framleiðslu,
-In Qty,Í magni,
-In Stock Qty,Á lager Fjöldi,
+In Qty,í Magn,
+In Stock Qty,Á lager Magn,
 In Stock: ,Á lager:,
-In Value,Í gildi,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Þegar um er að ræða fjölþættaráætlun verður viðskiptavinur sjálfvirkt úthlutað viðkomandi flokka eftir því sem hann varði,
-Incentives,Hvatningu,
-Include Default Book Entries,Innihalda sjálfgefnar bókfærslur,
+In Value,Virði,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Þegar um er að ræða fjölþættaráætlun, verða viðskiptavinir sjálfkrafa tengdir viðkomandi flokka eftir því sem þeir eru í",
+Incentives,Incentives,
+Include Default Book Entries,Hafa sjálfgefnar bókarfærslur með,
 Include Exploded Items,Inniheldur sprauta hluti,
 Include POS Transactions,Innifalið POS-viðskipti,
 Include UOM,Innifalið UOM,
-Included in Gross Profit,Innifalið í hagnaði,
+Included in Gross Profit,Innifalið í brúttóhagnaði,
 Income,Tekjur,
-Income Account,Tekjuskráning,
+Income Account,tekjur Reikningur,
 Income Tax,Tekjuskattur,
 Incoming,Komandi,
-Incoming Rate,Komandi hlutfall,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rangt númer af aðalbókaratriðum fannst. Þú gætir hafa valið rangan reikning í viðskiptum.,
-Increment cannot be 0,Hækkun getur ekki verið 0,
-Increment for Attribute {0} cannot be 0,Hækkun á eiginleika {0} getur ekki verið 0,
-Indirect Expenses,Óbein kostnaður,
+Incoming Rate,Komandi Rate,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rangur fjöldi General Ledger færslur fundust. Þú gætir hafa valið rangt reikning í viðskiptum.,
+Increment cannot be 0,Vöxtur getur ekki verið 0,
+Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0,
+Indirect Expenses,óbeinum kostnaði,
 Indirect Income,Óbein tekjur,
-Individual,Einstaklingur,
-Ineligible ITC,Óheimilt ITC,
-Initiated,Hófst,
+Individual,einstök,
+Ineligible ITC,Óhæfur ITC,
+Initiated,hafin,
 Inpatient Record,Sjúkraskrá,
 Insert,Setja inn,
-Installation Note,Uppsetning athugasemd,
-Installation Note {0} has already been submitted,Uppsetningar athugasemd {0} hefur þegar verið send inn,
-Installation date cannot be before delivery date for Item {0},Uppsetningardagur getur ekki verið fyrir afhendingu fyrir lið {0},
+Installation Note,uppsetning Note,
+Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram,
+Installation date cannot be before delivery date for Item {0},Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0},
 Installing presets,Uppsetning forstillingar,
-Institute Abbreviation,Stofnun Skammstöfun,
-Institute Name,Nafn stofnunarinnar,
+Institute Abbreviation,Institute Skammstöfun,
+Institute Name,Institute Name,
 Instructor,Kennari,
-Insufficient Stock,Ófullnægjandi lager,
-Insurance Start date should be less than Insurance End date,Tryggingar Upphafsdagur ætti að vera minni en Tryggingar Lokadagur,
-Integrated Tax,Innbyggður skattur,
-Inter-State Supplies,Inter-State Birgðasali,
-Interest Amount,Vextir,
+Insufficient Stock,ófullnægjandi Stock,
+Insurance Start date should be less than Insurance End date,Tryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning,
+Integrated Tax,Samþættur skattur,
+Inter-State Supplies,Ríkisbirgðir,
+Interest Amount,vextir Upphæð,
 Intern,Intern,
-Internet Publishing,Vefútgáfa,
-Intra-State Supplies,Birgðasali,
-Invalid Attribute,Ógilt eigindi,
+Internet Publishing,internet Publishing,
+Intra-State Supplies,Innanríkisbirgðir,
+Invalid Attribute,Ógilt Attribute,
 Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn,
-Invalid Company for Inter Company Transaction.,Ógilt félag fyrir millifærslu fyrirtækis.,
-Invalid GSTIN! A GSTIN must have 15 characters.,Ógild GSTIN! GSTIN verður að hafa 15 stafi.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ógild GSTIN! Fyrstu 2 tölurnar í GSTIN ættu að passa við ríkisnúmer {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ógild GSTIN! Innslátturinn sem þú hefur slegið inn samsvarar ekki sniði GSTIN.,
+Invalid Company for Inter Company Transaction.,Ógilt fyrirtæki fyrir viðskipti milli fyrirtækja.,
+Invalid GSTIN! A GSTIN must have 15 characters.,Ógilt GSTIN! GSTIN verður að hafa 15 stafi.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ógilt GSTIN! Fyrstu 2 tölustafir GSTIN ættu að passa við ríkið númer {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ógilt GSTIN! Inntakið sem þú slóst inn passar ekki við snið GSTIN.,
 Invalid Posting Time,Ógildur póstur,
-Invalid attribute {0} {1},Ógild eigindi {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ógilt magn tilgreint fyrir lið {0}. Magn ætti að vera hærra en 0.,
-Invalid reference {0} {1},Ógilt tilvísun {0} {1},
-Invalid {0},Ógilt {0},
-Invalid {0} for Inter Company Transaction.,Ógilt {0} fyrir millifærslu fyrirtækis.,
-Invalid {0}: {1},Ógilt {0}: {1},
+Invalid attribute {0} {1},Ógild eiginleiki {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0.,
+Invalid reference {0} {1},Ógild vísun {0} {1},
+Invalid {0},Ógild {0},
+Invalid {0} for Inter Company Transaction.,Ógilt {0} vegna viðskipta milli fyrirtækja.,
+Invalid {0}: {1},Ógild {0}: {1},
 Inventory,Skrá,
-Investment Banking,Fjárfestingarbanki,
+Investment Banking,Fyrirtækjaráðgjöf,
 Investments,Fjárfestingar,
 Invoice,Reikningur,
 Invoice Created,Reikningur búin til,
-Invoice Discounting,Reikningur Afsláttur,
-Invoice Patient Registration,Reikningsskýrsla sjúklinga,
-Invoice Posting Date,Reikningsskiladagur,
-Invoice Type,Reikningsgerð,
+Invoice Discounting,Reikningarafsláttur,
+Invoice Patient Registration,Innheimtu sjúklingur skráning,
+Invoice Posting Date,Reikningar Staða Date,
+Invoice Type,Reikningar Type,
 Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma,
 Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma,
-Invoice {0} no longer exists,Reikningur {0} er ekki lengur til staðar,
+Invoice {0} no longer exists,Reikningur {0} er ekki lengur til,
 Invoiced,Innheimt,
-Invoiced Amount,Innheimt upphæð,
+Invoiced Amount,Upphæð á reikningi,
 Invoices,Reikningar,
-Invoices for Costumers.,Reikningar fyrir kaupendur.,
-Inward Supplies(liable to reverse charge,Innri birgðasali,
-Inward supplies from ISD,Innra vistir frá ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Innra vistir sem geta gengið frá (annað en 1 og 2 hér fyrir ofan),
-Is Existing Asset,Er núverandi eigna,
+Invoices for Costumers.,Reikningar fyrir viðskiptavini.,
+Inward Supplies(liable to reverse charge,Birgðasali inn á við (hugsanlegt að snúa gjaldi),
+Inward supplies from ISD,Innanbirgðir frá ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),"Innanbirgðir, sem geta verið gjaldfærðar til baka",
+Is Existing Asset,Er núverandi eign,
 Is Frozen,Er frosinn,
 Is Group,Er hópur,
 Issue,Mál,
-Issue Material,Útgáfuefni,
+Issue Material,Issue Efni,
 Issued,Útgefið,
 Issues,Vandamál,
-It is needed to fetch Item Details.,Það er nauðsynlegt til að sækja hlutatriði.,
-Item,Lið,
-Item 1,Liður 1,
-Item 2,Lið 2,
-Item 3,Lið 3,
-Item 4,Lið 4,
+It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.,
+Item,Item,
+Item 1,Atriði 1,
+Item 2,Liður 2,
+Item 3,Liður 3,
+Item 4,Liður 4,
 Item 5,Liður 5,
-Item Cart,Vara körfu,
-Item Code,Vöruliður,
-Item Code cannot be changed for Serial No.,Ekki er hægt að breyta vörulínu fyrir raðnúmer,
-Item Code required at Row No {0},Atriðakóða krafist í röð nr. {0},
+Item Cart,Atriði körfu,
+Item Code,Item Code,
+Item Code cannot be changed for Serial No.,Item Code er ekki hægt að breyta fyrir Raðnúmer,
+Item Code required at Row No {0},Item Code þörf á Row nr {0},
 Item Description,Lýsing á hlut,
-Item Group,Vörulisti,
-Item Group Tree,Item Group Tree,
-Item Group not mentioned in item master for item {0},Varahópur sem ekki er tilgreindur í hluthafa fyrir hlut {0},
+Item Group,Liður Group,
+Item Group Tree,Liður Group Tree,
+Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0},
 Item Name,Nafn hlutar,
-Item Price added for {0} in Price List {1},Liður Verð bætt við fyrir {0} í verðskrá {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vörulisti birtist mörgum sinnum á grundvelli verðlista, birgir / viðskiptavinar, gjaldmiðill, liður, UOM, magn og dagsetningar.",
-Item Price updated for {0} in Price List {1},Liður Verð uppfært fyrir {0} í Verðskrá {1},
+Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vara Verð birtist mörgum sinnum á grundvelli Verðlisti, Birgir / Viðskiptavinur, Gjaldmiðill, Liður, UOM, Magn og Dagsetningar.",
+Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Liður Rauða {0}: {1} {2} er ekki til í töflunni hér að framan &quot;{1}&quot;,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Atriði Skatthlutfall {0} verður að vera með gerð skatta eða tekna eða kostnaðar eða gjaldfæra,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar,
 Item Template,Liður sniðmát,
 Item Variant Settings,Variunarstillingar,
-Item Variant {0} already exists with same attributes,Item Variant {0} er þegar með sömu eiginleika,
-Item Variants,Varahlutir,
-Item Variants updated,Varahlutir uppfærðar,
-Item has variants.,Vara hefur afbrigði.,
-Item must be added using 'Get Items from Purchase Receipts' button,Atriði verða að vera bætt við með því að smella á &#39;Fáðu atriði úr kaupgreiðslumáti&#39;,
-Item or Warehouse for row {0} does not match Material Request,Eining eða vörugeymsla fyrir röð {0} passar ekki við Efnisbeiðni,
-Item valuation rate is recalculated considering landed cost voucher amount,Eiginfjárhlutfall er endurreiknað miðað við lendingu kostnaðarskírteini,
-Item variant {0} exists with same attributes,Liður afbrigði {0} er með sömu eiginleika,
-Item {0} does not exist,Vara {0} er ekki til,
-Item {0} does not exist in the system or has expired,Vara {0} er ekki til í kerfinu eða er útrunnið,
-Item {0} has already been returned,Atriði {0} hefur þegar verið skilað,
-Item {0} has been disabled,Liður {0} hefur verið óvirkur,
-Item {0} has reached its end of life on {1},Atriðið {0} hefur náð endalok sínu á {1},
-Item {0} ignored since it is not a stock item,Atriði {0} hunsuð þar sem það er ekki hlutabréfa,
-"Item {0} is a template, please select one of its variants","Vara {0} er sniðmát, vinsamlegast veldu eitt af afbrigði þess",
-Item {0} is cancelled,Atriði {0} er hætt,
-Item {0} is disabled,Atriði {0} er óvirk,
-Item {0} is not a serialized Item,Vara {0} er ekki raðnúmer,
-Item {0} is not a stock Item,Vara {0} er ekki birgðir,
-Item {0} is not active or end of life has been reached,Vara {0} er ekki virkur eða lokadagur hefur verið náð,
-Item {0} is not setup for Serial Nos. Check Item master,Liður {0} er ekki uppsetning fyrir raðnúmer. Athugaðu hlutastjórann,
-Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki uppsetning fyrir raðnúmer. Kolan verður að vera autt,
-Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eignaliður,
-Item {0} must be a Sub-contracted Item,Liður {0} verður að vera hluti undirverktaka,
-Item {0} must be a non-stock item,Atriði {0} verða að vera hluti sem ekki eru hlutir,
-Item {0} must be a stock Item,Vara {0} verður að vera hlutur,
+Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika,
+Item Variants,Item Afbrigði,
+Item Variants updated,Afbrigði atriða uppfært,
+Item has variants.,Liður hefur afbrigði.,
+Item must be added using 'Get Items from Purchase Receipts' button,Atriði verður að bæta með því að nota &quot;fá atriði úr greiðslukvittanir &#39;hnappinn,
+Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni,
+Item valuation rate is recalculated considering landed cost voucher amount,Liður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð,
+Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika,
+Item {0} does not exist,Liður {0} er ekki til,
+Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið,
+Item {0} has already been returned,Liður {0} hefur þegar verið skilað,
+Item {0} has been disabled,Liður {0} hefur verið gerð óvirk,
+Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1},
+Item {0} ignored since it is not a stock item,Liður {0} hunsuð þar sem það er ekki birgðir atriði,
+"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar,
+Item {0} is cancelled,Liður {0} er hætt,
+Item {0} is disabled,Liður {0} er óvirk,
+Item {0} is not a serialized Item,Liður {0} er ekki serialized Item,
+Item {0} is not a stock Item,Liður {0} er ekki birgðir Item,
+Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð,
+Item {0} is not setup for Serial Nos. Check Item master,Liður {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara,
+Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður,
+Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item,
+Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item,
+Item {0} must be a non-stock item,Liður {0} verður að a non-birgðir atriði,
+Item {0} must be a stock Item,Liður {0} verður að vera birgðir Item,
 Item {0} not found,Liður {0} fannst ekki,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í &quot;Raw Materials Supplied&quot; borð í innkaupapöntuninni {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Raðanlegt magn {1} má ekki vera minni en lágmarksfjöldi {2} (skilgreint í lið).,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í &#39;hráefnum Meðfylgjandi&#39; borð í Purchase Order {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Liður {0}: Pantaði Magn {1} má ekki vera minna en lágmarks röð Fjöldi {2} (sem skilgreindur er í lið).,
 Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu,
-Items,Hlutir,
+Items,atriði,
 Items Filter,Atriði Sía,
 Items and Pricing,Atriði og verðlagning,
-Items for Raw Material Request,Atriði fyrir Raw Materials Request,
+Items for Raw Material Request,Atriði fyrir hráefni,
 Job Card,Atvinna kort,
 Job Description,Starfslýsing,
 Job Offer,Atvinnutilboð,
 Job card {0} created,Atvinna kort {0} búið til,
 Jobs,Störf,
-Join,Skráðu þig,
-Journal Entries {0} are un-linked,Dagbókarfærslur {0} eru ekki tengdir,
+Join,Join,
+Journal Entries {0} are un-linked,Journal Entries {0} eru un-tengd,
 Journal Entry,Dagbókarfærsla,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Dagbókarfærsla {0} hefur ekki reikning {1} eða þegar verið er að passa við aðra voucher,
-Kanban Board,Kanban stjórn,
-Key Reports,Helstu skýrslur,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini,
+Kanban Board,Kanban Board,
+Key Reports,Lykilskýrslur,
 LMS Activity,LMS virkni,
 Lab Test,Lab Test,
-Lab Test Prescriptions,Lab Próf lyfseðla,
+Lab Test Prescriptions,Lab Test Prescriptions,
 Lab Test Report,Lab Test Report,
 Lab Test Sample,Lab Test Dæmi,
-Lab Test Template,Lab próf sniðmát,
+Lab Test Template,Lab Test Sniðmát,
 Lab Test UOM,Lab Próf UOM,
-Lab Tests and Vital Signs,Lab prófanir og vísbendingar,
+Lab Tests and Vital Signs,Lab prófanir og lífskjör,
 Lab result datetime cannot be before testing datetime,Lab niðurstaða datetime getur ekki verið fyrir prófunartíma,
-Lab testing datetime cannot be before collection datetime,Lab prófunartímabilið getur ekki verið fyrir dagsetningu söfnunartímans,
+Lab testing datetime cannot be before collection datetime,Lab prófunartímabil getur ekki verið fyrir dagsetningu söfnunartíma,
 Laboratory,Rannsóknarstofa,
-Large,Stórt,
+Large,stór,
 Last Communication,Síðasta samskipti,
 Last Communication Date,Síðasti samskiptadagur,
-Last Order Amount,Síðasta pöntunargjald,
-Last Order Date,Síðasta pöntunardagsetning,
+Last Order Amount,Síðasta Order Magn,
+Last Order Date,Síðasta Röð Dagsetning,
 Last Purchase Price,Síðasta kaupverð,
-Last Purchase Rate,Síðasta kaupgengi,
+Last Purchase Rate,Síðasta Kaup Rate,
 Latest,Nýjustu,
 Latest price updated in all BOMs,Nýjasta verð uppfært í öllum BOMs,
 Lead,Lead,
 Lead Count,Leiða Count,
-Lead Owner,Lead Owner,
-Lead Owner cannot be same as the Lead,Lead Owner getur ekki verið eins og Lead,
+Lead Owner,Lead Eigandi,
+Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead,
 Lead Time Days,Lead Time Days,
 Lead to Quotation,Leiða til tilvitnun,
-"Leads help you get business, add all your contacts and more as your leads","Leiða hjálpa þér að fá viðskipti, bæta við öllum tengiliðum þínum og fleirum sem leiðir þínar",
-Learn,Læra,
+"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar",
+Learn,Frekari,
 Leave Approval Notification,Skildu eftir samþykki tilkynningu,
-Leave Blocked,Leyfi lokað,
-Leave Encashment,Leyfi Encashment,
-Leave Management,Skildu eftir stjórnun,
+Leave Blocked,Skildu Bannaður,
+Leave Encashment,Skildu Encashment,
+Leave Management,Skildu Stjórnun,
 Leave Status Notification,Leyfi Tilkynning um leyfi,
-Leave Type,Skildu eftir tegund,
+Leave Type,Leave Type,
 Leave Type is madatory,Leyfi Tegund er madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Leyfi Tegund {0} er ekki hægt að úthluta þar sem það er laust án launa,
-Leave Type {0} cannot be carry-forwarded,Ekki er hægt að flytja fram eftirlitsgerð {0},
+Leave Type {0} cannot be allocated since it is leave without pay,Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa,
+Leave Type {0} cannot be carry-forwarded,Skildu Tegund {0} Ekki er hægt að bera-send,
 Leave Type {0} is not encashable,Leyfi Type {0} er ekki encashable,
-Leave Without Pay,Skildu án greiðslu,
-Leave Without Pay does not match with approved Leave Application records,Skilið án þess að greiða samsvarar ekki við samþykktar umsóknir um leyfi umsókna,
-Leave and Attendance,Skildu eftir og taka þátt,
+Leave Without Pay,Leyfi án launa,
+Leave and Attendance,Leyfi og Mæting,
 Leave application {0} already exists against the student {1},Leyfi umsókn {0} er nú þegar á móti nemandanum {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi er ekki hægt að úthluta fyrir {0}, þar sem skilaröð hefur þegar verið framseldur í framtíðarsamningi um úthlutun launa {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfið er ekki hægt að beita / slitast fyrir {0}, þar sem eftirlitsjöfnuður hefur þegar verið framseldur í framtíðarsamningi um úthlutunarferli {1}",
-Leave of type {0} cannot be longer than {1},Leyfi af tegundinni {0} getur ekki verið lengri en {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}",
+Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1},
 Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja,
-Leaves,Leaves,
-Leaves Allocated Successfully for {0},Leaves úthlutað vel fyrir {0},
+Leaves,Blöð,
+Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0},
 Leaves has been granted sucessfully,Leaves hefur verið veitt með góðum árangri,
-Leaves must be allocated in multiples of 0.5,"Leyfi verður að úthluta í margfeldum 0,5",
+Leaves must be allocated in multiples of 0.5,"Leaves verður úthlutað margfeldi af 0,5",
 Leaves per Year,Leaves á ári,
 Ledger,Ledger,
-Legal,Löglegt,
-Legal Expenses,Lagaleg kostnaður,
-Letter Heads for print templates.,Bréfshöfuð fyrir sniðmát prenta.,
+Legal,Legal,
+Legal Expenses,málskostnaðar,
+Letter Heads for print templates.,Bréf Heads fyrir prenta sniðmát.,
 Liability,Ábyrgð,
-License,Leyfi,
+License,License,
 Lifecycle,Líftíma,
-Limit Crossed,Takmörkuð,
+Limit Crossed,Limit Crossed,
 Link to Material Request,Tengill við efnisbeiðni,
-List of all share transactions,Listi yfir alla hluti viðskipta,
+List of all share transactions,Listi yfir alla hlutafjáreignir,
 List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum,
 Loading Payment System,Hleðsla greiðslukerfis,
 Loan,Lán,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Lánshæð getur ekki farið yfir hámarkslánshlutfall {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0},
 Loan Application,Lán umsókn,
 Loan Management,Lánastjórnun,
 Loan Repayment,Lán endurgreiðslu,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Upphafsdagur og lánstímabil eru nauðsynleg til að spara reikningsskuldbindinguna,
-Loans (Liabilities),Lán (Skuldir),
-Loans and Advances (Assets),Lán og framfarir (eignir),
-Local,Staðbundin,
-"LocalStorage is full , did not save","LocalStorage er fullt, ekki vistað",
-"LocalStorage is full, did not save","LocalStorage er fullt, ekki vistað",
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Upphafsdagur og lánstímabil lána er skylt að vista reikningsafslátt,
+Loans (Liabilities),Lán (skulda),
+Loans and Advances (Assets),Útlán og kröfur (inneign),
+Local,Local,
+"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara",
+"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara",
 Log,Log,
-Logs for maintaining sms delivery status,Logs til að viðhalda sms afhendingu stöðu,
-Lost,Týnt,
-Lost Reasons,Lost Ástæður,
-Low,Lágt,
+Logs for maintaining sms delivery status,Logs fyrir að viðhalda SMS-sendingar stöðu,
+Lost,Lost,
+Lost Reasons,Týndar ástæður,
+Low,Low,
 Low Sensitivity,Lágt næmi,
-Lower Income,Lægri tekjur,
+Lower Income,neðri Tekjur,
 Loyalty Amount,Hollustuhæð,
 Loyalty Point Entry,Hollusta Point innganga,
 Loyalty Points,Hollusta stig,
 "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um.",
-Loyalty Points: {0},Hollusta stig: {0},
+Loyalty Points: {0},Vildarkjör: {0},
 Loyalty Program,Hollusta Program,
-Main,Aðal,
+Main,Main,
 Maintenance,Viðhald,
 Maintenance Log,Viðhaldsskrá,
-Maintenance Schedule,Viðhaldsáætlun,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhaldsáætlun er ekki búin til fyrir öll atriði. Vinsamlegast smelltu á &#39;Búa til dagskrá&#39;,
+Maintenance Schedule,viðhald Dagskrá,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;,
 Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhaldsáætlun {0} verður að vera aflýst áður en þú hættir þessari sölupöntun,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order,
 Maintenance Status has to be Cancelled or Completed to Submit,Viðhald Staða verður að vera Hætt eða lokið til að senda inn,
-Maintenance Visit,Viðhald heimsókn,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhaldsverkefni {0} verður að vera lokað áður en þú hættir þessari sölupöntun,
-Maintenance start date can not be before delivery date for Serial No {0},Viðhalds upphafsdagur getur ekki verið fyrir afhendingu fyrir raðnúmer {0},
-Make,Gerðu,
-Make Payment,Borga,
-Make project from a template.,Gerðu verkefni úr sniðmáti.,
-Making Stock Entries,Gerð lagerfæra,
-Manage Customer Group Tree.,Stjórna viðskiptavinarhóp Tree.,
-Manage Sales Partners.,Stjórna söluaðilum.,
-Manage Sales Person Tree.,Stjórna söluupplýsingatré.,
-Manage Territory Tree.,Stjórna landsvæði.,
-Manage your orders,Stjórnaðu pöntunum þínum,
+Maintenance Visit,viðhald Visit,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order,
+Maintenance start date can not be before delivery date for Serial No {0},Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0},
+Make,gera,
+Make Payment,Greiða,
+Make project from a template.,Búðu til verkefni úr sniðmáti.,
+Making Stock Entries,Gerð lager færslur,
+Manage Customer Group Tree.,Stjórna Viðskiptavinur Group Tree.,
+Manage Sales Partners.,Stjórna Velta Partners.,
+Manage Sales Person Tree.,Stjórna velta manneskja Tree.,
+Manage Territory Tree.,Stjórna Territory Tree.,
+Manage your orders,Stjórna pantanir,
 Management,Stjórn,
 Manager,Framkvæmdastjóri,
-Managing Projects,Stjórna verkefnum,
-Managing Subcontracting,Stjórnun undirverktaka,
-Mandatory field - Academic Year,Skylda sviði - námsár,
+Managing Projects,Annast verkefni,
+Managing Subcontracting,Annast undirverktöku,
+Mandatory field - Academic Year,Skyldanlegt námskeið - námsár,
 Mandatory field - Get Students From,Lögboðið reit - Fá nemendur frá,
 Mandatory field - Program,Lögboðið reit - Program,
 Manufacture,Framleiðsla,
 Manufacturer,Framleiðandi,
-Manufacturer Part Number,Framleiðandi hlutanúmer,
+Manufacturer Part Number,Framleiðandi Part Number,
 Manufacturing,Framleiðsla,
-Manufacturing Quantity is mandatory,Framleiðslugjald er skylt,
-Mark Absent,Merkja ekki,
+Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur,
+Mark Absent,Mark Absent,
 Mark Attendance,Mark Aðsókn,
-Mark Half Day,Merkja helmingur dagur,
-Mark Present,Merkja Present,
+Mark Half Day,Mark Half Day,
+Mark Present,Mark Present,
 Marketing,Markaðssetning,
-Marketing Expenses,Markaðsgjöld,
+Marketing Expenses,markaðskostnaður,
 Marketplace,Marketplace,
 Marketplace Error,Marketplace Villa,
-"Master data syncing, it might take some time",Samstillingu aðal gagnasafns gæti tekið nokkurn tíma,
+"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma",
 Masters,Masters,
-Match Payments with Invoices,Match greiðslur með reikningum,
-Match non-linked Invoices and Payments.,Passa ótengdum reikningum og greiðslum.,
+Match Payments with Invoices,Passa Greiðslur með Reikningar,
+Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur.,
 Material,Efni,
-Material Consumption,Efni neyslu,
+Material Consumption,Efni neysla,
 Material Consumption is not set in Manufacturing Settings.,Efni neysla er ekki stillt í framleiðslustillingum.,
 Material Receipt,Efni Kvittun,
-Material Request,Efnisbeiðni,
-Material Request Date,Efni beiðni um dagsetningu,
+Material Request,efni Beiðni,
+Material Request Date,Efni Beiðni Dagsetning,
 Material Request No,Efnisbeiðni nr,
-"Material Request not created, as quantity for Raw Materials already available.","Efni Beiðni ekki búin til, eins og magn fyrir hráefni sem nú þegar er til staðar.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni beiðni um hámark {0} er hægt að gera fyrir lið {1} gegn söluskilningi {2},
+"Material Request not created, as quantity for Raw Materials already available.","Efnisbeiðni ekki búin til, sem magn fyrir hráefni sem þegar er til.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2},
 Material Request to Purchase Order,Efni beiðni um innkaupapöntun,
-Material Request {0} is cancelled or stopped,Efnisbeiðni {0} er lokað eða hætt,
-Material Request {0} submitted.,Efnisbeiðni {0} skilað.,
-Material Transfer,Efni flytja,
+Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt,
+Material Request {0} submitted.,Efnisbeiðni {0} lögð fram.,
+Material Transfer,efni Transfer,
 Material Transferred,Efni flutt,
-Material to Supplier,Efni til birgis,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Hámarksfrelsisupphæð getur ekki verið hærri en hámarksfrávik {0} í skattfrelsisflokki {1},
+Material to Supplier,Efni til Birgir,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Hámarksfrelsisupphæð má ekki vera hærri en hámarksfrávik {0} í skattfrelsisflokki {1},
 Max benefits should be greater than zero to dispense benefits,Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi,
-Max discount allowed for item: {0} is {1}%,Hámarks afsláttur leyfður fyrir hlut: {0} er {1}%,
-Max: {0},Hámark: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarks sýni - {0} er hægt að halda fyrir lotu {1} og lið {2}.,
+Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%,
+Max: {0},Max: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.,
 Maximum amount eligible for the component {0} exceeds {1},Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1},
-Maximum benefit amount of component {0} exceeds {1},Hámarksfjöldi bótahluta {0} fer yfir {1},
-Maximum benefit amount of employee {0} exceeds {1},Hámarkslaunagreiðsla starfsmanns {0} fer yfir {1},
+Maximum benefit amount of component {0} exceeds {1},Hámarks ávinningur magn af þáttur {0} fer yfir {1},
+Maximum benefit amount of employee {0} exceeds {1},Hámarksframlagsþáttur starfsmanns {0} fer yfir {1},
 Maximum discount for Item {0} is {1}%,Hámarks afsláttur fyrir lið {0} er {1}%,
-Maximum leave allowed in the leave type {0} is {1},Hámarks leyfi sem leyfður er í orlofstegundinni {0} er {1},
-Medical,Læknisfræðilegt,
+Maximum leave allowed in the leave type {0} is {1},Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1},
+Medical,Medical,
 Medical Code,Læknisbók,
 Medical Code Standard,Læknisfræðileg staðal,
 Medical Department,Medical Department,
 Medical Record,Læknisskýrsla,
-Medium,Miðlungs,
+Medium,Medium,
 Meeting,Fundur,
 Member Activity,Meðlimur Meðlimur,
-Member ID,Aðildarríki,
+Member ID,Lykilorð,
 Member Name,Nafn Nafn,
 Member information.,Upplýsingar um aðild.,
 Membership,Aðild,
 Membership Details,Upplýsingar um aðild,
 Membership ID,Aðildarupplýsingar,
 Membership Type,Aðildargerð,
-Memebership Details,Upplýsingar um upplifun,
-Memebership Type Details,Upplýsingar um upplýsingar um upplifun,
+Memebership Details,Uppljómun Upplýsingar,
+Memebership Type Details,Upplýsingar um upplifunartegund,
 Merge,Sameina,
 Merge Account,Sameina reikning,
 Merge with Existing Account,Sameina með núverandi reikningi,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sameining er aðeins möguleg ef eftirfarandi eignir eru sömu í báðum skrám. Er hópur, rótategund, fyrirtæki",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company",
 Message Sent,Skilaboð send,
-Middle Income,Miðtekjur,
-Min Amt can not be greater than Max Amt,Min Amt getur ekki verið meiri en Max Amt,
-Min Qty can not be greater than Max Qty,Mín. Má ekki vera meiri en hámarksfjöldi,
+Middle Income,Middle Tekjur,
+Min Amt can not be greater than Max Amt,Min Amt getur ekki verið meira en Max Amt,
+Min Qty can not be greater than Max Qty,Min Magn má ekki vera meiri en Max Magn,
 Minimum Lead Age (Days),Lágmarksstigleiki (dagar),
 Miscellaneous Expenses,Ýmis útgjöld,
-Missing Currency Exchange Rates for {0},Vantar gjaldeyrisgengi fyrir {0},
+Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,Vantar email sniðmát til sendingar. Vinsamlegast stilltu einn í Afhendingastillingar.,
-"Missing value for Password, API Key or Shopify URL","Vantar gildi fyrir lykilorð, API lykil eða Shopify URL",
+"Missing value for Password, API Key or Shopify URL","Vantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð",
 Mode of Payment,Greiðslumáti,
 Mode of Payments,Greiðslumáti,
 Mode of Transport,Flutningsmáti,
 Mode of Transportation,Samgöngustíll,
-Mode of payment is required to make a payment,Greiðslumáta er nauðsynlegt til að greiða,
-Model,Líkan,
+Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða,
+Model,Model,
 Moderate Sensitivity,Miðlungs næmi,
 Monday,Mánudagur,
-Monthly,Mánaðarlega,
+Monthly,Mánaðarleg,
 Monthly Distribution,Mánaðarleg dreifing,
-Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarleg endurgreiðsla Upphæð má ekki vera meiri en Lánshæð,
+Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð,
 More,Meira,
 More Information,Meiri upplýsingar,
 More than one selection for {0} not allowed,Fleiri en eitt val fyrir {0} er ekki leyfilegt,
 More...,Meira ...,
-Motion Picture & Video,Hreyfimynd og myndband,
-Move,Færa,
-Move Item,Færa hlut,
+Motion Picture & Video,Motion Picture &amp; Video,
+Move,Ferðinni,
+Move Item,færa Item,
 Multi Currency,Multi Gjaldmiðill,
-Multiple Item prices.,Margfeldi vöruverð.,
+Multiple Item prices.,Margar Item verð.,
 Multiple Loyalty Program found for the Customer. Please select manually.,Mörg hollusta forrit sem finnast fyrir viðskiptavininn. Vinsamlegast veldu handvirkt.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar reglur gilda með sömu forsendum, vinsamlegast taktu átök með því að úthluta forgang. Verðreglur: {0}",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}",
 Multiple Variants,Margfeldi afbrigði,
 Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsár eru fyrir daginn {0}. Vinsamlegast settu fyrirtæki í reikningsár,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year,
 Music,Tónlist,
 Name error: {0},Nafn villa: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýrrar reiknings. Athugaðu: Búðu til ekki reikninga fyrir viðskiptavini og birgja,
-Name or Email is mandatory,Nafn eða tölvupóstur er skylt,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja,
+Name or Email is mandatory,Nafn eða netfang er nauðsynlegur,
 Nature Of Supplies,Eðli birgða,
-Navigating,Sigla,
+Navigating,siglingar,
 Needs Analysis,Þarfir greining,
-Negative Quantity is not allowed,Neikvæð Magn er ekki leyfilegt,
-Negative Valuation Rate is not allowed,Neikvæð verðmat er ekki leyfilegt,
+Negative Quantity is not allowed,Neikvætt Magn er ekki leyfð,
+Negative Valuation Rate is not allowed,Neikvætt Verðmat Rate er ekki leyfð,
 Negotiation/Review,Samningaviðræður / endurskoðun,
-Net Asset value as on,Hrein eignvirði eins og á,
-Net Cash from Financing,Nettó reiðufé frá fjármögnun,
-Net Cash from Investing,Nettó reiðufé frá fjárfestingu,
+Net Asset value as on,Innra virði og á,
+Net Cash from Financing,Handbært fé frá fjármögnun,
+Net Cash from Investing,Handbært fé frá fjárfesta,
 Net Cash from Operations,Handbært fé frá rekstri,
-Net Change in Accounts Payable,Hrein breyting á reikningum sem greiðast,
-Net Change in Accounts Receivable,Nettó Breyting á Viðskiptakröfum,
-Net Change in Cash,Hrein breyting á peningum,
-Net Change in Equity,Hrein breyting á eigin fé,
-Net Change in Fixed Asset,Hrein breyting á fastafjármagni,
-Net Change in Inventory,Hrein breyting á birgðum,
-Net ITC Available(A) - (B),Net ITC Laus (A) - (B),
-Net Pay,Nettó greiðsla,
-Net Pay cannot be less than 0,Nettó greiðsla má ekki vera minna en 0,
+Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum,
+Net Change in Accounts Receivable,Net Breyta viðskiptakrafna,
+Net Change in Cash,Net Breyting á Cash,
+Net Change in Equity,Net breyting á eigin fé,
+Net Change in Fixed Asset,Net Breyting á fast eign,
+Net Change in Inventory,Net Breyting á Skrá,
+Net ITC Available(A) - (B),Net ITC í boði (A) - (B),
+Net Pay,Net Borga,
+Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0,
 Net Profit,Hagnaður,
-Net Salary Amount,Hrein upphæð,
-Net Total,Nettó Samtals,
-Net pay cannot be negative,Nettó laun geta ekki verið neikvæðar,
-New Account Name,Nýtt reikningsheiti,
-New Address,Nýtt heimilisfang,
-New BOM,New BOM,
+Net Salary Amount,Nettólaunaupphæð,
+Net Total,Net Total,
+Net pay cannot be negative,Net borga ekki vera neikvæð,
+New Account Name,Nýtt nafn Account,
+New Address,ný Address,
+New BOM,ný BOM,
 New Batch ID (Optional),Ný lotunúmer (valfrjálst),
 New Batch Qty,Ný lotunúmer,
-New Cart,Ný körfu,
-New Company,Nýtt fyrirtæki,
-New Contact,Nýr tengiliður,
-New Cost Center Name,Nafn nýs kostnaðarhúss,
-New Customer Revenue,Nýr viðskiptavinur Tekjur,
-New Customers,Nýir viðskiptavinir,
+New Cart,nýtt körfu,
+New Company,ný Company,
+New Contact,nýtt samband við,
+New Cost Center Name,Nýtt Kostnaður Center Name,
+New Customer Revenue,Ný Tekjur Viðskiptavinur,
+New Customers,ný Viðskiptavinir,
 New Department,New Department,
 New Employee,Ný starfsmaður,
 New Location,Nýtt Staðsetning,
-New Quality Procedure,Nýr gæðaviðmiðun,
-New Sales Invoice,Nýr sölureikningur,
-New Sales Person Name,Nýr sölumaður Nafn,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nýtt raðnúmer getur ekki haft vöruhús. Vörugeymsla verður að vera stillt eftir birgðahöfn eða innkaupakvittun,
-New Warehouse Name,Nýtt vöruheiti,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný lánshæfismat er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Lánsfjárhæð verður að vera að minnsta kosti {0},
+New Quality Procedure,Ný gæðaferli,
+New Sales Invoice,Nýr reikningur,
+New Sales Person Name,Nýtt Sales Person Name,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun,
+New Warehouse Name,Nýtt Warehouse Name,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0},
 New task,Nýtt verkefni,
 New {0} pricing rules are created,Nýjar {0} verðlagningarreglur eru búnar til,
 Newsletters,Fréttabréf,
-Newspaper Publishers,Dagblað Útgefendur,
-Next,Næst,
-Next Contact By cannot be same as the Lead Email Address,Næsta tengilið getur ekki verið eins og Lead Email Address,
-Next Contact Date cannot be in the past,Næsta tengiliður getur ekki verið í fortíðinni,
+Newspaper Publishers,dagblað Publishers,
+Next,næsta,
+Next Contact By cannot be same as the Lead Email Address,Næsta Samband með getur ekki verið sama og Lead netfanginu,
+Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni,
 Next Steps,Næstu skref,
 No Action,Engin aðgerð,
 No Customers yet!,Engar viðskiptavinir ennþá!,
 No Data,Engin gögn,
 No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {},
 No Employee Found,Engin starfsmaður fannst,
-No Item with Barcode {0},Ekkert lið með strikamerki {0},
-No Item with Serial No {0},Ekkert atriði með raðnúmeri {0},
+No Item with Barcode {0},Ekkert atriði með Strikamerki {0},
+No Item with Serial No {0},Ekkert atriði með Serial nr {0},
 No Items added to cart,Engar atriði bætt við í körfu,
 No Items available for transfer,Engar atriði í boði til að flytja,
-No Items selected for transfer,Engin atriði valin til að flytja,
-No Items to pack,Engar vörur til að pakka,
-No Items with Bill of Materials to Manufacture,Engar vörur með efnisskrá til framleiðslu,
-No Items with Bill of Materials.,Engar vörur með efnisskrá.,
+No Items selected for transfer,Engar atriði valdir til flutnings,
+No Items to pack,Engir hlutir í pakka,
+No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture,
+No Items with Bill of Materials.,Engir hlutir með efnisyfirlit.,
 No Lab Test created,Engin Lab próf búin til,
 No Permission,Engin heimild,
 No Quote,Engin tilvitnun,
 No Remarks,Engar athugasemdir,
 No Result to submit,Engar niðurstöður til að senda inn,
-No Salary Structure assigned for Employee {0} on given date {1},Engin launastig úthlutað fyrir starfsmann {0} á tilteknum degi {1},
+No Salary Structure assigned for Employee {0} on given date {1},Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1},
 No Staffing Plans found for this Designation,Engar áætlanir um starfsmenntun fundust fyrir þessa tilnefningu,
-No Student Groups created.,Engar nemendahópar búin til.,
+No Student Groups created.,Engar Student Groups búin.,
 No Students in,Engar nemendur í,
-No Tax Withholding data found for the current Fiscal Year.,Engar skattskyldar upplýsingar sem finnast fyrir yfirstandandi reikningsár.,
-No Work Orders created,Engin vinnutilboð búin til,
-No accounting entries for the following warehouses,Engar færslur í bókhald fyrir eftirfarandi vöruhús,
-No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða sjálfgefin Launastyrkur fundust fyrir starfsmann {0} fyrir tiltekna dagsetningar,
-No address added yet.,Ekkert heimilisfang bætt við ennþá.,
-No contacts added yet.,Engar tengiliðir bætt við ennþá.,
+No Tax Withholding data found for the current Fiscal Year.,Engar skattgreiðslur sem fundust fyrir núverandi reikningsár.,
+No Work Orders created,Engar vinnuskipanir búin til,
+No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús,
+No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar,
+No address added yet.,Ekkert heimilisfang bætt við enn.,
+No contacts added yet.,Engir tengiliðir bætt við enn.,
 No contacts with email IDs found.,Engar tengiliðir við auðkenni tölvupósts fundust.,
 No data for this period,Engin gögn fyrir þetta tímabil,
 No description given,Engin lýsing gefin,
 No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir,
 No gain or loss in the exchange rate,Engin hagnaður eða tap á gengi krónunnar,
 No items listed,Engin atriði skráð,
-No items to be received are overdue,Engar atriði sem berast eru tímabært,
-No leave record found for employee {0} for {1},Engin leyfi skrá fannst fyrir starfsmann {0} fyrir {1},
+No items to be received are overdue,Engin atriði sem berast eru tímabært,
 No material request created,Engin efnisbeiðni búin til,
-No more updates,Engin fleiri uppfærslur,
+No more updates,Ekki fleiri uppfærslur,
 No of Interactions,Engar milliverkanir,
 No of Shares,Fjöldi hlutabréfa,
-No pending Material Requests found to link for the given items.,Engar vottun efnisbeiðna fannst að tengjast fyrir tiltekna hluti.,
+No pending Material Requests found to link for the given items.,Engar biðröð Efnisbeiðnir fannst að tengjast fyrir tiltekna hluti.,
 No products found,Engar vörur fundust,
 No products found.,Engar vörur fundust.,
-No record found,Engin skrá fannst,
-No records found in the Invoice table,Engar færslur fundust í reiknitöflunni,
-No records found in the Payment table,Engar færslur fundust í greiðslustöflunni,
-No replies from,Engar svör frá,
+No record found,Ekkert fannst,
+No records found in the Invoice table,Engar færslur finnast í Invoice töflunni,
+No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni,
+No replies from,Engin svör frá,
 No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði,
-No tasks,Engar verkefni,
-No time sheets,Engin tímaröð,
+No tasks,Engin verkefni,
+No time sheets,Enginn tími blöð,
 No values,Engin gildi,
 No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.,
-Non GST Inward Supplies,Non GST innri birgðir,
-Non Profit,Hagnaður,
+Non GST Inward Supplies,Aðrar birgðir ekki GST,
+Non Profit,non Profit,
 Non Profit (beta),Hagnaður (beta),
-Non-GST outward supplies,Non-GST utanaðkomandi vistir,
-Non-Group to Group,Óflokkað í hóp,
-None of the items have any change in quantity or value.,Ekkert af hlutunum hefur nein breyting á magni eða gildi.,
-Nos,Nr,
+Non-GST outward supplies,Aðrar birgðir utan GST,
+Non-Group to Group,Non-Group til Group,
+None of the items have any change in quantity or value.,Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.,
+Nos,nos,
 Not Available,Ekki í boði,
-Not Expired,Ekki útrunnið,
-Not Marked,Ekki merkt,
-Not Paid and Not Delivered,Ekki greitt og ekki afhent,
+Not Marked,ekki Marked,
+Not Paid and Not Delivered,Ekki greidd og ekki skilað,
 Not Permitted,Ekki leyfilegt,
-Not Started,Ekki byrjuð,
-Not active,Ekki virk,
-Not allow to set alternative item for the item {0},Ekki leyfa að setja annað atriði fyrir hlutinn {0},
-Not allowed to update stock transactions older than {0},Ekki heimilt að uppfæra hlutabréfaviðskipti eldri en {0},
-Not authorized to edit frozen Account {0},Ekki heimilt að breyta frystum reikningi {0},
-Not authroized since {0} exceeds limits,Ekki authroized síðan {0} fer yfir mörk,
+Not Started,ekki byrjað,
+Not active,ekki virkur,
+Not allow to set alternative item for the item {0},Ekki leyfa að setja aðra hluti fyrir hlutinn {0},
+Not allowed to update stock transactions older than {0},Ekki leyft að uppfæra lager viðskipti eldri en {0},
+Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0},
+Not authroized since {0} exceeds limits,Ekki authroized síðan {0} umfram mörk,
 Not eligible for the admission in this program as per DOB,Ekki hæfur til að taka þátt í þessu forriti samkvæmt DOB,
-Not items found,Engar vörur fundust,
-Not permitted for {0},Ekki leyft fyrir {0},
+Not items found,Ekki atriði fundust,
+Not permitted for {0},Ekki leyft {0},
 "Not permitted, configure Lab Test Template as required","Ekki heimilt, stilla Lab Test Template eftir þörfum",
-Not permitted. Please disable the Service Unit Type,Ekki leyfilegt. Vinsamlegast slökkva á þjónustueiningartegundinni,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Til athugunar: Vegna / viðmiðunardagur fer yfir leyfileg lánardag viðskiptavina eftir {0} dag (s),
-Note: Item {0} entered multiple times,Athugasemd: Hluti {0} er færð inn mörgum sinnum,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Athugaðu: Greiðsla færsla verður ekki búin til þar sem &#39;Cash or Bank Account&#39; var ekki tilgreint,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Athugaðu: Kerfið mun ekki athuga yfir afhendingu og ofbókun fyrir lið {0} þar sem magn eða upphæð er 0,
-Note: There is not enough leave balance for Leave Type {0},Athugasemd: Það er ekki nóg eftirlitsgjald fyrir Leyfi Type {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Athugaðu: Þetta kostnaðurarmiðstöð er hópur. Ekki er hægt að gera reikningsskilatölur gegn hópum.,
-Note: {0},Athugaðu: {0},
+Not permitted. Please disable the Service Unit Type,Ekki leyfilegt. Vinsamlega slökkva á þjónustueiningartegundinni,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s),
+Note: Item {0} entered multiple times,Ath: Item {0} inn mörgum sinnum,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan &#39;Cash eða Bank Account &quot;var ekki tilgreint,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Ath: Kerfi mun ekki stöðva yfir fæðingu og yfir-bókun fyrir lið {0} sem magn eða upphæð er 0,
+Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.,
+Note: {0},Ath: {0},
 Notes,Skýringar,
 Nothing is included in gross,Ekkert er innifalið í brúttó,
 Nothing more to show.,Ekkert meira að sýna.,
 Nothing to change,Ekkert að breyta,
-Notice Period,Tilkynningartímabil,
+Notice Period,uppsagnarfrestur,
 Notify Customers via Email,Tilkynna viðskiptavinum með tölvupósti,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi afskrifta Bókað getur ekki verið meiri en Samtals Fjöldi afskriftir,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir,
 Number of Interaction,Fjöldi samskipta,
-Number of Order,Fjöldi pöntunar,
+Number of Order,Fjöldi Order,
 "Number of new Account, it will be included in the account name as a prefix","Fjöldi nýrra reikninga, það verður innifalið í reikningsnafninu sem forskeyti",
 "Number of new Cost Center, it will be included in the cost center name as a prefix","Fjöldi nýju kostnaðarstöðvarinnar, það verður innifalið í heiti kostnaðarmiðstöðvarinnar sem forskeyti",
 Number of root accounts cannot be less than 4,Fjöldi rótareikninga má ekki vera minna en 4,
-Odometer,Odometer,
+Odometer,kílómetramæli,
 Office Equipments,Skrifstofa útbúnaður,
-Office Maintenance Expenses,Skrifstofa Viðhald Útgjöld,
+Office Maintenance Expenses,Skrifstofa viðhald kostnaður,
 Office Rent,Skrifstofa leigu,
 On Hold,Á bið,
-On Net Total,Á Netinu Samtals,
-One customer can be part of only single Loyalty Program.,Einn viðskiptavinur getur verið hluti af einni hollustuáætlun.,
+On Net Total,Á Nettó,
+One customer can be part of only single Loyalty Program.,Eitt viðskiptavinur getur verið hluti af einni hollustuáætlun.,
 Online,Online,
 Online Auctions,Online uppboð,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Aðeins leyfi umsóknir með stöðu &quot;samþykkt&quot; og &quot;hafnað&quot; má senda,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aðeins umsækjandi með stöðu &quot;Samþykkt&quot; verður valinn í töflunni hér að neðan.,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Aðeins Skildu Umsóknir með stöðu &quot;Samþykkt&quot; og &quot;Hafnað &#39;er hægt að skila,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aðeins umsækjandi með staðalinn &quot;Samþykkt&quot; verður valinn í töflunni hér að neðan.,
 Only users with {0} role can register on Marketplace,Aðeins notendur með {0} hlutverk geta skráð sig á Marketplace,
 Only {0} in stock for item {1},Aðeins {0} á lager fyrir hlut {1},
-Open BOM {0},Opna BOM {0},
-Open Item {0},Opið atriði {0},
-Open Notifications,Opna tilkynningar,
+Open BOM {0},Open BOM {0},
+Open Item {0},Open Item {0},
+Open Notifications,Opið Tilkynningar,
 Open Orders,Opna pantanir,
 Open a new ticket,Opnaðu nýjan miða,
 Opening,Opnun,
-Opening (Cr),Opnun (Cr),
-Opening (Dr),Opnun (Dr),
-Opening Accounting Balance,Opnun reikningsskilastaða,
-Opening Accumulated Depreciation,Opnun uppsafnaðra afskriftir,
-Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsafnaðrar afskriftir verður að vera minna en jöfn {0},
-Opening Balance,Upphafsjöfnuður,
-Opening Balance Equity,Byrjunarjöfnuður,
-Opening Date and Closing Date should be within same Fiscal Year,Upphafsdagur og lokadagur skulu vera innan sama reikningsárs,
-Opening Date should be before Closing Date,Opnunardagur ætti að vera fyrir lokadagsetningu,
+Opening (Cr),Opening (Cr),
+Opening (Dr),Opening (Dr),
+Opening Accounting Balance,Opnun Bókhald Balance,
+Opening Accumulated Depreciation,Opnun uppsöfnuðum afskriftum,
+Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0},
+Opening Balance,Opnunarjöfnuður,
+Opening Balance Equity,Opnun Balance Equity,
+Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár,
+Opening Date should be before Closing Date,Opnun Date ætti að vera áður lokadegi,
 Opening Entry Journal,Opnun dagbókar,
 Opening Invoice Creation Tool,Opna reikningsskilatól,
-Opening Invoice Item,Opna Reikningsatriði,
+Opening Invoice Item,Opnun Reikningsatriði,
 Opening Invoices,Opnun Reikningar,
 Opening Invoices Summary,Opna reikningsyfirlit,
-Opening Qty,Opnunarnúmer,
-Opening Stock,Opnun lager,
-Opening Stock Balance,Opnun hlutabréfa,
-Opening Value,Opnunargildi,
+Opening Qty,opnun Magn,
+Opening Stock,opnun Stock,
+Opening Stock Balance,Opnun Stock Balance,
+Opening Value,opnun Value,
 Opening {0} Invoice created,Opnun {0} Reikningur búin til,
-Operation,Aðgerð,
-Operation Time must be greater than 0 for Operation {0},Rekstur Tími verður að vera meiri en 0 fyrir Rekstur {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Rekstur {0} lengri en nokkur vinnutími á vinnustöðinni {1}, brjóta niður aðgerðina í margar aðgerðir",
+Operation,Operation,
+Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum",
 Operations,Aðgerðir,
-Operations cannot be left blank,Ekki er hægt að skila rekstri,
+Operations cannot be left blank,Aðgerðir geta ekki vera autt,
 Opp Count,Upp Count,
 Opp/Lead %,Upp / Leið%,
 Opportunities,Tækifæri,
-Opportunities by lead source,Tækifæri eftir forystumanni,
+Opportunities by lead source,Tækifæri eftir forystu,
 Opportunity,Tækifæri,
 Opportunity Amount,Tækifærsla,
 Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0},
-"Optional. Sets company's default currency, if not specified.","Valfrjálst. Setur sjálfgefið gjaldmiðil fyrirtækisins, ef ekki tilgreint.",
+"Optional. Sets company's default currency, if not specified.","Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint.",
 Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.,
 Order Count,Order Count,
 Order Entry,Pöntunarnúmer,
@@ -1812,58 +1781,57 @@
 Order rescheduled for sync,Pöntun endurskipulögð fyrir samstillingu,
 Order/Quot %,Order / Quot%,
 Ordered,Pantaði,
-Ordered Qty,Ordered Magn,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Ordered Magn: Magn pantað til kaupa, en ekki móttekin.",
+Ordered Qty,Raðaður Magn,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Pantað magn: Magn pantað til kaupa, en ekki móttekið.",
 Orders,Pantanir,
-Orders released for production.,Pantanir út til framleiðslu.,
-Organization,Stofnun,
+Orders released for production.,Pantanir út fyrir framleiðslu.,
+Organization,Skipulag,
 Organization Name,nafn samtaka,
 Other Reports,Aðrar skýrslur,
-"Other outward supplies(Nil rated,Exempted)","Aðrar útivistar (Nil, án undanþágu)",
+"Other outward supplies(Nil rated,Exempted)","Aðrar birgðir út á við (ekki metnar, undanþegnar)",
 Others,Aðrir,
 Out Qty,Út magn,
-Out Value,Out Value,
+Out Value,út Value,
 Out of Order,Bilað,
 Outgoing,Outgoing,
 Outstanding,Framúrskarandi,
-Outstanding Amount,Framúrskarandi upphæð,
+Outstanding Amount,útistandandi fjárhæð,
 Outstanding Amt,Framúrskarandi Amt,
-Outstanding Cheques and Deposits to clear,Framúrskarandi athuganir og innlán til að hreinsa,
-Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} getur ekki verið minna en núll ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Skattskyldar birgðir (utan annarra en núllar, án nafna og undanþegnar",
-Outward taxable supplies(zero rated),Útlagður skattskyldur birgða (núllur),
+Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa,
+Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1}),
+Outward taxable supplies(zero rated),Skattskyldar birgðir út á við (núll metnar),
 Overdue,Tímabært,
 Overlap in scoring between {0} and {1},Skarast í skora á milli {0} og {1},
-Overlapping conditions found between:,Skarast aðstæður sem finnast á milli:,
+Overlapping conditions found between:,Skarast skilyrði fundust milli:,
 Owner,Eigandi,
 PAN,PAN,
-PO already created for all sales order items,Póstur er þegar búinn til fyrir alla sölutilboð,
+PO already created for all sales order items,Póstur er þegar búinn til fyrir allar vörur til sölu,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},POS lokunarskírteini er til fyrir {0} á milli dagsetningar {1} og {2},
+POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Lokunarskírteini er frá og með deginum á {0} frá dagsetningu {1} og {2},
 POS Profile,POS Profile,
 POS Profile is required to use Point-of-Sale,POS Profile er nauðsynlegt til að nota Point-of-Sale,
-POS Profile required to make POS Entry,POS Profile þarf til að búa til POS innganga,
+POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry,
 POS Settings,POS stillingar,
 Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1},
-Packing Slip,Pökkunargluggi,
-Packing Slip(s) cancelled,Pökkunarspjald (s) hætt,
+Packing Slip,pökkun Slip,
+Packing Slip(s) cancelled,Pökkun Slip (s) Hætt,
 Paid,Greiddur,
 Paid Amount,Greiddur upphæð,
-Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur upphæð getur ekki verið meiri en heildar neikvæð útistandandi upphæð {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + Skrifa Frá Magn má ekki vera hærra en Grand Total,
-Paid and Not Delivered,Greiddur og ekki afhentur,
-Parent Item {0} must not be a Stock Item,Móðurhluti {0} má ekki vera hlutabréf,
-Parents Teacher Meeting Attendance,Foreldrar Kennari Fundur Viðvera,
+Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total,
+Paid and Not Delivered,Greitt og ekki afhent,
+Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item,
+Parents Teacher Meeting Attendance,Foreldrar kennarasamkomu,
 Part-time,Hluta,
-Partially Depreciated,Hlutfallsleg afskriftir,
-Partially Received,Að hluta til,
-Party,Partí,
-Party Name,Nafn aðila,
-Party Type,Samningsgerð,
+Partially Depreciated,hluta afskrifaðar,
+Partially Received,Móttekið að hluta,
+Party,Party,
+Party Name,Party Name,
+Party Type,Party Type,
 Party Type and Party is mandatory for {0} account,Samningsgerð og flokkur er nauðsynlegur fyrir {0} reikning,
-Party Type is mandatory,Party Type er skylt,
-Party is mandatory,Samningsaðili er skylt,
-Password policy for Salary Slips is not set,Lykilorð stefnu fyrir Launasala er ekki sett,
+Party Type is mandatory,Party Type er nauðsynlegur,
+Party is mandatory,Party er nauðsynlegur,
+Password policy for Salary Slips is not set,Lykilorðastefna fyrir launaseðla er ekki stillt,
 Past Due Date,Fyrri gjalddaga,
 Patient,Sjúklingur,
 Patient Appointment,Sjúklingaráð,
@@ -1871,407 +1839,401 @@
 Patient not found,Sjúklingur fannst ekki,
 Pay Remaining,Borga áfram,
 Pay {0} {1},Borga {0} {1},
-Payable,Greiðslur,
-Payable Account,Greiðanlegur reikningur,
-Payable Amount,Greiðslugjald,
+Payable,greiðist,
+Payable Account,greiðist Reikningur,
+Payable Amount,Greiðslufjárhæð,
 Payment,Greiðsla,
 Payment Cancelled. Please check your GoCardless Account for more details,Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar,
 Payment Confirmation,Greiðsla staðfestingar,
 Payment Date,Greiðsludagur,
-Payment Days,Greiðsludagur,
-Payment Document,Greiðsluskilríki,
-Payment Due Date,Greiðsla gjalddaga,
-Payment Entries {0} are un-linked,Greiðslusendingar {0} eru ótengdir,
-Payment Entry,Greiðsla,
-Payment Entry already exists,Greiðsla er þegar til,
-Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla hefur verið breytt eftir að þú hefur dregið hana. Vinsamlegast dragðu það aftur.,
-Payment Entry is already created,Greiðsla er þegar búið til,
+Payment Days,Greiðsla Days,
+Payment Document,greiðsla Document,
+Payment Due Date,Greiðsla Due Date,
+Payment Entries {0} are un-linked,Greiðsla Færslur {0} eru un-tengd,
+Payment Entry,greiðsla Entry,
+Payment Entry already exists,Greiðsla Entry er þegar til,
+Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.,
+Payment Entry is already created,Greiðsla Entry er þegar búið,
 Payment Failed. Please check your GoCardless Account for more details,Greiðsla mistókst. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar,
-"Payment Gateway Account not created, please create one manually.","Greiðslugátt reikningur er ekki búinn til, vinsamlegast búðu til einn handvirkt.",
+"Payment Gateway Account not created, please create one manually.",Greiðsla Gateway Reikningur ekki búin skaltu búa til einn höndunum.,
 Payment Mode,Greiðslumáti,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðslumáti er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið stilltur á Greiðslumáti eða á POS prófíl.,
-Payment Receipt Note,Greiðsluskilmálar,
-Payment Request,Greiðslubók,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.,
+Payment Receipt Note,Greiðslukvittun Note,
+Payment Request,greiðsla Beiðni,
 Payment Request for {0},Greiðslubók um {0},
-Payment Tems,Greiðsluskilmálar,
+Payment Tems,Greiðslumark,
 Payment Term,Greiðsluskilmálar,
 Payment Terms,Greiðsluskilmála,
 Payment Terms Template,Sniðmát greiðsluskilmála,
-Payment Terms based on conditions,Greiðsluskilmálar byggðar á skilyrðum,
-Payment Type,Greiðsla Tegund,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Tegund verður að vera einn af Fá, Borga og Innri Flytja",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Framúrskarandi upphæð {2},
-Payment of {0} from {1} to {2},Greiðsla af {0} frá {1} til {2},
+Payment Terms based on conditions,Greiðsluskilmálar byggjast á skilyrðum,
+Payment Type,greiðsla Type,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2},
+Payment of {0} from {1} to {2},Greiðsla {0} frá {1} til {2},
 Payment request {0} created,Greiðslubeiðni {0} búið til,
 Payments,Greiðslur,
 Payroll,Launaskrá,
-Payroll Number,Launa númer,
-Payroll Payable,Launaskrá Greiðslur,
+Payroll Number,Launanúmer,
+Payroll Payable,launaskrá Greiðist,
 Payroll date can not be less than employee's joining date,Launardagsetning getur ekki verið minni en tengingardagur starfsmanns,
-Payslip,Payslip,
-Pending Activities,Vonandi starfsemi,
-Pending Amount,Veltufjárhæð,
+Payslip,launaseðli,
+Pending Activities,bið Starfsemi,
+Pending Amount,Bíður Upphæð,
 Pending Leaves,Bíður Leaves,
-Pending Qty,Biðtími,
-Pending Quantity,Pending Magn,
-Pending Review,Pending Review,
-Pending activities for today,Víkjandi starfsemi í dag,
+Pending Qty,Bíður Magn,
+Pending Quantity,Bíður magn,
+Pending Review,Bíður Review,
+Pending activities for today,Bið starfsemi fyrir dag,
 Pension Funds,Lífeyrissjóðir,
-Percentage Allocation should be equal to 100%,Hlutfall úthlutunar skal vera 100%,
+Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%,
 Perception Analysis,Skynjun greining,
 Period,Tímabil,
-Period Closing Entry,Lokatímabil,
-Period Closing Voucher,Tímabil Loka Skírteini,
-Periodicity,Tímabil,
+Period Closing Entry,Tímabil Lokar Entry,
+Period Closing Voucher,Tímabil Lokar Voucher,
+Periodicity,tíðni,
 Personal Details,Persónulegar upplýsingar,
-Pharmaceutical,Lyfjafræði,
-Pharmaceuticals,Lyfjafyrirtæki,
+Pharmaceutical,Pharmaceutical,
+Pharmaceuticals,Pharmaceuticals,
 Physician,Læknir,
-Piecework,Piecework,
+Piecework,ákvæðisvinnu,
 Pin Code,PIN númer,
 Place Of Supply (State/UT),Framboðsstaður (ríki / UT),
 Place Order,Panta,
-Plan for maintenance visits.,Áætlun um viðhaldsheimsóknir.,
-Planned Qty,Áætlað magn,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Fyrirhuguð Magn: Magn, fyrir hvaða, Vinn Order hefur verið hækkað, en er í bið að vera framleidd.",
-Planning,Skipulags,
+Plan for maintenance visits.,Áætlun um heimsóknir viðhald.,
+Planned Qty,Planned Magn,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Fyrirhuguð magn: Magn, sem verkpöntun hefur verið hækkuð fyrir, en er í bið til framleiðslu.",
+Planning,áætlanagerð,
 Plants and Machineries,Plöntur og Machineries,
-Please Set Supplier Group in Buying Settings.,Vinsamlegast settu Birgir Group í Kaupstillingum.,
-Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna upphafsreikningi í reikningsskila,
-Please add the account to root level Company - ,Vinsamlegast bættu við reikningnum við rótarnetið Fyrirtæki -,
+Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum.,
+Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu,
+Please add the account to root level Company - ,Vinsamlegast bættu reikningnum við rótarstig fyrirtækisins -,
 Please add the remaining benefits {0} to any of the existing component,Vinsamlegast bættu við eftirtalin kostir {0} við einhvern af núverandi hluti,
-Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu valkostinn Multi Currency til að leyfa reikninga með öðrum gjaldmiðli,
-Please click on 'Generate Schedule',Vinsamlegast smelltu á &#39;Búa til dagskrá&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á &#39;Búa til áætlun&#39; til að fá raðnúmer ekki bætt við fyrir lið {0},
-Please click on 'Generate Schedule' to get schedule,Vinsamlegast smelltu á &#39;Búa til áætlun&#39; til að fá áætlun,
+Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli,
+Please click on 'Generate Schedule',Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39;,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; að ná Serial Nei bætt við fyrir lið {0},
+Please click on 'Generate Schedule' to get schedule,Vinsamlegast smelltu á &#39;Búa Stundaskrá&#39; til að fá áætlun,
 Please confirm once you have completed your training,Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni,
-Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við notandann sem hefur sölustjóra {0} hlutverk,
-Please create Customer from Lead {0},Vinsamlegast búðuðu viðskiptavini frá Lead {0},
+Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki,
+Please create Customer from Lead {0},Vinsamlegast búa til viðskiptavina frá Lead {0},
 Please create purchase receipt or purchase invoice for the item {0},Vinsamlegast búðu til kaup kvittun eða kaup reikning fyrir hlutinn {0},
 Please define grade for Threshold 0%,Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%,
-Please enable Applicable on Booking Actual Expenses,Vinsamlegast virkjaðu sem gildir um bókunarútgjöld,
+Please enable Applicable on Booking Actual Expenses,Vinsamlegast virkjaðu við Bókunarútgjöld,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vinsamlegast virkjaðu Gildandi á innkaupapöntun og gilda um bókunarútgjöld,
 Please enable default incoming account before creating Daily Work Summary Group,Vinsamlegast virkjaðu sjálfgefna komandi reikning áður en þú býrð til dagvinnuupplýsingahóp,
-Please enable pop-ups,Vinsamlegast virkjaðu sprettiglugga,
-Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn &#39;Er undirverktaka&#39; eins og já eða nei,
+Please enable pop-ups,Vinsamlegast virkjaðu pop-ups,
+Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn &quot;Er undirverktöku&quot; eins já eða nei,
 Please enter API Consumer Key,Vinsamlegast sláðu inn API neytenda lykil,
 Please enter API Consumer Secret,Vinsamlegast sláðu inn API Consumer Secret,
-Please enter Account for Change Amount,Vinsamlegast sláðu inn reikninginn fyrir Breyta upphæð,
-Please enter Approving Role or Approving User,Vinsamlegast sláðu inn samþykkta hlutverk eða samþykkja notanda,
-Please enter Cost Center,Vinsamlegast sláðu inn kostnaðarmiðstöðina,
-Please enter Delivery Date,Vinsamlegast sláðu inn Sendingardagsetning,
-Please enter Employee Id of this sales person,Vinsamlegast sláðu inn starfsmannarauðkenni þessa söluaðila,
-Please enter Expense Account,Vinsamlegast sláðu inn kostnaðarreikning,
-Please enter Item Code to get Batch Number,Vinsamlegast sláðu inn vörulínu til að fá lotunúmer,
-Please enter Item Code to get batch no,Vinsamlegast sláðu inn vörulykil til að fá lotunúmer,
-Please enter Item first,Vinsamlegast sláðu inn atriði fyrst,
-Please enter Maintaince Details first,Vinsamlegast sláðu inn Maintaince Details fyrst,
-Please enter Material Requests in the above table,Vinsamlegast sláðu inn Efnisbeiðnir í töflunni hér fyrir ofan,
-Please enter Planned Qty for Item {0} at row {1},Vinsamlegast sláðu inn áætlað magn fyrir lið {0} í röð {1},
-Please enter Preferred Contact Email,Vinsamlegast sláðu inn Preferred Contact Email,
-Please enter Production Item first,Vinsamlegast sláðu inn framleiðslu atriði fyrst,
-Please enter Purchase Receipt first,Vinsamlegast sláðu inn kaup kvittun fyrst,
-Please enter Receipt Document,Vinsamlegast sláðu inn kvittunarskjal,
-Please enter Reference date,Vinsamlegast sláðu inn Tilvísunardagur,
-Please enter Repayment Periods,Vinsamlegast sláðu inn endurgreiðslu tímabil,
+Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð,
+Please enter Approving Role or Approving User,Vinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi,
+Please enter Cost Center,Vinsamlegast sláðu Kostnaður Center,
+Please enter Delivery Date,Vinsamlegast sláðu inn afhendingardagsetningu,
+Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja,
+Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning,
+Please enter Item Code to get Batch Number,Vinsamlegast sláðu Item Code til að fá lotunúmer,
+Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr,
+Please enter Item first,Vinsamlegast sláðu inn Item fyrst,
+Please enter Maintaince Details first,Vinsamlegast sláðu Maintaince Nánar fyrst,
+Please enter Material Requests in the above table,Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan,
+Please enter Planned Qty for Item {0} at row {1},Vinsamlegast sláðu Planned Magn fyrir lið {0} á röð {1},
+Please enter Preferred Contact Email,Vinsamlegast sláðu Valinn netfangi,
+Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst,
+Please enter Purchase Receipt first,Vinsamlegast sláðu inn kvittun fyrst,
+Please enter Receipt Document,Vinsamlegast sláðu inn Kvittun Skjal,
+Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur,
+Please enter Repayment Periods,Vinsamlegast sláðu inn lánstíma,
 Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu,
-Please enter Sales Orders in the above table,Vinsamlegast sláðu inn sölupantanir í töflunni hér fyrir ofan,
+Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan,
 Please enter Woocommerce Server URL,Vinsamlegast sláðu inn slóðina á Woocommerce Server,
-Please enter Write Off Account,Vinsamlegast sláðu inn Skrifa reikning,
-Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn að minnsta kosti 1 reikning í töflunni,
-Please enter company first,Vinsamlegast sláðu inn fyrirtæki fyrst,
-Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækisins fyrst,
-Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið gjaldeyri í Company Master,
+Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning,
+Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn atleast 1 reikning í töflunni,
+Please enter company first,Vinsamlegast sláðu fyrirtæki fyrst,
+Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst,
+Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master,
 Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir,
-Please enter parent cost center,Vinsamlegast sláðu inn foreldra kostnaðarmiðstöð,
+Please enter parent cost center,Vinsamlegast sláðu foreldri kostnaðarstað,
 Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0},
-Please enter relieving date.,Vinsamlegast sláðu inn létta dagsetningu.,
-Please enter repayment Amount,Vinsamlegast sláðu inn endurgreiðslu upphæð,
-Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn gilt ársreiknings upphafs- og lokadagsetningar,
+Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.,
+Please enter repayment Amount,Vinsamlegast sláðu endurgreiðslu Upphæð,
+Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar,
 Please enter valid email address,Vinsamlegast sláðu inn gilt netfang,
 Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst,
-Please fill in all the details to generate Assessment Result.,Vinsamlegast fylltu út allar upplýsingar til að búa til matröð.,
-Please identify/create Account (Group) for type - {0},Vinsamlega auðkenna / búa til reikning (Group) fyrir gerð - {0},
-Please identify/create Account (Ledger) for type - {0},Vinsamlega auðkenna / búa til reikning (Ledger) fyrir gerð - {0},
+Please fill in all the details to generate Assessment Result.,Vinsamlegast fylltu út allar upplýsingar til að fá fram mat á árangri.,
+Please identify/create Account (Group) for type - {0},Vinsamlegast auðkennið / stofnaðu reikning (hópur) fyrir gerðina - {0},
+Please identify/create Account (Ledger) for type - {0},Vinsamlegast auðkennið / stofnaðu reikning (Ledger) fyrir gerðina - {0},
 Please input all required Result Value(s),Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s),
 Please login as another user to register on Marketplace,Vinsamlegast skráðu þig inn sem annar notandi til að skrá þig á markaðssvæði,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega eyða öllum viðskiptum fyrir þetta fyrirtæki. Gögnin þín verða áfram eins og það er. Ekki er hægt að afturkalla þessa aðgerð.,
-Please mention Basic and HRA component in Company,Vinsamlegast nefnt Basic og HRA hluti í félaginu,
-Please mention Round Off Account in Company,Vinsamlegast nefðu Round Off Account í Company,
-Please mention Round Off Cost Center in Company,Vinsamlegast nefnt Round Off Cost Center í félaginu,
-Please mention no of visits required,Vinsamlegast nefðu engar heimsóknir sem krafist er,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngÃ¶gn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.,
+Please mention Basic and HRA component in Company,Vinsamlegast nefnið Basic og HRA hluti í fyrirtækinu,
+Please mention Round Off Account in Company,Vinsamlegast nefna umferð á reikning í félaginu,
+Please mention Round Off Cost Center in Company,Vinsamlegast nefna Round Off Kostnaður Center í félaginu,
+Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist,
 Please mention the Lead Name in Lead {0},Vinsamlegast nefnt Lead Name í Lead {0},
-Please pull items from Delivery Note,Vinsamlegast dragðu hluti úr Afhendingartilkynningu,
-Please re-type company name to confirm,Vinsamlegast sláðu aftur nafn fyrirtækisins til að staðfesta,
-Please register the SIREN number in the company information file,Vinsamlegast skráðu SIREN númerið í upplýsingaskránni fyrirtækisins,
-Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reiknivél {0} úr C-eyðublaði {1},
-Please save before assigning task.,Vinsamlegast vista áður en verkefni er úthlutað.,
+Please pull items from Delivery Note,Vinsamlegast draga atriði úr afhendingarseðlinum,
+Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta,
+Please register the SIREN number in the company information file,Vinsamlegast skráðu SIREN númerið í upplýsingaskránni,
+Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1},
 Please save the patient first,Vinsamlegast vista sjúklinginn fyrst,
-Please save the report again to rebuild or update,Vinsamlegast vistaðu skýrsluna aftur til að endurreisa eða uppfæra,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu Úthlutað upphæð, Reikningsgerð og Reikningsnúmer í næstum eina röð",
-Please select Apply Discount On,Vinsamlegast veldu Sækja um afslátt á,
-Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlutnum {0},
-Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í röð {0},
-Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM í BOM-reit fyrir atriði {0},
+Please save the report again to rebuild or update,Vinsamlegast vistaðu skýrsluna aftur til að endurbyggja eða uppfæra,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð",
+Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á,
+Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0},
+Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0},
+Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0},
 Please select Category first,Vinsamlegast veldu Flokkur fyrst,
-Please select Charge Type first,Vinsamlegast veldu gjaldtegund fyrst,
-Please select Company,Vinsamlegast veldu Fyrirtæki,
+Please select Charge Type first,Vinsamlegast veldu Charge Tegund fyrst,
+Please select Company,Vinsamlegast veldu Company,
 Please select Company and Designation,Vinsamlegast veldu fyrirtæki og tilnefningu,
-Please select Company and Party Type first,Vinsamlegast veldu fyrirtæki og aðila tegund fyrst,
-Please select Company and Posting Date to getting entries,Vinsamlegast veldu fyrirtæki og staðsetningar dagsetningu til að fá færslur,
-Please select Company first,Vinsamlegast veldu Fyrirtækið fyrst,
-Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan eignarhaldsskrá,
+Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst,
+Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur,
+Please select Company first,Vinsamlegast veldu Company fyrst,
+Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá,
 Please select Completion Date for Completed Repair,Vinsamlegast veldu Lokadagsetning fyrir lokið viðgerð,
 Please select Course,Vinsamlegast veldu Námskeið,
 Please select Drug,Vinsamlegast veldu Drug,
 Please select Employee,Vinsamlegast veldu Starfsmaður,
-Please select Employee Record first.,Vinsamlegast veldu Starfsmannataka fyrst.,
-Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu Núverandi fyrirtæki til að búa til reikningsskila,
+Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst.,
+Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga,
 Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vinsamlegast veldu Item þar sem &quot;Er hlutabréf&quot; er &quot;Nei&quot; og &quot;Er sölustykki&quot; er &quot;Já&quot; og það er engin önnur vörulisti,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vinsamlegast veldu Hlutir sem &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Velta Item&quot; er &quot;já&quot; og það er engin önnur vara Bundle,
 Please select Maintenance Status as Completed or remove Completion Date,Vinsamlegast veldu Viðhaldsstaða sem Lokið eða fjarlægðu Lokadagsetning,
-Please select Party Type first,Vinsamlegast veldu Party Type fyrst,
+Please select Party Type first,Vinsamlegast veldu Party Tegund fyrst,
 Please select Patient,Vinsamlegast veldu Sjúklingur,
 Please select Patient to get Lab Tests,Vinsamlegast veldu Sjúklingur til að fá Lab Tests,
-Please select Posting Date before selecting Party,Vinsamlegast veldu Senda dagsetningu áður en þú velur aðila,
-Please select Posting Date first,Vinsamlegast veldu Senda dagsetningu fyrst,
+Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party,
+Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst,
 Please select Price List,Vinsamlegast veldu Verðskrá,
 Please select Program,Vinsamlegast veldu Forrit,
 Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0},
 Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst,
-Please select Start Date and End Date for Item {0},Vinsamlegast veldu upphafsdag og lokadag fyrir lið {0},
+Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0},
 Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda,
 Please select a BOM,Vinsamlegast veldu BOM,
 Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu,
-Please select a Company,Vinsamlegast veldu fyrirtæki,
+Please select a Company,Vinsamlegast veldu Company,
 Please select a batch,Vinsamlegast veldu lotu,
 Please select a csv file,Vinsamlegast veldu CSV skrá,
 Please select a customer,Vinsamlegast veldu viðskiptavin,
 Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad,
 Please select a table,Vinsamlegast veldu töflu,
-Please select a valid Date,Vinsamlegast veldu gildan dagsetningu,
-Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} tilvitnun_til {1},
+Please select a valid Date,Vinsamlegast veldu gild dagsetningu,
+Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1},
 Please select a warehouse,Vinsamlegast veldu vöruhús,
-Please select an item in the cart,Vinsamlegast veldu atriði í körfunni,
+Please select an item in the cart,Vinsamlegast veldu hlut í körfu,
 Please select at least one domain.,Vinsamlegast veldu að minnsta kosti eitt lén.,
 Please select correct account,Vinsamlegast veldu réttan reikning,
 Please select customer,Vinsamlegast veldu viðskiptavin,
 Please select date,Vinsamlegast veldu dagsetningu,
-Please select item code,Vinsamlegast veldu hlutakóða,
-Please select month and year,Vinsamlegast veldu mánuð og ár,
+Please select item code,Vinsamlegast veldu atriði kóða,
+Please select month and year,Vinsamlegast veldu mánuði og ár,
 Please select prefix first,Vinsamlegast veldu forskeyti fyrst,
 Please select the Company,Vinsamlegast veldu félagið,
 Please select the Company first,Vinsamlegast veldu félagið fyrst,
 Please select the Multiple Tier Program type for more than one collection rules.,Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur.,
-Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en &#39;Allar matshópar&#39;,
-Please select the document type first,Vinsamlegast veldu skjal tegundina fyrst,
-Please select weekly off day,Vinsamlegast veldu vikulega dags,
+Please select the assessment group other than 'All Assessment Groups',Vinsamlegast veldu matshópinn annað en &#39;Öll matshópa&#39;,
+Please select the document type first,Vinsamlegast veldu tegund skjals fyrst,
+Please select weekly off day,Vinsamlegast veldu viku burt daginn,
 Please select {0},Vinsamlegast veldu {0},
 Please select {0} first,Vinsamlegast veldu {0} fyrst,
-Please set 'Apply Additional Discount On',Vinsamlegast stilltu &#39;Notaðu viðbótargjald á&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu &#39;Kostnaðarverð fyrir eignavörun&#39; í félaginu {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu &#39;Gain / Loss Account Asset Disposal&#39; í félaginu {0},
+Please set 'Apply Additional Discount On',Vinsamlegast settu &#39;Virkja Viðbótarupplýsingar afslátt&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu &quot;Asset Afskriftir Kostnaður Center&quot; í félaginu {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu &quot;hagnaður / tap reikning á Asset förgun&quot; í félaginu {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vinsamlegast settu reikning í vörugeymslu {0} eða Sjálfgefin birgðareikningur í félaginu {1},
-Please set B2C Limit in GST Settings.,Vinsamlegast stilltu B2C Limit í GST Stillingar.,
+Please set B2C Limit in GST Settings.,Vinsamlegast stilltu B2C takmörk í GST stillingum.,
 Please set Company,Vinsamlegast settu fyrirtækið,
 Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er &#39;Company&#39;,
-Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Sjálfstætt launaáskrift í félaginu {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu afskriftir sem tengjast reikningum í eignasafni {0} eða félagi {1},
-Please set Email Address,Vinsamlegast settu netfangið,
+Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1},
+Please set Email Address,Vinsamlegast setja netfangið,
 Please set GST Accounts in GST Settings,Vinsamlegast settu GST reikninga í GST stillingum,
-Please set Hotel Room Rate on {},Vinsamlegast settu hótel herbergisverð á {},
-Please set Number of Depreciations Booked,Vinsamlegast settu fjölda afskriftir bókað,
+Please set Hotel Room Rate on {},Vinsamlegast settu herbergi fyrir herbergi á {},
+Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},Vinsamlegast settu óinnleyst kaupgjald / tap reiknings í félaginu {0},
-Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu notandanafnssvæði í starfsmannaskrá til að stilla starfsmennhlutverk,
-Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast settu sjálfgefinn frílista fyrir starfsmann {0} eða fyrirtæki {1},
+Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki,
+Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1},
 Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0},
-Please set an active menu for Restaurant {0},Vinsamlegast stilltu virkan valmynd fyrir Veitingahús {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Vinsamlegast stilltu tengda reikning í skattgreiðsluskilyrðum {0} gegn félagi {1},
-Please set at least one row in the Taxes and Charges Table,Vinsamlegast settu að minnsta kosti eina línu í skatta- og gjöldartöflunni,
-Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefið reiðufé eða bankareikning í greiðslumáta {0},
-Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefið reikning í kostnaðarkröfuútgáfu {0},
-Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefna reikninginn í Launakomponent {0},
-Please set default customer group and territory in Selling Settings,Vinsamlegast settu sjálfgefna viðskiptavinarhóp og landsvæði í Sölustillingar,
+Please set an active menu for Restaurant {0},Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Vinsamlegast stilltu tengda reikning í skattgreiðsluskilmála {0} gegn félagi {1},
+Please set at least one row in the Taxes and Charges Table,Vinsamlegast stilltu að minnsta kosti eina röð í töflunni Skattar og gjöld,
+Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0},
+Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0},
+Please set default customer group and territory in Selling Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavinahóp og landsvæði í Sölustillingar,
 Please set default customer in Restaurant Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavin í veitingastaðnum,
-Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast settu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.,
-Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilaboð um leyfi til stöðu í HR-stillingum.,
-Please set default {0} in Company {1},Vinsamlegast stilltu sjálfgefið {0} í félaginu {1},
-Please set filter based on Item or Warehouse,Vinsamlegast settu síu á grundvelli vöru eða vöruhús,
+Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.,
+Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.,
+Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1},
+Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse,
 Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá,
-Please set recurring after saving,Vinsamlegast settu endurtekið eftir vistun,
+Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun,
 Please set the Company,Vinsamlegast settu fyrirtækið,
-Please set the Customer Address,Vinsamlegast stilltu viðskiptavinaraðilinn,
+Please set the Customer Address,Vinsamlegast stilltu heimilisfang viðskiptavinarins,
 Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0},
-Please set the Default Cost Center in {0} company.,Vinsamlegast stilltu sjálfgefinn kostnaðarmiðstöð í {0} fyrirtæki.,
-Please set the Email ID for the Student to send the Payment Request,Vinsamlegast stilltu tölvupóstfangið fyrir nemandann til að senda greiðslubeiðni,
+Please set the Default Cost Center in {0} company.,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki.,
+Please set the Email ID for the Student to send the Payment Request,Vinsamlegast stilltu netfangið fyrir nemandann til að senda greiðslubeiðni,
 Please set the Item Code first,Vinsamlegast settu vörulistann fyrst,
 Please set the Payment Schedule,Vinsamlegast stilltu greiðsluáætlunina,
 Please set the series to be used.,Vinsamlegast stilltu röðina sem á að nota.,
-Please set {0} for address {1},Vinsamlegast settu {0} fyrir heimilisfang {1},
+Please set {0} for address {1},Vinsamlegast stilltu {0} fyrir heimilisfang {1},
 Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á &#39;Þjálfunarniðurstaða&#39; og síðan &#39;Nýtt&#39;,
-Please specify Company,Vinsamlegast tilgreindu fyrirtæki,
-Please specify Company to proceed,Vinsamlegast tilgreindu fyrirtæki til að halda áfram,
-Please specify a valid 'From Case No.',Vinsamlegast tilgreinið gilt &quot;Frá Case No.&quot;,
-Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreinið gilt raðarnúmer fyrir röð {0} í töflu {1},
-Please specify at least one attribute in the Attributes table,Vinsamlega tilgreindu að minnsta kosti eina eigindi í eiginleikatöflunni,
-Please specify currency in Company,Vinsamlegast tilgreindu gjaldmiðil í félaginu,
-Please specify either Quantity or Valuation Rate or both,Vinsamlegast tilgreindu annaðhvort magn eða verðmat eða bæði,
-Please specify from/to range,Vinsamlegast tilgreindu frá / til sviðs,
-Please supply the specified items at the best possible rates,Vinsamlegast gefðu upp tilgreind atriði á bestu mögulegu verði,
+Please specify Company,Vinsamlegast tilgreinið Company,
+Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram,
+Please specify a valid 'From Case No.',Vinsamlegast tilgreinið gilt &quot;Frá máli nr &#39;,
+Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1},
+Please specify at least one attribute in the Attributes table,Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni,
+Please specify currency in Company,Vinsamlegast tilgreinið gjaldmiðil í félaginu,
+Please specify either Quantity or Valuation Rate or both,Vinsamlegast tilgreindu annaðhvort magni eða Verðmat Meta eða bæði,
+Please specify from/to range,Vinsamlegast tilgreinið frá / til svið,
+Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð,
 Please update your status for this training event,Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð,
 Please wait 3 days before resending the reminder.,Vinsamlegast bíðið 3 dögum áður en áminningin er send aftur.,
 Point of Sale,Sölustaður,
 Point-of-Sale,Sölustaður,
-Point-of-Sale Profile,Söluprófíll,
+Point-of-Sale Profile,Point-af-sölu Profile,
 Portal,Portal,
 Possible Supplier,Möguleg birgir,
-Postal Expenses,Póstkostnaður,
-Posting Date,Upphafsdagur,
-Posting Date cannot be future date,Upphafsdagur getur ekki verið framtíðardagsetning,
-Posting Time,Afgreiðslutími,
-Posting date and posting time is mandatory,Upphafsdagur og staðsetningartími er nauðsynlegur,
-Posting timestamp must be after {0},Staða tímasetningar verður að vera eftir {0},
-Potential opportunities for selling.,Möguleg tækifæri til að selja.,
+Postal Expenses,pósti Útgjöld,
+Posting Date,staða Date,
+Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn,
+Posting Time,staða Time,
+Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur,
+Posting timestamp must be after {0},Staða timestamp verður að vera eftir {0},
+Potential opportunities for selling.,Hugsanleg tækifæri til að selja.,
 Practitioner Schedule,Practitioner Stundaskrá,
 Pre Sales,Forsala,
-Preference,Val,
+Preference,Forgangur,
 Prescribed Procedures,Fyrirframgreindar aðferðir,
 Prescription,Ávísun,
 Prescription Dosage,Ávísun Skammtar,
 Prescription Duration,Ávísunartími,
 Prescriptions,Ávísanir,
-Present,Til staðar,
+Present,Present,
 Prev,Fyrri,
-Preview Salary Slip,Preview Launasala,
-Previous Financial Year is not closed,Fyrri fjárhagsár er ekki lokað,
+Preview Salary Slip,Preview Laun Slip,
+Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað,
 Price,Verð,
 Price List,Verðskrá,
-Price List Currency not selected,Verðskrá Gjaldmiðill ekki valinn,
-Price List Rate,Verðskrá hlutfall,
-Price List master.,Verðskrá meistari.,
-Price List must be applicable for Buying or Selling,Verðskrá verður að eiga við um kaup eða sölu,
-Price List not found or disabled,Verðskrá fannst ekki eða óvirk,
-Price List {0} is disabled or does not exist,Verðskrá {0} er óvirk eða er ekki til,
-Price or product discount slabs are required,Verð eða vörulistarplötur eru nauðsynlegar,
-Pricing,Verðlag,
-Pricing Rule,Verðlagsregla,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prófunarregla er fyrst valið byggt á &#39;Virkja á&#39; reitinn, sem getur verið hlutur, vöruflokkur eða vörumerki.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Verðlagning Regla er gerð til að skrifa yfir Verðskrá / skilgreina afsláttarhlutfall, byggt á nokkrum forsendum.",
-Pricing Rule {0} is updated,Verðlagning regla {0} er uppfærð,
-Pricing Rules are further filtered based on quantity.,Prófunarreglur eru síðar sóttar miðað við magn.,
+Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn,
+Price List Rate,Verðskrá Rate,
+Price List master.,Verðskrá húsbóndi.,
+Price List must be applicable for Buying or Selling,Verðlisti verður að gilda fyrir að kaupa eða selja,
+Price List not found or disabled,Verðlisti fannst ekki eða fatlaður,
+Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til,
+Price or product discount slabs are required,Verð eða vöruafsláttarplötur eru nauðsynlegar,
+Pricing,verðlagning,
+Pricing Rule,verðlagning Regla,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á &#39;Virkja Á&#39; sviði, sem getur verið Item, Item Group eða Brand.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum.",
+Pricing Rule {0} is updated,Verðlagsregla {0} er uppfærð,
+Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn.,
 Primary,Primary,
 Primary Address Details,Aðalupplýsingaupplýsingar,
 Primary Contact Details,Aðal upplýsingar um tengilið,
-Principal Amount,Aðalfjárhæð,
-Print IRS 1099 Forms,Prenta IRS 1099 eyðublöð,
+Principal Amount,höfuðstóll,
+Print IRS 1099 Forms,Prentaðu IRS 1099 eyðublöð,
 Print Report Card,Prenta skýrslukort,
 Print and Stationery,Prenta og ritföng,
-Print settings updated in respective print format,Prentstillingar uppfærð í viðkomandi prenti,
+Print settings updated in respective print format,Prenta uppfærðar í viðkomandi prenta sniði,
 Print taxes with zero amount,Prenta skatta með núll upphæð,
-Printing and Branding,Prentun og merking,
-Private Equity,Einkaeign,
-Privilege Leave,Forréttindi,
-Probation,Skilorð,
+Printing and Branding,Prentun og merkingu,
+Private Equity,Private Equity,
+Privilege Leave,Privilege Leave,
+Probation,reynslulausn,
 Probationary Period,Reynslutíma,
-Procedure,Málsmeðferð,
-Process Day Book Data,Ferill dagbókargagna,
-Process Master Data,Gera úr vinnslu gagna,
-Processing Chart of Accounts and Parties,Vinnsla reikningsskila og aðila,
-Processing Items and UOMs,Vinnsla Atriði og UOMs,
-Processing Party Addresses,Aðgangsaðferðir viðtakenda,
-Processing Vouchers,Vinnsla fylgiskjölum,
-Procurement,Innkaup,
+Process Day Book Data,Afgreiða dagbókargögn,
+Process Master Data,Vinnið aðalgögn,
+Processing Chart of Accounts and Parties,Afgreiðsla yfir reikninga og aðila,
+Processing Items and UOMs,Að vinna úr hlutum og UOMs,
+Processing Party Addresses,Afgreiða heimilisföng,
+Processing Vouchers,Afgreiðsla fylgiskjala,
+Procurement,Öflun,
 Produced Qty,Framleitt magn,
 Product,Vara,
-Product Bundle,Vara knippi,
-Product Search,Vara leit,
+Product Bundle,vara Bundle,
+Product Search,Vöruleit,
 Production,Framleiðsla,
-Production Item,Framleiðsluliður,
-Productions Orders cannot be raised for:,Framleiðsla Pantanir má ekki hækka fyrir:,
+Production Item,framleiðsla Item,
 Products,Vörur,
 Profit and Loss,Hagnaður og tap,
 Profit for the year,Hagnaður ársins,
-Program,Forrit,
+Program,program,
 Program in the Fee Structure and Student Group {0} are different.,Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi.,
-Program {0} does not exist.,Forrit {0} er ekki til.,
+Program {0} does not exist.,Forritið {0} er ekki til.,
 Program: ,Forrit:,
-Progress % for a task cannot be more than 100.,Framvindu% fyrir verkefni má ekki vera meira en 100.,
-Project Collaboration Invitation,Verkefnasamvinna boð,
-Project Id,Verkefnið,
+Progress % for a task cannot be more than 100.,Progress% fyrir verkefni getur ekki verið meira en 100.,
+Project Collaboration Invitation,Project Samvinna Boð,
+Project Id,Project Id,
 Project Manager,Verkefnastjóri,
 Project Name,nafn verkefnis,
-Project Start Date,Verkefni upphafsdagur,
-Project Status,Verkefnastaða,
-Project Summary for {0},Verkefnisyfirlit fyrir {0},
+Project Start Date,Project Start Date,
+Project Status,Project Status,
+Project Summary for {0},Yfirlit verkefna fyrir {0},
 Project Update.,Verkefnisuppfærsla.,
-Project Value,Verkefnisgildi,
-Project activity / task.,Verkefnastarfsemi / verkefni.,
-Project master.,Verkefnisstjóri.,
-Project-wise data is not available for Quotation,Verkefnaleg gögn eru ekki tiltæk fyrir tilvitnun,
-Projected,Áætlað,
+Project Value,Project Value,
+Project activity / task.,Project virkni / verkefni.,
+Project master.,Project húsbóndi.,
+Project-wise data is not available for Quotation,Project-vitur gögn eru ekki í boði fyrir Tilvitnun,
+Projected,Áætlaðar,
 Projected Qty,Spáð magn,
-Projected Quantity Formula,Áætlað magnsformúla,
+Projected Quantity Formula,Reiknuð magnformúla,
 Projects,Verkefni,
-Property already added,Eign hefur þegar verið bætt við,
+Property already added,Eign er þegar bætt við,
 Proposal Writing,Tillaga Ritun,
 Proposal/Price Quote,Tillaga / Verðtilboð,
 Prospecting,Horfur,
-Provisional Profit / Loss (Credit),Bráðabirgðatekjur / tap (Credit),
-Publications,Útgáfur,
-Publish Items on Website,Birta hluti á vefsvæðinu,
-Publishing,Útgáfa,
+Provisional Profit / Loss (Credit),Bráðabirgða Hagnaður / Tap (Credit),
+Publications,Rit,
+Publish Items on Website,Birta Atriði á vefsvæðinu,
+Publishing,Publishing,
 Purchase,Kaup,
-Purchase Amount,Kaupverð,
-Purchase Date,Kaupardagur,
-Purchase Invoice,Kaupfaktor,
-Purchase Invoice {0} is already submitted,Innheimtufé {0} er þegar sent inn,
+Purchase Amount,kaup Upphæð,
+Purchase Date,kaupdegi,
+Purchase Invoice,kaup Invoice,
+Purchase Invoice {0} is already submitted,Purchase Invoice {0} er þegar lögð,
 Purchase Order,Pöntun,
-Purchase Order Amount,Kaupverð upphæð,
-Purchase Order Amount(Company Currency),Innkaupapeningaupphæð (Company Currency),
-Purchase Order Date,Innkaupapöntunardagsetning,
-Purchase Order Items not received on time,Innkaupapöntunartilboð sem ekki hafa borist á réttum tíma,
-Purchase Order number required for Item {0},Innkaupapöntunarnúmer sem krafist er fyrir lið {0},
-Purchase Order to Payment,Innkaupapöntun til greiðslu,
-Purchase Order {0} is not submitted,Innkaupapöntun {0} er ekki send inn,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa í {1}.,
-Purchase Orders given to Suppliers.,Innkaupapantanir sem gefnar eru til birgja.,
-Purchase Price List,Kaupverðskrá,
-Purchase Receipt,Kaup kvittun,
-Purchase Receipt {0} is not submitted,Kaup kvittun {0} er ekki send,
-Purchase Tax Template,Skattlagningarsniðmát,
-Purchase orders help you plan and follow up on your purchases,Innkaupapantanir hjálpa þér að skipuleggja og fylgja eftir kaupunum þínum,
-Purchasing,Innkaup,
-Purpose must be one of {0},Tilgangur verður að vera {0},
+Purchase Order Amount,Upphæð innkaupapöntunar,
+Purchase Order Amount(Company Currency),Upphæð innkaupapöntunar (Gjaldmiðill fyrirtækisins),
+Purchase Order Date,Dagsetning innkaupapöntunar,
+Purchase Order Items not received on time,Innkaupapöntunartilboð sem ekki eru móttekin á réttum tíma,
+Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0},
+Purchase Order to Payment,Purchase Order til greiðslu,
+Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.,
+Purchase Orders given to Suppliers.,Purchase Pantanir gefið birgja.,
+Purchase Price List,Kaupverðið List,
+Purchase Receipt,Kvittun,
+Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð,
+Purchase Tax Template,Kaup Tax sniðmáti,
+Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum,
+Purchasing,Innkaupastjóri,
+Purpose must be one of {0},Tilgangurinn verður að vera einn af {0},
 Qty,Magn,
-Qty To Manufacture,Magn til framleiðslu,
+Qty To Manufacture,Magn To Framleiðsla,
 Qty Total,Magn Samtals,
-Qty for {0},Magn fyrir {0},
-Qty per BOM Line,Magn á BOM línu,
-Qualification,Hæfni,
+Qty for {0},Magn {0},
+Qualification,HM,
 Quality,Gæði,
-Quality Action,Gæði aðgerða,
+Quality Action,Gæðaaðgerð,
 Quality Goal.,Gæðamarkmið.,
-Quality Inspection,Gæði skoðun,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Gæði skoðun: {0} er ekki sent fyrir hlutinn: {1} í röð {2},
+Quality Inspection,Quality Inspection,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Gæðaeftirlit: {0} er ekki sent fyrir hlutinn: {1} í röð {2},
 Quality Management,Gæðastjórnun,
-Quality Meeting,Gæði fundur,
-Quality Procedure,Gæðaviðmiðun,
-Quality Procedure.,Gæðaviðmiðun.,
-Quality Review,Gæði umfjöllunar,
+Quality Meeting,Gæðafundur,
+Quality Procedure,Gæðaferli,
+Quality Procedure.,Gæðaferli.,
+Quality Review,Gæðaúttekt,
 Quantity,Magn,
-Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1},
-Quantity for Item {0} must be less than {1},Magn fyrir lið {0} verður að vera minna en {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera eins og framleitt magn {2},
-Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt við {0},
+Quantity for Item {0} must be less than {1},Magn í lið {0} verður að vera minna en {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2},
+Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0},
 Quantity must be positive,Magn verður að vera jákvætt,
 Quantity must not be more than {0},Magn má ekki vera meira en {0},
-Quantity required for Item {0} in row {1},Magn sem krafist er fyrir lið {0} í röð {1},
-Quantity should be greater than 0,Magn ætti að vera hærra en 0,
+Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1},
+Quantity should be greater than 0,Magn ætti að vera meiri en 0,
 Quantity to Make,Magn til að gera,
-Quantity to Manufacture must be greater than 0.,Magn til framleiðslu verður að vera meiri en 0.,
+Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.,
 Quantity to Produce,Magn til að framleiða,
-Quantity to Produce can not be less than Zero,Magn til framleiðslu má ekki vera minna en núll,
+Quantity to Produce can not be less than Zero,Magn til að framleiða getur ekki verið minna en núll,
 Queued for replacing the BOM. It may take a few minutes.,Í biðstöðu fyrir að skipta um BOM. Það getur tekið nokkrar mínútur.,
 Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.,
 Quick Journal Entry,Quick Journal Entry,
@@ -2279,115 +2241,113 @@
 Quot/Lead %,Quot / Lead%,
 Quotation,Tilvitnun,
 Quotation {0} is cancelled,Tilvitnun {0} er hætt,
-Quotation {0} not of type {1},Tilvitnun {0} ekki af gerðinni {1},
-Quotations,Tilvitnanir,
-"Quotations are proposals, bids you have sent to your customers","Tilvitnanir eru tillögur, tilboð sem þú sendir til viðskiptavina þinna",
-Quotations received from Suppliers.,Tilvitnanir sem berast frá birgja.,
-Quotations: ,Tilvitnanir:,
-Quotes to Leads or Customers.,Tilvitnanir til Leiða eða Viðskiptavinir.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfðar fyrir {0} vegna þess að stigatafla sem stendur fyrir {1},
-Range,Svið,
-Rate,Rate,
-Rate:,Gefa einkunn:,
+Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1},
+Quotations,Tilvitnun,
+"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna,
+Quotations received from Suppliers.,Tilvitnanir berast frá birgja.,
+Quotations: ,Tilvitnun:,
+Quotes to Leads or Customers.,Quotes að leiðir eða viðskiptavini.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1},
+Range,Range,
+Rate,Gefa,
+Rate:,Verð:,
 Raw Material,Hrátt efni,
 Raw Materials,Hráefni,
-Raw Materials cannot be blank.,Hráefni geta ekki verið autt.,
-Re-open,Opnaðu aftur,
-Read blog,Lesa bloggið,
-Read the ERPNext Manual,Lesið ERPNext handbókina,
+Raw Materials cannot be blank.,Hráefni má ekki vera auður.,
+Re-open,Re-opinn,
+Read blog,Lestu blogg,
+Read the ERPNext Manual,Lestu ERPNext Manual,
 Reading Uploaded File,Lestur hlaðið skrá,
 Real Estate,Fasteign,
 Reason For Putting On Hold,Ástæða þess að setja í bið,
-Reason for Hold,Ástæða fyrir bið,
-Reason for hold: ,Ástæða fyrir bið:,
+Reason for Hold,Ástæða bið,
+Reason for hold: ,Ástæða bið:,
 Receipt,Kvittun,
-Receipt document must be submitted,Kvittun skjal verður að leggja fram,
-Receivable,Vátryggingafélag,
-Receivable Account,Vátryggingareikningur,
-Receive at Warehouse Entry,Fá í vörugeymslu,
-Received,Móttekin,
-Received On,Móttekið á,
+Receipt document must be submitted,Kvittun skjal skal skilað,
+Receivable,viðskiptakröfur,
+Receivable Account,viðskiptakröfur Reikningur,
+Receive at Warehouse Entry,Móttaka í vörugeymslu,
+Received,fékk,
+Received On,fékk á,
 Received Quantity,Móttekið magn,
-Received Stock Entries,Mótteknar lagerfærslur,
-Receiver List is empty. Please create Receiver List,Móttekin Listi er tóm. Vinsamlegast búðu til mótteknalista,
-Reconcile,Sætta saman,
-Record Patient Vitals,Taka upp sjúklinga vitaleika,
-"Record of all communications of type email, phone, chat, visit, etc.","Skrá yfir allar samskipti af gerð tölvupósts, síma, spjall, heimsókn osfrv.",
+Received Stock Entries,Mótteknar hlutabréfaskráningar,
+Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi,
+Reconcile,sætta,
+"Record of all communications of type email, phone, chat, visit, etc.","Upptaka af öllum samskiptum sem gerð tölvupósti, síma, spjall, heimsókn o.fl.",
 Records,Records,
 Ref,Ref,
-Ref Date,Ref Date,
+Ref Date,Ref Dagsetning,
 Reference,Tilvísun,
-Reference #{0} dated {1},Tilvísun # {0} dags {1},
-Reference Date,Tilvísunardagur,
+Reference #{0} dated {1},Tilvísun # {0} dagsett {1},
+Reference Date,viðmiðunardagur,
 Reference Doctype must be one of {0},Tilvísun Doctype verður að vera einn af {0},
-Reference Document,Tilvísunarskjal,
-Reference No & Reference Date is required for {0},Tilvísunarnúmer og tilvísunardagur er krafist fyrir {0},
-Reference No and Reference Date is mandatory for Bank transaction,Tilvísunarnúmer og viðmiðunardagur er skylt fyrir viðskiptin í bankanum,
-Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú slóst inn Tilvísunardagur,
+Reference Document,Tilvísun Document,
+Reference No & Reference Date is required for {0},Tilvísunarnúmer &amp; Frestdagur er nauðsynlegt fyrir {0},
+Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin,
+Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur,
 Reference No.,Tilvísunarnúmer,
 Reference Number,Tilvísunarnúmer,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}",
 References,Tilvísanir,
 Register,Nýskráning,
-Registration fee can not be Zero,Skráningargjald getur ekki verið núll,
 Reject,Hafna,
 Rejected,Hafnað,
-Related,Tengdir,
-Relation with Guardian1,Tengsl við Guardian1,
-Relation with Guardian2,Tengsl við Guardian2,
+Related,Tengdar,
+Relation with Guardian1,Tengsl Guardian1,
+Relation with Guardian2,Tengsl Guardian2,
 Release Date,Útgáfudagur,
 Reload Linked Analysis,Endurhlaða tengd greining,
-Remaining,Eftirstöðvar,
+Remaining,eftir,
 Remaining Balance,Eftirstöðvar,
 Remarks,Athugasemdir,
 Reminder to update GSTIN Sent,Áminning um að uppfæra GSTIN Sent,
-Remove item if charges is not applicable to that item,Fjarlægðu atriði ef gjöld eiga ekki við um það atriði,
-Removed items with no change in quantity or value.,Fjarlægðir hlutir án breytinga á magni eða gildi.,
-Reopen,Opna aftur,
-Reorder Level,Endurskipuleggja stig,
-Reorder Qty,Endurskipuleggja magn,
-Repeat Customer Revenue,Endurtaka viðskiptavina tekjur,
-Repeat Customers,Endurtaka viðskiptavini,
+Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið,
+Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti.,
+Reopen,Enduropna,
+Reorder Level,Uppröðun Level,
+Reorder Qty,Uppröðun Magn,
+Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar,
+Repeat Customers,endurtaka Viðskiptavinir,
 Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs,
 Replies,Svar,
 Report,Skýrsla,
-Report Builder,Skýrsla byggir,
-Report Type is mandatory,Skýrslugerð er skylt,
-Report an Issue,Tilkynna um útgáfu,
+Report Builder,skýrsla Builder,
+Report Type is mandatory,Tegund skýrslu er nauðsynlegur,
+Report an Issue,Tilkynna um vandamál,
 Reports,Skýrslur,
-Reqd By Date,Reqd eftir dagsetningu,
+Reqd By Date,Reqd By Date,
 Reqd Qty,Reqd Magn,
 Request for Quotation,Beiðni um tilvitnun,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Beiðni um tilvitnun er óvirk aðgangur að vefsíðunni, til að fá frekari upplýsingar um gáttina.",
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar.",
 Request for Quotations,Beiðni um tilvitnanir,
 Request for Raw Materials,Beiðni um hráefni,
-Request for purchase.,Beiðni um kaup.,
+Request for purchase.,Beiðni um kaupin.,
 Request for quotation.,Beiðni um tilvitnun.,
-Requested Qty,Required Magn,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Óskað Magn: Magn sem óskað er eftir til kaupa, en ekki pantað.",
-Requesting Site,Beiðni vefsvæðis,
-Requesting payment against {0} {1} for amount {2},Beðið um greiðslu gegn {0} {1} fyrir upphæð {2},
-Requestor,Beiðandi,
-Required On,Krafist á,
-Required Qty,Nauðsynlegt magn,
-Required Quantity,Nauðsynleg Magn,
+Requested Qty,Umbeðin Magn,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Umbeðin magn: Magn sem óskað er eftir að kaupa, en ekki pantað.",
+Requesting Site,Biður um síðu,
+Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2},
+Requestor,Beiðni,
+Required On,Required On,
+Required Qty,Required Magn,
+Required Quantity,Nauðsynlegt magn,
 Reschedule,Skipuleggja,
-Research,Rannsóknir,
+Research,Rannsókn,
 Research & Development,Rannsóknir og þróun,
-Researcher,Vísindamaður,
-Resend Payment Email,Senda greiðslu tölvupóst aftur,
+Researcher,Rannsóknarmaður,
+Resend Payment Email,Endursenda Greiðsla tölvupóst,
 Reserve Warehouse,Reserve Vörugeymsla,
 Reserved Qty,Frátekið magn,
-Reserved Qty for Production,Frátekið magn til framleiðslu,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Frátekin framleiðslugeta: Hráefni til að framleiða framleiðsluvörur.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Frátekin Magn: Magn pantað til sölu, en ekki afhent.",
+Reserved Qty for Production,Frátekið Magn fyrir framleiðslu,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Frátekið magn til framleiðslu: Magn hráefna til að framleiða hluti.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Frátekið magn: Magn pantað til sölu, en ekki afhent.",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Frátekið vörugeymsla er skylt að skila vöru {0} í hráefni,
-Reserved for manufacturing,Fyrirvara fyrir framleiðslu,
-Reserved for sale,Fyrirvara til sölu,
+Reserved for manufacturing,Frátekið fyrir framleiðslu,
+Reserved for sale,Frátekið til sölu,
 Reserved for sub contracting,Fyrirvara fyrir undirverktaka,
 Resistant,Þola,
-Resolve error and upload again.,Leysa villu og hlaða aftur inn.,
-Responsibilities,Skyldur,
+Resolve error and upload again.,Leysa villu og hlaða aftur.,
+Responsibilities,ábyrgð,
 Rest Of The World,Rest of the World,
 Restart Subscription,Endurræsa áskrift,
 Restaurant,Veitingahús,
@@ -2395,321 +2355,310 @@
 Result already Submitted,Niðurstaða þegar send,
 Resume,Halda áfram,
 Retail,Smásala,
-Retail & Wholesale,Smásala og heildsölu,
-Retail Operations,Smásala,
+Retail & Wholesale,Retail &amp; Heildverslun,
+Retail Operations,Verslunarrekstur,
 Retained Earnings,Óráðstafað eigið fé,
 Retention Stock Entry,Varðveisla birgða,
 Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar,
-Return,Fara aftur,
-Return / Credit Note,Til baka / lánshæfiseinkunn,
-Return / Debit Note,Til baka / skuldfærslu athugasemd,
-Returns,Skilar,
+Return,Return,
+Return / Credit Note,Return / Credit Note,
+Return / Debit Note,Return / skuldfærslu Note,
+Returns,Skil,
 Reverse Journal Entry,Reverse Journal Entry,
 Review Invitation Sent,Skoðaðu boðin sent,
-Review and Action,Review og aðgerð,
+Review and Action,Endurskoðun og aðgerðir,
 Rooms Booked,Herbergi bókað,
-Root Account must be a group,Rót reikningur verður að vera hópur,
-Root Company,Rót félagsins,
-Root Type,Rót tegund,
-Root Type is mandatory,Root Tegund er nauðsynlegur,
-Root cannot be edited.,Ekki er hægt að breyta rótum.,
-Root cannot have a parent cost center,Rót getur ekki haft foreldra kostnaðarmiðstöð,
-Round Off,Round Off,
-Rounded Total,Ávalið samtals,
+Root Company,Rótarýfélag,
+Root Type,Root Type,
+Root Type is mandatory,Root Type er nauðsynlegur,
+Root cannot be edited.,Root ekki hægt að breyta.,
+Root cannot have a parent cost center,Rót getur ekki hafa foreldri kostnaður miðstöð,
+Round Off,umferð Off,
+Rounded Total,Ávalur Total,
 Row # {0}: ,Row # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur nr verður að vera eins og {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Get ekki skilað meira en {1} fyrir lið {2},
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur Nei verður að vera það sama og {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Get ekki skila meira en {1} fyrir lið {2},
 Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Return Item {1} er ekki til í {2} {3},
-Row # {0}: Serial No is mandatory,Row # {0}: Raðnúmer er skylt,
-Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Raðnúmer {1} passar ekki við {2} {3},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: aftur hlut {1} er ekki til í {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: Serial Nei er nauðsynlegur,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt,
 Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt,
 Row #{0}: Account {1} does not belong to company {2},Row # {0}: Reikningur {1} tilheyrir ekki fyrirtæki {2},
 Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Eignin {1} er ekki hægt að leggja fram, það er nú þegar {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Úthreinsunardagur {1} getur ekki verið fyrr en Athugaðu dagsetningu {2},
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2},
 Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Afrita færslu í tilvísunum {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date,
-Row #{0}: Item added,Row # {0}: Liður bætt við,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Dagbókarfærsla {1} hefur ekki reikning {2} eða þegar verið er að passa við annan voucher,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyft að breyta Birgir sem innkaupapöntun er þegar til,
-Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu endurskipulagningu magns,
-Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið raðnúmer fyrir lið {1},
-Row #{0}: Qty increased by 1,Row # {0}: Magn aukist um 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Röðin verður að vera eins og {1}: {2} ({3} / {4}),
+Row #{0}: Item added,Röð # {0}: Hluti bætt við,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til,
+Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1},
+Row #{0}: Qty increased by 1,Röð # {0}: Magn jókst um 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4}),
 Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun skjal Tegund verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun skjal tegund verður að vera einn af sölu pöntunar, sölureikningi eða Journal Entry",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afneitað magn er ekki hægt að slá inn í Purchase Return,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað vörugeymsla er skylt að hafna hlutum {1},
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd eftir dagsetningu má ekki vera fyrir viðskiptadag,
-Row #{0}: Set Supplier for item {1},Row # {0}: Setja birgir fyrir atriði {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Row # {0}: Staða verður að vera {1} fyrir afsláttarreikning {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að skila / gefa út úr mörgum lotum,
-Row #{0}: Timings conflicts with row {1},Row # {0}: Tímasetningar stangast á við línu {1},
-Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriði {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rauði Nei {0}: Upphæð má ekki vera hærri en Veltur á upphæð gegn kostnaðarkröfu {1}. Veltan er {2},
+Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Röð # {0}: Staðan verður að vera {1} til að fá reikningaafslátt {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} hefur aðeins {2} magn. Vinsamlegast veldu annað lotu sem hefur {3} magn í boði eða skipt röðina í margar línur til að afhenda / gefa út úr mörgum lotum,
+Row #{0}: Timings conflicts with row {1},Row # {0}: tímasetning átök með röð {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Engin {0}: Upphæð má ekki vera meiri en Bíður Upphæð á móti kostnað {1} kröfu. Bið Upphæð er {2},
 Row {0} : Operation is required against the raw material item {1},Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1},
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rú {0} # Úthlutað magn {1} getur ekki verið hærra en óunnið magn {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Greiddur upphæð getur ekki verið meiri en óskað eftir upphæð,
-Row {0}: Activity Type is mandatory.,Row {0}: Virkni Tegund er skylt.,
-Row {0}: Advance against Customer must be credit,Row {0}: Fyrirfram gegn Viðskiptavinur verður að vera lánsfé,
-Row {0}: Advance against Supplier must be debit,Row {0}: Framboð gegn birgir verður að debeta,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rú {0}: Úthlutað magn {1} verður að vera minna en eða jafngildir upphæð greiðslunnar {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rú {0}: Úthlutað magn {1} verður að vera minna en eða jafngildir reikningi útistandandi upphæð {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Reorder færsla er þegar til fyrir þetta vörugeymsla {1},
-Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnisyfirlit fannst ekki fyrir lið {1},
-Row {0}: Conversion Factor is mandatory,Row {0}: viðskiptaþáttur er skylt,
+Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð,
+Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur.,
+Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður,
+Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1},
+Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1},
+Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur,
 Row {0}: Cost center is required for an item {1},Rú {0}: Kostnaðurarmiðstöð er krafist fyrir hlut {1},
-Row {0}: Credit entry can not be linked with a {1},Row {0}: Ekki er víst að tengja inntaka með {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rú {0}: Gjaldmiðill BOM # {1} ætti að vera jöfn valinni mynt {2},
-Row {0}: Debit entry can not be linked with a {1},Rú {0}: Innborgun skuldfærslu er ekki hægt að tengja við {1},
-Row {0}: Depreciation Start Date is required,Row {0}: Afskriftir Byrjunardagsetning er krafist,
-Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi,
-Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetningu fyrir eignarhlutinn {1},
-Row {0}: Exchange Rate is mandatory,Row {0}: Gengi gjaldmiðla er skylt,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt gildi eftir gagnlegt líf verður að vera lægra en heildsöluverð,
-Row {0}: For supplier {0} Email Address is required to send email,Róður {0}: Fyrir birgir {0} Netfang er nauðsynlegt til að senda tölvupóst,
-Row {0}: From Time and To Time is mandatory.,Rú {0}: Frá tíma og tíma er skylt.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Rú {0}: Frá tímanum og tímanum {1} er skarast við {2},
-Row {0}: From time must be less than to time,Rú {0}: Frá tíma verður að vera minna en í tíma,
-Row {0}: Hours value must be greater than zero.,Rú {0}: Tímar gildi verða að vera meiri en núll.,
-Row {0}: Invalid reference {1},Row {0}: Ógildur tilvísun {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Samningur / reikningur passar ekki við {1} / {2} í {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Röð {0}: Gerð aðila og aðila er krafist fyrir greiðslubréf / greiðslureikning {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Greiðsla gegn sölu / innkaupapöntun ætti alltaf að vera merkt sem fyrirfram,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu &#39;Er fyrirfram&#39; gegn reikningi {1} ef þetta er fyrirfram færsla.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Vinsamlegast settu á grundvelli skattfrjálsu ástæður í söluskattum og gjöldum,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Vinsamlegast stilltu greiðsluhátt í greiðsluáætlun,
-Row {0}: Please set the correct code on Mode of Payment {1},Row {0}: Vinsamlegast settu réttu kóða á Greiðslumáta {1},
-Row {0}: Qty is mandatory,Row {0}: Magn er skylt,
-Row {0}: Quality Inspection rejected for item {1},Rú {0}: Gæðaskoðun hafnað fyrir lið {1},
-Row {0}: UOM Conversion Factor is mandatory,Rú {0}: UOM viðskiptaþáttur er skylt,
+Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2},
+Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1},
+Row {0}: Depreciation Start Date is required,Row {0}: Afskriftir upphafsdagur er krafist,
+Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetning fyrir eignarhlutinn {1},
+Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð,
+Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Fyrir birgja {0} Netfang þarf að senda tölvupóst,
+Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2},
+Row {0}: From time must be less than to time,Röð {0}: Frá tíma verður að vera minna en til tíma,
+Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll.,
+Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Greiðsla gegn sölu / Purchase Order ætti alltaf að vera merkt sem fyrirfram,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu &#39;Er Advance&#39; gegn reikninginn {1} ef þetta er fyrirfram færslu.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Röð {0}: Vinsamlegast stillið á skattfrelsisástæða í söluskatti og gjöldum,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Röð {0}: Vinsamlegast stilltu greiðslumáta í greiðsluáætlun,
+Row {0}: Please set the correct code on Mode of Payment {1},Röð {0}: Vinsamlegast stilltu réttan kóða á greiðslumáta {1},
+Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur,
+Row {0}: Quality Inspection rejected for item {1},Röð {0}: Gæðaeftirlit hafnað fyrir hlut {1},
+Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur,
 Row {0}: select the workstation against the operation {1},Rú {0}: veldu vinnustöðina gegn aðgerðinni {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er krafist fyrir lið {2}. Þú hefur veitt {3}.,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} er nauðsynlegt til að búa til opnun {2} Reikningar,
 Row {0}: {1} must be greater than 0,Rú {0}: {1} verður að vera meiri en 0,
 Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} passar ekki við {3},
-Row {0}:Start Date must be before End Date,Rú {0}: Upphafsdagur verður að vera fyrir lokadag,
+Row {0}:Start Date must be before End Date,Row {0}: Byrja Bætt verður fyrir lokadagsetningu,
 Rows with duplicate due dates in other rows were found: {0},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0},
-Rules for adding shipping costs.,Reglur um að bæta við sendingarkostnaði.,
-Rules for applying pricing and discount.,Reglur um beitingu verðlagningar og afsláttar.,
-S.O. No.,SO nr.,
+Rules for adding shipping costs.,Reglur til að bæta sendingarkostnað.,
+Rules for applying pricing and discount.,Reglur um beitingu verðlagningu og afslátt.,
+S.O. No.,SO nr,
 SGST Amount,SGST upphæð,
 SO Qty,SO Magn,
-Safety Stock,Öryggis lager,
+Safety Stock,Safety Stock,
 Salary,Laun,
-Salary Slip ID,Launaskírteini,
-Salary Slip of employee {0} already created for this period,Launaskipti starfsmanns {0} sem þegar er búin til fyrir þetta tímabil,
-Salary Slip of employee {0} already created for time sheet {1},Launasala starfsmanns {0} sem þegar er búinn til fyrir tímasetningu {1},
+Salary Slip ID,Laun Slip ID,
+Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili,
+Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1},
 Salary Slip submitted for period from {0} to {1},Launasala lögð fyrir tímabil frá {0} til {1},
-Salary Structure Assignment for Employee already exists,Launaskiptaverkefni fyrir starfsmann er þegar til,
-Salary Structure Missing,Launastyrkur vantar,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Launastyrkur verður að leggja fram áður en skattyfirlýsingin er lögð fram,
-Salary Structure not found for employee {0} and date {1},Launastyrkur fannst ekki fyrir starfsmann {0} og dagsetning {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Launastyrkur ætti að hafa sveigjanlegan ávinningshluta (hluti) til að skila ávinningsupphæð,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Leyfi umsóknarfrestur getur ekki verið á milli þessarar dagsetningar.",
-Sales,Sala,
+Salary Structure Assignment for Employee already exists,Uppbygging launauppbyggingar fyrir starfsmann er þegar til,
+Salary Structure Missing,Laun Uppbygging vantar,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Skila þarf uppbyggingu launa áður en skattafrelsisyfirlýsing er lögð fram,
+Salary Structure not found for employee {0} and date {1},Launauppbygging fannst ekki fyrir starfsmann {0} og dagsetningu {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Launastyrkur ætti að hafa sveigjanlegan ávinningshluta (hluti) til að afgreiða bætur,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili.",
+Sales,velta,
 Sales Account,Sölureikningur,
 Sales Expenses,Sölukostnaður,
-Sales Funnel,Sölutrunnur,
-Sales Invoice,Sölureikningur,
-Sales Invoice {0} created,Sölureikningur {0} búinn til,
-Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur,
-Sales Invoice {0} has already been submitted,Sölureikningur {0} hefur þegar verið sendur,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sala reikningur {0} verður að vera aflýst áður en þú hættir þessari sölupöntun,
+Sales Funnel,velta trekt,
+Sales Invoice,Reikningar,
+Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order,
 Sales Order,Sölupöntun,
-Sales Order Item,Sölutilboð,
-Sales Order required for Item {0},Sölupöntun sem krafist er fyrir lið {0},
-Sales Order to Payment,Sölupöntun til greiðslu,
-Sales Order {0} is not submitted,Sölupöntun {0} er ekki send inn,
-Sales Order {0} is not valid,Sölupöntun {0} er ekki gild,
-Sales Order {0} is {1},Sölupöntun {0} er {1},
-Sales Orders,Sölupantanir,
-Sales Partner,Söluaðili,
-Sales Pipeline,Sala leiðsla,
-Sales Price List,Söluverðalisti,
-Sales Return,Sala aftur,
+Sales Order Item,Velta Order Item,
+Sales Order required for Item {0},Velta Order krafist fyrir lið {0},
+Sales Order to Payment,Velta Order til greiðslu,
+Sales Order {0} is not submitted,Velta Order {0} er ekki lögð,
+Sales Order {0} is not valid,Velta Order {0} er ekki gilt,
+Sales Order {0} is {1},Velta Order {0} er {1},
+Sales Orders,velta Pantanir,
+Sales Partner,velta Partner,
+Sales Pipeline,velta Pipeline,
+Sales Price List,Velta Verðskrá,
+Sales Return,velta Return,
 Sales Summary,Sölusamantekt,
-Sales Tax Template,Söluskattur sniðmát,
-Sales Team,Söluteymi,
+Sales Tax Template,Söluskattur Snið,
+Sales Team,velta Team,
 Sales and Returns,Sala og skilar,
-Sales campaigns.,Söluherferðir.,
+Sales campaigns.,Velta herferðir.,
 Sales orders are not available for production,Sölufyrirmæli eru ekki tiltæk til framleiðslu,
-Same Company is entered more than once,Sama fyrirtæki er slegið inn meira en einu sinni,
-Same item cannot be entered multiple times.,Sama hlutur er ekki hægt að slá inn mörgum sinnum.,
-Same supplier has been entered multiple times,Sama birgir hefur verið færður inn mörgum sinnum,
+Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni,
+Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.,
+Same supplier has been entered multiple times,Sama birgir hefur verið slegið mörgum sinnum,
 Sample Collection,Sýnishorn,
 Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1},
-Sanctioned,Refsað,
-Sanctioned Amount,Viðurkennt magn,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Refsað magn má ekki vera hærra en kröfuhæð í röð {0}.,
+Sanctioned,bundnar,
+Sanctioned Amount,bundnar Upphæð,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.,
 Sand,Sandur,
 Saturday,Laugardagur,
 Saved,Vistað,
 Saving {0},Vistar {0},
-Schedule,Stundaskrá,
+Schedule,Dagskrá,
 Schedule Admission,Stundaskrá Aðgangur,
-Schedule Course,Stundaskrá,
-Schedule Date,Dagskrá Dagsetning,
+Schedule Course,Dagskrá Námskeið,
+Schedule Date,Dagskrá Dags,
 Schedule Discharge,Áætlun losun,
-Scheduled,Tímaáætlun,
+Scheduled,áætlunarferðir,
 Scheduled Upto,Áætlað Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tímaáætlanir fyrir {0} skarast, viltu halda áfram eftir að skipta yfir lömdum rifa?",
-Score cannot be greater than Maximum Score,Skora má ekki vera hærra en hámarksskora,
-Score must be less than or equal to 5,Skora skal vera minna en eða jafnt og 5,
-Scorecards,Stigakort,
-Scrapped,Skrúfað,
-Search,Leita,
-Search Item,Leitarniðurstöður,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tímaáætlanir fyrir {0} skarast, viltu halda áfram eftir að skipta yfirliða rifa?",
+Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig,
+Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5,
+Scorecards,Stigatöflur,
+Scrapped,rifið,
+Search,leit,
+Search Item,leit Item,
 Search Item (Ctrl + i),Leitaratriði (Ctrl + i),
 Search Results,leitarniðurstöður,
-Search Sub Assemblies,Leita undir þing,
+Search Sub Assemblies,Leit Sub þing,
 "Search by item code, serial number, batch no or barcode","Leitaðu eftir hlutkóða, raðnúmeri, lotunúmeri eða strikamerki",
-"Seasonality for setting budgets, targets etc.","Tímabil til að setja fjárhagsáætlun, markmið o.fl.",
+"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl.",
 Secretary,Ritari,
 Section Code,Kóðinn,
-Secured Loans,Tryggð lán,
-Securities & Commodity Exchanges,Verðbréf og verðbréfamarkaðir,
-Securities and Deposits,Verðbréf og innstæður,
+Secured Loans,Veðlán,
+Securities & Commodity Exchanges,Verðbréf &amp; hrávöru ungmennaskipti,
+Securities and Deposits,Verðbréfa,
 See All Articles,Sjá allar greinar,
 See all open tickets,Sjáðu alla opna miða,
 See past orders,Sjá fyrri pantanir,
-See past quotations,Sjá fyrri tilvitnanir,
+See past quotations,Sjá tilvitnanir í fortíðina,
 Select,Veldu,
 Select Alternate Item,Veldu Varahlutir,
 Select Attribute Values,Veldu Eiginleikar,
 Select BOM,Veldu BOM,
 Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu,
-"Select BOM, Qty and For Warehouse","Veldu BOM, Magn og Fyrir vöruhús",
+"Select BOM, Qty and For Warehouse","Veldu BOM, magn og vöruhús",
 Select Batch,Veldu hópur,
 Select Batch No,Veldu lotu nr,
 Select Batch Numbers,Veldu hópnúmer,
-Select Brand...,Veldu tegund ...,
+Select Brand...,Veldu Brand ...,
 Select Company,Veldu fyrirtæki,
-Select Company...,Veldu fyrirtæki ...,
+Select Company...,Veldu Company ...,
 Select Customer,Veldu viðskiptavini,
 Select Days,Veldu daga,
-Select Default Supplier,Veldu Sjálfgefin Birgir,
-Select Department...,Veldu deild ...,
-Select Fiscal Year...,Veldu reikningsár ...,
-Select Healthcare Practitioner...,Veldu heilbrigðisstarfsmann ...,
+Select Default Supplier,Veldu Default Birgir,
+Select Fiscal Year...,Veldu fjárhagsársins ...,
 Select Item (optional),Veldu hlut (valfrjálst),
 Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur,
-Select Items to Manufacture,Veldu hluti til framleiðslu,
-Select Loyalty Program,Veldu hollusta forrit,
-Select POS Profile,Veldu POS Profile,
+Select Items to Manufacture,Veldu Hlutir til Manufacture,
+Select Loyalty Program,Veldu hollusta program,
+Select POS Profile,Veldu POS prófíl,
 Select Patient,Veldu sjúkling,
 Select Possible Supplier,Veldu Möguleg Birgir,
 Select Property,Veldu eign,
-Select Quantity,Veldu magn,
+Select Quantity,Select Magn,
 Select Serial Numbers,Veldu raðnúmer,
-Select Status,Veldu stöðu,
 Select Target Warehouse,Veldu Target Warehouse,
-Select Type...,Veldu tegund ...,
-Select Warehouse...,Veldu vöruhús ...,
+Select Warehouse...,Veldu Warehouse ...,
 Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli,
 Select an employee to get the employee advance.,Veldu starfsmann til að fá starfsmanninn fyrirfram.,
 Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.,
-Select change amount account,Veldu breyta upphæð reiknings,
+Select change amount account,Veldu breyting upphæð reiknings,
 Select company first,Veldu fyrirtæki fyrst,
-Select items to save the invoice,Veldu atriði til að vista reikninginn,
-Select or add new customer,Veldu eða bæta við nýjum viðskiptavini,
+Select items to save the invoice,Veldu atriði til að bjarga reikning,
+Select or add new customer,Veldu eða bæta við nýjum viðskiptavin,
 Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi,
 Select the customer or supplier.,Veldu viðskiptavininn eða birgirinn.,
-Select the nature of your business.,Veldu eðli fyrirtækis þíns.,
+Select the nature of your business.,Veldu eðli rekstrar þíns.,
 Select the program first,Veldu forritið fyrst,
-Select to add Serial Number.,Veldu til að bæta við raðnúmeri.,
+Select to add Serial Number.,Veldu að bæta við raðnúmeri.,
 Select your Domains,Veldu lénin þín,
 Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.,
 Sell,Selja,
 Selling,Selja,
 Selling Amount,Selja upphæð,
 Selling Price List,Selja verðskrá,
-Selling Rate,Söluverð,
-"Selling must be checked, if Applicable For is selected as {0}","Selja verður að vera merkt, ef viðeigandi For er valið sem {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir hlut {0} er lægra en {1}. Sala ætti að vera að minnsta kosti {2},
-Send Grant Review Email,Sendu Grant Review Email,
-Send Now,Sendu Núna,
+Selling Rate,Sala hlutfall,
+"Selling must be checked, if Applicable For is selected as {0}","Selja verður að vera merkt, ef við á er valið sem {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2},
+Send Grant Review Email,Senda Grant Review Email,
+Send Now,Senda Nú,
 Send SMS,Senda SMS,
-Send Supplier Emails,Senda seljanda póst,
-Send mass SMS to your contacts,Sendu massaskeyti til tengiliða þinnar,
+Send Supplier Emails,Senda Birgir póst,
+Send mass SMS to your contacts,Senda massa SMS til þinn snerting,
 Sensitivity,Viðkvæmni,
-Serial #,Rað #,
-Serial No and Batch,Raðnúmer og hópur,
-Serial No is mandatory for Item {0},Raðnúmer er nauðsynlegt fyrir lið {0},
+Serial #,Serial #,
+Serial No and Batch,Serial Nei og Batch,
+Serial No is mandatory for Item {0},Serial Nei er nauðsynlegur fyrir lið {0},
 Serial No {0} does not belong to Batch {1},Raðnúmer {0} tilheyrir ekki batch {1},
-Serial No {0} does not belong to Delivery Note {1},Raðnúmer {0} tilheyrir ekki afhendingu athugasemd {1},
-Serial No {0} does not belong to Item {1},Raðnúmer {0} tilheyrir ekki lið {1},
-Serial No {0} does not belong to Warehouse {1},Raðnúmer {0} tilheyrir ekki vöruhúsi {1},
-Serial No {0} does not belong to any Warehouse,Raðnúmer {0} er ekki tilheyrandi vöruhúsi,
-Serial No {0} does not exist,Raðnúmer {0} er ekki til,
-Serial No {0} has already been received,Raðnúmer {0} hefur þegar verið móttekið,
-Serial No {0} is under maintenance contract upto {1},Raðnúmer {0} er undir viðhaldssamningi allt að {1},
-Serial No {0} is under warranty upto {1},Raðnúmer {0} er undir ábyrgð allt að {1},
-Serial No {0} not found,Raðnúmer {0} fannst ekki,
-Serial No {0} not in stock,Raðnúmer {0} er ekki til á lager,
-Serial No {0} quantity {1} cannot be a fraction,Raðnúmer {0} magn {1} getur ekki verið brot,
-Serial Nos Required for Serialized Item {0},Raðnúmer er krafist fyrir raðnúmer {0},
+Serial No {0} does not belong to Delivery Note {1},Serial Nei {0} ekki tilheyra afhendingarseðlinum {1},
+Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1},
+Serial No {0} does not belong to Warehouse {1},Serial Nei {0} ekki tilheyra Warehouse {1},
+Serial No {0} does not belong to any Warehouse,Serial Nei {0} er ekki tilheyra neinum Warehouse,
+Serial No {0} does not exist,Serial Nei {0} er ekki til,
+Serial No {0} has already been received,Serial Nei {0} hefur þegar borist,
+Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1},
+Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1},
+Serial No {0} not found,Serial Nei {0} fannst ekki,
+Serial No {0} not in stock,Serial Nei {0} ekki til á lager,
+Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot,
+Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0},
 Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1},
 Serial Numbers,Raðnúmer,
 Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu,
-Serial no item cannot be a fraction,Raðnúmer ekkert má ekki vera brot,
+Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot,
 Serial no {0} has been already returned,Raðnúmer {0} hefur þegar verið skilað,
-Serial number {0} entered more than once,Raðnúmer {0} kom inn meira en einu sinni,
+Serial number {0} entered more than once,Raðnúmer {0} inn oftar en einu sinni,
 Serialized Inventory,Serialized Inventory,
-Series Updated,Röð uppfærður,
-Series Updated Successfully,Röð uppfærður tókst,
-Series is mandatory,Röð er skylt,
-Series {0} already used in {1},Röð {0} þegar notuð í {1},
+Series Updated,Series Uppfært,
+Series Updated Successfully,Series Uppfært Tókst,
+Series is mandatory,Series er nauðsynlegur,
+Series {0} already used in {1},Series {0} nú þegar notuð í {1},
 Service,Þjónusta,
-Service Expense,Þjónustugjald,
-"Service Item,Type,frequency and expense amount are required","Þjónusta, tegund, tíðni og kostnaður er krafist",
-Service Level Agreement,Þjónustusamningur,
-Service Level Agreement.,Þjónustusamningur.,
+Service Expense,þjónusta Expense,
+Service Level Agreement,Þjónustustigssamningur,
+Service Level Agreement.,Þjónustustigssamningur.,
 Service Level.,Þjónustustig.,
 Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning,
-Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning getur ekki verið fyrir þjónustudagsetning,
+Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning,
 Services,Þjónusta,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stilltu sjálfgefin gildi eins og fyrirtæki, gjaldeyri, núverandi reikningsár osfrv.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Default gildi eins Company, Gjaldmiðill, yfirstandandi reikningsári, o.fl.",
 Set Details,Setja Upplýsingar,
 Set New Release Date,Stilla nýjan útgáfudag,
-Set Open,Setja opinn,
-Set Project and all Tasks to status {0}?,Setja verkefnið og öll verkefni í stöðu {0}?,
+Set Project and all Tasks to status {0}?,Stilla verkefnið og öll verkefni á stöðuna {0}?,
 Set Status,Stilla stöðu,
-Set Tax Rule for shopping cart,Setja skattaregla fyrir innkaupakörfu,
+Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni,
 Set as Closed,Setja sem lokað,
-Set as Completed,Setja sem lokið,
+Set as Completed,Stillt sem lokið,
 Set as Default,Setja sem sjálfgefið,
-Set as Lost,Setja sem týnt,
+Set as Lost,Setja sem Lost,
 Set as Open,Setja sem Open,
 Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða,
 Set default mode of payment,Stilltu sjálfgefið greiðsluaðferð,
-Set this if the customer is a Public Administration company.,Setjið þetta ef viðskiptavinurinn er stjórnsýslufyrirtæki.,
-Set warehouse for Procedure {0} ,Setja vöruhús fyrir málsmeðferð {0},
+Set this if the customer is a Public Administration company.,Stilltu þetta ef viðskiptavinurinn er fyrirtæki í opinberri stjórnsýslu.,
 Set {0} in asset category {1} or company {2},Setjið {0} í eignaflokki {1} eða fyrirtæki {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",Að stilla viðburði á {0} þar sem starfsmaðurinn sem fylgir neðangreindum sölumönnum er ekki með notandanafn {1},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}",
 Setting defaults,Stillingar sjálfgefið,
 Setting up Email,Setja upp tölvupóst,
-Setting up Email Account,Setja upp tölvupóstreikning,
-Setting up Employees,Uppsetning starfsmanna,
-Setting up Taxes,Uppsetning Skattar,
-Setting up company,Uppsetning fyrirtækis,
+Setting up Email Account,Setja upp Email Account,
+Setting up Employees,Setja upp Starfsmenn,
+Setting up Taxes,Setja upp Skattar,
+Setting up company,Setur upp fyrirtæki,
 Settings,Stillingar,
-"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir innkaupakörfu á netinu, svo sem flutningsreglur, verðskrá o.fl.",
-Settings for website homepage,Stillingar fyrir heimasíðu heimasíðunnar,
-Settings for website product listing,Stillingar fyrir heimasíðu vörulista,
-Settled,Uppgjör,
-Setup Gateway accounts.,Uppsetning Gateway reikninga.,
-Setup SMS gateway settings,Uppsetning SMS gateway stillingar,
-Setup cheque dimensions for printing,Uppsetning athugunar stærð fyrir prentun,
+"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl.",
+Settings for website homepage,Stillingar fyrir heimasíðu heimasíðuna,
+Settings for website product listing,Stillingar fyrir vöruupplýsingar vefsíðu,
+Settled,Sátt,
+Setup Gateway accounts.,Skipulag Gateway reikninga.,
+Setup SMS gateway settings,Skipulag SMS Gateway stillingar,
+Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun,
 Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga,
 Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline),
-Setup your Institute in ERPNext,Skipulagðu stofnunina þína í ERPNext,
-Share Balance,Eiginfjárjöfnuður,
+Setup your Institute in ERPNext,Setjið stofnunina þína í ERPNext,
+Share Balance,Hlutabréfaviðskipti,
 Share Ledger,Share Ledger,
 Share Management,Hlutastýring,
 Share Transfer,Hlutaflutningur,
@@ -2718,70 +2667,69 @@
 Ship To State,Skip til ríkis,
 Shipments,Sendingar,
 Shipping,Sendingar,
-Shipping Address,Sendingar Heimilisfang,
+Shipping Address,Sendingar Address,
 "Shipping Address does not have country, which is required for this Shipping Rule","Sendingar Heimilisfang hefur ekki land, sem er krafist fyrir þessa Shipping Regla",
-Shipping rule not applicable for country {0},Sendingarregla gildir ekki fyrir land {0},
 Shipping rule only applicable for Buying,Sendingarregla gildir aðeins um kaup,
 Shipping rule only applicable for Selling,Sendingarregla gildir aðeins um sölu,
 Shopify Supplier,Shopify Birgir,
 Shopping Cart,Innkaupakerra,
-Shopping Cart Settings,Körfu Stillingar,
-Shortage Qty,Skortur á skorti,
-Show Completed,Sýna lokið,
+Shopping Cart Settings,Shopping Cart Stillingar,
+Shortage Qty,skortur Magn,
+Show Completed,Sýningu lokið,
 Show Cumulative Amount,Sýna uppsöfnuð upphæð,
 Show Employee,Sýna starfsmaður,
-Show Open,Sýna opið,
-Show Opening Entries,Sýna opna færslur,
+Show Open,sýna opinn,
+Show Opening Entries,Sýna opnunargögn,
 Show Payment Details,Sýna greiðsluupplýsingar,
 Show Return Entries,Sýna afturfærslur,
-Show Salary Slip,Sýna Launasala,
+Show Salary Slip,Sýna Laun Slip,
 Show Variant Attributes,Sýna Variant Eiginleikar,
 Show Variants,Sýna afbrigði,
-Show closed,Sýna lokað,
+Show closed,Sýna lokaðar,
 Show exploded view,Sýna sprauta skjá,
 Show only POS,Sýna aðeins POS,
-Show unclosed fiscal year's P&L balances,Sýna óverðtryggð staða á reikningsárinu,
+Show unclosed fiscal year's P&L balances,Sýna P &amp; unclosed fjárhagsári er L jafnvægi,
 Show zero values,Sýna núll gildi,
 Sick Leave,Veikindaleyfi,
 Silt,Silt,
 Single Variant,Einn afbrigði,
-Single unit of an Item.,Eining í hlut.,
+Single unit of an Item.,Single eining hlut.,
 "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Skipting Leyfi úthlutun fyrir eftirfarandi starfsmenn, þar sem Leyfisúthlutunarskrár eru þegar til á móti þeim. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Skipting Launastyrkur Úthlutun fyrir eftirfarandi starfsmenn, þar sem Launakostnaður Úthlutunarskrár eru þegar til á móti þeim. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",Hoppa yfir verkefnavinnu fyrir eftirfarandi starfsmenn þar sem verkefnaupplýsingar um launauppbyggingu eru þegar til gagnvart þeim. {0},
 Slots for {0} are not added to the schedule,Slots fyrir {0} eru ekki bætt við áætlunina,
 Small,Lítil,
-Soap & Detergent,Sápu og hreinsiefni,
+Soap & Detergent,Sápa &amp; Þvottaefni,
 Software,Hugbúnaður,
 Software Developer,Forritari,
 Softwares,Hugbúnaður,
 Soil compositions do not add up to 100,Jarðvegssamsetningar bæta ekki upp að 100,
-Sold,Seld,
-Some emails are invalid,Sumir tölvupóstar eru ógildar,
-Some information is missing,Nokkrar upplýsingar vantar,
+Sold,selt,
+Some emails are invalid,Sumar tölvupóstar eru ógildar,
+Some information is missing,Sumir upplýsingar vantar,
 Something went wrong!,Eitthvað fór úrskeiðis!,
-"Sorry, Serial Nos cannot be merged",Því miður er ekki hægt að sameina raðnúmer,
-Source,Heimild,
+"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð",
+Source,Source,
 Source Warehouse,Source Warehouse,
-Source and Target Location cannot be same,Uppruni og miða getur ekki verið það sama,
-Source and target warehouse cannot be same for row {0},Uppruni og miða vörugeymsla getur ekki verið sama fyrir röð {0},
-Source and target warehouse must be different,Uppspretta og miða vörugeymsla verður að vera öðruvísi,
-Source of Funds (Liabilities),Uppspretta sjóðanna (Skuldir),
-Source warehouse is mandatory for row {0},Heimild vöruhús er nauðsynlegt fyrir röð {0},
+Source and Target Location cannot be same,Uppruni og miða á staðsetningu getur ekki verið sama,
+Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0},
+Source and target warehouse must be different,Uppspretta og miða vöruhús verður að vera öðruvísi,
+Source of Funds (Liabilities),Uppruni Funds (Skuldir),
+Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0},
 Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1},
 Split,Skipta,
 Split Batch,Skipta lotu,
 Split Issue,Split Issue,
 Sports,Íþróttir,
-Staffing Plan {0} already exist for designation {1},Mönnunarmátaáætlun {0} er þegar til tilnefningar {1},
-Standard Buying,Standard Kaup,
-Standard Selling,Venjulegur Selja,
-Standard contract terms for Sales or Purchase.,Venjuleg samningsskilmálar fyrir sölu eða kaup.,
+Staffing Plan {0} already exist for designation {1},Stuðningsáætlun {0} er þegar til tilnefningar {1},
+Standard Buying,Standard Buying,
+Standard Selling,Standard Selja,
+Standard contract terms for Sales or Purchase.,Stöðluð samningsskilyrði til sölu eða kaup.,
 Start Date,Upphafsdagur,
-Start Date of Agreement can't be greater than or equal to End Date.,Upphafsdagur samnings getur ekki verið hærri en eða jafn lokadagur.,
-Start Year,Byrja Ár,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, ekki hægt að reikna {0}.",
-Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minni en lokadagur fyrir lið {0},
+Start Date of Agreement can't be greater than or equal to End Date.,Upphafsdagur samkomulags getur ekki verið meiri en eða jöfn lokadagur.,
+Start Year,Start Ár,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Upphafs- og lokadagsetningar sem eru ekki á gildum launatímabili, geta ekki reiknað {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}.",
+Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0},
 Start date should be less than end date for task {0},Upphafsdagur ætti að vera minni en lokadagur fyrir verkefni {0},
 Start day is greater than end day in task '{0}',Upphafsdagur er meiri en lokadagur í verkefni &#39;{0}&#39;,
 Start on,Byrjaðu á,
@@ -2789,740 +2737,731 @@
 State/UT Tax,Ríki / UT skattur,
 Statement of Account,Reikningsyfirlit,
 Status must be one of {0},Staða verður að vera einn af {0},
-Stock,Lager,
-Stock Adjustment,Verðlagning á lager,
-Stock Analytics,Stock Analytics,
-Stock Assets,Eignir hlutabréfa,
+Stock,Stock,
+Stock Adjustment,Stock Leiðrétting,
+Stock Analytics,lager Analytics,
+Stock Assets,lager Eignir,
 Stock Available,Tilboð í boði,
-Stock Balance,Stöðugildi,
-Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar hafa verið búnar til fyrir vinnuskilríki,
-Stock Entry,Verðbréfaskráning,
-Stock Entry {0} created,Skráarfærsla {0} búin til,
-Stock Entry {0} is not submitted,Skráarfærsla {0} er ekki send inn,
-Stock Expenses,Kaupverð,
+Stock Balance,Stock Balance,
+Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð,
+Stock Entry,Stock Entry,
+Stock Entry {0} created,Stock Entry {0} búin,
+Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð,
+Stock Expenses,lager Útgjöld,
 Stock In Hand,Lager í hendi,
-Stock Items,Hlutabréf,
-Stock Ledger,Stjórnarskrá,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stýrisbókarfærslur og GL færslur eru endurnýjuð fyrir valin kaup kvittanir,
-Stock Levels,Stock Levels,
-Stock Liabilities,Hlutaskuldir,
+Stock Items,lager vörur,
+Stock Ledger,Stock Ledger,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir,
+Stock Levels,lager Levels,
+Stock Liabilities,lager Skuldir,
 Stock Options,Kaupréttir,
 Stock Qty,Fjöldi hluta,
-Stock Received But Not Billed,Hlutabréf móttekin en ekki reiknuð,
-Stock Reports,Stock skýrslur,
-Stock Summary,Yfirlit yfir lager,
-Stock Transactions,Verðbréfaviðskipti,
+Stock Received But Not Billed,Stock mótteknar En ekki skuldfærður,
+Stock Reports,lager Skýrslur,
+Stock Summary,Stock Yfirlit,
+Stock Transactions,lager Viðskipti,
 Stock UOM,Stock UOM,
-Stock Value,Verðmæti hlutabréfa,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stöðugildi í lotu {0} verður neikvætt {1} fyrir lið {2} í vörugeymslu {3},
-Stock cannot be updated against Delivery Note {0},Ekki er hægt að uppfæra lager með afhendingu athugasemd {0},
-Stock cannot be updated against Purchase Receipt {0},Ekki er hægt að uppfæra lager með kaupmóttöku {0},
-Stock cannot exist for Item {0} since has variants,Hlutur getur ekki verið fyrir lið {0} þar sem hefur afbrigði,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Magn birgða til að hefja málsmeðferð er ekki í boði á vörugeymslunni. Viltu taka upp birgðaflutning,
-Stock transactions before {0} are frozen,Verðbréfaviðskipti fyrir {0} eru frystar,
+Stock Value,Stock Value,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3},
+Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0},
+Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0},
+Stock cannot exist for Item {0} since has variants,Stock getur ekki til fyrir lið {0} síðan hefur afbrigði,
+Stock transactions before {0} are frozen,Lager viðskipti fyrir {0} eru frystar,
 Stop,Hættu,
-Stopped,Stöðvuð,
+Stopped,Tappi,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við,
-Stores,Búðir,
-Structures have been assigned successfully,Uppbyggingar hafa verið teknar með góðum árangri,
-Student,Nemandi,
+Stores,verslanir,
+Structures have been assigned successfully,Skipulag hefur verið úthlutað með góðum árangri,
+Student,Student,
 Student Activity,Námsmat,
 Student Address,Námsmaður Heimilisfang,
-Student Admissions,Námsmenntun,
-Student Attendance,Námsmenntun,
-"Student Batches help you track attendance, assessments and fees for students","Námsmatsgreinar hjálpa þér að fylgjast með mætingu, mati og gjöldum fyrir nemendur",
-Student Email Address,Nemandi netfang,
-Student Email ID,Tölvupóstfang nemanda,
-Student Group,Nemendahópur,
+Student Admissions,Student Innlagnir,
+Student Attendance,Student Aðsókn,
+"Student Batches help you track attendance, assessments and fees for students","Námsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur",
+Student Email Address,Student Netfang,
+Student Email ID,Student Email ID,
+Student Group,Student Group,
 Student Group Strength,Styrkur nemendahóps,
 Student Group is already updated.,Nemendahópur er þegar uppfærð.,
-Student Group or Course Schedule is mandatory,Nemandi hópur eða námskeiðaskrá er skylt,
+Student Group or Course Schedule is mandatory,Nemandi hópur eða námskeiði er skylt,
 Student Group: ,Nemendahópur:,
-Student ID,Námsmaður,
+Student ID,Student ID,
 Student ID: ,Námsmaður:,
-Student LMS Activity,Námsmaður LMS Activity,
-Student Mobile No.,Nemandi farsímanúmer,
-Student Name,Nafn nemanda,
+Student LMS Activity,LMS virkni nemenda,
+Student Mobile No.,Student Mobile No.,
+Student Name,Student Name,
 Student Name: ,Nafn nemanda:,
 Student Report Card,Námsmatsskýrsla,
-Student is already enrolled.,Nemandi er þegar skráður.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Nemandi {0} - {1} birtist Margfeldi sinnum í röð {2} &amp; {3},
+Student is already enrolled.,Nemandi er nú skráður.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} birtist mörgum sinnum á röð {2} &amp; {3},
 Student {0} does not belong to group {1},Nemandi {0} tilheyrir ekki hópi {1},
-Student {0} exist against student applicant {1},Nemandi {0} er fyrir hendi gagnvart nemanda umsækjanda {1},
-"Students are at the heart of the system, add all your students","Nemendur eru í hjarta kerfisins, bæta öllum nemendum þínum við",
-Sub Assemblies,Undirþing,
+Student {0} exist against student applicant {1},Student {0} hendi gegn kæranda nemandi {1},
+"Students are at the heart of the system, add all your students","Nemendur eru í hjarta kerfisins, bæta við öllum nemendum",
+Sub Assemblies,Sub þing,
 Sub Type,Undirgerð,
-Sub-contracting,Undirverktaka,
+Sub-contracting,Sub-samningagerð,
 Subcontract,Undirverktaka,
-Subject,Efni,
-Submit,Senda inn,
-Submit Proof,Sendu inn sönnunargögn,
-Submit Salary Slip,Sendu inn launakostnað,
+Subject,Subject,
+Submit,Senda,
+Submit Proof,Leggja fram sönnun,
+Submit Salary Slip,Senda Laun Slip,
 Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu.,
 Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá,
-Submitted orders can not be deleted,Ekki er hægt að eyða innskráðum pöntunum,
+Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða,
 Submitting Salary Slips...,Sendi launakort ...,
 Subscription,Áskrift,
 Subscription Management,Áskriftarstefna,
 Subscriptions,Áskriftir,
-Subtotal,Ítarefni,
-Successfully Reconciled,Tókst að sættast,
+Subtotal,Samtals,
+Successfully Reconciled,tókst Samræmd,
 Successfully Set Supplier,Settu Birgðasali vel,
 Successfully created payment entries,Búið til greiðslufærslur með góðum árangri,
-Successfully deleted all transactions related to this company!,Tókst að eyða öllum viðskiptum sem tengjast þessu fyrirtæki!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Sumar mælikvarða matsviðmiða þarf að vera {0}.,
-Sum of points for all goals should be 100. It is {0},Sumar stig fyrir öll mörk skulu vera 100. Það er {0},
-Summary for this month and pending activities,Samantekt fyrir þessa mánuði og bið starfsemi,
-Summary for this week and pending activities,Yfirlit fyrir þessa viku og bið starfsemi,
+Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}.,
+Sum of points for all goals should be 100. It is {0},Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0},
+Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi,
+Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi,
 Sunday,Sunnudagur,
 Suplier,Suplier,
-Suplier Name,Heitari nafn,
+Suplier Name,suplier Name,
 Supplier,Birgir,
 Supplier Group,Birgir Group,
-Supplier Group master.,Birgir birgir.,
+Supplier Group master.,Birgir Group húsbóndi.,
 Supplier Id,Birgir Id,
-Supplier Invoice Date cannot be greater than Posting Date,Birgir Reikningur Dagsetning getur ekki verið meiri en Staða Dagsetning,
+Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning,
 Supplier Invoice No,Birgir Reikningur nr,
-Supplier Invoice No exists in Purchase Invoice {0},Birgir Reikningur er ekki til í innheimtufé {0},
+Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0},
 Supplier Name,Nafn birgja,
-Supplier Part No,Birgir nr,
+Supplier Part No,Birgir Part No,
 Supplier Quotation,Birgir Tilvitnun,
-Supplier Quotation {0} created,Tilboð seljanda {0} búið til,
+Supplier Quotation {0} created,Birgir Tilvitnun {0} búin,
 Supplier Scorecard,Birgiratafla,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Vörugeymsla skylda fyrir undirverktaka kaup kvittun,
-Supplier database.,Birgir gagnagrunnur.,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun,
+Supplier database.,Birgir gagnagrunni.,
 Supplier {0} not found in {1},Birgir {0} fannst ekki í {1},
 Supplier(s),Birgir (s),
-Supplies made to UIN holders,Birgðir til UIN eigenda,
-Supplies made to Unregistered Persons,Birgðasali til óskráðra einstaklinga,
-Suppliies made to Composition Taxable Persons,Gjöld sem gerðar eru til samsetningu skattskyldra einstaklinga,
+Supplies made to UIN holders,Birgðir til UIN handhafa,
+Supplies made to Unregistered Persons,Birgðasala til óskráðra einstaklinga,
+Suppliies made to Composition Taxable Persons,Birgðasali til skattskyldra einstaklinga,
 Supply Type,Framboð Tegund,
 Support,Stuðningur,
 Support Analytics,Stuðningur Analytics,
-Support Settings,Stuðningsstillingar,
+Support Settings,Stuðningur Stillingar,
 Support Tickets,Stuðningur miða,
 Support queries from customers.,Stuðningur fyrirspurnir frá viðskiptavinum.,
-Susceptible,Næm,
-Sync Master Data,Samstilltu aðalupplýsingar,
-Sync Offline Invoices,Samstilltu offline reikninga,
-Sync has been temporarily disabled because maximum retries have been exceeded,Samstillingu hefur verið lokað fyrir tímabundið vegna þess að hámarkshraði hefur verið farið yfir,
+Susceptible,Viðkvæm,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sync Offline Reikningar,
+Sync has been temporarily disabled because maximum retries have been exceeded,Samstillingu hefur verið lokað fyrir tímabundið vegna þess að hámarksstraumur hefur verið farið yfir,
 Syntax error in condition: {0},Setningafræði í skilningi: {0},
-Syntax error in formula or condition: {0},Setningafræði í formúlu eða ástandi: {0},
+Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0},
 TDS Rate %,TDS hlutfall%,
-Taken,Tekin,
 Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér,
 Target ({}),Skotmark ({}),
-Target On,Miða á,
+Target On,Target On,
 Target Warehouse,Target Warehouse,
-Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur,
-Target warehouse is mandatory for row {0},Markmið vörugeymsla er skylt fyrir röð {0},
+Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0},
 Task,Verkefni,
 Tasks,Verkefni,
 Tasks have been created for managing the {0} disease (on row {1}),Verkefni hafa verið búnar til til að stjórna {0} sjúkdómnum (í röð {1}),
-Tax,Skattur,
-Tax Assets,Skatthlutfall,
-Tax Category for overriding tax rates.,Skattflokkur fyrir yfirburða skatthlutföll.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattflokki hefur verið breytt í &quot;Samtals&quot; vegna þess að allar atriðin eru hlutir sem ekki eru hlutir,
-Tax ID,Skattarauðkenni,
-Tax Id: ,Skattauðkenni:,
+Tax,Tax,
+Tax Assets,skattinneign,
+Tax Category for overriding tax rates.,Skattaflokkur fyrir framhjá skatthlutföllum.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattflokki hefur verið breytt í &quot;Samtals&quot; vegna þess að öll atriðin eru hlutir sem ekki eru hlutir,
+Tax ID,Tax ID,
+Tax Id: ,Skattur:,
 Tax Rate,Skatthlutfall,
-Tax Rule Conflicts with {0},Skattareglan stangast á við {0},
-Tax Rule for transactions.,Skattaregla um viðskipti.,
-Tax Template is mandatory.,Skattasnið er nauðsynlegt.,
-Tax Withholding rates to be applied on transactions.,Skattgreiðsluskattur sem á að sækja um viðskipti.,
-Tax template for buying transactions.,Skattmát fyrir kaup á viðskiptum.,
-Tax template for item tax rates.,Skattmát fyrir skatthlutfall.,
-Tax template for selling transactions.,Skattmát til að selja viðskipti.,
+Tax Rule Conflicts with {0},Tax regla Árekstrar með {0},
+Tax Rule for transactions.,Tax Regla fyrir viðskiptum.,
+Tax Template is mandatory.,Tax Snið er nauðsynlegur.,
+Tax Withholding rates to be applied on transactions.,Skattgreiðslur sem eiga við um viðskipti.,
+Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.,
+Tax template for item tax rates.,Skatta sniðmát fyrir skatthlutföll hlutar.,
+Tax template for selling transactions.,Tax sniðmát til að selja viðskiptum.,
 Taxable Amount,Skattskyld fjárhæð,
 Taxes,Skattar,
 Team Updates,Team uppfærslur,
 Technology,Tækni,
 Telecommunications,Fjarskipti,
-Telephone Expenses,Símakostnaður,
+Telephone Expenses,Sími Útgjöld,
 Television,Sjónvarp,
-Template of terms or contract.,Sniðmát skilmála eða samnings.,
-Templates of supplier scorecard criteria.,Sniðmát af forsendukortum skilyrðum.,
-Templates of supplier scorecard variables.,Sniðmát af birgirumritbreytum.,
+Template of terms or contract.,Snið af skilmálum eða samningi.,
+Templates of supplier scorecard criteria.,Sniðmát af forsendukortum.,
+Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum.,
 Templates of supplier standings.,Sniðmát af birgðastöðu.,
 Temporarily on Hold,Tímabundið í bið,
-Temporary,Tímabundið,
-Temporary Accounts,Tímabundin reikningur,
-Temporary Opening,Tímabundin opnun,
+Temporary,tímabundin,
+Temporary Accounts,tímabundin reikningar,
+Temporary Opening,tímabundin Opening,
 Terms and Conditions,Skilmálar og skilyrði,
-Terms and Conditions Template,Skilmálar og skilyrði Sniðmát,
-Territory,Landsvæði,
-Territory is Required in POS Profile,Svæði er nauðsynlegt í POS Profile,
+Terms and Conditions Template,Skilmálar og skilyrði Snið,
+Territory,Territory,
+Territory is Required in POS Profile,Svæði er nauðsynlegt í POS prófíl,
 Test,Próf,
-Thank you,Þakka þér fyrir,
+Thank you,Þakka þér,
 Thank you for your business!,Takk fyrir viðskiptin!,
 The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Frá pakkningarnúmerinu&quot; sviði verður hvorki að vera tómt né það er minna en 1.,
 The Brand,The Brand,
-The Item {0} cannot have Batch,Atriðið {0} getur ekki haft lotu,
+The Item {0} cannot have Batch,The Item {0} getur ekki Hópur,
 The Loyalty Program isn't valid for the selected company,Hollusta Programið er ekki gild fyrir völdu fyrirtæki,
-The Patient {0} do not have customer refrence to invoice,Sjúklingur {0} hefur ekki viðskiptavina til að reikna,
 The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Lokadagsetningin má ekki vera fyrr en upphafsdagsetningin. Vinsamlegast leiðréttu dagsetningar og reyndu aftur.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Lokadegi lokadags má ekki vera seinna en lokardegi fræðasviðs sem hugtakið er tengt við (fræðasvið {}). Vinsamlegast leiðréttu dagsetningar og reyndu aftur.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Upphafsdagsetningartími má ekki vera fyrr en upphafsdagur háskóladagsins sem hugtakið er tengt við (Academic Year {}). Vinsamlegast leiðréttu dagsetningar og reyndu aftur.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Ársloksetningardagur má ekki vera fyrr en upphafsdagur ársins. Vinsamlegast leiðréttu dagsetningar og reyndu aftur.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuð upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagurinn / dagar sem þú ert að sækja um er frídagur. Þú þarft ekki að sækja um leyfi.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið fyrr en Term Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.,
 The field From Shareholder cannot be blank,Svæðið frá Hluthafi getur ekki verið auður,
 The field To Shareholder cannot be blank,Reitinn til hluthafa má ekki vera auður,
 The fields From Shareholder and To Shareholder cannot be blank,Reitirnir frá hluthafa og hluthöfum geta ekki verið auður,
 The folio numbers are not matching,Folio númerin passa ekki saman,
-The following Work Orders were created:,Eftirfarandi vinnuverkefni voru búnar til:,
-The holiday on {0} is not between From Date and To Date,Frídagur á {0} er ekki á milli dagsetningar og dagsetningar,
-The name of the institute for which you are setting up this system.,Heiti stofnunarinnar sem þú setur upp þetta kerfi.,
-The name of your company for which you are setting up this system.,Nafn fyrirtækisins þar sem þú setur upp þetta kerfi.,
+The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað,
+The name of the institute for which you are setting up this system.,The nafn af the Institute sem þú ert að setja upp þetta kerfi.,
+The name of your company for which you are setting up this system.,Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.,
 The number of shares and the share numbers are inconsistent,Fjöldi hluta og hlutanúmer eru ósamræmi,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Greiðslugátt reikningsins í áætluninni {0} er frábrugðin greiðslugáttarkonto í þessari greiðslubeiðni,
 The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil,
-The selected BOMs are not for the same item,Valin BOM eru ekki fyrir sama hlut,
-The selected item cannot have Batch,Valt atriði getur ekki haft lotu,
-The seller and the buyer cannot be the same,Seljandi og kaupandi má ekki vera það sama,
-The shareholder does not belong to this company,Hluthafi er ekki tilheyrandi þessu fyrirtæki,
+The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut,
+The selected item cannot have Batch,Valið atriði getur ekki Hópur,
+The seller and the buyer cannot be the same,Seljandi og kaupandi geta ekki verið þau sömu,
+The shareholder does not belong to this company,Hluthafi er ekki tilheyrandi þessum fyrirtækjum,
 The shares already exist,Hlutin eru þegar til,
-The shares don't exist with the {0},Hlutin eru ekki til með {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Verkefnið hefur verið metqueued sem bakgrunnsvinna. Ef um er að ræða mál í vinnslu í bakgrunni mun kerfið bæta við athugasemdum um villuna á þessari birgðirsamkomu og fara aftur í drög að stigi,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá eru pricing reglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, birgir, herferð, söluaðili osfrv.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð reiknuð",
-There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudagar í þessum mánuði.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Það getur verið margfeldi uppsafnaðan safnastuðull miðað við heildina sem eytt er. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.,
-There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 reikningur á fyrirtæki í {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Það getur aðeins verið einn Shipping Regla ástand með 0 eða eyða gildi fyrir &quot;Til Value&quot;,
+The shares don't exist with the {0},Hlutarnir eru ekki til með {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Verkefnið hefur verið unnið sem bakgrunnsstarf. Ef eitthvað er um vinnslu í bakgrunni mun kerfið bæta við athugasemd um villuna við þessa hlutafjársátt og fara aftur í drög að stigi,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð sem reiknað er út",
+There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Það getur verið margfeldi upphækkunarheimildarþáttur miðað við heildartekjur. En viðskiptatakan fyrir innlausn mun alltaf vera sú sama fyrir alla flokkaupplýsingar.,
+There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir &quot;to Value&quot;,
 There is no leave period in between {0} and {1},Engin leyfi er á milli {0} og {1},
-There is not enough leave balance for Leave Type {0},Það er ekki nóg eftirálag fyrir skilatímabil {0},
+There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0},
 There is nothing to edit.,Það er ekkert að breyta.,
-There isn't any item variant for the selected item,Það er ekkert hlutarafbrigði fyrir valið atriði,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Það virðist vera vandamál með GoCardless stillingar miðlara. Ekki hafa áhyggjur, ef bilun verður, þá færðu upphæðina endurgreitt á reikninginn þinn.",
-There were errors creating Course Schedule,Það voru villur sem skapa námskeiðaskrá,
+There isn't any item variant for the selected item,Það er ekkert hlutarafbrigði fyrir valda hlutinn,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Það virðist vera vandamál með GoCardless stillingar miðlara. Ekki hafa áhyggjur, ef bilun verður, þá færðu upphæðin endurgreiðslu á reikninginn þinn.",
+There were errors creating Course Schedule,Það voru villur að búa til námskeiði,
 There were errors.,Það voru villur.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Þetta atriði er sniðmát og er ekki hægt að nota í viðskiptum. Eiginleikar hlutar verða afritaðar yfir í afbrigði nema &quot;No Copy&quot; er stillt,
-This Item is a Variant of {0} (Template).,Þetta atriði er afbrigði af {0} (Snið).,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Þetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema &quot;Enginn Afrita&quot; er sett,
+This Item is a Variant of {0} (Template).,Þetta atriði er afbrigði af {0} (sniðmát).,
 This Month's Summary,Samantekt þessa mánaðar,
-This Week's Summary,Samantekt þessa vikunnar,
+This Week's Summary,Samantekt Í þessari viku er,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift?,
 This covers all scorecards tied to this Setup,Þetta nær yfir öll stigatöflur sem tengjast þessu skipulagi,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörk með {0} {1} fyrir lið {4}. Ertu að gera annað {3} á móti sama {2}?,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?,
 This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta.,
-This is a root customer group and cannot be edited.,Þetta er hópur rót viðskiptavina og er ekki hægt að breyta.,
+This is a root customer group and cannot be edited.,Þetta er rót viðskiptavinur hóp og ekki hægt að breyta.,
 This is a root department and cannot be edited.,Þetta er rótdeild og er ekki hægt að breyta.,
-This is a root healthcare service unit and cannot be edited.,Þetta er rót heilbrigðisþjónustu þjónustudeild og er ekki hægt að breyta.,
-This is a root item group and cannot be edited.,Þetta er hópur hóps og er ekki hægt að breyta.,
-This is a root sales person and cannot be edited.,Þetta er rót sölumaður og ekki hægt að breyta honum.,
+This is a root healthcare service unit and cannot be edited.,Þetta er rót heilbrigðisþjónustudeild og er ekki hægt að breyta.,
+This is a root item group and cannot be edited.,Þetta er rót atriði hóp og ekki hægt að breyta.,
+This is a root sales person and cannot be edited.,Þetta er rót velta manneskja og ekki hægt að breyta.,
 This is a root supplier group and cannot be edited.,Þetta er rót birgir hópur og er ekki hægt að breyta.,
-This is a root territory and cannot be edited.,Þetta er rótarsvæði og er ekki hægt að breyta.,
-This is an example website auto-generated from ERPNext,Þetta er dæmi um vefsíðu sem sjálfkrafa myndast af ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar,
-This is based on stock movement. See {0} for details,Þetta er byggt á lagerhreyfingu. Sjá {0} til að fá nánari upplýsingar,
-This is based on the Time Sheets created against this project,Þetta byggist á tímaáætlunum sem skapast gegn þessu verkefni,
+This is a root territory and cannot be edited.,Þetta er rót landsvæði og ekki hægt að breyta.,
+This is an example website auto-generated from ERPNext,Þetta er dæmi website sjálfvirkt mynda frá ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar,
+This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details,
+This is based on the Time Sheets created against this project,Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni,
 This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns,
-This is based on the attendance of this Student,Þetta er byggt á mætingu þessa nemanda,
-This is based on transactions against this Customer. See timeline below for details,Þetta byggist á viðskiptum við þennan viðskiptavin. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar,
+This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student,
+This is based on transactions against this Customer. See timeline below for details,Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar,
 This is based on transactions against this Healthcare Practitioner.,Þetta byggist á viðskiptum gegn þessum heilbrigðisstarfsmanni.,
 This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar,
-This is based on transactions against this Sales Person. See timeline below for details,Þetta byggist á viðskiptum við þennan sölumann. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar,
-This is based on transactions against this Supplier. See timeline below for details,Þetta byggist á viðskiptum gegn þessum birgi. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar,
+This is based on transactions against this Sales Person. See timeline below for details,Þetta byggist á viðskiptum gegn þessum söluaðila. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar,
+This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram?,
-This {0} conflicts with {1} for {2} {3},Þetta {0} átök við {1} fyrir {2} {3},
-Time Sheet for manufacturing.,Tímarit fyrir framleiðslu.,
+This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3},
+Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.,
 Time Tracking,Tími mælingar,
-Time logs are required for job card {0},Tími logs er krafist fyrir vinnukort {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tímaspjald sleppt, raufinn {0} til {1} skarast framhjá rifa {2} í {3}",
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}",
 Time slots added,Tími rifa bætt við,
-Time(in mins),Tími (í mín.),
+Time(in mins),Tími (í mín),
 Timer,Tímamælir,
-Timer exceeded the given hours.,Niðurteljari fór yfir tiltekin klukkustundir.,
+Timer exceeded the given hours.,Niðurteljari fór yfir tiltekin klukkustund.,
 Timesheet,Tímatafla,
-Timesheet for tasks.,Tímarit fyrir verkefni.,
-Timesheet {0} is already completed or cancelled,Tímarit {0} er þegar lokið eða hætt,
-Timesheets,Tímarit,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Tímakort hjálpa til við að fylgjast með tíma, kostnaði og innheimtu fyrir virkni liðsins",
-Titles for print templates e.g. Proforma Invoice.,"Titillir fyrir prenta sniðmát, td Proforma Reikningur.",
+Timesheet for tasks.,Timesheet fyrir verkefni.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt,
+Timesheets,timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið",
+Titles for print templates e.g. Proforma Invoice.,Titlar til prenta sniðmát td Próformareikningur.,
 To,Til,
 To Address 1,Til að senda 1,
 To Address 2,Til að senda 2,
-To Bill,Til Bill,
+To Bill,Bill,
 To Date,Hingað til,
 To Date cannot be before From Date,Til dagsetning má ekki vera fyrir frá dagsetningu,
-To Date cannot be less than From Date,Til dagsetning má ekki vera minni en Frá Dagsetning,
-To Date must be greater than From Date,Til dagsetning verður að vera meiri en Frá Dagsetning,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Til dagsetning ætti að vera innan reikningsársins. Miðað við dagsetningu = {0},
+To Date cannot be less than From Date,Til dagsetning má ekki vera minna en Frá Dagsetning,
+To Date must be greater than From Date,Hingað til verður að vera meiri en frá dagsetningu,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0},
 To Datetime,Til Datetime,
-To Deliver,Að skila,
-To Deliver and Bill,Til að skila og reikna,
+To Deliver,til Bera,
+To Deliver and Bill,Að skila og Bill,
 To Fiscal Year,Til reikningsárs,
 To GSTIN,Til GSTIN,
 To Party Name,Til nafn aðila,
 To Pin Code,Til að pinna kóða,
 To Place,Að setja,
 To Receive,Til að taka á móti,
-To Receive and Bill,Til að fá og reikna,
-To State,Til ríkisins,
-To Warehouse,Til vöruhús,
+To Receive and Bill,Að taka við og Bill,
+To State,Að ríkja,
+To Warehouse,til Warehouse,
 To create a Payment Request reference document is required,Til að búa til greiðslubeiðni þarf viðmiðunarskjal,
 To date can not be equal or less than from date,Hingað til er ekki hægt að jafna eða minna en frá þeim degi,
-To date can not be less than from date,Hingað til má ekki vera minna en frá þeim degi,
+To date can not be less than from date,Hingað til getur ekki verið minna en frá þeim degi,
 To date can not greater than employee's relieving date,Hingað til getur ekki verið meiri en lélegur dagsetning starfsmanns,
-"To filter based on Party, select Party Type first",Til að sía á grundvelli samnings skaltu velja Aðgerðartegund fyrst,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",Til að ná sem bestum árangri af ERPNext mælum við með að þú tekur nokkurn tíma og horfir á þessar hjálparmyndir.,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til að fela skatta í röð {0} í greiðslumarki, verður einnig að vera með skatta í röðum {1}",
+"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig",
 To make Customer based incentive schemes.,Til að gera viðskiptavinir byggðar hvatningarkerfi.,
-"To merge, following properties must be same for both items",Til að sameina verða eftirfarandi eignir að vera þau sömu fyrir bæði hluti,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Ef ekki er beitt verðlagsreglum í tiltekinni viðskiptum skal slökkva á öllum viðeigandi verðlagsreglum.,
-"To set this Fiscal Year as Default, click on 'Set as Default'",Til að setja þetta reikningsár sem sjálfgefið skaltu smella á &#39;Setja sem sjálfgefið&#39;,
-To view logs of Loyalty Points assigned to a Customer.,Til að skoða innskráningar af hollustustöðum sem eru úthlutað til viðskiptavinar.,
+"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Að ekki um Verðlagning reglunni í tilteknu viðskiptum, öll viðeigandi Verðlagning Reglur ætti að vera óvirk.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á &#39;Setja sem sjálfgefið&#39;",
+To view logs of Loyalty Points assigned to a Customer.,Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar.,
 To {0},Til {0},
 To {0} | {1} {2},Til {0} | {1} {2},
-Toggle Filters,Skipta um síur,
-Too many columns. Export the report and print it using a spreadsheet application.,Of margir dálkar. Flytja út skýrsluna og prenta hana með því að nota töflureikni.,
+Toggle Filters,Skiptu um síur,
+Too many columns. Export the report and print it using a spreadsheet application.,Of margir dálkar. Flytja skýrslu og prenta það með töflureikni.,
 Tools,Verkfæri,
-Total (Credit),Samtals (Credit),
+Total (Credit),Alls (Credit),
 Total (Without Tax),Samtals (án skatta),
-Total Absent,Samtals ekki til staðar,
-Total Achieved,Samtals náð,
-Total Actual,Samtals Raunverulegt,
+Total Absent,alls Absent,
+Total Achieved,alls Náð,
+Total Actual,alls Raunveruleg,
 Total Allocated Leaves,Samtals úthlutað blöð,
 Total Amount,Heildarupphæð,
 Total Amount Credited,Heildarfjárhæð innheimt,
 Total Amount {0},Samtals upphæð {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samtals gildandi gjöld í töflu Innkaupabirgðatölva verða að vera eins og heildarskattar og gjöld,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld,
 Total Budget,Heildaráætlun,
 Total Collected: {0},Samtals safnað: {0},
-Total Commission,Samtals framkvæmdastjórnin,
+Total Commission,alls Commission,
 Total Contribution Amount: {0},Samtals Framlagsmagn: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Heildarfjöldi lána- / skuldfærslna skal vera eins og tengt Journal Entry,
-Total Debit must be equal to Total Credit. The difference is {0},Heildargreiðsla verður að vera jöfn heildarkostnaði. Munurinn er {0},
-Total Deduction,Heildar frádráttur,
-Total Invoiced Amount,Heildarfjárhæð,
-Total Leaves,Samtals blöð,
-Total Order Considered,Samanburður á heildarfjölda,
-Total Order Value,Samtals Order Value,
-Total Outgoing,Samtals útleið,
+Total Credit/ Debit Amount should be same as linked Journal Entry,Samtals lánsfé / skuldfærsla ætti að vera eins og tengt dagbókarfærsla,
+Total Debit must be equal to Total Credit. The difference is {0},Alls skuldfærsla verður að vera jöfn Total Credit. Munurinn er {0},
+Total Deduction,Samtals Frádráttur,
+Total Invoiced Amount,Alls Upphæð á reikningi,
+Total Leaves,Samtals Leaves,
+Total Order Considered,Pöntunin Talin,
+Total Order Value,Pöntunin Value,
+Total Outgoing,alls Outgoing,
 Total Outstanding,Samtals framúrskarandi,
-Total Outstanding Amount,Samtals útistandandi upphæð,
+Total Outstanding Amount,Heildarstöðu útistandandi,
 Total Outstanding: {0},Samtals framúrskarandi: {0},
-Total Paid Amount,Samtals greiddur upphæð,
+Total Paid Amount,Samtals greitt upphæð,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total,
-Total Payments,Samtals greiðslur,
-Total Present,Samtals Til staðar,
-Total Qty,Heildarfjöldi,
+Total Payments,Heildargreiðslur,
+Total Present,alls Present,
+Total Qty,Total Magn,
 Total Quantity,Heildarfjöldi,
-Total Revenue,Heildartekjur,
+Total Revenue,heildartekjum,
 Total Student,Samtals nemandi,
-Total Target,Heildarmarkmið,
-Total Tax,Heildarskattur,
+Total Target,alls Target,
+Total Tax,Total Tax,
 Total Taxable Amount,Heildarskattskyld fjárhæð,
-Total Taxable Value,Heildarskattverð,
-Total Unpaid: {0},Samtals ógreidd: {0},
-Total Variance,Heildarfjöldi,
-Total Weightage of all Assessment Criteria must be 100%,Heildarþyngd allra matsskilyrða skal vera 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samtals fyrirfram ({0}) gegn Order {1} getur ekki verið meiri en Grand Total ({2}),
-Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjöldi krafna,
+Total Taxable Value,Heildar skattskyld gildi,
+Total Unpaid: {0},Samtals Ógreitt: {0},
+Total Variance,alls Dreifni,
+Total Weightage of all Assessment Criteria must be 100%,Alls weightage allra Námsmat Criteria verður að vera 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2}),
+Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna,
 Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samtals úthlutað lauf eru fleiri dagar en hámarks úthlutun {0} ferðaþáttur fyrir starfsmanninn {1} á tímabilinu,
-Total allocated leaves are more than days in the period,Samtals úthlutað lauf eru fleiri en dagar á tímabilinu,
-Total allocated percentage for sales team should be 100,Heildar úthlutað hlutfall fyrir söluhóp ætti að vera 100,
-Total cannot be zero,Samtals má ekki vera núll,
-Total completed qty must be greater than zero,Heildarfjöldi lokið verður að vera meiri en núll,
+Total allocated leaves are more than days in the period,Samtals úthlutað Blöðin eru fleiri en dagar á tímabilinu,
+Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100,
+Total cannot be zero,Alls má ekki vera núll,
 Total contribution percentage should be equal to 100,Heildarframlagshlutfall ætti að vera jafnt og 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Heildarfjöldi breytilegra bótaþátta {0} ætti ekki að vera minni en hámarks ávinningur {1},
-Total hours: {0},Samtals klukkustundir: {0},
-Total leaves allocated is mandatory for Leave Type {0},Heildarlaun úthlutað er nauðsynlegt fyrir leyfi Tegund {0},
-Total weightage assigned should be 100%. It is {0},Heildarþyngd úthlutað skal vera 100%. Það er {0},
-Total working hours should not be greater than max working hours {0},Heildarvinnutími ætti ekki að vera meiri en hámarks vinnutími {0},
-Total {0} ({1}),Samtals {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Samtals {0} fyrir öll atriði er núll, gæti verið að þú ættir að breyta &#39;Dreifa gjöldum miðað við&#39;",
-Total(Amt),Samtals (Amt),
-Total(Qty),Samtals (Magn),
+Total flexible benefit component amount {0} should not be less than max benefits {1},Heildarupphæð sveigjanlegs ávinningshluta {0} ætti ekki að vera minni en hámarksbætur {1},
+Total hours: {0},Total hours: {0},
+Total leaves allocated is mandatory for Leave Type {0},Heildarlaun úthlutað er nauðsynlegt fyrir Leyfi Type {0},
+Total weightage assigned should be 100%. It is {0},Alls weightage úthlutað ætti að vera 100%. Það er {0},
+Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0},
+Total {0} ({1}),Alls {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta &#39;Úthluta Gjöld Byggt á&#39;",
+Total(Amt),Alls (Amt),
+Total(Qty),Alls (Magn),
 Traceability,Rekjanleiki,
 Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.,
 Training,Þjálfun,
-Training Event,Þjálfunarviðburður,
+Training Event,Þjálfun Event,
 Training Events,Þjálfun viðburðir,
-Training Feedback,Þjálfun endurgjöf,
-Training Result,Þjálfunarniðurstaða,
-Transaction,Viðskipti,
-Transaction Date,Dagsetning viðskipta,
+Training Feedback,Þjálfun Feedback,
+Training Result,Þjálfun Niðurstaða,
+Transaction,Færsla,
+Transaction Date,Færsla Dagsetning,
 Transaction Type,Tegund viðskipta,
-Transaction currency must be same as Payment Gateway currency,Viðskiptargjald verður að vera eins og Greiðslugátt gjaldmiðill,
-Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn stöðvun Vinnufyrirmæli {0},
-Transaction reference no {0} dated {1},Viðskiptatilvísunarnúmer {0} dagsett {1},
+Transaction currency must be same as Payment Gateway currency,Transaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil,
+Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0},
+Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1},
 Transactions,Viðskipti,
-Transactions can only be deleted by the creator of the Company,Viðskipti geta aðeins eytt af höfundum félagsins,
-Transfer,Flytja,
-Transfer Material,Flytja efni,
+Transactions can only be deleted by the creator of the Company,Viðskipti er einungis hægt að eytt af skapara félagsins,
+Transfer,Transfer,
+Transfer Material,Transfer Efni,
 Transfer Type,Flutningsgerð,
 Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars,
-Transfered,Flutt,
-Transferred Quantity,Flutt magn,
+Transfered,framseldir,
+Transferred Quantity,Yfirfærð magn,
 Transport Receipt Date,Flutningsdagsetning,
 Transport Receipt No,Flutningsskírteini nr,
 Transportation,Samgöngur,
 Transporter ID,Transporter ID,
-Transporter Name,Nafn flutningsaðila,
+Transporter Name,Flutningsaðili Nafn,
 Travel,Ferðalög,
 Travel Expenses,Ferðakostnaður,
-Tree Type,Tré tegund,
-Tree of Bill of Materials,Tré efnisskrárinnar,
-Tree of Item Groups.,Tree of Item Groups.,
-Tree of Procedures,Verklagsreglur,
-Tree of Quality Procedures.,Tree of Quality Málsmeðferð.,
-Tree of financial Cost Centers.,Tré fjármálamiðstöðva.,
-Tree of financial accounts.,Tré fjármálareikninga.,
-Treshold {0}% appears more than once,Þröskuldur {0}% virðist meira en einu sinni,
+Tree Type,Tree Tegund,
+Tree of Bill of Materials,Tré Bill of Materials,
+Tree of Item Groups.,Tré Item hópa.,
+Tree of Procedures,Verklagstré,
+Tree of Quality Procedures.,Tré gæðaaðferða.,
+Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða.,
+Tree of financial accounts.,Tré ársreikning.,
+Treshold {0}% appears more than once,Treshold {0}% virðist oftar en einu sinni,
 Trial Period End Date Cannot be before Trial Period Start Date,Prófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils,
 Trialling,Skrímsli,
 Type of Business,Tegund viðskipta,
 Types of activities for Time Logs,Tegundir starfsemi fyrir Time Logs,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM viðskiptaþáttur er krafist í röð {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM næringarþáttur sem krafist er fyrir UOM: {0} í lið: {1},
+UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1},
 Unable to find DocType {0},Gat ekki fundið DocType {0},
 Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ekki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt,
 Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100,
-Unable to find variable: ,Gat ekki fundið breytu:,
-Unblock Invoice,Hringja úr gildi reikning,
-Uncheck all,Afveldið allt,
-Unclosed Fiscal Years Profit / Loss (Credit),Ótengd fjárhagsár Hagnaður / tap (Credit),
-Unit,Eining,
+Unable to find variable: ,Ekki tókst að finna breytu:,
+Unblock Invoice,Aflokkaðu innheimtu,
+Uncheck all,Afhakaðu allt,
+Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscal Years Hagnaður / Tap (Credit),
+Unit,Unit,
 Unit of Measure,Mælieining,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælikvarði {0} hefur verið færð inn meira en einu sinni í viðskiptaþáttatafla,
-Unknown,Óþekktur,
-Unpaid,Ógreiddur,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu,
+Unknown,óþekkt,
+Unpaid,ógreitt,
 Unsecured Loans,Ótryggð lán,
-Unsubscribe from this Email Digest,Afskráðu þig frá þessum tölvupósti,
-Until,Fram til,
+Unsubscribe from this Email Digest,Segja upp áskrift að þessum tölvupósti Digest,
+Until,þangað,
 Unverified Webhook Data,Óvirkt Webhook gögn,
 Update Account Name / Number,Uppfæra reikningsnafn / númer,
 Update Account Number / Name,Uppfæra reikningsnúmer / nafn,
-Update Bank Transaction Dates,Uppfærðu dagsetningar bankans,
-Update Cost,Uppfæra kostnað,
+Update Bank Transaction Dates,Update viðskipta banka Dagsetningar,
+Update Cost,Uppfæra Kostnaður,
 Update Cost Center Number,Uppfæra kostnaðarmiðstöðvarnúmer,
-Update Email Group,Uppfæra tölvupósthóp,
+Update Email Group,Uppfæra Email Group,
 Update Items,Uppfæra atriði,
-Update Print Format,Uppfæra prenta snið,
+Update Print Format,Uppfæra Prenta Format,
 Update Response,Uppfæra svar,
-Update bank payment dates with journals.,Uppfærðu dagsetningar banka með tímaritum.,
+Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.,
 Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.,
-Update rate as per last purchase,Uppfærsla hlutfall við síðustu kaup,
+Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum,
 Update stock must be enable for the purchase invoice {0},Uppfæra hlutabréfa verður að vera virk fyrir kaupreikninginn {0},
 Updating Variants...,Uppfærir afbrigði ...,
-Upload your letter head and logo. (you can edit them later).,Hladdu bréfhaus og lógó. (þú getur breytt þeim seinna).,
+Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).,
 Upper Income,Efri tekjur,
-Used Leaves,Notaðir blöð,
+Used Leaves,Notaðar blöð,
 User,Notandi,
 User Forum,User Forum,
-User ID not set for Employee {0},Notandanafn ekki stillt fyrir starfsmann {0},
-User Remark,Notandi ummæli,
-User has not applied rule on the invoice {0},Notandi hefur ekki beitt reglu á reikningnum {0},
+User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0},
+User Remark,Notandi Athugasemd,
+User has not applied rule on the invoice {0},Notandi hefur ekki beitt reglu á reikninginn {0},
 User {0} already exists,Notandi {0} er þegar til,
 User {0} created,Notandi {0} búinn til,
-User {0} does not exist,Notandi {0} er ekki til,
+User {0} does not exist,User {0} er ekki til,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda.,
-User {0} is already assigned to Employee {1},Notandi {0} er þegar úthlutað starfsmanni {1},
+User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1},
 User {0} is already assigned to Healthcare Practitioner {1},Notandi {0} er þegar úthlutað heilbrigðisstarfsmanni {1},
 Users,Notendur,
-Utility Expenses,Gagnsemi kostnaðar,
+Utility Expenses,gagnsemi Útgjöld,
 Valid From Date must be lesser than Valid Upto Date.,Gildir frá Dagsetning verður að vera minni en Gildistími dagsetning.,
 Valid Till,Gildir til,
-Valid from and valid upto fields are mandatory for the cumulative,Gildir frá og gildir allt að reitum eru nauðsynlegar fyrir uppsöfnuðan,
-Valid from date must be less than valid upto date,Gildir frá dagsetningu verða að vera minni en gildir til dags,
+Valid from and valid upto fields are mandatory for the cumulative,Gildir frá og gildir upp í reitir eru nauðsynlegir fyrir uppsafnaðan,
+Valid from date must be less than valid upto date,Gildir frá dagsetningu verða að vera minni en gildir fram til dagsetninga,
 Valid till date cannot be before transaction date,Gildir til dagsetning geta ekki verið fyrir viðskiptadag,
 Validity period of this quotation has ended.,Gildistími þessa tilvitnunar er lokið.,
-Valuation Rate,Verðmat,
-Valuation Rate is mandatory if Opening Stock entered,Verðmatshlutfall er nauðsynlegt ef Opna hlutabréfa inn,
-Valuation type charges can not marked as Inclusive,Verðmæti virðisrýrnunar getur ekki merkt sem innifalið,
+Valuation Rate,verðmat Rate,
+Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn,
+Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive,
 Value Or Qty,Gildi eða magn,
 Value Proposition,Verðmæti framsetning,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eiginleika {0} verður að vera innan bilsins {1} til {2} í þrepum {3} fyrir lið {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4},
 Value missing,Gildi vantar,
-Value must be between {0} and {1},Gildi verður að vera á milli {0} og {1},
-"Values of exempt, nil rated and non-GST inward supplies","Gildi undanþágaðrar, nilverðs og innheimtuvörur utan GST",
+Value must be between {0} and {1},Gildið verður að vera á milli {0} og {1},
+"Values of exempt, nil rated and non-GST inward supplies","Gildi undanþeginna, óverðmætra birgða sem eru ekki metin og ekki GST",
 Variable,Variable,
-Variance,Variance,
-Variance ({}),Variance ({}),
+Variance,dreifni,
+Variance ({}),Tilbrigði ({}),
 Variant,Variant,
 Variant Attributes,Variant Eiginleikar,
-Variant Based On cannot be changed,Variant Based On er ekki hægt að breyta,
+Variant Based On cannot be changed,Ekki er hægt að breyta afbrigði byggðum á,
 Variant Details Report,Variant Details Report,
 Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu.,
-Vehicle Expenses,Ökutækjakostnaður,
-Vehicle No,Ökutæki nr,
+Vehicle Expenses,ökutæki Útgjöld,
+Vehicle No,ökutæki Nei,
 Vehicle Type,Gerð ökutækis,
-Vehicle/Bus Number,Ökutæki / rútunúmer,
+Vehicle/Bus Number,Ökutæki / rútu númer,
 Venture Capital,Venture Capital,
 View Chart of Accounts,Skoða töflu reikninga,
 View Fees Records,Skoða gjaldskrár,
-View Form,Skoða eyðublaðið,
+View Form,Skoða form,
 View Lab Tests,Skoða Lab Próf,
-View Leads,Skoða leið,
+View Leads,Skoða Vísbendingar,
 View Ledger,Skoða Ledger,
-View Now,Skoða núna,
-View Orders,Skoða pantanir,
-View a list of all the help videos,Skoða lista yfir alla hjálparmyndirnar,
+View Now,skoða Now,
+View a list of all the help videos,Skoða lista yfir öll hjálparefni myndbönd,
 View in Cart,Skoða í körfu,
-Visit report for maintenance call.,Heimsskýrsla fyrir viðhalds símtal.,
+Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald.,
 Visit the forums,Heimsókn á umræðunum,
 Vital Signs,Lífsmörk,
 Volunteer,Sjálfboðaliði,
 Volunteer Type information.,Upplýsingar um sjálfboðaliða.,
 Volunteer information.,Sjálfboðaliðarupplýsingar.,
-Voucher #,Voucher #,
-Voucher No,Voucher nr,
-Voucher Type,Voucher Tegund,
-WIP Warehouse,WIP vörugeymsla,
+Voucher #,skírteini #,
+Voucher No,skírteini nr,
+Voucher Type,skírteini Type,
+WIP Warehouse,WIP Warehouse,
 Walk In,Ganga í,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ekki er hægt að eyða vörugeymslunni þar sem skráningarbókin er fyrir þessa vörugeymslu.,
-Warehouse cannot be changed for Serial No.,Ekki er hægt að breyta vörugeymslunni fyrir raðnúmer,
-Warehouse is mandatory,Vörugeymsla er skylt,
-Warehouse is mandatory for stock Item {0} in row {1},Vörugeymsla er skylt að kaupa vöruliður {0} í röð {1},
-Warehouse not found in the system,Vörugeymsla fannst ekki í kerfinu,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.,
+Warehouse cannot be changed for Serial No.,Warehouse er ekki hægt að breyta fyrir Raðnúmer,
+Warehouse is mandatory,Warehouse er nauðsynlegur,
+Warehouse is mandatory for stock Item {0} in row {1},Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1},
+Warehouse not found in the system,Warehouse fannst ekki í kerfinu,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Vöruhús krafist á röð nr. {0}, vinsamlegast stilltu sjálfgefið vörugeymsla fyrir hlutinn {1} fyrir fyrirtækið {2}",
-Warehouse required for stock Item {0},Vöruhús krafist fyrir lager Item {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Vöruhús {0} er ekki hægt að eyða þar sem magn er til fyrir lið {1},
-Warehouse {0} does not belong to company {1},Vörugeymsla {0} tilheyrir ekki fyrirtæki {1},
-Warehouse {0} does not exist,Vörugeymsla {0} er ekki til,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengd neinum reikningi, vinsamlegast nefnt reikninginn í vörugeymslunni eða settu sjálfgefið skráarkonto í félaginu {1}.",
-Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barns geta ekki verið breytt í aðalbók,
-Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti geta ekki verið breytt í hóp.,
-Warehouses with existing transaction can not be converted to ledger.,Ekki er hægt að breyta vöruhúsum með núverandi viðskipti til bókhalds.,
+Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1},
+Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1},
+Warehouse {0} does not exist,Warehouse {0} er ekki til,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}.",
+Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók,
+Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.,
+Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.,
 Warning,Viðvörun,
-Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til á móti hlutafærslu {2},
-Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógilt SSL vottorð við viðhengi {0},
-Warning: Invalid attachment {0},Viðvörun: Ógild viðhengi {0},
-Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi lokadagsetningar,
-Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni sem óskað er eftir er minna en lágmarksfjöldi,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Söluskilningur {0} er þegar til á móti kaupanda viðskiptavina {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfið mun ekki athuga overbilling þar sem upphæð fyrir lið {0} í {1} er núll,
-Warranty,Ábyrgð,
-Warranty Claim,Ábyrgðarkröfu,
-Warranty Claim against Serial No.,Ábyrgðarkröfur gegn raðnúmeri,
+Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2},
+Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0},
+Warning: Invalid attachment {0},Viðvörun: Ógild Attachment {0},
+Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar,
+Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll,
+Warranty,Ábyrgð í,
+Warranty Claim,ábyrgð kröfu,
+Warranty Claim against Serial No.,Ábyrgð kröfu gegn Raðnúmer,
 Website,Vefsíða,
-Website Image should be a public file or website URL,Website Image ætti að vera opinber skrá eða vefslóð,
-Website Image {0} attached to Item {1} cannot be found,Website Image {0} sem fylgir atriðum {1} er ekki hægt að finna,
+Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð,
+Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna,
 Website Listing,Website Skráning,
-Wednesday,Miðvikudag,
-Weekly,Vikulega,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVeldu einnig &quot;Þyngd UOM&quot;",
-Welcome to ERPNext,Velkomin á ERPNext,
+Wednesday,miðvikudagur,
+Weekly,Vikuleg,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna &quot;Þyngd UOM&quot; of",
+Welcome to ERPNext,Velkomið að ERPNext,
 What do you need help with?,Hvað þarftu hjálp við?,
 What does it do?,Hvað gerir það?,
-Where manufacturing operations are carried.,Þar sem framleiðsluaðgerðir eru gerðar.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Á meðan þú stofnar reikning fyrir barnið Fyrirtæki {0}, fannst foreldri reikningur {1} ekki. Vinsamlegast búðu til foreldrisreikninginn í samsvarandi COA",
-White,Hvítur,
-Wire Transfer,Wire Transfer,
+Where manufacturing operations are carried.,Hvar framleiðslu aðgerðir eru gerðar.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Þegar stofnað var reikning fyrir barnafyrirtækið {0} fannst móðurreikningurinn {1} ekki. Vinsamlegast stofnaðu móðurreikninginn í samsvarandi COA,
+White,White,
+Wire Transfer,millifærsla,
 WooCommerce Products,WooCommerce vörur,
 Work In Progress,Verk í vinnslu,
 Work Order,Vinna fyrirmæli,
-Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir öll atriði með BOM,
-Work Order cannot be raised against a Item Template,Vinna Order er ekki hægt að vista gegn Sniðmát,
+Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM,
+Work Order cannot be raised against a Item Template,Vinna Order er ekki hægt að hækka gegn hlutasniðmát,
 Work Order has been {0},Vinna pöntun hefur verið {0},
 Work Order not created,Vinna Order ekki búið til,
 Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun,
 Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn,
 Work Orders Created: {0},Vinna Pantanir Búið til: {0},
 Work Summary for {0},Vinna Yfirlit fyrir {0},
-Work-in-Progress Warehouse is required before Submit,Vinnuskilyrði í vinnslu er krafist fyrir sendingu,
+Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda,
 Workflow,Workflow,
 Working,Vinna,
 Working Hours,Vinnutími,
-Workstation,Vinnustöð,
-Workstation is closed on the following dates as per Holiday List: {0},Vinnustöðin er lokuð á eftirfarandi dögum eins og í fréttalista: {0},
+Workstation,Workstation,
+Workstation is closed on the following dates as per Holiday List: {0},Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0},
 Wrapping up,Klára,
 Wrong Password,Rangt lykilorð,
-Year start date or end date is overlapping with {0}. To avoid please set company,Upphafsdagur eða lokadagur er skarast við {0}. Til að forðast skaltu setja fyrirtæki,
-You are in offline mode. You will not be able to reload until you have network.,Þú ert í ótengdum ham. Þú munt ekki geta endurhlaðin fyrr en þú hefur net.,
-You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða uppfæra færslur fyrir {0},
-You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja leyfi á lokadögum,
-You are not authorized to set Frozen value,Þú hefur ekki heimild til að stilla frosinn gildi,
-You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn / daga á milli bótaákvörðunardaga,
-You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt vexti ef BOM nefndi einhver atriði,
-You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slegið inn núverandi voucher í dálkinum &quot;Against Journal Entry&quot;,
+Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki,
+You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.,
+You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0},
+You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar,
+You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi,
+You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn (s) á milli viðbótardagsbæta,
+You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði,
+You can not enter current voucher in 'Against Journal Entry' column,Þú getur ekki slá núverandi skírteini í &quot;Against dagbókarfærslu &#39;dálki,
 You can only have Plans with the same billing cycle in a Subscription,Þú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift,
 You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.,
-You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þinn rennur út innan 30 daga,
+You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga,
 You can only select a maximum of one option from the list of check boxes.,Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.,
-You can only submit Leave Encashment for a valid encashment amount,Þú getur aðeins sent inn skiladag fyrir gildan umfjöllun,
+You can only submit Leave Encashment for a valid encashment amount,Þú getur aðeins sent inn skiladæmi fyrir gildan skammtatölu,
 You can't redeem Loyalty Points having more value than the Grand Total.,Þú getur ekki leyst inn hollusta stig sem hafa meira gildi en Grand Total.,
-You cannot credit and debit same account at the same time,Þú getur ekki lánað og deilt sömu reikningi á sama tíma,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt reikningsárinu {0}. Reikningsár {0} er stillt sem sjálfgefið í Global Settings,
+You cannot credit and debit same account at the same time,Þú getur ekki kredit-og debetkort sama reikning á sama tíma,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings,
 You cannot delete Project Type 'External',Þú getur ekki eytt verkefnisgerðinni &#39;ytri&#39;,
-You cannot edit root node.,Þú getur ekki breytt rótarkóða.,
+You cannot edit root node.,Þú getur ekki breytt rótarkóði.,
 You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað.,
 You don't have enought Loyalty Points to redeem,Þú hefur ekki nóg hollusta stig til að innleysa,
 You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.,
-You have already selected items from {0} {1},Þú hefur þegar valið hluti úr {0} {1},
-You have been invited to collaborate on the project: {0},Þú hefur verið boðið að vinna í verkefninu: {0},
-You have entered duplicate items. Please rectify and try again.,Þú hefur slegið inn afrita hluti. Vinsamlegast lagaðu og reyndu aftur.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera annar notandi en stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.,
+You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1},
+You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0},
+You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.,
-You need to be logged in to access this page,Þú þarft að vera skráður inn til að fá aðgang að þessari síðu,
-You need to enable Shopping Cart,Þú þarft að virkja Karfa,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.,
+You need to be logged in to access this page,Þú þarft að vera innskráður til að opna þessa síðu,
+You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Þú munt missa skrár af áður búin reikningum. Ertu viss um að þú viljir endurræsa þessa áskrift?,
 Your Organization,Stofnunin þín,
 Your cart is Empty,Karfan þín er tóm,
 Your email address...,Netfangið þitt...,
 Your order is out for delivery!,Pöntunin þín er út fyrir afhendingu!,
-Your tickets,Miða þín,
+Your tickets,Miða þinn,
 ZIP Code,Póstnúmer,
 [Error],[Villa],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er ekki til á lager,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` ætti að vera minni en% d daga.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er út af lager,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.,
 based_on,byggt á,
-cannot be greater than 100,Ekki má vera stærri en 100,
+cannot be greater than 100,getur ekki verið meiri en 100,
 disabled user,fatlaður notandi,
 "e.g. ""Build tools for builders""",td &quot;Byggja verkfæri fyrir smiðirnir&quot;,
 "e.g. ""Primary School"" or ""University""",td &quot;Primary School&quot; eða &quot;University&quot;,
-"e.g. Bank, Cash, Credit Card","td banka, reiðufé, kreditkort",
-hidden,falið,
+"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card",
+hidden,falinn,
 modified,breytt,
 on,á,
 {0} '{1}' is disabled,{0} &#39;{1}&#39; er óvirk,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ekki á reikningsárinu {2},
+{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ekki í Fiscal Year {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) getur ekki verið meiri en áætlað magn ({2}) í vinnuskilyrðingu {3},
 {0} - {1} is inactive student,{0} - {1} er óvirkur nemandi,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ekki skráð í lotuna {2},
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ekki skráður í lotuna {2},
 {0} - {1} is not enrolled in the Course {2},{0} - {1} er ekki skráður í námskeiðið {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir {5},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5},
 {0} Digest,{0} Digest,
 {0} Number {1} already used in account {2},{0} Númer {1} þegar notað í reikningi {2},
 {0} Request for {1},{0} Beiðni um {1},
-{0} Result submittted,{0} Niðurstaða send,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Raðnúmer sem krafist er fyrir lið {1}. Þú hefur veitt {2}.,
+{0} Result submittted,{0} Niðurstöður sendar inn,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.,
 {0} Student Groups created.,{0} Nemendahópar búin til.,
 {0} Students have been enrolled,{0} Nemendur hafa verið skráðir,
-{0} against Bill {1} dated {2},{0} gegn Bill {1} dags {2},
-{0} against Purchase Order {1},{0} gegn innkaupapöntun {1},
-{0} against Sales Invoice {1},{0} gegn sölufé {1},
-{0} against Sales Order {1},{0} gegn söluskilningi {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} úthlutað nú þegar fyrir starfsmann {1} fyrir tímabilið {2} til {3},
-{0} applicable after {1} working days,{0} gilda eftir {1} virka daga,
-{0} asset cannot be transferred,Ekki er hægt að flytja {0} eignina,
-{0} can not be negative,{0} getur ekki verið neikvætt,
+{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2},
+{0} against Purchase Order {1},{0} gegn Purchase Order {1},
+{0} against Sales Invoice {1},{0} gegn sölureikningi {1},
+{0} against Sales Order {1},{0} gegn Velta Order {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3},
+{0} applicable after {1} working days,{0} gildir eftir {1} virka daga,
+{0} asset cannot be transferred,{0} eign er ekki hægt að flytja,
+{0} can not be negative,{0} er ekki hægt að neikvæð,
 {0} created,{0} búið til,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} stendur nú með {1} birgjarritkort og kaupverðir skulu gefnir með varúð.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} stendur nú með {1} birgjarritkorti og skal gefin út varúðarráðstafanir til þessarar birgis með varúð.,
-{0} does not belong to Company {1},{0} tilheyrir ekki fyrirtækinu {1},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.,
+{0} does not belong to Company {1},{0} ekki tilheyra félaginu {1},
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hefur ekki heilbrigðisstarfsmannaskrá. Bættu því við í lækni í heilbrigðisstarfsmanni,
-{0} entered twice in Item Tax,{0} komu tvisvar í vöruskatt,
+{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax,
 {0} for {1},{0} fyrir {1},
 {0} has been submitted successfully,{0} hefur verið sent inn með góðum árangri,
 {0} has fee validity till {1},{0} hefur gjaldgildi til {1},
 {0} hours,{0} klukkustundir,
 {0} in row {1},{0} í röð {1},
-{0} is a company holiday,{0} er félagsfrí,
 {0} is blocked so this transaction cannot proceed,{0} er læst þannig að þessi viðskipti geta ekki haldið áfram,
-{0} is mandatory,{0} er skylt,
-{0} is mandatory for Item {1},{0} er nauðsynlegt fyrir lið {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er skylt. Kannski er gjaldmiðillaskiptappa ekki búið til fyrir {1} til {2}.,
-{0} is not a stock Item,{0} er ekki birgðir hlutur,
-{0} is not a valid Batch Number for Item {1},{0} er ekki gild hópnúmer fyrir lið {1},
+{0} is mandatory,{0} er nauðsynlegur,
+{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.,
+{0} is not a stock Item,{0} er ekki birgðir Item,
+{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1},
 {0} is not added in the table,{0} er ekki bætt við í töflunni,
 {0} is not in Optional Holiday List,{0} er ekki í valfrjálsum frílista,
 {0} is not in a valid Payroll Period,{0} er ekki í gildum launum,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nú sjálfgefið reikningsár. Vinsamlegast endurnýjaðu vafrann þinn þar til breytingin tekur gildi.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.,
 {0} is on hold till {1},{0} er í bið til {1},
-{0} item found.,{0} atriði fundust.,
-{0} items found.,{0} atriði fundust.,
+{0} item found.,{0} hlutur fannst.,
+{0} items found.,{0} hlutir fundust.,
 {0} items in progress,{0} atriði í gangi,
-{0} items produced,{0} hlutir framleiddar,
-{0} must appear only once,{0} verður aðeins að birtast einu sinni,
-{0} must be negative in return document,{0} verður að vera neikvætt í afturskjali,
+{0} items produced,{0} atriði framleitt,
+{0} must appear only once,{0} verður að birtast aðeins einu sinni,
+{0} must be negative in return document,{0} verður að vera neikvætt í staðinn skjal,
 {0} must be submitted,{0} verður að senda inn,
 {0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.,
 {0} not found for item {1},{0} fannst ekki fyrir lið {1},
-{0} on Half day Leave on {1},{0} á hálftíma Leyfi á {1},
-{0} on Leave on {1},{0} í leyfi á {1},
-{0} parameter is invalid,{0} breytu er ógild,
-{0} payment entries can not be filtered by {1},{0} Ekki er hægt að sæta greiðslusendingar með {1},
+{0} parameter is invalid,{0} breytan er ógild,
+{0} payment entries can not be filtered by {1},{0} greiðsla færslur er ekki hægt að sía eftir {1},
 {0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} einingar af [{1}] (# Form / Item / {1}) sem finnast í [{2}] (# Form / Vörugeymsla / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar af {1} sem þarf í {2} á {3} {4} fyrir {5} til að ljúka þessari færslu.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} einingar af {1} sem þarf í {2} til að ljúka þessari færslu.,
-{0} valid serial nos for Item {1},{0} Gilt raðnúmer fyrir lið {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} einingar [{1}] (# Form / tl / {1}) fannst í [{2}] (# Form / Warehouse / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu.,
+{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1},
 {0} variants created.,{0} afbrigði búin til.,
-{0} {1} created,{0} {1} búið til,
+{0} {1} created,{0} {1} búin,
 {0} {1} does not exist,{0} {1} er ekki til,
 {0} {1} does not exist.,{0} {1} er ekki til.,
-{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast endurnýjaðu.,
+{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa.,
 {0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka,
 "{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} tengist {2} en samningsreikningur er {3},
-{0} {1} is cancelled or closed,{0} {1} er lokað eða lokað,
-{0} {1} is cancelled or stopped,{0} {1} er hætt eða hætt,
+{0} {1} is cancelled or closed,{0} {1} er aflýst eða lokaður,
+{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt,
 {0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka,
 {0} {1} is closed,{0} {1} er lokað,
 {0} {1} is disabled,{0} {1} er óvirk,
-{0} {1} is frozen,{0} {1} er fryst,
+{0} {1} is frozen,{0} {1} er frosinn,
 {0} {1} is fully billed,{0} {1} er að fullu innheimt,
-{0} {1} is not active,{0} {1} er ekki virk,
+{0} {1} is not active,{0} {1} er ekki virkur,
 {0} {1} is not associated with {2} {3},{0} {1} tengist ekki {2} {3},
 {0} {1} is not present in the parent company,{0} {1} er ekki til staðar í móðurfélaginu,
-{0} {1} is not submitted,{0} {1} er ekki sent inn,
+{0} {1} is not submitted,{0} {1} er ekki lögð,
 {0} {1} is {2},{0} {1} er {2},
-{0} {1} must be submitted,{0} {1} verður að senda inn,
-{0} {1} not in any active Fiscal Year.,{0} {1} ekki í neinum virka reikningsárinu.,
+{0} {1} must be submitted,{0} {1} Leggja skal fram,
+{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year.,
 {0} {1} status is {2},{0} {1} staðan er {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Profit and Loss&quot; tegund reikningur {2} er ekki leyft í opnunarnúmeri,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Reikningur {2} getur ekki verið hópur,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Reikningur {2} tilheyrir ekki fyrirtækinu {3},
-{0} {1}: Account {2} is inactive,{0} {1}: Reikningur {2} er óvirkt,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald færsla fyrir {2} er aðeins hægt að gera í gjaldmiðli: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaðurarmiðstöð er skylt fyrir lið {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnaðurarmiðstöð er krafist fyrir &#39;Hagnaður og tap&#39; reikningur {2}. Vinsamlegast settu sjálfgefið kostnaðarmiðstöð fyrir fyrirtækið.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaðurarmiðstöð {2} tilheyrir ekki fyrirtækinu {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Viðskiptavinur er krafist á móti Reikningsreikningi {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Hvorugt skuldfærslu- eða lánsfjárhæð er krafist fyrir {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Birgir er krafist gegn greiðslureikningi {2},
-{0}% Billed,{0}% innheimt,
-{0}% Delivered,{0}% afhent,
-"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður email fannst ekki, þar af leiðandi email ekki send",
-{0}: From {0} of type {1},{0}: Frá {0} af gerðinni {1},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Rekstrarreikningur &quot;tegund reiknings {2} ekki leyfð í Opnun Entry,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er óvirkur,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnaður Center er nauðsynlegt fyrir &#39;RekstrarliÃ&#39; reikning {2}. Vinsamlegast setja upp sjálfgefið kostnaðarstað til félagsins.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Annaðhvort debet- eða kredit upphæð er nauðsynlegt fyrir {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2},
+{0}% Billed,{0}% Billed,
+{0}% Delivered,{0}% Skilað,
+"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent",
+{0}: From {0} of type {1},{0}: Frá {0} tegund {1},
 {0}: From {1},{0}: Frá {1},
 {0}: {1} does not exists,{0}: {1} er ekki til,
-{0}: {1} not found in Invoice Details table,{0}: {1} fannst ekki í Reikningsupplýsingar töflunni,
+{0}: {1} not found in Invoice Details table,{0}: {1} fannst ekki í Reikningsupplýsingar töflu,
 {} of {},{} af {},
-Email Group,Email Group,
+"Dear System Manager,","Kæri System Manager,",
+Email Group,Tölvupóstur Group,
 Images,Myndir,
-Import,Flytja inn,
-There is some problem with the file url: {0},Það er einhver vandamál með skráarslóðina: {0},
+Import,innflutningur,
+There is some problem with the file url: {0},Það er einhver vandamál með skrá url: {0},
 Values Changed,Gildi breytt,
-Ageing Range 4,Aldursbil 4,
-Allocated amount cannot be greater than unadjusted amount,Úthlutað magn má ekki vera meiri en óstillt magn,
-Allocated amount cannot be negative,Úthlutað magn má ekki vera neikvætt,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Mismunur Reikningur verður að vera eignar / skuldatryggingareikningur, þar sem þessi hlutaskrá er opnunartilgangur",
-Error in some rows,Villa í sumum röðum,
-Import Successful,Flytja inn árangri,
-Please save first,Vinsamlegast vista fyrst,
-Price not found for item {0} in price list {1},Verð ekki að finna fyrir hlut {0} í verðskrá {1},
-Warehouse Type,Vörugeymsla,
-'Date' is required,&#39;Dagsetning&#39; er krafist,
-Benefit,Hagur,
+or,eða,
+Ageing Range 4,Öldrunarsvið 4,
+Allocated amount cannot be greater than unadjusted amount,Úthlutað magn getur ekki verið hærra en óleiðrétt fjárhæð,
+Allocated amount cannot be negative,Úthlutað magn getur ekki verið neikvætt,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",Mismunareikningur verður að vera eignareign / ábyrgðareikningur þar sem þessi hlutabréfafærsla er opnunarfærsla,
+Error in some rows,Villa í sumum línum,
+Import Successful,Innflutningur tókst,
+Please save first,Vinsamlegast vistaðu fyrst,
+Price not found for item {0} in price list {1},Verð fannst ekki fyrir hlutinn {0} í verðlistanum {1},
+Warehouse Type,Vöruhúsagerð,
+'Date' is required,„Dagsetning“ er krafist,
+Benefit,Ávinningur,
 Budgets,Fjárveitingar,
-Bundle Qty,Pakkningarnúmer,
+Bundle Qty,Magn búnt,
 Company GSTIN,Fyrirtæki GSTIN,
-Company field is required,Fyrirtæki sviði er krafist,
-Creating Dimensions...,Búa til stærðir ...,
-Duplicate entry against the item code {0} and manufacturer {1},Afrita færslu á vörulínu {0} og framleiðanda {1},
-Import Chart Of Accounts from CSV / Excel files,Flytja inn reikningsskil frá CSV / Excel skrám,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ógild GSTIN! Inntakið sem þú hefur slegið inn samsvarar ekki GSTIN sniði fyrir UIN-eigenda eða OIDAR-þjónustuveitenda sem ekki búa,
-Invoice Grand Total,Reikningur í heild,
-Last carbon check date cannot be a future date,Síðasta koltvísýringardagsetning getur ekki verið framtíðardagsetning,
-Make Stock Entry,Gerðu hlutabréfaskráningu,
-Quality Feedback,Gæði viðbrögð,
-Quality Feedback Template,Gæði endurgjalds sniðmát,
-Rules for applying different promotional schemes.,Reglur um beitingu mismunandi kynningaráætlana.,
-Shift,Shift,
+Company field is required,Fyrirtækjasvið er krafist,
+Creating Dimensions...,Býr til víddir ...,
+Duplicate entry against the item code {0} and manufacturer {1},Afrit færslu gegn vörukóðanum {0} og framleiðanda {1},
+Import Chart Of Accounts from CSV / Excel files,Flytja inn reikningskort úr CSV / Excel skrám,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ógilt GSTIN! Inntakið sem þú slóst inn passar ekki við GSTIN snið fyrir UIN handhafa eða OIDAR þjónustuaðila sem eru ekki búsettir,
+Invoice Grand Total,Heildarfjárhæð reikninga,
+Last carbon check date cannot be a future date,Síðasti dagsetning kolefnisrannsóknar getur ekki verið framtíðardagsetning,
+Make Stock Entry,Gerðu hlutabréfafærslu,
+Quality Feedback,Gæði endurgjöf,
+Quality Feedback Template,Sniðmát fyrir gæði gæða,
+Rules for applying different promotional schemes.,Reglur um beitingu mismunandi kynningarkerfa.,
+Shift,Vakt,
 Show {0},Sýna {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Sérstök tákn nema &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ekki leyfilegt í heiti röð",
-Target Details,Target Details,
-{0} already has a Parent Procedure {1}.,{0} hefur nú þegar foreldra málsmeðferð {1}.,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Sérstafir nema &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ekki leyfðar í nafngiftiröð",
+Target Details,Upplýsingar um markmið,
+{0} already has a Parent Procedure {1}.,{0} er þegar með foreldraferli {1}.,
 Annual,Árleg,
 Approved,Samþykkt,
-Change,Breyting,
-From Date,Frá dagsetningu,
+Change,Breyta,
+From Date,frá Dagsetning,
 Group By,Hópa eftir,
 Importing {0} of {1},Flytur inn {0} af {1},
 No data to export,Engin gögn til útflutnings,
@@ -3534,28 +3473,28 @@
 <b>To Date</b> is a mandatory filter.,<b>Hingað til</b> er lögboðin sía.,
 A new appointment has been created for you with {0},Ný stefna hefur verið búin til fyrir þig með {0},
 Account Value,Reikningsgildi,
-Account is mandatory to get payment entries,Reikningur er skylda til að fá greiðslufærslur,
+Account is mandatory to get payment entries,Reikningur er nauðsynlegur til að fá greiðslufærslur,
 Account is not set for the dashboard chart {0},Reikningur er ekki stilltur fyrir stjórnborðið {0},
-Account {0} does not belong to company {1},Reikningur {0} tilheyrir ekki fyrirtæki {1},
+Account {0} does not belong to company {1},Reikningur {0} ekki tilheyra félaginu {1},
 Account {0} does not exists in the dashboard chart {1},Reikningur {0} er ekki til í stjórnborði töflunnar {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Reikningur: <b>{0}</b> er höfuðborg Vinna í vinnslu og ekki er hægt að uppfæra hana með færslu dagbókar,
 Account: {0} is not permitted under Payment Entry,Reikningur: {0} er ekki leyfður samkvæmt greiðslufærslu,
-Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Bókhaldsvídd <b>{0}</b> er krafist fyrir &#39;Efnahagsreikning&#39; reikning {1}.,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Bókhaldsvídd <b>{0}</b> er krafist fyrir reikning &#39;Efnahagsreikningur {1}.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Bókhaldsvídd <b>{0}</b> er krafist fyrir reikninginn &#39;Hagnaður og tap&#39; {1}.,
 Accounting Masters,Bókhaldsmeistarar,
 Accounting Period overlaps with {0},Reikningstímabil skarast við {0},
-Activity,Afþreying,
-Add / Manage Email Accounts.,Bæta við / hafa umsjón með tölvupóstreikningum.,
-Add Child,Bættu við barni,
+Activity,virkni,
+Add / Manage Email Accounts.,Bæta við / stjórna email reikningur.,
+Add Child,Bæta Child,
 Add Loan Security,Bættu við lánsöryggi,
-Add Multiple,Bættu við margfeldi,
-Add Participants,Bættu þátttakendum við,
+Add Multiple,Bæta við mörgum,
+Add Participants,Bæta við þátttakendum,
 Add to Featured Item,Bæta við valinn hlut,
 Add your review,Bættu við umsögninni þinni,
 Add/Edit Coupon Conditions,Bæta við / breyta skilyrðum afsláttarmiða,
 Added to Featured Items,Bætt við valin atriði,
-Added {0} ({1}),{0} ({1}) bætt við,
-Address Line 1,Heimilisfang 1,
+Added {0} ({1}),Bætti {0} ({1}),
+Address Line 1,Heimilisfang lína 1,
 Addresses,Heimilisföng,
 Admission End Date should be greater than Admission Start Date.,Lokadagsetning inntöku ætti að vera meiri en upphafsdagur inntöku.,
 Against Loan,Gegn láni,
@@ -3564,22 +3503,21 @@
 All bank transactions have been created,Öll bankaviðskipti hafa verið búin til,
 All the depreciations has been booked,Allar afskriftirnar hafa verið bókaðar,
 Allocation Expired!,Úthlutun rann út!,
-Allow Resetting Service Level Agreement from Support Settings.,Leyfa að endurstilla þjónustustigssamning úr stuðningsstillingum.,
+Allow Resetting Service Level Agreement from Support Settings.,Leyfa að endurstilla þjónustustigssamning frá stuðningsstillingum.,
 Amount of {0} is required for Loan closure,Fjárhæð {0} er nauðsynleg vegna lokunar lána,
 Amount paid cannot be zero,Upphæð greidd getur ekki verið núll,
-Applied Coupon Code,Notaðir afsláttarmiða kóða,
+Applied Coupon Code,Beitt afsláttarmiða kóða,
 Apply Coupon Code,Notaðu afsláttarmiða kóða,
 Appointment Booking,Ráðningabókun,
-"As there are existing transactions against item {0}, you can not change the value of {1}",Þar sem það eru núverandi viðskipti gagnvart lið {0} geturðu ekki breytt gildi {1},
+"As there are existing transactions against item {0}, you can not change the value of {1}",Eins og það eru núverandi reiðufé gegn færslu {0} er ekki hægt að breyta gildi {1},
 Asset Id,Auðkenni eigna,
 Asset Value,Eignamat,
-Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Ekki er hægt að bókfæra leiðréttingu eigna fyrir kaupdegi eigna <b>{0}</b> .,
+Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Ekki er hægt að bókfæra leiðréttingu eigna fyrir kaupdag eigna <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Eignir {0} tilheyra ekki vörsluaðilanum {1},
 Asset {0} does not belongs to the location {1},Eignir {0} tilheyra ekki staðsetningunni {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Eignir ekki búnar til fyrir <b>{0}</b> . Þú verður að búa til eign handvirkt.,
 At least one of the Applicable Modules should be selected,Að minnsta kosti einn af viðeigandi aðferðum skal valinn,
 Atleast one asset has to be selected.,Velja þarf eina eign Atleast.,
-Attendance Marked,Aðsókn merkt,
+Attendance Marked,Mæting merkt,
 Attendance has been marked as per employee check-ins,Aðsókn hefur verið merkt samkvæmt innritun starfsmanna,
 Authentication Failed,Auðkenning mistókst,
 Automatic Reconciliation,Sjálfvirk sátt,
@@ -3598,14 +3536,14 @@
 Bank account '{0}' has been synchronized,Bankareikningur &#39;{0}&#39; hefur verið samstilltur,
 Bank account {0} already exists and could not be created again,Bankareikningur {0} er þegar til og ekki var hægt að stofna hann aftur,
 Bank accounts added,Bankareikningum bætt við,
-Batch no is required for batched item {0},Lotu nr er krafist fyrir hlutinn {0},
-Billing Date,Innheimtudag,
-Billing Interval Count cannot be less than 1,Innheimtutímabil er ekki minna en 1,
-Blue,Bláir,
+Batch no is required for batched item {0},Lotu nr er krafist fyrir hluti sem er hluti {0},
+Billing Date,Innheimtudagur,
+Billing Interval Count cannot be less than 1,Greiðslumarkatala getur ekki verið minna en,
+Blue,Blue,
 Book,Bók,
 Book Appointment,Ráðningartímabil,
-Brand,Merki,
-Browse,Flettu,
+Brand,vörumerki,
+Browse,Vafra,
 Call Connected,Hringdu í sambandi,
 Call Disconnected,Hringt úr sambandi,
 Call Missed,Hringt,
@@ -3617,8 +3555,8 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Ekki hægt að taka saman, öryggisgildi lána er hærra en endurgreidda upphæðin",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ekki hægt að ljúka verkefni {0} þar sem háð verkefni {1} þess eru ekki felld / hætt.,
 Cannot create loan until application is approved,Get ekki stofnað lán fyrr en umsóknin hefur verið samþykkt,
-Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvarandi hlut. Veldu annað gildi fyrir {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Ekki hægt að overbilla hlut {0} í röð {1} meira en {2}. Til að leyfa ofinnheimtu, vinsamlegast stilltu vasapeninga í reikningum",
+Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Ekki hægt að of mikið af hlut {0} í röð {1} meira en {2}. Til að leyfa ofinnheimtu, vinsamlegast stilltu vasapeninga í reikningum",
 Cannot unpledge more than {0} qty of {0},Ekki hægt að setja inn meira en {0} magn af {0},
 "Capacity Planning Error, planned start time can not be same as end time","Villa við skipulagsgetu, áætlaður upphafstími getur ekki verið sá sami og lokatími",
 Categories,Flokkar,
@@ -3628,18 +3566,18 @@
 Click on the link below to verify your email and confirm the appointment,Smelltu á hlekkinn hér að neðan til að staðfesta tölvupóstinn þinn og staðfesta stefnumótið,
 Close,Loka,
 Communication,Samskipti,
-Compact Item Print,Samningur hlutprentunar,
+Compact Item Print,Compact Item Prenta,
 Company,Fyrirtæki,
-Company of asset {0} and purchase document {1} doesn't matches.,Fyrirtæki eigna {0} og innkaupaskjal {1} passar ekki.,
-Compare BOMs for changes in Raw Materials and Operations,Berðu saman framleiðslueiningar fyrir breytingar á hráefni og rekstri,
+Company of asset {0} and purchase document {1} doesn't matches.,Fyrirtæki eignar {0} og kaupa skjal {1} er ekki passar.,
+Compare BOMs for changes in Raw Materials and Operations,Berðu saman framleiðslueiningar fyrir breytingar á hráefnum og rekstri,
 Compare List function takes on list arguments,Aðgerð bera saman lista tekur á rökrökum,
-Complete,Heill,
+Complete,Complete,
 Completed,Lokið,
 Completed Quantity,Lokið magni,
 Connect your Exotel Account to ERPNext and track call logs,Tengdu Exotel reikninginn þinn við ERPNext og fylgdu símtalaskrám,
 Connect your bank accounts to ERPNext,Tengdu bankareikninga þína við ERPNext,
 Contact Seller,Hafðu samband við seljanda,
-Continue,Haltu áfram,
+Continue,Halda áfram,
 Cost Center: {0} does not exist,Kostnaðarmiðstöð: {0} er ekki til,
 Couldn't Set Service Level Agreement {0}.,Ekki var hægt að setja þjónustustigssamning {0}.,
 Country,Land,
@@ -3650,52 +3588,52 @@
 Create Quality Inspection for Item {0},Búðu til gæðaskoðun fyrir hlutinn {0},
 Creating Accounts...,Býr til reikninga ...,
 Creating bank entries...,Býr til bankafærslur ...,
-Creating {0},Býr til {0},
+Creating {0},Búa til {0},
 Credit limit is already defined for the Company {0},Lánamörk eru þegar skilgreind fyrir fyrirtækið {0},
 Ctrl + Enter to submit,Ctrl + Enter til að senda,
-Ctrl+Enter to submit,Ctrl + Enter til að senda,
+Ctrl+Enter to submit,Ctrl + Sláðu inn til að senda inn,
 Currency,Gjaldmiðill,
 Current Status,Núverandi staða,
 Customer PO,Viðskiptavinur PO,
 Customize,Sérsníða,
-Daily,Daglega,
+Daily,Daily,
 Date,Dagsetning,
-Date Range,Dagsetning svið,
+Date Range,Tímabil,
 Date of Birth cannot be greater than Joining Date.,Fæðingardagur má ekki vera stærri en dagsetningardagur.,
-Dear,Kæri,
+Dear,Ágæti,
 Default,Sjálfgefið,
 Define coupon codes.,Tilgreindu afsláttarmiða kóða.,
 Delayed Days,Seinkaðir dagar,
 Delete,Eyða,
 Delivered Quantity,Afhent magn,
-Delivery Notes,Afhendingarbréf,
+Delivery Notes,Afhendingartilkynningar,
 Depreciated Amount,Afskrifuð fjárhæð,
 Description,Lýsing,
 Designation,Tilnefning,
 Difference Value,Mismunur gildi,
 Dimension Filter,Mál sía,
-Disabled,Fötluð,
+Disabled,Fatlaðir,
 Disbursed Amount cannot be greater than loan amount,Útborguð fjárhæð getur ekki verið hærri en lánsfjárhæð,
 Disbursement and Repayment,Útborgun og endurgreiðsla,
 Distance cannot be greater than 4000 kms,Fjarlægð getur ekki verið meiri en 4000 km,
 Do you want to submit the material request,Viltu leggja fram efnisbeiðnina,
-Doctype,Kenning,
-Document {0} successfully uncleared,Skjal {0} var óljóst,
-Download Template,Sækja sniðmát,
+Doctype,DocType,
+Document {0} successfully uncleared,Skjal {0} tókst ekki að hreinsa,
+Download Template,Sækja Snið,
 Dr,Dr,
-Due Date,Gjalddagi,
+Due Date,Skiladagur,
 Duplicate,Afrit,
 Duplicate Project with Tasks,Tvítekið verkefni með verkefnum,
 Duplicate project has been created,Tvítekið verkefni hefur verið búið til,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON er aðeins hægt að búa til úr innsendu skjali,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON er aðeins hægt að búa til úr innsendu skjali,
-E-Way Bill JSON cannot be generated for Sales Return as of now,Ekki er hægt að búa til rafrænan reikning JSON fyrir söluávöxtun eins og nú,
+E-Way Bill JSON cannot be generated for Sales Return as of now,Ekki er hægt að búa til e-Way Bill JSON fyrir söluávöxtun frá og með,
 ERPNext could not find any matching payment entry,ERPNext gat ekki fundið neina samsvarandi greiðslufærslu,
 Earliest Age,Elstu aldur,
 Edit Details,Breyta upplýsingum,
-Edit Profile,Breyta prófíl,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Annaðhvort er gerð krafa um auðkenni GST flutningsaðila eða ökutæki nr ef flutningsmáti er vegur,
-Email,Netfang,
+Edit Profile,Edit Profile,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Annaðhvort er ID GST flutningsaðila eða ökutæki nr,
+Email,Tölvupóstur,
 Email Campaigns,Netfang herferðir,
 Employee ID is linked with another instructor,Auðkenni starfsmanna er tengt við annan leiðbeinanda,
 Employee Tax and Benefits,Starfsmannaskattur og ávinningur,
@@ -3703,34 +3641,32 @@
 Employee {0} does not belongs to the company {1},Starfsmaður {0} tilheyrir ekki fyrirtækinu {1},
 Enable Auto Re-Order,Virkja sjálfvirka endurpöntun,
 End Date of Agreement can't be less than today.,Lokadagur samnings má ekki vera minni en í dag.,
-End Time,Lokatími,
+End Time,End Time,
 Energy Point Leaderboard,Leaderboard fyrir orkupunkta,
 Enter API key in Google Settings.,Sláðu inn API lykil í Google stillingum.,
 Enter Supplier,Sláðu inn söluaðila,
-Enter Value,Sláðu inn gildi,
-Entity Type,Gerð einingar,
+Enter Value,Sláðu gildi,
+Entity Type,Einingartegund,
 Error,Villa,
-Error in Exotel incoming call,Villa í innhringingu Exotel,
+Error in Exotel incoming call,Villa við innhringingu Exotel,
 Error: {0} is mandatory field,Villa: {0} er skyldur reitur,
 Event Link,Atburðartengill,
 Exception occurred while reconciling {0},Undantekning átti sér stað við sátt {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Reiknaðir dagsetningar og útskriftardagsetningar geta ekki verið minni en dagsetning inntökudags,
 Expire Allocation,Úthluta úthlutun,
 Expired,Útrunnið,
-Expiry date is mandatory for selected item.,Fyrningardagsetning er skylt fyrir valinn hlut.,
 Export,Útflutningur,
-Export not allowed. You need {0} role to export.,Útflutningur ekki leyfður. Þú þarft {0} hlutverk til að flytja út.,
+Export not allowed. You need {0} role to export.,Export ekki leyfð. Þú þarft {0} hlutverki til útflutnings.,
 Failed to add Domain,Mistókst að bæta við léninu,
 Fetch Items from Warehouse,Sæktu hluti úr vöruhúsinu,
 Fetching...,Sækir ...,
-Field,Reitur,
-File Manager,Skráasafn,
+Field,Field,
+File Manager,File Manager,
 Filters,Síur,
 Finding linked payments,Finndu tengdar greiðslur,
-Finished Product,Lokið vöru,
+Finished Product,Lokin vara,
 Finished Qty,Lokið magn,
-First add items in the Item Locations table,Bættu fyrst hlutum við í töflunni Staðahlutir,
-Fleet Management,Flotastjórnun,
+Fleet Management,Lo Stjórn,
 Following fields are mandatory to create address:,Eftirfarandi reiti er skylt að búa til heimilisfang:,
 For Month,Fyrir mánuð,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Fyrir lið {0} í röð {1} passar fjöldi raðnúmera ekki við valið magn,
@@ -3738,45 +3674,45 @@
 For quantity {0} should not be greater than work order quantity {1},Fyrir magn {0} ætti ekki að vera stærra en magn vinnutilboðs {1},
 Free item not set in the pricing rule {0},Ókeypis hlutur er ekki stilltur í verðlagsregluna {0},
 From Date and To Date are Mandatory,Frá dagsetningu og til dagsetning er skylt,
-From date can not be greater than than To date,Frá dagsetningunni getur ekki verið meiri en hingað til,
+From date can not be greater than than To date,Frá dagsetningu getur ekki verið meira en til þessa,
 From employee is required while receiving Asset {0} to a target location,Frá starfsmanni er krafist meðan hann fær eign {0} á markstað,
 Fuel Expense,Eldsneytisgjöld,
-Future Payment Amount,Fjárhæð framtíðarinnar,
+Future Payment Amount,Fjárhæð framtíðar,
 Future Payment Ref,Framtíðargreiðsla ref,
 Future Payments,Framtíðargreiðslur,
 GST HSN Code does not exist for one or more items,GST HSN kóða er ekki til fyrir einn eða fleiri hluti,
 Generate E-Way Bill JSON,Búðu til E-Way Bill JSON,
-Get Items,Fáðu hluti,
+Get Items,fá atriði,
 Get Outstanding Documents,Fá framúrskarandi skjöl,
 Goal,Markmið,
 Greater Than Amount,Meiri en upphæð,
-Green,Grænt,
-Group,Hópur,
+Green,grænn,
+Group,Group,
 Group By Customer,Hópur eftir viðskiptavini,
 Group By Supplier,Hópur eftir birgi,
-Group Node,Hópur hnút,
+Group Node,Group Node,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Hópgeymsluhús er ekki hægt að nota í viðskiptum. Vinsamlegast breyttu gildi {0},
 Help,Hjálp,
-Help Article,Hjálp grein,
+Help Article,Hjálp gr,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hjálpaðu þér að halda utan um samninga sem byggjast á birgi, viðskiptavini og starfsmanni",
 Helps you manage appointments with your leads,Hjálpaðu þér að stjórna stefnumótum með leiðtogum þínum,
-Home,Heim,
+Home,Home,
 IBAN is not valid,IBAN er ekki gilt,
 Import Data from CSV / Excel files.,Flytja inn gögn úr CSV / Excel skrám.,
 In Progress,Í vinnslu,
 Incoming call from {0},Móttekið símtal frá {0},
 Incorrect Warehouse,Röng vöruhús,
 Interest Amount is mandatory,Vextir eru skyldur,
-Intermediate,Millistig,
-Invalid Barcode. There is no Item attached to this barcode.,Ógild strikamerki. Það er enginn hlutur fest við þennan strikamerki.,
+Intermediate,Intermediate,
+Invalid Barcode. There is no Item attached to this barcode.,Ógild strikamerki. Það er enginn hlutur festur við þennan strikamerki.,
 Invalid credentials,Ógild skilríki,
-Invite as User,Bjóddu sem notandi,
+Invite as User,Bjóða eins Notandi,
 Issue Priority.,Forgangsröð útgáfu.,
 Issue Type.,Útgáfutegund.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Svo virðist sem það sé vandamál með röndunarstillingu netþjónsins. Ef bilun verður endurgreidd upphæðin á reikninginn þinn.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Það virðist sem það er vandamál með rétta stillingu miðlarans. Ef bilun er fyrir hendi verður fjárhæðin endurgreitt á reikninginn þinn.,
 Item Reported,Liður tilkynntur,
 Item listing removed,Atriðaskráning fjarlægð,
-Item quantity can not be zero,Magn hlutar getur ekki verið núll,
+Item quantity can not be zero,Magn vöru getur ekki verið núll,
 Item taxes updated,Atvinnuskattar uppfærðir,
 Item {0}: {1} qty produced. ,Liður {0}: {1} fjöldi framleiddur.,
 Items are required to pull the raw materials which is associated with it.,Atriði eru nauðsynleg til að draga hráefnin sem henni fylgja.,
@@ -3784,22 +3720,22 @@
 Lab Test Item {0} already exist,Liður í rannsóknarstofu {0} er þegar til,
 Last Issue,Síðasta tölublað,
 Latest Age,Síðasta aldur,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Leyfisumsókn er tengd við úthlutun orlofs {0}. Ekki er hægt að stilla leyfi umsókn sem leyfi án launa,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Leyfisumsókn er tengd við úthlutunarheimildir {0}. Ekki er hægt að stilla leyfi umsókn sem leyfi án launa,
 Leaves Taken,Blöð tekin,
 Less Than Amount,Minna en upphæð,
 Liabilities,Skuldir,
-Loading...,Hleður ...,
+Loading...,Loading ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Lánsfjárhæð er hærri en hámarks lánsfjárhæð {0} samkvæmt fyrirhuguðum verðbréfum,
 Loan Applications from customers and employees.,Lánaforrit frá viðskiptavinum og starfsmönnum.,
 Loan Disbursement,Útborgun lána,
 Loan Processes,Lánaferli,
 Loan Security,Lánöryggi,
-Loan Security Pledge,Veðtryggingarlán,
+Loan Security Pledge,Veðlán við lánsöryggi,
 Loan Security Pledge Company and Loan Company must be same,Veðsetningarlánafyrirtæki og lánafyrirtæki verða að vera eins,
-Loan Security Pledge Created : {0},Veðtryggingalán til útlána stofnað: {0},
+Loan Security Pledge Created : {0},Veðtryggingarlán til útlána búið til: {0},
 Loan Security Pledge already pledged against loan {0},Veðtryggingarlán þegar veðsett gegn láni {0},
-Loan Security Pledge is mandatory for secured loan,Veðlán við lánsöryggi er skylt fyrir tryggt lán,
-Loan Security Price,Öryggisverð lána,
+Loan Security Pledge is mandatory for secured loan,Veðlán við veðlán er skylt fyrir tryggt lán,
+Loan Security Price,Lánaöryggisverð,
 Loan Security Price overlapping with {0},Öryggisverð lána skarast við {0},
 Loan Security Unpledge,Útilokun lánaöryggis,
 Loan Security Value,Öryggisgildi lána,
@@ -3810,20 +3746,20 @@
 Loans provided to customers and employees.,Lán veitt viðskiptavinum og starfsmönnum.,
 Location,Staðsetning,
 Log Type is required for check-ins falling in the shift: {0}.,Skráargerð er krafist fyrir innritanir sem falla í vaktina: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Það lítur út eins og einhver hafi sent þig á ófullkomna vefslóð. Vinsamlegast biðjið þá um að skoða það.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Lítur út eins og einhver sent þig til ófullnægjandi vefslóð. Vinsamlegast biðja þá að líta inn í það.,
 Make Journal Entry,Gerðu dagbókarfærslu,
 Make Purchase Invoice,Gerðu innkaupareikning,
 Manufactured,Framleitt,
 Mark Work From Home,Merktu vinnu heiman frá,
-Master,Meistari,
+Master,Master,
 Max strength cannot be less than zero.,Hámarksstyrkur getur ekki verið minni en núll.,
 Maximum attempts for this quiz reached!,Hámarks tilraunir til þessarar spurningakeppni náðust!,
 Message,Skilaboð,
-Missing Values Required,Gildi vantar sem krafist er,
-Mobile No,Farsímanúmer,
+Missing Values Required,Vantar gildi Áskilið,
+Mobile No,Mobile Nei,
 Mobile Number,Farsímanúmer,
 Month,Mánuður,
-Name,Nafn,
+Name,heiti,
 Near you,Nálægt þér,
 Net Profit/Loss,Hagnaður / tap,
 New Expense,Ný útgjöld,
@@ -3843,16 +3779,14 @@
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Engir útistandandi reikningar fundust fyrir {0} {1} sem fullgilda síurnar sem þú tilgreindir.,
 No outstanding invoices require exchange rate revaluation,Engir útistandandi reikningar krefjast endurmats á gengi,
 No reviews yet,Engar umsagnir ennþá,
-No valid <b>Loan Security Price</b> found for {0},Ekkert gilt <b>lánsöryggisverð</b> fannst fyrir {0},
 No views yet,Engar skoðanir ennþá,
 Non stock items,Hlutir sem ekki eru á lager,
 Not Allowed,Ekki leyft,
 Not allowed to create accounting dimension for {0},Ekki leyft að búa til bókhaldsvídd fyrir {0},
 Not permitted. Please disable the Lab Test Template,Ekki leyfilegt. Vinsamlegast slökkva á Lab prófunar sniðmát,
-Not permitted. Please disable the Procedure Template,Ekki leyfilegt. Vinsamlegast slökkva á málsmeðferð sniðmát,
-Note,Athugið,
+Note,Note,
 Notes: ,Skýringar:,
-Offline,Ótengdur,
+Offline,offline,
 On Converting Opportunity,Um umbreytingu tækifærisins,
 On Purchase Order Submission,Við afhendingu innkaupapöntunar,
 On Sales Order Submission,Í afhendingu sölupöntunar,
@@ -3861,20 +3795,20 @@
 Only .csv and .xlsx files are supported currently,Aðeins .csv og .xlsx skrár eru studdar eins og er,
 Only expired allocation can be cancelled,Aðeins er hægt að hætta við úthlutun,
 Only users with the {0} role can create backdated leave applications,Aðeins notendur með {0} hlutverk geta búið til afturdagsleyfisforrit,
-Open,Opið,
+Open,Open,
 Open Contact,Opinn tengiliður,
 Open Lead,Opinn leiðtogi,
 Opening and Closing,Opnun og lokun,
 Operating Cost as per Work Order / BOM,Rekstrarkostnaður samkvæmt hverri vinnupöntun / BOM,
 Order Amount,Panta upphæð,
-Page {0} of {1},Síða {0} af {1},
+Page {0} of {1},Page {0} af {1},
 Paid amount cannot be less than {0},Greidd upphæð má ekki vera minna en {0},
 Parent Company must be a group company,Móðurfélag verður að vera samstæðufyrirtæki,
-Passing Score value should be between 0 and 100,Gildistigagildi ætti að vera á bilinu 0 til 100,
+Passing Score value should be between 0 and 100,Gildistigagildi ætti að vera á milli 0 og 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Lykilorðastefna getur ekki innihaldið bil eða bandstrik samtímis. Sniðið verður endurskipulagt sjálfkrafa,
 Patient History,Saga sjúklinga,
 Pause,Hlé,
-Pay,Borga,
+Pay,Greitt,
 Payment Document Type,Tegund greiðslu skjals,
 Payment Name,Greiðsluheiti,
 Penalty Amount,Vítaspyrna,
@@ -3886,9 +3820,9 @@
 Pick List,Veldu lista,
 Plaid authentication error,Villa í sannprófun á táknmynd,
 Plaid public token error,Villa við almenna táknið,
-Plaid transactions sync error,Villa við samstillingu færslu,
+Plaid transactions sync error,Villa við samstillingu Plaid viðskipti,
 Please check the error log for details about the import errors,Vinsamlegast athugaðu villubókina til að fá upplýsingar um innflutningsvillurnar,
-Please click on the following link to set your new password,Vinsamlegast smelltu á eftirfarandi tengil til að stilla nýja lykilorðið þitt,
+Please click on the following link to set your new password,Vinsamlegast smelltu á eftirfarandi tengil til að setja nýja lykilorðið þitt,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Vinsamlegast búðu til <b>DATEV stillingar</b> fyrir fyrirtæki <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Vinsamlegast stofnaðu færslu dagbókar fyrir upphæð {0},
 Please do not create more than 500 items at a time,Vinsamlegast ekki búa til meira en 500 hluti í einu,
@@ -3897,19 +3831,18 @@
 Please enter Item Code to get item taxes,Vinsamlegast sláðu inn vöruskóða til að fá vöruskatta,
 Please enter Warehouse and Date,Vinsamlegast sláðu inn vöruhús og dagsetningu,
 Please enter coupon code !!,Vinsamlegast sláðu inn afsláttarmiða kóða !!,
-Please enter the designation,Vinsamlegast sláðu inn tilnefninguna,
+Please enter the designation,Vinsamlegast sláðu inn heiti,
 Please enter valid coupon code !!,Vinsamlegast sláðu inn gildan afsláttarmiða kóða !!,
 Please login as a Marketplace User to edit this item.,Vinsamlegast skráðu þig inn sem notandi Marketplace til að breyta þessu atriði.,
-Please login as a Marketplace User to report this item.,Vinsamlegast skráðu þig inn sem markaðsnotandi til að tilkynna þetta.,
+Please login as a Marketplace User to report this item.,Vinsamlegast skráðu þig inn sem notandi Marketplace til að tilkynna þetta.,
 Please select <b>Template Type</b> to download template,Vinsamlegast veldu <b>sniðmát</b> til að hlaða niður sniðmáti,
 Please select Applicant Type first,Vinsamlegast veldu gerð umsækjanda fyrst,
-Please select Customer first,Veldu fyrst viðskiptavin,
+Please select Customer first,Vinsamlegast veldu viðskiptavin fyrst,
 Please select Item Code first,Vinsamlegast veldu hlutakóða fyrst,
 Please select Loan Type for company {0},Vinsamlegast veldu Lántegund fyrir fyrirtæki {0},
-Please select Patient to get prescribed procedure,Vinsamlegast veldu sjúkling til að fá ávísað verklag,
 Please select a Delivery Note,Vinsamlegast veldu afhendingarskilaboð,
 Please select a Sales Person for item: {0},Veldu söluaðila fyrir hlutinn: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Veldu annan greiðslumáta. Stripe styður ekki viðskipti í gjaldmiðli &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Vinsamlegast veldu annan greiðsluaðferð. Rönd styður ekki viðskipti í gjaldmiðli &#39;{0}&#39;,
 Please select the customer.,Vinsamlegast veldu viðskiptavininn.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Vinsamlegast stilltu söluaðila á hlutina sem koma til greina í innkaupapöntuninni.,
 Please set account heads in GST Settings for Compnay {0},Vinsamlegast stilltu reikningshöfða í GST stillingar fyrir Compnay {0},
@@ -3919,18 +3852,18 @@
 Please set up the Campaign Schedule in the Campaign {0},Vinsamlegast settu upp herferðaráætlunina í herferðinni {0},
 Please set valid GSTIN No. in Company Address for company {0},Vinsamlegast stillið gilt GSTIN-nr. Í heimilisfang fyrirtækis fyrir fyrirtæki {0},
 Please set {0},Vinsamlegast stillið {0},customer
-Please setup a default bank account for company {0},Vinsamlegast settu upp sjálfgefinn bankareikning fyrir fyrirtæki {0},
+Please setup a default bank account for company {0},Settu upp sjálfgefinn bankareikning fyrir {0} fyrirtæki,
 Please specify,Vinsamlegast tilgreindu,
 Please specify a {0},Vinsamlegast tilgreindu {0},lead
 Pledge Status,Veðréttarstaða,
 Pledge Time,Veðsetningartími,
 Printing,Prentun,
-Priority,Forgangsröðun,
+Priority,Forgangur,
 Priority has been changed to {0}.,Forgangi hefur verið breytt í {0}.,
 Priority {0} has been repeated.,Forgangsröð {0} hefur verið endurtekin.,
 Processing XML Files,Vinnsla XML skrár,
 Profitability,Arðsemi,
-Project,Verkefni,
+Project,Project,
 Proposed Pledges are mandatory for secured Loans,Fyrirhugaðar veðsetningar eru skylda vegna tryggðra lána,
 Provide the academic year and set the starting and ending date.,Veittu námsárið og stilltu upphafs- og lokadagsetningu.,
 Public token is missing for this bank,Það vantar opinberan tákn fyrir þennan banka,
@@ -3940,38 +3873,38 @@
 Publish More Items,Birta fleiri hluti,
 Publish Your First Items,Birta fyrstu hlutina þína,
 Publish {0} Items,Birta {0} Atriði,
-Published Items,Birtir hlutir,
+Published Items,Útgefin atriði,
 Purchase Invoice cannot be made against an existing asset {0},Ekki er hægt að framkvæma innheimtuseðil á núverandi eign {0},
 Purchase Invoices,Kaupið innheimtuseðla,
 Purchase Orders,Kaup pantanir,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Innkaupakvittun er ekki með neinn hlut sem varðveita sýnishorn er virkt fyrir.,
-Purchase Return,Kaup aftur,
+Purchase Return,kaup Return,
 Qty of Finished Goods Item,Magn fullunninna vara,
 Qty or Amount is mandatroy for loan security,Magn eða fjárhæð er mandatroy fyrir lánsöryggi,
-Quality Inspection required for Item {0} to submit,Gæðaeftirlit þarf til að hluturinn {0} skili inn,
+Quality Inspection required for Item {0} to submit,Gæðaskoðun þarf til að skila inn hlut {0},
 Quantity to Manufacture,Magn til framleiðslu,
 Quantity to Manufacture can not be zero for the operation {0},Magn til framleiðslu getur ekki verið núll fyrir aðgerðina {0},
 Quarterly,Ársfjórðungslega,
-Queued,Í bið,
-Quick Entry,Fljótleg innganga,
+Queued,biðröð,
+Quick Entry,Quick Entry,
 Quiz {0} does not exist,Skyndipróf {0} er ekki til,
 Quotation Amount,Tilvitnunarfjárhæð,
 Rate or Discount is required for the price discount.,Verð eða afsláttur er krafist fyrir verðafsláttinn.,
-Reason,Ástæða,
+Reason,Ástæðan,
 Reconcile Entries,Sættið færslur,
 Reconcile this account,Samræma þennan reikning,
 Reconciled,Sátt,
-Recruitment,Ráðning,
-Red,Rauður,
-Refreshing,Hressandi,
+Recruitment,Ráðningar,
+Red,Red,
+Refreshing,Frískandi,
 Release date must be in the future,Útgáfudagur verður að vera í framtíðinni,
-Relieving Date must be greater than or equal to Date of Joining,Slökunardagur verður að vera meiri en eða jafnt og dagsetningardagur,
+Relieving Date must be greater than or equal to Date of Joining,Slökunardagur verður að vera meiri en eða jafn og dagsetningardagur,
 Rename,Endurnefna,
 Rename Not Allowed,Endurnefna ekki leyfilegt,
 Repayment Method is mandatory for term loans,Endurgreiðsluaðferð er skylda fyrir tíma lán,
 Repayment Start Date is mandatory for term loans,Upphafsdagur endurgreiðslu er skylda vegna lánstíma,
 Report Item,Tilkynna hlut,
-Report this Item,Tilkynntu þennan hlut,
+Report this Item,Tilkynna þetta atriði,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Frátekið magn fyrir undirverktaka: Magn hráefna til að búa til undirverktaka hluti.,
 Reset,Endurstilla,
 Reset Service Level Agreement,Endurstilla þjónustustigssamning,
@@ -3979,28 +3912,27 @@
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Viðbragðstími fyrir {0} við vísitölu {1} getur ekki verið meiri en upplausnartími.,
 Return amount cannot be greater unclaimed amount,Skilafjárhæð getur ekki verið hærri án kröfu,
 Review,Endurskoðun,
-Room,Herbergið,
-Room Type,Tegund herbergis,
-Row # ,Röð #,
+Room,Room,
+Room Type,Herbergistegund,
+Row # ,Row #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Röð # {0}: Samþykkt vöruhús og birgðageymsla geta ekki verið eins,
 Row #{0}: Cannot delete item {1} which has already been billed.,Lína # {0}: Get ekki eytt hlut {1} sem þegar hefur verið innheimtur.,
-Row #{0}: Cannot delete item {1} which has already been delivered,Lína # {0}: Get ekki eytt hlutnum {1} sem þegar hefur verið afhentur,
+Row #{0}: Cannot delete item {1} which has already been delivered,Röð # {0}: Get ekki eytt hlut {1} sem þegar hefur verið afhentur,
 Row #{0}: Cannot delete item {1} which has already been received,Lína # {0}: Get ekki eytt hlutnum {1} sem þegar hefur borist,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,Röð # {0}: Get ekki eytt hlutnum {1} sem hefur verkunarröðinni úthlutað.,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Lína # {0}: Get ekki eytt hlut {1} sem er úthlutað í innkaupapöntun viðskiptavinarins.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Röð # {0}: Get ekki valið birgðageymsla meðan hráefnum er veitt undirverktaka,
 Row #{0}: Cost Center {1} does not belong to company {2},Röð # {0}: Kostnaðarmiðstöð {1} tilheyrir ekki fyrirtæki {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Lína # {0}: Aðgerð {1} er ekki lokið fyrir {2} magn fullunnar vöru í vinnuskipan {3}. Vinsamlegast uppfærðu stöðu aðgerða með Job Card {4}.,
-Row #{0}: Payment document is required to complete the transaction,Lína # {0}: Greiðsluskjal er nauðsynlegt til að ljúka viðskiptunum,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Röð # {0}: Aðgerð {1} er ekki lokið fyrir {2} magn fullunnar vöru í vinnuskipan {3}. Vinsamlegast uppfærðu stöðu starfsins með Job Card {4}.,
+Row #{0}: Payment document is required to complete the transaction,Lína # {0}: Greiðslu skjal er nauðsynlegt til að ljúka viðskiptunum,
 Row #{0}: Serial No {1} does not belong to Batch {2},Röð # {0}: Raðnúmer {1} tilheyrir ekki hópi {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Lína # {0}: Lokadagsetning þjónustu má ekki vera fyrir dagsetningu reiknings,
-Row #{0}: Service Start Date cannot be greater than Service End Date,Röð # {0}: Upphafsdagur þjónustu má ekki vera meiri en lokadagur þjónustu,
+Row #{0}: Service Start Date cannot be greater than Service End Date,Röð # {0}: Upphafsdagsetning þjónustu má ekki vera meiri en lokadagur þjónustu,
 Row #{0}: Service Start and End Date is required for deferred accounting,Röð # {0}: Upphafs- og lokadagsetning þjónustu er krafist fyrir frestað bókhald,
 Row {0}: Invalid Item Tax Template for item {1},Röð {0}: Ógilt sniðmát fyrir hlutaskatt fyrir hlutinn {1},
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Röð {0}: Magn er ekki fáanlegt fyrir {4} í vöruhúsi {1} á þeim tíma sem færslan birtist ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Röð {0}: notandi hefur ekki beitt reglunni {1} á hlutnum {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Röð {0}: Fæðingardagur systkina má ekki vera meiri en í dag.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Röð {1}: Flokkun eignaheiti er skylt við sjálfvirka stofnun hlutarins {0},
 Row({0}): {1} is already discounted in {2},Röð ({0}): {1} er nú þegar afsláttur af {2},
 Rows Added in {0},Raðir bætt við í {0},
 Rows Removed in {0},Raðir fjarlægðar á {0},
@@ -4017,7 +3949,7 @@
 Select All,Velja allt,
 Select Difference Account,Veldu mismunareikning,
 Select a Default Priority.,Veldu sjálfgefið forgang.,
-Select a Supplier from the Default Supplier List of the items below.,Veldu birgi úr sjálfgefnum birgðalista yfir hlutina hér að neðan.,
+Select a Supplier from the Default Supplier List of the items below.,Veldu seljanda úr sjálfgefnum birgðalista yfir hlutina hér að neðan.,
 Select a company,Veldu fyrirtæki,
 Select finance book for the item {0} at row {1},Veldu fjármálabók fyrir hlutinn {0} í röð {1},
 Select only one Priority as Default.,Veldu aðeins eitt forgang sem sjálfgefið.,
@@ -4028,46 +3960,45 @@
 Sends Mails to lead or contact based on a Campaign schedule,Sendir póst til að leiða eða hafa samband miðað við áætlun herferðar,
 Serial Number Created,Raðnúmer búið til,
 Serial Numbers Created,Raðnúmer búið til,
-Serial no(s) required for serialized item {0},Raðnúmer (er) krafist fyrir hlutatölu {0},
-Series,Röð,
-Server Error,Villa á netþjóni,
+Serial no(s) required for serialized item {0},Raðnúmer (er) krafist fyrir raðtölu {0},
+Series,Series,
+Server Error,Server Villa,
 Service Level Agreement has been changed to {0}.,Þjónustustigssamningi hefur verið breytt í {0}.,
 Service Level Agreement tracking is not enabled.,Rekja þjónustustigssamning er ekki virk.,
 Service Level Agreement was reset.,Þjónustustigssamningur var endurstilltur.,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Þjónustustigssamningur við gerð aðila {0} og aðili {1} er þegar til.,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Samningur um þjónustustig með einingategund {0} og eining {1} er þegar til.,
 Set,Setja,
 Set Meta Tags,Setja Meta tags,
 Set Response Time and Resolution for Priority {0} at index {1}.,Stilltu viðbragðstíma og upplausn fyrir forgang {0} við vísitölu {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Stillið geymsluþol hlutar á daga til að stilla fyrningu samkvæmt framleiðsludagsetningu auk geymsluþols.,
 Set {0} in company {1},Stilltu {0} í fyrirtæki {1},
-Setup,Skipulag,
-Setup Wizard,Uppsetningarhjálp,
-Shift Management,Skiptastjórnun,
+Setup,Setja upp,
+Setup Wizard,skipulag Wizard,
+Shift Management,Shift Stjórnun,
 Show Future Payments,Sýna framtíðargreiðslur,
 Show Linked Delivery Notes,Sýna tengda afhendingarbréf,
 Show Sales Person,Sýna sölumann,
-Show Stock Ageing Data,Sýna gögn um eldingu hlutabréfa,
-Show Warehouse-wise Stock,Sýna lager sem er vitur í lager,
-Size,Stærð,
+Show Stock Ageing Data,Sýna gögn um öldrun hlutabréfa,
+Show Warehouse-wise Stock,Sýna lager sem er vitur lager,
+Size,Size,
 Something went wrong while evaluating the quiz.,Eitthvað fór úrskeiðis við mat á spurningakeppninni.,
 "Sorry,coupon code are exhausted","Því miður, afsláttarmiða kóða er búinn",
 "Sorry,coupon code validity has expired","Því miður, gildistími afsláttarmiða er útrunninn",
 "Sorry,coupon code validity has not started","Því miður, gildistími afsláttarmiða hefur ekki byrjað",
 Sr,Sr,
-Start,Byrjaðu,
+Start,Start,
 Start Date cannot be before the current date,Upphafsdagsetning má ekki vera fyrir núverandi dagsetningu,
 Start Time,Byrjunartími,
 Status,Staða,
-Status must be Cancelled or Completed,Hætta verður við stöðuna eða henni lokið,
+Status must be Cancelled or Completed,Hætta verður við stöðuna eða henni er lokið,
 Stock Balance Report,Hlutabréfaskýrsla,
 Stock Entry has been already created against this Pick List,Hlutabréfafærsla er þegar búin til gegn þessum Pick List,
 Stock Ledger ID,Auðkenni hlutafjárbókar,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Hlutabréfagildi ({0}) og reikningshald ({1}) eru ekki samstillt fyrir reikning {2} og það eru tengd vörugeymslur.,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Hlutabréfagildi ({0}) og reikningshald ({1}) eru ekki samstillt fyrir reikning {2} og tengd vöruhús.,
 Stores - {0},Verslanir - {0},
 Student with email {0} does not exist,Námsmaður með tölvupóst {0} er ekki til,
-Submit Review,Sendu umsögn,
-Submitted,Lagt fram,
-Supplier Addresses And Contacts,Heimilisföng birgja og tengiliði,
+Submit Review,Sendu inn umsögn,
+Submitted,lögð,
+Supplier Addresses And Contacts,Birgir Heimilisföng og Tengiliðir,
 Synchronize this account,Samstilla þennan reikning,
 Tag,Merki,
 Target Location is required while receiving Asset {0} from an employee,Miða staðsetningu er krafist meðan þú færð eign {0} frá starfsmanni,
@@ -4077,7 +4008,7 @@
 Task's {0} Start Date cannot be after Project's End Date.,Upphafsdagsetning verkefnis {0} getur ekki verið eftir lokadagsetningu verkefnis.,
 Tax Account not specified for Shopify Tax {0},Skattareikningur ekki tilgreindur fyrir Shopify Tax {0},
 Tax Total,Heildarskattur,
-Template,Sniðmát,
+Template,Snið,
 The Campaign '{0}' already exists for the {1} '{2}',Herferðin &#39;{0}&#39; er þegar til fyrir {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Munurinn á milli tíma og til tíma hlýtur að vera margfeldi af skipun,
 The field Asset Account cannot be blank,Reiturinn Eignareikningur getur ekki verið auður,
@@ -4085,43 +4016,41 @@
 The following serial numbers were created: <br><br> {0},Eftirfarandi raðnúmer voru búin til: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Foreldrareikningurinn {0} er ekki til í sniðmátinu sem hlaðið var upp,
 The question cannot be duplicate,Ekki er hægt að afrita spurninguna,
-The selected payment entry should be linked with a creditor bank transaction,Valin greiðslufærsla ætti að vera tengd við bankareikning kröfuhafa,
-The selected payment entry should be linked with a debtor bank transaction,Valin greiðslufærsla ætti að vera tengd viðskiptum við skuldara banka,
+The selected payment entry should be linked with a creditor bank transaction,Valin greiðslufærsla ætti að vera tengd við kröfuhafa bankaviðskipti,
+The selected payment entry should be linked with a debtor bank transaction,Valin greiðslufærsla ætti að vera tengd viðskiptum við skuldara,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Heildarúthlutað upphæð ({0}) er hærri en greidd fjárhæð ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Heildarfjöldi fjölda ({0}) verður að vera jafnt magn til að framleiða ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Gildið {0} er þegar úthlutað til núverandi vöru {2}.,
-There are no vacancies under staffing plan {0},Engin störf eru laus samkvæmt starfsmannaplan {0},
+There are no vacancies under staffing plan {0},Engin laus störf eru samkvæmt starfsmannaplan {0},
 This Service Level Agreement is specific to Customer {0},Þessi þjónustustigssamningur er sérstakur fyrir viðskiptavini {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Þessi aðgerð mun aftengja þennan reikning frá ytri þjónustu sem samþættir ERPNext við bankareikninga þína. Ekki er hægt að afturkalla það. Ertu viss?,
 This bank account is already synchronized,Þessi bankareikningur er þegar samstilltur,
-This bank transaction is already fully reconciled,Þessi bankaviðskipti eru þegar að fullu sátt,
-This employee already has a log with the same timestamp.{0},Þessi starfsmaður er þegar með dagbók með sama tímamarki. {0},
-This page keeps track of items you want to buy from sellers.,Þessi síða heldur utan um hluti sem þú vilt kaupa frá seljendum.,
+This bank transaction is already fully reconciled,Þessi bankaviðskipti eru nú þegar að fullu sátt,
+This employee already has a log with the same timestamp.{0},Þessi starfsmaður er þegar með dagbók með sama tímamerki. {0},
+This page keeps track of items you want to buy from sellers.,Þessi síða heldur utan um hluti sem þú vilt kaupa hjá seljendum.,
 This page keeps track of your items in which buyers have showed some interest.,Þessi síða heldur utan um hluti sem kaupendur hafa sýnt áhuga á.,
-Thursday,Fimmtudag,
+Thursday,fimmtudagur,
 Timing,Tímasetning,
-Title,Titill,
+Title,Title,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Til að leyfa innheimtu yfir, skaltu uppfæra „Yfir innheimtuheimild“ í reikningsstillingum eða hlutnum.",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Til að leyfa móttöku / afhendingu, skal uppfæra „Yfir móttöku / afhendingu“ í lager stillingum eða hlutnum.",
 To date needs to be before from date,Hingað til þarf að vera fyrir frá dagsetningu,
-Total,Samtals,
+Total,alls,
 Total Early Exits,Heildar snemma útgönguleiðir,
 Total Late Entries,Síðar færslur,
 Total Payment Request amount cannot be greater than {0} amount,Heildarupphæð greiðslubeiðni má ekki vera hærri en {0} upphæð,
 Total payments amount can't be greater than {},Heildargreiðslur geta ekki verið hærri en {},
-Totals,Heildartölur,
+Totals,Samtölur,
 Training Event:,Þjálfunarþáttur:,
 Transactions already retreived from the statement,Viðskipti hafa þegar verið endurheimt frá yfirlýsingunni,
 Transfer Material to Supplier,Flytja efni til birgis,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Kvittun nr. Og dagsetning flutninga eru nauðsynleg fyrir valinn flutningsmáta,
-Tuesday,Þriðjudag,
-Type,Gerð,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Flutningskvittun nr og dagsetning eru nauðsynleg fyrir valinn flutningsmáta,
+Tuesday,þriðjudagur,
 Unable to find Salary Component {0},Ekki tókst að finna launahluta {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Ekki tókst að finna tímaröðina á næstu {0} dögum fyrir aðgerðina {1}.,
 Unable to update remote activity,Ekki tókst að uppfæra ytri virkni,
 Unknown Caller,Óþekktur hringir,
 Unlink external integrations,Aftengdu ytri samþættingar,
-Unmarked Attendance for days,Ómerkt mæting daga,
+Unmarked Attendance for days,Ómerktur Mæting fyrir daga,
 Unpublish Item,Aftengja hlut,
 Unreconciled,Ósamræmd,
 Unsupported GST Category for E-Way Bill JSON generation,Óstuddur GST flokkur fyrir E-Way Bill JSON kynslóð,
@@ -4131,12 +4060,12 @@
 "Upload a bank statement, link or reconcile a bank account","Hladdu upp bankayfirliti, tengdu eða sættaðu bankareikning",
 Upload a statement,Hladdu upp yfirlýsingu,
 Use a name that is different from previous project name,Notaðu nafn sem er frábrugðið fyrri verkefnisheiti,
-User {0} is disabled,Notandi {0} er óvirk,
+User {0} is disabled,User {0} er óvirk,
 Users and Permissions,Notendur og heimildir,
 Vacancies cannot be lower than the current openings,Laus störf geta ekki verið lægri en núverandi opnun,
 Valid From Time must be lesser than Valid Upto Time.,Gildur frá tíma verður að vera minni en gildur fram að tíma.,
 Valuation Rate required for Item {0} at row {1},Matshluti krafist fyrir lið {0} í röð {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Matshlutfall fannst ekki fyrir hlutinn {0}, sem þarf til að færa bókhald fyrir {1} {2}. Ef hluturinn er með viðskipti sem núll matshlutfall í {1}, vinsamlegast getið þess í {1} hlutatöflunni. Annars, vinsamlegast stofnaðu komandi hlutabréfaviðskipti fyrir hlutinn eða nefndu matshlutfall í hlutaskránni og reyndu síðan að senda inn / hætta við þessa færslu.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Matshlutfall fannst ekki fyrir hlutinn {0} sem þarf til að færa bókhald fyrir {1} {2}. Ef hluturinn er með viðskipti sem núll matshlutfall í {1}, vinsamlegast getið þess í {1} hlutatöflunni. Annars, vinsamlegast stofnaðu komandi hlutabréfaviðskipti fyrir hlutinn eða nefndu matshlutfall í hlutaskránni og reyndu síðan að senda inn / hætta við þessa færslu.",
 Values Out Of Sync,Gildi utan samstillingar,
 Vehicle Type is required if Mode of Transport is Road,Gerð ökutækis er krafist ef flutningsmáti er vegur,
 Vendor Name,Nafn seljanda,
@@ -4146,9 +4075,9 @@
 View call log,Skoða símtalaskrá,
 Warehouse,Vöruhús,
 Warehouse not found against the account {0},Vöruhús fannst ekki gegn reikningnum {0},
-Welcome to {0},Verið velkomin í {0},
+Welcome to {0},Að {0},
 Why do think this Item should be removed?,Af hverju halda að þessi hluti eigi að fjarlægja?,
-Work Order {0}: Job Card not found for the operation {1},Vinnipöntun {0}: Atvinnukort fannst ekki fyrir aðgerðina {1},
+Work Order {0}: Job Card not found for the operation {1},Vinnipöntun {0}: starfskort fannst ekki fyrir aðgerðina {1},
 Workday {0} has been repeated.,Virkur dagur {0} hefur verið endurtekinn.,
 XML Files Processed,XML skrár unnar,
 Year,Ár,
@@ -4157,23 +4086,22 @@
 You are not allowed to enroll for this course,Þú hefur ekki leyfi til að skrá þig á þetta námskeið,
 You are not enrolled in program {0},Þú ert ekki skráður í forritið {0},
 You can Feature upto 8 items.,Þú getur haft allt að 8 atriði.,
-You can also copy-paste this link in your browser,Þú getur líka afritað og límt þennan tengil í vafranum þínum,
+You can also copy-paste this link in your browser,Þú getur líka afrita líma þennan tengil í vafranum þínum,
 You can publish upto 200 items.,Þú getur birt allt að 200 atriði.,
 You can't create accounting entries in the closed accounting period {0},Þú getur ekki búið til bókhaldsfærslur á lokuðu bókhaldstímabilinu {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Þú verður að virkja sjálfvirka pöntun í lagerstillingum til að viðhalda endurpöntunarstigum.,
-You must be a registered supplier to generate e-Way Bill,Þú verður að vera skráður birgir til að búa til e-Way reikning,
+You must be a registered supplier to generate e-Way Bill,Þú verður að vera skráður birgir til að búa til e-Way Bill,
 You need to login as a Marketplace User before you can add any reviews.,Þú verður að skrá þig inn sem markaðsnotandi áður en þú getur bætt við umsögnum.,
 Your Featured Items,Sérstakir hlutir þínir,
 Your Items,Atriðin þín,
 Your Profile,Prófílinn þinn,
-Your rating:,Einkunn þín:,
-Zero qty of {0} pledged against loan {0},Núll fjöldi {0} veðsettur á láni {0},
+Your rating:,Þín einkunn:,
+Zero qty of {0} pledged against loan {0},Núll fjöldi {0} veðsettur gegn láni {0},
 and,og,
 e-Way Bill already exists for this document,E-Way Bill er þegar til fyrir þetta skjal,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Eignir {2} Búið til fyrir <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} afsláttarmiða notaður er {1}. Leyfilegt magn er uppurið,
-{0} Name,{0} Nafn,
+{0} Name,{0} Heiti,
 {0} Operations: {1},{0} Aðgerðir: {1},
 {0} bank transaction(s) created,{0} bankaviðskipti stofnuð,
 {0} bank transaction(s) created and {1} errors,{0} bankaviðskipti stofnuð og {1} villur,
@@ -4186,7 +4114,7 @@
 {0} units of {1} is not available.,{0} einingar af {1} eru ekki tiltækar.,
 {0}: {1} must be less than {2},{0}: {1} verður að vera minna en {2},
 {} is an invalid Attendance Status.,{} er ógild aðsóknarstaða.,
-{} is required to generate E-Way Bill JSON,{} er krafist til að búa til rafrænan reikning JSON,
+{} is required to generate E-Way Bill JSON,{} er skylt að búa til e-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason","Ógild glatað ástæða {0}, vinsamlegast stofnaðu nýja glataða ástæðu",
 Profit This Year,Hagnaður í ár,
 Total Expense,Heildarkostnaður,
@@ -4194,12 +4122,13 @@
 Total Income,Heildartekjur,
 Total Income This Year,Heildartekjur í ár,
 Clear,Tær,
-Comments,Athugasemdir,
+Comments,Comments,
 Download,Niðurhal,
 New,Nýtt,
+Not Found,Ekki fundið,
 Print,Prenta,
 Reference Name,Tilvísunarnafn,
-Refresh,Endurnærðu,
+Refresh,Uppfæra,
 Success,Árangur,
 Value,Gildi,
 Actual,Raunverulegur,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Dagar frá síðustu pöntun,
 In Stock,Á lager,
 Loan Amount is mandatory,Lánsfjárhæð er skylt,
-Mode Of Payment,Greiðslumáti,
+Mode Of Payment,Háttur á greiðslu,
 No students Found,Engir nemendur fundnir,
 Not in Stock,Ekki til á lager,
 Please select a Customer,Vinsamlegast veldu viðskiptavin,
 Printed On,Prentað á,
 Received From,Fengið frá,
 Sales Person,Sölufulltrúa,
-To date cannot be before From date,Hingað til getur ekki verið fyrir frá dagsetningu,
+To date cannot be before From date,Hingað til er ekki hægt að áður frá dagsetningu,
 Write Off,Afskrifa,
-{0} Created,{0} Búið til,
-Email Id,Auðkenni tölvupósts,
-Actual ,Raunverulegur,
+{0} Created,{0} búin,
+Email Id,Netfang,
+Actual ,Raunveruleg,
 Add to cart,Bæta í körfu,
-Budget,Fjárhagsáætlun,
+Budget,Budget,
 Chart Of Accounts Importer,Yfirlit yfir innflutning reikninga,
-Chart of Accounts,Reikningskort,
-Customer database.,Viðskiptavinagagnagrunnur.,
-Days Since Last order,Dagar síðan síðasta pöntun,
+Chart of Accounts,Yfirlit yfir reikninga,
+Customer database.,Viðskiptavinur Gagnagrunnur.,
+Days Since Last order,Dagar frá síðustu Order,
 Download as JSON,Sæktu sem JSON,
-End date can not be less than start date,Lokadagsetning má ekki vera minni en upphafsdagur,
-For Default Supplier (Optional),Fyrir sjálfgefinn birgir (valfrjálst),
-From date cannot be greater than To date,Frá dagsetningunni getur ekki verið stærra en til þessa,
-Get items from,Fáðu hluti frá,
-Group by,Flokkaðu eftir,
+End date can not be less than start date,Lokadagur getur ekki verið minna en upphafsdagur,
+For Default Supplier (Optional),Fyrir Sjálfgefið Birgir (valfrjálst),
+From date cannot be greater than To date,Frá Dagsetning má ekki vera meiri en Til Dagsetning,
+Get items from,Fá atriði úr,
+Group by,Hópa eftir,
 In stock,Á lager,
-Item name,Nafn hlutar,
+Item name,Item Name,
 Loan amount is mandatory,Lánsfjárhæð er skylt,
 Minimum Qty,Lágmarksfjöldi,
 More details,Nánari upplýsingar,
 Nature of Supplies,Eðli birgða,
-No Items found.,Engir hlutir fundust.,
-No employee found,Enginn starfsmaður fannst,
-No students found,Engir nemendur fundust,
+No Items found.,Engar vörur fundust.,
+No employee found,Engin starfsmaður fannst,
+No students found,Engir nemendur fundnir,
 Not in stock,Ekki til á lager,
 Not permitted,Ekki leyfilegt,
-Open Issues ,Opin mál,
-Open Projects ,Opin verkefni,
-Open To Do ,Opið til að gera,
-Operation Id,Aðgerð kt,
-Partially ordered,Skipað að hluta,
-Please select company first,Veldu fyrst fyrirtæki,
-Please select patient,Vinsamlegast veldu sjúkling,
+Open Issues ,Opið Issues,
+Open Projects ,Opið Verkefni,
+Open To Do ,Open Til Gera,
+Operation Id,Operation ID,
+Partially ordered,hluta Raðaður,
+Please select company first,Vinsamlegast veldu Fyrirtækið fyrst,
+Please select patient,Vinsamlegast veldu Sjúklingur,
 Printed On ,Prentað á,
-Projected qty,Áætlaður fjöldi,
+Projected qty,Spáð magn,
 Sales person,Sölufulltrúa,
-Serial No {0} Created,Serial No {0} Búið til,
-Set as default,Stilltu sem sjálfgefið,
-Source Location is required for the Asset {0},Upprunaleg staðsetning er krafist fyrir eignina {0},
-Tax Id,Skattaauðkenni,
-To Time,Til tíma,
-To date cannot be before from date,Hingað til getur ekki verið frá dagsetningunni,
-Total Taxable value,Heildar skattskyld gildi,
-Upcoming Calendar Events ,Næstu dagatal Viðburðir,
+Serial No {0} Created,Serial Nei {0} búin,
+Set as default,Setja sem sjálfgefið,
+Source Location is required for the Asset {0},Heimild Staðsetning er krafist fyrir eignina {0},
+Tax Id,Skattarauðkenni,
+To Time,til Time,
+To date cannot be before from date,Hingað til getur ekki verið fyrir frá dagsetningu,
+Total Taxable value,Heildarskattverð,
+Upcoming Calendar Events ,Næstu Dagbókaratriði,
 Value or Qty,Gildi eða magn,
-Variance ,Tilbrigði,
+Variance ,Variance,
 Variant of,Afbrigði af,
 Write off,Afskrifa,
-Write off Amount,Afskrifaðu upphæð,
-hours,tíma,
-received from,fengið frá,
-to,að,
-Customer &gt; Customer Group &gt; Territory,Viðskiptavinur&gt; viðskiptavinahópur&gt; landsvæði,
-Item Code &gt; Item Group &gt; Brand,Atriðakóði&gt; Vöruflokkur&gt; Vörumerki,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup&gt; Settings&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð&gt; HR stillingar,
-Please setup Instructor Naming System in Education &gt; Education Settings,Vinsamlegast settu upp kennslukerfi kennslukerfis í menntun&gt; Menntunarstillingar,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu&gt; Númeraröð,
-Supplier &gt; Supplier Type,Birgir&gt; Gerð birgis,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -&gt; {1}) fannst ekki fyrir hlutinn: {2},
+Write off Amount,Skrifaðu Off Upphæð,
+hours,Klukkustundir,
+received from,fékk frá,
+to,Til,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Ekki tókst að setja upp vanskil fyrir land {0}. Vinsamlegast hafðu samband við support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Röð # {0}: Liður {1} er ekki hlutur sem er raðskiptur / hópur. Það getur ekki haft raðnúmer / lotu nei á móti.,
+Please set {0},Vinsamlegast settu {0},
+Please set {0},Vinsamlegast stillið {0},supplier
+Draft,Drög,"docstatus,=,0"
+Cancelled,Hætt við,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast settu upp kennslukerfi kennslukerfis í menntun&gt; Menntunarstillingar,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup&gt; Settings&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -&gt; {1}) fannst ekki fyrir hlutinn: {2},
+Item Code > Item Group > Brand,Atriðakóði&gt; Vöruflokkur&gt; Vörumerki,
+Customer > Customer Group > Territory,Viðskiptavinur&gt; viðskiptavinahópur&gt; landsvæði,
+Supplier > Supplier Type,Birgir&gt; Gerð birgis,
+Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð&gt; HR stillingar,
+Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu&gt; Númeraröð,
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index 2c6391b..a5aaee1 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -1,96 +1,89 @@
- (Half Day),(Mezza giornata),
- Currently no stock available in any warehouse,Attualmente nessuna azione disponibile in nessun magazzino,
- From Date can not be greater than To Date,Dalla data non può essere maggiore di Alla data,
- Group Roll No,Numero di gruppo n,
- or ,o,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mantieni campione è basato sul lotto, si prega di verificare il numero di lotto per conservare il campione dell&#39;articolo",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Articolo fornito dal cliente&quot; non può essere anche oggetto di acquisto,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Articolo fornito dal cliente&quot; non può avere un indice di valutazione,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Fixed Asset&quot; non può essere deselezionato, poiché il record di asset esiste rispetto all&#39;elemento",
-'Based On' and 'Group By' can not be same,&#39;Basato su&#39; e &#39;Raggruppa per&#39; non possono essere uguali,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Giorni dall&#39;ultimo ordine&#39; deve essere maggiore o uguale a zero,
-'Entries' cannot be empty,Le &quot;voci&quot; non possono essere vuote,
-'From Date' is required,&#39;Da data&#39; è richiesto,
-'From Date' must be after 'To Date',&#39;Dalla data&#39; deve essere dopo &#39;Alla data&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;No seriale&#39; non può essere &#39;Sì&#39; per articoli non di magazzino,
-'Opening',&#39;Apertura&#39;,
-'To Case No.' cannot be less than 'From Case No.',&quot;Per il caso n.&quot; non può essere inferiore a &#39;From Case No.&#39;,
-'To Date' is required,&#39;Alla data&#39; è richiesto,
+"""Customer Provided Item"" cannot be Purchase Item also",L &#39;&quot;Articolo fornito dal cliente&quot; non può essere anche Articolo d&#39;acquisto,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;Articolo fornito dal cliente&quot; non può avere un tasso di valutazione,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato",
+'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso,
+'Days Since Last Order' must be greater than or equal to zero,'Giorni dall'ultimo Ordine' deve essere maggiore o uguale a zero,
+'Entries' cannot be empty,'le voci' non possono essere vuote,
+'From Date' is required,"La ""data iniziale"" è richiesta",
+'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data',
+'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta,
+'Opening','Apertura',
+'To Case No.' cannot be less than 'From Case No.','A Caso N.' non può essere minore di 'Da Caso N.',
+'To Date' is required,'Alla Data' è obbligatorio,
 'Total',&#39;Totale&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;Aggiorna Stock&#39; non può essere controllato perché gli articoli non vengono consegnati tramite {0},
-'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; non può essere controllato per la vendita di immobilizzazioni,
+'Update Stock' can not be checked because items are not delivered via {0},'Aggiorna Scorte' non può essere selezionato perché gli articoli non vengono recapitati tramite {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;Aggiornamento della&#39; non può essere controllato per vendita asset fissi,
 ) for {0},) per {0},
 1 exact match.,1 corrispondenza esatta.,
 90-Above,90-Sopra,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un gruppo di clienti esiste con lo stesso nome, si prega di cambiare il nome del cliente o rinominare il gruppo di clienti",
-A Default Service Level Agreement already exists.,Esiste già un Contratto di livello di servizio predefinito.,
-A Lead requires either a person's name or an organization's name,Un caposquadra richiede il nome di una persona o il nome di un&#39;organizzazione,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti",
+A Default Service Level Agreement already exists.,Esiste già un accordo sul livello di servizio predefinito.,
+A Lead requires either a person's name or an organization's name,Un lead richiede il nome di una persona o il nome di un&#39;organizzazione,
 A customer with the same name already exists,Esiste già un cliente con lo stesso nome,
 A question must have more than one options,Una domanda deve avere più di una opzione,
-A qustion must have at least one correct options,Una combustione deve avere almeno un&#39;opzione corretta,
+A qustion must have at least one correct options,Una qustion deve avere almeno un&#39;opzione corretta,
 A {0} exists between {1} and {2} (,Un {0} esiste tra {1} e {2} (,
-Abbr can not be blank or space,Abbr non può essere vuoto o spazio,
-Abbreviation already used for another company,Abbreviazione già utilizzata per un&#39;altra azienda,
-Abbreviation cannot have more than 5 characters,L&#39;abbreviazione non può contenere più di 5 caratteri,
-Abbreviation is mandatory,L&#39;abbreviazione è obbligatoria,
-About the Company,Circa l&#39;azienda,
-About your company,Sulla tua azienda,
+Abbr can not be blank or space,L'abbr. non può essere vuota o spazio,
+Abbreviation already used for another company,Abbreviazione già utilizzata per un'altra società,
+Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri,
+Abbreviation is mandatory,L'abbreviazione è obbligatoria,
+About the Company,Informazioni sull'azienda,
+About your company,Informazioni sulla tua azienda,
 Above,Sopra,
 Absent,Assente,
 Academic Term,Termine accademico,
 Academic Term: ,Termine accademico:,
 Academic Year,Anno accademico,
 Academic Year: ,Anno accademico:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qtà accettata + rifiutata deve essere uguale alla quantità ricevuta per l&#39;articolo {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Quantità accettata + rifiutata deve essere uguale alla quantità ricevuta per {0},
 Accessable Value,Valore accessibile,
 Account,account,
 Account Number,Numero di conto,
 Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell&#39;account {1},
-Account Pay Only,Solo pagamento dell&#39;account,
+Account Pay Only,Solo conto pay,
 Account Type,Tipo di account,
-Account Type for {0} must be {1},Il tipo di account per {0} deve essere {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo del conto già in credito, non ti è permesso di impostare &quot;Balance Must Be&quot; come &quot;Debit&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del conto già in Debit, non ti è permesso di impostare &quot;Balance Must Be&quot; come &quot;Credit&quot;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Il numero di conto per l&#39;account {0} non è disponibile. <br> Si prega di impostare correttamente il piano dei conti.,
-Account with child nodes cannot be converted to ledger,L&#39;account con nodi figlio non può essere convertito in libro mastro,
-Account with child nodes cannot be set as ledger,L&#39;account con nodi figli non può essere impostato come libro mastro,
-Account with existing transaction can not be converted to group.,L&#39;account con la transazione esistente non può essere convertito in gruppo.,
-Account with existing transaction can not be deleted,L&#39;account con la transazione esistente non può essere cancellato,
-Account with existing transaction cannot be converted to ledger,L&#39;account con la transazione esistente non può essere convertito in libro mastro,
-Account {0} does not belong to company: {1},L&#39;account {0} non appartiene all&#39;azienda: {1},
-Account {0} does not belongs to company {1},L&#39;account {0} non appartiene alla società {1},
-Account {0} does not exist,L&#39;account {0} non esiste,
-Account {0} does not exists,L&#39;account {0} non esiste,
-Account {0} does not match with Company {1} in Mode of Account: {2},L&#39;account {0} non corrisponde all&#39;azienda {1} in Modalità account: {2},
-Account {0} has been entered multiple times,L&#39;account {0} è stato inserito più volte,
-Account {0} is added in the child company {1},L&#39;account {0} viene aggiunto nella società secondaria {1},
-Account {0} is frozen,L&#39;account {0} è congelato,
-Account {0} is invalid. Account Currency must be {1},L&#39;account {0} non è valido. La valuta dell&#39;account deve essere {1},
-Account {0}: Parent account {1} can not be a ledger,Account {0}: l&#39;account principale {1} non può essere un libro mastro,
-Account {0}: Parent account {1} does not belong to company: {2},Account {0}: l&#39;account principale {1} non appartiene alla società: {2},
-Account {0}: Parent account {1} does not exist,Account {0}: l&#39;account principale {1} non esiste,
-Account {0}: You can not assign itself as parent account,Account {0}: non puoi assegnarti come account principale,
-Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite le transazioni stock,
+Account Type for {0} must be {1},Tipo di account per {0} deve essere {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo a bilancio già nel credito, non è permesso impostare il 'Saldo Futuro' come 'debito'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Il numero di conto per l'account {0} non è disponibile. <br> Si prega di impostare correttamente il piano dei conti.,
+Account with child nodes cannot be converted to ledger,Account con nodi figlio non può essere convertito in libro mastro,
+Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro,
+Account with existing transaction can not be converted to group.,Account con transazioni registrate non può essere convertito a gruppo.,
+Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato,
+Account with existing transaction cannot be converted to ledger,Account con transazione registrate non può essere convertito in libro mastro,
+Account {0} does not belong to company: {1},Il Conto {0} non appartiene alla società: {1},
+Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1},
+Account {0} does not exist,Il Conto {0} non esiste,
+Account {0} does not exists,Il Conto {0} non esiste,
+Account {0} does not match with Company {1} in Mode of Account: {2},L&#39;account {0} non corrisponde con la società {1} in modalità di account: {2},
+Account {0} has been entered multiple times,Account {0} è stato inserito più volte,
+Account {0} is added in the child company {1},L&#39;account {0} è stato aggiunto nell&#39;azienda figlio {1},
+Account {0} is frozen,Il Conto {0} è congelato,
+Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1},
+Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro,
+Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2},
+Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente,
+Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale,
+Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite documenti di magazzino,
 Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato,
-Accountant,Contabile,
+Accountant,Ragioniere,
 Accounting,Contabilità,
-Accounting Entry for Asset,Accounting Entry for Asset,
-Accounting Entry for Stock,Contabilità per magazzino,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Voce contabile per {0}: {1} può essere effettuata solo in valuta: {2},
-Accounting Ledger,Contabilità contabile,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Le voci contabili sono già state effettuate nella valuta {0} per la società {1}. Si prega di selezionare un conto ricevibile o pagabile con valuta {0}.,
-Accounting journal entries.,Voci di diario contabile.,
-Accounts,conti,
-Accounts Payable,È possibile pagare per questi account,
-Accounts Payable Summary,Riepilogo contabilità fornitori,
-Accounts Receivable,Crediti,
-Accounts Receivable Summary,Riepilogo contabilità clienti,
-Accounts table cannot be blank.,La tabella degli account non può essere vuota.,
+Accounting Entry for Asset,Registrazione contabile per le attività,
+Accounting Entry for Stock,Voce contabilità per giacenza,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2},
+Accounting Ledger,Libro Mastro Contabile,
+Accounting journal entries.,Diario scritture contabili.,
+Accounts,Contabilità,
+Accounts Payable,Conti pagabili,
+Accounts Payable Summary,Conti pagabili Sommario,
+Accounts Receivable,Conti esigibili,
+Accounts Receivable Summary,Contabilità Sommario Crediti,
+Accounts table cannot be blank.,La tabella dei conti non può essere vuota.,
 Accrual Journal Entry for salaries from {0} to {1},Voce di registrazione accresciuta per gli stipendi da {0} a {1},
-Accumulated Depreciation,Ammortamento accumulato,
-Accumulated Depreciation Amount,Importo di ammortamento accumulato,
-Accumulated Depreciation as on,Ammortamento accumulato come in,
-Accumulated Monthly,Cumulato mensile,
+Accumulated Depreciation,Fondo di ammortamento,
+Accumulated Depreciation Amount,Importo fondo ammortamento,
+Accumulated Depreciation as on,Fondo ammortamento come su,
+Accumulated Monthly,Accantonamento Mensile,
 Accumulated Values,Valori accumulati,
 Accumulated Values in Group Company,Valori accumulati nella società del gruppo,
 Achieved ({}),Raggiunto ({}),
@@ -98,19 +91,19 @@
 Action Initialised,Azione inizializzata,
 Actions,Azioni,
 Active,Attivo,
-Active Leads / Customers,Lead / clienti attivi,
-Activity Cost exists for Employee {0} against Activity Type - {1},Il costo dell&#39;attività esiste per il Dipendente {0} contro il Tipo di attività - {1},
-Activity Cost per Employee,Costo di attività per dipendente,
-Activity Type,Tipo di attività,
+Active Leads / Customers,Leads attivi / Clienti,
+Activity Cost exists for Employee {0} against Activity Type - {1},Costo attività trovato per dipendente {0} con tipo attività - {1},
+Activity Cost per Employee,Costo attività per dipendente,
+Activity Type,Tipo attività,
 Actual Cost,Costo attuale,
 Actual Delivery Date,Data di consegna effettiva,
-Actual Qty,Qtà effettiva,
-Actual Qty is mandatory,La quantità effettiva è obbligatoria,
-Actual Qty {0} / Waiting Qty {1},Qtà effettiva {0} / Qtà attesa {1},
-Actual Qty: Quantity available in the warehouse.,Qtà effettiva: quantità disponibile nel magazzino.,
-Actual qty in stock,Quantità attuale in magazzino,
-Actual type tax cannot be included in Item rate in row {0},La tassa sul tipo effettivo non può essere inclusa nella velocità articolo nella riga {0},
-Add,Inserisci,
+Actual Qty,Q.tà reale,
+Actual Qty is mandatory,La q.tà reale è obbligatoria,
+Actual Qty {0} / Waiting Qty {1},Quantità effettiva {0} / Quantità attesa {1},
+Actual Qty: Quantity available in the warehouse.,Quantità effettivo: Quantità disponibile a magazzino.,
+Actual qty in stock,Quantità disponibile,
+Actual type tax cannot be included in Item rate in row {0},Il tipo di imposta / tassa non può essere inclusa nella tariffa della riga {0},
+Add,Aggiungi,
 Add / Edit Prices,Aggiungi / modifica prezzi,
 Add All Suppliers,Aggiungi tutti i fornitori,
 Add Comment,Aggiungi un commento,
@@ -118,59 +111,60 @@
 Add Employees,Aggiungi dipendenti,
 Add Item,Aggiungi articolo,
 Add Items,Aggiungi articoli,
-Add Leads,Aggiungi lead,
-Add Multiple Tasks,Aggiungi più attività,
+Add Leads,Aggiungi leads,
+Add Multiple Tasks,Aggiungi attività multiple,
 Add Row,Aggiungi riga,
 Add Sales Partners,Aggiungi partner di vendita,
 Add Serial No,Aggiungi numero di serie,
 Add Students,Aggiungi studenti,
 Add Suppliers,Aggiungi fornitori,
-Add Time Slots,Aggiungi intervalli di tempo,
-Add Timesheets,Aggiungi Timesheets,
-Add Timeslots,Aggiungi timeslot,
+Add Time Slots,Aggiungi slot di tempo,
+Add Timesheets,Aggiungere schede attività,
+Add Timeslots,Aggiungi fasce orarie,
 Add Users to Marketplace,Aggiungi utenti al Marketplace,
 Add a new address,Aggiungi un nuovo indirizzo,
-Add cards or custom sections on homepage,Aggiungi schede o sezioni personalizzate nella home page,
+Add cards or custom sections on homepage,Aggiungi carte o sezioni personalizzate sulla homepage,
 Add more items or open full form,Aggiungi altri elementi o apri modulo completo,
 Add notes,Aggiungi note,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Aggiungi il resto della tua organizzazione come i tuoi utenti. Puoi anche aggiungere clienti al tuo portale aggiungendoli dai Contatti,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Aggiungi il resto della tua organizzazione come tuoi utenti. È inoltre possibile aggiungere i clienti al proprio portale selezionandoli dalla sezione Contatti.,
 Add to Details,Aggiungi ai dettagli,
-Add/Remove Recipients,Aggiungi / Rimuovi destinatari,
-Added,aggiunto,
+Add/Remove Recipients,Aggiungi/Rimuovi Destinatari,
+Added,Aggiunti,
 Added to details,Aggiunto ai dettagli,
-Added {0} users,Aggiunto {0} utenti,
-Additional Salary Component Exists.,Esiste una componente salary aggiuntiva.,
+Added {0} users,Aggiunto/i {0} utenti,
+Additional Salary Component Exists.,Esiste un componente di stipendio aggiuntivo.,
 Address,Indirizzo,
 Address Line 2,indirizzo 2,
-Address Name,Nome dell&#39;indirizzo,
-Address Title,Titolo dell&#39;indirizzo,
+Address Name,Nome indirizzo,
+Address Title,Titolo indirizzo,
 Address Type,Tipo di Indirizzo,
 Administrative Expenses,Spese amministrative,
-Administrative Officer,Ufficiale Amministrativo,
+Administrative Officer,Responsabile Amministrativo,
+Administrator,Amministratore,
 Admission,Ammissione,
 Admission and Enrollment,Ammissione e iscrizione,
 Admissions for {0},Ammissioni per {0},
 Admit,Ammettere,
 Admitted,Ammesso,
-Advance Amount,Importo anticipato,
+Advance Amount,Importo Anticipo,
 Advance Payments,Pagamenti anticipati,
 Advance account currency should be same as company currency {0},La valuta del conto anticipato deve essere uguale alla valuta della società {0},
-Advance amount cannot be greater than {0} {1},L&#39;importo anticipato non può essere maggiore di {0} {1},
+Advance amount cannot be greater than {0} {1},L'importo anticipato non può essere maggiore di {0} {1},
 Advertising,Pubblicità,
 Aerospace,Aerospaziale,
-Against,Contro,
-Against Account,Contro l&#39;account,
-Against Journal Entry {0} does not have any unmatched {1} entry,Contro la registrazione prima nota {0} non ha alcuna voce {1} non abbinata,
-Against Journal Entry {0} is already adjusted against some other voucher,Contro l&#39;inserimento prima nota {0} è già corretto rispetto ad altri voucher,
-Against Supplier Invoice {0} dated {1},Contro la fattura fornitore {0} datata {1},
-Against Voucher,Contro il buono,
-Against Voucher Type,Contro il tipo di buono,
+Against,Previsione,
+Against Account,Previsione Conto,
+Against Journal Entry {0} does not have any unmatched {1} entry,L'annotazione {0} non ha alcun corrispondenza {1},
+Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono,
+Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1},
+Against Voucher,Contro Voucher,
+Against Voucher Type,Contro Tipo Voucher,
 Age,Età,
 Age (Days),Età (giorni),
 Ageing Based On,Invecchiamento basato su,
-Ageing Range 1,Intervallo di invecchiamento 1,
-Ageing Range 2,Intervallo di invecchiamento 2,
-Ageing Range 3,Intervallo di invecchiamento 3,
+Ageing Range 1,Gamma invecchiamento 1,
+Ageing Range 2,Gamma invecchiamento 2,
+Ageing Range 3,Gamma invecchiamento 3,
 Agriculture,agricoltura,
 Agriculture (beta),Agricoltura (beta),
 Airline,linea aerea,
@@ -180,55 +174,55 @@
 All BOMs,Tutte le distinte base,
 All Contacts.,Tutti i contatti.,
 All Customer Groups,Tutti i gruppi di clienti,
-All Day,Tutto il giorno,
+All Day,Intera giornata,
 All Departments,Tutti i dipartimenti,
 All Healthcare Service Units,Tutte le unità di assistenza sanitaria,
-All Item Groups,Tutti i gruppi di articoli,
+All Item Groups,Tutti i Gruppi,
 All Jobs,Tutti i lavori,
 All Products,Tutti i prodotti,
 All Products or Services.,Tutti i prodotti o servizi.,
-All Student Admissions,Tutti gli ammissioni degli studenti,
-All Supplier Groups,Tutti i gruppi di fornitori,
-All Supplier scorecards.,Scorecard di tutti i fornitori.,
+All Student Admissions,Tutte le ammissioni degli studenti,
+All Supplier Groups,Tutti i gruppi fornitori,
+All Supplier scorecards.,Tutti i punteggi dei fornitori.,
 All Territories,Tutti i territori,
-All Warehouses,Tutti i magazzini,
+All Warehouses,Tutti i Depositi,
 All communications including and above this shall be moved into the new Issue,Tutte le comunicazioni incluse e superiori a questa saranno trasferite nel nuovo numero,
 All items have already been invoiced,Tutti gli articoli sono già stati fatturati,
 All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro.,
 All other ITC,Tutti gli altri ITC,
 All the mandatory Task for employee creation hasn't been done yet.,Tutte le attività obbligatorie per la creazione dei dipendenti non sono ancora state completate.,
-All these items have already been invoiced,Tutti questi articoli sono già stati fatturati,
-Allocate Payment Amount,Assegnare l&#39;importo del pagamento,
+All these items have already been invoiced,Tutti questi elementi sono stati già fatturati,
+Allocate Payment Amount,Allocare Importo di Pagamento,
 Allocated Amount,Importo assegnato,
-Allocated Leaves,Foglie allocate,
-Allocating leaves...,Allocazione di foglie ...,
+Allocated Leaves,Ferie allocate,
+Allocating leaves...,Allocazione ferie...,
 Already record exists for the item {0},Il record esiste già per l&#39;articolo {0},
 "Already set default in pos profile {0} for user {1}, kindly disabled default","Già impostato come predefinito nel profilo pos {0} per l&#39;utente {1}, disabilitato per impostazione predefinita",
 Alternate Item,Articolo alternativo,
 Alternative item must not be same as item code,L&#39;articolo alternativo non deve essere uguale al codice articolo,
-Amount,Quantità,
-Amount After Depreciation,Importo dopo l&#39;ammortamento,
+Amount,Importo,
+Amount After Depreciation,Importo Dopo ammortamento,
 Amount of Integrated Tax,Importo dell&#39;imposta integrata,
 Amount of TDS Deducted,Quantità di TDS dedotta,
-Amount should not be less than zero.,L&#39;importo non dovrebbe essere inferiore a zero.,
-Amount to Bill,Importo da pagare,
+Amount should not be less than zero.,L&#39;importo non deve essere inferiore a zero.,
+Amount to Bill,Importo da fatturare,
 Amount {0} {1} against {2} {3},Importo {0} {1} contro {2} {3},
-Amount {0} {1} deducted against {2},Importo {0} {1} detratto contro {2},
+Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2},
 Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3},
 Amount {0} {1} {2} {3},Importo {0} {1} {2} {3},
-Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell&#39;oggetto o rinominare il gruppo di articoli",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Esiste già un termine accademico con questo &#39;Anno accademico&#39; {0} e &#39;Nome scadenza&#39; {1}. Si prega di modificare queste voci e riprovare.,
+Amt,Tot,
+"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termine accademico con questo &#39;Anno Accademico&#39; {0} e &#39;Term Nome&#39; {1} esiste già. Si prega di modificare queste voci e riprovare.,
 An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento,
-"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ({0}), si prega di cambiare il nome del gruppo di articoli o rinominare l&#39;oggetto",
+"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce",
 Analyst,Analista,
-Analytics,analitica,
+Analytics,Analisi dei dati,
 Annual Billing: {0},Fatturazione annuale: {0},
-Annual Salary,Salario annuo,
+Annual Salary,Stipendio Annuo,
 Anonymous,Anonimo,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un altro record di budget &quot;{0}&quot; esiste già contro {1} &quot;{2}&quot; e account &quot;{3}&quot; per l&#39;anno fiscale {4},
-Another Period Closing Entry {0} has been made after {1},Un&#39;altra voce di chiusura del periodo {0} è stata effettuata dopo {1},
-Another Sales Person {0} exists with the same Employee id,Un&#39;altra persona di vendita {0} esiste con lo stesso ID dipendente,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Un altro record di budget &#39;{0}&#39; esiste già contro {1} &#39;{2}&#39; e account &#39;{3}&#39; per l&#39;anno fiscale {4},
+Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1},
+Another Sales Person {0} exists with the same Employee id,Un&#39;altra Sales Person {0} esiste con lo stesso ID Employee,
 Antibiotic,Antibiotico,
 Apparel & Accessories,Abbigliamento e accessori,
 "Applicable if the company is SpA, SApA or SRL","Applicabile se la società è SpA, SApA o SRL",
@@ -236,92 +230,87 @@
 Applicable if the company is an Individual or a Proprietorship,Applicabile se la società è un individuo o una proprietà,
 Applicant,Richiedente,
 Applicant Type,Tipo di candidato,
-Application of Funds (Assets),Applicazione dei fondi (attività),
+Application of Funds (Assets),Applicazione dei fondi ( Assets ),
 Application period cannot be across two allocation records,Il periodo di applicazione non può essere su due record di allocazione,
-Application period cannot be outside leave allocation period,Il periodo di applicazione non può essere al di fuori del periodo di assegnazione delle ferie,
+Application period cannot be outside leave allocation period,La data richiesta è fuori dal periodo di assegnazione,
 Applied,Applicato,
 Apply Now,Applica ora,
-Appointment Analytics,Analisi degli appuntamenti,
 Appointment Confirmation,Conferma dell&#39;appuntamento,
-Appointment Duration (mins),Durata dell&#39;appuntamento (min),
+Appointment Duration (mins),Durata dell'appuntamento (minuti),
 Appointment Type,Tipo di appuntamento,
-Appointment cancelled,Appuntamento annullato,
-"Appointment cancelled, Please review and cancel the invoice {0}","Appuntamento annullato, controlla e annulla la fattura {0}",
 Appointment {0} and Sales Invoice {1} cancelled,Appuntamento {0} e Fattura di vendita {1} annullati,
 Appointments and Encounters,Appuntamenti e incontri,
 Appointments and Patient Encounters,Appuntamenti e incontri con il paziente,
-Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creata per Dipendente {1} nell&#39;intervallo di date specificato,
+Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creata per il Dipendente {1} nel periodo,
 Apprentice,Apprendista,
-Approval Status must be 'Approved' or 'Rejected',Lo stato di approvazione deve essere &quot;Approvato&quot; o &quot;Rifiutato&quot;,
-Approve,Approvare,
-Approving Role cannot be same as role the rule is Applicable To,Il ruolo di approvazione non può essere uguale al ruolo a cui è applicabile la regola,
-Approving User cannot be same as user the rule is Applicable To,L&#39;approvazione dell&#39;utente non può essere la stessa dell&#39;utente a cui è applicabile la regola,
+Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere 'Approvato' o 'Rifiutato',
+Approve,Approva,
+Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad,
+Approving User cannot be same as user the rule is Applicable To,Approvazione utente non può essere uguale all'utente la regola è applicabile ad,
 "Apps using current key won't be able to access, are you sure?","Le app che utilizzano la chiave corrente non saranno in grado di accedere, sei sicuro?",
-Are you sure you want to cancel this appointment?,Sei sicuro di voler cancellare questo appuntamento?,
+Are you sure you want to cancel this appointment?,Sei sicuro di voler annullare questo appuntamento?,
 Arrear,arretrato,
 As Examiner,Come esaminatore,
-As On Date,Come alla data,
+As On Date,Come in data,
 As Supervisor,Come supervisore,
-As per rules 42 & 43 of CGST Rules,Come da regole 42 e 43 delle Regole CGST,
+As per rules 42 & 43 of CGST Rules,Secondo le regole 42 e 43 delle Regole CGST,
 As per section 17(5),Come da sezione 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Secondo le impostazioni di acquisto se Ordine d&#39;acquisto richiesto == &#39;SÌ&#39;, quindi per creare la fattura di acquisto, l&#39;utente deve prima creare un ordine d&#39;acquisto per l&#39;articolo {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","In base alle impostazioni di acquisto se la ricevuta di acquisto è richiesta == &#39;SÌ&#39;, quindi per creare una fattura di acquisto, l&#39;utente deve prima creare una ricevuta di acquisto per l&#39;articolo {0}",
 As per your assigned Salary Structure you cannot apply for benefits,In base alla struttura retributiva assegnata non è possibile richiedere prestazioni,
 Assessment,Valutazione,
-Assessment Criteria,Criteri di valutazione,
-Assessment Group,Gruppo di valutazione,
+Assessment Criteria,Critero di valutazione,
+Assessment Group,Gruppo valutazione,
 Assessment Group: ,Gruppo di valutazione:,
 Assessment Plan,Piano di valutazione,
 Assessment Plan Name,Nome del piano di valutazione,
-Assessment Report,Rapporto di valutazione,
+Assessment Report,Rapporto della valutazione,
 Assessment Reports,Rapporti di valutazione,
-Assessment Result,Risultato della valutazione,
-Assessment Result record {0} already exists.,Il risultato del test di valutazione {0} esiste già.,
-Asset,Bene,
-Asset Category,Categoria di beni,
-Asset Category is mandatory for Fixed Asset item,La categoria di attività è obbligatoria per la risorsa fissa,
+Assessment Result,Risultato valutazione,
+Assessment Result record {0} already exists.,Risultato della valutazione {0} già esistente.,
+Asset,attività,
+Asset Category,Asset Categoria,
+Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni,
 Asset Maintenance,Manutenzione delle risorse,
-Asset Movement,Movimento delle risorse,
-Asset Movement record {0} created,Record movimento risorse {0} creato,
-Asset Name,Nome del bene,
+Asset Movement,Movimento Asset,
+Asset Movement record {0} created,record di Asset Movimento {0} creato,
+Asset Name,Asset Nome,
 Asset Received But Not Billed,Attività ricevuta ma non fatturata,
 Asset Value Adjustment,Regolazione del valore del patrimonio,
-"Asset cannot be cancelled, as it is already {0}",L&#39;asset non può essere annullato poiché è già {0},
-Asset scrapped via Journal Entry {0},Attività scartata tramite registrazione prima nota {0},
-"Asset {0} cannot be scrapped, as it is already {1}","L&#39;asset {0} non può essere scartato, poiché è già {1}",
-Asset {0} does not belong to company {1},L&#39;asset {0} non appartiene all&#39;azienda {1},
-Asset {0} must be submitted,L&#39;asset {0} deve essere inviato,
+"Asset cannot be cancelled, as it is already {0}","Asset non può essere annullato, in quanto è già {0}",
+Asset scrapped via Journal Entry {0},Asset demolito tramite diario {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} non può essere gettata, come è già {1}",
+Asset {0} does not belong to company {1},Asset {0} non appartiene alla società {1},
+Asset {0} must be submitted,Asset {0} deve essere presentata,
 Assets,Risorse,
-Assign,Assegnare,
+Assign,Assegna,
 Assign Salary Structure,Assegna struttura salariale,
 Assign to Employees,Assegna ai dipendenti,
-Assigning Structures...,Assegnazione di strutture ...,
-Associate,Socio,
-At least one mode of payment is required for POS invoice.,È richiesta almeno una modalità di pagamento per la fattura POS.,
-Atleast one item should be entered with negative quantity in return document,Almeno un articolo dovrebbe essere inserito con quantità negativa nel documento di ritorno,
-Atleast one of the Selling or Buying must be selected,Si deve selezionare almeno una delle vendite o degli acquisti,
-Atleast one warehouse is mandatory,Almeno un magazzino è obbligatorio,
-Attach Logo,Attacca il logo,
+Assigning Structures...,Assegnazione strutture...,
+Associate,Associate,
+At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.,
+Atleast one item should be entered with negative quantity in return document,Atleast un elemento deve essere introdotto con quantità negativa nel documento ritorno,
+Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata",
+Atleast one warehouse is mandatory,È obbligatorio almeno un deposito,
+Attach Logo,Allega Logo,
 Attachments,allegati,
-Attendance,partecipazione,
-Attendance From Date and Attendance To Date is mandatory,La frequenza dalla data e la frequenza alla data sono obbligatorie,
-Attendance Record {0} exists against Student {1},Il record di presenze {0} esiste contro lo studente {1},
-Attendance can not be marked for future dates,La partecipazione non può essere contrassegnata per date future,
-Attendance date can not be less than employee's joining date,La data di partecipazione non può essere inferiore alla data di iscrizione del dipendente,
-Attendance for employee {0} is already marked,La partecipazione per il dipendente {0} è già contrassegnata,
-Attendance for employee {0} is already marked for this day,La partecipazione per il dipendente {0} è già contrassegnata per questo giorno,
-Attendance has been marked successfully.,La frequenza è stata contrassegnata con successo.,
+Attendance,Presenze,
+Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza sono obbligatori,
+Attendance Record {0} exists against Student {1},Record di presenze {0} esiste contro Student {1},
+Attendance can not be marked for future dates,La presenza non può essere inserita nel futuro,
+Attendance date can not be less than employee's joining date,La data della presenza non può essere inferiore alla data di assunzione del dipendente,
+Attendance for employee {0} is already marked,Assistenza per dipendente {0} è già contrassegnata,
+Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno,
+Attendance has been marked successfully.,La partecipazione è stata segnata con successo.,
 Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività.,
 Attendance not submitted for {0} as {1} on leave.,Presenza non inviata per {0} come {1} in congedo.,
-Attribute table is mandatory,La tabella degli attributi è obbligatoria,
-Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte nella tabella degli attributi,
-Authorized Signatory,Firmatario autorizzato,
-Auto Material Requests Generated,Richieste materiali automatiche generate,
-Auto repeat document updated,Auto repeat documento aggiornato,
-Automotive,Settore automobilistico,
-Available,A disposizione,
-Available Leaves,Foglie disponibili,
-Available Qty,Qtà disponibile,
+Attribute table is mandatory,Tavolo attributo è obbligatorio,
+Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella,
+Authorized Signatory,Firma autorizzata,
+Auto Material Requests Generated,Richieste materiale generata automaticamente,
+Auto repeat document updated,Ripetizione automatica aggiornata,
+Automotive,Automotive,
+Available,Disponibile,
+Available Leaves,Ferie disponibili,
+Available Qty,Disponibile Quantità,
 Available Selling,Vendita disponibile,
 Available for use date is required,Disponibile per la data di utilizzo è richiesto,
 Available slots,Slot disponibili,
@@ -333,231 +322,228 @@
 Avg. Buying Price List Rate,Avg. Comprare il listino prezzi,
 Avg. Selling Price List Rate,Avg. Tasso di listino prezzi di vendita,
 Avg. Selling Rate,Avg. Tasso di vendita,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: la materia prima non può essere uguale all&#39;elemento principale,
-BOM Browser,Browser BOM,
-BOM No,BOM No,
-BOM Rate,BOM Rate,
-BOM Stock Report,Rapporto stock BOM,
-BOM and Manufacturing Quantity are required,BOM e quantità di produzione sono obbligatori,
-BOM does not contain any stock item,La distinta base non contiene articoli in stock,
-BOM {0} does not belong to Item {1},La BOM {0} non appartiene all&#39;articolo {1},
-BOM {0} must be active,La BOM {0} deve essere attiva,
-BOM {0} must be submitted,La BOM {0} deve essere inviata,
-Balance,Equilibrio,
+BOM,Distinta Base,
+BOM Browser,Sfoglia BOM,
+BOM No,BOM n.,
+BOM Rate,BOM Tasso,
+BOM Stock Report,Report Giacenza Distinta Base,
+BOM and Manufacturing Quantity are required,Distinta Base e Quantità Produzione richieste,
+BOM does not contain any stock item,Distinta Base non contiene alcun articolo a magazzino,
+BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1},
+BOM {0} must be active,Distinta Base {0} deve essere attiva,
+BOM {0} must be submitted,BOM {0} deve essere confermata,
+Balance,Saldo,
 Balance (Dr - Cr),Saldo (Dr - Cr),
 Balance ({0}),Saldo ({0}),
-Balance Qty,Qtà di equilibrio,
-Balance Sheet,Bilancio,
-Balance Value,Valore di equilibrio,
-Balance for Account {0} must always be {1},Il saldo per l&#39;account {0} deve sempre essere {1},
+Balance Qty,Saldo Quantità,
+Balance Sheet,Bilancio Patrimoniale,
+Balance Value,Valore Saldo,
+Balance for Account {0} must always be {1},Il Saldo del Conto {0} deve essere sempre {1},
 Bank,Banca,
 Bank Account,Conto bancario,
-Bank Accounts,Conto in banca,
-Bank Draft,Bonifico bancario,
-Bank Entries,Voci di banca,
-Bank Name,Nome della banca,
-Bank Overdraft Account,Conto scoperto bancario,
-Bank Reconciliation,Riconciliazione bancaria,
-Bank Reconciliation Statement,Dichiarazione di riconciliazione bancaria,
+Bank Accounts,Conti bancari,
+Bank Draft,Assegno Bancario,
+Bank Entries,Registrazioni bancarie,
+Bank Name,Nome Banca,
+Bank Overdraft Account,Conto di scoperto bancario,
+Bank Reconciliation,Riconciliazione Banca,
+Bank Reconciliation Statement,Prospetto di Riconciliazione Banca,
 Bank Statement,Estratto conto bancario,
 Bank Statement Settings,Impostazioni conto bancario,
-Bank Statement balance as per General Ledger,Saldo del conto bancario come da contabilità generale,
-Bank account cannot be named as {0},Il conto bancario non può essere nominato come {0},
-Bank/Cash transactions against party or for internal transfer,Transazioni bancarie / contante contro partito o per trasferimento interno,
+Bank Statement balance as per General Ledger,Estratto conto banca come da Contabilità Generale,
+Bank account cannot be named as {0},Il Conto bancario non si può chiamare {0},
+Bank/Cash transactions against party or for internal transfer,Transazioni Banca/Cassa solo a favore di partner o per giroconto,
 Banking,Bancario,
 Banking and Payments,Banche e pagamenti,
-Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nell&#39;elemento {1},
+Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1},
 Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido,
 Base,Base,
 Based On,Basato su,
 Based On Payment Terms,Basato sui termini di pagamento,
-Basic,Di base,
-Batch,partita,
-Batch Entries,Voci batch,
-Batch ID is mandatory,L&#39;ID del lotto è obbligatorio,
-Batch Inventory,Inventario in lotti,
-Batch Name,Nome del lotto,
-Batch No,Lotto n,
-Batch number is mandatory for Item {0},Il numero di lotto è obbligatorio per l&#39;articolo {0},
-Batch {0} of Item {1} has expired.,Il batch {0} dell&#39;articolo {1} è scaduto.,
-Batch {0} of Item {1} is disabled.,Il batch {0} dell&#39;articolo {1} è disabilitato.,
-Batch: ,Batch:,
+Basic,Base,
+Batch,Lotto,
+Batch Entries,Voci in lotti,
+Batch ID is mandatory,L&#39;ID batch è obbligatorio,
+Batch Inventory,Inventario lotti,
+Batch Name,Nome Lotto,
+Batch No,Lotto N.,
+Batch number is mandatory for Item {0},Numero di lotto obbligatoria per la voce {0},
+Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.,
+Batch {0} of Item {1} is disabled.,Il lotto {0} dell'articolo {1} è disabilitato.,
+Batch: ,Lotto:,
 Batches,lotti,
 Become a Seller,Diventa un venditore,
-Bill,Conto,
-Bill Date,Data di fatturazione,
-Bill No,Bill No,
-Bill of Materials,Distinta base,
-Bill of Materials (BOM),Distinta base (BOM),
+Bill,Fattura,
+Bill Date,Data Fattura,
+Bill No,Fattura N.,
+Bill of Materials,Distinte materiali,
+Bill of Materials (BOM),Distinte materiali (BOM),
 Billable Hours,Ore fatturabili,
-Billed,fatturato,
+Billed,Addebbitato,
 Billed Amount,Importo fatturato,
 Billing,Fatturazione,
 Billing Address,Indirizzo Di Fatturazione,
 Billing Address is same as Shipping Address,L&#39;indirizzo di fatturazione è uguale all&#39;indirizzo di spedizione,
-Billing Amount,Importo di fatturazione,
-Billing Status,Stato di fatturazione,
+Billing Amount,Importo della fattura,
+Billing Status,Stato Fatturazione,
 Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell&#39;account del partito,
 Bills raised by Suppliers.,Fatture emesse dai fornitori.,
-Bills raised to Customers.,Fatture emesse ai clienti.,
+Bills raised to Customers.,Fatture sollevate dai Clienti.,
 Biotechnology,Biotecnologia,
 Birthday Reminder,Promemoria di compleanno,
 Black,Nero,
-Blanket Orders from Costumers.,Ordini generali da parte dei clienti.,
-Block Invoice,Block Invoice,
-Boms,boms,
+Blanket Orders from Costumers.,Ordini completi da clienti.,
+Block Invoice,Blocca Fattura,
+Boms,Distinte Base,
 Bonus Payment Date cannot be a past date,La data di pagamento bonus non può essere una data passata,
 Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova,
-Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa azienda,
+Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa società,
 Branch,Ramo,
 Broadcasting,emittente,
 Brokerage,mediazione,
-Browse BOM,Sfoglia BOM,
-Budget Against,Budget Contro,
+Browse BOM,Sfoglia Distinta Base,
+Budget Against,Bilancio contro,
 Budget List,Elenco dei budget,
-Budget Variance Report,Rapporto sulla varianza del budget,
-Budget cannot be assigned against Group Account {0},Il budget non può essere assegnato contro l&#39;account di gruppo {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Il budget non può essere assegnato a {0}, in quanto non è un conto entrate o uscite",
+Budget Variance Report,Report Variazione Budget,
+Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite",
 Buildings,edifici,
-Bundle items at time of sale.,Raggruppa articoli al momento della vendita.,
-Business Development Manager,Responsabile dello sviluppo aziendale,
-Buy,Acquistare,
-Buying,Acquisto,
-Buying Amount,Importo d&#39;acquisto,
-Buying Price List,Comprare il listino prezzi,
+Bundle items at time of sale.,Articoli Combinati e tempi di vendita.,
+Business Development Manager,Business Development Manager,
+Buy,Acquista,
+Buying,Acquisti,
+Buying Amount,Importo Acquisto,
+Buying Price List,Listino prezzi acquisto,
 Buying Rate,Tasso di acquisto,
-"Buying must be checked, if Applicable For is selected as {0}","L&#39;acquisto deve essere verificato, se Applicabile per è selezionato come {0}",
+"Buying must be checked, if Applicable For is selected as {0}","L'acquisto deve essere controllato, se ""applicabile per"" bisogna selezionarlo come {0}",
 By {0},Di {0},
 Bypass credit check at Sales Order ,Bypassare il controllo del credito in ordine cliente,
-C-Form records,Record C-Form,
-C-form is not applicable for Invoice: {0},Il modulo C non è applicabile per la fattura: {0},
+C-Form records,Record C -Form,
+C-form is not applicable for Invoice: {0},C-form non è applicabile per la fattura: {0},
 CEO,Amministratore delegato,
 CESS Amount,Importo CESS,
 CGST Amount,Quantità CGST,
 CRM,CRM,
 CWIP Account,Account CWIP,
-Calculated Bank Statement balance,Saldo di bilancio calcolato,
+Calculated Bank Statement balance,Calcolato equilibrio estratto conto,
 Calls,chiamate,
 Campaign,Campagna,
 Can be approved by {0},Può essere approvato da {0},
-"Can not filter based on Account, if grouped by Account","Impossibile filtrare in base all&#39;account, se raggruppato per account",
-"Can not filter based on Voucher No, if grouped by Voucher","Impossibile filtrare in base al numero del voucher, se raggruppato per Voucher",
+"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto",
+"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base del N. Voucher, se raggruppati per Voucher",
 "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Impossibile contrassegnare il record del ricovero scaricabile, ci sono fatture non fatturate {0}",
-Can only make payment against unbilled {0},Posso effettuare il pagamento solo contro {0} non incassati,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi a una riga solo se il tipo di addebito è &#39;On Previous Row Amount&#39; o &#39;Previous Row Total&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Non è possibile modificare il metodo di valutazione, in quanto vi sono transazioni con alcuni articoli che non hanno il proprio metodo di valutazione",
+Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga ',
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossibile modificare il metodo di valorizzazione, in quanto vi sono transazioni contro alcuni elementi che non hanno il proprio metodo di valorizzazione",
 Can't create standard criteria. Please rename the criteria,Impossibile creare criteri standard. Si prega di rinominare i criteri,
 Cancel,Annulla,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Cancella materiale Visita {0} prima di annullare questo reclamo in garanzia,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla le visite materiali {0} prima di annullare questa visita di manutenzione,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Annulla Materiale Visita {0} prima di annullare questa rivendicazione di Garanzia,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione,
 Cancel Subscription,Annullare l&#39;iscrizione,
 Cancel the journal entry {0} first,Annullare prima la voce di giornale {0},
 Canceled,Annullato,
 "Cannot Submit, Employees left to mark attendance","Impossibile inviare, dipendenti lasciati per contrassegnare la presenza",
-Cannot be a fixed asset item as Stock Ledger is created.,Non può essere un elemento fisso in quanto viene creato il Libro mastro.,
-Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste una voce di magazzino inviata {0},
+Cannot be a fixed asset item as Stock Ledger is created.,Non può essere un elemento fisso quando viene creato il libro mastro.,
+Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0},
 Cannot cancel transaction for Completed Work Order.,Impossibile annullare la transazione per l&#39;ordine di lavoro completato.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Impossibile cancellare {0} {1} perché il numero di serie {2} non appartiene al magazzino {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossibile modificare gli attributi dopo la transazione di magazzino. Crea un nuovo Articolo e trasferisci le scorte al nuovo Articolo,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Non è possibile modificare la Data di inizio dell&#39;anno fiscale e la Data di fine dell&#39;anno fiscale dopo aver salvato l&#39;anno fiscale.,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossibile modificare gli Attributi dopo il trasferimento di magazzino. Crea un nuovo Articolo e trasferisci le scorte al nuovo Articolo,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare data di inizio e di fine anno fiscale una volta che l'anno fiscale è stato salvato.,
 Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l&#39;articolo nella riga {0},
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossibile modificare le proprietà Variant dopo la transazione stock. Dovrai creare un nuovo oggetto per farlo.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Non è possibile cambiare la valuta predefinita dell&#39;azienda, perché ci sono transazioni esistenti. Le transazioni devono essere annullate per cambiare la valuta predefinita.",
-Cannot change status as student {0} is linked with student application {1},Impossibile cambiare lo stato in quanto lo studente {0} è collegato all&#39;applicazione studente {1},
-Cannot convert Cost Center to ledger as it has child nodes,Impossibile convertire il centro di costo nel libro mastro in quanto ha nodi figlio,
-Cannot covert to Group because Account Type is selected.,Impossibile eseguire la segrete su Gruppo perché è selezionato Tipo di account.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Non è possibile cambiare la valuta di default dell'azienda , perché ci sono le transazioni esistenti . Le operazioni devono essere cancellate per cambiare la valuta di default .",
+Cannot change status as student {0} is linked with student application {1},Impossibile cambiare status di studente {0} è collegata con l&#39;applicazione studente {1},
+Cannot convert Cost Center to ledger as it has child nodes,Impossibile convertire centro di costo a registro come ha nodi figlio,
+Cannot covert to Group because Account Type is selected.,Non può convertirsi in Gruppo perché è stato selezionato Tipo di account.,
 Cannot create Retention Bonus for left Employees,Impossibile creare il bonus di conservazione per i dipendenti di sinistra,
-Cannot create a Delivery Trip from Draft documents.,Impossibile creare un viaggio di consegna da documenti Draft.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o annullare la distinta materiali poiché è collegata ad altre BOM,
-"Cannot declare as lost, because Quotation has been made.","Impossibile dichiarare come perso, perché la quotazione è stata fatta.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Impossibile dedurre quando la categoria è per &#39;Valutazione&#39; o &#39;Valutazione e Totale&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Impossibile dedurre quando la categoria è per &quot;Valutazione&quot; o &quot;Vaolazione e totale&quot;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile cancellare il numero di serie {0}, poiché viene utilizzato nelle transazioni di magazzino",
-Cannot enroll more than {0} students for this student group.,Non puoi iscrivere più di {0} studenti per questo gruppo di studenti.,
-Cannot find Item with this barcode,Impossibile trovare l&#39;articolo con questo codice a barre,
+Cannot create a Delivery Trip from Draft documents.,Impossibile creare un viaggio di consegna da documenti bozza.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre,
+"Cannot declare as lost, because Quotation has been made.",Non può essere dichiarato come perso perché è stato fatto un Preventivo.,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total ',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per &#39;valutazione&#39; o &#39;Vaulation e Total&#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile eliminare N. di serie {0}, come si usa in transazioni di borsa",
+Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo.,
+Cannot find Item with this barcode,Impossibile trovare l&#39;oggetto con questo codice a barre,
 Cannot find active Leave Period,Impossibile trovare il Periodo di congedo attivo,
-Cannot produce more Item {0} than Sales Order quantity {1},Impossibile produrre più articolo {0} della quantità dell&#39;ordine di vendita {1},
+Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1},
 Cannot promote Employee with status Left,Impossibile promuovere il Dipendente con stato Sinistro,
-Cannot refer row number greater than or equal to current row number for this Charge type,Impossibile riferirsi al numero di riga maggiore o uguale al numero di riga corrente per questo tipo di addebito,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Impossibile selezionare il tipo di addebito come &quot;Quantità riga precedente&quot; o &quot;Totale riga precedente&quot; per la prima riga,
-Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta su Nessun preventivo,
-Cannot set as Lost as Sales Order is made.,Impossibile impostare Lost come ordine di vendita.,
-Cannot set authorization on basis of Discount for {0},Impossibile impostare l&#39;autorizzazione in base allo sconto per {0},
+Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Non è possibile selezionare il tipo di carica come 'On Fila Indietro Importo ' o 'On Precedente totale riga ' per la prima fila,
+Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta al valore No Quote,
+Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .,
+Cannot set authorization on basis of Discount for {0},Impossibile impostare autorizzazione sulla base di Sconto per {0},
 Cannot set multiple Item Defaults for a company.,Impossibile impostare più valori predefiniti oggetto per un&#39;azienda.,
-Cannot set quantity less than delivered quantity,Impossibile impostare la quantità inferiore alla quantità consegnata,
-Cannot set quantity less than received quantity,Impossibile impostare la quantità in meno della quantità ricevuta,
-Cannot set the field <b>{0}</b> for copying in variants,Impossibile impostare il campo <b>{0}</b> per la copia nelle varianti,
+Cannot set quantity less than delivered quantity,Impossibile impostare una quantità inferiore alla quantità consegnata,
+Cannot set quantity less than received quantity,Impossibile impostare una quantità inferiore alla quantità ricevuta,
+Cannot set the field <b>{0}</b> for copying in variants,Impossibile impostare il campo <b>{0}</b> per la copia in varianti,
 Cannot transfer Employee with status Left,Impossibile trasferire Employee con lo stato Left,
-Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativa,
-Capital Equipments,Attrezzature di capitale,
+Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo,
+Capital Equipments,Attrezzature Capital,
 Capital Stock,Capitale sociale,
-Capital Work in Progress,Capitale in lavorazione,
+Capital Work in Progress,Capitale lavori in corso,
 Cart,Carrello,
 Cart is Empty,Il carrello è vuoto,
-Case No(s) already in use. Try from Case No {0},Numero / i di casi già in uso. Prova dal caso n. {0},
-Cash,Contanti,
-Cash Flow Statement,Rendiconto di cassa,
+Case No(s) already in use. Try from Case No {0},Caso n ( s) già in uso . Prova da Caso n {0},
+Cash,Contante,
+Cash Flow Statement,Rendiconto finanziario,
 Cash Flow from Financing,Flusso di cassa da finanziamento,
-Cash Flow from Investing,Flusso di cassa dall&#39;investimento,
-Cash Flow from Operations,Flusso di cassa da operazioni,
-Cash In Hand,Soldi in mano,
-Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatorio per effettuare l&#39;iscrizione al pagamento,
+Cash Flow from Investing,Cash Flow da investimenti,
+Cash Flow from Operations,Cash flow operativo,
+Cash In Hand,Cash In Hand,
+Cash or Bank Account is mandatory for making payment entry,Il conto bancario è obbligatorio per effettuare il Pagamento,
 Cashier Closing,Chiusura del cassiere,
-Casual Leave,Congedo casuale,
+Casual Leave,Permesso retribuito,
 Caution,Attenzione,
 Central Tax,Tassa centrale,
 Certification,Certificazione,
 Cess,Cess,
-Change Amount,Modifica importo,
-Change Code,Cambia codice,
+Change Amount,quantità di modifica,
 Change Item Code,Cambia codice articolo,
 Change POS Profile,Cambia profilo POS,
 Change Release Date,Cambia Data di rilascio,
-Change Template Code,Cambia codice modello,
+Change Template Code,Modifica del codice modello,
 Changing Customer Group for the selected Customer is not allowed.,Non è consentito modificare il gruppo di clienti per il cliente selezionato.,
 Chapter,Capitolo,
-Chapter information.,Informazioni sul capitolo.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,L&#39;addebito di tipo &quot;effettivo&quot; nella riga {0} non può essere incluso nella velocità articolo,
+Chapter information.,Informazioni sul capitolo,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso,
 Chargeble,chargeble,
-Charges are updated in Purchase Receipt against each item,I costi sono aggiornati in Ricevuta di acquisto rispetto a ciascun articolo,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Le spese saranno distribuite proporzionalmente in base alla quantità o quantità dell&#39;articolo, come da selezione",
+Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione",
 Chart Of Accounts,Piano dei conti,
-Chart of Cost Centers,Grafico dei centri di costo,
+Chart of Cost Centers,Grafico Centro di Costo,
 Check all,Seleziona tutto,
 Checkout,Check-out,
 Chemical,chimico,
-Cheque,Dai un&#39;occhiata,
-Cheque/Reference No,Verifica / riferimento n,
+Cheque,Assegno,
+Cheque/Reference No,N. di riferimento,
 Cheques Required,Controlli richiesti,
-Cheques and Deposits incorrectly cleared,Controlli e depositi erroneamente cancellati,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,L&#39;elemento figlio non deve essere un pacchetto di prodotti. Rimuovi l&#39;elemento `{0}` e salva,
-Child Task exists for this Task. You can not delete this Task.,Esercizio figlio esiste per questa attività. Non puoi cancellare questa attività.,
-Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo nei nodi di tipo &quot;Gruppo&quot;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Il magazzino figlio esiste per questo magazzino. Non è possibile cancellare questo magazzino.,
-Circular Reference Error,Errore di riferimento circolare,
+Cheques and Deposits incorrectly cleared,Assegni e depositi cancellati in modo non corretto,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,L'elemento figlio non dovrebbe essere un pacchetto di prodotti. Si prega di rimuovere l'elemento `{0}` e salvare,
+Child Task exists for this Task. You can not delete this Task.,Non è possibile eliminare questa attività; esiste un'altra Attività dipendente da questa.,
+Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo &#39;Gruppo&#39;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Esiste magazzino Bambino per questo magazzino. Non è possibile eliminare questo magazzino.,
+Circular Reference Error,Circular Error Reference,
 City,Città,
-City/Town,Città / Paese,
+City/Town,Città/Paese,
 Claimed Amount,Importo richiesto,
 Clay,Argilla,
-Clear filters,Cancella i filtri,
-Clear values,Valori chiari,
-Clearance Date,Data di liquidazione,
-Clearance Date not mentioned,Liquidazione Data non menzionata,
-Clearance Date updated,Data di liquidazione aggiornata,
+Clear filters,Cancella filtri,
+Clear values,Cancella valori,
+Clearance Date,Data Liquidazione,
+Clearance Date not mentioned,Liquidazione data non menzionato,
+Clearance Date updated,Liquidazione Data di aggiornamento,
 Clinical Procedure,Procedura clinica,
 Clinical Procedure Template,Modello di procedura clinica,
-Close Balance Sheet and book Profit or Loss.,Chiudi saldo e libro Profitti o perdite.,
-Close Loan,Chiudi prestito,
+Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .,
+Close Loan,Prestito vicino,
 Close the POS,Chiudi il POS,
 Closed,Chiuso,
-Closed order cannot be cancelled. Unclose to cancel.,L&#39;ordine chiuso non può essere annullato. Unclose per annullare.,
+Closed order cannot be cancelled. Unclose to cancel.,Un ordine chiuso non può essere cancellato. Riapri per annullare.,
 Closing (Cr),Chiusura (Cr),
 Closing (Dr),Chiusura (Dr),
 Closing (Opening + Total),Chiusura (apertura + totale),
-Closing Account {0} must be of type Liability / Equity,L&#39;account di chiusura {0} deve essere di tipo Responsabilità / Patrimonio,
+Closing Account {0} must be of type Liability / Equity,Chiusura account {0} deve essere di tipo Responsabilità / Patrimonio netto,
 Closing Balance,Saldo di chiusura,
-Code {0} already exist,Il codice {0} esiste già,
 Collapse All,Comprimi tutto,
 Colour,Colore,
 Combined invoice portion must equal 100%,La parte della fattura combinata deve essere uguale al 100%,
@@ -565,297 +551,288 @@
 Commission,Commissione,
 Commission Rate %,Tasso di commissione %,
 Commission on Sales,Commissione sulle vendite,
-Commission rate cannot be greater than 100,Il tasso della commissione non può essere superiore a 100,
-Community Forum,Forum della Comunità,
-Company (not Customer or Supplier) master.,Maestro (non cliente o fornitore) dell&#39;azienda.,
-Company Abbreviation,Abbreviazione di società,
-Company Abbreviation cannot have more than 5 characters,L&#39;abbreviazione della società non può contenere più di 5 caratteri,
-Company Name,Nome della ditta,
-Company Name cannot be Company,Il nome dell&#39;azienda non può essere la compagnia,
-Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni aziendali.,
+Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100,
+Community Forum,Forum Community,
+Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.,
+Company Abbreviation,Abbreviazione Società,
+Company Abbreviation cannot have more than 5 characters,L&#39;abbreviazione della compagnia non può contenere più di 5 caratteri,
+Company Name,Nome Azienda,
+Company Name cannot be Company,Nome azienda non può essere azienda,
+Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.,
 Company is manadatory for company account,La società è mandataria per conto aziendale,
 Company name not same,Nome della società non uguale,
-Company {0} does not exist,L&#39;azienda {0} non esiste,
+Company {0} does not exist,Società di {0} non esiste,
 "Company, Payment Account, From Date and To Date is mandatory","La società, il conto di pagamento, la data e la data sono obbligatori",
-Compensatory Off,Off compensazione,
+Compensatory Off,compensativa Off,
 Compensatory leave request days not in valid holidays,Giorni di congedo compensativo giorni non festivi validi,
 Complaint,Denuncia,
-Completed Qty can not be greater than 'Qty to Manufacture',La Qtà completata non può essere maggiore di &quot;Quantità per produzione&quot;,
-Completion Date,data di completamento,
+Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione',
+Completion Date,Data Completamento,
 Computer,Computer,
 Configure,Configurazione,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configura campi oggetto come UOM, Gruppo articoli, Descrizione e Numero di ore.",
 Configure {0},Configura {0},
-Confirmed orders from Customers.,Ordini confermati dai clienti.,
+Confirmed orders from Customers.,Ordini Confermati da Clienti.,
 Connect Amazon with ERPNext,Connetti Amazon con ERPNext,
 Connect Shopify with ERPNext,Connetti Shopify con ERPNext,
 Connect to Quickbooks,Connetti a Quickbooks,
 Connected to QuickBooks,Connesso a QuickBooks,
 Connecting to QuickBooks,Connessione a QuickBooks,
-Consultation,Consultazione,
-Consultations,consultazioni,
-Consulting,Consulenza,
-Consumable,consumabili,
+Consultation,Consulto,
+Consultations,Consulti,
+Consulting,Consulting,
+Consumable,Consumabile,
 Consumed,consumato,
 Consumed Amount,Quantità consumata,
-Consumed Qty,Quantità consumata,
+Consumed Qty,Q.tà Consumata,
 Consumer Products,Prodotti di consumo,
 Contact Number,Numero di contatto,
 Contact Us,Contattaci,
-Content Masters,Content Master,
+Content Masters,Master dei contenuti,
 Continue Configuration,Continua la configurazione,
-Contract,Contrarre,
-Contract End Date must be greater than Date of Joining,La data di fine del contratto deve essere maggiore della data di adesione,
+Contract,contratto,
+Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore della data di assunzione,
 Contribution %,Contributo%,
-Contribution Amount,Importo del contributo,
-Conversion factor for default Unit of Measure must be 1 in row {0},Il fattore di conversione per l&#39;unità di misura predefinita deve essere 1 nella riga {0},
+Contribution Amount,Contributo Importo,
+Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0},
 Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1,
-Convert to Group,Converti in gruppo,
-Convert to Non-Group,Converti in non-gruppo,
+Convert to Group,Convert to Group,
+Convert to Non-Group,Convert to non-Group,
 Cosmetics,Cosmetici,
 Cost Center,Centro di costo,
 Cost Center Number,Numero centro di costo,
-Cost Center and Budgeting,Centro di costo e Budgeting,
-Cost Center is required in row {0} in Taxes table for type {1},Il centro di costo è richiesto nella riga {0} nella tabella Tasse per il tipo {1},
-Cost Center with existing transactions can not be converted to group,Il Centro di costo con transazioni esistenti non può essere convertito in gruppo,
-Cost Center with existing transactions can not be converted to ledger,Il centro di costo con transazioni esistenti non può essere convertito in libro mastro,
+Cost Center and Budgeting,Centro di costo e budget,
+Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1},
+Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo,
+Cost Center with existing transactions can not be converted to ledger,Centro di costo con le transazioni esistenti non può essere convertito in contabilità,
 Cost Centers,Centri di costo,
 Cost Updated,Costo aggiornato,
-Cost as on,Costo come on,
-Cost center is required to book an expense claim,Il centro di costo è richiesto per prenotare una richiesta di rimborso spese,
-Cost of Delivered Items,Costo degli articoli consegnati,
-Cost of Goods Sold,Costo dei beni venduti,
-Cost of Issued Items,Costo degli articoli emessi,
+Cost as on,Costo come in,
+Cost of Delivered Items,Costo di oggetti consegnati,
+Cost of Goods Sold,Costo del venduto,
+Cost of Issued Items,Costo di elementi Emesso,
 Cost of New Purchase,Costo del nuovo acquisto,
-Cost of Purchased Items,Costo degli articoli acquistati,
-Cost of Scrapped Asset,Costo del bene scartato,
-Cost of Sold Asset,Costo del venduto,
+Cost of Purchased Items,Costo dei beni acquistati,
+Cost of Scrapped Asset,Costo di Asset Demolita,
+Cost of Sold Asset,Costo del bene venduto,
 Cost of various activities,Costo di varie attività,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossibile creare automaticamente la nota di credito, deselezionare &#39;Emetti nota di credito&#39; e inviare nuovamente",
 Could not generate Secret,Impossibile generare Secret,
 Could not retrieve information for {0}.,Impossibile recuperare le informazioni per {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,Impossibile risolvere la funzione di punteggio dei criteri per {0}. Assicurati che la formula sia valida.,
-Could not solve weighted score function. Make sure the formula is valid.,Impossibile risolvere la funzione di punteggio ponderata. Assicurati che la formula sia valida.,
-Could not submit some Salary Slips,Impossibile inviare alcuni salari,
-"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare lo stock, la fattura contiene elementi di spedizione drop.",
-Country wise default Address Templates,Modelli di indirizzo predefiniti per paese,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Impossibile risolvere la funzione di valutazione dei criteri per {0}. Assicurarsi che la formula sia valida.,
+Could not solve weighted score function. Make sure the formula is valid.,Impossibile risolvere la funzione di punteggio ponderato. Assicurarsi che la formula sia valida.,
+Could not submit some Salary Slips,Non potevo inviare alcuni Salary Slips,
+"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore.",
+Country wise default Address Templates,Modelli Country saggio di default Indirizzo,
 Course,Corso,
 Course Code: ,Codice del corso:,
 Course Enrollment {0} does not exists,L&#39;iscrizione al corso {0} non esiste,
 Course Schedule,Orario del corso,
 Course: ,Corso:,
 Cr,Cr,
-Create,Creare,
-Create BOM,Crea BOM,
-Create Delivery Trip,Crea un viaggio di consegna,
-Create Disbursement Entry,Crea una voce di esborso,
+Create,Crea,
+Create BOM,Crea DBA,
+Create Delivery Trip,Crea viaggio di consegna,
+Create Disbursement Entry,Crea voce di erogazione,
 Create Employee,Crea dipendente,
-Create Employee Records,Crea record dipendenti,
-"Create Employee records to manage leaves, expense claims and payroll","Creare i record dei dipendenti per gestire le foglie, le note spese e il libro paga",
-Create Fee Schedule,Creare un piano tariffario,
-Create Fees,Creare tasse,
-Create Inter Company Journal Entry,Creare una registrazione a giornale Inter Company,
+Create Employee Records,Creare record dei dipendenti,
+"Create Employee records to manage leaves, expense claims and payroll","Crea record dei dipendenti per la gestione ferie, rimborsi spese e del libro paga",
+Create Fee Schedule,Crea un programma tariffario,
+Create Fees,Crea tariffe,
+Create Inter Company Journal Entry,Crea voce di diario interaziendale,
 Create Invoice,Crea fattura,
 Create Invoices,Crea fatture,
 Create Job Card,Crea Job Card,
 Create Journal Entry,Crea registrazione prima nota,
-Create Lab Test,Crea test di laboratorio,
-Create Lead,Crea Lead,
-Create Leads,Creare lead,
-Create Maintenance Visit,Crea una visita di manutenzione,
+Create Lab Test,Crea un test di laboratorio,
+Create Lead,Crea piombo,
+Create Leads,Creare un Lead,
+Create Maintenance Visit,Crea visita di manutenzione,
 Create Material Request,Crea richiesta materiale,
 Create Multiple,Crea multiplo,
-Create Opening Sales and Purchase Invoices,Creare vendite iniziali e fatture di acquisto,
+Create Opening Sales and Purchase Invoices,Crea fatture di vendita e acquisti di apertura,
 Create Payment Entries,Crea voci di pagamento,
-Create Payment Entry,Crea una voce di pagamento,
-Create Print Format,Crea il formato di stampa,
+Create Payment Entry,Crea voce di pagamento,
+Create Print Format,Creare Formato di stampa,
 Create Purchase Order,Creare un ordine d&#39;acquisto,
 Create Purchase Orders,Creare ordini d&#39;acquisto,
-Create Quotation,Crea un&#39;offerta,
-Create Salary Slip,Crea una busta salariale,
+Create Quotation,Crea Preventivo,
+Create Salary Slip,Creare busta paga,
 Create Salary Slips,Crea Salary Slips,
-Create Sales Invoice,Crea una fattura di vendita,
-Create Sales Order,Crea ordine cliente,
-Create Sales Orders to help you plan your work and deliver on-time,Crea ordini di vendita per aiutarti a pianificare il tuo lavoro e a consegnare in tempo,
-Create Sample Retention Stock Entry,Creare una voce di riserva per la conservazione dei campioni,
+Create Sales Invoice,Crea fattura di vendita,
+Create Sales Order,Crea ordine di vendita,
+Create Sales Orders to help you plan your work and deliver on-time,Crea ordini di vendita per aiutarti a pianificare il tuo lavoro e consegnarlo in tempo,
+Create Sample Retention Stock Entry,Crea una voce di scorta di conservazione del campione,
 Create Student,Crea studente,
-Create Student Batch,Crea Batch studente,
-Create Student Groups,Crea gruppi di studenti,
-Create Supplier Quotation,Creare un preventivo fornitore,
+Create Student Batch,Crea batch studenti,
+Create Student Groups,Creazione di gruppi di studenti,
+Create Supplier Quotation,Crea un&#39;offerta fornitore,
 Create Tax Template,Crea modello fiscale,
 Create Timesheet,Crea scheda attività,
 Create User,Creare un utente,
-Create Users,Crea utenti,
+Create Users,creare utenti,
 Create Variant,Crea variante,
 Create Variants,Crea varianti,
-Create a new Customer,Crea un nuovo cliente,
-"Create and manage daily, weekly and monthly email digests.","Crea e gestisci i digest email giornalieri, settimanali e mensili.",
-Create customer quotes,Crea preventivi cliente,
-Create rules to restrict transactions based on values.,Crea regole per limitare le transazioni in base ai valori.,
+Create a new Customer,Creare un nuovo cliente,
+"Create and manage daily, weekly and monthly email digests.","Creare e gestire giornalieri , settimanali e mensili digerisce email .",
+Create customer quotes,Creare le citazioni dei clienti,
+Create rules to restrict transactions based on values.,Creare regole per limitare le transazioni in base ai valori .,
 Created {0} scorecards for {1} between: ,Creato {0} scorecard per {1} tra:,
 Creating Company and Importing Chart of Accounts,Creazione di società e importazione del piano dei conti,
-Creating Fees,Creare tasse,
+Creating Fees,Creazione di tariffe,
 Creating Payment Entries......,Creazione di voci di pagamento ......,
 Creating Salary Slips...,Creazione di buste salariali ...,
 Creating student groups,Creazione di gruppi di studenti,
 Creating {0} Invoice,Creazione di {0} fattura,
-Credit,Credito,
+Credit,Avere,
 Credit ({0}),Credito ({0}),
 Credit Account,Conto di credito,
-Credit Balance,Saldo del credito,
+Credit Balance,Balance Credit,
 Credit Card,Carta di credito,
 Credit Days cannot be a negative number,I giorni di credito non possono essere un numero negativo,
-Credit Limit,Limite di credito,
+Credit Limit,Limite Credito,
 Credit Note,Nota di credito,
 Credit Note Amount,Importo della nota di credito,
-Credit Note Issued,Nota di credito rilasciata,
+Credit Note Issued,Nota di Credito Emessa,
 Credit Note {0} has been created automatically,La nota di credito {0} è stata creata automaticamente,
-Credit To account must be a Balance Sheet account,Il conto credito deve essere un conto di bilancio,
-Credit To account must be a Payable account,L&#39;account Credit To deve essere un conto Payable,
 Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2}),
-Creditors,I creditori,
-Criteria weights must add up to 100%,I pesi dei criteri devono sommare fino al 100%,
-Crop Cycle,Ciclo del raccolto,
+Creditors,Creditori,
+Criteria weights must add up to 100%,I pesi dei criteri devono aggiungere fino al 100%,
+Crop Cycle,Crop Cycle,
 Crops & Lands,Colture e terre,
 Currency Exchange must be applicable for Buying or for Selling.,Cambio valuta deve essere applicabile per l&#39;acquisto o per la vendita.,
-Currency can not be changed after making entries using some other currency,La valuta non può essere cambiata dopo aver effettuato le voci utilizzando un&#39;altra valuta,
-Currency exchange rate master.,Maestro del tasso di cambio.,
-Currency for {0} must be {1},La valuta per {0} deve essere {1},
-Currency is required for Price List {0},La valuta è richiesta per il listino prezzi {0},
-Currency of the Closing Account must be {0},La valuta dell&#39;account di chiusura deve essere {0},
-Currency of the price list {0} must be {1} or {2},La valuta del listino prezzi {0} deve essere {1} o {2},
+Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta,
+Currency exchange rate master.,Maestro del tasso di cambio di valuta .,
+Currency for {0} must be {1},Valuta per {0} deve essere {1},
+Currency is required for Price List {0},E' necessario specificare la  valuta per il listino prezzi {0},
+Currency of the Closing Account must be {0},Valuta del Conto di chiusura deve essere {0},
+Currency of the price list {0} must be {1} or {2},Valuta dell&#39;elenco dei prezzi {0} deve essere {1} o {2},
 Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0},
 Current,attuale,
 Current Assets,Attività correnti,
-Current BOM and New BOM can not be same,BOM corrente e nuova distinta base non possono essere uguali,
-Current Job Openings,Aperture di lavoro correnti,
+Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso,
+Current Job Openings,Offerte di lavoro,
 Current Liabilities,Passività correnti,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},L&#39;attuale lettura del contachilometri immessa deve essere maggiore del contachilometri iniziale del veicolo {0},
-Current Qty,Qtà corrente,
+Current Qty,Quantità corrente,
 Current invoice {0} is missing,Manca la fattura corrente {0},
 Customer,Cliente,
-Customer Addresses And Contacts,Indirizzi e contatti del cliente,
-Customer Contact,Contatto con il cliente,
+Customer Addresses And Contacts,Indirizzi e Contatti Cliente,
+Customer Contact,Customer Contact,
 Customer Database.,Database clienti.,
-Customer Group,Gruppo di clienti,
-Customer Group is Required in POS Profile,Gruppo clienti è richiesto nel profilo POS,
+Customer Group,Gruppo Cliente,
+Customer Group is Required in POS Profile,Il gruppo di clienti è richiesto nel profilo POS,
 Customer LPO,LPO cliente,
 Customer LPO No.,Numero LPO cliente,
-Customer Name,Nome del cliente,
-Customer POS Id,ID POS cliente,
-Customer Service,Assistenza clienti,
+Customer Name,Nome Cliente,
+Customer POS Id,ID del cliente POS,
+Customer Service,Servizio clienti,
 Customer and Supplier,Cliente e fornitore,
-Customer is required,Il cliente è richiesto,
+Customer is required,Il Cliente è tenuto,
 Customer isn't enrolled in any Loyalty Program,Il cliente non è iscritto a nessun programma fedeltà,
-Customer required for 'Customerwise Discount',Cliente richiesto per &#39;Customerwise Discount&#39;,
-Customer {0} does not belong to project {1},Il cliente {0} non appartiene al progetto {1},
-Customer {0} is created.,Il cliente {0} è stato creato.,
-Customers in Queue,Clienti in coda,
+Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount ',
+Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1},
+Customer {0} is created.,Cliente {0} creato.,
+Customers in Queue,I clienti in coda,
 Customize Homepage Sections,Personalizza le sezioni della home page,
 Customizing Forms,Personalizzazione dei moduli,
 Daily Project Summary for {0},Riepilogo del progetto giornaliero per {0},
-Daily Reminders,Promemoria giornalieri,
-Daily Work Summary,Riepilogo del lavoro giornaliero,
-Daily Work Summary Group,Gruppo di riepilogo del lavoro giornaliero,
-Data Import and Export,Importazione ed esportazione dei dati,
+Daily Reminders,Promemoria quotidiani,
+Daily Work Summary,Riepilogo lavori giornaliero,
+Daily Work Summary Group,Gruppo di sintesi del lavoro quotidiano,
+Data Import and Export,Importazione ed esportazione dati,
 Data Import and Settings,Importazione e impostazioni dei dati,
-Database of potential customers.,Database di potenziali clienti.,
-Date Of Retirement must be greater than Date of Joining,La data del ritiro deve essere maggiore della data di iscrizione,
-Date is repeated,La data è ripetuta,
-Date of Birth,Data di nascita,
-Date of Birth cannot be greater than today.,La data di nascita non può essere maggiore di oggi.,
+Database of potential customers.,Database Potenziali Clienti.,
+Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione,
+Date is repeated,La Data si Ripete,
+Date of Birth,Data Compleanno,
+Date of Birth cannot be greater than today.,La data di nascita non può essere maggiore rispetto a oggi.,
 Date of Commencement should be greater than Date of Incorporation,La data di inizio dovrebbe essere maggiore della data di costituzione,
-Date of Joining,Data di adesione,
-Date of Joining must be greater than Date of Birth,La data di unione deve essere maggiore della data di nascita,
+Date of Joining,Data Assunzione,
+Date of Joining must be greater than Date of Birth,Data di assunzione deve essere maggiore della data di nascita,
 Date of Transaction,Data della transazione,
-Debit,Addebito,
+Debit,Dare,
 Debit ({0}),Debito ({0}),
 Debit A/C Number,Numero di addebito A / C,
-Debit Account,Conto di debito,
+Debit Account,Conto di addebito,
 Debit Note,Nota di debito,
 Debit Note Amount,Importo della nota di debito,
-Debit Note Issued,Nota di addebito rilasciata,
-Debit To account must be a Balance Sheet account,Il conto Debit To deve essere un conto di stato patrimoniale,
-Debit To account must be a Receivable account,Il conto Debit To deve essere un account Receitable,
-Debit To is required,Debit to è richiesto,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debito e credito non uguali per {0} # {1}. La differenza è {2}.,
+Debit Note Issued,Nota di Debito Emessa,
+Debit To is required,Debito A è richiesto,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}.,
 Debtors,debitori,
 Debtors ({0}),Debitori ({0}),
 Declare Lost,Dichiara perso,
-Deduction,Deduzione,
-Default Activity Cost exists for Activity Type - {0},Costo attività predefinito esistente per Tipo di attività - {0},
-Default BOM ({0}) must be active for this item or its template,La BOM predefinita ({0}) deve essere attiva per questo articolo o il suo modello,
-Default BOM for {0} not found,Distinta base predefinita per {0} non trovata,
-Default BOM not found for Item {0} and Project {1},BOM predefinito non trovato per l&#39;articolo {0} e Progetto {1},
+Deduction,Deduzioni,
+Default Activity Cost exists for Activity Type - {0},Esiste di default Attività Costo per il tipo di attività - {0},
+Default BOM ({0}) must be active for this item or its template,Distinta Base default ({0}) deve essere attivo per questo articolo o il suo modello,
+Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato,
+Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1},
 Default Tax Template,Modello fiscale predefinito,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L&#39;unità di misura predefinita per l&#39;articolo {0} non può essere modificata direttamente perché hai già effettuato alcune transazioni con un&#39;altra UOM. Sarà necessario creare un nuovo elemento per utilizzare un UOM predefinito diverso.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L&#39;unità di misura di default per la variante &#39;{0}&#39; deve essere uguale a quella del modello &#39;{1}&#39;,
-Default settings for buying transactions.,Impostazioni predefinite per l&#39;acquisto di transazioni.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante &#39;{0}&#39; deve essere lo stesso in Template &#39;{1}&#39;,
+Default settings for buying transactions.,Impostazioni predefinite per operazioni di acquisto .,
 Default settings for selling transactions.,Impostazioni predefinite per la vendita di transazioni.,
 Default tax templates for sales and purchase are created.,Vengono creati modelli di imposta predefiniti per vendite e acquisti.,
-Default warehouse is required for selected item,Il magazzino predefinito è richiesto per l&#39;articolo selezionato,
+Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati,
 Defense,Difesa,
 Define Project type.,Definisci il tipo di progetto.,
-Define budget for a financial year.,Definire il budget per un esercizio finanziario.,
-Define various loan types,Definire vari tipi di prestito,
+Define budget for a financial year.,Definire bilancio per l&#39;anno finanziario.,
+Define various loan types,Definire i vari tipi di prestito,
 Del,del,
 Delay in payment (Days),Ritardo nel pagamento (giorni),
-Delete all the Transactions for this Company,Elimina tutte le transazioni per questa azienda,
-Delete permanently?,Elimina definitivamente?,
+Delete all the Transactions for this Company,Eliminare tutte le Operazioni per questa Azienda,
+Delete permanently?,Eliminare in modo permanente?,
 Deletion is not permitted for country {0},La cancellazione non è consentita per il Paese {0},
 Delivered,consegnato,
 Delivered Amount,Importo consegnato,
-Delivered Qty,Qtà consegnata,
-Delivered: {0},Consegnato: {0},
+Delivered Qty,Q.tà Consegnata,
+Delivered: {0},Consegna: {0},
 Delivery,Consegna,
 Delivery Date,Data di consegna,
-Delivery Note,Bolla d&#39;accompagnamento,
-Delivery Note {0} is not submitted,La nota di consegna {0} non è stata inviata,
-Delivery Note {0} must not be submitted,La bolla di consegna {0} non deve essere inviata,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Le bolle di consegna {0} devono essere annullate prima di annullare questo ordine cliente,
+Delivery Note,Documento Di Trasporto,
+Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato,
+Delivery Note {0} must not be submitted,Il Documento di Trasporto {0} non deve essere presentato,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita,
 Delivery Notes {0} updated,Note di consegna {0} aggiornate,
-Delivery Status,Stato della consegna,
+Delivery Status,Stato Consegna,
 Delivery Trip,Viaggio di consegna,
-Delivery warehouse required for stock item {0},Deposito di consegna richiesto per articolo in magazzino {0},
+Delivery warehouse required for stock item {0},Magazzino di consegna richiesto per l'articolo {0},
 Department,Dipartimento,
 Department Stores,Grandi magazzini,
 Depreciation,Ammortamento,
-Depreciation Amount,Ammortamento Importo,
-Depreciation Amount during the period,Ammortamento Importo durante il periodo,
-Depreciation Date,Data di ammortamento,
-Depreciation Eliminated due to disposal of assets,Ammortamenti Eliminati a causa della cessione di beni,
-Depreciation Entry,Ingresso ammortamento,
+Depreciation Amount,quota di ammortamento,
+Depreciation Amount during the period,Quota di ammortamento durante il periodo,
+Depreciation Date,Ammortamenti Data,
+Depreciation Eliminated due to disposal of assets,Gli ammortamenti Eliminato causa della cessione di attività,
+Depreciation Entry,Ammortamenti Entry,
 Depreciation Method,Metodo di ammortamento,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Riga di ammortamento {0}: Data di inizio ammortamento è inserita come data precedente,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riga di ammortamento {0}: il valore atteso dopo la vita utile deve essere maggiore o uguale a {1},
 Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Riga di ammortamento {0}: la successiva Data di ammortamento non può essere precedente alla Data disponibile per l&#39;uso,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Riga di ammortamento {0}: la successiva data di ammortamento non può essere anteriore alla data di acquisto,
-Designer,progettista,
+Designer,Designer,
 Detailed Reason,Motivo dettagliato,
 Details,Dettagli,
-Details of Outward Supplies and inward supplies liable to reverse charge,Dettagli delle forniture in uscita e delle forniture verso l&#39;interno soggette a inversione contabile,
-Details of the operations carried out.,Dettagli delle operazioni effettuate.,
+Details of Outward Supplies and inward supplies liable to reverse charge,Dettagli sui rifornimenti esteriori e sui rifornimenti interni soggetti a addebito inverso,
+Details of the operations carried out.,I dettagli delle operazioni effettuate.,
 Diagnosis,Diagnosi,
-Did not find any item called {0},Non ho trovato nessun oggetto chiamato {0},
+Did not find any item called {0},Non hai trovato alcun oggetto chiamato {0},
 Diff Qty,Qtà diff,
-Difference Account,Conto delle differenze,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","L&#39;account Difference deve essere un account di tipo Asset / Liability, poiché questa riconciliazione di Stock è una Entry iniziale",
-Difference Amount,Quantità di differenza,
-Difference Amount must be zero,L&#39;importo della differenza deve essere zero,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM diversi per gli articoli porteranno a un valore Netto (Totale) errato. Assicurati che il peso netto di ciascun articolo sia nella stessa UOM.,
+Difference Account,account differenza,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura",
+Difference Amount,Differenza Importo,
+Difference Amount must be zero,Differenza L&#39;importo deve essere pari a zero,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Una diversa Unità di Misura degli articoli darà come risultato un Peso Netto (Totale) non corretto.\nAssicurarsi che il peso netto di ogni articolo sia nella stessa Unità di Misura.,
 Direct Expenses,Spese dirette,
-Direct Income,Reddito diretto,
-Disable,disattivare,
-Disable Template,Disabilita modello,
-Disabled template must not be default template,Il modello disattivato non deve essere un modello predefinito,
-Disburse Loan,Erogare prestito,
+Direct Income,reddito diretta,
+Disabled template must not be default template,modello disabili non deve essere modello predefinito,
+Disburse Loan,Prestito erogato,
 Disbursed,erogato,
 Disc,Disco,
 Discharge,Scarico,
 Discount,Sconto,
-Discount Percentage can be applied either against a Price List or for all Price List.,La percentuale di sconto può essere applicata a fronte di un listino prezzi o di tutti i listini prezzi.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino.,
 Discount amount cannot be greater than 100%,L&#39;importo dello sconto non può essere superiore al 100%,
-Discount must be less than 100,Lo sconto deve essere inferiore a 100,
+Discount must be less than 100,Sconto deve essere inferiore a 100,
 Diseases & Fertilizers,Malattie e fertilizzanti,
 Dispatch,Spedizione,
 Dispatch Notification,Notifica di spedizione,
@@ -863,15 +840,15 @@
 Distance,Distanza,
 Distribution,Distribuzione,
 Distributor,Distributore,
-Dividends Paid,Dividendi pagati,
-Do you really want to restore this scrapped asset?,Vuoi veramente ripristinare questa risorsa scartata?,
-Do you really want to scrap this asset?,Vuoi davvero eliminare questa risorsa?,
+Dividends Paid,Dividendo liquidato,
+Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato?,
+Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene?,
 Do you want to notify all the customers by email?,Vuoi avvisare tutti i clienti via email?,
 Doc Date,Doc Data,
-Doc Name,Nome del documento,
-Doc Type,Tipo di documento,
+Doc Name,Nome Doc,
+Doc Type,Tipo Doc,
 Docs Search,Ricerca documenti,
-Document Status,Stato del documento,
+Document Status,Stato Documento,
 Document Type,tipo di documento,
 Documentation,Documentazione,
 Domains,domini,
@@ -881,160 +858,156 @@
 Donor information.,Informazioni sui donatori,
 Download JSON,Scarica JSON,
 Draft,Bozza,
-Drop Ship,Drop Ship,
+Drop Ship,Consegna diretta,
 Drug,Droga,
-Due / Reference Date cannot be after {0},La data di scadenza / di riferimento non può essere successiva a {0},
-Due Date cannot be before Posting / Supplier Invoice Date,La Scadenza non può essere effettuata prima della Data di Pubblicazione / Fattura Fornitore,
-Due Date is mandatory,La scadenza è obbligatoria,
-Duplicate Entry. Please check Authorization Rule {0},Voce duplicata. Controlla la regola di autorizzazione {0},
-Duplicate Serial No entered for Item {0},Numero di serie duplicato immesso per l&#39;articolo {0},
-Duplicate Tax Declaration of {0} for period {1},Dichiarazione fiscale duplicata di {0} per il periodo {1},
-Duplicate customer group found in the cutomer group table,Gruppo di clienti duplicato trovato nella tabella del gruppo cutomer,
-Duplicate entry,Voce duplicata,
-Duplicate item group found in the item group table,Gruppo di articoli duplicati trovato nella tabella del gruppo di articoli,
-Duplicate roll number for student {0},Numero di rotolo duplicato per lo studente {0},
-Duplicate row {0} with same {1},Riga duplicata {0} con lo stesso {1},
-Duplicate {0} found in the table,Duplicato {0} trovato nella tabella,
+Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0},
+Due Date cannot be before Posting / Supplier Invoice Date,La data di scadenza non può essere precedente alla data di registrazione / fattura,
+Due Date is mandatory,Data di scadenza è obbligatoria,
+Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Si prega di controllare Autorizzazione Regola {0},
+Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0},
+Duplicate customer group found in the cutomer group table,Gruppo di clienti duplicato trovato nella tabella gruppo cutomer,
+Duplicate entry,Duplicate entry,
+Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli,
+Duplicate roll number for student {0},Duplica il numero di rotolo per lo studente {0},
+Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1},
+Duplicate {0} found in the table,Trovato {0} duplicato nella tabella,
 Duration in Days,Durata in giorni,
-Duties and Taxes,Doveri e tasse,
+Duties and Taxes,Dazi e tasse,
 E-Invoicing Information Missing,Informazioni sulla fatturazione elettronica mancanti,
-ERPNext Demo,Demo ERPNext,
-ERPNext Settings,Impostazioni ERPNext,
-Earliest,Più presto,
+ERPNext Demo,ERPNext Demo,
+ERPNext Settings,Impostazioni ERPSucc,
+Earliest,La prima,
 Earnest Money,Caparra,
-Earning,guadagno,
+Earning,Rendimento,
 Edit,modificare,
 Edit Publishing Details,Modifica dettagli di pubblicazione,
-"Edit in full page for more options like assets, serial nos, batches etc.","Modifica in pagina intera per ulteriori opzioni come risorse, numeri seriali, lotti ecc.",
-Education,Formazione scolastica,
+"Edit in full page for more options like assets, serial nos, batches etc.","Modifica in pagina intera per ulteriori opzioni come risorse, numero di serie, lotti ecc.",
+Education,Educazione,
 Either location or employee must be required,O posizione o dipendente deve essere richiesto,
-Either target qty or target amount is mandatory,O target qty o target amount è obbligatorio,
-Either target qty or target amount is mandatory.,O target qty o target amount è obbligatorio.,
+Either target qty or target amount is mandatory,Sia qty destinazione o importo obiettivo è obbligatoria,
+Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria .,
 Electrical,Elettrico,
-Electronic Equipments,Attrezzature elettroniche,
+Electronic Equipments,Apparecchiature elettroniche,
 Electronics,Elettronica,
-Eligible ITC,ITC idoneo,
-"Email Address must be unique, already exists for {0}","L&#39;indirizzo email deve essere univoco, esiste già per {0}",
-Email Digest: ,Digest email:,
-Email Reminders will be sent to all parties with email contacts,I promemoria via email verranno inviati a tutte le parti con contatti e-mail,
+Eligible ITC,ITC ammissibile,
+"Email Address must be unique, already exists for {0}","l' indirizzo e-mail deve essere univoco, esiste già per {0}",
+Email Digest: ,Email di Sintesi:,
+Email Reminders will be sent to all parties with email contacts,I promemoria via email saranno inviati a tutte le parti con contatti e-mail,
 Email not found in default contact,Email non trovata nel contatto predefinito,
-Email sent to supplier {0},Email inviata al fornitore {0},
-Email sent to {0},Email inviata a {0},
+Email sent to supplier {0},E-mail inviata al fornitore {0},
+Email sent to {0},E-mail inviata a {0},
 Employee,Dipendente,
 Employee A/C Number,Numero A / C dipendente,
-Employee Advances,Avanzamenti dei dipendenti,
+Employee Advances,Anticipi Dipendenti,
 Employee Benefits,Benefici per i dipendenti,
-Employee Grade,Grado degli impiegati,
+Employee Grade,Grado del dipendente,
 Employee ID,Numero Identità dell&#39;impiegato,
 Employee Lifecycle,Employee Lifecycle,
 Employee Name,Nome dipendente,
 Employee Promotion cannot be submitted before Promotion Date ,La promozione dei dipendenti non può essere presentata prima della data di promozione,
 Employee Referral,Referral dei dipendenti,
 Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento,
-Employee cannot report to himself.,Il dipendente non può riferire a se stesso.,
-Employee relieved on {0} must be set as 'Left',Il dipendente alleviato {0} deve essere impostato come &#39;Sinistra&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Lo stato del dipendente non può essere impostato su &quot;Sinistra&quot; poiché i dipendenti successivi stanno segnalando a questo dipendente:,
-Employee {0} already submited an apllication {1} for the payroll period {2},Il dipendente {0} ha già inviato un&#39;&#39;applicazione {1} per il periodo di gestione stipendi {2},
+Employee cannot report to himself.,Il dipendente non può riportare a se stesso.,
+Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato',
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Lo stato del dipendente non può essere impostato su &quot;Sinistra&quot; poiché i seguenti dipendenti stanno attualmente segnalando a questo dipendente:,
+Employee {0} already submited an apllication {1} for the payroll period {2},Il dipendente {0} ha già inviato una richiesta {1} per il periodo di gestione stipendi {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Il Dipendente {0} ha già fatto domanda per {1} tra {2} e {3}:,
-Employee {0} has already applied for {1} on {2} : ,Il Dipendente {0} ha già applicato per {1} su {2}:,
+Employee {0} has already applied for {1} on {2} : ,Il Dipendente {0} ha già fatto domanda per {1} su {2}:,
 Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l&#39;importo massimo del beneficio,
-Employee {0} is not active or does not exist,Il dipendente {0} non è attivo o non esiste,
-Employee {0} is on Leave on {1},Il dipendente {0} è in attesa su {1},
-Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha una politica di congedo predefinita,
-Employee {0} on Half day on {1},Dipendente {0} in mezza giornata in {1},
-Enable,Abilitare,
-Enable / disable currencies.,Abilita / disabilita le valute.,
-Enable Template,Abilita modello,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Abilitare &quot;Usa per carrello acquisti&quot;, poiché il carrello acquisti è abilitato e dovrebbe esserci almeno una regola fiscale per il carrello",
+Employee {0} is not active or does not exist,Employee {0} non è attiva o non esiste,
+Employee {0} is on Leave on {1},Il dipendente {0} è in ferie il {1},
+Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita,
+Employee {0} on Half day on {1},Employee {0} sulla mezza giornata su {1},
+Enable / disable currencies.,Abilitare / disabilitare valute.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","L&#39;attivazione di &#39;utilizzare per il Carrello&#39;, come Carrello è abilitato e ci dovrebbe essere almeno una regola imposta per Carrello",
 End Date,Data di fine,
 End Date can not be less than Start Date,La data di fine non può essere inferiore alla data di inizio,
 End Date cannot be before Start Date.,La data di fine non può essere precedente alla data di inizio.,
 End Year,Fine anno,
-End Year cannot be before Start Year,L&#39;anno di fine non può essere prima dell&#39;anno di inizio,
+End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno,
 End on,Finisci,
-End time cannot be before start time,L&#39;ora di fine non può essere prima dell&#39;ora di inizio,
+End time cannot be before start time,L&#39;ora di fine non può essere precedente all&#39;ora di inizio,
 Ends On date cannot be before Next Contact Date.,La data di fine non può essere precedente alla data del contatto successivo.,
 Energy,Energia,
 Engineer,Ingegnere,
-Enough Parts to Build,Basta parti da costruire,
+Enough Parts to Build,Parti abbastanza per costruire,
 Enroll,Iscriversi,
-Enrolling student,Studente iscritto,
+Enrolling student,studente iscrivendosi,
 Enrolling students,Iscrivendo studenti,
 Enter depreciation details,Inserire i dettagli di ammortamento,
 Enter the Bank Guarantee Number before submittting.,Inserire il numero di garanzia bancaria prima di inviarlo.,
 Enter the name of the Beneficiary before submittting.,Inserire il nome del Beneficiario prima di inviarlo.,
 Enter the name of the bank or lending institution before submittting.,Immettere il nome della banca o dell&#39;istituto di credito prima di inviarlo.,
-Enter value betweeen {0} and {1},Inserisci il valore betweeen {0} e {1},
+Enter value betweeen {0} and {1},Inserisci il valore tra {0} e {1},
 Enter value must be positive,Inserire il valore deve essere positivo,
 Entertainment & Leisure,Intrattenimento e tempo libero,
 Entertainment Expenses,Spese di rappresentanza,
 Equity,Equità,
 Error evaluating the criteria formula,Errore durante la valutazione della formula dei criteri,
-Error in formula or condition: {0},Errore in formula o condizione: {0},
+Error in formula or condition: {0},Errore nella formula o una condizione: {0},
 Error while processing deferred accounting for {0},Errore durante l&#39;elaborazione della contabilità differita per {0},
-Error: Not a valid id?,Errore: non è un ID valido?,
+Error: Not a valid id?,Errore: Non è un documento di identità valido?,
 Estimated Cost,Costo stimato,
 Evaluation,Valutazione,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole di determinazione dei prezzi con la massima priorità, vengono applicate le seguenti priorità interne:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole sui prezzi con la priorità più alta, si applicano quindi le seguenti priorità interne:",
 Event Location,Posizione dell&#39;evento,
 Event Name,Nome dell&#39;evento,
-Exchange Gain/Loss,Exchange Gain / Loss,
-Exchange Rate Revaluation master.,Tasso di rivalutazione del tasso di cambio.,
+Exchange Gain/Loss,Guadagno Exchange / Perdita,
+Exchange Rate Revaluation master.,Master di rivalutazione del tasso di cambio.,
 Exchange Rate must be same as {0} {1} ({2}),Tasso di cambio deve essere uguale a {0} {1} ({2}),
-Excise Invoice,Fattura delle accise,
+Excise Invoice,Accise Fattura,
 Execution,Esecuzione,
-Executive Search,Ricerca esecutiva,
+Executive Search,executive Search,
 Expand All,Espandi tutto,
-Expected Delivery Date,Data di consegna prevista,
-Expected Delivery Date should be after Sales Order Date,La data di consegna prevista dovrebbe essere successiva alla data dell&#39;ordine cliente,
-Expected End Date,Data di fine prevista,
+Expected Delivery Date,Data di Consegna Confermata,
+Expected Delivery Date should be after Sales Order Date,La data di consegna confermata dovrebbe essere successiva alla data dell'Ordine di Vendita,
+Expected End Date,Data di chiusura prevista,
 Expected Hrs,Ore previste,
 Expected Start Date,Data di inizio prevista,
-Expense,Spese,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Il conto spese / differenze ({0}) deve essere un account &#39;Profit or Loss&#39;,
-Expense Account,Conto spese,
+Expense,Spesa,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto,
+Expense Account,Conto uscite,
 Expense Claim,Rimborso spese,
-Expense Claim for Vehicle Log {0},Addebito spese per il registro veicoli {0},
-Expense Claim {0} already exists for the Vehicle Log,Il rimborso spese {0} esiste già per il registro veicoli,
-Expense Claims,Crediti spese,
-Expense account is mandatory for item {0},L&#39;account di spesa è obbligatorio per l&#39;articolo {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Il conto spese o differenza è obbligatorio per l&#39;articolo {0} in quanto influisce sul valore complessivo delle azioni,
+Expense Claim for Vehicle Log {0},Rimborso spese per veicolo Log {0},
+Expense Claim {0} already exists for the Vehicle Log,Rimborso spese {0} esiste già per il registro di veicoli,
+Expense Claims,Rimborsi spese,
+Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,La spesa o il conto differenziato sono obbligatori per l'articolo {0} in quanto hanno un impatto sul valore complessivo del magazzino,
 Expenses,Spese,
 Expenses Included In Asset Valuation,Spese incluse nella valutazione delle attività,
-Expenses Included In Valuation,Spese incluse nella valutazione,
+Expenses Included In Valuation,Spese incluse nella valorizzazione,
 Expired Batches,Lotti scaduti,
 Expires On,Scade il,
 Expiring On,In scadenza,
 Expiry (In Days),Scadenza (in giorni),
-Explore,Esplorare,
-Export E-Invoices,Esportare fatture elettroniche,
+Explore,Esplora,
+Export E-Invoices,Esporta fatture elettroniche,
 Extra Large,Extra Large,
-Extra Small,Piccolissimo,
-Failed,mancato,
+Extra Small,Extra Small,
+Failed,Impossibile,
 Failed to create website,Impossibile creare il sito web,
 Failed to install presets,Impossibile installare i preset,
 Failed to login,Impossibile accedere,
 Failed to setup company,Impossibile impostare la società,
-Failed to setup defaults,Impossibile impostare i valori predefiniti,
-Failed to setup post company fixtures,Non è stato possibile impostare le fixture post azienda,
+Failed to setup defaults,Impostazione predefinita non riuscita,
+Failed to setup post company fixtures,Non è stato possibile impostare i dispositivi aziendali,
 Fee,tassa,
-Fee Created,Tariffa creata,
-Fee Creation Failed,Creazione tariffa fallita,
-Fee Creation Pending,In attesa di creazione della tariffa,
-Fee Records Created - {0},Creazione record - {0},
-Feedback,Risposta,
+Fee Created,Fee creata,
+Fee Creation Failed,Creazione dei diritti non riuscita,
+Fee Creation Pending,Fee Creation In attesa,
+Fee Records Created - {0},Records Fee Creato - {0},
+Feedback,Riscontri,
 Fees,tasse,
 Fetch Data,Recupera dati,
 Fetch Subscription Updates,Recupera gli aggiornamenti delle iscrizioni,
-Fetch based on FIFO,Fetch basato su FIFO,
-Fetch exploded BOM (including sub-assemblies),Recupera distinta componenti esplosa (inclusi sottoassiemi),
-Fetching records......,Recupero dei record ......,
-Fill the form and save it,Compila il modulo e salvalo,
+Fetch exploded BOM (including sub-assemblies),Recupera BOM esplosa (sotto unità incluse ),
+Fetching records......,Recupero record ...,
+Fill the form and save it,Compila il modulo e salva,
 Filter Employees By (Optional),Filtra dipendenti per (facoltativo),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtra campi riga # {0}: Fieldname <b>{1}</b> deve essere di tipo &quot;Link&quot; o &quot;Table MultiSelect&quot;,
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Fila campi riga n. {0}: il nome campo <b>{1}</b> deve essere di tipo &quot;Collegamento&quot; o &quot;Selezione multipla tabella&quot;,
 Filter Total Zero Qty,Qtà filtro totale zero,
 Finance Book,Libro delle finanze,
-Financial / accounting year.,Anno finanziario / contabile.,
+Financial / accounting year.,Esercizio finanziario / contabile .,
 Financial Services,Servizi finanziari,
 Financial Statements,Bilancio d&#39;esercizio,
 Financial Year,Anno finanziario,
@@ -1042,140 +1015,139 @@
 Finished Good,Finito Bene,
 Finished Good Item Code,Codice articolo finito,
 Finished Goods,Beni finiti,
-Finished Item {0} must be entered for Manufacture type entry,L&#39;articolo finito {0} deve essere inserito per la voce del tipo Fabbricazione,
+Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantità di prodotto finito <b>{0}</b> e la quantità di prodotto <b>{1}</b> non possono essere diversi,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Il regime fiscale è obbligatorio, si prega di impostare il regime fiscale in azienda {0}",
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Il regime fiscale è obbligatorio, imposta gentilmente il regime fiscale nella società {0}",
 Fiscal Year,Anno fiscale,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,La data di fine dell&#39;anno fiscale dovrebbe essere un anno dopo la data di inizio dell&#39;anno fiscale,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},La data di inizio dell&#39;anno fiscale e la data di fine dell&#39;anno fiscale sono già impostate nell&#39;anno fiscale {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data di inizio dell&#39;anno fiscale dovrebbe essere un anno prima della data di fine dell&#39;anno fiscale,
-Fiscal Year {0} does not exist,L&#39;anno fiscale {0} non esiste,
-Fiscal Year {0} is required,È richiesto l&#39;anno fiscale {0},
+Fiscal Year End Date should be one year after Fiscal Year Start Date,La data di fine dell&#39;anno fiscale deve essere un anno dopo la data di inizio dell&#39;anno fiscale,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Anno fiscale Data di inizio e Data Fine dell'anno fiscale sono già impostati nel Fiscal Year {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,La data di inizio dell&#39;anno fiscale deve essere un anno prima della data di fine dell&#39;anno fiscale,
+Fiscal Year {0} does not exist,Anno fiscale {0} non esiste,
+Fiscal Year {0} is required,Fiscal Year {0} è richiesto,
 Fiscal Year {0} not found,Anno fiscale {0} non trovato,
 Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste,
-Fixed Asset,Assetto stabile,
-Fixed Asset Item must be a non-stock item.,L&#39;articolo di risorsa fisso deve essere un articolo non di magazzino.,
-Fixed Assets,Risorse fisse,
-Following Material Requests have been raised automatically based on Item's re-order level,Le seguenti richieste di materiale sono state sollevate automaticamente in base al livello di riordino dell&#39;articolo,
+Fixed Asset,Asset fisso,
+Fixed Asset Item must be a non-stock item.,Un Bene Strumentale  deve essere un Bene Non di Magazzino,
+Fixed Assets,immobilizzazioni,
+Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce,
 Following accounts might be selected in GST Settings:,Gli account seguenti potrebbero essere selezionati nelle impostazioni GST:,
 Following course schedules were created,Sono stati creati i seguenti programmi del corso,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L&#39;articolo seguente {0} non è contrassegnato come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,I seguenti articoli {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item,
 Food,Cibo,
-"Food, Beverage & Tobacco","Cibo, bevande e tabacco",
+"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco",
 For,Per,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per gli articoli &quot;Pacchetto prodotti&quot;, Magazzino, Numero di serie e Numero di lotto saranno considerati nella tabella &quot;Lista di imballaggio&quot;. Se il Magazzino e il Numero di lotto sono uguali per tutti gli articoli di imballaggio per qualsiasi articolo &quot;Pacchetto prodotti&quot;, tali valori possono essere inseriti nella tabella degli articoli principale, i valori saranno copiati nella tabella &quot;Lista di imballaggio&quot;.",
-For Employee,Per il dipendente,
-For Quantity (Manufactured Qty) is mandatory,Per quantità (quantità fabbricata) è obbligatorio,
-For Supplier,Per il fornitore,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per &#39;prodotto Bundle&#39;, Warehouse, numero di serie e Batch No sarà considerata dal &#39;Packing List&#39; tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi &#39;Product Bundle&#39;, questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a &#39;Packing List&#39; tavolo.",
+For Employee,Per Dipendente,
+For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio,
+For Supplier,per Fornitore,
 For Warehouse,Per magazzino,
-For Warehouse is required before Submit,Per il magazzino è necessario prima di inviare,
+For Warehouse is required before Submit,Prima della conferma inserire per Magazzino,
 "For an item {0}, quantity must be negative number","Per un articolo {0}, la quantità deve essere un numero negativo",
 "For an item {0}, quantity must be positive number","Per un articolo {0}, la quantità deve essere un numero positivo",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Per la scheda di lavoro {0}, è possibile effettuare solo l&#39;immissione di tipo &quot;Trasferimento materiale per produzione&quot;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per la riga {0} in {1}. Per includere {2} nella velocità articolo, devono essere incluse anche le righe {3}",
-For row {0}: Enter Planned Qty,Per la riga {0}: inserire la Qtà pianificata,
-"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati a un&#39;altra voce di debito",
-"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati a un&#39;altra voce di credito",
-Form View,Vista modulo,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Per la scheda lavoro {0}, è possibile effettuare solo l&#39;immissione di magazzino del tipo &quot;Trasferimento materiale per produzione&quot;",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per riga {0} a {1}. Per includere {2} a tasso Item, righe {3} deve essere inclusa anche",
+For row {0}: Enter Planned Qty,Per la riga {0}: inserisci qtà pianificata,
+"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito",
+"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito",
+Form View,Vista forma,
 Forum Activity,Attività del forum,
 Free item code is not selected,Il codice articolo gratuito non è selezionato,
-Freight and Forwarding Charges,Spese di spedizione e spedizione,
+Freight and Forwarding Charges,Freight Forwarding e spese,
 Friday,Venerdì,
-From,A partire dal,
+From,Da,
 From Address 1,Dall&#39;indirizzo 1,
 From Address 2,Dall&#39;indirizzo 2,
-From Currency and To Currency cannot be same,Dalla valuta e alla valuta non può essere lo stesso,
+From Currency and To Currency cannot be same,Da Valuta e A Valuta non possono essere gli stessi,
 From Date and To Date lie in different Fiscal Year,Dalla data e dalla data si trovano in diversi anni fiscali,
-From Date cannot be greater than To Date,Dalla data non può essere maggiore di Alla data,
-From Date must be before To Date,Dalla data deve essere prima della data,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data dovrebbe essere entro l&#39;anno fiscale. Supponendo dalla data = {0},
+From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data,
+From Date must be before To Date,Da Data deve essere prima di A Data,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0},
 From Date {0} cannot be after employee's relieving Date {1},Dalla data {0} non può essere successiva alla Data di rilascio del dipendente {1},
 From Date {0} cannot be before employee's joining Date {1},Dalla data {0} non può essere precedente alla data di iscrizione del dipendente {1},
 From Datetime,Da datetime,
-From Delivery Note,Dalla nota di consegna,
+From Delivery Note,Da Documento di Trasporto,
 From Fiscal Year,Dall&#39;anno fiscale,
 From GSTIN,Da GSTIN,
 From Party Name,Dal nome del partito,
 From Pin Code,Dal codice pin,
 From Place,Dal luogo,
-From Range has to be less than To Range,Dalla gamma deve essere inferiore a A gamma,
+From Range has to be less than To Range,Da Campo deve essere inferiore al campo,
 From State,Da stato,
-From Time,Dal momento,
+From Time,Da Periodo,
 From Time Should Be Less Than To Time,Dal tempo dovrebbe essere inferiore al tempo,
-From Time cannot be greater than To Time.,Dal tempo non può essere maggiore del tempo.,
-"From a supplier under composition scheme, Exempt and Nil rated","Da un fornitore in regime di composizione, Exempt e Nil rated",
-From and To dates required,Da e A date richieste,
+From Time cannot be greater than To Time.,Da tempo non può essere superiore al tempo.,
+"From a supplier under composition scheme, Exempt and Nil rated","Da un fornitore in regime di composizione, esente e zero",
+From and To dates required,Data Inizio e Fine sono obbligatorie,
 From date can not be less than employee's joining date,Dalla data non può essere inferiore alla data di iscrizione del dipendente,
 From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0},
 From {0} | {1} {2},Da {0} | {1} {2},
-Fuel Price,Prezzo del carburante,
-Fuel Qty,Qtà di carburante,
+Fuel Price,Prezzo Carburante,
+Fuel Qty,Quantità di carburante,
 Fulfillment,Compimento,
-Full Name,Nome e cognome,
+Full Name,Nome Completo,
 Full-time,Tempo pieno,
-Fully Depreciated,Completamente escluso,
+Fully Depreciated,completamente ammortizzato,
 Furnitures and Fixtures,Mobili e infissi,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori account possono essere fatti in Gruppi, ma le voci possono essere fatte contro non Gruppi",
-Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatti sotto Gruppi ma le voci possono essere fatte contro non Gruppi,
-Further nodes can be only created under 'Group' type nodes,Ulteriori nodi possono essere creati solo in nodi di tipo &#39;Gruppo&#39;,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi",
+Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi,
+Further nodes can be only created under 'Group' type nodes,Ulteriori nodi possono essere creati solo sotto i nodi di tipo ' Gruppo ',
 Future dates not allowed,Date future non consentite,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Guadagno / perdita sullo smaltimento delle attività,
+Gain/Loss on Asset Disposal,Profitti/Perdite su Asset in smaltimento,
 Gantt Chart,Diagramma di Gantt,
-Gantt chart of all tasks.,Diagramma di Gantt di tutte le attività.,
+Gantt chart of all tasks.,Diagramma di Gantt per tutte le attività.,
 Gender,Genere,
 General,Generale,
-General Ledger,Libro mastro generale,
+General Ledger,Contabilità Generale,
 Generate Material Requests (MRP) and Work Orders.,Genera richieste materiali (MRP) e ordini di lavoro.,
 Generate Secret,Genera segreto,
 Get Details From Declaration,Ottieni dettagli dalla dichiarazione,
 Get Employees,Ottieni dipendenti,
 Get Invocies,Ottieni invocazioni,
 Get Invoices,Ottieni fatture,
-Get Invoices based on Filters,Ottieni fatture basate sui filtri,
-Get Items from BOM,Ottieni oggetti da BOM,
+Get Invoices based on Filters,Ottieni fatture in base ai filtri,
+Get Items from BOM,Recupera elementi da Distinta Base,
 Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari,
 Get Items from Prescriptions,Ottieni oggetti da Prescrizioni,
-Get Items from Product Bundle,Ottieni articoli dal pacchetto di prodotti,
-Get Suppliers,Ottieni fornitori,
-Get Suppliers By,Ottieni fornitori da,
+Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti,
+Get Suppliers,Ottenere Fornitori,
+Get Suppliers By,Ottenere fornitori di,
 Get Updates,Ricevi aggiornamenti,
 Get customers from,Ottieni clienti da,
-Get from,Ottenere da,
-Get from Patient Encounter,Ricevi dall&#39;incontro paziente,
+Get from Patient Encounter,Ottenere dall&#39;incontro paziente,
 Getting Started,Iniziare,
-Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi di produzione.,
-Go to the Desktop and start using ERPNext,Vai al desktop e inizia a utilizzare ERPNext,
+Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.,
+Go to the Desktop and start using ERPNext,Vai al desktop e inizia a usare ERPNext,
 GoCardless SEPA Mandate,Mandato GoCardless SEPA,
 GoCardless payment gateway settings,Impostazioni del gateway di pagamento GoCardless,
 Goal and Procedure,Obiettivo e procedura,
-Goals cannot be empty,Gli obiettivi non possono essere vuoti,
+Goals cannot be empty,Obiettivi non possono essere vuoti,
 Goods In Transit,Merci in transito,
-Goods Transferred,Merci trasferite,
-Goods and Services Tax (GST India),Imposta sui beni e servizi (GST India),
-Goods are already received against the outward entry {0},Le merci sono già state ricevute contro la voce in uscita {0},
+Goods Transferred,Beni trasferiti,
+Goods and Services Tax (GST India),Tasse sui beni e servizi (GST India),
+Goods are already received against the outward entry {0},Le merci sono già ricevute contro la voce in uscita {0},
 Government,Governo,
 Grand Total,Somma totale,
 Grant,Concedere,
 Grant Application,Richiesta di sovvenzione,
-Grant Leaves,Lascia le foglie,
+Grant Leaves,Concedere ferie,
 Grant information.,Concedere informazioni,
 Grocery,drogheria,
-Gross Pay,Retribuzione lorda,
+Gross Pay,Paga lorda,
 Gross Profit,Utile lordo,
 Gross Profit %,Utile lordo %,
-Gross Profit / Loss,Profitto / perdita lordi,
-Gross Purchase Amount,Importo lordo dell&#39;acquisto,
-Gross Purchase Amount is mandatory,L&#39;importo di acquisto lordo è obbligatorio,
-Group by Account,Raggruppa per account,
+Gross Profit / Loss,Utile lordo / Perdita,
+Gross Purchase Amount,Importo Acquisto Gross,
+Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria,
+Group by Account,Raggruppa per Conto,
 Group by Party,Raggruppa per partito,
 Group by Voucher,Raggruppa per voucher,
-Group by Voucher (Consolidated),Raggruppa per voucher (consolidato),
-Group node warehouse is not allowed to select for transactions,Il magazzino dei nodi di gruppo non può selezionare per le transazioni,
-Group to Non-Group,Raggruppa a non-gruppo,
-Group your students in batches,Raggruppa i tuoi studenti in gruppi,
+Group by Voucher (Consolidated),Raggruppa per buono (consolidato),
+Group node warehouse is not allowed to select for transactions,magazzino nodo di gruppo non è permesso di selezionare per le transazioni,
+Group to Non-Group,Gruppo di Non-Group,
+Group your students in batches,Gruppo tuoi studenti in batch,
 Groups,gruppi,
 Guardian1 Email ID,Email ID Guardian1,
 Guardian1 Mobile No,Guardian1 Mobile No,
@@ -1183,19 +1155,19 @@
 Guardian2 Email ID,Email ID Guardian2,
 Guardian2 Mobile No,Guardian2 Mobile No,
 Guardian2 Name,Nome Guardian2,
-HR Manager,Manager delle Risorse Umane,
+HR Manager,HR Manager,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,La mezza giornata è obbligatoria,
-Half Day Date should be between From Date and To Date,La data di mezza giornata dovrebbe essere compresa tra la data e la data,
+Half Day Date should be between From Date and To Date,La data di mezza giornata deve essere compresa da Data a Data,
 Half Day Date should be in between Work From Date and Work End Date,La data di mezza giornata deve essere compresa tra la data di fine lavoro e la data di fine lavoro,
-Half day date should be in between from date and to date,La data della mezza giornata deve essere compresa tra la data e la data,
+Half day date should be in between from date and to date,La data di mezza giornata dovrebbe essere tra la data e la data,
 Half-Yearly,Semestrale,
 Hardware,Hardware,
 Head of Marketing and Sales,Responsabile marketing e vendite,
 Health Care,Assistenza sanitaria,
 Healthcare,Assistenza sanitaria,
-Healthcare (beta),Assistenza sanitaria (beta),
+Healthcare (beta),Sanità (beta),
 Healthcare Practitioner,Operatore sanitario,
 Healthcare Practitioner not available on {0},Healthcare Practitioner non disponibile su {0},
 Healthcare Practitioner {0} not available on {1},Healthcare Practitioner {0} non disponibile su {1},
@@ -1208,272 +1180,271 @@
 Help Results for,Aiuta i risultati per,
 High,alto,
 High Sensitivity,Alta sensibilità,
-Hold,tenere,
+Hold,Mantieni,
 Hold Invoice,Mantieni fattura,
 Holiday,Vacanza,
-Holiday List,Lista delle vacanze,
+Holiday List,Elenco vacanza,
 Hotel Rooms of type {0} are unavailable on {1},Le camere dell&#39;hotel di tipo {0} non sono disponibili in {1},
 Hotels,Alberghi,
 Hours,Ore,
-House rent paid days overlapping with {0},Affitto casa pagati giorni sovrapposti con {0},
+House rent paid days overlapping with {0},Giorni di affitto della casa pagati sovrapposti con {0},
 House rented dates required for exemption calculation,Date di affitto della casa richieste per il calcolo dell&#39;esenzione,
 House rented dates should be atleast 15 days apart,Le date in affitto della casa dovrebbero essere di almeno 15 giorni di distanza,
-How Pricing Rule is applied?,Come viene applicata la regola dei prezzi?,
-Hub Category,Categoria dell&#39;hub,
-Human Resource,Risorse umane,
+How Pricing Rule is applied?,Come viene applicata la Regola Tariffaria?,
+Hub Category,Categoria Hub,
+Human Resource,Risorsa Umana,
 Human Resources,Risorse umane,
 IFSC Code,Codice IFSC,
 IGST Amount,Quantità IGST,
-ITC Available (whether in full op part),ITC disponibile (sia in full op part),
+ITC Available (whether in full op part),ITC disponibile (sia nella parte operativa completa),
 ITC Reversed,ITC invertito,
 Identifying Decision Makers,Identificare i Decision Maker,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Se l&#39;opzione Auto Opt In è selezionata, i clienti saranno automaticamente collegati al Programma fedeltà in questione (salvo)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se prevalgono più regole di determinazione dei prezzi, agli utenti viene chiesto di impostare manualmente la priorità per risolvere i conflitti.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto.",
 "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se viene selezionata la regola di determinazione dei prezzi per &quot;Tariffa&quot;, sovrascriverà il listino prezzi. Prezzi Il tasso di regola è il tasso finale, quindi non è necessario applicare ulteriori sconti. Pertanto, nelle transazioni come Ordine di vendita, Ordine di acquisto, ecc., Verrà recuperato nel campo &quot;Tariffa&quot;, piuttosto che nel campo &quot;Tariffa di listino prezzi&quot;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se vengono trovate due o più regole di determinazione dei prezzi in base alle condizioni di cui sopra, viene applicata la priorità. La priorità è un numero compreso tra 0 e 20, mentre il valore predefinito è zero (vuoto). Un numero più alto significa che avrà la precedenza se ci sono più regole di prezzo con le stesse condizioni.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se due o più regole sui prezzi sono trovate delle condizioni di cui sopra, viene applicata la priorità. La priorità è un numero compreso tra 0 a 20, mentre il valore di default è pari a zero (vuoto). Numero maggiore significa che avrà la precedenza se ci sono più regole sui prezzi con le stesse condizioni.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se la scadenza è illimitata per i Punti Fedeltà, mantenere la Durata Scadenza vuota o 0.",
-"If you have any questions, please get back to us.","Se hai qualche domanda, per favore torna da noi.",
-Ignore Existing Ordered Qty,Ignora la quantità ordinata esistente,
+"If you have any questions, please get back to us.","Se avete domande, si prega di tornare a noi.",
+Ignore Existing Ordered Qty,Ignora quantità ordinata esistente,
 Import Data,Importa dati,
-Import Day Book Data,Importa dati del libro del giorno,
+Import Day Book Data,Importa i dati del day book,
 Import Master Data,Importa dati anagrafici,
-Import Successfull,Importare con successo,
-Import in Bulk,Importa in massa,
-Import of goods,Importazione di merci,
+Import Successfull,Importazione riuscita,
+Import in Bulk,Importazione Collettiva,
+Import of goods,Importazione di beni,
 Import of services,Importazione di servizi,
 Importing Items and UOMs,Importazione di articoli e UOM,
-Importing Parties and Addresses,Importare parti e indirizzi,
+Importing Parties and Addresses,Parti e indirizzi importatori,
 In Maintenance,In manutenzione,
 In Production,In produzione,
-In Qty,Nella Qtà,
-In Stock Qty,Quantità in magazzino,
-In Stock: ,Disponibile:,
+In Qty,Qtà,
+In Stock Qty,Qtà in Stock,
+In Stock: ,In Stock:,
 In Value,In valore,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Nel caso di un programma multilivello, i clienti verranno assegnati automaticamente al livello interessato in base alla spesa",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Nel caso di un programma multilivello, i clienti verranno assegnati automaticamente al livello interessato come da loro speso",
 Incentives,Incentivi,
-Include Default Book Entries,Includi voci libro predefinite,
+Include Default Book Entries,Includi voci di libro predefinite,
 Include Exploded Items,Includi elementi esplosi,
 Include POS Transactions,Includi transazioni POS,
 Include UOM,Includi UOM,
-Included in Gross Profit,Incluso nel profitto lordo,
-Income,Reddito,
-Income Account,Conto delle entrate,
-Income Tax,Tassa sul reddito,
+Included in Gross Profit,Incluso nell&#39;utile lordo,
+Income,Proventi,
+Income Account,Conto Proventi,
+Income Tax,Tassazione Proventi,
 Incoming,in arrivo,
-Incoming Rate,Tariffa in arrivo,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rilevato numero errato di voci di contabilità generale. Potresti aver selezionato un Account sbagliato nella transazione.,
-Increment cannot be 0,L&#39;incremento non può essere 0,
-Increment for Attribute {0} cannot be 0,L&#39;incremento per l&#39;attributo {0} non può essere 0,
+Incoming Rate,Tasso in ingresso,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numero della scrittura in contabilità generale non corretto. Potresti aver selezionato un conto sbagliato nella transazione.,
+Increment cannot be 0,Incremento non può essere 0,
+Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0,
 Indirect Expenses,Spese indirette,
-Indirect Income,Reddito indiretto,
+Indirect Income,Proventi indiretti,
 Individual,Individuale,
 Ineligible ITC,ITC non idoneo,
 Initiated,Iniziato,
 Inpatient Record,Record ospedaliero,
 Insert,Inserire,
-Installation Note,Nota di installazione,
-Installation Note {0} has already been submitted,La nota di installazione {0} è già stata inviata,
-Installation date cannot be before delivery date for Item {0},La data di installazione non può essere precedente alla data di consegna per l&#39;articolo {0},
+Installation Note,Nota Installazione,
+Installation Note {0} has already been submitted,Nota Installazione {0} già inserita,
+Installation date cannot be before delivery date for Item {0},La data di installazione non può essere precedente alla data di consegna per l'Articolo {0},
 Installing presets,Installare i preset,
-Institute Abbreviation,Istituto Abbreviazione,
+Institute Abbreviation,Abbreviazione Institute,
 Institute Name,Nome Istituto,
 Instructor,Istruttore,
-Insufficient Stock,Scorte insufficienti,
-Insurance Start date should be less than Insurance End date,La data di inizio dell&#39;assicurazione deve essere inferiore alla data di fine dell&#39;assicurazione,
+Insufficient Stock,insufficiente della,
+Insurance Start date should be less than Insurance End date,Assicurazione Data di inizio deve essere inferiore a Assicurazione Data Fine,
 Integrated Tax,Imposta integrata,
 Inter-State Supplies,Forniture interstatali,
-Interest Amount,Importo degli interessi,
+Interest Amount,Ammontare Interessi,
 Intern,Stagista,
-Internet Publishing,Pubblicazione su Internet,
-Intra-State Supplies,Forniture interne allo stato,
+Internet Publishing,Internet Publishing,
+Intra-State Supplies,Forniture intra-statali,
 Invalid Attribute,Attributo non valido,
 Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l&#39;articolo selezionati,
-Invalid Company for Inter Company Transaction.,Società non valida per la transazione interaziendale.,
-Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN non valido! Un GSTIN deve avere 15 caratteri.,
+Invalid Company for Inter Company Transaction.,Azienda non valida per transazione interaziendale.,
+Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN non valido! Un GSTIN deve contenere 15 caratteri.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN non valido! Le prime 2 cifre di GSTIN devono corrispondere al numero di stato {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN non valido! L&#39;input inserito non corrisponde al formato di GSTIN.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN non valido! L&#39;input che hai inserito non corrisponde al formato di GSTIN.,
 Invalid Posting Time,Tempo di pubblicazione non valido,
-Invalid attribute {0} {1},Attributo {0} {1} non valido,
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valida specificata per l&#39;articolo {0}. La quantità deve essere maggiore di 0.,
-Invalid reference {0} {1},Riferimento {0} {1} non valido,
-Invalid {0},{0} non valido,
-Invalid {0} for Inter Company Transaction.,{0} non valido per la transazione interaziendale.,
-Invalid {0}: {1},{0}: {1} non valido,
+Invalid attribute {0} {1},attributo non valido {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valido specificato per l'elemento {0}. La quantità dovrebbe essere maggiore di 0.,
+Invalid reference {0} {1},Riferimento non valido {0} {1},
+Invalid {0},Non valido {0},
+Invalid {0} for Inter Company Transaction.,{0} non valido per Transazione interaziendale.,
+Invalid {0}: {1},Non valido {0}: {1},
 Inventory,Inventario,
-Investment Banking,Investimento bancario,
+Investment Banking,Investment Banking,
 Investments,investimenti,
 Invoice,Fattura,
 Invoice Created,Fattura creata,
-Invoice Discounting,Sconti per le fatture,
-Invoice Patient Registration,Fattura Registrazione del paziente,
-Invoice Posting Date,Data di registrazione della fattura,
-Invoice Type,Tipo di fattura,
+Invoice Discounting,Sconti fattura,
+Invoice Patient Registration,Registrazione pazienti fattura,
+Invoice Posting Date,Fattura Data Pubblicazione,
+Invoice Type,Tipo Fattura,
 Invoice already created for all billing hours,Fattura già creata per tutte le ore di fatturazione,
 Invoice can't be made for zero billing hour,La fattura non può essere effettuata per zero ore di fatturazione,
 Invoice {0} no longer exists,La fattura {0} non esiste più,
 Invoiced,fatturato,
 Invoiced Amount,Importo fatturato,
 Invoices,Fatture,
-Invoices for Costumers.,Fatture per clienti.,
-Inward Supplies(liable to reverse charge,Rifornimenti verso l&#39;interno (soggetti a inversione contabile,
-Inward supplies from ISD,Forniture interne da ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Forniture interne soggette a inversione di carica (diverse da 1 e 2 sopra),
-Is Existing Asset,È una risorsa esistente,
+Invoices for Costumers.,Fatture per i clienti.,
+Inward Supplies(liable to reverse charge,Forniture interne (soggette a inversione contabile,
+Inward supplies from ISD,Rifornimenti interni da ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Forniture interne soggette a inversione contabile (diverse da 1 e 2 sopra),
+Is Existing Asset,È esistente Asset,
 Is Frozen,È congelato,
-Is Group,È un gruppo,
+Is Group,E' un Gruppo,
 Issue,Problema,
-Issue Material,Materiale di emissione,
-Issued,Rilasciato,
+Issue Material,Problema Materiale,
+Issued,Emesso,
 Issues,Problemi,
-It is needed to fetch Item Details.,È necessario recuperare i dettagli dell&#39;articolo.,
+It is needed to fetch Item Details.,E &#39;necessario per recuperare Dettagli elemento.,
 Item,Articolo,
 Item 1,Articolo 1,
 Item 2,Articolo 2,
 Item 3,Articolo 3,
 Item 4,Articolo 4,
 Item 5,Articolo 5,
-Item Cart,Carrello dell&#39;articolo,
+Item Cart,Prodotto Carrello,
 Item Code,Codice articolo,
-Item Code cannot be changed for Serial No.,Il codice articolo non può essere modificato per il numero di serie.,
+Item Code cannot be changed for Serial No.,Codice Articolo non può essere modificato per N. di Serie,
 Item Code required at Row No {0},Codice articolo richiesto alla riga n. {0},
-Item Description,descrizione dell&#39;articolo,
-Item Group,Gruppo di oggetti,
-Item Group Tree,Gruppo di elementi,
-Item Group not mentioned in item master for item {0},Gruppo di articoli non menzionato nell&#39;articolo master per l&#39;articolo {0},
+Item Description,Descrizione Articolo,
+Item Group,Gruppo Articoli,
+Item Group Tree,Struttura Gruppo Articoli,
+Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0},
 Item Name,Nome dell&#39;elemento,
-Item Price added for {0} in Price List {1},Articolo Prezzo aggiunto per {0} in listino prezzi {1},
+Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1},
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Il prezzo dell&#39;articolo viene visualizzato più volte in base a listino prezzi, fornitore / cliente, valuta, articolo, UOM, Qtà e date.",
-Item Price updated for {0} in Price List {1},Prezzo articolo aggiornato per {0} in listino prezzi {1},
+Item Price updated for {0} in Price List {1},Prezzo Articolo aggiornato per {0} nel Listino {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Riga articolo {0}: {1} {2} non esiste nella precedente tabella &#39;{1}&#39;,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La riga IVA dell&#39;articolo {0} deve avere un conto di tipo Imposta o Entrate o Spese o Addebitabile,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile,
 Item Template,Modello di oggetto,
-Item Variant Settings,Impostazioni varianti articolo,
-Item Variant {0} already exists with same attributes,La variante articolo {0} esiste già con gli stessi attributi,
-Item Variants,Varianti articolo,
-Item Variants updated,Varianti articolo aggiornate,
-Item has variants.,L&#39;articolo ha varianti.,
-Item must be added using 'Get Items from Purchase Receipts' button,L&#39;articolo deve essere aggiunto utilizzando il pulsante &quot;Ottieni elementi dalle ricevute di acquisto&quot;,
-Item or Warehouse for row {0} does not match Material Request,L&#39;articolo o il magazzino per la riga {0} non corrisponde alla richiesta di materiale,
-Item valuation rate is recalculated considering landed cost voucher amount,Il tasso di valutazione dell&#39;articolo viene ricalcolato in base all&#39;importo del buono del costo a terra,
-Item variant {0} exists with same attributes,La variante dell&#39;articolo {0} esiste con gli stessi attributi,
-Item {0} does not exist,L&#39;articolo {0} non esiste,
-Item {0} does not exist in the system or has expired,L&#39;articolo {0} non esiste nel sistema o è scaduto,
-Item {0} has already been returned,L&#39;articolo {0} è già stato restituito,
-Item {0} has been disabled,L&#39;articolo {0} è stato disabilitato,
-Item {0} has reached its end of life on {1},L&#39;articolo {0} ha esaurito la vita su {1},
-Item {0} ignored since it is not a stock item,L&#39;articolo {0} viene ignorato poiché non è un articolo di magazzino,
-"Item {0} is a template, please select one of its variants","L&#39;articolo {0} è un modello, seleziona una delle sue varianti",
-Item {0} is cancelled,L&#39;articolo {0} è stato annullato,
-Item {0} is disabled,L&#39;articolo {0} è disabilitato,
-Item {0} is not a serialized Item,L&#39;articolo {0} non è un articolo serializzato,
-Item {0} is not a stock Item,L&#39;articolo {0} non è un articolo di riserva,
-Item {0} is not active or end of life has been reached,L&#39;articolo {0} non è attivo o la fine della vita è stata raggiunta,
-Item {0} is not setup for Serial Nos. Check Item master,L&#39;articolo {0} non è impostato per i numeri seriali. Controllare l&#39;articolo principale,
-Item {0} is not setup for Serial Nos. Column must be blank,L&#39;articolo {0} non è impostato per i numeri seriali. La colonna deve essere vuota,
-Item {0} must be a Fixed Asset Item,L&#39;articolo {0} deve essere un articolo di risorsa fisso,
-Item {0} must be a Sub-contracted Item,L&#39;articolo {0} deve essere un elemento in subappalto,
-Item {0} must be a non-stock item,L&#39;articolo {0} deve essere un articolo non disponibile,
-Item {0} must be a stock Item,L&#39;articolo {0} deve essere un articolo di riserva,
+Item Variant Settings,Impostazioni delle varianti dell&#39;elemento,
+Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi,
+Item Variants,Varianti Voce,
+Item Variants updated,Varianti oggetto aggiornate,
+Item has variants.,Articolo ha varianti.,
+Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante,
+Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request,
+Item valuation rate is recalculated considering landed cost voucher amount,Voce tasso di valorizzazione viene ricalcolato considerando atterrato importo buono costo,
+Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche,
+Item {0} does not exist,L'articolo {0} non esiste,
+Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto,
+Item {0} has already been returned,L'articolo {0} è già stato restituito,
+Item {0} has been disabled,L'articolo {0} è stato disabilitato,
+Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1},
+Item {0} ignored since it is not a stock item,Articolo {0} ignorato poiché non è in Giacenza,
+"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti",
+Item {0} is cancelled,L'articolo {0} è annullato,
+Item {0} is disabled,Articolo {0} è disattivato,
+Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato,
+Item {0} is not a stock Item,L'articolo {0} non è in Giagenza,
+Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta,
+Item {0} is not setup for Serial Nos. Check Item master,L'articolo {0} non ha Numeri di Serie. Verifica l'Articolo Principale,
+Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota,
+Item {0} must be a Fixed Asset Item,Voce {0} deve essere un asset Articolo fisso,
+Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto,
+Item {0} must be a non-stock item,Voce {0} deve essere un elemento non-azione,
+Item {0} must be a stock Item,L'Articolo {0} deve essere in Giacenza,
 Item {0} not found,Articolo {0} non trovato,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato nella tabella &quot;Materie prime fornite&quot; nell&#39;ordine di acquisto {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: la qtà ordinata {1} non può essere inferiore al numero minimo di ordine qty {2} (definito in Articolo).,
-Item: {0} does not exist in the system,Articolo: {0} non esiste nel sistema,
-Items,Elementi,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Articolo {0}: Qtà ordinata {1} non può essere inferiore a Qtà minima per ordine {2} (definita per l'Articolo).,
+Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema,
+Items,Articoli,
 Items Filter,Filtro articoli,
-Items and Pricing,Articoli e prezzi,
+Items and Pricing,Oggetti e prezzi,
 Items for Raw Material Request,Articoli per richiesta materie prime,
 Job Card,Job Card,
 Job Description,Descrizione del lavoro,
 Job Offer,Offerta di lavoro,
 Job card {0} created,Job card {0} creato,
-Jobs,Lavori,
+Jobs,Posizioni,
 Join,Aderire,
-Journal Entries {0} are un-linked,Le voci di diario {0} non sono collegate,
-Journal Entry,Annotazione,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Inserimento prima nota {0} non ha un account {1} o è già abbinato a un altro voucher,
-Kanban Board,Scheda Kanban,
+Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked,
+Journal Entry,Registrazione Contabile,
+Journal Entry {0} does not have account {1} or already matched against other voucher,La Scrittura Contabile {0} non ha conto {1} o già confrontato con un altro buono,
+Kanban Board,Kanban Board,
 Key Reports,Rapporti chiave,
 LMS Activity,Attività LMS,
 Lab Test,Test di laboratorio,
-Lab Test Prescriptions,Prove di laboratorio,
-Lab Test Report,Rapporto di prova di laboratorio,
-Lab Test Sample,Esempio di test di laboratorio,
-Lab Test Template,Modello di test di laboratorio,
+Lab Test Prescriptions,Prescrizioni di laboratorio,
+Lab Test Report,Report dei test di laboratorio,
+Lab Test Sample,Campione di prova da laboratorio,
+Lab Test Template,Modello di prova del laboratorio,
 Lab Test UOM,Lab Test UOM,
 Lab Tests and Vital Signs,Test di laboratorio e segni vitali,
-Lab result datetime cannot be before testing datetime,Risultato di laboratorio datetime non può essere prima del test di datetime,
+Lab result datetime cannot be before testing datetime,La data e l'ora del risultato di laboratorio non possono essere prima della data e dell'ora del test,
 Lab testing datetime cannot be before collection datetime,Test di laboratorio datetime non può essere prima della raccolta datetime,
 Laboratory,Laboratorio,
 Large,Grande,
 Last Communication,Ultima comunicazione,
 Last Communication Date,Ultima data di comunicazione,
-Last Order Amount,Importo ultimo ordine,
-Last Order Date,Data ultimo ordine,
+Last Order Amount,Ultimo ammontare ordine,
+Last Order Date,Ultima data di ordine,
 Last Purchase Price,Ultimo prezzo di acquisto,
-Last Purchase Rate,Ultima tariffa di acquisto,
-Latest,Più recente,
+Last Purchase Rate,Ultima tasso di acquisto,
+Latest,ultimo,
 Latest price updated in all BOMs,Ultimo prezzo aggiornato in tutte le distinte base,
-Lead,Condurre,
-Lead Count,Conta piombo,
-Lead Owner,Proprietario principale,
-Lead Owner cannot be same as the Lead,Il proprietario principale non può essere lo stesso del capofila,
-Lead Time Days,Lead Time Days,
-Lead to Quotation,Portare alla citazione,
-"Leads help you get business, add all your contacts and more as your leads","I lead ti aiutano a fare affari, aggiungi tutti i tuoi contatti e altro come lead",
-Learn,Imparare,
+Lead,Lead,
+Lead Count,Conto di piombo,
+Lead Owner,Responsabile Lead,
+Lead Owner cannot be same as the Lead,Il proprietario del Lead non può essere il Lead stesso,
+Lead Time Days,Giorni per la Consegna,
+Lead to Quotation,Lead a Preventivo,
+"Leads help you get business, add all your contacts and more as your leads","I Leads ti aiutano ad incrementare il tuo business, aggiungi tutti i tuoi contatti come tuoi leads",
+Learn,Guide,
 Leave Approval Notification,Lascia la notifica di approvazione,
-Leave Blocked,Lasciare bloccato,
-Leave Encashment,Lasciare l&#39;incasso,
-Leave Management,Lascia la gestione,
+Leave Blocked,Lascia Bloccato,
+Leave Encashment,lasciare Incasso,
+Leave Management,Lascia Gestione,
 Leave Status Notification,Invia notifica di stato,
-Leave Type,Lascia il tipo,
+Leave Type,Tipo di Permesso,
 Leave Type is madatory,Lasciare il tipo è pazzesco,
-Leave Type {0} cannot be allocated since it is leave without pay,Il tipo di lasciare {0} non può essere assegnato poiché è lasciato senza paga,
-Leave Type {0} cannot be carry-forwarded,Lasciare il tipo {0} non può essere portato indietro,
+Leave Type {0} cannot be allocated since it is leave without pay,Lascia tipo {0} non può essere assegnato in quanto si lascia senza paga,
+Leave Type {0} cannot be carry-forwarded,Lascia tipo {0} non può essere trasmessa carry-,
 Leave Type {0} is not encashable,Lasciare il tipo {0} non è incassabile,
-Leave Without Pay,Lascia senza paga,
-Leave Without Pay does not match with approved Leave Application records,Leave Without Pay non corrisponde ai record dell&#39;applicazione Leave approvati,
-Leave and Attendance,Leave and Presendance,
+Leave Without Pay,Lascia senza stipendio,
+Leave and Attendance,Permessi e Presenze,
 Leave application {0} already exists against the student {1},Lascia l&#39;applicazione {0} già esistente contro lo studente {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Il congedo non può essere allocato prima di {0}, poiché il conteggio delle congedi è già stato trasferito nel futuro record di allocazione delle ferie {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Il congedo non può essere applicato / annullato prima di {0}, poiché il conteggio delle congedi è già stato trasferito nel futuro record di allocazione delle ferie {1}",
-Leave of type {0} cannot be longer than {1},Il congedo di tipo {0} non può essere più lungo di {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasciare non può essere applicata / annullato prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}",
+Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1},
 Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori,
 Leaves,Le foglie,
-Leaves Allocated Successfully for {0},Foglie allocate correttamente per {0},
-Leaves has been granted sucessfully,Le foglie sono state concesse con successo,
-Leaves must be allocated in multiples of 0.5,"Le foglie devono essere allocate in multipli di 0,5",
-Leaves per Year,Foglie all&#39;anno,
-Ledger,libro mastro,
+Leaves Allocated Successfully for {0},Permessi allocati con successo per {0},
+Leaves has been granted sucessfully,Le ferie sono state concesse con successo,
+Leaves must be allocated in multiples of 0.5,"Le ferie devono essere assegnati in multipli di 0,5",
+Leaves per Year,Ferie per Anno,
+Ledger,Ledger,
 Legal,legale,
 Legal Expenses,Spese legali,
-Letter Heads for print templates.,Teste di lettera per modelli di stampa.,
+Letter Heads for print templates.,Lettera intestazioni per modelli di stampa .,
 Liability,Responsabilità,
 License,Licenza,
 Lifecycle,Ciclo vitale,
-Limit Crossed,Limite attraversato,
-Link to Material Request,Link a richiesta materiale,
-List of all share transactions,Elenco di tutte le transazioni di condivisione,
+Limit Crossed,limite Crossed,
+Link to Material Request,Collega a Richiesta di Materiale,
+List of all share transactions,Elenco di tutte le transazioni condivise,
 List of available Shareholders with folio numbers,Elenco di azionisti disponibili con numeri di folio,
 Loading Payment System,Caricamento del sistema di pagamento,
 Loan,Prestito,
-Loan Amount cannot exceed Maximum Loan Amount of {0},L&#39;importo del prestito non può superare il numero massimo di prestiti di {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0},
 Loan Application,Domanda di prestito,
 Loan Management,Gestione dei prestiti,
 Loan Repayment,Rimborso del prestito,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La data di inizio del prestito e il periodo di prestito sono obbligatori per salvare l&#39;attualizzazione della fattura,
-Loans (Liabilities),Prestiti (passività),
-Loans and Advances (Assets),Prestiti e anticipi (beni),
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,La data di inizio del prestito e il periodo del prestito sono obbligatori per salvare lo sconto fattura,
+Loans (Liabilities),Prestiti (passività ),
+Loans and Advances (Assets),Crediti ( Assets ),
 Local,Locale,
-"LocalStorage is full , did not save","LocalStorage è pieno, non salvato",
-"LocalStorage is full, did not save","LocalStorage è pieno, non salvato",
-Log,Login,
-Logs for maintaining sms delivery status,Registri per il mantenimento dello stato di consegna degli sms,
+"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato",
+"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato",
+Log,Log,
+Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms,
 Lost,Perso,
-Lost Reasons,Motivi persi,
+Lost Reasons,Ragioni perse,
 Low,Basso,
-Low Sensitivity,Bassa sensibilità,
-Lower Income,Reddito inferiore,
+Low Sensitivity,Sensibilità bassa,
+Lower Income,Reddito più basso,
 Loyalty Amount,Importo fedeltà,
 Loyalty Point Entry,Punto fedeltà,
 Loyalty Points,Punti fedeltà,
@@ -1484,70 +1455,70 @@
 Maintenance,Manutenzione,
 Maintenance Log,Registro di manutenzione,
 Maintenance Schedule,Programma di manutenzione,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Il programma di manutenzione non viene generato per tutti gli articoli. Fare clic su &quot;Genera pianificazione&quot;,
-Maintenance Schedule {0} exists against {1},La pianificazione di manutenzione {0} esiste contro {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Il programma di manutenzione {0} deve essere annullato prima di annullare questo ordine cliente,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programma di manutenzione non generato per tutte le voci. Rieseguire 'Genera Programma',
+Maintenance Schedule {0} exists against {1},Il programma di manutenzione {0} esiste contro {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita,
 Maintenance Status has to be Cancelled or Completed to Submit,Lo stato di manutenzione deve essere annullato o completato per inviare,
 Maintenance Visit,Visita di manutenzione,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita di manutenzione {0} deve essere annullata prima di annullare questo ordine cliente,
-Maintenance start date can not be before delivery date for Serial No {0},La data di inizio della manutenzione non può essere precedente alla data di consegna per il numero di serie {0},
-Make,Rendere,
-Make Payment,Fare un pagamento,
-Make project from a template.,Crea un progetto da un modello.,
-Making Stock Entries,Creare voci di magazzino,
-Manage Customer Group Tree.,Gestisci la struttura dei gruppi di clienti.,
-Manage Sales Partners.,Gestisci i partner di vendita.,
-Manage Sales Person Tree.,Gestisci l&#39;albero delle persone di vendita.,
-Manage Territory Tree.,Gestisci l&#39;albero del territorio.,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La manutenzione {0} deve essere cancellata prima di annullare questo ordine di vendita,
+Maintenance start date can not be before delivery date for Serial No {0},La data di inizio manutenzione non può essere precedente alla data di consegna del Nº di Serie {0},
+Make,Fare,
+Make Payment,Effettua un  Pagamento,
+Make project from a template.,Crea progetto da un modello.,
+Making Stock Entries,Creazione scorte,
+Manage Customer Group Tree.,Gestire cliente con raggruppamento ad albero,
+Manage Sales Partners.,Gestire punti vendita,
+Manage Sales Person Tree.,Gestire venditori ad albero,
+Manage Territory Tree.,Gestire territorio ad albero,
 Manage your orders,Gestisci i tuoi ordini,
-Management,Gestione,
+Management,Amministrazione,
 Manager,Manager,
-Managing Projects,Gestione dei progetti,
-Managing Subcontracting,Gestione dei subappalti,
+Managing Projects,Gestione progetti,
+Managing Subcontracting,Gestione conto lavoro / terzista,
 Mandatory field - Academic Year,Campo obbligatorio - Anno accademico,
-Mandatory field - Get Students From,Campo obbligatorio - Ottieni studenti da,
+Mandatory field - Get Students From,Campo obbligatorio - Prendi gli studenti da,
 Mandatory field - Program,Campo obbligatorio - Programma,
 Manufacture,Produzione,
-Manufacturer,fabbricante,
-Manufacturer Part Number,codice articolo del costruttore,
+Manufacturer,Produttore,
+Manufacturer Part Number,Codice articolo Produttore,
 Manufacturing,Produzione,
-Manufacturing Quantity is mandatory,La quantità di produzione è obbligatoria,
-Mark Absent,Mark Absent,
+Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria,
+Mark Absent,Contrassegna come Assente,
 Mark Attendance,Segna la presenza,
-Mark Half Day,Mark Half Day,
-Mark Present,Mark Present,
+Mark Half Day,Segna come Mezza giornata,
+Mark Present,Segna come Presente,
 Marketing,Marketing,
 Marketing Expenses,Spese di marketing,
 Marketplace,Mercato,
 Marketplace Error,Errore del Marketplace,
-"Master data syncing, it might take some time","Master sincronizzazione dei dati, potrebbe richiedere del tempo",
-Masters,Masters,
-Match Payments with Invoices,Abbina i pagamenti con le fatture,
-Match non-linked Invoices and Payments.,Abbina fatture e pagamenti non collegati.,
+"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo",
+Masters,Principali,
+Match Payments with Invoices,Partita pagamenti con fatture,
+Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.,
 Material,Materiale,
 Material Consumption,Consumo di materiale,
 Material Consumption is not set in Manufacturing Settings.,Il consumo di materiale non è impostato nelle impostazioni di produzione.,
-Material Receipt,Ricevuta del materiale,
+Material Receipt,Materiale ricevuto,
 Material Request,Richiesta materiale,
 Material Request Date,Data richiesta materiale,
-Material Request No,N. Richiesta materiale,
-"Material Request not created, as quantity for Raw Materials already available.","Richiesta materiale non creata, quantità già disponibile per le materie prime.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},È possibile richiedere materiale di massimo {0} per l&#39;articolo {1} rispetto all&#39;ordine di vendita {2},
-Material Request to Purchase Order,Richiesta materiale per l&#39;ordine d&#39;acquisto,
-Material Request {0} is cancelled or stopped,La richiesta materiale {0} è stata annullata o interrotta,
+Material Request No,Richiesta materiale No,
+"Material Request not created, as quantity for Raw Materials already available.","Richiesta materiale non creata, poiché quantità per materie prime già disponibile.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro ordine di vendita {2},
+Material Request to Purchase Order,Richiesta materiale per ordine d&#39;acquisto,
+Material Request {0} is cancelled or stopped,Richiesta materiale {0} è stato annullato o interrotto,
 Material Request {0} submitted.,Richiesta materiale {0} inviata.,
 Material Transfer,Trasferimento materiale,
 Material Transferred,Materiale trasferito,
-Material to Supplier,Materiale per fornitore,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},L&#39;importo massimo di esenzione non può essere maggiore dell&#39;importo massimo di esenzione {0} della categoria di esenzione fiscale {1},
+Material to Supplier,Materiale al Fornitore,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},L&#39;importo massimo dell&#39;esenzione non può essere superiore all&#39;importo massimo dell&#39;esenzione {0} della categoria di esenzione fiscale {1},
 Max benefits should be greater than zero to dispense benefits,I benefici massimi dovrebbero essere maggiori di zero per erogare i benefici,
-Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per articolo: {0} è {1}%,
+Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%,
 Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per il batch {1} e l&#39;articolo {2}.,
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l&#39;articolo {2} nel batch {3}.,
 Maximum amount eligible for the component {0} exceeds {1},L&#39;importo massimo ammissibile per il componente {0} supera {1},
 Maximum benefit amount of component {0} exceeds {1},L&#39;importo massimo del vantaggio del componente {0} supera {1},
-Maximum benefit amount of employee {0} exceeds {1},L&#39;importo massimo del dipendente {0} supera {1},
+Maximum benefit amount of employee {0} exceeds {1},L&#39;importo massimo del beneficio del dipendente {0} supera {1},
 Maximum discount for Item {0} is {1}%,Lo sconto massimo per l&#39;articolo {0} è {1}%,
 Maximum leave allowed in the leave type {0} is {1},Permesso massimo permesso nel tipo di permesso {0} è {1},
 Medical,Medico,
@@ -1555,114 +1526,114 @@
 Medical Code Standard,Codice medico standard,
 Medical Department,Dipartimento medico,
 Medical Record,Cartella medica,
-Medium,medio,
+Medium,Media,
 Meeting,Incontro,
 Member Activity,Attività dei membri,
 Member ID,ID membro,
 Member Name,Nome del membro,
-Member information.,Informazioni membro,
+Member information.,Informazioni sui membri,
 Membership,membri,
 Membership Details,Dettagli iscrizione,
 Membership ID,ID di appartenenza,
 Membership Type,Tipo di abbonamento,
-Memebership Details,Dettagli sulla nomenclatura,
-Memebership Type Details,Dettagli tipo di organizzazione,
-Merge,fondersi,
-Merge Account,Unisci account,
-Merge with Existing Account,Unisci con un account esistente,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","L&#39;unione è possibile solo se le seguenti proprietà sono uguali in entrambi i record. Gruppo, Tipo di radice, Azienda",
+Memebership Details,Dettagli di estensione,
+Memebership Type Details,Dettagli tipo di unità,
+Merge,Unisci,
+Merge Account,Unisci il Conto,
+Merge with Existing Account,Unisci con un Conto esistente,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se le seguenti proprietà sono le stesse in entrambi i record. E' un Gruppo, Tipo Radice, Azienda",
 Message Sent,Messaggio inviato,
 Middle Income,Reddito medio,
-Min Amt can not be greater than Max Amt,Amt minimo non può essere maggiore di Max Amt,
-Min Qty can not be greater than Max Qty,La quantità minima non può essere maggiore di Qtà massima,
-Minimum Lead Age (Days),Età minima di piombo (giorni),
+Min Amt can not be greater than Max Amt,Amt min non può essere maggiore di Amt massimo,
+Min Qty can not be greater than Max Qty,La quantità Min non può essere maggiore della quantità Max,
+Minimum Lead Age (Days),Età di piombo minima (giorni),
 Miscellaneous Expenses,Spese varie,
-Missing Currency Exchange Rates for {0},Tassi di cambio mancanti per {0},
+Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,Modello di email mancante per la spedizione. Si prega di impostarne uno in Impostazioni di consegna.,
 "Missing value for Password, API Key or Shopify URL","Valore mancante per Password, Chiave API o URL Shopify",
 Mode of Payment,Modalità di pagamento,
 Mode of Payments,Modalità di pagamento,
 Mode of Transport,Modalità di trasporto,
 Mode of Transportation,Modo di trasporto,
-Mode of payment is required to make a payment,La modalità di pagamento è richiesta per effettuare un pagamento,
+Mode of payment is required to make a payment,Modalità di pagamento è richiesto di effettuare un pagamento,
 Model,Modello,
-Moderate Sensitivity,Moderata sensibilità,
+Moderate Sensitivity,Sensibilità moderata,
 Monday,Lunedi,
 Monthly,Mensile,
 Monthly Distribution,Distribuzione mensile,
-Monthly Repayment Amount cannot be greater than Loan Amount,L&#39;importo mensile del rimborso non può essere superiore all&#39;ammontare del prestito,
-More,Di Più,
+Monthly Repayment Amount cannot be greater than Loan Amount,Rimborso mensile non può essere maggiore di prestito Importo,
+More,Più,
 More Information,Maggiori informazioni,
-More than one selection for {0} not allowed,Più di una selezione per {0} non consentita,
+More than one selection for {0} not allowed,Non è consentita più di una selezione per {0},
 More...,Di Più...,
-Motion Picture & Video,Immagine in movimento e video,
-Move,Mossa,
-Move Item,Sposta oggetto,
-Multi Currency,Valuta multipla,
-Multiple Item prices.,Prezzi multipli degli articoli.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Programma di fidelizzazione multipla trovato per il cliente. Si prega di selezionare manualmente.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Esistono più regole di prezzo con gli stessi criteri, si prega di risolvere i conflitti assegnando priorità. Regole del prezzo: {0}",
+Motion Picture & Video,Motion Picture & Video,
+Move,Sposta,
+Move Item,Sposta articolo,
+Multi Currency,Multi valuta,
+Multiple Item prices.,Prezzi Articolo Multipli,
+Multiple Loyalty Program found for the Customer. Please select manually.,"Sono stati trovati più Programmi Fedeltà per il Cliente. Per favore, selezionane uno manualmente.",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l&#39;assegnazione di priorità. Regole Prezzo: {0}",
 Multiple Variants,Varianti multiple,
-Multiple default mode of payment is not allowed,Non è consentita una modalità di pagamento predefinita multipla,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Esistono più anni fiscali per la data {0}. Si prega di impostare la società in Anno fiscale,
+Multiple default mode of payment is not allowed,Non è consentito il modo di pagamento multiplo predefinito,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l&#39;anno fiscale,
 Music,Musica,
-Name error: {0},Errore nome: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo account. Nota: non creare account per clienti e fornitori,
-Name or Email is mandatory,Nome o Email è obbligatorio,
+Name error: {0},Nome errore: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo conto. Nota: Si prega di non creare account per Clienti e Fornitori,
+Name or Email is mandatory,Nome o e-mail è obbligatorio,
 Nature Of Supplies,Natura delle forniture,
 Navigating,navigazione,
 Needs Analysis,Necessita di analisi,
-Negative Quantity is not allowed,La quantità negativa non è consentita,
-Negative Valuation Rate is not allowed,Tasso di valutazione negativo non consentito,
+Negative Quantity is not allowed,Quantità negative non sono consentite,
+Negative Valuation Rate is not allowed,Non è consentito un tasso di valorizzazione negativo,
 Negotiation/Review,Negoziazione / Recensione,
-Net Asset value as on,Valore del patrimonio netto come attivo,
-Net Cash from Financing,Contanti netti da finanziamento,
-Net Cash from Investing,Contanti netti da investimenti,
-Net Cash from Operations,Contanti netti da operazioni,
+Net Asset value as on,valore patrimoniale netto su,
+Net Cash from Financing,Di cassa netto da finanziamento,
+Net Cash from Investing,Di cassa netto da investimenti,
+Net Cash from Operations,Cassa netto da attività,
 Net Change in Accounts Payable,Variazione netta in Contabilità fornitori,
-Net Change in Accounts Receivable,Variazione netta in crediti clienti,
-Net Change in Cash,Variazione netta in contanti,
-Net Change in Equity,Variazione netta a patrimonio netto,
-Net Change in Fixed Asset,Variazione netta in beni fissi,
-Net Change in Inventory,Cambio netto in inventario,
-Net ITC Available(A) - (B),ITC netto disponibile (A) - (B),
+Net Change in Accounts Receivable,Variazione netta dei crediti,
+Net Change in Cash,Variazione netta delle disponibilità,
+Net Change in Equity,Variazione netta Patrimonio,
+Net Change in Fixed Asset,Variazione netta delle immobilizzazioni,
+Net Change in Inventory,Variazione netta Inventario,
+Net ITC Available(A) - (B),Net ITC disponibile (A) - (B),
 Net Pay,Retribuzione netta,
-Net Pay cannot be less than 0,Net Pay non può essere inferiore a 0,
+Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0,
 Net Profit,Profitto netto,
-Net Salary Amount,Salario netto,
+Net Salary Amount,Importo salariale netto,
 Net Total,Totale netto,
-Net pay cannot be negative,La retribuzione netta non può essere negativa,
+Net pay cannot be negative,Retribuzione netta non può essere negativa,
 New Account Name,Nuovo nome account,
 New Address,Nuovo indirizzo,
-New BOM,Nuovo BOM,
-New Batch ID (Optional),Nuovo ID batch (facoltativo),
-New Batch Qty,Nuova partita Qty,
+New BOM,Nuova Distinta Base,
+New Batch ID (Optional),Nuovo ID batch (opzionale),
+New Batch Qty,Nuovo Batch Qty,
 New Cart,Nuovo carrello,
-New Company,Nuova compagnia,
+New Company,Nuova Azienda,
 New Contact,Nuovo contatto,
 New Cost Center Name,Nuovo nome centro di costo,
-New Customer Revenue,Nuove entrate clienti,
+New Customer Revenue,Nuovi Ricavi Cliente,
 New Customers,nuovi clienti,
 New Department,Nuovo dipartimento,
-New Employee,Nuovo impiegato,
+New Employee,Nuovo Dipendente,
 New Location,Nuova sede,
 New Quality Procedure,Nuova procedura di qualità,
 New Sales Invoice,Nuova fattura di vendita,
-New Sales Person Name,Nuovo nome della persona di vendita,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Il nuovo numero di serie non può avere il magazzino. Il magazzino deve essere impostato in base all&#39;iscrizione o alla ricevuta d&#39;acquisto,
+New Sales Person Name,Nome nuova persona vendite,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato  nell'entrata giacenza o su ricevuta d'acquisto,
 New Warehouse Name,Nuovo nome magazzino,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il nuovo limite di credito è inferiore all&#39;importo attuale in sospeso per il cliente. Il limite di credito deve essere almeno {0},
-New task,Nuovo compito,
-New {0} pricing rules are created,Sono state create nuove {0} regole di determinazione del prezzo,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0},
+New task,Nuova attività,
+New {0} pricing rules are created,Vengono create nuove regole di tariffazione {0},
 Newsletters,Newsletters,
-Newspaper Publishers,Editori di giornali,
-Next,Il prossimo,
-Next Contact By cannot be same as the Lead Email Address,Il prossimo contatto non può essere uguale all&#39;indirizzo email principale,
-Next Contact Date cannot be in the past,La prossima data di contatto non può essere nel passato,
+Newspaper Publishers,Editori Giornali,
+Next,Successivo,
+Next Contact By cannot be same as the Lead Email Address,Successivo Contatto Con non può coincidere con l'email del Lead,
+Next Contact Date cannot be in the past,Successivo Contattaci data non puó essere in passato,
 Next Steps,Prossimi passi,
 No Action,Nessuna azione,
 No Customers yet!,Nessun cliente ancora!,
-No Data,Nessun dato,
+No Data,Dati Assenti,
 No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {},
 No Employee Found,Nessun dipendente trovato,
 No Item with Barcode {0},Nessun articolo con codice a barre {0},
@@ -1670,203 +1641,200 @@
 No Items added to cart,Nessun articolo aggiunto al carrello,
 No Items available for transfer,Nessun articolo disponibile per il trasferimento,
 No Items selected for transfer,Nessun elemento selezionato per il trasferimento,
-No Items to pack,Nessun articolo da confezionare,
-No Items with Bill of Materials to Manufacture,Nessun articolo con la distinta dei materiali da fabbricare,
-No Items with Bill of Materials.,Nessun articolo con distinta base.,
+No Items to pack,Non ci sono elementi per il confezionamento,
+No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione,
+No Items with Bill of Materials.,Nessun articolo con distinta materiali.,
 No Lab Test created,Nessun test di laboratorio creato,
-No Permission,Nessun permesso,
-No Quote,Nessuna citazione,
+No Permission,Nessuna autorizzazione,
+No Quote,Nessuna cifra,
 No Remarks,Nessun commento,
-No Result to submit,Nessun risultato da inviare,
+No Result to submit,Nessun risultato da presentare,
 No Salary Structure assigned for Employee {0} on given date {1},Nessuna struttura retributiva assegnata al Dipendente {0} in data determinata {1},
 No Staffing Plans found for this Designation,Nessun piano di personale trovato per questa designazione,
-No Student Groups created.,Nessun gruppo di studenti creato.,
-No Students in,Non ci sono studenti in,
+No Student Groups created.,Non sono stati creati Gruppi Studenti,
+No Students in,Nessun studente dentro,
 No Tax Withholding data found for the current Fiscal Year.,Nessun dato di ritenuta fiscale trovato per l&#39;anno fiscale corrente.,
 No Work Orders created,Nessun ordine di lavoro creato,
-No accounting entries for the following warehouses,Nessuna voce contabile per i seguenti magazzini,
-No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura salariale attiva o predefinita trovata per il dipendente {0} per le date specificate,
-No address added yet.,Nessun indirizzo aggiunto ancora.,
-No contacts added yet.,Nessun contatto aggiunto ancora.,
+No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini,
+No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate,
+No address added yet.,Nessun indirizzo ancora aggiunto.,
+No contacts added yet.,Nessun contatto ancora aggiunto.,
 No contacts with email IDs found.,Nessun contatto con ID email trovato.,
 No data for this period,Nessun dato per questo periodo,
 No description given,Nessuna descrizione fornita,
 No employees for the mentioned criteria,Nessun dipendente per i criteri indicati,
 No gain or loss in the exchange rate,Nessun guadagno o perdita nel tasso di cambio,
 No items listed,Nessun elemento elencato,
-No items to be received are overdue,Nessun articolo da ricevere è scaduto,
-No leave record found for employee {0} for {1},Nessun record di ferie trovato per il dipendente {0} per {1},
+No items to be received are overdue,Nessun articolo da ricevere è in ritardo,
 No material request created,Nessuna richiesta materiale creata,
-No more updates,Niente più aggiornamenti,
+No more updates,Nessun altro aggiornamento,
 No of Interactions,No di interazioni,
 No of Shares,No di azioni,
-No pending Material Requests found to link for the given items.,Nessuna richiesta di materiale in sospeso trovata per il collegamento degli articoli indicati.,
+No pending Material Requests found to link for the given items.,Nessuna richiesta materiale in sospeso trovata per il collegamento per gli elementi specificati.,
 No products found,Nessun prodotto trovato,
-No products found.,Nessun prodotto trovato,
+No products found.,Nessun prodotto trovato.,
 No record found,Nessun record trovato,
-No records found in the Invoice table,Nessun record trovato nella tabella delle fatture,
-No records found in the Payment table,Nessun record trovato nella tabella pagamenti,
-No replies from,Nessuna risposta da,
+No records found in the Invoice table,Nessun record trovato nella tabella Fattura,
+No records found in the Payment table,Nessun record trovato nella tabella di Pagamento,
+No replies from,Nessuna replica da,
 No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato,
 No tasks,Nessuna attività,
-No time sheets,Nessun foglio del tempo,
+No time sheets,Non ci sono fogli di presenza,
 No values,Nessun valore,
-No {0} found for Inter Company Transactions.,Nessun {0} trovato per le Transazioni della Società Inter.,
-Non GST Inward Supplies,Rifornimenti interni non GST,
-Non Profit,Non profitto,
-Non Profit (beta),Non profitto (beta),
+No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.,
+Non GST Inward Supplies,Forniture interne non GST,
+Non Profit,Non Profit,
+Non Profit (beta),Nonprofit (beta),
 Non-GST outward supplies,Forniture esterne non GST,
-Non-Group to Group,Non gruppo per gruppo,
-None of the items have any change in quantity or value.,Nessuno degli articoli ha alcun cambiamento di quantità o valore.,
-Nos,Nos,
+Non-Group to Group,Non-gruppo a gruppo,
+None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore.,
+Nos,Nr,
 Not Available,Non disponibile,
-Not Expired,Non scaduto,
 Not Marked,Non segnato,
-Not Paid and Not Delivered,Non pagato e non consegnato,
+Not Paid and Not Delivered,Non pagato e non spedito,
 Not Permitted,Non consentito,
 Not Started,Non iniziato,
 Not active,Non attivo,
-Not allow to set alternative item for the item {0},Non consentire di impostare un articolo alternativo per l&#39;articolo {0},
-Not allowed to update stock transactions older than {0},Non è consentito aggiornare le transazioni di magazzino precedenti a {0},
-Not authorized to edit frozen Account {0},Non autorizzato a modificare l&#39;account bloccato {0},
-Not authroized since {0} exceeds limits,Non autenticato poiché {0} supera i limiti,
-Not eligible for the admission in this program as per DOB,Non idoneo per l&#39;ammissione in questo programma come da DOB,
-Not items found,Non trovato oggetti,
+Not allow to set alternative item for the item {0},Non consentire di impostare articoli alternativi per l&#39;articolo {0},
+Not allowed to update stock transactions older than {0},Non è permesso aggiornare i documenti di magazzino di età superiore a {0},
+Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0},
+Not authroized since {0} exceeds limits,Non autorizzato poiché {0} supera i limiti,
+Not eligible for the admission in this program as per DOB,Non è ammissibile per l&#39;ammissione in questo programma come per DOB,
+Not items found,Nessun articolo trovato,
 Not permitted for {0},Non consentito per {0},
 "Not permitted, configure Lab Test Template as required","Non consentito, configurare Lab Test Template come richiesto",
 Not permitted. Please disable the Service Unit Type,Non consentito. Si prega di disabilitare il tipo di unità di servizio,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: la data di scadenza / di riferimento supera i giorni di credito clienti consentiti di {0} giorno / i,
-Note: Item {0} entered multiple times,Nota: articolo {0} immesso più volte,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: l&#39;immissione di pagamento non verrà creata poiché &quot;Contanti o conto bancario&quot; non è stato specificato,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: il sistema non controllerà la consegna eccessiva e la prenotazione eccessiva per l&#39;articolo {0} come quantità o importo è 0,
-Note: There is not enough leave balance for Leave Type {0},Nota: non c&#39;è abbastanza bilancio di congedi per tipo di uscita {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: questo centro di costo è un gruppo. Impossibile creare voci contabili contro gruppi.,
-Note: {0},Nota: {0},
-Notes,Gli appunti,
-Nothing is included in gross,Niente è incluso nel lordo,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i),
+Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il Pagamento poiché non è stato specificato il Conto Bancario,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : Il sistema non controlla over - consegna e over -booking per la voce {0} come la quantità o la quantità è 0,
+Note: There is not enough leave balance for Leave Type {0},Nota : Non hai giorni sufficienti per il permesso {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota : Questo centro di costo è un gruppo . Non può fare scritture contabili contro i gruppi .,
+Note: {0},Nota : {0},
+Notes,Note,
+Nothing is included in gross,Niente è incluso in lordo,
 Nothing more to show.,Niente di più da mostrare.,
 Nothing to change,Niente da cambiare,
 Notice Period,Periodo di preavviso,
-Notify Customers via Email,Avvisa i clienti tramite e-mail,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Il numero di ammortamenti prenotati non può essere maggiore del numero totale di ammortamenti,
+Notify Customers via Email,Invia ai clienti tramite e-mail,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti,
 Number of Interaction,Numero di interazione,
-Number of Order,Numero di ordine,
+Number of Order,Numero d'Ordine,
 "Number of new Account, it will be included in the account name as a prefix","Numero del nuovo account, sarà incluso nel nome dell&#39;account come prefisso",
 "Number of new Cost Center, it will be included in the cost center name as a prefix","Numero del nuovo centro di costo, sarà incluso nel nome del centro di costo come prefisso",
 Number of root accounts cannot be less than 4,Il numero di account root non può essere inferiore a 4,
 Odometer,Odometro,
-Office Equipments,Attrezzature per ufficio,
-Office Maintenance Expenses,Spese di manutenzione dell&#39;ufficio,
+Office Equipments,Apparecchiature per ufficio,
+Office Maintenance Expenses,Spese di manutenzione dell'ufficio,
 Office Rent,Affitto ufficio,
 On Hold,In attesa,
 On Net Total,Sul totale netto,
-One customer can be part of only single Loyalty Program.,Un cliente può far parte del solo Programma fedeltà.,
-Online,in linea,
+One customer can be part of only single Loyalty Program.,Un cliente può far parte di un solo programma fedeltà.,
+Online,Online,
 Online Auctions,Aste online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Possono essere inviate solo le applicazioni con stato &quot;Approvato&quot; e &quot;Rifiutato&quot;,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo le autorizzazioni con lo stato 'Approvato' o 'Rifiutato' possono essere confermate,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Solo il candidato studente con lo stato &quot;Approvato&quot; sarà selezionato nella tabella sottostante.,
 Only users with {0} role can register on Marketplace,Solo gli utenti con il ruolo {0} possono registrarsi sul Marketplace,
 Only {0} in stock for item {1},Solo {0} in stock per l&#39;articolo {1},
-Open BOM {0},Apri BOM {0},
+Open BOM {0},Apri la Distinta Base {0},
 Open Item {0},Apri articolo {0},
-Open Notifications,Notifiche aperte,
+Open Notifications,Aperte Notifiche,
 Open Orders,Ordini aperti,
 Open a new ticket,Apri un nuovo ticket,
 Opening,Apertura,
-Opening (Cr),Apertura (Cr),
-Opening (Dr),Apertura (Dr),
-Opening Accounting Balance,Apertura del bilancio contabile,
-Opening Accumulated Depreciation,Apertura Ammortamenti accumulati,
-Opening Accumulated Depreciation must be less than equal to {0},L&#39;ammortamento accumulato in apertura deve essere inferiore a {0},
+Opening (Cr),Opening ( Cr ),
+Opening (Dr),Opening ( Dr),
+Opening Accounting Balance,Apertura bilancio contabile,
+Opening Accumulated Depreciation,Apertura del deprezzamento accumulato,
+Opening Accumulated Depreciation must be less than equal to {0},L&#39;apertura del deprezzamento accumulato deve essere inferiore uguale a {0},
 Opening Balance,Saldo di apertura,
-Opening Balance Equity,Equilibrio di apertura,
-Opening Date and Closing Date should be within same Fiscal Year,La Data di Apertura e la Data di Chiusura dovrebbero essere nello stesso Anno Fiscale,
-Opening Date should be before Closing Date,La data di apertura dovrebbe essere precedente alla data di chiusura,
+Opening Balance Equity,Apertura Balance Equità,
+Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale,
+Opening Date should be before Closing Date,Data di apertura dovrebbe essere prima Data di chiusura,
 Opening Entry Journal,Diario di apertura,
-Opening Invoice Creation Tool,Strumento di creazione fattura di apertura,
-Opening Invoice Item,Articolo di apertura della fattura,
-Opening Invoices,Fatture di apertura,
-Opening Invoices Summary,Riepilogo delle fatture di apertura,
-Opening Qty,Qtà di apertura,
-Opening Stock,Apertura delle scorte,
-Opening Stock Balance,Apertura del saldo di magazzino,
+Opening Invoice Creation Tool,Strumento di Creazione di Fattura Tardiva,
+Opening Invoice Item,Articolo di Fattura Tardiva,
+Opening Invoices,Fatture Tardive,
+Opening Invoices Summary,Riepilogo delle Fatture Tardive,
+Opening Qty,Quantità di apertura,
+Opening Stock,Disponibilità Iniziale,
+Opening Stock Balance,Apertura Saldo delle Scorte,
 Opening Value,Valore di apertura,
 Opening {0} Invoice created,Apertura della {0} fattura creata,
 Operation,operazione,
-Operation Time must be greater than 0 for Operation {0},Il tempo operativo deve essere maggiore di 0 per l&#39;operazione {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operazione {0} più lunga di qualsiasi orario di lavoro disponibile nella workstation {1}, suddividere l&#39;operazione in più operazioni",
+Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operazione {0} più di tutte le ore di lavoro disponibili a workstation {1}, abbattere l&#39;operazione in più operazioni",
 Operations,operazioni,
-Operations cannot be left blank,Le operazioni non possono essere lasciate vuote,
-Opp Count,Conte Opp,
+Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco,
+Opp Count,Opp Count,
 Opp/Lead %,Opp / Lead%,
 Opportunities,Opportunità,
 Opportunities by lead source,Opportunità per fonte di piombo,
 Opportunity,Opportunità,
 Opportunity Amount,Importo opportunità,
 Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0},
-"Optional. Sets company's default currency, if not specified.","Opzionale. Imposta la valuta predefinita della società, se non specificata.",
-Optional. This setting will be used to filter in various transactions.,Opzionale. Questa impostazione verrà utilizzata per filtrare in varie transazioni.,
+"Optional. Sets company's default currency, if not specified.","Opzionale. Imposta valuta predefinita dell&#39;azienda, se non specificato.",
+Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .,
 Order Count,Conteggio ordini,
 Order Entry,Inserimento ordini,
 Order Value,Valore dell&#39;ordine,
 Order rescheduled for sync,Ordine riprogrammato per la sincronizzazione,
-Order/Quot %,Ordine / quot%,
+Order/Quot %,Ordine / Quota%,
 Ordered,Ordinato,
-Ordered Qty,Qtà ordinata,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Quantità ordinata: quantità ordinata per l&#39;acquisto, ma non ricevuta.",
+Ordered Qty,Quantità ordinato,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Quantità ordinata: Quantità ordinato per l'acquisto , ma non ricevuto .",
 Orders,Ordini,
 Orders released for production.,Ordini rilasciati per la produzione.,
 Organization,Organizzazione,
-Organization Name,Nome dell&#39;organizzazione,
-Other Reports,Altre relazioni,
-"Other outward supplies(Nil rated,Exempted)","Altre forniture in uscita (Nil rated, Exempted)",
+Organization Name,Nome organizzazione,
+Other Reports,Altri Reports,
+"Other outward supplies(Nil rated,Exempted)","Altre forniture esterne (esenti da zero, esenti)",
 Others,Altri,
-Out Qty,Qtà,
-Out Value,Fuori valore,
+Out Qty,out Quantità,
+Out Value,Valore out,
 Out of Order,Guasto,
-Outgoing,Estroverso,
-Outstanding,eccezionale,
-Outstanding Amount,Importo eccezionale,
-Outstanding Amt,Amt eccezionale,
-Outstanding Cheques and Deposits to clear,Assegni e depositi eccezionali da cancellare,
-Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Forniture passive passive (diverse da zero, nul rated ed esenti",
-Outward taxable supplies(zero rated),Forniture passive in uscita (a valore zero),
+Outgoing,In partenza,
+Outstanding,In sospeso,
+Outstanding Amount,Importo Dovuto,
+Outstanding Amt,Importo Dovuto,
+Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare,
+Outstanding for {0} cannot be less than zero ({1}),In sospeso per {0} non può essere inferiore a zero ( {1} ),
+Outward taxable supplies(zero rated),Rifornimenti imponibili esteriori (zero valutato),
 Overdue,in ritardo,
-Overlap in scoring between {0} and {1},Sovrapposizione del punteggio tra {0} e {1},
-Overlapping conditions found between:,Condizioni di sovrapposizione tra:,
+Overlap in scoring between {0} and {1},Sovrapposizione nel punteggio tra {0} e {1},
+Overlapping conditions found between:,Condizioni sovrapposti trovati tra :,
 Owner,Proprietario,
 PAN,PAN,
 PO already created for all sales order items,PO già creato per tutti gli articoli dell&#39;ordine di vendita,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},Alreday del voucher POS Closing esiste per {0} tra la data {1} e {2},
-POS Profile,Profilo POS,
-POS Profile is required to use Point-of-Sale,Il profilo POS è necessario per utilizzare il Point-of-Sale,
-POS Profile required to make POS Entry,Profilo POS necessario per inserire l&#39;inserimento POS,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Il Voucher di chiusura POS è già disponibile per {0} tra la data {1} e {2},
+POS Profile,POS Profilo,
+POS Profile is required to use Point-of-Sale,Il profilo POS è richiesto per utilizzare Point-of-Sale,
+POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry,
 POS Settings,Impostazioni POS,
-Packed quantity must equal quantity for Item {0} in row {1},La quantità imballata deve essere uguale alla quantità per l&#39;articolo {0} nella riga {1},
-Packing Slip,Slip di imballaggio,
-Packing Slip(s) cancelled,Slip (s) di imballaggio annullato,
+Packed quantity must equal quantity for Item {0} in row {1},La quantità imballata deve essere uguale per l'articolo {0} sulla riga {1},
+Packing Slip,Documento di trasporto,
+Packing Slip(s) cancelled,Documento(i) di trasporto annullato(i),
 Paid,Pagato,
 Paid Amount,Importo pagato,
-Paid Amount cannot be greater than total negative outstanding amount {0},L&#39;importo pagato non può essere maggiore dell&#39;importo totale in sospeso negativo {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Importo versato + Importo cancellabile L&#39;importo non può essere superiore a Grand Totale,
+Paid Amount cannot be greater than total negative outstanding amount {0},L'Importo versato non può essere maggiore del totale importo dovuto negativo {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale,
 Paid and Not Delivered,Pagato e non consegnato,
-Parent Item {0} must not be a Stock Item,L&#39;articolo principale {0} non deve essere un articolo di riserva,
+Parent Item {0} must not be a Stock Item,Articolo padre {0} non deve essere un Articolo in stock,
 Parents Teacher Meeting Attendance,Presenza alla riunione degli insegnanti genitori,
-Part-time,Mezza giornata,
-Partially Depreciated,Depreciated parziale,
-Partially Received,Ricevuto parzialmente,
-Party,Festa,
-Party Name,Nome del partito,
-Party Type,Tipo di festa,
+Part-time,A tempo parziale,
+Partially Depreciated,parzialmente ammortizzato,
+Partially Received,Parzialmente ricevuto,
+Party,Partner,
+Party Name,Nome del Partner,
+Party Type,Tipo Partner,
 Party Type and Party is mandatory for {0} account,Tipo di partito e festa sono obbligatori per l&#39;account {0},
-Party Type is mandatory,Il tipo di festa è obbligatorio,
-Party is mandatory,La festa è obbligatoria,
-Password policy for Salary Slips is not set,La politica della password per Salary Slips non è impostata,
-Past Due Date,Data scaduta,
+Party Type is mandatory,Tipo Partner è obbligatorio,
+Party is mandatory,Il Partner è obbligatorio,
+Password policy for Salary Slips is not set,La politica password per le buste paga non è impostata,
+Past Due Date,Data già scaduta,
 Patient,Paziente,
-Patient Appointment,Appuntamento del paziente,
+Patient Appointment,Appuntamento paziente,
 Patient Encounter,Incontro paziente,
 Patient not found,Paziente non trovato,
 Pay Remaining,Paga rimanente,
@@ -1880,315 +1848,311 @@
 Payment Date,Data di pagamento,
 Payment Days,Giorni di pagamento,
 Payment Document,Documento di pagamento,
-Payment Due Date,Scadenza del pagamento,
-Payment Entries {0} are un-linked,Le voci di pagamento {0} non sono collegate,
-Payment Entry,Iscrizione di pagamento,
-Payment Entry already exists,L&#39;entrata di pagamento esiste già,
-Payment Entry has been modified after you pulled it. Please pull it again.,"La voce di pagamento è stata modificata dopo averla tirata. Per favore, tiralo di nuovo.",
-Payment Entry is already created,L&#39;iscrizione al pagamento è già stata creata,
+Payment Due Date,Scadenza,
+Payment Entries {0} are un-linked,I Pagamenti {0} non sono collegati,
+Payment Entry,Pagamento,
+Payment Entry already exists,Il Pagamento esiste già,
+Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo.,
+Payment Entry is already created,Il Pagamento è già stato creato,
 Payment Failed. Please check your GoCardless Account for more details,Pagamento fallito. Controlla il tuo account GoCardless per maggiori dettagli,
-"Payment Gateway Account not created, please create one manually.","Account gateway di pagamento non creato, si prega di crearne uno manualmente.",
-Payment Mode,Metodo di pagamento,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","La modalità di pagamento non è configurata. Si prega di verificare, se l&#39;account è stato impostato in modalità di pagamento o sul profilo POS.",
-Payment Receipt Note,Nota di ricevuta di pagamento,
+"Payment Gateway Account not created, please create one manually.","Payment Gateway account non ha creato, per favore creare uno manualmente.",
+Payment Mode,Modalità di pagamento,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo.",
+Payment Receipt Note,Nota Ricevuta di pagamento,
 Payment Request,Richiesta di pagamento,
 Payment Request for {0},Richiesta di pagamento per {0},
-Payment Tems,Tems di pagamento,
+Payment Tems,Temi di pagamento,
 Payment Term,Termine di pagamento,
 Payment Terms,Termini di pagamento,
 Payment Terms Template,Modello di termini di pagamento,
 Payment Terms based on conditions,Termini di pagamento in base alle condizioni,
-Payment Type,Modalità di pagamento,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Il tipo di pagamento deve essere uno di Ricevi, Paga e Trasferimento interno",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore dell&#39;importo eccezionale {2},
+Payment Type,Tipo di pagamento,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore dell'importo dovuto {2},
 Payment of {0} from {1} to {2},Pagamento di {0} da {1} a {2},
-Payment request {0} created,Richiesta di pagamento {0} creata,
+Payment request {0} created,La richiesta di pagamento {0} è stata creata,
 Payments,pagamenti,
 Payroll,Libro paga,
 Payroll Number,Numero del libro paga,
-Payroll Payable,Payrollable,
+Payroll Payable,Payroll da pagare,
 Payroll date can not be less than employee's joining date,La data del libro paga non può essere inferiore alla data di iscrizione del dipendente,
 Payslip,Busta paga,
 Pending Activities,Attività in sospeso,
-Pending Amount,Importo in sospeso,
-Pending Leaves,Foglie in sospeso,
-Pending Qty,In attesa della quantità,
+Pending Amount,Importo in attesa,
+Pending Leaves,Ferie in sospeso,
+Pending Qty,Quantità in attesa,
 Pending Quantity,Quantità in sospeso,
-Pending Review,Revisione in atto,
-Pending activities for today,Attività in sospeso per oggi,
+Pending Review,In attesa di validazione,
+Pending activities for today,Attività di attesa per oggi,
 Pension Funds,Fondi pensione,
-Percentage Allocation should be equal to 100%,L&#39;allocazione percentuale dovrebbe essere pari al 100%,
+Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %,
 Perception Analysis,Analisi della percezione,
 Period,Periodo,
-Period Closing Entry,Periodo di chiusura,
-Period Closing Voucher,Voucher di chiusura del periodo,
+Period Closing Entry,Entrata Periodo di chiusura,
+Period Closing Voucher,Periodo di chiusura Voucher,
 Periodicity,Periodicità,
-Personal Details,Dati personali,
+Personal Details,Dettagli personali,
 Pharmaceutical,farmaceutico,
-Pharmaceuticals,Pharmaceuticals,
+Pharmaceuticals,Farmaceutici,
 Physician,Medico,
 Piecework,lavoro a cottimo,
 Pin Code,Codice PIN,
-Place Of Supply (State/UT),Luogo di rifornimento (Stato / UT),
-Place Order,Invia ordine,
-Plan for maintenance visits.,Pianificare le visite di manutenzione.,
-Planned Qty,Qtà pianificata,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Qtà pianificata: quantità, per la quale, l&#39;ordine di lavoro è stato aumentato, ma è in attesa di produzione.",
+Place Of Supply (State/UT),Luogo di fornitura (stato / UT),
+Place Order,Inserisci ordine,
+Plan for maintenance visits.,Piano per le visite di manutenzione.,
+Planned Qty,Quantità prevista,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Qtà pianificata: quantità, per la quale l&#39;ordine di lavoro è stato aumentato, ma è in attesa di essere prodotto.",
 Planning,Pianificazione,
-Plants and Machineries,Piante e macchinari,
+Plants and Machineries,Impianti e Macchinari,
 Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto.,
 Please add a Temporary Opening account in Chart of Accounts,Aggiungi un account di apertura temporanea nel piano dei conti,
-Please add the account to root level Company - ,Si prega di aggiungere l&#39;account al livello principale Società -,
+Please add the account to root level Company - ,Aggiungi l&#39;account alla società di livello principale -,
 Please add the remaining benefits {0} to any of the existing component,Si prega di aggiungere i restanti benefici {0} a qualsiasi componente esistente,
-Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l&#39;opzione Multi Currency per consentire conti con altra valuta,
-Please click on 'Generate Schedule',Fare clic su &quot;Genera pianificazione&quot;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Fare clic su &quot;Genera pianificazione&quot; per recuperare il numero di serie aggiunto per l&#39;articolo {0},
-Please click on 'Generate Schedule' to get schedule,Fare clic su &quot;Genera programma&quot; per ottenere il programma,
-Please confirm once you have completed your training,Si prega di confermare una volta completato l&#39;allenamento,
-Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l&#39;utente che ha il ruolo di Responsabile vendite {0},
-Please create Customer from Lead {0},Crea cliente dal lead {0},
+Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l&#39;opzione multi valuta per consentire agli account con altra valuta,
+Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule ',
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Si prega di cliccare su ' Generate Schedule ' a prendere Serial No aggiunto per la voce {0},
+Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione,
+Please confirm once you have completed your training,Si prega di confermare una volta completata la tua formazione,
+Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo,
+Please create Customer from Lead {0},Si prega di creare il Cliente dal Lead {0},
 Please create purchase receipt or purchase invoice for the item {0},Crea una ricevuta di acquisto o una fattura di acquisto per l&#39;articolo {0},
-Please define grade for Threshold 0%,Si prega di definire il voto per Soglia 0%,
+Please define grade for Threshold 0%,Definisci il grado per Soglia 0%,
 Please enable Applicable on Booking Actual Expenses,Si prega di abilitare Applicabile sulle spese effettive di prenotazione,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Si prega di abilitare Applicabile su ordine d&#39;acquisto e applicabile alle spese effettive di prenotazione,
 Please enable default incoming account before creating Daily Work Summary Group,Abilitare l&#39;account predefinito in entrata prima di creare il gruppo di riepilogo del lavoro giornaliero,
-Please enable pop-ups,Si prega di abilitare i popup,
-Please enter 'Is Subcontracted' as Yes or No,Si prega di inserire &#39;Is Subcontracted&#39; come Yes o No,
+Please enable pop-ups,Si prega di abilitare i pop-up,
+Please enter 'Is Subcontracted' as Yes or No,Si prega di specificare ' è un Conto lavoro ' come Si o No,
 Please enter API Consumer Key,Inserisci la chiave consumer dell&#39;API,
 Please enter API Consumer Secret,Inserisci l&#39;API Consumer Secret,
-Please enter Account for Change Amount,Inserisci l&#39;account per l&#39;importo della modifica,
-Please enter Approving Role or Approving User,Inserisci il ruolo di approvazione o l&#39;utente che approva,
-Please enter Cost Center,Si prega di inserire centro di costo,
-Please enter Delivery Date,Si prega di inserire la data di consegna,
-Please enter Employee Id of this sales person,Inserisci l&#39;ID dipendente di questo addetto alle vendite,
-Please enter Expense Account,Si prega di inserire conto spese,
-Please enter Item Code to get Batch Number,Inserisci il codice articolo per ottenere il numero di lotto,
-Please enter Item Code to get batch no,Inserisci il codice articolo per ottenere il numero di lotto,
-Please enter Item first,Si prega di inserire prima l&#39;articolo,
-Please enter Maintaince Details first,Inserisci prima i dettagli sulla manutenzione,
-Please enter Material Requests in the above table,Si prega di inserire le richieste di materiale nella tabella sopra,
-Please enter Planned Qty for Item {0} at row {1},Inserisci la Qtà pianificata per l&#39;articolo {0} alla riga {1},
-Please enter Preferred Contact Email,Inserisci l&#39;email di contatto preferita,
-Please enter Production Item first,Inserisci prima l&#39;elemento di produzione,
-Please enter Purchase Receipt first,Inserisci prima la ricevuta d&#39;acquisto,
-Please enter Receipt Document,Si prega di inserire il documento di ricevuta,
-Please enter Reference date,Si prega di inserire la data di riferimento,
-Please enter Repayment Periods,Si prega di inserire i periodi di rimborso,
-Please enter Reqd by Date,Si prega di inserire Reqd per data,
-Please enter Sales Orders in the above table,Si prega di inserire gli ordini di vendita nella tabella sopra,
+Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica,
+Please enter Approving Role or Approving User,Inserisci Approvazione ruolo o Approvazione utente,
+Please enter Cost Center,Inserisci Centro di costo,
+Please enter Delivery Date,Inserisci la Data di Consegna,
+Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite,
+Please enter Expense Account,Inserisci il Conto uscite,
+Please enter Item Code to get Batch Number,Inserisci Codice Articolo per ottenere il numero di lotto,
+Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non,
+Please enter Item first,Inserisci articolo prima,
+Please enter Maintaince Details first,Inserisci Maintaince dettagli prima,
+Please enter Material Requests in the above table,Si prega di inserire richieste materiale nella tabella di cui sopra,
+Please enter Planned Qty for Item {0} at row {1},Inserisci pianificato quantità per la voce {0} alla riga {1},
+Please enter Preferred Contact Email,Inserisci il contatto preferito Email,
+Please enter Production Item first,Inserisci prima articolo Produzione,
+Please enter Purchase Receipt first,Si prega di inserire prima la Ricevuta di Acquisto,
+Please enter Receipt Document,Si prega di inserire prima il Documento di Ricevimento,
+Please enter Reference date,Inserisci Data di riferimento,
+Please enter Repayment Periods,Si prega di inserire periodi di rimborso,
+Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta,
+Please enter Sales Orders in the above table,Si prega di inserire gli ordini di vendita nella tabella precedente,
 Please enter Woocommerce Server URL,Inserisci l&#39;URL del server Woocommerce,
-Please enter Write Off Account,Si prega di inserire Scrivi account,
-Please enter atleast 1 invoice in the table,Si prega di inserire atleast 1 fattura nella tabella,
-Please enter company first,Si prega di inserire prima la società,
-Please enter company name first,Si prega di inserire prima il nome della società,
-Please enter default currency in Company Master,Inserisci la valuta predefinita in Company Master,
-Please enter message before sending,Si prega di inserire il messaggio prima di inviare,
-Please enter parent cost center,Si prega di inserire il centro di costo principale,
-Please enter quantity for Item {0},Si prega di inserire la quantità per l&#39;articolo {0},
-Please enter relieving date.,Si prega di inserire la data di scarico.,
-Please enter repayment Amount,Si prega di inserire il rimborso Importo,
-Please enter valid Financial Year Start and End Dates,Inserisci le date di inizio e di fine dell&#39;anno finanziario valido,
+Please enter Write Off Account,Inserisci Conto per Svalutazioni,
+Please enter atleast 1 invoice in the table,Inserisci atleast 1 fattura nella tabella,
+Please enter company first,Inserisci prima azienda,
+Please enter company name first,Inserisci il nome della società prima,
+Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro,
+Please enter message before sending,Inserisci il messaggio prima di inviarlo,
+Please enter parent cost center,Inserisci il centro di costo genitore,
+Please enter quantity for Item {0},Inserite la quantità per articolo {0},
+Please enter relieving date.,Inserisci la data alleviare .,
+Please enter repayment Amount,Si prega di inserire l&#39;importo di rimborso,
+Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine,
 Please enter valid email address,Inserisci indirizzo email valido,
-Please enter {0} first,Inserisci prima {0},
-Please fill in all the details to generate Assessment Result.,Si prega di compilare tutti i dettagli per generare un risultato di valutazione.,
+Please enter {0} first,Si prega di inserire {0} prima,
+Please fill in all the details to generate Assessment Result.,Si prega di compilare tutti i dettagli per generare il risultato della valutazione.,
 Please identify/create Account (Group) for type - {0},Identifica / crea Account (Gruppo) per il tipo - {0},
-Please identify/create Account (Ledger) for type - {0},Identifica / crea Account (Ledger) per il tipo - {0},
+Please identify/create Account (Ledger) for type - {0},Identificare / creare un account (libro mastro) per il tipo - {0},
 Please input all required Result Value(s),Si prega di inserire tutti i valori dei risultati richiesti,
 Please login as another user to register on Marketplace,Effettua il login come un altro utente per registrarsi sul Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler davvero eliminare tutte le transazioni per questa azienda. I tuoi dati anagrafici rimarranno come sono. Questa azione non può essere annullata.,
-Please mention Basic and HRA component in Company,Si prega di menzionare il componente Basic e HRA in Company,
-Please mention Round Off Account in Company,Si prega di citare l&#39;account Round Off in compagnia,
-Please mention Round Off Cost Center in Company,Per favore cita il Centro di costo Round Off in Azienda,
-Please mention no of visits required,"Per favore, non menzionare le visite richieste",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com&#39;è. Questa azione non può essere annullata.,
+Please mention Basic and HRA component in Company,Si prega di citare i componenti Basic e HRA in Azienda,
+Please mention Round Off Account in Company,Si prega di citare Arrotondamento account in azienda,
+Please mention Round Off Cost Center in Company,Si prega di citare Arrotondamento centro di costo in azienda,
+Please mention no of visits required,Si prega di citare nessuna delle visite richieste,
 Please mention the Lead Name in Lead {0},Si prega di citare il Lead Name in Lead {0},
-Please pull items from Delivery Note,Si prega di estrarre gli articoli dalla bolla di consegna,
-Please re-type company name to confirm,Si prega di ri-digitare il nome della società per confermare,
+Please pull items from Delivery Note,Si prega di tirare oggetti da DDT,
+Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare,
 Please register the SIREN number in the company information file,Si prega di registrare il numero SIREN nel file delle informazioni aziendali,
-Please remove this Invoice {0} from C-Form {1},Rimuovi questa fattura {0} da C-Form {1},
-Please save before assigning task.,Si prega di salvare prima di assegnare attività.,
+Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1},
 Please save the patient first,Si prega di salvare prima il paziente,
-Please save the report again to rebuild or update,Si prega di salvare nuovamente il report per ricostruire o aggiornare,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Si prega di selezionare Importo assegnato, Tipo di fattura e Numero fattura in almeno una riga",
-Please select Apply Discount On,Si prega di selezionare Apply Discount On,
+Please save the report again to rebuild or update,Salva di nuovo il rapporto per ricostruire o aggiornare,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila",
+Please select Apply Discount On,Si prega di selezionare Applica sconto su,
 Please select BOM against item {0},Seleziona la BOM rispetto all&#39;articolo {0},
-Please select BOM for Item in Row {0},Seleziona la distinta base per l&#39;articolo nella riga {0},
-Please select BOM in BOM field for Item {0},Si prega di selezionare BOM nel campo BOM per l&#39;articolo {0},
-Please select Category first,Si prega di selezionare prima la categoria,
-Please select Charge Type first,Seleziona prima il tipo di addebito,
-Please select Company,Si prega di selezionare Società,
+Please select BOM for Item in Row {0},Seleziona la Distinta Base per l'Articolo nella riga {0},
+Please select BOM in BOM field for Item {0},Seleziona Distinta Base nel campo Distinta Base per la voce {0},
+Please select Category first,Si prega di selezionare Categoria prima,
+Please select Charge Type first,Seleziona il tipo di carica prima,
+Please select Company,Selezionare prego,
 Please select Company and Designation,Si prega di selezionare Società e designazione,
-Please select Company and Party Type first,Seleziona prima Società e Tipo di partito,
+Please select Company and Party Type first,Per favore selezionare prima l'azienda e il tipo di Partner,
 Please select Company and Posting Date to getting entries,Seleziona Società e Data di pubblicazione per ottenere le voci,
-Please select Company first,Si prega di selezionare prima la società,
+Please select Company first,Seleziona prima azienda,
 Please select Completion Date for Completed Asset Maintenance Log,Selezionare la data di completamento per il registro di manutenzione delle attività completato,
 Please select Completion Date for Completed Repair,Selezionare la data di completamento per la riparazione completata,
-Please select Course,Si prega di selezionare Corso,
-Please select Drug,Si prega di selezionare la droga,
+Please select Course,Seleziona Corso,
+Please select Drug,Si prega di selezionare droga,
 Please select Employee,Si prega di selezionare Dipendente,
-Please select Employee Record first.,Seleziona prima il record del dipendente.,
-Please select Existing Company for creating Chart of Accounts,Seleziona Società esistente per la creazione del piano dei conti,
+Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima.,
+Please select Existing Company for creating Chart of Accounts,Seleziona esistente Società per la creazione di piano dei conti,
 Please select Healthcare Service,Si prega di selezionare il servizio sanitario,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Seleziona l&#39;articolo in cui &quot;L&#39;articolo in magazzino&quot; è &quot;No&quot; e &quot;L&#39;articolo in vendita&quot; è &quot;Sì&quot; e non vi sono altri prodotti,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Si prega di selezionare la voce dove &quot;è articolo di&quot; è &quot;No&quot; e &quot;Is Voce di vendita&quot; è &quot;Sì&quot;, e non c&#39;è nessun altro pacchetto di prodotti",
 Please select Maintenance Status as Completed or remove Completion Date,Selezionare Stato di manutenzione come completato o rimuovere Data di completamento,
-Please select Party Type first,Seleziona prima il tipo di partito,
+Please select Party Type first,Selezionare prima il tipo di Partner,
 Please select Patient,Si prega di selezionare Paziente,
 Please select Patient to get Lab Tests,Selezionare Patient per ottenere i test di laboratorio,
-Please select Posting Date before selecting Party,Seleziona Data di pubblicazione prima di selezionare Party,
-Please select Posting Date first,Seleziona prima la data di registrazione,
-Please select Price List,Si prega di selezionare il listino prezzi,
-Please select Program,Si prega di selezionare Programma,
+Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner,
+Please select Posting Date first,Seleziona Data Pubblicazione primo,
+Please select Price List,Seleziona Listino Prezzi,
+Please select Program,Seleziona Programma,
 Please select Qty against item {0},Seleziona Qtà rispetto all&#39;articolo {0},
 Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock,
-Please select Start Date and End Date for Item {0},Seleziona Data di inizio e Data di fine per l&#39;articolo {0},
-Please select Student Admission which is mandatory for the paid student applicant,"Si prega di selezionare l&#39;ammissione degli studenti, che è obbligatoria per il richiedente studente pagato",
-Please select a BOM,Si prega di selezionare una BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l&#39;articolo {0}. Impossibile trovare un singolo batch che soddisfi questo requisito,
-Please select a Company,Si prega di selezionare una società,
-Please select a batch,Si prega di selezionare un lotto,
-Please select a csv file,Si prega di selezionare un file CSV,
+Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0},
+Please select Student Admission which is mandatory for the paid student applicant,Si prega di scegliere l&#39;ammissione all&#39;allievo che è obbligatoria per il candidato scolastico pagato,
+Please select a BOM,Seleziona una Distinta Base,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l&#39;articolo {0}. Impossibile trovare un unico batch che soddisfi questo requisito,
+Please select a Company,Seleziona una società,
+Please select a batch,Seleziona un batch,
+Please select a csv file,Seleziona un file csv,
 Please select a customer,Si prega di selezionare un cliente,
-Please select a field to edit from numpad,Si prega di selezionare un campo da modificare dal tastierino numerico,
-Please select a table,Si prega di selezionare un tavolo,
+Please select a field to edit from numpad,Seleziona un campo da modificare da numpad,
+Please select a table,Seleziona una tabella,
 Please select a valid Date,Si prega di selezionare una data valida,
-Please select a value for {0} quotation_to {1},Seleziona un valore per {0} quotation_to {1},
-Please select a warehouse,Si prega di selezionare un magazzino,
-Please select an item in the cart,Si prega di selezionare un articolo nel carrello,
+Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1},
+Please select a warehouse,Seleziona un magazzino,
+Please select an item in the cart,Seleziona un elemento nel carrello,
 Please select at least one domain.,Si prega di selezionare almeno un dominio.,
-Please select correct account,Si prega di selezionare l&#39;account corretto,
-Please select customer,Si prega di selezionare il cliente,
-Please select date,Si prega di selezionare la data,
-Please select item code,Si prega di selezionare il codice dell&#39;articolo,
-Please select month and year,Si prega di selezionare il mese e l&#39;anno,
-Please select prefix first,Si prega di selezionare prima il prefisso,
+Please select correct account,Seleziona account corretto,
+Please select customer,Seleziona cliente,
+Please select date,Seleziona la data,
+Please select item code,Si prega di selezionare il codice articolo,
+Please select month and year,Si prega di selezionare mese e anno,
+Please select prefix first,Si prega di selezionare il prefisso prima,
 Please select the Company,Si prega di selezionare la società,
-Please select the Company first,Si prega di selezionare prima la società,
+Please select the Company first,Si prega di selezionare la società per primo,
 Please select the Multiple Tier Program type for more than one collection rules.,Seleziona il tipo di Programma a più livelli per più di una regola di raccolta.,
-Please select the assessment group other than 'All Assessment Groups',Seleziona il gruppo di valutazione diverso da &quot;Tutti i gruppi di valutazione&quot;,
-Please select the document type first,Si prega di selezionare prima il tipo di documento,
-Please select weekly off day,Si prega di selezionare settimanalmente il giorno,
+Please select the assessment group other than 'All Assessment Groups',Seleziona il gruppo di valutazione diverso da &#39;Tutti i gruppi di valutazione&#39;,
+Please select the document type first,Si prega di selezionare il tipo di documento prima,
+Please select weekly off day,Seleziona il giorno di riposo settimanale,
 Please select {0},Si prega di selezionare {0},
-Please select {0} first,Seleziona {0} per primo,
-Please set 'Apply Additional Discount On',Si prega di impostare &#39;Applica sconto aggiuntivo su&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Impostare &quot;Centro costi ammortamento cespiti&quot; nella società {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Impostare &quot;Conto guadagno / perdita sullo smaltimento degli asset&quot; nella società {0},
+Please select {0} first,Si prega di selezionare {0} prima,
+Please set 'Apply Additional Discount On',Impostare 'Applicare lo Sconto Aggiuntivo su',
+Please set 'Asset Depreciation Cost Center' in Company {0},Si prega di impostare &#39;Asset Centro ammortamento dei costi&#39; in compagnia {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Si prega di impostare &#39;Conto / perdita di guadagno su Asset Disposal&#39; in compagnia {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Imposta Account in Magazzino {0} o Account inventario predefinito in Azienda {1},
 Please set B2C Limit in GST Settings.,Imposta il limite B2C nelle impostazioni GST.,
-Please set Company,Si prega di impostare la società,
-Please set Company filter blank if Group By is 'Company',Imposta il filtro aziendale vuoto se Group By è &#39;Azienda&#39;,
-Please set Default Payroll Payable Account in Company {0},Imposta l&#39;Account pagabile predefinito in azienda {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Impostare gli account relativi all&#39;ammortamento nella categoria di attività {0} o nella società {1},
+Please set Company,Imposti la Società,
+Please set Company filter blank if Group By is 'Company',Impostare il filtro aziendale vuoto se Group By è &#39;Azienda&#39;,
+Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Si prega di impostare gli account relativi ammortamenti nel settore Asset Categoria {0} o {1} società,
 Please set Email Address,Si prega di impostare l&#39;indirizzo e-mail,
 Please set GST Accounts in GST Settings,Si prega di impostare account GST in Impostazioni GST,
 Please set Hotel Room Rate on {},Si prega di impostare la tariffa della camera dell&#39;hotel su {},
-Please set Number of Depreciations Booked,Si prega di impostare il numero di ammortamenti prenotati,
+Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},Imposta l&#39;account di guadagno / perdita di cambio non realizzato nella società {0},
-Please set User ID field in an Employee record to set Employee Role,Impostare il campo ID utente in un record Impiegato per impostare Ruolo dipendente,
-Please set a default Holiday List for Employee {0} or Company {1},Imposta un elenco di festività predefinito per Impiegato {0} o Azienda {1},
+Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee,
+Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società,
 Please set account in Warehouse {0},Imposta l&#39;account in Magazzino {0},
-Please set an active menu for Restaurant {0},Si prega di impostare un menu attivo per il ristorante {0},
+Please set an active menu for Restaurant {0},Imposta un menu attivo per il ristorante {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},Imposta l&#39;account associato in Categoria ritenuta d&#39;acconto {0} contro l&#39;azienda {1},
-Please set at least one row in the Taxes and Charges Table,Si prega di impostare almeno una riga nella tabella delle tasse e degli addebiti,
-Please set default Cash or Bank account in Mode of Payment {0},Imposta il contante o il conto bancario in modalità di pagamento {0} predefinito,
-Please set default account in Expense Claim Type {0},Imposta l&#39;account predefinito in Tipo di rimborso spese {0},
-Please set default account in Salary Component {0},Imposta l&#39;account predefinito in Salary Component {0},
-Please set default customer group and territory in Selling Settings,Imposta il gruppo di clienti e il territorio predefiniti in Impostazioni di vendita,
-Please set default customer in Restaurant Settings,Imposta il cliente predefinito in Impostazioni ristorante,
-Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni HR.,
+Please set at least one row in the Taxes and Charges Table,Si prega di impostare almeno una riga nella tabella Imposte e spese,
+Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0},
+Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0},
+Please set default customer group and territory in Selling Settings,Imposta il gruppo e il territorio del cliente di default nelle Impostazioni di vendita,
+Please set default customer in Restaurant Settings,Impostare il cliente predefinito in Impostazioni ristorante,
+Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane.,
 Please set default template for Leave Status Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare notifica dello stato nelle impostazioni delle risorse umane.,
-Please set default {0} in Company {1},Imposta il valore predefinito {0} nella società {1},
-Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base all&#39;elemento o al magazzino,
+Please set default {0} in Company {1},Si prega di impostare di default {0} nell&#39;azienda {1},
+Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino,
 Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade,
 Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio,
-Please set the Company,Si prega di impostare la società,
+Please set the Company,Imposti la Società,
 Please set the Customer Address,Si prega di impostare l&#39;indirizzo del cliente,
-Please set the Date Of Joining for employee {0},Si prega di impostare la data di adesione per il dipendente {0},
-Please set the Default Cost Center in {0} company.,Impostare il centro di costo predefinito nella {0} società.,
-Please set the Email ID for the Student to send the Payment Request,Si prega di impostare l&#39;ID e-mail per lo studente per inviare la richiesta di pagamento,
-Please set the Item Code first,Si prega di impostare il codice articolo prima,
+Please set the Date Of Joining for employee {0},Imposta la data di assunzione del dipendente {0},
+Please set the Default Cost Center in {0} company.,Impostare il centro di costo predefinito in {0} società.,
+Please set the Email ID for the Student to send the Payment Request,Impostare l&#39;ID di posta elettronica per lo studente per inviare la richiesta di pagamento,
+Please set the Item Code first,Impostare prima il codice dell&#39;articolo,
 Please set the Payment Schedule,Si prega di impostare il programma di pagamento,
 Please set the series to be used.,Si prega di impostare la serie da utilizzare.,
-Please set {0} for address {1},Imposta {0} per l&#39;indirizzo {1},
-Please setup Students under Student Groups,Si prega di impostare gli studenti in gruppi di studenti,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Si prega di condividere il tuo feedback per la formazione facendo clic su &quot;Feedback formazione&quot; e quindi &quot;Nuovo&quot;,
-Please specify Company,Si prega di specificare Società,
-Please specify Company to proceed,Si prega di specificare Società per procedere,
-Please specify a valid 'From Case No.',Si prega di specificare un valido &#39;dal n. Di caso&#39;,
-Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID riga valido per la riga {0} nella tabella {1},
-Please specify at least one attribute in the Attributes table,Si prega di specificare almeno un attributo nella tabella Attributi,
+Please set {0} for address {1},Si prega di impostare {0} per l&#39;indirizzo {1},
+Please setup Students under Student Groups,Impostare gli studenti in gruppi di studenti,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su &quot;Informazioni sulla formazione&quot; e poi su &quot;Nuovo&quot;",
+Please specify Company,Si prega di specificare Azienda,
+Please specify Company to proceed,Si prega di specificare Società di procedere,
+Please specify a valid 'From Case No.',Si prega di specificare una valida &#39;Dalla sentenza n&#39;,
+Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1},
+Please specify at least one attribute in the Attributes table,Specifica almeno un attributo nella tabella Attributi,
 Please specify currency in Company,Si prega di specificare la valuta in Azienda,
-Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantità o Tasso di valutazione o entrambi,
-Please specify from/to range,Si prega di specificare da / per intervallo,
-Please supply the specified items at the best possible rates,Si prega di fornire gli articoli specificati alle migliori tariffe possibili,
-Please update your status for this training event,Si prega di aggiornare il proprio stato per questo evento di formazione,
+Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantitativo o Tasso di valutazione o di entrambi,
+Please specify from/to range,Si prega di specificare da / a gamma,
+Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili,
+Please update your status for this training event,Aggiorna il tuo stato per questo evento di addestramento,
 Please wait 3 days before resending the reminder.,Attendi 3 giorni prima di inviare nuovamente il promemoria.,
-Point of Sale,Punto vendita,
+Point of Sale,Punto di vendita,
 Point-of-Sale,Punto vendita,
-Point-of-Sale Profile,Profilo del punto di vendita,
+Point-of-Sale Profile,Point-of-Sale Profilo,
 Portal,Portale,
-Possible Supplier,Possibile fornitore,
+Possible Supplier,Fornitore Possibile,
 Postal Expenses,Spese postali,
-Posting Date,Data pubblicazione,
+Posting Date,Data di Registrazione,
 Posting Date cannot be future date,La data di registrazione non può essere una data futura,
-Posting Time,Tempo di pubblicazione,
-Posting date and posting time is mandatory,La data di registrazione e il tempo di pubblicazione sono obbligatori,
-Posting timestamp must be after {0},La registrazione del timestamp deve essere successiva a {0},
+Posting Time,Ora di Registrazione,
+Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori,
+Posting timestamp must be after {0},Distacco timestamp deve essere successiva {0},
 Potential opportunities for selling.,Potenziali opportunità di vendita.,
 Practitioner Schedule,Programma del praticante,
-Pre Sales,Pre-vendita,
+Pre Sales,Pre vendita,
 Preference,Preferenza,
 Prescribed Procedures,Procedure prescritte,
 Prescription,Prescrizione,
-Prescription Dosage,Dosaggio di prescrizione,
+Prescription Dosage,Dosaggio prescrizione,
 Prescription Duration,Durata della prescrizione,
 Prescriptions,prescrizioni,
 Present,Presente,
 Prev,prev,
-Preview Salary Slip,Anteprima Salary Slip,
-Previous Financial Year is not closed,L&#39;anno finanziario precedente non è chiuso,
+Preview Salary Slip,Anteprima foglio paga,
+Previous Financial Year is not closed,Il Precedente Esercizio Finanziario non è chiuso,
 Price,Prezzo,
 Price List,Listino prezzi,
-Price List Currency not selected,Listino prezzi Valuta non selezionata,
+Price List Currency not selected,Listino Prezzi Valuta non selezionati,
 Price List Rate,Prezzo di listino,
-Price List master.,Listino prezzi master.,
-Price List must be applicable for Buying or Selling,Il listino prezzi deve essere applicabile per l&#39;acquisto o la vendita,
-Price List not found or disabled,Listino prezzi non trovato o disabilitato,
-Price List {0} is disabled or does not exist,Il listino prezzi {0} è disabilitato o non esiste,
-Price or product discount slabs are required,Sono richieste lastre di sconto di prezzo o di prodotto,
+Price List master.,Maestro listino prezzi.,
+Price List must be applicable for Buying or Selling,Prezzo di listino deve essere applicabile per l'acquisto o la vendita di,
+Price List not found or disabled,Listino Prezzi non trovato o disattivato,
+Price List {0} is disabled or does not exist,Listino {0} è disattivato o non esiste,
+Price or product discount slabs are required,Sono richiesti lastre di prezzo o di sconto del prodotto,
 Pricing,Prezzi,
-Pricing Rule,Regola dei prezzi,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La regola di determinazione dei prezzi viene prima selezionata in base al campo &quot;Applica a&quot;, che può essere Articolo, Gruppo di articoli o Marchio.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La regola dei prezzi viene applicata per sovrascrivere il listino prezzi / definire la percentuale di sconto, in base ad alcuni criteri.",
-Pricing Rule {0} is updated,La regola di prezzo {0} viene aggiornata,
-Pricing Rules are further filtered based on quantity.,Le regole di determinazione dei prezzi vengono ulteriormente filtrate in base alla quantità.,
-Primary,Primario,
+Pricing Rule,Regola Prezzi,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regola Pricing è fatto per sovrascrivere Listino Prezzi / definire la percentuale di sconto, sulla base di alcuni criteri.",
+Pricing Rule {0} is updated,La regola dei prezzi {0} è stata aggiornata,
+Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità.,
+Primary,Primaria,
 Primary Address Details,Dettagli indirizzo primario,
 Primary Contact Details,Dettagli del contatto principale,
 Principal Amount,Quota capitale,
 Print IRS 1099 Forms,Stampa moduli IRS 1099,
 Print Report Card,Stampa la pagella,
-Print and Stationery,Stampa e cancelleria,
-Print settings updated in respective print format,Impostazioni di stampa aggiornate nel rispettivo formato di stampa,
+Print and Stationery,Di stampa e di cancelleria,
+Print settings updated in respective print format,Le impostazioni di stampa aggiornati nel rispettivo formato di stampa,
 Print taxes with zero amount,Stampa le tasse con importo zero,
 Printing and Branding,Stampa e branding,
 Private Equity,Private Equity,
-Privilege Leave,Congedo di privilegio,
+Privilege Leave,Lascia Privilege,
 Probation,Prova,
 Probationary Period,Periodo di prova,
-Procedure,Procedura,
-Process Day Book Data,Process Book Data,
-Process Master Data,Elabora dati anagrafici,
-Processing Chart of Accounts and Parties,Elaborazione del piano dei conti e delle parti,
+Process Day Book Data,Elaborazione dei dati del Daybook,
+Process Master Data,Elaborare dati anagrafici,
+Processing Chart of Accounts and Parties,Elaborazione del piano contabile e delle parti,
 Processing Items and UOMs,Elaborazione di articoli e UOM,
-Processing Party Addresses,Elaborazione degli indirizzi delle parti,
-Processing Vouchers,Elaborazione di voucher,
-Procurement,procurement,
+Processing Party Addresses,Indirizzi degli elaboratori,
+Processing Vouchers,Elaborazione di buoni,
+Procurement,Approvvigionamento,
 Produced Qty,Qtà prodotta,
 Product,Prodotto,
-Product Bundle,Pacchetto di prodotti,
-Product Search,Ricerca del prodotto,
+Product Bundle,Bundle prodotto,
+Product Search,Ricerca prodotto,
 Production,Produzione,
-Production Item,Articolo di produzione,
-Productions Orders cannot be raised for:,Gli ordini di produzione non possono essere raccolti per:,
+Production Item,Produzione Articolo,
 Products,Prodotti,
 Profit and Loss,Profitti e perdite,
 Profit for the year,profitto dell&#39;anno,
@@ -2196,385 +2160,377 @@
 Program in the Fee Structure and Student Group {0} are different.,Il programma nella struttura tariffaria e nel gruppo di studenti {0} sono diversi.,
 Program {0} does not exist.,Il programma {0} non esiste.,
 Program: ,Programma:,
-Progress % for a task cannot be more than 100.,Il progresso% per un&#39;attività non può essere superiore a 100.,
-Project Collaboration Invitation,Invito alla collaborazione del progetto,
-Project Id,ID del progetto,
-Project Manager,Responsabile del progetto,
+Progress % for a task cannot be more than 100.,Avanzamento % per un'attività non può essere superiore a 100.,
+Project Collaboration Invitation,Progetto di collaborazione Invito,
+Project Id,Progetto Id,
+Project Manager,Responsabile Progetto,
 Project Name,Nome del progetto,
 Project Start Date,Data di inizio del progetto,
 Project Status,Stato del progetto,
-Project Summary for {0},Riepilogo del progetto per {0},
+Project Summary for {0},Riepilogo progetto per {0},
 Project Update.,Aggiornamento del progetto.,
-Project Value,Valore del progetto,
+Project Value,Valore di progetto,
 Project activity / task.,Attività / attività del progetto.,
-Project master.,Capo del progetto,
-Project-wise data is not available for Quotation,I dati di progetto non sono disponibili per l&#39;offerta,
+Project master.,Progetto Master.,
+Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo,
 Projected,proiettata,
 Projected Qty,Qtà proiettata,
-Projected Quantity Formula,Formula di quantità proiettata,
+Projected Quantity Formula,Formula quantità proiettata,
 Projects,progetti,
 Property already added,Proprietà già aggiunta,
-Proposal Writing,Scrittura della proposta,
+Proposal Writing,Scrivere proposta,
 Proposal/Price Quote,Proposta / preventivo prezzi,
 Prospecting,prospezione,
-Provisional Profit / Loss (Credit),Utile / perdita provvisorio (credito),
+Provisional Profit / Loss (Credit),Risultato provvisorio / Perdita (credito),
 Publications,pubblicazioni,
-Publish Items on Website,Pubblica articoli sul sito,
-Publishing,editoriale,
-Purchase,Acquista,
+Publish Items on Website,Pubblica articoli sul Sito Web,
+Publishing,editoria,
+Purchase,Acquisto,
 Purchase Amount,Ammontare dell&#39;acquisto,
 Purchase Date,Data di acquisto,
-Purchase Invoice,Fattura d&#39;acquisto,
-Purchase Invoice {0} is already submitted,La fattura di acquisto {0} è già stata inviata,
-Purchase Order,Ordinazione d&#39;acquisto,
+Purchase Invoice,Fattura di Acquisto,
+Purchase Invoice {0} is already submitted,La Fattura di Acquisto {0} è già stata presentata,
+Purchase Order,Ordine di acquisto,
 Purchase Order Amount,Importo ordine d&#39;acquisto,
-Purchase Order Amount(Company Currency),Importo ordine di acquisto (valuta della società),
+Purchase Order Amount(Company Currency),Importo ordine d&#39;acquisto (valuta dell&#39;azienda),
 Purchase Order Date,Data dell&#39;ordine d&#39;acquisto,
 Purchase Order Items not received on time,Ordine d&#39;acquisto Articoli non ricevuti in tempo,
-Purchase Order number required for Item {0},Numero ordine d&#39;acquisto richiesto per l&#39;articolo {0},
-Purchase Order to Payment,Ordine di acquisto a pagamento,
-Purchase Order {0} is not submitted,L&#39;ordine di acquisto {0} non è stato inviato,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di un punteggio di scorecard pari a {1}.,
-Purchase Orders given to Suppliers.,Ordini di acquisto dati ai fornitori.,
-Purchase Price List,Listino prezzi d&#39;acquisto,
-Purchase Receipt,Ricevuta d&#39;acquisto,
-Purchase Receipt {0} is not submitted,Ricevuta di acquisto {0} non inviata,
-Purchase Tax Template,Modello di imposta sugli acquisti,
+Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0},
+Purchase Order to Payment,Ordine d&#39;acquisto a pagamento,
+Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}.,
+Purchase Orders given to Suppliers.,Ordini di acquisto emessi ai Fornitori.,
+Purchase Price List,Acquisto Listino Prezzi,
+Purchase Receipt,Ricevuta di Acquisto,
+Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata,
+Purchase Tax Template,Acquisto fiscale Template,
 Purchase orders help you plan and follow up on your purchases,Gli ordini di acquisto ti aiutano a pianificare e monitorare i tuoi acquisti,
 Purchasing,Acquisto,
-Purpose must be one of {0},Lo scopo deve essere uno di {0},
-Qty,Quantità,
-Qty To Manufacture,Qtà da fabbricare,
+Purpose must be one of {0},Scopo deve essere uno dei {0},
+Qty,Qtà,
+Qty To Manufacture,Qtà da Produrre,
 Qty Total,Qtà totale,
-Qty for {0},Qtà per {0},
-Qty per BOM Line,Qtà per linea BOM,
-Qualification,Qualificazione,
+Qty for {0},Quantità per {0},
+Qualification,Qualifica,
 Quality,Qualità,
 Quality Action,Azione di qualità,
-Quality Goal.,Obiettivo di qualità.,
-Quality Inspection,Ispezione di qualità,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Controllo qualità: {0} non viene inviato per l&#39;articolo: {1} nella riga {2},
+Quality Goal.,Obiettivo di qualità,
+Quality Inspection,Controllo Qualità,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Ispezione di qualità: {0} non è stato inviato per l&#39;articolo: {1} nella riga {2},
 Quality Management,Gestione della qualità,
-Quality Meeting,Incontro di qualità,
+Quality Meeting,Riunione di qualità,
 Quality Procedure,Procedura di qualità,
-Quality Procedure.,Procedura di qualità.,
-Quality Review,Recensione di qualità,
+Quality Procedure.,Procedura di qualità,
+Quality Review,Revisione della qualità,
 Quantity,Quantità,
-Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1},
-Quantity for Item {0} must be less than {1},La quantità per l&#39;articolo {0} deve essere inferiore a {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},La quantità nella riga {0} ({1}) deve essere uguale alla quantità prodotta {2},
-Quantity must be less than or equal to {0},La quantità deve essere inferiore o uguale a {0},
+Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2},
+Quantity must be less than or equal to {0},La quantità deve essere minore o uguale a {0},
 Quantity must be positive,La quantità deve essere positiva,
-Quantity must not be more than {0},La quantità non deve essere superiore a {0},
-Quantity required for Item {0} in row {1},Quantità richiesta per l&#39;articolo {0} nella riga {1},
-Quantity should be greater than 0,La quantità deve essere maggiore di 0,
+Quantity must not be more than {0},Quantità non deve essere superiore a {0},
+Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1},
+Quantity should be greater than 0,Quantità deve essere maggiore di 0,
 Quantity to Make,Quantità da fare,
-Quantity to Manufacture must be greater than 0.,La quantità da produrre deve essere maggiore di 0.,
+Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.,
 Quantity to Produce,Quantità da produrre,
 Quantity to Produce can not be less than Zero,La quantità da produrre non può essere inferiore a zero,
 Queued for replacing the BOM. It may take a few minutes.,In coda per la sostituzione della BOM. Potrebbero essere necessari alcuni minuti.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per l&#39;aggiornamento del prezzo più recente in tutte le distinte base. Potrebbero essere necessari alcuni minuti.,
-Quick Journal Entry,Inserimento nel diario rapido,
-Quot Count,Conteggio Quot,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti.,
+Quick Journal Entry,Breve diario,
+Quot Count,Quot Count,
 Quot/Lead %,Quot / Lead%,
-Quotation,Quotazione,
-Quotation {0} is cancelled,L&#39;offerta {0} è stata annullata,
-Quotation {0} not of type {1},Offerta {0} non di tipo {1},
-Quotations,Citazioni,
-"Quotations are proposals, bids you have sent to your customers","Le offerte sono proposte, offerte che hai inviato ai tuoi clienti",
-Quotations received from Suppliers.,Citazioni ricevute dai fornitori.,
-Quotations: ,Citazioni:,
-Quotes to Leads or Customers.,Preventivi per lead o clienti.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Le RFQ non sono consentite per {0} a causa del punteggio di {1} in una scorecard,
-Range,Gamma,
-Rate,Vota,
+Quotation,Preventivo,
+Quotation {0} is cancelled,Preventivo {0} è annullato,
+Quotation {0} not of type {1},Preventivo {0} non di tipo {1},
+Quotations,Preventivi,
+"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti",
+Quotations received from Suppliers.,Preventivi ricevuti dai Fornitori.,
+Quotations: ,Preventivi:,
+Quotes to Leads or Customers.,Preventivo a Leads o a Clienti.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ non sono consentite per {0} a causa del valutazione {1},
+Range,Intervallo,
+Rate,Prezzo,
 Rate:,Vota:,
-Raw Material,Materiale grezzo,
+Raw Material,Materia prima,
 Raw Materials,Materiali grezzi,
-Raw Materials cannot be blank.,Le materie prime non possono essere vuote.,
+Raw Materials cannot be blank.,Materie prime non può essere vuoto.,
 Re-open,Riaprire,
 Read blog,Leggi il blog,
-Read the ERPNext Manual,Leggi il manuale ERPNext,
+Read the ERPNext Manual,Leggere il manuale ERPNext,
 Reading Uploaded File,Lettura del file caricato,
 Real Estate,Immobiliare,
 Reason For Putting On Hold,Motivo per mettere in attesa,
-Reason for Hold,Motivo di attesa,
-Reason for hold: ,Motivo di attesa:,
+Reason for Hold,Motivo della sospensione,
+Reason for hold: ,Motivo della sospensione:,
 Receipt,Ricevuta,
-Receipt document must be submitted,Il documento di ricevuta deve essere inviato,
+Receipt document must be submitted,La Ricevuta deve essere presentata,
 Receivable,ricevibile,
-Receivable Account,Account ricevibile,
-Receive at Warehouse Entry,Ricevi alla voce di magazzino,
+Receivable Account,Conto Crediti,
+Receive at Warehouse Entry,Ricevi all&#39;ingresso del magazzino,
 Received,ricevuto,
-Received On,Ricevuto il,
+Received On,Ricevuto On,
 Received Quantity,Quantità ricevuta,
-Received Stock Entries,Ricevute di articoli ricevuti,
-Receiver List is empty. Please create Receiver List,Elenco dei ricevitori è vuoto. Si prega di creare lista dei ricevitori,
-Reconcile,Riconciliare,
-Record Patient Vitals,Record Vitali pazienti,
-"Record of all communications of type email, phone, chat, visit, etc.","Registrazione di tutte le comunicazioni di tipo email, telefono, chat, visita, ecc.",
+Received Stock Entries,Voci di magazzino ricevute,
+Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore,
+Reconcile,conciliare,
+"Record of all communications of type email, phone, chat, visit, etc.","Salva tutte le comunicazioni di tipo e-mail, telefono, chat, visita, ecc",
 Records,Records,
-Ref,arbitro,
-Ref Date,Data di Ref,
+Ref,Rif,
+Ref Date,Data Rif,
 Reference,Riferimento,
-Reference #{0} dated {1},Numero di riferimento {0} datato {1},
+Reference #{0} dated {1},Riferimento # {0} datato {1},
 Reference Date,Data di riferimento,
-Reference Doctype must be one of {0},Il tipo di documento di riferimento deve essere uno di {0},
+Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0},
 Reference Document,Documento di riferimento,
-Reference No & Reference Date is required for {0},Numero di riferimento e data di riferimento richiesti per {0},
-Reference No and Reference Date is mandatory for Bank transaction,Il numero di riferimento e la data di riferimento sono obbligatori per le transazioni bancarie,
-Reference No is mandatory if you entered Reference Date,Il numero di riferimento è obbligatorio se hai inserito la data di riferimento,
+Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0},
+Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank,
+Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data,
 Reference No.,Numero di riferimento,
 Reference Number,Numero di riferimento,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice articolo: {1} e cliente: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell&#39;articolo: {1} e cliente: {2}",
 References,Riferimenti,
 Register,Registrare,
-Registration fee can not be Zero,La quota di registrazione non può essere zero,
 Reject,Rifiutare,
-Rejected,Respinto,
-Related,Relazionato,
-Relation with Guardian1,Relazione con Guardian1,
-Relation with Guardian2,Relazione con Guardian2,
+Rejected,Rifiutato,
+Related,Collegamento,
+Relation with Guardian1,Rapporto con Guardian1,
+Relation with Guardian2,Rapporto con Guardian2,
 Release Date,Data di rilascio,
 Reload Linked Analysis,Ricarica l&#39;analisi collegata,
-Remaining,Rimanente,
+Remaining,Disponibile,
 Remaining Balance,Equilibrio restante,
 Remarks,Osservazioni,
 Reminder to update GSTIN Sent,Promemoria per aggiornare GSTIN inviato,
-Remove item if charges is not applicable to that item,Rimuovi l&#39;articolo se l&#39;addebito non è applicabile a quell&#39;oggetto,
-Removed items with no change in quantity or value.,Rimosso gli articoli senza modifiche di quantità o valore.,
+Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento,
+Removed items with no change in quantity or value.,Eliminati elementi senza variazione di quantità o valore.,
 Reopen,Riaprire,
-Reorder Level,Livello di riordino,
+Reorder Level,Riordina Level,
 Reorder Qty,Riordina quantità,
-Repeat Customer Revenue,Ripeti le entrate del cliente,
-Repeat Customers,Ripeti i clienti,
-Replace BOM and update latest price in all BOMs,Sostituisci BOM e aggiorna il prezzo più recente in tutte le distinte base,
+Repeat Customer Revenue,Ripetere Revenue clienti,
+Repeat Customers,Ripetere i clienti,
+Replace BOM and update latest price in all BOMs,Sostituire il BOM e aggiornare il prezzo più recente in tutte le BOM,
 Replies,risposte,
-Report,rapporto,
-Report Builder,Generatore di rapporti,
-Report Type is mandatory,Il tipo di rapporto è obbligatorio,
+Report,Report,
+Report Builder,Report Builder,
+Report Type is mandatory,Tipo di Report è obbligatorio,
 Report an Issue,Segnala un problema,
-Reports,Rapporti,
-Reqd By Date,Reqd per data,
+Reports,Report,
+Reqd By Date,Data di Consegna,
 Reqd Qty,Reqd Qty,
 Request for Quotation,Richiesta di offerta,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Richiesta di offerta è disabilitata per accedere dal portale, per ulteriori impostazioni del portale di controllo.",
-Request for Quotations,Richiesta di quotazioni,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Richiesta di offerta disabilitata per l'accesso dal portale, verificare le configurazioni del portale",
+Request for Quotations,Richieste di offerta,
 Request for Raw Materials,Richiesta di materie prime,
 Request for purchase.,Richiesta di acquisto.,
 Request for quotation.,Richiesta di offerta.,
-Requested Qty,Qtà richiesta,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Quantità richiesta: quantità richiesta per l&#39;acquisto, ma non ordinata.",
+Requested Qty,richiesto Quantità,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Richiesto Quantità : Quantità richiesto per l'acquisto , ma non ordinato.",
 Requesting Site,Sito richiedente,
-Requesting payment against {0} {1} for amount {2},Richiesta di pagamento contro {0} {1} per importo {2},
+Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2},
 Requestor,Richiedente,
-Required On,Richiesto,
-Required Qty,Qtà richiesta,
+Required On,Richiesto On,
+Required Qty,Quantità richiesta,
 Required Quantity,Quantità richiesta,
 Reschedule,Riprogrammare,
 Research,Ricerca,
-Research & Development,Ricerca e Sviluppo,
+Research & Development,Ricerca & Sviluppo,
 Researcher,Ricercatore,
-Resend Payment Email,Rinvia email di pagamento,
+Resend Payment Email,Invia di nuovo pagamento Email,
 Reserve Warehouse,Riserva magazzino,
-Reserved Qty,Qtà riservata,
-Reserved Qty for Production,Qtà riservata per produzione,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qtà riservata per la produzione: quantità di materie prime per la fabbricazione di articoli di produzione.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Quantità prenotata: quantità ordinata per la vendita, ma non consegnata.",
+Reserved Qty,Riservato Quantità,
+Reserved Qty for Production,Quantità Riservata per la Produzione,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qtà riservata per la produzione: quantità di materie prime per la produzione di articoli.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Riservato Quantità : quantità ordinata in vendita , ma non consegnati .",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Il magazzino riservato è obbligatorio per l&#39;articolo {0} in materie prime fornite,
 Reserved for manufacturing,Riservato per la produzione,
 Reserved for sale,Riservato per la vendita,
 Reserved for sub contracting,Riservato per il subappalto,
 Resistant,Resistente,
-Resolve error and upload again.,Risolvi l&#39;errore e carica di nuovo.,
+Resolve error and upload again.,Risolvi errore e carica di nuovo.,
 Responsibilities,responsabilità,
 Rest Of The World,Resto del mondo,
 Restart Subscription,Riavvia abbonamento,
 Restaurant,Ristorante,
-Result Date,Data del risultato,
+Result Date,Data di risultato,
 Result already Submitted,Risultato già inviato,
 Resume,Curriculum vitae,
-Retail,Al dettaglio,
-Retail & Wholesale,Vendita al dettaglio e all&#39;ingrosso,
+Retail,Vendita al dettaglio,
+Retail & Wholesale,Retail & Wholesale,
 Retail Operations,Le operazioni di vendita al dettaglio,
 Retained Earnings,Utili trattenuti,
 Retention Stock Entry,Retention stock entry,
 Retention Stock Entry already created or Sample Quantity not provided,Memorizzazione stock già creata o Quantità campione non fornita,
 Return,Ritorno,
 Return / Credit Note,Ritorno / Nota di credito,
-Return / Debit Note,Nota di ritorno / debito,
-Returns,ritorna,
+Return / Debit Note,Reso / Nota di Debito,
+Returns,Restituisce,
 Reverse Journal Entry,Entrata di giornale inversa,
 Review Invitation Sent,Rivedi l&#39;invito inviato,
 Review and Action,Revisione e azione,
 Rooms Booked,Camere prenotate,
-Root Account must be a group,L&#39;account root deve essere un gruppo,
-Root Company,Società principale,
-Root Type,Tipo di radice,
-Root Type is mandatory,Il tipo di root è obbligatorio,
-Root cannot be edited.,La radice non può essere modificata.,
-Root cannot have a parent cost center,Il root non può avere un centro di costo principale,
+Root Company,Azienda principale,
+Root Type,Root Tipo,
+Root Type is mandatory,Root Type è obbligatorio,
+Root cannot be edited.,Root non può essere modificato .,
+Root cannot have a parent cost center,Root non può avere un centro di costo genitore,
 Round Off,Arrotondare,
 Rounded Total,Totale arrotondato,
-Row # {0}: ,Riga # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Riga n. {0}: il numero di lotto deve essere uguale a {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Riga # {0}: impossibile restituire più di {1} per l&#39;articolo {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riga # {0}: la tariffa non può essere maggiore della tariffa utilizzata in {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Riga # {0}: l&#39;articolo restituito {1} non esiste in {2} {3},
-Row # {0}: Serial No is mandatory,Riga n. {0}: il numero di serie è obbligatorio,
-Row # {0}: Serial No {1} does not match with {2} {3},Riga n. {0}: numero di serie {1} non corrisponde a {2} {3},
+Row # {0}: ,Row # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lotto n deve essere uguale a {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Impossibile restituire più di {1} per la voce {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riga # {0}: la velocità non può essere superiore alla velocità utilizzata in {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: restituito Voce {1} non esiste in {2} {3},
+Row # {0}: Serial No is mandatory,Fila # {0}: N. di serie è obbligatoria,
+Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: N. di serie {1} non corrisponde con {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l&#39;importo deve essere negativo,
 Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l&#39;importo deve essere positivo,
 Row #{0}: Account {1} does not belong to company {2},Riga n. {0}: l&#39;account {1} non appartiene all&#39;azienda {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riga n. {0}: l&#39;importo assegnato non può essere superiore all&#39;importo residuo.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riga # {0}: non è possibile inviare l&#39;asset {1}, è già {2}",
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riga # {0}: L'Importo assegnato non può essere superiore all'importo dovuto.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l&#39;importo è maggiore dell&#39;importo fatturato per l&#39;articolo {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riga n. {0}: la data di liquidazione {1} non può essere precedente alla data di controllo {2},
-Row #{0}: Duplicate entry in References {1} {2},Riga # {0}: voce duplicata in Riferimenti {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riga n. {0}: la data di consegna prevista non può essere anteriore alla data dell&#39;ordine d&#39;acquisto,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Data di Liquidazione {1} non può essere prima Assegno Data {2},
+Row #{0}: Duplicate entry in References {1} {2},Riga # {0}: duplica la voce nei riferimenti {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riga # {0}: la Data di Consegna Confermata non può essere precedente all'Ordine di Acquisto,
 Row #{0}: Item added,Riga # {0}: elemento aggiunto,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riga n. {0}: registrazione a giornale {1} non ha un account {2} o è già abbinato a un altro buono,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Riga n. {0}: non è consentito cambiare fornitore poiché esiste già un ordine d&#39;acquisto,
-Row #{0}: Please set reorder quantity,Riga # {0}: impostare la quantità di riordino,
-Row #{0}: Please specify Serial No for Item {1},Riga n. {0}: specificare il numero di serie per l&#39;articolo {1},
-Row #{0}: Qty increased by 1,Riga # {0}: la quantità aumentata di 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga # {0}: la tariffa deve essere uguale a {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga n. {0}: il tipo di documento di riferimento deve essere uno dei giustificativi di spesa o la registrazione prima nota,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riga n. {0}: il tipo di documento di riferimento deve essere un ordine d&#39;acquisto, una fattura d&#39;acquisto o una registrazione a giornale",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riga n. {0}: il tipo di documento di riferimento deve essere un ordine di vendita, una fattura di vendita o una registrazione a giornale",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Riga n. {0}: impossibile immettere la Qtà rifiutata in Ritorno acquisto,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riga # {0}: il magazzino rifiutato è obbligatorio contro l&#39;articolo rifiutato {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Riga n. {0}: Reqd per data non può essere precedente alla data della transazione,
-Row #{0}: Set Supplier for item {1},Riga # {0}: imposta il fornitore per l&#39;articolo {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: diario {1} non ha conto {2} o già confrontato con un altro buono,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non è consentito cambiare il Fornitore quando l'Ordine di Acquisto esiste già,
+Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1},
+Row #{0}: Qty increased by 1,Riga # {0}: Qtà aumentata di 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Riga n. {0}: La data di consegna richiesta non può essere precedente alla data della transazione,
+Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Riga # {0}: lo stato deve essere {1} per lo sconto fattura {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riga # {0}: il batch {1} ha solo {2} qty. Seleziona un altro batch che ha {3} qty disponibile o dividi la riga in più righe, per consegnare / emettere da più lotti",
-Row #{0}: Timings conflicts with row {1},Riga # {0}: i tempi sono in conflitto con la riga {1},
-Row #{0}: {1} can not be negative for item {2},Riga # {0}: {1} non può essere negativo per l&#39;articolo {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Riga n. {0}: l&#39;importo non può essere maggiore dell&#39;importo in sospeso rispetto al rimborso spese {1}. L&#39;importo in sospeso è {2},
-Row {0} : Operation is required against the raw material item {1},Riga {0}: l&#39;operazione è necessaria per l&#39;articolo di materia prima {1},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riga # {0}: Il lotto {1} ha solo {2} qta. Si prega di selezionare un altro lotto che dispone di {3} qta oppure dividere la riga in più righe, per consegnare/emettere da più lotti",
+Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2},
+Row {0} : Operation is required against the raw material item {1},Riga {0}: l&#39;operazione è necessaria per l&#39;articolo di materie prime {1},
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Riga {0} # L&#39;importo assegnato {1} non può essere maggiore dell&#39;importo non reclamato {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # Item {1} non può essere trasferita più di {2} rispetto all&#39;ordine di acquisto {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,La riga {0} # importo pagato non può essere maggiore dell&#39;importo anticipato richiesto,
-Row {0}: Activity Type is mandatory.,Riga {0}: il tipo di attività è obbligatorio.,
-Row {0}: Advance against Customer must be credit,Riga {0}: l&#39;anticipo sul cliente deve essere accreditato,
-Row {0}: Advance against Supplier must be debit,Riga {0}: l&#39;anticipo con il Fornitore deve essere addebitato,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riga {0}: l&#39;importo assegnato {1} deve essere inferiore o uguale all&#39;ammontare della voce di pagamento {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: l&#39;importo assegnato {1} deve essere inferiore o uguale all&#39;importo in sospeso della fattura {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: esiste già una voce Riordina per questo magazzino {1},
-Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta base non trovata per l&#39;articolo {1},
-Row {0}: Conversion Factor is mandatory,Riga {0}: il fattore di conversione è obbligatorio,
-Row {0}: Cost center is required for an item {1},Riga {0}: è necessario un centro di costo per un articolo {1},
-Row {0}: Credit entry can not be linked with a {1},Riga {0}: la voce di credito non può essere collegata con un {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: la valuta della BOM # {1} deve essere uguale alla valuta selezionata {2},
-Row {0}: Debit entry can not be linked with a {1},Riga {0}: la voce di debito non può essere collegata con un {1},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l&#39;ordine d&#39;acquisto {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,La riga {0} N. importo pagato non può essere maggiore dell&#39;importo anticipato richiesto,
+Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria.,
+Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito,
+Row {0}: Advance against Supplier must be debit,Riga {0}: L'anticipo verso Fornitore deve essere un debito,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riga {0}: l'importo assegnato {1} deve essere inferiore o uguale alI'importo del Pagamento {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: l'importo assegnato {1} deve essere inferiore o uguale alla fatturazione dell'importo dovuto {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1},
+Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1},
+Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria,
+Row {0}: Cost center is required for an item {1},Riga {0}: è necessario un centro di costo per un elemento {1},
+Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2},
+Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1},
 Row {0}: Depreciation Start Date is required,Riga {0}: è richiesta la Data di inizio ammortamento,
-Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione,
 Row {0}: Enter location for the asset item {1},Riga {0}: inserisci la posizione per la voce di bene {1},
-Row {0}: Exchange Rate is mandatory,Riga {0}: il tasso di cambio è obbligatorio,
+Row {0}: Exchange Rate is mandatory,Riga {0}: Tasso di cambio è obbligatorio,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all&#39;importo di acquisto lordo,
-Row {0}: For supplier {0} Email Address is required to send email,Riga {0}: per il fornitore {0} è richiesto l&#39;indirizzo email per inviare e-mail,
-Row {0}: From Time and To Time is mandatory.,La riga {0}: Da ora e ora è obbligatoria.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: da Ora e A Tempo di {1} si sovrappone a {2},
-Row {0}: From time must be less than to time,Fila {0}: dal momento deve essere inferiore al tempo,
-Row {0}: Hours value must be greater than zero.,Riga {0}: il valore delle ore deve essere maggiore di zero.,
-Row {0}: Invalid reference {1},Riga {0}: riferimento {1} non valido,
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: la parte / l&#39;account non corrisponde a {1} / {2} in {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: tipo di partito e partito è richiesto per l&#39;account ricevibile / pagabile {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Riga {0}: il pagamento con l&#39;ordine di vendita / acquisto deve sempre essere contrassegnato come anticipo,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Fila {0}: selezionare &quot;Anticipato&quot; rispetto all&#39;account {1} se si tratta di una voce anticipata.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Riga {0}: si prega di impostare a motivo esenzione fiscale in tasse e spese di vendita,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Riga {0}: impostare la Modalità di pagamento nella pianificazione dei pagamenti,
-Row {0}: Please set the correct code on Mode of Payment {1},Riga {0}: imposta il codice corretto sulla Modalità di pagamento {1},
-Row {0}: Qty is mandatory,Riga {0}: la quantità è obbligatoria,
-Row {0}: Quality Inspection rejected for item {1},Riga {0}: controllo qualità rifiutato per l&#39;articolo {1},
-Row {0}: UOM Conversion Factor is mandatory,Riga {0}: il fattore di conversione UOM è obbligatorio,
+Row {0}: For supplier {0} Email Address is required to send email,Riga {0}: Per il fornitore {0} l'Indirizzo e-mail è richiesto per inviare l'e-mail,
+Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: From Time To Time e di {1} si sovrappone {2},
+Row {0}: From time must be less than to time,Riga {0}: da ora deve essere inferiore a ora,
+Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero.,
+Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Tipo Partner e Partner sono necessari per conto Crediti / Debiti  {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Riga {0}: Pagamento contro vendite / ordine di acquisto deve essere sempre contrassegnato come anticipo,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Riga {0}: impostare il motivo dell&#39;esenzione fiscale in Imposte e addebiti,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Riga {0}: imposta la Modalità di pagamento in Pianificazione pagamenti,
+Row {0}: Please set the correct code on Mode of Payment {1},Riga {0}: imposta il codice corretto su Modalità di pagamento {1},
+Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio,
+Row {0}: Quality Inspection rejected for item {1},Riga {0}: Ispezione di qualità rifiutata per l&#39;articolo {1},
+Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria,
 Row {0}: select the workstation against the operation {1},Riga {0}: seleziona la workstation rispetto all&#39;operazione {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie richiesti per l&#39;articolo {2}. Hai fornito {3}.,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l&#39;articolo {2}. Hai fornito {3}.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Riga {0}: {1} è richiesta per creare le Fatture di apertura {2},
 Row {0}: {1} must be greater than 0,Riga {0}: {1} deve essere maggiore di 0,
-Row {0}: {1} {2} does not match with {3},Riga {0}: {1} {2} non corrisponde a {3},
-Row {0}:Start Date must be before End Date,Riga {0}: la data di inizio deve essere precedente alla data di fine,
+Row {0}: {1} {2} does not match with {3},Riga {0}: {1} {2} non corrisponde con {3},
+Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine,
 Rows with duplicate due dates in other rows were found: {0},Righe con date di scadenza duplicate in altre righe sono state trovate: {0},
-Rules for adding shipping costs.,Regole per l&#39;aggiunta dei costi di spedizione.,
-Rules for applying pricing and discount.,Regole per l&#39;applicazione di prezzi e sconti.,
-S.O. No.,COSÌ No.,
+Rules for adding shipping costs.,Regole per l'aggiunta di spese di spedizione .,
+Rules for applying pricing and discount.,Le modalità di applicazione di prezzi e sconti .,
+S.O. No.,S.O. No.,
 SGST Amount,Importo SGST,
-SO Qty,SO Qty,
+SO Qty,SO Quantità,
 Safety Stock,Scorta di sicurezza,
 Salary,Stipendio,
-Salary Slip ID,Salary Slip ID,
-Salary Slip of employee {0} already created for this period,Salary Slip del dipendente {0} già creato per questo periodo,
-Salary Slip of employee {0} already created for time sheet {1},Salary Slip del dipendente {0} già creato per il time sheet {1},
+Salary Slip ID,Stipendio slittamento ID,
+Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo,
+Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1},
 Salary Slip submitted for period from {0} to {1},Salary Slip presentato per il periodo da {0} a {1},
-Salary Structure Assignment for Employee already exists,La struttura retributiva per l&#39;impiegato esiste già,
-Salary Structure Missing,Struttura salariale mancante,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,La Struttura degli stipendi deve essere presentata prima della presentazione della Dichiarazione di emissione fiscale,
-Salary Structure not found for employee {0} and date {1},Struttura del salario non trovata per il dipendente {0} e data {1},
+Salary Structure Assignment for Employee already exists,L&#39;assegnazione della struttura salariale per il dipendente esiste già,
+Salary Structure Missing,Stipendio Struttura mancante,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,La struttura salariale deve essere presentata prima della presentazione della Dichiarazione di esenzione fiscale,
+Salary Structure not found for employee {0} and date {1},Struttura salariale non trovata per il dipendente {0} e data {1},
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,La struttura salariale dovrebbe disporre di componenti di benefit flessibili per erogare l&#39;importo del benefit,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lo stipendio già elaborato per il periodo compreso tra {0} e {1}, lascia il periodo di applicazione non può essere compreso tra questo intervallo di date.",
-Sales,I saldi,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date.",
+Sales,Vendite,
 Sales Account,Conto vendita,
 Sales Expenses,Spese di vendita,
-Sales Funnel,Canali di vendita,
+Sales Funnel,imbuto di vendita,
 Sales Invoice,Fattura di vendita,
-Sales Invoice {0} created,Fattura di vendita {0} creata,
-Sales Invoice {0} created as paid,Fattura di vendita {0} creata come pagata,
-Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata inviata,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere annullata prima di annullare questo ordine cliente,
+Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita,
 Sales Order,Ordine di vendita,
-Sales Order Item,Articolo dell&#39;ordine cliente,
-Sales Order required for Item {0},Ordine di vendita richiesto per l&#39;articolo {0},
+Sales Order Item,Articolo dell'Ordine di Vendita,
+Sales Order required for Item {0},Ordine di Vendita necessario per l'Articolo {0},
 Sales Order to Payment,Ordine di vendita a pagamento,
-Sales Order {0} is not submitted,Ordine di vendita {0} non inviato,
-Sales Order {0} is not valid,L&#39;ordine di vendita {0} non è valido,
-Sales Order {0} is {1},L&#39;ordine di vendita {0} è {1},
+Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato,
+Sales Order {0} is not valid,Sales Order {0} non è valido,
+Sales Order {0} is {1},Sales Order {0} è {1},
 Sales Orders,Ordini di vendita,
-Sales Partner,Partner di vendita,
+Sales Partner,Partner vendite,
 Sales Pipeline,Pipeline di vendita,
-Sales Price List,Listino prezzi di vendita,
-Sales Return,Ritorno delle vendite,
+Sales Price List,Lista Prezzo di vendita,
+Sales Return,Ritorno di vendite,
 Sales Summary,Riepilogo vendite,
-Sales Tax Template,Modello di imposta di vendita,
-Sales Team,Gruppo Vendite,
-Sales and Returns,Vendite e resi,
-Sales campaigns.,Campagne di vendita.,
+Sales Tax Template,Sales Tax Template,
+Sales Team,Team di vendita,
+Sales and Returns,Vendite e restituzioni,
+Sales campaigns.,Campagne di vendita .,
 Sales orders are not available for production,Gli ordini di vendita non sono disponibili per la produzione,
-Same Company is entered more than once,La stessa compagnia è stata inserita più di una volta,
+Same Company is entered more than once,La stessa azienda viene inserito più di una volta,
 Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte.,
 Same supplier has been entered multiple times,Lo stesso fornitore è stato inserito più volte,
 Sample Collection,Raccolta di campioni,
 Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1},
 Sanctioned,sanzionato,
 Sanctioned Amount,Importo sanzionato,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,L&#39;importo sanzionato non può essere maggiore dell&#39;importo richiesto nella riga {0}.,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}.,
 Sand,Sabbia,
 Saturday,Sabato,
 Saved,Salvato,
 Saving {0},Salvataggio di {0},
-Schedule,Programma,
+Schedule,Pianificare,
 Schedule Admission,Pianifica l&#39;ammissione,
-Schedule Course,Orario del corso,
-Schedule Date,Data del programma,
+Schedule Course,Programma del corso,
+Schedule Date,Programma Data,
 Schedule Discharge,Schedule Discharge,
-Scheduled,In programma,
-Scheduled Upto,Pianificato fino a,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Gli orari per {0} si sovrappongono, vuoi procedere dopo aver saltato gli slot sovrapposti?",
+Scheduled,Pianificate,
+Scheduled Upto,Pianificato Upto,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule per {0} si sovrappone, vuoi procedere dopo aver saltato gli slot sovrapposti?",
 Score cannot be greater than Maximum Score,Il punteggio non può essere maggiore del punteggio massimo,
-Score must be less than or equal to 5,Il punteggio deve essere inferiore o uguale a 5,
+Score must be less than or equal to 5,Il punteggio deve essere minore o uguale a 5,
 Scorecards,Scorecards,
 Scrapped,Demolita,
-Search,Ricerca,
-Search Item,Cerca Oggetto,
+Search,Cerca,
+Search Item,Cerca Articolo,
 Search Item (Ctrl + i),Cerca elemento (Ctrl + i),
 Search Results,risultati di ricerca,
-Search Sub Assemblies,Cerca sottogruppi,
+Search Sub Assemblies,Cerca Sub Assemblies,
 "Search by item code, serial number, batch no or barcode","Cerca per codice articolo, numero di serie, numero di lotto o codice a barre",
-"Seasonality for setting budgets, targets etc.","Stagionalità per stabilire budget, obiettivi, ecc.",
+"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc",
 Secretary,segretario,
 Section Code,Codice di sezione,
 Secured Loans,Prestiti garantiti,
-Securities & Commodity Exchanges,Securities &amp; Commodity Exchanges,
-Securities and Deposits,Titoli e depositi,
+Securities & Commodity Exchanges,Securities & borse merci,
+Securities and Deposits,I titoli e depositi,
 See All Articles,Vedi tutti gli articoli,
 See all open tickets,Vedi tutti i biglietti aperti,
 See past orders,Vedi gli ordini passati,
@@ -2582,135 +2538,128 @@
 Select,Selezionare,
 Select Alternate Item,Seleziona elemento alternativo,
 Select Attribute Values,Seleziona i valori degli attributi,
-Select BOM,Seleziona BOM,
-Select BOM and Qty for Production,Seleziona BOM e Qtà per produzione,
-"Select BOM, Qty and For Warehouse","Seleziona BOM, Qty e For Warehouse",
+Select BOM,Seleziona la Distinta Materiali,
+Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la  Produzione,
+"Select BOM, Qty and For Warehouse","Selezionare DBA, Qtà e Per magazzino",
 Select Batch,Seleziona batch,
-Select Batch No,Seleziona n. Lotto,
-Select Batch Numbers,Seleziona numeri di serie,
-Select Brand...,Seleziona il marchio ...,
-Select Company,Seleziona compagnia,
-Select Company...,Seleziona azienda ...,
+Select Batch No,Seleziona il numero di lotto,
+Select Batch Numbers,Selezionare i numeri di batch,
+Select Brand...,Seleziona Marchio ...,
+Select Company,Seleziona Azienda,
+Select Company...,Seleziona Company ...,
 Select Customer,Seleziona cliente,
 Select Days,Seleziona giorni,
-Select Default Supplier,Seleziona Fornitore predefinito,
-Select Department...,Seleziona il dipartimento ...,
-Select Fiscal Year...,Seleziona l&#39;anno fiscale ...,
-Select Healthcare Practitioner...,Seleziona Operatore sanitario ...,
-Select Item (optional),Seleziona oggetto (facoltativo),
-Select Items based on Delivery Date,Seleziona articoli in base alla data di consegna,
-Select Items to Manufacture,Seleziona gli articoli da fabbricare,
+Select Default Supplier,Selezionare il Fornitore predefinito,
+Select Fiscal Year...,Selezionare l'anno fiscale ...,
+Select Item (optional),Seleziona voce (opzionale),
+Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna,
+Select Items to Manufacture,Selezionare gli elementi da Fabbricazione,
 Select Loyalty Program,Seleziona il programma fedeltà,
-Select POS Profile,Seleziona il profilo POS,
-Select Patient,Seleziona paziente,
-Select Possible Supplier,Seleziona il fornitore possibile,
+Select POS Profile,Selezionare Profilo POS,
+Select Patient,Selezionare Paziente,
+Select Possible Supplier,Selezionare il Fornitore Possibile,
 Select Property,Seleziona proprietà,
 Select Quantity,Seleziona quantità,
-Select Serial Numbers,Seleziona i numeri di serie,
-Select Status,Seleziona stato,
-Select Target Warehouse,Seleziona Magazzino di destinazione,
-Select Type...,Seleziona il tipo ...,
+Select Serial Numbers,Selezionare i numeri di serie,
+Select Target Warehouse,Seleziona il Magazzino di Destinazione,
 Select Warehouse...,Seleziona magazzino ...,
 Select an account to print in account currency,Seleziona un account per stampare nella valuta dell&#39;account,
-Select an employee to get the employee advance.,Seleziona un dipendente per far avanzare il dipendente.,
+Select an employee to get the employee advance.,Seleziona un dipendente per visualizzare gli anticipi.,
 Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi.,
-Select change amount account,Seleziona l&#39;importo della modifica dell&#39;account,
+Select change amount account,conto importo Selezionare cambiamento,
 Select company first,Seleziona prima la società,
-Select items to save the invoice,Seleziona gli articoli per salvare la fattura,
-Select or add new customer,Seleziona o aggiungi un nuovo cliente,
-Select students manually for the Activity based Group,Seleziona gli studenti manualmente per il gruppo basato sull&#39;attività,
+Select items to save the invoice,Selezionare gli elementi per salvare la fattura,
+Select or add new customer,Selezionare o aggiungere nuovo cliente,
+Select students manually for the Activity based Group,Selezionare manualmente gli studenti per il gruppo basato sulle attività,
 Select the customer or supplier.,Seleziona il cliente o il fornitore.,
-Select the nature of your business.,Seleziona la natura della tua attività.,
-Select the program first,Seleziona prima il programma,
+Select the nature of your business.,Selezionare la natura della vostra attività.,
+Select the program first,Selezionare prima il programma,
 Select to add Serial Number.,Selezionare per aggiungere il numero di serie.,
 Select your Domains,Seleziona i tuoi domini,
 Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.,
 Sell,Vendere,
-Selling,Vendita,
+Selling,Vendite,
 Selling Amount,Importo di vendita,
 Selling Price List,Listino prezzi di vendita,
 Selling Rate,Tasso di vendita,
-"Selling must be checked, if Applicable For is selected as {0}","La vendita deve essere controllata, se Applicabile per è selezionato come {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l&#39;articolo {0} è inferiore al suo {1}. Il tasso di vendita dovrebbe essere almeno {2},
+"Selling must be checked, if Applicable For is selected as {0}","Vendita deve essere controllato, se applicabile per è selezionato come {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l&#39;elemento {0} è inferiore a quello {1}. Il tasso di vendita dovrebbe essere almeno {2},
 Send Grant Review Email,Invia e-mail di revisione di Grant,
-Send Now,Spedisci ora,
-Send SMS,Inviare SMS,
-Send Supplier Emails,Invia e-mail fornitore,
+Send Now,Invia Ora,
+Send SMS,Invia SMS,
+Send Supplier Emails,Inviare e-mail del fornitore,
 Send mass SMS to your contacts,Invia SMS di massa ai tuoi contatti,
 Sensitivity,sensibilità,
-Serial #,Numero di serie,
-Serial No and Batch,Numero di serie e lotto,
-Serial No is mandatory for Item {0},Il numero di serie è obbligatorio per l&#39;articolo {0},
+Serial #,Serial #,
+Serial No and Batch,N. di serie e batch,
+Serial No is mandatory for Item {0},Numero d'ordine è obbligatorio per la voce {0},
 Serial No {0} does not belong to Batch {1},Il numero di serie {0} non appartiene a Batch {1},
-Serial No {0} does not belong to Delivery Note {1},Il numero di serie {0} non appartiene alla bolla di consegna {1},
-Serial No {0} does not belong to Item {1},Il numero di serie {0} non appartiene all&#39;articolo {1},
-Serial No {0} does not belong to Warehouse {1},Il numero di serie {0} non appartiene a Warehouse {1},
-Serial No {0} does not belong to any Warehouse,Il numero di serie {0} non appartiene a nessun magazzino,
-Serial No {0} does not exist,Il numero di serie {0} non esiste,
-Serial No {0} has already been received,Il numero di serie {0} è già stato ricevuto,
-Serial No {0} is under maintenance contract upto {1},Il numero di serie {0} è in corso di manutenzione fino a {1},
-Serial No {0} is under warranty upto {1},Il numero di serie {0} è coperto da garanzia fino a {1},
-Serial No {0} not found,Numero di serie {0} non trovato,
-Serial No {0} not in stock,Numero di serie {0} non disponibile,
-Serial No {0} quantity {1} cannot be a fraction,Il numero di serie {0} quantità {1} non può essere una frazione,
-Serial Nos Required for Serialized Item {0},Numero di serie richiesto per l&#39;articolo serializzato {0},
+Serial No {0} does not belong to Delivery Note {1},Serial No {0} non appartiene alla Consegna Nota {1},
+Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1},
+Serial No {0} does not belong to Warehouse {1},Serial No {0} non appartiene al Warehouse {1},
+Serial No {0} does not belong to any Warehouse,N. di serie {0} non appartiene ad alcun magazzino,
+Serial No {0} does not exist,Serial No {0} non esiste,
+Serial No {0} has already been received,Serial No {0} è già stato ricevuto,
+Serial No {0} is under maintenance contract upto {1},Serial No {0} è sotto contratto di manutenzione fino a {1},
+Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1},
+Serial No {0} not found,Serial No {0} non trovato,
+Serial No {0} not in stock,Serial No {0} non in magazzino,
+Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione,
+Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0},
 Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1},
 Serial Numbers,Numeri seriali,
-Serial Numbers in row {0} does not match with Delivery Note,I numeri di serie nella riga {0} non corrispondono alla nota di consegna,
-Serial no item cannot be a fraction,Nessun articolo seriale non può essere una frazione,
+Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna,
+Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione,
 Serial no {0} has been already returned,Il numero di serie {0} è già stato restituito,
-Serial number {0} entered more than once,Numero di serie {0} inserito più di una volta,
-Serialized Inventory,Inventario Serializzato,
+Serial number {0} entered more than once,Numero di serie {0} è entrato più di una volta,
+Serialized Inventory,Serialized Inventario,
 Series Updated,Serie aggiornata,
 Series Updated Successfully,Serie aggiornata con successo,
 Series is mandatory,La serie è obbligatoria,
 Series {0} already used in {1},Serie {0} già utilizzata in {1},
 Service,Servizio,
-Service Expense,Spese di servizio,
-"Service Item,Type,frequency and expense amount are required","Sono richiesti articolo di servizio, tipo, frequenza e costo",
+Service Expense,spese per servizi,
 Service Level Agreement,Accordo sul livello di servizio,
 Service Level Agreement.,Accordo sul livello di servizio.,
 Service Level.,Livello di servizio.,
 Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio,
 Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio,
 Services,Servizi,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Imposta valori predefiniti come azienda, valuta, anno fiscale attuale, ecc.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Impostare i valori predefiniti , come Società , valuta , corrente anno fiscale , ecc",
 Set Details,Imposta dettagli,
 Set New Release Date,Imposta nuova data di rilascio,
-Set Open,Imposta aperto,
-Set Project and all Tasks to status {0}?,Imposta il progetto e tutte le attività sullo stato {0}?,
+Set Project and all Tasks to status {0}?,Impostare Project e tutte le attività sullo stato {0}?,
 Set Status,Imposta stato,
-Set Tax Rule for shopping cart,Imposta la regola fiscale per il carrello,
-Set as Closed,Imposta come chiusa,
+Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa,
+Set as Closed,Imposta come Chiuso,
 Set as Completed,Imposta come completato,
 Set as Default,Imposta come predefinito,
-Set as Lost,Imposta come perso,
+Set as Lost,Imposta come persa,
 Set as Open,Imposta come aperto,
-Set default inventory account for perpetual inventory,Imposta l&#39;account di inventario predefinito per lo spazio pubblicitario perpetuo,
-Set default mode of payment,Imposta la modalità di pagamento predefinita,
-Set this if the customer is a Public Administration company.,Impostare questo se il cliente è una società di amministrazione pubblica.,
-Set warehouse for Procedure {0} ,Imposta magazzino per la procedura {0},
+Set default inventory account for perpetual inventory,Imposta l&#39;account di inventario predefinito per l&#39;inventario perpetuo,
+Set default mode of payment,Imposta il modo di pagamento predefinito,
+Set this if the customer is a Public Administration company.,Impostare questo se il cliente è una società della pubblica amministrazione.,
 Set {0} in asset category {1} or company {2},Imposta {0} nella categoria di asset {1} o nella società {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Impostazione degli eventi su {0}, poiché il Dipendente collegato alle Persone di vendita sottostanti non ha un ID utente {1}",
-Setting defaults,Impostazione dei valori predefiniti,
-Setting up Email,Configurazione di e-mail,
-Setting up Email Account,Configurazione dell&#39;account e-mail,
-Setting up Employees,Impostazione dei dipendenti,
-Setting up Taxes,Impostazione delle tasse,
-Setting up company,Impostare la società,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Impostazione Eventi a {0}, in quanto il dipendente attaccato al di sotto personale di vendita non dispone di un ID utente {1}",
+Setting defaults,Impostazione delle impostazioni predefinite,
+Setting up Email,Configurazione della posta elettronica,
+Setting up Email Account,Impostazione di account e-mail,
+Setting up Employees,Impostazione dipendenti,
+Setting up Taxes,Impostazione Tasse,
+Setting up company,Costituzione di società,
 Settings,impostazioni,
-"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni per carrello acquisti online come regole di spedizione, listino prezzi ecc.",
-Settings for website homepage,Impostazioni per la homepage del sito,
+"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni carrello della spesa, come Tipi di Spedizione, Listino Prezzi ecc",
+Settings for website homepage,Impostazioni per homepage del sito,
 Settings for website product listing,Impostazioni per l&#39;elenco dei prodotti del sito web,
 Settled,sistemato,
-Setup Gateway accounts.,Imposta account Gateway.,
-Setup SMS gateway settings,Configura le impostazioni del gateway SMS,
-Setup cheque dimensions for printing,Impostazione verifica dimensioni per la stampa,
+Setup Gateway accounts.,Conti Gateway Setup.,
+Setup SMS gateway settings,Configura impostazioni gateway SMS,
+Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa,
 Setup default values for POS Invoices,Imposta i valori predefiniti per le fatture POS,
-Setup mode of POS (Online / Offline),Modalità di impostazione del POS (online / offline),
+Setup mode of POS (Online / Offline),Imposta modalità del POS (Online / Offline),
 Setup your Institute in ERPNext,Imposta il tuo istituto in ERPNext,
 Share Balance,Condividi saldo,
-Share Ledger,Condividi Ledger,
+Share Ledger,Condividi libro mastro,
 Share Management,Gestione delle azioni,
 Share Transfer,Condividi trasferimento,
 Share Type,Condividi tipo,
@@ -2720,598 +2669,589 @@
 Shipping,spedizione,
 Shipping Address,indirizzo di spedizione,
 "Shipping Address does not have country, which is required for this Shipping Rule","Indirizzo di spedizione non ha paese, che è richiesto per questa regola di spedizione",
-Shipping rule not applicable for country {0},Regola di spedizione non applicabile per il paese {0},
 Shipping rule only applicable for Buying,Regola di spedizione applicabile solo per l&#39;acquisto,
 Shipping rule only applicable for Selling,Regola di spedizione applicabile solo per la vendita,
 Shopify Supplier,Shopify fornitore,
-Shopping Cart,Carrello della spesa,
-Shopping Cart Settings,Impostazioni del carrello,
-Shortage Qty,Mancanza di quantità,
-Show Completed,Mostra completato,
+Shopping Cart,Carrello spesa,
+Shopping Cart Settings,Carrello Impostazioni,
+Shortage Qty,Carenza Quantità,
+Show Completed,Mostra completata,
 Show Cumulative Amount,Mostra quantità cumulativa,
 Show Employee,Mostra dipendente,
-Show Open,Mostra Apri,
+Show Open,Mostra aperta,
 Show Opening Entries,Mostra voci di apertura,
 Show Payment Details,Mostra i dettagli del pagamento,
 Show Return Entries,Mostra voci di ritorno,
-Show Salary Slip,Mostra Slip Salario,
+Show Salary Slip,Visualizza foglio paga,
 Show Variant Attributes,Mostra attributi Variant,
 Show Variants,Mostra varianti,
-Show closed,Mostra chiusa,
+Show closed,Mostra chiusi,
 Show exploded view,Mostra vista esplosa,
 Show only POS,Mostra solo POS,
-Show unclosed fiscal year's P&L balances,Mostra saldi del conto economico dell&#39;esercizio non chiuso,
+Show unclosed fiscal year's P&L balances,Mostra di P &amp; L saldi non chiusa anno fiscale di,
 Show zero values,Mostra valori zero,
-Sick Leave,Congedo per malattia,
+Sick Leave,Permesso per Malattia,
 Silt,Limo,
 Single Variant,Variante singola,
-Single unit of an Item.,Singola unità di un oggetto.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Lascia allocazione per i seguenti dipendenti, poiché i record di allocazione di lasciare esistono già contro di loro. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salto dell&#39;assegnazione della struttura di stipendio per i seguenti dipendenti, poiché i record di assegnazione delle retribuzioni della struttura esistono già a loro carico. {0}",
+Single unit of an Item.,Unità singola di un articolo.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Permessi allocati per i seguenti dipendenti, poiché i record di permessi allocati esistono già. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salto dell&#39;assegnazione della struttura salariale per i seguenti dipendenti, poiché i registri di assegnazione della struttura salariale già esistono contro di loro. {0}",
 Slots for {0} are not added to the schedule,Gli slot per {0} non vengono aggiunti alla pianificazione,
 Small,Piccolo,
-Soap & Detergent,Sapone e detersivo,
+Soap & Detergent,Soap & Detergente,
 Software,Software,
-Software Developer,Sviluppatore di software,
+Software Developer,Software Developer,
 Softwares,software,
 Soil compositions do not add up to 100,Le composizioni del suolo non si sommano a 100,
 Sold,Venduto,
 Some emails are invalid,Alcune email non sono valide,
-Some information is missing,Alcune informazioni sono mancanti,
+Some information is missing,Alcune informazioni manca,
 Something went wrong!,Qualcosa è andato storto!,
-"Sorry, Serial Nos cannot be merged","Siamo spiacenti, i numeri di serie non possono essere uniti",
+"Sorry, Serial Nos cannot be merged","Siamo spiacenti , Serial Nos non può essere fusa",
 Source,fonte,
-Source Warehouse,Magazzino di origine,
+Source Warehouse,Magazzino di provenienza,
 Source and Target Location cannot be same,La posizione di origine e destinazione non può essere la stessa,
-Source and target warehouse cannot be same for row {0},Il magazzino di origine e destinazione non può essere lo stesso per la riga {0},
-Source and target warehouse must be different,Il magazzino di origine e destinazione deve essere diverso,
-Source of Funds (Liabilities),Fonte di fondi (passività),
-Source warehouse is mandatory for row {0},Il magazzino di origine è obbligatorio per la riga {0},
-Specified BOM {0} does not exist for Item {1},La BOM specificata {0} non esiste per l&#39;articolo {1},
+Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0},
+Source and target warehouse must be different,Magazzino di Origine e di Destinazione devono essere diversi,
+Source of Funds (Liabilities),Fonte di Fondi ( Passivo ),
+Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0},
+Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1},
 Split,Diviso,
 Split Batch,Split Batch,
-Split Issue,Split Problema,
-Sports,Gli sport,
+Split Issue,Dividi Problema,
+Sports,sportivo,
 Staffing Plan {0} already exist for designation {1},Il piano di staff {0} esiste già per la designazione {1},
-Standard Buying,Acquisto standard,
-Standard Selling,Vendita standard,
-Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per vendite o acquisti.,
-Start Date,Data d&#39;inizio,
-Start Date of Agreement can't be greater than or equal to End Date.,La data di inizio del contratto non può essere maggiore o uguale alla data di fine.,
-Start Year,Inizia l&#39;anno,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}",
+Standard Buying,Listino d'Acquisto,
+Standard Selling,Listino di Vendita,
+Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per la vendita o di acquisto.,
+Start Date,Data di inizio,
+Start Date of Agreement can't be greater than or equal to End Date.,La data di inizio dell&#39;accordo non può essere maggiore o uguale alla data di fine.,
+Start Year,Inizio Anno,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Le date di inizio e fine non si trovano in un periodo di gestione stipendi valido, impossibile calcolare {0}",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}.",
-Start date should be less than end date for Item {0},La data di inizio deve essere inferiore alla data di fine per l&#39;articolo {0},
+Start date should be less than end date for Item {0},Data di inizio dovrebbe essere inferiore a quella di fine per la voce {0},
 Start date should be less than end date for task {0},La data di inizio dovrebbe essere inferiore alla data di fine per l&#39;attività {0},
-Start day is greater than end day in task '{0}',Il giorno di inizio è maggiore di quello di fine giornata nell&#39;&#39;attività &#39;{0}&#39;,
+Start day is greater than end day in task '{0}',Il giorno iniziale è maggiore del giorno finale nell&#39;&#39;attività &#39;{0}&#39;,
 Start on,Inizia,
 State,Stato,
-State/UT Tax,Stato / Tassa UT,
+State/UT Tax,Imposta statale / UT,
 Statement of Account,Estratto conto,
-Status must be one of {0},Lo stato deve essere uno di {0},
-Stock,Azione,
-Stock Adjustment,Regolazione dello stock,
-Stock Analytics,Stock Analytics,
-Stock Assets,Attività azionarie,
+Status must be one of {0},Stato deve essere uno dei {0},
+Stock,Magazzino,
+Stock Adjustment,Regolazione della,
+Stock Analytics,Analytics Archivio,
+Stock Assets,Attivo Immagini,
 Stock Available,Disponibile a magazzino,
-Stock Balance,Saldo stock,
+Stock Balance,Saldo Delle Scorte,
 Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro,
-Stock Entry,Ingresso,
-Stock Entry {0} created,Registrazione articoli {0} creata,
-Stock Entry {0} is not submitted,La registrazione di magazzino {0} non è stata inviata,
-Stock Expenses,Spese di scorta,
-Stock In Hand,Scorta in mano,
-Stock Items,Articoli in magazzino,
-Stock Ledger,Stock Ledger,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Le voci del libro mastro e le voci GL vengono ripubblicate per le ricevute d&#39;acquisto selezionate,
-Stock Levels,Livelli azionari,
-Stock Liabilities,Passività per azioni,
+Stock Entry,Movimento di magazzino,
+Stock Entry {0} created,Entrata Scorte di Magazzino {0} creata,
+Stock Entry {0} is not submitted,Movimento di magazzino {0} non confermato,
+Stock Expenses,Spese di stoccaggio,
+Stock In Hand,Stock in mano,
+Stock Items,Articoli di magazzino,
+Stock Ledger,Inventario,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Inserimenti Inventario e Libro Mastro sono aggiornati per le Ricevute di Acquisto selezionate,
+Stock Levels,I livelli delle scorte,
+Stock Liabilities,Passività in Giacenza,
 Stock Options,Stock Options,
 Stock Qty,Quantità di magazzino,
-Stock Received But Not Billed,Scorte ricevute ma non fatturate,
-Stock Reports,Rapporti azionari,
-Stock Summary,Riepilogo azionario,
-Stock Transactions,Transazioni di borsa,
-Stock UOM,Stock UOM,
-Stock Value,Valore azionario,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Il saldo di magazzino nel batch {0} diventa {1} negativo per l&#39;articolo {2} al magazzino {3},
-Stock cannot be updated against Delivery Note {0},Lo stock non può essere aggiornato rispetto alla nota di consegna {0},
-Stock cannot be updated against Purchase Receipt {0},Le scorte non possono essere aggiornate contro la ricevuta d&#39;acquisto {0},
-Stock cannot exist for Item {0} since has variants,Lo stock non può esistere per l&#39;articolo {0} poiché ha varianti,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantità di scorta per avviare la procedura non è disponibile nel magazzino. Vuoi registrare un trasferimento di Stock,
-Stock transactions before {0} are frozen,Le transazioni di magazzino prima di {0} sono congelate,
-Stop,Fermare,
-Stopped,Fermato,
+Stock Received But Not Billed,Giacenza Ricevuta ma non Fatturata,
+Stock Reports,Report Magazzino,
+Stock Summary,Sintesi della,
+Stock Transactions,Documenti di magazzino,
+Stock UOM,UdM Giacenza,
+Stock Value,Valore Giacenza,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3},
+Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0},
+Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0},
+Stock cannot exist for Item {0} since has variants,Stock non può esistere per la voce {0} dal ha varianti,
+Stock transactions before {0} are frozen,Operazioni Giacenza prima {0} sono bloccate,
+Stop,Stop,
+Stopped,Arrestato,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","L&#39;ordine di lavoro interrotto non può essere annullato, fermalo prima per annullare",
-Stores,I negozi,
-Structures have been assigned successfully,Le strutture sono state assegnate con successo,
+Stores,negozi,
+Structures have been assigned successfully,Le strutture sono state assegnate correttamente,
 Student,Alunno,
-Student Activity,Attività dello studente,
-Student Address,Indirizzo dello studente,
-Student Admissions,Ammissioni degli studenti,
-Student Attendance,Partecipazione degli studenti,
-"Student Batches help you track attendance, assessments and fees for students","I batch di studenti ti aiutano a tenere traccia delle presenze, delle valutazioni e delle tariffe per gli studenti",
-Student Email Address,Indirizzo email dello studente,
-Student Email ID,ID e-mail studente,
-Student Group,Gruppo di studenti,
-Student Group Strength,Forza del gruppo di studenti,
-Student Group is already updated.,Gruppo studenti è già stato aggiornato.,
-Student Group or Course Schedule is mandatory,Il gruppo di studenti o il programma del corso sono obbligatori,
+Student Activity,Attività studentesca,
+Student Address,Indirizzo studente,
+Student Admissions,Ammissioni di studenti,
+Student Attendance,La partecipazione degli studenti,
+"Student Batches help you track attendance, assessments and fees for students","I lotti degli studenti aiutano a tenere traccia di presenza, le valutazioni e le tasse per gli studenti",
+Student Email Address,Student Indirizzo e-mail,
+Student Email ID,Student Email ID,
+Student Group,Gruppo Student,
+Student Group Strength,Forza del gruppo studente,
+Student Group is already updated.,Il gruppo studente è già aggiornato.,
+Student Group or Course Schedule is mandatory,Il gruppo studente o il corso è obbligatorio,
 Student Group: ,Gruppo di studenti:,
-Student ID,ID studente,
+Student ID,Student ID,
 Student ID: ,ID studente:,
 Student LMS Activity,Attività LMS per studenti,
-Student Mobile No.,Numero di cellulare per studenti,
+Student Mobile No.,No. studente in mobilità,
 Student Name,Nome dello studente,
 Student Name: ,Nome dello studente:,
 Student Report Card,Student Report Card,
-Student is already enrolled.,Lo studente è già iscritto.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Studente {0} - {1} appare Più volte nella riga {2} e {3},
+Student is already enrolled.,Studente è già registrato.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Studente {0} - {1} compare più volte nella riga {2} e {3},
 Student {0} does not belong to group {1},Lo studente {0} non appartiene al gruppo {1},
-Student {0} exist against student applicant {1},Lo studente {0} esiste contro il richiedente studente {1},
-"Students are at the heart of the system, add all your students","Gli studenti sono al centro del sistema, aggiungi tutti i tuoi studenti",
-Sub Assemblies,Sottogruppi,
+Student {0} exist against student applicant {1},Studente {0} esiste contro richiedente studente {1},
+"Students are at the heart of the system, add all your students","Gli studenti sono al cuore del sistema, aggiungere tutti gli studenti",
+Sub Assemblies,sub Assemblies,
 Sub Type,Sottotipo,
 Sub-contracting,Subappalto,
-Subcontract,subappalto,
-Subject,Soggetto,
-Submit,Sottoscrivi,
+Subcontract,Conto lavoro,
+Subject,Oggetto,
+Submit,Conferma,
 Submit Proof,Invia prova,
-Submit Salary Slip,Invia Salary Slip,
+Submit Salary Slip,Presenta Busta Paga,
 Submit this Work Order for further processing.,Invia questo ordine di lavoro per ulteriori elaborazioni.,
 Submit this to create the Employee record,Invia questo per creare il record Dipendente,
-Submitted orders can not be deleted,Gli ordini inoltrati non possono essere cancellati,
+Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati,
 Submitting Salary Slips...,Invio di buste salariali ...,
 Subscription,Sottoscrizione,
 Subscription Management,Gestione delle iscrizioni,
 Subscriptions,Sottoscrizioni,
-Subtotal,totale parziale,
-Successfully Reconciled,Riconciliato con successo,
+Subtotal,Sub Totale,
+Successfully Reconciled,Riconciliati correttamente,
 Successfully Set Supplier,Impostare correttamente il fornitore,
 Successfully created payment entries,Voci di pagamento create con successo,
-Successfully deleted all transactions related to this company!,Cancellato con successo tutte le transazioni relative a questa azienda!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Somma dei punteggi dei criteri di valutazione deve essere {0}.,
-Sum of points for all goals should be 100. It is {0},La somma dei punti per tutti gli obiettivi dovrebbe essere 100. È {0},
-Summary for this month and pending activities,Riepilogo per questo mese e attività in sospeso,
-Summary for this week and pending activities,Riepilogo per questa settimana e attività in sospeso,
+Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!",
+Sum of Scores of Assessment Criteria needs to be {0}.,Somma dei punteggi di criteri di valutazione deve essere {0}.,
+Sum of points for all goals should be 100. It is {0},Somma dei punti per tutti gli obiettivi dovrebbero essere 100. E &#39;{0},
+Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso,
+Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso,
 Sunday,Domenica,
 Suplier,suplier,
-Suplier Name,Nome più importante,
+Suplier Name,Nome suplier,
 Supplier,Fornitore,
 Supplier Group,Gruppo di fornitori,
 Supplier Group master.,Gruppo di fornitori master.,
 Supplier Id,ID fornitore,
-Supplier Invoice Date cannot be greater than Posting Date,La data della fattura del fornitore non può essere maggiore della data di stacco,
-Supplier Invoice No,Fattura fornitore n,
-Supplier Invoice No exists in Purchase Invoice {0},Fattura fornitore inesistente nella fattura d&#39;acquisto {0},
-Supplier Name,Nome del fornitore,
-Supplier Part No,Codice del fornitore,
-Supplier Quotation,Citazione del fornitore,
-Supplier Quotation {0} created,Offerta fornitore {0} creata,
-Supplier Scorecard,Scorecard fornitore,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Il magazzino del fornitore è obbligatorio per la ricevuta d&#39;acquisto in subappalto,
+Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione,
+Supplier Invoice No,Fattura Fornitore N.,
+Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0},
+Supplier Name,Nome Fornitore,
+Supplier Part No,Articolo Fornitore No,
+Supplier Quotation,Preventivo Fornitore,
+Supplier Quotation {0} created,Preventivo Fornitore {0} creato,
+Supplier Scorecard,Scorecard dei fornitori,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per ricevuta d'acquisto del conto lavoro,
 Supplier database.,Database dei fornitori.,
 Supplier {0} not found in {1},Fornitore {0} non trovato in {1},
-Supplier(s),Fornitore (s),
-Supplies made to UIN holders,Forniture fatte ai possessori di UIN,
+Supplier(s),Fornitore(i),
+Supplies made to UIN holders,Forniture effettuate ai possessori di UIN,
 Supplies made to Unregistered Persons,Forniture effettuate a persone non registrate,
-Suppliies made to Composition Taxable Persons,Supplementi fatti a soggetti tassabili di composizione,
+Suppliies made to Composition Taxable Persons,Supplementi fatti ai soggetti passivi di composizione,
 Supply Type,Tipo di fornitura,
-Support,Supporto,
-Support Analytics,Support Analytics,
+Support,Post Vendita,
+Support Analytics,Analytics Support,
 Support Settings,Impostazioni di supporto,
 Support Tickets,Supporta i biglietti,
-Support queries from customers.,Supportare le richieste dei clienti.,
+Support queries from customers.,Supportare le query da parte dei clienti.,
 Susceptible,suscettibile,
-Sync Master Data,Sincronizza dati anagrafici,
-Sync Offline Invoices,Sincronizza fatture offline,
-Sync has been temporarily disabled because maximum retries have been exceeded,La sincronizzazione è stata temporaneamente disattivata perché sono stati superati i tentativi massimi,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sincronizzazione Fatture Off-line,
+Sync has been temporarily disabled because maximum retries have been exceeded,La sincronizzazione è stata temporaneamente disabilitata perché sono stati superati i tentativi massimi,
 Syntax error in condition: {0},Errore di sintassi nella condizione: {0},
-Syntax error in formula or condition: {0},Errore di sintassi in formula o condizione: {0},
+Syntax error in formula or condition: {0},Errore di sintassi nella formula o una condizione: {0},
 TDS Rate %,Tasso TDS%,
-Taken,Prese,
-Tap items to add them here,Tocca gli elementi per aggiungerli qui,
+Tap items to add them here,Tocca gli elementi da aggiungere qui,
 Target ({}),Bersaglio ({}),
-Target On,Obiettivo attivo,
-Target Warehouse,Magazzino target,
-Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all&#39;ordine di lavoro,
-Target warehouse is mandatory for row {0},Il magazzino di destinazione è obbligatorio per la riga {0},
-Task,Compito,
-Tasks,Compiti,
+Target On,obiettivo On,
+Target Warehouse,Magazzino di Destinazione,
+Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0},
+Task,Attività,
+Tasks,Attività,
 Tasks have been created for managing the {0} disease (on row {1}),Le attività sono state create per la gestione della {0} malattia (sulla riga {1}),
-Tax,Imposta,
-Tax Assets,Attività fiscali,
-Tax Category for overriding tax rates.,Categoria fiscale per aliquote fiscali eccessive.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",La categoria imposta è stata modificata in &quot;Totale&quot; perché tutti gli articoli sono articoli non disponibili,
-Tax ID,Codice fiscale,
+Tax,Tassa,
+Tax Assets,Assetti fiscali,
+Tax Category for overriding tax rates.,Categoria fiscale per aliquote fiscali prevalenti.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",La categoria fiscale è stata modificata in &quot;Totale&quot; perché tutti gli articoli sono oggetti non in magazzino,
+Tax ID,P. IVA / Cod. Fis.,
 Tax Id: ,ID fiscale:,
 Tax Rate,Aliquota fiscale,
-Tax Rule Conflicts with {0},Conflitto di regole fiscali con {0},
-Tax Rule for transactions.,Regola fiscale per le transazioni.,
-Tax Template is mandatory.,Modello fiscale è obbligatorio.,
+Tax Rule Conflicts with {0},Conflitti norma fiscale con {0},
+Tax Rule for transactions.,Regola fiscale per le operazioni.,
+Tax Template is mandatory.,Tax modello è obbligatoria.,
 Tax Withholding rates to be applied on transactions.,Tassi ritenuti alla fonte da applicare sulle transazioni.,
-Tax template for buying transactions.,Modello fiscale per l&#39;acquisto di transazioni.,
+Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto.,
 Tax template for item tax rates.,Modello fiscale per le aliquote fiscali dell&#39;articolo.,
-Tax template for selling transactions.,Modello fiscale per la vendita di transazioni.,
-Taxable Amount,Importo tassabile,
-Taxes,Le tasse,
-Team Updates,Aggiornamenti del team,
+Tax template for selling transactions.,Modelli fiscali per le transazioni di vendita.,
+Taxable Amount,Imponibile,
+Taxes,Tasse,
+Team Updates,squadra Aggiornamenti,
 Technology,Tecnologia,
 Telecommunications,Telecomunicazioni,
 Telephone Expenses,Spese telefoniche,
 Television,Televisione,
-Template of terms or contract.,Modello di termini o contratto.,
-Templates of supplier scorecard criteria.,Modelli di criteri di scorecard del fornitore.,
-Templates of supplier scorecard variables.,Modelli di variabili di scorecard del fornitore.,
-Templates of supplier standings.,Modelli delle classifiche dei fornitori.,
+Template of terms or contract.,Template di termini o di contratto.,
+Templates of supplier scorecard criteria.,Modelli di criteri di scorecard fornitori.,
+Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori.,
+Templates of supplier standings.,Modelli di classifica dei fornitori.,
 Temporarily on Hold,Temporaneamente in attesa,
 Temporary,Temporaneo,
-Temporary Accounts,Conti temporanei,
+Temporary Accounts,Conti provvisori,
 Temporary Opening,Apertura temporanea,
 Terms and Conditions,Termini e condizioni,
-Terms and Conditions Template,Modello di termini e condizioni,
+Terms and Conditions Template,Termini e condizioni Template,
 Territory,Territorio,
-Territory is Required in POS Profile,Il territorio è obbligatorio nel profilo POS,
+Territory is Required in POS Profile,Il territorio è richiesto nel profilo POS,
 Test,Test,
 Thank you,Grazie,
 Thank you for your business!,Grazie per il tuo business!,
 The 'From Package No.' field must neither be empty nor it's value less than 1.,Il &#39;Da n. Pacchetto&#39; il campo non deve essere vuoto o il suo valore è inferiore a 1.,
-The Brand,La marca,
-The Item {0} cannot have Batch,L&#39;articolo {0} non può avere Batch,
+The Brand,Il marchio / brand,
+The Item {0} cannot have Batch,L'articolo {0} non può avere Lotto,
 The Loyalty Program isn't valid for the selected company,Il programma fedeltà non è valido per la società selezionata,
-The Patient {0} do not have customer refrence to invoice,Il paziente {0} non ha clienti refrence alla fattura,
 The Payment Term at row {0} is possibly a duplicate.,Il termine di pagamento nella riga {0} è probabilmente un duplicato.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,La Term End Date non può essere precedente alla Term Start Date. Si prega di correggere le date e riprovare.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Data di fine del termine non può essere successiva alla Data di fine dell&#39;anno dell&#39;Anno accademico a cui il termine è collegato (Anno accademico {}). Si prega di correggere le date e riprovare.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Data di inizio del periodo non può essere precedente alla Data di inizio anno dell&#39;anno accademico a cui il termine è collegato (anno accademico {}). Si prega di correggere le date e riprovare.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La data di fine anno non può essere precedente alla data di inizio anno. Si prega di correggere le date e riprovare.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Il Data Terminologia fine non può essere anteriore alla data di inizio Term. Si prega di correggere le date e riprovare.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia fine non può essere successiva alla data di fine anno dell&#39;anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia di inizio non può essere anteriore alla data di inizio anno dell&#39;anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Data di fine anno non può essere anteriore alla data di inizio anno. Si prega di correggere le date e riprovare.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L&#39;importo di {0} impostato in questa richiesta di pagamento è diverso dall&#39;importo calcolato di tutti i piani di pagamento: {1}. Assicurarsi che questo sia corretto prima di inviare il documento.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,I giorni in cui stai facendo domanda per ferie sono giorni festivi. Non è necessario richiedere un congedo.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.,
 The field From Shareholder cannot be blank,Il campo Dall&#39;Azionista non può essere vuoto,
 The field To Shareholder cannot be blank,Il campo per l&#39;azionista non può essere vuoto,
 The fields From Shareholder and To Shareholder cannot be blank,I campi Dall&#39;Azionista e All&#39;Azionista non possono essere vuoti,
 The folio numbers are not matching,I numeri del folio non corrispondono,
-The following Work Orders were created:,Sono stati creati i seguenti ordini di lavoro:,
-The holiday on {0} is not between From Date and To Date,La festività su {0} non è compresa tra la data e la data,
-The name of the institute for which you are setting up this system.,Il nome dell&#39;istituto per il quale stai configurando questo sistema.,
-The name of your company for which you are setting up this system.,Il nome della tua azienda per la quale stai configurando questo sistema.,
+The holiday on {0} is not between From Date and To Date,La vacanza su {0} non è tra da Data e A Data,
+The name of the institute for which you are setting up this system.,Il nome dell&#39;istituto per il quale si sta impostando questo sistema.,
+The name of your company for which you are setting up this system.,Il nome dell'azienda per la quale si sta configurando questo sistema.,
 The number of shares and the share numbers are inconsistent,Il numero di condivisioni e i numeri di condivisione sono incoerenti,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,L&#39;account del gateway di pagamento nel piano {0} è diverso dall&#39;account del gateway di pagamento in questa richiesta di pagamento,
-The request for quotation can be accessed by clicking on the following link,È possibile accedere alla richiesta di preventivo facendo clic sul seguente link,
-The selected BOMs are not for the same item,Le distinte materiali selezionate non sono per lo stesso articolo,
-The selected item cannot have Batch,L&#39;articolo selezionato non può avere Batch,
+The request for quotation can be accessed by clicking on the following link,Accedere alla richiesta di offerta cliccando sul seguente link,
+The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce,
+The selected item cannot have Batch,La voce selezionata non può avere Batch,
 The seller and the buyer cannot be the same,Il venditore e l&#39;acquirente non possono essere uguali,
 The shareholder does not belong to this company,L&#39;azionista non appartiene a questa società,
 The shares already exist,Le azioni esistono già,
 The shares don't exist with the {0},Le condivisioni non esistono con {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","L&#39;attività è stata accodata come lavoro in background. Nel caso in cui ci sia qualche problema sull&#39;elaborazione in background, il sistema aggiungerà un commento sull&#39;errore in questa riconciliazione di Stock e tornerà alla fase di Bozza",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo clienti, territorio, fornitore, tipo di fornitore, campagna, partner di vendita, ecc.",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","L&#39;attività è stata accodata come processo in background. Nel caso in cui si verifichino problemi durante l&#39;elaborazione in background, il sistema aggiungerà un commento sull&#39;errore in questa Riconciliazione di magazzino e tornerà alla fase Bozza",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Quindi le Regole dei prezzi vengono filtrate in base a cliente, Gruppo Cliente, Territorio, Fornitore, Tipo Fornitore, Campagna, Partner di vendita ecc",
 "There are inconsistencies between the rate, no of shares and the amount calculated","Ci sono incongruenze tra il tasso, no delle azioni e l&#39;importo calcolato",
-There are more holidays than working days this month.,Ci sono più vacanze che giorni lavorativi questo mese.,
+There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Ci può essere un fattore di raccolta a più livelli basato sul totale speso. Ma il fattore di conversione per la redenzione sarà sempre lo stesso per tutto il livello.,
-There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per azienda in {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Può esistere una sola condizione di regola di spedizione con 0 o valore vuoto per &quot;Valore&quot;,
+There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Può esserci una sola Condizione per Tipo di Spedizione con valore 0 o con valore vuoto per ""A Valore""",
 There is no leave period in between {0} and {1},Non c&#39;è periodo di ferie tra {0} e {1},
-There is not enough leave balance for Leave Type {0},Non c&#39;è abbastanza bilancio di congedi per tipo di uscita {0},
-There is nothing to edit.,Non c&#39;è nulla da modificare.,
+There is not enough leave balance for Leave Type {0},Non hai giorni sufficienti per il permesso {0},
+There is nothing to edit.,Non c'è nulla da modificare.,
 There isn't any item variant for the selected item,Non c&#39;è alcuna variante di articolo per l&#39;articolo selezionato,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembra esserci un problema con la configurazione GoCardless del server. Non preoccuparti, in caso di fallimento, l&#39;importo verrà rimborsato sul tuo conto.",
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembra esserci un problema con la configurazione del server GoCardless. Non preoccuparti, in caso di errore, l'importo verrà rimborsato sul tuo conto.",
 There were errors creating Course Schedule,Si sono verificati degli errori durante la creazione del programma del corso,
-There were errors.,C&#39;erano errori,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Questo articolo è un modello e non può essere utilizzato nelle transazioni. Gli attributi degli articoli verranno copiati nelle varianti a meno che non sia impostato &quot;Nessuna copia&quot;,
-This Item is a Variant of {0} (Template).,Questo articolo è una variante di {0} (modello).,
-This Month's Summary,Il riepilogo di questo mese,
-This Week's Summary,Il sommario di questa settimana,
+There were errors.,Ci sono stati degli errori.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Questo articolo è un modello e non può essere utilizzato nelle transazioni. Attributi Voce verranno copiate nelle varianti meno che sia impostato 'No Copy',
+This Item is a Variant of {0} (Template).,Questa voce è una variante di {0} (Template).,
+This Month's Summary,Sommario di questo mese,
+This Week's Summary,Sintesi di questa settimana,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Questa azione interromperà la fatturazione futura. Sei sicuro di voler cancellare questo abbonamento?,
-This covers all scorecards tied to this Setup,Questo copre tutte le scorecard legate a questo Setup,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento ha superato il limite di {0} {1} per l&#39;elemento {4}. Stai facendo un altro {3} contro lo stesso {2}?,
-This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato.,
-This is a root customer group and cannot be edited.,Questo è un gruppo clienti root e non può essere modificato.,
+This covers all scorecards tied to this Setup,Ciò copre tutte le scorecard legate a questo programma di installazione,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?,
+This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato .,
+This is a root customer group and cannot be edited.,Si tratta di un gruppo di clienti root e non può essere modificato .,
 This is a root department and cannot be edited.,Questo è un dipartimento root e non può essere modificato.,
 This is a root healthcare service unit and cannot be edited.,Questa è un&#39;unità di assistenza sanitaria di root e non può essere modificata.,
-This is a root item group and cannot be edited.,Questo è un gruppo di voci radice e non può essere modificato.,
-This is a root sales person and cannot be edited.,Questa è una persona di vendita di root e non può essere modificata.,
+This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .,
+This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato .,
 This is a root supplier group and cannot be edited.,Questo è un gruppo di fornitori root e non può essere modificato.,
-This is a root territory and cannot be edited.,Questo è un territorio radice e non può essere modificato.,
-This is an example website auto-generated from ERPNext,Questo è un sito Web di esempio generato automaticamente da ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Questo si basa sui log contro questo veicolo. Vedi la cronologia qui sotto per i dettagli,
-This is based on stock movement. See {0} for details,Questo si basa sul movimento delle scorte. Vedi {0} per i dettagli,
-This is based on the Time Sheets created against this project,Questo è basato sugli Fogli orari creati contro questo progetto,
-This is based on the attendance of this Employee,Questo è basato sulla presenza di questo Dipendente,
-This is based on the attendance of this Student,Questo è basato sulla presenza di questo studente,
-This is based on transactions against this Customer. See timeline below for details,Questo si basa sulle transazioni con questo cliente. Vedi la cronologia qui sotto per i dettagli,
-This is based on transactions against this Healthcare Practitioner.,Questo si basa su transazioni contro questo operatore sanitario.,
-This is based on transactions against this Patient. See timeline below for details,Questo si basa sulle transazioni contro questo paziente. Vedi la cronologia qui sotto per i dettagli,
+This is a root territory and cannot be edited.,Questo è un territorio root e non può essere modificato .,
+This is an example website auto-generated from ERPNext,Questo è un sito di esempio generato automaticamente da ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Questo si basa su tronchi contro questo veicolo. Vedere cronologia sotto per i dettagli,
+This is based on stock movement. See {0} for details,Questo si basa sui movimenti di magazzino. Vedere {0} per i dettagli,
+This is based on the Time Sheets created against this project,Questo si basa sulla tabella dei tempi create contro questo progetto,
+This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente,
+This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student,
+This is based on transactions against this Customer. See timeline below for details,Questo si basa su operazioni contro questo cliente. Vedere cronologia sotto per i dettagli,
+This is based on transactions against this Healthcare Practitioner.,Questo si basa sulle transazioni contro questo operatore sanitario.,
+This is based on transactions against this Patient. See timeline below for details,Questo è basato sulle transazioni contro questo paziente. Per dettagli vedere la sequenza temporale qui sotto,
 This is based on transactions against this Sales Person. See timeline below for details,Questo si basa sulle transazioni con questa persona di vendita. Vedi la cronologia qui sotto per i dettagli,
-This is based on transactions against this Supplier. See timeline below for details,Questo si basa su transazioni contro questo Fornitore. Vedi la cronologia qui sotto per i dettagli,
+This is based on transactions against this Supplier. See timeline below for details,Questo si basa su operazioni relative a questo fornitore. Vedere cronologia sotto per i dettagli,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Questo invierà Salary Slips e creerà la registrazione ufficiale. Vuoi procedere?,
-This {0} conflicts with {1} for {2} {3},Questo {0} è in conflitto con {1} per {2} {3},
-Time Sheet for manufacturing.,Time Sheet per la produzione.,
-Time Tracking,Monitoraggio del tempo,
-Time logs are required for job card {0},I log orari sono necessari per la scheda di lavoro {0},
+This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3},
+Time Sheet for manufacturing.,Scheda attività per la produzione.,
+Time Tracking,Monitoraggio tempo,
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Intervallo di tempo saltato, lo slot da {0} a {1} si sovrappone agli slot esistenti da {2} a {3}",
-Time slots added,Intervalli di tempo aggiunti,
+Time slots added,Fascia temporale aggiunta,
 Time(in mins),Tempo (in minuti),
 Timer,Timer,
 Timer exceeded the given hours.,Il timer ha superato le ore indicate.,
-Timesheet,timesheet,
-Timesheet for tasks.,Scheda attività per le attività.,
+Timesheet,Scheda attività,
+Timesheet for tasks.,Scheda attività,
 Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata,
 Timesheets,Schede attività,
-"Timesheets help keep track of time, cost and billing for activites done by your team","I timesheet aiutano a tenere traccia del tempo, dei costi e della fatturazione per le attività svolte dal tuo team",
-Titles for print templates e.g. Proforma Invoice.,"Titoli per modelli di stampa, ad es. Fattura proforma.",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra",
+Titles for print templates e.g. Proforma Invoice.,Titoli di modelli di stampa p. es. Fattura proforma,
 To,A,
 To Address 1,Indirizzo 1,
 To Address 2,Per Indirizzo 2,
-To Bill,Addebitare,
-To Date,Ad oggi,
+To Bill,Da Fatturare,
+To Date,A Data,
 To Date cannot be before From Date,Alla data non può essere prima della data,
 To Date cannot be less than From Date,Alla data non può essere inferiore alla data,
-To Date must be greater than From Date,Alla data deve essere maggiore di Dalla data,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Alla data dovrebbe essere entro l&#39;anno fiscale. Assuming To Date = {0},
-To Datetime,A datetime,
-To Deliver,Consegnare,
-To Deliver and Bill,Da consegnare e Bill,
+To Date must be greater than From Date,A data deve essere maggiore di Da data,
+To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0},
+To Datetime,Per Data Ora,
+To Deliver,Da Consegnare,
+To Deliver and Bill,Da Consegnare e Fatturare,
 To Fiscal Year,All&#39;anno fiscale,
 To GSTIN,A GSTIN,
 To Party Name,Per il nome del party,
 To Pin Code,Codice PIN,
 To Place,Piazzare,
 To Receive,Ricevere,
-To Receive and Bill,Ricevere e Bill,
+To Receive and Bill,Da ricevere e fatturare,
 To State,Stato,
 To Warehouse,Al magazzino,
-To create a Payment Request reference document is required,È necessario creare un documento di riferimento per la richiesta di pagamento,
+To create a Payment Request reference document is required,Per creare un Riferimento di Richiesta di Pagamento è necessario un Documento,
 To date can not be equal or less than from date,Ad oggi non può essere uguale o inferiore alla data,
 To date can not be less than from date,Ad oggi non può essere inferiore alla data,
-To date can not greater than employee's relieving date,Ad oggi non può superare la data di scarico del dipendente,
-"To filter based on Party, select Party Type first","Per filtrare in base a Party, seleziona prima Party Type",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per ottenere il meglio da ERPNext, ti consigliamo di dedicare un po &#39;di tempo e guardare questi video di aiuto.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere le tasse nella riga {0} nella velocità articolo, devono essere incluse anche le tasse nelle righe {1}",
+To date can not greater than employee's relieving date,Ad oggi non può essere maggiore della data di rilascio del dipendente,
+"To filter based on Party, select Party Type first","Per filtrare sulla base del Partner, selezionare prima il tipo di Partner",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per ottenere il meglio da ERPNext, si consiglia di richiedere un certo tempo e guardare questi video di aiuto.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi",
 To make Customer based incentive schemes.,Per creare piani di incentivi basati sui clienti.,
-"To merge, following properties must be same for both items","Per unire, le seguenti proprietà devono essere uguali per entrambi gli elementi",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per non applicare la regola dei prezzi in una determinata transazione, tutte le regole di prezzo applicabili dovrebbero essere disabilitate.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito, fai clic su &quot;Imposta come predefinito&quot;",
+"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per non applicare l'articolo Pricing in una determinata operazione, tutte le norme sui prezzi applicabili devono essere disabilitati.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'",
 To view logs of Loyalty Points assigned to a Customer.,Per visualizzare i registri dei punti fedeltà assegnati a un cliente.,
-To {0},A {0},
-To {0} | {1} {2},A {0} | {1} {2},
-Toggle Filters,Attiva i filtri,
-Too many columns. Export the report and print it using a spreadsheet application.,Troppe colonne. Esportare il report e stamparlo utilizzando un&#39;applicazione per fogli di calcolo.,
-Tools,Utensili,
+To {0},Per {0},
+To {0} | {1} {2},Per {0} | {1} {2},
+Toggle Filters,Attiva / disattiva filtri,
+Too many columns. Export the report and print it using a spreadsheet application.,Troppe colonne. Esportare il report e stamparlo utilizzando un foglio di calcolo.,
+Tools,Strumenti,
 Total (Credit),Totale (credito),
 Total (Without Tax),Totale (senza tasse),
 Total Absent,Totale assente,
 Total Achieved,Totale raggiunto,
-Total Actual,Totale reale,
-Total Allocated Leaves,Foglie totali allocate,
-Total Amount,Importo totale,
+Total Actual,Totale Actual,
+Total Allocated Leaves,Ferie totali allocate,
+Total Amount,Totale Importo,
 Total Amount Credited,Importo totale accreditato,
 Total Amount {0},Importo totale {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Il totale degli addebiti applicabili nella tabella degli articoli di ricevimento d&#39;acquisto deve essere uguale al totale delle tasse e degli addebiti,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale oneri addebitati in Acquisto tabella di carico Gli articoli devono essere uguale Totale imposte e oneri,
 Total Budget,Budget totale,
 Total Collected: {0},Totale raccolto: {0},
 Total Commission,Commissione totale,
 Total Contribution Amount: {0},Importo totale del contributo: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,L&#39;importo totale del credito / debito dovrebbe essere uguale al valore inserito nel giornale,
-Total Debit must be equal to Total Credit. The difference is {0},L&#39;addebito totale deve essere uguale al credito totale. La differenza è {0},
-Total Deduction,Detrazione totale,
-Total Invoiced Amount,Importo fatturato totale,
-Total Leaves,Foglie totali,
+Total Credit/ Debit Amount should be same as linked Journal Entry,L&#39;importo totale del credito / debito dovrebbe essere uguale a quello del giorno di registrazione collegato,
+Total Debit must be equal to Total Credit. The difference is {0},Debito totale deve essere pari al totale credito .,
+Total Deduction,Deduzione totale,
+Total Invoiced Amount,Importo Totale Fatturato,
+Total Leaves,Ferie totali,
 Total Order Considered,Totale ordine considerato,
-Total Order Value,Valore totale dell&#39;ordine,
-Total Outgoing,Totale in uscita,
+Total Order Value,Totale valore di ordine,
+Total Outgoing,Uscita totale,
 Total Outstanding,Assolutamente stupendo,
-Total Outstanding Amount,Importo totale in sospeso,
-Total Outstanding: {0},Totale sospeso: {0},
-Total Paid Amount,Importo pagato totale,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;importo totale del pagamento nel programma di pagamento deve essere uguale al totale Grand / arrotondato,
+Total Outstanding Amount,Totale Importo Dovuto,
+Total Outstanding: {0},Totale in sospeso: {0},
+Total Paid Amount,Importo totale pagato,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L&#39;importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato,
 Total Payments,Pagamenti totali,
 Total Present,Presente totale,
-Total Qty,Qtà totale,
+Total Qty,Totale Quantità,
 Total Quantity,Quantità totale,
 Total Revenue,Entrate totali,
 Total Student,Studente totale,
-Total Target,Target totale,
-Total Tax,Tassa totale,
+Total Target,Obiettivo totale,
+Total Tax,Totale IVA,
 Total Taxable Amount,Importo totale imponibile,
-Total Taxable Value,Totale valore imponibile,
-Total Unpaid: {0},Totale non retribuito: {0},
+Total Taxable Value,Valore imponibile totale,
+Total Unpaid: {0},Totale non pagato: {0},
 Total Variance,Varianza totale,
-Total Weightage of all Assessment Criteria must be 100%,La ponderazione totale di tutti i criteri di valutazione deve essere del 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L&#39;anticipo totale ({0}) contro l&#39;ordine {1} non può essere maggiore del Totale generale ({2}),
+Total Weightage of all Assessment Criteria must be 100%,Weightage totale di tutti i criteri di valutazione deve essere al 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2}),
 Total advance amount cannot be greater than total claimed amount,L&#39;importo totale anticipato non può essere superiore all&#39;importo totale richiesto,
 Total advance amount cannot be greater than total sanctioned amount,L&#39;importo totale anticipato non può essere maggiore dell&#39;importo sanzionato totale,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le foglie allocate totali sono più giorni dell&#39;assegnazione massima del tipo di permesso {0} per il dipendente {1} nel periodo,
-Total allocated leaves are more than days in the period,Le foglie allocate totali sono più di giorni nel periodo,
-Total allocated percentage for sales team should be 100,La percentuale assegnata totale per il team di vendita dovrebbe essere 100,
-Total cannot be zero,Il totale non può essere zero,
-Total completed qty must be greater than zero,Il totale completato qty deve essere maggiore di zero,
-Total contribution percentage should be equal to 100,La percentuale di contribuzione totale dovrebbe essere pari a 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},L&#39;importo totale del componente di benefit flessibile {0} non deve essere inferiore ai massimi benefici {1},
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le ferie allocate totali sono più giorni dell'assegnazione massima del tipo di permesso {0} per il dipendente {1} nel periodo,
+Total allocated leaves are more than days in the period,Totale ferie assegnate sono più giorni nel periodo,
+Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100,
+Total cannot be zero,Totale non può essere zero,
+Total contribution percentage should be equal to 100,La percentuale di contributo totale dovrebbe essere pari a 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},L&#39;importo della componente di benefit flessibile totale {0} non deve essere inferiore ai benefit massimi {1},
 Total hours: {0},Ore totali: {0},
-Total leaves allocated is mandatory for Leave Type {0},Le foglie totali allocate sono obbligatorie per Tipo di uscita {0},
-Total weightage assigned should be 100%. It is {0},Il peso totale assegnato dovrebbe essere del 100%. È {0},
-Total working hours should not be greater than max working hours {0},L&#39;orario di lavoro totale non deve essere maggiore del numero massimo di ore di lavoro {0},
+Total leaves allocated is mandatory for Leave Type {0},Le ferie totali assegnate sono obbligatorie per Tipo di uscita {0},
+Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100% . E ' {0},
+Total working hours should not be greater than max working hours {0},l&#39;orario di lavoro totale non deve essere maggiore di ore di lavoro max {0},
 Total {0} ({1}),Totale {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Il totale di {0} per tutti gli articoli è pari a zero, potrebbe essere necessario modificare &quot;Distribuisci addebiti basati su&quot;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} per tutti gli elementi è pari a zero, può essere che si dovrebbe cambiare &#39;distribuire oneri corrispondenti&#39;",
 Total(Amt),Totale (Amt),
 Total(Qty),Totale (Quantità),
 Traceability,tracciabilità,
-Track Leads by Lead Source.,Traccia i lead per lead source.,
+Track Leads by Lead Source.,Monitora lead per lead source.,
 Training,Formazione,
 Training Event,Evento di formazione,
-Training Events,Eventi di formazione,
-Training Feedback,Feedback sull&#39;allenamento,
-Training Result,Risultato della formazione,
-Transaction,Transazione,
-Transaction Date,Data della transazione,
+Training Events,Eventi formativi,
+Training Feedback,Formazione Commenti,
+Training Result,Risultato Formazione,
+Transaction,Transazioni,
+Transaction Date,Transaction Data,
 Transaction Type,Tipo di transazione,
-Transaction currency must be same as Payment Gateway currency,La valuta della transazione deve essere uguale alla valuta del gateway di pagamento,
-Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interruzione Ordine di lavorazione {0},
-Transaction reference no {0} dated {1},Riferimento transazione n. {0} datato {1},
+Transaction currency must be same as Payment Gateway currency,Valuta di transazione deve essere uguale a pagamento moneta Gateway,
+Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0},
+Transaction reference no {0} dated {1},di riferimento della transazione non {0} {1} datato,
 Transactions,Le transazioni,
-Transactions can only be deleted by the creator of the Company,Le transazioni possono essere cancellate solo dal creatore della Società,
+Transactions can only be deleted by the creator of the Company,Le transazioni possono essere eliminati solo dal creatore della Società,
 Transfer,Trasferimento,
-Transfer Material,Materiale di trasferimento,
+Transfer Material,Material Transfer,
 Transfer Type,Tipo di trasferimento,
-Transfer an asset from one warehouse to another,Trasferisci una risorsa da un magazzino a un altro,
+Transfer an asset from one warehouse to another,Trasferire un bene da un magazzino all&#39;altro,
 Transfered,Trasferiti,
 Transferred Quantity,Quantità trasferita,
 Transport Receipt Date,Data di ricevimento del trasporto,
 Transport Receipt No,Ricevuta di trasporto n,
-Transportation,Trasporti,
+Transportation,Trasporto,
 Transporter ID,ID del trasportatore,
-Transporter Name,Nome del trasportatore,
-Travel,Viaggio,
+Transporter Name,Trasportatore Nome,
+Travel,viaggi,
 Travel Expenses,Spese di viaggio,
-Tree Type,Tipo di albero,
-Tree of Bill of Materials,Albero della distinta dei materiali,
-Tree of Item Groups.,Albero di gruppi di oggetti.,
+Tree Type,albero Type,
+Tree of Bill of Materials,Albero di Bill of Materials,
+Tree of Item Groups.,Albero di gruppi di articoli .,
 Tree of Procedures,Albero delle procedure,
 Tree of Quality Procedures.,Albero delle procedure di qualità.,
-Tree of financial Cost Centers.,Albero dei centri di costo finanziari.,
+Tree of financial Cost Centers.,Albero dei centri di costo finanziario.,
 Tree of financial accounts.,Albero dei conti finanziari.,
-Treshold {0}% appears more than once,Treshold {0}% appare più di una volta,
+Treshold {0}% appears more than once,Soglia {0}% appare più di una volta,
 Trial Period End Date Cannot be before Trial Period Start Date,Data di fine del periodo di prova Non può essere precedente alla Data di inizio del periodo di prova,
 Trialling,sperimentazione,
 Type of Business,Tipo di affare,
-Types of activities for Time Logs,Tipi di attività per i registri del tempo,
-UOM,UOM,
-UOM Conversion factor is required in row {0},Il fattore di conversione UOM è richiesto nella riga {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Fattore di copertura UOM richiesto per UOM: {0} in articolo: {1},
+Types of activities for Time Logs,Tipi di attività per i registri di tempo,
+UOM,Unità di misura,
+UOM Conversion factor is required in row {0},Fattore di conversione Unità di Misurà è obbligatoria sulla riga {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1},
 Unable to find DocType {0},Impossibile trovare DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossibile trovare il tasso di cambio da {0} a {1} per la data chiave {2}. Si prega di creare manualmente un record di cambio valuta,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossibile trovare il punteggio a partire da {0}. Devi avere punteggi in piedi che coprono da 0 a 100,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossibile trovare il tasso di cambio per {0} a {1} per la data chiave {2}. Si prega di creare un record Exchange Exchange manualmente,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossibile trovare il punteggio partendo da {0}. È necessario avere punteggi in piedi che coprono 0 a 100,
 Unable to find variable: ,Impossibile trovare la variabile:,
 Unblock Invoice,Sblocca fattura,
 Uncheck all,Deseleziona tutto,
-Unclosed Fiscal Years Profit / Loss (Credit),Utile / perdita di anni fiscali non conclusi (credito),
+Unclosed Fiscal Years Profit / Loss (Credit),Anni fiscali non chiusi - Utile/Perdita (credito),
 Unit,Unità,
 Unit of Measure,Unità di misura,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,L&#39;unità di misura {0} è stata inserita più di una volta nella tabella dei fattori di conversione,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione,
 Unknown,Sconosciuto,
-Unpaid,non pagato,
+Unpaid,Non pagata,
 Unsecured Loans,Prestiti non garantiti,
-Unsubscribe from this Email Digest,Annulla l&#39;iscrizione a questo e-mail digest,
+Unsubscribe from this Email Digest,Disiscriviti da questo Email Digest,
 Until,Fino a,
 Unverified Webhook Data,Dati Webhook non verificati,
 Update Account Name / Number,Aggiorna nome / numero account,
 Update Account Number / Name,Aggiorna numero / nome account,
-Update Bank Transaction Dates,Aggiorna le date di transazione bancaria,
-Update Cost,Costo di aggiornamento,
+Update Bank Transaction Dates,Aggiorna le date delle transazioni bancarie,
+Update Cost,Aggiorna il Costo,
 Update Cost Center Number,Aggiorna numero centro di costo,
 Update Email Group,Aggiorna gruppo email,
 Update Items,Aggiorna articoli,
-Update Print Format,Aggiorna il formato di stampa,
-Update Response,Risposta all&#39;aggiornamento,
-Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con le riviste.,
+Update Print Format,Aggiornamento Formato di Stampa,
+Update Response,Aggiorna risposta,
+Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.,
 Update in progress. It might take a while.,Aggiornamento in corso. Potrebbe volerci un po &#39;.,
-Update rate as per last purchase,Frequenza di aggiornamento come da ultimo acquisto,
+Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto,
 Update stock must be enable for the purchase invoice {0},Lo stock di aggiornamento deve essere abilitato per la fattura di acquisto {0},
 Updating Variants...,Aggiornamento delle varianti ...,
-Upload your letter head and logo. (you can edit them later).,Carica la tua testata e il logo della lettera. (puoi modificarli in seguito).,
+Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).,
 Upper Income,Reddito superiore,
-Used Leaves,Foglie usate,
+Used Leaves,Ferie Usate,
 User,Utente,
-User Forum,Forum degli utenti,
-User ID not set for Employee {0},ID utente non impostato per Dipendente {0},
-User Remark,Nota dell&#39;utente,
+User Forum,Forum utente,
+User ID not set for Employee {0},ID utente non impostato per Dipedente {0},
+User Remark,Osservazioni dell'utente,
 User has not applied rule on the invoice {0},L&#39;utente non ha applicato la regola sulla fattura {0},
 User {0} already exists,L&#39;&#39;utente {0} esiste già,
-User {0} created,L&#39;utente {0} creato,
-User {0} does not exist,L&#39;&#39;utente {0} non esiste,
+User {0} created,Utente {0} creato,
+User {0} does not exist,Utente {0} non esiste,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L&#39;utente {0} non ha alcun profilo POS predefinito. Controlla predefinito alla riga {1} per questo utente.,
-User {0} is already assigned to Employee {1},L&#39;utente {0} è già assegnato al Dipendente {1},
+User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1},
 User {0} is already assigned to Healthcare Practitioner {1},L&#39;utente {0} è già assegnato a Healthcare Practitioner {1},
 Users,utenti,
-Utility Expenses,Spese di utilità,
+Utility Expenses,Spese di utenza,
 Valid From Date must be lesser than Valid Upto Date.,Valido dalla data deve essere minore di Valido fino alla data.,
 Valid Till,Valido fino a,
-Valid from and valid upto fields are mandatory for the cumulative,Valido da e valido fino ai campi sono obbligatori per il cumulativo,
-Valid from date must be less than valid upto date,La data valida deve essere inferiore a quella valida,
-Valid till date cannot be before transaction date,La data valida fino alla data non può essere precedente alla data della transazione,
-Validity period of this quotation has ended.,Il periodo di validità di questa offerta è terminato.,
-Valuation Rate,Tasso di valutazione,
-Valuation Rate is mandatory if Opening Stock entered,Il tasso di valutazione è obbligatorio se lo stock di apertura è stato inserito,
-Valuation type charges can not marked as Inclusive,Le tariffe per il tipo di valutazione non possono essere contrassegnate come inclusive,
-Value Or Qty,Valore o Qtà,
+Valid from and valid upto fields are mandatory for the cumulative,I campi validi da e validi fino a sono obbligatori per l&#39;accumulatore,
+Valid from date must be less than valid upto date,Valido dalla data deve essere inferiore a valido fino alla data,
+Valid till date cannot be before transaction date,Valida fino alla data non può essere prima della data della transazione,
+Validity period of this quotation has ended.,Il periodo di validità di questa quotazione è terminato.,
+Valuation Rate,Tasso di Valorizzazione,
+Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino,
+Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive,
+Value Or Qty,Valore o Quantità,
 Value Proposition,Proposta di valore,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Il valore per l&#39;attributo {0} deve essere compreso nell&#39;intervallo da {1} a {2} negli incrementi di {3} per l&#39;elemento {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valore per l&#39;attributo {0} deve essere all&#39;interno della gamma di {1} a {2} nei incrementi di {3} per la voce {4},
 Value missing,Valore mancante,
 Value must be between {0} and {1},Il valore deve essere compreso tra {0} e {1},
-"Values of exempt, nil rated and non-GST inward supplies","Valori delle forniture in entrata esenti, nulificate e non GST",
+"Values of exempt, nil rated and non-GST inward supplies","Valori di forniture interne esenti, nulli e non GST",
 Variable,Variabile,
 Variance,Varianza,
 Variance ({}),Varianza ({}),
 Variant,Variante,
-Variant Attributes,Attributi Variant,
+Variant Attributes,Attributi Variante,
 Variant Based On cannot be changed,La variante basata su non può essere modificata,
 Variant Details Report,Rapporto dettagli varianti,
 Variant creation has been queued.,La creazione di varianti è stata accodata.,
 Vehicle Expenses,Spese del veicolo,
-Vehicle No,Veicolo n,
-Vehicle Type,tipo di veicolo,
+Vehicle No,Veicolo No,
+Vehicle Type,Tipo Veicolo,
 Vehicle/Bus Number,Numero di veicolo / bus,
-Venture Capital,Capitale di rischio,
+Venture Capital,capitale a rischio,
 View Chart of Accounts,Visualizza il piano dei conti,
 View Fees Records,Visualizza i record delle commissioni,
 View Form,Visualizza modulo,
 View Lab Tests,Visualizza test di laboratorio,
-View Leads,Visualizza lead,
-View Ledger,Visualizza Ledger,
+View Leads,Visualizza i Leads,
+View Ledger,vista Ledger,
 View Now,Guarda ora,
-View Orders,Visualizza gli ordini,
-View a list of all the help videos,Visualizza un elenco di tutti i video di aiuto,
-View in Cart,Visualizza nel carrello,
-Visit report for maintenance call.,Visita il rapporto per la chiamata di manutenzione.,
+View a list of all the help videos,Visualizzare un elenco di tutti i video di aiuto,
+View in Cart,Vedi Carrello,
+Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione.,
 Visit the forums,Visita i forum,
 Vital Signs,Segni vitali,
 Volunteer,Volontario,
 Volunteer Type information.,Informazioni sul tipo di volontariato.,
 Volunteer information.,Volontariato,
-Voucher #,Voucher; tagliando #,
+Voucher #,Voucher #,
 Voucher No,Voucher no,
-Voucher Type,Tipo di giustificativo,
-WIP Warehouse,Magazzino WIP,
-Walk In,Entrare,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Il magazzino non può essere cancellato poiché esiste una voce del libro mastro per questo magazzino.,
-Warehouse cannot be changed for Serial No.,Il magazzino non può essere modificato per il numero di serie.,
-Warehouse is mandatory,Il magazzino è obbligatorio,
-Warehouse is mandatory for stock Item {0} in row {1},Il magazzino è obbligatorio per gli articoli in magazzino {0} nella riga {1},
+Voucher Type,Voucher Tipo,
+WIP Warehouse,WIP Warehouse,
+Walk In,Walk In,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .,
+Warehouse cannot be changed for Serial No.,Magazzino non può essere modificato per Serial No.,
+Warehouse is mandatory,Magazzino è obbligatorio,
+Warehouse is mandatory for stock Item {0} in row {1},Magazzino è obbligatorio per l'Articolo in Giacenza {0} alla Riga {1},
 Warehouse not found in the system,Magazzino non trovato nel sistema,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l&#39;articolo {1} per la società {2}",
-Warehouse required for stock Item {0},Magazzino richiesto per magazzino Articolo {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Il magazzino {0} non può essere eliminato in quanto esiste quantità per l&#39;articolo {1},
-Warehouse {0} does not belong to company {1},Il magazzino {0} non appartiene all&#39;azienda {1},
-Warehouse {0} does not exist,Il magazzino {0} non esiste,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Il magazzino {0} non è collegato a nessun account, menzionare l&#39;account nel record di magazzino o impostare l&#39;account di inventario predefinito nella società {1}.",
-Warehouses with child nodes cannot be converted to ledger,I magazzini con nodi figlio non possono essere convertiti in libro mastro,
-Warehouses with existing transaction can not be converted to group.,I magazzini con transazioni esistenti non possono essere convertiti in gruppo.,
-Warehouses with existing transaction can not be converted to ledger.,I magazzini con transazioni esistenti non possono essere convertiti in libro mastro.,
-Warning,avvertimento,
-Warning: Another {0} # {1} exists against stock entry {2},Avviso: esiste un altro {0} # {1} contro la partita di magazzino {2},
-Warning: Invalid SSL certificate on attachment {0},Avviso: certificato SSL non valido sull&#39;allegato {0},
-Warning: Invalid attachment {0},Avviso: allegato non valido {0},
-Warning: Leave application contains following block dates,Avviso: lasciare l&#39;applicazione contiene le seguenti date di blocco,
-Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione: la quantità di materiale richiesto è inferiore alla quantità minima dell&#39;ordine,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Avviso: l&#39;ordine di vendita {0} esiste già rispetto all&#39;ordine di acquisto del cliente {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Avviso: il sistema non controlla l&#39;eccesso di spesa poiché l&#39;importo per l&#39;articolo {0} in {1} è zero,
+Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Magazzino {0} non può essere cancellato in quanto esiste la quantità per l' articolo {1},
+Warehouse {0} does not belong to company {1},Magazzino {0} non appartiene alla società {1},
+Warehouse {0} does not exist,Magazzino {0} non esiste,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Il magazzino {0} non è collegato a nessun account, si prega di citare l&#39;account nel record magazzino o impostare l&#39;account di inventario predefinito nella società {1}.",
+Warehouses with child nodes cannot be converted to ledger,Magazzini con nodi figli non possono essere convertiti a Ledger,
+Warehouses with existing transaction can not be converted to group.,Magazzini con transazione esistenti non possono essere convertiti in gruppo.,
+Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità.,
+Warning,Attenzione,
+Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2},
+Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull&#39;attaccamento {0},
+Warning: Invalid attachment {0},Attenzione: L&#39;allegato non valido {0},
+Warning: Leave application contains following block dates,Attenzione: la Richiesta di Ferie contiene le seguenti date bloccate,
+Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attenzione: ordini di vendita {0} esiste già contro Ordine di Acquisto del Cliente {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero,
 Warranty,Garanzia,
 Warranty Claim,Richiesta di garanzia,
-Warranty Claim against Serial No.,Richiesta di garanzia contro il numero di serie,
+Warranty Claim against Serial No.,Richiesta Garanzia per N. Serie,
 Website,Sito web,
-Website Image should be a public file or website URL,L&#39;immagine del sito web deve essere un file pubblico o un URL del sito web,
-Website Image {0} attached to Item {1} cannot be found,Non è possibile trovare l&#39;immagine del sito Web {0} allegata all&#39;elemento {1},
+Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico,
+Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato,
 Website Listing,Elenco dei siti web,
 Wednesday,mercoledì,
-Weekly,settimanalmente,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \ nSi prega di menzionare anche &quot;Peso UOM&quot;",
-Welcome to ERPNext,Benvenuto in ERPNext,
+Weekly,Settimanale,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo",
+Welcome to ERPNext,Benvenuti in ERPNext,
 What do you need help with?,Con cosa hai bisogno di aiuto?,
-What does it do?,Che cosa fa?,
-Where manufacturing operations are carried.,Dove vengono svolte le operazioni di produzione.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Durante la creazione dell&#39;account per la società figlio {0}, l&#39;account padre {1} non è stato trovato. Si prega di creare l&#39;account genitore nel COA corrispondente",
-White,bianca,
+What does it do?,Che cosa fa ?,
+Where manufacturing operations are carried.,Dove si svolgono le operazioni di fabbricazione.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Durante la creazione dell&#39;account per la società figlio {0}, l&#39;account padre {1} non è stato trovato. Crea l&#39;account principale nel COA corrispondente",
+White,Bianco,
 Wire Transfer,Bonifico bancario,
 WooCommerce Products,Prodotti WooCommerce,
 Work In Progress,Lavori in corso,
@@ -3324,30 +3264,30 @@
 Work Order {0} must be submitted,L&#39;ordine di lavoro {0} deve essere inviato,
 Work Orders Created: {0},Ordini di lavoro creati: {0},
 Work Summary for {0},Riepilogo del lavoro per {0},
-Work-in-Progress Warehouse is required before Submit,Il magazzino in lavorazione è necessario prima di inviare,
+Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma,
 Workflow,Flusso di lavoro,
-Working,Lavoro,
-Working Hours,Ore lavorative,
+Working,Lavorando,
+Working Hours,Orari di lavoro,
 Workstation,stazione di lavoro,
-Workstation is closed on the following dates as per Holiday List: {0},La workstation è chiusa nelle seguenti date come da elenco di festività: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Stazione di lavoro chiusa nei seguenti giorni secondo la lista delle vacanze: {0},
 Wrapping up,Avvolgendo,
 Wrong Password,Password errata,
-Year start date or end date is overlapping with {0}. To avoid please set company,La data di inizio anno o la data di fine si sovrappongono con {0}. Per evitare si prega di impostare la società,
-You are in offline mode. You will not be able to reload until you have network.,Sei in modalità offline. Non sarai in grado di ricaricare finché non avrai la rete.,
-You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare voci prima di {0},
-You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare le foglie in date bloccate,
-You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore Frozen,
-You are not present all day(s) between compensatory leave request days,Non sei presente tutti i giorni tra i giorni di richiesta del congedo compensativo,
-You can not change rate if BOM mentioned agianst any item,Non è possibile modificare la velocità se la distinta base viene menzionata su qualsiasi oggetto,
-You can not enter current voucher in 'Against Journal Entry' column,Non puoi inserire il voucher corrente nella colonna &quot;Contro il diario&quot;,
+Year start date or end date is overlapping with {0}. To avoid please set company,La data di inizio o di fine Anno si sovrappone con {0}. Per risolvere questo problema impostare l'Azienda,
+You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.,
+You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0},
+You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare ferie su Date Protette,
+You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato,
+You are not present all day(s) between compensatory leave request days,Non sei presente tutto il giorno / i tra giorni di ferie di congedi compensativi,
+You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la Distinta Base è già assegnata a un articolo,
+You can not enter current voucher in 'Against Journal Entry' column,Non è possibile inserire il buono nella colonna 'Against Journal Entry',
 You can only have Plans with the same billing cycle in a Subscription,Puoi avere solo piani con lo stesso ciclo di fatturazione in un abbonamento,
-You can only redeem max {0} points in this order.,Puoi riscattare solo {0} punti in questo ordine.,
+You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine.,
 You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni,
 You can only select a maximum of one option from the list of check boxes.,È possibile selezionare solo un massimo di un&#39;opzione dall&#39;elenco di caselle di controllo.,
 You can only submit Leave Encashment for a valid encashment amount,È possibile inviare solo escissione per un importo di incasso valido,
-You can't redeem Loyalty Points having more value than the Grand Total.,Non è possibile riscattare i Punti fedeltà che hanno più valore del Totale generale.,
-You cannot credit and debit same account at the same time,Non è possibile accreditare e addebitare lo stesso conto nello stesso momento,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile eliminare l&#39;anno fiscale {0}. L&#39;anno fiscale {0} è impostato come predefinito in Impostazioni globali,
+You can't redeem Loyalty Points having more value than the Grand Total.,Non è possibile riscattare punti fedeltà che hanno più valore del totale generale.,
+You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo",
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile cancellare l&#39;anno fiscale {0}. Anno fiscale {0} è impostato in modo predefinito in Impostazioni globali,
 You cannot delete Project Type 'External',Non è possibile eliminare il tipo di progetto &#39;Esterno&#39;,
 You cannot edit root node.,Non è possibile modificare il nodo principale.,
 You cannot restart a Subscription that is not cancelled.,Non è possibile riavviare una sottoscrizione che non è stata annullata.,
@@ -3355,174 +3295,173 @@
 You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}.,
 You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1},
 You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0},
-You have entered duplicate items. Please rectify and try again.,Hai inserito elementi duplicati. Si prega di rettificare e riprovare.,
+You have entered duplicate items. Please rectify and try again.,Hai inserito degli elementi duplicati . Si prega di correggere e riprovare .,
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall&#39;amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager per aggiungere utenti al Marketplace.,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace.,
-You need to be logged in to access this page,Devi essere registrato per accedere a questa pagina,
-You need to enable Shopping Cart,È necessario abilitare il carrello acquisti,
+You need to be logged in to access this page,Devi essere loggato per accedere a questa pagina,
+You need to enable Shopping Cart,È necessario abilitare Carrello,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderai i record delle fatture generate in precedenza. Sei sicuro di voler riavviare questo abbonamento?,
 Your Organization,La tua organizzazione,
 Your cart is Empty,Il tuo carrello è vuoto,
 Your email address...,Il tuo indirizzo di posta elettronica...,
-Your order is out for delivery!,Il tuo ordine è fuori per la consegna!,
+Your order is out for delivery!,Il tuo ordine è fuori consegna!,
 Your tickets,I tuoi biglietti,
 ZIP Code,Cap,
 [Error],[Errore],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# modulo / articolo / {0}) non è disponibile,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Stock Più vecchi di &#39;dovrebbe essere inferiore a% d giorni.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) è esaurito,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni .,
 based_on,basato su,
-cannot be greater than 100,non può essere maggiore di 100,
+cannot be greater than 100,non può essere superiore a 100,
 disabled user,utente disabilitato,
-"e.g. ""Build tools for builders""",ad esempio &quot;Costruisci strumenti per i costruttori&quot;,
-"e.g. ""Primary School"" or ""University""",ad es. &quot;Scuola primaria&quot; o &quot;Università&quot;,
-"e.g. Bank, Cash, Credit Card","ad es. banca, contanti, carta di credito",
+"e.g. ""Build tools for builders""","p. es. "" Costruire strumenti per i costruttori """,
+"e.g. ""Primary School"" or ""University""","ad esempio, ""Scuola Elementare"" o ""Università""",
+"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito",
 hidden,nascosto,
-modified,modificato,
-on,sopra,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; è disabilitato,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; non in Anno fiscale {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) non può essere maggiore della quantità pianificata ({2}) in ordine di lavoro {3},
-{0} - {1} is inactive student,{0} - {1} è studente inattivo,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} non è registrato nel gruppo {2},
+modified,modificata,
+on,On,
+{0} '{1}' is disabled,{0} '{1}' è disabilitato,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' non in anno fiscale {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) non può essere maggiore della quantità pianificata ({2}) nell'ordine di lavoro {3},
+{0} - {1} is inactive student,{0} - {1} è uno studente inattivo,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} non è incluso nel lotto {2},
 {0} - {1} is not enrolled in the Course {2},{0} - {1} non è iscritto al corso {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Il budget per l&#39;account {1} contro {2} {3} è {4}. Supererà di {5},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget per l'account {1} contro {2} {3} è {4}. Si supererà di {5},
 {0} Digest,{0} Digest,
 {0} Number {1} already used in account {2},{0} Numero {1} già utilizzato nell&#39;account {2},
 {0} Request for {1},{0} Richiesta per {1},
 {0} Result submittted,{0} Risultato inviato,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numeri di serie richiesti per l&#39;articolo {1}. Hai fornito {2}.,
-{0} Student Groups created.,{0} Gruppi di studenti creati.,
-{0} Students have been enrolled,{0} Gli studenti sono stati arruolati,
-{0} against Bill {1} dated {2},{0} contro Bill {1} datato {2},
-{0} against Purchase Order {1},{0} contro l&#39;ordine d&#39;acquisto {1},
-{0} against Sales Invoice {1},{0} contro fattura di vendita {1},
-{0} against Sales Order {1},{0} contro l&#39;ordine cliente {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} già assegnato per il Dipendente {1} per il periodo da {2} a {3},
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numeri di serie necessari per la voce {1}. Lei ha fornito {2}.,
+{0} Student Groups created.,{0} Gruppo Studenti creato.,
+{0} Students have been enrolled,{0} Gli studenti sono stati iscritti,
+{0} against Bill {1} dated {2},{0} per fattura {1} in data {2},
+{0} against Purchase Order {1},{0} contro ordine di acquisto {1},
+{0} against Sales Invoice {1},{0} per fattura di vendita {1},
+{0} against Sales Order {1},{0} per ordine di vendita {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} già allocato il dipendente {1} per il periodo {2} a {3},
 {0} applicable after {1} working days,{0} applicabile dopo {1} giorni lavorativi,
-{0} asset cannot be transferred,L&#39;asset {0} non può essere trasferito,
+{0} asset cannot be transferred,{0} attività non può essere trasferito,
 {0} can not be negative,{0} non può essere negativo,
 {0} created,{0} creato,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} attualmente ha un punteggio di {1} Fornitore di Scorecard e gli ordini di acquisto a questo fornitore devono essere emessi con cautela.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} attualmente ha un punteggio di {1} Fornitore di Scorecard e le RFQ a questo fornitore devono essere emesse con cautela.,
-{0} does not belong to Company {1},{0} non appartiene all&#39;azienda {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} non ha un programma di Practitioner sanitario. Aggiungilo nel master Practitioner sanitario,
-{0} entered twice in Item Tax,{0} immesso due volte in IVA articolo,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ha attualmente una posizione di valutazione del fornitore {1} e gli ordini di acquisto a questo fornitore dovrebbero essere rilasciati con cautela.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} è attualmente in possesso di una valutazione (Scorecard) del fornitore pari a {1}  e le RFQ a questo fornitore dovrebbero essere inviate con cautela.,
+{0} does not belong to Company {1},{0} non appartiene alla società {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} non vi è nessuna programmazione di Operatori Sanitari. Aggiungilo nella sezione principale degli Operatori Sanitari,
+{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo,
 {0} for {1},{0} per {1},
-{0} has been submitted successfully,{0} è stato inviato con successo,
-{0} has fee validity till {1},{0} ha validità tariffaria fino a {1},
+{0} has been submitted successfully,{0} è stato inviato correttamente,
+{0} has fee validity till {1},{0} ha la validità della tassa fino a {1},
 {0} hours,{0} ore,
 {0} in row {1},{0} nella riga {1},
-{0} is a company holiday,{0} è una vacanza aziendale,
 {0} is blocked so this transaction cannot proceed,"{0} è bloccato, quindi questa transazione non può continuare",
 {0} is mandatory,{0} è obbligatorio,
-{0} is mandatory for Item {1},{0} è obbligatorio per l&#39;articolo {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio valuta non è stato creato per {1} a {2}.,
-{0} is not a stock Item,{0} non è un articolo di riserva,
-{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per l&#39;articolo {1},
+{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.,
+{0} is not a stock Item,{0} non è un articolo in scorta,
+{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1},
 {0} is not added in the table,{0} non è stato aggiunto nella tabella,
-{0} is not in Optional Holiday List,{0} non è in Elenco festività facoltativo,
+{0} is not in Optional Holiday List,{0} non è presente nell'elenco delle festività opzionali,
 {0} is not in a valid Payroll Period,{0} non è in un periodo di stipendio valido,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} è ora l&#39;anno fiscale predefinito. Si prega di aggiornare il browser per rendere effettive le modifiche.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} è ora l'anno fiscale predefinito. Si prega di aggiornare il browser perché la modifica abbia effetto .,
 {0} is on hold till {1},{0} è in attesa fino a {1},
 {0} item found.,{0} elemento trovato.,
 {0} items found.,{0} elementi trovati.,
-{0} items in progress,{0} articoli in corso,
+{0} items in progress,{0} articoli in lavorazione,
 {0} items produced,{0} articoli prodotti,
-{0} must appear only once,{0} deve apparire solo una volta,
-{0} must be negative in return document,{0} deve essere negativo nel documento di ritorno,
+{0} must appear only once,{0} deve apparire una sola volta,
+{0} must be negative in return document,{0} deve essere negativo nel documento di reso,
 {0} must be submitted,{0} deve essere inviato,
-{0} not allowed to transact with {1}. Please change the Company.,{0} non consentito di effettuare transazioni con {1}. Per favore cambia la compagnia.,
+{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.,
 {0} not found for item {1},{0} non trovato per l&#39;articolo {1},
-{0} on Half day Leave on {1},{0} in mezza giornata Lascia in {1},
-{0} on Leave on {1},{0} in Lasciare {1},
 {0} parameter is invalid,Il parametro {0} non è valido,
-{0} payment entries can not be filtered by {1},{0} le voci di pagamento non possono essere filtrate da {1},
+{0} payment entries can not be filtered by {1},{0} I Pagamenti non possono essere filtrati per {1},
 {0} should be a value between 0 and 100,{0} dovrebbe essere un valore compreso tra 0 e 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unità di [{1}] (# modulo / articolo / {1}) trovate in [{2}] (# modulo / magazzino / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unità di {1} necessarie in {2} su {3} {4} per {5} per completare questa transazione.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} unità di {1} necessarie in {2} per completare questa transazione.,
-{0} valid serial nos for Item {1},{0} numero seriale valido per l&#39;articolo {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unità di [{1}](#Form/Item/{1}) trovate in [{2}](#Form/Warehouse/{2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unità di {1} necessarie in {2} su {3} {4} di {5} per completare la transazione.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} unità di {1} necessarie in {2} per completare la transazione.,
+{0} valid serial nos for Item {1},{0} numeri di serie validi per l'articolo {1},
 {0} variants created.,{0} varianti create.,
 {0} {1} created,{0} {1} creato,
 {0} {1} does not exist,{0} {1} non esiste,
 {0} {1} does not exist.,{0} {1} non esiste.,
-{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Si prega di aggiornare.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} non è stato inviato in modo che l&#39;azione non possa essere completata,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} è associato a {2}, ma l&#39;account Party è {3}",
-{0} {1} is cancelled or closed,{0} {1} è stato cancellato o chiuso,
-{0} {1} is cancelled or stopped,{0} {1} è stato cancellato o interrotto,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} viene annullato, quindi l&#39;azione non può essere completata",
-{0} {1} is closed,{0} {1} è chiuso,
+{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} non è stato inviato perciò l'azione non può essere completata,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} è associato a {2}, ma il conto partito è {3}",
+{0} {1} is cancelled or closed,{0} {1} è stato chiuso o eliminato,
+{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} è cancellato perciò l'azione non può essere completata,
+{0} {1} is closed,{0} {1} è stato chiuso,
 {0} {1} is disabled,{0} {1} è disabilitato,
-{0} {1} is frozen,{0} {1} è congelato,
+{0} {1} is frozen,{0} {1} è bloccato,
 {0} {1} is fully billed,{0} {1} è completamente fatturato,
 {0} {1} is not active,{0} {1} non è attivo,
 {0} {1} is not associated with {2} {3},{0} {1} non è associato a {2} {3},
 {0} {1} is not present in the parent company,{0} {1} non è presente nella società madre,
-{0} {1} is not submitted,{0} {1} non è stato inviato,
+{0} {1} is not submitted,{0} {1} non è confermato,
 {0} {1} is {2},{0} {1} è {2},
-{0} {1} must be submitted,{0} {1} deve essere inviato,
-{0} {1} not in any active Fiscal Year.,{0} {1} non in qualsiasi Anno fiscale attivo.,
-{0} {1} status is {2},Lo stato {0} {1} è {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: account tipo &quot;Profit and Loss&quot; {2} non consentito in Apertura voce,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: l&#39;account {2} non può essere un gruppo,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: l&#39;account {2} non appartiene all&#39;azienda {3},
-{0} {1}: Account {2} is inactive,{0} {1}: l&#39;account {2} non è attivo,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: la voce contabile per {2} può essere effettuata solo in valuta: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: il centro di costo è obbligatorio per l&#39;articolo {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: è richiesto Centro di costo per l&#39;account &quot;Profit and Loss&quot; {2}. Configurare un centro di costo predefinito per la società.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: il centro di costo {2} non appartiene all&#39;azienda {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: il cliente è richiesto contro l&#39;account Receivable {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: per il {2} è richiesto un importo di debito o di credito,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: il fornitore è obbligato contro l&#39;account pagabile {2},
-{0}% Billed,{0}% fatturati,
+{0} {1} must be submitted,{0} {1} deve essere confermato,
+{0} {1} not in any active Fiscal Year.,{0} {1} non presente in alcun Anno Fiscale attivo.,
+{0} {1} status is {2},{0} {1} stato è {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Conto economico {2} non ammesso nelle registrazioni di apertura,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Il conto {2} non appartiene alla società {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Il conto {2} è inattivo,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La scrittura contabile {2} può essere effettuate solo in : {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: E' richiesto il Centro di Costo per il Conto Economico {2}. Configura un Centro di Costo di default per l'azienda,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Il Centro di Costo {2} non appartiene all'azienda {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}:Per la Contabilità Clienti è necessario specificare un Cliente  {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Un importo a debito o a credito è richiesto per {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Il campo Fornitore è richiesto per il conto di debito  {2},
+{0}% Billed,{0}% Fatturato,
 {0}% Delivered,{0}% consegnato,
-"{0}: Employee email not found, hence email not sent","{0}: email dipendente non trovata, quindi email non inviata",
+"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata",
 {0}: From {0} of type {1},{0}: da {0} di tipo {1},
 {0}: From {1},{0}: da {1},
 {0}: {1} does not exists,{0}: {1} non esiste,
-{0}: {1} not found in Invoice Details table,{0}: {1} non trovato nella tabella Dettagli fattura,
+{0}: {1} not found in Invoice Details table,{0}: {1} non trovato in tabella Dettagli Fattura,
 {} of {},{} di {},
-Email Group,Gruppo di posta elettronica,
+"Dear System Manager,","Spettabile Responsabile di Sistema,",
+Email Group,Email Group,
 Images,immagini,
-Import,Importare,
-There is some problem with the file url: {0},C&#39;è qualche problema con l&#39;url del file: {0},
-Values Changed,Valori cambiati,
+Import,Importazione,
+There is some problem with the file url: {0},C&#39;è qualche problema con il file url: {0},
+Values Changed,valori modificati,
+or,oppure,
 Ageing Range 4,Intervallo di invecchiamento 4,
 Allocated amount cannot be greater than unadjusted amount,L&#39;importo assegnato non può essere superiore all&#39;importo non rettificato,
-Allocated amount cannot be negative,La quantità allocata non può essere negativa,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","L&#39;account Difference deve essere un conto del tipo Asset / Liability, dal momento che questo stock è un Entry iniziale",
+Allocated amount cannot be negative,L&#39;importo assegnato non può essere negativo,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Il Conto differenze deve essere un account di tipo Attivo / Responsabilità, poiché questa Voce di magazzino è una Voce iniziale",
 Error in some rows,Errore in alcune righe,
-Import Successful,Importa con successo,
+Import Successful,Importazione riuscita,
 Please save first,Si prega di salvare prima,
 Price not found for item {0} in price list {1},Prezzo non trovato per l&#39;articolo {0} nel listino prezzi {1},
 Warehouse Type,Tipo di magazzino,
-'Date' is required,&#39;Data&#39; è richiesta,
+'Date' is required,È richiesta la &quot;data&quot;,
 Benefit,Beneficiare,
 Budgets,i bilanci,
-Bundle Qty,Qtà del pacchetto,
-Company GSTIN,Società GSTIN,
-Company field is required,Il campo dell&#39;azienda è obbligatorio,
-Creating Dimensions...,Creare dimensioni ...,
-Duplicate entry against the item code {0} and manufacturer {1},Entrata duplicata contro il codice articolo {0} e il produttore {1},
-Import Chart Of Accounts from CSV / Excel files,Importa il grafico degli account da file CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN non valido! L&#39;input inserito non corrisponde al formato GSTIN per i titolari di UIN o i fornitori di servizi OIDAR non residenti,
-Invoice Grand Total,Fattura Grand Totale,
-Last carbon check date cannot be a future date,L&#39;ultima data di controllo del carbonio non può essere una data futura,
-Make Stock Entry,Fai l&#39;entrata di riserva,
-Quality Feedback,Feedback di qualità,
-Quality Feedback Template,Modello di feedback di qualità,
+Bundle Qty,Qtà del pacco,
+Company GSTIN,Azienda GSTIN,
+Company field is required,È richiesto il campo dell&#39;azienda,
+Creating Dimensions...,Creazione di quote ...,
+Duplicate entry against the item code {0} and manufacturer {1},Voce duplicata rispetto al codice articolo {0} e al produttore {1},
+Import Chart Of Accounts from CSV / Excel files,Importa piano dei conti da file CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN non valido! L&#39;input inserito non corrisponde al formato GSTIN per titolari UIN o provider di servizi OIDAR non residenti,
+Invoice Grand Total,Totale totale fattura,
+Last carbon check date cannot be a future date,La data dell&#39;ultima verifica del carbonio non può essere una data futura,
+Make Stock Entry,Effettuare una registrazione di magazzino,
+Quality Feedback,Feedback sulla qualità,
+Quality Feedback Template,Modello di feedback sulla qualità,
 Rules for applying different promotional schemes.,Regole per l&#39;applicazione di diversi schemi promozionali.,
 Shift,Cambio,
 Show {0},Mostra {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caratteri speciali ad eccezione di &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; E &quot;}&quot; non sono consentiti nelle serie di denominazione",
-Target Details,Dettagli obiettivo,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caratteri speciali tranne &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; E &quot;}&quot; non consentiti nelle serie di nomi",
+Target Details,Dettagli target,
 {0} already has a Parent Procedure {1}.,{0} ha già una procedura padre {1}.,
 Annual,Annuale,
 Approved,Approvato,
-Change,Modificare,
-From Date,Dalla data,
+Change,Cambia,
+From Date,Da Data,
 Group By,Raggruppare per,
 Importing {0} of {1},Importazione di {0} di {1},
 No data to export,Nessun dato da esportare,
@@ -3536,7 +3475,7 @@
 Account Value,Valore del conto,
 Account is mandatory to get payment entries,L&#39;account è obbligatorio per ottenere voci di pagamento,
 Account is not set for the dashboard chart {0},L&#39;account non è impostato per il grafico del dashboard {0},
-Account {0} does not belong to company {1},L&#39;account {0} non appartiene alla società {1},
+Account {0} does not belong to company {1},Il Conto {0} non appartiene alla società {1},
 Account {0} does not exists in the dashboard chart {1},L&#39;account {0} non esiste nel grafico del dashboard {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Conto: <b>{0}</b> è capitale Lavori in corso e non può essere aggiornato dalla registrazione prima nota,
 Account: {0} is not permitted under Payment Entry,Account: {0} non è consentito in Voce pagamento,
@@ -3545,17 +3484,17 @@
 Accounting Masters,Master in contabilità,
 Accounting Period overlaps with {0},Il periodo contabile si sovrappone a {0},
 Activity,Attività,
-Add / Manage Email Accounts.,Aggiungi / gestisci account e-mail.,
-Add Child,Aggiungi bambino,
+Add / Manage Email Accounts.,Aggiungere / Gestire accounts email.,
+Add Child,Aggiungi una sottovoce,
 Add Loan Security,Aggiungi protezione prestito,
-Add Multiple,Aggiungi multiplo,
+Add Multiple,Aggiunta multipla,
 Add Participants,Aggiungi partecipanti,
 Add to Featured Item,Aggiungi all&#39;elemento in evidenza,
 Add your review,Aggiungi la tua recensione,
 Add/Edit Coupon Conditions,Aggiungi / Modifica condizioni coupon,
 Added to Featured Items,Aggiunto agli articoli in evidenza,
-Added {0} ({1}),Aggiunto {0} ({1}),
-Address Line 1,Indirizzo Linea 1,
+Added {0} ({1}),Aggiunti {0} ({1}),
+Address Line 1,Indirizzo,
 Addresses,indirizzi,
 Admission End Date should be greater than Admission Start Date.,La data di fine dell&#39;ammissione deve essere maggiore della data di inizio dell&#39;ammissione.,
 Against Loan,Contro il prestito,
@@ -3565,18 +3504,17 @@
 All the depreciations has been booked,Tutti gli ammortamenti sono stati registrati,
 Allocation Expired!,Allocazione scaduta!,
 Allow Resetting Service Level Agreement from Support Settings.,Consenti il ripristino del contratto sul livello di servizio dalle impostazioni di supporto.,
-Amount of {0} is required for Loan closure,È richiesto un importo di {0} per la chiusura del prestito,
+Amount of {0} is required for Loan closure,Per la chiusura del prestito è richiesto un importo di {0},
 Amount paid cannot be zero,L&#39;importo pagato non può essere zero,
 Applied Coupon Code,Codice coupon applicato,
 Apply Coupon Code,Applica il codice coupon,
 Appointment Booking,Prenotazione appuntamenti,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Poiché esistono transazioni esistenti per l&#39;articolo {0}, non è possibile modificare il valore di {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Poiché esistono transazioni esistenti rispetto all'oggetto {0}, non è possibile modificare il valore di {1}",
 Asset Id,ID risorsa,
 Asset Value,Valore patrimoniale,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,La rettifica del valore degli asset non può essere registrata prima della data di acquisto dell&#39;asset <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},L&#39;asset {0} non appartiene al custode {1},
 Asset {0} does not belongs to the location {1},L&#39;asset {0} non appartiene alla posizione {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Risorse non create per <b>{0}</b> . Dovrai creare risorse manualmente.,
 At least one of the Applicable Modules should be selected,È necessario selezionare almeno uno dei moduli applicabili,
 Atleast one asset has to be selected.,È necessario selezionare almeno una risorsa.,
 Attendance Marked,Presenza segnata,
@@ -3605,7 +3543,7 @@
 Book,Libro,
 Book Appointment,Prenota un appuntamento,
 Brand,Marca,
-Browse,Navigare,
+Browse,Sfoglia,
 Call Connected,Chiama connessa,
 Call Disconnected,Chiamata disconnessa,
 Call Missed,Chiamata persa,
@@ -3617,7 +3555,7 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Impossibile sbloccare, il valore di sicurezza del prestito è superiore all&#39;importo rimborsato",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Impossibile completare l&#39;attività {0} poiché l&#39;attività dipendente {1} non è stata completata / annullata.,
 Cannot create loan until application is approved,Impossibile creare un prestito fino all&#39;approvazione della domanda,
-Cannot find a matching Item. Please select some other value for {0}.,Impossibile trovare un articolo corrispondente. Seleziona un altro valore per {0}.,
+Cannot find a matching Item. Please select some other value for {0}.,Non riesco a trovare un prodotto trovato. Si prega di selezionare un altro valore per {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Impossibile eseguire l&#39;overbilling per l&#39;articolo {0} nella riga {1} più di {2}. Per consentire l&#39;eccessiva fatturazione, imposta l&#39;indennità in Impostazioni account",
 Cannot unpledge more than {0} qty of {0},Impossibile sbloccare più di {0} qty di {0},
 "Capacity Planning Error, planned start time can not be same as end time","Errore di pianificazione della capacità, l&#39;ora di inizio pianificata non può coincidere con l&#39;ora di fine",
@@ -3625,10 +3563,10 @@
 Changes in {0},Modifiche in {0},
 Chart,Grafico,
 Choose a corresponding payment,Scegli un pagamento corrispondente,
-Click on the link below to verify your email and confirm the appointment,Fai clic sul link in basso per verificare la tua e-mail e confermare l&#39;appuntamento,
-Close,Vicino,
+Click on the link below to verify your email and confirm the appointment,Fai clic sul link in basso per verificare la tua email e confermare l&#39;appuntamento,
+Close,Chiudi,
 Communication,Comunicazione,
-Compact Item Print,Stampa oggetto compatto,
+Compact Item Print,Compact elemento di stampa,
 Company,Azienda,
 Company of asset {0} and purchase document {1} doesn't matches.,La società dell&#39;asset {0} e il documento di acquisto {1} non corrispondono.,
 Compare BOMs for changes in Raw Materials and Operations,Confronta le distinte base per le modifiche alle materie prime e alle operazioni,
@@ -3639,10 +3577,10 @@
 Connect your Exotel Account to ERPNext and track call logs,Collega il tuo account Exotel a ERPNext e traccia i registri delle chiamate,
 Connect your bank accounts to ERPNext,Collega i tuoi conti bancari a ERPNext,
 Contact Seller,Contatta il venditore,
-Continue,Continua,
+Continue,Continuare,
 Cost Center: {0} does not exist,Centro di costo: {0} non esiste,
 Couldn't Set Service Level Agreement {0}.,Impossibile impostare l&#39;accordo sul livello di servizio {0}.,
-Country,Nazione,
+Country,Paese,
 Country Code in File does not match with country code set up in the system,Il codice paese nel file non corrisponde al codice paese impostato nel sistema,
 Create New Contact,Crea nuovo contatto,
 Create New Lead,Crea nuovo lead,
@@ -3654,15 +3592,15 @@
 Credit limit is already defined for the Company {0},Il limite di credito è già definito per la società {0},
 Ctrl + Enter to submit,Ctrl + Invio per inviare,
 Ctrl+Enter to submit,Ctrl + Invio per inviare,
-Currency,Moneta,
-Current Status,Stato attuale,
+Currency,Valuta,
+Current Status,Stato Corrente,
 Customer PO,PO cliente,
-Customize,personalizzare,
-Daily,Quotidiano,
+Customize,Personalizza,
+Daily,Giornaliero,
 Date,Data,
 Date Range,Intervallo di date,
 Date of Birth cannot be greater than Joining Date.,La data di nascita non può essere superiore alla data di iscrizione.,
-Dear,caro,
+Dear,Gentile,
 Default,Predefinito,
 Define coupon codes.,Definire i codici coupon.,
 Delayed Days,Giorni in ritardo,
@@ -3683,18 +3621,18 @@
 Document {0} successfully uncleared,Documento {0} non chiarito correttamente,
 Download Template,Scarica modello,
 Dr,Dr,
-Due Date,Scadenza,
-Duplicate,Duplicare,
+Due Date,Data di scadenza,
+Duplicate,Duplica,
 Duplicate Project with Tasks,Progetto duplicato con attività,
 Duplicate project has been created,È stato creato un progetto duplicato,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON può essere generato solo da un documento inviato,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON può essere generato solo dal documento inviato,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON non può essere generato per il ritorno delle vendite al momento,
+E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON non può essere generato per il ritorno vendite al momento,
 ERPNext could not find any matching payment entry,ERPNext non è stato possibile trovare alcuna voce di pagamento corrispondente,
 Earliest Age,Prima età,
 Edit Details,Modifica i dettagli,
 Edit Profile,Modifica Profilo,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,È necessario l&#39;ID del trasportatore GST o il numero del veicolo se la modalità di trasporto è su strada,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,È richiesto l&#39;ID del trasportatore GST o il numero del veicolo se la modalità di trasporto è su strada,
 Email,E-mail,
 Email Campaigns,Campagne e-mail,
 Employee ID is linked with another instructor,L&#39;ID dipendente è collegato con un altro istruttore,
@@ -3703,11 +3641,11 @@
 Employee {0} does not belongs to the company {1},Il dipendente {0} non appartiene alla società {1},
 Enable Auto Re-Order,Abilita il riordino automatico,
 End Date of Agreement can't be less than today.,La data di fine dell&#39;accordo non può essere inferiore a oggi.,
-End Time,Tempo scaduto,
+End Time,Ora fine,
 Energy Point Leaderboard,Classifica dei punti energetici,
 Enter API key in Google Settings.,Inserisci la chiave API in Impostazioni Google.,
 Enter Supplier,Inserisci il fornitore,
-Enter Value,Inserisci valore,
+Enter Value,Immettere Valore,
 Entity Type,Tipo di entità,
 Error,Errore,
 Error in Exotel incoming call,Errore nella chiamata in arrivo Exotel,
@@ -3717,9 +3655,8 @@
 Expected and Discharge dates cannot be less than Admission Schedule date,Le date previste e di scarico non possono essere inferiori alla data del Programma di ammissione,
 Expire Allocation,Scadenza allocazione,
 Expired,Scaduto,
-Expiry date is mandatory for selected item.,La data di scadenza è obbligatoria per l&#39;articolo selezionato.,
-Export,Esportare,
-Export not allowed. You need {0} role to export.,Esportazione non consentita. È necessario il ruolo {0} per esportare.,
+Export,Esporta,
+Export not allowed. You need {0} role to export.,Esportazione non consentita . Hai bisogno di {0} ruolo/i da esportare.,
 Failed to add Domain,Impossibile aggiungere il dominio,
 Fetch Items from Warehouse,Recupera articoli dal magazzino,
 Fetching...,Recupero ...,
@@ -3729,7 +3666,6 @@
 Finding linked payments,Trovare pagamenti collegati,
 Finished Product,Prodotto finito,
 Finished Qty,Qtà Finita,
-First add items in the Item Locations table,Aggiungi prima gli elementi nella tabella Posizioni degli articoli,
 Fleet Management,Gestione della flotta,
 Following fields are mandatory to create address:,I seguenti campi sono obbligatori per creare l&#39;indirizzo:,
 For Month,Per mese,
@@ -3739,7 +3675,7 @@
 Free item not set in the pricing rule {0},Articolo gratuito non impostato nella regola dei prezzi {0},
 From Date and To Date are Mandatory,Dalla data e fino alla data sono obbligatori,
 From date can not be greater than than To date,Da data non può essere maggiore di Fino a data,
-From employee is required while receiving Asset {0} to a target location,Dal dipendente è richiesto mentre si riceve l&#39;asset {0} in una posizione target,
+From employee is required while receiving Asset {0} to a target location,Da dipendente è richiesto durante la ricezione di attività {0} in una posizione target,
 Fuel Expense,Spese di carburante,
 Future Payment Amount,Importo pagamento futuro,
 Future Payment Ref,Rif. Pagamento futuro,
@@ -3748,19 +3684,19 @@
 Generate E-Way Bill JSON,Genera E-Way Bill JSON,
 Get Items,Ottieni articoli,
 Get Outstanding Documents,Ottieni documenti eccezionali,
-Goal,Obbiettivo,
+Goal,Obiettivo,
 Greater Than Amount,Maggiore dell&#39;ammontare,
 Green,verde,
 Group,Gruppo,
 Group By Customer,Raggruppa per cliente,
 Group By Supplier,Raggruppa per fornitore,
-Group Node,Nodo di gruppo,
+Group Node,Nodo Group,
 Group Warehouses cannot be used in transactions. Please change the value of {0},I magazzini di gruppo non possono essere utilizzati nelle transazioni. Modifica il valore di {0},
 Help,Aiuto,
-Help Article,Aiuta l&#39;articolo,
+Help Article,Aiuto articolo,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Ti aiuta a tenere traccia dei contratti in base a fornitore, cliente e dipendente",
 Helps you manage appointments with your leads,Ti aiuta a gestire gli appuntamenti con i tuoi contatti,
-Home,Casa,
+Home,Home,
 IBAN is not valid,IBAN non è valido,
 Import Data from CSV / Excel files.,Importa dati da file CSV / Excel.,
 In Progress,In corso,
@@ -3773,7 +3709,7 @@
 Invite as User,Invita come utente,
 Issue Priority.,Priorità al problema.,
 Issue Type.,Tipo di problema.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Sembra che ci sia un problema con la configurazione stripe del server. In caso di errore, l&#39;importo verrà rimborsato sul tuo account.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Sembra che ci sia un problema con la configurazione delle strisce del server. In caso di fallimento, l&#39;importo verrà rimborsato sul tuo conto.",
 Item Reported,Articolo segnalato,
 Item listing removed,Elenco degli articoli rimosso,
 Item quantity can not be zero,La quantità dell&#39;articolo non può essere zero,
@@ -3784,11 +3720,11 @@
 Lab Test Item {0} already exist,L&#39;articolo del test di laboratorio {0} esiste già,
 Last Issue,Ultima emissione,
 Latest Age,Fase avanzata,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,La domanda di congedo è collegata con le allocazioni di congedo {0}. Non è possibile impostare l&#39;applicazione di congedo come congedo gratuito,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lasciare l&#39;applicazione è collegata con allocazioni di ferie {0}. Non è possibile impostare l&#39;applicazione di congedo come congedo gratuito,
 Leaves Taken,Foglie prese,
 Less Than Amount,Meno dell&#39;importo,
 Liabilities,passivo,
-Loading...,Caricamento in corso...,
+Loading...,Caricamento in corso ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,L&#39;importo del prestito supera l&#39;importo massimo del prestito di {0} come da titoli proposti,
 Loan Applications from customers and employees.,Domande di prestito da parte di clienti e dipendenti.,
 Loan Disbursement,Prestito,
@@ -3810,9 +3746,9 @@
 Loans provided to customers and employees.,Prestiti erogati a clienti e dipendenti.,
 Location,Posizione,
 Log Type is required for check-ins falling in the shift: {0}.,Il tipo di registro è richiesto per i check-in che rientrano nel turno: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Sembra che qualcuno ti abbia inviato a un URL incompleto. Per favore, chiedi loro di esaminarlo.",
-Make Journal Entry,Crea diario,
-Make Purchase Invoice,Effettua fattura di acquisto,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Sembra che qualcuno ti ha mandato a un URL incompleto. Si prega di chiedere loro di esaminare il problema.,
+Make Journal Entry,Crea Registro,
+Make Purchase Invoice,Crea Fattura d'Acquisto,
 Manufactured,Manufatto,
 Mark Work From Home,Segna il lavoro da casa,
 Master,Maestro,
@@ -3820,7 +3756,7 @@
 Maximum attempts for this quiz reached!,Raggiunti i massimi tentativi per questo quiz!,
 Message,Messaggio,
 Missing Values Required,Valori mancanti richiesti,
-Mobile No,Numero di cellulare,
+Mobile No,Num. Cellulare,
 Mobile Number,Numero di cellulare,
 Month,Mese,
 Name,Nome,
@@ -3830,7 +3766,7 @@
 New Invoice,Nuova fattura,
 New Payment,Nuovo pagamento,
 New release date should be in the future,La nuova data di uscita dovrebbe essere in futuro,
-Newsletter,notiziario,
+Newsletter,Newsletter,
 No Account matched these filters: {},Nessun account corrisponde a questi filtri: {},
 No Employee found for the given employee field value. '{}': {},Nessun dipendente trovato per il valore del campo dato dipendente. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Nessun permesso assegnato al dipendente: {0} per il tipo di congedo: {1},
@@ -3843,15 +3779,13 @@
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Non sono state trovate fatture in sospeso per {0} {1} che qualificano i filtri specificati.,
 No outstanding invoices require exchange rate revaluation,Nessuna fattura in sospeso richiede una rivalutazione del tasso di cambio,
 No reviews yet,Ancora nessuna recensione,
-No valid <b>Loan Security Price</b> found for {0},Nessun <b>prezzo di sicurezza del prestito</b> valido trovato per {0},
-No views yet,Nessuna vista ancora,
+No views yet,Ancora nessuna vista,
 Non stock items,Articoli non disponibili,
-Not Allowed,Non autorizzato,
-Not allowed to create accounting dimension for {0},Non è consentito creare la dimensione contabile per {0},
+Not Allowed,Non ammessi,
+Not allowed to create accounting dimension for {0},Non è consentito creare una dimensione contabile per {0},
 Not permitted. Please disable the Lab Test Template,Non consentito. Disabilitare il modello di test di laboratorio,
-Not permitted. Please disable the Procedure Template,Non consentito. Disabilitare il modello di procedura,
 Note,Nota,
-Notes: ,Appunti:,
+Notes: ,Note:,
 Offline,disconnesso,
 On Converting Opportunity,Sulla conversione di opportunità,
 On Purchase Order Submission,Alla presentazione dell&#39;ordine d&#39;acquisto,
@@ -3874,11 +3808,11 @@
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,La politica delle password non può contenere spazi o trattini simultanei. Il formato verrà ristrutturato automaticamente,
 Patient History,Storia del paziente,
 Pause,Pausa,
-Pay,pagare,
+Pay,Paga,
 Payment Document Type,Tipo di documento di pagamento,
 Payment Name,Nome pagamento,
 Penalty Amount,Importo della penalità,
-Pending,in attesa di,
+Pending,In attesa,
 Performance,Prestazione,
 Period based On,Periodo basato su,
 Perpetual inventory required for the company {0} to view this report.,Spazio pubblicitario perpetuo richiesto per la società {0} per visualizzare questo rapporto.,
@@ -3888,7 +3822,7 @@
 Plaid public token error,Errore token pubblico plaid,
 Plaid transactions sync error,Errore di sincronizzazione delle transazioni del plaid,
 Please check the error log for details about the import errors,Controllare il registro degli errori per i dettagli sugli errori di importazione,
-Please click on the following link to set your new password,Fare clic sul seguente collegamento per impostare la nuova password,
+Please click on the following link to set your new password,Cliccate sul link seguente per impostare la nuova password,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Crea le <b>impostazioni DATEV</b> per l&#39;azienda <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Crea una registrazione prima nota di rettifica per l&#39;importo {0},
 Please do not create more than 500 items at a time,Non creare più di 500 elementi alla volta,
@@ -3906,7 +3840,6 @@
 Please select Customer first,Seleziona prima il cliente,
 Please select Item Code first,Seleziona prima il codice articolo,
 Please select Loan Type for company {0},Seleziona il tipo di prestito per la società {0},
-Please select Patient to get prescribed procedure,Seleziona Paziente per ottenere la procedura prescritta,
 Please select a Delivery Note,Seleziona una bolla di consegna,
 Please select a Sales Person for item: {0},Seleziona un addetto alle vendite per l&#39;articolo: {0},
 Please select another payment method. Stripe does not support transactions in currency '{0}',Seleziona un altro metodo di pagamento. Stripe non supporta transazioni in valuta &#39;{0}&#39;,
@@ -3917,10 +3850,10 @@
 Please set default UOM in Stock Settings,Si prega di impostare UOM predefinito in Impostazioni stock,
 Please set filter based on Item or Warehouse due to a large amount of entries.,Si prega di impostare il filtro in base all&#39;articolo o al magazzino a causa di una grande quantità di voci.,
 Please set up the Campaign Schedule in the Campaign {0},Imposta il programma della campagna nella campagna {0},
-Please set valid GSTIN No. in Company Address for company {0},Imposta un numero GSTIN valido nell&#39;indirizzo dell&#39;azienda per l&#39;azienda {0},
+Please set valid GSTIN No. in Company Address for company {0},Imposta un numero GSTIN valido nell&#39;indirizzo dell&#39;azienda per la società {0},
 Please set {0},Si prega di impostare {0},customer
 Please setup a default bank account for company {0},Configura un conto bancario predefinito per la società {0},
-Please specify,Per favore specificare,
+Please specify,Si prega di specificare,
 Please specify a {0},Si prega di specificare un {0},lead
 Pledge Status,Pledge Status,
 Pledge Time,Pledge Time,
@@ -3943,17 +3876,17 @@
 Published Items,Articoli pubblicati,
 Purchase Invoice cannot be made against an existing asset {0},La fattura di acquisto non può essere effettuata su un bene esistente {0},
 Purchase Invoices,Acquista fatture,
-Purchase Orders,Ordini d&#39;acquisto,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,La ricevuta di acquisto non ha articoli per i quali è stato attivato Conserva campione.,
-Purchase Return,Acquisto di ritorno,
+Purchase Orders,Ordini di acquisto,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,La ricevuta di acquisto non ha articoli per i quali è abilitato Conserva campione.,
+Purchase Return,Acquisto Ritorno,
 Qty of Finished Goods Item,Qtà di articoli finiti,
 Qty or Amount is mandatroy for loan security,Qtà o importo è obbligatorio per la sicurezza del prestito,
 Quality Inspection required for Item {0} to submit,Ispezione di qualità richiesta per l&#39;invio dell&#39;articolo {0},
 Quantity to Manufacture,Quantità da produrre,
 Quantity to Manufacture can not be zero for the operation {0},La quantità da produrre non può essere zero per l&#39;operazione {0},
-Quarterly,Trimestrale,
+Quarterly,Trimestralmente,
 Queued,In coda,
-Quick Entry,Entrata veloce,
+Quick Entry,Inserimento rapido,
 Quiz {0} does not exist,Il quiz {0} non esiste,
 Quotation Amount,Importo dell&#39;offerta,
 Rate or Discount is required for the price discount.,Tasso o sconto è richiesto per lo sconto sul prezzo.,
@@ -3963,26 +3896,26 @@
 Reconciled,riconciliati,
 Recruitment,Reclutamento,
 Red,Rosso,
-Refreshing,Rinfrescante,
+Refreshing,Aggiornamento,
 Release date must be in the future,La data di uscita deve essere in futuro,
 Relieving Date must be greater than or equal to Date of Joining,La data di rilascio deve essere maggiore o uguale alla data di iscrizione,
-Rename,Rinominare,
+Rename,Rinomina,
 Rename Not Allowed,Rinomina non consentita,
 Repayment Method is mandatory for term loans,Il metodo di rimborso è obbligatorio per i prestiti a termine,
 Repayment Start Date is mandatory for term loans,La data di inizio del rimborso è obbligatoria per i prestiti a termine,
 Report Item,Segnala articolo,
-Report this Item,Segnala questo articolo,
+Report this Item,Segnala questo elemento,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qtà riservata per conto lavoro: quantità di materie prime per la fabbricazione di articoli in conto lavoro.,
-Reset,Ripristina,
+Reset,Reset,
 Reset Service Level Agreement,Ripristina accordo sul livello di servizio,
 Resetting Service Level Agreement.,Ripristino dell&#39;accordo sul livello di servizio.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Il tempo di risposta per {0} all&#39;indice {1} non può essere superiore al tempo di risoluzione.,
-Return amount cannot be greater unclaimed amount,L&#39;importo di ritorno non può essere un importo non riscosso maggiore,
+Return amount cannot be greater unclaimed amount,L&#39;importo del reso non può essere un importo non riscosso maggiore,
 Review,Revisione,
 Room,Camera,
 Room Type,Tipo di stanza,
-Row # ,Riga n.,
-Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Riga n. {0}: il magazzino accettato e il magazzino fornitori non possono essere uguali,
+Row # ,Row #,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Riga # {0}: il magazzino accettato e il magazzino fornitori non possono essere uguali,
 Row #{0}: Cannot delete item {1} which has already been billed.,Riga # {0}: impossibile eliminare l&#39;elemento {1} che è già stato fatturato.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Riga # {0}: impossibile eliminare l&#39;articolo {1} che è già stato consegnato,
 Row #{0}: Cannot delete item {1} which has already been received,Riga # {0}: impossibile eliminare l&#39;elemento {1} che è già stato ricevuto,
@@ -4000,7 +3933,6 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: quantità non disponibile per {4} nel magazzino {1} al momento della registrazione della voce ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Riga {0}: l&#39;utente non ha applicato la regola {1} sull&#39;elemento {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Riga {0}: la data di nascita del fratello non può essere maggiore di oggi.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Riga {1}: la serie di denominazioni degli asset è obbligatoria per la creazione automatica per l&#39;elemento {0},
 Row({0}): {1} is already discounted in {2},Riga ({0}): {1} è già scontato in {2},
 Rows Added in {0},Righe aggiunte in {0},
 Rows Removed in {0},Righe rimosse in {0},
@@ -4017,12 +3949,12 @@
 Select All,Seleziona tutto,
 Select Difference Account,Seleziona Conto differenze,
 Select a Default Priority.,Seleziona una priorità predefinita.,
-Select a Supplier from the Default Supplier List of the items below.,Selezionare un fornitore dall&#39;elenco fornitori predefinito degli articoli seguenti.,
+Select a Supplier from the Default Supplier List of the items below.,Selezionare un fornitore dall&#39;elenco fornitori predefinito degli articoli di seguito.,
 Select a company,Seleziona un&#39;azienda,
 Select finance book for the item {0} at row {1},Seleziona il libro finanziario per l&#39;articolo {0} alla riga {1},
 Select only one Priority as Default.,Seleziona solo una priorità come predefinita.,
 Seller Information,Informazioni del venditore,
-Send,Spedire,
+Send,Invia,
 Send a message,Mandare un messaggio,
 Sending,invio,
 Sends Mails to lead or contact based on a Campaign schedule,Invia email per guidare o contattare in base a una pianificazione della campagna,
@@ -4035,12 +3967,11 @@
 Service Level Agreement tracking is not enabled.,Il rilevamento dell&#39;accordo sul livello di servizio non è abilitato.,
 Service Level Agreement was reset.,L&#39;accordo sul livello di servizio è stato ripristinato.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Accordo sul livello di servizio con il tipo di entità {0} e l&#39;entità {1} esiste già.,
-Set,Impostato,
+Set,set,
 Set Meta Tags,Imposta meta tag,
 Set Response Time and Resolution for Priority {0} at index {1}.,Imposta tempo di risposta e risoluzione per priorità {0} all&#39;indice {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Imposta la durata dell&#39;articolo in giorni, per impostare la scadenza in base alla data di produzione più la durata.",
 Set {0} in company {1},Imposta {0} nella società {1},
-Setup,Impostare,
+Setup,Setup,
 Setup Wizard,Installazione guidata,
 Shift Management,Gestione dei turni,
 Show Future Payments,Mostra pagamenti futuri,
@@ -4052,7 +3983,7 @@
 Something went wrong while evaluating the quiz.,Qualcosa è andato storto durante la valutazione del quiz.,
 "Sorry,coupon code are exhausted","Siamo spiacenti, il codice coupon è esaurito",
 "Sorry,coupon code validity has expired","Siamo spiacenti, la validità del codice coupon è scaduta",
-"Sorry,coupon code validity has not started","Spiacenti, la validità del codice coupon non è stata avviata",
+"Sorry,coupon code validity has not started","Siamo spiacenti, la validità del codice coupon non è iniziata",
 Sr,sr,
 Start,Inizio,
 Start Date cannot be before the current date,La data di inizio non può essere precedente alla data corrente,
@@ -4066,8 +3997,8 @@
 Stores - {0},Negozi - {0},
 Student with email {0} does not exist,Lo studente con email {0} non esiste,
 Submit Review,invia recensione,
-Submitted,Inserito,
-Supplier Addresses And Contacts,Indirizzi e contatti del fornitore,
+Submitted,Confermato,
+Supplier Addresses And Contacts,Indirizzi e contatti Fornitore,
 Synchronize this account,Sincronizza questo account,
 Tag,Etichetta,
 Target Location is required while receiving Asset {0} from an employee,La posizione di destinazione è richiesta quando si riceve l&#39;asset {0} da un dipendente,
@@ -4077,7 +4008,7 @@
 Task's {0} Start Date cannot be after Project's End Date.,La data di inizio {0} dell&#39;attività non può essere successiva alla data di fine del progetto.,
 Tax Account not specified for Shopify Tax {0},Conto fiscale non specificato per la tassa Shopify {0},
 Tax Total,Totale imposte,
-Template,Modello,
+Template,Modelli,
 The Campaign '{0}' already exists for the {1} '{2}',La campagna &quot;{0}&quot; esiste già per {1} &quot;{2}&quot;,
 The difference between from time and To Time must be a multiple of Appointment,La differenza tra time e To Time deve essere un multiplo di Appointment,
 The field Asset Account cannot be blank,Il campo Account asset non può essere vuoto,
@@ -4088,9 +4019,8 @@
 The selected payment entry should be linked with a creditor bank transaction,La voce di pagamento selezionata deve essere collegata a una transazione bancaria del creditore,
 The selected payment entry should be linked with a debtor bank transaction,La voce di pagamento selezionata deve essere collegata a una transazione bancaria del debitore,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,L&#39;importo totale assegnato ({0}) è aumentato rispetto all&#39;importo pagato ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),La quantità totale completata ({0}) deve essere uguale alla quantità da produrre ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Il valore {0} è già assegnato a un elemento esistente {2}.,
-There are no vacancies under staffing plan {0},Non ci sono posti vacanti nel piano di personale {0},
+There are no vacancies under staffing plan {0},Non ci sono posti vacanti nell&#39;ambito del piano di personale {0},
 This Service Level Agreement is specific to Customer {0},Il presente Accordo sul livello di servizio è specifico per il Cliente {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Questa azione scollegherà questo account da qualsiasi servizio esterno che integri ERPNext con i tuoi conti bancari. Non può essere annullato. Sei sicuro ?,
 This bank account is already synchronized,Questo conto bancario è già sincronizzato,
@@ -4102,7 +4032,7 @@
 Timing,sincronizzazione,
 Title,Titolo,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per consentire la fatturazione in eccesso, aggiorna &quot;Assegno di fatturazione in eccesso&quot; in Impostazioni account o Articolo.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per consentire l&#39;eccesso di scontrino / consegna, aggiorna &quot;Sovracontrollo / assegno di consegna&quot; nelle Impostazioni scorte o nell&#39;articolo.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Per consentire l&#39;eccesso di scontrino / consegna, aggiorna &quot;Sovracontrollo / assegno di consegna&quot; in Impostazioni magazzino o Articolo.",
 To date needs to be before from date,Ad oggi deve essere precedente alla data,
 Total,Totale,
 Total Early Exits,Totale uscite anticipate,
@@ -4111,11 +4041,10 @@
 Total payments amount can't be greater than {},L&#39;importo totale dei pagamenti non può essere superiore a {},
 Totals,Totali,
 Training Event:,Evento di allenamento:,
-Transactions already retreived from the statement,Transazioni già recuperate dall&#39;estratto conto,
-Transfer Material to Supplier,Trasferire materiale al fornitore,
+Transactions already retreived from the statement,Transazioni già recuperate dall&#39;istruzione,
+Transfer Material to Supplier,Trasferire il materiale al Fornitore,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,La data e la data di ricezione del trasporto sono obbligatorie per la modalità di trasporto prescelta,
 Tuesday,martedì,
-Type,genere,
 Unable to find Salary Component {0},Impossibile trovare la componente di stipendio {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Impossibile trovare la fascia oraria nei prossimi {0} giorni per l&#39;operazione {1}.,
 Unable to update remote activity,Impossibile aggiornare l&#39;attività remota,
@@ -4130,10 +4059,10 @@
 Update Taxes for Items,Aggiorna tasse per articoli,
 "Upload a bank statement, link or reconcile a bank account","Carica un estratto conto, collega o riconcilia un conto bancario",
 Upload a statement,Carica una dichiarazione,
-Use a name that is different from previous project name,Utilizzare un nome diverso dal nome del progetto precedente,
-User {0} is disabled,L&#39;utente {0} è disabilitato,
-Users and Permissions,Utenti e autorizzazioni,
-Vacancies cannot be lower than the current openings,I posti vacanti non possono essere inferiori alle aperture attuali,
+Use a name that is different from previous project name,Utilizzare un nome diverso dal precedente nome del progetto,
+User {0} is disabled,Utente {0} è disattivato,
+Users and Permissions,Utenti e Permessi,
+Vacancies cannot be lower than the current openings,I posti vacanti non possono essere inferiori alle aperture correnti,
 Valid From Time must be lesser than Valid Upto Time.,Valido da tempo deve essere inferiore a Valido fino a tempo.,
 Valuation Rate required for Item {0} at row {1},Tasso di valutazione richiesto per l&#39;articolo {0} alla riga {1},
 "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Tasso di valutazione non trovato per l&#39;articolo {0}, necessario per effettuare registrazioni contabili per {1} {2}. Se l&#39;articolo sta effettuando transazioni come articolo a tasso di valutazione zero in {1}, ricordalo nella tabella degli articoli {1}. In caso contrario, creare una transazione di magazzino in entrata per l&#39;articolo o menzionare il tasso di valutazione nel record Articolo, quindi provare a inviare / annullare questa voce.",
@@ -4141,23 +4070,23 @@
 Vehicle Type is required if Mode of Transport is Road,Il tipo di veicolo è richiesto se la modalità di trasporto è su strada,
 Vendor Name,Nome del fornitore,
 Verify Email,Verifica Email,
-View,Visualizza,
+View,Vista,
 View all issues from {0},Visualizza tutti i problemi da {0},
 View call log,Visualizza registro chiamate,
 Warehouse,Magazzino,
 Warehouse not found against the account {0},Magazzino non trovato nell&#39;account {0},
-Welcome to {0},Benvenuto in {0},
+Welcome to {0},Benvenuti a {0},
 Why do think this Item should be removed?,Perché pensi che questo oggetto debba essere rimosso?,
-Work Order {0}: Job Card not found for the operation {1},Ordine di lavoro {0}: Job Card non trovata per l&#39;operazione {1},
+Work Order {0}: Job Card not found for the operation {1},Ordine di lavoro {0}: scheda lavoro non trovata per l&#39;operazione {1},
 Workday {0} has been repeated.,Il giorno lavorativo {0} è stato ripetuto.,
 XML Files Processed,File XML elaborati,
 Year,Anno,
 Yearly,Annuale,
-You,voi,
+You,Tu,
 You are not allowed to enroll for this course,Non ti è permesso iscriverti a questo corso,
 You are not enrolled in program {0},Non sei iscritto al programma {0},
 You can Feature upto 8 items.,Puoi presentare fino a 8 elementi.,
-You can also copy-paste this link in your browser,Puoi anche copiare e incollare questo link nel tuo browser,
+You can also copy-paste this link in your browser,È possibile anche copiare e incollare questo link nel tuo browser,
 You can publish upto 200 items.,Puoi pubblicare fino a 200 articoli.,
 You can't create accounting entries in the closed accounting period {0},Non è possibile creare voci contabili nel periodo contabile chiuso {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,È necessario abilitare il riordino automatico nelle Impostazioni di magazzino per mantenere i livelli di riordino.,
@@ -4171,7 +4100,6 @@
 and,e,
 e-Way Bill already exists for this document,e-Way Bill esiste già per questo documento,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Asset {2} Creato per <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} I coupon utilizzati sono {1}. La quantità consentita è esaurita,
 {0} Name,{0} Nome,
 {0} Operations: {1},{0} Operazioni: {1},
@@ -4182,11 +4110,11 @@
 {0} is not a company bank account,{0} non è un conto bancario aziendale,
 {0} is not a group node. Please select a group node as parent cost center,{0} non è un nodo del gruppo. Seleziona un nodo del gruppo come centro di costo principale,
 {0} is not the default supplier for any items.,{0} non è il fornitore predefinito per nessun articolo.,
-{0} is required,{0} è obbligatorio,
+{0} is required,{0} è richiesto,
 {0} units of {1} is not available.,{0} unità di {1} non sono disponibili.,
 {0}: {1} must be less than {2},{0}: {1} deve essere inferiore a {2},
 {} is an invalid Attendance Status.,{} è uno stato di partecipazione non valido.,
-{} is required to generate E-Way Bill JSON,{} è necessario per generare E-Way Bill JSON,
+{} is required to generate E-Way Bill JSON,{} è necessario per generare l&#39;e-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason","Motivo perduto non valido {0}, crea un nuovo motivo perduto",
 Profit This Year,Profitto quest&#39;anno,
 Total Expense,Spesa totale,
@@ -4197,82 +4125,89 @@
 Comments,Commenti,
 Download,Scarica,
 New,Nuovo,
+Not Found,Non trovato,
 Print,Stampa,
 Reference Name,nome di riferimento,
-Refresh,ricaricare,
+Refresh,Aggiorna,
 Success,Successo,
 Value,Valore,
 Actual,Effettivo,
 Add to Cart,Aggiungi al carrello,
 Days Since Last Order,Giorni dall&#39;ultimo ordine,
-In Stock,Disponibile,
+In Stock,In Magazzino,
 Loan Amount is mandatory,L&#39;importo del prestito è obbligatorio,
 Mode Of Payment,Modalità di pagamento,
 No students Found,Nessuno studente trovato,
-Not in Stock,Non in magazzino,
-Please select a Customer,Seleziona un cliente,
+Not in Stock,Non in Stock,
+Please select a Customer,Si prega di selezionare un cliente,
 Printed On,Stampato su,
 Received From,Ricevuto da,
 Sales Person,Venditore,
-To date cannot be before From date,Ad oggi non può essere precedente a Da data,
-Write Off,Cancellare,
+To date cannot be before From date,'A Data' deve essere successiva a 'Da Data',
+Write Off,Svalutazione,
 {0} Created,{0} Creato,
-Email Id,E-mail identificativo utente,
-Actual ,Effettivo,
+Email Id,ID Email,
+Actual ,Attuale,
 Add to cart,Aggiungi al carrello,
-Budget,bilancio,
+Budget,Budget,
 Chart Of Accounts Importer,Importatore del piano dei conti,
 Chart of Accounts,Piano dei conti,
-Customer database.,Database dei clienti.,
-Days Since Last order,Giorni dall&#39;ultimo ordine,
+Customer database.,Database clienti.,
+Days Since Last order,Giorni dall'ultimo ordine,
 Download as JSON,Scarica come JSON,
-End date can not be less than start date,La data di fine non può essere inferiore alla data di inizio,
-For Default Supplier (Optional),Per fornitore predefinito (opzionale),
-From date cannot be greater than To date,Da data non può essere maggiore di A data,
-Get items from,Ricevi articoli da,
-Group by,Raggruppare per,
+End date can not be less than start date,Data di Fine non può essere inferiore a Data di inizio,
+For Default Supplier (Optional),Per fornitore predefinito (facoltativo),
+From date cannot be greater than To date,Dalla data non può essere maggiore di Alla data,
+Get items from,Ottenere elementi dal,
+Group by,Raggruppa per,
 In stock,disponibile,
-Item name,Nome dell&#39;oggetto,
+Item name,Nome Articolo,
 Loan amount is mandatory,L&#39;importo del prestito è obbligatorio,
 Minimum Qty,Qtà minima,
-More details,Più dettagli,
-Nature of Supplies,Natura delle forniture,
+More details,Maggiori dettagli,
+Nature of Supplies,Natura dei rifornimenti,
 No Items found.,Nessun articolo trovato.,
 No employee found,Nessun dipendente trovato,
-No students found,Nessuno studente trovato,
+No students found,Nessun studenti hanno trovato,
 Not in stock,Non in magazzino,
 Not permitted,Non consentito,
-Open Issues ,Questioni aperte,
+Open Issues ,Problemi Aperti,
 Open Projects ,Progetti aperti,
-Open To Do ,Aperto da fare,
+Open To Do ,Aperto per fare,
 Operation Id,ID operazione,
 Partially ordered,Parzialmente ordinato,
-Please select company first,Seleziona prima la compagnia,
-Please select patient,Seleziona il paziente,
+Please select company first,Si prega di selezionare prima la società,
+Please select patient,Si prega di selezionare Paziente,
 Printed On ,Stampato su,
 Projected qty,Qtà proiettata,
-Sales person,Venditore,
-Serial No {0} Created,Numero di serie {0} creato,
+Sales person,Addetto alle vendite,
+Serial No {0} Created,Serial No {0} creato,
 Set as default,Imposta come predefinito,
-Source Location is required for the Asset {0},La posizione di origine è richiesta per l&#39;asset {0},
-Tax Id,ID fiscale,
-To Time,Al tempo,
-To date cannot be before from date,Ad oggi non può essere precedente alla data,
-Total Taxable value,Valore imponibile totale,
+Source Location is required for the Asset {0},La posizione di origine è richiesta per la risorsa {0},
+Tax Id,Codice fiscale,
+To Time,Per Tempo,
+To date cannot be before from date,Ad oggi non può essere precedente a Da data,
+Total Taxable value,Totale valore imponibile,
 Upcoming Calendar Events ,Prossimi eventi del calendario,
 Value or Qty,Valore o Qtà,
 Variance ,Varianza,
 Variant of,Variante di,
 Write off,Cancellare,
-Write off Amount,Annullare Importo,
+Write off Amount,Importo Svalutazione,
 hours,ore,
 received from,ricevuto da,
-to,per,
-Customer &gt; Customer Group &gt; Territory,Cliente&gt; Gruppo di clienti&gt; Territorio,
-Item Code &gt; Item Group &gt; Brand,Codice articolo&gt; Gruppo articoli&gt; Marchio,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Impostare Naming Series per {0} tramite Setup&gt; Impostazioni&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Si prega di impostare il sistema di denominazione dei dipendenti in Risorse umane&gt; Impostazioni risorse umane,
-Please setup Instructor Naming System in Education &gt; Education Settings,Configura il sistema di denominazione dell&#39;istruttore in Istruzione&gt; Impostazioni istruzione,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione&gt; Serie di numerazione,
-Supplier &gt; Supplier Type,Fornitore&gt; Tipo di fornitore,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Fattore di conversione UOM ({0} -&gt; {1}) non trovato per l&#39;articolo: {2},
+to,A,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Impossibile impostare i valori predefiniti per il paese {0}. Si prega di contattare support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Riga # {0}: L&#39;articolo {1} non è un articolo serializzato / in batch. Non può avere un numero di serie / un numero di lotto a fronte di esso.,
+Please set {0},Impostare {0},
+Please set {0},Si prega di impostare {0},supplier
+Draft,Bozza,"docstatus,=,0"
+Cancelled,Annullato,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Configura il sistema di denominazione dell&#39;istruttore in Istruzione&gt; Impostazioni istruzione,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} tramite Setup&gt; Impostazioni&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -&gt; {1}) non trovato per l&#39;articolo: {2},
+Item Code > Item Group > Brand,Codice articolo&gt; Gruppo articoli&gt; Marchio,
+Customer > Customer Group > Territory,Cliente&gt; Gruppo di clienti&gt; Territorio,
+Supplier > Supplier Type,Fornitore&gt; Tipo di fornitore,
+Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostare il sistema di denominazione dei dipendenti in Risorse umane&gt; Impostazioni risorse umane,
+Please setup numbering series for Attendance via Setup > Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione&gt; Serie di numerazione,
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 43b0f70..a2d48c6 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -1,925 +1,901 @@
- (Half Day),（半日）,
- Currently no stock available in any warehouse,現在どの倉庫にも在庫はありません,
- From Date can not be greater than To Date,開始日は終了日より大きくすることはできません,
- Group Roll No,グループロール,
- or ,または,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保持サンプルはバッチに基づいています。アイテムのサンプルを保持するには、[バッチなし]をチェックしてください。,
-"""Customer Provided Item"" cannot be Purchase Item also",「顧客提供品目」も購入品目にすることはできません,
-"""Customer Provided Item"" cannot have Valuation Rate",「得意先提供品目」には評価率を指定できません,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",アイテムに対して資産レコードが存在するため、[固定資産]はオフにできません。,
-'Based On' and 'Group By' can not be same,&#39;Based&#39;と &#39;Group By&#39;は同じにできません,
-'Days Since Last Order' must be greater than or equal to zero,「最後の注文からの日数」はゼロ以上でなければなりません,
+"""Customer Provided Item"" cannot be Purchase Item also",顧客提供のアイテムのため購入アイテムにできません。,
+"""Customer Provided Item"" cannot have Valuation Rate",顧客提供のアイテムに評価率を設定することはできません。,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",アイテムに対して資産レコードが存在するため「固定資産」をオフにすることができません,
+'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません,
+'Days Since Last Order' must be greater than or equal to zero,「最終受注からの日数」はゼロ以上でなければなりません,
 'Entries' cannot be empty,「エントリ」は空にできません,
-'From Date' is required,「開始日」は必須です,
-'From Date' must be after 'To Date',「開始日」は「終了日」の後にする必要があります,
-'Has Serial No' can not be 'Yes' for non-stock item,非在庫品目の場合、 &#39;シリアル番号あり&#39;は &#39;はい&#39;にはできません,
-'Opening',「開く」,
-'To Case No.' cannot be less than 'From Case No.',「ケース番号へ」 「ケース番号から」より小さくすることはできません,
-'To Date' is required,「To Date」が必要です,
+'From Date' is required,「開始日」が必要です,
+'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。,
+'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。,
+'Opening',「オープニング」,
+'To Case No.' cannot be less than 'From Case No.',「終了事例番号」は「開始事例番号」より前にはできません,
+'To Date' is required,「終了日」が必要です,
 'Total',「合計」,
-'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配信されていないため、 &#39;在庫の更新&#39;を確認できません,
-'Update Stock' cannot be checked for fixed asset sale,「在庫の更新」で固定資産売却を確認することはできません,
-) for {0},{0}の場合,
+'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません,
+'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません,
+) for {0},）{0},
 1 exact match.,1完全一致,
 90-Above,90以上,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,同じ名前のカスタマーグループが存在しますカスタマーネームを変更するか、カスタマーグループの名前を変更してください。,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,同じ名前の顧客グループが存在します\n顧客名か顧客グループのどちらかの名前を変更してください,
 A Default Service Level Agreement already exists.,デフォルトのサービスレベル契約がすでに存在します。,
 A Lead requires either a person's name or an organization's name,リードには、個人の名前または組織の名前が必要です。,
-A customer with the same name already exists,同じ名前の顧客が既に存在します,
+A customer with the same name already exists,同名の顧客が既に存在します,
 A question must have more than one options,質問には複数の選択肢が必要です,
 A qustion must have at least one correct options,qustionには少なくとも1つの正しいオプションが必要です,
 A {0} exists between {1} and {2} (,{1}と{2}の間に{0}が存在します（,
-Abbr can not be blank or space,Abbrは空白またはスペースにできません,
-Abbreviation already used for another company,他社の略語,
-Abbreviation cannot have more than 5 characters,略語は5文字を超えることはできません,
-Abbreviation is mandatory,略語は必須です,
+Abbr can not be blank or space,略称は、空白またはスペースにすることはできません,
+Abbreviation already used for another company,略称が既に別の会社で使用されています,
+Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません,
+Abbreviation is mandatory,略称は必須です,
 About the Company,会社について,
 About your company,あなたの会社について,
-Above,上,
-Absent,不在,
-Academic Term,学術用語,
-Academic Term: ,学術用語：,
+Above,上記,
+Absent,欠勤,
+Academic Term,学期,
+Academic Term: ,学期：,
 Academic Year,学年,
 Academic Year: ,学年：,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},合格+不合格数量は、品目{0}の受領数量と等しくなければなりません,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません,
 Accessable Value,アクセス可能な値,
 Account,アカウント,
 Account Number,口座番号,
-Account Number {0} already used in account {1},アカウント番号{0}はすでにアカウント{1}で使用されています,
-Account Pay Only,アカウント支払いのみ,
-Account Type,口座の種類,
-Account Type for {0} must be {1},{0}のアカウントタイプは{1}である必要があります,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",アカウントの残高はすでに貸方になっています。[残高]を[借方]に設定することはできません,
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",アカウントの残高はすでに借方に記入されています。「残高」を「貸方」に設定することはできません。,
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,アカウント{0}のアカウント番号は使用できません。 <br>勘定科目表を正しく設定してください。,
-Account with child nodes cannot be converted to ledger,子ノードを持つアカウントは元帳に変換できません,
-Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳として設定できません,
-Account with existing transaction can not be converted to group.,既存の取引のある口座はグループに変換できません。,
-Account with existing transaction can not be deleted,既存の取引のあるアカウントは削除できません,
-Account with existing transaction cannot be converted to ledger,既存の取引のある口座は元帳に変換できません,
-Account {0} does not belong to company: {1},アカウント{0}は会社に属していません：{1},
-Account {0} does not belongs to company {1},アカウント{0}は会社{1}に属していません,
+Account Number {0} already used in account {1},アカウント番号{0}は既にアカウント{1}で使用されています,
+Account Pay Only,支払専用アカウント,
+Account Type,アカウントタイプ,
+Account Type for {0} must be {1},{0}のアカウントの種類でなければなりません{1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません,
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません,
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,アカウント{0}のアカウント番号は利用できません。 <br>あなたの勘定科目表を正しく設定してください。,
+Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません,
+Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳に設定することはできません,
+Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。,
+Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません,
+Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません,
+Account {0} does not belong to company: {1},アカウント{0}は会社{1}に属していません,
+Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません,
 Account {0} does not exist,アカウント{0}は存在しません,
 Account {0} does not exists,アカウント{0}が存在しません,
-Account {0} does not match with Company {1} in Mode of Account: {2},アカウントのモード{2}で、アカウント{0}が会社{1}と一致しません,
-Account {0} has been entered multiple times,アカウント{0}が複数回入力されました,
+Account {0} does not match with Company {1} in Mode of Account: {2},アカウント {0} はアカウントのモード {2} では会社 {1} と適合しません,
+Account {0} has been entered multiple times,アカウント {0} が複数回入力されました,
 Account {0} is added in the child company {1},アカウント{0}が子会社{1}に追加されました,
-Account {0} is frozen,アカウント{0}はフリーズしています,
-Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}である必要があります,
-Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親アカウント{1}は元帳になれません,
-Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社に属していません：{2},
+Account {0} is frozen,アカウント{0}は凍結されています,
+Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません,
+Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません,
+Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません,
 Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません,
-Account {0}: You can not assign itself as parent account,アカウント{0}：自分を親アカウントとして割り当てることはできません,
-Account: {0} can only be updated via Stock Transactions,アカウント：{0}は株式取引を通じてのみ更新できます,
-Account: {0} with currency: {1} can not be selected,アカウント：{0}、通貨：{1}は選択できません,
+Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません,
+Account: {0} can only be updated via Stock Transactions,アカウント：{0}のみ株式取引を介して更新することができます,
+Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません,
 Accountant,会計士,
-Accounting,経理,
-Accounting Entry for Asset,資産の会計エントリ,
-Accounting Entry for Stock,在庫の会計入力,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の会計入力：{1}は通貨でのみ作成できます：{2},
+Accounting,会計,
+Accounting Entry for Asset,資産の会計処理,
+Accounting Entry for Stock,在庫の会計エントリー,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です,
 Accounting Ledger,会計元帳,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会計入力はすでに会社{1}の通貨{0}で行われています。通貨{0}の売掛金または買掛金勘定を選択してください。,
-Accounting journal entries.,会計仕訳入力,
+Accounting journal entries.,会計仕訳,
 Accounts,アカウント,
-Accounts Payable,買掛金勘定,
+Accounts Payable,買掛金,
 Accounts Payable Summary,買掛金の概要,
 Accounts Receivable,売掛金,
-Accounts Receivable Summary,売掛金サマリー,
-Accounts table cannot be blank.,アカウントテーブルを空白にすることはできません。,
-Accrual Journal Entry for salaries from {0} to {1},{0}から{1}の給与の見越日誌入力,
+Accounts Receivable Summary,売掛金概要,
+Accounts table cannot be blank.,アカウントの表は、空白にすることはできません。,
+Accrual Journal Entry for salaries from {0} to {1},{0}から{1}への給与の発生分納登録,
 Accumulated Depreciation,減価償却累計額,
-Accumulated Depreciation Amount,減価償却累計額,
-Accumulated Depreciation as on,以下のように累積減価償却,
-Accumulated Monthly,毎月の累積,
+Accumulated Depreciation Amount,減価償却累計金額,
+Accumulated Depreciation as on,減価償却累計期間,
+Accumulated Monthly,月間累計,
 Accumulated Values,累積値,
-Accumulated Values in Group Company,グループ会社の累計額,
+Accumulated Values in Group Company,グループ会社の累計値,
 Achieved ({}),達成しました（{}）,
 Action,アクション,
 Action Initialised,初期化されたアクション,
-Actions,行動,
+Actions,動作,
 Active,アクティブ,
-Active Leads / Customers,アクティブリード/得意先,
-Activity Cost exists for Employee {0} against Activity Type - {1},活動タイプ -  {1}に対する従業員{0}の活動コストが存在します,
-Activity Cost per Employee,従業員一人当たりの活動コスト,
+Active Leads / Customers,アクティブリード／顧客,
+Activity Cost exists for Employee {0} against Activity Type - {1},活動タイプ- {1}に対する従業員{0}用に活動費用が存在します,
+Activity Cost per Employee,従業員一人あたりの活動費用,
 Activity Type,活動タイプ,
 Actual Cost,実費,
 Actual Delivery Date,実際の配達日,
-Actual Qty,実績数量,
+Actual Qty,実際の数量,
 Actual Qty is mandatory,実際の数量は必須です,
-Actual Qty {0} / Waiting Qty {1},実績数量{0} /待機数量{1},
-Actual Qty: Quantity available in the warehouse.,実績数量：倉庫で利用可能な数量。,
-Actual qty in stock,実際の在庫数量,
-Actual type tax cannot be included in Item rate in row {0},実際のタイプの税金は、行{0}の商品レートに含めることはできません,
-Add,追加する,
-Add / Edit Prices,価格を追加/編集する,
+Actual Qty {0} / Waiting Qty {1},実数 {0} /待機数 {1},
+Actual Qty: Quantity available in the warehouse.,実際の個数：倉庫内の利用可能な数量。,
+Actual qty in stock,在庫実数,
+Actual type tax cannot be included in Item rate in row {0},「実際」タイプの税は行{0}内のアイテム額に含めることはできません,
+Add,追加,
+Add / Edit Prices,価格の追加/編集,
 Add All Suppliers,すべてのサプライヤーを追加,
-Add Comment,コメントを追加,
+Add Comment,コメント追加,
 Add Customers,顧客を追加する,
-Add Employees,従業員を追加する,
-Add Item,アイテムを追加,
-Add Items,アイテムを追加する,
-Add Leads,見込み客を追加,
+Add Employees,従業員追加,
+Add Item,アイテム追加,
+Add Items,アイテム追加,
+Add Leads,リードを追加,
 Add Multiple Tasks,複数のタスクを追加する,
-Add Row,行を追加する,
-Add Sales Partners,販売パートナーを追加する,
+Add Row,行の追加,
+Add Sales Partners,セールスパートナーを追加,
 Add Serial No,シリアル番号を追加,
-Add Students,学生を追加する,
-Add Suppliers,サプライヤーを追加する,
-Add Time Slots,タイムスロットを追加,
-Add Timesheets,タイムシートを追加する,
-Add Timeslots,タイムスロットを追加,
+Add Students,生徒追加,
+Add Suppliers,サプライヤを追加,
+Add Time Slots,タイムスロットを追加する,
+Add Timesheets,タイムシートを追加,
+Add Timeslots,タイムスロットを追加する,
 Add Users to Marketplace,マーケットプレイスにユーザーを追加する,
 Add a new address,新しいアドレスを追加,
 Add cards or custom sections on homepage,ホームページにカードやカスタムセクションを追加する,
-Add more items or open full form,アイテムをさらに追加するか、フォーム全体を開く,
+Add more items or open full form,アイテム追加またはフォームを全て開く,
 Add notes,メモを追加,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,組織の他の部分をユーザーとして追加します。連絡先から顧客を追加して、招待客をポータルに追加することもできます。,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ユーザーとして、組織の残りの部分を追加します。また、連絡先からそれらを追加して、ポータルにお客様を招待追加することができます,
 Add to Details,詳細に追加,
-Add/Remove Recipients,受信者を追加/削除する,
-Added,追加しました,
+Add/Remove Recipients,受信者の追加／削除,
+Added,追加済,
 Added to details,詳細に追加,
-Added {0} users,{0}人のユーザーを追加しました,
+Added {0} users,{0}ユーザーを追加しました,
 Additional Salary Component Exists.,追加の給与コンポーネントが存在します。,
 Address,住所,
-Address Line 2,住所2,
-Address Name,住所名,
-Address Title,住所のタイトル,
+Address Line 2,住所2行目,
+Address Name,アドレス名称,
+Address Title,住所タイトル,
 Address Type,住所タイプ,
-Administrative Expenses,管理経費,
-Administrative Officer,執行役員,
+Administrative Expenses,一般管理費,
+Administrative Officer,管理担当者,
+Administrator,管理者,
 Admission,入場,
 Admission and Enrollment,入学と登録,
-Admissions for {0},{0}の入場,
+Admissions for {0},{0}のための入試,
 Admit,認める,
-Admitted,認めた,
-Advance Amount,前払い額,
-Advance Payments,前払い,
-Advance account currency should be same as company currency {0},前払いアカウントの通貨は会社の通貨と同じである必要があります{0},
-Advance amount cannot be greater than {0} {1},前払い額を{0} {1}より大きくすることはできません,
+Admitted,認められました,
+Advance Amount,前払額,
+Advance Payments,前払金,
+Advance account currency should be same as company currency {0},事前勘定通貨は、会社通貨{0}と同じである必要があります。,
+Advance amount cannot be greater than {0} {1},前払金は {0} {1} より大きくすることはできません,
 Advertising,広告,
 Aerospace,航空宇宙,
 Against,に対して,
 Against Account,アカウントに対して,
-Against Journal Entry {0} does not have any unmatched {1} entry,ジャーナル項目{0}に対して、一致しない{1}項目がありません,
-Against Journal Entry {0} is already adjusted against some other voucher,仕訳入力に対して{0}はすでに他のバウチャーに対して調整されています,
-Against Supplier Invoice {0} dated {1},サプライヤ請求書に対する{0}の日付{1},
-Against Voucher,バウチャーに対して,
-Against Voucher Type,バウチャータイプに対する,
+Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1},
+Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています,
+Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1},
+Against Voucher,対伝票,
+Against Voucher Type,対伝票タイプ,
 Age,年齢,
-Age (Days),年齢（日数）,
-Ageing Based On,に基づく老化,
-Ageing Range 1,老化の範囲1,
+Age (Days),期間（日）,
+Ageing Based On,エイジング基準,
+Ageing Range 1,エイジングレンジ１,
 Ageing Range 2,エイジングレンジ2,
 Ageing Range 3,エイジングレンジ3,
 Agriculture,農業,
 Agriculture (beta),農業（ベータ版）,
 Airline,航空会社,
-All Accounts,全アカウント,
-All Addresses.,すべてのアドレス,
+All Accounts,すべてのアカウント,
+All Addresses.,全ての住所。,
 All Assessment Groups,すべての評価グループ,
 All BOMs,すべてのBOM,
-All Contacts.,すべての連絡先,
-All Customer Groups,すべての顧客グループ,
+All Contacts.,全ての連絡先。,
+All Customer Groups,全ての顧客グループ,
 All Day,一日中,
 All Departments,すべての部署,
-All Healthcare Service Units,すべての医療サービス部門,
-All Item Groups,全明細グループ,
-All Jobs,すべての仕事,
+All Healthcare Service Units,すべてのヘルスケアサービスユニット,
+All Item Groups,全てのアイテムグループ,
+All Jobs,すべてのジョブ,
 All Products,すべての製品,
-All Products or Services.,すべての製品またはサービス,
-All Student Admissions,すべての学生入学,
-All Supplier Groups,すべてのサプライヤーグループ,
-All Supplier scorecards.,すべてのサプライヤスコアカード,
-All Territories,すべての地域,
-All Warehouses,すべての倉庫,
-All communications including and above this shall be moved into the new Issue,これ以上のすべての通信は、新しい号に移動されるものとします。,
-All items have already been invoiced,すべての商品は既に請求済みです,
-All items have already been transferred for this Work Order.,この作業指図に対してすべての明細がすでに転送されています。,
-All other ITC,他のすべてのITC,
-All the mandatory Task for employee creation hasn't been done yet.,従業員の作成に必須のタスクはすべてまだ行われていません。,
-All these items have already been invoiced,これらの商品はすべて請求済みです,
-Allocate Payment Amount,支払い金額を割り当てる,
-Allocated Amount,配分額,
+All Products or Services.,全ての製品またはサービス。,
+All Student Admissions,全入学生徒,
+All Supplier Groups,すべてのサプライヤグループ,
+All Supplier scorecards.,すべてのサプライヤスコアカード。,
+All Territories,全ての領域,
+All Warehouses,全倉庫,
+All communications including and above this shall be moved into the new Issue,これを含むすべてのコミュニケーションは新しい問題に移されます,
+All items have already been invoiced,全てのアイテムはすでに請求済みです,
+All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。,
+All other ITC,その他のITC,
+All the mandatory Task for employee creation hasn't been done yet.,すべての従業員の作成のためのタスクはまだ完了していません。,
+All these items have already been invoiced,これら全アイテムはすでに請求済みです,
+Allocate Payment Amount,お支払い金額を割り当て,
+Allocated Amount,割当額,
 Allocated Leaves,割り当てられた葉,
-Allocating leaves...,葉を割り当てています...,
-Already record exists for the item {0},アイテム{0}のレコードは既に存在します,
-"Already set default in pos profile {0} for user {1}, kindly disabled default",ユーザー{1}のposプロファイル{0}に既にデフォルトが設定されています。デフォルトでは無効になっています,
-Alternate Item,代替アイテム,
+Allocating leaves...,葉の割り当て...,
+Already record exists for the item {0},アイテム{0}のレコードがすでに存在します,
+"Already set default in pos profile {0} for user {1}, kindly disabled default",ユーザー {1} のPOSプロファイル {0} はデフォルト設定により無効になっています,
+Alternate Item,代替品,
 Alternative item must not be same as item code,代替品目は品目コードと同じであってはなりません,
-Amount,量,
+Amount,額,
 Amount After Depreciation,減価償却後の金額,
 Amount of Integrated Tax,統合税額,
-Amount of TDS Deducted,差し引かれたTDSの量,
+Amount of TDS Deducted,TDSの控除額,
 Amount should not be less than zero.,金額はゼロより小さくてはいけません。,
-Amount to Bill,請求額,
-Amount {0} {1} against {2} {3},{2}に対する量{0} {1} {3},
-Amount {0} {1} deducted against {2},{2}に対して差し引かれた金額{0} {1},
-Amount {0} {1} transferred from {2} to {3},金額{0} {1}が{2}から{3}に転送されました,
-Amount {0} {1} {2} {3},金額{0} {1} {2} {3},
-Amt,アムト,
-"An Item Group exists with same name, please change the item name or rename the item group",同じ名前のアイテムグループが存在します。アイテム名を変更するかアイテムグループの名前を変更してください,
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,この &#39;学年&#39; {0}と &#39;学名&#39; {1}の学術用語は既に存在します。これらのエントリを修正してもう一度やり直してください。,
+Amount to Bill,支払額,
+Amount {0} {1} against {2} {3},量{0} {1} {2} {3}に対して、,
+Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します,
+Amount {0} {1} transferred from {2} to {3},量は{0} {1} {3}に{2}から転送します,
+Amount {0} {1} {2} {3},量{0} {1} {2} {3},
+Amt,量／額,
+"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,この「アカデミックイヤー &#39;{0}と{1}はすでに存在している「中期名」との学術用語。これらのエントリを変更して、もう一度お試しください。,
 An error occurred during the update process,更新処理中にエラーが発生しました,
-"An item exists with same name ({0}), please change the item group name or rename the item",同じ名前（{0}）のアイテムが存在します。アイテムグループ名を変更するか、アイテムの名前を変更してください,
+"An item exists with same name ({0}), please change the item group name or rename the item",同名のアイテム（{0}）が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください,
 Analyst,アナリスト,
-Analytics,アナリティクス,
-Annual Billing: {0},年間請求額：{0},
+Analytics,分析,
+Annual Billing: {0},年次請求：{0},
 Annual Salary,年俸,
 Anonymous,匿名,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},会計年度{4}の{1}、{2}、およびアカウント &#39;{3}&#39;に対して別の予算レコード &#39;{0}&#39;が既に存在します,
-Another Period Closing Entry {0} has been made after {1},{1}の後に別の期間終了エントリー{0}が作成されました,
-Another Sales Person {0} exists with the same Employee id,同じ従業員IDを持つ別の営業担当者{0}が存在します,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},会計年度{4}の{1} &#39;{2}&#39;とアカウント &#39;{3}&#39;に対してもう1つの予算レコード &#39;{0}&#39;が存在します,
+Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています,
+Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します,
 Antibiotic,抗生物質,
-Apparel & Accessories,アパレル＆アクセサリー,
+Apparel & Accessories,服飾,
 "Applicable if the company is SpA, SApA or SRL",会社がSpA、SApAまたはSRLの場合に適用可能,
 Applicable if the company is a limited liability company,会社が有限責任会社である場合に適用可能,
 Applicable if the company is an Individual or a Proprietorship,会社が個人または所有者の場合,
-Applicant,申請者,
-Applicant Type,申請者のタイプ,
-Application of Funds (Assets),資金の適用（資産）,
-Application period cannot be across two allocation records,申請期間は2つの割当レコードにまたがることはできません,
+Applicant,応募者,
+Applicant Type,出願者タイプ,
+Application of Funds (Assets),資金運用（資産）,
+Application period cannot be across two allocation records,適用期間は2つの割り当てレコードにまたがることはできません,
 Application period cannot be outside leave allocation period,申請期間は休暇割当期間外にすることはできません,
-Applied,適用済み,
-Apply Now,今すぐ申し込む,
-Appointment Analytics,予定の分析,
-Appointment Confirmation,予約確認,
-Appointment Duration (mins),予約期間（分）,
+Applied,適用済,
+Apply Now,今すぐ適用,
+Appointment Confirmation,予約の確認,
+Appointment Duration (mins),予約時間（分）,
 Appointment Type,予約タイプ,
-Appointment cancelled,予約がキャンセルされました,
-"Appointment cancelled, Please review and cancel the invoice {0}",予定がキャンセルされました。請求書を確認してキャンセルしてください{0},
 Appointment {0} and Sales Invoice {1} cancelled,予定{0}と販売請求書{1}がキャンセルされました,
 Appointments and Encounters,予定と出会い,
 Appointments and Patient Encounters,予定と患者の出会い,
-Appraisal {0} created for Employee {1} in the given date range,指定された日付範囲で、評価{0}が従業員{1}に作成されました,
-Apprentice,見習い,
-Approval Status must be 'Approved' or 'Rejected',承認ステータスは &#39;Approved&#39;または &#39;Rejected&#39;でなければなりません,
-Approve,承認する,
-Approving Role cannot be same as role the rule is Applicable To,承認ロールは、ルールが適用されるロールと同じにすることはできません。,
-Approving User cannot be same as user the rule is Applicable To,承認ユーザーは、ルールが適用されるユーザーと同じにすることはできません。,
-"Apps using current key won't be able to access, are you sure?",現在のキーを使用しているアプリはアクセスできなくなりますか？,
-Are you sure you want to cancel this appointment?,この予定をキャンセルしてよろしいですか？,
-Arrear,延滞,
+Appraisal {0} created for Employee {1} in the given date range,指定期間内の従業員 {1} の査定 {0} が作成されました,
+Apprentice,見習,
+Approval Status must be 'Approved' or 'Rejected',承認ステータスは「承認」または「拒否」でなければなりません,
+Approve,承認,
+Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません,
+Approving User cannot be same as user the rule is Applicable To,承認ユーザーは、ルール適用対象ユーザーと同じにすることはできません,
+"Apps using current key won't be able to access, are you sure?",現在の鍵を使用しているアプリケーションはアクセスできません。本当ですか？,
+Are you sure you want to cancel this appointment?,この予約をキャンセルしてもよろしいですか？,
+Arrear,滞納,
 As Examiner,審査官として,
-As On Date,日付として,
-As Supervisor,スーパーバイザーとして,
+As On Date,基準日,
+As Supervisor,スーパーバイザとして,
 As per rules 42 & 43 of CGST Rules,CGST規則の規則42と43に従って,
 As per section 17(5),第17条の5のとおり,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",購買発注が必要な場合の購買設定== &#39;YES&#39;に従って、購買請求書を登録するには、最初に商品{0}に対して購買発注を登録する必要があります。,
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",購入領収書が必要な場合の購入設定== &#39;YES&#39;の場合、購入請求書を作成するには、ユーザーは最初に商品{0}の購入領収書を作成する必要があります。,
-As per your assigned Salary Structure you cannot apply for benefits,割り当てられた給与体系に従って、あなたは給付を申請することはできません。,
+As per your assigned Salary Structure you cannot apply for benefits,あなたの割り当てられた給与構造に従って、給付を申請することはできません,
 Assessment,評価,
 Assessment Criteria,評価基準,
 Assessment Group,評価グループ,
 Assessment Group: ,評価グループ：,
 Assessment Plan,評価計画,
 Assessment Plan Name,評価計画名,
-Assessment Report,アセスメントレポート,
-Assessment Reports,評価レポート,
+Assessment Report,評価レポート,
+Assessment Reports,アセスメントレポート,
 Assessment Result,評価結果,
 Assessment Result record {0} already exists.,評価結果レコード{0}は既に存在します。,
 Asset,資産,
-Asset Category,資産カテゴリ,
-Asset Category is mandatory for Fixed Asset item,資産カテゴリは固定資産明細に必須です,
-Asset Maintenance,資産メンテナンス,
-Asset Movement,資産の動き,
-Asset Movement record {0} created,資産移動レコード{0}が作成されました,
+Asset Category,資産カテゴリー,
+Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です,
+Asset Maintenance,資産管理,
+Asset Movement,資産移動,
+Asset Movement record {0} created,資産移動レコード{0}を作成,
 Asset Name,資産名,
-Asset Received But Not Billed,受領したが未請求の資産,
-Asset Value Adjustment,資産価値調整,
-"Asset cannot be cancelled, as it is already {0}",資産は既に{0}であるため、資産を取り消すことはできません,
-Asset scrapped via Journal Entry {0},仕訳入力{0}で廃棄された資産,
-"Asset {0} cannot be scrapped, as it is already {1}",資産{0}はすでに{1}であるため廃棄できません,
-Asset {0} does not belong to company {1},資産{0}は会社{1}に属していません,
-Asset {0} must be submitted,アセット{0}を送信する必要があります,
+Asset Received But Not Billed,受け取った資産は請求されません,
+Asset Value Adjustment,資産価値の調整,
+"Asset cannot be cancelled, as it is already {0}",{0}として既に存在する資産をキャンセルすることはできません,
+Asset scrapped via Journal Entry {0},仕訳 {0} を経由したスクラップ資産,
+"Asset {0} cannot be scrapped, as it is already {1}",資産{0}は{1}であるため廃棄することはできません,
+Asset {0} does not belong to company {1},アセット{0}は会社に属していません{1},
+Asset {0} must be submitted,資産{0}の提出が必須です,
 Assets,資産,
-Assign,割り当てます,
-Assign Salary Structure,給与構造の割当,
+Assign,割当,
+Assign Salary Structure,給与構造を割り当てる,
 Assign to Employees,従業員に割り当てる,
 Assigning Structures...,構造を割り当てています...,
-Associate,仲間,
-At least one mode of payment is required for POS invoice.,POS請求書には少なくとも1つの支払い方法が必要です。,
-Atleast one item should be entered with negative quantity in return document,返品伝票に最低1つの明細をマイナス数量で入力する必要があります。,
-Atleast one of the Selling or Buying must be selected,売りまたは買いの少なくとも1つを選択する必要があります,
-Atleast one warehouse is mandatory,少なくとも1つの倉庫は必須です,
+Associate,同僚,
+At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。,
+Atleast one item should be entered with negative quantity in return document,還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません,
+Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります,
+Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です,
 Attach Logo,ロゴを添付,
-Attachments,添付ファイル,
-Attendance,出席,
-Attendance From Date and Attendance To Date is mandatory,日付からの出席および日付への出席は必須です,
-Attendance Record {0} exists against Student {1},学生{1}に対して出席記録{0}が存在します,
-Attendance can not be marked for future dates,出席に将来の日程を記入することはできません,
-Attendance date can not be less than employee's joining date,出席日は従業員の入会日より短くすることはできません,
-Attendance for employee {0} is already marked,従業員{0}の出席はすでにマークされています,
-Attendance for employee {0} is already marked for this day,この日はすでに従業員{0}の出席がマークされています,
-Attendance has been marked successfully.,出席は正常にマークされました。,
-Attendance not submitted for {0} as it is a Holiday.,{0}は休日なので、出席は送信されませんでした。,
-Attendance not submitted for {0} as {1} on leave.,休暇中に{1}として{0}への出席依頼が送信されませんでした。,
-Attribute table is mandatory,属性テーブルは必須です,
-Attribute {0} selected multiple times in Attributes Table,属性テーブルで属性{0}が複数回選択されています,
-Authorized Signatory,承認された署名者,
-Auto Material Requests Generated,自動資材依頼の生成,
-Auto repeat document updated,自動繰り返し文書更新,
+Attachments,添付,
+Attendance,出勤,
+Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です,
+Attendance Record {0} exists against Student {1},生徒 {1} には出席レコード {0} が存在します,
+Attendance can not be marked for future dates,出勤は将来の日付にマークを付けることができません,
+Attendance date can not be less than employee's joining date,出席日は従業員の入社日付より小さくすることはできません,
+Attendance for employee {0} is already marked,従業員{0}の出勤はすでにマークされています,
+Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています,
+Attendance has been marked successfully.,出席が正常にマークされています。,
+Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。,
+Attendance not submitted for {0} as {1} on leave.,退出時に{0}に出席しなかった出席は{1}です。,
+Attribute table is mandatory,属性表は必須です,
+Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています,
+Authorized Signatory,決裁者,
+Auto Material Requests Generated,自動資材要求生成済,
+Auto repeat document updated,自動繰り返し文書が更新されました,
 Automotive,自動車,
-Available,利用可能,
-Available Leaves,利用できる葉,
+Available,利用可,
+Available Leaves,利用可能な葉,
 Available Qty,利用可能な数量,
-Available Selling,利用可能な販売,
-Available for use date is required,使用可能日が必要です,
-Available slots,利用可能なスロット,
-Available {0},利用可能{0},
-Available-for-use Date should be after purchase date,使用可能日は購入日より後にする必要があります,
+Available Selling,販売可能,
+Available for use date is required,使用可能な日付が必要です,
+Available slots,使用可能なスロット,
+Available {0},利用可能な{0},
+Available-for-use Date should be after purchase date,使用可能日は購入日の後でなければなりません,
 Average Age,平均年齢,
 Average Rate,平均レート,
-Avg Daily Outgoing,毎日の平均送信,
-Avg. Buying Price List Rate,平均購入価格表レート,
-Avg. Selling Price List Rate,平均販売価格表レート,
-Avg. Selling Rate,平均販売率,
+Avg Daily Outgoing,平均支出,
+Avg. Buying Price List Rate,平均価格リストレートを購入する,
+Avg. Selling Price List Rate,平均販売価格リストレート,
+Avg. Selling Rate,平均販売レート,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM＃{0}：原材料を主要品目と同じにすることはできません,
-BOM Browser,BOMブラウザ,
-BOM No,BOMいいえ,
-BOM Rate,BOM率,
+BOM Browser,部品表（BOM）ブラウザ,
+BOM No,部品表番号,
+BOM Rate,部品表通貨レート,
 BOM Stock Report,BOM在庫レポート,
-BOM and Manufacturing Quantity are required,BOMと製造数量が必要です,
-BOM does not contain any stock item,BOMに在庫品目が含まれていません,
-BOM {0} does not belong to Item {1},部品表{0}は品目{1}に属していません,
-BOM {0} must be active,BOM {0}はアクティブでなければなりません,
-BOM {0} must be submitted,BOM {0}を送信する必要があります,
-Balance,バランス,
-Balance (Dr - Cr),バランス（Dr  -  Cr）,
+BOM and Manufacturing Quantity are required,部品表と生産数量が必要です,
+BOM does not contain any stock item,BOMに在庫アイテムが含まれていません,
+BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません,
+BOM {0} must be active,部品表{0}はアクティブでなければなりません,
+BOM {0} must be submitted,部品表{0}を登録しなければなりません,
+Balance,残高,
+Balance (Dr - Cr),残高（Dr-Cr）,
 Balance ({0}),残高（{0}）,
-Balance Qty,バランス数量,
+Balance Qty,残高数量,
 Balance Sheet,貸借対照表,
-Balance Value,残高,
-Balance for Account {0} must always be {1},アカウント{0}の残高は常に{1}である必要があります,
-Bank,バンク,
+Balance Value,価格のバランス,
+Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません,
+Bank,銀行,
 Bank Account,銀行口座,
 Bank Accounts,銀行口座,
-Bank Draft,銀行手形,
-Bank Entries,銀行口座,
+Bank Draft,銀行為替手形,
+Bank Entries,銀行エントリー,
 Bank Name,銀行名,
 Bank Overdraft Account,銀行当座貸越口座,
 Bank Reconciliation,銀行勘定調整,
-Bank Reconciliation Statement,銀行の調整表,
-Bank Statement,銀行取引明細書,
-Bank Statement Settings,銀行取引明細書の設定,
-Bank Statement balance as per General Ledger,総勘定元帳による銀行報告書残高,
-Bank account cannot be named as {0},銀行口座に{0}という名前を付けることはできません,
-Bank/Cash transactions against party or for internal transfer,当事者に対するまたは内部振替のための銀行/現金取引,
-Banking,銀行業,
-Banking and Payments,銀行と支払い,
-Barcode {0} already used in Item {1},バーコード{0}はすでにアイテム{1}で使用されています,
-Barcode {0} is not a valid {1} code,バーコード{0}は無効な{1}コードです,
+Bank Reconciliation Statement,銀行勘定調整表,
+Bank Statement,銀行声明,
+Bank Statement Settings,銀行報告書の設定,
+Bank Statement balance as per General Ledger,総勘定元帳ごとの銀行取引明細残高,
+Bank account cannot be named as {0},銀行口座は {0} のように名前を付けることはできません,
+Bank/Cash transactions against party or for internal transfer,当事者に対してまたは内部転送のための銀行/現金取引,
+Banking,銀行業務,
+Banking and Payments,銀行・決済,
+Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です,
+Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません,
 Base,ベース,
-Based On,に基づく,
+Based On,参照元,
 Based On Payment Terms,支払条件に基づく,
 Basic,基本,
 Batch,バッチ,
 Batch Entries,バッチエントリ,
 Batch ID is mandatory,バッチIDは必須です,
-Batch Inventory,バッチインベントリ,
+Batch Inventory,バッチ目録,
 Batch Name,バッチ名,
 Batch No,バッチ番号,
-Batch number is mandatory for Item {0},品目{0}にはバッチ番号が必須です,
-Batch {0} of Item {1} has expired.,アイテム{1}のバッチ{0}は期限切れです。,
+Batch number is mandatory for Item {0},項目{0}にバッチ番号が必須です,
+Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです,
 Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。,
 Batch: ,バッチ：,
 Batches,バッチ,
 Become a Seller,売り手になる,
-Bill,ビル,
-Bill Date,請求日,
-Bill No,請求書番号,
+Bill,支払,
+Bill Date,ビル日,
+Bill No,請求番号,
 Bill of Materials,部品表,
 Bill of Materials (BOM),部品表（BOM）,
 Billable Hours,請求可能時間,
-Billed,請求済み,
-Billed Amount,請求額,
+Billed,課金,
+Billed Amount,請求金額,
 Billing,請求,
 Billing Address,請求先住所,
 Billing Address is same as Shipping Address,請求先住所は配送先住所と同じです,
 Billing Amount,請求額,
-Billing Status,請求ステータス,
-Billing currency must be equal to either default company's currency or party account currency,請求通貨は、デフォルトの会社の通貨またはパーティーアカウントの通貨と同じである必要があります。,
-Bills raised by Suppliers.,仕入先からの請求書,
-Bills raised to Customers.,請求書が顧客に引き上げられました。,
+Billing Status,課金状況,
+Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません,
+Bills raised by Suppliers.,サプライヤーからの請求,
+Bills raised to Customers.,顧客あて請求,
 Biotechnology,バイオテクノロジー,
 Birthday Reminder,誕生日のお知らせ,
-Black,ブラック,
+Black,黒,
 Blanket Orders from Costumers.,貸衣装からの一括注文,
-Block Invoice,請求書をブロック,
-Boms,爆弾,
-Bonus Payment Date cannot be a past date,賞与支払い日を過去の日にすることはできません,
-Both Trial Period Start Date and Trial Period End Date must be set,試用期間の開始日と試用期間の終了日の両方を設定する必要があります,
+Block Invoice,請求書のブロック,
+Boms,部品表,
+Bonus Payment Date cannot be a past date,ボーナス支払日は過去の日付ではありません,
+Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります,
 Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります,
-Branch,ブランチ,
+Branch,支社・支店,
 Broadcasting,放送,
-Brokerage,仲介,
-Browse BOM,BOMを閲覧,
-Budget Against,に対する予算,
+Brokerage,証券仲介,
+Browse BOM,部品表（BOM）を表示,
+Budget Against,予算に対する,
 Budget List,予算リスト,
 Budget Variance Report,予算差異レポート,
-Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることはできません,
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入口座または経費口座ではないため、予算を{0}に割り当てることはできません,
-Buildings,ビル,
-Bundle items at time of sale.,販売時に商品をまとめます。,
-Business Development Manager,事業開発マネージャー,
+Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません,
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入または支出でない予算は、{0} に対して割り当てることができません,
+Buildings,建物,
+Bundle items at time of sale.,販売時に商品をまとめる,
+Business Development Manager,ビジネス開発マネージャー,
 Buy,購入,
-Buying,買う,
+Buying,購入,
 Buying Amount,購入金額,
-Buying Price List,購入価格表,
-Buying Rate,購入レート,
-"Buying must be checked, if Applicable For is selected as {0}",適用対象が{0}として選択されている場合、購入を確認する必要があります,
+Buying Price List,購入価格リスト,
+Buying Rate,購入率,
+"Buying must be checked, if Applicable For is selected as {0}",適用のためには次のように選択されている場合の購入は、チェックする必要があります{0},
 By {0},{0}まで,
 Bypass credit check at Sales Order ,受注での与信確認のバイパス,
-C-Form records,Cフォームレコード,
-C-form is not applicable for Invoice: {0},C形式は請求書には適用されません：{0},
-CEO,最高経営責任者（CEO,
-CESS Amount,CESS金額,
-CGST Amount,CGST金額,
+C-Form records,Cフォームの記録,
+C-form is not applicable for Invoice: {0},C-フォームは、請求書には適用されません：{0},
+CEO,最高経営責任者（CEO）,
+CESS Amount,CESS額,
+CGST Amount,CGST額,
 CRM,CRM,
 CWIP Account,CWIPアカウント,
 Calculated Bank Statement balance,計算された銀行報告書の残高,
-Calls,呼び出し,
+Calls,電話,
 Campaign,キャンペーン,
-Can be approved by {0},{0}による承認が可能,
-"Can not filter based on Account, if grouped by Account",アカウントでグループ化されている場合、アカウントに基づいてフィルタリングすることはできません,
-"Can not filter based on Voucher No, if grouped by Voucher",バウチャー別にグループ化されている場合、バウチャー番号に基づいてフィルタリングすることはできません。,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",入院患者記録にマークを付けられません。未請求の請求書があります{0},
-Can only make payment against unbilled {0},未請求{0}に対してのみ支払いができます,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',請求タイプが「前の行の金額」または「前の行の合計」の場合にのみ行を参照できます。,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",独自の評価方法を持たない一部の項目に対する取引があるため、評価方法を変更することはできません。,
-Can't create standard criteria. Please rename the criteria,標準的な基準を作成できません。基準名を変更してください,
+Can be approved by {0},{0}によって承認することができます,
+"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません,
+"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",入院記録を廃棄できない、未請求請求書{0},
+Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます,
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",独自の評価方法を持たない一部のアイテムで取引があるため、評価方法を変更することができません,
+Can't create standard criteria. Please rename the criteria,標準条件を作成できません。条件の名前を変更してください,
 Cancel,キャンセル,
-Cancel Material Visit {0} before cancelling this Warranty Claim,この保証請求をキャンセルする前に、マテリアル訪問{0}をキャンセルしてください,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセルする前に、重要な訪問をキャンセル{0}してください,
-Cancel Subscription,購読をキャンセル,
-Cancel the journal entry {0} first,最初にジャーナル項目{0}を取り消してください,
+Cancel Material Visit {0} before cancelling this Warranty Claim,この保証請求をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,この保守訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません,
+Cancel Subscription,サブスクリプションをキャンセルする,
+Cancel the journal entry {0} first,最初にジャーナルエントリ{0}をキャンセルする,
 Canceled,キャンセル,
-"Cannot Submit, Employees left to mark attendance",提出不可、従業員は出席をマークするために残された,
-Cannot be a fixed asset item as Stock Ledger is created.,在庫元帳が作成されているため、固定資産項目にすることはできません。,
-Cannot cancel because submitted Stock Entry {0} exists,送信した在庫エントリ{0}が存在するためキャンセルできません,
-Cannot cancel transaction for Completed Work Order.,完了作業オーダーの取引をキャンセルすることはできません。,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},シリアル番号{2}はウェアハウス{3}に属していないため、{0} {1}をキャンセルできません,
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,株式取引後に属性を変更することはできません。新しい商品を作成し、新しい商品に在庫を転送する,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,会計年度を保存した後は、会計年度の開始日と会計年度の終了日を変更することはできません。,
-Cannot change Service Stop Date for item in row {0},行{0}の項目のサービス停止日は変更できません,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,株式取引後にバリアントプロパティを変更することはできません。これを行うには新しいアイテムを作る必要があります。,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",既存の取引があるため、会社のデフォルト通貨を変更することはできません。デフォルト通貨を変更するには、取引をキャンセルする必要があります。,
-Cannot change status as student {0} is linked with student application {1},学生{0}が学生アプリケーション{1}にリンクされているため、状況を変更できません,
-Cannot convert Cost Center to ledger as it has child nodes,子ノードがあるため、原価センタを元帳に変換できません,
-Cannot covert to Group because Account Type is selected.,アカウントの種類が選択されているため、グループに変換できません。,
-Cannot create Retention Bonus for left Employees,残された従業員には保存ボーナスを作成できません,
+"Cannot Submit, Employees left to mark attendance",送信できません。従業員は出席をマークします,
+Cannot be a fixed asset item as Stock Ledger is created.,ストック元帳が登録されると固定資産項目にすることはできません。,
+Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません,
+Cannot cancel transaction for Completed Work Order.,完了した作業オーダーのトランザクションを取り消すことはできません。,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},シリアル番号{2}が倉庫{3}に属していないため、{0} {1}をキャンセルできません,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,株式取引後に属性を変更することはできません。新しいアイテムを作成し、新しいアイテムに在庫を転送する,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。,
+Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,株式取引後にバリアントプロパティを変更することはできません。これを行うには、新しいアイテムを作成する必要があります。,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",既存の取引が存在するため、会社のデフォルトの通貨を変更することができません。\nデフォルトの通貨を変更するには取引をキャンセルする必要があります。,
+Cannot change status as student {0} is linked with student application {1},出願 {1} にリンクされているため生徒 {0} のステータスを変更することはできません,
+Cannot convert Cost Center to ledger as it has child nodes,子ノードがあるため、コストセンターを元帳に変換することはできません,
+Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません,
+Cannot create Retention Bonus for left Employees,左の従業員に対して保持ボーナスを作成することはできません,
 Cannot create a Delivery Trip from Draft documents.,ドラフト文書から配達旅行を作成することはできません。,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,他のBOMとリンクしているため、BOMを無効化またはキャンセルすることはできません。,
-"Cannot declare as lost, because Quotation has been made.",見積が行われているため、紛失と宣言することはできません。,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリが「評価」または「評価と合計」の場合は差し引かれません,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「給与と合計」の場合は差し引きできません,
-"Cannot delete Serial No {0}, as it is used in stock transactions",シリアル番号{0}は株式取引で使用されているため削除できません,
-Cannot enroll more than {0} students for this student group.,この生徒グループに{0}人以上の生徒を登録できません。,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません,
+"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。,
+"Cannot delete Serial No {0}, as it is used in stock transactions",在庫取引で使用されているため、シリアル番号{0}を削除することはできません,
+Cannot enroll more than {0} students for this student group.,この生徒グループには {0} 以上の生徒を登録することはできません,
 Cannot find Item with this barcode,このバーコードの商品が見つかりません,
-Cannot find active Leave Period,アクティブな休暇期間が見つかりません,
-Cannot produce more Item {0} than Sales Order quantity {1},受注数量{1}より多くの商品{0}を生産できません,
-Cannot promote Employee with status Left,ステータスが左の従業員を昇格させることはできません,
-Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプでは、現在の行番号以上の行番号を参照できません,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,最初の行で[前の行の金額]または[前の行の合計]の請求タイプを選択できません,
-Cannot set a received RFQ to No Quote,受信した見積依頼を見積もりに設定できません,
-Cannot set as Lost as Sales Order is made.,受注があったため、Lostとして設定することはできません。,
-Cannot set authorization on basis of Discount for {0},{0}の割引に基づいて承認を設定できません,
-Cannot set multiple Item Defaults for a company.,会社に複数のデフォルト項目を設定することはできません。,
+Cannot find active Leave Period,有効期間を見つけることができません,
+Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません,
+Cannot promote Employee with status Left,ステータスが「左」の従業員を昇格できません,
+Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,最初の行には、「前行の数量」「前行の合計」などの料金タイプを選択することはできません,
+Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません,
+Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません,
+Cannot set authorization on basis of Discount for {0},{0}の割引に基づく承認を設定することはできません,
+Cannot set multiple Item Defaults for a company.,ある企業に対して複数の項目デフォルトを設定することはできません。,
 Cannot set quantity less than delivered quantity,納入数量より少ない数量を設定することはできません,
 Cannot set quantity less than received quantity,入庫数量より少ない数量を設定することはできません,
 Cannot set the field <b>{0}</b> for copying in variants,バリアントをコピーするためのフィールド<b>{0}</b>を設定できません,
-Cannot transfer Employee with status Left,ステータスが左の従業員を譲渡できません,
-Cannot {0} {1} {2} without any negative outstanding invoice,未払いの請求書がないと{0} {1} {2}はできません,
+Cannot transfer Employee with status Left,ステータスが「左」の従業員は譲渡できません,
+Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし,
 Capital Equipments,資本設備,
-Capital Stock,資本ストック,
-Capital Work in Progress,進行中の資本作業,
+Capital Stock,株式資本,
+Capital Work in Progress,資本は進歩している,
 Cart,カート,
 Cart is Empty,カートは空です,
-Case No(s) already in use. Try from Case No {0},ケース番号はすでに使用されています。ケース番号{0}から試してください,
+Case No(s) already in use. Try from Case No {0},ケース番号が既に使用されています。ケース番号 {0} から試してみてください,
 Cash,現金,
 Cash Flow Statement,キャッシュフロー計算書,
-Cash Flow from Financing,財務キャッシュフロー,
-Cash Flow from Investing,投資によるキャッシュフロー,
+Cash Flow from Financing,財務活動によるキャッシュフロー,
+Cash Flow from Investing,投資活動によるキャッシュフロー,
 Cash Flow from Operations,営業活動によるキャッシュフロー,
 Cash In Hand,手持ちの現金,
-Cash or Bank Account is mandatory for making payment entry,支払い入力を行うには、現金または銀行口座が必須です。,
-Cashier Closing,レジ係の終了,
+Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です,
+Cashier Closing,キャッシャー閉鎖,
 Casual Leave,臨時休暇,
-Caution,あぶない,
+Caution,警告,
 Central Tax,中央税,
 Certification,認証,
 Cess,セス,
-Change Amount,金額を変更,
-Change Code,変更コード,
-Change Item Code,品目コードの変更,
-Change POS Profile,POSプロファイルを変更する,
-Change Release Date,発売日の変更,
-Change Template Code,テンプレートコードを変更,
-Changing Customer Group for the selected Customer is not allowed.,選択した顧客の顧客グループを変更することはできません。,
+Change Amount,変化量,
+Change Item Code,商品コードの変更,
+Change POS Profile,POSプロファイルの変更,
+Change Release Date,リリース日の変更,
+Change Template Code,テンプレートコードを変更する,
+Changing Customer Group for the selected Customer is not allowed.,選択した顧客の顧客グループの変更は許可されていません。,
 Chapter,章,
-Chapter information.,章の情報,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}のタイプ「実績」の請求は、商品レートに含めることはできません,
+Chapter information.,章の情報。,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません,
 Chargeble,有料,
-Charges are updated in Purchase Receipt against each item,各品目に対する購入受領時の料金の更新,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",選択した金額に従って、商品の数量または金額に応じて料金が分配されます。,
-Chart Of Accounts,勘定科目一覧表,
-Chart of Cost Centers,原価センタ表,
-Check all,すべて調べる,
+Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます,
+Chart Of Accounts,勘定科目表,
+Chart of Cost Centers,コストセンターの表,
+Check all,すべてチェック,
 Checkout,チェックアウト,
-Chemical,化学薬品,
-Cheque,チェック,
-Cheque/Reference No,確認/参照いいえ,
+Chemical,化学,
+Cheque,小切手,
+Cheque/Reference No,小切手/リファレンスなし,
 Cheques Required,必要なチェック,
-Cheques and Deposits incorrectly cleared,小切手と入金が誤って決済された,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,子項目は製品バンドルにしないでください。アイテム「{0}」を削除して保存してください,
-Child Task exists for this Task. You can not delete this Task.,このタスクには子タスクが存在します。このタスクを削除することはできません。,
-Child nodes can be only created under 'Group' type nodes,子ノードは &#39;Group&#39;タイプのノードの下にのみ作成できます,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,この倉庫には子倉庫があります。この倉庫は削除できません。,
+Cheques and Deposits incorrectly cleared,小切手及び預金が不正にクリア,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,子アイテムは、製品バンドルであってはなりません。項目を削除 `{0} &#39;と保存してください,
+Child Task exists for this Task. You can not delete this Task.,このタスクの子タスクが存在します。このタスクは削除できません。,
+Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,子供の倉庫は、この倉庫のために存在します。あなたはこの倉庫を削除することはできません。,
 Circular Reference Error,循環参照エラー,
-City,シティ,
-City/Town,市/町,
+City,都市,
+City/Town,市町村,
 Claimed Amount,請求額,
 Clay,粘土,
 Clear filters,フィルターをクリア,
 Clear values,値をクリア,
-Clearance Date,クリアランス日,
-Clearance Date not mentioned,クリアランス日程記載なし,
-Clearance Date updated,クリアランス日が更新されました,
+Clearance Date,決済日,
+Clearance Date not mentioned,決済日が記入されていません,
+Clearance Date updated,清算日更新,
 Clinical Procedure,臨床手順,
 Clinical Procedure Template,臨床手順テンプレート,
-Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて、損益を予約します。,
+Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳,
 Close Loan,ローンを閉じる,
 Close the POS,POSを閉じる,
-Closed,閉まっている,
-Closed order cannot be cancelled. Unclose to cancel.,クローズオーダーはキャンセルできません。キャンセルを取り消します。,
-Closing (Cr),クロージング（Cr）,
-Closing (Dr),閉会（Dr）,
-Closing (Opening + Total),決算（始値＋総額）,
-Closing Account {0} must be of type Liability / Equity,決算口座{0}は負債/資本タイプでなければなりません,
+Closed,クローズ,
+Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください,
+Closing (Cr),（貸方）を閉じる,
+Closing (Dr),（借方）を閉じる,
+Closing (Opening + Total),終了（オープニング+合計）,
+Closing Account {0} must be of type Liability / Equity,アカウント{0}を閉じると、型責任/エクイティのものでなければなりません,
 Closing Balance,決算残高,
-Code {0} already exist,コード{0}は既に存在します,
-Collapse All,すべて折りたたむ,
-Colour,色,
-Combined invoice portion must equal 100%,請求書の合計金額は100％である必要があります,
-Commercial,商業の,
-Commission,手数料,
-Commission Rate %,手数料率％,
-Commission on Sales,販売委員会,
-Commission rate cannot be greater than 100,手数料率は100を超えることはできません,
+Collapse All,すべて折りたたみます,
+Colour,カラー,
+Combined invoice portion must equal 100%,結合された請求書部分は100％,
+Commercial,営利企業,
+Commission,歩合,
+Commission Rate %,手数料率,
+Commission on Sales,販売手数料,
+Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。,
 Community Forum,コミュニティフォーラム,
-Company (not Customer or Supplier) master.,会社（顧客またはサプライヤではない）のマスター。,
-Company Abbreviation,会社の略語,
+Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター,
+Company Abbreviation,会社略称,
 Company Abbreviation cannot have more than 5 characters,会社の略語は5文字を超えることはできません,
-Company Name,会社名,
-Company Name cannot be Company,会社名を会社にすることはできません,
-Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、会社間取引に一致する必要があります。,
-Company is manadatory for company account,会社は会社アカウントに必須です,
-Company name not same,会社名が同じではありません,
-Company {0} does not exist,会社{0}は存在しません,
-"Company, Payment Account, From Date and To Date is mandatory",会社、支払アカウント、開始日および終了日は必須です,
-Compensatory Off,報酬オフ,
-Compensatory leave request days not in valid holidays,有効休暇日ではない補償休暇申請日,
+Company Name,（会社名）,
+Company Name cannot be Company,会社名は、当社にすることはできません,
+Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。,
+Company is manadatory for company account,会社は会社のアカウントにmanadatoryです,
+Company name not same,会社名は同じではありません,
+Company {0} does not exist,当社{0}は存在しません。,
+"Company, Payment Account, From Date and To Date is mandatory",会社、支払い勘定、日付から日付までは必須です,
+Compensatory Off,代償オフ,
+Compensatory leave request days not in valid holidays,有効休暇ではない補償休暇申請日,
 Complaint,苦情,
-Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造する数量」より大きくすることはできません,
+Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません,
 Completion Date,完了日,
-Computer,コンピューター,
+Computer,コンピュータ,
 Configure,設定する,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM、品目グループ、説明、営業時間数などの品目項目を設定します。,
 Configure {0},{0}を設定,
-Confirmed orders from Customers.,顧客からの注文確認,
-Connect Amazon with ERPNext,AmazonをERPNextに接続する,
-Connect Shopify with ERPNext,ShopifyとERPの接続,
-Connect to Quickbooks,クイックブックに接続する,
+Confirmed orders from Customers.,お客様からのご注文確認。,
+Connect Amazon with ERPNext,AmazonとERPNextを接続する,
+Connect Shopify with ERPNext,ShopifyをERPNextと接続する,
+Connect to Quickbooks,Quickbooksに接続する,
 Connected to QuickBooks,QuickBooksに接続,
 Connecting to QuickBooks,QuickBooksに接続する,
 Consultation,相談,
-Consultations,ご相談,
+Consultations,相談,
 Consulting,コンサルティング,
 Consumable,消耗品,
-Consumed,消費した,
+Consumed,消費済,
 Consumed Amount,消費額,
 Consumed Qty,消費数量,
 Consumer Products,消費者製品,
-Contact Number,連絡先番号,
+Contact Number,連絡先の番号,
 Contact Us,お問い合わせ,
 Content Masters,コンテンツマスター,
 Continue Configuration,設定を続ける,
-Contract,契約する,
-Contract End Date must be greater than Date of Joining,契約終了日は入会日より後でなければなりません,
-Contribution %,貢献度％,
-Contribution Amount,寄付金額,
-Conversion factor for default Unit of Measure must be 1 in row {0},デフォルトの測定単位の変換係数は、行{0}で1でなければなりません,
-Conversion rate cannot be 0 or 1,コンバージョン率を0または1にすることはできません,
-Convert to Group,グループに変換,
+Contract,契約書,
+Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません,
+Contribution %,貢献％,
+Contribution Amount,貢献額,
+Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません,
+Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません,
+Convert to Group,グループへの変換,
 Convert to Non-Group,非グループに変換,
 Cosmetics,化粧品,
 Cost Center,コストセンター,
 Cost Center Number,原価センタ番号,
 Cost Center and Budgeting,原価センタと予算,
-Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}の税テーブルの行{0}に原価センタが必要です,
-Cost Center with existing transactions can not be converted to group,既存の取引を含む原価センタはグループに変換できません,
-Cost Center with existing transactions can not be converted to ledger,既存の取引を含む原価センタは元帳に変換できません,
-Cost Centers,原価センタ,
-Cost Updated,更新された費用,
-Cost as on,上のようにコスト,
-Cost center is required to book an expense claim,原価センタは経費請求を予約する必要があります,
-Cost of Delivered Items,納入品のコスト,
+Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です,
+Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません,
+Cost Center with existing transactions can not be converted to ledger,既存の取引があるコストセンターは、元帳に変換することはできません,
+Cost Centers,コストセンター,
+Cost Updated,費用更新,
+Cost as on,上のコスト,
+Cost of Delivered Items,納品済アイテムの費用,
 Cost of Goods Sold,売上原価,
-Cost of Issued Items,発行品目の原価,
-Cost of New Purchase,新規購入の費用,
-Cost of Purchased Items,購入品のコスト,
-Cost of Scrapped Asset,廃棄資産の原価,
-Cost of Sold Asset,売却資産の原価,
+Cost of Issued Items,課題アイテムの費用,
+Cost of New Purchase,新規購入のコスト,
+Cost of Purchased Items,仕入アイテムの費用,
+Cost of Scrapped Asset,スクラップ資産原価,
+Cost of Sold Asset,販売資産の取得原価,
 Cost of various activities,様々な活動の費用,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",クレジットメモを自動的に作成できませんでした。[クレジットメモを発行]のチェックを外してもう一度送信してください。,
-Could not generate Secret,秘密を生成できませんでした,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",自動的にクレジットノートを作成できませんでした。「クレジットメモの発行」のチェックを外してもう一度送信してください,
+Could not generate Secret,シークレットを生成できませんでした,
 Could not retrieve information for {0}.,{0}の情報を取得できませんでした。,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,{0}の基準スコア関数を解決できませんでした。式が有効であることを確認してください。,
-Could not solve weighted score function. Make sure the formula is valid.,加重スコア関数を解くことができませんでした。式が有効であることを確認してください。,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,{0}の基準スコア機能を解決できませんでした。数式が有効であることを確認します。,
+Could not solve weighted score function. Make sure the formula is valid.,加重スコア機能を解決できませんでした。数式が有効であることを確認します。,
 Could not submit some Salary Slips,給与明細を提出できませんでした,
-"Could not update stock, invoice contains drop shipping item.",在庫を更新できませんでした。請求書には落札商品が含まれています。,
-Country wise default Address Templates,国ごとのデフォルトアドレステンプレート,
+"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。,
+Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート,
 Course,コース,
 Course Code: ,コースコード：,
 Course Enrollment {0} does not exists,コース登録{0}が存在しません,
 Course Schedule,コーススケジュール,
 Course: ,コース：,
-Cr,Cr,
-Create,作成する,
+Cr,貸方,
+Create,作成,
 Create BOM,BOMを作成する,
 Create Delivery Trip,配達旅行を作成する,
 Create Disbursement Entry,支払いエントリの作成,
 Create Employee,従業員を作成する,
-Create Employee Records,従業員レコードを作成する,
-"Create Employee records to manage leaves, expense claims and payroll",従業員レコードを作成して、休暇、経費請求、給与を管理する,
+Create Employee Records,従業員レコードを作成します。,
+"Create Employee records to manage leaves, expense claims and payroll",休暇・経費請求・給与の管理用に従業員レコードを作成,
 Create Fee Schedule,料金表を作成する,
-Create Fees,料金を作成,
+Create Fees,料金の作成,
 Create Inter Company Journal Entry,会社間仕訳伝票の登録,
 Create Invoice,請求書を作成する,
 Create Invoices,請求書を作成する,
 Create Job Card,求人カードを作成する,
 Create Journal Entry,仕訳伝票の登録,
-Create Lab Test,ラボテストを作成する,
+Create Lab Test,ラボテストの作成,
 Create Lead,リードを作成,
-Create Leads,リードを作成,
-Create Maintenance Visit,メンテナンス訪問を作成,
+Create Leads,リードを作成します,
+Create Maintenance Visit,メンテナンス訪問を作成する,
 Create Material Request,品目依頼の登録,
 Create Multiple,複数作成,
 Create Opening Sales and Purchase Invoices,開始販売および購買請求書の登録,
 Create Payment Entries,支払エントリの作成,
 Create Payment Entry,支払入力を作成する,
-Create Print Format,印刷フォーマットを作成する,
-Create Purchase Order,発注書を作成する,
-Create Purchase Orders,購買発注の登録,
-Create Quotation,見積を作成,
-Create Salary Slip,給与明細を作成する,
+Create Print Format,印刷形式を作成します。,
+Create Purchase Order,購買発注登録,
+Create Purchase Orders,発注書を作成します,
+Create Quotation,見積を登録,
+Create Salary Slip,給与伝票を作成する,
 Create Salary Slips,給与明細を作成する,
 Create Sales Invoice,売上請求書を作成する,
-Create Sales Order,受注を作成,
+Create Sales Order,受注の登録,
 Create Sales Orders to help you plan your work and deliver on-time,あなたの仕事を計画し、時間通りに配達するのを助けるように販売注文を作成しなさい,
 Create Sample Retention Stock Entry,サンプル保存在庫エントリの作成,
 Create Student,学生を作成する,
 Create Student Batch,学生バッチを作成する,
-Create Student Groups,学生グループを作成する,
+Create Student Groups,生徒グループを作成,
 Create Supplier Quotation,サプライヤ見積の登録,
 Create Tax Template,税テンプレートを作成,
 Create Timesheet,タイムシートを作成する,
-Create User,ユーザーを作成,
-Create Users,ユーザーを作成する,
-Create Variant,バリアントを作成,
-Create Variants,バリアントを作成,
-Create a new Customer,新しい顧客を作成する,
-"Create and manage daily, weekly and monthly email digests.",毎日、毎週、毎月の電子メールダイジェストを作成して管理します。,
-Create customer quotes,顧客見積もりを作成する,
-Create rules to restrict transactions based on values.,値に基づいてトランザクションを制限するためのルールを作成します。,
-Created {0} scorecards for {1} between: ,{1}の{0}スコアカードを作成しました。,
+Create User,ユーザーの作成,
+Create Users,ユーザーの作成,
+Create Variant,バリエーション作成,
+Create Variants,バリエーションを作成,
+Create a new Customer,新しい顧客を作成します。,
+"Create and manage daily, weekly and monthly email digests.",日次・週次・月次のメールダイジェストを作成・管理,
+Create customer quotes,顧客の引用符を作成します。,
+Create rules to restrict transactions based on values.,値に基づいて取引を制限するルールを作成,
+Created {0} scorecards for {1} between: ,{1}の間に{0}スコアカードが作成されました：,
 Creating Company and Importing Chart of Accounts,会社の作成と勘定コード表のインポート,
-Creating Fees,料金を作成する,
-Creating Payment Entries......,支払いエントリの作成......,
-Creating Salary Slips...,給与明細を作成中...,
-Creating student groups,学生グループを作成する,
+Creating Fees,手数料の作成,
+Creating Payment Entries......,支払エントリの登録......,
+Creating Salary Slips...,給料スリップの作成...,
+Creating student groups,生徒グループを作成,
 Creating {0} Invoice,{0}請求書の作成,
-Credit,クレジット,
+Credit,貸方,
 Credit ({0}),クレジット（{0}）,
-Credit Account,クレジット口座,
-Credit Balance,クレジット残高,
+Credit Account,貸方アカウント,
+Credit Balance,貸方残高,
 Credit Card,クレジットカード,
-Credit Days cannot be a negative number,与信日数を負の数にすることはできません,
-Credit Limit,クレジット制限,
-Credit Note,クレジットメモ,
-Credit Note Amount,クレジットノート金額,
-Credit Note Issued,発行されたクレジットノート,
-Credit Note {0} has been created automatically,クレジットメモ{0}が自動的に作成されました,
-Credit To account must be a Balance Sheet account,貸方勘定は貸借対照表勘定でなければなりません,
-Credit To account must be a Payable account,貸方勘定科目は買掛金勘定科目である必要があります,
-Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}の与信限度額を超えました（{1} / {2}）,
+Credit Days cannot be a negative number,クレジットデイズには負の数値を使用できません,
+Credit Limit,与信限度,
+Credit Note,貸方票,
+Credit Note Amount,クレジットメモ金額,
+Credit Note Issued,クレジットノート発行,
+Credit Note {0} has been created automatically,クレジットノート{0}が自動的に作成されました,
+Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています,
 Creditors,債権者,
-Criteria weights must add up to 100%,基準の重みは100％まで追加する必要があります,
-Crop Cycle,作物周期,
+Criteria weights must add up to 100%,基準の重みは100％まで加算する必要があります,
+Crop Cycle,作物サイクル,
 Crops & Lands,作物と土地,
-Currency Exchange must be applicable for Buying or for Selling.,外貨両替は、購入または販売に適用される必要があります。,
-Currency can not be changed after making entries using some other currency,他の通貨を使用して入力した後で通貨を変更することはできません,
-Currency exchange rate master.,通貨為替レートマスタ,
-Currency for {0} must be {1},{0}の通貨は{1}でなければなりません,
-Currency is required for Price List {0},価格表に通貨が必要です{0},
-Currency of the Closing Account must be {0},決算口座の通貨は{0}である必要があります,
+Currency Exchange must be applicable for Buying or for Selling.,通貨交換は、購入または販売に適用する必要があります。,
+Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません,
+Currency exchange rate master.,為替レートマスター,
+Currency for {0} must be {1},{0} {1}でなければならないための通貨,
+Currency is required for Price List {0},価格表{0}には通貨が必要です,
+Currency of the Closing Account must be {0},締めるアカウントの通貨は {0} でなければなりません,
 Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません,
-Currency should be same as Price List Currency: {0},通貨は価格表通貨と同じでなければなりません：{0},
+Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0},
 Current,現在,
 Current Assets,流動資産,
-Current BOM and New BOM can not be same,現在のBOMと新しいBOMは同じにできません,
+Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません,
 Current Job Openings,現在の求人,
 Current Liabilities,流動負債,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},入力された現在の走行距離計の読みは、最初の車両走行距離計{0}より大きくなければなりません,
 Current Qty,現在の数量,
-Current invoice {0} is missing,現在の請求書{0}が見つかりません,
+Current invoice {0} is missing,現在の請求書{0}がありません,
 Customer,顧客,
-Customer Addresses And Contacts,顧客アドレスと連絡先,
-Customer Contact,顧客の連絡先,
+Customer Addresses And Contacts,顧客の住所と連絡先,
+Customer Contact,顧客連絡先,
 Customer Database.,顧客データベース,
-Customer Group,得意先グループ,
-Customer Group is Required in POS Profile,得意先グループはPOSプロファイルで必要です,
+Customer Group,顧客グループ,
+Customer Group is Required in POS Profile,POSプロファイルで得意先グループが必要,
 Customer LPO,顧客LPO,
 Customer LPO No.,顧客LPO番号,
 Customer Name,顧客名,
-Customer POS Id,顧客POS ID,
+Customer POS Id,顧客のPOS ID,
 Customer Service,顧客サービス,
-Customer and Supplier,顧客とサプライヤ,
+Customer and Supplier,顧客とサプライヤー,
 Customer is required,顧客が必要です,
-Customer isn't enrolled in any Loyalty Program,顧客はどのロイヤルティプログラムにも登録されていません,
-Customer required for 'Customerwise Discount',「Customerwise Discount」に必要な顧客,
+Customer isn't enrolled in any Loyalty Program,顧客はロイヤリティプログラムに登録されていません,
+Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です,
 Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません,
-Customer {0} is created.,顧客{0}が作成されました。,
-Customers in Queue,キューのお客様,
+Customer {0} is created.,顧客 {0} が作成されました。,
+Customers in Queue,キュー内の顧客,
 Customize Homepage Sections,ホームページセクションをカスタマイズする,
-Customizing Forms,フォームをカスタマイズする,
+Customizing Forms,フォームのカスタマイズ,
 Daily Project Summary for {0},{0}の毎日のプロジェクトサマリー,
-Daily Reminders,毎日のリマインダ,
-Daily Work Summary,デイリーワークサマリー,
-Daily Work Summary Group,デイリーワークサマリーグループ,
-Data Import and Export,データのインポートとエクスポート,
+Daily Reminders,日次リマインダー,
+Daily Work Summary,日次業務概要,
+Daily Work Summary Group,毎日の作業要約グループ,
+Data Import and Export,データインポート・エクスポート,
 Data Import and Settings,データのインポートと設定,
-Database of potential customers.,潜在的な顧客のデータベース。,
-Date Of Retirement must be greater than Date of Joining,退職日は入会日より大きくなければなりません,
-Date is repeated,日付が繰り返される,
+Database of potential customers.,潜在顧客データベース,
+Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません,
+Date is repeated,日付が繰り返されます,
 Date of Birth,生年月日,
-Date of Birth cannot be greater than today.,生年月日は今日より大きくすることはできません。,
-Date of Commencement should be greater than Date of Incorporation,開始日は設立日よりも大きくなければなりません,
-Date of Joining,入社の日,
-Date of Joining must be greater than Date of Birth,入会日は生年月日より大きくなければなりません,
+Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません,
+Date of Commencement should be greater than Date of Incorporation,開始日は設立日よりも大きくなければならない,
+Date of Joining,入社日,
+Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません,
 Date of Transaction,取引日,
 Debit,借方,
-Debit ({0}),借方（{0}）,
+Debit ({0}),デビット（{0}）,
 Debit A/C Number,借方のA / C番号,
-Debit Account,借方勘定,
-Debit Note,デビットノート,
+Debit Account,借方アカウント,
+Debit Note,借方票,
 Debit Note Amount,デビットノート金額,
 Debit Note Issued,デビットノート発行,
-Debit To account must be a Balance Sheet account,口座振替は貸借対照表アカウントである必要があります,
-Debit To account must be a Receivable account,口座振替は売掛金口座である必要があります,
-Debit To is required,引き落としが必要です,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,借方と貸方が{0}＃{1}と等しくありません。違いは{2}です。,
+Debit To is required,デビットへが必要とされます,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} #{1}の借方と貸方が等しくありません。差は{2} です。,
 Debtors,債務者,
 Debtors ({0}),債務者（{0}）,
 Declare Lost,紛失を宣言する,
 Deduction,控除,
-Default Activity Cost exists for Activity Type - {0},活動タイプのデフォルトの活動コストが存在します -  {0},
-Default BOM ({0}) must be active for this item or its template,この品目またはそのテンプレートに対してデフォルトのBOM（{0}）がアクティブになっている必要があります,
-Default BOM for {0} not found,{0}のデフォルトの部品表が見つかりません,
-Default BOM not found for Item {0} and Project {1},品目{0}およびプロジェクト{1}のデフォルトBOMが見つかりません,
+Default Activity Cost exists for Activity Type - {0},デフォルトの活動コストが活動タイプ -  {0} に存在します,
+Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません,
+Default BOM for {0} not found,{0} のデフォルトのBOMがありません,
+Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません,
 Default Tax Template,デフォルト税テンプレート,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,品目{0}のデフォルトの測定単位は、他のUOMとの間ですでに何らかの取引を行っているため、直接変更することはできません。別のデフォルト単位を使用するには、新しいアイテムを作成する必要があります。,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリアント &#39;{0}&#39;のデフォルトの測定単位は、テンプレート &#39;{1}&#39;と同じである必要があります,
-Default settings for buying transactions.,取引を購入するためのデフォルト設定。,
-Default settings for selling transactions.,売買取引のデフォルト設定。,
-Default tax templates for sales and purchase are created.,販売および購入用のデフォルトの税テンプレートが作成されます。,
-Default warehouse is required for selected item,選択した商品にはデフォルトの倉庫が必要です,
-Defense,防衛,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります,
+Default settings for buying transactions.,購入取引のデフォルト設定,
+Default settings for selling transactions.,販売取引のデフォルト設定,
+Default tax templates for sales and purchase are created.,販売および購買のデフォルト税テンプレートが登録されます。,
+Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます,
+Defense,防御,
 Define Project type.,プロジェクトタイプを定義します。,
 Define budget for a financial year.,会計年度の予算を定義します。,
-Define various loan types,さまざまなローンの種類を定義する,
+Define various loan types,様々なローンのタイプを定義します,
 Del,デル,
-Delay in payment (Days),支払いの遅延（日数）,
-Delete all the Transactions for this Company,この会社のすべての取引を削除します,
+Delay in payment (Days),支払遅延（日数）,
+Delete all the Transactions for this Company,この会社の全ての取引を削除,
 Delete permanently?,完全に削除しますか？,
 Deletion is not permitted for country {0},国{0}の削除は許可されていません,
-Delivered,納品,
-Delivered Amount,納入額,
-Delivered Qty,納入数量,
-Delivered: {0},配信済み：{0},
-Delivery,配達,
-Delivery Date,配送日,
+Delivered,納品済,
+Delivered Amount,納品済額,
+Delivered Qty,納品済数量,
+Delivered: {0},配送済：{0},
+Delivery,配送,
+Delivery Date,納期,
 Delivery Note,納品書,
-Delivery Note {0} is not submitted,納品書{0}は送信されません,
-Delivery Note {0} must not be submitted,納品書{0}を送信しないでください。,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,この販売注文をキャンセルする前に、納品書{0}をキャンセルする必要があります。,
-Delivery Notes {0} updated,配信メモ{0}を更新しました,
-Delivery Status,配送状況,
+Delivery Note {0} is not submitted,納品書{0}は提出されていません,
+Delivery Note {0} must not be submitted,納品書{0}は提出済にすることはできません,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません,
+Delivery Notes {0} updated,納品書{0}が更新されました,
+Delivery Status,納品ステータス,
 Delivery Trip,配達旅行,
-Delivery warehouse required for stock item {0},在庫品目{0}に必要な配送倉庫,
+Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です,
 Department,部門,
 Department Stores,デパート,
 Depreciation,減価償却,
 Depreciation Amount,減価償却額,
 Depreciation Amount during the period,期間中の減価償却額,
 Depreciation Date,減価償却日,
-Depreciation Eliminated due to disposal of assets,減価償却資産の処分により消去,
+Depreciation Eliminated due to disposal of assets,減価償却による資産の処分に敗退,
 Depreciation Entry,減価償却エントリ,
-Depreciation Method,減価償却方法,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日が過去の日付として入力されています,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},減価償却行{0}：耐用年数後の期待値は{1}以上である必要があります,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,減価償却行{0}：次の減価償却日を使用可能日より前にすることはできません,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,減価償却行{0}：次の減価償却日を購入日より前にすることはできません,
+Depreciation Method,減価償却法,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日は過去の日付として入力されます,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},減価償却行{0}：耐用年数後の期待値は{1}以上でなければなりません,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,減価償却行{0}：次の減価償却日は、使用可能日前にすることはできません,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,減価償却行{0}：次の減価償却日は購入日より前にすることはできません,
 Designer,デザイナー,
 Detailed Reason,詳細な理由,
 Details,詳細,
-Details of Outward Supplies and inward supplies liable to reverse charge,逆チャージの原因となる可能性がある供給および供給の詳細,
-Details of the operations carried out.,実行された操作の詳細。,
+Details of Outward Supplies and inward supplies liable to reverse charge,リバースチャージが発生する可能性がある外向き供給および内向き供給の詳細,
+Details of the operations carried out.,作業遂行の詳細,
 Diagnosis,診断,
-Did not find any item called {0},{0}という項目が見つかりませんでした,
-Diff Qty,差分数量,
-Difference Account,差額勘定,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この株式照合は期首入力なので、差異勘定は資産/負債タイプの勘定である必要があります。,
+Did not find any item called {0},{0} というアイテムは見つかりませんでした,
+Diff Qty,相違数,
+Difference Account,差損益,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります,
 Difference Amount,差額,
-Difference Amount must be zero,差異額はゼロでなければなりません,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,品目のUOMが異なると、誤った（合計）正味重量の値になります。各品目の正味重量が同じUOMにあることを確認してください。,
+Difference Amount must be zero,差額はゼロでなければなりません,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。,
 Direct Expenses,直接経費,
-Direct Income,直接収入,
-Disable,無効にする,
-Disable Template,テンプレートを無効にする,
-Disabled template must not be default template,無効にしたテンプレートはデフォルトのテンプレートにしないでください,
+Direct Income,直接利益,
+Disabled template must not be default template,[無効]テンプレートは、デフォルトのテンプレートであってはなりません,
 Disburse Loan,支払ローン,
-Disbursed,支払済,
+Disbursed,支払われた,
 Disc,ディスク,
-Discharge,放電する,
-Discount,ディスカウント,
-Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格表に対して適用できます。,
-Discount amount cannot be greater than 100%,割引額は100％を超えてはいけません,
+Discharge,放電,
+Discount,割引,
+Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。,
+Discount amount cannot be greater than 100%,割引額は100％を超えることはできません,
 Discount must be less than 100,割引は100未満でなければなりません,
-Diseases & Fertilizers,病気と肥料,
-Dispatch,ディスパッチ,
-Dispatch Notification,発送通知,
-Dispatch State,発送状態,
+Diseases & Fertilizers,病気・肥料,
+Dispatch,発送,
+Dispatch Notification,ディスパッチ通知,
+Dispatch State,ディスパッチ状態,
 Distance,距離,
-Distribution,分布,
-Distributor,配給業者,
-Dividends Paid,支払われた配当,
-Do you really want to restore this scrapped asset?,この廃棄された資産を本当に復元しますか？,
-Do you really want to scrap this asset?,本当にこのアセットを廃棄しますか？,
-Do you want to notify all the customers by email?,すべての顧客にEメールで通知しますか？,
-Doc Date,文書日付,
-Doc Name,ドキュメント名,
-Doc Type,ドキュメントタイプ,
+Distribution,配布,
+Distributor,販売代理店,
+Dividends Paid,配当金支払額,
+Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？,
+Do you really want to scrap this asset?,本当にこの資産を廃棄しますか？,
+Do you want to notify all the customers by email?,すべての顧客に電子メールで通知しますか？,
+Doc Date,ドキュメントの日付,
+Doc Name,文書名,
+Doc Type,文書タイプ,
 Docs Search,ドキュメント検索,
 Document Status,文書ステータス,
-Document Type,伝票タイプ,
-Documentation,ドキュメンテーション,
+Document Type,文書タイプ,
+Documentation,文書化,
 Domains,ドメイン,
 Done,完了,
 Donor,ドナー,
-Donor Type information.,提供者タイプ情報。,
-Donor information.,ドナー情報,
+Donor Type information.,ドナータイプの情報。,
+Donor information.,寄付者の情報。,
 Download JSON,JSONをダウンロードする,
 Draft,ドラフト,
-Drop Ship,ドロップシップ,
+Drop Ship,ドロップシッピング,
 Drug,ドラッグ,
-Due / Reference Date cannot be after {0},期日/参照日を{0}より後にすることはできません,
+Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません,
 Due Date cannot be before Posting / Supplier Invoice Date,期日を転記/サプライヤ請求日より前にすることはできません。,
 Due Date is mandatory,期日は必須です,
-Duplicate Entry. Please check Authorization Rule {0},重複エントリ許可規則{0}を確認してください。,
-Duplicate Serial No entered for Item {0},品目{0}に重複したシリアル番号が入力されました,
-Duplicate Tax Declaration of {0} for period {1},期間{1}に対する{0}の税申告の重複,
-Duplicate customer group found in the cutomer group table,cutomerグループテーブルに重複する顧客グループが見つかりました,
-Duplicate entry,重複エントリ,
-Duplicate item group found in the item group table,商品グループテーブルに重複する商品グループが見つかりました,
-Duplicate roll number for student {0},学生{0}のロール番号が重複しています,
-Duplicate row {0} with same {1},行{0}が同じ{1}と重複しています,
+Duplicate Entry. Please check Authorization Rule {0},エントリーが重複しています。認証ルール{0}を確認してください,
+Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています,
+Duplicate customer group found in the cutomer group table,cutomerグループテーブルで見つかった重複する顧客グループ,
+Duplicate entry,エントリーを複製,
+Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群,
+Duplicate roll number for student {0},生徒{0}のロール番号が重複しています,
+Duplicate row {0} with same {1},行{0}は{1}と重複しています,
 Duplicate {0} found in the table,表に重複した{0}が見つかりました,
-Duration in Days,日数,
+Duration in Days,期間（日数）,
 Duties and Taxes,関税と税金,
 E-Invoicing Information Missing,電子請求情報がありません,
-ERPNext Demo,ERP次のデモ,
+ERPNext Demo,ERPNextデモ,
 ERPNext Settings,ERPNextの設定,
-Earliest,最も早い,
+Earliest,最初,
 Earnest Money,手付金,
 Earning,収益,
 Edit,編集する,
-Edit Publishing Details,公開詳細の編集,
-"Edit in full page for more options like assets, serial nos, batches etc.",資産、シリアル番号、バッチなどのその他のオプションについては、フルページで編集してください。,
+Edit Publishing Details,公開の詳細の編集,
+"Edit in full page for more options like assets, serial nos, batches etc.",資産・シリアル番号・バッチなどのオプションを全画面で編集,
 Education,教育,
-Either location or employee must be required,場所または従業員のどちらかが必要です,
-Either target qty or target amount is mandatory,目標数量または目標金額のいずれかが必須です,
-Either target qty or target amount is mandatory.,目標数量または目標金額のいずれかが必須です。,
-Electrical,電気の,
+Either location or employee must be required,場所または従業員のいずれかが必要です,
+Either target qty or target amount is mandatory,ターゲット数量や目標量のどちらかが必須です,
+Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。,
+Electrical,電気,
 Electronic Equipments,電子機器,
-Electronics,エレクトロニクス,
+Electronics,電子機器,
 Eligible ITC,対象となるITC,
-"Email Address must be unique, already exists for {0}",メールアドレスは一意である必要があります、{0}には既に存在します,
+"Email Address must be unique, already exists for {0}",メールアドレスは一意である必要があり、すでに {0} が存在します,
 Email Digest: ,メールダイジェスト：,
-Email Reminders will be sent to all parties with email contacts,電子メールリマインダは、電子メール連絡先とともにすべての関係者に送信されます。,
+Email Reminders will be sent to all parties with email contacts,電子メールリマインダは、電子メールの連絡先を持つすべての当事者に送信されます,
 Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません,
-Email sent to supplier {0},サプライヤーに送信されたEメール{0},
-Email sent to {0},メールを{0}に送信しました,
+Email sent to supplier {0},サプライヤに送信されたメール{0},
+Email sent to {0},{0}に送信されたメール,
 Employee,従業員,
 Employee A/C Number,従業員のA / C番号,
 Employee Advances,従業員の進歩,
@@ -928,358 +904,354 @@
 Employee ID,従業員ID,
 Employee Lifecycle,従業員のライフサイクル,
 Employee Name,従業員名,
-Employee Promotion cannot be submitted before Promotion Date ,昇進日より前に従業員昇進を提出することはできません,
+Employee Promotion cannot be submitted before Promotion Date ,プロモーション日前に従業員プロモーションを提出することはできません,
 Employee Referral,従業員の紹介,
-Employee Transfer cannot be submitted before Transfer Date ,転勤日より前に社員の転勤を提出することはできません。,
+Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。,
 Employee cannot report to himself.,従業員は自分自身に報告することはできません。,
-Employee relieved on {0} must be set as 'Left',{0}に安心した従業員は &#39;Left&#39;に設定する必要があります,
+Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません,
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,次の従業員が現在この従業員に報告しているため、従業員のステータスを「左」に設定することはできません。,
-Employee {0} already submited an apllication {1} for the payroll period {2},従業員{0}はすでに給与計算期間{2}のためにアプリケーション{1}を申請しました,
-Employee {0} has already applied for {1} between {2} and {3} : ,従業員{0}は既に{2}と{3}の間の{1}を申請しています。,
-Employee {0} has already applied for {1} on {2} : ,従業員{0}は既に{2}の{1}を申請しています。,
-Employee {0} has no maximum benefit amount,従業員{0}には最大給付額がありません,
-Employee {0} is not active or does not exist,従業員{0}はアクティブではないか存在しません,
-Employee {0} is on Leave on {1},従業員{0}は在籍しています{1}に在籍します,
-Employee {0} of grade {1} have no default leave policy,グレード{1}の従業員{0}にはデフォルトの休暇ポリシーがありません,
-Employee {0} on Half day on {1},{1}の半日の従業員{0},
-Enable,有効にする,
-Enable / disable currencies.,通貨を有効/無効にします。,
-Enable Template,テンプレートを有効にする,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ショッピングカートが有効になっていて、ショッピングカートには少なくとも1つの税規則があるはずなので、[ショッピングカートに使用]を有効にする,
+Employee {0} already submited an apllication {1} for the payroll period {2},給与計算期間{2}の従業員{0}はすでに申請{1}を提出しています,
+Employee {0} has already applied for {1} between {2} and {3} : ,従業員{0}は{2}から{3}の間で既に{1}を申請しています：,
+Employee {0} has already applied for {1} on {2} : ,従業員{0}は既に{2}に対して{1}を申請しています：,
+Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません,
+Employee {0} is not active or does not exist,従業員{0}はアクティブでないか、存在しません,
+Employee {0} is on Leave on {1},従業員{0}は{1}に出発しています,
+Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません,
+Employee {0} on Half day on {1},上半分の日に従業員{0} {1},
+Enable / disable currencies.,通貨の有効／無効を切り替え,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",「ショッピングカートを使用」を有効にするには、ショッピングカートが有効でありかつショッピングカートに最低１つの税ルールが指定されていなければなりません,
 End Date,終了日,
 End Date can not be less than Start Date,終了日は開始日より短くすることはできません,
 End Date cannot be before Start Date.,終了日を開始日より前にすることはできません。,
 End Year,終了年,
 End Year cannot be before Start Year,終了年を開始年より前にすることはできません,
-End on,終わりに,
+End on,最後に,
 End time cannot be before start time,終了時刻を開始時刻より前にすることはできません,
-Ends On date cannot be before Next Contact Date.,終了日を次の連絡日より前にすることはできません。,
+Ends On date cannot be before Next Contact Date.,終了日は、次の連絡日の前にすることはできません。,
 Energy,エネルギー,
 Engineer,エンジニア,
-Enough Parts to Build,構築するのに十分な部品,
-Enroll,登録する,
-Enrolling student,在籍中の学生,
-Enrolling students,在籍中の学生,
-Enter depreciation details,減価償却詳細を入力,
-Enter the Bank Guarantee Number before submittting.,送信する前に銀行保証番号を入力してください。,
-Enter the name of the Beneficiary before submittting.,送信する前に受取人の名前を入力してください。,
-Enter the name of the bank or lending institution before submittting.,送信する前に銀行または貸出機関の名前を入力してください。,
+Enough Parts to Build,制作するのに十分なパーツ,
+Enroll,登録します,
+Enrolling student,生徒を登録,
+Enrolling students,生徒を登録,
+Enter depreciation details,償却の詳細を入力,
+Enter the Bank Guarantee Number before submittting.,提出する前に銀行保証番号を入力してください。,
+Enter the name of the Beneficiary before submittting.,提出する前に受益者の名前を入力してください。,
+Enter the name of the bank or lending institution before submittting.,提出する前に銀行または貸出機関の名前を入力してください。,
 Enter value betweeen {0} and {1},{0}と{1}の間の値を入力してください,
-Enter value must be positive,値を入力してください,
-Entertainment & Leisure,エンターテイメント＆レジャー,
+Enter value must be positive,入力値は正でなければなりません,
+Entertainment & Leisure,エンターテインメント＆レジャー,
 Entertainment Expenses,交際費,
-Equity,エクイティ,
-Error evaluating the criteria formula,基準式の評価中にエラーが発生しました,
-Error in formula or condition: {0},式または条件にエラーがあります：{0},
+Equity,株式,
+Error evaluating the criteria formula,条件式を評価する際のエラー,
+Error in formula or condition: {0},式または条件でエラーが発生しました：{0},
 Error while processing deferred accounting for {0},{0}の繰延アカウンティングの処理中にエラーが発生しました,
-Error: Not a valid id?,エラー：有効なIDではありませんか？,
-Estimated Cost,見積もり金額,
+Error: Not a valid id?,エラー：有効なIDではない？,
+Estimated Cost,推定費用,
 Evaluation,評価,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",優先順位が最も高い価格設定ルールが複数ある場合でも、次の内部優先順位が適用されます。,
-Event Location,イベント開催地,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます,
+Event Location,イベントの場所,
 Event Name,イベント名,
-Exchange Gain/Loss,為替差損益,
+Exchange Gain/Loss,取引利益/損失,
 Exchange Rate Revaluation master.,為替レート再評価マスタ。,
-Exchange Rate must be same as {0} {1} ({2}),為替レートは{0} {1}と同じである必要があります（{2}）,
-Excise Invoice,消費税請求書,
+Exchange Rate must be same as {0} {1} ({2}),為替レートは {0} と同じでなければなりません {1}（{2}）,
+Excise Invoice,消費税の請求書,
 Execution,実行,
-Executive Search,エグゼクティブ・サーチ,
+Executive Search,ヘッドハンティング,
 Expand All,すべて展開,
-Expected Delivery Date,配達予定日,
-Expected Delivery Date should be after Sales Order Date,配達予定日は受注日より後でなければなりません,
+Expected Delivery Date,配送予定日,
+Expected Delivery Date should be after Sales Order Date,予定納期は受注日の後でなければなりません,
 Expected End Date,終了予定日,
 Expected Hrs,予想される時間,
 Expected Start Date,開始予定日,
-Expense,費用,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,経費/差額勘定（{0}）は「損益」勘定である必要があります,
-Expense Account,経費アカウント,
+Expense,経費,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用／差損益（{0}）は「損益」アカウントである必要があります,
+Expense Account,経費科目,
 Expense Claim,経費請求,
-Expense Claim for Vehicle Log {0},車両ログの費用請求{0},
-Expense Claim {0} already exists for the Vehicle Log,車両ログには費用請求{0}がすでに存在します,
+Expense Claim for Vehicle Log {0},自動車ログ{0}のための経費請求,
+Expense Claim {0} already exists for the Vehicle Log,経費請求{0}はすでに自動車ログインのために存在します,
 Expense Claims,経費請求,
-Expense account is mandatory for item {0},費用勘定科目は商品{0}に必須です,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,支出または差額勘定は、全体的な株価に影響を与えるため、商品{0}には必須です。,
+Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です,
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です,
 Expenses,経費,
 Expenses Included In Asset Valuation,資産評価に含まれる費用,
-Expenses Included In Valuation,評価に含まれる費用,
+Expenses Included In Valuation,評価中経費,
 Expired Batches,期限切れのバッチ,
-Expires On,期限切れ,
-Expiring On,期限切れ,
+Expires On,有効期限,
+Expiring On,有効期限切れ,
 Expiry (In Days),有効期限（日数）,
-Explore,探検する,
+Explore,探検,
 Export E-Invoices,電子請求書のエクスポート,
-Extra Large,特大,
-Extra Small,特大,
-Failed,失敗しました,
-Failed to create website,ウェブサイトを作成できませんでした,
-Failed to install presets,プリセットをインストールできませんでした,
+Extra Large,XL,
+Extra Small,XS,
+Failed,失敗,
+Failed to create website,ウェブサイトの作成に失敗しました,
+Failed to install presets,プリセットのインストールに失敗しました,
 Failed to login,ログインに失敗しました,
-Failed to setup company,会社の設立に失敗しました,
+Failed to setup company,会社を設定できませんでした,
 Failed to setup defaults,デフォルト設定に失敗しました,
-Failed to setup post company fixtures,ポスト会社の備品を設定できませんでした,
+Failed to setup post company fixtures,会社の備品の設置に失敗しました,
 Fee,費用,
-Fee Created,作成手数料,
-Fee Creation Failed,料金の作成に失敗しました,
-Fee Creation Pending,料金作成待ち,
-Fee Records Created - {0},作成した料金レコード -  {0},
+Fee Created,作成された料金,
+Fee Creation Failed,手数料の作成に失敗しました,
+Fee Creation Pending,手数料の作成を保留中,
+Fee Records Created - {0},作成したフィーレコード -  {0},
 Feedback,フィードバック,
 Fees,料金,
 Fetch Data,データを取得する,
-Fetch Subscription Updates,サブスクリプションの更新を取得する,
-Fetch based on FIFO,FIFOに基づくフェッチ,
-Fetch exploded BOM (including sub-assemblies),展開BOM（サブアセンブリを含む）の取得,
+Fetch Subscription Updates,購読の更新を取得する,
+Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する,
 Fetching records......,レコードを取得しています......,
-Fill the form and save it,フォームに記入して保存する,
+Fill the form and save it,フォームに入力して保存します,
 Filter Employees By (Optional),従業員をフィルタする（オプション）,
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",フィルター・フィールド行＃{0}：フィールド名<b>{1}</b>はタイプ &quot;Link&quot;または &quot;Table MultiSelect&quot;でなければなりません,
-Filter Total Zero Qty,合計ゼロ数量のフィルタ,
+Filter Total Zero Qty,合計ゼロ数をフィルタリングする,
 Finance Book,ファイナンスブック,
-Financial / accounting year.,財務/会計年度,
-Financial Services,金融業務,
+Financial / accounting year.,会計年度,
+Financial Services,金融サービス,
 Financial Statements,財務諸表,
 Financial Year,会計年度,
-Finish,終了,
-Finished Good,完成した,
+Finish,仕上げ,
+Finished Good,完成品,
 Finished Good Item Code,完成品コード,
 Finished Goods,完成品,
-Finished Item {0} must be entered for Manufacture type entry,製造品目タイプ入力には、完成品{0}を入力する必要があります,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,完成品数量<b>{0}</b>と数量<b>{1}</b>は異なることはできません,
+Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,完成品の数量<b>{0}</b>と数量<b>{1}</b>は異なるものではありません,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",財政体制は必須です。会社の財政体制を親切に設定してください{0},
 Fiscal Year,会計年度,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,会計年度の終了日は会計年度の開始日から1年後にする必要があります,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会計年度の開始日と会計年度の終了日はすでに会計年度{0}に設定されています,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会計年度開始・終了日は、すでに会計年度{0}に設定されています,
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,会計年度の開始日は会計年度の終了日より1年早くする必要があります,
 Fiscal Year {0} does not exist,会計年度{0}は存在しません,
 Fiscal Year {0} is required,会計年度{0}が必要です,
-Fiscal Year {0} not found,会計年度{0}が見つかりません,
+Fiscal Year {0} not found,年度は、{0}が見つかりません,
 Fiscal Year: {0} does not exists,会計年度：{0}は存在しません,
 Fixed Asset,固定資産,
-Fixed Asset Item must be a non-stock item.,固定資産項目は非在庫項目でなければなりません。,
+Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。,
 Fixed Assets,固定資産,
-Following Material Requests have been raised automatically based on Item's re-order level,品目の再注文レベルに基づいて、以下の資材要求が自動的に発生しました,
-Following accounts might be selected in GST Settings:,GST設定で次のアカウントが選択されている可能性があります。,
-Following course schedules were created,以下のコーススケジュールが作成されました,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にできます,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にできます,
-Food,フード,
-"Food, Beverage & Tobacco",食品、飲料、タバコ,
-For,にとって,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品バンドル」の品目については、「梱包リスト」の表から、倉庫、シリアル番号、およびバッチ番号が考慮されます。倉庫とロット番号がすべての &#39;商品バンドル&#39;品目のすべての梱包品目で同じである場合、それらの値はメインの品目テーブルに入力でき、値は &#39;梱包リスト&#39;テーブルにコピーされます。,
-For Employee,従業員のために,
-For Quantity (Manufactured Qty) is mandatory,数量（製造数量）は必須です,
-For Supplier,サプライヤー向け,
+Following Material Requests have been raised automatically based on Item's re-order level,以下の資材要求は、アイテムの再注文レベルに基づいて自動的に提出されています,
+Following accounts might be selected in GST Settings:,以下のアカウントは、GST設定で選択することができます：,
+Following course schedules were created,その後、コースのスケジュールが作成されました,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,アイテム{0}の次は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます,
+Food,食べ物,
+"Food, Beverage & Tobacco",食品、飲料＆タバコ,
+For,ための,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。,
+For Employee,従業員用,
+For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です,
+For Supplier,サプライヤー用,
 For Warehouse,倉庫用,
-For Warehouse is required before Submit,倉庫の場合は送信前に必要です,
-"For an item {0}, quantity must be negative number",品目{0}の場合、数量は負数でなければなりません,
-"For an item {0}, quantity must be positive number",品目{0}の場合、数量は正数でなければなりません,
+For Warehouse is required before Submit,提出前に必要とされる倉庫用,
+"For an item {0}, quantity must be negative number",アイテム{0}の場合、数量は負数でなければなりません,
+"For an item {0}, quantity must be positive number",アイテム{0}の場合、数量は正数でなければなりません,
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",ジョブカード{0}の場合は、 &#39;製造のための品目転送&#39;タイプの在庫エントリしか作成できません。,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}の行{0}の場合商品レートに{2}を含めるには、行{3}も含める必要があります,
-For row {0}: Enter Planned Qty,行{0}の場合：計画数量を入力,
-"For {0}, only credit accounts can be linked against another debit entry",{0}の場合、他の借方記入とリンクできるのはクレジット口座のみです,
-"For {0}, only debit accounts can be linked against another credit entry",{0}の場合、借方勘定科目のみ他のクレジットエントリとリンクできます,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}の行{0}では、アイテム単価に{2}を含める場合、行{3}も含まれている必要があります,
+For row {0}: Enter Planned Qty,行{0}の場合：計画数量を入力してください,
+"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます,
+"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます,
 Form View,フォームビュー,
 Forum Activity,フォーラム活動,
 Free item code is not selected,無料商品コードが選択されていません,
-Freight and Forwarding Charges,貨物運送料,
+Freight and Forwarding Charges,運送・転送料金,
 Friday,金曜日,
 From,から,
 From Address 1,住所1から,
 From Address 2,住所2から,
-From Currency and To Currency cannot be same,開始通貨と終了通貨を同じにすることはできません,
-From Date and To Date lie in different Fiscal Year,開始日と終了日が異なる会計年度にあります,
-From Date cannot be greater than To Date,開始日を終了日より大きくすることはできません,
+From Currency and To Currency cannot be same,同じ通貨には変更できません,
+From Date and To Date lie in different Fiscal Year,日付から日付までが異なる会計年度にある,
+From Date cannot be greater than To Date,開始日は終了日より後にすることはできません,
 From Date must be before To Date,開始日は終了日より前でなければなりません,
-From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は会計年度内にする必要があります。開始日= {0}と仮定,
-From Date {0} cannot be after employee's relieving Date {1},開始日{0}は、従業員の解放日{1}より後にすることはできません,
-From Date {0} cannot be before employee's joining Date {1},開始日{0}を従業員の加入日{1}より前にすることはできません,
-From Datetime,日時から,
+From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）,
+From Date {0} cannot be after employee's relieving Date {1},従業員の日付{1}を救済した後の日付{0}以降はできません,
+From Date {0} cannot be before employee's joining Date {1},従業員の参加予定日{1}より前の日付{0}は使用できません。,
+From Datetime,開始日時,
 From Delivery Note,納品書から,
-From Fiscal Year,会計年度から,
+From Fiscal Year,会計年度より,
 From GSTIN,GSTINから,
 From Party Name,パーティー名から,
-From Pin Code,PINコードから,
+From Pin Code,ピンコードから,
 From Place,場所から,
-From Range has to be less than To Range,From RangeはTo Rangeより小さくなければなりません,
+From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません,
 From State,州から,
-From Time,時間から,
-From Time Should Be Less Than To Time,時間から時間までにする必要があります,
-From Time cannot be greater than To Time.,開始時刻を終了時刻より大きくすることはできません。,
+From Time,開始時間,
+From Time Should Be Less Than To Time,時間は時間よりも短くする必要があります,
+From Time cannot be greater than To Time.,開始時間を終了時間よりも大きくすることはできません。,
 "From a supplier under composition scheme, Exempt and Nil rated",構成スキームの下でサプライヤーから、免除と無評価,
-From and To dates required,開始日と終了日が必要です,
-From date can not be less than employee's joining date,開始日は従業員の入社日より短くすることはできません,
-From value must be less than to value in row {0},開始値は、行{0}の値より小さくなければなりません,
-From {0} | {1} {2},{0}から| {1} {2},
+From and To dates required,期間日付が必要です,
+From date can not be less than employee's joining date,開始日は従業員の参加日より短くすることはできません,
+From value must be less than to value in row {0},行{0}の値以下の値でなければなりません,
+From {0} | {1} {2},{0}から | {1} {2},
 Fuel Price,燃料価格,
-Fuel Qty,燃料量,
+Fuel Qty,燃料数量,
 Fulfillment,フルフィルメント,
-Full Name,フルネーム,
+Full Name,氏名,
 Full-time,フルタイム,
-Fully Depreciated,全額減価償却,
-Furnitures and Fixtures,家具と備品,
-"Further accounts can be made under Groups, but entries can be made against non-Groups",グループで追加のアカウントを作成できますが、グループ以外のメンバーに対してもエントリを作成できます。,
-Further cost centers can be made under Groups but entries can be made against non-Groups,追加の原価センタをグループの下に作成することができますが、非グループに対してエントリを作成することができます。,
-Further nodes can be only created under 'Group' type nodes,追加のノードは、 &#39;グループ&#39;タイプのノードの下にのみ作成できます。,
-Future dates not allowed,将来の日付は許可されていません,
+Fully Depreciated,完全に減価償却,
+Furnitures and Fixtures,家具や備品,
+"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます,
+Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます,
+Further nodes can be only created under 'Group' type nodes,これ以上のノードは「グループ」タイプのノードの下にのみ作成することができます,
+Future dates not allowed,将来の日付は許可されません,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3Bフォーム,
-Gain/Loss on Asset Disposal,資産処分損益,
+Gain/Loss on Asset Disposal,資産処分益/損失,
 Gantt Chart,ガントチャート,
 Gantt chart of all tasks.,すべてのタスクのガントチャート,
 Gender,性別,
-General,全般,
+General,一般,
 General Ledger,総勘定元帳,
-Generate Material Requests (MRP) and Work Orders.,資材要求（MRP）と作業指示書を生成します。,
+Generate Material Requests (MRP) and Work Orders.,品目依頼（MRP）と作業指示書を生成します。,
 Generate Secret,秘密を生成する,
 Get Details From Declaration,宣言から詳細を取得,
-Get Employees,従業員を獲得する,
+Get Employees,従業員を得る,
 Get Invocies,呼び出しを受ける,
 Get Invoices,請求書を入手する,
 Get Invoices based on Filters,フィルタに基づいて請求書を取得する,
-Get Items from BOM,BOMから商品を入手する,
-Get Items from Healthcare Services,ヘルスケアサービスから商品を入手する,
-Get Items from Prescriptions,処方箋から商品を入手する,
-Get Items from Product Bundle,商品バンドルから商品を入手する,
-Get Suppliers,サプライヤーを取得する,
+Get Items from BOM,部品表からアイテムを取得,
+Get Items from Healthcare Services,医療サービスからアイテムを入手する,
+Get Items from Prescriptions,処方箋からアイテムを得る,
+Get Items from Product Bundle,付属品からアイテムを取得,
+Get Suppliers,サプライヤーを取得,
 Get Suppliers By,サプライヤーを取得,
 Get Updates,アップデートを入手,
-Get customers from,から顧客を獲得する,
-Get from,から取得,
-Get from Patient Encounter,Patient Encounterから取得します。,
+Get customers from,顧客を獲得する,
+Get from Patient Encounter,患者の出会いから得る,
 Getting Started,入門,
-Global settings for all manufacturing processes.,すべての製造工程に対するグローバル設定,
-Go to the Desktop and start using ERPNext,デスクトップに移動してERPNextを使い始める,
+Global settings for all manufacturing processes.,全製造プロセスの共通設定,
+Go to the Desktop and start using ERPNext,デスクトップに移動しERPNextの使用を開始します,
 GoCardless SEPA Mandate,GoCardless SEPAマンデート,
-GoCardless payment gateway settings,GoCardless支払いゲートウェイ設定,
+GoCardless payment gateway settings,GoCardless支払いゲートウェイの設定,
 Goal and Procedure,目標と手順,
-Goals cannot be empty,目標は空にできません,
+Goals cannot be empty,目標は、空にすることはできません,
 Goods In Transit,輸送中の商品,
 Goods Transferred,転送された商品,
-Goods and Services Tax (GST India),物品サービス税（GSTインド）,
+Goods and Services Tax (GST India),財およびサービス税（GSTインド）,
 Goods are already received against the outward entry {0},商品はすでに外部エントリ{0}に対して受け取られています,
 Government,政府,
-Grand Total,総計,
+Grand Total,総額,
 Grant,付与,
-Grant Application,交付申請,
+Grant Application,助成金申請,
 Grant Leaves,グラントの葉,
-Grant information.,情報を付与します。,
+Grant information.,助成金情報,
 Grocery,食料品,
 Gross Pay,給与総額,
 Gross Profit,粗利益,
-Gross Profit %,粗利益 ％,
-Gross Profit / Loss,粗利益/損失,
+Gross Profit %,粗利益％,
+Gross Profit / Loss,売上総利益/損失,
 Gross Purchase Amount,購入総額,
-Gross Purchase Amount is mandatory,総購入金額は必須です,
-Group by Account,アカウントでグループ化,
+Gross Purchase Amount is mandatory,購入総額は必須です,
+Group by Account,勘定によるグループ,
 Group by Party,パーティー別グループ,
-Group by Voucher,バウチャー別グループ,
+Group by Voucher,伝票によるグループ,
 Group by Voucher (Consolidated),バウチャー別グループ（連結）,
-Group node warehouse is not allowed to select for transactions,グループノードウェアハウスはトランザクションを選択できません,
+Group node warehouse is not allowed to select for transactions,グループノード倉庫が取引のために選択することが許可されていません,
 Group to Non-Group,グループから非グループ,
-Group your students in batches,生徒をまとめてグループ化する,
+Group your students in batches,バッチ内の生徒をグループ化,
 Groups,グループ,
-Guardian1 Email ID,Guardian1の電子メールID,
-Guardian1 Mobile No,Guardian1モバイルいいえ,
-Guardian1 Name,保護者1の名前,
-Guardian2 Email ID,Guardian2の電子メールID,
-Guardian2 Mobile No,Guardian2モバイルいいえ,
-Guardian2 Name,保護者2の名前,
+Guardian1 Email ID,保護者1 メールID,
+Guardian1 Mobile No,保護者1  携帯番号,
+Guardian1 Name,保護者1 名前,
+Guardian2 Email ID,保護者2 メールID,
+Guardian2 Mobile No,保護者2 携帯番号,
+Guardian2 Name,保護者2 名前,
 HR Manager,人事マネージャー,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,半日の日付は必須です,
-Half Day Date should be between From Date and To Date,半日の日付は開始日から終了日までの間にする必要があります,
-Half Day Date should be in between Work From Date and Work End Date,半日の日付は、作業開始日と作業終了日の間になければなりません。,
-Half day date should be in between from date and to date,半日の日付は、開始日と終了日の間になければなりません。,
+Half Day Date should be between From Date and To Date,半日日付は開始日と終了日の間でなければなりません,
+Half Day Date should be in between Work From Date and Work End Date,半日の日付は、作業日と作業終了日の間にある必要があります,
+Half day date should be in between from date and to date,半日の日付は日付と日付の中間にする必要があります,
 Half-Yearly,半年ごと,
 Hardware,ハードウェア,
-Head of Marketing and Sales,マーケティング＆セールス部長,
+Head of Marketing and Sales,マーケティングおよび販売部長,
 Health Care,健康管理,
-Healthcare,健康管理,
+Healthcare,ヘルスケア,
 Healthcare (beta),ヘルスケア（ベータ版）,
 Healthcare Practitioner,医療従事者,
-Healthcare Practitioner not available on {0},ヘルスケア開業医は{0}で利用できません,
-Healthcare Practitioner {0} not available on {1},医療関係者{0}は{1}で利用できません,
-Healthcare Service Unit,医療サービスユニット,
-Healthcare Service Unit Tree,医療サービスユニットツリー,
-Healthcare Service Unit Type,医療サービスユニットの種類,
+Healthcare Practitioner not available on {0},ヘルスケアプラクティショナーは{0}にはありません,
+Healthcare Practitioner {0} not available on {1},医療従事者{0}は{1}で利用できません,
+Healthcare Service Unit,ヘルスケアサービスユニット,
+Healthcare Service Unit Tree,ヘルスケアサービスユニットツリー,
+Healthcare Service Unit Type,ヘルスケアサービスユニットのタイプ,
 Healthcare Services,ヘルスケアサービス,
 Healthcare Settings,ヘルスケアの設定,
 Hello,こんにちは,
-Help Results for,のヘルプ結果,
-High,高い,
+Help Results for,検索結果のヘルプ,
+High,高,
 High Sensitivity,高感度,
-Hold,ホールド,
-Hold Invoice,請求書を保留,
+Hold,保留,
+Hold Invoice,請求書保留,
 Holiday,休日,
-Holiday List,休日リスト,
-Hotel Rooms of type {0} are unavailable on {1},{1}ではタイプ{0}のホテル客室はご利用いただけません,
+Holiday List,休日のリスト,
+Hotel Rooms of type {0} are unavailable on {1},{0}タイプのホテルルームは{1}で利用できません,
 Hotels,ホテル,
 Hours,時間,
 House rent paid days overlapping with {0},家賃の支払日数が{0}と重複しています,
-House rented dates required for exemption calculation,免除の計算に必要な家のレンタル日,
-House rented dates should be atleast 15 days apart,家のレンタル日は少なくとも15日離れているべきです,
-How Pricing Rule is applied?,価格設定ルールはどのように適用されますか？,
-Hub Category,ハブカテゴリー,
-Human Resource,人事,
+House rented dates required for exemption calculation,免除計算に必要な家賃,
+House rented dates should be atleast 15 days apart,家の借りた日は15日以上離れていなければならない,
+How Pricing Rule is applied?,どのように価格設定ルールが適用されている？,
+Hub Category,ハブカテゴリ,
+Human Resource,人材,
 Human Resources,人事,
 IFSC Code,IFSCコード,
 IGST Amount,IGST金額,
 ITC Available (whether in full op part),利用可能なITC（完全な一部かどうかにかかわらず）,
 ITC Reversed,反転したITC,
 Identifying Decision Makers,意思決定者の特定,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",[自動オプトイン]がオンになっていると、顧客は自動的に関連するロイヤリティプログラムにリンクされます（保存時）。,
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先する場合は、競合を解決するために手動で優先順位を設定するように求められます。,
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",選択した価格設定ルールが「レート」に対して行われている場合は、価格表が上書きされます。価格設定ルールのレートが最終レートなので、それ以上の割引は適用されません。したがって、Sales Order、Purchase Orderなどのトランザクションでは、「Price List Rate」フィールドではなく「Rate」フィールドで取得されます。,
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",上記の条件に基づいて2つ以上の価格設定ルールが見つかった場合は、優先順位が適用されます。優先度は0から20までの数値で、デフォルト値はゼロ（空白）です。数値が大きいほど、同じ条件の価格設定ルールが複数ある場合に優先されます。,
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ロイヤリティポイントの有効期限が無制限の場合は、[有効期限]を空白または0のままにします。,
-"If you have any questions, please get back to us.",ご質問がありましたら、私たちに戻ってください。,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",自動オプトインがチェックされている場合、顧客は自動的に関連するロイヤリティプログラムにリンクされます（保存時）,
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。,
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",選択された価格設定ルールが &#39;レート&#39;に対して行われた場合、価格リストが上書きされます。価格設定ルールレートは最終レートなので、これ以上の割引は適用されません。したがって、受注、購買発注などの取引では、[価格リスト]フィールドではなく[レート]フィールドで取得されます。,
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。\n優先度は0〜20の間の数で、デフォルト値はゼロ（空白）です。同じ条件で複数の価格設定ルールがある場合、大きい数字が優先されることになります。,
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ロイヤリティポイントの有効期限を無期限にする場合は、有効期限を空または0にしてください。,
+"If you have any questions, please get back to us.",ご不明な点がございましたら、お気軽にお問い合わせください。,
 Ignore Existing Ordered Qty,既存の注文数量を無視する,
-Import Data,データをインポート,
+Import Data,データのインポート,
 Import Day Book Data,デイブックデータのインポート,
 Import Master Data,マスタデータのインポート,
 Import Successfull,インポート成功,
-Import in Bulk,一括インポート,
+Import in Bulk,一括でインポート,
 Import of goods,商品の輸入,
 Import of services,サービスの輸入,
 Importing Items and UOMs,アイテムと単位のインポート,
 Importing Parties and Addresses,パーティーと住所のインポート,
-In Maintenance,メンテナンス中,
+In Maintenance,保守中,
 In Production,生産中,
-In Qty,数量で,
-In Stock Qty,在庫あり,
-In Stock: ,在庫あり：,
-In Value,インバリュー,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",マルチティアプログラムの場合、顧客は、使用した金額に従って、関係するティアに自動的に割り当てられます。,
+In Qty,数量中,
+In Stock Qty,在庫数量内,
+In Stock: ,在庫内：,
+In Value,値内,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",マルチティアプログラムの場合、顧客は、消費されるごとに自動的に関係する層に割り当てられます,
 Incentives,インセンティブ,
 Include Default Book Entries,デフォルトのブックエントリを含める,
-Include Exploded Items,展開アイテムを含める,
+Include Exploded Items,分解された項目を含める,
 Include POS Transactions,POSトランザクションを含める,
 Include UOM,UOMを含める,
 Included in Gross Profit,売上総利益に含まれる,
-Income,所得,
-Income Account,収入アカウント,
+Income,収入,
+Income Account,収益勘定,
 Income Tax,所得税,
-Incoming,着信,
-Incoming Rate,着信レート,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,総勘定元帳エントリの数が正しくありません。取引で間違った口座を選択した可能性があります。,
-Increment cannot be 0,増分を0にすることはできません,
-Increment for Attribute {0} cannot be 0,属性{0}の増分は0にできません,
+Incoming,収入,
+Incoming Rate,収入レート,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,総勘定元帳のエントリの数が正しくありませんが見つかりました。取引に間違った勘定を選択している場合があります。,
+Increment cannot be 0,増分は0にすることはできません,
+Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません,
 Indirect Expenses,間接経費,
-Indirect Income,間接所得,
-Individual,個々,
+Indirect Income,間接収入,
+Individual,個人,
 Ineligible ITC,対象外ITC,
-Initiated,開始しました,
+Initiated,開始,
 Inpatient Record,入院記録,
-Insert,インサート,
-Installation Note,インストールノート,
-Installation Note {0} has already been submitted,インストールノート{0}は既に送信されています,
-Installation date cannot be before delivery date for Item {0},インストール日を商品{0}の納入日より前にすることはできません,
-Installing presets,プリセットをインストールする,
-Institute Abbreviation,研究所の略語,
-Institute Name,研究所名,
+Insert,挿入,
+Installation Note,設置票,
+Installation Note {0} has already been submitted,設置票{0}はすでに提出されています,
+Installation date cannot be before delivery date for Item {0},設置日は、アイテム{0}の納品日より前にすることはできません,
+Installing presets,プリセットのインストール,
+Institute Abbreviation,研究所の略,
+Institute Name,研究所の名前,
 Instructor,講師,
-Insufficient Stock,在庫が足りない,
-Insurance Start date should be less than Insurance End date,保険開始日は保険終了日より短くなければなりません,
+Insufficient Stock,不十分な証券,
+Insurance Start date should be less than Insurance End date,保険開始日は、保険終了日未満でなければなりません,
 Integrated Tax,統合税,
 Inter-State Supplies,州間物資,
 Interest Amount,利息額,
@@ -1287,110 +1259,110 @@
 Internet Publishing,インターネット出版,
 Intra-State Supplies,州内物資,
 Invalid Attribute,無効な属性,
-Invalid Blanket Order for the selected Customer and Item,選択された顧客と商品の無効な一括注文,
+Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です,
 Invalid Company for Inter Company Transaction.,会社間取引に無効な会社です。,
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTINが無効です。 GSTINは15文字でなければなりません。,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTINが無効です。 GSTINの最初の2桁は州番号{0}と一致する必要があります。,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTINが無効です。入力した入力がGSTINの形式と一致しません。,
-Invalid Posting Time,無効な投稿時間,
+Invalid Posting Time,転記時間が無効です,
 Invalid attribute {0} {1},無効な属性{0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,商品{0}に指定された数量が無効です。数量は0より大きくなければなりません。,
-Invalid reference {0} {1},無効な参照{0} {1},
-Invalid {0},無効な{0},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,アイテム{0}に無効な量が指定されています。数量は0以上でなければなりません。,
+Invalid reference {0} {1},無効な参照 {0} {1},
+Invalid {0},無効な {0},
 Invalid {0} for Inter Company Transaction.,会社間取引の無効な{0}です。,
 Invalid {0}: {1},無効な{0}：{1},
 Inventory,在庫,
 Investment Banking,投資銀行,
 Investments,投資,
-Invoice,請求書,
-Invoice Created,請求書が作成されました,
+Invoice,請求,
+Invoice Created,作成された請求書,
 Invoice Discounting,請求書割引,
 Invoice Patient Registration,請求書患者登録,
-Invoice Posting Date,請求書転記日付,
+Invoice Posting Date,請求書の転記日付,
 Invoice Type,請求書タイプ,
-Invoice already created for all billing hours,請求書はすべての請求時間についてすでに作成されています,
-Invoice can't be made for zero billing hour,請求時間0の請求書を作成することはできません,
+Invoice already created for all billing hours,すべての請求時間に作成された請求書,
+Invoice can't be made for zero billing hour,請求時間は0時間ではできません,
 Invoice {0} no longer exists,請求書{0}は存在しません,
-Invoiced,請求済み,
-Invoiced Amount,請求額,
-Invoices,請求書,
+Invoiced,請求された,
+Invoiced Amount,請求された額,
+Invoices,請求,
 Invoices for Costumers.,貸衣装の請求書。,
 Inward Supplies(liable to reverse charge,補給品（逆チャージの恐れがあります）,
 Inward supplies from ISD,ISDからの補給品,
 Inward supplies liable to reverse charge (other than 1 & 2 above),逆チャージの恐れのある内向き供給品（上記1および2以外）,
-Is Existing Asset,既存の資産です,
-Is Frozen,凍らされた,
-Is Group,グループです,
-Issue,問題,
-Issue Material,発行物,
-Issued,発行済み,
-Issues,問題点,
-It is needed to fetch Item Details.,商品詳細を取得する必要があります。,
-Item,項目,
-Item 1,項目1,
-Item 2,項目2,
-Item 3,項目3,
-Item 4,項目4,
-Item 5,項目5,
-Item Cart,商品カート,
-Item Code,商品番号,
-Item Code cannot be changed for Serial No.,シリアル番号の項目コードは変更できません,
-Item Code required at Row No {0},行番号{0}に品目コードが必要です,
+Is Existing Asset,既存の資産は、,
+Is Frozen,凍結,
+Is Group,グループ,
+Issue,課題,
+Issue Material,資材課題,
+Issued,課題,
+Issues,課題,
+It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。,
+Item,アイテム,
+Item 1,アイテム1,
+Item 2,アイテム2,
+Item 3,アイテム3,
+Item 4,アイテム4,
+Item 5,アイテム5,
+Item Cart,アイテムのカート,
+Item Code,アイテムコード,
+Item Code cannot be changed for Serial No.,アイテムコードはシリアル番号に付け替えることができません,
+Item Code required at Row No {0},行番号{0}にアイテムコードが必要です,
 Item Description,アイテム説明,
-Item Group,明細グループ,
-Item Group Tree,明細グループツリー,
-Item Group not mentioned in item master for item {0},品目グループが品目{0}の品目マスターに記載されていません,
+Item Group,アイテムグループ,
+Item Group Tree,アイテムグループツリー,
+Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません,
 Item Name,項目名,
-Item Price added for {0} in Price List {1},価格表{1}の{0}に追加された商品価格,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",品目価格は、価格表、サプライヤ/顧客、通貨、品目、単位、数量、および日付に基づいて複数回表示されます。,
-Item Price updated for {0} in Price List {1},価格表{1}の商品価格が{0}に更新されました,
-Item Row {0}: {1} {2} does not exist in above '{1}' table,項目行{0}：{1} {2}は上の &#39;{1}&#39;テーブルに存在しません,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,明細税行{0}は、タイプが税または所得、または経費または請求対象の勘定でなければなりません。,
-Item Template,明細テンプレート,
-Item Variant Settings,明細バリアント設定,
-Item Variant {0} already exists with same attributes,アイテムバリアント{0}は既に同じ属性で存在します,
-Item Variants,品目バリアント,
+Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました,
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",商品価格は、価格表、仕入先/顧客、通貨、商品、UOM、数量および日付に基づいて複数回表示されます。,
+Item Price updated for {0} in Price List {1},アイテムの価格は価格表{1}で{0}の更新します,
+Item Row {0}: {1} {2} does not exist in above '{1}' table,アイテム行{0}：{1} {2}は上記の &#39;{1}&#39;テーブルに存在しません,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です,
+Item Template,アイテムテンプレート,
+Item Variant Settings,アイテムバリエーション設定,
+Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています,
+Item Variants,アイテムバリエーション,
 Item Variants updated,アイテムバリアントの更新,
-Item has variants.,アイテムにはバリアントがあります。,
-Item must be added using 'Get Items from Purchase Receipts' button,アイテムは「購入領収書からアイテムを取得」ボタンを使用して追加する必要があります,
-Item or Warehouse for row {0} does not match Material Request,行{0}の品目または倉庫が品目要求と一致しません,
-Item valuation rate is recalculated considering landed cost voucher amount,着陸費用伝票金額を考慮して明細評価率が再計算されます,
-Item variant {0} exists with same attributes,同じ属性を持つアイテムバリアント{0}が存在します,
-Item {0} does not exist,項目{0}は存在しません,
-Item {0} does not exist in the system or has expired,アイテム{0}がシステムに存在しないか期限切れです,
-Item {0} has already been returned,アイテム{0}は既に返されています,
+Item has variants.,アイテムはバリエーションがあります,
+Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります,
+Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません,
+Item valuation rate is recalculated considering landed cost voucher amount,アイテムの評価額は陸揚費用の伝票額を考慮して再計算されています,
+Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています,
+Item {0} does not exist,アイテム{0}は存在しません,
+Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています,
+Item {0} has already been returned,アイテム{0}はすでに返品されています,
 Item {0} has been disabled,アイテム{0}は無効になっています,
-Item {0} has reached its end of life on {1},アイテム{0}は、{1}に寿命に達しました,
-Item {0} ignored since it is not a stock item,在庫商品ではないため、商品{0}は無視されました,
-"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリアントの1つを選択してください,
-Item {0} is cancelled,アイテム{0}はキャンセルされました,
+Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します,
+Item {0} ignored since it is not a stock item,アイテム{0}は在庫アイテムではないので無視されます,
+"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください,
+Item {0} is cancelled,アイテム{0}をキャンセルしました,
 Item {0} is disabled,アイテム{0}は無効です,
-Item {0} is not a serialized Item,項目{0}は直列化された項目ではありません,
-Item {0} is not a stock Item,商品{0}は在庫商品ではありません,
-Item {0} is not active or end of life has been reached,項目{0}はアクティブではないか、寿命に達しました,
-Item {0} is not setup for Serial Nos. Check Item master,シリアル番号にアイテム{0}が設定されていませんチェックアイテムマスター,
-Item {0} is not setup for Serial Nos. Column must be blank,項目{0}はシリアル番号に対して設定されていません。列は空白でなければなりません,
-Item {0} must be a Fixed Asset Item,アイテム{0}は固定資産アイテムである必要があります,
-Item {0} must be a Sub-contracted Item,品目{0}は外注品目である必要があります,
-Item {0} must be a non-stock item,商品{0}は非在庫商品である必要があります,
-Item {0} must be a stock Item,商品{0}は在庫商品である必要があります,
+Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません,
+Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません,
+Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています,
+Item {0} is not setup for Serial Nos. Check Item master,アイテム{0}にはシリアル番号が設定されていません。アイテムマスタを確認してください。,
+Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。,
+Item {0} must be a Fixed Asset Item,アイテムは、{0}固定資産項目でなければなりません,
+Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません,
+Item {0} must be a non-stock item,アイテム{0}は非在庫アイテムでなければなりません,
+Item {0} must be a stock Item,アイテム{0}は在庫アイテムでなければなりません,
 Item {0} not found,アイテム{0}が見つかりません,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},品目{0}が発注書の &#39;原材料供給&#39;テーブルに見つかりません{1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,品目{0}：注文された数量{1}は、最小注文数量{2}（品目で定義）より小さくてはいけません。,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません,
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,アイテム{0}：発注数量{1}は最小注文数量{2}（アイテム内で定義）より小さくすることはできません,
 Item: {0} does not exist in the system,アイテム：{0}はシステムに存在しません,
 Items,アイテム,
 Items Filter,アイテムフィルター,
-Items and Pricing,商品と価格,
+Items and Pricing,アイテムと価格,
 Items for Raw Material Request,原材料請求の明細,
 Job Card,ジョブカード,
 Job Description,仕事内容,
 Job Offer,求人,
 Job card {0} created,ジョブカード{0}が作成されました,
-Jobs,仕事,
-Join,参加する,
-Journal Entries {0} are un-linked,ジャーナル項目{0}はリンクされていません,
-Journal Entry,仕訳記入,
-Journal Entry {0} does not have account {1} or already matched against other voucher,仕訳入力{0}にアカウント{1}がないか、既に他の伝票と照合されています,
+Jobs,ジョブズ,
+Join,参加,
+Journal Entries {0} are un-linked,仕訳{0}はリンク解除されています,
+Journal Entry,仕訳,
+Journal Entry {0} does not have account {1} or already matched against other voucher,仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています,
 Kanban Board,かんばんボード,
 Key Reports,主なレポート,
 LMS Activity,LMSの活動,
@@ -1401,780 +1373,773 @@
 Lab Test Template,ラボテストテンプレート,
 Lab Test UOM,ラボテストUOM,
 Lab Tests and Vital Signs,ラボテストとバイタルサイン,
-Lab result datetime cannot be before testing datetime,ラボ結果の日時は日時のテスト前にすることはできません,
-Lab testing datetime cannot be before collection datetime,ラボテスト日時を収集日時より前にすることはできません,
-Laboratory,実験室,
-Large,大,
+Lab result datetime cannot be before testing datetime,ラボ結果のdatetimeはdatetimeをテストする前にはできません,
+Lab testing datetime cannot be before collection datetime,ラボテストdatetimeはコレクションdatetimeの前にはありません,
+Laboratory,研究室,
+Large,L,
 Last Communication,最後のコミュニケーション,
 Last Communication Date,最終連絡日,
-Last Order Amount,ラストオーダー金額,
+Last Order Amount,最新の注文額,
 Last Order Date,最終注文日,
 Last Purchase Price,最終購入価格,
-Last Purchase Rate,最終購入レート,
-Latest,最新,
-Latest price updated in all BOMs,すべてのBOMで最新の価格が更新されました,
-Lead,鉛,
+Last Purchase Rate,最新の仕入料金,
+Latest,新着,
+Latest price updated in all BOMs,すべてのBOMで更新された最新価格,
+Lead,リード,
 Lead Count,リードカウント,
-Lead Owner,リードオーナー,
-Lead Owner cannot be same as the Lead,リードオーナーはリードと同じではいけません,
+Lead Owner,リード所有者,
+Lead Owner cannot be same as the Lead,リード所有者は、リードと同じにすることはできません,
 Lead Time Days,リードタイム日数,
-Lead to Quotation,見積もりにつながる,
-"Leads help you get business, add all your contacts and more as your leads",リードは、あなたがビジネスを始めるのを助け、あなたのリードとしてすべてのあなたの連絡先をもっと追加します,
+Lead to Quotation,見積へのリード,
+"Leads help you get business, add all your contacts and more as your leads",商機を得るため全ての連絡先などをリードとして追加します。,
 Learn,学ぶ,
 Leave Approval Notification,承認通知を残す,
-Leave Blocked,ブロックしたままにする,
-Leave Encashment,囲みを残す,
-Leave Management,管理を終了する,
+Leave Blocked,休暇,
+Leave Encashment,現金化を残します,
+Leave Management,休暇管理,
 Leave Status Notification,ステータス通知を残す,
-Leave Type,脱退タイプ,
-Leave Type is madatory,脱退タイプは狂気です,
-Leave Type {0} cannot be allocated since it is leave without pay,有給休暇なしのため、休暇タイプ{0}を割り当てることはできません,
-Leave Type {0} cannot be carry-forwarded,脱退タイプ{0}はキャリー転送できません,
-Leave Type {0} is not encashable,タイプ{0}のままにすることはできません,
+Leave Type,休暇タイプ,
+Leave Type is madatory,離れるタイプはmadatoryです,
+Leave Type {0} cannot be allocated since it is leave without pay,それは無給のままにされているので、タイプは{0}を割り当てることができないままに,
+Leave Type {0} cannot be carry-forwarded,{0}キャリー転送できないタイプを残します,
+Leave Type {0} is not encashable,タイプ{0}を残すことはできません,
 Leave Without Pay,無給休暇,
-Leave Without Pay does not match with approved Leave Application records,無給休暇は、承認された休暇申請レコードと一致しません。,
-Leave and Attendance,休暇および出席,
-Leave application {0} already exists against the student {1},アプリケーション{0}を学生{1}に対してすでに存在させておく,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",休暇残高は将来の休暇割り当てレコード{1}ですでに繰越されているため、{0}より前に休暇を割り当てることはできません,
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",将来の休暇配分レコード{1}で休暇残高がすでに繰越されているため、{0}の前に休暇を適用/キャンセルすることはできません,
-Leave of type {0} cannot be longer than {1},タイプ{0}の休暇を{1}より長くすることはできません,
-Leave the field empty to make purchase orders for all suppliers,すべてのサプライヤの発注書を作成するには、このフィールドを空白のままにします。,
+Leave and Attendance,休出,
+Leave application {0} already exists against the student {1},学生{1}に対して既にアプリケーション{0}を残しておきます,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に割り当てられているため、{0}以前の休暇を割り当てることができません,
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に持ち越されているため、{0}以前の休暇を適用／キャンセルすることができません。,
+Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません,
+Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。,
 Leaves,葉,
-Leaves Allocated Successfully for {0},{0}に正常に割り当てられた葉,
-Leaves has been granted sucessfully,葉が無事に許可されました,
-Leaves must be allocated in multiples of 0.5,葉は0.5の倍数で割り当てられなければならない,
-Leaves per Year,1年ごとの葉,
+Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました,
+Leaves has been granted sucessfully,葉がうまく与えられた,
+Leaves must be allocated in multiples of 0.5,休暇は0.5の倍数で割り当てられなければなりません,
+Leaves per Year,年次休暇,
 Ledger,元帳,
-Legal,法的,
-Legal Expenses,法定費用,
-Letter Heads for print templates.,印刷テンプレート用のレターヘッド。,
-Liability,責任,
-License,ライセンス,
+Legal,法務,
+Legal Expenses,訴訟費用,
+Letter Heads for print templates.,印刷テンプレートのレターヘッド。,
+Liability,負債,
+License,運転免許,
 Lifecycle,ライフサイクル,
-Limit Crossed,制限を超えました,
-Link to Material Request,資料請求へのリンク,
-List of all share transactions,全株式取引の一覧,
-List of available Shareholders with folio numbers,フォリオ番号付きの利用可能な株主のリスト,
-Loading Payment System,ローディングペイメントシステム,
+Limit Crossed,リミットクロス,
+Link to Material Request,品目依頼へのリンク,
+List of all share transactions,すべての株式取引のリスト,
+List of available Shareholders with folio numbers,フォリオ番号を持つ利用可能な株主のリスト,
+Loading Payment System,支払いシステムの読み込み,
 Loan,ローン,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ローン金額は、最大ローン金額{0}を超えることはできません,
+Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。,
 Loan Application,ローン申し込み,
 Loan Management,ローン管理,
 Loan Repayment,ローン返済,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,請求書割引を保存するには、ローン開始日とローン期間が必須です。,
 Loans (Liabilities),ローン（負債）,
-Loans and Advances (Assets),貸付金および前受金（資産）,
-Local,地元,
-"LocalStorage is full , did not save",LocalStorageがいっぱいです。保存できませんでした,
-"LocalStorage is full, did not save",LocalStorageがいっぱいです。保存できませんでした,
+Loans and Advances (Assets),ローンと貸付金（資産）,
+Local,現地,
+"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした,
+"LocalStorage is full, did not save",localStorageの容量不足のため保存されませんでした,
 Log,ログ,
-Logs for maintaining sms delivery status,SMS配信状況を維持するためのログ,
-Lost,なくした,
+Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ,
+Lost,失われた,
 Lost Reasons,失われた理由,
-Low,低い,
+Low,低,
 Low Sensitivity,低感度,
-Lower Income,低所得,
-Loyalty Amount,ロイヤルティ金額,
-Loyalty Point Entry,ロイヤルティポイントの入力,
+Lower Income,低収益,
+Loyalty Amount,ロイヤリティ金額,
+Loyalty Point Entry,ロイヤリティポイントの入力,
 Loyalty Points,ロイヤリティポイント,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤルティポイントは、記載された回収率に基づいて、（売上請求書を介して）行われた支出から計算されます。,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤリティポイントは、記載されている回収率に基づいて、（販売請求書によって）完了した使用額から計算されます。,
 Loyalty Points: {0},ロイヤリティポイント：{0},
 Loyalty Program,ロイヤルティプログラム,
 Main,メイン,
-Maintenance,メンテナンス,
-Maintenance Log,メンテナンスログ,
-Maintenance Schedule,メンテナンススケジュール,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',保守スケジュールは、すべての項目に対して生成されるわけではありません。 「スケジュールを生成」をクリックしてください。,
-Maintenance Schedule {0} exists against {1},メンテナンススケジュール{0}が{1}に対して存在します,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この販売注文をキャンセルする前に、メンテナンススケジュール{0}をキャンセルする必要があります,
-Maintenance Status has to be Cancelled or Completed to Submit,送信するには、メンテナンスステータスをキャンセルまたは完了する必要があります。,
-Maintenance Visit,メンテナンス訪問,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この販売注文をキャンセルする前に、メンテナンス訪問{0}をキャンセルする必要があります,
-Maintenance start date can not be before delivery date for Serial No {0},メンテナンス開始日をシリアル番号{0}の納入日より前にすることはできません,
-Make,作る,
-Make Payment,支払う,
+Maintenance,保守,
+Maintenance Log,保守ログ,
+Maintenance Schedule,保守スケジュール,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',保守スケジュールが全てのアイテムに生成されていません。「スケジュールを生成」をクリックしてください,
+Maintenance Schedule {0} exists against {1},{1}には保守スケジュール{0}が存在します,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守スケジュール{0}をキャンセルしなければなりません,
+Maintenance Status has to be Cancelled or Completed to Submit,保守ステータスをキャンセルするか、送信完了する必要があります,
+Maintenance Visit,保守訪問,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守訪問 {0} をキャンセルしなければなりません,
+Maintenance start date can not be before delivery date for Serial No {0},保守の開始日は、シリアル番号{0}の納品日より前にすることはできません,
+Make,作成,
+Make Payment,支払作成,
 Make project from a template.,テンプレートからプロジェクトを作成します。,
-Making Stock Entries,在庫エントリの作成,
+Making Stock Entries,在庫エントリを作成,
 Manage Customer Group Tree.,顧客グループツリーを管理します。,
-Manage Sales Partners.,販売パートナーを管理します。,
-Manage Sales Person Tree.,営業担当者ツリーを管理します。,
-Manage Territory Tree.,テリトリーツリーを管理します。,
-Manage your orders,注文を管理する,
-Management,管理,
-Manager,部長,
+Manage Sales Partners.,セールスパートナーを管理します。,
+Manage Sales Person Tree.,セールスパーソンツリーを管理します。,
+Manage Territory Tree.,地域ツリーを管理,
+Manage your orders,発注管理,
+Management,マネジメント,
+Manager,マネージャー,
 Managing Projects,プロジェクト管理,
-Managing Subcontracting,外注の管理,
-Mandatory field - Academic Year,必須フィールド - 学年,
-Mandatory field - Get Students From,必須フィールド - から学生を取得,
-Mandatory field - Program,必須項目 - プログラム,
+Managing Subcontracting,業務委託管理,
+Mandatory field - Academic Year,必須項目 - 学年,
+Mandatory field - Get Students From,必須フィールド - 生徒取得元,
+Mandatory field - Program,必須項目 - 教育課程,
 Manufacture,製造,
-Manufacturer,メーカー,
-Manufacturer Part Number,製造業者識別番号,
-Manufacturing,製造業,
+Manufacturer,製造元,
+Manufacturer Part Number,メーカー品番,
+Manufacturing,製造,
 Manufacturing Quantity is mandatory,製造数量は必須です,
-Mark Absent,不在マーク,
-Mark Attendance,マーク出席,
+Mark Absent,欠席をマーク,
+Mark Attendance,出席者に印を付ける,
 Mark Half Day,マーク半日,
-Mark Present,プレゼントをマーク,
+Mark Present,マークプレゼント,
 Marketing,マーケティング,
 Marketing Expenses,マーケティング費用,
 Marketplace,市場,
 Marketplace Error,マーケットプレイスエラー,
-"Master data syncing, it might take some time",マスタデータの同期、しばらく時間がかかる場合があります,
-Masters,マスターズ,
-Match Payments with Invoices,支払いと請求書の照合,
-Match non-linked Invoices and Payments.,リンクされていない請求書と支払いを照合します。,
-Material,素材,
-Material Consumption,材料の消費,
-Material Consumption is not set in Manufacturing Settings.,製造設定で品目消費が設定されていません。,
-Material Receipt,入庫,
-Material Request,資料請求,
-Material Request Date,資料請求日,
-Material Request No,資料請求番号,
-"Material Request not created, as quantity for Raw Materials already available.",原材料の数量はすでに利用可能であるため、資材要求は作成されませんでした。,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},受注{2}に対して品目{1}に対して最大{0}の品目要求を行うことができます,
-Material Request to Purchase Order,購買発注への品目請求,
-Material Request {0} is cancelled or stopped,品目要求{0}が取り消されたか停止されました,
+"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります,
+Masters,マスター,
+Match Payments with Invoices,請求書と一致支払い,
+Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合,
+Material,材料,
+Material Consumption,材料消費,
+Material Consumption is not set in Manufacturing Settings.,品目消費は製造設定では設定されていません。,
+Material Receipt,資材領収書,
+Material Request,資材要求,
+Material Request Date,資材要求日,
+Material Request No,資材要求番号,
+"Material Request not created, as quantity for Raw Materials already available.",原材料の数量はすでに利用可能であるため、品目要求は作成されません。,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます,
+Material Request to Purchase Order,仕入注文のための資材要求,
+Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています,
 Material Request {0} submitted.,資料請求{0}が送信されました。,
-Material Transfer,品目転送,
+Material Transfer,資材移送,
 Material Transferred,転送された品目,
-Material to Supplier,サプライヤへの品目,
+Material to Supplier,サプライヤー用資材,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},最大免税額は、免税カテゴリ{1}の最大免税額{0}を超えてはいけません,
-Max benefits should be greater than zero to dispense benefits,最大給付額は、給付額を分配するためにゼロより大きくなければならない,
-Max discount allowed for item: {0} is {1}%,商品に許可される最大割引：{0}は{1}％です,
+Max benefits should be greater than zero to dispense benefits,メリットを分配するには、最大メリットをゼロより大きくする必要があります,
+Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％,
 Max: {0},最大：{0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル数 -  {0}は、バッチ{1}およびアイテム{2}に対して保持できます。,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル数 -  {0}はすでにバッチ{1}とアイテム{2}のバッチ{3}に保存されています。,
-Maximum amount eligible for the component {0} exceeds {1},コンポーネント{0}に適格な最大額が{1}を超えています,
-Maximum benefit amount of component {0} exceeds {1},コンポーネント{0}の最大給付額が{1}を超えています,
-Maximum benefit amount of employee {0} exceeds {1},従業員{0}の最大給付額が{1}を超えています,
-Maximum discount for Item {0} is {1}%,アイテム{0}の最大割引は{1}％です,
-Maximum leave allowed in the leave type {0} is {1},休暇タイプ{0}で許可される最高休暇は{1}です,
-Medical,メディカル,
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。,
+Maximum amount eligible for the component {0} exceeds {1},{0}のコンポーネントの対象となる最大金額が{1}を超えています,
+Maximum benefit amount of component {0} exceeds {1},コンポーネント{0}の最大利益額が{1}を超えています,
+Maximum benefit amount of employee {0} exceeds {1},従業員{0}の最大便益額が{1}を超えています,
+Maximum discount for Item {0} is {1}%,アイテム{0}の最大割引額は{1}％です,
+Maximum leave allowed in the leave type {0} is {1},休暇タイプ{0}に許可される最大休暇は{1}です。,
+Medical,検診,
 Medical Code,医療コード,
-Medical Code Standard,医療コード規格,
+Medical Code Standard,医療コード標準,
 Medical Department,医療部,
 Medical Record,医療記録,
-Medium,中,
+Medium,普通,
 Meeting,会議,
 Member Activity,メンバーの活動,
 Member ID,メンバーID,
 Member Name,メンバー名,
 Member information.,会員情報,
-Membership,メンバーシップ,
-Membership Details,会員の詳細,
-Membership ID,会員ID,
+Membership,会員,
+Membership Details,メンバーシップの詳細,
+Membership ID,メンバーシップID,
 Membership Type,会員タイプ,
-Memebership Details,メンバーシップの詳細,
-Memebership Type Details,メンバーシップの種類詳細,
+Memebership Details,会員詳細,
+Memebership Type Details,メンバーシップタイプの詳細,
 Merge,マージ,
-Merge Account,アカウントをマージ,
-Merge with Existing Account,既存のアカウントとマージする,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",以下のプロパティが両方のレコードで同じ場合にのみ、マージは可能です。グループ、ルートタイプ、会社,
-Message Sent,送信メッセージ,
-Middle Income,中所得,
+Merge Account,アカウントをマージする,
+Merge with Existing Account,既存のアカウントとのマージ,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です,
+Message Sent,送信されたメッセージ,
+Middle Income,中収益,
 Min Amt can not be greater than Max Amt,最小金額を最大金額より大きくすることはできません,
-Min Qty can not be greater than Max Qty,最小数量を最大数量より大きくすることはできません,
-Minimum Lead Age (Days),最低リード年齢（日数）,
+Min Qty can not be greater than Max Qty,最小個数は最大個数を超えることはできません,
+Minimum Lead Age (Days),最小リード年齢（日）,
 Miscellaneous Expenses,雑費,
-Missing Currency Exchange Rates for {0},{0}の通貨の為替レートが見つかりません,
-Missing email template for dispatch. Please set one in Delivery Settings.,発送用のEメールテンプレートがありません。配信設定で設定してください。,
+Missing Currency Exchange Rates for {0},{0}用の為替レートがありません,
+Missing email template for dispatch. Please set one in Delivery Settings.,ディスパッチ用の電子メールテンプレートがありません。配信設定で1つを設定してください。,
 "Missing value for Password, API Key or Shopify URL",パスワード、APIキー、またはShopify URLの値がありません,
 Mode of Payment,支払い方法,
 Mode of Payments,支払い方法,
 Mode of Transport,輸送モード,
 Mode of Transportation,交通手段,
-Mode of payment is required to make a payment,支払い方法は支払いをするために必要です,
+Mode of payment is required to make a payment,支払方法には支払を作成する必要があります,
 Model,モデル,
-Moderate Sensitivity,中程度の感度,
-Monday,月曜,
-Monthly,毎月,
-Monthly Distribution,月次分布,
-Monthly Repayment Amount cannot be greater than Loan Amount,毎月の返済額はローン金額より大きくすることはできません,
-More,もっと,
-More Information,詳しくは,
+Moderate Sensitivity,中感度,
+Monday,月曜日,
+Monthly,月次,
+Monthly Distribution,月次配分,
+Monthly Repayment Amount cannot be greater than Loan Amount,月返済額は融資額を超えることはできません,
+More,続き,
+More Information,詳細,
 More than one selection for {0} not allowed,{0}に対する複数の選択は許可されていません,
 More...,もっと...,
-Motion Picture & Video,映画とビデオ,
-Move,移動する,
+Motion Picture & Video,映画＆ビデオ,
+Move,移動,
 Move Item,アイテムを移動,
-Multi Currency,多通貨,
-Multiple Item prices.,複数アイテムの価格,
-Multiple Loyalty Program found for the Customer. Please select manually.,顧客に複数のロイヤリティプログラムが見つかりました。手動で選択してください。,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",同じ基準で複数の価格ルールが存在します。優先順位を割り当てることで競合を解決してください。価格ルール：{0},
-Multiple Variants,複数のバリアント,
+Multi Currency,複数通貨,
+Multiple Item prices.,複数のアイテム価格,
+Multiple Loyalty Program found for the Customer. Please select manually.,お客様に複数のロイヤリティプログラムが見つかりました。手動で選択してください。,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0},
+Multiple Variants,複数のバリエーション,
 Multiple default mode of payment is not allowed,複数のデフォルトの支払い方法は許可されていません,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付{0}に複数の会計年度があります。会計年度に会社を設定してください,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください,
 Music,音楽,
 Name error: {0},名前エラー：{0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウントの名前注：顧客とサプライヤのアカウントを作成しないでください,
-Name or Email is mandatory,名前またはEメールアドレスは必須です,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください,
+Name or Email is mandatory,名前またはメールアドレスが必須です,
 Nature Of Supplies,供給の性質,
 Navigating,ナビゲート,
 Needs Analysis,分析が必要,
-Negative Quantity is not allowed,マイナス数量は許可されていません,
-Negative Valuation Rate is not allowed,マイナス評価率は許可されていません,
+Negative Quantity is not allowed,マイナスの数量は許可されていません,
+Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません,
 Negotiation/Review,交渉/レビュー,
-Net Asset value as on,上の純資産の値,
-Net Cash from Financing,資金調達による純現金,
-Net Cash from Investing,投資からの純現金,
-Net Cash from Operations,営業活動による純現金,
-Net Change in Accounts Payable,買掛金の純増減,
-Net Change in Accounts Receivable,売掛金の純増減,
-Net Change in Cash,現金の純変動,
-Net Change in Equity,純資産の変動,
+Net Asset value as on,純資産価値などについて,
+Net Cash from Financing,財務によるキャッシュ・フロー,
+Net Cash from Investing,投資からの純キャッシュ・フロー,
+Net Cash from Operations,事業からの純キャッシュ・フロー,
+Net Change in Accounts Payable,買掛金の純変動,
+Net Change in Accounts Receivable,売掛金の純変更,
+Net Change in Cash,現金の純変更,
+Net Change in Equity,資本の純変動,
 Net Change in Fixed Asset,固定資産の純変動,
-Net Change in Inventory,在庫の純変動,
+Net Change in Inventory,在庫の純変更,
 Net ITC Available(A) - (B),利用可能な純ITC（A） - （B）,
-Net Pay,給料,
-Net Pay cannot be less than 0,純支払額を0未満にすることはできません,
+Net Pay,給与総計,
+Net Pay cannot be less than 0,ネットペイは0未満にすることはできません,
 Net Profit,純利益,
 Net Salary Amount,正味給与額,
-Net Total,合計額,
-Net pay cannot be negative,純支払額はマイナスになることはできません,
+Net Total,差引計,
+Net pay cannot be negative,給与をマイナスにすることはできません,
 New Account Name,新しいアカウント名,
-New Address,新しいアドレス,
-New BOM,新しいBOM,
-New Batch ID (Optional),新しいバッチID（オプション）,
-New Batch Qty,新しいバッチ数量,
+New Address,新しい住所,
+New BOM,新しい部品表,
+New Batch ID (Optional),新しいバッチID（任意）,
+New Batch Qty,新しいバッチ数,
 New Cart,新しいカート,
-New Company,新会社,
+New Company,新しい会社,
 New Contact,新しい連絡先,
-New Cost Center Name,新しい原価センタ名,
-New Customer Revenue,新しい顧客収益,
+New Cost Center Name,新しいコストセンター名,
+New Customer Revenue,新規顧客の収益,
 New Customers,新規顧客,
-New Department,新しい部署,
-New Employee,新入社員,
+New Department,新部門,
+New Employee,新しい社員,
 New Location,新しい場所,
 New Quality Procedure,新しい品質手順,
-New Sales Invoice,新しい販売請求書,
+New Sales Invoice,新しい請求書,
 New Sales Person Name,新しい営業担当者名,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号は倉庫を持つことはできません。倉庫は、在庫または購買入庫で設定する必要があります。,
-New Warehouse Name,新しい倉庫名,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新しい与信限度額は、顧客の現在の未払い金額を下回っています。与信限度額は少なくとも{0}にする必要があります,
-New task,新しい仕事,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります,
+New Warehouse Name,新倉庫名,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は顧客の現在の残高よりも少なくなっています。与信限度は少なくとも {0} である必要があります,
+New task,新しいタスク,
 New {0} pricing rules are created,新しい{0}料金設定ルールが作成されました,
 Newsletters,ニュースレター,
-Newspaper Publishers,新聞出版社,
+Newspaper Publishers,新聞社,
 Next,次,
-Next Contact By cannot be same as the Lead Email Address,Next Contact Byは、リードEメールアドレスと同じにすることはできません。,
-Next Contact Date cannot be in the past,次回の連絡日を過去にすることはできません,
+Next Contact By cannot be same as the Lead Email Address,次の接触によっては、リードメールアドレスと同じにすることはできません,
+Next Contact Date cannot be in the past,次の連絡先の日付は、過去にすることはできません,
 Next Steps,次のステップ,
 No Action,何もしない,
-No Customers yet!,まだお客様はいません！,
-No Data,データなし,
-No Delivery Note selected for Customer {},顧客{}の納品書が選択されていません,
+No Customers yet!,まだ顧客がありません！,
+No Data,データがありません,
+No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません,
 No Employee Found,従業員が見つかりません,
-No Item with Barcode {0},バーコード付き商品なし{0},
-No Item with Serial No {0},シリアル番号{0}の項目なし,
-No Items added to cart,カートに商品はありません,
-No Items available for transfer,転送可能な商品はありません,
-No Items selected for transfer,転送用に選択されたアイテムはありません,
-No Items to pack,パックする商品はありません,
-No Items with Bill of Materials to Manufacture,製造部品表のない品目,
+No Item with Barcode {0},バーコード{0}のアイテムはありません,
+No Item with Serial No {0},シリアル番号{0}のアイテムはありません,
+No Items added to cart,アイテムがカートに追加されていません,
+No Items available for transfer,転送可能なアイテムがありません,
+No Items selected for transfer,転送するアイテムが選択されていません,
+No Items to pack,梱包するアイテムはありません,
+No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません,
 No Items with Bill of Materials.,部品表のある品目はありません。,
-No Lab Test created,ラボテストは作成されていません,
-No Permission,全く許可しません,
-No Quote,引用符なし,
-No Remarks,備考なし,
-No Result to submit,送信する結果がありません,
-No Salary Structure assigned for Employee {0} on given date {1},特定の日付{1}の従業員{0}に給与構造が割り当てられていません,
-No Staffing Plans found for this Designation,この指定には人員配置計画は見つかりませんでした,
-No Student Groups created.,学生グループは作成されませんでした。,
-No Students in,に学生はいません,
-No Tax Withholding data found for the current Fiscal Year.,現会計年度の源泉徴収データが見つかりません。,
-No Work Orders created,作業指示は作成されていません,
-No accounting entries for the following warehouses,以下の倉庫の会計エントリはありません,
-No active or default Salary Structure found for employee {0} for the given dates,指定された日の従業員{0}の有効またはデフォルトの給与構造が見つかりません,
-No address added yet.,住所はまだ追加されていません。,
-No contacts added yet.,連絡先はまだ追加されていません。,
-No contacts with email IDs found.,電子メールIDを持つ連絡先が見つかりませんでした。,
+No Lab Test created,テストなし,
+No Permission,権限がありませんん,
+No Quote,いいえ,
+No Remarks,備考がありません,
+No Result to submit,提出する結果がありません,
+No Salary Structure assigned for Employee {0} on given date {1},指定された日付{1}に従業員{0}に割り当てられた給与構造がありません,
+No Staffing Plans found for this Designation,この指定のための職員配置計画は見つかりません,
+No Student Groups created.,生徒グループは作成されていません,
+No Students in,生徒が存在しません,
+No Tax Withholding data found for the current Fiscal Year.,現在の会計年度には源泉徴収税データがありません。,
+No Work Orders created,作業オーダーが作成されていません,
+No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません,
+No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません,
+No address added yet.,アドレスがまだ追加されていません,
+No contacts added yet.,連絡先がまだ追加されていません,
+No contacts with email IDs found.,電子メールIDを持つ連絡先は見つかりませんでした。,
 No data for this period,この期間のデータはありません,
-No description given,説明なし,
-No employees for the mentioned criteria,上記の基準に該当する従業員はいません,
-No gain or loss in the exchange rate,為替レートの損益なし,
-No items listed,記載されている商品はありません,
-No items to be received are overdue,受け取る予定のアイテムはありません,
-No leave record found for employee {0} for {1},{1}の従業員{0}の休暇レコードが見つかりませんでした,
-No material request created,材料要求は作成されていません,
-No more updates,これ以上更新はありません,
-No of Interactions,インタラクション数,
-No of Shares,株式数,
-No pending Material Requests found to link for the given items.,指定された商品にリンクする保留中のマテリアル要求はありません。,
+No description given,説明がありません,
+No employees for the mentioned criteria,指定された基準の従業員はいません,
+No gain or loss in the exchange rate,為替レートの損益はありません。,
+No items listed,リストされたアイテムはありません,
+No items to be received are overdue,受け取るべき項目が期限切れになっていない,
+No material request created,重要なリクエストは作成されません,
+No more updates,これ以上のアップデートはありません,
+No of Interactions,インタラクションの数,
+No of Shares,株式の数,
+No pending Material Requests found to link for the given items.,指定されたアイテムにリンクする保留中のマテリアルリクエストは見つかりませんでした。,
 No products found,商品が見つかりません,
-No products found.,商品は見つかりませんでした。,
+No products found.,製品が見つかりませんでした。,
 No record found,レコードが見つかりません,
-No records found in the Invoice table,Invoiceテーブルにレコードが見つかりません,
-No records found in the Payment table,Paymentテーブルにレコードが見つかりません,
-No replies from,からの返信はありません,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記で選択した基準に一致する給与伝票がないか、または既に給与伝票が送信されています,
-No tasks,タスクなし,
-No time sheets,タイムシートなし,
+No records found in the Invoice table,請求書テーブルにレコードが見つかりません,
+No records found in the Payment table,支払テーブルにレコードが見つかりません,
+No replies from,返信がありません,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票,
+No tasks,タスクがありません,
+No time sheets,勤務表がありません,
 No values,値なし,
-No {0} found for Inter Company Transactions.,会社間取引に{0}が見つかりませんでした。,
+No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。,
 Non GST Inward Supplies,GST以外の供給品,
-Non Profit,非営利団体,
+Non Profit,非営利,
 Non Profit (beta),非営利団体（ベータ版）,
 Non-GST outward supplies,非GST外部供給,
-Non-Group to Group,非グループ間,
-None of the items have any change in quantity or value.,数量や金額に変更がない項目はありません。,
-Nos,いや,
+Non-Group to Group,グループに非グループ,
+None of the items have any change in quantity or value.,数量または値に変化のあるアイテムはありません,
+Nos,番号,
 Not Available,利用不可,
-Not Expired,期限切れではない,
 Not Marked,マークされていません,
-Not Paid and Not Delivered,未払いおよび未配達,
+Not Paid and Not Delivered,有料とNot配信されません,
 Not Permitted,許可されていません,
-Not Started,始まっていない,
-Not active,非活動中,
-Not allow to set alternative item for the item {0},アイテム{0}に代替アイテムを設定できません,
-Not allowed to update stock transactions older than {0},{0}より古い株式取引を更新することはできません,
-Not authorized to edit frozen Account {0},凍結アカウント{0}を編集する権限がありません,
-Not authroized since {0} exceeds limits,{0}が制限を超えているため承認されません,
-Not eligible for the admission in this program as per DOB,DOBによると、このプログラムへの入学資格はありません,
+Not Started,未開始,
+Not active,アクティブではありません,
+Not allow to set alternative item for the item {0},アイテム{0}の代替アイテムを設定できません,
+Not allowed to update stock transactions older than {0},{0}よりも古い在庫取引を更新することはできません,
+Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません,
+Not authroized since {0} exceeds limits,{0}の限界を超えているので認証されません,
+Not eligible for the admission in this program as per DOB,DOBごとにこのプログラムの入学資格はない,
 Not items found,アイテムが見つかりません,
-Not permitted for {0},{0}では許可されていません,
-"Not permitted, configure Lab Test Template as required",許可されていません。必要に応じてラボテストテンプレートを設定してください,
-Not permitted. Please disable the Service Unit Type,許可されていません。サービスユニットの種類を無効にしてください,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：期日/参照日が、許容される顧客のクレジット日数を{0}日超過しています,
-Note: Item {0} entered multiple times,注：項目{0}は複数回入力されました,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払いエントリは作成されません。,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：数量または数量が0であるため、システムは品目{0}の超過予約および超過予約を確認しません。,
-Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}の休暇残高が十分ではありません,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：このコストセンターはグループです。グループに対して会計エントリを作成できません。,
+Not permitted for {0},{0} は許可されていません,
+"Not permitted, configure Lab Test Template as required",許可されていない、必要に応じてLabテストテンプレートを設定する,
+Not permitted. Please disable the Service Unit Type,許可されていません。サービスユニットタイプを無効にしてください,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます,
+Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：アイテム{0}の数量が0であるため、システムは超過納品や超過注文をチェックしません。,
+Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません,
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：このコストセンターはグループです。グループに対する会計エントリーを作成することはできません。,
 Note: {0},注：{0},
 Notes,ノート,
 Nothing is included in gross,総額には何も含まれていません,
-Nothing more to show.,これ以上表示するものはありません。,
+Nothing more to show.,これ以上表示するものがありません,
 Nothing to change,変更するものはありません,
 Notice Period,通知期間,
-Notify Customers via Email,Eメールで顧客に通知する,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,減価償却数は総減価償却数を超えることはできません,
+Notify Customers via Email,メールで顧客に通知する,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません,
 Number of Interaction,インタラクション数,
 Number of Order,注文数,
-"Number of new Account, it will be included in the account name as a prefix",新しいアカウントの番号。アカウント名に接頭辞として含まれます。,
-"Number of new Cost Center, it will be included in the cost center name as a prefix",新しい原価センタの番号。プレフィックスとして原価センタ名に含まれます。,
+"Number of new Account, it will be included in the account name as a prefix",新しいアカウント番号は接頭辞としてアカウント名に含まれます,
+"Number of new Cost Center, it will be included in the cost center name as a prefix",新しい原価センタの番号。プリフィックスとして原価センタ名に含まれます。,
 Number of root accounts cannot be less than 4,rootアカウントの数は4未満にはできません,
-Odometer,オドメーター,
-Office Equipments,オフィス機器,
-Office Maintenance Expenses,オフィスメンテナンス費用,
-Office Rent,オフィス賃料,
+Odometer,走行距離計,
+Office Equipments,OA機器,
+Office Maintenance Expenses,事務所維持費,
+Office Rent,事務所賃料,
 On Hold,保留,
-On Net Total,ネット合計,
-One customer can be part of only single Loyalty Program.,1人の顧客は、単一のロイヤリティプログラムにのみ参加できます。,
+On Net Total,差引計,
+One customer can be part of only single Loyalty Program.,1人の顧客は、1つのロイヤルティプログラムのみに参加することができます。,
 Online,オンライン,
 Online Auctions,オンラインオークション,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,「承認済み」および「却下済み」のステータスの申請のみを送信できます。,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下の表では、ステータスが「承認済み」の学生申請者のみが選択されます。,
-Only users with {0} role can register on Marketplace,マーケットプレイスに登録できるのは、{0}ロールを持つユーザーのみです,
-Only {0} in stock for item {1},商品{1}の在庫は{0}のみ,
-Open BOM {0},BOMを開く{0},
-Open Item {0},未決済明細{0},
-Open Notifications,公開通知,
-Open Orders,未処理注文,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,「承認済み」と「拒否」に提出することができる状態でアプリケーションをのみを残します,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",以下の表では、「承認済み」のステータスを持つ学生申請者のみが選択されます。,
+Only users with {0} role can register on Marketplace,役割が{0}のユーザーのみがMarketplaceに登録できます,
+Only {0} in stock for item {1},アイテム{1}の{0}在庫のみ,
+Open BOM {0},BOM {0} を開く,
+Open Item {0},アイテム {0} を開く,
+Open Notifications,お知らせを開く,
+Open Orders,注文を開く,
 Open a new ticket,新しいチケットを開く,
-Opening,オープニング,
-Opening (Cr),オープニング（Cr）,
-Opening (Dr),オープニング（博士）,
+Opening,期首,
+Opening (Cr),開く（貸方）,
+Opening (Dr),開く（借方）,
 Opening Accounting Balance,期首残高,
-Opening Accumulated Depreciation,減価償却累計額の開始,
-Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額の期首は{0}以下でなければなりません,
+Opening Accumulated Depreciation,減価償却累計額を開きます,
+Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額を開くことに等しい未満でなければなりません{0},
 Opening Balance,期首残高,
-Opening Balance Equity,期首残高エクイティ,
-Opening Date and Closing Date should be within same Fiscal Year,開始日と終了日は同じ会計年度内である必要があります,
-Opening Date should be before Closing Date,開始日は締切日より前にする必要があります,
-Opening Entry Journal,エントリージャーナルを開く,
-Opening Invoice Creation Tool,請求書作成ツールを開く,
+Opening Balance Equity,開始残高 資本,
+Opening Date and Closing Date should be within same Fiscal Year,開始日と終了日は同一会計年度内になければなりません,
+Opening Date should be before Closing Date,開始日は終了日より前でなければなりません,
+Opening Entry Journal,オープニングエントリージャーナル,
+Opening Invoice Creation Tool,インボイス作成ツールを開く,
 Opening Invoice Item,請求書明細を開く,
 Opening Invoices,請求書を開く,
-Opening Invoices Summary,請求書の概要を開く,
-Opening Qty,開始数量,
+Opening Invoices Summary,請求書の請求の概要,
+Opening Qty,数量を開く,
 Opening Stock,期首在庫,
-Opening Stock Balance,期首残高,
-Opening Value,オープニングバリュー,
-Opening {0} Invoice created,{0}を開く請求書が作成されました,
-Operation,操作,
-Operation Time must be greater than 0 for Operation {0},操作{0}の操作時間は0より大きくなければなりません,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}はワークステーション{1}で使用可能な営業時間より長く、操作を複数の操作に分割してください,
-Operations,オペレーション,
-Operations cannot be left blank,操作を空白のままにすることはできません,
-Opp Count,オプトカウント,
-Opp/Lead %,Opp / Lead％,
+Opening Stock Balance,期首在庫残高,
+Opening Value,始値,
+Opening {0} Invoice created,{0}請求書が開封されました,
+Operation,作業,
+Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません,
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}は、ワークステーション{1}で使用可能な作業時間よりも長いため、複数の操作に分解してください,
+Operations,作業,
+Operations cannot be left blank,操作は空白のままにすることはできません,
+Opp Count,機会数,
+Opp/Lead %,機会 / リード％,
 Opportunities,機会,
-Opportunities by lead source,リードソース別の機会,
+Opportunities by lead source,リードソースによる機会,
 Opportunity,機会,
-Opportunity Amount,案件金額,
+Opportunity Amount,機会費用,
 Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません,
-"Optional. Sets company's default currency, if not specified.",オプションです。指定しない場合、会社のデフォルト通貨を設定します。,
-Optional. This setting will be used to filter in various transactions.,オプションです。この設定は、さまざまなトランザクションをフィルタリングするために使用されます。,
+"Optional. Sets company's default currency, if not specified.",任意。指定されていない場合は、会社のデフォルト通貨を設定します。,
+Optional. This setting will be used to filter in various transactions.,（任意）この設定は、様々な取引をフィルタリングするために使用されます。,
 Order Count,注文数,
 Order Entry,注文入力,
-Order Value,オーダー値,
+Order Value,注文額,
 Order rescheduled for sync,同期のために再スケジュールされた注文,
-Order/Quot %,注文/見積％,
-Ordered,順序付けられました,
-Ordered Qty,注文数量,
-"Ordered Qty: Quantity ordered for purchase, but not received.",発注済み数量：購入のために注文された数量ですが、受領されたものではありません。,
-Orders,ご注文,
-Orders released for production.,生産用にリリースされた注文,
+Order/Quot %,注文/クォート％,
+Ordered,注文済,
+Ordered Qty,注文数,
+"Ordered Qty: Quantity ordered for purchase, but not received.",注文数（未受領のもの）,
+Orders,注文,
+Orders released for production.,製造の指示,
 Organization,組織,
 Organization Name,組織名,
-Other Reports,その他の報告,
+Other Reports,その他のレポート,
 "Other outward supplies(Nil rated,Exempted)",その他の外部供給品（定格なし、免除）,
 Others,その他,
-Out Qty,アウト数量,
-Out Value,アウトバリュー,
+Out Qty,出量,
+Out Value,タイムアウト値,
 Out of Order,故障中,
-Outgoing,発信,
-Outstanding,優れた,
-Outstanding Amount,普通でない量,
-Outstanding Amt,未払い額,
-Outstanding Cheques and Deposits to clear,未払い小切手と預金,
-Outstanding for {0} cannot be less than zero ({1}),{0}の未処理数をゼロ（{1}）より小さくすることはできません,
-"Outward taxable supplies(other than zero rated, nil rated and exempted",外部課税対象物（ゼロ評価、ゼロ評価および免除以外）,
+Outgoing,支出,
+Outstanding,傑出した,
+Outstanding Amount,残高,
+Outstanding Amt,未払額,
+Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金,
+Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）,
 Outward taxable supplies(zero rated),外部課税対象物（ゼロレーティング）,
-Overdue,期限切れ,
-Overlap in scoring between {0} and {1},{0}と{1}の間で得点が重複しています,
-Overlapping conditions found between:,次の間に重複条件が見つかりました。,
-Owner,オーナー,
+Overdue,期限超過,
+Overlap in scoring between {0} and {1},{0}から{1}までのスコアが重複しています,
+Overlapping conditions found between:,次の条件が重複しています：,
+Owner,所有者,
 PAN,PAN,
-PO already created for all sales order items,すべての受注明細に対してPOがすでに作成されている,
+PO already created for all sales order items,POはすべての受注伝票に対してすでに登録されています,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},日付{1}と{2}の間の{0}にPOS決済伝票がすでに存在します,
-POS Profile,POSプロファイル,
-POS Profile is required to use Point-of-Sale,POSプロファイルは、POSを使用するために必要です。,
-POS Profile required to make POS Entry,POSエントリを作成するために必要なPOSプロファイル,
+POS Profile,POSプロフィール,
+POS Profile is required to use Point-of-Sale,POSプロファイルはPoint-of-Saleを使用する必要があります,
+POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です,
 POS Settings,POS設定,
-Packed quantity must equal quantity for Item {0} in row {1},充填数量は、行{1}の品目{0}の数量と等しくなければなりません,
-Packing Slip,パッキングスリップ,
-Packing Slip(s) cancelled,梱包明細がキャンセルされました,
-Paid,有料,
+Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません,
+Packing Slip,梱包伝票,
+Packing Slip(s) cancelled,梱包伝票（S）をキャンセル,
+Paid,支払済,
 Paid Amount,支払金額,
-Paid Amount cannot be greater than total negative outstanding amount {0},支払金額はマイナスの未払い金額{0}を超えてはいけません,
-Paid amount + Write Off Amount can not be greater than Grand Total,支払額+償却額は、総計を超えてはいけません,
-Paid and Not Delivered,支払済および未配達,
-Parent Item {0} must not be a Stock Item,親アイテム{0}は在庫アイテムにはできません,
-Parents Teacher Meeting Attendance,保護者の方々への出席,
+Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0},
+Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません,
+Paid and Not Delivered,支払済かつ未配送,
+Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません,
+Parents Teacher Meeting Attendance,親の教師の出席を待つ,
 Part-time,パートタイム,
-Partially Depreciated,一部減価償却,
+Partially Depreciated,部分的に減価償却,
 Partially Received,一部受信済み,
-Party,パーティー,
-Party Name,パーティー名,
-Party Type,パーティーの種類,
-Party Type and Party is mandatory for {0} account,パーティータイプとパーティーは{0}アカウントには必須です,
-Party Type is mandatory,パーティータイプは必須です,
-Party is mandatory,パーティーは必須です,
+Party,当事者,
+Party Name,当事者名,
+Party Type,当事者タイプ,
+Party Type and Party is mandatory for {0} account,パーティータイプとパーティーは{0}アカウントで必須です,
+Party Type is mandatory,当事者タイプは必須です,
+Party is mandatory,当事者は必須です,
 Password policy for Salary Slips is not set,給与明細のパスワードポリシーが設定されていません,
-Past Due Date,期限切れ,
+Past Due Date,過去の期日,
 Patient,患者,
-Patient Appointment,患者の予約,
+Patient Appointment,患者予約,
 Patient Encounter,患者の出会い,
 Patient not found,患者が見つかりません,
 Pay Remaining,残りの支払い,
 Pay {0} {1},{0} {1}を支払う,
-Payable,買掛金,
-Payable Account,買掛金,
+Payable,買掛,
+Payable Account,買掛金勘定,
 Payable Amount,支払金額,
-Payment,支払い,
-Payment Cancelled. Please check your GoCardless Account for more details,支払いはキャンセルされました。詳細については、GoCardlessアカウントを確認してください。,
-Payment Confirmation,支払い確認,
+Payment,支払,
+Payment Cancelled. Please check your GoCardless Account for more details,支払いがキャンセルされました。詳細はGoCardlessアカウントで確認してください,
+Payment Confirmation,支払確認,
 Payment Date,支払期日,
-Payment Days,支払い日数,
-Payment Document,支払伝票,
-Payment Due Date,支払期限,
-Payment Entries {0} are un-linked,支払いエントリ{0}はリンクされていません,
-Payment Entry,支払い入力,
-Payment Entry already exists,支払い入力は既に存在します,
-Payment Entry has been modified after you pulled it. Please pull it again.,あなたがそれを引っ張った後、支払い入力は修正されました。もう一度引っ張ってください。,
-Payment Entry is already created,支払入力はすでに作成されています,
-Payment Failed. Please check your GoCardless Account for more details,支払いに失敗しました。詳細については、GoCardlessアカウントを確認してください。,
-"Payment Gateway Account not created, please create one manually.",支払いゲートウェイアカウントが作成されていません。手動で作成してください。,
+Payment Days,支払日,
+Payment Document,支払ドキュメント,
+Payment Due Date,支払期日,
+Payment Entries {0} are un-linked,支払エントリ{0}は未リンクされています,
+Payment Entry,支払エントリ,
+Payment Entry already exists,支払項目が既に存在しています,
+Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください,
+Payment Entry is already created,支払エントリがすでに作成されています,
+Payment Failed. Please check your GoCardless Account for more details,支払いに失敗しました。詳細はGoCardlessアカウントで確認してください,
+"Payment Gateway Account not created, please create one manually.",ペイメントゲートウェイアカウントが作成されていないため、手動で作成してください。,
 Payment Mode,支払いモード,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払いモードが設定されていません。アカウントが支払方法またはPOSプロファイルに設定されているかどうかを確認してください。,
-Payment Receipt Note,支払い受領書,
-Payment Request,支払い請求,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。,
+Payment Receipt Note,支払領収書の注意,
+Payment Request,支払依頼書,
 Payment Request for {0},{0}の支払い要求,
 Payment Tems,支払い時期,
 Payment Term,支払条件,
 Payment Terms,支払い条件,
 Payment Terms Template,支払条件テンプレート,
 Payment Terms based on conditions,条件に基づく支払条件,
-Payment Type,支払いタイプ,
-"Payment Type must be one of Receive, Pay and Internal Transfer",支払いタイプは、受け取り、支払い、および内部振替のいずれかでなければなりません,
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1}に対する支払いは未払い額{2}より大きくすることはできません,
+Payment Type,支払タイプ,
+"Payment Type must be one of Receive, Pay and Internal Transfer",支払タイプは、入金・支払・振替のどれかである必要があります,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} に対する支払は残高 {2} より大きくすることができません,
 Payment of {0} from {1} to {2},{1}から{2}への{0}の支払い,
-Payment request {0} created,支払い請求{0}が作成されました,
-Payments,支払い,
-Payroll,給与計算,
+Payment request {0} created,支払依頼 {0} が作成されました,
+Payments,支払,
+Payroll,給与,
 Payroll Number,給与計算番号,
-Payroll Payable,給与計算,
-Payroll date can not be less than employee's joining date,給与計算日を従業員の入社日より短くすることはできません,
-Payslip,給与明細,
-Pending Activities,保留中のアクティビティ,
-Pending Amount,保留金額,
+Payroll Payable,給与支払ってください,
+Payroll date can not be less than employee's joining date,給与計算日は従業員の加入日よりも短くすることはできません,
+Payslip,給料明細書,
+Pending Activities,保留中の活動,
+Pending Amount,保留中の金額,
 Pending Leaves,保留中の葉,
 Pending Qty,保留中の数量,
 Pending Quantity,保留中の数量,
 Pending Review,レビュー待ち,
-Pending activities for today,今日の保留中のアクティビティ,
+Pending activities for today,今日のために保留中の活動,
 Pension Funds,年金基金,
-Percentage Allocation should be equal to 100%,配分率は100％にする必要があります,
+Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません,
 Perception Analysis,知覚分析,
 Period,期間,
-Period Closing Entry,期末処理エントリ,
-Period Closing Voucher,期間締め券,
+Period Closing Entry,決算エントリー,
+Period Closing Voucher,決算伝票,
 Periodicity,周期性,
-Personal Details,個人情報,
-Pharmaceutical,製薬,
+Personal Details,個人情報詳細,
+Pharmaceutical,医薬品,
 Pharmaceuticals,医薬品,
 Physician,医師,
-Piecework,細工,
+Piecework,出来高制,
 Pin Code,ピンコード,
 Place Of Supply (State/UT),供給地（州/ユタ州）,
 Place Order,注文する,
-Plan for maintenance visits.,メンテナンス訪問を計画します。,
+Plan for maintenance visits.,保守訪問計画,
 Planned Qty,計画数量,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",計画数量：作業指示が出されたが、製造が保留されている数量。,
-Planning,計画中,
-Plants and Machineries,植物と機械,
-Please Set Supplier Group in Buying Settings.,購買設定で仕入先グループを設定してください。,
-Please add a Temporary Opening account in Chart of Accounts,勘定科目表に一時的な開始口座を追加してください,
+Planning,計画,
+Plants and Machineries,植物および用機械,
+Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。,
+Please add a Temporary Opening account in Chart of Accounts,勘定コード表に一時的口座を追加してください,
 Please add the account to root level Company - ,アカウントをルートレベルの会社に追加してください -,
-Please add the remaining benefits {0} to any of the existing component,既存のコンポーネントのいずれかに残りのメリット{0}を追加してください,
-Please check Multi Currency option to allow accounts with other currency,他の通貨のアカウントを許可するには、多通貨オプションをチェックしてください,
-Please click on 'Generate Schedule',「スケジュールを生成」をクリックしてください。,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},項目{0}に追加されたシリアル番号を取得するには、「スケジュールの生成」をクリックしてください。,
-Please click on 'Generate Schedule' to get schedule,スケジュールを作成するには、「スケジュールの生成」をクリックしてください。,
-Please confirm once you have completed your training,トレーニングが完了したら確認してください,
-Please contact to the user who have Sales Master Manager {0} role,Sales Master Manager {0}ロールを持つユーザーに連絡してください,
+Please add the remaining benefits {0} to any of the existing component,残りのメリット{0}を既存のコンポーネントに追加してください,
+Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください,
+Please click on 'Generate Schedule',「スケジュール生成」をクリックしてください,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},アイテム{0}に付加されたシリアル番号を取得するためには「生成スケジュール」をクリックしてください,
+Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください,
+Please confirm once you have completed your training,トレーニングが完了したら、確認してください,
+Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください,
 Please create Customer from Lead {0},リード{0}から顧客を作成してください,
-Please create purchase receipt or purchase invoice for the item {0},商品の購入受領書または購入請求書を作成してください{0},
+Please create purchase receipt or purchase invoice for the item {0},アイテム{0}の購買領収書または購入請求書を作成してください,
 Please define grade for Threshold 0%,しきい値0％のグレードを定義してください,
-Please enable Applicable on Booking Actual Expenses,実際の費用の予約に該当するを有効にしてください,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,発注書に適用可能および実際の費用の予約に適用可能を有効にしてください,
-Please enable default incoming account before creating Daily Work Summary Group,Daily Work Summary Groupを作成する前に、デフォルトの受信アカウントを有効にしてください。,
+Please enable Applicable on Booking Actual Expenses,実際の予約費用に適用可能にしてください,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,購入オーダーに適用され、実際の予約費用に適用されます,
+Please enable default incoming account before creating Daily Work Summary Group,Daily Work Summary Groupを作成する前に、デフォルトの受信アカウントを有効にしてください,
 Please enable pop-ups,ポップアップを有効にしてください,
-Please enter 'Is Subcontracted' as Yes or No,「はい」または「いいえ」として「下請け」を入力してください,
-Please enter API Consumer Key,APIコンシューマキーを入力してください,
+Please enter 'Is Subcontracted' as Yes or No,「下請」にはYesかNoを入力してください,
+Please enter API Consumer Key,APIコンシューマーキーを入力してください,
 Please enter API Consumer Secret,APIコンシューマーシークレットを入力してください,
-Please enter Account for Change Amount,変更額のアカウントを入力してください,
-Please enter Approving Role or Approving User,承認ロールまたは承認ユーザーを入力してください,
-Please enter Cost Center,原価センタを入力してください,
-Please enter Delivery Date,配達日を入力してください,
-Please enter Employee Id of this sales person,この販売員の従業員IDを入力してください,
-Please enter Expense Account,経費アカウントを入力してください,
-Please enter Item Code to get Batch Number,商品番号を入力してバッチ番号を取得してください,
-Please enter Item Code to get batch no,バッチ番号を取得するには、商品コードを入力してください,
-Please enter Item first,最初に商品を入力してください,
-Please enter Maintaince Details first,保守の詳細を最初に入力してください,
-Please enter Material Requests in the above table,上記の表に資料請求を入力してください,
-Please enter Planned Qty for Item {0} at row {1},明細{0}の計画数量を行{1}に入力してください,
-Please enter Preferred Contact Email,ご希望の連絡先メールアドレスを入力してください,
-Please enter Production Item first,最初に製造品目を入力してください,
-Please enter Purchase Receipt first,最初に購入領収書を入力してください,
-Please enter Receipt Document,領収書を入力してください,
-Please enter Reference date,参照日を入力してください,
-Please enter Repayment Periods,返済期間を入力してください,
-Please enter Reqd by Date,日付で必須を入力してください,
-Please enter Sales Orders in the above table,上の表に受注を入力してください,
-Please enter Woocommerce Server URL,WoocommerceサーバーのURLを入力してください,
-Please enter Write Off Account,口座振替を入力してください,
-Please enter atleast 1 invoice in the table,テーブルに少なくとも1つの請求書を入力してください,
-Please enter company first,最初に会社を入力してください,
-Please enter company name first,最初に会社名を入力してください,
-Please enter default currency in Company Master,会社マスタにデフォルト通貨を入力してください,
-Please enter message before sending,送信前にメッセージを入力してください,
-Please enter parent cost center,親原価センタを入力してください,
-Please enter quantity for Item {0},商品{0}の数量を入力してください,
-Please enter relieving date.,救済日を入力してください。,
-Please enter repayment Amount,返済額を入力してください,
-Please enter valid Financial Year Start and End Dates,有効な会計年度の開始日と終了日を入力してください,
+Please enter Account for Change Amount,変更金額のためにアカウントを入力してください,
+Please enter Approving Role or Approving User,「役割承認」または「ユーザー承認」を入力してください,
+Please enter Cost Center,「コストセンター」を入力してください,
+Please enter Delivery Date,納期を入力してください,
+Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください,
+Please enter Expense Account,経費勘定を入力してください,
+Please enter Item Code to get Batch Number,バッチ番号を取得するために、商品コードを入力してください,
+Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください,
+Please enter Item first,最初のアイテムを入力してください,
+Please enter Maintaince Details first,メンテナンス詳細を入力してください,
+Please enter Material Requests in the above table,上記の表に資材要求を入力してください,
+Please enter Planned Qty for Item {0} at row {1},アイテム{0}行{1}に予定数量を入力してください,
+Please enter Preferred Contact Email,優先連絡先メールアドレスを入力してください。,
+Please enter Production Item first,最初の生産アイテムを入力してください,
+Please enter Purchase Receipt first,領収書を入力してください,
+Please enter Receipt Document,領収書の文書を入力してください。,
+Please enter Reference date,基準日を入力してください,
+Please enter Repayment Periods,返済期間を入力してください。,
+Please enter Reqd by Date,Reqd by Dateを入力してください,
+Please enter Sales Orders in the above table,上記の表に受注を入力してください,
+Please enter Woocommerce Server URL,Woocommerce ServerのURLを入力してください,
+Please enter Write Off Account,償却勘定を入力してください,
+Please enter atleast 1 invoice in the table,表に少なくとも1件の請求書を入力してください,
+Please enter company first,最初の「会社」を入力してください,
+Please enter company name first,最初の「会社」名を入力してください,
+Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください,
+Please enter message before sending,メッセージを入力してください,
+Please enter parent cost center,親コストセンターを入力してください,
+Please enter quantity for Item {0},アイテム{0}の数量を入力してください,
+Please enter relieving date.,退職日を入力してください。,
+Please enter repayment Amount,返済金額を入力してください。,
+Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください,
 Please enter valid email address,有効なメールアドレスを入力してください,
-Please enter {0} first,最初に{0}を入力してください,
+Please enter {0} first,先に{0}を入力してください,
 Please fill in all the details to generate Assessment Result.,評価結果を生成するためにすべての詳細を記入してください。,
 Please identify/create Account (Group) for type - {0},タイプ{0}のアカウント（グループ）を識別または作成してください,
-Please identify/create Account (Ledger) for type - {0},タイプ -  {0}のアカウント（元帳）を識別/作成してください,
-Please input all required Result Value(s),必要な結果値をすべて入力してください,
-Please login as another user to register on Marketplace,マーケットプレイスに登録するには、別のユーザーとしてログインしてください。,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,この会社のすべての取引を本当に削除したいことを確認してください。あなたのマスターデータはそのまま残ります。この操作を元に戻すことはできません。,
-Please mention Basic and HRA component in Company,会社の基本とHRAコンポーネントを言及してください,
-Please mention Round Off Account in Company,会社での四捨五入アカウントについて教えてください,
-Please mention Round Off Cost Center in Company,会社内の丸め原価センタに言及してください,
-Please mention no of visits required,必要な訪問数を記入してください,
-Please mention the Lead Name in Lead {0},リード{0}にリード名を記入してください,
-Please pull items from Delivery Note,納品書から商品を引いてください,
-Please re-type company name to confirm,確認するために会社名を再入力してください,
-Please register the SIREN number in the company information file,会社情報ファイルにSIREN番号を登録してください,
-Please remove this Invoice {0} from C-Form {1},この請求書{0}をCフォーム{1}から削除してください。,
-Please save before assigning task.,タスクを割り当てる前に保存してください。,
+Please identify/create Account (Ledger) for type - {0},タイプ -  {0}のアカウント（元帳）を識別または作成してください,
+Please input all required Result Value(s),必要なすべての結果値を入力してください,
+Please login as another user to register on Marketplace,マーケットプレイスに登録するには別のユーザーとしてログインしてください,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。,
+Please mention Basic and HRA component in Company,会社内の基本コンポーネントとHRAコンポーネントを教えてください,
+Please mention Round Off Account in Company,会社の丸め誤差アカウントを指定してください,
+Please mention Round Off Cost Center in Company,会社の丸め誤差コストセンターを指定してください,
+Please mention no of visits required,必要な訪問の数を記述してください,
+Please mention the Lead Name in Lead {0},リード名{0}に記載してください,
+Please pull items from Delivery Note,納品書からアイテムを抽出してください,
+Please re-type company name to confirm,確認のため会社名を再入力してください,
+Please register the SIREN number in the company information file,SIREN番号を会社情報ファイルに登録してください,
+Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください,
 Please save the patient first,最初に患者を救ってください,
 Please save the report again to rebuild or update,再構築または更新するには、レポートをもう一度保存してください,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",少なくとも1行の配賦金額、請求書タイプ、および請求書番号を選択してください。,
-Please select Apply Discount On,[割引を適用]を選択してください,
-Please select BOM against item {0},アイテム{0}に対してBOMを選択してください,
-Please select BOM for Item in Row {0},行{0}の品目にBOMを選択してください,
-Please select BOM in BOM field for Item {0},品目{0}の部品表フィールドで部品表を選択してください,
-Please select Category first,最初にカテゴリーを選択してください,
-Please select Charge Type first,最初に料金の種類を選択してください,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください,
+Please select Apply Discount On,「割引を適用」を選択してください,
+Please select BOM against item {0},アイテム {0} に対してBOMを選択してください,
+Please select BOM for Item in Row {0},行 {0} 内のアイテムの部品表（BOM）を選択してください,
+Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください,
+Please select Category first,カテゴリを選択してください,
+Please select Charge Type first,請求タイプを最初に選択してください,
 Please select Company,会社を選択してください,
 Please select Company and Designation,会社と指定を選択してください,
-Please select Company and Party Type first,最初に会社とパーティーの種類を選択してください,
-Please select Company and Posting Date to getting entries,エントリを取得するには、会社名と転記日を選択してください,
-Please select Company first,最初に会社を選択してください,
-Please select Completion Date for Completed Asset Maintenance Log,完了資産保全ログの完了日を選択してください,
+Please select Company and Party Type first,最初の会社と当事者タイプを選択してください,
+Please select Company and Posting Date to getting entries,エントリを取得するには、会社と転記日付を選択してください,
+Please select Company first,会社を選択してください,
+Please select Completion Date for Completed Asset Maintenance Log,完了した資産管理ログの完了日を選択してください,
 Please select Completion Date for Completed Repair,完了修理の完了日を選択してください,
 Please select Course,コースを選択してください,
-Please select Drug,選択してください,
+Please select Drug,ドラッグを選択してください,
 Please select Employee,従業員を選択してください,
-Please select Employee Record first.,最初に社員レコードを選択してください。,
-Please select Existing Company for creating Chart of Accounts,勘定科目表の作成に既存の会社を選択してください,
-Please select Healthcare Service,医療サービスを選択してください,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",「在庫あり」が「いいえ」、「売上あり」が「あり」で、他に商品バンドルがない商品を選択してください。,
-Please select Maintenance Status as Completed or remove Completion Date,メンテナンスステータスを完了として選択するか、完了日を削除してください,
-Please select Party Type first,最初にパーティータイプを選択してください,
+Please select Employee Record first.,先に従業員レコードを選択してください,
+Please select Existing Company for creating Chart of Accounts,勘定科目表を作成するための既存の会社を選択してください,
+Please select Healthcare Service,ヘルスケアサービスを選択してください,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",「在庫アイテム」が「いいえ」であり「販売アイテム」が「はい」であり他の製品付属品が無いアイテムを選択してください。,
+Please select Maintenance Status as Completed or remove Completion Date,保守ステータスを完了として選択するか、完了日を削除してください,
+Please select Party Type first,先に当事者タイプを選択してください,
 Please select Patient,患者を選択してください,
-Please select Patient to get Lab Tests,ラボテストを受ける患者を選択してください,
-Please select Posting Date before selecting Party,パーティーを選択する前に投稿日を選択してください,
-Please select Posting Date first,最初に投稿日を選択してください,
+Please select Patient to get Lab Tests,ラボテストを受けるには患者を選択してください,
+Please select Posting Date before selecting Party,当事者を選択する前に転記日付を選択してください,
+Please select Posting Date first,最初の転記日付を選択してください,
 Please select Price List,価格表を選択してください,
 Please select Program,プログラムを選択してください,
 Please select Qty against item {0},アイテム{0}に対して数量を選択してください,
-Please select Sample Retention Warehouse in Stock Settings first,最初に在庫設定でサンプル保存倉庫を選択してください,
+Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください,
 Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください,
-Please select Student Admission which is mandatory for the paid student applicant,有料学生申請者に必須の学生入学を選択してください,
+Please select Student Admission which is mandatory for the paid student applicant,有料の生徒出願に必須となる生徒の入学を選択してください,
 Please select a BOM,BOMを選択してください,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,商品{0}のバッチを選択してください。この要件を満たす単一のバッチが見つかりません,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,アイテム{0}のバッチを選択してください。この要件を満たす単一のバッチを見つけることができません,
 Please select a Company,会社を選択してください,
 Please select a batch,バッチを選択してください,
 Please select a csv file,csvファイルを選択してください,
 Please select a customer,顧客を選択してください,
-Please select a field to edit from numpad,テンキーから編集するフィールドを選択してください,
+Please select a field to edit from numpad,編集するフィールドを数字で選択してください,
 Please select a table,テーブルを選択してください,
 Please select a valid Date,有効な日付を選択してください,
-Please select a value for {0} quotation_to {1},{0} quotation_to {1}の値を選択してください,
+Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください,
 Please select a warehouse,倉庫を選択してください,
-Please select an item in the cart,カート内の商品を選択してください,
+Please select an item in the cart,カート内のアイテムを選択してください,
 Please select at least one domain.,少なくとも1つのドメインを選択してください。,
 Please select correct account,正しいアカウントを選択してください,
 Please select customer,顧客を選択してください,
 Please select date,日付を選択してください,
-Please select item code,商品コードを選択してください,
+Please select item code,アイテムコードを選択してください。,
 Please select month and year,月と年を選択してください,
-Please select prefix first,最初に接頭辞を選択してください,
+Please select prefix first,接頭辞を選択してください,
 Please select the Company,会社を選択してください,
 Please select the Company first,最初に会社を選択してください,
-Please select the Multiple Tier Program type for more than one collection rules.,複数の収集ルールについては、複数層プログラムタイプを選択してください。,
-Please select the assessment group other than 'All Assessment Groups',[すべての評価グループ]以外の評価グループを選択してください,
-Please select the document type first,最初に文書タイプを選択してください,
+Please select the Multiple Tier Program type for more than one collection rules.,複数のコレクションルールに複数のティアプログラムタイプを選択してください。,
+Please select the assessment group other than 'All Assessment Groups',「すべての評価グループ」以外の評価グループを選択してください,
+Please select the document type first,文書タイプを選択してください,
 Please select weekly off day,週休日を選択してください,
 Please select {0},{0}を選択してください,
-Please select {0} first,最初に{0}を選択してください,
-Please set 'Apply Additional Discount On',「追加割引を適用」を設定してください。,
-Please set 'Asset Depreciation Cost Center' in Company {0},会社{0}に「資産減価償却費センター」を設定してください。,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},会社{0}に「資産処分時の損益勘定」を設定してください。,
+Please select {0} first,{0}を選択してください,
+Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください,
+Please set 'Asset Depreciation Cost Center' in Company {0},会社の「資産減価償却原価センタ &#39;を設定してください{0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},当社では「資産売却益/損失勘定 &#39;を設定してください{0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},倉庫{0}のアカウントまたは会社{1}のデフォルト在庫アカウントを設定してください,
 Please set B2C Limit in GST Settings.,GST設定でB2C制限を設定してください。,
 Please set Company,会社を設定してください,
-Please set Company filter blank if Group By is 'Company',Group Byが &#39;Company&#39;の場合、Companyフィルタを空白にしてください。,
-Please set Default Payroll Payable Account in Company {0},会社のデフォルト給与支払勘定を設定してください{0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},資産カテゴリ{0}または会社{1}に減価償却関連勘定を設定してください。,
+Please set Company filter blank if Group By is 'Company',Group Byが &#39;Company&#39;の場合、Companyフィルターを空白に設定してください,
+Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},資産カテゴリー{0}または当社との減価償却に関連するアカウントを設定してください。{1},
 Please set Email Address,メールアドレスを設定してください,
 Please set GST Accounts in GST Settings,GST設定でGSTアカウントを設定してください,
-Please set Hotel Room Rate on {},ホテルの客室料金を{}に設定してください,
-Please set Number of Depreciations Booked,減価償却数を設定してください,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},会社の未実現為替差損益勘定科目を設定してください{0},
-Please set User ID field in an Employee record to set Employee Role,従業員ロールの設定には、従業員レコードのユーザーIDフィールドを設定してください,
-Please set a default Holiday List for Employee {0} or Company {1},従業員{0}または会社{1}のデフォルトの休日リストを設定してください,
+Please set Hotel Room Rate on {},{}にホテルの客室料金を設定してください,
+Please set Number of Depreciations Booked,予約された減価償却の数を設定してください,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},会社{0}に未実現取引所損益計算書を設定してください,
+Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください,
+Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1},
 Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください,
 Please set an active menu for Restaurant {0},レストラン{0}のアクティブメニューを設定してください,
-Please set associated account in Tax Withholding Category {0} against Company {1},会社{1}に対して源泉徴収カテゴリ{0}の関連アカウントを設定してください,
-Please set at least one row in the Taxes and Charges Table,税金テーブルに1行以上設定してください,
-Please set default Cash or Bank account in Mode of Payment {0},デフォルトの現金または銀行口座を支払い方法{0}に設定してください,
-Please set default account in Expense Claim Type {0},経費請求タイプ{0}にデフォルトアカウントを設定してください,
-Please set default account in Salary Component {0},給与コンポーネント{0}にデフォルトアカウントを設定してください,
-Please set default customer group and territory in Selling Settings,[販売設定]でデフォルトの顧客グループと地域を設定してください,
+Please set associated account in Tax Withholding Category {0} against Company {1},税金源泉徴収カテゴリ{0}の関連するアカウントを会社{1}に対して設定してください,
+Please set at least one row in the Taxes and Charges Table,税金テーブルに少なくとも1行を設定してください,
+Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください,
+Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0},
+Please set default customer group and territory in Selling Settings,販売設定でデフォルトの顧客グループと地域を設定してください,
 Please set default customer in Restaurant Settings,レストランの設定でデフォルトの顧客を設定してください,
 Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。,
-Please set default template for Leave Status Notification in HR Settings.,人事管理設定で休暇通知のデフォルトテンプレートを設定してください。,
-Please set default {0} in Company {1},会社{1}にデフォルト{0}を設定してください,
-Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づいてフィルタを設定してください,
-Please set leave policy for employee {0} in Employee / Grade record,従業員/等級レコードに従業員{0}の休暇ポリシーを設定してください,
-Please set recurring after saving,保存後に定期的に設定してください,
+Please set default template for Leave Status Notification in HR Settings.,HR設定でステータス通知を残すためのデフォルトテンプレートを設定してください。,
+Please set default {0} in Company {1},会社のデフォルト{0}を設定してください。{1},
+Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください,
+Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください,
+Please set recurring after saving,保存した後、繰り返し設定をしてください,
 Please set the Company,会社を設定してください,
 Please set the Customer Address,カスタマーアドレスを設定してください,
-Please set the Date Of Joining for employee {0},従業員の加入日を設定してください{0},
-Please set the Default Cost Center in {0} company.,デフォルトコストセンターを{0}会社に設定してください。,
-Please set the Email ID for the Student to send the Payment Request,支払い要求を送信する生徒のEメールIDを設定してください,
+Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください,
+Please set the Default Cost Center in {0} company.,{0}会社のデフォルト原価センタを設定してください。,
+Please set the Email ID for the Student to send the Payment Request,支払依頼を送信する生徒のメールIDを設定してください,
 Please set the Item Code first,最初に商品コードを設定してください,
 Please set the Payment Schedule,支払いスケジュールを設定してください,
 Please set the series to be used.,使用するシリーズを設定してください。,
 Please set {0} for address {1},アドレス{1}に{0}を設定してください,
-Please setup Students under Student Groups,生徒グループの下に生徒を設定してください,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',「トレーニングのフィードバック」をクリックしてから「新規」をクリックして、トレーニングへのフィードバックを共有してください。,
+Please setup Students under Student Groups,生徒グループ下に生徒を設定してください,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。,
 Please specify Company,会社を指定してください,
 Please specify Company to proceed,続行する会社を指定してください,
-Please specify a valid 'From Case No.',有効な &#39;From Case No.&#39;を指定してください,
-Please specify a valid Row ID for row {0} in table {1},テーブル{1}の行{0}に有効な行IDを指定してください,
-Please specify at least one attribute in the Attributes table,属性テーブルに少なくとも1つの属性を指定してください,
-Please specify currency in Company,会社で通貨を指定してください,
-Please specify either Quantity or Valuation Rate or both,数量または評価率、あるいはその両方を指定してください,
-Please specify from/to range,から/までの範囲を指定してください,
-Please supply the specified items at the best possible rates,指定された商品を可能な限り最高のレートで供給してください,
+Please specify a valid 'From Case No.',有効な「参照元ケース番号」を指定してください,
+Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください,
+Please specify at least one attribute in the Attributes table,属性テーブル内から少なくとも1つの属性を指定してください,
+Please specify currency in Company,会社に通貨を指定してください,
+Please specify either Quantity or Valuation Rate or both,数量または評価レートのいずれか、または両方を指定してください,
+Please specify from/to range,範囲の開始／終了を指定してください,
+Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください,
 Please update your status for this training event,このトレーニングイベントのステータスを更新してください,
-Please wait 3 days before resending the reminder.,通知を再送信する前に3日待ってください。,
-Point of Sale,販売時点情報,
-Point-of-Sale,販売時点情報管理,
-Point-of-Sale Profile,POSプロファイル,
+Please wait 3 days before resending the reminder.,リマインダを再送信する前に3日ほどお待ちください。,
+Point of Sale,POS,
+Point-of-Sale,POS,
+Point-of-Sale Profile,POSプロフィール,
 Portal,ポータル,
-Possible Supplier,可能なサプライヤー,
+Possible Supplier,可能性のあるサプライヤー,
 Postal Expenses,郵便経費,
-Posting Date,郵送日,
-Posting Date cannot be future date,転記日付を将来の日付にすることはできません,
+Posting Date,転記日付,
+Posting Date cannot be future date,転記日付は将来の日付にすることはできません,
 Posting Time,投稿時間,
-Posting date and posting time is mandatory,転記日付と転記時間は必須です,
-Posting timestamp must be after {0},投稿のタイムスタンプは{0}より後にする必要があります,
-Potential opportunities for selling.,販売のための潜在的な機会。,
-Practitioner Schedule,施術者スケジュール,
-Pre Sales,プリセールス,
-Preference,好み,
-Prescribed Procedures,処方された手順,
+Posting date and posting time is mandatory,転記日時は必須です,
+Posting timestamp must be after {0},投稿のタイムスタンプは、{0}の後でなければなりません,
+Potential opportunities for selling.,潜在的販売機会,
+Practitioner Schedule,開業医のスケジュール,
+Pre Sales,事前販売,
+Preference,嗜好,
+Prescribed Procedures,規定の手続き,
 Prescription,処方,
-Prescription Dosage,処方薬の投与量,
+Prescription Dosage,処方用量,
 Prescription Duration,処方期間,
 Prescriptions,処方箋,
-Present,プレゼント,
-Prev,前の,
-Preview Salary Slip,給与明細のプレビュー,
-Previous Financial Year is not closed,前会計年度は終了していません,
+Present,出勤,
+Prev,前,
+Preview Salary Slip,給与明細プレビュー,
+Previous Financial Year is not closed,前会計年度が閉じられていません,
 Price,価格,
 Price List,価格表,
-Price List Currency not selected,価格表通貨が選択されていません,
-Price List Rate,価格表レート,
+Price List Currency not selected,価格表の通貨が選択されていません,
+Price List Rate,価格表単価,
 Price List master.,価格表マスター,
 Price List must be applicable for Buying or Selling,価格表は売買に適用可能でなければなりません,
-Price List not found or disabled,価格表が見つからないか、無効になっています,
-Price List {0} is disabled or does not exist,価格表{0}が無効か、存在しません,
+Price List not found or disabled,価格表が見つからないか無効になっています,
+Price List {0} is disabled or does not exist,価格表{0}が無効になっているか、存在しません。,
 Price or product discount slabs are required,価格または製品の割引版が必要です,
 Pricing,価格設定,
 Pricing Rule,価格設定ルール,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、最初に「適用先」フィールドに基づいて選択されます。これは、アイテム、アイテムグループ、またはブランドのいずれかです。,
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",価格設定ルールは、いくつかの基準に基づいて、価格表を上書きする/割引率を定義するために作成されます。,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",価格設定ルールは、価格表を上書きし、いくつかの基準に基づいて値引きの割合を定義します,
 Pricing Rule {0} is updated,価格設定ルール{0}が更新されました,
-Pricing Rules are further filtered based on quantity.,価格設定ルールは数量に基づいてさらにフィルタリングされます。,
-Primary,一次,
-Primary Address Details,一次住所の詳細,
-Primary Contact Details,主な連絡先の詳細,
+Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます,
+Primary,プライマリー,
+Primary Address Details,優先アドレスの詳細,
+Primary Contact Details,優先連絡先の詳細,
 Principal Amount,元本金額,
 Print IRS 1099 Forms,IRS 1099フォームを印刷する,
 Print Report Card,レポートカードを印刷する,
 Print and Stationery,印刷と文房具,
-Print settings updated in respective print format,印刷設定がそれぞれの印刷形式で更新された,
-Print taxes with zero amount,ゼロ金額で税金を印刷する,
+Print settings updated in respective print format,印刷設定は、それぞれの印刷形式で更新します,
+Print taxes with zero amount,金額ゼロの税金を印刷する,
 Printing and Branding,印刷とブランディング,
-Private Equity,未公開株,
-Privilege Leave,特権を残す,
-Probation,保護観察,
-Probationary Period,試験採用期間,
-Procedure,手順,
+Private Equity,未公開株式,
+Privilege Leave,特別休暇,
+Probation,試用,
+Probationary Period,試用期間,
 Process Day Book Data,デイブックデータの処理,
 Process Master Data,マスタデータ処理,
 Processing Chart of Accounts and Parties,勘定および締約国処理チャート,
@@ -2184,1311 +2149,1285 @@
 Procurement,調達,
 Produced Qty,生産数量,
 Product,製品,
-Product Bundle,商品バンドル,
-Product Search,製品検索,
+Product Bundle,製品付属品,
+Product Search,商品検索,
 Production,製造,
-Production Item,製造品目,
-Productions Orders cannot be raised for:,プロダクションオーダーは,
-Products,製品情報,
-Profit and Loss,利益と損失,
-Profit for the year,その年の利益,
-Program,プログラム,
-Program in the Fee Structure and Student Group {0} are different.,料金体系と学生グループ{0}のプログラムが異なります。,
+Production Item,生産アイテム,
+Products,商品,
+Profit and Loss,損益,
+Profit for the year,今年の利益,
+Program,教育課程,
+Program in the Fee Structure and Student Group {0} are different.,料金体系と生徒グループ{0}の教育課程が異なっています。,
 Program {0} does not exist.,プログラム{0}が存在しません。,
 Program: ,プログラム：,
-Progress % for a task cannot be more than 100.,タスクの進捗率は100を超えてはいけません。,
-Project Collaboration Invitation,プロジェクトコラボレーションへの招待,
+Progress % for a task cannot be more than 100.,タスクの進捗％は100以上にすることはできません。,
+Project Collaboration Invitation,プロジェクトコラボレーション招待,
 Project Id,プロジェクトID,
-Project Manager,プロジェクトマネージャ,
+Project Manager,プロジェクトマネージャー,
 Project Name,プロジェクト名,
 Project Start Date,プロジェクト開始日,
-Project Status,プロジェクト状況,
+Project Status,プロジェクトステータス,
 Project Summary for {0},{0}のプロジェクト概要,
-Project Update.,プロジェクトの更新,
-Project Value,プロジェクト価値,
+Project Update.,プロジェクトアップデート。,
+Project Value,プロジェクトの価値,
 Project activity / task.,プロジェクト活動/タスク,
 Project master.,プロジェクトマスター,
-Project-wise data is not available for Quotation,プロジェクトごとのデータは見積には使用できません,
-Projected,投影,
+Project-wise data is not available for Quotation,プロジェクトごとのデータは、引用符は使用できません,
+Projected,予想,
 Projected Qty,予測数量,
 Projected Quantity Formula,予測数量計算式,
 Projects,プロジェクト,
-Property already added,プロパティはすでに追加されています,
-Proposal Writing,プロポーザル作成,
-Proposal/Price Quote,プロポーザル/価格見積,
-Prospecting,探査,
-Provisional Profit / Loss (Credit),仮損益（クレジット）,
+Property already added,プロパティが既に追加されている,
+Proposal Writing,提案の作成,
+Proposal/Price Quote,提案/価格見積もり,
+Prospecting,プロスペクト,
+Provisional Profit / Loss (Credit),暫定損益（貸方）,
 Publications,出版物,
-Publish Items on Website,Webサイトにアイテムを公開する,
-Publishing,出版,
-Purchase,購入,
+Publish Items on Website,ウェブサイト上でアイテムを公開,
+Publishing,公開,
+Purchase,仕入,
 Purchase Amount,購入金額,
 Purchase Date,購入日,
-Purchase Invoice,請求書を購入する,
-Purchase Invoice {0} is already submitted,購入請求書{0}は既に送信されています,
-Purchase Order,注文書,
+Purchase Invoice,仕入請求,
+Purchase Invoice {0} is already submitted,仕入請求{0}はすでに提出されています,
+Purchase Order,発注,
 Purchase Order Amount,発注金額,
 Purchase Order Amount(Company Currency),購買発注金額（会社通貨）,
 Purchase Order Date,発注日,
-Purchase Order Items not received on time,時間通りに受け取られない購買注文品目,
-Purchase Order number required for Item {0},品目{0}に必要な発注番号,
-Purchase Order to Payment,購買発注から支払まで,
-Purchase Order {0} is not submitted,発注書{0}は送信されません,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードの順位が{1}であるため、{0}の購入注文は許可されていません。,
-Purchase Orders given to Suppliers.,サプライヤに発注する発注書。,
-Purchase Price List,購入価格表,
-Purchase Receipt,購入時の領収書,
-Purchase Receipt {0} is not submitted,購入領収書{0}は送信されません,
+Purchase Order Items not received on time,購入注文時間内に受け取られなかった品目,
+Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です,
+Purchase Order to Payment,発注からの支払,
+Purchase Order {0} is not submitted,発注{0}は提出されていません,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。,
+Purchase Orders given to Suppliers.,サプライヤーに与えられた発注,
+Purchase Price List,仕入価格表,
+Purchase Receipt,領収書,
+Purchase Receipt {0} is not submitted,領収書{0}は提出されていません,
 Purchase Tax Template,購入税テンプレート,
-Purchase orders help you plan and follow up on your purchases,発注書は、購入の計画とフォローアップに役立ちます。,
+Purchase orders help you plan and follow up on your purchases,購買発注は、あなたの購入を計画し、フォローアップに役立ちます,
 Purchasing,購入,
-Purpose must be one of {0},目的は{0}のいずれかでなければなりません,
+Purpose must be one of {0},目的は、{0}のいずれかである必要があります,
 Qty,数量,
-Qty To Manufacture,製造する数量,
-Qty Total,合計数量,
-Qty for {0},{0}の数量,
-Qty per BOM Line,BOMラインごとの数量,
+Qty To Manufacture,製造数,
+Qty Total,総数,
+Qty for {0},{0}用数量,
 Qualification,資格,
 Quality,品質,
 Quality Action,品質アクション,
 Quality Goal.,品質目標,
 Quality Inspection,品質検査,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},品質検査：{0}は、行{2}の品目：{1}に対して送信されていません,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},品質検査：{0}は、品目{1}、行{2}に対して送信されていません,
 Quality Management,品質管理,
 Quality Meeting,質の高い会議,
 Quality Procedure,品質手順,
 Quality Procedure.,品質手順,
 Quality Review,品質レビュー,
-Quantity,量,
-Quantity ({0}) cannot be a fraction in row {1},数量（{0}）を行{1}の端数にすることはできません,
-Quantity for Item {0} must be less than {1},商品{0}の数量は{1}より少なくなければなりません,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}（{1}）の数量は製造数量{2}と同じである必要があります,
-Quantity must be less than or equal to {0},数量は{0}以下でなければなりません,
-Quantity must be positive,数量はプラスでなければなりません,
+Quantity,数量,
+Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません,
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません,
+Quantity must be less than or equal to {0},数量は以下でなければなりません{0},
+Quantity must be positive,数量は正数でなければなりません,
 Quantity must not be more than {0},数量は{0}以下でなければなりません,
-Quantity required for Item {0} in row {1},行{1}の商品{0}に必要な数量,
-Quantity should be greater than 0,数量は0より大きくなければなりません,
-Quantity to Make,作る量,
-Quantity to Manufacture must be greater than 0.,製造する数量は0より大きくなければなりません。,
+Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量,
+Quantity should be greater than 0,量は0より大きくなければなりません,
+Quantity to Make,作成する数量,
+Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません,
 Quantity to Produce,生産する数量,
 Quantity to Produce can not be less than Zero,生産する数量はゼロより小さくすることはできません,
-Queued for replacing the BOM. It may take a few minutes.,BOMを交換するためにキューに入れられました。数分かかる場合があります。,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表の最新価格を更新するためのキュー数分かかる場合があります。,
-Quick Journal Entry,クイックジャーナルエントリ,
-Quot Count,見積もり数,
+Queued for replacing the BOM. It may take a few minutes.,BOMを置き換えるために待機します。数分かかることがあります。,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。,
+Quick Journal Entry,クイック仕訳エントリー,
+Quot Count,クォートカウント,
 Quot/Lead %,見積もり/リード％,
-Quotation,引用,
-Quotation {0} is cancelled,見積もり{0}は取り消されました,
-Quotation {0} not of type {1},引用文{0}はタイプ{1}ではありません,
-Quotations,名言集,
-"Quotations are proposals, bids you have sent to your customers",見積もりは提案であり、あなたがあなたの顧客に送った入札です,
-Quotations received from Suppliers.,サプライヤーからの見積もり,
-Quotations: ,名言集,
-Quotes to Leads or Customers.,見込み客または得意先への見積もり。,
-RFQs are not allowed for {0} due to a scorecard standing of {1},スコアカードの順位が{1}であるため、{0}にRFQは許可されていません,
-Range,範囲,
-Rate,レート,
+Quotation,見積,
+Quotation {0} is cancelled,見積{0}はキャンセルされました,
+Quotation {0} not of type {1},見積{0}はタイプ{1}ではありません,
+Quotations,見積,
+"Quotations are proposals, bids you have sent to your customers",見積は顧客に送付した、提案・入札です,
+Quotations received from Suppliers.,サプライヤーから受け取った見積。,
+Quotations: ,名言：,
+Quotes to Leads or Customers.,リードや顧客への見積。,
+RFQs are not allowed for {0} due to a scorecard standing of {1},スコアカードが{1}のためRFQは{0}には許可されていません,
+Range,幅,
+Rate,単価／率,
 Rate:,レート：,
 Raw Material,原材料,
 Raw Materials,原材料,
-Raw Materials cannot be blank.,原材料を空白にすることはできません。,
-Re-open,再度開く,
+Raw Materials cannot be blank.,原材料は空白にできません。,
+Re-open,再オープン,
 Read blog,ブログを読む,
-Read the ERPNext Manual,ERPNextマニュアルを読む,
+Read the ERPNext Manual,ERPNextマニュアルをご覧ください,
 Reading Uploaded File,アップロードされたファイルを読む,
 Real Estate,不動産,
-Reason For Putting On Hold,保留にした理由,
+Reason For Putting On Hold,ホールドをする理由,
 Reason for Hold,保留の理由,
 Reason for hold: ,保留の理由：,
 Receipt,領収書,
-Receipt document must be submitted,領収書を提出する必要があります,
+Receipt document must be submitted,領収書の文書を提出しなければなりません,
 Receivable,売掛金,
-Receivable Account,売掛金,
+Receivable Account,売掛金勘定,
 Receive at Warehouse Entry,倉庫の入り口で受け取る,
-Received,受け取った,
-Received On,受信日,
+Received,受領,
+Received On,受領日,
 Received Quantity,受領数量,
 Received Stock Entries,受け取った在庫エントリ,
-Receiver List is empty. Please create Receiver List,受信者リストが空です。受信者リストを作成してください,
-Reconcile,調整する,
-Record Patient Vitals,患者バイタルを記録する,
-"Record of all communications of type email, phone, chat, visit, etc.",タイプEメール、電話、チャット、訪問などのすべての通信の記録,
+Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください,
+Reconcile,照合,
+"Record of all communications of type email, phone, chat, visit, etc.",電子メール、電話、チャット、訪問等すべてのやりとりの記録,
 Records,記録,
-Ref,参考,
-Ref Date,参照日,
-Reference,参照,
-Reference #{0} dated {1},日付{1}の参照番号{0},
+Ref,参照,
+Ref Date,参照日付,
+Reference,リファレンス,
+Reference #{0} dated {1},参照＃{0} 日付{1},
 Reference Date,参照日,
-Reference Doctype must be one of {0},参照Doctypeは{0}のいずれかでなければなりません,
-Reference Document,参考資料,
-Reference No & Reference Date is required for {0},参照番号および参照日は{0}に必要です,
-Reference No and Reference Date is mandatory for Bank transaction,銀行取引には照会番号と照会日が必須です,
-Reference No is mandatory if you entered Reference Date,参照日を入力した場合、参照番号は必須です。,
+Reference Doctype must be one of {0},参照文書タイプは {0} のいずれかでなければなりません,
+Reference Document,参照文書,
+Reference No & Reference Date is required for {0},{0}には参照番号・参照日が必要です,
+Reference No and Reference Date is mandatory for Bank transaction,銀行取引には参照番号と参照日が必須です,
+Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です,
 Reference No.,参照番号,
-Reference Number,照会番号,
-"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}、商品コード：{1}、および顧客：{2},
-References,参考文献,
+Reference Number,参照番号,
+"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}・アイテムコード：{1}・顧客：{2},
+References,参照,
 Register,登録,
-Registration fee can not be Zero,登録料はゼロにすることはできません,
-Reject,拒否する,
-Rejected,拒否されました,
-Related,関連する,
+Reject,拒否,
+Rejected,拒否,
+Related,関連しました,
 Relation with Guardian1,Guardian1との関係,
 Relation with Guardian2,Guardian2との関係,
 Release Date,発売日,
-Reload Linked Analysis,リンク分析の再読み込み,
+Reload Linked Analysis,リロードリンク解析,
 Remaining,残り,
 Remaining Balance,保たれているバランス,
 Remarks,備考,
-Reminder to update GSTIN Sent,GSTIN Sentの更新を通知する,
-Remove item if charges is not applicable to that item,料金がそのアイテムに適用されない場合はアイテムを削除します,
-Removed items with no change in quantity or value.,数量や金額に変化がないアイテムを削除しました。,
-Reopen,再開する,
-Reorder Level,発注レベル,
-Reorder Qty,数量を並べ替える,
-Repeat Customer Revenue,顧客の収入を繰り返す,
-Repeat Customers,リピーター,
-Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMの最新価格を更新する,
+Reminder to update GSTIN Sent,お知らせGSTIN送信済み,
+Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する,
+Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。,
+Reopen,再オープン,
+Reorder Level,再注文レベル,
+Reorder Qty,再注文数量,
+Repeat Customer Revenue,リピート顧客の収益,
+Repeat Customers,リピート顧客,
+Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMで最新価格を更新する,
 Replies,返信,
-Report,報告書,
-Report Builder,レポートビルダー,
+Report,レポート,
+Report Builder,レポートビルダ,
 Report Type is mandatory,レポートタイプは必須です,
-Report an Issue,問題を報告する,
+Report an Issue,課題をレポート,
 Reports,レポート,
-Reqd By Date,日付による要求,
-Reqd Qty,必要数量,
+Reqd By Date,要求済日付,
+Reqd Qty,必要な数量,
 Request for Quotation,見積依頼,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",より多くのポータル設定を確認するために、見積依頼はポータルからのアクセスが無効になっています。,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",見積依頼がポータルからアクセスできないため、ポータル設定を確認してください。,
 Request for Quotations,見積依頼,
 Request for Raw Materials,原材料の請求,
-Request for purchase.,購入依頼,
-Request for quotation.,見積依頼。,
+Request for purchase.,仕入要求,
+Request for quotation.,見積を依頼,
 Requested Qty,要求数量,
-"Requested Qty: Quantity requested for purchase, but not ordered.",要求数量：購入のために要求されたが注文されていない数量。,
+"Requested Qty: Quantity requested for purchase, but not ordered.",要求数量：仕入のために数量が要求されましたが、注文されていません。,
 Requesting Site,依頼サイト,
-Requesting payment against {0} {1} for amount {2},金額{2}の{0} {1}に対する支払いをリクエストしています,
-Requestor,要求者,
-Required On,必須オン,
-Required Qty,必要数量,
+Requesting payment against {0} {1} for amount {2},量 {2} 用の {0} {1}に対する支払依頼,
+Requestor,依頼者,
+Required On,必要な箇所,
+Required Qty,必要な数量,
 Required Quantity,必要数量,
 Reschedule,再スケジュール,
-Research,研究,
+Research,リサーチ,
 Research & Development,研究開発,
-Researcher,研究者,
-Resend Payment Email,支払いEメールを再送信,
-Reserve Warehouse,倉庫を予約する,
-Reserved Qty,予約済み数量,
-Reserved Qty for Production,生産の予約数量,
+Researcher,リサーチャー,
+Resend Payment Email,支払メールを再送信,
+Reserve Warehouse,予備倉庫,
+Reserved Qty,予約数量,
+Reserved Qty for Production,生産のための予約済み数量,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,生産予約数量：製造品目を製造するための原料数量。,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",予約済み数量：販売用に注文された数量ですが、配送されません。,
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,供給された原材料の品目{0}には予約倉庫が必須です,
-Reserved for manufacturing,製造用に予約済み,
-Reserved for sale,予約販売,
-Reserved for sub contracting,外注用に予約済み,
-Resistant,抵抗力がある,
+"Reserved Qty: Quantity ordered for sale, but not delivered.",予約数量：販売用に数量が注文されていますが、納品されていません。,
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,予約された倉庫は、供給される原材料の{0}アイテムに必須です,
+Reserved for manufacturing,製造業のために予約済み,
+Reserved for sale,販売のために予約済み,
+Reserved for sub contracting,サブ契約のために予約されています,
+Resistant,耐性,
 Resolve error and upload again.,エラーを解決してもう一度アップロードしてください。,
 Responsibilities,責任,
-Rest Of The World,世界のその他の地域,
-Restart Subscription,購読を再開する,
+Rest Of The World,その他の地域,
+Restart Subscription,サブスクリプションを再開する,
 Restaurant,レストラン,
-Result Date,結果日,
-Result already Submitted,結果はすでに送信されています,
+Result Date,結果の日付,
+Result already Submitted,結果は既に提出済み,
 Resume,履歴書,
 Retail,小売,
-Retail & Wholesale,小売卸売,
+Retail & Wholesale,小売・卸売,
 Retail Operations,リテール事業,
-Retained Earnings,留保所得,
-Retention Stock Entry,保有在庫エントリ,
-Retention Stock Entry already created or Sample Quantity not provided,保持在庫エントリがすでに作成されているか、サンプル数量が指定されていません,
-Return,戻る,
-Return / Credit Note,返品/クレジットメモ,
-Return / Debit Note,返品/デビットノート,
-Returns,返品,
+Retained Earnings,内部留保,
+Retention Stock Entry,リテンションストックエントリー,
+Retention Stock Entry already created or Sample Quantity not provided,すでに登録されている在庫在庫またはサンプル数量が提供されていない,
+Return,返品,
+Return / Credit Note,リターン/クレジットノート,
+Return / Debit Note,リターン/デビットノート,
+Returns,収益,
 Reverse Journal Entry,逆仕訳入力,
-Review Invitation Sent,招待状を送信しました,
+Review Invitation Sent,送信した招待状のレビュー,
 Review and Action,レビューと対処,
-Rooms Booked,予約した部屋,
-Root Account must be a group,ルートアカウントはグループでなければなりません,
+Rooms Booked,予約された部屋,
 Root Company,ルート会社,
 Root Type,ルートタイプ,
-Root Type is mandatory,ルートタイプは必須です,
-Root cannot be edited.,ルートは編集できません。,
-Root cannot have a parent cost center,ルートに親原価センタを含めることはできません,
-Round Off,四捨五入,
-Rounded Total,丸めた合計,
-Row # {0}: ,行番号{0}：,
-Row # {0}: Batch No must be same as {1} {2},行＃{0}：バッチ番号は{1} {2}と同じである必要があります,
-Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：項目{2}に{1}を超える値を返すことはできません,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：レートは{1} {2}で使用されているレートより大きくすることはできません,
-Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返されたアイテム{1}は{2} {3}に存在しません,
+Root Type is mandatory,ルートタイプが必須です,
+Root cannot be edited.,ルートを編集することはできません,
+Root cannot have a parent cost center,ルートには親コストセンターを指定できません,
+Round Off,丸め誤差,
+Rounded Total,合計（四捨五入）,
+Row # {0}: ,行 {0}：,
+Row # {0}: Batch No must be same as {1} {2},行＃{0}：バッチ番号は {1} {2}と同じである必要があります,
+Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：アイテム {2} では {1} 以上を返すことはできません,
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},行番号{0}：レートは{1} {2}で使用されているレートより大きくすることはできません,
+Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返品アイテム {1} は {2} {3}に存在しません,
 Row # {0}: Serial No is mandatory,行＃{0}：シリアル番号は必須です,
-Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号{1}が{2} {3}と一致しません,
-Row #{0} (Payment Table): Amount must be negative,行＃{0}（支払いテーブル）：金額は負である必要があります,
-Row #{0} (Payment Table): Amount must be positive,行＃{0}（支払いテーブル）：金額はプラスでなければなりません,
-Row #{0}: Account {1} does not belong to company {2},行＃{0}：アカウント{1}は会社{2}に属していません,
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：割り当てられた金額は未処理の金額を超えることはできません。,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：アセット{1}を送信できません。すでに{2}です,
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：金額が商品{1}の請求金額より多い場合、レートを設定できません。,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：決済日{1}をチェック日{2}より前にすることはできません,
-Row #{0}: Duplicate entry in References {1} {2},行＃{0}：参照{1} {2}のエントリが重複しています,
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：予定配達日を発注日より前にすることはできません,
+Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号 {1} が {2} {3}と一致しません,
+Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません,
+Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません,
+Row #{0}: Account {1} does not belong to company {2},行番号{0}：アカウント{1}は会社{2}に属していません,
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行番号{0}：割り当て金額は未払い金額より大きくすることはできません。,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行#{0}：資産{1}は{2}であるため提出することができません,
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：クリアランス日付は{1} {2}小切手日前にすることはできません,
+Row #{0}: Duplicate entry in References {1} {2},行番号{0}：参照{1}の重複エントリ{2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行番号{0}：予定納期は発注日より前になることはできません,
 Row #{0}: Item added,行＃{0}：項目が追加されました,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：仕訳入力{1}にアカウント{2}がないか、既に別の伝票と照合されています,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：発注書が既に存在するため、供給者を変更することはできません,
-Row #{0}: Please set reorder quantity,行＃{0}：発注数量を設定してください,
-Row #{0}: Please specify Serial No for Item {1},行番号{0}：項目{1}にシリアル番号を指定してください,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：仕訳は、{1}アカウント{2}を持っているか、すでに別のバウチャーに対して一致しません,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません,
+Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください,
+Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください,
 Row #{0}: Qty increased by 1,行＃{0}：数量が1増加しました,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：レートは{1}：{2}と同じである必要があります（{3} / {4}）,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参照伝票タイプは経費請求または仕訳伝票のいずれかでなければなりません,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参照伝票タイプは、購買発注、購買請求書、または仕訳伝票のいずれかでなければなりません,
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参照伝票タイプは、販売注文、販売請求書、または仕訳入力のいずれかでなければなりません,
-Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否された数量を購入返品に入力することはできません,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒否されたアイテム{1}に対して拒否された倉庫は必須です,
-Row #{0}: Reqd by Date cannot be before Transaction Date,行＃{0}：日付による要求は取引日より前にすることはできません,
-Row #{0}: Set Supplier for item {1},行＃{0}：商品{1}のサプライヤーを設定,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}）,
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行#{0}：参照文書タイプは、発注・請求書・仕訳のいずれかでなければなりません,
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参照文書タイプは、受注・納品書・仕訳のいずれかでなければなりません,
+Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,行番号{0}：取引日付より前の日付は必須です,
+Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください,
 Row #{0}: Status must be {1} for Invoice Discounting {2},行＃{0}：請求書割引{2}のステータスは{1}でなければなりません,
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：バッチ{1}には{2}個の数量しかありません。複数のバッチから配送/発行するには、{3}個の使用可能な別のバッチを選択するか、行を複数の行に分割してください。,
-Row #{0}: Timings conflicts with row {1},行＃{0}：タイミングが行{1}と競合しています,
-Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}は項目{2}に対して負にすることはできません,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号{0}：金額は、請求請求{1}に対する未決金額を超えることはできません。保留中の金額は{2}です,
-Row {0} : Operation is required against the raw material item {1},行{0}：原材料項目{1}に対する操作が必要です,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃割り当てられた金額{1}は、請求されていない金額{2}より大きくすることはできません,
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を発注書{3}に対して{2}を超えて転送することはできません,
-Row {0}# Paid Amount cannot be greater than requested advance amount,行{0}＃支払金額は、要求された前払い金額を超えることはできません,
-Row {0}: Activity Type is mandatory.,行{0}：アクティビティタイプは必須です。,
-Row {0}: Advance against Customer must be credit,行{0}：顧客に対する前払いは貸方である必要があります,
-Row {0}: Advance against Supplier must be debit,行{0}：サプライヤに対する前払いは借方に記入する必要があります,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：割り当てられた金額{1}は、支払い入力金額{2}以下でなければなりません,
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り振り額{1}は、未払請求額{2}以下でなければなりません,
-Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}の再注文エントリはすでに存在します,
-Row {0}: Bill of Materials not found for the Item {1},行{0}：品目{1}の部品表が見つかりません,
-Row {0}: Conversion Factor is mandatory,行{0}：換算係数は必須です,
-Row {0}: Cost center is required for an item {1},行{0}：原価センタは品目{1}に必要です,
-Row {0}: Credit entry can not be linked with a {1},行{0}：クレジット入力は{1}とリンクできません,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃{1}の通貨は選択された通貨{2}と同じでなければなりません,
-Row {0}: Debit entry can not be linked with a {1},行{0}：借方記入は{1}とリンクできません,
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行#{0}：バッチ{1}には{2}件しかありません。 複数のバッチから配送/支給するには、{3}件が利用可能な別のバッチを選択するか、行を複数に分割してください,
+Row #{0}: Timings conflicts with row {1},行 {0}：行{1}と時間が衝突しています,
+Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません,
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行番号 {0}：経費請求{1}に対して保留額より大きい額は指定できません。保留額は {2} です,
+Row {0} : Operation is required against the raw material item {1},行{0}：原材料項目{1}に対して操作が必要です,
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃割り当てられた金額{1}は請求されていない金額{2}より大きくすることはできません,
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません,
+Row {0}# Paid Amount cannot be greater than requested advance amount,行 {0}# 支払額は依頼済前払額を超えることはできません,
+Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。,
+Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません,
+Row {0}: Advance against Supplier must be debit,行{0}：サプライヤーに対して事前に引き落としされなければなりません,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：割り当て量{1}未満であるか、または支払エントリ量に等しくなければならない{2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り当て額 {1} は未払請求額{2}以下である必要があります。,
+Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています,
+Row {0}: Bill of Materials not found for the Item {1},列{0}：アイテム {1} の部品表が見つかりません,
+Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です,
+Row {0}: Cost center is required for an item {1},行{0}：アイテム{1}にコストセンターが必要です,
+Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません,
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません,
+Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません,
 Row {0}: Depreciation Start Date is required,行{0}：減価償却開始日が必要です,
-Row {0}: Due Date cannot be before posting date,行{0}：期日を転記日より前にすることはできません,
-Row {0}: Enter location for the asset item {1},行{0}：資産アイテムの場所を入力{1},
+Row {0}: Enter location for the asset item {1},行{0}：資産アイテム{1}の場所を入力してください,
 Row {0}: Exchange Rate is mandatory,行{0}：為替レートは必須です,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：耐用年数後の期待値は、総購入金額より少なくなければなりません,
-Row {0}: For supplier {0} Email Address is required to send email,行{0}：サプライヤ{0}の場合電子メールを送信するには電子メールアドレスが必要です,
-Row {0}: From Time and To Time is mandatory.,行{0}：開始時刻と終了時刻は必須です。,
-Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：{1}の開始時刻と終了時刻が{2}と重複しています,
-Row {0}: From time must be less than to time,行{0}：開始から終了までの時間が短くなければなりません,
-Row {0}: Hours value must be greater than zero.,行{0}：時の値はゼロより大きくなければなりません。,
-Row {0}: Invalid reference {1},行{0}：無効な参照{1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：パーティー/アカウントが{3}の{1} / {2}と一致しません{4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：未収金/未払金口座{1}にはパーティーの種類とパーティーが必要です,
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：販売/購買発注に対する支払には常に前払いとしてマークする必要があります,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：これが前払いの場合は、アカウント{1}に対して「前払い」をチェックしてください。,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,行{0}：売上税および手数料の免税理由で設定してください,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額,
+Row {0}: For supplier {0} Email Address is required to send email,行{0}：サプライヤーのために{0}メールアドレスは、電子メールを送信するために必要とされます,
+Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。,
+Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：の時間との時間から{1}と重なっている{2},
+Row {0}: From time must be less than to time,行{0}：開始から終了までの時間は短くしてください,
+Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。,
+Row {0}: Invalid reference {1},行{0}：無効参照{1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません,
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：当事者タイプと当事者が売掛金／買掛金勘定 {1} に必要です,
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：受発注書に対する支払いは、常に前払金としてマークする必要があります,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,行{0}：売上税および消費税の免税理由で設定してください,
 Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：支払いスケジュールに支払い方法を設定してください,
 Row {0}: Please set the correct code on Mode of Payment {1},行{0}：支払い方法{1}に正しいコードを設定してください,
 Row {0}: Qty is mandatory,行{0}：数量は必須です,
 Row {0}: Quality Inspection rejected for item {1},行{0}：品質検査が品目{1}に対して拒否されました,
-Row {0}: UOM Conversion Factor is mandatory,行{0}：UOM換算係数は必須です,
-Row {0}: select the workstation against the operation {1},行{0}：操作{1}に対してワークステーションを選択してください,
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}品目{2}に必要なシリアル番号。 {3}を提供しました。,
-Row {0}: {1} is required to create the Opening {2} Invoices,開始{2}請求書を作成するには、行{0}：{1}が必要です,
+Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です,
+Row {0}: select the workstation against the operation {1},行{0}：操作{1}に対するワークステーションを選択します。,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。,
+Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：開始{2}請求書を登録するには{1}が必要です,
 Row {0}: {1} must be greater than 0,行{0}：{1}は0より大きくなければなりません,
-Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}は{3}と一致しません,
-Row {0}:Start Date must be before End Date,行{0}：開始日は終了日より前である必要があります,
-Rows with duplicate due dates in other rows were found: {0},他の行に期日が重複している行が見つかりました：{0},
-Rules for adding shipping costs.,送料を追加するための規則。,
-Rules for applying pricing and discount.,価格設定と割引を適用するための規則。,
-S.O. No.,SO番号,
+Row {0}: {1} {2} does not match with {3},行{0}：{1} {2} は {3}と一致しません,
+Row {0}:Start Date must be before End Date,行{0}：開始日は終了日より前でなければなりません,
+Rows with duplicate due dates in other rows were found: {0},他の行に期限が重複している行が見つかりました：{0},
+Rules for adding shipping costs.,送料を追加するためのルール,
+Rules for applying pricing and discount.,価格設定と割引を適用するためのルール,
+S.O. No.,受注番号,
 SGST Amount,SGST金額,
-SO Qty,SO数量,
+SO Qty,受注数量,
 Safety Stock,安全在庫,
-Salary,給料,
+Salary,給与,
 Salary Slip ID,給与明細ID,
-Salary Slip of employee {0} already created for this period,この期間にすでに作成された従業員{0}の給与明細,
-Salary Slip of employee {0} already created for time sheet {1},タイムシート{1}の従業員{0}の給与明細がすでに作成されています,
-Salary Slip submitted for period from {0} to {1},給与明細が{0}から{1}の期間提出されました,
+Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します,
+Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています,
+Salary Slip submitted for period from {0} to {1},{0}から{1}までの期間給与スリップ,
 Salary Structure Assignment for Employee already exists,従業員の給与構造割当はすでに存在します,
-Salary Structure Missing,給与体系がありません,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,給与体系は、税控除宣言の提出前に提出しなければならない,
+Salary Structure Missing,給与構造の欠落,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,給与体系は、税控除宣言の提出前に提出する必要があります,
 Salary Structure not found for employee {0} and date {1},従業員{0}および日付{1}の給与構造が見つかりません,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,給与構造は、給付額を分配するための柔軟な給付要素を持つべきです。,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与はすでに{0}から{1}の期間に処理されています。休暇期間はこの日付範囲内にすることはできません。,
-Sales,売上高,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,給与構造は、給付額を分配するための柔軟な給付構成要素を有するべきである,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与が{0}から{1}の間で既に処理されているため、休暇申請期間をこの範囲に指定することはできません。,
+Sales,販売,
 Sales Account,セールスアカウント,
-Sales Expenses,売上経費,
-Sales Funnel,セールスファンネル,
-Sales Invoice,売上請求書,
-Sales Invoice {0} created,販売請求書{0}が作成されました,
-Sales Invoice {0} created as paid,支払いとして作成された売上請求書{0},
-Sales Invoice {0} has already been submitted,販売請求書{0}は既に送信されています,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,この販売注文をキャンセルする前に、販売請求書{0}をキャンセルする必要があります,
-Sales Order,販売注文,
-Sales Order Item,受注明細,
-Sales Order required for Item {0},商品{0}に受注が必要です,
-Sales Order to Payment,受注から支払へ,
-Sales Order {0} is not submitted,販売注文{0}は送信されません,
-Sales Order {0} is not valid,販売注文{0}が無効です,
+Sales Expenses,販売費,
+Sales Funnel,セールスファネル,
+Sales Invoice,請求書,
+Sales Invoice {0} has already been submitted,請求書{0}は提出済です,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません,
+Sales Order,受注,
+Sales Order Item,受注項目,
+Sales Order required for Item {0},受注に必要な項目{0},
+Sales Order to Payment,受注からの支払,
+Sales Order {0} is not submitted,受注{0}は提出されていません,
+Sales Order {0} is not valid,受注{0}は有効ではありません,
 Sales Order {0} is {1},受注{0}は{1}です,
-Sales Orders,販売注文,
-Sales Partner,セールスパートナー,
-Sales Pipeline,販売パイプライン,
+Sales Orders,受注,
+Sales Partner,販売パートナー,
+Sales Pipeline,セールスパイプライン,
 Sales Price List,販売価格表,
-Sales Return,売上返品,
-Sales Summary,売上サマリー,
-Sales Tax Template,売上税テンプレート,
-Sales Team,セールスチーム,
-Sales and Returns,売上と返品,
-Sales campaigns.,セールスキャンペーン,
-Sales orders are not available for production,受注生産はできません,
-Same Company is entered more than once,同じ会社が複数回入力されている,
-Same item cannot be entered multiple times.,同じ項目を複数回入力することはできません。,
-Same supplier has been entered multiple times,同じ仕入先が複数回入力された,
+Sales Return,販売返品,
+Sales Summary,販売概要,
+Sales Tax Template,販売税テンプレート,
+Sales Team,営業チーム,
+Sales and Returns,販売と返品,
+Sales campaigns.,販売キャンペーン。,
+Sales orders are not available for production,生産のための受注はありません,
+Same Company is entered more than once,同じ会社が複数回入力されています,
+Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。,
+Same supplier has been entered multiple times,同じサプライヤーが複数回入力されています,
 Sample Collection,サンプル収集,
-Sample quantity {0} cannot be more than received quantity {1},サンプル数量{0}は、受領数量{1}を超えることはできません,
-Sanctioned,認可済み,
-Sanctioned Amount,制裁額,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,認可金額は、行{0}の請求金額より大きくすることはできません。,
+Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません,
+Sanctioned,認可済,
+Sanctioned Amount,承認予算額,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。,
 Sand,砂,
 Saturday,土曜日,
-Saved,保存しました,
+Saved,保存済,
 Saving {0},{0}を保存しています,
 Schedule,スケジュール,
-Schedule Admission,スケジュール受付,
+Schedule Admission,入場スケジュール,
 Schedule Course,スケジュールコース,
-Schedule Date,スケジュール日,
-Schedule Discharge,スケジュール放電,
-Scheduled,予定,
-Scheduled Upto,予定日,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}のスケジュールが重複しています。重複したスロットをスキップしてから続行しますか？,
-Score cannot be greater than Maximum Score,スコアは最大スコアを超えることはできません,
+Schedule Date,期日,
+Schedule Discharge,放電のスケジュール,
+Scheduled,スケジュール設定済,
+Scheduled Upto,予定されている人まで,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}のスケジュールが重複しています。重複スロットをスキップした後に進めますか？,
+Score cannot be greater than Maximum Score,スコアは最大スコアよりも大きくすることはできません。,
 Score must be less than or equal to 5,スコアは5以下でなければなりません,
 Scorecards,スコアカード,
-Scrapped,廃棄された,
-Search,サーチ,
-Search Item,検索項目,
-Search Item (Ctrl + i),検索項目（Ctrl + i）,
-Search Results,の検索結果,
-Search Sub Assemblies,サブアセンブリの検索,
-"Search by item code, serial number, batch no or barcode",商品コード、シリアル番号、バッチ番号、バーコードで検索,
-"Seasonality for setting budgets, targets etc.",予算、目標などを設定するための季節性,
+Scrapped,スクラップ,
+Search,検索,
+Search Item,アイテム検索,
+Search Item (Ctrl + i),アイテムの検索（Ctrl + i）,
+Search Results,検索結果,
+Search Sub Assemblies,組立部品を検索,
+"Search by item code, serial number, batch no or barcode",品目コード、シリアル番号、バッチ番号またはバーコードで検索,
+"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間,
 Secretary,秘書,
 Section Code,セクションコード,
 Secured Loans,担保ローン,
-Securities & Commodity Exchanges,証券取引所,
+Securities & Commodity Exchanges,証券・商品取引所,
 Securities and Deposits,有価証券および預金,
 See All Articles,すべての記事を見る,
-See all open tickets,オープンチケットをすべて見る,
+See all open tickets,開いているチケットをすべて見る,
 See past orders,過去の注文を見る,
 See past quotations,過去の見積もりを見る,
-Select,選択する,
+Select,選択,
 Select Alternate Item,代替アイテムを選択,
-Select Attribute Values,属性値を選択,
-Select BOM,BOMを選択,
-Select BOM and Qty for Production,生産用のBOMと数量を選択する,
+Select Attribute Values,属性値選択,
+Select BOM,BOM選択,
+Select BOM and Qty for Production,生産のためのBOMと数量を選択,
 "Select BOM, Qty and For Warehouse",BOM、数量、および倉庫用,
 Select Batch,バッチを選択,
-Select Batch No,バッチ番号を選択,
-Select Batch Numbers,バッチ番号を選択,
-Select Brand...,ブランドを選択,
+Select Batch No,バッチ番号選択,
+Select Batch Numbers,バッチ番号選択,
+Select Brand...,ブランドを選択してください...,
 Select Company,会社を選択,
-Select Company...,会社を選択してください,
+Select Company...,会社を選択...,
 Select Customer,顧客を選択,
-Select Days,日数を選択,
-Select Default Supplier,デフォルトのサプライヤを選択,
-Select Department...,部署を選択してください...,
-Select Fiscal Year...,会計年度を選択してください...,
-Select Healthcare Practitioner...,医療従事者を選択してください...,
-Select Item (optional),アイテムを選択（オプション）,
-Select Items based on Delivery Date,配達日に基づいてアイテムを選択する,
-Select Items to Manufacture,製造する品目を選択,
+Select Days,日を選択,
+Select Default Supplier,デフォルトサプライヤーを選択,
+Select Fiscal Year...,年度選択...,
+Select Item (optional),アイテムの選択（任意）,
+Select Items based on Delivery Date,納期に基づいて商品を選択,
+Select Items to Manufacture,製造する項目を選択します,
 Select Loyalty Program,ロイヤリティプログラムを選択,
-Select POS Profile,POSプロファイルを選択,
-Select Patient,患者を選択,
-Select Possible Supplier,サプライヤー候補を選択,
-Select Property,プロパティを選択,
-Select Quantity,量を選んでください,
+Select POS Profile,POSプロファイルの選択,
+Select Patient,患者の選択,
+Select Possible Supplier,可能性のあるサプライヤーを選択,
+Select Property,プロパティの選択,
+Select Quantity,数量を選択,
 Select Serial Numbers,シリアル番号を選択,
-Select Status,ステータスを選択,
-Select Target Warehouse,対象倉庫を選択,
-Select Type...,タイプを選択,
+Select Target Warehouse,ターゲット倉庫の選択,
 Select Warehouse...,倉庫を選択...,
 Select an account to print in account currency,口座通貨で印刷する口座を選択してください,
-Select an employee to get the employee advance.,従業員を昇進させるには、従業員を選択してください。,
+Select an employee to get the employee advance.,従業員を選択して従業員の進級を取得します。,
 Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。,
-Select change amount account,金額変更アカウントを選択,
+Select change amount account,変化量のアカウントを選択,
 Select company first,最初に会社を選択,
-Select items to save the invoice,請求書を保存するアイテムを選択します,
-Select or add new customer,新しい顧客を選択または追加する,
-Select students manually for the Activity based Group,活動ベースグループの生徒を手動で選択する,
-Select the customer or supplier.,顧客またはサプライヤを選択してください。,
-Select the nature of your business.,あなたのビジネスの性質を選択してください。,
-Select the program first,最初にプログラムを選択,
+Select items to save the invoice,請求書を保存する項目を選択します,
+Select or add new customer,選択・新規顧客追加,
+Select students manually for the Activity based Group,アクティビティベースのグループの学生を手動で選択する,
+Select the customer or supplier.,顧客またはサプライヤーを選択します。,
+Select the nature of your business.,あなたのビジネスの性質を選択します。,
+Select the program first,最初にプログラムを選択する,
 Select to add Serial Number.,シリアル番号を追加する場合に選択します。,
-Select your Domains,ドメインを選択してください,
-Selected Price List should have buying and selling fields checked.,選択した価格表では、売買フィールドがチェックされているはずです。,
+Select your Domains,あなたのドメインを選択してください,
+Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。,
 Sell,売る,
 Selling,販売,
-Selling Amount,販売金額,
-Selling Price List,販売価格表,
-Selling Rate,販売率,
-"Selling must be checked, if Applicable For is selected as {0}",Applicable Forが{0}として選択されている場合、販売を確認する必要があります。,
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},商品{0}の販売率が{1}より低くなっています。販売率は少なくとも{2}であるべきです,
-Send Grant Review Email,グラントレビューメールを送信する,
-Send Now,今すぐ送る,
+Selling Amount,販売額,
+Selling Price List,販売価格リスト,
+Selling Rate,販売価格,
+"Selling must be checked, if Applicable For is selected as {0}",「適用先」に{0}が選択された場合、「販売」にチェックを入れる必要があります,
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},アイテム{0}の販売率が{1}より低いです。販売価格は少なくともat {2}でなければなりません,
+Send Grant Review Email,助成金レビューメールを送る,
+Send Now,今すぐ送信,
 Send SMS,SMSを送信,
-Send Supplier Emails,サプライヤメールを送る,
-Send mass SMS to your contacts,連絡先に大量のSMSを送信する,
+Send Supplier Emails,サプライヤーメールを送信,
+Send mass SMS to your contacts,連絡先にまとめてSMSを送信,
 Sensitivity,感度,
 Serial #,シリアル番号,
-Serial No and Batch,シリアル番号とロット,
-Serial No is mandatory for Item {0},品目番号{0}にはシリアル番号は必須です,
+Serial No and Batch,シリアル番号とバッチ,
+Serial No is mandatory for Item {0},アイテム{0}にはシリアル番号が必須です,
 Serial No {0} does not belong to Batch {1},シリアル番号{0}はバッチ{1}に属していません,
-Serial No {0} does not belong to Delivery Note {1},シリアル番号{0}は納品書{1}に属していません,
-Serial No {0} does not belong to Item {1},シリアル番号{0}は品目{1}に属していません,
-Serial No {0} does not belong to Warehouse {1},シリアル番号{0}は倉庫{1}に属していません,
-Serial No {0} does not belong to any Warehouse,シリアル番号{0}はどの倉庫にも属していません,
-Serial No {0} does not exist,シリアル番号{0}は存在しません,
-Serial No {0} has already been received,シリアル番号{0}はすでに受信されています,
-Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は{1}まで保守契約中です,
-Serial No {0} is under warranty upto {1},シリアル番号{0}の保証期間は{1}です,
-Serial No {0} not found,シリアル番号{0}が見つかりません,
-Serial No {0} not in stock,シリアル番号{0}が在庫にありません,
-Serial No {0} quantity {1} cannot be a fraction,シリアル番号{0}、数量{1}は端数にできません,
-Serial Nos Required for Serialized Item {0},直列化品目{0}に必要なシリアル番号,
-Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書で参照されています：{1},
+Serial No {0} does not belong to Delivery Note {1},シリアル番号 {0} は納品書 {1} に記載がありません,
+Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0},
+Serial No {0} does not belong to Warehouse {1},倉庫 {1} に存在しないシリアル番号 {0},
+Serial No {0} does not belong to any Warehouse,シリアル番号{0}はどこの倉庫にも属していません,
+Serial No {0} does not exist,シリアル番号 {0}は存在しません,
+Serial No {0} has already been received,シリアル番号{0}はすでに受領されています,
+Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は {1}まで保守契約下にあります,
+Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です,
+Serial No {0} not found,シリアル番号 {0} は見つかりません,
+Serial No {0} not in stock,シリアル番号{0}は在庫切れです,
+Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません,
+Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です,
+Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています,
 Serial Numbers,シリアルナンバー,
-Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が納品書と一致しません,
-Serial no item cannot be a fraction,シリアル番号なしの項目は小数にすることはできません,
-Serial no {0} has been already returned,シリアル番号{0}はすでに返されています,
-Serial number {0} entered more than once,シリアル番号{0}が複数回入力されました,
-Serialized Inventory,シリアル化された在庫,
+Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません,
+Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません,
+Serial no {0} has been already returned,シリアル番号{0}は既に返されています,
+Serial number {0} entered more than once,シリアル番号{0}は複数回入力されています,
+Serialized Inventory,シリアル番号を付与した目録,
 Series Updated,シリーズ更新,
-Series Updated Successfully,シリーズが正常に更新された,
+Series Updated Successfully,シリーズを正常に更新しました,
 Series is mandatory,シリーズは必須です,
-Series {0} already used in {1},シリーズ{0}は既に{1}で使用されています,
+Series {0} already used in {1},シリーズは、{0}はすでに{1}で使用されています,
 Service,サービス,
 Service Expense,サービス費用,
-"Service Item,Type,frequency and expense amount are required",サービス項目、種類、頻度、および費用額が必要です,
 Service Level Agreement,サービスレベル契約,
 Service Level Agreement.,サービスレベル契約。,
 Service Level.,サービスレベル,
-Service Stop Date cannot be after Service End Date,サービス終了日をサービス終了日より後にすることはできません,
-Service Stop Date cannot be before Service Start Date,サービス停止日をサービス開始日より前にすることはできません,
-Services,サービス内容,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.",会社、通貨、現在の会計年度などのデフォルト値を設定します。,
-Set Details,詳細を設定,
-Set New Release Date,新しいリリース日を設定,
-Set Open,オープンに設定,
+Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。,
+Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません,
+Services,サービス,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.",会社、通貨、会計年度などのデフォルト値を設定,
+Set Details,詳細を設定する,
+Set New Release Date,新しいリリース日を設定する,
 Set Project and all Tasks to status {0}?,プロジェクトとすべてのタスクをステータス{0}に設定しますか？,
 Set Status,ステータス設定,
-Set Tax Rule for shopping cart,ショッピングカートの課税規則を設定する,
-Set as Closed,クローズとして設定,
+Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定,
+Set as Closed,クローズに設定,
 Set as Completed,完了として設定,
-Set as Default,デフォルトとして設定,
-Set as Lost,失われたものとして設定,
+Set as Default,デフォルトに設定,
+Set as Lost,失注として設定,
 Set as Open,オープンに設定,
-Set default inventory account for perpetual inventory,永久在庫のデフォルト在庫アカウントを設定する,
+Set default inventory account for perpetual inventory,永続在庫のデフォルト在庫アカウントの設定,
 Set default mode of payment,デフォルトの支払い方法を設定する,
 Set this if the customer is a Public Administration company.,顧客が行政機関の場合はこれを設定します。,
-Set warehouse for Procedure {0} ,プロシージャ{0}の倉庫を設定します,
-Set {0} in asset category {1} or company {2},資産カテゴリー{1}または会社{2}に{0}を設定してください,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",以下の営業担当者に所属する従業員にはユーザーID {1}がないため、イベントを{0}に設定します,
+Set {0} in asset category {1} or company {2},資産カテゴリ{1}または会社{2}に{0}を設定してください,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",以下の営業担当者に配置された従業員にはユーザーID {1} が無いため、{0}にイベントを設定します,
 Setting defaults,デフォルト設定,
-Setting up Email,メールを設定する,
-Setting up Email Account,メールアカウントの設定,
-Setting up Employees,従業員の設立,
-Setting up Taxes,税金を設定する,
+Setting up Email,メール設定,
+Setting up Email Account,メールアカウント設定,
+Setting up Employees,従業員設定,
+Setting up Taxes,税設定,
 Setting up company,会社を設立する,
 Settings,設定,
-"Settings for online shopping cart such as shipping rules, price list etc.",配送ルール、価格表などのオンラインショッピングカートの設定,
-Settings for website homepage,ウェブサイトホームページの設定,
+"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など）,
+Settings for website homepage,ウェブサイトのホームページの設定,
 Settings for website product listing,Webサイト製品リストの設定,
 Settled,定住,
-Setup Gateway accounts.,ゲートウェイアカウントを設定します。,
-Setup SMS gateway settings,SMSゲートウェイ設定,
-Setup cheque dimensions for printing,印刷用チェック寸法の設定,
-Setup default values for POS Invoices,POS請求書のデフォルト値の設定,
-Setup mode of POS (Online / Offline),POSの設定モード（オンライン/オフライン）,
-Setup your Institute in ERPNext,ERPNextであなたの研究所を設立する,
-Share Balance,シェアバランス,
-Share Ledger,元帳を共有する,
-Share Management,シェア管理,
-Share Transfer,シェア転送,
+Setup Gateway accounts.,ゲートウェイアカウントを設定,
+Setup SMS gateway settings,SMSゲートウェイの設定,
+Setup cheque dimensions for printing,印刷用のセットアップチェック寸法,
+Setup default values for POS Invoices,POS請求書の初期値の設定,
+Setup mode of POS (Online / Offline),POS（オンライン/オフライン）の設定モード,
+Setup your Institute in ERPNext,あなたの研究所をERPNextでセットアップする,
+Share Balance,株式残高,
+Share Ledger,株主,
+Share Management,共有管理,
+Share Transfer,株式移転,
 Share Type,共有タイプ,
 Shareholder,株主,
-Ship To State,出荷する,
+Ship To State,船への状態,
 Shipments,出荷,
-Shipping,運送,
-Shipping Address,お届け先の住所,
-"Shipping Address does not have country, which is required for this Shipping Rule",配送先住所に国がありません。この配送規則に必要な国,
-Shipping rule not applicable for country {0},配送規則は国{0}には適用されません,
-Shipping rule only applicable for Buying,購入にのみ適用される配送ルール,
-Shipping rule only applicable for Selling,出荷ルールは販売にのみ適用されます,
-Shopify Supplier,サプライヤを買う,
-Shopping Cart,ショッピングカート,
-Shopping Cart Settings,ショッピングカートの設定,
+Shipping,出荷,
+Shipping Address,発送先,
+"Shipping Address does not have country, which is required for this Shipping Rule",配送ルールに必要な国が配送先住所に存在しません,
+Shipping rule only applicable for Buying,配送ルールは購入にのみ適用されます,
+Shipping rule only applicable for Selling,配送ルールは販売にのみ適用されます,
+Shopify Supplier,Shopifyサプライヤ,
+Shopping Cart,カート,
+Shopping Cart Settings,ショッピングカート設定,
 Shortage Qty,不足数量,
 Show Completed,完了を表示,
-Show Cumulative Amount,累積金額を表示,
+Show Cumulative Amount,累積金額を表示する,
 Show Employee,従業員を表示,
-Show Open,開くを表示,
+Show Open,オープンを表示,
 Show Opening Entries,オープニングエントリーを表示する,
-Show Payment Details,支払い詳細を表示,
-Show Return Entries,リターンエントリを表示,
-Show Salary Slip,給与明細を表示する,
-Show Variant Attributes,バリアント属性を表示,
-Show Variants,バリアントを表示,
-Show closed,閉じる,
-Show exploded view,分解図を表示,
-Show only POS,POSのみを表示,
-Show unclosed fiscal year's P&L balances,未決算年度の損益を表示,
+Show Payment Details,支払詳細を表示,
+Show Return Entries,返品の表示,
+Show Salary Slip,給与明細を表示,
+Show Variant Attributes,バリエーション属性を表示,
+Show Variants,バリエーションを表示,
+Show closed,クローズ済を表示,
+Show exploded view,分解されたビューを表示する,
+Show only POS,POSのみ表示,
+Show unclosed fiscal year's P&L balances,閉じられていない会計年度のP＆L残高を表示,
 Show zero values,ゼロ値を表示,
-Sick Leave,病気休暇,
+Sick Leave,病欠,
 Silt,シルト,
-Single Variant,シングルバリアント,
-Single unit of an Item.,案件の1単位。,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",以下の従業員に対しては、休暇割当レコードがすでに存在するため、休暇割当をスキップします。 {0},
+Single Variant,単一のバリエーション,
+Single unit of an Item.,アイテムの１単位,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocationレコードがすでに存在しているため、次の従業員の割り当てをスキップします。 {0},
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",次の従業員の給与構造割り当てをスキップします。これは、給与構造割り当てレコードがすでに存在するためです。 {0},
 Slots for {0} are not added to the schedule,{0}のスロットはスケジュールに追加されません,
-Small,小さい,
+Small,S,
 Soap & Detergent,石鹸＆洗剤,
 Software,ソフトウェア,
 Software Developer,ソフトウェア開発者,
 Softwares,ソフトウェア,
-Soil compositions do not add up to 100,土壌組成は100まで追加されません,
-Sold,売れました,
+Soil compositions do not add up to 100,土壌組成は100まで加算されない,
+Sold,販売：,
 Some emails are invalid,一部のメールが無効です,
-Some information is missing,いくつかの情報が欠けています,
-Something went wrong!,問題が発生しました。,
-"Sorry, Serial Nos cannot be merged",申し訳ありませんが、シリアル番号はマージできません,
+Some information is missing,一部の情報が欠落しています,
+Something went wrong!,問題発生！,
+"Sorry, Serial Nos cannot be merged",シリアル番号をマージすることはできません,
 Source,ソース,
-Source Warehouse,ソース倉庫,
-Source and Target Location cannot be same,ソースとターゲットの場所は同じにできません,
-Source and target warehouse cannot be same for row {0},ソースウェアハウスとターゲットウェアハウスを行{0}と同じにすることはできません,
-Source and target warehouse must be different,ソース倉庫とターゲット倉庫は異なる必要があります,
-Source of Funds (Liabilities),資金源（負債）,
-Source warehouse is mandatory for row {0},ソースウェアハウスは行{0}に必須です,
-Specified BOM {0} does not exist for Item {1},指定されたBOM {0}は品目{1}に存在しません,
-Split,スプリット,
-Split Batch,分割バッチ,
-Split Issue,分割発行,
+Source Warehouse,出庫元,
+Source and Target Location cannot be same,ソースとターゲットの位置は同じではありません,
+Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません,
+Source and target warehouse must be different,ソースとターゲット・ウェアハウスは異なっている必要があります,
+Source of Funds (Liabilities),資金源泉（負債）,
+Source warehouse is mandatory for row {0},行{0}には出庫元が必須です,
+Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません,
+Split,分割,
+Split Batch,バッチ分割,
+Split Issue,分割問題,
 Sports,スポーツ,
-Staffing Plan {0} already exist for designation {1},指定{1}の人員配置計画{0}が既に存在します,
+Staffing Plan {0} already exist for designation {1},指定{1}のスタッフ計画{0}はすでに存在しています,
 Standard Buying,標準購入,
-Standard Selling,スタンダードセリング,
-Standard contract terms for Sales or Purchase.,販売または購入の標準契約条件,
+Standard Selling,標準販売,
+Standard contract terms for Sales or Purchase.,販売・仕入用の標準的な契約条件,
 Start Date,開始日,
 Start Date of Agreement can't be greater than or equal to End Date.,契約の開始日を終了日以上にすることはできません。,
 Start Year,開始年,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}",開始日と終了日が有効な給与計算期間内にないため、{0}を計算できません,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間にない開始日と終了日は、{0}を計算できません。,
-Start date should be less than end date for Item {0},開始日は、アイテム{0}の終了日より小さくなければなりません,
-Start date should be less than end date for task {0},開始日はタスク{0}の終了日より小さくなければなりません,
-Start day is greater than end day in task '{0}',開始日がタスク &#39;{0}&#39;の終了日を超えています,
-Start on,始めて,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間内にない開始日と終了日は、{0}を計算できません。,
+Start date should be less than end date for Item {0},アイテム{0}の開始日は終了日より前でなければなりません,
+Start date should be less than end date for task {0},タスク{0}の開始日は終了日より短くなければなりません,
+Start day is greater than end day in task '{0}',タスク &#39;{0}&#39;の開始日が終了日よりも大きい,
+Start on,開始,
 State,状態,
 State/UT Tax,州/ユタ州税,
-Statement of Account,計算書,
-Status must be one of {0},状況は{0}のいずれかでなければなりません,
-Stock,株式,
+Statement of Account,決算報告,
+Status must be one of {0},ステータスは{0}のどれかでなければなりません,
+Stock,在庫,
 Stock Adjustment,在庫調整,
-Stock Analytics,株式分析,
-Stock Assets,ストック資産,
+Stock Analytics,在庫分析,
+Stock Assets,在庫資産,
 Stock Available,在庫有ります,
-Stock Balance,在庫バランス,
-Stock Entries already created for Work Order ,作業指図に対してすでに登録されている在庫エントリ,
+Stock Balance,在庫残高,
+Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ,
 Stock Entry,在庫エントリー,
-Stock Entry {0} created,在庫エントリ{0}が作成されました,
-Stock Entry {0} is not submitted,在庫エントリー{0}は送信されません,
-Stock Expenses,株式経費,
-Stock In Hand,在庫あり,
+Stock Entry {0} created,ストックエントリは、{0}を作成します,
+Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません,
+Stock Expenses,在庫経費,
+Stock In Hand,手持ちの在庫,
 Stock Items,在庫アイテム,
-Stock Ledger,株式元帳,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,選択した購買入庫に対して、在庫元帳エントリと総勘定元帳エントリが再転記されます。,
+Stock Ledger,在庫元帳,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,選択された領収書のために在庫元帳エントリと総勘定元帳エントリが再投稿されます,
 Stock Levels,在庫レベル,
-Stock Liabilities,株式負債,
+Stock Liabilities,在庫負債,
 Stock Options,ストックオプション,
 Stock Qty,在庫数,
-Stock Received But Not Billed,入庫したが未請求の在庫,
-Stock Reports,株価レポート,
-Stock Summary,在庫サマリー,
-Stock Transactions,株式取引,
+Stock Received But Not Billed,記帳前在庫,
+Stock Reports,在庫レポート,
+Stock Summary,株式の概要,
+Stock Transactions,在庫取引,
 Stock UOM,在庫単位,
-Stock Value,株価,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫{3}の品目{2}のロット{0}の在庫残高はマイナスの{1}になります,
+Stock Value,在庫価値,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります,
 Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません,
-Stock cannot be updated against Purchase Receipt {0},購買入庫{0}に対して在庫を更新することはできません,
-Stock cannot exist for Item {0} since has variants,バリアントがあるため、アイテム{0}の在庫は存在できません,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,手順を開始するための在庫数量が倉庫で利用できません。在庫転送を記録しますか,
-Stock transactions before {0} are frozen,{0}より前の株取引は凍結されています,
-Stop,やめる,
+Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0},
+Stock cannot exist for Item {0} since has variants,バリエーションを有しているのでアイテム{0}の在庫は存在させることができません,
+Stock transactions before {0} are frozen,{0}が凍結される以前の在庫取引,
+Stop,停止,
 Stopped,停止,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止した作業指示はキャンセルできません。最初にキャンセルしてキャンセルしてください,
-Stores,お店,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止した作業指示を取り消すことはできません。取り消すには最初に取り消してください,
+Stores,店舗,
 Structures have been assigned successfully,構造が正常に割り当てられました,
-Student,学生,
-Student Activity,学生の活動,
-Student Address,学生の住所,
-Student Admissions,学生の入学,
-Student Attendance,学生の出席,
-"Student Batches help you track attendance, assessments and fees for students",学生バッチは、あなたが学生の出席、評価と料金を追跡するのを助けます,
-Student Email Address,学生のメールアドレス,
-Student Email ID,学生のメールアドレス,
-Student Group,学生グループ,
+Student,生徒,
+Student Activity,生徒活動,
+Student Address,生徒住所,
+Student Admissions,生徒入学,
+Student Attendance,生徒出席,
+"Student Batches help you track attendance, assessments and fees for students",生徒のバッチは生徒の出席・評価・料金を追跡するのに使用します,
+Student Email Address,生徒メールアドレス,
+Student Email ID,生徒メールID,
+Student Group,生徒グループ,
 Student Group Strength,学生グループの強み,
-Student Group is already updated.,学生グループはすでに更新されています。,
-Student Group or Course Schedule is mandatory,学生グループまたはコーススケジュールは必須です,
-Student Group: ,学生グループ,
-Student ID,学生証,
+Student Group is already updated.,生徒グループはすでに更新されています。,
+Student Group or Course Schedule is mandatory,生徒グループまたはコーススケジュールが必須です,
+Student Group: ,学生グループ：,
+Student ID,生徒ID,
 Student ID: ,学生証：,
 Student LMS Activity,学生LMSの活動,
-Student Mobile No.,学生携帯番号,
-Student Name,学生の名前,
+Student Mobile No.,生徒携帯番号,
+Student Name,生徒名,
 Student Name: ,学生の名前：,
 Student Report Card,学生レポートカード,
-Student is already enrolled.,学生はすでに登録されています。,
-Student {0} - {1} appears Multiple times in row {2} & {3},学生{0}  -  {1}が行{2}と{3}に複数回表示されています,
+Student is already enrolled.,生徒はすでに登録されています。,
+Student {0} - {1} appears Multiple times in row {2} & {3},生徒 {0}  - 行 {2}・{3}内に {1} が複数存在しています,
 Student {0} does not belong to group {1},学生{0}はグループ{1}に属していません,
-Student {0} exist against student applicant {1},学生{0}が学生申込者{1}に対して存在します,
-"Students are at the heart of the system, add all your students",生徒はシステムの中心にいます。生徒全員を追加します,
-Sub Assemblies,サブアセンブリ,
+Student {0} exist against student applicant {1},生徒 {0} は出願 {1} に存在します,
+"Students are at the heart of the system, add all your students",生徒はシステムの心臓部であり、全ての生徒を追加します,
+Sub Assemblies,組立部品,
 Sub Type,サブタイプ,
-Sub-contracting,外注,
+Sub-contracting,サブ契約,
 Subcontract,下請,
-Subject,件名,
-Submit,提出する,
+Subject,タイトル,
+Submit,提出,
 Submit Proof,証明を送信,
-Submit Salary Slip,給与明細を提出する,
-Submit this Work Order for further processing.,この作業指示書をさらに処理するために送信してください。,
-Submit this to create the Employee record,これを送信して従業員レコードを作成します,
-Submitted orders can not be deleted,送信済み注文は削除できません,
-Submitting Salary Slips...,給与明細を送信しています...,
+Submit Salary Slip,給与伝票を提出,
+Submit this Work Order for further processing.,さらなる作業のためにこの作業命令を提出してください。,
+Submit this to create the Employee record,これを送信して従業員レコードを作成する,
+Submitted orders can not be deleted,提出された注文を削除することはできません,
+Submitting Salary Slips...,給料スリップの提出...,
 Subscription,購読,
-Subscription Management,購読管理,
-Subscriptions,購読,
+Subscription Management,サブスクリプション管理,
+Subscriptions,定期購読,
 Subtotal,小計,
-Successfully Reconciled,正常に調整されました,
+Successfully Reconciled,照合完了,
 Successfully Set Supplier,サプライヤを正常に設定,
 Successfully created payment entries,支払いエントリを作成しました,
-Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を削除しました。,
-Sum of Scores of Assessment Criteria needs to be {0}.,評価基準のスコアの合計は{0}である必要があります。,
-Sum of points for all goals should be 100. It is {0},すべての目標の得点の合計は100になります。{0}です,
-Summary for this month and pending activities,今月のまとめと保留中の活動,
-Summary for this week and pending activities,今週のまとめと保留中の活動,
+Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！,
+Sum of Scores of Assessment Criteria needs to be {0}.,評価基準のスコアの合計は{0}にする必要があります。,
+Sum of points for all goals should be 100. It is {0},全目標のポイントの合計は100でなければなりませんが、{0}になっています,
+Summary for this month and pending activities,今月と保留中の活動の概要,
+Summary for this week and pending activities,今週と保留中の活動の概要,
 Sunday,日曜日,
-Suplier,乗数,
-Suplier Name,サプライヤ名,
+Suplier,サプライヤー,
+Suplier Name,サプライヤー名,
 Supplier,サプライヤー,
-Supplier Group,サプライヤグループ,
-Supplier Group master.,サプライヤグループマスタ,
-Supplier Id,サプライヤID,
-Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求日は転記日より後にすることはできません,
-Supplier Invoice No,仕入先請求書番号,
-Supplier Invoice No exists in Purchase Invoice {0},仕入先請求書が購入請求書に存在しません{0},
-Supplier Name,サプライヤ名,
-Supplier Part No,サプライヤ部品番号,
-Supplier Quotation,サプライヤ見積,
-Supplier Quotation {0} created,サプライヤ見積もり{0}が作成されました,
+Supplier Group,サプライヤーグループ,
+Supplier Group master.,サプライヤグループマスタ。,
+Supplier Id,サプライヤーID,
+Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません,
+Supplier Invoice No,サプライヤー請求番号,
+Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0},
+Supplier Name,サプライヤー名,
+Supplier Part No,サプライヤー型番,
+Supplier Quotation,サプライヤー見積,
+Supplier Quotation {0} created,サプライヤー見積 {0} 作成済,
 Supplier Scorecard,サプライヤスコアカード,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外注購買入庫にはサプライヤ倉庫が必須,
-Supplier database.,サプライヤデータベース,
-Supplier {0} not found in {1},サプライヤー{0}が{1}に見つかりません,
-Supplier(s),サプライヤー）,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,下請け領収書のために必須のサプライヤーの倉庫,
+Supplier database.,サプライヤーデータベース,
+Supplier {0} not found in {1},サプライヤ{0}は{1}に見つかりません,
+Supplier(s),サプライヤー,
 Supplies made to UIN holders,UIN保有者への供給,
 Supplies made to Unregistered Persons,未登録の人への供給,
 Suppliies made to Composition Taxable Persons,構成課税対象者への供給,
-Supply Type,供給タイプ,
+Supply Type,電源タイプ,
 Support,サポート,
 Support Analytics,サポート分析,
-Support Settings,サポート設定,
-Support Tickets,サポートチケット,
-Support queries from customers.,顧客からの問い合わせをサポートします。,
+Support Settings,サポートの設定,
+Support Tickets,チケットをサポートする,
+Support queries from customers.,顧客問い合わせサポート,
 Susceptible,影響を受けやすいです,
-Sync Master Data,マスタデータの同期,
-Sync Offline Invoices,オフライン請求書を同期,
+Sync Master Data,マスタデータ同期,
+Sync Offline Invoices,オフライン請求書同期,
 Sync has been temporarily disabled because maximum retries have been exceeded,最大再試行回数を超えたため、同期が一時的に無効になっています,
-Syntax error in condition: {0},条件に構文エラー：{0},
-Syntax error in formula or condition: {0},式または条件に構文エラー：{0},
-TDS Rate %,TDS率％,
-Taken,撮影した,
-Tap items to add them here,アイテムをタップしてここに追加,
+Syntax error in condition: {0},条件文の構文エラー：{0},
+Syntax error in formula or condition: {0},式または条件の構文エラー：{0},
+TDS Rate %,TDSレート％,
+Tap items to add them here,ここに追加する項目をタップします,
 Target ({}),ターゲット（{}）,
-Target On,ターゲットオン,
-Target Warehouse,対象倉庫,
-Target warehouse in row {0} must be same as Work Order,行{0}のターゲット倉庫は作業指示書と同じでなければなりません,
-Target warehouse is mandatory for row {0},ターゲット倉庫は行{0}に必須です,
-Task,仕事,
+Target On,目標,
+Target Warehouse,ターゲット倉庫,
+Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。,
+Task,タスク,
 Tasks,タスク,
-Tasks have been created for managing the {0} disease (on row {1}),{0}疾患を管理するためのタスクが作成されました（行{1}）,
-Tax,税金,
+Tasks have been created for managing the {0} disease (on row {1}),{0}病気（行{1}上）を管理するためのタスクが作成されました,
+Tax,税,
 Tax Assets,税金資産,
 Tax Category for overriding tax rates.,税率を上書きするための税カテゴリ。,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",すべての品目が非在庫品目であるため、税カテゴリーは「合計」に変更されました。,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",すべての商品アイテムが非在庫アイテムであるため、税カテゴリが「合計」に変更されました,
 Tax ID,納税者番号,
 Tax Id: ,納税者番号：,
 Tax Rate,税率,
-Tax Rule Conflicts with {0},税規則が{0}と競合します,
-Tax Rule for transactions.,取引に対する課税規則,
-Tax Template is mandatory.,税テンプレートは必須です。,
-Tax Withholding rates to be applied on transactions.,取引に適用される源泉徴収税率。,
-Tax template for buying transactions.,取引を購入するための税テンプレート。,
+Tax Rule Conflicts with {0},{0}と税ルールが衝突しています,
+Tax Rule for transactions.,取引のための税ルール,
+Tax Template is mandatory.,税テンプレートは必須です,
+Tax Withholding rates to be applied on transactions.,取引に適用される税の源泉徴収税率。,
+Tax template for buying transactions.,購入取引用の税のテンプレート,
 Tax template for item tax rates.,品目税率の税テンプレート。,
-Tax template for selling transactions.,取引を売るための税テンプレート。,
+Tax template for selling transactions.,販売取引用の税のテンプレート,
 Taxable Amount,課税額,
-Taxes,税金,
-Team Updates,チームアップデート,
+Taxes,税,
+Team Updates,チーム更新,
 Technology,技術,
-Telecommunications,電気通信,
+Telecommunications,通信,
 Telephone Expenses,電話代,
-Television,テレビ,
-Template of terms or contract.,規約または契約のテンプレート。,
-Templates of supplier scorecard criteria.,サプライヤスコアカード基準のテンプレート,
-Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート,
-Templates of supplier standings.,サプライヤー順位表のテンプレート。,
-Temporarily on Hold,一時保留,
-Temporary,一時的,
-Temporary Accounts,一時アカウント,
-Temporary Opening,一時的なオープニング,
-Terms and Conditions,規約と条件,
-Terms and Conditions Template,利用規約テンプレート,
+Television,TV,
+Template of terms or contract.,規約・契約用テンプレート,
+Templates of supplier scorecard criteria.,サプライヤスコアカード基準のテンプレート。,
+Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。,
+Templates of supplier standings.,サプライヤー順位のテンプレート。,
+Temporarily on Hold,一時的に保留中,
+Temporary,仮勘定,
+Temporary Accounts,仮勘定,
+Temporary Opening,仮勘定期首,
+Terms and Conditions,規約,
+Terms and Conditions Template,規約のテンプレート,
 Territory,地域,
-Territory is Required in POS Profile,地域はPOSプロファイルで必要です,
+Territory is Required in POS Profile,POSプロファイルには地域が必要です,
 Test,テスト,
-Thank you,ありがとうございました,
-Thank you for your business!,お買い上げくださってありがとうございます！,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,「パッケージ番号から」 fieldは空でも、1未満の値でもいけません。,
+Thank you,ありがとうございます,
+Thank you for your business!,お買い上げありがとうございます！,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,「From Package No.」は、フィールドは空でも値も1未満でなければなりません。,
 The Brand,ブランド,
-The Item {0} cannot have Batch,アイテム{0}にはバッチを指定できません,
-The Loyalty Program isn't valid for the selected company,ロイヤリティプログラムは選択された会社には無効です,
-The Patient {0} do not have customer refrence to invoice,患者{0}の請求書に対する顧客の参照がありません,
-The Payment Term at row {0} is possibly a duplicate.,行{0}の支払条件が重複している可能性があります。,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,期間終了日を期間開始日より前にすることはできません。日付を修正してもう一度やり直してください。,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,学期終了日は、学期がリンクされている学年の年末日（学年{}）より後にすることはできません。日付を修正してもう一度やり直してください。,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間の開始日は、期間がリンクされている学年の年の開始日（学年{}）より前にすることはできません。日付を修正してもう一度やり直してください。,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年の終了日を年の開始日より前にすることはできません。日付を修正してもう一度やり直してください。,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,この支払い要求に設定されている{0}の金額は、すべての支払いプランの計算された金額とは異なります：{1}。文書を送信する前にこれが正しいことを確認してください。,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたが休暇を申請している日は休日です。あなたは休暇を申請する必要はありません。,
-The field From Shareholder cannot be blank,[株主から]フィールドは空白にできません,
-The field To Shareholder cannot be blank,[株主へ]フィールドは空白にできません,
-The fields From Shareholder and To Shareholder cannot be blank,[株主から]および[株主から]フィールドは空白にできません。,
-The folio numbers are not matching,フォリオ番号が一致しません,
-The following Work Orders were created:,以下の作業指示書が作成されました。,
-The holiday on {0} is not between From Date and To Date,{0}の休日は開始日と終了日の間ではありません,
-The name of the institute for which you are setting up this system.,このシステムを設定している機関の名前。,
-The name of your company for which you are setting up this system.,このシステムを設定している会社の名前。,
-The number of shares and the share numbers are inconsistent,株数と株数が矛盾しています,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,プラン{0}のペイメントゲートウェイアカウントは、この支払い要求のペイメントゲートウェイアカウントと異なります,
-The request for quotation can be accessed by clicking on the following link,次のリンクをクリックして見積もり依頼にアクセスできます。,
-The selected BOMs are not for the same item,選択されたBOMは同じ品目用ではありません,
-The selected item cannot have Batch,選択した商品にはバッチを設定できません,
-The seller and the buyer cannot be the same,売り手と買い手は同じではいけません,
+The Item {0} cannot have Batch,アイテム{0}はバッチを持てません,
+The Loyalty Program isn't valid for the selected company,ロイヤリティプログラムは、選択された会社には有効ではありません,
+The Payment Term at row {0} is possibly a duplicate.,行{0}の支払い期間は重複している可能性があります。,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,期間終了日は、期間開始日より前にすることはできません。日付を訂正して、もう一度お試しください。,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間終了日は、後の項が（アカデミック・イヤー{}）リンクされている年度の年度終了日を超えることはできません。日付を訂正して、もう一度お試しください。,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間開始日は、用語がリンクされている年度の年度開始日より前にすることはできません（アカデミック・イヤー{}）。日付を訂正して、もう一度お試しください。,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年終了日は年開始日より前にすることはできません。日付を訂正して、もう一度お試しください。,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,この支払要求で設定された{0}の金額は、すべての支払計画の計算済金額{1}とは異なります。ドキュメントを提出する前にこれが正しいことを確認してください。,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。,
+The field From Shareholder cannot be blank,株主からの項目は空白にすることはできません,
+The field To Shareholder cannot be blank,To Shareholderフィールドは空欄にすることはできません。,
+The fields From Shareholder and To Shareholder cannot be blank,株主からの入力と株主への入力は空白にすることはできません。,
+The folio numbers are not matching,Folio番号が一致しません,
+The holiday on {0} is not between From Date and To Date,{0}上の休日は、日付からと日付までの間ではありません,
+The name of the institute for which you are setting up this system.,あなたはこのシステムを設定している研究所の名前。,
+The name of your company for which you are setting up this system.,このシステムを設定する会社の名前,
+The number of shares and the share numbers are inconsistent,株式数と株式数が矛盾している,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,プラン{0}の支払ゲートウェイ口座が、この支払依頼の支払ゲートウェイ口座と異なる,
+The request for quotation can be accessed by clicking on the following link,見積依頼は、以下のリンクをクリックすることによってアクセスすることができます,
+The selected BOMs are not for the same item,選択されたBOMはアイテムと同一ではありません,
+The selected item cannot have Batch,選択した項目はバッチを持てません,
+The seller and the buyer cannot be the same,売り手と買い手は同じではありません,
 The shareholder does not belong to this company,株主はこの会社に属していません,
-The shares already exist,共有は既に存在します,
-The shares don't exist with the {0},{0}の共有は存在しません,
+The shares already exist,その株式はすでに存在している,
+The shares don't exist with the {0},共有は{0}には存在しません,
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",タスクはバックグラウンドジョブとしてエンキューされました。バックグラウンドでの処理に問題がある場合は、この在庫調整にエラーに関するコメントが追加され、ドラフト段階に戻ります。,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤタイプ、キャンペーン、販売パートナーなどに基づいて価格設定ルールが除外されます。,
-"There are inconsistencies between the rate, no of shares and the amount calculated",利率、株式数と計算された金額の間に矛盾があります。,
-There are more holidays than working days this month.,今月の営業日よりも休日が多いです。,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,合計使用量に基づいて、複数の段階的な収集要素が存在する可能性があります。しかし、引き換えの換算係数はすべてのティアで常に同じになります。,
-There can only be 1 Account per Company in {0} {1},会社ごとに1つのアカウントのみが{0} {1}に存在できます,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",「To Value」に0または空白の値を持つ出荷ルール条件は1つだけです。,
-There is no leave period in between {0} and {1},{0}と{1}の間に休暇はありません,
-There is not enough leave balance for Leave Type {0},休暇タイプ{0}の休暇残高が不足しています,
-There is nothing to edit.,編集するものはありません。,
-There isn't any item variant for the selected item,選択された商品の商品バリエーションはありません,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",サーバーのGoCardless設定に問題があるようです。心配しないで、失敗した場合、金額はあなたのアカウントに返金されます。,
-There were errors creating Course Schedule,コーススケジュールの作成中にエラーが発生しました,
-There were errors.,エラーがありました。,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,この商品はテンプレートであり、取引に使用することはできません。 &#39;No Copy&#39;が設定されていない限り、アイテム属性はバリアントにコピーされます。,
-This Item is a Variant of {0} (Template).,この商品は{0}（テンプレート）の変形です。,
-This Month's Summary,今月のサマリー,
-This Week's Summary,今週のまとめ,
-This action will stop future billing. Are you sure you want to cancel this subscription?,この操作により、今後の請求は中止されます。この購読をキャンセルしてよろしいですか？,
-This covers all scorecards tied to this Setup,これはこの設定に関連するすべてのスコアカードをカバーします,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書は、アイテム{4}に対して{0} {1}の制限を超えています。同じ{2}に対して別の{3}を作っていますか？,
-This is a root account and cannot be edited.,これはrootアカウントであり、編集できません。,
-This is a root customer group and cannot be edited.,これはルート顧客グループであり、編集できません。,
-This is a root department and cannot be edited.,これはルート部門であり、編集できません。,
-This is a root healthcare service unit and cannot be edited.,これはルートヘルスケアサービスユニットであり、編集できません。,
-This is a root item group and cannot be edited.,これはルート項目グループであり、編集できません。,
-This is a root sales person and cannot be edited.,これはroot営業担当者であり、編集できません。,
-This is a root supplier group and cannot be edited.,これはルートサプライヤグループであり、編集できません。,
-This is a root territory and cannot be edited.,これはルート領域であり、編集できません。,
-This is an example website auto-generated from ERPNext,これはERPNextから自動生成されたウェブサイトの例です。,
-This is based on logs against this Vehicle. See timeline below for details,これはこの車両に対するログに基づいています。詳細は下記のタイムラインをご覧ください。,
-This is based on stock movement. See {0} for details,これは在庫移動に基づいています。詳しくは{0}を参照してください,
-This is based on the Time Sheets created against this project,これは、このプロジェクトに対して作成されたタイムシートに基づいています,
-This is based on the attendance of this Employee,これはこの従業員の出席に基づいています,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます,
+"There are inconsistencies between the rate, no of shares and the amount calculated",レート、株式数、計算された金額には矛盾があります,
+There are more holidays than working days this month.,休日数が月営業日数を上回っています,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,消費総額に基づいて複数の段階的な収集要因が存在する可能性があります。しかし、償還の換算係数は、すべての階層で常に同じになります。,
+There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",「値へ」を0か空にする送料ルール条件しかありません,
+There is no leave period in between {0} and {1},{0}と{1}の間に休暇期間はありません。,
+There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません,
+There is nothing to edit.,編集するものがありません,
+There isn't any item variant for the selected item,選択したアイテムのアイテムバリアントはありません,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",サーバーのGoCardless構成に問題があるようです。ご不便をおかけしても、ご返金いただけない場合は、お客様のアカウントに払い戻されます。,
+There were errors creating Course Schedule,コーススケジュールを作成中にエラーが発生しました,
+There were errors.,エラーが発生しました。,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,この商品はテンプレートで、取引内で使用することはできません。\n「コピーしない」が設定されていない限り、アイテムの属性は、バリエーションにコピーされます,
+This Item is a Variant of {0} (Template).,このアイテムは {0} のバリエーションです（テンプレート）。,
+This Month's Summary,今月の概要,
+This Week's Summary,今週の概要,
+This action will stop future billing. Are you sure you want to cancel this subscription?,この操作により、将来請求が停止されます。この定期購入をキャンセルしてもよろしいですか？,
+This covers all scorecards tied to this Setup,これは、このセットアップに関連するすべてのスコアカードをカバーします,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？,
+This is a root account and cannot be edited.,ルートアカウントなので編集することができません,
+This is a root customer group and cannot be edited.,ルート（大元の）顧客グループなので編集できません,
+This is a root department and cannot be edited.,これはルート部門であり、編集することはできません。,
+This is a root healthcare service unit and cannot be edited.,これは根本的な医療サービス単位であり、編集することはできません。,
+This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。,
+This is a root sales person and cannot be edited.,ルート（大元の）営業担当者なので編集できません,
+This is a root supplier group and cannot be edited.,これはルートサプライヤグループであり、編集することはできません。,
+This is a root territory and cannot be edited.,ルート（大元の）地域なので編集できません,
+This is an example website auto-generated from ERPNext,これはERPNextの自動生成ウェブサイトの例です。,
+This is based on logs against this Vehicle. See timeline below for details,これは、この車両に対するログに基づいています。詳細については、以下のタイムラインを参照してください。,
+This is based on stock movement. See {0} for details,これは、株式の動きに基づいています。詳細については、{0}を参照してください。,
+This is based on the Time Sheets created against this project,これはこのプロジェクトに対して作成された勤務表に基づいています,
+This is based on the attendance of this Employee,これは、この従業員の出席に基づいています,
 This is based on the attendance of this Student,これはこの生徒の出席に基づいています,
-This is based on transactions against this Customer. See timeline below for details,これは、この顧客に対する取引に基づいています。詳細は下記のタイムラインをご覧ください。,
-This is based on transactions against this Healthcare Practitioner.,これは、この医療従事者に対する取引に基づいています。,
-This is based on transactions against this Patient. See timeline below for details,これはこの患者に対する取引に基づいています。詳細は下記のタイムラインをご覧ください。,
-This is based on transactions against this Sales Person. See timeline below for details,これは、この営業担当者に対する取引に基づいています。詳細は下記のタイムラインをご覧ください。,
-This is based on transactions against this Supplier. See timeline below for details,これは、このサプライヤーに対する取引に基づいています。詳細は下記のタイムラインをご覧ください。,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,これにより給与明細が提出され、見越日誌が作成されます。続行しますか？,
-This {0} conflicts with {1} for {2} {3},この{0}は{2} {3}の{1}と競合します,
-Time Sheet for manufacturing.,製造用タイムシート,
-Time Tracking,時間追跡,
-Time logs are required for job card {0},ジョブカード{0}にはタイムログが必要です,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",タイムスロットがスキップされました。スロット{0}から{1}は既存のスロット{2}から{3}と重なっています,
-Time slots added,追加されたタイムスロット,
-Time(in mins),時間（分）,
+This is based on transactions against this Customer. See timeline below for details,これは、この顧客に対する取引に基づいています。詳細については以下のタイムラインを参照してください,
+This is based on transactions against this Healthcare Practitioner.,これは、このヘルスケアプラクティショナーとの取引に基づいています。,
+This is based on transactions against this Patient. See timeline below for details,これは、この患者に対する取引に基づいています。詳細は以下のタイムラインを参照してください,
+This is based on transactions against this Sales Person. See timeline below for details,これは、この販売担当者との取引に基づいています。詳細は以下のタイムラインを参照してください,
+This is based on transactions against this Supplier. See timeline below for details,これは、このサプライヤーに対する取引に基づいています。詳細については、以下のタイムラインを参照してください。,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,これにより、給与伝票が提出され、見越ジャーナルエントリが作成されます。続行しますか？,
+This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合,
+Time Sheet for manufacturing.,製造のための勤務表。,
+Time Tracking,タイムトラッキング,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",タイムスロットがスキップされ、スロット{0}から{1}が既存のスロット{2}と{3},
+Time slots added,タイムスロットが追加されました,
+Time(in mins),（分単位）,
 Timer,タイマー,
-Timer exceeded the given hours.,タイマーが指定時間を超えました。,
+Timer exceeded the given hours.,タイマーが所定の時間を超えました。,
 Timesheet,タイムシート,
-Timesheet for tasks.,タスクのタイムシート,
-Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされています,
+Timesheet for tasks.,タスクのためのタイムシート。,
+Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます,
 Timesheets,タイムシート,
-"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、チームによって行われた活動の時間、コスト、および請求額を追跡するのに役立ちます。,
-Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトル（例：プロフォーマインボイス）。,
+"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わの活動のための時間・コスト・費用を追跡するのに使用します,
+Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトル（例：「見積送り状」）,
 To,に,
-To Address 1,アドレス1へ,
-To Address 2,住所2へ,
-To Bill,ビルへ,
-To Date,現在まで,
+To Address 1,アドレス1,
+To Address 2,住所2にする,
+To Bill,請求先,
+To Date,日付,
 To Date cannot be before From Date,終了日を開始日より前にすることはできません,
-To Date cannot be less than From Date,終了日を開始日より短くすることはできません,
+To Date cannot be less than From Date,To DateはFrom Dateより短くできません,
 To Date must be greater than From Date,終了日は開始日より大きくなければなりません,
-To Date should be within the Fiscal Year. Assuming To Date = {0},現在までは会計年度内にする必要があります。 To Date = {0}と仮定,
-To Datetime,日時へ,
-To Deliver,配信する,
-To Deliver and Bill,納品して請求する,
-To Fiscal Year,会計年度へ,
-To GSTIN,GSTINへ,
-To Party Name,パーティー名へ,
+To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}）,
+To Datetime,終了日時,
+To Deliver,配送する,
+To Deliver and Bill,配送・請求する,
+To Fiscal Year,会計年度,
+To GSTIN,GSTINに,
+To Party Name,パーティー名に,
 To Pin Code,コードを固定する,
 To Place,場所へ,
-To Receive,受信する,
-To Receive and Bill,受け取りと請求,
-To State,述べる,
-To Warehouse,倉庫へ,
-To create a Payment Request reference document is required,支払請求参照文書を作成するには必須です,
-To date can not be equal or less than from date,終了日は開始日と同じかそれより短くすることはできません,
-To date can not be less than from date,終了日を開始日より短くすることはできません,
-To date can not greater than employee's relieving date,現在までの日数は、従業員の安心日を超えることはできません,
-"To filter based on Party, select Party Type first",パーティーに基づいてフィルタリングするには、最初にパーティータイプを選択します,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextを最大限に活用するには、しばらく時間をかけてこれらのヘルプビデオをご覧になることをお勧めします。,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",明細レートの行{0}に税を含めるには、行{1}の税も含める必要があります,
-To make Customer based incentive schemes.,顧客ベースのインセンティブスキームを作ります。,
-"To merge, following properties must be same for both items",結合するには、以下のプロパティは両方のアイテムで同じである必要があります,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",特定の取引に価格設定ルールを適用しないようにするには、適用可能なすべての価格設定ルールを無効にする必要があります。,
-"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルトに設定するには、[デフォルトに設定]をクリックします。,
-To view logs of Loyalty Points assigned to a Customer.,顧客に割り当てられたロイヤルティポイントのログを表示する。,
-To {0},{0}へ,
-To {0} | {1} {2},{0}へ| {1} {2},
+To Receive,受領する,
+To Receive and Bill,受領・請求する,
+To State,州へ,
+To Warehouse,倉庫,
+To create a Payment Request reference document is required,支払依頼を作成するには参照書類が必要です,
+To date can not be equal or less than from date,今日までの日付は、日付からの日付と同じかそれより小さいことはできません,
+To date can not be less than from date,現在までの日付は日付よりも小さくすることはできません,
+To date can not greater than employee's relieving date,今日まで従業員の解雇日を超えることはできません,
+"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextを最大限に活用するために、少し時間を使ってヘルプ動画を見ることをお勧めします。,
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません,
+To make Customer based incentive schemes.,顧客ベースのインセンティブ制度を作る。,
+"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",特定の処理／取引で価格設定ルールを適用させないようにするために、全てに適用可能な価格設定ルールを無効にする必要があります。,
+"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください,
+To view logs of Loyalty Points assigned to a Customer.,カスタマーに割り当てられたロイヤリティポイントのログを表示する。,
+To {0},{0},
+To {0} | {1} {2},{0} | {1} {2},
 Toggle Filters,フィルタの切り替え,
-Too many columns. Export the report and print it using a spreadsheet application.,列が多すぎます。レポートをエクスポートして、表計算アプリケーションを使用して印刷します。,
-Tools,道具,
+Too many columns. Export the report and print it using a spreadsheet application.,カラムが多すぎます。レポートをエクスポートして、スプレッドシートアプリケーションを使用して印刷します。,
+Tools,ツール,
 Total (Credit),合計（クレジット）,
-Total (Without Tax),合計（税抜き）,
-Total Absent,全欠席,
-Total Achieved,達成した合計,
-Total Actual,合計実績,
-Total Allocated Leaves,割り当てられた総葉,
-Total Amount,合計金額,
-Total Amount Credited,クレジット総額,
+Total (Without Tax),合計（税なし）,
+Total Absent,欠席計,
+Total Achieved,達成計,
+Total Actual,実費計,
+Total Allocated Leaves,割り当てられた合計葉,
+Total Amount,合計,
+Total Amount Credited,合計金額,
 Total Amount {0},合計金額{0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,購入領収書明細テーブルの合計適用料金は、合計税金および料金と同じである必要があります。,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,購入レシートItemsテーブル内の合計有料合計税金、料金と同じでなければなりません,
 Total Budget,総予算,
-Total Collected: {0},総収集数：{0},
-Total Commission,総コミッション,
-Total Contribution Amount: {0},総寄付金額：{0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,合計貸方/借方金額は、リンクされた仕訳伝票と同じである必要があります。,
-Total Debit must be equal to Total Credit. The difference is {0},合計借方は合計貸方と等しくなければなりません。違いは{0}です,
-Total Deduction,総控除,
-Total Invoiced Amount,合計請求金額,
+Total Collected: {0},収集された合計：{0},
+Total Commission,手数料合計,
+Total Contribution Amount: {0},総拠出額：{0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,合計クレジット/デビット金額はリンクされたジャーナルエントリと同じである必要があります,
+Total Debit must be equal to Total Credit. The difference is {0},借方合計は貸方合計に等しくなければなりません。{0}の差があります。,
+Total Deduction,控除合計,
+Total Invoiced Amount,請求額合計,
 Total Leaves,総葉,
-Total Order Considered,考慮された合計注文数,
-Total Order Value,合計注文額,
-Total Outgoing,総発信,
+Total Order Considered,検討された注文合計,
+Total Order Value,注文価値合計,
+Total Outgoing,出費総額,
 Total Outstanding,残高の総額,
 Total Outstanding Amount,残高合計,
-Total Outstanding: {0},未払いの合計：{0},
-Total Paid Amount,合計支払額,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの合計支払金額は、総額/丸め金額の合計に等しい必要があります。,
+Total Outstanding: {0},総残高：{0},
+Total Paid Amount,支出額合計,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません,
 Total Payments,総支払い,
-Total Present,合計プレゼント,
+Total Present,総現在価値,
 Total Qty,合計数量,
 Total Quantity,総量,
 Total Revenue,総収入,
-Total Student,総学生,
-Total Target,総ターゲット,
-Total Tax,総税,
-Total Taxable Amount,課税総額,
+Total Student,総生徒数,
+Total Target,ターゲット合計,
+Total Tax,税合計,
+Total Taxable Amount,総課税額,
 Total Taxable Value,課税総額,
-Total Unpaid: {0},未払いの総額：{0},
-Total Variance,合計差異,
-Total Weightage of all Assessment Criteria must be 100%,すべての評価基準の総重量は100％でなければなりません,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),オーダー{1}に対する合計前払い額（{0}）は、合計合計（{2}）より大きくなることはできません,
-Total advance amount cannot be greater than total claimed amount,前払い金額の合計が請求金額の合計を超えることはできません,
-Total advance amount cannot be greater than total sanctioned amount,前払い金の合計額を制裁金の合計額より大きくすることはできません,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,割り当てられた総リーフ数が、期間内の従業員{1}の最大割り当て数{0}の休暇タイプよりも多くの日数です,
-Total allocated leaves are more than days in the period,割り当てられた葉の総数が期間内の日数を超えています,
-Total allocated percentage for sales team should be 100,営業チームに割り当てられた割合の合計は100,
-Total cannot be zero,合計をゼロにすることはできません,
-Total completed qty must be greater than zero,完了した合計数量はゼロより大きくなければなりません,
+Total Unpaid: {0},総未払い：{0},
+Total Variance,派生の合計,
+Total Weightage of all Assessment Criteria must be 100%,すべての評価基準の総Weightageは100％でなければなりません,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。,
+Total advance amount cannot be greater than total claimed amount,総引き出し額は、請求された金額の合計よりも大きくすることはできません,
+Total advance amount cannot be greater than total sanctioned amount,総引き渡し額は、総額を超えてはならない,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,割り当てられた葉の合計は、期間中の従業員{1}の{0}離脱タイプの最大割り当てよりも日数が多くなります,
+Total allocated leaves are more than days in the period,総割り当てられた葉は期間中の日数以上のもの,
+Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません,
+Total cannot be zero,合計はゼロにすることはできません,
 Total contribution percentage should be equal to 100,合計貢献率は100に等しいはずです,
 Total flexible benefit component amount {0} should not be less than max benefits {1},フレキシブル給付金の総額{0}は、最大給付額{1}より少なくてはいけません,
 Total hours: {0},合計時間：{0},
-Total leaves allocated is mandatory for Leave Type {0},割り当てられた総リーフ数は休暇タイプ{0}に必須です。,
-Total weightage assigned should be 100%. It is {0},割り当てられた総重量は100％であるべきです。 {0}です,
-Total working hours should not be greater than max working hours {0},総労働時間は最大労働時間{0}を超えてはいけません,
+Total leaves allocated is mandatory for Leave Type {0},割り当てられたリーフの種類は{0},
+Total weightage assigned should be 100%. It is {0},割り当てられた重みづけの合計は100％でなければなりません。{0}になっています。,
+Total working hours should not be greater than max working hours {0},総労働時間は最大労働時間よりも大きくてはいけません{0},
 Total {0} ({1}),合計{0}（{1}）,
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",すべての商品の合計{0}がゼロです、 &#39;に基づいて料金を分配&#39;を変更する必要があります,
-Total(Amt),合計（金額）,
-Total(Qty),合計（数量）,
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",合計{0}のすべての項目がゼロになっています。「支払案分基準」を変更する必要があるかもしれません,
+Total(Amt),合計（数）,
+Total(Qty),合計（量）,
 Traceability,トレーサビリティ,
-Track Leads by Lead Source.,リードソース別にリードを追跡します。,
-Training,トレーニング,
+Track Leads by Lead Source.,リードソースによるリードの追跡,
+Training,研修,
 Training Event,研修イベント,
-Training Events,トレーニングイベント,
-Training Feedback,トレーニングフィードバック,
-Training Result,トレーニング結果,
-Transaction,トランザクション,
+Training Events,研修イベント,
+Training Feedback,研修フィードバック,
+Training Result,研修結果,
+Transaction,取引,
 Transaction Date,取引日,
 Transaction Type,取引タイプ,
-Transaction currency must be same as Payment Gateway currency,取引通貨はPayment Gateway通貨と同じでなければなりません,
-Transaction not allowed against stopped Work Order {0},停止した作業指示{0}に対してトランザクションは許可されていません,
-Transaction reference no {0} dated {1},トランザクション参照番号{0}、日付{1},
+Transaction currency must be same as Payment Gateway currency,取引通貨は、ペイメントゲートウェイ通貨と同じでなければなりません,
+Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0},
+Transaction reference no {0} dated {1},取引参照番号 {0} の日付は {1} とされています,
 Transactions,トランザクション,
-Transactions can only be deleted by the creator of the Company,取引は会社の作成者によってのみ削除することができます,
-Transfer,転送,
-Transfer Material,転送品目,
+Transactions can only be deleted by the creator of the Company,取引は、「会社」の作成者によってのみ削除することができます,
+Transfer,移転,
+Transfer Material,資材配送,
 Transfer Type,転送タイプ,
-Transfer an asset from one warehouse to another,ある倉庫から別の倉庫への資産の移動,
-Transfered,転送済み,
+Transfer an asset from one warehouse to another,別の倉庫から資産を移します,
+Transfered,移転済,
 Transferred Quantity,転送数量,
-Transport Receipt Date,輸送受領日,
-Transport Receipt No,トランスポートレシート,
-Transportation,交通手段,
-Transporter ID,運送業者ID,
-Transporter Name,運送業者の名前,
-Travel,旅行,
-Travel Expenses,旅費,
-Tree Type,木の種類,
-Tree of Bill of Materials,部品表のツリー,
-Tree of Item Groups.,アイテムグループのツリー。,
+Transport Receipt Date,運送受取日,
+Transport Receipt No,輸送領収書番号,
+Transportation,輸送,
+Transporter ID,トランスポーターID,
+Transporter Name,輸送者名,
+Travel,移動,
+Travel Expenses,旅費交通費,
+Tree Type,ツリー型,
+Tree of Bill of Materials,部品表ツリー,
+Tree of Item Groups.,アイテムグループのツリー,
 Tree of Procedures,手順のツリー,
 Tree of Quality Procedures.,品質手順のツリー,
-Tree of financial Cost Centers.,財務原価センタのツリー,
-Tree of financial accounts.,金融口座の木。,
-Treshold {0}% appears more than once,しきい値{0}％が複数回表示されています,
-Trial Period End Date Cannot be before Trial Period Start Date,試用期間の終了日試用期間の開始日より前にすることはできません,
+Tree of financial Cost Centers.,金融原価センタのツリー。,
+Tree of financial accounts.,金融機関口座ツリー,
+Treshold {0}% appears more than once,Treshold {0}％が複数回表示されます,
+Trial Period End Date Cannot be before Trial Period Start Date,試用期間終了日試用期間開始日前にすることはできません。,
 Trialling,トライアル,
 Type of Business,業種,
-Types of activities for Time Logs,タイムログの活動の種類,
+Types of activities for Time Logs,時間ログの活動の種類,
 UOM,単位,
-UOM Conversion factor is required in row {0},UOM変換係数が行{0}に必要です,
-UOM coversion factor required for UOM: {0} in Item: {1},UOMに必要なUOM変換係数：アイテム：{1}の{0},
-Unable to find DocType {0},DocType {0}が見つかりません,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,キー日付{2}の{0}から{1}への為替レートが見つかりません。通貨交換レコードを手動で作成してください,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}から始まるスコアが見つかりません。あなたは0から100をカバーするスタンディングスコアを持つ必要があります,
-Unable to find variable: ,変数が見つかりません：,
-Unblock Invoice,請求書のブロックを解除,
-Uncheck all,すべてチェックを外す,
-Unclosed Fiscal Years Profit / Loss (Credit),未決算年度損益（クレジット）,
+UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です,
+UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です,
+Unable to find DocType {0},DocType {0}を見つけることができません,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,キー日付{2}の{0}から{1}への為替レートを見つけることができません。通貨レコードを手動で作成してください,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}から始まるスコアを見つけることができません。あなたは、0〜100までの既定のスコアを持つ必要があります,
+Unable to find variable: ,変数を見つけることができません：,
+Unblock Invoice,請求書のブロックを解除する,
+Uncheck all,すべて選択解除,
+Unclosed Fiscal Years Profit / Loss (Credit),閉じていない会計年度の利益/損失（クレジット）,
 Unit,単位,
-Unit of Measure,測定単位,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,換算係数テーブルに数量単位{0}が複数回入力されました,
-Unknown,道の,
+Unit of Measure,数量単位,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。,
+Unknown,未知の,
 Unpaid,未払い,
 Unsecured Loans,無担保ローン,
-Unsubscribe from this Email Digest,このEメールダイジェストの購読を中止する,
+Unsubscribe from this Email Digest,このメールダイジェストから解除,
 Until,まで,
-Unverified Webhook Data,未確認のWebhookデータ,
-Update Account Name / Number,アカウント名/番号を更新する,
-Update Account Number / Name,アカウント番号/名前を更新する,
-Update Bank Transaction Dates,銀行取引日の更新,
-Update Cost,更新コスト,
-Update Cost Center Number,原価センタ番号の更新,
-Update Email Group,メールグループを更新,
+Unverified Webhook Data,未確認Webhookデータ,
+Update Account Name / Number,アカウント名/番号の更新,
+Update Account Number / Name,アカウント番号/名前の更新,
+Update Bank Transaction Dates,銀行取引日を更新,
+Update Cost,費用更新,
+Update Cost Center Number,コストセンター番号を更新する,
+Update Email Group,メールグループ更新,
 Update Items,アイテムを更新する,
-Update Print Format,印刷フォーマットを更新する,
-Update Response,更新レスポンス,
-Update bank payment dates with journals.,仕訳帳を使用して銀行の支払日を更新します。,
-Update in progress. It might take a while.,更新中です。しばらく時間がかかるかもしれません。,
-Update rate as per last purchase,前回購入時の更新レート,
-Update stock must be enable for the purchase invoice {0},購買請求書に対して更新在庫を有効にする必要があります{0},
+Update Print Format,更新印刷フォーマット,
+Update Response,レスポンスの更新,
+Update bank payment dates with journals.,銀行支払日と履歴を更新,
+Update in progress. It might take a while.,更新中です。しばらくお待ちください。,
+Update rate as per last purchase,前回の購入ごとの更新率,
+Update stock must be enable for the purchase invoice {0},購買請求書{0}の在庫を更新する必要があります。,
 Updating Variants...,バリアントを更新しています...,
-Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードしてください。 （後で編集できます）。,
-Upper Income,アッパーインカム,
-Used Leaves,使用済みの葉,
+Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）,
+Upper Income,高収益,
+Used Leaves,中古の葉,
 User,ユーザー,
 User Forum,ユーザーフォーラム,
-User ID not set for Employee {0},ユーザーIDが従業員{0}に設定されていません,
-User Remark,ユーザーコメント,
+User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。,
+User Remark,ユーザー備考,
 User has not applied rule on the invoice {0},ユーザーが請求書{0}にルールを適用していません,
 User {0} already exists,ユーザー{0}は既に存在します,
 User {0} created,ユーザー{0}が作成されました,
 User {0} does not exist,ユーザー{0}は存在しません,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ユーザー{0}にはデフォルトのPOSプロファイルがありません。このユーザーの行{1}のデフォルトを確認してください。,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ユーザー{0}にはデフォルトのPOSプロファイルがありません。行{1}でこのユーザーのデフォルトを確認してください。,
 User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています,
-User {0} is already assigned to Healthcare Practitioner {1},ユーザー{0}はすでに医療従事者{1}に割り当てられています,
+User {0} is already assigned to Healthcare Practitioner {1},ユーザー{0}は既に医療従事者{1}に割り当てられています,
 Users,ユーザー,
-Utility Expenses,光熱費,
-Valid From Date must be lesser than Valid Upto Date.,有効開始日は有効開始日よりも短くなければなりません。,
-Valid Till,まで有効,
+Utility Expenses,水道光熱費,
+Valid From Date must be lesser than Valid Upto Date.,Valid From Dateは、Valid Upto Dateより小さい値でなければなりません。,
+Valid Till,有効期限,
 Valid from and valid upto fields are mandatory for the cumulative,有効期間および有効期間は累計に必須です。,
 Valid from date must be less than valid upto date,有効開始日は有効更新日よりも短くなければなりません,
-Valid till date cannot be before transaction date,有効期限は取引日より前にすることはできません,
-Validity period of this quotation has ended.,この見積の有効期間は終了しました。,
-Valuation Rate,評価率,
-Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力されている場合、評価レートは必須です。,
-Valuation type charges can not marked as Inclusive,評価タイプの料金は包括的としてマークすることはできません,
-Value Or Qty,価値または数量,
+Valid till date cannot be before transaction date,有効期限は取引日の前にすることはできません,
+Validity period of this quotation has ended.,この見積りの有効期間は終了しました。,
+Valuation Rate,評価額,
+Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です,
+Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません,
+Value Or Qty,値または数量,
 Value Proposition,価値提案,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},属性{0}の値は、項目{4}の{3}の増分で{1}から{2}の範囲内でなければなりません,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0}アイテム{4} {1} {3}の単位で、{2}の範囲内でなければなりません属性の値,
 Value missing,値がありません,
 Value must be between {0} and {1},値は{0}と{1}の間でなければなりません,
 "Values of exempt, nil rated and non-GST inward supplies",免除、ゼロ評価および非GSTの対内供給の価値,
 Variable,変数,
-Variance,分散,
+Variance,差違,
 Variance ({}),分散（{}）,
-Variant,変種,
-Variant Attributes,バリアント属性,
+Variant,バリエーション,
+Variant Attributes,バリエーション属性,
 Variant Based On cannot be changed,Variant Based Onは変更できません,
-Variant Details Report,バリアント詳細レポート,
-Variant creation has been queued.,バリアント作成がキューに入れられました。,
-Vehicle Expenses,車両費用,
+Variant Details Report,バリエーション詳細レポート,
+Variant creation has been queued.,バリエーション作成がキューに入れられました。,
+Vehicle Expenses,車両費,
 Vehicle No,車両番号,
 Vehicle Type,車種,
 Vehicle/Bus Number,車両/バス番号,
 Venture Capital,ベンチャーキャピタル,
-View Chart of Accounts,勘定科目表を見る,
-View Fees Records,料金レコードを見る,
+View Chart of Accounts,アカウントのチャートを表示する,
+View Fees Records,料金の記録を見る,
 View Form,フォームを見る,
-View Lab Tests,ラボテストを見る,
-View Leads,リードを見る,
-View Ledger,元帳を見る,
-View Now,今すぐ見る,
-View Orders,注文を見る,
-View a list of all the help videos,すべてのヘルプビデオのリストを見る,
-View in Cart,カートで見る,
-Visit report for maintenance call.,メンテナンスコールのレポートをご覧ください。,
-Visit the forums,フォーラムにアクセスする,
-Vital Signs,バイタルサイン,
+View Lab Tests,ラボテストの表示,
+View Leads,リードを表示,
+View Ledger,元帳の表示,
+View Now,表示,
+View a list of all the help videos,ヘルプ動画リストを表示,
+View in Cart,カート内を表示,
+Visit report for maintenance call.,保守要請の訪問報告,
+Visit the forums,フォーラムにアクセス,
+Vital Signs,生命反応,
 Volunteer,ボランティア,
-Volunteer Type information.,ボランティアタイプ情報,
+Volunteer Type information.,ボランティアタイプの情報。,
 Volunteer information.,ボランティア情報,
-Voucher #,バウチャー＃,
-Voucher No,バウチャー番号,
+Voucher #,伝票番号,
+Voucher No,伝票番号,
 Voucher Type,伝票タイプ,
-WIP Warehouse,仕掛品倉庫,
-Walk In,歩く,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,この倉庫には在庫元帳エントリが存在するため、倉庫を削除できません。,
-Warehouse cannot be changed for Serial No.,シリアル番号の倉庫は変更できません,
-Warehouse is mandatory,倉庫は必須です,
-Warehouse is mandatory for stock Item {0} in row {1},行{1}の在庫品目{0}には倉庫が必須です,
-Warehouse not found in the system,システムに倉庫が見つかりません,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}には倉庫が必要です。会社{2}の品目{1}にデフォルトの倉庫を設定してください,
-Warehouse required for stock Item {0},在庫に必要な倉庫品目{0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},品目{1}に数量が存在するため、倉庫{0}を削除できません,
+WIP Warehouse,作業中倉庫,
+Walk In,立入,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。,
+Warehouse cannot be changed for Serial No.,倉庫は製造番号によって変更することはできません。,
+Warehouse is mandatory,倉庫が必須です,
+Warehouse is mandatory for stock Item {0} in row {1},列{1}の在庫アイテム{0}には倉庫が必須です。,
+Warehouse not found in the system,システムに倉庫がありません。,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。,
+Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です,
+Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません,
 Warehouse {0} does not belong to company {1},倉庫{0}は会社{1}に属していません,
-Warehouse {0} does not exist,倉庫{0}が存在しません,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",倉庫{0}はどのアカウントにもリンクされていません。倉庫レコードのアカウントを指定するか、会社{1}のデフォルト在庫アカウントを設定してください。,
-Warehouses with child nodes cannot be converted to ledger,子ノードを持つ倉庫は元帳に変換できません,
-Warehouses with existing transaction can not be converted to group.,既存の取引のある倉庫はグループに変換できません。,
-Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫は元帳に変換できません。,
+Warehouse {0} does not exist,倉庫{0}は存在しません,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",倉庫 {0} はどのアカウントにもリンクされていないため、倉庫レコードに記載するか、会社 {1} のデフォルト在庫アカウントを設定してください。,
+Warehouses with child nodes cannot be converted to ledger,子ノードを持つ倉庫を元帳に変換することはできません,
+Warehouses with existing transaction can not be converted to group.,既存取引のある倉庫をグループに変換することはできません。,
+Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫を元帳に変換することはできません。,
 Warning,警告,
-Warning: Another {0} # {1} exists against stock entry {2},警告：在庫エントリ{2}に対して別の{0}＃{1}が存在します,
-Warning: Invalid SSL certificate on attachment {0},警告：添付ファイル{0}の無効なSSL証明書,
-Warning: Invalid attachment {0},警告：無効な添付ファイル{0},
-Warning: Leave application contains following block dates,警告：アプリケーションに次のブロック日が含まれているままにする,
-Warning: Material Requested Qty is less than Minimum Order Qty,警告：品目要求数量が最小注文数量より少ないです,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：販売注文{0}はすでに顧客の購入注文{1}に対して存在します,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0}の金額がゼロであるため、システムは過剰請求をチェックしません,
+Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します,
+Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です,
+Warning: Invalid attachment {0},注意：不正な添付ファイル{0},
+Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。,
+Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が最小注文数を下回っています。,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：受注 {0} は受注 {1} に既に存在します,
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません,
 Warranty,保証,
 Warranty Claim,保証請求,
 Warranty Claim against Serial No.,シリアル番号に対する保証請求,
 Website,ウェブサイト,
-Website Image should be a public file or website URL,Webサイトの画像は、公開ファイルまたはWebサイトのURLにする必要があります,
-Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイトの画像{0}が見つかりません,
+Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります,
+Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません,
 Website Listing,ウェブサイトのリスト,
 Wednesday,水曜日,
 Weekly,毎週,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",体重が記載されています、\ n「体重単位」も記載してください,
-Welcome to ERPNext,ERPへようこそ,
-What do you need help with?,あなたは何が必要ですか？,
-What does it do?,それは何をするためのものか？,
-Where manufacturing operations are carried.,製造作業が行われる場所。,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください,
+Welcome to ERPNext,ERPNextへようこそ,
+What do you need help with?,お手伝いしましょうか？,
+What does it do?,これは何？,
+Where manufacturing operations are carried.,製造作業が行なわれる場所,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",子会社{0}のアカウントを作成中に、親アカウント{1}が見つかりませんでした。対応するCOAで親口座を作成してください,
-White,白,
-Wire Transfer,電信送金,
+White,ホワイト,
+Wire Transfer,電信振込,
 WooCommerce Products,WooCommerce製品,
 Work In Progress,進行中の作業,
 Work Order,作業命令,
-Work Order already created for all items with BOM,BOMのあるすべての明細に対して作業指示がすでに作成されている,
-Work Order cannot be raised against a Item Template,作業指示は、品目テンプレートに対して上げることはできません。,
-Work Order has been {0},作業指示は{0}です,
-Work Order not created,作業指示が作成されていません,
-Work Order {0} must be cancelled before cancelling this Sales Order,この販売注文をキャンセルする前に作業注文{0}をキャンセルする必要があります,
-Work Order {0} must be submitted,作業指示{0}を送信する必要があります,
-Work Orders Created: {0},作業指示が作成されました：{0},
-Work Summary for {0},{0}の作業の概要,
-Work-in-Progress Warehouse is required before Submit,提出前に仕掛品倉庫が必要,
+Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー,
+Work Order cannot be raised against a Item Template,アイテムテンプレートに対して作業命令を発行することはできません,
+Work Order has been {0},作業命令は{0}でした,
+Work Order not created,作業オーダーが作成されていない,
+Work Order {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に作業指示書{0}をキャンセルする必要があります,
+Work Order {0} must be submitted,作業指示書{0}を提出する必要があります,
+Work Orders Created: {0},作成された作業オーダー：{0},
+Work Summary for {0},{0}の作業要約,
+Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です,
 Workflow,ワークフロー,
-Working,ワーキング,
-Working Hours,勤務時間,
-Workstation,ワークステーション,
-Workstation is closed on the following dates as per Holiday List: {0},ワークステーションは、休日リストに従って、次の日に閉じられます：{0},
-Wrapping up,まとめ,
+Working,進行中,
+Working Hours,労働時間,
+Workstation,作業所,
+Workstation is closed on the following dates as per Holiday List: {0},作業所は、休日リストに従って、次の日に休業します：{0},
+Wrapping up,仕上げ中,
 Wrong Password,間違ったパスワード,
-Year start date or end date is overlapping with {0}. To avoid please set company,年の開始日または終了日が{0}と重複しています。避けるために会社を設定してください,
-You are in offline mode. You will not be able to reload until you have network.,あなたはオフラインモードです。あなたがネットワークを持つまであなたはリロードすることができないでしょう。,
-You are not authorized to add or update entries before {0},{0}の前にエントリを追加または更新する権限がありません,
-You are not authorized to approve leaves on Block Dates,ブロック日に葉を承認する権限がありません,
-You are not authorized to set Frozen value,Frozen値を設定する権限がありません,
-You are not present all day(s) between compensatory leave request days,補償休暇申請日の間は終日出席していません,
-You can not change rate if BOM mentioned agianst any item,BOMが任意の品目に言及している場合は、レートを変更することはできません。,
-You can not enter current voucher in 'Against Journal Entry' column,現在のバウチャーを[逆仕訳入力]列に入力することはできません,
-You can only have Plans with the same billing cycle in a Subscription,サブスクリプションでは、同じ請求サイクルのプランのみを持つことができます。,
-You can only redeem max {0} points in this order.,あなたはこの順序で最大{0}ポイントのみを引き換えることができます。,
-You can only renew if your membership expires within 30 days,あなたの会員資格が30日以内に失効する場合にのみ更新することができます,
-You can only select a maximum of one option from the list of check boxes.,チェックボックスのリストから選択できるオプションは1つだけです。,
-You can only submit Leave Encashment for a valid encashment amount,有効な金額の場合は、Leave Encashmentのみを送信できます。,
-You can't redeem Loyalty Points having more value than the Grand Total.,あなたは総計よりも価値があるポイントを引き換えることはできません。,
-You cannot credit and debit same account at the same time,あなたは同時に同じ口座を貸方にすることはできません,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,会計年度{0}は削除できません。グローバル設定で会計年度{0}がデフォルトとして設定されています,
-You cannot delete Project Type 'External',プロジェクトタイプ &#39;外部&#39;は削除できません,
+Year start date or end date is overlapping with {0}. To avoid please set company,年の開始日や終了日が{0}と重なっています。回避のため会社を設定してください,
+You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。,
+You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません,
+You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません,
+You are not authorized to set Frozen value,凍結された値を設定する権限がありません,
+You are not present all day(s) between compensatory leave request days,あなたは、代休休暇の要求日の間に一日中は存在しません,
+You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません,
+You can not enter current voucher in 'Against Journal Entry' column,「対仕訳入力」列に対してこの伝票を入力することはできません,
+You can only have Plans with the same billing cycle in a Subscription,サブスクリプションには同じ請求期間を持つプランしか含めることができません,
+You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。,
+You can only renew if your membership expires within 30 days,30日以内に会員の有効期限が切れる場合にのみ更新することができます,
+You can only select a maximum of one option from the list of check boxes.,チェックボックスのリストから選択できるオプションは1つのみです。,
+You can only submit Leave Encashment for a valid encashment amount,有効な払込金額に限り、払い戻しを提出することができます,
+You can't redeem Loyalty Points having more value than the Grand Total.,グランドトータルよりも価値の高いポイントを交換することはできません。,
+You cannot credit and debit same account at the same time,同じ口座を同時に借方と貸方にすることはできません,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,年度{0}を削除することはできません。年度{0}はグローバル設定でデフォルトとして設定されています,
+You cannot delete Project Type 'External',プロジェクトタイプ「外部」を削除することはできません,
 You cannot edit root node.,ルートノードは編集できません。,
-You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再開することはできません。,
-You don't have enought Loyalty Points to redeem,引き換えるのに十分なポイントがありません,
-You have already assessed for the assessment criteria {}.,あなたはすでに評価基準{}を評価しました。,
-You have already selected items from {0} {1},{0}からアイテムを選択しました{1},
-You have been invited to collaborate on the project: {0},プロジェクトの共同作業に招待されました：{0},
-You have entered duplicate items. Please rectify and try again.,重複した項目を入力しました。修正してもう一度やり直してください。,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、システム管理者およびアイテム管理者の役割を持つ管理者以外のユーザーである必要があります。,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplaceにユーザーを追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,マーケットプレイスに登録するには、システムマネージャとアイテムマネージャの役割を持つユーザーである必要があります。,
+You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再起動することはできません。,
+You don't have enought Loyalty Points to redeem,あなたは交換するのに十分なロイヤリティポイントがありません,
+You have already assessed for the assessment criteria {}.,評価基準{}は評価済です。,
+You have already selected items from {0} {1},項目を選択済みです {0} {1},
+You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました,
+You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ユーザーをMarketplaceに追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。,
 You need to be logged in to access this page,このページにアクセスするにはログインする必要があります,
-You need to enable Shopping Cart,ショッピングカートを有効にする必要があります,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,あなたは以前に生成された請求書の記録を失います。この購読を再開してもよろしいですか？,
+You need to enable Shopping Cart,「ショッピングカート」を有効にしてください,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,以前に生成された請求書のレコードは失われます。この定期購入を再開してもよろしいですか？,
 Your Organization,あなたの組織,
 Your cart is Empty,あなたのカートは空です,
 Your email address...,メールアドレス...,
-Your order is out for delivery!,あなたの注文は配達のために出ています！,
+Your order is out for delivery!,あなたの注文は配送のためです！,
 Your tickets,あなたのチケット,
 ZIP Code,郵便番号,
 [Error],[エラー],
-[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃Form / Item / {0}）は在庫切れです,
-`Freeze Stocks Older Than` should be smaller than %d days.,「より古いストックの凍結」は％d日より小さいはずです。,
-based_on,に基づく,
+[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃フォーム/商品/ {0}）在庫切れです,
+`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません,
+based_on,基づいて,
 cannot be greater than 100,100を超えることはできません,
 disabled user,無効なユーザー,
-"e.g. ""Build tools for builders""",例： &quot;建築者のための建築用具&quot;,
-"e.g. ""Primary School"" or ""University""",例：「小学校」または「大学」,
-"e.g. Bank, Cash, Credit Card",例：銀行、現金、クレジットカード,
+"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」,
+"e.g. ""Primary School"" or ""University""",例：「小学校」「大学」,
+"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」,
 hidden,隠された,
-modified,修正済み,
-on,に,
-{0} '{1}' is disabled,{0} &#39;{1}&#39;は無効です,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39;は会計年度{2}にありません,
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},作業指示書{3}の{0}（{1}）を計画数量（{2}）より大きくすることはできません,
-{0} - {1} is inactive student,{0}  -  {1}は非アクティブな学生です,
+modified,変更された,
+on,オン,
+{0} '{1}' is disabled,{0} '{1}'は無効になっています,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}'は会計年度{2}中ではありません,
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},作業オーダー{3}で{0}（{1}）は計画数量（{2}）を上回ることはできません,
+{0} - {1} is inactive student,{0}  -  {1}は非アクティブな生徒です,
 {0} - {1} is not enrolled in the Batch {2},{0}  -  {1}はバッチ{2}に登録されていません,
-{0} - {1} is not enrolled in the Course {2},{0}  -  {1}はコース{2}に登録されていません,
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{2} {3}に対するアカウント{1}の{0}予算は{4}です。 {5}を超えます,
+{0} - {1} is not enrolled in the Course {2},{0}  -  {1}はコースに登録されていません{2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}アカウントの予算{1} {2} {3}に対しては{4}です。これは、{5}によって超えてしまいます,
 {0} Digest,{0}ダイジェスト,
-{0} Number {1} already used in account {2},{0}番号{1}はすでにアカウント{2}で使用されています,
+{0} Number {1} already used in account {2},{0}アカウント{2}で既に使用されている番号{1},
 {0} Request for {1},{0} {1}へのリクエスト,
-{0} Result submittted,{0}送信された結果,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,品目{1}には{0}のシリアル番号が必要です。 {2}を提供しました。,
-{0} Student Groups created.,{0}個の学生グループが作成されました。,
-{0} Students have been enrolled,{0}生徒は登録されました,
-{0} against Bill {1} dated {2},日付{2}の請求書{1}に対する{0},
-{0} against Purchase Order {1},発注書{1}に対する{0},
-{0} against Sales Invoice {1},売上請求書{1}に対する{0},
+{0} Result submittted,{0}結果がサブミットされました,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,アイテム {1} には {0} 件のシリアル番号が必要です。{2} 件指定されています,
+{0} Student Groups created.,{0} 生徒グループが作成されました。,
+{0} Students have been enrolled,{0}学生は登録されています,
+{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0},
+{0} against Purchase Order {1},発注{1}に対する{0},
+{0} against Sales Invoice {1},納品書{1}に対する{0},
 {0} against Sales Order {1},受注{1}に対する{0},
-{0} already allocated for Employee {1} for period {2} to {3},{0}はすでに期間{2}から{3}の従業員{1}に割り当てられています,
-{0} applicable after {1} working days,{1}営業日後に{0}が適用されます,
-{0} asset cannot be transferred,{0}資産を譲渡できません,
-{0} can not be negative,{0}を負にすることはできません,
+{0} already allocated for Employee {1} for period {2} to {3},{0} は従業員 {1} の期間 {2} から {3} へ既に割り当てられています,
+{0} applicable after {1} working days,{0}は{1}営業日後に適用されます,
+{0} asset cannot be transferred,{0}資産を転送することはできません,
+{0} can not be negative,{0}はマイナスにできません,
 {0} created,{0}が作成されました,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}は現在{1}サプライヤスコアカードを保持しています。このサプライヤへの発注書は慎重に発行する必要があります。,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}は現在{1}サプライヤスコアカードを保持しています。このサプライヤへの見積依頼は慎重に発行する必要があります。,
-{0} does not belong to Company {1},{0}は会社{1}に属していません,
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}には医療従事者スケジュールがありません。それを医療従事者マスタに追加する,
-{0} entered twice in Item Tax,{0}が品目税に2回入力されました,
-{0} for {1},{1}に対して{0},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}には現在、サプライヤスコアカード {1} が指定されており、このサプライヤーへの発注は慎重に行なう必要があります。,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}には現在、サプライヤースコアカード {1} が指定されており、このサプライヤーへの見積依頼は慎重に行なう必要があります。,
+{0} does not belong to Company {1},{0} は会社 {1} に所属していません,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}には、医療従事者のスケジュールはありません。ヘルスケアプラクティショナーマスターに追加,
+{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています,
+{0} for {1},{0} for  {1},
 {0} has been submitted successfully,{0}は正常に送信されました,
-{0} has fee validity till {1},{0}は{1}まで料金有効期間があります,
+{0} has fee validity till {1},{0}は{1}になるまで有効です,
 {0} hours,{0}時間,
 {0} in row {1},行{1}の{0},
-{0} is a company holiday,{0}は会社の休日です,
-{0} is blocked so this transaction cannot proceed,{0}がブロックされているため、このトランザクションは続行できません,
+{0} is blocked so this transaction cannot proceed,{0}はブロックされているため、このトランザクションは処理できません,
 {0} is mandatory,{0}は必須です,
-{0} is mandatory for Item {1},アイテム{1}には{0}が必須です,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。 {1}から{2}の通貨両替レコードが作成されていない可能性があります。,
-{0} is not a stock Item,{0}は在庫品ではありません,
-{0} is not a valid Batch Number for Item {1},{0}は商品{1}の有効なバッチ番号ではありません,
+{0} is mandatory for Item {1},{0}はアイテム{1}に必須です,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません,
+{0} is not a stock Item,{0}は在庫アイテムではありません,
+{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません,
 {0} is not added in the table,テーブルに{0}が追加されていません,
-{0} is not in Optional Holiday List,{0}はオプショナルホリデーリストにありません,
-{0} is not in a valid Payroll Period,{0}は有効な給与計算期間にありません,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}がデフォルトの会計年度になりました。変更を有効にするためにブラウザを更新してください。,
-{0} is on hold till {1},{0}は{1}まで保留されています,
+{0} is not in Optional Holiday List,{0}はオプションの休日リストにはありません,
+{0} is not in a valid Payroll Period,{0}は有効な給与計算期間内にありません,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}はデフォルト会計年度です。変更を反映するためにブラウザを更新してください,
+{0} is on hold till {1},{0}は{1}まで保留中です,
 {0} item found.,{0}アイテムが見つかりました。,
 {0} items found.,{0}個の商品が見つかりました。,
-{0} items in progress,進行中の{0}個のアイテム,
-{0} items produced,{0}個の商品が生産されました,
-{0} must appear only once,{0}は一度だけ出現する必要があります,
-{0} must be negative in return document,返品伝票では{0}が負である必要があります,
-{0} must be submitted,{0}を送信する必要があります,
-{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引を許可されていません。会社を変更してください。,
-{0} not found for item {1},アイテム{1}の{0}が見つかりません,
-{0} on Half day Leave on {1},半日{0} {1}に出発,
-{0} on Leave on {1},{0}を{1}のままにする,
+{0} items in progress,進行中の{0}アイテム,
+{0} items produced,生産{0}アイテム,
+{0} must appear only once,{0}が重複しています,
+{0} must be negative in return document,{0}の戻り文書では負でなければなりません,
+{0} must be submitted,{0}を提出する必要があります,
+{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。,
+{0} not found for item {1},アイテム{1}に{0}が見つかりません,
 {0} parameter is invalid,{0}パラメータが無効です,
-{0} payment entries can not be filtered by {1},{0}の支払いエントリは{1}でフィルタリングできません,
-{0} should be a value between 0 and 100,{0}は0から100までの値でなければなりません,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}]で見つかった{0}単位の[{1}]（＃Form / Item / {1}）（＃Form / Warehouse / {2}）,
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,このトランザクションを完了するには、{5}の{3} {4}の{2}に{0}個の{1}ユニットが必要でした。,
-{0} units of {1} needed in {2} to complete this transaction.,このトランザクションを完了するには、{2}に{1}の{0}単位が必要でした。,
-{0} valid serial nos for Item {1},品目{1}の{0}個の有効なシリアル番号,
-{0} variants created.,{0}の亜種が作成されました。,
-{0} {1} created,{0} {1}が作成されました,
-{0} {1} does not exist,{0} {1}は存在しません,
+{0} payment entries can not be filtered by {1},{0} 件の支払いエントリが {1}によってフィルタリングできません,
+{0} should be a value between 0 and 100,{0}は0〜100の値でなければなりません,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]の単位（＃フォーム/商品/ {1}）[{2}]で見つかった（＃フォーム/倉庫/ {2}）,
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}に必要な{2}上で{3} {4} {5}このトランザクションを完了するための単位。,
+{0} units of {1} needed in {2} to complete this transaction.,{0}は、このトランザクションを完了するために、{2}に必要な{1}の単位。,
+{0} valid serial nos for Item {1},アイテム {1} の有効なシリアル番号 {0},
+{0} variants created.,{0}バリアントが作成されました。,
+{0} {1} created,{0} {1} 作成済,
+{0} {1} does not exist,{0} {1}が存在しません,
 {0} {1} does not exist.,{0} {1}は存在しません。,
-{0} {1} has been modified. Please refresh.,{0} {1}が変更されました。リフレッシュしてください。,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1}は送信されていないため、操作を完了できません,
-"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}は{2}に関連付けられていますが、パーティーアカウントは{3}です,
-{0} {1} is cancelled or closed,{0} {1}はキャンセルされたか閉じられました,
-{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止されました,
-{0} {1} is cancelled so the action cannot be completed,{0} {1}はキャンセルされたため、アクションを完了できません,
-{0} {1} is closed,{0} {1}は閉じています,
-{0} {1} is disabled,{0} {1}は無効です,
-{0} {1} is frozen,{0} {1}はフリーズしています,
-{0} {1} is fully billed,{0} {1}は全額請求されています,
-{0} {1} is not active,{0} {1}はアクティブではありません,
-{0} {1} is not associated with {2} {3},{0} {1}は{2} {3}と関連付けられていません,
-{0} {1} is not present in the parent company,親会社に{0} {1}が存在しません,
-{0} {1} is not submitted,{0} {1}は送信されません,
+{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} が送信されていないためアクションが完了できません,
+"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}は{2}に関連付けられていますが、当事者アカウントは{3}に関連付けられています,
+{0} {1} is cancelled or closed,{0} {1} はキャンセルまたは終了しています,
+{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています,
+{0} {1} is cancelled so the action cannot be completed,{0} {1}が取り消されたため、アクションが完了できません,
+{0} {1} is closed,{0} {1} は終了しています,
+{0} {1} is disabled,{0} {1} は無効になっています,
+{0} {1} is frozen,{0} {1} は凍結されています,
+{0} {1} is fully billed,{0} {1}は支払済です,
+{0} {1} is not active,{0} {1}アクティブではありません,
+{0} {1} is not associated with {2} {3},{0} {1}は{2} {3}に関連付けられていません,
+{0} {1} is not present in the parent company,{0} {1}は親会社に存在しません,
+{0} {1} is not submitted,{0} {1}は提出されていません,
 {0} {1} is {2},{0} {1}は{2}です,
-{0} {1} must be submitted,{0} {1}を送信する必要があります,
-{0} {1} not in any active Fiscal Year.,{0} {1}はアクティブな会計年度にありません。,
-{0} {1} status is {2},{0} {1}のステータスは{2}です,
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}： &#39;損益&#39;タイプの口座{2}は開始エントリには使用できません,
-{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}をグループにすることはできません,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}：アカウント{2}は会社{3}に属していません,
-{0} {1}: Account {2} is inactive,{0} {1}：アカウント{2}は非アクティブです,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{2}の会計入力は通貨でのみ行うことができます：{3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：原価センタは品目{2}に必須です,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：コストセンターは &#39;損益&#39;勘定{2}に必要です。会社のデフォルトのコストセンターを設定してください。,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：原価センタ{2}は会社{3}に属していません,
-{0} {1}: Customer is required against Receivable account {2},{0} {1}：顧客は売掛金勘定に対して要求されています{2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}：{2}には借方または貸方の金額が必要です,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}：仕入先は買掛金勘定に対して要求されます{2},
-{0}% Billed,{0}％請求済み,
-{0}% Delivered,{0}％が配信されました,
-"{0}: Employee email not found, hence email not sent",{0}：従業員のEメールが見つからなかったため、Eメールが送信されませんでした,
+{0} {1} must be submitted,{0} {1}は提出しなければなりません,
+{0} {1} not in any active Fiscal Year.,{0} {1}ではない任意のアクティブ年度インチ,
+{0} {1} status is {2},{0} {1} 状態は {2} です,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}： &#39;損益&#39;タイプのアカウント{2}エントリを開くには許可されていません,
+{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}：アカウントは、{2}会社に所属していない{3},
+{0} {1}: Account {2} is inactive,{0} {1}：アカウントは、{2}に不活性であります,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{3}：{2}だけ通貨で行うことができるための会計エントリを,
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です,
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：コストセンターは「損益」アカウント{2}のために必要とされます。会社のデフォルトのコストセンターを設定してください。,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：原価センタ{2}会社に所属していない{3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}：顧客は債権勘定に対して必要とされている{2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}：デビットカードまたはクレジットのどちらかが、{2}のために必要とされます,
+{0} {1}: Supplier is required against Payable account {2},{0} {1}：サプライヤーは、買掛金勘定に対して必要とされている{2},
+{0}% Billed,{0}％支払済,
+{0}% Delivered,{0}％配送済,
+"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません,
 {0}: From {0} of type {1},{0}：タイプ{1}の{0}から,
 {0}: From {1},{0}：{1}から,
 {0}: {1} does not exists,{0}：{1}は存在しません,
-{0}: {1} not found in Invoice Details table,{0}：{1}が請求書詳細テーブルに見つかりません,
+{0}: {1} not found in Invoice Details table,{0}：{1}は請求書詳細テーブルに存在しません,
 {} of {},{} / {},
+"Dear System Manager,",システムマネージャーさん,
 Email Group,メールグループ,
 Images,画像,
 Import,インポート,
 There is some problem with the file url: {0},ファイルurlに問題があります：{0},
 Values Changed,変更された値,
+or,または,
 Ageing Range 4,エイジングレンジ4,
 Allocated amount cannot be greater than unadjusted amount,配分金額は未調整金額より大きくすることはできません,
 Allocated amount cannot be negative,配賦金額はマイナスにすることはできません,
@@ -3520,67 +3459,66 @@
 Target Details,ターゲット詳細,
 {0} already has a Parent Procedure {1}.,{0}にはすでに親プロシージャー{1}があります。,
 Annual,年次,
-Approved,承認済み,
-Change,変化する,
+Approved,承認済,
+Change,変更,
 From Date,開始日,
 Group By,グループ化,
 Importing {0} of {1},{1}の{0}をインポートしています,
-No data to export,エクスポートするデータはありません,
+No data to export,エクスポートするデータがありません,
 % Of Grand Total,総計の％,
-'employee_field_value' and 'timestamp' are required.,「employee_field_value」と「timestamp」が必要です。,
+'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39;と &#39;timestamp&#39;は必須です。,
 <b>Company</b> is a mandatory filter.,<b>会社</b>は必須フィルターです。,
 <b>From Date</b> is a mandatory filter.,<b>開始日</b>は必須フィルターです。,
-<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>開始</b> <b>時刻</b>は{0}の終了<b>時刻</b>より後にすることはできません,
-<b>To Date</b> is a mandatory filter.,<b>日付</b>は必須のフィルターです。,
+<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>開始時刻</b>は、{0}の終了<b>時刻</b>より後にすることはできません,
+<b>To Date</b> is a mandatory filter.,<b>日付</b>は必須フィルターです。,
 A new appointment has been created for you with {0},{0}で新しいアポイントメントが作成されました,
 Account Value,アカウント価値,
 Account is mandatory to get payment entries,支払いエントリを取得するにはアカウントが必須です,
 Account is not set for the dashboard chart {0},ダッシュボードチャート{0}にアカウントが設定されていません,
 Account {0} does not belong to company {1},アカウント{0}は会社{1}に属していません,
 Account {0} does not exists in the dashboard chart {1},アカウント{0}はダッシュボードチャート{1}に存在しません,
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,アカウント： <b>{0}</b>は資本の進行中の作業であり、仕訳入力では更新できません,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,アカウント： <b>{0}</b>は進行中の資本であり、仕訳入力では更新できません,
 Account: {0} is not permitted under Payment Entry,アカウント：{0}は支払いエントリでは許可されていません,
-Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,「バランスシート」アカウント{1}には、会計ディメンション<b>{0}</b>が必要です。,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,「損益」アカウント{1}には会計ディメンション<b>{0}</b>が必要です。,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,&#39;貸借対照表&#39;勘定{1}には、会計次元<b>{0}</b>が必要です。,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,&#39;損益&#39;勘定{1}には会計次元<b>{0}</b>が必要です。,
 Accounting Masters,会計マスター,
 Accounting Period overlaps with {0},会計期間が{0}と重複しています,
-Activity,アクティビティ,
-Add / Manage Email Accounts.,メールアカウントを追加/管理します。,
+Activity,活動,
+Add / Manage Email Accounts.,メールアカウントの追加／管理,
 Add Child,子を追加,
-Add Loan Security,ローンセキュリティを追加する,
+Add Loan Security,ローンセキュリティの追加,
 Add Multiple,複数追加,
 Add Participants,参加者を追加,
 Add to Featured Item,注目アイテムに追加,
-Add your review,レビューを追加,
+Add your review,あなたのレビューを追加,
 Add/Edit Coupon Conditions,クーポン条件の追加/編集,
 Added to Featured Items,注目アイテムに追加,
 Added {0} ({1}),追加された{0}（{1}）,
-Address Line 1,住所1,
+Address Line 1,住所 1行目,
 Addresses,住所,
-Admission End Date should be greater than Admission Start Date.,入場終了日は入場開始日よりも後でなければなりません。,
+Admission End Date should be greater than Admission Start Date.,入場終了日は入場開始日よりも大きくする必要があります。,
 Against Loan,ローンに対して,
 Against Loan:,ローンに対して：,
 All,すべて,
-All bank transactions have been created,すべての銀行取引が作成されました,
+All bank transactions have been created,すべての銀行取引が登録されました,
 All the depreciations has been booked,すべての減価償却が予約されました,
 Allocation Expired!,割り当てが期限切れです！,
-Allow Resetting Service Level Agreement from Support Settings.,サポート設定からのサービスレベル契約のリセットを許可します。,
-Amount of {0} is required for Loan closure,ローンの閉鎖には{0}の金額が必要です,
+Allow Resetting Service Level Agreement from Support Settings.,サポート設定からのサービスレベルアグリーメントのリセットを許可します。,
+Amount of {0} is required for Loan closure,ローン閉鎖には{0}の金額が必要です,
 Amount paid cannot be zero,支払額をゼロにすることはできません,
 Applied Coupon Code,適用されたクーポンコード,
 Apply Coupon Code,クーポンコードを適用,
 Appointment Booking,予定の予約,
-"As there are existing transactions against item {0}, you can not change the value of {1}",アイテム{0}に対する既存のトランザクションがあるため、{1}の値を変更できません,
+"As there are existing transactions against item {0}, you can not change the value of {1}",項目{0}に対する既存のトランザクションがあるとして、あなたは{1}の値を変更することはできません,
 Asset Id,資産ID,
 Asset Value,資産価値,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,資産の購入日<b>{0}</b>より前に資産価値調整を転記することはできません。,
 Asset {0} does not belongs to the custodian {1},資産{0}はカストディアン{1}に属していません,
 Asset {0} does not belongs to the location {1},資産{0}は場所{1}に属していません,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}</b>用に作成されていないアセット。アセットを手動で作成する必要があります。,
-At least one of the Applicable Modules should be selected,該当するモジュールの少なくとも1つを選択する必要があります,
-Atleast one asset has to be selected.,少なくとも1つのアセットを選択する必要があります。,
-Attendance Marked,出席のマーク,
-Attendance has been marked as per employee check-ins,出席は従業員のチェックインごとにマークされています,
+At least one of the Applicable Modules should be selected,少なくとも1つの該当するモジュールを選択する必要があります,
+Atleast one asset has to be selected.,少なくとも1つの資産を選択する必要があります。,
+Attendance Marked,出席マーク,
+Attendance has been marked as per employee check-ins,従業員のチェックインごとに出席がマークされています,
 Authentication Failed,認証に失敗しました,
 Automatic Reconciliation,自動調整,
 Available For Use Date,使用可能日,
@@ -3590,34 +3528,34 @@
 BOM 2,BOM 2,
 BOM Comparison Tool,BOM比較ツール,
 BOM recursion: {0} cannot be child of {1},BOM再帰：{0}は{1}の子にはできません,
-BOM recursion: {0} cannot be parent or child of {1},BOM再帰：{0}は{1}の親または子にすることはできません,
+BOM recursion: {0} cannot be parent or child of {1},BOM再帰：{0}を{1}の親または子にすることはできません,
 Back to Home,家に帰る,
 Back to Messages,メッセージに戻る,
 Bank Data mapper doesn't exist,銀行データマッパーが存在しません,
 Bank Details,銀行の詳細,
-Bank account '{0}' has been synchronized,銀行口座「{0}」が同期されました,
-Bank account {0} already exists and could not be created again,銀行口座{0}は既に存在し、再度作成できませんでした,
+Bank account '{0}' has been synchronized,銀行口座 &#39;{0}&#39;が同期されました,
+Bank account {0} already exists and could not be created again,銀行口座{0}は既に存在しており、再度作成できませんでした,
 Bank accounts added,銀行口座が追加されました,
 Batch no is required for batched item {0},バッチアイテム{0}にはバッチ番号は必要ありません,
 Billing Date,支払い日,
-Billing Interval Count cannot be less than 1,請求間隔カウントは1未満にはできません,
-Blue,青い,
+Billing Interval Count cannot be less than 1,請求間隔カウントを1未満にすることはできません,
+Blue,青,
 Book,本,
 Book Appointment,本の予約,
 Brand,ブランド,
 Browse,ブラウズ,
-Call Connected,接続されたコール,
-Call Disconnected,通話切断,
+Call Connected,通話中,
+Call Disconnected,切断された通話,
 Call Missed,不在着信,
-Call Summary,コールサマリー,
-Call Summary Saved,コールサマリーが保存されました,
+Call Summary,通話サマリー,
+Call Summary Saved,通話サマリを保存しました,
 Cancelled,キャンセル,
-Cannot Calculate Arrival Time as Driver Address is Missing.,ドライバーの住所がないため、到着時間を計算できません。,
-Cannot Optimize Route as Driver Address is Missing.,ドライバーアドレスがないため、ルートを最適化できません。,
+Cannot Calculate Arrival Time as Driver Address is Missing.,ドライバーの住所が見つからないため、到着時間を計算できません。,
+Cannot Optimize Route as Driver Address is Missing.,ドライバーの住所が見つからないため、ルートを最適化できません。,
 "Cannot Unpledge, loan security value is greater than the repaid amount",保証を解除できません。ローンの保証額が返済額を超えています,
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,依存タスク{1}が未完了/キャンセルされていないため、タスク{0}を完了できません。,
 Cannot create loan until application is approved,申請が承認されるまでローンを作成できません,
-Cannot find a matching Item. Please select some other value for {0}.,一致するアイテムが見つかりません。 {0}には他の値を選択してください。,
+Cannot find a matching Item. Please select some other value for {0}.,一致する項目が見つかりません。 {0}のために他の値を選択してください。,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",行{1}のアイテム{0}に対して{2}を超えて超過請求することはできません。超過請求を許可するには、アカウント設定で許可を設定してください,
 Cannot unpledge more than {0} qty of {0},{0}の{0} qtyを超える誓約を解除できません,
 "Capacity Planning Error, planned start time can not be same as end time",容量計画エラー、計画された開始時間は終了時間と同じにはできません,
@@ -3628,167 +3566,165 @@
 Click on the link below to verify your email and confirm the appointment,以下のリンクをクリックしてメールを確認し、予約を確認してください,
 Close,閉じる,
 Communication,コミュニケーション,
-Compact Item Print,コンパクトアイテムプリント,
+Compact Item Print,コンパクトな項目を印刷,
 Company,会社,
 Company of asset {0} and purchase document {1} doesn't matches.,資産{0}と購入ドキュメント{1}の会社が一致しません。,
 Compare BOMs for changes in Raw Materials and Operations,原材料と作業の変更についてBOMを比較する,
-Compare List function takes on list arguments,リスト比較関数はリスト引数を取ります,
-Complete,コンプリート,
-Completed,完成しました,
+Compare List function takes on list arguments,リスト比較機能はリスト引数を取ります,
+Complete,完了,
+Completed,完了,
 Completed Quantity,完了数量,
 Connect your Exotel Account to ERPNext and track call logs,ExotelアカウントをERPNextに接続し、通話ログを追跡する,
-Connect your bank accounts to ERPNext,銀行口座をERPNextに接続します,
-Contact Seller,販売者に連絡する,
-Continue,継続する,
+Connect your bank accounts to ERPNext,銀行口座をERPNextに接続する,
+Contact Seller,売り手に連絡する,
+Continue,継続,
 Cost Center: {0} does not exist,コストセンター：{0}は存在しません,
-Couldn't Set Service Level Agreement {0}.,サービスレベルアグリーメント{0}を設定できませんでした。,
+Couldn't Set Service Level Agreement {0}.,サービスレベル契約{0}を設定できませんでした。,
 Country,国,
-Country Code in File does not match with country code set up in the system,ファイルの国コードがシステムで設定された国コードと一致しません,
+Country Code in File does not match with country code set up in the system,ファイルの国コードがシステムに設定された国コードと一致しません,
 Create New Contact,新しい連絡先を作成,
 Create New Lead,新しいリードを作成,
 Create Pick List,選択リストを作成,
-Create Quality Inspection for Item {0},アイテム{0}の品質検査を作成します,
+Create Quality Inspection for Item {0},商品{0}の品質検査を作成,
 Creating Accounts...,アカウントを作成しています...,
-Creating bank entries...,銀行のエントリを作成しています...,
-Creating {0},{0}を作成しています,
+Creating bank entries...,銀行口座を作成しています...,
+Creating {0},{0}の作成,
 Credit limit is already defined for the Company {0},会社{0}の与信限度はすでに定義されています,
 Ctrl + Enter to submit,送信するにはCtrl + Enter,
-Ctrl+Enter to submit,送信するにはCtrl + Enter,
+Ctrl+Enter to submit,送信するCtrl + Enter,
 Currency,通貨,
-Current Status,現在の状態,
-Customer PO,顧客PO,
+Current Status,現在のステータス,
+Customer PO,得意先PO,
 Customize,カスタマイズ,
-Daily,毎日,
+Daily,日次,
 Date,日付,
-Date Range,期間,
+Date Range,日付範囲,
 Date of Birth cannot be greater than Joining Date.,生年月日は入会日より大きくすることはできません。,
-Dear,親愛な,
-Default,デフォルト,
+Dear,親愛なる 様,
+Default,初期値,
 Define coupon codes.,クーポンコードを定義します。,
-Delayed Days,遅延日,
+Delayed Days,遅延日数,
 Delete,削除,
 Delivered Quantity,納入数量,
 Delivery Notes,納品書,
 Depreciated Amount,減価償却額,
 Description,説明,
-Designation,指定,
+Designation,肩書,
 Difference Value,差額,
 Dimension Filter,ディメンションフィルター,
 Disabled,無効,
 Disbursed Amount cannot be greater than loan amount,支払額はローン額を超えることはできません,
 Disbursement and Repayment,支払いと返済,
-Distance cannot be greater than 4000 kms,距離は4000 kmを超えることはできません,
-Do you want to submit the material request,マテリアルリクエストを送信しますか,
-Doctype,Doctype,
-Document {0} successfully uncleared,ドキュメント{0}をクリアしました,
-Download Template,テンプレートをダウンロード,
-Dr,博士,
+Distance cannot be greater than 4000 kms,距離は4000キロを超えることはできません,
+Do you want to submit the material request,資料請求を提出しますか,
+Doctype,文書タイプ,
+Document {0} successfully uncleared,文書{0}は正常に未確認です,
+Download Template,テンプレートのダウンロード,
+Dr,借方,
 Due Date,期日,
-Duplicate,複製する,
+Duplicate,複製,
 Duplicate Project with Tasks,タスクを含むプロジェクトを複製する,
 Duplicate project has been created,重複プロジェクトが作成されました,
-E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSONは、送信されたドキュメントからのみ生成できます,
+E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSONは送信されたドキュメントからのみ生成できます,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSONは送信されたドキュメントからのみ生成できます,
-E-Way Bill JSON cannot be generated for Sales Return as of now,現時点では、E-Way Bill JSONはSales Return用に生成できません,
-ERPNext could not find any matching payment entry,ERPNextは、一致する支払いエントリを見つけることができませんでした,
+E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSONは、現時点でSales Returnに対しては生成できません。,
+ERPNext could not find any matching payment entry,ERPNextが一致する支払いエントリを見つけることができませんでした,
 Earliest Age,最古の時代,
 Edit Details,詳細を編集する,
-Edit Profile,プロファイル編集,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,交通手段が道路の場合、GSTトランスポーターIDまたは車両番号のいずれかが必要です,
+Edit Profile,プロフィール編集,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,交通手段が道路の場合は、GSTトランスポータIDまたは車両番号のいずれかが必要です。,
 Email,Eメール,
 Email Campaigns,メールキャンペーン,
 Employee ID is linked with another instructor,従業員IDは別のインストラクターとリンクしています,
-Employee Tax and Benefits,従業員の税と手当,
-Employee is required while issuing Asset {0},資産{0}の発行中に従業員が必要です,
+Employee Tax and Benefits,従業員の税金と福利厚生,
+Employee is required while issuing Asset {0},資産{0}の発行中は従業員が必要です,
 Employee {0} does not belongs to the company {1},従業員{0}は会社{1}に属していません,
-Enable Auto Re-Order,自動再注文を有効にする,
-End Date of Agreement can't be less than today.,契約の終了日は今日よりも短くすることはできません。,
+Enable Auto Re-Order,自動並べ替えを有効にする,
+End Date of Agreement can't be less than today.,契約の終了日を今日より短くすることはできません。,
 End Time,終了時間,
 Energy Point Leaderboard,エネルギーポイントリーダーボード,
 Enter API key in Google Settings.,Google設定にAPIキーを入力します。,
 Enter Supplier,サプライヤーを入力,
-Enter Value,値を入力,
+Enter Value,値を入力します,
 Entity Type,エンティティタイプ,
 Error,エラー,
 Error in Exotel incoming call,Exotel着信コールのエラー,
 Error: {0} is mandatory field,エラー：{0}は必須フィールドです,
 Event Link,イベントリンク,
-Exception occurred while reconciling {0},{0}の調整中に例外が発生しました,
+Exception occurred while reconciling {0},調整中に例外が発生しました{0},
 Expected and Discharge dates cannot be less than Admission Schedule date,予定日と退院日は、入学予定日よりも短くすることはできません,
 Expire Allocation,割り当ての期限切れ,
 Expired,期限切れ,
-Expiry date is mandatory for selected item.,選択したアイテムには有効期限が必須です。,
-Export,書き出す,
-Export not allowed. You need {0} role to export.,エクスポートは許可されていません。エクスポートするには{0}ロールが必要です。,
+Export,エクスポート,
+Export not allowed. You need {0} role to export.,エクスポートは許可されていません。役割{0}を必要とします。,
 Failed to add Domain,ドメインを追加できませんでした,
-Fetch Items from Warehouse,倉庫からアイテムを取得,
+Fetch Items from Warehouse,倉庫からアイテムを取得する,
 Fetching...,取得しています...,
 Field,フィールド,
-File Manager,ファイル管理,
+File Manager,ファイルマネージャー,
 Filters,フィルター,
-Finding linked payments,リンクされた支払いを見つける,
+Finding linked payments,リンクされた支払いを探す,
 Finished Product,完成品,
 Finished Qty,完成した数量,
-First add items in the Item Locations table,最初にアイテムの場所テーブルにアイテムを追加します,
 Fleet Management,フリート管理,
 Following fields are mandatory to create address:,アドレスを作成するには、次のフィールドが必須です。,
 For Month,月間,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",行{1}のアイテム{0}の場合、シリアル番号のカウントはピッキングされた数量と一致しません,
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),操作{0}の場合：数量（{1}）は保留中の数量（{2}）より大きくすることはできません,
-For quantity {0} should not be greater than work order quantity {1},数量{0}の場合、作業指示数量{1}を超えてはなりません,
+For quantity {0} should not be greater than work order quantity {1},数量{0}については、作業指示数量{1}より大きくすることはできません,
 Free item not set in the pricing rule {0},価格ルール{0}で設定されていない無料アイテム,
 From Date and To Date are Mandatory,開始日と終了日は必須です,
 From date can not be greater than than To date,開始日は終了日より大きくすることはできません,
-From employee is required while receiving Asset {0} to a target location,資産{0}をターゲットロケーションに受け取る際には、従業員からの要求があります,
+From employee is required while receiving Asset {0} to a target location,資産{0}をターゲットの場所に受け取っている間、従業員から要求されます,
 Fuel Expense,燃料費,
-Future Payment Amount,将来の支払額,
+Future Payment Amount,将来の支払い額,
 Future Payment Ref,将来の支払い参照,
 Future Payments,今後の支払い,
-GST HSN Code does not exist for one or more items,GST HSNコードが1つ以上のアイテムに存在しません,
-Generate E-Way Bill JSON,E-Way Bill JSONを生成,
-Get Items,アイテムを入手,
+GST HSN Code does not exist for one or more items,GST HSNコードが1つ以上の品目に存在しません,
+Generate E-Way Bill JSON,e-Way Bill JSONを生成する,
+Get Items,項目を取得,
 Get Outstanding Documents,未処理のドキュメントを取得する,
-Goal,ゴール,
-Greater Than Amount,金額よりも大きい,
-Green,緑,
+Goal,目標,
+Greater Than Amount,金額より大,
+Green,グリーン,
 Group,グループ,
 Group By Customer,顧客別グループ,
 Group By Supplier,サプライヤー別グループ,
 Group Node,グループノード,
 Group Warehouses cannot be used in transactions. Please change the value of {0},グループウェアハウスはトランザクションで使用できません。 {0}の値を変更してください,
-Help,助けて,
+Help,ヘルプ,
 Help Article,ヘルプ記事,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee",サプライヤー、顧客、従業員に基づいて契約を追跡するのに役立ちます,
 Helps you manage appointments with your leads,リードとのアポイントメントの管理を支援します,
 Home,ホーム,
 IBAN is not valid,IBANは無効です,
-Import Data from CSV / Excel files.,CSV / Excelファイルからデータをインポートします。,
+Import Data from CSV / Excel files.,CSV / Excelファイルからデータをインポートする。,
 In Progress,進行中,
-Incoming call from {0},{0}からの着信呼び出し,
+Incoming call from {0},{0}からの着信通話,
 Incorrect Warehouse,間違った倉庫,
 Interest Amount is mandatory,利息額は必須です,
-Intermediate,中級,
+Intermediate,中間体,
 Invalid Barcode. There is no Item attached to this barcode.,無効なバーコード。このバーコードに添付されたアイテムはありません。,
 Invalid credentials,無効な資格情報,
 Invite as User,ユーザーとして招待,
-Issue Priority.,発行優先度。,
+Issue Priority.,優先順位を発行します。,
 Issue Type.,問題の種類。,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",サーバーのストライプ構成に問題があるようです。失敗した場合、金額はアカウントに返金されます。,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",サーバーのストライプ構成に問題があるようです。不具合が発生した場合、その金額はお客様のアカウントに払い戻されます。,
 Item Reported,報告されたアイテム,
 Item listing removed,商品リストを削除しました,
-Item quantity can not be zero,アイテムの数量をゼロにすることはできません,
+Item quantity can not be zero,品目数量はゼロにできません,
 Item taxes updated,アイテム税が更新されました,
-Item {0}: {1} qty produced. ,アイテム{0}：{1}個が生産されました。,
+Item {0}: {1} qty produced. ,アイテム{0}：生産された{1}個。,
 Items are required to pull the raw materials which is associated with it.,アイテムは、それに関連付けられている原材料を取り出すために必要です。,
 Joining Date can not be greater than Leaving Date,参加日は出発日よりも大きくすることはできません,
 Lab Test Item {0} already exist,ラボテスト項目{0}は既に存在します,
-Last Issue,最新号,
+Last Issue,最後の号,
 Latest Age,最新の年齢,
 Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,休暇申請は休暇割当{0}にリンクされています。休暇申請を有給休暇として設定することはできません,
 Leaves Taken,取られた葉,
 Less Than Amount,金額未満,
 Liabilities,負債,
-Loading...,読み込み中...,
+Loading...,読み込んでいます...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,ローン額は、提案された証券によると、最大ローン額{0}を超えています,
 Loan Applications from customers and employees.,顧客および従業員からの融資申し込み。,
 Loan Disbursement,ローンの支払い,
@@ -3808,19 +3744,19 @@
 Loan is mandatory,ローンは必須です,
 Loans,ローン,
 Loans provided to customers and employees.,顧客および従業員に提供されるローン。,
-Location,ロケーション,
-Log Type is required for check-ins falling in the shift: {0}.,シフトに該当するチェックインにはログタイプが必要です：{0}。,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,誰かが不完全なURLにあなたを送ったようです。調査するように依頼してください。,
-Make Journal Entry,仕訳を作成する,
-Make Purchase Invoice,購入請求書を作成する,
-Manufactured,製造,
+Location,場所,
+Log Type is required for check-ins falling in the shift: {0}.,ログタイプは、シフトに該当するチェックインに必要です：{0}。,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,あなたが不完全なURLに送信された誰かのように見えます。それに見て、それらを依頼してください。,
+Make Journal Entry,仕訳を作成,
+Make Purchase Invoice,仕入請求書を作成,
+Manufactured,製造された,
 Mark Work From Home,自宅から仕事をマークする,
-Master,主人,
+Master,マスター,
 Max strength cannot be less than zero.,最大強度はゼロより小さくすることはできません。,
 Maximum attempts for this quiz reached!,このクイズの最大試行回数に達しました！,
 Message,メッセージ,
-Missing Values Required,欠損値が必要,
-Mobile No,モバイルいいえ,
+Missing Values Required,欠損値が必要です,
+Mobile No,携帯番号,
 Mobile Number,携帯電話番号,
 Month,月,
 Name,名前,
@@ -3829,71 +3765,69 @@
 New Expense,新しい費用,
 New Invoice,新しい請求書,
 New Payment,新しい支払い,
-New release date should be in the future,新しいリリース日は将来でなければなりません,
+New release date should be in the future,新しいリリース日は将来になるはずです,
 Newsletter,ニュースレター,
-No Account matched these filters: {},これらのフィルターに一致するアカウントはありません：{},
-No Employee found for the given employee field value. '{}': {},指定された従業員フィールド値に従業員が見つかりません。 &#39;{}&#39;：{},
+No Account matched these filters: {},これらのフィルタに一致するアカウントはありません：{},
+No Employee found for the given employee field value. '{}': {},指定された従業員フィールド値に従業員が見つかりませんでした。 &#39;{}&#39;：{},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},従業員に割り当てられた休暇なし：{0}、休暇タイプ：{1},
-No communication found.,通信が見つかりません。,
+No communication found.,通信が見つかりませんでした。,
 No correct answer is set for {0},{0}に正しい答えが設定されていません,
 No description,説明なし,
 No issue has been raised by the caller.,呼び出し元から問題は発生していません。,
-No items to publish,公開するアイテムはありません,
-No outstanding invoices found,未払いの請求書は見つかりませんでした,
+No items to publish,公開するアイテムがありません,
+No outstanding invoices found,未払いの請求書が見つかりません,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,指定したフィルターに該当する{0} {1}の未払いの請求書は見つかりませんでした。,
-No outstanding invoices require exchange rate revaluation,未払いの請求書には為替レートの再評価は不要,
-No reviews yet,まだレビューはありません,
-No valid <b>Loan Security Price</b> found for {0},{0}の有効な<b>ローンセキュリティ価格が</b>見つかりません,
-No views yet,まだビューがありません,
+No outstanding invoices require exchange rate revaluation,未払いの請求書に為替レートの再評価は必要ありません。,
+No reviews yet,レビューはまだありません,
+No views yet,まだ表示がありません,
 Non stock items,非在庫品,
-Not Allowed,禁じられている,
+Not Allowed,許可されていません,
 Not allowed to create accounting dimension for {0},{0}の会計ディメンションを作成できません,
 Not permitted. Please disable the Lab Test Template,許可されていません。ラボテストテンプレートを無効にしてください,
-Not permitted. Please disable the Procedure Template,許可されていません。手順テンプレートを無効にしてください,
-Note,注意,
-Notes: ,ノート：,
+Note,ノート,
+Notes: ,注:,
 Offline,オフライン,
 On Converting Opportunity,機会の転換について,
 On Purchase Order Submission,発注書提出時,
 On Sales Order Submission,受注の提出について,
 On Task Completion,タスク完了時,
 On {0} Creation,{0}作成時,
-Only .csv and .xlsx files are supported currently,現在サポートされているのは.csvファイルと.xlsxファイルのみです,
+Only .csv and .xlsx files are supported currently,現在サポートされているのは.csvファイルと.xlsxファイルのみです。,
 Only expired allocation can be cancelled,期限切れの割り当てのみをキャンセルできます,
 Only users with the {0} role can create backdated leave applications,{0}の役割を持つユーザーのみが、過去の休暇アプリケーションを作成できます,
-Open,開いた,
+Open,オープン,
 Open Contact,連絡先を開く,
 Open Lead,オープンリード,
 Opening and Closing,開閉,
 Operating Cost as per Work Order / BOM,作業指示/ BOMごとの運用コスト,
 Order Amount,注文金額,
-Page {0} of {1},{1}のページ{0},
+Page {0} of {1},ページ {0} / {1},
 Paid amount cannot be less than {0},支払額は{0}未満にできません,
 Parent Company must be a group company,親会社はグループ会社でなければなりません,
-Passing Score value should be between 0 and 100,合格スコアの値は0〜100の間である必要があります,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,パスワードポリシーにスペースまたは同時ハイフンを含めることはできません。形式は自動的に再構築されます,
+Passing Score value should be between 0 and 100,合格スコア値は0から100の間でなければなりません,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,パスワードポリシーにスペースや同時ハイフンを含めることはできません。フォーマットは自動的に再構成されます,
 Patient History,患者の病歴,
-Pause,一時停止,
-Pay,支払う,
+Pause,休止,
+Pay,支払,
 Payment Document Type,支払伝票タイプ,
-Payment Name,支払名,
+Payment Name,支払い名,
 Penalty Amount,ペナルティ額,
-Pending,保留中,
-Performance,性能,
+Pending,保留,
+Performance,パフォーマンス,
 Period based On,に基づく期間,
 Perpetual inventory required for the company {0} to view this report.,会社{0}がこのレポートを表示するために必要な永久在庫。,
 Phone,電話,
 Pick List,ピックリスト,
 Plaid authentication error,格子縞認証エラー,
-Plaid public token error,格子縞の公開トークンエラー,
+Plaid public token error,プレイドパブリックトークンエラー,
 Plaid transactions sync error,格子縞のトランザクション同期エラー,
-Please check the error log for details about the import errors,インポートエラーの詳細については、エラーログを確認してください,
-Please click on the following link to set your new password,次のリンクをクリックして、新しいパスワードを設定してください,
+Please check the error log for details about the import errors,インポートエラーの詳細についてはエラーログを確認してください。,
+Please click on the following link to set your new password,新しいパスワードを設定するには、次のリンクをクリックしてください,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,会社<b>{}の</b> <b>DATEV設定</b>を作成してください。,
 Please create adjustment Journal Entry for amount {0} ,金額{0}の調整仕訳を作成してください,
-Please do not create more than 500 items at a time,一度に500を超えるアイテムを作成しないでください,
+Please do not create more than 500 items at a time,一度に500個を超えるアイテムを作成しないでください,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},会社{0}の<b>差分アカウントを</b>入力するか、デフォルトの<b>在庫調整アカウント</b>を設定してください,
-Please enter GSTIN and state for the Company Address {0},会社の住所のGSTINと州を入力してください{0},
+Please enter GSTIN and state for the Company Address {0},会社の住所{0}にGSTINと州を入力してください,
 Please enter Item Code to get item taxes,アイテム税を取得するには、アイテムコードを入力してください,
 Please enter Warehouse and Date,倉庫と日付を入力してください,
 Please enter coupon code !!,クーポンコードを入力してください!!,
@@ -3906,10 +3840,9 @@
 Please select Customer first,最初に顧客を選択してください,
 Please select Item Code first,最初に商品コードを選択してください,
 Please select Loan Type for company {0},会社{0}のローンタイプを選択してください,
-Please select Patient to get prescribed procedure,処方された手順を取得するには、患者を選択してください,
 Please select a Delivery Note,納品書を選択してください,
 Please select a Sales Person for item: {0},アイテムの営業担当者を選択してください：{0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',別のお支払い方法を選択してください。ストライプは通貨 &#39;{0}&#39;のトランザクションをサポートしていません,
+Please select another payment method. Stripe does not support transactions in currency '{0}',別のお支払い方法を選択してください。Stripe は通貨「{0}」での取引をサポートしていません,
 Please select the customer.,顧客を選択してください。,
 Please set a Supplier against the Items to be considered in the Purchase Order.,発注書で考慮されるアイテムに対してサプライヤを設定してください。,
 Please set account heads in GST Settings for Compnay {0},Compnay {0}のGST設定でアカウントヘッドを設定してください,
@@ -3920,24 +3853,24 @@
 Please set valid GSTIN No. in Company Address for company {0},会社{0}の会社の住所に有効なGSTIN番号を設定してください,
 Please set {0},{0}を設定してください,customer
 Please setup a default bank account for company {0},会社{0}のデフォルトの銀行口座を設定してください,
-Please specify,ご指定ください,
+Please specify,指定してください,
 Please specify a {0},{0}を指定してください,lead
 Pledge Status,誓約状況,
 Pledge Time,誓約時間,
 Printing,印刷,
 Priority,優先度,
-Priority has been changed to {0}.,優先度が{0}に変更されました。,
-Priority {0} has been repeated.,優先度{0}が繰り返されました。,
+Priority has been changed to {0}.,優先順位が{0}に変更されました。,
+Priority {0} has been repeated.,優先順位{0}が繰り返されました。,
 Processing XML Files,XMLファイルの処理,
 Profitability,収益性,
-Project,事業,
+Project,プロジェクト,
 Proposed Pledges are mandatory for secured Loans,担保ローンには提案された誓約が必須です,
-Provide the academic year and set the starting and ending date.,学年を提供し、開始日と終了日を設定します。,
+Provide the academic year and set the starting and ending date.,学年を入力し、開始日と終了日を設定します。,
 Public token is missing for this bank,この銀行の公開トークンがありません,
-Publish,公開する,
+Publish,公開,
 Publish 1 Item,1アイテムを公開,
 Publish Items,アイテムを公開する,
-Publish More Items,他のアイテムを公開,
+Publish More Items,他のアイテムを公開する,
 Publish Your First Items,最初のアイテムを公開する,
 Publish {0} Items,{0}アイテムを公開,
 Published Items,公開されたアイテム,
@@ -3945,100 +3878,98 @@
 Purchase Invoices,請求書を購入する,
 Purchase Orders,発注書,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,領収書には、サンプルの保持が有効になっているアイテムがありません。,
-Purchase Return,購入返品,
+Purchase Return,仕入返品,
 Qty of Finished Goods Item,完成品の数量,
 Qty or Amount is mandatroy for loan security,数量または金額はローン保証の義務,
-Quality Inspection required for Item {0} to submit,アイテム{0}を送信するには品質検査が必要です,
+Quality Inspection required for Item {0} to submit,提出する商品{0}には品質検査が必要です,
 Quantity to Manufacture,製造数量,
 Quantity to Manufacture can not be zero for the operation {0},操作{0}の製造する数量をゼロにすることはできません,
-Quarterly,四半期ごと,
-Queued,待機中,
+Quarterly,4半期ごと,
+Queued,キュー追加済,
 Quick Entry,クイックエントリー,
 Quiz {0} does not exist,クイズ{0}は存在しません,
 Quotation Amount,見積金額,
-Rate or Discount is required for the price discount.,価格の割引には、料金または割引が必要です。,
+Rate or Discount is required for the price discount.,価格割引にはレートまたは割引が必要です。,
 Reason,理由,
 Reconcile Entries,エントリの調整,
-Reconcile this account,このアカウントを調整します,
+Reconcile this account,このアカウントを調整する,
 Reconciled,調整済み,
-Recruitment,募集,
-Red,赤,
-Refreshing,さわやか,
-Release date must be in the future,リリース日は未来でなければなりません,
+Recruitment,求人,
+Red,レッド,
+Refreshing,リフレッシュ,
+Release date must be in the future,発売日は未来でなければなりません,
 Relieving Date must be greater than or equal to Date of Joining,免除日は参加日以上でなければなりません,
-Rename,リネーム,
-Rename Not Allowed,名前の変更は許可されていません,
+Rename,名称変更,
+Rename Not Allowed,許可されていない名前の変更,
 Repayment Method is mandatory for term loans,タームローンには返済方法が必須,
 Repayment Start Date is mandatory for term loans,定期ローンの返済開始日は必須です,
 Report Item,レポートアイテム,
 Report this Item,このアイテムを報告する,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,外注の予約数量：外注品目を作成するための原材料の数量。,
-Reset,リセットする,
+Reset,リセット,
 Reset Service Level Agreement,サービスレベル契約のリセット,
-Resetting Service Level Agreement.,サービスレベル契約のリセット。,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,インデックス{1}での{0}の応答時間は、解決時間より長くすることはできません。,
-Return amount cannot be greater unclaimed amount,返品金額は未請求金額より大きくすることはできません,
-Review,レビュー,
-Room,ルーム,
-Room Type,部屋タイプ,
-Row # ,行番号,
+Resetting Service Level Agreement.,サービスレベル契約の再設定,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,索引{1}の{0}の応答時間は、解決時間より長くすることはできません。,
+Return amount cannot be greater unclaimed amount,返品金額は、請求されていない金額より大きくすることはできません,
+Review,見直し,
+Room,教室,
+Room Type,ルームタイプ,
+Row # ,行＃,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,行＃{0}：受け入れられた倉庫とサプライヤーの倉庫を同じにすることはできません,
-Row #{0}: Cannot delete item {1} which has already been billed.,行＃{0}：既に請求されているアイテム{1}は削除できません。,
-Row #{0}: Cannot delete item {1} which has already been delivered,行＃{0}：既に配信されたアイテム{1}を削除できません,
+Row #{0}: Cannot delete item {1} which has already been billed.,行＃{0}：既に請求されているアイテム{1}を削除できません。,
+Row #{0}: Cannot delete item {1} which has already been delivered,行＃{0}：すでに配信されたアイテム{1}を削除できません,
 Row #{0}: Cannot delete item {1} which has already been received,行＃{0}：すでに受信したアイテム{1}を削除できません,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,行＃{0}：作業指示が割り当てられているアイテム{1}を削除できません。,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,行＃{0}：顧客の注文書に割り当てられているアイテム{1}を削除できません。,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,行＃{0}：原材料を外注先に供給する間、サプライヤ倉庫を選択できません,
 Row #{0}: Cost Center {1} does not belong to company {2},行＃{0}：コストセンター{1}は会社{2}に属していません,
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：作業指示{3}の完成品{2}個の操作に対して操作{1}が完了していません。ジョブカード{4}で操作ステータスを更新してください。,
-Row #{0}: Payment document is required to complete the transaction,行＃{0}：トランザクションを完了するには支払い文書が必要です,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：作業オーダー{3}の{2}個の完成品に対して、操作{1}が完了していません。ジョブカード{4}を介して操作状況を更新してください。,
+Row #{0}: Payment document is required to complete the transaction,行＃{0}：支払い文書は取引を完了するために必要です,
 Row #{0}: Serial No {1} does not belong to Batch {2},行＃{0}：シリアル番号{1}はバッチ{2}に属していません,
 Row #{0}: Service End Date cannot be before Invoice Posting Date,行＃{0}：サービス終了日は請求書転記日より前にはできません,
 Row #{0}: Service Start Date cannot be greater than Service End Date,行＃{0}：サービス開始日はサービス終了日より後にすることはできません,
 Row #{0}: Service Start and End Date is required for deferred accounting,行＃{0}：繰延アカウンティングにはサービスの開始日と終了日が必要です,
 Row {0}: Invalid Item Tax Template for item {1},行{0}：アイテム{1}のアイテム税テンプレートが無効です,
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：エントリの投稿時に倉庫{1}の{4}の数量は利用できません（{2} {3}）,
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：エントリーの転記時点で、倉庫{1}の{4}の数量は使用できません（{2} {3}）,
 Row {0}: user has not applied the rule {1} on the item {2},行{0}：ユーザーはアイテム{2}にルール{1}を適用していません,
 Row {0}:Sibling Date of Birth cannot be greater than today.,行{0}：兄弟の誕生日は今日よりも大きくすることはできません。,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},行{1}：アイテム{0}の自動作成には資産命名シリーズが必須です,
 Row({0}): {1} is already discounted in {2},行（{0}）：{1}はすでに{2}で割引されています,
 Rows Added in {0},{0}に追加された行,
 Rows Removed in {0},{0}で削除された行,
 Sanctioned Amount limit crossed for {0} {1},{0} {1}の認可額の制限を超えました,
 Sanctioned Loan Amount already exists for {0} against company {1},会社{1}に対する{0}の認可済み融資額は既に存在します,
-Save,セーブ,
+Save,保存,
 Save Item,アイテムを保存,
 Saved Items,保存したアイテム,
 Scheduled and Admitted dates can not be less than today,予定日と入場日は今日よりも短くすることはできません,
 Search Items ...,アイテムの検索...,
 Search for a payment,支払いを検索する,
 Search for anything ...,何でも検索...,
-Search results for,の検索結果,
+Search results for,検索結果,
 Select All,すべて選択,
-Select Difference Account,差額勘定科目を選択,
-Select a Default Priority.,デフォルトの優先度を選択します。,
+Select Difference Account,差額勘定を選択,
+Select a Default Priority.,デフォルトの優先順位を選択します。,
 Select a Supplier from the Default Supplier List of the items below.,以下のアイテムのデフォルトのサプライヤーリストからサプライヤーを選択します。,
-Select a company,会社を選択してください,
-Select finance book for the item {0} at row {1},行{1}のアイテム{0}の財務帳を選択します,
-Select only one Priority as Default.,デフォルトとして1つの優先度のみを選択します。,
+Select a company,会社を選択,
+Select finance book for the item {0} at row {1},行{1}のアイテム{0}のファイナンスブックを選択してください,
+Select only one Priority as Default.,デフォルトとして優先度を1つだけ選択します。,
 Seller Information,販売者情報,
-Send,送る,
-Send a message,メッセージを送る,
-Sending,送信,
-Sends Mails to lead or contact based on a Campaign schedule,キャンペーンのスケジュールに基づいて、リードまたは連絡先にメールを送信します,
+Send,送信,
+Send a message,メッセージを送ります,
+Sending,送信中,
+Sends Mails to lead or contact based on a Campaign schedule,キャンペーンスケジュールに基づいて、リードまたは連絡先にメールを送信します。,
 Serial Number Created,作成されたシリアル番号,
 Serial Numbers Created,作成されたシリアル番号,
-Serial no(s) required for serialized item {0},シリアル番号{0}にはシリアル番号が必要です,
+Serial no(s) required for serialized item {0},シリアル番号付きアイテム{0}にはシリアル番号が必要です,
 Series,シリーズ,
 Server Error,サーバーエラー,
 Service Level Agreement has been changed to {0}.,サービスレベル契約が{0}に変更されました。,
-Service Level Agreement tracking is not enabled.,サービスレベル契約の追跡は有効になっていません。,
+Service Level Agreement tracking is not enabled.,サービスレベル契約の追跡が有効になっていません。,
 Service Level Agreement was reset.,サービスレベル契約がリセットされました。,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,エンティティタイプ{0}およびエンティティ{1}のサービスレベル契約は既に存在します。,
-Set,セットする,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,エンティティタイプ{0}とエンティティ{1}のサービスレベル契約が既に存在します。,
+Set,設定,
 Set Meta Tags,メタタグを設定する,
-Set Response Time and Resolution for Priority {0} at index {1}.,インデックス{1}で優先度{0}の応答時間と解像度を設定します。,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",製造日と賞味期限に基づいて有効期限を設定するには、アイテムの賞味期限を日数で設定します。,
+Set Response Time and Resolution for Priority {0} at index {1}.,索引{1}の優先順位{0}の応答時間と解決策を設定してください。,
 Set {0} in company {1},会社{1}に{0}を設定します,
 Setup,セットアップ,
 Setup Wizard,セットアップウィザード,
@@ -4047,7 +3978,7 @@
 Show Linked Delivery Notes,リンクされた納品書を表示,
 Show Sales Person,営業担当者を表示,
 Show Stock Ageing Data,ストックのエージングデータを表示,
-Show Warehouse-wise Stock,倉庫ごとの在庫を表示,
+Show Warehouse-wise Stock,倉庫単位の在庫を表示する,
 Size,サイズ,
 Something went wrong while evaluating the quiz.,クイズの評価中に問題が発生しました。,
 "Sorry,coupon code are exhausted",申し訳ありませんが、クーポンコードは使い尽くされています,
@@ -4056,94 +3987,92 @@
 Sr,Sr,
 Start,開始,
 Start Date cannot be before the current date,開始日を現在の日付より前にすることはできません,
-Start Time,始まる時間,
-Status,状態,
-Status must be Cancelled or Completed,ステータスはキャンセルまたは完了する必要があります,
+Start Time,開始時間,
+Status,ステータス,
+Status must be Cancelled or Completed,状況は「キャンセル済み」または「完了」でなければなりません,
 Stock Balance Report,在庫残高レポート,
 Stock Entry has been already created against this Pick List,この選択リストに対して在庫エントリが既に作成されています,
 Stock Ledger ID,在庫元帳ID,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,在庫値（{0}）とアカウント残高（{1}）は、アカウント{2}とリンクされた倉庫で同期されていません,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,在庫値（{0}）とアカウント残高（{1}）は、アカウント{2}とリンクされた倉庫で同期されていません。,
 Stores - {0},店舗-{0},
-Student with email {0} does not exist,メール{0}の生徒は存在しません,
+Student with email {0} does not exist,電子メール{0}の学生は存在しません,
 Submit Review,レビュー送信,
-Submitted,提出済み,
-Supplier Addresses And Contacts,サプライヤーの住所と連絡先,
+Submitted,提出済,
+Supplier Addresses And Contacts,サプライヤー住所・連絡先,
 Synchronize this account,このアカウントを同期する,
 Tag,鬼ごっこ,
 Target Location is required while receiving Asset {0} from an employee,従業員から資産{0}を受け取っている間、ターゲットの場所が必要です,
-Target Location is required while transferring Asset {0},アセット{0}の転送中にターゲットロケーションが必要です,
+Target Location is required while transferring Asset {0},アセット{0}の転送中にターゲットの場所が必要です,
 Target Location or To Employee is required while receiving Asset {0},資産{0}を受け取るには、ターゲットの場所または従業員宛が必要です,
 Task's {0} End Date cannot be after Project's End Date.,タスクの{0}終了日をプロジェクトの終了日より後にすることはできません。,
 Task's {0} Start Date cannot be after Project's End Date.,タスクの{0}開始日をプロジェクトの終了日より後にすることはできません。,
-Tax Account not specified for Shopify Tax {0},Shopify Tax {0}に指定されていない税口座,
+Tax Account not specified for Shopify Tax {0},Shopify Tax {0}に指定されていない税アカウント,
 Tax Total,税額,
 Template,テンプレート,
-The Campaign '{0}' already exists for the {1} '{2}',{1} &#39;{2}&#39;のキャンペーン &#39;{0}&#39;は既に存在します,
+The Campaign '{0}' already exists for the {1} '{2}',キャンペーン &#39;{0}&#39;は既に{1} &#39;{2}&#39;に存在します,
 The difference between from time and To Time must be a multiple of Appointment,開始時刻と終了時刻の差は予定の倍数でなければなりません,
-The field Asset Account cannot be blank,フィールド資産口座は空白にできません,
+The field Asset Account cannot be blank,フィールド資産勘定は空白にできません,
 The field Equity/Liability Account cannot be blank,株式/負債勘定科目は空白にできません,
 The following serial numbers were created: <br><br> {0},次のシリアル番号が作成されました。 <br><br> {0},
 The parent account {0} does not exists in the uploaded template,親アカウント{0}はアップロードされたテンプレートに存在しません,
 The question cannot be duplicate,質問は重複できません,
-The selected payment entry should be linked with a creditor bank transaction,選択した支払いエントリは、債権者の銀行取引とリンクする必要があります,
-The selected payment entry should be linked with a debtor bank transaction,選択した支払いエントリは、債務者の銀行取引とリンクする必要があります,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,合計割り当て量（{0}）は、支払額（{1}）よりも大きくなっています。,
-The total completed qty({0}) must be equal to qty to manufacture({1}),完成したqty（{0}）の合計は、製造するqty（{1}）と等しくなければなりません,
-The value {0} is already assigned to an exisiting Item {2}.,値{0}は、既存のアイテム{2}に既に割り当てられています。,
-There are no vacancies under staffing plan {0},人材配置計画{0}の下に空席はありません,
-This Service Level Agreement is specific to Customer {0},このサービスレベル契約は、お客様{0}に固有のものです,
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,このアクションにより、ERPNextと銀行口座を統合する外部サービスからこのアカウントのリンクが解除されます。元に戻すことはできません。確かですか？,
+The selected payment entry should be linked with a creditor bank transaction,選択された支払い入力は債権者銀行取引とリンクされるべきです,
+The selected payment entry should be linked with a debtor bank transaction,選択された支払入力は債務者銀行取引とリンクされるべきです,
+The total allocated amount ({0}) is greated than the paid amount ({1}).,割り当てられた合計金額（{0}）は、支払われた金額（{1}）よりも多くなります。,
+The value {0} is already assigned to an exisiting Item {2}.,値{0}は既存の項目{2}にすでに割り当てられています。,
+There are no vacancies under staffing plan {0},人員配置計画の下に空席はありません{0},
+This Service Level Agreement is specific to Customer {0},このサービスレベル契約は、お客様{0}に固有のものです。,
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,この操作により、このアカウントはERPNextと銀行口座を統合している外部サービスからリンク解除されます。元に戻すことはできません。確実ですか？,
 This bank account is already synchronized,この銀行口座は既に同期されています,
-This bank transaction is already fully reconciled,この銀行取引は既に完全に調整されています,
+This bank transaction is already fully reconciled,この銀行取引はすでに完全に調整されています,
 This employee already has a log with the same timestamp.{0},この従業員はすでに同じタイムスタンプのログを持っています。{0},
 This page keeps track of items you want to buy from sellers.,このページでは、販売者から購入したいアイテムを追跡します。,
 This page keeps track of your items in which buyers have showed some interest.,このページでは、購入者が関心を示した商品アイテムを追跡します。,
 Thursday,木曜日,
 Timing,タイミング,
-Title,題名,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",超過請求を許可するには、アカウント設定またはアイテムの「超過請求」を更新します。,
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",超過入庫/配送を許可するには、在庫設定またはアイテムの「超過入庫/配送許可」を更新します。,
+Title,タイトル,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",超過請求を許可するには、[アカウント設定]または[アイテム]の[超過料金]を更新します。,
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",入庫/配送の超過を許可するには、在庫設定またはアイテムの「入庫/配送許可超過」を更新します。,
 To date needs to be before from date,日付は日付より前である必要があります,
-Total,合計,
+Total,計,
 Total Early Exits,早期終了の合計,
 Total Late Entries,遅延エントリの合計,
-Total Payment Request amount cannot be greater than {0} amount,支払いリクエストの合計額は{0}を超えることはできません,
+Total Payment Request amount cannot be greater than {0} amount,支払い要求の合計額は{0}を超えることはできません,
 Total payments amount can't be greater than {},合計支払い額は{}を超えることはできません,
 Totals,合計,
 Training Event:,トレーニングイベント：,
-Transactions already retreived from the statement,ステートメントからすでに取得されたトランザクション,
-Transfer Material to Supplier,サプライヤーへの材料の転送,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,輸送の領収書番号と日付は、選択した輸送モードに必須です,
+Transactions already retreived from the statement,ステートメントからすでに取り出されたトランザクション,
+Transfer Material to Supplier,サプライヤーに資材を配送,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,選択した輸送方法には、輸送受領番号と日付が必須です。,
 Tuesday,火曜日,
-Type,タイプ,
 Unable to find Salary Component {0},給与コンポーネント{0}が見つかりません,
 Unable to find the time slot in the next {0} days for the operation {1}.,操作{1}の{0}日以内にタイムスロットが見つかりません。,
 Unable to update remote activity,リモートアクティビティを更新できません,
 Unknown Caller,不明な発信者,
 Unlink external integrations,外部統合のリンク解除,
-Unmarked Attendance for days,マークされていない数日間の出席,
+Unmarked Attendance for days,日のマークされていない出席,
 Unpublish Item,アイテムの非公開,
 Unreconciled,未調整,
-Unsupported GST Category for E-Way Bill JSON generation,E-Way Bill JSON生成でサポートされていないGSTカテゴリ,
+Unsupported GST Category for E-Way Bill JSON generation,e-Way Bill JSON生成用のサポートされていないGSTカテゴリ,
 Update,更新,
 Update Details,更新の詳細,
 Update Taxes for Items,アイテムの税金を更新,
-"Upload a bank statement, link or reconcile a bank account",銀行取引明細書のアップロード、銀行口座のリンクまたは調整,
-Upload a statement,ステートメントをアップロードする,
+"Upload a bank statement, link or reconcile a bank account",銀行取引明細書のアップロード、銀行口座へのリンクまたは調整,
+Upload a statement,明細書をアップロードする,
 Use a name that is different from previous project name,以前のプロジェクト名とは異なる名前を使用します,
-User {0} is disabled,ユーザー{0}は無効です,
+User {0} is disabled,ユーザー{0}無効になっています,
 Users and Permissions,ユーザーと権限,
-Vacancies cannot be lower than the current openings,空室は現在の空室より低くすることはできません,
+Vacancies cannot be lower than the current openings,欠員は現在の開始より低くすることはできません,
 Valid From Time must be lesser than Valid Upto Time.,有効開始時間は有効終了時間よりも短くする必要があります。,
-Valuation Rate required for Item {0} at row {1},行{1}のアイテム{0}には評価率が必要です,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",アイテム{0}の評価率が見つかりません。これは、{1} {2}のアカウンティングエントリを行うために必要です。アイテムが{1}で評価率ゼロのアイテムとして取引されている場合は、{1}アイテムテーブルにその旨を記載してください。それ以外の場合は、アイテムの入荷取引を作成するか、アイテムレコードに評価率を記載してから、このエントリを送信/キャンセルしてみてください。,
+Valuation Rate required for Item {0} at row {1},行{1}の品目{0}に必要な評価率,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",項目{0}の評価率が見つかりません。{1} {2}の会計入力を行うために必要です。品目が{1}のゼロ評価率の品目として取引されている場合は、{1}品目表にその旨を記載してください。それ以外の場合は、アイテムの入庫取引を作成するか、アイテムレコードの評価率を指定してから、このエントリを送信またはキャンセルしてください。,
 Values Out Of Sync,同期していない値,
-Vehicle Type is required if Mode of Transport is Road,交通手段が道路の場合、車両タイプが必要です,
+Vehicle Type is required if Mode of Transport is Road,交通機関が道路の場合は車種が必要,
 Vendor Name,業者名,
 Verify Email,Eメールを確認します,
-View,見る,
-View all issues from {0},{0}のすべての問題を表示,
-View call log,通話履歴を表示する,
+View,表示,
+View all issues from {0},{0}からのすべての問題を見る,
+View call log,通話履歴を表示,
 Warehouse,倉庫,
 Warehouse not found against the account {0},アカウント{0}に対してウェアハウスが見つかりません,
 Welcome to {0},{0}へようこそ,
@@ -4153,38 +4082,37 @@
 XML Files Processed,処理されたXMLファイル,
 Year,年,
 Yearly,毎年,
-You,君は,
-You are not allowed to enroll for this course,このコースへの登録は許可されていません,
-You are not enrolled in program {0},プログラム{0}に登録されていません,
+You,あなた,
+You are not allowed to enroll for this course,このコースに登録することは許可されていません,
+You are not enrolled in program {0},あなたはプログラム{0}に登録されていません,
 You can Feature upto 8 items.,最大8つのアイテムをフィーチャーできます。,
-You can also copy-paste this link in your browser,ブラウザでこのリンクをコピーして貼り付けることもできます,
+You can also copy-paste this link in your browser,このリンクをコピー＆ペーストできます,
 You can publish upto 200 items.,最大200個のアイテムを公開できます。,
 You can't create accounting entries in the closed accounting period {0},終了した会計期間{0}には会計エントリを作成できません,
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,再注文レベルを維持するには、ストック設定で自動再注文を有効にする必要があります。,
-You must be a registered supplier to generate e-Way Bill,e-Way請求書を作成するには、登録済みのサプライヤーである必要があります,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,再注文レベルを維持するには、在庫設定で自動再注文を有効にする必要があります。,
+You must be a registered supplier to generate e-Way Bill,あなたはe-Way Billを生成するために登録サプライヤでなければなりません,
 You need to login as a Marketplace User before you can add any reviews.,レビューを追加する前に、Marketplaceユーザーとしてログインする必要があります。,
 Your Featured Items,あなたのおすすめアイテム,
 Your Items,あなたのアイテム,
 Your Profile,あなたのプロフィール,
 Your rating:,あなたの評価：,
 Zero qty of {0} pledged against loan {0},ローン{0}に対して誓約した{0}のゼロ数量,
-and,そして,
-e-Way Bill already exists for this document,このドキュメントのe-Way Billは既に存在します,
+and,＆,
+e-Way Bill already exists for this document,この文書に対するe-Way Billはすでに存在します,
 woocommerce - {0},woocommerce-{0},
-{0} Asset{2} Created for <b>{1}</b>,{ <b>1}</b>用に作成された{0}アセット{2 <b>}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0}使用されるクーポンは{1}です。許容量を使い果たしました,
-{0} Name,{0}名前,
+{0} Name,{0}の名前,
 {0} Operations: {1},{0}操作：{1},
-{0} bank transaction(s) created,{0}銀行取引が作成されました,
-{0} bank transaction(s) created and {1} errors,{0}銀行取引が作成され、{1}エラー,
+{0} bank transaction(s) created,{0}の銀行取引が作成されました,
+{0} bank transaction(s) created and {1} errors,{0}銀行取引が作成され、{1}エラーが発生しました,
 {0} can not be greater than {1},{0}は{1}より大きくできません,
 {0} conversations,{0}の会話,
 {0} is not a company bank account,{0}は会社の銀行口座ではありません,
 {0} is not a group node. Please select a group node as parent cost center,{0}はグループノードではありません。グループノードを親コストセンターとして選択してください,
-{0} is not the default supplier for any items.,{0}はどのアイテムのデフォルトのサプライヤーでもありません。,
+{0} is not the default supplier for any items.,{0}は、どの商品の既定のサプライヤでもありません。,
 {0} is required,{0}が必要です,
-{0} units of {1} is not available.,{1}の{0}ユニットは使用できません。,
-{0}: {1} must be less than {2},{0}：{1}は{2}未満でなければなりません,
+{0} units of {1} is not available.,{0}ユニットの{1}は使用できません。,
+{0}: {1} must be less than {2},{0}：{1}は{2}より小さくなければなりません,
 {} is an invalid Attendance Status.,{}は無効な出席ステータスです。,
 {} is required to generate E-Way Bill JSON,E-Way Bill JSONを生成するには{}が必要です,
 "Invalid lost reason {0}, please create a new lost reason",無効な紛失理由{0}、新しい紛失理由を作成してください,
@@ -4197,82 +4125,89 @@
 Comments,コメント,
 Download,ダウンロード,
 New,新着,
+Not Found,見つかりません,
 Print,印刷する,
 Reference Name,参照名,
-Refresh,リフレッシュ,
+Refresh,再読込,
 Success,成功,
 Value,値,
 Actual,実際,
 Add to Cart,カートに追加,
 Days Since Last Order,最終注文からの日数,
-In Stock,在庫あり,
+In Stock,在庫中,
 Loan Amount is mandatory,ローン額は必須です,
-Mode Of Payment,支払い方法,
+Mode Of Payment,支払方法,
 No students Found,生徒が見つかりません,
 Not in Stock,在庫にありません,
 Please select a Customer,顧客を選択してください,
-Printed On,印刷された,
+Printed On,上に印刷,
 Received From,から受け取りました,
 Sales Person,営業担当者,
-To date cannot be before From date,終了日は開始日より前にはできません,
-Write Off,帳消し,
-{0} Created,{0}作成,
-Email Id,電子メールID,
+To date cannot be before From date,終了日を開始日の前にすることはできません,
+Write Off,償却,
+{0} Created,{0} 作成,
+Email Id,メールアドレス,
 Actual ,実際,
 Add to cart,カートに追加,
 Budget,予算,
-Chart Of Accounts Importer,勘定科目インポーターのチャート,
+Chart Of Accounts Importer,アカウントインポーターのチャート,
 Chart of Accounts,勘定科目一覧表,
-Customer database.,顧客データベース。,
-Days Since Last order,最後の注文からの日数,
+Customer database.,顧客データベース,
+Days Since Last order,最新注文からの日数,
 Download as JSON,JSONとしてダウンロード,
-End date can not be less than start date,終了日は開始日より前にできません,
-For Default Supplier (Optional),デフォルトのサプライヤの場合（オプション）,
-From date cannot be greater than To date,開始日は終了日より後にすることはできません,
-Get items from,からアイテムを取得,
+End date can not be less than start date,終了日は開始日より短くすることはできません,
+For Default Supplier (Optional),デフォルトサプライヤ（オプション）,
+From date cannot be greater than To date,開始日を終了日より大きくすることはできません,
+Get items from,アイテム取得元,
 Group by,グループ化,
 In stock,在庫あり,
-Item name,項目名,
+Item name,アイテム名,
 Loan amount is mandatory,ローン額は必須です,
 Minimum Qty,最小数量,
 More details,詳細,
-Nature of Supplies,物資の性質,
+Nature of Supplies,供給の性質,
 No Items found.,項目は見つかりませんでした。,
 No employee found,従業員が見つかりません,
-No students found,生徒が見つかりません,
+No students found,生徒が存在しません,
 Not in stock,在庫にありません,
 Not permitted,許可されていません,
-Open Issues ,未解決の問題,
+Open Issues ,課題を開く,
 Open Projects ,プロジェクトを開く,
-Open To Do ,Open To Do,
+Open To Do ,やることリストを開く,
 Operation Id,操作ID,
-Partially ordered,一部注文済み,
+Partially ordered,部分的に順序,
 Please select company first,最初に会社を選択してください,
 Please select patient,患者を選択してください,
 Printed On ,印刷された,
-Projected qty,予想数量,
-Sales person,販売員,
-Serial No {0} Created,シリアル番号{0}が作成されました,
+Projected qty,予測数量,
+Sales person,営業担当者,
+Serial No {0} Created,シリアル番号 {0}を作成しました,
 Set as default,デフォルトとして設定,
-Source Location is required for the Asset {0},資産{0}にはソースの場所が必要です,
+Source Location is required for the Asset {0},資産の場所は資産{0}に必要です,
 Tax Id,納税者番号,
-To Time,時間に,
-To date cannot be before from date,日付を日付より前にすることはできません,
-Total Taxable value,課税対象額,
+To Time,終了時間,
+To date cannot be before from date,終了日を開始日より前にすることはできません,
+Total Taxable value,課税総額,
 Upcoming Calendar Events ,今後のカレンダーイベント,
-Value or Qty,値または数量,
+Value or Qty,価値または数量,
 Variance ,分散,
-Variant of,のバリアント,
+Variant of,バリエーション元,
 Write off,帳消し,
 Write off Amount,償却額,
 hours,時間,
-received from,から受け取りました,
-to,に,
-Customer &gt; Customer Group &gt; Territory,顧客&gt;顧客グループ&gt;テリトリー,
-Item Code &gt; Item Group &gt; Brand,商品コード&gt;商品グループ&gt;ブランド,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,[設定]&gt; [設定]&gt; [命名シリーズ]で{0}の命名シリーズを設定してください,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,人事管理&gt; HR設定で従業員命名システムを設定してください,
-Please setup Instructor Naming System in Education &gt; Education Settings,[教育]&gt; [教育設定]でインストラクターの命名システムを設定してください,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,[設定]&gt; [ナンバリングシリーズ]で出席のナンバリングシリーズを設定してください,
-Supplier &gt; Supplier Type,サプライヤ&gt;サプライヤタイプ,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},アイテムのUOM換算係数（{0}-&gt; {1}）が見つかりません：{2},
+received from,受領元,
+to,To,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,国{0}のデフォルトの設定に失敗しました。 support@erpnext.comまでご連絡ください,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,行＃{0}：アイテム{1}はシリアル化/バッチ処理されたアイテムではありません。それに対してシリアル番号/バッチ番号を持つことはできません。,
+Please set {0},{0}を設定してください,
+Please set {0},{0}を設定してください,supplier
+Draft,ドラフト,"docstatus,=,0"
+Cancelled,キャンセル,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,[教育]&gt; [教育設定]でインストラクターの命名システムを設定してください,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]&gt; [設定]&gt; [命名シリーズ]で{0}の命名シリーズを設定してください,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},アイテムのUOM換算係数（{0}-&gt; {1}）が見つかりません：{2},
+Item Code > Item Group > Brand,商品コード&gt;商品グループ&gt;ブランド,
+Customer > Customer Group > Territory,顧客&gt;顧客グループ&gt;テリトリー,
+Supplier > Supplier Type,サプライヤ&gt;サプライヤタイプ,
+Please setup Employee Naming System in Human Resource > HR Settings,人事管理&gt; HR設定で従業員命名システムを設定してください,
+Please setup numbering series for Attendance via Setup > Numbering Series,[設定]&gt; [ナンバリングシリーズ]で出席のナンバリングシリーズを設定してください,
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index e6cf10c..383e2dd 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -1,874 +1,851 @@
- (Half Day),(កន្លះថ្ងៃ),
- Currently no stock available in any warehouse,បច្ចុប្បន្នពុំមានស្តុកនៅក្នុងឃ្លាំងណាមួយឡើយ,
- From Date can not be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទបានទេ,
- Group Roll No,ក្រុមលេខរំកិល,
- or ,ឬ,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} រក្សាគំរូគឺផ្អែកលើបាច់សូមពិនិត្យមើលថាតើមានជំនាន់លេខទេដើម្បីរក្សាគំរូនៃធាតុ,
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;អតិថិជនបានផ្តល់វត្ថុ&quot; មិនអាចទិញធាតុផងដែរ,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;អតិថិជនបានផ្តល់វត្ថុ&quot; មិនអាចមានអត្រាវាយតម្លៃ,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",មិនអាចដោះធីកទ្រព្យសកម្មបានទេព្រោះថាកំណត់ត្រាទ្រព្យសម្បត្តិមាននៅលើធាតុ,
-'Based On' and 'Group By' can not be same,&#39;Based On&#39; និង &#39;Group By&#39; មិនអាចដូចគ្នាទេ,
-'Days Since Last Order' must be greater than or equal to zero,&#39;ថ្ងៃចាប់តាំងពីលំដាប់ចុងក្រោយ&#39; ត្រូវតែធំជាងឬស្មើសូន្យ,
-'Entries' cannot be empty,&#39;ធាតុ&#39; មិនអាចទទេបានទេ,
-'From Date' is required,&#39;ចាប់ពីកាលបរិច្ឆេទ&#39; ត្រូវបានទាមទារ,
-'From Date' must be after 'To Date',&#39;ពីកាលបរិច្ឆេទ&#39; ត្រូវតែនៅបន្ទាប់ពី &#39;ទៅកាលបរិច្ឆេទ&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Has Serial No&#39; មិនអាចជា &#39;បាទ / ចាស&#39; សម្រាប់ទំនិញដែលមិនមាន,
-'Opening',&#39;បើក&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;ទៅសំណុំរឿងលេខ&#39; មិនអាចតិចជាង &#39;ពីករណីលេខ&#39;,
-'To Date' is required,ត្រូវ &#39;តម្រូវឱ្យមានកាលបរិច្ឆេទ&#39;,
-'Total',&#39;សរុប&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},មិនអាចពិនិត្យ &#39;ធ្វើបច្ចុប្បន្នភាពភាគហ៊ុន&#39; ដោយសារធាតុមិនត្រូវបានបញ្ជូនតាមរយៈ {0},
-'Update Stock' cannot be checked for fixed asset sale,មិនអាចត្រួតពិនិត្យ &#39;ធ្វើបច្ចុប្បន្នភាពភាគហ៊ុន&#39; សម្រាប់ការលក់ទ្រព្យសម្បត្តិថេរ,
+"""Customer Provided Item"" cannot be Purchase Item also",«វត្ថុដែលផ្តល់ឲ្យដោយអតិថិជន» មិនអាចជាវត្ថុសំរាប់ទិញនោះផងទេ,
+"""Customer Provided Item"" cannot have Valuation Rate",«វត្ថុដែលផ្តល់ឲ្យដោយអតិថិជន» មិនអាចមានអត្រាវាយតម្លៃទេ,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន &quot;មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ,
+'Based On' and 'Group By' can not be same,"'ដោយផ្អែកលើ ""និង"" ក្រុមដោយ' មិនអាចដូចគ្នា",
+'Days Since Last Order' must be greater than or equal to zero,"""ចាប់ទាំងពីថ្ងៃបញ្ជាចុងក្រោយ 'ត្រូវតែធំជាងឬស្មើសូន្យ",
+'Entries' cannot be empty,"""ទិន្នន័យ"" មិនអាចទទេ",
+'From Date' is required,&quot;ពីកាលបរិច្ឆេទ &#39;ត្រូវបានទាមទារ,
+'From Date' must be after 'To Date',"""ពីកាលបរិច្ឆេទ"" ត្រូវតែនៅបន្ទាប់ ""ដល់កាលបរិច្ឆេទ""",
+'Has Serial No' can not be 'Yes' for non-stock item,'មានលេខសៀរៀល' មិនអាចជ្រើសរើសបានទេ សំរាប់ផលិតផលដែលមិនរាប់ស្តុក,
+'Opening',&quot;ការបើក&quot;,
+'To Case No.' cannot be less than 'From Case No.',&#39;ដើម្បីសំណុំរឿងលេខ &quot; មិនអាចតិចជាងពីសំណុំរឿងលេខ &quot;,
+'To Date' is required,&#39;ដើម្បីកាលបរិច្ឆេទ&#39; ត្រូវបានទាមទារ,
+'Total',&quot;សរុប&quot;,
+'Update Stock' can not be checked because items are not delivered via {0},"""Update ស្តុក 'មិនអាចជ្រើសរើសបាន ដោយសារ មុខទំនិញមិនត្រូវបានដឹកជញ្ជូនតាមរយៈ {0}",
+'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម",
 ) for {0},) សម្រាប់ {0},
-1 exact match.,1 ប្រកួតពិតប្រាកដ។,
-90-Above,90 ខាងលើ,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,ក្រុមអតិថិជនមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះអតិថិជនឬប្តូរឈ្មោះក្រុមអតិថិជន,
-A Default Service Level Agreement already exists.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មលំនាំដើមមួយមានរួចហើយ។,
-A Lead requires either a person's name or an organization's name,អ្នកដឹកនាំត្រូវការឈ្មោះរបស់បុគ្គលឬឈ្មោះអង្គការ,
+1 exact match.,ការផ្គូផ្គងពិតប្រាកដ ១ ។,
+90-Above,90 - ខាងលើ,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,គ្រុបអតិថិជនដែលមានឈ្មោះដូចគ្នាសូមផ្លាស់ប្តូរឈ្មោះរបស់អតិថិជនឬប្តូរឈ្មោះក្រុមរបស់អតិថិជន,
+A Default Service Level Agreement already exists.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មលំនាំដើមមានរួចហើយ។,
+A Lead requires either a person's name or an organization's name,ការនាំមុខតម្រូវឱ្យមានទាំងឈ្មោះរបស់មនុស្សឬឈ្មោះរបស់អង្គការ។,
 A customer with the same name already exists,អតិថិជនដែលមានឈ្មោះដូចគ្នាមានរួចហើយ,
-A question must have more than one options,សំណួរមួយត្រូវតែមានជម្រើសច្រើនជាងមួយ,
-A qustion must have at least one correct options,្របតិបត្តិករ្រតូវមនយ៉ងយ៉ងេចស់មួយ,
-A {0} exists between {1} and {2} (,{0} មានរវាង {1} និង {2} (,
-Abbr can not be blank or space,Abbr មិនអាចទទេឬដកឃ្លាបានទេ,
-Abbreviation already used for another company,អក្សរកាត់បានប្រើរួចហើយសម្រាប់ក្រុមហ៊ុនផ្សេងទៀត,
-Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរទេ,
-Abbreviation is mandatory,អក្សរកាត់គឺចាំបាច់,
+A question must have more than one options,សំណួរមួយត្រូវតែមានជំរើសច្រើនជាងមួយ។,
+A qustion must have at least one correct options,យ៉ាងហោចណាស់សត្វព្រៃត្រូវតែមានជម្រើសត្រឹមត្រូវយ៉ាងហោចណាស់មួយ។,
+A {0} exists between {1} and {2} (,មួយ {0} មានរវាង {1} និង {2} (,
+Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ,
+Abbreviation already used for another company,អក្សរសង្ខេបដែលបានប្រើរួចហើយសម្រាប់ក្រុមហ៊ុនផ្សេងទៀត,
+Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរ,
+Abbreviation is mandatory,អក្សរកាត់គឺជាការចាំបាច់,
 About the Company,អំពីក្រុមហ៊ុន,
 About your company,អំពីក្រុមហ៊ុនរបស់អ្នក,
 Above,ខាងលើ,
 Absent,អវត្តមាន,
-Academic Term,រយៈពេលសិក្សា,
+Academic Term,រយៈពេលនៃការសិក្សា,
 Academic Term: ,រយៈពេលសិក្សា:,
 Academic Year,ឆ្នាំសិក្សា,
 Academic Year: ,ឆ្នាំសិក្សា:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},បានទទួល + ការបដិសេធ Qty ត្រូវតែស្មើនឹងបរិមាណបានទទួលសម្រាប់ធាតុ {0},
-Accessable Value,តម្លៃអាចចូលបាន,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ទទួលយកបានច្រានចោល Qty ត្រូវតែស្មើនឹងទទួលបានបរិមាណសម្រាប់ធាតុ {0},
+Accessable Value,តម្លៃដែលអាចចូលបាន,
 Account,គណនី,
 Account Number,លេខគណនី,
 Account Number {0} already used in account {1},លេខគណនី {0} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {1},
-Account Pay Only,គណនីទូទាត់តែប៉ុណ្ណោះ,
+Account Pay Only,មានតែគណនីប្រាក់,
 Account Type,ប្រភេទគណនី,
-Account Type for {0} must be {1},ប្រភេទគណនីសម្រាប់ {0} ត្រូវតែ {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យគណនីមានរួចទៅហើយនៅក្នុងឥណទាន, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ &#39;តុល្យភាពត្រូវតែ&#39; ជា &#39;បំណុល&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",សមតុល្យគណនីរួចហើយក្នុងឥណពន្ធអ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ &#39;តុល្យភាពត្រូវតែជា&#39; ឥណទាន &#39;,
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,លេខគណនីសម្រាប់គណនី {0} មិនមានទេ។ <br> សូមរៀបចំតារាងគណនីរបស់អ្នកអោយបានត្រឹមត្រូវ។,
-Account with child nodes cannot be converted to ledger,គណនីដែលមានថ្នាំងកុមារមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ,
-Account with child nodes cannot be set as ledger,គណនីដែលមានថ្នាំងកូនមិនអាចកំណត់ថាជាសៀវភៅ,
-Account with existing transaction can not be converted to group.,គណនីដែលមានប្រតិបត្តិការដែលមានស្រាប់មិនអាចបម្លែងទៅជាក្រុមបានទេ។,
-Account with existing transaction can not be deleted,គណនីដែលមានប្រតិបត្តិការដែលមានស្រាប់មិនអាចលុបបានទេ,
-Account with existing transaction cannot be converted to ledger,គណនីដែលមានប្រតិបត្តិការដែលមានស្រាប់មិនអាចបម្លែងទៅជាសៀវភៅដៃបានទេ,
-Account {0} does not belong to company: {1},គណនី {0} មិនមែនជារបស់ក្រុមហ៊ុនទេ {1},
-Account {0} does not belongs to company {1},គណនី {0} មិនមែនជារបស់ក្រុមហ៊ុនទេ {1},
-Account {0} does not exist,គណនី {0} មិនមានទេ,
-Account {0} does not exists,គណនី {0} មិនមានទេ,
-Account {0} does not match with Company {1} in Mode of Account: {2},គណនី {0} មិនត្រូវគ្នានឹងក្រុមហ៊ុន {1} នៅក្នុងរបៀបនៃគណនី: {2},
+Account Type for {0} must be {1},ប្រភេទគណនីសម្រាប់ {0} ត្រូវតែជា {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណទាន, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ &quot;ជា&quot; ឥណពន្ធ",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ &quot;ជា&quot; ឥណទាន &quot;",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,លេខគណនីសម្រាប់គណនី {0} មិនមានទេ។ <br> សូមរៀបចំតារាងគណនីរបស់អ្នកឱ្យបានត្រឹមត្រូវ។,
+Account with child nodes cannot be converted to ledger,គណនីជាមួយថ្នាំងជាកុមារមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ,
+Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ,
+Account with existing transaction can not be converted to group.,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។,
+Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប,
+Account with existing transaction cannot be converted to ledger,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ,
+Account {0} does not belong to company: {1},គណនី {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {1},
+Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1},
+Account {0} does not exist,គណនី {0} មិនមាន,
+Account {0} does not exists,គណនី {0} មិនមាន,
+Account {0} does not match with Company {1} in Mode of Account: {2},គណនី {0} មិនផ្គូផ្គងនឹងក្រុមហ៊ុន {1} នៅក្នុងរបៀបនៃគណនី: {2},
 Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង,
 Account {0} is added in the child company {1},គណនី {0} ត្រូវបានបន្ថែមនៅក្នុងក្រុមហ៊ុនកុមារ {1},
-Account {0} is frozen,គណនី {0} ត្រជាក់,
-Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែជា {1},
-Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីចរន្ត {1} មិនអាចជាសៀវភៅ,
-Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីចរន្ត {1} មិនមែនជារបស់ក្រុមហ៊ុនទេ {2},
-Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមានទេ,
-Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ខ្លួនឯងថាជាគណនីមេ,
-Account: {0} can only be updated via Stock Transactions,គណនី: {0} អាចត្រូវបានធ្វើបច្ចុប្បន្នភាពតាមរយៈប្រតិបតិ្តការភាគហ៊ុនប៉ុណ្ណោះ,
-Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយវត្ថុ: {1} មិនអាចត្រូវបានជ្រើសរើសទេ,
-Accountant,គណនេយ្យ,
+Account {0} is frozen,គណនី {0} គឺការកក,
+Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1},
+Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីមាតាបិតា {1} មិនអាចជាសៀវភៅមួយ,
+Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2},
+Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន,
+Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ,
+Account: {0} can only be updated via Stock Transactions,គណនី: {0} អាច Update បានតាមរយៈប្រត្តិបត្តិការស្តុកតែប៉ុណ្ណោះ។,
+Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស &amp; ‧;,
+Accountant,គណនេយ្យករ,
 Accounting,គណនេយ្យ,
-Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសកម្ម,
-Accounting Entry for Stock,ធាតុគណនេយ្យសម្រាប់ភាគហ៊ុន,
-Accounting Entry for {0}: {1} can only be made in currency: {2},ធាតុគណនេយ្យសម្រាប់ {0}: {1} អាចត្រូវបានធ្វើឡើងជារូបិយប័ណ្ណ: {2},
-Accounting Ledger,គណនេយ្យគណនេយ្យ,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ធាតុគណនេយ្យត្រូវបានធ្វើឡើងជារូបិយប័ណ្ណ {0} រួចហើយសម្រាប់ក្រុមហ៊ុន {1} ។ សូមជ្រើសរើសគណនីដែលទទួលឬបង់ប្រាក់ជាមួយរូបិយប័ណ្ណ {0} ។,
+Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ,
+Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក,
+Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2},
+Accounting Ledger,គណនេយ្យសៀវភៅធំ,
 Accounting journal entries.,ធាតុទិនានុប្បវត្តិគណនេយ្យ។,
 Accounts,គណនី,
-Accounts Payable,គណនីត្រូវបង់,
-Accounts Payable Summary,សង្ខេបគណនីត្រូវបង់,
-Accounts Receivable,គណនីត្រូវទទួល,
-Accounts Receivable Summary,សង្ខេបគណនី,
-Accounts table cannot be blank.,តារាងគណនីមិនអាចទទេបានទេ។,
+Accounts Payable,គណនីទូទាត់,
+Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប,
+Accounts Receivable,គណនីអ្នកទទួល,
+Accounts Receivable Summary,គណនីសង្ខេបទទួល,
+Accounts table cannot be blank.,តារាងគណនីមិនអាចទទេ។,
 Accrual Journal Entry for salaries from {0} to {1},បញ្ចូលធាតុទិនានុប្បវត្តិសម្រាប់ប្រាក់ខែពី {0} ដល់ {1},
-Accumulated Depreciation,ការរំលស់បង្គរ,
-Accumulated Depreciation Amount,ចំនួនទឹកប្រាក់រំលោះបង្គរ,
-Accumulated Depreciation as on,បំណុលសន្សំដូចនៅ,
-Accumulated Monthly,សន្សំប្រចាំខែ,
+Accumulated Depreciation,រំលស់បង្គរ,
+Accumulated Depreciation Amount,ចំនួនទឹកប្រាក់រំលស់បង្គរ,
+Accumulated Depreciation as on,បង្គររំលស់ដូចជានៅលើ,
+Accumulated Monthly,បង្គរប្រចាំខែ,
 Accumulated Values,តម្លៃបង្គរ,
-Accumulated Values in Group Company,គុណសម្បត្តិរួមក្នុងក្រុមក្រុមហ៊ុន,
-Achieved ({}),បានសម្រេច ({}),
+Accumulated Values in Group Company,គុណតម្លៃសន្សំក្នុងក្រុមហ៊ុន,
+Achieved ({}),បានសំរេច ({}),
 Action,សកម្មភាព,
-Action Initialised,សកម្មភាពត្រូវបានចាប់ផ្ដើម,
-Actions,សកម្មភាព,
+Action Initialised,សកម្មភាពត្រូវបានចាប់ផ្តើម។,
+Actions,ការប្រព្រឹត្ដ,
 Active,សកម្ម,
-Active Leads / Customers,អ្នកដឹកនាំសកម្ម / អតិថិជន,
-Activity Cost exists for Employee {0} against Activity Type - {1},តម្លៃសកម្មភាពមានសម្រាប់បុគ្គលិក {0} ប្រឆាំងនឹងប្រភេទសកម្មភាព - {1},
-Activity Cost per Employee,តម្លៃនៃសកម្មភាពក្នុងមួយនិយោជិក,
+Active Leads / Customers,នាំទៅរកសកម្ម / អតិថិជន,
+Activity Cost exists for Employee {0} against Activity Type - {1},សកម្មភាពមានសម្រាប់ការចំណាយបុគ្គលិក {0} ប្រឆាំងនឹងប្រភេទសកម្មភាព - {1},
+Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក,
 Activity Type,ប្រភេទសកម្មភាព,
-Actual Cost,តម្លៃជាក់ស្តែង,
-Actual Delivery Date,កាលបរិច្ឆេទដឹកជញ្ជូនជាក់ស្តែង,
-Actual Qty,Qty ពិតប្រាកដ,
-Actual Qty is mandatory,Qty ពិតគឺចាំបាច់,
-Actual Qty {0} / Waiting Qty {1},Qty ពិតប្រាកដ {0} / រង់ចាំ Qty {1},
-Actual Qty: Quantity available in the warehouse.,ចំនួនពិតប្រាកដ: បរិមាណដែលមាននៅក្នុងឃ្លាំង។,
-Actual qty in stock,ពិតប្រាកដ qty នៅក្នុងស្តុក,
-Actual type tax cannot be included in Item rate in row {0},ពន្ធប្រភេទជាក់ស្តែងមិនអាចរាប់បញ្ចូលក្នុងអត្រាធាតុក្នុងជួរដេក {0},
+Actual Cost,ការចំណាយជាក់ស្តែង។,
+Actual Delivery Date,កាលបរិច្ឆេទដឹកជញ្ជូនពិតប្រាកដ។,
+Actual Qty,ជាក់ស្តែ Qty,
+Actual Qty is mandatory,ជាក់ស្តែ Qty ចាំបាច់,
+Actual Qty {0} / Waiting Qty {1},ជាក់ស្តែង Qty {0} / រង់ចាំ Qty {1},
+Actual Qty: Quantity available in the warehouse.,Qty ជាក់ស្តែង: បរិមាណដែលអាចរកបាននៅក្នុងឃ្លាំង។,
+Actual qty in stock,បរិមាណជាក់ស្តែងនៅក្នុងស្តុក,
+Actual type tax cannot be included in Item rate in row {0},ពន្ធលើប្រភេទពិតប្រាកដមិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុនៅក្នុងជួរដេក {0},
 Add,បន្ថែម,
-Add / Edit Prices,បន្ថែម / កែថ្លៃ,
+Add / Edit Prices,បន្ថែម / កែសម្រួលតម្លៃទំនិញ,
 Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់,
-Add Comment,បន្ថែមមតិ,
+Add Comment,បន្ថែមសេចក្តីអធិប្បាយ,
 Add Customers,បន្ថែមអតិថិជន,
-Add Employees,បន្ថែមបុគ្គលិក,
-Add Item,បន្ថែមធាតុ,
-Add Items,បន្ថែមធាតុ,
+Add Employees,បន្ថែម បុគ្គលិក,
+Add Item,បញ្ចូលមុខទំនិញ,
+Add Items,បញ្ចូលមុខទំនិញ,
 Add Leads,បន្ថែមមេ,
 Add Multiple Tasks,បន្ថែមភារកិច្ចច្រើន,
 Add Row,បន្ថែមជួរដេក,
 Add Sales Partners,បន្ថែមដៃគូលក់,
-Add Serial No,បន្ថែមលេខស៊េរី,
+Add Serial No,បន្ថែមគ្មានសៀរៀល,
 Add Students,បន្ថែមសិស្ស,
 Add Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់,
 Add Time Slots,បន្ថែមរន្ធពេលវេលា,
-Add Timesheets,បន្ថែមកម្រងសន្លឹក,
+Add Timesheets,បន្ថែម Timesheets,
 Add Timeslots,បន្ថែមពេលវេលា,
 Add Users to Marketplace,បន្ថែមអ្នកប្រើប្រាស់ទៅក្នុងទីផ្សារ,
-Add a new address,បន្ថែមអាសយដ្ឋានថ្មី,
-Add cards or custom sections on homepage,បន្ថែមកាតឬផ្នែកផ្ទាល់ខ្លួននៅលើគេហទំព័រ,
-Add more items or open full form,បន្ថែមធាតុច្រើនឬបើកទំរង់ពេញ,
-Add notes,បន្ថែមចំណាំ,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,បន្ថែមអង្គការដែលនៅសល់របស់អ្នកជាអ្នកប្រើរបស់អ្នក។ អ្នកក៏អាចបន្ថែមអតិថិជនអញ្ជើញទៅវិបផតថលរបស់អ្នកដោយបន្ថែមពួកគេពីទំនាក់ទំនង,
+Add a new address,បន្ថែមអាសយដ្ឋានថ្មី។,
+Add cards or custom sections on homepage,បន្ថែមកាតឬផ្នែកផ្ទាល់ខ្លួននៅលើគេហទំព័រ។,
+Add more items or open full form,បញ្ចូលមុខទំនិញបន្ថែមឬទម្រង់ពេញលេញបើកចំហ,
+Add notes,បន្ថែមកំណត់ចំណាំ។,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,បន្ថែមនៅសល់នៃអង្គការរបស់អ្នកដែលជាអ្នកប្រើរបស់អ្នក។ អ្នកអាចបន្ថែមទៅក្នុងវិបផតថលអតិថិជនដែលអញ្ជើញរបស់អ្នកដោយបន្ថែមពួកគេពីការទំនាក់ទំនង,
 Add to Details,បន្ថែមទៅព័ត៌មានលម្អិត,
-Add/Remove Recipients,បន្ថែម / លុបអ្នកទទួល,
+Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល,
 Added,បានបន្ថែម,
 Added to details,បានបន្ថែមទៅព័ត៌មានលម្អិត,
 Added {0} users,បានបន្ថែម {0} អ្នកប្រើ,
-Additional Salary Component Exists.,សមាសភាគប្រាក់ខែបន្ថែមមាន។,
+Additional Salary Component Exists.,សមាសភាគប្រាក់ខែបន្ថែម។,
 Address,អាសយដ្ឋាន,
-Address Line 2,អសយដ្ឋានខ្សែរទី 2,
+Address Line 2,អាសយដ្ឋានបន្ទាត់ទី 2,
 Address Name,ឈ្មោះអាសយដ្ឋាន,
-Address Title,ចំណងជើងអាសយដ្ឋាន,
+Address Title,អាសយដ្ឋានចំណងជើង,
 Address Type,ប្រភេទអាសយដ្ឋាន,
 Administrative Expenses,ចំណាយរដ្ឋបាល,
-Administrative Officer,មន្ដ្រីរដ្ឋបាល,
-Admission,ការចូល,
-Admission and Enrollment,ការចុះឈ្មោះនិងការចុះឈ្មោះ,
-Admissions for {0},ការទទួលយកសម្រាប់ {0},
+Administrative Officer,មន្រ្តីរដ្ឋបាល,
+Administrator,អ្នកគ្រប់គ្រង,
+Admission,ការចូលរៀន,
+Admission and Enrollment,ការចូលរៀននិងការចុះឈ្មោះចូលរៀន។,
+Admissions for {0},ការចូលសម្រាប់ {0},
 Admit,ទទួលស្គាល់,
-Admitted,បានទទួលយក,
-Advance Amount,ចំនួនទឹកប្រាក់មុន,
-Advance Payments,ការទូទាត់មុន,
+Admitted,បានទទួលស្គាល់ថា,
+Advance Amount,មុនចំនួនទឹកប្រាក់,
+Advance Payments,ការទូទាត់ជាមុន,
 Advance account currency should be same as company currency {0},រូបិយប័ណ្ណគណនីមុនគួរតែដូចគ្នានឹងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន {0},
-Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់មុនមិនអាចធំជាង {0} {1} ទេ,
-Advertising,ការផ្សព្វផ្សាយ,
+Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាង {0} {1},
+Advertising,ការផ្សព្វផ្សាយពាណិជ្ជកម្ម,
 Aerospace,អវកាស,
-Against,ប្រឆាំង,
+Against,ប្រឆាំងនឹងការ,
 Against Account,ប្រឆាំងនឹងគណនី,
-Against Journal Entry {0} does not have any unmatched {1} entry,ប្រឆាំងនឹងធាតុទិនានុប្បវត្តិ {0} មិនមានធាតុ {1} ដែលមិនផ្គូផ្គងទេ,
-Against Journal Entry {0} is already adjusted against some other voucher,ប្រឆាំងនឹងធាតុទិនានុប្បវត្តិ {0} ត្រូវបានកែតម្រូវរួចហើយប្រឆាំងនឹងប័ណ្ណទូទាត់ផ្សេងទៀត,
-Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងវិក័យប័ត្ររបស់អ្នកផ្គត់ផ្គង់ {0} dated {1},
-Against Voucher,ប្រឆាំងនឹងប័ណ្ណឥណទាន,
-Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណឥណទាន,
-Age,អាយុ,
+Against Journal Entry {0} does not have any unmatched {1} entry,ប្រឆាំងនឹង Journal Entry {0} មិនមានធាតុមិនផ្គូផ្គងណាមួយ {1},
+Against Journal Entry {0} is already adjusted against some other voucher,ប្រឆាំងនឹង Journal Entry {0} ត្រូវបានលៃតម្រូវរួចទៅហើយប្រឆាំងនឹងកាតមានទឹកប្រាក់មួយចំនួនផ្សេងទៀត,
+Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ,
+Against Voucher,ប្រឆាំងនឹងប័ណ្ណ,
+Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ,
+Age,ដែលមានអាយុ,
 Age (Days),អាយុ (ថ្ងៃ),
-Ageing Based On,អាយុដោយផ្អែកលើ,
-Ageing Range 1,អាយុជំពូក 1,
-Ageing Range 2,អាយុជំពូក 2,
-Ageing Range 3,អាយុជំពូក 3,
+Ageing Based On,Ageing ដោយផ្អែកលើការ,
+Ageing Range 1,ជួរ Ageing 1,
+Ageing Range 2,ជួរ Ageing 2,
+Ageing Range 3,ជួរ Ageing 3,
 Agriculture,កសិកម្ម,
 Agriculture (beta),កសិកម្ម (បែតា),
 Airline,ក្រុមហ៊ុនអាកាសចរណ៍,
 All Accounts,គណនីទាំងអស់,
 All Addresses.,អាសយដ្ឋានទាំងអស់។,
-All Assessment Groups,ក្រុមវាយតម្លៃទាំងអស់,
-All BOMs,ប័ណ្ណទាំងអស់,
+All Assessment Groups,ក្រុមការវាយតំលៃទាំងអស់,
+All BOMs,BOMs ទាំងអស់,
 All Contacts.,ទំនាក់ទំនងទាំងអស់។,
 All Customer Groups,ក្រុមអតិថិជនទាំងអស់,
-All Day,ពេញមួយថ្ងៃ,
+All Day,ថ្ងៃទាំងអស់,
 All Departments,នាយកដ្ឋានទាំងអស់,
-All Healthcare Service Units,អង្គភាពសេវាថែទាំសុខភាពទាំងអស់,
-All Item Groups,ក្រុមធាតុទាំងអស់,
+All Healthcare Service Units,គ្រប់អង្គភាពសេវាកម្មសុខភាព,
+All Item Groups,ក្រុមមុខទំនិញ,
 All Jobs,ការងារទាំងអស់,
-All Products,ផលិតផលទាំងអស់,
+All Products,ផលិតផលទាំងអស់។,
 All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។,
-All Student Admissions,ការទទួលសិស្សទាំងអស់,
+All Student Admissions,សិស្សទាំងអស់ការចុះឈ្មោះចូលរៀន,
 All Supplier Groups,ក្រុមអ្នកផ្គត់ផ្គង់ទាំងអស់,
 All Supplier scorecards.,កាតពិន្ទុទាំងអស់របស់អ្នកផ្គត់ផ្គង់។,
 All Territories,ទឹកដីទាំងអស់,
 All Warehouses,ឃ្លាំងទាំងអស់,
-All communications including and above this shall be moved into the new Issue,ការទំនាក់ទំនងទាំងអស់ដែលរួមបញ្ចូលនិងខាងលើនេះនឹងត្រូវបានផ្លាស់ប្តូរទៅក្នុងបញ្ហាថ្មី,
-All items have already been invoiced,ធាតុទាំងអស់ត្រូវបានទូទាត់រួចហើយ,
-All items have already been transferred for this Work Order.,ធាតុទាំងអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការងារនេះ។,
-All other ITC,ITC ផ្សេងទៀតទាំងអស់,
+All communications including and above this shall be moved into the new Issue,ការទំនាក់ទំនងទាំងអស់រួមទាំងខាងលើនេះនឹងត្រូវផ្លាស់ប្តូរទៅក្នុងបញ្ហាថ្មី,
+All items have already been invoiced,មុខទំនិញទាំងអស់ត្រូវបានចេញវិក័យប័ត្រ,
+All items have already been transferred for this Work Order.,មុខទំនិញអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការកម្ម៉ង់នេះ។,
+All other ITC,អាយធីស៊ីធីផ្សេងទៀត។,
 All the mandatory Task for employee creation hasn't been done yet.,ភារកិច្ចចាំបាច់ទាំងអស់សម្រាប់ការបង្កើតបុគ្គលិកមិនទាន់បានធ្វើនៅឡើយទេ។,
-All these items have already been invoiced,ធាតុទាំងនេះទាំងអស់ត្រូវបានទូទាត់រួចហើយ,
-Allocate Payment Amount,កំណត់ចំនួនទឹកប្រាក់ទូទាត់,
-Allocated Amount,ចំនួនទឹកប្រាក់ដែលបានបែងចែក,
+All these items have already been invoiced,មុខទំនិញទាំងអស់នេះត្រូវបានចេញវិក័យប័ត្ររួចហើយ,
+Allocate Payment Amount,បម្រុងទុកចំនួនទឹកប្រាក់ទូទាត់,
+Allocated Amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក,
 Allocated Leaves,លាងស្លឹក,
 Allocating leaves...,តម្រង់ស្លឹក ...,
 Already record exists for the item {0},មានកំណត់ត្រារួចហើយសម្រាប់ធាតុ {0},
 "Already set default in pos profile {0} for user {1}, kindly disabled default",បានកំណត់លំនាំដើមក្នុងទម្រង់ pos {0} សម្រាប់អ្នកប្រើ {1} រួចបិទលំនាំដើមដោយសប្បុរស,
 Alternate Item,ធាតុជំនួស,
 Alternative item must not be same as item code,ធាតុជំនួសមិនត្រូវដូចគ្នានឹងលេខកូដធាតុទេ,
-Amount,ចំនួន,
+Amount,ចំនួនទឹកប្រាក់,
 Amount After Depreciation,ចំនួនទឹកប្រាក់បន្ទាប់ពីការរំលស់,
-Amount of Integrated Tax,បរិមាណពន្ធរួមបញ្ចូល,
+Amount of Integrated Tax,ចំនួនទឹកប្រាក់នៃពន្ធរួម។,
 Amount of TDS Deducted,បរិមាណ TDS ដកចេញ,
-Amount should not be less than zero.,ចំនួនទឹកប្រាក់មិនគួរតិចជាងសូន្យ។,
-Amount to Bill,ចំនួនទឹកប្រាក់ទៅវិក័យប័ត្រ,
+Amount should not be less than zero.,ចំនួនទឹកប្រាក់មិនគួរតិចជាងសូន្យទេ។,
+Amount to Bill,ចំនួនទឹកប្រាក់ដែលលោក Bill,
 Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3},
-Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} ដែលកាត់បន្ថយ {2},
+Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2},
 Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3},
 Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group",ក្រុមធាតុមានឈ្មោះដូចគ្នាសូមប្តូរឈ្មោះធាតុឬប្តូរឈ្មោះក្រុមធាតុ,
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ពាក្យសិក្សាដែលមាន &#39;Academic Year&#39; {0} និង &#39;Term Name&#39; {1} មានរួចហើយ។ សូមកែប្រែធាតុទាំងនេះហើយព្យាយាមម្តងទៀត។,
+"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,មួយរយៈសិក្សាជាមួយនេះ &quot;ឆ្នាំសិក្សា&quot; {0} និង &#39;ឈ្មោះរយៈពេល&#39; {1} រួចហើយ។ សូមកែប្រែធាតុទាំងនេះនិងព្យាយាមម្ដងទៀត។,
 An error occurred during the update process,កំហុសមួយបានកើតឡើងកំឡុងពេលធ្វើបច្ចុប្បន្នភាព,
-"An item exists with same name ({0}), please change the item group name or rename the item",ធាតុមានឈ្មោះដូចគ្នា ({0}) សូមផ្លាស់ប្តូរឈ្មោះក្រុមធាតុឬប្តូរឈ្មោះធាតុ,
+"An item exists with same name ({0}), please change the item group name or rename the item","ធាតុមួយមានឈ្មោះដូចគ្នា ({0}), សូមផ្លាស់ប្តូរឈ្មោះធាតុឬប្ដូរឈ្មោះក្រុមធាតុ",
 Analyst,អ្នកវិភាគ,
-Analytics,វិភាគ,
-Annual Billing: {0},វិក្កយបត្រប្រចាំឆ្នាំ: {0},
-Annual Salary,ប្រាក់ខែប្រចាំឆ្នាំ,
+Analytics,វិធីវិភាគ,
+Annual Billing: {0},វិក័យប័ត្រប្រចាំឆ្នាំ: {0},
+Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់,
 Anonymous,អនាមិក,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},កំណត់ត្រាថវិកា &#39;{0}&#39; មានរួចហើយប្រឆាំងនឹង {1} &#39;{2}&#39; និងគណនី &#39;{3}&#39; សម្រាប់ឆ្នាំសារពើពន្ធ {4},
-Another Period Closing Entry {0} has been made after {1},រយៈពេលមួយទៀតនៃការបញ្ចប់ធាតុ {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1},
-Another Sales Person {0} exists with the same Employee id,អ្នកលក់ម្នាក់ផ្សេងទៀត {0} មានលេខសំគាល់និយោជិតដូចគ្នា,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},កំណត់ត្រាថវិកាមួយទៀត &#39;{0}&#39; មានរួចហើយប្រឆាំងនឹង {1} &#39;{2}&#39; និងគណនី &#39;{3}&#39; សម្រាប់ឆ្នាំសារពើពន្ធ {4},
+Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1},
+Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា,
 Antibiotic,អង់ទីប៊ីយ៉ូទិក,
-Apparel & Accessories,សំលៀកបំពាក់និងគ្រឿងបន្លាស់,
-"Applicable if the company is SpA, SApA or SRL","អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុននេះមាន SpA, SApA ឬ SRL",
-Applicable if the company is a limited liability company,អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុននេះគឺជាក្រុមហ៊ុនទទួលខុសត្រូវមានកម្រិត,
-Applicable if the company is an Individual or a Proprietorship,អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុនជាបុគគលឬម្ចាស់កម្មសិទ្ធ,
+Apparel & Accessories,សម្លៀកបំពាក់និងគ្រឿងបន្លាស់,
+"Applicable if the company is SpA, SApA or SRL","អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុននេះជា SpA, SApA ឬ SRL ។",
+Applicable if the company is a limited liability company,អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុនជាក្រុមហ៊ុនទទួលខុសត្រូវមានកម្រិត។,
+Applicable if the company is an Individual or a Proprietorship,អាចអនុវត្តបានប្រសិនបើក្រុមហ៊ុននេះជាបុគ្គលឬជាកម្មសិទ្ធិ។,
 Applicant,បេក្ខជន,
 Applicant Type,ប្រភេទបេក្ខជន,
-Application of Funds (Assets),ការដាក់ពាក្យស្នើសុំមូលនិធិ (ទ្រព្យសកម្ម),
-Application period cannot be across two allocation records,អំឡុងពេលដាក់ពាក្យសុំមិនអាចឆ្លងកាត់កំណត់ត្រាបែងចែកពីរទេ,
-Application period cannot be outside leave allocation period,រយៈពេលនៃការដាក់ពាក្យស្នើសុំមិនអាចនៅខាងក្រៅរយៈពេលនៃការបែងចែក,
-Applied,បានអនុវត្ត,
+Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម),
+Application period cannot be across two allocation records,អំឡុងពេលដាក់ពាក្យស្នើសុំមិនអាចឆ្លងកាត់កំណត់ត្រាបែងចែកពីរ,
+Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល,
+Applied,អនុវត្ត,
 Apply Now,ដាក់ពាក្យឥឡូវនេះ,
-Appointment Analytics,វិភាគណាត់ជួប,
 Appointment Confirmation,ការបញ្ជាក់អំពីការណាត់ជួប,
 Appointment Duration (mins),រយៈពេលនៃការតែងតាំង (នាទី),
 Appointment Type,ប្រភេទការតែងតាំង,
-Appointment cancelled,ការណាត់ជួបត្រូវបានលុបចោល,
-"Appointment cancelled, Please review and cancel the invoice {0}",បានលុបការណាត់សូមពិនិត្យឡើងវិញហើយលុបចោលវិក្កយបត្រ {0},
-Appointment {0} and Sales Invoice {1} cancelled,ការលុបចោល {0} និងវិក័យប័ត្រលក់ {1} ត្រូវបានលុបចោល,
+Appointment {0} and Sales Invoice {1} cancelled,ការស្នើសុំ {0} និងវិក័យប័ត្រលក់ {1} ត្រូវបានលុបចោល,
 Appointments and Encounters,ការណាត់ជួបនិងការជួបគ្នា,
 Appointments and Patient Encounters,ការណាត់ជួបនិងជួបអ្នកជម្ងឺ,
-Appraisal {0} created for Employee {1} in the given date range,ការវាយតម្លៃ {0} បានបង្កើតសម្រាប់បុគ្គលិក {1} នៅក្នុងជួរកាលបរិច្ឆេទដែលបានផ្តល់ឱ្យ,
+Appraisal {0} created for Employee {1} in the given date range,ការវាយតម្លៃ {0} បានបង្កើតឡើងសម្រាប់បុគ្គលិក {1} នៅក្នុងជួរកាលបរិច្ឆេទដែលបានផ្ដល់,
 Apprentice,សិស្ស,
-Approval Status must be 'Approved' or 'Rejected',ស្ថានភាពអនុម័តត្រូវតែជា &#39;បានអនុម័ត&#39; ឬ &#39;ច្រានចោល&#39;,
-Approve,យល់ព្រម,
-Approving Role cannot be same as role the rule is Applicable To,ការអនុម័តតួនាទីមិនអាចដូចគ្នាទៅនឹងតួនាទីដែលច្បាប់អាចអនុវត្តបានទេ,
-Approving User cannot be same as user the rule is Applicable To,ការអនុម័តអ្នកប្រើប្រាស់មិនអាចដូចគ្នានឹងអ្នកប្រើក្បួនអាចអនុវត្តបានទេ,
+Approval Status must be 'Approved' or 'Rejected',ស្ថានភាពការអនុម័តត្រូវតែបាន &quot;ត្រូវបានអនុម័ត&quot; ឬ &quot;បានច្រានចោល&quot;,
+Approve,អនុម័ត,
+Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត,
+Approving User cannot be same as user the rule is Applicable To,ការអនុម័តរបស់អ្នកប្រើមិនអាចជាដូចគ្នាទៅនឹងអ្នកប្រើច្បាប់នេះត្រូវបានអនុវត្ត,
 "Apps using current key won't be able to access, are you sure?",កម្មវិធីដែលប្រើពាក្យគន្លឹះបច្ចុប្បន្ននឹងមិនអាចចូលដំណើរការបានទេតើអ្នកប្រាកដទេ?,
-Are you sure you want to cancel this appointment?,តើអ្នកប្រាកដថាអ្នកចង់លុបចោលការណាត់នេះទេ?,
-Arrear,Arrear,
+Are you sure you want to cancel this appointment?,តើអ្នកប្រាកដថាអ្នកចង់លុបចោលការណាត់ជួបនេះទេ?,
+Arrear,ចុងក្រោយ,
 As Examiner,ជាអ្នកពិនិត្យ,
-As On Date,ក្នុងនាមជាថ្ងៃ,
-As Supervisor,ក្នុងនាមជាអ្នកគ្រប់គ្រង,
-As per rules 42 & 43 of CGST Rules,តាមវិធានច្បាប់ 42 &amp; 43 នៃច្បាប់ CGST,
-As per section 17(5),ដូចក្នុងផ្នែកមួយ 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",តាមការទិញការបញ្ជាទិញបើត្រូវការបញ្ជាទិញ == &#39;បាទ / ចាស&#39; បន្ទាប់មកសម្រាប់ការបង្កើតវិក័យប័ត្រទិញអ្នកប្រើត្រូវបង្កើតការបញ្ជាទិញដំបូងសម្រាប់ធាតុ {0},
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",តាមការទិញការទិញប្រសិនបើទិញការទទួលយក == &#39;បាទ / ចាស&#39; បន្ទាប់មកសម្រាប់ការបង្កើតវិក័យប័ត្រទិញអ្នកប្រើត្រូវបង្កើតវិក័យប័ត្រទិញជាមុនសម្រាប់ធាតុ {0},
+As On Date,ដូចជានៅលើកាលបរិច្ឆេទ,
+As Supervisor,ជាប្រធាន,
+As per rules 42 & 43 of CGST Rules,តាមវិធាន ៤២ និង ៤៣ នៃច្បាប់ CGST ។,
+As per section 17(5),ដូចមានក្នុងផ្នែកទី ១៧ (៥),
 As per your assigned Salary Structure you cannot apply for benefits,តាមរចនាសម្ព័ន្ធប្រាក់ខែដែលបានកំណត់អ្នកមិនអាចស្នើសុំអត្ថប្រយោជន៍បានទេ,
-Assessment,ការវាយតម្លៃ,
-Assessment Criteria,លក្ខណៈវិនិច្ឆ័យវាយតម្លៃ,
-Assessment Group,ក្រុមវាយតម្លៃ,
+Assessment,ការវាយតំលៃ,
+Assessment Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃ,
+Assessment Group,ការវាយតំលៃគ្រុប,
 Assessment Group: ,ក្រុមវាយតម្លៃ:,
-Assessment Plan,ផែនការវាយតម្លៃ,
+Assessment Plan,ផែនការការវាយតំលៃ,
 Assessment Plan Name,ឈ្មោះផែនការវាយតម្លៃ,
 Assessment Report,របាយការណ៍វាយតម្ល្រ,
 Assessment Reports,របាយការណ៍វាយតម្លៃ,
-Assessment Result,លទ្ធផលវាយតម្លៃ,
+Assessment Result,លទ្ធផលការវាយតំលៃ,
 Assessment Result record {0} already exists.,កំណត់ត្រាការវាយតំលៃ {0} មានរួចហើយ។,
 Asset,ទ្រព្យសកម្ម,
 Asset Category,ប្រភេទទ្រព្យសកម្ម,
-Asset Category is mandatory for Fixed Asset item,ប្រភេទទ្រព្យសកម្មគឺចាំបាច់សម្រាប់ធាតុមានកាលកំណត់,
+Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ,
 Asset Maintenance,ការថែទាំទ្រព្យសម្បត្តិ,
-Asset Movement,ចលនាទ្រព្យសកម្ម,
-Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសម្បត្តិ {0} បានបង្កើត,
+Asset Movement,ចលនាទ្រព្យសម្បត្តិ,
+Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង,
 Asset Name,ឈ្មោះទ្រព្យសម្បត្តិ,
 Asset Received But Not Billed,ទ្រព្យសកម្មបានទទួលប៉ុន្តែមិនបានទូទាត់,
 Asset Value Adjustment,ការលៃតម្រូវតម្លៃទ្រព្យសម្បត្តិ,
-"Asset cannot be cancelled, as it is already {0}",មិនអាចលុបចោលទ្រព្យសកម្មបានទេព្រោះវាជា {0} រួចហើយ។,
-Asset scrapped via Journal Entry {0},បានលុបចោលទ្រព្យសកម្មតាមរយៈធាតុទិនានុប្បវត្តិ {0},
-"Asset {0} cannot be scrapped, as it is already {1}",ទ្រព្យសម្បត្តិ {0} មិនអាចត្រូវបានបោះបង់ទេព្រោះវាជា {1} រួចហើយ។,
-Asset {0} does not belong to company {1},ទ្រព្យសម្បត្តិ {0} មិនមែនជារបស់ក្រុមហ៊ុនទេ {1},
-Asset {0} must be submitted,ត្រូវតែដាក់បញ្ចូលទ្រព្យសម្បត្តិ {0},
+"Asset cannot be cancelled, as it is already {0}","ទ្រព្យសម្បត្តិដែលមិនអាចត្រូវបានលុបចោល, ដូចដែលវាមានរួចទៅ {0}",
+Asset scrapped via Journal Entry {0},ទ្រព្យសកម្មបានបោះបង់ចោលការចូលតាមរយៈទិនានុប្បវត្តិ {0},
+"Asset {0} cannot be scrapped, as it is already {1}","ទ្រព្យសកម្ម {0} មិនអាចត្រូវបានបោះបង់ចោល, ដូចដែលវាមានរួចទៅ {1}",
+Asset {0} does not belong to company {1},ទ្រព្យសកម្ម {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1},
+Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន,
 Assets,ទ្រព្យសកម្ម,
-Assign,ផ្ដល់,
-Assign Salary Structure,ផ្តល់រចនាសម្ព័ន្ធប្រាក់ខែ,
-Assign to Employees,ផ្តល់ឱ្យនិយោជិត,
-Assigning Structures...,ចាត់តាំងរចនាសម្ព័ន្ធ ...,
-Associate,ភ្ជាប់,
-At least one mode of payment is required for POS invoice.,យ៉ាងហោចណាស់របៀបបង់ប្រាក់មួយត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រ POS ។,
-Atleast one item should be entered with negative quantity in return document,ធាតុយ៉ាងហោចណាស់គួរតែបញ្ចូលជាមួយបរិមាណអវិជ្ជមានក្នុងឯកសារត្រឡប់មកវិញ,
-Atleast one of the Selling or Buying must be selected,ត្រូវតែជ្រើសរើសមួយក្នុងចំណោមការលក់ឬការទិញ,
-Atleast one warehouse is mandatory,មានឃ្លាំងមួយយ៉ាងហោចណាស់ចាំបាច់,
+Assign,ចាត់តាំង,
+Assign Salary Structure,ចាត់ចែងរចនាសម្ព័ន្ធប្រាក់ខែ,
+Assign to Employees,ប្រគល់ឱ្យនិយោជិក។,
+Assigning Structures...,ការផ្តល់រចនាសម្ព័ន្ធ ...,
+Associate,រង,
+At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។,
+Atleast one item should be entered with negative quantity in return document,យ៉ាងហោចណាស់ធាតុមួយដែលគួរតែត្រូវបញ្ចូលដោយបរិមាណអវិជ្ជមាននៅក្នុងឯកសារវិលត្រឡប់មកវិញ,
+Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស &amp; ‧;,
+Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់,
 Attach Logo,ភ្ជាប់រូបសញ្ញា,
 Attachments,ឯកសារភ្ជាប់,
-Attendance,វត្តមាន,
-Attendance From Date and Attendance To Date is mandatory,វត្តមានពីកាលបរិច្ឆេទនិងវត្តមានទៅកាលបរិច្ឆេទគឺចាំបាច់,
-Attendance Record {0} exists against Student {1},កំណត់ត្រាចូលរួម {0} មានប្រឆាំងនឹងសិស្ស {1},
+Attendance,ការចូលរួម,
+Attendance From Date and Attendance To Date is mandatory,ការចូលរួមពីកាលបរិច្ឆេទនិងចូលរួមកាលបរិច្ឆេទគឺជាចាំបាច់,
+Attendance Record {0} exists against Student {1},ការចូលរួមកំណត់ត្រា {0} មានប្រឆាំងនឹងនិស្សិត {1},
 Attendance can not be marked for future dates,ការចូលរួមមិនអាចត្រូវបានសម្គាល់សម្រាប់កាលបរិច្ឆេទនាពេលអនាគត,
-Attendance date can not be less than employee's joining date,កាលបរិច្ឆេទនៃការចូលរួមមិនតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិកទេ,
-Attendance for employee {0} is already marked,វត្តមានរបស់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយ,
-Attendance for employee {0} is already marked for this day,វត្តមានបុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ,
-Attendance has been marked successfully.,ការចូលរួមត្រូវបានសម្គាល់ដោយជោគជ័យ។,
+Attendance date can not be less than employee's joining date,កាលបរិច្ឆេទចូលរួមមិនអាចតិចជាងការចូលរួមរបស់បុគ្គលិកនិងកាលបរិច្ឆេទ,
+Attendance for employee {0} is already marked,ការចូលរួមសម្រាប់ការ {0} បុគ្គលិកត្រូវបានសម្គាល់រួចហើយ,
+Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ,
+Attendance has been marked successfully.,ការចូលរួមត្រូវបានគេបានសម្គាល់ដោយជោគជ័យ។,
 Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។,
-Attendance not submitted for {0} as {1} on leave.,វត្តមានមិនត្រូវបានបញ្ជូនសម្រាប់ {0} ជា {1} នៅលើការឈប់សម្រាក។,
-Attribute table is mandatory,តារាងគុណលក្ខណៈគឺចាំបាច់,
-Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសច្រើនដងនៅក្នុងតារាងគុណលក្ខណៈ,
-Authorized Signatory,ហត្ថលេខាដែលបានអនុញ្ញាត,
-Auto Material Requests Generated,ការស្នើសម្ភារៈដោយស្វ័យប្រវត្តិបានបង្កើត,
+Attendance not submitted for {0} as {1} on leave.,ការចូលរួមមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ជា {1} នៅលើការឈប់សម្រាក។,
+Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់,
+Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ,
+Authorized Signatory,ហត្ថលេខីដែលបានអនុញ្ញាត,
+Auto Material Requests Generated,សម្ភារៈដោយស្វ័យប្រវត្តិសំណើបង្កើត,
 Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ,
-Automotive,រថយន្ត,
-Available,មាន,
+Automotive,រថយន្ដ,
+Available,ដែលអាចប្រើបាន,
 Available Leaves,មានស្លឹក,
-Available Qty,Qty ដែលអាចប្រើបាន,
-Available Selling,មានលក់,
-Available for use date is required,អាចរកបានសម្រាប់កាលបរិច្ឆេទប្រើប្រាស់,
+Available Qty,ដែលអាចប្រើបាន Qty,
+Available Selling,លក់ដែលអាចប្រើបាន,
+Available for use date is required,អាចរកបានសម្រាប់កាលបរិច្ឆេទប្រើ,
 Available slots,មានរន្ធដោត,
-Available {0},មាន {0},
-Available-for-use Date should be after purchase date,កាលបរិច្ឆេទដែលអាចរកបានសម្រាប់ការប្រើគួរស្ថិតនៅក្រោយកាលបរិច្ឆេទទិញ,
+Available {0},ដែលអាចប្រើបាន {0},
+Available-for-use Date should be after purchase date,កាលបរិច្ឆេទដែលអាចប្រើបានសម្រាប់ការប្រើគួរស្ថិតនៅក្រោយកាលបរិច្ឆេទទិញ,
 Average Age,អាយុជាមធ្យម,
 Average Rate,អត្រាមធ្យម,
-Avg Daily Outgoing,មធ្យមរាល់ថ្ងៃចេញ,
+Avg Daily Outgoing,ជាមធ្យមប្រចាំថ្ងៃចេញ,
 Avg. Buying Price List Rate,មធ្យម ការទិញអត្រាតំលៃ,
 Avg. Selling Price List Rate,មធ្យម អត្រាលក់បញ្ជីតំលៃ,
-Avg. Selling Rate,មធ្យម អត្រាលក់,
-BOM,អឹម,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: វត្ថុដើមមិនអាចដូចគ្នានឹងធាតុមេទេ,
-BOM Browser,BOM Browser,
-BOM No,លេខសំណើសុំលេខ,
-BOM Rate,អត្រាដើមទុន,
-BOM Stock Report,របាយការណ៍ហ៊ុន BOM,
-BOM and Manufacturing Quantity are required,បរិមាណផលិតកម្មនិងបរិមាណផលិតកម្មត្រូវបានទាមទារ,
-BOM does not contain any stock item,BOM មិនមានធាតុណាមួយទេ,
-BOM {0} does not belong to Item {1},នាមប័ណ្ណ {0} មិនមែនជាកម្មសិទ្ធិរបស់ធាតុ {1} ទេ,
-BOM {0} must be active,នាមប័ណ្ណ {0} ត្រូវតែសកម្ម,
-BOM {0} must be submitted,ត្រូវតែបញ្ជូនសំបុត្រ {0},
-Balance,តុល្យភាព,
+Avg. Selling Rate,ជាមធ្យម។ អត្រាការលក់,
+BOM,Bom,
+BOM Browser,កម្មវិធីរុករក Bom,
+BOM No,Bom គ្មាន,
+BOM Rate,អត្រា Bom,
+BOM Stock Report,របាយការណ៍ស្តុករបស់ BOM,
+BOM and Manufacturing Quantity are required,កម្មន្តសាលចំនូន Bom និងត្រូវបានតម្រូវ,
+BOM does not contain any stock item,BOM មិនមានស្តុកទេ,
+BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1},
+BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម,
+BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន,
+Balance,មានតុល្យភាព,
 Balance (Dr - Cr),តុល្យភាព (Dr - Cr),
 Balance ({0}),តុល្យភាព ({0}),
-Balance Qty,តុល្យភាព Qty,
-Balance Sheet,សន្លឹកតុល្យភាព,
-Balance Value,តម្លៃសមតុល្យ,
-Balance for Account {0} must always be {1},សមតុល្យគណនី {0} ត្រូវតែជា {1},
+Balance Qty,មានតុល្យភាព Qty,
+Balance Sheet,តារាងតុល្យការ,
+Balance Value,តម្លៃឱ្យមានតុល្យភាព,
+Balance for Account {0} must always be {1},តុល្យភាពសម្រាប់គណនី {0} តែងតែត្រូវតែមាន {1},
 Bank,ធនាគារ,
 Bank Account,គណនីធនាគារ,
 Bank Accounts,គណនីធនាគារ,
-Bank Draft,សេចក្តីព្រាងច្បាប់,
+Bank Draft,សេចក្តីព្រាងធនាគារ,
 Bank Entries,ធាតុធនាគារ,
-Bank Name,ឈ្មោះរបស់ធនាគារ,
-Bank Overdraft Account,គណនីឥណទានលើសកំណត់,
-Bank Reconciliation,ការផ្សះផ្សាជាតិធនាគារ,
-Bank Reconciliation Statement,របាយការណ៍ស្តីពីការបង្រួបបង្រួមធនាគារ,
+Bank Name,ឈ្មោះធនាគារ,
+Bank Overdraft Account,ធនាគាររូបារូប,
+Bank Reconciliation,ធនាគារការផ្សះផ្សា,
+Bank Reconciliation Statement,សេចក្តីថ្លែងការរបស់ធនាគារការផ្សះផ្សា,
 Bank Statement,របាយការណ៍ធនាគារ,
 Bank Statement Settings,ការកំណត់របាយការណ៍ធនាគារ,
-Bank Statement balance as per General Ledger,សមតុល្យគណនីធនាគារតាមបញ្ជីរាយនាមទូទៅ,
-Bank account cannot be named as {0},គណនីធនាគារមិនអាចត្រូវបានគេដាក់ឈ្មោះថា {0},
-Bank/Cash transactions against party or for internal transfer,ប្រតិបត្តិការធនាគារ / សាច់ប្រាក់ប្រឆាំងនឹងភាគីរឺផ្ទេរក្នុងប្រទេស,
-Banking,ធនាគារ,
+Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ,
+Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0},
+Bank/Cash transactions against party or for internal transfer,ប្រតិបតិ្តការធនាគារ / សាច់ប្រាក់ប្រឆាំងនឹងគណបក្សឬសម្រាប់ការផ្ទេរផ្ទៃក្នុង,
+Banking,វិស័យធនាគារ,
 Banking and Payments,ធនាគារនិងទូទាត់,
-Barcode {0} already used in Item {1},បារកូដ {0} ដែលបានប្រើរួចហើយនៅក្នុងធាតុ {1},
+Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1},
 Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ,
 Base,មូលដ្ឋាន,
-Based On,អាស្រ័យលើ,
-Based On Payment Terms,ផ្អែកតាមល័ក្ខខ័ណ្ឌនៃការបង់ប្រាក់,
-Basic,មូលដ្ឋាន,
-Batch,បាច់,
-Batch Entries,ធាតុបាច់,
-Batch ID is mandatory,លេខសម្គាល់បាច់គឺចាំបាច់,
-Batch Inventory,ពិសោធន៍បាច់,
+Based On,ដោយផ្អែកលើការ,
+Based On Payment Terms,ផ្អែកលើល័ក្ខខ័ណ្ឌទូទាត់។,
+Basic,ជាមូលដ្ឋាន,
+Batch,ជំនាន់ទី,
+Batch Entries,ធាតុបាច់។,
+Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់,
+Batch Inventory,សារពើភ័ណ្ឌបាច់,
 Batch Name,ឈ្មោះបាច់,
 Batch No,បាច់គ្មាន,
-Batch number is mandatory for Item {0},លេខបាច់គឺចាំបាច់សម្រាប់ធាតុ {0},
-Batch {0} of Item {1} has expired.,បំណះ {0} នៃធាតុ {1} បានផុតកំណត់ហើយ។,
-Batch {0} of Item {1} is disabled.,បាច់ {0} នៃធាតុ {1} ត្រូវបានបិទ។,
+Batch number is mandatory for Item {0},ចំនួនបាច់គឺចាំបាច់សម្រាប់ធាតុ {0},
+Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។,
+Batch {0} of Item {1} is disabled.,បំណះ {0} នៃធាតុ {1} ត្រូវបានបិទ។,
 Batch: ,បាច់:,
 Batches,ជំនាន់,
 Become a Seller,ក្លាយជាអ្នកលក់,
-Bill,Bill,
-Bill Date,កាលបរិច្ឆេទវិក្កយបត្រ,
-Bill No,លេខវិក្កយបត្រ,
-Bill of Materials,វិក័យប័ត្រ,
-Bill of Materials (BOM),វិក័យប័ត្រនៃសំភារៈ (BOM),
-Billable Hours,ម៉ោងបញ្ចុះតម្លៃ,
-Billed,បានចេញវិក្កយបត្រ,
-Billed Amount,ចំនួនទឹកប្រាក់ដែលបានចេញវិក្កយបត្រ,
-Billing,ការចេញវិក្កយបត្រ,
-Billing Address,អាសយដ្ឋានវិក័យប័ត្រ,
-Billing Address is same as Shipping Address,អាសយដ្ឋានចេញវិក្កយបត្រគឺដូចគ្នានឹងអាសយដ្ឋានដឹកជញ្ជូនដែរ,
+Bill,វិក័យប័ត្រ,
+Bill Date,លោក Bill កាលបរិច្ឆេទ,
+Bill No,គ្មានវិក័យប័ត្រ,
+Bill of Materials,វិក័យប័ត្រនៃសម្ភារៈ,
+Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom),
+Billable Hours,ម៉ោងដែលអាចចេញវិក្កយបត្របាន។,
+Billed,ផ្សព្វផ្សាយ,
+Billed Amount,ចំនួនទឹកប្រាក់ដែលបានផ្សព្វផ្សាយ,
+Billing,វិក័យប័ត្រ,
+Billing Address,វិក័យប័ត្រអាសយដ្ឋាន,
+Billing Address is same as Shipping Address,អាសយដ្ឋានវិក្កយបត្រគឺដូចគ្នានឹងអាសយដ្ឋានដឹកជញ្ជូនដែរ។,
 Billing Amount,ចំនួនវិក័យប័ត្រ,
-Billing Status,ស្ថានភាពចេញវិក្កយបត្រ,
+Billing Status,ស្ថានភាពវិក័យប័ត្រ,
 Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម,
 Bills raised by Suppliers.,វិក័យប័ត្រដែលបានលើកឡើងដោយអ្នកផ្គត់ផ្គង់។,
-Bills raised to Customers.,វិក័យប័ត្រដែលបានលើកឡើងដល់អតិថិជន។,
+Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។,
 Biotechnology,ជីវបច្ចេកវិទ្យា,
 Birthday Reminder,រំលឹកខួបកំណើត,
-Black,ខ្មៅ,
-Blanket Orders from Costumers.,ការបញ្ជាទិញពីក្រុមហ៊ុន Costumers ។,
+Black,ពណ៌ខ្មៅ,
+Blanket Orders from Costumers.,ការបញ្ជាទិញភួយពីអ្នកសំលៀកបំពាក់។,
 Block Invoice,ទប់ស្កាត់វិក្កយបត្រ,
-Boms,ឆ្អឹង,
-Bonus Payment Date cannot be a past date,ថ្ងៃទូទាត់ប្រាក់រង្វាន់មិនអាចជាកាលបរិច្ឆេទកន្លងមកទេ,
+Boms,Boms,
+Bonus Payment Date cannot be a past date,ថ្ងៃទូទាត់ប្រាក់រង្វាន់មិនអាចជាកាលបរិច្ឆេទកន្លងមកបានទេ,
 Both Trial Period Start Date and Trial Period End Date must be set,ដំណាក់កាលនៃការជំនុំជម្រះនិងកាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះត្រូវបានកំណត់,
-Both Warehouse must belong to same Company,ឃ្លាំងទាំងពីរត្រូវតែជារបស់ក្រុមហ៊ុនដូចគ្នា,
+Both Warehouse must belong to same Company,ឃ្លាំងទាំងពីរត្រូវតែជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនដូចគ្នា,
 Branch,សាខា,
-Broadcasting,ការចាក់ផ្សាយ,
-Brokerage,ឈ្មួញជើងសា,
-Browse BOM,រុករក BOM,
-Budget Against,ថវិកាប្រឆាំង,
+Broadcasting,ការផ្សព្វផ្សាយ,
+Brokerage,ឈ្មួញកណ្តាល,
+Browse BOM,រកមើល Bom,
+Budget Against,ថវិកាប្រឆាំងនឹង,
 Budget List,បញ្ជីថវិកា,
-Budget Variance Report,របាយការណ៍វ៉ាយ្យាយថវិកា,
-Budget cannot be assigned against Group Account {0},មិនអាចកំណត់ថវិកាលើគណនីក្រុម {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ថវិកាមិនអាចត្រូវបានចាត់តាំងដោយ {0} ទេពីព្រោះវាមិនមែនជាគណនីប្រាក់ចំណូលឬចំណាយ,
-Buildings,អាគារ,
-Bundle items at time of sale.,ខ្ចប់ធាតុនៅពេលលក់។,
+Budget Variance Report,របាយការណ៍អថេរថវិការ,
+Budget cannot be assigned against Group Account {0},ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹងគណនីគ្រុប {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹង {0}, ដែលជាវាមិនមែនជាគណនីដែលមានប្រាក់ចំណូលឬការចំណាយ",
+Buildings,អគារ,
+Bundle items at time of sale.,ធាតុបាច់នៅក្នុងពេលនៃការលក់។,
 Business Development Manager,ប្រធានផ្នែកអភិវឌ្ឍន៍ពាណិជ្ជកម្ម,
 Buy,ទិញ,
 Buying,ការទិញ,
-Buying Amount,ការទិញចំនួនទឹកប្រាក់,
+Buying Amount,ចំនួនទឹកប្រាក់នៃការទិញ,
 Buying Price List,ការទិញបញ្ជីតំលៃ,
 Buying Rate,អត្រាការទិញ,
-"Buying must be checked, if Applicable For is selected as {0}",ការទិញត្រូវតែត្រូវបានធីកប្រសិនបើអនុវត្តសម្រាប់ត្រូវបានជ្រើសជា {0},
+"Buying must be checked, if Applicable For is selected as {0}",ទិញត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0},
 By {0},ដោយ {0},
 Bypass credit check at Sales Order ,ពិនិត្យឥណទានឆ្លងកាត់តាមលំដាប់លក់,
-C-Form records,កំណត់ត្រាគ - ទំរង់,
-C-form is not applicable for Invoice: {0},សំណុំបែបបទ -C មិនអាចអនុវត្តចំពោះវិក្កយបត្រ: {0},
+C-Form records,កំណត់ត្រា C-សំណុំបែបបទ,
+C-form is not applicable for Invoice: {0},C ទម្រង់គឺអាចអនុវត្តបានសម្រាប់វិក័យប័ត្រ: {0},
 CEO,នាយកប្រតិបត្តិ,
 CESS Amount,បរិមាណ CESS,
 CGST Amount,ចំនួន CGST,
 CRM,CRM,
 CWIP Account,គណនី CWIP,
-Calculated Bank Statement balance,សមតុល្យគណនីធនាគារគណនា,
-Calls,ការហៅ,
-Campaign,យុទ្ធនាការ,
+Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព,
+Calls,ការហៅទូរស័ព្ទ,
+Campaign,យុទ្ធនាការឃោសនា,
 Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0},
-"Can not filter based on Account, if grouped by Account",មិនអាចតម្រងដោយផ្អែកលើគណនីប្រសិនបើបានដាក់ជាក្រុមដោយគណនី,
-"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចតម្រងដែលមានមូលដ្ឋានលើវិក័យប័ត្រលេខប្រសិនបើបានដាក់ជាក្រុមដោយប័ណ្ណ,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",មិនអាចសម្គាល់កំណត់ត្រាអ្នកជំងឺអ្នកជំងឺក្នុងមន្ទីរពេទ្យនោះទេមានវិក័យប័ត្រមិនមានទឹកប្រាក់ {0},
-Can only make payment against unbilled {0},អាចធ្វើការទូទាត់ប្រាក់ប្រឆាំងនឹងការមិនចំណាយ {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាចយោងតែជួរដេកតែប៉ុណ្ណោះប្រសិនបើប្រភេទបន្ទុកគឺ &#39;នៅលើចំនួនជួរដេកពីមុន&#39; ឬ &#39;ជួរដេកសរុបពីមុន&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",មិនអាចផ្លាស់ប្តូរវិធីសាស្រ្តក្នុងការវាយតម្លៃដោយសារមានប្រតិបត្តិការជាមួយធាតុមួយចំនួនដែលមិនមានវិធីសាស្ត្រវាយតម្លៃផ្ទាល់ខ្លួន,
-Can't create standard criteria. Please rename the criteria,មិនអាចបង្កើតលក្ខខណ្ឌស្តង់ដារ។ សូមប្តូរឈ្មោះលក្ខណៈវិនិច្ឆ័យ,
+"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី",
+"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",មិនអាចសម្គាល់កំណត់ត្រាអ្នកជំងឺអ្នកជំងឺក្នុងករណីដែលបានចេញនោះទេមានវិក័យប័ត្រមិនមានទឹកប្រាក់ {0},
+Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាចយោងជួរដេកតែប្រសិនបើប្រភេទបន្ទុកគឺ &quot;នៅលើចំនួនទឹកប្រាក់ជួរដេកមុន&quot; ឬ &quot;មុនជួរដេកសរុប,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",មិនអាចផ្លាស់ប្តូវិធីសាស្រ្តក្នុងការវាយតម្លៃដូចដែលមានប្រតិបត្តិការប្រឆាំងនឹងធាតុមួយចំនួនដែលមិនមានការវាយតម្លៃវាជាវិធីសាស្រ្តរបស់ខ្លួន,
+Can't create standard criteria. Please rename the criteria,មិនអាចបង្កើតលក្ខណៈវិនិច្ឆ័យស្តង់ដារបានទេ។ សូមប្តូរឈ្មោះលក្ខណៈវិនិច្ឆ័យ,
 Cancel,បោះបង់,
-Cancel Material Visit {0} before cancelling this Warranty Claim,បោះបង់សម្ភារៈត្រឡប់មកកាន់ {0} មុនពេលលុបចោលការទាមទារការធានានេះ,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,បោះបង់ចោលការទស្សនាសម្ភារៈ {0} មុនពេលលុបចោលដំណើរកំសាន្តនេះ,
+Cancel Material Visit {0} before cancelling this Warranty Claim,បោះបង់ {0} ទស្សនកិច្ចនៅមុនពេលលុបចោលសំភារៈបណ្តឹងធានានេះ,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,បោះបង់ការមើលសម្ភារៈ {0} មុនពេលលុបចោលដំណើរទស្សនកិច្ចនេះជួសជុល,
 Cancel Subscription,បោះបង់ការជាវ,
 Cancel the journal entry {0} first,បោះបង់ធាតុទិនានុប្បវត្តិ {0} ជាមុន,
-Canceled,បានបោះបង់,
-"Cannot Submit, Employees left to mark attendance","មិនអាចដាក់ស្នើ, បុគ្គលិកដែលបានចាកចេញដើម្បីសម្គាល់ការចូលរួម",
-Cannot be a fixed asset item as Stock Ledger is created.,មិនអាចជាធាតុទ្រព្យសម្បត្តិថេរដែលត្រូវបានបង្កើតឡើង។,
-Cannot cancel because submitted Stock Entry {0} exists,មិនអាចបោះបង់បានទេព្រោះបានបញ្ចូលធាតុបញ្ចូល {0},
+Canceled,បោះបង់។,
+"Cannot Submit, Employees left to mark attendance","មិនអាចដាក់ស្នើ, បុគ្គលិកដែលនៅសេសសល់ដើម្បីសម្គាល់វត្តមាន",
+Cannot be a fixed asset item as Stock Ledger is created.,មិនអាចជាទ្រព្យសម្បត្តិអសកម្ម ពីព្រោះមុខទំនិញនេះមានប្រត្តិបត្រការនៅក្នុង Stock Ledger  រួចហើយ។,
+Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែមានប្រតិ្តប័ត្រស្តុករួចហើយ {0},
 Cannot cancel transaction for Completed Work Order.,មិនអាចលុបចោលកិច្ចសម្រួលការសម្រាប់ការងារដែលបានបញ្ចប់។,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},មិនអាចបោះបង់ចោល {0} {1} ទេពីព្រោះស៊េរីលេខ {2} មិនមែនជារបស់ឃ្លាំង {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,មិនអាចផ្លាស់ប្តូរគុណលក្ខណៈបន្ទាប់ពីការជួញដូរភាគហ៊ុន។ បង្កើតធាតុថ្មីនិងផ្ទេរភាគហ៊ុនទៅធាតុថ្មី,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិនអាចផ្លាស់ប្តូរកាលបរិច្ឆេទចាប់ផ្តើមឆ្នាំសារពើពន្ធនិងកាលបរិច្ឆេទបញ្ចប់នៃសារពើពន្ធនៅពេលដែលឆ្នាំសារពើពន្ធត្រូវបានរក្សាទុក។,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,មិនអាចផ្លាស់ប្តូរគុណលក្ខណៈបន្ទាប់ពីការធ្វើប្រតិបត្តិការភាគហ៊ុន។ បង្កើតធាតុថ្មីនិងផ្ទេរភាគហ៊ុនទៅធាតុថ្មី,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិនអាចផ្លាស់ប្តូរការចាប់ផ្តើមឆ្នាំសារពើពន្ធឆ្នាំសារពើពន្ធនិងកាលបរិច្ឆេទនៅពេលដែលកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធត្រូវបានរក្សាទុក។,
 Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0},
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,មិនអាចផ្លាស់ប្តូរលក្ខណៈសម្បត្តិវ៉ារ្យង់បន្ទាប់ពីប្រតិបត្តិការភាគហ៊ុន។ អ្នកនឹងត្រូវបង្កើតធាតុថ្មីដើម្បីធ្វើវា។,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",មិនអាចប្តូររូបិយប័ណ្ណលំនាំដើមរបស់ក្រុមហ៊ុនបានទេពីព្រោះមានប្រតិបត្តិការដែលមានស្រាប់។ ប្រតិបត្តិការត្រូវបានលុបចោលដើម្បីប្តូររូបិយប័ណ្ណលំនាំដើម។,
-Cannot change status as student {0} is linked with student application {1},មិនអាចផ្លាស់ប្តូរស្ថានភាពបានទេព្រោះសិស្ស {0} ត្រូវបានភ្ជាប់ជាមួយកម្មវិធីនិស្សិត {1},
-Cannot convert Cost Center to ledger as it has child nodes,មិនអាចបម្លែងមជ្ឈមណ្ឌលចំណាយទៅសៀវភៅចាប់តាំងពីវាមានកូនក្មេង,
-Cannot covert to Group because Account Type is selected.,មិនអាចលាក់បាំងទៅក្រុមពីព្រោះប្រភេទគណនីត្រូវបានជ្រើសរើស។,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",មិនអាចផ្លាស់ប្តូរូបិយប័ណ្ណលំនាំដើមរបស់ក្រុមហ៊ុនដោយសារតែមានប្រតិបតិ្តការដែលមានស្រាប់។ ប្រតិបត្ដិការត្រូវតែត្រូវបានលុបចោលការផ្លាស់ប្តូររូបិយប័ណ្ណលំនាំដើម។,
+Cannot change status as student {0} is linked with student application {1},មិនអាចផ្លាស់ប្តូរស្ថានភាពជានិស្សិត {0} ត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងកម្មវិធីនិស្សិត {1},
+Cannot convert Cost Center to ledger as it has child nodes,មិនអាចបម្លែងទៅក្នុងសៀវភៅរបស់មជ្ឈមណ្ឌលដែលជាការចំនាយវាមានថ្នាំងរបស់កុមារ,
+Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។,
 Cannot create Retention Bonus for left Employees,មិនអាចបង្កើតប្រាក់លើកទឹកចិត្តសំរាប់បុគ្គលិកដែលនៅសល់,
-Cannot create a Delivery Trip from Draft documents.,មិនអាចបង្កើតដំណើរដឹកជញ្ជូនពីឯកសារសេចក្តីព្រាង។,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យអសកម្មឬបោះបង់ BOM បានទេព្រោះវាត្រូវបានភ្ជាប់ជាមួយ BOMs ផ្សេងទៀត,
-"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសថាបានបាត់បង់ដោយសារតែតំលៃត្រូវបានធ្វើ។,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចដកចេញបាននៅពេលប្រភេទគឺសម្រាប់ &#39;ការវាយតម្លៃ&#39; ឬ &#39;ការវាយតម្លៃនិងសរុប&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ចេញនៅពេលដែលប្រភេទគឺសម្រាប់ &#39;Valuation&#39; ឬ &#39;Vaution and Total&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions",មិនអាចលុប Serial No {0} បានទេព្រោះវាត្រូវបានប្រើនៅក្នុងប្រតិបត្តិការភាគហ៊ុន,
-Cannot enroll more than {0} students for this student group.,មិនអាចចុះឈ្មោះនិស្សិតច្រើនជាង {0} សម្រាប់ក្រុមនិស្សិតនេះទេ។,
-Cannot find Item with this barcode,មិនអាចរកឃើញធាតុដែលមានលេខកូដនេះ,
-Cannot find active Leave Period,មិនអាចរកឃើញកំឡុងពេលសកម្ម,
-Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុច្រើនទៀត {0} ជាងបរិមាណលក់ {1},
+Cannot create a Delivery Trip from Draft documents.,មិនអាចបង្កើតដំណើរដឹកជញ្ជូនពីឯកសារព្រាងទេ។,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត,
+"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ &#39;វាយតម្លៃ&#39; ឬ &#39;វាយតម្លៃនិងសរុប,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ &#39;វាយតម្លៃ&#39; ឬ &#39;Vaulation និងសរុប,
+"Cannot delete Serial No {0}, as it is used in stock transactions","មិនអាចលុបសៀរៀលគ្មាន {0}, ដូចដែលវាត្រូវបានគេប្រើនៅក្នុងប្រតិបត្តិការភាគហ៊ុន",
+Cannot enroll more than {0} students for this student group.,មិនអាចចុះឈ្មោះចូលរៀនច្រើនជាង {0} សិស្សសម្រាប់ក្រុមនិស្សិតនេះ។,
+Cannot find Item with this barcode,មិនអាចរកឃើញធាតុជាមួយលេខកូដនេះទេ។,
+Cannot find active Leave Period,មិនអាចរកកំនត់ឈប់កំនត់សកម្ម,
+Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1},
 Cannot promote Employee with status Left,មិនអាចលើកកម្ពស់និយោជិកដោយមានស្ថានភាពនៅសល់,
-Cannot refer row number greater than or equal to current row number for this Charge type,មិនអាចយោងលេខជួរដេកធំជាងឬស្មើលេខជួរដេកបច្ចុប្បន្នសម្រាប់ប្រភេទប្រភេទនេះ,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,មិនអាចជ្រើសប្រភេទបន្ទុកជា &#39;នៅលើចំនួនជួរដេកពីមុន&#39; ឬ &#39;នៅលើជួរដេកសរុបពីមុន&#39; សម្រាប់ជួរដេកដំបូង,
+Cannot refer row number greater than or equal to current row number for this Charge type,មិនអាចយោងលេខជួរដេកធំជាងឬស្មើទៅនឹងចំនួនជួរដេកបច្ចុប្បន្នសម្រាប់ប្រភេទការចោទប្រកាន់នេះ,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,មិនអាចជ្រើសប្រភេទការចោទប្រកាន់ថាជា &quot;នៅលើចំនួនជួរដេកមុន &#39;ឬ&#39; នៅលើជួរដេកសរុបមុន&quot; សម្រាប់ជួរដេកដំបូង,
 Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់,
-Cannot set as Lost as Sales Order is made.,មិនអាចកំណត់ថាបានបាត់បង់ដូចលំដាប់បញ្ជាទំនិញ។,
-Cannot set authorization on basis of Discount for {0},មិនអាចកំណត់ការអនុញ្ញាតលើមូលដ្ឋាននៃការបញ្ចុះតម្លៃសម្រាប់ {0},
+Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។,
+Cannot set authorization on basis of Discount for {0},មិនអាចកំណត់ការអនុញ្ញាតនៅលើមូលដ្ឋាននៃការបញ្ចុះតម្លៃសម្រាប់ {0},
 Cannot set multiple Item Defaults for a company.,មិនអាចកំណត់លំនាំដើមធាតុច្រើនសម្រាប់ក្រុមហ៊ុន។,
-Cannot set quantity less than delivered quantity,មិនអាចកំណត់បរិមាណតិចជាងបរិមាណដែលបានបញ្ជូន,
-Cannot set quantity less than received quantity,មិនអាចកំណត់បរិមាណតិចជាងចំនួនដែលបានទទួល,
-Cannot set the field <b>{0}</b> for copying in variants,មិនអាចកំណត់វាល <b>{0}</b> ដើម្បីចម្លងតាមវ៉ារ្យ៉ង់,
+Cannot set quantity less than delivered quantity,មិនអាចកំណត់បរិមាណតិចជាងបរិមាណដែលបានបញ្ជូនទេ។,
+Cannot set quantity less than received quantity,មិនអាចកំណត់បរិមាណតិចជាងបរិមាណដែលទទួលបានទេ។,
+Cannot set the field <b>{0}</b> for copying in variants,មិនអាចកំណត់វាល <b>{0}</b> សម្រាប់ចម្លងនៅក្នុងវ៉ារ្យ៉ង់។,
 Cannot transfer Employee with status Left,មិនអាចផ្ទេរបុគ្គលិកជាមួយនឹងស្ថានភាពឆ្វេង,
-Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រគ្មានប្រាក់អវិជ្ជមានទេ,
-Capital Equipments,ឧបករណ៍អេឡិចត្រូនិច,
-Capital Stock,មូលធនភាគហ៊ុន,
+Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន,
+Capital Equipments,ឧបករណ៍រាជធានី,
+Capital Stock,រាជធានីហ៊ុន,
 Capital Work in Progress,រាជធានីកំពុងដំណើរការ,
-Cart,កន្ត្រក,
-Cart is Empty,កោធន៍ទទេ,
-Case No(s) already in use. Try from Case No {0},មិនទាន់មានប្រើទេ។ សាកល្បងពីករណីគ្មាន {0},
-Cash,សាច់ប្រាក់,
-Cash Flow Statement,របាយការណ៍លំហូរសាច់ប្រាក់,
+Cart,រទេះ,
+Cart is Empty,រទេះទទេ,
+Case No(s) already in use. Try from Case No {0},ករណីគ្មានការ (s) បានរួចហើយនៅក្នុងការប្រើប្រាស់។ សូមព្យាយាមពីករណីគ្មាន {0},
+Cash,ជាសាច់ប្រាក់,
+Cash Flow Statement,សេចក្តីថ្លែងការណ៍លំហូរសាច់ប្រាក់,
 Cash Flow from Financing,លំហូរសាច់ប្រាក់ពីការផ្តល់ហិរញ្ញប្បទាន,
-Cash Flow from Investing,លំហូរសាច់ប្រាក់ពីការវិនិយោគ,
-Cash Flow from Operations,លំហូរសាច់ប្រាក់ពីប្រតិបត្តិការ,
-Cash In Hand,Cash In Hand,
-Cash or Bank Account is mandatory for making payment entry,សាច់ប្រាក់រឺគណនីធនាគារគឺចាំបាច់សម្រាប់ការបង់ប្រាក់,
-Cashier Closing,បិទសាច់ប្រាក់,
-Casual Leave,ឈប់សំរាកធម្មតា,
-Caution,ការប្រុងប្រយ័ត្ន,
-Central Tax,ពន្ធកណ្តាល,
+Cash Flow from Investing,លំហូរសាច់ប្រាក់ចេញពីការវិនិយោគ,
+Cash Flow from Operations,លំហូរសាច់ប្រាក់ពីការប្រតិបត្ដិការ,
+Cash In Hand,សាច់ប្រាក់ក្នុងដៃ,
+Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់,
+Cashier Closing,ការបិទគណនី,
+Casual Leave,ចាកចេញធម្មតា,
+Caution,ប្រយ័ត្ន,
+Central Tax,ពន្ធកណ្តាល។,
 Certification,វិញ្ញាបនប័ត្រ,
-Cess,Cess,
-Change Amount,ផ្លាស់ប្តូរបរិមាណ,
-Change Code,ប្តូរលេខកូដ,
-Change Item Code,ផ្លាស់ប្តូរលេខកូដ,
-Change POS Profile,ប្តូរប្រវត្តិ POS,
+Cess,ស៊ី,
+Change Amount,ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់,
+Change Item Code,ផ្លាស់ប្ដូរលេខកូតមុខទំនិញ,
+Change POS Profile,ប្តូរប្រវត្តិរូប POS,
 Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ,
 Change Template Code,ប្តូរលេខកូដគំរូ,
 Changing Customer Group for the selected Customer is not allowed.,ការផ្លាស់ប្តូរក្រុមអតិថិជនសម្រាប់អតិថិជនដែលបានជ្រើសមិនត្រូវបានអនុញ្ញាត។,
 Chapter,ជំពូក,
 Chapter information.,ព័ត៌មានជំពូក។,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,ការចាត់ថ្នាក់នៃប្រភេទ &#39;ពិតប្រាកដ&#39; នៅក្នុងជួរដេក {0} មិនអាចរាប់បញ្ចូលក្នុងអត្រាធាតុទេ,
-Chargeble,បន្ទុក,
-Charges are updated in Purchase Receipt against each item,ការគិតប្រាក់ត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងបង្កាន់ដៃទិញដើម្បីប្រឆាំងនឹងធាតុនីមួយៗ,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",ការចោទប្រកាន់នឹងត្រូវបានចែកចាយតាមសមាមាត្រដោយផ្អែកលើធាតុ qty ឬចំនួនតាមការជ្រើសរើសរបស់អ្នក,
-Chart Of Accounts,តារាងគណនី,
-Chart of Cost Centers,តារាងនៃមជ្ឈមណ្ឌលចំណាយ,
-Check all,ពិនិត្យទាំងអស់,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ &#39;ជាក់ស្តែង &quot;នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ,
+Chargeble,អាចសាកបាន។,
+Charges are updated in Purchase Receipt against each item,ការចោទប្រកាន់ត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅបង្កាន់ដៃទិញប្រឆាំងនឹងធាតុគ្នា,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទចោទប្រកាន់នឹងត្រូវបានចែកដោយផ្អែកលើធាតុ qty សមាមាត្រឬបរិមាណជាមួយជម្រើសរបស់អ្នក,
+Chart Of Accounts,គំនូសតាងគណនី,
+Chart of Cost Centers,គំនូសតាងនៃមជ្ឈមណ្ឌលការចំណាយ,
+Check all,សូមពិនិត្យមើលទាំងអស់,
 Checkout,ពិនិត្យមុនពេលចេញ,
 Chemical,គីមី,
-Cheque,ពិនិត្យ,
-Cheque/Reference No,ពិនិត្យ / លេខយោងគ្មាន,
+Cheque,មូលប្បទានប័ត្រ,
+Cheque/Reference No,មូលប្បទានប័ត្រ / យោងគ្មាន,
 Cheques Required,ពិនិត្យចាំបាច់,
-Cheques and Deposits incorrectly cleared,មូលប្បទានប័ត្រនិងប្រាក់បញ្ញើត្រូវបានជម្រះមិនត្រឹមត្រូវ,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,ធាតុកុមារមិនគួរជាកញ្ចប់ផលិតផលទេ។ សូមយកធាតុ `{0}` ហើយរក្សាទុក,
+Cheques and Deposits incorrectly cleared,មូលប្បទានប័ត្រនិងប្រាក់បញ្ញើបានជម្រះមិនត្រឹមត្រូវ,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,ធាតុកូនមិនគួរជាផលិតផលកញ្ចប់។ សូមយកធាតុ `{0}` និងរក្សាទុក,
 Child Task exists for this Task. You can not delete this Task.,កិច្ចការកុមារមានសម្រាប់ភារកិច្ចនេះ។ អ្នកមិនអាចលុបភារកិច្ចនេះបានទេ។,
-Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ &#39;ក្រុម&#39; ប៉ុណ្ណោះ,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,ឃ្លាំងកុមារមានសម្រាប់ឃ្លាំងនេះ។ អ្នកមិនអាចលុបឃ្លាំងនេះបានទេ។,
-Circular Reference Error,កំហុសការយោងរង្វង់,
+Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ &#39;ក្រុម,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,ឃ្លាំងកុមារមានសម្រាប់ឃ្លាំងនេះ។ អ្នកមិនអាចលុបឃ្លាំងនេះ។,
+Circular Reference Error,កំហុសក្នុងការយោងសារាចរ,
 City,ទីក្រុង,
-City/Town,ទីក្រុង / ទីប្រជុំជន,
+City/Town,ទីក្រុង / ក្រុង,
 Claimed Amount,ចំនួនទឹកប្រាក់ដែលបានទាមទារ,
 Clay,ដីឥដ្ឋ,
-Clear filters,ជម្រះតម្រង,
-Clear values,ជម្រះតម្លៃ,
-Clearance Date,ថ្ងៃជម្រះ,
-Clearance Date not mentioned,កាលបរិច្ឆេទបោសសំអាតមិនបានបញ្ជាក់,
-Clearance Date updated,កាលបរិច្ឆេទបោសសំអាតត្រូវបានធ្វើបច្ចុប្បន្នភាព,
+Clear filters,សម្អាតតម្រង។,
+Clear values,តម្លៃច្បាស់។,
+Clearance Date,កាលបរិច្ឆេទបោសសំអាត,
+Clearance Date not mentioned,ការបោសសំអាតកាលបរិច្ឆេទមិនបានលើកឡើង,
+Clearance Date updated,បោសសំអាតកាលបរិច្ឆេទធ្វើឱ្យទាន់សម័យ,
 Clinical Procedure,នីតិវិធីគ្លីនិក,
 Clinical Procedure Template,ទម្រង់នីតិវិធីគ្លីនិក,
-Close Balance Sheet and book Profit or Loss.,បិទតារាងតុល្យការនិងសៀវភៅចំណេញឬការបាត់បង់។,
-Close Loan,កម្ចីបិទ,
+Close Balance Sheet and book Profit or Loss.,តារាងតុល្យការជិតស្និទ្ធនិងសៀវភៅចំណញឬខាត។,
+Close Loan,ប្រាក់កម្ចីបិទ,
 Close the POS,បិទម៉ាស៊ីនឆូតកាត,
 Closed,បានបិទ,
-Closed order cannot be cancelled. Unclose to cancel.,មិនអាចលុបចោលបញ្ជាបិទ។ មិនដាក់លុបចោល។,
-Closing (Cr),ការបិទ (Cr),
-Closing (Dr),បិទ (Dr),
+Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។,
+Closing (Cr),បិទ (Cr),
+Closing (Dr),បិទ (លោកបណ្ឌិត),
 Closing (Opening + Total),ការបិទ (បើក + សរុប),
-Closing Account {0} must be of type Liability / Equity,ការបិទគណនី {0} ត្រូវតែជាប្រភេទនៃការទទួលខុសត្រូវ / សមធម៌,
-Closing Balance,តុល្យភាពបិទ,
-Code {0} already exist,កូដ {0} មានរួចហើយ,
+Closing Account {0} must be of type Liability / Equity,គណនី {0} បិទត្រូវតែមានប្រភេទបំណុល / សមភាព,
+Closing Balance,ការបិទតុល្យភាព។,
 Collapse All,វេញទាំងអស់,
 Colour,ពណ៌,
-Combined invoice portion must equal 100%,ផ្នែកវិក័យប័ត្ររួមបញ្ចូលត្រូវស្មើ 100%,
-Commercial,ពាណិជ្ជកម្ម,
+Combined invoice portion must equal 100%,ចំណែកវិក្កយបត្ររួមបញ្ចូលគ្នាត្រូវតែស្មើនឹង 100%,
+Commercial,ពាណិជ្ជ,
 Commission,គណៈកម្មការ,
 Commission Rate %,អត្រាគណៈកម្មការ%,
-Commission on Sales,គណៈកម្មការលក់,
-Commission rate cannot be greater than 100,អត្រាប្រាក់កម្រៃរបស់គណៈកម្មការមិនអាចធំជាង 100 ទេ,
+Commission on Sales,គណៈកម្មការលើការលក់,
+Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100,
 Community Forum,វេទិកាសហគមន៍,
-Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមែនអតិថិជនឬអ្នកផ្គត់ផ្គង់) មេ។,
-Company Abbreviation,ក្រុមហ៊ុនអក្សរកាត់,
+Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។,
+Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន,
 Company Abbreviation cannot have more than 5 characters,ក្រុមហ៊ុនអក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរទេ,
 Company Name,ឈ្មោះក្រុមហ៊ុន,
-Company Name cannot be Company,ឈ្មោះក្រុមហ៊ុនមិនអាចជាក្រុមហ៊ុនទេ,
-Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងជាមួយប្រតិបត្តិការអន្តរក្រុមហ៊ុន។,
+Company Name cannot be Company,ឈ្មោះក្រុមហ៊ុនមិនអាចត្រូវបានក្រុមហ៊ុន,
+Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។,
 Company is manadatory for company account,ក្រុមហ៊ុនមានឯកទេសសម្រាប់គណនីក្រុមហ៊ុន,
 Company name not same,ឈ្មោះក្រុមហ៊ុនមិនដូចគ្នាទេ,
 Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ,
-"Company, Payment Account, From Date and To Date is mandatory","ក្រុមហ៊ុន, គណនីបង់ប្រាក់, ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទគឺចាំបាច់",
-Compensatory Off,សំណងបិទ,
-Compensatory leave request days not in valid holidays,ថ្ងៃស្នើសុំការឈប់សម្រាកសម្រាប់សំណងមិនមានថ្ងៃឈប់សម្រាកត្រឹមត្រូវ,
+"Company, Payment Account, From Date and To Date is mandatory","ក្រុមហ៊ុន, គណនីបង់ប្រាក់, ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវចាំបាច់",
+Compensatory Off,ទូទាត់បិទ,
+Compensatory leave request days not in valid holidays,ថ្ងៃស្នើសុំការឈប់សម្រាកមិនមានថ្ងៃឈប់សម្រាកត្រឹមត្រូវ,
 Complaint,បណ្តឹង,
-Completed Qty can not be greater than 'Qty to Manufacture',ការបញ្ចប់ Qty មិនអាចធំជាង &#39;Qty ដើម្បីផលិត&#39;,
+Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត &quot;,
 Completion Date,កាលបរិច្ឆេទបញ្ចប់,
 Computer,កុំព្យូទ័រ,
-Configure,កំណត់រចនាសម្ព័ន្ធ,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","កំណត់រចនាសម្ព័ន្ធវាលធាតុដូចជា UOM, ក្រុមធាតុ, ការពិពណ៌នានិងចំនួននៃម៉ោង។",
-Configure {0},កំណត់រចនាសម្ព័ន្ធ {0},
-Confirmed orders from Customers.,បានបញ្ជាទិញពីអតិថិជន។,
+Configure,កំណត់រចនាសម្ព័ន្ធ។,
+Configure {0},តំឡើង {0},
+Confirmed orders from Customers.,ការបញ្ជាទិញបានបញ្ជាក់អះអាងពីអតិថិជន។,
 Connect Amazon with ERPNext,ភ្ជាប់ក្រុមហ៊ុន Amazon ជាមួយ ERPNext,
 Connect Shopify with ERPNext,ភ្ជាប់ Connectify ជាមួយ ERPNext,
-Connect to Quickbooks,ភ្ជាប់ទៅ QuickBook,
+Connect to Quickbooks,ភ្ជាប់ទៅ QuickBooks,
 Connected to QuickBooks,ភ្ជាប់ទៅ QuickBooks,
 Connecting to QuickBooks,ភ្ជាប់ទៅ QuickBooks,
 Consultation,ការពិគ្រោះយោបល់,
 Consultations,ការពិគ្រោះយោបល់,
-Consulting,ប្រឹក្សាយោបល់,
+Consulting,ការប្រឹក្សាយោបល់,
 Consumable,ប្រើប្រាស់,
 Consumed,ប្រើប្រាស់,
-Consumed Amount,បរិមាណប្រើប្រាស់,
-Consumed Qty,ចំនួនអ្នកប្រើប្រាស់,
-Consumer Products,ផលិតផលប្រើប្រាស់,
+Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់,
+Consumed Qty,ប្រើប្រាស់ Qty,
+Consumer Products,ផលិតផលទំនិញប្រើប្រាស់,
 Contact Number,លេខទំនាក់ទំនង,
 Contact Us,ទាក់ទងមកពួកយើង,
-Content Masters,Content Masters,
-Continue Configuration,បន្តការកំណត់រចនាសម្ព័ន្ធ,
-Contract,កិច្ចសន្យា,
-Contract End Date must be greater than Date of Joining,កាលបរិច្ឆេទបញ្ចប់កិច្ចសន្យាត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម,
-Contribution %,ការបរិច្ចាគ%,
-Contribution Amount,ចំនួនវិភាគទាន,
-Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាបំលែងសម្រាប់ឯកតារង្វាស់លំនាំដើមត្រូវតែមាន 1 ជួរដេក {0},
-Conversion rate cannot be 0 or 1,អត្រាការបម្លែងមិនអាចជា 0 ឬ 1 ទេ,
+Content Masters,អនុបណ្ឌិតមាតិកា។,
+Continue Configuration,បន្តកំណត់រចនាសម្ព័ន្ធ,
+Contract,ការចុះកិច្ចសន្យា,
+Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម,
+Contribution %,ការចូលរួមចំណែក%,
+Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក,
+Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0},
+Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1,
 Convert to Group,បម្លែងទៅជាក្រុម,
-Convert to Non-Group,បម្លែងទៅមិនមែនក្រុម,
+Convert to Non-Group,បម្លែងទៅនឹងការមិនគ្រុប,
 Cosmetics,គ្រឿងសំអាង,
-Cost Center,មជ្ឈមណ្ឌលតម្លៃ,
+Cost Center,មជ្ឈមណ្ឌលការចំណាយ,
 Cost Center Number,លេខមជ្ឈមណ្ឌលតម្លៃ,
-Cost Center and Budgeting,មជ្ឈមណ្ឌលចំណាយនិងថវិកា,
-Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលតម្លៃត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងតារាងពន្ធសម្រាប់ប្រភេទ {1},
-Cost Center with existing transactions can not be converted to group,មជ្ឈមណ្ឌលតម្លៃដែលមានប្រតិបត្តិការដែលមានស្រាប់មិនអាចបម្លែងទៅជាក្រុមបានទេ,
-Cost Center with existing transactions can not be converted to ledger,មជ្ឈមណ្ឌលតម្លៃដែលមានប្រតិបត្តិការដែលមានស្រាប់មិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅដៃទេ,
-Cost Centers,មជ្ឈមណ្ឌលចំណាយ,
-Cost Updated,តម្លៃត្រូវបានធ្វើបច្ចុប្បន្នភាព,
-Cost as on,ចំណាយដូចនៅ,
-Cost center is required to book an expense claim,មជ្ឈមណ្ឌលចំណាយត្រូវបានទាមទារដើម្បីកក់ពាក្យបណ្តឹងចំណាយ,
-Cost of Delivered Items,តម្លៃនៃទំនិញដែលបានបញ្ជូន,
-Cost of Goods Sold,តម្លៃទំនិញដែលបានលក់,
-Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញ,
+Cost Center and Budgeting,មជ្ឈមណ្ឌលចំណាយនិងថវិកា។,
+Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1},
+Cost Center with existing transactions can not be converted to group,ជាមួយនឹងការប្រតិបត្តិការនៃមជ្ឈមណ្ឌលការចំណាយដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម,
+Cost Center with existing transactions can not be converted to ledger,មជ្ឈមណ្ឌលប្រាក់ដែលមានស្រាប់ការចំណាយដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ,
+Cost Centers,មជ្ឈមណ្ឌលការចំណាយ,
+Cost Updated,ការចំណាយបន្ទាន់សម័យ,
+Cost as on,ចំណាយប្រាក់អស់ដូចជានៅលើ,
+Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់,
+Cost of Goods Sold,តម្លៃនៃការលក់ទំនិញ,
+Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ,
 Cost of New Purchase,តម្លៃនៃការទិញថ្មី,
-Cost of Purchased Items,តម្លៃនៃវត្ថុដែលបានទិញ,
-Cost of Scrapped Asset,តម្លៃនៃការផ្តាច់ទ្រព្យសកម្ម,
-Cost of Sold Asset,តម្លៃនៃការលក់ទ្រព្យសកម្ម,
-Cost of various activities,ចំណាយលើសកម្មភាពផ្សេងៗ,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",មិនអាចបង្កើតលេខកូដឥណទានដោយស្វ័យប្រវត្តិបានទេសូមដោះធីក &#39;កំណត់សំគាល់ឥណទានហើយដាក់ស្នើម្តងទៀត,
-Could not generate Secret,មិនអាចបង្កើតអាថ៌កំបាំង,
+Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ,
+Cost of Scrapped Asset,តម្លៃនៃទ្រព្យសម្បត្តិបានបោះបង់ចោល,
+Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ,
+Cost of various activities,ការចំណាយនៃសកម្មភាពនានា,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",មិនអាចបង្កើតលេខកូដឥណទានដោយស្វ័យប្រវត្តិទេសូមដោះធីក &#39;ចេញប័ណ្ណឥណទាន&#39; ហើយដាក់ស្នើម្តងទៀត,
+Could not generate Secret,មិនអាចបង្កើតអាថ៌កំបាំងបានទេ,
 Could not retrieve information for {0}.,មិនអាចរកបានព័ត៌មានសម្រាប់ {0} ។,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,មិនអាចដោះស្រាយមុខងារពិន្ទុលក្ខណៈវិនិច្ឆ័យសម្រាប់ {0} ។ ត្រូវប្រាកដថារូបមន្តត្រឹមត្រូវ។,
-Could not solve weighted score function. Make sure the formula is valid.,មិនអាចដោះស្រាយមុខងារពិន្ទុមានទម្ងន់។ ត្រូវប្រាកដថារូបមន្តត្រឹមត្រូវ។,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,មិនអាចដោះស្រាយមុខងារពិន្ទុលក្ខណៈវិនិច្ឆ័យសម្រាប់ {0} ។ ប្រាកដថារូបមន្តគឺត្រឹមត្រូវ។,
+Could not solve weighted score function. Make sure the formula is valid.,មិនអាចដោះស្រាយមុខងារពិន្ទុមានទម្ងន់។ ប្រាកដថារូបមន្តគឺត្រឹមត្រូវ។,
 Could not submit some Salary Slips,មិនអាចដាក់ស្នើប្រាក់ខែ,
-"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើបច្ចុប្បន្នភាពស្តុកបានទេ, វិក័យប័ត្រមានធាតុទម្លាក់ចុះ។",
-Country wise default Address Templates,គំរូពុម្ពអក្សរលំនាំដើមរបស់ប្រទេស,
-Course,វគ្គសិក្សា,
+"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។",
+Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា,
+Course,វគ្គសិក្សាបាន,
 Course Code: ,កូដវគ្គសិក្សា:,
 Course Enrollment {0} does not exists,ការចុះឈ្មោះចូលរៀនវគ្គសិក្សា {0} មិនមានទេ,
-Course Schedule,កាលវិភាគវគ្គសិក្សា,
+Course Schedule,កាលវិភាគការពិតណាស់,
 Course: ,វគ្គសិក្សា:,
 Cr,Cr,
 Create,បង្កើត,
-Create BOM,បង្កើត BOM,
-Create Delivery Trip,បង្កើតដំណើរកំសាន្តដឹកជញ្ជូន,
-Create Disbursement Entry,បង្កើតការទូទាត់ប្រាក់,
-Create Employee,បង្កើតនិយោជិក,
-Create Employee Records,បង្កើតកំណត់ត្រានិយោជិក,
-"Create Employee records to manage leaves, expense claims and payroll",បង្កើតកំណត់ត្រានិយោជិកដើម្បីគ្រប់គ្រងស្លឹកការទាមទារថ្លៃចំណាយនិងបញ្ជីបើកប្រាក់បៀវត្ស,
-Create Fee Schedule,បង្កើតតារាងតំលៃ,
+Create BOM,បង្កើត BOM ។,
+Create Delivery Trip,បង្កើតដំណើរដឹកជញ្ជូន។,
+Create Disbursement Entry,បង្កើតធាតុចំណាយ។,
+Create Employee,បង្កើតនិយោជិក។,
+Create Employee Records,បង្កើតកំណត់ត្រាបុគ្គលិក,
+"Create Employee records to manage leaves, expense claims and payroll",បង្កើតកំណត់ត្រាបុគ្គលិកដើម្បីគ្រប់គ្រងស្លឹកពាក្យបណ្តឹងការចំណាយនិងបញ្ជីបើកប្រាក់ខែ,
+Create Fee Schedule,បង្កើតតារាងតំលៃ។,
 Create Fees,បង្កើតកម្រៃ,
-Create Inter Company Journal Entry,បង្កើតបង្កើតក្រុមហ៊ុន Entry Journal របស់ក្រុមហ៊ុន Inter,
-Create Invoice,បង្កើតវិក្កយបត្រ,
-Create Invoices,បង្កើតវិក្កយបត្រ,
-Create Job Card,បង្កើតប័ណ្ណការងារ,
-Create Journal Entry,បង្កើតធាតុទិនានុប្បវត្តិ,
+Create Inter Company Journal Entry,បង្កើតធាតុទិនានុប្បវត្តិក្រុមហ៊ុនអន្តរជាតិ។,
+Create Invoice,បង្កើតវិក្កយបត្រ។,
+Create Invoices,បង្កើតវិក្កយបត្រ។,
+Create Job Card,បង្កើតកាតការងារ។,
+Create Journal Entry,បង្កើតធាតុទិនានុប្បវត្តិ។,
 Create Lab Test,បង្កើតតេស្តមន្ទីរពិសោធន៍,
-Create Lead,បង្កើតការនាំមុខ,
-Create Leads,បង្កើតគោលដៅ,
-Create Maintenance Visit,បង្កើតទស្សនកិច្ចថែទាំ,
-Create Material Request,បង្កើតសំណើសម្ភារៈ,
+Create Lead,បង្កើតសំណ។,
+Create Leads,បង្កើតនាំទៅរក,
+Create Maintenance Visit,បង្កើតដំណើរទស្សនកិច្ចថែទាំ។,
+Create Material Request,បង្កើតសំណើសម្ភារៈ។,
 Create Multiple,បង្កើតច្រើន,
-Create Opening Sales and Purchase Invoices,បង្កើតការបើកនិងការទិញវិក្កយបត្រ,
-Create Payment Entries,បង្កើតធាតុបង់ប្រាក់,
-Create Payment Entry,បង្កើតធាតុបង់ប្រាក់,
-Create Print Format,បង្កើតទំរង់បោះពុម្ព,
+Create Opening Sales and Purchase Invoices,បង្កើតវិក្កយបត្រលក់និងការទិញ។,
+Create Payment Entries,បង្កើតធាតុបង់ប្រាក់។,
+Create Payment Entry,បង្កើតធាតុទូទាត់។,
+Create Print Format,បង្កើតការបោះពុម្ពទ្រង់ទ្រាយ,
 Create Purchase Order,បង្កើតលំដាប់ទិញ,
-Create Purchase Orders,បង្កើតការបញ្ជាទិញ,
+Create Purchase Orders,បង្កើតបញ្ជាទិញ,
 Create Quotation,បង្កើតសម្រង់,
-Create Salary Slip,បង្កើតប្រាក់ខែ,
+Create Salary Slip,បង្កើតប្រាក់ខែគ្រូពេទ្យប្រហែលជា,
 Create Salary Slips,បង្កើតប្រាក់ខែ,
-Create Sales Invoice,បង្កើតវិក័យប័ត្រលក់,
+Create Sales Invoice,បង្កើតវិក្កយបត្រលក់។,
 Create Sales Order,បង្កើតលំដាប់លក់,
-Create Sales Orders to help you plan your work and deliver on-time,បង្កើតការបញ្ជាទិញដើម្បីជួយអ្នករៀបចំផែនការការងាររបស់អ្នកនិងផ្តល់ឱ្យទាន់ពេល,
-Create Sample Retention Stock Entry,បង្កើតគំរូរក្សាធាតុគំរូ,
-Create Student,បង្កើតសិស្ស,
-Create Student Batch,បង្កើតវគ្គសិស្ស,
+Create Sales Orders to help you plan your work and deliver on-time,បង្កើតការបញ្ជាទិញការលក់ដើម្បីជួយអ្នករៀបចំផែនការការងាររបស់អ្នកនិងចែកចាយទាន់ពេល។,
+Create Sample Retention Stock Entry,បង្កើតធាតុស្តុករក្សាទុកគំរូ។,
+Create Student,បង្កើតនិស្សិត។,
+Create Student Batch,បង្កើតបាច់សិស្ស។,
 Create Student Groups,បង្កើតក្រុមនិស្សិត,
-Create Supplier Quotation,បង្កើតតំលៃអ្នកផ្គត់ផ្គង់,
-Create Tax Template,បង្កើតពុម្ពពន្ធ,
-Create Timesheet,បង្កើតពេលវេលា,
-Create User,បង្កើតអ្នកប្រើ,
+Create Supplier Quotation,បង្កើតសម្រង់អ្នកផ្គត់ផ្គង់។,
+Create Tax Template,បង្កើតគំរូពន្ធ។,
+Create Timesheet,បង្កើត Timesheet ។,
+Create User,បង្កើតអ្នកប្រើប្រាស់,
 Create Users,បង្កើតអ្នកប្រើ,
 Create Variant,បង្កើតវ៉ារ្យង់,
 Create Variants,បង្កើតវ៉ារ្យង់,
 Create a new Customer,បង្កើតអតិថិជនថ្មី,
-"Create and manage daily, weekly and monthly email digests.",បង្កើតនិងគ្រប់គ្រងការរំលឹកអ៊ីមែលប្រចាំថ្ងៃប្រចាំសប្តាហ៍និងប្រចាំខែ។,
+"Create and manage daily, weekly and monthly email digests.",បង្កើតនិងគ្រប់គ្រងការរំលាយអាហារបានអ៊ីម៉ែលជារៀងរាល់ថ្ងៃប្រចាំសប្តាហ៍និងប្រចាំខែ។,
 Create customer quotes,បង្កើតសម្រង់អតិថិជន,
-Create rules to restrict transactions based on values.,បង្កើតច្បាប់ដើម្បីកំណត់ការធ្វើប្រតិបត្តិការដោយផ្អែកលើតម្លៃ។,
+Create rules to restrict transactions based on values.,បង្កើតច្បាប់ដើម្បីរឹតបន្តឹងការធ្វើប្រតិបត្តិការដោយផ្អែកលើតម្លៃ។,
 Created {0} scorecards for {1} between: ,បានបង្កើត {0} សន្លឹកបៀសម្រាប់ {1} រវាង:,
-Creating Company and Importing Chart of Accounts,បង្កើតក្រុមហ៊ុននិងនាំចូលគំនូសតាងគណនី,
+Creating Company and Importing Chart of Accounts,បង្កើតក្រុមហ៊ុននិងនាំចូលតារាងគណនី។,
 Creating Fees,បង្កើតកម្រៃ,
 Creating Payment Entries......,បង្កើតធាតុបង់ប្រាក់ ......,
-Creating Salary Slips...,បង្កើតប្រាក់ខែទាប ...,
-Creating student groups,បង្កើតក្រុមសិស្ស,
+Creating Salary Slips...,បង្កើតតារាងប្រាក់ខែ ...,
+Creating student groups,ការបង្កើតក្រុមនិស្សិត,
 Creating {0} Invoice,បង្កើត {0} វិក័យប័ត្រ,
 Credit,ឥណទាន,
 Credit ({0}),ឥណទាន ({0}),
 Credit Account,គណនីឥណទាន,
-Credit Balance,តុល្យភាពឥណទាន,
+Credit Balance,សមតុល្យឥណទាន,
 Credit Card,កាតឥណទាន,
 Credit Days cannot be a negative number,ថ្ងៃឥណទានមិនអាចជាលេខអវិជ្ជមានទេ,
 Credit Limit,ដែនកំណត់ឥណទាន,
-Credit Note,ចំណាំឥណទាន,
-Credit Note Amount,ចំនួនចំណាំឥណទាន,
-Credit Note Issued,ចំណាំឥណទានបានចេញ,
+Credit Note,ឥណទានចំណាំ,
+Credit Note Amount,ចំនួនឥណទានចំណាំ,
+Credit Note Issued,ចេញផ្សាយឥណទានចំណាំ,
 Credit Note {0} has been created automatically,ចំណាំឥណទាន {0} ត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិ,
-Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែជាគណនីតារាងតុល្យការ,
-Credit To account must be a Payable account,ឥណទានដើម្បីគណនីត្រូវតែជាគណនីដែលអាចបង់បាន,
 Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2}),
 Creditors,ម្ចាស់បំណុល,
-Criteria weights must add up to 100%,ទម្ងន់លក្ខណៈវិនិច្ឆ័យត្រូវតែបន្ថែមរហូតដល់ 100%,
+Criteria weights must add up to 100%,ទម្ងន់លក្ខណៈវិនិច្ឆ័យត្រូវបន្ថែមរហូតដល់ 100%,
 Crop Cycle,វដ្តដំណាំ,
 Crops & Lands,ដំណាំនិងដី,
 Currency Exchange must be applicable for Buying or for Selling.,ប្តូររូបិយប័ណ្ណត្រូវមានសម្រាប់ការទិញឬលក់។,
-Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរទេបន្ទាប់ពីធ្វើធាតុដោយប្រើរូបិយប័ណ្ណផ្សេង,
-Currency exchange rate master.,អត្រាប្តូររូបិយប័ណ្ណមេ។,
-Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែ {1},
-Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់បញ្ជីតម្លៃ {0},
+Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន,
+Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។,
+Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1},
+Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0},
 Currency of the Closing Account must be {0},រូបិយប័ណ្ណនៃគណនីបិទត្រូវតែជា {0},
 Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2},
 Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0},
 Current,នាពេលបច្ចុប្បន្ន,
-Current Assets,ទ្រព្យសកម្ម,
-Current BOM and New BOM can not be same,អ។ ប។ ប។ និង BOM ថ្មីមិនអាចដូចគ្នាបានទេ,
-Current Job Openings,ការបើកការងារបច្ចុប្បន្ន,
-Current Liabilities,បំណុលបច្ចុប្បន្ន,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ការអានអេឡិចត្រូនិកបច្ចុប្បន្នដែលបានបញ្ចូលគួរតែធំជាងយានយន្តដំបូង {0},
-Current Qty,Qty បច្ចុប្បន្ន,
+Current Assets,ទ្រព្យនាពេលបច្ចុប្បន្ន,
+Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា,
+Current Job Openings,ការងារបច្ចុប្បន្ន,
+Current Liabilities,បំណុលនាពេលបច្ចុប្បន្ន,
+Current Qty,Qty នាពេលបច្ចុប្បន្ន,
 Current invoice {0} is missing,បាត់វិក័យប័ត្របច្ចុប្បន្ន {0},
 Customer,អតិថិជន,
 Customer Addresses And Contacts,អាសយដ្ឋានអតិថិជននិងទំនាក់ទំនង,
 Customer Contact,ទំនាក់ទំនងអតិថិជន,
-Customer Database.,មូលដ្ឋានទិន្នន័យអតិថិជន។,
-Customer Group,ក្រុមអតិថិជន,
+Customer Database.,មូលដ្ឋានទិន្នន័យរបស់អតិថិជន។,
+Customer Group,ក្រុមផ្ទាល់ខ្លួន,
 Customer Group is Required in POS Profile,ក្រុមអតិថិជនត្រូវបានទាមទារនៅក្នុងពត៌មាន POS,
 Customer LPO,អតិថិជន LPO,
 Customer LPO No.,អតិថិជន LPO No.,
 Customer Name,ឈ្មោះអតិថិជន,
-Customer POS Id,លេខសម្គាល់ម៉ាស៊ីនភ្ញៀវ,
-Customer Service,សេវាកម្មអតិថិជន,
-Customer and Supplier,អតិថិជននិងអ្នកផ្គត់ផ្គង់,
-Customer is required,អតិថិជនត្រូវបានទាមទារ,
+Customer POS Id,លេខសម្គាល់អតិថិជនម៉ាស៊ីនឆូតកាត,
+Customer Service,សេវាបំរើអតិថិជន,
+Customer and Supplier,ហាងទំនិញនិងអតិថិជន,
+Customer is required,អតិថិជនគឺត្រូវបានទាមទារ,
 Customer isn't enrolled in any Loyalty Program,អតិថិជនមិនត្រូវបានចុះឈ្មោះក្នុងកម្មវិធីភក្ដីភាពណាមួយឡើយ,
-Customer required for 'Customerwise Discount',អតិថិជនត្រូវបានតម្រូវសម្រាប់ &#39;បញ្ចុះតម្លៃរបស់អតិថិជន&#39;,
-Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជាកម្មសិទ្ធិរបស់គម្រោង {1},
+Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ &#39;បញ្ចុះតម្លៃ Customerwise &quot;,
+Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1},
 Customer {0} is created.,អតិថិជន {0} ត្រូវបានបង្កើត។,
-Customers in Queue,អតិថិជនក្នុងជួរ,
-Customize Homepage Sections,ប្ដូរផ្នែកតាមបំណងទំព័រដើម,
-Customizing Forms,ប្តូរទម្រង់តាមបំណង,
+Customers in Queue,អតិថិជននៅក្នុងជួរ,
+Customize Homepage Sections,ប្ដូរផ្នែកវេបសាយតាមបំណង។,
+Customizing Forms,ទម្រង់តាមបំណង,
 Daily Project Summary for {0},សង្ខេបគម្រោងប្រចាំថ្ងៃសម្រាប់ {0},
-Daily Reminders,ការរំលឹកប្រចាំថ្ងៃ,
+Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ,
 Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ,
 Daily Work Summary Group,ក្រុមសង្ខេបការងារប្រចាំថ្ងៃ,
-Data Import and Export,ទិន្នន័យនាំចូលនិងនាំចេញ,
-Data Import and Settings,ការនាំចូលទិន្នន័យនិងការកំណត់,
-Database of potential customers.,ទិន្នន័យរបស់អតិថិជនសក្តានុពល។,
+Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ,
+Data Import and Settings,ការនាំចូលទិន្នន័យនិងការកំណត់។,
+Database of potential customers.,មូលដ្ឋានទិន្នន័យរបស់អតិថិជនសក្តានុពល។,
 Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម,
-Date is repeated,កាលបរិច្ឆេទត្រូវបានធ្វើម្តងទៀត,
+Date is repeated,កាលបរិច្ឆេទគឺត្រូវបានធ្វើម្តងទៀត,
 Date of Birth,ថ្ងៃខែឆ្នាំកំណើត,
-Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចធំជាងថ្ងៃនេះទេ។,
+Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។,
 Date of Commencement should be greater than Date of Incorporation,កាលបរិច្ឆេទនៃការចាប់ផ្តើមគួរតែធំជាងកាលបរិច្ឆេទនៃការបញ្ចូល,
 Date of Joining,កាលបរិច្ឆេទនៃការចូលរួម,
 Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត,
 Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ,
 Debit,ឥណពន្ធ,
 Debit ({0}),ឥណពន្ធ ({0}),
-Debit A/C Number,លេខគណនេយ្យឥណពន្ធ,
-Debit Account,គណនីឥណពន្ធ,
+Debit A/C Number,លេខឥណពន្ធ A / C ។,
+Debit Account,គណនីឥណពន្ធវីសា,
 Debit Note,ចំណាំឥណពន្ធ,
-Debit Note Amount,បរិមាណចំណាំឥណពន្ធ,
-Debit Note Issued,ចេញប័ណ្ណឥណពន្ធ,
-Debit To account must be a Balance Sheet account,ឥណពន្ធទៅគណនីត្រូវតែជាគណនីតារាងតុល្យការ,
-Debit To account must be a Receivable account,ឥណពន្ធទៅគណនីត្រូវតែជាគណនីដែលអាចទទួលបាន,
-Debit To is required,តម្រូវឱ្យមានឥណពន្ធ,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,ឥណពន្ធនិងឥណទានមិនស្មើនឹង {0} # {1} ។ ភាពខុសគ្នាគឺ {2} ។,
-Debtors,អ្នកបំណុល,
-Debtors ({0}),អ្នកបំណុល ({0}),
-Declare Lost,ប្រកាសពីការបាត់បង់,
-Deduction,ការកាត់បន្ថយ,
-Default Activity Cost exists for Activity Type - {0},តម្លៃប្រតិបត្តិការលំនាំដើមមានសម្រាប់ប្រភេទសកម្មភាព - {0},
-Default BOM ({0}) must be active for this item or its template,BOM លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬគំរូរបស់វា,
-Default BOM for {0} not found,រកមិនឃើញពាក្យបញ្ជាលំនាំដើមសម្រាប់ {0},
-Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម BOM សម្រាប់ធាតុ {0} និងគម្រោង {1},
+Debit Note Amount,ចំនួនទឹកប្រាក់ឥណពន្ធចំណាំ,
+Debit Note Issued,ចេញផ្សាយឥណពន្ធចំណាំ,
+Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,ឥណពន្ធនិងឥណទានមិនស្មើគ្នាសម្រាប់ {0} # {1} ។ ភាពខុសគ្នាគឺ {2} ។,
+Debtors,ជំពាក់បំណុល,
+Debtors ({0}),កូនបំណុល ({0}),
+Declare Lost,ប្រកាសចាញ់។,
+Deduction,ការដក,
+Default Activity Cost exists for Activity Type - {0},តម្លៃលំនាំដើមមានសម្រាប់សកម្មភាពប្រភេទសកម្មភាព - {0},
+Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន,
+Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ,
+Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង,
 Default Tax Template,គំរូពន្ធលំនាំដើម,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ធាតុរង្វាស់លំនាំដើមរបស់ {0} មិនអាចផ្លាស់ប្តូរដោយផ្ទាល់ទេពីព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួនរួចហើយជាមួយ UOM ផ្សេងទៀត។ អ្នកនឹងត្រូវការបង្កើតធាតុថ្មីដើម្បីប្រើ UOM លំនាំដើមខុសគ្នា។,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ឯកតារង្វាស់លំនាំដើមសម្រាប់វ៉ារ្យង់ &#39;{0}&#39; ត្រូវតែដូចគ្នានឹងទំព័រគំរូ &#39;{1}&#39;,
-Default settings for buying transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការទិញ។,
-Default settings for selling transactions.,ការកំណត់លំនាំដើមសម្រាប់ការលក់ប្រតិបត្តិការ។,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ &#39;{0} &quot;ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ&#39; {1} &#39;,
+Default settings for buying transactions.,ការកំណត់លំនាំដើមសម្រាប់ការទិញប្រតិបត្តិការ។,
+Default settings for selling transactions.,ការកំណត់លំនាំដើមសម្រាប់លក់ប្រតិបត្តិការ។,
 Default tax templates for sales and purchase are created.,គំរូពន្ធលំនាំដើមសម្រាប់ការលក់និងការទិញត្រូវបានបង្កើត។,
-Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស,
-Defense,ការពារ,
+Default warehouse is required for selected item,លំនាំដើមឃ្លាំងគឺត្រូវតែមានសម្រាប់មុខទំនិញដែលបានជ្រើសរើស,
+Defense,ការពារជាតិ,
 Define Project type.,កំណត់ប្រភេទគម្រោង។,
 Define budget for a financial year.,កំណត់ថវិកាសម្រាប់ឆ្នាំហិរញ្ញវត្ថុ។,
-Define various loan types,កំណត់ប្រភេទកម្ចីផ្សេងៗ,
-Del,លេខសម្ងាត់,
-Delay in payment (Days),ពន្យារពេលក្នុងការទូទាត់ (ថ្ងៃ),
-Delete all the Transactions for this Company,លុបប្រតិបត្តិការទាំងអស់របស់ក្រុមហ៊ុននេះ,
-Delete permanently?,លុបជាអចិន្ត្រៃ?,
+Define various loan types,កំណត់ប្រភេទប្រាក់កម្ចីនានា,
+Del,del,
+Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ),
+Delete all the Transactions for this Company,លុបប្រតិបត្តិការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ,
+Delete permanently?,លុបជារៀងរហូត?,
 Deletion is not permitted for country {0},ការលុបមិនត្រូវបានអនុញ្ញាតសម្រាប់ប្រទេស {0},
 Delivered,បានបញ្ជូន,
 Delivered Amount,ចំនួនទឹកប្រាក់ដែលបានបញ្ជូន,
-Delivered Qty,បានបញ្ជូនចំនួន,
-Delivered: {0},បានបញ្ជូន: {0},
+Delivered Qty,ប្រគល់ Qty,
+Delivered: {0},បញ្ជូន: {0},
 Delivery,ការដឹកជញ្ជូន,
-Delivery Date,កាលបរិច្ឆេទដឹកជញ្ជូន,
-Delivery Note,កំណត់សំគាល់ការដឹកជញ្ជូន,
-Delivery Note {0} is not submitted,ចំណាំការចែកចាយ {0} មិនត្រូវបានបញ្ជូនទេ,
-Delivery Note {0} must not be submitted,មិនត្រូវបញ្ជូនសេចក្តីជូនដំណឹង {0},
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,ត្រូវបោះបង់ចោលការផ្តល់ជូនចំណាំ {0} មុនពេលលុបចោលការបញ្ជាទិញនេះ,
-Delivery Notes {0} updated,ចំណាំការចែកចាយ {0} បានអាប់ដេត,
+Delivery Date,ដឹកជញ្ជូនកាលបរិច្ឆេទ,
+Delivery Note,ដឹកជញ្ជូនចំណាំ,
+Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ,
+Delivery Note {0} must not be submitted,ការដឹកជញ្ជូនចំណាំ {0} មិនត្រូវបានដាក់ជូន,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ,
+Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត,
 Delivery Status,ស្ថានភាពដឹកជញ្ជូន,
 Delivery Trip,ដំណើរដឹកជញ្ជូន,
-Delivery warehouse required for stock item {0},ឃ្លាំងបញ្ជូនទំនិញដែលត្រូវការសម្រាប់ធាតុហ៊ុន {0},
+Delivery warehouse required for stock item {0},ឃ្លាំងដឹកជញ្ជូនចាំបាច់សម្រាប់មុខទំនិញក្នុងស្ដុក {0},
 Department,នាយកដ្ឋាន,
 Department Stores,ហាងលក់នាយកដ្ឋាន,
 Depreciation,រំលស់,
-Depreciation Amount,ចំនួនរំលស់,
-Depreciation Amount during the period,ចំនួនរំលស់ក្នុងកំឡុងពេល,
-Depreciation Date,កាលបរិច្ឆេទរំលស់,
-Depreciation Eliminated due to disposal of assets,រំលស់បានលុបចោលដោយសារតែការចោលទ្រព្យសម្បត្តិ,
-Depreciation Entry,ការរំលោះធាតុ,
-Depreciation Method,វិធីសាស្រ្តរំលោះ,
+Depreciation Amount,ចំនួនទឹកប្រាក់រំលស់,
+Depreciation Amount during the period,ចំនួនប្រាក់រំលោះក្នុងអំឡុងពេលនេះ,
+Depreciation Date,រំលស់កាលបរិច្ឆេទ,
+Depreciation Eliminated due to disposal of assets,ការធ្លាក់ចុះដោយសារការចោល Eliminated នៃទ្រព្យសកម្ម,
+Depreciation Entry,ចូលរំលស់,
+Depreciation Method,វិធីសាស្រ្តរំលស់,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,រំលោះជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},រំលស់ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីអាយុកាលមានប្រយោជន៍ត្រូវតែធំជាងឬស្មើ {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទដែលអាចប្រើបានទេ,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលស់បន្ទាប់មិនអាចនៅមុនថ្ងៃទិញបានទេ,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},រំលស់ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែធំជាងឬស្មើ {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទដែលអាចប្រើបាន,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទទិញបានទេ,
 Designer,អ្នករចនា,
-Detailed Reason,ហេតុផលលម្អិត,
-Details,ព័ត៌មានលម្អិត,
-Details of Outward Supplies and inward supplies liable to reverse charge,ពត៌មានលំអិតអំពីការផ្គត់ផ្គង់ខាងក្រៅនិងការផ្គត់ផ្គង់ខាងក្នុងដែលទទួលខុសត្រូវក្នុងការបញ្ច្រាស,
-Details of the operations carried out.,ព័ត៌មានលម្អិតអំពីប្រតិបត្តិការដែលបានអនុវត្ត។,
+Detailed Reason,ហេតុផលលម្អិត។,
+Details,ពត៌មានលំអិត,
+Details of Outward Supplies and inward supplies liable to reverse charge,ពត៌មានលំអិតនៃការផ្គត់ផ្គង់ខាងក្រៅនិងការផ្គត់ផ្គង់ខាងក្នុងទទួលខុសត្រូវក្នុងការប្តូរបន្ទុក។,
+Details of the operations carried out.,ពត៌មានលំអិតនៃការប្រតិបត្ដិការនេះបានអនុវត្ត។,
 Diagnosis,ការធ្វើរោគវិនិច្ឆ័យ,
-Did not find any item called {0},មិនបានរកឃើញធាតុណាមួយដែលគេហៅថា {0},
+Did not find any item called {0},មិនបានរកឃើញធាតុណាមួយហៅថា {0},
 Diff Qty,ខុសលេខ,
-Difference Account,គណនីខុសគ្នា,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / បំណុលចាប់តាំងពីការផ្សះផ្សារនេះគឺជាធាតុបើក,
-Difference Amount,ចំនួនទឹកប្រាក់ខុសគ្នា,
-Difference Amount must be zero,ចំនួនទឹកប្រាក់ខុសគ្នាត្រូវតែសូន្យ,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ខុស ៗ គ្នាសម្រាប់ធាតុនឹងនាំឱ្យមិនត្រឹមត្រូវ (សរុប) តម្លៃទំងន់សុទ្ធ។ សូមប្រាកដថាទំងន់សុទ្ធនៃធាតុនីមួយៗស្ថិតនៅក្នុង UOM ដូចគ្នា។,
-Direct Expenses,ចំណាយផ្ទាល់,
-Direct Income,ចំណូលដោយផ្ទាល់,
-Disable,បិទ,
-Disable Template,បិទដំណើរការពុម្ព,
-Disabled template must not be default template,ពុម្ពដែលបានបិទមិនត្រូវជាពុម្ពលំនាំដើមទេ,
-Disburse Loan,បញ្ចេញប្រាក់កម្ចី,
-Disbursed,ការចំណាយ,
+Difference Account,គណនីមានភាពខុសគ្នា,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ,
+Difference Amount,ចំនួនទឹកប្រាក់ដែលមានភាពខុសគ្នា,
+Difference Amount must be zero,ចំនួនទឹកប្រាក់ផ្សេងគ្នាត្រូវតែសូន្យ,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេងគ្នាសម្រាប់ធាតុនឹងនាំឱ្យមានមិនត្រឹមត្រូវ (សរុប) តម្លៃទម្ងន់សុទ្ធ។ សូមប្រាកដថាទម្ងន់សុទ្ធនៃធាតុគ្នាគឺនៅ UOM ដូចគ្នា។,
+Direct Expenses,ការចំណាយដោយផ្ទាល់,
+Direct Income,ប្រាក់ចំណូលដោយផ្ទាល់,
+Disabled template must not be default template,ពុម្ពជនពិការមិនត្រូវពុម្ពលំនាំដើម,
+Disburse Loan,ឥណទានផ្តល់ប្រាក់កម្ចី។,
+Disbursed,ចំណាយ,
 Disc,ថាស,
 Discharge,ការឆក់,
-Discount,បញ្ចុះតម្លៃ,
-Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះថ្លៃអាចត្រូវបានអនុវត្តទាំងប្រឆាំងនឹងបញ្ជីតម្លៃឬសម្រាប់បញ្ជីតម្លៃទាំងអស់។,
-Discount amount cannot be greater than 100%,ចំនួនបញ្ចុះតម្លៃមិនអាចច្រើនជាង 100%,
-Discount must be less than 100,ការបញ្ចុះតម្លៃត្រូវតិចជាង 100,
+Discount,បញ្ចុះតំលៃ,
+Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។,
+Discount amount cannot be greater than 100%,ចំនួនបញ្ចុះតម្លៃមិនអាចលើសពី 100%,
+Discount must be less than 100,ការបញ្ចុះតម្លៃត្រូវតែមានតិចជាង 100,
 Diseases & Fertilizers,ជំងឺ &amp; ជី,
 Dispatch,បញ្ជូន,
 Dispatch Notification,ការជូនដំណឹងចេញ,
 Dispatch State,បញ្ជូនរដ្ឋ,
 Distance,ចម្ងាយ,
-Distribution,ការចែកចាយ,
-Distributor,អ្នកចែកចាយ,
-Dividends Paid,ភាគលាភបង់,
-Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្ដារទ្រព្យសកម្មដែលបោះបង់ចោលនេះទេ?,
-Do you really want to scrap this asset?,តើអ្នកពិតជាចង់បោះបង់ចោលទ្រព្យសម្បត្តិនេះមែនទេ?,
+Distribution,ចែកចាយ,
+Distributor,ចែកចាយ,
+Dividends Paid,ភាគលាភបង់ប្រាក់,
+Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ?,
+Do you really want to scrap this asset?,តើអ្នកពិតជាចង់លុបចោលទ្រព្យសម្បត្តិនេះ?,
 Do you want to notify all the customers by email?,តើអ្នកចង់ជូនដំណឹងដល់អតិថិជនទាំងអស់តាមរយៈអ៊ីម៉ែលទេ?,
 Doc Date,កាលបរិច្ឆេទឯកសារ,
-Doc Name,ឈ្មោះឯកសារ,
+Doc Name,ឈ្មោះដុក,
 Doc Type,ប្រភេទឯកសារ,
 Docs Search,ស្វែងរកឯកសារ,
 Document Status,ស្ថានភាពឯកសារ,
@@ -879,283 +856,278 @@
 Donor,ម្ចាស់ជំនួយ,
 Donor Type information.,ម្ចាស់ជំនួយវាយបញ្ចូលព័ត៌មាន។,
 Donor information.,ព័ត៌មានម្ចាស់ជំនួយ។,
-Download JSON,ទាញយក JSON,
+Download JSON,ទាញយក JSON ។,
 Draft,សេចក្តីព្រាង,
 Drop Ship,ទម្លាក់នាវា,
 Drug,ឱសថ,
-Due / Reference Date cannot be after {0},កាលបរិច្ឆេទយោង / យោងមិនអាចត្រូវបានបន្ទាប់ពី {0},
-Due Date cannot be before Posting / Supplier Invoice Date,កាលបរិច្ឆេទដល់កំណត់មិនអាចនៅមុនថ្ងៃប្រកាសវិក័យប័ត្រ / អ្នកផ្គត់ផ្គង់,
-Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺចាំបាច់,
-Duplicate Entry. Please check Authorization Rule {0},ស្ទួនធាតុ។ សូមពិនិត្យច្បាប់អនុញ្ញាត {0},
-Duplicate Serial No entered for Item {0},ស្ទួនស៊េរីមិនបានបញ្ចូលសម្រាប់ធាតុ {0},
-Duplicate Tax Declaration of {0} for period {1},សេចក្តីប្រកាសពន្ធដែលស្ទួនពី {0} សម្រាប់រយៈពេល {1},
-Duplicate customer group found in the cutomer group table,ក្រុមអតិថិជនស្ទួនត្រូវបានគេរកឃើញនៅក្នុងតារាងក្រុម cutting,
-Duplicate entry,ស្ទួនធាតុ,
-Duplicate item group found in the item group table,ស្ទួនក្រុមធាតុដែលរកឃើញក្នុងតារាងក្រុមធាតុ,
-Duplicate roll number for student {0},ស្ទួនលេខវិលសម្រាប់សិស្ស {0},
-Duplicate row {0} with same {1},ស្ទួនជួរ {0} ជាមួយ {1} ដូចគ្នា,
-Duplicate {0} found in the table,ស្ទួន {0} បានរកឃើញនៅក្នុងតារាង,
+Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0},
+Due Date cannot be before Posting / Supplier Invoice Date,កាលបរិច្ឆេទដល់កំណត់មិនអាចមុនពេលប្រកាស / កាលបរិច្ឆេទវិក័យប័ត្រអ្នកផ្គត់ផ្គង់។,
+Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់,
+Duplicate Entry. Please check Authorization Rule {0},ស្ទួនធាតុ។ សូមពិនិត្យមើលវិធានអនុញ្ញាត {0},
+Duplicate Serial No entered for Item {0},លេខសៀរៀស្ទួនបានបញ្ចូលក្នុងមុខទំនិញ {0},
+Duplicate customer group found in the cutomer group table,ក្រុមអតិថិជនស្ទួនរកឃើញនៅក្នុងតារាងក្រុម cutomer,
+Duplicate entry,ធាតុស្ទួន,
+Duplicate item group found in the item group table,ក្រុមមុខទំនិញស្ទួនត្រូវមាននៅក្នុងតារាងក្រុមមុខទំនិញ,
+Duplicate roll number for student {0},ចំនួនសិស្សស្ទួនរមៀល {0},
+Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា,
+Duplicate {0} found in the table,រកឃើញលេខស្ទួន {0} នៅក្នុងតារាង។,
 Duration in Days,រយៈពេលជាថ្ងៃ,
-Duties and Taxes,កាតព្វកិច្ចនិងពន្ធ,
-E-Invoicing Information Missing,ពត៌មានវិក័យប័ត្រដែលបាត់,
-ERPNext Demo,ERPNext Demo,
-ERPNext Settings,ការកំណត់ ERPNext,
-Earliest,ឆាប់បំផុត,
-Earnest Money,ប្រាក់ពិតប្រាកដ,
-Earning,រក,
+Duties and Taxes,ភារកិច្ចនិងពន្ធ,
+E-Invoicing Information Missing,ព័ត៌មានវិក័យប័ត្រអេឡិចត្រូនិចបាត់។,
+ERPNext Demo,ERPNext សាកល្បង,
+ERPNext Settings,ការកំណត់ ERP បន្ទាប់។,
+Earliest,ដំបូងបំផុត,
+Earnest Money,ប្រាក់ Earnest បាន,
+Earning,រកប្រាក់ចំណូល,
 Edit,កែប្រែ,
 Edit Publishing Details,កែសម្រួលសេចក្ដីលម្អិតការបោះពុម្ពផ្សាយ,
 "Edit in full page for more options like assets, serial nos, batches etc.","កែសម្រួលនៅក្នុងទំព័រពេញសម្រាប់ជម្រើសច្រើនទៀតដូចជាទ្រព្យសកម្ម, សៀរៀល, បាច់ល។",
 Education,ការអប់រំ,
 Either location or employee must be required,ត្រូវមានទីតាំងឬនិយោជិតណាមួយ,
-Either target qty or target amount is mandatory,ទាំងគោលដៅ qty ឬគោលដៅគោលដៅគឺចាំបាច់,
-Either target qty or target amount is mandatory.,ទាំងគោលដៅ qty ឬគោលដៅគោលដៅគឺចាំបាច់។,
+Either target qty or target amount is mandatory,ទាំង qty គោលដៅឬចំនួនគោលដៅគឺជាចាំបាច់,
+Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។,
 Electrical,អគ្គិសនី,
-Electronic Equipments,គ្រឿងអេឡិចត្រូនិក,
-Electronics,អេឡិចត្រូនិក,
-Eligible ITC,ITC ដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់,
-"Email Address must be unique, already exists for {0}",អាសយដ្ឋានអ៊ីម៉ែលត្រូវតែមានតែមួយរួចហើយសម្រាប់ {0},
+Electronic Equipments,ឧបករណ៍អេឡិចត្រូនិ,
+Electronics,ឡិចត្រូនិច,
+Eligible ITC,អាយ។ ស៊ី។ ស៊ី,
+"Email Address must be unique, already exists for {0}","អាសយដ្ឋានអ៊ីមែលត្រូវតែមានតែមួយគត់, រួចហើយសម្រាប់ {0}",
 Email Digest: ,សង្ខេបអ៊ីម៉ែល:,
 Email Reminders will be sent to all parties with email contacts,ការរំលឹកអ៊ីម៉ែលនឹងត្រូវបានផ្ញើទៅគ្រប់ភាគីដែលមានទំនាក់ទំនងអ៊ីម៉ែល,
 Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម,
-Email sent to supplier {0},អ៊ីមែលត្រូវបានផ្ញើទៅកាន់អ្នកផ្គត់ផ្គង់ {0},
-Email sent to {0},អ៊ីមែលត្រូវបានផ្ញើទៅ {0},
+Email sent to supplier {0},អ៊ីម៉ែលដែលបានផ្ញើទៅឱ្យអ្នកផ្គត់ផ្គង់ {0},
+Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0},
 Employee,បុគ្គលិក,
-Employee A/C Number,និយោជិកលេខ A / C,
-Employee Advances,ការរីកចំរើនរបស់និយោជិក,
-Employee Benefits,អត្ថប្រយោជន៍របស់និយោជិក,
+Employee A/C Number,លេខនិយោជិកអេ / ស៊ី។,
+Employee Advances,បុព្វលាភបុគ្គលិក,
+Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក,
 Employee Grade,ថ្នាក់និយោជិក,
-Employee ID,លេខសម្គាល់បុគ្គលិក,
+Employee ID,លេខសម្គាល់បុគ្គលិក។,
 Employee Lifecycle,អាយុជីវិតរបស់និយោជិក,
 Employee Name,ឈ្មោះបុគ្គលិក,
-Employee Promotion cannot be submitted before Promotion Date ,ការលើកកម្ពស់និយោជិកមិនអាចត្រូវបានដាក់ជូនមុនកាលបរិច្ឆេទផ្សព្វផ្សាយទេ,
+Employee Promotion cannot be submitted before Promotion Date ,ការលើកកម្ពស់និយោជិកមិនអាចត្រូវបានដាក់ជូនមុនកាលបរិច្ឆេទផ្សព្វផ្សាយ,
 Employee Referral,ការបញ្ជូនបុគ្គលិក,
-Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចត្រូវបានដាក់ស្នើមុនថ្ងៃផ្ទេរឡើយ,
-Employee cannot report to himself.,និយោជិកមិនអាចរាយការណ៍ពីខ្លួនឯងបានទេ។,
-Employee relieved on {0} must be set as 'Left',និយោជិកធូរចិត្តនៅ {0} ត្រូវតែកំណត់ជា &#39;Left&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ស្ថានភាពនិយោជកមិនអាចកំណត់ទៅ &#39;ខាងឆ្វេង&#39; ទេដូចខាងក្រោមបុគ្គលិកកំពុងរាយការណ៍ទៅបុគ្គលិកនេះ។,
-Employee {0} already submited an apllication {1} for the payroll period {2},និយោជិក {0} បានដាក់ស្នើពាក្យសុំ {1} រួចហើយសម្រាប់រយៈពេលបង់ប្រាក់ {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,និយោជិក {0} បានដាក់ពាក្យសុំ {1} រួចហើយរវាង {2} និង {3}:,
-Employee {0} has already applied for {1} on {2} : ,និយោជិក {0} បានដាក់ពាក្យរួចហើយសម្រាប់ {1} នៅ {2}:,
+Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ,
+Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។,
+Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា &quot;ឆ្វេង&quot;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ស្ថានភាពនិយោជិកមិនអាចត្រូវបានកំណត់ទៅខាងឆ្វេងទេព្រោះនិយោជិកខាងក្រោមកំពុងរាយការណ៍ទៅនិយោជិកនេះ៖,
+Employee {0} already submited an apllication {1} for the payroll period {2},និយោជិក {0} បានដាក់ពាក្យសុំ {1} រួចហើយសម្រាប់រយៈពេលបង់ប្រាក់ {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}:,
+Employee {0} has already applied for {1} on {2} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} លើ {2}:,
 Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ,
-Employee {0} is not active or does not exist,និយោជក {0} មិនសកម្មឬមិនមានទេ,
+Employee {0} is not active or does not exist,បុគ្គលិក {0} គឺមិនសកម្មឬមិនមានទេ,
 Employee {0} is on Leave on {1},និយោជិក {0} បានបើកទុកនៅលើ {1},
-Employee {0} of grade {1} have no default leave policy,និយោជិត {0} ថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ,
-Employee {0} on Half day on {1},និយោជិក {0} នៅថ្ងៃពាក់កណ្តាលនៅ {1},
-Enable,អនុញ្ញាត,
-Enable / disable currencies.,បើក / បិទរូបិយប័ណ្ណ។,
-Enable Template,បើកពុម្ព,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ការបើកដំណើរការ &#39;ប្រើសម្រាប់កន្រ្តក&#39;, ដូចជាកន្រ្តកទំនិញត្រូវបានបើកដំណើរការហើយគួរតែមានយ៉ាងហោចណាស់គោលការណ៍ពន្ធមួយសម្រាប់កន្រ្តកទំនិញ",
+Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ,
+Employee {0} on Half day on {1},បុគ្គលិក {0} នៅថ្ងៃពាក់កណ្តាលនៅលើ {1},
+Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",បើក &#39;ប្រើសម្រាប់ការកន្រ្តកទំនិញដូចដែលត្រូវបានអនុញ្ញាតកន្រ្តកទំនិញនិងគួរតែមានច្បាប់ពន្ធយ៉ាងហោចណាស់មួយសម្រាប់ការកន្រ្តកទំនិញ,
 End Date,កាលបរិច្ឆេទបញ្ចប់,
 End Date can not be less than Start Date,កាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងកាលបរិច្ឆេទចាប់ផ្ដើមទេ,
 End Date cannot be before Start Date.,កាលបរិច្ឆេទបញ្ចប់មិនអាចនៅមុនថ្ងៃចាប់ផ្ដើមឡើយ។,
 End Year,ឆ្នាំបញ្ចប់,
-End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចនៅមុនឆ្នាំចាប់ផ្តើមបានទេ,
+End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន,
 End on,បញ្ចប់នៅ,
-End time cannot be before start time,ម៉ោងបញ្ចប់មិនអាចនៅមុនពេលចាប់ផ្ដើមបានទេ,
+End time cannot be before start time,ពេលវេលាបញ្ចប់មិនអាចមុនពេលចាប់ផ្តើមទេ។,
 Ends On date cannot be before Next Contact Date.,បញ្ចប់នៅកាលបរិច្ឆេទមិនអាចត្រូវបានមុនកាលបរិច្ឆេទទំនាក់ទំនងក្រោយ។,
 Energy,ថាមពល,
 Engineer,វិស្វករ,
-Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីសាងសង់,
+Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីកសាង,
 Enroll,ចុះឈ្មោះ,
-Enrolling student,ចុះឈ្មោះសិស្ស,
+Enrolling student,សិស្សចុះឈ្មោះ,
 Enrolling students,ចុះឈ្មោះសិស្ស,
 Enter depreciation details,បញ្ចូលព័ត៌មានលម្អិតរំលោះ,
-Enter the Bank Guarantee Number before submittting.,បញ្ចូលលេខលិខិតធានារបស់ធនាគារមុនពេលបញ្ជូន។,
+Enter the Bank Guarantee Number before submittting.,សូមបញ្ចូលលេខលិខិតធានាមុននឹងបញ្ជូន។,
 Enter the name of the Beneficiary before submittting.,បញ្ចូលឈ្មោះរបស់អ្នកទទួលផលមុនពេលបញ្ជូន។,
 Enter the name of the bank or lending institution before submittting.,បញ្ចូលឈ្មោះធនាគារឬស្ថាប័នផ្តល់ឥណទានមុនពេលបញ្ជូន។,
-Enter value betweeen {0} and {1},បញ្ចូលតម្លៃ betweeen {0} និង {1},
-Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែជាវិជ្ជមាន,
-Entertainment & Leisure,ការកំសាន្តនិងកំសាន្ត,
-Entertainment Expenses,ការចំណាយលើការកំសាន្ត,
+Enter value betweeen {0} and {1},បញ្ចូលតម្លៃសូកូឡា {0} និង {1},
+Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន,
+Entertainment & Leisure,"ការកំសាន្ត, ការលំហែ",
+Entertainment Expenses,ចំណាយកំសាន្ត,
 Equity,សមធម៌,
 Error evaluating the criteria formula,កំហុសក្នុងការវាយតម្លៃរូបមន្តលក្ខណៈវិនិច្ឆ័យ,
-Error in formula or condition: {0},កំហុសក្នុងរូបមន្តឬលក្ខខណ្ឌ: {0},
-Error while processing deferred accounting for {0},មានកំហុសនៅពេលដំណើរការគណនាពន្យាសម្រាប់ {0},
-Error: Not a valid id?,កំហុស: មិនមែនលេខសម្គាល់ត្រឹមត្រូវទេ?,
-Estimated Cost,តម្លៃប៉ាន់ស្មាន,
-Evaluation,ការវាយតម្លៃ,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",បើទោះបីជាមានគោលការណ៍តម្លៃច្រើនដែលមានអាទិភាពខ្ពស់បំផុតក៏ដោយបន្ទាប់មកត្រូវបានអនុវត្តតាមអាទិភាពខាងក្នុង:,
+Error in formula or condition: {0},កំហុសក្នុងការនៅក្នុងរូបមន្តឬស្ថានភាព: {0},
+Error while processing deferred accounting for {0},មានកំហុសខណៈពេលដំណើរការគណនេយ្យពន្យាសម្រាប់ {0},
+Error: Not a valid id?,កំហុស: មិនមានអត្តសញ្ញាណប័ណ្ណដែលមានសុពលភាព?,
+Estimated Cost,តំលៃ,
+Evaluation,ការវាយតំលៃ,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",បើទោះបីជាមានច្បាប់តម្លៃច្រើនដែលមានអាទិភាពខ្ពស់បំផុតបន្ទាប់មកបន្ទាប់ពីមានអាទិភាពផ្ទៃក្នុងត្រូវបានអនុវត្ត:,
 Event Location,ទីតាំងព្រឹត្តិការណ៍,
 Event Name,ឈ្មោះព្រឹត្តិការណ៍,
-Exchange Gain/Loss,ការផ្លាស់ប្តូរ / បាត់បង់,
-Exchange Rate Revaluation master.,អត្រាវាយតំលៃអនុបណ្ឌិត។,
-Exchange Rate must be same as {0} {1} ({2}),អត្រាប្តូរត្រូវតែដូចគ្នានឹង {0} {1} ({2}),
-Excise Invoice,វិក័យបញ្ឆោត,
+Exchange Gain/Loss,អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់,
+Exchange Rate Revaluation master.,មេវាយតម្លៃវាយតម្លៃអត្រាប្តូរប្រាក់។,
+Exchange Rate must be same as {0} {1} ({2}),អត្រាប្តូរប្រាក់ត្រូវតែមានដូចគ្នា {0} {1} ({2}),
+Excise Invoice,រដ្ឋាករវិក័យប័ត្រ,
 Execution,ការប្រតិបត្តិ,
 Executive Search,ស្វែងរកប្រតិបត្តិ,
 Expand All,ពង្រីកទាំងអស់,
-Expected Delivery Date,កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុក,
-Expected Delivery Date should be after Sales Order Date,កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកគួរតែនៅក្រោយកាលបរិច្ឆេទបញ្ជាទិញ,
-Expected End Date,កាលបរិច្ឆេទបញ្ចប់រំពឹងទុក,
+Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ,
+Expected Delivery Date should be after Sales Order Date,កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកគួរតែស្ថិតនៅក្រោយថ្ងៃបញ្ជាទិញ,
+Expected End Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់,
 Expected Hrs,ម៉ោងដែលរំពឹងទុក,
-Expected Start Date,កាលបរិច្ឆេទចាប់ផ្តើមរំពឹងទុក,
-Expense,ចំណាយ,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីចំណាយ / ខុសគ្នា ({0}) ត្រូវតែជាគណនី &#39;ប្រាក់ចំណេញឬការបាត់បង់&#39;,
-Expense Account,គណនីចំណាយ,
-Expense Claim,ការទាមទារចំណាយ,
-Expense Claim for Vehicle Log {0},ការទាមទារសំណងសម្រាប់កំណត់ហេតុយានយន្ត {0},
-Expense Claim {0} already exists for the Vehicle Log,ការទាមទារប្រាក់សំណង {0} មានរួចហើយសម្រាប់យានយន្ត,
-Expense Claims,ការទាមទារសំណង,
-Expense account is mandatory for item {0},គណនីចំណាយគឺចាំបាច់សម្រាប់ធាតុ {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,គណនីចំណាយឬភាពខុសគ្នាគឺចាំបាច់សម្រាប់ធាតុ {0} ព្រោះវាប៉ះពាល់ដល់តម្លៃភាគហ៊ុនទាំងមូល,
-Expenses,ចំណាយ,
-Expenses Included In Asset Valuation,ចំណាយរួមបញ្ចូលក្នុងការវាយតំលៃទ្រព្យសកម្ម,
-Expenses Included In Valuation,ចំណាយរួមបញ្ចូលក្នុងការវាយតម្លៃ,
+Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ,
+Expense,ការចំណាយ,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីក្នុងការចំណាយ / ភាពខុសគ្នា ({0}) ត្រូវតែជា &quot;ចំណញឬខាត &#39;គណនី,
+Expense Account,ចំណាយតាមគណនី,
+Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ,
+Expense Claim for Vehicle Log {0},ពាក្យបណ្តឹងការចំណាយសម្រាប់រថយន្តចូល {0},
+Expense Claim {0} already exists for the Vehicle Log,ពាក្យបណ្តឹងការចំណាយ {0} រួចហើយសម្រាប់រថយន្តចូល,
+Expense Claims,ប្តឹងទាមទារសំណងលើការចំណាយ,
+Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ការចំណាយឬគណនីភាពខុសគ្នាគឺជាការចាំបាច់សម្រាប់ធាតុ {0} វាជាការរួមភាគហ៊ុនតម្លៃផលប៉ះពាល់,
+Expenses,ការចំណាយ,
+Expenses Included In Asset Valuation,ចំណាយរួមបញ្ចូលក្នុងតម្លៃទ្រព្យសកម្ម,
+Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ,
 Expired Batches,ការស៊ីសងដែលផុតកំណត់,
 Expires On,ផុតកំណត់នៅថ្ងៃទី,
 Expiring On,ផុតកំណត់នៅថ្ងៃទី,
 Expiry (In Days),ផុតកំណត់ (ក្នុងថ្ងៃ),
-Explore,រុករក,
-Export E-Invoices,នាំចេញវិក្កយបត្រអេឡិចត្រូនិក,
-Extra Large,ធំជាង,
-Extra Small,តូចបន្ថែម,
+Explore,ស្វែងរក,
+Export E-Invoices,នាំចេញវិក្កយបត្រអេឡិចត្រូនិក។,
+Extra Large,បន្ថែមទៀតដែលមានទំហំធំ,
+Extra Small,បន្ថែមទៀតខ្នាតតូច,
 Failed,បានបរាជ័យ,
 Failed to create website,បានបរាជ័យក្នុងការបង្កើតវេបសាយ,
 Failed to install presets,បានបរាជ័យក្នុងការដំឡើងការកំណត់ជាមុន,
 Failed to login,បានបរាជ័យក្នុងការចូល,
-Failed to setup company,បានបរាជ័យក្នុងការដំឡើងក្រុមហ៊ុន,
-Failed to setup defaults,បានបរាជ័យក្នុងការរៀបចំលំនាំដើម,
+Failed to setup company,បានបរាជ័យក្នុងការបង្កើតក្រុមហ៊ុន,
+Failed to setup defaults,បានបរាជ័យក្នុងការរៀបចំលំនាំដើម។,
 Failed to setup post company fixtures,បានបរាជ័យក្នុងការរៀបចំការប្រកួតរបស់ក្រុមហ៊ុន,
-Fee,តម្លៃ,
-Fee Created,កម្រៃបានបង្កើត,
+Fee,ថ្លៃសេវា,
+Fee Created,តម្លៃត្រូវបានបង្កើត,
 Fee Creation Failed,ការបង្កើតកម្រៃបានបរាជ័យ,
 Fee Creation Pending,កម្រៃសេវាការបង្កើតរង់ចាំ,
-Fee Records Created - {0},ថ្លៃសំបុត្រកំណត់ត្រាដែលបានបង្កើត - {0},
-Feedback,មតិប្រតិកម្ម,
-Fees,កម្រៃ,
+Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0},
+Feedback,មតិអ្នក,
+Fees,ថ្លៃសេវា,
 Fetch Data,ទាញយកទិន្នន័យ,
-Fetch Subscription Updates,ទទួលយកការធ្វើបច្ចុប្បន្នភាពការធ្វើបរិវិសកម្ម,
-Fetch based on FIFO,ប្រមូលតាម FIFO,
-Fetch exploded BOM (including sub-assemblies),ប្រមូលស្នាមផ្ទុះ (រួមបញ្ចូលទាំងអនុសន្និបាត),
-Fetching records......,កំពុងប្រមូលកំណត់ត្រា ......,
+Fetch Subscription Updates,ទទួលយកការធ្វើបច្ចុប្បន្នភាពការជាវប្រចាំ,
+Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ),
+Fetching records......,ការទៅយកកំណត់ត្រា ......,
 Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា,
-Filter Employees By (Optional),ត្រងបុគ្គលិកដោយ (ស្រេចចិត្ត),
+Filter Employees By (Optional),ច្រោះនិយោជិកតាម (ស្រេចចិត្ត),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",វាលតម្រងជួរដេក # {0}: ឈ្មោះវាល <b>{1}</b> ត្រូវតែមានប្រភេទ &quot;តំណ&quot; ឬ &quot;តារាងជ្រើសរើសច្រើន&quot;,
-Filter Total Zero Qty,តម្រងសរុបសូន្យ Qty,
+Filter Total Zero Qty,តម្រងសរុបសូន្យសរុប,
 Finance Book,សៀវភៅហិរញ្ញវត្ថុ,
-Financial / accounting year.,ឆ្នាំហិរញ្ញវត្ថុ / គណនេយ្យ។,
-Financial Services,សេវាកម្មហិរញ្ញវត្ថុ,
+Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។,
+Financial Services,សេវាហិរញ្ញវត្ថុ,
 Financial Statements,របាយការណ៍ហិរញ្ញវត្ថុ,
 Financial Year,ឆ្នាំហិរញ្ញវត្ថុ,
 Finish,បញ្ចប់,
 Finished Good,បានបញ្ចប់ល្អ,
-Finished Good Item Code,បានបញ្ចប់លេខកូដធាតុ,
-Finished Goods,ផលិតផលសម្រេច,
-Finished Item {0} must be entered for Manufacture type entry,ត្រូវតែបញ្ចប់ធាតុ {0} សម្រាប់ធាតុប្រភេទផលិត,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,បរិមាណផលិតផលដែលបានបញ្ចប់ <b>{0}</b> និងសម្រាប់បរិមាណ <b>{1}</b> មិនអាចខុសគ្នាទេ,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",របបសារពើពន្ធគឺជាការចាំបាច់កំណត់របបសារពើពន្ធនៅក្នុងក្រុមហ៊ុន {0},
+Finished Good Item Code,បានបញ្ចប់លេខកូដធាតុល្អ។,
+Finished Goods,ទំនិញបានបញ្ចប់,
+Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,បានបញ្ចប់បរិមាណផលិតផល <b>{0}</b> និងសម្រាប់បរិមាណ <b>{1}</b> មិនអាចខុសគ្នាទេ,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",របបសារពើពន្ធគឺចាំបាច់កំណត់របបសារពើពន្ធនៅក្នុងក្រុមហ៊ុន {0},
 Fiscal Year,ឆ្នាំសារពើពន្ធ,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,កាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធគួរតែនៅមួយឆ្នាំបន្ទាប់ពីកាលបរិច្ឆេទចាប់ផ្តើមឆ្នាំសារពើពន្ធ,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},កាលបរិច្ឆេទបញ្ចប់នៃឆ្នាំសារពើពន្ធនិងឆ្នាំបញ្ចប់ឆ្នាំសារពើពន្ធត្រូវបានកំណត់រួចហើយនៅក្នុងឆ្នាំសារពើពន្ធ {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,កាលបរិច្ឆេទចាប់ផ្តើមឆ្នាំសារពើពន្ធគួរតែនៅមួយឆ្នាំមុនកាលបរិច្ឆេទបញ្ចប់នៃសារពើពន្ធ,
-Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមានទេ,
-Fiscal Year {0} is required,ទាមទារឆ្នាំសារពើពន្ធ {0},
-Fiscal Year {0} not found,រកមិនឃើញឆ្នាំសារពើពន្ធ {0},
-Fiscal Year: {0} does not exists,ឆ្នាំសារពើពន្ធ: {0} មិនមានទេ,
-Fixed Asset,ទ្រព្យសកម្មមានកាលកំណត់,
-Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យមានតម្លៃត្រូវតែជាធាតុដែលមិនមែនជារបស់ភាគហ៊ុន។,
-Fixed Assets,ទ្រព្យមានកាលកំណត់,
-Following Material Requests have been raised automatically based on Item's re-order level,សំណើសុំសម្ភារៈដូចខាងក្រោមត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើលំដាប់ឡើងវិញនៃធាតុ,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,កាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធគួរតែមានរយៈពេលមួយឆ្នាំបន្ទាប់ពីកាលបរិច្ឆេទចាប់ផ្តើមឆ្នាំសារពើពន្ធ។,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ឆ្នាំចាប់ផ្តើមកាលបរិច្ឆេទសារពើពន្ធឆ្នាំសារពើពន្ធបញ្ចប់និងកាលបរិច្ឆេទត្រូវបានកំណត់រួចហើយនៅក្នុងឆ្នាំសារពើពន្ធ {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,កាលបរិច្ឆេទចាប់ផ្តើមឆ្នាំសារពើពន្ធគួរតែមានរយៈពេលមួយឆ្នាំមុនកាលបរិច្ឆេទកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធ។,
+Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមាន,
+Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ,
+Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ,
+Fiscal Year: {0} does not exists,ឆ្នាំសារពើពន្ធ: {0} មិនមាន,
+Fixed Asset,ទ្រព្យសកម្មថេរ,
+Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។,
+Fixed Assets,ទ្រព្យសកម្មថេរ,
+Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់,
 Following accounts might be selected in GST Settings:,គណនីខាងក្រោមអាចត្រូវបានជ្រើសរើសនៅក្នុងការកំណត់ GST:,
 Following course schedules were created,កាលវិភាគវគ្គសិក្សាត្រូវបានបង្កើត,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុ។ អ្នកអាចបើកពួកវាជា {1} ធាតុពីវត្ថុធាតុរបស់វា,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជាធាតុ {1} ទេ។ អ្នកអាចបើកពួកវាជា {1} ធាតុពីវត្ថុធាតុរបស់វា,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា,
 Food,អាហារ,
-"Food, Beverage & Tobacco",ម្ហូបអាហារភេសជ្ជៈនិងថ្នាំជក់,
-For,សម្រាប់,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",សម្រាប់ធាតុ &#39;ផលិតផលបណ្តុំ&#39; ឃ្លាំងលេខស៊េរីនិងបាច់នឹងត្រូវបានពិចារណាពីតារាង &#39;បញ្ជីវេចខ្ចប់&#39; ។ ប្រសិនបើឃ្លាំងនិងបាច់គ្មានដូចគ្នាសម្រាប់ធាតុវេចខ្ចប់ទាំងអស់សម្រាប់ធាតុ &#39;កញ្ចប់ផលិតផល&#39; នោះតម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុគោលតម្លៃនឹងត្រូវបានចម្លងទៅតារាង &#39;តារាងបញ្ជីវេចខ្ចប់&#39; ។,
+"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់",
+For,ចំពោះ,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ &quot;ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ &amp; ‧នឹងត្រូវបានចាត់ទុកថាពី&quot; ការវេចខ្ចប់បញ្ជី &quot;តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ &quot;ផលិតផលជាកញ្ចប់&quot; តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ &#39;វេចខ្ចប់បញ្ជី &quot;តារាង។",
 For Employee,សម្រាប់បុគ្គលិក,
-For Quantity (Manufactured Qty) is mandatory,សម្រាប់បរិមាណ (តំរូវផលិត) គឺចាំបាច់,
-For Supplier,សម្រាប់អ្នកផ្គត់ផ្គង់,
+For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់,
+For Supplier,សម្រាប់ផ្គត់ផ្គង់,
 For Warehouse,សម្រាប់ឃ្លាំង,
-For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវបានទាមទារមុនពេលដាក់ស្នើ,
+For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ,
 "For an item {0}, quantity must be negative number","ចំពោះធាតុ {0}, បរិមាណត្រូវតែជាលេខអវិជ្ជមាន",
-"For an item {0}, quantity must be positive number","ចំពោះធាតុ {0}, បរិមាណត្រូវតែជាលេខវិជ្ជមាន",
+"For an item {0}, quantity must be positive number",ចំពោះធាតុ {0} បរិមាណត្រូវតែជាលេខវិជ្ជមាន,
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",សម្រាប់កាតការងារ {0} អ្នកអាចធ្វើឱ្យធាតុបញ្ចូល &#39;សម្ភារៈផ្ទេរទំនិញសម្រាប់ផលិត&#39; ប៉ុណ្ណោះ,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","សម្រាប់ជួរដេក {0} នៅក្នុង {1} ។ ដើម្បីរួមបញ្ចូល {2} ក្នុងតំលៃធាតុ, ជួរដេក {3} ត្រូវតែត្រូវបានរួមបញ្ចូលផងដែរ",
-For row {0}: Enter Planned Qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty គ្រោងទុក,
-"For {0}, only credit accounts can be linked against another debit entry",សម្រាប់ {0} មានតែគណនីឥណទានប៉ុណ្ណោះអាចត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងធាតុឥណពន្ធផ្សេងទៀត,
-"For {0}, only debit accounts can be linked against another credit entry",សម្រាប់ {0} មានតែគណនីឥណពន្ធប៉ុណ្ណោះអាចត្រូវបានភ្ជាប់ជាមួយធាតុឥណទានផ្សេងទៀត,
-Form View,ទិដ្ឋភាពសំណុំបែបបទ,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",ចំពោះជួរដេកនៅ {0} {1} ។ ដើម្បីរួមបញ្ចូល {2} នៅក្នុងអត្រាធាតុជួរដេក {3} ត្រូវតែត្រូវបានរួមបញ្ចូល,
+For row {0}: Enter Planned Qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក,
+"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត,
+"For {0}, only debit accounts can be linked against another credit entry",{0} មានតែគណនីឥណពន្ធអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណទានផ្សេងទៀត,
+Form View,ទិដ្ឋភាពទម្រង់,
 Forum Activity,សកម្មភាពវេទិកា,
-Free item code is not selected,កូដធាតុមិនត្រូវបានជ្រើសរើស,
-Freight and Forwarding Charges,ការដឹកជញ្ជូនទំនិញនិងការដឹកជញ្ជូន,
+Free item code is not selected,លេខកូដធាតុឥតគិតថ្លៃមិនត្រូវបានជ្រើសរើសទេ។,
+Freight and Forwarding Charges,ការចោទប្រកាន់ការដឹកជញ្ជូននិងការបញ្ជូនបន្ត,
 Friday,ថ្ងៃសុក្រ,
-From,ពី,
+From,ចាប់ពី,
 From Address 1,ពីអាសយដ្ឋាន 1,
 From Address 2,ពីអាសយដ្ឋាន 2,
-From Currency and To Currency cannot be same,ពីរូបិយប័ណ្ណនិងរូបិយប័ណ្ណមិនអាចដូចគ្នាទេ,
+From Currency and To Currency cannot be same,ចាប់ពីរូបិយវត្ថុនិងដើម្បីរូបិយវត្ថុមិនអាចជាដូចគ្នា,
 From Date and To Date lie in different Fiscal Year,ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទស្ថិតនៅក្នុងឆ្នាំសារពើពន្ធខុសគ្នា,
-From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទបានទេ,
-From Date must be before To Date,ពីកាលបរិច្ឆេទត្រូវតែមុនពេលទៅកាលបរិច្ឆេទ,
-From Date should be within the Fiscal Year. Assuming From Date = {0},ចាប់ពីកាលបរិច្ឆេទត្រូវស្ថិតនៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ពីកាលបរិច្ឆេទ = {0},
-From Date {0} cannot be after employee's relieving Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចនៅបន្ទាប់ពីថ្ងៃនៃការបន្ថយរបស់និយោជិត {1},
-From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចនៅមុនថ្ងៃចូលរួមរបស់និយោជិតបានទេ {1},
-From Datetime,ពីពេលវេលា,
-From Delivery Note,ពីចំណាំការដឹកជញ្ជូន,
+From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ,
+From Date must be before To Date,ចាប់ពីកាលបរិច្ឆេទត្រូវតែជាកាលបរិច្ឆេទមុន,
+From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0},
+From Date {0} cannot be after employee's relieving Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចនៅក្រោយថ្ងៃបំបាត់ប្រាក់របស់និយោជិត {1},
+From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចជាថ្ងៃចូលរូមរបស់និយោជិតបានទេ {1},
+From Datetime,ចាប់ពី Datetime,
+From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ,
 From Fiscal Year,ពីឆ្នាំសារពើពន្ធ,
 From GSTIN,ពី GSTIN,
 From Party Name,ពីឈ្មោះគណបក្ស,
 From Pin Code,ពីកូដ PIN,
-From Place,ពីកន្លែង,
-From Range has to be less than To Range,ពីជួរត្រូវតែតិចជាងជួរ,
+From Place,ពីទីកន្លែង,
+From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ,
 From State,ពីរដ្ឋ,
-From Time,ពីពេលវេលា,
+From Time,ចាប់ពីពេលវេលា,
 From Time Should Be Less Than To Time,ពីពេលវេលាគួរតែតិចជាងពេលវេលា,
-From Time cannot be greater than To Time.,ពីពេលវេលាមិនអាចធំជាងពេលណាទេ។,
-"From a supplier under composition scheme, Exempt and Nil rated","ពីអ្នកផ្គត់ផ្គង់នៅក្រោមគ្រោងការណ៍នៃការតែងនិពន្ធ, Exempt និង Nil វាយតម្លៃ",
-From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលត្រូវការ,
+From Time cannot be greater than To Time.,ចាប់ពីពេលដែលមិនអាចត្រូវបានធំជាងទៅពេលមួយ។,
+"From a supplier under composition scheme, Exempt and Nil rated",ពីអ្នកផ្គត់ផ្គង់ក្រោមគ្រោងការណ៍ផ្សំការលើកលែងនិងនីលត្រូវបានវាយតម្លៃ។,
+From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលបានទាមទារ,
 From date can not be less than employee's joining date,ពីកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិក,
-From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងតម្លៃនៅក្នុងជួរដេក {0},
+From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0},
 From {0} | {1} {2},ពី {0} | {1} {2},
 Fuel Price,តម្លៃប្រេងឥន្ធនៈ,
 Fuel Qty,ប្រេងឥន្ធនៈ Qty,
 Fulfillment,ការបំពេញ,
 Full Name,ឈ្មោះពេញ,
 Full-time,ពេញមោ៉ង,
-Fully Depreciated,ហាមឃាត់យ៉ាងពេញលេញ,
-Furnitures and Fixtures,គ្រឿងសង្ហារឹមនិងបរិក្ខារ,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","គណនីផ្សេងទៀតអាចត្រូវបានធ្វើឡើងក្រោមក្រុម, ប៉ុន្តែធាតុអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងក្រុមដែលមិនមែនជាក្រុម",
-Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈមណ្ឌលថ្លៃចំណាយបន្ថែមអាចត្រូវបានធ្វើឡើងក្រោមក្រុមប៉ុន្តែការបញ្ចូលអាចត្រូវបានធ្វើឡើងចំពោះក្រុមដែលមិនមែនជាក្រុម,
-Further nodes can be only created under 'Group' type nodes,ថ្នាំងបន្ថែមទៀតអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ &#39;ក្រុម&#39; ប៉ុណ្ណោះ,
+Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ,
+Furnitures and Fixtures,គ្រឿងសង្ហារឹមនិងព្រឹត្តិការណ៍ប្រកួត,
+"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម,
+Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈមណ្ឌលការចំណាយបន្ថែមទៀតអាចត្រូវបានធ្វើឡើងនៅក្រោមការក្រុមនោះទេប៉ុន្តែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម,
+Further nodes can be only created under 'Group' type nodes,ថ្នាំងបន្ថែមទៀតអាចត្រូវបានបង្កើតក្រោមការថ្នាំងប្រភេទ &#39;ក្រុម,
 Future dates not allowed,កាលបរិច្ឆេទនាពេលអនាគតមិនត្រូវបានអនុញ្ញាត,
-GSTIN,GSTIN,
-GSTR3B-Form,ទម្រង់ GSTR3B,
-Gain/Loss on Asset Disposal,ទទួលបាន / បាត់បង់ទៅលើការលះបង់ទ្រព្យសម្បត្តិ,
+GSTIN,ហ្គីសស្ទីន។,
+GSTR3B-Form,GSTR3B- ទម្រង់។,
+Gain/Loss on Asset Disposal,ការកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម,
 Gantt Chart,គំនូសតាង Gantt,
-Gantt chart of all tasks.,គំនូសតាង Gantt នៃភារកិច្ចទាំងអស់។,
-Gender,យេនឌ័រ,
+Gantt chart of all tasks.,គំនូសតាង Gantt ភារកិច្ចទាំងអស់។,
+Gender,យែនឌ័រ,
 General,ទូទៅ,
-General Ledger,សៀវភៅទូទៅ,
+General Ledger,ទូទៅសៀវភៅ,
 Generate Material Requests (MRP) and Work Orders.,បង្កើតសំណើសម្ភារៈ (MRP) និងកិច្ចការការងារ។,
 Generate Secret,បង្កើតសម្ងាត់,
-Get Details From Declaration,ទទួលបានព័ត៌មានលម្អិតពីសេចក្តីប្រកាស,
+Get Details From Declaration,ទទួលបានព័ត៌មានលម្អិតពីសេចក្តីប្រកាស។,
 Get Employees,ទទួលបានបុគ្គលិក,
-Get Invocies,ទទួលបានការញុះញង់,
-Get Invoices,ទទួលយកវិក្កយបត្រ,
-Get Invoices based on Filters,ទទួលយកវិក័យប័ត្រដែលមានមូលដ្ឋានលើតម្រង,
-Get Items from BOM,ទទួលយកធាតុពី BOM,
-Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាកម្មសុខភាព,
-Get Items from Prescriptions,ទទួលបានធាតុពីវេជ្ជបញ្ជា,
-Get Items from Product Bundle,ទទួលយកធាតុពីកញ្ចប់ផលិតផល,
+Get Invocies,ទទួលបានលិខិតអញ្ជើញ។,
+Get Invoices,ទទួលវិក្កយបត្រ។,
+Get Invoices based on Filters,ទទួលវិក្កយបត្រផ្អែកលើតម្រង។,
+Get Items from BOM,ទទួលបានមុខទំនិញពី BOM,
+Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព,
+Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា,
+Get Items from Product Bundle,ទទួលបានមុខទំនិញពីកញ្ចប់ផលិតផល,
 Get Suppliers,ទទួលបានអ្នកផ្គត់ផ្គង់,
 Get Suppliers By,ទទួលបានអ្នកផ្គត់ផ្គង់តាម,
-Get Updates,ទទួលបានការធ្វើបច្ចុប្បន្នភាព,
+Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ,
 Get customers from,ទទួលបានអតិថិជនពី,
-Get from,ទទួលបានពី,
 Get from Patient Encounter,ទទួលបានពីការជួបប្រទះអ្នកជម្ងឺ,
-Getting Started,ចាប់ផ្តើម,
+Getting Started,ការចាប់ផ្តើម។,
 Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។,
-Go to the Desktop and start using ERPNext,ចូលទៅកាន់ផ្ទៃតុហើយចាប់ផ្តើមប្រើ ERPNext,
+Go to the Desktop and start using ERPNext,ចូរទៅផ្ទៃតុហើយចាប់ផ្តើមដោយការប្រើ ERPNext,
 GoCardless SEPA Mandate,អាណត្តិ SEPC របស់ GoCardless,
-GoCardless payment gateway settings,កំណត់ការទូទាត់ GoCardless,
-Goal and Procedure,គោលដៅនិងនីតិវិធី,
-Goals cannot be empty,គោលដៅមិនអាចទទេ,
-Goods In Transit,ទំនិញឆ្លងកាត់,
-Goods Transferred,ទំនិញផ្ទេរ,
-Goods and Services Tax (GST India),ពន្ធលើទំនិញនិងសេវាកម្ម (GST ឥណ្ឌា),
-Goods are already received against the outward entry {0},ទំនិញត្រូវបានទទួលរួចហើយប្រឆាំងនឹងធាតុខាងក្រៅ {0},
+GoCardless payment gateway settings,ការកំណត់ការទូទាត់ GoCardless,
+Goal and Procedure,គោលដៅនិងនីតិវិធី។,
+Goals cannot be empty,គ្រាប់បាល់បញ្ចូលទីមិនអាចទទេ,
+Goods In Transit,ទំនិញឆ្លងកាត់។,
+Goods Transferred,ទំនិញបានផ្ទេរ។,
+Goods and Services Tax (GST India),ពន្ធទំនិញនិងសេវា (ជីអេសធីឥណ្ឌា),
+Goods are already received against the outward entry {0},ទំនិញត្រូវបានទទួលរួចហើយធៀបនឹងធាតុខាងក្រៅ {0},
 Government,រដ្ឋាភិបាល,
 Grand Total,តំលៃបូកសរុប,
 Grant,ជំនួយ,
@@ -1163,36 +1135,36 @@
 Grant Leaves,ផ្តល់ជំនួយ,
 Grant information.,ផ្តល់ព័ត៌មាន។,
 Grocery,គ្រឿងទេស,
-Gross Pay,ប្រាក់សរុប,
+Gross Pay,បង់សរុបបាន,
 Gross Profit,ប្រាក់ចំណេញដុល,
-Gross Profit %,ប្រាក់ចំណេញដុល %,
-Gross Profit / Loss,ប្រាក់ចំណេញសរុប / ការបាត់បង់,
-Gross Purchase Amount,ចំនួនការទិញសរុប,
-Gross Purchase Amount is mandatory,ចំនួនទឹកប្រាក់ទិញសរុបគឺចាំបាច់,
-Group by Account,ដាក់ក្រុមតាមគណនី,
-Group by Party,ក្រុមដោយគណបក្ស,
-Group by Voucher,ក្រុមដោយប័ណ្ណឥណទាន,
-Group by Voucher (Consolidated),ក្រុមដោយប័ណ្ណ (រួម),
-Group node warehouse is not allowed to select for transactions,ឃ្លាំងថ្នាំងក្រុមមិនត្រូវបានអនុញ្ញាតឱ្យជ្រើសរើសសម្រាប់ប្រតិបត្តិការទេ,
-Group to Non-Group,ក្រុមទៅក្រុមមិនមែន,
-Group your students in batches,ដាក់សិស្សរបស់អ្នកជាក្រុម,
-Groups,ក្រុម,
-Guardian1 Email ID,Guardian1 លេខសម្គាល់អ៊ីម៉ែល,
-Guardian1 Mobile No,អាណាព្យាបាល 1 ទូរស័ព្ទដៃលេខ,
+Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន,
+Gross Profit / Loss,ប្រាក់ចំណេញសរុប / បាត់បង់,
+Gross Purchase Amount,ចំនួនទឹកប្រាក់សរុបការទិញ,
+Gross Purchase Amount is mandatory,ចំនួនទឹកប្រាក់ការទិញសរុបគឺជាការចាំបាច់,
+Group by Account,ក្រុមតាមគណនី,
+Group by Party,ដាក់ជាក្រុមដោយភាគី។,
+Group by Voucher,ក្រុមតាមប័ណ្ណ,
+Group by Voucher (Consolidated),ដាក់ជាក្រុមដោយប័ណ្ណទូទាត់ (រួមបញ្ចូល),
+Group node warehouse is not allowed to select for transactions,ឃ្លាំងថ្នាំងជាក្រុមមិនត្រូវបានអនុញ្ញាតដើម្បីជ្រើសសម្រាប់ប្រតិបត្តិការ,
+Group to Non-Group,ជាក្រុមការមិនគ្រុប,
+Group your students in batches,ក្រុមនិស្សិតរបស់អ្នកនៅក្នុងជំនាន់,
+Groups,ក្រុមអ្នក,
+Guardian1 Email ID,លេខសម្គាល់អ៊ីមែល Guardian1,
+Guardian1 Mobile No,Guardian1 ទូរស័ព្ទដៃគ្មាន,
 Guardian1 Name,ឈ្មោះ Guardian1,
-Guardian2 Email ID,Guardian2 លេខសម្គាល់អ៊ីម៉ែល,
-Guardian2 Mobile No,អាណាព្យាបាល 2 ទូរស័ព្ទដៃលេខ,
+Guardian2 Email ID,លេខសម្គាល់អ៊ីមែល Guardian2,
+Guardian2 Mobile No,Guardian2 ទូរស័ព្ទដៃគ្មាន,
 Guardian2 Name,ឈ្មោះ Guardian2,
-HR Manager,ប្រធានគ្រប់គ្រងធនធានមនុស្ស,
+HR Manager,កម្មវិធីគ្រប់គ្រងធនធានមនុស្ស,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគឺចាំបាច់,
-Half Day Date should be between From Date and To Date,ថ្ងៃពាក់កណ្តាលថ្ងៃគួរតែស្ថិតនៅចន្លោះពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទ,
-Half Day Date should be in between Work From Date and Work End Date,ថ្ងៃពាក់កណ្តាលថ្ងៃគួរតែស្ថិតនៅចន្លោះរវាងថ្ងៃធ្វើការនិងកាលបរិច្ឆេទបញ្ចប់ការងារ,
-Half day date should be in between from date and to date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគួរស្ថិតនៅចន្លោះរវាងកាលបរិច្ឆេទនិងកាលបរិច្ឆេទ,
-Half-Yearly,ពាក់កណ្តាលឆ្នាំ,
+Half Day Date should be between From Date and To Date,ថ្ងៃពាក់កណ្តាលកាលបរិច្ឆេទគួរត្រូវបានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ,
+Half Day Date should be in between Work From Date and Work End Date,ថ្ងៃពាក់កណ្តាលថ្ងៃគួរស្ថិតនៅចន្លោះរវាងការងារពីកាលបរិច្ឆេទបញ្ចប់និងកាលបរិច្ឆេទការងារ,
+Half day date should be in between from date and to date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគួរតែស្ថិតនៅចន្លោះរវាងកាលបរិច្ឆេទនិងកាលបរិច្ឆេទ,
+Half-Yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ,
 Hardware,ផ្នែករឹង,
-Head of Marketing and Sales,ប្រធានទីផ្សារនិងលក់,
+Head of Marketing and Sales,ជាប្រធានទីផ្សារនិងលក់,
 Health Care,ការថែទាំសុខភាព,
 Healthcare,ការថែទាំសុខភាព,
 Healthcare (beta),សុខភាព (បែតា),
@@ -1201,358 +1173,357 @@
 Healthcare Practitioner {0} not available on {1},អ្នកថែទាំសុខភាព {0} មិនមាននៅលើ {1},
 Healthcare Service Unit,អង្គភាពសេវាកម្មសុខភាព,
 Healthcare Service Unit Tree,សេវាថែទាំសុខភាពមែកធាង,
-Healthcare Service Unit Type,ប្រភេទសេវាកម្មសុខភាព,
+Healthcare Service Unit Type,ប្រភេទសេវាសុខភាព,
 Healthcare Services,សេវាថែទាំសុខភាព,
 Healthcare Settings,ការកំណត់សុខភាព,
 Hello,ជំរាបសួរ,
 Help Results for,លទ្ធផលជំនួយសម្រាប់,
-High,ខ្ពស់,
+High,ឧត្តម,
 High Sensitivity,ភាពប្រែប្រួលខ្ពស់,
 Hold,សង្កត់,
 Hold Invoice,សង្កត់វិក្កយបត្រ,
-Holiday,ឈប់សម្រាក,
-Holiday List,បញ្ជីថ្ងៃបុណ្យ,
+Holiday,ថ្ងៃឈប់សម្រាក,
+Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក,
 Hotel Rooms of type {0} are unavailable on {1},ប្រភេទសណ្ឋាគារប្រភេទ {0} មិនមាននៅលើ {1},
 Hotels,សណ្ឋាគារ,
 Hours,ម៉ោង,
-House rent paid days overlapping with {0},ថ្លៃឈ្នួលផ្ទះជួលថ្ងៃជាន់គ្នាជាមួយ {0},
-House rented dates required for exemption calculation,កាលបរិច្ឆេទជួលផ្ទះត្រូវបានទាមទារសម្រាប់ការគណនាការលើកលែង,
-House rented dates should be atleast 15 days apart,កាលបរិច្ឆេទជួលផ្ទះគួរតែមានប្រវែង 15 ថ្ងៃ,
-How Pricing Rule is applied?,តើការកំណត់តម្លៃត្រូវបានអនុវត្តយ៉ាងដូចម្តេច?,
+House rent paid days overlapping with {0},ថ្ងៃបង់ថ្លៃជួលផ្ទះត្រួតគ្នាជាមួយ {0},
+House rented dates required for exemption calculation,កាលបរិច្ឆេទជួលផ្ទះត្រូវបានទាមទារសម្រាប់ការគណនាលើកលែង,
+House rented dates should be atleast 15 days apart,កាលបរិច្ឆេទជួលផ្ទះគួរតែនៅដាច់ដោយឡែក 15 ថ្ងៃ,
+How Pricing Rule is applied?,តើធ្វើដូចម្តេចតម្លៃវិធានត្រូវបានអនុវត្ត?,
 Hub Category,ប្រភេទ Hub,
 Human Resource,ធនធានមនុស្ស,
 Human Resources,ធនធានមនុស្ស,
 IFSC Code,កូដ IFSC,
-IGST Amount,ចំនួន IGST,
-ITC Available (whether in full op part),ITC អាចប្រើបាន (ថាតើនៅក្នុងផ្នែកពេញ),
-ITC Reversed,ITC បញ្ច្រាស,
+IGST Amount,បរិមាណ IGST,
+ITC Available (whether in full op part),មានអាយ។ ស៊ី។ ធី។ (មិនថាជាផ្នែកពេញលេញ),
+ITC Reversed,អាយធីស៊ីបញ្ច្រាស។,
 Identifying Decision Makers,កំណត់អត្តសញ្ញាណអ្នកបង្កើតការសម្រេចចិត្ត,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",ប្រសិនបើជ្រើសរើសយកការជ្រើសរើសស្វ័យប្រវត្តិនោះអតិថិជននឹងត្រូវបានភ្ជាប់ដោយស្វ័យប្រវត្តិជាមួយកម្មវិធីភាពស្មោះត្រង់ដែលពាក់ព័ន្ធ (នៅពេលរក្សាទុក),
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ប្រសិនបើច្បាប់កំណត់តម្លៃច្រើនបន្តគ្របដណ្ដប់អ្នកប្រើត្រូវបានស្នើឱ្យកំណត់អាទិភាពដោយខ្លួនឯងដើម្បីដោះស្រាយជម្លោះ។,
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",ប្រសិនបើច្បាប់ដែលកំណត់តម្លៃត្រូវបានបង្កើតសម្រាប់ &#39;អត្រា&#39; វានឹងសរសេរជាន់លើបញ្ជីតំលៃ។ អត្រាកំណត់តម្លៃគឺជាអត្រាចុងក្រោយដូច្នេះគ្មានការបញ្ចុះតម្លៃបន្ថែមទៀតទេ។ ហេតុដូច្នេះហើយនៅក្នុងប្រតិបតិ្តការដូចជាការបញ្ជាទិញលំដាប់បញ្ជាទិញនិងការបញ្ជាទិញជាដើមវានឹងត្រូវបានយកមកប្រើក្នុងតារាង &#39;អត្រា&#39; ជាជាង &#39;តារាងតម្លៃបញ្ជី&#39; ។,
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ប្រសិនបើច្បាប់រកតម្លៃពីរឬច្រើនត្រូវបានរកឃើញដោយផ្អែកលើលក្ខខណ្ឌខាងលើនេះត្រូវបានអនុវត្តអាទិភាព។ អាទិភាពគឺលេខចន្លោះ 0 ទៅ 20 ខណៈពេលដែលតម្លៃលំនាំដើមគឺសូន្យ (ទទេ) ។ លេខខ្ពស់មានន័យថាវានឹងមានអាទិភាពប្រសិនបើមានច្បាប់តម្លៃច្រើនជាមួយលក្ខខណ្ឌដូចគ្នា។,
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ប្រសិនបើរយៈពេលផុតកំណត់គ្មានដែនកំណត់សម្រាប់ពិន្ទុស្មោះត្រង់កំណត់រយៈពេលផុតកំណត់ទទេឬ 0 ។,
-"If you have any questions, please get back to us.",ប្រសិនបើអ្នកមានសំណួរសូមត្រឡប់មកកាន់យើងវិញ។,
-Ignore Existing Ordered Qty,មិនអើពើ QQ ដែលមានស្រាប់,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",បើធីកជម្រើសស្វ័យប្រវត្តិត្រូវបានធីកបន្ទាប់មកអតិថិជននឹងត្រូវបានភ្ជាប់ដោយស្វ័យប្រវត្តិជាមួយកម្មវិធីភាពស្មោះត្រង់ដែលជាប់ពាក់ព័ន្ធ (នៅពេលរក្សាទុក),
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",ប្រសិនបើច្បាប់ដែលបានកំណត់តម្លៃត្រូវបានបង្កើតសម្រាប់ &#39;អត្រា&#39; វានឹងសរសេរជាន់លើបញ្ជីតំលៃ។ អត្រាកំណត់តម្លៃគឺជាអត្រាចុងក្រោយដូច្នេះគ្មានការបញ្ចុះតម្លៃបន្ថែមទៀតទេ។ ហេតុដូច្នេះហើយនៅក្នុងប្រតិបត្តិការដូចជាការបញ្ជាទិញការបញ្ជាទិញនិងការបញ្ជាទិញជាដើមវានឹងត្រូវបានយកមកប្រើក្នុង &quot;អត្រា&quot; ជាជាងវាល &quot;បញ្ជីតំលៃ&quot; ។,
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",បើសិនជាវិធានតម្លៃពីរឬច្រើនត្រូវបានរកឃើញដោយផ្អែកលើលក្ខខណ្ឌខាងលើអាទិភាពត្រូវបានអនុវត្ត។ អាទិភាពគឺជាលេខរវាង 0 ទៅ 20 ខណៈពេលតម្លៃលំនាំដើមគឺសូន្យ (ទទេ) ។ ចំនួនខ្ពស់មានន័យថាវានឹងយកអាទិភាពប្រសិនបើមិនមានវិធានតម្លៃច្រើនដែលមានស្ថានភាពដូចគ្នា។,
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ប្រសិនបើរយៈពេលផុតកំណត់គ្មានដែនកំណត់សម្រាប់ចំណុចភក្ដីភាពនោះទុករយៈពេលផុតកំណត់ទំនេរឬ 0 ។,
+"If you have any questions, please get back to us.","ប្រសិនបើអ្នកមានសំណួរណាមួយ, សូមទទួលបានមកវិញដល់ពួកយើង។",
+Ignore Existing Ordered Qty,មិនអើពើ Qty ដែលមានស្រាប់។,
 Import Data,នាំចូលទិន្នន័យ,
-Import Day Book Data,នាំចូលទិន្នន័យសៀវភៅថ្ងៃ,
-Import Master Data,នាំចូលទិន្នន័យមេ,
-Import Successfull,នាំចូលជោគជ័យ,
-Import in Bulk,នាំចូលជាទូទៅ,
-Import of goods,នាំចូលទំនិញ,
-Import of services,ការនាំចូលសេវាកម្ម,
-Importing Items and UOMs,ការនាំចូលធាតុនិង UOMs,
-Importing Parties and Addresses,ការនាំចូលភាគីនិងអាសយដ្ឋាន,
+Import Day Book Data,នាំចូលទិន្នន័យសៀវភៅថ្ងៃ។,
+Import Master Data,នាំចូលទិន្នន័យមេ។,
+Import Successfull,នាំចូល Successfull ។,
+Import in Bulk,នាំចូលក្នុងក្រុម,
+Import of goods,ការនាំចូលទំនិញ។,
+Import of services,ការនាំចូលសេវាកម្ម។,
+Importing Items and UOMs,ការនាំចូលទំនិញនិង UOMs ។,
+Importing Parties and Addresses,ការនាំចូលភាគីនិងអាសយដ្ឋាន។,
 In Maintenance,ក្នុងការថែទាំ,
 In Production,នៅក្នុងផលិតកម្ម,
-In Qty,ក្នុង Qty,
-In Stock Qty,ក្នុងស្តុក Qty,
+In Qty,នៅក្នុង qty,
+In Stock Qty,នៅក្នុងផ្សារ Qty,
 In Stock: ,នៅក្នុងស្តុក:,
-In Value,ក្នុងតម្លៃ,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ក្នុងករណីមានកម្មវិធីពហុលំដាប់អតិថិជននឹងត្រូវបានចាត់តាំងដោយខ្លួនឯងទៅថ្នាក់ដែលពាក់ព័ន្ធតាមការចំណាយរបស់ពួកគេ,
+In Value,នៅក្នុងតម្លៃ,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ក្នុងករណីមានកម្មវិធីពហុលំដាប់អតិថិជននឹងត្រូវបានចាត់តាំងដោយខ្លួនឯងទៅថ្នាក់ដែលពាក់ព័ន្ធដោយចំណាយរបស់ពួកគេ,
 Incentives,ការលើកទឹកចិត្ត,
-Include Default Book Entries,រួមបញ្ចូលធាតុសៀវភៅដៃលំនាំដើម,
+Include Default Book Entries,រួមបញ្ចូលធាតុសៀវភៅលំនាំដើម។,
 Include Exploded Items,រួមបញ្ចូលធាតុផ្ទុះ,
-Include POS Transactions,បញ្ចូលប្រតិបត្តិការលក់ម៉ាស៊ីនឆូតកាត,
-Include UOM,បញ្ចូល UOM,
-Included in Gross Profit,បានរួមបញ្ចូលនៅក្នុងប្រាក់ចំណេញសុទ្ធ,
-Income,ចំណូល,
-Income Account,គណនីចំណូល,
+Include POS Transactions,បញ្ចូលប្រតិបត្តិការ POS,
+Include UOM,រួមបញ្ចូល UOM,
+Included in Gross Profit,រួមបញ្ចូលនៅក្នុងប្រាក់ចំណេញដុល។,
+Income,ប្រាក់ចំណូល,
+Income Account,គណនីប្រាក់ចំណូល,
 Income Tax,ពន្ធលើប្រាក់ចំណូល,
-Incoming,ចូល,
-Incoming Rate,អត្រាចូល,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,រកមិនឃើញធាតុបញ្ចូលទូទៅនៃសៀវភៅបញ្ជី។ អ្នកប្រហែលជាបានជ្រើសរើសគណនីខុសនៅក្នុងប្រតិបត្តិការ។,
-Increment cannot be 0,ការបង្កើនមិនអាចជា 0,
-Increment for Attribute {0} cannot be 0,ការបង្កើនគុណលក្ខណៈ {0} មិនអាចជា 0 ទេ,
-Indirect Expenses,ការចំណាយប្រយោល,
-Indirect Income,ចំណូលដោយប្រយោល,
+Incoming,មកដល់,
+Incoming Rate,អត្រាការមកដល់,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,លេខមិនត្រឹមត្រូវនៃធាតុសៀវភៅទូទៅបានរកឃើញ។ អ្នកប្រហែលជាបានជ្រើសគណនីខុសក្នុងប្រតិបត្តិការនេះ។,
+Increment cannot be 0,ចំនួនបន្ថែមមិនអាចត្រូវបាន 0,
+Increment for Attribute {0} cannot be 0,ចំនួនបន្ថែមសម្រាប់គុណលក្ខណៈ {0} មិនអាចជា 0,
+Indirect Expenses,ការចំណាយដោយប្រយោល,
+Indirect Income,ចំណូលប្រយោល,
 Individual,បុគគល,
-Ineligible ITC,ITC មិនមានសិទ្ធិ,
-Initiated,បានផ្តួចផ្តើម,
+Ineligible ITC,អាយធីស៊ីមិនមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់។,
+Initiated,ផ្តួចផ្តើម,
 Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ,
 Insert,បញ្ចូល,
 Installation Note,ចំណាំការដំឡើង,
-Installation Note {0} has already been submitted,ចំណាំដំឡើង {0} ត្រូវបានដាក់ស្នើរួចហើយ,
-Installation date cannot be before delivery date for Item {0},កាលបរិច្ឆេទដំឡើងមិនអាចនៅមុនកាលបរិវិស័យសម្រាប់ធាតុ {0} ទេ,
+Installation Note {0} has already been submitted,ការដំឡើងចំណាំ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ,
+Installation date cannot be before delivery date for Item {0},កាលបរិច្ឆេទដំឡើងមិនអាចជាមុនកាលបរិច្ឆេទចែកចាយសម្រាប់ធាតុ {0},
 Installing presets,ដំឡើងការកំណត់ជាមុន,
-Institute Abbreviation,វិទ្យាស្ថានអក្សរកាត់,
+Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន,
 Institute Name,ឈ្មោះវិទ្យាស្ថាន,
-Instructor,គ្រូបង្វឹក,
-Insufficient Stock,មិនមានស្តុក,
-Insurance Start date should be less than Insurance End date,កាលបរិច្ឆេទចាប់ផ្តើមធានារ៉ាប់រងគួរតែមានតិចជាងកាលបរិច្ឆេទបញ្ចប់នៃការធានារ៉ាប់រង,
-Integrated Tax,ពន្ធរួមបញ្ចូលគ្នា,
-Inter-State Supplies,ផ្គត់ផ្គង់អន្តររដ្ឋ,
+Instructor,គ្រូបង្រៀន,
+Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់,
+Insurance Start date should be less than Insurance End date,កាលបរិច្ឆេទការធានារ៉ាប់រងការចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទធានារ៉ាប់រងបញ្ចប់,
+Integrated Tax,ពន្ធរួម។,
+Inter-State Supplies,ការផ្គត់ផ្គង់អន្តររដ្ឋ។,
 Interest Amount,ចំនួនការប្រាក់,
-Intern,អ្នកហាត់ការ,
-Internet Publishing,ការបោះពុម្ភអ៊ីនធឺណិត,
-Intra-State Supplies,ការផ្គត់ផ្គង់នៅក្នុងរដ្ឋ,
-Invalid Attribute,គុណលក្ខណៈមិនត្រឹមត្រូវ,
+Intern,ហាត់ការ,
+Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត,
+Intra-State Supplies,ការផ្គត់ផ្គង់ខាងក្នុងរដ្ឋ។,
+Invalid Attribute,Attribute មិនត្រឹមត្រូវ,
 Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ,
-Invalid Company for Inter Company Transaction.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសំរាប់ប្រតិបត្តិការក្រុមហ៊ុនអន្តរប្រតិបត្តិការ។,
-Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN មិនត្រឹមត្រូវ! GSTIN ត្រូវតែមាន 15 តួអក្សរ។,
+Invalid Company for Inter Company Transaction.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។,
+Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN មិនត្រឹមត្រូវ! GSTIN ត្រូវមាន ១៥ តួអក្សរ។,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN មិនត្រឹមត្រូវ! លេខ 2 ខ្ទង់ទី 2 នៃ GSTIN គួរតែត្រូវគ្នាជាមួយនឹងលេខរដ្ឋ {0} ។,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN មិនត្រឹមត្រូវ! ការបញ្ចូលដែលអ្នកបានបញ្ចូលមិនត្រូវគ្នានឹងទម្រង់របស់ GSTIN ទេ។,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN មិនត្រឹមត្រូវ! ការបញ្ចូលដែលអ្នកបានបញ្ចូលមិនត្រូវគ្នានឹង GSTIN ទេ។,
 Invalid Posting Time,ពេលប្រកាសមិនត្រឹមត្រូវ,
 Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,បរិមាណមិនត្រឹមត្រូវសម្រាប់ធាតុ {0} ។ បរិមាណគួរតែធំជាង 0 ។,
-Invalid reference {0} {1},សេចក្តីយោងមិនត្រឹមត្រូវ {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,បរិមាណមិនត្រឹមត្រូវដែលបានបញ្ជាក់សម្រាប់ធាតុ {0} ។ បរិមាណដែលត្រូវទទួលទានគួរតែធំជាង 0 ។,
+Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1},
 Invalid {0},មិនត្រឹមត្រូវ {0},
-Invalid {0} for Inter Company Transaction.,{0} មិនត្រឹមត្រូវសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។,
-Invalid {0}: {1},មិនត្រឹមត្រូវ {0}: {1},
+Invalid {0} for Inter Company Transaction.,{0} សម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។,
+Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1},
 Inventory,សារពើភ័ណ្ឌ,
 Investment Banking,ធនាគារវិនិយោគ,
 Investments,ការវិនិយោគ,
-Invoice,វិក្កយបត្រ,
+Invoice,វិក័យប័ត្រ,
 Invoice Created,វិក្កយប័ត្របានបង្កើត,
-Invoice Discounting,បញ្ចុះតម្លៃវិក័យប័ត្រ,
+Invoice Discounting,ការបញ្ចុះតម្លៃវិក្កយបត្រ។,
 Invoice Patient Registration,ការចុះឈ្មោះអ្នកជំងឺវិក័យប័ត្រ,
-Invoice Posting Date,កាលបរិច្ឆេទប្រកាសវិក្កយបត្រ,
-Invoice Type,ប្រភេទវិក្កយបត្រ,
-Invoice already created for all billing hours,វិក្កយបត្រត្រូវបានបង្កើតរួចរាល់សម្រាប់រាល់វិក័យប័ត្រ,
-Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់សូន្យវិក័យប័ត្រម៉ោង,
+Invoice Posting Date,កាលបរិច្ឆេទវិក្ក័យប័ត្រ,
+Invoice Type,ប្រភេទវិក័យប័ត្រ,
+Invoice already created for all billing hours,វិក័យប័ត្របានបង្កើតឡើងសម្រាប់ម៉ោងទូទាត់ទាំងអស់,
+Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់ម៉ោងគិតប្រាក់សូន្យ,
 Invoice {0} no longer exists,វិក័យប័ត្រ {0} លែងមាន,
 Invoiced,បានចេញវិក្កយបត្រ,
-Invoiced Amount,បរិមាណវិក្កយបត្រ,
+Invoiced Amount,ចំនួន invoiced,
 Invoices,វិក័យប័ត្រ,
-Invoices for Costumers.,វិក័យប័ត្រសម្រាប់ Costumers ។,
-Inward Supplies(liable to reverse charge,ការផ្គត់ផ្គង់ខាងក្នុង (ទំនួលខុសត្រូវក្នុងការបញ្ច្រាស,
-Inward supplies from ISD,ការផ្គត់ផ្គង់ខាងក្នុងពី ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),ការផ្គត់ផ្គង់ខាងក្នុងទទួលខុសត្រូវក្នុងការបញ្ច្រាស (ក្រៅពី 1 និង 2 ខាងលើ),
-Is Existing Asset,មានទ្រព្យសម្បត្តិដែលមានស្រាប់,
-Is Frozen,ត្រជាក់,
+Invoices for Costumers.,វិក័យប័ត្រសម្រាប់អ្នកសំលៀកបំពាក់។,
+Inward Supplies(liable to reverse charge,ការផ្គត់ផ្គង់ផ្នែកខាងក្នុង (ទទួលខុសត្រូវក្នុងការប្តូរបន្ទុក។,
+Inward supplies from ISD,ការផ្គត់ផ្គង់ចូលពីអាយឌីអេស។,
+Inward supplies liable to reverse charge (other than 1 & 2 above),ការផ្គត់ផ្គង់ចូលមានទំនួលខុសត្រូវក្នុងការប្តូរបន្ទុក (ក្រៅពី ១ និង ២ ខាងលើ),
+Is Existing Asset,ទ្រព្យដែលមានស្រាប់ត្រូវបាន,
+Is Frozen,ត្រូវបានជាប់គាំង,
 Is Group,គឺជាក្រុម,
-Issue,កិច្ចការ,
-Issue Material,បញ្ហាបញ្ហា,
-Issued,បញ្ហា,
-Issues,បញ្ហា,
-It is needed to fetch Item Details.,វាចាំបាច់ដើម្បីទៅយកព័ត៌មានលំអិតអំពីធាតុ។,
+Issue,បញ្ហា,
+Issue Material,សម្ភារៈបញ្ហា,
+Issued,ចេញផ្សាយ,
+Issues,បញ្ហានានា,
+It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។,
 Item,ធាតុ,
-Item 1,ធាតុទី 1,
-Item 2,ធាតុទី 2,
-Item 3,ធាតុទី 3,
-Item 4,ធាតុទី 4,
-Item 5,ធាតុទី 5,
-Item Cart,ឃ្លាំងទំនិញ,
-Item Code,លេខកូដ,
-Item Code cannot be changed for Serial No.,លេខកូដមិនអាចប្តូរលេខស៊េរីទេ,
-Item Code required at Row No {0},កូដធាតុត្រូវបានទាមទារនៅជួរដេកមិនមាន {0},
-Item Description,ការពិពណ៌នាធាតុ,
-Item Group,ក្រុមធាតុ,
-Item Group Tree,មែកធាងវត្ថុធាតុ,
-Item Group not mentioned in item master for item {0},ក្រុមធាតុដែលមិនបានរៀបរាប់នៅក្នុងធាតុមេសម្រាប់ធាតុ {0},
+Item 1,ធាតុ 1,
+Item 2,ធាតុ 2,
+Item 3,ធាតុ 3,
+Item 4,ធាតុ 4,
+Item 5,ធាតុ 5,
+Item Cart,រទេះធាតុ,
+Item Code,ក្រមធាតុ,
+Item Code cannot be changed for Serial No.,ក្រមធាតុមិនអាចត្រូវបានផ្លាស់ប្តូរសម្រាប់លេខស៊េរី,
+Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0},
+Item Description,ធាតុការពិពណ៌នាសង្ខេប,
+Item Group,ធាតុគ្រុប,
+Item Group Tree,ធាតុគ្រុបដើមឈើមួយដើម,
+Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0},
 Item Name,ឈ្មោះធាតុ,
-Item Price added for {0} in Price List {1},ធាតុតម្លៃបន្ថែមសម្រាប់ {0} ក្នុងតារាងតំលៃ {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",ធាតុតម្លៃលេចឡើងច្រើនដងដោយផ្អែកលើតារាងតំលៃអ្នកផ្គត់ផ្គង់ / អតិថិជនរូបិយប័ណ្ណវត្ថុ UOM Qty និងកាលបរិច្ឆេទ។,
-Item Price updated for {0} in Price List {1},ធាតុបានធ្វើបច្ចុប្បន្នភាពសម្រាប់ {0} ក្នុងតារាងតំលៃ {1},
+Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",តំលៃទំនិញបង្ហាញច្រើនដងដោយផ្អែកលើតារាងតម្លៃអ្នកផ្គត់ផ្គង់ / អតិថិជនរូបិយប័ណ្ណធាតុប្រាក់កក់សំនួរនិងកាលបរិច្ឆេទ។,
+Item Price updated for {0} in Price List {1},ថ្លៃទំនិញឱ្យទាន់សម័យសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,ជួរដេក {0}: {1} {2} មិនមាននៅខាងលើ &#39;{1}&#39; តារាងទេ,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរបង់លុយធាតុ {0} ត្រូវតែមានគណនីប្រភេទពន្ធឬចំណូលឬចំណាយឬការបង់ប្រាក់,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក,
 Item Template,គំរូធាតុ,
 Item Variant Settings,ធាតុវ៉ារ្យ៉ង់ធាតុ,
-Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} មានរួចហើយជាមួយគុណលក្ខណៈដូចគ្នា,
+Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា,
 Item Variants,វ៉ារ្យ៉ង់ធាតុ,
-Item Variants updated,វ៉ារ្យ៉ង់ធាតុត្រូវបានធ្វើបច្ចុប្បន្នភាព,
+Item Variants updated,ធាតុត្រូវបានធ្វើបច្ចុប្បន្នភាព។,
 Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។,
-Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវតែបន្ថែមដោយប្រើប៊ូតុង &#39;ទទួលយកធាតុពីការទិញការស្នើសុំ&#39;,
-Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសម្រាប់ជួរដេក {0} មិនត្រូវគ្នានឹងសំណើសុំសម្ភារៈ,
-Item valuation rate is recalculated considering landed cost voucher amount,អត្រាតម្លៃវត្ថុត្រូវបានគណនាឡើងវិញដោយពិចារណាលើចំនួនទឹកប្រាក់នៃប័ណ្ណបញ្ចុះតម្លៃ,
-Item variant {0} exists with same attributes,ធាតុវ៉ារ្យ៉ង់ធាតុ {0} មានគុណលក្ខណៈដូចគ្នា,
-Item {0} does not exist,ធាតុ {0} មិនមានទេ,
-Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬផុតកំណត់ទេ,
-Item {0} has already been returned,ធាតុ {0} ត្រូវបានត្រឡប់មកវិញហើយ,
+Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវបានបន្ថែមដោយប្រើ &quot;ចូរក្រោកធាតុពីការទិញបង្កាន់ដៃ &#39;ប៊ូតុង,
+Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ,
+Item valuation rate is recalculated considering landed cost voucher amount,អត្រាការប្រាក់ត្រូវបានគណនាឡើងវិញបើធាតុតម្លៃបានពិចារណាពីចំនួនទឹកប្រាក់ដែលទឹកប្រាក់ចំណាយបានចុះចត,
+Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា,
+Item {0} does not exist,ធាតុ {0} មិនមាន,
+Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬបានផុតកំណត់,
+Item {0} has already been returned,ធាតុ {0} ត្រូវបានត្រឡប់មកវិញរួចហើយ,
 Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ,
-Item {0} has reached its end of life on {1},ធាតុ {0} បានដល់ចុងបញ្ចប់នៃជីវិតរបស់គាត់នៅលើ {1},
-Item {0} ignored since it is not a stock item,ធាតុ {0} មិនអើពើព្រោះវាមិនមែនជារបស់ភាគហ៊ុន,
-"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺជាគំរូមួយសូមជ្រើសយកមួយនៃវ៉ារ្យ៉ង់របស់វា,
+Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1},
+Item {0} ignored since it is not a stock item,ធាតុ {0} មិនអើពើចាប់តាំងពីវាគឺមិនមានធាតុភាគហ៊ុន,
+"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន,
 Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល,
 Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ,
-Item {0} is not a serialized Item,ធាតុ {0} មិនមែនជាធាតុដែលបានធ្វើចំណាត់ថ្នាក់ទេ,
-Item {0} is not a stock Item,ធាតុ {0} មិនមែនជារបស់ភាគហ៊ុនទេ,
-Item {0} is not active or end of life has been reached,ធាតុ {0} មិនសកម្មឬត្រូវបានឈានដល់ទីបញ្ចប់,
-Item {0} is not setup for Serial Nos. Check Item master,ធាតុ {0} មិនត្រូវបានរៀបចំសម្រាប់លេខស៊េរីទេ។ ពិនិត្យធាតុមេ,
-Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានរៀបចំសម្រាប់លេខសៀរៀលទេ។ ជួរឈរត្រូវតែទទេ,
-Item {0} must be a Fixed Asset Item,ធាតុ {0} ត្រូវតែជាធាតុដើមថេរ,
-Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុរង,
-Item {0} must be a non-stock item,ធាតុ {0} ត្រូវតែជារបស់មិនមែនជារបស់ភាគហ៊ុន,
-Item {0} must be a stock Item,ធាតុ {0} ត្រូវតែជារបស់ភាគហ៊ុន,
-Item {0} not found,រកឃើញធាតុ {0},
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុងតារាង &#39;ទំនិញផ្គត់ផ្គង់វត្ថុធាតុដើម&#39; ក្នុងលំដាប់បញ្ជាទិញ {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ធាតុ {0}: qty {1} ដែលបានបញ្ជាទិញអាចមិនតិចជាងលំដាប់អប្បបរមា qty {2} (កំណត់ក្នុងធាតុ) ។,
-Item: {0} does not exist in the system,ធាតុ: {0} មិនមាននៅក្នុងប្រព័ន្ធទេ,
-Items,ធាតុ,
+Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល,
+Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន,
+Item {0} is not active or end of life has been reached,ធាតុ {0} គឺមិនសកម្មឬទីបញ្ចប់នៃជីវិតត្រូវបានឈានដល់,
+Item {0} is not setup for Serial Nos. Check Item master,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ សូមពិនិត្យមើលមេធាតុ,
+Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ,
+Item {0} must be a Fixed Asset Item,ធាតុ {0} ត្រូវតែជាទ្រព្យសកម្មមួយដែលមានកាលកំណត់ធាតុ,
+Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា,
+Item {0} must be a non-stock item,ធាតុ {0} ត្រូវតែជាធាតុដែលមិនមានភាគហ៊ុន,
+Item {0} must be a stock Item,ធាតុ {0} ត្រូវតែជាធាតុភាគហ៊ុន,
+Item {0} not found,ធាតុ {0} មិនបានរកឃើញ,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង &#39;វត្ថុធាតុដើមការី &quot;តារាងក្នុងការទិញលំដាប់ {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ធាតុ {0}: qty លំដាប់ {1} មិនអាចតិចជាង qty គោលបំណងអប្បរមា {2} (បានកំណត់ក្នុងធាតុ) ។,
+Item: {0} does not exist in the system,ធាតុ: {0} មិនមាននៅក្នុងប្រព័ន្ធ,
+Items,មុខទំនិញ,
 Items Filter,តម្រងធាតុ,
-Items and Pricing,ធាតុនិងតម្លៃ,
-Items for Raw Material Request,ធាតុសម្រាប់ការស្នើសុំសម្ភារៈដើម,
+Items and Pricing,មុខទំនិញ និងតម្លៃ,
+Items for Raw Material Request,ធាតុសម្រាប់សំណើវត្ថុធាតុដើម។,
 Job Card,ប័ណ្ណការងារ,
 Job Description,ការពិពណ៌នាការងារ,
 Job Offer,ផ្តល់ជូនការងារ,
-Job card {0} created,បង្កើតការងារ {0},
+Job card {0} created,បង្កើតប័ណ្ណការងារ {0},
 Jobs,ការងារ,
-Join,ចូលរួម,
-Journal Entries {0} are un-linked,ធាតុទិនានុប្បវត្តិ {0} មិនត្រូវបានភ្ជាប់,
+Join,ចូលរួមជាមួយ,
+Journal Entries {0} are un-linked,ធាតុទិនានុប្បវត្តិ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ,
 Journal Entry,ធាតុទិនានុប្បវត្តិ,
-Journal Entry {0} does not have account {1} or already matched against other voucher,ធាតុទិនានុប្បវត្តិ {0} មិនមានគណនី {1} ឬបានផ្គូរផ្គងជាមួយប័ណ្ណទូទាត់ផ្សេងទៀត,
-Kanban Board,ក្រុមប្រឹក្សាភិបាលកានកាន,
-Key Reports,របាយការណ៍សំខាន់,
-LMS Activity,សកម្មភាពរបស់ LMS,
+Journal Entry {0} does not have account {1} or already matched against other voucher,ធាតុទិនានុប្បវត្តិ {0} មិនមានគណនី {1} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត,
+Kanban Board,ក្តារកានបាន,
+Key Reports,របាយការណ៍សំខាន់ៗ។,
+LMS Activity,សកម្មភាព LMS ។,
 Lab Test,តេស្តមន្ទីរពិសោធន៍,
 Lab Test Prescriptions,វេជ្ជបញ្ជាសាកល្បង,
 Lab Test Report,របាយការណ៍តេស្តមន្ទីរពិសោធន៍,
 Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍,
 Lab Test Template,គំរូតេស្តមន្ទីរពិសោធន៍,
-Lab Test UOM,ពិសោធន៍បន្ទប់ពិសោធន៍,
+Lab Test UOM,ពិសោធន៍មន្ទីរពិសោធន៍ UOM,
 Lab Tests and Vital Signs,ការធ្វើតេស្តមន្ទីរពិសោធន៍និងសញ្ញាសំខាន់ៗ,
-Lab result datetime cannot be before testing datetime,លទ្ធផលបណ្ដោះអាសន្នពេលវេលាមិនអាចត្រូវបានសាកល្បងមុនកាលបរិច្ឆេទសាកល្បង,
-Lab testing datetime cannot be before collection datetime,កាលបរិច្ឆេទសាកល្បងរបស់មន្ទីរពិសោធន៍មិនអាចនៅមុនពេលប្រមូលទិន្នន័យបានទេ,
+Lab result datetime cannot be before testing datetime,ពេលវេលានៃការធ្វើតេស្តទិនានុប្បវត្តិមិនអាចត្រូវបានសាកល្បងមុនពេលកាលបរិច្ឆេទ,
+Lab testing datetime cannot be before collection datetime,កាលបរិច្ឆេទសាកល្បងរបស់មន្ទីរពិសោធន៍មិនអាចនៅមុនកាលបរិច្ឆេទប្រមូលបានទេ,
 Laboratory,មន្ទីរពិសោធន៍,
-Large,ធំ,
-Last Communication,ការប្រាស្រ័យទាក់ទងចុងក្រោយ,
-Last Communication Date,កាលបរិច្ឆេទទំនាក់ទំនងចុងក្រោយ,
-Last Order Amount,បរិមាណលំដាប់ចុងក្រោយ,
-Last Order Date,កាលបរិច្ឆេទលំដាប់ចុងក្រោយ,
+Large,ដែលមានទំហំធំ,
+Last Communication,ការទំនាក់ទំនងចុងក្រោយ,
+Last Communication Date,កាលបរិច្ឆេទចុងក្រោយការទំនាក់ទំនង,
+Last Order Amount,ចំនួនទឹកប្រាក់លំដាប់ចុងក្រោយ,
+Last Order Date,លំដាប់ចុងក្រោយកាលបរិច្ឆេទ,
 Last Purchase Price,តម្លៃទិញចុងក្រោយ,
-Last Purchase Rate,អត្រាការទិញចុងក្រោយ,
-Latest,ចុងក្រោយ,
-Latest price updated in all BOMs,តម្លៃចុងក្រោយបំផុតត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅគ្រប់បណ្តាញ,
-Lead,ដឹកនាំ,
-Lead Count,នាំមុខ,
-Lead Owner,ម្ចាស់នាំមុខ,
-Lead Owner cannot be same as the Lead,ម្ចាស់នាំមុខមិនអាចដូចគ្នានឹងអ្នកនាំមុខទេ,
-Lead Time Days,ថ្ងៃដឹកនាំ,
-Lead to Quotation,នាំទៅរកសម្រង់,
-"Leads help you get business, add all your contacts and more as your leads",ការជួយជួយអ្នកទទួលបានជំនួញបន្ថែមទំនាក់ទំនងរបស់អ្នកទាំងអស់និងច្រើនទៀតជាអ្នកនាំអ្នក,
+Last Purchase Rate,អត្រាទិញចុងក្រោយ,
+Latest,មានចុងក្រោយ,
+Latest price updated in all BOMs,តម្លៃចុងក្រោយបំផុតត្រូវបានអាប់ដេតនៅគ្រប់បណ្តាញ,
+Lead,ការនាំមុខ,
+Lead Count,អ្នកដឹកនាំការរាប់,
+Lead Owner,ការនាំមុខម្ចាស់,
+Lead Owner cannot be same as the Lead,ការនាំមុខម្ចាស់មិនអាចជាដូចគ្នានាំមុខ,
+Lead Time Days,Lead ពេលថ្ងៃ,
+Lead to Quotation,នាំឱ្យមានការសម្រង់,
+"Leads help you get business, add all your contacts and more as your leads",ការនាំមុខជួយឱ្យអ្នកទទួលអាជីវកម្មការបន្ថែមទំនាក់ទំនងរបស់អ្នកទាំងអស់និងច្រើនទៀតតម្រុយរបស់អ្នក,
 Learn,រៀន,
 Leave Approval Notification,ទុកសេចក្តីជូនដំណឹង,
-Leave Blocked,ចាកចេញពីប្លុក,
-Leave Encashment,ទុកការប៉ះទង្គិច,
-Leave Management,ចាកចេញពីការគ្រប់គ្រង,
+Leave Blocked,ទុកឱ្យទប់ស្កាត់,
+Leave Encashment,ទុកឱ្យ Encashment,
+Leave Management,ទុកឱ្យការគ្រប់គ្រង,
 Leave Status Notification,ចាកចេញពីការជូនដំណឹងស្ថានភាព,
-Leave Type,ចាកចេញពីប្រភេទ,
+Leave Type,ប្រភេទការឈប់សម្រាក,
 Leave Type is madatory,ចាកចេញពីប្រភេទគឺឆ្កួត,
-Leave Type {0} cannot be allocated since it is leave without pay,ចាកចេញពីប្រភេទ {0} មិនអាចបែងចែកបានទេព្រោះវាត្រូវបានចាកចេញដោយមិនចាំបាច់បង់ប្រាក់,
-Leave Type {0} cannot be carry-forwarded,ចាកចេញពីប្រភេទ {0} មិនអាចបញ្ជូនបន្តបានទេ,
+Leave Type {0} cannot be allocated since it is leave without pay,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានបម្រុងទុកសម្រាប់ចាប់តាំងពីវាត្រូវបានចាកចេញដោយគ្មានប្រាក់ខែ,
+Leave Type {0} cannot be carry-forwarded,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានយកមកបញ្ជូនបន្ត,
 Leave Type {0} is not encashable,ចាកចេញពីប្រភេទ {0} មិនអាចបញ្ចូលបានទេ,
-Leave Without Pay,ចាកចេញដោយគ្មានការបង់ប្រាក់,
-Leave Without Pay does not match with approved Leave Application records,ការចេញដោយគ្មានប្រាក់កម្រៃមិនត្រូវគ្នាជាមួយនឹងការអនុញ្ញាតទុកកំណត់ត្រាកម្មវិធីទេ,
-Leave and Attendance,ចាកចេញនិងចូលរួម,
+Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់,
+Leave and Attendance,ទុកឱ្យនិងការចូលរួម,
 Leave application {0} already exists against the student {1},ចាកចេញពីកម្មវិធី {0} មានរួចហើយប្រឆាំងនឹងសិស្ស {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ការចាកចេញមិនអាចត្រូវបានគេបម្រុងទុកមុន {0} ទេនៅពេលសមតុល្យចាកចេញរួចហើយត្រូវបានបញ្ជូនបន្តទៅក្នុងកំណត់ត្រាបែងចែកទុកចោលនាពេលអនាគត {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ចាកចេញមិនអាចត្រូវបានអនុវត្ត / លុបចោលមុន {0} ទេនៅពេលសមតុល្យចាកចេញរួចហើយត្រូវបានបញ្ជូនបន្តទៅក្នុងកំណត់ត្រាបែងចែកទុកចោលនាពេលអនាគត {1},
-Leave of type {0} cannot be longer than {1},ចាកចេញពីប្រភេទ {0} មិនអាចវែងជាង {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានអនុវត្ត / លុបចោលមុនពេល {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}",
+Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1},
 Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់,
-Leaves,ស្លឹក,
-Leaves Allocated Successfully for {0},ស្លឹកបែងចែកដោយជោគជ័យសម្រាប់ {0},
-Leaves has been granted sucessfully,ស្លឹកត្រូវបានផ្តល់ឱ្យយ៉ាងជោគជ័យ,
-Leaves must be allocated in multiples of 0.5,ស្លឹកត្រូវតែបែងចែកជាច្រើននៃ 0.5,
-Leaves per Year,ស្លឹកក្នុងមួយឆ្នាំ,
-Ledger,សៀវភៅ,
-Legal,ច្បាប់,
-Legal Expenses,ចំណាយផ្នែកច្បាប់,
-Letter Heads for print templates.,ក្បាលអក្សរសម្រាប់ពុម្ពបោះពុម្ព។,
+Leaves,ស្លឹកឈើ។,
+Leaves Allocated Successfully for {0},ទុកបម្រុងទុកដោយជោគជ័យសម្រាប់ {0},
+Leaves has been granted sucessfully,ស្លឹកត្រូវបានផ្តល់ដោយជោគជ័យ,
+Leaves must be allocated in multiples of 0.5,"ស្លឹកត្រូវតែត្រូវបានបម្រុងទុកនៅក្នុង 0,5 ច្រើន",
+Leaves per Year,ស្លឹកមួយឆ្នាំ,
+Ledger,សៀវភៅធំ,
+Legal,ផ្នែកច្បាប់,
+Legal Expenses,ការចំណាយផ្នែកច្បាប់,
+Letter Heads for print templates.,ប្រមុខលិខិតសម្រាប់ពុម្ពអក្សរ។,
 Liability,ការទទួលខុសត្រូវ,
 License,អាជ្ញាប័ណ្ណ,
-Lifecycle,វដ្តជីវិត,
-Limit Crossed,ដែនកំណត់ឆ្លងកាត់,
+Lifecycle,វដ្ដជីវិត,
+Limit Crossed,ដែនកំណត់កាត់,
 Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ,
 List of all share transactions,បញ្ជីប្រតិបត្តិការទាំងអស់,
-List of available Shareholders with folio numbers,បញ្ជីឈ្មោះម្ចាស់ភាគហ៊ុនដែលមានលេខទូរស័ព្ទ,
+List of available Shareholders with folio numbers,បញ្ជីឈ្មោះម្ចាស់ហ៊ុនដែលមានលេខទូរស័ព្ទ,
 Loading Payment System,កំពុងផ្ទុកប្រព័ន្ធទូទាត់,
 Loan,ឥណទាន,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់អតិបរមារបស់ {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0},
 Loan Application,ពាក្យស្នើសុំឥណទាន,
 Loan Management,ការគ្រប់គ្រងប្រាក់កម្ចី,
-Loan Repayment,ការសងប្រាក់កម្ចី,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,កាលបរិច្ឆេទចាប់ផ្ដើមនិងកំចីឥណទានគឺចាំបាច់ដើម្បីសន្សំការបញ្ចុះតម្លៃវិក្កយប័ត្រ,
-Loans (Liabilities),ឥណទាន (បំណុល),
-Loans and Advances (Assets),ប្រាក់កម្ចីនិងប្រាក់កម្ចី (ទ្រព្យសកម្ម),
-Local,ក្នុងស្រុក,
-"LocalStorage is full , did not save","LocalStorage ពេញ, មិនរក្សាទុកទេ",
-"LocalStorage is full, did not save","LocalStorage ពេញ, មិនរក្សាទុកទេ",
-Log,ចូល,
-Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់រក្សាស្ថានភាពបញ្ជូន sms,
-Lost,បាត់បង់,
-Lost Reasons,មូលហេតុបាត់បង់,
-Low,ទាប,
+Loan Repayment,ការទូទាត់សងប្រាក់កម្ចី,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,កាលបរិច្ឆេទចាប់ផ្តើមប្រាក់កម្ចីនិងរយៈពេលប្រាក់កម្ចីគឺចាំបាច់ដើម្បីរក្សាទុកការបញ្ចុះតម្លៃវិក្កយបត្រ។,
+Loans (Liabilities),ការផ្តល់ប្រាក់កម្ចី (បំណុល),
+Loans and Advances (Assets),ឥណទាននិងបុរេប្រទាន (ទ្រព្យសម្បត្តិ),
+Local,ក្នុងតំបន់,
+"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក",
+"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក",
+Log,កំណត់ហេតុ,
+Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ,
+Lost,ការបាត់បង់,
+Lost Reasons,ហេតុផលបាត់បង់។,
+Low,កម្រិតទាប,
 Low Sensitivity,ការយល់ដឹងតិចតួច,
-Lower Income,ចំណូលទាប,
+Lower Income,ប្រាក់ចំណូលទាប,
 Loyalty Amount,បរិមាណភក្ដីភាព,
 Loyalty Point Entry,ចំនុចនៃភាពស្មោះត្រង់,
 Loyalty Points,ពិន្ទុស្មោះត្រង់,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុភក្ដីភាពនឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុស្មោះត្រង់នឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។,
 Loyalty Points: {0},ពិន្ទុស្មោះត្រង់: {0},
-Loyalty Program,កម្មវិធីភាពស្មោះត្រង់,
-Main,ចម្បង,
-Maintenance,ការថែទាំ,
+Loyalty Program,កម្មវិធីភក្ដីភាព,
+Main,ដើមចម្បង,
+Maintenance,ការថែរក្សា,
 Maintenance Log,កំណត់ហេតុថែទាំ,
 Maintenance Schedule,កាលវិភាគថែទាំ,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',កាលវិភាគថែរក្សាមិនត្រូវបានបង្កើតសម្រាប់ធាតុទាំងអស់ទេ។ សូមចុចលើ &#39;បង្កើតកាលវិភាគ&#39;,
-Maintenance Schedule {0} exists against {1},កាលវិភាគថែរក្សា {0} មានប្រឆាំងនឹង {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,តារាងពេលវេលាថែទាំ {0} ត្រូវតែលុបចោលមុនពេលលុបចោលការបញ្ជាទិញនេះ,
-Maintenance Status has to be Cancelled or Completed to Submit,ស្ថានភាពថែទាំត្រូវលុបចោលឬបញ្ចប់ដើម្បីដាក់ស្នើ,
-Maintenance Visit,ទស្សនកិច្ចថែទាំ,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ត្រូវតែលុបចោលដំណើរកម្សាន្តថែរក្សា {0} មុនពេលលុបចោលការបញ្ជាទិញនេះ,
-Maintenance start date can not be before delivery date for Serial No {0},កាលបរិច្ឆេទនៃការរៀបចំថែរក្សាមិនអាចនៅមុនកាលបរិច្ឆេទចែកចាយសម្រាប់ស៊េរីលេខ {0} ទេ,
-Make,បង្កើត,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ថែទាំគឺមិនត្រូវបានបង្កើតកាលវិភាគសម្រាប់ធាតុទាំងអស់នោះ។ សូមចុចលើ &#39;បង្កើតកាលវិភាគ &quot;,
+Maintenance Schedule {0} exists against {1},កាលវិភាគថែរក្សា {0} ដែលមានការប្រឆាំងនឹង {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ,
+Maintenance Status has to be Cancelled or Completed to Submit,ស្ថានភាពថែទាំត្រូវបានលុបចោលឬត្រូវបានបញ្ចប់ដើម្បីដាក់ស្នើ,
+Maintenance Visit,ថែទាំទស្សនកិច្ច,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ទស្សនកិច្ចថែទាំ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ,
+Maintenance start date can not be before delivery date for Serial No {0},កាលបរិច្ឆេទចាប់ផ្តើថែទាំមិនអាចត្រូវបានចែកចាយសម្រាប់ការមុនកាលបរិច្ឆេទសៀរៀលគ្មាន {0},
+Make,ធ្វើឱ្យ,
 Make Payment,ធ្វើការទូទាត់,
-Make project from a template.,ធ្វើគម្រោងពីគំរូមួយ។,
-Making Stock Entries,ធ្វើឱ្យធាតុភាគហ៊ុន,
-Manage Customer Group Tree.,គ្រប់គ្រងមែកធាងក្រុមអតិថិជន។,
-Manage Sales Partners.,គ្រប់គ្រងដៃគូលក់។,
-Manage Sales Person Tree.,គ្រប់គ្រងការលក់មែកធាងបុគ្គល។,
-Manage Territory Tree.,គ្រប់គ្រងមែកធាង។,
+Make project from a template.,ធ្វើគម្រោងពីគំរូ។,
+Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន,
+Manage Customer Group Tree.,គ្រប់គ្រងក្រុមផ្ទាល់ខ្លួនដើមឈើ។,
+Manage Sales Partners.,គ្រប់គ្រងការលក់ដៃគូ។,
+Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។,
+Manage Territory Tree.,គ្រប់គ្រងដើមឈើមួយដើមដែនដី។,
 Manage your orders,គ្រប់គ្រងការបញ្ជាទិញរបស់អ្នក,
 Management,ការគ្រប់គ្រង,
-Manager,អ្នកគ្រប់គ្រង,
-Managing Projects,គ្រប់គ្រងគម្រោង,
-Managing Subcontracting,ការគ្រប់គ្រងកិច្ចសន្យាម៉ៅសេទុង,
-Mandatory field - Academic Year,វិស័យចាំបាច់ - ឆ្នាំសិក្សា,
-Mandatory field - Get Students From,វាលចាំបាច់ - ទទួលសិស្សពី,
-Mandatory field - Program,វាលចាំបាច់ - កម្មវិធី,
-Manufacture,ផលិត,
+Manager,កម្មវិធីគ្រប់គ្រង,
+Managing Projects,ការគ្រប់គ្រងគម្រោង,
+Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត,
+Mandatory field - Academic Year,វាលដែលចាំបាច់ - ឆ្នាំសិក្សា,
+Mandatory field - Get Students From,វាលដែលចាំបាច់ - ទទួលសិស្សពី,
+Mandatory field - Program,វាលដែលចាំបាច់ - កម្មវិធី,
+Manufacture,ការផលិត,
 Manufacturer,ក្រុមហ៊ុនផលិត,
-Manufacturer Part Number,លេខក្រុមហ៊ុនផលិត,
-Manufacturing,ការផលិត,
-Manufacturing Quantity is mandatory,បរិមាណផលិតកម្មគឺចាំបាច់,
-Mark Absent,សម្គាល់ដោយអវត្តមាន,
+Manufacturer Part Number,ក្រុមហ៊ុនផលិតផ្នែកមួយចំនួន,
+Manufacturing,កម្មន្តសាល,
+Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល,
+Mark Absent,លោក Mark អវត្តមាន,
 Mark Attendance,Mark Attendance,
-Mark Half Day,សម្គាល់ពាក់កណ្តាលថ្ងៃ,
-Mark Present,សម្គាល់បច្ចុប្បន្ន,
+Mark Half Day,ប្រារព្ធទិវាពាក់កណ្តាល,
+Mark Present,លោក Mark បច្ចុប្បន្ន,
 Marketing,ទីផ្សារ,
 Marketing Expenses,ចំណាយទីផ្សារ,
 Marketplace,ទីផ្សារ,
 Marketplace Error,កំហុសទីផ្សារ,
-"Master data syncing, it might take some time",ការធ្វើសមកម្មទិន្នន័យមេវាអាចចំណាយពេលមួយរយៈ,
+"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ",
 Masters,ថ្នាក់អនុបណ្ឌិត,
-Match Payments with Invoices,ការទូទាត់ការផ្គូរផ្គងជាមួយវិក្កយបត្រ,
-Match non-linked Invoices and Payments.,ផ្គូផ្គងវិក័យប័ត្រនិងការទូទាត់ដែលមិនបានភ្ជាប់។,
+Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ,
+Match non-linked Invoices and Payments.,ផ្គូផ្គងនឹងវិកិយប័ត្រដែលមិនមានភ្ជាប់និងការទូទាត់។,
 Material,សម្ភារៈ,
 Material Consumption,ការប្រើប្រាស់សម្ភារៈ,
 Material Consumption is not set in Manufacturing Settings.,ការប្រើប្រាស់សម្ភារៈមិនត្រូវបានកំណត់នៅក្នុងការកំណត់ផលិតកម្មទេ។,
-Material Receipt,បង្កាន់ដៃសម្ភារៈ,
-Material Request,សំណូមពរសម្ភារៈ,
-Material Request Date,កាលបរិច្ឆេទស្នើសុំសម្ភារៈ,
-Material Request No,សំភារៈសំណើសុំលេខ,
-"Material Request not created, as quantity for Raw Materials already available.",សំណើសម្ភារៈមិនត្រូវបានបង្កើតទេព្រោះបរិមាណវត្ថុធាតុដើមអាចរកបាន។,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},សំណើសម្ភារៈនៃអតិបរមា {0} អាចត្រូវបានធ្វើឡើងសម្រាប់ធាតុ {1} ប្រឆាំងនឹងលំដាប់លក់ {2},
-Material Request to Purchase Order,សំណើសម្ភារៈដើម្បីបញ្ជាទិញ,
-Material Request {0} is cancelled or stopped,សំណើសម្ភារៈ {0} ត្រូវបានលុបចោលឬបញ្ឈប់,
-Material Request {0} submitted.,សំណើសម្ភារៈ {0} បានដាក់ស្នើ។,
-Material Transfer,ផ្ទេរសម្ភារៈ,
-Material Transferred,សម្ភារៈផ្ទេរ,
-Material to Supplier,សម្ភារៈដល់អ្នកផ្គត់ផ្គង់,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ចំនួនប្រាក់លើកលែងអតិបរមាមិនអាចខ្ពស់ជាងចំនួនលើកលែងអតិបរមា {0} នៃប្រភេទលើកលែងពន្ធ {1},
+Material Receipt,សម្ភារៈបង្កាន់ដៃ,
+Material Request,សម្ភារៈស្នើសុំ,
+Material Request Date,សម្ភារៈសំណើកាលបរិច្ឆេទ,
+Material Request No,សម្ភារៈគ្មានសំណើរ,
+"Material Request not created, as quantity for Raw Materials already available.",ការស្នើសុំសម្ភារៈមិនត្រូវបានបង្កើតទេដែលជាបរិមាណសម្រាប់វត្ថុធាតុដើមដែលមានរួចហើយ។,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ស្នើសុំសម្ភារៈនៃអតិបរមា {0} អាចត្រូវបានធ្វើឡើងសម្រាប់ធាតុ {1} នឹងដីកាសម្រេចលក់ {2},
+Material Request to Purchase Order,សម្ភារៈសំណើទិញសណ្តាប់ធ្នាប់,
+Material Request {0} is cancelled or stopped,សម្ភារៈសំណើ {0} ត្រូវបានលុបចោលឬបញ្ឈប់,
+Material Request {0} submitted.,បានដាក់ស្នើសំណើសម្ភារៈ {0} ។,
+Material Transfer,សម្ភារៈសេវាផ្ទេរប្រាក់,
+Material Transferred,ផ្ទេរសម្ភារៈ។,
+Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ចំនួនទឹកប្រាក់លើកលែងអតិបរមាមិនអាចធំជាងចំនួនអតិបរមានៃការលើកលែង {0} នៃប្រភេទលើកលែងពន្ធ {1},
 Max benefits should be greater than zero to dispense benefits,អត្ថប្រយោជន៍អតិបរមាគួរតែខ្ពស់ជាងសូន្យដើម្បីផ្តល់អត្ថប្រយោជន៍,
 Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}%,
 Max: {0},អតិបរមា: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បាច់ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។,
 Maximum amount eligible for the component {0} exceeds {1},ចំនួនទឹកប្រាក់អតិបរមាមានសិទ្ធិទទួលបានសមាសភាគ {0} លើសពី {1},
 Maximum benefit amount of component {0} exceeds {1},ចំនួនអត្ថប្រយោជន៍អតិបរមានៃសមាសភាគ {0} លើសពី {1},
 Maximum benefit amount of employee {0} exceeds {1},ចំនួនប្រាក់អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1},
 Maximum discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាសម្រាប់ធាតុ {0} គឺ {1}%,
 Maximum leave allowed in the leave type {0} is {1},ការអនុញ្ញាតអតិបរមាដែលបានអនុញ្ញាតនៅក្នុងប្រភេទនៃការចាកចេញ {0} គឺ {1},
-Medical,ការព្យាបាល,
+Medical,ពេទ្យ,
 Medical Code,លេខកូដពេទ្យ,
-Medical Code Standard,បទដ្ឋានវេជ្ជសាស្ត្រ,
+Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រ,
 Medical Department,នាយកដ្ឋានវេជ្ជសាស្ត្រ,
 Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្ត,
 Medium,មធ្យម,
@@ -1562,1987 +1533,1955 @@
 Member Name,ឈ្មោះសមាជិក,
 Member information.,ព័ត៌មានសមាជិក។,
 Membership,សមាជិក,
-Membership Details,ព័ត៌មានលម្អិតសមាជិក,
+Membership Details,ពត៌មានលំអិតសមាជិក,
 Membership ID,លេខសម្គាល់សមាជិក,
-Membership Type,ប្រភេទសមាជិក,
+Membership Type,ប្រភេទសមាជិកភាព,
 Memebership Details,ព័ត៌មានលំអិតអំពីការចងចាំ,
-Memebership Type Details,ប្រភេទពត៌មានលំអិត,
+Memebership Type Details,ពត៌មានលំអិតប្រភេទ Memebership,
 Merge,បញ្ចូលចូលគ្នា,
 Merge Account,បញ្ចូលគណនីចូលគ្នា,
-Merge with Existing Account,រួមបញ្ចូលជាមួយគណនីដែលមានស្រាប់,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ការច្របាច់ចូលគ្នាគឺអាចធ្វើទៅបានលុះត្រាតែលក្ខណៈសម្បត្តិដូចខាងក្រោមដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ តើក្រុម, ប្រភេទឫសគល់, ក្រុមហ៊ុន",
-Message Sent,បានផ្ញើសារ,
-Middle Income,ចំណូលកណ្តាល,
-Min Amt can not be greater than Max Amt,Min Amt មិនអាចធំជាង Max Amt បានទេ,
-Min Qty can not be greater than Max Qty,Min Qty មិនអាចធំជាង Max Qty ទេ,
-Minimum Lead Age (Days),អាយុនាំមុខគេ (ថ្ងៃ),
-Miscellaneous Expenses,ចំណាយផ្សេងៗ,
-Missing Currency Exchange Rates for {0},បាត់អត្រាប្តូរប្រាក់សម្រាប់ {0},
+Merge with Existing Account,បញ្ចូលគ្នាជាមួយគណនីដែលមានស្រាប់,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន",
+Message Sent,សារដែលបានផ្ញើ,
+Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល,
+Min Amt can not be greater than Max Amt,មីនអាំអឹមមិនអាចធំជាងអេមអឹមទេ។,
+Min Qty can not be greater than Max Qty,លោក Min Qty មិនអាចជាធំជាងអតិបរមា Qty,
+Minimum Lead Age (Days),អ្នកដឹកនាំការកំរិតអាយុអប្បបរមា (ថ្ងៃ),
+Miscellaneous Expenses,ការចំណាយនានា,
+Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,បាត់គំរូអ៊ីមែលសម្រាប់ការបញ្ជូន។ សូមកំណត់មួយក្នុងការកំណត់ការដឹកជញ្ជូន។,
-"Missing value for Password, API Key or Shopify URL",បាត់តម្លៃសម្រាប់លេខសម្ងាត់ API Key ឬ Shopify URL,
+"Missing value for Password, API Key or Shopify URL",បាត់តម្លៃសម្រាប់ពាក្យសម្ងាត់លេខកូដ API ឬលក់ URL,
 Mode of Payment,របៀបបង់ប្រាក់,
 Mode of Payments,របៀបបង់ប្រាក់,
 Mode of Transport,របៀបនៃការដឹកជញ្ជូន,
-Mode of Transportation,របៀបដឹកជញ្ជូន,
-Mode of payment is required to make a payment,របៀបនៃការបង់ប្រាក់ត្រូវបានទាមទារដើម្បីទូទាត់,
-Model,គំរូ,
-Moderate Sensitivity,ភាពប្រែប្រួលមធ្យម,
-Monday,ថ្ងៃចន្ទ,
+Mode of Transportation,របៀបនៃការដឹកជញ្ជូន,
+Mode of payment is required to make a payment,របៀបនៃការទូទាត់គឺត្រូវបានទាមទារដើម្បីធ្វើឱ្យការទូទាត់,
+Model,តារាម៉ូដែល,
+Moderate Sensitivity,ភាពប្រែប្រួលកំរិតមធ្យម,
+Monday,កាលពីថ្ងៃចន្ទ,
 Monthly,ប្រចាំខែ,
-Monthly Distribution,ការចែកចាយប្រចាំខែ,
-Monthly Repayment Amount cannot be greater than Loan Amount,ចំនួនទឹកប្រាក់នៃការទូទាត់សងប្រចាំខែមិនអាចខ្ពស់ជាងចំនួនប្រាក់កម្ចីទេ,
+Monthly Distribution,ចែកចាយប្រចាំខែ,
+Monthly Repayment Amount cannot be greater than Loan Amount,ចំនួនទឹកប្រាក់ដែលត្រូវសងប្រចាំខែមិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់ឥណទាន,
 More,ច្រើនទៀត,
 More Information,ព័ត៌មានបន្ថែម,
-More than one selection for {0} not allowed,ជម្រើសច្រើនជាងមួយសម្រាប់ {0} មិនត្រូវបានអនុញ្ញាត,
+More than one selection for {0} not allowed,ជម្រើសច្រើនជាងមួយសម្រាប់ {0} មិនត្រូវបានអនុញ្ញាតទេ។,
 More...,ច្រើនទៀត ...,
-Motion Picture & Video,ចលនារូបភាពនិងវីដេអូ,
-Move,ផ្លាស់ទី,
-Move Item,ផ្លាស់ទីធាតុ,
-Multi Currency,រូបិយប័ណ្ណច្រើន,
-Multiple Item prices.,តម្លៃទំនិញច្រើន។,
-Multiple Loyalty Program found for the Customer. Please select manually.,កម្មវិធីភក្តីភាពជាច្រើនបានរកឃើញសំរាប់អតិថិជន។ សូមជ្រើសរើសដោយដៃ។,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ច្បាប់តម្លៃច្រើនមានជាមួយលក្ខណៈវិនិច្ឆ័យដូចគ្នាសូមដោះស្រាយជម្លោះដោយផ្តល់អាទិភាព។ ច្បាប់តម្លៃ: {0},
+Motion Picture & Video,វីដេអូចលនារូបភាព &amp;,
+Move,ការផ្លាស់ប្តូរ,
+Move Item,ផ្លាស់ទីមុខទំនិញ,
+Multi Currency,រូបិយប័ណ្ណពហុ,
+Multiple Item prices.,តម្លៃមុខទំនិញមានច្រើន,
+Multiple Loyalty Program found for the Customer. Please select manually.,កម្មវិធីភាពស្មោះត្រង់ជាច្រើនបានរកឃើញសំរាប់អតិថិជន។ សូមជ្រើសរើសដោយដៃ។,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}",
 Multiple Variants,វ៉ារ្យ៉ង់ច្រើន,
 Multiple default mode of payment is not allowed,របៀបបង់ប្រាក់លំនាំដើមច្រើនមិនត្រូវបានអនុញ្ញាតទេ,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធជាច្រើនមាននៅកាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ,
 Music,តន្ត្រី,
-Name error: {0},ឈ្មោះកំហុស: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់,
-Name or Email is mandatory,ឈ្មោះឬអ៊ីម៉ែលគឺចាំបាច់,
+Name error: {0},កំហុសឈ្មោះ: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់,
+Name or Email is mandatory,ឈ្មោះឬអ៊ីម៉ែលចាំបាច់,
 Nature Of Supplies,ធម្មជាតិនៃការផ្គត់ផ្គង់,
-Navigating,កំពុងរុករក,
+Navigating,ការរុករក,
 Needs Analysis,ត្រូវការវិភាគ,
-Negative Quantity is not allowed,បរិមាណអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត,
-Negative Valuation Rate is not allowed,អត្រាអវិជ្ជមានមិនត្រូវបានអនុញ្ញាតទេ,
-Negotiation/Review,ការចរចារ / ការត្រួតពិនិត្យ,
-Net Asset value as on,តម្លៃទ្រព្យសកម្មសុទ្ធដូចនៅ,
-Net Cash from Financing,ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន,
-Net Cash from Investing,សាច់សុទ្ធសុទ្ធពីការវិនិយោគ,
-Net Cash from Operations,សាច់សុទ្ធសុទ្ធមកពីប្រតិបត្តិការ,
-Net Change in Accounts Payable,ការផ្លាស់ប្តូរគណនីត្រូវបង់,
-Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធនៅក្នុងគណនីត្រូវទទួលបាន,
+Negative Quantity is not allowed,បរិមាណដែលត្រូវទទួលទានអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត,
+Negative Valuation Rate is not allowed,អត្រាវាយតម្លៃអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត,
+Negotiation/Review,ការចរចា / ការត្រួតពិនិត្យ,
+Net Asset value as on,តម្លៃទ្រព្យសម្បត្តិសុទ្ធដូចជានៅលើ,
+Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន,
+Net Cash from Investing,សាច់ប្រាក់សុទ្ធពីការវិនិយោគ,
+Net Cash from Operations,ប្រតិបត្ដិការសាច់ប្រាក់សុទ្ធពី,
+Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់,
+Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល,
 Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ,
-Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅក្នុងសមធម៌,
-Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅក្នុងទ្រព្យសកម្មមានកាលកំណត់,
-Net Change in Inventory,ការផ្លាស់ប្តូរសុទ្ធនៅក្នុងបញ្ជីសារពើភណ្ឌ,
-Net ITC Available(A) - (B),សុទ្ធ ITC មាន (A) - (ខ),
-Net Pay,ការចំណាយសុទ្ធ,
-Net Pay cannot be less than 0,Net Pay មិនអាចតិចជាង 0,
+Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព,
+Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ,
+Net Change in Inventory,ការផ្លាស់ប្តូរសុទ្ធនៅសារពើភ័ណ្ឌ,
+Net ITC Available(A) - (B),មានអាយ។ ស៊ី។ ធី។ ស៊ីដែលមាន (ក) - (ខ),
+Net Pay,ប្រាក់ចំណេញសុទ្ធ,
+Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0,
 Net Profit,ប្រាក់ចំណេញសុទ្ធ,
-Net Salary Amount,ចំនួនប្រាក់ខែសុទ្ធ,
-Net Total,សុទ្ធសុទ្ធ,
-Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមានទេ,
+Net Salary Amount,ចំនួនប្រាក់ខែសុទ្ធ។,
+Net Total,សរុប,
+Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន,
 New Account Name,ឈ្មោះគណនីថ្មី,
 New Address,អាសយដ្ឋានថ្មី,
-New BOM,BOM ថ្មី,
-New Batch ID (Optional),លេខសម្គាល់បាច់ថ្មី (ស្រេចចិត្ត),
-New Batch Qty,លេខថ្មីបូក,
-New Cart,កន្ត្រកថ្មី,
+New BOM,Bom ដែលថ្មី,
+New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស),
+New Batch Qty,ជំនាន់ថ្មី Qty,
+New Cart,រទេះថ្មី,
 New Company,ក្រុមហ៊ុនថ្មី,
 New Contact,ទំនាក់ទំនងថ្មី,
-New Cost Center Name,ឈ្មោះមជ្ឈមណ្ឌលតម្លៃថ្មី,
-New Customer Revenue,ចំណូលអតិថិជនថ្មី,
+New Cost Center Name,មជ្ឈមណ្ឌលការចំណាយថ្មីរបស់ឈ្មោះ,
+New Customer Revenue,ប្រាក់ចំណូលអតិថិជនថ្មី,
 New Customers,អតិថិជនថ្មី,
 New Department,នាយកដ្ឋានថ្មី,
-New Employee,និយោជិកថ្មី,
+New Employee,បុគ្គលិកថ្មី,
 New Location,ទីតាំងថ្មី,
-New Quality Procedure,នីតិវិធីគុណភាពថ្មី,
+New Quality Procedure,នីតិវិធីគុណភាពថ្មី។,
 New Sales Invoice,វិក័យប័ត្រលក់ថ្មី,
-New Sales Person Name,ឈ្មោះអ្នកលក់ថ្មី,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,លេខស៊េរីថ្មីមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែកំណត់តាមធាតុចូលឬបង្កាន់ដៃទិញ,
+New Sales Person Name,ឈ្មោះថ្មីលក់បុគ្គល,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ,
 New Warehouse Name,ឈ្មោះឃ្លាំងថ្មី,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំរិតឥណទានថ្មីគឺតិចជាងបរិមាណសល់បច្ចុប្បន្នសម្រាប់អតិថិជន។ ការកំណត់ឥណទានត្រូវតែមានកម្រិត {0},
-New task,កិច្ចការថ្មី,
-New {0} pricing rules are created,ច្បាប់តម្លៃថ្មី {0} ត្រូវបានបង្កើត,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0},
+New task,ភារកិច្ចថ្មី,
+New {0} pricing rules are created,ច្បាប់កំណត់តម្លៃ {0} ថ្មីត្រូវបានបង្កើត។,
 Newsletters,ព្រឹត្តិបត្រ,
-Newspaper Publishers,អ្នកបោះពុម្ពកាសែត,
+Newspaper Publishers,កាសែតបោះពុម្ពផ្សាយ,
 Next,បន្ទាប់,
-Next Contact By cannot be same as the Lead Email Address,ទំនាក់ទំនងបន្ទាប់ដោយមិនអាចដូចគ្នានឹងអ៊ីម៉ែលនាំមុខទេ,
-Next Contact Date cannot be in the past,កាលបរិច្ឆេទទំនាក់ទំនងបន្ទាប់មិនអាចនៅក្នុងអតីតកាល,
+Next Contact By cannot be same as the Lead Email Address,បន្ទាប់ទំនាក់ទំនងដោយមិនអាចជាដូចគ្នានឹងអាសយដ្ឋានអ៊ីមែលនាំមុខ,
+Next Contact Date cannot be in the past,ទំនាក់ទំនងក្រោយកាលបរិច្ឆេទមិនអាចមានក្នុងពេលកន្លងមក,
 Next Steps,ជំហានបន្ទាប់,
 No Action,គ្មានសកម្មភាព,
-No Customers yet!,មិនមានអតិថិជននៅឡើយទេ!,
+No Customers yet!,គ្មានអតិថិជននៅឡើយទេ!,
 No Data,គ្មានទិន្នន័យ,
 No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {},
 No Employee Found,រកមិនឃើញបុគ្គលិកទេ,
-No Item with Barcode {0},មិនមានធាតុជាមួយកូដឌីជីថល {0},
-No Item with Serial No {0},គ្មានធាតុដែលមានលេខសូន្យទេ {0},
-No Items added to cart,គ្មានធាតុបញ្ចូលទៅរទេះ,
-No Items available for transfer,មិនមានធាតុសម្រាប់ផ្ទេរ,
-No Items selected for transfer,គ្មានធាតុដែលត្រូវបានជ្រើសរើសសម្រាប់ការផ្ទេរ,
-No Items to pack,គ្មានធាតុដើម្បីខ្ចប់,
-No Items with Bill of Materials to Manufacture,មិនមានធាតុដែលមានសម្ភារៈបរិក្ខាសម្រាប់ផលិត,
-No Items with Bill of Materials.,មិនមានធាតុដែលមានសម្ភារៈឧបទេស។,
+No Item with Barcode {0},គ្មានមុខទំនិញជាមួយនឹងលេខកូដ {0},
+No Item with Serial No {0},គ្មានមុខទំនិញជាមួយលេខសៀរៀល {0},
+No Items added to cart,មិនមានធាតុបញ្ចូលទៅរទេះ,
+No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ,
+No Items selected for transfer,គ្មានមុខទំនិញដែលបានជ្រើសរើសសម្រាប់ផ្ទេរ,
+No Items to pack,គ្មានមុខទំនិញសម្រាប់វេចខ្ចប់,
+No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត,
+No Items with Bill of Materials.,គ្មានរបស់របរដែលមានវិក្កយបត្រសំភារៈ។,
 No Lab Test created,គ្មានការធ្វើតេស្តមន្ទីរពិសោធន៍,
-No Permission,គ្មានការអនុញ្ញាត,
+No Permission,គ្មានសិទ្ធិ,
 No Quote,គ្មានសម្រង់,
 No Remarks,គ្មានសុន្ទរកថា,
 No Result to submit,គ្មានលទ្ធផលដើម្បីដាក់ស្នើ,
-No Salary Structure assigned for Employee {0} on given date {1},គ្មានរចនាសម្ព័ន្ធប្រាក់ខែត្រូវបានកំណត់សំរាប់និយោជិក {0} នៅកាលបរិច្ឆេទដែលបានផ្តល់ឱ្យ {1},
-No Staffing Plans found for this Designation,គ្មានផែនការបុគ្គលិកដែលរកឃើញសម្រាប់ការកំណត់នេះ,
-No Student Groups created.,មិនមានក្រុមនិស្សិតបង្កើតឡើយ។,
+No Salary Structure assigned for Employee {0} on given date {1},គ្មានរចនាសម្ព័ន្ធប្រាក់ខែត្រូវបានគេកំណត់សម្រាប់និយោជិក {0} នៅថ្ងៃដែលបានផ្តល់ឱ្យ {1},
+No Staffing Plans found for this Designation,មិនមានគម្រោងបុគ្គលិកដែលរកឃើញសម្រាប់ការចង្អុលប័ណ្ណនេះទេ,
+No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។,
 No Students in,គ្មានសិស្សនៅក្នុង,
 No Tax Withholding data found for the current Fiscal Year.,មិនមានទិន្នន័យប្រមូលពន្ធសម្រាប់ឆ្នាំសារពើពន្ធបច្ចុប្បន្ន។,
 No Work Orders created,គ្មានការបញ្ជាទិញការងារដែលបានបង្កើត,
-No accounting entries for the following warehouses,មិនមានធាតុគណនេយ្យសម្រាប់ឃ្លាំងដូចតទៅនេះ,
-No active or default Salary Structure found for employee {0} for the given dates,មិនមានរចនាសម្ព័ន្ធប្រាក់ខែសកម្មឫលំនាំដើមត្រូវបានរកឃើញសម្រាប់បុគ្គលិក {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្តល់,
-No address added yet.,គ្មានអាសយដ្ឋានបន្ថែមទៀតទេ។,
-No contacts added yet.,មិនមានទំនាក់ទំនងបានបន្ថែមទេ។,
+No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ,
+No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ,
+No address added yet.,គ្មានអាសយដ្ឋានបន្ថែមនៅឡើយទេ។,
+No contacts added yet.,គ្មានទំនាក់ទំនងបានបន្ថែមនៅឡើយទេ។,
 No contacts with email IDs found.,មិនមានទំនាក់ទំនងជាមួយលេខសម្គាល់អ៊ីម៉ែល។,
 No data for this period,មិនមានទិន្នន័យសម្រាប់រយៈពេលនេះ,
-No description given,គ្មានការពិពណ៌នា,
-No employees for the mentioned criteria,គ្មាននិយោជិកសម្រាប់លក្ខណៈវិនិច្ឆ័យដែលបានលើកឡើងនោះទេ,
+No description given,ការពិពណ៌នាដែលបានផ្ដល់ឱ្យមិនមាន,
+No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់,
 No gain or loss in the exchange rate,គ្មានចំណេញឬការបាត់បង់នៅក្នុងអត្រាប្តូរប្រាក់,
-No items listed,គ្មានធាតុដែលបានរាយទេ,
+No items listed,គ្មានបញ្ជីមុខទំនិញ,
 No items to be received are overdue,គ្មានធាតុដែលត្រូវបានទទួលហួសកាលកំណត់ទេ,
-No leave record found for employee {0} for {1},គ្មានកំណត់ត្រាទុកត្រូវបានរកឃើញសម្រាប់បុគ្គលិក {0} សម្រាប់ {1},
-No material request created,គ្មានការស្នើសុំសម្ភារៈដែលបានបង្កើត,
-No more updates,មិនមានការធ្វើបច្ចុប្បន្នភាពទៀតទេ,
+No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត,
+No more updates,គ្មានការធ្វើឱ្យទាន់សម័យជាច្រើនទៀត,
 No of Interactions,លេខនៃអន្តរកម្ម,
-No of Shares,ចំនួនភាគហ៊ុន,
-No pending Material Requests found to link for the given items.,គ្មានការស្នើសុំសម្ភារៈដែលមិនទាន់បានរកឃើញដើម្បីភ្ជាប់សម្រាប់ធាតុដែលបានផ្តល់។,
-No products found,រកមិនឃើញផលិតផល,
-No products found.,រកមិនឃើញផលិតផល។,
-No record found,រកមិនឃើញកំណត់ត្រា,
-No records found in the Invoice table,រកមិនឃើញកំណត់ត្រានៅក្នុងតារាងវិក្កយបត្រទេ,
-No records found in the Payment table,មិនមានកំណត់ត្រាក្នុងតារាងទូទាត់,
-No replies from,គ្មានការឆ្លើយតបពី,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប័ណ្ណរំលាយប្រាក់ត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់បៀវត្សដែលបានដាក់ជូនរួចហើយ,
+No of Shares,លេខនៃភាគហ៊ុន,
+No pending Material Requests found to link for the given items.,គ្មានការស្នើសុំសម្ភារៈដែលកំពុងរង់ចាំរកឃើញដើម្បីភ្ជាប់ធាតុដែលបានផ្តល់ឱ្យ។,
+No products found,រកមិនឃើញផលិតផល។,
+No products found.,គ្មានផលិតផលដែលបានរកឃើញ។,
+No record found,បានរកឃើញថាគ្មានកំណត់ត្រា,
+No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន,
+No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា,
+No replies from,ការឆ្លើយតបពីគ្មាន,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ,
 No tasks,គ្មានភារកិច្ច,
-No time sheets,គ្មានសន្លឹកពេលវេលា,
-No values,គ្មានតម្លៃ,
+No time sheets,គ្មានសន្លឹកពេល,
+No values,គ្មានតម្លៃ។,
 No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។,
-Non GST Inward Supplies,ការផ្គត់ផ្គង់ខាងក្នុងមិនមែន GST,
-Non Profit,មិនមែនប្រាក់ចំណេញ,
+Non GST Inward Supplies,ការផ្គត់ផ្គង់មិនចូល GST ។,
+Non Profit,មិនរកប្រាក់ចំណេញ,
 Non Profit (beta),មិនរកប្រាក់ចំណេញ (បែតា),
-Non-GST outward supplies,ការផ្គត់ផ្គង់ខាងក្រៅមិនមែន GST,
-Non-Group to Group,មិនមែនជាក្រុមទៅជាក្រុម,
-None of the items have any change in quantity or value.,គ្មានធាតុណាមួយមានការប្រែប្រួលណាមួយលើបរិមាណឬតម្លៃទេ។,
-Nos,លេខ,
-Not Available,មិនអាច,
-Not Expired,មិនអស់សុពលភាព,
-Not Marked,មិនបានសម្គាល់,
-Not Paid and Not Delivered,មិនបានបង់និងមិនបានបញ្ជូន,
+Non-GST outward supplies,ការផ្គត់ផ្គង់ខាងក្រៅមិនមែន GST ។,
+Non-Group to Group,ដែលមិនមែនជាក្រុមដែលជាក្រុម,
+None of the items have any change in quantity or value.,គ្មានមុខទំនិញដែលបានផ្លាស់ប្ដូរបរិមាណ និងតម្លៃ,
+Nos,nos,
+Not Available,ដែលមិនមាន,
+Not Marked,មិនត្រូវបានសម្គាល់,
+Not Paid and Not Delivered,មិនបានបង់និងការមិនផ្តល់,
 Not Permitted,មិនអនុញ្ញាត,
 Not Started,មិនបានចាប់ផ្តើម,
 Not active,មិនសកម្ម,
 Not allow to set alternative item for the item {0},មិនអនុញ្ញាតឱ្យកំណត់ធាតុជំនួសសម្រាប់ធាតុ {0},
-Not allowed to update stock transactions older than {0},មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើបច្ចុប្បន្នភាពប្រតិបតិ្តការហ៊ុនចាស់ជាង {0},
-Not authorized to edit frozen Account {0},មិនបានអនុញ្ញាតឱ្យកែសម្រួលគណនីដែលបង្កក {0},
-Not authroized since {0} exceeds limits,មិនត្រូវបានអនុញ្ញាតដោយស្វ័យប្រវត្តិចាប់តាំងពី {0} លើសពីដែនកំណត់,
+Not allowed to update stock transactions older than {0},មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើបច្ចុប្បន្នភាពប្រតិបតិ្តការភាគហ៊ុនចាស់ជាង {0},
+Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0},
+Not authroized since {0} exceeds limits,មិន authroized តាំងពី {0} លើសពីដែនកំណត់,
 Not eligible for the admission in this program as per DOB,មិនមានសិទ្ធិចូលរៀនក្នុងកម្មវិធីនេះតាម DOB,
-Not items found,រកមិនឃើញធាតុ,
-Not permitted for {0},មិនអនុញ្ញាតសម្រាប់ {0},
+Not items found,មុខទំនិញរកមិនឃើញ,
+Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0},
 "Not permitted, configure Lab Test Template as required",មិនត្រូវបានអនុញ្ញាតកំណត់រចនាសម្ព័ន្ធគំរូតេស្តមន្ទីរពិសោធន៍តាមតម្រូវការ,
 Not permitted. Please disable the Service Unit Type,មិនអនុញ្ញាត។ សូមបិទប្រភេទអង្គភាព,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),កំណត់សម្គាល់: កាលបរិច្ឆេទកំណត់ / ថ្ងៃសម្រាកលើសពីថ្ងៃប័ណ្ណឥណទានអតិថិជនត្រូវបានអនុញ្ញាតដោយ {0} ថ្ងៃ (s),
-Note: Item {0} entered multiple times,សម្គាល់: ធាតុ {0} បានបញ្ចូលច្រើនដង,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ធាតុបង់ប្រាក់នឹងមិនត្រូវបានបង្កើតទេដោយហេតុថាមិនបានបញ្ជាក់ពី &#39;សាច់ប្រាក់ឬគណនីធនាគារ&#39;,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ចំណាំ: ប្រព័ន្ធនឹងមិនពិនិត្យមើលការដឹកជញ្ជូនហួសកំណត់និងហួសកំណត់សម្រាប់ធាតុ {0} ជាបរិមាណឬចំនួនទឹកប្រាក់គឺ 0,
-Note: There is not enough leave balance for Leave Type {0},កំណត់សម្គាល់: មិនមានតុល្យភាពនៃការចាកចេញគ្រប់គ្រាន់ទេសំរាប់ការចាកចេញពីប្រភេទ {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ចំណាំ: មជ្ឈមណ្ឌលតម្លៃនេះគឺជាក្រុម។ មិនអាចបង្កើតធាតុគណនេយ្យប្រឆាំងនឹងក្រុម។,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s),
+Note: Item {0} entered multiple times,ចំណាំ: មុខទំនិញ {0} បានបញ្ចូលច្រើនដង,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ &#39;មិនត្រូវបានបញ្ជាក់,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ចំណាំ: ប្រព័ន្ធនឹងមិនបានពិនិត្យមើលលើការចែកចាយនិងការកក់សម្រាប់ធាតុ {0} ជាបរិមាណឬចំនួនទឹកប្រាក់គឺ 0,
+Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ចំណាំ: មជ្ឈមណ្ឌលនេះជាការចំណាយក្រុម។ មិនអាចធ្វើឱ្យការបញ្ចូលគណនីប្រឆាំងនឹងក្រុម។,
 Note: {0},ចំណាំ: {0},
-Notes,ចំណាំ,
-Nothing is included in gross,គ្មានអ្វីដែលត្រូវបានរួមបញ្ចូលនៅក្នុងការសរុប,
-Nothing more to show.,គ្មានអ្វីទៀតដើម្បីបង្ហាញទេ។,
+Notes,កំណត់ត្រា,
+Nothing is included in gross,គ្មានអ្វីដែលត្រូវបានរាប់បញ្ចូលជាសរុបទេ។,
+Nothing more to show.,គ្មានអ្វីច្រើនជាងនេះដើម្បីបង្ហាញ។,
 Nothing to change,គ្មានអ្វីត្រូវផ្លាស់ប្តូរ,
 Notice Period,រយៈពេលជូនដំណឹង,
 Notify Customers via Email,ជូនដំណឹងដល់អតិថិជនតាមរយៈអ៊ីម៉ែល,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃកម្រើកចំណូលដែលបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃកម្រៃ,
-Number of Interaction,ចំនួនអន្តរកម្ម,
-Number of Order,ចំនួនលំដាប់,
-"Number of new Account, it will be included in the account name as a prefix",ចំនួននៃគណនីថ្មីវានឹងត្រូវបានបញ្ចូលក្នុងឈ្មោះគណនីជាបុព្វបទ,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ,
+Number of Interaction,ចំនួននៃអន្តរកម្ម,
+Number of Order,ចំនួននៃលំដាប់,
+"Number of new Account, it will be included in the account name as a prefix","ចំនួននៃគណនីថ្មី, វានឹងត្រូវបានរួមបញ្ចូលនៅក្នុងឈ្មោះគណនីជាបុព្វបទមួយ",
 "Number of new Cost Center, it will be included in the cost center name as a prefix",ចំនួនមជ្ឈមណ្ឌលតម្លៃថ្មីវានឹងត្រូវដាក់បញ្ចូលក្នុងឈ្មោះមជ្ឈមណ្ឌលតម្លៃជាបុព្វបទមួយ,
-Number of root accounts cannot be less than 4,ចំនួនគណនី root មិនអាចតិចជាង 4,
+Number of root accounts cannot be less than 4,ចំនួនគណនី root មិនអាចតិចជាង ៤ ទេ។,
 Odometer,Odometer,
 Office Equipments,សម្ភារៈការិយាល័យ,
-Office Maintenance Expenses,ការចំណាយលើការថែរក្សាការិយាល័យ,
-Office Rent,ជួលការិយាល័យ,
+Office Maintenance Expenses,ការិយាល័យថែទាំចំណាយ,
+Office Rent,ការិយាល័យសំរាប់ជួល,
 On Hold,រង់ចាំ,
-On Net Total,នៅលើសុទ្ធសុទ្ធ,
-One customer can be part of only single Loyalty Program.,អតិថិជនម្នាក់អាចជាផ្នែកមួយនៃកម្មវិធីតែមួយគត់ដែលមានភាពស្មោះត្រង់។,
+On Net Total,នៅលើសុទ្ធសរុប,
+One customer can be part of only single Loyalty Program.,អតិថិជនម្នាក់អាចជាផ្នែកតែមួយគត់នៃកម្មវិធីតែមួយគត់។,
 Online,លើបណ្តាញ,
 Online Auctions,ការដេញថ្លៃលើបណ្តាញ,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,មានតែការដាក់ពាក្យសុំដែលមានស្ថានភាព &#39;បានអនុម័ត&#39; និង &#39;បានបដិសេធ&#39; អាចត្រូវបានដាក់ស្នើ,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ទុកឱ្យកម្មវិធីដែលមានស្ថានភាពប៉ុណ្ណោះ &#39;ត្រូវបានអនុម័ត &quot;និង&quot; បដិសេធ &quot;អាចត្រូវបានដាក់ស្នើ,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",មានតែអ្នកដាក់ពាក្យសុំសិស្សដែលមានស្ថានភាព &quot;បានអនុម័ត&quot; នឹងត្រូវបានជ្រើសរើសនៅក្នុងតារាងខាងក្រោម។,
 Only users with {0} role can register on Marketplace,មានតែអ្នកប្រើដែលមានតួនាទី {0} ប៉ុណ្ណោះអាចចុះឈ្មោះនៅលើ Marketplace,
-Only {0} in stock for item {1},មានតែ {0} នៅក្នុងឃ្លាំងសម្រាប់ធាតុ {1},
-Open BOM {0},បើកសភាព {0},
+Only {0} in stock for item {1},មានតែ {0} នៅក្នុងឃ្លាំងសម្រាប់មុខទំនិញ{1},
+Open BOM {0},ការបើកចំហ Bom {0},
 Open Item {0},បើកធាតុ {0},
-Open Notifications,បើកការជូនដំណឹង,
+Open Notifications,ការជូនដំណឹងបើកទូលាយ,
 Open Orders,បើកការបញ្ជាទិញ,
 Open a new ticket,បើកសំបុត្រថ្មី,
-Opening,បើក,
-Opening (Cr),ការបើក (Cr),
-Opening (Dr),ការបើក (Dr),
-Opening Accounting Balance,បើកគណនេយ្យគណនេយ្យ,
-Opening Accumulated Depreciation,ការបើករំលស់បង្គរ,
-Opening Accumulated Depreciation must be less than equal to {0},ការបើករំលស់បង្គរត្រូវតែតិចជាងស្មើ {0},
-Opening Balance,បើកតុល្យភាព,
-Opening Balance Equity,បើកសមធម៌សមតុល្យ,
-Opening Date and Closing Date should be within same Fiscal Year,កាលបរិច្ឆេទបើកនិងកាលបរិច្ឆេទបិទត្រូវស្ថិតនៅក្នុងឆ្នាំសារពើពន្ធដូចគ្នា,
-Opening Date should be before Closing Date,កាលបរិច្ឆេទបើកមុនពេលបិទ,
-Opening Entry Journal,បើកទិនានុប្បវត្តិធាតុ,
+Opening,ពិធីបើក,
+Opening (Cr),ពិធីបើក (Cr),
+Opening (Dr),ពិធីបើក (លោកបណ្ឌិត),
+Opening Accounting Balance,បើកសមតុល្យគណនី,
+Opening Accumulated Depreciation,រំលស់បង្គរបើក,
+Opening Accumulated Depreciation must be less than equal to {0},បើករំលស់បង្គរត្រូវតែតិចជាងស្មើទៅនឹង {0},
+Opening Balance,សមតុល្យបើក។,
+Opening Balance Equity,សមធម៌តុល្យភាពពិធីបើក,
+Opening Date and Closing Date should be within same Fiscal Year,បើកកាលបរិច្ឆេទនិងថ្ងៃផុតកំណត់គួរតែត្រូវបាននៅក្នុងឆ្នាំសារពើពន្ធដូចគ្នា,
+Opening Date should be before Closing Date,បើកកាលបរិច្ឆេទគួរតែមានមុនកាលបរិចេ្ឆទផុតកំណត់,
+Opening Entry Journal,បើកធាតុទិនានុប្បវត្តិ,
 Opening Invoice Creation Tool,បើកឧបករណ៍បង្កើតវិក្កយប័ត្រ,
 Opening Invoice Item,បើកធាតុវិក្កយបត្រ,
 Opening Invoices,បើកវិក្កយបត្រ,
 Opening Invoices Summary,បើកវិក័យប័ត្រសង្ខេប,
 Opening Qty,បើក Qty,
-Opening Stock,បើកភាគហ៊ុន,
-Opening Stock Balance,បើកសមតុល្យគណនី,
-Opening Value,បើកតម្លៃ,
+Opening Stock,ការបើកផ្សារហ៊ុន,
+Opening Stock Balance,ការបើកផ្សារហ៊ុនតុល្យភាព,
+Opening Value,តម្លៃពិធីបើក,
 Opening {0} Invoice created,បើក {0} វិក្កយបត្រដែលបានបង្កើត,
-Operation,ប្រតិបត្តិការ,
-Operation Time must be greater than 0 for Operation {0},រយៈពេលប្រតិបត្តិការត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្តិការ {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",ប្រតិបត្តិការ {0} វែងជាងម៉ោងធ្វើការណាមួយនៅក្នុងស្ថានីយការងារ {1} បំបែកប្រតិបត្ដិការទៅជាប្រតិបត្តិការច្រើន,
-Operations,ប្រតិបត្តិការ,
-Operations cannot be left blank,ប្រតិបត្តិការមិនអាចទុកទទេ,
-Opp Count,រាប់គណបក្ស,
-Opp/Lead %,Opp / Lead%,
-Opportunities,ឱកាស,
+Operation,ប្រតិបត្ដិការ,
+Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ប្រតិបត្ដិការ {0} យូរជាងម៉ោងធ្វើការដែលអាចប្រើណាមួយនៅក្នុងស្ថានីយការងារ {1}, បំបែកប្រតិបត្ដិការទៅក្នុងប្រតិបត្ដិការច្រើន",
+Operations,ប្រតិបត្ដិការ,
+Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ,
+Opp Count,រាប់ចម្បង,
+Opp/Lead %,ចម្បង / នាំមុខ%,
+Opportunities,ឱកាសការងារ,
 Opportunities by lead source,ឱកាសដោយប្រភពនាំមុខ,
-Opportunity,ឱកាស,
+Opportunity,ឱកាសការងារ,
 Opportunity Amount,ចំនួនឱកាស,
 Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0},
-"Optional. Sets company's default currency, if not specified.",ស្រេចចិត្ត។ កំណត់រូបិយប័ណ្ណលំនាំដើមរបស់ក្រុមហ៊ុនបើមិនបានបញ្ជាក់។,
-Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីច្រោះក្នុងប្រតិបត្តិការផ្សេងៗ។,
-Order Count,ចំនួនបញ្ជាទិញ,
+"Optional. Sets company's default currency, if not specified.",ស្រេចចិត្ត។ កំណត់រូបិយប័ណ្ណលំនាំដើមរបស់ក្រុមហ៊ុនប្រសិនបើមិនបានបញ្ជាក់។,
+Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីត្រងនៅក្នុងប្រតិបត្តិការនានា។,
+Order Count,ការរាប់លំដាប់,
 Order Entry,ធាតុលំដាប់,
 Order Value,តម្លៃលំដាប់,
-Order rescheduled for sync,បញ្ជាឡើងវិញឡើងវិញសម្រាប់ធ្វើសមកាលកម្ម,
-Order/Quot %,លំដាប់ / លេខ%,
-Ordered,បញ្ជា,
-Ordered Qty,Qty បញ្ជា,
-"Ordered Qty: Quantity ordered for purchase, but not received.",ចំនួនបញ្ជាទិញ: បរិមាណដែលបានបញ្ជាទិញសម្រាប់ការទិញប៉ុន្តែមិនបានទទួល។,
+Order rescheduled for sync,ការបញ្ជាទិញឡើងវិញឡើងវិញសម្រាប់ធ្វើសមកាលកម្ម,
+Order/Quot %,លំដាប់ / quot%,
+Ordered,បានបញ្ជាឱ្យ,
+Ordered Qty,បានបញ្ជាឱ្យ Qty,
+"Ordered Qty: Quantity ordered for purchase, but not received.",Qty បានបញ្ជាទិញ: បរិមាណបានបញ្ជាទិញសម្រាប់ការទិញប៉ុន្តែមិនបានទទួលទេ។,
 Orders,ការបញ្ជាទិញ,
-Orders released for production.,ការបញ្ជាទិញបានចេញផ្សាយសម្រាប់ផលិតកម្ម។,
+Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។,
 Organization,អង្គការ,
-Organization Name,ឈ្មោះអង្គការ,
+Organization Name,ឈ្មោះអង្គភាព,
 Other Reports,របាយការណ៍ផ្សេងទៀត,
-"Other outward supplies(Nil rated,Exempted)","ការផ្គត់ផ្គង់ខាងក្រៅផ្សេងទៀត (ត្រូវបានផ្តល់ចំណាត់ថ្នាក់, លើកលែង)",
+"Other outward supplies(Nil rated,Exempted)",ការផ្គត់ផ្គង់ខាងក្រៅផ្សេងទៀត (បានវាយតម្លៃមិនលើកលែង),
 Others,អ្នកផ្សេងទៀត,
 Out Qty,ចេញ Qty,
-Out Value,ចេញតម្លៃ,
+Out Value,តម្លៃចេញ,
 Out of Order,ចេញពីលំដាប់,
 Outgoing,ចេញ,
 Outstanding,ឆ្នើម,
-Outstanding Amount,បរិមាណឆ្នើម,
-Outstanding Amt,ក្រុមហ៊ុនអិមដ៏លេចធ្លោ,
+Outstanding Amount,ចំនួនទឹកប្រាក់ដ៏ឆ្នើម,
+Outstanding Amt,ឆ្នើម AMT,
 Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ,
-Outstanding for {0} cannot be less than zero ({1}),ចំណាត់ថ្នាក់សម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted",ការផ្គត់ផ្គង់ជាប់ពន្ធខាងក្រៅ (លើសពីតម្លៃសូន្យដែលត្រូវបានវាយតម្លៃនិងត្រូវបានលើកលែង,
-Outward taxable supplies(zero rated),ការផ្គត់ផ្គង់ជាប់ពន្ធចេញ (សូន្យតម្លៃ),
-Overdue,ហួសកំណត់,
+Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1}),
+Outward taxable supplies(zero rated),ការផ្គត់ផ្គង់ជាប់អាករខាងក្រៅ (អត្រាគ្មានលេខ),
+Overdue,ហួសកាលកំណត់,
 Overlap in scoring between {0} and {1},ការស៊ុតបញ្ចូលគ្នារវាង {0} និង {1},
 Overlapping conditions found between:,លក្ខខណ្ឌត្រួតស៊ីគ្នាបានរកឃើញរវាង:,
 Owner,ម្ចាស់,
 PAN,PAN,
-PO already created for all sales order items,PO បានបង្កើតរួចហើយសម្រាប់ធាតុបញ្ជាទិញទាំងអស់,
+PO already created for all sales order items,PO បានបង្កើតរួចហើយសំរាប់ធាតុបញ្ជាទិញទាំងអស់,
 POS,ម៉ាស៊ីនឆូតកាត,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},ប័ណ្ណទូទាត់វិក្កយបត្របូកនឹងមាន {0} រវាងកាលបរិច្ឆេទ {1} និង {2},
-POS Profile,ព័ត៌មានអំពីម៉ាស៊ីនឆូត,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},ការបិទប័ណ្ណទូទាត់តាមម៉ាស៊ីនឆូតកាតមានសំរាប់ {0} នៅចន្លោះកាលបរិច្ឆេទ {1} និង {2},
+POS Profile,ទម្រង់ ម៉ាស៊ីនឆូតកាត,
 POS Profile is required to use Point-of-Sale,ព័ត៌មានអំពីម៉ាស៊ីនឆូតកាតត្រូវបានតម្រូវឱ្យប្រើ Point-of-Sale,
-POS Profile required to make POS Entry,ព័ត៌មានម៉ាស៊ីនឆូតកាតត្រូវបានតម្រូវឱ្យធ្វើការបញ្ចូលម៉ាស៊ីនឆូតកាត,
+POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត,
 POS Settings,ការកំណត់ POS,
-Packed quantity must equal quantity for Item {0} in row {1},បរិមាណកញ្ចប់ត្រូវតែមានចំនួនស្មើៗគ្នាសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1},
-Packing Slip,ការវេចខ្ចប់,
-Packing Slip(s) cancelled,សន្លឹកក្រដាស (បាន) ត្រូវបានលុបចោល,
-Paid,បង់ប្រាក់,
-Paid Amount,ចំនួនទឹកប្រាក់បង់ប្រាក់,
-Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់បង់ប្រាក់មិនអាចច្រើនជាងចំនួនសរុបដែលមិនសងសរុប {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនប្រាក់ដែលបង់ប្រាក់ + ចំនួនទឹកប្រាក់សរសេរមិនអាចច្រើនជាងចំនួនសរុប,
-Paid and Not Delivered,បានបង់និងមិនបានបញ្ជូន,
-Parent Item {0} must not be a Stock Item,ធាតុរបស់មាតាបិតា {0} មិនមែនជាធាតុហ៊ុនទេ,
+Packed quantity must equal quantity for Item {0} in row {1},បរិមាណបរិមាណស្មើនឹងត្រូវ packed សម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1},
+Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់,
+Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល,
+Paid,Paid,
+Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់,
+Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប,
+Paid and Not Delivered,បង់និងការមិនផ្តល់,
+Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ,
 Parents Teacher Meeting Attendance,ការចូលរួមប្រជុំរបស់មាតាបិតានិងគ្រូបង្រៀន,
-Part-time,ក្រៅម៉ោង,
-Partially Depreciated,ត្រូវបានគេចាត់ទុកខ្លះ,
-Partially Received,ទទួលបានខ្លះ,
+Part-time,ពេញម៉ោង,
+Partially Depreciated,ធ្លាក់ថ្លៃដោយផ្នែក,
+Partially Received,ទទួលបានដោយផ្នែក។,
 Party,គណបក្ស,
 Party Name,ឈ្មោះគណបក្ស,
 Party Type,ប្រភេទគណបក្ស,
 Party Type and Party is mandatory for {0} account,ប្រភេទគណបក្សនិងគណបក្សគឺចាំបាច់សម្រាប់គណនី {0},
-Party Type is mandatory,ប្រភេទបក្សគឺចាំបាច់ណាស់,
-Party is mandatory,គណបក្សគឺចាំបាច់ណាស់,
-Password policy for Salary Slips is not set,គោលការណ៍ពាក្យសុំសម្រាប់ប្រាក់ខែមិនត្រូវបានកំណត់,
+Party Type is mandatory,គណបក្សជាការចាំបាច់ប្រភេទ,
+Party is mandatory,គណបក្សជាការចាំបាច់,
+Password policy for Salary Slips is not set,គោលការណ៍ពាក្យសម្ងាត់សម្រាប់ប័ណ្ណប្រាក់ខែមិនត្រូវបានកំណត់ទេ។,
 Past Due Date,កាលបរិច្ឆេទហួសកាលកំណត់,
 Patient,អ្នកជំងឺ,
 Patient Appointment,ការតែងតាំងអ្នកជំងឺ,
-Patient Encounter,ជួបប្រទះអ្នកជម្ងឺ,
+Patient Encounter,ជួបជាមួយអ្នកជម្ងឺ,
 Patient not found,រកមិនឃើញអ្នកជម្ងឺ,
 Pay Remaining,បង់ប្រាក់ដែលនៅសល់,
 Pay {0} {1},បង់ {0} {1},
-Payable,ត្រូវបង់,
-Payable Account,គណនីដែលត្រូវបង់,
-Payable Amount,ចំនួនដែលត្រូវបង់,
+Payable,បង់,
+Payable Account,គណនីត្រូវបង់,
+Payable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវបង់។,
 Payment,ការទូទាត់,
 Payment Cancelled. Please check your GoCardless Account for more details,បានបោះបង់ការបង់ប្រាក់។ សូមពិនិត្យមើលគណនី GoCardless របស់អ្នកសម្រាប់ព័ត៌មានលម្អិត,
 Payment Confirmation,ការបញ្ជាក់ការទូទាត់,
-Payment Date,កាលបរិច្ឆេទបង់ប្រាក់,
-Payment Days,ថ្ងៃទូទាត់,
-Payment Document,ឯកសារបង់ប្រាក់,
-Payment Due Date,កាលបរិច្ឆេទទូទាត់សង,
-Payment Entries {0} are un-linked,ធាតុបង់ប្រាក់ {0} មិនត្រូវបានភ្ជាប់,
-Payment Entry,ការបង់ប្រាក់,
-Payment Entry already exists,ធាតុបង់ប្រាក់មានរួចហើយ,
-Payment Entry has been modified after you pulled it. Please pull it again.,ការបង់ប្រាក់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកទាញវា។ សូមទាញវាម្តងទៀត។,
-Payment Entry is already created,ធាតុបង់ប្រាក់ត្រូវបានបង្កើតរួចហើយ,
+Payment Date,កាលបរិច្ឆេទការទូទាត់,
+Payment Days,ថ្ងៃការទូទាត់,
+Payment Document,ឯកសារការទូទាត់,
+Payment Due Date,ការទូទាត់កាលបរិច្ឆេទ,
+Payment Entries {0} are un-linked,ធាតុការទូទាត់ {0} គឺជាតំណភ្ជាប់របស់អង្គការសហប្រជាជាតិ,
+Payment Entry,ចូលការទូទាត់,
+Payment Entry already exists,ចូលការទូទាត់រួចហើយ,
+Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។,
+Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ,
 Payment Failed. Please check your GoCardless Account for more details,ការទូទាត់បរាជ័យ។ សូមពិនិត្យមើលគណនី GoCardless របស់អ្នកសម្រាប់ព័ត៌មានលម្អិត,
-"Payment Gateway Account not created, please create one manually.",គណនីច្រកចេញចូលមិនត្រូវបានបង្កើតសូមបង្កើតដោយដៃ។,
-Payment Mode,របៀបបង់ប្រាក់,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបនៃការបង់ប្រាក់មិនត្រូវបានកំណត់។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបទូទាត់ឬនៅលើពត៌មាន POS ។,
-Payment Receipt Note,បង្កាន់ដៃទូទាត់,
-Payment Request,សំណើទូទាត់,
+"Payment Gateway Account not created, please create one manually.",គណនីទូទាត់មិនត្រូវបានបង្កើតទេសូមបង្កើតមួយដោយដៃ។,
+Payment Mode,របៀបទូទាត់ប្រាក់,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។,
+Payment Receipt Note,ការទូទាត់វិក័យប័ត្រចំណាំ,
+Payment Request,ស្នើសុំការទូទាត់,
 Payment Request for {0},សំណើទូទាត់សម្រាប់ {0},
-Payment Tems,ការទូទាត់,
+Payment Tems,ដុំទូទាត់។,
 Payment Term,រយៈពេលនៃការទូទាត់,
 Payment Terms,ល័ក្ខខ័ណ្ឌទូទាត់,
 Payment Terms Template,គំរូលក្ខខណ្ឌទូទាត់,
-Payment Terms based on conditions,ល័ក្ខខ័ណ្ឌទូទាត់ដោយផ្អែកលើលក្ខខណ្ឌ,
-Payment Type,ប្រភេទបង់ប្រាក់,
-"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលប្រាក់បញ្ញើនិងផ្ទេរប្រាក់ខាងក្នុង,
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},ការទូទាត់ប្រាក់ប្រឆាំងនឹង {0} {1} មិនអាចធំជាងចំនួនទឹកប្រាក់ដែលនៅសល់ទេ {2},
+Payment Terms based on conditions,ល័ក្ខខ័ណ្ឌនៃការទូទាត់ផ្អែកលើល័ក្ខខ័ណ្ឌ។,
+Payment Type,ប្រភេទការទូទាត់,
+"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},ការទូទាត់ប្រឆាំងនឹង {0} {1} មិនអាចត្រូវបានធំជាងឆ្នើមចំនួន {2},
 Payment of {0} from {1} to {2},ការទូទាត់ {0} ពី {1} ទៅ {2},
-Payment request {0} created,សំណើការទូទាត់ {0} បានបង្កើត,
+Payment request {0} created,សំណើបង់ប្រាក់ {0} បានបង្កើត,
 Payments,ការទូទាត់,
-Payroll,ប្រាក់បៀវត្ស,
-Payroll Number,លេខប្រាក់បៀវត្សរ៍,
-Payroll Payable,ប្រាក់បៀវត្សដែលត្រូវបង់,
-Payroll date can not be less than employee's joining date,កាលបរិច្ឆេទបើកប្រាក់បៀវត្សមិនតិចជាងថ្ងៃចូលរួមរបស់និយោជិកទេ,
-Payslip,Payslip,
+Payroll,បើកប្រាក់បៀវត្ស,
+Payroll Number,លេខប្រាក់ឈ្នួល។,
+Payroll Payable,បើកប្រាក់បៀវត្សដែលត្រូវបង់,
+Payroll date can not be less than employee's joining date,កាលបរិច្ឆេទបើកប្រាក់បៀវត្សមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិកទេ,
+Payslip,បង្កាន់ដៃ,
 Pending Activities,សកម្មភាពដែលមិនទាន់សម្រេច,
-Pending Amount,ចំនួនទឹកប្រាក់រង់ចាំ,
+Pending Amount,ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេច,
 Pending Leaves,រង់ចាំការរង់ចាំ,
-Pending Qty,កំពុងរង់ចាំ Qty,
-Pending Quantity,រង់ចាំបរិមាណ,
-Pending Review,រង់ចាំការពិនិត្យឡើងវិញ,
-Pending activities for today,សកម្មភាពដែលកំពុងរង់ចាំសម្រាប់ថ្ងៃនេះ,
-Pension Funds,ប្រាក់សោធននិវត្តន៍,
-Percentage Allocation should be equal to 100%,ការបែងចែកភាគរយគួរតែស្មើ 100%,
-Perception Analysis,ការវិភាគការយល់ដឹង,
+Pending Qty,ដំណើ Qty,
+Pending Quantity,បរិមាណមិនទាន់សម្រេច។,
+Pending Review,ការរង់ចាំការត្រួតពិនិត្យឡើងវិញ,
+Pending activities for today,សកម្មភាពដែលមិនទាន់សម្រេចសម្រាប់ថ្ងៃនេះ,
+Pension Funds,មូលនិធិសោធននិវត្តន៍,
+Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100%,
+Perception Analysis,ការវិភាគលើការយល់ដឹង,
 Period,រយៈពេល,
-Period Closing Entry,រយៈពេលបិទធាតុ,
-Period Closing Voucher,រយៈពេលបិទវិញ្ញាបនបត្រ,
+Period Closing Entry,ចូលរយៈពេលបិទ,
+Period Closing Voucher,ប័ណ្ណបិទរយៈពេល,
 Periodicity,រយៈពេល,
-Personal Details,ព័ត៌មានផ្ទាល់ខ្លួន,
+Personal Details,ពត៌មានលំអិតផ្ទាល់ខ្លួន,
 Pharmaceutical,ឱសថ,
 Pharmaceuticals,ឱសថ,
 Physician,គ្រូពេទ្យ,
-Piecework,បំណែកកិច្ចការ,
-Pin Code,បញ្ចូលកូដ,
-Place Of Supply (State/UT),ទីកន្លែងផ្គត់ផ្គង់ (រដ្ឋ / យូធូ),
-Place Order,ដាក់លំដាប់,
-Plan for maintenance visits.,ផែនការសម្រាប់ការថែទាំ។,
-Planned Qty,គ្រោងទុក Qty,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Qty ដែលបានគ្រោងទុក: បរិមាណ, សម្រាប់, លំដាប់ការងារត្រូវបានគេលើកឡើង, ប៉ុន្តែត្រូវបានរង់ចាំការដែលត្រូវបានផលិត។",
-Planning,ផែនការ,
+Piecework,ម៉ៅការ,
+Pin Code,កូដ PIN ។,
+Place Of Supply (State/UT),កន្លែងផ្គត់ផ្គង់ (រដ្ឋ / យូ។ ធី។ ),
+Place Order,លំដាប់ទីកន្លែង,
+Plan for maintenance visits.,ផែនការសម្រាប់ការមើលថែទាំ។,
+Planned Qty,បានគ្រោងទុក Qty,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",បានគ្រោងទុក Qty: បរិមាណដែលសម្រាប់ការបញ្ជាទិញការងារត្រូវបានលើកឡើងប៉ុន្តែកំពុងរង់ចាំផលិត។,
+Planning,ការធ្វើផែនការ,
 Plants and Machineries,រុក្ខជាតិនិងគ្រឿងម៉ាស៊ីន,
 Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។,
-Please add a Temporary Opening account in Chart of Accounts,សូមបន្ថែមគណនីបណ្តោះអាសន្ននៅក្នុងតារាងគណនី,
-Please add the account to root level Company - ,សូមបន្ថែមគណនីទៅក្រុមហ៊ុនកម្រិតក្រុមហ៊ុន -,
+Please add a Temporary Opening account in Chart of Accounts,សូមបន្ថែមគណនីបើកបណ្តោះអាសន្នក្នុងតារាងគណនី,
+Please add the account to root level Company - ,សូមបន្ថែមគណនីទៅក្រុមហ៊ុនកម្រិត root -,
 Please add the remaining benefits {0} to any of the existing component,សូមបន្ថែមអត្ថប្រយោជន៍ដែលនៅសល់ {0} ទៅសមាសភាគដែលមានស្រាប់,
-Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយប័ណ្ណច្រើនដើម្បីអនុញ្ញាតគណនីជាមួយរូបិយប័ណ្ណផ្សេងទៀត,
-Please click on 'Generate Schedule',សូមចុចលើ &#39;បង្កើតកាលវិភាគ&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},សូមចុចលើ &#39;បង្កើតកាលវិភាគ&#39; ដើម្បីយកលេខស៊េរីដែលបានបន្ថែមសម្រាប់ធាតុ {0},
-Please click on 'Generate Schedule' to get schedule,សូមចុចលើ &#39;បង្កើតកាលវិភាគ&#39; ដើម្បីទទួលបានកាលវិភាគ,
-Please confirm once you have completed your training,សូមបញ្ជាក់នៅពេលដែលអ្នកបានបញ្ចប់ការបណ្តុះបណ្តាលរបស់អ្នក,
-Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងអ្នកប្រើដែលមានតួនាទីផ្នែកគ្រប់គ្រងការលក់ {0},
-Please create Customer from Lead {0},សូមបង្កើតអតិថិជនពី {0} នាំមុខ,
+Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយវត្ថុពហុដើម្បីអនុញ្ញាតឱ្យគណនីជារូបិយប័ណ្ណផ្សេងទៀត,
+Please click on 'Generate Schedule',សូមចុចលើ &#39;បង្កើតកាលវិភាគ &quot;,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},សូមចុចលើ &#39;បង្កើតតារាង &quot;ដើម្បីទៅប្រមូលយកសៀរៀលគ្មានបានបន្ថែមសម្រាប់ធាតុ {0},
+Please click on 'Generate Schedule' to get schedule,សូមចុចលើ &#39;បង្កើតកាលវិភាគ&#39; ដើម្បីទទួលបាននូវកាលវិភាគ,
+Please confirm once you have completed your training,សូមបញ្ជាក់នៅពេលដែលអ្នកបានបញ្ចប់ការបណ្តុះបណ្តាល,
+Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0},
+Please create Customer from Lead {0},សូមបង្កើតអតិថិជនពីអ្នកដឹកនាំការ {0},
 Please create purchase receipt or purchase invoice for the item {0},សូមបង្កើតវិក័យប័ត្រទិញឬទិញវិក័យប័ត្រសម្រាប់ធាតុ {0},
-Please define grade for Threshold 0%,សូមកំណត់កម្រិតសម្រាប់កម្រិត 0%,
+Please define grade for Threshold 0%,សូមកំណត់ថ្នាក់ទីសម្រាប់កម្រិតពន្លឺ 0%,
 Please enable Applicable on Booking Actual Expenses,សូមបើកដំណើរការលើការកក់ជាក់ស្តែងកក់,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,សូមបើកដំណើរការនៅលើបញ្ជាទិញនិងអាចអនុវត្តលើការកក់ជាក់ស្តែងនៃការកក់,
-Please enable default incoming account before creating Daily Work Summary Group,សូមបើកគណនីចូលជាមុនមុននឹងបង្កើតក្រុមសង្ខេបការងារប្រចាំថ្ងៃ,
-Please enable pop-ups,សូមបើកការលេចឡើង,
-Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល &#39;ត្រូវបានបន្តកិច្ចសន្យា&#39; ជាបាទឬទេ,
+Please enable default incoming account before creating Daily Work Summary Group,សូមបើកគណនីចូលមុនដោយបង្កើតគណនីសង្ខេបការងារប្រចាំថ្ងៃ,
+Please enable pop-ups,សូមអនុញ្ញាតការលេច,
+Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល &lt;តើកិច្ចសន្យាបន្ដ &#39;ជាបាទឬទេ,
 Please enter API Consumer Key,សូមបញ្ចូលកូនសោអតិថិជន API,
 Please enter API Consumer Secret,សូមបញ្ចូលសម្ងាត់អ្នកប្រើ API,
-Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួន,
-Please enter Approving Role or Approving User,សូមបញ្ចូល Role ឬការអនុម័តអ្នកប្រើប្រាស់,
-Please enter Cost Center,សូមបញ្ចូលមជ្ឈមណ្ឌលតម្លៃ,
+Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់,
+Please enter Approving Role or Approving User,សូមបញ្ចូលអនុម័តតួនាទីឬការអនុម័តរបស់អ្នកប្រើប្រាស់,
+Please enter Cost Center,សូមបញ្ចូលមជ្ឈមណ្ឌលការចំណាយ,
 Please enter Delivery Date,សូមបញ្ចូលកាលបរិច្ឆេទដឹកជញ្ជូន,
-Please enter Employee Id of this sales person,សូមបញ្ចូលលេខសំគាល់បុគ្គលិកនៃអ្នកលក់នេះ,
-Please enter Expense Account,សូមបញ្ចូលគណនីចំណាយ,
-Please enter Item Code to get Batch Number,សូមបញ្ចូលលេខកូដដើម្បីទទួលបានលេខរៀង,
-Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបានលេខបាច់,
-Please enter Item first,សូមបញ្ចូលធាតុមុន,
-Please enter Maintaince Details first,សូមបញ្ចូលពត៌មានថែទាំមុន,
+Please enter Employee Id of this sales person,សូមបញ្ចូលនិយោជិតលេខសម្គាល់នេះបុគ្គលការលក់,
+Please enter Expense Account,សូមបញ្ចូលចំណាយតាមគណនី,
+Please enter Item Code to get Batch Number,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបានលេខបាច់,
+Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ,
+Please enter Item first,សូមបញ្ចូលមុខទំនិញមុន,
+Please enter Maintaince Details first,សូមបញ្ចូលព័ត៌មានលំអិត Maintaince លើកដំបូង,
 Please enter Material Requests in the above table,សូមបញ្ចូលសំណើសម្ភារៈនៅក្នុងតារាងខាងលើ,
-Please enter Planned Qty for Item {0} at row {1},សូមបញ្ចូល Qty ដែលបានគ្រោងទុកសម្រាប់ធាតុ {0} នៅជួរដេក {1},
+Please enter Planned Qty for Item {0} at row {1},សូមបញ្ចូលសម្រាប់ធាតុគ្រោងទុក Qty {0} នៅក្នុងជួរដេក {1},
 Please enter Preferred Contact Email,សូមបញ្ចូលអ៊ីមែលទំនាក់ទំនងដែលពេញចិត្ត,
-Please enter Production Item first,សូមបញ្ចូលធាតុផលិតកម្មជាមុន,
-Please enter Purchase Receipt first,សូមបញ្ចូលវិក័យប័ត្រទិញដំបូង,
+Please enter Production Item first,សូមបញ្ចូលធាតុដំបូងផលិតកម្ម,
+Please enter Purchase Receipt first,សូមបញ្ចូលបង្កាន់ដៃទិញលើកដំបូង,
 Please enter Receipt Document,សូមបញ្ចូលឯកសារបង្កាន់ដៃ,
 Please enter Reference date,សូមបញ្ចូលកាលបរិច្ឆេទយោង,
-Please enter Repayment Periods,សូមបញ្ចូលរយៈពេលសង,
+Please enter Repayment Periods,សូមបញ្ចូលរយៈពេលសងប្រាក់,
 Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ,
 Please enter Sales Orders in the above table,សូមបញ្ចូលការបញ្ជាទិញលក់នៅក្នុងតារាងខាងលើ,
-Please enter Woocommerce Server URL,សូមបញ្ចូល URL ម៉ាស៊ីនមេ Woocommerce,
-Please enter Write Off Account,សូមបញ្ចូលគណនីសរសេរ,
-Please enter atleast 1 invoice in the table,សូមបញ្ចូលយ៉ាងហោចណាស់វិក្កយបត្រ 1 នៅក្នុងតារាង,
-Please enter company first,សូមបញ្ចូលក្រុមហ៊ុនមុន,
-Please enter company name first,សូមបញ្ចូលឈ្មោះក្រុមហ៊ុនដំបូង,
-Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុន Master,
+Please enter Woocommerce Server URL,សូមបញ្ចូលអាសយដ្ឋានម៉ាស៊ីនបម្រើ Woocommerce,
+Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី,
+Please enter atleast 1 invoice in the table,សូមបញ្ចូលយ៉ាងហោចណាស់ 1 វិក័យប័ត្រក្នុងតារាង,
+Please enter company first,សូមបញ្ចូលក្រុមហ៊ុនដំបូង,
+Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង,
+Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត,
 Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ,
-Please enter parent cost center,សូមបញ្ចូលមជ្ឈមណ្ឌលតម្លៃមេ,
+Please enter parent cost center,សូមបញ្ចូលមជ្ឈមណ្ឌលចំណាយឪពុកម្តាយ,
 Please enter quantity for Item {0},សូមបញ្ចូលបរិមាណសម្រាប់ធាតុ {0},
-Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទនៃការធូរស្បើយ។,
-Please enter repayment Amount,សូមបញ្ចូលចំនួនទឹកប្រាក់សង,
-Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលកាលបរិច្ឆេទបញ្ចប់នៃការចាប់ផ្តើមនិងបញ្ចប់នៃហិរញ្ញវត្ថុ,
+Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។,
+Please enter repayment Amount,សូមបញ្ចូលចំនួនទឹកប្រាក់ដែលការទូទាត់សង,
+Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់,
 Please enter valid email address,សូមបញ្ចូលអាសយដ្ឋានអ៊ីមែលត្រឹមត្រូវ,
-Please enter {0} first,សូមបញ្ចូល {0} ជាមុន,
-Please fill in all the details to generate Assessment Result.,សូមបំពេញគ្រប់ព័ត៌មានលម្អិតដើម្បីបង្កើតលទ្ធផលវាយតម្លៃ។,
+Please enter {0} first,សូមបញ្ចូល {0} ដំបូង,
+Please fill in all the details to generate Assessment Result.,សូមបំពេញព័ត៌មានលំអិតទាំងអស់ដើម្បីបង្កើតលទ្ធផលវាយតម្លៃ។,
 Please identify/create Account (Group) for type - {0},សូមកំណត់អត្តសញ្ញាណ / បង្កើតគណនី (ក្រុម) សម្រាប់ប្រភេទ - {0},
-Please identify/create Account (Ledger) for type - {0},សូមកំណត់អត្តសញ្ញាណឬបង្កើតគណនី (Ledger) សម្រាប់ប្រភេទ - {0},
+Please identify/create Account (Ledger) for type - {0},សូមកំណត់អត្តសញ្ញាណ / បង្កើតគណនី (ឡឺហ្គឺ) សម្រាប់ប្រភេទ - {0},
 Please input all required Result Value(s),សូមបញ្ចូលតម្លៃលទ្ធផលដែលត្រូវការទាំងអស់,
 Please login as another user to register on Marketplace,សូមចូលជាអ្នកប្រើម្នាក់ទៀតដើម្បីចុះឈ្មោះនៅលើ Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបត្តិការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅដដែល។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញបានទេ។,
-Please mention Basic and HRA component in Company,សូមនិយាយអំពីសមាសភាពមូលដ្ឋាននិង HRA នៅក្នុងក្រុមហ៊ុន,
-Please mention Round Off Account in Company,សូមនិយាយពីគណនីជុំទីលាននៅក្នុងក្រុមហ៊ុន,
-Please mention Round Off Cost Center in Company,សូមជម្រាបអំពីមជ្ឈមណ្ឌលតំលៃចតនៅក្រុមហ៊ុន,
-Please mention no of visits required,សូមនិយាយពីចំនួនដងនៃការបើកមើលដែលត្រូវការ,
-Please mention the Lead Name in Lead {0},សូមរៀបរាប់ពីឈ្មោះនាំមុខក្នុង {0},
-Please pull items from Delivery Note,សូមទាញរបស់របរពី Note Delivery,
-Please re-type company name to confirm,សូមបញ្ចូលឈ្មោះក្រុមហ៊ុនឡើងវិញដើម្បីបញ្ជាក់,
-Please register the SIREN number in the company information file,សូមចុះឈ្មោះលេខ SIREN នៅក្នុងឯកសារព័ត៌មានក្រុមហ៊ុន,
-Please remove this Invoice {0} from C-Form {1},សូមលុបវិក័យប័ត្រនេះ {0} ពី C-Form {1},
-Please save before assigning task.,សូមរក្សាទុកមុននឹងផ្តល់ភារកិច្ច។,
-Please save the patient first,សូមរក្សាទុកអ្នកជំងឺមុន,
-Please save the report again to rebuild or update,សូមរក្សាទុករបាយការណ៍ម្តងទៀតដើម្បីស្ថាបនាឡើងវិញឬធ្វើបច្ចុប្បន្នភាព,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",សូមជ្រើសចំនួនទឹកប្រាក់ដែលបានកំណត់ប្រភេទវិក្កយបត្រនិងលេខវិក័យប័ត្រយ៉ាងហោចណាស់មួយជួរ,
-Please select Apply Discount On,សូមជ្រើសយកការបញ្ចុះតម្លៃនៅលើ,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។,
+Please mention Basic and HRA component in Company,សូមនិយាយអំពីសមាសធាតុមូលដ្ឋាននិង HRA នៅក្នុងក្រុមហ៊ុន។,
+Please mention Round Off Account in Company,សូមនិយាយពីគណនីបិទជុំទីក្នុងក្រុមហ៊ុន,
+Please mention Round Off Cost Center in Company,សូមនិយាយពីមជ្ឈមណ្ឌលការចំណាយមូលបិទក្នុងក្រុមហ៊ុន,
+Please mention no of visits required,សូមនិយាយពីមិនមាននៃការមើលដែលបានទាមទារ,
+Please mention the Lead Name in Lead {0},សូមនិយាយពីឈ្មោះនាំមុខក្នុង {0},
+Please pull items from Delivery Note,សូមទាញធាតុពីការដឹកជញ្ជូនចំណាំ,
+Please re-type company name to confirm,សូមប្រភេទឈ្មោះរបស់ក្រុមហ៊ុនដើម្បីបញ្ជាក់,
+Please register the SIREN number in the company information file,សូមចុះឈ្មោះលេខ SIREN នៅក្នុងឯកសារព័ត៌មានរបស់ក្រុមហ៊ុន,
+Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1},
+Please save the patient first,សូមសង្គ្រោះអ្នកជំងឺមុន,
+Please save the report again to rebuild or update,សូមរក្សាទុករបាយការណ៍នេះម្តងទៀតដើម្បីកសាងឡើងវិញឬធ្វើបច្ចុប្បន្នភាព។,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","សូមជ្រើសចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក, ប្រភេទវិក័យប័ត្រនិងលេខវិក្កយបត្រក្នុងមួយជួរដេកយ៉ាងហោចណាស់",
+Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ,
 Please select BOM against item {0},សូមជ្រើសរើស BOM ប្រឆាំងនឹងធាតុ {0},
-Please select BOM for Item in Row {0},សូមជ្រើសរើស BOM សម្រាប់ធាតុក្នុងជួរដេក {0},
-Please select BOM in BOM field for Item {0},សូមជ្រើសអញនៅក្នុងប្រអប់បុព្វបទសម្រាប់ធាតុ {0},
-Please select Category first,សូមជ្រើសរើសប្រភេទជាមុន,
-Please select Charge Type first,សូមជ្រើសយកប្រភេទបន្ទុកជាមុនសិន,
+Please select BOM for Item in Row {0},សូមជ្រើស Bom សម្រាប់ធាតុក្នុងជួរដេក {0},
+Please select BOM in BOM field for Item {0},សូមជ្រើស Bom នៅក្នុងវាល Bom សម្រាប់ធាតុ {0},
+Please select Category first,សូមជ្រើសប្រភេទជាលើកដំបូង,
+Please select Charge Type first,សូមជ្រើសប្រភេទទទួលបន្ទុកជាលើកដំបូង,
 Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន,
 Please select Company and Designation,សូមជ្រើសរើសក្រុមហ៊ុននិងការកំណត់,
-Please select Company and Party Type first,សូមជ្រើសរើសក្រុមហ៊ុននិងភាគីប្រភេទជាមុនសិន,
+Please select Company and Party Type first,សូមជ្រើសប្រភេទក្រុមហ៊ុននិងបក្សទីមួយ,
 Please select Company and Posting Date to getting entries,សូមជ្រើសរើសក្រុមហ៊ុននិងកាលបរិច្ឆេទប្រកាសដើម្បីទទួលបានធាតុ,
-Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនមុន,
-Please select Completion Date for Completed Asset Maintenance Log,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់កំណត់ហេតុថែរក្សាទ្រព្យសម្បត្តិដែលបានបញ្ចប់,
+Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង,
+Please select Completion Date for Completed Asset Maintenance Log,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់កំណត់ហេតុថែរក្សាទ្រព្យសម្បត្តិរួចរាល់,
 Please select Completion Date for Completed Repair,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់ការជួសជុលដែលបានបញ្ចប់,
-Please select Course,សូមជ្រើសរើសវគ្គសិក្សា,
+Please select Course,សូមជ្រើសវគ្គសិក្សា,
 Please select Drug,សូមជ្រើសរើសឱសថ,
 Please select Employee,សូមជ្រើសរើសបុគ្គលិក,
-Please select Employee Record first.,សូមជ្រើសរើសលេខសម្គាល់បុគ្គលិកដំបូង។,
-Please select Existing Company for creating Chart of Accounts,សូមជ្រើសរើសក្រុមហ៊ុនដែលមានស្រាប់ដើម្បីបង្កើតតារាងគណនី,
+Please select Employee Record first.,សូមជ្រើសរើសបុគ្គលិកកំណត់ត្រាដំបូង។,
+Please select Existing Company for creating Chart of Accounts,សូមជ្រើសក្រុមហ៊ុនដែលមានស្រាប់សម្រាប់ការបង្កើតគណនីគំនូសតាង,
 Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",សូមជ្រើសធាតុដែល &quot;Is Stock Item&quot; ជា &quot;ទេ&quot; និង &quot;Is Item Sales&quot; មាន &quot;Yes&quot; ហើយមិនមានកញ្ចប់ផលិតផលផ្សេងទៀត,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",សូមជ្រើសធាតុដែល &quot;គឺជាធាតុហ៊ុន&quot; គឺ &quot;ទេ&quot; ហើយ &quot;តើធាតុលក់&quot; គឺជា &quot;បាទ&quot; ហើយមិនមានកញ្ចប់ផលិតផលផ្សេងទៀត,
 Please select Maintenance Status as Completed or remove Completion Date,សូមជ្រើសស្ថានភាពតំហែទាំដែលបានបញ្ចប់ឬលុបកាលបរិច្ឆេទបញ្ចប់,
-Please select Party Type first,សូមជ្រើសប្រភេទភាគីដំបូង,
+Please select Party Type first,សូមជ្រើសប្រភេទបក្សទីមួយ,
 Please select Patient,សូមជ្រើសរើសអ្នកជម្ងឺ,
 Please select Patient to get Lab Tests,សូមជ្រើសរើសអ្នកជំងឺដើម្បីទទួលការធ្វើតេស្តមន្ទីរពិសោធន៍,
-Please select Posting Date before selecting Party,សូមជ្រើសកាលបរិច្ឆេទប្រកាសមុនពេលជ្រើសរើសគណបក្ស,
-Please select Posting Date first,សូមជ្រើសកាលបរិច្ឆេទប្រកាសជាមុនសិន,
-Please select Price List,សូមជ្រើសរើសបញ្ជីតំលៃ,
-Please select Program,សូមជ្រើសរើសកម្មវិធី,
+Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស,
+Please select Posting Date first,សូមជ្រើសរើសកាលបរិច្ឆេទដំបូងគេបង្អស់,
+Please select Price List,សូមជ្រើសតារាងតម្លៃ,
+Please select Program,សូមជ្រើសកម្មវិធី,
 Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0},
 Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន,
-Please select Start Date and End Date for Item {0},សូមជ្រើសកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់សម្រាប់ធាតុ {0},
-Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់សិស្សដែលចាំបាច់សំរាប់អ្នកដាក់ពាក្យស្នើសុំ,
+Please select Start Date and End Date for Item {0},សូមជ្រើសរើសកាលបរិច្ឆេទចាប់ផ្ដើមនិងកាលបរិច្ឆេទបញ្ចប់សម្រាប់ធាតុ {0},
+Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់និស្សិតដែលចាំបាច់សម្រាប់អ្នកដាក់ពាក្យសុំដែលបានបង់ថ្លៃសិក្សា,
 Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសរើសបាច់សំរាប់ធាតុ {0} ។ មិនអាចស្វែងរកឡូហ្គោតែមួយដែលបំពេញតាមតម្រូវការនេះ,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសបាច់សម្រាប់ធាតុ {0} ។ មិនអាចរកក្រុមតែមួយដែលបំពេញតម្រូវការនេះ,
 Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន,
-Please select a batch,សូមជ្រើសរើសបាច់,
+Please select a batch,សូមជ្រើសបាច់មួយ,
 Please select a csv file,សូមជ្រើសឯកសារ csv,
 Please select a customer,សូមជ្រើសរើសអតិថិជន,
 Please select a field to edit from numpad,សូមជ្រើសវាលដើម្បីកែសម្រួលពីលេខ,
 Please select a table,សូមជ្រើសរើសតារាង,
 Please select a valid Date,សូមជ្រើសរើសកាលបរិច្ឆេទដែលត្រឹមត្រូវ,
-Please select a value for {0} quotation_to {1},សូមជ្រើសរើសតម្លៃមួយសំរាប់ {0} quotation_ ទៅ {1},
+Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1},
 Please select a warehouse,សូមជ្រើសឃ្លាំង,
 Please select an item in the cart,សូមជ្រើសរើសធាតុនៅក្នុងរទេះ,
-Please select at least one domain.,សូមជ្រើសយ៉ាងហោចណាស់ដែនមួយ។,
-Please select correct account,សូមជ្រើសរើសគណនីត្រឹមត្រូវ,
-Please select customer,សូមជ្រើសរើសអតិថិជន,
+Please select at least one domain.,សូមជ្រើសរើសយ៉ាងហោចណាស់ដែនមួយ។,
+Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ,
+Please select customer,សូមជ្រើសអតិថិជន,
 Please select date,សូមជ្រើសរើសកាលបរិច្ឆេទ,
-Please select item code,សូមជ្រើសលេខកូដ,
-Please select month and year,សូមជ្រើសរើសខែនិងឆ្នាំ,
-Please select prefix first,សូមជ្រើសបុព្វបទដំបូង,
+Please select item code,សូមជ្រើសរើសលេខកូដធាតុ,
+Please select month and year,សូមជ្រើសខែនិងឆ្នាំ,
+Please select prefix first,សូមជ្រើសបុព្វបទជាលើកដំបូង,
 Please select the Company,សូមជ្រើសរើសក្រុមហ៊ុន,
 Please select the Company first,សូមជ្រើសរើសក្រុមហ៊ុនមុន,
 Please select the Multiple Tier Program type for more than one collection rules.,សូមជ្រើសរើសប្រភេទកម្មវិធីច្រើនជាន់សម្រាប់ច្បាប់ប្រមូលច្រើនជាងមួយ។,
-Please select the assessment group other than 'All Assessment Groups',សូមជ្រើសរើសក្រុមវាយតំលៃដែលមិនមែនជា &#39;ក្រុមវាយតំលៃទាំងអស់&#39;,
-Please select the document type first,សូមជ្រើសរើសប្រភេទឯកសារជាមុនសិន,
-Please select weekly off day,សូមជ្រើសរើសថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍,
-Please select {0},សូមជ្រើសរើស {0},
-Please select {0} first,សូមជ្រើសរើស {0} ជាមុន,
-Please set 'Apply Additional Discount On',សូមកំណត់ &#39;អនុវត្តការបញ្ចុះតម្លៃបន្ថែម&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ &#39;មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ&#39; នៅក្នុងក្រុមហ៊ុន {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},សូមកំណត់ &#39;គណនីចំណេញ / បាត់បង់នៅលើការចោលទ្រព្យសកម្ម&#39; នៅក្នុងក្រុមហ៊ុន {0},
+Please select the assessment group other than 'All Assessment Groups',សូមជ្រើសក្រុមការវាយតម្លៃផ្សេងទៀតជាង &quot;ក្រុមវាយតម្លៃទាំងអស់ &#39;,
+Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង,
+Please select weekly off day,សូមជ្រើសយកថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍,
+Please select {0},សូមជ្រើស {0},
+Please select {0} first,សូមជ្រើស {0} ដំបូង,
+Please set 'Apply Additional Discount On',សូមកំណត់ &#39;អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ &quot;,
+Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ &#39;ទ្រព្យសម្បត្តិមជ្ឈមណ្ឌលតម្លៃរំលស់ &quot;នៅក្នុងក្រុមហ៊ុន {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},សូមកំណត់ &#39;គណនី / ចំណេញនៅលើបោះចោលបាត់បង់ទ្រព្យសកម្ម &quot;ក្នុងក្រុមហ៊ុន {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0} ឬបញ្ជីសារពើភណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1},
 Please set B2C Limit in GST Settings.,សូមកំណត់ដែនកំណត់ B2C ក្នុងការកំណត់ GST ។,
 Please set Company,សូមកំណត់ក្រុមហ៊ុន,
-Please set Company filter blank if Group By is 'Company',សូមកំណត់តម្រងក្រុមហ៊ុនទទេប្រសិនបើក្រុម By គឺ &#39;Company&#39;,
-Please set Default Payroll Payable Account in Company {0},សូមកំណត់គណនេយ្យបង់ប្រាក់តាមលំនាំដើមនៅក្នុងក្រុមហ៊ុន {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},សូមកំណត់គណនីដែលទាក់ទងនឹងការរំលស់នៅក្នុងប្រភេទទ្រព្យសម្បត្តិ {0} ឬ Company {1},
+Please set Company filter blank if Group By is 'Company',សូមកំណត់ក្រុមហ៊ុនត្រងនៅទទេប្រសិនបើក្រុមតាមគឺ &#39;ក្រុមហ៊ុន&#39;,
+Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},សូមកំណត់ដែលទាក់ទងនឹងការរំលស់ក្នុងគណនីទ្រព្យសកម្មប្រភេទឬ {0} {1} ក្រុមហ៊ុន,
 Please set Email Address,សូមកំណត់អាសយដ្ឋានអ៊ីម៉ែល,
 Please set GST Accounts in GST Settings,សូមកំណត់គណនី GST ក្នុងការកំណត់ GST,
 Please set Hotel Room Rate on {},សូមកំណត់តម្លៃបន្ទប់សណ្ឋាគារលើ {},
-Please set Number of Depreciations Booked,សូមកំណត់ចំនួនប័ណ្ណបោះឆ្នោតដែលបានកក់,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},សូមកំណត់គណនីផ្លាស់ប្តូរ / បាត់បង់ការផ្លាស់ប្តូរមិនពិតនៅក្នុងក្រុមហ៊ុន {0},
-Please set User ID field in an Employee record to set Employee Role,សូមកំណត់វាលលេខសម្គាល់អ្នកប្រើនៅក្នុងកំណត់ត្រានិយោជិកដើម្បីកំណត់តួនាទីនិយោជិក,
-Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់បញ្ជីថ្ងៃបុណ្យលំនាំដើមសម្រាប់និយោជិក {0} ឬ Company {1},
+Please set Number of Depreciations Booked,សូមកំណត់ចំនួននៃរំលស់បានកក់,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},សូមកំណត់គណនីផ្លាស់ប្តូរ / បាត់បង់ការជួញដូរមិនពិតនៅក្នុងក្រុមហ៊ុន {0},
+Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត,
+Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន,
 Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0},
 Please set an active menu for Restaurant {0},សូមកំណត់ម៉ឺនុយសកម្មសម្រាប់ភោជនីយដ្ឋាន {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},សូមកំណត់គណនីដែលជាប់ទាក់ទងនៅក្នុងប្រភេទគណនីពន្ធ {0} ប្រឆាំងនឹងក្រុមហ៊ុន {1},
-Please set at least one row in the Taxes and Charges Table,សូមកំណត់យ៉ាងហោចណាស់មួយជួរនៅក្នុងតារាងពន្ធនិងការចោទប្រកាន់,
-Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់គណនីសាច់ប្រាក់ឬគណនីធនាគារលំនាំដើមនៅក្នុងរបៀបបង់ប្រាក់ {0},
-Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទប្រាក់បំណាច់ {0},
-Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមក្នុងសមាសភាគប្រាក់ខែ {0},
-Please set default customer group and territory in Selling Settings,សូមកំណត់ក្រុមអតិថិជននិងដែនដីលំនាំដើមនៅក្នុងការកំណត់លក់,
+Please set at least one row in the Taxes and Charges Table,សូមកំណត់យ៉ាងហោចណាស់ជួរដេកមួយនៅក្នុងតារាងពន្ធនិងការគិតថ្លៃ។,
+Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0},
+Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0},
+Please set default customer group and territory in Selling Settings,សូមកំណត់ក្រុមអតិថិជនលំនាំដើមនិងដែនដីនៅក្នុងការកំណត់លក់,
 Please set default customer in Restaurant Settings,សូមកំណត់អតិថិជនលំនាំដើមនៅក្នុងការកំណត់ភោជនីយដ្ឋាន,
-Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងក្នុងការកំណត់ធនធានមនុស្ស។,
+Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។,
 Please set default template for Leave Status Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ចាកចេញពីការជូនដំណឹងស្ថានភាពនៅក្នុងការកំណត់ធនធានមនុស្ស។,
-Please set default {0} in Company {1},សូមកំណត់លំនាំដើម {0} នៅក្នុងក្រុមហ៊ុន {1},
+Please set default {0} in Company {1},សូមកំណត់លំនាំដើមនៅ {0} {1} ក្រុមហ៊ុន,
 Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង,
 Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់,
-Please set recurring after saving,សូមកំណត់ឡើងវិញបន្ទាប់ពីរក្សាទុក,
+Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក,
 Please set the Company,សូមកំណត់ក្រុមហ៊ុន,
-Please set the Customer Address,សូមកំណត់អាសយដ្ឋានរបស់អតិថិជន,
-Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទចូលរួមសម្រាប់បុគ្គលិក {0},
-Please set the Default Cost Center in {0} company.,សូមកំណត់មជ្ឈមណ្ឌលតម្លៃលំនាំដើមនៅក្នុងក្រុមហ៊ុន {0} ។,
-Please set the Email ID for the Student to send the Payment Request,សូមកំណត់លេខសម្គាល់អ៊ីម៉ែលសំរាប់សិស្សដើម្បីផ្ញើសំណើទូទាត់,
-Please set the Item Code first,សូមកំណត់លេខកូដមុន,
-Please set the Payment Schedule,សូមកំណត់តារាងទូទាត់,
+Please set the Customer Address,សូមកំណត់អាសយដ្ឋានអតិថិជន។,
+Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0},
+Please set the Default Cost Center in {0} company.,សូមកំណត់មជ្ឈមណ្ឌលតម្លៃដើមនៅក្នុងក្រុមហ៊ុន {0} ។,
+Please set the Email ID for the Student to send the Payment Request,សូមកំណត់លេខសម្គាល់អ៊ីម៉ែលសម្រាប់សិស្សដើម្បីផ្ញើសំណើទូទាត់,
+Please set the Item Code first,សូមកំណត់កូដធាតុជាមុនសិន,
+Please set the Payment Schedule,សូមកំណត់កាលវិភាគទូទាត់។,
 Please set the series to be used.,សូមកំណត់ស៊េរីដែលត្រូវប្រើ។,
 Please set {0} for address {1},សូមកំណត់ {0} សម្រាប់អាសយដ្ឋាន {1},
 Please setup Students under Student Groups,សូមរៀបចំនិស្សិតក្រោមក្រុមនិស្សិត,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកមកហ្វឹកហាត់ដោយចុចលើ &#39;Feedback Feedback Training&#39; ហើយបន្ទាប់មក &#39;New&#39;,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ &#39;Feedback Feedback Training&#39; និង &#39;New&#39;,
 Please specify Company,សូមបញ្ជាក់ក្រុមហ៊ុន,
 Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត,
-Please specify a valid 'From Case No.',សូមបញ្ជាក់ &#39;ពីករណីលេខ&#39; ដែលត្រឹមត្រូវ,
-Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខជួរដេកត្រឹមត្រូវសម្រាប់ជួរដេក {0} នៅក្នុងតារាង {1},
-Please specify at least one attribute in the Attributes table,សូមបញ្ជាក់យ៉ាងហោចណាស់គុណលក្ខណៈមួយនៅក្នុងតារាងគុណលក្ខណៈ,
-Please specify currency in Company,សូមបញ្ជាក់ពីរូបិយប័ណ្ណនៅក្នុងក្រុមហ៊ុន,
-Please specify either Quantity or Valuation Rate or both,សូមបញ្ជាក់ចំនួនបរិមាណឬអត្រាវាយតម្លៃឬទាំងពីរ,
-Please specify from/to range,សូមបញ្ជាក់ពី / ទៅជួរ,
-Please supply the specified items at the best possible rates,សូមផ្គត់ផ្គង់ធាតុដែលបានបញ្ជាក់នៅតាមអត្រាដែលល្អបំផុត,
+Please specify a valid 'From Case No.',សូមបញ្ជាក់ត្រឹមត្រូវមួយ &quot;ពីសំណុំរឿងលេខ&quot;,
+Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1},
+Please specify at least one attribute in the Attributes table,សូមបញ្ជាក់គុណលក្ខណៈយ៉ាងហោចណាស់មួយនៅក្នុងតារាងលក្ខណៈ,
+Please specify currency in Company,សូមបញ្ជាក់រូបិយប័ណ្ណនៅក្នុងក្រុមហ៊ុន,
+Please specify either Quantity or Valuation Rate or both,សូមបរិមាណឬអត្រាវាយតម្លៃឬទាំងពីរបានបញ្ជាក់,
+Please specify from/to range,សូមបញ្ជាក់ពី / ទៅរាប់,
+Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន,
 Please update your status for this training event,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពរបស់អ្នកសម្រាប់ព្រឹត្តិការណ៍បណ្តុះបណ្តាលនេះ,
 Please wait 3 days before resending the reminder.,សូមរង់ចាំ 3 ថ្ងៃមុនពេលផ្ញើការរំលឹកឡើងវិញ។,
-Point of Sale,ចំនុចនៃការលក់,
-Point-of-Sale,ចំនុចនៃការលក់,
-Point-of-Sale Profile,ព័ត៌មានចំណុចនៃការលក់,
+Point of Sale,ចំណុចនៃការលក់,
+Point-of-Sale,ចំណុចនៃការលក់,
+Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន,
 Portal,វិបផតថល,
-Possible Supplier,អ្នកផ្គត់ផ្គង់ដែលអាចធ្វើបាន,
-Postal Expenses,ការចំណាយលើការផ្ញើសារ,
-Posting Date,ប្រកាសកាលបរិច្ឆេទ,
-Posting Date cannot be future date,ថ្ងៃប្រកាសមិនអាចជាកាលបរិច្ឆេទនាពេលអនាគត,
-Posting Time,បង្ហោះពេលវេលា,
-Posting date and posting time is mandatory,ការបង្ហោះកាលបរិច្ឆេទនិងពេលវេលាប្រកាសគឺចាំបាច់,
-Posting timestamp must be after {0},ការបង្ហោះត្រាត្រាត្រូវតែនៅក្រោយ {0},
-Potential opportunities for selling.,ឱកាសសក្តានុពលសម្រាប់ការលក់។,
+Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន,
+Postal Expenses,ចំណាយប្រៃសណីយ៍,
+Posting Date,ការប្រកាសកាលបរិច្ឆេទ,
+Posting Date cannot be future date,ការប្រកាសកាលបរិច្ឆេទមិនអាចបរិច្ឆេទនាពេលអនាគត,
+Posting Time,ម៉ោងប្រកាស,
+Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ,
+Posting timestamp must be after {0},ត្រាពេលវេលាប្រកាសត្រូវតែមានបន្ទាប់ {0},
+Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។,
 Practitioner Schedule,កាលវិភាគកម្មវិធី,
-Pre Sales,លក់មុន,
-Preference,ចំណូលចិត្ត,
+Pre Sales,ការលក់ជាមុន,
+Preference,ចំណង់ចំណូលចិត្ត,
 Prescribed Procedures,នីតិវិធីដែលបានកំណត់,
 Prescription,វេជ្ជបញ្ជា,
 Prescription Dosage,ឱសថតាមវេជ្ជបញ្ជា,
 Prescription Duration,រយៈពេលវេជ្ជបញ្ជា,
 Prescriptions,វេជ្ជបញ្ជា,
-Present,បង្ហាញ,
+Present,នាពេលបច្ចុប្បន្ន,
 Prev,មុន,
-Preview Salary Slip,ពិនិត្យប្រាក់ខែជាមុន,
-Previous Financial Year is not closed,ឆ្នាំហិរញ្ញវត្ថុមុនមិនត្រូវបានបិទ,
-Price,តម្លៃ,
-Price List,តារាងតំលៃ,
-Price List Currency not selected,បញ្ជីតម្លៃមិនត្រូវបានជ្រើសរើស,
-Price List Rate,អត្រាបញ្ជីតំលៃ,
-Price List master.,បញ្ជីតម្លៃមេ។,
-Price List must be applicable for Buying or Selling,បញ្ជីតម្លៃត្រូវតែមានសំរាប់ការទិញឬលក់,
-Price List not found or disabled,រកមិនឃើញបញ្ជីតម្លៃឬពិការ,
+Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន,
+Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ,
+Price,តំលៃលក់,
+Price List,តារាងតម្លៃ,
+Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស,
+Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី,
+Price List master.,ចៅហ្វាយបញ្ជីតម្លៃ។,
+Price List must be applicable for Buying or Selling,បញ្ជីតម្លៃត្រូវតែមានការអនុវត្តសម្រាប់ទិញឬលក់,
+Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ,
 Price List {0} is disabled or does not exist,បញ្ជីតម្លៃ {0} ត្រូវបានបិទឬមិនមាន,
-Price or product discount slabs are required,តំរូវតាមតម្លៃឬតារាងសំណល់បញ្ចុះតម្លៃ,
-Pricing,តម្លៃ,
+Price or product discount slabs are required,ការតម្លើងតម្លៃរឺផលិតផលបញ្ចុះតំលៃត្រូវបានទាមទារ។,
+Pricing,ការកំណត់តម្លៃ,
 Pricing Rule,វិធានការកំណត់តម្លៃ,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",ច្បាប់កំណត់តម្លៃត្រូវបានជ្រើសរើសជាលើកដំបូងដោយផ្អែកលើវាល &#39;អនុវត្តលើ&#39; ដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។,
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",គោលការណ៍កំណត់តម្លៃត្រូវបានធ្វើឡើងដើម្បីសរសេរជាន់លើបញ្ជីតំលៃ / កំណត់ភាគរយបញ្ចុះបានដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យមួយចំនួន។,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ &#39;អនុវត្តនៅលើ&#39; វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",វិធានការកំណត់តម្លៃត្រូវបានផលិតដើម្បីសរសេរជាន់ពីលើតារាងតម្លៃ / កំណត់ជាភាគរយបញ្ចុះតម្លៃដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យមួយចំនួន។,
 Pricing Rule {0} is updated,ច្បាប់តម្លៃ {0} ត្រូវបានធ្វើបច្ចុប្បន្នភាព,
-Pricing Rules are further filtered based on quantity.,ច្បាប់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។,
-Primary,សំខាន់,
-Primary Address Details,ព័ត៌មានលំអិតអាស័យដ្ឋានចម្បង,
-Primary Contact Details,ព័ត៌មានទំនាក់ទំនងចម្បង,
-Principal Amount,ចំនួនទឹកប្រាក់ដើម,
-Print IRS 1099 Forms,បោះពុម្ព IRS 1099 ទម្រង់,
+Pricing Rules are further filtered based on quantity.,ក្បួនកំណត់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។,
+Primary,បឋមសិក្សា,
+Primary Address Details,ព័ត៌មានលំអិតអាស័យដ្ឋានបឋម,
+Primary Contact Details,ព័ត៌មានលម្អិតទំនាក់ទំនងចម្បង,
+Principal Amount,ប្រាក់ដើម,
+Print IRS 1099 Forms,បោះពុម្ពទម្រង់ IRS 1099 ។,
 Print Report Card,បោះពុម្ពរបាយការណ៍កាត,
 Print and Stationery,បោះពុម្ពនិងការិយាល័យ,
-Print settings updated in respective print format,ការកំណត់បោះពុម្ពបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងទ្រង់ទ្រាយបោះពុម្ពរៀងៗខ្លួន,
+Print settings updated in respective print format,ការកំណត់បោះពុម្ពទាន់សម័យក្នុងទ្រង់ទ្រាយម៉ាស៊ីនបោះពុម្ពរបស់,
 Print taxes with zero amount,បោះពុម្ពពន្ធដែលមានលេខសូន្យ,
-Printing and Branding,ការបោះពុម្ពនិងម៉ាកយីហោ,
+Printing and Branding,ការបោះពុម្ពនិងម៉ាក,
 Private Equity,សមធម៌ឯកជន,
-Privilege Leave,សិទ្ធិចេញ,
+Privilege Leave,ឯកសិទ្ធិចាកចេញ,
 Probation,ការសាកល្បង,
 Probationary Period,រយៈពេលសាកល្បង,
-Procedure,នីតិវិធី,
-Process Day Book Data,ដំណើរការទិន្នន័យសៀវភៅថ្ងៃ,
-Process Master Data,ដំណើរការទិន្នន័យមេ,
-Processing Chart of Accounts and Parties,ដំណើរការប្លង់គណនេយ្យនិងភាគី,
-Processing Items and UOMs,ធាតុដំណើរការនិង UOMs,
-Processing Party Addresses,ដំណើរការអាស័យដ្ឋានរបស់គណបក្ស,
-Processing Vouchers,ដំណើរការប័ណ្ណទូទាត់,
+Process Day Book Data,ទិន្នន័យសៀវភៅថ្ងៃដំណើរការ។,
+Process Master Data,ដំណើរការមេទិន្នន័យ។,
+Processing Chart of Accounts and Parties,ដំណើរការតារាងគណនេយ្យនិងភាគី។,
+Processing Items and UOMs,ដំណើរការធាតុនិង UOMs ។,
+Processing Party Addresses,ដំណើរការអាស័យដ្ឋានគណបក្ស។,
+Processing Vouchers,ដំណើរការប័ណ្ណទូទាត់។,
 Procurement,លទ្ធកម្ម,
 Produced Qty,ផលិត Qty,
 Product,ផលិតផល,
 Product Bundle,កញ្ចប់ផលិតផល,
 Product Search,ស្វែងរកផលិតផល,
-Production,ផលិតផល,
-Production Item,ធាតុផលិតកម្ម,
-Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលមិនអាចត្រូវបានលើកឡើងសម្រាប់:,
+Production,ផលិតកម្ម,
+Production Item,ផលិតកម្មធាតុ,
 Products,ផលិតផល,
 Profit and Loss,ប្រាក់ចំណេញនិងការបាត់បង់,
-Profit for the year,ចំណេញសម្រាប់ឆ្នាំនេះ,
+Profit for the year,ប្រាក់ចំណេញសម្រាប់ឆ្នាំនេះ,
 Program,កម្មវិធី,
-Program in the Fee Structure and Student Group {0} are different.,កម្មវិធីនៅក្នុងរចនាសម្ព័ន្ធថ្លៃដើមនិងក្រុមនិស្សិត {0} គឺខុសគ្នា។,
+Program in the Fee Structure and Student Group {0} are different.,កម្មវិធីនៅក្នុងរចនាសម្ព័ន្ធតម្លៃនិងក្រុមនិស្សិត {0} គឺខុសគ្នា។,
 Program {0} does not exist.,កម្មវិធី {0} មិនមានទេ។,
 Program: ,កម្មវិធី:,
-Progress % for a task cannot be more than 100.,វឌ្ឍនភាព% សម្រាប់ភារកិច្ចមិនអាចលើសពី 100 ទេ។,
-Project Collaboration Invitation,ការអញ្ជើញគម្រោងការសហការ,
-Project Id,លេខសម្គាល់គម្រោង,
-Project Manager,អ្នកគ្រប់គ្រងគម្រោង,
-Project Name,ឈ្មោះគំរោង,
-Project Start Date,កាលបរិច្ឆេទចាប់ផ្តើមគម្រោង,
+Progress % for a task cannot be more than 100.,ការរីកចំរើន% សម្រាប់ភារកិច្ចមួយដែលមិនអាចមានច្រើនជាង 100 នាក់។,
+Project Collaboration Invitation,ការអញ្ជើញសហការគម្រោង,
+Project Id,លេខសម្គាល់របស់គម្រោង,
+Project Manager,ប្រធានគ្រប់គ្រងគម្រោង,
+Project Name,ឈ្មោះគម្រោង,
+Project Start Date,ការចាប់ផ្តើមគម្រោងកាលបរិច្ឆេទ,
 Project Status,ស្ថានភាពគម្រោង,
-Project Summary for {0},សង្ខេបគម្រោងសម្រាប់ {0},
+Project Summary for {0},សង្ខេបគំរោងសំរាប់ {0},
 Project Update.,ធ្វើបច្ចុប្បន្នភាពគម្រោង។,
 Project Value,តម្លៃគម្រោង,
-Project activity / task.,សកម្មភាពគម្រោង / ភារកិច្ច។,
-Project master.,ប្រធានគម្រោង។,
-Project-wise data is not available for Quotation,ទិន្នន័យគម្រោងមានប្រាជ្ញាមិនអាចរកបានសម្រាប់សម្រង់,
-Projected,បានព្យាករណ៍,
+Project activity / task.,សកម្មភាពរបស់គម្រោង / ភារកិច្ច។,
+Project master.,ចៅហ្វាយគម្រោង។,
+Project-wise data is not available for Quotation,ទិន្នន័យគម្រោងប្រាជ្ញាគឺមិនអាចប្រើបានសម្រាប់សម្រង់,
+Projected,ការព្យាករ,
 Projected Qty,គិតជាចំនួន,
-Projected Quantity Formula,រូបមន្តបរិមាណដែលបានព្យាករណ៍,
-Projects,គម្រោង,
+Projected Quantity Formula,រូបមន្តចំនួនគ្រោង។,
+Projects,គម្រោងការ,
 Property already added,អចលនទ្រព្យបានបន្ថែមរួចហើយ,
-Proposal Writing,សរសេរសំណើ,
-Proposal/Price Quote,ការស្នើរសុំ / សម្រង់តម្លៃ,
-Prospecting,ការរំពឹងទុក,
-Provisional Profit / Loss (Credit),ប្រាក់ចំណេញ / ចាញ់បណ្តោះអាសន្ន (ឥណទាន),
-Publications,ការបោះពុម្ព,
-Publish Items on Website,ផ្សាយធាតុនៅលើគេហទំព័រ,
-Publishing,បោះពុម្ព,
+Proposal Writing,ការសរសេរសំណើរ,
+Proposal/Price Quote,សំណើសម្រង់តម្លៃ,
+Prospecting,ការប្រមើលមើល,
+Provisional Profit / Loss (Credit),ប្រាក់ចំនេញជាបណ្តោះអាសន្ន / បាត់បង់ (ឥណទាន),
+Publications,ការបោះពុម្ពផ្សាយ។,
+Publish Items on Website,បោះពុម្ពផ្សាយធាតុលើវេបសាយ,
+Publishing,បោះពុម្ពផ្សាយ,
 Purchase,ការទិញ,
-Purchase Amount,បរិមាណទិញ,
-Purchase Date,កាលបរិច្ឆេទទិញ,
-Purchase Invoice,វិក័យប័ត្រទិញ,
-Purchase Invoice {0} is already submitted,ការទិញវិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចហើយ,
+Purchase Amount,ចំនួនទឹកប្រាក់ការទិញ,
+Purchase Date,ទិញកាលបរិច្ឆេទ,
+Purchase Invoice,ការទិញវិក័យប័ត្រ,
+Purchase Invoice {0} is already submitted,ទិញ {0} វិក័យប័ត្រត្រូវបានដាក់ស្នើរួចទៅហើយ,
 Purchase Order,ការបញ្ជាទិញ,
-Purchase Order Amount,ចំនួនទឹកប្រាក់នៃការទិញ,
-Purchase Order Amount(Company Currency),បរិមាណលំដាប់ទិញ (រូបិយប័ណ្ណក្រុមហ៊ុន),
-Purchase Order Date,កាលបរិច្ឆេទបញ្ជាទិញ,
+Purchase Order Amount,ចំនួនទឹកប្រាក់បញ្ជាទិញ។,
+Purchase Order Amount(Company Currency),ចំនួនទឹកប្រាក់បញ្ជាទិញ (រូបិយប័ណ្ណក្រុមហ៊ុន),
+Purchase Order Date,កាលបរិច្ឆេទបញ្ជាទិញ។,
 Purchase Order Items not received on time,ការបញ្ជាទិញទំនិញដែលមិនទាន់បានទទួល,
-Purchase Order number required for Item {0},លេខបញ្ជាទិញដែលត្រូវការសម្រាប់ធាតុ {0},
-Purchase Order to Payment,ការបញ្ជាទិញដើម្បីទូទាត់,
-Purchase Order {0} is not submitted,ការបញ្ជាទិញ {0} មិនត្រូវបានបញ្ជូនទេ,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែការបង្ហាញពិន្ទុនៃ {1} ។,
-Purchase Orders given to Suppliers.,ការបញ្ជាទិញដែលបានផ្តល់ទៅឱ្យអ្នកផ្គត់ផ្គង់។,
+Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0},
+Purchase Order to Payment,ដីកាបង្គាប់ឱ្យទូទាត់ការទិញ,
+Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។,
+Purchase Orders given to Suppliers.,ការបញ្ជាទិញដែលបានផ្ដល់ទៅឱ្យអ្នកផ្គត់ផ្គង់។,
 Purchase Price List,បញ្ជីតម្លៃទិញ,
-Purchase Receipt,វិក័យប័ត្រទិញ,
-Purchase Receipt {0} is not submitted,បង្កាន់ដៃការទិញ {0} មិនត្រូវបានដាក់ស្នើ,
-Purchase Tax Template,គំរូពន្ធទិញ,
-Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញការទិញជួយអ្នករៀបចំផែនការនិងតាមដានលើការទិញរបស់អ្នក,
+Purchase Receipt,បង្កាន់ដៃទិញ,
+Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ,
+Purchase Tax Template,ទិញពន្ធលើទំព័រគំរូ,
+Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញជួយអ្នកមានគម្រោងនិងតាមដាននៅលើការទិញរបស់អ្នក,
 Purchasing,ការទិញ,
 Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0},
 Qty,Qty,
 Qty To Manufacture,Qty ដើម្បីផលិត,
 Qty Total,ចំនួនសរុប,
 Qty for {0},Qty សម្រាប់ {0},
-Qty per BOM Line,Qty ក្នុងមួយបន្ទាត់ BOM,
 Qualification,គុណវុឌ្ឍិ,
-Quality,គុណភាព,
-Quality Action,សកម្មភាពគុណភាព,
+Quality,ដែលមានគុណភាព,
+Quality Action,សកម្មភាពគុណភាព។,
 Quality Goal.,គោលដៅគុណភាព។,
-Quality Inspection,ការត្រួតពិនិត្យគុណភាព,
+Quality Inspection,ពិនិត្យគុណភាព,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},អធិការកិច្ចគុណភាព: {0} មិនបានបញ្ជូនសម្រាប់ធាតុទេ: {1} នៅក្នុងជួរដេក {2},
-Quality Management,ការគ្រប់គ្រងគុណភាព,
-Quality Meeting,កិច្ចប្រជុំប្រកបដោយគុណភាព,
-Quality Procedure,នីតិវិធីគុណភាព,
+Quality Management,គ្រប់គ្រងគុណភាព,
+Quality Meeting,ការប្រជុំគុណភាព។,
+Quality Procedure,នីតិវិធីគុណភាព។,
 Quality Procedure.,នីតិវិធីគុណភាព។,
-Quality Review,ការត្រួតពិនិត្យគុណភាព,
+Quality Review,ការត្រួតពិនិត្យគុណភាព។,
 Quantity,បរិមាណ,
-Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគនៅក្នុងជួរដេក {1} ទេ,
-Quantity for Item {0} must be less than {1},បរិមាណសំរាប់ធាតុ {0} ត្រូវតែតិចជាង {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណក្នុងជួរដេក {0} ({1}) ត្រូវតែដូចគ្នានឹងបរិមាណផលិត {2},
-Quantity must be less than or equal to {0},បរិមាណត្រូវតែតិចជាងឬស្មើ {0},
+Quantity for Item {0} must be less than {1},បរិមាណដែលត្រូវទទួលទានសម្រាប់ធាតុ {0} ត្រូវតិចជាង {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2},
+Quantity must be less than or equal to {0},បរិមាណដែលត្រូវទទួលទានត្រូវតែតិចជាងឬស្មើទៅនឹង {0},
 Quantity must be positive,បរិមាណត្រូវតែជាវិជ្ជមាន,
-Quantity must not be more than {0},បរិមាណមិនត្រូវលើសពី {0},
-Quantity required for Item {0} in row {1},បរិមាណត្រូវការសម្រាប់ធាតុ {0} ក្នុងជួរដេក {1},
-Quantity should be greater than 0,បរិមាណគួរតែធំជាង 0,
+Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0},
+Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1},
+Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0,
 Quantity to Make,បរិមាណដើម្បីបង្កើត,
-Quantity to Manufacture must be greater than 0.,បរិមាណដើម្បីផលិតត្រូវតែធំជាង 0 ។,
-Quantity to Produce,បរិមាណផលិត,
-Quantity to Produce can not be less than Zero,ចំនួនបរិមាណផលិតមិនអាចតិចជាងសូន្យទេ,
+Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។,
+Quantity to Produce,បរិមាណផលិត។,
+Quantity to Produce can not be less than Zero,បរិមាណនៃការផលិតមិនអាចតិចជាងសូន្យទេ។,
 Queued for replacing the BOM. It may take a few minutes.,ដាក់ជួរសម្រាប់ជំនួស BOM ។ វាអាចចំណាយពេលពីរបីនាទី។,
 Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។,
 Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស,
-Quot Count,រាប់ចំនួន,
-Quot/Lead %,Quot / Lead%,
+Quot Count,រាប់ quot,
+Quot/Lead %,quot / នាំមុខ%,
 Quotation,សម្រង់,
 Quotation {0} is cancelled,សម្រង់ {0} ត្រូវបានលុបចោល,
-Quotation {0} not of type {1},សម្រង់ {0} មិនមែនជាប្រភេទ {1},
-Quotations,សម្រង់,
-"Quotations are proposals, bids you have sent to your customers",ការដកស្រង់គឺជាសំណើសុំដេញថ្លៃដែលអ្នកបានផ្ញើទៅអតិថិជនរបស់អ្នក,
-Quotations received from Suppliers.,សម្រង់ទទួលបានពីអ្នកផ្គត់ផ្គង់។,
-Quotations: ,សម្រង់:,
-Quotes to Leads or Customers.,សម្រង់ទៅនាំមុខឬអតិថិជន។,
-RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុបង្ហាញពិន្ទុនៃ {1},
+Quotation {0} not of type {1},សម្រង់ {0} មិនត្រូវបាននៃប្រភេទ {1},
+Quotations,សម្រង់ពាក្យ,
+"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក,
+Quotations received from Suppliers.,សម្រង់ពាក្យដែលទទួលបានពីការផ្គត់ផ្គង់។,
+Quotations: ,សម្រង់សម្តី:,
+Quotes to Leads or Customers.,ដកស្រង់ដើម្បីដឹកនាំឬអតិថិជន។,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុនៃពិន្ទុនៃ {1},
 Range,ជួរ,
-Rate,អត្រា,
-Rate:,អត្រា:,
-Raw Material,របស់ឆៅ,
+Rate,អត្រាការប្រាក់,
+Rate:,អត្រា៖,
+Raw Material,វត្ថុធាតុដើម,
 Raw Materials,វត្ថុធាតុដើម,
-Raw Materials cannot be blank.,វត្ថុធាតុដើមមិនអាចទទេ។,
+Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។,
 Re-open,បើកឡើងវិញ,
-Read blog,អានកំណត់ហេតុបណ្ដាញ,
-Read the ERPNext Manual,អានសៀវភៅដៃ ERPNext,
-Reading Uploaded File,អានឯកសារដែលបានផ្ទុកឡើង,
+Read blog,អានប្លក់។,
+Read the ERPNext Manual,សូមអានសៀវភៅដៃ ERPNext,
+Reading Uploaded File,កំពុងអានឯកសារដែលបានផ្ទុកឡើង។,
 Real Estate,អចលនទ្រព្យ,
 Reason For Putting On Hold,ហេតុផលសម្រាប់ដាក់នៅរង់ចាំ,
-Reason for Hold,ហេតុផលសម្រាប់រង់ចាំ,
-Reason for hold: ,ហេតុផលសម្រាប់រង់ចាំ:,
-Receipt,បង្កាន់ដៃ,
-Receipt document must be submitted,ត្រូវបញ្ជូនឯកសារបង្កាន់ដៃ,
-Receivable,ទទួលបាន,
-Receivable Account,គណនីដែលអាចទទួលយកបាន,
-Receive at Warehouse Entry,ទទួលបាននៅឃ្លាំងធាតុ,
-Received,បានទទួល,
-Received On,បានទទួលនៅថ្ងៃ,
-Received Quantity,បានទទួលបរិមាណ,
-Received Stock Entries,បានទទួលធាតុបញ្ចូល,
+Reason for Hold,ហេតុផលសម្រាប់ការកាន់។,
+Reason for hold: ,ហេតុផលសម្រាប់ការរង់ចាំ៖,
+Receipt,វិក័យប័ត្រ,
+Receipt document must be submitted,ឯកសារបង្កាន់ដៃត្រូវជូន,
+Receivable,អ្នកទទួល,
+Receivable Account,គណនីត្រូវទទួល,
+Receive at Warehouse Entry,ទទួលបាននៅឃ្លាំងឃ្លាំង។,
+Received,ទទួលបាន,
+Received On,ទទួលបាននៅលើ,
+Received Quantity,ទទួលបានបរិមាណ។,
+Received Stock Entries,បានទទួលធាតុស្តុក។,
 Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល,
-Reconcile,បង្រួបបង្រួម,
-Record Patient Vitals,ថតចំលងសាច់ដុំរបស់អ្នកជម្ងឺ,
-"Record of all communications of type email, phone, chat, visit, etc.","កំណត់ត្រានៃការទំនាក់ទំនងទាំងអស់នៃប្រភេទអ៊ីម៉ែល, ទូរស័ព្ទ, ជជែកកំសាន្ត, ដំណើរទស្សនកិច្ច, ល។",
+Reconcile,សម្របសម្រួល,
+"Record of all communications of type email, phone, chat, visit, etc.","កំណត់ហេតុនៃការទំនាក់ទំនងទាំងអស់នៃប្រភេទអ៊ីមែលទូរស័ព្ទជជែកកំសាន្ត, ដំណើរទស្សនកិច្ច, ល",
 Records,កំណត់ត្រា,
-Ref,Ref,
-Ref Date,កាលបរិច្ឆេទសម្រង់,
-Reference,សេចក្តីយោង,
-Reference #{0} dated {1},សេចក្តីយោង # {0} ចុះកាលបរិច្ឆេទ {1},
-Reference Date,កាលបរិច្ឆេទយោង,
-Reference Doctype must be one of {0},យោង Doctype ត្រូវតែជាផ្នែកមួយនៃ {0},
-Reference Document,ឯកសារយោង,
-Reference No & Reference Date is required for {0},សេចក្ដីយោងលេខនិងកាលបរិច្ឆេទសេចក្ដីយោងត្រូវបានតម្រូវសម្រាប់ {0},
-Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងលេខនិងកាលបរិច្ឆេទយោងគឺចាំបាច់សម្រាប់ប្រតិបត្តិការធនាគារ,
-Reference No is mandatory if you entered Reference Date,សេចក្តីយោងលេខគឺចាំបាច់ប្រសិនបើអ្នកបានបញ្ចូលកាលបរិច្ឆេទយោង,
+Ref,យោង,
+Ref Date,យោងកាលបរិច្ឆេទ,
+Reference,ឯកសារយោង,
+Reference #{0} dated {1},សេចក្តីយោង # {0} {1} ចុះកាលបរិច្ឆេទ,
+Reference Date,សេចក្តីយោងកាលបរិច្ឆេទ,
+Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0},
+Reference Document,ឯកសារជាឯកសារយោង,
+Reference No & Reference Date is required for {0},សេចក្តីយោង &amp; ទេយោងកាលបរិច្ឆេទត្រូវបានទាមទារសម្រាប់ {0},
+Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ,
+Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ,
 Reference No.,សេចក្តីយោងលេខ,
-Reference Number,លេខយោង,
-"Reference: {0}, Item Code: {1} and Customer: {2}","សេចក្តីយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}",
-References,សេចក្តីយោង,
+Reference Number,សេចក្តីយោងលេខ,
+"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}",
+References,ឯកសារយោង,
 Register,ចុះឈ្មោះ,
-Registration fee can not be Zero,តម្លៃចុះឈ្មោះមិនអាចជាសូន្យទេ,
-Reject,បដិសេធ,
-Rejected,បានច្រានចោល,
-Related,ទាក់ទង,
-Relation with Guardian1,ទំនាក់ទំនងជាមួយអាណាព្យាបាល 1,
-Relation with Guardian2,ទំនាក់ទំនងជាមួយអាណាព្យាបាល 2,
+Reject,ច្រានចោល,
+Rejected,ច្រានចោល,
+Related,ដែលទាក់ទង,
+Relation with Guardian1,ទំនាក់ទំនងជាមួយ Guardian1,
+Relation with Guardian2,ទំនាក់ទំនងជាមួយ Guardian2,
 Release Date,កាលបរិច្ឆេទចេញផ្សាយ,
-Reload Linked Analysis,ផ្ទុកឡើងវិញនូវការវិភាគដែលទាក់ទង,
-Remaining,នៅសល់,
+Reload Linked Analysis,ដំណើរការទាញយកឡើងវិញនូវតំណភ្ជាប់,
+Remaining,ដែលនៅសល់,
 Remaining Balance,សមតុល្យនៅសល់,
 Remarks,សុន្ទរកថា,
 Reminder to update GSTIN Sent,កម្មវិធីរំលឹកដើម្បីធ្វើបច្ចុប្បន្នភាព GSTIN បានផ្ញើ,
-Remove item if charges is not applicable to that item,យកធាតុចេញប្រសិនបើការគិតប្រាក់មិនអនុវត្តចំពោះធាតុនោះ,
-Removed items with no change in quantity or value.,ដកចេញធាតុដោយគ្មានការផ្លាស់ប្តូរបរិមាណឬតម្លៃ។,
-Reopen,បើកឡើងវិញ,
-Reorder Level,តម្រៀបលំដាប់ឡើងវិញ,
-Reorder Qty,តម្រៀបឡើងវិញ Qty,
-Repeat Customer Revenue,ធ្វើប្រាក់ចំណូលរបស់អតិថិជនម្តងទៀត,
-Repeat Customers,ធ្វើម្តងទៀតអតិថិជន,
-Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុង BOMs ទាំងអស់,
+Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល,
+Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។,
+Reopen,បើកជាថ្មី,
+Reorder Level,រៀបចំវគ្គ,
+Reorder Qty,រៀបចំ Qty,
+Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត,
+Repeat Customers,អតិថិជនម្តងទៀត,
+Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុងគ្រប់ប័ណ្ឌទាំងអស់,
 Replies,ឆ្លើយតប,
 Report,របាយការណ៍,
 Report Builder,កម្មវិធីបង្កើតរបាយការណ៍,
-Report Type is mandatory,ប្រភេទរបាយការណ៍គឺចាំបាច់,
+Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ,
 Report an Issue,រាយការណ៍បញ្ហា,
 Reports,របាយការណ៍,
-Reqd By Date,ស្នើតាមកាលបរិច្ឆេទ,
-Reqd Qty,QQ QQ,
-Request for Quotation,សំណើសម្រាប់សម្រង់,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",សំណើរសម្រង់ត្រូវបានបិទដើម្បីចូលពីវិបផតថលសម្រាប់ការកំណត់ច្រកត្រួតពិនិត្យបន្ថែម។,
-Request for Quotations,សំណើសុំសម្រង់,
-Request for Raw Materials,ស្នើសុំវត្ថុធាតុដើម,
-Request for purchase.,សំណើទិញ។,
-Request for quotation.,សំណូមពរសម្រាប់សម្រង់។,
-Requested Qty,បានស្នើ Qty,
-"Requested Qty: Quantity requested for purchase, but not ordered.",ចំនួនដែលបានស្នើសុំ: បរិមាណដែលបានស្នើសុំសម្រាប់ការទិញប៉ុន្តែមិនបានបញ្ជាទិញ។,
-Requesting Site,ស្នើសុំតំបន់,
-Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ចំពោះ {0} {1} សម្រាប់ចំនួន {2},
-Requestor,អ្នកស្នើសុំ,
-Required On,ទាមទារលើ,
-Required Qty,ត្រូវការ Qty,
-Required Quantity,បរិមាណតម្រូវ,
+Reqd By Date,Reqd តាមកាលបរិច្ឆេទ,
+Reqd Qty,Qty Qty,
+Request for Quotation,សំណើរសម្រាប់សម្រង់,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",សំណើរសម្រាប់សម្រង់ត្រូវបានបិទដើម្បីចូលដំណើរការបានពីវិបផតថលសម្រាប់ការកំណត់វិបផតថលពិនិត្យបន្ថែមទៀត។,
+Request for Quotations,សំណើរពីតំលៃ,
+Request for Raw Materials,ការស្នើសុំវត្ថុធាតុដើម។,
+Request for purchase.,ស្នើសុំសម្រាប់ការទិញ។,
+Request for quotation.,ស្នើសុំសម្រាប់សម្រង់។,
+Requested Qty,បានស្នើរសុំ Qty,
+"Requested Qty: Quantity requested for purchase, but not ordered.",Qty ដែលបានស្នើសុំ៖ បរិមាណបានស្នើសុំទិញប៉ុន្តែមិនបានបញ្ជាទិញទេ។,
+Requesting Site,គេហទំព័រស្នើសុំ។,
+Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2},
+Requestor,អ្នកស្នើសុំ។,
+Required On,តម្រូវការនៅលើ,
+Required Qty,តម្រូវការ Qty,
+Required Quantity,បរិមាណដែលត្រូវការ។,
 Reschedule,កំណត់ពេលវេលាឡើងវិញ,
 Research,ស្រាវជ្រាវ,
 Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍,
 Researcher,អ្នកស្រាវជ្រាវ,
-Resend Payment Email,ផ្ញើអ៊ីមែលទូទាត់ឡើងវិញ,
+Resend Payment Email,ផ្ញើការទូទាត់អ៊ីម៉ែល,
 Reserve Warehouse,ឃ្លាំងបំរុង,
-Reserved Qty,បានកក់ Qty,
-Reserved Qty for Production,Qty បម្រុងសម្រាប់ផលិតកម្ម,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ចំនួន Qty ដែលត្រូវបានបម្រុងទុកសម្រាប់ផលិតកម្ម: បរិមាណវត្ថុធាតុដើមដើម្បីធ្វើឱ្យផលិតកម្ម។,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",Qty បានបំរុង: បរិមាណដែលបានបញ្ជាទិញសម្រាប់លក់ប៉ុន្តែមិនត្រូវបានប្រគល់ឱ្យ។,
+Reserved Qty,រក្សា Qty,
+Reserved Qty for Production,បម្រុងទុក Qty សម្រាប់ផលិតកម្ម,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty ដែលបានបម្រុងទុកសម្រាប់ផលិតកម្ម៖ បរិមាណវត្ថុធាតុដើមដើម្បីផលិតរបស់របរ។,
+"Reserved Qty: Quantity ordered for sale, but not delivered.",Qty បានបម្រុងទុក: បរិមាណបានបញ្ជាទិញសម្រាប់លក់ប៉ុន្តែមិនបានប្រគល់ឱ្យទេ។,
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ឃ្លាំងបំរុងទុកគឺចាំបាច់សម្រាប់ធាតុ {0} នៅក្នុងវត្ថុធាតុដើមដែលបានផ្គត់ផ្គង់,
 Reserved for manufacturing,បានបម្រុងទុកសម្រាប់ការផលិត,
-Reserved for sale,ដាក់លក់សំរាប់លក់,
+Reserved for sale,បានបម្រុងទុកសម្រាប់លក់,
 Reserved for sub contracting,បានបម្រុងទុកសម្រាប់ការចុះកិច្ចសន្យា,
 Resistant,មានភាពធន់ទ្រាំ,
 Resolve error and upload again.,ដោះស្រាយកំហុសហើយផ្ទុកឡើងម្តងទៀត។,
-Responsibilities,ទំនួលខុសត្រូវ,
-Rest Of The World,ការសម្រាកនៃពិភពលោក,
-Restart Subscription,ចាប់ផ្តើមការជាវប្រចាំឡើងវិញ,
+Responsibilities,ការទទួលខុសត្រូវ,
+Rest Of The World,នៅសល់នៃពិភពលោក,
+Restart Subscription,ចាប់ផ្ដើមការជាវប្រចាំឡើងវិញ,
 Restaurant,ភោជនីយដ្ឋាន,
 Result Date,កាលបរិច្ឆេទលទ្ធផល,
 Result already Submitted,លទ្ធផលបានដាក់ស្នើរួចហើយ,
 Resume,ប្រវត្តិរូប,
-Retail,លក់រាយ,
-Retail & Wholesale,លក់រាយនិងលក់ដុំ,
-Retail Operations,ប្រតិបត្តិការលក់រាយ,
-Retained Earnings,ប្រាក់ចំណូលបានរក្សាទុក,
+Retail,ការលក់រាយ,
+Retail & Wholesale,ការលក់រាយលក់ដុំនិងចែកចាយ,
+Retail Operations,ប្រតិបត្តិការលក់រាយ។,
+Retained Earnings,ប្រាក់ចំណូលរក្សាទុក,
 Retention Stock Entry,រក្សាធាតុចូល,
-Retention Stock Entry already created or Sample Quantity not provided,ការរក្សាទុកធាតុចូលដែលបានបង្កើតរួចឬបរិមាណគំរូមិនត្រូវបានផ្តល់,
-Return,ត្រឡប់,
-Return / Credit Note,ត្រឡប់ / ឥណទានចំណាំ,
-Return / Debit Note,កំណត់ចំណាំត្រឡប់មកវិញ / ឥណពន្ធ,
+Retention Stock Entry already created or Sample Quantity not provided,ធាតុរក្សាការរក្សាទុកដែលបានបង្កើតរួចហើយឬបរិមាណគំរូមិនត្រូវបានផ្តល់,
+Return,ត្រឡប់មកវិញ,
+Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ,
+Return / Debit Note,ការវិលត្រឡប់ / ឥណពន្ធចំណាំ,
 Returns,ត្រឡប់,
 Reverse Journal Entry,បញ្ច្រាសធាតុទិនានុប្បវត្តិ,
 Review Invitation Sent,ពិនិត្យមើលការអញ្ជើញដែលបានផ្ញើ,
-Review and Action,ពិនិត្យឡើងវិញនិងសកម្មភាព,
+Review and Action,ការពិនិត្យឡើងវិញនិងសកម្មភាព។,
 Rooms Booked,បន្ទប់កក់,
-Root Account must be a group,គណនីដើមត្រូវតែជាក្រុមមួយ,
-Root Company,ក្រុមហ៊ុនឫសគល់,
+Root Company,ក្រុមហ៊ុនជា Root ។,
 Root Type,ប្រភេទជា root,
-Root Type is mandatory,ប្រភេទជា root គឺចាំបាច់,
-Root cannot be edited.,មិនអាចកែសម្រួលជា Root ។,
-Root cannot have a parent cost center,ឫសមិនអាចមានមជ្ឈមណ្ឌលតម្លៃមេ,
-Round Off,បិទជុំ,
-Rounded Total,ចំនួនសរុប,
+Root Type is mandatory,ប្រភេទជា Root គឺជាចាំបាច់,
+Root cannot be edited.,ជា root មិនអាចត្រូវបានកែសម្រួល។,
+Root cannot have a parent cost center,ជា root មិនអាចមានការកណ្តាលចំណាយឪពុកម្តាយ,
+Round Off,បិទការប្រកួតជុំទី,
+Rounded Total,សរុបមានរាងមូល,
 Row # {0}: ,ជួរដេក # {0}:,
-Row # {0}: Batch No must be same as {1} {2},ជួរដេក # {0}: បាច់លេខត្រូវតែដូចគ្នានឹង {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},ជួរដេក # {0}: មិនអាចត្រឡប់ច្រើនជាង {1} សម្រាប់ធាតុ {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},ជួរដេក # {0}: អត្រាមិនអាចធំជាងអត្រាដែលប្រើក្នុង {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},ជួរដេក # {0}: ធាតុដែលបានត្រឡប់មកវិញ {1} មិនមាននៅក្នុង {2} {3},
-Row # {0}: Serial No is mandatory,ជួរដេក # {0}: លេខស៊េរីគឺចាំបាច់,
-Row # {0}: Serial No {1} does not match with {2} {3},ជួរដេក # {0}: ស៊េរីលេខ {1} មិនត្រូវគ្នាជាមួយ {2} {3},
+Row # {0}: Batch No must be same as {1} {2},ជួរដេក # {0}: បាច់មិនមានត្រូវតែមានដូចគ្នា {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},ជួរដេក # {0}: មិនអាចវិលត្រឡប់មកវិញច្រើនជាង {1} សម្រាប់ធាតុ {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},ជួរដេក # {0}: អត្រាការប្រាក់មិនអាចច្រើនជាងអត្រាដែលបានប្រើនៅ {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},ជួរដេក # {0}: ធាតុមាតុភូមិនិវត្តន៍ {1} មិនមាននៅក្នុង {2} {3},
+Row # {0}: Serial No is mandatory,ជួរដេក # {0}: មិនស៊េរីគឺជាការចាំបាច់,
+Row # {0}: Serial No {1} does not match with {2} {3},ជួរដេក # {0}: សៀរៀលគ្មាន {1} មិនផ្គូផ្គងនឹង {2} {3},
 Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន,
 Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន,
 Row #{0}: Account {1} does not belong to company {2},ជួរដេក # {0}: គណនី {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនទេ {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ជួរដេក # {0}: ចំនួនទឹកប្រាក់ដែលបានបែងចែកមិនអាចច្រើនជាងចំនួនទឹកប្រាក់ដែលនៅសល់។,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ជួរដេក # {0}: ទ្រព្យសម្បត្តិ {1} មិនអាចត្រូវបានដាក់ស្នើទេវាមានរួចទៅហើយ {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ជួរដេក # {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចច្រើនជាងចំនួនពូកែ។,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ជួរដេក # {0}: កាលបរិច្ឆេទនៃការរំដោះ {1} មិនអាចនៅមុនកាលបរិច្ឆេទពិនិត្យមើល {2},
-Row #{0}: Duplicate entry in References {1} {2},ជួរដេក # {0}: ធាតុស្ទួននៅក្នុងសេចក្តីយោង {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ជួរដេក # {0}: កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកមិនអាចមាននៅមុនថ្ងៃបញ្ជាទិញ,
-Row #{0}: Item added,ជួរដេក # {0}: ធាតុបានបន្ថែម,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ជួរដេក # {0}: ធាតុទិនានុប្បវត្តិ {1} មិនមានគណនី {2} ឬត្រូវបានផ្គូរផ្គងទៅនឹងវិក័យប័ត្រផ្សេងទៀត,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរអ្នកផ្គត់ផ្គង់ទេនៅពេលដែលការបញ្ជាទិញមានរួចហើយ,
-Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណឡើងវិញ,
-Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់លេខស៊េរីសម្រាប់ធាតុ {1},
-Row #{0}: Qty increased by 1,ជួរដេក # {0}: ចំនួនបានកើនឡើង 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាត្រូវតែដូចគ្នានឹង {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារសំណងឬធាតុទិនានុប្បវត្តិ,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃលំដាប់ទិញ, វិក័យប័ត្រទិញឬធាតុទិនានុប្បវត្តិ",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃលំដាប់លក់, វិក័យប័ត្រលក់ឬធាតុទិនានុប្បវត្តិ",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: ច្រានចោល Qty មិនអាចត្រូវបានបញ្ចូលនៅក្នុងការទិញត្រឡប់ទេ,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងដែលច្រានចោលគឺជាការចាំបាច់ប្រឆាំងនឹងធាតុបដិសេធ {1},
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ជួរដេក # {0}: កាលបរិច្ឆេទបោសសំអាត {1} មិនអាចមានមុនពេលកាលបរិច្ឆេទមូលប្បទានប័ត្រ {2},
+Row #{0}: Duplicate entry in References {1} {2},ជួរដេក # {0}: ស្ទួនធាតុនៅក្នុងឯកសារយោង {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ជួរដេក # {0}: កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកមិនអាចមានមុនកាលបរិច្ឆេទបញ្ជាទិញទេ,
+Row #{0}: Item added,ជួរដេក # {0}៖ បានបន្ថែម។,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ជួរដេក # {0}: Journal Entry {1} មិនមានគណនី {2} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរហាងទំនិញថាជាការទិញលំដាប់រួចហើយ,
+Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ,
+Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1},
+Row #{0}: Qty increased by 1,ជួរដេក # {0}៖ Qty កើនឡើង ១ ។,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,ជួរដេក # {0}: Reqd តាមកាលបរិច្ឆេទមិនអាចនៅមុនថ្ងៃប្រតិបត្តិការទេ,
-Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់អ្នកផ្គត់ផ្គង់សម្រាប់ធាតុ {1},
+Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},ជួរដេក # {0}: ស្ថានភាពត្រូវតែជា {1} សម្រាប់បញ្ចុះតម្លៃវិក្កយបត្រ {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",ជួរដេក # {0}: បាច់ {1} មានតែ {2} qty ប៉ុណ្ណោះ។ សូមជ្រើសរើសបណ្តុំផ្សេងទៀតដែលមាន {3} qty ដែលអាចរកបានឬបំបែកជួរដេកជាច្រើនជួរដើម្បីផ្តល់ / ចេញពីបាច់ច្រើន,
-Row #{0}: Timings conflicts with row {1},ជួរដេក # {0}: ការកំណត់ពេលមានជម្លោះជាមួយជួរដេក {1},
-Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចជាអវិជ្ជមានសម្រាប់ធាតុ {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចច្រើនជាងចំនួនទឹកប្រាក់ដែលមិនទាន់សំរេចប្រឆាំងនឹងការទាមទារប្រាក់សំណង {1} ទេ។ ចំនួនទឹកប្រាក់រង់ចាំគឺ {2},
-Row {0} : Operation is required against the raw material item {1},ជួរដេក {0}: ប្រតិបត្តិការត្រូវបានទាមទារប្រឆាំងនឹងធាតុសម្ភារៈវត្ថុធាតុដើម {1},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ជួរដេក # {0}: បាច់នេះ {1} មានតែ {2} qty ។ សូមជ្រើសក្រុមមួយផ្សេងទៀតដែលមាន {3} qty អាចប្រើបានឬបំបែកជួរដេកដែលបានចូលទៅក្នុងជួរដេកច្រើន, ដើម្បីរំដោះ / បញ្ហាពីជំនាន់ច្រើន",
+Row #{0}: Timings conflicts with row {1},ជួរដេក # {0}: ជម្លោះពេលវេលាជាមួយនឹងជួរ {1},
+Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ជួរដេកគ្មាន {0}: ចំនួនទឹកប្រាក់មិនអាចមានចំនួនច្រើនជាងការរង់ចាំការប្រឆាំងនឹងពាក្យបណ្តឹងការចំណាយទឹកប្រាក់ {1} ។ ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេចគឺ {2},
+Row {0} : Operation is required against the raw material item {1},ជួរដេក {0}: ប្រតិបត្តិការត្រូវបានទាមទារប្រឆាំងនឹងវត្ថុធាតុដើម {1},
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ជួរដេក {0} # ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} មិនអាចធំជាងចំនួនទឹកប្រាក់ដែលមិនបានទទួល {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # 1 {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងបញ្ជាទិញ {3} ទេ,
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,ជួរដេក {0} ចំនួនទឹកប្រាក់ដែលបង់ប្រាក់មិនអាចច្រើនជាងចំនួនទឹកប្រាក់ដែលបានស្នើទេ,
-Row {0}: Activity Type is mandatory.,ជួរ {0}: ប្រភេទសកម្មភាពគឺចាំបាច់។,
-Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ការចំណាយលើអតិថិជនត្រូវតែជាឥណទាន,
-Row {0}: Advance against Supplier must be debit,ជួរដេក {0}: ការកើនឡើងមុនអ្នកផ្គត់ផ្គង់ត្រូវតែកាត់ប្រាក់,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើចំនួនធាតុបញ្ចូល {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើចំនួនទឹកប្រាក់ដែលវិក័យប័ត្រ {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុតម្រៀបមានរួចហើយសម្រាប់ឃ្លាំងនេះ {1},
-Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: រកមិនឃើញវត្ថុនៃវត្ថុសម្រាប់ធាតុ {1},
-Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: កត្តាការបម្លែងជាការចាំបាច់,
+Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។,
+Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន,
+Row {0}: Advance against Supplier must be debit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការផ្គត់ផ្គង់ត្រូវតែឥណពន្ធ,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើទៅនឹងចំនួនចូលទូទាត់ {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើនឹងចំនួនវិក័យប័ត្រដែលនៅសល់ {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1},
+Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: លោក Bill នៃសម្ភារៈមិនបានរកឃើញសម្រាប់ធាតុ {1},
+Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់,
 Row {0}: Cost center is required for an item {1},ជួរដេក {0}: មជ្ឈមណ្ឌលចំណាយត្រូវបានទាមទារសម្រាប់ធាតុ {1},
-Row {0}: Credit entry can not be linked with a {1},ជួរដេក {0}: ការបញ្ចូលឥណទានមិនអាចភ្ជាប់ជាមួយ {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណនៃគោលនយោបាយ # 2 {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើសរើស {2},
-Row {0}: Debit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណពន្ធមិនអាចតភ្ជាប់ជាមួយ {1},
+Row {0}: Credit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណទានមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2},
+Row {0}: Debit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណពន្ធមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1},
 Row {0}: Depreciation Start Date is required,ជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានទាមទារ,
-Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចនៅមុនពេលប្រកាសកាលបរិច្ឆេទបានទេ,
 Row {0}: Enter location for the asset item {1},ជួរដេក {0}: បញ្ចូលទីតាំងសម្រាប់ធាតុទ្រព្យសម្បត្តិ {1},
-Row {0}: Exchange Rate is mandatory,ជួរដេក {0}: អត្រាប្តូរប្រាក់គឺចាំបាច់,
+Row {0}: Exchange Rate is mandatory,ជួរដេក {0}: អត្រាប្តូរប្រាក់គឺជាការចាំបាច់,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ,
-Row {0}: For supplier {0} Email Address is required to send email,ជួរដេក {0}: សំរាប់អាសយដ្ឋានផ្គត់ផ្គង់ {0} អាស័យដ្ឋានអ៊ីម៉ែលត្រូវបានទាមទារដើម្បីផ្ញើអ៊ីម៉ែល,
-Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងពេលវេលាគឺចាំបាច់។,
-Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានជាន់គ្នាជាមួយ {2},
-Row {0}: From time must be less than to time,ជួរដេក {0}: ពីពេលត្រូវតែតិចជាងពេលវេលា,
-Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃម៉ោងត្រូវតែធំជាងសូន្យ។,
-Row {0}: Invalid reference {1},ជួរដេក {0}: សេចក្តីយោងមិនត្រឹមត្រូវ {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនត្រូវគ្នាជាមួយ {1} / {2} នៅក្នុង {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},ជួរដេក {0}: ប្រភេទគណបក្សនិងគណបក្សត្រូវបានទាមទារសម្រាប់គណនីដែលអាចទទួល / បង់បាន {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ជួរដេក {0}: ការទូទាត់ប្រឆាំងនឹងការលក់ / ការបញ្ជាទិញគួរតែត្រូវបានសម្គាល់ជាមុន,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យ &#39;តើប្រាក់ចំណូលជាមុន&#39; ចំពោះគណនី {1} ទេប្រសិនបើនេះជាធាតុចូលជាមុន។,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ជួរដេក {0}: សូមកំណត់នៅមូលហេតុនៃការលើកលែងពន្ធក្នុងការលក់និងពន្ធ,
-Row {0}: Please set the Mode of Payment in Payment Schedule,ជួរដេក {0}: សូមកំណត់របៀបបង់ប្រាក់ក្នុងកាលវិភាគទូទាត់,
-Row {0}: Please set the correct code on Mode of Payment {1},ជួរដេក {0}: សូមកំណត់លេខកូដត្រឹមត្រូវនៅលើរបៀបបង់ប្រាក់ {1},
-Row {0}: Qty is mandatory,ជួរដេក {0}: ចំនុចសំខាន់,
-Row {0}: Quality Inspection rejected for item {1},ជួរដេក {0}: អធិការកិច្ចគុណភាពត្រូវបានបដិសេធសម្រាប់ធាតុ {1},
-Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: កត្តាបម្លែង UOM គឺចាំបាច់,
+Row {0}: For supplier {0} Email Address is required to send email,ជួរដេក {0}: សម្រាប់ផ្គត់ផ្គង់ {0} អាសយដ្ឋានអ៊ីម៉ែលត្រូវបានទាមទារដើម្បីផ្ញើអ៊ីម៉ែល,
+Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។,
+Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានត្រួតស៊ីគ្នាជាមួយ {2},
+Row {0}: From time must be less than to time,ជួរដេក {0}៖ ពីពេលមួយត្រូវតែតិចជាងពេលមួយ។,
+Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។,
+Row {0}: Invalid reference {1},ជួរដេក {0}: សេចក្ដីយោងមិនត្រឹមត្រូវ {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},ជួរដេក {0}: គណបក្សប្រភេទនិងគណបក្សគឺត្រូវបានទាមទារសម្រាប់ការទទួលគណនី / បង់ {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ជួរដេក {0}: ការទូទាត់ប្រឆាំងនឹងការលក់ / ការបញ្ជាទិញគួរតែងតែត្រូវបានសម្គាល់ជាមុន,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យមើលតើជាមុនប្រឆាំងគណនី {1} ប្រសិនបើនេះជាធាតុជាមុន។,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ជួរដេក {0}៖ សូមកំណត់នៅហេតុផលលើកលែងពន្ធក្នុងពន្ធលក់និងការគិតថ្លៃ។,
+Row {0}: Please set the Mode of Payment in Payment Schedule,ជួរដេក {0}៖ សូមកំណត់របៀបបង់ប្រាក់ក្នុងកាលវិភាគទូទាត់។,
+Row {0}: Please set the correct code on Mode of Payment {1},ជួរដេក {0}៖ សូមកំណត់លេខកូដត្រឹមត្រូវលើរបៀបបង់ប្រាក់ {1},
+Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់,
+Row {0}: Quality Inspection rejected for item {1},ជួរដេក {0}: ការត្រួតពិនិត្យគុណភាពត្រូវបានច្រានចោលចំពោះធាតុ {1},
+Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់,
 Row {0}: select the workstation against the operation {1},ជួរដេក {0}: ជ្រើសកន្លែងធ្វើការប្រឆាំងនឹងប្រតិបត្តិការ {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលត្រូវការសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។,
 Row {0}: {1} is required to create the Opening {2} Invoices,ជួរដេក {0}: {1} ត្រូវបានទាមទារដើម្បីបង្កើតវិក័យប័ត្រ {2} បើក,
 Row {0}: {1} must be greater than 0,ជួរដេក {0}: {1} ត្រូវតែធំជាង 0,
-Row {0}: {1} {2} does not match with {3},ជួរដេក {0}: {1} {2} មិនត្រូវគ្នាជាមួយ {3},
-Row {0}:Start Date must be before End Date,ជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមត្រូវតែនៅមុនថ្ងៃបញ្ចប់,
+Row {0}: {1} {2} does not match with {3},ជួរដេក {0}: {1} {2} មិនផ្គូផ្គងនឹង {3},
+Row {0}:Start Date must be before End Date,ជួរដេក {0}: ចាប់ផ្តើមកាលបរិច្ឆេទត្រូវតែមុនពេលដែលកាលបរិច្ឆេទបញ្ចប់,
 Rows with duplicate due dates in other rows were found: {0},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {0},
-Rules for adding shipping costs.,ច្បាប់សម្រាប់បន្ថែមការចំណាយលើការដឹកជញ្ជូន។,
-Rules for applying pricing and discount.,ច្បាប់សម្រាប់ការដាក់តម្លៃនិងបញ្ចុះតម្លៃ។,
-S.O. No.,SO No.,
+Rules for adding shipping costs.,ក្បួនសម្រាប់ការបន្ថែមការចំណាយលើការដឹកជញ្ជូន។,
+Rules for applying pricing and discount.,ក្បួនសម្រាប់ការដាក់ពាក្យសុំការកំណត់តម្លៃនិងការបញ្ចុះតម្លៃ។,
+S.O. No.,សូលេខ,
 SGST Amount,ទឹកប្រាក់ SGST,
 SO Qty,សូ Qty,
-Safety Stock,សុវត្ថិភាពហ៊ុន,
-Salary,ប្រាក់ខែ,
-Salary Slip ID,លេខកូដប្រាក់ខែ,
-Salary Slip of employee {0} already created for this period,ប្រាក់ខែបុគ្គលិកនិយោជិក {0} ដែលបានបង្កើតរួចហើយសម្រាប់រយៈពេលនេះ,
-Salary Slip of employee {0} already created for time sheet {1},ប្រាក់ខែបុគ្គលិកនិយោជិត {0} ដែលបានបង្កើតរួចហើយសម្រាប់តារាងពេលវេលា {1},
-Salary Slip submitted for period from {0} to {1},ប័ណ្ណប្រាក់បៀវត្សរ៍ត្រូវបានដាក់ស្នើសម្រាប់រយៈពេលចាប់ពី {0} ដល់ {1},
-Salary Structure Assignment for Employee already exists,ការកំណត់រចនាសម្ព័ន្ធប្រាក់ខែសំរាប់បុគ្គលិកមានរួចហើយ,
-Salary Structure Missing,រចនាសម្ព័ន្ធប្រាក់ខែបាត់,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,រចនាសម្ព័ន្ធប្រាក់បៀវត្សត្រូវតែដាក់ជូនមុនពេលដាក់លិខិតប្រកាសពន្ធ,
+Safety Stock,ហ៊ុនសុវត្ថិភាព,
+Salary,ប្រាក់បៀវត្ស,
+Salary Slip ID,លេខសម្គាល់ប័ណ្ណប្រាក់ខែ,
+Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ,
+Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1},
+Salary Slip submitted for period from {0} to {1},តារាងប្រាក់បៀវត្សរ៍ត្រូវបានដាក់ស្នើសម្រាប់រយៈពេលចាប់ពី {0} ដល់ {1},
+Salary Structure Assignment for Employee already exists,ការចាត់ចែងរចនាសម្ព័ន្ធប្រាក់ខែសម្រាប់និយោជិកមានរួចហើយ។,
+Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,រចនាសម្ពន្ធ័ប្រាក់ខែត្រូវតែដាក់ជូនមុនពេលដាក់ជូនសេចក្តីប្រកាសលើកលែងពន្ធ។,
 Salary Structure not found for employee {0} and date {1},រកមិនឃើញរចនាសម្ព័ន្ធប្រាក់ខែសំរាប់បុគ្គលិក {0} និងកាលបរិច្ឆេទ {1},
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,រចនាសម្ព័ន្ធប្រាក់ខែគួរតែមានសមាសភាគផលប្រយោជន៍ដែលអាចបត់បែនបានដើម្បីផ្តល់ចំនួនប្រាក់សំណង,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",ប្រាក់ខែដែលបានដំណើរការរួចហើយសម្រាប់កំឡុងពេលរវាង {0} និង {1} ទុករយៈពេលនៃការអនុញ្ញាតមិនអាចស្ថិតនៅចន្លោះជួរកាលបរិច្ឆេទនេះ។,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។",
 Sales,ការលក់,
 Sales Account,គណនីលក់,
-Sales Expenses,ចំណាយលើការលក់,
-Sales Funnel,ការលក់បំពង់,
+Sales Expenses,ចំណាយការលក់,
+Sales Funnel,ការប្រមូលផ្តុំការលក់,
 Sales Invoice,វិក័យប័ត្រលក់,
-Sales Invoice {0} created,ការបង្កើតវិក័យប័ត្រ {0} ត្រូវបានបង្កើត,
-Sales Invoice {0} created as paid,វិក័យប័ត្រលក់ {0} បានបង្កើតជាការបង់ប្រាក់,
-Sales Invoice {0} has already been submitted,វិក័យប័ត្រលក់ {0} ត្រូវបានដាក់ស្នើរួចហើយ,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,ត្រូវលុបចោលវិក័យប័ត្រលក់ {0} មុនពេលលុបចោលការបញ្ជាទិញនេះ,
-Sales Order,លំដាប់លក់,
-Sales Order Item,ធាតុបញ្ជាទិញ,
-Sales Order required for Item {0},លំដាប់បញ្ជាទិញដែលត្រូវការសម្រាប់ធាតុ {0},
-Sales Order to Payment,ការបញ្ជាទិញដើម្បីទូទាត់,
-Sales Order {0} is not submitted,លំដាប់លក់ {0} មិនត្រូវបានដាក់ស្នើទេ,
-Sales Order {0} is not valid,លំដាប់លក់ {0} មិនត្រឹមត្រូវទេ,
-Sales Order {0} is {1},លំដាប់លក់ {0} គឺ {1},
-Sales Orders,ការបញ្ជាទិញ,
-Sales Partner,ដៃគូលក់,
-Sales Pipeline,ការលក់បំពង់បង្ហូរ,
-Sales Price List,តារាងតំលៃលក់,
-Sales Return,ការលក់ត្រឡប់,
+Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ,
+Sales Order,សណ្តាប់ធ្នាប់ការលក់,
+Sales Order Item,ធាតុលំដាប់ការលក់,
+Sales Order required for Item {0},លំដាប់ការលក់បានទាមទារសម្រាប់ធាតុ {0},
+Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់,
+Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ,
+Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ,
+Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1},
+Sales Orders,ការបញ្ជាទិញការលក់,
+Sales Partner,ដៃគូការលក់,
+Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់,
+Sales Price List,តារាងតម្លៃការលក់,
+Sales Return,ត្រឡប់មកវិញការលក់,
 Sales Summary,សង្ខេបការលក់,
-Sales Tax Template,គំរូពន្ធលក់,
-Sales Team,ក្រុមលក់,
+Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់,
+Sales Team,ការលក់ក្រុមការងារ,
 Sales and Returns,លក់និងត្រឡប់,
 Sales campaigns.,យុទ្ធនាការលក់។,
-Sales orders are not available for production,ការបញ្ជាទិញមិនមានសម្រាប់ផលិតកម្ម,
-Same Company is entered more than once,ក្រុមហ៊ុន Same ត្រូវបានបញ្ចូលច្រើនជាងម្តង,
-Same item cannot be entered multiple times.,មិនអាចបញ្ចូលធាតុដូចគ្នាច្រើនដង។,
-Same supplier has been entered multiple times,អ្នកផ្គត់ផ្គង់ដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង,
+Sales orders are not available for production,ការបញ្ជាទិញលក់មិនមានសម្រាប់ផលិតកម្មទេ,
+Same Company is entered more than once,ក្រុមហ៊ុនដូចគ្នាត្រូវបានបញ្ចូលច្រើនជាងម្ដង,
+Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។,
+Same supplier has been entered multiple times,ក្រុមហ៊ុនផ្គត់ផ្គង់ដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង,
 Sample Collection,ការប្រមូលគំរូ,
 Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1},
-Sanctioned,បានដាក់ទណ្ឌកម្ម,
-Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានដាក់កំហិត,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់ដែលបានដាក់ការពិន័យមិនអាចច្រើនជាងចំនួនទឹកប្រាក់នៃបណ្តឹងទាមទារសំណងនៅក្នុងជួរដេក {0} ទេ។,
+Sanctioned,អនុញ្ញាត,
+Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាត,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។,
 Sand,ខ្សាច់,
 Saturday,ថ្ងៃសៅរ៍,
-Saved,បានរក្សាទុក,
+Saved,ដែលបានរក្សាទុក,
 Saving {0},រក្សាទុក {0},
 Schedule,កាលវិភាគ,
-Schedule Admission,កំណត់ពេលចូលទស្សនា,
-Schedule Course,តារាងពេលវេលា,
-Schedule Date,កាលវិភាគកាលបរិច្ឆេទ,
-Schedule Discharge,កំណត់ពេលការឆក់,
-Scheduled,បានកំណត់ពេល,
+Schedule Admission,តារាងពេលចូល,
+Schedule Course,វគ្គកាលវិភាគ,
+Schedule Date,កាលបរិច្ឆេទកាលវិភាគ,
+Schedule Discharge,កំណត់ពេលវេលាការឆក់,
+Scheduled,កំណត់ពេលវេលា,
 Scheduled Upto,គ្រោងទុករហូតដល់,
 "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","កាលវិភាគសម្រាប់ {0} ជាន់គ្នា, តើអ្នកចង់បន្តបន្ទាប់ពីការរំលងរន្ធច្រើន?",
-Score cannot be greater than Maximum Score,ពិន្ទុមិនអាចធំជាងពិន្ទុអតិបរមា,
-Score must be less than or equal to 5,ពិន្ទុត្រូវតែតិចជាងឬស្មើ 5,
+Score cannot be greater than Maximum Score,ពិន្ទុមិនអាចត្រូវបានធំជាងពិន្ទុអតិបរមា,
+Score must be less than or equal to 5,ពិន្ទុត្រូវតែតិចជាងឬស្មើនឹង 5,
 Scorecards,តារាងពិន្ទុ,
-Scrapped,កាកសំណល់,
+Scrapped,បោះបង់ចោល,
 Search,ស្វែងរក,
 Search Item,ស្វែងរកធាតុ,
-Search Item (Ctrl + i),ធាតុស្វែងរក (Ctrl + i),
-Search Results,លទ្ធផលស្វែងរក,
-Search Sub Assemblies,ស្វែងរកសមាសភាគរង,
+Search Item (Ctrl + i),ធាតុស្វែងរក (បញ្ជា (Ctrl) + i),
+Search Results,លទ្ធផលនៃការស្វែងរក,
+Search Sub Assemblies,ស្វែងរកផ្នែកផ្ដុំបញ្ចូលគ្នាជាឯកតា,
 "Search by item code, serial number, batch no or barcode",ស្វែងរកតាមលេខកូដសៀរៀលលេខបាវឬលេខកូដ,
-"Seasonality for setting budgets, targets etc.","រដូវកាលសម្រាប់កំណត់ថវិកា, គោលដៅ, ល។",
+"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល,
 Secretary,លេខាធិការ,
 Section Code,លេខកូដផ្នែក,
-Secured Loans,ប្រាក់កម្ចីមានសុវត្ថិភាព,
-Securities & Commodity Exchanges,ផ្សារមូលបត្រនិងការផ្លាស់ប្តូរទំនិញ,
+Secured Loans,ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព,
+Securities & Commodity Exchanges,ផ្លាស់ប្តូរទំនិញនិងមូលបត្រ,
 Securities and Deposits,មូលប័ត្រនិងប្រាក់បញ្ញើ,
 See All Articles,មើលអត្ថបទទាំងអស់,
 See all open tickets,សូមមើលសំបុត្របើកទាំងអស់,
-See past orders,មើលការបញ្ជាទិញពីអតីតកាល,
-See past quotations,សូមមើលសម្រង់ពីមុន,
-Select,ជ្រើសរើស,
+See past orders,មើលការបញ្ជាទិញពីមុន។,
+See past quotations,មើលអត្ថបទដកស្រង់ពីមុន។,
+Select,ជ្រើស,
 Select Alternate Item,ជ្រើសធាតុជំនួស,
 Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ,
-Select BOM,ជ្រើសមូលបត្រ,
-Select BOM and Qty for Production,ជ្រើសរើសលេខកូដសំងាត់និងលេខសម្រាប់ផលិតកម្ម,
-"Select BOM, Qty and For Warehouse",ជ្រើសរើសយកសំណៅ Qty និងសម្រាប់ឃ្លាំង,
-Select Batch,ជ្រើសរើសបាច់,
-Select Batch No,ជ្រើសរើសបាច់គ្មាន,
+Select BOM,ជ្រើស Bom,
+Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម,
+"Select BOM, Qty and For Warehouse","ជ្រើសរើស BOM, Qty និងសម្រាប់ឃ្លាំង។",
+Select Batch,ជ្រើសបាច់,
+Select Batch No,ជ្រើសបាច់គ្មាន,
 Select Batch Numbers,ជ្រើសលេខបាច់,
-Select Brand...,ជ្រើសរើសម៉ាក ...,
+Select Brand...,ជ្រើសម៉ាក ...,
 Select Company,ជ្រើសរើសក្រុមហ៊ុន,
-Select Company...,ជ្រើសរើសក្រុមហ៊ុន ...,
+Select Company...,ជ្រើសក្រុមហ៊ុន ...,
 Select Customer,ជ្រើសរើសអតិថិជន,
 Select Days,ជ្រើសថ្ងៃ,
-Select Default Supplier,ជ្រើសរើសអ្នកផ្គត់ផ្គង់លំនាំដើម,
-Select Department...,ជ្រើសរើសនាយកដ្ឋាន ...,
-Select Fiscal Year...,ជ្រើសរើសយកឆ្នាំសារពើពន្ធ ...,
-Select Healthcare Practitioner...,ជ្រើសរើសអ្នកថែទាំសុខភាព ...,
+Select Default Supplier,ជ្រើសផ្គត់ផ្គង់លំនាំដើម,
+Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ...,
 Select Item (optional),ជ្រើសធាតុ (ស្រេចចិត្ត),
 Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន,
 Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត,
-Select Loyalty Program,ជ្រើសកម្មវិធីភក្ដីភាព,
-Select POS Profile,ជ្រើសរើសពត៌មាន POS,
+Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់,
+Select POS Profile,ជ្រើសរើសទិន្នន័យ POS,
 Select Patient,ជ្រើសរើសអ្នកជម្ងឺ,
-Select Possible Supplier,ជ្រើសរើសអ្នកផ្គត់ផ្គង់ដែលអាចធ្វើបាន,
+Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន,
 Select Property,ជ្រើសអចលនទ្រព្យ,
 Select Quantity,ជ្រើសបរិមាណ,
-Select Serial Numbers,ជ្រើសលេខស៊េរី,
-Select Status,ជ្រើសស្ថានភាព,
-Select Target Warehouse,ជ្រើសរើសឃ្លាំងគោលដៅ,
-Select Type...,ជ្រើសរើសប្រភេទ ...,
+Select Serial Numbers,ជ្រើសលេខសៀរៀល,
+Select Target Warehouse,ជ្រើសគោលដៅឃ្លាំង,
 Select Warehouse...,ជ្រើសឃ្លាំង ...,
 Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី,
-Select an employee to get the employee advance.,ជ្រើសរើសនិយោជិកដើម្បីទទួលបានបុព្វហេតុបុគ្គលិក។,
+Select an employee to get the employee advance.,ជ្រើសរើសនិយោជិកដើម្បីទទួលបានបុគ្គលិក។,
 Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។,
-Select change amount account,ជ្រើសរើសគណនីចំនួនទឹកប្រាក់ផ្លាស់ប្តូរ,
+Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ,
 Select company first,ជ្រើសរើសក្រុមហ៊ុនមុន,
-Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកវិក័យប័ត្រ,
+Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ,
 Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី,
-Select students manually for the Activity based Group,ជ្រើសរើសសិស្សដោយខ្លួនឯងសម្រាប់ក្រុមផ្អែកលើសកម្មភាព,
+Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម,
 Select the customer or supplier.,ជ្រើសរើសអតិថិជនឬអ្នកផ្គត់ផ្គង់។,
-Select the nature of your business.,ជ្រើសរើសលក្ខណៈអាជីវកម្មរបស់អ្នក។,
+Select the nature of your business.,ជ្រើសធម្មជាតិនៃអាជីវកម្មរបស់អ្នក។,
 Select the program first,ជ្រើសកម្មវិធីដំបូង,
-Select to add Serial Number.,ជ្រើសដើម្បីបន្ថែមលេខស៊េរី។,
+Select to add Serial Number.,ជ្រើសរើសដើម្បីបន្ថែមលេខស៊េរី។,
 Select your Domains,ជ្រើសដែនរបស់អ្នក,
 Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។,
 Sell,លក់,
 Selling,លក់,
-Selling Amount,លក់ចំនួន,
+Selling Amount,ចំនួនលក់,
 Selling Price List,លក់បញ្ជីតំលៃ,
 Selling Rate,អត្រាលក់,
-"Selling must be checked, if Applicable For is selected as {0}",ការលក់ត្រូវតែត្រូវបានធីកប្រសិនបើអនុវត្តសម្រាប់ត្រូវបានជ្រើសជា {0},
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាលក់សម្រាប់ធាតុ {0} គឺទាបជាង {1} ។ អត្រាលក់គួរត្រូវបានកម្រិត {2},
+"Selling must be checked, if Applicable For is selected as {0}",លក់ត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0},
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2},
 Send Grant Review Email,សូមផ្ញើអ៊ីម៉ែលពិនិត្យជំនួយ,
-Send Now,ផ្ញើឥឡូវនេះ,
-Send SMS,ផ្ញើសារ SMS,
+Send Now,ផ្ញើឥឡូវ,
+Send SMS,ផ្ញើសារជាអក្សរ,
 Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់,
-Send mass SMS to your contacts,ផ្ញើការផ្ញើសារដ៏ធំទៅទំនាក់ទំនងរបស់អ្នក,
+Send mass SMS to your contacts,ផ្ញើសារជាអក្សរដ៏ធំមួយដើម្បីទំនាក់ទំនងរបស់អ្នក,
 Sensitivity,ភាពប្រែប្រួល,
-Serial #,ស៊េរី #,
-Serial No and Batch,លេខស៊េរីនិងបាច់,
-Serial No is mandatory for Item {0},លេខស៊េរីគឺចាំបាច់សម្រាប់ធាតុ {0},
+Serial #,# សៀរៀល,
+Serial No and Batch,សៀរៀលទេនិងបាច់ &amp; ‧;,
+Serial No is mandatory for Item {0},គ្មានស៊េរីគឺជាការចាំបាច់សម្រាប់ធាតុ {0},
 Serial No {0} does not belong to Batch {1},ស៊េរីលេខ {0} មិនមែនជារបស់ {1} បាច់ទេ,
-Serial No {0} does not belong to Delivery Note {1},លេខសូន្យលេខ {0} មិនមែនជាកម្មសិទ្ធិរបស់ចំណាំដឹកជញ្ជូនទេ {1},
-Serial No {0} does not belong to Item {1},ស៊េរីលេខ {0} មិនមែនជាកម្មសិទ្ធិរបស់ធាតុ {1},
-Serial No {0} does not belong to Warehouse {1},ស៊េរីលេខ {0} មិនមែនជាកម្មសិទ្ធិរបស់ឃ្លាំង {1},
-Serial No {0} does not belong to any Warehouse,ស៊េរីលេខ {0} មិនមែនជារបស់ឃ្លាំងទេ,
-Serial No {0} does not exist,មិនមានលេខសៀរៀលទេ {0},
-Serial No {0} has already been received,ស៊េរីលេខ {0} ត្រូវបានទទួលរួចហើយ,
-Serial No {0} is under maintenance contract upto {1},ស៊េរីលេខ {0} ស្ថិតនៅក្រោមកិច្ចសន្យាថែទាំរហូតដល់ {1},
-Serial No {0} is under warranty upto {1},ស៊េរីលេខ {0} ស្ថិតនៅក្រោមការធានារហូតដល់ {1},
-Serial No {0} not found,រកមិនឃើញស៊េរីទេ {0},
-Serial No {0} not in stock,ស៊េរីលេខ {0} មិនមានក្នុងស្តុក,
-Serial No {0} quantity {1} cannot be a fraction,លេខសៀរៀល {0} បរិមាណ {1} មិនអាចជាប្រភាគទេ,
-Serial Nos Required for Serialized Item {0},ទាមទារលេខសម្ងាត់សម្រាប់ធាតុ Serialized {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងក្នុងវិក័យប័ត្រលក់: {1},
-Serial Numbers,លេខស៊េរី,
-Serial Numbers in row {0} does not match with Delivery Note,លេខស៊េរីនៅជួរដេក {0} មិនត្រូវគ្នាជាមួយចំណាំចែកចាយទេ,
-Serial no item cannot be a fraction,ធាតុគ្មានស៊េរីមិនអាចជាប្រភាគ,
+Serial No {0} does not belong to Delivery Note {1},សៀរៀល {0} គ្មានមិនមែនជាកម្មសិទ្ធិរបស់ដឹកជញ្ជូនចំណាំ {1},
+Serial No {0} does not belong to Item {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ធាតុ {1},
+Serial No {0} does not belong to Warehouse {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ឃ្លាំង {1},
+Serial No {0} does not belong to any Warehouse,សៀរៀល {0} មិនមានមិនមែនជារបស់ឃ្លាំងណាមួយឡើយ,
+Serial No {0} does not exist,សៀរៀលគ្មាន {0} មិនមាន,
+Serial No {0} has already been received,សៀរៀល {0} គ្មានត្រូវបានទទួលរួចហើយ,
+Serial No {0} is under maintenance contract upto {1},សៀរៀលគ្មាន {0} គឺស្ថិតនៅក្រោមកិច្ចសន្យាថែរក្សារីករាយជាមួយនឹង {1},
+Serial No {0} is under warranty upto {1},សៀរៀល {0} គ្មានរីករាយជាមួយនឹងស្ថិតនៅក្រោមការធានា {1},
+Serial No {0} not found,គ្មានសៀរៀល {0} មិនបានរកឃើញ,
+Serial No {0} not in stock,គ្មានសៀរៀល {0} មិនត្រូវបាននៅក្នុងស្តុក,
+Serial No {0} quantity {1} cannot be a fraction,សៀរៀលគ្មាន {0} {1} បរិមាណមិនអាចធ្វើជាប្រភាគ,
+Serial Nos Required for Serialized Item {0},Nos ដែលត្រូវការសម្រាប់ធាតុសៀរៀលសៀរៀល {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1},
+Serial Numbers,លេខស៊េរី។,
+Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ,
+Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ,
 Serial no {0} has been already returned,លេខសៀរៀលគ្មាន {0} ត្រូវបានត្រឡប់មកវិញរួចហើយ,
-Serial number {0} entered more than once,លេខស៊េរី {0} បានបញ្ចូលលើសពីម្តង,
-Serialized Inventory,បញ្ជីសារពើភណ្ឌ,
-Series Updated,ស៊េរីត្រូវបានធ្វើបច្ចុប្បន្នភាព,
-Series Updated Successfully,ស៊េរីត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយជោគជ័យ,
-Series is mandatory,កម្រងឯកសារគឺចាំបាច់,
-Series {0} already used in {1},ស៊េរី {0} ដែលត្រូវបានប្រើរួចហើយនៅក្នុង {1},
+Serial number {0} entered more than once,លេខសម្គាល់ {0} បានចូលច្រើនជាងមួយដង,
+Serialized Inventory,សារពើភ័ណ្ឌស៊េរី,
+Series Updated,បានបន្ទាន់សម័យស៊េរី,
+Series Updated Successfully,កម្រងឯកសារបន្ទាន់សម័យដោយជោគជ័យ,
+Series is mandatory,កម្រងឯកសារចាំបាច់,
+Series {0} already used in {1},កម្រងឯកសារ {0} ត្រូវបានប្រើរួចហើយនៅក្នុង {1},
 Service,សេវាកម្ម,
-Service Expense,ចំណាយសេវាកម្ម,
-"Service Item,Type,frequency and expense amount are required",សេវាកម្មសេវាកម្មប្រភេទតួលេខប្រេកង់និងចំណាយត្រូវបានទាមទារ,
-Service Level Agreement,កិច្ចព្រមព្រៀងកម្រិតសេវា,
-Service Level Agreement.,កិច្ចព្រមព្រៀងកម្រិតសេវា។,
-Service Level.,កម្រិតសេវា។,
-Service Stop Date cannot be after Service End Date,កាលបរិច្ឆេទបញ្ឈប់សេវាកម្មមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា,
-Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនថ្ងៃចាប់ផ្ដើមសេវា,
-Services,សេវាកម្ម,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.",កំណត់តម្លៃលំនាំដើមដូចជាក្រុមហ៊ុនរូបិយប័ណ្ណឆ្នាំសារពើពន្ធបច្ចុប្បន្ន។ ល។,
-Set Details,កំណត់លំអិត,
+Service Expense,ការចំណាយសេវា,
+Service Level Agreement,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្ម។,
+Service Level Agreement.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្ម។,
+Service Level.,កំរិតសេវាកម្ម។,
+Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា,
+Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា,
+Services,ការផ្តល់សេវា,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.",កំណត់តម្លៃលំនាំដើមដូចជាការក្រុមហ៊ុនរូបិយប័ណ្ណបច្ចុប្បន្នឆ្នាំសារពើពន្ធល,
+Set Details,កំណត់ព័ត៌មានលម្អិត,
 Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី,
-Set Open,កំណត់បើក,
-Set Project and all Tasks to status {0}?,កំណត់គម្រោងនិងកិច្ចការទាំងអស់ទៅស្ថានភាព {0}?,
-Set Status,កំណត់ស្ថានភាព,
-Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះទិញទំនិញ,
-Set as Closed,កំណត់ជាបានបិទ,
-Set as Completed,កំណត់ជាបានបញ្ចប់,
+Set Project and all Tasks to status {0}?,កំណត់គម្រោងនិងភារកិច្ចទាំងអស់ដើម្បីកំណត់ស្ថានភាព {0}?,
+Set Status,កំណត់ស្ថានភាព។,
+Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់,
+Set as Closed,ដែលបានកំណត់ជាបិទ,
+Set as Completed,កំណត់ដូចបានបញ្ចប់។,
 Set as Default,កំណត់ជាលំនាំដើម,
-Set as Lost,កំណត់ជាបាត់,
-Set as Open,កំណត់ជាបើក,
-Set default inventory account for perpetual inventory,កំណត់គណនីសារពើភណ្ឌលំនាំដើមសម្រាប់សារពើភ័ណ្ណមិនចេះរីងស្ងួត,
+Set as Lost,ដែលបានកំណត់ជាបាត់បង់,
+Set as Open,ដែលបានកំណត់ជាបើកទូលាយ,
+Set default inventory account for perpetual inventory,កំណត់លំនាំដើមសម្រាប់គណនីសារពើភ័ណ្ឌរហូតសារពើភ័ណ្ឌ,
 Set default mode of payment,កំណត់របៀបទូទាត់លំនាំដើម,
-Set this if the customer is a Public Administration company.,កំណត់នេះបើអតិថិជនជាក្រុមហ៊ុនរដ្ឋបាលសាធារណៈ។,
-Set warehouse for Procedure {0} ,កំណត់ឃ្លាំងសំរាប់នីតិវិធី {0},
+Set this if the customer is a Public Administration company.,កំណត់វាប្រសិនបើអតិថិជនជាក្រុមហ៊ុនរដ្ឋបាលសាធារណៈ។,
 Set {0} in asset category {1} or company {2},កំណត់ {0} នៅក្នុងប្រភេទទ្រព្យសម្បត្តិ {1} ឬក្រុមហ៊ុន {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",ការកំណត់ព្រឹត្តិការណ៍ទៅ {0} ដោយហេតុថានិយោជិកដែលភ្ជាប់ទៅនឹងអ្នកលក់ខាងក្រោមមិនមានលេខសម្គាល់អ្នកប្រើ {1},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ការកំណត់ព្រឹត្តិការណ៍ដើម្បី {0}, ចាប់តាំងពីបុគ្គលិកដែលបានភ្ជាប់ទៅខាងក្រោមនេះការលក់របស់បុគ្គលមិនមានលេខសម្គាល់អ្នកប្រើ {1}",
 Setting defaults,កំណត់លំនាំដើម,
-Setting up Email,ការបង្កើតអ៊ីម៉ែល,
+Setting up Email,ការបង្កើតអ៊ីម៉ែ,
 Setting up Email Account,ការបង្កើតគណនីអ៊ីម៉ែល,
-Setting up Employees,ការបង្កើតនិយោជិក,
-Setting up Taxes,ការដំឡើងពន្ធ,
-Setting up company,ការបង្កើតក្រុមហ៊ុន,
+Setting up Employees,ការរៀបចំបុគ្គលិក,
+Setting up Taxes,ការរៀបចំពន្ធ,
+Setting up company,បង្កើតក្រុមហ៊ុន។,
 Settings,ការកំណត់,
-"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាច្បាប់ដឹកជញ្ចូនបញ្ជីតំលៃល។,
+"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាវិធានការដឹកជញ្ជូនបញ្ជីតម្លៃល,
 Settings for website homepage,ការកំណត់សម្រាប់គេហទំព័រគេហទំព័រ,
-Settings for website product listing,ការកំណត់សម្រាប់ការចុះបញ្ជីផលិតផលគេហទំព័រ,
-Settled,បានដោះស្រាយ,
-Setup Gateway accounts.,រៀបចំគណនី Gateway ។,
-Setup SMS gateway settings,ដំឡើងការកំណត់ផ្លូវចេញចូល SMS,
-Setup cheque dimensions for printing,ដំឡើងទំហំវិមាត្រសម្រាប់ការបោះពុម្ព,
+Settings for website product listing,ការកំណត់សម្រាប់ការចុះបញ្ជីផលិតផលគេហទំព័រ។,
+Settled,តាំងទីលំនៅ។,
+Setup Gateway accounts.,រៀបចំគណនីច្រកផ្លូវ។,
+Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ,
+Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព,
 Setup default values for POS Invoices,ដំឡើងតម្លៃលំនាំដើមសម្រាប់វិក្កយបត្រ POS,
 Setup mode of POS (Online / Offline),របៀបតំឡើង POS (Online / Offline),
 Setup your Institute in ERPNext,បង្កើតវិទ្យាស្ថានរបស់អ្នកនៅក្នុង ERPNext,
 Share Balance,ចែករំលែកសមតុល្យ,
 Share Ledger,ចែករំលែក Ledger,
-Share Management,ការគ្រប់គ្រង Share,
-Share Transfer,ការផ្ទេរភាគហ៊ុន,
+Share Management,ការគ្រប់គ្រងចែករំលែក,
+Share Transfer,ផ្ទេរភាគហ៊ុន,
 Share Type,ចែករំលែកប្រភេទ,
 Shareholder,ម្ចាស់ហ៊ុន,
 Ship To State,នាវាទៅរដ្ឋ,
-Shipments,ការដឹកជញ្ជូន,
-Shipping,ដឹកជញ្ជូន,
-Shipping Address,អាសយដ្ឋានដឹកជញ្ជូន,
+Shipments,ការនាំចេញ,
+Shipping,ការដឹកជញ្ជូន,
+Shipping Address,ការដឹកជញ្ជូនអាសយដ្ឋាន,
 "Shipping Address does not have country, which is required for this Shipping Rule",អាសយដ្ឋានដឹកជញ្ជូនមិនមានប្រទេសដែលត្រូវបានទាមទារសម្រាប់គោលការណ៍ដឹកជញ្ជូននេះទេ,
-Shipping rule not applicable for country {0},ច្បាប់ដឹកជញ្ជូនមិនអាចអនុវត្តបានសម្រាប់ប្រទេស {0},
-Shipping rule only applicable for Buying,ច្បាប់ដឹកជញ្ជូនអាចអនុវត្តបានសម្រាប់ការទិញប៉ុណ្ណោះ,
-Shipping rule only applicable for Selling,ច្បាប់នៃការដឹកជញ្ជូនអាចអនុវត្តបានតែសម្រាប់ការលក់ប៉ុណ្ណោះ,
-Shopify Supplier,ទិញទំនិញអ្នកទិញ,
-Shopping Cart,រទេះដើរទិញឥវ៉ាន់,
+Shipping rule only applicable for Buying,ច្បាប់នៃការដឹកជញ្ជូនអនុវត្តសម្រាប់ការទិញប៉ុណ្ណោះ,
+Shipping rule only applicable for Selling,ច្បាប់នៃការដឹកជញ្ជូនអាចអនុវត្តបានតែសម្រាប់លក់ប៉ុណ្ណោះ,
+Shopify Supplier,Shopify អ្នកផ្គត់ផ្គង់,
+Shopping Cart,កន្រ្តកទំនិញ,
 Shopping Cart Settings,ការកំណត់កន្រ្តកទំនិញ,
-Shortage Qty,កង្វះខាត,
-Show Completed,បានបង្ហាញថាបានបញ្ចប់,
+Shortage Qty,កង្វះខាត Qty,
+Show Completed,បង្ហាញចប់,
 Show Cumulative Amount,បង្ហាញចំនួនទឹកប្រាក់កើនឡើង,
 Show Employee,បង្ហាញនិយោជិក,
-Show Open,បង្ហាញការបើក,
-Show Opening Entries,បង្ហាញធាតុដែលបានបើក,
+Show Open,បង្ហាញតែការបើកចំហ,
+Show Opening Entries,បង្ហាញធាតុបើក។,
 Show Payment Details,បង្ហាញព័ត៌មានលម្អិតការទូទាត់,
 Show Return Entries,បង្ហាញធាតុត្រឡប់,
-Show Salary Slip,បង្ហាញប្រាក់ខែ,
+Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ,
 Show Variant Attributes,បង្ហាញគុណលក្ខណៈវ៉ារ្យ៉ង់,
 Show Variants,បង្ហាញវ៉ារ្យង់,
-Show closed,បង្ហាញការបិទ,
+Show closed,បង្ហាញបានបិទ,
 Show exploded view,បង្ហាញទិដ្ឋភាពដែលបានផ្ទុះ,
-Show only POS,បង្ហាញតែ POS,
-Show unclosed fiscal year's P&L balances,បង្ហាញសមតុល្យ P &amp; L ប្រចាំឆ្នាំដែលមិនបានបិទ,
+Show only POS,បង្ហាញតែម៉ាស៊ីនឆូតកាត,
+Show unclosed fiscal year's P&L balances,"បង្ហាញសមតុល្យ, P &amp; L កាលពីឆ្នាំសារពើពន្ធរបស់មិនបិទ",
 Show zero values,បង្ហាញតម្លៃសូន្យ,
-Sick Leave,ឈប់សម្រាកដោយសារជម្ងឺ,
+Sick Leave,ស្លឹកឈឺ,
 Silt,ខ្សាច់,
-Single Variant,វ៉ារ្យង់ទោល,
-Single unit of an Item.,ឯកតាតែមួយនៃធាតុ។,
+Single Variant,វ៉ារ្យ៉ង់តែមួយ,
+Single unit of an Item.,អង្គភាពតែមួយនៃធាតុមួយ។,
 "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",សូមរំលងការចាត់ចែងឱ្យបុគ្គលិកដូចខាងក្រោមដោយទុកកំណត់ត្រាបែងចែករួចហើយប្រឆាំងនឹងពួកគេ។ {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",ការរំលងការកំណត់រចនាសម្ព័ន្ធប្រាក់ខែសម្រាប់បុគ្គលិកដូចខាងក្រោមនេះជាកំណត់ត្រាប្រាក់ខែកំណត់រចនាសម្ព័ន្ធមានរួចហើយប្រឆាំងនឹងពួកគេ។ {0},
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",រំលងការតំឡើងប្រាក់ខែសំរាប់បុគ្គលិកដូចខាងក្រោមខណៈដែលឯកសារកំណត់រចនាសម្ព័ន្ធប្រាក់ខែមានរួចហើយប្រឆាំងនឹងពួកគេ។ {0},
 Slots for {0} are not added to the schedule,រន្ធសម្រាប់ {0} មិនត្រូវបានបន្ថែមទៅកាលវិភាគទេ,
-Small,តូច,
-Soap & Detergent,សាប៊ូ &amp; សាប៊ូ,
-Software,កម្មវិធី,
-Software Developer,អ្នកអភិវឌ្ឍន៍កម្មវិធី,
+Small,ខ្នាតតូច,
+Soap & Detergent,ដុំនិងសាប៊ូម្ស៉ៅ,
+Software,កម្មវិធីសម្រាប់បញ្ចូលកុំព្យូទ័រ,
+Software Developer,អភិវឌ្ឍន៍កម្មវិធី,
 Softwares,កម្មវិធី,
-Soil compositions do not add up to 100,សមាសភាពដីមិនបន្ថែមរហូតដល់ 100,
-Sold,លក់,
+Soil compositions do not add up to 100,សមាសធាតុដីមិនបន្ថែមរហូតដល់ 100 ទេ,
+Sold,លក់ចេញ,
 Some emails are invalid,អ៊ីមែលខ្លះមិនត្រឹមត្រូវ,
-Some information is missing,ព័ត៌មានខ្លះបាត់,
-Something went wrong!,មានអ្វីមួយមិនប្រក្រតី!,
-"Sorry, Serial Nos cannot be merged","សូមអភ័យទោស, លេខស៊េរីយើងមិនអាចបញ្ចូលគ្នាបានទេ",
+Some information is missing,ពមួយចំនួនត្រូវបានបាត់,
+Something went wrong!,អ្វីមួយដែលខុស!,
+"Sorry, Serial Nos cannot be merged","សូមអភ័យទោស, សៀរៀល, Nos មិនអាចត្រូវបានបញ្ចូលគ្នា",
 Source,ប្រភព,
-Source Warehouse,ប្រភពឃ្លាំង,
-Source and Target Location cannot be same,ប្រភពនិងទីតាំងគោលដៅមិនអាចដូចគ្នាទេ,
-Source and target warehouse cannot be same for row {0},ឃ្លាំងប្រភពនិងឃ្លាំងមិនអាចដូចគ្នាសម្រាប់ជួរដេក {0},
+Source Warehouse,ឃ្លាំងប្រភព,
+Source and Target Location cannot be same,ប្រភពនិងទីកន្លែងគោលដៅមិនអាចដូចគ្នាទេ,
+Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0},
 Source and target warehouse must be different,ប្រភពនិងឃ្លាំងគោលដៅត្រូវតែខុសគ្នា,
-Source of Funds (Liabilities),ប្រភពនៃមូលនិធិ (បំណុល),
-Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពគឺចាំបាច់សម្រាប់ជួរដេក {0},
-Specified BOM {0} does not exist for Item {1},លេខសំគាល់ {0} ដែលបានបញ្ជាក់មិនមានសម្រាប់ធាតុ {1},
+Source of Funds (Liabilities),ប្រភពមូលនិធិ (បំណុល),
+Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0},
+Specified BOM {0} does not exist for Item {1},Bom បានបញ្ជាក់ {0} មិនមានសម្រាប់ធាតុ {1},
 Split,ពុះ,
-Split Batch,បំបែកបាច់,
+Split Batch,បាច់ពុះ,
 Split Issue,បំបែកបញ្ហា,
 Sports,កីឡា,
 Staffing Plan {0} already exist for designation {1},ផែនការបុគ្គលិក {0} មានរួចហើយសម្រាប់ការកំណត់ {1},
-Standard Buying,ការទិញស្តង់ដារ,
-Standard Selling,ស្តង់ដារលក់,
-Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌកិច្ចសន្យាស្តង់ដារសម្រាប់ការលក់ឬការទិញ។,
+Standard Buying,ទិញស្ដង់ដារ,
+Standard Selling,ស្តង់ដាលក់,
+Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌនៃកិច្ចសន្យាស្តង់ដាមួយសម្រាប់ការលក់ឬទិញ។,
 Start Date,ថ្ងៃចាប់ផ្តើម,
-Start Date of Agreement can't be greater than or equal to End Date.,កាលបរិច្ឆេទចាប់ផ្តើមនៃកិច្ចព្រមព្រៀងមិនអាចធំជាងឬស្មើកាលបរិច្ឆេទបញ្ចប់ទេ។,
-Start Year,ចាប់ផ្តើមឆ្នាំ,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0},
+Start Date of Agreement can't be greater than or equal to End Date.,កាលបរិច្ឆេទចាប់ផ្តើមនៃកិច្ចព្រមព្រៀងមិនអាចធំជាងឬស្មើនឹងកាលបរិច្ឆេទបញ្ចប់ឡើយ។,
+Start Year,ការចាប់ផ្តើមឆ្នាំ,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}",កាលបរិច្ឆេទចាប់ផ្តើមនិងបញ្ចប់មិនមាននៅក្នុងរយៈពេលបើកប្រាក់ខែដែលមានសុពលភាពមិនអាចគណនា {0},
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0} ។,
-Start date should be less than end date for Item {0},កាលបរិច្ឆេទចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទបញ្ចប់សម្រាប់ធាតុ {0},
-Start date should be less than end date for task {0},កាលបរិច្ឆេទចាប់ផ្ដើមគួរតែតិចជាងកាលបរិច្ឆេទបញ្ចប់សម្រាប់កិច្ចការ {0},
+Start date should be less than end date for Item {0},កាលបរិច្ឆេទចាប់ផ្ដើមគួរតែតិចជាងកាលបរិច្ឆេទចុងក្រោយសម្រាប់ធាតុ {0},
+Start date should be less than end date for task {0},កាលបរិច្ឆេទចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទបញ្ចប់សម្រាប់កិច្ចការ {0},
 Start day is greater than end day in task '{0}',ថ្ងៃចាប់ផ្ដើមធំជាងថ្ងៃចុងនៅក្នុងភារកិច្ច &#39;{0}&#39;,
 Start on,ចាប់ផ្ដើម,
 State,រដ្ឋ,
-State/UT Tax,ពន្ធរដ្ឋ / UT,
-Statement of Account,របាយការណ៍គណនី,
+State/UT Tax,ពន្ធរដ្ឋ / យូ។ ធី,
+Statement of Account,សេចក្តីថ្លែងការណ៍របស់គណនី,
 Status must be one of {0},ស្ថានភាពត្រូវតែជាផ្នែកមួយនៃ {0},
-Stock,ហ៊ុន,
+Stock,ស្តុក,
 Stock Adjustment,ការលៃតម្រូវភាគហ៊ុន,
-Stock Analytics,វិភាគស្ដុក,
-Stock Assets,ទ្រព្យសកម្ម,
+Stock Analytics,ភាគហ៊ុនវិភាគ,
+Stock Assets,ភាគហ៊ុនទ្រព្យសកម្ម,
 Stock Available,មានភាគហ៊ុន,
 Stock Balance,តុល្យភាពភាគហ៊ុន,
 Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ,
-Stock Entry,ធាតុចូល,
-Stock Entry {0} created,ធាតុបញ្ចូល {0} ត្រូវបានបង្កើត,
-Stock Entry {0} is not submitted,ធាតុបញ្ចូល {0} មិនត្រូវបានដាក់ស្នើទេ,
-Stock Expenses,ការចំណាយមូលធន,
+Stock Entry,ភាគហ៊ុនចូល,
+Stock Entry {0} created,ភាគហ៊ុនចូល {0} បង្កើតឡើង,
+Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ,
+Stock Expenses,ការចំណាយភាគហ៊ុន,
 Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ,
-Stock Items,ធាតុភាគហ៊ុន,
-Stock Ledger,ផ្សារភាគហ៊ុន,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ធាតុផ្សំលក់វត្ថុធាតុដើមនិងធាតុ GL ត្រូវបានដាក់ឈ្មោះថ្មីសម្រាប់ការស្នើសុំការទិញដែលបានជ្រើសរើស,
-Stock Levels,កម្រិតស្តុក,
+Stock Items,ធាតុក្នុងស្តុក,
+Stock Ledger,ភាគហ៊ុនសៀវភៅ,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ភាគហ៊ុនរបស់ក្រុម GL ធាតុសៀវភៅធាតុត្រូវបាននិងសម្រាប់បង្កាន់ដៃ reposted ទិញបានជ្រើសរើស,
+Stock Levels,កម្រិតភាគហ៊ុន,
 Stock Liabilities,បំណុលភាគហ៊ុន,
 Stock Options,ជម្រើសភាគហ៊ុន,
-Stock Qty,ស្តុក Qty,
-Stock Received But Not Billed,បានទទួលភាគហ៊ុនប៉ុន្តែមិនបានចេញវិក្កយបត្រ,
+Stock Qty,ហ៊ុន Qty,
+Stock Received But Not Billed,ភាគហ៊ុនបានទទួលប៉ុន្តែមិនបានផ្សព្វផ្សាយ,
 Stock Reports,របាយការណ៍ភាគហ៊ុន,
 Stock Summary,សង្ខេបភាគហ៊ុន,
-Stock Transactions,ប្រតិបតិ្តការភាគហ៊ុន,
+Stock Transactions,ប្រតិបត្តិការភាគហ៊ុន,
 Stock UOM,ភាគហ៊ុន UOM,
-Stock Value,តម្លៃភាគហ៊ុន,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},សមតុល្យក្នុងខ្ទង់ {0} នឹងក្លាយទៅជាអវិជ្ជមាន {1} សម្រាប់ធាតុ {2} នៅឃ្លាំង {3},
-Stock cannot be updated against Delivery Note {0},មិនអាចត្រូវបានធ្វើបច្ចុប្បន្នភាពភាគហ៊ុនប្រឆាំងនឹងការចែកចាយចំណាំ {0},
-Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនមិនអាចត្រូវបានធ្វើបច្ចុប្បន្នភាពលើវិក័យប័ត្រទិញ {0},
-Stock cannot exist for Item {0} since has variants,ភាគហ៊ុនមិនអាចមានសម្រាប់ធាតុ {0} ចាប់តាំងពីមានវ៉ារ្យ៉ង់,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,បរិមាណភាគហ៊ុនដើម្បីចាប់ផ្តើមនីតិវិធីគឺមិនមាននៅក្នុងឃ្លាំង។ តើអ្នកចង់កត់ត្រាផ្ទេរភាគហ៊ុនមួយ,
-Stock transactions before {0} are frozen,ប្រតិបត្តិការភាគហ៊ុនមុន {0} ត្រជាក់,
+Stock Value,ភាគហ៊ុនតម្លៃ,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ភាគហ៊ុននៅក្នុងជំនាន់ទីតុល្យភាព {0} នឹងក្លាយទៅជាអវិជ្ជមាន {1} សម្រាប់ធាតុ {2} នៅឃ្លាំង {3},
+Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0},
+Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0},
+Stock cannot exist for Item {0} since has variants,ភាគហ៊ុនមិនអាចមានសម្រាប់ធាតុ {0} តាំងពីមានវ៉ារ្យ៉ង់,
+Stock transactions before {0} are frozen,ប្រតិបតិ្តការភាគហ៊ុនមុនពេល {0} ត្រូវបានជាប់គាំង,
 Stop,បញ្ឈប់,
-Stopped,បានបញ្ឈប់,
+Stopped,បញ្ឈប់,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","បញ្ឈប់ការងារមិនអាចលុបចោលបានទេ, សូមបញ្ឈប់វាសិនមុននឹងលុបចោល",
-Stores,ហាងទំនិញ,
-Structures have been assigned successfully,រចនាសម្ព័ន្ធត្រូវបានកំណត់ដោយជោគជ័យ,
+Stores,ហាងលក់,
+Structures have been assigned successfully,រចនាសម្ព័ន្ធត្រូវបានចាត់តាំងដោយជោគជ័យ។,
 Student,សិស្ស,
 Student Activity,សកម្មភាពសិស្ស,
-Student Address,អាសយដ្ឋានរបស់សិស្ស,
-Student Admissions,ការស្ម័គ្រចិត្តរបស់សិស្ស,
+Student Address,អាសយដ្ឋានសិស្ស,
+Student Admissions,សិស្សចុះឈ្មោះចូលរៀន,
 Student Attendance,ការចូលរួមរបស់សិស្ស,
-"Student Batches help you track attendance, assessments and fees for students",ការប្រឡងប្រឡងសិស្សជួយអ្នកតាមដានវត្តមានការវាយតម្លៃនិងថ្លៃសិក្សាសម្រាប់សិស្ស,
+"Student Batches help you track attendance, assessments and fees for students","ជំនាន់របស់សិស្សជួយអ្នកតាមដានការចូលរួម, ការវាយតម្លៃនិងថ្លៃសម្រាប់សិស្សនិស្សិត",
 Student Email Address,អាស័យដ្ឋានអ៊ីម៉ែលរបស់សិស្ស,
-Student Email ID,លេខសម្គាល់អ៊ីម៉ែលសិស្ស,
-Student Group,ក្រុមសិស្ស,
-Student Group Strength,កម្លាំងសិស្សក្រុម,
-Student Group is already updated.,ក្រុមនិស្សិតត្រូវបានធ្វើបច្ចុប្បន្នភាពរួចហើយ។,
-Student Group or Course Schedule is mandatory,ក្រុមនិស្សិតឬកាលវិភាគនៃវគ្គសិក្សាគឺជាការចាំបាច់,
+Student Email ID,លេខសម្គាល់អ៊ីមែលរបស់សិស្ស,
+Student Group,ក្រុមនិស្សិត,
+Student Group Strength,ក្រុមនិស្សិតកម្លាំង,
+Student Group is already updated.,និស្សិតក្រុមត្រូវបានធ្វើបច្ចុប្បន្នភាពរួចទៅហើយ។,
+Student Group or Course Schedule is mandatory,និស្សិតក្រុមឬវគ្គសិក្សាកាលវិភាគគឺជាការចាំបាច់,
 Student Group: ,ក្រុមនិស្សិត:,
-Student ID,លេខសំគាល់សិស្ស,
+Student ID,លេខសម្គាល់របស់សិស្ស,
 Student ID: ,លេខសំគាល់សិស្ស:,
-Student LMS Activity,សកម្មភាពរបស់ LMS របស់សិស្ស,
-Student Mobile No.,ទូរស័ព្ទដៃនិស្សិត,
-Student Name,ឈ្មោះរបស់សិស្ស,
-Student Name: ,ឈ្មោះរបស់សិស្ស:,
+Student LMS Activity,សកម្មភាព LMS របស់និស្សិត។,
+Student Mobile No.,លេខទូរស័ព្ទចល័តរបស់សិស្ស,
+Student Name,ឈ្មោះរបស់និស្សិត,
+Student Name: ,ឈ្មោះរបស់និស្សិត:,
 Student Report Card,កាតរបាយការណ៍សិស្ស,
-Student is already enrolled.,សិស្សត្រូវបានចុះឈ្មោះរួចហើយ។,
-Student {0} - {1} appears Multiple times in row {2} & {3},សិស្ស {0} - {1} បង្ហាញច្រើនដងក្នុងជួរដេក {2} &amp; {3},
-Student {0} does not belong to group {1},សិស្ស {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុម {1},
-Student {0} exist against student applicant {1},សិស្ស {0} មានវត្តមានចំពោះអ្នកដាក់ពាក្យសុំនិស្សិត {1},
-"Students are at the heart of the system, add all your students","សិស្សគឺនៅក្នុងបេះដូងនៃប្រព័ន្ធ, បន្ថែមសិស្សរបស់អ្នកទាំងអស់",
-Sub Assemblies,សន្និបាតអនុ,
+Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។,
+Student {0} - {1} appears Multiple times in row {2} & {3},សិស្ស {0} - {1} ហាក់ដូចជាដងច្រើនក្នុងជួរ {2} និង {3},
+Student {0} does not belong to group {1},សិស្ស {0} មិនមែនជារបស់ក្រុម {1},
+Student {0} exist against student applicant {1},សិស្ស {0} មានការប្រឆាំងនឹងអ្នកសុំសិស្ស {1},
+"Students are at the heart of the system, add all your students",និស្សិតត្រូវបាននៅក្នុងបេះដូងនៃប្រព័ន្ធនេះបន្ថែមសិស្សទាំងអស់របស់អ្នក,
+Sub Assemblies,ផ្ដុំផ្នែកបញ្ចូលគ្នាជាឯកតា,
 Sub Type,ប្រភេទរង,
-Sub-contracting,ចុះកិច្ចសន្យា,
-Subcontract,កិច្ចសន្យាម៉ៅការ,
+Sub-contracting,អនុកិច្ចសន្យា,
+Subcontract,របបម៉ៅការ,
 Subject,ប្រធានបទ,
 Submit,ដាក់ស្នើ,
-Submit Proof,ដាក់ស្នើភស្តុតាង,
-Submit Salary Slip,ដាក់ស្នើប្រាក់ខែ,
+Submit Proof,បញ្ជូនភស្តុតាង។,
+Submit Salary Slip,ដាក់ស្នើប្រាក់ខែគ្រូពេទ្យប្រហែលជា,
 Submit this Work Order for further processing.,ដាក់ស្នើការងារនេះដើម្បីដំណើរការបន្ថែមទៀត។,
 Submit this to create the Employee record,ដាក់ស្នើនេះដើម្បីបង្កើតកំណត់ត្រានិយោជិក,
-Submitted orders can not be deleted,មិនអាចលុបការបញ្ជាទិញបានទេ,
+Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប,
 Submitting Salary Slips...,ដាក់ស្នើសុំប្រាក់បៀវត្ស ...,
 Subscription,ការជាវ,
 Subscription Management,ការគ្រប់គ្រងការជាវ,
 Subscriptions,ការជាវ,
 Subtotal,សរុបរង,
-Successfully Reconciled,បានផ្សះផ្សាដោយជោគជ័យ,
+Successfully Reconciled,ផ្សះផ្សាដោយជោគជ័យ,
 Successfully Set Supplier,រៀបចំអ្នកផ្គត់ផ្គង់ដោយជោគជ័យ,
 Successfully created payment entries,បានបង្កើតធាតុបង់ប្រាក់ដោយជោគជ័យ,
-Successfully deleted all transactions related to this company!,បានលុបប្រតិបត្តិការទាំងអស់ដែលទាក់ទងនឹងក្រុមហ៊ុននេះដោយជោគជ័យ!,
-Sum of Scores of Assessment Criteria needs to be {0}.,ផលបូកនៃលក្ខណៈវិនិច្ឆ័យវាយតម្លៃត្រូវតែជា {0} ។,
-Sum of points for all goals should be 100. It is {0},ផលបូកនៃពិន្ទុសម្រាប់គោលដៅទាំងអស់គួរតែមាន 100 ។ វាគឺ {0},
+Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ!,
+Sum of Scores of Assessment Criteria needs to be {0}.,ផលបូកនៃពិន្ទុវាយតំលៃត្រូវការដើម្បីឱ្យមាន {0} ។,
+Sum of points for all goals should be 100. It is {0},ផលបូកនៃចំនួនពិន្ទុសម្រាប់ការគ្រាប់បាល់បញ្ចូលទីទាំងអស់គួរតែ 100. វាជា {0},
 Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច,
-Summary for this week and pending activities,សង្ខេបសប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច,
-Sunday,ថ្ងៃអាទិត្យ,
-Suplier,កំពូល,
-Suplier Name,ឈ្មោះជាន់ខ្ពស់,
-Supplier,អ្នកផ្គត់ផ្គង់,
+Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច,
+Sunday,កាលពីថ្ងៃអាទិត្យ,
+Suplier,Suplier,
+Suplier Name,ឈ្មោះ Suplier,
+Supplier,ក្រុមហ៊ុនផ្គត់ផ្គង់,
 Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់,
 Supplier Group master.,ក្រុមអ្នកផ្គត់ផ្គង់ក្រុម។,
 Supplier Id,លេខសម្គាល់អ្នកផ្គត់ផ្គង់,
-Supplier Invoice Date cannot be greater than Posting Date,កាលបរិច្ឆេទនៃវិក័យប័ត្រអ្នកផ្គត់ផ្គង់មិនអាចលើសពីថ្ងៃប្រកាសឡើយ,
-Supplier Invoice No,វិក័យប័ត្រអ្នកផ្គត់ផ្គង់លេខ,
-Supplier Invoice No exists in Purchase Invoice {0},វិក័យប័ត្រអ្នកផ្គត់ផ្គង់មិនមាននៅក្នុងវិក័យប័ត្រទិញ {0},
+Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស,
+Supplier Invoice No,វិក័យប័ត្រគ្មានការផ្គត់ផ្គង់,
+Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0},
 Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់,
-Supplier Part No,ផ្នែកផ្គត់ផ្គង់លេខ,
-Supplier Quotation,តំលៃអ្នកផ្គត់ផ្គង់,
-Supplier Quotation {0} created,បានផ្ដល់តម្លៃសម្រង់របស់អ្នកផ្គត់ផ្គង់ {0},
+Supplier Part No,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រឿងបន្លាស់គ្មាន,
+Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់,
+Supplier Quotation {0} created,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ {0} បង្កើតឡើង,
 Supplier Scorecard,ប័ណ្ណពិន្ទុរបស់អ្នកផ្គត់ផ្គង់,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ឃ្លាំងសំរាប់ផ្គត់ផ្គងចាំបាច់សំរាប់បង្កាន់ដៃទិញដែលមានចុះកិច្ចសន្យា,
-Supplier database.,មូលដ្ឋានទិន្នន័យរបស់អ្នកផ្គត់ផ្គង់។,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់ចាំបាច់សម្រាប់ការទទួលទិញកិច្ចសន្យា,
+Supplier database.,មូលដ្ឋានទិន្នន័យដែលបានផ្គត់ផ្គង់។,
 Supplier {0} not found in {1},អ្នកផ្គត់ផ្គង់ {0} មិនត្រូវបានរកឃើញនៅក្នុង {1},
-Supplier(s),អ្នកផ្គត់ផ្គង់ (s បាន),
-Supplies made to UIN holders,ការផ្គត់ផ្គង់ដល់អ្នកកាន់ UIN,
-Supplies made to Unregistered Persons,ការផ្គត់ផ្គង់ដល់អ្នកដែលមិនបានចុះបញ្ជី,
-Suppliies made to Composition Taxable Persons,អ្នកដែលត្រូវបានបង្កើតឡើងដើម្បីតែងតាំងអ្នកជាប់ពន្ធ,
+Supplier(s),ក្រុមហ៊ុនផ្គត់ផ្គង់ (s បាន),
+Supplies made to UIN holders,ការផ្គត់ផ្គង់ដែលបានធ្វើឡើងដល់អ្នកកាន់ UIN ។,
+Supplies made to Unregistered Persons,ការផ្គត់ផ្គង់ត្រូវបានធ្វើឡើងចំពោះមនុស្សដែលមិនបានចុះឈ្មោះ។,
+Suppliies made to Composition Taxable Persons,អ្នកផ្គត់ផ្គង់បានធ្វើចំពោះអ្នកជាប់អាករ។,
 Supply Type,ប្រភេទផ្គត់ផ្គង់,
 Support,ការគាំទ្រ,
 Support Analytics,ការគាំទ្រវិភាគ,
-Support Settings,ការគាំទ្រការគាំទ្រ,
+Support Settings,ការកំណត់ការគាំទ្រ,
 Support Tickets,គាំទ្រសំបុត្រ,
-Support queries from customers.,គាំទ្រសំណួរពីអតិថិជន។,
+Support queries from customers.,ការគាំទ្រសំណួរពីអតិថិជន។,
 Susceptible,ងាយយល់,
 Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ,
-Sync Offline Invoices,ធ្វើសមកាលកម្មវិក្កយបត្រក្រៅបណ្តាញ,
-Sync has been temporarily disabled because maximum retries have been exceeded,សមកាលកម្មត្រូវបានបិទជាបណ្ដោះអាសន្នព្រោះការព្យាយាមអតិបរមាបានលើស,
+Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ,
+Sync has been temporarily disabled because maximum retries have been exceeded,ការធ្វើសមកាលកម្មត្រូវបានបិទជាបណ្ដោះអាសន្នព្រោះការព្យាយាមអតិបរមាបានលើស,
 Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0},
-Syntax error in formula or condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងរូបមន្តឬលក្ខខណ្ឌ: {0},
+Syntax error in formula or condition: {0},កំហុសវាក្យសម្ព័ន្ធនៅក្នុងរូបមន្តឬស្ថានភាព: {0},
 TDS Rate %,TDS អត្រា%,
-Taken,យក,
-Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមវានៅទីនេះ,
+Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ,
 Target ({}),គោលដៅ ({}),
-Target On,គោលដៅលើ,
-Target Warehouse,ឃ្លាំងគោលដៅ,
-Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ,
-Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺចាំបាច់សម្រាប់ជួរដេក {0},
+Target On,គោលដៅនៅលើ,
+Target Warehouse,គោលដៅឃ្លាំង,
+Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0},
 Task,ភារកិច្ច,
 Tasks,ភារកិច្ច,
 Tasks have been created for managing the {0} disease (on row {1}),កិច្ចការត្រូវបានបង្កើតឡើងសម្រាប់គ្រប់គ្រងជំងឺ {0} (នៅលើជួរដេក {1}),
-Tax,ពន្ធ,
-Tax Assets,ទ្រព្យសម្បត្តិពន្ធ,
+Tax,ការបង់ពន្ធ,
+Tax Assets,ការប្រមូលពន្ធលើទ្រព្យសម្បត្តិ,
 Tax Category for overriding tax rates.,ប្រភេទពន្ធសម្រាប់ការបដិសេធអត្រាពន្ធ។,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ប្រភេទពន្ធត្រូវបានផ្លាស់ប្តូរទៅជា &quot;សរុប&quot; ពីព្រោះធាតុទាំងអស់គឺជាធាតុដែលមិនមែនជារបស់ភាគហ៊ុន,
-Tax ID,លេខសម្គាល់ពន្ធ,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ប្រភេទពន្ធត្រូវបានផ្លាស់ប្តូរទៅជា ""សរុប"" ដោយសារតែធាតុទាំងអស់នេះគឺជាធាតុដែលមិនស្តុក",
+Tax ID,លេខសម្គាល់ការប្រមូលពន្ធលើ,
 Tax Id: ,លេខពន្ធ:,
-Tax Rate,អត្រាពន្ធ,
-Tax Rule Conflicts with {0},ក្បួនពន្ធមានទំនាស់ជាមួយ {0},
-Tax Rule for transactions.,វិធានពន្ធសម្រាប់ប្រតិបត្តិការ។,
-Tax Template is mandatory.,គំរូពន្ធគឺជាការចាំបាច់។,
+Tax Rate,អត្រាអាករ,
+Tax Rule Conflicts with {0},ការប៉ះទង្គិចវិធានពន្ធជាមួយនឹង {0},
+Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។,
+Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។,
 Tax Withholding rates to be applied on transactions.,អត្រាពន្ធកាត់ពន្ធដែលនឹងត្រូវអនុវត្តលើប្រតិបត្តិការ។,
-Tax template for buying transactions.,គំរូពន្ធសម្រាប់ប្រតិបត្តិការទិញ។,
-Tax template for item tax rates.,គំរូពន្ធសម្រាប់អត្រាពន្ធលើធាតុ។,
-Tax template for selling transactions.,គំរូពន្ធសម្រាប់ប្រតិបត្តិការលក់។,
-Taxable Amount,ចំនួនទឹកប្រាក់ជាប់ពន្ធ,
+Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។,
+Tax template for item tax rates.,គំរូពន្ធសម្រាប់អត្រាពន្ធលើទំនិញ។,
+Tax template for selling transactions.,ពុម្ពពន្ធលើការលក់ការធ្វើប្រតិបត្តិការ។,
+Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ,
 Taxes,ពន្ធ,
-Team Updates,ធ្វើបច្ចុប្បន្នភាពក្រុម,
+Team Updates,ក្រុមការងារការធ្វើឱ្យទាន់សម័យ,
 Technology,បច្ចេកវិទ្យា,
 Telecommunications,ទូរគមនាគមន៍,
-Telephone Expenses,ចំណាយទូរស័ព្ទ,
+Telephone Expenses,ការចំណាយតាមទូរស័ព្ទ,
 Television,ទូរទស្សន៍,
-Template of terms or contract.,គំរូនៃកិច្ចសន្យាឬកិច្ចសន្យា។,
-Templates of supplier scorecard criteria.,លក្ខណសម្បត្តិតារាងពិន្ទុអ្នកផ្គត់ផ្គង់។,
-Templates of supplier scorecard variables.,គំរូអថេរប័ណ្ណពិន្ទុក្រុមហ៊ុនផ្គត់ផ្គង់។,
+Template of terms or contract.,ទំព័រគំរូនៃពាក្យឬកិច្ចសន្យា។,
+Templates of supplier scorecard criteria.,គំរូនៃលក្ខណៈវិនិច្ឆ័យពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។,
+Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។,
 Templates of supplier standings.,គំរូនៃចំណាត់ថ្នាក់ក្រុមហ៊ុនផ្គត់ផ្គង់។,
 Temporarily on Hold,ផ្អាកជាបណ្តោះអាសន្ន,
-Temporary,បណ្តោះអាសន្ន,
+Temporary,ជាបណ្តោះអាសន្ន,
 Temporary Accounts,គណនីបណ្តោះអាសន្ន,
-Temporary Opening,បើកបណ្តោះអាសន្ន,
-Terms and Conditions,លក្ខខណ្ឌនិងលក្ខខណ្ឌ,
-Terms and Conditions Template,លក្ខខ័ណ្ឌល័ក្ខខ័ណ្ឌ,
-Territory,ដែនដី,
+Temporary Opening,ពិធីបើកបណ្តោះអាសន្ន,
+Terms and Conditions,លក្ខខណ្ឌ,
+Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ,
+Territory,សណ្ធានដី,
 Territory is Required in POS Profile,ដែនដីត្រូវបានទាមទារនៅក្នុងពត៌មាន POS,
-Test,សាកល្បង,
-Thank you,សូមអរគុណ,
+Test,ការធ្វើតេស្ត,
+Thank you,សូមអរគុណអ្នក,
 Thank you for your business!,សូមអរគុណអ្នកសម្រាប់អាជីវកម្មរបស់អ្នក!,
 The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;ពីកញ្ចប់លេខ&#39; វាលត្រូវតែមិនទទេក៏មិនមែនជាតម្លៃតូចជាង 1 ។,
-The Brand,ម៉ាក,
-The Item {0} cannot have Batch,ធាតុ {0} មិនអាចមានបំណះ,
+The Brand,ម៉ាកនេះ,
+The Item {0} cannot have Batch,ធាតុនេះ {0} មិនអាចមានបាច់,
 The Loyalty Program isn't valid for the selected company,កម្មវិធីភាពស្មោះត្រង់មិនមានសុពលភាពសម្រាប់ក្រុមហ៊ុនដែលបានជ្រើសរើសនោះទេ,
-The Patient {0} do not have customer refrence to invoice,អ្នកជំងឺ {0} មិនមានអតិថិជនធ្វើវិក័យប័ត្រ,
 The Payment Term at row {0} is possibly a duplicate.,រយៈពេលបង់ប្រាក់នៅជួរដេក {0} អាចមានស្ទួន។,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចលឿនជាងកាលបរិច្ឆេទចាប់ផ្ដើមរយៈពេល។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្តងទៀត។,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចយឺតជាងកាលបរិច្ឆេទបញ្ចប់ឆ្នាំនៃឆ្នាំសិក្សាដែលពាក្យត្រូវបានភ្ជាប់ (ឆ្នាំសិក្សា {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្តងទៀត។,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,កាលបរិច្ឆេទចាប់ផ្ដើមមិនអាចលឿនជាងកាលបរិច្ឆេទចាប់ផ្ដើមឆ្នាំនៃឆ្នាំសិក្សាដែលពាក្យត្រូវបានភ្ជាប់ (ឆ្នាំសិក្សា {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្តងទៀត។,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់ឆ្នាំមិនអាចលឿនជាងកាលបរិច្ឆេទចាប់ផ្ដើមឆ្នាំទេ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្តងទៀត។,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចត្រូវបានចាប់ផ្តើមកាលពីជាងរយៈពេលកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចមាននៅពេលក្រោយជាងឆ្នាំបញ្ចប់កាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,រយៈពេលកាលបរិច្ឆេទចាប់ផ្ដើមមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទនេះមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ចំនួនទឹកប្រាក់នៃ {0} ដែលបានកំណត់នៅក្នុងសំណើបង់ប្រាក់នេះគឺខុសគ្នាពីចំនួនគណនានៃផែនការទូទាត់ទាំងអស់: {1} ។ ត្រូវប្រាកដថានេះជាការត្រឹមត្រូវមុនពេលដាក់ស្នើឯកសារ។,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សំរាក។ អ្នកមិនចាំបាច់សុំការអនុញ្ញាតទេ។,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។,
 The field From Shareholder cannot be blank,វាលពីម្ចាស់ហ៊ុនមិនអាចទទេបានទេ,
 The field To Shareholder cannot be blank,វាលជូនចំពោះម្ចាស់ហ៊ុនមិនអាចទទេបានទេ,
-The fields From Shareholder and To Shareholder cannot be blank,វាលពីម្ចាស់ភាគហ៊ុននិងម្ចាស់ភាគហ៊ុនមិនអាចនៅសល់បានទេ,
+The fields From Shareholder and To Shareholder cannot be blank,វាលពីភាគទុនិកនិងម្ចាស់ភាគហ៊ុនមិនអាចនៅទទេបានទេ,
 The folio numbers are not matching,លេខហ្វាល់មិនត្រូវគ្នាទេ,
-The following Work Orders were created:,ការបញ្ជាទិញការងារដូចខាងក្រោមត្រូវបានបង្កើតឡើង:,
-The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅ {0} មិនស្ថិតនៅចន្លោះកាលបរិច្ឆេទនិងកាលបរិច្ឆេទទេ,
-The name of the institute for which you are setting up this system.,ឈ្មោះវិទ្យាស្ថានដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។,
-The name of your company for which you are setting up this system.,ឈ្មោះក្រុមហ៊ុនរបស់អ្នកដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។,
+The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅលើ {0} គឺមិនមានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ,
+The name of the institute for which you are setting up this system.,ឈ្មោះរបស់វិទ្យាស្ថាននេះដែលអ្នកកំពុងកំណត់ប្រព័ន្ធនេះ។,
+The name of your company for which you are setting up this system.,ឈ្មោះរបស់ក្រុមហ៊ុនរបស់អ្នកដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។,
 The number of shares and the share numbers are inconsistent,ចំនួនភាគហ៊ុននិងលេខភាគហ៊ុនមិនសមស្រប,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,គណនីច្រកចេញចូលក្នុងគម្រោង {0} ខុសពីគណនីទូទាត់ប្រាក់នៅក្នុងការបង់ប្រាក់នេះ,
-The request for quotation can be accessed by clicking on the following link,សំណូមពរសម្រាប់សម្រង់អាចត្រូវបានចូលដំណើរការដោយចុចលើតំណខាងក្រោម,
-The selected BOMs are not for the same item,BOMs ដែលបានជ្រើសមិនសម្រាប់ធាតុដូចគ្នាទេ,
-The selected item cannot have Batch,ធាតុដែលបានជ្រើសមិនអាចមានបំណះ,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,គណនីច្រកទូទាត់នៅក្នុងគម្រោង {0} គឺខុសពីគណនីទូទាត់ប្រាក់នៅក្នុងការបង់ប្រាក់នេះ,
+The request for quotation can be accessed by clicking on the following link,សំណើរសម្រាប់សម្រង់នេះអាចត្រូវបានចូលដំណើរការដោយចុចលើតំណខាងក្រោម,
+The selected BOMs are not for the same item,នេះ BOMs បានជ្រើសរើសគឺមិនមែនសម្រាប់ធាតុដូចគ្នា,
+The selected item cannot have Batch,ធាតុដែលបានជ្រើសមិនអាចមានជំនាន់ទី,
 The seller and the buyer cannot be the same,អ្នកលក់និងអ្នកទិញមិនអាចមានលក្ខណៈដូចគ្នាទេ,
 The shareholder does not belong to this company,ម្ចាស់ភាគហ៊ុនមិនមែនជារបស់ក្រុមហ៊ុននេះទេ,
 The shares already exist,ភាគហ៊ុនមានរួចហើយ,
 The shares don't exist with the {0},ភាគហ៊ុនមិនមានជាមួយ {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",ភារកិច្ចត្រូវបានកំណត់ជាការងារផ្ទៃខាងក្រោយ។ ក្នុងករណីមានបញ្ហាណាមួយកើតឡើងលើផ្ទៃខាងក្រោយប្រព័ន្ធនឹងបន្ថែមមតិយោបល់លើកំហុសឆ្គងនៅលើការផ្សះផ្សារឡើងវិញនិងត្រឡប់ទៅដំណាក់កាលព្រាង។,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ច្បាប់តម្លៃត្រូវបានច្រោះដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជន, អាណិកជន, អ្នកផ្គត់ផ្គង់, ប្រភេទអ្នកផ្គត់ផ្គង់, យុទ្ធនាការ, ដៃគូលក់ជាដើម។",
-"There are inconsistencies between the rate, no of shares and the amount calculated",មានភាពមិនស៊ីគ្នារវាងអត្រាតម្លៃនៃការចែករំលែកនិងចំនួនដែលបានគណនា,
-There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការនៅខែនេះ។,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,វាអាចមានកត្តាប្រមូលចម្រៀកពហុផ្អែកលើចំនួនសរុបដែលបានចំណាយ។ ប៉ុន្តែកត្តាបម្លែងសម្រាប់ការប្រោសលោះនឹងតែងតែដូចគ្នាចំពោះគ្រប់លំដាប់ទាំងអស់។,
-There can only be 1 Account per Company in {0} {1},មានតែ 1 គណនីក្នុងមួយក្រុមហ៊ុនក្នុង {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",មានតែលក្ខខណ្ឌដឹកជញ្ជូនតែមួយប៉ុណ្ណោះដែលមានតម្លៃ 0 ឬទទេសម្រាប់ &quot;តម្លៃ&quot;,
-There is no leave period in between {0} and {1},មិនមានរយះពេលចេញពីចន្លោះ {0} និង {1},
-There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពនៃការចាកចេញគ្រប់គ្រាន់សម្រាប់ការចាកចេញពីប្រភេទ {0},
-There is nothing to edit.,មិនមានអ្វីត្រូវកែសម្រួលទេ។,
-There isn't any item variant for the selected item,មិនមានវ៉ារ្យ៉ង់ធាតុណាមួយសម្រាប់ធាតុដែលបានជ្រើសទេ,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",ហាក់ដូចជាមានបញ្ហាជាមួយការកំណត់រចនាសម្ព័ន្ធ GoCardless របស់ម៉ាស៊ីនមេ។ កុំបារម្ភក្នុងករណីមានការខកខានចំនួនទឹកប្រាក់នឹងត្រូវបានសងត្រលប់ទៅគណនីរបស់អ្នក។,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",ភារកិច្ចត្រូវបានគេប្រមូលជាការងារផ្ទៃខាងក្រោយ។ ក្នុងករណីមានបញ្ហាណាមួយទាក់ទងនឹងដំណើរការក្នុងប្រព័ន្ធផ្ទៃខាងក្រោយប្រព័ន្ធនឹងបន្ថែមមតិយោបល់អំពីកំហុសលើការផ្សះផ្សាភាគហ៊ុននេះហើយត្រលប់ទៅដំណាក់កាលព្រាង,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល",
+"There are inconsistencies between the rate, no of shares and the amount calculated",មានភាពមិនស៊ីសង្វាក់គ្នារវាងអត្រាគ្មានភាគហ៊ុននិងចំនួនទឹកប្រាក់ដែលបានគណនា,
+There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,វាអាចមានកត្តាប្រមូលចម្រៀកពហុផ្អែកលើចំនួនសរុបដែលបានចំណាយ។ ប៉ុន្ដែកត្តាបម្លែងសម្រាប់ការប្រោសលោះនឹងតែងតែដូចគ្នាចំពោះគ្រប់លំដាប់ទាំងអស់។,
+There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",មានតែអាចជាលក្ខខណ្ឌមួយដែលមានការដឹកជញ្ជូនវិធាន 0 ឬតម្លៃវានៅទទេសម្រាប់ &quot;ឱ្យតម្លៃ&quot;,
+There is no leave period in between {0} and {1},មិនមានរយៈពេលឈប់នៅចន្លោះ {0} និង {1} ទេ។,
+There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0},
+There is nothing to edit.,មិនមានអ្វីដើម្បីកែសម្រួលទេ។,
+There isn't any item variant for the selected item,មិនមានវ៉ារ្យ៉ង់ធាតុណាមួយសម្រាប់ធាតុដែលបានជ្រើសរើសទេ,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",ហាក់ដូចជាមានបញ្ហាជាមួយការកំណត់រចនាសម្ព័ន្ធ GoCardless របស់ម៉ាស៊ីនមេ។ កុំបារម្ភក្នុងករណីមានការខកខានចំនួនទឹកប្រាក់នឹងត្រូវបានបង្វិលទៅគណនីរបស់អ្នក។,
 There were errors creating Course Schedule,មានកំហុសក្នុងការបង្កើតកាលវិភាគវគ្គសិក្សា,
 There were errors.,មានកំហុស។,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ធាតុនេះគឺជាពុម្ពមួយនិងមិនអាចត្រូវបានប្រើក្នុងប្រតិបត្តិការ។ គុណលក្ខណៈធាតុនឹងត្រូវបានចម្លងចូលទៅក្នុងវ៉ារ្យ៉ង់លុះត្រាតែ &quot;គ្មានចម្លង&quot; ត្រូវបានកំណត់,
-This Item is a Variant of {0} (Template).,ធាតុនេះជាវ៉ារ្យង់នៃ {0} (ទំព័រគំរូ) ។,
-This Month's Summary,សង្ខេបរបស់ខែនេះ,
-This Week's Summary,សង្ខេបសប្តាហ៍នេះ,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ធាតុនេះគឺជាគំរូមួយនិងមិនអាចត្រូវបានប្រើនៅក្នុងការតិបត្តិការ។ គុណលក្ខណៈធាតុនឹងត្រូវបានចម្លងចូលទៅក្នុងវ៉ារ្យ៉ង់នោះទេលុះត្រាតែ &#39;គ្មាន&#39; ចម្លង &#39;ត្រូវបានកំណត់,
+This Item is a Variant of {0} (Template).,ធាតុនេះគឺជាការបំរែបំរួលនៃ {0} (គំរូ) ។,
+This Month's Summary,សង្ខេបខែនេះ,
+This Week's Summary,សប្តាហ៍នេះមានសេចក្តីសង្ខេប,
 This action will stop future billing. Are you sure you want to cancel this subscription?,សកម្មភាពនេះនឹងបញ្ឈប់វិក័យប័ត្រនាពេលអនាគត។ តើអ្នកប្រាកដជាចង់បោះបង់ការជាវនេះមែនទេ?,
-This covers all scorecards tied to this Setup,នេះគ្របដណ្តប់លើតារាងពិន្ទុទាំងអស់ដែលជាប់ទាក់ទងនឹងការរៀបចំនេះ,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសពី {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?,
-This is a root account and cannot be edited.,នេះគឺជាគណនី root ហើយមិនអាចកែប្រែបានទេ។,
-This is a root customer group and cannot be edited.,នេះជាក្រុមអតិថិជន root ហើយមិនអាចកែប្រែបានទេ។,
+This covers all scorecards tied to this Setup,នេះគ្របដណ្តប់តារាងពិន្ទុទាំងអស់ដែលត្រូវបានភ្ជាប់ទៅនឹងការរៀបចំនេះ,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?,
+This is a root account and cannot be edited.,នេះគឺជាគណនី root និងមិនអាចត្រូវបានកែសម្រួល។,
+This is a root customer group and cannot be edited.,នេះគឺជាក្រុមអតិថិជនជា root និងមិនអាចត្រូវបានកែសម្រួល។,
 This is a root department and cannot be edited.,នេះជាផ្នែក root ហើយមិនអាចកែប្រែបានទេ។,
-This is a root healthcare service unit and cannot be edited.,នេះគឺជាអង្គភាពសេវាកម្មថែទាំសុខភាពឫសនិងមិនអាចត្រូវបានកែប្រែទេ។,
-This is a root item group and cannot be edited.,នេះជាក្រុមធាតុដើមហើយមិនអាចកែប្រែបានទេ។,
-This is a root sales person and cannot be edited.,នេះគឺជាមនុស្សលក់ឫសនិងមិនអាចត្រូវបានគេកែសម្រួលទេ។,
-This is a root supplier group and cannot be edited.,នេះជាក្រុមអ្នកផ្គត់ផ្គង់ root ហើយមិនអាចកែប្រែបានទេ។,
-This is a root territory and cannot be edited.,នេះគឺជាទឹកដីដើមនិងមិនអាចត្រូវបានកែសម្រួលទេ។,
-This is an example website auto-generated from ERPNext,នេះគឺជាឧទាហរណ៍គេហទំព័រដែលបង្កើតដោយស្វ័យប្រវត្តិពី ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,នេះត្រូវបានផ្អែកលើកំណត់ហេតុប្រឆាំងនឹងរថយន្តនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត,
-This is based on stock movement. See {0} for details,នេះគឺផ្អែកលើចលនាភាគហ៊ុន។ មើល {0} សម្រាប់ព័ត៌មានលម្អិត,
-This is based on the Time Sheets created against this project,នេះគឺផ្អែកលើសន្លឹកពេលដែលបានបង្កើតប្រឆាំងនឹងគម្រោងនេះ,
-This is based on the attendance of this Employee,នេះអាស្រ័យលើវត្តមានរបស់និយោជិតនេះ,
-This is based on the attendance of this Student,នេះអាស្រ័យលើវត្តមានរបស់សិស្សនេះ,
-This is based on transactions against this Customer. See timeline below for details,នេះអាស្រ័យលើប្រតិបត្តិការជាមួយអតិថិជននេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត,
+This is a root healthcare service unit and cannot be edited.,នេះគឺជាអង្គភាពសេវាកម្មថែរក្សាសុខភាពជា root ហើយមិនអាចកែប្រែបានទេ។,
+This is a root item group and cannot be edited.,នេះគឺជាក្រុមមួយដែលធាតុ root និងមិនអាចត្រូវបានកែសម្រួល។,
+This is a root sales person and cannot be edited.,នេះគឺជាការលក់មនុស្សម្នាក់ជា root និងមិនអាចត្រូវបានកែសម្រួល។,
+This is a root supplier group and cannot be edited.,នេះជាក្រុមផ្គត់ផ្គង់របស់ root ហើយមិនអាចកែប្រែបានទេ។,
+This is a root territory and cannot be edited.,នេះគឺជាទឹកដីជា root និងមិនអាចត្រូវបានកែសម្រួល។,
+This is an example website auto-generated from ERPNext,នេះត្រូវបានគេហទំព័រជាឧទាហរណ៍មួយបង្កើតដោយស្វ័យប្រវត្តិពី ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,នេះផ្អែកលើកំណត់ហេតុប្រឆាំងនឹងរថយន្តនេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា,
+This is based on stock movement. See {0} for details,នេះត្រូវបានផ្អែកលើចលនាភាគហ៊ុន។ សូមមើល {0} សម្រាប់សេចក្តីលម្អិត,
+This is based on the Time Sheets created against this project,នេះមានមូលដ្ឋានលើតារាងពេលវេលាដែលបានបង្កើតការប្រឆាំងនឹងគម្រោងនេះ,
+This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ,
+This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ,
+This is based on transactions against this Customer. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអតិថិជននេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា,
 This is based on transactions against this Healthcare Practitioner.,នេះគឺផ្អែកទៅលើប្រតិបត្តិការដែលប្រឆាំងនឹងអ្នកថែទាំសុខភាពនេះ។,
-This is based on transactions against this Patient. See timeline below for details,នេះគឺផ្អែកទៅលើប្រតិបត្តិការប្រឆាំងនឹងអ្នកជម្ងឺនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត,
-This is based on transactions against this Sales Person. See timeline below for details,នេះគឺផ្អែកលើប្រតិបត្តិការជាមួយបុគ្គលលក់នេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត,
-This is based on transactions against this Supplier. See timeline below for details,នេះគឺផ្អែកទៅលើប្រតិបត្តិការជាមួយអ្នកផ្គត់ផ្គង់នេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ការនេះនឹងដាក់ប្រាក់បញ្ញើរហើយបង្កើតធាតុចូល។ តើអ្នកចង់បន្តទេ?,
-This {0} conflicts with {1} for {2} {3},នេះ {0} មានទំនាស់ជាមួយ {1} សម្រាប់ {2} {3},
-Time Sheet for manufacturing.,សន្លឹកពេលវេលាសម្រាប់ការផលិត។,
+This is based on transactions against this Patient. See timeline below for details,នេះគឺផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអ្នកជម្ងឺនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត,
+This is based on transactions against this Sales Person. See timeline below for details,នេះអាស្រ័យលើប្រតិបត្តិការជាមួយបុគ្គលលក់នេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត,
+This is based on transactions against this Supplier. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងការផ្គត់ផ្គង់នេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,នេះនឹងបង្ហាញប្រាក់បៀវត្សរ៍និងបង្កើតប្រាក់ចំណូលចូលក្នុង Journal Entry ។ តើអ្នកចង់បន្តទេ?,
+This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3},
+Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។,
 Time Tracking,តាមដានពេលវេលា,
-Time logs are required for job card {0},កំណត់ត្រាពេលវេលាត្រូវបានទាមទារសម្រាប់កាតការងារ {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",រន្ធដោតបានរំលងរន្ធដោត {0} ដល់ {1} ត្រួតលើរន្ធដោត {2} ទៅ {3},
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",រន្ធដោតបានរំលងរន្ធដោត {0} ដល់ {1} ត្រួតគ្នារន្ធដោត {2} ទៅ {3},
 Time slots added,រន្ធបន្ថែមបានបន្ថែម,
-Time(in mins),ពេលវេលា (គិតជានាទី),
-Timer,កម្មវិធីកំណត់ម៉ោង,
+Time(in mins),ពេលវេលា (នៅក្នុងនាទី),
+Timer,ពេលវេលា,
 Timer exceeded the given hours.,ឧបករណ៍កំណត់ពេលវេលាលើសម៉ោងដែលបានផ្តល់។,
 Timesheet,តារាងពេលវេលា,
-Timesheet for tasks.,ពេលវេលាសម្រាប់ភារកិច្ច។,
-Timesheet {0} is already completed or cancelled,Timesheet {0} បានបញ្ចប់ឬលុបចោលហើយ,
-Timesheets,សន្លឹកកិច្ចការ,
-"Timesheets help keep track of time, cost and billing for activites done by your team",តារាងពេលវេលាជួយតាមដានពេលវេលាចំណាយនិងវិក័យប័ត្រសម្រាប់សកម្មភាពដែលបានធ្វើឡើងដោយក្រុមរបស់អ្នក,
-Titles for print templates e.g. Proforma Invoice.,ចំណងជើងសម្រាប់ពុម្ពបោះពុម្ពឧទាហរណ៍វិក័យប័ត្រ Proforma ។,
+Timesheet for tasks.,Timesheet សម្រាប់ភារកិច្ច។,
+Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល,
+Timesheets,Timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក,
+Titles for print templates e.g. Proforma Invoice.,ការផ្តល់ប័ណ្ណសម្រាប់ពុម្ពដែលបោះពុម្ពឧ Proforma វិក័យប័ត្រ។,
 To,ទៅ,
-To Address 1,ទៅអាសយដ្ឋាន 1,
-To Address 2,ទៅអាសយដ្ឋាន 2,
-To Bill,ទៅវិក័យប័ត្រ,
-To Date,ទៅកាលបរិច្ឆេទ,
+To Address 1,អាស័យដ្ឋានទី១,
+To Address 2,អាស័យដ្ឋានទី២,
+To Bill,លោក Bill,
+To Date,ដើម្បីកាលបរិច្ឆេទ,
 To Date cannot be before From Date,ទៅកាលបរិច្ឆេទមិនអាចនៅពីមុខពីកាលបរិច្ឆេទ,
-To Date cannot be less than From Date,ទៅកាលបរិច្ឆេទមិនអាចតិចជាងពីកាលបរិច្ឆេទ,
-To Date must be greater than From Date,ទៅកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទ,
-To Date should be within the Fiscal Year. Assuming To Date = {0},ទៅកាលបរិច្ឆេទគួរស្ថិតនៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាដើម្បីកាលបរិច្ឆេទ = {0},
-To Datetime,ទៅរយៈពេល,
-To Deliver,ដើម្បីផ្តល់,
-To Deliver and Bill,ដើម្បីផ្តល់និងវិក័យប័ត្រ,
+To Date cannot be less than From Date,ទៅកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទ,
+To Date must be greater than From Date,កាលបរិច្ឆេទត្រូវតែធំជាងពីកាលបរិច្ឆេទ។,
+To Date should be within the Fiscal Year. Assuming To Date = {0},ដើម្បីកាលបរិច្ឆេទគួរតែនៅចន្លោះឆ្នាំសារពើពន្ធ។ សន្មត់ថាដើម្បីកាលបរិច្ឆេទ = {0},
+To Datetime,ដើម្បី Datetime,
+To Deliver,ដើម្បីរំដោះ,
+To Deliver and Bill,ដើម្បីផ្តល់និង Bill,
 To Fiscal Year,ទៅឆ្នាំសារពើពន្ធ,
 To GSTIN,ទៅ GSTIN,
 To Party Name,ទៅឈ្មោះគណបក្ស,
-To Pin Code,ដើម្បីពិនកូដ,
+To Pin Code,ដើម្បីពិនបញ្ចូលកូដ,
 To Place,ដាក់ទីកន្លែង,
-To Receive,ទទួល,
-To Receive and Bill,ទទួលនិងបង់ប្រាក់,
+To Receive,ដើម្បីទទួលបាន,
+To Receive and Bill,ដើម្បីទទួលបាននិង Bill,
 To State,ដើម្បីបញ្ជាក់,
 To Warehouse,ដើម្បីឃ្លាំង,
-To create a Payment Request reference document is required,ដើម្បីបង្កើតឯកសារយោងសំណើសុំការទូទាត់ត្រូវបានទាមទារ,
+To create a Payment Request reference document is required,ដើម្បីបង្កើតសំណើទូទាត់ឯកសារសេចក្ដីយោងគឺត្រូវបានទាមទារ,
 To date can not be equal or less than from date,ដល់កាលបរិច្ឆេទមិនអាចស្មើឬតិចជាងកាលបរិច្ឆេទទេ,
 To date can not be less than from date,ចំពោះកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទទេ,
-To date can not greater than employee's relieving date,ដល់កាលបរិច្ឆេតមិនអាចធំជាងថ្ងៃធ្វើការរបស់និយោជិតទេ,
-"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកលើគណបក្សសូមជ្រើសប្រភេទភាគីដំបូង,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ដើម្បីទទួលបានល្អបំផុតពី ERPNext យើងសូមណែនាំឱ្យអ្នកចំណាយពេលខ្លះនិងមើលវីដេអូជំនួយទាំងនេះ។,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ដើម្បីរួមបញ្ចូលពន្ធដារក្នុងជួរដេក {0} ក្នុងតំលៃធាតុ, ពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូលផងដែរ",
-To make Customer based incentive schemes.,ដើម្បីបង្កើតគម្រោងលើកទឹកចិត្តអតិថិជន។,
-"To merge, following properties must be same for both items",ដើម្បីបញ្ចូលគ្នាលក្ខណសម្បត្តិដូចខាងក្រោមត្រូវតែដូចគ្នាសម្រាប់ធាតុទាំងពីរ,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ដើម្បីមិនអនុវត្តវិធានការកំណត់តម្លៃនៅក្នុងប្រតិបត្តិការជាក់លាក់ណាមួយវិធានគ្រប់តម្លៃដែលគួរអនុវត្តទាំងអស់គួរតែត្រូវបានបិទ។,
-"To set this Fiscal Year as Default, click on 'Set as Default'",ដើម្បីកំណត់ឆ្នាំសារពើពន្ធនេះជាលំនាំដើមចុចលើ &#39;កំណត់ជាលំនាំដើម&#39;,
-To view logs of Loyalty Points assigned to a Customer.,ដើម្បីមើលកំណត់ហេតុនៃភក្ដីភាពដែលបានផ្ដល់ទៅឱ្យអតិថិជនមួយ។,
+To date can not greater than employee's relieving date,ដល់កាលបរិច្ឆេតមិនអាចធំជាងថ្ងៃឈប់សំរាករបស់និយោជិតទេ,
+"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ដើម្បីទទួលបានប្រយោជន៍ច្រើនបំផុតក្នុង ERPNext យើងផ្ដល់អនុសាសន៍ថាអ្នកបានយកពេលវេលាមួយចំនួននិងមើលវីដេអូបានជំនួយទាំងនេះ។,
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល,
+To make Customer based incentive schemes.,ដើម្បីបង្កើតគំរោងលើកទឹកចិត្តអតិថិជន។,
+"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ការមិនអនុវត្តវិធានតម្លៃក្នុងប្រតិបត្តិការពិសេសមួយដែលអនុវត្តបានទាំងអស់ក្បួនតម្លៃគួរតែត្រូវបានបិទ។,
+"To set this Fiscal Year as Default, click on 'Set as Default'",ដើម្បីកំណត់ឆ្នាំសារពើពន្ធនេះជាលំនាំដើមសូមចុចលើ &quot;កំណត់ជាលំនាំដើម &#39;,
+To view logs of Loyalty Points assigned to a Customer.,ដើម្បីមើលកំណត់ហេតុនៃភក្ដីភាពដែលបានផ្ដល់ឱ្យអតិថិជន។,
 To {0},ដើម្បី {0},
 To {0} | {1} {2},ដើម្បី {0} | {1} {2},
-Toggle Filters,បិទ / បើកតម្រង,
-Too many columns. Export the report and print it using a spreadsheet application.,មានជួរឈរច្រើនពេក។ នាំចេញរបាយការណ៍និងបោះពុម្ពវាដោយប្រើកម្មវិធីសៀវភៅបញ្ជី។,
+Toggle Filters,បិទ / បើកតម្រង។,
+Too many columns. Export the report and print it using a spreadsheet application.,ជួរឈរច្រើនពេក។ នាំចេញរបាយការណ៍និងបោះពុម្ពដោយប្រើកម្មវិធីសៀវភៅបញ្ជីមួយ។,
 Tools,ឧបករណ៍,
 Total (Credit),សរុប (ឥណទាន),
 Total (Without Tax),សរុប (ដោយគ្មានពន្ធ),
 Total Absent,សរុបអវត្តមាន,
-Total Achieved,សរុបបានសម្រេច,
-Total Actual,សរុបពិតប្រាកដ,
+Total Achieved,សរុបសម្រេច,
+Total Actual,សរុបជាក់ស្តែង,
 Total Allocated Leaves,ស្លឹកបម្រុងសរុប,
 Total Amount,ចំនួនសរុប,
-Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្តល់,
+Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្ទៀងផ្ទាត់,
 Total Amount {0},ចំនួនទឹកប្រាក់សរុប {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,កម្រៃដែលអាចប្រើបានសរុបក្នុងតារាងតុទទួលទំនិញត្រូវមានដូចគ្នានឹងពន្ធនិងកម្រៃសរុប,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ការចោទប្រកាន់អនុវត្តសរុបនៅក្នុងការទិញតារាងការទទួលធាតុត្រូវដូចគ្នាដែលជាពន្ធសរុបនិងការចោទប្រកាន់,
 Total Budget,ថវិកាសរុប,
 Total Collected: {0},សរុបបានប្រមូល: {0},
-Total Commission,គណៈកម្មការសរុប,
+Total Commission,គណៈកម្មាការសរុប,
 Total Contribution Amount: {0},បរិមាណវិភាគទានសរុប: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,ចំនួនទឹកប្រាក់ឥណទាន / ឥណពន្ធសរុបគួរតែដូចគ្នានឹងតំណភ្ជាប់ធាតុទិនានុប្បវត្តិ,
-Total Debit must be equal to Total Credit. The difference is {0},ឥណពន្ធសរុបត្រូវតែស្មើនឹងឥណទានសរុប។ ភាពខុសគ្នាគឺ {0},
-Total Deduction,ការកាត់បន្ថយសរុប,
-Total Invoiced Amount,ចំនួនទឹកប្រាក់សរុបវិក័យប័ត្រ,
+Total Credit/ Debit Amount should be same as linked Journal Entry,បរិមាណឥណទាន / ឥណពន្ធសរុបគួរតែដូចគ្នានឹងធាតុទិនានុប្បវត្តិដែលបានភ្ជាប់,
+Total Debit must be equal to Total Credit. The difference is {0},ឥណពន្ធសរុបត្រូវតែស្មើនឹងឥណទានសរុប។ ភាពខុសគ្នានេះគឺ {0},
+Total Deduction,ការកាត់សរុប,
+Total Invoiced Amount,ចំនួន invoiced សរុប,
 Total Leaves,ស្លឹកសរុប,
-Total Order Considered,លំដាប់សរុបត្រូវបានចាត់ទុក,
+Total Order Considered,ចំនួនសរុបត្រូវបានចាត់ទុកថាសណ្តាប់ធ្នាប់,
 Total Order Value,តម្លៃលំដាប់សរុប,
-Total Outgoing,ការចេញសរុប,
+Total Outgoing,ចេញសរុប,
 Total Outstanding,ចំនួនឆ្នើមសរុប,
-Total Outstanding Amount,បរិមាណសរុបសរុប,
+Total Outstanding Amount,ចំនួនសរុប,
 Total Outstanding: {0},ពិន្ទុសរុប: {0},
-Total Paid Amount,ចំនួនសរុបដែលបង់,
+Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប,
-Total Payments,ការទូទាត់សរុប,
-Total Present,បង្ហាញសរុប,
-Total Qty,ចំនួនសរុប,
+Total Payments,ការទូទាត់សរុប។,
+Total Present,បច្ចុប្បន្នសរុប,
+Total Qty,សរុប Qty,
 Total Quantity,បរិមាណសរុប,
-Total Revenue,ចំណូលសរុប,
+Total Revenue,ប្រាក់ចំណូលសរុប,
 Total Student,សិស្សសរុប,
 Total Target,គោលដៅសរុប,
-Total Tax,ពន្ធសរុប,
+Total Tax,ការប្រមូលពន្ធលើចំនួនសរុប,
 Total Taxable Amount,បរិមាណពន្ធសរុប,
-Total Taxable Value,តម្លៃពន្ធសរុប,
-Total Unpaid: {0},មិនបានបង់ប្រាក់សរុប: {0},
-Total Variance,វ៉ារ្យង់សរុប,
-Total Weightage of all Assessment Criteria must be 100%,ទម្ងន់សរុបនៃលក្ខណៈវិនិច្ឆ័យទាំងអស់ត្រូវមាន 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ប្រាក់ចំណូលសរុប ({0}) ប្រឆាំងនឹងលំដាប់ {1} មិនអាចធំជាង Grand Total ({2}),
-Total advance amount cannot be greater than total claimed amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានទាមទារ,
-Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ស្លឹកដែលបានបែងចែកសរុបមានរយៈពេលច្រើនជាងការបែងចែកអតិបរមានៃប្រភេទនៃការចាកចេញ {0} សំរាប់បុគ្គលិក {1} នៅក្នុងកំឡុងពេល,
-Total allocated leaves are more than days in the period,បរិមាណសរុបដែលបានបែងចែកគឺច្រើនជាងថ្ងៃក្នុងកំឡុងពេល,
-Total allocated percentage for sales team should be 100,ចំនួនសរុបដែលបានបម្រុងទុកសម្រាប់ក្រុមលក់គួរតែមានចំនួន 100,
-Total cannot be zero,សរុបមិនអាចជាសូន្យទេ,
-Total completed qty must be greater than zero,ចំនួនសរុបដែលបានបញ្ចប់ qty ត្រូវតែធំជាងសូន្យ,
-Total contribution percentage should be equal to 100,ភាគរយនៃការចូលរួមសរុបគួរតែស្មើ 100,
+Total Taxable Value,តម្លៃអាករសរុប។,
+Total Unpaid: {0},សរុបគ្មានប្រាក់ខែ: {0},
+Total Variance,អថេរចំនួនសរុប,
+Total Weightage of all Assessment Criteria must be 100%,weightage សរុបនៃលក្ខណៈវិនិច្ឆ័យការវាយតម្លៃទាំងអស់ត្រូវ 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2}),
+Total advance amount cannot be greater than total claimed amount,ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានទាមទារ,
+Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ស្លឹកដែលបានបម្រុងទុកសរុបមានរយៈពេលច្រើនជាងការបែងចែកអតិបរមានៃប្រភេទនៃការចាកចេញ {0} សំរាប់បុគ្គលិក {1} នៅក្នុងកំឡុងពេល,
+Total allocated leaves are more than days in the period,ស្លឹកដែលបានបម្រុងទុកសរុបគឺមានច្រើនជាងថ្ងៃក្នុងអំឡុងពេលនេះ,
+Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់,
+Total cannot be zero,សរុបមិនអាចជាសូន្យ,
+Total contribution percentage should be equal to 100,ភាគរយវិភាគទានសរុបគួរតែស្មើនឹង ១០០ ។,
 Total flexible benefit component amount {0} should not be less than max benefits {1},ចំនួនសរុបនៃផលប្រយោជន៏ដែលអាចបត់បែនបាន {0} មិនគួរតិចជាងអត្ថប្រយោជន៍ច្រើនបំផុត {1},
 Total hours: {0},ម៉ោងសរុប: {0},
 Total leaves allocated is mandatory for Leave Type {0},ចំនួនស្លឹកដែលបានបម្រុងទុកគឺចាំបាច់សម្រាប់ការចាកចេញពីប្រភេទ {0},
-Total weightage assigned should be 100%. It is {0},ទម្ងន់សរុបដែលបានកំណត់ត្រូវមាន 100% ។ វាគឺ {0},
-Total working hours should not be greater than max working hours {0},ម៉ោងធ្វើការសរុបមិនគួរលើសពីម៉ោងធ្វើការច្រើនបំផុតទេ {0},
+Total weightage assigned should be 100%. It is {0},weightage សរុបដែលបានផ្ដល់គួរតែទទួលបាន 100% ។ វាគឺជា {0},
+Total working hours should not be greater than max working hours {0},ម៉ោងធ្វើការសរុបមិនគួរត្រូវបានធំជាងម៉ោងធ្វើការអតិបរមា {0},
 Total {0} ({1}),សរុប {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","សរុប {0} សម្រាប់ធាតុទាំងអស់គឺសូន្យ, អ្នកប្រហែលជាគួរតែផ្លាស់ប្តូរ &#39;ការចែកចាយការចោទប្រកាន់ផ្អែកលើមូលដ្ឋាន&#39;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","សរុប {0} សម្រាប់ធាតុទាំងអស់គឺសូន្យ, អាចជាអ្នកគួរផ្លាស់ប្តូរ &quot;ចែកបទចោទប្រកាន់ដោយផ្អែកលើ",
 Total(Amt),សរុប (Amt),
 Total(Qty),សរុប (Qty),
-Traceability,អាចចាប់យកបាន,
+Traceability,traceability,
 Track Leads by Lead Source.,បទដឹកនាំដោយប្រភពនាំមុខ។,
 Training,ការបណ្តុះបណ្តាល,
 Training Event,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល,
 Training Events,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល,
-Training Feedback,មតិស្ថាបនា,
-Training Result,លទ្ធផលនៃការបណ្តុះបណ្តាល,
+Training Feedback,មតិការបណ្តុះបណ្តាល,
+Training Result,លទ្ធផលបណ្តុះបណ្តាល,
 Transaction,ប្រតិបត្តិការ,
-Transaction Date,ថ្ងៃធ្វើប្រតិបត្តិការ,
+Transaction Date,ប្រតិបត្តិការកាលបរិច្ឆេទ,
 Transaction Type,ប្រភេទប្រតិបត្តិការ,
-Transaction currency must be same as Payment Gateway currency,រូបិយប័ណ្ណប្រតិបត្តិការត្រូវតែដូចគ្នានឹងរូបិយប័ណ្ណទូទាត់ Gateway,
-Transaction not allowed against stopped Work Order {0},ការធ្វើប្រតិបត្តិការមិនត្រូវបានអនុញ្ញាតឱ្យបញ្ឈប់ការបញ្ឈប់ការងារ {0},
-Transaction reference no {0} dated {1},សេចក្តីរាយការណ៍ប្រតិបត្តិការទេ {0} ចុះកាលបរិច្ឆេទ {1},
+Transaction currency must be same as Payment Gateway currency,រូបិយប័ណ្ណប្រតិបត្តិការត្រូវតែមានដូចគ្នាជារូបិយប័ណ្ណទូទាត់,
+Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0},
+Transaction reference no {0} dated {1},សេចក្ដីយោងប្រតិបត្តិការមិនមាន {0} {1} ចុះកាលបរិច្ឆេទ,
 Transactions,ប្រតិបត្តិការ,
-Transactions can only be deleted by the creator of the Company,ប្រតិបត្តិការអាចត្រូវបានលុបដោយអ្នកបង្កើតក្រុមហ៊ុនប៉ុណ្ណោះ,
-Transfer,ផ្ទេរ,
-Transfer Material,ផ្ទេរសម្ភារៈ,
+Transactions can only be deleted by the creator of the Company,តិបត្តិការអាចលុបបានតែដោយអ្នកបង្កើតក្រុមហ៊ុន,
+Transfer,សេវាផ្ទេរប្រាក់,
+Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់,
 Transfer Type,ប្រភេទផ្ទេរ,
-Transfer an asset from one warehouse to another,ផ្ទេរទ្រព្យសម្បត្តិពីឃ្លាំងមួយទៅកន្លែងមួយទៀត,
-Transfered,បានផ្ទេរ,
-Transferred Quantity,ផ្ទេរបរិមាណ,
+Transfer an asset from one warehouse to another,ផ្ទេរទ្រព្យសម្បត្តិមួយពីឃ្លាំងមួយទៅមួយទៀត,
+Transfered,ផ្ទេរប្រាក់,
+Transferred Quantity,បរិមាណផ្ទេរ។,
 Transport Receipt Date,កាលបរិច្ឆេទបង្កាន់ដៃដឹកជញ្ជូន,
 Transport Receipt No,បង្កាន់ដៃដឹកជញ្ជូនលេខ,
 Transportation,ការដឹកជញ្ជូន,
 Transporter ID,លេខសម្គាល់អ្នកដឹកជញ្ជូន,
-Transporter Name,ឈ្មោះអ្នកដឹកជញ្ជូន,
-Travel,ធ្វើដំណើរ,
-Travel Expenses,ចំណាយធ្វើដំណើរ,
-Tree Type,ប្រភេទមែកធាង,
-Tree of Bill of Materials,មែកធាងតារាងនៃសំភារៈ,
+Transporter Name,ឈ្មោះដឹកជញ្ជូន,
+Travel,ការធ្វើដំណើរ,
+Travel Expenses,ការចំណាយការធ្វើដំណើរ,
+Tree Type,ប្រភេទដើមឈើ,
+Tree of Bill of Materials,មែកធាងនៃលោក Bill នៃសម្ភារៈ,
 Tree of Item Groups.,មែកធាងនៃក្រុមធាតុ។,
-Tree of Procedures,ដើមឈើនៃនីតិវិធី,
-Tree of Quality Procedures.,ដើមឈើនៃនីតិវិធីគុណភាព។,
-Tree of financial Cost Centers.,ដើមឈើមជ្ឈមណ្ឌលហិរញ្ញវត្ថុ។,
-Tree of financial accounts.,ដើមឈើនៃគណនីហិរញ្ញវត្ថុ។,
-Treshold {0}% appears more than once,Treshold {0}% លេចឡើងច្រើនជាងម្តង,
-Trial Period End Date Cannot be before Trial Period Start Date,កាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសវនាការបានទេ,
+Tree of Procedures,មែកធាងនៃនីតិវិធី។,
+Tree of Quality Procedures.,មែកធាងនៃនីតិវិធីគុណភាព។,
+Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយហិរញ្ញវត្ថុ។,
+Tree of financial accounts.,មែកធាងនៃគណនីហិរញ្ញវត្ថុ។,
+Treshold {0}% appears more than once,Treshold {0}% ហាក់ដូចជាច្រើនជាងម្ដង,
+Trial Period End Date Cannot be before Trial Period Start Date,កាលបរិច្ឆេទបញ្ចប់នៃសវនាការមិនអាចនៅមុនថ្ងៃជំនុំជម្រះបានទេ,
 Trialling,Trialling,
-Type of Business,ប្រភេទធុរកិច្ច,
-Types of activities for Time Logs,ប្រភេទនៃសកម្មភាពសម្រាប់កំណត់ពេលវេលា,
+Type of Business,ប្រភេទអាជីវកម្ម,
+Types of activities for Time Logs,ប្រភេទនៃសកម្មភាពសម្រាប់កំណត់ហេតុម៉ោង,
 UOM,UOM,
-UOM Conversion factor is required in row {0},កត្តាប្តូររបស់ UOM ត្រូវបានទាមទារនៅក្នុងជួរដេក {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM កត្តាគ្របដណ្តប់តម្រូវសម្រាប់ UOM: {0} ក្នុងធាតុ: {1},
+UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0},
+UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1},
 Unable to find DocType {0},មិនអាចស្វែងរក Doc Type {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,មិនអាចស្វែងរកអត្រាប្តូរប្រាក់សម្រាប់ {0} រហូតដល់ {1} សម្រាប់កាលបរិច្ឆេទគន្លឹះ {2} ។ សូមបង្កើតកំណត់ត្រាប្តូររូបិយប័ណ្ណដោយដៃ,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,មិនអាចរកឃើញអត្រាប្តូរប្រាក់សម្រាប់ {0} ទៅ {1} សម្រាប់កាលបរិច្ឆេទគន្លឹះ {2} ។ សូមបង្កើតកំណត់ត្រាប្តូររូបិយប័ណ្ណដោយដៃ,
 Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,មិនអាចស្វែងរកពិន្ទុចាប់ផ្តើមនៅ {0} ។ អ្នកត្រូវមានពិន្ទុឈរពី 0 ទៅ 100,
 Unable to find variable: ,មិនអាចស្វែងរកអថេរ:,
 Unblock Invoice,មិនទប់ស្កាត់វិក្កយបត្រ,
 Uncheck all,ដោះធីកទាំងអស់,
-Unclosed Fiscal Years Profit / Loss (Credit),ប្រាក់ចំណេញ / ការបាត់បង់ឆ្នាំសារពើពន្ធដែលមិនបានបិទ (ឥណទាន),
+Unclosed Fiscal Years Profit / Loss (Credit),unclosed សារពើពន្ធឆ្នាំប្រាក់ចំណេញ / បាត់បង់ (ឥណទាន),
 Unit,ឯកតា,
 Unit of Measure,ឯកតារង្វាស់,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីម្តងនៅក្នុងតារាងកត្តាបម្លែង,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង,
 Unknown,មិនស្គាល់,
-Unpaid,មិនបង់ប្រាក់,
-Unsecured Loans,ប្រាក់កម្ចីគ្មានសុវត្ថិភាព,
-Unsubscribe from this Email Digest,ឈប់ជាវពីអ៊ីមែលសង្ខេបនេះ,
-Until,រហូតដល់ពេលនោះ,
-Unverified Webhook Data,ទិន្នន័យ Webhook មិនបានផ្ទៀងផ្ទាត់,
-Update Account Name / Number,ធ្វើបច្ចុប្បន្នភាពឈ្មោះគណនី / លេខ,
-Update Account Number / Name,ធ្វើបច្ចុប្បន្នភាពលេខគណនី / ឈ្មោះ,
-Update Bank Transaction Dates,ធ្វើបច្ចុប្បន្នភាពកាលបរិច្ឆេទប្រតិបត្តិការធនាគារ,
-Update Cost,ធ្វើបច្ចុប្បន្នភាពចំណាយ,
+Unpaid,គ្មានប្រាក់ខែ,
+Unsecured Loans,ការផ្តល់កម្ចីដោយគ្មានសុវត្ថិភាព,
+Unsubscribe from this Email Digest,ជាវពីអ៊ីម៉ែលនេះសង្ខេប,
+Until,រហូតមកដល់,
+Unverified Webhook Data,មិនបានផ្ទៀងផ្ទាត់ Webhook ទិន្នន័យ,
+Update Account Name / Number,ធ្វើបច្ចុប្បន្នភាពឈ្មោះគណនី ឬលេខគណនី,
+Update Account Number / Name,ធ្វើបច្ចុប្បន្នភាពលេខគណនី ឬឈ្មោះគណនី,
+Update Bank Transaction Dates,កាលបរិច្ឆេទប្រតិបត្តិការធនាគារធ្វើឱ្យទាន់សម័យ,
+Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ,
 Update Cost Center Number,ធ្វើបច្ចុប្បន្នភាពលេខមជ្ឈមណ្ឌលចំណាយ,
-Update Email Group,ធ្វើបច្ចុប្បន្នភាពក្រុមអ៊ីម៉ែល,
-Update Items,ធ្វើបច្ចុប្បន្នភាពធាតុ,
-Update Print Format,ធ្វើបច្ចុប្បន្នភាពទ្រង់ទ្រាយបោះពុម្ព,
-Update Response,ធ្វើបច្ចុប្បន្នភាពការឆ្លើយតប,
-Update bank payment dates with journals.,ធ្វើបច្ចុប្បន្នភាពកាលបរិច្ឆេទទូទាត់ធនាគារជាមួយទិនានុប្បវត្តិ។,
+Update Email Group,ធ្វើឱ្យទាន់សម័យគ្រុបអ៊ីម៉ែល,
+Update Items,ធ្វើបច្ចុប្បន្នភាពមុខទំនិញ,
+Update Print Format,ធ្វើឱ្យទាន់សម័យបោះពុម្ពទ្រង់ទ្រាយ,
+Update Response,ធ្វើបច្ចុប្បន្នភាពចម្លើយ,
+Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។,
 Update in progress. It might take a while.,កំពុងធ្វើបច្ចុប្បន្នភាព។ វាអាចចំណាយពេលបន្តិច។,
-Update rate as per last purchase,អាប់ដេតតាមការទិញចុងក្រោយ,
-Update stock must be enable for the purchase invoice {0},ធ្វើបច្ចុប្បន្នភាពស្ដុកត្រូវតែបើកដំណើរការវិក័យប័ត្រទិញ {0},
-Updating Variants...,ធ្វើបច្ចុប្បន្នភាពវ៉ារ្យង់ ...,
-Upload your letter head and logo. (you can edit them later).,ផ្ទុកក្បាលនិងឡូហ្គោរបស់អ្នកឡើង។ (អ្នកអាចកែសម្រួលវាបាននៅពេលក្រោយ) ។,
-Upper Income,ចំណូលខាងលើ,
+Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ,
+Update stock must be enable for the purchase invoice {0},ធ្វើបច្ចុប្បន្នភាពស្តុកត្រូវតែបើកសម្រាប់វិក័យប័ត្រទិញ {0},
+Updating Variants...,កំពុងធ្វើបច្ចុប្បន្នភាពវ៉ារ្យ៉ង់ ...,
+Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។,
+Upper Income,ផ្នែកខាងលើប្រាក់ចំណូល,
 Used Leaves,ប្រើស្លឹក,
 User,អ្នកប្រើ,
 User Forum,វេទិកាអ្នកប្រើ,
-User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើមិនបានកំណត់សម្រាប់និយោជិក {0},
-User Remark,កំណត់សំគាល់របស់អ្នកប្រើ,
-User has not applied rule on the invoice {0},អ្នកប្រើមិនបានអនុវត្តច្បាប់នៅលើវិក័យប័ត្រ {0},
+User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0},
+User Remark,សំគាល់របស់អ្នកប្រើ,
+User has not applied rule on the invoice {0},អ្នកប្រើប្រាស់មិនបានអនុវត្តច្បាប់លើវិក័យប័ត្រ {0},
 User {0} already exists,អ្នកប្រើ {0} មានរួចហើយ,
-User {0} created,បានបង្កើត {0} អ្នកប្រើ,
-User {0} does not exist,អ្នកប្រើ {0} មិនមានទេ,
+User {0} created,អ្នកប្រើ {0} បានបង្កើត,
+User {0} does not exist,ប្រើ {0} មិនមាន,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,អ្នកប្រើ {0} មិនមានប្រវត្តិរូប POS លំនាំដើមទេ។ ពិនិត្យមើលលំនាំដើមនៅជួរដេក {1} សម្រាប់អ្នកប្រើនេះ។,
-User {0} is already assigned to Employee {1},អ្នកប្រើ {0} ត្រូវបានកំណត់រួចទៅហើយចំពោះនិយោជិក {1},
-User {0} is already assigned to Healthcare Practitioner {1},អ្នកប្រើ {0} ត្រូវបានចាត់ចែងរួចហើយចំពោះអ្នកថែទាំសុខភាព {1},
-Users,អ្នកប្រើ,
+User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1},
+User {0} is already assigned to Healthcare Practitioner {1},អ្នកប្រើ {0} ត្រូវបានកំណត់រួចទៅហើយចំពោះអ្នកថែទាំសុខភាព {1},
+Users,អ្នកប្រើប្រាស់,
 Utility Expenses,ចំណាយឧបករណ៍ប្រើប្រាស់,
-Valid From Date must be lesser than Valid Upto Date.,សុពលភាពពីកាលបរិច្ឆេទត្រូវតែតិចជាងសុពលភាពរហូតដល់ថ្ងៃ។,
+Valid From Date must be lesser than Valid Upto Date.,សុពលភាពពីកាលបរិច្ឆេទត្រូវតែតិចជាងសុពលភាពរហូតដល់កាលបរិច្ឆេទ។,
 Valid Till,មានសុពលភាពរហូតដល់,
-Valid from and valid upto fields are mandatory for the cumulative,សុពលភាពពីវាលដែលមានសុពលភាពនិងមានសុពលភាពគឺចាំបាច់សម្រាប់ការតម្លើង,
-Valid from date must be less than valid upto date,សុពលភាពពីកាលបរិច្ឆេទត្រូវតែតិចជាងកាលបរិច្ឆេទដែលមានសុពលភាព,
-Valid till date cannot be before transaction date,កាលបរិច្ឆេទដែលមានសុពលភាពមិនអាចនៅមុនកាលបរិច្ឆេតប្រតិបត្តិការបានទេ,
-Validity period of this quotation has ended.,រយៈពេលសុពលភាពនៃការដកស្រង់នេះបានបញ្ចប់។,
-Valuation Rate,អត្រាវាយតម្លៃ,
-Valuation Rate is mandatory if Opening Stock entered,អត្រាវាយតម្លៃគឺចាំបាច់បើសិនជាភាគហ៊ុនបានបើក,
-Valuation type charges can not marked as Inclusive,តម្លៃគិតជាតម្លៃមិនអាចសម្គាល់ជាបញ្ចូលគ្នាបានទេ,
-Value Or Qty,តម្លៃឬចំនួន,
+Valid from and valid upto fields are mandatory for the cumulative,វាលដែលមានសុពលភាពនិងមានសុពលភាពគឺចាំបាច់សម្រាប់ការកើនឡើង។,
+Valid from date must be less than valid upto date,មានសុពលភាពចាប់ពីកាលបរិច្ឆេទត្រូវតែតិចជាងកាលបរិច្ឆេទដែលមានសុពលភាព។,
+Valid till date cannot be before transaction date,រហូតដល់កាលបរិច្ឆេទដែលមានសុពលភាពមិនអាចនៅមុនកាលបរិច្ឆេទប្រតិបត្តិការបានទេ,
+Validity period of this quotation has ended.,រយៈពេលសុពលភាពនៃសម្រង់នេះត្រូវបានបញ្ចប់។,
+Valuation Rate,អត្រាការវាយតម្លៃ,
+Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល,
+Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល,
+Value Or Qty,តំលៃឬ Qty,
 Value Proposition,សំណើគម្រោង,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} នៃធាតុ {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4},
 Value missing,បាត់តម្លៃ,
 Value must be between {0} and {1},តម្លៃត្រូវតែនៅចន្លោះ {0} និង {1},
-"Values of exempt, nil rated and non-GST inward supplies","គុណតម្លៃនៃការលើកលែង, ការផ្តល់ចំណាត់ថ្នាក់និងមិនមែន GST ការផ្គត់ផ្គង់ចូល",
+"Values of exempt, nil rated and non-GST inward supplies",គុណតម្លៃនៃការលើកលែង Nil rated និងមិនមែន GST ផ្គត់ផ្គង់ចូល។,
 Variable,អថេរ,
-Variance,វ៉ារ្យង់,
+Variance,អថេរ,
 Variance ({}),វ៉ារ្យង់ ({}),
 Variant,វ៉ារ្យង់,
-Variant Attributes,គុណលក្ខណៈវ៉ារ្យង់,
-Variant Based On cannot be changed,វ៉ារ្យ៉ង់ផ្អែកលើមិនអាចត្រូវបានផ្លាស់ប្តូរ,
+Variant Attributes,លក្ខណៈវ៉ារ្យ៉ង់,
+Variant Based On cannot be changed,វ៉ារ្យ៉ង់ផ្អែកលើមិនអាចផ្លាស់ប្តូរបានទេ។,
 Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍,
 Variant creation has been queued.,ការបង្កើតវ៉ារ្យង់ត្រូវបានរៀបជាជួរ។,
-Vehicle Expenses,ចំណាយលើយានយន្ត,
-Vehicle No,លេខរថយន្ត,
+Vehicle Expenses,ចំណាយយានយន្ត,
+Vehicle No,គ្មានយានយន្ត,
 Vehicle Type,ប្រភេទរថយន្ត,
-Vehicle/Bus Number,លេខរថយន្ត / រថយន្តក្រុង,
-Venture Capital,មូលធន,
+Vehicle/Bus Number,រថយន្ត / លេខរថយន្តក្រុង,
+Venture Capital,យ្រប,
 View Chart of Accounts,មើលតារាងគណនី,
 View Fees Records,មើលថ្លៃកំណត់ត្រា,
-View Form,មើលទម្រង់,
+View Form,មើលទម្រង់។,
 View Lab Tests,មើលការធ្វើតេស្តមន្ទីរពិសោធន៍,
-View Leads,មើលនាំមុខ,
-View Ledger,មើល Ledger,
+View Leads,មើលតែងតែនាំឱ្យមាន,
+View Ledger,មើលសៀវភៅ,
 View Now,មើលឥឡូវ,
-View Orders,មើលការបញ្ជាទិញ,
-View a list of all the help videos,មើលបញ្ជីវីដេអូជំនួយទាំងអស់,
-View in Cart,មើលក្នុងរទេះ,
-Visit report for maintenance call.,មើលរបាយការណ៍សម្រាប់ការហៅថែទាំ។,
+View a list of all the help videos,មើលបញ្ជីនៃការជួយវីដេអូទាំងអស់,
+View in Cart,មើលក្នុងកន្ត្រកទំនិញ,
+Visit report for maintenance call.,សូមចូលទស្សនារបាយការណ៍សម្រាប់ការហៅថែទាំ។,
 Visit the forums,ទស្សនាវេទិកា,
 Vital Signs,សញ្ញាសំខាន់ៗ,
 Volunteer,អ្នកស្ម័គ្រចិត្ត,
 Volunteer Type information.,អ្នកស្ម័គ្រចិត្តវាយព័ត៌មាន។,
 Volunteer information.,ព័ត៌មានស្ម័គ្រចិត្ត។,
-Voucher #,វិក័យប័ត្រ #,
-Voucher No,លេខប័ណ្ណ,
-Voucher Type,ប្រភេទប័ណ្ណបោះឆ្នោត,
+Voucher #,# កាតមានទឹកប្រាក់,
+Voucher No,កាតមានទឹកប្រាក់គ្មាន,
+Voucher Type,ប្រភេទកាតមានទឹកប្រាក់,
 WIP Warehouse,ឃ្លាំង WIP,
-Walk In,ដើរចូល,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចត្រូវបានលុបបានទេខណៈពេលដែលមានធាតុចុះបញ្ជីស្តុកសម្រាប់ឃ្លាំងនេះ។,
-Warehouse cannot be changed for Serial No.,ឃ្លាំងមិនអាចផ្លាស់ប្តូរសម្រាប់លេខស៊េរី,
-Warehouse is mandatory,ឃ្លាំងគឺចាំបាច់,
-Warehouse is mandatory for stock Item {0} in row {1},ឃ្លាំងគឺចាំបាច់សម្រាប់ធាតុហ៊ុន {0} នៅក្នុងជួរដេក {1},
-Warehouse not found in the system,មិនមានឃ្លាំងនៅក្នុងប្រព័ន្ធ,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងត្រូវបានទាមទារនៅជួរដេកគ្មាន {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2},
-Warehouse required for stock Item {0},ឃ្លាំងដែលត្រូវការសម្រាប់ធាតុភាគហ៊ុន {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចលុបបានទេដោយសារបរិមាណមានសម្រាប់ធាតុ {1},
+Walk In,ដើរក្នុង,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។,
+Warehouse cannot be changed for Serial No.,ឃ្លាំងមិនអាចត្រូវបានផ្លាស់ប្តូរសម្រាប់លេខស៊េរី,
+Warehouse is mandatory,ឃ្លាំងគឺជាការចាំបាច់,
+Warehouse is mandatory for stock Item {0} in row {1},ឃ្លាំងជាការចាំបាច់សម្រាប់ធាតុភាគហ៊ុននៅ {0} {1} ជួរដេក,
+Warehouse not found in the system,រកមិនឃើញឃ្លាំងក្នុងប្រព័ន្ធ,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2},
+Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1},
 Warehouse {0} does not belong to company {1},ឃ្លាំង {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1},
-Warehouse {0} does not exist,ឃ្លាំង {0} មិនមានទេ,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",ឃ្លាំង {0} មិនត្រូវបានភ្ជាប់ទៅគណនីណាទេសូមបញ្ជាក់ពីគណនីនៅក្នុងកំណត់ត្រាឃ្លាំងឬកំណត់គណនីសារពើភណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1} ។,
-Warehouses with child nodes cannot be converted to ledger,ឃ្លាំងដែលមានកូនក្មេងអាចមិនត្រូវបានបម្លែងទៅជាសៀវភៅ,
-Warehouses with existing transaction can not be converted to group.,ឃ្លាំងដែលមានប្រតិបត្តិការដែលមានស្រាប់មិនអាចបម្លែងទៅជាក្រុមបានទេ។,
-Warehouses with existing transaction can not be converted to ledger.,ឃ្លាំងដែលមានប្រតិបត្តិការដែលមានស្រាប់មិនអាចប្តូរទៅជាសៀវភៅ។,
-Warning,ព្រមាន,
-Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: {0} # {1} ផ្សេងទៀតកើតឡើងប្រឆាំងនឹងធាតុភាគហ៊ុន {2},
-Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវនៅលើឯកសារភ្ជាប់ {0},
-Warning: Invalid attachment {0},ការព្រមាន: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0},
-Warning: Leave application contains following block dates,ព្រមាន: ចាកចេញពីកម្មវិធីមានកាលបរិច្ឆេទប្លុកខាងក្រោម,
-Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើសុំមានចំនួនតិចជាងលំដាប់អប្បបរមា,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: លំដាប់បញ្ជាទិញ {0} មានរួចហើយប្រឆាំងនឹងបញ្ជាទិញរបស់អតិថិជន {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនត្រួតពិនិត្យលើការផ្ទេរលើសចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} នៅក្នុង {1} គឺសូន្យ,
+Warehouse {0} does not exist,ឃ្លាំង {0} មិនមាន,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ឃ្លាំង {0} គឺមិនត្រូវបានភ្ជាប់ទៅគណនីណាមួយ, សូមនិយាយអំពីគណនីនៅក្នុងកំណត់ត្រាឃ្លាំងឬកំណត់គណនីសារពើភ័ណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1} ។",
+Warehouses with child nodes cannot be converted to ledger,ឃ្លាំងជាមួយថ្នាំងជាកូនមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ,
+Warehouses with existing transaction can not be converted to group.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។,
+Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។,
+Warning,ព្រមាន &amp; ‧;,
+Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2},
+Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0},
+Warning: Invalid attachment {0},ព្រមាន &amp; ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0},
+Warning: Leave application contains following block dates,ព្រមាន &amp; ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម,
+Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: ការលក់លំដាប់ {0} រួចហើយប្រឆាំងនឹងការទិញលំដាប់របស់អតិថិជន {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ,
 Warranty,ការធានា,
-Warranty Claim,ពាក្យបណ្តឹងធានា,
-Warranty Claim against Serial No.,ពាក្យបណ្តឹងទាមទារសំណងប្រឆាំងនឹងលេខស៊េរី,
+Warranty Claim,បណ្តឹងធានា,
+Warranty Claim against Serial No.,ពាក្យបណ្តឹងប្រឆាំងនឹងលេខសៀរៀលធានា,
 Website,វេបសាយ,
-Website Image should be a public file or website URL,គេហទំព័ររូបភាពគួរជាឯកសារសាធារណៈឬ URL គេហទំព័រ,
-Website Image {0} attached to Item {1} cannot be found,រូបភាពគេហទំព័រ {0} ដែលភ្ជាប់ជាមួយធាតុ {1} មិនអាចរកឃើញទេ,
+Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL,
+Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ,
 Website Listing,បញ្ជីគេហទំព័រ,
 Wednesday,ថ្ងៃពុធ,
 Weekly,ប្រចាំសប្តាហ៍,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទម្ងន់ត្រូវបានរៀបរាប់ \ n សូមនិយាយ &quot;Weight UOM&quot; ផងដែរ,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី &quot;ទម្ងន់ UOM&quot; ពេក,
 Welcome to ERPNext,សូមស្វាគមន៍មកកាន់ ERPNext,
-What do you need help with?,តើអ្នកត្រូវការជំនួយអ្វីខ្លះ?,
-What does it do?,តើវាធ្វើអ្វី?,
-Where manufacturing operations are carried.,ដែលជាកន្លែងដែលត្រូវបានអនុវត្តប្រតិបត្តិការ។,
+What do you need help with?,តើអ្នកត្រូវការអ្វីខ្លះជួយជាមួយនឹង?,
+What does it do?,តើធ្វើដូចម្ដេច?,
+Where manufacturing operations are carried.,ដែលជាកន្លែងដែលប្រតិបត្ដិការផលិតត្រូវបានអនុវត្ត។,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","នៅពេលបង្កើតគណនីសម្រាប់ក្រុមហ៊ុនកុមារ {0}, រកមិនឃើញ {1} ពត៌មានពីមាតាឬបិតា។ សូមបង្កើតគណនីមេនៅក្នុង COA ដែលត្រូវគ្នា",
-White,ពណ៌ស,
-Wire Transfer,ខ្សែបញ្ជូន,
-WooCommerce Products,ផលិតផល WooCommerce,
-Work In Progress,ការងារកំពុងដំណើរការ,
+White,សេត,
+Wire Transfer,ការផ្ទេរខ្សែ,
+WooCommerce Products,ផលិតផលវ៉ាយហ្វាយ។,
+Work In Progress,ការងារក្នុងវឌ្ឍនភាព,
 Work Order,លំដាប់ការងារ,
 Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM,
-Work Order cannot be raised against a Item Template,ការបញ្ជាទិញមិនអាចត្រូវបានលើកឡើងទល់នឹងគំរូទំនិញ,
-Work Order has been {0},លំដាប់ការងារត្រូវបានគេ {0},
+Work Order cannot be raised against a Item Template,បញ្ជាទិញការងារមិនអាចត្រូវបានលើកឡើងទល់នឹងគំរូទំនិញ,
+Work Order has been {0},លំដាប់ការងារត្រូវបាន {0},
 Work Order not created,ការងារមិនត្រូវបានបង្កើត,
-Work Order {0} must be cancelled before cancelling this Sales Order,ត្រូវបោះបង់ចោលបញ្ជាទិញ {0} មុនពេលលុបចោលការបញ្ជាទិញនេះ,
+Work Order {0} must be cancelled before cancelling this Sales Order,ត្រូវលុបចោលការបញ្ជាទិញ {0} មុននឹងលុបចោលការបញ្ជាទិញនេះ,
 Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0},
 Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0},
 Work Summary for {0},សេចក្តីសង្ខេបការងារសម្រាប់ {0},
-Work-in-Progress Warehouse is required before Submit,ឃ្លាំងដែលធ្វើការក្នុងដំណាក់កាលវឌ្ឍនភាពត្រូវបានទាមទារមុនដាក់ស្នើ,
+Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ,
 Workflow,លំហូរការងារ,
-Working,ធ្វើការ,
+Working,ការងារ,
 Working Hours,ម៉ោងធ្វើការ,
-Workstation,ស្ថានីយការងារ,
-Workstation is closed on the following dates as per Holiday List: {0},ស្ថានីយការងារត្រូវបានបិទនៅកាលបរិច្ឆេទដូចខាងក្រោមក្នុងបញ្ជីសម្រាក: {0},
+Workstation,ស្ថានីយការងារ Stencils,
+Workstation is closed on the following dates as per Holiday List: {0},ស្ថានីយការងារត្រូវបានបិទនៅលើកាលបរិច្ឆេទដូចខាងក្រោមដូចជាក្នុងបញ្ជីថ្ងៃឈប់សម្រាក: {0},
 Wrapping up,រុំឡើង,
-Wrong Password,លេខសំងាត់ខុស,
-Year start date or end date is overlapping with {0}. To avoid please set company,កាលបរិច្ឆេទនៃការចាប់ផ្តើមឆ្នាំឬថ្ងៃបញ្ចប់ត្រូវបានជាន់គ្នាដោយ {0} ។ ដើម្បីជៀសវាងសូមមេត្តាកំណត់ក្រុមហ៊ុន,
-You are in offline mode. You will not be able to reload until you have network.,អ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញបានទេលុះត្រាតែអ្នកមានបណ្តាញ។,
-You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើបច្ចុប្បន្នភាពធាតុមុន {0},
-You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យយល់ព្រមលើស្លឹកនៅលើប្លុកកាលបរិច្ឆេទ,
-You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកកទេ,
-You are not present all day(s) between compensatory leave request days,អ្នកមិនមានវត្តមានពេញមួយថ្ងៃរវាងថ្ងៃស្នើសុំការឈប់សម្រាក,
-You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាបានទេប្រសិនបើ BOM បានរៀបរាប់អំពីធាតុណាមួយ,
-You can not enter current voucher in 'Against Journal Entry' column,អ្នកមិនអាចបញ្ចូលប័ណ្ណទូទាត់បច្ចុប្បន្ននៅក្នុងជួរឈរ &#39;ប្រឆាំងនឹងធាតុទិនានុប្បវត្តិ&#39;,
-You can only have Plans with the same billing cycle in a Subscription,អ្នកអាចមានគម្រោងដែលមានវដ្តវិក័យប័ត្រដូចគ្នានៅក្នុងការជាវ,
-You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរយកពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។,
+Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ,
+Year start date or end date is overlapping with {0}. To avoid please set company,កាលបរិច្ឆេទចាប់ផ្ដើមកាលពីឆ្នាំឬកាលបរិច្ឆេទចុងត្រូវបានត្រួតស៊ីគ្នានឹង {0} ។ ដើម្បីជៀសវាងសូមកំណត់របស់ក្រុមហ៊ុន,
+You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។,
+You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0},
+You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក,
+You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក,
+You are not present all day(s) between compensatory leave request days,អ្នកមិនមានវត្តមានពេញមួយថ្ងៃរវាងថ្ងៃឈប់ស្នើសុំឈប់សម្រាក,
+You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ,
+You can not enter current voucher in 'Against Journal Entry' column,អ្នកមិនអាចបញ្ចូលទឹកប្រាក់ក្នុងពេលបច្ចុប្បន្ននៅក្នុងការប្រឆាំងនឹងការធាតុទិនានុប្បវត្តិ &quot;ជួរឈរ,
+You can only have Plans with the same billing cycle in a Subscription,អ្នកអាចមានផែនការដែលមានវដ្តវិក័យប័ត្រដូចគ្នានៅក្នុងការជាវ,
+You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។,
 You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ,
 You can only select a maximum of one option from the list of check boxes.,អ្នកអាចជ្រើសជម្រើសអតិបរមាមួយពីបញ្ជីប្រអប់ធីក។,
-You can only submit Leave Encashment for a valid encashment amount,អ្នកអាចដាក់បញ្ចូលការទុកចោលការដាក់ប្រាក់សម្រាប់ចំនួនការដាក់ប្រាក់ត្រឹមត្រូវ,
+You can only submit Leave Encashment for a valid encashment amount,អ្នកគ្រាន់តែអាចដាក់ប្រាក់បញ្ញើការដាក់ប្រាក់ទៅកាន់ចំនួនទឹកប្រាក់នៃការបញ្ចូលទឹកប្រាក់ត្រឹមត្រូវ,
 You can't redeem Loyalty Points having more value than the Grand Total.,អ្នកមិនអាចប្តូរយកពិន្ទុនៃភាពស្មោះត្រង់ដែលមានតម្លៃច្រើនជាងចំនួនសរុប។,
-You cannot credit and debit same account at the same time,អ្នកមិនអាចបញ្ចូលនិងកត់ត្រាគណនីដូចគ្នាក្នុងពេលតែមួយបានទេ,
+You cannot credit and debit same account at the same time,អ្នកមិនអាចឥណទាននិងឥណពន្ធគណនីដូចគ្នានៅពេលតែមួយ,
 You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល,
 You cannot delete Project Type 'External',អ្នកមិនអាចលុបប្រភេទគម្រោង &#39;ខាងក្រៅ&#39;,
 You cannot edit root node.,អ្នកមិនអាចកែថ្នាំង root បានទេ។,
-You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមការជាវប្រចាំដែលមិនត្រូវបានលុបចោលទេ។,
-You don't have enought Loyalty Points to redeem,អ្នកមិនមានពិន្ទុនៃភាពស្មោះត្រង់គ្រប់គ្រាន់ដើម្បីលោះទេ,
-You have already assessed for the assessment criteria {}.,អ្នកបានវាយតំលៃរួចហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃ {} ។,
-You have already selected items from {0} {1},អ្នកបានជ្រើសរើសធាតុរួចហើយពី {0} {1},
-You have been invited to collaborate on the project: {0},អ្នកត្រូវបានអញ្ជើញឱ្យចូលរួមសហការលើគម្រោង: {0},
-You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវហើយព្យាយាមម្តងទៀត។,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។,
+You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមឡើងវិញនូវការជាវដែលមិនត្រូវបានលុបចោលទេ។,
+You don't have enought Loyalty Points to redeem,អ្នកមិនមានពិន្ទុភាពស្មោះត្រង់គ្រប់គ្រាន់ដើម្បីលោះទេ,
+You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។,
+You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1},
+You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0},
+You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីបន្ថែមអ្នកប្រើទៅក្នុង Marketplace ។,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើ Marketplace ។,
-You need to be logged in to access this page,អ្នកត្រូវចូលដើម្បីចូលប្រើទំព័រនេះ,
-You need to enable Shopping Cart,អ្នកត្រូវបើកកន្រ្តកទំនិញ,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។,
+You need to be logged in to access this page,អ្នកត្រូវតែចូលក្នុងដើម្បីចូលដំណើរការទំព័រនេះ,
+You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,អ្នកនឹងបាត់បង់កំណត់ត្រាវិក័យប័ត្រដែលបានបង្កើតកាលពីមុន។ តើអ្នកប្រាកដថាអ្នកចង់ចាប់ផ្តើមការភ្ជាប់នេះឡើងវិញទេ?,
 Your Organization,អង្គការរបស់អ្នក,
-Your cart is Empty,រទេះរបស់អ្នកទទេ,
+Your cart is Empty,រទេះរបស់អ្នកគឺទទេ។,
 Your email address...,អាសយដ្ឋានអ៊ីមែលរបស់អ្នក ...,
 Your order is out for delivery!,ការបញ្ជាទិញរបស់អ្នកគឺសម្រាប់ការដឹកជញ្ជូន!,
 Your tickets,សំបុត្ររបស់អ្នក,
 ZIP Code,លេខកូដតំបន់,
-[Error],[កំហុស],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# សំណុំបែបបទ / ធាតុ / {0}) គឺអស់ពីស្តុក,
-`Freeze Stocks Older Than` should be smaller than %d days.,&#39;បង្កកស្តុកចាស់ជាង&#39; គួរតែតិចជាង% d ថ្ងៃ។,
+[Error],[កំហុសក្នុងការ],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# សំណុំបែបបទ / ធាតុ / {0}) គឺចេញពីស្តុក,
+`Freeze Stocks Older Than` should be smaller than %d days.,`បង្អាក់ស្តុកដែលចាស់ជាង` មិនអាចតូចាជាង % d នៃចំនួនថ្ងៃ ។,
 based_on,អាស្រ័យលើ,
-cannot be greater than 100,មិនអាចធំជាង 100,
+cannot be greater than 100,មិនអាចជាធំជាង 100,
 disabled user,អ្នកប្រើដែលបានបិទ,
-"e.g. ""Build tools for builders""",ឧ។ &quot;កសាងឧបករណ៍សម្រាប់អ្នកសាងសង់&quot;,
+"e.g. ""Build tools for builders""",ឧទាហរណ៏ &quot;ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា&quot;,
 "e.g. ""Primary School"" or ""University""",ឧទាហរណ៍ &quot;សាលាបឋមសិក្សា&quot; ឬ &quot;សាកលវិទ្យាល័យ&quot;,
-"e.g. Bank, Cash, Credit Card",ឧ។ ធនាគារសាច់ប្រាក់ប័ណ្ណឥណទាន,
-hidden,លាក់,
+"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន",
+hidden,ដែលបានលាក់,
 modified,បានកែប្រែ,
-on,លើ,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; ត្រូវបានបិទ,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; មិននៅក្នុងឆ្នាំសារពើពន្ធ {2},
+on,នៅថ្ងៃទី,
+{0} '{1}' is disabled,{0} &#39;{1} &quot;ត្រូវបានបិទ,
+{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; មិនមែននៅក្នុងឆ្នាំសារពើពន្ធ {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) មិនអាចធំជាងបរិមាណដែលបានគ្រោងទុក ({2}) ក្នុងលំដាប់ការងារ {3},
-{0} - {1} is inactive student,{0} - {1} គឺជាសិស្សអសកម្ម,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} មិនត្រូវបានចុះឈ្មោះក្នុងបាច់ {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} មិនត្រូវបានចុះឈ្មោះក្នុងវគ្គសិក្សា {2},
+{0} - {1} is inactive student,{0} - {1} ជានិស្សិតអសកម្ម,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} មិនត្រូវបានចុះឈ្មោះក្នុងជំនាន់ទី {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} មិនត្រូវបានចុះឈ្មោះក្នុងវគ្គសិក្សានេះ {2},
 {0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ថវិកាសម្រាប់គណនី {1} ទល់នឹង {2} {3} គឺ {4} ។ វានឹងលើសពី {5},
 {0} Digest,{0} សង្ខេប,
 {0} Number {1} already used in account {2},{0} លេខ {1} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {2},
 {0} Request for {1},{0} សំណើសម្រាប់ {1},
-{0} Result submittted,{0} លទ្ធផលដែលបានបញ្ជូន,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} លេខសម្ងាត់ដែលតម្រូវសម្រាប់ធាតុ {1} ។ អ្នកបានផ្តល់ {2} ។,
-{0} Student Groups created.,{0} បង្កើតក្រុមនិស្សិត។,
+{0} Result submittted,{0} លទ្ធផលដែលបានបញ្ជូនឬដាក់ស្នើ,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} លេខសៀរៀលដែលបានទាមទារសម្រាប់ធាតុ {1} ។ អ្នកបានផ្ដល់ {2} ។,
+{0} Student Groups created.,{0} ក្រុមនិស្សិតបានបង្កើត។,
 {0} Students have been enrolled,{0} សិស្សត្រូវបានចុះឈ្មោះ,
-{0} against Bill {1} dated {2},{0} ប្រឆាំងនឹងវិក្កយបត្រ {1} ចុះកាលបរិច្ឆេទ {2},
-{0} against Purchase Order {1},{0} ប្រឆាំងនឹងការបញ្ជាទិញ {1},
-{0} against Sales Invoice {1},{0} ប្រឆាំងនឹងការលក់វិក័យប័ត្រ {1},
-{0} against Sales Order {1},{0} ប្រឆាំងនឹងការបញ្ជាទិញ {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ត្រូវបានបម្រុងទុកសម្រាប់និយោជិក {1} សម្រាប់រយៈពេល {2} ដល់ {3},
+{0} against Bill {1} dated {2},ប្រឆាំងនឹង {0} {1} របស់លោក Bill ចុះថ្ងៃទី {2},
+{0} against Purchase Order {1},{0} បដិសេដនឹងការបញ្ជាទិញ {1},
+{0} against Sales Invoice {1},{0} បដិសេដនឹងវិក័យប័ត្រលក់ {1},
+{0} against Sales Order {1},{0} នឹងដីកាសម្រេចលក់ {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} បម្រុងទុកសម្រាប់បុគ្គលិក {1} សម្រាប់រយៈពេល {2} ទៅ {3},
 {0} applicable after {1} working days,{0} អាចប្រើបានបន្ទាប់ពី {1} ថ្ងៃធ្វើការ,
-{0} asset cannot be transferred,{0} មិនអាចផ្ទេរទ្រព្យសម្បត្តិបានទេ,
-{0} can not be negative,{0} មិនអាចជាអវិជ្ជមានទេ,
+{0} asset cannot be transferred,{0} ទ្រព្យសម្បត្តិមិនអាចត្រូវបានផ្ទេរ,
+{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន,
 {0} created,{0} បានបង្កើត,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} ឈរលើតារាងពិន្ទុអ្នកផ្គត់ផ្គង់ហើយការបញ្ជាទិញការទិញទៅកាន់អ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញឱ្យប្រុងប្រយ័ត្ន។,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} ពិន្ទុសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការស្នើសុំ RFQ ចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។,
-{0} does not belong to Company {1},{0} មិនមែនជារបស់ក្រុមហ៊ុនទេ {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} មិនមានកាលវិភាគសុខភាពអ្នកអនុវត្តន៍។ បន្ថែមវានៅក្នុងមេថែទាំសុខភាព,
-{0} entered twice in Item Tax,{0} បានបញ្ចូលពីរដងក្នុងពន្ធធាតុ,
-{0} for {1},{0} សម្រាប់ {1},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} លេខសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការបញ្ជាទិញចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} ពិន្ទុសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការស្នើសុំ RFQs ចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។,
+{0} does not belong to Company {1},{0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} មិនមានកាលវិភាគថែទាំសុខភាព។ បន្ថែមវានៅមេថែទាំសុខភាព,
+{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ,
+{0} for {1},{0} {1} សម្រាប់,
 {0} has been submitted successfully,{0} ត្រូវបានដាក់ស្នើដោយជោគជ័យ,
 {0} has fee validity till {1},{0} មានសុពលភាពគិតរហូតដល់ {1},
 {0} hours,{0} ម៉ោង,
 {0} in row {1},{0} នៅក្នុងជួរដេក {1},
-{0} is a company holiday,{0} គឺជាថ្ងៃឈប់សម្រាករបស់ក្រុមហ៊ុន,
 {0} is blocked so this transaction cannot proceed,{0} ត្រូវបានទប់ស្កាត់ដូច្នេះប្រតិបត្តិការនេះមិនអាចដំណើរការបានទេ,
-{0} is mandatory,{0} គឺចាំបាច់,
-{0} is mandatory for Item {1},{0} គឺចាំបាច់សម្រាប់ធាតុ {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតសម្រាប់ {1} ទៅ {2} ទេ។,
-{0} is not a stock Item,{0} មិនមែនជារបស់ភាគហ៊ុនទេ,
-{0} is not a valid Batch Number for Item {1},{0} មិនមែនជាលេខដែលមានសុពលភាពសម្រាប់ធាតុ {1} ទេ,
-{0} is not added in the table,{0} មិនត្រូវបានបន្ថែមនៅក្នុងតារាងទេ,
+{0} is mandatory,{0} គឺជាការចាំបាច់,
+{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។,
+{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក,
+{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1},
+{0} is not added in the table,{0} មិនត្រូវបានបន្ថែមនៅក្នុងតារាងទេ។,
 {0} is not in Optional Holiday List,{0} មិនមាននៅក្នុងបញ្ជីថ្ងៃឈប់សម្រាក,
 {0} is not in a valid Payroll Period,{0} មិនស្ថិតនៅក្នុងអំឡុងពេលបើកប្រាក់ខែដែលមានសុពលភាពទេ,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ឥឡូវនេះជាឆ្នាំសារពើពន្ធលំនាំដើម។ សូមផ្ទុកកម្មវិធីរុករករបស់អ្នកឡើងវិញដើម្បីឱ្យការផ្លាស់ប្តូរមានប្រសិទ្ធិភាព។,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ឥឡូវនេះជាលំនាំដើមឆ្នាំសារពើពន្ធនេះ។ សូមធ្វើឱ្យកម្មវិធីរុករករបស់អ្នកសម្រាប់ការផ្លាស់ប្តូរមានប្រសិទ្ធិភាព។,
 {0} is on hold till {1},{0} បានផ្អាករហូតដល់ {1},
-{0} item found.,រកឃើញធាតុ {0} ។,
-{0} items found.,រកឃើញធាតុ {0} ។,
-{0} items in progress,{0} កំពុងដំណើរការ,
-{0} items produced,{0} ធាតុដែលបានផលិត,
-{0} must appear only once,{0} ត្រូវតែបង្ហាញតែម្តង,
-{0} must be negative in return document,{0} ត្រូវតែអវិជ្ជមានក្នុងឯកសារត្រឡប់មកវិញ,
+{0} item found.,{0} បានរកឃើញធាតុ។,
+{0} items found.,{0} រកឃើញ។,
+{0} items in progress,{0} ធាតុនៅក្នុងការរីកចំរើន,
+{0} items produced,{0} ធាតុផលិត,
+{0} must appear only once,{0} ត្រូវតែបង្ហាញបានតែម្តង,
+{0} must be negative in return document,{0} ត្រូវតែអវិជ្ជមាននៅក្នុងឯកសារត្រឡប់មកវិញ,
 {0} must be submitted,{0} ត្រូវតែបញ្ជូន,
-{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ទេ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។,
+{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។,
 {0} not found for item {1},រកមិនឃើញ {0} សម្រាប់ធាតុ {1},
-{0} on Half day Leave on {1},{0} នៅពាក់កណ្តាលថ្ងៃចាកចេញនៅ {1},
-{0} on Leave on {1},{0} បើកទុកនៅលើ {1},
-{0} parameter is invalid,{0} ប៉ារ៉ាម៉ែត្រមិនត្រឹមត្រូវ,
-{0} payment entries can not be filtered by {1},{0} ធាតុការបង់ប្រាក់មិនអាចត្រងដោយ {1},
+{0} parameter is invalid,{0} ប៉ារ៉ាម៉ែត្រមិនត្រឹមត្រូវ។,
+{0} payment entries can not be filtered by {1},{0} ធាតុទូទាត់មិនអាចត្រូវបានត្រងដោយ {1},
 {0} should be a value between 0 and 100,{0} គួរតែជាតម្លៃចន្លោះ 0 និង 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ឯកតានៃ [{1}] (# ទម្រង់ / ធាតុ / {1}) បានរកឃើញនៅក្នុង [{2}] (# សំណុំ / ឃ្លាំង / {2}),
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} គ្រឿង [{1}] (# សំណុំបែបបទ / ធាតុ / {1}) រកឃើញនៅក្នុង [{2}] (# សំណុំបែបបទ / ឃ្លាំង / {2}),
 {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} បំណែងនៃ {1} ដែលត្រូវការក្នុង {2} លើ {3} {4} សម្រាប់ {5} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។,
-{0} units of {1} needed in {2} to complete this transaction.,{0} ឯកតា {1} ដែលត្រូវការក្នុង {2} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។,
-{0} valid serial nos for Item {1},{0} សៀរៀលត្រឹមត្រូវសម្រាប់ធាតុ {1},
+{0} units of {1} needed in {2} to complete this transaction.,{0} គ្រឿង {1} ត្រូវការជាចាំបាច់ក្នុង {2} ដើម្បីបញ្ចប់ការប្រតិបត្តិការនេះ។,
+{0} valid serial nos for Item {1},{0} បាន NOS សម្គាល់ត្រឹមត្រូវសម្រាប់ធាតុ {1},
 {0} variants created.,{0} បានបង្កើតវ៉ារ្យ៉ង់។,
 {0} {1} created,{0} {1} បានបង្កើត,
-{0} {1} does not exist,{0} {1} មិនមានទេ,
+{0} {1} does not exist,{0} {1} មិនមាន,
 {0} {1} does not exist.,{0} {1} មិនមានទេ។,
-{0} {1} has been modified. Please refresh.,{0} {1} ត្រូវបានកែប្រែ។ សូមធ្វើឱ្យស្រស់។,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} មិនត្រូវបានដាក់ស្នើដូច្នេះសកម្មភាពនេះមិនអាចបញ្ចប់បានទេ,
-"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} ត្រូវបានភ្ជាប់ជាមួយនឹង {2} ប៉ុន្តែគណនីរបស់ភាគីគឺ {3},
-{0} {1} is cancelled or closed,{0} {1} ត្រូវបានលុបចោលឬបិទ,
+{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} មិនត្រូវបានដាក់ស្នើដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់,
+"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} ត្រូវបានភ្ជាប់ជាមួយនឹង {2} ប៉ុន្តែគណនីបក្សគឺ {3},
+{0} {1} is cancelled or closed,{0} {1} ត្រូវបានលុបចោលឬបានបិទ,
 {0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} ត្រូវបានលុបចោលដូច្នេះសកម្មភាពនេះមិនអាចបញ្ចប់បានទេ,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} ត្រូវបានលុបចោលដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់,
 {0} {1} is closed,{0} {1} ត្រូវបានបិទ,
 {0} {1} is disabled,{0} {1} ត្រូវបានបិទ,
-{0} {1} is frozen,{0} {1} ត្រជាក់,
-{0} {1} is fully billed,{0} {1} ត្រូវបានចេញវិក្កយបត្រពេញលេញ,
-{0} {1} is not active,{0} {1} មិនសកម្ម,
+{0} {1} is frozen,{0} {1} បានបង្កក,
+{0} {1} is fully billed,{0} {1} ត្រូវបានគិតប្រាក់អស់ហើយ,
+{0} {1} is not active,{0} {1} គឺមិនសកម្ម,
 {0} {1} is not associated with {2} {3},{0} {1} មិនត្រូវបានភ្ជាប់ជាមួយនឹង {2} {3},
 {0} {1} is not present in the parent company,{0} {1} មិនមានវត្តមាននៅក្នុងក្រុមហ៊ុនមេ,
-{0} {1} is not submitted,{0} {1} មិនត្រូវបានបញ្ជូនទេ,
+{0} {1} is not submitted,{0} {1} មិនត្រូវបានដាក់ស្នើ,
 {0} {1} is {2},{0} {1} គឺ {2},
-{0} {1} must be submitted,{0} {1} ត្រូវតែបញ្ជូន,
-{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធដែលសកម្មណាមួយឡើយ។,
-{0} {1} status is {2},ស្ថានភាព {0} {1} គឺ {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: ប្រភេទគណនី &quot;ចំណេញនិងការបាត់បង់&quot; {2} មិនត្រូវបានអនុញ្ញាតនៅក្នុងការបើកចូលទេ,
+{0} {1} must be submitted,{0} {1} ត្រូវតែបានដាក់ស្នើ,
+{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធសកម្មណាមួយឡើយ។,
+{0} {1} status is {2},{0} {1} ស្ថានភាពគឺ {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: គណនីប្រភេទ«ចំណេញនិងខាតបង់» {2} មិនត្រូវបានអនុញ្ញាតឲ្យមាននៅក្នុងការបើកចូលទេ,
 {0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមទេ,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: គណនី {2} មិនមែនជារបស់ក្រុមហ៊ុនទេ {3},
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: គណនី {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3},
 {0} {1}: Account {2} is inactive,{0} {1}: គណនី {2} គឺអសកម្ម,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ធាតុគណនេយ្យសម្រាប់ {2} អាចធ្វើឡើងជារូបិយប័ណ្ណ: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: មជ្ឈមណ្ឌលចំណាយគឺចាំបាច់សម្រាប់ធាតុ {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: មជ្ឈមណ្ឌលចំណាយត្រូវបានទាមទារសម្រាប់គណនី &quot;ចំណេញនិងការបាត់បង់&quot; {2} ។ សូមបង្កើតមជ្ឈមណ្ឌលតម្លៃលំនាំដើមសម្រាប់ក្រុមហ៊ុន។,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: មជ្ឈមណ្ឌលចំណាយ {2} មិនមែនជារបស់ក្រុមហ៊ុនទេ {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: អតិថិជនត្រូវបានទាមទារប្រឆាំងនឹងគណនីដែលអាចទទួលបាន {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: តំរូវការឥណពន្ធឬឥណទានទាំងអស់ត្រូវបានតម្រូវសម្រាប់ {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: អ្នកផ្គត់ផ្គង់ត្រូវបានទាមទារប្រឆាំងនឹងគណនីដែលត្រូវបង់ {2},
-{0}% Billed,{0}% បង់,
-{0}% Delivered,បានបញ្ជូន {0}%,
-"{0}: Employee email not found, hence email not sent",{0}: រកមិនឃើញអ៊ីមែលរបស់និយោជិកហេតុនេះអ៊ីមែលមិនត្រូវបានផ្ញើ,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ធាតុគណនេយ្យសម្រាប់ {2} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: មជ្ឈមណ្ឌលចំណាយគឺតម្រូវឲ្យមានសម្រាប់ធាតុ {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: មជ្ឈមណ្ឌលសោហ៊ុយគឺត្រូវមានសម្រាប់គណនី 'ចំណេញនិងខាតបង់' {2} ។ សូមបង្កើតមជ្ឈមណ្ឌលសោហ៊ុយលំនាំដើមសម្រាប់ក្រុមហ៊ុន។,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: មជ្ឈមណ្ឌលសោហ៊ុយ {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: អតិថិជនគឺត្រូវបានទាមទារឱ្យមានការប្រឆាំងនឹងគណនីអ្នកទទួល {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ទាំងឥណពន្ធឬចំនួនទឹកប្រាក់ឥណទានត្រូវបានទាមទារសម្រាប់ {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: អ្នកផ្គត់ផ្គង់គឺត្រូវបានទាមទារប្រឆាំងនឹងគណនីទូទាត់ {2},
+{0}% Billed,{0}% បានបង់ប្រាក់,
+{0}% Delivered,{0}% ផ្តល់,
+"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល",
 {0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1},
 {0}: From {1},{0}: ពី {1},
-{0}: {1} does not exists,{0}: {1} មិនមានទេ,
-{0}: {1} not found in Invoice Details table,{0}: {1} មិនត្រូវបានរកឃើញនៅក្នុងតារាងលម្អិតនៃវិក្កយបត្រ,
+{0}: {1} does not exists,{0} {1} មិនមាន,
+{0}: {1} not found in Invoice Details table,{0}: {1} មិនត្រូវបានរកឃើញនៅក្នុងតារាងវិក្កយបត្ររាយលំអិត,
 {} of {},{} នៃ {},
-Email Group,ក្រុមអ៊ីម៉ែល,
+"Dear System Manager,",ប្រព័ន្ធអ្នកគ្រប់គ្រងការជាទីគោរព,
+Email Group,គ្រុបអ៊ីម៉ែល,
 Images,រូបភាព,
 Import,នាំចូល,
-There is some problem with the file url: {0},មានបញ្ហាខ្លះជាមួយ url ឯកសារ: {0},
-Values Changed,តម្លៃត្រូវបានផ្លាស់ប្តូរ,
-Ageing Range 4,អាយុជំពូក 4,
-Allocated amount cannot be greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចលើសពីចំនួនដែលមិនបានកែប្រែទេ,
-Allocated amount cannot be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចជាអវិជ្ជមាន,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",គណនីខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / បំណុលចាប់តាំងពីធាតុនេះគឺជាធាតុបើក,
-Error in some rows,កំហុសក្នុងជួរដេកខ្លះ,
-Import Successful,នាំចូលជោគជ័យ,
-Please save first,សូមរក្សាទុកមុន,
-Price not found for item {0} in price list {1},រកមិនឃើញតម្លៃធាតុ {0} ក្នុងតារាងតម្លៃ {1},
-Warehouse Type,ប្រភេទឃ្លាំង,
-'Date' is required,ទាមទារ &#39;កាលបរិច្ឆេទ&#39;,
-Benefit,អត្ថប្រយោជន៍,
+There is some problem with the file url: {0},មានបញ្ហាមួយចំនួនជាមួយនឹងឯកសារ URL គឺ: {0},
+Values Changed,តម្លៃផ្លាស់ប្តូរ,
+or,ឬ,
+Ageing Range 4,ជួរវ័យចំណាស់ ៤,
+Allocated amount cannot be greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនដែលមិនសមហេតុផលឡើយ។,
+Allocated amount cannot be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចជាអវិជ្ជមានទេ។,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",គណនីខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យ / បំណុលដែលត្រូវទទួលយកព្រោះភាគហ៊ុននេះគឺជាការបើក។,
+Error in some rows,កំហុសក្នុងជួរខ្លះ។,
+Import Successful,នាំចូលជោគជ័យ។,
+Please save first,សូមរក្សាទុកជាមុនសិន។,
+Price not found for item {0} in price list {1},រកមិនឃើញតម្លៃសម្រាប់ធាតុ {0} ក្នុងបញ្ជីតម្លៃ {1},
+Warehouse Type,ប្រភេទឃ្លាំង។,
+'Date' is required,&#39;កាលបរិច្ឆេទ&#39; ត្រូវបានទាមទារ។,
+Benefit,អត្ថប្រយោជន៍។,
 Budgets,ថវិកា,
-Bundle Qty,កញ្ចប់លេខ,
+Bundle Qty,បាច់ Qty ។,
 Company GSTIN,ក្រុមហ៊ុន GSTIN,
-Company field is required,ទាមទារក្រុមហ៊ុន,
-Creating Dimensions...,បង្កើតវិមាត្រ ...,
-Duplicate entry against the item code {0} and manufacturer {1},ស្ទួនធាតុប្រឆាំងនឹងកូដធាតុ {0} និងអ្នកផលិត {1},
-Import Chart Of Accounts from CSV / Excel files,នាំចូលតារាងនៃគណនីពីឯកសារ CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN មិនត្រឹមត្រូវ! ការបញ្ចូលដែលអ្នកបានបញ្ចូលមិនត្រូវគ្នានឹងទ្រង់ទ្រាយ GSTIN សម្រាប់អ្នកកាន់ UIN ឬអ្នកផ្តល់សេវាកម្ម OIDAR ដែលមិនមានលំនៅដ្ឋាន។,
-Invoice Grand Total,វិក័យប័ត្រធំសរុប,
-Last carbon check date cannot be a future date,កាលបរិច្ឆេទត្រួតពិនិត្យកាបូនចុងក្រោយមិនអាចជាកាលបរិច្ឆេទនាពេលអនាគត,
-Make Stock Entry,ធ្វើឱ្យធាតុបញ្ចូល,
-Quality Feedback,មតិគុណភាព,
-Quality Feedback Template,គំរូមតិយោបល់គុណភាព,
-Rules for applying different promotional schemes.,ច្បាប់សំរាប់អនុវត្តគម្រោងផ្សព្វផ្សាយផ្សេងៗ។,
-Shift,ប្ដូរ,
+Company field is required,វាលក្រុមហ៊ុនត្រូវបានទាមទារ។,
+Creating Dimensions...,កំពុងបង្កើតវិមាត្រ ...,
+Duplicate entry against the item code {0} and manufacturer {1},ស្ទួនធាតុប្រឆាំងនឹងកូដធាតុ {0} និងក្រុមហ៊ុនផលិត {1},
+Import Chart Of Accounts from CSV / Excel files,នាំចូលតារាងតម្លៃគណនីពីឯកសារស៊ីអេសអេស / អេហ្វអេស។,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN មិនត្រឹមត្រូវ! ការបញ្ចូលដែលអ្នកបានបញ្ចូលមិនត្រូវគ្នានឹងទំរង់ GSTIN សំរាប់អ្នកកាន់ UIN រឺអ្នកផ្តល់សេវាកម្ម OIDAR មិនមែនអ្នកស្នាក់នៅ។,
+Invoice Grand Total,វិក្ក័យបត្រសរុប។,
+Last carbon check date cannot be a future date,កាលបរិច្ឆេទពិនិត្យកាបូនចុងក្រោយមិនអាចជាកាលបរិច្ឆេទនាពេលអនាគតទេ។,
+Make Stock Entry,ធ្វើឱ្យធាតុចូល។,
+Quality Feedback,មតិយោបល់គុណភាព។,
+Quality Feedback Template,គំរូមតិយោបល់គុណភាព។,
+Rules for applying different promotional schemes.,វិធានសម្រាប់អនុវត្តគម្រោងផ្សព្វផ្សាយផ្សេងៗគ្នា។,
+Shift,ប្តូរ។,
 Show {0},បង្ហាញ {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","តួអក្សរពិសេសលើកលែងតែ &quot;-&quot;, &quot;#&quot;, &quot;។ &quot;, &quot;/&quot;, &quot;{&quot; និង &quot;}&quot; មិនត្រូវបានអនុញ្ញាតនៅក្នុងស៊េរីឈ្មោះ",
-Target Details,ព័ត៌មានលម្អិតគោលដៅ,
-{0} already has a Parent Procedure {1}.,{0} មាននីតិវិធីមាតាបិតារួចហើយ {1} ។,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","តួអក្សរពិសេសលើកលែងតែ &quot;-&quot;, &quot;#&quot;, &quot;។ &quot;, &quot;/&quot;, &quot;{&quot; និង &quot;}&quot; មិនត្រូវបានអនុញ្ញាតក្នុងស៊េរីដាក់ឈ្មោះ",
+Target Details,ព័ត៌មានលម្អិតគោលដៅ។,
+{0} already has a Parent Procedure {1}.,{0} មាននីតិវិធីឪពុកម្តាយរួចហើយ {1} ។,
 Annual,ប្រចាំឆ្នាំ,
-Approved,អនុម័ត,
-Change,ផ្លាស់ប្តូរ,
+Approved,បានអនុម័ត,
+Change,ការផ្លាស់ប្តូរ,
 From Date,ពីកាលបរិច្ឆេទ,
 Group By,ដាក់ជាក្រុម,
 Importing {0} of {1},ការនាំចូល {0} នៃ {1},
-No data to export,គ្មានទិន្នន័យត្រូវនាំចេញ,
+No data to export,គ្មានទិន្នន័យត្រូវនាំចេញ។,
 % Of Grand Total,% នៃមហាសរុប,
-'employee_field_value' and 'timestamp' are required.,ទាមទារ &#39;បុគ្គលិក _ វាល_value&#39; និង &#39;ត្រាពេលវេលា&#39; ។,
+'employee_field_value' and 'timestamp' are required.,ទាមទារ &quot;បុគ្គលិក _ វាល_value&quot; និង &#39;ត្រាពេលវេលាបំផុត&#39; ។,
 <b>Company</b> is a mandatory filter.,<b>ក្រុមហ៊ុន</b> គឺជាតម្រងចាំបាច់។,
 <b>From Date</b> is a mandatory filter.,<b>ពីកាលបរិច្ឆេទ</b> គឺជាតម្រងចាំបាច់។,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>ពីពេលវេលា</b> មិនអាចយឺតជាង <b>ដល់ពេលវេលា</b> សម្រាប់ {0},
 <b>To Date</b> is a mandatory filter.,<b>កាលបរិច្ឆេទ</b> គឺជាតម្រងចាំបាច់។,
 A new appointment has been created for you with {0},ការណាត់ជួបថ្មីត្រូវបានបង្កើតឡើងសម្រាប់អ្នកជាមួយ {0},
 Account Value,តម្លៃគណនី,
-Account is mandatory to get payment entries,គណនីគឺចាំបាច់ដើម្បីទទួលបានធាតុទូទាត់,
+Account is mandatory to get payment entries,គណនីគឺចាំបាច់ដើម្បីទទួលបានធាតុបង់ប្រាក់,
 Account is not set for the dashboard chart {0},គណនីមិនត្រូវបានកំណត់សម្រាប់ផ្ទាំងព័ត៌មានផ្ទាំងគ្រប់គ្រង {0},
-Account {0} does not belong to company {1},គណនី {0} មិនមែនជារបស់ក្រុមហ៊ុន {1},
+Account {0} does not belong to company {1},គណនី {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1},
 Account {0} does not exists in the dashboard chart {1},គណនី {0} មិនមាននៅក្នុងតារាងផ្ទាំងគ្រប់គ្រង {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,គណនី៖ <b>{០}</b> គឺជាដើមទុនការងារកំពុងដំណើរការហើយមិនអាចធ្វើបច្ចុប្បន្នភាពដោយទិនានុប្បវត្តិចូលបានទេ,
 Account: {0} is not permitted under Payment Entry,គណនី៖ {០} មិនត្រូវបានអនុញ្ញាតនៅក្រោមការបង់ប្រាក់,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,វិមាត្រគណនេយ្យ <b>{០}</b> ត្រូវបានទាមទារសម្រាប់គណនី &#39;តារាងតុល្យការ&#39; ១ {១} ។,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,វិមាត្រគណនេយ្យ <b>{០}</b> គឺត្រូវការសំរាប់គណនី“ ចំណេញនិងខាត” {១} ។,
-Accounting Masters,អនុបណ្ឌិតគណនេយ្យ,
+Accounting Masters,អនុបណ្ឌិតគណនេយ្យ។,
 Accounting Period overlaps with {0},រយៈពេលគណនេយ្យត្រួតគ្នាជាមួយ {0},
 Activity,សកម្មភាព,
 Add / Manage Email Accounts.,បន្ថែម / គ្រប់គ្រងគណនីអ៊ីមែល។,
@@ -3550,19 +3489,19 @@
 Add Loan Security,បន្ថែមសន្តិសុខឥណទាន,
 Add Multiple,បន្ថែមច្រើន,
 Add Participants,បន្ថែមអ្នកចូលរួម,
-Add to Featured Item,បន្ថែមទៅធាតុពិសេស,
-Add your review,បន្ថែមការពិនិត្យឡើងវិញរបស់អ្នក,
+Add to Featured Item,បន្ថែមទៅធាតុពិសេស។,
+Add your review,បន្ថែមការពិនិត្យរបស់អ្នក,
 Add/Edit Coupon Conditions,បន្ថែម / កែលក្ខខណ្ឌគូប៉ុង,
-Added to Featured Items,បន្ថែមទៅធាតុពិសេស,
-Added {0} ({1}),បានបន្ថែម {0} ({1}),
-Address Line 1,អាសយដ្ឋានបន្ទាត់ទី 1,
+Added to Featured Items,បន្ថែមទៅធាតុពិសេស។,
+Added {0} ({1}),បន្ថែម {0} ({1}),
+Address Line 1,អាសយដ្ឋានបន្ទាត់ 1,
 Addresses,អាសយដ្ឋាន,
 Admission End Date should be greater than Admission Start Date.,កាលបរិច្ឆេទបញ្ចប់ការចូលរៀនគួរតែធំជាងកាលបរិច្ឆេទចាប់ផ្តើមចូលរៀន។,
 Against Loan,ប្រឆាំងនឹងប្រាក់កម្ចី,
 Against Loan:,ប្រឆាំងនឹងប្រាក់កម្ចី៖,
 All,ទាំងអស់,
-All bank transactions have been created,ប្រតិបត្តិការធនាគារទាំងអស់ត្រូវបានបង្កើតឡើង,
-All the depreciations has been booked,រាល់ការរំលោះត្រូវបានកក់,
+All bank transactions have been created,ប្រតិបត្តិការធនាគារទាំងអស់ត្រូវបានបង្កើតឡើង។,
+All the depreciations has been booked,រាល់ការរំលោះត្រូវបានកក់។,
 Allocation Expired!,ការបែងចែកផុតកំណត់!,
 Allow Resetting Service Level Agreement from Support Settings.,អនុញ្ញាតឱ្យកំណត់កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មឡើងវិញពីការកំណត់គាំទ្រ។,
 Amount of {0} is required for Loan closure,ចំនួនទឹកប្រាក់នៃ {0} ត្រូវបានទាមទារសម្រាប់ការបិទប្រាក់កម្ចី,
@@ -3570,198 +3509,195 @@
 Applied Coupon Code,អនុវត្តលេខកូដគូប៉ុង,
 Apply Coupon Code,អនុវត្តលេខកូដគូប៉ុង,
 Appointment Booking,ការកក់ការណាត់ជួប,
-"As there are existing transactions against item {0}, you can not change the value of {1}",ដោយសារមានប្រតិបត្តិការដែលមានស្រាប់ប្រឆាំងនឹងធាតុ {0} អ្នកមិនអាចប្តូរតម្លៃ {1} បានទេ។,
-Asset Id,លេខសម្គាល់ទ្រព្យ,
+"As there are existing transactions against item {0}, you can not change the value of {1}","ដូចជាមានការប្រតិបតិ្តការដែលមានស្រាប់ប្រឆាំងនឹងធាតុ {0}, អ្នកមិនអាចផ្លាស់ប្តូរតម្លៃនៃ {1}",
+Asset Id,លេខសម្គាល់ទ្រព្យ។,
 Asset Value,តម្លៃទ្រព្យ,
-Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,ការកែសំរួលតម្លៃទ្រព្យសម្បត្តិមិនអាចត្រូវបានប្រកាសមុនកាលបរិច្ឆេទទិញទ្រព្យសកម្ម <b>{0}</b> ទេ។,
+Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,ការកែតម្រូវតម្លៃទ្រព្យសម្បត្តិមិនអាចត្រូវបានបិទផ្សាយមុនកាលបរិច្ឆេទនៃការទិញទ្រព្យសកម្ម <b>{0}</b> ទេ។,
 Asset {0} does not belongs to the custodian {1},ទ្រព្យសម្បត្តិ {0} មិនមែនជាកម្មសិទ្ធិរបស់អ្នកថែរក្សា {1},
 Asset {0} does not belongs to the location {1},ទ្រព្យសម្បត្តិ {0} មិនមែនជាកម្មសិទ្ធិរបស់ទីតាំង {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,ទ្រព្យសម្បត្តិមិនត្រូវបានបង្កើតឡើងសម្រាប់ <b>{០}</b> ។ អ្នកនឹងត្រូវបង្កើតទ្រព្យសម្បត្តិដោយដៃ។,
-At least one of the Applicable Modules should be selected,យ៉ាងហោចណាស់ម៉ូឌែលដែលអាចអនុវត្តបានគួរតែត្រូវបានជ្រើសរើស,
+At least one of the Applicable Modules should be selected,យ៉ាងហោចណាស់ម៉ូឌែលដែលអាចអនុវត្តបានគួរតែត្រូវបានជ្រើសរើស។,
 Atleast one asset has to be selected.,ទ្រព្យសម្បត្តិយ៉ាងហោចណាស់ត្រូវជ្រើសរើស។,
-Attendance Marked,ការចូលរួមសម្គាល់,
-Attendance has been marked as per employee check-ins,ការចូលរៀនត្រូវបានសម្គាល់តាមការចុះឈ្មោះនិយោជិក,
-Authentication Failed,ការផ្ទៀងផ្ទាត់ភាពត្រឹមត្រូវបានបរាជ័យ,
-Automatic Reconciliation,ការផ្សះផ្សាដោយស្វ័យប្រវត្តិ,
-Available For Use Date,អាចប្រើបានសម្រាប់កាលបរិច្ឆេទប្រើប្រាស់,
-Available Stock,មានស្តុក,
+Attendance Marked,ការចូលរួមសម្គាល់។,
+Attendance has been marked as per employee check-ins,ការចូលរៀនត្រូវបានសម្គាល់តាមការចុះឈ្មោះនិយោជិក។,
+Authentication Failed,ការផ្ទៀងផ្ទាត់ភាពត្រឹមត្រូវបានបរាជ័យ។,
+Automatic Reconciliation,ការផ្សះផ្សាដោយស្វ័យប្រវត្តិ។,
+Available For Use Date,អាចប្រើបានសម្រាប់កាលបរិច្ឆេទប្រើប្រាស់។,
+Available Stock,មានស្តុក។,
 "Available quantity is {0}, you need {1}",បរិមាណដែលអាចរកបានគឺ {0} អ្នកត្រូវការ {1},
 BOM 1,BOM ១,
 BOM 2,BOM ២,
-BOM Comparison Tool,ឧបករណ៍ប្រៀបធៀប BOM,
+BOM Comparison Tool,ឧបករណ៍ប្រៀបធៀប BOM ។,
 BOM recursion: {0} cannot be child of {1},ការហៅឡើងវិញរបស់ BOM៖ {០} មិនអាចជាកូនរបស់ {១} ទេ,
 BOM recursion: {0} cannot be parent or child of {1},ការហៅឡើងវិញរបស់ BOM៖ {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {1},
 Back to Home,ត្រលប់ទៅផ្ទះ,
-Back to Messages,ត្រលប់ទៅសារ,
-Bank Data mapper doesn't exist,អ្នកធ្វើផែនទីទិន្នន័យធនាគារមិនមានទេ,
+Back to Messages,ត្រលប់ទៅសារ។,
+Bank Data mapper doesn't exist,អ្នកធ្វើផែនទីទិន្នន័យធនាគារមិនមានទេ។,
 Bank Details,ពត៌មានលម្អិតនៃធនាគារ,
 Bank account '{0}' has been synchronized,គណនីធនាគារ &#39;{0}&#39; ត្រូវបានធ្វើសមកាលកម្ម,
-Bank account {0} already exists and could not be created again,គណនីធនាគារ {0} មានរួចហើយហើយមិនអាចបង្កើតម្តងទៀតបានទេ,
-Bank accounts added,បានបន្ថែមគណនីធនាគារ,
-Batch no is required for batched item {0},បាច់មិនត្រូវបានទាមទារសម្រាប់វត្ថុដែលត្រូវគេបោះបង់ចោល {0},
-Billing Date,កាលបរិច្ឆេទចេញវិក្កយបត្រ,
-Billing Interval Count cannot be less than 1,ចំនួនចន្លោះពេលចេញវិក្កយបត្រមិនអាចតិចជាង ១ ទេ,
-Blue,ខៀវ,
+Bank account {0} already exists and could not be created again,គណនីធនាគារ {0} មានរួចហើយហើយមិនអាចបង្កើតម្តងទៀតបានទេ។,
+Bank accounts added,បានបន្ថែមគណនីធនាគារ។,
+Batch no is required for batched item {0},បាច់មិនត្រូវបានទាមទារសម្រាប់វត្ថុដែលត្រូវបានគេបោះបង់ចោល {0},
+Billing Date,កាលបរិច្ឆេទចេញវិក្កយបត្រ។,
+Billing Interval Count cannot be less than 1,ចំនួនចន្លោះពេលចេញវិក្កយបត្រមិនអាចតិចជាង ១ ទេ។,
+Blue,ពណ៌ខៀវ,
 Book,សៀវភៅ,
 Book Appointment,ការតែងតាំងសៀវភៅ,
 Brand,ម៉ាក,
-Browse,រុករក,
-Call Connected,ហៅបានភ្ជាប់,
-Call Disconnected,ការហៅត្រូវបានផ្តាច់,
-Call Missed,ខកខានហៅ,
-Call Summary,សង្ខេបការហៅ,
-Call Summary Saved,បានសង្ខេបការហៅ,
-Cancelled,បោះបង់,
-Cannot Calculate Arrival Time as Driver Address is Missing.,មិនអាចគណនាពេលវេលាមកដល់បានទេដោយហេតុថាអាស័យដ្ឋានអ្នកបើកបរបាត់។,
+Browse,រកមើល,
+Call Connected,ហៅបានភ្ជាប់។,
+Call Disconnected,ការហៅត្រូវបានផ្តាច់។,
+Call Missed,ខកខានហៅ។,
+Call Summary,សង្ខេបការហៅ។,
+Call Summary Saved,បានសង្ខេបការហៅ។,
+Cancelled,បានកាត់បន្ថយ,
+Cannot Calculate Arrival Time as Driver Address is Missing.,មិនអាចគណនាពេលវេលាមកដល់បានទេព្រោះអាស័យដ្ឋានអ្នកបើកបរបាត់។,
 Cannot Optimize Route as Driver Address is Missing.,មិនអាចបង្កើនប្រសិទ្ធភាពផ្លូវព្រោះអាសយដ្ឋានរបស់អ្នកបើកបរបាត់។,
 "Cannot Unpledge, loan security value is greater than the repaid amount",មិនអាចស្រាយបានទេតម្លៃសុវត្ថិភាពប្រាក់កម្ចីគឺធំជាងចំនួនទឹកប្រាក់ដែលបានសង,
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,មិនអាចបំពេញការងារ {០} បានទេព្រោះការងារដែលពឹងផ្អែករបស់ខ្លួន {១} មិនត្រូវបានបង្ហើយ / លុបចោលទេ។,
 Cannot create loan until application is approved,មិនអាចបង្កើតប្រាក់កម្ចីបានទេរហូតដល់មានការយល់ព្រម,
-Cannot find a matching Item. Please select some other value for {0}.,មិនអាចរកឃើញធាតុដែលត្រូវគ្នាទេ។ សូមជ្រើសរើសតម្លៃផ្សេងទៀតសម្រាប់ {0} ។,
+Cannot find a matching Item. Please select some other value for {0}.,មិនអាចរកឃើញធាតុផ្គូផ្គងជាមួយ។ សូមជ្រើសតម្លៃមួយចំនួនផ្សេងទៀតសម្រាប់ {0} ។,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",មិនអាចលើសថ្លៃសម្រាប់ធាតុ {0} ក្នុងជួរ {1} លើសពី {2} ។ ដើម្បីអនុញ្ញាតវិក័យប័ត្រលើសសូមកំណត់ប្រាក់ឧបត្ថម្ភនៅក្នុងការកំណត់គណនី,
 Cannot unpledge more than {0} qty of {0},មិនអាចស្រាយច្រើនជាង {0} qty នៃ {0},
 "Capacity Planning Error, planned start time can not be same as end time",កំហុសក្នុងការរៀបចំផែនការសមត្ថភាពពេលវេលាចាប់ផ្តើមដែលបានគ្រោងទុកមិនអាចដូចគ្នានឹងពេលវេលាបញ្ចប់ទេ,
-Categories,ប្រភេទ,
+Categories,ប្រភេទ។,
 Changes in {0},ការផ្លាស់ប្តូរក្នុង {០},
 Chart,គំនូសតាង,
-Choose a corresponding payment,ជ្រើសរើសការទូទាត់ដែលត្រូវគ្នា,
+Choose a corresponding payment,ជ្រើសរើសការទូទាត់ដែលត្រូវគ្នា។,
 Click on the link below to verify your email and confirm the appointment,ចុចលើតំណភ្ជាប់ខាងក្រោមដើម្បីផ្ទៀងផ្ទាត់អ៊ីមែលរបស់អ្នកនិងបញ្ជាក់ពីការណាត់ជួប,
-Close,បិទ,
+Close,បិទការ,
 Communication,ការទំនាក់ទំនង,
-Compact Item Print,បោះពុម្ពធាតុបង្រួម,
+Compact Item Print,ធាតុបង្រួមបោះពុម្ព,
 Company,ក្រុមហ៊ុន,
 Company of asset {0} and purchase document {1} doesn't matches.,ក្រុមហ៊ុននៃទ្រព្យសម្បត្តិ {0} និងឯកសារទិញ {1} មិនត្រូវគ្នាទេ។,
-Compare BOMs for changes in Raw Materials and Operations,ប្រៀបធៀប BOMs សម្រាប់ការផ្លាស់ប្តូរនៅក្នុងវត្ថុធាតុដើមនិងប្រតិបត្តិការ,
-Compare List function takes on list arguments,ប្រៀបធៀបមុខងារបញ្ជីត្រូវការអាគុយម៉ង់បញ្ជី,
-Complete,បញ្ចប់,
+Compare BOMs for changes in Raw Materials and Operations,ប្រៀបធៀប BOMs សម្រាប់ការផ្លាស់ប្តូរនៅក្នុងវត្ថុធាតុដើមនិងប្រតិបត្តិការ។,
+Compare List function takes on list arguments,ប្រៀបធៀបមុខងារបញ្ជីត្រូវការអាគុយម៉ង់បញ្ជី។,
+Complete,ពេញលេញ,
 Completed,បានបញ្ចប់,
 Completed Quantity,បរិមាណបានបញ្ចប់,
-Connect your Exotel Account to ERPNext and track call logs,ភ្ជាប់គណនី Exotel របស់អ្នកទៅ ERP បន្ទាប់និងតាមដានកំណត់ហេតុការហៅ,
-Connect your bank accounts to ERPNext,ភ្ជាប់គណនីធនាគាររបស់អ្នកទៅ ERP បន្ទាប់,
+Connect your Exotel Account to ERPNext and track call logs,ភ្ជាប់គណនី Exotel របស់អ្នកទៅ ERP បន្ទាប់និងតាមដានកំណត់ហេតុការហៅ។,
+Connect your bank accounts to ERPNext,ភ្ជាប់គណនីធនាគាររបស់អ្នកទៅ ERP បន្ទាប់។,
 Contact Seller,ទាក់ទងអ្នកលក់,
-Continue,បន្ត,
+Continue,ការបន្ត,
 Cost Center: {0} does not exist,មជ្ឈមណ្ឌលចំណាយ៖ {០} មិនមានទេ,
 Couldn't Set Service Level Agreement {0}.,មិនអាចកំណត់កិច្ចព្រមព្រៀងកម្រិតសេវាកម្ម {0} ។,
 Country,ប្រទេស,
 Country Code in File does not match with country code set up in the system,លេខកូដប្រទេសនៅក្នុងឯកសារមិនត្រូវគ្នានឹងលេខកូដប្រទេសដែលបានតំឡើងនៅក្នុងប្រព័ន្ធ,
-Create New Contact,បង្កើតទំនាក់ទំនងថ្មី,
-Create New Lead,បង្កើតសំណថ្មី,
-Create Pick List,បង្កើតបញ្ជីជ្រើសរើស,
+Create New Contact,បង្កើតទំនាក់ទំនងថ្មី។,
+Create New Lead,បង្កើតសំណថ្មី។,
+Create Pick List,បង្កើតបញ្ជីជ្រើសរើស។,
 Create Quality Inspection for Item {0},បង្កើតការត្រួតពិនិត្យគុណភាពសម្រាប់ធាតុ {0},
 Creating Accounts...,កំពុងបង្កើតគណនី ...,
 Creating bank entries...,បង្កើតធាតុបញ្ចូលធនាគារ ...,
-Creating {0},ការបង្កើត {0},
+Creating {0},បង្កើត {0},
 Credit limit is already defined for the Company {0},ដែនកំណត់ឥណទានត្រូវបានកំណត់រួចហើយសម្រាប់ក្រុមហ៊ុន {0},
-Ctrl + Enter to submit,បញ្ជា (Ctrl) + បញ្ចូល (Enter) ដើម្បីដាក់ស្នើ,
+Ctrl + Enter to submit,បញ្ជា (Ctrl) + បញ្ចូល (Enter) ដើម្បីដាក់ស្នើ។,
 Ctrl+Enter to submit,បញ្ជា (Ctrl) + បញ្ចូល (Enter) ដើម្បីដាក់ស្នើ,
 Currency,រូបិយប័ណ្ណ,
 Current Status,ស្ថានភាពបច្ចុប្បន្ន,
-Customer PO,PO អតិថិជន,
-Customize,ប្តូរតាមបំណង,
-Daily,រាល់ថ្ងៃ,
+Customer PO,PO អតិថិជន។,
+Customize,ប្ដូរតាមបំណង,
+Daily,ជារៀងរាល់ថ្ងៃ,
 Date,កាលបរិច្ឆេទ,
 Date Range,ជួរកាលបរិច្ឆេទ,
 Date of Birth cannot be greater than Joining Date.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចធំជាងកាលបរិច្ឆេទចូលរួម។,
 Dear,សូមគោរព,
 Default,លំនាំដើម,
 Define coupon codes.,កំណត់លេខកូដប័ណ្ណ។,
-Delayed Days,ពន្យាពេលថ្ងៃ,
+Delayed Days,ពន្យាពេលថ្ងៃ។,
 Delete,លុប,
 Delivered Quantity,ប្រគល់បរិមាណ,
-Delivery Notes,កំណត់ចំណាំចែកចាយ,
+Delivery Notes,កំណត់សំគាល់ការដឹកជញ្ជូន,
 Depreciated Amount,ចំនួនទឹកប្រាក់រំលោះ,
-Description,ការពិពណ៌នា,
-Designation,ការកំណត់,
+Description,ការពិពណ៌នាសង្ខេប,
+Designation,ការរចនា,
 Difference Value,តម្លៃខុសគ្នា,
 Dimension Filter,តម្រងវិមាត្រ,
 Disabled,ជនពិការ,
-Disbursed Amount cannot be greater than loan amount,ចំនួនទឹកប្រាក់ដែលបានផ្តល់ជូនមិនអាចធំជាងចំនួនប្រាក់កម្ចីបានទេ,
+Disbursed Amount cannot be greater than loan amount,ចំនួនទឹកប្រាក់ដែលត្រូវបានប្រគល់មិនអាចលើសពីចំនួនប្រាក់កម្ចីឡើយ,
 Disbursement and Repayment,ការទូទាត់និងសំណង,
-Distance cannot be greater than 4000 kms,ចម្ងាយមិនលើសពី ៤០០០ គីឡូម៉ែត្រ,
-Do you want to submit the material request,តើអ្នកចង់ដាក់សំណើសម្ភារៈទេ,
-Doctype,លេខគោល,
-Document {0} successfully uncleared,ឯកសារ {0} ដោយជោគជ័យ,
-Download Template,ទាញយកគំរូ,
-Dr,វេជ្ជបណ្ឌិត,
-Due Date,កាលបរិច្ឆេទកំណត់,
+Distance cannot be greater than 4000 kms,ចម្ងាយមិនលើសពី ៤០០០ គីឡូម៉ែត្រ។,
+Do you want to submit the material request,តើអ្នកចង់ដាក់សំណើសម្ភារៈទេ។,
+Doctype,ប្រភេទឯកសារ,
+Document {0} successfully uncleared,ឯកសារ {0} ទទួលបានជោគជ័យ។,
+Download Template,ទំព័រគំរូទាញយក,
+Dr,លោកបណ្ឌិត,
+Due Date,កាលបរិច្ឆេទដល់កំណត់,
 Duplicate,ស្ទួន,
 Duplicate Project with Tasks,គម្រោងស្ទួនជាមួយភារកិច្ច,
 Duplicate project has been created,គម្រោងស្ទួនត្រូវបានបង្កើតឡើង,
-E-Way Bill JSON can only be generated from a submitted document,វិក្កយបត្រអេឡិចត្រូនិច JSON អាចបង្កើតបានតែពីឯកសារដែលបានដាក់ស្នើ,
-E-Way Bill JSON can only be generated from submitted document,វិក្កយបត្រអេឡិចត្រូនិច JSON អាចបង្កើតបានតែពីឯកសារដែលបានដាក់ស្នើ,
-E-Way Bill JSON cannot be generated for Sales Return as of now,វិក្កយបត្រអេឡិចត្រូនិច JSON មិនអាចត្រូវបានបង្កើតសម្រាប់ការលក់ត្រឡប់មកវិញទេឥឡូវនេះ,
-ERPNext could not find any matching payment entry,ERPNext មិនអាចរកឃើញធាតុទូទាត់ដែលត្រូវគ្នាទេ,
-Earliest Age,អាយុដំបូងបំផុត,
-Edit Details,កែសម្រួលព័ត៌មានលម្អិត,
-Edit Profile,កែប្រែពត៌មាន,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ទាំងលេខសម្គាល់អ្នកដឹកជញ្ជូនរបស់ជីអេសធីឬយានយន្តមិនចាំបាច់ទេប្រសិនបើរបៀបដឹកជញ្ជូនតាមផ្លូវ,
-Email,អ៊ីមែល,
-Email Campaigns,យុទ្ធនាការអ៊ីមែល,
+E-Way Bill JSON can only be generated from a submitted document,វិក្កយបត្រអេឡិចត្រូនិច JSON អាចបង្កើតបានតែពីឯកសារដែលបានដាក់ស្នើ។,
+E-Way Bill JSON can only be generated from submitted document,វិក្កយបត្រអេឡិចត្រូនិច JSON អាចបង្កើតបានតែពីឯកសារដែលបានដាក់ស្នើ។,
+E-Way Bill JSON cannot be generated for Sales Return as of now,វិក្កយបត្រអេឡិចត្រូនិច JSON មិនអាចត្រូវបានបង្កើតសម្រាប់ការលក់ត្រឡប់មកវិញទេឥឡូវនេះ។,
+ERPNext could not find any matching payment entry,ERPNext មិនអាចរកឃើញធាតុទូទាត់ដែលត្រូវគ្នាទេ។,
+Earliest Age,អាយុដំបូងបំផុត។,
+Edit Details,កែលំអិត,
+Edit Profile,កែសម្រួលទម្រង់,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ទាំងលេខសម្គាល់អ្នកដឹកជញ្ជូនរបស់ជីអេសធីឬយានយន្តមិនចាំបាច់ទេប្រសិនបើរបៀបដឹកជញ្ជូនតាមផ្លូវ។,
+Email,អេមមីល,
+Email Campaigns,យុទ្ធនាការអ៊ីមែល។,
 Employee ID is linked with another instructor,លេខសម្គាល់បុគ្គលិកត្រូវបានភ្ជាប់ជាមួយគ្រូម្នាក់ទៀត,
-Employee Tax and Benefits,ពន្ធនិងអត្ថប្រយោជន៍របស់និយោជិក,
+Employee Tax and Benefits,ពន្ធបុគ្គលិកនិងអត្ថប្រយោជន៍។,
 Employee is required while issuing Asset {0},និយោជិកត្រូវបានទាមទារពេលចេញទ្រព្យ {0},
-Employee {0} does not belongs to the company {1},និយោជិក {0} មិនមែនជារបស់ក្រុមហ៊ុន {1},
-Enable Auto Re-Order,បើកការបញ្ជាទិញឡើងវិញដោយស្វ័យប្រវត្តិ,
+Employee {0} does not belongs to the company {1},និយោជិក {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1},
+Enable Auto Re-Order,បើកការបញ្ជាទិញដោយស្វ័យប្រវត្តិ។,
 End Date of Agreement can't be less than today.,កាលបរិច្ឆេទបញ្ចប់នៃកិច្ចព្រមព្រៀងមិនអាចតិចជាងថ្ងៃនេះទេ។,
 End Time,ពេលវេលាបញ្ចប់,
-Energy Point Leaderboard,តារាងពិន្ទុថាមពល,
+Energy Point Leaderboard,តារាងពិន្ទុថាមពល។,
 Enter API key in Google Settings.,បញ្ចូលលេខកូដ API នៅក្នុងការកំណត់ Google ។,
 Enter Supplier,បញ្ចូលអ្នកផ្គត់ផ្គង់,
 Enter Value,បញ្ចូលតម្លៃ,
 Entity Type,ប្រភេទអង្គភាព,
-Error,កំហុស,
-Error in Exotel incoming call,កំហុសក្នុងការហៅចូល Exotel,
+Error,កំហុសក្នុងការ,
+Error in Exotel incoming call,កំហុសក្នុងការហៅចូល Exotel ។,
 Error: {0} is mandatory field,កំហុស៖ {០} គឺជាវាលចាំបាច់,
 Event Link,តំណភ្ជាប់ព្រឹត្តិការណ៍,
 Exception occurred while reconciling {0},ការលើកលែងបានកើតឡើងនៅពេលកំពុងផ្សះផ្សា {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,កាលបរិច្ឆេទដែលរំពឹងទុកនិងការផ្តាច់ចរន្តមិនតិចជាងកាលបរិច្ឆេតនៃការចូលរៀនឡើយ,
-Expire Allocation,ការបែងចែកផុតកំណត់,
+Expire Allocation,ការបែងចែកផុតកំណត់។,
 Expired,ផុតកំណត់,
-Expiry date is mandatory for selected item.,កាលបរិច្ឆេទផុតកំណត់ចាំបាច់សម្រាប់ធាតុដែលបានជ្រើសរើស។,
-Export,នាំចេញ,
-Export not allowed. You need {0} role to export.,ការនាំចេញមិនត្រូវបានអនុញ្ញាតទេ។ អ្នកត្រូវការតួនាទី {0} ដើម្បីនាំចេញ។,
+Export,ការនាំចេញ,
+Export not allowed. You need {0} role to export.,ការនាំចេញមិនត្រូវបានអនុញ្ញាត។ អ្នកត្រូវការ {0} តួនាទីក្នុងការនាំចេញ។,
 Failed to add Domain,បានបរាជ័យក្នុងការបន្ថែមដែន,
 Fetch Items from Warehouse,ទាញយកធាតុពីឃ្លាំង,
 Fetching...,កំពុងទៅយក ...,
 Field,វាល,
 File Manager,កម្មវិធីគ្រប់គ្រងឯកសារ,
 Filters,តម្រង,
-Finding linked payments,ស្វែងរកការបង់ប្រាក់ដែលបានភ្ជាប់,
+Finding linked payments,ស្វែងរកការបង់ប្រាក់ដែលបានភ្ជាប់។,
 Finished Product,ផលិតផលសម្រេច,
 Finished Qty,បានបញ្ចប់ Qty,
-First add items in the Item Locations table,ដំបូងបន្ថែមធាតុនៅក្នុងតារាងទីតាំងធាតុ,
-Fleet Management,ការគ្រប់គ្រងនាវា,
+Fleet Management,គ្រប់គ្រងកងនាវា,
 Following fields are mandatory to create address:,ប្រអប់ខាងក្រោមគឺចាំបាច់ដើម្បីបង្កើតអាសយដ្ឋាន៖,
 For Month,សម្រាប់ខែ,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",ចំពោះធាតុ {0} នៅជួរ {1} ការរាប់លេខស៊េរីមិនត្រូវគ្នានឹងបរិមាណដែលបានជ្រើសរើសទេ,
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",ចំពោះធាតុ {0} នៅជួរ {1} ការរាប់លេខស៊េរីមិនត្រូវគ្នានឹងបរិមាណដែលបានជ្រើសរើសទេ។,
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),សម្រាប់ប្រតិបត្តិការ {០}៖ បរិមាណ ({១}) មិនអាចធុនស្រាលជាងបរិមាណដែលមិនទាន់សម្រេច ({២}),
-For quantity {0} should not be greater than work order quantity {1},ចំពោះបរិមាណ {0} មិនគួរធំជាងបរិមាណលំដាប់ការងារទេ {1},
+For quantity {0} should not be greater than work order quantity {1},ចំពោះបរិមាណ {0} មិនគួរធំជាងបរិមាណលំដាប់ការងារ {1},
 Free item not set in the pricing rule {0},ធាតុឥតគិតថ្លៃមិនបានកំណត់ក្នុងគោលការណ៍កំណត់តម្លៃ {0},
 From Date and To Date are Mandatory,ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទគឺចាំបាច់,
-From date can not be greater than than To date,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទ,
+From date can not be greater than than To date,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទ។,
 From employee is required while receiving Asset {0} to a target location,ពីនិយោជិកត្រូវបានទាមទារខណៈពេលដែលទទួលបានទ្រព្យសកម្ម {0} ទៅទីតាំងគោលដៅ,
-Fuel Expense,ចំណាយប្រេងឥន្ធនៈ,
-Future Payment Amount,ចំនួនទឹកប្រាក់ទូទាត់នាពេលអនាគត,
-Future Payment Ref,ការទូទាត់សំណងអនាគត,
-Future Payments,ការទូទាត់នាពេលអនាគត,
-GST HSN Code does not exist for one or more items,លេខកូដជីអេសអេសអិលមិនមានសម្រាប់របស់មួយឬច្រើនទេ,
-Generate E-Way Bill JSON,បង្កើតវិក្កយបត្រអេឡិចត្រូនិចអេចអេសអេន,
-Get Items,ទទួលបានរបស់របរ,
+Fuel Expense,ចំណាយប្រេងឥន្ធនៈ។,
+Future Payment Amount,ចំនួនទឹកប្រាក់ទូទាត់នាពេលអនាគត។,
+Future Payment Ref,ការទូទាត់សំណងអនាគត។,
+Future Payments,ការទូទាត់នាពេលអនាគត។,
+GST HSN Code does not exist for one or more items,លេខកូដជីអេសអេសអិលមិនមានសម្រាប់របស់មួយឬច្រើនទេ។,
+Generate E-Way Bill JSON,បង្កើតវិក្កយបត្រអេឡិចត្រូនិចអេចអេសអេន។,
+Get Items,បានមុខទំនិញ,
 Get Outstanding Documents,ទទួលបានឯកសារលេចធ្លោ,
-Goal,គោលដៅ,
-Greater Than Amount,ធំជាងចំនួនទឹកប្រាក់,
-Green,បៃតង,
-Group,ក្រុម,
+Goal,គ្រាប់បាល់បញ្ចូលទី,
+Greater Than Amount,ធំជាងចំនួនទឹកប្រាក់។,
+Green,ពណ៌បៃតង,
+Group,ជាក្រុម,
 Group By Customer,ក្រុមតាមអតិថិជន,
 Group By Supplier,ក្រុមអ្នកផ្គត់ផ្គង់,
-Group Node,ក្រុមថ្នាំង,
+Group Node,ថ្នាំងគ្រុប,
 Group Warehouses cannot be used in transactions. Please change the value of {0},ឃ្លាំងក្រុមមិនអាចត្រូវបានប្រើក្នុងប្រតិបត្តិការទេ។ សូមផ្លាស់ប្តូរតម្លៃ {០},
-Help,ជំនួយ,
+Help,សូមជួយ,
 Help Article,អត្ថបទជំនួយ,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",ជួយអ្នករក្សាបទនៃកិច្ចសន្យាដោយផ្អែកលើអ្នកផ្គត់ផ្គង់អតិថិជននិងនិយោជិក,
-Helps you manage appointments with your leads,ជួយអ្នកគ្រប់គ្រងការណាត់ជួបជាមួយអ្នកដឹកនាំរបស់អ្នក,
-Home,ផ្ទះ,
-IBAN is not valid,IBAN មិនមានសុពលភាពទេ,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",ជួយអ្នករក្សាបទនៃកិច្ចសន្យាដោយផ្អែកលើអ្នកផ្គត់ផ្គង់អតិថិជននិងនិយោជិក។,
+Helps you manage appointments with your leads,ជួយអ្នកគ្រប់គ្រងការណាត់ជួបជាមួយអ្នកនាំមុខរបស់អ្នក,
+Home,ទំព័រដើម,
+IBAN is not valid,IBAN មិនមានសុពលភាពទេ។,
 Import Data from CSV / Excel files.,នាំចូលទិន្នន័យពីឯកសារ CSV / Excel ។,
 In Progress,កំពុងដំណើរការ,
 Incoming call from {0},ការហៅចូលពី {0},
@@ -3773,21 +3709,21 @@
 Invite as User,អញ្ជើញជាអ្នកប្រើប្រាស់,
 Issue Priority.,បញ្ហាអាទិភាព។,
 Issue Type.,ប្រភេទបញ្ហា។,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",វាហាក់ដូចជាមានបញ្ហាជាមួយការកំណត់រចនាសម្ព័ន្ធឆ្នូតរបស់ម៉ាស៊ីនមេ។ ក្នុងករណីមានការខកខានចំនួនទឹកប្រាក់នឹងត្រូវប្រគល់ជូនគណនីរបស់អ្នកវិញ។,
-Item Reported,បានរាយការណ៍អំពីធាតុ,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",វាហាក់បីដូចជាមានបញ្ហាជាមួយការកំណត់រចនាសម្ព័ន្ធឆ្នូតរបស់ម៉ាស៊ីនមេ។ ក្នុងករណីមានការខកខានចំនួនទឹកប្រាក់នឹងត្រូវបានសងប្រាក់វិញទៅក្នុងគណនីរបស់អ្នក។,
+Item Reported,បានរាយការណ៍អំពីធាតុ។,
 Item listing removed,បានលុបបញ្ជីធាតុ,
-Item quantity can not be zero,បរិមាណធាតុមិនអាចជាសូន្យ,
+Item quantity can not be zero,បរិមាណធាតុមិនអាចជាសូន្យ។,
 Item taxes updated,បានធ្វើបច្ចុប្បន្នភាពធាតុពន្ធ,
 Item {0}: {1} qty produced. ,ធាតុ {0}: {1} qty ផលិត។,
-Items are required to pull the raw materials which is associated with it.,វត្ថុចាំបាច់ត្រូវទាញវត្ថុធាតុដើមដែលជាប់ទាក់ទងជាមួយវា។,
+Items are required to pull the raw materials which is associated with it.,វត្ថុត្រូវទាញវត្ថុធាតុដើមដែលជាប់ទាក់ទងជាមួយវា។,
 Joining Date can not be greater than Leaving Date,កាលបរិច្ឆេទចូលរួមមិនអាចធំជាងកាលបរិច្ឆេទចាកចេញឡើយ,
 Lab Test Item {0} already exist,ធាតុតេស្តមន្ទីរពិសោធន៍ {០} មានរួចហើយ,
-Last Issue,បញ្ហាចុងក្រោយ,
-Latest Age,អាយុចុងក្រោយ,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ការដាក់ពាក្យសុំឈប់សម្រាកត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងការបែងចែកការឈប់សម្រាក {0} ។ ការចាកចេញពីពាក្យសុំមិនអាចត្រូវបានកំណត់ជាការឈប់សម្រាកដោយគ្មានប្រាក់ឈ្នួលទេ,
-Leaves Taken,យកស្លឹក,
-Less Than Amount,តិចជាងចំនួនទឹកប្រាក់,
-Liabilities,បំណុល,
+Last Issue,បញ្ហាចុងក្រោយ។,
+Latest Age,អាយុចុងក្រោយ។,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ការដាក់ពាក្យសុំឈប់សម្រាកត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងការបែងចែកការឈប់សម្រាក {0} ។ ការចាកចេញពីពាក្យសុំមិនអាចត្រូវបានកំណត់ជាការឈប់សម្រាកដោយគ្មានប្រាក់ឈ្នួលទេ។,
+Leaves Taken,យកស្លឹក។,
+Less Than Amount,តិចជាងចំនួនទឹកប្រាក់។,
+Liabilities,បំណុល។,
 Loading...,កំពុងផ្ទុក ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,ចំនួនប្រាក់កម្ចីមានចំនួនលើសពីចំនួនប្រាក់កម្ចីអតិបរិមានៃ {០} យោងតាមមូលបត្រដែលបានស្នើសុំ,
 Loan Applications from customers and employees.,ពាក្យសុំកំចីពីអតិថិជននិងនិយោជិក។,
@@ -3806,110 +3742,107 @@
 Loan Type for interest and penalty rates,ប្រភេទប្រាក់កម្ចីសម្រាប់ការប្រាក់និងអត្រាការប្រាក់,
 Loan amount cannot be greater than {0},ចំនួនប្រាក់កម្ចីមិនអាចធំជាង {0},
 Loan is mandatory,ប្រាក់កម្ចីគឺជាកាតព្វកិច្ច,
-Loans,ប្រាក់កម្ចី,
+Loans,ប្រាក់កម្ចី។,
 Loans provided to customers and employees.,ប្រាក់កម្ចីត្រូវបានផ្តល់ជូនអតិថិជននិងនិយោជិក។,
 Location,ទីតាំង,
 Log Type is required for check-ins falling in the shift: {0}.,ប្រភេទកំណត់ហេតុត្រូវបានទាមទារសម្រាប់ការឆែកចូលក្នុងវេនវេនៈ {០} ។,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,មើលទៅដូចជាមានគេបញ្ជូនអ្នកទៅ URL មិនពេញលេញ។ សូមស្នើសុំឱ្យពួកគេពិនិត្យមើលវា។,
-Make Journal Entry,បង្កើតធាតុទិនានុប្បវត្តិ,
-Make Purchase Invoice,ធ្វើវិក្កយបត្រទិញ,
-Manufactured,ផលិត,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,មើលទៅដូចជាមាននរណាម្នាក់ចាត់អ្នករាល់គ្នាអោយទៅជា URL មិនពេញលេញ។ សូមសួរពួកគេដើម្បីទៅរកមើលទៅក្នុងវា។,
+Make Journal Entry,ធ្វើឱ្យធាតុទិនានុប្បវត្តិ,
+Make Purchase Invoice,ធ្វើឱ្យការទិញវិក័យប័ត្រ,
+Manufactured,ផលិត។,
 Mark Work From Home,សម្គាល់ការងារពីផ្ទះ,
 Master,អនុបណ្ឌិត,
 Max strength cannot be less than zero.,កម្លាំងអតិបរមាមិនអាចតិចជាងសូន្យទេ។,
 Maximum attempts for this quiz reached!,បានឈានដល់ការព្យាយាមអតិបរមាសម្រាប់កម្រងសំណួរនេះ។,
 Message,សារ,
-Missing Values Required,បាត់បង់តម្លៃដែលត្រូវការ,
-Mobile No,លេខទូរស័ព្ទ,
+Missing Values Required,តម្លៃដែលបាត់ត្រូវការ,
+Mobile No,គ្មានទូរស័ព្ទដៃ,
 Mobile Number,លេខទូរសព្ទចល័ត,
 Month,ខែ,
 Name,ឈ្មោះ,
-Near you,នៅក្បែរអ្នក,
-Net Profit/Loss,ចំណេញ / ខាតសុទ្ធ,
-New Expense,ចំណាយថ្មី,
-New Invoice,វិក្កយបត្រថ្មី,
-New Payment,ការទូទាត់ថ្មី,
-New release date should be in the future,កាលបរិច្ឆេទចេញផ្សាយថ្មីគួរតែមាននៅពេលអនាគត,
+Near you,នៅក្បែរអ្នក។,
+Net Profit/Loss,ចំណេញ / ខាតសុទ្ធ។,
+New Expense,ចំណាយថ្មី។,
+New Invoice,វិក្កយបត្រថ្មី។,
+New Payment,ការទូទាត់ថ្មី។,
+New release date should be in the future,កាលបរិច្ឆេទចេញផ្សាយថ្មីគួរតែមាននៅពេលអនាគត។,
 Newsletter,ព្រឹត្តិប័ត្រព័ត៌មាន,
 No Account matched these filters: {},គ្មានគណនីត្រូវនឹងតម្រងទាំងនេះទេ៖ {},
 No Employee found for the given employee field value. '{}': {},រកមិនឃើញបុគ្គលិកសម្រាប់តម្លៃវាលបុគ្គលិកដែលបានផ្តល់ឱ្យទេ។ &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},គ្មានស្លឹកដែលទុកសម្រាប់និយោជិក៖ {០} សម្រាប់ប្រភេទការឈប់សម្រាក៖ {១},
 No communication found.,រកមិនឃើញការទំនាក់ទំនង។,
 No correct answer is set for {0},គ្មានចម្លើយត្រឹមត្រូវត្រូវបានកំណត់សម្រាប់ {0},
-No description,គ្មានការពិពណ៌នា,
+No description,គ្មានការពិពណ៌នា។,
 No issue has been raised by the caller.,មិនមានបញ្ហាអ្វីត្រូវបានលើកឡើងដោយអ្នកទូរស័ព្ទចូលទេ។,
-No items to publish,គ្មានធាតុដែលត្រូវផ្សព្វផ្សាយ,
-No outstanding invoices found,រកមិនឃើញវិក្កយបត្រឆ្នើម,
+No items to publish,គ្មានធាតុដែលត្រូវផ្សព្វផ្សាយ។,
+No outstanding invoices found,រកមិនឃើញវិក្កយបត្រឆ្នើម។,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,គ្មានវិក័យប័ត្រឆ្នើមត្រូវបានរកឃើញសម្រាប់ {0} {1} ដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់ដែលអ្នកបានបញ្ជាក់។,
-No outstanding invoices require exchange rate revaluation,មិនមានវិក័យប័ត្រដែលលេចធ្លោទាមទារអោយមានការវាយតំលៃអត្រាប្តូរប្រាក់,
-No reviews yet,មិនទាន់មានការពិនិត្យឡើងវិញទេ,
-No valid <b>Loan Security Price</b> found for {0},រកមិនឃើញ <b>តម្លៃសុវត្ថិភាពឥណទាន</b> ត្រឹមត្រូវសម្រាប់ {0},
-No views yet,មិនទាន់មានទស្សនៈនៅឡើយទេ,
+No outstanding invoices require exchange rate revaluation,មិនមានវិក័យប័ត្រដែលលេចធ្លោទាមទារអោយមានការវាយតំលៃអត្រាប្តូរប្រាក់។,
+No reviews yet,មិនទាន់មានការពិនិត្យទេ,
+No views yet,មិនមានទស្សនៈនៅឡើយ,
 Non stock items,របស់របរមិនមែនស្តុក,
 Not Allowed,មិនអនុញ្ញាត,
 Not allowed to create accounting dimension for {0},មិនត្រូវបានអនុញ្ញាតឱ្យបង្កើតវិមាត្រគណនេយ្យសម្រាប់ {0},
 Not permitted. Please disable the Lab Test Template,មិនអនុញ្ញាត។ សូមបិទគំរូតេស្តមន្ទីរពិសោធន៍,
-Not permitted. Please disable the Procedure Template,មិនអនុញ្ញាត។ សូមបិទគំរូនីតិវិធី,
 Note,ចំណាំ,
-Notes: ,កំណត់សំគាល់ៈ,
+Notes: ,កំណត់សំគាល់:,
 Offline,ក្រៅបណ្តាញ,
-On Converting Opportunity,ស្តីពីការផ្លាស់ប្តូរឱកាស,
-On Purchase Order Submission,នៅលើការដាក់ស្នើការបញ្ជាទិញ,
-On Sales Order Submission,នៅលើការដាក់ស្នើការលក់,
-On Task Completion,នៅលើការបំពេញភារកិច្ច,
-On {0} Creation,នៅលើ {0} ការបង្កើត,
-Only .csv and .xlsx files are supported currently,បច្ចុប្បន្នមានតែឯកសារ .csv និង .xlsx ប៉ុណ្ណោះដែលត្រូវបានគាំទ្រ,
-Only expired allocation can be cancelled,មានតែការបែងចែកដែលផុតកំណត់អាចត្រូវបានលុបចោល,
+On Converting Opportunity,ស្តីពីការផ្លាស់ប្តូរឱកាស។,
+On Purchase Order Submission,នៅលើការដាក់ស្នើការបញ្ជាទិញ។,
+On Sales Order Submission,នៅលើការដាក់ស្នើការលក់។,
+On Task Completion,នៅលើការបំពេញភារកិច្ច។,
+On {0} Creation,នៅលើ {0} ការបង្កើត។,
+Only .csv and .xlsx files are supported currently,បច្ចុប្បន្នមានតែឯកសារ .csv និង .xlsx ប៉ុណ្ណោះដែលត្រូវបានគាំទ្រ។,
+Only expired allocation can be cancelled,មានតែការបែងចែកដែលផុតកំណត់អាចត្រូវបានលុបចោល។,
 Only users with the {0} role can create backdated leave applications,មានតែអ្នកប្រើដែលមានតួនាទី {០} ប៉ុណ្ណោះដែលអាចបង្កើតពាក្យសុំឈប់សម្រាកដែលហួសសម័យ,
-Open,បើក,
-Open Contact,បើកទំនាក់ទំនង,
-Open Lead,បើកនាំមុខ,
-Opening and Closing,បើកនិងបិទ,
+Open,បើកទូលាយ,
+Open Contact,បើកទំនាក់ទំនង។,
+Open Lead,បើកនាំមុខ។,
+Opening and Closing,បើកនិងបិទ។,
 Operating Cost as per Work Order / BOM,ថ្លៃដើមប្រតិបត្តិការតាមបញ្ជាការងារ / BOM,
 Order Amount,ចំនួនទឹកប្រាក់បញ្ជាទិញ,
-Page {0} of {1},ទំព័រ {0} នៃ {១},
+Page {0} of {1},ទំព័រ {0} {1} នៃ,
 Paid amount cannot be less than {0},ចំនួនទឹកប្រាក់ដែលត្រូវបង់មិនអាចតិចជាង {0},
 Parent Company must be a group company,ក្រុមហ៊ុនមេត្រូវតែជាក្រុមហ៊ុនក្រុម,
-Passing Score value should be between 0 and 100,តម្លៃពិន្ទុឆ្លងកាត់គួរតែស្ថិតនៅចន្លោះ ០ និង ១០០,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,គោលការណ៍ពាក្យសម្ងាត់មិនអាចមានដកឃ្លាឬសហសញ្ញាក្នុងពេលដំណាលគ្នាបានទេ។ ទ្រង់ទ្រាយនឹងត្រូវបានរៀបចំឡើងវិញដោយស្វ័យប្រវត្តិ,
-Patient History,ប្រវត្តិអ្នកជម្ងឺ,
-Pause,ផ្អាក,
-Pay,បង់,
-Payment Document Type,ប្រភេទឯកសារបង់ប្រាក់,
-Payment Name,ឈ្មោះទូទាត់ប្រាក់,
+Passing Score value should be between 0 and 100,តម្លៃពិន្ទុឆ្លងកាត់គួរតែស្ថិតនៅចន្លោះ ០ និង ១០០ ។,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,គោលការណ៍ពាក្យសម្ងាត់មិនអាចមានដកឃ្លាឬសហសញ្ញាក្នុងពេលដំណាលគ្នា។ ទ្រង់ទ្រាយនឹងត្រូវបានរៀបចំឡើងវិញដោយស្វ័យប្រវត្តិ។,
+Patient History,ប្រវត្តិអ្នកជម្ងឺ។,
+Pause,ការផ្អាក,
+Pay,បង់ប្រាក់,
+Payment Document Type,ប្រភេទឯកសារបង់ប្រាក់។,
+Payment Name,ឈ្មោះទូទាត់ប្រាក់។,
 Penalty Amount,ចំនួនទឹកប្រាក់ពិន័យ,
-Pending,រង់ចាំ,
-Performance,ការសម្តែង,
-Period based On,រយៈពេលផ្អែកលើ,
+Pending,ឡុងេពល,
+Performance,ការសម្តែង។,
+Period based On,រយៈពេលផ្អែកលើ។,
 Perpetual inventory required for the company {0} to view this report.,បញ្ជីសារពើភណ្ឌដែលមានតំរូវការសំរាប់ក្រុមហ៊ុន {0} ដើម្បីមើលរបាយការណ៍នេះ។,
 Phone,ទូរស័ព្ទ,
-Pick List,ជ្រើសយកបញ្ជី,
-Plaid authentication error,កំហុសក្នុងការផ្ទៀងផ្ទាត់ Plaid,
-Plaid public token error,កំហុសនិមិត្តសញ្ញាសាធារណៈរបស់ Plaid,
-Plaid transactions sync error,កំហុសក្នុងការធ្វើសមកាលកម្មប្រតិបត្តិការ Plaid,
-Please check the error log for details about the import errors,សូមពិនិត្យកំណត់ហេតុកំហុសសម្រាប់ព័ត៌មានលម្អិតអំពីកំហុសនាំចូល,
-Please click on the following link to set your new password,សូមចុចលើលីងខាងក្រោមដើម្បីកំណត់លេខសំងាត់ថ្មីរបស់អ្នក,
+Pick List,ជ្រើសយកបញ្ជី។,
+Plaid authentication error,កំហុសក្នុងការផ្ទៀងផ្ទាត់ Plaid ។,
+Plaid public token error,កំហុសនិមិត្តសញ្ញាសាធារណៈរបស់ Plaid ។,
+Plaid transactions sync error,កំហុសក្នុងការធ្វើសមកាលកម្មប្រតិបត្តិការ Plaid ។,
+Please check the error log for details about the import errors,សូមពិនិត្យកំណត់ហេតុកំហុសសម្រាប់ព័ត៌មានលម្អិតអំពីកំហុសនាំចូល។,
+Please click on the following link to set your new password,សូមចុចលើតំណខាងក្រោមដើម្បីកំណត់ពាក្យសម្ងាត់ថ្មីរបស់អ្នក,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,សូមបង្កើត <b>ការកំណត់ DATEV</b> សម្រាប់ក្រុមហ៊ុន <b>{}</b> ។,
 Please create adjustment Journal Entry for amount {0} ,សូមបង្កើតការកែសម្រួលទិនានុប្បវត្តិធាតុសម្រាប់ចំនួន {0},
-Please do not create more than 500 items at a time,សូមកុំបង្កើតរបស់របរច្រើនជាង ៥០០ ក្នុងពេលតែមួយ,
+Please do not create more than 500 items at a time,សូមកុំបង្កើតរបស់របរច្រើនជាង ៥០០ ក្នុងពេលតែមួយ។,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},សូមបញ្ចូល <b>គណនីខុសគ្នា</b> ឬកំណត់ <b>គណនីកែតម្រូវភាគហ៊ុន</b> លំនាំដើមសម្រាប់ក្រុមហ៊ុន {0},
 Please enter GSTIN and state for the Company Address {0},សូមបញ្ចូល GSTIN និងរដ្ឋសំរាប់អាសយដ្ឋានក្រុមហ៊ុន {0},
-Please enter Item Code to get item taxes,សូមបញ្ចូលលេខកូដ Item ដើម្បីទទួលបានពន្ធលើទំនិញ,
+Please enter Item Code to get item taxes,សូមបញ្ចូលលេខកូដទំនិញដើម្បីទទួលបានពន្ធលើទំនិញ,
 Please enter Warehouse and Date,សូមបញ្ចូលឃ្លាំងនិងកាលបរិច្ឆេទ,
 Please enter coupon code !!,សូមបញ្ចូលលេខកូដប័ណ្ណ !!,
-Please enter the designation,សូមបញ្ចូលការរចនា,
+Please enter the designation,សូមបញ្ចូលការរចនា។,
 Please enter valid coupon code !!,សូមបញ្ចូលលេខកូដប័ណ្ណត្រឹមត្រូវ !!,
 Please login as a Marketplace User to edit this item.,សូមចូលជាអ្នកប្រើប្រាស់ទីផ្សារដើម្បីកែសម្រួលធាតុនេះ។,
 Please login as a Marketplace User to report this item.,សូមចូលជាអ្នកប្រើប្រាស់ទីផ្សារដើម្បីរាយការណ៍អំពីធាតុនេះ។,
 Please select <b>Template Type</b> to download template,សូមជ្រើសរើស <b>ប្រភេទគំរូ</b> ដើម្បីទាញយកគំរូ,
 Please select Applicant Type first,សូមជ្រើសរើសប្រភេទអ្នកដាក់ពាក្យជាមុនសិន,
-Please select Customer first,សូមជ្រើសរើសអតិថិជនជាមុនសិន,
+Please select Customer first,សូមជ្រើសរើសអតិថិជនជាមុនសិន។,
 Please select Item Code first,សូមជ្រើសរើសលេខកូដ Item ជាមុនសិន,
 Please select Loan Type for company {0},សូមជ្រើសរើសប្រភេទកំចីសំរាប់ក្រុមហ៊ុន {0},
-Please select Patient to get prescribed procedure,សូមជ្រើសរើសអ្នកជម្ងឺដើម្បីទទួលបាននីតិវិធីតាមវេជ្ជបញ្ជា,
-Please select a Delivery Note,សូមជ្រើសរើសកំណត់ត្រាដឹកជញ្ជូន,
+Please select a Delivery Note,សូមជ្រើសរើសកំណត់ត្រាដឹកជញ្ជូន។,
 Please select a Sales Person for item: {0},សូមជ្រើសរើសបុគ្គលិកផ្នែកលក់សម្រាប់ទំនិញ៖ {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',សូមជ្រើសរើសវិធីទូទាត់ប្រាក់ផ្សេងទៀត។ ខ្សែអក្សរមិនគាំទ្រប្រតិបត្តិការជារូបិយប័ណ្ណ &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',សូមជ្រើសវិធីសាស្ត្រទូទាត់ផ្សេងទៀត។ ឆ្នូតមិនគាំទ្រការតិបត្តិការនៅក្នុងរូបិយប័ណ្ណ &#39;{0}&#39;,
 Please select the customer.,សូមជ្រើសរើសអតិថិជន។,
 Please set a Supplier against the Items to be considered in the Purchase Order.,សូមកំណត់អ្នកផ្គត់ផ្គង់ប្រឆាំងនឹងទំនិញដែលត្រូវយកមកពិចារណាក្នុងការបញ្ជាទិញ។,
 Please set account heads in GST Settings for Compnay {0},សូមកំណត់ក្បាលគណនីនៅក្នុងការកំណត់ GST សម្រាប់ Compnay {0},
@@ -3920,65 +3853,65 @@
 Please set valid GSTIN No. in Company Address for company {0},សូមកំណត់ GSTIN លេខសុពលភាពនៅក្នុងអាស័យដ្ឋានក្រុមហ៊ុនសម្រាប់ក្រុមហ៊ុន {0},
 Please set {0},សូមកំណត់ {0},customer
 Please setup a default bank account for company {0},សូមរៀបចំគណនីធនាគារលំនាំដើមសម្រាប់ក្រុមហ៊ុន {0},
-Please specify,សូមបញ្ជាក់អោយច្បាស់,
+Please specify,សូមបញ្ជាក់,
 Please specify a {0},សូមបញ្ជាក់ {0},lead
 Pledge Status,ស្ថានភាពសន្យា,
 Pledge Time,ពេលវេលាសន្យា,
 Printing,ការបោះពុម្ព,
 Priority,អាទិភាព,
-Priority has been changed to {0}.,អាទិភាពត្រូវបានប្តូរទៅ {0} ។,
+Priority has been changed to {0}.,អាទិភាពត្រូវបានផ្លាស់ប្តូរទៅ {0} ។,
 Priority {0} has been repeated.,អាទិភាព {0} ត្រូវបានធ្វើម្តងទៀត។,
 Processing XML Files,ដំណើរការឯកសារ XML,
-Profitability,ផលចំណេញ,
+Profitability,ផលចំណេញ។,
 Project,គម្រោង,
 Proposed Pledges are mandatory for secured Loans,កិច្ចសន្យាដែលបានស្នើសុំគឺចាំបាច់សម្រាប់ប្រាក់កម្ចីមានសុវត្ថិភាព,
 Provide the academic year and set the starting and ending date.,ផ្តល់ឆ្នាំសិក្សានិងកំណត់កាលបរិច្ឆេទចាប់ផ្តើមនិងបញ្ចប់។,
-Public token is missing for this bank,បាត់ថូខឹនសាធារណៈសម្រាប់ធនាគារនេះ,
-Publish,ផ្សព្វផ្សាយ,
+Public token is missing for this bank,បាត់ថូខឹនសាធារណៈសម្រាប់ធនាគារនេះ។,
+Publish,ផ្សាយ,
 Publish 1 Item,បោះពុម្ពផ្សាយធាតុ ១,
-Publish Items,ផ្សព្វផ្សាយធាតុ,
-Publish More Items,ផ្សព្វផ្សាយធាតុបន្ថែម,
-Publish Your First Items,បោះពុម្ពផ្សាយធាតុដំបូងរបស់អ្នក,
-Publish {0} Items,បោះពុម្ពផ្សាយ {0} ធាតុ,
-Published Items,ធាតុដែលបានបោះពុម្ពផ្សាយ,
+Publish Items,ផ្សព្វផ្សាយធាតុ។,
+Publish More Items,ផ្សព្វផ្សាយធាតុបន្ថែម។,
+Publish Your First Items,បោះពុម្ពផ្សាយធាតុដំបូងរបស់អ្នក។,
+Publish {0} Items,បោះពុម្ពផ្សាយ {0} ធាតុ។,
+Published Items,ធាតុដែលបានបោះពុម្ពផ្សាយ។,
 Purchase Invoice cannot be made against an existing asset {0},វិក័យប័ត្រទិញមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {0},
 Purchase Invoices,វិក័យប័ត្រទិញ,
 Purchase Orders,បញ្ជាទិញ,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,វិក័យប័ត្រទិញមិនមានធាតុដែលអាចរកបានគំរូ។,
-Purchase Return,ការទិញត្រឡប់មកវិញ,
-Qty of Finished Goods Item,Qty នៃទំនិញដែលបានបញ្ចប់,
+Purchase Return,ត្រឡប់ទិញ,
+Qty of Finished Goods Item,Qty នៃទំនិញដែលបានបញ្ចប់។,
 Qty or Amount is mandatroy for loan security,Qty ឬចំនួនទឹកប្រាក់គឺជាកាតព្វកិច្ចសម្រាប់សុវត្ថិភាពប្រាក់កម្ចី,
-Quality Inspection required for Item {0} to submit,ទាមទារការត្រួតពិនិត្យគុណភាពសម្រាប់ធាតុ {0} ដើម្បីដាក់ស្នើ,
+Quality Inspection required for Item {0} to submit,ទាមទារការត្រួតពិនិត្យគុណភាពសម្រាប់ធាតុ {0} ដើម្បីដាក់ស្នើ។,
 Quantity to Manufacture,បរិមាណផលិតកម្ម,
 Quantity to Manufacture can not be zero for the operation {0},បរិមាណនៃការផលិតមិនអាចជាសូន្យសម្រាប់ប្រតិបត្តិការ {0},
 Quarterly,ប្រចាំត្រីមាស,
-Queued,ដាក់ជាជួរ,
-Quick Entry,ការចូលរហ័ស,
+Queued,បានដាក់ជាជួរ,
+Quick Entry,ធាតុរហ័ស,
 Quiz {0} does not exist,កម្រងសំណួរ {០} មិនមានទេ,
 Quotation Amount,ចំនួនសម្រង់,
 Rate or Discount is required for the price discount.,អត្រារឺការបញ្ចុះតំលៃគឺត្រូវការសំរាប់ការបញ្ចុះតំលៃ។,
 Reason,ហេតុផល,
-Reconcile Entries,ផ្សះផ្សាធាតុ,
-Reconcile this account,ផ្សះផ្សាគណនីនេះ,
-Reconciled,ផ្សះផ្សាឡើងវិញ,
+Reconcile Entries,ផ្សះផ្សាធាតុ។,
+Reconcile this account,បង្រួបបង្រួមគណនីនេះ។,
+Reconciled,ផ្សះផ្សាឡើងវិញ។,
 Recruitment,ការជ្រើសរើសបុគ្គលិក,
-Red,ក្រហម,
+Red,ពណ៌ក្រហម,
 Refreshing,ធ្វើឱ្យស្រស់,
-Release date must be in the future,កាលបរិច្ឆេទនៃការចេញផ្សាយត្រូវតែមាននាពេលអនាគត,
+Release date must be in the future,កាលបរិច្ឆេទនៃការចេញផ្សាយត្រូវតែមាននាពេលអនាគត។,
 Relieving Date must be greater than or equal to Date of Joining,កាលបរិច្ឆេទដែលទុកចិត្តត្រូវតែធំជាងឬស្មើកាលបរិច្ឆេទនៃការចូលរួម,
 Rename,ប្តូរឈ្មោះ,
-Rename Not Allowed,មិនប្តូរឈ្មោះមិនអនុញ្ញាត,
+Rename Not Allowed,មិនប្តូរឈ្មោះមិនអនុញ្ញាត។,
 Repayment Method is mandatory for term loans,វិធីសាស្រ្តទូទាត់សងគឺចាំបាច់សម្រាប់ប្រាក់កម្ចីរយៈពេល,
 Repayment Start Date is mandatory for term loans,កាលបរិច្ឆេទចាប់ផ្តើមសងគឺចាំបាច់សម្រាប់ប្រាក់កម្ចីមានកាលកំណត់,
-Report Item,រាយការណ៍អំពីធាតុ,
-Report this Item,រាយការណ៍អំពីធាតុនេះ,
+Report Item,រាយការណ៍អំពីធាតុ។,
+Report this Item,រាយការណ៍ពីធាតុនេះ,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty ដែលបានបម្រុងទុកសម្រាប់កិច្ចសន្យារង៖ បរិមាណវត្ថុធាតុដើមដើម្បីផលិតរបស់របរជាប់កិច្ចសន្យា។,
 Reset,កំណត់ឡើងវិញ,
-Reset Service Level Agreement,កំណត់កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មឡើងវិញ,
+Reset Service Level Agreement,កំណត់កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មឡើងវិញ។,
 Resetting Service Level Agreement.,កំណត់កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មឡើងវិញ។,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,ពេលវេលាឆ្លើយតបសម្រាប់ {0} នៅលិបិក្រម {1} មិនអាចធំជាងពេលវេលាដោះស្រាយបានទេ។,
 Return amount cannot be greater unclaimed amount,ចំនួនទឹកប្រាក់ត្រឡប់មកវិញមិនអាចជាចំនួនដែលមិនទាមទារច្រើនជាងនេះទេ,
-Review,ពិនិត្យឡើងវិញ,
+Review,ពិនិត្យឡើងវិញ។,
 Room,បន្ទប់,
 Room Type,ប្រភេទបន្ទប់,
 Row # ,ជួរដេក #,
@@ -3986,7 +3919,7 @@
 Row #{0}: Cannot delete item {1} which has already been billed.,ជួរដេក # {0}៖ មិនអាចលុបធាតុ {1} ដែលបានចេញវិក្កយបត្ររួចហើយ។,
 Row #{0}: Cannot delete item {1} which has already been delivered,ជួរដេក # {0}៖ មិនអាចលុបធាតុ {1} ដែលបានបញ្ជូនរួចហើយទេ,
 Row #{0}: Cannot delete item {1} which has already been received,ជួរដេក # {0}៖ មិនអាចលុបធាតុ {1} ដែលបានទទួលរួចហើយទេ,
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,ជួរដេក # {0}៖ មិនអាចលុបធាតុ {1} ដែលបានបញ្ជាទិញការងារដែលបានកំណត់ទៅឱ្យវាទេ។,
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,ជួរដេក # {0}៖ មិនអាចលុបធាតុ {1} ដែលមានបញ្ជាទិញការងារដែលបានកំណត់ទៅវាបានទេ។,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,ជួរទី # {០}៖ មិនអាចលុបរបស់របរ {១} ដែលត្រូវបានកំណត់ទៅការបញ្ជាទិញរបស់អតិថិជនទេ។,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,ជួរដេក # {០}៖ មិនអាចជ្រើសរើសឃ្លាំងអ្នកផ្គត់ផ្គង់ខណៈពេលផ្គត់ផ្គង់វត្ថុធាតុដើមដល់អ្នកម៉ៅការបន្ត,
 Row #{0}: Cost Center {1} does not belong to company {2},ជួរទី # {០}៖ មជ្ឈមណ្ឌលតម្លៃ {១} មិនមែនជារបស់ក្រុមហ៊ុន {២},
@@ -4000,75 +3933,73 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {០}៖ បរិមាណមិនមានសម្រាប់ {៤} នៅក្នុងឃ្លាំង {១} នៅពេលប្រកាសពេលចូល ({២} {៣}),
 Row {0}: user has not applied the rule {1} on the item {2},ជួរដេក {0}៖ អ្នកប្រើប្រាស់មិនបានអនុវត្តច្បាប់ {1} លើធាតុ {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,ជួរដេក {0}៖ ថ្ងៃកំណើតបងប្អូនបង្កើតមិនអាចធំជាងថ្ងៃនេះទេ។,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},ជួរដេក {១}៖ ការដាក់ឈ្មោះទ្រព្យសម្បត្តិជាកាតព្វកិច្ចសម្រាប់ការបង្កើតដោយស្វ័យប្រវត្តិសម្រាប់ធាតុ {0},
 Row({0}): {1} is already discounted in {2},ជួរដេក ({០})៖ {១} ត្រូវបានបញ្ចុះរួចហើយនៅក្នុង {២},
 Rows Added in {0},បានបន្ថែមជួរដេកក្នុង {0},
 Rows Removed in {0},បានលុបជួរដេកចេញក្នុង {0},
 Sanctioned Amount limit crossed for {0} {1},ដែនកំណត់ចំនួនទឹកប្រាក់ដែលត្រូវបានកាត់ចេញសម្រាប់ {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},ចំនួនប្រាក់កម្ចីដែលត្រូវបានដាក់ទណ្ឌកម្មមានរួចហើយសម្រាប់ {0} ប្រឆាំងនឹងក្រុមហ៊ុន {1},
 Save,រក្សាទុក,
-Save Item,រក្សាទុកធាតុ,
-Saved Items,ធាតុបានរក្សាទុក,
+Save Item,រក្សាទុកធាតុ។,
+Saved Items,ធាតុបានរក្សាទុក។,
 Scheduled and Admitted dates can not be less than today,កាលបរិច្ឆេទដែលបានកំណត់ពេលនិងការទទួលយកមិនអាចតិចជាងថ្ងៃនេះទេ,
 Search Items ...,ស្វែងរកធាតុ ...,
-Search for a payment,ស្វែងរកការទូទាត់,
+Search for a payment,ស្វែងរកការបង់ប្រាក់។,
 Search for anything ...,ស្វែងរកអ្វីទាំងអស់ ...,
 Search results for,លទ្ធផលស្វែងរកសម្រាប់,
-Select All,ជ្រើសយកទាំងអស់,
-Select Difference Account,ជ្រើសរើសគណនីខុសគ្នា,
+Select All,ជ្រើសទាំងអស់,
+Select Difference Account,ជ្រើសរើសគណនីខុសគ្នា។,
 Select a Default Priority.,ជ្រើសអាទិភាពលំនាំដើម។,
 Select a Supplier from the Default Supplier List of the items below.,ជ្រើសរើសអ្នកផ្គត់ផ្គង់ពីបញ្ជីអ្នកផ្គត់ផ្គង់លំនាំដើមនៃធាតុខាងក្រោម។,
-Select a company,ជ្រើសរើសក្រុមហ៊ុន,
+Select a company,ជ្រើសរើសក្រុមហ៊ុន។,
 Select finance book for the item {0} at row {1},ជ្រើសរើសសៀវភៅហិរញ្ញវត្ថុសម្រាប់ធាតុ {០} នៅជួរ {១},
 Select only one Priority as Default.,ជ្រើសអាទិភាពមួយជាលំនាំដើម។,
-Seller Information,ព័ត៌មានអ្នកលក់,
+Seller Information,ព័ត៌មានអ្នកលក់។,
 Send,ផ្ញើ,
 Send a message,ផ្ញើសារមួយ,
 Sending,ការផ្ញើ,
-Sends Mails to lead or contact based on a Campaign schedule,ផ្ញើអ៊ីមែលដើម្បីដឹកនាំឬទាក់ទងផ្អែកលើកាលវិភាគយុទ្ធនាការ,
+Sends Mails to lead or contact based on a Campaign schedule,ផ្ញើអ៊ីមែលដើម្បីដឹកនាំឬទាក់ទងផ្អែកលើកាលវិភាគយុទ្ធនាការ។,
 Serial Number Created,លេខស៊េរីត្រូវបានបង្កើត,
 Serial Numbers Created,លេខស៊េរីត្រូវបានបង្កើត,
-Serial no(s) required for serialized item {0},លេខស៊េរីត្រូវបានទាមទារសម្រាប់ធាតុសៀរៀល {0},
-Series,ស៊េរី,
-Server Error,កំហុសម៉ាស៊ីនមេ,
+Serial no(s) required for serialized item {0},លេខស៊េរីដែលត្រូវការសម្រាប់ធាតុសៀរៀល {0},
+Series,កម្រងឯកសារ,
+Server Error,កំហុសម៉ាស៊ីនបម្រើ,
 Service Level Agreement has been changed to {0}.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មត្រូវបានផ្លាស់ប្តូរទៅ {0} ។,
 Service Level Agreement tracking is not enabled.,ការតាមដានកិច្ចព្រមព្រៀងកម្រិតសេវាកម្មមិនត្រូវបានអនុញ្ញាតទេ។,
 Service Level Agreement was reset.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មត្រូវបានកំណត់ឡើងវិញ។,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មជាមួយប្រភេទអង្គភាព {0} និងអង្គភាព {1} មានរួចហើយ។,
 Set,កំណត់,
-Set Meta Tags,កំណត់ស្លាកមេតា,
+Set Meta Tags,កំណត់ស្លាកមេតា។,
 Set Response Time and Resolution for Priority {0} at index {1}.,កំណត់ពេលវេលាឆ្លើយតបនិងដំណោះស្រាយសម្រាប់អាទិភាព {0} នៅសន្ទស្សន៍ {1} ។,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",កំណត់អាយុកាលធ្នើរបស់របរក្នុងរយៈពេលប៉ុន្មានថ្ងៃដើម្បីកំណត់ការផុតកំណត់ដោយផ្អែកលើកាលបរិច្ឆេទផលិតបូកនឹងអាយុកាលធ្នើ។,
 Set {0} in company {1},កំណត់ {0} នៅក្នុងក្រុមហ៊ុន {1},
-Setup,រៀបចំ,
+Setup,ការដំឡើង,
 Setup Wizard,អ្នកជំនួយការដំឡើង,
-Shift Management,ការគ្រប់គ្រងការផ្លាស់ប្តូរ,
-Show Future Payments,បង្ហាញការទូទាត់នាពេលអនាគត,
+Shift Management,Shift Management,
+Show Future Payments,បង្ហាញការទូទាត់នាពេលអនាគត។,
 Show Linked Delivery Notes,បង្ហាញភក្ដិកំណត់ត្រាកំណត់ចែកចាយភ្ជាប់,
-Show Sales Person,បង្ហាញអ្នកលក់,
-Show Stock Ageing Data,បង្ហាញទិន្នន័យវ័យចំណាស់ស្តុក,
-Show Warehouse-wise Stock,បង្ហាញស្តុកឃ្លាំងដែលមានប្រាជ្ញា,
+Show Sales Person,បង្ហាញអ្នកលក់។,
+Show Stock Ageing Data,បង្ហាញទិន្នន័យវ័យចំណាស់ស្តុក។,
+Show Warehouse-wise Stock,បង្ហាញស្តុកឃ្លាំងដែលមានប្រាជ្ញា។,
 Size,ទំហំ,
 Something went wrong while evaluating the quiz.,មានអ្វីមួយមិនប្រក្រតីខណៈដែលកំពុងវាយតម្លៃកម្រងសំណួរ។,
 "Sorry,coupon code are exhausted",សូមទោសលេខកូដប័ណ្ណបានអស់ហើយ,
 "Sorry,coupon code validity has expired",សូមទោសលេខកូដប័ណ្ណមានសុពលភាពផុតកំណត់,
 "Sorry,coupon code validity has not started",សូមទោសលេខកូដប័ណ្ណមានសុពលភាពមិនបានចាប់ផ្តើមទេ,
-Sr,អេស,
-Start,ចាប់ផ្តើម,
-Start Date cannot be before the current date,កាលបរិច្ឆេទចាប់ផ្តើមមិនអាចមុនកាលបរិច្ឆេទបច្ចុប្បន្ន,
-Start Time,ពេលវេលាចាប់ផ្តើម,
+Sr,sr,
+Start,ការចាប់ផ្តើម,
+Start Date cannot be before the current date,កាលបរិច្ឆេទចាប់ផ្តើមមិនអាចមុនកាលបរិច្ឆេទបច្ចុប្បន្ន។,
+Start Time,ពេលវេលាចាប់ផ្ដើម,
 Status,ស្ថានភាព,
-Status must be Cancelled or Completed,ស្ថានភាពត្រូវតែលុបចោលឬបញ្ចប់,
+Status must be Cancelled or Completed,ស្ថានភាពត្រូវតែលុបចោលឬបញ្ចប់។,
 Stock Balance Report,របាយការណ៍សមតុល្យភាគហ៊ុន,
-Stock Entry has been already created against this Pick List,ធាតុស្តុកត្រូវបានបង្កើតរួចហើយប្រឆាំងនឹងបញ្ជីជ្រើសរើសនេះ,
+Stock Entry has been already created against this Pick List,ធាតុស្តុកត្រូវបានបង្កើតរួចហើយប្រឆាំងនឹងបញ្ជីជ្រើសរើសនេះ។,
 Stock Ledger ID,លេខសម្គាល់ភាគហ៊ុន,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,តម្លៃភាគហ៊ុន ({០}) និងសមតុល្យគណនី ({១}) មិនមានភាពស៊ីសង្វាក់គ្នាសម្រាប់គណនី {២} ទេហើយវាភ្ជាប់ឃ្លាំង។,
 Stores - {0},ហាង - {០},
-Student with email {0} does not exist,និស្សិតដែលមានអ៊ីមែល {0} មិនមានទេ,
-Submit Review,បញ្ជូនពិនិត្យ,
-Submitted,បានដាក់ស្នើ,
-Supplier Addresses And Contacts,អាសយដ្ឋាននិងអ្នកផ្គត់ផ្គង់,
-Synchronize this account,ធ្វើសមកាលកម្មគណនីនេះ,
+Student with email {0} does not exist,និស្សិតដែលមានអ៊ីមែល {0} មិនមានទេ។,
+Submit Review,ដាក់ស្នើពិនិត្យឡើងវិញ,
+Submitted,ផ្តល់ជូន,
+Supplier Addresses And Contacts,អាសយដ្ឋានក្រុមហ៊ុនផ្គត់ផ្គង់និងទំនាក់ទំនង,
+Synchronize this account,ធ្វើសមកាលកម្មគណនីនេះ។,
 Tag,ស្លាក,
 Target Location is required while receiving Asset {0} from an employee,ទីតាំងគោលដៅត្រូវបានទាមទារខណៈពេលទទួលបានទ្រព្យសម្បត្តិ {0} ពីនិយោជិក,
 Target Location is required while transferring Asset {0},ទីតាំងគោលដៅត្រូវបានទាមទារពេលផ្ទេរទ្រព្យសម្បត្តិ {0},
@@ -4077,24 +4008,23 @@
 Task's {0} Start Date cannot be after Project's End Date.,កាលបរិច្ឆេទចាប់ផ្តើមនៃការងាររបស់ {០} មិនអាចនៅក្រោយកាលបរិច្ឆេទបញ្ចប់របស់គម្រោងទេ។,
 Tax Account not specified for Shopify Tax {0},គណនីពន្ធមិនបានបញ្ជាក់សម្រាប់ពន្ធ Shopify {0},
 Tax Total,ពន្ធសរុប,
-Template,គំរូ,
+Template,ទំព័រគំរូ,
 The Campaign '{0}' already exists for the {1} '{2}',យុទ្ធនាការ &#39;{0}&#39; មានរួចហើយសម្រាប់ {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,ភាពខុសគ្នារវាងពេលវេលានិងពេលវេលាត្រូវតែមានច្រើននៃការណាត់ជួប,
-The field Asset Account cannot be blank,វាលទ្រព្យសម្បត្តិមិនអាចទុកនៅទទេបានទេ,
-The field Equity/Liability Account cannot be blank,វាលសមធម៌ / ទំនួលខុសត្រូវគណនីមិនអាចនៅទទេបានទេ,
+The field Asset Account cannot be blank,វាលទ្រព្យសម្បត្តិមិនអាចទុកនៅទទេបានទេ។,
+The field Equity/Liability Account cannot be blank,វាលសមធម៌ / ទំនួលខុសត្រូវគណនីមិនអាចនៅទទេបានទេ។,
 The following serial numbers were created: <br><br> {0},លេខស៊េរីខាងក្រោមត្រូវបានបង្កើតឡើង៖ <br><br> {0},
 The parent account {0} does not exists in the uploaded template,គណនីមេ {0} មិនមាននៅក្នុងពុម្ពផ្ទុកឡើងទេ,
 The question cannot be duplicate,សំណួរមិនអាចចម្លងបានទេ,
-The selected payment entry should be linked with a creditor bank transaction,ធាតុបង់ប្រាក់ដែលបានជ្រើសរើសគួរតែត្រូវបានភ្ជាប់ជាមួយប្រតិបត្តិការធនាគារម្ចាស់បំណុល,
-The selected payment entry should be linked with a debtor bank transaction,ធាតុទូទាត់ដែលបានជ្រើសរើសគួរតែត្រូវបានភ្ជាប់ជាមួយប្រតិបត្តិការធនាគារកូនបំណុល,
+The selected payment entry should be linked with a creditor bank transaction,ធាតុទូទាត់ដែលបានជ្រើសរើសគួរតែត្រូវបានភ្ជាប់ជាមួយប្រតិបត្តិការធនាគារម្ចាស់បំណុល។,
+The selected payment entry should be linked with a debtor bank transaction,ធាតុទូទាត់ដែលបានជ្រើសរើសគួរតែត្រូវបានភ្ជាប់ជាមួយប្រតិបត្តិការធនាគារកូនបំណុល។,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប ({០}) ត្រូវបានធ្វើឱ្យល្អជាងចំនួនទឹកប្រាក់ដែលបានបង់ ({១}) ។,
-The total completed qty({0}) must be equal to qty to manufacture({1}),qty សរុបដែលបានបញ្ចប់ ({០}) ត្រូវតែស្មើនឹង qty ដើម្បីផលិត ({១}),
 The value {0} is already assigned to an exisiting Item {2}.,តម្លៃ {0} ត្រូវបានកំណត់ទៅធាតុពិរោះ ៗ {2} ។,
 There are no vacancies under staffing plan {0},មិនមានកន្លែងទំនេរនៅក្រោមផែនការបុគ្គលិក {0},
 This Service Level Agreement is specific to Customer {0},កិច្ចព្រមព្រៀងកម្រិតសេវាកម្មនេះគឺជាក់លាក់ចំពោះអតិថិជន {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,សកម្មភាពនេះនឹងផ្តាច់គណនីនេះពីសេវាកម្មខាងក្រៅណាមួយដែលរួមបញ្ចូល ERP បន្ទាប់ជាមួយគណនីធនាគាររបស់អ្នក។ វាមិនអាចធ្វើវិញបានទេ។ តើអ្នកប្រាកដទេ?,
-This bank account is already synchronized,គណនីធនាគារនេះត្រូវបានធ្វើសមកាលកម្មរួចហើយ,
-This bank transaction is already fully reconciled,ប្រតិបត្តិការធនាគារនេះត្រូវបានផ្សះផ្សារួចហើយ,
+This bank account is already synchronized,គណនីធនាគារនេះត្រូវបានធ្វើសមកាលកម្មរួចហើយ។,
+This bank transaction is already fully reconciled,ប្រតិបត្តិការធនាគារនេះត្រូវបានផ្សះផ្សារួចហើយ។,
 This employee already has a log with the same timestamp.{0},និយោជិកនេះមានកំណត់ហេតុដែលមានត្រាពេលវេលាតែមួយដូចគ្នា។ {0},
 This page keeps track of items you want to buy from sellers.,ទំព័រនេះតាមដាននូវរបស់របរដែលអ្នកចង់ទិញពីអ្នកលក់។,
 This page keeps track of your items in which buyers have showed some interest.,ទំព័រនេះតាមដានធាតុរបស់អ្នកដែលអ្នកទិញបានបង្ហាញចំណាប់អារម្មណ៍ខ្លះៗ។,
@@ -4103,47 +4033,46 @@
 Title,ចំណងជើង,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",ដើម្បីអនុញ្ញាតិអោយមានវិក័យប័ត្រលើសកំណត់ធ្វើបច្ចុប្បន្នភាព“ ប្រាក់វិក្កយបត្រលើស” នៅក្នុងការកំណត់គណនីរឺរបស់របរ។,
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",ដើម្បីអនុញ្ញាតិអោយទទួលវិក័យប័ត្រ / ដឹកជញ្ជូនលើសកំណត់ធ្វើបច្ចុប្បន្នភាព“ លើវិក័យប័ត្រទទួលប្រាក់ឧបត្ថម្ភ / ការដឹកជញ្ជូន” នៅក្នុងការកំណត់ស្តុកឬធាតុ។,
-To date needs to be before from date,កាលបរិច្ឆេតចាំបាច់មុនកាលបរិច្ឆេទ,
-Total,សរុប,
-Total Early Exits,ការចេញមុនសរុប,
-Total Late Entries,ការចូលយឺត ៗ សរុប,
-Total Payment Request amount cannot be greater than {0} amount,ចំនួនទឹកប្រាក់ស្នើសុំការទូទាត់សរុបមិនអាចលើសពី {0} ចំនួនទឹកប្រាក់,
+To date needs to be before from date,កាលបរិច្ឆេតចាំបាច់មុនកាលបរិច្ឆេទ។,
+Total,ចំនួនសរុប,
+Total Early Exits,ការចេញមុនសរុប។,
+Total Late Entries,ការចូលយឺត ៗ សរុប។,
+Total Payment Request amount cannot be greater than {0} amount,ចំនួនទឹកប្រាក់ស្នើសុំការទូទាត់សរុបមិនអាចលើសពី {0} ចំនួនទឹកប្រាក់។,
 Total payments amount can't be greater than {},ចំនួនសរុបនៃការបង់ប្រាក់មិនអាចធំជាង {},
 Totals,សរុប,
 Training Event:,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល៖,
-Transactions already retreived from the statement,ប្រតិបត្តិការបានដកខ្លួនចេញពីសេចក្តីថ្លែងការណ៍,
-Transfer Material to Supplier,ផ្ទេរសម្ភារៈទៅអ្នកផ្គត់ផ្គង់,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,វិក័យប័ត្រដឹកជញ្ជូនមិនមាននិងកាលបរិច្ឆេទចាំបាច់សម្រាប់របៀបដឹកជញ្ជូនដែលអ្នកបានជ្រើសរើស,
-Tuesday,ថ្ងៃអង្គារ,
-Type,ប្រភេទ,
+Transactions already retreived from the statement,ប្រតិបត្តិការបានដកខ្លួនចេញពីសេចក្តីថ្លែងការណ៍។,
+Transfer Material to Supplier,ផ្ទេរសម្ភារៈដើម្បីផ្គត់ផ្គង់,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,វិក័យប័ត្រដឹកជញ្ជូនមិនមាននិងកាលបរិច្ឆេទចាំបាច់សម្រាប់របៀបដឹកជញ្ជូនដែលអ្នកបានជ្រើសរើស។,
+Tuesday,កាលពីថ្ងៃអង្គារ,
 Unable to find Salary Component {0},មិនអាចរកឃើញសមាសធាតុប្រាក់ខែ {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,មិនអាចរករន្ធដោតពេលវេលាក្នុងរយៈពេល {0} ថ្ងៃបន្ទាប់សម្រាប់ប្រតិបត្តិការ {១} ទេ។,
-Unable to update remote activity,មិនអាចធ្វើបច្ចុប្បន្នភាពសកម្មភាពពីចម្ងាយបានទេ,
-Unknown Caller,មិនស្គាល់អ្នកទូរស័ព្ទចូល,
-Unlink external integrations,ផ្តាច់ការរួមបញ្ចូលខាងក្រៅ,
+Unable to update remote activity,មិនអាចធ្វើបច្ចុប្បន្នភាពសកម្មភាពពីចម្ងាយបានទេ។,
+Unknown Caller,មិនស្គាល់អ្នកទូរស័ព្ទចូល។,
+Unlink external integrations,ផ្តាច់ការរួមបញ្ចូលខាងក្រៅ។,
 Unmarked Attendance for days,ការចូលរួមដែលមិនបានសម្គាល់សម្រាប់ថ្ងៃ,
-Unpublish Item,មិនផ្សព្វផ្សាយធាតុ,
-Unreconciled,មិនត្រូវបានផ្សះផ្សា,
-Unsupported GST Category for E-Way Bill JSON generation,ប្រភេទជីអេសធីអេដែលមិនបានគាំទ្រសម្រាប់ជំនាន់អេចអេសប៊ីប៊ីអេសសុន,
-Update,ធ្វើបច្ចុប្បន្នភាព,
+Unpublish Item,មិនផ្សព្វផ្សាយធាតុ។,
+Unreconciled,មិនត្រូវបានផ្សះផ្សា។,
+Unsupported GST Category for E-Way Bill JSON generation,ប្រភេទ GST ដែលមិនបានគាំទ្រសម្រាប់ជំនាន់អេចអេសប៊ីប៊ីអេសសុន។,
+Update,ធ្វើឱ្យទាន់សម័យ,
 Update Details,ព័ត៌មានលម្អិតបច្ចុប្បន្នភាព,
 Update Taxes for Items,ធ្វើបច្ចុប្បន្នភាពពន្ធសម្រាប់ធាតុ,
-"Upload a bank statement, link or reconcile a bank account",បញ្ចូលរបាយការណ៍ធនាគារភ្ជាប់ឬផ្សះផ្សាគណនីធនាគារ,
-Upload a statement,បញ្ចូលសេចក្តីថ្លែងការណ៍,
+"Upload a bank statement, link or reconcile a bank account",បញ្ចូលរបាយការណ៍ធនាគារភ្ជាប់ឬផ្សះផ្សាគណនីធនាគារ។,
+Upload a statement,បញ្ចូលសេចក្តីថ្លែងការណ៍។,
 Use a name that is different from previous project name,ប្រើឈ្មោះដែលខុសពីឈ្មោះគម្រោងមុន,
-User {0} is disabled,អ្នកប្រើប្រាស់ {0} ត្រូវបានបិទ,
-Users and Permissions,អ្នកប្រើប្រាស់និងការអនុញ្ញាត,
-Vacancies cannot be lower than the current openings,ដំណឹងជ្រើសរើសបុគ្គលិកមិនអាចទាបជាងការបើកបច្ចុប្បន្នទេ,
+User {0} is disabled,ប្រើ {0} ត្រូវបានបិទ,
+Users and Permissions,អ្នកប្រើនិងសិទ្ធិ,
+Vacancies cannot be lower than the current openings,ដំណឹងជ្រើសរើសបុគ្គលិកមិនអាចទាបជាងការបើកបច្ចុប្បន្នទេ។,
 Valid From Time must be lesser than Valid Upto Time.,មានសុពលភាពពីពេលវេលាត្រូវតែតិចជាងពេលវេលាដែលមានសុពលភាព Upto ។,
-Valuation Rate required for Item {0} at row {1},អត្រាវាយតម្លៃដែលត្រូវការសម្រាប់ធាតុ {0} នៅជួរ {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",អត្រាវាយតម្លៃមិនត្រូវបានរកឃើញសម្រាប់ធាតុ {0} ដែលតម្រូវឱ្យមានធាតុគណនេយ្យសម្រាប់ {1} {2} ។ ប្រសិនបើធាតុកំពុងដំណើរការជាធាតុអត្រាវាយតំលៃសូន្យនៅក្នុង {1} សូមបញ្ជាក់ថានៅក្នុងតារាងតារាង {1} ។ បើមិនដូច្នោះទេសូមបង្កើតប្រតិបត្តិការភាគហ៊ុនចូលសម្រាប់ធាតុឬនិយាយពីអត្រាវាយតម្លៃនៅក្នុងកំណត់ត្រាធាតុហើយបន្ទាប់មកព្យាយាមដាក់ / លុបចោលធាតុនេះ។,
+Valuation Rate required for Item {0} at row {1},អត្រាវាយតំលៃដែលត្រូវការសំរាប់មុខទំនិញ {0} នៅជួរទី {1},
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",អត្រាវាយតម្លៃមិនត្រូវបានរកឃើញសម្រាប់ធាតុ {0} ដែលតម្រូវឱ្យមានគណនេយ្យគណនេយ្យសម្រាប់ {1} {2} ។ ប្រសិនបើធាតុកំពុងដំណើរការជាធាតុអត្រាវាយតម្លៃសូន្យនៅក្នុង {1} សូមបញ្ជាក់ថានៅក្នុងតារាងតារាង {1} ។ បើមិនដូច្នោះទេសូមបង្កើតប្រតិបត្តិការភាគហ៊ុនចូលសម្រាប់ធាតុឬនិយាយពីអត្រាវាយតម្លៃនៅក្នុងកំណត់ត្រាធាតុហើយបន្ទាប់មកព្យាយាមដាក់ / លុបចោលធាតុនេះ។,
 Values Out Of Sync,គុណតម្លៃក្រៅសមកាលកម្ម,
-Vehicle Type is required if Mode of Transport is Road,ប្រភេទយានយន្តត្រូវមានប្រសិនបើប្រភេទមធ្យោបាយដឹកជញ្ជូនតាមផ្លូវ,
+Vehicle Type is required if Mode of Transport is Road,ប្រភេទយានយន្តត្រូវមានប្រសិនបើប្រភេទនៃការដឹកជញ្ជូនតាមផ្លូវ។,
 Vendor Name,ឈ្មោះអ្នកលក់,
 Verify Email,បញ្ជាក់អ៊ីមែល,
 View,មើល,
 View all issues from {0},មើលបញ្ហាទាំងអស់ពី {0},
-View call log,មើលកំណត់ហេតុហៅ,
+View call log,មើលកំណត់ហេតុហៅ។,
 Warehouse,ឃ្លាំង,
 Warehouse not found against the account {0},ឃ្លាំងមិនត្រូវបានរកឃើញប្រឆាំងនឹងគណនី {0},
 Welcome to {0},សូមស្វាគមន៍មកកាន់ {0},
@@ -4151,42 +4080,41 @@
 Work Order {0}: Job Card not found for the operation {1},បទបញ្ជាការងារ {០}៖ ប័ណ្ណការងារមិនត្រូវបានរកឃើញសម្រាប់ប្រតិបត្តិការ {១},
 Workday {0} has been repeated.,ថ្ងៃធ្វើការ {០} ត្រូវបានធ្វើម្តងទៀត។,
 XML Files Processed,ឯកសារ XML ដំណើរការ,
-Year,ឆ្នាំ,
-Yearly,ប្រចាំឆ្នាំ,
+Year,កាលពីឆ្នាំ,
+Yearly,រាល់ឆ្នាំ,
 You,អ្នក,
-You are not allowed to enroll for this course,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យចុះឈ្មោះសម្រាប់វគ្គសិក្សានេះទេ,
+You are not allowed to enroll for this course,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យចុះឈ្មោះសម្រាប់វគ្គសិក្សានេះទេ។,
 You are not enrolled in program {0},អ្នកមិនបានចុះឈ្មោះក្នុងកម្មវិធី {0},
 You can Feature upto 8 items.,អ្នកអាចដាក់បង្ហាញធាតុ ៨ យ៉ាង។,
-You can also copy-paste this link in your browser,អ្នកក៏អាចចំលងតំណភ្ជាប់នេះទៅក្នុងកម្មវិធីរុករករបស់អ្នក,
+You can also copy-paste this link in your browser,អ្នកក៏អាចចម្លងបិទភ្ជាប់តំណក្នុងកម្មវិធីរុករករបស់អ្នក,
 You can publish upto 200 items.,អ្នកអាចបោះពុម្ពផ្សាយលើស ២០០ មុខ។,
-You can't create accounting entries in the closed accounting period {0},អ្នកមិនអាចបង្កើតធាតុគណនេយ្យនៅក្នុងរយៈពេលគណនេយ្យបិទ {0},
+You can't create accounting entries in the closed accounting period {0},អ្នកមិនអាចបង្កើតធាតុគណនេយ្យក្នុងកំឡុងពេលគណនេយ្យបិទ {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,អ្នកត្រូវបើកដំណើរការបញ្ជាទិញដោយស្វ័យប្រវត្តិនៅក្នុងការកំណត់ស្តុកដើម្បីរក្សាកម្រិតការបញ្ជាទិញឡើងវិញ។,
-You must be a registered supplier to generate e-Way Bill,អ្នកត្រូវតែជាអ្នកផ្គត់ផ្គង់ដែលបានចុះឈ្មោះដើម្បីបង្កើតវិក្កយបត្រអេឡិចត្រូនិច,
+You must be a registered supplier to generate e-Way Bill,អ្នកត្រូវតែជាអ្នកផ្គត់ផ្គង់ដែលបានចុះឈ្មោះដើម្បីបង្កើតវិក្កយបត្រអេឡិចត្រូនិច។,
 You need to login as a Marketplace User before you can add any reviews.,អ្នកត្រូវចូលជាអ្នកប្រើប្រាស់ទីផ្សារមុនពេលអ្នកអាចបន្ថែមការពិនិត្យឡើងវិញណាមួយ។,
-Your Featured Items,ធាតុពិសេសរបស់អ្នក,
-Your Items,ធាតុរបស់អ្នក,
-Your Profile,ប្រវត្តិរូបរបស់អ្នក,
-Your rating:,ការវាយតម្លៃរបស់អ្នក៖,
+Your Featured Items,ធាតុពិសេសរបស់អ្នក។,
+Your Items,ធាតុរបស់អ្នក។,
+Your Profile,ប្រវត្តិរូបរបស់អ្នក។,
+Your rating:,ការវាយតម្លៃរបស់អ្នក:,
 Zero qty of {0} pledged against loan {0},ចំនួនសូន្យនៃ {០} បានសន្យានឹងប្រាក់កម្ចី {0},
 and,និង,
-e-Way Bill already exists for this document,វិក្កយបត្រអេឡិចត្រូនិចមានរួចហើយសម្រាប់ឯកសារនេះ,
+e-Way Bill already exists for this document,វិក្កយបត្រអេឡិចត្រូនិចមានរួចហើយសម្រាប់ឯកសារនេះ។,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} ទ្រព្យសម្បត្តិ {២} បង្កើតសម្រាប់ <b>{១}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} គូប៉ុងដែលបានប្រើគឺ {1} ។ បរិមាណដែលបានអនុញ្ញាតគឺអស់ហើយ,
-{0} Name,{0} ឈ្មោះ,
+{0} Name,ឈ្មោះ {0},
 {0} Operations: {1},{0} ប្រតិបត្តិការ៖ {១},
-{0} bank transaction(s) created,{0} ប្រតិបត្តិការធនាគារត្រូវបានបង្កើត,
-{0} bank transaction(s) created and {1} errors,{0} ប្រតិបត្តិការធនាគារត្រូវបានបង្កើតនិង {1} កំហុស,
+{0} bank transaction(s) created,{0} ប្រតិបត្តិការធនាគារត្រូវបានបង្កើត។,
+{0} bank transaction(s) created and {1} errors,{0} ប្រតិបត្តិការធនាគារត្រូវបានបង្កើតនិង {1} កំហុស។,
 {0} can not be greater than {1},{0} មិនអាចធំជាង {១},
-{0} conversations,{0} ការសន្ទនា,
+{0} conversations,{0} ការសន្ទនា។,
 {0} is not a company bank account,{0} មិនមែនជាគណនីធនាគាររបស់ក្រុមហ៊ុនទេ,
 {0} is not a group node. Please select a group node as parent cost center,{0} មិនមែនជាថ្នាំងក្រុមទេ។ សូមជ្រើសរើសថ្នាំងក្រុមជាមជ្ឈមណ្ឌលតម្លៃមេ,
 {0} is not the default supplier for any items.,{0} មិនមែនជាអ្នកផ្គត់ផ្គង់លំនាំដើមសម្រាប់ធាតុណាមួយទេ។,
-{0} is required,{0} គឺចាំបាច់,
+{0} is required,{0} គឺត្រូវបានទាមទារ,
 {0} units of {1} is not available.,{0} ឯកតានៃ {១} មិនមានទេ។,
 {0}: {1} must be less than {2},{0}៖ {១} ត្រូវតែតិចជាង {២},
 {} is an invalid Attendance Status.,{} គឺជាស្ថានភាពចូលរួមមិនត្រឹមត្រូវ។,
-{} is required to generate E-Way Bill JSON,{} គឺទាមទារដើម្បីបង្កើតវិក្កយបត្រអេឡិចត្រូនិចអេចអេសអេន,
+{} is required to generate E-Way Bill JSON,{} គឺទាមទារដើម្បីបង្កើតវិក្កយបត្រអេឡិចត្រូនិចអេចអេសអេន។,
 "Invalid lost reason {0}, please create a new lost reason","ហេតុផលបាត់បង់មិនត្រឹមត្រូវ {0}, សូមបង្កើតហេតុផលបាត់បង់ថ្មី",
 Profit This Year,ចំណេញនៅឆ្នាំនេះ,
 Total Expense,ចំណាយសរុប,
@@ -4197,6 +4125,7 @@
 Comments,យោបល់,
 Download,ទាញយក,
 New,ថ្មី,
+Not Found,រកមិនឃើញ,
 Print,បោះពុម្ព,
 Reference Name,ឈ្មោះយោង,
 Refresh,ធ្វើឱ្យស្រស់,
@@ -4205,74 +4134,80 @@
 Actual,ជាក់ស្តែង,
 Add to Cart,បន្ថែមទៅកន្ត្រកទំនិញ,
 Days Since Last Order,ថ្ងៃចាប់តាំងពីការបញ្ជាទិញចុងក្រោយ,
-In Stock,នៅក្នុងស្តុក,
+In Stock,នៅក្នុងផ្សារ,
 Loan Amount is mandatory,ចំនួនប្រាក់កម្ចីគឺជាកាតព្វកិច្ច,
-Mode Of Payment,របៀបនៃការទូទាត់,
+Mode Of Payment,របៀបបង់ប្រាក់,
 No students Found,រកមិនឃើញនិស្សិត,
-Not in Stock,មិនមាននៅក្នុងស្តុក,
+Not in Stock,មិនមែននៅក្នុងផ្សារ,
 Please select a Customer,សូមជ្រើសរើសអតិថិជន,
 Printed On,បោះពុម្ពលើ,
 Received From,ទទួលបានពី,
 Sales Person,អ្នកលក់,
-To date cannot be before From date,កាលបរិច្ឆេទមិនអាចមុនកាលបរិច្ឆេទ,
-Write Off,សរសេរបិទ,
-{0} Created,{0} បង្កើត,
-Email Id,លេខសំគាល់សារអេឡិចត្រូនិច,
-Actual ,ជាក់ស្តែង,
-Add to cart,បន្ថែមទៅក្នុងរទេះ,
-Budget,ថវិកា,
-Chart Of Accounts Importer,តារាងនាំចូលគណនី,
+To date cannot be before From date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ,
+Write Off,បិទការសរសេរ,
+{0} Created,{0} បានបង្កើត,
+Email Id,លេខសម្គាល់អ៊ីម៉ែល,
+Actual ,ពិតប្រាកដ,
+Add to cart,បញ្ចូលទៅក្នុងរទេះ,
+Budget,ថវិការ,
+Chart Of Accounts Importer,តារាងនាំចូលគណនី។,
 Chart of Accounts,តារាងគណនី,
 Customer database.,មូលដ្ឋានទិន្នន័យអតិថិជន។,
-Days Since Last order,ថ្ងៃចាប់តាំងពីការបញ្ជាទិញចុងក្រោយ,
-Download as JSON,ទាញយកជា JSON,
-End date can not be less than start date,កាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងកាលបរិច្ឆេទចាប់ផ្តើមទេ,
-For Default Supplier (Optional),សម្រាប់អ្នកផ្គត់ផ្គង់លំនាំដើម (ជាជម្រើស),
-From date cannot be greater than To date,ចាប់ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទ,
-Get items from,យករបស់ពី,
-Group by,ដាក់ជាក្រុមដោយ,
+Days Since Last order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ,
+Download as JSON,ទាញយកជា Json ។,
+End date can not be less than start date,កាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងកាលបរិច្ឆេទចាប់ផ្ដើមទេ,
+For Default Supplier (Optional),សម្រាប់អ្នកផ្គត់ផ្គង់លំនាំដើម (ស្រេចចិត្ត),
+From date cannot be greater than To date,ពីកាលបរិច្ឆេទមិនអាចធំជាងកាលបរិច្ឆេទបានទេ,
+Get items from,ទទួលបានមុខទំនិញពី,
+Group by,ក្រុមតាម,
 In stock,នៅក្នុងស្តុក,
 Item name,ឈ្មោះធាតុ,
-Loan amount is mandatory,ចំនួនប្រាក់កម្ចីគឺចាំបាច់,
-Minimum Qty,Qty អប្បបរមា,
-More details,ព័ត៌មានលម្អិតបន្ថែម,
-Nature of Supplies,ធម្មជាតិនៃការផ្គត់ផ្គង់,
-No Items found.,រកមិនឃើញធាតុ។,
-No employee found,រកមិនឃើញបុគ្គលិកទេ,
-No students found,រកមិនឃើញនិស្សិត,
+Loan amount is mandatory,ចំនួនប្រាក់កម្ចីគឺជាកាតព្វកិច្ច,
+Minimum Qty,ចំនួនអប្បបរមា,
+More details,លម្អិតបន្ថែមទៀត,
+Nature of Supplies,ធម្មជាតិនៃការផ្គត់ផ្គង់។,
+No Items found.,មិនមែនមុខទំនិញ,
+No employee found,រកមិនឃើញបុគ្គលិក,
+No students found,គ្មានសិស្សនិស្សិតបានរកឃើញ,
 Not in stock,មិនមាននៅក្នុងស្តុក,
 Not permitted,មិនអនុញ្ញាត,
-Open Issues ,បញ្ហាបើកចំហ,
+Open Issues ,ការបើកចំហរបញ្ហា,
 Open Projects ,បើកគម្រោង,
-Open To Do ,បើកដើម្បីធ្វើ,
-Operation Id,លេខសម្គាល់ប្រតិបត្តិការ,
-Partially ordered,បានបញ្ជាទិញដោយផ្នែក,
-Please select company first,សូមជ្រើសរើសក្រុមហ៊ុនជាមុនសិន,
-Please select patient,សូមជ្រើសរើសអត់ធ្មត់,
+Open To Do ,ការបើកចំហរដើម្បីធ្វើ,
+Operation Id,លេខសម្គាល់ការប្រតិបត្ដិការ,
+Partially ordered,លំដាប់ដោយផ្នែក,
+Please select company first,សូមជ្រើសរើសក្រុមហ៊ុនមុន,
+Please select patient,សូមជ្រើសរើសអ្នកជម្ងឺ,
 Printed On ,បោះពុម្ពលើ,
-Projected qty,qty ដែលបានព្យាករ,
-Sales person,អ្នកលក់,
-Serial No {0} Created,សៀរៀលលេខ {០} បានបង្កើត,
+Projected qty,គិតជាចំនួន,
+Sales person,ការលក់បុគ្គល,
+Serial No {0} Created,សៀរៀលគ្មាន {0} បង្កើតឡើង,
 Set as default,កំណត់ជាលំនាំដើម,
-Source Location is required for the Asset {0},ទីតាំងប្រភពត្រូវបានទាមទារសម្រាប់ទ្រព្យសម្បត្តិ {0},
+Source Location is required for the Asset {0},ប្រភពត្រូវបានទាមទារសម្រាប់ទ្រព្យសម្បត្តិ {0},
 Tax Id,លេខសម្គាល់ពន្ធ,
-To Time,ដល់ពេលវេលា,
-To date cannot be before from date,កាលបរិច្ឆេទមិនអាចមុនកាលបរិច្ឆេទ,
-Total Taxable value,តម្លៃអាករសរុប,
-Upcoming Calendar Events ,ព្រឹត្តិការណ៍ប្រតិទិនជិតមកដល់,
-Value or Qty,តម្លៃឬ Qty,
-Variance ,វ៉ារនីស,
-Variant of,វ៉ារ្យ៉ង់នៃ,
+To Time,ទៅពេល,
+To date cannot be before from date,ទៅកាលបរិច្ឆេទមិនអាចនៅពីមុខពីកាលបរិច្ឆេទ,
+Total Taxable value,តម្លៃពន្ធសរុប,
+Upcoming Calendar Events ,ព្រឹត្តិការណ៍ដែលនឹងមកដល់,
+Value or Qty,តម្លៃឬចំនួន,
+Variance ,វ៉ារ្យង់,
+Variant of,វ៉ារ្យ៉ង់របស់,
 Write off,សរសេរបិទ,
-Write off Amount,សរសេរពីចំនួនទឹកប្រាក់,
-hours,ម៉ោង,
+Write off Amount,បិទការសរសេរចំនួនទឹកប្រាក់,
+hours,ម៉ោងធ្វើការ,
 received from,ទទួលបានពី,
-to,ទៅ,
-Customer &gt; Customer Group &gt; Territory,អតិថិជន&gt; ក្រុមអតិថិជន&gt; ទឹកដី,
-Item Code &gt; Item Group &gt; Brand,លេខកូដរបស់ក្រុម&gt; ក្រុមក្រុម&gt; ម៉ាក,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង&gt; ការកំណត់&gt; តំរុយឈ្មោះ,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស&gt; ការកំណត់ធនធានមនុស្ស,
-Please setup Instructor Naming System in Education &gt; Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ&gt; ការកំណត់ការអប់រំ,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង&gt; លេខរៀង,
-Supplier &gt; Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់&gt; ប្រភេទអ្នកផ្គត់ផ្គង់,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},រកមិនឃើញកត្តា UOM ({០} -&gt; {១}) រកមិនឃើញសម្រាប់ធាតុ៖ {២},
+to,ដើម្បី,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,បានបរាជ័យក្នុងការរៀបចំលំនាំដើមសម្រាប់ប្រទេស {0} ។ សូមទាក់ទង support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,ជួរទី # {០}៖ ធាតុ {១} មិនមែនជារបស់សៀរៀល / ជួរដែលត្រូវបានចាត់ជាថ្នាក់។ វាមិនអាចមានសៀរៀលលេខ / បាច់ទេប្រឆាំងនឹងវា។,
+Please set {0},សូមកំណត់ {0},
+Please set {0},សូមកំណត់ {0},supplier
+Draft,សេចក្តីព្រាង,"docstatus,=,0"
+Cancelled,បោះបង់,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ&gt; ការកំណត់ការអប់រំ,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង&gt; ការកំណត់&gt; តំរុយឈ្មោះ,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},រកមិនឃើញកត្តា UOM ({០} -&gt; {១}) រកមិនឃើញសម្រាប់ធាតុ៖ {២},
+Item Code > Item Group > Brand,លេខកូដរបស់ក្រុម&gt; ក្រុមក្រុម&gt; ម៉ាក,
+Customer > Customer Group > Territory,អតិថិជន&gt; ក្រុមអតិថិជន&gt; ទឹកដី,
+Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់&gt; ប្រភេទអ្នកផ្គត់ផ្គង់,
+Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស&gt; ការកំណត់ធនធានមនុស្ស,
+Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង&gt; លេខរៀង,
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index fe797ac..6eebf0b 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -1,386 +1,374 @@
- (Half Day),(ಅರ್ಧ ದಿನ),
- Currently no stock available in any warehouse,ಯಾವುದೇ ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಯಾವುದೇ ಸ್ಟಾಕ್ ಲಭ್ಯವಿಲ್ಲ,
- From Date can not be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕಕ್ಕಿಂತಲೂ ಹೆಚ್ಚಿನದಾಗಿರುವಂತಿಲ್ಲ,
- Group Roll No,ಗುಂಪು ರೋಲ್ ನಂ,
- or ,ಅಥವಾ,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ಉಳಿಸಿಕೊಳ್ಳಿ ಮಾದರಿ ಬ್ಯಾಚ್ ಆಧರಿಸಿದೆ, ದಯವಿಟ್ಟು ಐಟಂನ ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಲು ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;ಗ್ರಾಹಕ ಒದಗಿಸಿದ ಐಟಂ&quot; ಅನ್ನು ಖರೀದಿಸುವ ಐಟಂ ಕೂಡ ಸಾಧ್ಯವಿಲ್ಲ,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;ಗ್ರಾಹಕ ಒದಗಿಸಿದ ಐಟಂ&quot; ಮೌಲ್ಯಮಾಪನ ದರವನ್ನು ಹೊಂದಿಲ್ಲ,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",ಐಟಂ ವಿರುದ್ಧ ಅಸೆಟ್ ರೆಕಾರ್ಡ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು &quot;ಸ್ಥಿರ ಆಸ್ತಿ&quot; ಎಂದು ಗುರುತಿಸಬಾರದು,
-'Based On' and 'Group By' can not be same,&#39;ಆಧರಿಸಿ&#39; ಮತ್ತು &#39;ಗ್ರೂಪ್ ಬೈ&#39; ಒಂದೇ ಆಗಿರುವುದಿಲ್ಲ,
-'Days Since Last Order' must be greater than or equal to zero,&#39;ಕೊನೆಯ ದಿನದಿಂದ ದಿನಗಳು&#39; ಶೂನ್ಯಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬೇಕು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು,
-'Entries' cannot be empty,&#39;ನಮೂದುಗಳು&#39; ಖಾಲಿಯಾಗಿರಬಾರದು,
-'From Date' is required,&#39;ದಿನಾಂಕದಿಂದ&#39; ಅಗತ್ಯವಿದೆ,
-'From Date' must be after 'To Date',&#39;ದಿನಾಂಕದಿಂದ&#39; ದಿನಾಂಕಕ್ಕೆ &#39;ನಂತರ&#39; ಆಗಿರಬೇಕು,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;ಸೀರಿಯಲ್ ಇಲ್ಲ&#39; ಸ್ಟಾಕ್ ಐಟಂಗೆ &#39;ಹೌದು&#39; ಆಗಿರಬಾರದು,
-'Opening',&#39;ಆರಂಭಿಕ&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;ಇಲ್ಲ. &#39;ಕೇಸ್ ಇಲ್ಲದಿಂದ&#39; ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
-'To Date' is required,&#39;ದಿನಾಂಕಕ್ಕೆ&#39; ಅಗತ್ಯವಿದೆ,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;ಗ್ರಾಹಕ ಒದಗಿಸಿದ ಐಟಂ&quot; ಅನ್ನು ಖರೀದಿಸುವ ಐಟಂ ಆಗಿರಬಾರದು,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;ಗ್ರಾಹಕ ಒದಗಿಸಿದ ಐಟಂ&quot; ಮೌಲ್ಯಮಾಪನ ದರವನ್ನು ಹೊಂದಿರಬಾರದು,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;ಸ್ಥಿರ ಆಸ್ತಿ&quot; ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ",
+'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ,
+'Days Since Last Order' must be greater than or equal to zero,' ಕೊನೆಯ ಆರ್ಡರ್ ರಿಂದ ಡೇಸ್ ' ಹೆಚ್ಚು ಅಥವಾ ಶೂನ್ಯಕ್ಕೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಇರಬೇಕು,
+'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ,
+'From Date' is required,ಇಂದ ದಿನಾಂಕ ಬೇಕು,
+'From Date' must be after 'To Date',"ಇಂದ ದಿನಾಂಕ, ಗೆ ದಿನಾಂಕದ ಆಮೇಲೆ ಬರಬೇಕು",
+'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ,
+'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು,
+'To Case No.' cannot be less than 'From Case No.',' ನಂ ಪ್ರಕರಣಕ್ಕೆ . ' ' ಕೇಸ್ ನಂ ಗೆ . ' ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ,
+'To Date' is required,' ದಿನಾಂಕ ' ಅಗತ್ಯವಿದೆ,
 'Total',&#39;ಒಟ್ಟು&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್&#39; ಅನ್ನು ಪರಿಶೀಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಏಕೆಂದರೆ ಐಟಂಗಳನ್ನು {0},
-'Update Stock' cannot be checked for fixed asset sale,ಸ್ಥಿರ ಆಸ್ತಿ ಮಾರಾಟಕ್ಕಾಗಿ &#39;ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್&#39; ಅನ್ನು ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ,
+'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ &#39;ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್&#39; ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್&#39; ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ,
 ) for {0},) {0},
-1 exact match.,1 ನಿಖರವಾದ ಪಂದ್ಯ.,
-90-Above,90-ಮೇಲೆ,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಗ್ರಾಹಕರ ಗುಂಪು ಒಂದೇ ಹೆಸರಿನೊಂದಿಗೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಿಸಿ ಅಥವಾ ಗ್ರಾಹಕರ ಗುಂಪನ್ನು ಮರುಹೆಸರಿಸಿ,
-A Default Service Level Agreement already exists.,ಡೀಫಾಲ್ಟ್ ಸೇವಾ ಮಟ್ಟ ಒಪ್ಪಂದ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
-A Lead requires either a person's name or an organization's name,ಲೀಡ್ಗೆ ಒಬ್ಬ ವ್ಯಕ್ತಿಯ ಹೆಸರು ಅಥವಾ ಸಂಸ್ಥೆಯ ಹೆಸರು ಬೇಕಾಗುತ್ತದೆ,
-A customer with the same name already exists,ಅದೇ ಹೆಸರಿನ ಗ್ರಾಹಕ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-A question must have more than one options,ಒಂದು ಪ್ರಶ್ನೆಯು ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಆಯ್ಕೆಗಳನ್ನು ಹೊಂದಿರಬೇಕು,
-A qustion must have at least one correct options,ಒಂದು qustion ಕನಿಷ್ಠ ಒಂದು ಸರಿಯಾದ ಆಯ್ಕೆಗಳನ್ನು ಹೊಂದಿರಬೇಕು,
-A {0} exists between {1} and {2} (,{1} ಮತ್ತು {2 between ನಡುವೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ (,
-Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗ ಸಾಧ್ಯವಿಲ್ಲ,
-Abbreviation already used for another company,ಮತ್ತೊಂದು ಕಂಪನಿಗೆ ಈಗಾಗಲೇ ಸಂಕ್ಷೇಪಣ ಬಳಸಲಾಗಿದೆ,
-Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣವು 5 ಕ್ಕಿಂತಲೂ ಹೆಚ್ಚು ಅಕ್ಷರಗಳನ್ನು ಹೊಂದಿಲ್ಲ,
-Abbreviation is mandatory,ಸಂಕ್ಷೇಪಣವು ಕಡ್ಡಾಯವಾಗಿದೆ,
+1 exact match.,1 ನಿಖರ ಹೊಂದಾಣಿಕೆ.,
+90-Above,90 ಮೇಲೆ,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,ಎ ಗ್ರಾಹಕ ಗುಂಪಿನ ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಗ್ರಾಹಕ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು,
+A Default Service Level Agreement already exists.,ಡೀಫಾಲ್ಟ್ ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
+A Lead requires either a person's name or an organization's name,ಒಂದು ಲೀಡ್‌ಗೆ ವ್ಯಕ್ತಿಯ ಹೆಸರು ಅಥವಾ ಸಂಸ್ಥೆಯ ಹೆಸರು ಬೇಕಾಗುತ್ತದೆ,
+A customer with the same name already exists,ಅದೇ ಹೆಸರಿನ ಗ್ರಾಹಕರು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದಾರೆ,
+A question must have more than one options,ಪ್ರಶ್ನೆಗೆ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಆಯ್ಕೆಗಳು ಇರಬೇಕು,
+A qustion must have at least one correct options,ಒಂದು ಕ್ವಾಶನ್ ಕನಿಷ್ಠ ಒಂದು ಸರಿಯಾದ ಆಯ್ಕೆಗಳನ್ನು ಹೊಂದಿರಬೇಕು,
+A {0} exists between {1} and {2} (,{0} ಮತ್ತು {2} ನಡುವೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ (,
+Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ,
+Abbreviation already used for another company,ಸಂಕ್ಷೇಪಣ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಕಂಪನಿಗೆ ಬಳಸಲಾಗುತ್ತದೆ,
+Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ,
+Abbreviation is mandatory,ಸಂಕ್ಷೇಪಣ ಕಡ್ಡಾಯ,
 About the Company,ಕಂಪನಿ ಬಗ್ಗೆ,
-About your company,ನಿಮ್ಮ ಕಂಪನಿಯ ಬಗ್ಗೆ,
-Above,ಮೇಲೆ,
-Absent,ಗೈರು,
-Academic Term,ಶೈಕ್ಷಣಿಕ ಅವಧಿ,
+About your company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ,
+Above,ಮೇಲೆ,
+Absent,ಆಬ್ಸೆಂಟ್,
+Academic Term,ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್,
 Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ:,
 Academic Year,ಶೈಕ್ಷಣಿಕ ವರ್ಷ,
 Academic Year: ,ಶೈಕ್ಷಣಿಕ ವರ್ಷ:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಒಪ್ಪಿದ + ನಿರಾಕರಿಸಿದ Qty ಐಟಂಗೆ ಸ್ವೀಕರಿಸಿದ ಪ್ರಮಾಣಕ್ಕೆ ಸಮಾನವಾಗಿರಬೇಕು {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0},
 Accessable Value,ಪ್ರವೇಶಿಸಬಹುದಾದ ಮೌಲ್ಯ,
 Account,ಖಾತೆ,
 Account Number,ಖಾತೆ ಸಂಖ್ಯೆ,
-Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗಿದೆ {1},
-Account Pay Only,ಖಾತೆ ಪಾವತಿ ಮಾತ್ರ,
-Account Type,ಖಾತೆಯ ಪ್ರಕಾರ,
-Account Type for {0} must be {1},{0} ಗಾಗಿ ಖಾತೆ ಪ್ರಕಾರವು {1} ಆಗಿರಬೇಕು,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಬಾಕಿ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್ನಲ್ಲಿ, &#39;ಬ್ಯಾಲೆನ್ಸ್ ಮಸ್ಟ್ ಬಿ&#39; ಎಂದು &#39;ಡೆಬಿಟ್&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಡೆಬಿಟ್ನಲ್ಲಿ ಈಗಾಗಲೇ ಖಾತೆ ಬಾಕಿ ಇದೆ, &#39;ಬ್ಯಾಲೆನ್ಸ್ ಮಸ್ಟ್ ಬಿ&#39; ಅನ್ನು &#39;ಕ್ರೆಡಿಟ್&#39; ಎಂದು ಹೊಂದಿಸಲು ನಿಮಗೆ ಅನುಮತಿ ಇಲ್ಲ",
+Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {1},
+Account Pay Only,ಖಾತೆ ಪೇ ಮಾತ್ರ,
+Account Type,ಖಾತೆ ಪ್ರಕಾರ,
+Account Type for {0} must be {1},ಖಾತೆ ಕೌಟುಂಬಿಕತೆ {0} ಇರಬೇಕು {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ಖಾತೆಗಾಗಿ ಖಾತೆ ಸಂಖ್ಯೆ {0} ಲಭ್ಯವಿಲ್ಲ. <br> ನಿಮ್ಮ ಚಾರ್ಟ್ ಆಫ್ ಅಕೌಂಟ್ ಅನ್ನು ಸರಿಯಾಗಿ ಹೊಂದಿಸಿ.,
-Account with child nodes cannot be converted to ledger,ಮಗುವಿನ ನೋಡ್ಗಳೊಂದಿಗೆ ಖಾತೆಯನ್ನು ಲೆಡ್ಜರ್ಗೆ ಪರಿವರ್ತಿಸಲಾಗುವುದಿಲ್ಲ,
-Account with child nodes cannot be set as ledger,ಮಕ್ಕಳ ಗ್ರಂಥಗಳೊಂದಿಗೆ ಖಾತೆಯು ಲೆಡ್ಜರ್ ಆಗಿ ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
-Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರದೊಂದಿಗಿನ ಖಾತೆಗೆ ಗುಂಪಿಗೆ ಪರಿವರ್ತಿಸಲಾಗುವುದಿಲ್ಲ.,
-Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರದೊಂದಿಗೆ ಖಾತೆಯನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ,
-Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರದೊಂದಿಗೆ ಖಾತೆಯನ್ನು ಲೆಡ್ಜರ್ಗೆ ಪರಿವರ್ತಿಸಲಾಗುವುದಿಲ್ಲ,
-Account {0} does not belong to company: {1},ಖಾತೆ {0} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ: {1},
-Account {0} does not belongs to company {1},ಖಾತೆ {0} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {1},
+Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ,
+Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
+Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ .,
+Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ,
+Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ,
+Account {0} does not belong to company: {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {1},
+Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1},
 Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Account {0} does not exists,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Account {0} does not match with Company {1} in Mode of Account: {2},ಖಾತೆ {0} ಖಾತೆಯ ಮೋಡ್ನಲ್ಲಿ ಕಂಪನಿ {1} ನೊಂದಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ: {2},
-Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ,
+Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
+Account {0} does not match with Company {1} in Mode of Account: {2},ಖಾತೆ {0} {1} ಖಾತೆಯ ಮೋಡ್ನಲ್ಲಿ ಕಂಪೆನಿಯೊಂದಿಗೆ ಹೋಲಿಕೆಯಾಗುವುದಿಲ್ಲ: {2},
+Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ,
 Account {0} is added in the child company {1},ಮಗುವಿನ ಕಂಪನಿ {1} ನಲ್ಲಿ ಖಾತೆ {0} ಸೇರಿಸಲಾಗುತ್ತದೆ,
-Account {0} is frozen,ಖಾತೆ {0} ಫ್ರೀಜ್ ಆಗಿದೆ,
-Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1},
-Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕ ಖಾತೆ {1} ಒಂದು ಲೆಡ್ಜರ್ ಆಗಿರಬಾರದು,
-Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕ ಖಾತೆ {1} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ: {2},
-Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕ ಖಾತೆ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ಪೋಷಕ ಖಾತೆಯಾಗಿ ನೀವು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
-Account: {0} can only be updated via Stock Transactions,ಖಾತೆ: ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮೂಲಕ ಮಾತ್ರ {0} ನವೀಕರಿಸಬಹುದಾಗಿದೆ,
-Account: {0} with currency: {1} can not be selected,ಖಾತೆ: ಕರೆನ್ಸಿ ಹೊಂದಿರುವ {0}: {1} ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಲಾಗುವುದಿಲ್ಲ,
+Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ,
+Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1},
+Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ,
+Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2},
+Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
+Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
+Account: {0} can only be updated via Stock Transactions,ಖಾತೆ: {0} ಮಾತ್ರ ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮೂಲಕ ಅಪ್ಡೇಟ್ ಮಾಡಬಹುದು,
+Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ,
 Accountant,ಅಕೌಂಟೆಂಟ್,
-Accounting,ಲೆಕ್ಕಪತ್ರ,
+Accounting,ಲೆಕ್ಕಪರಿಶೋಧಕ,
 Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು,
-Accounting Entry for Stock,ಸ್ಟಾಕ್ಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0} ಗಾಗಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದು: {1} ಮಾತ್ರ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮಾಡಬಹುದು: {2},
-Accounting Ledger,ಅಕೌಂಟಿಂಗ್ ಲೆಡ್ಜರ್,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ಕಂಪನಿ {1} ಗೆ ಕರೆನ್ಸಿ {0} ನಲ್ಲಿ ಅಕೌಂಟಿಂಗ್ ನಮೂದುಗಳನ್ನು ಈಗಾಗಲೇ ಮಾಡಲಾಗಿದೆ. ಕರೆನ್ಸಿ {0} ನೊಂದಿಗೆ ಸ್ವೀಕೃತವಾದ ಅಥವಾ ಪಾವತಿಸಬಹುದಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
-Accounting journal entries.,ಅಕೌಂಟಿಂಗ್ ಜರ್ನಲ್ ನಮೂದುಗಳು.,
-Accounts,ಖಾತೆಗಳು,
-Accounts Payable,ಪಾವತಿಸಬಹುದಾದ ಖಾತೆಗಳು,
-Accounts Payable Summary,ಖಾತೆಗಳು ಪಾವತಿಸಬಹುದಾದ ಸಾರಾಂಶ,
-Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು,
-Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು,
-Accounts table cannot be blank.,ಖಾತೆಗಳ ಟೇಬಲ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.,
-Accrual Journal Entry for salaries from {0} to {1},{0} ನಿಂದ {1} ಗೆ ಸಂಬಳಕ್ಕಾಗಿ ಅಕ್ರುಯಲ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ,
-Accumulated Depreciation,ಸಂಗ್ರಹಿಸಿದ ಸವಕಳಿ,
-Accumulated Depreciation Amount,ಒಟ್ಟುಗೂಡಿದ ಸವಕಳಿ ಮೊತ್ತ,
-Accumulated Depreciation as on,ಮೇಲೆ ಸಂಗ್ರಹವಾದ ಸವಕಳಿ,
-Accumulated Monthly,ಸಂಗ್ರಹಿಸಿದ ಮಾಸಿಕ,
-Accumulated Values,ಸಂಗ್ರಹಿಸಿದ ಮೌಲ್ಯಗಳು,
+Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2},
+Accounting Ledger,ಲೆಕ್ಕಪತ್ರ ಲೆಡ್ಜರ್,
+Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು .,
+Accounts,ಅಕೌಂಟ್ಸ್,
+Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊಡಬೇಕಾದ,
+Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ,
+Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು,
+Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ,
+Accounts table cannot be blank.,ಟೇಬಲ್ ಖಾತೆಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.,
+Accrual Journal Entry for salaries from {0} to {1},{0} ರಿಂದ {1} ಗೆ ಸಂಬಳಕ್ಕಾಗಿ ಅಕ್ರುಯಲ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ,
+Accumulated Depreciation,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ,
+Accumulated Depreciation Amount,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ಪ್ರಮಾಣ,
+Accumulated Depreciation as on,ಮೇಲೆ ಸವಕಳಿ ಕ್ರೋಢಿಕೃತ,
+Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ,
+Accumulated Values,ಕ್ರೋಢಿಕೃತ ಮೌಲ್ಯಗಳು,
 Accumulated Values in Group Company,ಗ್ರೂಪ್ ಕಂಪನಿಯಲ್ಲಿ ಸಂಗ್ರಹವಾದ ಮೌಲ್ಯಗಳು,
 Achieved ({}),ಸಾಧಿಸಲಾಗಿದೆ ({}),
 Action,ಕ್ರಿಯೆ,
-Action Initialised,ಆಕ್ಷನ್ ಪ್ರಾರಂಭಿಸಲಾಗಿದೆ,
+Action Initialised,ಕ್ರಿಯೆಯನ್ನು ಪ್ರಾರಂಭಿಸಲಾಗಿದೆ,
 Actions,ಕ್ರಿಯೆಗಳು,
-Active,ಸಕ್ರಿಯ,
-Active Leads / Customers,ಸಕ್ರಿಯ ಲೀಡ್ಸ್ / ಗ್ರಾಹಕರು,
-Activity Cost exists for Employee {0} against Activity Type - {1},ಚಟುವಟಿಕೆ ಪ್ರಕಾರ ವಿರುದ್ಧ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {1},
-Activity Cost per Employee,ನೌಕರರಿಗೆ ಪ್ರತಿ ಚಟುವಟಿಕೆ ವೆಚ್ಚ,
-Activity Type,ಚಟುವಟಿಕೆ ಪ್ರಕಾರ,
+Active,ಕ್ರಿಯಾಶೀಲ,
+Active Leads / Customers,ಸಕ್ರಿಯ ಕಾರಣವಾಗುತ್ತದೆ / ಗ್ರಾಹಕರು,
+Activity Cost exists for Employee {0} against Activity Type - {1},ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ ನೌಕರರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {1},
+Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ,
+Activity Type,ಚಟುವಟಿಕೆ ವಿಧ,
 Actual Cost,ವಾಸ್ತವಿಕ ವೆಚ್ಚ,
-Actual Delivery Date,ನಿಜವಾದ ವಿತರಣೆ ದಿನಾಂಕ,
-Actual Qty,ನಿಜವಾದ ಕ್ಯೂಟಿ,
-Actual Qty is mandatory,ನಿಜವಾದ ಕ್ಯೂಟಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Actual Qty {0} / Waiting Qty {1},ನಿಜವಾದ ಕ್ಯೂಟಿ {0} / ಕಾಯುವ ಕ್ವಿಟಿ {1},
-Actual Qty: Quantity available in the warehouse.,ವಾಸ್ತವ ಕ್ಯೂಟಿ: ಗೋದಾಮಿನಲ್ಲಿ ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ.,
-Actual qty in stock,ಸ್ಟಾಕ್ನಲ್ಲಿ ನಿಜವಾದ ಕ್ಯೂಟಿ,
-Actual type tax cannot be included in Item rate in row {0},ಸಾಲಿನ {0} ಸಾಲಿನಲ್ಲಿ ಐಟಂ ದರದಲ್ಲಿ ನಿಜವಾದ ವಿಧ ತೆರಿಗೆ ಸೇರಿಸಲಾಗುವುದಿಲ್ಲ.,
-Add,ಸೇರಿಸಿ,
-Add / Edit Prices,ಬೆಲೆಗಳನ್ನು ಸೇರಿಸಿ / ಸಂಪಾದಿಸಿ,
-Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ,
-Add Comment,ಅಭಿಪ್ರಾಯ ಸೇರಿಸು,
-Add Customers,ಗ್ರಾಹಕರನ್ನು ಸೇರಿಸಿ,
-Add Employees,ಉದ್ಯೋಗಿಗಳನ್ನು ಸೇರಿಸಿ,
-Add Item,ಐಟಂ ಸೇರಿಸಿ,
-Add Items,ಐಟಂಗಳನ್ನು ಸೇರಿಸಿ,
+Actual Delivery Date,ನಿಜವಾದ ವಿತರಣಾ ದಿನಾಂಕ,
+Actual Qty,ನಿಜವಾದ ಪ್ರಮಾಣ,
+Actual Qty is mandatory,ನಿಜವಾದ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ,
+Actual Qty {0} / Waiting Qty {1},ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ {0} / ವೇಟಿಂಗ್ ಪ್ರಮಾಣ {1},
+Actual Qty: Quantity available in the warehouse.,ನಿಜವಾದ ಪ್ರಮಾಣ: ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ.,
+Actual qty in stock,ಸ್ಟಾಕ್ ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ,
+Actual type tax cannot be included in Item rate in row {0},ನಿಜವಾದ ರೀತಿಯ ತೆರಿಗೆ ಸತತವಾಗಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ {0},
+Add,ಸೇರಿಸು,
+Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ,
+Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ,
+Add Comment,ಕಾಮೆಂಟ್ ಸೇರಿಸಿ,
+Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ,
+Add Employees,ನೌಕರರು ಸೇರಿಸಿ,
+Add Item,ಐಟಂ ಸೇರಿಸಿ,
+Add Items,ವಸ್ತುಗಳು ಸೇರಿಸಿ,
 Add Leads,ಲೀಡ್ಗಳನ್ನು ಸೇರಿಸಿ,
 Add Multiple Tasks,ಬಹು ಕಾರ್ಯಗಳನ್ನು ಸೇರಿಸಿ,
-Add Row,ಸಾಲು ಸೇರಿಸಿ,
+Add Row,ರೋ ಸೇರಿಸಿ,
 Add Sales Partners,ಮಾರಾಟದ ಪಾಲುದಾರರನ್ನು ಸೇರಿಸಿ,
-Add Serial No,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸೇರಿಸಿ,
-Add Students,ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಸೇರಿಸಿ,
+Add Serial No,ಸೀರಿಯಲ್ ನಂ ಸೇರಿಸಿ,
+Add Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ,
 Add Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ,
-Add Time Slots,ಸಮಯ ಸ್ಲಾಟ್ಗಳನ್ನು ಸೇರಿಸಿ,
-Add Timesheets,ಸಮಯಶೀರ್ಷಿಕೆಗಳನ್ನು ಸೇರಿಸಿ,
+Add Time Slots,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳನ್ನು ಸೇರಿಸಿ,
+Add Timesheets,Timesheets ಸೇರಿಸಿ,
 Add Timeslots,ಟೈಮ್ಸ್ಲೋಟ್ಗಳನ್ನು ಸೇರಿಸಿ,
 Add Users to Marketplace,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆಗೆ ಸೇರಿಸಿ,
 Add a new address,ಹೊಸ ವಿಳಾಸವನ್ನು ಸೇರಿಸಿ,
-Add cards or custom sections on homepage,ಮುಖಪುಟದಲ್ಲಿ ಕಾರ್ಡ್ಗಳನ್ನು ಅಥವಾ ಕಸ್ಟಮ್ ವಿಭಾಗಗಳನ್ನು ಸೇರಿಸಿ,
-Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಸೇರಿಸಿ ಅಥವಾ ಪೂರ್ಣ ರೂಪವನ್ನು ತೆರೆಯಿರಿ,
+Add cards or custom sections on homepage,ಮುಖಪುಟದಲ್ಲಿ ಕಾರ್ಡ್‌ಗಳು ಅಥವಾ ಕಸ್ಟಮ್ ವಿಭಾಗಗಳನ್ನು ಸೇರಿಸಿ,
+Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ,
 Add notes,ಟಿಪ್ಪಣಿಗಳನ್ನು ಸೇರಿಸಿ,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ನಿಮ್ಮ ಬಳಕೆದಾರರ ಉಳಿದ ಭಾಗವನ್ನು ನಿಮ್ಮ ಬಳಕೆದಾರರನ್ನಾಗಿ ಸೇರಿಸಿ. ಸಂಪರ್ಕಗಳಿಂದ ಅವರನ್ನು ಸೇರಿಸುವ ಮೂಲಕ ಗ್ರಾಹಕರನ್ನು ನಿಮ್ಮ ಪೋರ್ಟಲ್ಗೆ ನೀವು ಆಹ್ವಾನಿಸಬಹುದು,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ನಿಮ್ಮ ಬಳಕೆದಾರರಿಗೆ ನಿಮ್ಮ ಸಂಸ್ಥೆಯ ಉಳಿದ ಸೇರಿಸಿ. ನೀವು ಸಂಪರ್ಕಗಳು ಅವುಗಳನ್ನು ಸೇರಿಸುವ ಮೂಲಕ ನಿಮ್ಮ ಪೋರ್ಟಲ್ ಗ್ರಾಹಕರಿಗೆ ಆಮಂತ್ರಿಸಲು ಸೇರಿಸಬಹುದು,
 Add to Details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಿ,
-Add/Remove Recipients,ಸ್ವೀಕರಿಸುವವರ ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ,
-Added,ಸೇರಿಸಲಾಗಿದೆ,
+Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ,
+Added,ಸೇರಿಸಲಾಗಿದೆ,
 Added to details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಲಾಗಿದೆ,
 Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ,
-Additional Salary Component Exists.,ಹೆಚ್ಚುವರಿ ವೇತನ ಕಾಂಪೊನೆಂಟ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
+Additional Salary Component Exists.,ಹೆಚ್ಚುವರಿ ಸಂಬಳ ಘಟಕ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
 Address,ವಿಳಾಸ,
-Address Line 2,ವಿಳಾಸ ಸಾಲು 2,
-Address Name,ವಿಳಾಸದ ಹೆಸರು,
-Address Title,ವಿಳಾಸ ಶೀರ್ಷಿಕೆ,
-Address Type,ವಿಳಾಸದ ವಿಧ,
+Address Line 2,ಲೈನ್ 2 ವಿಳಾಸ,
+Address Name,ವಿಳಾಸ ಹೆಸರು,
+Address Title,ವಿಳಾಸ ಶೀರ್ಷಿಕೆ,
+Address Type,ವಿಳಾಸ ಪ್ರಕಾರ,
 Administrative Expenses,ಆಡಳಿತಾತ್ಮಕ ವೆಚ್ಚಗಳು,
 Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ,
-Admission,ಪ್ರವೇಶ,
+Administrator,ನಿರ್ವಾಹಕ,
+Admission,ಪ್ರವೇಶ,
 Admission and Enrollment,ಪ್ರವೇಶ ಮತ್ತು ದಾಖಲಾತಿ,
-Admissions for {0},{0} ಗಾಗಿ ಪ್ರವೇಶ,
+Admissions for {0},ಪ್ರವೇಶಾತಿಯು {0},
 Admit,ಒಪ್ಪಿಕೊಳ್ಳಿ,
-Admitted,ಒಪ್ಪಿಕೊಂಡರು,
-Advance Amount,ಅಡ್ವಾನ್ಸ್ ಮೊತ್ತ,
+Admitted,ಒಪ್ಪಿಕೊಂಡರು,
+Advance Amount,ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣ,
 Advance Payments,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಗಳು,
 Advance account currency should be same as company currency {0},ಅಡ್ವಾನ್ಸ್ ಖಾತೆ ಕರೆನ್ಸಿ ಕಂಪೆನಿ ಕರೆನ್ಸಿಯಂತೆಯೇ ಇರಬೇಕು {0},
-Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಮೊತ್ತವು {0} {1},
+Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} {1},
 Advertising,ಜಾಹೀರಾತು,
-Aerospace,ಏರೋಸ್ಪೇಸ್,
-Against,ವಿರುದ್ಧ,
-Against Account,ಖಾತೆಗೆ ವಿರುದ್ಧವಾಗಿ,
-Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ಪ್ರವೇಶವನ್ನು ಹೊಂದಿಲ್ಲ,
-Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ {0} ಈಗಾಗಲೇ ಕೆಲವು ಇತರ ಚೀಟಿಗಳ ವಿರುದ್ಧ ಹೊಂದಾಣಿಕೆ ಮಾಡಲಾಗಿದೆ,
-Against Supplier Invoice {0} dated {1},ಸರಬರಾಜು ಸರಕುಪಟ್ಟಿ {0} ವಿರುದ್ಧ {1},
-Against Voucher,ವೌಚರ್ ವಿರುದ್ಧ,
-Against Voucher Type,ವೌಚರ್ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ,
+Aerospace,ಏರೋಸ್ಪೇಸ್,
+Against,ವಿರುದ್ಧವಾಗಿ,
+Against Account,ಖಾತೆ ವಿರುದ್ಧ,
+Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿಲ್ಲ,
+Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ,
+Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1},
+Against Voucher,ಚೀಟಿ ವಿರುದ್ಧ,
+Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ,
 Age,ವಯಸ್ಸು,
 Age (Days),ವಯಸ್ಸು (ದಿನಗಳು),
-Ageing Based On,ವಯಸ್ಸಾದ ಆಧಾರದ ಮೇಲೆ,
-Ageing Range 1,ಏಜಿಂಗ್ ರೇಂಜ್ 1,
-Ageing Range 2,ಏಜಿಂಗ್ ರೇಂಜ್ 2,
-Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3,
-Agriculture,ಕೃಷಿ,
+Ageing Based On,ರಂದು ಆಧರಿಸಿ ಏಜಿಂಗ್,
+Ageing Range 1,ಏಜಿಂಗ್ ರೇಂಜ್ 1,
+Ageing Range 2,ಏಜಿಂಗ್ ರೇಂಜ್ 2,
+Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3,
+Agriculture,ವ್ಯವಸಾಯ,
 Agriculture (beta),ವ್ಯವಸಾಯ (ಬೀಟಾ),
-Airline,ಏರ್ಲೈನ್,
+Airline,ಏರ್ಲೈನ್,
 All Accounts,ಎಲ್ಲಾ ಖಾತೆಗಳು,
-All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳು.,
+All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .,
 All Assessment Groups,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು,
-All BOMs,ಎಲ್ಲಾ BOM ಗಳು,
-All Contacts.,ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳು.,
+All BOMs,ಎಲ್ಲಾ BOMs,
+All Contacts.,ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳು .,
 All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು,
-All Day,ಇಡೀ ದಿನ,
-All Departments,ಎಲ್ಲಾ ಇಲಾಖೆಗಳು,
+All Day,ಎಲ್ಲಾ ದಿನ,
+All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು,
 All Healthcare Service Units,ಎಲ್ಲಾ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕಗಳು,
 All Item Groups,ಎಲ್ಲಾ ಐಟಂ ಗುಂಪುಗಳು,
-All Jobs,ಎಲ್ಲಾ ಕೆಲಸ,
+All Jobs,ಎಲ್ಲಾ ಉದ್ಯೋಗ,
 All Products,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು,
-All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳು.,
-All Student Admissions,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶಗಳು,
-All Supplier Groups,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಗುಂಪುಗಳು,
-All Supplier scorecards.,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು.,
-All Territories,ಎಲ್ಲಾ ಪ್ರದೇಶಗಳು,
-All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು,
+All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳ .,
+All Student Admissions,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ,
+All Supplier Groups,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರ ಗುಂಪುಗಳು,
+All Supplier scorecards.,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು.,
+All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು,
+All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು,
 All communications including and above this shall be moved into the new Issue,ಇದನ್ನು ಒಳಗೊಂಡಂತೆ ಎಲ್ಲಾ ಸಂವಹನಗಳು ಹೊಸ ಸಂಚಿಕೆಗೆ ವರ್ಗಾಯಿಸಲ್ಪಡುತ್ತವೆ,
-All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಇನ್ವಾಯ್ಸ್ ಮಾಡಲಾಗಿದೆ,
+All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ,
 All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ.,
-All other ITC,ಎಲ್ಲ ಐಟಿಸಿ,
-All the mandatory Task for employee creation hasn't been done yet.,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಎಲ್ಲ ಕಡ್ಡಾಯ ಕಾರ್ಯ ಇನ್ನೂ ನಡೆದಿಲ್ಲ.,
-All these items have already been invoiced,ಈ ಎಲ್ಲ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಇನ್ವಾಯ್ಸ್ ಮಾಡಲಾಗಿದೆ,
-Allocate Payment Amount,ಪಾವತಿ ಮೊತ್ತವನ್ನು ನಿಯೋಜಿಸಿ,
-Allocated Amount,ಹಂಚಿಕೆ ಮೊತ್ತ,
-Allocated Leaves,ಹಂಚಿಕೆಯಾದ ಎಲೆಗಳು,
+All other ITC,ಎಲ್ಲಾ ಇತರ ಐಟಿಸಿ,
+All the mandatory Task for employee creation hasn't been done yet.,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ಕಡ್ಡಾಯ ಕಾರ್ಯ ಇನ್ನೂ ಮುಗಿದಿಲ್ಲ.,
+All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ,
+Allocate Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಿಯೋಜಿಸಿ,
+Allocated Amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು,
+Allocated Leaves,ಹಂಚಿದ ಎಲೆಗಳು,
 Allocating leaves...,ಎಲೆಗಳನ್ನು ಹಂಚಲಾಗುತ್ತಿದೆ ...,
-Already record exists for the item {0},ಈಗಾಗಲೇ {0} ಐಟಂಗಾಗಿ ರೆಕಾರ್ಡ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
+Already record exists for the item {0},ಐಟಂಗಾಗಿ ಈಗಾಗಲೇ ದಾಖಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0},
 "Already set default in pos profile {0} for user {1}, kindly disabled default","ಈಗಾಗಲೇ {1} ಬಳಕೆದಾರರಿಗೆ ಪೋಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ {0} ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಹೊಂದಿಸಿ, ದಯೆಯಿಂದ ನಿಷ್ಕ್ರಿಯಗೊಂಡ ಡೀಫಾಲ್ಟ್",
 Alternate Item,ಪರ್ಯಾಯ ಐಟಂ,
 Alternative item must not be same as item code,ಪರ್ಯಾಯ ಐಟಂ ಐಟಂ ಕೋಡ್ನಂತೆ ಇರಬಾರದು,
-Amount,ಮೊತ್ತ,
-Amount After Depreciation,ಸವಕಳಿ ನಂತರ ಪ್ರಮಾಣ,
-Amount of Integrated Tax,ಸಮಗ್ರ ತೆರಿಗೆಯ ಮೊತ್ತ,
+Amount,ಪ್ರಮಾಣ,
+Amount After Depreciation,ಪ್ರಮಾಣ ಸವಕಳಿ ನಂತರ,
+Amount of Integrated Tax,ಸಂಯೋಜಿತ ತೆರಿಗೆಯ ಮೊತ್ತ,
 Amount of TDS Deducted,ಟಿಡಿಎಸ್ ಮೊತ್ತವನ್ನು ಕಡಿತಗೊಳಿಸಲಾಗಿದೆ,
 Amount should not be less than zero.,ಮೊತ್ತ ಶೂನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು.,
-Amount to Bill,ಬಿಲ್ಗೆ ಮೊತ್ತ,
-Amount {0} {1} against {2} {3},{2} {3} ವಿರುದ್ಧ {0} {1} ಮೊತ್ತ,
-Amount {0} {1} deducted against {2},ಮೊತ್ತ {0} {1} {2} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ,
-Amount {0} {1} transferred from {2} to {3},{0} {1} {2} ರಿಂದ {3} ಕ್ಕೆ ವರ್ಗಾಯಿಸಲಾದ ಮೊತ್ತ,
-Amount {0} {1} {2} {3},ಮೊತ್ತ {0} {1} {2} {3},
-Amt,ಆಮ್ಟ್,
-"An Item Group exists with same name, please change the item name or rename the item group","ಒಂದೇ ಹೆಸರಿನೊಂದಿಗೆ ಐಟಂ ಗ್ರೂಪ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ದಯವಿಟ್ಟು ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಿ ಅಥವಾ ಐಟಂ ಗುಂಪನ್ನು ಮರುಹೆಸರಿಸಿ",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ಈ &#39;ಶೈಕ್ಷಣಿಕ ವರ್ಷ&#39; {0} ಮತ್ತು &#39;ಟರ್ಮ್ ಹೆಸರು&#39; {1} ಜೊತೆಗೆ ಶೈಕ್ಷಣಿಕ ಪದವು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ದಯವಿಟ್ಟು ಈ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಿ ಮತ್ತು ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
+Amount to Bill,ಬಿಲ್ ಪ್ರಮಾಣ,
+Amount {0} {1} against {2} {3},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ {2} {3},
+Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2},
+Amount {0} {1} transferred from {2} to {3},ಪ್ರಮಾಣ {0} {1} ವರ್ಗಾಯಿಸಲಾಯಿತು {2} ನಿಂದ {3},
+Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3},
+Amt,ಮೊತ್ತ,
+"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ಈ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಶೈಕ್ಷಣಿಕ ಪದವನ್ನು {0} ಮತ್ತು &#39;ಟರ್ಮ್ ಹೆಸರು&#39; {1} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ದಯವಿಟ್ಟು ಈ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
 An error occurred during the update process,ನವೀಕರಣ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ ದೋಷ ಸಂಭವಿಸಿದೆ,
-"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ಒಂದೇ ಹೆಸರಿನೊಂದಿಗೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ({0}), ದಯವಿಟ್ಟು ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಿ ಅಥವಾ ಐಟಂ ಅನ್ನು ಮರುಹೆಸರಿಸಿ",
-Analyst,ವಿಶ್ಲೇಷಕ,
+"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ( {0} ) , ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ",
+Analyst,ವಿಶ್ಲೇಷಕ,
 Analytics,ಅನಾಲಿಟಿಕ್ಸ್,
 Annual Billing: {0},ವಾರ್ಷಿಕ ಬಿಲ್ಲಿಂಗ್: {0},
-Annual Salary,ವಾರ್ಷಿಕ ವೇತನ,
+Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ,
 Anonymous,ಅನಾಮಧೇಯ,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},{1} {2} &#39;ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷಕ್ಕೆ {3} ಖಾತೆ&#39; {3} &#39;ವಿರುದ್ಧ ಮತ್ತೊಂದು ಬಜೆಟ್ ರೆಕಾರ್ಡ್&#39; {0} &#39;ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
-Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿಯ ಮುಕ್ತಾಯದ ನಮೂದು {0} {1},
-Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಸೇಲ್ಸ್ ಪರ್ಸನ್ {0} ಅದೇ ಉದ್ಯೋಗಿ ಐಡಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
+Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1},
+Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
 Antibiotic,ಪ್ರತಿಜೀವಕ,
-Apparel & Accessories,ಉಡುಪು ಮತ್ತು ಭಾಗಗಳು,
-"Applicable if the company is SpA, SApA or SRL","ಕಂಪನಿಯು SpA, SApA ಅಥವಾ SRL ಆಗಿದ್ದರೆ ಅನ್ವಯಿಸುತ್ತದೆ",
-Applicable if the company is a limited liability company,ಕಂಪನಿಯು ಸೀಮಿತ ಹೊಣೆಗಾರಿಕೆ ಕಂಪೆನಿಯಾಗಿದ್ದರೆ ಅನ್ವಯಿಸುತ್ತದೆ,
-Applicable if the company is an Individual or a Proprietorship,ಕಂಪೆನಿಯು ಒಬ್ಬ ವ್ಯಕ್ತಿ ಅಥವಾ ಮಾಲೀಕತ್ವದಲ್ಲಿದ್ದರೆ ಅನ್ವಯವಾಗುತ್ತದೆ,
+Apparel & Accessories,ಬಟ್ಟೆಬರೆ ಮತ್ತು ಭಾಗಗಳು,
+"Applicable if the company is SpA, SApA or SRL","ಕಂಪನಿಯು ಎಸ್‌ಪಿಎ, ಎಸ್‌ಪಿಎ ಅಥವಾ ಎಸ್‌ಆರ್‌ಎಲ್ ಆಗಿದ್ದರೆ ಅನ್ವಯವಾಗುತ್ತದೆ",
+Applicable if the company is a limited liability company,ಕಂಪನಿಯು ಸೀಮಿತ ಹೊಣೆಗಾರಿಕೆ ಕಂಪನಿಯಾಗಿದ್ದರೆ ಅನ್ವಯಿಸುತ್ತದೆ,
+Applicable if the company is an Individual or a Proprietorship,ಕಂಪನಿಯು ವೈಯಕ್ತಿಕ ಅಥವಾ ಮಾಲೀಕತ್ವದಲ್ಲಿದ್ದರೆ ಅನ್ವಯಿಸುತ್ತದೆ,
 Applicant,ಅರ್ಜಿದಾರ,
 Applicant Type,ಅರ್ಜಿದಾರರ ಪ್ರಕಾರ,
-Application of Funds (Assets),ನಿಧಿಗಳ ಅನ್ವಯಿಸುವಿಕೆ (ಸ್ವತ್ತುಗಳು),
+Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು ),
 Application period cannot be across two allocation records,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿ ಎರಡು ಹಂಚಿಕೆ ದಾಖಲೆಗಳಾದ್ಯಂತ ಇರುವಂತಿಲ್ಲ,
-Application period cannot be outside leave allocation period,ಅರ್ಜಿಯ ಅವಧಿಯು ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯ ಹೊರಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ,
-Applied,ಅನ್ವಯಿಸಲಾಗಿದೆ,
+Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ,
+Applied,ಅಪ್ಲೈಡ್,
 Apply Now,ಈಗ ಅನ್ವಯಿಸು,
-Appointment Analytics,ನೇಮಕಾತಿ ಅನಾಲಿಟಿಕ್ಸ್,
 Appointment Confirmation,ನೇಮಕಾತಿ ದೃಢೀಕರಣ,
 Appointment Duration (mins),ನೇಮಕಾತಿ ಅವಧಿ (ನಿಮಿಷಗಳು),
 Appointment Type,ನೇಮಕಾತಿ ಪ್ರಕಾರ,
-Appointment cancelled,ನೇಮಕಾತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ,
-"Appointment cancelled, Please review and cancel the invoice {0}","ನೇಮಕಾತಿ ರದ್ದುಗೊಂಡಿದೆ, ದಯವಿಟ್ಟು ಸರಕುಪಟ್ಟಿ {0} ಅನ್ನು ವಿಮರ್ಶಿಸಿ ಮತ್ತು ರದ್ದುಮಾಡಿ",
 Appointment {0} and Sales Invoice {1} cancelled,ನೇಮಕಾತಿ {0} ಮತ್ತು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {1} ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ,
 Appointments and Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ಎನ್ಕೌಂಟರ್ಸ್,
 Appointments and Patient Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಸ್,
-Appraisal {0} created for Employee {1} in the given date range,ನೀಡಲಾದ ದಿನಾಂಕದ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ನೌಕರರ {1} ಗಾಗಿ ಅಪ್ರೇಸಲ್ {0} ರಚಿಸಲಾಗಿದೆ,
-Apprentice,ಅಪ್ರೆಂಟಿಸ್,
-Approval Status must be 'Approved' or 'Rejected',ಅನುಮೋದನೆ ಸ್ಥಿತಿ &#39;ಅನುಮೋದನೆ&#39; ಅಥವಾ &#39;ತಿರಸ್ಕರಿಸಲಾಗಿದೆ&#39;,
-Approve,ಅನುಮೋದಿಸಿ,
-Approving Role cannot be same as role the rule is Applicable To,ನಿಯಮವು ಅನ್ವಯವಾಗುವ ಪಾತ್ರವಾಗಿ ಅನುಮೋದನೆ ಪಾತ್ರವು ಒಂದೇ ಆಗಿರುವುದಿಲ್ಲ,
-Approving User cannot be same as user the rule is Applicable To,ನಿಯಮವು ಅನ್ವಯಿಸಬಹುದಾದ ಬಳಕೆದಾರನಂತೆ ಅಂಗೀಕರಿಸುವ ಬಳಕೆದಾರರನ್ನು ಒಂದೇ ಆಗಿರಬಾರದು,
+Appraisal {0} created for Employee {1} in the given date range,ಅಪ್ರೇಸಲ್ {0} ನೌಕರ ದಾಖಲಿಸಿದವರು {1} givenName ದಿನಾಂಕ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ,
+Apprentice,ಹೊಸಗಸುಬಿ,
+Approval Status must be 'Approved' or 'Rejected',ಅನುಮೋದನೆ ಸ್ಥಿತಿ 'ಅಂಗೀಕಾರವಾದ' ಅಥವಾ ' ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು,
+Approve,ಅನುಮೋದಿಸಿ,
+Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ,
+Approving User cannot be same as user the rule is Applicable To,ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ,
 "Apps using current key won't be able to access, are you sure?","ಪ್ರಸ್ತುತ ಕೀಲಿಯನ್ನು ಬಳಸುವ ಅಪ್ಲಿಕೇಶನ್ಗಳು ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ, ನೀವು ಖಚಿತವಾಗಿರುವಿರಾ?",
 Are you sure you want to cancel this appointment?,ಈ ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?,
-Arrear,ಸಶಸ್ತ್ರ,
+Arrear,ಉಳಿಕೆ,
 As Examiner,ಎಕ್ಸಾಮಿನರ್ ಆಗಿ,
-As On Date,ದಿನಾಂಕದಂತೆ,
+As On Date,ದಿನಾಂಕದಂದು,
 As Supervisor,ಮೇಲ್ವಿಚಾರಕರಾಗಿ,
-As per rules 42 & 43 of CGST Rules,ಸಿಜಿಎಸ್ಟಿ ನಿಯಮಗಳ ನಿಯಮ 42 ಮತ್ತು 43 ರ ಪ್ರಕಾರ,
-As per section 17(5),ವಿಭಾಗ 17 (5) ಪ್ರಕಾರ,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಖರೀದಿ ಆದೇಶದ ಪ್ರಕಾರ == &#39;ಹೌದು&#39; ಆಗಿದ್ದರೆ, ಖರೀದಿಯ ಸರಕುಪಟ್ಟಿ ರಚಿಸುವುದಕ್ಕಾಗಿ, ಬಳಕೆದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಮೊದಲ ಬಾರಿಗೆ ರಚಿಸಬೇಕು {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿಯ ಸೆಟ್ಟಿಂಗ್ಗಳ ಪ್ರಕಾರ ಖರೀದಿ ಮರುಪಡೆಯುವಿಕೆ ಅಗತ್ಯವಿದ್ದರೆ == &#39;ಹೌದು&#39;, ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸುವುದಕ್ಕಾಗಿ, ಐಟಂ {0} ಗಾಗಿ ಖರೀದಿಯ ರಸೀದಿವನ್ನು ಮೊದಲು ರಚಿಸಬೇಕಾಗಿದೆ.",
+As per rules 42 & 43 of CGST Rules,ಸಿಜಿಎಸ್ಟಿ ನಿಯಮಗಳ 42 ಮತ್ತು 43 ರ ನಿಯಮಗಳ ಪ್ರಕಾರ,
+As per section 17(5),ಸೆಕ್ಷನ್ 17 (5) ರ ಪ್ರಕಾರ,
 As per your assigned Salary Structure you cannot apply for benefits,ನಿಯೋಜಿಸಲಾದ ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ನೀವು ಪ್ರಯೋಜನಕ್ಕಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
 Assessment,ಅಸೆಸ್ಮೆಂಟ್,
-Assessment Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಮಾನದಂಡ,
-Assessment Group,ಅಸೆಸ್ಮೆಂಟ್ ಗ್ರೂಪ್,
+Assessment Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ,
+Assessment Group,ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು,
 Assessment Group: ,ಅಸೆಸ್ಮೆಂಟ್ ಗ್ರೂಪ್:,
-Assessment Plan,ಅಸೆಸ್ಮೆಂಟ್ ಪ್ಲಾನ್,
+Assessment Plan,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ,
 Assessment Plan Name,ಅಸೆಸ್ಮೆಂಟ್ ಪ್ಲಾನ್ ಹೆಸರು,
 Assessment Report,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿ,
 Assessment Reports,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿಗಳು,
 Assessment Result,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ,
 Assessment Result record {0} already exists.,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ದಾಖಲೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
-Asset,ಆಸ್ತಿ,
-Asset Category,ವರ್ಗ ಆಸ್ತಿ,
-Asset Category is mandatory for Fixed Asset item,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂಗೆ ಆಸ್ತಿ ವರ್ಗ ಕಡ್ಡಾಯವಾಗಿದೆ,
+Asset,ಆಸ್ತಿಪಾಸ್ತಿ,
+Asset Category,ಆಸ್ತಿ ವರ್ಗ,
+Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ,
 Asset Maintenance,ಆಸ್ತಿ ನಿರ್ವಹಣೆ,
-Asset Movement,ಸ್ವತ್ತು ಚಳುವಳಿ,
-Asset Movement record {0} created,ಆಸ್ತಿ ಚಳುವಳಿಯ ದಾಖಲೆ {0} ರಚಿಸಲಾಗಿದೆ,
+Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್,
+Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು,
 Asset Name,ಆಸ್ತಿ ಹೆಸರು,
 Asset Received But Not Billed,ಪಡೆದ ಆಸ್ತಿ ಆದರೆ ಬಿಲ್ ಮಾಡಿಲ್ಲ,
 Asset Value Adjustment,ಆಸ್ತಿ ಮೌಲ್ಯ ಹೊಂದಾಣಿಕೆ,
-"Asset cannot be cancelled, as it is already {0}","ಆಸ್ತಿಯನ್ನು ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ, ಏಕೆಂದರೆ ಇದು ಈಗಾಗಲೇ {0}",
-Asset scrapped via Journal Entry {0},ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ {0} ಸ್ವತ್ತು ತೆಗೆದುಹಾಕಲಾಗಿದೆ,
-"Asset {0} cannot be scrapped, as it is already {1}","ಆಸ್ತಿ {0} ಅನ್ನು ಮುಂದೂಡಲಾಗುವುದಿಲ್ಲ, ಏಕೆಂದರೆ ಇದು ಈಗಾಗಲೇ {1}",
-Asset {0} does not belong to company {1},ಆಸ್ತಿ {0} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {1},
-Asset {0} must be submitted,ಆಸ್ತಿ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು,
+"Asset cannot be cancelled, as it is already {0}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ {0},
+Asset scrapped via Journal Entry {0},ಆಸ್ತಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಕೈಬಿಟ್ಟಿತು {0},
+"Asset {0} cannot be scrapped, as it is already {1}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ {0} ನಿಷ್ಕ್ರಿಯವಾಗಲ್ಪಟ್ಟವು ಸಾಧ್ಯವಿಲ್ಲ {1},
+Asset {0} does not belong to company {1},ಆಸ್ತಿ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1},
+Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು,
 Assets,ಆಸ್ತಿಗಳು,
 Assign,ನಿಗದಿಪಡಿಸಿ,
 Assign Salary Structure,ಸಂಬಳ ರಚನೆಯನ್ನು ನಿಗದಿಪಡಿಸಿ,
-Assign to Employees,ಉದ್ಯೋಗಿಗಳಿಗೆ ನಿಗದಿಪಡಿಸಿ,
-Assigning Structures...,ರಚನೆಗಳನ್ನು ನಿಯೋಜಿಸಲಾಗುತ್ತಿದೆ ...,
-Associate,ಸಂಯೋಜನೆ,
-At least one mode of payment is required for POS invoice.,ಪಿಓಎಸ್ ಇನ್ವಾಯ್ಸ್ಗೆ ಕನಿಷ್ಟ ಒಂದು ಪಾವತಿ ಮೋಡ್ ಅಗತ್ಯವಿದೆ.,
-Atleast one item should be entered with negative quantity in return document,ಕನಿಷ್ಠ ಒಂದು ಐಟಂ ಅನ್ನು ರಿಟರ್ನ್ ಡಾಕ್ಯುಮೆಂಟ್ನಲ್ಲಿ ಋಣಾತ್ಮಕ ಪ್ರಮಾಣದೊಂದಿಗೆ ನಮೂದಿಸಬೇಕು,
-Atleast one of the Selling or Buying must be selected,ಕನಿಷ್ಠ ಒಂದು ಸೆಲ್ಲಿಂಗ್ ಅಥವಾ ಬೈಯಿಂಗ್ ಆಯ್ಕೆ ಮಾಡಬೇಕು,
-Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ,
+Assign to Employees,ಉದ್ಯೋಗಿಗಳಿಗೆ ನಿಯೋಜಿಸಿ,
+Assigning Structures...,ರಚನೆಗಳನ್ನು ನಿಯೋಜಿಸುವುದು ...,
+Associate,ಜತೆಗೂಡಿದ,
+At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.,
+Atleast one item should be entered with negative quantity in return document,ಕನಿಷ್ಠ ಒಂದು ಐಟಂ ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ದಾಖಲಿಸಬೇಕಾಗುತ್ತದೆ,
+Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು,
+Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ,
+Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ,
 Attachments,ಲಗತ್ತುಗಳು,
-Attendance,ಹಾಜರಾತಿ,
-Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕ ಮತ್ತು ಹಾಜರಾತಿಯಿಂದ ಹಾಜರಾತಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Attendance Record {0} exists against Student {1},ವಿದ್ಯಾರ್ಥಿ {1} ವಿರುದ್ಧ ಅಟೆಂಡೆನ್ಸ್ ರೆಕಾರ್ಡ್ {0},
-Attendance can not be marked for future dates,ಭವಿಷ್ಯದ ದಿನಾಂಕಗಳಿಗಾಗಿ ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಲಾಗುವುದಿಲ್ಲ,
-Attendance date can not be less than employee's joining date,ಹಾಜರಾತಿ ದಿನಾಂಕವು ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
-Attendance for employee {0} is already marked,ನೌಕರನ ಹಾಜರಾತಿ {0} ಅನ್ನು ಈಗಾಗಲೇ ಗುರುತಿಸಲಾಗಿದೆ,
-Attendance for employee {0} is already marked for this day,ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ಹಾಜರಾತಿ ಈ ದಿನಕ್ಕೆ ಈಗಾಗಲೇ ಗುರುತಿಸಲಾಗಿದೆ,
-Attendance has been marked successfully.,ಹಾಜರಾತಿಯನ್ನು ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.,
-Attendance not submitted for {0} as it is a Holiday.,{0} ಹಾಲಿಡೇ ಆಗಿ ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.,
+Attendance,ಅಟೆಂಡೆನ್ಸ್,
+Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ,
+Attendance Record {0} exists against Student {1},ಹಾಜರಾತಿ {0} ವಿದ್ಯಾರ್ಥಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1},
+Attendance can not be marked for future dates,ಅಟೆಂಡೆನ್ಸ್ ಭವಿಷ್ಯದ ದಿನಾಂಕ ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ,
+Attendance date can not be less than employee's joining date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ ನೌಕರನ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬಾರದು,
+Attendance for employee {0} is already marked,ನೌಕರ ಅಟೆಂಡೆನ್ಸ್ {0} ಈಗಾಗಲೇ ಗುರುತಿಸಲಾಗಿದೆ,
+Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ,
+Attendance has been marked successfully.,ಅಟೆಂಡೆನ್ಸ್ ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.,
+Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.,
 Attendance not submitted for {0} as {1} on leave.,{0} ರಜೆಗೆ {1} ಆಗಿ ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.,
-Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Attribute {0} selected multiple times in Attributes Table,ಲಕ್ಷಣಗಳು {0} ಗುಣಲಕ್ಷಣಗಳ ಪಟ್ಟಿಯಲ್ಲಿ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆಮಾಡಲಾಗಿದೆ,
-Authorized Signatory,ಅಧಿಕಾರ ಸಹಿ,
-Auto Material Requests Generated,ಆಟೋ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ರಚಿಸಲಾಗಿದೆ,
+Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ,
+Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ,
+Authorized Signatory,ಅಧಿಕೃತ ಸಹಿ,
+Auto Material Requests Generated,ಆಟೋ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ರಚಿಸಲಾಗಿದೆ,
 Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ,
-Automotive,ಆಟೋಮೋಟಿವ್,
-Available,ಲಭ್ಯವಿದೆ,
+Automotive,ಆಟೋಮೋಟಿವ್,
+Available,ಲಭ್ಯ,
 Available Leaves,ಲಭ್ಯವಿರುವ ಎಲೆಗಳು,
-Available Qty,ಲಭ್ಯವಿರುವ Qty,
+Available Qty,ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ,
 Available Selling,ಲಭ್ಯವಿರುವ ಮಾರಾಟ,
-Available for use date is required,ಬಳಕೆಯ ದಿನಾಂಕಕ್ಕೆ ಲಭ್ಯವಿದೆ,
+Available for use date is required,ಬಳಕೆ ದಿನಾಂಕಕ್ಕೆ ಲಭ್ಯವಿದೆ,
 Available slots,ಲಭ್ಯವಿರುವ ಸ್ಲಾಟ್ಗಳು,
 Available {0},ಲಭ್ಯವಿರುವ {0},
 Available-for-use Date should be after purchase date,ಲಭ್ಯವಿರುವ ದಿನಾಂಕದಂದು ಖರೀದಿ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು,
 Average Age,ಸರಾಸರಿ ವಯಸ್ಸು,
 Average Rate,ಸರಾಸರಿ ದರ,
-Avg Daily Outgoing,ಸರಾಸರಿ ದೈನಂದಿನ ಹೊರಹೋಗುವಿಕೆ,
+Avg Daily Outgoing,ಆವರೇಜ್ ಡೈಲಿ ಹೊರಹೋಗುವ,
 Avg. Buying Price List Rate,ಸರಾಸರಿ. ಬೆಲೆ ಪಟ್ಟಿ ದರವನ್ನು ಖರೀದಿಸುವುದು,
 Avg. Selling Price List Rate,ಸರಾಸರಿ. ಬೆಲೆ ಪಟ್ಟಿ ದರ ಮಾರಾಟ,
-Avg. Selling Rate,ಸರಾಸರಿ. ವಿಕ್ರಯ ದರ,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ಕಚ್ಚಾ ವಸ್ತುಗಳ ಮುಖ್ಯ ವಸ್ತುವಾಗಿ ಒಂದೇ ಆಗಿರಬಾರದು,
+Avg. Selling Rate,ಆವರೇಜ್. ಮಾರಾಟ ದರ,
+BOM,ಬಿಒಎಮ್,
 BOM Browser,BOM ಬ್ರೌಸರ್,
-BOM No,BOM ನಂ,
-BOM Rate,BOM ದರ,
-BOM Stock Report,BOM ಸ್ಟಾಕ್ ರಿಪೋರ್ಟ್,
-BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನಾ ಪ್ರಮಾಣವು ಅಗತ್ಯವಿದೆ,
-BOM does not contain any stock item,BOM ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಅನ್ನು ಹೊಂದಿಲ್ಲ,
-BOM {0} does not belong to Item {1},BOM {0} ಐಟಂ {1} ಗೆ ಸೇರಿಲ್ಲ,
-BOM {0} must be active,BOM {0} ಸಕ್ರಿಯವಾಗಿರಬೇಕು,
-BOM {0} must be submitted,BOM {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು,
-Balance,ಸಮತೋಲನ,
+BOM No,ಯಾವುದೇ BOM,
+BOM Rate,ಬಿಒಎಮ್ ದರ,
+BOM Stock Report,ಬಿಒಎಮ್ ಸ್ಟಾಕ್ ವರದಿ,
+BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನೆ ಪ್ರಮಾಣ ಅಗತ್ಯವಿದೆ,
+BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ,
+BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1},
+BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು,
+BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು,
+Balance,ಬ್ಯಾಲೆನ್ಸ್,
 Balance (Dr - Cr),ಬ್ಯಾಲೆನ್ಸ್ (ಡಾ - ಕ್ರ),
 Balance ({0}),ಸಮತೋಲನ ({0}),
-Balance Qty,ಬ್ಯಾಟನ್ಸ್ ಕ್ವಿಟಿ,
-Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್,
+Balance Qty,ಬ್ಯಾಲೆನ್ಸ್ ಪ್ರಮಾಣ,
+Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್,
 Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ,
-Balance for Account {0} must always be {1},ಖಾತೆಗಾಗಿ ಸಮತೋಲನ {0} ಯಾವಾಗಲೂ ಇರಬೇಕು {1},
+Balance for Account {0} must always be {1},{0} ಯಾವಾಗಲೂ ಇರಬೇಕು ಖಾತೆ ಬಾಕಿ {1},
 Bank,ಬ್ಯಾಂಕ್,
-Bank Account,ಬ್ಯಾಂಕ್ ಖಾತೆ,
+Bank Account,ಠೇವಣಿ ವಿವರ,
 Bank Accounts,ಬ್ಯಾಂಕ್ ಖಾತೆಗಳು,
 Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್,
 Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು,
 Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು,
-Bank Overdraft Account,ಬ್ಯಾಂಕ್ ಓವರ್ಡ್ರಾಫ್ಟ್ ಖಾತೆ,
+Bank Overdraft Account,ಬ್ಯಾಂಕಿನ ಓವರ್ಡ್ರಾಫ್ಟ್ ಖಾತೆ,
 Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ,
-Bank Reconciliation Statement,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ಹೇಳಿಕೆ,
+Bank Reconciliation Statement,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ಹೇಳಿಕೆ,
 Bank Statement,ಬ್ಯಾಂಕ್ ಲೆಕ್ಕವಿವರಣೆ,
 Bank Statement Settings,ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ,
-Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು {0} ಎಂದು ಹೆಸರಿಸಲಾಗುವುದಿಲ್ಲ,
-Bank/Cash transactions against party or for internal transfer,ಪಕ್ಷದ ವಿರುದ್ಧ ಅಥವಾ ಆಂತರಿಕ ವರ್ಗಾವಣೆಗೆ ಬ್ಯಾಂಕ್ / ನಗದು ವಹಿವಾಟುಗಳು,
-Banking,ಬ್ಯಾಂಕಿಂಗ್,
+Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ,
+Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0},
+Bank/Cash transactions against party or for internal transfer,ಪಕ್ಷದ ವಿರುದ್ಧ ಅಥವಾ ಆಂತರಿಕ ವರ್ಗಾವಣೆ ಬ್ಯಾಂಕ್ / ನಗದು ವ್ಯವಹಾರಗಳನ್ನು,
+Banking,ಲೇವಾದೇವಿ,
 Banking and Payments,ಬ್ಯಾಂಕಿಂಗ್ ಮತ್ತು ಪಾವತಿಗಳು,
-Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂನಲ್ಲಿ ಬಳಸಲಾಗಿದೆ {1},
+Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1},
 Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ,
-Base,ಬೇಸ್,
-Based On,ಆಧಾರಿತ,
+Base,ಬೇಸ್,
+Based On,ಆಧರಿಸಿದೆ,
 Based On Payment Terms,ಪಾವತಿ ನಿಯಮಗಳ ಆಧಾರದ ಮೇಲೆ,
 Basic,ಮೂಲಭೂತ,
-Batch,ಬ್ಯಾಚ್,
+Batch,ಗುಂಪು,
 Batch Entries,ಬ್ಯಾಚ್ ನಮೂದುಗಳು,
-Batch ID is mandatory,ಬ್ಯಾಚ್ ಐಡಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
+Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ,
 Batch Inventory,ಬ್ಯಾಚ್ ಇನ್ವೆಂಟರಿ,
 Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು,
-Batch No,ತಂಡದ ಸಂಖ್ಯೆ,
-Batch number is mandatory for Item {0},ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಐಟಂಗೆ ಕಡ್ಡಾಯವಾಗಿದೆ {0},
-Batch {0} of Item {1} has expired.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅವಧಿ ಮೀರಿದೆ.,
+Batch No,ಬ್ಯಾಚ್ ನಂ,
+Batch number is mandatory for Item {0},ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ {0},
+Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.,
 Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.,
 Batch: ,ಬ್ಯಾಚ್:,
 Batches,ಬ್ಯಾಚ್ಗಳು,
@@ -388,205 +376,202 @@
 Bill,ಬಿಲ್,
 Bill Date,ಬಿಲ್ ದಿನಾಂಕ,
 Bill No,ಬಿಲ್ ನಂ,
-Bill of Materials,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್,
-Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM),
-Billable Hours,ಬಿಲ್ ಮಾಡಬಹುದಾದ ಅವರ್ಸ್,
-Billed,ಬಿಲ್ ಮಾಡಲಾಗಿದೆ,
-Billed Amount,ಮೊತ್ತವನ್ನು ಬಿಲ್ ಮಾಡಲಾಗಿದೆ,
+Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು,
+Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM),
+Billable Hours,ಬಿಲ್ ಮಾಡಬಹುದಾದ ಗಂಟೆಗಳು,
+Billed,ಖ್ಯಾತವಾದ,
+Billed Amount,ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ,
 Billing,ಬಿಲ್ಲಿಂಗ್,
 Billing Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ,
-Billing Address is same as Shipping Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸವು ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸದಂತೆ ಇರುತ್ತದೆ,
-Billing Amount,ಬಿಲ್ಲಿಂಗ್ ಮೊತ್ತ,
+Billing Address is same as Shipping Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸವು ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸದಂತೆಯೇ ಇರುತ್ತದೆ,
+Billing Amount,ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ,
 Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತಿ,
 Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು,
-Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳು.,
-Bills raised to Customers.,ಗ್ರಾಹಕರಿಗೆ ಬಿಲ್ಗಳನ್ನು ಸಂಗ್ರಹಿಸಲಾಗಿದೆ.,
-Biotechnology,ಜೈವಿಕ ತಂತ್ರಜ್ಞಾನ,
+Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು .,
+Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .,
+Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ,
 Birthday Reminder,ಜನ್ಮದಿನ ಜ್ಞಾಪನೆ,
-Black,ಕಪ್ಪು,
-Blanket Orders from Costumers.,ಖರ್ಚುದಾರರಿಂದ ಕಂಬಳಿ ಆದೇಶಗಳು.,
+Black,ಬ್ಲಾಕ್,
+Blanket Orders from Costumers.,ವೇಷಭೂಷಣಕಾರರಿಂದ ಕಂಬಳಿ ಆದೇಶಗಳು.,
 Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ,
-Boms,ಬಮ್ಸ್,
+Boms,Boms,
 Bonus Payment Date cannot be a past date,ಬೋನಸ್ ಪಾವತಿ ದಿನಾಂಕವು ಹಿಂದಿನ ದಿನಾಂಕವಾಗಿರಬಾರದು,
 Both Trial Period Start Date and Trial Period End Date must be set,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಬೇಕು,
-Both Warehouse must belong to same Company,ಎರಡೂ ವೇರ್ಹೌಸ್ ಒಂದೇ ಕಂಪನಿಗೆ ಸೇರಿರಬೇಕು,
+Both Warehouse must belong to same Company,ಎರಡೂ ಗೋದಾಮಿನ ಅದೇ ಕಂಪನಿ ಸೇರಿರಬೇಕು,
 Branch,ಶಾಖೆ,
 Broadcasting,ಬ್ರಾಡ್ಕಾಸ್ಟಿಂಗ್,
-Brokerage,ಬ್ರೋಕರೇಜ್,
+Brokerage,ದಲ್ಲಾಳಿಗೆ ಕೊಡುವ ಹಣ,
 Browse BOM,ಬ್ರೌಸ್ BOM,
 Budget Against,ಬಜೆಟ್ ವಿರುದ್ಧ,
 Budget List,ಬಜೆಟ್ ಪಟ್ಟಿ,
-Budget Variance Report,ಬಜೆಟ್ ರೂಪಾಂತರ ವರದಿ,
-Budget cannot be assigned against Group Account {0},ಗುಂಪಿನ ಖಾತೆಗೆ ಬಜೆಟ್ ಅನ್ನು ನಿಯೋಜಿಸಲಾಗುವುದಿಲ್ಲ {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",{0} ಆದಾಯದ ಅಥವಾ ಖರ್ಚಿನ ಖಾತೆಯಲ್ಲದಿರುವುದರಿಂದ ಬಜೆಟ್ ಅನ್ನು ನಿಯೋಜಿಸಲಾಗುವುದಿಲ್ಲ,
+Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ,
+Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ,
 Buildings,ಕಟ್ಟಡಗಳು,
-Bundle items at time of sale.,ಮಾರಾಟದ ಸಮಯದಲ್ಲಿ ಐಟಂಗಳನ್ನು ಬಂಡಲ್ ಮಾಡಿ.,
-Business Development Manager,ವ್ಯಾಪಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ,
-Buy,ಖರೀದಿಸಿ,
-Buying,ಖರೀದಿಸುತ್ತಿದೆ,
-Buying Amount,ಮೊತ್ತವನ್ನು ಖರೀದಿಸಿ,
+Bundle items at time of sale.,ಮಾರಾಟದ ಸಮಯದಲ್ಲಿ ಐಟಂಗಳನ್ನು ಬಂಡಲ್.,
+Business Development Manager,ವ್ಯವಹಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ,
+Buy,ಖರೀದಿ,
+Buying,ಖರೀದಿ,
+Buying Amount,ಪ್ರಮಾಣ ಖರೀದಿ,
 Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ,
 Buying Rate,ಖರೀದಿ ದರ,
-"Buying must be checked, if Applicable For is selected as {0}","ಖರೀದಿ ಮಾಡುವುದನ್ನು ಪರಿಶೀಲಿಸಬೇಕು, ಅನ್ವಯಿಸಬೇಕಾದರೆ {0}",
+"Buying must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ಖರೀದಿ, ಪರೀಕ್ಷಿಸಬೇಕು {0}",
 By {0},{0},
 Bypass credit check at Sales Order ,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಚೆಕ್ ಬೈಪಾಸ್,
-C-Form records,ಸಿ-ಫಾರ್ಮ್ ದಾಖಲೆಗಳು,
-C-form is not applicable for Invoice: {0},ಸರಕುಪಟ್ಟಿಗಾಗಿ ಸಿ-ಫಾರ್ಮ್ ಅನ್ವಯಿಸುವುದಿಲ್ಲ: {0},
-CEO,CEO,
+C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್,
+C-form is not applicable for Invoice: {0},ಸಿ ರೂಪ ಸರಕುಪಟ್ಟಿ ಅನ್ವಯಿಸುವುದಿಲ್ಲ: {0},
+CEO,ಸಿಇಒ,
 CESS Amount,CESS ಮೊತ್ತ,
 CGST Amount,ಸಿಜಿಎಸ್ಟಿ ಮೊತ್ತ,
 CRM,ಸಿಆರ್ಎಂ,
 CWIP Account,CWIP ಖಾತೆ,
-Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಬಾಕಿ,
+Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ,
 Calls,ಕರೆಗಳು,
-Campaign,ಪ್ರಚಾರ,
-Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು,
-"Can not filter based on Account, if grouped by Account","ಖಾತೆ ಆಧರಿಸಿ, ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ",
-"Can not filter based on Voucher No, if grouped by Voucher",ವೋಚರ್ ಮೂಲಕ ಗುಂಪು ಮಾಡಿದರೆ ವೋಚರ್ ಅನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ,
+Campaign,ದಂಡಯಾತ್ರೆ,
+Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು,
+"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ",
+"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ",
 "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ಇನ್ಪೋಷಿಯೆಂಟ್ ರೆಕಾರ್ಡ್ ಅನ್ನು ಬಿಡುಗಡೆ ಮಾಡಲಾಗದು, ಅನ್ಬಿಲ್ಡ್ ಇನ್ವಾಯ್ಸ್ಗಳು {0}",
-Can only make payment against unbilled {0},Unbilled {0} ವಿರುದ್ಧ ಮಾತ್ರ ಪಾವತಿ ಮಾಡಬಹುದು,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಚಾರ್ಜ್ ಪ್ರಕಾರವು &#39;ಹಿಂದಿನ ರೋ ಮೊತ್ತದಲ್ಲಿ&#39; ಅಥವಾ &#39;ಹಿಂದಿನ ರೋ ಮೊತ್ತ&#39; ಮಾತ್ರವೇ ಸಾಲವನ್ನು ಉಲ್ಲೇಖಿಸಬಹುದು,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ಮೌಲ್ಯಮಾಪನ ವಿಧಾನವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ, ಏಕೆಂದರೆ ಇದು ಕೆಲವು ಮೌಲ್ಯಮಾಪನ ವಿಧಾನವನ್ನು ಹೊಂದಿರದ ಕೆಲವು ವಸ್ತುಗಳನ್ನು ವಿರುದ್ಧವಾಗಿ ವ್ಯವಹಾರಗಳು ನಡೆಯುತ್ತವೆ",
+Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಬ್ಯಾಚ್ ಮಾದರಿ ಅಥವಾ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ' ' ಹಿಂದಿನ ರೋ ಪ್ರಮಾಣ ರಂದು ' ಮಾತ್ರ ಸಾಲು ಉಲ್ಲೇಖಿಸಬಹುದು,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಇದು ಹೊಂದಿಲ್ಲ ಕೆಲವು ಐಟಂಗಳನ್ನು ವಿರುದ್ಧ ವ್ಯವಹಾರ ಇರುವುದರಿಂದ ಆದ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ ಇಲ್ಲಿದೆ",
 Can't create standard criteria. Please rename the criteria,ಪ್ರಮಾಣಿತ ಮಾನದಂಡವನ್ನು ರಚಿಸಲಾಗುವುದಿಲ್ಲ. ದಯವಿಟ್ಟು ಮಾನದಂಡವನ್ನು ಮರುಹೆಸರಿಸಿ,
-Cancel,ರದ್ದುಮಾಡಿ,
-Cancel Material Visit {0} before cancelling this Warranty Claim,ಈ ಖಾತರಿ ಹಕ್ಕು ರದ್ದುಮಾಡುವ ಮೊದಲು {0} ಭೌತಿಕ ಭೇಟಿಯನ್ನು ರದ್ದುಮಾಡಿ,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದುಮಾಡುವ ಮೊದಲು ಮೆಟೀರಿಯಲ್ ಭೇಟಿಗಳನ್ನು {0} ರದ್ದುಮಾಡಿ,
+Cancel,ರದ್ದು,
+Cancel Material Visit {0} before cancelling this Warranty Claim,ಮೆಟೀರಿಯಲ್ ಭೇಟಿ {0} ಈ ಖಾತರಿ ಹಕ್ಕು ರದ್ದು ಮೊದಲು ರದ್ದು,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು,
 Cancel Subscription,ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಮಾಡಿ,
 Cancel the journal entry {0} first,ಜರ್ನಲ್ ನಮೂದನ್ನು {0} ಮೊದಲು ರದ್ದುಮಾಡಿ,
 Canceled,ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ,
 "Cannot Submit, Employees left to mark attendance","ಸಲ್ಲಿಸಿಲ್ಲ, ನೌಕರರು ಹಾಜರಿದ್ದರು",
 Cannot be a fixed asset item as Stock Ledger is created.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ರಚಿಸಿದಂತೆ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಆಗಿರಬಾರದು.,
-Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿರುವುದರಿಂದ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
+Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
 Cannot cancel transaction for Completed Work Order.,ಪೂರ್ಣಗೊಂಡ ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ವ್ಯವಹಾರವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಏಕೆಂದರೆ ಸೀರಿಯಲ್ ಇಲ್ಲ {2} ಗೋದಾಮಿನ {3},
 Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ಸ್ಟಾಕ್ ವಹಿವಾಟಿನ ನಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಹೊಸ ಐಟಂ ಅನ್ನು ರಚಿಸಿ ಮತ್ತು ಹೊಸ ಐಟಂಗೆ ವರ್ಗಾಯಿಸಿ,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಉಳಿಸಿದ ನಂತರ ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ.,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಉಳಿಸಲಾಗಿದೆ ಒಮ್ಮೆ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
 Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರದ ನಂತರ ರೂಪಾಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಇದನ್ನು ಮಾಡಲು ನೀವು ಹೊಸ ಐಟಂ ಅನ್ನು ಮಾಡಬೇಕಾಗುತ್ತದೆ.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿಯನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ, ಏಕೆಂದರೆ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ಇವೆ. ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿಯನ್ನು ಬದಲಾಯಿಸಲು ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು.",
-Cannot change status as student {0} is linked with student application {1},ವಿದ್ಯಾರ್ಥಿಯ ಅಪ್ಲಿಕೇಶನ್ {0} ವಿದ್ಯಾರ್ಥಿ ಅಪ್ಲಿಕೇಶನ್ {1} ನೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಲಾಗಿರುವ ಸ್ಥಿತಿಯನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
-Cannot convert Cost Center to ledger as it has child nodes,ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಲೆಡ್ಜರ್ಗೆ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಏಕೆಂದರೆ ಅದು ಮಗುವಿನ ನೋಡ್ಗಳನ್ನು ಹೊಂದಿದೆ,
-Cannot covert to Group because Account Type is selected.,ಗ್ರೂಪ್ಗೆ ರಹಸ್ಯವಾಗಿಡಲು ಸಾಧ್ಯವಿಲ್ಲ ಏಕೆಂದರೆ ಖಾತೆಯ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಲಾಗಿದೆ.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ಇರುವುದರಿಂದ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ . ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಬದಲಾಯಿಸಲು ರದ್ದು ಮಾಡಬೇಕು .",
+Cannot change status as student {0} is linked with student application {1},ಅಲ್ಲ ವಿದ್ಯಾರ್ಥಿಯಾಗಿ ಸ್ಥಿತಿಯನ್ನು ಬದಲಾಯಿಸಬಹುದು {0} ವಿದ್ಯಾರ್ಥಿ ಅಪ್ಲಿಕೇಶನ್ ಸಂಬಂಧ ಇದೆ {1},
+Cannot convert Cost Center to ledger as it has child nodes,ಆಲ್ಡ್ವಿಚ್ childNodes ಲೆಡ್ಜರ್ ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
+Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ.,
 Cannot create Retention Bonus for left Employees,ಎಡ ನೌಕರರಿಗೆ ಧಾರಣ ಬೋನಸ್ ರಚಿಸಲಾಗುವುದಿಲ್ಲ,
-Cannot create a Delivery Trip from Draft documents.,ಡ್ರಾಫ್ಟ್ ದಾಖಲೆಗಳಿಂದ ಡೆಲಿವರಿ ಟ್ರಿಪ್ ರಚಿಸಲಾಗುವುದಿಲ್ಲ.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM ಅನ್ನು ಇತರ BOM ಗಳೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಲಾಗಿರುವಂತೆ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
-"Cannot declare as lost, because Quotation has been made.","ಕಳೆದುಹೋಗಿರುವಂತೆ ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ, ಏಕೆಂದರೆ ಉದ್ಧರಣವನ್ನು ಮಾಡಲಾಗಿದೆ.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',&#39;ಮಾನ್ಯತೆ&#39; ಅಥವಾ &#39;ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು&#39; ಗಾಗಿ ವರ್ಗವು ಯಾವಾಗ ಕಡಿತಗೊಳಿಸಬಾರದು,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',&#39;ಮೌಲ್ಯಾಂಕನ&#39; ಅಥವಾ &#39;ವೌಲೇಷನ್ ಮತ್ತು ಒಟ್ಟು&#39; ಗಾಗಿ ವರ್ಗದಲ್ಲಿ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸಬಾರದು,
-"Cannot delete Serial No {0}, as it is used in stock transactions","ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಅನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ, ಏಕೆಂದರೆ ಇದು ಸ್ಟಾಕ್ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ",
-Cannot enroll more than {0} students for this student group.,ಈ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪಿಗಾಗಿ {0} ವಿದ್ಯಾರ್ಥಿಗಳಿಗಿಂತ ಹೆಚ್ಚಿನದನ್ನು ದಾಖಲು ಮಾಡಲಾಗುವುದಿಲ್ಲ.,
-Cannot find Item with this barcode,ಈ ಬಾರ್ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಅನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ,
+Cannot create a Delivery Trip from Draft documents.,ಡ್ರಾಫ್ಟ್ ಡಾಕ್ಯುಮೆಂಟ್‌ಗಳಿಂದ ವಿತರಣಾ ಪ್ರವಾಸವನ್ನು ರಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
+"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ &#39;ಮೌಲ್ಯಾಂಕನ&#39; ಅಥವಾ &#39;Vaulation ಮತ್ತು ಒಟ್ಟು&#39; ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ,
+"Cannot delete Serial No {0}, as it is used in stock transactions","ಅಳಿಸಿಹಾಕಲಾಗದು ಸೀರಿಯಲ್ ಯಾವುದೇ {0}, ಇದು ಸ್ಟಾಕ್ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ",
+Cannot enroll more than {0} students for this student group.,{0} ಈ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಹೆಚ್ಚು ದಾಖಲಿಸಲಾಗುವುದಿಲ್ಲ.,
+Cannot find Item with this barcode,ಈ ಬಾರ್‌ಕೋಡ್‌ನೊಂದಿಗೆ ಐಟಂ ಅನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗುವುದಿಲ್ಲ,
 Cannot find active Leave Period,ಸಕ್ರಿಯ ಬಿಡಿ ಅವಧಿಯನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ,
-Cannot produce more Item {0} than Sales Order quantity {1},ಮಾರಾಟದ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಐಟಂ {0} ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗುವುದಿಲ್ಲ {1},
+Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1},
 Cannot promote Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ಪ್ರಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ,
-Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಚಾರ್ಜ್ ಪ್ರಕಾರಕ್ಕಾಗಿ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆಗಿಂತ ಹೆಚ್ಚಿರುವ ಅಥವಾ ಸಮನಾದ ಸಾಲು ಸಂಖ್ಯೆಯನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗುವುದಿಲ್ಲ,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ಮೊದಲ ಸಾಲಿಗೆ &#39;ಹಿಂದಿನ ರೋ ಮೊತ್ತ&#39; ಅಥವಾ &#39;ಹಿಂದಿನ ಹಿಂದಿನ ಮೊತ್ತ&#39; ಎಂದು ಚಾರ್ಜ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಲಾಗುವುದಿಲ್ಲ,
-Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ,
-Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದಂತೆ ಲಾಸ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.,
-Cannot set authorization on basis of Discount for {0},{0} ಗಾಗಿ ರಿಯಾಯಿತಿಯ ಆಧಾರದ ಮೇಲೆ ಅಧಿಕಾರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ,
+Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ಮೊದಲ ಸಾಲಿನ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ರಂದು ' ' ಹಿಂದಿನ ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ' ಅಥವಾ ಒಂದು ಬ್ಯಾಚ್ ರೀತಿಯ ಆಯ್ಕೆ ಮಾಡಬಹುದು,
+Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ,
+Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .,
+Cannot set authorization on basis of Discount for {0},ರಿಯಾಯಿತಿ ಆಧಾರದ ಮೇಲೆ ಅಧಿಕಾರ ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ {0},
 Cannot set multiple Item Defaults for a company.,ಕಂಪೆನಿಗಾಗಿ ಬಹು ಐಟಂ ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.,
-Cannot set quantity less than delivered quantity,ವಿತರಣೆ ಪ್ರಮಾಣಕ್ಕಿಂತ ಕಡಿಮೆ ಪ್ರಮಾಣವನ್ನು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
+Cannot set quantity less than delivered quantity,ವಿತರಿಸಿದ ಪ್ರಮಾಣಕ್ಕಿಂತ ಕಡಿಮೆ ಪ್ರಮಾಣವನ್ನು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
 Cannot set quantity less than received quantity,ಸ್ವೀಕರಿಸಿದ ಪ್ರಮಾಣಕ್ಕಿಂತ ಕಡಿಮೆ ಪ್ರಮಾಣವನ್ನು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
 Cannot set the field <b>{0}</b> for copying in variants,ಭಿನ್ನತೆಗಳಲ್ಲಿ ನಕಲು ಮಾಡಲು <b>{0}</b> ಕ್ಷೇತ್ರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ,
 Cannot transfer Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ವರ್ಗಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
-Cannot {0} {1} {2} without any negative outstanding invoice,ಯಾವುದೇ ಋಣಾತ್ಮಕ ಬಾಕಿ ಇರುವ ಇನ್ವಾಯ್ಸ್ ಇಲ್ಲದೆ {0} {1} {2} ಸಾಧ್ಯವಿಲ್ಲ,
-Capital Equipments,ಕ್ಯಾಪಿಟಲ್ ಉಪಕರಣಗಳು,
+Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್,
+Capital Equipments,ಸಲಕರಣಾ,
 Capital Stock,ಬಂಡವಾಳ,
 Capital Work in Progress,ಕ್ಯಾಪಿಟಲ್ ವರ್ಕ್ ಪ್ರೋಗ್ರೆಸ್,
 Cart,ಕಾರ್ಟ್,
 Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ,
-Case No(s) already in use. Try from Case No {0},ಕೇಸ್ ಇಲ್ಲ (ಗಳು) ಈಗಾಗಲೇ ಬಳಕೆಯಲ್ಲಿವೆ. ಕೇಸ್ ಇಲ್ಲದಿಂದ {0} ಪ್ರಯತ್ನಿಸಿ,
+Case No(s) already in use. Try from Case No {0},ಕೇಸ್ ಇಲ್ಲ (ಗಳು) ಈಗಾಗಲೇ ಬಳಕೆಯಲ್ಲಿದೆ. ಪ್ರಕರಣ ಸಂಖ್ಯೆ ನಿಂದ ಪ್ರಯತ್ನಿಸಿ {0},
 Cash,ನಗದು,
-Cash Flow Statement,ಕ್ಯಾಶ್ ಫ್ಲೋ ಸ್ಟೇಟ್ಮೆಂಟ್,
-Cash Flow from Financing,ಹಣಕಾಸಿನಿಂದ ನಗದು ಹರಿವು,
-Cash Flow from Investing,ಇನ್ವೆಸ್ಟಿಂಗ್ನಿಂದ ನಗದು ಹರಿವು,
-Cash Flow from Operations,ಕಾರ್ಯಾಚರಣೆಗಳಿಂದ ನಗದು ಹರಿವು,
-Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು,
-Cash or Bank Account is mandatory for making payment entry,ಪಾವತಿ ನಮೂದನ್ನು ಮಾಡುವಲ್ಲಿ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಕಡ್ಡಾಯವಾಗಿದೆ,
+Cash Flow Statement,ಕ್ಯಾಶ್ ಫ್ಲೋ ಹೇಳಿಕೆ,
+Cash Flow from Financing,ಹಣಕಾಸು ಹಣದ ಹರಿವನ್ನು,
+Cash Flow from Investing,ಹೂಡಿಕೆ ಹಣದ ಹರಿವನ್ನು,
+Cash Flow from Operations,ಕಾರ್ಯಾಚರಣೆ ಕ್ಯಾಶ್ ಫ್ಲೋ,
+Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು,
+Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ,
 Cashier Closing,ಕ್ಯಾಷಿಯರ್ ಕ್ಲೋಸಿಂಗ್,
-Casual Leave,ಸಾಮಾನ್ಯ ರಜೆ,
+Casual Leave,ರಜೆ,
 Caution,ಎಚ್ಚರಿಕೆ,
 Central Tax,ಕೇಂದ್ರ ತೆರಿಗೆ,
 Certification,ಪ್ರಮಾಣೀಕರಣ,
 Cess,ಸೆಸ್,
-Change Amount,ಮೊತ್ತವನ್ನು ಬದಲಿಸಿ,
-Change Code,ಕೋಡ್ ಬದಲಾಯಿಸಿ,
-Change Item Code,ಐಟಂ ಕೋಡ್ ಬದಲಾಯಿಸಿ,
+Change Amount,ಪ್ರಮಾಣವನ್ನು ಬದಲಾವಣೆ,
+Change Item Code,ಐಟಂ ಕೋಡ್ ಬದಲಿಸಿ,
 Change POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಬದಲಾಯಿಸಿ,
 Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ,
-Change Template Code,ಟೆಂಪ್ಲೇಟು ಕೋಡ್ ಬದಲಾಯಿಸಿ,
+Change Template Code,ಟೆಂಪ್ಲೇಟು ಕೋಡ್ ಬದಲಿಸಿ,
 Changing Customer Group for the selected Customer is not allowed.,ಆಯ್ಕೆಮಾಡಿದ ಗ್ರಾಹಕರಿಗೆ ಗ್ರಾಹಕ ಗುಂಪನ್ನು ಬದಲಾಯಿಸುವುದು ಅನುಮತಿಸುವುದಿಲ್ಲ.,
 Chapter,ಅಧ್ಯಾಯ,
 Chapter information.,ಅಧ್ಯಾಯ ಮಾಹಿತಿ.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಸಾಲು {0} ನಲ್ಲಿನ &#39;ವಾಸ್ತವಿಕ&#39; ರೀತಿಯ ಚಾರ್ಜ್ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗುವುದಿಲ್ಲ,
-Chargeble,ಚಾರ್ಜ್ಲ್,
-Charges are updated in Purchase Receipt against each item,ಪ್ರತಿ ಐಟಂಗೆ ವಿರುದ್ಧ ಖರೀದಿ ಸ್ವೀಕೃತಿಯಲ್ಲಿ ಶುಲ್ಕಗಳು ನವೀಕರಿಸಲ್ಪಡುತ್ತವೆ,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","ನಿಮ್ಮ ಆಯ್ಕೆ ಪ್ರಕಾರ, ಐಟಂ qty ಅಥವಾ ಮೊತ್ತವನ್ನು ಆಧರಿಸಿ ಚಾರ್ಜಸ್ ಪ್ರಮಾಣವನ್ನು ವಿತರಿಸಲಾಗುತ್ತದೆ",
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ,
+Chargeble,ಚಾರ್ಜ್ ಮಾಡಬಹುದಾದ,
+Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ",
 Chart Of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್,
-Chart of Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳ ಚಾರ್ಟ್,
-Check all,ಎಲ್ಲವನ್ನು ಪರೀಕ್ಷಿಸು,
+Chart of Cost Centers,ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಚಾರ್ಟ್,
+Check all,ಎಲ್ಲಾ ಪರಿಶೀಲಿಸಿ,
 Checkout,ಚೆಕ್ಔಟ್,
 Chemical,ರಾಸಾಯನಿಕ,
-Cheque,ಪರಿಶೀಲಿಸಿ,
-Cheque/Reference No,ಚೆಕ್ / ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ,
+Cheque,ಚೆಕ್,
+Cheque/Reference No,ಚೆಕ್ / ಉಲ್ಲೇಖ ಇಲ್ಲ,
 Cheques Required,ಪರೀಕ್ಷಣೆ ಅಗತ್ಯವಿದೆ,
-Cheques and Deposits incorrectly cleared,ಪರೀಕ್ಷಣೆ ಮತ್ತು ಠೇವಣಿಗಳ ತಪ್ಪಾಗಿ ತೆರವುಗೊಳಿಸಲಾಗಿದೆ,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,ಮಕ್ಕಳ ಐಟಂ ಉತ್ಪನ್ನ ಬಂಡಲ್ ಆಗಿರಬಾರದು. ದಯವಿಟ್ಟು ಐಟಂ ಅನ್ನು {{0} ತೆಗೆದುಹಾಕಿ ಮತ್ತು ಉಳಿಸಿ,
+Cheques and Deposits incorrectly cleared,ಚೆಕ್ ಮತ್ತು ಠೇವಣಿಗಳ ತಪ್ಪಾಗಿ ತೆರವುಗೊಳಿಸಲಾಗಿದೆ,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,ಮಕ್ಕಳ ಐಟಂ ಒಂದು ಉತ್ಪನ್ನ ಬಂಡಲ್ ಮಾಡಬಾರದು. ದಯವಿಟ್ಟು ಐಟಂ ಅನ್ನು ತೆಗೆದುಹಾಕಿ `{0}` ಮತ್ತು ಉಳಿಸಲು,
 Child Task exists for this Task. You can not delete this Task.,ಈ ಕಾರ್ಯಕ್ಕಾಗಿ ಮಗುವಿನ ಕಾರ್ಯವು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಕಾರ್ಯವನ್ನು ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
-Child nodes can be only created under 'Group' type nodes,&#39;ಗ್ರೂಪ್&#39; ಟೈಪ್ ನೋಡ್ಗಳ ಅಡಿಯಲ್ಲಿ ಮಾತ್ರ ಚೈಲ್ಡ್ ನೋಡ್ಗಳನ್ನು ರಚಿಸಬಹುದು,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,ಈ ಗೋದಾಮಿನ ಮಗುವಿನ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ವೇರ್ಹೌಸ್ ಅನ್ನು ನೀವು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ.,
-Circular Reference Error,ವೃತ್ತಾಕಾರದ ಉಲ್ಲೇಖ ದೋಷ,
+Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ &#39;ಗುಂಪು&#39; ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,ಮಕ್ಕಳ ಗೋದಾಮಿನ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಗೋದಾಮಿನ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ.,
+Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ,
 City,ನಗರ,
 City/Town,ನಗರ / ಪಟ್ಟಣ,
 Claimed Amount,ಹಕ್ಕು ಪಡೆಯಲಾದ ಮೊತ್ತ,
 Clay,ಕ್ಲೇ,
 Clear filters,ಫಿಲ್ಟರ್ಗಳನ್ನು ತೆರವುಗೊಳಿಸಿ,
-Clear values,ಸ್ಪಷ್ಟ ಮೌಲ್ಯಗಳು,
+Clear values,ಮೌಲ್ಯಗಳನ್ನು ತೆರವುಗೊಳಿಸಿ,
 Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ,
-Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಲಾಗಿಲ್ಲ,
-Clearance Date updated,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ನವೀಕರಿಸಲಾಗಿದೆ,
+Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ,
+Clearance Date updated,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ,
 Clinical Procedure,ಕ್ಲಿನಿಕಲ್ ಪ್ರೊಸಿಜರ್,
 Clinical Procedure Template,ಕ್ಲಿನಿಕಲ್ ಪ್ರೊಸಿಜರ್ ಟೆಂಪ್ಲೇಟು,
-Close Balance Sheet and book Profit or Loss.,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟವನ್ನು ಮುಚ್ಚಿ.,
-Close Loan,ಸಾಲ ಮುಚ್ಚಿ,
+Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .,
+Close Loan,ಸಾಲವನ್ನು ಮುಚ್ಚಿ,
 Close the POS,ಪಿಓಎಸ್ ಅನ್ನು ಮುಚ್ಚಿ,
 Closed,ಮುಚ್ಚಲಾಗಿದೆ,
-Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ. ರದ್ದುಗೊಳಿಸಲು ಮುಚ್ಚಿ.,
-Closing (Cr),ಮುಚ್ಚುವಿಕೆ (CR),
-Closing (Dr),ಮುಚ್ಚುವುದು (ಡಾ),
+Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು.,
+Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್),
+Closing (Dr),ಮುಚ್ಚುವ (ಡಾ),
 Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ),
-Closing Account {0} must be of type Liability / Equity,ಮುಚ್ಚುವ ಖಾತೆ {0} ಟೈಪ್ ಹೊಣೆಗಾರಿಕೆ / ಇಕ್ವಿಟಿ ಆಗಿರಬೇಕು,
+Closing Account {0} must be of type Liability / Equity,ಖಾತೆ {0} ಮುಚ್ಚುವ ರೀತಿಯ ಹೊಣೆಗಾರಿಕೆ / ಇಕ್ವಿಟಿ ಇರಬೇಕು,
 Closing Balance,ಅಂತಿಮ ಉಳಿತಾಯ,
-Code {0} already exist,ಕೋಡ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Collapse All,ಎಲ್ಲವನ್ನು ಸಂಕುಚಿಸಿ,
-Colour,ಬಣ್ಣ,
+Collapse All,ಎಲ್ಲವನ್ನೂ ಸಂಕುಚಿಸಿ,
+Colour,ಬಣ್ಣದ,
 Combined invoice portion must equal 100%,ಸಂಯೋಜಿತ ಇನ್ವಾಯ್ಸ್ ಭಾಗವು 100%,
-Commercial,ವಾಣಿಜ್ಯ,
-Commission,ಆಯೋಗ,
-Commission Rate %,ಕಮೀಷನ್ ದರ%,
-Commission on Sales,ಮಾರಾಟದ ಆಯೋಗ,
-Commission rate cannot be greater than 100,ಆಯೋಗದ ದರವು 100 ಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು,
-Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ,
-Company (not Customer or Supplier) master.,ಕಂಪನಿ (ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರನಲ್ಲ) ಮಾಸ್ಟರ್.,
-Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ,
+Commercial,ವ್ಯಾಪಾರದ,
+Commission,ಆಯೋಗ,
+Commission Rate %,ಆಯೋಗದ ದರ%,
+Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್,
+Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ,
+Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ,
+Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .,
+Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ,
 Company Abbreviation cannot have more than 5 characters,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣವು 5 ಕ್ಕೂ ಹೆಚ್ಚು ಅಕ್ಷರಗಳನ್ನು ಹೊಂದಿಲ್ಲ,
-Company Name,ಸಂಸ್ಥೆಯ ಹೆಸರು,
-Company Name cannot be Company,ಕಂಪೆನಿ ಹೆಸರು ಕಂಪನಿಯಾಗಿರಬಾರದು,
-Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಕಂಪೆನಿಗಳ ಕರೆನ್ಸಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.,
+Company Name,ಕಂಪನಿ ಹೆಸರು,
+Company Name cannot be Company,ಕಂಪೆನಿ ಹೆಸರು ಕಂಪನಿ ಸಾಧ್ಯವಿಲ್ಲ,
+Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.,
 Company is manadatory for company account,ಕಂಪೆನಿಯ ಖಾತೆಗೆ ಕಂಪನಿಯು ರೂಪಾಂತರವಾಗಿದೆ,
-Company name not same,ಕಂಪೆನಿ ಹೆಸರು ಒಂದೇ ಅಲ್ಲ,
+Company name not same,ಕಂಪನಿಯ ಹೆಸರು ಒಂದೇ ಅಲ್ಲ,
 Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 "Company, Payment Account, From Date and To Date is mandatory","ಕಂಪನಿ, ಪಾವತಿ ಖಾತೆ, ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಕಡ್ಡಾಯವಾಗಿದೆ",
-Compensatory Off,ಕಾಂಪೆನ್ಸೇಟರಿ ಆಫ್,
+Compensatory Off,ಪರಿಹಾರ ಆಫ್,
 Compensatory leave request days not in valid holidays,ಕಾಂಪೆನ್ಸೇಟರಿ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳು ಮಾನ್ಯ ರಜಾದಿನಗಳಲ್ಲಿಲ್ಲ,
 Complaint,ದೂರು,
-Completed Qty can not be greater than 'Qty to Manufacture',&#39;ಕ್ಯೂಟಿ ಟು ಮ್ಯಾನುಫ್ಯಾಕ್ಚರ್&#39; ಗಿಂತ ಪೂರ್ಣಗೊಂಡಿದೆ ಕ್ಯೂಟಿ,
+Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ,
 Completion Date,ಪೂರ್ಣಗೊಳ್ಳುವ ದಿನಾಂಕ,
-Computer,ಕಂಪ್ಯೂಟರ್,
+Computer,ಗಣಕಯಂತ್ರ,
 Configure,ಕಾನ್ಫಿಗರ್ ಮಾಡಿ,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ಐಟಂ ಗ್ರೂಪ್, ವಿವರಣೆ ಮತ್ತು ಗಂಟೆಗಳ ಸಂಖ್ಯೆ ಮುಂತಾದ ಐಟಂ ಕ್ಷೇತ್ರಗಳನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ.",
 Configure {0},{0} ಕಾನ್ಫಿಗರ್ ಮಾಡಿ,
-Confirmed orders from Customers.,ಗ್ರಾಹಕರಿಂದ ಆದೇಶಗಳನ್ನು ದೃಢೀಕರಿಸಲಾಗಿದೆ.,
+Confirmed orders from Customers.,ಗ್ರಾಹಕರಿಂದ ಕನ್ಫರ್ಮ್ಡ್ ಆದೇಶಗಳನ್ನು .,
 Connect Amazon with ERPNext,ಅಮೆಜಾನ್ ಅನ್ನು ERPNext ನೊಂದಿಗೆ ಸಂಪರ್ಕಪಡಿಸಿ,
 Connect Shopify with ERPNext,ERPNext ನೊಂದಿಗೆ Shopify ಅನ್ನು ಸಂಪರ್ಕಿಸಿ,
 Connect to Quickbooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ಗೆ ಸಂಪರ್ಕಿಸಿ,
@@ -594,110 +579,109 @@
 Connecting to QuickBooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ನಲ್ಲಿ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತಿದೆ,
 Consultation,ಸಮಾಲೋಚನೆ,
 Consultations,ಸಮಾಲೋಚನೆಗಳು,
-Consulting,ಸಮಾಲೋಚನೆ,
-Consumable,ಗ್ರಾಹಕ,
-Consumed,ಸೇವಿಸಲಾಗಿದೆ,
-Consumed Amount,ಸೇವಿಸಿದ ಮೊತ್ತ,
-Consumed Qty,ಕ್ಯೂಟಿ ಬಳಕೆ,
-Consumer Products,ಗ್ರಾಹಕರ ಉತ್ಪನ್ನಗಳು,
+Consulting,ಕನ್ಸಲ್ಟಿಂಗ್,
+Consumable,ಉಪಭೋಗ್ಯ,
+Consumed,ಸೇವಿಸುವ,
+Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು,
+Consumed Qty,ಸೇವಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ,
+Consumer Products,ಗ್ರಾಹಕ ಉತ್ಪನ್ನಗಳು,
 Contact Number,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ,
 Contact Us,ನಮ್ಮನ್ನು ಸಂಪರ್ಕಿಸಿ,
 Content Masters,ವಿಷಯ ಮಾಸ್ಟರ್ಸ್,
-Continue Configuration,ಸಂರಚನೆ ಮುಂದುವರಿಸಿ,
-Contract,ಕಾಂಟ್ರಾಕ್ಟ್,
-Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕವು ಸೇರಿದ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು,
-Contribution %,ಕೊಡುಗೆ%,
-Contribution Amount,ಕೊಡುಗೆ ಮೊತ್ತ,
-Conversion factor for default Unit of Measure must be 1 in row {0},ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಪರಿವರ್ತನೆ ಅಂಶವೆಂದರೆ ಅಳತೆಯ ಘಟಕವು 1 ರಲ್ಲಿ {0},
-Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರ 0 ಅಥವಾ 1 ಆಗಿರಬಾರದು,
-Convert to Group,ಗುಂಪುಗೆ ಪರಿವರ್ತಿಸಿ,
-Convert to Non-Group,ಗುಂಪಿಗೆ ಪರಿವರ್ತಿಸಿ,
+Continue Configuration,ಸಂರಚನೆಯನ್ನು ಮುಂದುವರಿಸಿ,
+Contract,ಒಪ್ಪಂದ,
+Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು,
+Contribution %,ಕೊಡುಗೆ%,
+Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ,
+Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0},
+Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ,
+Convert to Group,ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ,
+Convert to Non-Group,ಅ ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ,
 Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್,
-Cost Center,ವೆಚ್ಚ ಕೇಂದ್ರ,
+Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್,
 Cost Center Number,ವೆಚ್ಚ ಕೇಂದ್ರ ಸಂಖ್ಯೆ,
-Cost Center and Budgeting,ವೆಚ್ಚ ಕೇಂದ್ರ ಮತ್ತು ಬಜೆಟಿಂಗ್,
-Cost Center is required in row {0} in Taxes table for type {1},ವಿಧದ {1} ಗಾಗಿ ತೆರಿಗೆಗಳ ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ವೆಚ್ಚ ಕೇಂದ್ರದಲ್ಲಿ ಅಗತ್ಯವಿದೆ.,
-Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳೊಂದಿಗೆ ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಗುಂಪಿಗೆ ಪರಿವರ್ತಿಸಲಾಗುವುದಿಲ್ಲ,
-Cost Center with existing transactions can not be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳೊಂದಿಗೆ ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಲೆಡ್ಜರ್ ಆಗಿ ಪರಿವರ್ತಿಸಲಾಗುವುದಿಲ್ಲ,
-Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು,
-Cost Updated,ವೆಚ್ಚ ನವೀಕರಿಸಲಾಗಿದೆ,
-Cost as on,ವೆಚ್ಚದಂತೆ,
-Cost center is required to book an expense claim,ವೆಚ್ಚದ ಹಕ್ಕನ್ನು ಕಾಯ್ದಿರಿಸಲು ಖರ್ಚಿನ ಕೇಂದ್ರವು ಅಗತ್ಯವಾಗಿರುತ್ತದೆ,
-Cost of Delivered Items,ತಲುಪಿಸಿದ ಐಟಂಗಳ ವೆಚ್ಚ,
-Cost of Goods Sold,ಮಾರಾಟವಾದ ಸರಕಿನ ಮೌಲ್ಯ,
-Cost of Issued Items,ನೀಡಿರುವ ಐಟಂಗಳ ವೆಚ್ಚ,
-Cost of New Purchase,ಹೊಸ ಖರೀದಿಯ ವೆಚ್ಚ,
-Cost of Purchased Items,ಖರೀದಿಸಿದ ಐಟಂಗಳ ವೆಚ್ಚ,
-Cost of Scrapped Asset,ಸ್ಕ್ರ್ಯಾಪ್ಡ್ ಸ್ವತ್ತಿನ ವೆಚ್ಚ,
-Cost of Sold Asset,ಮಾರಾಟವಾದ ಆಸ್ತಿಯ ವೆಚ್ಚ,
-Cost of various activities,ವಿವಿಧ ಚಟುವಟಿಕೆಗಳ ವೆಚ್ಚ,
+Cost Center and Budgeting,ವೆಚ್ಚ ಕೇಂದ್ರ ಮತ್ತು ಬಜೆಟ್,
+Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1},
+Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ,
+Cost Center with existing transactions can not be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ,
+Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು,
+Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ,
+Cost as on,ಮೇಲೆ ವೆಚ್ಚ,
+Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ,
+Cost of Goods Sold,ಮಾರಿದ ವಸ್ತುಗಳ ಬೆಲೆ,
+Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ,
+Cost of New Purchase,ಹೊಸ ಖರೀದಿ ವೆಚ್ಚ,
+Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ,
+Cost of Scrapped Asset,ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ವೆಚ್ಚ,
+Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ,
+Cost of various activities,ಅನೇಕ ಚಟುವಟಿಕೆಗಳ ವೆಚ್ಚ,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ಕ್ರೆಡಿಟ್ ನೋಟ್ ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಲಿಲ್ಲ, ದಯವಿಟ್ಟು &#39;ಇಶ್ಯೂ ಕ್ರೆಡಿಟ್ ನೋಟ್&#39; ಅನ್ನು ಗುರುತಿಸಿ ಮತ್ತು ಮತ್ತೆ ಸಲ್ಲಿಸಿ",
 Could not generate Secret,ರಹಸ್ಯವನ್ನು ಸೃಷ್ಟಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ,
 Could not retrieve information for {0}.,{0} ಗಾಗಿ ಮಾಹಿತಿಯನ್ನು ಹಿಂಪಡೆಯಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} ಗಾಗಿ ಮಾನದಂಡ ಸ್ಕೋರ್ ಕಾರ್ಯವನ್ನು ಪರಿಹರಿಸಲಾಗಲಿಲ್ಲ. ಸೂತ್ರವು ಮಾನ್ಯವಾಗಿದೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.,
-Could not solve weighted score function. Make sure the formula is valid.,ತೂಕದ ಸ್ಕೋರ್ ಕಾರ್ಯವನ್ನು ಪರಿಹರಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ. ಸೂತ್ರವು ಮಾನ್ಯವಾಗಿದೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} ಗಾಗಿ ಮಾನದಂಡ ಸ್ಕೋರ್ ಕಾರ್ಯವನ್ನು ಪರಿಹರಿಸಲಾಗಲಿಲ್ಲ. ಸೂತ್ರವು ಮಾನ್ಯವಾಗಿದೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.,
+Could not solve weighted score function. Make sure the formula is valid.,ತೂಕದ ಸ್ಕೋರ್ ಕಾರ್ಯವನ್ನು ಪರಿಹರಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ. ಸೂತ್ರವು ಮಾನ್ಯವಾಗಿದೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.,
 Could not submit some Salary Slips,ಕೆಲವು ವೇತನ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸಲಾಗಲಿಲ್ಲ,
-"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ಅನ್ನು ನವೀಕರಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ, ಇನ್ವಾಯ್ಸ್ ಡ್ರಾಪ್ ಡ್ರಾಪ್ ಐಟಂ ಹೊಂದಿದೆ.",
-Country wise default Address Templates,ಕಂಟ್ರಿ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೆಟ್,
-Course,ಕೋರ್ಸ್,
-Course Code: ,ಕೋರ್ಸ್ ಕೋಡ್:,
+"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ.",
+Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು,
+Course,ಕೋರ್ಸ್,
+Course Code: ,ಕೋರ್ಸ್ ಕೋಡ್:,
 Course Enrollment {0} does not exists,ಕೋರ್ಸ್ ದಾಖಲಾತಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Course Schedule,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿ,
+Course Schedule,ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್,
 Course: ,ಕೋರ್ಸ್:,
-Cr,CR,
+Cr,ಕೋಟಿ,
 Create,ರಚಿಸಿ,
 Create BOM,BOM ರಚಿಸಿ,
-Create Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್ ರಚಿಸಿ,
-Create Disbursement Entry,ವಿತರಣೆ ನಮೂದನ್ನು ರಚಿಸಿ,
-Create Employee,ಉದ್ಯೋಗಿಗಳನ್ನು ರಚಿಸಿ,
-Create Employee Records,ಉದ್ಯೋಗಿಗಳ ದಾಖಲೆಗಳನ್ನು ರಚಿಸಿ,
-"Create Employee records to manage leaves, expense claims and payroll","ಎಲೆಗಳು, ಖರ್ಚು ಹಕ್ಕುಗಳು ಮತ್ತು ವೇತನದಾರರ ನಿರ್ವಹಣೆಯನ್ನು ನಿರ್ವಹಿಸಲು ಉದ್ಯೋಗಿಗಳ ದಾಖಲೆಗಳನ್ನು ರಚಿಸಿ",
-Create Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ರಚಿಸಿ,
+Create Delivery Trip,ವಿತರಣಾ ಪ್ರವಾಸವನ್ನು ರಚಿಸಿ,
+Create Disbursement Entry,ವಿತರಣಾ ನಮೂದನ್ನು ರಚಿಸಿ,
+Create Employee,ಉದ್ಯೋಗಿಯನ್ನು ರಚಿಸಿ,
+Create Employee Records,ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ,
+"Create Employee records to manage leaves, expense claims and payroll","ಎಲೆಗಳು, ಖರ್ಚು ಹಕ್ಕು ಮತ್ತು ವೇತನದಾರರ ನಿರ್ವಹಿಸಲು ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ",
+Create Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸಿ,
 Create Fees,ಶುಲ್ಕಗಳು ರಚಿಸಿ,
-Create Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ರಚಿಸಿ,
+Create Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ನಮೂದನ್ನು ರಚಿಸಿ,
 Create Invoice,ಸರಕುಪಟ್ಟಿ ರಚಿಸಿ,
 Create Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ರಚಿಸಿ,
 Create Job Card,ಜಾಬ್ ಕಾರ್ಡ್ ರಚಿಸಿ,
-Create Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ರಚಿಸಿ,
+Create Journal Entry,ಜರ್ನಲ್ ನಮೂದನ್ನು ರಚಿಸಿ,
 Create Lab Test,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಯನ್ನು ರಚಿಸಿ,
 Create Lead,ಲೀಡ್ ರಚಿಸಿ,
-Create Leads,ಮುನ್ನಡೆ ರಚಿಸಿ,
-Create Maintenance Visit,ನಿರ್ವಹಣೆ ಅನ್ನು ರಚಿಸಿ,
-Create Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ರಚಿಸಿ,
+Create Leads,ಕಾರಣವಾಗುತ್ತದೆ ರಚಿಸಿ,
+Create Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ರಚಿಸಿ,
+Create Material Request,ವಸ್ತು ವಿನಂತಿಯನ್ನು ರಚಿಸಿ,
 Create Multiple,ಬಹು ರಚಿಸಿ,
-Create Opening Sales and Purchase Invoices,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯುವುದನ್ನು ರಚಿಸಿ,
+Create Opening Sales and Purchase Invoices,ಆರಂಭಿಕ ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್‌ವಾಯ್ಸ್‌ಗಳನ್ನು ರಚಿಸಿ,
 Create Payment Entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ರಚಿಸಿ,
-Create Payment Entry,ಪಾವತಿ ಪ್ರವೇಶವನ್ನು ರಚಿಸಿ,
-Create Print Format,ಮುದ್ರಣ ಸ್ವರೂಪವನ್ನು ರಚಿಸಿ,
+Create Payment Entry,ಪಾವತಿ ನಮೂದನ್ನು ರಚಿಸಿ,
+Create Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ರಚಿಸಿ,
 Create Purchase Order,ಖರೀದಿ ಆದೇಶವನ್ನು ರಚಿಸಿ,
-Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ,
+Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ,
 Create Quotation,ಉದ್ಧರಣ ರಚಿಸಿ,
 Create Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸಿ,
 Create Salary Slips,ವೇತನ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಿ,
-Create Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ರಚಿಸಿ,
+Create Sales Invoice,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ರಚಿಸಿ,
 Create Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರಚಿಸಿ,
-Create Sales Orders to help you plan your work and deliver on-time,ನಿಮ್ಮ ಕೆಲಸವನ್ನು ಯೋಜಿಸಲು ಮತ್ತು ಸಮಯಕ್ಕೆ ತಲುಪಿಸಲು ಸಹಾಯ ಮಾಡಲು ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ,
-Create Sample Retention Stock Entry,ಮಾದರಿ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ರಚಿಸಿ,
-Create Student,ವಿದ್ಯಾರ್ಥಿ ರಚಿಸಿ,
+Create Sales Orders to help you plan your work and deliver on-time,ನಿಮ್ಮ ಕೆಲಸವನ್ನು ಯೋಜಿಸಲು ಮತ್ತು ಸಮಯಕ್ಕೆ ತಲುಪಿಸಲು ನಿಮಗೆ ಸಹಾಯ ಮಾಡಲು ಮಾರಾಟ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ,
+Create Sample Retention Stock Entry,ಮಾದರಿ ಧಾರಣ ಸ್ಟಾಕ್ ನಮೂದನ್ನು ರಚಿಸಿ,
+Create Student,ವಿದ್ಯಾರ್ಥಿಯನ್ನು ರಚಿಸಿ,
 Create Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ರಚಿಸಿ,
-Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳನ್ನು ರಚಿಸಿ,
-Create Supplier Quotation,ಪೂರೈಕೆದಾರ ಉದ್ಧರಣ ರಚಿಸಿ,
+Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ,
+Create Supplier Quotation,ಪೂರೈಕೆದಾರ ಉದ್ಧರಣವನ್ನು ರಚಿಸಿ,
 Create Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ರಚಿಸಿ,
-Create Timesheet,ಟೈಮ್ಸ್ಶೀಟ್ ರಚಿಸಿ,
-Create User,ಬಳಕೆದಾರರನ್ನು ರಚಿಸಿ,
-Create Users,ಬಳಕೆದಾರರನ್ನು ರಚಿಸಿ,
+Create Timesheet,ಟೈಮ್‌ಶೀಟ್ ರಚಿಸಿ,
+Create User,ಬಳಕೆದಾರ ರಚಿಸಿ,
+Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ,
 Create Variant,ಭಿನ್ನತೆಯನ್ನು ರಚಿಸಿ,
-Create Variants,ರೂಪಾಂತರಗಳನ್ನು ರಚಿಸಿ,
-Create a new Customer,ಹೊಸ ಗ್ರಾಹಕರನ್ನು ರಚಿಸಿ,
-"Create and manage daily, weekly and monthly email digests.","ದೈನಂದಿನ, ಸಾಪ್ತಾಹಿಕ ಮತ್ತು ಮಾಸಿಕ ಇಮೇಲ್ ಡಿಜೆಸ್ಟ್ಗಳನ್ನು ರಚಿಸಿ ಮತ್ತು ನಿರ್ವಹಿಸಿ.",
-Create customer quotes,ಗ್ರಾಹಕರ ಉಲ್ಲೇಖಗಳನ್ನು ರಚಿಸಿ,
-Create rules to restrict transactions based on values.,ಮೌಲ್ಯಗಳ ಆಧಾರದ ಮೇಲೆ ವ್ಯವಹಾರಗಳನ್ನು ನಿರ್ಬಂಧಿಸಲು ನಿಯಮಗಳನ್ನು ರಚಿಸಿ.,
+Create Variants,ಮಾರ್ಪಾಟುಗಳು ರಚಿಸಿ,
+Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ,
+"Create and manage daily, weekly and monthly email digests.","ರಚಿಸಿ ಮತ್ತು , ದೈನಂದಿನ ಸಾಪ್ತಾಹಿಕ ಮತ್ತು ಮಾಸಿಕ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ನಿರ್ವಹಿಸಿ .",
+Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ,
+Create rules to restrict transactions based on values.,ಮೌಲ್ಯಗಳ ಆಧಾರದ ವ್ಯವಹಾರ ನಿರ್ಬಂಧಿಸಲು ನಿಯಮಗಳನ್ನು ರಚಿಸಿ .,
 Created {0} scorecards for {1} between: ,ನಡುವೆ {1 for ಗೆ {0} ಸ್ಕೋರ್‌ಕಾರ್ಡ್‌ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ:,
-Creating Company and Importing Chart of Accounts,ಕಂಪನಿ ರಚಿಸುವುದು ಮತ್ತು ಖಾತೆಗಳ ಆಮದು ಮಾಡುವಿಕೆ ಚಾರ್ಟ್,
+Creating Company and Importing Chart of Accounts,ಕಂಪನಿಯನ್ನು ರಚಿಸುವುದು ಮತ್ತು ಖಾತೆಗಳ ಚಾರ್ಟ್ ಅನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳುವುದು,
 Creating Fees,ಶುಲ್ಕಗಳು ರಚಿಸಲಾಗುತ್ತಿದೆ,
 Creating Payment Entries......,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ......,
 Creating Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗುತ್ತಿದೆ ...,
-Creating student groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳನ್ನು ರಚಿಸುವುದು,
+Creating student groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ರಚಿಸಲಾಗುತ್ತಿದೆ,
 Creating {0} Invoice,{0} ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗುತ್ತಿದೆ,
 Credit,ಕ್ರೆಡಿಟ್,
 Credit ({0}),ಕ್ರೆಡಿಟ್ ({0}),
@@ -705,168 +689,161 @@
 Credit Balance,ಸಾಲ ಬಾಕಿ,
 Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್,
 Credit Days cannot be a negative number,ಕ್ರೆಡಿಟ್ ಡೇಸ್ ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯಂತಿಲ್ಲ,
-Credit Limit,ಸಾಲದ ಮಿತಿ,
-Credit Note,ಕ್ರೆಡಿಟ್ ಸೂಚನೆ,
-Credit Note Amount,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಮೊತ್ತ,
-Credit Note Issued,ಕ್ರೆಡಿಟ್ ಸೂಚನೆ ನೀಡಲಾಗಿದೆ,
+Credit Limit,ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು,
+Credit Note,ಕ್ರೆಡಿಟ್ ಸ್ಕೋರ್,
+Credit Note Amount,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ,
+Credit Note Issued,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ನೀಡಲಾಗಿದೆ,
 Credit Note {0} has been created automatically,ಕ್ರೆಡಿಟ್ ಸೂಚನೆ {0} ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಿದೆ,
-Credit To account must be a Balance Sheet account,ಕ್ರೆಡಿಟ್ ಖಾತೆಗೆ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು,
-Credit To account must be a Payable account,ಕ್ರೆಡಿಟ್ಗೆ ಖಾತೆಗೆ ಪಾವತಿಸಬೇಕಾದ ಖಾತೆ ಇರಬೇಕು,
 Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2}),
-Creditors,ಸಾಲಗಾರರು,
+Creditors,ಸಾಲ,
 Criteria weights must add up to 100%,ಮಾನದಂಡದ ತೂಕವು 100%,
 Crop Cycle,ಕ್ರಾಪ್ ಸೈಕಲ್,
 Crops & Lands,ಬೆಳೆಗಳು ಮತ್ತು ಭೂಮಿಗಳು,
 Currency Exchange must be applicable for Buying or for Selling.,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ಬೈಯಿಂಗ್ ಅಥವಾ ಸೆಲ್ಲಿಂಗ್ಗೆ ಅನ್ವಯವಾಗಬೇಕು.,
-Currency can not be changed after making entries using some other currency,ಕೆಲವು ಕರೆನ್ಸಿಯನ್ನು ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಕರೆನ್ಸಿಯನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ,
-Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರದ ಮಾಸ್ಟರ್.,
-Currency for {0} must be {1},{0} ಗಾಗಿ ಕರೆನ್ಸಿ {1} ಆಗಿರಬೇಕು,
-Currency is required for Price List {0},ಬೆಲೆ ಪಟ್ಟಿಗೆ {0} ಕರೆನ್ಸಿ ಅಗತ್ಯವಿದೆ,
-Currency of the Closing Account must be {0},ಮುಚ್ಚುವ ಖಾತೆಯ ಕರೆನ್ಸಿ {0} ಆಗಿರಬೇಕು,
+Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ,
+Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .,
+Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1},
+Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0},
+Currency of the Closing Account must be {0},ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {0},
 Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು,
 Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0},
 Current,ಪ್ರಸ್ತುತ,
-Current Assets,ಪ್ರಸ್ತುತ ಆಸ್ತಿಗಳು,
-Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಒಂದೇ ಆಗಿರುವುದಿಲ್ಲ,
-Current Job Openings,ಪ್ರಸ್ತುತ ಜಾಬ್ ಓಪನಿಂಗ್ಸ್,
-Current Liabilities,ಪ್ರಸ್ತುತ ಹೊಣೆಗಾರಿಕೆಗಳು,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ನಮೂದಿಸಿದ ಪ್ರಸ್ತುತ ಓಡೋಮೀಟರ್ ಓದುವಿಕೆ ಆರಂಭಿಕ ವಾಹನ ಓಡೋಮೀಟರ್ than 0 than ಗಿಂತ ಹೆಚ್ಚಿರಬೇಕು,
-Current Qty,ಪ್ರಸ್ತುತ Qty,
+Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು,
+Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ,
+Current Job Openings,ಪ್ರಸ್ತುತ ಉದ್ಯೋಗ ಅವಕಾಶಗಳನ್ನು,
+Current Liabilities,ಪ್ರಸಕ್ತ ಹಣಕಾಸಿನ ಹೊಣೆಗಾರಿಕೆಗಳು,
+Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ,
 Current invoice {0} is missing,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ {0} ಕಾಣೆಯಾಗಿದೆ,
-Customer,ಗ್ರಾಹಕರು,
+Customer,ಗಿರಾಕಿ,
 Customer Addresses And Contacts,ಗ್ರಾಹಕ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು,
-Customer Contact,ಗ್ರಾಹಕರ ಸಂಪರ್ಕ,
-Customer Database.,ಗ್ರಾಹಕ ಡೇಟಾಬೇಸ್.,
-Customer Group,ಗ್ರಾಹಕ ಗುಂಪು,
-Customer Group is Required in POS Profile,POS ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಗ್ರಾಹಕರ ಗುಂಪು ಅಗತ್ಯವಿದೆ,
+Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ,
+Customer Database.,ಗ್ರಾಹಕ ಡೇಟಾಬೇಸ್ .,
+Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ,
+Customer Group is Required in POS Profile,ಗ್ರಾಹಕ ಗುಂಪಿನಲ್ಲಿ ಪಿಒಎಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ,
 Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ,
 Customer LPO No.,ಗ್ರಾಹಕ LPO ಸಂಖ್ಯೆ.,
 Customer Name,ಗ್ರಾಹಕ ಹೆಸರು,
 Customer POS Id,ಗ್ರಾಹಕ ಪಿಓಎಸ್ ಐಡಿ,
 Customer Service,ಗ್ರಾಹಕ ಸೇವೆ,
-Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಪೂರೈಕೆದಾರ,
+Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಸರಬರಾಜುದಾರ,
 Customer is required,ಗ್ರಾಹಕ ಅಗತ್ಯವಿದೆ,
 Customer isn't enrolled in any Loyalty Program,ಗ್ರಾಹಕನು ಯಾವುದೇ ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಾಯಿಸಲ್ಪಡುವುದಿಲ್ಲ,
-Customer required for 'Customerwise Discount',ಗ್ರಾಹಕರು &#39;ಕಸ್ಟಮರ್ವೈಸ್ ಡಿಸ್ಕೌಂಟ್&#39;,
-Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಪ್ರಾಜೆಕ್ಟ್ಗೆ ಸೇರಿಲ್ಲ {1},
+Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ,
+Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1},
 Customer {0} is created.,ಗ್ರಾಹಕ {0} ರಚಿಸಲಾಗಿದೆ.,
-Customers in Queue,ಕ್ಯೂನಲ್ಲಿ ಗ್ರಾಹಕರು,
+Customers in Queue,ಸರದಿಯಲ್ಲಿ ಗ್ರಾಹಕರು,
 Customize Homepage Sections,ಮುಖಪುಟ ವಿಭಾಗಗಳನ್ನು ಕಸ್ಟಮೈಸ್ ಮಾಡಿ,
-Customizing Forms,ಫಾರ್ಮ್ಗಳನ್ನು ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ,
+Customizing Forms,ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ ಫಾರ್ಮ್ಸ್,
 Daily Project Summary for {0},{0} ಗಾಗಿ ಡೈಲಿ ಪ್ರಾಜೆಕ್ಟ್ ಸಾರಾಂಶ,
-Daily Reminders,ಡೈಲಿ ಜ್ಞಾಪನೆಗಳು,
-Daily Work Summary,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ,
+Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು,
+Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ,
 Daily Work Summary Group,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಗುಂಪು,
-Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು,
+Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು,
 Data Import and Settings,ಡೇಟಾ ಆಮದು ಮತ್ತು ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Database of potential customers.,ಸಂಭಾವ್ಯ ಗ್ರಾಹಕರ ಡೇಟಾಬೇಸ್.,
-Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು,
-Date is repeated,ದಿನಾಂಕವನ್ನು ಪುನರಾವರ್ತಿಸಲಾಗಿದೆ,
-Date of Birth,ಹುಟ್ತಿದ ದಿನ,
-Date of Birth cannot be greater than today.,ಜನನ ದಿನಾಂಕ ಇಂದಿನಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು.,
-Date of Commencement should be greater than Date of Incorporation,ಆರಂಭದ ದಿನಾಂಕ ಸಂಯೋಜನೆಯ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು,
-Date of Joining,ಸೇರುವ ದಿನಾಂಕ,
-Date of Joining must be greater than Date of Birth,ಸೇರಿದ ದಿನಾಂಕ ಜನನದ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು,
+Database of potential customers.,ಸಂಭಾವ್ಯ ಗ್ರಾಹಕರು ಡೇಟಾಬೇಸ್ .,
+Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು,
+Date is repeated,ದಿನಾಂಕ ಪುನರಾವರ್ತಿಸುತ್ತದೆ,
+Date of Birth,ಜನ್ಮ ದಿನಾಂಕ,
+Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.,
+Date of Commencement should be greater than Date of Incorporation,ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸಂಘಟನೆಯ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು,
+Date of Joining,ಸೇರುವ ದಿನಾಂಕ,
+Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು,
 Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ,
 Debit,ಡೆಬಿಟ್,
 Debit ({0}),ಡೆಬಿಟ್ ({0}),
 Debit A/C Number,ಡೆಬಿಟ್ ಎ / ಸಿ ಸಂಖ್ಯೆ,
 Debit Account,ಡೆಬಿಟ್ ಖಾತೆ,
-Debit Note,ಡೆಬಿಟ್ ಸೂಚನೆ,
-Debit Note Amount,ಡೆಬಿಟ್ ನೋಟ್ ಪ್ರಮಾಣ,
-Debit Note Issued,ಡೆಬಿಟ್ ಸೂಚನೆ ನೀಡಲಾಗಿದೆ,
-Debit To account must be a Balance Sheet account,ಡೆಬಿಟ್ ಖಾತೆಗೆ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು,
-Debit To account must be a Receivable account,ಡೆಬಿಟ್ ಖಾತೆಗೆ ಸ್ವೀಕೃತವಾದ ಖಾತೆಯಾಗಿರಬೇಕು,
-Debit To is required,ಡೆಬಿಟ್ ಮಾಡಲು ಅಗತ್ಯವಿದೆ,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} ಗೆ ಡೆಬಿಟ್ ಮತ್ತು ಕ್ರೆಡಿಟ್ ಅನ್ನು ಹೊಂದಿಲ್ಲ. ವ್ಯತ್ಯಾಸವೆಂದರೆ {2}.,
+Debit Note,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು,
+Debit Note Amount,ಡೆಬಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ,
+Debit Note Issued,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು ನೀಡಲಾಗಿದೆ,
+Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,ಡೆಬಿಟ್ ಮತ್ತು ಕ್ರೆಡಿಟ್ {0} # ಸಮಾನ ಅಲ್ಲ {1}. ವ್ಯತ್ಯಾಸ {2}.,
 Debtors,ಸಾಲಗಾರರು,
 Debtors ({0}),ಸಾಲಗಾರರು ({0}),
-Declare Lost,ಲಾಸ್ಟ್ ಘೋಷಿಸಿ,
-Deduction,ಕಡಿತ,
-Default Activity Cost exists for Activity Type - {0},ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {0},
-Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ಗಾಗಿ ಸಕ್ರಿಯವಾಗಿರಬೇಕು,
-Default BOM for {0} not found,{0} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ BOM ಕಂಡುಬಂದಿಲ್ಲ,
-Default BOM not found for Item {0} and Project {1},ಐಟಂ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1} ಗೆ ಡೀಫಾಲ್ಟ್ BOM ಕಂಡುಬಂದಿಲ್ಲ,
+Declare Lost,ಕಳೆದುಹೋದ ಘೋಷಿಸಿ,
+Deduction,ವ್ಯವಕಲನ,
+Default Activity Cost exists for Activity Type - {0},ಡೀಫಾಲ್ಟ್ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {0},
+Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು,
+Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್,
+Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1},
 Default Tax Template,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ಐಟಂಗಾಗಿ ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಯೂನಿಟ್ {0} ಅನ್ನು ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ ಏಕೆಂದರೆ ನೀವು ಈಗಾಗಲೇ ಕೆಲವು ವಹಿವಾಟುಗಳನ್ನು (ಗಳು) ಮತ್ತೊಂದು UOM ನೊಂದಿಗೆ ಮಾಡಿದ್ದೀರಿ. ಬೇರೆ ಡೀಫಾಲ್ಟ್ UOM ಅನ್ನು ಬಳಸಲು ನೀವು ಹೊಸ ಐಟಂ ಅನ್ನು ರಚಿಸಬೇಕಾಗಿದೆ.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನವಾದ &#39;{0}&#39; ಗಾಗಿ ಮಾಪನದ ಡೀಫಾಲ್ಟ್ ಯೂನಿಟ್ ಟೆಂಪ್ಲೇಟು &#39;{1}&#39;,
-Default settings for buying transactions.,ವ್ಯವಹಾರಗಳನ್ನು ಖರೀದಿಸಲು ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು.,
-Default settings for selling transactions.,ವ್ಯವಹಾರಗಳನ್ನು ಮಾರಾಟ ಮಾಡಲು ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ &#39;{0}&#39; ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು &#39;{1}&#39;,
+Default settings for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .,
+Default settings for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .,
 Default tax templates for sales and purchase are created.,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿಯ ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ.,
-Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂಗೆ ಅಗತ್ಯವಿದೆ,
-Defense,ರಕ್ಷಣಾ,
+Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ,
+Defense,ರಕ್ಷಣೆ,
 Define Project type.,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಕಾರವನ್ನು ವಿವರಿಸಿ.,
-Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ಅನ್ನು ವಿವರಿಸಿ.,
-Define various loan types,ವಿವಿಧ ಸಾಲ ವಿಧಗಳನ್ನು ವಿವರಿಸಿ,
-Del,Del,
+Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ವಿವರಿಸಿ.,
+Define various loan types,ವಿವಿಧ ಸಾಲ ರೀತಿಯ ವಿವರಿಸಿ,
+Del,ಡೆಲ್,
 Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು),
-Delete all the Transactions for this Company,ಈ ಕಂಪೆನಿಗಾಗಿ ಎಲ್ಲಾ ವಹಿವಾಟುಗಳನ್ನು ಅಳಿಸಿ,
-Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸುವುದೇ?,
+Delete all the Transactions for this Company,ಈ ಕಂಪೆನಿಗೆ ಎಲ್ಲಾ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ,
+Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?,
 Deletion is not permitted for country {0},ದೇಶಕ್ಕಾಗಿ {0} ಅಳಿಸುವಿಕೆಗೆ ಅನುಮತಿ ಇಲ್ಲ,
 Delivered,ತಲುಪಿಸಲಾಗಿದೆ,
-Delivered Amount,ತಲುಪಿಸಿದ ಮೊತ್ತ,
-Delivered Qty,ತಲುಪಿಸಲಾಗಿದೆ,
+Delivered Amount,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ,
+Delivered Qty,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ,
 Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0},
-Delivery,ವಿತರಣೆ,
-Delivery Date,ವಿತರಣಾ ದಿನಾಂಕ,
-Delivery Note,ತಲುಪಿದ ವರದಿ,
-Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ನೋಟ್ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ,
-Delivery Note {0} must not be submitted,ಡೆಲಿವರಿ ನೋಟ್ {0} ಅನ್ನು ಸಲ್ಲಿಸಬಾರದು,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಮಾಡುವ ಮೊದಲು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು,
-Delivery Notes {0} updated,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ,
-Delivery Status,ವಿತರಣಾ ಸ್ಥಿತಿ,
+Delivery,ಡೆಲಿವರಿ,
+Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕ,
+Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ,
+Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ,
+Delivery Note {0} must not be submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸಿದ ಮಾಡಬಾರದು,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು,
+Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ,
+Delivery Status,ಡೆಲಿವರಿ ಸ್ಥಿತಿ,
 Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್,
-Delivery warehouse required for stock item {0},ಸ್ಟಾಕ್ ಐಟಂಗೆ ಡೆಲಿವರಿ ಗೋದಾಮು ಅಗತ್ಯವಿರುತ್ತದೆ {0},
-Department,ಇಲಾಖೆ,
-Department Stores,ಡಿಪಾರ್ಟ್ಮೆಂಟ್ ಸ್ಟೋರ್ಸ್,
+Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0},
+Department,ವಿಭಾಗ,
+Department Stores,ಡಿಪಾರ್ಟ್ಮೆಂಟ್ ಸ್ಟೋರ್ಸ್,
 Depreciation,ಸವಕಳಿ,
 Depreciation Amount,ಸವಕಳಿ ಪ್ರಮಾಣ,
-Depreciation Amount during the period,ಈ ಅವಧಿಯಲ್ಲಿ ವ್ಯವಕಲನ ಪ್ರಮಾಣ,
+Depreciation Amount during the period,ಅವಧಿಯಲ್ಲಿ ಸವಕಳಿ ಪ್ರಮಾಣ,
 Depreciation Date,ಸವಕಳಿ ದಿನಾಂಕ,
-Depreciation Eliminated due to disposal of assets,ಸ್ವತ್ತುಗಳ ವಿಲೇವಾರಿ ಕಾರಣದಿಂದಾಗಿ ಸವಕಳಿ ತೆಗೆದುಹಾಕಲಾಗಿದೆ,
-Depreciation Entry,ಸವಕಳಿ ನಮೂದು,
+Depreciation Eliminated due to disposal of assets,ಸವಕಳಿ ಕಾರಣ ಸ್ವತ್ತುಗಳ ವಿಲೇವಾರಿ ಕೊಡದಿರುವ,
+Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ,
 Depreciation Method,ಸವಕಳಿ ವಿಧಾನ,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ಸವಕಳಿ ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನದ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು {1},
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ಸವಕಳಿ ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು {1},
 Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಲಭ್ಯವಾಗುವ ದಿನಾಂಕದ ಮೊದಲು ಇರಬಾರದು,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಖರೀದಿಯ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ,
-Designer,ಡಿಸೈನರ್,
+Designer,ಡಿಸೈನರ್,
 Detailed Reason,ವಿವರವಾದ ಕಾರಣ,
 Details,ವಿವರಗಳು,
-Details of Outward Supplies and inward supplies liable to reverse charge,ಬಾಹ್ಯ ಸರಬರಾಜು ಮತ್ತು ಆಂತರಿಕ ಪೂರೈಕೆಗಳ ವಿವರಗಳು ರಿವರ್ಸ್ ಚಾರ್ಜ್ಗೆ ಹೊಣೆಗಾರರಾಗಿರುತ್ತವೆ,
+Details of Outward Supplies and inward supplies liable to reverse charge,ರಿವರ್ಸ್ ಚಾರ್ಜ್ಗೆ ಹೊಣೆಗಾರರಾಗಿರುವ ಬಾಹ್ಯ ಸರಬರಾಜು ಮತ್ತು ಆಂತರಿಕ ಸರಬರಾಜುಗಳ ವಿವರಗಳು,
 Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು.,
 Diagnosis,ರೋಗನಿರ್ಣಯ,
-Did not find any item called {0},{0} ಎಂಬ ಯಾವುದೇ ಐಟಂ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ,
+Did not find any item called {0},ಎಂಬ ಯಾವುದೇ ಐಟಂ ಸಿಗಲಿಲ್ಲ {0},
 Diff Qty,ವ್ಯತ್ಯಾಸದ ಕ್ಯೂಟಿ,
 Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ವ್ಯತ್ಯಾಸ ಖಾತೆ ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ಕೌಟುಂಬಿಕತೆ ಖಾತೆಯಾಗಿರಬೇಕು, ಏಕೆಂದರೆ ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯವು ಒಂದು ಆರಂಭಿಕ ಪ್ರವೇಶವಾಗಿದೆ",
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು",
 Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ,
-Difference Amount must be zero,ವ್ಯತ್ಯಾಸದ ಮೊತ್ತ ಶೂನ್ಯವಾಗಿರಬೇಕು,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪಾಗಿ (ಒಟ್ಟು) ನೆಟ್ ತೂಕ ಮೌಲ್ಯಕ್ಕೆ ಕಾರಣವಾಗುತ್ತದೆ. ಪ್ರತಿ ಐಟಂನ ನೆಟ್ ತೂಕ ಒಂದೇ UOM ನಲ್ಲಿದೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.,
-Direct Expenses,ನೇರ ವೆಚ್ಚಗಳು,
-Direct Income,ನೇರ ವರಮಾನ,
-Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ,
-Disable Template,ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ,
-Disabled template must not be default template,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದ ಟೆಂಪ್ಲೇಟ್ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಆಗಿರಬಾರದು,
-Disburse Loan,ವಿತರಣೆ ಸಾಲ,
+Difference Amount must be zero,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಶೂನ್ಯ ಇರಬೇಕು,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪು ( ಒಟ್ಟು ) ನೆಟ್ ತೂಕ ಮೌಲ್ಯವನ್ನು ಕಾರಣವಾಗುತ್ತದೆ . ಪ್ರತಿ ಐಟಂ ಮಾಡಿ surethat ನೆಟ್ ತೂಕ ಅದೇ UOM ಹೊಂದಿದೆ .,
+Direct Expenses,ನೇರ ವೆಚ್ಚಗಳು,
+Direct Income,ನೇರ ಆದಾಯ,
+Disabled template must not be default template,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಟೆಂಪ್ಲೇಟ್ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಇರಬಾರದು,
+Disburse Loan,ಸಾಲವನ್ನು ವಿತರಿಸಿ,
 Disbursed,ವಿತರಿಸಲಾಗಿದೆ,
 Disc,ಡಿಸ್ಕ್,
 Discharge,ವಿಸರ್ಜನೆ,
 Discount,ರಿಯಾಯಿತಿ,
-Discount Percentage can be applied either against a Price List or for all Price List.,ಪ್ರೈಸ್ ಲಿಸ್ಟ್ಗೆ ಅಥವಾ ಎಲ್ಲಾ ಪ್ರೈಸ್ ಲಿಸ್ಟ್ಗೆ ರಿಯಾಯಿತಿ ದರವನ್ನು ಅನ್ವಯಿಸಬಹುದು.,
+Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು.,
 Discount amount cannot be greater than 100%,ರಿಯಾಯಿತಿ ಮೊತ್ತವು 100% ಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು,
-Discount must be less than 100,ರಿಯಾಯಿತಿ 100 ಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು,
+Discount must be less than 100,ರಿಯಾಯಿತಿ ಕಡಿಮೆ 100 ಇರಬೇಕು,
 Diseases & Fertilizers,ರೋಗಗಳು ಮತ್ತು ರಸಗೊಬ್ಬರಗಳು,
-Dispatch,ರವಾನೆ,
+Dispatch,ರವಾನಿಸು,
 Dispatch Notification,ಅಧಿಸೂಚನೆಯನ್ನು ರವಾನಿಸು,
 Dispatch State,ರಾಜ್ಯವನ್ನು ರವಾನಿಸು,
 Distance,ದೂರ,
-Distribution,ವಿತರಣೆ,
-Distributor,ವಿತರಕರು,
-Dividends Paid,ಲಾಭಾಂಶ ಪಾವತಿಸಲಾಗಿದೆ,
-Do you really want to restore this scrapped asset?,ನೀವು ಈ ಸ್ವತ್ತುಗೊಳಿಸಿದ ಆಸ್ತಿಯನ್ನು ಮರುಸ್ಥಾಪಿಸಲು ನಿಜವಾಗಿಯೂ ಬಯಸುವಿರಾ?,
-Do you really want to scrap this asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಆಸ್ತಿಯನ್ನು ಸ್ಕ್ರ್ಯಾಪ್ ಮಾಡಲು ಬಯಸುವಿರಾ?,
-Do you want to notify all the customers by email?,ಎಲ್ಲಾ ಗ್ರಾಹಕರನ್ನು ಇಮೇಲ್ ಮೂಲಕ ತಿಳಿಸಲು ನೀವು ಬಯಸುವಿರಾ?,
+Distribution,ಹಂಚುವುದು,
+Distributor,ವಿತರಕ,
+Dividends Paid,ಫಲಕಾರಿಯಾಯಿತು,
+Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ?,
+Do you really want to scrap this asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಆಸ್ತಿ ಸ್ಕ್ರ್ಯಾಪ್ ಬಯಸುತ್ತೀರಾ?,
+Do you want to notify all the customers by email?,ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೆ ಇಮೇಲ್ ಮೂಲಕ ತಿಳಿಸಲು ನೀವು ಬಯಸುವಿರಾ?,
 Doc Date,ಡಾಕ್ ದಿನಾಂಕ,
 Doc Name,ಡಾಕ್ ಹೆಸರು,
 Doc Type,ಡಾಕ್ ಪ್ರಕಾರ,
@@ -874,287 +851,282 @@
 Document Status,ಡಾಕ್ಯುಮೆಂಟ್ ಸ್ಥಿತಿ,
 Document Type,ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ,
 Documentation,ದಾಖಲೆ,
-Domains,ಡೊಮೇನ್ಗಳು,
-Done,ಮುಗಿದಿದೆ,
+Domains,ಡೊಮೇನ್ಗಳ,
+Done,ಡನ್,
 Donor,ದಾನಿ,
 Donor Type information.,ದಾನಿ ಕೌಟುಂಬಿಕತೆ ಮಾಹಿತಿ.,
 Donor information.,ದಾನಿ ಮಾಹಿತಿ.,
 Download JSON,JSON ಡೌನ್ಲೋಡ್ ಮಾಡಿ,
 Draft,ಡ್ರಾಫ್ಟ್,
-Drop Ship,ಹಡಗು ರವಾನೆ,
+Drop Ship,ಡ್ರಾಪ್ ಹಡಗು,
 Drug,ಡ್ರಗ್,
-Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ನಂತರ ಸಾಧ್ಯವಿಲ್ಲ,
-Due Date cannot be before Posting / Supplier Invoice Date,ಕಾರಣ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ / ಪೂರೈಕೆದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ,
-Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Duplicate Entry. Please check Authorization Rule {0},ನಕಲಿ ಎಂಟ್ರಿ. ದಯವಿಟ್ಟು ಪ್ರಮಾಣೀಕರಣ ನಿಯಮ {0} ಪರಿಶೀಲಿಸಿ,
-Duplicate Serial No entered for Item {0},ನಕಲಿ ಸೀರಿಯಲ್ ಐಟಂಗೆ ನಮೂದಿಸಲಾಗಿಲ್ಲ {0},
-Duplicate Tax Declaration of {0} for period {1},ಅವಧಿಗೆ {0} ನ ನಕಲಿ ತೆರಿಗೆ ಘೋಷಣೆ {1},
-Duplicate customer group found in the cutomer group table,ಕತ್ತರಿಸುವ ಗ್ರಾಹಕರ ಗುಂಪಿನಲ್ಲಿ ಕೋಪಮರ್ ಗುಂಪು ಸಮೂಹದಲ್ಲಿ ಕಂಡುಬರುತ್ತದೆ,
-Duplicate entry,ನಕಲಿ ನಮೂದು,
-Duplicate item group found in the item group table,ಐಟಂ ಗ್ರೂಪ್ ಟೇಬಲ್ನಲ್ಲಿ ನಕಲಿ ಐಟಂ ಗುಂಪು ಕಂಡುಬರುತ್ತದೆ,
-Duplicate roll number for student {0},ವಿದ್ಯಾರ್ಥಿಗೆ {0} ನಕಲು ರೋಲ್ ಸಂಖ್ಯೆ,
-Duplicate row {0} with same {1},ಒಂದೇ {1} ಜೊತೆ ಸಾಲು {0} ನಕಲು,
+Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0},
+Due Date cannot be before Posting / Supplier Invoice Date,ಪೋಸ್ಟ್ ಮಾಡುವ / ಸರಬರಾಜುದಾರರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕದ ಮೊದಲು ಅಂತಿಮ ದಿನಾಂಕ ಇರಬಾರದು,
+Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ,
+Duplicate Entry. Please check Authorization Rule {0},ಎಂಟ್ರಿ ನಕಲು . ಅಧಿಕಾರ ರೂಲ್ ಪರಿಶೀಲಿಸಿ {0},
+Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0},
+Duplicate customer group found in the cutomer group table,cutomer ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ ನಕಲು ಗ್ರಾಹಕ ಗುಂಪಿನ,
+Duplicate entry,ಪ್ರವೇಶ ನಕಲು,
+Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ,
+Duplicate roll number for student {0},ವಿದ್ಯಾರ್ಥಿ ನಕಲು ರೋಲ್ ಸಂಖ್ಯೆ {0},
+Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ,
 Duplicate {0} found in the table,ನಕಲು {0} ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬರುತ್ತದೆ,
 Duration in Days,ದಿನಗಳಲ್ಲಿ ಅವಧಿ,
 Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು,
 E-Invoicing Information Missing,ಇ-ಇನ್ವಾಯ್ಸಿಂಗ್ ಮಾಹಿತಿ ಕಾಣೆಯಾಗಿದೆ,
-ERPNext Demo,ERPNext ಡೆಮೊ,
+ERPNext Demo,ERPNext ಡೆಮೊ,
 ERPNext Settings,ERPNext ಸೆಟ್ಟಿಂಗ್ಗಳು,
 Earliest,ಮುಂಚಿನ,
 Earnest Money,ಅರ್ನೆಸ್ಟ್ ಮನಿ,
-Earning,ಗಳಿಸುತ್ತಿದೆ,
+Earning,ಗಳಿಕೆ,
 Edit,ಸಂಪಾದಿಸಿ,
 Edit Publishing Details,ಪಬ್ಲಿಷಿಂಗ್ ವಿವರಗಳನ್ನು ಸಂಪಾದಿಸಿ,
-"Edit in full page for more options like assets, serial nos, batches etc.","ಸ್ವತ್ತುಗಳು, ಸರಣಿ ನೋಸ್, ಬ್ಯಾಚ್ಗಳು ಮುಂತಾದ ಹೆಚ್ಚಿನ ಆಯ್ಕೆಗಳಿಗಾಗಿ ಪೂರ್ಣ ಪುಟದಲ್ಲಿ ಸಂಪಾದಿಸಿ.",
+"Edit in full page for more options like assets, serial nos, batches etc.","ಸ್ವತ್ತುಗಳು, ಸೀರಿಯಲ್ ನೋಸ್, ಬ್ಯಾಚ್ಗಳು ಮುಂತಾದ ಹೆಚ್ಚಿನ ಆಯ್ಕೆಗಳಿಗಾಗಿ ಪೂರ್ಣ ಪುಟದಲ್ಲಿ ಸಂಪಾದಿಸಿ.",
 Education,ಶಿಕ್ಷಣ,
 Either location or employee must be required,ಸ್ಥಳ ಅಥವಾ ನೌಕರರ ಅವಶ್ಯಕತೆ ಇರಬೇಕು,
-Either target qty or target amount is mandatory,ಗುರಿ qty ಅಥವ target ಪ್ರಮಾಣವು ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ,
-Either target qty or target amount is mandatory.,ಗುರಿ qty ಅಥವ target ಪ್ರಮಾಣವು ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ.,
-Electrical,ವಿದ್ಯುತ್,
+Either target qty or target amount is mandatory,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ,
+Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ.,
+Electrical,ವಿದ್ಯುತ್ತಿನ,
 Electronic Equipments,ಎಲೆಕ್ಟ್ರಾನಿಕ್ ಉಪಕರಣಗಳು,
-Electronics,ಎಲೆಕ್ಟ್ರಾನಿಕ್ಸ್,
+Electronics,ಇಲೆಕ್ಟ್ರಾನಿಕ್ ಶಾಸ್ತ್ರ,
 Eligible ITC,ಅರ್ಹ ಐಟಿಸಿ,
-"Email Address must be unique, already exists for {0}","ಇಮೇಲ್ ವಿಳಾಸವು ಅನನ್ಯವಾಗಿರಬೇಕು, ಈಗಾಗಲೇ {0}",
-Email Digest: ,ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್:,
+"Email Address must be unique, already exists for {0}","ಇಮೇಲ್ ವಿಳಾಸ, ಅನನ್ಯ ಇರಬೇಕು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}",
+Email Digest: ,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್:,
 Email Reminders will be sent to all parties with email contacts,ಇಮೇಲ್ ಸಂಪರ್ಕಗಳೊಂದಿಗೆ ಎಲ್ಲಾ ಪಕ್ಷಗಳಿಗೆ ಇಮೇಲ್ ಜ್ಞಾಪನೆಗಳನ್ನು ಕಳುಹಿಸಲಾಗುವುದು,
 Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ,
-Email sent to supplier {0},ಪೂರೈಕೆದಾರರಿಗೆ ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿದೆ {0},
-Email sent to {0},ಇಮೇಲ್ {0} ಗೆ ಕಳುಹಿಸಲಾಗಿದೆ,
-Employee,ಉದ್ಯೋಗಿ,
-Employee A/C Number,ಉದ್ಯೋಗಿ ಎ / ಸಿ ಸಂಖ್ಯೆ,
+Email sent to supplier {0},ಇಮೇಲ್ ಪೂರೈಕೆದಾರ ಕಳುಹಿಸಲಾಗುವುದು {0},
+Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0},
+Employee,ನೌಕರರ,
+Employee A/C Number,ನೌಕರ ಎ / ಸಿ ಸಂಖ್ಯೆ,
 Employee Advances,ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸಸ್,
 Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು,
 Employee Grade,ಉದ್ಯೋಗಿ ಗ್ರೇಡ್,
-Employee ID,ಉದ್ಯೋಗಿ ID,
+Employee ID,ನೌಕರರ ಐಡಿ,
 Employee Lifecycle,ಉದ್ಯೋಗಿ ಜೀವನಚಕ್ರ,
-Employee Name,ನೌಕರನ ಹೆಸರು,
-Employee Promotion cannot be submitted before Promotion Date ,ಪ್ರಚಾರದ ದಿನಾಂಕದ ಮೊದಲು ನೌಕರರ ಪ್ರಚಾರವನ್ನು ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ,
+Employee Name,ನೌಕರರ ಹೆಸರು,
+Employee Promotion cannot be submitted before Promotion Date ,ಪ್ರಚಾರ ದಿನಾಂಕದ ಮೊದಲು ನೌಕರರ ಪ್ರಚಾರವನ್ನು ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ,
 Employee Referral,ಉದ್ಯೋಗಿ ಉಲ್ಲೇಖ,
 Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ,
-Employee cannot report to himself.,ಉದ್ಯೋಗಿಗೆ ಸ್ವತಃ ವರದಿ ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ.,
-Employee relieved on {0} must be set as 'Left',{0} ನಲ್ಲಿ ನಿವೃತ್ತರಾಗಿರುವ ನೌಕರನು &#39;ಎಡ&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ಉದ್ಯೋಗಿಗಳು ಈ ಉದ್ಯೋಗಿಗೆ ಪ್ರಸ್ತುತ ವರದಿ ಮಾಡುತ್ತಿರುವುದರಿಂದ ಉದ್ಯೋಗಿಗಳ ಸ್ಥಿತಿಯನ್ನು &#39;ಎಡಕ್ಕೆ&#39; ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ:,
-Employee {0} already submited an apllication {1} for the payroll period {2},ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ ವೇತನದಾರರ ಅವಧಿಗೆ {1} ಒಂದು ಉದ್ಧರಣವನ್ನು ಸಲ್ಲಿಸಿದ್ದಾರೆ {1},
-Employee {0} has already applied for {1} between {2} and {3} : ,ನೌಕರ {0} {2} ಮತ್ತು {3} ನಡುವಿನ {1} ಗೆ ಈಗಾಗಲೇ ಅನ್ವಯಿಸಿದ್ದಾರೆ:,
-Employee {0} has already applied for {1} on {2} : ,ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ {2} ನಲ್ಲಿ {2} ಗೆ ಅರ್ಜಿ ಸಲ್ಲಿಸಿದ್ದಾರೆ:,
+Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.,
+Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ಈ ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳು ಪ್ರಸ್ತುತ ಈ ಉದ್ಯೋಗಿಗೆ ವರದಿ ಮಾಡುತ್ತಿರುವುದರಿಂದ ನೌಕರರ ಸ್ಥಿತಿಯನ್ನು &#39;ಎಡ&#39;ಕ್ಕೆ ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ:,
+Employee {0} already submited an apllication {1} for the payroll period {2},ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ ವೇತನದಾರರ ಅವಧಿಗೆ {1} ಒಂದು ಪ್ರಸ್ತಾಪವನ್ನು {1} ಸಲ್ಲಿಸಿರುತ್ತಾನೆ.,
+Employee {0} has already applied for {1} between {2} and {3} : ,ನೌಕರ {0} {2} ಮತ್ತು {3} ನಡುವಿನ {1} ಗೆ ಈಗಾಗಲೇ ಅರ್ಜಿ ಸಲ್ಲಿಸಿದ್ದಾರೆ:,
+Employee {0} has already applied for {1} on {2} : ,ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ {2} ನಲ್ಲಿ {2} ಗೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ:,
 Employee {0} has no maximum benefit amount,ಉದ್ಯೋಗಿ {0} ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವನ್ನು ಹೊಂದಿಲ್ಲ,
-Employee {0} is not active or does not exist,ಉದ್ಯೋಗಿ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
+Employee {0} is not active or does not exist,ನೌಕರರ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 Employee {0} is on Leave on {1},ಉದ್ಯೋಗಿ {0} ಬಿಟ್ಟುಹೋಗಿದೆ {1},
-Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರವಾನೆಯ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ,
-Employee {0} on Half day on {1},{1} ರಂದು ಹಾಫ್ ದಿನ ನೌಕರ {0},
-Enable,ಸಕ್ರಿಯಗೊಳಿಸಿ,
-Enable / disable currencies.,ಕರೆನ್ಸಿಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ / ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ.,
-Enable Template,ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿದಂತೆ &#39;ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಕೆ&#39; ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ ಮತ್ತು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ಗಾಗಿ ಕನಿಷ್ಟ ಒಂದು ತೆರಿಗೆ ರೂಲ್ ಇರಬೇಕು,
+Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ,
+Employee {0} on Half day on {1},ನೌಕರರ {0} ಮೇಲೆ ಅರ್ಧ ದಿನ {1},
+Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ಸಕ್ರಿಯಗೊಳಿಸುವುದರಿಂದ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳ್ಳುತ್ತದೆ, &#39;ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಿ&#39; ಮತ್ತು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಕಡೇಪಕ್ಷ ಒಂದು ತೆರಿಗೆ ನಿಯಮ ಇರಬೇಕು",
 End Date,ಅಂತಿಮ ದಿನಾಂಕ,
 End Date can not be less than Start Date,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
 End Date cannot be before Start Date.,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.,
-End Year,ಕೊನೆಯ ವರ್ಷ,
-End Year cannot be before Start Year,ಅಂತಿಮ ವರ್ಷವು ಪ್ರಾರಂಭದ ವರ್ಷದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ,
+End Year,ಅಂತ್ಯ ವರ್ಷ,
+End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ,
 End on,ಕೊನೆಗೊಳ್ಳುತ್ತದೆ,
-End time cannot be before start time,ಅಂತಿಮ ಸಮಯವು ಪ್ರಾರಂಭದ ಸಮಯಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ,
+End time cannot be before start time,ಪ್ರಾರಂಭದ ಸಮಯಕ್ಕಿಂತ ಮೊದಲು ಅಂತಿಮ ಸಮಯ ಇರಬಾರದು,
 Ends On date cannot be before Next Contact Date.,ಎಂಡ್ಸ್ ದಿನಾಂಕದಂದು ಮುಂದಿನ ಸಂಪರ್ಕ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.,
 Energy,ಶಕ್ತಿ,
 Engineer,ಇಂಜಿನಿಯರ್,
-Enough Parts to Build,ನಿರ್ಮಿಸಲು ಸಾಕಷ್ಟು ಭಾಗಗಳು,
-Enroll,ದಾಖಲು ಮಾಡು,
-Enrolling student,ವಿದ್ಯಾರ್ಥಿಯನ್ನು ದಾಖಲಿಸಲಾಗುತ್ತಿದೆ,
+Enough Parts to Build,ಸಾಕಷ್ಟು ಭಾಗಗಳನ್ನು ನಿರ್ಮಿಸಲು,
+Enroll,ದಾಖಲಾಗಿ,
+Enrolling student,ನೋಂದಾಯಿತ ವಿದ್ಯಾರ್ಥಿ,
 Enrolling students,ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ದಾಖಲಿಸಲಾಗುತ್ತಿದೆ,
 Enter depreciation details,ಸವಕಳಿ ವಿವರಗಳನ್ನು ನಮೂದಿಸಿ,
-Enter the Bank Guarantee Number before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ ಸಂಖ್ಯೆ ನಮೂದಿಸಿ.,
+Enter the Bank Guarantee Number before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಬ್ಯಾಂಕ್ ಖಾತರಿ ಸಂಖ್ಯೆ ನಮೂದಿಸಿ.,
 Enter the name of the Beneficiary before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಫಲಾನುಭವಿಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ.,
 Enter the name of the bank or lending institution before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಬ್ಯಾಂಕ್ ಅಥವಾ ಸಾಲ ನೀಡುವ ಸಂಸ್ಥೆಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ.,
 Enter value betweeen {0} and {1},ಮೌಲ್ಯ ಬೆಟ್ವೀನ್ {0} ಮತ್ತು {1},
-Enter value must be positive,ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು,
+Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು,
 Entertainment & Leisure,ಮನರಂಜನೆ ಮತ್ತು ವಿರಾಮ,
-Entertainment Expenses,ಮನರಂಜನಾ ವೆಚ್ಚಗಳು,
+Entertainment Expenses,ಮನೋರಂಜನೆ ವೆಚ್ಚಗಳು,
 Equity,ಇಕ್ವಿಟಿ,
-Error evaluating the criteria formula,ಮಾನದಂಡ ಸೂತ್ರವನ್ನು ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಲ್ಲಿ ದೋಷ,
-Error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ: {0},
+Error evaluating the criteria formula,ಮಾನದಂಡ ಸೂತ್ರವನ್ನು ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಲ್ಲಿ ದೋಷ,
+Error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ: {0},
 Error while processing deferred accounting for {0},{0} ಗೆ ಮುಂದೂಡಲ್ಪಟ್ಟ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ ದೋಷ ಕಂಡುಬಂದಿದೆ.,
-Error: Not a valid id?,ದೋಷ: ಮಾನ್ಯ ಐಡಿ ಆಗಿಲ್ಲವೇ?,
-Estimated Cost,ಅಂದಾಜು ಬೆಲೆ,
+Error: Not a valid id?,ದೋಷ: ಮಾನ್ಯ ಐಡಿ?,
+Estimated Cost,ಅಂದಾಜು ವೆಚ್ಚ,
 Evaluation,ಮೌಲ್ಯಮಾಪನ,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",ಹೆಚ್ಚಿನ ಬೆಲೆ ನಿಗದಿ ನಿಯಮಗಳನ್ನು ಹೆಚ್ಚಿನ ಆದ್ಯತೆ ನೀಡಿದ್ದರೂ ಸಹ ಆಂತರಿಕ ಆದ್ಯತೆಗಳನ್ನು ಅನುಸರಿಸಲಾಗುತ್ತದೆ:,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ಹೆಚ್ಚಿನ ಆದ್ಯತೆ ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಸಹ, ನಂತರ ಕೆಳಗಿನ ಆಂತರಿಕ ಆದ್ಯತೆಗಳು ಅನ್ವಯಿಸಲಾಗಿದೆ:",
 Event Location,ಈವೆಂಟ್ ಸ್ಥಳ,
 Event Name,ಈವೆಂಟ್ ಹೆಸರು,
-Exchange Gain/Loss,ವಿನಿಮಯ ಲಾಭ / ನಷ್ಟ,
-Exchange Rate Revaluation master.,ಎಕ್ಸ್ಚೇಂಜ್ ರೇಟ್ ರಿವಾಲ್ಯೂಷನ್ ಮಾಸ್ಟರ್.,
-Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರವು {0} {1} ({2}) ನಂತೆಯೇ ಇರಬೇಕು,
+Exchange Gain/Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ,
+Exchange Rate Revaluation master.,ವಿನಿಮಯ ದರ ಮರು ಮೌಲ್ಯಮಾಪನ ಮಾಸ್ಟರ್.,
+Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರ ಅದೇ ಇರಬೇಕು {0} {1} ({2}),
 Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ,
-Execution,ಮರಣದಂಡನೆ,
-Executive Search,ಕಾರ್ಯನಿರ್ವಾಹಕ ಹುಡುಕಾಟ,
+Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್,
+Executive Search,ಕಾರ್ಯನಿರ್ವಾಹಕ ಹುಡುಕು,
 Expand All,ಎಲ್ಲವನ್ನು ವಿಸ್ತರಿಸು,
-Expected Delivery Date,ನಿರೀಕ್ಷಿತ ವಿತರಣೆ ದಿನಾಂಕ,
-Expected Delivery Date should be after Sales Order Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಮಾರಾಟದ ಆದೇಶದ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು,
-Expected End Date,ನಿರೀಕ್ಷಿತ ಮುಕ್ತಾಯ ದಿನಾಂಕ,
+Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ,
+Expected Delivery Date should be after Sales Order Date,ನಿರೀಕ್ಷಿತ ವಿತರಣೆ ದಿನಾಂಕ ಮಾರಾಟದ ಆದೇಶದ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು,
+Expected End Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ,
 Expected Hrs,ನಿರೀಕ್ಷಿತ ಗಂಟೆಗಳು,
-Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ,
-Expense,ಖರ್ಚು,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು &#39;ಲಾಭ ಅಥವಾ ನಷ್ಟ&#39; ಖಾತೆಯಾಗಿರಬೇಕು,
-Expense Account,ಖರ್ಚು ಖಾತೆ,
+Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ,
+Expense,ಖರ್ಚುವೆಚ್ಚಗಳು,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು 'ಲಾಭ ಅಥವಾ ನಷ್ಟ' ಖಾತೆ ಇರಬೇಕು,
+Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು,
 Expense Claim,ಖರ್ಚು ಹಕ್ಕು,
-Expense Claim for Vehicle Log {0},ವಾಹನ ಲಾಗ್ಗಾಗಿ ಖರ್ಚು ಮಾಡುವ ಹಕ್ಕು {0},
-Expense Claim {0} already exists for the Vehicle Log,ವಾಹನ ಲಾಗ್ಗಾಗಿ ಖರ್ಚು ಕ್ಲೈಮ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Expense Claims,ಖರ್ಚು ಹಕ್ಕುಗಳು,
-Expense account is mandatory for item {0},ಖರ್ಚಿನ ಖಾತೆಯು ಐಟಂಗೆ {0} ಕಡ್ಡಾಯವಾಗಿದೆ,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಒಟ್ಟಾರೆ ಷೇರು ಮೌಲ್ಯವನ್ನು ಪರಿಣಾಮ ಬೀರುವಂತೆ ಐಟಂ {0} ಗೆ ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆಯು ಕಡ್ಡಾಯವಾಗಿದೆ,
+Expense Claim for Vehicle Log {0},ವಾಹನ ಲಾಗ್ ಖರ್ಚು ಹಕ್ಕು {0},
+Expense Claim {0} already exists for the Vehicle Log,ಖರ್ಚು ಹಕ್ಕು {0} ಈಗಾಗಲೇ ವಾಹನ ಲಾಗ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
+Expense Claims,ಖರ್ಚು ಹಕ್ಕು,
+Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ,
 Expenses,ವೆಚ್ಚಗಳು,
-Expenses Included In Asset Valuation,ಆಸ್ತಿ ಮೌಲ್ಯಮಾಪನದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ವೆಚ್ಚಗಳು,
-Expenses Included In Valuation,ಮೌಲ್ಯಮಾಪನದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ವೆಚ್ಚಗಳು,
+Expenses Included In Asset Valuation,ಸ್ವತ್ತು ಮೌಲ್ಯಮಾಪನದಲ್ಲಿ ವೆಚ್ಚಗಳು ಸೇರಿವೆ,
+Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ,
 Expired Batches,ಅವಧಿ ಮೀರಿದ ಬ್ಯಾಚ್ಗಳು,
-Expires On,ರಂದು ಮುಕ್ತಾಯಗೊಳ್ಳುತ್ತದೆ,
-Expiring On,ಮುಗಿದಿದೆ,
-Expiry (In Days),ಮುಕ್ತಾಯ (ದಿನಗಳಲ್ಲಿ),
-Explore,ಅನ್ವೇಷಿಸಿ,
+Expires On,ರಂದು ಅವಧಿ ಮೀರುತ್ತದೆ,
+Expiring On,ರಂದು ಮುಕ್ತಾಯಗೊಳ್ಳುತ್ತದೆ,
+Expiry (In Days),ಅಂತ್ಯ (ದಿನಗಳಲ್ಲಿ),
+Explore,ಅನ್ವೇಷಿಸಿ,
 Export E-Invoices,ಇ-ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ರಫ್ತು ಮಾಡಿ,
-Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು,
-Extra Small,ಎಕ್ಸ್ಟ್ರಾ ಸ್ಮಾಲ್,
+Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು,
+Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ,
 Failed,ವಿಫಲವಾಗಿದೆ,
 Failed to create website,ವೆಬ್ಸೈಟ್ ರಚಿಸಲು ವಿಫಲವಾಗಿದೆ,
 Failed to install presets,ಪೂರ್ವನಿಗದಿಗಳನ್ನು ಸ್ಥಾಪಿಸುವಲ್ಲಿ ವಿಫಲವಾಗಿದೆ,
 Failed to login,ಲಾಗಿನ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ,
 Failed to setup company,ಕಂಪನಿ ಅನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ,
 Failed to setup defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ,
-Failed to setup post company fixtures,ಕಂಪನಿ ನೆಲೆವಸ್ತುಗಳನ್ನು ಪೋಸ್ಟ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ,
+Failed to setup post company fixtures,ಕಂಪನಿಯ FIXTURES ಅನ್ನು ಪೋಸ್ಟ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ,
 Fee,ಶುಲ್ಕ,
 Fee Created,ಶುಲ್ಕವನ್ನು ರಚಿಸಲಾಗಿದೆ,
 Fee Creation Failed,ಶುಲ್ಕ ಸೃಷ್ಟಿ ವಿಫಲವಾಗಿದೆ,
 Fee Creation Pending,ಶುಲ್ಕ ಸೃಷ್ಟಿ ಬಾಕಿ ಉಳಿದಿದೆ,
 Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0},
-Feedback,ಪ್ರತಿಕ್ರಿಯೆ,
-Fees,ಶುಲ್ಕಗಳು,
+Feedback,ಪ್ರತ್ಯಾದಾನ,
+Fees,ಶುಲ್ಕ,
 Fetch Data,ಡೇಟಾವನ್ನು ಪಡೆದುಕೊಳ್ಳಿ,
 Fetch Subscription Updates,ಚಂದಾದಾರಿಕೆ ಅಪ್ಡೇಟ್ಗಳನ್ನು ಪಡೆಯಿರಿ,
-Fetch based on FIFO,FIFO ಆಧರಿಸಿ ಪಡೆಯಿರಿ,
-Fetch exploded BOM (including sub-assemblies),ಪಡೆದುಕೊಳ್ಳಲು BOM ಸ್ಫೋಟಿಸಿತು (ಉಪ-ಸಭೆಗಳು ಸೇರಿದಂತೆ),
+Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ,
 Fetching records......,ದಾಖಲೆಗಳನ್ನು ಪಡೆಯಲಾಗುತ್ತಿದೆ ......,
-Fill the form and save it,ಫಾರ್ಮ್ ಅನ್ನು ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಉಳಿಸಿ,
-Filter Employees By (Optional),ಫಿಲ್ಟರ್ ನೌಕರರು (ಐಚ್ಛಿಕ),
+Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು,
+Filter Employees By (Optional),ಉದ್ಯೋಗಿಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಿ (ಐಚ್ al ಿಕ),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ಫಿಲ್ಟರ್ ಫೀಲ್ಡ್ಸ್ ರೋ # {0}: ಫೀಲ್ಡ್ಮೇಮ್ <b>{1}</b> &quot;ಲಿಂಕ್&quot; ಅಥವಾ &quot;ಟೇಬಲ್ ಮಲ್ಟಿಸೆಲೆಕ್ಟ್&quot;,
 Filter Total Zero Qty,ಫಿಲ್ಟರ್ ಒಟ್ಟು ಶೂನ್ಯ ಕ್ವಿಟಿ,
 Finance Book,ಹಣಕಾಸು ಪುಸ್ತಕ,
-Financial / accounting year.,ಹಣಕಾಸು / ಅಕೌಂಟಿಂಗ್ ವರ್ಷ.,
+Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ .,
 Financial Services,ಹಣಕಾಸು ಸೇವೆಗಳು,
 Financial Statements,ಹಣಕಾಸಿನ ಹೇಳಿಕೆಗಳು,
 Financial Year,ಹಣಕಾಸು ವರ್ಷ,
 Finish,ಮುಕ್ತಾಯ,
 Finished Good,ಉತ್ತಮಗೊಂಡಿದೆ,
 Finished Good Item Code,ಉತ್ತಮ ಐಟಂ ಕೋಡ್ ಮುಗಿದಿದೆ,
-Finished Goods,ಸಿದ್ಧಪಡಿಸಿದ ವಸ್ತುಗಳು,
-Finished Item {0} must be entered for Manufacture type entry,ಮುಕ್ತಾಯದ ಐಟಂ {0} ತಯಾರಿಕೆ ಪ್ರಕಾರ ನಮೂದುಗಾಗಿ ನಮೂದಿಸಬೇಕು,
+Finished Goods,ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು,
+Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ಉತ್ಪನ್ನದ ಪ್ರಮಾಣ <b>{0}</b> ಮತ್ತು ಪ್ರಮಾಣ <b>{1</b> For ಗೆ ಭಿನ್ನವಾಗಿರಬಾರದು,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","ಹಣಕಾಸಿನ ಆಡಳಿತ ಕಡ್ಡಾಯವಾಗಿದೆ, ಕಂಪನಿಯಲ್ಲಿ ಹಣಕಾಸಿನ ಆಡಳಿತವನ್ನು ದಯಪಾಲಿಸುತ್ತದೆ {0}",
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","ಹಣಕಾಸಿನ ಆಡಳಿತ ಕಡ್ಡಾಯವಾಗಿದೆ, ಕಂಪನಿಯಲ್ಲಿ ಹಣಕಾಸಿನ ಆಡಳಿತವನ್ನು ದಯೆಯಿಂದ ಹೊಂದಿಸಿ {0}",
 Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,ಹಣಕಾಸಿನ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕವು ಹಣಕಾಸಿನ ವರ್ಷದ ಆರಂಭದ ದಿನಾಂಕದ ನಂತರ ಒಂದು ವರ್ಷದ ನಂತರ ಇರಬೇಕು,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕವನ್ನು ಈಗಾಗಲೇ ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಹಣಕಾಸಿನ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕಕ್ಕಿಂತ ಒಂದು ವರ್ಷದ ಹಿಂದೆ ಇರಬೇಕು,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯದ ದಿನಾಂಕವು ಹಣಕಾಸಿನ ವರ್ಷದ ಪ್ರಾರಂಭದ ದಿನಾಂಕದ ಒಂದು ವರ್ಷದ ನಂತರ ಇರಬೇಕು,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಈಗಾಗಲೇ ವಿತ್ತೀಯ ವರ್ಷದಲ್ಲಿ ಸೆಟ್ {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ಹಣಕಾಸಿನ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯದ ದಿನಾಂಕಕ್ಕಿಂತ ಒಂದು ವರ್ಷ ಮುಂಚಿತವಾಗಿರಬೇಕು,
 Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ,
 Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ,
-Fiscal Year: {0} does not exists,ಹಣಕಾಸಿನ ವರ್ಷ: {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Fixed Asset,ಸ್ಥಿರ ಆಸ್ತಿ,
-Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಆಗಿರಬೇಕು.,
-Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿ,
-Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು ಅನುಸರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಐಟಂನ ಮರು-ಆದೇಶದ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಬೆಳೆಸಲಾಗಿದೆ,
+Fiscal Year: {0} does not exists,ಹಣಕಾಸಿನ ವರ್ಷ: {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
+Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ,
+Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು.,
+Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿಗಳ,
+Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ,
 Following accounts might be selected in GST Settings:,ಕೆಳಗಿನ ಖಾತೆಗಳನ್ನು ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಬಹುದು:,
 Following course schedules were created,ನಂತರದ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸಲಾಗಿದೆ,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂ {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂ {0} ಅನ್ನು {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು,
 Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು,
 Food,ಆಹಾರ,
-"Food, Beverage & Tobacco","ಆಹಾರ, ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು",
+"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು",
 For,ಫಾರ್,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ಉತ್ಪನ್ನ ಬಂಡಲ್&#39; ಐಟಂಗಳಿಗಾಗಿ, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ನೋ ಮತ್ತು ಬ್ಯಾಚ್ ನನ್ನು &#39;ಪ್ಯಾಕಿಂಗ್ ಲಿಸ್ಟ್&#39; ಟೇಬಲ್ನಿಂದ ಪರಿಗಣಿಸಲಾಗುತ್ತದೆ. ಯಾವುದೇ &#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂಗೆ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ಐಟಂಗಳಿಗೆ ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಇಲ್ಲವೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳನ್ನು ಮುಖ್ಯ ಐಟಂ ಟೇಬಲ್ನಲ್ಲಿ ನಮೂದಿಸಬಹುದು, ಮೌಲ್ಯಗಳನ್ನು &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ&#39; ಟೇಬಲ್ಗೆ ನಕಲಿಸಲಾಗುತ್ತದೆ.",
-For Employee,ಉದ್ಯೋಗಿಗೆ,
-For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣಕ್ಕಾಗಿ (ತಯಾರಿಸಿದ ಕ್ಯೂಟಿ) ಕಡ್ಡಾಯವಾಗಿದೆ,
-For Supplier,ಪೂರೈಕೆದಾರರಿಗಾಗಿ,
-For Warehouse,ವೇರ್ಹೌಸ್ಗಾಗಿ,
-For Warehouse is required before Submit,ಸಲ್ಲಿಸುವ ಮೊದಲು ವೇರ್ಹೌಸ್ಗೆ ಅಗತ್ಯವಿದೆ,
-"For an item {0}, quantity must be negative number","ಐಟಂಗಾಗಿ {0}, ಪ್ರಮಾಣವು ನಕಾರಾತ್ಮಕ ಸಂಖ್ಯೆಯಾಗಿರಬೇಕು",
-"For an item {0}, quantity must be positive number","ಐಟಂಗೆ {0}, ಪ್ರಮಾಣವು ಧನಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ &#39;ಉತ್ಪನ್ನ ಕಟ್ಟು&#39; ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ &#39;ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ&#39; ನಕಲು ನಡೆಯಲಿದೆ.",
+For Employee,ಉದ್ಯೋಗಿಗಳಿಗಾಗಿ,
+For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ,
+For Supplier,ಸರಬರಾಜುದಾರನ,
+For Warehouse,ಗೋದಾಮಿನ,
+For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ,
+"For an item {0}, quantity must be negative number","ಐಟಂಗೆ {0}, ಪ್ರಮಾಣವು ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು",
+"For an item {0}, quantity must be positive number","ಐಟಂಗಾಗಿ {0}, ಪ್ರಮಾಣವು ಧನಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು",
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","ಉದ್ಯೋಗದ ಕಾರ್ಡ್ಗೆ {0}, ನೀವು &#39;ಉತ್ಪಾದನೆಗಾಗಿ ಮೆಟೀರಿಯಲ್ ಟ್ರಾನ್ಸ್ಫರ್&#39; ರೀತಿಯ ಸ್ಟಾಕ್ ನಮೂದನ್ನು ಮಾತ್ರ ಮಾಡಬಹುದು",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} ರಲ್ಲಿ ಸಾಲು {0}. ಐಟಂ ದರದಲ್ಲಿ {2} ಸೇರಿಸಲು, ಸಾಲುಗಳನ್ನು {3} ಸೇರಿಸಬೇಕು",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ಸಾಲು {0} ನಲ್ಲಿ {1}. ಐಟಂ ದರ {2} ಸೇರಿವೆ, ಸಾಲುಗಳನ್ನು {3} ಸಹ ಸೇರಿಸಲೇಬೇಕು",
 For row {0}: Enter Planned Qty,ಸಾಲು {0}: ಯೋಜಿತ Qty ಯನ್ನು ನಮೂದಿಸಿ,
-"For {0}, only credit accounts can be linked against another debit entry","{0} ಗಾಗಿ, ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮಾತ್ರ ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶದೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಬಹುದು",
-"For {0}, only debit accounts can be linked against another credit entry","{0} ಮಾತ್ರ, ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಮಾತ್ರ ಮತ್ತೊಂದು ಕ್ರೆಡಿಟ್ ನಮೂದುಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಬಹುದು",
+"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್",
+"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್",
 Form View,ಫಾರ್ಮ್ ವೀಕ್ಷಿಸಿ,
 Forum Activity,ವೇದಿಕೆ ಚಟುವಟಿಕೆ,
 Free item code is not selected,ಉಚಿತ ಐಟಂ ಕೋಡ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ,
-Freight and Forwarding Charges,ಸರಕು ಮತ್ತು ಫಾರ್ವರ್ಡ್ ಚಾರ್ಜಸ್,
+Freight and Forwarding Charges,ಸರಕು ಮತ್ತು ಸಾಗಣೆಯನ್ನು ಚಾರ್ಜಸ್,
 Friday,ಶುಕ್ರವಾರ,
-From,ನಿಂದ,
+From,ಗೆ,
 From Address 1,ವಿಳಾಸ 1 ರಿಂದ,
 From Address 2,ವಿಳಾಸ 2 ರಿಂದ,
-From Currency and To Currency cannot be same,ಕರೆನ್ಸಿ ಮತ್ತು ಕರೆನ್ಸಿಗೆ ಒಂದೇ ಆಗಿರಬಾರದು,
+From Currency and To Currency cannot be same,ಚಲಾವಣೆಯ ಮತ್ತು ಕರೆನ್ಸಿ ಇರಲಾಗುವುದಿಲ್ಲ,
 From Date and To Date lie in different Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ವಿಭಿನ್ನ ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿ ಸುಳ್ಳು,
-From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕಕ್ಕಿಂತಲೂ ಹೆಚ್ಚಿನದಾಗಿರುವಂತಿಲ್ಲ,
-From Date must be before To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕದ ಮೊದಲು ಇರಬೇಕು,
-From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದೊಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಊಹಿಸಲಾಗುತ್ತಿದೆ = {0},
+From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ,
+From Date must be before To Date,ದಿನಾಂಕ ಇಲ್ಲಿಯವರೆಗೆ ಮೊದಲು ಇರಬೇಕು,
+From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0},
 From Date {0} cannot be after employee's relieving Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕದ ನಂತರ ಇರುವಂತಿಲ್ಲ {1},
 From Date {0} cannot be before employee's joining Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {1},
-From Datetime,ಡೇಟೈಮ್ನಿಂದ,
-From Delivery Note,ಡೆಲಿವರಿ ನೋಟ್ನಿಂದ,
+From Datetime,Datetime ಗೆ,
+From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ,
 From Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದಿಂದ,
 From GSTIN,GSTIN ನಿಂದ,
 From Party Name,ಪಕ್ಷದ ಹೆಸರು,
 From Pin Code,ಪಿನ್ ಕೋಡ್ನಿಂದ,
 From Place,ಸ್ಥಳದಿಂದ,
-From Range has to be less than To Range,ವ್ಯಾಪ್ತಿಯಿಂದ ರೇಂಜ್ಗಿಂತ ಕಡಿಮೆ ಇರಬೇಕು,
+From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ,
 From State,ರಾಜ್ಯದಿಂದ,
 From Time,ಸಮಯದಿಂದ,
 From Time Should Be Less Than To Time,ಸಮಯದಿಂದ ಸಮಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು,
-From Time cannot be greater than To Time.,ಸಮಯದಿಂದ ಸಮಯಕ್ಕೆ ಹೋಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
-"From a supplier under composition scheme, Exempt and Nil rated","ಸಂಯೋಜನೆ ಯೋಜನೆಯ ಅಡಿಯಲ್ಲಿ ಪೂರೈಕೆದಾರರಿಂದ, ವಿನಾಯಿತಿ ಮತ್ತು ನಿಲ್ ರೇಟ್",
-From and To dates required,ಗೆ ಮತ್ತು ದಿನಾಂಕದ ಅಗತ್ಯವಿದೆ,
+From Time cannot be greater than To Time.,ಟೈಮ್ ಟೈಮ್ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ.,
+"From a supplier under composition scheme, Exempt and Nil rated","ಸಂಯೋಜನೆ ಯೋಜನೆಯಡಿಯಲ್ಲಿ ಸರಬರಾಜುದಾರರಿಂದ, ವಿನಾಯಿತಿ ಮತ್ತು ನಿಲ್ ರೇಟ್ ಮಾಡಲಾಗಿದೆ",
+From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು,
 From date can not be less than employee's joining date,ದಿನಾಂಕದಿಂದ ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
-From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ {0} ಸಾಲಿನ ಮೌಲ್ಯಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು,
-From {0} | {1} {2},{0} ನಿಂದ | {1} {2},
+From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0},
+From {0} | {1} {2},ಗೆ {0} | {1} {2},
 Fuel Price,ಇಂಧನ ಬೆಲೆ,
-Fuel Qty,ಇಂಧನ ಕ್ಯೂಟಿ,
+Fuel Qty,ಇಂಧನ ಪ್ರಮಾಣ,
 Fulfillment,ಈಡೇರಿದ,
 Full Name,ಪೂರ್ಣ ಹೆಸರು,
-Full-time,ಪೂರ್ಣ ಸಮಯ,
-Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ ಕಡಿಮೆಯಾಗಿದೆ,
-Furnitures and Fixtures,ಫರ್ನಿಶರ್ಸ್ ಮತ್ತು ಫಿಕ್ಚರ್ಗಳು,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","ಹೆಚ್ಚಿನ ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳ ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದಾಗಿದೆ, ಆದರೆ ಗುಂಪುಗಳನ್ನು-ಅಲ್ಲದವರ ವಿರುದ್ಧ ನಮೂದುಗಳನ್ನು ಮಾಡಬಹುದು",
-Further cost centers can be made under Groups but entries can be made against non-Groups,ಗುಂಪುಗಳ ಅಡಿಯಲ್ಲಿ ಇನ್ನಷ್ಟು ವೆಚ್ಚದ ಕೇಂದ್ರಗಳನ್ನು ಮಾಡಬಹುದು ಆದರೆ ಗುಂಪಿನಲ್ಲದವರ ವಿರುದ್ಧ ಪ್ರವೇಶವನ್ನು ಮಾಡಬಹುದು,
-Further nodes can be only created under 'Group' type nodes,&#39;ಗ್ರೂಪ್&#39; ಟೈಪ್ ನೋಡ್ಗಳ ಅಡಿಯಲ್ಲಿ ಮಾತ್ರ ಹೆಚ್ಚಿನ ನೋಡ್ಗಳನ್ನು ರಚಿಸಬಹುದು,
+Full-time,ಪೂರ್ಣ ಬಾರಿ,
+Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated,
+Furnitures and Fixtures,ಪೀಠೋಪಕರಣಗಳು ಮತ್ತು ನೆಲೆವಸ್ತುಗಳ,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು",
+Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು,
+Further nodes can be only created under 'Group' type nodes,ಮತ್ತಷ್ಟು ಗ್ರಂಥಿಗಳು ಮಾತ್ರ ' ಗ್ರೂಪ್ ' ರೀತಿಯ ನೋಡ್ಗಳನ್ನು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ,
 Future dates not allowed,ಭವಿಷ್ಯದ ದಿನಾಂಕಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
-GSTIN,GSTIN,
-GSTR3B-Form,GSTR3B- ಫಾರ್ಮ್,
-Gain/Loss on Asset Disposal,ಸ್ವತ್ತು ವಿಲೇವಾರಿ ಮೇಲೆ ಲಾಭ / ನಷ್ಟ,
-Gantt Chart,ಗ್ಯಾಂಟ್ ಚಾರ್ಟ್,
-Gantt chart of all tasks.,ಎಲ್ಲಾ ಕೆಲಸಗಳ ಗ್ಯಾಂಟ್ ಚಾರ್ಟ್.,
+GSTIN,ಜಿಎಸ್ಟಿಎನ್,
+GSTR3B-Form,ಜಿಎಸ್ಟಿಆರ್ 3 ಬಿ-ಫಾರ್ಮ್,
+Gain/Loss on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ,
+Gantt Chart,ಗಂಟ್ ಚಾರ್ಟ್,
+Gantt chart of all tasks.,ಎಲ್ಲಾ ಕಾರ್ಯಗಳ ಗಂಟ್ ಚಾರ್ಟ್ .,
 Gender,ಲಿಂಗ,
 General,ಜನರಲ್,
-General Ledger,ಸಾಮಾನ್ಯ ಕಡತ,
+General Ledger,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್,
 Generate Material Requests (MRP) and Work Orders.,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು ರಚಿಸಿ (ಎಂಆರ್ಪಿ) ಮತ್ತು ಕೆಲಸದ ಆದೇಶಗಳು.,
 Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ,
 Get Details From Declaration,ಘೋಷಣೆಯಿಂದ ವಿವರಗಳನ್ನು ಪಡೆಯಿರಿ,
 Get Employees,ನೌಕರರನ್ನು ಪಡೆಯಿರಿ,
-Get Invocies,ಆಕ್ರಮಣಗಳನ್ನು ಪಡೆಯಿರಿ,
+Get Invocies,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ,
 Get Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ,
-Get Invoices based on Filters,ಶೋಧಕಗಳು ಆಧರಿಸಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಡೆಯಿರಿ,
-Get Items from BOM,BOM ನಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ,
-Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಿರಿ,
+Get Invoices based on Filters,ಫಿಲ್ಟರ್‌ಗಳ ಆಧಾರದ ಮೇಲೆ ಇನ್‌ವಾಯ್ಸ್‌ಗಳನ್ನು ಪಡೆಯಿರಿ,
+Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ,
+Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ,
 Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ,
-Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ನಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ,
-Get Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ,
-Get Suppliers By,ಮೂಲಕ ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ,
-Get Updates,ನವೀಕರಣಗಳನ್ನು ಪಡೆಯಿರಿ,
+Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು,
+Get Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ,
+Get Suppliers By,ಮೂಲಕ ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ,
+Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ,
 Get customers from,ಗ್ರಾಹಕರಿಂದ ಪಡೆಯಿರಿ,
-Get from,ನಿಂದ ಪಡೆಯಿರಿ,
 Get from Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ನಿಂದ ಪಡೆಯಿರಿ,
 Getting Started,ಶುರುವಾಗುತ್ತಿದೆ,
-Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳಿಗೆ ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.,
-Go to the Desktop and start using ERPNext,ಡೆಸ್ಕ್ಟಾಪ್ಗೆ ಹೋಗಿ ಮತ್ತು ERPNext ಅನ್ನು ಬಳಸಲು ಪ್ರಾರಂಭಿಸಿ,
+Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.,
+Go to the Desktop and start using ERPNext,ಡೆಸ್ಕ್ಟಾಪ್ ಹೋಗಿ ERPNext ಬಳಸಿಕೊಂಡು ಆರಂಭಿಸಲು,
 GoCardless SEPA Mandate,ಗೋಕಾರ್ಡರ್ಲೆಸ್ SEPA ಮ್ಯಾಂಡೇಟ್,
 GoCardless payment gateway settings,GoCardless ಪಾವತಿ ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳು,
 Goal and Procedure,ಗುರಿ ಮತ್ತು ಕಾರ್ಯವಿಧಾನ,
-Goals cannot be empty,ಗುರಿಗಳು ಖಾಲಿಯಾಗಿರಬಾರದು,
-Goods In Transit,ಸರಕು ಸಾಗಣೆ,
-Goods Transferred,ಸರಕುಗಳ ವರ್ಗಾವಣೆ,
-Goods and Services Tax (GST India),ಸರಕು ಮತ್ತು ಸೇವಾ ತೆರಿಗೆ (ಜಿಎಸ್ಟಿ ಭಾರತ),
+Goals cannot be empty,ಗುರಿಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ,
+Goods In Transit,ಸರಕುಗಳು ಸಾಗಣೆಯಲ್ಲಿ,
+Goods Transferred,ಸರಕುಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ,
+Goods and Services Tax (GST India),ಸರಕು ಮತ್ತು ಸೇವಾ ತೆರಿಗೆ (ಜಿಎಸ್ಟಿ ಭಾರತ),
 Goods are already received against the outward entry {0},ಬಾಹ್ಯ ಪ್ರವೇಶದ ವಿರುದ್ಧ ಈಗಾಗಲೇ ಒಳ್ಳೆಯದನ್ನು ಸ್ವೀಕರಿಸಲಾಗಿದೆ {0},
 Government,ಸರ್ಕಾರ,
 Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು,
@@ -1163,37 +1135,37 @@
 Grant Leaves,ಗ್ರಾಂಟ್ ಎಲೆಗಳು,
 Grant information.,ಮಾಹಿತಿ ನೀಡಿ.,
 Grocery,ದಿನಸಿ,
-Gross Pay,ಒಟ್ಟು ವೇತನ,
-Gross Profit,ಒಟ್ಟು ಲಾಭ,
-Gross Profit %,ಒಟ್ಟು ಲಾಭ %,
+Gross Pay,ಗ್ರಾಸ್ ಪೇ,
+Gross Profit,ನಿವ್ವಳ ಲಾಭ,
+Gross Profit %,ನಿವ್ವಳ ಲಾಭ%,
 Gross Profit / Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ,
-Gross Purchase Amount,ಒಟ್ಟು ಖರೀದಿ ಮೊತ್ತ,
-Gross Purchase Amount is mandatory,ಒಟ್ಟು ಖರೀದಿ ಮೊತ್ತ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Group by Account,ಖಾತೆ ಮೂಲಕ ಗುಂಪು,
-Group by Party,ಗುಂಪು ಮೂಲಕ ಗುಂಪು,
-Group by Voucher,ವೂಚರ್ ಮೂಲಕ ಗುಂಪು,
-Group by Voucher (Consolidated),ಗ್ರೂಪ್ ಬೈ ಚೀಟಿ (ಕನ್ಸಾಲಿಡೇಟೆಡ್),
-Group node warehouse is not allowed to select for transactions,ಗುಂಪು ನೋಡ್ ಗೋದಾಮಿನ ವ್ಯವಹಾರಕ್ಕಾಗಿ ಆಯ್ಕೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
-Group to Non-Group,ಗ್ರೂಪ್ ನಾನ್-ಗ್ರೂಪ್ ಗೆ,
-Group your students in batches,ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಬ್ಯಾಚ್ಗಳಲ್ಲಿ ಗುಂಪು ಮಾಡಿ,
+Gross Purchase Amount,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ,
+Gross Purchase Amount is mandatory,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡ್ಡಾಯ,
+Group by Account,ಖಾತೆ ಗುಂಪು,
+Group by Party,ಪಕ್ಷದಿಂದ ಗುಂಪು,
+Group by Voucher,ಚೀಟಿ ಮೂಲಕ ಗುಂಪು,
+Group by Voucher (Consolidated),ಚೀಟಿ ಮೂಲಕ ಗುಂಪು (ಏಕೀಕೃತ),
+Group node warehouse is not allowed to select for transactions,ಗ್ರೂಪ್ ನೋಡ್ ಗೋದಾಮಿನ ವ್ಯವಹಾರಗಳಿಗೆ ಆಯ್ಕೆ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
+Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್,
+Group your students in batches,ಹಂತಹಂತವಾಗಿ ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳು ಗ್ರೂಪ್,
 Groups,ಗುಂಪುಗಳು,
-Guardian1 Email ID,ಗಾರ್ಡಿಯನ್ 1 ಇಮೇಲ್ ID,
-Guardian1 Mobile No,ಗಾರ್ಡಿಯನ್ 1 ಮೊಬೈಲ್ ಸಂಖ್ಯೆ,
-Guardian1 Name,ಗಾರ್ಡಿಯನ್ 1 ಹೆಸರು,
-Guardian2 Email ID,ಗಾರ್ಡಿಯನ್ 2 ಇಮೇಲ್ ID,
-Guardian2 Mobile No,ಗಾರ್ಡಿಯನ್ 2 ಮೊಬೈಲ್ ಸಂಖ್ಯೆ,
-Guardian2 Name,ಗಾರ್ಡಿಯನ್ 2 ಹೆಸರು,
-HR Manager,ಮಾನವ ಸಂಪನ್ಮೂಲ ವ್ಯವಸ್ಥಾಪಕ,
+Guardian1 Email ID,Guardian1 ಮೇಲ್,
+Guardian1 Mobile No,Guardian1 ಮೊಬೈಲ್ ಇಲ್ಲ,
+Guardian1 Name,Guardian1 ಹೆಸರು,
+Guardian2 Email ID,Guardian2 ಮೇಲ್,
+Guardian2 Mobile No,Guardian2 ಮೊಬೈಲ್ ಇಲ್ಲ,
+Guardian2 Name,Guardian2 ಹೆಸರು,
+HR Manager,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮ್ಯಾನೇಜರ್,
 HSN,HSN,
-HSN/SAC,ಎಚ್ಎಸ್ಎನ್ / ಎಸ್ಎಸಿ,
+HSN/SAC,HSN / ಎಸ್ಎಸಿ,
 Half Day Date is mandatory,ಹಾಫ್ ಡೇ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Half Day Date should be between From Date and To Date,ಹಾಫ್ ಡೇ ದಿನಾಂಕ ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ನಡುವೆ ಇರಬೇಕು,
+Half Day Date should be between From Date and To Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಇರಬೇಕು,
 Half Day Date should be in between Work From Date and Work End Date,ಹಾಫ್ ಡೇ ದಿನಾಂಕವು ದಿನಾಂಕ ಮತ್ತು ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕದಿಂದ ಕೆಲಸದ ನಡುವೆ ಇರಬೇಕು,
-Half day date should be in between from date and to date,ಹಾಫ್ ಡೇ ದಿನಾಂಕವು ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದ ನಡುವೆ ಇರಬೇಕು,
-Half-Yearly,ಹಾಫ್-ವಾರ್ಲಿ,
-Hardware,ಹಾರ್ಡ್ವೇರ್,
+Half day date should be in between from date and to date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಇಲ್ಲಿಯವರೆಗೆ ಇರಬೇಕು,
+Half-Yearly,ಅರ್ಧವಾರ್ಷಿಕ,
+Hardware,ಹಾರ್ಡ್ವೇರ್,
 Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ,
-Health Care,ಆರೋಗ್ಯ,
+Health Care,ಆರೋಗ್ಯ,
 Healthcare,ಹೆಲ್ತ್ಕೇರ್,
 Healthcare (beta),ಹೆಲ್ತ್ಕೇರ್ (ಬೀಟಾ),
 Healthcare Practitioner,ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್,
@@ -1203,354 +1175,353 @@
 Healthcare Service Unit Tree,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಮರ,
 Healthcare Service Unit Type,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಪ್ರಕಾರ,
 Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ,
-Healthcare Settings,ಹೆಲ್ತ್ಕೇರ್ ಸೆಟ್ಟಿಂಗ್ಗಳು,
+Healthcare Settings,ಆರೋಗ್ಯ ಸಂರಕ್ಷಣಾ ಸೆಟ್ಟಿಂಗ್ಗಳು,
 Hello,ಹಲೋ,
 Help Results for,ಫಲಿತಾಂಶಗಳಿಗಾಗಿ ಸಹಾಯ,
-High,ಹೈ,
+High,ಎತ್ತರದ,
 High Sensitivity,ಹೆಚ್ಚಿನ ಸೂಕ್ಷ್ಮತೆ,
-Hold,ಹೋಲ್ಡ್,
+Hold,ಹಿಡಿ,
 Hold Invoice,ಸರಕುಪಟ್ಟಿ ಹಿಡಿದುಕೊಳ್ಳಿ,
-Holiday,ಹಾಲಿಡೇ,
-Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ,
+Holiday,ಹಾಲಿಡೇ,
+Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ,
 Hotel Rooms of type {0} are unavailable on {1},ಹೋಟೆಲ್ ಕೊಠಡಿಗಳು {0} {1} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ,
 Hotels,ಹೊಟೇಲ್,
 Hours,ಗಂಟೆಗಳು,
 House rent paid days overlapping with {0},ಮನೆ ಬಾಡಿಗೆ ಪಾವತಿಸಿದ ದಿನಗಳು {0} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ ದಿನಗಳು,
 House rented dates required for exemption calculation,ವಿನಾಯಿತಿ ಲೆಕ್ಕಕ್ಕೆ ಹೌಸ್ ಬಾಡಿಗೆ ದಿನಾಂಕಗಳು ಬೇಕಾಗುತ್ತವೆ,
 House rented dates should be atleast 15 days apart,ಹೌಸ್ ಬಾಡಿಗೆ ದಿನಾಂಕಗಳು ಕನಿಷ್ಠ 15 ದಿನಗಳ ಅಂತರದಲ್ಲಿರಬೇಕು,
-How Pricing Rule is applied?,ಬೆಲೆ ನಿಯಮವನ್ನು ಹೇಗೆ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ?,
+How Pricing Rule is applied?,ಹೇಗೆ ಬೆಲೆ ರೂಲ್ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ?,
 Hub Category,ಹಬ್ ವರ್ಗ,
 Human Resource,ಮಾನವ ಸಂಪನ್ಮೂಲ,
-Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲಗಳು,
+Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲ,
 IFSC Code,IFSC ಕೋಡ್,
 IGST Amount,IGST ಮೊತ್ತ,
-ITC Available (whether in full op part),ಐಟಿಸಿ ಲಭ್ಯವಿದೆ (ಪೂರ್ಣ ಆಪ್ ಭಾಗದಲ್ಲಿದೆ),
+ITC Available (whether in full op part),ಐಟಿಸಿ ಲಭ್ಯವಿದೆ (ಪೂರ್ಣ ಆಪ್ ಭಾಗದಲ್ಲಿರಲಿ),
 ITC Reversed,ಐಟಿಸಿ ರಿವರ್ಸ್ಡ್,
-Identifying Decision Makers,ನಿರ್ಧಾರ ಮೇಕರ್ಗಳನ್ನು ಗುರುತಿಸುವುದು,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ಆಟೋ ಆಪ್ಟ್ ಇನ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿದರೆ, ಗ್ರಾಹಕರಿಗೆ ಸಂಬಂಧಪಟ್ಟ ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ (ಉಳಿಸಲು)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಪ್ರೈಸಿಂಗ್ ರೂಲ್ಸ್ ಮುಂದುವರಿಯುವುದಾದರೆ, ಘರ್ಷಣೆಯನ್ನು ಪರಿಹರಿಸಲು ಬಳಕೆದಾರರನ್ನು ಆದ್ಯತೆ ಹೊಂದಿಸಲು ಕೇಳಲಾಗುತ್ತದೆ.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","&#39;ರೇಟ್&#39; ಗೆ ಆಯ್ಕೆಮಾಡಿದ ಬೆಲೆ ನಿಯಮವನ್ನು ಮಾಡಿದರೆ, ಅದು ಪ್ರೈಸ್ ಲಿಸ್ಟ್ ಅನ್ನು ಮೇಲ್ಬರಹ ಮಾಡುತ್ತದೆ. ಬೆಲೆ ದರ ದರವು ಅಂತಿಮ ದರವಾಗಿರುತ್ತದೆ, ಆದ್ದರಿಂದ ಯಾವುದೇ ರಿಯಾಯಿತಿಗಳನ್ನು ಅನ್ವಯಿಸಬಾರದು. ಆದ್ದರಿಂದ, ಸೇಲ್ಸ್ ಆರ್ಡರ್, ಕೊಳ್ಳುವ ಆದೇಶ ಮುಂತಾದ ವಹಿವಾಟುಗಳಲ್ಲಿ &#39;ಬೆಲೆ ಪಟ್ಟಿ ದರ&#39; ಕ್ಷೇತ್ರಕ್ಕಿಂತ ಹೆಚ್ಚಾಗಿ &#39;ದರ&#39; ಕ್ಷೇತ್ರದಲ್ಲಿ ಅದನ್ನು ತರಲಾಗುತ್ತದೆ.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ಮೇಲಿನ ಪರಿಸ್ಥಿತಿಗಳ ಆಧಾರದ ಮೇಲೆ ಎರಡು ಅಥವಾ ಹೆಚ್ಚಿನ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಕಂಡುಹಿಡಿಯಿದರೆ, ಆದ್ಯತೆಯನ್ನು ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ. ಪ್ರಾಶಸ್ತ್ಯವು 0 ರಿಂದ 20 ರ ನಡುವಿನ ಒಂದು ಸಂಖ್ಯೆಯಾಗಿದ್ದು ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವು ಶೂನ್ಯವಾಗಿರುತ್ತದೆ (ಖಾಲಿ). ಹೆಚ್ಚಿನ ದರಗಳು ಅದೇ ಸ್ಥಿತಿಯೊಂದಿಗೆ ಬಹು ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಹೊಂದಿದ್ದರೆ ಅದು ಆದ್ಯತೆಯನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳಿಗೆ ಅನಿಯಮಿತ ಅವಧಿ ವೇಳೆ, ಮುಕ್ತಾಯ ಅವಧಿ ಖಾಲಿ ಅಥವಾ 0 ಅನ್ನು ಇರಿಸಿ.",
-"If you have any questions, please get back to us.","ನೀವು ಯಾವುದೇ ಪ್ರಶ್ನೆಗಳನ್ನು ಹೊಂದಿದ್ದರೆ, ದಯವಿಟ್ಟು ನಮ್ಮ ಬಳಿಗೆ ಹಿಂತಿರುಗಿ.",
-Ignore Existing Ordered Qty,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆರ್ಡರ್ಡ್ ಕ್ಯೂಟಿ ಯನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ,
+Identifying Decision Makers,ನಿರ್ಧಾರ ತಯಾರಕರನ್ನು ಗುರುತಿಸುವುದು,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ಆಟೋ ಆಪ್ಟ್ ಇನ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿದರೆ, ನಂತರ ಗ್ರಾಹಕರು ಸಂಬಂಧಿತ ಲೋಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ (ಉಳಿಸಲು)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","&#39;ರೇಟ್&#39; ಗಾಗಿ ಬೆಲೆ ನಿಗದಿಪಡಿಸಿದರೆ ಅದು ಬೆಲೆ ಪಟ್ಟಿ ಅನ್ನು ಬದಲಿಸಿರುತ್ತದೆ. ಬೆಲೆ ದರ ದರವು ಅಂತಿಮ ದರವಾಗಿರುತ್ತದೆ, ಆದ್ದರಿಂದ ಯಾವುದೇ ರಿಯಾಯಿತಿಗಳನ್ನು ಅನ್ವಯಿಸಬಾರದು. ಆದ್ದರಿಂದ, ಸೇಲ್ಸ್ ಆರ್ಡರ್, ಕೊಳ್ಳುವ ಆದೇಶ ಮುಂತಾದ ವಹಿವಾಟುಗಳಲ್ಲಿ &#39;ಬೆಲೆ ಪಟ್ಟಿ ದರ&#39; ಕ್ಷೇತ್ರಕ್ಕಿಂತ ಹೆಚ್ಚಾಗಿ &#39;ದರ&#39; ಕ್ಷೇತ್ರದಲ್ಲಿ ಅದನ್ನು ತರಲಾಗುತ್ತದೆ.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ಎರಡು ಅಥವಾ ಹೆಚ್ಚು ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲೆ ಆಧರಿಸಿ ಕಂಡುಬರದಿದ್ದಲ್ಲಿ, ಆದ್ಯತಾ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ. ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ (ಖಾಲಿ) ಹಾಗೆಯೇ ಆದ್ಯತಾ 20 0 ನಡುವೆ ಸಂಖ್ಯೆ. ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ ಅದೇ ಪರಿಸ್ಥಿತಿಗಳು ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಅದು ಪ್ರಾಧಾನ್ಯತೆಯನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಅರ್ಥ.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ಗಳಿಗಾಗಿ ಅನಿಯಮಿತ ಅವಧಿ ವೇಳೆ, ಮುಕ್ತಾಯ ಅವಧಿ ಖಾಲಿ ಅಥವಾ 0 ಅನ್ನು ಇರಿಸಿ.",
+"If you have any questions, please get back to us.","ನೀವು ಯಾವುದೇ ಪ್ರಶ್ನೆಗಳನ್ನು ಹೊಂದಿದ್ದರೆ, ನಮಗೆ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತದೆ.",
+Ignore Existing Ordered Qty,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆದೇಶದ ಕ್ಯೂಟಿಯನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ,
 Import Data,ಆಮದು ಡೇಟಾ,
-Import Day Book Data,ಆಮದು ದಿನ ಪುಸ್ತಕ ಡೇಟಾ,
-Import Master Data,ಆಮದು ಮಾಸ್ಟರ್ ಡೇಟಾ,
+Import Day Book Data,ದಿನದ ಪುಸ್ತಕ ಡೇಟಾವನ್ನು ಆಮದು ಮಾಡಿ,
+Import Master Data,ಮಾಸ್ಟರ್ ಡೇಟಾವನ್ನು ಆಮದು ಮಾಡಿ,
 Import Successfull,ಆಮದು ಯಶಸ್ವಿಯಾಗಿದೆ,
-Import in Bulk,ದೊಡ್ಡ ಪ್ರಮಾಣದಲ್ಲಿ ಆಮದು ಮಾಡಿಕೊಳ್ಳಿ,
+Import in Bulk,ದೊಡ್ಡ ಆಮದು,
 Import of goods,ಸರಕುಗಳ ಆಮದು,
 Import of services,ಸೇವೆಗಳ ಆಮದು,
-Importing Items and UOMs,ಐಟಂಗಳನ್ನು ಮತ್ತು UOM ಗಳನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳುವಿಕೆ,
-Importing Parties and Addresses,ಪಕ್ಷಗಳು ಮತ್ತು ವಿಳಾಸಗಳನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳುವಿಕೆ,
+Importing Items and UOMs,ಐಟಂಗಳು ಮತ್ತು UOM ಗಳನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳಲಾಗುತ್ತಿದೆ,
+Importing Parties and Addresses,ಪಕ್ಷಗಳು ಮತ್ತು ವಿಳಾಸಗಳನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳುವುದು,
 In Maintenance,ನಿರ್ವಹಣೆ,
 In Production,ಉತ್ಪಾದನೆಯಲ್ಲಿ,
-In Qty,Qty ಯಲ್ಲಿ,
-In Stock Qty,ಸ್ಟಾಕ್ ಕ್ಯೂಟಿ ಯಲ್ಲಿ,
+In Qty,ಸೇರಿಸಿ ಪ್ರಮಾಣ,
+In Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ರಲ್ಲಿ,
 In Stock: ,ಉಪಲಬ್ದವಿದೆ:,
-In Value,ಮೌಲ್ಯದಲ್ಲಿ,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ಮಲ್ಟಿ-ಟೈರ್ ಪ್ರೋಗ್ರಾಂನ ಸಂದರ್ಭದಲ್ಲಿ, ಗ್ರಾಹಕರು ತಮ್ಮ ಖರ್ಚುಗೆ ಅನುಗುಣವಾಗಿ ಟೈರ್ಗೆ ಸ್ವಯಂ ನಿಯೋಜಿಸಲಾಗುವುದು",
-Incentives,ಇನ್ಸೆಂಟಿವ್ಸ್,
-Include Default Book Entries,ಡೀಫಾಲ್ಟ್ ಬುಕ್ ನಮೂದುಗಳನ್ನು ಸೇರಿಸಿ,
+In Value,ಮೌಲ್ಯ,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ಮಲ್ಟಿ-ಟೈರ್ ಪ್ರೋಗ್ರಾಂನ ಸಂದರ್ಭದಲ್ಲಿ, ಗ್ರಾಹಕರು ತಮ್ಮ ಖರ್ಚುಗೆ ಅನುಗುಣವಾಗಿ ಆಯಾ ಶ್ರೇಣಿಗೆ ಸ್ವಯಂ ನಿಯೋಜಿಸಲಾಗುವುದು",
+Incentives,ಪ್ರೋತ್ಸಾಹ,
+Include Default Book Entries,ಡೀಫಾಲ್ಟ್ ಪುಸ್ತಕ ನಮೂದುಗಳನ್ನು ಸೇರಿಸಿ,
 Include Exploded Items,ಸ್ಫೋಟಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ,
-Include POS Transactions,ಪಿಓಎಸ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಸೇರಿಸಿ,
+Include POS Transactions,ಪಿಒಎಸ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಸೇರಿಸಿ,
 Include UOM,UOM ಸೇರಿಸಿ,
 Included in Gross Profit,ಒಟ್ಟು ಲಾಭದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ,
 Income,ಆದಾಯ,
-Income Account,ವರಮಾನ ಖಾತೆ,
-Income Tax,ಆದಾಯ ತೆರಿಗೆ,
+Income Account,ಆದಾಯ ಖಾತೆ,
+Income Tax,ವರಮಾನ ತೆರಿಗೆ,
 Incoming,ಒಳಬರುವ,
 Incoming Rate,ಒಳಬರುವ ದರ,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ತಪ್ಪಾದ ಸಂಖ್ಯೆಯ ಜನರಲ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳು ಕಂಡುಬಂದಿವೆ. ನೀವು ವಹಿವಾಟಿನಲ್ಲಿ ತಪ್ಪು ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿರಬಹುದು.,
-Increment cannot be 0,ಹೆಚ್ಚಳ 0 ಆಗಿರಬಾರದು,
-Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ {0} ಗೆ ಹೆಚ್ಚಳವು 0 ಆಗಿರಬಾರದು,
-Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು,
-Indirect Income,ಪರೋಕ್ಷ ವರಮಾನ,
-Individual,ವೈಯಕ್ತಿಕ,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ತಪ್ಪಾದ ಸಂಖ್ಯೆಯ ಕಂಡುಬಂದಿಲ್ಲ. ನೀವು ವ್ಯವಹಾರದ ಒಂದು ತಪ್ಪು ಖಾತೆ ಆಯ್ಕೆ ಮಾಡಿರಬಹುದು.,
+Increment cannot be 0,ಹೆಚ್ಚಳವನ್ನು 0 ಸಾಧ್ಯವಿಲ್ಲ,
+Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ,
+Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು,
+Indirect Income,ಪರೋಕ್ಷ ಆದಾಯ,
+Individual,ಇಂಡಿವಿಜುವಲ್,
 Ineligible ITC,ಅನರ್ಹ ಐಟಿಸಿ,
-Initiated,ಪ್ರಾರಂಭಿಸಲಾಗಿದೆ,
+Initiated,ಚಾಲನೆ,
 Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್,
-Insert,ಸೇರಿಸಿ,
-Installation Note,ಅನುಸ್ಥಾಪನಾ ಸೂಚನೆ,
-Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನಾ ಸೂಚನೆ {0} ಅನ್ನು ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ,
-Installation date cannot be before delivery date for Item {0},ಐಟಂ {0} ಗಾಗಿ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸ್ಥಾಪನೆಯ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ,
+Insert,ಸೇರಿಸಿ,
+Installation Note,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ,
+Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ,
+Installation date cannot be before delivery date for Item {0},ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ ಐಟಂ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0},
 Installing presets,ಪೂರ್ವನಿಗದಿಗಳು ಅನುಸ್ಥಾಪಿಸುವುದು,
-Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ,
+Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ,
 Institute Name,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಹೆಸರು,
-Instructor,ಬೋಧಕ,
-Insufficient Stock,ಸಾಕಷ್ಟಿಲ್ಲದ ಸ್ಟಾಕ್,
-Insurance Start date should be less than Insurance End date,ವಿಮಾ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ವಿಮಾ ಮುಕ್ತಾಯ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು,
-Integrated Tax,ಇಂಟಿಗ್ರೇಟೆಡ್ ಟ್ಯಾಕ್ಸ್,
-Inter-State Supplies,ಅಂತರ್-ರಾಜ್ಯ ಸರಬರಾಜು,
-Interest Amount,ಬಡ್ಡಿ ಮೊತ್ತ,
+Instructor,ಬೋಧಕ,
+Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್,
+Insurance Start date should be less than Insurance End date,ವಿಮೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ ವಿಮಾ ಅಂತಿಮ ದಿನಾಂಕ ಕಡಿಮೆ ಇರಬೇಕು,
+Integrated Tax,ಸಂಯೋಜಿತ ತೆರಿಗೆ,
+Inter-State Supplies,ಅಂತರ ರಾಜ್ಯ ಸರಬರಾಜು,
+Interest Amount,ಬಡ್ಡಿ ಪ್ರಮಾಣ,
 Intern,ಆಂತರಿಕ,
 Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್,
-Intra-State Supplies,ಒಳ-ರಾಜ್ಯ ಸರಬರಾಜು,
-Invalid Attribute,ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ,
-Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ,
-Invalid Company for Inter Company Transaction.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.,
+Intra-State Supplies,ಅಂತರ ರಾಜ್ಯ ಸರಬರಾಜು,
+Invalid Attribute,ಅಮಾನ್ಯ ಲಕ್ಷಣ,
+Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ,
+Invalid Company for Inter Company Transaction.,ಇಂಟರ್ ಕಂಪನಿ ವಹಿವಾಟಿಗೆ ಅಮಾನ್ಯ ಕಂಪನಿ.,
 Invalid GSTIN! A GSTIN must have 15 characters.,ಅಮಾನ್ಯ GSTIN! GSTIN ಗೆ 15 ಅಕ್ಷರಗಳು ಇರಬೇಕು.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,ಅಮಾನ್ಯ GSTIN! GSTIN ನ ಮೊದಲ 2 ಅಂಕೆಗಳು ರಾಜ್ಯ ಸಂಖ್ಯೆಯೊಂದಿಗೆ {0} ಹೊಂದಿಕೆಯಾಗಬೇಕು.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,ಅಮಾನ್ಯ GSTIN! ನೀವು ನಮೂದಿಸಿದ ಇನ್ಪುಟ್ GSTIN ನ ಸ್ವರೂಪಕ್ಕೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ.,
 Invalid Posting Time,ಅಮಾನ್ಯ ಪೋಸ್ಟ್ ಸಮಯ,
 Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,ಐಟಂ {0} ಗೆ ಅಮಾನ್ಯ ಪ್ರಮಾಣವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿದೆ. ಪ್ರಮಾಣ 0 ಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬೇಕು.,
-Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,ಐಟಂ ನಿಗದಿತ ಅಮಾನ್ಯ ಪ್ರಮಾಣ {0} . ಪ್ರಮಾಣ 0 ಹೆಚ್ಚಿರಬೇಕು,
+Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1},
 Invalid {0},ಅಮಾನ್ಯವಾದ {0},
-Invalid {0} for Inter Company Transaction.,ಇಂಟರ್ ಕಂಪನಿ ವ್ಯವಹಾರಕ್ಕಾಗಿ ಅಮಾನ್ಯ {0}.,
-Invalid {0}: {1},ಅಮಾನ್ಯವಾದ {0}: {1},
-Inventory,ಇನ್ವೆಂಟರಿ,
-Investment Banking,ಹೂಡಿಕೆ ಬ್ಯಾಂಕಿಂಗ್,
-Investments,ಹೂಡಿಕೆಗಳು,
+Invalid {0} for Inter Company Transaction.,ಇಂಟರ್ ಕಂಪನಿ ವ್ಯವಹಾರಕ್ಕಾಗಿ {0} ಅಮಾನ್ಯವಾಗಿದೆ.,
+Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1},
+Inventory,ತಪಶೀಲು ಪಟ್ಟಿ,
+Investment Banking,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ ಬ್ಯಾಂಕಿಂಗ್,
+Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್,
 Invoice,ಸರಕುಪಟ್ಟಿ,
 Invoice Created,ಸರಕುಪಟ್ಟಿ ರಚಿಸಲಾಗಿದೆ,
-Invoice Discounting,ಸರಕು ರಿಯಾಯಿತಿ,
+Invoice Discounting,ಸರಕುಪಟ್ಟಿ ರಿಯಾಯಿತಿ,
 Invoice Patient Registration,ಸರಕುಪಟ್ಟಿ ರೋಗಿಯ ನೋಂದಣಿ,
-Invoice Posting Date,ಇನ್ವಾಯ್ಸ್ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ,
+Invoice Posting Date,ಸರಕುಪಟ್ಟಿ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ,
 Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ,
 Invoice already created for all billing hours,ಎಲ್ಲಾ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಳಿಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ,
 Invoice can't be made for zero billing hour,ಶೂನ್ಯ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ,
-Invoice {0} no longer exists,ಸರಕುಪಟ್ಟಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
+Invoice {0} no longer exists,ಸರಕುಪಟ್ಟಿ {0} ಇನ್ನು ಮುಂದೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 Invoiced,ಇನ್ವಾಯ್ಸ್ಡ್,
-Invoiced Amount,ಇನ್ವಾಯ್ಸ್ಡ್ ಮೊತ್ತ,
+Invoiced Amount,ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ,
 Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು,
-Invoices for Costumers.,Costumers ಫಾರ್ ಇನ್ವಾಯ್ಸ್ಗಳು.,
-Inward Supplies(liable to reverse charge,ಆಂತರಿಕ ಸರಬರಾಜು (ರಿವರ್ಸ್ ಚಾರ್ಜ್ಗೆ ಹೊಣೆಗಾರ,
-Inward supplies from ISD,ಒಳಾಂಗಣ ISD ನಿಂದ ಸರಬರಾಜು,
-Inward supplies liable to reverse charge (other than 1 & 2 above),ಆಂತರಿಕ ಸರಬರಾಜು ರಿವರ್ಸ್ ಚಾರ್ಜ್ಗೆ ಹೊಣೆಗಾರನಾಗಿರುತ್ತದೆ (1 &amp; 2 ಗಿಂತಲೂ ಹೆಚ್ಚು),
-Is Existing Asset,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸ್ವತ್ತು ಇದೆ,
-Is Frozen,ಘನೀಕೃತವಾಗಿದೆ,
-Is Group,ಗುಂಪು,
-Issue,ಸಮಸ್ಯೆ,
-Issue Material,ಸಂಚಿಕೆ ವಸ್ತು,
-Issued,ಕೊಡಲಾಗಿದೆ,
-Issues,ಸಮಸ್ಯೆಗಳು,
-It is needed to fetch Item Details.,ಐಟಂ ವಿವರಗಳನ್ನು ಪಡೆದುಕೊಳ್ಳಲು ಇದು ಅಗತ್ಯವಿದೆ.,
-Item,ಐಟಂ,
+Invoices for Costumers.,ವೇಷಭೂಷಣಕಾರರಿಗೆ ಇನ್ವಾಯ್ಸ್ಗಳು.,
+Inward Supplies(liable to reverse charge,ಆಂತರಿಕ ಸರಬರಾಜು (ರಿವರ್ಸ್ ಚಾರ್ಜ್‌ಗೆ ಹೊಣೆ,
+Inward supplies from ISD,ಐಎಸ್‌ಡಿಯಿಂದ ಆಂತರಿಕ ಸರಬರಾಜು,
+Inward supplies liable to reverse charge (other than 1 & 2 above),ರಿವರ್ಸ್ ಚಾರ್ಜ್‌ಗೆ ಒಳಪಡುವ ಆಂತರಿಕ ಸರಬರಾಜು (ಮೇಲಿನ 1 ಮತ್ತು 2 ಹೊರತುಪಡಿಸಿ),
+Is Existing Asset,ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಇದೆ,
+Is Frozen,ಹೆಪ್ಪುಗಟ್ಟಿರುವ,
+Is Group,ಗ್ರೂಪ್,
+Issue,ಸಂಚಿಕೆ,
+Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್,
+Issued,ಬಿಡುಗಡೆ,
+Issues,ತೊಂದರೆಗಳು,
+It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.,
+Item,ವಸ್ತು,
 Item 1,ಐಟಂ 1,
 Item 2,ಐಟಂ 2,
 Item 3,ಐಟಂ 3,
 Item 4,ಐಟಂ 4,
 Item 5,ಐಟಂ 5,
 Item Cart,ಐಟಂ ಕಾರ್ಟ್,
-Item Code,ಐಟಂ ಕೋಡ್,
-Item Code cannot be changed for Serial No.,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಾಗಿ ಐಟಂ ಕೋಡ್ ಅನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ.,
-Item Code required at Row No {0},ಸಾಲು ಕೋಡ್ನಲ್ಲಿ ಅಗತ್ಯವಿಲ್ಲ ಕೋಡ್ {0},
+Item Code,ಐಟಂ ಕೋಡ್,
+Item Code cannot be changed for Serial No.,ಐಟಂ ಕೋಡ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ .,
+Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0},
 Item Description,ಐಟಂ ವಿವರಣೆ,
 Item Group,ಐಟಂ ಗುಂಪು,
-Item Group Tree,ಐಟಂ ಗುಂಪು ಟ್ರೀ,
-Item Group not mentioned in item master for item {0},ಐಟಂ ಗ್ರೂಪ್ನಲ್ಲಿ item master ನಲ್ಲಿ ಉಲ್ಲೇಖಿಸಲಾಗಿಲ್ಲ {0},
+Item Group Tree,ಐಟಂ ಗುಂಪು ಟ್ರೀ,
+Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0},
 Item Name,ವಸ್ತುವಿನ ಹೆಸರು,
-Item Price added for {0} in Price List {1},ಬೆಲೆ ಪಟ್ಟಿ {1} ನಲ್ಲಿ {0 for ಗೆ ಐಟಂ ಬೆಲೆಯನ್ನು ಸೇರಿಸಲಾಗಿದೆ,
+Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1},
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ಐಟಂ ಬೆಲೆ ಬೆಲೆ ಪಟ್ಟಿ, ಸರಬರಾಜುದಾರ / ಗ್ರಾಹಕ, ಕರೆನ್ಸಿ, ಐಟಂ, UOM, Qty ಮತ್ತು ದಿನಾಂಕಗಳನ್ನು ಆಧರಿಸಿ ಅನೇಕ ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ.",
-Item Price updated for {0} in Price List {1},ಬೆಲೆ ಪಟ್ಟಿ {0} ನಲ್ಲಿ ಐಟಂ ಬೆಲೆ ನವೀಕರಿಸಲಾಗಿದೆ {1},
+Item Price updated for {0} in Price List {1},ಐಟಂ ಬೆಲೆ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,ಐಟಂ ಸಾಲು {0}: {1} {2} ಮೇಲಿನ &#39;{1}&#39; ಕೋಷ್ಟಕದಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ಸಾಲು {0} ವಿಧ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಚಾರ್ಜ್ ಮಾಡಬಹುದಾದ ಖಾತೆಯ ಹೊಂದಿರಬೇಕು,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು,
 Item Template,ಐಟಂ ಟೆಂಪ್ಲೇಟು,
-Item Variant Settings,ಐಟಂ ರೂಪಾಂತರ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Item Variant {0} already exists with same attributes,ಐಟಂನ ಭಿನ್ನತೆ {0} ಅದೇ ಗುಣಲಕ್ಷಣಗಳೊಂದಿಗೆ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Item Variants,ಐಟಂ ರೂಪಾಂತರಗಳು,
-Item Variants updated,ಐಟಂ ರೂಪಾಂತರಗಳು ನವೀಕರಿಸಲಾಗಿದೆ,
-Item has variants.,ಐಟಂ ಭಿನ್ನತೆಗಳನ್ನು ಹೊಂದಿದೆ.,
-Item must be added using 'Get Items from Purchase Receipts' button,&#39;ಖರೀದಿ ರಶೀದಿಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ&#39; ಬಟನ್ ಅನ್ನು ಬಳಸಿಕೊಂಡು ಐಟಂ ಅನ್ನು ಸೇರಿಸಬೇಕು,
-Item or Warehouse for row {0} does not match Material Request,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಸಾಲು {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ,
-Item valuation rate is recalculated considering landed cost voucher amount,ಐಟಂ ಮೌಲ್ಯಾಂಕನ ದರವನ್ನು ಭೂಮಿ ವೆಚ್ಚದ ಚೀಟಿ ಮೊತ್ತವನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು,
-Item variant {0} exists with same attributes,ಐಟಂ ರೂಪಾಂತರ {0} ಅದೇ ಗುಣಲಕ್ಷಣಗಳೊಂದಿಗೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
+Item Variant Settings,ಐಟಂ ವಿಭಿನ್ನ ಸೆಟ್ಟಿಂಗ್ಗಳು,
+Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ,
+Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು,
+Item Variants updated,ಐಟಂ ರೂಪಾಂತರಗಳನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ,
+Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.,
+Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು,
+Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ,
+Item valuation rate is recalculated considering landed cost voucher amount,ಐಟಂ ಮೌಲ್ಯಮಾಪನ ದರ ಬಂದಿಳಿದ ವೆಚ್ಚ ಚೀಟಿ ಪ್ರಮಾಣವನ್ನು ಪರಿಗಣಿಸಿ recalculated ಇದೆ,
+Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ,
 Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Item {0} does not exist in the system or has expired,ಐಟಂ {0} ಸಿಸ್ಟಮ್ನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಅವಧಿ ಮೀರಿದೆ,
-Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದೆ,
-Item {0} has been disabled,ಐಟಂ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
-Item {0} has reached its end of life on {1},ಐಟಂ {0} ಅದರ ಜೀವನದ ಅಂತ್ಯವನ್ನು ತಲುಪಿದೆ {1},
-Item {0} ignored since it is not a stock item,ಐಟಂ {0} ಇದು ಸ್ಟಾಕ್ ಐಟಂ ಆಗಿಲ್ಲದ ಕಾರಣ ನಿರ್ಲಕ್ಷಿಸಲಾಗಿದೆ,
-"Item {0} is a template, please select one of its variants","ಐಟಂ {0} ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ದಯವಿಟ್ಟು ಅದರ ರೂಪಾಂತರಗಳಲ್ಲಿ ಒಂದನ್ನು ಆರಿಸಿ",
-Item {0} is cancelled,ಐಟಂ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ,
-Item {0} is disabled,ಐಟಂ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
-Item {0} is not a serialized Item,ಐಟಂ {0} ಧಾರಾವಾಹಿ ಐಟಂ ಅಲ್ಲ,
+Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ,
+Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದರು,
+Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
+Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1},
+Item {0} ignored since it is not a stock item,ಇದು ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಕಾರಣ ಐಟಂ {0} ಕಡೆಗಣಿಸಲಾಗುತ್ತದೆ,
+"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ",
+Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು,
+Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
+Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ,
 Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ,
-Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಅಂತ್ಯ ತಲುಪಿದೆ,
-Item {0} is not setup for Serial Nos. Check Item master,ಐಟಂ {0} ಸೀರಿಯಲ್ ನೊಸ್ಗಾಗಿ ಸೆಟಪ್ ಆಗಿಲ್ಲ. ಐಟಂ ಮಾಸ್ಟರ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿ,
-Item {0} is not setup for Serial Nos. Column must be blank,ಕ್ರಮ {0} ಸೀರಿಯಲ್ ನಂಗೆ ಸೆಟಪ್ ಆಗಿಲ್ಲ ಕಾಲಮ್ ಖಾಲಿಯಾಗಿರಬೇಕು,
-Item {0} must be a Fixed Asset Item,ಐಟಂ {0} ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಆಗಿರಬೇಕು,
-Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಉಪ ಒಪ್ಪಂದದ ಐಟಂ ಆಗಿರಬೇಕು,
-Item {0} must be a non-stock item,ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಆಗಿರಬೇಕು,
-Item {0} must be a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಆಗಿರಬೇಕು,
+Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ,
+Item {0} is not setup for Serial Nos. Check Item master,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಐಟಂ ಮಾಸ್ಟರ್ ಪರಿಶೀಲಿಸಿ,
+Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು,
+Item {0} must be a Fixed Asset Item,ಐಟಂ {0} ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಇರಬೇಕು,
+Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು,
+Item {0} must be a non-stock item,ಐಟಂ {0} ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು,
+Item {0} must be a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು,
 Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆರ್ಡರ್ನಲ್ಲಿ {raw} ಸರಬರಾಜು ಮಾಡಲಾದ ಟೇಬಲ್ನಲ್ಲಿ ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶಿಸಿದ ಕ್ವಿಟಿ {1} ಕನಿಷ್ಠ ಆದೇಶ ಕ್ವಿಟಿ {2} (ಐಟಂನಲ್ಲಿ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಗಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ.,
-Item: {0} does not exist in the system,ಐಟಂ: {0} ಸಿಸ್ಟಮ್ನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Items,ವಸ್ತುಗಳು,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ &#39;ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ಐಟಂ {0}: ಆದೇಶ ಪ್ರಮಾಣ {1} ಕನಿಷ್ಠ ಸಲುವಾಗಿ ಪ್ರಮಾಣ {2} (ಐಟಂ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ) ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ.,
+Item: {0} does not exist in the system,ಐಟಂ: {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
+Items,ಐಟಂಗಳನ್ನು,
 Items Filter,ಐಟಂಗಳು ಫಿಲ್ಟರ್,
-Items and Pricing,ವಸ್ತುಗಳು ಮತ್ತು ಬೆಲೆ ನಿಗದಿ,
-Items for Raw Material Request,ರಾ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಾಗಿ ಐಟಂಗಳು,
+Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ,
+Items for Raw Material Request,ಕಚ್ಚಾ ವಸ್ತು ವಿನಂತಿಗಾಗಿ ಐಟಂಗಳು,
 Job Card,ಜಾಬ್ ಕಾರ್ಡ್,
-Job Description,ಕೆಲಸದ ವಿವರ,
+Job Description,ಜಾಬ್ ವಿವರಣೆ,
 Job Offer,ಉದ್ಯೋಗದ ಪ್ರಸ್ತಾಪ,
 Job card {0} created,ಜಾಬ್ ಕಾರ್ಡ್ {0} ರಚಿಸಲಾಗಿದೆ,
-Jobs,ಉದ್ಯೋಗಗಳು,
-Join,ಸೇರಿ,
-Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್-ಲಿಂಕ್ ಆಗಿದೆ,
+Jobs,ಉದ್ಯೋಗ,
+Join,ಸೇರಲು,
+Journal Entries {0} are un-linked,ಜರ್ನಲ್ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ,
 Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ,
-Journal Entry {0} does not have account {1} or already matched against other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ {1} ಅಥವಾ ಈಗಾಗಲೇ ಇತರ ರಶೀದಿ ವಿರುದ್ಧ ಹೊಂದಾಣಿಕೆಯಾಗಿದೆ,
-Kanban Board,ಕಾನ್ಬಾನ್ ಮಂಡಳಿ,
+Journal Entry {0} does not have account {1} or already matched against other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} {1} ಅಥವಾ ಈಗಾಗಲೇ ಇತರ ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ,
+Kanban Board,ಕನ್ಬನ್ ಬೋರ್ಡ್,
 Key Reports,ಪ್ರಮುಖ ವರದಿಗಳು,
-LMS Activity,ಎಲ್ಎಂಎಸ್ ಚಟುವಟಿಕೆ,
+LMS Activity,LMS ಚಟುವಟಿಕೆ,
 Lab Test,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್,
 Lab Test Prescriptions,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳು,
 Lab Test Report,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ವರದಿ,
-Lab Test Sample,ಲ್ಯಾಬ್ ಪರೀಕ್ಷಾ ಮಾದರಿ,
+Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ,
 Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು,
 Lab Test UOM,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ UOM,
 Lab Tests and Vital Signs,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳು ಮತ್ತು ಪ್ರಮುಖ ಚಿಹ್ನೆಗಳು,
-Lab result datetime cannot be before testing datetime,ಲ್ಯಾಬ್ ಫಲಿತಾಂಶದ ಡೆಸ್ಟೈಮ್ ಪರೀಕ್ಷೆ ಡಾಟಾ ಟೈಮ್ಗೆ ಮುಂಚಿತವಾಗಿರುವುದಿಲ್ಲ,
-Lab testing datetime cannot be before collection datetime,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆ ಡಾಟಾಟೈಮ್ ಸಂಗ್ರಹಣೆಯ ಸಮಯದ ಮೊದಲು ಇರಬಾರದು,
+Lab result datetime cannot be before testing datetime,ಲ್ಯಾಬ್ ಫಲಿತಾಂಶದ ಡೆಸ್ಟೈಮ್ ಪರೀಕ್ಷೆ ಡಾಟಾಟೈಮ್ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ,
+Lab testing datetime cannot be before collection datetime,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆ ಡಾಟಾಟೈಮ್ ಸಂಗ್ರಹದ ದಿನಾಂಕದ ಮೊದಲು ಇರಬಾರದು,
 Laboratory,ಪ್ರಯೋಗಾಲಯ,
-Large,ದೊಡ್ಡದು,
-Last Communication,ಕೊನೆಯ ಸಂವಹನ,
-Last Communication Date,ಕೊನೆಯ ಸಂವಹನ ದಿನಾಂಕ,
-Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಮೊತ್ತ,
-Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ,
+Large,ದೊಡ್ಡ,
+Last Communication,ಕೊನೆಯ ಸಂವಹನ,
+Last Communication Date,ಕೊನೆಯ ಸಂವಹನ ದಿನಾಂಕ,
+Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ,
+Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ,
 Last Purchase Price,ಕೊನೆಯ ಖರೀದಿಯ ಬೆಲೆ,
-Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿಯ ದರ,
-Latest,ಇತ್ತೀಚಿನ,
-Latest price updated in all BOMs,ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ನವೀಕರಿಸಿದ ಇತ್ತೀಚಿನ ಬೆಲೆ,
-Lead,ಲೀಡ್,
-Lead Count,ಲೀಡ್ ಕೌಂಟ್,
-Lead Owner,ಲೀಡ್ ಮಾಲೀಕ,
-Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ನಂತೆಯೇ ಇರುವಂತಿಲ್ಲ,
-Lead Time Days,ಲೀಡ್ ಟೈಮ್ ಡೇಸ್,
-Lead to Quotation,ಕೊಟೇಶನ್ಗೆ ದಾರಿ ಮಾಡಿಕೊಡಿ,
-"Leads help you get business, add all your contacts and more as your leads","ಲೀಡ್ಸ್ ನಿಮಗೆ ವ್ಯವಹಾರವನ್ನು ಪಡೆಯಲು ಸಹಾಯ ಮಾಡುತ್ತದೆ, ನಿಮ್ಮ ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳನ್ನು ಸೇರಿಸಿ ಮತ್ತು ನಿಮ್ಮ ಪಾತ್ರಗಳಂತೆ ಇನ್ನಷ್ಟು",
-Learn,ಕಲಿ,
+Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ,
+Latest,ಇತ್ತೀಚಿನ,
+Latest price updated in all BOMs,ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ನವೀಕರಿಸಿದ ಇತ್ತೀಚಿನ ಬೆಲೆ,
+Lead,ಲೀಡ್,
+Lead Count,ಲೀಡ್ ಕೌಂಟ್,
+Lead Owner,ಲೀಡ್ ಮಾಲೀಕ,
+Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ,
+Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್,
+Lead to Quotation,ಉದ್ಧರಣ ದಾರಿ,
+"Leads help you get business, add all your contacts and more as your leads","ಕಾರಣವಾಗುತ್ತದೆ ನೀವು ಪಡೆಯಲು ವ್ಯಾಪಾರ, ನಿಮ್ಮ ತೀರಗಳು ಎಲ್ಲ ಸಂಪರ್ಕಗಳನ್ನು ಮತ್ತು ಹೆಚ್ಚು ಸೇರಿಸಲು ಸಹಾಯ",
+Learn,ಕಲಿಯಿರಿ,
 Leave Approval Notification,ಅನುಮೋದನೆ ಅಧಿಸೂಚನೆ ಬಿಡಿ,
-Leave Blocked,ನಿರ್ಬಂಧಿಸಿ ಬಿಡಿ,
-Leave Encashment,ಎನ್ಕಾಶ್ಮೆಂಟ್ ಬಿಡಿ,
-Leave Management,ನಿರ್ವಹಣೆ ಬಿಡಿ,
+Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ,
+Leave Encashment,ನಗದಾಗಿಸುವಿಕೆ ಬಿಡಿ,
+Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ,
 Leave Status Notification,ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಯನ್ನು ಬಿಡಿ,
-Leave Type,ಕೌಟುಂಬಿಕತೆ ಬಿಡಿ,
+Leave Type,ಪ್ರಕಾರ ಬಿಡಿ,
 Leave Type is madatory,ಬಿಡಿ ಪ್ರಕಾರವು ಹುಚ್ಚಾಟವಾಗಿದೆ,
-Leave Type {0} cannot be allocated since it is leave without pay,ಬಿಡಿ ಇಲ್ಲದೆ ಬಿಟ್ಟುಹೋಗುವಾಗ ಬಿಡಿಬಿಡಿ {0} ಅನ್ನು ನಿಯೋಜಿಸಲಾಗುವುದಿಲ್ಲ,
-Leave Type {0} cannot be carry-forwarded,ಬಿಡಿ ಕೌಟುಂಬಿಕತೆ {0} ಸಾಗಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
-Leave Type {0} is not encashable,ಬಿಡಿ ಕೌಟುಂಬಿಕತೆ {0} ಎನ್ಕೇಶಬಲ್ ಆಗಿಲ್ಲ,
-Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ,
-Leave Without Pay does not match with approved Leave Application records,ಪಾವತಿಸದೆ ಬಿಡಿ ಅನುಮೋದಿತ ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳೊಂದಿಗೆ ಹೊಂದಾಣಿಕೆಯಾಗುವುದಿಲ್ಲ,
-Leave and Attendance,ಬಿಡಿ ಮತ್ತು ಹಾಜರಾತಿ,
+Leave Type {0} cannot be allocated since it is leave without pay,ಕೌಟುಂಬಿಕತೆ {0} ಇದು ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಿಂದ ಮಾಡಬಹುದು ಹಂಚಿಕೆ ಆಗುವುದಿಲ್ಲ,
+Leave Type {0} cannot be carry-forwarded,{0} ಸಾಗಿಸುವ-ಫಾರ್ವರ್ಡ್ ಸಾಧ್ಯವಿಲ್ಲ ಕೌಟುಂಬಿಕತೆ ಬಿಡಿ,
+Leave Type {0} is not encashable,ಬಿಡಿ ಕೌಟುಂಬಿಕತೆ {0} ಎನ್ಕಸಾಬಲ್ ಆಗಿಲ್ಲ,
+Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ,
+Leave and Attendance,ಬಿಟ್ಟು ಅಟೆಂಡೆನ್ಸ್,
 Leave application {0} already exists against the student {1},ವಿದ್ಯಾರ್ಥಿ {1} ವಿರುದ್ಧ ಈಗಾಗಲೇ {0} ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಬಿಡಿ,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} ಮೊದಲು ಬಿಡುವುವನ್ನು ನಿಯೋಜಿಸಲಾಗುವುದಿಲ್ಲ, ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆ {1} ನಲ್ಲಿ ರವಾನೆಯ ಸಮತೋಲನವನ್ನು ಈಗಾಗಲೇ ಸಾಗಿಸಲಾಗಿರುತ್ತದೆ.",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} ಮೊದಲು ರಜೆ ಅನ್ವಯಿಸಬಹುದು / ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ, ರಜೆಗೆ ಈಗಾಗಲೇ ರವಾನೆ ರವಾನೆ ದಾಖಲೆಯಲ್ಲಿ {1} ರವಾನೆ ರವಾನಿಸಲಾಗಿದೆ.",
-Leave of type {0} cannot be longer than {1},{0} ವಿಧದ ಬಿಡಿ {1} ಗಿಂತ ಉದ್ದವಾಗಿರಬಾರದು,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ, ಮೊದಲು {0} ರದ್ದು / ಅನ್ವಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {1}",
+Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1},
 Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ,
 Leaves,ಎಲೆಗಳು,
-Leaves Allocated Successfully for {0},{0} ಗಾಗಿ ಯಶಸ್ವಿಯಾಗಿ ಹಂಚಲ್ಪಟ್ಟ ಎಲೆಗಳು,
+Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0},
 Leaves has been granted sucessfully,ಎಲೆಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ನೀಡಲಾಗಿದೆ,
-Leaves must be allocated in multiples of 0.5,ಎಲೆಗಳನ್ನು 0.5 ರ ಮಲ್ಟಿಪಲ್ಗಳಲ್ಲಿ ಹಂಚಬೇಕು,
+Leaves must be allocated in multiples of 0.5,ಎಲೆಗಳು ಹಂಚಿಕೆ 0.5 ಗುಣಾತ್ಮಕವಾಗಿ ಇರಬೇಕು,
 Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು,
-Ledger,ಖಾತಾ ಪುಸ್ತಕ,
-Legal,ಕಾನೂನು,
-Legal Expenses,ಕಾನೂನು ವೆಚ್ಚಗಳು,
-Letter Heads for print templates.,ಪತ್ರ ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳಿಗಾಗಿ ಮುಖ್ಯಸ್ಥರು.,
-Liability,ಹೊಣೆಗಾರಿಕೆ,
+Ledger,ಸಂಗ್ರಹರೂಪದಲ್ಲಿ,
+Legal,ಕಾನೂನಿನ,
+Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ,
+Letter Heads for print templates.,ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು letterheads .,
+Liability,ಹೊಣೆಗಾರಿಕೆ,
 License,ಪರವಾನಗಿ,
 Lifecycle,ಜೀವನ ಚಕ್ರ,
-Limit Crossed,ಮಿತಿ ಮೀರಿದೆ,
-Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್,
+Limit Crossed,ಮಿತಿ ಕ್ರಾಸ್ಡ್,
+Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ,
 List of all share transactions,ಎಲ್ಲಾ ಪಾಲು ವ್ಯವಹಾರಗಳ ಪಟ್ಟಿ,
 List of available Shareholders with folio numbers,ಪೋಲಿಯೊ ಸಂಖ್ಯೆಗಳೊಂದಿಗೆ ಲಭ್ಯವಿರುವ ಷೇರುದಾರರ ಪಟ್ಟಿ,
 Loading Payment System,ಪಾವತಿ ವ್ಯವಸ್ಥೆಯನ್ನು ಲೋಡ್ ಮಾಡಲಾಗುತ್ತಿದೆ,
 Loan,ಸಾಲ,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಮೊತ್ತವು ಗರಿಷ್ಠ ಸಾಲ ಮೊತ್ತವನ್ನು ಮೀರುವಂತಿಲ್ಲ {0},
-Loan Application,ಸಾಲ ಅಪ್ಲಿಕೇಶನ್,
+Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0},
+Loan Application,ಸಾಲದ ಅರ್ಜಿ,
 Loan Management,ಸಾಲ ನಿರ್ವಹಣೆ,
-Loan Repayment,ಸಾಲ ಮರಪಾವತಿ,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ಇನ್ವಾಯ್ಸ್ ಡಿಸ್ಕೌಂಟಿಂಗ್ ಅನ್ನು ಉಳಿಸಲು ಸಾಲದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಸಾಲ ಅವಧಿಯು ಕಡ್ಡಾಯವಾಗಿದೆ,
-Loans (Liabilities),ಸಾಲಗಳು (ಹೊಣೆಗಾರಿಕೆಗಳು),
-Loans and Advances (Assets),ಸಾಲಗಳು ಮತ್ತು ಮುಂಗಡಗಳು (ಸ್ವತ್ತುಗಳು),
+Loan Repayment,ಸಾಲ ಮರುಪಾವತಿ,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ಸರಕುಪಟ್ಟಿ ರಿಯಾಯಿತಿಯನ್ನು ಉಳಿಸಲು ಸಾಲ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಸಾಲದ ಅವಧಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
+Loans (Liabilities),ಸಾಲ ( ಹೊಣೆಗಾರಿಕೆಗಳು ),
+Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು ),
 Local,ಸ್ಥಳೀಯ,
-"LocalStorage is full , did not save","LocalStorage ತುಂಬಿದೆ, ಉಳಿಸಲಿಲ್ಲ",
-"LocalStorage is full, did not save","LocalStorage ತುಂಬಿದೆ, ಉಳಿಸಲಿಲ್ಲ",
+"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ",
+"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ",
 Log,ಲಾಗ್,
-Logs for maintaining sms delivery status,Sms ವಿತರಣಾ ಸ್ಥಿತಿಯನ್ನು ನಿರ್ವಹಿಸಲು ದಾಖಲೆಗಳು,
+Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು,
 Lost,ಲಾಸ್ಟ್,
-Lost Reasons,ಲಾಸ್ಟ್ ಕಾರಣಗಳು,
+Lost Reasons,ಕಳೆದುಹೋದ ಕಾರಣಗಳು,
 Low,ಕಡಿಮೆ,
 Low Sensitivity,ಕಡಿಮೆ ಸೂಕ್ಷ್ಮತೆ,
 Lower Income,ಕಡಿಮೆ ವರಮಾನ,
 Loyalty Amount,ಲಾಯಲ್ಟಿ ಮೊತ್ತ,
 Loyalty Point Entry,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ ಎಂಟ್ರಿ,
 Loyalty Points,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಿದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ.,
-Loyalty Points: {0},ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು: {0},
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಲಾದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ.,
+Loyalty Points: {0},ನಿಷ್ಠೆಯ ಅಂಕಗಳು: {0},
 Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ,
 Main,ಮುಖ್ಯ,
-Maintenance,ನಿರ್ವಹಣೆ,
+Maintenance,ಸಂರಕ್ಷಣೆ,
 Maintenance Log,ನಿರ್ವಹಣೆ ಲಾಗ್,
-Maintenance Schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ಎಲ್ಲಾ ವಸ್ತುಗಳಿಗಾಗಿ ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ರಚಿಸಲಾಗಿಲ್ಲ. &#39;ವೇಳಾಪಟ್ಟಿ ರಚಿಸಿ&#39; ಕ್ಲಿಕ್ ಮಾಡಿ,
-Maintenance Schedule {0} exists against {1},ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} {1} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಮಾಡುವ ಮೊದಲು ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು,
+Maintenance Schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉತ್ಪತ್ತಿಯಾಗುವುದಿಲ್ಲ. ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ,
+Maintenance Schedule {0} exists against {1},ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು,
 Maintenance Status has to be Cancelled or Completed to Submit,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಸಲ್ಲಿಕೆಗೆ ರದ್ದುಪಡಿಸಬೇಕು ಅಥವಾ ಪೂರ್ಣಗೊಳಿಸಬೇಕು,
-Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಮಾಡುವ ಮೊದಲು ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು,
-Maintenance start date can not be before delivery date for Serial No {0},ನಿರ್ವಹಣೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗೆ {0} ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.,
+Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು,
+Maintenance start date can not be before delivery date for Serial No {0},ನಿರ್ವಹಣೆ ಆರಂಭ ದಿನಾಂಕ ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0},
 Make,ಮಾಡಿ,
 Make Payment,ಪಾವತಿ ಮಾಡಿ,
 Make project from a template.,ಟೆಂಪ್ಲೇಟ್ನಿಂದ ಯೋಜನೆಯನ್ನು ಮಾಡಿ.,
-Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಮಾಡುವುದು,
-Manage Customer Group Tree.,ಗ್ರಾಹಕ ಗುಂಪು ಟ್ರೀಯನ್ನು ನಿರ್ವಹಿಸಿ.,
-Manage Sales Partners.,ಮಾರಾಟದ ಪಾಲುದಾರರನ್ನು ನಿರ್ವಹಿಸಿ.,
-Manage Sales Person Tree.,ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಟ್ರೀ ನಿರ್ವಹಿಸಿ.,
-Manage Territory Tree.,ಪ್ರದೇಶ ಮರವನ್ನು ನಿರ್ವಹಿಸಿ.,
-Manage your orders,ನಿಮ್ಮ ಆದೇಶಗಳನ್ನು ನಿರ್ವಹಿಸಿ,
-Management,ನಿರ್ವಹಣೆ,
+Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್,
+Manage Customer Group Tree.,ಗ್ರಾಹಕ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಟ್ರೀ .,
+Manage Sales Partners.,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ನಿರ್ವಹಿಸಿ.,
+Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ .,
+Manage Territory Tree.,ಪ್ರದೇಶ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಟ್ರೀ .,
+Manage your orders,ನಿಮ್ಮ ಆದೇಶಗಳನ್ನು ನಿರ್ವಹಿಸಿ,
+Management,ಆಡಳಿತ,
 Manager,ವ್ಯವಸ್ಥಾಪಕ,
-Managing Projects,ವ್ಯವಸ್ಥಾಪಕ ಯೋಜನೆಗಳು,
-Managing Subcontracting,ಉಪಗುತ್ತಿಗೆ ವ್ಯವಸ್ಥಾಪಕ,
-Mandatory field - Academic Year,ಕಡ್ಡಾಯ ಕ್ಷೇತ್ರ - ಶೈಕ್ಷಣಿಕ ವರ್ಷ,
-Mandatory field - Get Students From,ಕಡ್ಡಾಯ ಕ್ಷೇತ್ರ - ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ,
-Mandatory field - Program,ಕಡ್ಡಾಯ ಕ್ಷೇತ್ರ - ಕಾರ್ಯಕ್ರಮ,
-Manufacture,ತಯಾರಿಕೆ,
+Managing Projects,ಯೋಜನೆಗಳ ವ್ಯವಸ್ಥಾಪಕ,
+Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ,
+Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್,
+Mandatory field - Get Students From,ಕಡ್ಡಾಯ - ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ,
+Mandatory field - Program,ಕಡ್ಡಾಯ - ತಂತ್ರಾಂಶದ,
+Manufacture,ಉತ್ಪಾದನೆ,
 Manufacturer,ತಯಾರಕ,
-Manufacturer Part Number,ತಯಾರಕ ಭಾಗ ಸಂಖ್ಯೆ,
-Manufacturing,ಉತ್ಪಾದನೆ,
-Manufacturing Quantity is mandatory,ಉತ್ಪಾದನಾ ಪ್ರಮಾಣವು ಕಡ್ಡಾಯವಾಗಿದೆ,
+Manufacturer Part Number,ತಯಾರಿಸುವರು ಭಾಗ ಸಂಖ್ಯೆ,
+Manufacturing,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್,
+Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ,
 Mark Absent,ಮಾರ್ಕ್ ಆಬ್ಸೆಂಟ್,
 Mark Attendance,ಹಾಜರಾತಿ ಗುರುತಿಸಿ,
-Mark Half Day,ಮಾರ್ಕ್ ಹಾಫ್ ಡೇ,
+Mark Half Day,ಮಾರ್ಕ್ ಅರ್ಧ ದಿನ,
 Mark Present,ಮಾರ್ಕ್ ಪ್ರೆಸೆಂಟ್,
 Marketing,ಮಾರ್ಕೆಟಿಂಗ್,
 Marketing Expenses,ಮಾರ್ಕೆಟಿಂಗ್ ವೆಚ್ಚಗಳು,
 Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳ,
 Marketplace Error,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ದೋಷ,
-"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡೇಟಾ ಸಿಂಕ್ ಮಾಡುವುದು, ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು",
+"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು",
 Masters,ಮಾಸ್ಟರ್ಸ್,
-Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳೊಂದಿಗೆ ಪಾವತಿಗಳನ್ನು ಹೊಂದಿಸಿ,
-Match non-linked Invoices and Payments.,ಲಿಂಕ್ ಮಾಡದ ಇನ್ವಾಯ್ಸ್ಗಳು ಮತ್ತು ಪಾವತಿಗಳು ಹೊಂದಿಕೆ ಮಾಡಿ.,
+Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ,
+Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ .,
 Material,ವಸ್ತು,
 Material Consumption,ವಸ್ತು ಸೇವನೆ,
 Material Consumption is not set in Manufacturing Settings.,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ವಸ್ತು ಬಳಕೆ ಇಲ್ಲ.,
-Material Receipt,ಮೆಟೀರಿಯಲ್ ರಿಸೀಟ್,
-Material Request,ವಸ್ತು ವಿನಂತಿ,
+Material Receipt,ಮೆಟೀರಿಯಲ್ ರಸೀತಿ,
+Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ,
 Material Request Date,ವಸ್ತು ವಿನಂತಿ ದಿನಾಂಕ,
-Material Request No,ವಸ್ತು ವಿನಂತಿ ಇಲ್ಲ,
-"Material Request not created, as quantity for Raw Materials already available.",ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಈಗಾಗಲೇ ರಚಿಸಲಾದ ರಾ ಮೆಟೀರಿಯಲ್ಸ್ಗೆ ಪ್ರಮಾಣವಾಗಿ ರಚಿಸಲಾಗಿಲ್ಲ.,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಮಾರಾಟ ಆದೇಶ {2 against ವಿರುದ್ಧ ಐಟಂ {1 for ಗೆ ಗರಿಷ್ಠ {0 of ನ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಮಾಡಬಹುದು,
-Material Request to Purchase Order,ಆದೇಶವನ್ನು ಖರೀದಿಸಲು ವಸ್ತು ವಿನಂತಿ,
-Material Request {0} is cancelled or stopped,ವಸ್ತು ವಿನಂತಿ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಅಥವಾ ನಿಲ್ಲಿಸಲಾಗಿದೆ,
-Material Request {0} submitted.,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಸಲ್ಲಿಸಲಾಗಿದೆ.,
-Material Transfer,ಮೆಟೀರಿಯಲ್ ಟ್ರಾನ್ಸ್ಫರ್,
-Material Transferred,ಮೆಟೀರಿಯಲ್ ಟ್ರಾನ್ಸ್ಫರ್ಡ್,
-Material to Supplier,ಪೂರೈಕೆದಾರರಿಗೆ ವಸ್ತು,
+Material Request No,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ನಂ,
+"Material Request not created, as quantity for Raw Materials already available.",ಈಗಾಗಲೇ ಲಭ್ಯವಿರುವ ಕಚ್ಚಾ ಸಾಮಗ್ರಿಗಳ ಪ್ರಮಾಣದಂತೆ ವಸ್ತು ವಿನಂತಿಯನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ.,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು,
+Material Request to Purchase Order,ಆರ್ಡರ್ ಖರೀದಿಸಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ,
+Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ,
+Material Request {0} submitted.,ವಸ್ತು ವಿನಂತಿ {0} ಸಲ್ಲಿಸಲಾಗಿದೆ.,
+Material Transfer,ವಸ್ತು ವರ್ಗಾವಣೆ,
+Material Transferred,ವಸ್ತು ವರ್ಗಾವಣೆ,
+Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ತೆರಿಗೆ ವಿನಾಯಿತಿ ವರ್ಗ {0} ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತಕ್ಕಿಂತ {0} ಗರಿಷ್ಠ ವಿನಾಯಿತಿ ಮೊತ್ತವು ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
-Max benefits should be greater than zero to dispense benefits,ಪ್ರಯೋಜನಗಳನ್ನು ಪೂರೈಸಲು ಶೂನ್ಯಕ್ಕಿಂತ ಗರಿಷ್ಠ ಲಾಭಗಳು ಹೆಚ್ಚು ಇರಬೇಕು,
-Max discount allowed for item: {0} is {1}%,ಐಟಂಗೆ ಗರಿಷ್ಠ ರಿಯಾಯಿತಿ ನೀಡಲಾಗಿದೆ: {0} {1}%,
-Max: {0},ಗರಿಷ್ಠ: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಮಾದರಿಗಳು - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ದಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗೆ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.,
+Max benefits should be greater than zero to dispense benefits,ಲಾಭಗಳನ್ನು ವ್ಯಯಿಸಲು ಶೂನ್ಯಕ್ಕಿಂತ ಗರಿಷ್ಠ ಲಾಭಗಳು ಹೆಚ್ಚು ಇರಬೇಕು,
+Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ,
+Max: {0},ಮ್ಯಾಕ್ಸ್: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.,
 Maximum amount eligible for the component {0} exceeds {1},{0} ಅಂಶಕ್ಕೆ ಅರ್ಹವಾದ ಗರಿಷ್ಠ ಮೊತ್ತವು {1} ಮೀರಿದೆ,
 Maximum benefit amount of component {0} exceeds {1},ಗರಿಷ್ಠ ಲಾಭದ ಅಂಶವು {0} ಮೀರುತ್ತದೆ {1},
 Maximum benefit amount of employee {0} exceeds {1},ಉದ್ಯೋಗಿಗಳ ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವು {0} ಮೀರುತ್ತದೆ {1},
-Maximum discount for Item {0} is {1}%,ಐಟಂಗೆ ಗರಿಷ್ಠ ರಿಯಾಯಿತಿ {0} ಆಗಿದೆ {1}%,
-Maximum leave allowed in the leave type {0} is {1},{0} ರಜೆ ವಿಧದಲ್ಲಿ ಅನುಮತಿಸಲಾದ ಗರಿಷ್ಠ ರಜೆ {1},
-Medical,ವೈದ್ಯಕೀಯ,
+Maximum discount for Item {0} is {1}%,ಐಟಂ {0} ಗೆ ಗರಿಷ್ಠ ರಿಯಾಯಿತಿ {1}%,
+Maximum leave allowed in the leave type {0} is {1},ರಜೆ ವಿಧದಲ್ಲಿ ಅನುಮತಿಸಲಾದ ಗರಿಷ್ಠ ರಜೆ {0} {1} ಆಗಿದೆ,
+Medical,ವೈದ್ಯಕೀಯ,
 Medical Code,ವೈದ್ಯಕೀಯ ಕೋಡ್,
 Medical Code Standard,ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್,
 Medical Department,ವೈದ್ಯಕೀಯ ಇಲಾಖೆ,
@@ -1570,1142 +1541,1120 @@
 Merge,ವಿಲೀನಗೊಳ್ಳಲು,
 Merge Account,ಖಾತೆ ವಿಲೀನಗೊಳಿಸಿ,
 Merge with Existing Account,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಖಾತೆಯೊಂದಿಗೆ ವಿಲೀನಗೊಳಿಸಿ,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಎರಡೂ ದಾಖಲೆಗಳಲ್ಲಿ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಅನುಸರಿಸಿದರೆ ಮಾತ್ರ ವಿಲೀನಗೊಳ್ಳುತ್ತದೆ. ಗುಂಪು, ರೂಟ್ ಪ್ರಕಾರ, ಕಂಪನಿ",
-Message Sent,ಸಂದೇಶ ಕಳುಹಿಸಲಾಗಿದೆ,
-Middle Income,ಮಧ್ಯಮ ಆದಾಯ,
-Min Amt can not be greater than Max Amt,ಮಿನ್ ಆಮ್ಟ್ ಮ್ಯಾಕ್ಸ್ ಆಮ್ಟ್ಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
-Min Qty can not be greater than Max Qty,ಮಿನ್ ಕ್ಯೂಟಿ ಮ್ಯಾಕ್ಸ್ ಕ್ಯೂಟಿಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
-Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು),
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ",
+Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು,
+Middle Income,ಮಧ್ಯಮ,
+Min Amt can not be greater than Max Amt,ಮಿನ್ ಆಮ್ಟ್ ಮ್ಯಾಕ್ಸ್ ಆಮ್ಟ್‌ಗಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
+Min Qty can not be greater than Max Qty,ಮಿನ್ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಮ್ಯಾಕ್ಸ್ ಪ್ರಮಾಣ ಸಾಧ್ಯವಿಲ್ಲ,
+Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು),
 Miscellaneous Expenses,ವಿವಿಧ ಖರ್ಚುಗಳು,
-Missing Currency Exchange Rates for {0},{0} ಗಾಗಿ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು ಕಾಣೆಯಾಗಿದೆ,
+Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,ರವಾನೆಗಾಗಿ ಇಮೇಲ್ ಟೆಂಪ್ಲೇಟ್ ಕಳೆದುಹೋಗಿದೆ. ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಒಂದನ್ನು ಹೊಂದಿಸಿ.,
 "Missing value for Password, API Key or Shopify URL","ಪಾಸ್ವರ್ಡ್, API ಕೀ ಅಥವಾ Shopify URL ಗಾಗಿ ಕಾಣೆಯಾಗಿದೆ ಮೌಲ್ಯ",
 Mode of Payment,ಪಾವತಿಯ ಮೋಡ್,
 Mode of Payments,ಪಾವತಿಯ ಮೋಡ್,
 Mode of Transport,ಸಾರಿಗೆ ವಿಧಾನ,
-Mode of Transportation,ಸಾರಿಗೆ ವಿಧಾನ,
-Mode of payment is required to make a payment,ಪಾವತಿಯನ್ನು ಮಾಡಲು ಪಾವತಿಯ ಮೋಡ್ ಅಗತ್ಯವಿದೆ,
+Mode of Transportation,ಸಾರಿಗೆ ಮೋಡ್,
+Mode of payment is required to make a payment,ಪಾವತಿಸುವ ವಿಧಾನ ಪಾವತಿ ಮಾಡಬೇಕಿರುತ್ತದೆ,
 Model,ಮಾದರಿ,
 Moderate Sensitivity,ಮಧ್ಯಮ ಸೂಕ್ಷ್ಮತೆ,
-Monday,ಸೋಮವಾರ,
+Monday,ಸೋಮವಾರ,
 Monthly,ಮಾಸಿಕ,
 Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ,
-Monthly Repayment Amount cannot be greater than Loan Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಮೊತ್ತವು ಸಾಲದ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
+Monthly Repayment Amount cannot be greater than Loan Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ,
 More,ಇನ್ನಷ್ಟು,
 More Information,ಹೆಚ್ಚಿನ ಮಾಹಿತಿ,
 More than one selection for {0} not allowed,{0} ಗಾಗಿ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಆಯ್ಕೆ ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
 More...,ಇನ್ನಷ್ಟು ...,
-Motion Picture & Video,ಮೋಷನ್ ಪಿಕ್ಚರ್ &amp; ವಿಡಿಯೋ,
-Move,ಸರಿಸಿ,
+Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ,
+Move,ಮೂವ್,
 Move Item,ಐಟಂ ಸರಿಸಿ,
 Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ,
-Multiple Item prices.,ಬಹು ಐಟಂ ಬೆಲೆಗಳು.,
+Multiple Item prices.,ಬಹು ಐಟಂ ಬೆಲೆಗಳು .,
 Multiple Loyalty Program found for the Customer. Please select manually.,ಗ್ರಾಹಕನಿಗೆ ಬಹು ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮ ಕಂಡುಬಂದಿದೆ. ದಯವಿಟ್ಟು ಹಸ್ತಚಾಲಿತವಾಗಿ ಆಯ್ಕೆಮಾಡಿ.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ಬಹು ಮಾನದಂಡದ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡದೊಂದಿಗೆ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ, ದಯವಿಟ್ಟು ಆದ್ಯತೆಯನ್ನು ನಿಗದಿಪಡಿಸುವ ಮೂಲಕ ಸಂಘರ್ಷವನ್ನು ಪರಿಹರಿಸಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0}",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0},
 Multiple Variants,ಬಹು ರೂಪಾಂತರಗಳು,
-Multiple default mode of payment is not allowed,ಬಹುಪಾಲು ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0 date ದಿನಾಂಕಕ್ಕೆ ಅನೇಕ ಹಣಕಾಸಿನ ವರ್ಷಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿ ಕಂಪನಿಯನ್ನು ಹೊಂದಿಸಿ,
-Music,ಸಂಗೀತ,
-Name error: {0},ಹೆಸರು ದೋಷ: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ದಯವಿಟ್ಟು ಗ್ರಾಹಕರಿಗೆ ಮತ್ತು ಪೂರೈಕೆದಾರರಿಗಾಗಿ ಖಾತೆಗಳನ್ನು ರಚಿಸಬೇಡಿ,
-Name or Email is mandatory,ಹೆಸರು ಅಥವಾ ಇಮೇಲ್ ಕಡ್ಡಾಯವಾಗಿದೆ,
+Multiple default mode of payment is not allowed,ಬಹುಪಾಲು ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್,
+Music,ಸಂಗೀತ,
+Name error: {0},ಹೆಸರು ದೋಷ: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು,
+Name or Email is mandatory,ಹೆಸರು ಅಥವಾ ಇಮೇಲ್ ಕಡ್ಡಾಯ,
 Nature Of Supplies,ಸರಬರಾಜು ಪ್ರಕೃತಿ,
-Navigating,ನ್ಯಾವಿಗೇಟ್ ಮಾಡಲಾಗುತ್ತಿದೆ,
-Needs Analysis,ವಿಶ್ಲೇಷಣೆ ಅಗತ್ಯವಿದೆ,
-Negative Quantity is not allowed,ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣವನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
-Negative Valuation Rate is not allowed,ಋಣಾತ್ಮಕ ಮೌಲ್ಯಮಾಪನ ದರವನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
+Navigating,ನ್ಯಾವಿಗೇಟ್,
+Needs Analysis,ಅನಾಲಿಸಿಸ್ ನೀಡ್ಸ್,
+Negative Quantity is not allowed,ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
+Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
 Negotiation/Review,ನೆಗೋಷಿಯೇಶನ್ / ರಿವ್ಯೂ,
-Net Asset value as on,ನಿವ್ವಳ ಆಸ್ತಿ ಮೌಲ್ಯದಂತೆ,
-Net Cash from Financing,ಫೈನಾನ್ಸಿಂಗ್ನಿಂದ ನಿವ್ವಳ ನಗದು,
-Net Cash from Investing,ಹೂಡಿಕೆಯಿಂದ ನಿವ್ವಳ ನಗದು,
-Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆಗಳಿಂದ ನಿವ್ವಳ ನಗದು,
-Net Change in Accounts Payable,ಪಾವತಿಸಬಹುದಾದ ಖಾತೆಗಳಲ್ಲಿನ ನೆಟ್ ಚೇಂಜ್,
-Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳಲ್ಲಿ ನಿವ್ವಳ ಬದಲಾವಣೆ,
-Net Change in Cash,ಕ್ಯಾಶ್ನಲ್ಲಿ ನಿವ್ವಳ ಬದಲಾವಣೆ,
-Net Change in Equity,ಇಕ್ವಿಟಿಯಲ್ಲಿ ನಿವ್ವಳ ಬದಲಾವಣೆ,
-Net Change in Fixed Asset,ಸ್ಥಿರ ಆಸ್ತಿಯಲ್ಲಿ ನಿವ್ವಳ ಬದಲಾವಣೆ,
-Net Change in Inventory,ಇನ್ವೆಂಟರಿಯಲ್ಲಿ ನೆಟ್ ಚೇಂಜ್,
+Net Asset value as on,ಮೇಲೆ ನಿವ್ವಳ ಆಸ್ತಿ ಮೌಲ್ಯ,
+Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು,
+Net Cash from Investing,ಹೂಡಿಕೆ ನಿವ್ವಳ ನಗದು,
+Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು,
+Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ,
+Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ,
+Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ,
+Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ,
+Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ,
+Net Change in Inventory,ಇನ್ವೆಂಟರಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ,
 Net ITC Available(A) - (B),ನೆಟ್ ಐಟಿಸಿ ಲಭ್ಯವಿದೆ (ಎ) - (ಬಿ),
-Net Pay,ನಿವ್ವಳ ಪೇ,
-Net Pay cannot be less than 0,ನೆಟ್ ಪೇ 0 ಗಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
+Net Pay,ನಿವ್ವಳ ವೇತನ,
+Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0,
 Net Profit,ನಿವ್ವಳ ಲಾಭ,
-Net Salary Amount,ನೆಟ್ ಸಂಬಳ ಮೊತ್ತ,
-Net Total,ಒಟ್ಟು ಮೊತ್ತ,
-Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕವಾಗಿರಬಾರದು,
-New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು,
-New Address,ಹೊಸ ವಿಳಾಸ,
-New BOM,ಹೊಸ BOM,
-New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ),
-New Batch Qty,ಹೊಸ ಬ್ಯಾಚ್ ಕ್ವಿಟಿ,
-New Cart,ಹೊಸ ಕಾರ್ಟ್,
-New Company,ಹೊಸ ಕಂಪನಿ,
-New Contact,ಹೊಸ ಸಂಪರ್ಕ,
-New Cost Center Name,ಹೊಸ ವೆಚ್ಚ ಕೇಂದ್ರ ಹೆಸರು,
-New Customer Revenue,ಹೊಸ ಗ್ರಾಹಕರ ಆದಾಯ,
-New Customers,ಹೊಸ ಗ್ರಾಹಕರು,
+Net Salary Amount,ನಿವ್ವಳ ಸಂಬಳ ಮೊತ್ತ,
+Net Total,ನೆಟ್ ಒಟ್ಟು,
+Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ,
+New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು,
+New Address,ಹೊಸ ವಿಳಾಸ,
+New BOM,ಹೊಸ BOM,
+New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ),
+New Batch Qty,ಹೊಸ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ,
+New Cart,ಹೊಸ ಕಾರ್ಟ್,
+New Company,ಹೊಸ ಕಂಪನಿ,
+New Contact,ಹೊಸ ಸಂಪರ್ಕ,
+New Cost Center Name,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೆಸರು,
+New Customer Revenue,ಹೊಸ ಗ್ರಾಹಕ ಕಂದಾಯ,
+New Customers,ಹೊಸ ಗ್ರಾಹಕರು,
 New Department,ಹೊಸ ಇಲಾಖೆ,
 New Employee,ಹೊಸ ಉದ್ಯೋಗಿ,
 New Location,ಹೊಸ ಸ್ಥಳ,
 New Quality Procedure,ಹೊಸ ಗುಣಮಟ್ಟದ ಕಾರ್ಯವಿಧಾನ,
-New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ,
-New Sales Person Name,ಹೊಸ ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಹೆಸರು,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗೆ ವೇರ್ಹೌಸ್ ಇರಬಾರದು. ವೇರ್ಹೌಸ್ ಅನ್ನು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಖರೀದಿ ರಶೀದಿ ಹೊಂದಿಸಬೇಕು,
-New Warehouse Name,ಹೊಸ ವೇರ್ಹೌಸ್ ಹೆಸರು,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕರ ಪ್ರಸ್ತುತ ಮಹೋನ್ನತ ಪ್ರಮಾಣಕ್ಕಿಂತ ಕಡಿಮೆಯಿದೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿ ಕನಿಷ್ಠ ಇರಬೇಕು {0},
-New task,ಹೊಸ ಕೆಲಸ,
+New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ,
+New Sales Person Name,ಹೊಸ ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಹೆಸರು,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು,
+New Warehouse Name,ಹೊಸ ವೇರ್ಹೌಸ್ ಹೆಸರು,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0},
+New task,ಹೊಸ ಕೆಲಸವನ್ನು,
 New {0} pricing rules are created,ಹೊಸ {0} ಬೆಲೆ ನಿಯಮಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ,
 Newsletters,ಸುದ್ದಿಪತ್ರಗಳು,
-Newspaper Publishers,ವೃತ್ತಪತ್ರಿಕೆ ಪ್ರಕಾಶಕರು,
+Newspaper Publishers,ಸುದ್ದಿ ಪತ್ರಿಕೆಗಳ,
 Next,ಮುಂದೆ,
-Next Contact By cannot be same as the Lead Email Address,ಮುಂದೆ ಸಂಪರ್ಕವು ಲೀಡ್ ಇಮೇಲ್ ವಿಳಾಸದಂತೆ ಇರುವಂತಿಲ್ಲ,
-Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕ ದಿನಾಂಕವು ಹಿಂದೆ ಇರಬಾರದು,
-Next Steps,ಮುಂದಿನ ಹೆಜ್ಜೆಗಳು,
-No Action,ಯಾವುದೇ ಕ್ರಿಯೆ ಇಲ್ಲ,
-No Customers yet!,ಇನ್ನೂ ಗ್ರಾಹಕರು ಇಲ್ಲ!,
-No Data,ಮಾಹಿತಿ ಇಲ್ಲ,
+Next Contact By cannot be same as the Lead Email Address,ಮುಂದಿನ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ ಲೀಡ್ ಇಮೇಲ್ ವಿಳಾಸ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ,
+Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ ಹಿಂದೆ ಸಾಧ್ಯವಿಲ್ಲ,
+Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು,
+No Action,ಯಾವುದೇ ಕ್ರಿಯೆಯಿಲ್ಲ,
+No Customers yet!,ಇನ್ನೂ ಯಾವುದೇ ಗ್ರಾಹಕರು!,
+No Data,ಡೇಟಾ ಇಲ್ಲ,
 No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {},
 No Employee Found,ನೌಕರರು ಕಂಡುಬಂದಿಲ್ಲ,
-No Item with Barcode {0},ಬಾರ್ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಇಲ್ಲ {0},
-No Item with Serial No {0},ಸೀರಿಯಲ್ನೊಂದಿಗೆ ಐಟಂ ಇಲ್ಲ {0},
-No Items added to cart,ಕಾರ್ಟ್ಗೆ ಯಾವುದೇ ಐಟಂಗಳು ಸೇರಿಸಲಾಗಿಲ್ಲ,
+No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0},
+No Item with Serial No {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಅನ್ನು {0},
+No Items added to cart,ಕಾರ್ಟ್ಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿಸಲಾಗಿಲ್ಲ,
 No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ,
-No Items selected for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ,
-No Items to pack,ಪ್ಯಾಕ್ ಮಾಡಲು ಐಟಂಗಳು ಇಲ್ಲ,
-No Items with Bill of Materials to Manufacture,ತಯಾರಿಕೆಗೆ ಬಿಲ್ ವಸ್ತುಗಳ ಜೊತೆಗಿನ ವಸ್ತುಗಳು ಇಲ್ಲ,
-No Items with Bill of Materials.,ವಸ್ತುಗಳ ಬಿಲ್ನೊಂದಿಗೆ ಐಟಂಗಳು ಇಲ್ಲ.,
+No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ,
+No Items to pack,ಪ್ಯಾಕ್ ಯಾವುದೇ ಐಟಂಗಳು,
+No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು,
+No Items with Bill of Materials.,ಮೆಟೀರಿಯಲ್‌ಗಳ ಬಿಲ್‌ನೊಂದಿಗೆ ಯಾವುದೇ ಐಟಂಗಳಿಲ್ಲ.,
 No Lab Test created,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆ ರಚಿಸಲಾಗಿಲ್ಲ,
-No Permission,ಅನುಮತಿ ಇಲ್ಲ,
-No Quote,ಯಾವುದೇ ಉದ್ಧರಣ,
-No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳಿಲ್ಲ,
+No Permission,ಯಾವುದೇ ಅನುಮತಿ,
+No Quote,ಯಾವುದೇ ಉದ್ಧರಣ,
+No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು,
 No Result to submit,ಸಲ್ಲಿಸಲು ಯಾವುದೇ ಫಲಿತಾಂಶವಿಲ್ಲ,
 No Salary Structure assigned for Employee {0} on given date {1},ನಿರ್ದಿಷ್ಟ ದಿನಾಂಕ {1 on ರಂದು ನೌಕರ {0 for ಗೆ ಯಾವುದೇ ಸಂಬಳ ರಚನೆಯನ್ನು ನಿಗದಿಪಡಿಸಲಾಗಿಲ್ಲ,
-No Staffing Plans found for this Designation,ಈ ನಿಯೋಜನೆಗೆ ಯಾವುದೇ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
-No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಲಾಗಿಲ್ಲ.,
-No Students in,ಒಳಗೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಇಲ್ಲ,
-No Tax Withholding data found for the current Fiscal Year.,ಪ್ರಸಕ್ತ ಹಣಕಾಸಿನ ವರ್ಷದ ಯಾವುದೇ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಡೇಟಾ ಕಂಡುಬಂದಿಲ್ಲ.,
-No Work Orders created,ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ,
-No accounting entries for the following warehouses,ಕೆಳಗಿನ ಗೋದಾಮುಗಳಿಗಾಗಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳಿಲ್ಲ,
-No active or default Salary Structure found for employee {0} for the given dates,ನೀಡಿದ ದಿನಾಂಕಗಳಿಗೆ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ಕಂಡುಬಂದಿಲ್ಲ,
-No address added yet.,ಯಾವುದೇ ವಿಳಾಸ ಇನ್ನೂ ಸೇರಿಸಲಾಗಿಲ್ಲ.,
-No contacts added yet.,ಯಾವುದೇ ಸಂಪರ್ಕಗಳು ಇನ್ನೂ ಸೇರಿಸಲಾಗಿಲ್ಲ.,
+No Staffing Plans found for this Designation,ಈ ಸ್ಥಾನೀಕರಣಕ್ಕಾಗಿ ಯಾವುದೇ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
+No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.,
+No Students in,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳ ರಲ್ಲಿ,
+No Tax Withholding data found for the current Fiscal Year.,ಪ್ರಸ್ತುತ ಹಣಕಾಸಿನ ವರ್ಷದ ಯಾವುದೇ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವಿಕೆಯ ಡೇಟಾ ಕಂಡುಬಂದಿಲ್ಲ.,
+No Work Orders created,ಯಾವುದೇ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ,
+No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು,
+No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ,
+No address added yet.,ಯಾವುದೇ ವಿಳಾಸ ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.,
+No contacts added yet.,ಯಾವುದೇ ಸಂಪರ್ಕಗಳನ್ನು ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.,
 No contacts with email IDs found.,ಇಮೇಲ್ ID ಗಳೊಂದಿಗಿನ ಯಾವುದೇ ಸಂಪರ್ಕಗಳು ಕಂಡುಬಂದಿಲ್ಲ.,
 No data for this period,ಈ ಅವಧಿಗೆ ಯಾವುದೇ ಡೇಟಾ ಇಲ್ಲ,
-No description given,ಯಾವುದೇ ವಿವರಣೆಯನ್ನು ನೀಡಲಾಗಿಲ್ಲ,
-No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ನೌಕರರು ಇಲ್ಲ,
+No description given,ಯಾವುದೇ ವಿವರಣೆ givenName,
+No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ,
 No gain or loss in the exchange rate,ವಿನಿಮಯ ದರದಲ್ಲಿ ಯಾವುದೇ ಲಾಭ ಅಥವಾ ನಷ್ಟವಿಲ್ಲ,
-No items listed,ಯಾವುದೇ ಐಟಂಗಳು ಪಟ್ಟಿ ಮಾಡಲಾಗಿಲ್ಲ,
+No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ,
 No items to be received are overdue,ಸ್ವೀಕರಿಸಬೇಕಾದ ಯಾವುದೇ ಐಟಂಗಳು ಮಿತಿಮೀರಿದವು,
-No leave record found for employee {0} for {1},ಉದ್ಯೋಗಿ {0} ಗಾಗಿ {1} ಗಾಗಿ ಯಾವುದೇ ರಜೆಯ ದಾಖಲೆ ಕಂಡುಬಂದಿಲ್ಲ,
 No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ,
-No more updates,ಯಾವುದೇ ನವೀಕರಣಗಳಿಲ್ಲ,
+No more updates,ಯಾವುದೇ ನವೀಕರಣಗಳನ್ನು,
 No of Interactions,ಸಂವಹನಗಳ ಸಂಖ್ಯೆ,
 No of Shares,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಇಲ್ಲ,
-No pending Material Requests found to link for the given items.,ನೀಡಲಾದ ಐಟಂಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಲು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಬಾಕಿ ಉಳಿದಿಲ್ಲ.,
+No pending Material Requests found to link for the given items.,ನೀಡಿರುವ ಐಟಂಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಲು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಬಾಕಿ ಉಳಿದಿಲ್ಲ.,
 No products found,ಯಾವುದೇ ಉತ್ಪನ್ನಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
-No products found.,ಯಾವುದೇ ಉತ್ಪನ್ನಗಳು ಕಂಡುಬಂದಿಲ್ಲ.,
-No record found,ಯಾವುದೇ ದಾಖಲೆ ಕಂಡುಬಂದಿಲ್ಲ,
-No records found in the Invoice table,ಇನ್ವಾಯ್ಸ್ ಟೇಬಲ್ನಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
-No records found in the Payment table,ಪಾವತಿ ಟೇಬಲ್ನಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
-No replies from,ನಿಂದ ಪ್ರತ್ಯುತ್ತರಗಳಿಲ್ಲ,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ಸಂಬಳ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ,
-No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳಿಲ್ಲ,
-No time sheets,ಸಮಯದ ಹಾಳೆಗಳು ಇಲ್ಲ,
-No values,ಮೌಲ್ಯಗಳು ಇಲ್ಲ,
-No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪನಿ ವ್ಯವಹಾರಗಳಿಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.,
-Non GST Inward Supplies,ಅಲ್ಲದ GST ಒಳ ಸರಬರಾಜು,
-Non Profit,ಲಾಭರಹಿತ,
+No products found.,ಯಾವುದೇ ಉತ್ಪನ್ನಗಳು ಕಂಡುಬಂದಿಲ್ಲ.,
+No record found,ಯಾವುದೇ ದಾಖಲೆ,
+No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು,
+No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು,
+No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ,
+No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು,
+No time sheets,ಯಾವುದೇ ಸಮಯ ಹಾಳೆಗಳನ್ನು,
+No values,ಮೌಲ್ಯಗಳಿಲ್ಲ,
+No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.,
+Non GST Inward Supplies,ಜಿಎಸ್ಟಿ ಅಲ್ಲದ ಆಂತರಿಕ ಸರಬರಾಜು,
+Non Profit,ಲಾಭಾಪೇಕ್ಷೆಯಿಲ್ಲದ,
 Non Profit (beta),ಮಾಂಸಾಹಾರಿ ಲಾಭ (ಬೀಟಾ),
-Non-GST outward supplies,ಅಲ್ಲದ GST ಹೊರಗಿನ ಸರಬರಾಜು,
-Non-Group to Group,ಗುಂಪಿಗೆ ಗುಂಪು ಇಲ್ಲ,
-None of the items have any change in quantity or value.,ಯಾವುದೇ ಅಂಶಗಳು ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯದಲ್ಲಿ ಯಾವುದೇ ಬದಲಾವಣೆಯನ್ನು ಹೊಂದಿಲ್ಲ.,
-Nos,ನಾಸ್,
+Non-GST outward supplies,ಜಿಎಸ್ಟಿ ಅಲ್ಲದ ಬಾಹ್ಯ ಸರಬರಾಜು,
+Non-Group to Group,ಗ್ರೂಪ್ ಅಲ್ಲದ ಗ್ರೂಪ್,
+None of the items have any change in quantity or value.,ಐಟಂಗಳನ್ನು ಯಾವುದೇ ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ.,
+Nos,ಸೂಲ,
 Not Available,ಲಭ್ಯವಿಲ್ಲ,
-Not Expired,ಅವಧಿ ಮುಗಿದಿಲ್ಲ,
-Not Marked,ಗುರುತಿಸಲಾಗಿಲ್ಲ,
-Not Paid and Not Delivered,ಪಾವತಿಸಲಾಗಿಲ್ಲ ಮತ್ತು ತಲುಪಿಸುವುದಿಲ್ಲ,
-Not Permitted,ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
-Not Started,ಪ್ರಾರಂಭಿಸಲಿಲ್ಲ,
+Not Marked,ಗುರುತು ಮಾಡದಿರುವ,
+Not Paid and Not Delivered,ಮಾಡಿರುವುದಿಲ್ಲ ಪಾವತಿಸಿದ ಮತ್ತು ವಿತರಣೆ,
+Not Permitted,ಅನುಮತಿಯಿಲ್ಲ,
+Not Started,ಪ್ರಾರಂಭವಾಗಿಲ್ಲ,
 Not active,ಸಕ್ರಿಯವಾಗಿಲ್ಲ,
-Not allow to set alternative item for the item {0},ಐಟಂಗೆ ಪರ್ಯಾಯ ಐಟಂ ಅನ್ನು ಹೊಂದಿಸಲು ಅನುಮತಿಸುವುದಿಲ್ಲ {0},
-Not allowed to update stock transactions older than {0},{0} ಕ್ಕಿಂತ ಹಳೆಯದಾದ ಸ್ಟಾಕ್ ವಹಿವಾಟುಗಳನ್ನು ನವೀಕರಿಸಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
-Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಯನ್ನು ಸಂಪಾದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ {0},
-Not authroized since {0} exceeds limits,{0} ಮಿತಿಗಳನ್ನು ಮೀರಿರುವುದರಿಂದ ದೃಢೀಕರಿಸಲಾಗಿಲ್ಲ,
-Not eligible for the admission in this program as per DOB,DOB ಪ್ರಕಾರ ಈ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಪ್ರವೇಶಕ್ಕಾಗಿ ಅರ್ಹತೆ ಇಲ್ಲ,
-Not items found,ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ,
-Not permitted for {0},{0} ಗಾಗಿ ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
+Not allow to set alternative item for the item {0},ಐಟಂ {0} ಗಾಗಿ ಪರ್ಯಾಯ ಐಟಂ ಅನ್ನು ಹೊಂದಿಸಲು ಅನುಮತಿಸುವುದಿಲ್ಲ,
+Not allowed to update stock transactions older than {0},ಹೆಚ್ಚು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಹಳೆಯ ನವೀಕರಿಸಲು ಅವಕಾಶ {0},
+Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0},
+Not authroized since {0} exceeds limits,{0} ಮಿತಿಗಳನ್ನು ಮೀರಿದೆ ರಿಂದ authroized ಮಾಡಿರುವುದಿಲ್ಲ,
+Not eligible for the admission in this program as per DOB,DOB ಪ್ರಕಾರ ಈ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಪ್ರವೇಶ ಪಡೆಯಲು ಅರ್ಹವಾಗಿಲ್ಲ,
+Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ,
+Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0},
 "Not permitted, configure Lab Test Template as required","ಅನುಮತಿಸಲಾಗಿಲ್ಲ, ಅಗತ್ಯವಿರುವ ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ",
 Not permitted. Please disable the Service Unit Type,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಸೇವೆಯ ಘಟಕ ಪ್ರಕಾರವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖದ ದಿನಾಂಕವು ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳನ್ನು {0} ದಿನ (ದಿನ) ಮೂಲಕ ಅನುಮತಿಸುತ್ತದೆ.,
-Note: Item {0} entered multiple times,ಗಮನಿಸಿ: ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ: &#39;ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ&#39; ಅನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸದಿದ್ದಾಗ ಪಾವತಿಯ ಪ್ರವೇಶವನ್ನು ರಚಿಸಲಾಗುವುದಿಲ್ಲ,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ಗಮನಿಸಿ: ಐಟಂ {0} ದ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವು 0 ಕ್ಕೆ ಹೆಚ್ಚಿನ ವಿತರಣೆ ಮತ್ತು ಹೆಚ್ಚಿನ ಬುಕಿಂಗ್ ಅನ್ನು ಸಿಸ್ಟಮ್ ಪರಿಶೀಲಿಸುವುದಿಲ್ಲ,
-Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ: ರಜೆ ಪ್ರಕಾರ {0 for ಗೆ ಸಾಕಷ್ಟು ರಜೆ ಬ್ಯಾಲೆನ್ಸ್ ಇಲ್ಲ,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ಗಮನಿಸಿ: ಈ ವೆಚ್ಚ ಕೇಂದ್ರವು ಒಂದು ಗುಂಪು. ಗುಂಪುಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪತ್ರ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ.,
-Note: {0},ಗಮನಿಸಿ: {0},
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು),
+Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ಗಮನಿಸಿ : ಸಿಸ್ಟಮ್ ಐಟಂ ಡೆಲಿವರಿ ಮೇಲೆ ಮತ್ತು ಅತಿ ಬುಕಿಂಗ್ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ {0} ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣದ 0,
+Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ಗಮನಿಸಿ: ಈ ವೆಚ್ಚ ಸೆಂಟರ್ ಒಂದು ಗುಂಪು. ಗುಂಪುಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ.,
+Note: {0},ರೇಟಿಂಗ್ : {0},
 Notes,ಟಿಪ್ಪಣಿಗಳು,
-Nothing is included in gross,ಒಟ್ಟಾರೆಯಾಗಿ ಏನೂ ಇಲ್ಲ,
-Nothing more to show.,ತೋರಿಸಲು ಏನೂ ಇಲ್ಲ.,
+Nothing is included in gross,ಒಟ್ಟಾರೆಯಾಗಿ ಯಾವುದನ್ನೂ ಸೇರಿಸಲಾಗಿಲ್ಲ,
+Nothing more to show.,ಬೇರೇನೂ ತೋರಿಸಲು.,
 Nothing to change,ಬದಲಿಸಲು ಏನೂ ಇಲ್ಲ,
-Notice Period,ಸೂಚನೆಯ ಅವಧಿ,
+Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ,
 Notify Customers via Email,ಗ್ರಾಹಕರು ಇಮೇಲ್ ಮೂಲಕ ಸೂಚಿಸಿ,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಗೊತ್ತುಪಡಿಸಿದ ಡಿಪ್ರೆಶೇಷನ್ಸ್ ಸಂಖ್ಯೆ ಒಟ್ಟು ಇಳಿಕೆಯ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
-Number of Interaction,ಸಂವಹನದ ಸಂಖ್ಯೆ,
-Number of Order,ಆದೇಶದ ಸಂಖ್ಯೆ,
-"Number of new Account, it will be included in the account name as a prefix","ಹೊಸ ಖಾತೆ ಸಂಖ್ಯೆ, ಇದು ಪೂರ್ವಪ್ರತ್ಯಯವಾಗಿ ಖಾತೆ ಹೆಸರಿನಲ್ಲಿ ಸೇರಿಸಲ್ಪಡುತ್ತದೆ",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","ಹೊಸ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಸಂಖ್ಯೆ, ಇದು ಪೂರ್ವಪ್ರತ್ಯಯವಾಗಿ ವೆಚ್ಚ ಕೇಂದ್ರ ಹೆಸರಿನಲ್ಲಿ ಸೇರಿಸಲ್ಪಡುತ್ತದೆ",
-Number of root accounts cannot be less than 4,ಮೂಲ ಖಾತೆಗಳ ಸಂಖ್ಯೆ 4 ಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
-Odometer,ಓಡೋಮೀಟರ್,
-Office Equipments,ಕಚೇರಿ ಸಲಕರಣೆಗಳು,
-Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣೆ ವೆಚ್ಚಗಳು,
-Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ,
+Number of Interaction,ಇಂಟರಾಕ್ಷನ್ ಸಂಖ್ಯೆ,
+Number of Order,ಆರ್ಡರ್ ಸಂಖ್ಯೆ,
+"Number of new Account, it will be included in the account name as a prefix","ಹೊಸ ಖಾತೆಯ ಸಂಖ್ಯೆ, ಇದು ಪೂರ್ವಪ್ರತ್ಯಯವಾಗಿ ಖಾತೆ ಹೆಸರಿನಲ್ಲಿ ಸೇರಿಸಲ್ಪಡುತ್ತದೆ",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","ಹೊಸ ವೆಚ್ಚ ಕೇಂದ್ರದ ಸಂಖ್ಯೆ, ಇದು ಪೂರ್ವಪ್ರತ್ಯಯವಾಗಿ ವೆಚ್ಚ ಕೇಂದ್ರ ಹೆಸರಿನಲ್ಲಿ ಸೇರಿಸಲ್ಪಡುತ್ತದೆ",
+Number of root accounts cannot be less than 4,ಮೂಲ ಖಾತೆಗಳ ಸಂಖ್ಯೆ 4 ಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
+Odometer,ದೂರಮಾಪಕ,
+Office Equipments,ಕಚೇರಿ ಉಪಕರಣ,
+Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು,
+Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ,
 On Hold,ಹೋಲ್ಡ್ ಆನ್,
-On Net Total,ನೆಟ್ ಒಟ್ಟು,
-One customer can be part of only single Loyalty Program.,ಒಂದು ಗ್ರಾಹಕರು ಒಂದೇ ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮದ ಭಾಗವಾಗಿರಬಹುದು.,
-Online,ಆನ್ಲೈನ್,
-Online Auctions,ಆನ್ಲೈನ್ ಹರಾಜುಗಳು,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ಕೇವಲ &#39;ಅನುಮೋದನೆ&#39; ಮತ್ತು &#39;ತಿರಸ್ಕರಿಸಿದ&#39; ಸ್ಥಿತಿಯನ್ನು ಹೊಂದಿರುವ ಅಪ್ಲಿಕೇಶನ್ಗಳನ್ನು ಸಲ್ಲಿಸಬಹುದು,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",&quot;ಅಪ್ಲೋವ್ಡ್&quot; ಸ್ಥಿತಿಯನ್ನು ಹೊಂದಿರುವ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರು ಮಾತ್ರ ಕೆಳಗಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಲಾಗುವುದು.,
+On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು,
+One customer can be part of only single Loyalty Program.,ಒಬ್ಬ ಗ್ರಾಹಕರು ಒಂದೇ ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮದ ಭಾಗವಾಗಿರಬಹುದು.,
+Online,ಆನ್ಲೈನ್,
+Online Auctions,ಆನ್ಲೈನ್ ಹರಾಜಿನಲ್ಲಿ,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ಮಾತ್ರ ಸ್ಥಿತಿಯನ್ನು ಅನ್ವಯಗಳಲ್ಲಿ ಬಿಡಿ &#39;ಅಂಗೀಕಾರವಾದ&#39; ಮತ್ತು &#39;ತಿರಸ್ಕರಿಸಲಾಗಿದೆ&#39; ಸಲ್ಲಿಸಿದ ಮಾಡಬಹುದು,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",&quot;ಅಪ್ಲೋವ್ಡ್&quot; ಸ್ಥಿತಿ ಹೊಂದಿರುವ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರು ಮಾತ್ರ ಕೆಳಗಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಲಾಗುವುದು.,
 Only users with {0} role can register on Marketplace,{0} ಪಾತ್ರ ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಮಾರುಕಟ್ಟೆ ಸ್ಥಳದಲ್ಲಿ ನೋಂದಾಯಿಸಬಹುದು,
 Only {0} in stock for item {1},ಐಟಂಗಾಗಿ ಸ್ಟಾಕ್ನಲ್ಲಿ ಮಾತ್ರ {0} {1},
-Open BOM {0},ಓಪನ್ BOM {0},
-Open Item {0},ಐಟಂ ತೆರೆಯಿರಿ {0},
-Open Notifications,ಅಧಿಸೂಚನೆಗಳನ್ನು ತೆರೆಯಿರಿ,
+Open BOM {0},ಓಪನ್ ಬಿಒಎಮ್ {0},
+Open Item {0},ಓಪನ್ ಐಟಂ {0},
+Open Notifications,ಓಪನ್ ಸೂಚನೆಗಳು,
 Open Orders,ತೆರೆದ ಆದೇಶಗಳು,
 Open a new ticket,ಹೊಸ ಟಿಕೆಟ್ ತೆರೆಯಿರಿ,
-Opening,ತೆರೆಯಲಾಗುತ್ತಿದೆ,
-Opening (Cr),ತೆರೆಯುವಿಕೆ (CR),
-Opening (Dr),ತೆರೆಯುವಿಕೆ (ಡಾ),
-Opening Accounting Balance,ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವುದು,
-Opening Accumulated Depreciation,ಸಂಗ್ರಹವಾದ ಸವಕಳಿ ತೆರೆಯುತ್ತದೆ,
-Opening Accumulated Depreciation must be less than equal to {0},ಸಂಗ್ರಹಿಸಿದ ಸವಕಳಿ ತೆರೆಯುವಿಕೆಯು {0},
-Opening Balance,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವುದು,
-Opening Balance Equity,ಸಮತೋಲನ ಇಕ್ವಿಟಿ ತೆರೆಯಲಾಗುತ್ತಿದೆ,
-Opening Date and Closing Date should be within same Fiscal Year,ತೆರೆಯುವ ದಿನಾಂಕ ಮತ್ತು ಮುಕ್ತಾಯ ದಿನಾಂಕ ಅದೇ ಹಣಕಾಸಿನ ವರ್ಷದೊಳಗೆ ಇರಬೇಕು,
-Opening Date should be before Closing Date,ಮುಕ್ತಾಯ ದಿನಾಂಕ ಮುಕ್ತಾಯ ದಿನಾಂಕದ ಮೊದಲು ಇರಬೇಕು,
+Opening,ಆರಂಭಿಕ,
+Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್),
+Opening (Dr),ತೆರೆಯುತ್ತಿದೆ ( ಡಾ ),
+Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್,
+Opening Accumulated Depreciation,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ,
+Opening Accumulated Depreciation must be less than equal to {0},ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ ಸಮಾನವಾಗಿರುತ್ತದೆ ಕಡಿಮೆ ಇರಬೇಕು {0},
+Opening Balance,ಓಪನಿಂಗ್ ಬ್ಯಾಲೆನ್ಸ್,
+Opening Balance Equity,ಆರಂಭಿಕ ಬ್ಯಾಲೆನ್ಸ್ ಇಕ್ವಿಟಿ,
+Opening Date and Closing Date should be within same Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ಮುಕ್ತಾಯದ ದಿನಾಂಕ ತೆರೆಯುವ ಒಂದೇ ಆಗಿರುವ ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಒಳಗೆ ಇರಬೇಕು,
+Opening Date should be before Closing Date,ದಿನಾಂಕ ತೆರೆಯುವ ದಿನಾಂಕ ಮುಚ್ಚುವ ಮೊದಲು ಇರಬೇಕು,
 Opening Entry Journal,ಪ್ರವೇಶ ಪ್ರವೇಶ ಜರ್ನಲ್,
-Opening Invoice Creation Tool,ಇನ್ವಾಯ್ಸ್ ಸೃಷ್ಟಿ ಉಪಕರಣವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ,
+Opening Invoice Creation Tool,ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿ ಉಪಕರಣವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ,
 Opening Invoice Item,ಸರಕುಪಟ್ಟಿ ಐಟಂ ತೆರೆಯಲಾಗುತ್ತಿದೆ,
 Opening Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ,
 Opening Invoices Summary,ಇನ್ವಾಯ್ಸ್ ಸಾರಾಂಶವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ,
-Opening Qty,Qty ತೆರೆಯಲಾಗುತ್ತಿದೆ,
-Opening Stock,ಆರಂಭಿಕ ಸ್ಟಾಕ್,
+Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ,
+Opening Stock,ಸ್ಟಾಕ್ ತೆರೆಯುವ,
 Opening Stock Balance,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್,
-Opening Value,ತೆರೆಯುವ ಮೌಲ್ಯ,
+Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ,
 Opening {0} Invoice created,{0} ಸರಕು ತೆರೆಯುವಿಕೆಯನ್ನು ರಚಿಸಲಾಗಿದೆ,
-Operation,ಕಾರ್ಯಾಚರಣೆ,
-Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಸಮಯವು ಕಾರ್ಯಾಚರಣೆ {0} ಗಾಗಿ 0 ಗಿಂತ ದೊಡ್ಡದಾಗಿರಬೇಕು,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ಕಾರ್ಯಸ್ಥಳ {1} ನಲ್ಲಿ ಲಭ್ಯವಿರುವ ಯಾವುದೇ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತಲೂ ಆಪರೇಷನ್ {0} ಉದ್ದವಾಗಿದೆ, ಕಾರ್ಯಾಚರಣೆಯನ್ನು ಬಹು ಕಾರ್ಯಾಚರಣೆಗಳಾಗಿ ವಿಭಜಿಸುತ್ತದೆ",
+Operation,ಆಪರೇಷನ್,
+Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ಆಪರೇಷನ್ {0} ಕಾರ್ಯಸ್ಥಳ ಯಾವುದೇ ಲಭ್ಯವಿರುವ ಕೆಲಸದ ಹೆಚ್ಚು {1}, ಅನೇಕ ಕಾರ್ಯಾಚರಣೆಗಳು ಆಪರೇಷನ್ ಮುರಿಯಲು",
 Operations,ಕಾರ್ಯಾಚರಣೆ,
-Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆಗಳನ್ನು ಖಾಲಿ ಬಿಡಲಾಗುವುದಿಲ್ಲ,
-Opp Count,ಒಪ್ ಕೌಂಟ್,
-Opp/Lead %,ಒಪ್ಪಿಗೆ / ಲೀಡ್%,
+Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ,
+Opp Count,ಎದುರು ಕೌಂಟ್,
+Opp/Lead %,ಎದುರು / ಲೀಡ್%,
 Opportunities,ಅವಕಾಶಗಳು,
 Opportunities by lead source,ಪ್ರಮುಖ ಮೂಲಗಳಿಂದ ಅವಕಾಶಗಳು,
 Opportunity,ಅವಕಾಶ,
 Opportunity Amount,ಅವಕಾಶ ಮೊತ್ತ,
 Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0},
-"Optional. Sets company's default currency, if not specified.",ಐಚ್ಛಿಕ. ನಿರ್ದಿಷ್ಟಪಡಿಸದಿದ್ದಲ್ಲಿ ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿಯನ್ನು ಹೊಂದಿಸುತ್ತದೆ.,
-Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ. ವಿವಿಧ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಮಾಡಲು ಈ ಸೆಟ್ಟಿಂಗ್ ಅನ್ನು ಬಳಸಲಾಗುತ್ತದೆ.,
+"Optional. Sets company's default currency, if not specified.","ಐಚ್ಛಿಕ. ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಲ್ಲ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಹೊಂದಿಸುತ್ತದೆ.",
+Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ.,
 Order Count,ಆರ್ಡರ್ ಕೌಂಟ್,
 Order Entry,ಆರ್ಡರ್ ಎಂಟ್ರಿ,
 Order Value,ಆರ್ಡರ್ ಮೌಲ್ಯ,
 Order rescheduled for sync,ಸಿಂಕ್ಗಾಗಿ ಆರ್ಡರ್ ಮರುಹೊಂದಿಸಲಾಗಿದೆ,
-Order/Quot %,ಆದೇಶ / ಕೊಟ್%,
-Ordered,ಆದೇಶಿಸಲಾಗಿದೆ,
-Ordered Qty,ಕ್ಯೂಟಿ ಆದೇಶಿಸಲಾಗಿದೆ,
-"Ordered Qty: Quantity ordered for purchase, but not received.","ಕ್ವಾಟಿ ಆದೇಶ: ಪ್ರಮಾಣವನ್ನು ಖರೀದಿಸಲು ಆದೇಶಿಸಲಾಯಿತು, ಆದರೆ ಸ್ವೀಕರಿಸಲಿಲ್ಲ.",
-Orders,ಆದೇಶಗಳು,
-Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆಯಾದ ಆದೇಶಗಳು.,
+Order/Quot %,ಆರ್ಡರ್ / quot%,
+Ordered,ಆದೇಶ,
+Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ,
+"Ordered Qty: Quantity ordered for purchase, but not received.","ಪ್ರಮಾಣ ಆದೇಶ : ಪ್ರಮಾಣ ಖರೀದಿಗೆ ಆದೇಶ , ಆದರೆ ಸ್ವೀಕರಿಸಿಲ್ಲ .",
+Orders,ಆರ್ಡರ್ಸ್,
+Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .,
 Organization,ಸಂಸ್ಥೆ,
 Organization Name,ಸಂಸ್ಥೆ ಹೆಸರು,
-Other Reports,ಇತರೆ ವರದಿಗಳು,
-"Other outward supplies(Nil rated,Exempted)","ಇತರ ಬಾಹ್ಯ ಸರಬರಾಜುಗಳು (ನಿಲ್ ರೇಟ್, ವಿನಾಯಿತಿ ನೀಡಲಾಗಿದೆ)",
-Others,ಇತರರು,
-Out Qty,ಔಟ್ ಕ್ವಿಟಿ,
+Other Reports,ಇತರ ವರದಿಗಳು,
+"Other outward supplies(Nil rated,Exempted)","ಇತರ ಬಾಹ್ಯ ಸರಬರಾಜುಗಳು (ನಿಲ್ ರೇಟ್, ವಿನಾಯಿತಿ)",
+Others,ಇತರೆ,
+Out Qty,ಪ್ರಮಾಣ ಔಟ್,
 Out Value,ಔಟ್ ಮೌಲ್ಯ,
 Out of Order,ಆದೇಶದ ಹೊರಗೆ,
-Outgoing,ಹೊರಹೋಗುವಿಕೆ,
+Outgoing,ನಿರ್ಗಮಿಸುವ,
 Outstanding,ಅತ್ಯುತ್ತಮ,
-Outstanding Amount,ಅತ್ಯುತ್ತಮ ಮೊತ್ತ,
-Outstanding Amt,ಅತ್ಯುತ್ತಮವಾದ amt,
-Outstanding Cheques and Deposits to clear,ತೆರವುಗೊಳಿಸಲು ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ಠೇವಣಿಗಳು,
-Outstanding for {0} cannot be less than zero ({1}),{0} ಗಾಗಿ ಅತ್ಯುತ್ತಮವಾದ ಶೂನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","ಹೊರಗಣ ತೆರಿಗೆ ಮಾಡಬಹುದಾದ ಸರಬರಾಜುಗಳು (ಶೂನ್ಯ ದರದ ಹೊರತಾಗಿ, ರೇಟ್ ಮಾಡದ ಮತ್ತು ವಿನಾಯಿತಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ",
-Outward taxable supplies(zero rated),ಹೊರಗಣ ತೆರಿಗೆ ಮಾಡಬಹುದಾದ ಸರಬರಾಜುಗಳು (ಶೂನ್ಯ ರೇಟ್),
-Overdue,ಮಿತಿಮೀರಿದ,
+Outstanding Amount,ಮಹೋನ್ನತ ಪ್ರಮಾಣ,
+Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್,
+Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ,
+Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} ),
+Outward taxable supplies(zero rated),ಹೊರಗಿನ ತೆರಿಗೆಗೆ ಒಳಪಡುವ ಸರಬರಾಜು (ಶೂನ್ಯ ರೇಟ್),
+Overdue,ಮಿತಿಮೀರಿದ,
 Overlap in scoring between {0} and {1},{0} ಮತ್ತು {1} ನಡುವಿನ ಅಂಕದಲ್ಲಿ ಅತಿಕ್ರಮಿಸುವಿಕೆ,
-Overlapping conditions found between:,ನಡುವೆ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು ಕಂಡುಬರುತ್ತವೆ:,
-Owner,ಮಾಲೀಕ,
+Overlapping conditions found between:,ನಡುವೆ ಕಂಡುಬರುವ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು :,
+Owner,ಒಡೆಯ,
 PAN,ಪ್ಯಾನ್,
 PO already created for all sales order items,ಎಲ್ಲಾ ಮಾರಾಟ ಆದೇಶದ ಐಟಂಗಳಿಗಾಗಿ ಪಿಒ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ,
 POS,ಪಿಓಎಸ್,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},ಪಿಓಎಸ್ ಕ್ಲೋಸಿಂಗ್ ವೋಚರ್ ಅಲ್ಡೆರೆ ದಿನಾಂಕಕ್ಕೆ {0} ಮತ್ತು {2} ನಡುವೆ {0},
-POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್,
+POS Profile,ಪಿಓಎಸ್ ವಿವರ,
 POS Profile is required to use Point-of-Sale,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಾಯಿಂಟ್-ಆಫ್-ಮಾರಾಟವನ್ನು ಬಳಸಬೇಕಾಗುತ್ತದೆ,
-POS Profile required to make POS Entry,ಪಿಓಎಸ್ ನಮೂದನ್ನು ಮಾಡಲು ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅಗತ್ಯವಿದೆ,
+POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ,
 POS Settings,ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Packed quantity must equal quantity for Item {0} in row {1},ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣವು ಐಟಂ {0} ಸಾಲಿನಲ್ಲಿ {1} ಗೆ ಸಮಾನ ಪ್ರಮಾಣವನ್ನು ಹೊಂದಿರಬೇಕು,
+Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ,
 Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್,
-Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ,
-Paid,ಪಾವತಿಸಲಾಗಿದೆ,
-Paid Amount,ಪಾವತಿಸಿದ ಮೊತ್ತ,
-Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತವು ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಉಳಿದಿರುವ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಮೊತ್ತ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣವು ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟುಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
-Paid and Not Delivered,ಪಾವತಿಸಲಾಗಿದೆ ಮತ್ತು ತಲುಪಿಸಲಾಗಿಲ್ಲ,
-Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಆಗಿರಬಾರದು,
+Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು,
+Paid,ಹಣ,
+Paid Amount,ಮೊತ್ತವನ್ನು,
+Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ,
+Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ,
+Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು,
 Parents Teacher Meeting Attendance,ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ ಹಾಜರಾತಿ,
 Part-time,ಅರೆಕಾಲಿಕ,
-Partially Depreciated,ಭಾಗಶಃ ಖಿನ್ನತೆ,
+Partially Depreciated,ಭಾಗಶಃ Depreciated,
 Partially Received,ಭಾಗಶಃ ಸ್ವೀಕರಿಸಲಾಗಿದೆ,
-Party,ಪಾರ್ಟಿ,
-Party Name,ಪಕ್ಷದ ಹೆಸರು,
+Party,ಪಕ್ಷ,
+Party Name,ಪಾರ್ಟಿ ಹೆಸರು,
 Party Type,ಪಕ್ಷದ ಪ್ರಕಾರ,
-Party Type and Party is mandatory for {0} account,{0} ಖಾತೆಗೆ ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷವು ಕಡ್ಡಾಯವಾಗಿದೆ,
-Party Type is mandatory,ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Party is mandatory,ಪಕ್ಷವು ಕಡ್ಡಾಯವಾಗಿದೆ,
-Password policy for Salary Slips is not set,ವೇತನದ ಸ್ಲಿಪ್ಗಳಿಗಾಗಿ ಪಾಸ್ವರ್ಡ್ ನೀಡುವುದಿಲ್ಲ,
+Party Type and Party is mandatory for {0} account,{0} ಖಾತೆಗೆ ಪಾರ್ಟಿ ಪ್ರಕಾರ ಮತ್ತು ಪಾರ್ಟಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
+Party Type is mandatory,ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯ,
+Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ,
+Password policy for Salary Slips is not set,ಸಂಬಳ ಸ್ಲಿಪ್‌ಗಳಿಗಾಗಿ ಪಾಸ್‌ವರ್ಡ್ ನೀತಿಯನ್ನು ಹೊಂದಿಸಲಾಗಿಲ್ಲ,
 Past Due Date,ಹಿಂದಿನ ಕಾರಣ ದಿನಾಂಕ,
 Patient,ರೋಗಿಯ,
 Patient Appointment,ರೋಗಿಯ ನೇಮಕಾತಿ,
 Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್,
 Patient not found,ರೋಗಿಯು ಕಂಡುಬಂದಿಲ್ಲ,
 Pay Remaining,ಉಳಿದಿರುವ ಪಾವತಿಸಿ,
-Pay {0} {1},ಪಾವತಿಸಿ {0} {1},
-Payable,ಪಾವತಿಸಬಹುದು,
-Payable Account,ಪಾವತಿಸಬಹುದಾದ ಖಾತೆ,
-Payable Amount,ಪಾವತಿಸಬಹುದಾದ ಮೊತ್ತ,
+Pay {0} {1},{0} {1} ಪಾವತಿಸಿ,
+Payable,ಕೊಡಬೇಕಾದ,
+Payable Account,ಕೊಡಬೇಕಾದ ಖಾತೆ,
+Payable Amount,ಪಾವತಿಸಬೇಕಾದ ಮೊತ್ತ,
 Payment,ಪಾವತಿ,
 Payment Cancelled. Please check your GoCardless Account for more details,ಪಾವತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ. ದಯವಿಟ್ಟು ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ನಿಮ್ಮ GoCardless ಖಾತೆಯನ್ನು ಪರಿಶೀಲಿಸಿ,
 Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ,
 Payment Date,ಪಾವತಿ ದಿನಾಂಕ,
-Payment Days,ಪಾವತಿ ದಿನಗಳು,
+Payment Days,ಪಾವತಿ ಡೇಸ್,
 Payment Document,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್,
-Payment Due Date,ಪಾವತಿಸಲು ಕೊನೆಯ ದಿನಾಂಕ,
-Payment Entries {0} are un-linked,ಪಾವತಿ ನಮೂದುಗಳು {0} ಅನ್-ಲಿಂಕ್ ಆಗಿದೆ,
-Payment Entry,ಪಾವತಿ ನಮೂದು,
-Payment Entry already exists,ಪಾವತಿ ನಮೂದು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಅದನ್ನು ಎಳೆದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ದಯವಿಟ್ಟು ಅದನ್ನು ಮತ್ತೆ ಎಳೆಯಿರಿ.,
-Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ,
+Payment Due Date,ಪಾವತಿ ಕಾರಣ ದಿನಾಂಕ,
+Payment Entries {0} are un-linked,ಪಾವತಿ ನಮೂದುಗಳು {0} ಅನ್ ಬಂಧಿಸಿಲ್ಲ,
+Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ,
+Payment Entry already exists,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
+Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು.,
+Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ,
 Payment Failed. Please check your GoCardless Account for more details,ಪಾವತಿ ವಿಫಲವಾಗಿದೆ. ದಯವಿಟ್ಟು ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ನಿಮ್ಮ GoCardless ಖಾತೆಯನ್ನು ಪರಿಶೀಲಿಸಿ,
-"Payment Gateway Account not created, please create one manually.","ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ ರಚಿಸಲಾಗಿಲ್ಲ, ದಯವಿಟ್ಟು ಹಸ್ತಚಾಲಿತವಾಗಿ ಒಂದನ್ನು ರಚಿಸಿ.",
-Payment Mode,ಪಾವತಿ ಮೋಡ್,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಅನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಲಾಗಿಲ್ಲ. ಪಾವತಿಸುವ ಮೋಡ್ ಅಥವಾ ಪಿಒಎಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಲಾಗಿದೆಯೆ ಎಂದು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.,
-Payment Receipt Note,ಪಾವತಿ ರಸೀತಿ ಸೂಚನೆ,
+"Payment Gateway Account not created, please create one manually.",ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ಖಾತೆಯನ್ನು ಕೈಯಾರೆ ಒಂದು ರಚಿಸಿ.,
+Payment Mode,ಪಾವತಿ ಮೋಡ್,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.,
+Payment Receipt Note,ಪಾವತಿ ರಸೀತಿ ಗಮನಿಸಿ,
 Payment Request,ಪಾವತಿ ವಿನಂತಿ,
 Payment Request for {0},{0} ಗಾಗಿ ಪಾವತಿ ವಿನಂತಿ,
-Payment Tems,ಪಾವತಿ ಟಿಮ್ಸ್,
+Payment Tems,ಪಾವತಿ ಸಮಯ,
 Payment Term,ಪಾವತಿ ಅವಧಿ,
 Payment Terms,ಪಾವತಿ ನಿಯಮಗಳು,
 Payment Terms Template,ಪಾವತಿ ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು,
 Payment Terms based on conditions,ಷರತ್ತುಗಳ ಆಧಾರದ ಮೇಲೆ ಪಾವತಿ ನಿಯಮಗಳು,
-Payment Type,ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ,
-"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ ಸ್ವೀಕರಿಸಿರಬೇಕು, ಪಾವತಿಸಿ ಮತ್ತು ಆಂತರಿಕ ವರ್ಗಾವಣೆಯಾಗಿರಬೇಕು",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ರ ವಿರುದ್ಧ ಪಾವತಿ ಅತ್ಯುತ್ತಮ ಮೊತ್ತಕ್ಕಿಂತಲೂ ದೊಡ್ಡದಾಗಿರಬಾರದು {2},
+Payment Type,ಪಾವತಿ ಪ್ರಕಾರ,
+"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {2},
 Payment of {0} from {1} to {2},{1} ರಿಂದ {1} ಗೆ {2} ಗೆ ಪಾವತಿ,
 Payment request {0} created,ಪಾವತಿ ವಿನಂತಿಯನ್ನು {0} ರಚಿಸಲಾಗಿದೆ,
 Payments,ಪಾವತಿಗಳು,
-Payroll,ವೇತನದಾರರ ಪಟ್ಟಿ,
+Payroll,ವೇತನದಾರರ,
 Payroll Number,ವೇತನದಾರರ ಸಂಖ್ಯೆ,
-Payroll Payable,ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು,
+Payroll Payable,ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು,
 Payroll date can not be less than employee's joining date,ವೇತನದಾರರ ದಿನಾಂಕವು ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
-Payslip,ಪೇಸ್ಲಿಪ್,
-Pending Activities,ಬಾಕಿ ಇರುವ ಚಟುವಟಿಕೆಗಳು,
-Pending Amount,ಬಾಕಿ ಮೊತ್ತ,
+Payslip,Payslip,
+Pending Activities,ಬಾಕಿ ಚಟುವಟಿಕೆಗಳು,
+Pending Amount,ಬಾಕಿ ಪ್ರಮಾಣ,
 Pending Leaves,ಉಳಿದಿರುವ ಎಲೆಗಳು,
-Pending Qty,ಬಾಕಿ ಉಳಿದಿದೆ,
+Pending Qty,ಬಾಕಿ ಪ್ರಮಾಣ,
 Pending Quantity,ಬಾಕಿ ಉಳಿದಿರುವ ಪ್ರಮಾಣ,
-Pending Review,ಬಾಕಿ ಉಳಿದಿರುವ ವಿಮರ್ಶೆ,
-Pending activities for today,ಇಂದಿನ ಬಾಕಿ ಇರುವ ಚಟುವಟಿಕೆಗಳು,
+Pending Review,ಬಾಕಿ ರಿವ್ಯೂ,
+Pending activities for today,ಇಂದು ಬಾಕಿ ಚಟುವಟಿಕೆಗಳನ್ನು,
 Pension Funds,ಪಿಂಚಣಿ ನಿಧಿಗಳು,
-Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಹಂಚಿಕೆ 100% ಗೆ ಸಮಾನವಾಗಿರುತ್ತದೆ,
+Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ,
 Perception Analysis,ಗ್ರಹಿಕೆ ವಿಶ್ಲೇಷಣೆ,
 Period,ಅವಧಿ,
-Period Closing Entry,ಅವಧಿ ಮುಕ್ತಾಯ ಪ್ರವೇಶ,
-Period Closing Voucher,ಅವಧಿ ಮುಕ್ತಾಯದ ಚೀಟಿ,
-Periodicity,ಆವರ್ತಕ,
+Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ,
+Period Closing Voucher,ಅವಧಿ ಮುಕ್ತಾಯ ಚೀಟಿ,
+Periodicity,ನಿಯತಕಾಲಿಕತೆ,
 Personal Details,ವೈಯಕ್ತಿಕ ವಿವರಗಳು,
-Pharmaceutical,ಔಷಧೀಯ,
+Pharmaceutical,ಔಷಧೀಯ,
 Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್,
 Physician,ವೈದ್ಯ,
 Piecework,Piecework,
 Pin Code,ಪಿನ್ ಕೋಡ್,
-Place Of Supply (State/UT),ಸರಬರಾಜು ಸ್ಥಳ (ರಾಜ್ಯ / ಯು.ಟಿ),
-Place Order,ಆದೇಶವನ್ನು ಇರಿಸಿ,
-Plan for maintenance visits.,ನಿರ್ವಹಣೆ ಭೇಟಿಗಳಿಗಾಗಿ ಯೋಜನೆ.,
-Planned Qty,ಯೋಜಿತ Qty,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","ಯೋಜಿತ Qty: ಇದಕ್ಕಾಗಿ, ಕೆಲಸದ ಆದೇಶವನ್ನು ಹೆಚ್ಚಿಸಲಾಗಿದೆ, ಆದರೆ ತಯಾರಿಸಬೇಕಾದ ಬಾಕಿ ಉಳಿದಿದೆ.",
-Planning,ಯೋಜನೆ,
-Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರಗಳು,
-Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಖರೀದಿಸಲು ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.,
+Place Of Supply (State/UT),ಸರಬರಾಜು ಸ್ಥಳ (ರಾಜ್ಯ / ಯುಟಿ),
+Place Order,ಪ್ಲೇಸ್ ಆರ್ಡರ್,
+Plan for maintenance visits.,ನಿರ್ವಹಣೆ ಭೇಟಿ ಯೋಜನೆ .,
+Planned Qty,ಯೋಜಿಸಿದ ಪ್ರಮಾಣ,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","ಯೋಜಿತ ಕ್ಯೂಟಿ: ಪ್ರಮಾಣ, ಇದಕ್ಕಾಗಿ, ಕೆಲಸದ ಆದೇಶವನ್ನು ಹೆಚ್ಚಿಸಲಾಗಿದೆ, ಆದರೆ ತಯಾರಿಸಲು ಬಾಕಿ ಇದೆ.",
+Planning,ಯೋಜನೆ,
+Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರೋಪಕರಣಗಳಲ್ಲಿ,
+Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.,
 Please add a Temporary Opening account in Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ನಲ್ಲಿ ದಯವಿಟ್ಟು ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆಯನ್ನು ಸೇರಿಸಿ,
-Please add the account to root level Company - ,ದಯವಿಟ್ಟು ಖಾತೆಯನ್ನು ಮೂಲ ಮಟ್ಟಕ್ಕೆ ಸೇರಿಸಿ ಕಂಪೆನಿ -,
+Please add the account to root level Company - ,ದಯವಿಟ್ಟು ಖಾತೆಯನ್ನು ಮೂಲ ಮಟ್ಟದ ಕಂಪನಿಗೆ ಸೇರಿಸಿ -,
 Please add the remaining benefits {0} to any of the existing component,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಯಾವುದೇ ಘಟಕಕ್ಕೆ ದಯವಿಟ್ಟು ಉಳಿದ ಪ್ರಯೋಜನಗಳನ್ನು {0} ಸೇರಿಸಿ,
-Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿಯೊಂದಿಗೆ ಖಾತೆಗಳನ್ನು ಅನುಮತಿಸಲು ಬಹು ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ,
-Please click on 'Generate Schedule',&#39;ವೇಳಾಪಟ್ಟಿ ರಚಿಸಿ&#39; ಕ್ಲಿಕ್ ಮಾಡಿ,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ಸೀರಿಯಲ್ ಅನ್ನು ಪಡೆದುಕೊಳ್ಳಲು &#39;ವೇಳಾಪಟ್ಟಿ ರಚಿಸಿ&#39; ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ ಐಟಂಗಾಗಿ ಸೇರಿಸಲಾಗಿಲ್ಲ {0},
-Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು &#39;ವೇಳಾಪಟ್ಟಿ ರಚಿಸಿ&#39; ಕ್ಲಿಕ್ ಮಾಡಿ,
-Please confirm once you have completed your training,ನಿಮ್ಮ ತರಬೇತಿ ಪೂರ್ಣಗೊಂಡ ಬಳಿಕ ದಯವಿಟ್ಟು ದೃಢೀಕರಿಸಿ,
-Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರವನ್ನು ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ದಯವಿಟ್ಟು ಸಂಪರ್ಕಿಸಿ,
-Please create Customer from Lead {0},ದಯವಿಟ್ಟು ಲೀಡ್ {0} ನಿಂದ ಗ್ರಾಹಕರನ್ನು ರಚಿಸಿ,
+Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ,
+Please click on 'Generate Schedule',ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಸೇರಿಸಲಾಗಿದೆ ತರಲು ' ರಚಿಸಿ ' ವೇಳಾಪಟ್ಟಿ ' ಕ್ಲಿಕ್ ಮಾಡಿ {0},
+Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ,
+Please confirm once you have completed your training,ನಿಮ್ಮ ತರಬೇತಿ ಪೂರ್ಣಗೊಂಡ ನಂತರ ದಯವಿಟ್ಟು ದೃಢೀಕರಿಸಿ,
+Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ,
+Please create Customer from Lead {0},{0} ನಿಂದ ಗ್ರಾಹಕ ಲೀಡ್ ರಚಿಸಲು ದಯವಿಟ್ಟು,
 Please create purchase receipt or purchase invoice for the item {0},ಐಟಂ {0} ಗಾಗಿ ಖರೀದಿ ರಶೀದಿ ಅಥವಾ ಸರಕುಪಟ್ಟಿ ಖರೀದಿಸಿ.,
-Please define grade for Threshold 0%,ತ್ರೆಶೋಲ್ಡ್ಗೆ ಗ್ರೇಡ್ ಅನ್ನು ವ್ಯಾಖ್ಯಾನಿಸಿ 0%,
-Please enable Applicable on Booking Actual Expenses,ಬುಕಿಂಗ್ ವಾಸ್ತವಿಕ ವೆಚ್ಚಗಳ ಮೇಲೆ ಅನ್ವಯವಾಗುವಂತೆ ದಯವಿಟ್ಟು ಸಕ್ರಿಯಗೊಳಿಸಿ,
+Please define grade for Threshold 0%,ದಯವಿಟ್ಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್ 0% ಗ್ರೇಡ್ ವ್ಯಾಖ್ಯಾನಿಸಲು,
+Please enable Applicable on Booking Actual Expenses,ಬುಕ್ಕಿಂಗ್ ವಾಸ್ತವಿಕ ವೆಚ್ಚಗಳ ಮೇಲೆ ಅನ್ವಯವಾಗುವಂತೆ ದಯವಿಟ್ಟು ಸಕ್ರಿಯಗೊಳಿಸಿ,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ಖರೀದಿಯ ಆದೇಶದ ಮೇಲೆ ಅನ್ವಯವಾಗುವಂತೆ ಮತ್ತು ಬುಕಿಂಗ್ ವಾಸ್ತವಿಕ ವೆಚ್ಚಗಳಿಗೆ ಅನ್ವಯವಾಗುವಂತೆ ದಯವಿಟ್ಟು ಸಕ್ರಿಯಗೊಳಿಸಿ,
 Please enable default incoming account before creating Daily Work Summary Group,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಗುಂಪನ್ನು ರಚಿಸುವ ಮೊದಲು ಡೀಫಾಲ್ಟ್ ಒಳಬರುವ ಖಾತೆಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
-Please enable pop-ups,ದಯವಿಟ್ಟು ಪಾಪ್-ಅಪ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
-Please enter 'Is Subcontracted' as Yes or No,ದಯವಿಟ್ಟು ಹೌದು ಅಥವಾ ಇಲ್ಲದಂತೆ &#39;ಉಪಗುತ್ತಿಗೆ ಮಾಡಲಾಗಿದೆ&#39; ಎಂದು ನಮೂದಿಸಿ,
+Please enable pop-ups,ಪಾಪ್ ಅಪ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಲು ದಯವಿಟ್ಟು,
+Please enter 'Is Subcontracted' as Yes or No,ನಮೂದಿಸಿ ಹೌದು ಅಥವಾ ಇಲ್ಲ ಎಂದು ' subcontracted ಈಸ್',
 Please enter API Consumer Key,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ಕೀಲಿಯನ್ನು ನಮೂದಿಸಿ,
 Please enter API Consumer Secret,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ರಹಸ್ಯವನ್ನು ನಮೂದಿಸಿ,
-Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಬದಲಾವಣೆ ಮೊತ್ತಕ್ಕೆ ಖಾತೆ ನಮೂದಿಸಿ,
-Please enter Approving Role or Approving User,ದಯವಿಟ್ಟು ಪಾತ್ರವನ್ನು ಅನುಮೋದಿಸುವ ಅಥವಾ ಬಳಕೆದಾರನನ್ನು ಅನುಮೋದಿಸುವುದನ್ನು ನಮೂದಿಸಿ,
-Please enter Cost Center,ದಯವಿಟ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ನಮೂದಿಸಿ,
+Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ,
+Please enter Approving Role or Approving User,ಪಾತ್ರ ಅನುಮೋದಿಸಲಾಗುತ್ತಿದೆ ಅಥವಾ ಬಳಕೆದಾರ ಅನುಮೋದಿಸಲಾಗುತ್ತಿದೆ ನಮೂದಿಸಿ,
+Please enter Cost Center,ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ನಮೂದಿಸಿ,
 Please enter Delivery Date,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ,
-Please enter Employee Id of this sales person,ದಯವಿಟ್ಟು ಈ ಮಾರಾಟಗಾರರ ನೌಕರನ ಐಡಿ ಅನ್ನು ನಮೂದಿಸಿ,
-Please enter Expense Account,ದಯವಿಟ್ಟು ಖರ್ಚು ಖಾತೆ ನಮೂದಿಸಿ,
-Please enter Item Code to get Batch Number,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಪಡೆಯಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ನಮೂದಿಸಿ,
-Please enter Item Code to get batch no,ಬ್ಯಾಚ್ ಅನ್ನು ಪಡೆಯಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ನಮೂದಿಸಿ,
-Please enter Item first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಅನ್ನು ನಮೂದಿಸಿ,
-Please enter Maintaince Details first,ದಯವಿಟ್ಟು ಮೊದಲು ನಿರ್ವಹಣೆಯ ವಿವರಗಳನ್ನು ನಮೂದಿಸಿ,
-Please enter Material Requests in the above table,ಮೇಲಿನ ಟೇಬಲ್ನಲ್ಲಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು ನಮೂದಿಸಿ,
-Please enter Planned Qty for Item {0} at row {1},ಐಟಂ {0} ಸಾಲಿನಲ್ಲಿ {1} ಗೆ ಯೋಜಿತ Qty ಅನ್ನು ನಮೂದಿಸಿ,
-Please enter Preferred Contact Email,ದಯವಿಟ್ಟು ಮೆಚ್ಚಿನ ಸಂಪರ್ಕ ಇಮೇಲ್ ಅನ್ನು ನಮೂದಿಸಿ,
-Please enter Production Item first,ದಯವಿಟ್ಟು ಮೊದಲು ಉತ್ಪಾದನೆ ಐಟಂ ಅನ್ನು ನಮೂದಿಸಿ,
-Please enter Purchase Receipt first,ದಯವಿಟ್ಟು ಮೊದಲು ಖರೀದಿಯ ರಸೀದಿ ನಮೂದಿಸಿ,
-Please enter Receipt Document,ರಿಸೀಪ್ಟ್ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನಮೂದಿಸಿ,
-Please enter Reference date,ದಯವಿಟ್ಟು ಉಲ್ಲೇಖ ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ,
-Please enter Repayment Periods,ದಯವಿಟ್ಟು ಮರುಪಾವತಿಯ ಅವಧಿಯನ್ನು ನಮೂದಿಸಿ,
+Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ,
+Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ,
+Please enter Item Code to get Batch Number,ದಯವಿಟ್ಟು ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಪಡೆಯಲು ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ,
+Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ,
+Please enter Item first,ಮೊದಲ ಐಟಂ ನಮೂದಿಸಿ,
+Please enter Maintaince Details first,ಮೊದಲ Maintaince ವಿವರಗಳು ನಮೂದಿಸಿ,
+Please enter Material Requests in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ನಮೂದಿಸಿ,
+Please enter Planned Qty for Item {0} at row {1},ಐಟಂ ಯೋಜಿಸಿದ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0} ಸಾಲು {1},
+Please enter Preferred Contact Email,ದಯವಿಟ್ಟು ಇಷ್ಟದ ಸಂಪರ್ಕ ಇಮೇಲ್ ನಮೂದಿಸಿ,
+Please enter Production Item first,ಮೊದಲ ಉತ್ಪಾದನೆ ಐಟಂ ನಮೂದಿಸಿ,
+Please enter Purchase Receipt first,ಮೊದಲ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನಮೂದಿಸಿ,
+Please enter Receipt Document,ದಯವಿಟ್ಟು ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ನಮೂದಿಸಿ,
+Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ,
+Please enter Repayment Periods,ದಯವಿಟ್ಟು ಮರುಪಾವತಿಯ ಅವಧಿಗಳು ನಮೂದಿಸಿ,
 Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ,
-Please enter Sales Orders in the above table,ಮೇಲಿನ ಟೇಬಲ್ನಲ್ಲಿ ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ನಮೂದಿಸಿ,
+Please enter Sales Orders in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ನಮೂದಿಸಿ,
 Please enter Woocommerce Server URL,ದಯವಿಟ್ಟು Woocommerce ಸರ್ವರ್ URL ಅನ್ನು ನಮೂದಿಸಿ,
-Please enter Write Off Account,ದಯವಿಟ್ಟು ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ,
-Please enter atleast 1 invoice in the table,ದಯವಿಟ್ಟು ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಟ 1 ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ,
-Please enter company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿಯೊಂದನ್ನು ನಮೂದಿಸಿ,
-Please enter company name first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ,
-Please enter default currency in Company Master,ದಯವಿಟ್ಟು ಕಂಪನಿ ಮಾಸ್ಟರ್ನಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿಯನ್ನು ನಮೂದಿಸಿ,
-Please enter message before sending,ದಯವಿಟ್ಟು ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ,
-Please enter parent cost center,ದಯವಿಟ್ಟು ಪೋಷಕ ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ನಮೂದಿಸಿ,
-Please enter quantity for Item {0},ಐಟಂಗಾಗಿ ಪ್ರಮಾಣವನ್ನು ನಮೂದಿಸಿ {0},
-Please enter relieving date.,ದಯವಿಟ್ಟು ಉಪಶಮನ ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ.,
-Please enter repayment Amount,ಮರುಪಾವತಿ ಮೊತ್ತವನ್ನು ನಮೂದಿಸಿ,
-Please enter valid Financial Year Start and End Dates,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ಹಣಕಾಸು ವರ್ಷ ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯ ದಿನಾಂಕಗಳನ್ನು ನಮೂದಿಸಿ,
-Please enter valid email address,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ,
-Please enter {0} first,ದಯವಿಟ್ಟು ಮೊದಲು {0} ನಮೂದಿಸಿ,
-Please fill in all the details to generate Assessment Result.,ಮೌಲ್ಯಮಾಪನ ಫಲಿತಾಂಶವನ್ನು ಸೃಷ್ಟಿಸಲು ದಯವಿಟ್ಟು ಎಲ್ಲಾ ವಿವರಗಳನ್ನು ಭರ್ತಿ ಮಾಡಿ.,
+Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ,
+Please enter atleast 1 invoice in the table,ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ,
+Please enter company first,ಮೊದಲ ಕಂಪನಿ ನಮೂದಿಸಿ,
+Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ,
+Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ,
+Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ,
+Please enter parent cost center,ಮೂಲ ವೆಚ್ಚ ಸೆಂಟರ್ ನಮೂದಿಸಿ,
+Please enter quantity for Item {0},ಐಟಂ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0},
+Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.,
+Please enter repayment Amount,ದಯವಿಟ್ಟು ಮರುಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಮೂದಿಸಿ,
+Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ,
+Please enter valid email address,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ನಮೂದಿಸಿ,
+Please enter {0} first,ಮೊದಲ {0} ನಮೂದಿಸಿ,
+Please fill in all the details to generate Assessment Result.,ಮೌಲ್ಯಮಾಪನ ಫಲಿತಾಂಶವನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು ಎಲ್ಲಾ ವಿವರಗಳನ್ನು ಭರ್ತಿ ಮಾಡಿ.,
 Please identify/create Account (Group) for type - {0},ದಯವಿಟ್ಟು ಕೌಟುಂಬಿಕತೆಗಾಗಿ (ಗುಂಪು) ಗುರುತಿಸಿ / ರಚಿಸಿ - {0},
 Please identify/create Account (Ledger) for type - {0},ದಯವಿಟ್ಟು ಕೌಟುಂಬಿಕತೆಗಾಗಿ ಖಾತೆಯನ್ನು (ಲೆಡ್ಜರ್) ಗುರುತಿಸಿ / ರಚಿಸಿ - {0},
-Please input all required Result Value(s),ದಯವಿಟ್ಟು ಅಗತ್ಯವಿರುವ ಎಲ್ಲಾ ಫಲಿತಾಂಶ ಮೌಲ್ಯ (ಇನ್) ಅನ್ನು ಇನ್ಪುಟ್ ಮಾಡಿ,
+Please input all required Result Value(s),ದಯವಿಟ್ಟು ಅಗತ್ಯವಿರುವ ಎಲ್ಲ ಫಲಿತಾಂಶ ಮೌಲ್ಯವನ್ನು ಇನ್ಪುಟ್ ಮಾಡಿ,
 Please login as another user to register on Marketplace,Marketplace ನಲ್ಲಿ ಮತ್ತೊಂದನ್ನು ನೋಂದಾಯಿಸಲು ದಯವಿಟ್ಟು ಲಾಗಿನ್ ಮಾಡಿ,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ದಯವಿಟ್ಟು ಈ ಕಂಪೆನಿಗಾಗಿ ಎಲ್ಲಾ ವಹಿವಾಟುಗಳನ್ನು ಅಳಿಸಲು ನೀವು ನಿಜವಾಗಿಯೂ ಬಯಸುವಿರಾ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಅದು ಹಾಗೆಯೇ ಉಳಿಯುತ್ತದೆ. ಈ ಕ್ರಿಯೆಯನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ.,
-Please mention Basic and HRA component in Company,ಕಂಪೆನಿಯ ಮೂಲ ಮತ್ತು HRA ಘಟಕವನ್ನು ದಯವಿಟ್ಟು ಗಮನಿಸಿ,
-Please mention Round Off Account in Company,ದಯವಿಟ್ಟು ಕಂಪೆನಿಯ ರೌಂಡ್ ಆಫ್ ಅಕೌಂಟ್ ಅನ್ನು ಉಲ್ಲೇಖಿಸಿ,
-Please mention Round Off Cost Center in Company,ದಯವಿಟ್ಟು ಕಂಪೆನಿಯ ರೌಂಡ್ ಆಫ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅನ್ನು ಉಲ್ಲೇಖಿಸಿ,
-Please mention no of visits required,ಅಗತ್ಯವಿರುವ ಭೇಟಿಗಳ ಕುರಿತು ದಯವಿಟ್ಟು ತಿಳಿಸಿ,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
+Please mention Basic and HRA component in Company,ಕಂಪನಿಯಲ್ಲಿ ಮೂಲ ಮತ್ತು ಎಚ್‌ಆರ್‌ಎ ಘಟಕವನ್ನು ದಯವಿಟ್ಟು ನಮೂದಿಸಿ,
+Please mention Round Off Account in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ಖಾತೆ ಕುರಿತು ಮಾಹಿತಿ ನೀಡಿ,
+Please mention Round Off Cost Center in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ವೆಚ್ಚ ಸೆಂಟರ್ ಬಗ್ಗೆ ದಯವಿಟ್ಟು,
+Please mention no of visits required,ನಮೂದಿಸಿ ಅಗತ್ಯವಿದೆ ಭೇಟಿ ಯಾವುದೇ,
 Please mention the Lead Name in Lead {0},ಲೀಡ್ನಲ್ಲಿರುವ ಲೀಡ್ ಹೆಸರು {0} ಅನ್ನು ದಯವಿಟ್ಟು ಗಮನಿಸಿ.,
-Please pull items from Delivery Note,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ನೋಟ್ನಿಂದ ಐಟಂಗಳನ್ನು ಎಳೆಯಿರಿ,
-Please re-type company name to confirm,ದಯವಿಟ್ಟು ಖಚಿತಪಡಿಸಲು ಕಂಪನಿಯ ಹೆಸರನ್ನು ಟೈಪ್ ಮಾಡಿ,
+Please pull items from Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂಗಳನ್ನು ಪುಲ್ ದಯವಿಟ್ಟು,
+Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು,
 Please register the SIREN number in the company information file,ಕಂಪೆನಿ ಮಾಹಿತಿ ಫೈಲ್ನಲ್ಲಿ SIREN ಸಂಖ್ಯೆಯನ್ನು ನೋಂದಾಯಿಸಿ,
-Please remove this Invoice {0} from C-Form {1},ದಯವಿಟ್ಟು C- ಫಾರ್ಮ್ {1} ನಿಂದ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ,
-Please save before assigning task.,ಕಾರ್ಯವನ್ನು ನಿಯೋಜಿಸುವ ಮೊದಲು ದಯವಿಟ್ಟು ಉಳಿಸಿ.,
+Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1},
 Please save the patient first,ದಯವಿಟ್ಟು ಮೊದಲು ರೋಗಿಯನ್ನು ಉಳಿಸಿ,
-Please save the report again to rebuild or update,ರಿಪೈಲ್ ಮಾಡಲು ಅಥವಾ ನವೀಕರಿಸಲು ದಯವಿಟ್ಟು ವರದಿಯನ್ನು ಮತ್ತೆ ಉಳಿಸಿ,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ದಯವಿಟ್ಟು ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತ, ಇನ್ವಾಯ್ಸ್ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆಗಳನ್ನು ಆಯ್ಕೆ ಮಾಡಿ",
-Please select Apply Discount On,ದಯವಿಟ್ಟು ಡಿಸ್ಕೌಂಟ್ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ,
-Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ {0},
-Please select BOM for Item in Row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗಾಗಿ BOM ಆಯ್ಕೆಮಾಡಿ,
-Please select BOM in BOM field for Item {0},ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ BOM ಕ್ಷೇತ್ರದಲ್ಲಿ BOM ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ {0},
-Please select Category first,ದಯವಿಟ್ಟು ಮೊದಲು ವರ್ಗವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Please select Charge Type first,ದಯವಿಟ್ಟು ಮೊದಲು ಚಾರ್ಜ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Please select Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
+Please save the report again to rebuild or update,ಪುನರ್ನಿರ್ಮಿಸಲು ಅಥವಾ ನವೀಕರಿಸಲು ದಯವಿಟ್ಟು ವರದಿಯನ್ನು ಮತ್ತೆ ಉಳಿಸಿ,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ನಿಗದಿ ಪ್ರಮಾಣ, ಸರಕುಪಟ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ",
+Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ,
+Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ {0},
+Please select BOM for Item in Row {0},ರೋನಲ್ಲಿ ಐಟಂ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0},
+Please select BOM in BOM field for Item {0},ಐಟಂ ಬಿಒಎಮ್ ಕ್ಷೇತ್ರದಲ್ಲಿ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0},
+Please select Category first,ಮೊದಲ ವರ್ಗ ಆಯ್ಕೆ ಮಾಡಿ,
+Please select Charge Type first,ಮೊದಲ ಬ್ಯಾಚ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
+Please select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
 Please select Company and Designation,ಕಂಪನಿ ಮತ್ತು ಸ್ಥಾನೀಕರಣವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Please select Company and Party Type first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪೆನಿ ಮತ್ತು ಪಾರ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆಮಾಡಿ,
+Please select Company and Party Type first,ಮೊದಲ ಕಂಪನಿ ಮತ್ತು ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಮಾಡಿ,
 Please select Company and Posting Date to getting entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಕಂಪನಿ ಮತ್ತು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Please select Company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
-Please select Completion Date for Completed Asset Maintenance Log,ಪೂರ್ಣಗೊಂಡ ಆಸ್ತಿ ನಿರ್ವಹಣೆ ಲಾಗ್ಗಾಗಿ ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
+Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ,
+Please select Completion Date for Completed Asset Maintenance Log,ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ಆಸ್ತಿ ನಿರ್ವಹಣೆ ಲಾಗ್ಗಾಗಿ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
 Please select Completion Date for Completed Repair,ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ದುರಸ್ತಿಗಾಗಿ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆಮಾಡಿ,
+Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ,
 Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
 Please select Employee,ನೌಕರರನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Please select Employee Record first.,ದಯವಿಟ್ಟು ನೌಕರರ ರೆಕಾರ್ಡ್ ಅನ್ನು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ.,
-Please select Existing Company for creating Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ ರಚಿಸಲು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ,
+Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ.,
+Please select Existing Company for creating Chart of Accounts,ದಯವಿಟ್ಟು ಖಾತೆಗಳ ಪಟ್ಟಿ ರಚಿಸಲು ಕಂಪನಿಯ ಆಯ್ಕೆ,
 Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;ಸ್ಟಾಕ್ ಐಟಂ&quot; ಎನ್ನುವುದು &quot;ಇಲ್ಲ&quot; ಮತ್ತು &quot;ಮಾರಾಟದ ಐಟಂ&quot; &quot;ಹೌದು&quot; ಆಗಿದ್ದರೆ ಮತ್ತು ಯಾವುದೇ ಉತ್ಪನ್ನ ಕಟ್ಟು ಇಲ್ಲ,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;ಇಲ್ಲ&quot; ಮತ್ತು &quot;ಮಾರಾಟ ಐಟಂ&quot; &quot;ಸ್ಟಾಕ್ ಐಟಂ&quot; ಅಲ್ಲಿ &quot;ಹೌದು&quot; ಐಟಂ ಆಯ್ಕೆ ಮತ್ತು ಯಾವುದೇ ಉತ್ಪನ್ನ ಕಟ್ಟು ಇಲ್ಲ ದಯವಿಟ್ಟು,
 Please select Maintenance Status as Completed or remove Completion Date,ದಯವಿಟ್ಟು ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಪೂರ್ಣಗೊಳಿಸಿದಂತೆ ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ತೆಗೆದುಹಾಕಿ,
-Please select Party Type first,ದಯವಿಟ್ಟು ಮೊದಲು ಪಕ್ಷದ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
+Please select Party Type first,ಮೊದಲ ಪಕ್ಷದ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
 Please select Patient,ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
 Please select Patient to get Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ಪಡೆಯಲು ರೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಾರ್ಟಿ ಆಯ್ಕೆಮಾಡುವ ಮೊದಲು ಪೋಸ್ಟ್ ಮಾಡುವ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Please select Posting Date first,ಪೋಸ್ಟ್ ದಿನಾಂಕವನ್ನು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ,
-Please select Price List,ದಯವಿಟ್ಟು ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆಮಾಡಿ,
-Please select Program,ದಯವಿಟ್ಟು ಪ್ರೋಗ್ರಾಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
+Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ,
+Please select Posting Date first,ಮೊದಲ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆಮಾಡಿ,
+Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ,
+Please select Program,ದಯವಿಟ್ಟು ಆಯ್ಕೆ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ,
 Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0},
 Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Please select Start Date and End Date for Item {0},ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ {0},
-Please select Student Admission which is mandatory for the paid student applicant,ವಿದ್ಯಾರ್ಥಿಗಳ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿರುವ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
+Please select Start Date and End Date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಐಟಂ ಎಂಡ್ ದಿನಾಂಕ ಆಯ್ಕೆ ಮಾಡಿ {0},
+Please select Student Admission which is mandatory for the paid student applicant,ಪಾವತಿಸಿದ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
 Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಬ್ಯಾಚ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ {0}. ಈ ಅಗತ್ಯವನ್ನು ಪೂರೈಸುವ ಒಂದೇ ಬ್ಯಾಚ್ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ,
-Please select a Company,ದಯವಿಟ್ಟು ಕಂಪನಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Please select a batch,ದಯವಿಟ್ಟು ಒಂದು ಬ್ಯಾಚ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Please select a csv file,ದಯವಿಟ್ಟು CSV ಫೈಲ್ ಆಯ್ಕೆಮಾಡಿ,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ,
+Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
+Please select a batch,ದಯವಿಟ್ಟು ತಂಡ ಆಯ್ಕೆ,
+Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ,
 Please select a customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
 Please select a field to edit from numpad,ದಯವಿಟ್ಟು ನಂಪಡ್ನಿಂದ ಸಂಪಾದಿಸಲು ಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಆಯ್ಕೆಮಾಡಿ,
+Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
 Please select a valid Date,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Please select a value for {0} quotation_to {1},ದಯವಿಟ್ಟು {0} quotation_to {1} ಗೆ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Please select a warehouse,ದಯವಿಟ್ಟು ವೇರ್ಹೌಸ್ ಆಯ್ಕೆಮಾಡಿ,
+Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
+Please select a warehouse,ದಯವಿಟ್ಟು ಗೋದಾಮಿನ ಆಯ್ಕೆ,
 Please select an item in the cart,ದಯವಿಟ್ಟು ಕಾರ್ಟ್ನಲ್ಲಿ ಐಟಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
 Please select at least one domain.,ದಯವಿಟ್ಟು ಕನಿಷ್ಠ ಒಂದು ಡೊಮೇನ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.,
-Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Please select date,ದಯವಿಟ್ಟು ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Please select item code,ಐಟಂ ಕೋಡ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Please select month and year,ದಯವಿಟ್ಟು ತಿಂಗಳು ಮತ್ತು ವರ್ಷವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Please select prefix first,ಮೊದಲಿಗೆ ಪೂರ್ವಪ್ರತ್ಯಯವನ್ನು ಆರಿಸಿ,
+Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ,
+Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ,
+Please select date,ದಿನಾಂಕ ಆಯ್ಕೆ,
+Please select item code,ಐಟಂ ಕೋಡ್ ಆಯ್ಕೆ ಮಾಡಿ,
+Please select month and year,ತಿಂಗಳು ವರ್ಷದ ಆಯ್ಕೆಮಾಡಿ,
+Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ,
 Please select the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
-Please select the Company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
-Please select the Multiple Tier Program type for more than one collection rules.,ದಯವಿಟ್ಟು ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಗ್ರಹ ನಿಯಮಗಳಿಗೆ ಬಹು ಶ್ರೇಣಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
-Please select the assessment group other than 'All Assessment Groups',ದಯವಿಟ್ಟು &#39;ಎಲ್ಲಾ ಮೌಲ್ಯಮಾಪನ ಗುಂಪುಗಳನ್ನು ಹೊರತುಪಡಿಸಿ ಮೌಲ್ಯಮಾಪನ ಗುಂಪನ್ನು ಆಯ್ಕೆಮಾಡಿ&#39;,
-Please select the document type first,ದಯವಿಟ್ಟು ಮೊದಲು ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Please select weekly off day,ವಾರಕ್ಕೊಮ್ಮೆ ದಿನ ಆಯ್ಕೆಮಾಡಿ,
-Please select {0},ದಯವಿಟ್ಟು {0} ಆಯ್ಕೆಮಾಡಿ,
-Please select {0} first,ದಯವಿಟ್ಟು ಮೊದಲು {0} ಆಯ್ಕೆಮಾಡಿ,
-Please set 'Apply Additional Discount On',ದಯವಿಟ್ಟು &#39;ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿಗಳನ್ನು ಅನ್ವಯಿಸು&#39; ಅನ್ನು ಹೊಂದಿಸಿ,
-Please set 'Asset Depreciation Cost Center' in Company {0},ಕಂಪೆನಿಯಲ್ಲಿ &#39;ಆಸ್ತಿ ಸವಕಳಿ ಖರ್ಚಿನ ಕೇಂದ್ರವನ್ನು&#39; ಹೊಂದಿಸಿ {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿ {0 Company ನಲ್ಲಿ &#39;ಆಸ್ತಿ ವಿಲೇವಾರಿಯಲ್ಲಿ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ&#39; ಹೊಂದಿಸಿ,
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ದಯವಿಟ್ಟು ಖಾತೆಯಲ್ಲಿನ ಖಾತೆಯಲ್ಲಿ {0} ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {1},
-Please set B2C Limit in GST Settings.,ದಯವಿಟ್ಟು GST ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ B2C ಮಿತಿಯನ್ನು ಹೊಂದಿಸಿ.,
-Please set Company,ಕಂಪೆನಿ ಹೊಂದಿಸಿ,
-Please set Company filter blank if Group By is 'Company',ಗುಂಪು &#39;ಕಂಪೆನಿ&#39; ಆಗಿದ್ದರೆ ಕಂಪನಿ ಫಿಲ್ಟರ್ ಅನ್ನು ಖಾಲಿ ಮಾಡಿ,
-Please set Default Payroll Payable Account in Company {0},ಕಂಪೆನಿಯಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪೇಯ್ಬಲ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},ಆಸ್ತಿ ವರ್ಗ {0} ಅಥವಾ ಕಂಪನಿ {1} ನಲ್ಲಿನ ಸವಕಳಿ ಸಂಬಂಧಿತ ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಿ,
-Please set Email Address,ದಯವಿಟ್ಟು ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ಹೊಂದಿಸಿ,
+Please select the Company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
+Please select the Multiple Tier Program type for more than one collection rules.,ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಗ್ರಹ ನಿಯಮಗಳಿಗೆ ದಯವಿಟ್ಟು ಬಹು ಶ್ರೇಣಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
+Please select the assessment group other than 'All Assessment Groups',ದಯವಿಟ್ಟು &#39;ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು&#39; ಬೇರೆ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಆಯ್ಕೆ,
+Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ,
+Please select weekly off day,ಸಾಪ್ತಾಹಿಕ ದಿನ ಆಫ್ ಆಯ್ಕೆಮಾಡಿ,
+Please select {0},ಆಯ್ಕೆಮಾಡಿ {0},
+Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ,
+Please set 'Apply Additional Discount On',ಸೆಟ್ &#39;ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು&#39; ದಯವಿಟ್ಟು,
+Please set 'Asset Depreciation Cost Center' in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ &#39;ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ&#39; ಸೆಟ್ {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ಕಂಪನಿಯಲ್ಲಿ &#39;ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ&#39; ಸೆಟ್ ಮಾಡಿ {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ದಯವಿಟ್ಟು ಖಾತೆಯಲ್ಲಿನ ಖಾತೆಯಲ್ಲಿನ {0} ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆಯನ್ನು ಕಂಪೆನಿಯಲ್ಲಿ ಹೊಂದಿಸಿ {1},
+Please set B2C Limit in GST Settings.,ದಯವಿಟ್ಟು ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ B2C ಮಿತಿಯನ್ನು ಹೊಂದಿಸಿ.,
+Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು,
+Please set Company filter blank if Group By is 'Company',ಕಂಪನಿ ಖಾಲಿ ಫಿಲ್ಟರ್ ಸೆಟ್ ದಯವಿಟ್ಟು ಗುಂಪಿನ ಕಂಪೆನಿ &#39;ಆಗಿದೆ,
+Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},ಆಸ್ತಿ ವರ್ಗ {0} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ ಸವಕಳಿ ಸಂಬಂಧಿಸಿದ ಖಾತೆಗಳು ಸೆಟ್ ಮಾಡಿ {1},
+Please set Email Address,ದಯವಿಟ್ಟು ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ಸೆಟ್,
 Please set GST Accounts in GST Settings,GST ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ GST ಖಾತೆಗಳನ್ನು ಹೊಂದಿಸಿ,
 Please set Hotel Room Rate on {},ಹೋಟೆಲ್ ಕೊಠಡಿ ದರವನ್ನು ದಯವಿಟ್ಟು {@} ಹೊಂದಿಸಿ,
-Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಬುಕ್ ಮಾಡಲಾದ ಸಂಖ್ಯೆಗಳ ಸಂಖ್ಯೆಯನ್ನು ನಿಗದಿಪಡಿಸಿ,
+Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಸೆಟ್ Depreciations ಸಂಖ್ಯೆ ಬುಕ್ಡ್,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ ಅನಿರ್ಧಾರಿತ ವಿನಿಮಯ ಲಾಭ / ನಷ್ಟ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0},
-Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರವನ್ನು ಹೊಂದಿಸಲು ನೌಕರರ ದಾಖಲೆ ಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರವನ್ನು ಹೊಂದಿಸಿ,
-Please set a default Holiday List for Employee {0} or Company {1},ಉದ್ಯೋಗಿ {0} ಅಥವಾ ಕಂಪನಿಗೆ {1} ಡೀಫಾಲ್ಟ್ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೊಂದಿಸಿ.,
+Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ,
+Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1},
 Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0},
 Please set an active menu for Restaurant {0},ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ಗಾಗಿ ಸಕ್ರಿಯ ಮೆನುವನ್ನು ಹೊಂದಿಸಿ {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},ದಯವಿಟ್ಟು ಕಂಪನಿಯೊಂದಿಗೆ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ವರ್ಗ {0} ನಲ್ಲಿ ಸಂಬಂಧಿತ ಖಾತೆ ಹೊಂದಿಸಿ {1},
-Please set at least one row in the Taxes and Charges Table,ತೆರಿಗೆಗಳು ಮತ್ತು ಚಾರ್ಜಸ್ ಟೇಬಲ್ನಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸಾಲನ್ನು ಹೊಂದಿಸಿ,
-Please set default Cash or Bank account in Mode of Payment {0},ದಯವಿಟ್ಟು ಪಾವತಿಯ ಮೋಡ್ನಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0},
-Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0},
-Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ನಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},ಕಂಪನಿ ವಿರುದ್ಧ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ವರ್ಗ {0} ನಲ್ಲಿ ಸಂಬಂಧಿತ ಖಾತೆ ಹೊಂದಿಸಿ {1},
+Please set at least one row in the Taxes and Charges Table,ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕ ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸಾಲಿನನ್ನಾದರೂ ಹೊಂದಿಸಿ,
+Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0},
+Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0},
 Please set default customer group and territory in Selling Settings,ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ ಸಮೂಹ ಮತ್ತು ಪ್ರದೇಶವನ್ನು ಸೆಲ್ಲಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಹೊಂದಿಸಿ,
 Please set default customer in Restaurant Settings,ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕರನ್ನು ಹೊಂದಿಸಿ,
-Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ.,
+Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ.,
 Please set default template for Leave Status Notification in HR Settings.,HR ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬಿಡುವು ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಗಾಗಿ ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ.,
-Please set default {0} in Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ {0} ಕಂಪೆನಿಯಲ್ಲಿ ಹೊಂದಿಸಿ {1},
-Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ,
+Please set default {0} in Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ {0} ಕಂಪನಿ ಸೆಟ್ {1},
+Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ,
 Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ,
-Please set recurring after saving,ಉಳಿಸಿದ ನಂತರ ಪುನರಾವರ್ತಿಸಿ ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ,
-Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಹೊಂದಿಸಿ,
+Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ,
+Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್,
 Please set the Customer Address,ದಯವಿಟ್ಟು ಗ್ರಾಹಕ ವಿಳಾಸವನ್ನು ಹೊಂದಿಸಿ,
-Please set the Date Of Joining for employee {0},ಉದ್ಯೋಗಿಗೆ ಸೇರುವ ದಿನಾಂಕವನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ {0},
-Please set the Default Cost Center in {0} company.,ದಯವಿಟ್ಟು {0} ಕಂಪನಿಯಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ.,
-Please set the Email ID for the Student to send the Payment Request,ಪಾವತಿ ವಿನಂತಿ ಕಳುಹಿಸಲು ದಯವಿಟ್ಟು ವಿದ್ಯಾರ್ಥಿಯ ಇಮೇಲ್ ID ಯನ್ನು ಹೊಂದಿಸಿ,
-Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ,
-Please set the Payment Schedule,ದಯವಿಟ್ಟು ಪಾವತಿ ವೇಳಾಪಟ್ಟಿ ಹೊಂದಿಸಿ,
+Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0},
+Please set the Default Cost Center in {0} company.,{0} ಕಂಪೆನಿಯಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ.,
+Please set the Email ID for the Student to send the Payment Request,ದಯವಿಟ್ಟು ಪಾವತಿಯ ವಿನಂತಿ ಕಳುಹಿಸಲು ವಿದ್ಯಾರ್ಥಿಯ ಇಮೇಲ್ ID ಅನ್ನು ಹೊಂದಿಸಿ,
+Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ,
+Please set the Payment Schedule,ದಯವಿಟ್ಟು ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಯನ್ನು ಹೊಂದಿಸಿ,
 Please set the series to be used.,ದಯವಿಟ್ಟು ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ.,
 Please set {0} for address {1},ವಿಳಾಸಕ್ಕಾಗಿ {0} ದಯವಿಟ್ಟು {0} ಅನ್ನು ಹೊಂದಿಸಿ,
 Please setup Students under Student Groups,ದಯವಿಟ್ಟು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ಅಡಿಯಲ್ಲಿ ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಸೆಟಪ್ ಮಾಡಿ,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ&#39; ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ &#39;ಹೊಸ&#39;,
-Please specify Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೂಚಿಸಿ,
-Please specify Company to proceed,ದಯವಿಟ್ಟು ಮುಂದುವರಿಯಲು ಕಂಪನಿ ಸೂಚಿಸಿ,
-Please specify a valid 'From Case No.',ದಯವಿಟ್ಟು &#39;ಕೇಸ್ ನಂ ನಿಂದ&#39; ಮಾನ್ಯವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿ.,
-Please specify a valid Row ID for row {0} in table {1},ದಯವಿಟ್ಟು ಟೇಬಲ್ನಲ್ಲಿ {0} ಸಾಲು {0} ಗಾಗಿ ಮಾನ್ಯವಾದ ಸಾಲು ID ಅನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿ.,
-Please specify at least one attribute in the Attributes table,ದಯವಿಟ್ಟು ಗುಣಲಕ್ಷಣಗಳ ಟೇಬಲ್ನಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಗುಣಲಕ್ಷಣವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿ,
-Please specify currency in Company,ಕಂಪೆನಿಯಲ್ಲಿ ಕರೆನ್ಸಿ ಸೂಚಿಸಿ,
-Please specify either Quantity or Valuation Rate or both,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯಮಾಪನ ದರ ಅಥವಾ ಎರಡನ್ನೂ ನಿರ್ದಿಷ್ಟಪಡಿಸಿ,
-Please specify from/to range,ದಯವಿಟ್ಟು / ನಿಂದ ವ್ಯಾಪ್ತಿಗೆ ನಿರ್ದಿಷ್ಟಪಡಿಸಿ,
-Please supply the specified items at the best possible rates,ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಉತ್ತಮ ಸಾಧ್ಯತೆ ದರದಲ್ಲಿ ಪೂರೈಕೆ ಮಾಡಿ,
+Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ,
+Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ,
+Please specify a valid 'From Case No.',ಮಾನ್ಯ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು ' ಕೇಸ್ ನಂ ಗೆ . ',
+Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1},
+Please specify at least one attribute in the Attributes table,ಗುಣಲಕ್ಷಣಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ,
+Please specify currency in Company,ಕಂಪನಿ ಕರೆನ್ಸಿ ಸೂಚಿಸಿ,
+Please specify either Quantity or Valuation Rate or both,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಅಥವಾ ಎರಡೂ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು,
+Please specify from/to range,ವ್ಯಾಪ್ತಿ / ರಿಂದ ಸೂಚಿಸಿ,
+Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು,
 Please update your status for this training event,ದಯವಿಟ್ಟು ಈ ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮಕ್ಕಾಗಿ ನಿಮ್ಮ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ,
 Please wait 3 days before resending the reminder.,ಜ್ಞಾಪನೆಯನ್ನು ಮರುಪಡೆಯಲು ಮೂರು ದಿನಗಳ ಮೊದಲು ಕಾಯಿರಿ.,
-Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಮಾರಾಟ,
-Point-of-Sale,ಪಾಯಿಂಟ್-ಆಫ್-ಮಾರಾಟ,
-Point-of-Sale Profile,ಪಾಯಿಂಟ್-ಆಫ್-ಮಾರಾಟದ ವಿವರ,
+Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್,
+Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ,
+Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ,
 Portal,ಪೋರ್ಟಲ್,
-Possible Supplier,ಸಂಭಾವ್ಯ ಪೂರೈಕೆದಾರ,
+Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ,
 Postal Expenses,ಅಂಚೆ ವೆಚ್ಚಗಳು,
-Posting Date,ಪೋಸ್ಟ್ ಮಾಡುವ ದಿನಾಂಕ,
-Posting Date cannot be future date,ಪೋಸ್ಟ್ ದಿನಾಂಕವು ಭವಿಷ್ಯದ ದಿನಾಂಕವಾಗಿರಬಾರದು,
-Posting Time,ಪೋಸ್ಟ್ ಸಮಯ,
-Posting date and posting time is mandatory,ಪೋಸ್ಟ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Posting timestamp must be after {0},ಪೋಸ್ಟ್ಸ್ಟ್ಯಾಂಪ್ ಅನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವುದು {0},
-Potential opportunities for selling.,ಮಾರಾಟ ಮಾಡಲು ಸಂಭವನೀಯ ಅವಕಾಶಗಳು.,
+Posting Date,ದಿನಾಂಕ ಪೋಸ್ಟ್,
+Posting Date cannot be future date,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮುಂದಿನ ದಿನಾಂಕದಂದು ಸಾಧ್ಯವಿಲ್ಲ,
+Posting Time,ಟೈಮ್ ಪೋಸ್ಟ್,
+Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ,
+Posting timestamp must be after {0},ಪೋಸ್ಟ್ ಸಮಯಮುದ್ರೆಗೆ ನಂತರ ಇರಬೇಕು {0},
+Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು .,
 Practitioner Schedule,ಅಭ್ಯಾಸದ ವೇಳಾಪಟ್ಟಿ,
-Pre Sales,ಪೂರ್ವ ಮಾರಾಟ,
+Pre Sales,ಪೂರ್ವ ಮಾರಾಟದ,
 Preference,ಆದ್ಯತೆ,
-Prescribed Procedures,ಸೂಚಿಸಿದ ವಿಧಾನಗಳು,
+Prescribed Procedures,ಶಿಫಾರಸು ವಿಧಾನಗಳು,
 Prescription,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್,
 Prescription Dosage,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಡೋಸೇಜ್,
 Prescription Duration,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಅವಧಿ,
-Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳು,
-Present,ಪ್ರಸ್ತುತ,
-Prev,ಮುಂಚಿತವಾಗಿ,
-Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್,
-Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷ ಮುಚ್ಚಿಲ್ಲ,
+Prescriptions,ಸೂಚನೆಗಳು,
+Present,ಪ್ರೆಸೆಂಟ್,
+Prev,ಹಿಂದಿನದು,
+Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್,
+Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ,
 Price,ಬೆಲೆ,
-Price List,ದರ ಪಟ್ಟಿ,
-Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ,
+Price List,ಬೆಲೆ ಪಟ್ಟಿ,
+Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ,
 Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ,
-Price List master.,ಬೆಲೆ ಪಟ್ಟಿ ಮಾಸ್ಟರ್.,
-Price List must be applicable for Buying or Selling,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟಕ್ಕೆ ಅನ್ವಯವಾಗಬೇಕು,
-Price List not found or disabled,ಬೆಲೆ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಂಡಿಲ್ಲ,
-Price List {0} is disabled or does not exist,ಬೆಲೆ ಪಟ್ಟಿ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
+Price List master.,ಬೆಲೆ ಪಟ್ಟಿ ಮಾಸ್ಟರ್ .,
+Price List must be applicable for Buying or Selling,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟದ ಜ ಇರಬೇಕು,
+Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
+Price List {0} is disabled or does not exist,ದರ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದರೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 Price or product discount slabs are required,ಬೆಲೆ ಅಥವಾ ಉತ್ಪನ್ನ ರಿಯಾಯಿತಿ ಚಪ್ಪಡಿಗಳು ಅಗತ್ಯವಿದೆ,
-Pricing,ಬೆಲೆ ನಿಗದಿ,
-Pricing Rule,ಬೆಲೆ ನಿಯಮ,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಐಟಂ, ಐಟಂ ಗ್ರೂಪ್ ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರುವ &#39;ಅನ್ವಯಿಸು ಆನ್&#39; ಕ್ಷೇತ್ರವನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮವನ್ನು ಮೊದಲು ಆಯ್ಕೆಮಾಡಲಾಗುತ್ತದೆ.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",ಕೆಲವು ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ಪಟ್ಟಿ / ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಪ್ರಮಾಣವನ್ನು ವ್ಯಾಖ್ಯಾನಿಸಲು ಬೆಲೆ ನಿಯಮವನ್ನು ತಯಾರಿಸಲಾಗುತ್ತದೆ.,
+Pricing,ಬೆಲೆ,
+Pricing Rule,ಬೆಲೆ ರೂಲ್,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ಬೆಲೆ ರೂಲ್ ಕೆಲವು ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ, ಬೆಲೆ ಪಟ್ಟಿ / ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ವ್ಯಾಖ್ಯಾನಿಸಲು ಬದಲಿಸಿ ತಯಾರಿಸಲಾಗುತ್ತದೆ.",
 Pricing Rule {0} is updated,ಬೆಲೆ ನಿಯಮ {0} ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ,
-Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಮತ್ತಷ್ಟು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುವುದು.,
+Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್.,
 Primary,ಪ್ರಾಥಮಿಕ,
 Primary Address Details,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ವಿವರಗಳು,
 Primary Contact Details,ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ ವಿವರಗಳು,
-Principal Amount,ಪ್ರಧಾನ ಮೊತ್ತ,
-Print IRS 1099 Forms,IRS 1099 ಫಾರ್ಮ್ಗಳನ್ನು ಮುದ್ರಿಸು,
+Principal Amount,ಪ್ರಮುಖ ಪ್ರಮಾಣವನ್ನು,
+Print IRS 1099 Forms,ಐಆರ್ಎಸ್ 1099 ಫಾರ್ಮ್‌ಗಳನ್ನು ಮುದ್ರಿಸಿ,
 Print Report Card,ವರದಿ ಕಾರ್ಡ್ ಮುದ್ರಿಸು,
-Print and Stationery,ಮುದ್ರಣ ಮತ್ತು ಸ್ಟೇಶನರಿ,
-Print settings updated in respective print format,ಆಂತರಿಕ ಮುದ್ರಣ ಸ್ವರೂಪದಲ್ಲಿ ಮುದ್ರಿತ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ,
+Print and Stationery,ಮುದ್ರಣ ಮತ್ತು ಲೇಖನ ಸಾಮಗ್ರಿ,
+Print settings updated in respective print format,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಆಯಾ ಮುದ್ರಣ ರೂಪದಲ್ಲಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ,
 Print taxes with zero amount,ಶೂನ್ಯ ಮೊತ್ತದೊಂದಿಗೆ ಪ್ರಿಂಟ್ ತೆರಿಗೆಗಳು,
 Printing and Branding,ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್,
-Private Equity,ಖಾಸಗಿ ಷೇರುಗಳ,
-Privilege Leave,ವಿಶೇಷ ಅವಕಾಶ,
-Probation,ತನಿಖೆ,
-Probationary Period,ಪ್ರೊಪೇಷನರಿ ಪೀರಿಯಡ್,
-Procedure,ವಿಧಾನ,
-Process Day Book Data,ಪ್ರಕ್ರಿಯೆ ದಿನ ಪುಸ್ತಕ ಡೇಟಾ,
+Private Equity,ಖಾಸಗಿ ಈಕ್ವಿಟಿ,
+Privilege Leave,ಸವಲತ್ತು ಲೀವ್,
+Probation,ಪರೀಕ್ಷಣೆ,
+Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ,
+Process Day Book Data,ಪ್ರಕ್ರಿಯೆ ದಿನದ ಪುಸ್ತಕ ಡೇಟಾ,
 Process Master Data,ಪ್ರಕ್ರಿಯೆ ಮಾಸ್ಟರ್ ಡೇಟಾ,
-Processing Chart of Accounts and Parties,ಖಾತೆಗಳು ಮತ್ತು ಪಕ್ಷಗಳ ಪ್ರಕ್ರಿಯೆ ಚಾರ್ಟ್,
-Processing Items and UOMs,ಸಂಸ್ಕರಣ ವಸ್ತುಗಳು ಮತ್ತು UOM ಗಳು,
-Processing Party Addresses,ಪಕ್ಷದ ವಿಳಾಸಗಳನ್ನು ಸಂಸ್ಕರಿಸಲಾಗುತ್ತಿದೆ,
-Processing Vouchers,ಸಂಸ್ಕರಣಾ ಚೀಟಿಗಳು,
-Procurement,ಖರೀದಿ,
+Processing Chart of Accounts and Parties,ಖಾತೆಗಳು ಮತ್ತು ಪಕ್ಷಗಳ ಸಂಸ್ಕರಣಾ ಚಾರ್ಟ್,
+Processing Items and UOMs,ಪ್ರಕ್ರಿಯೆ ಐಟಂಗಳು ಮತ್ತು UOM ಗಳು,
+Processing Party Addresses,ಪಕ್ಷದ ವಿಳಾಸಗಳನ್ನು ಪ್ರಕ್ರಿಯೆಗೊಳಿಸಲಾಗುತ್ತಿದೆ,
+Processing Vouchers,ವೋಚರ್‌ಗಳನ್ನು ಸಂಸ್ಕರಿಸಲಾಗುತ್ತಿದೆ,
+Procurement,ಖರೀದಿ,
 Produced Qty,ನಿರ್ಮಾಣದ ಕ್ಯೂಟಿ,
 Product,ಉತ್ಪನ್ನ,
 Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್,
 Product Search,ಉತ್ಪನ್ನ ಹುಡುಕಾಟ,
 Production,ಉತ್ಪಾದನೆ,
-Production Item,ಉತ್ಪಾದನೆ ಐಟಂ,
-Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಗಳನ್ನು ಈ ಕೆಳಗಿನವುಗಳಿಗೆ ಎಬ್ಬಿಸಲಾಗುವುದಿಲ್ಲ:,
+Production Item,ಪ್ರೊಡಕ್ಷನ್ ಐಟಂ,
 Products,ಉತ್ಪನ್ನಗಳು,
 Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ,
 Profit for the year,ವರ್ಷದ ಲಾಭ,
-Program,ಕಾರ್ಯಕ್ರಮ,
+Program,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ,
 Program in the Fee Structure and Student Group {0} are different.,ಶುಲ್ಕ ರಚನೆ ಮತ್ತು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು {0} ನಲ್ಲಿನ ಕಾರ್ಯಕ್ರಮವು ವಿಭಿನ್ನವಾಗಿದೆ.,
 Program {0} does not exist.,ಪ್ರೋಗ್ರಾಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ.,
 Program: ,ಕಾರ್ಯಕ್ರಮ:,
-Progress % for a task cannot be more than 100.,ಒಂದು ಕಾರ್ಯಕ್ಕಾಗಿ ಪ್ರೋಗ್ರೆಸ್% 100 ಕ್ಕಿಂತ ಹೆಚ್ಚು ಇರಬಹುದು.,
-Project Collaboration Invitation,ಯೋಜನಾ ಸಹಯೋಗ ಆಹ್ವಾನ,
+Progress % for a task cannot be more than 100.,ಕಾರ್ಯ ಪ್ರಗತಿ% ಹೆಚ್ಚು 100 ಸಾಧ್ಯವಿಲ್ಲ.,
+Project Collaboration Invitation,ಪ್ರಾಜೆಕ್ಟ್ ಸಹಯೋಗ ಆಮಂತ್ರಣ,
 Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ,
-Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್,
-Project Name,ಯೋಜನೆಯ ಹೆಸರು,
+Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್,
+Project Name,ಪ್ರಾಜೆಕ್ಟ್ ಹೆಸರು,
 Project Start Date,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ,
-Project Status,ಪ್ರಾಜೆಕ್ಟ್ ಸ್ಥಿತಿ,
+Project Status,ಸ್ಥಿತಿ,
 Project Summary for {0},{0} ಗಾಗಿ ಪ್ರಾಜೆಕ್ಟ್ ಸಾರಾಂಶ,
 Project Update.,ಪ್ರಾಜೆಕ್ಟ್ ಅಪ್ಡೇಟ್.,
 Project Value,ಪ್ರಾಜೆಕ್ಟ್ ಮೌಲ್ಯ,
-Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕಾರ್ಯ.,
-Project master.,ಪ್ರಾಜೆಕ್ಟ್ ಮಾಸ್ಟರ್.,
-Project-wise data is not available for Quotation,ಉದ್ಧರಣಕ್ಕಾಗಿ ಪ್ರಾಜೆಕ್ಟ್ ಬುದ್ಧಿವಂತ ಡೇಟಾ ಲಭ್ಯವಿಲ್ಲ,
-Projected,ಯೋಜಿಸಲಾಗಿದೆ,
+Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕೆಲಸ .,
+Project master.,ಪ್ರಾಜೆಕ್ಟ್ ಮಾಸ್ಟರ್ .,
+Project-wise data is not available for Quotation,ಪ್ರಾಜೆಕ್ಟ್ ಬಲ್ಲ ದಶಮಾಂಶ ಉದ್ಧರಣ ಲಭ್ಯವಿಲ್ಲ,
+Projected,ಯೋಜಿತ,
 Projected Qty,ಯೋಜಿತ Qty,
-Projected Quantity Formula,ಯೋಜಿತ ಪ್ರಮಾಣ ಫಾರ್ಮುಲಾ,
-Projects,ಯೋಜನೆಗಳು,
+Projected Quantity Formula,ಯೋಜಿತ ಪ್ರಮಾಣ ಸೂತ್ರ,
+Projects,ಯೋಜನೆಗಳು,
 Property already added,ಆಸ್ತಿ ಈಗಾಗಲೇ ಸೇರಿಸಲಾಗಿದೆ,
-Proposal Writing,ಪ್ರಸ್ತಾಪ ಬರೆಯುವುದು,
+Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ,
 Proposal/Price Quote,ಪ್ರಸ್ತಾಪ / ಬೆಲೆ ಉದ್ಧರಣ,
 Prospecting,ನಿರೀಕ್ಷಿಸುತ್ತಿದೆ,
-Provisional Profit / Loss (Credit),ತಾತ್ಕಾಲಿಕ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್),
-Publications,ಪಬ್ಲಿಕೇಷನ್ಸ್,
-Publish Items on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರಕಟಿಸಿ,
-Publishing,ಪ್ರಕಟಣೆ,
-Purchase,ಖರೀದಿಸಿ,
-Purchase Amount,ಖರೀದಿ ಮೊತ್ತ,
+Provisional Profit / Loss (Credit),ಹಂಗಾಮಿ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್),
+Publications,ಪ್ರಕಟಣೆಗಳು,
+Publish Items on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರಕಟಿಸಿ,
+Publishing,ಪಬ್ಲಿಷಿಂಗ್,
+Purchase,ಖರೀದಿ,
+Purchase Amount,ಖರೀದಿಯ ಮೊತ್ತ,
 Purchase Date,ಖರೀದಿಸಿದ ದಿನಾಂಕ,
-Purchase Invoice,ಸರಕುಪಟ್ಟಿ ಖರೀದಿಸಿ,
-Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ,
-Purchase Order,ಖರೀದಿ ಆದೇಶ,
-Purchase Order Amount,ಆದೇಶ ಮೊತ್ತವನ್ನು ಖರೀದಿಸಿ,
-Purchase Order Amount(Company Currency),ಆರ್ಡರ್ ಪ್ರಮಾಣವನ್ನು ಖರೀದಿಸಿ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ),
-Purchase Order Date,ಆದೇಶ ದಿನಾಂಕ ಖರೀದಿಸಿ,
-Purchase Order Items not received on time,ಖರೀದಿ ಆರ್ಡರ್ ಐಟಂಗಳನ್ನು ಸಮಯಕ್ಕೆ ಸ್ವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ,
-Purchase Order number required for Item {0},ಐಟಂಗೆ ಖರೀದಿ ಆದೇಶ ಸಂಖ್ಯೆ ಅಗತ್ಯವಿರುತ್ತದೆ {0},
-Purchase Order to Payment,ಪಾವತಿಗೆ ಆದೇಶವನ್ನು ಖರೀದಿಸಿ,
-Purchase Order {0} is not submitted,ಖರೀದಿ ಆದೇಶ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.,
-Purchase Orders given to Suppliers.,ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ನೀಡಲಾಗಿದೆ.,
-Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ,
-Purchase Receipt,ಖರೀದಿ ರಸೀತಿ,
-Purchase Receipt {0} is not submitted,ಖರೀದಿಯ ರಸೀದಿ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ,
-Purchase Tax Template,ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು,
-Purchase orders help you plan and follow up on your purchases,ಖರೀದಿಯ ಆದೇಶಗಳು ನಿಮ್ಮ ಖರೀದಿಗಳನ್ನು ಯೋಜಿಸಿ ಮತ್ತು ಅನುಸರಿಸಲು ಸಹಾಯ ಮಾಡುತ್ತವೆ,
-Purchasing,ಖರೀದಿಸುತ್ತಿದೆ,
-Purpose must be one of {0},ಉದ್ದೇಶವು {0},
-Qty,ಕ್ಯೂಟಿ,
-Qty To Manufacture,ತಯಾರಿಸಲು Qty,
+Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ,
+Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ,
+Purchase Order,ಪರ್ಚೇಸ್ ಆರ್ಡರ್,
+Purchase Order Amount,ಖರೀದಿ ಆದೇಶ ಮೊತ್ತ,
+Purchase Order Amount(Company Currency),ಖರೀದಿ ಆದೇಶ ಮೊತ್ತ (ಕಂಪನಿ ಕರೆನ್ಸಿ),
+Purchase Order Date,ಖರೀದಿ ಆದೇಶ ದಿನಾಂಕ,
+Purchase Order Items not received on time,ಖರೀದಿ ಆದೇಶ ಐಟಂಗಳನ್ನು ಸಮಯಕ್ಕೆ ಸ್ವೀಕರಿಸುವುದಿಲ್ಲ,
+Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0},
+Purchase Order to Payment,ಪಾವತಿ ಆರ್ಡರ್ ಖರೀದಿಸಿ,
+Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.,
+Purchase Orders given to Suppliers.,ಪೂರೈಕೆದಾರರು givenName ಗೆ ಆದೇಶಗಳನ್ನು ಖರೀದಿಸಲು .,
+Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ,
+Purchase Receipt,ಖರೀದಿ ರಸೀತಿ,
+Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ,
+Purchase Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ,
+Purchase orders help you plan and follow up on your purchases,ಖರೀದಿ ಆದೇಶ ನೀವು ಯೋಜನೆ ಸಹಾಯ ಮತ್ತು ನಿಮ್ಮ ಖರೀದಿ ಮೇಲೆ ಅನುಸರಿಸಿ,
+Purchasing,ಖರೀದಿ,
+Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0},
+Qty,ಪ್ರಮಾಣ,
+Qty To Manufacture,ತಯಾರಿಸಲು ಪ್ರಮಾಣ,
 Qty Total,ಕ್ಯೂಟಿ ಒಟ್ಟು,
-Qty for {0},ಕ್ಯೂಟಿ {0},
-Qty per BOM Line,BOM ಲೈನ್ ಪ್ರತಿ Qty,
+Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0},
 Qualification,ಅರ್ಹತೆ,
 Quality,ಗುಣಮಟ್ಟ,
-Quality Action,ಗುಣಮಟ್ಟ ಕ್ರಿಯೆ,
-Quality Goal.,ಗುಣಮಟ್ಟ ಗೋಲ್.,
-Quality Inspection,ಗುಣಮಟ್ಟ ಪರೀಕ್ಷೆ,
+Quality Action,ಗುಣಮಟ್ಟದ ಕ್ರಿಯೆ,
+Quality Goal.,ಗುಣಮಟ್ಟದ ಗುರಿ.,
+Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},ಗುಣಮಟ್ಟ ತಪಾಸಣೆ: ಐಟಂಗೆ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ: {1} ಸಾಲು {2},
-Quality Management,ಗುಣಮಟ್ಟದ ನಿರ್ವಹಣೆ,
-Quality Meeting,ಗುಣಮಟ್ಟ ಸಭೆ,
-Quality Procedure,ಗುಣಮಟ್ಟ ಕಾರ್ಯವಿಧಾನ,
-Quality Procedure.,ಗುಣಮಟ್ಟ ಕಾರ್ಯವಿಧಾನ.,
-Quality Review,ಗುಣಮಟ್ಟ ವಿಮರ್ಶೆ,
+Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ,
+Quality Meeting,ಗುಣಮಟ್ಟದ ಸಭೆ,
+Quality Procedure,ಗುಣಮಟ್ಟದ ಕಾರ್ಯವಿಧಾನ,
+Quality Procedure.,ಗುಣಮಟ್ಟದ ಕಾರ್ಯವಿಧಾನ.,
+Quality Review,ಗುಣಮಟ್ಟದ ವಿಮರ್ಶೆ,
 Quantity,ಪ್ರಮಾಣ,
-Quantity ({0}) cannot be a fraction in row {1},ಪರಿಮಾಣ ({0}) {1} ಸಾಲಿನ ಒಂದು ಭಾಗವಾಗಿರಬಾರದು,
-Quantity for Item {0} must be less than {1},ಐಟಂನ ಪ್ರಮಾಣವು {0} ಗಿಂತ ಕಡಿಮೆ ಇರಬೇಕು {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಸಾಲು {0} ({1}) ನಲ್ಲಿನ ಪ್ರಮಾಣವು ತಯಾರಿಸಿದ ಪ್ರಮಾಣದಂತೆಯೇ ಇರಬೇಕು {2},
-Quantity must be less than or equal to {0},ಪ್ರಮಾಣವು {0} ಗಿಂತ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು,
+Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2},
+Quantity must be less than or equal to {0},ಪ್ರಮಾಣ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0},
 Quantity must be positive,ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು,
-Quantity must not be more than {0},ಪ್ರಮಾಣವು {0} ಕ್ಕಿಂತ ಹೆಚ್ಚು ಇರಬಾರದು,
-Quantity required for Item {0} in row {1},ಸಾಲು {1} ನಲ್ಲಿ ಐಟಂ {0} ಗೆ ಅಗತ್ಯವಿರುತ್ತದೆ,
-Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬೇಕು,
+Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0},
+Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1},
+Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು,
 Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು,
-Quantity to Manufacture must be greater than 0.,ತಯಾರಿಕೆಗೆ ಪ್ರಮಾಣವು 0 ಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬೇಕು.,
-Quantity to Produce,ಉತ್ಪಾದನೆಗೆ ಪ್ರಮಾಣ,
-Quantity to Produce can not be less than Zero,ಉತ್ಪಾದನೆಗೆ ಪ್ರಮಾಣ ಶೂನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
+Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.,
+Quantity to Produce,ಉತ್ಪಾದಿಸುವ ಪ್ರಮಾಣ,
+Quantity to Produce can not be less than Zero,ಉತ್ಪಾದಿಸುವ ಪ್ರಮಾಣ ಶೂನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
 Queued for replacing the BOM. It may take a few minutes.,BOM ಅನ್ನು ಬದಲಿಸಲು ಸರದಿಯಲ್ಲಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ವಸ್ತುಗಳ ಎಲ್ಲಾ ಬಿಲ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ಅಪ್ಡೇಟ್ ಮಾಡಲು ಸರದಿ ಮಾಡಲಾಗಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.,
-Quick Journal Entry,ಕ್ವಿಕ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ,
-Quot Count,ಕೊಟ್ ಕೌಂಟ್,
-Quot/Lead %,ಕೋಟ್ / ಲೀಡ್%,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.,
+Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ,
+Quot Count,quot ಕೌಂಟ್,
+Quot/Lead %,Quot / ಲೀಡ್%,
 Quotation,ಉದ್ಧರಣ,
-Quotation {0} is cancelled,ಉದ್ಧರಣ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ,
-Quotation {0} not of type {1},ಉದ್ಧರಣ {0} ವಿಧದ ಪ್ರಕಾರವಲ್ಲ {1},
-Quotations,ಉಲ್ಲೇಖಗಳು,
-"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ನೀವು ಕಳುಹಿಸಿದ ಬಿಡ್ಗಳು",
-Quotations received from Suppliers.,ಪೂರೈಕೆದಾರರಿಂದ ಪಡೆದ ಉಲ್ಲೇಖಗಳು.,
-Quotations: ,ಉಲ್ಲೇಖಗಳು:,
-Quotes to Leads or Customers.,ಲೀಡ್ಸ್ ಅಥವಾ ಗ್ರಾಹಕರಿಗೆ ಉಲ್ಲೇಖಗಳು.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣದಿಂದ {0} RFQ ಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.,
-Range,ರೇಂಜ್,
+Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು,
+Quotation {0} not of type {1},ನುಡಿಮುತ್ತುಗಳು {0} ಅಲ್ಲ ರೀತಿಯ {1},
+Quotations,ಉಲ್ಲೇಖಗಳು,
+"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ",
+Quotations received from Suppliers.,ಉಲ್ಲೇಖಗಳು ವಿತರಕರಿಂದ ಪಡೆದ .,
+Quotations: ,ಉಲ್ಲೇಖಗಳು:,
+Quotes to Leads or Customers.,ಪಾತ್ರಗಳ ಅಥವಾ ಗ್ರಾಹಕರಿಗೆ ಹಿಟ್ಟಿಗೆ .,
+RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣದಿಂದ {0} RFQ ಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.,
+Range,ಶ್ರೇಣಿ,
 Rate,ದರ,
 Rate:,ದರ:,
-Raw Material,ರಾ ಮೆಟೀರಿಯಲ್,
-Raw Materials,ಕಚ್ಚಾ ವಸ್ತುಗಳು,
-Raw Materials cannot be blank.,ಕಚ್ಚಾ ವಸ್ತುಗಳು ಖಾಲಿಯಾಗಿರಬಾರದು.,
-Re-open,ಮರು-ತೆರೆಯಿರಿ,
+Raw Material,ಮೂಲಸಾಮಗ್ರಿ,
+Raw Materials,ಕಚ್ಚಾ ಪದಾರ್ಥಗಳು,
+Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.,
+Re-open,ಮತ್ತೆತೆರೆಯಿರಿ,
 Read blog,ಬ್ಲಾಗ್ ಓದಿ,
-Read the ERPNext Manual,ERPNext ಕೈಪಿಡಿ ಓದಿ,
-Reading Uploaded File,ಅಪ್ಲೋಡ್ ಮಾಡಿದ ಫೈಲ್ ಓದುವಿಕೆ,
-Real Estate,ರಿಯಲ್ ಎಸ್ಟೇಟ್,
-Reason For Putting On Hold,ತಡೆಹಿಡಿಯುವುದು ಕಾರಣ,
-Reason for Hold,ಕಾರಣಕ್ಕಾಗಿ ಹೋಲ್ಡ್,
-Reason for hold: ,ಹಿಡಿದಿಡಲು ಕಾರಣ:,
-Receipt,ರಸೀತಿ,
-Receipt document must be submitted,ರಿಸೀಪ್ಟ್ ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸಬೇಕು,
-Receivable,ಸ್ವೀಕಾರಾರ್ಹ,
-Receivable Account,ಸ್ವೀಕರಿಸುವ ಖಾತೆ,
-Receive at Warehouse Entry,ವೇರ್ಹೌಸ್ ಎಂಟ್ರಿನಲ್ಲಿ ಸ್ವೀಕರಿಸಿ,
-Received,ಸ್ವೀಕರಿಸಲಾಗಿದೆ,
-Received On,ಸ್ವೀಕರಿಸಲಾಗಿದೆ,
-Received Quantity,ಸ್ವೀಕರಿಸಲಾದ ಪ್ರಮಾಣ,
-Received Stock Entries,ಸ್ವೀಕರಿಸಿದ ಸ್ಟಾಕ್ ನಮೂದುಗಳು,
-Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ. ರಿಸೀವರ್ ಪಟ್ಟಿಯನ್ನು ರಚಿಸಿ,
-Reconcile,ಸಮನ್ವಯಗೊಳಿಸು,
-Record Patient Vitals,ರೋಗಿಯ ಜೀವಾಧಾರಕಗಳನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಿ,
-"Record of all communications of type email, phone, chat, visit, etc.","ಟೈಪ್ ಇಮೇಲ್, ಫೋನ್, ಚಾಟ್, ಭೇಟಿ ಇತ್ಯಾದಿಗಳ ಎಲ್ಲಾ ಸಂವಹನಗಳ ರೆಕಾರ್ಡ್.",
+Read the ERPNext Manual,ERPNext ಮ್ಯಾನುಯಲ್ ಓದಿ,
+Reading Uploaded File,ಅಪ್‌ಲೋಡ್ ಮಾಡಿದ ಫೈಲ್ ಅನ್ನು ಓದುವುದು,
+Real Estate,ಸ್ಥಿರಾಸ್ತಿ,
+Reason For Putting On Hold,ತಡೆಹಿಡಿಯುವುದು ಕಾರಣವಾಗಿದೆ,
+Reason for Hold,ಹಿಡಿದಿಡಲು ಕಾರಣ,
+Reason for hold: ,ತಡೆಹಿಡಿಯಲು ಕಾರಣ:,
+Receipt,ರಸೀತಿ,
+Receipt document must be submitted,ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸಬೇಕು,
+Receivable,ಲಭ್ಯ,
+Receivable Account,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ,
+Receive at Warehouse Entry,ಗೋದಾಮಿನ ಪ್ರವೇಶದಲ್ಲಿ ಸ್ವೀಕರಿಸಿ,
+Received,ಸ್ವೀಕರಿಸಲಾಗಿದೆ,
+Received On,ಪಡೆಯುವಂತಹ,
+Received Quantity,ಪ್ರಮಾಣವನ್ನು ಸ್ವೀಕರಿಸಲಾಗಿದೆ,
+Received Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಸ್ವೀಕರಿಸಲಾಗಿದೆ,
+Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ,
+Reconcile,ರಾಜಿ ಮಾಡಿಸು,
+"Record of all communications of type email, phone, chat, visit, etc.","ಮಾದರಿ ಇಮೇಲ್, ಫೋನ್, ಚಾಟ್, ಭೇಟಿ, ಇತ್ಯಾದಿ ಎಲ್ಲಾ ಸಂವಹನ ರೆಕಾರ್ಡ್",
 Records,ದಾಖಲೆಗಳು,
-Ref,ಉಲ್ಲೇಖ,
-Ref Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ,
-Reference,ಉಲ್ಲೇಖ,
-Reference #{0} dated {1},ಉಲ್ಲೇಖ # {0} ದಿನಾಂಕ {1},
-Reference Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ,
-Reference Doctype must be one of {0},ಉಲ್ಲೇಖ ಡಾಕ್ಟೈಪ್ {0},
+Ref,ತೀರ್ಪುಗಾರ,
+Ref Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ,
+Reference,ರೆಫರೆನ್ಸ್,
+Reference #{0} dated {1},ರೆಫರೆನ್ಸ್ # {0} {1} ರ,
+Reference Date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ,
+Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0},
 Reference Document,ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್,
-Reference No & Reference Date is required for {0},ಉಲ್ಲೇಖ ಇಲ್ಲ &amp; ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ಗೆ ಅಗತ್ಯವಿದೆ,
-Reference No and Reference Date is mandatory for Bank transaction,ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರಕ್ಕಾಗಿ ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ ಮತ್ತು ಉಲ್ಲೇಖ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Reference No is mandatory if you entered Reference Date,ಉಲ್ಲೇಖ ನೀವು ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ಕಡ್ಡಾಯವಾಗಿರುವುದಿಲ್ಲ,
+Reference No & Reference Date is required for {0},ರೆಫರೆನ್ಸ್ ನಂ & ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ {0},
+Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ,
+Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ,
 Reference No.,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ.,
 Reference Number,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ,
-"Reference: {0}, Item Code: {1} and Customer: {2}","ಉಲ್ಲೇಖ: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}",
 References,ಉಲ್ಲೇಖಗಳು,
 Register,ನೋಂದಣಿ,
-Registration fee can not be Zero,ನೋಂದಣಿ ಶುಲ್ಕವು ಶೂನ್ಯವಾಗಿರಬಾರದು,
-Reject,ತಿರಸ್ಕರಿಸಿ,
-Rejected,ತಿರಸ್ಕರಿಸಿದ,
+Reject,ರಿಜೆಕ್ಟ್,
+Rejected,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ,
 Related,ಸಂಬಂಧಿತ,
-Relation with Guardian1,ಗಾರ್ಡಿಯನ್ 1 ರೊಂದಿಗಿನ ಸಂಬಂಧ,
-Relation with Guardian2,ಗಾರ್ಡಿಯನ್ 2 ರೊಂದಿಗಿನ ಸಂಬಂಧ,
+Relation with Guardian1,Guardian1 ಸಂಬಂಧ,
+Relation with Guardian2,Guardian2 ಸಂಬಂಧ,
 Release Date,ಬಿಡುಗಡೆ ದಿನಾಂಕ,
 Reload Linked Analysis,ಲಿಂಕ್ಡ್ ಅನಾಲಿಸಿಸ್ ಅನ್ನು ಮರುಲೋಡ್ ಮಾಡಿ,
 Remaining,ಉಳಿದ,
 Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ,
-Remarks,ಟೀಕೆಗಳು,
+Remarks,ರಿಮಾರ್ಕ್ಸ್,
 Reminder to update GSTIN Sent,GSTIN ಕಳುಹಿಸಿದ ನವೀಕರಿಸಲು ಜ್ಞಾಪನೆ,
-Remove item if charges is not applicable to that item,ಆ ಐಟಂಗೆ ಶುಲ್ಕಗಳು ಅನ್ವಯವಾಗದಿದ್ದರೆ ಐಟಂ ಅನ್ನು ತೆಗೆದುಹಾಕಿ,
-Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯದಲ್ಲಿ ಬದಲಾವಣೆಯಿಲ್ಲದ ಐಟಂಗಳನ್ನು ತೆಗೆದುಹಾಕಲಾಗಿದೆ.,
-Reopen,ಮತ್ತೆ ತೆರೆಯಿರಿ,
-Reorder Level,ಹಂತವನ್ನು ಮರುಕ್ರಮಗೊಳಿಸಿ,
-Reorder Qty,Qty ಮರುಕ್ರಮಗೊಳಿಸಿ,
-Repeat Customer Revenue,ಗ್ರಾಹಕರ ಆದಾಯವನ್ನು ಪುನರಾವರ್ತಿಸಿ,
-Repeat Customers,ಗ್ರಾಹಕರನ್ನು ಪುನರಾವರ್ತಿಸಿ,
-Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ,
+Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ,
+Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು.,
+Reopen,ಪುನಾರಂಭಿಸುವ,
+Reorder Level,ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ,
+Reorder Qty,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ,
+Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ,
+Repeat Customers,ಮತ್ತೆ ಗ್ರಾಹಕರ,
+Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ,
 Replies,ಪ್ರತ್ಯುತ್ತರಗಳು,
 Report,ವರದಿ,
-Report Builder,ವರದಿಗಾರನನ್ನು ವರದಿ ಮಾಡಿ,
-Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Report an Issue,ಒಂದು ಸಮಸ್ಯೆಯನ್ನು ವರದಿ ಮಾಡಿ,
+Report Builder,ವರದಿ ಬಿಲ್ಡರ್,
+Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ,
+Report an Issue,ಸಮಸ್ಯೆಯನ್ನು ವರದಿಮಾಡಿ,
 Reports,ವರದಿಗಳು,
-Reqd By Date,ದಿನಾಂಕದಂದು ರೀಕ್ಡ್,
+Reqd By Date,ಬೇಕಾಗಿದೆ ದಿನಾಂಕ ಮೂಲಕ,
 Reqd Qty,ರೆಕ್ಡ್ ಕ್ವಿಟಿ,
-Request for Quotation,ಉದ್ಧರಣಕ್ಕಾಗಿ ವಿನಂತಿ,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",ಹೆಚ್ಚು ಚೆಕ್ ಪೋರ್ಟಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳಿಗೆ ಪೋರ್ಟಲ್ನಿಂದ ಪ್ರವೇಶಿಸಲು ಉದ್ಧರಣಕ್ಕಾಗಿ ವಿನಂತಿಯನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.,
-Request for Quotations,ಉಲ್ಲೇಖಗಳಿಗಾಗಿ ವಿನಂತಿ,
-Request for Raw Materials,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ಗಾಗಿ ವಿನಂತಿ,
-Request for purchase.,ಖರೀದಿಗೆ ವಿನಂತಿಸಿ.,
-Request for quotation.,ಉದ್ಧರಣಕ್ಕಾಗಿ ವಿನಂತಿಸಿ.,
-Requested Qty,ಕ್ವಿಟಿಗೆ ವಿನಂತಿಸಲಾಗಿದೆ,
-"Requested Qty: Quantity requested for purchase, but not ordered.","ವಿನಂತಿಸಿದ ಕ್ಯೂಟಿ: ಪ್ರಮಾಣವನ್ನು ಖರೀದಿಸಲು ವಿನಂತಿಸಲಾಗಿದೆ, ಆದರೆ ಆದೇಶಿಸಲಾಗಿಲ್ಲ.",
-Requesting Site,ಸೈಟ್ಗೆ ವಿನಂತಿಸಲಾಗುತ್ತಿದೆ,
-Requesting payment against {0} {1} for amount {2},ಮೊತ್ತಕ್ಕೆ {0} {1} ವಿರುದ್ಧ ಪಾವತಿಯನ್ನು ವಿನಂತಿಸಲಾಗುತ್ತಿದೆ {2},
-Requestor,ಕೋರಿಕೆ,
-Required On,ಅಗತ್ಯವಿದೆ,
-Required Qty,ಅಗತ್ಯವಿದೆ ಕ್ಯೂಟಿ,
-Required Quantity,ಅಗತ್ಯವಾದ ಪ್ರಮಾಣ,
+Request for Quotation,ಉದ್ಧರಣ ವಿನಂತಿ,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","ಉದ್ಧರಣ ವಿನಂತಿ ಹೆಚ್ಚು ಚೆಕ್ ಪೋರ್ಟಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು, ಪೋರ್ಟಲ್ ಪ್ರವೇಶವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.",
+Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ,
+Request for Raw Materials,ಕಚ್ಚಾ ಸಾಮಗ್ರಿಗಳಿಗಾಗಿ ವಿನಂತಿ,
+Request for purchase.,ಖರೀದಿ ವಿನಂತಿ .,
+Request for quotation.,ಉದ್ಧರಣಾ ಫಾರ್ ವಿನಂತಿ.,
+Requested Qty,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ,
+"Requested Qty: Quantity requested for purchase, but not ordered.","ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ: ಪ್ರಮಾಣ ಆದೇಶ ಖರೀದಿಗಾಗಿ ವಿನಂತಿಸಿದ , ಆದರೆ .",
+Requesting Site,ಸೈಟ್ ಅನ್ನು ವಿನಂತಿಸಲಾಗುತ್ತಿದೆ,
+Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2},
+Requestor,ವಿನಂತಿ,
+Required On,ಅಗತ್ಯವಿದೆ ರಂದು,
+Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ,
+Required Quantity,ಅಗತ್ಯವಿರುವ ಪ್ರಮಾಣ,
 Reschedule,ಮರುಹೊಂದಿಸಿ,
-Research,ಸಂಶೋಧನೆ,
-Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ,
-Researcher,ಸಂಶೋಧಕ,
-Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಮರುಹಂಚಿರಿ,
+Research,ರಿಸರ್ಚ್,
+Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ,
+Researcher,ಸಂಶೋಧಕ,
+Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಅನ್ನು ಮತ್ತೆ ಕಳುಹಿಸಿ,
 Reserve Warehouse,ರಿಸರ್ವ್ ವೇರ್ಹೌಸ್,
-Reserved Qty,ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ Qty,
-Reserved Qty for Production,ಉತ್ಪಾದನೆಗೆ ಮೀಸಲಾದ Qty,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ಉತ್ಪಾದನೆಗಾಗಿ ಕಾಯ್ದಿರಿಸಿದ ಕ್ಯೂಟಿ: ಉತ್ಪಾದನಾ ವಸ್ತುಗಳನ್ನು ತಯಾರಿಸಲು ರಾ ವಸ್ತುಗಳ ಪ್ರಮಾಣ.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ Qty: ಪ್ರಮಾಣ ಮಾರಾಟ ಆದೇಶ, ಆದರೆ ವಿತರಿಸಲಾಯಿತು.",
+Reserved Qty,ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ,
+Reserved Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಪ್ರಮಾಣ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ಉತ್ಪಾದನೆಗೆ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ: ಉತ್ಪಾದನಾ ವಸ್ತುಗಳನ್ನು ತಯಾರಿಸಲು ಕಚ್ಚಾ ವಸ್ತುಗಳ ಪ್ರಮಾಣ.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ: ಪ್ರಮಾಣ ಮಾರಾಟ ಆದೇಶ , ಆದರೆ ಈಡೇರಿಸಿಲ್ಲ .",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ಸರಬರಾಜು ಮಾಡಲಾದ ರಾ ಮೆಟೀರಿಯಲ್ನಲ್ಲಿ ಐಟಂ {0} ಗಾಗಿ ಕಾಯ್ದಿರಿಸಿದ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Reserved for manufacturing,ತಯಾರಿಕೆಗಾಗಿ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ,
-Reserved for sale,ಮಾರಾಟಕ್ಕೆ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ,
-Reserved for sub contracting,ಉಪ ಒಪ್ಪಂದಕ್ಕೆ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ,
+Reserved for manufacturing,ಉತ್ಪಾದನಾ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ,
+Reserved for sale,ಮಾರಾಟ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ,
+Reserved for sub contracting,ಉಪ ಒಪ್ಪಂದಕ್ಕಾಗಿ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ,
 Resistant,ನಿರೋಧಕ,
 Resolve error and upload again.,ದೋಷವನ್ನು ಪರಿಹರಿಸಿ ಮತ್ತು ಮತ್ತೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ.,
 Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು,
-Rest Of The World,ಉಳಿದ ಜಗತ್ತು,
+Rest Of The World,ವಿಶ್ವದ ಉಳಿದ,
 Restart Subscription,ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಿ,
 Restaurant,ಉಪಹಾರ ಗೃಹ,
 Result Date,ಫಲಿತಾಂಶ ದಿನಾಂಕ,
 Result already Submitted,ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ ಫಲಿತಾಂಶ,
 Resume,ಪುನರಾರಂಭಿಸು,
-Retail,ಚಿಲ್ಲರೆ,
-Retail & Wholesale,ಚಿಲ್ಲರೆ &amp; ಸಗಟು,
+Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ,
+Retail & Wholesale,ಚಿಲ್ಲರೆ & ಸಗಟು,
 Retail Operations,ಚಿಲ್ಲರೆ ಕಾರ್ಯಾಚರಣೆಗಳು,
-Retained Earnings,ಉಳಿಸಿದ ಗಳಿಕೆ,
+Retained Earnings,ಇಟ್ಟುಕೊಂಡ ಗಳಿಕೆಗಳು,
 Retention Stock Entry,ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ,
 Retention Stock Entry already created or Sample Quantity not provided,ಈಗಾಗಲೇ ರಚಿಸಲಾದ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಮಾದರಿ ಪ್ರಮಾಣವನ್ನು ಒದಗಿಸಲಾಗಿಲ್ಲ,
-Return,ಹಿಂತಿರುಗಿ,
-Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಸೂಚನೆ,
-Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ನೋಟ್,
+Return,ರಿಟರ್ನ್,
+Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ,
+Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ಗಮನಿಸಿ,
 Returns,ರಿಟರ್ನ್ಸ್,
 Reverse Journal Entry,ರಿವರ್ಸ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ,
 Review Invitation Sent,ಆಹ್ವಾನವನ್ನು ಕಳುಹಿಸಲಾಗಿದೆ,
 Review and Action,ವಿಮರ್ಶೆ ಮತ್ತು ಕ್ರಿಯೆ,
-Rooms Booked,ಕೊಠಡಿ ಬುಕ್ ಮಾಡಲಾಗಿದೆ,
-Root Account must be a group,ರೂಟ್ ಖಾತೆ ಸಮೂಹವಾಗಿರಬೇಕು,
+Rooms Booked,ಬುಕ್ ಮಾಡಲಾದ ಕೊಠಡಿಗಳು,
 Root Company,ರೂಟ್ ಕಂಪನಿ,
-Root Type,ಮೂಲ ಪ್ರಕಾರ,
-Root Type is mandatory,ರೂಟ್ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Root cannot be edited.,ರೂಟ್ ಅನ್ನು ಸಂಪಾದಿಸಲಾಗುವುದಿಲ್ಲ.,
-Root cannot have a parent cost center,ರೂಟ್ ಪೋಷಕ ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಹೊಂದಿಲ್ಲ,
-Round Off,ರೌಂಡ್ ಆಫ್,
+Root Type,ರೂಟ್ ಪ್ರಕಾರ,
+Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ,
+Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ .,
+Root cannot have a parent cost center,ರೂಟ್ ಪೋಷಕರು ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಧ್ಯವಿಲ್ಲ,
+Round Off,ಆಫ್ ಸುತ್ತ,
 Rounded Total,ದುಂಡಾದ ಒಟ್ಟು,
-Row # {0}: ,ಸಾಲು # {0}:,
-Row # {0}: Batch No must be same as {1} {2},ಸಾಲು # {0}: ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},ಸಾಲು # {0}: ಐಟಂಗಾಗಿ {1} ಗಿಂತ ಹೆಚ್ಚಿನದನ್ನು ಹಿಂತಿರುಗಿಸಲಾಗುವುದಿಲ್ಲ {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},ಸಾಲು # {0}: ದರವು {1} {2} ನಲ್ಲಿ ಬಳಸಲಾದ ದರಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
-Row # {0}: Returned Item {1} does not exists in {2} {3},ಸಾಲು # {0}: ಮರಳಿದ ಐಟಂ {1} {2} {3} ನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Row # {0}: Serial No is mandatory,ಸಾಲು # {0}: ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಕಡ್ಡಾಯವಾಗಿಲ್ಲ,
-Row # {0}: Serial No {1} does not match with {2} {3},ಸಾಲು # {0}: ಸೀರಿಯಲ್ ಇಲ್ಲ {1} {2} {3} ನೊಂದಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ,
+Row # {0}: ,ರೋ # {0}:,
+Row # {0}: Batch No must be same as {1} {2},ರೋ # {0}: ಬ್ಯಾಚ್ ಯಾವುದೇ ಅದೇ ಇರಬೇಕು {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},ರೋ # {0}: ಹೆಚ್ಚು ಮರಳಲು ಸಾಧ್ಯವಿಲ್ಲ {1} ಐಟಂ {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},ರೋ # {0}: ದರ ಪ್ರಮಾಣ ಬಳಸಲ್ಪಡುತ್ತಿದ್ದವು ಹೆಚ್ಚಿರಬಾರದು {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},ರೋ # {0}: ರಿಟರ್ನ್ಡ ಐಟಂ {1} ಅಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಇಲ್ಲ {2} {3},
+Row # {0}: Serial No is mandatory,ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ ಕಡ್ಡಾಯ,
+Row # {0}: Serial No {1} does not match with {2} {3},ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ {1} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {2} {3},
 Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು,
 Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು,
 Row #{0}: Account {1} does not belong to company {2},ಸಾಲು # {0}: ಖಾತೆ {1} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ಸಾಲು # {0}: ನಿಗದಿತ ಮೊತ್ತವು ಮಹೋನ್ನತ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ಸಾಲು # {0}: ಸ್ವತ್ತು {1} ಅನ್ನು ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ, ಇದು ಈಗಾಗಲೇ {2}",
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ರೋ # {0}: ನಿಗದಿ ಪ್ರಮಾಣ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ಸಾಲು # {0}: ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ {1} ಚೆಕ್ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {2},
-Row #{0}: Duplicate entry in References {1} {2},ಸಾಲು # {0}: ಉಲ್ಲೇಖಗಳಲ್ಲಿನ ನಕಲಿ ಪ್ರವೇಶ {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ಸಾಲು # {0}: ನಿರೀಕ್ಷಿತ ವಿತರಣಾ ದಿನಾಂಕವನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ರೋ # {0}: ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ {1} ಚೆಕ್ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {2},
+Row #{0}: Duplicate entry in References {1} {2},ರೋ # {0}: ನಕಲು ಉಲ್ಲೇಖಗಳು ಪ್ರವೇಶ {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ಸಾಲು # {0}: ನಿರೀಕ್ಷಿತ ವಿತರಣಾ ದಿನಾಂಕವು ಖರೀದಿ ಆದೇಶ ದಿನಾಂಕಕ್ಕಿಂತ ಮುಂಚಿತವಾಗಿರುವುದಿಲ್ಲ,
 Row #{0}: Item added,ಸಾಲು # {0}: ಐಟಂ ಸೇರಿಸಲಾಗಿದೆ,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ಸಾಲು # {0}: ಜರ್ನಲ್ ಎಂಟ್ರಿ {1} ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ {2} ಅಥವಾ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಚೀಟಿಗೆ ವಿರುದ್ಧವಾಗಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ಸಾಲು # {0}: ಖರೀದಿ ಆದೇಶ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ಸರಬರಾಜುದಾರನನ್ನು ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
-Row #{0}: Please set reorder quantity,ಸಾಲು # {0}: ಮರುಕ್ರಮ ಪ್ರಮಾಣವನ್ನು ಹೊಂದಿಸಿ,
-Row #{0}: Please specify Serial No for Item {1},ಸಾಲು # {0}: ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಸೀರಿಯಲ್ ಇಲ್ಲ ಎಂದು ಸೂಚಿಸಿ {1},
-Row #{0}: Qty increased by 1,ಸಾಲು # {0}: Qty 1 ರಿಂದ ಹೆಚ್ಚಾಗಿದೆ,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ಸಾಲು # {0}: ದರವು {1} ಆಗಿರಬೇಕು: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರೀದಿ ಆದೇಶ, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಮಾರಾಟದ ಆದೇಶ, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,ಸಾಲು # {0}: ಖರೀದಿ ರಿಟರ್ನ್ನಲ್ಲಿ ತಿರಸ್ಕರಿಸಿದ Qty ಅನ್ನು ನಮೂದಿಸಲಾಗುವುದಿಲ್ಲ,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ಸಾಲು # {0}: ನಿರಾಕರಿಸಿದ ಐಟಂ ವಿರುದ್ಧ ತಿರಸ್ಕರಿಸಲಾದ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿದೆ {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,ಸಾಲು # {0}: ದಿನಾಂಕದಂದು Reqd ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ,
-Row #{0}: Set Supplier for item {1},ಸಾಲು # {0}: ಐಟಂಗೆ ಸರಬರಾಜುದಾರವನ್ನು ಹೊಂದಿಸಿ {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ರೋ # {0}: ಜರ್ನಲ್ ಎಂಟ್ರಿ {1} ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ {2} ಅಥವಾ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
+Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ,
+Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1},
+Row #{0}: Qty increased by 1,ಸಾಲು # {0}: ಕ್ಯೂಟಿ 1 ಹೆಚ್ಚಾಗಿದೆ,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,ಸಾಲು # {0}: ದಿನಾಂಕದಂದು Reqd ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ,
+Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},ಸಾಲು # {0}: ಇನ್ವಾಯ್ಸ್ ಡಿಸ್ಕೌಂಟಿಂಗ್ಗಾಗಿ ಸ್ಥಿತಿ {1} ಆಗಿರಬೇಕು {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ಸಾಲು # {0}: ಬ್ಯಾಚ್ {1} ಮಾತ್ರ {2} ಕ್ಯೂಟಿ ಹೊಂದಿದೆ. ದಯವಿಟ್ಟು {3} qty ದೊರೆಯುವ ಮತ್ತೊಂದು ಬ್ಯಾಚ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ಅಥವಾ ಸಾಲನ್ನು ಬಹು ಸಾಲುಗಳಾಗಿ ವಿಂಗಡಿಸಿ, ಅನೇಕ ಬ್ಯಾಚ್ಗಳಿಂದ ಬಿಡುಗಡೆ / ವಿತರಿಸಲು",
-Row #{0}: Timings conflicts with row {1},ಸಾಲು # {0}: ಸಾಲು {1} ಸಮಯದೊಂದಿಗೆ ಘರ್ಷಣೆಗಳು,
-Row #{0}: {1} can not be negative for item {2},ಸಾಲು # {0}: {1} ಐಟಂಗೆ ಋಣಾತ್ಮಕವಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ಸಾಲು ಇಲ್ಲ {0}: ಖರ್ಚು ಕ್ಲೈಮ್ {1} ವಿರುದ್ಧ ಬಾಕಿ ಮೊತ್ತವನ್ನು ಹೆಚ್ಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಉಳಿದಿರುವ ಮೊತ್ತವು {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ರೋ # {0}: ಬ್ಯಾಚ್ {1} ಕೇವಲ {2} ಪ್ರಮಾಣ ಹೊಂದಿದೆ. ದಯವಿಟ್ಟು {3} ಪ್ರಮಾಣ ಲಭ್ಯವಿದೆ, ಇನ್ನೊಂದು ತಂಡ ಆಯ್ಕೆ ಅಥವಾ ಅನೇಕ ಬ್ಯಾಚ್ಗಳು ರಿಂದ ಸಮಸ್ಯೆಯನ್ನು ತಲುಪಿಸಲು /, ಅನೇಕ ಸಾಲುಗಳನ್ನು ಸಾಲು ಬೇರ್ಪಟ್ಟು",
+Row #{0}: Timings conflicts with row {1},ರೋ # {0}: ಸಾಲು ಸಮಯ ಘರ್ಷಣೆಗಳು {1},
+Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ರೋ ಯಾವುದೇ {0}: ಪ್ರಮಾಣ ಖರ್ಚು ಹಕ್ಕು {1} ವಿರುದ್ಧ ಪ್ರಮಾಣ ಬಾಕಿ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ. ಬಾಕಿ ಪ್ರಮಾಣ {2},
 Row {0} : Operation is required against the raw material item {1},ಸಾಲು {0}: ಕಚ್ಚಾ ವಸ್ತು ಐಟಂ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆ ಅಗತ್ಯವಿದೆ {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ಸಾಲು {0} # ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು {1} ಹಕ್ಕುಸ್ವಾಮ್ಯದ ಮೊತ್ತಕ್ಕಿಂತಲೂ ಹೆಚ್ಚಾಗುವುದಿಲ್ಲ {2},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ಸಾಲು {0} # ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು {1} ಹಕ್ಕುಸ್ವಾಮ್ಯದ ಮೊತ್ತಕ್ಕಿಂತಲೂ ಹೆಚ್ಚಿಲ್ಲ {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,ಸಾಲು {0} # ಪಾವತಿಸಿದ ಮೊತ್ತವು ವಿನಂತಿಸಿದ ಮುಂಗಡ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
-Row {0}: Activity Type is mandatory.,ಸಾಲು {0}: ಚಟುವಟಿಕೆ ಪ್ರಕಾರ ಕಡ್ಡಾಯವಾಗಿದೆ.,
-Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಆಗಿರಬೇಕು,
-Row {0}: Advance against Supplier must be debit,ಸಾಲು {0}: ಪೂರೈಕೆದಾರರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಡೆಬಿಟ್ ಆಗಿರಬೇಕು,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ಸಾಲು {0}: ಹಂಚಿಕೆ ಮೊತ್ತ {1} ಪಾವತಿಯ ನಮೂದು ಮೊತ್ತಕ್ಕೆ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿಪಡಿಸಲಾದ ಮೊತ್ತ {1} ಸರಕುಗಳ ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಈ ಗೋದಾಮಿನ {1} ಗಾಗಿ ಈಗಾಗಲೇ ಮರುಕ್ರಮಗೊಳಿಸಿ ನಮೂದು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
-Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಐಟಂಗೆ ಸಂಬಂಧಿಸಿದಂತೆ ಬಿಲ್ ಐಟಂಗಳು ಕಂಡುಬಂದಿಲ್ಲ {1},
-Row {0}: Conversion Factor is mandatory,ಸಾಲು {0}: ಪರಿವರ್ತನೆ ಅಂಶವು ಕಡ್ಡಾಯವಾಗಿದೆ,
+Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ.,
+Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು,
+Row {0}: Advance against Supplier must be debit,ಸಾಲು {0}: ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಡೆಬಿಟ್ ಮಾಡಬೇಕು,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ರೋ {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಪಾವತಿ ಎಂಟ್ರಿ ಪ್ರಮಾಣದ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಬಾಕಿ ಮೊತ್ತದ ಸರಕುಪಟ್ಟಿ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1},
+Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {1},
+Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ,
 Row {0}: Cost center is required for an item {1},ಸಾಲು {0}: ಐಟಂಗೆ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅಗತ್ಯವಿರುತ್ತದೆ {1},
-Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ನಮೂದನ್ನು {1} ನೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಲಾಗುವುದಿಲ್ಲ,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ಸಾಲು {0}: BOM # {1} ನ ಕರೆನ್ಸಿ ಆಯ್ಕೆಮಾಡಿದ ಕರೆನ್ಸಿಗೆ ಸಮಾನವಾಗಿರುತ್ತದೆ {2},
-Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶವನ್ನು ಒಂದು {1},
+Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2},
+Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1},
 Row {0}: Depreciation Start Date is required,ಸಾಲು {0}: ಸವಕಳಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ,
-Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು,
 Row {0}: Enter location for the asset item {1},ಸಾಲು {0}: ಆಸ್ತಿ ಐಟಂಗಾಗಿ ಸ್ಥಳವನ್ನು ನಮೂದಿಸಿ {1},
-Row {0}: Exchange Rate is mandatory,ಸಾಲು {0}: ವಿನಿಮಯ ದರ ಕಡ್ಡಾಯವಾಗಿದೆ,
+Row {0}: Exchange Rate is mandatory,ಸಾಲು {0}: ವಿನಿಮಯ ದರ ಕಡ್ಡಾಯ,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು,
-Row {0}: For supplier {0} Email Address is required to send email,ಸಾಲು {0}: ಪೂರೈಕೆದಾರರಿಗೆ {0} ಇಮೇಲ್ ವಿಳಾಸವನ್ನು ಇಮೇಲ್ ಕಳುಹಿಸಲು ಅಗತ್ಯವಿದೆ,
-Row {0}: From Time and To Time is mandatory.,ಸಾಲು {0}: ಸಮಯ ಮತ್ತು ಸಮಯದಿಂದ ಕಡ್ಡಾಯವಾಗಿದೆ.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},ಸಾಲು {0}: ಸಮಯದಿಂದ {1} ಸಮಯದಿಂದ {2} ಜೊತೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ.,
-Row {0}: From time must be less than to time,ಸಾಲು {0}: ಸಮಯದಿಂದ ಸಮಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು,
-Row {0}: Hours value must be greater than zero.,ಸಾಲು {0}: ಗಂಟೆ ಮೌಲ್ಯವು ಶೂನ್ಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು.,
-Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖ {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: {1} / {2} {3} {4} ನಲ್ಲಿ ಪಾರ್ಟಿ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಸ್ವೀಕಾರಾರ್ಹ / ಪಾವತಿಸುವ ಖಾತೆಗೆ ಪಾರ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಾರ್ಟಿ ಅಗತ್ಯವಿರುತ್ತದೆ {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ಸಾಲು {0}: ಮಾರಾಟ / ಖರೀದಿಯ ಆದೇಶದ ವಿರುದ್ಧ ಪಾವತಿ ಯಾವಾಗಲೂ ಮುಂಗಡವಾಗಿ ಗುರುತಿಸಬೇಕು,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಇದು ಮುಂಗಡ ಪ್ರವೇಶವಾಗಿದ್ದರೆ ದಯವಿಟ್ಟು ಖಾತೆ {1 against ಗೆ ವಿರುದ್ಧವಾಗಿ &#39;ಈಸ್ ಅಡ್ವಾನ್ಸ್&#39; ಪರಿಶೀಲಿಸಿ.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ಸಾಲು {0}: ತೆರಿಗೆ ವಿನಾಯಿತಿಗೆ ಹೊಂದಿಸಿ ದಯವಿಟ್ಟು ಮಾರಾಟ ತೆರಿಗೆಯಲ್ಲಿ ಮತ್ತು ಆರೋಪಗಳಲ್ಲಿ ಕಾರಣ,
-Row {0}: Please set the Mode of Payment in Payment Schedule,ಸಾಲು {0}: ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಯಲ್ಲಿ ಪಾವತಿಯ ಮೋಡ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ,
-Row {0}: Please set the correct code on Mode of Payment {1},ಸಾಲು {0}: ಪಾವತಿಯ ಮೋಡ್ನಲ್ಲಿ ಸರಿಯಾದ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ {1},
-Row {0}: Qty is mandatory,ಸಾಲು {0}: ಕ್ಯೂಟಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
+Row {0}: For supplier {0} Email Address is required to send email,ರೋ {0}: ಪೂರೈಕೆದಾರ ಫಾರ್ {0} ಇಮೇಲ್ ವಿಳಾಸ ಇಮೇಲ್ ಕಳುಹಿಸಲು ಅಗತ್ಯವಿದೆ,
+Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},ರೋ {0}: ಗೆ ಸಮಯ ಮತ್ತು ಸಮಯ {1} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ {2},
+Row {0}: From time must be less than to time,ಸಾಲು {0}: ಸಮಯದಿಂದ ಸಮಯಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು,
+Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು.,
+Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ಸಾಲು {0}: ಮಾರಾಟದ / ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಪಾವತಿ ಯಾವಾಗಲೂ ಮುಂಚಿತವಾಗಿ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಮಾಡಬೇಕು,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ಸಾಲು {0}: ದಯವಿಟ್ಟು ಮಾರಾಟ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳಲ್ಲಿ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಕಾರಣವನ್ನು ಹೊಂದಿಸಿ,
+Row {0}: Please set the Mode of Payment in Payment Schedule,ಸಾಲು {0}: ದಯವಿಟ್ಟು ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಯಲ್ಲಿ ಪಾವತಿ ಮೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ,
+Row {0}: Please set the correct code on Mode of Payment {1},ಸಾಲು {0}: ದಯವಿಟ್ಟು ಸರಿಯಾದ ಕೋಡ್ ಅನ್ನು ಪಾವತಿ ಮೋಡ್‌ನಲ್ಲಿ ಹೊಂದಿಸಿ {1},
+Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ,
 Row {0}: Quality Inspection rejected for item {1},ಸಾಲು {0}: ಐಟಂಗೆ ಗುಣಮಟ್ಟ ಪರೀಕ್ಷೆ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ {1},
-Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: UOM ಪರಿವರ್ತನೆ ಅಂಶವು ಕಡ್ಡಾಯವಾಗಿದೆ,
-Row {0}: select the workstation against the operation {1},ಸಾಲು {0}: ಕಾರ್ಯಾಚರಣೆ ವಿರುದ್ಧ ಕಾರ್ಯಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.,
-Row {0}: {1} is required to create the Opening {2} Invoices,ಆರಂಭಿಕ {2} ಇನ್‌ವಾಯ್ಸ್‌ಗಳನ್ನು ರಚಿಸಲು {0} ಸಾಲು: {1 ಅಗತ್ಯವಿದೆ,
-Row {0}: {1} must be greater than 0,ಸಾಲು {0}: {1} 0 ಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು,
-Row {0}: {1} {2} does not match with {3},ಸಾಲು {0}: {1} {2} {3} ನೊಂದಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ,
-Row {0}:Start Date must be before End Date,ಸಾಲು {0}: ಪ್ರಾರಂಭ ದಿನಾಂಕ ಎಂಡ್ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರಬೇಕು,
-Rows with duplicate due dates in other rows were found: {0},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕದಂದು ಇರುವ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {0},
-Rules for adding shipping costs.,ಹಡಗು ವೆಚ್ಚವನ್ನು ಸೇರಿಸುವ ನಿಯಮಗಳು.,
-Rules for applying pricing and discount.,ಬೆಲೆ ಮತ್ತು ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸುವ ನಿಯಮಗಳು.,
-S.O. No.,ಇಲ್ಲ,
+Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ,
+Row {0}: select the workstation against the operation {1},ಸಾಲು {0}: ಕಾರ್ಯಾಚರಣೆ ವಿರುದ್ಧ ಕಾರ್ಯಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆಮಾಡಿ {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.,
+Row {0}: {1} is required to create the Opening {2} Invoices,ಆರಂಭಿಕ {2} ಇನ್‌ವಾಯ್ಸ್‌ಗಳನ್ನು ರಚಿಸಲು ಸಾಲು {0}: {1} ಅಗತ್ಯವಿದೆ,
+Row {0}: {1} must be greater than 0,ಸಾಲು {0}: {1} 0 ಗಿಂತಲೂ ದೊಡ್ಡದಾಗಿರಬೇಕು,
+Row {0}: {1} {2} does not match with {3},ಸಾಲು {0}: {1} {2} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {3},
+Row {0}:Start Date must be before End Date,ರೋ {0} : ಪ್ರಾರಂಭ ದಿನಾಂಕ ಎಂಡ್ ದಿನಾಂಕದ ಮೊದಲು,
+Rows with duplicate due dates in other rows were found: {0},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {0},
+Rules for adding shipping costs.,ಹಡಗು ವೆಚ್ಚ ಸೇರಿಸುವ ನಿಯಮಗಳು .,
+Rules for applying pricing and discount.,ಬೆಲೆ ಮತ್ತು ರಿಯಾಯಿತಿ ಅಳವಡಿಸುವ ನಿಯಮಗಳು .,
+S.O. No.,S.O. ನಂ,
 SGST Amount,ಎಸ್ಜಿಎಸ್ಟಿ ಮೊತ್ತ,
-SO Qty,ಎಸ್ಒ ಕ್ವಿಟಿ,
-Safety Stock,ಸುರಕ್ಷತಾ ಸ್ಟಾಕ್,
-Salary,ವೇತನ,
-Salary Slip ID,ವೇತನ ಸ್ಲಿಪ್ ID,
-Salary Slip of employee {0} already created for this period,ನೌಕರನ ಸಂಬಳದ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಗೆ ರಚಿಸಲಾಗಿದೆ,
-Salary Slip of employee {0} already created for time sheet {1},ನೌಕರನ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಸಮಯದ ಹಾಳೆಗಾಗಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ {1},
-Salary Slip submitted for period from {0} to {1},{0} ನಿಂದ {1} ವರೆಗಿನ ಅವಧಿಯವರೆಗೆ ಸಂಬಳ ಸ್ಲಿಪ್ ಅನ್ನು ಸಲ್ಲಿಸಲಾಗಿದೆ,
-Salary Structure Assignment for Employee already exists,ನೌಕರರ ವೇತನ ರಚನೆ ನಿಯೋಜನೆ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Salary Structure Missing,ವೇತನ ರಚನೆ ಕಾಣೆಯಾಗಿದೆ,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ಸಲ್ಲಿಕೆಗೆ ಮುಂಚಿತವಾಗಿ ಸಂಬಳ ರಚನೆಯನ್ನು ಸಲ್ಲಿಸಬೇಕು,
+SO Qty,ಆದ್ದರಿಂದ ಪ್ರಮಾಣ,
+Safety Stock,ಸುರಕ್ಷತೆ ಸ್ಟಾಕ್,
+Salary,ಸಂಬಳ,
+Salary Slip ID,ಸಂಬಳ ಸ್ಲಿಪ್ ಐಡಿ,
+Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ,
+Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1},
+Salary Slip submitted for period from {0} to {1},{0} ನಿಂದ {1} ವರೆಗಿನ ಅವಧಿಯವರೆಗೆ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಲಾಗಿದೆ,
+Salary Structure Assignment for Employee already exists,ಉದ್ಯೋಗಿಗೆ ಸಂಬಳ ರಚನೆ ನಿಯೋಜನೆ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
+Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯನ್ನು ಸಲ್ಲಿಸುವ ಮೊದಲು ಸಂಬಳ ರಚನೆಯನ್ನು ಸಲ್ಲಿಸಬೇಕು,
 Salary Structure not found for employee {0} and date {1},ಉದ್ಯೋಗಿ {0} ಮತ್ತು ದಿನಾಂಕ {1} ಗಾಗಿ ವೇತನ ರಚನೆ ಕಂಡುಬಂದಿಲ್ಲ,
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,ಸಂಬಳದ ರಚನೆಯು ಅನುಕೂಲಕರ ಮೊತ್ತವನ್ನು ವಿತರಿಸಲು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕವನ್ನು (ರು) ಹೊಂದಿರಬೇಕು,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} ಮತ್ತು {1} ನಡುವಿನ ಅವಧಿಗೆ ಈಗಾಗಲೇ ಸಂಬಳ ಪ್ರಕ್ರಿಯೆ ಇದೆ, ಬಿಡುವು ಅರ್ಜಿ ಅವಧಿಯು ಈ ದಿನಾಂಕ ವ್ಯಾಪ್ತಿಯ ನಡುವೆ ಇರುವಂತಿಲ್ಲ.",
-Sales,ಮಾರಾಟ,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ.",
+Sales,ಮಾರಾಟದ,
 Sales Account,ಮಾರಾಟದ ಖಾತೆ,
 Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು,
-Sales Funnel,ಮಾರಾಟದ ಸುರಂಗ,
-Sales Invoice,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ,
-Sales Invoice {0} created,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ {0} ರಚಿಸಲಾಗಿದೆ,
-Sales Invoice {0} created as paid,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಪಾವತಿಸಿದಂತೆ ರಚಿಸಲಾಗಿದೆ,
-Sales Invoice {0} has already been submitted,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ {0} ಅನ್ನು ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಮಾಡುವ ಮೊದಲು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು,
-Sales Order,ಮಾರಾಟದ ಆದೇಶ,
-Sales Order Item,ಮಾರಾಟದ ಆದೇಶ ಐಟಂ,
-Sales Order required for Item {0},ಐಟಂಗೆ ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಾಗಿದೆ {0},
-Sales Order to Payment,ಮಾರಾಟದ ಆದೇಶವನ್ನು ಪಾವತಿಸಲು,
-Sales Order {0} is not submitted,ಮಾರಾಟದ ಆದೇಶ {0} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ,
-Sales Order {0} is not valid,ಮಾರಾಟದ ಆದೇಶ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ,
-Sales Order {0} is {1},ಮಾರಾಟದ ಆದೇಶ {0} ಆಗಿದೆ {1},
-Sales Orders,ಮಾರಾಟದ ಆದೇಶಗಳು,
-Sales Partner,ಮಾರಾಟದ ಪಾಲುದಾರ,
-Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್,
-Sales Price List,ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿ,
-Sales Return,ಮಾರಾಟದ ಹಿಂತಿರುಗಿಸುವಿಕೆ,
+Sales Funnel,ಮಾರಾಟ ಕೊಳವೆಯನ್ನು,
+Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ,
+Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು,
+Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್,
+Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ,
+Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0},
+Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್,
+Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ,
+Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ,
+Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1},
+Sales Orders,ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ,
+Sales Partner,ಮಾರಾಟದ ಸಂಗಾತಿ,
+Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್,
+Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ,
+Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್,
 Sales Summary,ಮಾರಾಟದ ಸಾರಾಂಶ,
-Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು,
-Sales Team,ಮಾರಾಟ ತಂಡ,
+Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು,
+Sales Team,ಮಾರಾಟದ ತಂಡ,
 Sales and Returns,ಮಾರಾಟ ಮತ್ತು ರಿಟರ್ನ್ಸ್,
-Sales campaigns.,ಮಾರಾಟದ ಪ್ರಚಾರಗಳು.,
+Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು .,
 Sales orders are not available for production,ಮಾರಾಟದ ಆದೇಶಗಳು ಉತ್ಪಾದನೆಗೆ ಲಭ್ಯವಿಲ್ಲ,
-Same Company is entered more than once,ಒಂದೇ ಕಂಪೆನಿಯು ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ಪ್ರವೇಶಿಸಿದೆ,
-Same item cannot be entered multiple times.,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವು ಬಾರಿ ನಮೂದಿಸಲಾಗುವುದಿಲ್ಲ.,
-Same supplier has been entered multiple times,ಅದೇ ಪೂರೈಕೆದಾರನನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ,
+Same Company is entered more than once,ಅದೇ ಕಂಪನಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ,
+Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
+Same supplier has been entered multiple times,ಅದೇ ಪೂರೈಕೆದಾರ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ,
 Sample Collection,ಮಾದರಿ ಸಂಗ್ರಹ,
 Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1},
-Sanctioned,ಅನುಮೋದಿಸಲಾಗಿದೆ,
-Sanctioned Amount,ಅನುಮೋದಿತ ಮೊತ್ತ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ರೌ {0} ದಲ್ಲಿ ಕ್ಲೈಮ್ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.,
+Sanctioned,ಮಂಜೂರು,
+Sanctioned Amount,ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}.,
 Sand,ಮರಳು,
 Saturday,ಶನಿವಾರ,
-Saved,ಉಳಿಸಲಾಗಿದೆ,
+Saved,ಉಳಿಸಿದ,
 Saving {0},ಉಳಿಸಲಾಗುತ್ತಿದೆ {0},
-Schedule,ವೇಳಾಪಟ್ಟಿ,
+Schedule,ಕಾರ್ಯಕ್ರಮ,
 Schedule Admission,ಪ್ರವೇಶವನ್ನು ನಿಗದಿಪಡಿಸಿ,
-Schedule Course,ವೇಳಾಪಟ್ಟಿ ಕೋರ್ಸ್,
-Schedule Date,ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ,
+Schedule Course,ವೇಳಾಪಟ್ಟಿ ಕೋರ್ಸ್,
+Schedule Date,ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ,
 Schedule Discharge,ವೇಳಾಪಟ್ಟಿ ಡಿಸ್ಚಾರ್ಜ್,
-Scheduled,ನಿಗದಿಪಡಿಸಲಾಗಿದೆ,
-Scheduled Upto,ವರೆಗೆ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ,
+Scheduled,ಪರಿಶಿಷ್ಟ,
+Scheduled Upto,ನಿಗದಿಪಡಿಸಲಾಗಿದೆ,
 "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ಅತಿಕ್ರಮಿಸುವಿಕೆಗಾಗಿ, ನೀವು ಅತಿಕ್ರಮಿಸಿದ ಸ್ಲಾಟ್ಗಳನ್ನು ಬಿಟ್ಟು ನಂತರ ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?",
-Score cannot be greater than Maximum Score,ಸ್ಕೋರ್ ಗರಿಷ್ಠ ಸ್ಕೋರ್ಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
-Score must be less than or equal to 5,ಸ್ಕೋರ್ 5 ಕ್ಕಿಂತ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು,
-Scorecards,ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು,
-Scrapped,ಸ್ಕ್ರ್ಯಾಪ್ಡ್,
-Search,ಹುಡುಕಿ,
-Search Item,ಐಟಂ ಹುಡುಕಿ,
+Score cannot be greater than Maximum Score,ಸ್ಕೋರ್ ಗರಿಷ್ಠ ಸ್ಕೋರ್ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ,
+Score must be less than or equal to 5,ಸ್ಕೋರ್ ಕಡಿಮೆ ಅಥವಾ 5 ಸಮಾನವಾಗಿರಬೇಕು,
+Scorecards,ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು,
+Scrapped,ಕೈಬಿಟ್ಟಿತು,
+Search,ಹುಡುಕು,
+Search Item,ಹುಡುಕಾಟ ಐಟಂ,
 Search Item (Ctrl + i),ಹುಡುಕಾಟ ಐಟಂ (Ctrl + i),
 Search Results,ಹುಡುಕಾಟ ಫಲಿತಾಂಶಗಳು,
-Search Sub Assemblies,ಉಪ ಸಮ್ಮೇಳನಗಳು ಹುಡುಕಿ,
+Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್,
 "Search by item code, serial number, batch no or barcode","ಐಟಂ ಕೋಡ್, ಸರಣಿ ಸಂಖ್ಯೆ, ಬ್ಯಾಚ್ ಇಲ್ಲ ಅಥವಾ ಬಾರ್ಕೋಡ್ನಿಂದ ಹುಡುಕಿ",
-"Seasonality for setting budgets, targets etc.","ಬಜೆಟ್, ಗುರಿಗಳು ಮುಂತಾದವುಗಳಿಗಾಗಿ ಋತುತ್ವ",
+"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ",
 Secretary,ಕಾರ್ಯದರ್ಶಿ,
 Section Code,ವಿಭಾಗ ಕೋಡ್,
-Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲಗಳು,
-Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ &amp; ಕಮೊಡಿಟಿ ಎಕ್ಸ್ಚೇಂಜ್ಗಳು,
-Securities and Deposits,ಭದ್ರತೆಗಳು ಮತ್ತು ಠೇವಣಿಗಳು,
+Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲ,
+Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ಸರಕು ವಿನಿಮಯ,
+Securities and Deposits,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ನಿಕ್ಷೇಪಗಳು,
 See All Articles,ಎಲ್ಲಾ ಲೇಖನಗಳು ನೋಡಿ,
 See all open tickets,ಎಲ್ಲಾ ತೆರೆದ ಟಿಕೆಟ್ಗಳನ್ನು ನೋಡಿ,
 See past orders,ಹಿಂದಿನ ಆದೇಶಗಳನ್ನು ನೋಡಿ,
 See past quotations,ಹಿಂದಿನ ಉಲ್ಲೇಖಗಳನ್ನು ನೋಡಿ,
-Select,ಆಯ್ಕೆಮಾಡಿ,
+Select,ಆರಿಸು,
 Select Alternate Item,ಪರ್ಯಾಯ ಐಟಂ ಆಯ್ಕೆಮಾಡಿ,
 Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Select BOM,BOM ಆಯ್ಕೆಮಾಡಿ,
-Select BOM and Qty for Production,ಉತ್ಪಾದನೆಗಾಗಿ BOM ಮತ್ತು Qty ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-"Select BOM, Qty and For Warehouse","BOM, Qty ಮತ್ತು ವೇರ್ಹೌಸ್ಗಾಗಿ ಆಯ್ಕೆಮಾಡಿ",
-Select Batch,ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ,
-Select Batch No,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ,
-Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆಮಾಡಿ,
-Select Brand...,ಬ್ರ್ಯಾಂಡ್ ಆಯ್ಕೆಮಾಡಿ ...,
+Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ,
+Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ,
+"Select BOM, Qty and For Warehouse","BOM, Qty ಮತ್ತು ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿ",
+Select Batch,ಬ್ಯಾಚ್ ಆಯ್ಕೆ,
+Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ,
+Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ,
+Select Brand...,ಆಯ್ಕೆ ಬ್ರ್ಯಾಂಡ್ ...,
 Select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
-Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ ...,
+Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...,
 Select Customer,ಗ್ರಾಹಕನನ್ನು ಆಯ್ಕೆಮಾಡಿ,
 Select Days,ದಿನಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Select Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರನನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Select Department...,ಇಲಾಖೆ ಆಯ್ಕೆ ಮಾಡಿ ...,
-Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ...,
-Select Healthcare Practitioner...,ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ...,
+Select Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ,
+Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...,
 Select Item (optional),ಐಟಂ ಆಯ್ಕೆಮಾಡಿ (ಐಚ್ಛಿಕ),
-Select Items based on Delivery Date,ವಿತರಣೆ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Select Items to Manufacture,ಉತ್ಪಾದನೆಗೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ,
+Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ,
+Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ,
 Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ,
 Select POS Profile,POS ಪ್ರೊಫೈಲ್ ಆಯ್ಕೆಮಾಡಿ,
 Select Patient,ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Select Possible Supplier,ಸಂಭಾವ್ಯ ಪೂರೈಕೆದಾರನನ್ನು ಆಯ್ಕೆಮಾಡಿ,
+Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ,
 Select Property,ಆಸ್ತಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Select Quantity,ಪ್ರಮಾಣವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Select Serial Numbers,ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Select Status,ಸ್ಥಿತಿ ಆಯ್ಕೆಮಾಡಿ,
-Select Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ಆಯ್ಕೆಮಾಡಿ,
-Select Type...,ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ...,
-Select Warehouse...,ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ ಮಾಡಿ ...,
+Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ,
+Select Serial Numbers,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ,
+Select Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ,
+Select Warehouse...,ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ ...,
 Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Select an employee to get the employee advance.,ನೌಕರ ಮುಂಗಡವನ್ನು ಪಡೆಯಲು ಉದ್ಯೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.,
+Select an employee to get the employee advance.,ನೌಕರ ಮುಂಗಡವನ್ನು ಪಡೆಯಲು ಉದ್ಯೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
 Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.,
-Select change amount account,ಬದಲಾವಣೆ ಮೊತ್ತದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ,
+Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು,
 Select company first,ಕಂಪನಿಯು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ,
-Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Select or add new customer,ಹೊಸ ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಸೇರಿಸಿ,
-Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗುಂಪುಗಾಗಿ ವಿದ್ಯಾರ್ಥಿಗಳು ಕೈಯಾರೆ ಆಯ್ಕೆಮಾಡಿ,
+Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ,
+Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು,
+Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ,
 Select the customer or supplier.,ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರರನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
-Select the nature of your business.,ನಿಮ್ಮ ವ್ಯವಹಾರದ ಸ್ವರೂಪವನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
+Select the nature of your business.,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಸ್ವರೂಪ ಆಯ್ಕೆಮಾಡಿ.,
 Select the program first,ಮೊದಲು ಪ್ರೋಗ್ರಾಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
 Select to add Serial Number.,ಸರಣಿ ಸಂಖ್ಯೆಯನ್ನು ಸೇರಿಸಲು ಆಯ್ಕೆಮಾಡಿ.,
 Select your Domains,ನಿಮ್ಮ ಡೊಮೇನ್ಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ,
 Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.,
 Sell,ಮಾರಾಟ,
-Selling,ಮಾರಾಟ,
-Selling Amount,ವಿಕ್ರಯ ಮೊತ್ತ,
+Selling,ವಿಕ್ರಯ,
+Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ,
 Selling Price List,ಬೆಲೆ ಪಟ್ಟಿ ಮಾರಾಟ,
-Selling Rate,ವಿಕ್ರಯ ದರ,
-"Selling must be checked, if Applicable For is selected as {0}","ಮಾರಾಟ ಮಾಡುವುದನ್ನು ಪರಿಶೀಲಿಸಬೇಕು, ಅನ್ವಯಿಸಬೇಕಾದರೆ {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಐಟಂ {0} ಗೆ ಮಾರಾಟ ದರವು ಅದರ {1} ಗಿಂತ ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವು ಕನಿಷ್ಠ ಇರಬೇಕು {2},
+Selling Rate,ದರ ಮಾರಾಟ,
+"Selling must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ವಿಕ್ರಯ, ಪರೀಕ್ಷಿಸಬೇಕು {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2},
 Send Grant Review Email,ಗ್ರಾಂಟ್ ರಿವ್ಯೂ ಇಮೇಲ್ ಕಳುಹಿಸಿ,
 Send Now,ಈಗ ಕಳುಹಿಸಿ,
-Send SMS,SMS ಕಳುಹಿಸಿ,
-Send Supplier Emails,ಪೂರೈಕೆದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ,
-Send mass SMS to your contacts,ನಿಮ್ಮ ಸಂಪರ್ಕಗಳಿಗೆ ಸಾಮೂಹಿಕ ಎಸ್ಎಂಎಸ್ ಕಳುಹಿಸಿ,
+Send SMS,ಎಸ್ಎಂಎಸ್ ಕಳುಹಿಸಿ,
+Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ,
+Send mass SMS to your contacts,ನಿಮ್ಮ ಸಂಪರ್ಕಗಳಿಗೆ ಸಾಮೂಹಿಕ SMS ಕಳುಹಿಸಿ,
 Sensitivity,ಸೂಕ್ಷ್ಮತೆ,
-Serial #,ಸೀರಿಯಲ್ #,
-Serial No and Batch,ಸೀರಿಯಲ್ ನೋ ಮತ್ತು ಬ್ಯಾಚ್,
-Serial No is mandatory for Item {0},ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಕಡ್ಡಾಯವಾಗಿದೆ {0},
+Serial #,ಸರಣಿ #,
+Serial No and Batch,ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್,
+Serial No is mandatory for Item {0},ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಐಟಂ ಕಡ್ಡಾಯ {0},
 Serial No {0} does not belong to Batch {1},ಸರಣಿ ಇಲ್ಲ {0} ಬ್ಯಾಚ್ಗೆ ಸೇರಿಲ್ಲ {1},
-Serial No {0} does not belong to Delivery Note {1},ಸೀರಿಯಲ್ ಇಲ್ಲ {0} ಡೆಲಿವರಿ ನೋಟ್ಗೆ ಸೇರಿಲ್ಲ {1},
-Serial No {0} does not belong to Item {1},ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಐಟಂಗೆ ಸೇರಿಲ್ಲ {1},
-Serial No {0} does not belong to Warehouse {1},ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ವೇರ್ಹೌಸ್ಗೆ ಸೇರಿಲ್ಲ {1},
-Serial No {0} does not belong to any Warehouse,ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಯಾವುದೇ ವೇರ್ಹೌಸ್ಗೆ ಸೇರಿರುವುದಿಲ್ಲ,
-Serial No {0} does not exist,ಸರಣಿ ಇಲ್ಲ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Serial No {0} has already been received,ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಅನ್ನು ಈಗಾಗಲೇ ಸ್ವೀಕರಿಸಲಾಗಿದೆ,
-Serial No {0} is under maintenance contract upto {1},ಸೀರಿಯಲ್ ಯಾವುದೇ {0} {1} ವರೆಗೆ ನಿರ್ವಹಣೆ ಒಪ್ಪಂದದಲ್ಲಿದೆ,
-Serial No {0} is under warranty upto {1},ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಖಾತರಿಯ ಅಡಿಯಲ್ಲಿ {1},
-Serial No {0} not found,ಸರಣಿ ಇಲ್ಲ {0} ಕಂಡುಬಂದಿಲ್ಲ,
-Serial No {0} not in stock,ಸರಣಿ ಸಂಖ್ಯೆ {0 stock ಸ್ಟಾಕ್‌ನಲ್ಲಿಲ್ಲ,
-Serial No {0} quantity {1} cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಪ್ರಮಾಣ {1} ಭಿನ್ನರಾಶಿಯಂತಿಲ್ಲ,
-Serial Nos Required for Serialized Item {0},ಸೀರಿಯಲ್ ಮಾಡಲಾದ ಐಟಂಗಾಗಿ ಸರಣಿ ಅಗತ್ಯಗಳು {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},ಸರಣಿ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಸೇಲ್ಸ್ ಸರಕುಪಟ್ಟಿ ಯಲ್ಲಿ ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ: {1},
-Serial Numbers,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು,
-Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ದಲ್ಲಿನ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ನೋಟ್ನೊಂದಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ,
-Serial no item cannot be a fraction,ಸರಣಿ ಯಾವುದೇ ಐಟಂ ಭಿನ್ನರಾಶಿಯಲ್ಲ,
+Serial No {0} does not belong to Delivery Note {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸೇರುವುದಿಲ್ಲ {1},
+Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1},
+Serial No {0} does not belong to Warehouse {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವೇರ್ಹೌಸ್ ಸೇರುವುದಿಲ್ಲ {1},
+Serial No {0} does not belong to any Warehouse,ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಯಾವುದೇ ವೇರ್ಹೌಸ್ ಸೇರುವುದಿಲ್ಲ,
+Serial No {0} does not exist,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
+Serial No {0} has already been received,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಈಗಾಗಲೇ ಸ್ವೀಕರಿಸಲಾಗಿದೆ,
+Serial No {0} is under maintenance contract upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ನಿರ್ವಹಣೆ ಒಪ್ಪಂದ {1},
+Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1},
+Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0},
+Serial No {0} not in stock,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಅಲ್ಲ ಸ್ಟಾಕ್,
+Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ,
+Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1},
+Serial Numbers,ಸರಣಿ ಸಂಖ್ಯೆಗಳು,
+Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ,
+Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ,
 Serial no {0} has been already returned,ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಅನ್ನು ಈಗಾಗಲೇ ಹಿಂದಿರುಗಿಸಲಾಗಿದೆ,
-Serial number {0} entered more than once,ಸರಣಿ ಸಂಖ್ಯೆ {0} ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು,
-Serialized Inventory,ಧಾರಾವಾಹಿ ಇನ್ವೆಂಟರಿ,
-Series Updated,ಸರಣಿ ನವೀಕರಿಸಲಾಗಿದೆ,
-Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ,
-Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Series {0} already used in {1},ಸರಣಿ {0} ಈಗಾಗಲೇ {1} ನಲ್ಲಿ ಬಳಸಲಾಗಿದೆ,
-Service,ಸೇವೆ,
-Service Expense,ಸೇವೆ ಖರ್ಚು,
-"Service Item,Type,frequency and expense amount are required","ಸೇವೆ ಐಟಂ, ಪ್ರಕಾರ, ಆವರ್ತನ ಮತ್ತು ವೆಚ್ಚದ ಮೊತ್ತದ ಅಗತ್ಯವಿದೆ",
+Serial number {0} entered more than once,ಕ್ರಮಸಂಖ್ಯೆ {0} ಒಮ್ಮೆ ಹೆಚ್ಚು ಪ್ರವೇಶಿಸಿತು,
+Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ,
+Series Updated,ಸರಣಿ Updated,
+Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ,
+Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ,
+Series {0} already used in {1},ಸರಣಿ {0} ಈಗಾಗಲೇ ಬಳಸಲಾಗುತ್ತದೆ {1},
+Service,ಸೇವೆ,
+Service Expense,ಸೇವೆ ಖರ್ಚು,
 Service Level Agreement,ಸೇವೆ ಮಟ್ಟದ ಒಪ್ಪಂದ,
 Service Level Agreement.,ಸೇವೆ ಮಟ್ಟದ ಒಪ್ಪಂದ.,
-Service Level.,ಸೇವೆ ಮಟ್ಟ.,
+Service Level.,ಸೇವಾ ಮಟ್ಟ.,
 Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ,
 Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ,
 Services,ಸೇವೆಗಳು,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ಕಂಪೆನಿ, ಕರೆನ್ಸಿ, ಪ್ರಸಕ್ತ ಹಣಕಾಸಿನ ವರ್ಷ ಮುಂತಾದ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳನ್ನು ಹೊಂದಿಸಿ.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ಇತ್ಯಾದಿ ಕಂಪನಿ, ಕರೆನ್ಸಿ , ಪ್ರಸಕ್ತ ಆರ್ಥಿಕ ವರ್ಷದ , ಹಾಗೆ ಹೊಂದಿಸಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು",
 Set Details,ವಿವರಗಳನ್ನು ಹೊಂದಿಸಿ,
 Set New Release Date,ಹೊಸ ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಿ,
-Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ,
 Set Project and all Tasks to status {0}?,ಪ್ರಾಜೆಕ್ಟ್ ಮತ್ತು ಎಲ್ಲಾ ಕಾರ್ಯಗಳನ್ನು ಸ್ಥಿತಿಯನ್ನು ಹೊಂದಿಸಲು {0}?,
 Set Status,ಸ್ಥಿತಿಯನ್ನು ಹೊಂದಿಸಿ,
-Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ಗಾಗಿ ತೆರಿಗೆ ನಿಯಮವನ್ನು ಹೊಂದಿಸಿ,
-Set as Closed,ಮುಚ್ಚಿದಂತೆ ಹೊಂದಿಸಿ,
+Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್,
+Set as Closed,ಮುಚ್ಚಲಾಗಿದೆ ಹೊಂದಿಸಿ,
 Set as Completed,ಪೂರ್ಣಗೊಂಡಂತೆ ಹೊಂದಿಸಿ,
-Set as Default,ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಡು,
-Set as Lost,ಲಾಸ್ಟ್ನಂತೆ ಹೊಂದಿಸಿ,
-Set as Open,ಓಪನ್ ಆಗಿ ಹೊಂದಿಸಿ,
-Set default inventory account for perpetual inventory,ಶಾಶ್ವತ ದಾಸ್ತಾನು ಡೀಫಾಲ್ಟ್ ದಾಸ್ತಾನು ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ,
-Set default mode of payment,ಪಾವತಿಯ ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ,
-Set this if the customer is a Public Administration company.,ಗ್ರಾಹಕರು ಸಾರ್ವಜನಿಕ ಆಡಳಿತ ಸಂಸ್ಥೆಯಾಗಿದ್ದರೆ ಇದನ್ನು ಹೊಂದಿಸಿ.,
-Set warehouse for Procedure {0} ,ಪ್ರೊಸೀಜರ್ {0} ಗಾಗಿ ವೇರ್ಹೌಸ್ ಹೊಂದಿಸಿ,
-Set {0} in asset category {1} or company {2},{0} ಆಸ್ತಿ ವಿಭಾಗದಲ್ಲಿ {1} ಅಥವಾ ಕಂಪನಿಯನ್ನು {2} ಹೊಂದಿಸಿ,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","{0} ಗೆ ಘಟನೆಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ, ಕೆಳಗಿನ ಸೇಲ್ಸ್ ಪರ್ಸನ್ಸ್ಗೆ ಸೇರಿದ ಉದ್ಯೋಗಿಗಳಿಗೆ ಬಳಕೆದಾರ ID ಹೊಂದಿಲ್ಲದಿರುವುದರಿಂದ {1}",
+Set as Default,ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು,
+Set as Lost,ಲಾಸ್ಟ್ ಹೊಂದಿಸಿ,
+Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ,
+Set default inventory account for perpetual inventory,ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ಹೊಂದಿಸಲಾದ ಪೂರ್ವನಿಯೋಜಿತ ದಾಸ್ತಾನು ಖಾತೆ,
+Set default mode of payment,ಪಾವತಿಯ ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ,
+Set this if the customer is a Public Administration company.,ಗ್ರಾಹಕರು ಸಾರ್ವಜನಿಕ ಆಡಳಿತ ಕಂಪನಿಯಾಗಿದ್ದರೆ ಇದನ್ನು ಹೊಂದಿಸಿ.,
+Set {0} in asset category {1} or company {2},ಆಸ್ತಿ ವರ್ಗದ {1} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ {0} ಹೊಂದಿಸಿ {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",ಕ್ರಿಯೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ {0} ರಿಂದ ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ಕೆಳಗೆ ಜೋಡಿಸಲಾದ ನೌಕರರ ಒಂದು ಬಳಕೆದಾರ ID ಹೊಂದಿಲ್ಲ {1},
 Setting defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ,
-Setting up Email,ಇಮೇಲ್ ಅನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ,
-Setting up Email Account,ಇಮೇಲ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ,
-Setting up Employees,ಉದ್ಯೋಗಿಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ,
-Setting up Taxes,ತೆರಿಗೆಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ,
-Setting up company,ಕಂಪೆನಿ ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ,
+Setting up Email,ಇಮೇಲ್ ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ,
+Setting up Email Account,ಇಮೇಲ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ,
+Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ,
+Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ,
+Setting up company,ಕಂಪನಿಯನ್ನು ಸ್ಥಾಪಿಸುವುದು,
 Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು,
-"Settings for online shopping cart such as shipping rules, price list etc.","ಸಾಗಣೆ ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಮುಂತಾದ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು.",
-Settings for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟಕ್ಕಾಗಿ ಸೆಟ್ಟಿಂಗ್ಗಳು,
+"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು",
+Settings for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟ ಸೆಟ್ಟಿಂಗ್ಗಳು,
 Settings for website product listing,ವೆಬ್ಸೈಟ್ ಉತ್ಪನ್ನ ಪಟ್ಟಿಗಾಗಿ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Settled,ಹೊಂದಿಸಲಾಗಿದೆ,
-Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳು.,
-Setup SMS gateway settings,SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಹೊಂದಿಸಿ,
-Setup cheque dimensions for printing,ಮುದ್ರಣಕ್ಕಾಗಿ ಆಯಾಮಗಳನ್ನು ಪರಿಶೀಲಿಸಿ ಹೊಂದಿಸಿ,
+Settled,ನೆಲೆಸಿದೆ,
+Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳನ್ನು.,
+Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು,
+Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು,
 Setup default values for POS Invoices,POS ಇನ್ವಾಯ್ಸ್ಗಳಿಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳನ್ನು ಹೊಂದಿಸಿ,
 Setup mode of POS (Online / Offline),ಪಿಓಎಸ್ನ ಸೆಟಪ್ ಮೋಡ್ (ಆನ್ಲೈನ್ / ಆಫ್ಲೈನ್),
 Setup your Institute in ERPNext,ERPNext ನಲ್ಲಿ ನಿಮ್ಮ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಅನ್ನು ಹೊಂದಿಸಿ,
@@ -2717,539 +2666,531 @@
 Shareholder,ಷೇರುದಾರ,
 Ship To State,ರಾಜ್ಯಕ್ಕೆ ಸಾಗಿಸು,
 Shipments,ಸಾಗಣೆಗಳು,
-Shipping,ಶಿಪ್ಪಿಂಗ್,
+Shipping,ಹಡಗು ರವಾನೆ,
 Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ,
 "Shipping Address does not have country, which is required for this Shipping Rule","ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ರಾಷ್ಟ್ರ ಹೊಂದಿಲ್ಲ, ಈ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ಗೆ ಅಗತ್ಯವಿರುತ್ತದೆ",
-Shipping rule not applicable for country {0},ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ದೇಶಕ್ಕೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ {0},
 Shipping rule only applicable for Buying,ಖರೀದಿಸಲು ಮಾತ್ರ ಅನ್ವಯಿಸುವ ಶಿಪ್ಪಿಂಗ್ ನಿಯಮ,
 Shipping rule only applicable for Selling,ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ಮಾರಾಟಕ್ಕೆ ಮಾತ್ರ ಅನ್ವಯಿಸುತ್ತದೆ,
 Shopify Supplier,Shopify ಸರಬರಾಜುದಾರ,
 Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್,
 Shopping Cart Settings,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು,
-Shortage Qty,ಕ್ವಾರ್ಟಿ ಕ್ವಾರ್ಟಿ,
-Show Completed,ತೋರಿಸು ಪೂರ್ಣಗೊಂಡಿದೆ,
+Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ,
+Show Completed,ಪ್ರದರ್ಶನ ಪೂರ್ಣಗೊಂಡಿದೆ,
 Show Cumulative Amount,ಸಂಚಿತ ಮೊತ್ತವನ್ನು ತೋರಿಸಿ,
 Show Employee,ನೌಕರರನ್ನು ತೋರಿಸು,
-Show Open,ತೋರಿಸು ತೆರೆಯಿರಿ,
-Show Opening Entries,ತೆರೆಯುವ ನಮೂದುಗಳನ್ನು ತೋರಿಸು,
+Show Open,ತೆರೆದ ತೋರಿಸಿ,
+Show Opening Entries,ಆರಂಭಿಕ ನಮೂದುಗಳನ್ನು ತೋರಿಸಿ,
 Show Payment Details,ಪಾವತಿ ವಿವರಗಳನ್ನು ತೋರಿಸಿ,
-Show Return Entries,ರಿಟರ್ನ್ ನಮೂದುಗಳನ್ನು ತೋರಿಸಿ,
-Show Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ತೋರಿಸಿ,
-Show Variant Attributes,ವಿಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು,
-Show Variants,ರೂಪಾಂತರಗಳನ್ನು ತೋರಿಸಿ,
-Show closed,ತೋರಿಸಿ ಮುಚ್ಚಲಾಗಿದೆ,
-Show exploded view,ಸ್ಫೋಟಿಸಿದ ವೀಕ್ಷಣೆಯನ್ನು ತೋರಿಸಿ,
+Show Return Entries,ರಿಟರ್ನ್ ನಮೂದುಗಳನ್ನು ತೋರಿಸು,
+Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್,
+Show Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು,
+Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು,
+Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ,
+Show exploded view,ಸ್ಫೋಟಿಸಿದ ನೋಟವನ್ನು ತೋರಿಸಿ,
 Show only POS,ಪಿಓಎಸ್ ಮಾತ್ರ ತೋರಿಸು,
-Show unclosed fiscal year's P&L balances,Unclosed ಹಣಕಾಸಿನ ವರ್ಷದ ಪಿ &amp; ಎಲ್ ಬ್ಯಾಲೆನ್ಸ್ ತೋರಿಸಿ,
-Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳನ್ನು ತೋರಿಸು,
-Sick Leave,ಅನಾರೋಗ್ಯ ರಜೆ,
+Show unclosed fiscal year's P&L balances,ಮುಚ್ಚಿಲ್ಲದ ಆರ್ಥಿಕ ವರ್ಷದ ಪಿ &amp; ಎಲ್ ಬ್ಯಾಲೆನ್ಸ್ ತೋರಿಸಿ,
+Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳು ತೋರಿಸಿ,
+Sick Leave,ಸಿಕ್ ಲೀವ್,
 Silt,ಸಿಲ್ಟ್,
 Single Variant,ಒಂದೇ ರೂಪಾಂತರ,
-Single unit of an Item.,ಒಂದು ಐಟಂನ ಏಕ ಘಟಕ.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ಬಿಟ್ಟುಬಿಡುವುದು ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ವಿತರಣೆ ಬಿಡಿ, ವಿಲೇವಾರಿ ದಾಖಲೆಗಳು ಅವುಗಳ ವಿರುದ್ಧ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ಸಂಬಳ ರಚನೆ ಬಿಟ್ಟುಬಿಡುವುದು ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ನಿಯೋಜನೆ, ಸಂಬಳ ರಚನೆ ನಿಯೋಜನೆ ದಾಖಲೆಗಳು ಈಗಾಗಲೇ ಅವುಗಳ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. {0}",
+Single unit of an Item.,ಐಟಂ ಏಕ ಘಟಕ .,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ಬಿಟ್ಟುಬಿಡುವುದು ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ವಿತರಣೆ ಬಿಡಿ, ಅವರ ವಿರುದ್ಧ ರವಾನೆ ದಾಖಲೆಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ಈ ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ಸಂಬಳ ರಚನೆ ನಿಯೋಜನೆಯನ್ನು ಬಿಡಲಾಗುತ್ತಿದೆ, ಏಕೆಂದರೆ ಅವರ ವಿರುದ್ಧ ಸಂಬಳ ರಚನೆ ನಿಯೋಜನೆ ದಾಖಲೆಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. {0}",
 Slots for {0} are not added to the schedule,{0} ಗೆ ಸ್ಲಾಟ್ಗಳು ವೇಳಾಪಟ್ಟಿಗೆ ಸೇರಿಸಲಾಗಿಲ್ಲ,
 Small,ಸಣ್ಣ,
-Soap & Detergent,ಸೋಪ್ ಮತ್ತು ಮಾರ್ಜಕ,
-Software,ಸಾಫ್ಟ್ವೇರ್,
+Soap & Detergent,ಸಾಬೂನು ಹಾಗೂ ಮಾರ್ಜಕ,
+Software,ತಂತ್ರಾಂಶ,
 Software Developer,ಸಾಫ್ಟ್ವೇರ್ ಡೆವಲಪರ್,
-Softwares,ಸಾಫ್ಟ್ ವೇರ್ಗಳು,
+Softwares,ಸಾಫ್ಟ್,
 Soil compositions do not add up to 100,ಮಣ್ಣಿನ ಸಂಯೋಜನೆಗಳು 100 ವರೆಗೆ ಸೇರುವುದಿಲ್ಲ,
 Sold,ಮಾರಾಟ,
 Some emails are invalid,ಕೆಲವು ಇಮೇಲ್ಗಳು ಅಮಾನ್ಯವಾಗಿವೆ,
 Some information is missing,ಕೆಲವು ಮಾಹಿತಿ ಕಾಣೆಯಾಗಿದೆ,
 Something went wrong!,ಏನೋ ತಪ್ಪಾಗಿದೆ!,
-"Sorry, Serial Nos cannot be merged","ಕ್ಷಮಿಸಿ, ಸೀರಿಯಲ್ ನೊಂದನ್ನು ವಿಲೀನಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ",
+"Sorry, Serial Nos cannot be merged","ಕ್ಷಮಿಸಿ, ಸೀರಿಯಲ್ ಸೂಲ ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ",
 Source,ಮೂಲ,
-Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್,
+Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್,
 Source and Target Location cannot be same,ಮೂಲ ಮತ್ತು ಟಾರ್ಗೆಟ್ ಸ್ಥಳವು ಒಂದೇ ಆಗಿರಬಾರದು,
-Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ವೇರ್ಹೌಸ್ ಸಾಲು {0} ಗಾಗಿ ಒಂದೇ ಆಗಿರುವುದಿಲ್ಲ,
-Source and target warehouse must be different,ಮೂಲ ಮತ್ತು ಗುರಿ ವೇರ್ಹೌಸ್ ವಿಭಿನ್ನವಾಗಿರಬೇಕು,
-Source of Funds (Liabilities),ಫಂಡ್ಗಳ ಮೂಲ (ಹೊಣೆಗಾರಿಕೆಗಳು),
-Source warehouse is mandatory for row {0},ಸಾಲು {0} ಗಾಗಿ ಮೂಲ ಗೋದಾಮು ಕಡ್ಡಾಯವಾಗಿದೆ,
-Specified BOM {0} does not exist for Item {1},ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ BOM {0} ಐಟಂ {1} ಗಾಗಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Split,ವಿಭಜಿಸಿ,
-Split Batch,ಸ್ಪ್ಲಿಟ್ ಬ್ಯಾಚ್,
+Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0},
+Source and target warehouse must be different,ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಬೇರೆಯಾಗಿರಬೇಕು,
+Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು ),
+Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0},
+Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1},
+Split,ಒಡೆದ,
+Split Batch,ಒಡೆದ ಬ್ಯಾಚ್,
 Split Issue,ವಿಭಜನೆ ಸಂಚಿಕೆ,
 Sports,ಕ್ರೀಡೆ,
 Staffing Plan {0} already exist for designation {1},ಸಿಬ್ಬಂದಿ ಯೋಜನೆ {0} ಈಗಾಗಲೇ ಸ್ಥಾನೀಕರಣಕ್ಕೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1},
-Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್,
-Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಸೆಲ್ಲಿಂಗ್,
-Standard contract terms for Sales or Purchase.,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ನಿಯಮಗಳು.,
+Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್,
+Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ,
+Standard contract terms for Sales or Purchase.,ಮಾರಾಟದ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ವಿಚಾರದಲ್ಲಿ .,
 Start Date,ಪ್ರಾರಂಭ ದಿನಾಂಕ,
-Start Date of Agreement can't be greater than or equal to End Date.,ಒಪ್ಪಂದದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಅಂತ್ಯ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿರುವುದಿಲ್ಲ ಅಥವಾ ಸಮಾನವಾಗಿರಬಾರದು.,
+Start Date of Agreement can't be greater than or equal to End Date.,ಒಪ್ಪಂದದ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿದೆ ಅಥವಾ ಸಮನಾಗಿರಬಾರದು.,
 Start Year,ಪ್ರಾರಂಭ ವರ್ಷ,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯವಾದ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯವಾದ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ.",
-Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಐಟಂಗೆ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು {0},
-Start date should be less than end date for task {0},ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಕೆಲಸಕ್ಕೆ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು {0},
-Start day is greater than end day in task '{0}',ಪ್ರಾರಂಭದ ದಿನವು ಕೆಲಸದ ಕೊನೆಯಲ್ಲಿ &#39;{0}&#39; ಕ್ಕಿಂತ ಹೆಚ್ಚಿರುತ್ತದೆ,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ.",
+Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಐಟಂ ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ಕಡಿಮೆ Shoulderstand {0},
+Start date should be less than end date for task {0},ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಕಾರ್ಯಕ್ಕಾಗಿ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು {0},
+Start day is greater than end day in task '{0}',ಪ್ರಾರಂಭದ ದಿನವು ಅಂತ್ಯದ ದಿನಕ್ಕಿಂತಲೂ ಹೆಚ್ಚು &#39;{0}&#39;,
 Start on,ಪ್ರಾರಂಭಿಸಿ,
 State,ರಾಜ್ಯ,
 State/UT Tax,ರಾಜ್ಯ / ಯುಟಿ ತೆರಿಗೆ,
-Statement of Account,ಖಾತೆಯ ವಿವರ,
-Status must be one of {0},ಸ್ಥಿತಿ {0} ಆಗಿರಬೇಕು,
+Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ,
+Status must be one of {0},ಸ್ಥಿತಿ ಒಂದು ಇರಬೇಕು {0},
 Stock,ಸ್ಟಾಕ್,
-Stock Adjustment,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ,
+Stock Adjustment,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ,
 Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್,
-Stock Assets,ಸ್ಟಾಕ್ ಆಸ್ತಿಗಳು,
+Stock Assets,ಸ್ಟಾಕ್ ಸ್ವತ್ತುಗಳು,
 Stock Available,ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ,
 Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್,
 Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ,
 Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ,
-Stock Entry {0} created,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ರಚಿಸಲಾಗಿದೆ,
-Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅನ್ನು ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ,
+Stock Entry {0} created,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ದಾಖಲಿಸಿದವರು,
+Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ,
 Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು,
-Stock In Hand,ಕೈಯಲ್ಲಿ ಸ್ಟಾಕ್,
-Stock Items,ಸ್ಟಾಕ್ ಐಟಂಗಳು,
+Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್,
+Stock Items,ಸ್ಟಾಕ್ ವಸ್ತುಗಳು,
 Stock Ledger,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳು ಮತ್ತು ಜಿಎಲ್ ನಮೂದುಗಳನ್ನು ಆಯ್ದ ಖರೀದಿ ರಶೀದಿಗಳಿಗೆ ಮರುಪಾವತಿ ಮಾಡಲಾಗುತ್ತದೆ,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಜಿಎಲ್ ನಮೂದುಗಳು ಆಯ್ಕೆ ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ಫಾರ್ ವರದಿ ಮಾಡಿದ್ದರೆ ಮಾಡಲಾಗುತ್ತದೆ,
 Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್,
-Stock Liabilities,ಸ್ಟಾಕ್ ಹೊಣೆಗಾರಿಕೆಗಳು,
+Stock Liabilities,ಸ್ಟಾಕ್ ಭಾದ್ಯತೆಗಳನ್ನು,
 Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು,
-Stock Qty,ಸ್ಟಾಕ್ ಕ್ವಿಟಿ,
-Stock Received But Not Billed,ಸ್ಟಾಕ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಆದರೆ ಬಿಲ್ ಮಾಡಿಲ್ಲ,
+Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ,
+Stock Received But Not Billed,ಸ್ಟಾಕ್ ಪಡೆದರು ಆದರೆ ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ,
 Stock Reports,ಸ್ಟಾಕ್ ವರದಿಗಳು,
 Stock Summary,ಸ್ಟಾಕ್ ಸಾರಾಂಶ,
 Stock Transactions,ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್,
 Stock UOM,ಸ್ಟಾಕ್ UOM,
 Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ {0 in ನಲ್ಲಿನ ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್ ವೇರ್‌ಹೌಸ್ {3 at ನಲ್ಲಿ ಐಟಂ {2 for ಗೆ negative ಣಾತ್ಮಕವಾಗಲಿದೆ {1},
-Stock cannot be updated against Delivery Note {0},ವಿತರಣಾ ಟಿಪ್ಪಣಿ {0 against ವಿರುದ್ಧ ಸ್ಟಾಕ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ,
-Stock cannot be updated against Purchase Receipt {0},ಖರೀದಿ ರಸೀದಿ {0} ವಿರುದ್ಧ ಸ್ಟಾಕ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ,
-Stock cannot exist for Item {0} since has variants,ರೂಪಾಂತರಗಳು ಇರುವ ಕಾರಣ ಐಟಂ {0} ಗೆ ಸ್ಟಾಕ್ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ಕಾರ್ಯವಿಧಾನವನ್ನು ಪ್ರಾರಂಭಿಸಲು ಸ್ಟಾಕ್ ಪ್ರಮಾಣವು ಗೋದಾಮಿನ ಲಭ್ಯವಿಲ್ಲ. ನೀವು ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸ್ಫರ್ ಅನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಲು ಬಯಸುತ್ತೀರಾ,
-Stock transactions before {0} are frozen,{0} ಮೊದಲು ಸ್ಟಾಕ್ ವಹಿವಾಟುಗಳು ಫ್ರೀಜ್ ಆಗಿದೆ,
-Stop,ನಿಲ್ಲಿಸಿ,
-Stopped,ನಿಲ್ಲಿಸಿದ,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3},
+Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0},
+Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0},
+Stock cannot exist for Item {0} since has variants,ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್ {0} ರಿಂದ ವೇರಿಯಂಟ್,
+Stock transactions before {0} are frozen,{0} ಮೊದಲು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಘನೀಭವಿಸಿದ,
+Stop,ನಿಲ್ಲಿಸಲು,
+Stopped,ನಿಲ್ಲಿಸಿತು,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿರುವ ಕೆಲಸ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ, ಅನ್ಸ್ಟಪ್ ಅದನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ",
-Stores,ಅಂಗಡಿಗಳು,
-Structures have been assigned successfully,ರಚನೆಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ,
+Stores,ಸ್ಟೋರ್ಸ್,
+Structures have been assigned successfully,ರಚನೆಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ನಿಯೋಜಿಸಲಾಗಿದೆ,
 Student,ವಿದ್ಯಾರ್ಥಿ,
 Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ,
 Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ,
-Student Admissions,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶಗಳು,
-Student Attendance,ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ,
-"Student Batches help you track attendance, assessments and fees for students","ವಿದ್ಯಾರ್ಥಿಯ ಬ್ಯಾಚ್ಗಳು ನಿಮಗೆ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಹಾಜರಾತಿ, ಮೌಲ್ಯಮಾಪನ ಮತ್ತು ಶುಲ್ಕವನ್ನು ಪತ್ತೆಹಚ್ಚಲು ಸಹಾಯ ಮಾಡುತ್ತದೆ",
-Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ,
-Student Email ID,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ID,
+Student Admissions,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ,
+Student Attendance,ವಿದ್ಯಾರ್ಥಿ ಅಟೆಂಡೆನ್ಸ್,
+"Student Batches help you track attendance, assessments and fees for students","ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು ನೀವು ವಿದ್ಯಾರ್ಥಿಗಳು ಹಾಜರಾತಿ, ಮೌಲ್ಯಮಾಪನಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟ್ರ್ಯಾಕ್ ಸಹಾಯ",
+Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ,
+Student Email ID,ವಿದ್ಯಾರ್ಥಿ ಈಮೇಲ್ ಅಡ್ರೆಸ್,
 Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು,
 Student Group Strength,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸಾಮರ್ಥ್ಯ,
-Student Group is already updated.,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಈಗಾಗಲೇ ನವೀಕರಿಸಲಾಗಿದೆ.,
-Student Group or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಅಥವಾ ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
+Student Group is already updated.,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಈಗಾಗಲೇ ನವೀಕರಿಸಲಾಗಿದೆ.,
+Student Group or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಗ್ರೂಪ್ ಅಥವಾ ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ ಕಡ್ಡಾಯ,
 Student Group: ,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು:,
-Student ID,ವಿದ್ಯಾರ್ಥಿಯ ಐಡಿ,
+Student ID,ವಿದ್ಯಾರ್ಥಿ ಗುರುತು,
 Student ID: ,ವಿದ್ಯಾರ್ಥಿಯ ಐಡಿ:,
-Student LMS Activity,ವಿದ್ಯಾರ್ಥಿ LMS ಚಟುವಟಿಕೆ,
-Student Mobile No.,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ಸಂಖ್ಯೆ.,
+Student LMS Activity,ವಿದ್ಯಾರ್ಥಿ ಎಲ್ಎಂಎಸ್ ಚಟುವಟಿಕೆ,
+Student Mobile No.,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ನಂ,
 Student Name,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು,
 Student Name: ,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು:,
 Student Report Card,ವಿದ್ಯಾರ್ಥಿ ವರದಿ ಕಾರ್ಡ್,
-Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಾಗಿದ್ದಾರೆ.,
-Student {0} - {1} appears Multiple times in row {2} & {3},ವಿದ್ಯಾರ್ಥಿ {0} - {1} ಹಲವು ಬಾರಿ ಸಾಲುಗಳಲ್ಲಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ {2} &amp; {3},
+Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ.,
+Student {0} - {1} appears Multiple times in row {2} & {3},ವಿದ್ಯಾರ್ಥಿ {0} - {1} ಸತತವಾಗಿ ಅನೇಕ ಬಾರಿ ಕಂಡುಬರುತ್ತದೆ {2} ಮತ್ತು {3},
 Student {0} does not belong to group {1},ವಿದ್ಯಾರ್ಥಿ {0} ಗುಂಪುಗೆ ಸೇರಿಲ್ಲ {1},
-Student {0} exist against student applicant {1},ವಿದ್ಯಾರ್ಥಿ {0} ವಿದ್ಯಾರ್ಥಿ ಅಭ್ಯರ್ಥಿ ವಿರುದ್ಧ {0},
-"Students are at the heart of the system, add all your students",ವಿದ್ಯಾರ್ಥಿಗಳು ನಿಮ್ಮ ವ್ಯವಸ್ಥೆಯ ಎಲ್ಲ ಭಾಗಗಳನ್ನು ಸೇರಿಸುತ್ತಾರೆ,
-Sub Assemblies,ಸಬ್ ಅಸೆಂಬ್ಲೀಸ್,
+Student {0} exist against student applicant {1},ವಿದ್ಯಾರ್ಥಿ {0} ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {1},
+"Students are at the heart of the system, add all your students","ವಿದ್ಯಾರ್ಥಿಗಳು ವ್ಯವಸ್ಥೆಯ ಹೃದಯ, ಎಲ್ಲಾ ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ",
+Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್,
 Sub Type,ಉಪ ವಿಧ,
-Sub-contracting,ಉಪ-ಒಪ್ಪಂದ,
-Subcontract,ಉಪಗುತ್ತಿಗೆ,
+Sub-contracting,ಒಳ-ಒಪ್ಪಂದ,
+Subcontract,subcontract,
 Subject,ವಿಷಯ,
-Submit,ಸಲ್ಲಿಸಲು,
-Submit Proof,ಪ್ರೂಫ್ ಸಲ್ಲಿಸಿ,
+Submit,ಸಲ್ಲಿಸಿ,
+Submit Proof,ಪುರಾವೆ ಸಲ್ಲಿಸಿ,
 Submit Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ,
 Submit this Work Order for further processing.,ಮುಂದಿನ ಪ್ರಕ್ರಿಯೆಗಾಗಿ ಈ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಸಲ್ಲಿಸಿ.,
-Submit this to create the Employee record,ನೌಕರರ ದಾಖಲೆ ರಚಿಸಲು ಇದನ್ನು ಸಲ್ಲಿಸಿ,
-Submitted orders can not be deleted,ಸಲ್ಲಿಸಿದ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ,
+Submit this to create the Employee record,ಉದ್ಯೋಗದಾತರ ದಾಖಲೆಯನ್ನು ರಚಿಸಲು ಇದನ್ನು ಸಲ್ಲಿಸಿ,
+Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ,
 Submitting Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ...,
 Subscription,ಚಂದಾದಾರಿಕೆ,
 Subscription Management,ಚಂದಾದಾರಿಕೆ ನಿರ್ವಹಣೆ,
 Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು,
-Subtotal,ಉಪಮೊತ್ತ,
-Successfully Reconciled,ಯಶಸ್ವಿಯಾಗಿ ಹೊಂದಾಣಿಕೆ ಮಾಡಲಾಗಿದೆ,
+Subtotal,ಉಪಮೊತ್ತ,
+Successfully Reconciled,ಯಶಸ್ವಿಯಾಗಿ ಮರುಕೌನ್ಸಿಲ್,
 Successfully Set Supplier,ಯಶಸ್ವಿಯಾಗಿ ಸರಬರಾಜುದಾರನನ್ನು ಹೊಂದಿಸಿ,
 Successfully created payment entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ರಚಿಸಲಾಗಿದೆ,
-Successfully deleted all transactions related to this company!,ಈ ಕಂಪನಿಯೊಂದಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವಹಿವಾಟುಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ಅಳಿಸಲಾಗಿದೆ!,
-Sum of Scores of Assessment Criteria needs to be {0}.,ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡಗಳ ಮೊತ್ತವು {0} ಆಗಿರಬೇಕು.,
-Sum of points for all goals should be 100. It is {0},ಎಲ್ಲಾ ಗುರಿಗಳಿಗಾಗಿ ಅಂಕಗಳ ಮೊತ್ತವು 100 ಆಗಿರಬೇಕು. ಇದು {0},
-Summary for this month and pending activities,ಈ ತಿಂಗಳ ಸಾರಾಂಶ ಮತ್ತು ಬಾಕಿ ಉಳಿದಿರುವ ಚಟುವಟಿಕೆಗಳು,
-Summary for this week and pending activities,ಈ ವಾರದ ಸಾರಾಂಶ ಮತ್ತು ಬಾಕಿ ಇರುವ ಚಟುವಟಿಕೆಗಳು,
+Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ!,
+Sum of Scores of Assessment Criteria needs to be {0}.,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಅಂಕಗಳು ಮೊತ್ತ {0} ಎಂದು ಅಗತ್ಯವಿದೆ.,
+Sum of points for all goals should be 100. It is {0},ಎಲ್ಲಾ ಗುರಿಗಳನ್ನು ಅಂಕಗಳನ್ನು ಒಟ್ಟು ಮೊತ್ತ ಇದು 100 ಇರಬೇಕು {0},
+Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ,
+Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ,
 Sunday,ಭಾನುವಾರ,
-Suplier,ಸುಪ್ರೀಂ,
-Suplier Name,ಹೆಸರಿನ ಹೆಸರು,
-Supplier,ಪೂರೈಕೆದಾರ,
+Suplier,Suplier,
+Suplier Name,Suplier ಹೆಸರು,
+Supplier,ಸರಬರಾಜುದಾರ,
 Supplier Group,ಪೂರೈಕೆದಾರ ಗುಂಪು,
 Supplier Group master.,ಪೂರೈಕೆದಾರ ಗುಂಪು ಮಾಸ್ಟರ್.,
-Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ,
-Supplier Invoice Date cannot be greater than Posting Date,ಪೂರೈಕೆದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
-Supplier Invoice No,ಪೂರೈಕೆದಾರ ಸರಕುಪಟ್ಟಿ ಇಲ್ಲ,
-Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜು ಸರಕುಪಟ್ಟಿ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
+Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ,
+Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ,
+Supplier Invoice No,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ನಂ,
+Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0},
 Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು,
-Supplier Part No,ಪೂರೈಕೆದಾರ ಭಾಗ ಸಂಖ್ಯೆ,
-Supplier Quotation,ಪೂರೈಕೆದಾರ ಉದ್ಧರಣ,
-Supplier Quotation {0} created,ಪೂರೈಕೆದಾರ ಉದ್ಧರಣ {0} ರಚಿಸಲಾಗಿದೆ,
-Supplier Scorecard,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ಉಪ-ಒಪ್ಪಂದದ ಖರೀದಿಯ ರಸೀತಿಗಾಗಿ ಪೂರೈಕೆದಾರರ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿ,
-Supplier database.,ಪೂರೈಕೆದಾರ ಡೇಟಾಬೇಸ್.,
+Supplier Part No,ಸರಬರಾಜುದಾರ ಭಾಗ ಯಾವುದೇ,
+Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು,
+Supplier Quotation {0} created,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ {0} ದಾಖಲಿಸಿದವರು,
+Supplier Scorecard,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ಉಪ ಒಪ್ಪಂದ ಖರೀದಿ ರಸೀತಿ ಕಡ್ಡಾಯ ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್,
+Supplier database.,ಸರಬರಾಜುದಾರ ಡೇಟಾಬೇಸ್ .,
 Supplier {0} not found in {1},ಸರಬರಾಜುದಾರ {0} {1} ನಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ,
-Supplier(s),ಪೂರೈಕೆದಾರರು),
-Supplies made to UIN holders,UIN ಹೊಂದಿರುವವರಿಗೆ ಪೂರೈಕೆ,
-Supplies made to Unregistered Persons,ನೋಂದಾಯಿಸದ ವ್ಯಕ್ತಿಗಳಿಗೆ ಸರಬರಾಜು ಮಾಡಲಾಗಿದೆ,
-Suppliies made to Composition Taxable Persons,ಸಂಯೋಜನೆ ತೆರಿಗೆದಾರರಿಗೆ ಮಾಡಿದ ಸರಬರಾಜುಗಳು,
+Supplier(s),ಪೂರೈಕೆದಾರ (ರು),
+Supplies made to UIN holders,ಯುಐಎನ್ ಹೊಂದಿರುವವರಿಗೆ ಸರಬರಾಜು,
+Supplies made to Unregistered Persons,ನೋಂದಾಯಿಸದ ವ್ಯಕ್ತಿಗಳಿಗೆ ಸರಬರಾಜು,
+Suppliies made to Composition Taxable Persons,ಸಂಯೋಜನೆ ತೆರಿಗೆಗೆ ಒಳಪಡುವ ವ್ಯಕ್ತಿಗಳಿಗೆ ಸರಬರಾಜು,
 Supply Type,ಸರಬರಾಜು ಕೌಟುಂಬಿಕತೆ,
 Support,ಸಹಾಯ,
 Support Analytics,ಬೆಂಬಲ ಅನಾಲಿಟಿಕ್ಸ್,
 Support Settings,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳು,
 Support Tickets,ಬೆಂಬಲ ಟಿಕೆಟ್ಗಳು,
-Support queries from customers.,ಗ್ರಾಹಕರಿಂದ ಬೆಂಬಲ ಪ್ರಶ್ನೆಗಳು.,
+Support queries from customers.,ಗ್ರಾಹಕರಿಂದ ಬೆಂಬಲ ಪ್ರಶ್ನೆಗಳು .,
 Susceptible,ಒಳಗಾಗಬಹುದು,
-Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡೇಟಾ,
-Sync Offline Invoices,ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಿ,
-Sync has been temporarily disabled because maximum retries have been exceeded,ಸಿಂಕ್ ಅನ್ನು ತಾತ್ಕಾಲಿಕವಾಗಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಏಕೆಂದರೆ ಗರಿಷ್ಠ ಮರುಪರಿಶೀಲನೆಗಳು ಮೀರಿವೆ,
+Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ,
+Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು,
+Sync has been temporarily disabled because maximum retries have been exceeded,ಗರಿಷ್ಠ ಮರುಪ್ರಯತ್ನಗಳು ಮೀರಿರುವುದರಿಂದ ಸಿಂಕ್ ಅನ್ನು ತಾತ್ಕಾಲಿಕವಾಗಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
 Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0},
-Syntax error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0},
+Syntax error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0},
 TDS Rate %,ಟಿಡಿಎಸ್ ದರ%,
-Taken,ತೆಗೆದುಕೊಳ್ಳಲಾಗಿದೆ,
-Tap items to add them here,ಐಟಂಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಅವುಗಳನ್ನು ಟ್ಯಾಪ್ ಮಾಡಿ,
-Target ({}),ಟಾರ್ಗೆಟ್ ({}),
-Target On,ಟಾರ್ಗೆಟ್ ಆನ್,
-Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್,
-Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು,
-Target warehouse is mandatory for row {0},ಸಾಲು {0} ಗಾಗಿ ಟಾರ್ಗೆಟ್ ಗೋದಾಮು ಕಡ್ಡಾಯವಾಗಿದೆ,
-Task,ಕಾರ್ಯ,
-Tasks,ಕಾರ್ಯಗಳು,
+Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್,
+Target ({}),ಗುರಿ ({}),
+Target On,ಟಾರ್ಗೆಟ್ ರಂದು,
+Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್,
+Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0},
+Task,ಟಾಸ್ಕ್,
+Tasks,ಕಾರ್ಯಗಳನ್ನು,
 Tasks have been created for managing the {0} disease (on row {1}),{0} ಕಾಯಿಲೆ (ಸಾಲು {1} ನಲ್ಲಿ) ನಿರ್ವಹಿಸುವುದಕ್ಕಾಗಿ ಕಾರ್ಯಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ.,
 Tax,ತೆರಿಗೆ,
-Tax Assets,ತೆರಿಗೆ ಆಸ್ತಿಗಳು,
-Tax Category for overriding tax rates.,ತೆರಿಗೆ ದರವನ್ನು ಅತಿಕ್ರಮಿಸಲು ತೆರಿಗೆ ವರ್ಗ.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ತೆರಿಗೆ ವರ್ಗವನ್ನು &quot;ಒಟ್ಟು&quot; ಎಂದು ಬದಲಿಸಲಾಗಿದೆ ಏಕೆಂದರೆ ಎಲ್ಲಾ ಐಟಂಗಳು ಸ್ಟಾಕ್ ಐಟಂಗಳು,
-Tax ID,ತೆರಿಗೆ ID,
+Tax Assets,ತೆರಿಗೆ ಸ್ವತ್ತುಗಳು,
+Tax Category for overriding tax rates.,ತೆರಿಗೆ ದರಗಳನ್ನು ಅತಿಕ್ರಮಿಸಲು ತೆರಿಗೆ ವರ್ಗ.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ತೆರಿಗೆ ಬದಲಿಸಿ ಬದಲಾಯಿಸಲಾಗಿದೆ &quot;ಒಟ್ಟು&quot; ಎಲ್ಲಾ ವಸ್ತುಗಳು ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂಗಳನ್ನು ಏಕೆಂದರೆ,
+Tax ID,ತೆರಿಗೆಯ ID,
 Tax Id: ,ತೆರಿಗೆ ಐಡಿ:,
 Tax Rate,ತೆರಿಗೆ ದರ,
-Tax Rule Conflicts with {0},{0} ನೊಂದಿಗೆ ತೆರಿಗೆ ನಿಯಮ ಸಂಘರ್ಷಗಳು,
-Tax Rule for transactions.,ವಹಿವಾಟುಗಳ ತೆರಿಗೆ ನಿಯಮ.,
-Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಕಡ್ಡಾಯವಾಗಿದೆ.,
+Tax Rule Conflicts with {0},ತೆರಿಗೆ ನಿಯಮದ ನಡುವೆ ಘರ್ಷಣೆ {0},
+Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ.,
+Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.,
 Tax Withholding rates to be applied on transactions.,ವಹಿವಾಟಿನ ಮೇಲೆ ತೆರಿಗೆಯನ್ನು ತಡೆಹಿಡಿಯುವುದು ದರಗಳು.,
-Tax template for buying transactions.,ವಹಿವಾಟುಗಳನ್ನು ಖರೀದಿಸಲು ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್.,
-Tax template for item tax rates.,ಐಟಂ ತೆರಿಗೆ ದರಗಳಿಗೆ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್.,
-Tax template for selling transactions.,ವಹಿವಾಟುಗಳನ್ನು ಮಾರಾಟ ಮಾಡುವ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್.,
-Taxable Amount,ತೆರಿಗೆ ಮೊತ್ತ,
+Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .,
+Tax template for item tax rates.,ಐಟಂ ತೆರಿಗೆ ದರಗಳಿಗಾಗಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್.,
+Tax template for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .,
+Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ,
 Taxes,ತೆರಿಗೆಗಳು,
-Team Updates,ತಂಡ ಅಪ್ಡೇಟ್ಗಳು,
+Team Updates,ತಂಡ ಅಪ್ಡೇಟ್ಗಳು,
 Technology,ತಂತ್ರಜ್ಞಾನ,
 Telecommunications,ದೂರಸಂಪರ್ಕ,
-Telephone Expenses,ದೂರವಾಣಿ ವೆಚ್ಚಗಳು,
-Television,ದೂರದರ್ಶನ,
-Template of terms or contract.,ನಿಯಮಗಳು ಅಥವಾ ಒಪ್ಪಂದದ ಟೆಂಪ್ಲೇಟು.,
-Templates of supplier scorecard criteria.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡದ ಟೆಂಪ್ಲೇಟ್ಗಳು.,
-Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.,
-Templates of supplier standings.,ಪೂರೈಕೆದಾರ ಮಾನ್ಯತೆಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.,
-Temporarily on Hold,ತಾತ್ಕಾಲಿಕವಾಗಿ ಹೋಲ್ಡ್ ಆನ್,
+Telephone Expenses,ಟೆಲಿಫೋನ್ ವೆಚ್ಚಗಳು,
+Television,ಟೆಲಿವಿಷನ್,
+Template of terms or contract.,ನಿಯಮಗಳು ಅಥವಾ ಒಪ್ಪಂದದ ಟೆಂಪ್ಲೇಟು .,
+Templates of supplier scorecard criteria.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡದ ಟೆಂಪ್ಲೇಟ್ಗಳು.,
+Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.,
+Templates of supplier standings.,ಪೂರೈಕೆದಾರ ಮಾನ್ಯತೆಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.,
+Temporarily on Hold,ತಾತ್ಕಾಲಿಕವಾಗಿ ಹೋಲ್ಡ್,
 Temporary,ತಾತ್ಕಾಲಿಕ,
 Temporary Accounts,ತಾತ್ಕಾಲಿಕ ಖಾತೆಗಳು,
-Temporary Opening,ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವಿಕೆ,
-Terms and Conditions,ನಿಯಮಗಳು ಮತ್ತು ಷರತ್ತುಗಳು,
-Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು,
-Territory,ಪ್ರದೇಶ,
-Territory is Required in POS Profile,ಪ್ರದೇಶವು POS ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ,
-Test,ಪರೀಕ್ಷಿಸಿ,
-Thank you,ಧನ್ಯವಾದ,
-Thank you for your business!,ನಿಮ್ಮ ವ್ಯವಹಾರಕ್ಕೆ ಧನ್ಯವಾದಗಳು!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;ಪ್ಯಾಕೇಜ್ ನಂನಿಂದ&#39; ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು ಅಥವಾ ಅದು 1 ಕ್ಕಿಂತ ಕಡಿಮೆ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿರಬೇಕು.,
-The Brand,ಬ್ರಾಂಡ್,
-The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಅನ್ನು ಹೊಂದಿಲ್ಲ,
+Temporary Opening,ತಾತ್ಕಾಲಿಕ ಉದ್ಘಾಟನಾ,
+Terms and Conditions,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು,
+Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು,
+Territory,ಕ್ಷೇತ್ರ,
+Territory is Required in POS Profile,ಪ್ರದೇಶವು POS ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ,
+Test,ಟೆಸ್ಟ್,
+Thank you,ಧನ್ಯವಾದಗಳು,
+Thank you for your business!,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಧನ್ಯವಾದಗಳು!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;ಪ್ಯಾಕೇಜ್ ನಂನಿಂದ&#39; ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು ಅಥವಾ 1 ಗಿಂತ ಕಡಿಮೆ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿರಬೇಕು.,
+The Brand,ಬ್ರ್ಯಾಂಡ್,
+The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ,
 The Loyalty Program isn't valid for the selected company,ಆಯ್ಕೆ ಕಂಪನಿಗೆ ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಮಾನ್ಯವಾಗಿಲ್ಲ,
-The Patient {0} do not have customer refrence to invoice,ರೋಗಿಯು {0} ಗ್ರಾಹಕರ ರಿಫ್ರೆನ್ಸ್ ಅನ್ನು ಇನ್ವಾಯ್ಸ್ಗೆ ಹೊಂದಿಲ್ಲ,
 The Payment Term at row {0} is possibly a duplicate.,ಸಾಲು {0} ನಲ್ಲಿ ಪಾವತಿ ಅವಧಿಯು ಬಹುಶಃ ನಕಲಿಯಾಗಿದೆ.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ಟರ್ಮ್ ಸ್ಟಾರ್ಟ್ ದಿನಾಂಕಕ್ಕಿಂತ ಮುಂಚೆಯೇ ಇರುವಂತಿಲ್ಲ. ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಿ ಮತ್ತು ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕವನ್ನು ಪದವು ಲಿಂಕ್ ಮಾಡಲಾಗಿರುವ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕಕ್ಕಿಂತ (ಶೈಕ್ಷಣಿಕ ವರ್ಷದ {}) ನಂತರ ಇರುವಂತಿಲ್ಲ. ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಿ ಮತ್ತು ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಸ್ಟಾರ್ಟ್ ದಿನಾಂಕವು ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ವರ್ಷದ ಆರಂಭದ ದಿನಾಂಕಕ್ಕಿಂತ ಮುಂಚೆಯೇ ಇರಬಾರದು (ಪದವನ್ನು ಲಿಂಕ್ ಮಾಡಲಾಗಿದೆ (ಶೈಕ್ಷಣಿಕ ವರ್ಷ {}). ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಿ ಮತ್ತು ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕವು ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮುಂಚೆಯೇ ಇರಬಾರದು. ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಿ ಮತ್ತು ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ನಂತರ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಉದ್ದವಾಗಿರುವಂತಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಪ್ರಾರಂಭ ವರ್ಷ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ಈ ಪಾವತಿಯ ವಿನಂತಿಯಲ್ಲಿ ಹೊಂದಿಸಲಾದ {0} ಮೊತ್ತವು ಎಲ್ಲಾ ಪಾವತಿ ಯೋಜನೆಗಳ ಲೆಕ್ಕಾಚಾರದ ಮೊತ್ತಕ್ಕಿಂತ ಭಿನ್ನವಾಗಿದೆ: {1}. ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸುವಾಗ ಇದು ಸರಿಯಾಗಿದೆಯೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆಗಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸುತ್ತಿರುವ ದಿನ (ರು) ರಜಾ ದಿನಗಳು. ನೀವು ರಜೆಗಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಬೇಕಾಗಿಲ್ಲ.,
-The field From Shareholder cannot be blank,ಷೇರುದಾರರ ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಬಾರದು,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.,
+The field From Shareholder cannot be blank,ಷೇರುದಾರರ ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು,
 The field To Shareholder cannot be blank,ಷೇರುದಾರರಿಗೆ ಕ್ಷೇತ್ರವು ಖಾಲಿಯಾಗಿರಬಾರದು,
 The fields From Shareholder and To Shareholder cannot be blank,ಷೇರುದಾರರ ಮತ್ತು ಷೇರುದಾರರ ಕ್ಷೇತ್ರಗಳು ಖಾಲಿಯಾಗಿರಬಾರದು,
 The folio numbers are not matching,ಫೋಲಿಯೊ ಸಂಖ್ಯೆಗಳು ಹೊಂದಿಕೆಯಾಗುತ್ತಿಲ್ಲ,
-The following Work Orders were created:,ಕೆಳಗಿನ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ:,
-The holiday on {0} is not between From Date and To Date,{0} ರ ರಜಾದಿನವು ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದ ನಡುವೆ ಇಲ್ಲ,
-The name of the institute for which you are setting up this system.,ನೀವು ಈ ವ್ಯವಸ್ಥೆಯನ್ನು ಸ್ಥಾಪಿಸುತ್ತಿರುವ ಸಂಸ್ಥೆಯ ಹೆಸರು.,
-The name of your company for which you are setting up this system.,ನೀವು ಈ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸುತ್ತಿರುವ ನಿಮ್ಮ ಕಂಪನಿಯ ಹೆಸರು.,
+The holiday on {0} is not between From Date and To Date,{0} ರಜೆ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಅಲ್ಲ,
+The name of the institute for which you are setting up this system.,ಸಂಸ್ಥೆಯ ಹೆಸರು ಇದಕ್ಕಾಗಿ ನೀವು ಈ ವ್ಯವಸ್ಥೆಯ ಹೊಂದಿಸುವಾಗ.,
+The name of your company for which you are setting up this system.,ನೀವು ಈ ಗಣಕವನ್ನು ಹೊಂದಿಸುವ ಇದು ನಿಮ್ಮ ಕಂಪನಿ ಹೆಸರು .,
 The number of shares and the share numbers are inconsistent,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಷೇರು ಸಂಖ್ಯೆಗಳು ಅಸಮಂಜಸವಾಗಿದೆ,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} ಯೋಜನೆಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ ಈ ಪಾವತಿ ವಿನಂತಿಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆಯಿಂದ ಭಿನ್ನವಾಗಿದೆ,
-The request for quotation can be accessed by clicking on the following link,ಉದ್ಧರಣಕ್ಕಾಗಿ ವಿನಂತಿಯನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡುವುದರ ಮೂಲಕ ಪ್ರವೇಶಿಸಬಹುದು,
-The selected BOMs are not for the same item,ಆಯ್ದ BOM ಗಳು ಒಂದೇ ಐಟಂಗೆ ಅಲ್ಲ,
-The selected item cannot have Batch,ಆಯ್ಕೆಮಾಡಿದ ಐಟಂಗೆ ಬ್ಯಾಚ್ ಇರಬಾರದು,
-The seller and the buyer cannot be the same,ಮಾರಾಟಗಾರ ಮತ್ತು ಖರೀದಿದಾರರು ಒಂದೇ ಆಗಿರಬಾರದು,
+The request for quotation can be accessed by clicking on the following link,ಉದ್ಧರಣ ವಿನಂತಿಯನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಕ್ಲಿಕ್ಕಿಸಿ ನಿಲುಕಿಸಿಕೊಳ್ಳಬಹುದು,
+The selected BOMs are not for the same item,ಆಯ್ಕೆ BOMs ಒಂದೇ ಐಟಂ ಅಲ್ಲ,
+The selected item cannot have Batch,ಆಯ್ದುಕೊಂಡ ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ,
+The seller and the buyer cannot be the same,ಮಾರಾಟಗಾರ ಮತ್ತು ಖರೀದಿದಾರರು ಒಂದೇ ಆಗಿರುವುದಿಲ್ಲ,
 The shareholder does not belong to this company,ಷೇರುದಾರನು ಈ ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ,
 The shares already exist,ಷೇರುಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ,
 The shares don't exist with the {0},ಷೇರುಗಳು {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ಈ ಕಾರ್ಯವನ್ನು ಹಿನ್ನೆಲೆ ಕೆಲಸವೆಂದು ಕರೆಯಲಾಗಿದೆ. ಹಿನ್ನೆಲೆಯಲ್ಲಿ ಸಂಸ್ಕರಣೆಗೆ ಯಾವುದೇ ಸಮಸ್ಯೆ ಇದ್ದಲ್ಲಿ, ಸಿಸ್ಟಮ್ ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯದ ಮೇಲಿನ ದೋಷದ ಬಗ್ಗೆ ಒಂದು ಕಾಮೆಂಟ್ ಅನ್ನು ಸೇರಿಸುತ್ತದೆ ಮತ್ತು ಡ್ರಾಫ್ಟ್ ಹಂತಕ್ಕೆ ಹಿಂತಿರುಗುತ್ತದೆ",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಪಾಲುದಾರ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","ದರ, ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಲೆಕ್ಕ ಹಾಕಿದ ಮೊತ್ತದ ನಡುವೆ ಅಸಂಗತತೆಗಳಿವೆ",
-There are more holidays than working days this month.,ಈ ತಿಂಗಳ ಕೆಲಸದ ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ರಜಾದಿನಗಳು ಇವೆ.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ಒಟ್ಟು ವೆಚ್ಚದ ಆಧಾರದ ಮೇಲೆ ಅನೇಕ ಶ್ರೇಣೀಕೃತ ಸಂಗ್ರಹ ಅಂಶಗಳಿವೆ. ಆದರೆ ವಿಮೋಚನೆಯ ಪರಿವರ್ತನೆ ಅಂಶವು ಯಾವಾಗಲೂ ಎಲ್ಲಾ ಶ್ರೇಣಿಗಳಿಗೆ ಒಂದೇ ಆಗಿರುತ್ತದೆ.,
-There can only be 1 Account per Company in {0} {1},{1} {1} ನಲ್ಲಿ ಪ್ರತಿ ಕಂಪನಿಗೆ 1 ಖಾತೆ ಮಾತ್ರ ಇರಬಹುದಾಗಿದೆ.,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ಕೇವಲ ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಷರತ್ತು ಮಾತ್ರ ಇರಬೇಕು 0 ಅಥವಾ &quot;ಮೌಲ್ಯಕ್ಕೆ&quot;,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ಕಾರ್ಯವನ್ನು ಹಿನ್ನೆಲೆ ಕೆಲಸವೆಂದು ಎನ್ಕ್ಯೂ ಮಾಡಲಾಗಿದೆ. ಹಿನ್ನೆಲೆಯಲ್ಲಿ ಪ್ರಕ್ರಿಯೆಗೊಳಿಸುವಲ್ಲಿ ಯಾವುದೇ ಸಮಸ್ಯೆ ಇದ್ದಲ್ಲಿ, ಸಿಸ್ಟಮ್ ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯದಲ್ಲಿನ ದೋಷದ ಬಗ್ಗೆ ಪ್ರತಿಕ್ರಿಯೆಯನ್ನು ಸೇರಿಸುತ್ತದೆ ಮತ್ತು ಡ್ರಾಫ್ಟ್ ಹಂತಕ್ಕೆ ಹಿಂತಿರುಗುತ್ತದೆ",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ",
+"There are inconsistencies between the rate, no of shares and the amount calculated","ದರ, ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಲೆಕ್ಕ ಹಾಕಿದ ಮೊತ್ತದ ನಡುವಿನ ಅಸಮಂಜಸತೆಗಳಿವೆ",
+There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ಒಟ್ಟು ವೆಚ್ಚದ ಆಧಾರದ ಮೇಲೆ ಬಹು ಶ್ರೇಣೀಕೃತ ಸಂಗ್ರಹ ಅಂಶವಿದೆ. ಆದರೆ ವಿಮೋಚನೆಯ ಪರಿವರ್ತನೆ ಅಂಶವು ಯಾವಾಗಲೂ ಎಲ್ಲಾ ಶ್ರೇಣಿಗಳಿಗೆ ಒಂದೇ ಆಗಿರುತ್ತದೆ.,
+There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","ಕೇವಲ "" ಮೌಲ್ಯವನ್ನು "" 0 ಅಥವಾ ಖಾಲಿ ಮೌಲ್ಯದೊಂದಿಗೆ ಒಂದು ಹಡಗು ರೂಲ್ ಕಂಡಿಶನ್ ಇಡಬಹುದು",
 There is no leave period in between {0} and {1},{0} ಮತ್ತು {1} ನಡುವೆ ಯಾವುದೇ ರಜೆಯ ಅವಧಿ ಇಲ್ಲ,
-There is not enough leave balance for Leave Type {0},ರಜೆ ಪ್ರಕಾರ {0 for ಗೆ ಸಾಕಷ್ಟು ರಜೆ ಬ್ಯಾಲೆನ್ಸ್ ಇಲ್ಲ,
+There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0},
 There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.,
 There isn't any item variant for the selected item,ಆಯ್ಕೆಮಾಡಿದ ಐಟಂಗೆ ಯಾವುದೇ ಐಟಂ ರೂಪಾಂತರವಿಲ್ಲ,
 "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","ಸರ್ವರ್ನ ಗೋಕಾರ್ಡ್ಲೆಸ್ ಕಾನ್ಫಿಗರೇಶನ್ನಲ್ಲಿ ಸಮಸ್ಯೆ ಕಂಡುಬಂದಿದೆ. ಚಿಂತಿಸಬೇಡಿ, ವೈಫಲ್ಯದ ಸಂದರ್ಭದಲ್ಲಿ, ನಿಮ್ಮ ಖಾತೆಗೆ ಹಣವನ್ನು ಮರುಪಾವತಿಸಲಾಗುತ್ತದೆ.",
 There were errors creating Course Schedule,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸುವಲ್ಲಿ ದೋಷಗಳಿವೆ,
-There were errors.,ದೋಷಗಳು ಇದ್ದವು.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ಈ ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ ಮತ್ತು ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುವುದಿಲ್ಲ. &#39;ನೊ ನಕಲು&#39; ಹೊಂದಿಸದಿದ್ದಲ್ಲಿ ಐಟಂ ವೈಶಿಷ್ಟ್ಯಗಳನ್ನು ರೂಪಾಂತರಗಳಿಗೆ ನಕಲಿಸಲಾಗುತ್ತದೆ,
-This Item is a Variant of {0} (Template).,ಈ ಐಟಂ {0} (ಟೆಂಪ್ಲೇಟು) ಒಂದು ಭಿನ್ನವಾಗಿದೆ.,
+There were errors.,ದೋಷಗಳು ಇದ್ದವು.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ಈ ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟು ಮತ್ತು ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುವುದಿಲ್ಲ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಐಟಂ ಲಕ್ಷಣಗಳು ವೇರಿಯಂಟುಗಳನ್ನು ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ,
+This Item is a Variant of {0} (Template).,ಈ ಐಟಂ {0} (ಟೆಂಪ್ಲೇಟು) ಒಂದು ಪ್ರಕಾರವಾಗಿದ್ದು.,
 This Month's Summary,ಈ ತಿಂಗಳ ಸಾರಾಂಶ,
 This Week's Summary,ಈ ವಾರದ ಸಾರಾಂಶ,
-This action will stop future billing. Are you sure you want to cancel this subscription?,ಈ ಕ್ರಿಯೆಯು ಮುಂದಿನ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ನಿಲ್ಲಿಸುತ್ತದೆ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?,
-This covers all scorecards tied to this Setup,ಇದು ಈ ಸೆಟಪ್ಗೆ ಸಮಪಟ್ಟ ಎಲ್ಲಾ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳನ್ನು ಒಳಗೊಳ್ಳುತ್ತದೆ,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಐಟಂಗಾಗಿ {0} {1} ಮೂಲಕ ಮಿತಿಯನ್ನು ಮೀರಿದೆ {4}. ನೀವು ಅದೇ {2} ವಿರುದ್ಧ ಮತ್ತೊಂದು {3} ಮಾಡುತ್ತಿರುವಿರಾ?,
-This is a root account and cannot be edited.,ಇದು ಮೂಲ ಖಾತೆ ಮತ್ತು ಸಂಪಾದಿಸಲಾಗುವುದಿಲ್ಲ.,
-This is a root customer group and cannot be edited.,ಇದು ರೂಟ್ ಗ್ರಾಹಕರ ಗುಂಪಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
+This action will stop future billing. Are you sure you want to cancel this subscription?,ಈ ಕ್ರಿಯೆಯು ಭವಿಷ್ಯದ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ನಿಲ್ಲಿಸುತ್ತದೆ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?,
+This covers all scorecards tied to this Setup,ಇದು ಈ ಸೆಟಪ್ಗೆ ಸಮಪಟ್ಟ ಎಲ್ಲಾ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳನ್ನು ಒಳಗೊಳ್ಳುತ್ತದೆ,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?,
+This is a root account and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಖಾತೆಯನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .,
+This is a root customer group and cannot be edited.,ಈ ಗ್ರಾಹಕ ಗುಂಪಿನ ಮೂಲ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .,
 This is a root department and cannot be edited.,ಇದು ಮೂಲ ವಿಭಾಗವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
 This is a root healthcare service unit and cannot be edited.,ಇದು ಮೂಲ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
-This is a root item group and cannot be edited.,ಇದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಅದನ್ನು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
-This is a root sales person and cannot be edited.,ಇದು ಮೂಲ ಮಾರಾಟ ವ್ಯಕ್ತಿ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
+This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .,
+This is a root sales person and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಮಾರಾಟಗಾರ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .,
 This is a root supplier group and cannot be edited.,ಇದು ಮೂಲ ಪೂರೈಕೆದಾರ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
-This is a root territory and cannot be edited.,ಇದು ಮೂಲ ಪ್ರದೇಶವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
-This is an example website auto-generated from ERPNext,ಇದು ERPNext ನಿಂದ ಸ್ವಯಂ-ರಚಿಸಲಾದ ಒಂದು ಉದಾಹರಣೆ ವೆಬ್ಸೈಟ್,
-This is based on logs against this Vehicle. See timeline below for details,ಇದು ಈ ವಾಹನ ವಿರುದ್ಧ ಲಾಗ್ಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
-This is based on stock movement. See {0} for details,ಇದು ಸ್ಟಾಕ್ ಆಂದೋಲನವನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ {0} ನೋಡಿ,
-This is based on the Time Sheets created against this project,ಇದು ಈ ಯೋಜನೆಯ ವಿರುದ್ಧ ರಚಿಸಲಾದ ಟೈಮ್ ಶೀಟ್ಗಳನ್ನು ಆಧರಿಸಿದೆ,
-This is based on the attendance of this Employee,ಇದು ಈ ನೌಕರರ ಹಾಜರಾತಿಯನ್ನು ಆಧರಿಸಿದೆ,
-This is based on the attendance of this Student,ಇದು ಈ ವಿದ್ಯಾರ್ಥಿಯ ಹಾಜರಾತಿಯನ್ನು ಆಧರಿಸಿದೆ,
-This is based on transactions against this Customer. See timeline below for details,ಇದು ಈ ಗ್ರಾಹಕ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
-This is based on transactions against this Healthcare Practitioner.,ಈ ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ.,
+This is a root territory and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಪ್ರದೇಶವನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .,
+This is an example website auto-generated from ERPNext,ಈ ERPNext ನಿಂದ ಸ್ವಯಂ ರಚಿತವಾದ ಒಂದು ಉದಾಹರಣೆ ವೆಬ್ಸೈಟ್,
+This is based on logs against this Vehicle. See timeline below for details,ಈ ವಾಹನ ವಿರುದ್ಧ ದಾಖಲೆಗಳು ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
+This is based on stock movement. See {0} for details,ಈ ಸ್ಟಾಕ್ ಚಲನೆಯನ್ನು ಆಧರಿಸಿದೆ. ನೋಡಿ {0} ವಿವರಗಳಿಗಾಗಿ,
+This is based on the Time Sheets created against this project,ಈ ಯೋಜನೆಯ ವಿರುದ್ಧ ಕಾಲ ಶೀಟ್ಸ್ ಆಧರಿಸಿದೆ,
+This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ,
+This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ,
+This is based on transactions against this Customer. See timeline below for details,ಈ ಗ್ರಾಹಕ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
+This is based on transactions against this Healthcare Practitioner.,ಇದು ಈ ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ.,
 This is based on transactions against this Patient. See timeline below for details,ಇದು ಈ ರೋಗಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
-This is based on transactions against this Sales Person. See timeline below for details,ಇದು ಈ ಮಾರಾಟದ ವ್ಯಕ್ತಿಗೆ ವಿರುದ್ಧ ವ್ಯವಹಾರಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
-This is based on transactions against this Supplier. See timeline below for details,ಇದು ಈ ಸರಬರಾಜುದಾರರ ವಿರುದ್ಧ ವ್ಯವಹಾರಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
+This is based on transactions against this Sales Person. See timeline below for details,ಇದು ಈ ಮಾರಾಟದ ವ್ಯಕ್ತಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
+This is based on transactions against this Supplier. See timeline below for details,ಈ ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ಇದು ಸಂಬಳದ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸುತ್ತದೆ ಮತ್ತು ಸಂಚಯ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಅನ್ನು ರಚಿಸುತ್ತದೆ. ನೀವು ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?,
-This {0} conflicts with {1} for {2} {3},{1} {2} {3} ಗಾಗಿ ಈ {0} ಘರ್ಷಣೆಗಳು,
-Time Sheet for manufacturing.,ಉತ್ಪಾದನೆಗಾಗಿ ಟೈಮ್ ಶೀಟ್.,
-Time Tracking,ಸಮಯ ಟ್ರ್ಯಾಕಿಂಗ್,
-Time logs are required for job card {0},ಕೆಲಸದ ಕಾರ್ಡ್ಗೆ ಸಮಯ ಲಾಗ್ಗಳು ಅಗತ್ಯವಿರುತ್ತದೆ {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ಸಮಯ ಸ್ಲಾಟ್ ಅನ್ನು ಬಿಟ್ಟುಬಿಡಲಾಗಿದೆ, {1} ಗೆ {1} ಸ್ಲಾಟ್ ಎಲಾಸಿಟಿಂಗ್ ಸ್ಲಾಟ್ {2} ಗೆ {3}",
+This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3},
+Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್.,
+Time Tracking,ಟೈಮ್ ಟ್ರಾಕಿಂಗ್,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ಸಮಯ ಸ್ಲಾಟ್ ಬಿಟ್ಟುಬಿಡಲಾಗಿದೆ, {0} ಗೆ ಸ್ಲಾಟ್ {1} ಎಲಾಸಿಟಿಂಗ್ ಸ್ಲಾಟ್ {2} ಗೆ {3}",
 Time slots added,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳು ಸೇರಿಸಲಾಗಿದೆ,
-Time(in mins),ಸಮಯ (ನಿಮಿಷಗಳಲ್ಲಿ),
+Time(in mins),ಟೈಮ್ (ನಿಮಿಷಗಳು),
 Timer,ಟೈಮರ್,
 Timer exceeded the given hours.,ಟೈಮರ್ ನೀಡಿದ ಗಂಟೆಗಳ ಮೀರಿದೆ.,
 Timesheet,ವೇಳಾಚೀಟಿ,
-Timesheet for tasks.,ಕಾರ್ಯಗಳಿಗಾಗಿ ಟೈಮ್ಸ್ಶೀಟ್.,
-Timesheet {0} is already completed or cancelled,ಟೈಮ್ಸ್ಶೀಟ್ {0} ಈಗಾಗಲೇ ಮುಗಿದಿದೆ ಅಥವಾ ರದ್ದುಗೊಂಡಿದೆ,
-Timesheets,ಟೈಮ್ಸ್ಶೀಟ್ಗಳು,
-"Timesheets help keep track of time, cost and billing for activites done by your team","ನಿಮ್ಮ ತಂಡವು ಮಾಡಿದ ಚಟುವಟಿಕೆಗಳಿಗಾಗಿ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಲು ಸಹಾಯ ಮಾಡುತ್ತದೆ",
-Titles for print templates e.g. Proforma Invoice.,ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು ಉದಾ. ಪ್ರೊಫಾರ್ಮ ಇನ್ವಾಯ್ಸ್ ಶೀರ್ಷಿಕೆ.,
+Timesheet for tasks.,ಕಾರ್ಯಗಳಿಗಾಗಿ timesheet.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು,
+Timesheets,timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ",
+Titles for print templates e.g. Proforma Invoice.,ಮುದ್ರಣ ಶೀರ್ಷಿಕೆ ಇ ಜಿ ಟೆಂಪ್ಲೇಟ್ಗಳು Proforma ಸರಕುಪಟ್ಟಿ .,
 To,ಗೆ,
 To Address 1,ವಿಳಾಸ 1,
 To Address 2,ವಿಳಾಸ 2,
-To Bill,ಬಿಲ್ ಮಾಡಲು,
-To Date,ದಿನಾಂಕಕ್ಕೆ,
+To Bill,ಬಿಲ್,
+To Date,ದಿನಾಂಕ,
 To Date cannot be before From Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕದಿಂದ ಮೊದಲೇ ಇರುವಂತಿಲ್ಲ,
 To Date cannot be less than From Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
-To Date must be greater than From Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕಕ್ಕಿಂತಲೂ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು,
-To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕದಂದು ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿ ಇರಬೇಕು. ದಿನಾಂಕ = {0},
-To Datetime,ಡೇಟಾಟೈಮ್ಗೆ,
+To Date must be greater than From Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿರಬೇಕು,
+To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0},
+To Datetime,Datetime ಗೆ,
 To Deliver,ತಲುಪಿಸಲು,
-To Deliver and Bill,ತಲುಪಿಸಲು ಮತ್ತು ಬಿಲ್ ಮಾಡಲು,
+To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್,
 To Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷಕ್ಕೆ,
 To GSTIN,GSTIN ಗೆ,
 To Party Name,ಪಕ್ಷದ ಹೆಸರು,
 To Pin Code,ಪಿನ್ ಕೋಡ್ ಮಾಡಲು,
 To Place,ಇರಿಸಲು,
-To Receive,ಸ್ವೀಕರಿಸಲು,
-To Receive and Bill,ಸ್ವೀಕರಿಸಲು ಮತ್ತು ಬಿಲ್,
+To Receive,ಪಡೆಯಲು,
+To Receive and Bill,ಸ್ವೀಕರಿಸಿ ಮತ್ತು ಬಿಲ್,
 To State,ರಾಜ್ಯಕ್ಕೆ,
-To Warehouse,ವೇರ್ಹೌಸ್ಗೆ,
-To create a Payment Request reference document is required,ಪಾವತಿ ವಿನಂತಿ ರಚಿಸಲು ದಾಖಲೆ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ,
+To Warehouse,ಗೋದಾಮಿನ,
+To create a Payment Request reference document is required,ಒಂದು ಪಾವತಿ ವಿನಂತಿ ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಅಗತ್ಯವಿದೆ ರಚಿಸಲು,
 To date can not be equal or less than from date,ಇಲ್ಲಿಯವರೆಗೂ ದಿನಾಂಕದಿಂದ ಸಮ ಅಥವಾ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
 To date can not be less than from date,ಇಲ್ಲಿಯವರೆಗೆ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
 To date can not greater than employee's relieving date,ಇಲ್ಲಿಯವರೆಗೆ ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದನ್ನು ಮಾಡಲಾಗುವುದಿಲ್ಲ,
-"To filter based on Party, select Party Type first","ಪಾರ್ಟಿಯನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಮಾಡಲು, ಮೊದಲು ಪಾರ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆಮಾಡಿ",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ನಿಂದ ಅತ್ಯುತ್ತಮವಾಗಿ ಪಡೆಯಲು, ನೀವು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು ಮತ್ತು ಈ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ವೀಕ್ಷಿಸಲು ಶಿಫಾರಸು ಮಾಡುತ್ತೇವೆ.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಐಟಂ ದರದಲ್ಲಿ {0 row ಸಾಲಿನಲ್ಲಿ ತೆರಿಗೆ ಸೇರಿಸಲು, {1 in ಸಾಲುಗಳಲ್ಲಿನ ತೆರಿಗೆಗಳನ್ನು ಸಹ ಸೇರಿಸಬೇಕು",
+"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ಅತ್ಯುತ್ತಮ ಔಟ್ ಪಡೆಯಲು, ನೀವು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಮತ್ತು ಈ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ವೀಕ್ಷಿಸಲು ಶಿಫಾರಸು.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು",
 To make Customer based incentive schemes.,ಗ್ರಾಹಕ ಆಧಾರಿತ ಪ್ರೋತ್ಸಾಹಕ ಯೋಜನೆಗಳನ್ನು ಮಾಡಲು.,
-"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು, ಕೆಳಗಿನ ಗುಣಲಕ್ಷಣಗಳು ಎರಡೂ ವಸ್ತುಗಳನ್ನು ಒಂದೇ ಆಗಿರಬೇಕು",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ನಿರ್ದಿಷ್ಟ ವ್ಯವಹಾರದಲ್ಲಿ ಬೆಲೆ ನಿಯಮವನ್ನು ಅನ್ವಯಿಸದಿರಲು, ಅನ್ವಯವಾಗುವ ಎಲ್ಲಾ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಬೇಕು.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಆಗಿ ಈ ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಹೊಂದಿಸಲು, &#39;ಡೀಫಾಲ್ಟ್ ಎಂದು ಹೊಂದಿಸಿ&#39;",
-To view logs of Loyalty Points assigned to a Customer.,ಗ್ರಾಹಕರು ನಿಯೋಜಿಸಲಾದ ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳ ಲಾಗ್ಗಳನ್ನು ವೀಕ್ಷಿಸಲು.,
-To {0},{0} ಗೆ,
-To {0} | {1} {2},{0} ಗೆ | {1} {2},
-Toggle Filters,ಟಾಗಲ್ ಶೋಧಕಗಳು,
-Too many columns. Export the report and print it using a spreadsheet application.,ತುಂಬಾ ಕಾಲಮ್ಗಳು. ವರದಿ ರಫ್ತು ಮತ್ತು ಸ್ಪ್ರೆಡ್ಶೀಟ್ ಅಪ್ಲಿಕೇಶನ್ ಬಳಸಿ ಮುದ್ರಿಸಿ.,
+"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ಒಂದು ನಿರ್ಧಿಷ್ಟ ವ್ಯವಹಾರಕ್ಕೆ ಬೆಲೆ ನಿಯಮ ಅನ್ವಯಿಸುವುದಿಲ್ಲ, ಎಲ್ಲಾ ಅನ್ವಯಿಸುವ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಮಾಡಬೇಕು.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಎಂದು ಈ ಆರ್ಥಿಕ ವರ್ಷ ಹೊಂದಿಸಲು, ' ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು ' ಕ್ಲಿಕ್",
+To view logs of Loyalty Points assigned to a Customer.,ಗ್ರಾಹಕರು ನಿಯೋಜಿಸಲಾದ ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳ ಲಾಗ್ಗಳನ್ನು ವೀಕ್ಷಿಸಲು.,
+To {0},ಗೆ {0},
+To {0} | {1} {2},ಗೆ {0} | {1} {2},
+Toggle Filters,ಫಿಲ್ಟರ್‌ಗಳನ್ನು ಟಾಗಲ್ ಮಾಡಿ,
+Too many columns. Export the report and print it using a spreadsheet application.,ಹಲವು ಕಾಲಮ್ಗಳನ್ನು. ವರದಿಯನ್ನು ರಫ್ತು ಸ್ಪ್ರೆಡ್ಶೀಟ್ ಅಪ್ಲಿಕೇಶನ್ ಬಳಸಿಕೊಂಡು ಅದನ್ನು ಮುದ್ರಿಸಲು.,
 Tools,ಪರಿಕರಗಳು,
 Total (Credit),ಒಟ್ಟು (ಕ್ರೆಡಿಟ್),
 Total (Without Tax),ಒಟ್ಟು (ತೆರಿಗೆ ಇಲ್ಲದೆ),
 Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್,
-Total Achieved,ಒಟ್ಟು ಸಾಧಿಸಲಾಗಿದೆ,
-Total Actual,ಒಟ್ಟು ವಾಸ್ತವ,
+Total Achieved,ಒಟ್ಟು ಸಾಧಿಸಿದ,
+Total Actual,ನಿಜವಾದ ಒಟ್ಟು,
 Total Allocated Leaves,ಒಟ್ಟು ಹಂಚಲ್ಪಟ್ಟ ಎಲೆಗಳು,
-Total Amount,ಒಟ್ಟು ಮೊತ್ತ,
+Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ,
 Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ,
 Total Amount {0},ಒಟ್ಟು ಮೊತ್ತ {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ಖರೀದಿ ರಸೀತಿ ಐಟಂಗಳ ಟೇಬಲ್ನಲ್ಲಿನ ಒಟ್ಟು ಅನ್ವಯಿಸುವ ಶುಲ್ಕಗಳು ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಒಂದೇ ಆಗಿರಬೇಕು,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ಖರೀದಿ ರಸೀತಿ ವಸ್ತುಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಒಟ್ಟು ಅನ್ವಯಿಸುವ ತೆರಿಗೆ ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಅದೇ ಇರಬೇಕು,
 Total Budget,ಒಟ್ಟು ಬಜೆಟ್,
-Total Collected: {0},ಒಟ್ಟು ಸಂಗ್ರಹಿಸಿದ: {0},
-Total Commission,ಒಟ್ಟು ಆಯೋಗ,
+Total Collected: {0},ಒಟ್ಟು ಸಂಗ್ರಹಿಸಲಾಗಿದೆ: {0},
+Total Commission,ಒಟ್ಟು ಆಯೋಗ,
 Total Contribution Amount: {0},ಒಟ್ಟು ಕೊಡುಗೆ ಮೊತ್ತ: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,ಲಿಂಕ್ಡ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಯಂತೆ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ / ಡೆಬಿಟ್ ಮೊತ್ತವು ಇರಬೇಕು,
-Total Debit must be equal to Total Credit. The difference is {0},ಒಟ್ಟು ಡೆಬಿಟ್ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ಗೆ ಸಮನಾಗಿರಬೇಕು. ವ್ಯತ್ಯಾಸವು {0},
-Total Deduction,ಒಟ್ಟು ಕಡಿತ,
-Total Invoiced Amount,ಒಟ್ಟು ಇನ್ವಾಯ್ಸ್ಡ್ ಮೊತ್ತ,
+Total Credit/ Debit Amount should be same as linked Journal Entry,ಲಿಂಕ್ಡ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಯಂತೆ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ / ಡೆಬಿಟ್ ಮೊತ್ತವು ಒಂದೇ ಆಗಿರಬೇಕು,
+Total Debit must be equal to Total Credit. The difference is {0},ಒಟ್ಟು ಡೆಬಿಟ್ ಒಟ್ಟು ಕ್ರೆಡಿಟ್ ಸಮಾನವಾಗಿರಬೇಕು . ವ್ಯತ್ಯಾಸ {0},
+Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು,
+Total Invoiced Amount,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ,
 Total Leaves,ಒಟ್ಟು ಎಲೆಗಳು,
-Total Order Considered,ಒಟ್ಟು ಆದೇಶವನ್ನು ಪರಿಗಣಿಸಲಾಗಿದೆ,
+Total Order Considered,ಪರಿಗಣಿಸಲಾದ ಒಟ್ಟು ಆರ್ಡರ್,
 Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ,
-Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವಿಕೆ,
+Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವ,
 Total Outstanding,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ,
-Total Outstanding Amount,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಮೊತ್ತ,
+Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ,
 Total Outstanding: {0},ಒಟ್ಟು ಅತ್ಯುತ್ತಮವಾದದ್ದು: {0},
-Total Paid Amount,ಒಟ್ಟು ಪಾವತಿಸಿದ ಮೊತ್ತ,
+Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು,
 Total Payments,ಒಟ್ಟು ಪಾವತಿಗಳು,
-Total Present,ಒಟ್ಟು ಪ್ರಸ್ತುತ,
-Total Qty,ಒಟ್ಟು ಕ್ವಿಟಿ,
+Total Present,ಒಟ್ಟು ಪ್ರೆಸೆಂಟ್,
+Total Qty,ಒಟ್ಟು ಪ್ರಮಾಣ,
 Total Quantity,ಒಟ್ಟು ಪರಿಮಾಣ,
-Total Revenue,ಒಟ್ಟು ಆದಾಯ,
+Total Revenue,ಒಟ್ಟು ಕಂದಾಯ,
 Total Student,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿ,
-Total Target,ಒಟ್ಟು ಗುರಿ,
+Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್,
 Total Tax,ಒಟ್ಟು ತೆರಿಗೆ,
 Total Taxable Amount,ಒಟ್ಟು ತೆರಿಗೆ ಮೊತ್ತ,
-Total Taxable Value,ಒಟ್ಟು ತೆರಿಗೆ ಮೌಲ್ಯ,
-Total Unpaid: {0},ಪಾವತಿಸದ ಒಟ್ಟು: {0},
-Total Variance,ಒಟ್ಟು ವ್ಯತ್ಯಾಸ,
-Total Weightage of all Assessment Criteria must be 100%,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಮಾನದಂಡಗಳ ಒಟ್ಟು ತೂಕ 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಆರ್ಡರ್ {1} ವಿರುದ್ಧ ಒಟ್ಟು ಮುಂಗಡ ({0}) ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ({2}),
+Total Taxable Value,ಒಟ್ಟು ತೆರಿಗೆಯ ಮೌಲ್ಯ,
+Total Unpaid: {0},ಒಟ್ಟು ಪೇಯ್ಡ್: {0},
+Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ,
+Total Weightage of all Assessment Criteria must be 100%,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}),
 Total advance amount cannot be greater than total claimed amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
 Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ಒಟ್ಟು ನಿಯೋಜಿಸಲಾದ ಎಲೆಗಳು ಈ ಅವಧಿಯಲ್ಲಿ ಉದ್ಯೋಗಿ {1} ಗೆ {0} ರಜೆ ವಿಧದ ಗರಿಷ್ಠ ಹಂಚಿಕೆಗಿಂತ ಹೆಚ್ಚು ದಿನಗಳಾಗಿವೆ,
-Total allocated leaves are more than days in the period,ಒಟ್ಟು ವಿತರಿಸಿದ ಎಲೆಗಳು ಈ ಅವಧಿಯಲ್ಲಿ ದಿನಗಳಿಗಿಂತ ಹೆಚ್ಚು,
-Total allocated percentage for sales team should be 100,ಮಾರಾಟ ತಂಡಕ್ಕೆ ಒಟ್ಟು ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು 100 ಆಗಿರಬೇಕು,
-Total cannot be zero,ಒಟ್ಟು ಶೂನ್ಯವಾಗಿರಬಾರದು,
-Total completed qty must be greater than zero,ಪೂರ್ಣಗೊಂಡ ಕ್ವಿಟಿ ಮೊತ್ತವು ಶೂನ್ಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು,
-Total contribution percentage should be equal to 100,ಒಟ್ಟು ಕೊಡುಗೆ ಶೇಕಡಾವಾರು 100 ಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ಒಟ್ಟು ನಿಯೋಜಿಸಲಾದ ಎಲೆಗಳು ಈ ಅವಧಿಯಲ್ಲಿ ಉದ್ಯೋಗಿ {1} ಗೆ {0} ರಜೆ ವಿಧದ ಗರಿಷ್ಠ ಹಂಚಿಕೆಗಿಂತ ಹೆಚ್ಚು ದಿನಗಳು,
+Total allocated leaves are more than days in the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು ಅವಧಿಯಲ್ಲಿ ದಿನಗಳ ಹೆಚ್ಚಿನದಾಗಿದೆ,
+Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್,
+Total cannot be zero,ಒಟ್ಟು ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ,
+Total contribution percentage should be equal to 100,ಒಟ್ಟು ಕೊಡುಗೆ ಶೇಕಡಾ 100 ಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು,
 Total flexible benefit component amount {0} should not be less than max benefits {1},ಒಟ್ಟು ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭಾಂಶದ ಮೊತ್ತವು {0} ಗರಿಷ್ಠ ಪ್ರಯೋಜನಗಳಿಗಿಂತ ಕಡಿಮೆ ಇರಬಾರದು {1},
-Total hours: {0},ಒಟ್ಟು ಗಂಟೆಗಳು: {0},
+Total hours: {0},ಒಟ್ಟು ಗಂಟೆಗಳ: {0},
 Total leaves allocated is mandatory for Leave Type {0},ನಿಯೋಜಿಸಲಾದ ಒಟ್ಟು ಎಲೆಗಳು ಲೀವ್ ಟೈಪ್ {0} ಗೆ ಕಡ್ಡಾಯವಾಗಿದೆ.,
-Total weightage assigned should be 100%. It is {0},ನಿಯೋಜಿಸಲಾದ ಒಟ್ಟು ತೂಕದ ಪ್ರಮಾಣವು 100% ಆಗಿರಬೇಕು. ಅದು {0},
-Total working hours should not be greater than max working hours {0},ಗರಿಷ್ಠ ಕೆಲಸದ ಸಮಯವು ಗರಿಷ್ಠ ಕೆಲಸದ ಸಮಯಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು {0},
+Total weightage assigned should be 100%. It is {0},ನಿಯೋಜಿಸಲಾಗಿದೆ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು. ಇದು {0},
+Total working hours should not be greater than max working hours {0},ಒಟ್ಟು ಕೆಲಸದ ಗರಿಷ್ಠ ಕೆಲಸದ ಹೆಚ್ಚು ಮಾಡಬಾರದು {0},
 Total {0} ({1}),ಒಟ್ಟು {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ಎಲ್ಲಾ ಐಟಂಗಳಿಗೆ ಒಟ್ಟು {0} ಶೂನ್ಯವಾಗಿರುತ್ತದೆ, ನೀವು &#39;ಡಿಸ್ಟ್ರಿಬ್ಯೂಟ್ ಶುಲ್ಕಗಳು ಆಧರಿಸಿ&#39;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ಒಟ್ಟು {0} ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು, ಶೂನ್ಯವಾಗಿರುತ್ತದೆ ನೀವು ರಂದು ಆಧರಿಸಿ ಚಾರ್ಜಸ್ ವಿತರಿಸಿ &#39;ಬದಲಿಸಬೇಕಾಗುತ್ತದೆ ಇರಬಹುದು",
 Total(Amt),ಒಟ್ಟು (ಆಮ್ಟ್),
-Total(Qty),ಒಟ್ಟು (ಕ್ಯೂಟಿ),
-Traceability,ಪತ್ತೆಹಚ್ಚುವಿಕೆ,
+Total(Qty),ಒಟ್ಟು (ಪ್ರಮಾಣ),
+Traceability,ಪತ್ತೆ ಹಚ್ಚುವಿಕೆ,
 Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್.,
-Training,ತರಬೇತಿ,
-Training Event,ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮ,
+Training,ತರಬೇತಿ,
+Training Event,ತರಬೇತಿ ಈವೆಂಟ್,
 Training Events,ತರಬೇತಿ ಘಟನೆಗಳು,
-Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ,
-Training Result,ತರಬೇತಿ ಫಲಿತಾಂಶ,
-Transaction,ವ್ಯವಹಾರ,
-Transaction Date,ವಹಿವಾಟು ದಿನಾಂಕ,
+Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ,
+Training Result,ತರಬೇತಿ ಫಲಿತಾಂಶ,
+Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್,
+Transaction Date,TransactionDate,
 Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ,
-Transaction currency must be same as Payment Gateway currency,ವಹಿವಾಟು ಕರೆನ್ಸಿ ಪಾವತಿಸುವ ಗೇಟ್ವೇ ಕರೆನ್ಸಿಯಂತೆಯೇ ಇರಬೇಕು,
-Transaction not allowed against stopped Work Order {0},ಕೆಲಸದ ಆದೇಶವನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವ್ಯವಹಾರವನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0},
-Transaction reference no {0} dated {1},ವಹಿವಾಟಿನ ಉಲ್ಲೇಖವು ಯಾವುದೇ {0} ದಿನಾಂಕವನ್ನು ಹೊಂದಿಲ್ಲ {1},
+Transaction currency must be same as Payment Gateway currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ಕರೆನ್ಸಿ ಅದೇ ಇರಬೇಕು,
+Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ,
+Transaction reference no {0} dated {1},ವ್ಯವಹಾರ ಉಲ್ಲೇಖ ಯಾವುದೇ {0} ರ {1},
 Transactions,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್,
-Transactions can only be deleted by the creator of the Company,ಕಂಪನಿಯ ಸೃಷ್ಟಿಕರ್ತರಿಂದ ಮಾತ್ರ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಬಹುದು,
+Transactions can only be deleted by the creator of the Company,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮಾತ್ರ ಕಂಪನಿ ಸೃಷ್ಟಿಸಿದ ಅಳಿಸಲಾಗಿದೆ,
 Transfer,ವರ್ಗಾವಣೆ,
-Transfer Material,ವರ್ಗಾವಣೆಯ ವಸ್ತು,
+Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು,
 Transfer Type,ವರ್ಗಾವಣೆ ಪ್ರಕಾರ,
-Transfer an asset from one warehouse to another,ಒಂದು ಗೋದಾಮಿನಿಂದ ಇನ್ನೊಂದಕ್ಕೆ ಒಂದು ಆಸ್ತಿ ವರ್ಗಾಯಿಸಿ,
-Transfered,ವರ್ಗಾಯಿಸಲಾಗಿದೆ,
-Transferred Quantity,ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ,
+Transfer an asset from one warehouse to another,ಮತ್ತೊಂದು ಗೋದಾಮಿನ ಒಂದು ಆಸ್ತಿ ವರ್ಗಾವಣೆ,
+Transfered,ವರ್ಗಾವಣೆಯ,
+Transferred Quantity,ವರ್ಗಾವಣೆಗೊಂಡ ಪ್ರಮಾಣ,
 Transport Receipt Date,ಸಾರಿಗೆ ರಶೀದಿ ದಿನಾಂಕ,
 Transport Receipt No,ಸಾರಿಗೆ ರಸೀದಿ ಸಂಖ್ಯೆ,
 Transportation,ಸಾರಿಗೆ,
 Transporter ID,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ID,
-Transporter Name,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಹೆಸರು,
-Travel,ಪ್ರಯಾಣ,
+Transporter Name,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಹೆಸರು,
+Travel,ಓಡಾಡು,
 Travel Expenses,ಪ್ರಯಾಣ ವೆಚ್ಚ,
-Tree Type,ಮರ ವಿಧ,
-Tree of Bill of Materials,ಮರಗಳ ವಸ್ತುಗಳ ಮರದ,
-Tree of Item Groups.,ಟ್ರೀ ಆಫ್ ಐಟಂ ಗ್ರೂಪ್ಸ್.,
-Tree of Procedures,ವಿಧಾನಗಳ ಮರದ,
-Tree of Quality Procedures.,ಗುಣಮಟ್ಟ ಕಾರ್ಯವಿಧಾನಗಳ ಮರದ.,
-Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಕೇಂದ್ರಗಳು.,
-Tree of financial accounts.,ಆರ್ಥಿಕ ಖಾತೆಗಳ ಟ್ರೀ.,
-Treshold {0}% appears more than once,ತ್ರೆಶೋಲ್ಡ್ {0}% ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ,
-Trial Period End Date Cannot be before Trial Period Start Date,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಅಂತ್ಯ ದಿನಾಂಕ ಟ್ರಯಲ್ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ,
+Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ,
+Tree of Bill of Materials,ವಸ್ತುಗಳ ಬಿಲ್ ಟ್ರೀ,
+Tree of Item Groups.,ಐಟಂ ಗುಂಪುಗಳು ಟ್ರೀ .,
+Tree of Procedures,ಕಾರ್ಯವಿಧಾನಗಳ ಮರ,
+Tree of Quality Procedures.,ಗುಣಮಟ್ಟದ ಕಾರ್ಯವಿಧಾನಗಳ ಮರ.,
+Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಟ್ರೀ.,
+Tree of financial accounts.,ಆರ್ಥಿಕ ಖಾತೆಗಳ ಮರ.,
+Treshold {0}% appears more than once,ಟ್ರೆಶ್ಹೋಲ್ಡ್ {0}% ಹೆಚ್ಚು ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ,
+Trial Period End Date Cannot be before Trial Period Start Date,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಅಂತ್ಯ ದಿನಾಂಕ ಟ್ರಯಲ್ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ,
 Trialling,ಟ್ರಯಲಿಂಗ್,
 Type of Business,ವ್ಯವಹಾರ ಮಾದರಿ,
-Types of activities for Time Logs,ಟೈಮ್ ಲಾಗ್ಗಳಿಗೆ ಚಟುವಟಿಕೆಗಳ ವಿಧಗಳು,
-UOM,UOM,
-UOM Conversion factor is required in row {0},ಸಾಲು {0} ನಲ್ಲಿ UOM ಪರಿವರ್ತನೆ ಅಂಶವು ಅಗತ್ಯವಿದೆ,
-UOM coversion factor required for UOM: {0} in Item: {1},UOM ಗೆ ಅಗತ್ಯವಿರುವ UOM ಕವರ್ ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂನಲ್ಲಿ: {1},
-Unable to find DocType {0},ಡಾಕ್ಟೈಪ್ {0} ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ಪ್ರಮುಖ ದಿನಾಂಕ {2 for ಗೆ exchange 0} ರಿಂದ {1 for ಗೆ ವಿನಿಮಯ ದರವನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ದಾಖಲೆಯನ್ನು ಹಸ್ತಚಾಲಿತವಾಗಿ ರಚಿಸಿ,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ನಲ್ಲಿ ಪ್ರಾರಂಭವಾಗುವ ಸ್ಕೋರ್ ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ. ನೀವು 0 ರಿಂದ 100 ರವರೆಗೆ ನಿಂತಿರುವ ಸ್ಕೋರ್ಗಳನ್ನು ಹೊಂದಿರಬೇಕು,
-Unable to find variable: ,ವೇರಿಯಬಲ್ ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ:,
+Types of activities for Time Logs,ಸಮಯ ದಾಖಲೆಗಳು ಚಟುವಟಿಕೆಗಳನ್ನು ವಿಧಗಳು,
+UOM,ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ,
+UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1},
+Unable to find DocType {0},ಡಾಕ್ಟೈಪ್ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ವಿನಿಮಯ ದರದ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ {0} ನಿಂದ {1} ಪ್ರಮುಖ ದಿನಾಂಕದಂದು {2}. ದಯವಿಟ್ಟು ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ಕೈಯಾರೆ ರಚಿಸಲು,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ನಲ್ಲಿ ಪ್ರಾರಂಭವಾಗುವ ಅಂಕವನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ. 0 ರಿಂದ 100 ರವರೆಗೆ ನೀವು ನಿಂತಿರುವ ಸ್ಕೋರ್ಗಳನ್ನು ಹೊಂದಿರಬೇಕು,
+Unable to find variable: ,ವೇರಿಯಬಲ್ ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ:,
 Unblock Invoice,ಸರಕುಪಟ್ಟಿ ಅನಿರ್ಬಂಧಿಸಿ,
-Uncheck all,ಎಲ್ಲದನ್ನು ತೆಗಿ,
-Unclosed Fiscal Years Profit / Loss (Credit),ಮುಚ್ಚದೆ ಇರುವ ಹಣಕಾಸಿನ ವರ್ಷಗಳು ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್),
+Uncheck all,ಎಲ್ಲವನ್ನೂ,
+Unclosed Fiscal Years Profit / Loss (Credit),ಮುಚ್ಚದ ಆರ್ಥಿಕ ವರ್ಷ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್),
 Unit,ಘಟಕ,
 Unit of Measure,ಅಳತೆಯ ಘಟಕ,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಪರಿವರ್ತನೆಯ ಫ್ಯಾಕ್ಟರ್ ಟೇಬಲ್ನಲ್ಲಿನ ಅಳತೆಯ ಘಟಕವನ್ನು {0} ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ,
 Unknown,ಅಜ್ಞಾತ,
-Unpaid,ಪಾವತಿಸದ,
-Unsecured Loans,ಅಸುರಕ್ಷಿತ ಸಾಲಗಳು,
-Unsubscribe from this Email Digest,ಈ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ನಿಂದ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್ ಮಾಡಿ,
+Unpaid,ವೇತನರಹಿತ,
+Unsecured Loans,ಅಸುರಕ್ಷಿತ ಸಾಲ,
+Unsubscribe from this Email Digest,ಈ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್,
 Until,ರವರೆಗೆ,
 Unverified Webhook Data,ಪರಿಶೀಲಿಸದ ವೆಬ್ಹಕ್ ಡೇಟಾ,
 Update Account Name / Number,ಖಾತೆ ಹೆಸರು / ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ,
 Update Account Number / Name,ಖಾತೆ ಸಂಖ್ಯೆ / ಹೆಸರು ನವೀಕರಿಸಿ,
-Update Bank Transaction Dates,ಬ್ಯಾಂಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕಗಳನ್ನು ನವೀಕರಿಸಿ,
-Update Cost,ನವೀಕರಣ ವೆಚ್ಚ,
+Update Bank Transaction Dates,ಅಪ್ಡೇಟ್ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ದಿನಾಂಕ,
+Update Cost,ನವೀಕರಣ ವೆಚ್ಚ,
 Update Cost Center Number,ವೆಚ್ಚದ ಕೇಂದ್ರ ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ,
-Update Email Group,ಇಮೇಲ್ ಗುಂಪು ನವೀಕರಿಸಿ,
+Update Email Group,ಅಪ್ಡೇಟ್ ಇಮೇಲ್ ಗುಂಪು,
 Update Items,ಐಟಂಗಳನ್ನು ನವೀಕರಿಸಿ,
-Update Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ನವೀಕರಿಸಿ,
+Update Print Format,ಅಪ್ಡೇಟ್ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್,
 Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ,
-Update bank payment dates with journals.,ಬ್ಯಾಂಕ್ ಪಾವತಿ ನವೀಕರಣಗಳನ್ನು ನಿಯತಕಾಲಿಕಗಳೊಂದಿಗೆ ದಿನಾಂಕಗಳು.,
+Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .,
 Update in progress. It might take a while.,ನವೀಕರಣ ಪ್ರಗತಿಯಲ್ಲಿದೆ. ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು.,
 Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ,
-Update stock must be enable for the purchase invoice {0},ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ನವೀಕರಣ ಸ್ಟಾಕ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು.,
-Updating Variants...,ಮಾರ್ಪಾಟುಗಳನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ ...,
-Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರದ ತಲೆ ಮತ್ತು ಲೋಗೋವನ್ನು ಅಪ್ಲೋಡ್ ಮಾಡಿ. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).,
-Upper Income,ಮೇಲಿನ ಆದಾಯ,
+Update stock must be enable for the purchase invoice {0},ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಗೆ ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು,
+Updating Variants...,ರೂಪಾಂತರಗಳನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ ...,
+Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).,
+Upper Income,ಮೇಲ್ ವರಮಾನ,
 Used Leaves,ಉಪಯೋಗಿಸಿದ ಎಲೆಗಳು,
 User,ಬಳಕೆದಾರ,
-User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ,
-User ID not set for Employee {0},ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ಬಳಕೆದಾರ ID ಅನ್ನು ಹೊಂದಿಸಲಾಗಿಲ್ಲ,
-User Remark,ಬಳಕೆದಾರರ ಟೀಕೆ,
+User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ,
+User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0},
+User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು,
 User has not applied rule on the invoice {0},ಸರಕುಪಟ್ಟಿ {0} ನಲ್ಲಿ ಬಳಕೆದಾರ ನಿಯಮವನ್ನು ಅನ್ವಯಿಸುವುದಿಲ್ಲ,
 User {0} already exists,ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
 User {0} created,ಬಳಕೆದಾರ {0} ರಚಿಸಲಾಗಿದೆ,
 User {0} does not exist,ಬಳಕೆದಾರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ಬಳಕೆದಾರ {0} ಡೀಫಾಲ್ಟ್ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಹೊಂದಿಲ್ಲ. ಈ ಬಳಕೆದಾರರಿಗಾಗಿ ಸಾಲು {1} ನಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿ.,
-User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರನಿಗೆ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1},
+User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1},
 User {0} is already assigned to Healthcare Practitioner {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ಗೆ {1},
 Users,ಬಳಕೆದಾರರು,
 Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು,
 Valid From Date must be lesser than Valid Upto Date.,ದಿನಾಂಕದಿಂದ ಮಾನ್ಯವಾಗಿರಬೇಕು ದಿನಾಂಕ ವರೆಗೆ ಮಾನ್ಯವಾಗಿರಬೇಕು.,
 Valid Till,ಮಾನ್ಯ ಟಿಲ್,
-Valid from and valid upto fields are mandatory for the cumulative,ಕ್ಷೇತ್ರದಿಂದ ಮಾನ್ಯವಾದ ಮತ್ತು ಮಾನ್ಯ ವರೆಗೆ ಕಡ್ಡಾಯವಾಗಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Valid from date must be less than valid upto date,ದಿನಾಂಕದಿಂದ ಮಾನ್ಯವಾಗಿರುವ ದಿನಾಂಕದವರೆಗೆ ಮಾನ್ಯವಾಗಿರಬೇಕು,
-Valid till date cannot be before transaction date,ದಿನಾಂಕದವರೆಗೆ ಮಾನ್ಯವಾಗಿರುವುದು ವ್ಯವಹಾರದ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ,
-Validity period of this quotation has ended.,ಈ ಉದ್ಧರಣದ ಮಾನ್ಯತೆಯ ಅವಧಿಯು ಕೊನೆಗೊಂಡಿದೆ.,
+Valid from and valid upto fields are mandatory for the cumulative,ಸಂಚಿತಕ್ಕೆ ಕ್ಷೇತ್ರಗಳಿಂದ ಮಾನ್ಯ ಮತ್ತು ಮಾನ್ಯತೆ ಕಡ್ಡಾಯವಾಗಿದೆ,
+Valid from date must be less than valid upto date,ದಿನಾಂಕದಿಂದ ಮಾನ್ಯವು ದಿನಾಂಕದವರೆಗೆ ಮಾನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು,
+Valid till date cannot be before transaction date,ದಿನಾಂಕದಂದು ಮಾನ್ಯವಾಗಿರುವುದು ವ್ಯವಹಾರದ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ,
+Validity period of this quotation has ended.,ಈ ಉದ್ಧರಣದ ಮಾನ್ಯತೆಯ ಅವಧಿಯು ಕೊನೆಗೊಂಡಿದೆ.,
 Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ,
-Valuation Rate is mandatory if Opening Stock entered,ಆರಂಭಿಕ ಸ್ಟಾಕ್ ನಮೂದಿಸಿದಲ್ಲಿ ಮೌಲ್ಯಮಾಪನ ದರ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಮಾಪನ ವಿಧದ ಶುಲ್ಕಗಳು ಅಂತರ್ಗತವೆಂದು ಗುರುತಿಸುವುದಿಲ್ಲ,
-Value Or Qty,ಮೌಲ್ಯ ಅಥವಾ ಕ್ಯೂಟಿ,
+Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ,
+Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ,
+Value Or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ,
 Value Proposition,ಮೌಲ್ಯ ಪ್ರಸ್ತಾಪ,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಗುಣಲಕ್ಷಣಕ್ಕಾಗಿ {0} ಮೌಲ್ಯವು {1} ಗೆ {2} ಐಟಂಗೆ {3} ಹೆಚ್ಚಳದಲ್ಲಿರಬೇಕು {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಲಕ್ಷಣ {0} ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ನಿಂದ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3} ಐಟಂ {4},
 Value missing,ಮೌಲ್ಯವು ಕಾಣೆಯಾಗಿದೆ,
 Value must be between {0} and {1},ಮೌಲ್ಯವು {0} ಮತ್ತು {1} ನಡುವೆ ಇರಬೇಕು,
-"Values of exempt, nil rated and non-GST inward supplies","ವಿನಾಯಿತಿ, ನಿಲ್ ರೇಟ್ ಮತ್ತು ಅಲ್ಲದ GST ಒಳ ಸರಬರಾಜು ಮೌಲ್ಯಗಳು",
-Variable,ವೇರಿಯಬಲ್,
-Variance,ಭಿನ್ನತೆ,
-Variance ({}),ಭಿನ್ನತೆ ({}),
+"Values of exempt, nil rated and non-GST inward supplies","ವಿನಾಯಿತಿ, ನಿಲ್ ರೇಟ್ ಮತ್ತು ಜಿಎಸ್ಟಿ ಅಲ್ಲದ ಆಂತರಿಕ ಸರಬರಾಜುಗಳ ಮೌಲ್ಯಗಳು",
+Variable,ವೇರಿಯಬಲ್,
+Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ,
+Variance ({}),ವ್ಯತ್ಯಾಸ ({}),
 Variant,ಭಿನ್ನ,
 Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳು,
-Variant Based On cannot be changed,ಮೇಲೆ ಆಧಾರಿತವಾದ ರೂಪಾಂತರವನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ,
+Variant Based On cannot be changed,ವೇರಿಯಂಟ್ ಬೇಸ್ಡ್ ಆನ್ ಅನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ,
 Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ,
-Variant creation has been queued.,ಭಿನ್ನ ರಚನೆಯನ್ನು ಸರದಿ ಮಾಡಲಾಗಿದೆ.,
+Variant creation has been queued.,ವಿಭಿನ್ನ ರಚನೆಯು ಕ್ಯೂವ್ ಮಾಡಲಾಗಿದೆ.,
 Vehicle Expenses,ವಾಹನ ವೆಚ್ಚಗಳು,
-Vehicle No,ವಾಹನ ಸಂಖ್ಯೆ,
+Vehicle No,ವಾಹನ ನಂ,
 Vehicle Type,ವಾಹನ ಪ್ರಕಾರ,
 Vehicle/Bus Number,ವಾಹನ / ಬಸ್ ಸಂಖ್ಯೆ,
 Venture Capital,ಸಾಹಸೋದ್ಯಮ ಬಂಡವಾಳ,
@@ -3257,253 +3198,251 @@
 View Fees Records,ಫೀಸ್ ರೆಕಾರ್ಡ್ಸ್ ವೀಕ್ಷಿಸಿ,
 View Form,ಫಾರ್ಮ್ ವೀಕ್ಷಿಸಿ,
 View Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ವೀಕ್ಷಿಸಿ,
-View Leads,ವೀಕ್ಷಿಸಿ ಲೀಡ್ಸ್,
-View Ledger,ಲೆಡ್ಜರ್ ವೀಕ್ಷಿಸಿ,
-View Now,ಈಗ ವೀಕ್ಷಿಸಿ,
-View Orders,ಆದೇಶಗಳನ್ನು ವೀಕ್ಷಿಸಿ,
-View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳ ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ,
-View in Cart,ಕಾರ್ಟ್ನಲ್ಲಿ ವೀಕ್ಷಿಸಿ,
-Visit report for maintenance call.,ನಿರ್ವಹಣಾ ಕರೆಗಾಗಿ ವರದಿಯನ್ನು ಭೇಟಿ ಮಾಡಿ.,
-Visit the forums,ವೇದಿಕೆಗಳಿಗೆ ಭೇಟಿ ನೀಡಿ,
-Vital Signs,ವೈಟಲ್ ಚಿಹ್ನೆಗಳು,
+View Leads,ವೀಕ್ಷಿಸಿ ಕಾರಣವಾಗುತ್ತದೆ,
+View Ledger,ವೀಕ್ಷಿಸು ಲೆಡ್ಜರ್,
+View Now,ಈಗ ವೀಕ್ಷಿಸಿ,
+View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ,
+View in Cart,ಕಾರ್ಟ್ ವೀಕ್ಷಿಸಿ,
+Visit report for maintenance call.,ನಿರ್ವಹಣೆ ಕಾಲ್ ವರದಿ ಭೇಟಿ .,
+Visit the forums,ವೇದಿಕೆಗಳನ್ನು ಭೇಟಿ ಮಾಡಿ,
+Vital Signs,ಮುಖ್ಯ ಲಕ್ಷಣಗಳು,
 Volunteer,ಸ್ವಯಂಸೇವಕ,
 Volunteer Type information.,ಸ್ವಯಂಸೇವಕ ಕೌಟುಂಬಿಕತೆ ಮಾಹಿತಿ.,
 Volunteer information.,ಸ್ವಯಂಸೇವಕ ಮಾಹಿತಿ.,
 Voucher #,ಚೀಟಿ #,
-Voucher No,ಚೀಟಿ ಸಂಖ್ಯೆ,
-Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ,
-WIP Warehouse,ಡಬ್ಲ್ಯೂಐಪಿ ವೇರ್ಹೌಸ್,
-Walk In,ಒಳಗೆ ನಡೆದು,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಈ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವುದರಿಂದ ವೇರ್ಹೌಸ್ ಅನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ.,
-Warehouse cannot be changed for Serial No.,ಸೀರಿಯಲ್ ನಂಗೆ ವೇರ್ಹೌಸ್ ಬದಲಾಯಿಸಲಾಗದು,
-Warehouse is mandatory,ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿದೆ,
-Warehouse is mandatory for stock Item {0} in row {1},ಸಾಲು {1} ನಲ್ಲಿ ಸ್ಟಾಕ್ ಐಟಂ {0} ಗಾಗಿ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿದೆ.,
-Warehouse not found in the system,ವ್ಯವಸ್ಥೆಯಲ್ಲಿ ವೇರ್ಹೌಸ್ ಕಂಡುಬಂದಿಲ್ಲ,
+Voucher No,ಚೀಟಿ ಸಂಖ್ಯೆ,
+Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ,
+WIP Warehouse,ವಿಪ್ ವೇರ್ಹೌಸ್,
+Walk In,ವಲ್ಕ್,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .,
+Warehouse cannot be changed for Serial No.,ವೇರ್ಹೌಸ್ ನೆಯ ಬದಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ .,
+Warehouse is mandatory,ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ,
+Warehouse is mandatory for stock Item {0} in row {1},ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ {0} ಸತತವಾಗಿ {1},
+Warehouse not found in the system,ವ್ಯವಸ್ಥೆಯ ಕಂಡುಬಂದಿಲ್ಲ ವೇರ್ಹೌಸ್,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ.",
-Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂಗಾಗಿ ವೇರ್ಹೌಸ್ ಅಗತ್ಯವಿರುತ್ತದೆ {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},ಐಟಂಗೆ ಪ್ರಮಾಣವು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವುದರಿಂದ ವೇರ್ಹೌಸ್ {0} ಅನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ {1},
-Warehouse {0} does not belong to company {1},ವೇರ್ಹೌಸ್ {0} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {1},
-Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಸಂಬಂಧಿಸಿಲ್ಲ, ದಯವಿಟ್ಟು ವೇರ್ಹೌಸ್ ರೆಕಾರ್ಡ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಉಲ್ಲೇಖಿಸಿ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆಯನ್ನು ಕಂಪನಿಯು {1} ನಲ್ಲಿ ಹೊಂದಿಸಿ.",
-Warehouses with child nodes cannot be converted to ledger,ಮಗುವಿನ ನೋಡ್ಗಳೊಂದಿಗೆ ಗೋದಾಮುಗಳನ್ನು ಲೆಡ್ಜರ್ಗೆ ಪರಿವರ್ತಿಸಲಾಗುವುದಿಲ್ಲ,
-Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರದ ಗೋದಾಮುಗಳು ಗುಂಪಿಗೆ ಪರಿವರ್ತಿಸಲಾಗುವುದಿಲ್ಲ.,
-Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರದ ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಆಗಿ ಪರಿವರ್ತಿಸಲಾಗುವುದಿಲ್ಲ.,
+Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1},
+Warehouse {0} does not belong to company {1},ವೇರ್ಹೌಸ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1},
+Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಲಿಂಕ್ ಇದೆ, ಕಂಪನಿಯಲ್ಲಿ ಗೋದಾಮಿನ ದಾಖಲೆಯಲ್ಲಿ ಖಾತೆ ಅಥವಾ ಸೆಟ್ ಡೀಫಾಲ್ಟ್ ದಾಸ್ತಾನು ಖಾತೆಯನ್ನು ಸೂಚಿಸಿ {1}.",
+Warehouses with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ,
+Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಗುಂಪು ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.,
+Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.,
 Warning,ಎಚ್ಚರಿಕೆ,
-Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ನಮೂದನ್ನು ಎದುರಿಸಿದೆ {2},
-Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಲಗತ್ತಿನಲ್ಲಿ ಅಮಾನ್ಯ ಎಸ್ಎಸ್ಎಲ್ ಪ್ರಮಾಣಪತ್ರ {0},
+Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2},
+Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0},
 Warning: Invalid attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0},
-Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ: ಬಿಡುವು ದಿನಾಂಕವು ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿದೆ,
-Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ: ಮೆಟೀರಿಯಲ್ ಕೋರಿಕೆ Qty ಕನಿಷ್ಠ ಆರ್ಡರ್ Qty ಗಿಂತ ಕಡಿಮೆಯಿದೆ,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ಎಚ್ಚರಿಕೆ: ಗ್ರಾಹಕರ ಖರೀದಿ ಆದೇಶ {1 against ಗೆ ವಿರುದ್ಧವಾಗಿ ಮಾರಾಟ ಆದೇಶ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: {1} ನಲ್ಲಿ ಐಟಂ {0} ಮೊತ್ತವು ಸೊನ್ನೆಯಾಗಿರುವುದರಿಂದ ಸಿಸ್ಟಮ್ ಓವರ್ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಪರಿಶೀಲಿಸುವುದಿಲ್ಲ,
+Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ,
+Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ಎಚ್ಚರಿಕೆ: ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಈಗಾಗಲೇ ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ,
 Warranty,ಖಾತರಿ,
 Warranty Claim,ಖಾತರಿ ಹಕ್ಕು,
-Warranty Claim against Serial No.,ಸೀರಿಯಲ್ ನಂಗೆ ವಿರುದ್ಧವಾದ ವಾರಂಟಿ ಹಕ್ಕು,
-Website,ವೆಬ್ಸೈಟ್,
-Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರವು ಸಾರ್ವಜನಿಕ ಫೈಲ್ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಆಗಿರಬೇಕು,
-Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1 to ಗೆ ಲಗತ್ತಿಸಲಾದ ವೆಬ್‌ಸೈಟ್ ಚಿತ್ರ {0} ಅನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗುವುದಿಲ್ಲ,
+Warranty Claim against Serial No.,ಸೀರಿಯಲ್ ನಂ ವಿರುದ್ಧ ಖಾತರಿ ಹಕ್ಕು,
+Website,ವೆಬ್ಸೈಟ್,
+Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು,
+Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ,
 Website Listing,ವೆಬ್ಸೈಟ್ ಪಟ್ಟಿ,
 Wednesday,ಬುಧವಾರ,
-Weekly,ಸಾಪ್ತಾಹಿಕ,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕವನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ, \ n &quot;ತೂಕ UOM&quot; ಅನ್ನು ಸಹ ಉಲ್ಲೇಖಿಸಿ",
-Welcome to ERPNext,ERPNext ಗೆ ಸುಸ್ವಾಗತ,
-What do you need help with?,ನಿಮಗೆ ಯಾವ ಸಹಾಯ ಬೇಕು?,
-What does it do?,ಅದು ಏನು ಮಾಡುತ್ತದೆ?,
-Where manufacturing operations are carried.,ಉತ್ಪಾದನಾ ಕಾರ್ಯಾಚರಣೆಗಳನ್ನು ಎಲ್ಲಿ ನಡೆಸಲಾಗುತ್ತದೆ.,
+Weekly,ವಾರದ,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ",
+Welcome to ERPNext,ERPNext ಸ್ವಾಗತ,
+What do you need help with?,ನೀವು ಸಹಾಯ ಬೇಕು?,
+What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?,
+Where manufacturing operations are carried.,ಉತ್ಪಾದನಾ ಕಾರ್ಯಗಳ ಅಲ್ಲಿ ನಿರ್ವಹಿಸುತ್ತಾರೆ.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","ಮಗುವಿನ ಕಂಪನಿ {0} ಖಾತೆ ರಚಿಸುವಾಗ, ಮೂಲ ಖಾತೆ {1} ಕಂಡುಬಂದಿಲ್ಲ. ದಯವಿಟ್ಟು ಸಂಬಂಧಿಸಿದ COA ನಲ್ಲಿ ಪೋಷಕ ಖಾತೆಯನ್ನು ರಚಿಸಿ",
 White,ಬಿಳಿ,
-Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್,
+Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್,
 WooCommerce Products,WooCommerce ಉತ್ಪನ್ನಗಳು,
-Work In Progress,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿದೆ,
+Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ,
 Work Order,ಕೆಲಸ ಆದೇಶ,
 Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ,
 Work Order cannot be raised against a Item Template,ಐಟಂ ಟೆಂಪ್ಲೇಟ್ ವಿರುದ್ಧ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಎಬ್ಬಿಸಲಾಗುವುದಿಲ್ಲ,
 Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0},
-Work Order not created,ಕೆಲಸ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ,
+Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ,
 Work Order {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದು ಮಾಡುವ ಮೊದಲು ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು,
 Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು,
 Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0},
 Work Summary for {0},{0} ಗಾಗಿ ಕೆಲಸದ ಸಾರಾಂಶ,
-Work-in-Progress Warehouse is required before Submit,ಸಲ್ಲಿಸುವ ಮೊದಲು ವರ್ಕ್-ಇನ್-ಪ್ರೋಗ್ರೆಸ್ ವೇರ್ಹೌಸ್ ಅಗತ್ಯವಿದೆ,
-Workflow,ವರ್ಕ್ಫ್ಲೋ,
+Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ,
+Workflow,ವರ್ಕ್ಫ್ಲೋ,
 Working,ಕೆಲಸ,
-Working Hours,ಕೆಲಸದ ಸಮಯ,
-Workstation,ಕಾರ್ಯಕ್ಷೇತ್ರ,
-Workstation is closed on the following dates as per Holiday List: {0},ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಲ್ಲಿ ಕಾರ್ಯಸ್ಥಳವನ್ನು ಮುಚ್ಚಲಾಗಿದೆ: {0},
+Working Hours,ದುಡಿಮೆಯು,
+Workstation,ಕಾರ್ಯಸ್ಥಾನ,
+Workstation is closed on the following dates as per Holiday List: {0},ಕಾರ್ಯಸ್ಥಳ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಂದು ಮುಚ್ಚಲಾಗಿದೆ: {0},
 Wrapping up,ಅಪ್ ಸುತ್ತುವುದನ್ನು,
 Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್,
-Year start date or end date is overlapping with {0}. To avoid please set company,ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಅಥವಾ ಅಂತಿಮ ದಿನಾಂಕವು {0} ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ. ದಯವಿಟ್ಟು ಕಂಪನಿಯನ್ನು ಸ್ಥಾಪಿಸಲು ತಪ್ಪಿಸಲು,
-You are in offline mode. You will not be able to reload until you have network.,ನೀವು ಆಫ್ಲೈನ್ ಮೋಡ್ನಲ್ಲಿರುವಿರಿ. ನೀವು ನೆಟ್ವರ್ಕ್ ಹೊಂದಿದವರೆಗೂ ನೀವು ಮರುಲೋಡ್ ಮಾಡಲು ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.,
-You are not authorized to add or update entries before {0},{0} ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವಾ ನವೀಕರಿಸಲು ನೀವು ಅಧಿಕಾರ ಹೊಂದಿಲ್ಲ.,
-You are not authorized to approve leaves on Block Dates,ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳಲ್ಲಿ ಎಲೆಗಳನ್ನು ಅನುಮೋದಿಸಲು ನಿಮಗೆ ಅಧಿಕಾರ ಇಲ್ಲ,
-You are not authorized to set Frozen value,ಘನೀಕೃತ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿಸಲು ನಿಮಗೆ ಅಧಿಕಾರವಿಲ್ಲ,
-You are not present all day(s) between compensatory leave request days,ನೀವು ಪರಿಹಾರ ದಿನಾಚರಣೆ ವಿನಂತಿಯ ದಿನಗಳ ನಡುವೆ ಎಲ್ಲಾ ದಿನ (ರು) ಇಲ್ಲ,
-You can not change rate if BOM mentioned agianst any item,ಯಾವುದೇ ಐಟಂ ಅನ್ನು BOM ಸೂಚಿಸಿದರೆ ನೀವು ದರವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
-You can not enter current voucher in 'Against Journal Entry' column,&#39;ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ&#39; ಕಾಲಮ್ನಲ್ಲಿ ನೀವು ಪ್ರಸ್ತುತ ವೋಚರ್ ಅನ್ನು ನಮೂದಿಸಲಾಗುವುದಿಲ್ಲ,
+Year start date or end date is overlapping with {0}. To avoid please set company,ವರ್ಷದ ಆರಂಭದ ದಿನಾಂಕ ಅಥವಾ ಅಂತಿಮ ದಿನಾಂಕ {0} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ. ತಪ್ಪಿಸಲು ಕಂಪನಿ ಸೆಟ್ ಮಾಡಿ,
+You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.,
+You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0},
+You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ,
+You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ,
+You are not present all day(s) between compensatory leave request days,ನೀವು ಪರಿಹಾರದ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳ ನಡುವೆ ಎಲ್ಲಾ ದಿನ (ರು) ಇಲ್ಲ,
+You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
+You can not enter current voucher in 'Against Journal Entry' column,ನೀವು ಕಾಲಮ್ 'ಜರ್ನಲ್ ಎಂಟ್ರಿ ವಿರುದ್ಧ' ನಲ್ಲಿ ಪ್ರಸ್ತುತ ಚೀಟಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
 You can only have Plans with the same billing cycle in a Subscription,ನೀವು ಚಂದಾದಾರಿಕೆಯಲ್ಲಿ ಅದೇ ಬಿಲ್ಲಿಂಗ್ ಚಕ್ರವನ್ನು ಹೊಂದಿರುವ ಯೋಜನೆಗಳನ್ನು ಮಾತ್ರ ಹೊಂದಬಹುದು,
-You can only redeem max {0} points in this order.,ನೀವು ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ಪಡೆದುಕೊಳ್ಳಬಹುದು.,
-You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನವೀಕರಿಸಬಹುದು,
+You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು.,
+You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನೀವು ನವೀಕರಿಸಬಹುದು,
 You can only select a maximum of one option from the list of check boxes.,ನೀವು ಚೆಕ್ ಪೆಟ್ಟಿಗೆಗಳ ಪಟ್ಟಿಯಿಂದ ಗರಿಷ್ಟ ಒಂದು ಆಯ್ಕೆಯನ್ನು ಮಾತ್ರ ಆಯ್ಕೆ ಮಾಡಬಹುದು.,
 You can only submit Leave Encashment for a valid encashment amount,ಮಾನ್ಯವಾದ ಎನ್ಕಶ್ಮೆಂಟ್ ಮೊತ್ತಕ್ಕಾಗಿ ನೀವು ಲೀವ್ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಅನ್ನು ಮಾತ್ರ ಸಲ್ಲಿಸಬಹುದು,
 You can't redeem Loyalty Points having more value than the Grand Total.,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟುಗಿಂತ ಹೆಚ್ಚಿನ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿರುವ ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ನೀವು ಪಡೆದುಕೊಳ್ಳಲು ಸಾಧ್ಯವಿಲ್ಲ.,
-You cannot credit and debit same account at the same time,ನೀವು ಅದೇ ಸಮಯದಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಮತ್ತು ಡೆಬಿಟ್ ಒಂದೇ ಖಾತೆಗೆ ಸಾಧ್ಯವಿಲ್ಲ,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ನೀವು {0} ಅಳಿಸಲಾಗುವುದಿಲ್ಲ. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಹೊಂದಿಸಲಾಗಿದೆ,
-You cannot delete Project Type 'External',ನೀವು ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ &#39;ಬಾಹ್ಯ&#39; ಅನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
+You cannot credit and debit same account at the same time,ನೀವು ಕ್ರೆಡಿಟ್ ಮತ್ತು sametime ನಲ್ಲಿ ಅದೇ ಖಾತೆಯನ್ನು ಡೆಬಿಟ್ ಸಾಧ್ಯವಿಲ್ಲ,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಹಣಕಾಸಿನ ವರ್ಷದ {0}. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು ಡೀಫಾಲ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗಿದೆ,
+You cannot delete Project Type 'External',ನೀವು ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ &#39;ಬಾಹ್ಯ&#39; ಅನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
 You cannot edit root node.,ನೀವು ರೂಟ್ ನೋಡ್ ಅನ್ನು ಸಂಪಾದಿಸಲಾಗುವುದಿಲ್ಲ.,
-You cannot restart a Subscription that is not cancelled.,ರದ್ದು ಮಾಡದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು.,
-You don't have enought Loyalty Points to redeem,ಪುನಃ ಪಡೆದುಕೊಳ್ಳಲು ನೀವು ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಹೊಂದಿದ್ದೀರಿ,
-You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡಕ್ಕಾಗಿ ಮೌಲ್ಯಮಾಪನ ಮಾಡಿದ್ದೀರಿ {}.,
-You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ {0} {1} ನಿಂದ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿದ್ದೀರಿ,
-You have been invited to collaborate on the project: {0},ಯೋಜನೆಯಲ್ಲಿ ಸಹಯೋಗಿಸಲು ನಿಮ್ಮನ್ನು ಆಹ್ವಾನಿಸಲಾಗಿದೆ: {0},
-You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ದಯವಿಟ್ಟು ಸರಿಪಡಿಸಿ ಮತ್ತು ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.,
+You cannot restart a Subscription that is not cancelled.,ರದ್ದುಪಡಿಸದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು.,
+You don't have enought Loyalty Points to redeem,ರಿಡೀಮ್ ಮಾಡಲು ನೀವು ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಹೊಂದಿದ್ದೀರಿ,
+You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}.,
+You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1},
+You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0},
+You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .,
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕು.,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.,
-You need to be logged in to access this page,ಈ ಪುಟವನ್ನು ಪ್ರವೇಶಿಸಲು ನೀವು ಲಾಗ್ ಇನ್ ಮಾಡಬೇಕಾಗಿದೆ,
-You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕಾಗಿದೆ,
+You need to be logged in to access this page,ಈ ಪುಟವನ್ನು ಪ್ರವೇಶಿಸಲು ಲಾಗ್ ಇನ್ ಅಗತ್ಯವಿದೆ,
+You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ನೀವು ಹಿಂದೆ ರಚಿಸಿದ ಇನ್ವಾಯ್ಸ್ಗಳ ದಾಖಲೆಗಳನ್ನು ಕಳೆದುಕೊಳ್ಳುತ್ತೀರಿ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?,
 Your Organization,ನಿಮ್ಮ ಸಂಸ್ಥೆ,
 Your cart is Empty,ನಿಮ್ಮ ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ,
 Your email address...,ನಿಮ್ಮ ಇಮೇಲ್ ವಿಳಾಸ ...,
 Your order is out for delivery!,ವಿತರಣೆಗಾಗಿ ನಿಮ್ಮ ಆದೇಶ ಹೊರಗಿದೆ!,
 Your tickets,ನಿಮ್ಮ ಟಿಕೆಟ್ಗಳು,
-ZIP Code,ZIP ಕೋಡ್,
-[Error],[ದೋಷ],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ಫಾರ್ಮ್ / ಐಟಂ / {0}) ಸ್ಟಾಕ್ ಇಲ್ಲ,
-`Freeze Stocks Older Than` should be smaller than %d days.,`ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದು`% d ದಿನಗಳಿಗಿಂತ ಚಿಕ್ಕದಾಗಿರಬೇಕು.,
+ZIP Code,ZIP ಕೋಡ್,
+[Error],[ದೋಷ],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ಫಾರ್ಮ್ / ಐಟಂ / {0}) ಷೇರುಗಳ ಔಟ್,
+`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು.,
 based_on,ಆಧಾರಿತ,
-cannot be greater than 100,100 ಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು,
-disabled user,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಬಳಕೆದಾರ,
-"e.g. ""Build tools for builders""",ಉದಾ. &quot;ಬಿಲ್ಡರ್ ಟೂಲ್ ಫಾರ್ ಬಿಲ್ಡರ್&quot;,
-"e.g. ""Primary School"" or ""University""",ಉದಾ. &quot;ಪ್ರಾಥಮಿಕ ಶಾಲೆ&quot; ಅಥವಾ &quot;ವಿಶ್ವವಿದ್ಯಾಲಯ&quot;,
-"e.g. Bank, Cash, Credit Card","ಉದಾ. ಬ್ಯಾಂಕ್, ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್",
-hidden,ಮರೆಮಾಡಲಾಗಿದೆ,
-modified,ಬದಲಾಯಿಸಲಾಗಿತ್ತು,
-on,ಆನ್,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿಲ್ಲ {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ಕೆಲಸದ ಆದೇಶದಲ್ಲಿ {2} ಯೋಜಿತ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು ({2}),
+cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ,
+disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ,
+"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """,
+"e.g. ""Primary School"" or ""University""",ಉದಾಹರಣೆಗೆ &quot;ಪ್ರಾಥಮಿಕ ಶಾಲೆ&quot; ಅಥವಾ &quot;ವಿಶ್ವವಿದ್ಯಾಲಯ&quot;,
+"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್",
+hidden,ಗುಪ್ತ,
+modified,ಮಾರ್ಪಡಿಸಿದ,
+on,ಮೇಲೆ,
+{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
+{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' ಅಲ್ಲ ವರ್ಷದಲ್ಲಿ {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ಕೆಲಸದ ಆದೇಶದಲ್ಲಿ {2} ಯೋಜಿತ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು {3},
 {0} - {1} is inactive student,{0} - {1} ನಿಷ್ಕ್ರಿಯ ವಿದ್ಯಾರ್ಥಿ,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} ಬ್ಯಾಚ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲ್ಪಟ್ಟಿಲ್ಲ {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} ಕೋರ್ಸ್ನಲ್ಲಿ ಸೇರಿಕೊಳ್ಳುವುದಿಲ್ಲ {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ಖಾತೆಯ ಬಜೆಟ್ {1} ವಿರುದ್ಧ {2} {3} {4} ಆಗಿದೆ. ಇದು {5 by ಮೀರುತ್ತದೆ,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} ಬ್ಯಾಚ್ ಸೇರಿಕೊಂಡಳು ಇದೆ {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} ಕೋರ್ಸ್ ಸೇರಿಕೊಂಡಳು ಇದೆ {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ಖಾತೆಗೆ ಬಜೆಟ್ {1} ವಿರುದ್ಧ {2} {3} ಆಗಿದೆ {4}. ಇದು ಮೂಲಕ ಮೀರುತ್ತದೆ {5},
 {0} Digest,{0} ಡೈಜೆಸ್ಟ್,
-{0} Number {1} already used in account {2},{0} ಸಂಖ್ಯೆ {1} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗಿದೆ {2},
+{0} Number {1} already used in account {2},{0} ಸಂಖ್ಯೆ {1} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {2},
 {0} Request for {1},{0} {1} ಗಾಗಿ ವಿನಂತಿ,
 {0} Result submittted,{0} ಫಲಿತಾಂಶವನ್ನು ಸಲ್ಲಿಸಲಾಗಿದೆ,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {1}. ನೀವು {2} ಒದಗಿಸಿದ್ದೀರಿ.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ಐಟಂ ಬೇಕಾದ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು {1}. ನೀವು ಒದಗಿಸಿದ {2}.,
 {0} Student Groups created.,{0} ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಲಾಗಿದೆ.,
 {0} Students have been enrolled,{0} ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಕೊಂಡಿದ್ದಾರೆ,
-{0} against Bill {1} dated {2},{0} ಬಿಲ್ {1} ದಿನಾಂಕದಂದು {2} ವಿರುದ್ಧ,
-{0} against Purchase Order {1},{0} ಖರೀದಿ ಆದೇಶ ವಿರುದ್ಧವಾಗಿ {1},
-{0} against Sales Invoice {1},ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {0} {0},
-{0} against Sales Order {1},ಮಾರಾಟದ ಆದೇಶದ ವಿರುದ್ಧ {0} {0},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ಈಗಾಗಲೇ {3} ಗೆ {2} ನೌಕರಿಗಾಗಿ {1},
+{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2},
+{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1},
+{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1},
+{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} ಈಗಾಗಲೇ ನೌಕರರ ಹಂಚಿಕೆ {1} ಗೆ ಅವಧಿಯಲ್ಲಿ {2} ಫಾರ್ {3},
 {0} applicable after {1} working days,{1} ಕೆಲಸದ ದಿನಗಳ ನಂತರ {0} ಅನ್ವಯಿಸುತ್ತದೆ,
-{0} asset cannot be transferred,{0} ಆಸ್ತಿ ವರ್ಗಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
-{0} can not be negative,{0} ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು,
+{0} asset cannot be transferred,{0} ಆಸ್ತಿ ವರ್ಗಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ,
+{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ,
 {0} created,{0} ರಚಿಸಲಾಗಿದೆ,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಪೂರೈಕೆದಾರರಿಗೆ RFQ ಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು.",
-{0} does not belong to Company {1},{0} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {1},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ RFQ ಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು.",
+{0} does not belong to Company {1},{0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1},
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ವೇಳಾಪಟ್ಟಿ ಹೊಂದಿಲ್ಲ. ಇದನ್ನು ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ಮಾಸ್ಟರ್ನಲ್ಲಿ ಸೇರಿಸಿ,
-{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು,
-{0} for {1},{0} {1} ಗೆ,
+{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು,
+{0} for {1},{0} ಫಾರ್ {1},
 {0} has been submitted successfully,{0} ಯಶಸ್ವಿಯಾಗಿ ಸಲ್ಲಿಸಲಾಗಿದೆ,
 {0} has fee validity till {1},{0} {1} ವರೆಗೆ ಶುಲ್ಕ ಮಾನ್ಯತೆ ಇರುತ್ತದೆ,
-{0} hours,{0} ಗಂಟೆಗಳು,
-{0} in row {1},{0} ಸಾಲು {1},
-{0} is a company holiday,{0} ಕಂಪನಿಯ ರಜಾದಿನವಾಗಿದೆ,
+{0} hours,{0} ಗಂಟೆಗಳ,
+{0} in row {1},{0} ಸಾಲಿನಲ್ಲಿ {1},
 {0} is blocked so this transaction cannot proceed,{0} ಅನ್ನು ನಿರ್ಬಂಧಿಸಲಾಗಿದೆ ಆದ್ದರಿಂದ ಈ ವಹಿವಾಟನ್ನು ಮುಂದುವರಿಸಲಾಗುವುದಿಲ್ಲ,
-{0} is mandatory,{0} ಕಡ್ಡಾಯವಾಗಿದೆ,
-{0} is mandatory for Item {1},{0} ಐಟಂಗೆ {0} ಕಡ್ಡಾಯವಾಗಿದೆ,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯವಾಗಿದೆ. {1} ಗೆ {2} ಗೆ ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ರೆಕಾರ್ಡ್ ಅನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ.,
+{0} is mandatory,{0} ಕಡ್ಡಾಯ,
+{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.,
 {0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ,
-{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ {1} ಗೆ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ,
+{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1},
 {0} is not added in the table,{0} ಟೇಬಲ್ನಲ್ಲಿ ಸೇರಿಸಲಾಗಿಲ್ಲ,
 {0} is not in Optional Holiday List,{0} ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿಯಲ್ಲಿ ಇಲ್ಲ,
-{0} is not in a valid Payroll Period,{0} ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ಈಗ ಡೀಫಾಲ್ಟ್ ಹಣಕಾಸಿನ ವರ್ಷವಾಗಿದೆ. ಬದಲಾವಣೆ ಜಾರಿಗೆ ಬರಲು ದಯವಿಟ್ಟು ನಿಮ್ಮ ಬ್ರೌಸರ್ ಅನ್ನು ರಿಫ್ರೆಶ್ ಮಾಡಿ.,
+{0} is not in a valid Payroll Period,{0} ಮಾನ್ಯವಾದ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ಈಗ ಡೀಫಾಲ್ಟ್ ಹಣಕಾಸಿನ ವರ್ಷ ಆಗಿದೆ . ಕಾರ್ಯಗತವಾಗಲು ಬದಲಾವಣೆಗೆ ನಿಮ್ಮ ಬ್ರೌಸರ್ ರಿಫ್ರೆಶ್ ಮಾಡಿ .,
 {0} is on hold till {1},{0} {1} ವರೆಗೆ ಹಿಡಿದಿರುತ್ತದೆ,
 {0} item found.,{0} ಐಟಂ ಕಂಡುಬಂದಿದೆ.,
-{0} items found.,{0} ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿವೆ.,
-{0} items in progress,{0} ಪ್ರಗತಿಯಲ್ಲಿರುವ ವಸ್ತುಗಳು,
-{0} items produced,{0} ಐಟಂಗಳನ್ನು ತಯಾರಿಸಲಾಗುತ್ತದೆ,
-{0} must appear only once,{0} ಒಮ್ಮೆ ಮಾತ್ರ ಕಾಣಿಸಿಕೊಳ್ಳಬೇಕು,
-{0} must be negative in return document,{0} ರಿಟರ್ನ್ ಡಾಕ್ಯುಮೆಂಟ್ನಲ್ಲಿ ನಕಾರಾತ್ಮಕವಾಗಿರಬೇಕು,
+{0} items found.,{0} ಐಟಂಗಳು ಕಂಡುಬಂದಿವೆ.,
+{0} items in progress,{0} ಪ್ರಗತಿಯಲ್ಲಿದೆ ಐಟಂಗಳನ್ನು,
+{0} items produced,{0} ನಿರ್ಮಾಣ ಐಟಂಗಳನ್ನು,
+{0} must appear only once,{0} ಒಮ್ಮೆ ಮಾತ್ರ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತವೆ ಮಾಡಬೇಕು,
+{0} must be negative in return document,{0} ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ಋಣಾತ್ಮಕ ಇರಬೇಕು,
 {0} must be submitted,{0} ಸಲ್ಲಿಸಬೇಕು,
 {0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.,
-{0} not found for item {1},{0} ಐಟಂಗೆ ಕಂಡುಬಂದಿಲ್ಲ {1},
-{0} on Half day Leave on {1},{1} ರಂದು ಹಾಫ್ ಡೇ ಲೀವ್ನಲ್ಲಿ {0},
-{0} on Leave on {1},{0} ಮೇಲೆ ಬಿಟ್ಟು {1},
-{0} parameter is invalid,{0} ಪ್ಯಾರಾಮೀಟರ್ ಅಮಾನ್ಯವಾಗಿದೆ,
-{0} payment entries can not be filtered by {1},{0} ಪಾವತಿ ನಮೂದುಗಳನ್ನು {1} ಮೂಲಕ ಫಿಲ್ಟರ್ ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ,
+{0} not found for item {1},{0} ಐಟಂ {1} ಗಾಗಿ ಕಂಡುಬಂದಿಲ್ಲ,
+{0} parameter is invalid,{0} ನಿಯತಾಂಕ ಅಮಾನ್ಯವಾಗಿದೆ,
+{0} payment entries can not be filtered by {1},{0} ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ {1},
 {0} should be a value between 0 and 100,{0} 0 ಮತ್ತು 100 ರ ನಡುವಿನ ಮೌಲ್ಯವಾಗಿರಬೇಕು,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# ಫಾರ್ಮ್ / ಗೋದಾಮು / {2}) ನಲ್ಲಿ ಕಂಡುಬರುವ [{1}] (# ಫಾರ್ಮ್ / ಐಟಂ / {1}) {0} ಘಟಕಗಳು,
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು {5} ಗೆ {3} {4} ನಲ್ಲಿ {2} ನಲ್ಲಿ {1} ನ {0} ಘಟಕಗಳು ಅಗತ್ಯವಿದೆ.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} {1} ಘಟಕಗಳು ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು {2} ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ.,
-{0} valid serial nos for Item {1},ಐಟಂಗೆ {0} ಮಾನ್ಯವಾದ ಸೀರಿಯಲ್ ನೋಸ್ {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] ಘಟಕಗಳು (# ಫಾರ್ಮ್ / ಐಟಂ / {1}) [{2}] ಕಂಡುಬರುತ್ತದೆ (# ಫಾರ್ಮ್ / ವೇರ್ಹೌಸ್ / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ಅಗತ್ಯವಿದೆ {2} {3} {4} ಫಾರ್ {5} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಮೇಲೆ ಘಟಕಗಳು.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} ಘಟಕಗಳು {1} ನಲ್ಲಿ {2} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ.,
+{0} valid serial nos for Item {1},ಐಟಂ {0} ಮಾನ್ಯ ಸರಣಿ ಸೂಲ {1},
 {0} variants created.,{0} ರೂಪಾಂತರಗಳು ರಚಿಸಲಾಗಿದೆ.,
-{0} {1} created,{0} {1} ರಚಿಸಲಾಗಿದೆ,
+{0} {1} created,{0} {1} ದಾಖಲಿಸಿದವರು,
 {0} {1} does not exist,{0} {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 {0} {1} does not exist.,{0} {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ.,
-{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ದಯವಿಟ್ಟು ರಿಫ್ರೆಶ್ ಮಾಡಿ.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} ಅನ್ನು ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ ಆದ್ದರಿಂದ ಕ್ರಿಯೆಯನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} ನೊಂದಿಗೆ ಸಂಬಂಧಿಸಿದೆ, ಆದರೆ ಪಾರ್ಟಿ ಖಾತೆ {3}",
-{0} {1} is cancelled or closed,{0} {1} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಅಥವಾ ಮುಚ್ಚಲಾಗಿದೆ,
-{0} {1} is cancelled or stopped,{0} {1} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ ಅಥವಾ ನಿಲ್ಲಿಸಲಾಗಿದೆ,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ, ಆದ್ದರಿಂದ ಕ್ರಿಯೆಯನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ",
-{0} {1} is closed,{0} {1} ಮುಚ್ಚಲಾಗಿದೆ,
-{0} {1} is disabled,{0} {1} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
-{0} {1} is frozen,{0} {1} ಘನೀಭವಿಸಲಾಗಿದೆ,
-{0} {1} is fully billed,{0} {1} ಸಂಪೂರ್ಣವಾಗಿ ಬಿಲ್ ಮಾಡಲಾಗಿದೆ,
+{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} ನೊಂದಿಗೆ ಸಂಬಂಧಿಸಿದೆ, ಆದರೆ ಪಾರ್ಟಿ ಖಾತೆ {3}",
+{0} {1} is cancelled or closed,{0} {1} ರದ್ದು ಅಥವಾ ಮುಚ್ಚಲಾಗಿದೆ,
+{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ ರದ್ದುಗೊಂಡಿತು,
+{0} {1} is closed,{0} {1} ಮುಚ್ಚಲ್ಪಟ್ಟಿದೆ,
+{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
+{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ,
+{0} {1} is fully billed,{0} {1} ಸಂಪೂರ್ಣವಾಗಿ ವಿಧಿಸಲಾಗುತ್ತದೆ,
 {0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ,
 {0} {1} is not associated with {2} {3},{0} {1} {2} {3},
 {0} {1} is not present in the parent company,{0} {1} ಪೋಷಕ ಕಂಪನಿಯಲ್ಲಿ ಇಲ್ಲ,
-{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ,
-{0} {1} is {2},{0} {1} {2},
-{0} {1} must be submitted,{0} {1} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು,
-{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿಲ್ಲ.,
-{0} {1} status is {2},{0} {1} ಸ್ಥಿತಿ {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;ಲಾಭ ಮತ್ತು ನಷ್ಟ&#39; ರೀತಿಯ ಖಾತೆ {2} ತೆರೆಯುವ ಪ್ರವೇಶದಲ್ಲಿ ಅನುಮತಿಸುವುದಿಲ್ಲ,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಆಗಿರಬಾರದು,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ಖಾತೆ {2} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {3},
+{0} {1} is not submitted,{0} {1} ಸಲ್ಲಿಸದಿದ್ದರೆ,
+{0} {1} is {2},{0} {1} {2} ಆಗಿದೆ,
+{0} {1} must be submitted,{0} {1} ಸಲ್ಲಿಸಬೇಕು,
+{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ.,
+{0} {1} status is {2},{0} {1} ಸ್ಥಿತಿ {2} ಆಗಿದೆ,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: ಲಾಭ ಮತ್ತು ನಷ್ಟ &#39;ರೀತಿಯ ಖಾತೆಯನ್ನು {2} ಎಂಟ್ರಿ ತೆರೆಯುವ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ಖಾತೆ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3},
 {0} {1}: Account {2} is inactive,{0} {1}: ಖಾತೆ {2} ನಿಷ್ಕ್ರಿಯವಾಗಿದೆ,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ಗಾಗಿ ಅಕೌಂಟಿಂಗ್ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮಾಡಬಹುದು: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ಐಟಂಗೆ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಕಡ್ಡಾಯವಾಗಿದೆ {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: &#39;ಲಾಭ ಮತ್ತು ನಷ್ಟ&#39; ಖಾತೆ {2 for ಗೆ ವೆಚ್ಚ ಕೇಂದ್ರ ಅಗತ್ಯವಿದೆ. ದಯವಿಟ್ಟು ಕಂಪನಿಗೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಹೊಂದಿಸಿ.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ವೆಚ್ಚ ಕೇಂದ್ರ {2} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: ಸ್ವೀಕರಿಸುವ ಖಾತೆಯ ವಿರುದ್ಧ ಗ್ರಾಹಕರು ಅಗತ್ಯವಿದೆ {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ಡೆಬಿಟ್ ಅಥವಾ ಕ್ರೆಡಿಟ್ ಮೊತ್ತವು {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: ಪಾವತಿಸಬಹುದಾದ ಖಾತೆಯಿಂದ ಸರಬರಾಜುದಾರರು ಅಗತ್ಯವಿದೆ {2},
-{0}% Billed,{0}% ಬಿಲ್ ಮಾಡಲಾಗಿದೆ,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ &#39;ಲಾಭ ಮತ್ತು ನಷ್ಟ&#39; ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {2}. ಕಂಪನಿ ಒಂದು ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚದ ಕೇಂದ್ರ ಸ್ಥಾಪಿಸಲು ದಯವಿಟ್ಟು.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: ಗ್ರಾಹಕ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ಒಂದೋ ಡೆಬಿಟ್ ಅಥವಾ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣವನ್ನು ಅಗತ್ಯವಿದೆ {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: ಸರಬರಾಜುದಾರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2},
+{0}% Billed,{0}% ಖ್ಯಾತವಾದ,
 {0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ,
-"{0}: Employee email not found, hence email not sent","{0}: ಉದ್ಯೋಗಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿಲ್ಲ",
-{0}: From {0} of type {1},{0}: {0} ರೀತಿಯಿಂದ {1},
-{0}: From {1},{0}: {1} ನಿಂದ,
-{0}: {1} does not exists,{0}: {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
-{0}: {1} not found in Invoice Details table,{0}: {1} ಇನ್ವಾಯ್ಸ್ ವಿವರಗಳು ಟೇಬಲ್ನಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ,
-{} of {},{},
-Email Group,ಇಮೇಲ್ ಗುಂಪು,
+"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್",
+{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1},
+{0}: From {1},{0}: ಗೆ {1},
+{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
+{0}: {1} not found in Invoice Details table,{0}: {1} ಸರಕುಪಟ್ಟಿ ವಿವರಗಳು ಟೇಬಲ್ ಕಂಡುಬಂದಿಲ್ಲ,
+{} of {},{} ಆಫ್ {},
+"Dear System Manager,","ಆತ್ಮೀಯ ವ್ಯವಸ್ಥೆ ಮ್ಯಾನೇಜರ್,",
+Email Group,ಇಮೇಲ್ ಗುಂಪು,
 Images,ಚಿತ್ರಗಳು,
 Import,ಆಮದು,
-There is some problem with the file url: {0},ಫೈಲ್ url ನಲ್ಲಿ ಕೆಲವು ಸಮಸ್ಯೆ ಇದೆ: {0},
-Values Changed,ಮೌಲ್ಯಗಳು ಬದಲಾಗಿದೆ,
-Ageing Range 4,ಏಜಿಂಗ್ ರೇಂಜ್ 4,
-Allocated amount cannot be greater than unadjusted amount,ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು ಅನ್ಯಾಯದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ,
-Allocated amount cannot be negative,ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು ಋಣಾತ್ಮಕವಾಗಿರಬಾರದು,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ವ್ಯತ್ಯಾಸ ಖಾತೆ ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ಕೌಟುಂಬಿಕತೆ ಖಾತೆಯಾಗಿರಬೇಕು, ಏಕೆಂದರೆ ಈ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಒಂದು ಆರಂಭಿಕ ಪ್ರವೇಶವಾಗಿದೆ",
+There is some problem with the file url: {0},ಕಡತ URL ನೊಂದಿಗೆ ಕೆಲವು ಸಮಸ್ಯೆಯಿದೆ: {0},
+Values Changed,ಮೌಲ್ಯಗಳು ಬದಲಾವಣೆ,
+or,ಅಥವಾ,
+Ageing Range 4,ವಯಸ್ಸಾದ ಶ್ರೇಣಿ 4,
+Allocated amount cannot be greater than unadjusted amount,ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು ಹೊಂದಿಸದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
+Allocated amount cannot be negative,ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವು .ಣಾತ್ಮಕವಾಗಿರಬಾರದು,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ಈ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಓಪನಿಂಗ್ ಎಂಟ್ರಿ ಆಗಿರುವುದರಿಂದ ವ್ಯತ್ಯಾಸ ಖಾತೆಯು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ಪ್ರಕಾರದ ಖಾತೆಯಾಗಿರಬೇಕು,
 Error in some rows,ಕೆಲವು ಸಾಲುಗಳಲ್ಲಿ ದೋಷ,
 Import Successful,ಆಮದು ಯಶಸ್ವಿಯಾಗಿದೆ,
 Please save first,ದಯವಿಟ್ಟು ಮೊದಲು ಉಳಿಸಿ,
 Price not found for item {0} in price list {1},ಬೆಲೆಯ ಪಟ್ಟಿ {1} ನಲ್ಲಿ ಐಟಂ {0} ಗೆ ಬೆಲೆ ಕಂಡುಬಂದಿಲ್ಲ,
-Warehouse Type,ವೇರ್ಹೌಸ್ ಕೌಟುಂಬಿಕತೆ,
+Warehouse Type,ಗೋದಾಮಿನ ಪ್ರಕಾರ,
 'Date' is required,&#39;ದಿನಾಂಕ&#39; ಅಗತ್ಯವಿದೆ,
 Benefit,ಲಾಭ,
 Budgets,ಬಜೆಟ್,
 Bundle Qty,ಕಟ್ಟು ಕ್ಯೂಟಿ,
 Company GSTIN,ಕಂಪನಿ GSTIN,
-Company field is required,ಕಂಪನಿ ಕ್ಷೇತ್ರ ಅಗತ್ಯವಿದೆ,
+Company field is required,ಕಂಪನಿ ಕ್ಷೇತ್ರದ ಅಗತ್ಯವಿದೆ,
 Creating Dimensions...,ಆಯಾಮಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ...,
 Duplicate entry against the item code {0} and manufacturer {1},ಐಟಂ ಕೋಡ್ {0} ಮತ್ತು ತಯಾರಕ {1} ವಿರುದ್ಧ ನಕಲು ಪ್ರವೇಶ,
 Import Chart Of Accounts from CSV / Excel files,CSV / Excel ಫೈಲ್‌ಗಳಿಂದ ಖಾತೆಗಳ ಚಾರ್ಟ್ ಅನ್ನು ಆಮದು ಮಾಡಿ,
@@ -3511,22 +3450,22 @@
 Invoice Grand Total,ಸರಕುಪಟ್ಟಿ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು,
 Last carbon check date cannot be a future date,ಕೊನೆಯ ಇಂಗಾಲದ ಪರಿಶೀಲನಾ ದಿನಾಂಕ ಭವಿಷ್ಯದ ದಿನಾಂಕವಾಗಿರಬಾರದು,
 Make Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮಾಡಿ,
-Quality Feedback,ಗುಣಮಟ್ಟ ಪ್ರತಿಕ್ರಿಯೆ,
+Quality Feedback,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ,
 Quality Feedback Template,ಗುಣಮಟ್ಟದ ಪ್ರತಿಕ್ರಿಯೆ ಟೆಂಪ್ಲೇಟು,
-Rules for applying different promotional schemes.,ವಿವಿಧ ಪ್ರಚಾರದ ಸ್ಕೀಮ್ಗಳನ್ನು ಅನ್ವಯಿಸುವ ನಿಯಮಗಳು.,
+Rules for applying different promotional schemes.,ವಿಭಿನ್ನ ಪ್ರಚಾರ ಯೋಜನೆಗಳನ್ನು ಅನ್ವಯಿಸುವ ನಿಯಮಗಳು.,
 Shift,ಶಿಫ್ಟ್,
 Show {0},{0} ತೋರಿಸು,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ಹೆಸರಿಸುವ ಸರಣಿಯಲ್ಲಿ &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; ಮತ್ತು &quot;}&quot; ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳು ಅನುಮತಿಸುವುದಿಲ್ಲ",
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; ಮತ್ತು &quot;}&quot; ಹೊರತುಪಡಿಸಿ ವಿಶೇಷ ಅಕ್ಷರಗಳನ್ನು ಹೆಸರಿಸುವ ಸರಣಿಯಲ್ಲಿ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ",
 Target Details,ಗುರಿ ವಿವರಗಳು,
-{0} already has a Parent Procedure {1}.,{0} ಈಗಾಗಲೇ ಪೋಷಕ ಕಾರ್ಯವಿಧಾನವನ್ನು ಹೊಂದಿದೆ {1}.,
+{0} already has a Parent Procedure {1}.,{0} ಈಗಾಗಲೇ ಪೋಷಕ ವಿಧಾನವನ್ನು ಹೊಂದಿದೆ {1}.,
 Annual,ವಾರ್ಷಿಕ,
-Approved,ಅನುಮೋದಿಸಲಾಗಿದೆ,
+Approved,Approved,
 Change,ಬದಲಾವಣೆ,
-From Date,ದಿನಾಂಕದಿಂದ,
+From Date,Fromdate,
 Group By,ಗುಂಪು,
 Importing {0} of {1},{1} ನ {0 import ಆಮದು ಮಾಡಿಕೊಳ್ಳುತ್ತಿದೆ,
 No data to export,ರಫ್ತು ಮಾಡಲು ಡೇಟಾ ಇಲ್ಲ,
-% Of Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು,
+% Of Grand Total,ಒಟ್ಟು%,
 'employee_field_value' and 'timestamp' are required.,&#39;ಉದ್ಯೋಗಿ_ಕ್ಷೇತ್ರ_ಮೌಲ್ಯ&#39; ಮತ್ತು &#39;ಟೈಮ್‌ಸ್ಟ್ಯಾಂಪ್&#39; ಅಗತ್ಯವಿದೆ.,
 <b>Company</b> is a mandatory filter.,<b>ಕಂಪನಿ</b> ಕಡ್ಡಾಯ ಫಿಲ್ಟರ್ ಆಗಿದೆ.,
 <b>From Date</b> is a mandatory filter.,<b>ದಿನಾಂಕದಿಂದ</b> ಕಡ್ಡಾಯ ಫಿಲ್ಟರ್ ಆಗಿದೆ.,
@@ -3536,7 +3475,7 @@
 Account Value,ಖಾತೆ ಮೌಲ್ಯ,
 Account is mandatory to get payment entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಖಾತೆ ಕಡ್ಡಾಯವಾಗಿದೆ,
 Account is not set for the dashboard chart {0},ಡ್ಯಾಶ್‌ಬೋರ್ಡ್ ಚಾರ್ಟ್ {0 for ಗೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಲಾಗಿಲ್ಲ,
-Account {0} does not belong to company {1},ಖಾತೆ {0 company ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {1},
+Account {0} does not belong to company {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1},
 Account {0} does not exists in the dashboard chart {1},ಖಾತೆ {0 the ಡ್ಯಾಶ್‌ಬೋರ್ಡ್ ಚಾರ್ಟ್ {1 in ನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ಖಾತೆ: <b>{0</b> capital ಬಂಡವಾಳದ ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿದೆ ಮತ್ತು ಜರ್ನಲ್ ಎಂಟ್ರಿಯಿಂದ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ,
 Account: {0} is not permitted under Payment Entry,ಖಾತೆ: ಪಾವತಿ ಪ್ರವೇಶದ ಅಡಿಯಲ್ಲಿ {0 ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
@@ -3545,17 +3484,17 @@
 Accounting Masters,ಅಕೌಂಟಿಂಗ್ ಮಾಸ್ಟರ್ಸ್,
 Accounting Period overlaps with {0},ಲೆಕ್ಕಪರಿಶೋಧಕ ಅವಧಿ {0 with ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ,
 Activity,ಚಟುವಟಿಕೆ,
-Add / Manage Email Accounts.,ಇಮೇಲ್ ಖಾತೆಗಳನ್ನು ಸೇರಿಸಿ / ನಿರ್ವಹಿಸಿ.,
-Add Child,ಮಗುವನ್ನು ಸೇರಿಸಿ,
+Add / Manage Email Accounts.,ಇಮೇಲ್ ಖಾತೆಗಳನ್ನು ನಿರ್ವಹಿಸು / ಸೇರಿಸಿ.,
+Add Child,ಮಕ್ಕಳ ಸೇರಿಸಿ,
 Add Loan Security,ಸಾಲ ಭದ್ರತೆಯನ್ನು ಸೇರಿಸಿ,
-Add Multiple,ಬಹು ಸೇರಿಸಿ,
-Add Participants,ಭಾಗವಹಿಸುವವರನ್ನು ಸೇರಿಸಿ,
+Add Multiple,ಬಹು ಸೇರಿಸಿ,
+Add Participants,ಪಾಲ್ಗೊಳ್ಳುವವರನ್ನು ಸೇರಿಸಿ,
 Add to Featured Item,ವೈಶಿಷ್ಟ್ಯಗೊಳಿಸಿದ ಐಟಂಗೆ ಸೇರಿಸಿ,
 Add your review,ನಿಮ್ಮ ವಿಮರ್ಶೆಯನ್ನು ಸೇರಿಸಿ,
 Add/Edit Coupon Conditions,ಕೂಪನ್ ಷರತ್ತುಗಳನ್ನು ಸೇರಿಸಿ / ಸಂಪಾದಿಸಿ,
 Added to Featured Items,ವೈಶಿಷ್ಟ್ಯಗೊಳಿಸಿದ ಐಟಂಗಳಿಗೆ ಸೇರಿಸಲಾಗಿದೆ,
-Added {0} ({1}),{0} ({1}) ಸೇರಿಸಲಾಗಿದೆ,
-Address Line 1,ವಿಳಾಸ ಸಾಲು 1,
+Added {0} ({1}),ಸೇರಿಸಲಾಗಿದೆ {0} ({1}),
+Address Line 1,ಲೈನ್ 1 ವಿಳಾಸ,
 Addresses,ವಿಳಾಸಗಳು,
 Admission End Date should be greater than Admission Start Date.,ಪ್ರವೇಶ ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರವೇಶ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಾಗಿರಬೇಕು.,
 Against Loan,ಸಾಲದ ವಿರುದ್ಧ,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,ಅನ್ವಯಿಕ ಕೂಪನ್ ಕೋಡ್,
 Apply Coupon Code,ಕೂಪನ್ ಕೋಡ್ ಅನ್ನು ಅನ್ವಯಿಸಿ,
 Appointment Booking,ನೇಮಕಾತಿ ಬುಕಿಂಗ್,
-"As there are existing transactions against item {0}, you can not change the value of {1}","ಐಟಂ {0 against ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟುಗಳು ಇರುವುದರಿಂದ, ನೀವು {1 of ಮೌಲ್ಯವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ",
+"As there are existing transactions against item {0}, you can not change the value of {1}","ಐಟಂ {0} ವಿರುದ್ಧದ ವ್ಯವಹಾರ ಇವೆ, ನೀವು ಮೌಲ್ಯವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {1}",
 Asset Id,ಆಸ್ತಿ ಐಡಿ,
 Asset Value,ಆಸ್ತಿ ಮೌಲ್ಯ,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,ಆಸ್ತಿ ಮೌಲ್ಯ ಹೊಂದಾಣಿಕೆ ಆಸ್ತಿ ಖರೀದಿ ದಿನಾಂಕ <b>{0</b> before ಗೆ ಮೊದಲು ಪೋಸ್ಟ್ ಮಾಡಲಾಗುವುದಿಲ್ಲ.,
 Asset {0} does not belongs to the custodian {1},ಆಸ್ತಿ {0 the ಪಾಲಕ {1 to ಗೆ ಸೇರಿಲ್ಲ,
 Asset {0} does not belongs to the location {1},ಆಸ್ತಿ {0 the ಸ್ಥಳಕ್ಕೆ ಸೇರಿಲ್ಲ {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Assets <b>0</b> for ಗೆ ಸ್ವತ್ತುಗಳನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ. ನೀವು ಸ್ವತ್ತನ್ನು ಹಸ್ತಚಾಲಿತವಾಗಿ ರಚಿಸಬೇಕಾಗುತ್ತದೆ.,
 At least one of the Applicable Modules should be selected,ಅನ್ವಯವಾಗುವ ಮಾಡ್ಯೂಲ್‌ಗಳಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದನ್ನು ಆಯ್ಕೆ ಮಾಡಬೇಕು,
 Atleast one asset has to be selected.,ಕನಿಷ್ಠ ಒಂದು ಆಸ್ತಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಬೇಕಾಗಿದೆ.,
 Attendance Marked,ಹಾಜರಾತಿ ಗುರುತಿಸಲಾಗಿದೆ,
@@ -3596,28 +3534,28 @@
 Bank Data mapper doesn't exist,ಬ್ಯಾಂಕ್ ಡೇಟಾ ಮ್ಯಾಪರ್ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 Bank Details,ಬ್ಯಾಂಕ್ ವಿವರಗಳು,
 Bank account '{0}' has been synchronized,ಬ್ಯಾಂಕ್ ಖಾತೆ &#39;{0}&#39; ಅನ್ನು ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡಲಾಗಿದೆ,
-Bank account {0} already exists and could not be created again,ಖಾತೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಮತ್ತು ಮತ್ತೆ ರಚಿಸಲಾಗಲಿಲ್ಲ,
+Bank account {0} already exists and could not be created again,ಬ್ಯಾಂಕ್ ಖಾತೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಮತ್ತು ಮತ್ತೆ ರಚಿಸಲಾಗಲಿಲ್ಲ,
 Bank accounts added,ಬ್ಯಾಂಕ್ ಖಾತೆಗಳನ್ನು ಸೇರಿಸಲಾಗಿದೆ,
 Batch no is required for batched item {0},ಬ್ಯಾಚ್ ಮಾಡಲಾದ ಐಟಂ {0 for ಗೆ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಗತ್ಯವಿಲ್ಲ,
 Billing Date,ಬಿಲ್ಲಿಂಗ್ ದಿನಾಂಕ,
 Billing Interval Count cannot be less than 1,ಬಿಲ್ಲಿಂಗ್ ಮಧ್ಯಂತರ ಎಣಿಕೆ 1 ಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
-Blue,ನೀಲಿ,
-Book,ಪುಸ್ತಕ,
+Blue,ಬ್ಲೂ,
+Book,ಫೇಸ್ಬುಕ್,
 Book Appointment,ಪುಸ್ತಕ ನೇಮಕಾತಿ,
-Brand,ಬ್ರಾಂಡ್,
+Brand,ಬೆಂಕಿ,
 Browse,ಬ್ರೌಸ್,
 Call Connected,ಕರೆ ಸಂಪರ್ಕಗೊಂಡಿದೆ,
 Call Disconnected,ಕರೆ ಸಂಪರ್ಕ ಕಡಿತಗೊಂಡಿದೆ,
 Call Missed,ಕರೆ ತಪ್ಪಿ,
 Call Summary,ಕರೆ ಸಾರಾಂಶ,
-Call Summary Saved,ಕರೆ ಸಾರಾಂಶ ಉಳಿಸಲಾಗಿದೆ,
+Call Summary Saved,ಕರೆ ಸಾರಾಂಶವನ್ನು ಉಳಿಸಲಾಗಿದೆ,
 Cancelled,ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ,
 Cannot Calculate Arrival Time as Driver Address is Missing.,ಚಾಲಕ ವಿಳಾಸ ಕಾಣೆಯಾಗಿರುವುದರಿಂದ ಆಗಮನದ ಸಮಯವನ್ನು ಲೆಕ್ಕಹಾಕಲು ಸಾಧ್ಯವಿಲ್ಲ.,
 Cannot Optimize Route as Driver Address is Missing.,ಚಾಲಕ ವಿಳಾಸ ಕಾಣೆಯಾದ ಕಾರಣ ಮಾರ್ಗವನ್ನು ಅತ್ಯುತ್ತಮವಾಗಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","ಅನ್ಪ್ಲೆಡ್ಜ್ ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ, ಸಾಲದ ಭದ್ರತಾ ಮೌಲ್ಯವು ಮರುಪಾವತಿಸಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಾಗಿದೆ",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ಅವಲಂಬಿತ ಕಾರ್ಯ {1 c ಅನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ / ರದ್ದುಗೊಳಿಸಲಾಗಿಲ್ಲ.,
 Cannot create loan until application is approved,ಅರ್ಜಿಯನ್ನು ಅನುಮೋದಿಸುವವರೆಗೆ ಸಾಲವನ್ನು ರಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
-Cannot find a matching Item. Please select some other value for {0}.,ಹೊಂದಾಣಿಕೆಯ ಐಟಂ ಅನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ. ದಯವಿಟ್ಟು value 0 for ಗೆ ಬೇರೆ ಮೌಲ್ಯವನ್ನು ಆರಿಸಿ.,
+Cannot find a matching Item. Please select some other value for {0}.,ಮ್ಯಾಚಿಂಗ್ ಐಟಂ ಸಿಗುವುದಿಲ್ಲ. ಫಾರ್ {0} ಕೆಲವು ಇತರ ಮೌಲ್ಯ ಆಯ್ಕೆಮಾಡಿ.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1 row ಸಾಲಿನಲ್ಲಿ {0 item ಐಟಂ over 2 than ಗಿಂತ ಹೆಚ್ಚು ಓವರ್‌ಬಿಲ್ ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ. ಓವರ್ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಅನುಮತಿಸಲು, ದಯವಿಟ್ಟು ಖಾತೆಗಳ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಭತ್ಯೆಯನ್ನು ಹೊಂದಿಸಿ",
 Cannot unpledge more than {0} qty of {0},{0 of ನ {0} qty ಗಿಂತ ಹೆಚ್ಚಿನದನ್ನು ಬಿಚ್ಚಲು ಸಾಧ್ಯವಿಲ್ಲ,
 "Capacity Planning Error, planned start time can not be same as end time","ಸಾಮರ್ಥ್ಯ ಯೋಜನೆ ದೋಷ, ಯೋಜಿತ ಪ್ರಾರಂಭದ ಸಮಯವು ಅಂತಿಮ ಸಮಯದಂತೆಯೇ ಇರಬಾರದು",
@@ -3633,16 +3571,16 @@
 Company of asset {0} and purchase document {1} doesn't matches.,ಆಸ್ತಿ {0} ಮತ್ತು ಖರೀದಿ ಡಾಕ್ಯುಮೆಂಟ್ {1 match ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ.,
 Compare BOMs for changes in Raw Materials and Operations,ಕಚ್ಚಾ ವಸ್ತುಗಳು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳಲ್ಲಿನ ಬದಲಾವಣೆಗಳಿಗಾಗಿ BOM ಗಳನ್ನು ಹೋಲಿಕೆ ಮಾಡಿ,
 Compare List function takes on list arguments,ಹೋಲಿಕೆ ಪಟ್ಟಿ ಕಾರ್ಯವು ಪಟ್ಟಿ ವಾದಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ,
-Complete,ಪೂರ್ಣಗೊಂಡಿದೆ,
-Completed,ಪೂರ್ಣಗೊಂಡಿದೆ,
+Complete,ಕಂಪ್ಲೀಟ್,
+Completed,ಪೂರ್ಣಗೊಂಡಿದೆ,
 Completed Quantity,ಪೂರ್ಣಗೊಂಡ ಪ್ರಮಾಣ,
 Connect your Exotel Account to ERPNext and track call logs,ನಿಮ್ಮ ಎಕ್ಸೊಟೆಲ್ ಖಾತೆಯನ್ನು ERPNext ಗೆ ಸಂಪರ್ಕಪಡಿಸಿ ಮತ್ತು ಕರೆ ಲಾಗ್‌ಗಳನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಿ,
 Connect your bank accounts to ERPNext,ನಿಮ್ಮ ಬ್ಯಾಂಕ್ ಖಾತೆಗಳನ್ನು ERPNext ಗೆ ಸಂಪರ್ಕಪಡಿಸಿ,
-Contact Seller,ಮಾರಾಟಗಾರನನ್ನು ಸಂಪರ್ಕಿಸಿ,
+Contact Seller,ಸಂಪರ್ಕ ಮಾರಾಟಗಾರ,
 Continue,ಮುಂದುವರಿಸಿ,
-Cost Center: {0} does not exist,ವೆಚ್ಚ ಕೇಂದ್ರ: {0 ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
+Cost Center: {0} does not exist,ವೆಚ್ಚ ಕೇಂದ್ರ: {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 Couldn't Set Service Level Agreement {0}.,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದ {0 Set ಅನ್ನು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ.,
-Country,ದೇಶ,
+Country,ದೇಶ,
 Country Code in File does not match with country code set up in the system,ಫೈಲ್‌ನಲ್ಲಿನ ಕಂಟ್ರಿ ಕೋಡ್ ಸಿಸ್ಟಮ್‌ನಲ್ಲಿ ಸ್ಥಾಪಿಸಲಾದ ಕಂಟ್ರಿ ಕೋಡ್‌ಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ,
 Create New Contact,ಹೊಸ ಸಂಪರ್ಕವನ್ನು ರಚಿಸಿ,
 Create New Lead,ಹೊಸ ಲೀಡ್ ರಚಿಸಿ,
@@ -3653,17 +3591,17 @@
 Creating {0},{0} ರಚಿಸಲಾಗುತ್ತಿದೆ,
 Credit limit is already defined for the Company {0},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಈಗಾಗಲೇ ಕಂಪನಿಗೆ ವ್ಯಾಖ್ಯಾನಿಸಲಾಗಿದೆ {0},
 Ctrl + Enter to submit,ಸಲ್ಲಿಸಲು Ctrl + ನಮೂದಿಸಿ,
-Ctrl+Enter to submit,ಸಲ್ಲಿಸಲು Ctrl + ನಮೂದಿಸಿ,
+Ctrl+Enter to submit,ಸಲ್ಲಿಸಲು Ctrl + Enter,
 Currency,ಕರೆನ್ಸಿ,
-Current Status,ಪ್ರಸ್ತುತ ಸ್ಥಿತಿ,
+Current Status,ಪ್ರಸ್ತುತ ಸ್ಥಿತಿಯನ್ನು,
 Customer PO,ಗ್ರಾಹಕ ಪಿಒ,
-Customize,ಕಸ್ಟಮೈಸ್ ಮಾಡಿ,
-Daily,ದೈನಂದಿನ,
+Customize,ಕಸ್ಟಮೈಸ್,
+Daily,ಪ್ರತಿದಿನ,
 Date,ದಿನಾಂಕ,
-Date Range,ದಿನಾಂಕ ಶ್ರೇಣಿ,
+Date Range,ದಿನಾಂಕ ಶ್ರೇಣಿ,
 Date of Birth cannot be greater than Joining Date.,ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಹುಟ್ಟಿದ ದಿನಾಂಕವು ಹೆಚ್ಚಿರಬಾರದು.,
-Dear,ಪ್ರೀತಿಯ,
-Default,ಡೀಫಾಲ್ಟ್,
+Dear,ಪ್ರಿಯ,
+Default,ಡೀಫಾಲ್ಟ್,
 Define coupon codes.,ಕೂಪನ್ ಕೋಡ್‌ಗಳನ್ನು ವಿವರಿಸಿ.,
 Delayed Days,ವಿಳಂಬವಾದ ದಿನಗಳು,
 Delete,ಅಳಿಸಿ,
@@ -3674,16 +3612,16 @@
 Designation,ಹುದ್ದೆ,
 Difference Value,ವ್ಯತ್ಯಾಸ ಮೌಲ್ಯ,
 Dimension Filter,ಆಯಾಮ ಫಿಲ್ಟರ್,
-Disabled,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
+Disabled,ಅಂಗವಿಕಲ,
 Disbursed Amount cannot be greater than loan amount,ವಿತರಿಸಿದ ಮೊತ್ತವು ಸಾಲದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
 Disbursement and Repayment,ವಿತರಣೆ ಮತ್ತು ಮರುಪಾವತಿ,
 Distance cannot be greater than 4000 kms,ದೂರವು 4000 ಕಿ.ಮೀ ಗಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
 Do you want to submit the material request,ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸಲ್ಲಿಸಲು ನೀವು ಬಯಸುವಿರಾ,
-Doctype,ಡಾಕ್ಟೈಪ್,
-Document {0} successfully uncleared,ಡಾಕ್ಯುಮೆಂಟ್ {0 ಯಶಸ್ವಿಯಾಗಿ ಅಸ್ಪಷ್ಟವಾಗಿದೆ,
-Download Template,ಟೆಂಪ್ಲೇಟು ಡೌನ್‌ಲೋಡ್ ಮಾಡಿ,
+Doctype,doctype,
+Document {0} successfully uncleared,ಡಾಕ್ಯುಮೆಂಟ್ {0} ಯಶಸ್ವಿಯಾಗಿ ಅಸ್ಪಷ್ಟವಾಗಿದೆ,
+Download Template,ಡೌನ್ಲೋಡ್ ಟೆಂಪ್ಲೇಟು,
 Dr,ಡಾ,
-Due Date,ಅಂತಿಮ ದಿನಾಂಕ,
+Due Date,ಕಾರಣ ದಿನಾಂಕ,
 Duplicate,ನಕಲು,
 Duplicate Project with Tasks,ಕಾರ್ಯಗಳೊಂದಿಗೆ ನಕಲಿ ಯೋಜನೆ,
 Duplicate project has been created,ನಕಲಿ ಯೋಜನೆಯನ್ನು ರಚಿಸಲಾಗಿದೆ,
@@ -3693,7 +3631,7 @@
 ERPNext could not find any matching payment entry,ಹೊಂದಾಣಿಕೆಯ ಪಾವತಿ ನಮೂದನ್ನು ERPNext ಗೆ ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ,
 Earliest Age,ಆರಂಭಿಕ ವಯಸ್ಸು,
 Edit Details,ವಿವರಗಳನ್ನು ಸಂಪಾದಿಸಿ,
-Edit Profile,ಪ್ರೊಫೈಲ್ ಬದಲಿಸು,
+Edit Profile,ಪ್ರೊಫೈಲ್ಸಂಪಾದಿಸು,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ಸಾರಿಗೆ ವಿಧಾನವು ರಸ್ತೆಯಾಗಿದ್ದರೆ ಜಿಎಸ್ಟಿ ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಐಡಿ ಅಥವಾ ವಾಹನ ಸಂಖ್ಯೆ ಅಗತ್ಯವಿಲ್ಲ,
 Email,ಇಮೇಲ್,
 Email Campaigns,ಇಮೇಲ್ ಪ್ರಚಾರಗಳು,
@@ -3703,34 +3641,32 @@
 Employee {0} does not belongs to the company {1},ಉದ್ಯೋಗಿ {0 the ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {1},
 Enable Auto Re-Order,ಸ್ವಯಂ ಮರು-ಆದೇಶವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ,
 End Date of Agreement can't be less than today.,ಒಪ್ಪಂದದ ಅಂತಿಮ ದಿನಾಂಕವು ಇಂದಿಗಿಂತ ಕಡಿಮೆಯಿರಬಾರದು.,
-End Time,ಅಂತಿಮ ಸಮಯ,
+End Time,ಎಂಡ್ ಟೈಮ್,
 Energy Point Leaderboard,ಎನರ್ಜಿ ಪಾಯಿಂಟ್ ಲೀಡರ್ಬೋರ್ಡ್,
 Enter API key in Google Settings.,Google ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ API ಕೀಲಿಯನ್ನು ನಮೂದಿಸಿ.,
 Enter Supplier,ಸರಬರಾಜುದಾರರನ್ನು ನಮೂದಿಸಿ,
-Enter Value,ಮೌಲ್ಯವನ್ನು ನಮೂದಿಸಿ,
-Entity Type,ಘಟಕ ಪ್ರಕಾರ,
-Error,ದೋಷ,
+Enter Value,ಮೌಲ್ಯ ಯನ್ನು,
+Entity Type,ಘಟಕದ ಪ್ರಕಾರ,
+Error,ದೋಷ,
 Error in Exotel incoming call,ಎಕ್ಸೊಟೆಲ್ ಒಳಬರುವ ಕರೆಯಲ್ಲಿ ದೋಷ,
 Error: {0} is mandatory field,ದೋಷ: {0} ಕಡ್ಡಾಯ ಕ್ಷೇತ್ರವಾಗಿದೆ,
 Event Link,ಈವೆಂಟ್ ಲಿಂಕ್,
-Exception occurred while reconciling {0},{0} ಅನ್ನು ಹೊಂದಾಣಿಕೆ ಮಾಡುವಾಗ ವಿನಾಯಿತಿ ಸಂಭವಿಸಿದೆ,
+Exception occurred while reconciling {0},{0} ಅನ್ನು ಸಮನ್ವಯಗೊಳಿಸುವಾಗ ವಿನಾಯಿತಿ ಸಂಭವಿಸಿದೆ,
 Expected and Discharge dates cannot be less than Admission Schedule date,ನಿರೀಕ್ಷಿತ ಮತ್ತು ವಿಸರ್ಜನೆ ದಿನಾಂಕಗಳು ಪ್ರವೇಶ ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
 Expire Allocation,ಹಂಚಿಕೆಯನ್ನು ಮುಕ್ತಾಯಗೊಳಿಸಿ,
-Expired,ಅವಧಿ ಮೀರಿದೆ,
-Expiry date is mandatory for selected item.,ಆಯ್ದ ಐಟಂಗೆ ಮುಕ್ತಾಯ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ.,
+Expired,ಅವಧಿ,
 Export,ರಫ್ತು,
-Export not allowed. You need {0} role to export.,ರಫ್ತು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. ರಫ್ತು ಮಾಡಲು ನಿಮಗೆ {0} ಪಾತ್ರ ಬೇಕು.,
+Export not allowed. You need {0} role to export.,ರಫ್ತು ಅವಕಾಶ . ನೀವು ರಫ್ತು {0} ಪಾತ್ರದಲ್ಲಿ ಅಗತ್ಯವಿದೆ .,
 Failed to add Domain,ಡೊಮೇನ್ ಸೇರಿಸಲು ವಿಫಲವಾಗಿದೆ,
 Fetch Items from Warehouse,ಗೋದಾಮಿನಿಂದ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಿರಿ,
 Fetching...,ಪಡೆಯಲಾಗುತ್ತಿದೆ ...,
-Field,ಕ್ಷೇತ್ರ,
-File Manager,ಕಡತ ನಿರ್ವಾಹಕ,
-Filters,ಫಿಲ್ಟರ್‌ಗಳು,
+Field,ಫೀಲ್ಡ್,
+File Manager,ಕಡತ ವ್ಯವಸ್ಥಾಪಕ,
+Filters,ಶೋಧಕಗಳು,
 Finding linked payments,ಲಿಂಕ್ ಮಾಡಿದ ಪಾವತಿಗಳನ್ನು ಹುಡುಕಲಾಗುತ್ತಿದೆ,
 Finished Product,ಉತ್ಪನ್ನ ಮುಗಿದಿದೆ,
 Finished Qty,ಕ್ಯೂಟಿ ಮುಗಿದಿದೆ,
-First add items in the Item Locations table,ಐಟಂ ಸ್ಥಳಗಳ ಕೋಷ್ಟಕದಲ್ಲಿ ಮೊದಲು ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ,
-Fleet Management,ಫ್ಲೀಟ್ ನಿರ್ವಹಣೆ,
+Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್,
 Following fields are mandatory to create address:,ವಿಳಾಸವನ್ನು ರಚಿಸಲು ಕೆಳಗಿನ ಕ್ಷೇತ್ರಗಳು ಕಡ್ಡಾಯವಾಗಿದೆ:,
 For Month,ತಿಂಗಳು,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","{1 row ಸಾಲಿನಲ್ಲಿ {0 item ಐಟಂಗೆ, ಸರಣಿ ಸಂಖ್ಯೆಗಳ ಎಣಿಕೆ ಆಯ್ಕೆಮಾಡಿದ ಪ್ರಮಾಣದೊಂದಿಗೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ",
@@ -3746,7 +3682,7 @@
 Future Payments,ಭವಿಷ್ಯದ ಪಾವತಿಗಳು,
 GST HSN Code does not exist for one or more items,ಒಂದು ಅಥವಾ ಹೆಚ್ಚಿನ ವಸ್ತುಗಳಿಗೆ ಜಿಎಸ್ಟಿ ಎಚ್ಎಸ್ಎನ್ ಕೋಡ್ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 Generate E-Way Bill JSON,ಇ-ವೇ ಬಿಲ್ JSON ಅನ್ನು ರಚಿಸಿ,
-Get Items,ವಸ್ತುಗಳನ್ನು ಪಡೆಯಿರಿ,
+Get Items,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ,
 Get Outstanding Documents,ಅತ್ಯುತ್ತಮ ದಾಖಲೆಗಳನ್ನು ಪಡೆಯಿರಿ,
 Goal,ಗುರಿ,
 Greater Than Amount,ಮೊತ್ತಕ್ಕಿಂತ ದೊಡ್ಡದು,
@@ -3754,15 +3690,15 @@
 Group,ಗುಂಪು,
 Group By Customer,ಗ್ರಾಹಕರಿಂದ ಗುಂಪು,
 Group By Supplier,ಪೂರೈಕೆದಾರರಿಂದ ಗುಂಪು,
-Group Node,ಗುಂಪು ನೋಡ್,
+Group Node,ಗುಂಪು ನೋಡ್,
 Group Warehouses cannot be used in transactions. Please change the value of {0},ಗುಂಪು ಗೋದಾಮುಗಳನ್ನು ವಹಿವಾಟಿನಲ್ಲಿ ಬಳಸಲಾಗುವುದಿಲ್ಲ. ದಯವಿಟ್ಟು {0 of ನ ಮೌಲ್ಯವನ್ನು ಬದಲಾಯಿಸಿ,
 Help,ಸಹಾಯ,
-Help Article,ಸಹಾಯ ಲೇಖನ,
+Help Article,ಲೇಖನ ಸಹಾಯ,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","ಸರಬರಾಜುದಾರ, ಗ್ರಾಹಕ ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ಆಧಾರದ ಮೇಲೆ ಒಪ್ಪಂದಗಳ ಟ್ರ್ಯಾಕ್‌ಗಳನ್ನು ಇರಿಸಿಕೊಳ್ಳಲು ನಿಮಗೆ ಸಹಾಯ ಮಾಡುತ್ತದೆ",
 Helps you manage appointments with your leads,ನಿಮ್ಮ ಪಾತ್ರಗಳೊಂದಿಗೆ ನೇಮಕಾತಿಗಳನ್ನು ನಿರ್ವಹಿಸಲು ನಿಮಗೆ ಸಹಾಯ ಮಾಡುತ್ತದೆ,
 Home,ಮನೆ,
 IBAN is not valid,ಐಬಿಎನ್ ಮಾನ್ಯವಾಗಿಲ್ಲ,
-Import Data from CSV / Excel files.,CSV / Excel ಫೈಲ್‌ಗಳಿಂದ ಡೇಟಾವನ್ನು ಆಮದು ಮಾಡಿ.,
+Import Data from CSV / Excel files.,ಸಿಎಸ್ವಿ / ಎಕ್ಸೆಲ್ ಫೈಲ್ಗಳಿಂದ ಆಮದು ಡೇಟಾ.,
 In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ,
 Incoming call from {0},{0 from ನಿಂದ ಒಳಬರುವ ಕರೆ,
 Incorrect Warehouse,ತಪ್ಪಾದ ಗೋದಾಮು,
@@ -3770,10 +3706,10 @@
 Intermediate,ಮಧ್ಯಂತರ,
 Invalid Barcode. There is no Item attached to this barcode.,ಅಮಾನ್ಯ ಬಾರ್‌ಕೋಡ್. ಈ ಬಾರ್‌ಕೋಡ್‌ಗೆ ಯಾವುದೇ ಐಟಂ ಲಗತ್ತಿಸಲಾಗಿಲ್ಲ.,
 Invalid credentials,ಅಮಾನ್ಯ ರುಜುವಾತುಗಳು,
-Invite as User,ಬಳಕೆದಾರರಾಗಿ ಆಹ್ವಾನಿಸಿ,
+Invite as User,ಬಳಕೆದಾರ ಎಂದು ಆಹ್ವಾನಿಸಿ,
 Issue Priority.,ಸಂಚಿಕೆ ಆದ್ಯತೆ.,
 Issue Type.,ಸಂಚಿಕೆ ಪ್ರಕಾರ.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ಸರ್ವರ್‌ನ ಪಟ್ಟೆ ಸಂರಚನೆಯಲ್ಲಿ ಸಮಸ್ಯೆ ಇದೆ ಎಂದು ತೋರುತ್ತದೆ. ವಿಫಲವಾದರೆ, ಮೊತ್ತವನ್ನು ನಿಮ್ಮ ಖಾತೆಗೆ ಮರುಪಾವತಿಸಲಾಗುತ್ತದೆ.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ಸರ್ವರ್ನ ಸ್ಟ್ರೈಪ್ ಕಾನ್ಫಿಗರೇಶನ್ನಲ್ಲಿ ಸಮಸ್ಯೆ ಇದೆ ಎಂದು ತೋರುತ್ತದೆ. ವೈಫಲ್ಯದ ಸಂದರ್ಭದಲ್ಲಿ, ನಿಮ್ಮ ಖಾತೆಗೆ ಹಣವನ್ನು ಮರುಪಾವತಿಸಲಾಗುತ್ತದೆ.",
 Item Reported,ಐಟಂ ವರದಿ ಮಾಡಲಾಗಿದೆ,
 Item listing removed,ಐಟಂ ಪಟ್ಟಿಯನ್ನು ತೆಗೆದುಹಾಕಲಾಗಿದೆ,
 Item quantity can not be zero,ಐಟಂ ಪ್ರಮಾಣ ಶೂನ್ಯವಾಗಿರಬಾರದು,
@@ -3788,7 +3724,7 @@
 Leaves Taken,ತೆಗೆದುಕೊಂಡ ಎಲೆಗಳು,
 Less Than Amount,ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆ,
 Liabilities,ಬಾಧ್ಯತೆಗಳು,
-Loading...,ಲೋಡ್ ಆಗುತ್ತಿದೆ ...,
+Loading...,ಲೋಡ್ ಆಗುತ್ತಿದೆ ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,ಪ್ರಸ್ತಾವಿತ ಸೆಕ್ಯೂರಿಟಿಗಳ ಪ್ರಕಾರ ಸಾಲದ ಮೊತ್ತವು ಗರಿಷ್ಠ ಸಾಲದ ಮೊತ್ತವನ್ನು {0 ಮೀರಿದೆ,
 Loan Applications from customers and employees.,ಗ್ರಾಹಕರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳಿಂದ ಸಾಲ ಅರ್ಜಿಗಳು.,
 Loan Disbursement,ಸಾಲ ವಿತರಣೆ,
@@ -3810,19 +3746,19 @@
 Loans provided to customers and employees.,ಗ್ರಾಹಕರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳಿಗೆ ಸಾಲ ಒದಗಿಸಲಾಗಿದೆ.,
 Location,ಸ್ಥಳ,
 Log Type is required for check-ins falling in the shift: {0}.,ಶಿಫ್ಟ್‌ನಲ್ಲಿ ಬೀಳುವ ಚೆಕ್‌-ಇನ್‌ಗಳಿಗೆ ಲಾಗ್ ಪ್ರಕಾರದ ಅಗತ್ಯವಿದೆ: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ಯಾರಾದರೂ ನಿಮ್ಮನ್ನು ಅಪೂರ್ಣ URL ಗೆ ಕಳುಹಿಸಿದಂತೆ ತೋರುತ್ತಿದೆ. ದಯವಿಟ್ಟು ಅದನ್ನು ಪರಿಶೀಲಿಸಲು ಅವರನ್ನು ಕೇಳಿ.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ಯಾರಾದರೂ ಅಪೂರ್ಣ URL ಅನ್ನು ನೀವು ಕಳುಹಿಸಿದ ತೋರುತ್ತಿದೆ. ಇದನ್ನು ನೋಡಲು ಹೇಳಿ ದಯವಿಟ್ಟು.,
 Make Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮಾಡಿ,
-Make Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ,
+Make Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ,
 Manufactured,ತಯಾರಿಸಲಾಗುತ್ತದೆ,
 Mark Work From Home,ಮನೆಯಿಂದ ಕೆಲಸವನ್ನು ಗುರುತಿಸಿ,
-Master,ಮಾಸ್ಟರ್,
+Master,ಯಜಮಾನ,
 Max strength cannot be less than zero.,ಗರಿಷ್ಠ ಶಕ್ತಿ ಶೂನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು.,
 Maximum attempts for this quiz reached!,ಈ ರಸಪ್ರಶ್ನೆಗಾಗಿ ಗರಿಷ್ಠ ಪ್ರಯತ್ನಗಳು ತಲುಪಿದೆ!,
 Message,ಸಂದೇಶ,
-Missing Values Required,ಕಾಣೆಯಾದ ಮೌಲ್ಯಗಳು ಅಗತ್ಯವಿದೆ,
-Mobile No,ಮೊಬೈಲ್ ಸಂಖ್ಯೆ,
+Missing Values Required,ಅಗತ್ಯ ELEMENTARY ಸ್ಥಳ,
+Mobile No,ಮೊಬೈಲ್ ಸಂಖ್ಯೆ,
 Mobile Number,ಮೊಬೈಲ್ ನಂಬರ,
-Month,ತಿಂಗಳು,
+Month,ತಿಂಗಳ,
 Name,ಹೆಸರು,
 Near you,ನಿನ್ನ ಹತ್ತಿರ,
 Net Profit/Loss,ನಿವ್ವಳ ಲಾಭ / ನಷ್ಟ,
@@ -3842,17 +3778,15 @@
 No outstanding invoices found,ಯಾವುದೇ ಅತ್ಯುತ್ತಮ ಇನ್‌ವಾಯ್ಸ್‌ಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,ನೀವು ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಫಿಲ್ಟರ್‌ಗಳಿಗೆ ಅರ್ಹತೆ ನೀಡುವ {0} {1 for ಗಾಗಿ ಯಾವುದೇ ಅತ್ಯುತ್ತಮ ಇನ್‌ವಾಯ್ಸ್‌ಗಳು ಕಂಡುಬಂದಿಲ್ಲ.,
 No outstanding invoices require exchange rate revaluation,ಯಾವುದೇ ಬಾಕಿ ಇನ್‌ವಾಯ್ಸ್‌ಗಳಿಗೆ ವಿನಿಮಯ ದರ ಮರುಮೌಲ್ಯಮಾಪನ ಅಗತ್ಯವಿಲ್ಲ,
-No reviews yet,ಇನ್ನೂ ವಿಮರ್ಶೆಗಳಿಲ್ಲ,
-No valid <b>Loan Security Price</b> found for {0},ಮಾನ್ಯ <b>ಸಾಲ ಭದ್ರತಾ ಬೆಲೆ</b> {0 for ಗೆ ಕಂಡುಬಂದಿಲ್ಲ,
-No views yet,ಇನ್ನೂ ವೀಕ್ಷಣೆಗಳಿಲ್ಲ,
+No reviews yet,ಇನ್ನೂ ಯಾವುದೇ ವಿಮರ್ಶೆಗಳಿಲ್ಲ,
+No views yet,ಇನ್ನೂ ವೀಕ್ಷಣೆಗಳು ಇಲ್ಲ,
 Non stock items,ಸ್ಟಾಕ್ ಅಲ್ಲದ ವಸ್ತುಗಳು,
-Not Allowed,ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
+Not Allowed,ಅವಕಾಶವಿಲ್ಲ,
 Not allowed to create accounting dimension for {0},{0 for ಗೆ ಅಕೌಂಟಿಂಗ್ ಆಯಾಮವನ್ನು ರಚಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
 Not permitted. Please disable the Lab Test Template,ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. ದಯವಿಟ್ಟು ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ,
-Not permitted. Please disable the Procedure Template,ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಾರ್ಯವಿಧಾನ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ,
-Note,ಸೂಚನೆ,
+Note,ನೋಡು,
 Notes: ,ಟಿಪ್ಪಣಿಗಳು:,
-Offline,ಆಫ್‌ಲೈನ್,
+Offline,ಆಫ್ಲೈನ್,
 On Converting Opportunity,ಅವಕಾಶವನ್ನು ಪರಿವರ್ತಿಸುವಲ್ಲಿ,
 On Purchase Order Submission,ಖರೀದಿ ಆದೇಶ ಸಲ್ಲಿಕೆಗೆ,
 On Sales Order Submission,ಮಾರಾಟ ಆದೇಶ ಸಲ್ಲಿಕೆಗೆ,
@@ -3861,24 +3795,24 @@
 Only .csv and .xlsx files are supported currently,ಪ್ರಸ್ತುತ .csv ಮತ್ತು .xlsx ಫೈಲ್‌ಗಳನ್ನು ಮಾತ್ರ ಬೆಂಬಲಿಸಲಾಗುತ್ತದೆ,
 Only expired allocation can be cancelled,ಅವಧಿ ಮೀರಿದ ಹಂಚಿಕೆಯನ್ನು ಮಾತ್ರ ರದ್ದುಗೊಳಿಸಬಹುದು,
 Only users with the {0} role can create backdated leave applications,{0} ಪಾತ್ರವನ್ನು ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಬ್ಯಾಕ್‌ಡೇಟೆಡ್ ರಜೆ ಅಪ್ಲಿಕೇಶನ್‌ಗಳನ್ನು ರಚಿಸಬಹುದು,
-Open,ತೆರೆಯಿರಿ,
+Open,ತೆರೆದ,
 Open Contact,ಸಂಪರ್ಕವನ್ನು ತೆರೆಯಿರಿ,
 Open Lead,ಓಪನ್ ಲೀಡ್,
 Opening and Closing,ತೆರೆಯುವುದು ಮತ್ತು ಮುಚ್ಚುವುದು,
 Operating Cost as per Work Order / BOM,ಕೆಲಸದ ಆದೇಶ / ಬಿಒಎಂ ಪ್ರಕಾರ ನಿರ್ವಹಣಾ ವೆಚ್ಚ,
 Order Amount,ಆದೇಶ ಮೊತ್ತ,
-Page {0} of {1},{1 Page ನ ಪುಟ {0},
+Page {0} of {1},ಪುಟ {0} ನ {1},
 Paid amount cannot be less than {0},ಪಾವತಿಸಿದ ಮೊತ್ತವು {0 than ಗಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
 Parent Company must be a group company,ಪೋಷಕ ಕಂಪನಿ ಒಂದು ಗುಂಪು ಕಂಪನಿಯಾಗಿರಬೇಕು,
 Passing Score value should be between 0 and 100,ಹಾದುಹೋಗುವ ಸ್ಕೋರ್ ಮೌಲ್ಯವು 0 ಮತ್ತು 100 ರ ನಡುವೆ ಇರಬೇಕು,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,ಪಾಸ್‌ವರ್ಡ್ ನೀತಿಯು ಸ್ಥಳಗಳು ಅಥವಾ ಏಕಕಾಲಿಕ ಹೈಫನ್‌ಗಳನ್ನು ಒಳಗೊಂಡಿರಬಾರದು. ಸ್ವರೂಪವನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪುನರ್ರಚಿಸಲಾಗುತ್ತದೆ,
 Patient History,ರೋಗಿಯ ಇತಿಹಾಸ,
-Pause,ವಿರಾಮ,
-Pay,ಪಾವತಿ,
+Pause,ಬಿರುಕು,
+Pay,ಪೇ,
 Payment Document Type,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ,
 Payment Name,ಪಾವತಿ ಹೆಸರು,
 Penalty Amount,ದಂಡದ ಮೊತ್ತ,
-Pending,ಬಾಕಿ ಉಳಿದಿದೆ,
+Pending,ಬಾಕಿ,
 Performance,ಪ್ರದರ್ಶನ,
 Period based On,ಅವಧಿ ಆಧಾರಿತವಾಗಿದೆ,
 Perpetual inventory required for the company {0} to view this report.,ಈ ವರದಿಯನ್ನು ವೀಕ್ಷಿಸಲು {0 the ಕಂಪನಿಗೆ ನಿರಂತರ ದಾಸ್ತಾನು ಅಗತ್ಯವಿದೆ.,
@@ -3888,7 +3822,7 @@
 Plaid public token error,ಸಾರ್ವಜನಿಕ ಟೋಕನ್ ದೋಷ,
 Plaid transactions sync error,ಪ್ಲೈಡ್ ವಹಿವಾಟುಗಳು ಸಿಂಕ್ ದೋಷ,
 Please check the error log for details about the import errors,ಆಮದು ದೋಷಗಳ ವಿವರಗಳಿಗಾಗಿ ದಯವಿಟ್ಟು ದೋಷ ಲಾಗ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿ,
-Please click on the following link to set your new password,ನಿಮ್ಮ ಹೊಸ ಪಾಸ್‌ವರ್ಡ್ ಹೊಂದಿಸಲು ದಯವಿಟ್ಟು ಈ ಕೆಳಗಿನ ಲಿಂಕ್ ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ,
+Please click on the following link to set your new password,ನಿಮ್ಮ ಹೊಸ ಗುಪ್ತಪದವನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,ದಯವಿಟ್ಟು ಕಂಪೆನಿಗೆ <b>DATEV ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು</b> <b>{ರಚಿಸಲು}.</b>,
 Please create adjustment Journal Entry for amount {0} ,ದಯವಿಟ್ಟು value 0 ಮೊತ್ತಕ್ಕೆ ಹೊಂದಾಣಿಕೆ ಜರ್ನಲ್ ನಮೂದನ್ನು ರಚಿಸಿ,
 Please do not create more than 500 items at a time,ದಯವಿಟ್ಟು ಒಂದು ಸಮಯದಲ್ಲಿ 500 ಕ್ಕೂ ಹೆಚ್ಚು ವಸ್ತುಗಳನ್ನು ರಚಿಸಬೇಡಿ,
@@ -3906,21 +3840,20 @@
 Please select Customer first,ದಯವಿಟ್ಟು ಮೊದಲು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
 Please select Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಆಯ್ಕೆಮಾಡಿ,
 Please select Loan Type for company {0},ದಯವಿಟ್ಟು ಕಂಪನಿ {0 for ಗಾಗಿ ಸಾಲ ಪ್ರಕಾರವನ್ನು ಆರಿಸಿ,
-Please select Patient to get prescribed procedure,ನಿಗದಿತ ಕಾರ್ಯವಿಧಾನವನ್ನು ಪಡೆಯಲು ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
 Please select a Delivery Note,ದಯವಿಟ್ಟು ವಿತರಣಾ ಟಿಪ್ಪಣಿ ಆಯ್ಕೆಮಾಡಿ,
 Please select a Sales Person for item: {0},ಐಟಂಗೆ ದಯವಿಟ್ಟು ಮಾರಾಟ ವ್ಯಕ್ತಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',ದಯವಿಟ್ಟು ಮತ್ತೊಂದು ಪಾವತಿ ವಿಧಾನವನ್ನು ಆಯ್ಕೆಮಾಡಿ. &#39;{0}&#39; ಕರೆನ್ಸಿಯಲ್ಲಿನ ವಹಿವಾಟುಗಳನ್ನು ಪಟ್ಟೆ ಬೆಂಬಲಿಸುವುದಿಲ್ಲ,
+Please select another payment method. Stripe does not support transactions in currency '{0}',ಮತ್ತೊಂದು ಪಾವತಿ ವಿಧಾನವನ್ನು ಅನುಸರಿಸಿ. ಪಟ್ಟಿ ಚಲಾವಣೆಯ ವ್ಯವಹಾರದಲ್ಲಿ ಬೆಂಬಲಿಸದಿರುವುದರಿಂದ &#39;{0}&#39;,
 Please select the customer.,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,ಖರೀದಿ ಆದೇಶದಲ್ಲಿ ಪರಿಗಣಿಸಬೇಕಾದ ವಸ್ತುಗಳ ವಿರುದ್ಧ ದಯವಿಟ್ಟು ಸರಬರಾಜುದಾರರನ್ನು ಹೊಂದಿಸಿ.,
 Please set account heads in GST Settings for Compnay {0},ಕಾಂಪ್ನೆ {0 for ಗಾಗಿ ದಯವಿಟ್ಟು ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಖಾತೆ ಮುಖ್ಯಸ್ಥರನ್ನು ಹೊಂದಿಸಿ,
 Please set an email id for the Lead {0},ಲೀಡ್ {0 for ಗೆ ಇಮೇಲ್ ಐಡಿ ಹೊಂದಿಸಿ,
 Please set default UOM in Stock Settings,ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಡೀಫಾಲ್ಟ್ UOM ಅನ್ನು ಹೊಂದಿಸಿ,
-Please set filter based on Item or Warehouse due to a large amount of entries.,ಹೆಚ್ಚಿನ ಪ್ರಮಾಣದ ನಮೂದುಗಳಿಂದಾಗಿ ದಯವಿಟ್ಟು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಹೊಂದಿಸಿ.,
+Please set filter based on Item or Warehouse due to a large amount of entries.,ಹೆಚ್ಚಿನ ಪ್ರಮಾಣದ ನಮೂದುಗಳ ಕಾರಣ ದಯವಿಟ್ಟು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಹೊಂದಿಸಿ.,
 Please set up the Campaign Schedule in the Campaign {0},ಅಭಿಯಾನದ ವೇಳಾಪಟ್ಟಿಯನ್ನು ದಯವಿಟ್ಟು ಅಭಿಯಾನ {0 in ನಲ್ಲಿ ಹೊಂದಿಸಿ,
 Please set valid GSTIN No. in Company Address for company {0},ಕಂಪೆನಿ ವಿಳಾಸದಲ್ಲಿ ಮಾನ್ಯವಾದ ಜಿಎಸ್‌ಟಿಐಎನ್ ಸಂಖ್ಯೆಯನ್ನು {0 set ಗೆ ಹೊಂದಿಸಿ,
 Please set {0},ದಯವಿಟ್ಟು {0 set ಹೊಂದಿಸಿ,customer
 Please setup a default bank account for company {0},ದಯವಿಟ್ಟು ಕಂಪನಿ for 0 for ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ,
-Please specify,ದಯವಿಟ್ಟು ನಿರ್ದಿಷ್ಟವಾಗಿ ನಮೂದಿಸಿ,
+Please specify,ಸೂಚಿಸಲು ದಯವಿಟ್ಟು,
 Please specify a {0},ದಯವಿಟ್ಟು {0} ಅನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿ,lead
 Pledge Status,ಪ್ರತಿಜ್ಞೆ ಸ್ಥಿತಿ,
 Pledge Time,ಪ್ರತಿಜ್ಞೆ ಸಮಯ,
@@ -3930,11 +3863,11 @@
 Priority {0} has been repeated.,ಆದ್ಯತೆ {0 ആവർത്തിಿಸಲಾಗಿದೆ.,
 Processing XML Files,XML ಫೈಲ್‌ಗಳನ್ನು ಪ್ರಕ್ರಿಯೆಗೊಳಿಸಲಾಗುತ್ತಿದೆ,
 Profitability,ಲಾಭದಾಯಕತೆ,
-Project,ಯೋಜನೆ,
+Project,ಯೋಜನೆ,
 Proposed Pledges are mandatory for secured Loans,ಸುರಕ್ಷಿತ ಸಾಲಗಳಿಗೆ ಪ್ರಸ್ತಾವಿತ ಪ್ರತಿಜ್ಞೆಗಳು ಕಡ್ಡಾಯವಾಗಿದೆ,
 Provide the academic year and set the starting and ending date.,ಶೈಕ್ಷಣಿಕ ವರ್ಷವನ್ನು ಒದಗಿಸಿ ಮತ್ತು ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕವನ್ನು ನಿಗದಿಪಡಿಸಿ.,
 Public token is missing for this bank,ಈ ಬ್ಯಾಂಕ್‌ಗೆ ಸಾರ್ವಜನಿಕ ಟೋಕನ್ ಕಾಣೆಯಾಗಿದೆ,
-Publish,ಪ್ರಕಟಿಸಿ,
+Publish,ಪ್ರಕಟಿಸು,
 Publish 1 Item,1 ಐಟಂ ಅನ್ನು ಪ್ರಕಟಿಸಿ,
 Publish Items,ವಸ್ತುಗಳನ್ನು ಪ್ರಕಟಿಸಿ,
 Publish More Items,ಇನ್ನಷ್ಟು ವಸ್ತುಗಳನ್ನು ಪ್ರಕಟಿಸಿ,
@@ -3945,15 +3878,15 @@
 Purchase Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಖರೀದಿಸಿ,
 Purchase Orders,ಖರೀದಿ ಆದೇಶ,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ಖರೀದಿ ರಶೀದಿಯಲ್ಲಿ ಉಳಿಸಿಕೊಳ್ಳುವ ಮಾದರಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿದ ಯಾವುದೇ ಐಟಂ ಇಲ್ಲ.,
-Purchase Return,ಖರೀದಿ ರಿಟರ್ನ್,
+Purchase Return,ಖರೀದಿ ರಿಟರ್ನ್,
 Qty of Finished Goods Item,ಮುಗಿದ ಸರಕುಗಳ ಐಟಂ,
 Qty or Amount is mandatroy for loan security,ಸಾಲ ಭದ್ರತೆಗಾಗಿ ಕ್ಯೂಟಿ ಅಥವಾ ಮೊತ್ತವು ಮ್ಯಾಂಡಟ್ರಾಯ್ ಆಗಿದೆ,
 Quality Inspection required for Item {0} to submit,ಸಲ್ಲಿಸಲು ಐಟಂ {0 for ಗೆ ಗುಣಮಟ್ಟದ ಪರಿಶೀಲನೆ ಅಗತ್ಯವಿದೆ,
 Quantity to Manufacture,ಉತ್ಪಾದನೆಗೆ ಪ್ರಮಾಣ,
 Quantity to Manufacture can not be zero for the operation {0},To 0 operation ಕಾರ್ಯಾಚರಣೆಗೆ ಉತ್ಪಾದನೆಯ ಪ್ರಮಾಣ ಶೂನ್ಯವಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ,
-Quarterly,ತ್ರೈಮಾಸಿಕ,
-Queued,ಕ್ಯೂ,
-Quick Entry,ತ್ವರಿತ ಪ್ರವೇಶ,
+Quarterly,ತ್ರೈಮಾಸಿಕ,
+Queued,ಸರತಿಯಲ್ಲಿ,
+Quick Entry,ತ್ವರಿತ ಪ್ರವೇಶ,
 Quiz {0} does not exist,ರಸಪ್ರಶ್ನೆ {0 ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 Quotation Amount,ಉದ್ಧರಣ ಮೊತ್ತ,
 Rate or Discount is required for the price discount.,ಬೆಲೆ ರಿಯಾಯಿತಿಗೆ ದರ ಅಥವಾ ರಿಯಾಯಿತಿ ಅಗತ್ಯವಿದೆ.,
@@ -3961,27 +3894,27 @@
 Reconcile Entries,ನಮೂದುಗಳನ್ನು ಮರುಸಂಗ್ರಹಿಸಿ,
 Reconcile this account,ಈ ಖಾತೆಯನ್ನು ಮರುಸಂಗ್ರಹಿಸಿ,
 Reconciled,ರಾಜಿ ಮಾಡಿಕೊಳ್ಳಲಾಗಿದೆ,
-Recruitment,ನೇಮಕಾತಿ,
+Recruitment,ನೇಮಕಾತಿ,
 Red,ಕೆಂಪು,
 Refreshing,ರಿಫ್ರೆಶ್,
 Release date must be in the future,ಬಿಡುಗಡೆ ದಿನಾಂಕ ಭವಿಷ್ಯದಲ್ಲಿರಬೇಕು,
 Relieving Date must be greater than or equal to Date of Joining,ಪರಿಹಾರ ದಿನಾಂಕವು ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ದೊಡ್ಡದಾಗಿರಬೇಕು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು,
-Rename,ಮರುಹೆಸರಿಸಿ,
+Rename,ಹೊಸ ಹೆಸರಿಡು,
 Rename Not Allowed,ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
 Repayment Method is mandatory for term loans,ಟರ್ಮ್ ಸಾಲಗಳಿಗೆ ಮರುಪಾವತಿ ವಿಧಾನ ಕಡ್ಡಾಯವಾಗಿದೆ,
 Repayment Start Date is mandatory for term loans,ಅವಧಿ ಸಾಲಗಳಿಗೆ ಮರುಪಾವತಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ,
 Report Item,ಐಟಂ ವರದಿ ಮಾಡಿ,
 Report this Item,ಈ ಐಟಂ ಅನ್ನು ವರದಿ ಮಾಡಿ,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,ಉಪಗುತ್ತಿಗೆಗಾಗಿ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ: ಉಪಗುತ್ತಿಗೆ ವಸ್ತುಗಳನ್ನು ತಯಾರಿಸಲು ಕಚ್ಚಾ ವಸ್ತುಗಳ ಪ್ರಮಾಣ.,
-Reset,ಮರುಹೊಂದಿಸಿ,
+Reset,ಮರುಹೊಂದಿಸಿ,
 Reset Service Level Agreement,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಮರುಹೊಂದಿಸಿ,
 Resetting Service Level Agreement.,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಮರುಹೊಂದಿಸಲಾಗುತ್ತಿದೆ.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,ಸೂಚ್ಯಂಕ {1 at ನಲ್ಲಿ {0 for ಗೆ ಪ್ರತಿಕ್ರಿಯೆ ಸಮಯವು ರೆಸಲ್ಯೂಶನ್ ಸಮಯಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು.,
 Return amount cannot be greater unclaimed amount,ರಿಟರ್ನ್ ಮೊತ್ತವು ಹೆಚ್ಚಿನ ಹಕ್ಕು ಪಡೆಯದ ಮೊತ್ತವಾಗಿರಬಾರದು,
-Review,ಸಮೀಕ್ಷೆ,
-Room,ಕೊಠಡಿ,
+Review,ವಿಮರ್ಶೆ,
+Room,ಕೊಠಡಿ,
 Room Type,ಕೋಣೆ ಪ್ರಕಾರ,
-Row # ,ಸಾಲು #,
+Row # ,ರೋ #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,ಸಾಲು # {0}: ಸ್ವೀಕರಿಸಿದ ಗೋದಾಮು ಮತ್ತು ಪೂರೈಕೆದಾರ ಗೋದಾಮು ಒಂದೇ ಆಗಿರಬಾರದು,
 Row #{0}: Cannot delete item {1} which has already been billed.,ಸಾಲು # {0}: ಈಗಾಗಲೇ ಬಿಲ್ ಮಾಡಲಾದ item 1 item ಐಟಂ ಅನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.,
 Row #{0}: Cannot delete item {1} which has already been delivered,ಸಾಲು # {0}: ಈಗಾಗಲೇ ತಲುಪಿಸಲಾದ item 1 item ಐಟಂ ಅನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
@@ -3999,8 +3932,7 @@
 Row {0}: Invalid Item Tax Template for item {1},ಸಾಲು {0}: ಐಟಂ {1 for ಗೆ ಅಮಾನ್ಯ ಐಟಂ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು,
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ಸಾಲು {0}: ಪ್ರವೇಶದ ಸಮಯದಲ್ಲಿ ({2} {3}) ಗೋದಾಮಿನಲ್ಲಿ {1 for ಗೆ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ,
 Row {0}: user has not applied the rule {1} on the item {2},ಸಾಲು {0}: ಬಳಕೆದಾರರು {2 the ಐಟಂನಲ್ಲಿ {1 the ನಿಯಮವನ್ನು ಅನ್ವಯಿಸಿಲ್ಲ,
-Row {0}:Sibling Date of Birth cannot be greater than today.,ಸಾಲು {0}: ಒಡಹುಟ್ಟಿದವರ ಜನ್ಮ ದಿನಾಂಕ ಇಂದಿನಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},ಸಾಲು {1}: item 0 item ಐಟಂಗೆ ಸ್ವಯಂ ರಚನೆಗೆ ಆಸ್ತಿ ಹೆಸರಿಸುವ ಸರಣಿ ಕಡ್ಡಾಯವಾಗಿದೆ,
+Row {0}:Sibling Date of Birth cannot be greater than today.,ಸಾಲು {0}: ಒಡಹುಟ್ಟಿದವರ ಜನ್ಮ ದಿನಾಂಕವು ಇಂದಿಗಿಂತ ಹೆಚ್ಚಿರಬಾರದು.,
 Row({0}): {1} is already discounted in {2},ಸಾಲು ({0}): {1 already ಅನ್ನು ಈಗಾಗಲೇ {2 in ನಲ್ಲಿ ರಿಯಾಯಿತಿ ಮಾಡಲಾಗಿದೆ,
 Rows Added in {0},ಸಾಲುಗಳನ್ನು {0 in ನಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ,
 Rows Removed in {0},{0 in ನಲ್ಲಿ ಸಾಲುಗಳನ್ನು ತೆಗೆದುಹಾಕಲಾಗಿದೆ,
@@ -4013,35 +3945,34 @@
 Search Items ...,ವಸ್ತುಗಳನ್ನು ಹುಡುಕಿ ...,
 Search for a payment,ಪಾವತಿಗಾಗಿ ಹುಡುಕಿ,
 Search for anything ...,ಯಾವುದನ್ನಾದರೂ ಹುಡುಕಿ ...,
-Search results for,ಇದಕ್ಕಾಗಿ ಹುಡುಕಾಟ ಫಲಿತಾಂಶಗಳು,
-Select All,ಎಲ್ಲವನ್ನು ಆರಿಸು,
+Search results for,ಹುಡುಕಾಟ ಫಲಿತಾಂಶಗಳು,
+Select All,ಎಲ್ಲಾ ಆಯ್ಕೆಮಾಡಿ,
 Select Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ ಆಯ್ಕೆಮಾಡಿ,
 Select a Default Priority.,ಡೀಫಾಲ್ಟ್ ಆದ್ಯತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
 Select a Supplier from the Default Supplier List of the items below.,ಕೆಳಗಿನ ಐಟಂಗಳ ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರರ ಪಟ್ಟಿಯಿಂದ ಸರಬರಾಜುದಾರರನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
 Select a company,ಕಂಪನಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
 Select finance book for the item {0} at row {1},{1 row ಸಾಲಿನಲ್ಲಿ {0 item ಐಟಂಗೆ ಹಣಕಾಸು ಪುಸ್ತಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ,
-Select only one Priority as Default.,ಡೀಫಾಲ್ಟ್ ಆಗಿ ಒಂದೇ ಆದ್ಯತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
+Select only one Priority as Default.,ಡೀಫಾಲ್ಟ್ ಆಗಿ ಕೇವಲ ಒಂದು ಆದ್ಯತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.,
 Seller Information,ಮಾರಾಟಗಾರರ ಮಾಹಿತಿ,
 Send,ಕಳುಹಿಸು,
 Send a message,ಸಂದೇಶ ಕಳುಹಿಸಿ,
 Sending,ಕಳುಹಿಸಲಾಗುತ್ತಿದೆ,
 Sends Mails to lead or contact based on a Campaign schedule,ಪ್ರಚಾರದ ವೇಳಾಪಟ್ಟಿಯನ್ನು ಆಧರಿಸಿ ಮೇಲ್‌ಗಳನ್ನು ಮುನ್ನಡೆಸಲು ಅಥವಾ ಸಂಪರ್ಕಿಸಲು ಕಳುಹಿಸುತ್ತದೆ,
-Serial Number Created,ಸರಣಿ ಸಂಖ್ಯೆಯನ್ನು ರಚಿಸಲಾಗಿದೆ,
+Serial Number Created,ಸರಣಿ ಸಂಖ್ಯೆ ರಚಿಸಲಾಗಿದೆ,
 Serial Numbers Created,ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ,
 Serial no(s) required for serialized item {0},ಧಾರಾವಾಹಿ ಐಟಂ {0 for ಗೆ ಸರಣಿ ಸಂಖ್ಯೆ (ಗಳು) ಅಗತ್ಯವಿಲ್ಲ,
 Series,ಸರಣಿ,
-Server Error,ಸರ್ವರ್ ದೋಷ,
+Server Error,ಸರ್ವರ್ ದೋಷ,
 Service Level Agreement has been changed to {0}.,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು {0 to ಗೆ ಬದಲಾಯಿಸಲಾಗಿದೆ.,
 Service Level Agreement tracking is not enabled.,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದ ಟ್ರ್ಯಾಕಿಂಗ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಲಾಗಿಲ್ಲ.,
 Service Level Agreement was reset.,ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವನ್ನು ಮರುಹೊಂದಿಸಲಾಗಿದೆ.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,ಘಟಕ ಪ್ರಕಾರ {0} ಮತ್ತು ಘಟಕ {1 with ನೊಂದಿಗೆ ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.,
-Set,ಹೊಂದಿಸಿ,
+Set,ಸೆಟ್,
 Set Meta Tags,ಮೆಟಾ ಟ್ಯಾಗ್‌ಗಳನ್ನು ಹೊಂದಿಸಿ,
 Set Response Time and Resolution for Priority {0} at index {1}.,ಸೂಚ್ಯಂಕ {1 at ನಲ್ಲಿ ಆದ್ಯತೆ {0 for ಗಾಗಿ ಪ್ರತಿಕ್ರಿಯೆ ಸಮಯ ಮತ್ತು ನಿರ್ಣಯವನ್ನು ಹೊಂದಿಸಿ.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","ಉತ್ಪಾದನಾ ದಿನಾಂಕ ಮತ್ತು ಶೆಲ್ಫ್-ಜೀವನವನ್ನು ಆಧರಿಸಿ ಮುಕ್ತಾಯವನ್ನು ಹೊಂದಿಸಲು, ಐಟಂನ ಶೆಲ್ಫ್ ಜೀವನವನ್ನು ದಿನಗಳಲ್ಲಿ ಹೊಂದಿಸಿ.",
 Set {0} in company {1},ಕಂಪನಿಯಲ್ಲಿ {0 Set ಹೊಂದಿಸಿ {1},
 Setup,ಸೆಟಪ್,
-Setup Wizard,ಸೆಟಪ್ ವಿ iz ಾರ್ಡ್,
+Setup Wizard,ಸೆಟಪ್ ವಿಝಾರ್ಡ್,
 Shift Management,ಶಿಫ್ಟ್ ನಿರ್ವಹಣೆ,
 Show Future Payments,ಭವಿಷ್ಯದ ಪಾವತಿಗಳನ್ನು ತೋರಿಸಿ,
 Show Linked Delivery Notes,ಲಿಂಕ್ಡ್ ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳನ್ನು ತೋರಿಸಿ,
@@ -4053,11 +3984,11 @@
 "Sorry,coupon code are exhausted","ಕ್ಷಮಿಸಿ, ಕೂಪನ್ ಕೋಡ್ ಖಾಲಿಯಾಗಿದೆ",
 "Sorry,coupon code validity has expired","ಕ್ಷಮಿಸಿ, ಕೂಪನ್ ಕೋಡ್ ಸಿಂಧುತ್ವ ಅವಧಿ ಮೀರಿದೆ",
 "Sorry,coupon code validity has not started","ಕ್ಷಮಿಸಿ, ಕೂಪನ್ ಕೋಡ್ ಸಿಂಧುತ್ವ ಪ್ರಾರಂಭವಾಗಿಲ್ಲ",
-Sr,ಶ್ರೀ,
-Start,ಪ್ರಾರಂಭಿಸಿ,
+Sr,sr,
+Start,ಪ್ರಾರಂಭ,
 Start Date cannot be before the current date,ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಪ್ರಸ್ತುತ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರಬಾರದು,
-Start Time,ಆರಂಭವಾಗುವ,
-Status,ಸ್ಥಿತಿ,
+Start Time,ಟೈಮ್,
+Status,ಅಂತಸ್ತು,
 Status must be Cancelled or Completed,ಸ್ಥಿತಿಯನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು ಅಥವಾ ಪೂರ್ಣಗೊಳಿಸಬೇಕು,
 Stock Balance Report,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್ ವರದಿ,
 Stock Entry has been already created against this Pick List,ಈ ಆಯ್ಕೆ ಪಟ್ಟಿಯ ವಿರುದ್ಧ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ರಚಿಸಲಾಗಿದೆ,
@@ -4066,8 +3997,8 @@
 Stores - {0},ಮಳಿಗೆಗಳು - {0},
 Student with email {0} does not exist,Email 0 email ಇಮೇಲ್ ಹೊಂದಿರುವ ವಿದ್ಯಾರ್ಥಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ,
 Submit Review,ವಿಮರ್ಶೆಯನ್ನು ಸಲ್ಲಿಸಿ,
-Submitted,ಸಲ್ಲಿಸಲಾಗಿದೆ,
-Supplier Addresses And Contacts,ಪೂರೈಕೆದಾರ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು,
+Submitted,ಒಪ್ಪಿಸಿದ,
+Supplier Addresses And Contacts,ಸರಬರಾಜುದಾರ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು,
 Synchronize this account,ಈ ಖಾತೆಯನ್ನು ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡಿ,
 Tag,ಟ್ಯಾಗ್,
 Target Location is required while receiving Asset {0} from an employee,ಉದ್ಯೋಗಿಯಿಂದ ಆಸ್ತಿ {0 receive ಸ್ವೀಕರಿಸುವಾಗ ಗುರಿ ಸ್ಥಳದ ಅಗತ್ಯವಿದೆ,
@@ -4077,8 +4008,8 @@
 Task's {0} Start Date cannot be after Project's End Date.,ಕಾರ್ಯದ {0} ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಯೋಜನೆಯ ಅಂತಿಮ ದಿನಾಂಕದ ನಂತರ ಇರಬಾರದು.,
 Tax Account not specified for Shopify Tax {0},Shopify ತೆರಿಗೆ {0 for ಗೆ ತೆರಿಗೆ ಖಾತೆಯನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ,
 Tax Total,ತೆರಿಗೆ ಒಟ್ಟು,
-Template,ಟೆಂಪ್ಲೇಟು,
-The Campaign '{0}' already exists for the {1} '{2}',{1} &#39;{2 for&#39; ಗಾಗಿ &#39;{0}&#39; ಅಭಿಯಾನ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
+Template,ಟೆಂಪ್ಲೇಟು,
+The Campaign '{0}' already exists for the {1} '{2}',&#39;{0}&#39; ಅಭಿಯಾನವು ಈಗಾಗಲೇ {1} &#39;{2}&#39; ಗೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
 The difference between from time and To Time must be a multiple of Appointment,ಸಮಯ ಮತ್ತು ಸಮಯದ ನಡುವಿನ ವ್ಯತ್ಯಾಸವು ನೇಮಕಾತಿಯ ಬಹುಸಂಖ್ಯೆಯಾಗಿರಬೇಕು,
 The field Asset Account cannot be blank,ಕ್ಷೇತ್ರ ಆಸ್ತಿ ಖಾತೆ ಖಾಲಿಯಾಗಿರಬಾರದು,
 The field Equity/Liability Account cannot be blank,ಕ್ಷೇತ್ರ ಇಕ್ವಿಟಿ / ಹೊಣೆಗಾರಿಕೆ ಖಾತೆ ಖಾಲಿಯಾಗಿರಬಾರದು,
@@ -4088,19 +4019,18 @@
 The selected payment entry should be linked with a creditor bank transaction,ಆಯ್ದ ಪಾವತಿ ನಮೂದನ್ನು ಸಾಲಗಾರರ ಬ್ಯಾಂಕ್ ವಹಿವಾಟಿನೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಬೇಕು,
 The selected payment entry should be linked with a debtor bank transaction,ಆಯ್ದ ಪಾವತಿ ನಮೂದನ್ನು ಸಾಲಗಾರ ಬ್ಯಾಂಕ್ ವಹಿವಾಟಿನೊಂದಿಗೆ ಲಿಂಕ್ ಮಾಡಬೇಕು,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,ಒಟ್ಟು ನಿಗದಿಪಡಿಸಿದ ಮೊತ್ತವನ್ನು ({0}) ಪಾವತಿಸಿದ ಮೊತ್ತಕ್ಕಿಂತ ({1}) ದೊಡ್ಡದಾಗಿದೆ.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),ಒಟ್ಟು ಪೂರ್ಣಗೊಂಡ qty ({0}) ತಯಾರಿಸಲು qty ಗೆ ಸಮನಾಗಿರಬೇಕು ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,{0} ಮೌಲ್ಯವನ್ನು ಈಗಾಗಲೇ ಹೊರಹೋಗುವ ಐಟಂ {2 to ಗೆ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ.,
 There are no vacancies under staffing plan {0},ಸಿಬ್ಬಂದಿ ಯೋಜನೆ under 0 under ರ ಅಡಿಯಲ್ಲಿ ಯಾವುದೇ ಹುದ್ದೆಗಳಿಲ್ಲ,
 This Service Level Agreement is specific to Customer {0},ಈ ಸೇವಾ ಮಟ್ಟದ ಒಪ್ಪಂದವು ಗ್ರಾಹಕ {0 to ಗೆ ನಿರ್ದಿಷ್ಟವಾಗಿದೆ,
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ಈ ಕ್ರಿಯೆಯು ನಿಮ್ಮ ಬ್ಯಾಂಕ್ ಖಾತೆಗಳೊಂದಿಗೆ ERPNext ಅನ್ನು ಸಂಯೋಜಿಸುವ ಯಾವುದೇ ಬಾಹ್ಯ ಸೇವೆಯಿಂದ ಈ ಖಾತೆಯನ್ನು ಅನ್ಲಿಂಕ್ ಮಾಡುತ್ತದೆ. ಅದನ್ನು ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. ನಿಮಗೆ ಖಚಿತವಾಗಿದೆಯೇ?,
 This bank account is already synchronized,ಈ ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಈಗಾಗಲೇ ಸಿಂಕ್ರೊನೈಸ್ ಮಾಡಲಾಗಿದೆ,
-This bank transaction is already fully reconciled,ಈ ಬ್ಯಾಂಕ್ ವಹಿವಾಟು ಈಗಾಗಲೇ ಸಂಪೂರ್ಣವಾಗಿ ಹೊಂದಾಣಿಕೆ ಆಗಿದೆ,
+This bank transaction is already fully reconciled,ಈ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರವು ಈಗಾಗಲೇ ಸಂಪೂರ್ಣವಾಗಿ ಹೊಂದಾಣಿಕೆ ಆಗಿದೆ,
 This employee already has a log with the same timestamp.{0},ಈ ಉದ್ಯೋಗಿಗೆ ಈಗಾಗಲೇ ಅದೇ ಟೈಮ್‌ಸ್ಟ್ಯಾಂಪ್‌ನೊಂದಿಗೆ ಲಾಗ್ ಇದೆ. {0},
 This page keeps track of items you want to buy from sellers.,ಈ ಪುಟವು ನೀವು ಮಾರಾಟಗಾರರಿಂದ ಖರೀದಿಸಲು ಬಯಸುವ ವಸ್ತುಗಳನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡುತ್ತದೆ.,
-This page keeps track of your items in which buyers have showed some interest.,ಈ ಪುಟವು ಖರೀದಿದಾರರು ಸ್ವಲ್ಪ ಆಸಕ್ತಿ ತೋರಿಸಿದ ನಿಮ್ಮ ಐಟಂಗಳ ಟ್ರ್ಯಾಕ್ ಮಾಡುತ್ತದೆ.,
+This page keeps track of your items in which buyers have showed some interest.,ಈ ಪುಟವು ಖರೀದಿದಾರರು ಸ್ವಲ್ಪ ಆಸಕ್ತಿ ತೋರಿಸಿದ ನಿಮ್ಮ ಐಟಂಗಳ ಜಾಡನ್ನು ಇರಿಸುತ್ತದೆ.,
 Thursday,ಗುರುವಾರ,
 Timing,ಸಮಯ,
-Title,ಶೀರ್ಷಿಕೆ,
+Title,ಶೀರ್ಷಿಕೆ,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ಅನುಮತಿಸಲು, ಖಾತೆಗಳ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಅಥವಾ ಐಟಂನಲ್ಲಿ &quot;ಓವರ್ ಬಿಲ್ಲಿಂಗ್ ಭತ್ಯೆ&quot; ಅನ್ನು ನವೀಕರಿಸಿ.",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ಓವರ್ ರಶೀದಿ / ವಿತರಣೆಯನ್ನು ಅನುಮತಿಸಲು, ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್‌ಗಳು ಅಥವಾ ಐಟಂನಲ್ಲಿ &quot;ಓವರ್ ರಶೀದಿ / ವಿತರಣಾ ಭತ್ಯೆ&quot; ಅನ್ನು ನವೀಕರಿಸಿ.",
 To date needs to be before from date,ಇಲ್ಲಿಯವರೆಗೆ ದಿನಾಂಕದಿಂದ ಮೊದಲು ಇರಬೇಕು,
@@ -4109,13 +4039,12 @@
 Total Late Entries,ಒಟ್ಟು ತಡವಾದ ನಮೂದುಗಳು,
 Total Payment Request amount cannot be greater than {0} amount,ಒಟ್ಟು ಪಾವತಿ ವಿನಂತಿ ಮೊತ್ತವು {0} ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
 Total payments amount can't be greater than {},ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತ {than ಗಿಂತ ಹೆಚ್ಚಿರಬಾರದು,
-Totals,ಒಟ್ಟು,
+Totals,ಮೊತ್ತವನ್ನು,
 Training Event:,ತರಬೇತಿ ಘಟನೆ:,
 Transactions already retreived from the statement,ವಹಿವಾಟುಗಳನ್ನು ಈಗಾಗಲೇ ಹೇಳಿಕೆಯಿಂದ ಹಿಂಪಡೆಯಲಾಗಿದೆ,
-Transfer Material to Supplier,ವಸ್ತುಗಳನ್ನು ಸರಬರಾಜುದಾರರಿಗೆ ವರ್ಗಾಯಿಸಿ,
+Transfer Material to Supplier,ಸರಬರಾಜುದಾರರಿಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ನೀವು ಆಯ್ಕೆ ಮಾಡಿದ ಸಾರಿಗೆ ವಿಧಾನಕ್ಕೆ ಸಾರಿಗೆ ರಶೀದಿ ಸಂಖ್ಯೆ ಮತ್ತು ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ,
 Tuesday,ಮಂಗಳವಾರ,
-Type,ಮಾದರಿ,
 Unable to find Salary Component {0},ಸಂಬಳ ಘಟಕವನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,{1 operation ಕಾರ್ಯಾಚರಣೆಗಾಗಿ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಸಮಯ ಸ್ಲಾಟ್ ಅನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ.,
 Unable to update remote activity,ದೂರಸ್ಥ ಚಟುವಟಿಕೆಯನ್ನು ನವೀಕರಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
@@ -4124,14 +4053,14 @@
 Unmarked Attendance for days,ದಿನಗಳವರೆಗೆ ಗುರುತಿಸದ ಹಾಜರಾತಿ,
 Unpublish Item,ಐಟಂ ಅನ್ನು ಪ್ರಕಟಿಸಬೇಡಿ,
 Unreconciled,ಹೊಂದಾಣಿಕೆ ಮಾಡಿಕೊಂಡಿಲ್ಲ,
-Unsupported GST Category for E-Way Bill JSON generation,ಇ-ವೇ ಬಿಲ್ ಜೆಎಸ್ಒಎನ್ ಪೀಳಿಗೆಗೆ ಬೆಂಬಲವಿಲ್ಲದ ಜಿಎಸ್ಟಿ ವರ್ಗ,
-Update,ನವೀಕರಿಸಿ,
+Unsupported GST Category for E-Way Bill JSON generation,ಇ-ವೇ ಬಿಲ್ ಜೆಎಸ್ಒಎನ್ ಉತ್ಪಾದನೆಗೆ ಬೆಂಬಲಿಸದ ಜಿಎಸ್ಟಿ ವರ್ಗ,
+Update,ಅಪ್ಡೇಟ್,
 Update Details,ವಿವರಗಳನ್ನು ನವೀಕರಿಸಿ,
 Update Taxes for Items,ಐಟಂಗಳಿಗಾಗಿ ತೆರಿಗೆಗಳನ್ನು ನವೀಕರಿಸಿ,
 "Upload a bank statement, link or reconcile a bank account","ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆಯನ್ನು ಅಪ್‌ಲೋಡ್ ಮಾಡಿ, ಬ್ಯಾಂಕ್ ಖಾತೆಯನ್ನು ಲಿಂಕ್ ಮಾಡಿ ಅಥವಾ ಹೊಂದಾಣಿಕೆ ಮಾಡಿ",
 Upload a statement,ಹೇಳಿಕೆಯನ್ನು ಅಪ್‌ಲೋಡ್ ಮಾಡಿ,
 Use a name that is different from previous project name,ಹಿಂದಿನ ಪ್ರಾಜೆಕ್ಟ್ ಹೆಸರಿನಿಂದ ಭಿನ್ನವಾದ ಹೆಸರನ್ನು ಬಳಸಿ,
-User {0} is disabled,ಬಳಕೆದಾರ {0 Disable ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
+User {0} is disabled,ಬಳಕೆದಾರ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ,
 Users and Permissions,ಬಳಕೆದಾರರು ಮತ್ತು ಅನುಮತಿಗಳು,
 Vacancies cannot be lower than the current openings,ಖಾಲಿ ಹುದ್ದೆಗಳು ಪ್ರಸ್ತುತ ತೆರೆಯುವಿಕೆಗಳಿಗಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
 Valid From Time must be lesser than Valid Upto Time.,ಸಮಯದಿಂದ ಮಾನ್ಯವು ಸಮಯಕ್ಕಿಂತ ಮಾನ್ಯಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು.,
@@ -4141,37 +4070,36 @@
 Vehicle Type is required if Mode of Transport is Road,ಸಾರಿಗೆ ವಿಧಾನವು ರಸ್ತೆಯಾಗಿದ್ದರೆ ವಾಹನ ಪ್ರಕಾರದ ಅಗತ್ಯವಿದೆ,
 Vendor Name,ಮಾರಾಟಗಾರರ ಹೆಸರು,
 Verify Email,ಇಮೇಲ್ ಪರಿಶೀಲಿಸಿ,
-View,ನೋಟ,
+View,ವೀಕ್ಷಿಸಿ,
 View all issues from {0},All 0 from ರಿಂದ ಎಲ್ಲಾ ಸಮಸ್ಯೆಗಳನ್ನು ವೀಕ್ಷಿಸಿ,
 View call log,ಕರೆ ಲಾಗ್ ವೀಕ್ಷಿಸಿ,
-Warehouse,ಗೋದಾಮು,
+Warehouse,ಮಳಿಗೆ,
 Warehouse not found against the account {0},{0 account ಖಾತೆಯ ವಿರುದ್ಧ ಗೋದಾಮು ಕಂಡುಬಂದಿಲ್ಲ,
-Welcome to {0},{0 to ಗೆ ಸುಸ್ವಾಗತ,
+Welcome to {0},ಸ್ವಾಗತ {0},
 Why do think this Item should be removed?,ಈ ಐಟಂ ಅನ್ನು ತೆಗೆದುಹಾಕಬೇಕು ಎಂದು ಏಕೆ ಭಾವಿಸುತ್ತೀರಿ?,
 Work Order {0}: Job Card not found for the operation {1},ಕೆಲಸದ ಆದೇಶ {0}: {1 operation ಕಾರ್ಯಾಚರಣೆಗೆ ಜಾಬ್ ಕಾರ್ಡ್ ಕಂಡುಬಂದಿಲ್ಲ,
 Workday {0} has been repeated.,ಕೆಲಸದ ದಿನ {0 ಅನ್ನು ಪುನರಾವರ್ತಿಸಲಾಗಿದೆ.,
 XML Files Processed,XML ಫೈಲ್‌ಗಳನ್ನು ಸಂಸ್ಕರಿಸಲಾಗಿದೆ,
 Year,ವರ್ಷ,
 Yearly,ವಾರ್ಷಿಕ,
-You,ನೀವು,
+You,ನೀವು,
 You are not allowed to enroll for this course,ಈ ಕೋರ್ಸ್‌ಗೆ ಸೇರಲು ನಿಮಗೆ ಅನುಮತಿ ಇಲ್ಲ,
 You are not enrolled in program {0},ನೀವು program 0 program ಪ್ರೋಗ್ರಾಂಗೆ ದಾಖಲಾಗಿಲ್ಲ,
 You can Feature upto 8 items.,ನೀವು 8 ಐಟಂಗಳವರೆಗೆ ವೈಶಿಷ್ಟ್ಯಗೊಳಿಸಬಹುದು.,
-You can also copy-paste this link in your browser,ನಿಮ್ಮ ಬ್ರೌಸರ್‌ನಲ್ಲಿ ಈ ಲಿಂಕ್ ಅನ್ನು ನೀವು ನಕಲಿಸಬಹುದು-ಅಂಟಿಸಬಹುದು,
+You can also copy-paste this link in your browser,ನಿಮ್ಮ ಬ್ರೌಸರ್ನಲ್ಲಿ ಈ ಲಿಂಕ್ ನಕಲಿಸಿ ಅಂಟಿಸಿ,
 You can publish upto 200 items.,ನೀವು 200 ವಸ್ತುಗಳನ್ನು ಪ್ರಕಟಿಸಬಹುದು.,
 You can't create accounting entries in the closed accounting period {0},ಮುಚ್ಚಿದ ಅಕೌಂಟಿಂಗ್ ಅವಧಿಯಲ್ಲಿ {0} ನಲ್ಲಿ ನೀವು ಅಕೌಂಟಿಂಗ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ,
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,ಮರು-ಆದೇಶದ ಮಟ್ಟವನ್ನು ಕಾಪಾಡಿಕೊಳ್ಳಲು ನೀವು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಸ್ವಯಂ ಮರು-ಆದೇಶವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು.,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,ಮರು-ಆದೇಶದ ಮಟ್ಟವನ್ನು ನಿರ್ವಹಿಸಲು ನೀವು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಸ್ವಯಂ ಮರು-ಆದೇಶವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು.,
 You must be a registered supplier to generate e-Way Bill,ಇ-ವೇ ಬಿಲ್ ರಚಿಸಲು ನೀವು ನೋಂದಾಯಿತ ಪೂರೈಕೆದಾರರಾಗಿರಬೇಕು,
 You need to login as a Marketplace User before you can add any reviews.,ನೀವು ಯಾವುದೇ ವಿಮರ್ಶೆಗಳನ್ನು ಸೇರಿಸುವ ಮೊದಲು ನೀವು ಮಾರುಕಟ್ಟೆ ಬಳಕೆದಾರರಾಗಿ ಲಾಗಿನ್ ಆಗಬೇಕು.,
 Your Featured Items,ನಿಮ್ಮ ವೈಶಿಷ್ಟ್ಯಗೊಳಿಸಿದ ವಸ್ತುಗಳು,
 Your Items,ನಿಮ್ಮ ವಸ್ತುಗಳು,
 Your Profile,ನಿಮ್ಮ ಪ್ರೊಫೈಲ್,
-Your rating:,ನಿಮ್ಮ ರೇಟಿಂಗ್:,
+Your rating:,ನಿಮ್ಮ ರೇಟಿಂಗ್:,
 Zero qty of {0} pledged against loan {0},{0 of ನ ಶೂನ್ಯ ಕ್ವಿಟಿ ಸಾಲದ ವಿರುದ್ಧ ವಾಗ್ದಾನ {0},
 and,ಮತ್ತು,
 e-Way Bill already exists for this document,ಈ ಡಾಕ್ಯುಮೆಂಟ್‌ಗಾಗಿ ಇ-ವೇ ಬಿಲ್ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} ಆಸ್ತಿ {2} <b>{1</b> for ಗೆ ರಚಿಸಲಾಗಿದೆ,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} ಬಳಸಿದ ಕೂಪನ್ {1 are. ಅನುಮತಿಸಲಾದ ಪ್ರಮಾಣವು ಖಾಲಿಯಾಗಿದೆ,
 {0} Name,{0} ಹೆಸರು,
 {0} Operations: {1},{0} ಕಾರ್ಯಾಚರಣೆಗಳು: {1},
@@ -4197,82 +4125,89 @@
 Comments,ಪ್ರತಿಕ್ರಿಯೆಗಳು,
 Download,ಡೌನ್‌ಲೋಡ್ ಮಾಡಿ,
 New,ಹೊಸದು,
+Not Found,ಕಂಡುಬಂದಿಲ್ಲ,
 Print,ಮುದ್ರಿಸಿ,
 Reference Name,ಉಲ್ಲೇಖ ಹೆಸರು,
-Refresh,ರಿಫ್ರೆಶ್ ಮಾಡಿ,
+Refresh,ರಿಫ್ರೆಶ್,
 Success,ಯಶಸ್ಸು,
 Value,ಮೌಲ್ಯ,
 Actual,ವಾಸ್ತವಿಕ,
 Add to Cart,ಕಾರ್ಟ್‌ಗೆ ಸೇರಿಸಿ,
 Days Since Last Order,ಕೊನೆಯ ಆದೇಶದ ದಿನಗಳು,
-In Stock,ಉಪಲಬ್ದವಿದೆ,
+In Stock,ಸಂಗ್ರಹಣೆಯಲ್ಲಿ,
 Loan Amount is mandatory,ಸಾಲದ ಮೊತ್ತ ಕಡ್ಡಾಯ,
-Mode Of Payment,ಪಾವತಿ ಮೋಡ್,
+Mode Of Payment,ಪಾವತಿಯ ಮೋಡ್,
 No students Found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
-Not in Stock,ಸ್ಟಾಕ್‌ನಲ್ಲಿಲ್ಲ,
+Not in Stock,ಮಾಡಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್,
 Please select a Customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
-Printed On,ಮುದ್ರಿಸಲಾಗಿದೆ,
+Printed On,ಮುದ್ರಿಸಲಾಗಿತ್ತು,
 Received From,ನಿಂದ ಸ್ವೀಕರಿಸಲಾಗಿದೆ,
 Sales Person,ಮಾರಾಟದ ವ್ಯಕ್ತಿ,
-To date cannot be before From date,ಇಲ್ಲಿಯವರೆಗೆ ದಿನಾಂಕದಿಂದ ಮೊದಲು ಇರಬಾರದು,
-Write Off,ಬರೆಯಿರಿ,
-{0} Created,{0} ರಚಿಸಲಾಗಿದೆ,
-Email Id,ಇಮೇಲ್ ಐಡಿ,
+To date cannot be before From date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ,
+Write Off,ಆಫ್ ಬರೆಯಿರಿ,
+{0} Created,{0} ದಾಖಲಿಸಿದವರು,
+Email Id,ಇಮೇಲ್,
 Actual ,ವಾಸ್ತವಿಕ,
-Add to cart,ಕಾರ್ಟ್‌ಗೆ ಸೇರಿಸಿ,
-Budget,ಬಜೆಟ್,
+Add to cart,ಕಾರ್ಟ್ ಸೇರಿಸಿ,
+Budget,ಮುಂಗಡಪತ್ರ,
 Chart Of Accounts Importer,ಖಾತೆಗಳ ಆಮದುದಾರರ ಚಾರ್ಟ್,
 Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್,
 Customer database.,ಗ್ರಾಹಕ ಡೇಟಾಬೇಸ್.,
-Days Since Last order,ಕೊನೆಯ ಆದೇಶದ ದಿನಗಳು,
+Days Since Last order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್,
 Download as JSON,JSON ಆಗಿ ಡೌನ್‌ಲೋಡ್ ಮಾಡಿ,
-End date can not be less than start date,ಅಂತಿಮ ದಿನಾಂಕವು ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬಾರದು,
-For Default Supplier (Optional),ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರರಿಗಾಗಿ (ಐಚ್ al ಿಕ),
-From date cannot be greater than To date,ದಿನಾಂಕದಿಂದ ಇಲ್ಲಿಯವರೆಗೆ ದೊಡ್ಡದಾಗಿರಬಾರದು,
-Get items from,ನಿಂದ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಿರಿ,
-Group by,ಇವರಿಂದ ಗುಂಪು,
+End date can not be less than start date,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ,
+For Default Supplier (Optional),ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರರಿಗಾಗಿ (ಐಚ್ಛಿಕ),
+From date cannot be greater than To date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕಕ್ಕಿಂತಲೂ ಹೆಚ್ಚಿನದಾಗಿರುವಂತಿಲ್ಲ,
+Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ,
+Group by,ಗುಂಪಿನ,
 In stock,ಉಪಲಬ್ದವಿದೆ,
-Item name,ವಸ್ತುವಿನ ಹೆಸರು,
+Item name,ಐಟಂ ಹೆಸರು,
 Loan amount is mandatory,ಸಾಲದ ಮೊತ್ತ ಕಡ್ಡಾಯ,
 Minimum Qty,ಕನಿಷ್ಠ ಕ್ಯೂಟಿ,
-More details,ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ,
-Nature of Supplies,ಸರಬರಾಜಿನ ಸ್ವರೂಪ,
+More details,ಇನ್ನಷ್ಟು ವಿವರಗಳು,
+Nature of Supplies,ನೇಚರ್ ಆಫ್ ಸಪ್ಲೈಸ್,
 No Items found.,ಯಾವುದೇ ಐಟಂಗಳು ಕಂಡುಬಂದಿಲ್ಲ.,
-No employee found,ಯಾವುದೇ ಉದ್ಯೋಗಿ ಕಂಡುಬಂದಿಲ್ಲ,
-No students found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
+No employee found,ಯಾವುದೇ ನೌಕರ,
+No students found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ,
 Not in stock,ಸ್ಟಾಕ್ನಲ್ಲಿಲ್ಲ,
-Not permitted,ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ,
-Open Issues ,ಮುಕ್ತ ಸಮಸ್ಯೆಗಳು,
-Open Projects ,ಯೋಜನೆಗಳನ್ನು ತೆರೆಯಿರಿ,
-Open To Do ,ಮಾಡಲು ತೆರೆಯಿರಿ,
-Operation Id,ಆಪರೇಷನ್ ಐಡಿ,
-Partially ordered,ಭಾಗಶಃ ಆದೇಶಿಸಲಾಗಿದೆ,
-Please select company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
+Not permitted,ಅನುಮತಿಸಲಾಗಿಲ್ಲ,
+Open Issues ,ಓಪನ್ ತೊಂದರೆಗಳು,
+Open Projects ,ತೆರೆದ ಯೋಜನೆಗಳು,
+Open To Do ,ಮಾಡಬೇಕಾದುದು ಓಪನ್,
+Operation Id,ಆಪರೇಷನ್ ಐಡಿ,
+Partially ordered,ಭಾಗಶಃ ಆದೇಶ,
+Please select company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ,
 Please select patient,ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ,
 Printed On ,ಮುದ್ರಿಸಲಾಗಿದೆ,
-Projected qty,ಯೋಜಿತ qty,
-Sales person,ಮಾರಾಟದ ವ್ಯಕ್ತಿ,
-Serial No {0} Created,ಸರಣಿ ಸಂಖ್ಯೆ {0} ರಚಿಸಲಾಗಿದೆ,
+Projected qty,ಪ್ರಮಾಣ ಯೋಜಿತ,
+Sales person,ಮಾರಾಟಗಾರ,
+Serial No {0} Created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು,
 Set as default,ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಡು,
-Source Location is required for the Asset {0},Ass 0 Ass ಆಸ್ತಿಗಾಗಿ ಮೂಲ ಸ್ಥಳ ಅಗತ್ಯವಿದೆ,
-Tax Id,ತೆರಿಗೆ ಐಡಿ,
-To Time,ಸಮಯಕ್ಕೆ,
-To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ ದಿನಾಂಕದಿಂದ ಮೊದಲು ಇರಬಾರದು,
-Total Taxable value,ಒಟ್ಟು ತೆರಿಗೆಯ ಮೌಲ್ಯ,
-Upcoming Calendar Events ,ಮುಂಬರುವ ಕ್ಯಾಲೆಂಡರ್ ಈವೆಂಟ್‌ಗಳು,
+Source Location is required for the Asset {0},ಆಸ್ತಿ {0} ಗೆ ಮೂಲ ಸ್ಥಳ ಅಗತ್ಯವಿದೆ,
+Tax Id,ತೆರಿಗೆ ID,
+To Time,ಸಮಯ,
+To date cannot be before from date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕದಿಂದ ಮೊದಲೇ ಇರುವಂತಿಲ್ಲ,
+Total Taxable value,ಒಟ್ಟು ತೆರಿಗೆ ಮೌಲ್ಯ,
+Upcoming Calendar Events ,ಮುಂಬರುವ ಕ್ಯಾಲೆಂಡರ್ ಕ್ರಿಯೆಗಳು,
 Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಕ್ಯೂಟಿ,
-Variance ,ವ್ಯತ್ಯಾಸ,
-Variant of,ನ ರೂಪಾಂತರ,
+Variance ,ಭಿನ್ನತೆ,
+Variant of,ಭಿನ್ನ,
 Write off,ಬರೆಯಿರಿ,
-Write off Amount,ಮೊತ್ತವನ್ನು ಬರೆಯಿರಿ,
-hours,ಗಂಟೆಗಳು,
-received from,ನಿಂದ ಸ್ವೀಕರಿಸಲಾಗಿದೆ,
+Write off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ,
+hours,ಅವರ್ಸ್,
+received from,ಸ್ವೀಕರಿಸಿದ,
 to,ಗೆ,
-Customer &gt; Customer Group &gt; Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕ ಗುಂಪು&gt; ಪ್ರದೇಶ,
-Item Code &gt; Item Group &gt; Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗುಂಪು&gt; ಬ್ರಾಂಡ್,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ಸೆಟಪ್&gt; ಸೆಟ್ಟಿಂಗ್‌ಗಳು&gt; ಹೆಸರಿಸುವ ಸರಣಿಯ ಮೂಲಕ ದಯವಿಟ್ಟು {0 for ಗೆ ಹೆಸರಿಸುವ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ,
-Please setup Instructor Naming System in Education &gt; Education Settings,ಶಿಕ್ಷಣ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ,
-Supplier &gt; Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -&gt; {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,ದೇಶ {0 for ಗಾಗಿ ಡೀಫಾಲ್ಟ್‌ಗಳನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ. ದಯವಿಟ್ಟು support@erpnext.com ಅನ್ನು ಸಂಪರ್ಕಿಸಿ,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,ಸಾಲು # {0}: ಐಟಂ {1 Ser ಧಾರಾವಾಹಿ / ಬ್ಯಾಚ್ ಮಾಡಲಾದ ಐಟಂ ಅಲ್ಲ. ಅದರ ವಿರುದ್ಧ ಸರಣಿ ಸಂಖ್ಯೆ / ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಇರಬಾರದು.,
+Please set {0},ಸೆಟ್ ದಯವಿಟ್ಟು {0},
+Please set {0},ದಯವಿಟ್ಟು {0 set ಹೊಂದಿಸಿ,supplier
+Draft,ಕರಡು,"docstatus,=,0"
+Cancelled,ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,ಶಿಕ್ಷಣ&gt; ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,ಸೆಟಪ್&gt; ಸೆಟ್ಟಿಂಗ್‌ಗಳು&gt; ಹೆಸರಿಸುವ ಸರಣಿಯ ಮೂಲಕ ದಯವಿಟ್ಟು {0 for ಗೆ ಹೆಸರಿಸುವ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -&gt; {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2},
+Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್&gt; ಐಟಂ ಗುಂಪು&gt; ಬ್ರಾಂಡ್,
+Customer > Customer Group > Territory,ಗ್ರಾಹಕ&gt; ಗ್ರಾಹಕ ಗುಂಪು&gt; ಪ್ರದೇಶ,
+Supplier > Supplier Type,ಸರಬರಾಜುದಾರ&gt; ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ,
+Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ&gt; ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ,
+Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್&gt; ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ,
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 4010f2f..2f19232 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -1,234 +1,228 @@
- (Half Day),(반나절),
- Currently no stock available in any warehouse,현재 어떤 창고에서도 재고가 없습니다.,
- From Date can not be greater than To Date,From Date는 To Date보다 클 수 없습니다.,
- Group Roll No,그룹 롤 아니요,
- or ,또는,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 샘플 보관은 배치를 기준으로합니다. 배치 샘플을 보유하려면 품목 번호를 확인하십시오를 선택하십시오.,
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;고객 제공 품목&quot;은 구매 품목이 될 수 없습니다.,
+"""Customer Provided Item"" cannot be Purchase Item also","또 ""사용자가 제공한 아이템""은 구매한 아이템이 될 수 없고",
 """Customer Provided Item"" cannot have Valuation Rate",&quot;고객 제공 품목&quot;은 평가 비율을 가질 수 없습니다.,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",자산 레코드가 항목에 대해 존재하므로 &quot;Fixed Asset Is&quot;를 선택 취소 할 수 없습니다.,
-'Based On' and 'Group By' can not be same,&#39;기반 기준&#39;과 &#39;그룹 기준&#39;은 동일 할 수 없습니다.,
-'Days Since Last Order' must be greater than or equal to zero,&#39;지난 주문 이후 일&#39;은 0보다 커야합니다.,
-'Entries' cannot be empty,&#39;항목&#39;은 비워 둘 수 없습니다.,
-'From Date' is required,&#39;From Date&#39;필수 항목입니다.,
-'From Date' must be after 'To Date',&#39;From Date&#39;는 &#39;To Date&#39;다음이어야합니다.,
-'Has Serial No' can not be 'Yes' for non-stock item,재고 없음 품목의 &#39;일련 번호 없음&#39;은 &#39;예&#39;일 수 없습니다.,
-'Opening',&#39;열리는&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;사례 번호로&#39; &#39;사례 번호&#39;보다 작을 수 없습니다.,
-'To Date' is required,&#39;To Date&#39;는 필수 항목입니다.,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 &quot;고정 자산&quot;",
+'Based On' and 'Group By' can not be same,'Based On'과  'Group By'는 달라야 합니다.,
+'Days Since Last Order' must be greater than or equal to zero,'마지막 주문 날짜' 이후의 날짜를 지정해 주세요.,
+'Entries' cannot be empty,'항목란'을 채워 주세요.,
+'From Date' is required,'시작일자'가 필요합니다,
+'From Date' must be after 'To Date','시작일자'는  '마감일자' 이전이어야 합니다,
+'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다,
+'Opening',&#39;열기&#39;,
+'To Case No.' cannot be less than 'From Case No.',' 마지막 케이스 번호' 는 '시작 케이스 번호' 보다 커야 합니다.,
+'To Date' is required,'마감일자'가 필요합니다.,
 'Total',&#39;합계&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},{0}을 (를) 통해 상품이 배송되지 않았기 때문에 &#39;재고 갱신&#39;을 확인할 수 없습니다.,
-'Update Stock' cannot be checked for fixed asset sale,&#39;재고 갱신&#39;은 고정 자산 판매를 확인할 수 없습니다.,
+'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 &#39;업데이트 재고&#39;확인 할 수없는 {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;업데이트 증권은&#39;고정 자산의 판매 확인할 수 없습니다,
 ) for {0},)에 대한 {0},
 1 exact match.,1 개의 완전 일치.,
 90-Above,90 위,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,이름이 같은 고객 그룹이 존재합니다. 고객 이름을 변경하거나 고객 그룹의 이름을 변경하십시오.,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,고객 그룹이 동일한 이름으로 존재하는 것은 고객의 이름을 변경하거나 고객 그룹의 이름을 바꾸십시오,
 A Default Service Level Agreement already exists.,기본 서비스 수준 계약이 이미 있습니다.,
 A Lead requires either a person's name or an organization's name,리드는 개인의 이름이나 조직의 이름이 필요합니다.,
 A customer with the same name already exists,같은 이름의 고객이 이미 있습니다.,
 A question must have more than one options,질문에 하나 이상의 옵션이 있어야합니다.,
 A qustion must have at least one correct options,퀘스트는 적어도 하나의 올바른 옵션을 가져야합니다.,
 A {0} exists between {1} and {2} (,{1}과 {2} 사이에 {0}이 (가,
-Abbr can not be blank or space,Abbr은 공백이나 공백 일 수 없습니다.,
-Abbreviation already used for another company,다른 회사에서 이미 사용 된 약어,
-Abbreviation cannot have more than 5 characters,약어는 5자를 초과 할 수 없습니다.,
-Abbreviation is mandatory,약어는 필수 항목입니다.,
+Abbr can not be blank or space,약어는 비워둘수 없습니다,
+Abbreviation already used for another company,약어는 이미 다른 회사에 사용,
+Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다,
+Abbreviation is mandatory,약자는 필수입니다,
 About the Company,회사 소개,
 About your company,회사 소개,
 Above,위,
 Absent,없는,
-Academic Term,학기,
+Academic Term,학술 용어,
 Academic Term: ,학기 :,
 Academic Year,학년,
 Academic Year: ,학년:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 됨 + 거부 됨 수량은 {0} 품목의 수령 수량과 같아야합니다.,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0},
 Accessable Value,접근 가능한 가치,
 Account,계정,
 Account Number,계좌 번호,
 Account Number {0} already used in account {1},계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다.,
-Account Pay Only,계정 지불 전용,
+Account Pay Only,계정 결제 만,
 Account Type,계정 유형,
-Account Type for {0} must be {1},{0}의 계정 유형은 {1}이어야합니다.,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",계정 잔액이 이미 신용 상태 인 경우 &#39;잔액을&#39;차변 &#39;으로 설정할 수 없습니다.,
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",계정 잔액이 이미 직불 카드 인 경우 &#39;잔액을&#39;신용 &#39;으로 설정할 수 없습니다.,
+Account Type for {0} must be {1},계정 유형 {0}해야합니다에 대한 {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,계정 {0}의 계정 번호를 사용할 수 없습니다. <br> 차트 계정을 올바르게 설정하십시오.,
-Account with child nodes cannot be converted to ledger,자식 노드가있는 계정은 원장으로 변환 할 수 없습니다.,
-Account with child nodes cannot be set as ledger,하위 노드가있는 계정은 원장으로 설정할 수 없습니다.,
-Account with existing transaction can not be converted to group.,기존 거래가있는 계정은 그룹으로 변환 할 수 없습니다.,
-Account with existing transaction can not be deleted,기존 거래가있는 계정은 삭제할 수 없습니다.,
-Account with existing transaction cannot be converted to ledger,기존 거래가있는 계정은 원장으로 전환 할 수 없습니다.,
-Account {0} does not belong to company: {1},계정 {0}은 (는) 회사에 속해 있지 않습니다 : {1},
-Account {0} does not belongs to company {1},계정 {0}은 (는) 회사 {1}에 속해 있지 않습니다.,
-Account {0} does not exist,계정 {0}이 (가) 존재하지 않습니다.,
-Account {0} does not exists,계정 {0}이 (가) 존재하지 않습니다.,
+Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다,
+Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다,
+Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다.,
+Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다,
+Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다,
+Account {0} does not belong to company: {1},계정 {0} 회사에 속하지 않는 {1},
+Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1},
+Account {0} does not exist,계정 {0}이 (가) 없습니다,
+Account {0} does not exists,계정 {0}이 존재하지 않습니다,
 Account {0} does not match with Company {1} in Mode of Account: {2},계정 {0}이 (가) 계정 모드에서 회사 {1}과 (과) 일치하지 않습니다 : {2},
-Account {0} has been entered multiple times,계정 {0}이 (가) 여러 번 입력되었습니다.,
+Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된,
 Account {0} is added in the child company {1},하위 회사 {1}에 계정 {0}이 (가) 추가되었습니다.,
-Account {0} is frozen,계정 {0}이 (가) 고정되었습니다.,
-Account {0} is invalid. Account Currency must be {1},계정 {0}이 (가) 유효하지 않습니다. 계정 통화는 {1}이어야합니다.,
-Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정 {1}은 원장이 될 수 없습니다.,
-Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1}이 (가) 회사에 속해 있지 않습니다 : {2},
-Account {0}: Parent account {1} does not exist,계정 {0} : 상위 계정 {1}이 (가) 존재하지 않습니다.,
-Account {0}: You can not assign itself as parent account,계정 {0} : 자신을 부모 계정으로 지정할 수 없습니다.,
-Account: {0} can only be updated via Stock Transactions,계정 : {0}은 (는) 주식 거래를 통해서만 업데이트 할 수 있습니다.,
-Account: {0} with currency: {1} can not be selected,계정 : 통화가있는 {0} : {1}을 (를) 선택할 수 없습니다.,
+Account {0} is frozen,계정 {0} 동결,
+Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1},
+Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다,
+Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2},
+Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다,
+Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다,
+Account: {0} can only be updated via Stock Transactions,계정 : {0} 만 재고 거래를 통해 업데이트 할 수 있습니다,
+Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다,
 Accountant,회계사,
 Accounting,회계,
 Accounting Entry for Asset,자산 회계 입력,
-Accounting Entry for Stock,재고 회계 입력,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}에 대한 회계 입력 : {1}은 통화로만 가능합니다 : {2},
+Accounting Entry for Stock,재고에 대한 회계 항목,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2},
 Accounting Ledger,회계 원장,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,회계 항목은 이미 회사 {1}의 통화 {0} (으)로되어 있습니다. 통화가 {0} 인 채권 또는 지불 계정을 선택하십시오.,
-Accounting journal entries.,회계 분개 항목.,
-Accounts,계정,
-Accounts Payable,외상 매입금,
-Accounts Payable Summary,채무 요약,
-Accounts Receivable,외상 매출금,
-Accounts Receivable Summary,채권 요약,
-Accounts table cannot be blank.,계정 표는 비워 둘 수 없습니다.,
-Accrual Journal Entry for salaries from {0} to {1},{0}에서 {1}까지의 급여에 대한 미지급 분개 항목,
+Accounting journal entries.,회계 분개.,
+Accounts,회계,
+Accounts Payable,미지급금,
+Accounts Payable Summary,미지급금 합계,
+Accounts Receivable,미수금,
+Accounts Receivable Summary,미수금 요약,
+Accounts table cannot be blank.,계정 테이블은 비워 둘 수 없습니다.,
+Accrual Journal Entry for salaries from {0} to {1},{0}에서 {1}까지의 급여에 대한 발생 분개 항목,
 Accumulated Depreciation,감가 상각 누계액,
-Accumulated Depreciation Amount,누적 감가 상각액,
-Accumulated Depreciation as on,감가 상각 누계액 누계,
-Accumulated Monthly,누적 월간,
+Accumulated Depreciation Amount,누적 감가 상각 금액,
+Accumulated Depreciation as on,등의 감가 상각 누계액,
+Accumulated Monthly,누적 월별,
 Accumulated Values,누적 값,
 Accumulated Values in Group Company,그룹 회사의 누적 가치,
 Achieved ({}),달성 된 ({}),
-Action,동작,
+Action,수행,
 Action Initialised,초기화 된 동작,
-Actions,행위,
-Active,유효한,
+Actions,수행,
+Active,활성화,
 Active Leads / Customers,액티브 리드 / 고객,
-Activity Cost exists for Employee {0} against Activity Type - {1},활동 유형 - {1}에 대해 직원 {0}에 대한 활동 비용이 있습니다.,
-Activity Cost per Employee,직원 당 활동 원가,
+Activity Cost exists for Employee {0} against Activity Type - {1},활동 비용은 활동 유형에 대해 직원 {0} 존재 - {1},
+Activity Cost per Employee,직원 당 활동 비용,
 Activity Type,활동 유형,
 Actual Cost,실제 비용,
 Actual Delivery Date,실제 배송 날짜,
 Actual Qty,실제 수량,
-Actual Qty is mandatory,실제 수량은 필수 항목입니다.,
+Actual Qty is mandatory,실제 수량은 필수입니다,
 Actual Qty {0} / Waiting Qty {1},실제 수량 {0} / 대기 수량 {1},
-Actual Qty: Quantity available in the warehouse.,실제 수량 : 창고에서 사용할 수있는 수량입니다.,
+Actual Qty: Quantity available in the warehouse.,실제 수량 :웨어 하우스에서 사용할 수있는 수량.,
 Actual qty in stock,재고 실제 수량,
-Actual type tax cannot be included in Item rate in row {0},실제 유형 세금은 {0} 행의 항목 요율에 포함될 수 없습니다.,
-Add,더하다,
-Add / Edit Prices,가격 추가 / 수정,
+Actual type tax cannot be included in Item rate in row {0},실제의 형태 세금은 행의 항목 요금에 포함 할 수없는 {0},
+Add,추가,
+Add / Edit Prices,가격 추가/편집,
 Add All Suppliers,모든 공급 업체 추가,
-Add Comment,댓글 추가,
+Add Comment,코멘트를 추가,
 Add Customers,고객 추가,
 Add Employees,직원 추가,
-Add Item,아이템 추가,
+Add Item,항목 추가,
 Add Items,항목 추가,
 Add Leads,리드 추가,
 Add Multiple Tasks,여러 작업 추가,
 Add Row,행 추가,
 Add Sales Partners,판매 파트너 추가,
 Add Serial No,일련 번호 추가,
-Add Students,학생 추가,
+Add Students,학생들 추가,
 Add Suppliers,공급 업체 추가,
 Add Time Slots,시간 슬롯 추가,
-Add Timesheets,작업 표 추가,
+Add Timesheets,작업 표를 추가,
 Add Timeslots,타임 슬롯 추가,
 Add Users to Marketplace,마켓 플레이스에 사용자 추가,
 Add a new address,새 주소를 추가해,
 Add cards or custom sections on homepage,홈페이지에 카드 또는 맞춤 섹션 추가,
-Add more items or open full form,항목을 더 추가하거나 전체 양식 열기,
+Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가,
 Add notes,메모 추가,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,나머지 조직을 사용자로 추가하십시오. 주소록에 초대 된 고객을 추가하여 포털에 추가 할 수도 있습니다.,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,사용자로 조직의 나머지 부분을 추가합니다. 또한 연락처에서 추가하여 포털에 고객을 초대 추가 할 수 있습니다,
 Add to Details,세부 정보에 추가,
-Add/Remove Recipients,받는 사람 추가 / 제거,
-Added,추가됨,
+Add/Remove Recipients,추가 /받는 사람을 제거,
+Added,추가,
 Added to details,세부 정보에 추가됨,
 Added {0} users,{0} 명의 사용자가 추가되었습니다.,
 Additional Salary Component Exists.,추가 급여 구성 요소가 있습니다.,
 Address,주소,
-Address Line 2,주소 2,
+Address Line 2,2 호선 주소,
 Address Name,주소 명,
 Address Title,주소 제목,
 Address Type,주소 유형,
-Administrative Expenses,행정 비용,
+Administrative Expenses,관리비,
 Administrative Officer,관리 책임자,
+Administrator,관리자,
 Admission,입장,
 Admission and Enrollment,입학 및 등록,
-Admissions for {0},{0} 입학,
+Admissions for {0},대한 입학 {0},
 Admit,들이다,
-Admitted,수락 한,
-Advance Amount,대출 금액,
-Advance Payments,선급금,
-Advance account currency should be same as company currency {0},선급 계정 통화는 회사 통화 {0}과 같아야합니다.,
-Advance amount cannot be greater than {0} {1},대출 금액은 {0} {1}보다 클 수 없습니다.,
-Advertising,광고하는,
+Admitted,인정,
+Advance Amount,사전의 양,
+Advance Payments,사전 지불,
+Advance account currency should be same as company currency {0},선금 계정 통화는 회사 통화 {0}과 같아야합니다.,
+Advance amount cannot be greater than {0} {1},사전 금액보다 클 수 없습니다 {0} {1},
+Advertising,광고,
 Aerospace,항공 우주,
-Against,반대,
-Against Account,반대 계정,
-Against Journal Entry {0} does not have any unmatched {1} entry,저널 항목 {0}에 대해 일치하지 않는 {1} 항목이 없습니다.,
-Against Journal Entry {0} is already adjusted against some other voucher,저널 항목 {0}이 이미 다른 바우처와 조정되었습니다.,
-Against Supplier Invoice {0} dated {1},{0} 일자 {1}에 대한 공급 업체 송장에 대해,
-Against Voucher,바우처 반대,
-Against Voucher Type,바우처 유형 반대,
+Against,에 대하여,
+Against Account,계정에 대하여,
+Against Journal Entry {0} does not have any unmatched {1} entry,저널에 대하여 항목 {0} 어떤 타의 추종을 불허 {1} 항목이없는,
+Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정,
+Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1},
+Against Voucher,바우처에 대한,
+Against Voucher Type,바우처 형식에 대한,
 Age,나이,
-Age (Days),연령 (일),
-Ageing Based On,노화 기반,
-Ageing Range 1,노화 범위 1,
-Ageing Range 2,노화 범위 2,
-Ageing Range 3,노화 범위 3,
+Age (Days),나이 (일),
+Ageing Based On,을 바탕으로 고령화,
+Ageing Range 1,고령화 범위 1,
+Ageing Range 2,고령화 범위 2,
+Ageing Range 3,고령화 범위 3,
 Agriculture,농업,
 Agriculture (beta),농업 (베타),
-Airline,공기 호스,
+Airline,항공 회사,
 All Accounts,모든 계정,
 All Addresses.,모든 주소.,
 All Assessment Groups,모든 평가 그룹,
-All BOMs,모든 BOM,
+All BOMs,모든 BOM을,
 All Contacts.,모든 연락처.,
 All Customer Groups,모든 고객 그룹,
 All Day,하루 종일,
 All Departments,모든 부서,
-All Healthcare Service Units,모든 의료 서비스 단위,
-All Item Groups,모든 품목 그룹,
-All Jobs,모든 일,
+All Healthcare Service Units,모든 의료 서비스 유닛,
+All Item Groups,모든 상품 그룹,
+All Jobs,모든 작업,
 All Products,모든 제품,
 All Products or Services.,모든 제품 또는 서비스.,
 All Student Admissions,모든 학생 입학,
 All Supplier Groups,모든 공급 업체 그룹,
 All Supplier scorecards.,모든 공급자 스코어 카드.,
-All Territories,모든 지역,
+All Territories,모든 국가,
 All Warehouses,모든 창고,
 All communications including and above this shall be moved into the new Issue,이 내용을 포함한 모든 통신은 새로운 문제로 옮겨집니다.,
-All items have already been invoiced,모든 항목이 이미 인보이스 발행되었습니다.,
+All items have already been invoiced,모든 상품은 이미 청구 된,
 All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다.,
-All other ITC,다른 모든 ITC,
-All the mandatory Task for employee creation hasn't been done yet.,직원 창출을위한 모든 필수 작업은 아직 완료되지 않았습니다.,
-All these items have already been invoiced,이 모든 항목은 이미 인보이스 발행되었습니다.,
-Allocate Payment Amount,지불 금액 할당,
-Allocated Amount,할당 된 금액,
+All other ITC,기타 모든 ITC,
+All the mandatory Task for employee creation hasn't been done yet.,직원 생성을위한 모든 필수 작업은 아직 수행되지 않았습니다.,
+All these items have already been invoiced,이러한 모든 항목이 이미 청구 된,
+Allocate Payment Amount,결제 금액을 할당,
+Allocated Amount,할당 된 양,
 Allocated Leaves,할당 된 잎,
 Allocating leaves...,나뭇잎 할당 ...,
 Already record exists for the item {0},항목 {0}에 이미 레코드가 있습니다.,
 "Already set default in pos profile {0} for user {1}, kindly disabled default",사용자 {1}의 pos 프로필 {0}에 기본값을 이미 설정했습니다. 친절하게 사용 중지 된 기본값입니다.,
 Alternate Item,대체 품목,
-Alternative item must not be same as item code,대체 품목은 품목 코드와 같으면 안됩니다.,
+Alternative item must not be same as item code,대체 품목은 품목 코드와 같을 수 없습니다.,
 Amount,양,
-Amount After Depreciation,감가 상각 후 금액,
+Amount After Depreciation,금액 감가 상각 후,
 Amount of Integrated Tax,통합 세액,
 Amount of TDS Deducted,공제 된 TDS 금액,
 Amount should not be less than zero.,금액은 0보다 작아서는 안됩니다.,
-Amount to Bill,청구 금액,
-Amount {0} {1} against {2} {3},{2} {3}에 대한 금액 {0} {1},
-Amount {0} {1} deducted against {2},금액 {0} {1}이 (가) {2}에 대해 차감되었습니다.,
-Amount {0} {1} transferred from {2} to {3},{2}에서 {3}으로 이전 된 금액 {0} {1},
-Amount {0} {1} {2} {3},금액 {0} {1} {2} {3},
+Amount to Bill,빌 금액,
+Amount {0} {1} against {2} {3},양 {0} {1}에 대한 {2} {3},
+Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2},
+Amount {0} {1} transferred from {2} to {3},금액은 {0} {1}에서 전송 {2}에 {3},
+Amount {0} {1} {2} {3},양 {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group",동일한 이름의 항목 그룹이 존재하므로 항목 이름을 변경하거나 항목 그룹의 이름을 변경하십시오.,
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,이 &#39;Academic Year&#39;{0}과 &#39;Term Name&#39;{1}을 가진 학술 용어가 이미 존재합니다. 해당 항목을 수정하고 다시 시도하십시오.,
+"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,이 &#39;학년&#39;과 학술 용어는 {0}과 &#39;기간 이름&#39;{1} 이미 존재합니다. 이 항목을 수정하고 다시 시도하십시오.,
 An error occurred during the update process,업데이트 프로세스 중에 오류가 발생했습니다.,
-"An item exists with same name ({0}), please change the item group name or rename the item",동일한 이름 ({0})의 항목이 존재하므로 항목 그룹 이름을 변경하거나 항목의 이름을 변경하십시오.,
+"An item exists with same name ({0}), please change the item group name or rename the item",항목 ({0}) 항목의 그룹 이름을 변경하거나 항목의 이름을 변경하시기 바랍니다 같은 이름을 가진,
 Analyst,분석자,
-Analytics,해석학,
+Analytics,분석,
 Annual Billing: {0},연간 결제 : {0},
 Annual Salary,연봉,
 Anonymous,익명,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},회계 연도 {4}에 대해 {1} &#39;{2}&#39;및 계정 &#39;{3}&#39;에 대한 다른 예산 레코드 &#39;{0}&#39;이 (가) 이미 있습니다.,
-Another Period Closing Entry {0} has been made after {1},다른 기간 마감 {0}은 (는) {1} 후에 작성되었습니다.,
-Another Sales Person {0} exists with the same Employee id,다른 직원 ({0})이 동일한 직원 ID로 존재합니다.,
+Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1},
+Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재,
 Antibiotic,항생 물질,
 Apparel & Accessories,의류 및 액세서리,
 "Applicable if the company is SpA, SApA or SRL","회사가 SpA, SApA 또는 SRL 인 경우 적용 가능",
@@ -236,36 +230,31 @@
 Applicable if the company is an Individual or a Proprietorship,회사가 개인 또는 사업주 인 경우 적용 가능,
 Applicant,응모자,
 Applicant Type,신청자 유형,
-Application of Funds (Assets),기금 (자산)의 신청,
+Application of Funds (Assets),펀드의 응용 프로그램 (자산),
 Application period cannot be across two allocation records,신청 기간은 2 개의 배정 기록에 걸쳐있을 수 없습니다.,
-Application period cannot be outside leave allocation period,신청 기간은 휴가 비 할당 기간이 될 수 없습니다.,
+Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다,
 Applied,적용된,
-Apply Now,지금 신청하십시오,
-Appointment Analytics,약속 분석,
-Appointment Confirmation,예약 확인,
+Apply Now,지금 적용,
+Appointment Confirmation,약속 확인,
 Appointment Duration (mins),예약 기간 (분),
 Appointment Type,예약 유형,
-Appointment cancelled,예약 취소됨,
-"Appointment cancelled, Please review and cancel the invoice {0}",약속이 취소되었습니다. 인보이스 {0}을 검토하고 취소하십시오.,
 Appointment {0} and Sales Invoice {1} cancelled,약속 {0} 및 판매 송장 {1}이 취소되었습니다.,
 Appointments and Encounters,약속 및 만남,
 Appointments and Patient Encounters,임명 및 환자 조우,
-Appraisal {0} created for Employee {1} in the given date range,주어진 날짜 범위에서 직원 {1}에 대해 생성 된 감정 {0}입니다.,
+Appraisal {0} created for Employee {1} in the given date range,평가 {0} {1} 지정된 날짜 범위에서 직원에 대해 생성,
 Apprentice,도제,
-Approval Status must be 'Approved' or 'Rejected',승인 상태는 &#39;승인 됨&#39;또는 &#39;거부 됨&#39;이어야합니다.,
+Approval Status must be 'Approved' or 'Rejected',승인 상태가 '승인'또는 '거부'해야,
 Approve,승인,
-Approving Role cannot be same as role the rule is Applicable To,역할 승인은 해당 규칙을 적용 할 수있는 역할과 같을 수 없습니다.,
-Approving User cannot be same as user the rule is Applicable To,사용자 승인은 해당 규칙이 적용 할 수있는 사용자와 같을 수 없습니다.,
+Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다,
+Approving User cannot be same as user the rule is Applicable To,사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다,
 "Apps using current key won't be able to access, are you sure?",현재 키를 사용하는 앱은 액세스 할 수 없습니다. 확실합니까?,
 Are you sure you want to cancel this appointment?,이 약속을 취소 하시겠습니까?,
 Arrear,지체,
 As Examiner,심사관으로서,
-As On Date,As On Date,
+As On Date,날짜에로,
 As Supervisor,관리자로서,
 As per rules 42 & 43 of CGST Rules,CGST 규칙 42 및 43 규칙에 따라,
 As per section 17(5),섹션 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문서가 필요한 경우 구매 설정에 따라 == &#39;예&#39;, 구매 송장 작성시 사용자가 먼저 {0} 품목의 구매 주문서를 작성해야합니다.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == &#39;예&#39;, 구매 송장 생성시 사용자가 {0} 품목의 구매 영수증을 먼저 생성해야합니다.",
 As per your assigned Salary Structure you cannot apply for benefits,지정된 급여 구조에 따라 혜택을 신청할 수 없습니다,
 Assessment,평가,
 Assessment Criteria,평가 기준,
@@ -277,240 +266,238 @@
 Assessment Reports,평가 보고서,
 Assessment Result,평가 결과,
 Assessment Result record {0} already exists.,평가 결과 레코드 {0}이 (가) 이미 있습니다.,
-Asset,유산,
-Asset Category,자산 카테고리,
-Asset Category is mandatory for Fixed Asset item,고정 자산 항목에는 자산 범주가 필수입니다.,
+Asset,자산,
+Asset Category,자산의 종류,
+Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다,
 Asset Maintenance,자산 관리,
 Asset Movement,자산 이동,
-Asset Movement record {0} created,저작물 이동 기록 {0}이 생성되었습니다.,
+Asset Movement record {0} created,자산 이동 기록 {0} 작성,
 Asset Name,자산 이름,
 Asset Received But Not Billed,자산은 수령되었지만 청구되지 않음,
 Asset Value Adjustment,자산 가치 조정,
-"Asset cannot be cancelled, as it is already {0}",이미 {0}이므로 애셋을 취소 할 수 없습니다.,
-Asset scrapped via Journal Entry {0},업무 일지 항목 {0}을 (를) 통해 폐기 된 자산,
-"Asset {0} cannot be scrapped, as it is already {1}",애셋 {0}은 (는) 이미 {1}이므로 폐기 될 수 없습니다.,
-Asset {0} does not belong to company {1},애셋 {0}이 (가) 회사 {1}에 속해 있지 않습니다.,
-Asset {0} must be submitted,애셋 {0}을 제출해야합니다.,
+"Asset cannot be cancelled, as it is already {0}",이미 같이 자산은 취소 할 수 없습니다 {0},
+Asset scrapped via Journal Entry {0},분개를 통해 폐기 자산 {0},
+"Asset {0} cannot be scrapped, as it is already {1}","이미 같이 자산 {0}, 폐기 될 수 없다 {1}",
+Asset {0} does not belong to company {1},자산 {0} 회사에 속하지 않는 {1},
+Asset {0} must be submitted,자산 {0} 제출해야합니다,
 Assets,자산,
-Assign,양수인,
+Assign,지정,
 Assign Salary Structure,임금 구조 할당,
 Assign to Employees,직원에게 할당,
 Assigning Structures...,구조 지정 중 ...,
-Associate,동무,
-At least one mode of payment is required for POS invoice.,POS 송장에는 적어도 하나의 지불 방법이 필요합니다.,
-Atleast one item should be entered with negative quantity in return document,최소한 하나의 품목은 반품 서류에 음수로 입력해야합니다.,
-Atleast one of the Selling or Buying must be selected,적어도 판매 또는 구매 중 하나를 선택해야합니다.,
-Atleast one warehouse is mandatory,최소한 하나의 창고가 필수입니다.,
-Attach Logo,로고 부착,
-Attachments,첨부 파일,
+Associate,준,
+At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.,
+Atleast one item should be entered with negative quantity in return document,이어야 하나의 항목이 반환 문서에 부정적인 수량 입력해야합니다,
+Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다,
+Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다,
+Attach Logo,로고 첨부,
+Attachments,첨부,
 Attendance,출석,
-Attendance From Date and Attendance To Date is mandatory,날짜와 출석 출석은 필수 입니 다.,
-Attendance Record {0} exists against Student {1},학생 {1}에 대한 출석 기록 {0}이 (가) 있습니다.,
-Attendance can not be marked for future dates,출석은 미래 날짜로 표시 할 수 없습니다.,
-Attendance date can not be less than employee's joining date,참석 날짜는 직원의 가입 날짜보다 낮을 수 없습니다.,
-Attendance for employee {0} is already marked,직원 {0}의 출석이 이미 표시되었습니다.,
-Attendance for employee {0} is already marked for this day,직원 {0}의 출석이 이미 이날 표시되었습니다.,
+Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다,
+Attendance Record {0} exists against Student {1},출석 기록은 {0} 학생에 존재 {1},
+Attendance can not be marked for future dates,출석은 미래의 날짜에 표시 할 수 없습니다,
+Attendance date can not be less than employee's joining date,출석 날짜는 직원의 입사 날짜보다 작을 수 없습니다,
+Attendance for employee {0} is already marked,직원의 출석 {0}이 (가) 이미 표시되어,
+Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다,
 Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다.,
 Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다.,
-Attendance not submitted for {0} as {1} on leave.,퇴장시 {1} (으)로 출석이 {0}에 제출되지 않았습니다.,
-Attribute table is mandatory,속성 테이블은 필수 항목입니다.,
-Attribute {0} selected multiple times in Attributes Table,특성 테이블에서 특성 {0}이 (가) 여러 번 선택되었습니다.,
+Attendance not submitted for {0} as {1} on leave.,퇴장시 {0}에 출석이 {1}이 (가) 제출되지 않았습니다.,
+Attribute table is mandatory,속성 테이블은 필수입니다,
+Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택,
 Authorized Signatory,공인 서명자,
-Auto Material Requests Generated,생성 된 자동 자재 요청,
+Auto Material Requests Generated,자동 자료 요청 생성,
 Auto repeat document updated,자동 반복 문서 업데이트 됨,
 Automotive,자동차,
-Available,유효한,
+Available,사용 가능함,
 Available Leaves,사용 가능한 잎,
 Available Qty,사용 가능한 수량,
 Available Selling,판매 가능,
-Available for use date is required,사용 가능 날짜 필요,
+Available for use date is required,사용 가능한 날짜가 필요합니다.,
 Available slots,사용 가능한 슬롯,
-Available {0},사용 가능 {0},
-Available-for-use Date should be after purchase date,사용 가능 날짜는 구매 날짜 이후 여야합니다.,
+Available {0},사용 가능한 {0},
+Available-for-use Date should be after purchase date,사용 가능일은 구매 날짜 이후 여야합니다.,
 Average Age,평균 연령,
 Average Rate,평균 속도,
-Avg Daily Outgoing,평균 매일 보내는,
+Avg Daily Outgoing,평균 일일 보내는,
 Avg. Buying Price List Rate,평균 구매 가격 목록 비율,
 Avg. Selling Price List Rate,평균 판매 가격 목록 비율,
-Avg. Selling Rate,평균 판매율,
+Avg. Selling Rate,평균. 판매 비율,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0} : 원자재는 주 품목과 같을 수 없습니다.,
 BOM Browser,BOM 브라우저,
-BOM No,BOM 번호,
-BOM Rate,BOM 비율,
-BOM Stock Report,BOM 주식 보고서,
-BOM and Manufacturing Quantity are required,BOM 및 제조량이 필요합니다.,
-BOM does not contain any stock item,BOM에는 재고 항목이 없습니다.,
-BOM {0} does not belong to Item {1},BOM {0}은 (는) {1} 항목에 속해 있지 않습니다.,
-BOM {0} must be active,BOM {0}이 (가) 활성화되어 있어야합니다.,
-BOM {0} must be submitted,BOM {0}을 제출해야합니다.,
-Balance,균형,
-Balance (Dr - Cr),잔액 (Dr-Cr),
+BOM No,BOM 없음,
+BOM Rate,BOM 평가,
+BOM Stock Report,BOM 재고 보고서,
+BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다,
+BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는,
+BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1},
+BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다,
+BOM {0} must be submitted,BOM은 {0} 제출해야합니다,
+Balance,잔고,
+Balance (Dr - Cr),잔액 (Dr - Cr),
 Balance ({0}),잔액 ({0}),
-Balance Qty,잔액 수량,
+Balance Qty,잔고 수량,
 Balance Sheet,대차 대조표,
-Balance Value,잔액 값,
-Balance for Account {0} must always be {1},계정 {0}의 잔액은 항상 {1}이어야합니다.,
+Balance Value,잔고액,
+Balance for Account {0} must always be {1},{0} 계정 잔고는 항상 {1}  이어야합니다,
 Bank,은행,
 Bank Account,은행 계좌,
-Bank Accounts,은행 계좌,
+Bank Accounts,은행 계정,
 Bank Draft,은행 어음,
-Bank Entries,은행 엔트리,
+Bank Entries,은행 입장,
 Bank Name,은행 이름,
-Bank Overdraft Account,은행 당좌 대월 계정,
-Bank Reconciliation,은행 화해,
-Bank Reconciliation Statement,은행 화해 성명서,
+Bank Overdraft Account,당좌 차월 계정,
+Bank Reconciliation,은행 계정 조정,
+Bank Reconciliation Statement,은행 계정 조정 계산서,
 Bank Statement,은행 성명서,
 Bank Statement Settings,은행 계좌 명세서 설정,
-Bank Statement balance as per General Ledger,총계정 원장 별 은행 잔고 증명서 잔액,
-Bank account cannot be named as {0},은행 계좌 이름을 {0} (으)로 지정할 수 없습니다.,
-Bank/Cash transactions against party or for internal transfer,당사자와의 거래 또는 내부 거래를위한 은행 / 현금 거래,
-Banking,은행업,
-Banking and Payments,은행 및 지불,
-Barcode {0} already used in Item {1},아이템 {1}에 이미 사용 된 바코드 {0},
+Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액,
+Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0},
+Bank/Cash transactions against party or for internal transfer,자에 대하여 또는 내부 전송을위한 은행 / 현금 거래,
+Banking,은행,
+Banking and Payments,은행 및 결제,
+Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1},
 Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다.,
 Base,베이스,
-Based On,기반,
+Based On,에 근거,
 Based On Payment Terms,지불 조건에 따라,
 Basic,기본,
-Batch,일괄,
+Batch,일괄처리,
 Batch Entries,배치 항목,
 Batch ID is mandatory,일괄 ID는 필수 항목입니다.,
-Batch Inventory,일괄 인벤토리,
+Batch Inventory,배치 재고,
 Batch Name,배치 이름,
-Batch No,배치 번호,
-Batch number is mandatory for Item {0},항목 번호 {0}에는 배치 번호가 필수 항목입니다.,
-Batch {0} of Item {1} has expired.,{1} 항목의 일괄 처리 {0}이 만료되었습니다.,
+Batch No,배치 없음,
+Batch number is mandatory for Item {0},배치 번호는 항목에 대해 필수입니다 {0},
+Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.,
 Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다.,
 Batch: ,일괄:,
 Batches,배치,
 Become a Seller,판매자되기,
 Bill,계산서,
-Bill Date,빌 날짜,
-Bill No,빌 번호,
-Bill of Materials,BOM,
-Bill of Materials (BOM),BOM (Bill of Materials),
+Bill Date,청구 일자,
+Bill No,청구 번호,
+Bill of Materials,재료 명세서 (BOM),
+Bill of Materials (BOM),재료 명세서 (BOM),
 Billable Hours,청구 가능 시간,
-Billed,과금 된,
+Billed,청구,
 Billed Amount,청구 금액,
-Billing,결제,
-Billing Address,청구 지 주소,
+Billing,청구,
+Billing Address,청구 주소,
 Billing Address is same as Shipping Address,대금 청구 주소는 배송 주소와 동일합니다.,
-Billing Amount,청구 금액,
+Billing Amount,결제 금액,
 Billing Status,결제 상태,
-Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사 통화 또는 당좌 계좌 통화와 동일해야합니다.,
-Bills raised by Suppliers.,공급 업체가 제기 한 청구서.,
-Bills raised to Customers.,고객에게 제기 된 청구서.,
+Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다.,
+Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다.,
+Bills raised to Customers.,고객에게 제기 지폐입니다.,
 Biotechnology,생명 공학,
 Birthday Reminder,생일 알림,
-Black,검은,
+Black,검정,
 Blanket Orders from Costumers.,Costumers에서 담요 주문.,
 Block Invoice,인보이스 차단,
-Boms,Boms,
-Bonus Payment Date cannot be a past date,보너스 지급 날짜는 지난 날짜 일 수 없습니다.,
+Boms,BOM을,
+Bonus Payment Date cannot be a past date,보너스 지급 날짜는 과거 날짜 일 수 없습니다.,
 Both Trial Period Start Date and Trial Period End Date must be set,평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다.,
-Both Warehouse must belong to same Company,두 창고 모두 동일한 회사에 속해야합니다.,
-Branch,분기,
+Both Warehouse must belong to same Company,두 창고는 같은 회사에 속해 있어야합니다,
+Branch,Branch,
 Broadcasting,방송,
 Brokerage,중개,
-Browse BOM,BOM 찾아보기,
-Budget Against,예산 대비,
+Browse BOM,찾아 BOM,
+Budget Against,예산에 대하여,
 Budget List,예산 목록,
 Budget Variance Report,예산 차이 보고서,
-Budget cannot be assigned against Group Account {0},그룹 계정 {0}에 예산을 할당 할 수 없습니다.,
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",소득이나 지출 계정이 아니기 때문에 {0}에 대해 예산을 지정할 수 없습니다.,
-Buildings,건물들,
-Bundle items at time of sale.,판매시 물품 묶음.,
-Business Development Manager,사업 개발 매니저,
+Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다,
+Buildings,건물,
+Bundle items at time of sale.,판매 상품을 동시에 번들.,
+Business Development Manager,비즈니스 개발 매니저,
 Buy,사다,
 Buying,구매,
-Buying Amount,구매 금액,
-Buying Price List,구매 가격표,
+Buying Amount,금액을 구매,
+Buying Price List,구매 가격 목록,
 Buying Rate,구매율,
-"Buying must be checked, if Applicable For is selected as {0}",해당 구매가 {0}으로 선택되면 구매를 확인해야합니다.,
+"Buying must be checked, if Applicable For is selected as {0}",해당 법령에가로 선택된 경우 구매 확인해야합니다 {0},
 By {0},{0},
 Bypass credit check at Sales Order ,판매 주문서에서 신용 체크 무시,
-C-Form records,C- 양식 기록,
-C-form is not applicable for Invoice: {0},C- 양식은 송장에 적용 할 수 없습니다 : {0},
+C-Form records,C 형태의 기록,
+C-form is not applicable for Invoice: {0},C 형은 송장에 대해 적용 할 수 없습니다 : {0},
 CEO,최고 경영자,
 CESS Amount,CESS 금액,
 CGST Amount,CGST 금액,
 CRM,CRM,
 CWIP Account,CWIP 계정,
-Calculated Bank Statement balance,계산 된 은행 잔고 증명서 잔액,
-Calls,전화,
-Campaign,운동,
-Can be approved by {0},{0} 님이 승인 할 수 있습니다.,
-"Can not filter based on Account, if grouped by Account",계정별로 그룹화 된 경우 계정을 기준으로 필터링 할 수 없습니다.,
-"Can not filter based on Voucher No, if grouped by Voucher",바우처별로 그룹화 한 경우 바우처 번호를 기준으로 필터링 할 수 없습니다.,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","입원 환자 기록을 표시 할 수 없음, 청구되지 않은 송장이 있음 {0}",
-Can only make payment against unbilled {0},지불되지 않은 {0}에 대해서만 지불 할 수 있습니다.,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',청구 유형이 &#39;이전 행 금액&#39;또는 &#39;이전 행 합계&#39;인 경우에만 행을 참조 할 수 있습니다.,
+Calculated Bank Statement balance,계산 된 은행 잔고 잔액,
+Calls,통화,
+Campaign,캠페인,
+Can be approved by {0},{0}에 의해 승인 될 수있다,
+"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다",
+"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","입원 환자 기록을 표시 할 수 없음, 청구되지 않은 인보이스가 있음 {0}",
+Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다",
 "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",자체 평가 방법이없는 일부 품목에 대한 거래가 있기 때문에 평가 방법을 변경할 수 없습니다.,
 Can't create standard criteria. Please rename the criteria,표준 기준을 만들 수 없습니다. 조건의 이름을 변경하십시오.,
 Cancel,취소,
-Cancel Material Visit {0} before cancelling this Warranty Claim,이 보증 클레임을 취소하기 전에 자재 방문 취소 {0},
-Cancel Material Visits {0} before cancelling this Maintenance Visit,유지 관리 방문을 취소하기 전에 재료 방문 {0} 취소,
+Cancel Material Visit {0} before cancelling this Warranty Claim,재 방문 {0}이 보증 청구를 취소하기 전에 취소,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소",
 Cancel Subscription,구독 취소,
 Cancel the journal entry {0} first,분개 항목 {0}을 먼저 취소하십시오.,
 Canceled,취소 된,
 "Cannot Submit, Employees left to mark attendance","제출할 수 없음, 직원의 출석 표시 남음",
 Cannot be a fixed asset item as Stock Ledger is created.,주식 원장이 생성되면 고정 자산 항목이 될 수 없습니다.,
-Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 (가) 있기 때문에 취소 할 수 없습니다.,
+Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다,
 Cannot cancel transaction for Completed Work Order.,완료된 작업 주문에 대해서는 거래를 취소 할 수 없습니다.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},일련 번호 {2}이 (가)웨어 하우스 {3}에 속해 있지 않으므로 {0} {1}을 (를) 취소 할 수 없습니다.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},일련 번호 {2}이 창고 {3}에 속해 있지 않으므로 {0} {1}을 (를) 취소 할 수 없습니다.,
 Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,주식 거래 후 속성을 변경할 수 없습니다. 새 품목을 만들고 새 품목에 재고를 양도하십시오.,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,회계 연도가 저장되면 회계 연도 시작일과 회계 연도 종료일을 변경할 수 없습니다.,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,회계 연도 시작 날짜와 회계 연도가 저장되면 회계 연도 종료 날짜를 변경할 수 없습니다.,
 Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다.,
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,주식 거래 후 Variant 속성을 변경할 수 없습니다. 이 작업을 수행하려면 새 항목을 만들어야합니다.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",기존 거래가 있기 때문에 회사의 기본 통화를 변경할 수 없습니다. 기본 통화를 변경하려면 거래를 취소해야합니다.,
-Cannot change status as student {0} is linked with student application {1},학생 {0}이 학생 응용 프로그램 {1}에 연결되어 있으므로 상태를 변경할 수 없습니다.,
-Cannot convert Cost Center to ledger as it has child nodes,하위 노드가 있으므로 비용 센터를 원장으로 변환 할 수 없음,
-Cannot covert to Group because Account Type is selected.,계정 유형이 선택되어있어 그룹으로 전환 할 수 없습니다.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","기존의 트랜잭션이 있기 때문에, 회사의 기본 통화를 변경할 수 없습니다.거래 기본 통화를 변경하려면 취소해야합니다.",
+Cannot change status as student {0} is linked with student application {1},학생으로 상태를 변경할 수 없습니다 {0} 학생 응용 프로그램과 연결되어 {1},
+Cannot convert Cost Center to ledger as it has child nodes,이 자식 노드를 가지고 원장 비용 센터로 변환 할 수 없습니다,
+Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다.,
 Cannot create Retention Bonus for left Employees,왼쪽 직원에 대해 보유 보너스를 생성 할 수 없음,
 Cannot create a Delivery Trip from Draft documents.,초안 문서에서 배달 출장을 만들 수 없습니다.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,다른 BOM과 링크되어 있으므로 BOM을 비활성화하거나 취소 할 수 없습니다.,
-"Cannot declare as lost, because Quotation has been made.",인용문이 작성 되었기 때문에 분실로 신고 할 수 없습니다.,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리가 &#39;Valuation&#39;또는 &#39;Valuation and Total&#39;인 경우에는 공제 할 수 없습니다.,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리가 &#39;Valuation&#39;또는 &#39;Vaulation and Total&#39;인 경우 차감 할 수 없습니다.,
-"Cannot delete Serial No {0}, as it is used in stock transactions",주식 거래에서 사용되므로 일련 번호 {0}을 (를) 삭제할 수 없습니다.,
-Cannot enroll more than {0} students for this student group.,이 학생 그룹에 대해 {0} 명 이상의 학생을 등록 할 수 없습니다.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다,
+"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 &#39;평가&#39;또는 &#39;Vaulation과 전체&#39;에 대한 때 공제 할 수 없음,
+"Cannot delete Serial No {0}, as it is used in stock transactions","삭제할 수 없습니다 시리얼 번호 {0}, 그것은 증권 거래에 사용되는로",
+Cannot enroll more than {0} students for this student group.,이 학생 그룹에 대한 {0} 학생 이상 등록 할 수 없습니다.,
 Cannot find Item with this barcode,이 바코드가있는 항목을 찾을 수 없습니다.,
 Cannot find active Leave Period,활성 휴가 기간을 찾을 수 없습니다.,
-Cannot produce more Item {0} than Sales Order quantity {1},판매 주문 수량 {1}보다 많은 {0} 품목을 생산할 수 없습니다.,
+Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1},
 Cannot promote Employee with status Left,상태가 왼쪽 인 직원을 승격 할 수 없습니다.,
-Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대해 현재 행 번호보다 크거나 같은 행 번호를 참조 할 수 없습니다.,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,첫 행의 &#39;이전 행 금액&#39;또는 &#39;이전 행 합계&#39;로 청구 유형을 선택할 수 없습니다.,
-Cannot set a received RFQ to No Quote,수신 된 RFQ를 견적으로 설정할 수 없습니다,
-Cannot set as Lost as Sales Order is made.,판매 주문서가 분실 됨으로 설정할 수 없습니다.,
-Cannot set authorization on basis of Discount for {0},{0}의 할인 기준으로 승인을 설정할 수 없습니다.,
+Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,첫 번째 행에 대한 '이전 행 전체에'이전 행에 금액 '또는로 충전 타입을 선택할 수 없습니다,
+Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다.,
+Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.,
+Cannot set authorization on basis of Discount for {0},에 대한 할인의 기준으로 권한을 설정할 수 없습니다 {0},
 Cannot set multiple Item Defaults for a company.,한 회사에 대해 여러 개의 항목 기본값을 설정할 수 없습니다.,
 Cannot set quantity less than delivered quantity,수량을 납품 수량보다 적게 설정할 수 없습니다.,
 Cannot set quantity less than received quantity,수량을 수령 한 양보다 적게 설정할 수 없습니다.,
 Cannot set the field <b>{0}</b> for copying in variants,변형에서 복사하기 위해 <b>{0}</b> 필드를 설정할 수 없습니다.,
 Cannot transfer Employee with status Left,상태가 왼쪽 인 직원을 이전 할 수 없습니다.,
-Cannot {0} {1} {2} without any negative outstanding invoice,마이너스 미결제 인보이스가 없으면 {0} {1} {2}을 (를) 사용할 수 없습니다.,
-Capital Equipments,자본 설비,
+Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수,
+Capital Equipments,자본 장비,
 Capital Stock,자본금,
 Capital Work in Progress,자본 작업 진행 중,
 Cart,카트,
-Cart is Empty,장바구니가 비어 있습니다.,
-Case No(s) already in use. Try from Case No {0},사례 번호가 이미 사용 중입니다. 사례 No {0}에서 시도하십시오.,
-Cash,현금,
+Cart is Empty,바구니가 비어 있습니다,
+Case No(s) already in use. Try from Case No {0},케이스 없음 (들)을 이미 사용.케이스 없음에서 시도 {0},
+Cash,자금,
 Cash Flow Statement,현금 흐름표,
-Cash Flow from Financing,파이낸싱으로 인한 현금 흐름,
-Cash Flow from Investing,투자로 인한 현금 흐름,
-Cash Flow from Operations,운영 현금 흐름,
+Cash Flow from Financing,금융으로 인한 현금 흐름,
+Cash Flow from Investing,투자의 현금 흐름,
+Cash Flow from Operations,운영으로 인한 현금 흐름,
 Cash In Hand,손에 현금,
-Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌는 지불 입력을 위해 필수입니다.,
+Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다,
 Cashier Closing,출납원 폐쇄,
-Casual Leave,캐주얼 휴가,
+Casual Leave,캐주얼 허가,
 Caution,주의,
 Central Tax,중앙세,
 Certification,인증,
 Cess,운,
-Change Amount,금액 변경,
-Change Code,코드 변경,
+Change Amount,변화량,
 Change Item Code,상품 코드 변경,
 Change POS Profile,POS 프로파일 변경,
 Change Release Date,출시일 변경,
@@ -518,118 +505,115 @@
 Changing Customer Group for the selected Customer is not allowed.,선택한 고객에 대한 고객 그룹 변경은 허용되지 않습니다.,
 Chapter,장,
 Chapter information.,장 정보.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} 행의 &#39;실제&#39;유형 요금이 항목 요율에 포함될 수 없습니다.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다,
 Chargeble,Chileble,
-Charges are updated in Purchase Receipt against each item,요금은 각 품목에 대한 구매 영수증에서 갱신됩니다.,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",요금은 귀하의 선택에 따라 항목 수량 또는 금액에 따라 비례 배분됩니다.,
-Chart Of Accounts,회계 계통도,
-Chart of Cost Centers,코스트 센터 차트,
+Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다",
+Chart Of Accounts,계정 차트,
+Chart of Cost Centers,코스트 센터의 차트,
 Check all,모두 확인,
 Checkout,점검,
 Chemical,화학,
-Cheque,검사,
-Cheque/Reference No,확인 / 참조 번호,
+Cheque,수표,
+Cheque/Reference No,수표 / 참조 없음,
 Cheques Required,필요한 수표,
-Cheques and Deposits incorrectly cleared,수표와 예금이 잘못 삭제되었습니다.,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,하위 항목은 제품 번들이 아니어야합니다. 항목`{0} &#39;을 (를) 제거하고 저장하십시오.,
+Cheques and Deposits incorrectly cleared,수표와 예금 잘못 삭제,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,하위 항목은 제품 번들이어야한다. 항목을 제거`{0}`와 저장하세요,
 Child Task exists for this Task. You can not delete this Task.,이 작업에 대한 하위 작업이 있습니다. 이 작업은 삭제할 수 없습니다.,
-Child nodes can be only created under 'Group' type nodes,하위 노드는 &#39;그룹&#39;유형 노드에서만 생성 될 수 있습니다.,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,이 창고에는 하위 창고가 있습니다. 이 창고를 삭제할 수 없습니다.,
+Child nodes can be only created under 'Group' type nodes,자식 노드은 &#39;그룹&#39;유형 노드에서 생성 할 수 있습니다,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,아이웨어 하우스는이웨어 하우스에 대한 필요성이 존재한다. 이웨어 하우스를 삭제할 수 없습니다.,
 Circular Reference Error,순환 참조 오류,
-City,시티,
-City/Town,도시 / 마을,
+City,시,
+City/Town,도시,
 Claimed Amount,청구 금액,
 Clay,점토,
 Clear filters,필터 지우기,
 Clear values,값 지우기,
-Clearance Date,정리 날짜,
-Clearance Date not mentioned,통관 날짜는 언급되지 않았다.,
-Clearance Date updated,통관 날짜 업데이트 됨,
+Clearance Date,통관 날짜,
+Clearance Date not mentioned,통관 날짜가 언급되지 않았습니다,
+Clearance Date updated,정리 날짜 업데이트,
 Clinical Procedure,임상 절차,
 Clinical Procedure Template,임상 절차 템플릿,
-Close Balance Sheet and book Profit or Loss.,대차 대조표를 닫고 이익 또는 손실을 기록하십시오.,
+Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.,
 Close Loan,가까운 대출,
 Close the POS,POS 종료,
-Closed,닫은,
-Closed order cannot be cancelled. Unclose to cancel.,마감 된 주문은 취소 할 수 없습니다. 취소하려면 닫습니다.,
+Closed,닫힘,
+Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다.,
 Closing (Cr),결산 (Cr),
-Closing (Dr),결산 (Dr),
-Closing (Opening + Total),결산 (개회 + 총),
-Closing Account {0} must be of type Liability / Equity,결산 계정 {0}은 책임 / 지분 유형이어야합니다.,
+Closing (Dr),결산 (박사),
+Closing (Opening + Total),마감 (개업 + 총),
+Closing Account {0} must be of type Liability / Equity,계정 {0}을 닫으면 형 책임 / 주식이어야합니다,
 Closing Balance,폐쇄 균형,
-Code {0} already exist,코드 {0}이 (가) 이미 있습니다.,
 Collapse All,모든 축소,
-Colour,색깔,
+Colour,컬러,
 Combined invoice portion must equal 100%,결합 송장 부분은 100 %,
-Commercial,상업용,
+Commercial,광고 방송,
 Commission,위원회,
 Commission Rate %,수수료율,
-Commission on Sales,영업위원회,
-Commission rate cannot be greater than 100,수수료율은 100보다 클 수 없습니다.,
+Commission on Sales,판매에 대한 수수료,
+Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다,
 Community Forum,커뮤니티 포럼,
-Company (not Customer or Supplier) master.,회사 (고객 또는 공급 업체가 아님) 마스터.,
-Company Abbreviation,회사 약어,
+Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.,
+Company Abbreviation,회사의 약어,
 Company Abbreviation cannot have more than 5 characters,회사 약어는 5자를 초과 할 수 없습니다.,
-Company Name,회사 이름,
-Company Name cannot be Company,회사 이름은 회사 일 수 없습니다.,
-Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company 거래와 일치해야합니다.,
+Company Name,회사 명,
+Company Name cannot be Company,회사 이름은 회사가 될 수 없습니다,
+Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.,
 Company is manadatory for company account,회사는 회사 계정에 대한 manadatory입니다,
 Company name not same,회사 이름이 같지 않음,
-Company {0} does not exist,회사가 {0} 존재하지 않습니다.,
+Company {0} does not exist,회사 {0} 존재하지 않습니다,
 "Company, Payment Account, From Date and To Date is mandatory","회사, 지불 계정, 날짜 및 종료일은 필수 항목입니다.",
 Compensatory Off,보상 오프,
 Compensatory leave request days not in valid holidays,유효한 휴가가 아닌 보상 휴가 요청 일,
 Complaint,불평,
-Completed Qty can not be greater than 'Qty to Manufacture',완성 된 수량은 &#39;생산 수량&#39;보다 클 수 없습니다.,
-Completion Date,완료 날짜,
+Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다,
+Completion Date,완료일,
 Computer,컴퓨터,
 Configure,구성,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group, Description, No of Hours와 같은 항목 필드를 구성하십시오.",
 Configure {0},{0} 구성,
-Confirmed orders from Customers.,고객의 주문 확인.,
+Confirmed orders from Customers.,고객의 확정 주문.,
 Connect Amazon with ERPNext,Amazon과 ERPNext 연결,
 Connect Shopify with ERPNext,Shopify를 ERPNext와 연결하십시오.,
 Connect to Quickbooks,Quickbooks에 연결,
 Connected to QuickBooks,QuickBooks에 연결됨,
-Connecting to QuickBooks,QuickBooks에 연결하기,
+Connecting to QuickBooks,QuickBooks에 연결,
 Consultation,상의,
 Consultations,상담,
 Consulting,컨설팅,
 Consumable,소모품,
-Consumed,소비 된,
-Consumed Amount,소비 된 금액,
-Consumed Qty,소비 된 수량,
-Consumer Products,소비재,
-Contact Number,연락처,
+Consumed,소비,
+Consumed Amount,소비 금액,
+Consumed Qty,소비 수량,
+Consumer Products,소비자 제품,
+Contact Number,연락 번호,
 Contact Us,연락처,
 Content Masters,콘텐츠 마스터,
 Continue Configuration,계속 구성,
-Contract,계약,
-Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다.,
-Contribution %,기부금 %,
-Contribution Amount,기부 금액,
-Conversion factor for default Unit of Measure must be 1 in row {0},기본 측정 단위의 변환 계수는 {0} 행에서 1이어야합니다.,
-Conversion rate cannot be 0 or 1,전환율은 0 또는 1 일 수 없습니다.,
+Contract,계약직,
+Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다,
+Contribution %,공헌 %,
+Contribution Amount,기부액,
+Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0},
+Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다,
 Convert to Group,그룹으로 변환,
 Convert to Non-Group,비 그룹으로 변환,
 Cosmetics,화장품,
 Cost Center,비용 센터,
 Cost Center Number,코스트 센터 번호,
 Cost Center and Budgeting,비용 센터 및 예산,
-Cost Center is required in row {0} in Taxes table for type {1},{1} 유형의 세금 표에서 {0} 행에 코스트 센터가 필요합니다.,
-Cost Center with existing transactions can not be converted to group,기존 트랜잭션이있는 코스트 센터는 그룹으로 변환 할 수 없습니다.,
-Cost Center with existing transactions can not be converted to ledger,기존 거래가있는 코스트 센터는 원장으로 전환 할 수 없습니다.,
+Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1},
+Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다,
+Cost Center with existing transactions can not be converted to ledger,기존의 트랜잭션 비용 센터 원장으로 변환 할 수 없습니다,
 Cost Centers,코스트 센터,
-Cost Updated,갱신 된 비용,
-Cost as on,다음과 같은 비용,
-Cost center is required to book an expense claim,경비 청구서를 예약하려면 코스트 센터가 필요합니다.,
-Cost of Delivered Items,배송 된 품목의 원가,
-Cost of Goods Sold,판매 된 제품 원가,
-Cost of Issued Items,발행 된 물품의 원가,
-Cost of New Purchase,신규 구매 비용,
-Cost of Purchased Items,구입 항목 비용,
-Cost of Scrapped Asset,스크랩 된 자산 비용,
-Cost of Sold Asset,판매 자산 비용,
+Cost Updated,비용 업데이트,
+Cost as on,등의 비용,
+Cost of Delivered Items,배달 항목의 비용,
+Cost of Goods Sold,매출원가,
+Cost of Issued Items,발행 항목의 비용,
+Cost of New Purchase,새로운 구매 비용,
+Cost of Purchased Items,구입 한 항목의 비용,
+Cost of Scrapped Asset,폐기 자산의 비용,
+Cost of Sold Asset,판매 자산의 비용,
 Cost of various activities,다양한 활동 비용,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",자동으로 신용 노트를 만들 수 없습니다. &#39;크레딧 발행&#39;을 선택 취소하고 다시 제출하십시오.,
 Could not generate Secret,비밀을 생성 할 수 없습니다.,
@@ -637,21 +621,21 @@
 Could not solve criteria score function for {0}. Make sure the formula is valid.,{0}에 대한 기준 점수 기능을 해결할 수 없습니다. 수식이 유효한지 확인하십시오.,
 Could not solve weighted score function. Make sure the formula is valid.,가중 점수 기능을 해결할 수 없습니다. 수식이 유효한지 확인하십시오.,
 Could not submit some Salary Slips,일부 급여 전표를 제출할 수 없습니다.,
-"Could not update stock, invoice contains drop shipping item.",재고를 업데이트 할 수 없으며 송장에 드롭 운송 품목이 포함되어 있습니다.,
-Country wise default Address Templates,국가 별 기본 주소 템플릿,
+"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다.",
+Country wise default Address Templates,국가 현명한 기본 주소 템플릿,
 Course,코스,
 Course Code: ,코스 코드 :,
 Course Enrollment {0} does not exists,코스 등록 {0}이 (가) 없습니다.,
-Course Schedule,수업 일정,
+Course Schedule,코스 일정,
 Course: ,코스:,
-Cr,크롬,
-Create,몹시 떠들어 대다,
+Cr,CR,
+Create,생성,
 Create BOM,BOM 생성,
 Create Delivery Trip,납품 출장 생성,
 Create Disbursement Entry,지급 항목 작성,
-Create Employee,직원 생성,
-Create Employee Records,직원 레코드 생성,
-"Create Employee records to manage leaves, expense claims and payroll","나뭇잎, 경비 청구 및 급여 관리를위한 직원 레코드 생성",
+Create Employee,직원 만들기,
+Create Employee Records,직원 레코드 만들기,
+"Create Employee records to manage leaves, expense claims and payroll","잎, 비용 청구 및 급여를 관리하는 직원 레코드를 작성",
 Create Fee Schedule,요금표 작성,
 Create Fees,수수료 생성,
 Create Inter Company Journal Entry,회사 간판 항목 생성,
@@ -661,18 +645,18 @@
 Create Journal Entry,분개장 생성,
 Create Lab Test,실험실 테스트 만들기,
 Create Lead,리드 생성,
-Create Leads,리드 생성,
+Create Leads,리드 만들기,
 Create Maintenance Visit,유지 관리 방문 만들기,
 Create Material Request,자재 요청 생성,
 Create Multiple,여러 항목 만들기,
 Create Opening Sales and Purchase Invoices,개시 판매 및 구매 송장 생성,
 Create Payment Entries,지불 항목 생성,
 Create Payment Entry,지불 항목 생성,
-Create Print Format,인쇄 포맷 만들기,
+Create Print Format,인쇄 형식 만들기,
 Create Purchase Order,구매 주문 만들기,
-Create Purchase Orders,구매 주문 만들기,
-Create Quotation,견적 생성,
-Create Salary Slip,급여 전표 작성,
+Create Purchase Orders,구매 오더를 생성,
+Create Quotation,견적을 만들기,
+Create Salary Slip,급여 슬립을 만듭니다,
 Create Salary Slips,월급 명세서 작성,
 Create Sales Invoice,판매 송장 생성,
 Create Sales Order,판매 오더 생성,
@@ -684,59 +668,56 @@
 Create Supplier Quotation,공급 업체 견적 생성,
 Create Tax Template,세금 템플릿 생성,
 Create Timesheet,작업 표 만들기,
-Create User,사용자 생성,
+Create User,사용자 만들기,
 Create Users,사용자 만들기,
 Create Variant,변형 생성,
-Create Variants,변형 생성,
-Create a new Customer,새 고객 만들기,
-"Create and manage daily, weekly and monthly email digests.","매일, 매주 및 매월 이메일 다이제스트를 만들고 관리합니다.",
-Create customer quotes,고객 견적 생성,
-Create rules to restrict transactions based on values.,값을 기반으로 트랜잭션을 제한하는 규칙을 작성하십시오.,
-Created {0} scorecards for {1} between: ,{1}에 대한 {0} 스코어 카드 생성 :,
+Create Variants,변형 만들기,
+Create a new Customer,새로운 고객을 만들기,
+"Create and manage daily, weekly and monthly email digests.","만들고, 매일, 매주 및 매월 이메일 다이제스트를 관리 할 수 있습니다.",
+Create customer quotes,고객 따옴표를 만들기,
+Create rules to restrict transactions based on values.,값을 기준으로 거래를 제한하는 규칙을 만듭니다.,
+Created {0} scorecards for {1} between: ,{1}의 {0} 스코어 카드 생성 :,
 Creating Company and Importing Chart of Accounts,회사 만들기 및 계정 차트 가져 오기,
-Creating Fees,요금 만들기,
+Creating Fees,수수료 만들기,
 Creating Payment Entries......,지불 항목 생성 ......,
 Creating Salary Slips...,급여 전표 작성 중 ...,
 Creating student groups,학생 그룹 만들기,
 Creating {0} Invoice,송장 생성 {0},
 Credit,신용,
-Credit ({0}),크레딧 ({0}),
-Credit Account,신용 계좌,
+Credit ({0}),신용 ({0}),
+Credit Account,신용 계정,
 Credit Balance,신용 잔액,
-Credit Card,신용 카드,
+Credit Card,신용카드,
 Credit Days cannot be a negative number,신용 일수는 음수 일 수 없습니다.,
 Credit Limit,신용 한도,
-Credit Note,신용 노트,
-Credit Note Amount,여신 참고 금액,
-Credit Note Issued,신용 메모 발급,
+Credit Note,신용 주,
+Credit Note Amount,대변 메모 금액,
+Credit Note Issued,신용 주 발행,
 Credit Note {0} has been created automatically,크레디트 노트 {0}이 (가) 자동으로 생성되었습니다.,
-Credit To account must be a Balance Sheet account,여신 계정은 대차 대조표 계정이어야합니다.,
-Credit To account must be a Payable account,크레딧 To 계정은 Payable 계정이어야합니다.,
 Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다.,
 Creditors,채권자,
 Criteria weights must add up to 100%,기준 가중치는 최대 100 %,
 Crop Cycle,자르기주기,
 Crops & Lands,작물과 땅,
 Currency Exchange must be applicable for Buying or for Selling.,환전은 구매 또는 판매에 적용 할 수 있어야합니다.,
-Currency can not be changed after making entries using some other currency,다른 통화를 사용하여 입력 한 후에 통화를 변경할 수 없습니다.,
+Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다,
 Currency exchange rate master.,통화 환율 마스터.,
-Currency for {0} must be {1},{0}의 통화는 {1}이어야합니다.,
-Currency is required for Price List {0},가격리스트 {0}에 통화가 필요합니다.,
-Currency of the Closing Account must be {0},결산 계정의 통화는 {0}이어야합니다.,
+Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1},
+Currency is required for Price List {0},환율은 가격 목록에 필요한 {0},
+Currency of the Closing Account must be {0},닫기 계정의 통화가 있어야합니다 {0},
 Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다.,
 Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0},
 Current,흐름,
-Current Assets,현재 자산,
-Current BOM and New BOM can not be same,현재 BOM과 새 BOM은 같을 수 없습니다.,
-Current Job Openings,현재 채용 정보,
+Current Assets,유동 자산,
+Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다,
+Current Job Openings,현재 채용,
 Current Liabilities,유동 부채,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},입력 된 현재 주행 거리 판독 값은 초기 주행 거리계 {0}보다 커야합니다.,
 Current Qty,현재 수량,
-Current invoice {0} is missing,현재 인보이스 {0}이 (가) 없습니다.,
+Current invoice {0} is missing,현재 송장 {0}이 (가) 없습니다.,
 Customer,고객,
 Customer Addresses And Contacts,고객 주소 및 연락처,
 Customer Contact,고객 연락처,
-Customer Database.,고객 데이터베이스.,
+Customer Database.,고객 데이터베이스입니다.,
 Customer Group,고객 그룹,
 Customer Group is Required in POS Profile,POS 프로파일에 고객 그룹이 필요합니다.,
 Customer LPO,고객 LPO,
@@ -745,86 +726,84 @@
 Customer POS Id,고객 POS ID,
 Customer Service,고객 서비스,
 Customer and Supplier,고객 및 공급 업체,
-Customer is required,고객이 필요합니다.,
+Customer is required,고객이 필요합니다,
 Customer isn't enrolled in any Loyalty Program,고객이 로열티 프로그램에 가입하지 않았습니다.,
-Customer required for 'Customerwise Discount',&#39;고객 할인&#39;에 필요한 고객,
-Customer {0} does not belong to project {1},고객 {0}은 (는) 프로젝트 {1}에 속해 있지 않습니다.,
+Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객,
+Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1},
 Customer {0} is created.,고객 {0}이 (가) 생성되었습니다.,
-Customers in Queue,대기열에있는 고객,
+Customers in Queue,대기열의 고객,
 Customize Homepage Sections,홈페이지 섹션 맞춤 설정,
-Customizing Forms,양식 사용자 정의,
+Customizing Forms,사용자 정의 양식,
 Daily Project Summary for {0},{0}에 대한 일별 프로젝트 요약,
-Daily Reminders,일일 미리 알림,
-Daily Work Summary,일일 작업 요약,
+Daily Reminders,매일 알림,
+Daily Work Summary,매일 작업 요약,
 Daily Work Summary Group,일별 작업 요약 그룹,
 Data Import and Export,데이터 가져 오기 및 내보내기,
 Data Import and Settings,데이터 가져 오기 및 설정,
-Database of potential customers.,잠재 고객 데이터베이스.,
-Date Of Retirement must be greater than Date of Joining,은퇴 날짜는 가입 날짜보다 커야합니다.,
-Date is repeated,날짜 반복됨,
+Database of potential customers.,잠재 고객의 데이터베이스.,
+Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다,
+Date is repeated,날짜는 반복된다,
 Date of Birth,생년월일,
-Date of Birth cannot be greater than today.,생년월일은 오늘보다 클 수 없습니다.,
+Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다.,
 Date of Commencement should be greater than Date of Incorporation,개시일은 설립일보다 커야한다.,
 Date of Joining,가입 날짜,
-Date of Joining must be greater than Date of Birth,가입 날짜는 생년월일보다 커야합니다.,
-Date of Transaction,거래 일자,
-Debit,차변,
+Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다,
+Date of Transaction,거래 날짜,
+Debit,직불,
 Debit ({0}),직불 ({0}),
 Debit A/C Number,차변 A / C 번호,
-Debit Account,직불 계정,
-Debit Note,차변 메모,
+Debit Account,자동 이체 계좌,
+Debit Note,직불 주,
 Debit Note Amount,차변 메모 금액,
-Debit Note Issued,직불 카드 발행,
-Debit To account must be a Balance Sheet account,차변 입금 계정은 대차 대조표 계정이어야합니다.,
-Debit To account must be a Receivable account,직불 계정은 미수금 계정이어야합니다.,
-Debit To is required,직불 카드는 필수 항목입니다.,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1}에 대해 차변 및 대변이 동일하지 않습니다. 차이는 {2}입니다.,
-Debtors,채무자,
+Debit Note Issued,직불 주 발행,
+Debit To is required,직불 카드에 대한이 필요합니다,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,직불 및 신용 {0} #에 대한 동일하지 {1}. 차이는 {2}.,
+Debtors,외상매출금,
 Debtors ({0}),채무자 ({0}),
 Declare Lost,분실 선언,
 Deduction,공제,
-Default Activity Cost exists for Activity Type - {0},활동 유형 - {0}에 대한 기본 활동 비용이 있습니다.,
-Default BOM ({0}) must be active for this item or its template,이 항목 또는 해당 템플릿에 대해 기본 BOM ({0})이 활성화되어 있어야합니다.,
-Default BOM for {0} not found,{0}의 기본 BOM을 찾을 수 없습니다.,
+Default Activity Cost exists for Activity Type - {0},기본 활동 비용은 활동 유형에 대해 존재 - {0},
+Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다,
+Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM,
 Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다,
 Default Tax Template,기본 세금 템플릿,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,다른 UOM과 이미 거래를했기 때문에 {0} 항목의 기본 측정 단위를 직접 변경할 수 없습니다. 다른 Default UOM을 사용하려면 새 Item을 만들어야합니다.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형 &#39;{0}&#39;의 기본 측정 단위는 템플릿 &#39;{1}&#39;의 것과 동일해야합니다.,
-Default settings for buying transactions.,구매 거래의 기본 설정.,
-Default settings for selling transactions.,거래 판매를위한 기본 설정.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 &#39;{0}&#39;템플릿에서와 동일해야합니다 &#39;{1}&#39;,
+Default settings for buying transactions.,트랜잭션을 구입을위한 기본 설정.,
+Default settings for selling transactions.,트랜잭션을 판매의 기본 설정.,
 Default tax templates for sales and purchase are created.,판매 및 구매에 대한 기본 세금 템플릿이 생성됩니다.,
-Default warehouse is required for selected item,선택한 품목에는 기본 창고가 필요합니다.,
+Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요,
 Defense,방어,
 Define Project type.,프로젝트 유형을 정의하십시오.,
-Define budget for a financial year.,회계 연도의 예산을 정의하십시오.,
-Define various loan types,다양한 대출 유형 정의,
+Define budget for a financial year.,회계 연도 예산을 정의합니다.,
+Define various loan types,다양한 대출 유형을 정의,
 Del,델,
-Delay in payment (Days),지불 지연 (일),
-Delete all the Transactions for this Company,이 회사의 모든 거래 삭제,
+Delay in payment (Days),지급 지연 (일),
+Delete all the Transactions for this Company,이 회사의 모든 거래를 삭제,
 Delete permanently?,영구적으로 삭제 하시겠습니까?,
 Deletion is not permitted for country {0},{0} 국가에서는 삭제할 수 없습니다.,
-Delivered,배달 된,
+Delivered,배달,
 Delivered Amount,납품 금액,
-Delivered Qty,배송 된 수량,
-Delivered: {0},배달 됨 : {0},
+Delivered Qty,납품 수량,
+Delivered: {0},배달 : {0},
 Delivery,배달,
-Delivery Date,배송 날짜,
-Delivery Note,납품서,
-Delivery Note {0} is not submitted,납품서 {0}이 제출되지 않았습니다.,
-Delivery Note {0} must not be submitted,납품서 {0}을 제출할 수 없습니다.,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,이 주문을 취소하기 전에 배송 노트 {0}을 취소해야합니다.,
+Delivery Date,* 인수일,
+Delivery Note,상품 수령증,
+Delivery Note {0} is not submitted,배송 참고 {0} 제출되지,
+Delivery Note {0} must not be submitted,배송 참고 {0} 제출하지 않아야합니다,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다,
 Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다.,
-Delivery Status,배송 상황,
+Delivery Status,배달 상태,
 Delivery Trip,배달 여행,
-Delivery warehouse required for stock item {0},재고 품목 {0}에 필요한 납품 창고,
-Department,학과,
+Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0},
+Department,부서,
 Department Stores,백화점,
 Depreciation,감가 상각,
-Depreciation Amount,감가 상각액,
-Depreciation Amount during the period,기간 중 감가 상각액,
-Depreciation Date,감가 상각일,
-Depreciation Eliminated due to disposal of assets,자산 처분으로 인한 감가 상각비,
-Depreciation Entry,감가 상각 엔트리,
+Depreciation Amount,감가 상각 금액,
+Depreciation Amount during the period,기간 동안 감가 상각 금액,
+Depreciation Date,감가 상각 날짜,
+Depreciation Eliminated due to disposal of assets,감가 상각으로 인한 자산의 처분을 제거하고,
+Depreciation Entry,감가 상각 항목,
 Depreciation Method,감가 상각 방법,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,감가 상각 행 {0} : 감가 상각 시작일이 과거 날짜로 입력됩니다.,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},감가 상각 행 {0} : 유효 수명 후 예상 값은 {1}보다 크거나 같아야합니다.,
@@ -832,298 +811,292 @@
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 구입일 이전 일 수 없습니다.,
 Designer,디자이너,
 Detailed Reason,자세한 이유,
-Details,세부,
+Details,세부 정보,
 Details of Outward Supplies and inward supplies liable to reverse charge,반전 공급 및 역 충전이 필요한 내부 공급 장치의 세부 사항,
-Details of the operations carried out.,수행 된 작업의 세부 사항.,
+Details of the operations carried out.,작업의 세부 사항은 실시.,
 Diagnosis,진단,
-Did not find any item called {0},{0}이라는 항목을 찾지 못했습니다.,
-Diff Qty,Diff Qty,
+Did not find any item called {0},라는 항목을 찾을 수 없습니다 {0},
+Diff Qty,비교 수량,
 Difference Account,차이 계정,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",이 주식 조정은 개시 항목이므로 차이 계정은 자산 / 책임 유형 계정이어야합니다.,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다",
 Difference Amount,차이 금액,
-Difference Amount must be zero,차이 금액은 0이어야합니다.,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대한 UOM이 다를 경우 (총) 순중량 값이 잘못됩니다. 각 품목의 순중량이 동일한 UOM에 있는지 확인하십시오.,
-Direct Expenses,직접 경비,
-Direct Income,직접 소득,
-Disable,사용 안함,
-Disable Template,템플릿 사용 중지,
-Disabled template must not be default template,사용 중지 된 템플릿은 기본 템플릿이 아니어야합니다.,
+Difference Amount must be zero,차이 금액이 0이어야합니다,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오.,
+Direct Expenses,직접 비용,
+Direct Income,직접 수입,
+Disabled template must not be default template,장애인 템플릿은 기본 템플릿이 아니어야합니다,
 Disburse Loan,배출 대출,
 Disbursed,지불,
 Disc,디스크,
 Discharge,방출,
 Discount,할인,
-Discount Percentage can be applied either against a Price List or for all Price List.,할인율은 가격표 또는 모든 가격표에 적용 할 수 있습니다.,
+Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다.,
 Discount amount cannot be greater than 100%,할인 금액은 100 %를 초과 할 수 없습니다.,
-Discount must be less than 100,할인은 100보다 작아야합니다.,
+Discount must be less than 100,할인 100 미만이어야합니다,
 Diseases & Fertilizers,질병 및 비료,
-Dispatch,급파,
-Dispatch Notification,파견 공지,
+Dispatch,파견,
+Dispatch Notification,발송 통지,
 Dispatch State,파견 국가,
 Distance,거리,
-Distribution,분포,
-Distributor,살수 장치,
-Dividends Paid,유료 배당,
-Do you really want to restore this scrapped asset?,이 스크랩 된 자산을 정말로 복원 하시겠습니까?,
-Do you really want to scrap this asset?,이 애셋을 스크랩하고 싶습니까?,
+Distribution,유통,
+Distributor,분배 자,
+Dividends Paid,배당금 지급,
+Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까?,
+Do you really want to scrap this asset?,당신은 정말이 자산을 스크랩 하시겠습니까?,
 Do you want to notify all the customers by email?,모든 고객에게 이메일로 알려 드리고 싶습니까?,
 Doc Date,문서 날짜,
-Doc Name,문서 이름,
+Doc Name,문서의 이름,
 Doc Type,문서 유형,
 Docs Search,문서 도구 검색,
 Document Status,문서 상태,
-Document Type,문서 유형,
-Documentation,선적 서류 비치,
+Document Type,문서 형식,
+Documentation,Documentation (문서화),
 Domains,도메인,
-Done,끝난,
+Done,완료,
 Donor,기증자,
 Donor Type information.,기부자 유형 정보.,
 Donor information.,기부자 정보.,
 Download JSON,JSON 다운로드,
 Draft,초안,
-Drop Ship,방울선,
+Drop Ship,드롭 선박,
 Drug,약,
-Due / Reference Date cannot be after {0},만기 / 참조 날짜는 {0} 이후 일 수 없습니다.,
+Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0},
 Due Date cannot be before Posting / Supplier Invoice Date,만기일은 전기 / 공급 업체 인보이스 날짜 이전 일 수 없습니다.,
-Due Date is mandatory,마감일은 필수 항목입니다.,
-Duplicate Entry. Please check Authorization Rule {0},중복 항목. 승인 규칙 {0}을 확인하십시오.,
-Duplicate Serial No entered for Item {0},항목 {0}에 대해 중복 된 시리얼 번호를 입력했습니다.,
-Duplicate Tax Declaration of {0} for period {1},기간 {1}에 대한 중복 세금 선언 {0},
-Duplicate customer group found in the cutomer group table,cutomer 그룹 테이블에 중복 고객 그룹이 있습니다.,
-Duplicate entry,중복 입력,
-Duplicate item group found in the item group table,항목 그룹 테이블에서 중복 된 항목 그룹을 찾았습니다.,
+Due Date is mandatory,마감일은 필수입니다,
+Duplicate Entry. Please check Authorization Rule {0},중복 입력입니다..권한 부여 규칙을 확인하시기 바랍니다 {0},
+Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0},
+Duplicate customer group found in the cutomer group table,cutomer 그룹 테이블에서 발견 중복 된 고객 그룹,
+Duplicate entry,항목을 중복,
+Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹,
 Duplicate roll number for student {0},학생 {0}의 중복 롤 번호,
-Duplicate row {0} with same {1},동일한 {1} 행이있는 {0} 행이 중복되었습니다.,
+Duplicate row {0} with same {1},중복 행 {0}과 같은 {1},
 Duplicate {0} found in the table,테이블에 중복 된 {0}이 (가) 있습니다.,
 Duration in Days,기간 (일),
 Duties and Taxes,관세 및 세금,
 E-Invoicing Information Missing,이메일 송장 정보 누락,
 ERPNext Demo,ERPNext 데모,
 ERPNext Settings,ERPNext 설정,
-Earliest,가장 일찍,
-Earnest Money,진지한 돈,
-Earning,적립,
+Earliest,처음,
+Earnest Money,계약금,
+Earning,당기순이익,
 Edit,편집하다,
 Edit Publishing Details,게시 세부 정보 편집,
 "Edit in full page for more options like assets, serial nos, batches etc.","전체 페이지에서 자산, 일련 번호, 배치 등의 추가 옵션을 편집하십시오.",
 Education,교육,
 Either location or employee must be required,위치 또는 직원이 필요합니다.,
-Either target qty or target amount is mandatory,목표 수량 또는 목표 금액은 필수 항목입니다.,
-Either target qty or target amount is mandatory.,목표 수량 또는 목표 금액은 필수 항목입니다.,
-Electrical,전기 같은,
+Either target qty or target amount is mandatory,목표 수량 또는 목표량 하나는 필수입니다,
+Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다.,
+Electrical,전기의,
 Electronic Equipments,전자 장비,
-Electronics,전자 제품,
+Electronics,전자 공학,
 Eligible ITC,적격 ITC,
-"Email Address must be unique, already exists for {0}",이메일 주소는 고유해야하며 이미 {0}에 존재합니다.,
-Email Digest: ,이메일 다이제스트 :,
+"Email Address must be unique, already exists for {0}","이메일 주소는 이미 존재, 고유해야합니다 {0}",
+Email Digest: ,다이제스트 이메일 :,
 Email Reminders will be sent to all parties with email contacts,이메일 미리 알림은 이메일 연락처가있는 모든 당사자에게 전송됩니다.,
 Email not found in default contact,기본 연락처에 이메일이 없습니다.,
-Email sent to supplier {0},공급 업체 {0}에게 이메일을 보냈습니다.,
-Email sent to {0},{0} (으)로 이메일 전송 됨,
+Email sent to supplier {0},공급 업체에 보낸 이메일 {0},
+Email sent to {0},이메일로 전송 {0},
 Employee,종업원,
 Employee A/C Number,직원 A / C 번호,
 Employee Advances,직원 진출,
-Employee Benefits,직원 복리 후생,
-Employee Grade,직원 급,
+Employee Benefits,종업원 급여,
+Employee Grade,직원 급료,
 Employee ID,직원 ID,
 Employee Lifecycle,직원 수명주기,
 Employee Name,직원 이름,
 Employee Promotion cannot be submitted before Promotion Date ,승진 날짜 전에 직원 승진을 제출할 수 없습니다.,
 Employee Referral,직원 소개,
-Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이전을 제출할 수 없습니다.,
+Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다.,
 Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.,
-Employee relieved on {0} must be set as 'Left',{0}에서 구제받는 직원은 &#39;왼쪽&#39;으로 설정해야합니다.,
+Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다,
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,다음 직원이 현재이 직원에게보고하고 있으므로 직원 상태를 &#39;왼쪽&#39;으로 설정할 수 없습니다.,
-Employee {0} already submited an apllication {1} for the payroll period {2},직원 {0}이 급여 기간 {2} 동안 이미 신청서 {1}을 제출했습니다.,
-Employee {0} has already applied for {1} between {2} and {3} : ,직원 {0}이 (가) {1}을 (를) {2}에서 {3} 사이에 이미 신청했습니다 :,
-Employee {0} has already applied for {1} on {2} : ,직원 {0}이 {2}에 {1}을 (를) 이미 신청했습니다 :,
+Employee {0} already submited an apllication {1} for the payroll period {2},직원 {0}이 급여 기간 {2}에 대한 신청서 {1}을 이미 제출했습니다.,
+Employee {0} has already applied for {1} between {2} and {3} : ,직원 {0}이 (가) {1}에 {2}에서 {3} 사이에 이미 신청했습니다 :,
+Employee {0} has already applied for {1} on {2} : ,직원 {0}이 {2}에 {1}을 이미 신청했습니다 :,
 Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다.,
-Employee {0} is not active or does not exist,직원 {0}이 (가) 활성화되지 않았거나 존재하지 않습니다.,
+Employee {0} is not active or does not exist,직원 {0} 활성화되지 않거나 존재하지 않습니다,
 Employee {0} is on Leave on {1},직원 {0}이 (가) {1}에 출발합니다.,
 Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다.,
-Employee {0} on Half day on {1},{1}에 반일 동안 직원 {0},
-Enable,사용,
-Enable / disable currencies.,통화를 활성화 / 비활성화합니다.,
-Enable Template,템플릿 사용,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",장바구니에 사용할 &#39;장바구니에 사용&#39;을 사용하도록 설정하고 장바구니에 대해 하나 이상의 세금 규칙이 있어야합니다.,
-End Date,종료일,
+Employee {0} on Half day on {1},에 반나절에 직원 {0} {1},
+Enable / disable currencies.,/ 비활성화 통화를 사용합니다.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","사용 쇼핑 카트가 활성화 될 때, &#39;쇼핑 카트에 사용&#39;및 장바구니 적어도 하나의 세금 규칙이 있어야한다",
+End Date,끝 날짜,
 End Date can not be less than Start Date,종료일은 시작일보다 짧을 수 없습니다.,
 End Date cannot be before Start Date.,종료 날짜는 시작 날짜 이전 일 수 없습니다.,
-End Year,연말 연시,
-End Year cannot be before Start Year,종료 연도는 시작 연도 이전 일 수 없습니다.,
+End Year,최종 년도,
+End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다,
 End on,끝내기,
 End time cannot be before start time,종료 시간은 시작 시간 이전 일 수 없습니다.,
-Ends On date cannot be before Next Contact Date.,종료 날짜는 다음 연락 날짜 이전 일 수 없습니다.,
+Ends On date cannot be before Next Contact Date.,마감 날짜는 다음 문의 날짜 이전 일 수 없습니다.,
 Energy,에너지,
 Engineer,기사,
-Enough Parts to Build,충분한 부품을 만들어야합니다.,
+Enough Parts to Build,충분한 부품 작성하기,
 Enroll,싸다,
 Enrolling student,등록 학생,
-Enrolling students,등록 학생,
+Enrolling students,등록하는 학생,
 Enter depreciation details,감가 상각 세부 정보 입력,
 Enter the Bank Guarantee Number before submittting.,제출하기 전에 은행 보증 번호를 입력하십시오.,
 Enter the name of the Beneficiary before submittting.,제출하기 전에 수혜자의 이름을 입력하십시오.,
 Enter the name of the bank or lending institution before submittting.,제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오.,
 Enter value betweeen {0} and {1},{0}에서 {1} 사이의 값을 입력하십시오.,
-Enter value must be positive,입력 값은 양수 여야합니다.,
-Entertainment & Leisure,엔터테인먼트 및 레저,
+Enter value must be positive,입력 값은 양수 여야합니다,
+Entertainment & Leisure,엔터테인먼트 & 레저,
 Entertainment Expenses,접대비,
 Equity,공평,
 Error evaluating the criteria formula,기준 수식을 평가하는 중 오류가 발생했습니다.,
-Error in formula or condition: {0},수식 또는 조건 오류 : {0},
+Error in formula or condition: {0},식 또는 조건에서 오류 : {0},
 Error while processing deferred accounting for {0},{0}에 대한 지연된 회계 처리 중 오류가 발생했습니다.,
-Error: Not a valid id?,오류 : 유효한 ID가 아닙니까?,
+Error: Not a valid id?,오류 : 유효한 ID?,
 Estimated Cost,예상 비용,
 Evaluation,평가,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",우선 순위가 가장 높은 여러 가격 책정 규칙이 있더라도 다음과 같은 내부 우선 순위가 적용됩니다.,
-Event Location,이벤트 위치,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","우선 순위가 가장 높은 가격에 여러 규칙이있는 경우에도, 그 다음 다음 내부의 우선 순위가 적용됩니다",
+Event Location,행사 위치,
 Event Name,이벤트 이름,
-Exchange Gain/Loss,교환 이익 / 손실,
+Exchange Gain/Loss,교환 이득 / 손실,
 Exchange Rate Revaluation master.,환율 환급 마스터.,
-Exchange Rate must be same as {0} {1} ({2}),환율은 {0} {1} ({2})과 같아야합니다.,
+Exchange Rate must be same as {0} {1} ({2}),환율은 동일해야합니다 {0} {1} ({2}),
 Excise Invoice,소비세 송장,
 Execution,실행,
-Executive Search,이그제큐티브 검색,
+Executive Search,대표 조사,
 Expand All,모두 확장,
-Expected Delivery Date,예상 배달 날짜,
+Expected Delivery Date,예상 배송 날짜,
 Expected Delivery Date should be after Sales Order Date,예상 배달 날짜는 판매 주문 날짜 이후 여야합니다.,
-Expected End Date,예상 종료일,
-Expected Hrs,예상 근무 시간,
+Expected End Date,예상 종료 날짜,
+Expected Hrs,예상 시간,
 Expected Start Date,예상 시작 날짜,
-Expense,비용,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})은 &#39;손익&#39;계정이어야합니다.,
-Expense Account,지출 계좌,
+Expense,지출,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})의 이익 또는 손실 '계정이어야합니다,
+Expense Account,비용 계정,
 Expense Claim,비용 청구,
-Expense Claim for Vehicle Log {0},차량 로그 {0}에 대한 비용 청구,
-Expense Claim {0} already exists for the Vehicle Log,경비 청구 {0}이 (가) 차량 로그에 이미 있습니다.,
+Expense Claim for Vehicle Log {0},차량 로그에 대한 경비 요청 {0},
+Expense Claim {0} already exists for the Vehicle Log,경비 청구서 {0} 이미 차량 로그인 존재,
 Expense Claims,비용 청구,
-Expense account is mandatory for item {0},항목 {0}에는 비용 계정이 필요합니다.,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,항목 {0}이 전체 재고 값에 영향을 주므로 비용 또는 차이 계정이 필수입니다.,
-Expenses,경비,
+Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로,
+Expenses,비용,
 Expenses Included In Asset Valuation,자산 평가에 포함 된 비용,
-Expenses Included In Valuation,평가에 포함 된 비용,
+Expenses Included In Valuation,비용은 평가에 포함,
 Expired Batches,만료 된 배치,
-Expires On,만료일,
+Expires On,에 만료,
 Expiring On,만료,
-Expiry (In Days),만료 (일),
+Expiry (In Days),(일) 만료,
 Explore,탐색,
 Export E-Invoices,전자 송장 내보내기,
-Extra Large,특대,
-Extra Small,엄청 작은,
+Extra Large,아주 큰,
+Extra Small,매우 작은,
 Failed,실패한,
 Failed to create website,웹 사이트를 만들지 못했습니다.,
 Failed to install presets,사전 설정을 설치하지 못했습니다.,
 Failed to login,로그인 실패,
 Failed to setup company,회사를 설정하지 못했습니다.,
 Failed to setup defaults,기본값을 설정하지 못했습니다.,
-Failed to setup post company fixtures,사후 설비 설치를 설정하지 못했습니다.,
+Failed to setup post company fixtures,회사 사후 설비를 설치하는 데 실패했습니다.,
 Fee,보수,
 Fee Created,생성 된 요금,
 Fee Creation Failed,수수료 생성 실패,
 Fee Creation Pending,수수료 생성 보류 중,
-Fee Records Created - {0},생성 된 수수료 기록 - {0},
+Fee Records Created - {0},요금 기록 작성 - {0},
 Feedback,피드백,
 Fees,수수료,
 Fetch Data,데이터 가져 오기,
 Fetch Subscription Updates,구독 업데이트 가져 오기,
-Fetch based on FIFO,FIFO를 기반으로 가져 오기,
-Fetch exploded BOM (including sub-assemblies),분해 된 BOM 가져 오기 (하위 어셈블리 포함),
+Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기,
 Fetching records......,레코드를 가져 오는 중 ...... ......,
-Fill the form and save it,양식을 채우고 저장하십시오.,
+Fill the form and save it,양식을 작성하고 저장,
 Filter Employees By (Optional),직원 필터링 기준 (선택 사항),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",필터 필드 행 # {0} : 필드 이름 <b>{1}</b> 은 (는) &quot;링크&quot;또는 &quot;표 다중 선택&quot;이어야합니다.,
 Filter Total Zero Qty,총 영점 수량 필터,
 Finance Book,금융 도서,
-Financial / accounting year.,재무 / 회계 연도.,
+Financial / accounting year.,금융 / 회계 연도.,
 Financial Services,금융 서비스,
 Financial Statements,재무 제표,
 Financial Year,회계 연도,
 Finish,끝,
 Finished Good,완제품,
 Finished Good Item Code,완성 된 상품 코드,
-Finished Goods,완제품,
-Finished Item {0} must be entered for Manufacture type entry,제조 유형 입력을 위해 완제품 품목 {0}을 입력해야합니다.,
+Finished Goods,완성품,
+Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,완제품 수량 <b>{0}</b> 및 수량 <b>{1}</b> 은 다를 수 없습니다.,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","회계 제도는 의무적으로, 회사 {0}의 재정 체제를 정중하게 설정합니다.",
 Fiscal Year,회계 연도,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,회계 연도 종료일은 회계 연도 시작일 이후 1 년이어야합니다.,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},회계 연도 시작일 및 회계 연도 종료일은 이미 회계 연도 {0}에 설정되어 있습니다.,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},회계 연도의 시작 날짜 및 회계 연도 종료 날짜가 이미 회계 연도에 설정되어 {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,회계 연도 시작일은 회계 연도 종료일보다 1 년 더 빨라야합니다.,
-Fiscal Year {0} does not exist,회계 연도 {0}이 (가) 없습니다.,
-Fiscal Year {0} is required,회계 연도 {0}이 (가) 필요합니다.,
-Fiscal Year {0} not found,회계 연도 {0}을 (를) 찾을 수 없습니다.,
-Fiscal Year: {0} does not exists,회계 연도 : {0}이 (가) 존재하지 않습니다.,
+Fiscal Year {0} does not exist,회계 연도 {0} 존재하지 않습니다,
+Fiscal Year {0} is required,회계 연도는 {0} 필요,
+Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0},
+Fiscal Year: {0} does not exists,회계 연도 : {0} 수행하지 존재,
 Fixed Asset,고정 자산,
-Fixed Asset Item must be a non-stock item.,고정 자산 항목은 비 재고 항목이어야합니다.,
+Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다.,
 Fixed Assets,고정 자산,
-Following Material Requests have been raised automatically based on Item's re-order level,다음 자재 요청이 Item의 재주문 레벨에 따라 자동으로 제기되었습니다.,
+Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다,
 Following accounts might be selected in GST Settings:,다음 계정은 GST 설정에서 선택할 수 있습니다.,
-Following course schedules were created,다음 코스 일정이 만들어졌습니다.,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 {1} 항목으로 표시되지 않았습니다. 항목 마스터에서 {1} 항목으로 활성화 할 수 있습니다,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 항목 마스터에서 {1} 항목으로 활성화 할 수 있습니다,
-Food,식품,
-"Food, Beverage & Tobacco","식품, 음료 및 담배",
+Following course schedules were created,다음 코스 일정이 작성되었습니다.,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다,
+Food,음식,
+"Food, Beverage & Tobacco","음식, 음료 및 담배",
 For,에 대한,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;제품 번들&#39;품목의 경우 &#39;포장 목록&#39;표에서 창고, 일련 번호 및 배치 번호를 고려합니다. Warehouse와 Batch No가 &#39;Product Bundle&#39;항목의 모든 포장 항목에 대해 동일하면 해당 값을 기본 Item 테이블에 입력 할 수 있으며 값은 &#39;Packing List&#39;테이블에 복사됩니다.",
-For Employee,직원 용,
-For Quantity (Manufactured Qty) is mandatory,수량 (제조 수량)은 필수 항목입니다.,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;제품 번들&#39;항목, 창고, 일련 번호 및 배치에 대해 아니오 &#39;포장 목록&#39;테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 &#39;제품 번들&#39;항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 &#39;목록 포장&#39;을 복사됩니다.",
+For Employee,직원에 대한,
+For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수,
 For Supplier,공급 업체,
-For Warehouse,창고 용,
-For Warehouse is required before Submit,제출하기 전에 창고가 필요합니다.,
+For Warehouse,웨어 하우스,
+For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출,
 "For an item {0}, quantity must be negative number",{0} 항목의 경우 수량은 음수 여야합니다.,
 "For an item {0}, quantity must be positive number",{0} 항목의 경우 수량은 양수 여야합니다.,
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",구직 카드 {0}의 경우 &#39;제조를위한 자재 이전&#39;유형 재고 입력 만 할 수 있습니다,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}의 {0} 행입니다. 항목 비율에 {2}를 포함 시키려면 행 {3}도 포함해야합니다.,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",행에 대해 {0}에서 {1}. 상품 요금에 {2} 포함하려면 행은 {3}도 포함해야,
 For row {0}: Enter Planned Qty,행 {0} : 계획 수량 입력,
-"For {0}, only credit accounts can be linked against another debit entry",{0}의 경우 신용 계정 만 다른 직불 결제 항목과 연결할 수 있습니다.,
-"For {0}, only debit accounts can be linked against another credit entry",{0}의 경우 직불 계정 만 다른 신용 항목과 연결할 수 있습니다.,
+"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어,
+"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어,
 Form View,양식보기,
 Forum Activity,포럼 활동,
 Free item code is not selected,무료 항목 코드가 선택되지 않았습니다.,
-Freight and Forwarding Charges,화물 및 포워딩 요금,
+Freight and Forwarding Charges,화물 운송 및 포워딩 요금,
 Friday,금요일,
-From,에서,
-From Address 1,주소 1부터,
+From,로부터,
+From Address 1,보낸 사람 주소 1,
 From Address 2,주소 2부터,
-From Currency and To Currency cannot be same,통화 및 원화는 동일 할 수 없습니다.,
-From Date and To Date lie in different Fiscal Year,일자와 종료일이 다른 회계 연도에 있음,
-From Date cannot be greater than To Date,From Date는 To Date보다 클 수 없습니다.,
-From Date must be before To Date,From Date는 To To Date 이전이어야합니다.,
-From Date should be within the Fiscal Year. Assuming From Date = {0},From Date는 회계 연도 내에 있어야합니다. 시작 날짜 가정 = {0},
-From Date {0} cannot be after employee's relieving Date {1},{0} 날짜는 직원이 {{1} 날짜를 해고 한 후에는 사용할 수 없습니다.,
+From Currency and To Currency cannot be same,통화와 통화하는 방법은 동일 할 수 없습니다,
+From Date and To Date lie in different Fiscal Year,날짜와 종료일이 다른 회계 연도에 있음,
+From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다,
+From Date must be before To Date,날짜 누계 이전이어야합니다,
+From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0},
+From Date {0} cannot be after employee's relieving Date {1},직원이 {{1} 날짜를 해고 한 후에 {0} 날짜를 사용할 수 없습니다.,
 From Date {0} cannot be before employee's joining Date {1},{0} 날짜는 직원의 가입 날짜 {1} 이전 일 수 없습니다.,
-From Datetime,날짜 별,
-From Delivery Note,배달 참고에서,
+From Datetime,날짜 시간에서,
+From Delivery Note,배달 주에서,
 From Fiscal Year,회계 연도부터,
 From GSTIN,GSTIN에서,
 From Party Name,파티 이름에서,
 From Pin Code,핀 코드에서,
 From Place,장소에서,
-From Range has to be less than To Range,범위에서 범위보다 작아야합니다.,
+From Range has to be less than To Range,범위이어야한다보다는에게 범위,
 From State,주에서,
-From Time,시간부터,
+From Time,시간에서,
 From Time Should Be Less Than To Time,시간은 시간보다 짧아야 함,
-From Time cannot be greater than To Time.,From Time은 To To보다 클 수 없습니다.,
+From Time cannot be greater than To Time.,때때로보다 클 수 없습니다.,
 "From a supplier under composition scheme, Exempt and Nil rated",구성 계획하에있는 공급자로부터 면제 및 무효 등급,
-From and To dates required,시작일과 종료일이 필요함,
+From and To dates required,일자 및 끝,
 From date can not be less than employee's joining date,출근 날짜는 직원의 가입 날짜보다 낮을 수 없습니다.,
-From value must be less than to value in row {0},From 값은 {0} 행의 값보다 작아야합니다.,
-From {0} | {1} {2},~에서 {0} | {1} {2},
+From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0},
+From {0} | {1} {2},에서 {0} | {1} {2},
 Fuel Price,연료 가격,
 Fuel Qty,연료 수량,
 Fulfillment,이행,
-Full Name,성명,
-Full-time,풀 타임,
-Fully Depreciated,완전 감손,
+Full Name,전체 이름,
+Full-time,전 시간,
+Fully Depreciated,완전 상각,
 Furnitures and Fixtures,가구 및 비품,
-"Further accounts can be made under Groups, but entries can be made against non-Groups",그룹에서 추가 계정을 만들 수 있지만 비 그룹스에 대해 항목을 만들 수 있습니다.,
-Further cost centers can be made under Groups but entries can be made against non-Groups,추가 코스트 센터는 그룹으로 만들 수 있지만 비 그룹에 대해 항목을 만들 수 있습니다.,
-Further nodes can be only created under 'Group' type nodes,추가 노드는 &#39;그룹&#39;유형 노드에서만 생성 할 수 있습니다.,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다",
+Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다,
+Further nodes can be only created under 'Group' type nodes,또한 노드는 '그룹'형태의 노드에서 생성 할 수 있습니다,
 Future dates not allowed,미래 날짜는 허용되지 않습니다.,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B- 양식,
-Gain/Loss on Asset Disposal,자산 처분 손익,
-Gantt Chart,간트 차트,
+Gain/Loss on Asset Disposal,자산 처분 이익 / 손실,
+Gantt Chart,Gantt 차트,
 Gantt chart of all tasks.,모든 작업의 Gantt 차트.,
 Gender,성별,
 General,일반,
@@ -1139,60 +1112,59 @@
 Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오.,
 Get Items from Prescriptions,처방전에서 항목 가져 오기,
 Get Items from Product Bundle,제품 번들에서 항목 가져 오기,
-Get Suppliers,공급자 구하기,
+Get Suppliers,공급 업체 얻기,
 Get Suppliers By,공급자 제공,
-Get Updates,업데이트 얻기,
+Get Updates,업데이트 받기,
 Get customers from,고객 확보,
-Get from,에서 가져 오기,
 Get from Patient Encounter,환자 조우,
 Getting Started,시작하기,
 Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.,
-Go to the Desktop and start using ERPNext,데스크탑으로 이동하여 ERPNext 사용을 시작하십시오.,
+Go to the Desktop and start using ERPNext,바탕 화면으로 이동 ERPNext를 사용하여 시작,
 GoCardless SEPA Mandate,GoCardless SEPA 위임장,
 GoCardless payment gateway settings,GoCardless 지불 게이트웨이 설정,
 Goal and Procedure,목표와 절차,
-Goals cannot be empty,목표는 비워 둘 수 없습니다.,
+Goals cannot be empty,목표는 비워 둘 수 없습니다,
 Goods In Transit,운송중인 물품,
 Goods Transferred,양도 된 물품,
 Goods and Services Tax (GST India),재화 및 서비스 세금 (GST 인도),
 Goods are already received against the outward entry {0},상품은 이미 외부 항목 {0}에 대해 수신되었습니다.,
-Government,정부,
+Government,통치 체제,
 Grand Total,총 합계,
 Grant,부여,
 Grant Application,교부금 신청서,
 Grant Leaves,그랜트 잎,
 Grant information.,정보를 허가하십시오.,
-Grocery,잡화,
-Gross Pay,총 임금,
+Grocery,식료품 점,
+Gross Pay,총 지불,
 Gross Profit,매출 총 이익,
-Gross Profit %,총 이익 %,
+Gross Profit %,매출 총 이익 %,
 Gross Profit / Loss,총 이익 / 손실,
 Gross Purchase Amount,총 구매 금액,
-Gross Purchase Amount is mandatory,총 구매 금액은 필수 항목입니다.,
-Group by Account,계정으로 그룹화,
+Gross Purchase Amount is mandatory,총 구매 금액이 필수입니다,
+Group by Account,계정별 그룹,
 Group by Party,파티,
-Group by Voucher,바우처 별 그룹,
+Group by Voucher,바우처 그룹,
 Group by Voucher (Consolidated),바우처 그룹 (연결),
-Group node warehouse is not allowed to select for transactions,그룹 노드웨어 하우스는 트랜잭션을 선택할 수 없습니다.,
-Group to Non-Group,비 그룹화 그룹,
-Group your students in batches,학생들을 일괄 적으로 그룹화하십시오.,
-Groups,여러 떼,
+Group node warehouse is not allowed to select for transactions,그룹 노드웨어 하우스는 트랜잭션을 선택 할 수 없습니다,
+Group to Non-Group,비 그룹에 그룹,
+Group your students in batches,일괄 그룹 학생,
+Groups,그룹,
 Guardian1 Email ID,Guardian1 이메일 ID,
-Guardian1 Mobile No,Guardian1 모바일 아니요,
-Guardian1 Name,가디언 1 이름,
+Guardian1 Mobile No,Guardian1 모바일 없음,
+Guardian1 Name,Guardian1 이름,
 Guardian2 Email ID,Guardian2 이메일 ID,
-Guardian2 Mobile No,Guardian2 모바일 아니요,
+Guardian2 Mobile No,Guardian2 모바일 없음,
 Guardian2 Name,Guardian2 이름,
 HR Manager,HR 관리자,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,반나절 날짜는 필수 항목입니다.,
-Half Day Date should be between From Date and To Date,반나절 날짜는 시작일과 종료일 사이 여야합니다.,
-Half Day Date should be in between Work From Date and Work End Date,반나절 날짜는 업무 일과 업무 종료 날짜 사이 여야합니다.,
-Half day date should be in between from date and to date,반나절 날짜는 날짜와 날짜 사이 여야합니다.,
+Half Day Date should be between From Date and To Date,하프 데이 데이트 날짜부터 현재까지 사이에 있어야한다,
+Half Day Date should be in between Work From Date and Work End Date,반나절 날짜는 작업 시작 날짜와 종료 날짜 사이에 있어야합니다.,
+Half day date should be in between from date and to date,반나절 날짜는 날짜와 날짜 사이에 있어야합니다.,
 Half-Yearly,반년마다,
 Hardware,하드웨어,
-Head of Marketing and Sales,마케팅 및 영업 총책임자,
+Head of Marketing and Sales,마케팅 및 영업 책임자,
 Health Care,건강 관리,
 Healthcare,건강 관리,
 Healthcare (beta),의료 (베타),
@@ -1204,21 +1176,21 @@
 Healthcare Service Unit Type,의료 서비스 유형,
 Healthcare Services,의료 서비스,
 Healthcare Settings,건강 관리 설정,
-Hello,여보세요,
+Hello,안녕하세요,
 Help Results for,에 대한 도움말 결과,
-High,높은,
+High,높음,
 High Sensitivity,고감도,
-Hold,보류,
+Hold,길게 누르기,
 Hold Invoice,청구서 보류,
 Holiday,휴일,
-Holiday List,공휴일 목록,
+Holiday List,휴일 목록,
 Hotel Rooms of type {0} are unavailable on {1},{1}에 {0} 유형의 호텔 객실을 사용할 수 없습니다.,
 Hotels,호텔,
 Hours,시간,
 House rent paid days overlapping with {0},집 임대료가 {0}과 겹치는 일 지불 됨,
 House rented dates required for exemption calculation,면제 계산에 필요한 집 임대 날짜,
-House rented dates should be atleast 15 days apart,주택 임대 날짜는 최소한 15 일 간격으로 지정해야합니다.,
-How Pricing Rule is applied?,가격 결정 규칙은 어떻게 적용됩니까?,
+House rented dates should be atleast 15 days apart,집 임대 날짜는 적어도 15 일 간격이어야합니다.,
+How Pricing Rule is applied?,어떻게 가격의 규칙이 적용됩니다?,
 Hub Category,허브 카테고리,
 Human Resource,인적 자원,
 Human Resources,인적 자원,
@@ -1228,63 +1200,63 @@
 ITC Reversed,역전 된 ITC,
 Identifying Decision Makers,의사 결정자 식별,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",자동 선택 기능을 선택하면 고객이 관련 로열티 프로그램과 자동으로 연결됩니다 (저장시).,
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",여러 가격 책정 규칙이 계속해서이기는 경우 충돌을 해결하기 위해 수동으로 우선 순위를 설정해야합니다.,
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다.",
 "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","&#39;가격&#39;에 대해 가격 결정 규칙을 선택한 경우 가격 목록을 덮어 씁니다. 가격 결정 률은 최종 요금이므로 더 이상의 할인은 적용되지 않습니다. 따라서 판매 주문, 구매 주문 등과 같은 거래에서는 &#39;가격 목록&#39;필드가 아닌 &#39;요율&#39;필드에서 가져옵니다.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",위 조건에 따라 둘 이상의 가격 결정 규칙이 발견되면 우선 순위가 적용됩니다. 우선 순위는 0에서 20 사이의 숫자이며 기본값은 0입니다 (공백). 숫자가 높으면 동일한 조건의 가격 책정 규칙이 여러 개있는 경우 우선 순위가 높아집니다.,
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",충성도 포인트가 무제한으로 만료되면 유효 기간을 비워 두거나 0으로 설정하십시오.,
-"If you have any questions, please get back to us.",궁금한 점이 있으면 다시 연락하십시오.,
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","둘 이상의 가격 결정 규칙은 상기 조건에 따라 발견되면, 우선 적용된다.기본 값이 0 (공백) 동안 우선 순위는 0-20 사이의 숫자입니다.숫자가 높을수록 동일한 조건으로 여러 가격 규칙이있는 경우는 우선 순위를 의미합니다.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",충성도 포인트가 무제한으로 만료되는 경우 만료 기간을 비워 두거나 0으로 설정하십시오.,
+"If you have any questions, please get back to us.","당신은 질문이있는 경우, 다시 우리에게 주시기 바랍니다.",
 Ignore Existing Ordered Qty,기존 주문 수량 무시,
 Import Data,데이터 가져 오기,
 Import Day Book Data,데이 북 데이터 가져 오기,
 Import Master Data,마스터 데이터 가져 오기,
 Import Successfull,수입 성공,
-Import in Bulk,대량으로 가져 오기,
+Import in Bulk,대량 수입,
 Import of goods,상품 수입,
 Import of services,서비스 가져 오기,
 Importing Items and UOMs,항목 및 UOM 가져 오기,
 Importing Parties and Addresses,파티 및 주소 가져 오기,
 In Maintenance,유지 관리 중,
-In Production,생산 방식,
-In Qty,수량,
-In Stock Qty,재고 수량,
+In Production,생산 단계,
+In Qty,수량에,
+In Stock Qty,재고 수량에서,
 In Stock: ,재고:,
-In Value,가치 있음,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","다중 계층 프로그램의 경우, 고객은 지출 한대로 자동으로 해당 계층에 배정됩니다.",
-Incentives,인센티브,
+In Value,값에서,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",다중 계층 프로그램의 경우 고객은 지출 한대로 해당 계층에 자동으로 할당됩니다.,
+Incentives,장려책,
 Include Default Book Entries,기본 도서 항목 포함,
 Include Exploded Items,분해 된 항목 포함,
 Include POS Transactions,POS 트랜잭션 포함,
 Include UOM,UOM 포함,
 Included in Gross Profit,매출 총 이익에 포함,
-Income,수입,
-Income Account,소득 계정,
+Income,수익,
+Income Account,수익 계정,
 Income Tax,소득세,
-Incoming,들어오는,
-Incoming Rate,도착률,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,총계정 원장 항목 수가 잘못되었습니다. 거래에서 잘못된 계좌를 선택했을 수 있습니다.,
-Increment cannot be 0,증가분은 0이 될 수 없습니다.,
-Increment for Attribute {0} cannot be 0,속성 {0}의 증가 값은 0 일 수 없습니다.,
+Incoming,수신,
+Incoming Rate,수신 속도,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,원장 항목의 개수가 잘못되었습니다 발견.당신은 트랜잭션에 잘못된 계정을 선택했을 수 있습니다.,
+Increment cannot be 0,증가는 0이 될 수 없습니다,
+Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다,
 Indirect Expenses,간접 비용,
 Indirect Income,간접 소득,
-Individual,개인,
+Individual,개교회들과 사역들은 생겼다가 사라진다.,
 Ineligible ITC,부적격 ITC,
-Initiated,개시 됨,
+Initiated,개시,
 Inpatient Record,입원 기록,
-Insert,끼워 넣다,
-Installation Note,설치 참고 사항,
-Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다.,
-Installation date cannot be before delivery date for Item {0},{0} 품목의 설치 날짜가 배송일보다 이전 일 수 없습니다.,
+Insert,삽입,
+Installation Note,설치 노트,
+Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다,
+Installation date cannot be before delivery date for Item {0},설치 날짜는 항목에 대한 배달 날짜 이전 할 수 없습니다 {0},
 Installing presets,사전 설정 설치,
 Institute Abbreviation,연구소 약어,
 Institute Name,연구소 이름,
 Instructor,강사,
-Insufficient Stock,불충분 한 주식,
-Insurance Start date should be less than Insurance End date,보험 시작일은 보험 종료일보다 짧아야합니다.,
+Insufficient Stock,재고 부족,
+Insurance Start date should be less than Insurance End date,보험 시작일은 보험 종료일보다 작아야합니다,
 Integrated Tax,통합 세금,
 Inter-State Supplies,국가 간 공급,
 Interest Amount,이자 금액,
 Intern,인턴,
-Internet Publishing,인터넷 출판,
+Internet Publishing,인터넷 게시,
 Intra-State Supplies,주내 공급품,
 Invalid Attribute,잘못된 속성,
 Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다.,
@@ -1294,13 +1266,13 @@
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN이 잘못되었습니다! 입력 한 입력이 GSTIN의 형식과 일치하지 않습니다.,
 Invalid Posting Time,잘못된 전기 시간,
 Invalid attribute {0} {1},잘못된 속성 {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} 항목에 잘못된 수량이 지정되었습니다. 수량은 0보다 커야합니다.,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,항목에 대해 지정된 잘못된 수량 {0}.수량이 0보다 커야합니다.,
 Invalid reference {0} {1},잘못된 참조 {0} {1},
 Invalid {0},잘못된 {0},
 Invalid {0} for Inter Company Transaction.,회사 간 거래에 대해 {0}이 (가) 잘못되었습니다.,
 Invalid {0}: {1},잘못된 {0} : {1},
-Inventory,목록,
-Investment Banking,투자 금융,
+Inventory,재고,
+Investment Banking,투자 은행,
 Investments,투자,
 Invoice,송장,
 Invoice Created,생성 된 송장,
@@ -1308,90 +1280,90 @@
 Invoice Patient Registration,송장 환자 등록,
 Invoice Posting Date,송장 전기 일,
 Invoice Type,송장 유형,
-Invoice already created for all billing hours,모든 결제 시간에 대해 이미 생성 된 인보이스,
-Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 발행 할 수 없습니다.,
+Invoice already created for all billing hours,모든 청구 시간에 대해 이미 생성 된 송장,
+Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다.,
 Invoice {0} no longer exists,송장 {0}이 (가) 더 이상 존재하지 않습니다.,
 Invoiced,인보이스 발행,
-Invoiced Amount,인보이스 발행 금액,
-Invoices,인보이스,
+Invoiced Amount,송장에 청구 된 금액,
+Invoices,송장,
 Invoices for Costumers.,Costumers에 대한 청구서.,
 Inward Supplies(liable to reverse charge,내부 공급품 (반납 책임이 있음),
 Inward supplies from ISD,ISD에서 내향 공급,
 Inward supplies liable to reverse charge (other than 1 & 2 above),역 충전 (위의 1 및 2 제외),
-Is Existing Asset,기존 자산,
-Is Frozen,얼었다,
-Is Group,그룹인가?,
-Issue,발행물,
-Issue Material,이슈 재료,
+Is Existing Asset,자산을 기존됩니다,
+Is Frozen,동결,
+Is Group,IS 그룹,
+Issue,이슈,
+Issue Material,문제의 소재,
 Issued,발행 된,
-Issues,문제점,
-It is needed to fetch Item Details.,Item Details를 가져 오는 데 필요합니다.,
-Item,목,
+Issues,문제,
+It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.,
+Item,항목,
 Item 1,항목 1,
 Item 2,항목 2,
 Item 3,항목 3,
 Item 4,항목 4,
 Item 5,항목 5,
-Item Cart,장바구니,
-Item Code,아이템 코드,
-Item Code cannot be changed for Serial No.,제품 번호는 일련 번호로 변경할 수 없습니다.,
-Item Code required at Row No {0},행 번호가 {0} 인 항목 코드 필요,
+Item Cart,항목 장바구니,
+Item Code,상품 코드,
+Item Code cannot be changed for Serial No.,상품 코드 일련 번호 변경할 수 없습니다,
+Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0},
 Item Description,항목 설명,
-Item Group,품목 그룹,
-Item Group Tree,품목 그룹 트리,
-Item Group not mentioned in item master for item {0},항목 그룹이 항목 {0}에 대해 언급되지 않았습니다.,
+Item Group,항목 그룹,
+Item Group Tree,항목 그룹 트리,
+Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0},
 Item Name,상품명,
-Item Price added for {0} in Price List {1},가격리스트 {1}에서 {0}에 대한 아이템 가격이 추가되었습니다.,
+Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1},
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","상품 가격은 가격리스트, 공급자 / 고객, 통화, 품목, UOM, 수량 및 날짜를 기준으로 여러 번 나타납니다.",
-Item Price updated for {0} in Price List {1},가격리스트 {1}에서 {0}에 대한 아이템 가격이 업데이트되었습니다.,
+Item Price updated for {0} in Price List {1},상품 가격은 {0}에서 가격 목록 업데이트 {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,아이템 행 {0} : {1} {2}은 (는) 위의 &#39;{1}&#39;테이블에 존재하지 않습니다.,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,품목 세금 행 {0}에는 세금 또는 소득 또는 비용 또는 요금 유형의 계정이 있어야합니다.,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다,
 Item Template,항목 템플릿,
 Item Variant Settings,품목 변형 설정,
-Item Variant {0} already exists with same attributes,항목 변형 {0}이 (가) 이미 동일한 속성으로 존재합니다.,
-Item Variants,품목 변형,
+Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재,
+Item Variants,항목 변형,
 Item Variants updated,아이템 변형이 업데이트되었습니다.,
-Item has variants.,아이템에 변형이 있습니다.,
-Item must be added using 'Get Items from Purchase Receipts' button,&#39;구매 영수증에서 물품 가져 오기&#39;버튼을 사용하여 물품을 추가해야합니다.,
-Item or Warehouse for row {0} does not match Material Request,행 {0}의 상품 또는 창고가 자재 요청과 일치하지 않습니다.,
-Item valuation rate is recalculated considering landed cost voucher amount,항목 평가율은 착지 비용 쿠폰 금액을 고려하여 다시 계산됩니다.,
-Item variant {0} exists with same attributes,{0} 항목 변형은 동일한 속성으로 존재합니다.,
-Item {0} does not exist,{0} 항목이 존재하지 않습니다.,
-Item {0} does not exist in the system or has expired,항목 {0}이 (가) 시스템에 없거나 만료되었습니다.,
-Item {0} has already been returned,항목 {0}이 (가) 이미 반환되었습니다.,
-Item {0} has been disabled,항목 {0}이 (가) 사용 중지되었습니다.,
-Item {0} has reached its end of life on {1},아이템 {0}의 수명이 {1}에 도달했습니다.,
-Item {0} ignored since it is not a stock item,재고 품목이 아니기 때문에 {0} 품목이 무시되었습니다.,
-"Item {0} is a template, please select one of its variants",{0} 항목이 템플릿이므로 해당 변형 중 하나를 선택하십시오.,
-Item {0} is cancelled,{0} 항목이 취소되었습니다.,
-Item {0} is disabled,항목 {0}이 (가) 사용 중지되었습니다.,
-Item {0} is not a serialized Item,{0} 항목은 직렬화 된 항목이 아닙니다.,
-Item {0} is not a stock Item,{0} 품목이 재고 품목이 아닙니다.,
-Item {0} is not active or end of life has been reached,항목 {0}이 (가) 활성화되지 않았거나 수명 만료되었습니다.,
-Item {0} is not setup for Serial Nos. Check Item master,일련 번호에 항목 {0}이 (가) 설정되지 않았습니다. 항목 마스터 확인,
-Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목이 일련 번호로 설정되어 있지 않습니다. 열은 비워 두어야합니다.,
-Item {0} must be a Fixed Asset Item,{0} 항목은 고정 자산 항목이어야합니다.,
-Item {0} must be a Sub-contracted Item,항목 {0}은 (는) 계약 된 항목이어야합니다.,
-Item {0} must be a non-stock item,{0} 항목은 비 재고 품목이어야합니다.,
-Item {0} must be a stock Item,{0} 항목은 재고 항목이어야합니다.,
-Item {0} not found,{0} 항목을 찾을 수 없습니다.,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 오더 {1}의 &#39;원자재 공급&#39;테이블에 {0} 품목이 없습니다.,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 주문 수량 {1}은 최소 주문 수량 {2}보다 작을 수 없습니다 (항목에 정의 됨).,
-Item: {0} does not exist in the system,항목 : {0}이 (가) 시스템에 없습니다.,
-Items,항목,
+Item has variants.,항목 변종이있다.,
+Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다,
+Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다,
+Item valuation rate is recalculated considering landed cost voucher amount,항목 평가 비율은 착륙 비용 바우처 금액을 고려하여 계산됩니다,
+Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재,
+Item {0} does not exist,{0} 항목이 존재하지 않습니다,
+Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료,
+Item {0} has already been returned,항목 {0}이 (가) 이미 반환 된,
+Item {0} has been disabled,{0} 항목이 비활성화되었습니다,
+Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1},
+Item {0} ignored since it is not a stock item,그것은 재고 품목이 아니기 때문에 {0} 항목을 무시,
+"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오",
+Item {0} is cancelled,{0} 항목 취소,
+Item {0} is disabled,항목 {0} 사용할 수 없습니다,
+Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다,
+Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다,
+Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다,
+Item {0} is not setup for Serial Nos. Check Item master,{0} 항목을 직렬 제의 체크 항목 마스터에 대한 설정이 없습니다,
+Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지,
+Item {0} must be a Fixed Asset Item,항목 {0} 고정 자산 항목이어야합니다,
+Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다,
+Item {0} must be a non-stock item,{0} 상품은 재고 항목 있어야합니다,
+Item {0} must be a stock Item,{0} 항목을 재고 품목 수 있어야합니다,
+Item {0} not found,{0} 항목을 찾을 수 없습니다,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 &#39;원료 공급&#39;테이블에없는 항목 {0} {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,항목 {0} : 정렬 된 수량은 {1} 최소 주문 수량 {2} (항목에 정의)보다 작을 수 없습니다.,
+Item: {0} does not exist in the system,상품 : {0} 시스템에 존재하지 않을,
+Items,아이템,
 Items Filter,항목 필터,
 Items and Pricing,품목 및 가격,
 Items for Raw Material Request,원료 요청 품목,
 Job Card,직업 카드,
-Job Description,업무 설명서,
+Job Description,작업 설명,
 Job Offer,일자리 제공,
 Job card {0} created,작업 카드 {0}이 생성되었습니다.,
 Jobs,채용 정보,
 Join,어울리다,
-Journal Entries {0} are un-linked,저널 항목 {0}이 (가) 연결 해제되었습니다.,
+Journal Entries {0} are un-linked,저널 항목은 {0}-않은 링크 된,
 Journal Entry,분개,
-Journal Entry {0} does not have account {1} or already matched against other voucher,저널 항목 {0}에 {1}의 계정이 없거나 다른 바우처와 이미 일치했습니다,
-Kanban Board,간판 보드,
+Journal Entry {0} does not have account {1} or already matched against other voucher,분개 {0} {1} 또는 이미 다른 쿠폰에 대해 일치하는 계정이 없습니다,
+Kanban Board,칸반 보드,
 Key Reports,주요 보고서,
 LMS Activity,LMS 활동,
 Lab Test,실험실 테스트,
@@ -1408,141 +1380,140 @@
 Last Communication,마지막 커뮤니케이션,
 Last Communication Date,마지막 통신 날짜,
 Last Order Amount,마지막 주문 금액,
-Last Order Date,마지막 주문일,
+Last Order Date,마지막 주문 날짜,
 Last Purchase Price,마지막 구매 가격,
-Last Purchase Rate,마지막 구매율,
+Last Purchase Rate,마지막 구매 비율,
 Latest,최근,
 Latest price updated in all BOMs,모든 BOM에서 최신 가격 업데이트,
-Lead,리드,
+Lead,리드 고객,
 Lead Count,리드 카운트,
 Lead Owner,리드 소유자,
-Lead Owner cannot be same as the Lead,리드 소유자는 리드와 같을 수 없습니다,
-Lead Time Days,리드 타임 일,
-Lead to Quotation,견적에 이르기,
-"Leads help you get business, add all your contacts and more as your leads",리드를 사용하면 비즈니스를 얻고 모든 연락처를 리드로 추가 할 수 있습니다.,
+Lead Owner cannot be same as the Lead,리드 소유자는 납과 동일 할 수 없습니다,
+Lead Time Days,시간 일 리드,
+Lead to Quotation,리드고객에게 견적?,
+"Leads help you get business, add all your contacts and more as your leads","리드는 당신이 사업은, 모든 연락처 등을 리드로 추가하는 데 도움",
 Learn,배우다,
 Leave Approval Notification,승인 통지 남기기,
-Leave Blocked,차단 된 상태로두기,
-Leave Encashment,괴롭히기를 떠나라.,
-Leave Management,휴가 관리,
+Leave Blocked,남겨 차단,
+Leave Encashment,현금화를 남겨,
+Leave Management,관리를 남겨주세요,
 Leave Status Notification,상태 알림 남기기,
-Leave Type,유형 남기기,
+Leave Type,휴가 유형,
 Leave Type is madatory,탈퇴 유형은 madatory이다.,
-Leave Type {0} cannot be allocated since it is leave without pay,지불하지 않고 나가기 때문에 {0} 유형을 할당 할 수 없습니다.,
-Leave Type {0} cannot be carry-forwarded,탈퇴 유형 {0}은 (는) 이월 될 수 없습니다.,
-Leave Type {0} is not encashable,유형 {0}을 (를) 취소 할 수 없습니다.,
-Leave Without Pay,지불하지 않고 떠나라.,
-Leave Without Pay does not match with approved Leave Application records,지불하지 않고 나가면 승인 된 휴가 신청 기록과 일치하지 않습니다.,
-Leave and Attendance,퇴장 및 출석,
+Leave Type {0} cannot be allocated since it is leave without pay,그것은 지불하지 않고 종료되기 때문에 유형 {0}를 할당 할 수 없습니다 남겨주세요,
+Leave Type {0} cannot be carry-forwarded,{0} 수행-전달할 수 없습니다 유형을 남겨주세요,
+Leave Type {0} is not encashable,유형 {0}을 남겨 둘 수 없습니다,
+Leave Without Pay,지불하지 않고 종료,
+Leave and Attendance,두고 출석,
 Leave application {0} already exists against the student {1},학생 {1}에게 이미 {0} 신청서를 남깁니다.,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",휴가 잔액은 차후의 휴가 할당 레코드 {1}에서 이미 이월되었으므로 {0} 전에는 할당 할 수 없습니다.,
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",향후 휴가 할당 기록 {1}에서 휴가 잔액이 이미 이월되었으므로 휴가를 {0} 이전에 적용 / 취소 할 수 없습니다.,
-Leave of type {0} cannot be longer than {1},유형 {0}의 이탈은 {1}보다 길 수 없습니다.,
-Leave the field empty to make purchase orders for all suppliers,모든 공급 업체에 대한 구매 주문을 작성하려면 필드를 비워 둡니다.,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","휴가 밸런스 이미 캐리 전달 미래두고 할당 레코드되었습니다로서, {0} 전에 취소 / 적용될 수 없다 남겨 {1}",
+Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1},
+Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다.,
 Leaves,이파리,
-Leaves Allocated Successfully for {0},{0}에 대해 할당 된 잎,
+Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0},
 Leaves has been granted sucessfully,나뭇잎이 성공적으로 부여되었습니다.,
-Leaves must be allocated in multiples of 0.5,잎은 0.5의 배수로 할당해야합니다.,
-Leaves per Year,연간 잎 수,
+Leaves must be allocated in multiples of 0.5,잎은 0.5의 배수로 할당해야합니다,
+Leaves per Year,연간 잎,
 Ledger,원장,
-Legal,적법한,
-Legal Expenses,법적 비용,
-Letter Heads for print templates.,편지 템플리트,
-Liability,책임,
+Legal,법률,
+Legal Expenses,법률 비용,
+Letter Heads for print templates.,인쇄 템플릿에 대한 편지 머리.,
+Liability,부채,
 License,특허,
 Lifecycle,라이프 사이클,
-Limit Crossed,한도 초과,
+Limit Crossed,한계를 넘어,
 Link to Material Request,자재 요청 링크,
 List of all share transactions,모든 주식 거래 목록,
 List of available Shareholders with folio numbers,Folio 번호가있는 사용 가능한 주주 목록,
 Loading Payment System,결제 시스템로드 중,
 Loan,차관,
-Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액 {0}을 초과 할 수 없습니다.,
+Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0},
 Loan Application,대출 지원서,
 Loan Management,대출 관리,
 Loan Repayment,대출 상환,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,인보이스 할인을 저장하려면 대출 시작일 및 대출 기간이 필수입니다.,
 Loans (Liabilities),대출 (부채),
-Loans and Advances (Assets),대출 및 대출 (자산),
-Local,노동 조합 지부,
-"LocalStorage is full , did not save",LocalStorage가 꽉 찼습니다. 저장하지 않았습니다.,
-"LocalStorage is full, did not save",LocalStorage가 꽉 찼습니다. 저장하지 않았습니다.,
-Log,로그,
-Logs for maintaining sms delivery status,sms 배달 상태를 유지하기위한 로그,
-Lost,잃어버린,
+Loans and Advances (Assets),대출 및 선수금 (자산),
+Local,지역정보 검색,
+"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은",
+"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은",
+Log,기록,
+Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그,
+Lost,상실,
 Lost Reasons,잃어버린 이유,
-Low,낮은,
+Low,낮음,
 Low Sensitivity,낮은 감도,
 Lower Income,낮은 소득,
 Loyalty Amount,충성도 금액,
-Loyalty Point Entry,충성도 점수 항목,
+Loyalty Point Entry,충성도 포인트 항목,
 Loyalty Points,로열티 포인트,
 "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다.,
 Loyalty Points: {0},충성도 점수 : {0},
 Loyalty Program,충성도 프로그램,
-Main,본관,
+Main,주요 기능,
 Maintenance,유지,
 Maintenance Log,유지 관리 로그,
 Maintenance Schedule,유지 보수 일정,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',모든 항목에 대해 유지 관리 일정이 생성되지 않았습니다. &#39;일정 생성&#39;을 클릭하십시오.,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',유지 보수 일정은 모든 항목에 대해 생성되지 않습니다.'생성 일정'을 클릭 해주세요,
 Maintenance Schedule {0} exists against {1},{1}에 대한 유지 관리 일정 {0}이 (가) 있습니다.,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 유지 관리 일정 {0}을 취소해야합니다.,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다,
 Maintenance Status has to be Cancelled or Completed to Submit,제출하려면 유지 보수 상태를 취소하거나 완료해야합니다.,
 Maintenance Visit,유지 보수 방문,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,이 판매 주문을 취소하기 전에 유지 관리 방문 {0}을 취소해야합니다.,
-Maintenance start date can not be before delivery date for Serial No {0},유지 관리 시작일은 일련 번호 {0}의 인도 일일 수 없습니다.,
-Make,하다,
-Make Payment,지불하기,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다,
+Maintenance start date can not be before delivery date for Serial No {0},유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0},
+Make,확인,
+Make Payment,결제하기,
 Make project from a template.,템플릿으로 프로젝트를 만듭니다.,
 Making Stock Entries,재고 항목 만들기,
-Manage Customer Group Tree.,고객 그룹 트리 관리.,
-Manage Sales Partners.,판매 파트너 관리.,
-Manage Sales Person Tree.,영업 사원 트리 관리.,
-Manage Territory Tree.,지역 트리 관리.,
+Manage Customer Group Tree.,고객 그룹 트리를 관리 할 수 있습니다.,
+Manage Sales Partners.,판매 파트너를 관리합니다.,
+Manage Sales Person Tree.,판매 인 나무를 관리합니다.,
+Manage Territory Tree.,지역의 나무를 관리합니다.,
 Manage your orders,주문 관리,
-Management,조치,
-Manager,매니저,
+Management,관리,
+Manager,관리자,
 Managing Projects,프로젝트 관리,
-Managing Subcontracting,외주 관리,
+Managing Subcontracting,관리 하도급,
 Mandatory field - Academic Year,필수 입력란 - Academic Year,
 Mandatory field - Get Students From,필수 입력란 - 학생을 준비하십시오.,
 Mandatory field - Program,필수 입력란 - 프로그램,
 Manufacture,제조,
-Manufacturer,제조사,
+Manufacturer,제조사:,
 Manufacturer Part Number,제조업체 부품 번호,
-Manufacturing,조작,
-Manufacturing Quantity is mandatory,제조량은 필수 항목입니다.,
-Mark Absent,부재 표시,
+Manufacturing,생산,
+Manufacturing Quantity is mandatory,제조 수량이 필수입니다,
+Mark Absent,마크 결석,
 Mark Attendance,출석 표식,
-Mark Half Day,반나절을 표시하십시오.,
-Mark Present,현재 표시,
+Mark Half Day,마크 반나절,
+Mark Present,마크 선물,
 Marketing,마케팅,
 Marketing Expenses,마케팅 비용,
 Marketplace,시장,
 Marketplace Error,마켓 플레이스 오류,
-"Master data syncing, it might take some time",마스터 데이터 동기화 중에 시간이 오래 걸릴 수 있습니다.,
+"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다",
 Masters,석사,
-Match Payments with Invoices,송장과 지불 일치,
-Match non-linked Invoices and Payments.,연결되지 않은 송장 및 지불을 일치시킵니다.,
+Match Payments with Invoices,송장과 일치 결제,
+Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다.,
 Material,자료,
-Material Consumption,물자 소비,
+Material Consumption,물질 소비,
 Material Consumption is not set in Manufacturing Settings.,자재 소비가 제조 설정에서 설정되지 않았습니다.,
-Material Receipt,자재 영수증,
+Material Receipt,소재 영수증,
 Material Request,자료 요청,
 Material Request Date,자료 요청 날짜,
-Material Request No,자재 요청 번호,
+Material Request No,자료 요청 없음,
 "Material Request not created, as quantity for Raw Materials already available.",자재 요청이 이미 생성 된 원시 재료 수량으로 생성되지 않았습니다.,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},판매 주문 {2}에 대해 품목 {1}에 대해 최대 {0}의 자재 요청을 할 수 있습니다.,
-Material Request to Purchase Order,구매 주문서에 대한 자재 요청,
-Material Request {0} is cancelled or stopped,자재 요청 {0}이 취소 또는 중지되었습니다.,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2},
+Material Request to Purchase Order,주문을 (를) 구매하려면 자료 요청,
+Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지,
 Material Request {0} submitted.,자재 요청 {0}이 (가) 제출되었습니다.,
-Material Transfer,자재 송금,
+Material Transfer,재료 이송,
 Material Transferred,전달 된 자료,
-Material to Supplier,공급자에게 물자,
+Material to Supplier,공급 업체에 소재,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},최대 면제 금액은 세금 면제 범주 {1}의 최대 면제 금액 {0}보다 클 수 없습니다.,
 Max benefits should be greater than zero to dispense benefits,최대 이익은 혜택을 분배하기 위해 0보다 커야합니다.,
-Max discount allowed for item: {0} is {1}%,항목에 허용되는 최대 할인 : {0}은 {1} %입니다.,
-Max: {0},최대 값 : {0},
+Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이,
+Max: {0},최대 : {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.,
 Maximum amount eligible for the component {0} exceeds {1},{0} 구성 요소에 적합한 최대 금액이 {1}을 초과합니다.,
@@ -1555,10 +1526,10 @@
 Medical Code Standard,의료 코드 표준,
 Medical Department,의료부,
 Medical Record,의료 기록,
-Medium,매질,
+Medium,중간,
 Meeting,모임,
 Member Activity,회원 활동,
-Member ID,회원 아이디,
+Member ID,회원 ID,
 Member Name,회원 명,
 Member information.,회원 정보.,
 Membership,회원,
@@ -1570,233 +1541,231 @@
 Merge,병합,
 Merge Account,계정 병합,
 Merge with Existing Account,기존 계정과 병합,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","두 레코드에서 다음과 같은 속성이 동일한 경우에만 병합이 가능합니다. 그룹, 루트 유형, 회사인가",
-Message Sent,메시지 전송 됨,
-Middle Income,중간 수입,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는",
+Message Sent,보낸 메시지,
+Middle Income,중간 소득,
 Min Amt can not be greater than Max Amt,최소 금액은 최대 금액보다 클 수 없습니다.,
-Min Qty can not be greater than Max Qty,최소 수량은 최대 수량보다 클 수 없습니다.,
+Min Qty can not be greater than Max Qty,최소 수량이 최대 수량보다 클 수 없습니다,
 Minimum Lead Age (Days),최소 납기 (일),
 Miscellaneous Expenses,기타 비용,
-Missing Currency Exchange Rates for {0},{0}의 통화 환율 누락,
-Missing email template for dispatch. Please set one in Delivery Settings.,발송을위한 누락 된 이메일 템플릿. 게재 설정에서 하나를 설정하십시오.,
+Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,발송을위한 누락 된 이메일 템플릿. 배달 설정에서 하나를 설정하십시오.,
 "Missing value for Password, API Key or Shopify URL","비밀번호, API 키 또는 Shopify URL 값 누락",
 Mode of Payment,지불 방식,
 Mode of Payments,지불 방식,
 Mode of Transport,운송 수단,
 Mode of Transportation,교통 수단,
-Mode of payment is required to make a payment,결제 방법은 지불해야합니다.,
+Mode of payment is required to make a payment,지불 모드는 지불 할 필요,
 Model,모델,
 Moderate Sensitivity,보통 민감도,
 Monday,월요일,
-Monthly,월간 간행물,
-Monthly Distribution,월별 배포,
-Monthly Repayment Amount cannot be greater than Loan Amount,월간 상환 금액은 대출 금액보다 클 수 없습니다.,
+Monthly,월,
+Monthly Distribution,예산 월간 배분,
+Monthly Repayment Amount cannot be greater than Loan Amount,월별 상환 금액은 대출 금액보다 클 수 없습니다,
 More,더,
 More Information,추가 정보,
 More than one selection for {0} not allowed,{0}에 대한 하나 이상의 선택 사항이 허용되지 않습니다.,
 More...,더...,
 Motion Picture & Video,영화 및 비디오,
 Move,움직임,
-Move Item,항목 이동,
-Multi Currency,복수 통화,
-Multiple Item prices.,여러 품목 가격.,
+Move Item,이동 항목,
+Multi Currency,멀티 통화,
+Multiple Item prices.,여러 품목의 가격.,
 Multiple Loyalty Program found for the Customer. Please select manually.,고객을 위해 여러 로열티 프로그램이 있습니다. 수동으로 선택하십시오.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",동일한 가격으로 여러 가격 규칙이 존재할 경우 우선 순위를 지정하여 충돌을 해결하십시오. 가격 규칙 : {0},
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0},
 Multiple Variants,여러 변형,
 Multiple default mode of payment is not allowed,여러 기본 결제 방법이 허용되지 않습니다.,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} 날짜에는 여러 회계 연도가 있습니다. 회계 연도에 회사를 설정하십시오.,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요,
 Music,음악,
 Name error: {0},이름 오류 : {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새 계정의 이름입니다. 참고 : 고객 및 공급 업체 계정을 만들지 마십시오.,
-Name or Email is mandatory,이름 또는 이메일은 필수 항목입니다.,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오,
+Name or Email is mandatory,이름이나 이메일은 필수입니다,
 Nature Of Supplies,자연의 공급,
-Navigating,네비게이션,
+Navigating,탐색,
 Needs Analysis,욕구 분석,
-Negative Quantity is not allowed,음수는 허용되지 않습니다.,
-Negative Valuation Rate is not allowed,마이너스 평가율은 허용되지 않습니다.,
+Negative Quantity is not allowed,음의 수량은 허용되지 않습니다,
+Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다,
 Negotiation/Review,협상 / 검토,
-Net Asset value as on,순자산 가치,
-Net Cash from Financing,파이낸싱을 통한 순 현금,
-Net Cash from Investing,투자 순 현금,
-Net Cash from Operations,운영 순 현금,
-Net Change in Accounts Payable,채무 순액 변경,
-Net Change in Accounts Receivable,매출 채권 순액 변경,
-Net Change in Cash,현금 순 변경,
-Net Change in Equity,자기 자본 변동,
-Net Change in Fixed Asset,고정 자산의 순 변동,
-Net Change in Inventory,재고 순 변경,
+Net Asset value as on,순자산 값에,
+Net Cash from Financing,Financing의 순 현금,
+Net Cash from Investing,투자에서 순 현금,
+Net Cash from Operations,조작에서 순 현금,
+Net Change in Accounts Payable,외상 매입금의 순 변화,
+Net Change in Accounts Receivable,채권에 순 변경,
+Net Change in Cash,현금의 순 변화,
+Net Change in Equity,자본에 순 변경,
+Net Change in Fixed Asset,고정 자산의 순 변화,
+Net Change in Inventory,재고의 순 변화,
 Net ITC Available(A) - (B),순 ITC 가능 (A) - (B),
-Net Pay,순 유료,
-Net Pay cannot be less than 0,Net Pay는 0보다 작을 수 없습니다.,
+Net Pay,실질 임금,
+Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다,
 Net Profit,순이익,
 Net Salary Amount,순 급여 금액,
-Net Total,순 총액,
-Net pay cannot be negative,순 임금은 음수가 될 수 없습니다.,
+Net Total,합계액,
+Net pay cannot be negative,순 임금은 부정 할 수 없습니다,
 New Account Name,새 계정 이름,
 New Address,새 주소,
-New BOM,새로운 BOM,
+New BOM,신규 BOM,
 New Batch ID (Optional),새 일괄 처리 ID (선택 사항),
 New Batch Qty,새로운 일괄 수량,
-New Cart,새 장바구니,
-New Company,새 회사,
+New Cart,새로운 장바구니,
+New Company,새로운 회사,
 New Contact,새 연락처,
-New Cost Center Name,새 비용 센터 이름,
-New Customer Revenue,신규 고객 수익,
+New Cost Center Name,새로운 비용 센터의 이름,
+New Customer Revenue,새로운 고객 수익,
 New Customers,신규 고객,
 New Department,새로운 부서,
 New Employee,신입 사원,
 New Location,새로운 위치,
 New Quality Procedure,새로운 품질 절차,
 New Sales Invoice,새로운 판매 송장,
-New Sales Person Name,새 영업 담당자 이름,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 일련 번호에는 창고가 없습니다. 창고는 재고 입력 또는 구매 영수증에 의해 설정되어야합니다.,
-New Warehouse Name,새 창고 이름,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 크레딧 한도가 고객의 현재 미결제 금액보다 적습니다. 크레딧 한도는 최소한 {0}이어야합니다.,
+New Sales Person Name,새로운 판매 사람 이름,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다,
+New Warehouse Name,새로운웨어 하우스 이름,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0},
 New task,새 작업,
 New {0} pricing rules are created,새로운 {0} 가격 규칙이 생성되었습니다.,
 Newsletters,뉴스 레터,
-Newspaper Publishers,신문 출판사,
-Next,다음 것,
-Next Contact By cannot be same as the Lead Email Address,다음 연락처는 전자 메일 주소와 같을 수 없습니다.,
-Next Contact Date cannot be in the past,다음 연락처 날짜는 과거 일 수 없습니다.,
+Newspaper Publishers,신문 발행인,
+Next,다음,
+Next Contact By cannot be same as the Lead Email Address,다음으로 연락으로는 리드 이메일 주소와 동일 할 수 없습니다,
+Next Contact Date cannot be in the past,다음으로 연락 날짜는 과거가 될 수 없습니다,
 Next Steps,다음 단계,
 No Action,조치 없음,
 No Customers yet!,아직 고객 없음!,
-No Data,데이터 없음,
+No Data,데이터가 없습니다,
 No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다.,
 No Employee Found,직원을 찾을 수 없음,
-No Item with Barcode {0},바코드가 {0} 인 항목이 없습니다.,
-No Item with Serial No {0},일련 번호가 {0} 인 항목이 없습니다.,
+No Item with Barcode {0},바코드 가진 항목이 없습니다 {0},
+No Item with Serial No {0},시리얼 번호와 어떤 항목이 없습니다 {0},
 No Items added to cart,장바구니에 항목이 없습니다,
 No Items available for transfer,전송 가능한 항목이 없습니다.,
 No Items selected for transfer,전송 항목을 선택하지 않았습니다.,
-No Items to pack,포장 할 품목 없음,
-No Items with Bill of Materials to Manufacture,제조 할 BOM이없는 품목,
+No Items to pack,포장하는 항목이 없습니다,
+No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다,
 No Items with Bill of Materials.,BOM이없는 항목이 없습니다.,
 No Lab Test created,실험실 테스트를 만들지 않았습니다.,
-No Permission,비허가,
+No Permission,아무 권한이 없습니다,
 No Quote,견적 없음,
-No Remarks,비고 없음,
+No Remarks,없음 비고,
 No Result to submit,제출할 결과가 없습니다.,
-No Salary Structure assigned for Employee {0} on given date {1},주어진 날짜 {1}에 직원 {0}에게 할당 된 급여 구조가 없습니다.,
+No Salary Structure assigned for Employee {0} on given date {1},주어진 날짜 {1}에 직원 {0}에게 지정된 급여 구조가 없습니다.,
 No Staffing Plans found for this Designation,이 지정에 대한 직원 채용 계획 없음,
-No Student Groups created.,학생 그룹이 생성되지 않았습니다.,
+No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.,
 No Students in,학생 없음,
-No Tax Withholding data found for the current Fiscal Year.,현재 회계 연도에 대한 원천세 보류 데이터가 없습니다.,
+No Tax Withholding data found for the current Fiscal Year.,현재 회계 연도에 대한 원천 징수 원천 데이터가 없습니다.,
 No Work Orders created,작업 주문이 생성되지 않았습니다.,
-No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없습니다.,
-No active or default Salary Structure found for employee {0} for the given dates,주어진 날짜에 대한 직원 {0}에 대한 활성 또는 기본 급여 구조가 없습니다.,
-No address added yet.,주소를 아직 추가하지 않았습니다.,
-No contacts added yet.,아직 연락처를 추가하지 않았습니다.,
+No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음,
+No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다,
+No address added yet.,어떤 주소는 아직 추가되지 않습니다.,
+No contacts added yet.,주소록은 아직 추가되지 않습니다.,
 No contacts with email IDs found.,이메일 ID가있는 연락처가 없습니다.,
 No data for this period,이 기간 동안 데이터가 없습니다.,
-No description given,설명이 없습니다.,
+No description given,주어진 설명이 없습니다,
 No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음,
 No gain or loss in the exchange rate,환율에 따른 손익 없음,
 No items listed,나열된 항목이 없습니다.,
 No items to be received are overdue,수령 할 수있는 항목이 기한이 지났습니다.,
-No leave record found for employee {0} for {1},{1}의 직원 {0}에 대한 휴가 레코드가 없습니다.,
 No material request created,중요한 요청이 생성되지 않았습니다.,
-No more updates,더 이상의 업데이트 없음,
+No more updates,더 이상 업데이트되지,
 No of Interactions,상호 작용 수 없음,
 No of Shares,주식수,
-No pending Material Requests found to link for the given items.,주어진 아이템에 대한 링크 요청이 보류 중입니다.,
+No pending Material Requests found to link for the given items.,주어진 아이템에 대한 링크가 보류중인 Material Requests가 없습니다.,
 No products found,제품이 없습니다.,
 No products found.,제품을 찾을 수 없습니다.,
-No record found,기록을 찾을 수 없습니다,
-No records found in the Invoice table,송장 테이블에 레코드가 없습니다.,
-No records found in the Payment table,지불 테이블에 레코드가 없습니다.,
-No replies from,답장 없음,
+No record found,검색된 레코드가 없습니다,
+No records found in the Invoice table,송장 테이블에있는 레코드 없음,
+No records found in the Payment table,지불 테이블에있는 레코드 없음,
+No replies from,에서 아무 응답 없음,
 No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표,
-No tasks,작업 없음,
-No time sheets,시간 집계 없음,
+No tasks,어떤 작업을하지,
+No time sheets,시간 시트 없음,
 No values,값 없음,
 No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.,
 Non GST Inward Supplies,비 GST 내부 공급품,
-Non Profit,비영리 단체,
+Non Profit,비영리,
 Non Profit (beta),비영리 단체 (베타),
 Non-GST outward supplies,비 GST 외부 공급,
-Non-Group to Group,그룹이 아닌 그룹,
-None of the items have any change in quantity or value.,항목 중 수량이나 값이 변경되지 않았습니다.,
+Non-Group to Group,그룹에 비 그룹,
+None of the items have any change in quantity or value.,항목 중에 양 또는 값의 변화가 없다.,
 Nos,Nos,
-Not Available,사용 불가,
-Not Expired,만료되지 않음,
-Not Marked,표시되지 않음,
-Not Paid and Not Delivered,지불되지 않고 배달되지 않음,
-Not Permitted,허용되지 않음,
+Not Available,사용할 수 없음,
+Not Marked,표시되지,
+Not Paid and Not Delivered,아니 지불하고 전달되지 않음,
+Not Permitted,허용하지 않음,
 Not Started,시작되지 않음,
-Not active,활성화되지 않은,
+Not active,활성 없음,
 Not allow to set alternative item for the item {0},항목 {0}에 대해 대체 항목을 설정할 수 없습니다.,
-Not allowed to update stock transactions older than {0},{0}보다 오래된 주식 거래를 업데이트 할 수 없습니다.,
-Not authorized to edit frozen Account {0},고정 된 계정 {0}을 (를) 수정할 수있는 권한이 없습니다.,
-Not authroized since {0} exceeds limits,{0}이 (가) 한계를 초과 한 이후에 자동 갱신되지 않았습니다.,
-Not eligible for the admission in this program as per DOB,DOB 별이 프로그램의 입학 자격이 없음,
-Not items found,항목이 없습니다.,
-Not permitted for {0},{0}에는 허용되지 않습니다.,
+Not allowed to update stock transactions older than {0},이상 재고 거래는 이전 업데이트 할 수 없습니다 {0},
+Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0},
+Not authroized since {0} exceeds limits,{0} 한도를 초과 한 authroized Not,
+Not eligible for the admission in this program as per DOB,DOB에 따라이 프로그램의 입학 자격이 없습니다.,
+Not items found,항목을 찾을 수 없습니다,
+Not permitted for {0},허용되지 {0},
 "Not permitted, configure Lab Test Template as required","허용되지 않음, 필요시 랩 테스트 템플릿 구성",
 Not permitted. Please disable the Service Unit Type,허용되지 않습니다. 서비스 단위 유형을 비활성화하십시오.,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 만기 / 참조 일은 {0} 일까지 허용 된 고객 대변 일수를 초과합니다.,
-Note: Item {0} entered multiple times,참고 : 항목 {0}이 (가) 여러 번 입력되었습니다.,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : &#39;현금 또는 은행 계좌&#39;가 지정되지 않았으므로 지불 항목이 생성되지 않습니다.,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,참고 : 수량 또는 금액이 0이므로 {0} 품목의 초과 배송 및 초과 예약을 확인하지 않습니다.,
-Note: There is not enough leave balance for Leave Type {0},참고 : 휴가 유형 {0}에 대한 잔액 균형이 충분하지 않습니다.,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,참고 :이 코스트 센터는 그룹입니다. 그룹에 대한 계정 항목을 만들 수 없습니다.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들),
+Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,주 : 시스템이 항목에 대한 납품에 이상 - 예약 확인하지 않습니다 {0} 수량 또는 금액으로 0이됩니다,
+Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,참고 :이 비용 센터가 그룹입니다.그룹에 대한 회계 항목을 만들 수 없습니다.,
 Note: {0},참고 : {0},
 Notes,노트,
 Nothing is included in gross,총액에는 아무것도 포함되어 있지 않습니다.,
-Nothing more to show.,더 이상 보여줄 것이 없습니다.,
-Nothing to change,변경할 사항이 없습니다.,
-Notice Period,공지 기간,
-Notify Customers via Email,이메일을 통해 고객에게 알림,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,감가 상각 된 수는 감가 상각의 총 수보다 클 수 없습니다.,
+Nothing more to show.,더 아무것도 표시가 없습니다.,
+Nothing to change,변경 사항 없음,
+Notice Period,통지 기간,
+Notify Customers via Email,이메일을 통해 고객에게 알리십시오.,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다,
 Number of Interaction,상호 작용 수,
-Number of Order,주문 수,
+Number of Order,주문 번호,
 "Number of new Account, it will be included in the account name as a prefix",새 계정 번호입니다. 계정 이름에 접두어로 포함됩니다.,
-"Number of new Cost Center, it will be included in the cost center name as a prefix",새 코스트 센터 번호입니다. 접두사로 코스트 센터 이름에 포함됩니다.,
+"Number of new Cost Center, it will be included in the cost center name as a prefix",새 코스트 센터 번호는 접두사로 비용 센터 이름에 포함됩니다.,
 Number of root accounts cannot be less than 4,루트 계정의 수는 4보다 작을 수 없습니다.,
 Odometer,주행 거리계,
 Office Equipments,사무용품,
-Office Maintenance Expenses,사무 관리 비용,
+Office Maintenance Expenses,사무실 유지 비용,
 Office Rent,사무실 임대,
 On Hold,보류 중,
-On Net Total,온 - 넷 합계,
-One customer can be part of only single Loyalty Program.,한 고객은 단 하나의 로열티 프로그램에만 참여할 수 있습니다.,
-Online,온라인,
+On Net Total,인터넷 전체에,
+One customer can be part of only single Loyalty Program.,한 고객은 단 한 명의 로열티 프로그램에만 참여할 수 있습니다.,
+Online,온라인으로,
 Online Auctions,온라인 경매,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,&#39;승인 됨&#39;및 &#39;거부 됨&#39;상태의 신청 만 제출할 수 있습니다.,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",&#39;승인 됨&#39;상태의 학생 지원자 만 아래 표에서 선택됩니다.,
-Only users with {0} role can register on Marketplace,{0} 역할을 가진 사용자 만 마켓 플레이스에 등록 할 수 있습니다.,
-Only {0} in stock for item {1},{1} 품목의 재고가 {0},
-Open BOM {0},열린 BOM {0},
-Open Item {0},항목 열기 {0},
-Open Notifications,열린 알림,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,만 제출할 수 있습니다 &#39;거부&#39; &#39;승인&#39;상태와 응용 프로그램을 남겨주세요,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",아래 표에서 &quot;승인 됨&quot;상태의 학생 지원자 만 선택됩니다.,
+Only users with {0} role can register on Marketplace,역할이 {0} 인 사용자 만 마켓 플레이스에 등록 할 수 있습니다.,
+Only {0} in stock for item {1},항목 {1}의 재고 만 {0},
+Open BOM {0},열기 BOM {0},
+Open Item {0},열기 항목 {0},
+Open Notifications,열기 알림,
 Open Orders,미 체결 주문,
 Open a new ticket,새 티켓을여십시오.,
-Opening,열리는,
+Opening,열기,
 Opening (Cr),오프닝 (Cr),
-Opening (Dr),오프닝 (Dr),
-Opening Accounting Balance,회계 잔액 개설,
-Opening Accumulated Depreciation,영업 누계 감가 상각,
-Opening Accumulated Depreciation must be less than equal to {0},영업 누계 감가 상각비는 {0}보다 작아야합니다.,
+Opening (Dr),오프닝 (박사),
+Opening Accounting Balance,개시 잔고,
+Opening Accumulated Depreciation,감가 상각 누계액 열기,
+Opening Accumulated Depreciation must be less than equal to {0},감가 상각 누계액을 열면 동일 미만이어야합니다 {0},
 Opening Balance,기초 잔액,
-Opening Balance Equity,기초 잔액,
-Opening Date and Closing Date should be within same Fiscal Year,개회 일과 결산일은 같은 회계 연도 내에 있어야합니다.,
-Opening Date should be before Closing Date,개회 일은 폐회 일 이전이어야합니다.,
+Opening Balance Equity,잔액 지분,
+Opening Date and Closing Date should be within same Fiscal Year,날짜 및 마감일을 열면 동일 회계 연도 내에 있어야합니다,
+Opening Date should be before Closing Date,날짜를 열기 날짜를 닫기 전에해야,
 Opening Entry Journal,엔트리 저널 열기,
 Opening Invoice Creation Tool,개설 송장 생성 도구,
 Opening Invoice Item,인보이스 항목 열기,
-Opening Invoices,인보이스 열기,
-Opening Invoices Summary,인보이스 요약 정보,
-Opening Qty,개회 수량,
-Opening Stock,주식 공개,
-Opening Stock Balance,주식 잔액 만기,
-Opening Value,시작 가치,
+Opening Invoices,송장 열기,
+Opening Invoices Summary,인보이스 요약 요약,
+Opening Qty,열기 수량,
+Opening Stock,열기 증권,
+Opening Stock Balance,열기 주식 대차,
+Opening Value,영업 가치,
 Opening {0} Invoice created,{0} 인보이스가 생성되었습니다.,
-Operation,조작,
-Operation Time must be greater than 0 for Operation {0},작업 시간이 {0} 작업의 경우 0보다 커야합니다.,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",워크 스테이션 {1}에서 사용 가능한 작업 시간보다 {0} 작업이 길면 작업을 여러 작업으로 나누십시오.,
+Operation,작업,
+Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","작업 {0} 워크 스테이션에서 사용 가능한 근무 시간 이상 {1}, 여러 작업으로 작업을 분해",
 Operations,운영,
-Operations cannot be left blank,작업을 비워 둘 수 없습니다.,
+Operations cannot be left blank,작업은 비워 둘 수 없습니다,
 Opp Count,Opp Count,
 Opp/Lead %,Opp / Lead %,
 Opportunities,기회,
@@ -1804,65 +1773,64 @@
 Opportunity,기회,
 Opportunity Amount,기회 금액,
 Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다.,
-"Optional. Sets company's default currency, if not specified.",선택 과목. 지정되지 않은 경우 회사의 기본 통화를 설정합니다.,
-Optional. This setting will be used to filter in various transactions.,선택 과목. 이 설정은 다양한 트랜잭션을 필터링하는 데 사용됩니다.,
+"Optional. Sets company's default currency, if not specified.","선택 사항. 지정하지 않을 경우, 회사의 기본 통화를 설정합니다.",
+Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다.,
 Order Count,주문 수,
 Order Entry,주문 입력,
-Order Value,주문 값,
-Order rescheduled for sync,동기화를 위해 주문 일정 변경,
+Order Value,주문 금액,
+Order rescheduled for sync,동기화 일정이 다시 조정되었습니다.,
 Order/Quot %,주문 / 견적,
-Ordered,주문 됨,
-Ordered Qty,주문 수량,
-"Ordered Qty: Quantity ordered for purchase, but not received.",주문 수량 : 구매를 위해 주문했지만 수령하지 않은 수량.,
+Ordered,주문,
+Ordered Qty,수량 주문,
+"Ordered Qty: Quantity ordered for purchase, but not received.",수량을 주문하는 : 수량 구입 주문 만 접수되지.,
 Orders,명령,
-Orders released for production.,생산을 위해 발주 된 주문.,
+Orders released for production.,생산 발표 순서.,
 Organization,조직,
 Organization Name,조직 이름,
 Other Reports,기타 보고서,
 "Other outward supplies(Nil rated,Exempted)","기타 외부 공급 (Nil rated, Exempted)",
-Others,기타,
-Out Qty,수량,
-Out Value,외재 가치,
+Others,기타사항,
+Out Qty,수량 아웃,
+Out Value,제한 값,
 Out of Order,고장난,
-Outgoing,나가는,
+Outgoing,발신,
 Outstanding,두드러진,
-Outstanding Amount,미납금,
-Outstanding Amt,미납금,
-Outstanding Cheques and Deposits to clear,탁월한 수표 및 예금,
-Outstanding for {0} cannot be less than zero ({1}),{0}의 미완성은 0보다 작을 수 없습니다 ({1}).,
-"Outward taxable supplies(other than zero rated, nil rated and exempted","외적으로 과세 대상 물품 (0 등급 이외, 면제 및 면제",
+Outstanding Amount,잔액,
+Outstanding Amt,뛰어난 AMT 사의,
+Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금,
+Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1}),
 Outward taxable supplies(zero rated),외부 과세 대상 물품 (0 점),
-Overdue,기한 초과,
+Overdue,연체,
 Overlap in scoring between {0} and {1},{0}에서 {1} 사이의 득점에서 겹침,
-Overlapping conditions found between:,다음 중 겹치는 조건이 있음 :,
-Owner,소유자,
+Overlapping conditions found between:,사이에있는 중복 조건 :,
+Owner,소유권자,
 PAN,팬,
-PO already created for all sales order items,모든 판매 오더 품목에 대해 PO가 이미 생성되었습니다.,
+PO already created for all sales order items,모든 판매 오더 품목에 대해 PO가 생성되었습니다.,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher 날짜가 {1}에서 {2} 사이의 {0},
-POS Profile,POS 프로파일,
+POS Profile,POS 프로필,
 POS Profile is required to use Point-of-Sale,POS 프로파일은 Point-of-Sale을 사용해야합니다.,
-POS Profile required to make POS Entry,POS 입력을하는 데 필요한 POS 프로파일,
+POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한,
 POS Settings,POS 설정,
-Packed quantity must equal quantity for Item {0} in row {1},포장 된 수량은 {1} 행의 {0} 품목에 대한 수량과 동일해야합니다.,
-Packing Slip,포장 전표,
-Packing Slip(s) cancelled,포장 슬립 취소됨,
-Paid,유료,
-Paid Amount,유료 금액,
-Paid Amount cannot be greater than total negative outstanding amount {0},유료 금액은 총 마이너스 미결제 금액 {0}보다 클 수 없습니다.,
-Paid amount + Write Off Amount can not be greater than Grand Total,지급액 + 지급 금액은 총계보다 클 수 없습니다.,
-Paid and Not Delivered,유료 및 미제출,
-Parent Item {0} must not be a Stock Item,상위 항목 {0}은 (는) 재고 항목이 아니어야합니다.,
+Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다,
+Packing Slip,포장 명세서,
+Packing Slip(s) cancelled,포장 명세서 (들) 취소,
+Paid,지불,
+Paid Amount,지불 금액,
+Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다,
+Paid and Not Delivered,유료 및 전달되지 않음,
+Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다,
 Parents Teacher Meeting Attendance,학부모 교사 참석자 출석,
-Part-time,파트 타임,
-Partially Depreciated,부분 감가 상각,
+Part-time,파트 타임으로,
+Partially Depreciated,부분적으로 상각,
 Partially Received,부분적으로 수령 한,
 Party,상대방,
 Party Name,파티 이름,
 Party Type,파티 형,
-Party Type and Party is mandatory for {0} account,파티 유형 및 파티는 {0} 계정에 필수입니다.,
-Party Type is mandatory,파티 유형은 필수 항목입니다.,
-Party is mandatory,파티는 필수입니다.,
+Party Type and Party is mandatory for {0} account,파티 유형 및 파티는 {0} 계정에서 필수입니다.,
+Party Type is mandatory,파티의 종류는 필수입니다,
+Party is mandatory,파티는 필수입니다,
 Password policy for Salary Slips is not set,급여 전표 암호 정책이 설정되지 않았습니다.,
 Past Due Date,연체 기한,
 Patient,환자,
@@ -1871,238 +1839,236 @@
 Patient not found,환자를 찾을 수 없음,
 Pay Remaining,남은 돈,
 Pay {0} {1},{0} {1} 지불,
-Payable,지불 가능,
-Payable Account,지불 계정,
+Payable,지급,
+Payable Account,채무 계정,
 Payable Amount,지불 가능 금액,
 Payment,지불,
 Payment Cancelled. Please check your GoCardless Account for more details,지불이 취소되었습니다. 자세한 내용은 GoCardless 계정을 확인하십시오.,
 Payment Confirmation,지불 확인서,
 Payment Date,지불 날짜,
-Payment Days,지불 일수,
-Payment Document,지불 문서,
-Payment Due Date,지불 만기일,
-Payment Entries {0} are un-linked,지불 항목 {0}이 (가) 연결 해제되었습니다.,
-Payment Entry,지불 항목,
-Payment Entry already exists,지불 항목이 이미 있습니다.,
-Payment Entry has been modified after you pulled it. Please pull it again.,지불 항목은 가져온 후에 수정되었습니다. 다시 당겨주세요.,
-Payment Entry is already created,지불 항목이 이미 생성되었습니다.,
+Payment Days,지불 일,
+Payment Document,결제 문서,
+Payment Due Date,지불 기한,
+Payment Entries {0} are un-linked,결제 항목은 {0}-않은 링크입니다,
+Payment Entry,결제 항목,
+Payment Entry already exists,결제 항목이 이미 존재합니다,
+Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다.,
+Payment Entry is already created,결제 항목이 이미 생성,
 Payment Failed. Please check your GoCardless Account for more details,결제 실패. 자세한 내용은 GoCardless 계정을 확인하십시오.,
-"Payment Gateway Account not created, please create one manually.",지불 게이트웨이 계정이 생성되지 않았습니다. 수동으로 생성하십시오.,
-Payment Mode,지불 모드,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 모드가 구성되지 않았습니다. 지불 방식 또는 POS 프로파일에 계정이 설정되었는지 확인하십시오.,
-Payment Receipt Note,지불 영수증 메모,
-Payment Request,결제 요청,
-Payment Request for {0},{0}에 대한 지불 요청,
+"Payment Gateway Account not created, please create one manually.",지불 게이트웨이 계정이 생성되지 수동으로 하나를 만드십시오.,
+Payment Mode,지불 방식,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.,
+Payment Receipt Note,지불 영수증 참고,
+Payment Request,지불 요청,
+Payment Request for {0},{0} 지불 요청,
 Payment Tems,지불 기한,
 Payment Term,지불 기간,
 Payment Terms,지불 조건,
 Payment Terms Template,지불 조건 템플릿,
 Payment Terms based on conditions,조건에 따른 지불 조건,
 Payment Type,지불 유형,
-"Payment Type must be one of Receive, Pay and Internal Transfer","지불 유형은 수신, 지불 및 내부 송금 중 하나 여야합니다.",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1}에 대한 지불은 미납 금액 {2}보다 클 수 없습니다.,
+"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2},
 Payment of {0} from {1} to {2},{1}에서 {2} (으)로 {0} 지불,
 Payment request {0} created,지불 요청 {0}이 생성되었습니다.,
 Payments,지불,
 Payroll,급여,
 Payroll Number,급여 번호,
-Payroll Payable,급여 지불 가능,
+Payroll Payable,채무 급여,
 Payroll date can not be less than employee's joining date,급여 날짜는 직원의 가입 날짜보다 낮을 수 없습니다.,
-Payslip,Payslip,
-Pending Activities,대기중인 활동,
-Pending Amount,계류중인 금액,
+Payslip,급여 명세서,
+Pending Activities,보류 활동,
+Pending Amount,대기중인 금액,
 Pending Leaves,보류중인 잎,
-Pending Qty,계류중인 수량,
+Pending Qty,보류 수량,
 Pending Quantity,보류 수량,
-Pending Review,검토를 보류하다,
-Pending activities for today,오늘 진행중인 활동,
-Pension Funds,연금 기금,
-Percentage Allocation should be equal to 100%,백분율 할당은 100 %와 같아야합니다.,
+Pending Review,검토 중,
+Pending activities for today,오늘 보류 활동,
+Pension Funds,연금 펀드,
+Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야,
 Perception Analysis,지각 분석,
 Period,기간,
-Period Closing Entry,기 결산,
-Period Closing Voucher,기 결산권,
+Period Closing Entry,기간 결산 항목,
+Period Closing Voucher,기간 결산 바우처,
 Periodicity,주기성,
-Personal Details,개인 세부 정보,
+Personal Details,개인 정보,
 Pharmaceutical,제약,
 Pharmaceuticals,제약,
 Physician,내과 의사,
-Piecework,조각 작품,
+Piecework,일한 분량에 따라 공임을 지급받는 일,
 Pin Code,핀 코드,
 Place Of Supply (State/UT),공급처 (State / UT),
-Place Order,주문하기,
-Plan for maintenance visits.,유지 보수 방문을 계획하십시오.,
-Planned Qty,예정 수량,
+Place Order,장소 주문,
+Plan for maintenance visits.,유지 보수 방문을 계획합니다.,
+Planned Qty,계획 수량,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",계획 수량 : 생산 오더가 생성되었지만 제조 대기중인 수량.,
 Planning,계획,
-Plants and Machineries,식물과 기계,
+Plants and Machineries,식물과 기계류,
 Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오.,
-Please add a Temporary Opening account in Chart of Accounts,계정과 목표에 임시 개설 계좌를 추가하십시오.,
+Please add a Temporary Opening account in Chart of Accounts,계정과 목표 테이블에 임시 개설 계좌를 추가하십시오.,
 Please add the account to root level Company - ,루트 레벨 회사에 계정을 추가하십시오 -,
 Please add the remaining benefits {0} to any of the existing component,나머지 기존 혜택 {0}을 기존 구성 요소에 추가하십시오.,
-Please check Multi Currency option to allow accounts with other currency,다른 통화가있는 계정을 허용하려면 다중 통화 옵션을 선택하십시오.,
-Please click on 'Generate Schedule',&#39;일정 생성&#39;을 클릭하십시오.,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},{0} 항목에 일련 번호를 추가하려면 &#39;일정 생성&#39;을 클릭하십시오.,
-Please click on 'Generate Schedule' to get schedule,일정 생성을 위해 &#39;일정 생성&#39;을 클릭하십시오.,
+Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다,
+Please click on 'Generate Schedule','생성 일정'을 클릭 해주세요,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},시리얼 번호는 항목에 대한 추가 가져 오기 위해 '생성 일정'을 클릭하십시오 {0},
+Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요,
 Please confirm once you have completed your training,교육을 마친 후에 확인하십시오.,
-Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할을 가진 사용자에게 문의하십시오.,
-Please create Customer from Lead {0},리드 {0}에서 고객을 생성하십시오.,
+Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다,
+Please create Customer from Lead {0},리드에서 고객을 생성 해주세요 {0},
 Please create purchase receipt or purchase invoice for the item {0},상품 {0}에 대한 구매 영수증 또는 구매 송장을 만드십시오.,
 Please define grade for Threshold 0%,임계 값 0 %의 등급을 정의하십시오.,
 Please enable Applicable on Booking Actual Expenses,실제 예매에 적용 가능으로 설정하십시오.,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,구매 주문서에 적용 가능하고 실제 예매 비용에 적용 가능,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,구매 주문서에 적용 가능하고 실제 예매 비용에 적용 가능으로 설정하십시오.,
 Please enable default incoming account before creating Daily Work Summary Group,일일 작업 요약 그룹을 만들기 전에 기본 수신 계정을 활성화하십시오.,
-Please enable pop-ups,팝업을 사용하도록 설정하십시오.,
-Please enter 'Is Subcontracted' as Yes or No,&#39;하도급인가&#39;를 예 또는 아니오로 입력하십시오.,
+Please enable pop-ups,팝업을 활성화하십시오,
+Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청',
 Please enter API Consumer Key,API 소비자 키를 입력하십시오.,
 Please enter API Consumer Secret,API 소비자 비밀번호를 입력하십시오.,
-Please enter Account for Change Amount,변경 금액을 입력하십시오.,
-Please enter Approving Role or Approving User,승인 역할 또는 승인 사용자를 입력하십시오.,
-Please enter Cost Center,비용 센터를 입력하십시오.,
+Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요,
+Please enter Approving Role or Approving User,역할을 승인 또는 사용을 승인 입력하십시오,
+Please enter Cost Center,비용 센터를 입력 해주십시오,
 Please enter Delivery Date,배달 날짜를 입력하십시오.,
-Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오.,
-Please enter Expense Account,비용 계정을 입력하십시오.,
-Please enter Item Code to get Batch Number,배치 번호를 받으려면 상품 코드를 입력하십시오.,
-Please enter Item Code to get batch no,일괄 번호를 받으려면 상품 코드를 입력하십시오.,
-Please enter Item first,먼저 항목을 입력하십시오.,
-Please enter Maintaince Details first,먼저 Maintaince Details를 입력하십시오.,
-Please enter Material Requests in the above table,위의 표에 재료 요청을 입력하십시오.,
-Please enter Planned Qty for Item {0} at row {1},{1} 행의 항목 {0}에 대한 계획 수량을 입력하십시오.,
-Please enter Preferred Contact Email,Preferred Contact Email을 입력하십시오.,
-Please enter Production Item first,먼저 생산 물품을 입력하십시오.,
-Please enter Purchase Receipt first,먼저 구매 영수증을 입력하십시오.,
-Please enter Receipt Document,영수증 문서를 입력하십시오.,
-Please enter Reference date,참조 날짜를 입력하십시오.,
-Please enter Repayment Periods,상환 기간을 입력하십시오.,
-Please enter Reqd by Date,날짜별로 요구 사항을 입력하십시오.,
-Please enter Sales Orders in the above table,위 표에 판매 주문을 입력하십시오.,
+Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오,
+Please enter Expense Account,비용 계정을 입력하십시오,
+Please enter Item Code to get Batch Number,배치 번호를 얻기 위해 상품 코드를 입력하세요,
+Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다,
+Please enter Item first,첫 번째 항목을 입력하십시오,
+Please enter Maintaince Details first,Maintaince를 세부 사항을 먼저 입력하십시오,
+Please enter Material Requests in the above table,위의 표에 자료 요청을 입력하세요,
+Please enter Planned Qty for Item {0} at row {1},항목에 대한 계획 수량을 입력하십시오 {0} 행에서 {1},
+Please enter Preferred Contact Email,기본 연락 이메일을 입력하세요,
+Please enter Production Item first,첫 번째 생산 품목을 입력하십시오,
+Please enter Purchase Receipt first,첫 구매 영수증을 입력하세요,
+Please enter Receipt Document,수신 문서를 입력하세요,
+Please enter Reference date,참고 날짜를 입력 해주세요,
+Please enter Repayment Periods,상환 기간을 입력하세요,
+Please enter Reqd by Date,Reqd by Date를 입력하십시오.,
+Please enter Sales Orders in the above table,위의 표에 판매 주문을 입력하세요,
 Please enter Woocommerce Server URL,Woocommerce Server URL을 입력하십시오.,
-Please enter Write Off Account,계정 해지를 입력하십시오.,
-Please enter atleast 1 invoice in the table,표에 적어도 1 인보이스를 입력하십시오.,
-Please enter company first,먼저 회사를 입력하십시오.,
-Please enter company name first,먼저 회사 이름을 입력하십시오.,
-Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력하십시오.,
-Please enter message before sending,보내기 전에 메시지를 입력하십시오.,
-Please enter parent cost center,상위 코스트 센터를 입력하십시오.,
-Please enter quantity for Item {0},아이템 {0}의 수량을 입력하십시오.,
-Please enter relieving date.,안심 날짜를 입력하십시오.,
-Please enter repayment Amount,반제 금액을 입력하십시오.,
-Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작일과 종료일을 입력하십시오.,
-Please enter valid email address,올바른 이메일 주소를 입력하십시오.,
-Please enter {0} first,먼저 {0}을 입력하십시오.,
+Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오,
+Please enter atleast 1 invoice in the table,표에이어야 1 송장을 입력하십시오,
+Please enter company first,첫 번째 회사를 입력하십시오,
+Please enter company name first,첫 번째 회사 이름을 입력하십시오,
+Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오,
+Please enter message before sending,전송하기 전에 메시지를 입력 해주세요,
+Please enter parent cost center,부모의 비용 센터를 입력 해주십시오,
+Please enter quantity for Item {0},제품의 수량을 입력 해주십시오 {0},
+Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.,
+Please enter repayment Amount,상환 금액을 입력하세요,
+Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오,
+Please enter valid email address,유효한 이메일 주소를 입력하십시오.,
+Please enter {0} first,첫 번째 {0}을 입력하세요,
 Please fill in all the details to generate Assessment Result.,평가 결과를 생성하려면 모든 세부 정보를 입력하십시오.,
 Please identify/create Account (Group) for type - {0},유형 - {0}에 대한 계정 (그룹)을 식별 / 생성하십시오.,
 Please identify/create Account (Ledger) for type - {0},유형 - {0}에 대한 계정 (원장)을 식별 / 생성하십시오.,
 Please input all required Result Value(s),모든 필요한 결과 값을 입력하십시오.,
 Please login as another user to register on Marketplace,마켓 플레이스에 등록하려면 다른 사용자로 로그인하십시오.,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,이 회사의 모든 거래를 정말로 삭제하고 싶은지 확인하십시오. 마스터 데이터는 그대로 유지됩니다. 이 작업은 실행 취소 할 수 없습니다.,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.,
 Please mention Basic and HRA component in Company,회사의 기본 및 HRA 구성 요소를 언급하십시오.,
-Please mention Round Off Account in Company,회사에서 반올림 계정을 언급하십시오.,
-Please mention Round Off Cost Center in Company,회사의 라운드 오프 코스트 센터를 언급하십시오.,
-Please mention no of visits required,필요한 방문수를 언급하십시오.,
+Please mention Round Off Account in Company,회사에 라운드 오프 계정을 언급 해주십시오,
+Please mention Round Off Cost Center in Company,회사에 라운드 오프 비용 센터를 언급 해주십시오,
+Please mention no of visits required,언급 해주십시오 필요한 방문 없음,
 Please mention the Lead Name in Lead {0},Lead {0}의 리드 이름을 언급하십시오.,
-Please pull items from Delivery Note,배송지에서 항목을 가져 오십시오.,
-Please re-type company name to confirm,확인을 위해 회사 이름을 다시 입력하십시오.,
+Please pull items from Delivery Note,배달 주에서 항목을 뽑아주세요,
+Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다,
 Please register the SIREN number in the company information file,회사 정보 파일에 SIREN 번호를 등록하십시오.,
-Please remove this Invoice {0} from C-Form {1},C-Form {1}에서이 송장 {0}을 (를) 제거하십시오.,
-Please save before assigning task.,작업을 할당하기 전에 저장하십시오.,
+Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1},
 Please save the patient first,환자를 먼저 저장하십시오.,
 Please save the report again to rebuild or update,다시 작성하거나 업데이트하려면 보고서를 다시 저장하십시오.,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","최소한 한 줄에 Allocated Amount, Invoice Type 및 Invoice Number를 선택하십시오.",
-Please select Apply Discount On,Apply Discount On을 선택하십시오.,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요",
+Please select Apply Discount On,할인에 적용을 선택하세요,
 Please select BOM against item {0},항목 {0}에 대한 BOM을 선택하십시오.,
-Please select BOM for Item in Row {0},{0} 행의 항목에 대한 BOM을 선택하십시오.,
-Please select BOM in BOM field for Item {0},Item {0}에 대한 BOM 필드에서 BOM을 선택하십시오.,
-Please select Category first,먼저 카테고리를 선택하십시오.,
-Please select Charge Type first,먼저 충전 유형을 선택하십시오.,
-Please select Company,회사를 선택하십시오.,
+Please select BOM for Item in Row {0},행에 항목에 대한 BOM을 선택하세요 {0},
+Please select BOM in BOM field for Item {0},상품에 대한 BOM 필드에서 BOM을 선택하세요 {0},
+Please select Category first,첫 번째 범주를 선택하십시오,
+Please select Charge Type first,충전 유형을 먼저 선택하세요,
+Please select Company,회사를 선택하세요,
 Please select Company and Designation,회사 명 및 지명을 선택하십시오.,
-Please select Company and Party Type first,먼저 회사 및 파티 유형을 선택하십시오.,
+Please select Company and Party Type first,첫번째 회사와 파티 유형을 선택하세요,
 Please select Company and Posting Date to getting entries,항목을 얻으려면 회사 및 전기 일을 선택하십시오.,
-Please select Company first,먼저 회사를 선택하십시오.,
+Please select Company first,처음 회사를 선택하세요,
 Please select Completion Date for Completed Asset Maintenance Log,Completed Asset Maintenance Log의 완료 날짜를 선택하십시오.,
 Please select Completion Date for Completed Repair,수리 완료 날짜를 선택하십시오.,
 Please select Course,코스를 선택하십시오,
 Please select Drug,마약을 선택하십시오.,
 Please select Employee,직원을 선택하십시오.,
-Please select Employee Record first.,직원 기록을 먼저 선택하십시오.,
-Please select Existing Company for creating Chart of Accounts,계정 차트 생성을 위해 기존 회사를 선택하십시오.,
+Please select Employee Record first.,먼저 직원 레코드를 선택하십시오.,
+Please select Existing Company for creating Chart of Accounts,계정의 차트를 만드는 기존 회사를 선택하세요,
 Please select Healthcare Service,건강 관리 서비스를 선택하십시오.,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;재고 품목&quot;이 &quot;아니오&quot;이고 &quot;판매 품목&quot;이 &quot;예&quot;이고 다른 제품 번들이없는 품목을 선택하십시오.,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;아니오&quot;와 &quot;판매 상품은&quot; &quot;주식의 항목으로&quot;여기서 &quot;예&quot;인 항목을 선택하고 다른 제품 번들이없는하세요,
 Please select Maintenance Status as Completed or remove Completion Date,유지 보수 상태를 완료로 선택하거나 완료 날짜를 제거하십시오.,
-Please select Party Type first,파티 유형을 먼저 선택하십시오.,
+Please select Party Type first,첫 번째 파티 유형을 선택하십시오,
 Please select Patient,환자를 선택하십시오.,
 Please select Patient to get Lab Tests,실험실 테스트를 받으려면 환자를 선택하십시오.,
-Please select Posting Date before selecting Party,파티를 선택하기 전에 전기 날짜를 선택하십시오.,
-Please select Posting Date first,먼저 전기 일을 선택하십시오.,
-Please select Price List,가격표를 선택하십시오.,
+Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요,
+Please select Posting Date first,첫 번째 게시 날짜를 선택하세요,
+Please select Price List,가격리스트를 선택하세요,
 Please select Program,프로그램을 선택하십시오.,
 Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오.,
 Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오.,
-Please select Start Date and End Date for Item {0},항목 {0}의 시작 날짜와 종료 날짜를 선택하십시오.,
+Please select Start Date and End Date for Item {0},시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0},
 Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오.,
 Please select a BOM,BOM을 선택하십시오.,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,항목 {0}에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.,
-Please select a Company,회사를 선택하십시오.,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.,
+Please select a Company,회사를 선택하세요,
 Please select a batch,일괄 처리를 선택하십시오.,
-Please select a csv file,CSV 파일을 선택하십시오.,
+Please select a csv file,CSV 파일을 선택하세요,
 Please select a customer,고객을 선택하십시오.,
 Please select a field to edit from numpad,숫자판에서 편집 할 입력란을 선택하십시오.,
 Please select a table,표를 선택하십시오.,
 Please select a valid Date,유효한 날짜를 선택하십시오.,
-Please select a value for {0} quotation_to {1},{0} quotation_to {1}의 값을 선택하십시오.,
+Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1},
 Please select a warehouse,창고를 선택하십시오.,
 Please select an item in the cart,장바구니에서 항목을 선택하십시오.,
 Please select at least one domain.,하나 이상의 도메인을 선택하십시오.,
-Please select correct account,올바른 계정을 선택하십시오.,
-Please select customer,고객을 선택하십시오.,
-Please select date,날짜를 선택하십시오.,
-Please select item code,상품 코드를 선택하십시오.,
-Please select month and year,월과 연도를 선택하십시오.,
-Please select prefix first,먼저 접두어를 선택하십시오.,
+Please select correct account,올바른 계정을 선택하세요,
+Please select customer,고객을 선택하세요,
+Please select date,날짜를 선택하세요,
+Please select item code,품목 코드를 선택하세요,
+Please select month and year,월 및 연도를 선택하세요,
+Please select prefix first,첫 번째 접두사를 선택하세요,
 Please select the Company,회사를 선택하십시오.,
-Please select the Company first,우선 회사를 선택하십시오.,
-Please select the Multiple Tier Program type for more than one collection rules.,하나 이상의 수금 규칙에 대해 여러 등급 프로그램 유형을 선택하십시오.,
+Please select the Company first,먼저 회사를 선택하십시오,
+Please select the Multiple Tier Program type for more than one collection rules.,둘 이상의 컬렉션 규칙에 대해 다중 등급 프로그램 유형을 선택하십시오.,
 Please select the assessment group other than 'All Assessment Groups',&#39;모든 평가 그룹&#39;이외의 평가 그룹을 선택하십시오.,
-Please select the document type first,먼저 문서 유형을 선택하십시오.,
-Please select weekly off day,일주일에 한 번 선택하십시오.,
-Please select {0},{0}을 (를) 선택하십시오.,
-Please select {0} first,먼저 {0}을 (를) 선택하십시오.,
-Please set 'Apply Additional Discount On',&#39;추가 할인 적용&#39;을 설정하십시오.,
-Please set 'Asset Depreciation Cost Center' in Company {0},{0} 회사의 &#39;자산 감가 상각비 센터&#39;를 설정하십시오.,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},{0} 회사에서 &#39;자산 처분 손익 계산서&#39;를 설정하십시오.,
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Company {1}의 창고 {0} 또는 기본 재고 계정에 계정을 설정하십시오.,
+Please select the document type first,첫 번째 문서 유형을 선택하세요,
+Please select weekly off day,매주 오프 날짜를 선택하세요,
+Please select {0},선택하세요 {0},
+Please select {0} first,먼저 {0}를 선택하세요,
+Please set 'Apply Additional Discount On',설정 &#39;에 추가 할인을 적용&#39;하세요,
+Please set 'Asset Depreciation Cost Center' in Company {0},회사의 &#39;자산 감가 상각 비용 센터&#39;를 설정하십시오 {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},회사의 &#39;자산 처분 이익 / 손실 계정&#39;으로 설정하십시오 {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},회사 {1}의 창고 {0} 또는 기본 인벤토리 계정에 계정을 설정하십시오.,
 Please set B2C Limit in GST Settings.,GST 설정에서 B2C 한도를 설정하십시오.,
 Please set Company,회사를 설정하십시오.,
 Please set Company filter blank if Group By is 'Company',그룹화 기준이 &#39;회사&#39;인 경우 회사 필터를 비워 두십시오.,
-Please set Default Payroll Payable Account in Company {0},회사 {0}에 기본 Payroll Payable Account를 설정하십시오.,
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},자산 범주 {0} 또는 회사 {1}에서 감가 상각 관련 계정을 설정하십시오.,
-Please set Email Address,이메일 주소를 설정하십시오.,
+Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},자산 카테고리 {0} 또는 회사의 감가 상각 관련 계정을 설정하십시오 {1},
+Please set Email Address,이메일 주소를 설정하십시오,
 Please set GST Accounts in GST Settings,GST 설정에서 GST 계정을 설정하십시오.,
 Please set Hotel Room Rate on {},{}에 호텔 객실 요금을 설정하십시오.,
-Please set Number of Depreciations Booked,예약 감가 상각 수를 설정하십시오.,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},회사 {0}의 미완료 거래 이익 / 손실 계정을 설정하십시오.,
-Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하려면 직원 레코드의 사용자 ID 필드를 설정하십시오.,
-Please set a default Holiday List for Employee {0} or Company {1},직원 {0} 또는 회사 {1}에 대한 기본 공휴일 목록을 설정하십시오.,
+Please set Number of Depreciations Booked,감가 상각 수 예약을 설정하십시오,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},회사 {0}의 미완료 거래소 손익 계정을 설정하십시오.,
+Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오,
+Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1},
 Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.,
 Please set an active menu for Restaurant {0},Restaurant {0}에 대한 활성 메뉴를 설정하십시오.,
 Please set associated account in Tax Withholding Category {0} against Company {1},세금 보류 범주 {0}의 관련 계정을 회사 {1}에 대해 설정하십시오.,
 Please set at least one row in the Taxes and Charges Table,세금 및 비용 표에 행을 하나 이상 설정하십시오.,
-Please set default Cash or Bank account in Mode of Payment {0},지불 방법 {0}에서 기본 현금 또는 은행 계좌를 설정하십시오.,
-Please set default account in Expense Claim Type {0},경비 청구 유형 {0}에 기본 계정을 설정하십시오.,
-Please set default account in Salary Component {0},급여 구성 요소 {0}에 기본 계정을 설정하십시오.,
+Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0},
+Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0},
 Please set default customer group and territory in Selling Settings,판매 설정에서 기본 고객 그룹 및 지역을 설정하십시오.,
 Please set default customer in Restaurant Settings,레스토랑 설정에서 기본 고객을 설정하십시오.,
 Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오.,
 Please set default template for Leave Status Notification in HR Settings.,HR 설정에서 상태 알림 남기기에 대한 기본 템플릿을 설정하십시오.,
-Please set default {0} in Company {1},{1} 회사에서 기본값 {0}을 (를) 설정하십시오.,
-Please set filter based on Item or Warehouse,Item 또는 Warehouse를 기준으로 필터를 설정하십시오.,
-Please set leave policy for employee {0} in Employee / Grade record,직원 {0}에 대한 휴가 정책을 직원 / 학년 기록으로 설정하십시오.,
-Please set recurring after saving,저장 후 반복 설정하십시오.,
+Please set default {0} in Company {1},회사의 기본 {0}을 설정하십시오 {1},
+Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오,
+Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오.,
+Please set recurring after saving,저장 한 후 반복 설정하십시오,
 Please set the Company,회사를 설정하십시오.,
 Please set the Customer Address,고객 주소를 설정하십시오.,
 Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.,
-Please set the Default Cost Center in {0} company.,{0} 회사의 기본 코스트 센터를 설정하십시오.,
+Please set the Default Cost Center in {0} company.,{0} 회사에 기본 코스트 센터를 설정하십시오.,
 Please set the Email ID for the Student to send the Payment Request,지불 요청을 보낼 학생의 이메일 ID를 설정하십시오.,
 Please set the Item Code first,먼저 상품 코드를 설정하십시오.,
 Please set the Payment Schedule,지불 일정을 설정하십시오.,
@@ -2110,31 +2076,31 @@
 Please set {0} for address {1},주소 {1}에 대해 {0}을 (를) 설정하십시오.,
 Please setup Students under Student Groups,학생 그룹에 학생을 설치하십시오.,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;교육 피드백&#39;을 클릭 한 다음 &#39;새로 만들기&#39;를 클릭하여 의견을 공유하십시오.,
-Please specify Company,회사를 지정하십시오.,
-Please specify Company to proceed,계속 진행하려면 회사를 지정하십시오.,
-Please specify a valid 'From Case No.',유효한 &#39;사례 번호&#39;를 지정하십시오.,
-Please specify a valid Row ID for row {0} in table {1},{1} 테이블의 행 {0}에 유효한 행 ID를 지정하십시오.,
-Please specify at least one attribute in the Attributes table,Attributes 테이블에서 하나 이상의 속성을 지정하십시오.,
-Please specify currency in Company,회사에서 통화를 지정하십시오.,
-Please specify either Quantity or Valuation Rate or both,Quantity 또는 Valuation Rate 또는 둘 다 지정하십시오.,
-Please specify from/to range,~ / 범위에서 지정하십시오.,
-Please supply the specified items at the best possible rates,가능한 가장 좋은 요율로 지정된 품목을 공급하십시오.,
+Please specify Company,회사를 지정하십시오,
+Please specify Company to proceed,진행하는 회사를 지정하십시오,
+Please specify a valid 'From Case No.','사건 번호에서'유효 기간을 지정하십시오,
+Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1},
+Please specify at least one attribute in the Attributes table,속성 테이블에서 하나 이상의 속성을 지정하십시오,
+Please specify currency in Company,회사에 통화를 지정하십시오,
+Please specify either Quantity or Valuation Rate or both,수량이나 평가 비율 또는 둘 중 하나를 지정하십시오,
+Please specify from/to range,범위 /에서 지정하십시오,
+Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오,
 Please update your status for this training event,이 교육 이벤트의 상태를 업데이트하십시오.,
 Please wait 3 days before resending the reminder.,알림을 다시 보내기 전에 3 일을 기다려주십시오.,
 Point of Sale,판매 시점,
-Point-of-Sale,POS (Point-of-Sale),
-Point-of-Sale Profile,POS (Point of Sale) 프로필,
+Point-of-Sale,판매 시점,
+Point-of-Sale Profile,판매 시점 프로필,
 Portal,문,
 Possible Supplier,가능한 공급 업체,
 Postal Expenses,우편 비용,
-Posting Date,전기 일,
-Posting Date cannot be future date,전기 일은 미래 날짜가 될 수 없습니다.,
-Posting Time,전기 시간,
-Posting date and posting time is mandatory,게시 날짜 및 게시 시간은 필수 항목입니다.,
-Posting timestamp must be after {0},게시 타임 스탬프는 {0} 이후 여야합니다.,
-Potential opportunities for selling.,판매 기회.,
-Practitioner Schedule,개업 스케쥴,
-Pre Sales,사전 영업,
+Posting Date,등록일자,
+Posting Date cannot be future date,게시 날짜는 미래의 날짜 수 없습니다,
+Posting Time,등록시간,
+Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다,
+Posting timestamp must be after {0},게시 타임 스탬프 이후 여야 {0},
+Potential opportunities for selling.,판매를위한 잠재적 인 기회.,
+Practitioner Schedule,진료인 스케줄,
+Pre Sales,사전 판매,
 Preference,우선권,
 Prescribed Procedures,처방 된 절차,
 Prescription,처방,
@@ -2142,39 +2108,38 @@
 Prescription Duration,처방 기간,
 Prescriptions,처방전,
 Present,선물,
-Prev,예전의,
-Preview Salary Slip,미리보기 급여 전표,
-Previous Financial Year is not closed,이전 회계 연도가 마감되지 않았습니다.,
+Prev,예전,
+Preview Salary Slip,미리보기 연봉 슬립,
+Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다,
 Price,가격,
-Price List,가격표,
-Price List Currency not selected,가격 목록 통화가 선택되지 않았습니다.,
-Price List Rate,가격 목록 비율,
-Price List master.,가격 목록 마스터.,
-Price List must be applicable for Buying or Selling,가격 목록은 구매 또는 판매에 적용 가능해야합니다.,
-Price List not found or disabled,가격 목록을 찾을 수 없거나 사용 중지되었습니다.,
-Price List {0} is disabled or does not exist,가격 목록 {0}이 (가) 비활성화되었거나 존재하지 않습니다.,
+Price List,가격리스트,
+Price List Currency not selected,가격리스트 통화 선택하지,
+Price List Rate,가격리스트 평가,
+Price List master.,가격리스트 마스터.,
+Price List must be applicable for Buying or Selling,가격리스트는 구매 또는 판매에 적용해야합니다,
+Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화,
+Price List {0} is disabled or does not exist,가격 목록 {0} 비활성화 또는 존재하지 않는,
 Price or product discount slabs are required,가격 또는 제품 할인 슬랩이 필요합니다.,
 Pricing,가격,
-Pricing Rule,가격 결정 규칙,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 결정 규칙은 Item, Item Group 또는 Brand가 될 수있는 &#39;Apply On&#39;필드를 기준으로 먼저 선택됩니다.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",가격 결정 규칙은 일부 기준에 따라 가격리스트를 덮어 쓰거나 할인율을 정의하도록 만들어집니다.,
+Pricing Rule,가격 규칙,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","가격 규칙은 몇 가지 기준에 따라, 가격 목록 / 할인 비율을 정의 덮어 쓰기를한다.",
 Pricing Rule {0} is updated,가격 규칙 {0}이 (가) 업데이트되었습니다.,
-Pricing Rules are further filtered based on quantity.,가격 결정 규칙은 수량에 따라 추가로 필터링됩니다.,
-Primary,행성,
+Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다.,
+Primary,기본,
 Primary Address Details,기본 주소 정보,
 Primary Contact Details,기본 연락처 세부 정보,
 Principal Amount,원금,
 Print IRS 1099 Forms,IRS 1099 양식 인쇄,
-Print Report Card,성적서 인쇄,
-Print and Stationery,인쇄 및 편지지,
-Print settings updated in respective print format,각 인쇄 형식으로 업데이트 된 인쇄 설정,
-Print taxes with zero amount,세금없이 금액을 인쇄하십시오.,
+Print Report Card,성적표 인쇄,
+Print and Stationery,인쇄 및 문구,
+Print settings updated in respective print format,인쇄 설정은 각각의 인쇄 형식 업데이트,
+Print taxes with zero amount,금액이없는 세금 인쇄,
 Printing and Branding,인쇄 및 브랜딩,
 Private Equity,사모,
-Privilege Leave,권한 종료,
-Probation,집행 유예,
+Privilege Leave,권한 허가,
+Probation,근신,
 Probationary Period,수습 기간,
-Procedure,순서,
 Process Day Book Data,데이 데이 데이터 처리,
 Process Master Data,마스터 데이터 처리,
 Processing Chart of Accounts and Parties,계정과 당사자의 처리 차트,
@@ -2184,20 +2149,19 @@
 Procurement,획득,
 Produced Qty,생산 수량,
 Product,생성물,
-Product Bundle,제품 번들,
+Product Bundle,번들 제품,
 Product Search,제품 검색,
 Production,생산,
 Production Item,생산 품목,
-Productions Orders cannot be raised for:,프로덕션 오더는 다음을 위해 제기 할 수 없습니다.,
-Products,제작품,
+Products,제품,
 Profit and Loss,이익과 손실,
 Profit for the year,1 년 이익,
 Program,프로그램,
-Program in the Fee Structure and Student Group {0} are different.,학비 구조 및 학생 그룹 {0}의 프로그램이 다릅니다.,
+Program in the Fee Structure and Student Group {0} are different.,학비 구조 및 학생 그룹 {0}의 프로그램은 다릅니다.,
 Program {0} does not exist.,프로그램 {0}이 (가) 없습니다.,
 Program: ,프로그램:,
-Progress % for a task cannot be more than 100.,진행률 (%)은 100을 초과 할 수 없습니다.,
-Project Collaboration Invitation,프로젝트 협력 초청,
+Progress % for a task cannot be more than 100.,작업에 대한 진행 상황 % 이상 100 수 없습니다.,
+Project Collaboration Invitation,프로젝트 협력 초대,
 Project Id,프로젝트 ID,
 Project Manager,프로젝트 매니저,
 Project Name,프로젝트 이름,
@@ -2208,46 +2172,45 @@
 Project Value,프로젝트 값,
 Project activity / task.,프로젝트 활동 / 작업.,
 Project master.,프로젝트 마스터.,
-Project-wise data is not available for Quotation,프로젝트 별 데이터는 견적에 사용할 수 없습니다.,
-Projected,투영 된,
+Project-wise data is not available for Quotation,프로젝트 와이즈 데이터는 견적을 사용할 수 없습니다,
+Projected,예상,
 Projected Qty,예상 수량,
 Projected Quantity Formula,투영 된 수식,
 Projects,프로젝트,
 Property already added,속성이 이미 추가되었습니다.,
 Proposal Writing,제안서 작성,
 Proposal/Price Quote,제안 / 가격 견적,
-Prospecting,탐사,
-Provisional Profit / Loss (Credit),잠정 수익 / 손실 (여신),
+Prospecting,탐광,
+Provisional Profit / Loss (Credit),임시 이익 / 손실 (신용),
 Publications,간행물,
-Publish Items on Website,웹 사이트에 항목 게시,
+Publish Items on Website,웹 사이트에 항목을 게시,
 Publishing,출판,
-Purchase,매수,
+Purchase,구입,
 Purchase Amount,구매 금액,
 Purchase Date,구입 날짜,
 Purchase Invoice,매입송장,
-Purchase Invoice {0} is already submitted,구매 송장 {0}이 이미 제출되었습니다.,
-Purchase Order,구매 주문서,
+Purchase Invoice {0} is already submitted,구매 송장 {0}이 (가) 이미 제출,
+Purchase Order,구매 주문,
 Purchase Order Amount,구매 오더 금액,
 Purchase Order Amount(Company Currency),구매 주문 금액 (회사 통화),
 Purchase Order Date,구매 주문서 날짜,
-Purchase Order Items not received on time,구매 오더 항목을 정시에받지 못함,
-Purchase Order number required for Item {0},{0} 품목에 필요한 구매 주문 번호,
-Purchase Order to Payment,구매 주문서 지불,
-Purchase Order {0} is not submitted,구매 오더 {0}이 (가) 제출되지 않았습니다.,
+Purchase Order Items not received on time,정시에받지 못한 구매 주문,
+Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0},
+Purchase Order to Payment,지불하기 위해 구매,
+Purchase Order {0} is not submitted,구매 주문 {0} 제출되지,
 Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다.,
-Purchase Orders given to Suppliers.,공급 업체에게 제공된 주문을 구매하십시오.,
-Purchase Price List,구매 가격리스트,
-Purchase Receipt,구매 영수증,
-Purchase Receipt {0} is not submitted,구매 영수증 {0}이 제출되지 않았습니다.,
-Purchase Tax Template,구매 세금 템플릿,
-Purchase orders help you plan and follow up on your purchases,구매 주문은 구매 계획을 수립하고 후속 조치를 취하는 데 도움이됩니다.,
+Purchase Orders given to Suppliers.,공급 업체에 제공 구매 주문.,
+Purchase Price List,구매 가격 목록,
+Purchase Receipt,구입 영수증,
+Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지,
+Purchase Tax Template,세금 템플릿을 구입,
+Purchase orders help you plan and follow up on your purchases,구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속,
 Purchasing,구매,
-Purpose must be one of {0},목적은 {0} 중 하나 여야합니다.,
+Purpose must be one of {0},목적 중 하나 여야합니다 {0},
 Qty,수량,
-Qty To Manufacture,제조 수량,
+Qty To Manufacture,제조하는 수량,
 Qty Total,총 수량,
-Qty for {0},{0}의 수량,
-Qty per BOM Line,BOM 라인 당 수량,
+Qty for {0},대한 수량 {0},
 Qualification,자격,
 Quality,품질,
 Quality Action,품질 관리,
@@ -2260,367 +2223,356 @@
 Quality Procedure.,품질 절차.,
 Quality Review,품질 검토,
 Quantity,수량,
-Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 {1} 행의 일부가 될 수 없습니다.,
-Quantity for Item {0} must be less than {1},항목 {0}의 수량은 {1}보다 작아야합니다.,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},행 {0} ({1})의 수량은 제조 수량 {2}와 같아야합니다.,
-Quantity must be less than or equal to {0},수량은 {0}보다 작거나 같아야합니다.,
+Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2},
+Quantity must be less than or equal to {0},수량보다 작거나 같아야합니다 {0},
 Quantity must be positive,수량은 양수 여야합니다.,
-Quantity must not be more than {0},수량은 {0}보다 커야합니다.,
-Quantity required for Item {0} in row {1},{1} 행의 {0} 항목에 필요한 수량,
-Quantity should be greater than 0,수량은 0보다 커야합니다.,
+Quantity must not be more than {0},수량 이하이어야한다 {0},
+Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1},
+Quantity should be greater than 0,수량이 0보다 커야합니다,
 Quantity to Make,만들 수량,
-Quantity to Manufacture must be greater than 0.,제조량은 0보다 커야합니다.,
+Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.,
 Quantity to Produce,생산량,
 Quantity to Produce can not be less than Zero,생산량은 0보다 작을 수 없습니다.,
-Queued for replacing the BOM. It may take a few minutes.,BOM 대체 대기. 몇 분이 소요될 수 있습니다.,
+Queued for replacing the BOM. It may take a few minutes.,BOM 대체 대기. 몇 분이 걸릴 수 있습니다.,
 Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다.,
-Quick Journal Entry,빠른 분개 항목,
+Quick Journal Entry,빠른 분개,
 Quot Count,퀴즈 카운트,
 Quot/Lead %,따옴표 / 리드 %,
 Quotation,인용,
-Quotation {0} is cancelled,인용문 {0}이 취소되었습니다.,
-Quotation {0} not of type {1},인용문 {0}이 (가) {1} 유형이 아닙니다.,
-Quotations,인용문,
-"Quotations are proposals, bids you have sent to your customers","견적은 고객에게 보낸 제안서, 입찰가입니다.",
-Quotations received from Suppliers.,견적은 공급 업체로부터 받았습니다.,
-Quotations: ,인용문 :,
-Quotes to Leads or Customers.,리드 또는 고객의 의견.,
+Quotation {0} is cancelled,견적 {0} 취소,
+Quotation {0} not of type {1},견적 {0}은 유형 {1},
+Quotations,견적,
+"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다",
+Quotations received from Suppliers.,인용문은 공급 업체에서 받았다.,
+Quotations: ,인용 :,
+Quotes to Leads or Customers.,리드 또는 고객에게 인용.,
 RFQs are not allowed for {0} due to a scorecard standing of {1},{1}의 스코어 카드로 인해 RFQ가 {0}에 허용되지 않습니다.,
 Range,범위,
-Rate,율,
+Rate,비율,
 Rate:,율:,
 Raw Material,원료,
 Raw Materials,원자재,
-Raw Materials cannot be blank.,원자재는 비워 둘 수 없습니다.,
-Re-open,다시 열다,
+Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.,
+Re-open,재 오픈,
 Read blog,블로그 읽기,
-Read the ERPNext Manual,ERPNext 매뉴얼 읽기,
+Read the ERPNext Manual,ERPNext 설명서를 읽어,
 Reading Uploaded File,업로드 된 파일 읽기,
 Real Estate,부동산,
 Reason For Putting On Hold,보류중인 이유,
 Reason for Hold,보류 사유,
 Reason for hold: ,보류 사유 :,
 Receipt,영수증,
-Receipt document must be submitted,영수증 원본을 제출해야합니다.,
-Receivable,받을 수 있는,
-Receivable Account,미수금 계정,
+Receipt document must be submitted,영수증 문서를 제출해야합니다,
+Receivable,받을 수있는,
+Receivable Account,채권 계정,
 Receive at Warehouse Entry,창고 입장에서 받기,
-Received,받은,
-Received On,받은 시간,
+Received,획득,
+Received On,에 수신,
 Received Quantity,받은 수량,
 Received Stock Entries,받은 재고 항목,
-Receiver List is empty. Please create Receiver List,수신자 목록이 비어 있습니다. 수신기 목록을 만드십시오.,
-Reconcile,조정하기,
-Record Patient Vitals,기록 환자의 생명,
-"Record of all communications of type email, phone, chat, visit, etc.","이메일, 전화, 채팅, 방문 등 모든 유형의 통신 기록",
+Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오,
+Reconcile,조정,
+"Record of all communications of type email, phone, chat, visit, etc.","형 이메일, 전화, 채팅, 방문 등의 모든 통신 기록",
 Records,기록,
 Ref,참조,
 Ref Date,참조 날짜,
 Reference,참고,
-Reference #{0} dated {1},참조 번호 {0} (일자) {1},
+Reference #{0} dated {1},참고 # {0} 년 {1},
 Reference Date,참조 날짜,
-Reference Doctype must be one of {0},참조 Doctype은 {0} 중 하나 여야합니다.,
-Reference Document,참조 문서,
-Reference No & Reference Date is required for {0},참조 없음 및 {0}에 대한 참조 날짜 필요,
-Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래에 필수입니다.,
-Reference No is mandatory if you entered Reference Date,참조 날짜를 입력 한 경우 참조 번호는 필수 항목입니다.,
+Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0},
+Reference Document,참조 문헌,
+Reference No & Reference Date is required for {0},참조 번호 및 참고 날짜가 필요합니다 {0},
+Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다,
+Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다,
 Reference No.,참조 번호,
 Reference Number,참조 번호,
 "Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}",
-References,참고 문헌,
+References,참조,
 Register,레지스터,
-Registration fee can not be Zero,등록비는 0이 될 수 없습니다.,
 Reject,받지 않다,
-Rejected,거부 됨,
+Rejected,거부,
 Related,관련,
-Relation with Guardian1,Guardian1과의 관계,
+Relation with Guardian1,Guardian1와의 관계,
 Relation with Guardian2,Guardian2와의 관계,
 Release Date,출시일,
 Reload Linked Analysis,링크 된 분석 다시로드,
 Remaining,남은,
-Remaining Balance,남은 잔액,
-Remarks,비고,
+Remaining Balance,잔액,
+Remarks,Remarks,
 Reminder to update GSTIN Sent,보낸 GSTIN을 업데이트하라는 알림,
-Remove item if charges is not applicable to that item,해당 항목에 청구가 적용되지 않는 경우 항목 삭제,
-Removed items with no change in quantity or value.,수량이나 값이 변경되지 않은 항목을 제거했습니다.,
+Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거,
+Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목.,
 Reopen,다시 열다,
-Reorder Level,순서 변경 수준,
-Reorder Qty,수량 순서 변경,
-Repeat Customer Revenue,고객 수익 반복,
-Repeat Customers,고객 반복,
+Reorder Level,재정렬 수준,
+Reorder Qty,재주문 수량,
+Repeat Customer Revenue,반복 고객 수익,
+Repeat Customers,반복 고객,
 Replace BOM and update latest price in all BOMs,모든 BOM에서 BOM 교체 및 최신 가격 업데이트,
 Replies,회신,
 Report,보고서,
 Report Builder,보고서 작성기,
-Report Type is mandatory,보고서 유형은 필수 항목입니다.,
+Report Type is mandatory,보고서 유형이 필수입니다,
 Report an Issue,문제 신고,
 Reports,보고서,
-Reqd By Date,날짜 별 요구 사항,
+Reqd By Date,Reqd 날짜,
 Reqd Qty,요구 수량,
 Request for Quotation,견적 요청,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",더 많은 체크 포털 설정을 위해 포털에서 액세스하려면 견적 요청이 비활성화됩니다.,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","견적 요청은 더 체크 포털 설정을 위해, 포털에서 액세스를 사용할 수 없습니다.",
 Request for Quotations,견적 요청,
 Request for Raw Materials,원료 요청,
-Request for purchase.,구매 요청.,
+Request for purchase.,구입 요청합니다.,
 Request for quotation.,견적 요청.,
 Requested Qty,요청 수량,
-"Requested Qty: Quantity requested for purchase, but not ordered.",Requested Qty : 구매 요청 되었으나 주문되지 않은 수량.,
+"Requested Qty: Quantity requested for purchase, but not ordered.","요청 수량 : 수량 주문 구입 요청,하지만.",
 Requesting Site,요청 사이트,
-Requesting payment against {0} {1} for amount {2},금액 {2}에 대해 {0} {1}에 대한 지불 요청 중입니다.,
+Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2},
 Requestor,요청자,
-Required On,필수 항목,
-Required Qty,필수 수량,
+Required On,필요에,
+Required Qty,필요한 수량,
 Required Quantity,필요 수량,
 Reschedule,일정 변경,
 Research,연구,
-Research & Development,연구 개발,
+Research & Development,연구 개발 (R & D),
 Researcher,연구원,
-Resend Payment Email,재전송 이메일,
-Reserve Warehouse,예비 창고,
-Reserved Qty,예약 된 수량,
-Reserved Qty for Production,생산을위한 예약 된 수량,
+Resend Payment Email,지불 이메일을 다시 보내,
+Reserve Warehouse,창고 보관,
+Reserved Qty,예약 수량,
+Reserved Qty for Production,생산 수량 예약,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,생산을위한 예비 수량 : 제조 품목을 만들기위한 원자재 수량.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",예약 된 수량 : 판매 주문되었지만 배달되지 않은 수량.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","예약 수량 : 수량 판매를 위해 주문,하지만 배달되지 않습니다.",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,예비 창고는 공급 된 원자재에서 {0} 품목에 대해 필수 항목입니다.,
-Reserved for manufacturing,제조를 위해 예약 됨,
-Reserved for sale,판매용으로 예약 됨,
+Reserved for manufacturing,제조에 예약,
+Reserved for sale,판매 예약,
 Reserved for sub contracting,하위 계약 용으로 예약 됨,
 Resistant,저항하는,
 Resolve error and upload again.,오류를 해결하고 다시 업로드하십시오.,
 Responsibilities,책임,
-Rest Of The World,세계 기타 지역,
+Rest Of The World,세계의 나머지,
 Restart Subscription,구독 다시 시작,
 Restaurant,레스토랑,
 Result Date,결과 날짜,
 Result already Submitted,이미 제출 된 결과,
 Resume,이력서,
-Retail,소매,
-Retail & Wholesale,소매 도매,
+Retail,소매의,
+Retail & Wholesale,소매 및 도매,
 Retail Operations,소매업 운영,
 Retained Earnings,이익 잉여금,
 Retention Stock Entry,보존 재고 항목,
 Retention Stock Entry already created or Sample Quantity not provided,보유 재고 항목이 이미 생성되었거나 샘플 수량이 제공되지 않았습니다.,
 Return,반환,
-Return / Credit Note,반환 / 신용 정보,
-Return / Debit Note,반품 / 직불 카드,
+Return / Credit Note,반품 / 신용 참고,
+Return / Debit Note,반품 / 직불 참고,
 Returns,보고,
-Reverse Journal Entry,역 분개,
+Reverse Journal Entry,역 분개 항목,
 Review Invitation Sent,보낸 초대장 검토,
 Review and Action,검토 및 조치,
 Rooms Booked,예약 된 방,
-Root Account must be a group,루트 계정은 그룹이어야합니다.,
 Root Company,루트 회사,
 Root Type,루트 유형,
-Root Type is mandatory,루트 유형은 필수 항목입니다.,
-Root cannot be edited.,루트를 편집 할 수 없습니다.,
-Root cannot have a parent cost center,루트에는 부모 비용 센터가있을 수 없습니다.,
-Round Off,완전하게하다,
-Rounded Total,반올림 합계,
-Row # {0}: ,행 # {0} :,
-Row # {0}: Batch No must be same as {1} {2},행 # {0} : 배치 번호는 {1}과 같아야합니다 {2},
-Row # {0}: Cannot return more than {1} for Item {2},행 # {0} : {2} 항목에 대해 {1} 개를 초과하여 반환 할 수 없습니다.,
+Root Type is mandatory,루트 유형이 필수입니다,
+Root cannot be edited.,루트는 편집 할 수 없습니다.,
+Root cannot have a parent cost center,루트는 부모의 비용 센터를 가질 수 없습니다,
+Round Off,에누리,
+Rounded Total,둥근 총,
+Row # {0}: ,행 번호 {0} :,
+Row # {0}: Batch No must be same as {1} {2},행 번호 {0} : 일괄 없음은 동일해야합니다 {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},행 번호 {0} : 이상 반환 할 수 없습니다 {1} 항목에 대한 {2},
 Row # {0}: Rate cannot be greater than the rate used in {1} {2},행 번호 {0} : 요율은 {1}에서 사용 된 요율보다 클 수 없습니다 {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},행 번호 {0} : {2} {3}에 반환 된 항목 {1}이 (가) 없습니다.,
-Row # {0}: Serial No is mandatory,행 # {0} : 일련 번호는 필수 항목입니다.,
-Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}이 (가) {2}와 (과) 일치하지 않습니다 {3},
+Row # {0}: Returned Item {1} does not exists in {2} {3},행 번호 {0} : 반환 항목 {1}에 존재하지 않는 {2} {3},
+Row # {0}: Serial No is mandatory,행 번호 {0} : 일련 번호는 필수입니다,
+Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}과 일치하지 않는 {2} {3},
 Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다.,
 Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.,
 Row #{0}: Account {1} does not belong to company {2},행 # {0} : 계정 {1}이 (가) 회사 {2}에 속해 있지 않습니다.,
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,행 # {0} : 할당 된 금액은 미납 금액보다 클 수 없습니다.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}",행 # {0} : 애셋 {1}을 제출할 수 없습니다. 이미 {2},
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,행 번호 {0} : 금액이 항목 {1}의 청구 금액보다 큰 경우 비율을 설정할 수 없습니다.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},행 # {0} : 정리 날짜 {1}은 (는) 확인 날짜 {2} 이전 일 수 없습니다.,
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,행 번호 {0} : 할당 된 금액은 미납 금액을 초과 할 수 없습니다.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},행 # {0} : 정리 날짜는 {1} 수표 날짜 전에 할 수 없습니다 {2},
 Row #{0}: Duplicate entry in References {1} {2},행 # {0} : 참조 {1}에 중복 항목이 있습니다. {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,행 번호 {0} : 예상 된 배달 날짜는 구매 주문 날짜 이전 일 수 없습니다.,
 Row #{0}: Item added,행 # {0} : 항목이 추가되었습니다.,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,행 # {0} : 분개 {1}에 계정 {2}이 (가) 없거나 이미 다른 바우처와 일치했습니다.,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 # {0} : 구매 주문서가 이미 존재하므로 공급 업체를 변경할 수 없습니다,
-Row #{0}: Please set reorder quantity,행 # {0} : 주문 수량을 설정하십시오.,
-Row #{0}: Please specify Serial No for Item {1},행 번호 {0} : {1} 항목에 일련 번호를 지정하십시오.,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,행 번호 {0} 저널 항목 {1} 계정이없는이 {2} 또는 이미 다른 쿠폰에 대해 일치,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다,
+Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요,
+Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1},
 Row #{0}: Qty increased by 1,행 # {0} : 수량이 1 씩 증가했습니다.,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 # {0} : 비율은 {1}과 같아야합니다 : {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 # {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","행 # {0} : 참조 문서 유형은 구매 주문, 구매 송장 또는 분개 중 하나 여야합니다.",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} : 참조 문서 유형은 판매 주문, 판매 송장 또는 분개 중 하나 여야합니다.",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 거부 된 수량을 구매 반품에 입력 할 수 없습니다.,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 거절 된 창고는 거부 된 아이템 {1}에 대해 의무적입니다.,
-Row #{0}: Reqd by Date cannot be before Transaction Date,행 # {0} : 거래일보다 이전 날짜 일 수 없습니다.,
-Row #{0}: Set Supplier for item {1},행 # {0} : 항목 {1}에 대한 공급 업체 설정,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다,
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,행 # {0} : 거래일보다 전의 날짜를 사용할 수 없습니다.,
+Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},행 번호 {0} : 인보이스 할인 {2}의 상태는 {1}이어야합니다.,
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",행 # {0} : 배치 {1}에 {2} 수량 만 있습니다. {3} 수량이있는 다른 배치를 선택하거나 행을 여러 행으로 분할하여 여러 배치에서 전달 / 발행하십시오.,
-Row #{0}: Timings conflicts with row {1},행 # {0} : 행이 {1}과 충돌합니다.,
-Row #{0}: {1} can not be negative for item {2},행 # {0} : {1}은 (는) 항목 {2}에 대해 음수 일 수 없습니다.,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 없음 {0} : 금액은 비용 청구 {1}에 대한 보류 금액보다 클 수 없습니다. 보류중인 금액은 {2}입니다.,
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",행 # {0} : 배치 {1}에는 {2} 개의 수량 만 있습니다. {3} 수량이있는 다른 배치를 선택하거나 행을 여러 행으로 분할하여 여러 배치에서 전달 / 발행하십시오.,
+Row #{0}: Timings conflicts with row {1},행 번호 {0} : 행과 타이밍 충돌 {1},
+Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},행 번호 {0} : 금액 경비 요청 {1}에 대해 금액을 보류보다 클 수 없습니다. 등록되지 않은 금액은 {2},
 Row {0} : Operation is required against the raw material item {1},행 {0} : 원료 항목 {1}에 대한 작업이 필요합니다.,
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},행 {0} # 할당 된 금액 {1}은 청구되지 않은 금액 {2}보다 클 수 없습니다.,
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 품목을 {2} 이상으로 이전 할 수 없습니다.,
-Row {0}# Paid Amount cannot be greater than requested advance amount,행 {0} # 유료 금액은 요청 된 사전 금액보다 클 수 없습니다.,
-Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수 항목입니다.,
-Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 대출은 크레딧이어야합니다.,
-Row {0}: Advance against Supplier must be debit,행 {0} : 공급 업체에 대한 선금은 차변이어야합니다.,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},행 {0} : 할당 된 금액 {1}이 (가) 지불 항목 금액 {2}보다 작거나 같아야합니다.,
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 금액 {1}이 (가) 송장 미납 금액보다 작거나 같아야합니다. {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} :이 창고 {1}에 대한 Reorder 항목이 이미 있습니다.,
-Row {0}: Bill of Materials not found for the Item {1},행 {0} : {1} 품목에 BOM이 없습니다.,
-Row {0}: Conversion Factor is mandatory,행 {0} : 전환율은 필수 항목입니다.,
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다.,
+Row {0}# Paid Amount cannot be greater than requested advance amount,행 {0} # 유료 금액은 요청 된 선금보다 클 수 없습니다.,
+Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다.,
+Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다,
+Row {0}: Advance against Supplier must be debit,행 {0} : 공급 업체에 대한 사전 직불해야,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},행 {0} : 할당 된 양 {1} 미만 또는 결제 항목의 금액과 동일합니다 {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 양 {1} 미만 또는 잔액을 청구하기 위해 동일합니다 {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1},
+Row {0}: Bill of Materials not found for the Item {1},행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1},
+Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다,
 Row {0}: Cost center is required for an item {1},행 {0} : 항목 {1}에 코스트 센터가 필요합니다.,
-Row {0}: Credit entry can not be linked with a {1},행 {0} : 신용 항목을 {1}에 연결할 수 없습니다.,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} : BOM # {1}의 통화가 선택한 통화 {2}와 같아야합니다.,
-Row {0}: Debit entry can not be linked with a {1},행 {0} : 차변 입력을 {1}과 연결할 수 없습니다.,
+Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2},
+Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1},
 Row {0}: Depreciation Start Date is required,행 {0} : 감가 상각 시작일이 필요합니다.,
-Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.,
 Row {0}: Enter location for the asset item {1},행 {0} : 자산 항목 {1}의 위치 입력,
-Row {0}: Exchange Rate is mandatory,행 {0} : 환율은 필수 항목입니다.,
+Row {0}: Exchange Rate is mandatory,행 {0} : 환율은 필수입니다,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다.,
-Row {0}: For supplier {0} Email Address is required to send email,행 {0} : 공급 업체 {0}의 경우 전자 메일을 보내려면 전자 메일 주소가 필요합니다.,
-Row {0}: From Time and To Time is mandatory.,행 {0} : 시작 시간과 종료 시간은 필수입니다.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0} : {1}의 시간과 종료 시간이 {2}와 겹치고 있습니다.,
+Row {0}: For supplier {0} Email Address is required to send email,행 {0} : 공급 업체 {0} 이메일 주소는 이메일을 보낼 필요,
+Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0}의 시간과 시간에서 {1}과 중첩된다 {2},
 Row {0}: From time must be less than to time,행 {0} : 시간에서 시간보다 작아야합니다.,
-Row {0}: Hours value must be greater than zero.,행 {0} : 시간 값은 0보다 커야합니다.,
+Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다.,
 Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : {3} {4}에서 파티 / 계정이 {1} / {2}와 (과) 일치하지 않습니다.,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 미수금 / 채무 계정 {1}에 파티 유형 및 파티가 필요합니다.,
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,행 {0} : 판매 / 구매 주문에 대한 지불은 항상 사전에 표시해야합니다.,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 사전 항목 인 경우 계정 {1}에 대해 &#39;진행&#39;인지 확인하십시오.,
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,행 {0} : 판매 / 구매 주문에 대한 결제가 항상 사전으로 표시해야,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우.,
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,행 {0} : 세금 면제 사유로 판매 세 및 수수료로 설정하십시오.,
 Row {0}: Please set the Mode of Payment in Payment Schedule,행 {0} : 지급 일정에 지급 방식을 설정하십시오.,
 Row {0}: Please set the correct code on Mode of Payment {1},행 {0} : 결제 방법 {1}에 올바른 코드를 설정하십시오.,
-Row {0}: Qty is mandatory,행 {0} : 수량은 필수 항목입니다.,
+Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다,
 Row {0}: Quality Inspection rejected for item {1},행 {0} : 항목 {1}에 대해 품질 검사가 거부되었습니다.,
-Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 전환율은 필수 항목입니다.,
+Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다,
 Row {0}: select the workstation against the operation {1},행 {0} : 작업 {1}에 대한 워크 스테이션을 선택하십시오.,
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.,
 Row {0}: {1} is required to create the Opening {2} Invoices,행 {0} : 개회 {2} 송장 생성에 {1}이 (가) 필요합니다.,
 Row {0}: {1} must be greater than 0,행 {0} : {1}은 0보다 커야합니다.,
-Row {0}: {1} {2} does not match with {3},행 {0} : {1} {2}이 (가) {3}과 (과) 일치하지 않습니다.,
-Row {0}:Start Date must be before End Date,행 {0} : 시작일은 종료일보다 이전이어야합니다.,
+Row {0}: {1} {2} does not match with {3},행 {0} : {1} {2}과 일치하지 않는 {3},
+Row {0}:Start Date must be before End Date,행 {0} : 시작 날짜가 종료 날짜 이전이어야합니다,
 Rows with duplicate due dates in other rows were found: {0},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {0},
-Rules for adding shipping costs.,운송 비용 추가를위한 규칙.,
-Rules for applying pricing and discount.,가격 책정 및 할인 적용 규칙.,
-S.O. No.,그래서 아니야.,
+Rules for adding shipping costs.,비용을 추가하는 규칙.,
+Rules for applying pricing and discount.,가격 및 할인을 적용하기위한 규칙.,
+S.O. No.,SO 번호,
 SGST Amount,SGST 금액,
 SO Qty,SO 수량,
 Safety Stock,안전 재고,
-Salary,봉급,
-Salary Slip ID,급여 명세서 ID,
-Salary Slip of employee {0} already created for this period,이 기간 동안 직원 {0}의 급여가 이미 생성되었습니다.,
-Salary Slip of employee {0} already created for time sheet {1},직원 {0}의 급여가 이미 시간 집계표 {1}에 대해 생성되었습니다.,
+Salary,급여,
+Salary Slip ID,급여 슬립 ID,
+Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성,
+Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1},
 Salary Slip submitted for period from {0} to {1},급여 전표가 {0}에서 {1}까지 기간 동안 제출되었습니다.,
 Salary Structure Assignment for Employee already exists,직원에 대한 급여 구조 지정이 이미 있습니다.,
 Salary Structure Missing,급여 구조 누락,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,세금 감면 선언서를 제출하기 전에 급여 구조를 제출해야합니다.,
 Salary Structure not found for employee {0} and date {1},직원 {0} 및 날짜 {1}에 대한 급여 구조가 없습니다.,
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,급여 구조에는 급여액을 분배하기위한 탄력적 인 급여 구성 요소가 있어야합니다.,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0}에서 {1} 사이의 기간 동안 이미 처리 된 급여, 휴가 기간은이 기간 사이가 될 수 없습니다.",
-Sales,매상,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리.",
+Sales,판매,
 Sales Account,판매 계정,
-Sales Expenses,판매 비용,
-Sales Funnel,영업 유입 경로,
+Sales Expenses,영업 비용,
+Sales Funnel,판매 퍼넬,
 Sales Invoice,매출송장,
-Sales Invoice {0} created,판매 송장 {0}이 생성되었습니다.,
-Sales Invoice {0} created as paid,판매 송장 {0}이 (가) 유료로 생성되었습니다.,
-Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다.,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 판매 송장 {0}을 취소해야합니다.,
+Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다,
 Sales Order,판매 주문,
-Sales Order Item,판매 오더 품목,
-Sales Order required for Item {0},{0} 품목에 대한 판매 주문 필요,
-Sales Order to Payment,지불을위한 판매 주문,
-Sales Order {0} is not submitted,판매 주문 {0}이 (가) 제출되지 않았습니다.,
-Sales Order {0} is not valid,판매 주문 {0}이 (가) 유효하지 않습니다.,
-Sales Order {0} is {1},판매 주문 {0}은 {1}입니다.,
+Sales Order Item,판매 주문 품목,
+Sales Order required for Item {0},상품에 필요한 판매 주문 {0},
+Sales Order to Payment,지불에 판매 주문,
+Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.,
+Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다,
+Sales Order {0} is {1},판매 주문 {0}를 {1},
 Sales Orders,판매 주문,
-Sales Partner,판매 파트너,
+Sales Partner,영업 파트너,
 Sales Pipeline,판매 파이프 라인,
-Sales Price List,판매 가격리스트,
-Sales Return,판매 수익,
+Sales Price List,판매 가격 목록,
+Sales Return,판매로 돌아 가기,
 Sales Summary,판매 요약,
 Sales Tax Template,판매 세 템플릿,
-Sales Team,영업 팀,
+Sales Team,판매 팀,
 Sales and Returns,판매 및 반품,
 Sales campaigns.,판매 캠페인.,
 Sales orders are not available for production,생산 주문에는 판매 오더를 사용할 수 없습니다.,
-Same Company is entered more than once,동일한 회사가 한 번 이상 입력되었습니다.,
-Same item cannot be entered multiple times.,동일한 항목을 여러 번 입력 할 수 없습니다.,
-Same supplier has been entered multiple times,동일한 공급 업체가 여러 번 입력되었습니다.,
+Same Company is entered more than once,같은 회사가 두 번 이상 입력,
+Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다.,
+Same supplier has been entered multiple times,동일한 공급자는 여러 번 입력 된,
 Sample Collection,샘플 수집,
-Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 수신 된 수량 {1}을 초과 할 수 없습니다.,
+Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.,
 Sanctioned,제재,
-Sanctioned Amount,공제 금액,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,공제 금액은 행 {0}의 청구액보다 클 수 없습니다.,
+Sanctioned Amount,제재 금액,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}.,
 Sand,모래,
 Saturday,토요일,
-Saved,저장 됨,
+Saved,저장,
 Saving {0},{0} 저장 중,
-Schedule,시간표,
+Schedule,일정,
 Schedule Admission,일정표,
-Schedule Course,일정 과정,
+Schedule Course,일정 코스,
 Schedule Date,일정 날짜,
 Schedule Discharge,방전 계획,
-Scheduled,예정,
+Scheduled,예약된,
 Scheduled Upto,예정된 개까지,
 "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}의 일정이 겹칩니다. 겹친 슬롯을 건너 뛰고 계속 하시겠습니까?,
-Score cannot be greater than Maximum Score,점수는 최대 점수보다 클 수 없습니다.,
-Score must be less than or equal to 5,점수는 5보다 작거나 같아야합니다.,
+Score cannot be greater than Maximum Score,점수 최대 점수보다 클 수 없습니다,
+Score must be less than or equal to 5,점수보다 작거나 5 같아야,
 Scorecards,스코어 카드,
-Scrapped,폐기 된,
-Search,수색,
-Search Item,항목 검색,
+Scrapped,폐기,
+Search,{0}{/0}{1}검색 {/1},
+Search Item,검색 항목,
 Search Item (Ctrl + i),항목 검색 (Ctrl + i),
 Search Results,검색 결과,
-Search Sub Assemblies,하위 어셈블리 검색,
+Search Sub Assemblies,검색 서브 어셈블리,
 "Search by item code, serial number, batch no or barcode","품목 코드, 일련 번호, 배치 번호 또는 바코드로 검색",
-"Seasonality for setting budgets, targets etc.","예산, 목표 설정을위한 계절감",
+"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성",
 Secretary,비서,
 Section Code,섹션 코드,
-Secured Loans,담보 대출,
-Securities & Commodity Exchanges,증권 및 상품 거래소,
-Securities and Deposits,유가 증권 및 예금,
+Secured Loans,보안 대출,
+Securities & Commodity Exchanges,증권 및 상품 교환,
+Securities and Deposits,증권 및 예치금,
 See All Articles,모든 기사보기,
 See all open tickets,열려있는 티켓 모두보기,
 See past orders,지난 주문보기,
 See past quotations,과거 인용보기,
-Select,고르다,
+Select,고르기,
 Select Alternate Item,대체 항목 선택,
 Select Attribute Values,속성 값 선택,
-Select BOM,BOM 선택,
+Select BOM,선택 BOM,
 Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택,
 "Select BOM, Qty and For Warehouse","BOM, 수량 및 창고 선택",
 Select Batch,배치 선택,
 Select Batch No,배치 번호 선택,
 Select Batch Numbers,배치 번호 선택,
-Select Brand...,브랜드 선택 ...,
+Select Brand...,선택 브랜드 ...,
 Select Company,회사 선택,
-Select Company...,회사 선택 ...,
+Select Company...,회사를 선택 ...,
 Select Customer,고객 선택,
 Select Days,일 선택,
-Select Default Supplier,기본 공급 업체 선택,
-Select Department...,부서 선택 ...,
+Select Default Supplier,선택 기본 공급 업체,
 Select Fiscal Year...,회계 연도 선택 ...,
-Select Healthcare Practitioner...,선택 의료 종사자 ...,
 Select Item (optional),품목 선택 (선택 사항),
 Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택,
-Select Items to Manufacture,제조 품목 선택,
+Select Items to Manufacture,제조 할 항목을 선택합니다,
 Select Loyalty Program,로열티 프로그램 선택,
 Select POS Profile,POS 프로파일 선택,
 Select Patient,환자 선택,
-Select Possible Supplier,가능한 공급자 선택,
+Select Possible Supplier,가능한 공급 업체를 선택,
 Select Property,속성 선택,
 Select Quantity,수량 선택,
 Select Serial Numbers,일련 번호 선택,
-Select Status,상태 선택,
 Select Target Warehouse,대상 창고 선택,
-Select Type...,유형 선택 ...,
-Select Warehouse...,창고 선택 ...,
+Select Warehouse...,창고를 선택합니다 ...,
 Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오,
-Select an employee to get the employee advance.,직원을 선택하여 직원을 진급시킵니다.,
+Select an employee to get the employee advance.,직원을 선택하여 직원을 진급시킬 수 있습니다.,
 Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오.,
-Select change amount account,변경 금액 계정 선택,
+Select change amount account,선택 변화량 계정,
 Select company first,먼저 회사 선택,
-Select items to save the invoice,인보이스 저장 항목 선택,
-Select or add new customer,신규 고객 선택 또는 추가,
-Select students manually for the Activity based Group,활동 기반 그룹에 대해 학생을 수동으로 선택하십시오.,
+Select items to save the invoice,송장을 저장하는 항목을 선택,
+Select or add new customer,선택하거나 새로운 고객을 추가,
+Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오.,
 Select the customer or supplier.,고객 또는 공급 업체를 선택하십시오.,
-Select the nature of your business.,귀하의 비즈니스 특성을 선택하십시오.,
+Select the nature of your business.,비즈니스의 성격을 선택합니다.,
 Select the program first,먼저 프로그램을 선택하십시오.,
 Select to add Serial Number.,시리얼 번호를 추가하려면 선택하십시오.,
 Select your Domains,도메인 선택,
@@ -2628,84 +2580,81 @@
 Sell,팔다,
 Selling,판매,
 Selling Amount,판매 금액,
-Selling Price List,판매 가격표,
+Selling Price List,판매 가격리스트,
 Selling Rate,판매율,
-"Selling must be checked, if Applicable For is selected as {0}",해당 판매 업체가 {0} (으)로 선택되면 판매를 확인해야합니다.,
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}.,
+"Selling must be checked, if Applicable For is selected as {0}","해당 법령에가로 선택된 경우 판매, 확인해야합니다 {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2},
 Send Grant Review Email,Grant Review 이메일 보내기,
-Send Now,지금 보내,
-Send SMS,문자를 보내다,
+Send Now,지금 보내기,
+Send SMS,SMS 보내기,
 Send Supplier Emails,공급 업체 이메일 보내기,
-Send mass SMS to your contacts,연락처에 대량 SMS 보내기,
+Send mass SMS to your contacts,상대에게 대량 SMS를 보내기,
 Sensitivity,감광도,
-Serial #,일련 번호,
-Serial No and Batch,일련 번호 및 일괄 처리,
-Serial No is mandatory for Item {0},Item No {0}에는 일련 번호가 필수 항목입니다.,
+Serial #,직렬 #,
+Serial No and Batch,일련 번호 및 배치,
+Serial No is mandatory for Item {0},일련 번호는 항목에 대해 필수입니다 {0},
 Serial No {0} does not belong to Batch {1},일련 번호 {0}이 배치 {1}에 속해 있지 않습니다.,
-Serial No {0} does not belong to Delivery Note {1},일련 번호 {0}이 납품서 {1}에 속해 있지 않습니다.,
-Serial No {0} does not belong to Item {1},일련 번호 {0}이 (가) {1} 항목에 속해 있지 않습니다.,
-Serial No {0} does not belong to Warehouse {1},일련 번호 {0}이 (가) 창고에 속해 있지 않습니다. {1},
-Serial No {0} does not belong to any Warehouse,일련 번호가 {0}은 어떤 창고에도 속해 있지 않습니다.,
-Serial No {0} does not exist,일련 번호 {0}이 (가) 없습니다.,
-Serial No {0} has already been received,일련 번호 {0}이 (가) 이미 수신되었습니다.,
-Serial No {0} is under maintenance contract upto {1},일련 번호 {0}은 (는) 최대 유지 관리 계약을 맺고 있습니다 {1},
-Serial No {0} is under warranty upto {1},일련 번호 {0}은 (는) 보증 기간이 {1},
-Serial No {0} not found,일련 번호 {0}을 (를) 찾을 수 없습니다.,
-Serial No {0} not in stock,일련 번호가 {0}에 없습니다.,
-Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1}은 (는) 분수가 될 수 없습니다.,
-Serial Nos Required for Serialized Item {0},직렬화 된 항목 {0}에 필요한 일련 번호,
+Serial No {0} does not belong to Delivery Note {1},일련 번호 {0} 배달 주에 속하지 않는 {1},
+Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1},
+Serial No {0} does not belong to Warehouse {1},일련 번호 {0} 창고에 속하지 않는 {1},
+Serial No {0} does not belong to any Warehouse,일련 번호 {0} 어떤 창고에 속하지 않는,
+Serial No {0} does not exist,일련 번호 {0}이 (가) 없습니다,
+Serial No {0} has already been received,일련 번호 {0}이 (가) 이미 수신 된,
+Serial No {0} is under maintenance contract upto {1},일련 번호는 {0}까지 유지 보수 계약에 따라 {1},
+Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1},
+Serial No {0} not found,발견되지 일련 번호 {0},
+Serial No {0} not in stock,일련 번호 {0} 재고가없는,
+Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다,
+Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0},
 Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1},
 Serial Numbers,일련 번호,
-Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 정보와 일치하지 않습니다.,
-Serial no item cannot be a fraction,일련 번호가없는 항목은 분수가 될 수 없습니다.,
+Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.,
+Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다,
 Serial no {0} has been already returned,연속 번호 {0}이 (가) 이미 반환되었습니다.,
-Serial number {0} entered more than once,일련 번호 {0}이 (가) 두 번 이상 입력되었습니다.,
-Serialized Inventory,직렬화 된 인벤토리,
+Serial number {0} entered more than once,일련 번호 {0} 번 이상 입력,
+Serialized Inventory,직렬화 된 재고,
 Series Updated,시리즈 업데이트,
-Series Updated Successfully,시리즈가 성공적으로 업데이트되었습니다.,
-Series is mandatory,시리즈 필수,
-Series {0} already used in {1},{0} 시리즈가 이미 {1}에서 사용되었습니다.,
+Series Updated Successfully,시리즈가 업데이트,
+Series is mandatory,시리즈는 필수입니다,
+Series {0} already used in {1},계열 {0} 이미 사용될 {1},
 Service,서비스,
 Service Expense,서비스 비용,
-"Service Item,Type,frequency and expense amount are required","서비스 품목, 유형, 빈도 및 비용이 필요합니다.",
 Service Level Agreement,서비스 수준 계약,
 Service Level Agreement.,서비스 수준 계약.,
 Service Level.,서비스 수준.,
 Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다.,
 Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다.,
-Services,서비스,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","회사, 통화, 현재 회계 연도 등의 기본값 설정",
+Services,Services (서비스),
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","기타 회사, 통화, 당해 사업 연도와 같은 기본값을 설정",
 Set Details,세부 정보 설정,
 Set New Release Date,새 출시 날짜 설정,
-Set Open,세트 열기,
 Set Project and all Tasks to status {0}?,프로젝트 및 모든 작업을 상태 {0} (으)로 설정 하시겠습니까?,
 Set Status,상태 설정,
-Set Tax Rule for shopping cart,장바구니에 대한 세금 규칙 설정,
-Set as Closed,휴관일로 설정,
+Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙,
+Set as Closed,휴일로 설정,
 Set as Completed,완료로 설정,
 Set as Default,기본값으로 설정,
 Set as Lost,분실로 설정,
 Set as Open,열기로 설정,
 Set default inventory account for perpetual inventory,영구 인벤토리에 대한 기본 재고 계정 설정,
-Set default mode of payment,기본 결제 방법 설정,
+Set default mode of payment,기본 결제 수단 설정,
 Set this if the customer is a Public Administration company.,고객이 공공 행정 회사 인 경우이 값을 설정하십시오.,
-Set warehouse for Procedure {0} ,프로 시저 {0}에 대한웨어 하우스 설정,
 Set {0} in asset category {1} or company {2},자산 카테고리 {1} 또는 회사 {2}에서 {0}을 (를),
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",영업 사원 아래에 연결된 직원이 사용자 ID가 {1}이 아니므로 이벤트를 {0} (으)로 설정하십시오.,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","에 이벤트를 설정 {0}, 판매 사람 아래에 부착 된 직원이 사용자 ID를 가지고 있지 않기 때문에 {1}",
 Setting defaults,기본값 설정,
-Setting up Email,이메일 설정하기,
-Setting up Email Account,이메일 계정 설정하기,
-Setting up Employees,종업원 수립,
+Setting up Email,이메일 설정,
+Setting up Email Account,이메일 계정 설정,
+Setting up Employees,직원 설정,
 Setting up Taxes,세금 설정,
 Setting up company,회사 설립,
 Settings,설정,
-"Settings for online shopping cart such as shipping rules, price list etc.","배송 규칙, 가격표 등과 같은 온라인 장바구니에 대한 설정",
-Settings for website homepage,웹 사이트 홈페이지 설정,
+"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정",
+Settings for website homepage,웹 사이트 홈페이지에 대한 설정,
 Settings for website product listing,웹 사이트 제품 목록 설정,
 Settled,안정된,
-Setup Gateway accounts.,게이트웨이 계정 설정.,
-Setup SMS gateway settings,SMS 게이트웨이 설정 구성,
-Setup cheque dimensions for printing,인쇄를위한 설정 점검 치수,
+Setup Gateway accounts.,설치 게이트웨이를 차지한다.,
+Setup SMS gateway settings,설치 SMS 게이트웨이 설정,
+Setup cheque dimensions for printing,인쇄 설정 확인 치수,
 Setup default values for POS Invoices,POS 송장의 기본값 설정,
 Setup mode of POS (Online / Offline),POS (온라인 / 오프라인) 설정 모드,
 Setup your Institute in ERPNext,ERPNext에서 연구소 설치,
@@ -2716,479 +2665,471 @@
 Share Type,공유 유형,
 Shareholder,주주,
 Ship To State,배송지 국가,
-Shipments,발송물,
+Shipments,선적,
 Shipping,배송,
 Shipping Address,배송 주소,
 "Shipping Address does not have country, which is required for this Shipping Rule",배송 주소에는이 배송 규칙에 필요한 국가가 없습니다.,
-Shipping rule not applicable for country {0},{0} 국가에는 배송 규칙이 적용되지 않습니다.,
 Shipping rule only applicable for Buying,구매에만 적용되는 배송 규칙,
 Shipping rule only applicable for Selling,판매에만 적용되는 배송 규칙,
 Shopify Supplier,Shopify 공급 업체,
 Shopping Cart,쇼핑 카트,
-Shopping Cart Settings,장바구니 설정,
+Shopping Cart Settings,쇼핑 카트 설정,
 Shortage Qty,부족 수량,
 Show Completed,완료 표시,
 Show Cumulative Amount,누적 금액 표시,
 Show Employee,직원 표시,
-Show Open,쇼 열기,
+Show Open,오픈보기,
 Show Opening Entries,오프닝 작품보기,
 Show Payment Details,지불 세부 사항 표시,
-Show Return Entries,반환 항목 표시,
-Show Salary Slip,샐러리 슬립 표시,
+Show Return Entries,Return Entries보기,
+Show Salary Slip,쇼 급여 슬립,
 Show Variant Attributes,변형 속성 표시,
-Show Variants,변형 표시,
-Show closed,쇼 닫음,
+Show Variants,쇼 변형,
+Show closed,쇼 폐쇄,
 Show exploded view,분해보기 표시,
 Show only POS,POS 만 표시,
-Show unclosed fiscal year's P&L balances,닫히지 않은 회계 연도의 손익 계산서 표시,
-Show zero values,0 값 표시,
+Show unclosed fiscal year's P&L balances,닫히지 않은 회계 연도의 P &amp; L 잔액을보기,
+Show zero values,0 값을보기,
 Sick Leave,병가,
 Silt,미사,
 Single Variant,단일 변형,
-Single unit of an Item.,항목의 단일 단위.,
+Single unit of an Item.,항목의 하나의 단위.,
 "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocation 레코드가 이미 존재하므로 다음 직원에 대해서는 할당을 건너 뛰십시오. {0},
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",Salary Structure Assignment 레코드가 이미 존재하기 때문에 다음 직원에 대한 급여 구조 지정을 건너 뜁니다. {0},
 Slots for {0} are not added to the schedule,{0}의 슬롯이 일정에 추가되지 않았습니다.,
 Small,작은,
-Soap & Detergent,비누 &amp; 세제,
+Soap & Detergent,비누 및 세제,
 Software,소프트웨어,
 Software Developer,소프트웨어 개발자,
 Softwares,소프트웨어,
 Soil compositions do not add up to 100,토양 조성은 100을 합한 것이 아닙니다.,
-Sold,판매 된,
+Sold,판매,
 Some emails are invalid,일부 이메일이 유효하지 않습니다.,
-Some information is missing,일부 정보가 누락되었습니다.,
-Something went wrong!,뭔가 잘못 됐어!,
-"Sorry, Serial Nos cannot be merged",죄송합니다. 일련 번호는 병합 할 수 없습니다.,
-Source,출처,
-Source Warehouse,출처 창고,
+Some information is missing,일부 정보가 누락,
+Something went wrong!,문제가 발생했습니다!,
+"Sorry, Serial Nos cannot be merged","죄송합니다, 시리얼 NOS는 병합 할 수 없습니다",
+Source,소스,
+Source Warehouse,자료 창고,
 Source and Target Location cannot be same,출처와 대상 위치는 같을 수 없습니다.,
-Source and target warehouse cannot be same for row {0},원본 및 대상웨어 하우스는 {0} 행에 대해 동일 할 수 없습니다.,
-Source and target warehouse must be different,소스웨어 하우스와 목표웨어 하우스는 서로 달라야합니다.,
-Source of Funds (Liabilities),기금 출처 (부채),
-Source warehouse is mandatory for row {0},소스웨어 하우스는 행 {0}에 필수입니다.,
-Specified BOM {0} does not exist for Item {1},항목 {1}에 대해 지정된 BOM {0}이 (가) 없습니다.,
+Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0},
+Source and target warehouse must be different,소스 및 대상웨어 하우스는 달라야합니다,
+Source of Funds (Liabilities),자금의 출처 (부채),
+Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0},
+Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1},
 Split,스플릿,
 Split Batch,배치 분할,
 Split Issue,분할 된 문제,
 Sports,스포츠,
-Staffing Plan {0} already exist for designation {1},지정 계획 {0}은 (는) 지정 {1}에 이미 존재합니다.,
+Staffing Plan {0} already exist for designation {1},직원 지정 계획 {0}은 (는) 지정 {1}에 이미 존재합니다.,
 Standard Buying,표준 구매,
 Standard Selling,표준 판매,
-Standard contract terms for Sales or Purchase.,판매 또는 구매에 대한 표준 계약 조건.,
+Standard contract terms for Sales or Purchase.,판매 또는 구매를위한 표준 계약 조건.,
 Start Date,시작 날짜,
 Start Date of Agreement can't be greater than or equal to End Date.,계약 시작일은 종료일보다 클 수 없습니다.,
-Start Year,시작 연도,
+Start Year,시작 년도,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.,
-Start date should be less than end date for Item {0},{0} 항목의 시작 날짜가 종료 날짜보다 작아야합니다.,
+Start date should be less than end date for Item {0},시작 날짜는 항목에 대한 종료 날짜보다 작아야합니다 {0},
 Start date should be less than end date for task {0},시작 날짜가 작업 {0}의 종료 날짜보다 작아야합니다.,
 Start day is greater than end day in task '{0}',작업 &#39;{0}&#39;의 시작일이 종료일보다 큽니다.,
 Start on,시작하다,
 State,상태,
 State/UT Tax,주 / UT 세금,
-Statement of Account,계정 명세서,
-Status must be one of {0},상태는 {0} 중 하나 여야합니다.,
-Stock,스톡,
+Statement of Account,거래명세표,
+Status must be one of {0},상태 중 하나 여야합니다 {0},
+Stock,재고,
 Stock Adjustment,재고 조정,
-Stock Analytics,주식 분석,
-Stock Assets,주식 자산,
+Stock Analytics,재고 분석,
+Stock Assets,재고 자산,
 Stock Available,재고 있음,
-Stock Balance,주식 수지,
+Stock Balance,재고 대차,
 Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목,
-Stock Entry,재고 항목,
-Stock Entry {0} created,재고 항목 {0}이 생성되었습니다.,
-Stock Entry {0} is not submitted,재고 항목 {0}이 (가) 제출되지 않았습니다.,
+Stock Entry,재고 입력,
+Stock Entry {0} created,재고 입력 {0} 완료,
+Stock Entry {0} is not submitted,재고 입력 {0} 미작성,
 Stock Expenses,재고 비용,
 Stock In Hand,손에 주식,
-Stock Items,재고 품목,
-Stock Ledger,주식 원장,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,선택한 구매 영수증에 대해 재고 원장 및 GL 항목이 재 전기됩니다.,
+Stock Items,재고 물품,
+Stock Ledger,재고 원장,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,재고 원장 항목 및 GL 항목은 선택 구매 영수증에 대한 재 게시된다,
 Stock Levels,재고 수준,
-Stock Liabilities,주식 부채,
-Stock Options,주식 옵션,
+Stock Liabilities,재고 부채,
+Stock Options,재고 옵션,
 Stock Qty,재고 수량,
-Stock Received But Not Billed,재고는 받았지만 청구되지 않았습니다.,
-Stock Reports,주식 보고서,
-Stock Summary,주식 요약,
-Stock Transactions,주식 거래,
-Stock UOM,주식 UOM,
-Stock Value,주가,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Warehouse {3}의 {2} 품목에 대한 재고 잔액이 {0}의 마이너스 {1},
-Stock cannot be updated against Delivery Note {0},납품서 {0}에 대해 재고를 갱신 할 수 없습니다.,
-Stock cannot be updated against Purchase Receipt {0},구매 영수증 {0}에 대해 재고를 갱신 할 수 없습니다.,
-Stock cannot exist for Item {0} since has variants,변형이 있으므로 {0} 품목에 대한 재고가 존재할 수 없습니다.,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,절차를 시작할 재고 수량은 창고에서 사용할 수 없습니다. 재고 이전을 기록 하시겠습니까?,
-Stock transactions before {0} are frozen,{0} 이전의 주식 거래가 고정되었습니다.,
+Stock Received But Not Billed,재고품 받았지만 청구하지,
+Stock Reports,재고 보고서,
+Stock Summary,재고 요약,
+Stock Transactions,재고 변동,
+Stock UOM,재고 UOM,
+Stock Value,재고 가치,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3},
+Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0},
+Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0},
+Stock cannot exist for Item {0} since has variants,상품에 대한 존재할 수 없다 재고 {0} 이후 변종이있다,
+Stock transactions before {0} are frozen,{0} 전에 재고 거래는 동결,
 Stop,중지,
-Stopped,중지됨,
+Stopped,중지,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel",작업 지시 중단을 취소 할 수 없습니다. 취소하려면 먼저 취소하십시오.,
-Stores,백화점,
+Stores,상점,
 Structures have been assigned successfully,구조가 성공적으로 할당되었습니다.,
 Student,학생,
 Student Activity,학생 활동,
 Student Address,학생 주소,
 Student Admissions,학생 입학,
-Student Attendance,학생 출석,
-"Student Batches help you track attendance, assessments and fees for students","학생 배치는 학생들의 출석, 평가 및 비용을 추적하는 데 도움을줍니다.",
+Student Attendance,학생의 출석,
+"Student Batches help you track attendance, assessments and fees for students","학생 배치는 학생에 대한 출석, 평가 및 비용을 추적하는 데 도움이",
 Student Email Address,학생 이메일 주소,
 Student Email ID,학생 이메일 ID,
 Student Group,학생 그룹,
 Student Group Strength,학생 그룹의 힘,
 Student Group is already updated.,학생 그룹이 이미 업데이트되었습니다.,
-Student Group or Course Schedule is mandatory,학생 그룹 또는 과정 일정은 필수,
+Student Group or Course Schedule is mandatory,학생 그룹 또는 코스 일정은 필수,
 Student Group: ,학생 그룹 :,
 Student ID,학생 아이디,
 Student ID: ,학생 아이디:,
 Student LMS Activity,학생 LMS 활동,
-Student Mobile No.,학생 핸드폰 번호,
+Student Mobile No.,학생 휴대 전화 번호,
 Student Name,학생 이름,
 Student Name: ,학생 이름:,
 Student Report Card,학생 성적표,
-Student is already enrolled.,학생은 이미 등록되어 있습니다.,
-Student {0} - {1} appears Multiple times in row {2} & {3},학생 {0} - {1}이 (가) 행 {2} 및 {3}에 여러 번 나타납니다.,
+Student is already enrolled.,학생이 이미 등록되어 있습니다.,
+Student {0} - {1} appears Multiple times in row {2} & {3},학생은 {0} - {1} 행에 여러 번 나타납니다 {2} {3},
 Student {0} does not belong to group {1},학생 {0}은 (는) 그룹 {1}에 속해 있지 않습니다.,
-Student {0} exist against student applicant {1},학생 {0}이 (가) 학생 지원자 {1}에게 존재합니다.,
-"Students are at the heart of the system, add all your students",학생들은 시스템의 핵심에 모든 학생들을 추가합니다.,
-Sub Assemblies,하위 어셈블리,
+Student {0} exist against student applicant {1},학생 {0} 학생 신청자에 존재 {1},
+"Students are at the heart of the system, add all your students","학생들은 시스템의 중심에, 모든 학생들이 추가된다",
+Sub Assemblies,서브 어셈블리,
 Sub Type,하위 유형,
-Sub-contracting,하청 계약,
+Sub-contracting,하위 계약,
 Subcontract,하청,
-Subject,제목,
+Subject,주제,
 Submit,제출,
 Submit Proof,증명 제출,
-Submit Salary Slip,급여 전표 제출,
+Submit Salary Slip,급여 슬립 제출,
 Submit this Work Order for further processing.,추가 작업을 위해이 작업 공정을 제출하십시오.,
 Submit this to create the Employee record,Employee 레코드를 생성하려면 이것을 제출하십시오.,
-Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다.,
+Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다,
 Submitting Salary Slips...,급여 전표 제출 중 ...,
 Subscription,신청,
 Subscription Management,구독 관리,
 Subscriptions,구독,
 Subtotal,소계,
-Successfully Reconciled,성공적으로 조정,
-Successfully Set Supplier,공급 업체를 성공적으로 설정,
+Successfully Reconciled,성공적으로 조정 됨,
+Successfully Set Supplier,공급 업체 설정 성공,
 Successfully created payment entries,지불 항목을 생성했습니다.,
-Successfully deleted all transactions related to this company!,이 회사와 관련된 모든 거래를 삭제했습니다!,
-Sum of Scores of Assessment Criteria needs to be {0}.,평가 기준 점수의 합은 {0}이어야합니다.,
-Sum of points for all goals should be 100. It is {0},모든 목표에 대한 점수의 합은 100이어야합니다. {0},
-Summary for this month and pending activities,이번 달의 요약 및 보류중인 활동,
-Summary for this week and pending activities,이번 주 및 진행중인 활동 요약,
+Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제!,
+Sum of Scores of Assessment Criteria needs to be {0}.,평가 기준의 점수의 합 {0} 할 필요가있다.,
+Sum of points for all goals should be 100. It is {0},모든 목표에 대한 포인트의 합은 그것이 100해야한다 {0},
+Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약,
+Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약,
 Sunday,일요일,
-Suplier,술병,
-Suplier Name,술꾼 이름,
-Supplier,공급자,
+Suplier,Suplier,
+Suplier Name,Suplier 이름,
+Supplier,공급 업체,
 Supplier Group,공급 업체 그룹,
-Supplier Group master.,공급 업체 그룹 마스터.,
-Supplier Id,공급 업체 ID,
-Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 일자는 전기 일보다 클 수 없습니다.,
+Supplier Group master.,공급자 그룹 마스터.,
+Supplier Id,공급 업체 아이디,
+Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다,
 Supplier Invoice No,공급 업체 송장 번호,
-Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 구매 송장 {0}에 존재하지 않습니다.,
+Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0},
 Supplier Name,공급 업체 이름,
 Supplier Part No,공급 업체 부품 번호,
 Supplier Quotation,공급 업체 견적,
-Supplier Quotation {0} created,공급 업체 견적 {0}이 생성되었습니다.,
+Supplier Quotation {0} created,공급 업체의 견적 {0} 작성,
 Supplier Scorecard,공급 업체 성과표,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,하위 계약 구매 영수증에 필수적인 공급 업체 창고,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,하청 구입 영수증 필수 공급 업체 창고,
 Supplier database.,공급 업체 데이터베이스.,
 Supplier {0} not found in {1},공급자 {0}이 (가) {1}에 없습니다.,
-Supplier(s),공급 업체,
+Supplier(s),공급 업체 (들),
 Supplies made to UIN holders,UIN 홀더에 공급 된 물품,
 Supplies made to Unregistered Persons,미등록 된 사람들에게 공급 된 물품,
 Suppliies made to Composition Taxable Persons,구성 과세 대상에게 지급 한 보조금,
 Supply Type,공급 유형,
-Support,지원하다,
+Support,기술 지원,
 Support Analytics,지원 분석,
 Support Settings,지원 설정,
 Support Tickets,티켓 지원,
-Support queries from customers.,고객의 문의를 지원하십시오.,
+Support queries from customers.,고객 지원 쿼리.,
 Susceptible,느끼기 쉬운,
-Sync Master Data,마스터 데이터 동기화,
-Sync Offline Invoices,오프라인 인보이스 동기화,
+Sync Master Data,싱크 마스터 데이터,
+Sync Offline Invoices,동기화 오프라인 송장,
 Sync has been temporarily disabled because maximum retries have been exceeded,최대 재시도 횟수를 초과하여 동기화가 일시적으로 사용 중지되었습니다.,
 Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0},
-Syntax error in formula or condition: {0},수식 또는 조건의 구문 오류 : {0},
+Syntax error in formula or condition: {0},식 또는 조건에 구문 오류 : {0},
 TDS Rate %,TDS 비율,
-Taken,취한,
 Tap items to add them here,항목을 탭하여 여기에 추가하십시오.,
 Target ({}),타겟 ({}),
-Target On,목표 설정,
-Target Warehouse,목표 창고,
-Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스가 작업 공정과 같아야합니다.,
-Target warehouse is mandatory for row {0},대상웨어 하우스는 행 {0}에 필수입니다.,
+Target On,대상에,
+Target Warehouse,목표웨어 하우스,
+Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0},
 Task,태스크,
-Tasks,할 일 목록,
-Tasks have been created for managing the {0} disease (on row {1}),{0} 병 (행 {1}에 있음) 관리를위한 작업이 생성되었습니다.,
-Tax,세,
-Tax Assets,세금 자산,
+Tasks,작업,
+Tasks have been created for managing the {0} disease (on row {1}),{0} 병 (행 {1}에 있음)을 관리하기위한 작업이 생성되었습니다.,
+Tax,세금,
+Tax Assets,법인세 자산,
 Tax Category for overriding tax rates.,세율에 대한 세금 범주.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",모든 품목이 비 재고 품목이므로 세금 범주가 &quot;합계&quot;로 변경되었습니다.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",모든 품목이 비 재고 품목이므로 Tax Category가 &quot;Total&quot;로 변경되었습니다.,
 Tax ID,세금 아이디,
 Tax Id: ,세금 아이디:,
 Tax Rate,세율,
-Tax Rule Conflicts with {0},세금 규칙과 {0}의 충돌,
+Tax Rule Conflicts with {0},와 세금 규칙 충돌 {0},
 Tax Rule for transactions.,거래에 대한 세금 규칙.,
 Tax Template is mandatory.,세금 템플릿은 필수입니다.,
 Tax Withholding rates to be applied on transactions.,거래에 적용되는 세금 원천 징수.,
-Tax template for buying transactions.,구매 거래에 대한 세금 템플릿.,
+Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿.,
 Tax template for item tax rates.,품목 세율에 대한 세금 템플릿.,
-Tax template for selling transactions.,거래 판매를위한 세금 템플릿.,
+Tax template for selling transactions.,거래를 판매에 대한 세금 템플릿.,
 Taxable Amount,과세 대상 금액,
-Taxes,구실,
+Taxes,세금,
 Team Updates,팀 업데이트,
-Technology,과학 기술,
+Technology,기술,
 Telecommunications,통신,
 Telephone Expenses,전화 비용,
 Television,텔레비전,
-Template of terms or contract.,용어 또는 계약서의 템플리트.,
+Template of terms or contract.,조건 또는 계약의 템플릿.,
 Templates of supplier scorecard criteria.,공급 업체 스코어 카드 기준의 템플릿.,
 Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿.,
 Templates of supplier standings.,공급 업체 순위의 템플릿.,
 Temporarily on Hold,임시 보류 중,
 Temporary,일시적인,
 Temporary Accounts,임시 계정,
-Temporary Opening,임시 개업,
-Terms and Conditions,이용 약관,
+Temporary Opening,임시 열기,
+Terms and Conditions,이용약관,
 Terms and Conditions Template,이용 약관 템플릿,
-Territory,영토,
+Territory,국가,
 Territory is Required in POS Profile,POS 프로필에 지역이 필요합니다.,
-Test,테스트,
-Thank you,고맙습니다,
-Thank you for your business!,당신의 사업에 감사드립니다!,
+Test,미리 보기,
+Thank you,감사합니다,
+Thank you for your business!,귀하의 비즈니스 주셔서 감사합니다!,
 The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;패키지 번호에서&#39; 필드는 비어 있거나 값이 1 미만이어야합니다.,
 The Brand,브랜드,
-The Item {0} cannot have Batch,{0} 항목은 일괄 처리 할 수 없습니다.,
+The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다,
 The Loyalty Program isn't valid for the selected company,로열티 프로그램은 선택한 회사에 유효하지 않습니다.,
-The Patient {0} do not have customer refrence to invoice,환자 {0}에게는 인보이스에 대한 고객의 언급이 없습니다.,
-The Payment Term at row {0} is possibly a duplicate.,행 {0}의 지불 기간이 중복되었을 수 있습니다.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,학기 종료 날짜는 학기 시작 날짜보다 빠를 수 없습니다. 날짜를 수정하고 다시 시도하십시오.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,학기 종료일은 학기가 연결되는 학년도의 연말 연시 (학년도 {})보다 늦을 수 없습니다. 날짜를 수정하고 다시 시도하십시오.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,학기 시작 날짜는 해당 학기가 연결되는 학년도의 Year 시작 날짜보다 빠를 수 없습니다 (Academic Year {}). 날짜를 수정하고 다시 시도하십시오.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,연말 연월일은 연중 시작일보다 이전 일 수 없습니다. 날짜를 수정하고 다시 시도하십시오.,
+The Payment Term at row {0} is possibly a duplicate.,{0} 행의 지불 기간이 중복되었을 수 있습니다.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,계약 기간 종료 날짜는 기간 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간 종료 날짜 나중에 용어가 연결되는 학술 올해의 연말 날짜 초과 할 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간의 시작 날짜는 용어가 연결되는 학술 올해의 올해의 시작 날짜보다 이전이 될 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,올해 종료 날짜는 연도 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,이 지불 요청에 설정된 {0} 금액은 모든 지불 계획의 계산 된 금액과 다릅니다 : {1}. 문서를 제출하기 전에 이것이 올바른지 확인하십시오.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,휴가를 신청하는 날은 공휴일입니다. 휴가를 신청할 필요가 없습니다.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.,
 The field From Shareholder cannot be blank,주주로부터의 필드는 비워 둘 수 없습니다.,
 The field To Shareholder cannot be blank,To Shareholder 필드는 비워 둘 수 없습니다.,
 The fields From Shareholder and To Shareholder cannot be blank,주주 및 대주주 필드는 비워 둘 수 없습니다.,
 The folio numbers are not matching,Folio 번호가 일치하지 않습니다.,
-The following Work Orders were created:,다음 작업 주문이 작성되었습니다.,
-The holiday on {0} is not between From Date and To Date,{0}의 휴일은 시작일과 종료일 사이가 아닙니다.,
-The name of the institute for which you are setting up this system.,이 시스템을 설치할 연구소의 이름.,
-The name of your company for which you are setting up this system.,이 시스템을 설치하려는 회사의 이름.,
+The holiday on {0} is not between From Date and To Date,{0}의 휴가 날짜부터 현재까지 사이 아니다,
+The name of the institute for which you are setting up this system.,연구소의 이름은 당신이 시스템을 설정하고 있습니다.,
+The name of your company for which you are setting up this system.,이 시스템을 설정하는하는 기업의 이름입니다.,
 The number of shares and the share numbers are inconsistent,주식 수와 주식 수는 일치하지 않습니다.,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,계획 {0}의 지불 게이트웨이 계정이이 지불 요청의 지불 게이트웨이 계정과 다릅니다.,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} 계획의 지불 게이트웨이 계정이이 지불 요청의 지불 게이트웨이 계정과 다릅니다.,
 The request for quotation can be accessed by clicking on the following link,견적 요청은 다음 링크를 클릭하여 액세스 할 수 있습니다,
-The selected BOMs are not for the same item,선택한 BOM은 동일한 품목에 해당하지 않습니다.,
-The selected item cannot have Batch,선택한 항목은 배치를 가질 수 없습니다.,
+The selected BOMs are not for the same item,선택한 BOM의 동일한 항목에 대한 없습니다,
+The selected item cannot have Batch,선택한 항목이 배치를 가질 수 없습니다,
 The seller and the buyer cannot be the same,판매자와 구매자는 같을 수 없습니다.,
 The shareholder does not belong to this company,주주는이 회사에 속하지 않습니다.,
 The shares already exist,주식은 이미 존재합니다.,
 The shares don't exist with the {0},공유가 {0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",작업이 백그라운드 작업으로 대기열에 포함되었습니다. 백그라운드에서 처리하는 데 문제가있는 경우 시스템에서이 주식 조정의 오류에 대한 설명을 추가하고 초안 단계로 되돌립니다.,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","비율, 주식 수 및 계산 금액간에 불일치가 있습니다.",
-There are more holidays than working days this month.,이번 달 근무일보다 많은 휴일이 있습니다.,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등",
+"There are inconsistencies between the rate, no of shares and the amount calculated","비율, 주식 수 및 계산 된 금액간에 불일치가 있습니다.",
+There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,지출 된 총액을 토대로 여러 단계의 징수 요인이있을 수 있습니다. 그러나 구속에 대한 전환 요소는 모든 계층에서 항상 동일합니다.,
-There can only be 1 Account per Company in {0} {1},{0} {1}에는 회사 당 하나의 계정 만있을 수 있습니다.,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",&quot;To Value&quot;에 0 또는 공백 값이있는 운송 규칙 조건은 하나만있을 수 있습니다.,
+There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","전용 ""값을""0 또는 빈 값을 발송하는 규칙 조건이있을 수 있습니다",
 There is no leave period in between {0} and {1},{0}에서 {1} 사이에 휴가 기간이 없습니다.,
-There is not enough leave balance for Leave Type {0},Leave Type {0}에 대한 잔액 균형이 충분하지 않습니다.,
-There is nothing to edit.,편집 할 내용이 없습니다.,
+There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0},
+There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.,
 There isn't any item variant for the selected item,선택한 항목에 대한 변형 된 항목이 없습니다.,
 "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",서버의 GoCardless 구성에 문제가있는 것 같습니다. 실패 할 경우 걱정하지 마십시오. 금액이 귀하의 계정으로 환급됩니다.,
 There were errors creating Course Schedule,수업 일정을 만드는 중에 오류가 발생했습니다.,
-There were errors.,오류가있었습니다.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,이 항목은 템플릿이며 거래에서 사용할 수 없습니다. &#39;No Copy&#39;가 설정되어 있지 않으면 항목 속성이 변형으로 복사됩니다.,
-This Item is a Variant of {0} (Template).,이 아이템은 {0} (템플릿)의 변형입니다.,
-This Month's Summary,이번 달 요약,
-This Week's Summary,금주의 요약,
-This action will stop future billing. Are you sure you want to cancel this subscription?,이 작업은 향후 청구를 중단합니다. 이 구독을 취소 하시겠습니까?,
+There were errors.,오류가 발생했습니다.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,이 항목은 템플릿과 거래에 사용할 수 없습니다.'카피'가 설정되어 있지 않는 항목 속성은 변형에 복사합니다,
+This Item is a Variant of {0} (Template).,이 아이템은 {0}의 변형입니다 (템플릿).,
+This Month's Summary,이 달의 요약,
+This Week's Summary,이번 주 요약,
+This action will stop future billing. Are you sure you want to cancel this subscription?,이 조치로 향후 청구가 중단됩니다. 이 구독을 취소 하시겠습니까?,
 This covers all scorecards tied to this Setup,여기에는이 설정에 연결된 모든 스코어 카드가 포함됩니다.,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서는 {4}의 {0} {1} 한도를 초과합니다. 같은 {2}에 대해 다른 {3}을 만들고 있습니까?,
-This is a root account and cannot be edited.,이 계정은 루트 계정이므로 수정할 수 없습니다.,
-This is a root customer group and cannot be edited.,이것은 루트 고객 그룹이며 편집 할 수 없습니다.,
-This is a root department and cannot be edited.,이것은 루트 부서이며 편집 할 수 없습니다.,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?,
+This is a root account and cannot be edited.,이 루트 계정 및 편집 할 수 없습니다.,
+This is a root customer group and cannot be edited.,이 루트 고객 그룹 및 편집 할 수 없습니다.,
+This is a root department and cannot be edited.,이것은 루트 부서이므로 편집 할 수 없습니다.,
 This is a root healthcare service unit and cannot be edited.,이것은 루트 의료 서비스 부서이며 편집 할 수 없습니다.,
-This is a root item group and cannot be edited.,이것은 루트 항목 그룹이며 편집 할 수 없습니다.,
-This is a root sales person and cannot be edited.,이것은 루트 영업 담당자이므로 편집 할 수 없습니다.,
+This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다.,
+This is a root sales person and cannot be edited.,이 루트 판매 사람 및 편집 할 수 없습니다.,
 This is a root supplier group and cannot be edited.,이것은 루트 공급 업체 그룹이며 편집 할 수 없습니다.,
-This is a root territory and cannot be edited.,이것은 루트 영역이며 편집 할 수 없습니다.,
-This is an example website auto-generated from ERPNext,이것은 ERPNext에서 자동 생성 된 예제 웹 사이트입니다.,
-This is based on logs against this Vehicle. See timeline below for details,이것은이 차량에 대한 로그를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.,
-This is based on stock movement. See {0} for details,이것은 주식 이동을 기반으로합니다. 자세한 내용은 {0} 참조,
-This is based on the Time Sheets created against this project,이것은이 프로젝트에 대해 작성된 시간표를 기반으로합니다.,
-This is based on the attendance of this Employee,이것은이 직원의 출석을 기반으로합니다.,
-This is based on the attendance of this Student,이것은이 학생의 출석에 기초합니다,
-This is based on transactions against this Customer. See timeline below for details,이는 본 고객에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.,
+This is a root territory and cannot be edited.,이 루트 영토 및 편집 할 수 없습니다.,
+This is an example website auto-generated from ERPNext,이 ERPNext에서 자동으로 생성 예를 들어 웹 사이트입니다,
+This is based on logs against this Vehicle. See timeline below for details,이이 차량에 대한 로그를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오,
+This is based on stock movement. See {0} for details,이는 재고의 움직임을 기반으로합니다. 참조 {0} 자세한 내용은,
+This is based on the Time Sheets created against this project,이는이 프로젝트에 대해 만든 시간 시트를 기반으로,
+This is based on the attendance of this Employee,이이 직원의 출석을 기반으로,
+This is based on the attendance of this Student,이이 학생의 출석을 기반으로,
+This is based on transactions against this Customer. See timeline below for details,이이 고객에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오,
 This is based on transactions against this Healthcare Practitioner.,이것은이 의료 종사자와의 거래를 기반으로합니다.,
-This is based on transactions against this Patient. See timeline below for details,이것은이 환자와의 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.,
-This is based on transactions against this Sales Person. See timeline below for details,이는이 판매원과의 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.,
-This is based on transactions against this Supplier. See timeline below for details,이것은이 공급자에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.,
+This is based on transactions against this Patient. See timeline below for details,이것은이 환자와의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.,
+This is based on transactions against this Sales Person. See timeline below for details,이는이 판매원과의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.,
+This is based on transactions against this Supplier. See timeline below for details,이이 공급 업체에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,급여 전표를 제출하고 발생 분개를 생성합니다. 진행 하시겠습니까?,
-This {0} conflicts with {1} for {2} {3},이 {0}은 {2} {3}에 대해 {1}과 (과) 충돌합니다.,
-Time Sheet for manufacturing.,제조를위한 시간표.,
+This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3},
+Time Sheet for manufacturing.,제조 시간 시트.,
 Time Tracking,시간 추적,
-Time logs are required for job card {0},작업 로그 {0}에는 시간 기록이 필요합니다.,
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",시간 슬롯을 건너 뛰고 슬롯 {0}을 (를) {1} (으)로 이동하여 기존 슬롯 {2}을 (를) {3},
 Time slots added,시간 슬롯이 추가되었습니다.,
-Time(in mins),시간 (분),
+Time(in mins),(분에) 시간,
 Timer,시간제 노동자,
 Timer exceeded the given hours.,타이머가 주어진 시간을 초과했습니다.,
 Timesheet,출퇴근 시간 기록 용지,
-Timesheet for tasks.,작업에 대한 작업 표,
-Timesheet {0} is already completed or cancelled,작업 표 {0}이 (가) 이미 완료되거나 취소되었습니다.,
+Timesheet for tasks.,작업에 대한 작업 표.,
+Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소,
 Timesheets,작업 표,
-"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에서 수행 한 활동에 대한 시간, 비용 및 청구서 발송을 추적하는 데 도움이됩니다.",
-Titles for print templates e.g. Proforma Invoice.,인쇄물 템플리트 제목 (예 : 견적 송장).,
+"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록",
+Titles for print templates e.g. Proforma Invoice.,인쇄 템플릿의 제목은 형식 상 청구서를 예.,
 To,에,
 To Address 1,주소 1,
 To Address 2,주소 2,
-To Bill,청구서에,
-To Date,오늘까지,
+To Bill,빌,
+To Date,현재까지,
 To Date cannot be before From Date,To Date는 From Date 이전 일 수 없습니다.,
 To Date cannot be less than From Date,날짜는 날짜보다 작을 수 없습니다.,
 To Date must be greater than From Date,To Date는 From Date보다 커야합니다.,
-To Date should be within the Fiscal Year. Assuming To Date = {0},날짜는 회계 연도 내에 있어야합니다. 예상 날짜 = {0},
-To Datetime,To Datetime,
+To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0},
+To Datetime,날짜 시간에,
 To Deliver,전달하기,
-To Deliver and Bill,전달 및 청구하기,
-To Fiscal Year,회계 연도,
+To Deliver and Bill,제공 및 법안,
+To Fiscal Year,회계 연도로,
 To GSTIN,하려면 GSTIN하려면,
 To Party Name,파티 명에게,
 To Pin Code,코드 고정,
 To Place,장소,
 To Receive,받다,
-To Receive and Bill,수령 및 청구서,
+To Receive and Bill,수신 및 법안,
 To State,상태로,
-To Warehouse,창고로,
+To Warehouse,창고,
 To create a Payment Request reference document is required,지불 요청 참조 문서를 작성하려면 필수 항목입니다.,
-To date can not be equal or less than from date,현재까지는 날짜와 같거나 그보다 작을 수 없습니다.,
+To date can not be equal or less than from date,날짜는 날짜와 같거나 그보다 작을 수 없습니다.,
 To date can not be less than from date,날짜는 날짜보다 작을 수 없습니다.,
 To date can not greater than employee's relieving date,현재까지 직원의 해고 날짜보다 클 수 없습니다.,
-"To filter based on Party, select Party Type first",파티를 기준으로 필터링하려면 먼저 파티 유형을 선택하십시오.,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNext를 최대한 활용하려면 시간을 갖고 이러한 도움말 비디오를 보는 것이 좋습니다.,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",항목 요율에서 행 {0}에 세금을 포함 시키려면 {1} 행의 세금도 포함해야합니다.,
+"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext 중 최고를 얻으려면, 우리는 당신이 약간의 시간이 걸릴 이러한 도움 비디오를 시청할 것을 권장합니다.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다",
 To make Customer based incentive schemes.,고객 기반 인센티브 제도를 만들기.,
-"To merge, following properties must be same for both items",병합하려면 다음 속성이 두 항목에서 동일해야합니다.,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",특정 거래에서 가격 결정 규칙을 적용하지 않으려면 적용 가능한 모든 가격 결정 규칙을 사용하지 않아야합니다.,
-"To set this Fiscal Year as Default, click on 'Set as Default'",이 회계 연도를 기본값으로 설정하려면 &#39;기본값으로 설정&#39;을 클릭하십시오.,
-To view logs of Loyalty Points assigned to a Customer.,고객에게 할당 된 로열티 포인트의 로그를 봅니다.,
-To {0},{0},
-To {0} | {1} {2},To {0} | {1} {2},
+"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",특정 트랜잭션에서 가격 규칙을 적용하지 않으려면 모두 적용 가격 규칙 비활성화해야합니다.,
+"To set this Fiscal Year as Default, click on 'Set as Default'",기본값으로이 회계 연도 설정하려면 '기본값으로 설정'을 클릭,
+To view logs of Loyalty Points assigned to a Customer.,고객에게 할당 된 충성도 포인트의 로그를 봅니다.,
+To {0},에 {0},
+To {0} | {1} {2},에 {0} | {1} {2},
 Toggle Filters,토글 필터,
-Too many columns. Export the report and print it using a spreadsheet application.,열이 너무 많습니다. 보고서를 내보내고 스프레드 시트 응용 프로그램을 사용하여 인쇄하십시오.,
-Tools,도구들,
-Total (Credit),총 (학점),
+Too many columns. Export the report and print it using a spreadsheet application.,열이 너무 많습니다.보고서를 내 보낸 스프레드 시트 응용 프로그램을 사용하여 인쇄 할 수 있습니다.,
+Tools,Tools (도구),
+Total (Credit),합계 (신용),
 Total (Without Tax),합계 (세금 제외),
-Total Absent,총 부재수,
-Total Achieved,총 달성 수,
-Total Actual,총 실제,
+Total Absent,총 결석,
+Total Achieved,전체 달성,
+Total Actual,실제 총,
 Total Allocated Leaves,총 할당 된 잎,
 Total Amount,총액,
 Total Amount Credited,총 크레딧 금액,
 Total Amount {0},총 금액 {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,구매 영수증 항목의 총 해당 요금은 총 세금 및 요금과 동일해야합니다.,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,구매 영수증 항목 테이블에 전체 적용 요금은 총 세금 및 요금과 동일해야합니다,
 Total Budget,총 예산,
 Total Collected: {0},수집 된 총 : {0},
-Total Commission,총위원회,
+Total Commission,전체위원회,
 Total Contribution Amount: {0},총 기여 금액 : {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,총 크레딧 / 데빗 금액은 연결된 분개와 동일해야합니다.,
-Total Debit must be equal to Total Credit. The difference is {0},총 차변은 총 여신과 동일해야합니다. 차이는 {0}입니다.,
-Total Deduction,총 공제액,
-Total Invoiced Amount,총 인보이스 금액,
-Total Leaves,총 잎,
-Total Order Considered,총 주문 수,
-Total Order Value,총 주문 금액,
+Total Credit/ Debit Amount should be same as linked Journal Entry,총 크레딧 / 차변 금액은 연결된 분개와 동일해야합니다.,
+Total Debit must be equal to Total Credit. The difference is {0},총 직불 카드는 전체 신용 동일해야합니다.차이는 {0},
+Total Deduction,총 공제,
+Total Invoiced Amount,총 송장 금액,
+Total Leaves,전체 잎,
+Total Order Considered,고려 총 주문,
+Total Order Value,총 주문액,
 Total Outgoing,총 발신,
 Total Outstanding,총 우수,
-Total Outstanding Amount,총 미납금,
+Total Outstanding Amount,총 발행 금액,
 Total Outstanding: {0},총 미납금 : {0},
 Total Paid Amount,총 지불 금액,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 총액 / 반올림 한 총액과 같아야합니다.,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.,
 Total Payments,총 지불액,
-Total Present,총 현재,
+Total Present,전체 현재,
 Total Qty,총 수량,
 Total Quantity,총량,
 Total Revenue,총 수익,
 Total Student,총 학생수,
-Total Target,총 목표,
+Total Target,총 대상,
 Total Tax,총 세금,
 Total Taxable Amount,총 과세 금액,
 Total Taxable Value,과세 대상 총액,
-Total Unpaid: {0},지불되지 않은 총계 : {0},
-Total Variance,총 차이,
-Total Weightage of all Assessment Criteria must be 100%,모든 평가 기준의 총 가중치는 100 %,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),주문 {1}에 대한 총 진척도 ({0})는 총계 ({2})보다 클 수 없습니다.,
+Total Unpaid: {0},총 미지급 : {0},
+Total Variance,총 분산,
+Total Weightage of all Assessment Criteria must be 100%,모든 평가 기준 총 Weightage 100 %이어야합니다,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2}),
 Total advance amount cannot be greater than total claimed amount,총 대출 금액은 총 청구 금액보다 클 수 없습니다.,
 Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다.,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,할당 된 총 휴가는 해당 기간의 {1} 직원에 대한 {0} 휴가 유형의 최대 할당보다 많은 일입니다.,
-Total allocated leaves are more than days in the period,할당 된 총 나뭇잎 수는 해당 기간의 일 이상입니다.,
-Total allocated percentage for sales team should be 100,영업 팀에 할당 된 총 백분율은 100이어야합니다.,
-Total cannot be zero,총계는 0 일 수 없습니다.,
-Total completed qty must be greater than zero,완료된 총 qty는 0보다 커야합니다.,
+Total allocated leaves are more than days in the period,총 할당 잎이 기간에 일 이상이다,
+Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다,
+Total cannot be zero,총은 제로가 될 수 없습니다,
 Total contribution percentage should be equal to 100,총 기여도 백분율은 100과 같아야합니다.,
-Total flexible benefit component amount {0} should not be less than max benefits {1},총 탄력적 인 혜택 구성 요소 금액 {0}은 최대 이점보다 작아서는 안됩니다 {1},
+Total flexible benefit component amount {0} should not be less than max benefits {1},총 탄력적 인 혜택 구성 요소 금액 {0}은 최대 이점보다 적어서는 안됩니다 {1},
 Total hours: {0},총 시간 : {0},
-Total leaves allocated is mandatory for Leave Type {0},할당 된 총 할당량은 {0} 유형을 남겨두기 위해 필수입니다.,
-Total weightage assigned should be 100%. It is {0},할당 된 총중량은 100 %이어야합니다. {0}입니다.,
-Total working hours should not be greater than max working hours {0},총 근무 시간은 최대 근무 시간 {0}보다 커야합니다.,
+Total leaves allocated is mandatory for Leave Type {0},할당 된 총 나뭇잎 수는 {0} 휴가 유형의 경우 필수입니다.,
+Total weightage assigned should be 100%. It is {0},할당 된 총 weightage 100 %이어야한다.그것은 {0},
+Total working hours should not be greater than max working hours {0},총 근무 시간은 최대 근무 시간보다 더 안 {0},
 Total {0} ({1}),총 {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",모든 항목에 대한 총 {0}이 0입니다. &#39;배포 기준 요금&#39;을 변경해야 할 수 있습니다.,
-Total(Amt),총 (Amt),
-Total(Qty),총 (수량),
-Traceability,추적 성,
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","총 {0} 모든 항목에 대해 당신이 &#39;를 기반으로 요금을 분배&#39;변경해야 할 수있다, 제로",
+Total(Amt),총 AMT (),
+Total(Qty),합계 (수량),
+Traceability,추적,
 Track Leads by Lead Source.,리드 소스 별 리드 추적,
 Training,훈련,
-Training Event,교육 행사,
+Training Event,교육 이벤트,
 Training Events,교육 이벤트,
 Training Feedback,교육 피드백,
 Training Result,교육 결과,
-Transaction,트랜잭션,
+Transaction,거래,
 Transaction Date,거래 날짜,
 Transaction Type,거래 유형,
-Transaction currency must be same as Payment Gateway currency,거래 통화는 Payment Gateway 통화와 같아야합니다.,
+Transaction currency must be same as Payment Gateway currency,거래 통화는 지불 게이트웨이 통화와 동일해야합니다,
 Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다.,
-Transaction reference no {0} dated {1},{1} 일자의 거래 참조 번호 {0}이 (가) 없습니다.,
+Transaction reference no {0} dated {1},거래 기준은 {0}에 제출하지 {1},
 Transactions,업무,
-Transactions can only be deleted by the creator of the Company,거래는 회사 작성자에 의해서만 삭제 될 수 있습니다.,
-Transfer,이전,
-Transfer Material,자재 이전,
+Transactions can only be deleted by the creator of the Company,트랜잭션은 회사의 작성자에 의해 삭제 될 수 있습니다,
+Transfer,이체,
+Transfer Material,전송 자료,
 Transfer Type,전송 유형,
-Transfer an asset from one warehouse to another,한 창고에서 다른 창고로 자산 이전,
-Transfered,전송 된,
+Transfer an asset from one warehouse to another,다른 한 창고에서 자산을 이동,
+Transfered,옮겨진,
 Transferred Quantity,양도 됨,
 Transport Receipt Date,운송 영수증 날짜,
 Transport Receipt No,운송 영수증 번호,
-Transportation,교통,
+Transportation,교통비,
 Transporter ID,운송업자 ID,
-Transporter Name,운송업자 이름,
+Transporter Name,트랜스 포터의 이름,
 Travel,여행,
-Travel Expenses,여행 경비,
-Tree Type,나무 종류,
-Tree of Bill of Materials,BOM 트리,
-Tree of Item Groups.,항목 그룹의 트리.,
+Travel Expenses,여행 비용,
+Tree Type,나무의 종류,
+Tree of Bill of Materials,재료 명세서 (BOM)의 나무,
+Tree of Item Groups.,항목 그룹의 나무.,
 Tree of Procedures,절차 트리,
 Tree of Quality Procedures.,품질 절차 트리.,
-Tree of financial Cost Centers.,금융 비용 센터 트리입니다.,
-Tree of financial accounts.,금융 계좌의 나무.,
-Treshold {0}% appears more than once,임계 값 {0} %가 두 번 이상 나타납니다.,
+Tree of financial Cost Centers.,금융 코스트 센터의 나무.,
+Tree of financial accounts.,금융 계정의 나무.,
+Treshold {0}% appears more than once,Treshold {0} %가 한 번 이상 나타납니다,
 Trial Period End Date Cannot be before Trial Period Start Date,평가판 기간 종료 날짜는 평가판 기간 이전 일 수 없습니다. 시작 날짜,
 Trialling,Trialling,
 Type of Business,사업의 종류,
-Types of activities for Time Logs,시간 기록 활동 유형,
+Types of activities for Time Logs,시간 로그에 대한 활동의 종류,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM {0} 행에 변환 요소가 필요합니다.,
-UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM 변환 요소 : {0} 항목 : {1},
+UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1},
 Unable to find DocType {0},DocType {0}을 (를) 찾을 수 없습니다.,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,주요 날짜 {2}에 대해 {0}에서 {1}까지의 환율을 찾을 수 없습니다. 통화 기록을 수동으로 생성하십시오.,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,주요 날짜 {2}에 대해 {0}에서 {1}까지의 환율을 찾을 수 없습니다. 통화 기록을 수동으로 작성하십시오.,
 Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}부터 시작하는 점수를 찾을 수 없습니다. 0에서 100까지의 평점을 가져야합니다.,
 Unable to find variable: ,변수를 찾을 수 없습니다 :,
 Unblock Invoice,송장 차단 해제,
 Uncheck all,모두 선택 취소,
-Unclosed Fiscal Years Profit / Loss (Credit),비공개 회계 연도 손익 (여신),
+Unclosed Fiscal Years Profit / Loss (Credit),닫히지 않은 회계 연도 이익 / 손실 (신용),
 Unit,단위,
 Unit of Measure,측정 단위,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위 {0}이 (가) 전환 요소 표에 두 번 이상 입력되었습니다.,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한,
 Unknown,알 수 없는,
 Unpaid,미지불,
 Unsecured Loans,무담보 대출,
@@ -3197,119 +3138,118 @@
 Unverified Webhook Data,확인되지 않은 Webhook 데이터,
 Update Account Name / Number,계정 이름 / 번호 업데이트,
 Update Account Number / Name,계정 번호 / 이름 업데이트,
-Update Bank Transaction Dates,은행 거래 일 갱신,
-Update Cost,비용 업데이트,
+Update Bank Transaction Dates,업데이트 은행 거래 날짜,
+Update Cost,업데이트 비용,
 Update Cost Center Number,비용 센터 번호 업데이트,
-Update Email Group,이메일 그룹 업데이트,
+Update Email Group,업데이트 이메일 그룹,
 Update Items,항목 업데이트,
 Update Print Format,업데이트 인쇄 형식,
 Update Response,응답 업데이트,
-Update bank payment dates with journals.,은행 지불 날짜를 저널로 업데이트하십시오.,
+Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.,
 Update in progress. It might take a while.,진행중인 업데이트. 시간이 좀 걸릴 수 있습니다.,
-Update rate as per last purchase,최근 구매 당 업데이트 속도,
+Update rate as per last purchase,마지막 구매 당 업데이트 속도,
 Update stock must be enable for the purchase invoice {0},구입 인보이스 {0}의 재고를 업데이트해야합니다.,
 Updating Variants...,변형 업데이트 중 ...,
-Upload your letter head and logo. (you can edit them later).,편지 머리와 로고를 업로드하십시오. (나중에 편집 할 수 있습니다).,
-Upper Income,상층 소득,
+Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).,
+Upper Income,위 소득,
 Used Leaves,중고 잎,
 User,사용자,
 User Forum,사용자 포럼,
-User ID not set for Employee {0},직원 {0}에 대해 사용자 ID가 설정되지 않았습니다.,
-User Remark,이용자 비고,
+User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0},
+User Remark,사용자 비고,
 User has not applied rule on the invoice {0},사용자가 송장 {0}에 대한 규칙을 적용하지 않았습니다.,
 User {0} already exists,사용자 {0}이 (가) 이미 있습니다.,
 User {0} created,사용자가 {0}이 (가) 생성되었습니다.,
-User {0} does not exist,사용자 {0}이 (가) 없습니다.,
+User {0} does not exist,{0} 사용자가 존재하지 않습니다,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,사용자 {0}에게는 기본 POS 프로파일이 없습니다. 이 사용자에 대해 {1} 행의 기본값을 확인하십시오.,
-User {0} is already assigned to Employee {1},사용자 {0}은 이미 직원 {1}에게 할당되었습니다.,
+User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1},
 User {0} is already assigned to Healthcare Practitioner {1},사용자 {0}이 (가) 건강 관리사 {1}에게 이미 지정되었습니다.,
 Users,사용자,
-Utility Expenses,유틸리티 비용,
+Utility Expenses,광열비,
 Valid From Date must be lesser than Valid Upto Date.,Valid From Date는 Valid Upto Date보다 작아야합니다.,
 Valid Till,까지 유효,
 Valid from and valid upto fields are mandatory for the cumulative,유효 기간 및 유효 기간은 누적 된 항목에 대해 필수 항목입니다.,
 Valid from date must be less than valid upto date,날짜 유효 기간은 날짜까지 유효해야합니다.,
 Valid till date cannot be before transaction date,거래일 이전 날짜 일 수 없습니다.,
 Validity period of this quotation has ended.,이 견적의 유효 기간이 종료되었습니다.,
-Valuation Rate,평가율,
-Valuation Rate is mandatory if Opening Stock entered,기초 예금이 입력 된 경우 평가율은 필수입니다.,
-Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적 인 것으로 표시 할 수 없습니다.,
-Value Or Qty,가치 또는 수량,
+Valuation Rate,평가 평가,
+Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다,
+Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다,
+Value Or Qty,값 또는 수량,
 Value Proposition,가치 제안,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},항목 {4}에 대한 속성 {0}의 값은 {1}에서 {2}까지의 범위 내에서 {3} 씩 증가해야합니다.,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4},
 Value missing,가치 누락,
 Value must be between {0} and {1},값은 {0} ~ {1} 사이 여야합니다.,
 "Values of exempt, nil rated and non-GST inward supplies","면제, 무 정격 및 비 GST 내부 공급 가치",
 Variable,변하기 쉬운,
 Variance,변화,
 Variance ({}),분산 ({}),
-Variant,다른,
-Variant Attributes,변형 속성,
+Variant,변체,
+Variant Attributes,변형 특성,
 Variant Based On cannot be changed,변형 기준은 변경할 수 없습니다.,
 Variant Details Report,이체 세부 정보 보고서,
 Variant creation has been queued.,변형 생성이 대기 중입니다.,
-Vehicle Expenses,차량 경비,
-Vehicle No,차량 번호,
+Vehicle Expenses,차량 비용,
+Vehicle No,차량 없음,
 Vehicle Type,차량 종류,
 Vehicle/Bus Number,차량 / 버스 번호,
 Venture Capital,벤처 캐피탈,
-View Chart of Accounts,계정 차트보기,
+View Chart of Accounts,계정 과목보기,
 View Fees Records,요금 기록보기,
 View Form,양식보기,
 View Lab Tests,실험실 테스트보기,
-View Leads,리드보기,
-View Ledger,원장보기,
+View Leads,보기 오퍼,
+View Ledger,보기 원장,
 View Now,지금보기,
-View Orders,주문보기,
-View a list of all the help videos,모든 도움말 비디오 목록보기,
-View in Cart,장바구니에 담기,
-Visit report for maintenance call.,유지 보수 요청에 대한 보고서를 방문하십시오.,
+View a list of all the help videos,모든 도움말 동영상 목록보기,
+View in Cart,쇼핑 카트에보기,
+Visit report for maintenance call.,유지 보수 통화에 대해 보고서를 참조하십시오.,
 Visit the forums,포럼 방문,
 Vital Signs,활력 징후,
 Volunteer,지원자,
 Volunteer Type information.,자원 봉사자 유형 정보.,
 Volunteer information.,자원 봉사자 정보.,
-Voucher #,바우처 #,
-Voucher No,바우처 번호,
+Voucher #,상품권 #,
+Voucher No,바우처 없음,
 Voucher Type,바우처 유형,
 WIP Warehouse,WIP 창고,
-Walk In,걸어 들어가다,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,이 창고에 대한 재고 원장 항목이 있으므로 창고를 삭제할 수 없습니다.,
-Warehouse cannot be changed for Serial No.,일련 번호에 대해 창고를 변경할 수 없습니다.,
-Warehouse is mandatory,창고는 필수 항목입니다.,
-Warehouse is mandatory for stock Item {0} in row {1},창고는 {1} 행의 재고 품목 {0}에 대해 필수입니다.,
-Warehouse not found in the system,시스템에 창고가 없습니다.,
+Walk In,걷다,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.,
+Warehouse cannot be changed for Serial No.,웨어 하우스는 일련 번호 변경할 수 없습니다,
+Warehouse is mandatory,창고는 필수입니다,
+Warehouse is mandatory for stock Item {0} in row {1},창고 재고 상품의 경우 필수 {0} 행에서 {1},
+Warehouse not found in the system,시스템에서 찾을 수없는 창고,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오.,
-Warehouse required for stock Item {0},재고가 필요한 창고 {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},아이템 {1}에 대한 수량이 존재하므로 창고 {0}을 (를) 삭제할 수 없습니다.,
-Warehouse {0} does not belong to company {1},창고 {0}이 (가) 회사 {1}에 속해 있지 않습니다.,
-Warehouse {0} does not exist,창고 {0}이 (가) 없습니다.,
+Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1},
+Warehouse {0} does not belong to company {1},웨어 하우스는 {0}에 속하지 않는 회사 {1},
+Warehouse {0} does not exist,창고 {0}이 (가) 없습니다,
 "Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",창고 {0}이 (가) 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에서 계정을 언급하거나 {1} 회사에서 기본 인벤토리 계정을 설정하십시오.,
-Warehouses with child nodes cannot be converted to ledger,하위 노드가있는 창고는 원장으로 변환 할 수 없습니다.,
-Warehouses with existing transaction can not be converted to group.,기존 거래가있는 창고는 그룹으로 변환 할 수 없습니다.,
-Warehouses with existing transaction can not be converted to ledger.,기존 거래가있는 창고는 원장으로 전환 할 수 없습니다.,
+Warehouses with child nodes cannot be converted to ledger,자식 노드와 창고가 원장으로 변환 할 수 없습니다,
+Warehouses with existing transaction can not be converted to group.,기존 거래와 창고 그룹으로 변환 할 수 없습니다.,
+Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다.,
 Warning,경고,
-Warning: Another {0} # {1} exists against stock entry {2},경고 : 재고 항목 {2}에 대해 다른 {0} # {1}이 (가) 있습니다.,
-Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일 {0}의 SSL 인증서가 잘못되었습니다.,
+Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2},
+Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0},
 Warning: Invalid attachment {0},경고 : 잘못된 첨부 파일 {0},
-Warning: Leave application contains following block dates,경고 : 응용 프로그램을 종료하면 다음 차단 날짜가 포함됩니다.,
-Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 요청한 자재 수량이 최소 주문 수량보다 적습니다.,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 고객 주문서 {1}에 대한 판매 주문 {0}이 이미 있습니다.,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : {1}의 {0} 항목 금액이 0이므로 시스템에서 초과 청구를 확인하지 않습니다.,
+Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨,
+Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 판매 주문 {0} 이미 고객의 구매 주문에 대해 존재 {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다,
 Warranty,보증,
-Warranty Claim,품질 보증 요구,
+Warranty Claim,보증 청구,
 Warranty Claim against Serial No.,일련 번호에 대한 보증 청구,
-Website,웹 사이트,
-Website Image should be a public file or website URL,웹 사이트 이미지는 공개 파일 또는 웹 사이트 URL이어야합니다.,
-Website Image {0} attached to Item {1} cannot be found,{1}에 첨부 된 웹 사이트 이미지 {0}을 (를) 찾을 수 없습니다.,
+Website,웹사이트,
+Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다,
+Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는,
 Website Listing,웹 사이트 목록,
 Wednesday,수요일,
-Weekly,주간,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",무게가 언급되었습니다. \ n &quot;무게 UOM&quot;도 언급하십시오.,
-Welcome to ERPNext,ERPNext에 오신 것을 환영합니다.,
+Weekly,주l,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급",
+Welcome to ERPNext,ERPNext에 오신 것을 환영합니다,
 What do you need help with?,어떤 도움이 필요 하신가요?,
-What does it do?,그것은 무엇을합니까?,
-Where manufacturing operations are carried.,제조 작업이 수행되는 곳.,
+What does it do?,그것은 무엇을 하는가?,
+Where manufacturing operations are carried.,제조 작업은 어디를 수행한다.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",하위 회사 {0}에 대한 계정을 만드는 동안 상위 계정 {1}을 (를) 찾을 수 없습니다. 해당 COA에서 상위 계정을 생성하십시오.,
 White,화이트,
 Wire Transfer,송금,
@@ -3322,45 +3262,45 @@
 Work Order not created,작업 지시가 생성되지 않았습니다.,
 Work Order {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 작업 공정 {0}을 취소해야합니다.,
 Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.,
-Work Orders Created: {0},생성 된 작업 지시 : {0},
+Work Orders Created: {0},생성 된 작업 순서 : {0},
 Work Summary for {0},{0}의 작업 요약,
-Work-in-Progress Warehouse is required before Submit,제출하기 전에 진행중인 창고가 필요합니다.,
-Workflow,워크 플로,
-Working,일,
+Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요,
+Workflow,워크 플로우,
+Working,인식 중,
 Working Hours,근무 시간,
-Workstation,워크 스테이션,
-Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션은 공휴일 목록 당 다음 날짜에 마감됩니다. {0},
+Workstation,워크스테이션,
+Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션 홀리데이 목록에 따라 다음과 같은 날짜에 닫혀 : {0},
 Wrapping up,마무리,
 Wrong Password,잘못된 비밀번호,
-Year start date or end date is overlapping with {0}. To avoid please set company,연도 시작일 또는 종료일이 {0}과 겹치고 있습니다. 피하기 위해 회사를 설정하십시오,
-You are in offline mode. You will not be able to reload until you have network.,오프라인 모드입니다. 네트워크를 가질 때까지 다시로드 할 수 없습니다.,
-You are not authorized to add or update entries before {0},{0} 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다.,
-You are not authorized to approve leaves on Block Dates,차단 일에 나뭇잎을 승인 할 권한이 없습니다.,
-You are not authorized to set Frozen value,고정 값 설정 권한이 없습니다.,
+Year start date or end date is overlapping with {0}. To avoid please set company,올해의 시작 날짜 또는 종료 날짜 {0}과 중첩된다. 회사를 설정하시기 바랍니다 방지하려면,
+You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.,
+You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0},
+You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다,
+You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다,
 You are not present all day(s) between compensatory leave request days,보상 휴가 요청 일 사이에는 하루 종일 출석하지 않습니다.,
-You can not change rate if BOM mentioned agianst any item,BOM에서 모든 항목에 대해 언급 한 경우 요금을 변경할 수 없습니다.,
-You can not enter current voucher in 'Against Journal Entry' column,&#39;Journal Entry&#39;열에 현재 바우처를 입력 할 수 없습니다.,
-You can only have Plans with the same billing cycle in a Subscription,서브 스크립 션에서 동일한 결제주기의 플랜 만 가질 수 있습니다.,
+You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다,
+You can not enter current voucher in 'Against Journal Entry' column,당신은 열 '저널 항목에 대하여'에서 현재의 바우처를 입력 할 수 없습니다,
+You can only have Plans with the same billing cycle in a Subscription,구독에 동일한 결제주기의 계획 만 가질 수 있습니다.,
 You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.,
 You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다.,
 You can only select a maximum of one option from the list of check boxes.,확인란 목록에서 최대 하나의 옵션 만 선택할 수 있습니다.,
 You can only submit Leave Encashment for a valid encashment amount,유효한 위약 금액에 대해서만 휴가를 제출할 수 있습니다.,
 You can't redeem Loyalty Points having more value than the Grand Total.,총액보다 더 많은 가치가있는 포인트를 사용할 수 없습니다.,
-You cannot credit and debit same account at the same time,동시에 동일한 계정에 대변 및 차변을 기입 할 수 없습니다.,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,회계 연도 {0}을 (를) 삭제할 수 없습니다. 회계 연도 {0}이 (가) 전역 설정에서 기본값으로 설정되었습니다.,
+You cannot credit and debit same account at the same time,당신은 신용과 같은 시간에 같은 계좌에서 금액을 인출 할 수 없습니다,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,당신은 삭제할 수 없습니다 회계 연도 {0}. 회계 연도 {0} 전역 설정에서 기본값으로 설정,
 You cannot delete Project Type 'External',프로젝트 유형 &#39;외부&#39;를 삭제할 수 없습니다.,
 You cannot edit root node.,루트 노드는 편집 할 수 없습니다.,
 You cannot restart a Subscription that is not cancelled.,취소되지 않은 구독은 다시 시작할 수 없습니다.,
 You don't have enought Loyalty Points to redeem,사용하기에 충성도 포인트가 충분하지 않습니다.,
-You have already assessed for the assessment criteria {}.,귀하는 이미 평가 기준 {}을 평가했습니다.,
-You have already selected items from {0} {1},{0} {1}의 항목을 이미 선택했습니다.,
-You have been invited to collaborate on the project: {0},프로젝트에서 공동 작업하도록 초대되었습니다 : {0},
-You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다. 수정하여 다시 시도하십시오.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 시스템 관리자 및 항목 관리자 역할이있는 관리자 이외의 사용자 여야합니다.,
+You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다.,
+You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1},
+You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0},
+You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,마켓 플레이스에 사용자를 추가하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.,
-You need to be logged in to access this page,이 페이지에 액세스하려면 로그인해야합니다.,
-You need to enable Shopping Cart,장바구니를 활성화해야합니다.,
+You need to be logged in to access this page,이 페이지에 액세스하려면 로그인해야합니다,
+You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,이전에 생성 된 송장에 대한 기록을 잃게됩니다. 이 구독을 다시 시작 하시겠습니까?,
 Your Organization,조직,
 Your cart is Empty,장바구니가 비어 있습니다.,
@@ -3369,126 +3309,125 @@
 Your tickets,티켓,
 ZIP Code,우편 번호,
 [Error],[오류],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# 양식 / 항목 / {0}) 재고가 없습니다,
-`Freeze Stocks Older Than` should be smaller than %d days.,&#39;이전 주식 고정&#39;은 % d 일보다 작아야합니다.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# 양식 / 상품 / {0}) 품절,
+`Freeze Stocks Older Than` should be smaller than %d days.,`확정된 재고'는 `% d의 일보다 작아야한다.,
 based_on,based_on,
-cannot be greater than 100,100보다 클 수 없습니다.,
-disabled user,비활성화 된 사용자,
-"e.g. ""Build tools for builders""",예 : &quot;빌더 용 구축 도구&quot;,
-"e.g. ""Primary School"" or ""University""",예 : &quot;초등학교&quot;또는 &quot;대학&quot;,
-"e.g. Bank, Cash, Credit Card","예 : 은행, 현금, 신용 카드",
+cannot be greater than 100,100보다 큰 수 없습니다,
+disabled user,사용하지 않는 사용자,
+"e.g. ""Build tools for builders""","예) ""빌더를 위한  빌드 도구""",
+"e.g. ""Primary School"" or ""University""","예를 들어, &quot;초등 학교&quot;또는 &quot;대학&quot;",
+"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드",
 hidden,숨겨진,
-modified,개조 된,
-on,...에,
-{0} '{1}' is disabled,{0} &#39;{1}&#39;이 (가) 사용 중지되었습니다.,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39;이 (가) 회계 연도 {2}에 없습니다.,
+modified,수정 된,
+on,켜기,
+{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}'하지 회계 연도에 {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},작업 공정 {3}에서 {0} ({1})은 계획 수량 ({2})보다 클 수 없습니다.,
 {0} - {1} is inactive student,{0} - {1}은 (는) 비활성 학생입니다.,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1}이 배치 {2}에 등록되지 않았습니다.,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1}은 (는) 배치 {2}에 등록되지 않았습니다.,
 {0} - {1} is not enrolled in the Course {2},{0} - {1}이 (가) 과정에 등록되지 않았습니다. {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} 계정 {1}의 {2} {3}에 대한 예산은 {4}입니다. {5}를 초과합니다.,
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},계정에 대한 {0} 예산 {1}에 대한 {2} {3}는 {4}. 그것은에 의해 초과 {5},
 {0} Digest,{0} 다이제스트,
 {0} Number {1} already used in account {2},{0} 계정 {2}에서 이미 사용 된 번호 {1},
 {0} Request for {1},{0} {1} 요청,
-{0} Result submittted,{0} 결과 제출,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} 품목 {1}에 필요한 일련 번호. 귀하는 {2}를 제공했습니다.,
+{0} Result submittted,{0} 결과 제출 됨,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} 항목에 필요한 일련 번호 {1}. 당신이 제공 한 {2}.,
 {0} Student Groups created.,{0} 학생 그룹이 생성되었습니다.,
 {0} Students have been enrolled,{0} 학생이 등록되었습니다.,
-{0} against Bill {1} dated {2},{0}의 {1} 청구에 대한 {0},
-{0} against Purchase Order {1},구매 오더 {1}에 대한 {0},
-{0} against Sales Invoice {1},판매 송장 {1}에 대한 {0},
-{0} against Sales Order {1},판매 주문 {1}에 대한 {0},
-{0} already allocated for Employee {1} for period {2} to {3},기간 {2} ~ {3} 동안 직원 {1}에 이미 할당 된 {0},
+{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2},
+{0} against Purchase Order {1},{0} 구매 주문에 대한 {1},
+{0} against Sales Invoice {1},{0} 견적서에 대한 {1},
+{0} against Sales Order {1},{0} 판매 주문에 대한 {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} 이미 직원에 할당 {1}에 기간 {2}에 대한 {3},
 {0} applicable after {1} working days,{0} 일 후에 {1} 근무일,
-{0} asset cannot be transferred,{0} 자산을 양도 할 수 없습니다.,
-{0} can not be negative,{0}은 (는) 음수 일 수 없습니다.,
+{0} asset cannot be transferred,{0} 자산은 양도 할 수 없습니다,
+{0} can not be negative,{0} 음수가 될 수 없습니다,
 {0} created,{0}이 (가) 생성되었습니다.,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 기재되어 있으며이 공급 업체에 대한 구매 주문은 신중하게 발행되어야합니다.,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 있으며이 공급 업체에 대한 구매 주문은 신중하게 발행해야합니다.,
 "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 기재되어 있으며이 공급 업체에 대한 RFQ는주의해서 발행해야합니다.,
-{0} does not belong to Company {1},{0}은 (는) 회사 {1}에 속해 있지 않습니다.,
+{0} does not belong to Company {1},{0} 회사에 속하지 않는 {1},
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}에는 건강 관리사 일정이 없습니다. Healthcare Practitioner 마스터에 추가하십시오.,
-{0} entered twice in Item Tax,항목 세금에 {0}이 (가) 두 번 입력되었습니다.,
-{0} for {1},{1}에 대한 {0},
+{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력,
+{0} for {1},{0}에 대한 {1},
 {0} has been submitted successfully,{0}이 (가) 성공적으로 제출되었습니다.,
 {0} has fee validity till {1},{0}은 (는) {1}까지 수수료 유효 기간이 있습니다.,
 {0} hours,{0} 시간,
 {0} in row {1},{1} 행의 {0},
-{0} is a company holiday,{0}은 회사 휴일입니다.,
 {0} is blocked so this transaction cannot proceed,{0}이 (가) 차단되어이 거래를 진행할 수 없습니다.,
-{0} is mandatory,{0}은 필수 항목입니다.,
-{0} is mandatory for Item {1},항목 {1}에 {0}은 (는) 필수 항목입니다.,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}은 필수 항목입니다. 통화 환승 기록이 {1} ~ {2}에 대해 생성되지 않았을 수 있습니다.,
-{0} is not a stock Item,{0}은 (는) 재고 품목이 아닙니다.,
-{0} is not a valid Batch Number for Item {1},{0}은 (는) {1} 항목의 유효한 배치 번호가 아닙니다.,
+{0} is mandatory,{0} 필수입니다,
+{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.,
+{0} is not a stock Item,{0} 재고 상품이 아닌,
+{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1},
 {0} is not added in the table,테이블에 {0}이 (가) 추가되지 않았습니다.,
 {0} is not in Optional Holiday List,{0}은 (는) 선택 공휴일 목록에 없습니다.,
 {0} is not in a valid Payroll Period,{0}은 (는) 유효한 급여 기간에 없습니다.,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}은 이제 기본 회계 연도입니다. 변경 사항을 적용하려면 브라우저를 새로 고침하십시오.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} 이제 기본 회계 연도이다.변경 내용을 적용하기 위해 브라우저를 새로 고침하십시오.,
 {0} is on hold till {1},{0}은 (는) {1}까지 보류 중입니다.,
 {0} item found.,{0} 항목이 발견되었습니다.,
 {0} items found.,{0} 개의 항목이 발견되었습니다.,
-{0} items in progress,{0} 진행중인 항목,
-{0} items produced,{0} 물품 생산,
-{0} must appear only once,{0}은 한 번만 표시되어야합니다.,
-{0} must be negative in return document,반환 문서에서 {0}은 (는) 음수 여야합니다.,
+{0} items in progress,진행중인 {0} 항목,
+{0} items produced,생산 {0} 항목,
+{0} must appear only once,{0} 한 번만 표시합니다,
+{0} must be negative in return document,{0} 반환 문서에 부정적인해야합니다,
 {0} must be submitted,{0}을 제출해야합니다.,
-{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1}과 (과) 거래 할 수 없습니다. 회사를 변경하십시오.,
+{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.,
 {0} not found for item {1},{1} 항목에 대해 {0}을 (를) 찾을 수 없습니다.,
-{0} on Half day Leave on {1},반일에 {0} 남겨두기 {1},
-{0} on Leave on {1},{1}에 출발하는 {0},
 {0} parameter is invalid,{0} 매개 변수가 잘못되었습니다.,
-{0} payment entries can not be filtered by {1},{0} 지불 항목을 {1}까지 필터링 할 수 없습니다.,
+{0} payment entries can not be filtered by {1},{0} 지급 항목으로 필터링 할 수 없습니다 {1},
 {0} should be a value between 0 and 100,{0}은 0과 100 사이의 값이어야합니다.,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# Form / Warehouse / {2})에서 발견 된 [{1}] 단위의 {0} 단위 (# Form / Item / {1}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{5}의 {3} {4}에 {2}에서 {0}의 {0} 단위가 필요합니다.,
-{0} units of {1} needed in {2} to complete this transaction.,이 거래를 완료하려면 {2}에 {1}의 {0} 단위가 필요합니다.,
-{0} valid serial nos for Item {1},Item {1}에 대한 {0} 유효한 일련 번호,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]의 단위 (# 양식 / 상품 / {1}) {2}]에서 발견 (# 양식 / 창고 / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}에 필요한 {2}에서 {3} {4} {5}이 거래를 완료 할 수의 단위.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} 단위 {1} {2}이 거래를 완료하는 필요.,
+{0} valid serial nos for Item {1},항목에 대한 {0} 유효한 일련 NOS {1},
 {0} variants created.,변형 {0}이 생성되었습니다.,
-{0} {1} created,{0} {1}이 (가) 생성되었습니다.,
-{0} {1} does not exist,{0} {1}이 (가) 존재하지 않습니다.,
+{0} {1} created,{0} {1} 작성,
+{0} {1} does not exist,{0} {1} 존재하지 않습니다,
 {0} {1} does not exist.,{0} {1}이 (가) 존재하지 않습니다.,
-{0} {1} has been modified. Please refresh.,{0} {1}이 (가) 수정되었습니다. 새로 고침하십시오.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1}이 (가) 제출되지 않았으므로 작업을 완료 할 수 없습니다.,
-"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}은 (는) {2}와 연관되어 있지만 Party Account (파티 계정)는 {3},
-{0} {1} is cancelled or closed,{0} {1}이 (가) 취소되거나 닫힙니다.,
-{0} {1} is cancelled or stopped,{0} {1}이 (가) 취소되거나 중지되었습니다.,
+{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1}이 (가) 제출되지 않았으므로 조치를 완료 할 수 없습니다.,
+"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}은 (는) {2}와 연관되어 있지만 Party Account는 {3}과 (과) 연관되어 있습니다.,
+{0} {1} is cancelled or closed,{0} {1} 취소 또는 폐쇄,
+{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다.,
 {0} {1} is cancelled so the action cannot be completed,{0} {1}이 (가) 취소되어 작업을 완료 할 수 없습니다.,
-{0} {1} is closed,{0} {1}이 (가) 닫힙니다.,
-{0} {1} is disabled,{0} {1}이 (가) 사용 중지되었습니다.,
-{0} {1} is frozen,{0} {1}이 (가) 고정되었습니다.,
-{0} {1} is fully billed,{0} {1}은 (는) 완전히 청구되었습니다.,
-{0} {1} is not active,{0} {1}이 (가) 활성화되어 있지 않습니다.,
+{0} {1} is closed,{0} {1} 닫혀,
+{0} {1} is disabled,{0} {1} 비활성화,
+{0} {1} is frozen,{0} {1} 냉동입니다,
+{0} {1} is fully billed,{0} {1} 전액 지불되었습니다.,
+{0} {1} is not active,{0} {1} 활성화되지 않습니다,
 {0} {1} is not associated with {2} {3},{0} {1}은 (는) {2} {3}과 관련이 없습니다.,
-{0} {1} is not present in the parent company,모회사에 {0} {1}이 (가) 없습니다,
-{0} {1} is not submitted,{0} {1}이 (가) 제출되지 않았습니다.,
+{0} {1} is not present in the parent company,모회사에 {0} {1}이 (가) 없습니다.,
+{0} {1} is not submitted,{0} {1} 제출되지 않았습니다.,
 {0} {1} is {2},{0} {1}은 (는) {2}입니다.,
-{0} {1} must be submitted,{0} {1}을 제출해야합니다.,
-{0} {1} not in any active Fiscal Year.,{0} {1}은 (는) 활성화 된 회계 연도가 아닙니다.,
-{0} {1} status is {2},{0} {1} 상태는 {2}입니다.,
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1} : &#39;수익 및 손실&#39;유형 계정 {2}이 (가) 개설 입력에서 허용되지 않습니다.,
-{0} {1}: Account {2} cannot be a Group,{0} {1} : 계정 {2}이 (가) 그룹이 될 수 없습니다.,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1} : 계정 {2}이 (가) 회사 {3}에 속해 있지 않습니다.,
-{0} {1}: Account {2} is inactive,{0} {1} : 계정 {2}이 (가) 비활성 상태입니다.,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} : {2}의 회계 입력은 통화로만 가능합니다 : {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 품목 {2}에 대해 코스트 센터가 필수입니다.,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1} : 비용 센터는 &#39;손익&#39;계정 {2}에 필요합니다. 회사에 대한 기본 코스트 센터를 설정하십시오.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : 코스트 센터 {2}이 (가) 회사 {3}에 속해 있지 않습니다.,
-{0} {1}: Customer is required against Receivable account {2},{0} {1} : 고객은 채권 계정 {2}에 대해 필요합니다.,
-{0} {1}: Either debit or credit amount is required for {2},{0} {1} : {2}에 직불 결제 또는 크레딧 금액이 필요합니다.,
-{0} {1}: Supplier is required against Payable account {2},{0} {1} : 채무 계정 {2}에 대해 공급 업체가 필요합니다.,
-{0}% Billed,{0} 청구 된 비율,
-{0}% Delivered,{0} % 배달 됨,
-"{0}: Employee email not found, hence email not sent",{0} : 직원 전자 메일을 찾을 수 없으므로 전자 메일이 보내지지 않습니다.,
-{0}: From {0} of type {1},{0} : {1} 유형의 {0}에서,
-{0}: From {1},{0} : {1},
-{0}: {1} does not exists,{0} : {1}이 (가) 존재하지 않습니다.,
-{0}: {1} not found in Invoice Details table,{0} : {1}은 (는) Invoice Details 테이블에 없습니다.,
+{0} {1} must be submitted,{0} {1} 제출해야합니다,
+{0} {1} not in any active Fiscal Year.,{0} {1}하지 활성 회계 연도한다.,
+{0} {1} status is {2},{0} {1} 상태가 {2}이다,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1} &#39;손익&#39;유형의 계정 {2} 항목 열기에서 사용할 수 없습니다,
+{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1} 계정 {2} 회사에 속하지 않는 {3},
+{0} {1}: Account {2} is inactive,{0} {1} 계정 {2} 비활성,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2}에 대한 회계 항목 만 통화 할 수있다 : {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1} : 코스트 센터가 &#39;손익&#39;계정이 필요합니다 {2}. 회사의 기본 비용 센터를 설치하시기 바랍니다.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : 코스트 센터 {2} 회사에 속하지 않는 {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1} : 고객은 채권 계정에 필요한 {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1} : 직불 카드 또는 신용 금액 중 하나가 필요합니다 {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1} : 공급 업체는 채무 계정에 필요한 {2},
+{0}% Billed,{0} % 청구,
+{0}% Delivered,{0} % 배달,
+"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌",
+{0}: From {0} of type {1},{0}에서 {0} 유형의 {1},
+{0}: From {1},{0}에서 {1},
+{0}: {1} does not exists,{0} : {1} 수행하지 존재,
+{0}: {1} not found in Invoice Details table,{0} {1} 송장 정보 테이블에서 찾을 수 없습니다,
 {} of {},{} 의 {},
+"Dear System Manager,","친애하는 시스템 관리자,",
 Email Group,이메일 그룹,
 Images,이미지,
-Import,수입,
-There is some problem with the file url: {0},파일 url에 문제가 있습니다 : {0},
-Values Changed,값 변경됨,
+Import,가져오기,
+There is some problem with the file url: {0},파일 URL 몇 가지 문제가 있습니다 : {0},
+Values Changed,값 변경,
+or,또는,
 Ageing Range 4,에이징 범위 4,
 Allocated amount cannot be greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 클 수 없습니다.,
 Allocated amount cannot be negative,할당 된 금액은 음수 일 수 없습니다.,
@@ -3519,13 +3458,13 @@
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","이름 계열에 허용되지 않는 &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot;및 &quot;}&quot;을 제외한 특수 문자",
 Target Details,대상 세부 정보,
 {0} already has a Parent Procedure {1}.,{0}에 이미 상위 절차 {1}이 있습니다.,
-Annual,일년생 식물,
-Approved,승인,
-Change,변화,
-From Date,날짜부터,
+Annual,연간,
+Approved,인가 된,
+Change,변경,
+From Date,날짜,
 Group By,그룹화,
-Importing {0} of {1},{1}의 {0} 가져 오기,
-No data to export,내보낼 데이터가 없습니다,
+Importing {0} of {1},{1} 중 {0} 가져 오는 중,
+No data to export,내보낼 데이터가 없습니다.,
 % Of Grand Total,총계의 %,
 'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39;및 &#39;timestamp&#39;가 필요합니다.,
 <b>Company</b> is a mandatory filter.,<b>회사</b> 는 필수 필터입니다.,
@@ -3536,259 +3475,256 @@
 Account Value,계정 가치,
 Account is mandatory to get payment entries,지불 항목을 받으려면 계정이 필수입니다,
 Account is not set for the dashboard chart {0},대시 보드 차트 {0}에 계정이 설정되지 않았습니다.,
-Account {0} does not belong to company {1},{0} 계정이 {1} 회사에 속하지 않습니다,
+Account {0} does not belong to company {1},계정 {0}이 회사에 속하지 않는 {1},
 Account {0} does not exists in the dashboard chart {1},계정 {0}이 (가) 대시 보드 차트 {1}에 없습니다.,
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,계정 : <b>{0}</b> 은 (는) 자본 작업이 진행 중이며 분개를 통해 업데이트 할 수 없습니다,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,계정 : <b>{0}</b> 은 (는) 진행중인 자본 작업이며 업무 일지 항목으로 업데이트 할 수 없습니다.,
 Account: {0} is not permitted under Payment Entry,계정 : {0}은 (는) 결제 입력에서 허용되지 않습니다,
-Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,&#39;밸런스 시트&#39;계정 {1}에는 회계 차원 <b>{0}</b> 이 (가) 필요합니다.,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,&#39;영리 및 손실&#39;계정 {1}에는 회계 차원 <b>{0}</b> 이 (가) 필요합니다.,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,&#39;대차 대조표&#39;계정 {1}에 대한 회계 차원 <b>{0}</b> 이 (가) 필요합니다.,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,&#39;손익&#39;계정 {1}에 대한 회계 차원 <b>{0}</b> 이 (가) 필요합니다.,
 Accounting Masters,회계 석사,
-Accounting Period overlaps with {0},회계 기간이 {0}과 (와) 겹칩니다,
-Activity,활동,
-Add / Manage Email Accounts.,이메일 계정 추가 / 관리,
-Add Child,자녀 추가,
+Accounting Period overlaps with {0},회계 기간이 {0}과 중복 됨,
+Activity,활동 내역,
+Add / Manage Email Accounts.,이메일 계정 추가/관리,
+Add Child,자식 추가,
 Add Loan Security,대출 보안 추가,
-Add Multiple,여러 개 추가,
+Add Multiple,여러 항목 추가,
 Add Participants,참가자 추가,
 Add to Featured Item,추천 상품에 추가,
-Add your review,리뷰 추가,
+Add your review,당신의 리뷰를 추가하십시오,
 Add/Edit Coupon Conditions,쿠폰 조건 추가 / 편집,
 Added to Featured Items,추천 상품에 추가,
-Added {0} ({1}),추가 된 {0} ({1}),
-Address Line 1,주소 라인 1,
-Addresses,구애,
+Added {0} ({1}),추가 {0} ({1}),
+Address Line 1,1 호선 주소,
+Addresses,주소,
 Admission End Date should be greater than Admission Start Date.,입학 종료일은 입학 시작일보다 커야합니다.,
 Against Loan,대출에 대하여,
 Against Loan:,대출에 대하여 :,
 All,모두,
-All bank transactions have been created,모든 은행 거래가 생성되었습니다,
+All bank transactions have been created,모든 은행 거래가 생성되었습니다.,
 All the depreciations has been booked,모든 감가 상각이 예약되었습니다,
 Allocation Expired!,할당 만료!,
-Allow Resetting Service Level Agreement from Support Settings.,지원 설정에서 서비스 수준 계약 재설정을 허용합니다.,
+Allow Resetting Service Level Agreement from Support Settings.,지원 설정에서 서비스 수준 계약 재설정 허용.,
 Amount of {0} is required for Loan closure,대출 폐쇄에는 {0}의 금액이 필요합니다,
 Amount paid cannot be zero,지불 금액은 0이 될 수 없습니다,
 Applied Coupon Code,적용 쿠폰 코드,
 Apply Coupon Code,쿠폰 코드 적용,
 Appointment Booking,약속 예약,
-"As there are existing transactions against item {0}, you can not change the value of {1}",{0} 항목에 대한 기존 트랜잭션이 있으므로 {1}의 값을 변경할 수 없습니다,
+"As there are existing transactions against item {0}, you can not change the value of {1}","항목 {0}에 대한 기존의 트랜잭션이, 당신은의 값을 변경할 수 없습니다 {1}",
 Asset Id,자산 ID,
 Asset Value,자산 가치,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,자산 구매 일 <b>{0}</b> 이전에는 자산 값 조정을 전기 할 수 없습니다.,
 Asset {0} does not belongs to the custodian {1},자산 {0}이 (가) 관리인 {1}에 속하지 않습니다,
-Asset {0} does not belongs to the location {1},자산 {0}이 (가) 위치 {1}에 속하지 않습니다,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}에</b> 대해 자산이 작성되지 않았습니다. 자산을 수동으로 생성해야합니다.,
-At least one of the Applicable Modules should be selected,해당 모듈 중 하나 이상을 선택해야합니다,
+Asset {0} does not belongs to the location {1},자산 {0}이 (가) {1} 위치에 속하지 않습니다,
+At least one of the Applicable Modules should be selected,적용 가능한 모듈 중 적어도 하나를 선택해야합니다.,
 Atleast one asset has to be selected.,하나의 자산을 선택해야합니다.,
-Attendance Marked,출석 표시,
-Attendance has been marked as per employee check-ins,직원 체크인에 따라 출석이 표시되었습니다.,
+Attendance Marked,출석 표식,
+Attendance has been marked as per employee check-ins,직원 체크 인당 출석이 표시되었습니다.,
 Authentication Failed,인증 실패,
 Automatic Reconciliation,자동 조정,
 Available For Use Date,사용 가능한 날짜,
-Available Stock,유효한 주식,
-"Available quantity is {0}, you need {1}",사용 가능한 수량은 {0}입니다. {1}이 필요합니다,
+Available Stock,사용 가능한 재고,
+"Available quantity is {0}, you need {1}",사용 가능한 수량은 {0}입니다. {1}이 (가) 필요합니다.,
 BOM 1,BOM 1,
 BOM 2,BOM 2,
 BOM Comparison Tool,BOM 비교 도구,
 BOM recursion: {0} cannot be child of {1},BOM 재귀 : {0}은 (는) {1}의 자식 일 수 없습니다,
-BOM recursion: {0} cannot be parent or child of {1},BOM 재귀 : {0}은 {1}의 상위 또는 하위 일 수 없습니다.,
+BOM recursion: {0} cannot be parent or child of {1},BOM 재귀 : {0}은 (는) {1}의 부모 또는 자식이 될 수 없습니다.,
 Back to Home,홈으로,
 Back to Messages,메시지로 돌아 가기,
-Bank Data mapper doesn't exist,은행 데이터 매퍼가 존재하지 않습니다,
+Bank Data mapper doesn't exist,은행 데이터 매퍼가 존재하지 않습니다.,
 Bank Details,은행 계좌 정보,
-Bank account '{0}' has been synchronized,은행 계좌 &#39;{0}&#39;이 (가) 동기화되었습니다,
-Bank account {0} already exists and could not be created again,은행 계좌 {0}이 (가) 이미 존재하며 다시 만들 수 없습니다,
-Bank accounts added,은행 계좌 추가,
-Batch no is required for batched item {0},배치 항목 {0}에 배치가 필요하지 않습니다.,
+Bank account '{0}' has been synchronized,은행 계좌 &#39;{0}&#39;이 (가) 동기화되었습니다.,
+Bank account {0} already exists and could not be created again,은행 계좌 {0}이 (가) 이미 존재하며 다시 생성 할 수 없습니다.,
+Bank accounts added,은행 계좌가 추가되었습니다.,
+Batch no is required for batched item {0},일괄 처리 된 항목 {0}에 배치 번호가 필요합니다.,
 Billing Date,청구 날짜,
-Billing Interval Count cannot be less than 1,청구 간격 수는 1보다 작을 수 없습니다,
+Billing Interval Count cannot be less than 1,청구 간격은 1보다 작을 수 없습니다.,
 Blue,푸른,
-Book,책,
+Book,"~을 기입하다, ~을 예약하다",
 Book Appointment,예약 약속,
 Brand,상표,
 Browse,검색,
-Call Connected,전화 연결,
-Call Disconnected,통화 연결 끊김,
+Call Connected,통화 연결,
+Call Disconnected,통화 끊김,
 Call Missed,부재중 전화,
-Call Summary,전화 요약,
-Call Summary Saved,저장된 통화 요약,
+Call Summary,통화 요약,
+Call Summary Saved,통화 요약 저장 됨,
 Cancelled,취소 된,
-Cannot Calculate Arrival Time as Driver Address is Missing.,드라이버 주소가 없어 도착 시간을 계산할 수 없습니다.,
-Cannot Optimize Route as Driver Address is Missing.,드라이버 주소가 없어서 경로를 최적화 할 수 없습니다.,
+Cannot Calculate Arrival Time as Driver Address is Missing.,드라이버 주소가 누락되어 도착 시간을 계산할 수 없습니다.,
+Cannot Optimize Route as Driver Address is Missing.,드라이버 주소가 누락되어 경로를 최적화 할 수 없습니다.,
 "Cannot Unpledge, loan security value is greater than the repaid amount",대출 담보액이 상환 금액보다 큽니다.,
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,종속 태스크 {1}이 (가) 완료 / 취소되지 않았으므로 {0} 태스크를 완료 할 수 없습니다.,
 Cannot create loan until application is approved,신청이 승인 될 때까지 대출을 만들 수 없습니다,
-Cannot find a matching Item. Please select some other value for {0}.,일치하는 항목을 찾을 수 없습니다. {0}에 다른 값을 선택하십시오.,
+Cannot find a matching Item. Please select some other value for {0}.,일치하는 항목을 찾을 수 없습니다. 에 대한 {0} 다른 값을 선택하십시오.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} 행의 {0} 항목에 {2}보다 많은 비용을 청구 할 수 없습니다. 초과 청구를 허용하려면 계정 설정에서 허용 한도를 설정하십시오.,
 Cannot unpledge more than {0} qty of {0},{0} 수량보다 {0}을 (를) 공약 할 수 없습니다,
 "Capacity Planning Error, planned start time can not be same as end time","용량 계획 오류, 계획된 시작 시간은 종료 시간과 같을 수 없습니다",
 Categories,카테고리,
 Changes in {0},{0}의 변경 사항,
 Chart,차트,
-Choose a corresponding payment,해당 지불을 선택하십시오,
+Choose a corresponding payment,해당 지불 선택,
 Click on the link below to verify your email and confirm the appointment,이메일을 확인하고 약속을 확인하려면 아래 링크를 클릭하십시오,
 Close,닫기,
-Communication,통신,
-Compact Item Print,소형 항목 인쇄,
+Communication,통신 네트워크,
+Compact Item Print,컴팩트 항목 인쇄,
 Company,회사,
-Company of asset {0} and purchase document {1} doesn't matches.,자산 {0} 및 구매 문서 {1}의 회사가 일치하지 않습니다.,
+Company of asset {0} and purchase document {1} doesn't matches.,자산 회사 {0} 및 구매 문서 {1}이 (가) 일치하지 않습니다.,
 Compare BOMs for changes in Raw Materials and Operations,원자재 및 운영 변경 사항에 대한 BOM 비교,
-Compare List function takes on list arguments,리스트 비교 함수는리스트 인수를받습니다.,
+Compare List function takes on list arguments,목록 비교 함수는 목록 인수를 취합니다.,
 Complete,완전한,
 Completed,완료,
 Completed Quantity,완료 수량,
 Connect your Exotel Account to ERPNext and track call logs,Exotel 계정을 ERPNext에 연결하고 통화 기록을 추적하십시오,
-Connect your bank accounts to ERPNext,은행 계좌를 ERPNext에 연결,
+Connect your bank accounts to ERPNext,ERPNext에 은행 계좌 연결,
 Contact Seller,판매자에게 연락,
-Continue,계속하다,
+Continue,계속,
 Cost Center: {0} does not exist,코스트 센터 : {0}이 (가) 없습니다,
 Couldn't Set Service Level Agreement {0}.,서비스 수준 계약 {0}을 (를) 설정할 수 없습니다.,
 Country,국가,
 Country Code in File does not match with country code set up in the system,파일의 국가 코드가 시스템에 설정된 국가 코드와 일치하지 않습니다,
 Create New Contact,새 연락처 만들기,
 Create New Lead,새로운 리드 만들기,
-Create Pick List,선택 목록 작성,
-Create Quality Inspection for Item {0},품목 {0}에 대한 품질 검사 작성,
+Create Pick List,피킹리스트 생성,
+Create Quality Inspection for Item {0},항목 {0}에 대한 품질 검사 생성,
 Creating Accounts...,계정 생성 중 ...,
-Creating bank entries...,은행 계좌 생성 중 ...,
-Creating {0},{0} 작성,
+Creating bank entries...,은행 엔트리 생성 중 ...,
+Creating {0},{0} 생성 중,
 Credit limit is already defined for the Company {0},회사 {0}에 대한 여신 한도가 이미 정의되어 있습니다.,
 Ctrl + Enter to submit,제출하려면 Ctrl + Enter,
-Ctrl+Enter to submit,제출하려면 Ctrl + Enter,
+Ctrl+Enter to submit,제출하려면 Ctrl + Enter 키를 누르십시오.,
 Currency,통화,
 Current Status,현재 상태,
 Customer PO,고객 PO,
-Customize,커스터마이즈,
+Customize,사용자 지정,
 Daily,매일,
-Date,데이트,
+Date,날짜,
 Date Range,날짜 범위,
 Date of Birth cannot be greater than Joining Date.,생년월일은 가입 날짜보다 클 수 없습니다.,
-Dear,소중한,
-Default,기본,
+Dear,귀하께,
+Default,기본값,
 Define coupon codes.,쿠폰 코드를 정의하십시오.,
 Delayed Days,지연된 일,
-Delete,지우다,
+Delete,삭제,
 Delivered Quantity,배송 수량,
 Delivery Notes,배달 쪽지,
 Depreciated Amount,감가 상각 금액,
-Description,기술,
-Designation,지정,
+Description,내용,
+Designation,Designation,
 Difference Value,차이 값,
 Dimension Filter,차원 필터,
-Disabled,비활성화,
+Disabled,사용 안함,
 Disbursed Amount cannot be greater than loan amount,지불 금액은 대출 금액보다 클 수 없습니다,
 Disbursement and Repayment,지불 및 상환,
-Distance cannot be greater than 4000 kms,거리는 4000km를 초과 할 수 없습니다,
-Do you want to submit the material request,재료 요청을 제출 하시겠습니까,
-Doctype,독 타입,
-Document {0} successfully uncleared,{0} 문서가 성공적으로 지워지지 않았습니다,
-Download Template,템플릿 다운로드,
-Dr,닥터,
+Distance cannot be greater than 4000 kms,거리는 4000 킬로미터보다 클 수 없습니다.,
+Do you want to submit the material request,자료 요청을 제출 하시겠습니까,
+Doctype,문서 종류,
+Document {0} successfully uncleared,{0} 문서가 성공적으로 정리되었습니다.,
+Download Template,다운로드 템플릿,
+Dr,박사,
 Due Date,마감일,
 Duplicate,복제,
 Duplicate Project with Tasks,작업이 중복 된 프로젝트,
 Duplicate project has been created,중복 프로젝트가 생성되었습니다,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON은 제출 된 문서에서만 생성 할 수 있습니다.,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON은 제출 된 문서에서만 생성 할 수 있습니다.,
-E-Way Bill JSON cannot be generated for Sales Return as of now,현재 E-Way Bill JSON을 판매 반품에 대해 생성 할 수 없음,
-ERPNext could not find any matching payment entry,ERPNext에서 일치하는 결제 항목을 찾을 수 없습니다,
+E-Way Bill JSON cannot be generated for Sales Return as of now,이 - 웨이 빌 JSON은 지금까지 판매 수익을 위해 생성 될 수 없습니다,
+ERPNext could not find any matching payment entry,ERPNext가 일치하는 지불 항목을 찾을 수 없습니다.,
 Earliest Age,가장 빠른 나이,
-Edit Details,세부 사항 편집,
+Edit Details,세부 정보 편집,
 Edit Profile,프로필 수정,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,운송 모드가 도로 인 경우 GST 운송 업체 ID 또는 차량 번호가 필요합니다,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,운송 수단이 도로 인 경우 GST 운송 업체 ID 또는 차량 번호가 필요합니다.,
 Email,이메일,
 Email Campaigns,이메일 캠페인,
-Employee ID is linked with another instructor,직원 ID는 다른 강사와 연결되어 있습니다,
+Employee ID is linked with another instructor,직원 ID가 다른 강사와 연결되어 있습니다,
 Employee Tax and Benefits,직원 세금 및 혜택,
 Employee is required while issuing Asset {0},자산 {0}을 (를) 발행하는 동안 직원이 필요합니다,
 Employee {0} does not belongs to the company {1},직원 {0}이 (가) 회사 {1}에 속하지 않습니다,
 Enable Auto Re-Order,자동 재주문 사용,
-End Date of Agreement can't be less than today.,계약 종료 날짜는 오늘보다 적을 수 없습니다.,
+End Date of Agreement can't be less than today.,계약 종료일은 오늘보다 짧을 수 없습니다.,
 End Time,종료 시간,
 Energy Point Leaderboard,에너지 포인트 리더 보드,
-Enter API key in Google Settings.,Google 설정에서 API 키를 입력하십시오.,
+Enter API key in Google Settings.,Google 설정에 API 키를 입력하십시오.,
 Enter Supplier,공급 업체 입력,
-Enter Value,값을 입력하십시오,
-Entity Type,엔터티 유형,
+Enter Value,반환 값 입력,
+Entity Type,개체 유형,
 Error,오류,
 Error in Exotel incoming call,Exotel 전화 수신 오류,
-Error: {0} is mandatory field,오류 : {0}은 (는) 필수 필드입니다,
+Error: {0} is mandatory field,오류 : {0}은 (는) 필수 입력란입니다.,
 Event Link,이벤트 링크,
-Exception occurred while reconciling {0},{0}을 (를) 조정하는 중에 예외가 발생했습니다,
+Exception occurred while reconciling {0},{0}을 조정하는 동안 예외가 발생했습니다.,
 Expected and Discharge dates cannot be less than Admission Schedule date,예상 및 퇴원 날짜는 입학 일정 날짜보다 작을 수 없습니다,
 Expire Allocation,할당 만료,
 Expired,만료,
-Expiry date is mandatory for selected item.,선택한 항목에는 만료 날짜가 필수입니다.,
-Export,수출,
-Export not allowed. You need {0} role to export.,수출이 허용되지 않습니다. 내보내려면 {0} 역할이 필요합니다.,
+Export,내보내기,
+Export not allowed. You need {0} role to export.,수출은 허용되지 않습니다.당신은 수출 {0} 역할을해야합니다.,
 Failed to add Domain,도메인을 추가하지 못했습니다,
 Fetch Items from Warehouse,창고에서 물품 반입,
 Fetching...,가져 오는 중 ...,
 Field,들,
 File Manager,파일 관리자,
 Filters,필터,
-Finding linked payments,연결된 결제 찾기,
+Finding linked payments,연결된 지불 찾기,
 Finished Product,완제품,
 Finished Qty,완성 수량,
-First add items in the Item Locations table,먼저 품목 위치 테이블에서 품목을 추가하십시오.,
 Fleet Management,함대 관리,
 Following fields are mandatory to create address:,주소를 작성하려면 다음 필드가 필수입니다.,
 For Month,달 동안,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",행 {1}의 품목 {0}에 대해 일련 번호의 수가 선택된 수량과 일치하지 않습니다.,
-For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),{0} 조작의 경우 : 수량 ({1})이 보류중인 수량 ({2})보다 더 이상 맞지 않습니다,
+For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),{0} 조작의 경우 : 수량 ({1})을 보류중인 수량 ({2})보다 더 이상 파악할 수 없습니다.,
 For quantity {0} should not be greater than work order quantity {1},수량 {0}의 경우 작업 주문 수량 {1}보다 크지 않아야합니다.,
 Free item not set in the pricing rule {0},가격 책정 규칙 {0}에 무료 항목이 설정되지 않았습니다.,
 From Date and To Date are Mandatory,시작 날짜와 끝 날짜는 필수입니다,
-From date can not be greater than than To date,시작 날짜는 종료 날짜보다 클 수 없습니다,
+From date can not be greater than than To date,시작일은 이전보다 클 수 없습니다.,
 From employee is required while receiving Asset {0} to a target location,자산 {0}을 (를)받는 동안 직원으로부터 대상 위치로,
 Fuel Expense,연료비,
 Future Payment Amount,향후 지불 금액,
 Future Payment Ref,향후 결제 참조,
 Future Payments,향후 지불,
-GST HSN Code does not exist for one or more items,하나 이상의 항목에 GST HSN 코드가 없습니다,
-Generate E-Way Bill JSON,E-Way Bill JSON 생성,
-Get Items,아이템 받기,
+GST HSN Code does not exist for one or more items,하나 이상의 항목에 대해 GST HSN 코드가 존재하지 않습니다.,
+Generate E-Way Bill JSON,e-Way 빌 생성 JSON,
+Get Items,항목 가져 오기,
 Get Outstanding Documents,뛰어난 문서 얻기,
 Goal,골,
-Greater Than Amount,금액보다 큼,
-Green,초록,
-Group,그룹,
+Greater Than Amount,초과 금액,
+Green,녹색,
+Group,그릅,
 Group By Customer,고객 별 그룹,
 Group By Supplier,공급 업체별 그룹,
 Group Node,그룹 노드,
 Group Warehouses cannot be used in transactions. Please change the value of {0},그룹웨어 하우스는 트랜잭션에서 사용할 수 없습니다. {0}의 값을 변경하십시오,
-Help,도움,
-Help Article,도움말 기사,
+Help,도움말,
+Help Article,도움말,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","공급 업체, 고객 및 직원을 기반으로 계약을 추적 할 수 있습니다.",
 Helps you manage appointments with your leads,리드와 약속을 관리 할 수 있습니다,
-Home,집,
-IBAN is not valid,IBAN이 유효하지 않습니다,
-Import Data from CSV / Excel files.,CSV / Excel 파일에서 데이터를 가져옵니다.,
-In Progress,진행중,
+Home,홈,
+IBAN is not valid,IBAN이 유효하지 않습니다.,
+Import Data from CSV / Excel files.,CSV / Excel 파일에서 데이터 가져 오기.,
+In Progress,진행 중,
 Incoming call from {0},{0}에서 걸려 오는 전화,
 Incorrect Warehouse,잘못된 창고,
 Interest Amount is mandatory,이자 금액은 필수입니다,
-Intermediate,중급,
+Intermediate,중간의,
 Invalid Barcode. There is no Item attached to this barcode.,잘못된 바코드입니다. 이 바코드에 부착 된 품목이 없습니다.,
 Invalid credentials,잘못된 자격 증명,
-Invite as User,사용자로 초대,
+Invite as User,사용자로 초대하기,
 Issue Priority.,이슈 우선 순위.,
-Issue Type.,이슈 유형.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",서버의 스트라이프 구성에 문제가있는 것 같습니다. 실패시 금액이 귀하의 계정으로 환불됩니다.,
+Issue Type.,문제 유형.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",서버의 스트라이프 구성에 문제가있는 것으로 보입니다. 실패한 경우 귀하의 계좌로 금액이 환급됩니다.,
 Item Reported,보고 된 품목,
 Item listing removed,상품 목록이 삭제되었습니다.,
-Item quantity can not be zero,품목 수량은 0이 될 수 없습니다,
+Item quantity can not be zero,항목 수량은 0 일 수 없습니다.,
 Item taxes updated,상품 세금 업데이트,
 Item {0}: {1} qty produced. ,항목 {0} : {1} 수량이 생산되었습니다.,
 Items are required to pull the raw materials which is associated with it.,이와 관련된 원자재를 당기려면 품목이 필요합니다.,
 Joining Date can not be greater than Leaving Date,가입 날짜는 떠나는 날짜보다 클 수 없습니다,
 Lab Test Item {0} already exist,실험실 테스트 항목 {0}이 (가) 이미 존재합니다,
 Last Issue,마지막 호,
-Latest Age,최신 시대,
+Latest Age,최신 나이,
 Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,휴가 신청은 휴가 할당 {0}과 연결되어 있습니다. 휴가 신청은 유급없이 휴가로 설정할 수 없습니다,
 Leaves Taken,찍은 잎,
-Less Than Amount,금액 미만,
+Less Than Amount,적은 금액,
 Liabilities,부채,
-Loading...,불러오는 중 ...,
+Loading...,로딩 중...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,대출 금액이 제안 된 유가 증권에 따라 최대 대출 금액 {0}을 (를) 초과 함,
 Loan Applications from customers and employees.,고객 및 직원의 대출 신청.,
 Loan Disbursement,대출 지급,
@@ -3797,107 +3733,105 @@
 Loan Security Pledge,대출 담보,
 Loan Security Pledge Company and Loan Company must be same,대출 담보 서약 회사와 대출 회사는 동일해야합니다,
 Loan Security Pledge Created : {0},대출 담보 약정 작성 : {0},
-Loan Security Pledge already pledged against loan {0},대출 보안 서약은 이미 {0} 대출에 대해 서약,
+Loan Security Pledge already pledged against loan {0},대출 담보 공약은 이미 {0} 대출에 대해 서약,
 Loan Security Pledge is mandatory for secured loan,대출 담보 공약은 담보 대출에 필수적입니다,
 Loan Security Price,대출 담보 가격,
 Loan Security Price overlapping with {0},{0}과 (와) 겹치는 대출 보안 가격,
 Loan Security Unpledge,대출 보안 약속,
 Loan Security Value,대출 보안 가치,
-Loan Type for interest and penalty rates,이자 및 페널티 율에 대한 대출 유형,
+Loan Type for interest and penalty rates,이자 및 페널티 비율에 대한 대출 유형,
 Loan amount cannot be greater than {0},대출 금액은 {0}보다 클 수 없습니다,
 Loan is mandatory,대출은 필수입니다,
-Loans,대출,
+Loans,융자,
 Loans provided to customers and employees.,고객 및 직원에게 대출 제공.,
 Location,위치,
-Log Type is required for check-ins falling in the shift: {0}.,교대에 빠지는 체크인에 {0} 로그 유형이 필요합니다.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,불완전한 URL로 누군가를 보냈던 것 같습니다. 그들에게 그것을 조사하도록 요청하십시오.,
-Make Journal Entry,분개 만들기,
-Make Purchase Invoice,구매 송장 만들기,
+Log Type is required for check-ins falling in the shift: {0}.,로그 유형은 근무 교대에있는 체크인에 필요합니다 : {0}.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,누군가가 완료되지 않은 URL에 당신을 보낸 것 같습니다. 그것으로보고하도록 요청하시기 바랍니다.,
+Make Journal Entry,저널 항목을 만듭니다,
+Make Purchase Invoice,구매 송장 생성,
 Manufactured,제조,
 Mark Work From Home,재택 근무,
-Master,석사,
+Master,지도자,
 Max strength cannot be less than zero.,최대 강도는 0보다 작을 수 없습니다.,
-Maximum attempts for this quiz reached!,이 퀴즈에 대한 최대 시도 횟수에 도달했습니다!,
+Maximum attempts for this quiz reached!,이 퀴즈의 최대 시도 횟수에 도달했습니다!,
 Message,메시지,
-Missing Values Required,결 측값 필요,
-Mobile No,모바일 번호,
+Missing Values Required,필요없는 값,
+Mobile No,모바일 없음,
 Mobile Number,휴대 전화 번호,
-Month,달,
+Month,월,
 Name,이름,
 Near you,가까운,
 Net Profit/Loss,순이익 / 손실,
 New Expense,새로운 경비,
-New Invoice,새 송장,
-New Payment,새로운 지불,
-New release date should be in the future,새로운 릴리스 날짜는 미래에 있어야합니다,
-Newsletter,뉴스 레터,
+New Invoice,새로운 인보이스,
+New Payment,새 지불,
+New release date should be in the future,새로운 출시 날짜가 미래에 있어야합니다.,
+Newsletter,뉴스레터,
 No Account matched these filters: {},다음 필터와 일치하는 계정이 없습니다 : {},
-No Employee found for the given employee field value. '{}': {},주어진 직원 필드 값에 대한 직원이 없습니다. &#39;{}&#39;: {},
+No Employee found for the given employee field value. '{}': {},주어진 직원 필드 값에 대해 직원이 없습니다. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},휴가 유형 : {1}에 대해 직원에게 할당 된 잎이 없음 : {0},
-No communication found.,커뮤니케이션이 없습니다.,
-No correct answer is set for {0},{0}에 대한 정답이 설정되지 않았습니다.,
+No communication found.,통신이 없습니다.,
+No correct answer is set for {0},{0}에 대해 정답이 설정되지 않았습니다.,
 No description,설명이 없습니다,
 No issue has been raised by the caller.,발신자가 문제를 제기하지 않았습니다.,
-No items to publish,게시 할 항목이 없습니다,
-No outstanding invoices found,미결 송장을 찾을 수 없습니다,
+No items to publish,게시 할 항목이 없습니다.,
+No outstanding invoices found,미결제 인보이스가 없습니다.,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,지정한 필터를 규정하는 {0} {1}에 대한 미해결 송장이 없습니다.,
-No outstanding invoices require exchange rate revaluation,미결제 송장은 환율 재평가가 필요하지 않습니다,
-No reviews yet,아직 리뷰가 없습니다,
-No valid <b>Loan Security Price</b> found for {0},{0}에 대한 유효한 <b>대출 보안 가격이</b> 없습니다.,
-No views yet,아직 조회수가 없습니다,
+No outstanding invoices require exchange rate revaluation,미결제 인보이스에는 환율 재평가가 필요 없습니다.,
+No reviews yet,리뷰가 아직 없습니다.,
+No views yet,아직 조회수 없음,
 Non stock items,비 재고 품목,
-Not Allowed,허용되지 않음,
+Not Allowed,사용할 수 없음,
 Not allowed to create accounting dimension for {0},{0}에 대한 회계 측정 기준을 만들 수 없습니다.,
 Not permitted. Please disable the Lab Test Template,허용되지 않습니다. 랩 테스트 템플릿을 비활성화하십시오,
-Not permitted. Please disable the Procedure Template,허용되지 않습니다. 절차 템플릿을 비활성화하십시오,
-Note,노트,
-Notes: ,노트:,
+Note,정보,
+Notes: ,주석:,
 Offline,오프라인,
 On Converting Opportunity,기회 전환에,
 On Purchase Order Submission,구매 주문서 제출,
 On Sales Order Submission,판매 주문 제출,
 On Task Completion,작업 완료시,
 On {0} Creation,{0} 작성시,
-Only .csv and .xlsx files are supported currently,현재 .csv 및 .xlsx 파일 만 지원됩니다,
+Only .csv and .xlsx files are supported currently,.csv 및 .xlsx 파일 만 현재 지원됩니다.,
 Only expired allocation can be cancelled,만료 된 할당 만 취소 할 수 있습니다,
 Only users with the {0} role can create backdated leave applications,{0} 역할을 가진 사용자 만 소급 휴가 응용 프로그램을 만들 수 있습니다,
-Open,열다,
+Open,열기,
 Open Contact,연락처 열기,
 Open Lead,오픈 리드,
-Opening and Closing,개폐,
+Opening and Closing,개회 및 폐회,
 Operating Cost as per Work Order / BOM,작업 지시 / BOM 별 운영 비용,
 Order Amount,주문량,
-Page {0} of {1},{1}의 페이지 {0},
+Page {0} of {1},페이지 {0}의 {1},
 Paid amount cannot be less than {0},지불 금액은 {0}보다 작을 수 없습니다,
 Parent Company must be a group company,모회사는 그룹 회사 여야합니다,
-Passing Score value should be between 0 and 100,합격 점수 값은 0에서 100 사이 여야합니다.,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,비밀번호 정책은 공백이나 동시 하이픈을 포함 할 수 없습니다. 형식이 자동으로 재구성됩니다,
-Patient History,환자 병력,
-Pause,중지,
+Passing Score value should be between 0 and 100,합격 점수 값은 0과 100 사이 여야합니다.,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,암호 정책은 공백이나 동시 하이픈을 포함 할 수 없습니다. 형식이 자동으로 재구성됩니다.,
+Patient History,환자의 병력,
+Pause,일지정지,
 Pay,지불,
-Payment Document Type,지불 문서 유형,
+Payment Document Type,지급 문서 유형,
 Payment Name,지불 이름,
 Penalty Amount,페널티 금액,
 Pending,대기 중,
 Performance,공연,
 Period based On,기준 기간,
 Perpetual inventory required for the company {0} to view this report.,{0} 회사가이 보고서를 보려면 영구 인벤토리가 필요합니다.,
-Phone,전화,
+Phone,휴대폰,
 Pick List,선택 목록,
 Plaid authentication error,격자 무늬 인증 오류,
-Plaid public token error,격자 무늬 공개 토큰 오류,
-Plaid transactions sync error,격자 무늬 트랜잭션 동기화 오류,
-Please check the error log for details about the import errors,가져 오기 오류에 대한 자세한 내용은 오류 로그를 확인하십시오,
-Please click on the following link to set your new password,새 비밀번호를 설정하려면 다음 링크를 클릭하십시오,
+Plaid public token error,격자 무늬 공용 토큰 오류,
+Plaid transactions sync error,격자 무늬 거래 동기화 오류,
+Please check the error log for details about the import errors,가져 오기 오류에 대한 자세한 내용은 오류 로그를 확인하십시오.,
+Please click on the following link to set your new password,새 암호를 설정하려면 다음 링크를 클릭하십시오,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,회사 <b>{}에</b> 대한 <b>DATEV 설정</b> 을 작성하십시오.,
 Please create adjustment Journal Entry for amount {0} ,금액 {0}에 대한 조정 분개를 생성하십시오,
-Please do not create more than 500 items at a time,한 번에 500 개 이상의 항목을 만들지 마십시오,
+Please do not create more than 500 items at a time,한 번에 500 개 이상의 항목을 만들지 마세요.,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},회사 {0}에 대해 <b>차이 계정을</b> 입력하거나 기본 <b>재고 조정 계정</b> 을 설정하십시오.,
-Please enter GSTIN and state for the Company Address {0},GSTIN을 입력하고 회사 주소 {0}의 상태를 입력하십시오,
+Please enter GSTIN and state for the Company Address {0},GSTIN을 입력하고 회사 주소 {0}을 기재하십시오.,
 Please enter Item Code to get item taxes,품목 세를 받으려면 품목 코드를 입력하십시오,
 Please enter Warehouse and Date,창고 및 날짜를 입력하십시오,
 Please enter coupon code !!,쿠폰 코드를 입력하십시오 !!,
-Please enter the designation,지정을 입력하십시오,
+Please enter the designation,지정을 입력하십시오.,
 Please enter valid coupon code !!,유효한 쿠폰 코드를 입력하십시오!,
 Please login as a Marketplace User to edit this item.,이 항목을 편집하려면 마켓 플레이스 사용자로 로그인하십시오.,
 Please login as a Marketplace User to report this item.,이 아이템을보고하려면 마켓 플레이스 사용자로 로그인하십시오.,
@@ -3906,33 +3840,32 @@
 Please select Customer first,먼저 고객을 선택하십시오,
 Please select Item Code first,먼저 상품 코드를 선택하십시오,
 Please select Loan Type for company {0},회사 {0}의 대출 유형을 선택하십시오,
-Please select Patient to get prescribed procedure,처방 된 절차를 받으려면 환자를 선택하십시오,
 Please select a Delivery Note,배송 메모를 선택하십시오,
 Please select a Sales Person for item: {0},품목을 판매원으로 선택하십시오 : {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',다른 결제 수단을 선택하십시오. 스트라이프는 통화 &#39;{0}&#39;의 거래를 지원하지 않습니다,
+Please select another payment method. Stripe does not support transactions in currency '{0}',다른 지불 방법을 선택하십시오. Stripe은 통화 &#39;{0}&#39;의 트랜잭션을 지원하지 않습니다.,
 Please select the customer.,고객을 선택하십시오.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,구매 오더에서 고려할 품목에 대해 공급 업체를 설정하십시오.,
-Please set account heads in GST Settings for Compnay {0},Compnay {0}에 대한 GST 설정에서 계정 담당자를 설정하십시오,
-Please set an email id for the Lead {0},Lead {0}의 이메일 ID를 설정하십시오,
+Please set account heads in GST Settings for Compnay {0},Compnay {0}의 GST 설정에서 계정 헤드를 설정하십시오.,
+Please set an email id for the Lead {0},리드 {0}에 대한 이메일 ID를 설정하십시오.,
 Please set default UOM in Stock Settings,스톡 설정에서 기본 UOM을 설정하십시오,
 Please set filter based on Item or Warehouse due to a large amount of entries.,항목이 많으므로 항목 또는 창고를 기준으로 필터를 설정하십시오.,
-Please set up the Campaign Schedule in the Campaign {0},{0} 캠페인에서 캠페인 일정을 설정하십시오,
+Please set up the Campaign Schedule in the Campaign {0},캠페인 {0}에서 캠페인 일정을 설정하십시오.,
 Please set valid GSTIN No. in Company Address for company {0},회사 {0}의 회사 주소에 유효한 GSTIN 번호를 설정하십시오,
 Please set {0},{0}을 (를) 설정하십시오,customer
-Please setup a default bank account for company {0},회사 {0}의 기본 은행 계좌를 설정하십시오,
-Please specify,명시 해주세요,
+Please setup a default bank account for company {0},{0} 회사의 기본 은행 계좌를 설정하십시오.,
+Please specify,지정하십시오,
 Please specify a {0},{0}을 지정하십시오,lead
 Pledge Status,서약 상태,
 Pledge Time,서약 시간,
 Printing,인쇄,
-Priority,우선 순위,
+Priority,우선순위,
 Priority has been changed to {0}.,우선 순위가 {0} (으)로 변경되었습니다.,
-Priority {0} has been repeated.,우선 순위 {0}이 (가) 반복되었습니다.,
+Priority {0} has been repeated.,우선 순위 {0}이 반복되었습니다.,
 Processing XML Files,XML 파일 처리,
 Profitability,수익성,
-Project,계획,
+Project,프로젝트,
 Proposed Pledges are mandatory for secured Loans,제안 된 서약은 담보 대출에 필수적입니다,
-Provide the academic year and set the starting and ending date.,학년도를 제공하고 시작 및 종료 날짜를 설정하십시오.,
+Provide the academic year and set the starting and ending date.,학년을 제공하고 시작일과 종료일을 설정하십시오.,
 Public token is missing for this bank,이 은행에 공개 토큰이 없습니다.,
 Publish,게시,
 Publish 1 Item,1 개 항목 게시,
@@ -3945,44 +3878,44 @@
 Purchase Invoices,구매 송장,
 Purchase Orders,구매 주문,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,구매 영수증에 샘플 보관이 활성화 된 품목이 없습니다.,
-Purchase Return,구매 반품,
+Purchase Return,구매 돌아 가기,
 Qty of Finished Goods Item,완제품 수량,
 Qty or Amount is mandatroy for loan security,수량 또는 금액은 대출 담보를 위해 강제입니다,
-Quality Inspection required for Item {0} to submit,{0} 항목을 제출하려면 품질 검사가 필요합니다,
+Quality Inspection required for Item {0} to submit,{0} 항목을 제출하기 위해 품질 검사가 필요합니다.,
 Quantity to Manufacture,제조 수량,
 Quantity to Manufacture can not be zero for the operation {0},{0} 작업의 제조 수량은 0 일 수 없습니다.,
-Quarterly,계간지,
-Queued,대기,
-Quick Entry,빠른 입장,
-Quiz {0} does not exist,퀴즈 {0}이 (가) 없습니다,
+Quarterly,분기 별,
+Queued,대기 중,
+Quick Entry,빠른 입력,
+Quiz {0} does not exist,퀴즈 {0}이 (가) 없습니다.,
 Quotation Amount,견적 금액,
 Rate or Discount is required for the price discount.,가격 할인에는 요금 또는 할인이 필요합니다.,
 Reason,이유,
 Reconcile Entries,조정 항목,
-Reconcile this account,이 계정을 조정,
-Reconciled,조정 됨,
+Reconcile this account,이 계정 조정,
+Reconciled,조정,
 Recruitment,신병 모집,
 Red,빨간,
 Refreshing,재로딩중,
-Release date must be in the future,출시일은 미래에 있어야합니다,
+Release date must be in the future,출시 날짜가 미래 여야합니다.,
 Relieving Date must be greater than or equal to Date of Joining,완화 날짜는 가입 날짜보다 크거나 같아야합니다.,
-Rename,이름 바꾸기,
-Rename Not Allowed,허용되지 않는 이름 변경,
+Rename,이름,
+Rename Not Allowed,허용되지 않는 이름 바꾸기,
 Repayment Method is mandatory for term loans,상환 방법은 기간 대출에 필수적입니다,
 Repayment Start Date is mandatory for term loans,상환 시작 날짜는 기간 대출에 필수입니다,
 Report Item,보고서 항목,
-Report this Item,이 상품 신고,
+Report this Item,이 항목 신고,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,외주 계약 수량 : 외주 품목을 만들기위한 원자재 수량,
-Reset,초기화,
-Reset Service Level Agreement,서비스 수준 계약 재설정,
-Resetting Service Level Agreement.,서비스 수준 계약을 재설정합니다.,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,인덱스 {1}에서 {0}에 대한 응답 시간은 해결 시간보다 클 수 없습니다.,
+Reset,다시 놓기,
+Reset Service Level Agreement,서비스 수준 계약 다시 설정,
+Resetting Service Level Agreement.,서비스 수준 계약 재설정 중.,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,인덱스 {1}에서 {0}의 응답 시간은 해결 시간보다 클 수 없습니다.,
 Return amount cannot be greater unclaimed amount,반품 금액은 미 청구 금액보다 클 수 없습니다,
 Review,리뷰,
 Room,방,
 Room Type,객실 유형,
-Row # ,행 번호,
-Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,행 번호 {0} : 허용 된 창고 및 공급 업체 창고는 같을 수 없습니다.,
+Row # ,행 #,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,행 # {0} : 허용 된 창고 및 공급 업체 창고는 같을 수 없습니다.,
 Row #{0}: Cannot delete item {1} which has already been billed.,행 # {0} : 이미 청구 된 {1} 항목을 삭제할 수 없습니다.,
 Row #{0}: Cannot delete item {1} which has already been delivered,행 # {0} : 이미 배달 된 {1} 항목을 삭제할 수 없습니다,
 Row #{0}: Cannot delete item {1} which has already been received,행 # {0} : 이미받은 {1} 항목을 삭제할 수 없습니다,
@@ -3990,20 +3923,19 @@
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,행 # {0} : 고객의 구매 주문에 지정된 {1} 항목을 삭제할 수 없습니다.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,행 번호 {0} : 하청 업체에 원자재를 공급하는 동안 공급 업체 창고를 선택할 수 없습니다,
 Row #{0}: Cost Center {1} does not belong to company {2},행 # {0} : 코스트 센터 {1}이 (가) 회사 {2}에 속하지 않습니다,
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,행 # {0} : 작업 주문 {3}의 완제품 수 {2}에 대해 {1} 작업이 완료되지 않았습니다. 작업 카드 {4}를 통해 작동 상태를 업데이트하십시오.,
-Row #{0}: Payment document is required to complete the transaction,행 # {0} : 거래를 완료하려면 결제 문서가 필요합니다,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,행 # {0} : {2} 작업 주문 {3}의 완제품 수량에 대해 {1} 작업이 완료되지 않았습니다. 작업 카드 {4}를 통해 작업 상태를 업데이트하십시오.,
+Row #{0}: Payment document is required to complete the transaction,행 번호 {0} : 거래를 완료하려면 지불 문서가 필요합니다.,
 Row #{0}: Serial No {1} does not belong to Batch {2},행 # {0} : 일련 번호 {1}이 (가) 배치 {2}에 속하지 않습니다,
 Row #{0}: Service End Date cannot be before Invoice Posting Date,행 # {0} : 서비스 종료 날짜는 송장 전기 일 이전 일 수 없습니다,
 Row #{0}: Service Start Date cannot be greater than Service End Date,행 # {0} : 서비스 시작 날짜는 서비스 종료 날짜보다 클 수 없습니다.,
 Row #{0}: Service Start and End Date is required for deferred accounting,행 # {0} : 연기 된 회계에는 서비스 시작 및 종료 날짜가 필요합니다,
 Row {0}: Invalid Item Tax Template for item {1},행 {0} : 항목 {1}에 대한 유효하지 않은 품목 세금 템플리트,
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0} : 출고 전기 시점 ({2} {3})에서 창고 {1}의 {4}에 수량을 사용할 수 없습니다.,
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0} : 항목 게시 시간 ({2} {3})에 창고 {1}의 {4}에 수량을 사용할 수 없습니다,
 Row {0}: user has not applied the rule {1} on the item {2},행 {0} : 사용자가 {2} 항목에 {1} 규칙을 적용하지 않았습니다.,
 Row {0}:Sibling Date of Birth cannot be greater than today.,행 {0} : 형제 생년월일은 오늘보다 클 수 없습니다.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},행 {1} : 항목 이름 시리즈는 항목 {0}의 자동 작성에 필수적입니다.,
 Row({0}): {1} is already discounted in {2},행 ({0}) : {1}은 (는) 이미 {2}에서 할인되었습니다,
 Rows Added in {0},{0}에 추가 된 행,
-Rows Removed in {0},{0}에서 제거 된 행,
+Rows Removed in {0},{0}에서 행이 제거되었습니다.,
 Sanctioned Amount limit crossed for {0} {1},승인 된 금액 한도가 {0} {1}에 대해 초과되었습니다.,
 Sanctioned Loan Amount already exists for {0} against company {1},회사 {1}에 대해 {0}에 대해 승인 된 대출 금액이 이미 존재합니다.,
 Save,저장,
@@ -4011,98 +3943,96 @@
 Saved Items,저장된 아이템,
 Scheduled and Admitted dates can not be less than today,예약 및 입학 날짜는 오늘보다 적을 수 없습니다,
 Search Items ...,아이템 검색 ...,
-Search for a payment,결제 검색,
+Search for a payment,지불 검색,
 Search for anything ...,무엇이든 검색 ...,
 Search results for,에 대한 검색 결과,
 Select All,모두 선택,
 Select Difference Account,차이 계정 선택,
 Select a Default Priority.,기본 우선 순위를 선택하십시오.,
 Select a Supplier from the Default Supplier List of the items below.,아래 항목의 기본 공급 업체 목록에서 공급 업체를 선택하십시오.,
-Select a company,회사를 선택하십시오,
-Select finance book for the item {0} at row {1},행 {1}에서 항목 {0}에 대한 재무장을 선택하십시오.,
-Select only one Priority as Default.,하나의 우선 순위 만 기본값으로 선택하십시오.,
+Select a company,회사 선택,
+Select finance book for the item {0} at row {1},{1} 행의 항목 {0}에 대한 재무 책을 선택하십시오.,
+Select only one Priority as Default.,Priority as Default를 하나만 선택하십시오.,
 Seller Information,판매자 정보,
-Send,보내다,
-Send a message,메세지를 보내다,
-Sending,배상,
-Sends Mails to lead or contact based on a Campaign schedule,캠페인 일정에 따라 리드 또는 연락처에게 메일을 보냅니다.,
+Send,보내기,
+Send a message,메시지를 보내다,
+Sending,보내기,
+Sends Mails to lead or contact based on a Campaign schedule,캠페인 일정에 따라 리드 또는 연락처로 메일을 보냅니다.,
 Serial Number Created,생성 된 일련 번호,
 Serial Numbers Created,생성 된 일련 번호,
-Serial no(s) required for serialized item {0},일련 화 된 항목 {0}에 필요한 일련 번호,
+Serial no(s) required for serialized item {0},직렬화 된 항목 {0}에 필요한 일련 번호,
 Series,시리즈,
 Server Error,서버 오류,
 Service Level Agreement has been changed to {0}.,서비스 수준 계약이 {0} (으)로 변경되었습니다.,
-Service Level Agreement tracking is not enabled.,서비스 수준 계약 추적이 활성화되지 않았습니다.,
+Service Level Agreement tracking is not enabled.,서비스 수준 계약 추적을 사용할 수 없습니다.,
 Service Level Agreement was reset.,서비스 수준 계약이 재설정되었습니다.,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,엔티티 유형이 {0}이고 엔티티가 {1} 인 서비스 레벨 계약이 이미 존재합니다.,
-Set,세트,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,엔티티 유형 {0} 및 엔티티 {1}을 (를) 사용하는 서비스 수준 계약이 이미 존재합니다.,
+Set,설정,
 Set Meta Tags,메타 태그 설정,
-Set Response Time and Resolution for Priority {0} at index {1}.,인덱스 {1}에서 우선 순위 {0}에 대한 응답 시간 및 해상도를 설정하십시오.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",제조 날짜와 유효 기간을 기준으로 만료 기간을 설정하려면 항목의 유효 기간을 일 단위로 설정하십시오.,
+Set Response Time and Resolution for Priority {0} at index {1}.,우선 순위 {0}에 대한 응답 시간 및 해상도를 인덱스 {1}에 설정하십시오.,
 Set {0} in company {1},회사 {1}에서 {0} 설정,
 Setup,설정,
-Setup Wizard,설정 마법사,
-Shift Management,교대 관리,
+Setup Wizard,설치 마법사,
+Shift Management,시프트 관리,
 Show Future Payments,향후 지불 표시,
 Show Linked Delivery Notes,연결된 배송 메모 표시,
 Show Sales Person,영업 사원 표시,
 Show Stock Ageing Data,재고 노화 데이터 표시,
-Show Warehouse-wise Stock,창고 별 재고 표시,
+Show Warehouse-wise Stock,창고 현명한 재고 표시,
 Size,크기,
-Something went wrong while evaluating the quiz.,퀴즈를 평가하는 중에 문제가 발생했습니다.,
+Something went wrong while evaluating the quiz.,퀴즈를 평가하는 동안 문제가 발생했습니다.,
 "Sorry,coupon code are exhausted",쿠폰 코드가 소진되었습니다.,
 "Sorry,coupon code validity has expired",쿠폰 코드 유효 기간이 만료되었습니다.,
 "Sorry,coupon code validity has not started",쿠폰 코드 유효성이 시작되지 않았습니다.,
-Sr,Sr,
-Start,스타트,
-Start Date cannot be before the current date,시작 날짜는 현재 날짜 이전 일 수 없습니다,
+Sr,시니어,
+Start,시작,
+Start Date cannot be before the current date,시작 날짜는 현재 날짜 이전 일 수 없습니다.,
 Start Time,시작 시간,
 Status,상태,
-Status must be Cancelled or Completed,상태가 취소 또는 완료되어야합니다,
+Status must be Cancelled or Completed,상태를 취소하거나 완료해야합니다.,
 Stock Balance Report,재고 잔고 보고서,
 Stock Entry has been already created against this Pick List,이 피킹리스트에 대해 재고 입력이 이미 생성되었습니다.,
 Stock Ledger ID,재고 원장 ID,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,{2} 계정의 재고 값 ({0})과 계정 잔액 ({1})이 동기화되지 않아 연결된 창고입니다.,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,계정 {2}에 대한 재고 값 ({0})과 계정 잔액 ({1})이 동기화되어 있지 않으며 연결된 창고입니다.,
 Stores - {0},상점-{0},
-Student with email {0} does not exist,이메일이 {0} 인 학생이 존재하지 않습니다,
+Student with email {0} does not exist,{0} 이메일을 가진 학생이 존재하지 않습니다.,
 Submit Review,검토 제출,
 Submitted,제출,
 Supplier Addresses And Contacts,공급 업체 주소 및 연락처,
-Synchronize this account,이 계정을 동기화,
+Synchronize this account,이 계정을 동기화하십시오.,
 Tag,꼬리표,
 Target Location is required while receiving Asset {0} from an employee,직원으로부터 자산 {0}을 (를)받는 동안 대상 위치가 필요합니다,
 Target Location is required while transferring Asset {0},자산 {0}을 (를) 전송하는 동안 대상 위치가 필요합니다,
 Target Location or To Employee is required while receiving Asset {0},자산 {0}을 (를)받는 동안 대상 위치 또는 직원에게 필요,
 Task's {0} End Date cannot be after Project's End Date.,작업의 {0} 종료 날짜는 프로젝트 종료 날짜 이후 일 수 없습니다.,
 Task's {0} Start Date cannot be after Project's End Date.,작업의 {0} 시작 날짜는 프로젝트 종료 날짜 이후 일 수 없습니다.,
-Tax Account not specified for Shopify Tax {0},Shopify Tax {0}에 대해 세금 계정이 지정되지 않았습니다,
+Tax Account not specified for Shopify Tax {0},Shopify Tax {0}에 대해 세금 계정이 지정되지 않았습니다.,
 Tax Total,세금 합계,
-Template,주형,
-The Campaign '{0}' already exists for the {1} '{2}',{1} &#39;{2}&#39;에 대한 캠페인 &#39;{0}&#39;이 (가) 이미 존재합니다.,
+Template,템플릿,
+The Campaign '{0}' already exists for the {1} '{2}',{1}의 {2} 캠페인에 대한 캠페인 &#39;{0}&#39;이 (가) 이미 있습니다.,
 The difference between from time and To Time must be a multiple of Appointment,시간과 시간의 차이는 약속의 배수 여야합니다,
 The field Asset Account cannot be blank,자산 계정 필드는 비워 둘 수 없습니다,
 The field Equity/Liability Account cannot be blank,주식 / 책임 계정 필드는 비워 둘 수 없습니다,
 The following serial numbers were created: <br><br> {0},다음 일련 번호가 생성되었습니다. <br><br> {0},
 The parent account {0} does not exists in the uploaded template,업로드 한 템플릿에 상위 계정 {0}이 (가) 없습니다,
 The question cannot be duplicate,질문은 중복 될 수 없습니다,
-The selected payment entry should be linked with a creditor bank transaction,선택된 지불 항목은 채권자 은행 거래와 연결되어야합니다,
-The selected payment entry should be linked with a debtor bank transaction,선택된 지불 항목은 채무자 은행 거래와 연결되어야합니다,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,총 할당 금액 ({0})이 지불 금액 ({1})보다 큽니다.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),완료된 총 수량 ({0})은 제조 수량 ({1})과 같아야합니다.,
-The value {0} is already assigned to an exisiting Item {2}.,{0} 값이 이미 기존 항목 {2}에 지정되었습니다.,
-There are no vacancies under staffing plan {0},직원 채용 계획 {0}에 공석이 없습니다.,
-This Service Level Agreement is specific to Customer {0},이 서비스 수준 계약은 {0} 고객에게만 적용됩니다,
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,이 작업을 수행하면 ERPNext를 은행 계좌와 통합하는 외부 서비스와이 계정의 연결이 해제됩니다. 취소 할 수 없습니다. 확실해 ?,
-This bank account is already synchronized,이 은행 계좌는 이미 동기화되었습니다,
-This bank transaction is already fully reconciled,이 은행 거래는 이미 완전히 조정되었습니다.,
-This employee already has a log with the same timestamp.{0},이 직원은 이미 동일한 타임 스탬프를 가진 로그를 가지고 있습니다. {0},
+The selected payment entry should be linked with a creditor bank transaction,선택한 지불 항목은 채권자 은행 거래와 연결되어야합니다.,
+The selected payment entry should be linked with a debtor bank transaction,선택한 지불 항목은 채무자 은행 거래와 연결되어야합니다.,
+The total allocated amount ({0}) is greated than the paid amount ({1}).,할당 된 총 금액 ({0})은 지불 한 금액 ({1})보다 greated됩니다.,
+The value {0} is already assigned to an exisiting Item {2}.,값 {0}은 (는) 기존 항목 {2}에 이미 할당되어 있습니다.,
+There are no vacancies under staffing plan {0},직원 배치 계획 {0} 아래에 공석이 없습니다.,
+This Service Level Agreement is specific to Customer {0},"이 서비스 수준 계약은 고객 {0}에만 해당되며,",
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,이 조치는 귀하의 은행 계좌에 ERPNext를 통합 한 외부 서비스와이 계정의 연결을 해제합니다. 실행 취소 할 수 없습니다. 확실해 ?,
+This bank account is already synchronized,은행 계좌가 이미 동기화되었습니다.,
+This bank transaction is already fully reconciled,이 은행 거래가 이미 완전히 조정되었습니다.,
+This employee already has a log with the same timestamp.{0},이 직원은 이미 동일한 타임 스탬프가있는 로그를 가지고 있습니다. {0},
 This page keeps track of items you want to buy from sellers.,이 페이지는 판매자로부터 구매하고자하는 품목을 추적합니다.,
 This page keeps track of your items in which buyers have showed some interest.,이 페이지는 구매자가 관심을 보인 상품을 추적합니다.,
 Thursday,목요일,
 Timing,타이밍,
-Title,표제,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",초과 청구를 허용하려면 계정 설정 또는 항목에서 &quot;과다 청구 허용&quot;을 업데이트하십시오.,
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",초과 수령 / 배달을 허용하려면 재고 설정 또는 품목에서 &quot;수신 / 배달 수당 초과&quot;를 업데이트하십시오.,
+Title,제목,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",과금을 허용하려면 계정 설정 또는 항목에서 &quot;청구 대금 초과&quot;를 업데이트하십시오.,
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",수령 / 배송을 허용하려면 재고 설정 또는 품목에서 &quot;초과 수령 / 인도 수당&quot;을 업데이트하십시오.,
 To date needs to be before from date,현재까지는 날짜 이전이어야합니다,
 Total,합계,
 Total Early Exits,총 조기 이탈,
@@ -4111,82 +4041,80 @@
 Total payments amount can't be greater than {},총 결제 금액은 {}보다 클 수 없습니다.,
 Totals,합계,
 Training Event:,교육 이벤트 :,
-Transactions already retreived from the statement,명세서에서 이미 검색된 거래,
-Transfer Material to Supplier,공급 업체로 자재 이전,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,선택한 운송 방식에 따라 운송 영수증 번호와 날짜가 필수입니다.,
+Transactions already retreived from the statement,명세서에서 이미 회수 된 거래,
+Transfer Material to Supplier,공급 업체에 자료를 전송,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,운송 영수증 번호 및 날짜는 선택한 운송 수단에 대해 필수입니다.,
 Tuesday,화요일,
-Type,유형,
-Unable to find Salary Component {0},급여 구성 요소 {0}을 (를) 찾을 수 없습니다,
+Unable to find Salary Component {0},급여 구성 요소 {0}을 (를) 찾을 수 없습니다.,
 Unable to find the time slot in the next {0} days for the operation {1}.,{1} 조작의 다음 {0} 일에 시간 슬롯을 찾을 수 없습니다.,
-Unable to update remote activity,원격 활동을 업데이트 할 수 없습니다,
+Unable to update remote activity,원격 작업을 업데이트 할 수 없습니다.,
 Unknown Caller,알 수없는 발신자,
 Unlink external integrations,외부 통합 연결 해제,
 Unmarked Attendance for days,며칠 동안 표시되지 않은 출석,
 Unpublish Item,게시 취소 항목,
 Unreconciled,미 조정,
-Unsupported GST Category for E-Way Bill JSON generation,E-Way Bill JSON 생성에 지원되지 않는 GST 카테고리,
-Update,최신 정보,
+Unsupported GST Category for E-Way Bill JSON generation,전자 메일 빌 JSON 생성을 위해 지원되지 않는 GST 범주,
+Update,업데이트,
 Update Details,세부 정보 업데이트,
 Update Taxes for Items,품목에 대한 세금 업데이트,
-"Upload a bank statement, link or reconcile a bank account","은행 계좌 명세서 업로드, 은행 계좌 연결 또는 조정",
-Upload a statement,명세서 업로드,
+"Upload a bank statement, link or reconcile a bank account","은행 내역서 업로드, 은행 계좌 연결 또는 조정",
+Upload a statement,성명 업로드,
 Use a name that is different from previous project name,이전 프로젝트 이름과 다른 이름을 사용하십시오.,
-User {0} is disabled,사용자 {0}이 (가) 비활성화되었습니다,
+User {0} is disabled,{0} 사용자가 비활성화되어 있습니다,
 Users and Permissions,사용자 및 권한,
-Vacancies cannot be lower than the current openings,공실은 현재 개방보다 낮을 수 없습니다,
+Vacancies cannot be lower than the current openings,공석은 현재 공석보다 낮을 수 없습니다,
 Valid From Time must be lesser than Valid Upto Time.,유효 시작 시간은 유효 가동 시간보다 작아야합니다.,
-Valuation Rate required for Item {0} at row {1},{1} 행의 {0} 항목에 필요한 평가 비율,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",{1} {2}에 대한 회계 항목을 수행하는 데 필요한 품목 {0}에 대한 평가 비율을 찾을 수 없습니다. 품목이 {1}에서 평가 없음 품목으로 거래되는 경우 {1} 품목 표에서 언급하십시오. 그렇지 않으면 품목에 대해 입고 재고 거래를 생성하거나 품목 레코드에서 평가 비율을 언급 한 후이 항목을 제출 / 취소하십시오.,
+Valuation Rate required for Item {0} at row {1},{1} 행의 항목 {0}에 필요한 평가율,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",{1} {2}에 대한 계정 항목을 수행해야하는 항목 {0}에 대한 평가율이 없습니다. 항목이 {1}의 평가 비율 항목으로 거래중인 경우 {1} 항목 테이블에 언급하십시오. 그렇지 않으면 항목 레코드에 들어오는 주식 거래를 만들거나 평가율을 언급 한 다음이 항목을 제출 / 취소하십시오.,
 Values Out Of Sync,동기화되지 않은 값,
-Vehicle Type is required if Mode of Transport is Road,운송 수단이 도로 인 경우 차량 유형이 필요합니다,
+Vehicle Type is required if Mode of Transport is Road,운송 수단 모드가 도로 인 경우 차량 유형이 필요합니다.,
 Vendor Name,공급 업체 이름,
 Verify Email,이메일 확인,
 View,전망,
-View all issues from {0},{0}에서 모든 이슈보기,
+View all issues from {0},{0}의 모든 문제보기,
 View call log,통화 기록보기,
 Warehouse,창고,
 Warehouse not found against the account {0},{0} 계정에 대한 창고를 찾을 수 없습니다,
-Welcome to {0},{0}에 오신 것을 환영합니다,
+Welcome to {0},에 오신 것을 환영합니다 {0},
 Why do think this Item should be removed?,왜이 아이템을 제거해야한다고 생각합니까?,
 Work Order {0}: Job Card not found for the operation {1},작업 지시 {0} : 작업 {1}에 대한 작업 카드를 찾을 수 없습니다,
-Workday {0} has been repeated.,근무일 {0}이 (가) 반복되었습니다.,
+Workday {0} has been repeated.,평일 ({0})이 반복되었습니다.,
 XML Files Processed,처리 된 XML 파일,
 Year,년,
 Yearly,매년,
 You,당신,
-You are not allowed to enroll for this course,이 과정에 등록 할 수 없습니다,
-You are not enrolled in program {0},프로그램 {0}에 등록되지 않았습니다,
+You are not allowed to enroll for this course,이 과정에 등록 할 수 없습니다.,
+You are not enrolled in program {0},프로그램 {0}에 등록되지 않았습니다.,
 You can Feature upto 8 items.,최대 8 개의 항목을 추천 할 수 있습니다.,
-You can also copy-paste this link in your browser,브라우저에서이 링크를 복사하여 붙여 넣기 할 수도 있습니다,
+You can also copy-paste this link in your browser,당신은 또한 당신의 브라우저에서이 링크를 복사하여 붙여 넣을 수 있습니다,
 You can publish upto 200 items.,최대 200 개의 항목을 게시 할 수 있습니다.,
 You can't create accounting entries in the closed accounting period {0},닫힌 회계 기간 {0}에 회계 항목을 작성할 수 없습니다.,
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,재주문 수준을 유지하려면 재고 설정에서 자동 재주문을 활성화해야합니다.,
-You must be a registered supplier to generate e-Way Bill,e-Way Bill을 생성하려면 등록 된 공급 업체 여야합니다,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,재주문 레벨을 유지하려면 재고 설정에서 자동 재주문을 활성화해야합니다.,
+You must be a registered supplier to generate e-Way Bill,이 - 웨이 빌을 생성하려면 등록 된 공급 업체 여야합니다.,
 You need to login as a Marketplace User before you can add any reviews.,리뷰를 추가하기 전에 마켓 플레이스 사용자로 로그인해야합니다.,
 Your Featured Items,특색 지어진 품목,
 Your Items,아이템,
 Your Profile,당신의 프로필,
-Your rating:,당신의 순위:,
+Your rating:,귀하의 평가 :,
 Zero qty of {0} pledged against loan {0},대출 {0}에 대해 약정 된 {0}의 수량,
-and,과,
-e-Way Bill already exists for this document,이 문서에 대해 e-Way Bill이 이미 존재합니다,
+and,손목,
+e-Way Bill already exists for this document,이 문서에는 e-Way Bill이 이미 있습니다.,
 woocommerce - {0},woocommerce-{0},
-{0} Asset{2} Created for <b>{1}</b>,{ <b>1}에</b> 대해 생성 된 {0} 자산 {2 <b>}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} 사용 된 쿠폰은 {1}입니다. 허용 수량이 소진되었습니다,
 {0} Name,{0} 이름,
 {0} Operations: {1},{0} 작업 : {1},
-{0} bank transaction(s) created,{0} 은행 거래가 생성되었습니다,
-{0} bank transaction(s) created and {1} errors,{0} 은행 거래 생성 및 {1} 오류,
+{0} bank transaction(s) created,{0} 은행 거래가 생성되었습니다.,
+{0} bank transaction(s) created and {1} errors,{0} 은행 거래가 생성되었고 {1} 개의 오류가 있습니다.,
 {0} can not be greater than {1},{0}은 {1}보다 클 수 없습니다,
 {0} conversations,{0} 대화,
 {0} is not a company bank account,{0}은 회사 은행 계좌가 아닙니다.,
 {0} is not a group node. Please select a group node as parent cost center,{0}은 (는) 그룹 노드가 아닙니다. 상위 코스트 센터로 그룹 노드를 선택하십시오,
-{0} is not the default supplier for any items.,{0}은 (는) 모든 품목의 기본 공급 업체가 아닙니다.,
+{0} is not the default supplier for any items.,{0}은 (는) 모든 항목의 기본 공급 업체가 아닙니다.,
 {0} is required,{0}이 필요합니다,
 {0} units of {1} is not available.,{1}의 {0} 단위를 사용할 수 없습니다.,
-{0}: {1} must be less than {2},{0} : {1}은 (는) {2}보다 작아야합니다,
-{} is an invalid Attendance Status.,{}은 잘못된 출석 상태입니다.,
-{} is required to generate E-Way Bill JSON,E-Way Bill JSON을 생성하려면 {}이 필요합니다,
+{0}: {1} must be less than {2},{0} : {1}은 {2}보다 작아야합니다.,
+{} is an invalid Attendance Status.,{}은 (는) 잘못된 출석 상태입니다.,
+{} is required to generate E-Way Bill JSON,{}은 e-Way Bill JSON을 생성해야합니다.,
 "Invalid lost reason {0}, please create a new lost reason","유효하지 않은 분실 이유 {0}, 새로운 손실 이유를 작성하십시오",
 Profit This Year,올해 이익,
 Total Expense,총 비용,
@@ -4194,85 +4122,92 @@
 Total Income,총 수입,
 Total Income This Year,올해 총 소득,
 Clear,명확한,
-Comments,코멘트,
+Comments,비고,
 Download,다운로드,
 New,새로운,
+Not Found,찾을 수 없음,
 Print,인쇄,
 Reference Name,참조 이름,
-Refresh,새롭게 하다,
+Refresh,새로 고침,
 Success,성공,
 Value,값,
 Actual,실제,
 Add to Cart,장바구니에 담기,
 Days Since Last Order,마지막 주문 이후 일,
-In Stock,재고,
+In Stock,재고 있음,
 Loan Amount is mandatory,대출 금액은 필수입니다,
-Mode Of Payment,지불 방식,
+Mode Of Payment,결제 방식,
 No students Found,학생이 없습니다,
-Not in Stock,재고 없음,
-Please select a Customer,고객을 선택하십시오,
-Printed On,에 인쇄,
+Not in Stock,재고에,
+Please select a Customer,고객을 선택하십시오.,
+Printed On,인쇄에,
 Received From,수신,
 Sales Person,영업 담당자,
-To date cannot be before From date,현재 날짜는 이전 날짜 일 수 없습니다,
-Write Off,쓰기,
-{0} Created,{0} 작성,
-Email Id,이메일 주소,
+To date cannot be before From date,지금까지 날로부터 이전 할 수 없습니다,
+Write Off,탕치다,
+{0} Created,{0}이 (가) 생성되었습니다.,
+Email Id,이메일 ID,
 Actual ,실제,
-Add to cart,장바구니에 담기,
+Add to cart,쇼핑 카트에 담기,
 Budget,예산,
-Chart Of Accounts Importer,계정과 목표 수입 업체,
-Chart of Accounts,계정 목록,
+Chart Of Accounts Importer,계정 수입 차트,
+Chart of Accounts,회계 계통도,
 Customer database.,고객 데이터베이스.,
-Days Since Last order,마지막 주문 이후 일,
+Days Since Last order,일 이후 마지막 주문,
 Download as JSON,JSON으로 다운로드,
-End date can not be less than start date,종료일은 시작일보다 작을 수 없습니다,
+End date can not be less than start date,종료일은 시작일보다 짧을 수 없습니다.,
 For Default Supplier (Optional),기본 공급 업체 (선택 사항),
-From date cannot be greater than To date,시작 날짜는 종료 날짜보다 클 수 없습니다,
-Get items from,에서 상품 가져 오기,
-Group by,그룹화,
+From date cannot be greater than To date,From Date는 To Date보다 클 수 없습니다.,
+Get items from,에서 항목을 가져 오기,
+Group by,그룹으로,
 In stock,재고,
-Item name,상품명,
+Item name,품명,
 Loan amount is mandatory,대출 금액은 필수입니다,
 Minimum Qty,최소 수량,
-More details,자세한 내용은,
-Nature of Supplies,공급의 본질,
+More details,세부정보 더보기,
+Nature of Supplies,자연의 공급,
 No Items found.,제품을 찾지 못했습니다.,
-No employee found,직원을 찾을 수 없습니다,
-No students found,학생이 없습니다,
+No employee found,직원을 찾을 수 없음,
+No students found,어떤 학생들은 찾을 수 없음,
 Not in stock,재고 없음,
 Not permitted,허용되지 않음,
-Open Issues ,미결 문제,
-Open Projects ,열린 프로젝트,
-Open To Do ,해야 할 일,
+Open Issues ,알려진 문제,
+Open Projects ,오픈 프로젝트,
+Open To Do ,수행하려면 열기,
 Operation Id,작업 ID,
-Partially ordered,부분적으로 주문,
-Please select company first,먼저 회사를 선택하십시오,
-Please select patient,환자를 선택하십시오,
+Partially ordered,부분적으로 정렬,
+Please select company first,먼저 회사를 선택하십시오.,
+Please select patient,환자를 선택하십시오.,
 Printed On ,에 인쇄,
-Projected qty,예상 수량,
-Sales person,영업 담당자,
-Serial No {0} Created,일련 번호 {0}이 (가) 작성되었습니다,
+Projected qty,수량을 예상,
+Sales person,영업 사원,
+Serial No {0} Created,일련 번호 {0} 생성,
 Set as default,기본값으로 설정,
-Source Location is required for the Asset {0},자산 {0}에 대한 소스 위치가 필요합니다,
+Source Location is required for the Asset {0},저작물 {0}에 소스 위치가 필요합니다.,
 Tax Id,세금 아이디,
-To Time,시간에,
-To date cannot be before from date,현재까지는 날짜 이전 일 수 없습니다,
-Total Taxable value,총 과세액,
-Upcoming Calendar Events ,다가오는 캘린더 이벤트,
+To Time,시간,
+To date cannot be before from date,To Date는 From Date 이전 일 수 없습니다.,
+Total Taxable value,과세 대상 총액,
+Upcoming Calendar Events ,다가오는 일정 이벤트,
 Value or Qty,가치 또는 수량,
 Variance ,변화,
-Variant of,변형,
+Variant of,의 변형,
 Write off,쓰기,
-Write off Amount,금액 쓰기,
+Write off Amount,금액을 상각,
 hours,시간,
-received from,에서받은,
+received from,수신,
 to,에,
-Customer &gt; Customer Group &gt; Territory,고객&gt; 고객 그룹&gt; 지역,
-Item Code &gt; Item Group &gt; Brand,상품 코드&gt; 상품 그룹&gt; 브랜드,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,설정&gt; 설정&gt; 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,인사 관리&gt; HR 설정에서 직원 이름 지정 시스템을 설정하십시오,
-Please setup Instructor Naming System in Education &gt; Education Settings,교육&gt; 교육 설정에서 강사 명명 시스템을 설정하십시오,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,설정&gt; 넘버링 시리즈를 통해 출석 용 넘버링 시리즈를 설정하십시오,
-Supplier &gt; Supplier Type,공급 업체&gt; 공급 업체 유형,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},항목 {2}에 대한 UOM 변환 계수 ({0}-&gt; {1})를 찾을 수 없습니다,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,국가 {0}의 기본값을 설정하지 못했습니다. support@erpnext.com에 문의하십시오,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,행 # {0} : 항목 {1}이 (가) 직렬화 / 일괄 처리 된 항목이 아닙니다. 시리얼 No / Batch No는 가질 수 없습니다.,
+Please set {0},설정하십시오 {0},
+Please set {0},{0}을 (를) 설정하십시오,supplier
+Draft,초안,"docstatus,=,0"
+Cancelled,취소 된,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,교육&gt; 교육 설정에서 강사 명명 시스템을 설정하십시오,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,설정&gt; 설정&gt; 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 {2}에 대한 UOM 변환 계수 ({0}-&gt; {1})를 찾을 수 없습니다,
+Item Code > Item Group > Brand,상품 코드&gt; 상품 그룹&gt; 브랜드,
+Customer > Customer Group > Territory,고객&gt; 고객 그룹&gt; 지역,
+Supplier > Supplier Type,공급 업체&gt; 공급 업체 유형,
+Please setup Employee Naming System in Human Resource > HR Settings,인사 관리&gt; HR 설정에서 직원 이름 지정 시스템을 설정하십시오,
+Please setup numbering series for Attendance via Setup > Numbering Series,설정&gt; 넘버링 시리즈를 통해 출석 용 넘버링 시리즈를 설정하십시오,
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index f523ee4..ca3a429 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -1,516 +1,503 @@
- (Half Day),(Dalf-day),
- Currently no stock available in any warehouse,Niha tu firotek li her warehouse tune,
- From Date can not be greater than To Date,Ji Dîroka Dîroka Dîroka Mezin nikare,
- Group Roll No,Koma Roll No,
- or ,an,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ya Batchê Na Na ku ji bo naveroka nimûneyê bigire",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Pêvek Bargainê Pêwîste&quot; dikare nikarin Pirtûka Kirînê jî,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Pêvek Baca Pargîdanî&quot; dikare nikare nirxandina nirxandinê tune,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Assisted Is Fixed Is&quot; nayê zanîn, wekî asîteya rekêşî li ser vê tiştê heye",
-'Based On' and 'Group By' can not be same,&#39;Li ser Bingehê&#39; û &#39;Bi Tîma Group&#39; dikare nikarin,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Roja Dawîn Ji Roja Dawîn&#39; divê ji bila sûnî an jî wekhev be,
-'Entries' cannot be empty,&#39;Nîşan&#39; vala nebe,
-'From Date' is required,&#39;Ji Dîroka&#39; pêwîst e,
-'From Date' must be after 'To Date',&#39;Dîrok&#39; divê piştî &#39;To Date&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Na Serial Na&#39; nikare ji bo ne-stockê &#39;Yes&#39; ne,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;Mişterî Daxuyaniya Xerîdar&quot; nikare Tiştê Kirînê jî be,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;Tişta peydakirî ya xerîdar&quot; nikare Rêjeya Valasyonê tune,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ma Asset Fixed&quot; nikare bibe nedixwest, wek record Asset li dijî babete heye",
+'Based On' and 'Group By' can not be same,&#39;Li ser&#39; û &#39;Koma By&#39; nikare bibe heman,
+'Days Since Last Order' must be greater than or equal to zero,&#39;Rojên Ji Last Order&#39; Divê mezintir an wekhev ji sifir be,
+'Entries' cannot be empty,&#39;Arşîva&#39; ne vala be,
+'From Date' is required,&#39;Ji Date&#39; pêwîst e,
+'From Date' must be after 'To Date',&#39;Ji Date&#39; Divê piştî &#39;To Date&#39; be,
+'Has Serial No' can not be 'Yes' for non-stock item,&#39;Has No Serial&#39; nikare bibe &#39;&#39; Erê &#39;&#39; ji bo non-stock babete,
 'Opening',&#39;Dergeh&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Naveroka Naveroka&#39; Ji &#39;Ji Mijarek Naveroka&#39; kêmtir nabe,
+'To Case No.' cannot be less than 'From Case No.',&#39;To No. Case&#39; nikare bibe kêmtir ji &#39;Ji No. Case&#39;,
 'To Date' is required,&#39;To Date&#39; pêwîst e,
 'Total',&#39;Hemî&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;Stock Update&#39; dikare nikarin kontrol kirin çimkî ji hêla tiştên ku têne veguhastin {0},
-'Update Stock' cannot be checked for fixed asset sale,&#39;Stock Update&#39; nikare ji bo firotina mazûl ya xelet ne kontrol bike,
+'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock&#39; nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}",
+'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; dikarin for sale sermaye sabît nayê kontrolkirin,
 ) for {0},) ji bo {0},
-1 exact match.,1 match match.,
-90-Above,90-Above,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Koma Giştî ya Gelek Navnîşê heman navnîşê heye, ji kerema xwe navê navnîşa bazirganî an navnîşê Giştî ya Giştî",
-A Default Service Level Agreement already exists.,Peymaneka Navendî ya Navnîşî ya berê heye.,
-A Lead requires either a person's name or an organization's name,Leşkerek an navê an kes an navê navê rêxistinê heye,
-A customer with the same name already exists,Pêwendiyek bi heman navî ve heye,
-A question must have more than one options,Pirsgirêk bêtir alternatîfan heye,
-A qustion must have at least one correct options,Divê kûçek herî kêm alternatîfek rast heye,
+1 exact match.,1 maçek rastîn.,
+90-Above,90-سەرەوە,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,A Pol Mişterî ya bi heman navî heye ji kerema xwe biguherînin navê Mişterî li an rename Pol Mişterî ya,
+A Default Service Level Agreement already exists.,Berê Peymana Asta Xizmeta Berê heye.,
+A Lead requires either a person's name or an organization's name,Rêbertiyek hewce dike ku navek kesek an rêxistina navgîniyek hewce bike,
+A customer with the same name already exists,Pêwendiyek bi heman navî heye,
+A question must have more than one options,Pirsek divê ji yekê zêdetir vebijarkan hebe,
+A qustion must have at least one correct options,Qusyonek divê bi kêmanî yek vebijarkên rast be,
 A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye (,
-Abbr can not be blank or space,Abbr nikare vala an qada nebe,
-Abbreviation already used for another company,Navekî ku ji bo şîrketek din ve tê bikaranîn,
-Abbreviation cannot have more than 5 characters,Navekî nikare ji 5 celeb hene,
-Abbreviation is mandatory,Navekî pêwîst e,
+Abbr can not be blank or space,Kurte nikare bibe vala an space,
+Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn,
+Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî,
+Abbreviation is mandatory,Abbreviation wêneke e,
 About the Company,Der barê şîrketê,
 About your company,Der barê şirketa we,
 Above,Ser,
 Absent,Neamade,
-Academic Term,Termê akademîk,
+Academic Term,Term (Ekadîmî),
 Academic Term: ,Termê Akademîk:,
-Academic Year,Salê Akademîk,
+Academic Year,Sala (Ekadîmî),
 Academic Year: ,Salê Akademîk:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qeqkirî + Qe Qe Qew Divê Jêkûpêk ji bo Hilbijartina Pirtûka Pêdivî ye {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}",
 Accessable Value,Nirxdariya nirx,
 Account,Konto,
 Account Number,Hejmara Hesabê,
 Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1},
-Account Pay Only,Hesabê Tenê,
-Account Type,Tîpa Hesabê,
-Account Type for {0} must be {1},Tîpa Hesabê {0} divê {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balavên hesabê berê di krediyê de, tu destûr nabe ku &#39;Divê Divê Divê Divê Divê&#39; Debit &#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balavên hesabê di Debit de, tu destûr nabe ku &#39;Balance Must Be&#39; wekî &#39;Credit&#39;",
+Account Pay Only,Account Pay Tenê,
+Account Type,Type account,
+Account Type for {0} must be {1},Type hesabekî ji {0} divê {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek &#39;Debit&#39; &#39;Balance Must Be&#39;",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek &#39;Credit&#39; &#39;Balance Must Be&#39;",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Hejmarê hesabê {0} hesab nîne. <br> Ji kerema xwe kerema xwe ya kartên xwe rast bikin.,
-Account with child nodes cannot be converted to ledger,Hesabê zarokê bi zarokê veguherin bi rêberê veguherînin,
-Account with child nodes cannot be set as ledger,Hesabê zarokê bi zarokê nabe ku wek birêve bibin,
-Account with existing transaction can not be converted to group.,Hesabê ku bi veguhastina heyî ya veguhastin nikare bi komê veguherîn.,
-Account with existing transaction can not be deleted,Hesabê ku bi veguherandina heyî ve nayê veguhastin,
-Account with existing transaction cannot be converted to ledger,Hesabê ku bi veguhastina heyî ya veguhastinê veguherî nabe,
-Account {0} does not belong to company: {1},Hesab {0} ne girêdayî şîrketê: {1},
-Account {0} does not belongs to company {1},Hesab {0} ne girêdayî şirket {1},
-Account {0} does not exist,Hesab {0} nîne,
-Account {0} does not exists,Hesab {0} nîne,
-Account {0} does not match with Company {1} in Mode of Account: {2},Hesabê {0} bi Pargîdaniya Company 1} re di Mode of Account de nabe: {2,
-Account {0} has been entered multiple times,Hesab {0} gelek caran carî ye,
+Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger,
+Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn,
+Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.,
+Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin,
+Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger,
+Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1},
+Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1},
+Account {0} does not exist,Account {0} tune,
+Account {0} does not exists,Account {0} nayê heye ne,
+Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2},
+Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran,
 Account {0} is added in the child company {1},Hesabê {0} di şirketa zarokan de {1},
-Account {0} is frozen,Hesab {0} ye,
-Account {0} is invalid. Account Currency must be {1},Hesab {0} ne çewt e. Divê Dravê Hesabê {1},
-Account {0}: Parent account {1} can not be a ledger,Hesab {0}: Hesabê dêûbav {1} nikare birêvebirin,
-Account {0}: Parent account {1} does not belong to company: {2},Hesab {0}:: Hesabê bavê {1} şirket nabe: {2},
-Account {0}: Parent account {1} does not exist,Hesab {0}: Hesabê Parent {1} nîne,
-Account {0}: You can not assign itself as parent account,Hesab {0}: Hûn nikarin xwe wek bavê bavê xwe nade,
-Account: {0} can only be updated via Stock Transactions,Hesabê: {0} tenê bi veguhastina Stock Stockê re bêne nûkirin,
-Account: {0} with currency: {1} can not be selected,Hesab: {0} bi pereyê: {1} nikare hilbijartin,
+Account {0} is frozen,Account {0} frozen e,
+Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1},
+Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger,
+Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2},
+Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune,
+Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne,
+Account: {0} can only be updated via Stock Transactions,Account: {0} bi tenê dikare bi rêya Transactions Stock ve,
+Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin,
 Accountant,Hesabdar,
 Accounting,Accounting,
 Accounting Entry for Asset,Entry Entry for Asset,
-Accounting Entry for Stock,Entry Entry for Stock,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Entry Entry for {0}: {1} tenê di nav pereyê de çêbibe: {2},
+Accounting Entry for Stock,Peyam Accounting bo Stock,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2},
 Accounting Ledger,Accounting Ledger,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Navnîşên hesabkirinê ji bo pargîdaniya {1} ji bo currency 0 currency hatine çêkirin. Ji kerema xwe hesabê wergirtî an deyndêr bi currency {0 {hilbijêrin.,
-Accounting journal entries.,Navnîşên kovara hesabê.,
-Accounts,Hesab,
-Accounts Payable,Accounts Payable,
-Accounts Payable Summary,Accounts Payable Summary,
-Accounts Receivable,Accounts Recailable,
-Accounts Receivable Summary,Hesabên Nasîn Qezenc,
-Accounts table cannot be blank.,Qanûna hesab nikare nebixwe.,
-Accrual Journal Entry for salaries from {0} to {1},Entry Journal Entry for the salaries from {0} to {1},
-Accumulated Depreciation,Bersavkirinahevkirin,
-Accumulated Depreciation Amount,Amûra Bersavkirinê Bistîne,
-Accumulated Depreciation as on,Bêguman Berhevkirin Li ser,
-Accumulated Monthly,Monthly Accumulated,
-Accumulated Values,Nirxên nirxandin,
+Accounting journal entries.,entries Accounting Kovara.,
+Accounts,bikarhênerên,
+Accounts Payable,bikarhênerên cîhde,
+Accounts Payable Summary,Bikarhênerên Nasname cîhde,
+Accounts Receivable,hesabê hilgirtinê,
+Accounts Receivable Summary,Bikarhênerên Nasname teleb,
+Accounts table cannot be blank.,table Hesabên nikare bibe vala.,
+Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1},
+Accumulated Depreciation,Farhad. Accumulated,
+Accumulated Depreciation Amount,Accumulated Mîqdar Farhad.,
+Accumulated Depreciation as on,Accumulated Farhad ku li ser,
+Accumulated Monthly,Accumulated Ayda,
+Accumulated Values,Nirxên Accumulated,
 Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî,
-Achieved ({}),Wergirt ({}),
+Achieved ({}),Gihîştin ({}),
 Action,Çalakî,
-Action Initialised,Çalakiya Destpêk,
+Action Initialised,Actionalakî Initialised,
 Actions,Actions,
 Active,Jîr,
-Active Leads / Customers,Active Leads / Customers,
-Activity Cost exists for Employee {0} against Activity Type - {1},Çalakiya çalakiya ji bo xebatkarê li dijî {0} ya karmendê {1},
-Activity Cost per Employee,Li karmendê karê çalakiyê,
-Activity Type,Tîpa Çalakiyê,
-Actual Cost,Bihayê rastîn,
-Actual Delivery Date,Dîroka Demkî ya Actual,
-Actual Qty,Qty Actual,
-Actual Qty is mandatory,Kuala Qualî ye,
-Actual Qty {0} / Waiting Qty {1},Qualî Qty {0} / Li Qaita Qty {1},
-Actual Qty: Quantity available in the warehouse.,Qualî Kuala: Hêjeya di nav xanî de heye.,
-Actual qty in stock,Qeqeya rastîn ya li stok,
-Actual type tax cannot be included in Item rate in row {0},Baca bilezê rastîn dikare di nav rêjeya navîn de di nav rêza {0},
+Active Leads / Customers,Leads çalak / muşteriyan,
+Activity Cost exists for Employee {0} against Activity Type - {1},Activity Cost ji bo karkirinê {0} heye li dijî Type Activity - {1},
+Activity Cost per Employee,Cost Activity per Employee,
+Activity Type,Type Activity,
+Actual Cost,Mesrefa rastîn,
+Actual Delivery Date,Dîroka Daxuyaniya rastîn,
+Actual Qty,rastî Qty,
+Actual Qty is mandatory,Rastî Qty wêneke e,
+Actual Qty {0} / Waiting Qty {1},Actual Qty {0} / Waiting Qty {1},
+Actual Qty: Quantity available in the warehouse.,Qûreya rastîn: Hêjmarek ku di wargehê de peyda dibe.,
+Actual qty in stock,qty Actual li stock,
+Actual type tax cannot be included in Item rate in row {0},baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0},
 Add,Lêzêdekirin,
-Add / Edit Prices,Prices / Add Add,
+Add / Edit Prices,Lê zêde bike / Edit Prices,
 Add All Suppliers,All Suppliers,
-Add Comment,Comment Comment,
-Add Customers,Customers Add,
-Add Employees,Karbidestan Add,
-Add Item,Item Add,
-Add Items,Items Add,
+Add Comment,lê zêde bike Comment,
+Add Customers,lê zêde muşteriyan,
+Add Employees,lê zêde bike Karmendên,
+Add Item,lê zêde bike babetî,
+Add Items,lê zêde bike babetî,
 Add Leads,Add Leads,
 Add Multiple Tasks,Multiple tasks,
-Add Row,Row,
+Add Row,lê zêde bike Row,
 Add Sales Partners,Sales Partners,
-Add Serial No,No Serial Add,
-Add Students,Xwendekar Add,
+Add Serial No,Lê zêde bike No Serial,
+Add Students,lê zêde bike Xwendekarên,
 Add Suppliers,Add Suppliers,
 Add Time Slots,Add Time Slots,
-Add Timesheets,Add Timesheets,
+Add Timesheets,lê zêde bike timesheets,
 Add Timeslots,Add Timesots,
 Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin,
-Add a new address,Navnîşanek nû bike,
-Add cards or custom sections on homepage,Karta kart û taybetmendiyê li ser malperê zêde bikin,
-Add more items or open full form,Add more items or form form full,
-Add notes,Notes,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Wek bikarhênerên xwe binpêvexistina we ya din. Hûn dikarin ji bo têkiliyên ji bo peywendîdaran vexwendin bi portalê xwe vexwendin,
+Add a new address,Navnîşek nû zêde bike,
+Add cards or custom sections on homepage,Karta an parçeyên xwerû li ser rûpelê malê zêde bikin,
+Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî,
+Add notes,Nîşan zêde bikin,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî",
 Add to Details,Agahdar bike,
-Add/Remove Recipients,Add / Remove Recipients,
-Added,Added,
+Add/Remove Recipients,Zêde Bike / Rake Recipients,
+Added,Ev babete ji layê,
 Added to details,Add to details,
 Added {0} users,Bikarhênerên {0} zêde kirin,
-Additional Salary Component Exists.,Parêzerê Pêdivî ye,
+Additional Salary Component Exists.,Parzûna Salane ya Jêzêde jî heye.,
 Address,Navnîşan,
-Address Line 2,Navnîşa Navnîşan 2,
-Address Name,Navnîşê Navnîşan,
-Address Title,Navnîşana Navnîşê,
-Address Type,Navnîşana Navnîşan,
-Administrative Expenses,Mesrefên îdarî,
-Administrative Officer,Karmendê îdarî,
+Address Line 2,Line Address 2,
+Address Name,Address Name,
+Address Title,Address Title,
+Address Type,Address Type,
+Administrative Expenses,Mesref îdarî,
+Administrative Officer,Berpirsê kargêrî,
+Administrator,Birêvebir,
 Admission,Mûkir,
-Admission and Enrollment,Admission and Registration,
-Admissions for {0},Ji bo {0},
+Admission and Enrollment,Pejirandin û Tevlêbûn,
+Admissions for {0},Admissions ji bo {0},
 Admit,Qebûlkirin,
-Admitted,Tête kirin,
-Advance Amount,Amûdê Amûdê,
-Advance Payments,Tezmînata Pêşkeftî,
+Admitted,xwe mikur,
+Advance Amount,Advance Mîqdar,
+Advance Payments,Advance Payments,
 Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0},
-Advance amount cannot be greater than {0} {1},Mesrefê pêşveçûn nikare ji {0} {1},
+Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1},
 Advertising,Reqlam,
 Aerospace,Aerospace,
 Against,Dijî,
-Against Account,Li dijî Hesabê,
-Against Journal Entry {0} does not have any unmatched {1} entry,Li dijî Entry Journal {0} navnîşan tune ye {1},
-Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Eniya Çîroka {0} ji ber ku li ser hin vûçerê ve hatî guhertin,
-Against Supplier Invoice {0} dated {1},Li Bexdayê Berevanîya Tevlêbûnê {0} {1},
-Against Voucher,Li dijî Voucher,
-Against Voucher Type,Li dijî Tîpa Vozer,
+Against Account,li dijî Account,
+Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî",
+Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę,
+Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1},
+Against Voucher,li dijî Vienna,
+Against Voucher Type,Li dijî Type Vienna,
 Age,Kalbûn,
-Age (Days),Dîrok (Rojan),
-Ageing Based On,Aging Based On,
-Ageing Range 1,Aging Range 1,
-Ageing Range 2,Aging Range 2,
-Ageing Range 3,Aging Range 3,
+Age (Days),Age (Days),
+Ageing Based On,Ageing li ser bingeha,
+Ageing Range 1,Range Ageing 1,
+Ageing Range 2,Range Ageing 2,
+Ageing Range 3,Range Ageing 3,
 Agriculture,Cotyarî,
 Agriculture (beta),Çandinî (beta),
 Airline,Şîrketa balafiran,
 All Accounts,Hemû hesab,
 All Addresses.,Hemû Navnîşan.,
-All Assessment Groups,Hemû Nirxên Koma,
-All BOMs,Hemû BOM,
-All Contacts.,All Contacts.,
-All Customer Groups,Koma Giştî ya Giştî,
-All Day,Tevahiya rojê,
-All Departments,Hemû Departments,
+All Assessment Groups,Hemû Groups Nirxandina,
+All BOMs,Hemû dikeye,
+All Contacts.,Hemû Têkilî.,
+All Customer Groups,Hemû Groups Mişterî,
+All Day,All Day,
+All Departments,All Departments,
 All Healthcare Service Units,Hemû Yekîneyên Xizmeta Xizmetiyê,
-All Item Groups,Hemû Giştî Groups,
-All Jobs,Hemû Kar,
-All Products,Hemû Products,
-All Products or Services.,Hemû Products û Xizmetên,
-All Student Admissions,Hemû Xwendekarên Xwendekaran,
+All Item Groups,Hemû Groups babetî,
+All Jobs,Hemû Jobs,
+All Products,Hemî Hilber,
+All Products or Services.,Hemû Products an Services.,
+All Student Admissions,Hemû Admissions Student,
 All Supplier Groups,All Supplier Groups,
 All Supplier scorecards.,All Supplier Scorecards.,
 All Territories,Hemû Territories,
-All Warehouses,Hemû xaniyan,
+All Warehouses,Hemû enbar,
 All communications including and above this shall be moved into the new Issue,Hemû ragihandin û herwiha vê yekê dê di mijara nû ya nû de derbas bibin,
-All items have already been invoiced,Hemû tiştên ku berê veguhestin,
+All items have already been invoiced,Hemû tomar niha ji fatore dîtin,
 All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.,
-All other ITC,Hemû ITC din,
+All other ITC,Hemî ITC-yên din,
 All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin.,
-All these items have already been invoiced,Hemî van tiştan berê berê veguhestin,
-Allocate Payment Amount,Amount To Allocate,
-Allocated Amount,Amûrkirî vekirî,
+All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin,
+Allocate Payment Amount,"Veqetandin, Mîqdar Payment",
+Allocated Amount,butçe,
 Allocated Leaves,Leaves Allocated,
 Allocating leaves...,Pelên veguherî ...,
 Already record exists for the item {0},Jixwe tomar tiştê li ser {0} heye,
 "Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin",
 Alternate Item,Peldanka alternatîf,
-Alternative item must not be same as item code,Divê belgeya alternatîf divê wekî kodê kodê ne,
+Alternative item must not be same as item code,Divê şerta alternatîf e ku wekî koda kodê nayê,
 Amount,Biha,
-Amount After Depreciation,Piştî paşveçûnê,
-Amount of Integrated Tax,Gelek Bacê ya Bexdayê,
-Amount of TDS Deducted,Amûreya TDS ya kêmkirî,
-Amount should not be less than zero.,Divê divê ne ji sifir kêmtir.,
-Amount to Bill,Amûr to Bill,
-Amount {0} {1} against {2} {3},Amount {0} {1} li dijî {2} {3},
-Amount {0} {1} deducted against {2},Amount {0} {1} li dijî {2},
-Amount {0} {1} transferred from {2} to {3},Amount {0} {1} ji {2} ji {3} veguherandin,
-Amount {0} {1} {2} {3},Amount {0} {1} {2} {3},
+Amount After Depreciation,Şêwaz Piştî Farhad.,
+Amount of Integrated Tax,Mîqdara baca hevgirtî,
+Amount of TDS Deducted,Amûreya TDS ya xerc kirin,
+Amount should not be less than zero.,Pêdivî ye ku pîvana kêmtir ji zêrê nebe.,
+Amount to Bill,Mîqdar ji bo Bill,
+Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3},
+Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2},
+Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3},
+Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Gelek tiştek bi heman navnîşê heye, kerema xwe navê navê xwe biguherînî an jî koma grûpê navekî hilbijêre",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Termek akademîkî ya bi vî Year Salê Akademîk {0 û Name Name Navîn {1} jixwe heye. Ji kerema xwe van navnîşan biguherînin û careke din biceribînin.,
+"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An term akademîk bi vê &#39;Sala (Ekadîmî)&#39; {0} û &#39;Name Term&#39; {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.,
 An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû,
-"An item exists with same name ({0}), please change the item group name or rename the item","Peldanka heman navê ({0}) tiştek heye, ji kerema xwe navê navnîşê anî an biguherînin",
-Analyst,Analyst,
+"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete",
+Analyst,Analîstê,
 Analytics,Analytics,
-Annual Billing: {0},Billing Year: {0},
-Annual Salary,Salarya salane,
+Annual Billing: {0},Billing salane: {0},
+Annual Salary,Salary salane,
 Anonymous,Bênav,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Guhertina budceyek din &#39;{0}&#39; ji ber ku {1} &#39;{2}&#39; hatibû qedexekirin û hesabê {{3} &#39;ji bo salek fiscal {4} heye.,
-Another Period Closing Entry {0} has been made after {1},Pirtûkek din a Daxuyaniya Kontrolê {0} piştî çêkirin {1},
-Another Sales Person {0} exists with the same Employee id,Mirovek Xwendekarên din {0} bi heman heman karmendê xwedan heye,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Guhertina budceya din ya &#39;{0}&#39; ji ber ku {1} &#39;{2}&#39; hatibû qedexekirin û hesabê {{3} &#39;ji bo salek fiscal {4} heye.,
+Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}",
+Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye,
 Antibiotic,Antîbîyotîk,
 Apparel & Accessories,Apparel &amp; Accessories,
-"Applicable if the company is SpA, SApA or SRL","Bêguman eger şirket SPA, SAPA û SRL ye",
-Applicable if the company is a limited liability company,Heke ku şîrket şirketek hûrgelan e,
-Applicable if the company is an Individual or a Proprietorship,Qanûna ku şîrketek şexsî an Propheterê ye,
+"Applicable if the company is SpA, SApA or SRL","Heke ku pargîdaniya SpA, SApA an SRL ye serlêdan e",
+Applicable if the company is a limited liability company,"Heke ku pargîdan pargîdaniyek bi berpirsiyariya tixûbdar be, pêve dibe",
+Applicable if the company is an Individual or a Proprietorship,"Heke ku pargîdanek kesek kesek an Xwedîtiyê ye, pêkan e",
 Applicant,Namzêd,
-Applicant Type,Tîpa Serêdanê,
-Application of Funds (Assets),Serlêdana Bacê (Assets),
-Application period cannot be across two allocation records,Dema serîlêdanê dikare di raporta du alavê de ne,
-Application period cannot be outside leave allocation period,Dema serîlêdanê nikarin heyama dravê derveyî,
-Applied,Applied,
-Apply Now,Bixwîne,
-Appointment Analytics,Analytics,
+Applicant Type,Tîpa daxwaznameyê,
+Application of Funds (Assets),Sepanê ji Funds (Maldarî),
+Application period cannot be across two allocation records,Dema serîlêdanê dikare di raporta her du alavê de ne,
+Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina,
+Applied,sepandin,
+Apply Now,Apply Now,
 Appointment Confirmation,Daxuyaniya rûniştinê,
 Appointment Duration (mins),Demjimardana Demjimêr (min),
 Appointment Type,Tîpa rûniştinê,
-Appointment cancelled,Serdanek betal kirin,
-"Appointment cancelled, Please review and cancel the invoice {0}","Serdan hat betal kirin, ji kerema xwe vê fatoreyê bixwînin û betal bikin {0",
-Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirin {0} û Şîfreya Bexdayê {1} betal kirin,
+Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirina {0} û vexwendina firotanê {1} betal kirin,
 Appointments and Encounters,Destnîşan û Encûmenan,
-Appointments and Patient Encounters,Encoder û rûniştvanên nexweşan,
-Appraisal {0} created for Employee {1} in the given date range,Nirxandina {0 ji bo Employee {1} re di tarîxa dîrokê de hatî afirandin,
+Appointments and Patient Encounters,Encûmen û Niştecîhên Nexweş,
+Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye,
 Apprentice,Şagird,
-Approval Status must be 'Approved' or 'Rejected',Divê Rewşa Destûra Divê &#39;Approved&#39; an &#39;Rejected&#39; be,
+Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê &#39;status&#39; an jî &#39;Redkirin&#39;,
 Approve,Destûrdan,
-Approving Role cannot be same as role the rule is Applicable To,Daxuyaniya Role nikare wek rola ku nikaribe serîlêdanê ye,
-Approving User cannot be same as user the rule is Applicable To,Bikaranîna bikarhêner bikar ne wek wekî bikarhêner bikar anîn Qanûna Qanûna Bingeh e,
+Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e,
+Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e,
 "Apps using current key won't be able to access, are you sure?","Vebijêrkên key-ê bikar bînin ku dê nikaribin gihîştin destûr, ma hûn rast bin?",
 Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?,
 Arrear,Arrear,
-As Examiner,As Examiner,
-As On Date,Wek Dîrok,
+As Examiner,Wekî Examiner,
+As On Date,Wekî ku li ser Date,
 As Supervisor,Wek Supervisor,
-As per rules 42 & 43 of CGST Rules,Li gor qaîdeyên 42 û 43 ya CGST,
-As per section 17(5),Li gorî beşa 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Daxuyaniya Kirînê Ger Kirêdar Daxwazin == &#39;YES&#39;, ji bo ku ji bo çêkirina Bargêrbûnê çêbikin, bikarhêner divê hewceyê pêşî ji bo ji bo kirînê ya yekemîn çêbikin {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Kiryarên Kirêdar Ku Ger Kirîna Mirovan Required == &#39;YES&#39;, ji bo ku ji bo afirandina Şandina Bargiraniyê, bikarhêner divê hewce dike ku yekem ji bo şîfreya kirînê ya yekem {0}",
+As per rules 42 & 43 of CGST Rules,Li gorî rêgezên 42 &amp; 43 yên rêzikên CGST,
+As per section 17(5),Li gorî beşê 17 (5),
 As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin,
 Assessment,Bellîkirinî,
-Assessment Criteria,Nirxandina Nirxandinê,
-Assessment Group,Koma Nirxandina,
+Assessment Criteria,Krîterên nirxandina,
+Assessment Group,Pol nirxandina,
 Assessment Group: ,Koma Nirxandinê:,
-Assessment Plan,Plana Nirxînê,
-Assessment Plan Name,Pîlana Nirxandina Navnîşê,
+Assessment Plan,Plan nirxandina,
+Assessment Plan Name,Pîlana Nirxandinê Navê,
 Assessment Report,Rapora Nirxandinê,
 Assessment Reports,Raportên Nirxandinê,
-Assessment Result,Encamê Nirxîn,
+Assessment Result,Encam nirxandina,
 Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye.,
 Asset,Asset,
-Asset Category,Kategorî,
-Asset Category is mandatory for Fixed Asset item,Dabeşkirina kategoriya ji bo jibo sîgorta maqûlkirî ye,
+Asset Category,Asset Kategorî,
+Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e,
 Asset Maintenance,Binesaziya Giştî,
 Asset Movement,Tevgera Asset,
-Asset Movement record {0} created,Tevgera Tevgera Tevgera {0} hat afirandin,
-Asset Name,Navê Aset,
+Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin,
+Asset Name,Navê Asset,
 Asset Received But Not Billed,Bêguman Received But Billed Not,
-Asset Value Adjustment,Peymana Nirxandinê,
-"Asset cannot be cancelled, as it is already {0}","Asset nikare betal kirin, wekî ku ew yek ji {0}",
-Asset scrapped via Journal Entry {0},Alîkariya bi navnîşa rojnameya Rojname Entry {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikare tengahî, wek ku ew yek ji {1}",
-Asset {0} does not belong to company {1},Asset {0} ne girêdayî şîrket {1},
-Asset {0} must be submitted,Asset {0} divê were şandin,
+Asset Value Adjustment,Bihejirandina Nirxê Sîgorteyê,
+"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}",
+Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}",
+Asset {0} does not belong to company {1},Asset {0} nayê ji şîrketa girêdayî ne {1},
+Asset {0} must be submitted,Asset {0} de divê bê şandin,
 Assets,Tiştan,
 Assign,Cîrêdan,
 Assign Salary Structure,Structural Salary Assignign,
-Assign to Employees,Xwe karûbarên karkerên,
-Assigning Structures...,Structures Assigning ...,
+Assign to Employees,Bi Karmendan re Bide nasîn,
+Assigning Structures...,Dabeşkirina strukturên ...,
 Associate,Şirîk,
-At least one mode of payment is required for POS invoice.,Ji bo POS bargavê herî kêm yek awayê pêdivî ye.,
-Atleast one item should be entered with negative quantity in return document,Pêwîste yek tiştek di belgeya belgeyê de bi nirxek negatîf ket,
-Atleast one of the Selling or Buying must be selected,Atleast yek ji Bazirganî an Bazirganî divê bê hilbijartin,
-Atleast one warehouse is mandatory,Atleast yek xanî heye,
+At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.,
+Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin,
+Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin,
+Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e,
 Attach Logo,Attach Logo,
 Attachments,Attachments,
 Attendance,Amadetî,
-Attendance From Date and Attendance To Date is mandatory,Tevlêbûnê Ji Roja Dîrok û Tevlêbûna Dawîn pêwîst e,
-Attendance Record {0} exists against Student {1},Tevlêbûna xwendinê {0} li dijî xwendekaran {1},
-Attendance can not be marked for future dates,Tevlêbûnê ji bo dahatên paşerojê nayê dîtin,
-Attendance date can not be less than employee's joining date,Dîroka Tevlêbûnê nikare bêtir hevdîtinê ji karmendê karmendê ne,
-Attendance for employee {0} is already marked,Tevlêbûna karmendê {0} ve hatibû nîşankirin,
-Attendance for employee {0} is already marked for this day,Tevlêbûna karmendê {0} ji ber vê rojê ji bo vekirî ye,
-Attendance has been marked successfully.,Tevlêbûna serkeftî hat nîşankirin.,
+Attendance From Date and Attendance To Date is mandatory,Alîkarîkirinê ji Date û amadebûnê To Date wêneke e,
+Attendance Record {0} exists against Student {1},Amadebûna Record {0} dijî Student heye {1},
+Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin,
+Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya,
+Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin,
+Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin,
+Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.,
 Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.,
-Attendance not submitted for {0} as {1} on leave.,Beşdariyê li ser vekişînê ji {0} wekî {1} nayê pêşkêş kirin.,
-Attribute table is mandatory,Tabloya Attribute pêwîst e,
-Attribute {0} selected multiple times in Attributes Table,Attribute {0} gelek caran di nav hûrgelan de hilbijartin,
-Authorized Signatory,Îmze kirin,
-Auto Material Requests Generated,Agahiyên Xweserên Agahdariyê çêkirî,
-Auto repeat document updated,Vebijêrk nûvekirina dokumentê nûvekirin,
-Automotive,Otototîk,
+Attendance not submitted for {0} as {1} on leave.,Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.,
+Attribute table is mandatory,table taybetmendiyê de bivênevê ye,
+Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin,
+Authorized Signatory,mafdar,
+Auto Material Requests Generated,Daxwazên Auto Material Generated,
+Auto repeat document updated,Vebijêrkek belgekirinê nûve bike,
+Automotive,Automotive,
 Available,Berdeste,
 Available Leaves,Leaves Available,
-Available Qty,Qty Available,
+Available Qty,Available Qty,
 Available Selling,Bazirganiya Bazirganî,
 Available for use date is required,Ji bo karanîna karanîna pêdivî ye,
-Available slots,Slotên peyda hene,
+Available slots,Slots,
 Available {0},Available {0},
 Available-for-use Date should be after purchase date,Ji bo bikaranîna Dîroka Dîroka kirînê be,
-Average Age,Pirtûka Navîn,
+Average Age,Average Age,
 Average Rate,Rêjeya navîn,
-Avg Daily Outgoing,Daily Daily Outgoing,
-Avg. Buying Price List Rate,Avg. Lîsteya bihayê bihayê kirînê,
-Avg. Selling Price List Rate,Avg. Pirtûka Lîsteya bihayê bihayê bike,
-Avg. Selling Rate,Avg. Rêjeya firotanê,
+Avg Daily Outgoing,Avg Daily Afganî,
+Avg. Buying Price List Rate,Avg. Lîsteya bihayê bihayê bihêle,
+Avg. Selling Price List Rate,Avg. Lîsteya bihayê bihayê firotinê,
+Avg. Selling Rate,Avg. Rate firotin,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne,
 BOM Browser,BOM Browser,
-BOM No,BOM Na,
-BOM Rate,Rêjeya BOM,
-BOM Stock Report,Raporta BOM&#39;ê,
-BOM and Manufacturing Quantity are required,Pêwîstiya BOM û Pêvanîna Pêdivî ye,
-BOM does not contain any stock item,BOM ne tiştek hilberê ne,
-BOM {0} does not belong to Item {1},BOM {0} ne naveroka {1},
+BOM No,BOM No,
+BOM Rate,BOM Rate,
+BOM Stock Report,BOM Stock Report,
+BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in,
+BOM does not contain any stock item,BOM nade ti stock babete ne,
+BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1},
 BOM {0} must be active,BOM {0} divê çalak be,
-BOM {0} must be submitted,Divê BOM {0} be şandin,
+BOM {0} must be submitted,BOM {0} de divê bê şandin,
 Balance,Bîlanço,
 Balance (Dr - Cr),Balance (Dr - Cr),
 Balance ({0}),Balance ({0},
 Balance Qty,Balance Qty,
-Balance Sheet,Balance Sheet,
-Balance Value,Balance Value,
-Balance for Account {0} must always be {1},Balance Ji bo {0} Divê herdem {1},
+Balance Sheet,Bîlançoya,
+Balance Value,Nirx Balance,
+Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1},
 Bank,Banke,
 Bank Account,Hesabê bankê,
-Bank Accounts,Hesabên bankê,
-Bank Draft,Draft Bank,
-Bank Entries,Entry Bank,
-Bank Name,Navê Navîn,
-Bank Overdraft Account,Bank Overdraft Account,
-Bank Reconciliation,Bank Refîqasyon,
-Bank Reconciliation Statement,Danûstandinên Bankê,
+Bank Accounts,Hesaba Bankayê,
+Bank Draft,pêşnûmeya Bank,
+Bank Entries,Arşîva Bank,
+Bank Name,Navê Bank,
+Bank Overdraft Account,Account Overdraft Bank,
+Bank Reconciliation,Bank Lihevkirinê,
+Bank Reconciliation Statement,Daxûyanîya Bank Lihevkirinê,
 Bank Statement,Danezana Banka,
 Bank Statement Settings,Setup Settings,
-Bank Statement balance as per General Ledger,Li gorî Lîgerê Giştî ya Danûstandinê Bank,
-Bank account cannot be named as {0},Hesabê bankê nikare navê {0},
-Bank/Cash transactions against party or for internal transfer,Li hemberî partî an ji bo veguhestina navxweyî,
+Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger,
+Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0},
+Bank/Cash transactions against party or for internal transfer,muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî,
 Banking,Banking,
-Banking and Payments,Banking û Payment,
-Barcode {0} already used in Item {1},Barcode {0} jixwe ve hatî bikaranîn {1},
+Banking and Payments,Banking û Payments,
+Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1},
 Barcode {0} is not a valid {1} code,Barcode {0} navekî yekem {1} ne,
 Base,Bingeh,
 Based On,Çi qewimî,
-Based On Payment Terms,Li Ser Bingehên Serdema Bingehî,
+Based On Payment Terms,Li ser bingeha şertên dayinê,
 Basic,Bingehîn,
 Batch,Batch,
-Batch Entries,Batch Entries,
-Batch ID is mandatory,Nasnameya Batchê pêwîst e,
-Batch Inventory,Batch Inventory,
+Batch Entries,Navnîşên Batch,
+Batch ID is mandatory,Batch ID wêneke e,
+Batch Inventory,Inventory batch,
 Batch Name,Navê Batch,
 Batch No,Batch No,
-Batch number is mandatory for Item {0},Numreya batchê ji bo maddeya {0},
-Batch {0} of Item {1} has expired.,Batch {0} ya Mijar {1} veguhestin.,
+Batch number is mandatory for Item {0},hejmara Batch ji bo babet wêneke e {0},
+Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.,
 Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.,
 Batch: ,Batch:,
-Batches,Çep,
+Batches,lekerên,
 Become a Seller,Bazirgan bibin,
 Bill,Hesab,
-Bill Date,Dîrok,
+Bill Date,Bill Date,
 Bill No,Bill No,
-Bill of Materials,Bill Material,
-Bill of Materials (BOM),Bill Material (BOM),
-Billable Hours,Saetên Bilind,
+Bill of Materials,Bill ji materyalên,
+Bill of Materials (BOM),Bill ji Alav (BOM),
+Billable Hours,Demjimêrên billable,
 Billed,Billed,
-Billed Amount,Amûdê,
+Billed Amount,Şêwaz billed,
 Billing,Billing,
 Billing Address,Telefona berîkan,
-Billing Address is same as Shipping Address,Navnîşan Navnîşana Navnîşanê ya Navnîşanê ya Navnîşanê ye,
-Billing Amount,Amûreya Billing,
-Billing Status,Status Status,
-Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku an jî heya karsaziya şîrket an diravê hesabê partiyê be,
-Bills raised by Suppliers.,Bills by Suppliers.,
-Bills raised to Customers.,Bîlan ji bo kirrûbiran.,
+Billing Address is same as Shipping Address,Navnîşana billing heman navnîşa barkirinê ye,
+Billing Amount,Şêwaz Billing,
+Billing Status,Rewş Billing,
+Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be,
+Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.,
+Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan.",
 Biotechnology,Biotechnology,
 Birthday Reminder,Birthday Reminder,
 Black,Reş,
-Blanket Orders from Costumers.,Pirtûka Pelên ji Kostumê.,
+Blanket Orders from Costumers.,Fermanên Blanket ji Costumers.,
 Block Invoice,Invoice Block,
-Boms,Boms,
-Bonus Payment Date cannot be a past date,Dîroka Payûreyê Dîrokek mayînek ne,
-Both Trial Period Start Date and Trial Period End Date must be set,Dema Duyemîn Doza Têkoşîna Dîroka Destpêk û Dema Têkoşîna Trial divê Divê dabeş bikin,
-Both Warehouse must belong to same Company,Her warehouse divê heman şirket in,
+Boms,dikeye,
+Bonus Payment Date cannot be a past date,Dîroka Payûreyê Dîroka mêjûya ne,
+Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin,
+Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî",
 Branch,Liq,
 Broadcasting,Broadcasting,
 Brokerage,Brokerage,
-Browse BOM,BOM Browse,
-Budget Against,Bexdayê Li dijî,
+Browse BOM,Browse BOM,
+Budget Against,budceya dijî,
 Budget List,Lîsteya budceyê,
-Budget Variance Report,Report Report Variance,
-Budget cannot be assigned against Group Account {0},Bexdayê li dijî Koma Hesabê {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bexdayê li dijî {0} nabe, ji ber ku ew hesabek an Income or Expense Account",
-Buildings,Avakirin,
-Bundle items at time of sale.,Bawên bundle li dema firotanê.,
-Business Development Manager,Rêveberê Pêşvebirina Karsaziyê,
+Budget Variance Report,Budceya Report Variance,
+Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne",
+Buildings,avahiyên,
+Bundle items at time of sale.,"tomar boxçe, li dema sale.",
+Business Development Manager,Business Development Manager,
 Buy,Kirrîn,
-Buying,Kirînê,
-Buying Amount,Amînê Kirînê,
+Buying,kirîn,
+Buying Amount,Asta kirîn,
 Buying Price List,Lîsteya bihayê bihêlin,
 Buying Rate,Rêjeya Kirînê,
-"Buying must be checked, if Applicable For is selected as {0}","Divê Kirîna Kirînê divê, Ger Serkeftî Ku Ji bo {0}",
+"Buying must be checked, if Applicable For is selected as {0}","Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}",
 By {0},By {0},
 Bypass credit check at Sales Order ,Check checks at Sales Order,
-C-Form records,Peldanka C-Form,
-C-form is not applicable for Invoice: {0},C-form ji bo vexwendinê ne derbas e: {0},
+C-Form records,records C-Form,
+C-form is not applicable for Invoice: {0},"C-form e pêkanîn, ji bo bi fatûreyên: {0}",
 CEO,CEO,
-CESS Amount,Giştî ya CESS,
+CESS Amount,Ameya CESS,
 CGST Amount,Ameya CGST,
 CRM,CRM,
-CWIP Account,Account CWIP,
-Calculated Bank Statement balance,Balance Statement Statement,
-Calls,Calls,
+CWIP Account,Hesabê CWIP,
+Calculated Bank Statement balance,Di esasa balance Bank Statement,
+Calls,Banga,
 Campaign,Bêşvekirin,
-Can be approved by {0},Ji hêla {0},
-"Can not filter based on Account, if grouped by Account","Heke li ser Hesabê hesab nekiribe hesabê hesab nabe, hesab bike",
-"Can not filter based on Voucher No, if grouped by Voucher","Li ser Voucher No, heke ji hêla voucher ve girêdayî ye, li ser naxwaze naxwaze",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Vebijêrk Dabeşkirinên Inpatient Discharged, Nîşaneyên Mirovên Unbilled hene {0}",
-Can only make payment against unbilled {0},Tenê tenê li dijî bêpeymaniyê pêdivî ye {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Tenê tenê tenê heger heke cureyê bargirtî ye &#39;Li Rengê Peldankê ya&#39; an &#39;Renga Rûyê Pêdivî&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Dibe ku rêbazên li hember hin tiştan de ne ku rêbazek valahiyê ne xwediyê nirxê valahiyê biguherînin,
+Can be approved by {0},Nikare were pejirandin {0},
+"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin",
+"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nabe ku Guhertoya Inpatient Discharged, Nîşaneyên Nenebûn hene {0}",
+Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e &#39;li ser Previous Mîqdar Row&#39; an jî &#39;Previous Row Total&#39;,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye",
 Can't create standard criteria. Please rename the criteria,Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin,
 Cancel,Bişûndekirin,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Berî Beriya Şerta Warrantyê ya Destûra Derkeve {0} Material Cancel,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Berî Destûra Xweseriya Xeletiya Destûrê bide {0} Malpera Xwe Destnîşankirin,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit,
 Cancel Subscription,Daxistina Cancel,
-Cancel the journal entry {0} first,Pêşîn têkevin kovarê Canc 0 betal bikin,
-Canceled,Cancel,
-"Cannot Submit, Employees left to mark attendance","Nabe, Berhemên xwe ji bo beşdarî derxistin çepê",
-Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger hatiye afirandin nabe ku belgeyeke erê nabe.,
-Cannot cancel because submitted Stock Entry {0} exists,Nabe ku ji ber veguhestina Stock Entry {0} heye,
-Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Kirêdar qedexe nekin.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nikarî {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilgirtinê veguherandin. Peldanka nû û veguhertina veguhestina nû ya nû,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Dema ku Fînala Salê hat rizgarkirin Dîroka Destpêk Dest û Dîroka Neteweyî ya Guherîn nabe.,
-Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina astengkirina navxweyî de li ser rêzê {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veguhastinê veguherînên variant guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Dibe ku pargîdanîya heyî hene, nikare pereyê şirket li ser şexsê nabe. Divê veguherînan bêne betal kirin ku ji bo pereyê berê veguherînin biguherînin.",
-Cannot change status as student {0} is linked with student application {1},Rewş nikare wekî xwendekar {0} bi pêwendiya xwendekaran re girêdayî ye {1},
-Cannot convert Cost Center to ledger as it has child nodes,Nabe ku navendên zarokê heger zarokê lêgerînê bigirin,
-Cannot covert to Group because Account Type is selected.,Giştî nikarin Koma Giştî ne ji ber ku Tîpa Hesabê hilbijartî ye.,
-Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nekarin nikare berevanîya berevanîya berxwedanê,
-Cannot create a Delivery Trip from Draft documents.,Ji hêla belgeyên Draftê ve tête danûstandinên Draftê nabe.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM nikare nekin an BOM betal bike ku ew bi bi BOM re ve girêdayî ye,
-"Cannot declare as lost, because Quotation has been made.","Wateya winda ne, ji ber ku Quotation hatiye çêkirin.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Dema ku kategoriya ji bo &#39;Nirxandina&#39; yan &#39;Nirxandin û Giştî&#39; ye,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Dema ku kategoriya ji bo &#39;Nirxandin&#39; an &#39;Vaulû û Total&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Nabe Serial No {0} jêbirin, wekî ku di danûstendinên bazirganî de tê bikaranîn",
-Cannot enroll more than {0} students for this student group.,Ji bo xwendekaran ji vê xwendekaran re ji xwendekarên {0} zêdetir naxwazin.,
-Cannot find Item with this barcode,Vê barcode bi vî rengî nabînin,
+Cancel the journal entry {0} first,Pêwîstina yekem {0} navnîşa betal bike,
+Canceled,Qedandin,
+"Cannot Submit, Employees left to mark attendance","Nabe, Berhemên xwe ji bo tevlêbûna xwe vekişin",
+Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.,
+Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye,
+Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.,
+Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Can currency default şîrketê nayê guhertin, ji ber ku muamele heyî heye. Transactions bên îptal kirin, ji bo guhertina pereyan default.",
+Cannot change status as student {0} is linked with student application {1},Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Can Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok",
+Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye.",
+Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nehate afirandin,
+Cannot create a Delivery Trip from Draft documents.,Nekare ku ji belgeyên pêşnûmeyê Rêwîtiyek Delivery biafirîne.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî,
+"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Valuation û Total&#39;,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo &#39;Valuation&#39; an jî &#39;Vaulation û Total&#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn",
+Cannot enroll more than {0} students for this student group.,ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.,
+Cannot find Item with this barcode,Naha bi vê barcode re Dîtin,
 Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin,
-Cannot produce more Item {0} than Sales Order quantity {1},Nabe ku ji quantity 0} hê zêdetir quantity 0} ji Fermana Firotanê hilberîne,
-Cannot promote Employee with status Left,Kes nikare karûbarê çepê çep nabe,
-Cannot refer row number greater than or equal to current row number for this Charge type,Vê nimûneya pargalê ya ji hejmara hejmara hejmara hejmara hejmara hejmara an jî hejmarê hejmar nîne,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Dibe ku bileya pêşîn ya &#39;Li ser Roweya Berê Berê&#39; an &#39;Li Row Row Total&#39; ye,
-Cannot set a received RFQ to No Quote,Nabe ku bisekine RFQ qebûl nabe,
-Cannot set as Lost as Sales Order is made.,Dibe ku wekî Biryara Sermonê winda dibe winda ne.,
-Cannot set authorization on basis of Discount for {0},Nabe ku destûrname li ser bingeha Discount ji bo {0 were danîn,
-Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir jêderan pirtirkêmtirîn saz bikin.,
-Cannot set quantity less than delivered quantity,Ji hêla kurtahî vekirî ji hêla kêmahiyê kêm nabe,
-Cannot set quantity less than received quantity,Ji hêla mêjûya wergirtinê kêmtir nirx nabe,
+Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1},
+Cannot promote Employee with status Left,Kes nikare karûbarê çepê ya Çep bigirin,
+Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Can type pere weke &#39;li ser Previous Mîqdar Row&#39; hilbijêre ne an &#39;li ser Previous Row Total&#39; ji bo rêza yekem,
+Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe,
+Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin.,
+Cannot set authorization on basis of Discount for {0},Can destûr li ser bingeha Discount bo set ne {0},
+Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.,
+Cannot set quantity less than delivered quantity,Nabe ku ji sifirê radestî hejmareke kêmtir,
+Cannot set quantity less than received quantity,Nabe ku ji hejmarê wergirtî kêm zêde were diyar kirin,
 Cannot set the field <b>{0}</b> for copying in variants,Ji bo kopîkirina variantê <b>{0}</b> zeviyê xilas nekin,
-Cannot transfer Employee with status Left,Destûra bi Çepê Çep nayê veguherandin,
-Cannot {0} {1} {2} without any negative outstanding invoice,Ne ku tu kesek negatîfek negatîf tune ne {0} {1} {2},
-Capital Equipments,Alavên Capital,
-Capital Stock,Stock Capital,
+Cannot transfer Employee with status Left,Destûra bi Siyaseta Çep nayê veguherandin,
+Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî,
+Capital Equipments,Teçxîzatên hatiye capital,
+Capital Stock,capital Stock,
 Capital Work in Progress,Karê Kapîtaliyê di Pêşveçûnê de,
 Cart,Ereboka destan,
-Cart is Empty,Kart eşkere ye,
-Case No(s) already in use. Try from Case No {0},Case No (s) ku berê di karanîna. Ji Case No Try 0 Try Biceribînin,
+Cart is Empty,Têxe vala ye,
+Case No(s) already in use. Try from Case No {0},Case No (s) jixwe tê bikaranîn. Try ji Case No {0},
 Cash,Perê pêşîn,
-Cash Flow Statement,Daxuyaniya Qanûna Krediyê,
-Cash Flow from Financing,Flow Cash - from Financing,
-Cash Flow from Investing,Flêwaya Kredê ji veberhênanê,
-Cash Flow from Operations,Flêwaya Kredê ji Operasyonê,
-Cash In Hand,Li Destê Kredê,
-Cash or Bank Account is mandatory for making payment entry,Hesabê kredî yan bankê ye ku ji bo kirina dayîna dayîn,
+Cash Flow Statement,Daxûyanîya Flow Cash,
+Cash Flow from Financing,Flow Cash ji Fînansa,
+Cash Flow from Investing,Flow Cash ji Investing,
+Cash Flow from Operations,Flow Cash ji operasyonên,
+Cash In Hand,Cash Li Hand,
+Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e,
 Cashier Closing,Cashier Closing,
-Casual Leave,Casual Leave,
+Casual Leave,Leave Casual,
 Caution,Baldaynî,
 Central Tax,Baca navendî,
 Certification,Şehadet,
 Cess,Cess,
-Change Amount,Amûdê biguherîne,
-Change Code,Kodê Guherandinê,
+Change Amount,Change Mîqdar,
 Change Item Code,Guherandinên Kodê biguherînin,
 Change POS Profile,Guhertina POS Profîla,
 Change Release Date,Guherandina Release Date,
@@ -518,687 +505,672 @@
 Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.,
 Chapter,Beş,
 Chapter information.,Şahidiya agahdariyê,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; li ser rûpela {0} nikarin di binirxa maddeyê de ne,
-Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Tezmînata li ser her tiştê li peydanîna kirînê ya nû têne nûkirin,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",Tezmînata dê di çarçoveya hilbijartina we de qaîdeyê an qezenc an naveroka perçeyê belav kirin,
-Chart Of Accounts,Karta Karûbar,
-Chart of Cost Centers,Chart ya Navendên Krediyê,
-Check all,Hemî kontrol bikin,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type &#39;Actual&#39; li row {0} ne bi were di Rate babetî di nav de,
+Chargeble,Argearkbarî,
+Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te",
+Chart Of Accounts,Chart Dageriyê,
+Chart of Cost Centers,Chart Navendên Cost,
+Check all,Check hemû,
 Checkout,Lêkolîn,
 Chemical,Şîmyawî,
 Cheque,Berçavkirinî,
-Cheque/Reference No,Check / Reference No,
+Cheque/Reference No,Cheque / Çavkanî No,
 Cheques Required,Checks Required,
-Cheques and Deposits incorrectly cleared,Checks and Deposits wrong,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Zarok Pêdivî ye ku Pêdivî ye ku Bundle Product. Ji kerema xwe veşêre `{0}` û jê biparêzin,
+Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Babetê zarok ne pêwîst be gurzek Product. Ji kerema xwe ve babete jê `{0}` û xilas bike,
 Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.,
-Child nodes can be only created under 'Group' type nodes,Nodes zarokê tenê bi &#39;nîreyên grûb&#39; tên afirandin,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Ji bo vê barehouseê zarokê zarokan heye. Hûn nikarin vê pargîdaniyê nagire.,
-Circular Reference Error,Çewtiya Rêjeya Çavkanî,
+Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin &#39;Group&#39; type hucûma tên afirandin,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.,
+Circular Reference Error,Error Reference bezandin,
 City,Bajar,
-City/Town,Bajar / Bajarê,
-Claimed Amount,Amûdê ya qedexekirin,
+City/Town,City / Town,
+Claimed Amount,Amûrek qedexekirin,
 Clay,Herrî,
-Clear filters,Fîlên zelal in,
-Clear values,Nirxên paqij,
-Clearance Date,Daxuyaniya Dîroka,
-Clearance Date not mentioned,Daxuyaniya Dîrok nehatiye dayîn,
-Clearance Date updated,Daxuyaniya Dîroka nûvekirî,
+Clear filters,Parzûnên zelal bikin,
+Clear values,Nirxên zelal,
+Clearance Date,Date clearance,
+Clearance Date not mentioned,Date Clearance behsa ne,
+Clearance Date updated,Date Clearance ve,
 Clinical Procedure,Prosesa Clinical,
 Clinical Procedure Template,Şablonê Clinical Procedure,
-Close Balance Sheet and book Profit or Loss.,Balance Sheet Pirrjimar û Profit an Lossê.,
-Close Loan,Loan Close,
+Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.,
+Close Loan,Kredî nêzîk bikin,
 Close the POS,POS vekin,
 Closed,Girtî,
-Closed order cannot be cancelled. Unclose to cancel.,Armanca vekirî nikare betal kirin. Ji ber betal bikin.,
-Closing (Cr),Closing (Cr),
-Closing (Dr),Closing (Dr),
+Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.,
+Closing (Cr),Girtina (Cr),
+Closing (Dr),Girtina (Dr),
 Closing (Opening + Total),Pevçûn,
-Closing Account {0} must be of type Liability / Equity,Girtîgeha Hesabê {0} divê ji mûçeya berpirsiyariyê / yekîtiya be,
-Closing Balance,Balance Closing,
-Code {0} already exist,Code {0} already exists,
-Collapse All,Hemû tomar bike,
+Closing Account {0} must be of type Liability / Equity,Girtina Account {0} de divê ji type mesulîyetê / Sebra min be,
+Closing Balance,Balankirina Girtina,
+Collapse All,hilweşe Hemû,
 Colour,Reng,
-Combined invoice portion must equal 100%,Beşek pargîdaniya 100%,
-Commercial,Bazirganî,
+Combined invoice portion must equal 100%,Beşek hevpeymaniya yekgirtî 100%,
+Commercial,Commercial,
 Commission,Simsarî,
 Commission Rate %,Komîsyona%,
-Commission on Sales,Komîsyona Firotanê,
-Commission rate cannot be greater than 100,Rêjeya komîsyonê ji 100 re zêdetir ne,
-Community Forum,Forum,
-Company (not Customer or Supplier) master.,Şirket (nexşterî an karmendê) masterê.,
-Company Abbreviation,Şirketek Nirxandin,
-Company Abbreviation cannot have more than 5 characters,Şirketek nirxandin nikare pênc 5 cûr hene,
-Company Name,Navê Şîrket,
-Company Name cannot be Company,Navekî Şirket nikare şirket nabe,
-Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Inter Company peyda bikin.,
+Commission on Sales,Komîsyona li ser Sales,
+Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100,
+Community Forum,Forûma Civakî,
+Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.,
+Company Abbreviation,Abbreviation Company,
+Company Abbreviation cannot have more than 5 characters,Şirketek nirxandin nikare bêtir 5 karek hene,
+Company Name,Navê Company,
+Company Name cannot be Company,Navê Company nikare bibe Company,
+Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.,
 Company is manadatory for company account,Şirket ji bo hesabê şirket e,
-Company name not same,Navekî şirket nayê,
-Company {0} does not exist,Şirket {0} nîne,
-"Company, Payment Account, From Date and To Date is mandatory","Şirket, Hesabê dahat, Ji Dîrok û Dîroka Destûr e",
-Compensatory Off,Off Compensatory,
-Compensatory leave request days not in valid holidays,Demjimêrdana derveyî berdêla rojan ne di betlaneyên derbasdar de,
+Company name not same,Navekî şirketê nayê,
+Company {0} does not exist,Company {0} tune,
+"Company, Payment Account, From Date and To Date is mandatory","Şirket, Hesabkirina Payan, Ji Dîrok û Dîroka Destûr e",
+Compensatory Off,heger Off,
+Compensatory leave request days not in valid holidays,Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne,
 Complaint,Gilî,
-Completed Qty can not be greater than 'Qty to Manufacture',Qty Destpêk Ji &quot;Qty To Manufacture&quot;,
-Completion Date,Dîroka Dagirtinê,
+Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir &#39;Qty ji bo Manufacture&#39;,
+Completion Date,Date cebîr,
 Computer,Komûter,
-Configure,Configure,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Peldanka Girêdanê wekî UOM, Gelek Giştî, Pirtûka û Naveroka Niştecîh.",
+Configure,Êkirin,
 Configure {0},Configure {0},
-Confirmed orders from Customers.,Biryara ji kirrûbereyên pejirandin.,
-Connect Amazon with ERPNext,Amazon bi ERPNext ve girêdayî bike,
-Connect Shopify with ERPNext,Têkilî bi ERPNext Connect Shopify,
-Connect to Quickbooks,Connect to Quickbooks,
+Confirmed orders from Customers.,emir Confirmed ji muşteriyan.,
+Connect Amazon with ERPNext,Amazon with ERPNext Connect,
+Connect Shopify with ERPNext,ConnectPage with ERPNext Connect Connect,
+Connect to Quickbooks,Girêdana QuickBooks,
 Connected to QuickBooks,Girêdanên QuickBooks ve girêdayî ye,
-Connecting to QuickBooks,Connecting to QuickBooks,
+Connecting to QuickBooks,Girêdana QuickBooks,
 Consultation,Şêwir,
 Consultations,Şêwirdarî,
-Consulting,Şêwirmendî,
-Consumable,Bawer,
-Consumed,Tête kirin,
-Consumed Amount,Amûrdayîna Amûdê,
-Consumed Qty,Qut kirin,
-Consumer Products,Berhemên Xerîdar,
-Contact Number,Nimreya Têkilî,
+Consulting,Consulting,
+Consumable,bikaranînê,
+Consumed,telef,
+Consumed Amount,Şêwaz telef,
+Consumed Qty,telef Qty,
+Consumer Products,Products Serfkaran,
+Contact Number,Hejmara Contact,
 Contact Us,Paqij bûn,
-Content Masters,Mamoste,
-Continue Configuration,Pêşveçûnê berdewam bikin,
+Content Masters,Materyalên naverokê,
+Continue Configuration,Confapkirin berdewam bikin,
 Contract,Peyman,
-Contract End Date must be greater than Date of Joining,Dîroka Peymana Dîroka Dîroka Tevlêbûnê mezintir be,
-Contribution %,Serdan%,
-Contribution Amount,Amûrkirina Serdanê,
-Conversion factor for default Unit of Measure must be 1 in row {0},Faktora guhertinê ji bo yekîneya Pîvana Divê 1 di nav rêza {0},
-Conversion rate cannot be 0 or 1,Rêjeya danûstandinê nikare 0 an 1,
-Convert to Group,Vegere Group,
-Convert to Non-Group,Vegere Ne-Group,
+Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be,
+Contribution %,% Alîkarên,
+Contribution Amount,Şêwaz Alîkarên,
+Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0},
+Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1,
+Convert to Group,Convert to Group,
+Convert to Non-Group,Convert to non-Group,
 Cosmetics,Cosmetics,
-Cost Center,Navenda Lêçûnê,
+Cost Center,Navenda cost,
 Cost Center Number,Hejmarê Navendê,
-Cost Center and Budgeting,Navenda lêçûn û budçeyê,
-Cost Center is required in row {0} in Taxes table for type {1},Mesrefa Navenda Nirxê di rêza {0 de di sifra Bacan de ji bo celeb {1 required pêdivî ye,
-Cost Center with existing transactions can not be converted to group,Navenda kredî ya ku veguherînên heyî yên vekirî ne ji bo komê veguherînin,
-Cost Center with existing transactions can not be converted to ledger,Navenda kredî ya ku veguherînên heyî yên vekirî ne werin guhertin,
-Cost Centers,Navendên bihayê,
-Cost Updated,Cost Updated,
-Cost as on,Lêbigere,
-Cost center is required to book an expense claim,Navenda mesrefê mesref e ku hûn îdîaya dravaniyê bibînin,
-Cost of Delivered Items,Lêberhênanên Hîndarkirin,
-Cost of Goods Sold,Mesrefên Kirêdar Sot,
-Cost of Issued Items,Mesrefên Dawî Hatîn,
-Cost of New Purchase,Mesrefên Kirîna Nû,
-Cost of Purchased Items,Buhayê Kirêdar kirin,
-Cost of Scrapped Asset,Bihêleya Kirêdariya Niştimanî,
-Cost of Sold Asset,Buhayê Bazara Saziyê,
-Cost of various activities,Bihêle çalakiyên cûda,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Dikarim bixweberê Kontrolê nayê afirandin, ji kerema xwe &#39;Nerazîbûna Krediya Nîqaş&#39; binivîse û dîsa careke din bişînin",
-Could not generate Secret,Nekarî veşartî nehatiye çêkirin,
+Cost Center and Budgeting,Mesrefa Navenda û Budcekirina,
+Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1},
+Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin,
+Cost Center with existing transactions can not be converted to ledger,Navenda Cost bi muamele heyî nikare bê guhartina ji bo ledger,
+Cost Centers,Navendên cost,
+Cost Updated,cost Demê,
+Cost as on,Mesrefa ku li ser,
+Cost of Delivered Items,Cost ji Nawy Çiyan,
+Cost of Goods Sold,Cost mal Sold,
+Cost of Issued Items,Cost ji Nawy Issued,
+Cost of New Purchase,Cost ji Buy New,
+Cost of Purchased Items,Cost ji Nawy Purchased,
+Cost of Scrapped Asset,Cost ji Asset belav,
+Cost of Sold Asset,Cost ji Asset Sold,
+Cost of various activities,Cost ji çalakiyên cuda,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe &#39;Nerazîbûna Krediya Nîqaş&#39; binivîse û dîsa dîsa bişînin",
+Could not generate Secret,Nekarî veşartî nabe,
 Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,Ji bo {0} karûbarên nirxên nirxan nehatin çareser kirin. Bawer bikin ku formula derbasdar e.,
 Could not solve weighted score function. Make sure the formula is valid.,Nikare karûbarên giran ên giran nekirin. Bawer bikin ku formula derbasdar e.,
 Could not submit some Salary Slips,Nikarî çend salary slênan nekarin,
-"Could not update stock, invoice contains drop shipping item.","Dabeşkirina belgeyê, bargestiya dravîkirina şîfreyê nabe.",
-Country wise default Address Templates,Navnîşan a Navnîşan Navnîşan Navnîşan Navnîşan,
+"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping.",
+Country wise default Address Templates,Country default şehreza Şablonên Address,
 Course,Kûrs,
 Course Code: ,Koda Kursê,
 Course Enrollment {0} does not exists,Navnîşa enrollment {0} nîne,
-Course Schedule,Derseya kursiyê,
+Course Schedule,Cedwela Kurs,
 Course: ,Kûrs:,
-Cr,Cr,
+Cr,Kr,
 Create,Xûliqandin,
-Create BOM,BOM,
-Create Delivery Trip,Têkilî ya Hilbijêre,
-Create Disbursement Entry,Entryment Entry Create Create,
-Create Employee,Vebijêrk,
-Create Employee Records,Vebijêrkên Karkerên Têkilî bikin,
-"Create Employee records to manage leaves, expense claims and payroll","Vebijêrkên karmendan ji bo pelên birêvebirin, îdîaya drav û payal",
-Create Fee Schedule,Make Fee Schedule Create,
-Create Fees,Daxwazin,
-Create Inter Company Journal Entry,Entry Journal Journal Entry Creating,
-Create Invoice,Vebijêrk çêbikin,
-Create Invoices,Vebijêrin,
-Create Job Card,Kartê karê xwe çêbikin,
-Create Journal Entry,Navnîşana rojnamegeriyê biafirînin,
+Create BOM,BOM-ê biafirînin,
+Create Delivery Trip,Rêwîtiya Delivery biafirîne,
+Create Disbursement Entry,Destpêkirina Veqetandinê Damezirînin,
+Create Employee,Employee Afirandin,
+Create Employee Records,"Create a Karkeran, Records",
+"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k&#39;îsî û payroll",
+Create Fee Schedule,Bernameya Feqîrê Biafirîne,
+Create Fees,Pêvek çêbikin,
+Create Inter Company Journal Entry,Navnîşa Kovara Navneteweyî ya Navneteweyî Afirînin,
+Create Invoice,Pêşnûmayê biafirînin,
+Create Invoices,Invoices biafirînin,
+Create Job Card,Karta Xebatê biafirînin,
+Create Journal Entry,Pêşnûmeya Rojnameyê Bikin,
 Create Lab Test,Test Lab test,
-Create Lead,Rêberê Create,
+Create Lead,Rêbertiyê ava bikin,
 Create Leads,Create Leads,
-Create Maintenance Visit,Serdana Guhdariyê çêbikin,
-Create Material Request,Request Request,
+Create Maintenance Visit,Serdana Serkariyê Biafirînin,
+Create Material Request,Daxwaza Materyalê biafirînin,
 Create Multiple,Multiple Create,
-Create Opening Sales and Purchase Invoices,Dabeşandina firotin û firotanê vekin vekin,
-Create Payment Entries,Vebijêrkên Payment,
-Create Payment Entry,Entry Payment Create,
-Create Print Format,Forma çapkirinê hilbijêre,
-Create Purchase Order,Daxuyaniya kirînê bikî,
-Create Purchase Orders,Avakirina kirîna Orders,
-Create Quotation,Create Quotation,
-Create Salary Slip,Vebijêrîna Salaryê,
+Create Opening Sales and Purchase Invoices,Dravê Firotan û Kirîna Kirînê vebikin,
+Create Payment Entries,Navnîşên Dravdanê biafirînin,
+Create Payment Entry,Navnîşa Dravê Afirînin,
+Create Print Format,Create Print Format,
+Create Purchase Order,Daxuyaniya kirînê çêbikin,
+Create Purchase Orders,Create Orders Purchase,
+Create Quotation,Quotation Afirandin,
+Create Salary Slip,Create Slip Salary,
 Create Salary Slips,Vebijêrkên Salaryan biafirînin,
-Create Sales Invoice,Bargêrîna Bazirganiyê Bikin,
-Create Sales Order,Daxuyaniya firotanê bikin,
-Create Sales Orders to help you plan your work and deliver on-time,Ji bo ku hûn karê xwe kar bikin û wextê xwe bişînin alîkariya firotanê hilberînin,
-Create Sample Retention Stock Entry,Stock Entry,
-Create Student,Xwendekaran biafirînin,
-Create Student Batch,Batch Student Student,
-Create Student Groups,Komên Xwendekarên Pîroz bikin,
-Create Supplier Quotation,Create Quotation,
-Create Tax Template,Şablon,
-Create Timesheet,Create Timesheet,
-Create User,Create User,
-Create Users,Bikarhêneran çêbikin,
+Create Sales Invoice,Pêşkêşkirina Firotanê Afirînin,
+Create Sales Order,Armanca firotanê çêbikin,
+Create Sales Orders to help you plan your work and deliver on-time,Fermandarên Firotanê biafirînin da ku ji we re bibin alîkar ku hûn xebata xwe plansaz bikin û dema xwe radest bikin,
+Create Sample Retention Stock Entry,Navnîşa Stock Stargehkirina Sample bigirin,
+Create Student,Xwendekar biafirînin,
+Create Student Batch,Beşa Xwendekaran biafirînin,
+Create Student Groups,Create komên xwendekaran,
+Create Supplier Quotation,Qumara peydakiranê biafirînin,
+Create Tax Template,Modela bacê biafirînin,
+Create Timesheet,Timesheet biafirînin,
+Create User,Create Bikarhêner,
+Create Users,Create Users,
 Create Variant,Variant biafirîne,
-Create Variants,Variants çêbike,
-Create a new Customer,Kirêkêşek nû çêbikin,
-"Create and manage daily, weekly and monthly email digests.","Daxwazên rojane, heftane û mehên mehane damezirandin û rêveberiyê bikin.",
-Create customer quotes,Bersivên bargiraniyê çêbikin,
-Create rules to restrict transactions based on values.,Qanûnên ku ji hêla nirxên veguhestinê ve sînor bikin.,
+Create Variants,Variantan biafirînin,
+Create a new Customer,Create a Mişterî ya nû,
+"Create and manage daily, weekly and monthly email digests.","Create û rêvebirin û digests email rojane, hefteyî û mehane.",
+Create customer quotes,Create quotes mişterî,
+Create rules to restrict transactions based on values.,Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.,
 Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {,
-Creating Company and Importing Chart of Accounts,Creating Company and Importing Chart of Accounts,
+Creating Company and Importing Chart of Accounts,Afirandina Pargîdaniyê û Danûstendina Damezrênerê,
 Creating Fees,Pargîdanî,
 Creating Payment Entries......,Creating Payment Entries ......,
 Creating Salary Slips...,Creating Salary Slips ...,
-Creating student groups,Creating groups groups,
+Creating student groups,Afirandina komên xwendekaran,
 Creating {0} Invoice,Creating {0} Invoice,
 Credit,Krêdî,
 Credit ({0}),Kredê ({0}),
-Credit Account,Hesabê kredî,
+Credit Account,Account Credit,
 Credit Balance,Balance Credit,
 Credit Card,Li kû çûn,
-Credit Days cannot be a negative number,Rojên Kredê nikare hejmarek neyînî ne,
-Credit Limit,Sînoriya krediyê,
-Credit Note,Têbînî,
-Credit Note Amount,Pirtûka krediyê,
-Credit Note Issued,Têbînî Têbînî,
+Credit Days cannot be a negative number,Rojên Kredê nikare hejmareke neyînî ne,
+Credit Limit,Sînora Credit,
+Credit Note,Credit Note,
+Credit Note Amount,Credit Têbînî Mîqdar,
+Credit Note Issued,Credit Têbînî Issued,
 Credit Note {0} has been created automatically,Têkiliya kredî {0} hate afirandin,
-Credit To account must be a Balance Sheet account,Kredî divê hesabê hesabê be hesabê hebin,
-Credit To account must be a Payable account,Kredê divê Hesabê hesab be,
 Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2}),
-Creditors,Kredî,
+Creditors,deyndêr,
 Criteria weights must add up to 100%,Divê giravên nirxê 100%,
 Crop Cycle,Çop Çap,
 Crops & Lands,Crops &amp; Lands,
 Currency Exchange must be applicable for Buying or for Selling.,Pargîdaniya Pêdivî ye ku ji bo kirînê an kirîna firotanê be.,
-Currency can not be changed after making entries using some other currency,Pêvek piştî ku navnîşên hinek pereyên din bikar tînin guhertin nikare guhertin,
-Currency exchange rate master.,Rêjeya danûstandina diravê.,
-Currency for {0} must be {1},Pirtûka ji bo {0} divê {1},
-Currency is required for Price List {0},Pêwîste ji bo bihayê bihayê {0},
-Currency of the Closing Account must be {0},Pêwîsta Hesabiya Dawiyê Divê {0},
+Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin,
+Currency exchange rate master.,rêjeya qotîk master.,
+Currency for {0} must be {1},Pereyan ji bo {0} divê {1},
+Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0},
+Currency of the Closing Account must be {0},Pereyan ji Account Girtina divê {0},
 Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2},
 Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0},
 Current,Vêga,
-Current Assets,Alîkarên heyî,
-Current BOM and New BOM can not be same,BOM û BOM ya nû ne dikarin ne,
-Current Job Openings,Vebijêrkên Karûbarên Rojane,
-Current Liabilities,Deynên Bûyer,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pêdivî ye ku Odometer-ê vekirî ye ku ji hêla Vehîkî Odometerê ve zêde mezintirîn {0},
-Current Qty,Qty ya heyî,
-Current invoice {0} is missing,Daxuya heyî {0} winda ye,
+Current Assets,heyînên vegeryayî,
+Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman,
+Current Job Openings,Openings Job niha:,
+Current Liabilities,Deynên niha:,
+Current Qty,Qty niha:,
+Current invoice {0} is missing,Daxuya heyî {0} wenda ye,
 Customer,Miştirî,
-Customer Addresses And Contacts,Navnîşan û Têkiliyên Mişterî,
-Customer Contact,Têkilîna Mişterî,
-Customer Database.,Database Database,
-Customer Group,Koma Giştî,
+Customer Addresses And Contacts,Navnîşan Mişterî û Têkilî,
+Customer Contact,mişterî Contact,
+Customer Database.,heye Mişterî.,
+Customer Group,mişterî Group,
 Customer Group is Required in POS Profile,Giştî ya Giştî ya POS Profesor e,
 Customer LPO,LPO,
 Customer LPO No.,LPO Jimareya Giştî,
-Customer Name,Navnîşankirî Navê,
-Customer POS Id,POSê ya Mişterî,
+Customer Name,Navê mişterî,
+Customer POS Id,Mişterî POS Id,
 Customer Service,Balkeş bûn,
-Customer and Supplier,Xerîdar û Xerîdar,
-Customer is required,Pêdivî ye,
-Customer isn't enrolled in any Loyalty Program,Mişterî di bernameyek dilsoziyê de nayê navîn,
-Customer required for 'Customerwise Discount',Pêdivî ye Pêwîste ji bo &#39;Discount Customer Discount&#39;,
-Customer {0} does not belong to project {1},Mirovan {0} ne girêdayî projeyê {1},
-Customer {0} is created.,Mirovan {0} tê afirandin.,
-Customers in Queue,Customers in Queue,
-Customize Homepage Sections,Beşên Serûpelê,
-Customizing Forms,Formên Taybetkirinê,
+Customer and Supplier,Mişterî û Supplier,
+Customer is required,Mişterî pêwîst e,
+Customer isn't enrolled in any Loyalty Program,Mişterî di bernameyek dilsoziyê de nabe,
+Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo &#39;Discount Customerwise&#39;,
+Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1},
+Customer {0} is created.,Têkilî {0} hatiye afirandin.,
+Customers in Queue,Muşteriyan li Dorê,
+Customize Homepage Sections,Beşên Malperê Veşar bikin,
+Customizing Forms,Cureyên Customizing,
 Daily Project Summary for {0},Dîroka Projeya Daily Daily Ji bo {0},
-Daily Reminders,Reminderers Daily,
-Daily Work Summary,Karkerên Rojane,
+Daily Reminders,Reminders rojane,
+Daily Work Summary,Nasname Work rojane,
 Daily Work Summary Group,Koma Giştî ya Karkerên Rojane,
-Data Import and Export,Import Import and Export,
-Data Import and Settings,Import Import and Settings,
-Database of potential customers.,Daneyên danûstendinê yên potanser,
-Date Of Retirement must be greater than Date of Joining,Dîroka Servekirinê Divê Ji Dîroka Tevlêbûnê mezintir be,
-Date is repeated,Dîroka dubare ye,
-Date of Birth,Roja bûyînê,
-Date of Birth cannot be greater than today.,Dîroka Jidayikbûnê ji îro îro mezintir be.,
+Data Import and Export,Data Import û Export,
+Data Import and Settings,Danasîn û Mîhengên Daneyê,
+Database of potential customers.,Database yên mişterî.,
+Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be",
+Date is repeated,Date tê dubarekirin,
+Date of Birth,Rojbûn,
+Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.,
 Date of Commencement should be greater than Date of Incorporation,Dîroka Pêşniyetê Ji Dîroka Hevkariya Mezintir be,
-Date of Joining,Dîroka Tevlêbûnê,
-Date of Joining must be greater than Date of Birth,Dîroka Tevlêbûnê Ji Dîroka Jidayikbûnê mezintir be,
+Date of Joining,Date of bizaveka,
+Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be,
 Date of Transaction,Dîroka Transaction,
 Debit,Debit,
-Debit ({0}),Debit ({0},
-Debit A/C Number,Hejmara Debit / C,
-Debit Account,Hesabê Debit,
-Debit Note,Têkiliya Debit,
-Debit Note Amount,Ameya Têkilî ya Debit,
-Debit Note Issued,Dîroka Têkilî Debit,
-Debit To account must be a Balance Sheet account,Debit Divê hesabê hesab be,
-Debit To account must be a Receivable account,Debît divê hesabê hesab be,
-Debit To is required,Dibe ku Pêdivî ye,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û kredî ne ji bo {0} # {1} wekhev. Cûda {2} ye.,
-Debtors,Debtors,
-Debtors ({0}),Debtors ({0}),
-Declare Lost,Winda kir,
+Debit ({0}),Debit ({0}),
+Debit A/C Number,Hejmara A / C Debit,
+Debit Account,Account Debit,
+Debit Note,Debit Note,
+Debit Note Amount,Debit Têbînî Mîqdar,
+Debit Note Issued,Debit Têbînî Issued,
+Debit To is required,Debit To pêwîst e,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit û Credit ji bo {0} # wekhev ne {1}. Cudahiya e {2}.,
+Debtors,deyndarên,
+Debtors ({0}),Deyndarên ({0}),
+Declare Lost,Lost winda kir,
 Deduction,Jêkişî,
-Default Activity Cost exists for Activity Type - {0},Beralîkirina çalakiya krîza ji bo çalakiya cureyê heye - {0},
-Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ji bo vê item an jî pelê wê çalak be,
-Default BOM for {0} not found,BOM ji bo {0} nayê dîtin,
-Default BOM not found for Item {0} and Project {1},Default BOM ne ji bo Peldanka {0} û Project {1} nehat dîtin.,
+Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0},
+Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be",
+Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin,
+Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1},
 Default Tax Template,Şablon,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Yekîneya Bingehê ya Pîvana Ji bo Peldanka {0} dikare rasterast nayê guhertin, ji ber ku hûn berê ji hin UOM-yê din re veguhastin kirin. Hûn ê hewce ne ku hûn tiştek nû çêbikin ku bikarhênerek cuda ya UOM bikar bînin.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Unit of Measurement Ji bo &#39;{0}&#39; variant divê wek &#39;Şablon&#39; {1} &#39;be,
-Default settings for buying transactions.,Ji bo kiryarên danûstandinên standard,
-Default settings for selling transactions.,Guhertoya standard ji bo kiryarên veguherînê.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant &#39;{0}&#39;, divê wekî li Şablon be &#39;{1}&#39;",
+Default settings for buying transactions.,mîhengên standard ji bo kirîna muamele.,
+Default settings for selling transactions.,mîhengên standard ji bo firotina muamele.,
 Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.,
-Default warehouse is required for selected item,Ji bo hilbijartî ya peldankê ya standard warehouse heye,
+Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e,
 Defense,Parastinî,
-Define Project type.,Pergala projeyê de define.,
-Define budget for a financial year.,Performansa budceyê ji bo salek fînansî.,
-Define various loan types,Vebijêrkên cuda yên cuda,
+Define Project type.,Pergala projeyê define.,
+Define budget for a financial year.,Define budceya ji bo salekê aborî.,
+Define various loan types,Define cureyên cuda yên deyn,
 Del,Del,
-Delay in payment (Days),Pawlos di dayîn de,
-Delete all the Transactions for this Company,Ji bo vê Kompaniyê ji hemû Transactions veke jêbirin,
-Delete permanently?,Bi dawî bimîne?,
-Deletion is not permitted for country {0},Deletion ji bo welat {0},
-Delivered,Radestkirin,
-Delivered Amount,Amûdê,
-Delivered Qty,Qty,
-Delivered: {0},Delivered: {0},
+Delay in payment (Days),Delay di peredana (Days),
+Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company,
+Delete permanently?,Vemirandina mayînde?,
+Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0},
+Delivered,teslîmî,
+Delivered Amount,Şêwaz teslîmî,
+Delivered Qty,teslîmî Qty,
+Delivered: {0},Teslîmî: {0},
 Delivery,Şandinî,
-Delivery Date,Dîroka Delivery,
-Delivery Note,Têgihîştinê,
-Delivery Note {0} is not submitted,Têkiliya şandina {0} ne pêşkêş kirin,
-Delivery Note {0} must not be submitted,Têkiliya şandina {0} divê nayê pêşkêş kirin,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pêşniyarên danûstendinê {0} divê ji berî şandina kirîna firotanê betal bike,
+Delivery Date,Date Delivery,
+Delivery Note,Delivery Note,
+Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne,
+Delivery Note {0} must not be submitted,Delivery Têbînî {0} divê şandin ne bê,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin,
 Delivery Notes {0} updated,Daxuyaniya şandin {0},
-Delivery Status,Status Status,
+Delivery Status,Rewş Delivery,
 Delivery Trip,Trip Trip,
-Delivery warehouse required for stock item {0},Warehouse ji bo stock item ji bo hilbijêre {0},
+Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0},
 Department,Liq,
-Department Stores,Dargehan,
-Depreciation,Bêguman,
-Depreciation Amount,Ameya Dravê,
-Depreciation Amount during the period,Di dema weqfa balkêşê de,
-Depreciation Date,Dîroka Nirxan,
-Depreciation Eliminated due to disposal of assets,Bersaziya hilweşandina hilberên sîgorteyê hilweşandin,
-Depreciation Entry,Entrance Entry,
-Depreciation Method,Mînakek Nerazîbûnê,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexdayê {0},
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Depreciation Row {0}: Divê nirxa hêvîdar piştî jiyana kêrhatî ji {1} mezintir be an jî wekhev be,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Bersaziya Rêjeya {0}: Piştre Dîroka Nirxandina Beriya Berî Berî Berî Bikaranîna Dîrok-pey-be,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Bersaziya Rêjeya {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka,
+Department Stores,dikanên,
+Depreciation,Farhad.,
+Depreciation Amount,Şêwaz Farhad.,
+Depreciation Amount during the period,Şêwaz qereçî di dema,
+Depreciation Date,Date Farhad.,
+Depreciation Eliminated due to disposal of assets,Farhad. Eliminated ber destê medane hebûnên,
+Depreciation Entry,Peyam Farhad.,
+Depreciation Method,Method Farhad.,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka,
 Designer,Şikilda,
-Detailed Reason,Reason,
-Details,Agahî,
-Details of Outward Supplies and inward supplies liable to reverse charge,Agahdariyên hilberên Derveyî Derveyî û Inward peyda dibe ku berpirsiyariya xwe vekişînin,
-Details of the operations carried out.,Agahdariyên operasyonan pêk tê.,
+Detailed Reason,Sedema berfireh,
+Details,Details,
+Details of Outward Supplies and inward supplies liable to reverse charge,Hûrguliyên Materyalên Derveyî û amûrên hundirîn ên ku ji berdêla berevajî dibin hene,
+Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin.,
 Diagnosis,Teşhîs,
-Did not find any item called {0},Tu tiştek {0} nayê dîtin,
+Did not find any item called {0},Ma tu babete bi navê nedît {0},
 Diff Qty,Diff Qty,
-Difference Account,Cûda Bikişîne,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Cûda Divê Hesabê hesabê hesabê sîgorteyê / hesabê berpirsiyariyê, ji ber ku ev Stock Refîqence veguhastina Entry ye",
-Difference Amount,Amûdê,
-Difference Amount must be zero,Divê Pirrjimar hebe hebe,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ji bo hilberên UOM yên cuda dê dê nirxê nebat (Net) Net Net. Bawer bikin ku Net Weight ji her tiştê di heman demê de UOM e.,
-Direct Expenses,Mesrefên rasterast,
-Direct Income,Hatina Derhêner,
-Disable,Disable,
-Disable Template,Şablon,
-Disabled template must not be default template,Peldanka Disabled-ê divê pejirandin navekî ne,
-Disburse Loan,Dislse Loan,
-Disbursed,Perçekirin,
+Difference Account,Account Cudahiya,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e",
+Difference Amount,Şêwaz Cudahiya,
+Difference Amount must be zero,Şêwaz Cudahiya divê sifir be,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.,
+Direct Expenses,Mesref direct,
+Direct Income,Dahata rasterast,
+Disabled template must not be default template,şablonê seqet ne divê şablonê default,
+Disburse Loan,Kredî davêjin,
+Disbursed,Vexwendin,
 Disc,Disc,
 Discharge,Jêherrik,
 Discount,Kêmkirinî,
-Discount Percentage can be applied either against a Price List or for all Price List.,Perçeya Disc Discount dikare li dijî lîsteya bihayê yan ji bo hemî bihayê bihêlin.,
-Discount amount cannot be greater than 100%,Mûçeya dîskêş ji 100%,
-Discount must be less than 100,Divê dîskêşî ji 100 kesan kêm be,
+Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.,
+Discount amount cannot be greater than 100%,Heqê dravê ji 100%,
+Discount must be less than 100,Discount gerek kêmtir ji 100 be,
 Diseases & Fertilizers,Derman û Fertilizer,
 Dispatch,Dispatch,
 Dispatch Notification,Daxistina Dispatchê,
-Dispatch State,Dezgeha Dewletê,
+Dispatch State,Dezgeha Dispatchê,
 Distance,Dûrî,
 Distribution,Belavkirinî,
-Distributor,Distributor,
-Dividends Paid,Darmendiyên Darmendiyê,
-Do you really want to restore this scrapped asset?,Ma hûn bi rastî dixwazî vê sermayeyê hilweşîne?,
-Do you really want to scrap this asset?,Ma hûn bi rastî dixwazî vê belgeyê bişînin?,
+Distributor,Belavkirina,
+Dividends Paid,destkeftineke Paid,
+Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?,
+Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?,
 Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?,
 Doc Date,Doc Dîrok,
 Doc Name,Navê Doc,
 Doc Type,Tîpa Doc,
-Docs Search,Dokumentên Lêgerîna,
-Document Status,Status Document,
-Document Type,Tîpa Belgeyê,
-Documentation,Dokumentasyonê,
-Domains,Domain,
+Docs Search,Docs Search,
+Document Status,Rewş belge,
+Document Type,Corî dokumênt,
+Documentation,Documentation,
+Domains,Domain ji,
 Done,Done,
 Donor,Donor,
 Donor Type information.,Agahiya agahdariyê.,
 Donor information.,Agahdariya donor,
-Download JSON,JSON Download,
+Download JSON,JSON dakêşin,
 Draft,Draft,
 Drop Ship,Drop Ship,
 Drug,Tevazok,
-Due / Reference Date cannot be after {0},Dîroka / Rejirandinê Dibe ku piştî {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Beriya Dîroka Beriya Beriya Şandina Postê / Desteya Mirovan Berê,
-Due Date is mandatory,Dîroka Pêdivî ye,
-Duplicate Entry. Please check Authorization Rule {0},Entry Duplicate. Ji kerema xwe ji desthilatdariya destûra {0},
-Duplicate Serial No entered for Item {0},No Serial No entered for Item {0},
-Duplicate Tax Declaration of {0} for period {1},Daxuyaniya Daxuyaniya Bacê ya {0} ji bo {1},
-Duplicate customer group found in the cutomer group table,Koma kategoriya duplicateyê li ser sifrê kîtomerê dîtin,
-Duplicate entry,Têketina Duplicate,
-Duplicate item group found in the item group table,Duplicate item group di tabloya materyalê de hat dîtin,
-Duplicate roll number for student {0},Ji bo xwendekar number 0 number hejmar roller duplîke,
-Duplicate row {0} with same {1},Rêzika dubare {0} bi heman {1},
+Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Dîroka Dibe ku nekare Beriya Dîroka Daxistina / Pêşkêşvanê Pêşandanê,
+Due Date is mandatory,Date ji ber wêneke e,
+Duplicate Entry. Please check Authorization Rule {0},Curenivîsên Peyam. Ji kerema xwe Authorization Rule {0},
+Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0},
+Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer,
+Duplicate entry,entry Pekana,
+Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete,
+Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0},
+Duplicate row {0} with same {1},Pekana row {0} bi heman {1},
 Duplicate {0} found in the table,Di tableê de {2} dipejirîne,
 Duration in Days,Dema Demjimêr,
-Duties and Taxes,Ferman û Bacê,
-E-Invoicing Information Missing,Agahdariya E-Invoicing Missing,
+Duties and Taxes,Erk û Baca,
+E-Invoicing Information Missing,Agahdariya E-Nirxandina winda,
 ERPNext Demo,ERPNext Demo,
-ERPNext Settings,Sîhengên ERPNext,
-Earliest,Yûhenna,
-Earnest Money,Earnest Money,
+ERPNext Settings,Mîhengên ERPNext,
+Earliest,Kevintirîn,
+Earnest Money,Money bi xîret,
 Earning,Earning,
 Edit,Weşandin,
 Edit Publishing Details,Guherandinên çapkirinê,
-"Edit in full page for more options like assets, serial nos, batches etc.","Bi rûpela bêhtir bijartî ji bo sîgorteyên sîgorteyê, nîvên serial, batches etc.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Bi rûpela bêhtir bijartî ji bo malperê, nirxên serial, batches etc.",
 Education,Zanyarî,
 Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye,
-Either target qty or target amount is mandatory,An jî heqê hedef an jî hedefa hedef e,
-Either target qty or target amount is mandatory.,An jî heqê hedef an jî hedefa hedef e.,
+Either target qty or target amount is mandatory,An QTY hedef an miqdar hedef diyarkirî e,
+Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.,
 Electrical,Electrical,
-Electronic Equipments,Alavên elektrîkê,
+Electronic Equipments,Teçxîzatên hatiye Electronic,
 Electronics,Electronics,
-Eligible ITC,ITC,
-"Email Address must be unique, already exists for {0}","Divê Navnîşa Navnîşan eşkere be, divê ji bo {0}",
+Eligible ITC,ITC têrkirî,
+"Email Address must be unique, already exists for {0}","Email Address divê yekta be, ji niha ve ji bo heye {0}",
 Email Digest: ,Email Digest:,
 Email Reminders will be sent to all parties with email contacts,Reminders ji bo hemû têkiliyên bi email re bi şandin,
 Email not found in default contact,E-mail di navnîşa navekî nayê dîtin,
-Email sent to supplier {0},E-mail bişîne navendê {0},
-Email sent to {0},Email şandin {0},
+Email sent to supplier {0},"Email şandin, da ku dabînkerê {0}",
+Email sent to {0},Email bişîne {0},
 Employee,Karker,
-Employee A/C Number,Hejmarek A / C Jimarek,
-Employee Advances,Pêşniyarên karker,
-Employee Benefits,Xercên Karûbar,
-Employee Grade,Giştî ya Karker,
-Employee ID,Nasnameya karmendê,
+Employee A/C Number,Hejmara A / C ya Karmend,
+Employee Advances,Xizmetên Xweser,
+Employee Benefits,Qezenca kardarîyê,
+Employee Grade,Dibistana,
+Employee ID,Nasnameya kardêr,
 Employee Lifecycle,Lifecycle,
-Employee Name,Navê Karker,
+Employee Name,Navê xebatkara,
 Employee Promotion cannot be submitted before Promotion Date ,Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe,
 Employee Referral,Referralê,
-Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Karûbarê nabe,
-Employee cannot report to himself.,Karmend dikare nikarin xwe bikin.,
-Employee relieved on {0} must be set as 'Left',Karmendê li ser xilaskirina {0} divê divê &#39;Left&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Rewşa karmendê nikare &#39;Çep&#39; binivîsin, wekî karmendên jêrîn ji vê karmendê re rapor dikin:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Karmend {0} ji berê ve ji bo {3} ji bo paydayîna payroll {1},
+Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe,
+Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.,
+Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek &#39;Çepê&#39;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Rewşa karmend nikare bi &#39;areep&#39; were binavkirin ji ber ku karmendên jêrîn vê carê ji vî karmend re ragihandine:,
+Employee {0} already submited an apllication {1} for the payroll period {2},Karmend {0} ji berê ve ji bo {3} ji bo payrollê ya payal {1},
 Employee {0} has already applied for {1} between {2} and {3} : ,Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.,
-Employee {0} has already applied for {1} on {2} : ,Karmend {0} berê ji bo {1} li ser {2} hat dayîn:,
+Employee {0} has already applied for {1} on {2} : ,Karmend {0} berê ji bo {1} li ser {2} hat dayîn.,
 Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune,
-Employee {0} is not active or does not exist,Karmend {0} ne çalak e an jî tune,
+Employee {0} is not active or does not exist,Xebatkarê {0} e çalak ne an tune ne,
 Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye,
-Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkayên derengî tune,
-Employee {0} on Half day on {1},Karmend {0} li roja nîv li ser {1},
-Enable,Bikêrkirin,
-Enable / disable currencies.,Hîndavên çalak / veqetin.,
-Enable Template,Şablon,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Bi kar bikin &#39;Bikaranîna Kirîna kirîna Kartê&#39;, wekî Kart Shopping Shopping tête kirin û hema hema heya ku ji bo Karteya kirînê ya herî kêm ya bacê ye",
-End Date,Dîroka Dawîn,
+Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune,
+Employee {0} on Half day on {1},Xebatkarê {0} roja Half li ser {1},
+Enable / disable currencies.,Çalak / currencies astengkirin.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ne bitenê &#39;bi kar bîne ji bo Têxe selikê&#39;, wek Têxe selikê pêk tê û divê bi kêmanî yek Rule Bacê ji bo Têxe selikê li wir be",
+End Date,Date End,
 End Date can not be less than Start Date,Dîrok Dîroka Destpêk Destpêk Dibe,
 End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka.,
-End Year,Dîroka Dawî,
-End Year cannot be before Start Year,Berî destpêka sala destpêkê nikare bête,
+End Year,End Sal,
+End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be,
 End on,Dawîn,
-End time cannot be before start time,Dema dawîn nikare berî demê dest pê bikin,
-Ends On date cannot be before Next Contact Date.,Di roja Dîroka Dawî de berî têkiliya paşîn ya paşî ne.,
+End time cannot be before start time,Wexta qedandinê nekare pêşiya dema destpêkirinê,
+Ends On date cannot be before Next Contact Date.,Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê.,
 Energy,Înercî,
 Engineer,Hendese,
-Enough Parts to Build,Gelek Pêwîstin Pêdivî ye,
+Enough Parts to Build,Parts bes ji bo Build,
 Enroll,Nivîsîn,
-Enrolling student,Xwendekarên navrollkirinê,
+Enrolling student,xwendekarê qeyîtkirine,
 Enrolling students,Xwendekar xwendin,
 Enter depreciation details,Agahdariya nirxandinê binivîse,
-Enter the Bank Guarantee Number before submittting.,Berî şandina submissionttingê hejmara Qanûna Garantê binivîse.,
+Enter the Bank Guarantee Number before submittting.,Berî şandina submissiontting hejmara Qanûna Garantiyê binivîse.,
 Enter the name of the Beneficiary before submittting.,Navê navê Xweseriya Berî berî radest bikin.,
-Enter the name of the bank or lending institution before submittting.,Navê navnîşa bankê an saziya lînansê binivîse berî şandina belaş.,
+Enter the name of the bank or lending institution before submittting.,Navê navnîşa bankê an saziya lînansê binivîse berî şandin.,
 Enter value betweeen {0} and {1},Heqê valahiyê {0} û {1} binivîse,
-Enter value must be positive,Divê nirxê erênî erê be,
-Entertainment & Leisure,Entertainment &amp; Leisure,
-Entertainment Expenses,Mesrefên Entertainment,
-Equity,Wekheviyê,
+Enter value must be positive,Enter nirxa divê erênî be,
+Entertainment & Leisure,Music &amp; Leisure,
+Entertainment Expenses,Mesref Entertainment,
+Equity,Sebra min,
 Error evaluating the criteria formula,Çewtiya nirxandina formula standard,
-Error in formula or condition: {0},Çewtiya formula an şertê: {0},
+Error in formula or condition: {0},Çewtî di formula an rewşa: {0},
 Error while processing deferred accounting for {0},Dema ku hesabkirina betalkirinê de ji bo {0},
-Error: Not a valid id?,Çewtiya: id idek nayê?,
-Estimated Cost,Estimated Cost,
+Error: Not a valid id?,Çewtî: Not a id derbasdar e?,
+Estimated Cost,Cost texmînkirin,
 Evaluation,Nirxandin,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Her weha heke hema ku piraniya pêşniyarên pirr girîng bi piraniya pêşîn re hene, paşê paşînên pêşîn ên jêrîn tê gotin:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:",
 Event Location,Cihê bûyerê,
-Event Name,Navê Navekî,
-Exchange Gain/Loss,Gain Exchange / Damage Exchange,
-Exchange Rate Revaluation master.,Exchange Rate Master of Revaluation.,
-Exchange Rate must be same as {0} {1} ({2}),Rêjeya danûstendinê divê wek {0} {1} ({2}) be,
-Excise Invoice,Invoice Excise,
+Event Name,Navê Event,
+Exchange Gain/Loss,Exchange Gain / Loss,
+Exchange Rate Revaluation master.,Master Rêjeya Guhertina Ragihandinê.,
+Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2}),
+Excise Invoice,baca bi fatûreyên,
 Execution,Birêverbirî,
-Executive Search,Search Executive,
-Expand All,Expand All,
-Expected Delivery Date,Dîrok Delivery Expected,
-Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Dibistanê,
-Expected End Date,Dîroka Dawîn Expected End,
+Executive Search,Rêveber Search,
+Expand All,Expand Hemû,
+Expected Delivery Date,Hêvîkirin Date Delivery,
+Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Darmendê,
+Expected End Date,Hêvîkirin Date End,
 Expected Hrs,Expected Hrs,
-Expected Start Date,Dîroka Destpêk Hatîn,
+Expected Start Date,Hêvîkirin Date Start,
 Expense,Xercî,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference-difference ({0}) divê hesabek &#39;Profit an Loss&#39; be,
-Expense Account,Hesabê mesrefê,
-Expense Claim,Deynê bihêle,
-Expense Claim for Vehicle Log {0},Ji bo Vehicle Log Log for Claim {0},
-Expense Claim {0} already exists for the Vehicle Log,Daxwaznameya Mêjû {0} ji ber ku ji bo Vehicle Log ve hatî heye,
-Expense Claims,Deynên bihêle,
-Expense account is mandatory for item {0},Hesabê hesab divê ji bo şîfre {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Lêçûnên hesab an cudahiyê ji bo maddeya {0} pêwîst e,
-Expenses,Mesrefan,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî &#39;Profit an Loss&#39; be",
+Expense Account,Account Expense,
+Expense Claim,mesrefan,
+Expense Claim for Vehicle Log {0},Mesrefan ji bo Têkeve Vehicle {0},
+Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye,
+Expense Claims,Îdîayên Expense,
+Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e,
+Expenses,mesrefên,
 Expenses Included In Asset Valuation,Mesrefên Têkilî Li Di binirxandina sîgorteyê de,
-Expenses Included In Valuation,Mesrefên Têkilî Di Têlêkirinê de,
-Expired Batches,Piçikên Expired,
-Expires On,Derbasbûnê li ser,
+Expenses Included In Valuation,Mesrefên di nav Valuation,
+Expired Batches,Bileyên Expired,
+Expires On,ketin ser,
 Expiring On,Derbasbûnê Li ser,
-Expiry (In Days),Pîrozbahiyê,
+Expiry (In Days),Expiry (Di Days),
 Explore,Lêkolîn,
-Export E-Invoices,Export E-Invoices,
+Export E-Invoices,E-Fatûrên Elektronîkî derxînin,
 Extra Large,Extra Large,
 Extra Small,Extra Small,
-Failed,Têkçûn,
+Failed,bi ser neket,
 Failed to create website,Failed to malperê,
 Failed to install presets,Ji bo pêşniyazên sazkirinê nekin,
 Failed to login,Têketin têkevin,
-Failed to setup company,Ji bo şîrketê saz kir,
-Failed to setup defaults,Failed to defaults,
-Failed to setup post company fixtures,Ji bo sazkirina şîrketên postê peyda neket,
+Failed to setup company,Ji bo kompaniya sazkirinê neket,
+Failed to setup defaults,Sazkirinên mîhengan neçar bûn,
+Failed to setup post company fixtures,Ji bo sazkirina kompaniya posta peyda neket,
 Fee,Xerc,
 Fee Created,Fee afirandin,
 Fee Creation Failed,Creating Fee Failed,
 Fee Creation Pending,Pending Creation Pending,
-Fee Records Created - {0},Records Records - {0},
-Feedback,Bersiv,
-Fees,Fees,
+Fee Records Created - {0},Records Fee Created - {0},
+Feedback,Feedback,
+Fees,xercên,
 Fetch Data,Fetch Data,
 Fetch Subscription Updates,Fetch Subscription Updates,
-Fetch based on FIFO,Fetch li ser FIFO ye,
-Fetch exploded BOM (including sub-assemblies),Bûçek BOM (teqezî yên civîn),
-Fetching records......,Records Fetching ...,
-Fill the form and save it,Forma xwe binivîse û jê biparêze,
-Filter Employees By (Optional),Xebatkarên Fîlsaziyê Bi (Bijare),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Pelên Peldanka Pelê # {0}: Fieldname <b>{1}</b> divê ji cure &quot;Link&quot; an &quot;Table MultiSelect&quot;,
+Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs),
+Fetching records......,Fetching records ......,
+Fill the form and save it,Formê tije bikin û wê xilas bike,
+Filter Employees By (Optional),Karmendên Filter Bi (Hilbijarkî),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Navê Qada <b>{1}</b> divê bi rengek &quot;Link&quot; an &quot;Table MultiSelect&quot; be,
 Filter Total Zero Qty,Filter Total Zero Qty,
 Finance Book,Book Book,
-Financial / accounting year.,Salê / hesabê hesabê.,
-Financial Services,Xizmetên Darayî,
-Financial Statements,Gotarên fînansî,
-Financial Year,Sala Financial,
+Financial / accounting year.,Financial / salê.,
+Financial Services,Financial Services,
+Financial Statements,Rageyendrawekanî Financial,
+Financial Year,Sala Fînansê,
 Finish,Qedandin,
 Finished Good,Baş çêbû,
-Finished Good Item Code,Kodê baş e,
-Finished Goods,Finished Goods,
-Finished Item {0} must be entered for Manufacture type entry,Pêwîste Pelê {0} divê ji bo çêkirina şîfreya çêkirinê,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Pîvana hilberînê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikare cûda ne,
+Finished Good Item Code,Kodê Tiştê Başkirî qedand,
+Finished Goods,Goods qedand,
+Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin",
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Rejîma darayî mecbûrî ye, bi kerema xwe rejîmê fînanse li pargîdanî set 0 set bicîh bikin",
-Fiscal Year,Sala Fiscal,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Dîroka Destpêk Dîroka Destpêk Dîroka Destpêkê Destpêk Dibe,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Dîroka Destpêka Destpêk û Dîroka Dawî ya Dawî niha ji hêla fiscal Year {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dîroka Destpêk Dîroka Dîroka Berî Dîroka Fîreya Salê ya Berî yek sal e,
-Fiscal Year {0} does not exist,Salê Fiscal {0} nîne,
-Fiscal Year {0} is required,Pêdivî ye sala {0},
-Fiscal Year {0} not found,Salê Fiscal Year {0} nehat dîtin,
-Fiscal Year: {0} does not exists,Salê Fiscal: {0} nayê,
-Fixed Asset,Assisted Asset,
-Fixed Asset Item must be a non-stock item.,Pêdivî ya Pêdivî ye Divê şertek ne-stock be.,
-Fixed Assets,Alîkarî,
-Following Material Requests have been raised automatically based on Item's re-order level,Daxuyanîya Pêwîstnamên jêrîn bi otomatîk li ser asta re-armanca li ser rakirin,
-Following accounts might be selected in GST Settings:,Di nav deverên jêrîn de di nav GST de bên hilbijartin:,
-Following course schedules were created,Di çarçoveyek rêbazan de werin çêkirin,
+Fiscal Year,sala diravî ya,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Dîroka Dawiya Salê ya Fasîkî divê yek sal piştî Mêjûya Destpêka Sala Fasîkî,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Malî Sal Date Start û malî Sal End Date bi xwe di sala diravî set {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dîroka Destpêka Salê Fasîkî divê salek berê ji Dîroka Dawiya Salê ya Fasîkal be,
+Fiscal Year {0} does not exist,Sal malî {0} tune,
+Fiscal Year {0} is required,Sal malî {0} pêwîst e,
+Fiscal Year {0} not found,Sal malî {0} nehate dîtin,
+Fiscal Year: {0} does not exists,Sal malî: {0} nayê heye ne,
+Fixed Asset,Asset Fixed,
+Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be.",
+Fixed Assets,Maldarî Fixed,
+Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye,
+Following accounts might be selected in GST Settings:,Di hesabên GST de bêne hilbijartin:,
+Following course schedules were created,Di çarçoveyek kursên rêbazan de hatine afirandin,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Babetê {0 wekî tişt {1} nayê nîşankirin. Hûn dikarin wan wekî {1} tiştê ku ji mastera wê ya gotarê bikêr bikin,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan pirtûkê ji {1} tiştê ji masterê wê ve bikaribin,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve,
 Food,Xûrek,
-"Food, Beverage & Tobacco","Xwarin, Beverage &amp; Tobacco",
+"Food, Beverage & Tobacco","Food, Beverage &amp; tutunê",
 For,Bo,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo pirtûkên &#39;Bundle Product&#39;, Warehouse, Serial No û Batch No-ê ji sifrê &#39;Lîsteya Packing&#39; tê nirxandin. Heke Warehouse û Batch ji bo her tiştê pakêtî ji bo &#39;Bundle&#39;, tu nirxên li ser maseya sereke ya navnîşê tête navnîşandin, ne ku hûn li maseya &#39;Packing List&#39; binirxînin.",
-For Employee,Ji bo karmendê,
-For Quantity (Manufactured Qty) is mandatory,Ji bo Kuştî (Qty Bawerî) pêwîst e,
-For Supplier,For Supplier,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar &#39;Product Bundle&#39;, Warehouse, Serial No û Batch No wê ji ser sifrê &#39;Lîsteya Packing&#39; nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti &#39;Bundle Product&#39; eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to &#39;tê de Lîsteya&#39; sifrê.",
+For Employee,ji bo karkirinê,
+For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e,
+For Supplier,ji bo Supplier,
 For Warehouse,Ji bo Warehouse,
-For Warehouse is required before Submit,Ji bo Berî Berî Warehouse hewce ye,
+For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit,
 "For an item {0}, quantity must be negative number","Ji bo an item {0}, hejmar divê hejmareke neyînî be",
-"For an item {0}, quantity must be positive number","Ji bo an item {0}, hejmar divê hejmareke erênî ye",
+"For an item {0}, quantity must be positive number","Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye",
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Ji bo karta kar {0, hûn tenê dikarin têketina depoyê ya celebê Trans Veguhastina Materyalê ji bo çêkirinê ’çêbikin",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} in {1. Di nav rêjeya Babetê de include 2 include di nav de, divê rows {3} jî bêne nav kirin",
-For row {0}: Enter Planned Qty,Ji bo row {0}: Qty Planned Enter,
-"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê hesabên kredî dikare li dijî ketina dî deynek ve girêdayî ye",
-"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê hesabên dakit dikare li dijî derê krediyek din ve girêdayî ye",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê",
+For row {0}: Enter Planned Qty,Ji bo row {0},
+"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî",
+"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî",
 Form View,Form View,
 Forum Activity,Çalakiya Forum,
-Free item code is not selected,Koda kodê ya belaş nayê hilbijartin,
-Freight and Forwarding Charges,Tezmînata Bêguman û Pêşveçûnê,
+Free item code is not selected,Koda belaş belaş nayê hilbijartin,
+Freight and Forwarding Charges,Koçberên êşkencebûyî tê û şandinê de doz li,
 Friday,Roja Înê,
 From,Ji,
 From Address 1,Ji Navnîşana 1,
 From Address 2,Ji Navnîşana 2,
-From Currency and To Currency cannot be same,Ji Zîndanê û To Currency To do it,
-From Date and To Date lie in different Fiscal Year,Ji Dîroka û Dîroka Dîroka Di Salê Fînansê de cuda ye,
-From Date cannot be greater than To Date,Ji Dîroka Dîroka Dîroka Mezin nikare,
-From Date must be before To Date,Dîroka Berî Berî Dîroka Dîroka,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Dîroka Divê di salê Fînansê de be. Daxuyanî Ji Date = {0},
-From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} nikare piştî karûbarê karmendê karker {1},
-From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} berî tevlêbûna karmendê Dîrok {1},
+From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman,
+From Date and To Date lie in different Fiscal Year,Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye,
+From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date,
+From Date must be before To Date,Ji Date divê berî To Date be,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0},
+From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1},
+From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1},
 From Datetime,Ji Datetime,
-From Delivery Note,Ji Têgihîştinê ve,
-From Fiscal Year,Ji Salê Fiscal,
+From Delivery Note,Ji Delivery Note,
+From Fiscal Year,Ji Sala Fiscal,
 From GSTIN,Ji GSTIN,
 From Party Name,Ji navê Partiyê,
 From Pin Code,Kodê ji,
 From Place,Ji Cihê,
-From Range has to be less than To Range,Ji Range ku ji Rêjeya Rêjeyê kêmtir be,
+From Range has to be less than To Range,Ji Range ev be ku kêmtir ji To Range,
 From State,Ji Dewletê,
-From Time,Ji Saet,
-From Time Should Be Less Than To Time,Ji Dem Ji Dem Dem Dema Ji Ber Dêmtir be,
-From Time cannot be greater than To Time.,Ji Saetê Ji Roja Demjimêrtirîn mezintirîn.,
-"From a supplier under composition scheme, Exempt and Nil rated","Ji ji pisporek jêrîn Schema Komelê, Xeletî û Nil ne",
-From and To dates required,Ji Ji dûr ve,
+From Time,ji Time,
+From Time Should Be Less Than To Time,Ji Roja Dem Ji Demjimêr Dibe Ji Bikin,
+From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time.,
+"From a supplier under composition scheme, Exempt and Nil rated","Ji peydakirinek re di binê pilana berhevokê de, Exempt û Nil pîvandin",
+From and To dates required,From û To dîrokên pêwîst,
 From date can not be less than employee's joining date,Ji dîrokê nikare bêhtir rojnamevanê karmendê ne,
-From value must be less than to value in row {0},Ji nirxê ji bila valahiyê di nav rêzê de {0},
+From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0},
 From {0} | {1} {2},Ji {0} | {1} {2},
-Fuel Price,Buhayê Fuel,
-Fuel Qty,Fuel Qty,
+Fuel Price,sotemeniyê Price,
+Fuel Qty,Qty mazotê,
 Fulfillment,Bicihanînî,
 Full Name,Navê tam,
 Full-time,Dijwar lîstin,
-Fully Depreciated,Bi temamî nirxandin,
-Furnitures and Fixtures,Furnitures and Fixtures,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Di heman demê de bêhtir hesabên di bin koman de têne çêkirin, lê navnîşan dikarin li dijî ne-Groups bêne çêkirin",
-Further cost centers can be made under Groups but entries can be made against non-Groups,Navendên mesrefên bêtir dikarin ji hêla koman têne çêkirin lê lêgerîn dikarin li dijî ne-Groups bêne çêkirin,
-Further nodes can be only created under 'Group' type nodes,Neynikên din bêtir tenê binavên &#39;Group&#39; li jêr tên afirandin,
+Fully Depreciated,bi temamî bicūkkirin,
+Furnitures and Fixtures,Navmal û Fixtures,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin",
+Further cost centers can be made under Groups but entries can be made against non-Groups,navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin,
+Further nodes can be only created under 'Group' type nodes,hucûma berfireh dikarin bi tenê di bin &#39;Group&#39; type hucûma tên afirandin,
 Future dates not allowed,Rojên pêşeroj nayê destûr kirin,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Gain / Zerar Li Li Bendava Bêguman,
-Gantt Chart,Gantt Chart,
-Gantt chart of all tasks.,Danezana Gantt ji hemû karan.,
-Gender,Cinsî,
+Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset,
+Gantt Chart,Chart Gantt,
+Gantt chart of all tasks.,Gantt chart ji hemû erkên.,
+Gender,Regez,
 General,Giştî,
-General Ledger,General Ledger,
+General Ledger,Ledger giştî,
 Generate Material Requests (MRP) and Work Orders.,Daxuyaniya Materyalên Niştimanî (MRP) û Karên Karkeran.,
 Generate Secret,Secret secret,
-Get Details From Declaration,Agahî Ji Danezanê,
-Get Employees,Karker bibin,
-Get Invocies,Daxistin,
-Get Invoices,Bawer bibin,
-Get Invoices based on Filters,Invoices Li ser Filters li ser bingehîn bistînin,
-Get Items from BOM,BOM ji BOM,
+Get Details From Declaration,Ji Daxuyaniyê Dîtin bistînin,
+Get Employees,Karmendên xwe bibînin,
+Get Invocies,Beşdarbûnan bistînin,
+Get Invoices,Inertan Bikin,
+Get Invoices based on Filters,Li Filters-ê li ser binê Fatûreyan bistînin,
+Get Items from BOM,Get Nawy ji BOM,
 Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin,
-Get Items from Prescriptions,Ji hêla nivîsandinê ve bistînin,
-Get Items from Product Bundle,Ji Bundlêda Hilberîn Bistînin,
+Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin,
+Get Items from Product Bundle,Get Nawy ji Bundle Product,
 Get Suppliers,Harmend bibin,
 Get Suppliers By,Bi Dirîkariyê Bişînin,
-Get Updates,Daxistin,
-Get customers from,Ji mişteran bistînin,
-Get from,Ji xwe bigirin,
+Get Updates,Get rojanekirî,
+Get customers from,Ji mişterî bibin,
 Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin,
-Getting Started,Getting Started,
-Global settings for all manufacturing processes.,Guherandinên Globalî ji bo hemû pêvajoyên hilberînê,
-Go to the Desktop and start using ERPNext,Herin Desktop-ê û bi karanîna ERPNext dest pê bikin,
+Getting Started,Destpêkirin,
+Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.,
+Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext,
 GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless,
-GoCardless payment gateway settings,Mîhengên gateway yên Goştê,
-Goal and Procedure,Armanc û Prosesa,
-Goals cannot be empty,Armanc nikarin vala nebin,
-Goods In Transit,Li Transit,
-Goods Transferred,Goods Transferred,
-Goods and Services Tax (GST India),Xizmet û Xizmetên Giştî (GST Hindistan),
+GoCardless payment gateway settings,Mîhengên gateway ya GoCardless,
+Goal and Procedure,Armanc û pêkanîn,
+Goals cannot be empty,Armancên ne vala be,
+Goods In Transit,Tiştên Di Veguhestinê de,
+Goods Transferred,Tiştên hatin veguhestin,
+Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India),
 Goods are already received against the outward entry {0},Pêwîstiyên li dijî derveyî derveyî serkeftî tête {0},
 Government,Rêvebir,
-Grand Total,Grand Total,
+Grand Total,ÃƒÆ Bi tevahî,
 Grant,Pişgirî,
 Grant Application,Serîlêdana Grant,
 Grant Leaves,Grant Leaves,
-Grant information.,Agahdariya grant,
-Grocery,Grocery,
-Gross Pay,Gross Pay,
-Gross Profit,Gross Profit,
-Gross Profit %,Gross Profit%,
-Gross Profit / Loss,Gross Profit / Zerarê,
-Gross Purchase Amount,Amûdê Gross Purchase,
-Gross Purchase Amount is mandatory,Giştî Kirîna Grossê ye,
-Group by Account,Koma Hesabê,
-Group by Party,Koma Partiyê,
-Group by Voucher,Koma Voucher,
-Group by Voucher (Consolidated),Koma alîyê Voucher (Consolidated),
-Group node warehouse is not allowed to select for transactions,Node barehouse nabe ku ji bo ji bo veguhastinê hilbijêrin,
-Group to Non-Group,Koma Bi Non-Group,
-Group your students in batches,Li xwendekarên xwe di komên xwe de,
-Groups,Komên,
-Guardian1 Email ID,Guardian1 Nasnameya Îmêlê,
-Guardian1 Mobile No,Guardian1 Mobile Na,
-Guardian1 Name,Guardian1 Navê,
-Guardian2 Email ID,ID-yê Guardian2,
+Grant information.,Agahdariyê bide,
+Grocery,torpîl,
+Gross Pay,Pay Gross,
+Gross Profit,Profit Gross,
+Gross Profit %,Profit% Gross,
+Gross Profit / Loss,Profit Gross / Loss,
+Gross Purchase Amount,Şêwaz Purchase Gross,
+Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e,
+Group by Account,Pol destê Account,
+Group by Party,Koma ji hêla Partiyê ve,
+Group by Voucher,Pol destê Vienna,
+Group by Voucher (Consolidated),Koma ji hêla Voucher (vehevkirî),
+Group node warehouse is not allowed to select for transactions,warehouse node Pol nayê ne bi destûr ji bo muameleyên hilbijêre,
+Group to Non-Group,Pol to non-Group,
+Group your students in batches,Pol xwendekarên xwe li lekerên,
+Groups,Groups,
+Guardian1 Email ID,Guardian1 ID Email,
+Guardian1 Mobile No,Guardian1 Mobile No,
+Guardian1 Name,Navê Guardian1,
+Guardian2 Email ID,Guardian2 ID Email,
 Guardian2 Mobile No,Guardian2 Mobile No,
-Guardian2 Name,Guardian2 Navê,
-HR Manager,Rêveberê HR,
+Guardian2 Name,Navê Guardian2,
+HR Manager,Manager HR,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Dîroka Nîv Dîv e,
-Half Day Date should be between From Date and To Date,Dîrok Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka,
+Half Day Date should be between From Date and To Date,Nîv Date Day divê di navbera From Date û To Date be,
 Half Day Date should be in between Work From Date and Work End Date,Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be,
-Half day date should be in between from date and to date,Dîroka roja roja nîv û rojan de be,
-Half-Yearly,Nîv salî,
-Hardware,Hardware,
-Head of Marketing and Sales,Berpirsê Bazirganî û Sales,
+Half day date should be in between from date and to date,Dîroka nîvê di roja û dîrokê de divê di nav de,
+Half-Yearly,Nîvsal carekî pişkinînên didanan,
+Hardware,Car,
+Head of Marketing and Sales,Head of Marketing û Nest,
 Health Care,Parastina saxlemîyê,
 Healthcare,Parastina saxlemîyê,
 Healthcare (beta),Tenduristiyê (beta),
-Healthcare Practitioner,Pratîsyona Tenduristiyê,
-Healthcare Practitioner not available on {0},Projekteya tendurustiyê ya tenduristiyê ne li ser {0},
-Healthcare Practitioner {0} not available on {1},Projeya tendurustiyê ya tenduristiyê {0} ne li ser {1},
+Healthcare Practitioner,Bijîşkdariya Tenduristiyê,
+Healthcare Practitioner not available on {0},Projektiya tenduristiyê ya tendurustiyê ne li ser {0},
+Healthcare Practitioner {0} not available on {1},Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1},
 Healthcare Service Unit,Yekîneya Xizmetiya Tenduristiyê,
 Healthcare Service Unit Tree,Tree Tree Service,
 Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê,
@@ -1211,349 +1183,348 @@
 Hold,Rawestan,
 Hold Invoice,Rêbaza bisekinin,
 Holiday,Karbetalî,
-Holiday List,Lîsteya Lênêrînê,
-Hotel Rooms of type {0} are unavailable on {1},Rooms Rooms of type {0} {1},
+Holiday List,Lîsteya Holiday,
+Hotel Rooms of type {0} are unavailable on {1},Rooms Rooms of type {0} li ser {1},
 Hotels,Hotel,
 Hours,Saet,
 House rent paid days overlapping with {0},Roja kirêya rojan bi zêdekirina bila {0},
-House rented dates required for exemption calculation,Malbata ku ji bo hesabkirina rizgarkirina pêwîstiya xanî kir,
+House rented dates required for exemption calculation,Malbata ku ji bo qedexekirinê veqetandina xortên kirêdar heye,
 House rented dates should be atleast 15 days apart,Malên xanî yên xanî divê 15 rojan dûr bikin,
-How Pricing Rule is applied?,Çiqas Rêjeya Prensîpa Çêdikî ye?,
+How Pricing Rule is applied?,Çawa Pricing Rule sepandin?,
 Hub Category,Kategorî,
-Human Resource,Çavkaniya Mirovan,
-Human Resources,Çavkaniyên Mirovan,
+Human Resource,çavkaniyê binirxîne mirovan,
+Human Resources,Çavkaniyên Mirovî,
 IFSC Code,Kodê IFSC,
 IGST Amount,Amûr IGST,
-ITC Available (whether in full op part),ITC peyda (çi ye ku beşek tevlî beşê ye),
-ITC Reversed,ITC Reversed,
-Identifying Decision Makers,Nasnameyên Biryara Nasnameyê,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, wê paşê dê mişterî dê bixweber bi bernameya Loyalty re têkildar bibin (li ser parastinê)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Heke ku Pirrjimar Pirrjimar berdewam dibin, bikarhêneran ji bo pêşniyazkirina pêşniyazkirina diyarkirina çareserkirina nakokiya çareseriyê.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Heke ku Hilbijartina Nirxandina Rêjeya ji bo &#39;Rêjeya&#39; ji bo hilbijartin, wê dê lîsteya bihayê binivîse. Rêjeya rêjeya rêjeya rêjeya dawîn e, ji ber ku bêtir dîsketê bê bikaranîn. Ji ber vê yekê, di bazaran de wek Biryara Bargiraniyê, Birêvebirinê û hûrdûrên din, ew dê li qada &#39;Rêjeya&#39; li ser qada &#39;Li Lîsteya Bêjeya Bêjeya&#39; ya berevajî.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Heke du yan bêtir Qanûnên Barkirina Bingehan li ser mercên jorîn li ser bingehê têne dîtin, Pêşdibî tê bikaranîn. Berî hejmarek di nav 0 heta 20 de hejmarek eynî nifş e (blank). Numreya Bilind wê wateya ku ew rêbazên Pirrjimar Pirrjimar bi heman rewşan re hebin wê pêşî bibin.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Loyalty Pêwîste hebe, Dema vekêşana demjimêr vala an jî 0.",
-"If you have any questions, please get back to us.","Heke pirsên we hene, ji kerema xwe ji me re bişînin.",
-Ignore Existing Ordered Qty,Vebijêrîna Qutiyeke Berbiçav bibînin,
+ITC Available (whether in full op part),Danûstandinên ITC (gelo di beşa tevahiya opoyê de),
+ITC Reversed,ITC berevajî kir,
+Identifying Decision Makers,Daxuyaniya biryara nasnameyê,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Gava ku Rêjeya Nirxandinê hilbijartî ji bo &#39;Rêjeya&#39; ji bo hilbijartin, wê dê lîsteya bihayê bidomîne. Rêjeya rêjeya rêjeya rêjeya dawîn e, ji ber vê yekê bila bêbawer bê bikaranîn. Ji ber vê yekê, di veguherandina mîna Biryara Sermê, Biryara Kirê û Niştimanî, dê di qada &#39;Rêjeya&#39; de, ji bilî &#39;Field List Lîsteya Bêjeya&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0.",
+"If you have any questions, please get back to us.","Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin.",
+Ignore Existing Ordered Qty,Fermandariya Qederê ya heyî ya nezanîn,
 Import Data,Daneyên Import,
-Import Day Book Data,Data Data Import Import,
-Import Master Data,Import Master Data,
-Import Successfull,Import Successfull,
-Import in Bulk,Import in Bulk,
-Import of goods,Import Imports,
-Import of services,Import Import,
-Importing Items and UOMs,Import Items and UOMs,
-Importing Parties and Addresses,Imported Parties and Addresses,
+Import Day Book Data,Daneyên Pirtûka Rojê Import bikin,
+Import Master Data,Daneyên Master-ê Import bikin,
+Import Successfull,Import Serkeftin,
+Import in Bulk,Import li Gir,
+Import of goods,Importxrac xistin,
+Import of services,Karûbarên barkirinê,
+Importing Items and UOMs,Itemsêkirina Tişt û UOM-ê,
+Importing Parties and Addresses,Partî û Navnîşanên ingêkirin,
 In Maintenance,Di Tenduristiyê de,
 In Production,Di Hilberînê de,
 In Qty,Li Qty,
-In Stock Qty,Li Stock Qty,
+In Stock Qty,In Stock Qty,
 In Stock: ,Ez bêzarim:,
-In Value,In Value,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşeke bernameya pir-tier de, kargêrkar dê bi xercê xwe ve girêdayî xerîbê otomatî bibin",
-Incentives,Kişandin,
-Include Default Book Entries,Navnîşan Default Book Entries,
+In Value,di Nirx,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşê de bernameya pir-tier, Ewrûpa dê ji hêla xercê xwe ve girêdayî xerîb be",
+Incentives,aborîve,
+Include Default Book Entries,Navnîşanên Pirtûka Pêvek Bawer bikin,
 Include Exploded Items,Included Dead Items,
 Include POS Transactions,Têkiliyên POSê de,
 Include UOM,UOM,
-Included in Gross Profit,Di Gross Profitê de,
+Included in Gross Profit,Di Profitiya Mezin de tête kirin,
 Income,Hatin,
-Income Account,Hesabê dahatiyê,
-Income Tax,Baca bacê,
-Incoming,Dihatin,
-Incoming Rate,Rêjeya Têkilî,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Navnîşên çewt ên General Ledger Entries dîtin. Hûn dikarin di nav veguhestineke çewt de bijartin.,
-Increment cannot be 0,Zêdetir dibe 0,
-Increment for Attribute {0} cannot be 0,Ji bo zêdekirina taybetmendiyê {0} nikare 0,
-Indirect Expenses,Lêçûnên rasterast,
-Indirect Income,Hatina Bexdayê,
+Income Account,Account hatina,
+Income Tax,Bacê hatina,
+Incoming,Incoming,
+Incoming Rate,Rate Incoming,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart.,
+Increment cannot be 0,Increment nikare bibe 0,
+Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0,
+Indirect Expenses,Mesref nerasterast di,
+Indirect Income,Dahata nerasterast di,
 Individual,Şexsî,
-Ineligible ITC,ITC,
+Ineligible ITC,ITC bêserûber,
 Initiated,Destpêkirin,
 Inpatient Record,Qeydkirî ya Nexweş,
 Insert,Lêzêdekirin,
-Installation Note,Têkilkirinê,
-Installation Note {0} has already been submitted,Têgihîştinê Têkilî {0} hatibû şandin,
-Installation date cannot be before delivery date for Item {0},Dîroka sazkirinê ji beriya danûstandinê ya berî {0},
-Installing presets,Pêşdebirina sazkirinê,
-Institute Abbreviation,Enstîtuya Navekî,
-Institute Name,Navenda Enstîtuya,
+Installation Note,installation Note,
+Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin,
+Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0},
+Installing presets,Pêşniyarên sazkirinê,
+Institute Abbreviation,Abbreviation Enstîtuya,
+Institute Name,Navê Enstîtuya,
 Instructor,Dersda,
-Insufficient Stock,Stock Stock,
-Insurance Start date should be less than Insurance End date,Sîgorteya destpêka sîgorteyê ji roja sîgorteya dawî ya kêmtir be,
-Integrated Tax,Baca Navnetewî,
-Inter-State Supplies,Berpirsiyarên Navnetewî,
-Interest Amount,Ameya Balkêş,
+Insufficient Stock,Stock Têrê nake,
+Insurance Start date should be less than Insurance End date,date Insurance Serî divê kêmtir ji date Insurance End be,
+Integrated Tax,Bacê hevgirtî,
+Inter-State Supplies,Alavên Dewleta Navîn,
+Interest Amount,Şêwaz Interest,
 Intern,Pizişka destpêker,
-Internet Publishing,Înternetê Înternetê,
-Intra-State Supplies,Barkirina Navneteweyî,
-Invalid Attribute,Att Attt,
+Internet Publishing,Publishing Internet,
+Intra-State Supplies,Amûrên intra-Dewlet,
+Invalid Attribute,Pêşbîr Invalid,
 Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî,
-Invalid Company for Inter Company Transaction.,Kompaniya nexşeya ji bo Transfona Navnetewî ya Navnetewî,
-Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN çewt A GSTIN 15 cûr be.,
+Invalid Company for Inter Company Transaction.,Pargîdaniya Navgîn a ji bo veguhestina pargîdaniya Inter.,
+Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN nederbasdar e! GSTIN divê 15 tîp hebe.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN çewt Yekem 2 hejmarên GSTIN divê bi hejmarek dewleta {0} bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re bi hev re re hevkar bikin,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN çewt Di navnîşanê de tête nivîsandin ku forma GSTIN naxwaze.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN nederbasdar e! Vîzyona ku we têkevî bi formata GSTIN re hevber nabe.,
 Invalid Posting Time,Wexta Posteyê çewt,
-Invalid attribute {0} {1},Taybetmendiya çewt {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Naveroka nirxa nirx ji bo materyalê {0}. Hêjeya bêtir 0.,
-Invalid reference {0} {1},Referansek çewt {0} {1},
-Invalid {0},Çewt {0},
+Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be.,
+Invalid reference {0} {1},Referansa çewt {0} {1},
+Invalid {0},Invalid {0},
 Invalid {0} for Inter Company Transaction.,Ji bo Veguhestina Pargîdaniya Inter {0 In betal e.,
-Invalid {0}: {1},Çewt {0}: {1},
-Inventory,Agahdariyê,
+Invalid {0}: {1},Invalid {0}: {1},
+Inventory,Inventory,
 Investment Banking,Banking Investment,
-Investments,Veberhênanê,
+Investments,învêstîsîaên,
 Invoice,Biha,
 Invoice Created,Invoice afirandin,
-Invoice Discounting,Discount Discounting,
-Invoice Patient Registration,Qeydkirina Mirovan,
-Invoice Posting Date,Daxuyaniya Postê,
-Invoice Type,Tîpa Şaxa,
-Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî biseket hate afirandin,
-Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bistîne,
+Invoice Discounting,Pêşkêşkirina Pêşkêşvanê,
+Invoice Patient Registration,Pêwîstiya Nexweşê,
+Invoice Posting Date,Bi fatûreyên Mesaj Date,
+Invoice Type,bi fatûreyên Type,
+Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin,
+Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe,
 Invoice {0} no longer exists,Invoice {0} no longer exists,
 Invoiced,Invoiced,
-Invoiced Amount,Amûdê Amount,
-Invoices,Daxistin,
-Invoices for Costumers.,Invoices for Costumers.,
-Inward Supplies(liable to reverse charge,Berpirsiyarên Inward (ji berpirsiyariya berbiçav,
-Inward supplies from ISD,Inward supplies from ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Berpirsê Înwardê ji bo vegerandina berevajî (ji 1 û 2 above),
-Is Existing Asset,Is Assisting Current,
-Is Frozen,Rastî ye,
-Is Group,Group e,
+Invoiced Amount,Şêwaz fatore,
+Invoices,fatûreyên,
+Invoices for Costumers.,Bersivên ji bo Xerîdar.,
+Inward Supplies(liable to reverse charge,Amûrên hundur (deyndarê berevajîkirinê),
+Inward supplies from ISD,Navçeyên hundir ji ISD radigirin,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Materyalên hundur ên ku mûçeya berevajî hene (ji bilî 1 &amp; 2 li jor),
+Is Existing Asset,Ma karpêkirî Asset,
+Is Frozen,e Frozen,
+Is Group,Is Group,
 Issue,Pirs,
-Issue Material,Material issue,
-Issued,Dîrok,
-Issues,Pirsgirêkên,
-It is needed to fetch Item Details.,Pêdivî ye ku ji bo agahdariya tiştên tomar bike.,
+Issue Material,Doza Material,
+Issued,weşand,
+Issues,pirsên,
+It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.,
 Item,Şanî,
-Item 1,Pêl 1,
-Item 2,Peyv 2,
-Item 3,Pirtûka 3,
-Item 4,Peyv 4,
-Item 5,Item 5,
-Item Cart,Car Hire,
-Item Code,Koda Kodê,
-Item Code cannot be changed for Serial No.,Kodê Kodê ji bo Serial No.,
-Item Code required at Row No {0},Koda Kodê li ser Row Na {0},
-Item Description,Pîşandanî,
-Item Group,Giştî ya Giştî,
-Item Group Tree,Tree Tree Tree,
-Item Group not mentioned in item master for item {0},Gelek Giştî ya ku di nav babetê mîvanê de navekî nirxandin {0},
+Item 1,Babetê 1,
+Item 2,Babetê 2,
+Item 3,Babetê 3,
+Item 4,Babetê 4,
+Item 5,Babetê 5,
+Item Cart,Têxe vî babetî,
+Item Code,Code babetî,
+Item Code cannot be changed for Serial No.,Code babete dikarin ji bo No. Serial ne bê guhertin,
+Item Code required at Row No {0},Code babete pêwîst li Row No {0},
+Item Description,Babetê Description,
+Item Group,Babetê Group,
+Item Group Tree,Babetê Pol Tree,
+Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0},
 Item Name,Navê Navekî,
-Item Price added for {0} in Price List {1},Pirtûka bihayê zêdekirin ji bo {0} Li Lîsteya Lînans {1},
+Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1},
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates.",
-Item Price updated for {0} in Price List {1},Pirtûka bihayê ya ji bo {0} Li Lîsteya Lînans {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} ya sîteyê li ser jorê &#39;{1}&#39; nîne,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Divê Rêjeya Bacê {0} xwediyê bacê ye an dahat an dahat an jî lêçûyîn an jî Chargeable heye,
+Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} ya sîteya li jorê &#39;{1}&#39; nîne,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene,
 Item Template,Şablon Şablon,
 Item Variant Settings,Peldanka Variant,
-Item Variant {0} already exists with same attributes,Variant Variant {0} ji ber heman taybetmendiyê heye,
-Item Variants,Variant Vîdeo,
-Item Variants updated,Variant Variants updated,
-Item has variants.,Peyvên variant hene.,
-Item must be added using 'Get Items from Purchase Receipts' button,Pêdivî ye ku pirtûkê bi karanîna &#39;Bişkojk ji tiştên ji kirînê ve bistînin&#39; bikar bînin,
-Item or Warehouse for row {0} does not match Material Request,Pirtûka an Warehouse ji bo row {0} materyalên materyalê nake,
-Item valuation rate is recalculated considering landed cost voucher amount,Rêjeya nirxê nirxê li gorî nirxê xerca kirê ya xemgîniyê ye,
-Item variant {0} exists with same attributes,Variant {0} bi heman taybetmendiyê heye,
-Item {0} does not exist,Item {0} nîne,
-Item {0} does not exist in the system or has expired,Peyva {0} di pergalê de tune ye an dest pê kir,
-Item {0} has already been returned,Peldanka {0} hatibû vegerandin,
-Item {0} has been disabled,Item {0} hate qedexekirin,
-Item {0} has reached its end of life on {1},Item {0} li dawiya jiyanê li ser {1},
-Item {0} ignored since it is not a stock item,Peyvên {0} ji ber ku ji hêla veguhestinê ve nebînin,
-"Item {0} is a template, please select one of its variants","Peyva {0} tîmek e, ji kerema xwe yek ji her cûreyan hilbijêrin",
-Item {0} is cancelled,Item {0} betal kirin,
-Item {0} is disabled,Item {0} qedexekirin,
-Item {0} is not a serialized Item,Item {0} Naveroka nexşeya ne,
-Item {0} is not a stock Item,Item {0} Naveroka ne,
-Item {0} is not active or end of life has been reached,Item {0} ne çalak e an dawiya jiyanê ye,
-Item {0} is not setup for Serial Nos. Check Item master,Item {0} ji bo Serial Nos saz nake,
-Item {0} is not setup for Serial Nos. Column must be blank,Item {0} ji bo Serial Nos saz nakin. Column must be blank,
-Item {0} must be a Fixed Asset Item,Mijarek {0} divê pirtûkek maqûl be,
-Item {0} must be a Sub-contracted Item,Mijarek {0} divê belekî Sub-Contracted be,
-Item {0} must be a non-stock item,Mijarek {0} divê pirtûkek ne-stock be,
-Item {0} must be a stock Item,Mijarek {0} divê şîfreyê be,
-Item {0} not found,Peldanka {0} nehat dîtin,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Peyva {0} ne li Qanaxa Kirê ya Parastina Bacê ya Raw &#39;Rawameyê Rawestandin {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Peyva {0}: Qty {1} birêvebirin ku ji kêmtirî nermana qty {2} ve (nifşek di navnîşan de) nabe.,
-Item: {0} does not exist in the system,Peyv: {0} di pergalê de tune,
-Items,Babet,
+Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye,
+Item Variants,Variants babetî,
+Item Variants updated,Babetê Variant nûve kir,
+Item has variants.,Em babete Guhertoyên.,
+Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna &#39;Get Nawy ji Purchase Receipts&#39; button bê zêdekirin",
+Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material,
+Item valuation rate is recalculated considering landed cost voucher amount,rêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke,
+Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye,
+Item {0} does not exist,Babetê {0} tune,
+Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye",
+Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin,
+Item {0} has been disabled,Babetê {0} neçalakirin,
+Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1},
+Item {0} ignored since it is not a stock item,Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne,
+"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre",
+Item {0} is cancelled,Babetê {0} betal e,
+Item {0} is disabled,Babetê {0} neçalak e,
+Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne,
+Item {0} is not a stock Item,Babetê {0} e a stock babete ne,
+Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye,
+Item {0} is not setup for Serial Nos. Check Item master,Babetê {0} e setup bo Serial Nos ne. Kontrol bike master babetî,
+Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be,
+Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be",
+Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be",
+Item {0} must be a non-stock item,"Babetê {0}, divê babete non-stock be",
+Item {0} must be a stock Item,Babetê {0} divê stock babete be,
+Item {0} not found,Babetê {0} nehate dîtin,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di &#39;Delîlên Raw Supplied&#39; sifrê li Purchase Kom nehate dîtin {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Babetê {0}: QTY fermana {1} nikare were kêmî ji kêm QTY da {2} (danasîn li babete).,
+Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune,
+Items,Nawy,
 Items Filter,Filter Filter,
-Items and Pricing,Giştî û Pricing,
-Items for Raw Material Request,Ji bo Raw Material Request for Items,
-Job Card,Karta Karê,
+Items and Pricing,Nawy û Pricing,
+Items for Raw Material Request,Tiştên ji bo Daxwaza Raweya Raw,
+Job Card,Kartê kar,
 Job Description,Job Description,
 Job Offer,Pêşniyarê kar,
 Job card {0} created,Karta karta {0} hat afirandin,
-Jobs,Kar,
+Jobs,Jobs,
 Join,Bihevgirêdan,
-Journal Entries {0} are un-linked,Navnîşên rojnamevan {0} ne girêdayî ne,
-Journal Entry,Rojname Entry,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Navnîşana rojnamevan {0} an hesabê {1} nîne an jî ji berî li dijî vîdyoyê din,
-Kanban Board,Desteya Kanban,
-Key Reports,Raportên Key,
-LMS Activity,Çalakiya LMS,
+Journal Entries {0} are un-linked,Journal Arşîva {0} un-girêdayî ne,
+Journal Entry,Peyam di Journal,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke,
+Kanban Board,Kanban Board,
+Key Reports,Raporên sereke,
+LMS Activity,Alakiya LMS,
 Lab Test,Test test,
 Lab Test Prescriptions,Lab Test Prescriptions,
-Lab Test Report,Raporta Lab Lab,
+Lab Test Report,Report Report Lab,
 Lab Test Sample,Sample Lab Lab,
 Lab Test Template,Template Test Lab,
 Lab Test UOM,UOM Lab Lab,
 Lab Tests and Vital Signs,Lîsteyên Tebûr û Nîşaneyên Navneteweyî,
-Lab result datetime cannot be before testing datetime,Di encama datetime de ji ber encamên Labê nikarin berî datemê didin,
+Lab result datetime cannot be before testing datetime,Di encama datemê de ji ber encamên labehê vebigere pêşî nabe,
 Lab testing datetime cannot be before collection datetime,Datetime lab testê ji beriya datetime berdin,
 Laboratory,Lêkolînxane,
 Large,Mezin,
-Last Communication,Peywendiya Dawîn,
-Last Communication Date,Dîroka Peywendiya Dawîn,
-Last Order Amount,Ameya Dawîn,
-Last Order Date,Daxuyaniya Dawîn,
-Last Purchase Price,Pargîdaniya Dawîn,
-Last Purchase Rate,Rêjeya Kirîna Dawîn,
+Last Communication,Ragihandina dawî,
+Last Communication Date,Last Date Ragihandin,
+Last Order Amount,Last Order Mîqdar,
+Last Order Date,Last Order Date,
+Last Purchase Price,Bargêrîna Dawîn,
+Last Purchase Rate,Last Rate Purchase,
 Latest,Dawîtirîn,
-Latest price updated in all BOMs,Buhayê herî dawî li BOM,
-Lead,Birêvebirin,
-Lead Count,Lead Count,
-Lead Owner,Owner Leader,
-Lead Owner cannot be same as the Lead,Xwedayê Rêberê Rêberê Rêveberiya Rêberê Rêberê Rêberê Gelê Kurd,
-Lead Time Days,Rojên Demokrasî,
-Lead to Quotation,Lead to Quotation,
-"Leads help you get business, add all your contacts and more as your leads","Alîkariya ku hûn karsaziyê bistînin alîkarî, hemî têkiliyên xwe û hem jî wekî rêberiya we zêde bikin",
+Latest price updated in all BOMs,Buhayê herî dawî ya BOM di nû de nûvekirin,
+Lead,Gûlle,
+Lead Count,View Lead,
+Lead Owner,Xwedîyê Lead,
+Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de,
+Lead Time Days,Rê Time Rojan,
+Lead to Quotation,Rê ji bo Quotation,
+"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te",
 Learn,Fêrbûn,
-Leave Approval Notification,Daxuyaniya Şandina Baweriyê,
-Leave Blocked,Daxistin,
-Leave Encashment,Pevçûnê bistînin,
-Leave Management,Rêveberiya Rêvebirinê,
+Leave Approval Notification,Daxuyaniya Şandina Şandê bistînin,
+Leave Blocked,Dev ji astengkirin,
+Leave Encashment,Dev ji Encashment,
+Leave Management,Dev ji Management,
 Leave Status Notification,Şerta Rewşa Çepê,
-Leave Type,Tiştek bistînin,
+Leave Type,Type Leave,
 Leave Type is madatory,Tîpa vekin,
-Leave Type {0} cannot be allocated since it is leave without pay,Tîpa vekişînê {0} ji bo ku bêyî dayîn bêyî vexwendin nayê vexwendin,
-Leave Type {0} cannot be carry-forwarded,Vebijêrk {0} nikare bistînin,
+Leave Type {0} cannot be allocated since it is leave without pay,"Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle",
+Leave Type {0} cannot be carry-forwarded,Dev ji Type {0} ne dikare were hilgirtin-bicîkirin,
 Leave Type {0} is not encashable,Vebijêrk {0} nehêle ye,
-Leave Without Pay,Bêyî dayîn,
-Leave Without Pay does not match with approved Leave Application records,Bêyî Bêyî Pêwîstin bi qeydên Daxwaza Destûra Pêdivî ye,
-Leave and Attendance,Bilî û tevlêbûnê,
+Leave Without Pay,Leave Bê Pay,
+Leave and Attendance,Dev û Beşdariyê,
 Leave application {0} already exists against the student {1},Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ji bilî vekişînê neyê vebigere {0}, ji ber ku bertengiya derketina di dema paşerojê ya paşeroja paşerojê de derbas dibe {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Berî ku balance 0 Leave bisekinin, betalkirin nikare were sepandin / betalkirin, ji ber ku balyozê berdanê di paşeroja dabeşkirina betlaneya pêşerojê de jixwe ve hatî veguhestin {1",
-Leave of type {0} cannot be longer than {1},Ji bo derketina cure {0} dirêjtir ji {1},
-Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bihêlin ku emrê kirina hemî pargîdaniyan bikirin,
-Leaves,Leaves,
-Leaves Allocated Successfully for {0},Ji bo {0} bi serkeftî,
-Leaves has been granted sucessfully,Leaves bi destûra xwe hatine dayîn,
-Leaves must be allocated in multiples of 0.5,Pêdivî ye ku di nav elaleta 0.5-ê de dabeş kirin,
-Leaves per Year,Per Year,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}",
+Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1},
+Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin,
+Leaves,Dikeve,
+Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0},
+Leaves has been granted sucessfully,Gelek destûr dan,
+Leaves must be allocated in multiples of 0.5,Pelên divê li mamoste ji 0.5 terxan kirin,
+Leaves per Year,Dihêle per Sal,
 Ledger,Ledger,
 Legal,Mafî,
-Legal Expenses,Mesrefên hiqûqî,
-Letter Heads for print templates.,Nîşaneyên çapkirinê yên çapemeniyê.,
+Legal Expenses,Mesref Yasayî,
+Letter Heads for print templates.,Serên nameyek ji bo şablonan print.,
 Liability,Bar,
 License,Îcaze,
 Lifecycle,Lifecycle,
-Limit Crossed,Sînor,
+Limit Crossed,Sînora Crossed,
 Link to Material Request,Link to Material Request,
 List of all share transactions,Lîsteya danûstandinên hemî parve bikin,
-List of available Shareholders with folio numbers,Lîsteya lîsansên peywendîdar bi bi hejmarên folio re,
+List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene,
 Loading Payment System,Pergala Paydayê,
 Loan,Sened,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Buhayê krediyê nikare exceed 0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0},
 Loan Application,Serlêdanê deyn,
 Loan Management,Rêveberiya Lînan,
-Loan Repayment,Deynkirina Lînansê,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Dema Destûra Destpêk Dest û Lînan divê ji bo rizgarkirina Invoice rizgar bikin,
-Loans (Liabilities),Lînans,
-Loans and Advances (Assets),Lînans û Pêşniyaz (Assets),
+Loan Repayment,"dayinê, deyn",
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Dîroka Destpêkê û Kevana Dravê Barkirina Dravê Dagirkirinê mecbûr in,
+Loans (Liabilities),Deyn (Deynên),
+Loans and Advances (Assets),Deynan û pêşketina (Maldarî),
 Local,Herêmî,
-"LocalStorage is full , did not save","LocalStorage tije ye, ne rizgar kirin",
-"LocalStorage is full, did not save","LocalStorage tije ye, ne rizgar kirin",
+"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne",
+"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne",
 Log,Rojname,
-Logs for maintaining sms delivery status,Logs for maintaining sms supply delivery,
+Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms,
 Lost,Windabû,
-Lost Reasons,Reasons Lost,
+Lost Reasons,Sedemên winda,
 Low,Nizm,
 Low Sensitivity,Sensiyatîfa kêm,
-Lower Income,Hatina Hûrgelê,
+Lower Income,Dahata Lower,
 Loyalty Amount,Amûdê,
 Loyalty Point Entry,Entity Entity Entry,
-Loyalty Points,Points,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Nîşeyên Loyalty dê ji karûbarên kirînê (bi rêya Sales Sales), ji hêla faktora kolektîfê ve tê hesab kirin.",
-Loyalty Points: {0},Point of loyalty: {0},
+Loyalty Points,Points of loyalty,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye.",
+Loyalty Points: {0},Pîvanên Baweriyê: {0},
 Loyalty Program,Program,
 Main,Ser,
 Maintenance,Lênerrînî,
 Maintenance Log,Log-Maintenance,
-Maintenance Schedule,Schedule maintenance,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Tiştek parastinê ji bo hemî tiştên ji bo hilberînê ne. Ji kerema xwe re li ser &#39;Schedule Generate&#39;,
-Maintenance Schedule {0} exists against {1},Guhertoya Guhertina {0} li dijî {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Divê şerta lênêrînê {0} ji berî şandina kirîna firotanê bête betal kirin,
-Maintenance Status has to be Cancelled or Completed to Submit,Rewşa Girtîgehê divê ku betalkirin an temam kirin,
-Maintenance Visit,Serdana Guhertin,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Serdana Serdan {0} divê ji berî şandina kirîna firotanê bête betal kirin,
-Maintenance start date can not be before delivery date for Serial No {0},Dîroka destpêkê ya destpêkê nikare beriya danûstandinê ji bo Serial No {0},
+Maintenance Schedule,Cedwela Maintenance,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike,
+Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin,
+Maintenance Status has to be Cancelled or Completed to Submit,Rewşa Tenduristiyê divê betal bike an qedexekirinê,
+Maintenance Visit,Maintenance Visit,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin,
+Maintenance start date can not be before delivery date for Serial No {0},date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0},
 Make,Kirin,
-Make Payment,Payment,
-Make project from a template.,Projeya ji pelê çêbike.,
-Making Stock Entries,Têketina Stock Stockings,
-Manage Customer Group Tree.,Tree Tree Tree Group,
-Manage Sales Partners.,Parastina Hevkarên Rêveberiyê,
-Manage Sales Person Tree.,Tree Tree Person Sales,
-Manage Territory Tree.,Tree Tree Tree Manage,
-Manage your orders,Armanca xwe bigirin,
+Make Payment,azaran,
+Make project from a template.,Projeyek ji pêlavekê çêbikin.,
+Making Stock Entries,Making Stock Arşîva,
+Manage Customer Group Tree.,Manage Mişterî Pol Tree.,
+Manage Sales Partners.,Manage Partners Sales.,
+Manage Sales Person Tree.,Manage Sales Person Tree.,
+Manage Territory Tree.,Manage Tree Herêmê.,
+Manage your orders,Manage fermana xwe,
 Management,Serekî,
 Manager,Rêvebir,
-Managing Projects,Projeyên Rêveberiyê,
-Managing Subcontracting,Birêvebirina Subcontracting,
-Mandatory field - Academic Year,Zeviya mandatorî - Salê akademîk,
-Mandatory field - Get Students From,Zeviya mandatory - Ji xwendekaran ji xwe re bibin,
-Mandatory field - Program,Zeviya Koçber - Programa,
+Managing Projects,birêvebirina Projeyên,
+Managing Subcontracting,birêvebirina îhaleya,
+Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî),
+Mandatory field - Get Students From,warê Mandatory - Get Xwendekarên From,
+Mandatory field - Program,warê Mandatory - Program,
 Manufacture,Çêkirin,
 Manufacturer,Çêker,
-Manufacturer Part Number,Pêwirînerê Part Number,
-Manufacturing,Hilberîn,
-Manufacturing Quantity is mandatory,Pîvana Hilberîner pêwîst e,
+Manufacturer Part Number,Manufacturer Hejmara Part,
+Manufacturing,manufacturing,
+Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e,
 Mark Absent,Mark Absent,
 Mark Attendance,Beşdariya Mark,
-Mark Half Day,Mark Half Day,
-Mark Present,Mark Present,
-Marketing,Bazirganî,
-Marketing Expenses,Mesrefên bazirganiyê,
+Mark Half Day,Day Mark Half,
+Mark Present,Present Mark,
+Marketing,marketing,
+Marketing Expenses,Mesref marketing,
 Marketplace,Marketplace,
 Marketplace Error,Çewtiya Marketplace,
-"Master data syncing, it might take some time","Daneyên danûstendina Mamosteyê, dibe ku hinek demekê bigirin",
+"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire",
 Masters,Masters,
-Match Payments with Invoices,Pevçûnan Bi Tevavên Bikin,
-Match non-linked Invoices and Payments.,Daxistin û Tezmînata ne-girêdan peyda bikin.,
+Match Payments with Invoices,Payments Match bi fatûreyên,
+Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.,
 Material,Mal,
-Material Consumption,Serdanîna Materyalê,
-Material Consumption is not set in Manufacturing Settings.,Deynkirina Materyalê di Guhertoya Manufacturing Setup de ne.,
-Material Receipt,Daxwaza materyalê,
-Material Request,Request Request,
-Material Request Date,Request Request,
-Material Request No,Naveroka Materyalê Na,
-"Material Request not created, as quantity for Raw Materials already available.","Pêwîstiya materyalê nehatiye afirandin, wekî ku ji hêla Raw Material ji berî vekirî ye.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Pêwîstiya materyalê herî zêde {0} dikare ji bo {1} li hemberî Biryara Bazirganî {2},
-Material Request to Purchase Order,Request Request To Purchase Order,
-Material Request {0} is cancelled or stopped,Request Request {0} betal kirin an rawestandin,
-Material Request {0} submitted.,Request Request {0}.,
-Material Transfer,Transfer Material,
-Material Transferred,Material Transferred,
-Material to Supplier,Material to Supplier,
+Material Consumption,Kişandina materyalê,
+Material Consumption is not set in Manufacturing Settings.,Serdanîna Amûdê di Guhertoya Manufacturing Setup de ne.,
+Material Receipt,Meqbûz maddî,
+Material Request,Daxwaza maddî,
+Material Request Date,Maddî Date Daxwaza,
+Material Request No,Daxwaza Material na,
+"Material Request not created, as quantity for Raw Materials already available.","Daxwaza Materyalê nehatiye afirandin, wekî ku hebên ji bo Raw Rawên ku jixwe ve tê de hene.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2},
+Material Request to Purchase Order,Daxwaza madî ji bo Buy Order,
+Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî,
+Material Request {0} submitted.,Daxwaza Material {0} şandin.,
+Material Transfer,Transfer maddî,
+Material Transferred,Materyal veguhestin,
+Material to Supplier,Madî ji bo Supplier,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Naveroka Xweşandina Max Maximum ji mûçeya herî zêde ya xemgîniyê xuya dibe {0} Daxistina Xweseriya Bacê {1},
-Max benefits should be greater than zero to dispense benefits,Divê xerciyên Mezin ji sifir mezintir bibe ku ji bo berjewendiyên xwe bigirin,
-Max discount allowed for item: {0} is {1}%,Daxuyaniya Max Maxî ji bo pirtûkê: {0} ye {1}%,
+Max benefits should be greater than zero to dispense benefits,Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin,
+Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e,
 Max: {0},Max: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nimûneyên Nêzîkî - {0} jixwe ji bo Batch {1} û Tişta {2} di Batch {3 already de hatine girtin.,
 Maximum amount eligible for the component {0} exceeds {1},Mîqdara herî maqûl ya jibo component 0} derbasdar e,
-Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} ji zêdebûna {1},
+Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1},
 Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1},
 Maximum discount for Item {0} is {1}%,Daxwaza herî zêde ji bo Item 0} tê 1}%,
-Maximum leave allowed in the leave type {0} is {1},Destûra herî zêde destûra di nav vala vala {0} de {1},
+Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1},
 Medical,Pizişkî,
 Medical Code,Kodê bijîşk,
 Medical Code Standard,Standard Code,
-Medical Department,Wezareta tenduristiyê,
+Medical Department,Daîreya lênêrînê,
 Medical Record,Radyoya Tenduristiyê,
 Medium,Medya,
 Meeting,Hevdîtinî,
@@ -1562,833 +1533,822 @@
 Member Name,Navê Navê,
 Member information.,Agahdariya Endamê.,
 Membership,Endamî,
-Membership Details,Agahiya Dîrok,
+Membership Details,Agahdariya Agahdariyê,
 Membership ID,Nasnameya endam,
 Membership Type,Tîpa Endamê,
 Memebership Details,Agahdariya Memêber,
-Memebership Type Details,Agahdariyên Navîn,
+Memebership Type Details,Agahdariyên Şertên Memêkirinê,
 Merge,Bihevkelyan,
 Merge Account,Account Account,
 Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Muxaleq tenê tenê dibe ku eger taybetmendiyên jêrîn di herdu qeydan de heman. Komê, Şerta Root, Kompaniyê ye",
-Message Sent,Peyam şandin,
-Middle Income,Hatina Navîn,
-Min Amt can not be greater than Max Amt,Min Amt ji Max Amt re mezintir be,
-Min Qty can not be greater than Max Qty,Min Qty nikare Max Qty nikare mezintir be,
-Minimum Lead Age (Days),Dîroka Minimum Age Age,
-Miscellaneous Expenses,Mesrefên Miscellaneous,
-Missing Currency Exchange Rates for {0},Rêjeyên Parastina Valê ya Currency 0},
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company",
+Message Sent,Peyam nehat şandin,
+Middle Income,Dahata Navîn,
+Min Amt can not be greater than Max Amt,Min Amt nikare ji Max Amt mezintir be,
+Min Qty can not be greater than Max Qty,Min Qty ne dikarin bibin mezintir Max Qty,
+Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days),
+Miscellaneous Expenses,Mesref Hemecore,
+Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings.,
 "Missing value for Password, API Key or Shopify URL","Ji bo Nasnavê Nasnav, API Key or Shopify URL",
 Mode of Payment,Mode Kredî,
 Mode of Payments,Mode Serê,
 Mode of Transport,Modeya veguherînê,
-Mode of Transportation,Modeya Veguhastinê,
-Mode of payment is required to make a payment,Modeya pêdivî ye ku pêdivî ye,
+Mode of Transportation,Mode Veguhestinê,
+Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat,
 Model,Cins,
 Moderate Sensitivity,Sensîteya Navendî ya Navendî,
 Monday,Duşem,
 Monthly,Mehane,
-Monthly Distribution,Belavkirina mehane,
-Monthly Repayment Amount cannot be greater than Loan Amount,Amûr Daxistina Mehane Mûçeyê ji bila Lînansê mezintir be,
+Monthly Distribution,Belavkariya mehane,
+Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar,
 More,Zêde,
-More Information,Agahî,
-More than one selection for {0} not allowed,Ji bilî yek ji hilbijartinê ji bo {0} ne,
+More Information,Information More,
+More than one selection for {0} not allowed,Ji hilbijartina zêdetir ji {0} nayê destûr kirin,
 More...,Zêde...,
 Motion Picture & Video,Motion Picture &amp; Video,
 Move,Barkirin,
-Move Item,Vegere Têkilî,
-Multi Currency,Pirrjimar Pirrjimar,
-Multiple Item prices.,Gelek tiştên bihayê.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Bernameya Bila Welatiya Mirovan ji bo Mişteriyê dît. Ji kerema xwe bi destê xwe hilbijêrin.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rêbazên Pirrjimar Pirrjimar bi heman pîvanê heye, ji kerema xwe re pevçûn bi pêşniyara bicîh bikin. Rêzên Bacê: {0}",
+Move Item,Babetê move,
+Multi Currency,Multi Exchange,
+Multiple Item prices.,bihayê babet Multiple.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Bernameya Bila Loyalty ya ji bo Mişteriyê dît. Ji kerema xwe bi destane hilbijêrin.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}",
 Multiple Variants,Pirrjimar Pirrjimar,
 Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Dîroka fiscal pir ji roja {0} heye. Ji kerema xwe re şirket di sala Fiscal Year de,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî,
 Music,Mûzîk,
-Name error: {0},Sernav Navê: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navnîşa nû ya nû. Têbînî: Ji kerema xwe ji bo karsaz û karmendên hesab naxwazin,
-Name or Email is mandatory,Nav û nameyê pêwîst e,
+Name error: {0},error Name: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne",
+Name or Email is mandatory,Navê an Email wêneke e,
 Nature Of Supplies,Xweseriya Xwezayî,
-Navigating,Navîgasyon,
+Navigating,rêveçûna,
 Needs Analysis,Needs Analysis,
-Negative Quantity is not allowed,Hêjeya negatîf ne nayê,
-Negative Valuation Rate is not allowed,Rêjeya nirxandina negatîf tune ye,
-Negotiation/Review,Nîqaşkirin / Çavdêriya,
-Net Asset value as on,Nirxê Net Asset wekî,
-Net Cash from Financing,Kredê Net Ji Xerca Neteweyî,
-Net Cash from Investing,Kredê Net ji veberhênanê,
-Net Cash from Operations,Krediyên Net ji Operasyonê,
-Net Change in Accounts Payable,Guhertoya Net Neteweyek Payable,
-Net Change in Accounts Receivable,Guhertoya Netê li Accounts Receivable,
-Net Change in Cash,Guhertina Netê ya Net,
-Net Change in Equity,Guhertina Neteweya Yekbûyî,
-Net Change in Fixed Asset,Guhertoya Net Neteweyek Neteweya Neteweyî,
-Net Change in Inventory,Guhertina Navnetewî ya Netewî,
-Net ITC Available(A) - (B),Neteweya Net Neteweyek (A) - (B),
-Net Pay,Net Pay,
-Net Pay cannot be less than 0,Paya Net ne ji 0 kêmtir e,
-Net Profit,Net Profit,
-Net Salary Amount,Amînê ya Net Salary,
-Net Total,Net Total,
-Net pay cannot be negative,Paya Net nikare neyînî,
-New Account Name,Navê Hesabê nû,
-New Address,Navnîşana Nû,
-New BOM,BOM ya nû,
-New Batch ID (Optional),Nasnameya Batchê ya Nû (Bijarte),
-New Batch Qty,Qanûna Nû ya Qty,
-New Cart,Karteya Nû,
-New Company,Kompaniya Nû,
-New Contact,Têkiliya Nû,
-New Cost Center Name,Navenda Navenda Nû ya Navîn,
-New Customer Revenue,Darmendiya Kirêdariya Nû,
-New Customers,Xerîdarên nû,
+Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr,
+Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr,
+Negotiation/Review,Daxuyanî / Çavdêriya,
+Net Asset value as on,nirxa Asset Net ku li ser,
+Net Cash from Financing,Cash Net ji Fînansa,
+Net Cash from Investing,Cash Net ji Investing,
+Net Cash from Operations,Cash Net ji operasyonên,
+Net Change in Accounts Payable,Change Net di Accounts cîhde,
+Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê,
+Net Change in Cash,Change Net di Cash,
+Net Change in Equity,Change Net di Sebra min,
+Net Change in Fixed Asset,Change Net di Asset Fixed,
+Net Change in Inventory,Change Net di Inventory,
+Net ITC Available(A) - (B),Net ITC ITapkirî (A) - (B),
+Net Pay,Pay net,
+Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0,
+Net Profit,Profitiya Netewe,
+Net Salary Amount,Mûçeya Kardariyê ya Net,
+Net Total,Total net,
+Net pay cannot be negative,pay Net ne dikare bibe neyînî,
+New Account Name,New Name Account,
+New Address,New Address,
+New BOM,New BOM,
+New Batch ID (Optional),Batch ID New (Li gorî daxwazê),
+New Batch Qty,Batch New Qty,
+New Cart,Têxe New,
+New Company,New Company,
+New Contact,New Contact,
+New Cost Center Name,New Name Navenda Cost,
+New Customer Revenue,Hatiniyên Mişterî New,
+New Customers,muşteriyan New,
 New Department,Wezareta Nû,
 New Employee,Karmendê Nû,
 New Location,Cihê nû,
-New Quality Procedure,Prosesa Qalîteya Nû,
-New Sales Invoice,Îro Sales Invoice,
-New Sales Person Name,Navê Kesê Navmalê Nû,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Serial Na No Warehouse tune. Warehouse divê ji hêla Stock Entry an Rice Purchase,
-New Warehouse Name,Navnîşa Nû Warehouse,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Gelek kredî ya ku ji bo mêvandariyê ya niha ya berbiçav kêmtir e. Rêjeya krediyê hebe ku xilas bike {0},
-New task,Karê nû,
+New Quality Procedure,Procedura nû ya kalîteyê,
+New Sales Invoice,New bi fatûreyên Sales,
+New Sales Person Name,Navê New Person Sales,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn",
+New Warehouse Name,New Name Warehouse,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0},
+New task,erka New,
 New {0} pricing rules are created,Qanûna nirxên nû ya {0} têne afirandin,
-Newsletters,Nûçeyan,
-Newspaper Publishers,Publishers Newspaper,
+Newsletters,bultenên me,
+Newspaper Publishers,Weşanxane rojnameya,
 Next,Piştî,
-Next Contact By cannot be same as the Lead Email Address,Têkilî Piştre Bi Navnîşana Navnîşana Navnîşana Rêberê Rêveberiya Navnîşan Nabe,
-Next Contact Date cannot be in the past,Dîroka Peywendê Pêşîn Dibe ku di demek berê de ne,
-Next Steps,Dersên din,
-No Action,No Action,
-No Customers yet!,Pirsgirêk kesan tune!,
-No Data,Agahdarî tune,
+Next Contact By cannot be same as the Lead Email Address,Next Contact By nikare bibe wek Email Address Lead,
+Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be,
+Next Steps,Steps Next,
+No Action,Actionalakî tune,
+No Customers yet!,No muşteriyan yet!,
+No Data,No Data,
 No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {},
 No Employee Found,Karkerek nehat dîtin,
-No Item with Barcode {0},Naverokê bi Barcode {0},
-No Item with Serial No {0},No Item with Serial No {0},
+No Item with Barcode {0},No babet bi Barcode {0},
+No Item with Serial No {0},No babet bi Serial No {0},
 No Items added to cart,Ti tiştên ku li kartê nehatiye zêdekirin,
-No Items available for transfer,Naveroka ku ji bo veguherînê nîne,
+No Items available for transfer,Naveroka ku ji bo veguhestinê nîne,
 No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune,
-No Items to pack,Naveroka pakêtê nîne,
-No Items with Bill of Materials to Manufacture,Naveroka bi Bill Bizarrên Pêwîste Bazirganî tune,
-No Items with Bill of Materials.,Naveroka bi Bill of Material.,
+No Items to pack,No babet to pack,
+No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture,
+No Items with Bill of Materials.,No madeyên bi Bill of Material.,
 No Lab Test created,Testê Tebûr tune,
-No Permission,Tu destûr nabe,
+No Permission,No Destûr,
 No Quote,No Quote,
-No Remarks,Şîrove tune,
+No Remarks,No têbînî,
 No Result to submit,Ne encam nabe ku şandin,
-No Salary Structure assigned for Employee {0} on given date {1},Pêvek Pûçeya No Salary ji bo {1} roja xuyakirin {1},
-No Staffing Plans found for this Designation,No Plansing Staffing for this Designation,
-No Student Groups created.,Koma Komên No Student nehat afirandin.,
-No Students in,Na xwendekaran ne,
+No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0},
+No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin,
+No Student Groups created.,No komên xwendekaran tên afirandin.,
+No Students in,No Xwendekarên li,
 No Tax Withholding data found for the current Fiscal Year.,Naveroka Danûbarên Bexdayê ji bo Salê Fînansê ve hat dîtin.,
 No Work Orders created,Naveroka Karkeran nehat afirandin,
-No accounting entries for the following warehouses,Navnîşên hesabên ji bo van bargayên jêrîn tune,
-No active or default Salary Structure found for employee {0} for the given dates,Ne ku çalak û nexşeya paşnavê ya paşnav ji bo karkerên {0} ji bo dayîn hatine dayîn dîtin,
-No address added yet.,No web synthesis added yet.,
-No contacts added yet.,No contact yet.,
+No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr,
+No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn,
+No address added yet.,No address added yet.,
+No contacts added yet.,No têkiliyên added yet.,
 No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin.,
 No data for this period,Daneyên vê ji bo vê demê,
-No description given,Tu şîrove nehatiye dayîn,
+No description given,No description dayîn,
 No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune,
 No gain or loss in the exchange rate,Ne rêjeya neheqiyê an winda tune,
-No items listed,Naverok nehatiye lîstandin,
+No items listed,No tomar di lîsteyê de,
 No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne,
-No leave record found for employee {0} for {1},Naveroka ku ji bo karmend {0} ji bo {1} nehatiye nivîsandin.,
-No material request created,Naveroka maddî tune,
-No more updates,No updates,
+No material request created,Naveroka maddî tune ne,
+No more updates,No updates more,
 No of Interactions,Naverokî tune,
 No of Shares,Naveroka ne,
-No pending Material Requests found to link for the given items.,Naverokên Daxuyaniya Pîroz nehat dîtin ku ji bo peyda tiştên girêdanê.,
-No products found,Berhem nehat dîtin,
-No products found.,Berhem nehat dîtin.,
-No record found,No record found,
-No records found in the Invoice table,Ti qeydên di tabloya Invoice de nehatiye dîtin,
-No records found in the Payment table,No records found in table of payment,
-No replies from,Bersiv nîne,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Pûçek pûçek nehatiye dayîn ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî dide,
-No tasks,Na karan tune,
-No time sheets,Heta demên pirtûka,
-No values,Nirx nîne,
+No pending Material Requests found to link for the given items.,Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî.,
+No products found,Ti hilber nehat dîtin,
+No products found.,No berhemên dîtin.,
+No record found,No rekor hate dîtin,
+No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên,
+No records found in the Payment table,No records dîtin li ser sifrê (DGD),
+No replies from,No bersivęn wan ji,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir,
+No tasks,No erkên,
+No time sheets,No sheets dem,
+No values,Nirxên,
 No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.,
-Non GST Inward Supplies,Berpirsiyarên Internetê ya GST Nehf,
-Non Profit,Non Profit,
+Non GST Inward Supplies,Amûrên hundur ên ne GST,
+Non Profit,Profit non,
 Non Profit (beta),Non Profit (beta),
-Non-GST outward supplies,Nexşeyên ne-GST vekirî,
-Non-Group to Group,Bi Group-Non-Group,
-None of the items have any change in quantity or value.,Ne tu tiştek guhertin an jî hejmar an jî nirxê xwe tune.,
+Non-GST outward supplies,Materyalên derveyî yên ne-GST,
+Non-Group to Group,Non-Pol to Group,
+None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.,
 Nos,Nos,
 Not Available,Not Available,
-Not Expired,Ne Dibe,
-Not Marked,Not Marked,
-Not Paid and Not Delivered,Not Payed and Not Delivered,
-Not Permitted,Nayê destûrkirin,
-Not Started,Destpêk,
-Not active,Ne çalak e,
+Not Marked,Marked ne,
+Not Paid and Not Delivered,Paid ne û Delivered ne,
+Not Permitted,destûrdayî ne,
+Not Started,Destpêkirin ne,
+Not active,çalak ne,
 Not allow to set alternative item for the item {0},Ne destûrê ji bo tiştek alternatîf hilbijêre {0},
-Not allowed to update stock transactions older than {0},Nabe ku nûvekirina danûstendinên stock kevntir ji {0 update were pejirandin.,
-Not authorized to edit frozen Account {0},Mafdar nabe ku Hesabê nûvekirî biguherîne {0},
-Not authroized since {0} exceeds limits,Ji ber ku {0} sînor derbas dibe nayê nivîsandin,
-Not eligible for the admission in this program as per DOB,Li ser vê bernameyê ya ku DOB bi destnîşankirina nirxandinê ne,
-Not items found,Ne pirtûk nehat dîtin,
-Not permitted for {0},Ji bo {0},
-"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, as required as Template Test Lab",
+Not allowed to update stock transactions older than {0},destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0},
+Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0},
+Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên,
+Not eligible for the admission in this program as per DOB,Ji bo vê bernameya ku DOB-ê ji bo serîlêdanê qebûl nake,
+Not items found,Ne tumar hatin dîtin,
+Not permitted for {0},ji bo destûr ne {0},
+"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, wekî pêwîst be",
 Not permitted. Please disable the Service Unit Type,Nayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Berê / Rejirandina Dîroka ku ji rojên {0} sîreyên kredî de derbas dibe.,
-Note: Item {0} entered multiple times,Têbînî: Mijarek {0} gelek caran derbas kir,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Têgihîştinê: Ji ber ku &#39;Hesab an kredî ya bankê&#39; nehatiye avakirin,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Têkilî: Pergalê dê li ser-hilweşandinê û bêtir lêgerînê binirxînin Ji bo materyal {0} wekî ku hejmar an jî hejmar 0 e,
-Note: There is not enough leave balance for Leave Type {0},Têgihîştinê: Ji bo vala vebigereya vala berbiçav tune ye {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Têbînî: Navenda vê Costê Giştî ye. Li hemberî komên hesabê hesab nekin.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s),
+Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê &#39;Cash an Account Bank&#39; ne diyar bû",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Têbînî: em System bi wê jî li ser-teslîmkirinê û ser-booking ji bo babet {0} wek dikele, an miqdar 0 e",
+Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne.",
 Note: {0},Têbînî: {0},
 Notes,Notes,
-Nothing is included in gross,Hin tiştek tevlîhev e,
-Nothing more to show.,Ne ku bêtir nîşan bide.,
+Nothing is included in gross,Nu tişt di grûpê de ne tête kirin,
+Nothing more to show.,Tiştek din nîşan bidin.,
 Nothing to change,Tiştek guhartin,
-Notice Period,Weqfa Navnîşan,
-Notify Customers via Email,Bi rêya Înternetê agahdar bike,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Gelek Nirxên Têkilî Nabe ku Hêjeya Gelek Nirxên Hêjayî mezintir be,
-Number of Interaction,Hejmara Têkilî,
-Number of Order,Hejmar,
-"Number of new Account, it will be included in the account name as a prefix","Hejmareke nû ya nû, ew ê nav navê navnîşê wekî pêşnivîsa tête kirin",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Hejmara navenda lêçûnên nû, dê navendê navendê navendê navendê ya mesrefê bibin",
-Number of root accounts cannot be less than 4,Gelek hesabên root root nikare kêmtir 4,
-Odometer,Odometer,
-Office Equipments,Amûrên Karûbar,
-Office Maintenance Expenses,Mesrefên lênêrînê ya Navîn,
-Office Rent,Xanî ya kirê,
-On Hold,On Hold,
-On Net Total,Li Net Net,
-One customer can be part of only single Loyalty Program.,Mirov dikare yek ji beşdarî bernameyek dilsoz be.,
-Online,Liserxetê,
-Online Auctions,Auctions,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tenê Serdanêd Hilbijêre bi statuya &#39;Approved&#39; û &#39;Rejected&#39; tê nîşandan,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Tenê Serdanek Xwendekarê ku &quot;Rewşa&quot; pejirandî &quot;dê di binê sîteyê de dê bê hilbijartin.,
-Only users with {0} role can register on Marketplace,Tenê bikarhênerên bi {0} rola dikare li ser bazarê Marketplace bikin,
+Notice Period,Notice Period,
+Notify Customers via Email,Bi rêya Peywendîdarên Îmêlê agahdar bikin,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations,
+Number of Interaction,Hejmara Nimite,
+Number of Order,Hejmara Order,
+"Number of new Account, it will be included in the account name as a prefix","Gelek hesabê nû, ew ê nav navê navnîşê wek pêşnivîsa tête",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Hejmara navenda lêçûnên nû, dê navendê navendê navendê navendê ya nîqaşê bibin",
+Number of root accounts cannot be less than 4,Hejmara hesabên root nikare ji 4 kêmtir be,
+Odometer,Green,
+Office Equipments,Teçxîzatên hatiye Office,
+Office Maintenance Expenses,Mesref Maintenance Office,
+Office Rent,Office Rent,
+On Hold,Li Hold,
+On Net Total,Li ser Net Total,
+One customer can be part of only single Loyalty Program.,Mirov dikare bibe beşdariya bernameya yekdewletiya yekane.,
+Online,bike,
+Online Auctions,Auctions bike,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tenê Applications bi statûya Leave &#39;status&#39; û &#39;Redkirin&#39; dikare were şandin,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Tenê Serdana Xwendekaran bi statuya &quot;pejirandî&quot; ê dê di binê jêrîn de bê hilbijartin.,
+Only users with {0} role can register on Marketplace,Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin,
 Only {0} in stock for item {1},Tenê {0} li stock ji bo şîfre {1},
 Open BOM {0},Open BOM {0},
-Open Item {0},Open Item {0},
-Open Notifications,Şertên vekirî,
+Open Item {0},Babetê Open {0},
+Open Notifications,Open Notifications,
 Open Orders,Rêvebirên vekirî,
 Open a new ticket,Firotineke nû vekin,
 Opening,Dergeh,
 Opening (Cr),Opening (Cr),
 Opening (Dr),Opening (Dr),
-Opening Accounting Balance,Vejirandina Baldariya Hesabkirinê,
-Opening Accumulated Depreciation,Vebijandina Nerazîbûnê Barkirin,
-Opening Accumulated Depreciation must be less than equal to {0},Vebijandina veguhestina zevî Divê bêtir ji bilî {0},
-Opening Balance,Balance Opening,
-Opening Balance Equity,Destûra Balance Balance,
-Opening Date and Closing Date should be within same Fiscal Year,Dîroka vekirî û Dîroka Dawîn divê di heman salê de be,
-Opening Date should be before Closing Date,Dîroka vekirî divê beriya Dîroka Dawîn be,
+Opening Accounting Balance,Vekirina Balance Accounting,
+Opening Accumulated Depreciation,Vekirina Farhad. Accumulated,
+Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0},
+Opening Balance,Bal kişandin,
+Opening Balance Equity,Opening Sebra Balance,
+Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be,
+Opening Date should be before Closing Date,Vekirina Date divê berî Girtina Date be,
 Opening Entry Journal,Vebijêrtina Navnîşana Çandî,
-Opening Invoice Creation Tool,Di Vebijandina Destûra Tevûvanê de vekin,
+Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin,
 Opening Invoice Item,Di veguhestina Şîfreyê de vekin,
 Opening Invoices,Daxuyaniya vekirî,
-Opening Invoices Summary,Vebijêrk Barkirina Hilbijartinê,
-Opening Qty,Qty vekirî,
-Opening Stock,Stock Stock Opening,
-Opening Stock Balance,Balance Stock Stock,
-Opening Value,Value Opening,
-Opening {0} Invoice created,Daxuyaniya {0} ve ve hatî çêkirin,
+Opening Invoices Summary,Vebijêrk Barkirina Vegerînê,
+Opening Qty,vekirina Qty,
+Opening Stock,vekirina Stock,
+Opening Stock Balance,Vekirina Balance Stock,
+Opening Value,Nirx vekirinê,
+Opening {0} Invoice created,Di vekişînê de {0} vekirî ye,
 Operation,Emelî,
-Operation Time must be greater than 0 for Operation {0},Ji bo Operasyon divê Demjimêrê Operasyonê ji 0 greater 0 greater mezintir be,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyon {0} dirêjtirîn demjimêrên xebatê yên li karkeriyê {1} bêtir, operasyonê di çalakiyê de gelek operasyonan bike",
-Operations,Operasyon,
-Operations cannot be left blank,Operasyon nikare vala nehêle,
-Opp Count,Count Opp,
-Opp/Lead %,Opp / Lead%,
-Opportunities,Derfetê,
+Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî",
+Operations,operasyonên,
+Operations cannot be left blank,Operasyonên bi vala neyê hiştin,
+Opp Count,View opp,
+Opp/Lead %,Opp /% Lead,
+Opportunities,derfetên,
 Opportunities by lead source,Opportunities by lead source,
 Opportunity,Fersend,
 Opportunity Amount,Amûdê Dike,
 Optional Holiday List not set for leave period {0},Lîsteya betalên niştecihan nayê destnîşankirin {0},
-"Optional. Sets company's default currency, if not specified.",Bixwe. Dema ku diyar nekiriye pargîdanîya pêşdibistanê.,
-Optional. This setting will be used to filter in various transactions.,Bixwe. Vê sazkirinê dê bikar bînin ku ji bo veguhastinên celebê yên felije.,
-Order Count,Nimreya Giştî,
+"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne.",
+Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.,
+Order Count,Order View,
 Order Entry,Entry Order,
-Order Value,Order Value,
+Order Value,Order Nirx,
 Order rescheduled for sync,Fermana ji bo syncê veguhestin,
-Order/Quot %,Order / Quot%,
-Ordered,Birêvekirin,
-Ordered Qty,Qut kirin,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Qeqkirî Qty: Hêjeya kirînê ji bo kirînê kir, lê ne.",
-Orders,Orders,
-Orders released for production.,Derhênan ji bo berhemên serbest berdan.,
+Order/Quot %,Kom / quot%,
+Ordered,emir kir,
+Ordered Qty,emir kir Qty,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Fermandar Qty: Hêjmar ji bo kirînê ferman da, lê negirtî.",
+Orders,ordênên,
+Orders released for production.,Emir ji bo hilberîna berdan.,
 Organization,Sazûman,
-Organization Name,Navê Navekî,
-Other Reports,Raportên din,
-"Other outward supplies(Nil rated,Exempted)","Derheqên din yên derveyî (Nil nirxandin, qedexekirin)",
-Others,Din,
-Out Qty,Qty,
-Out Value,Value Value,
+Organization Name,Navê rêxistina,
+Other Reports,din Reports,
+"Other outward supplies(Nil rated,Exempted)","Materyalên din ên derveyî (Nil nirxandin, Pezakirin)",
+Others,yên din,
+Out Qty,out Qty,
+Out Value,Nirx out,
 Out of Order,Xirab,
-Outgoing,Outgoing,
+Outgoing,nikarbe,
 Outstanding,Mayî,
-Outstanding Amount,Amount Outstanding,
-Outstanding Amt,Amt,
-Outstanding Cheques and Deposits to clear,Check Checks and Deposits to clear,
-Outstanding for {0} cannot be less than zero ({1}),Ji bo {0} bêheq ji sifir ({1} kêmtir be,
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Derfetên bacê yên derveyî (ji bilî rêjeya xurek, nil û şaş kirin",
-Outward taxable supplies(zero rated),Derveyî bacê ya bacê,
+Outstanding Amount,mayî,
+Outstanding Amt,Outstanding Amt,
+Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina,
+Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1}),
+Outward taxable supplies(zero rated),Pêdivîyên baca baca derve (bi rêjeya zero),
 Overdue,Demhatî,
-Overlap in scoring between {0} and {1},Di navbêna {0} û {1 de tê qewirandin.,
-Overlapping conditions found between:,Gelek mercên pêkanîna di navbera:,
+Overlap in scoring between {0} and {1},Overlap di navbera {0} û {1},
+Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera:,
 Owner,Xwedî,
 PAN,TAWE,
-PO already created for all sales order items,PO ji bo tiştên ku ji bo hemî firotina firotanê ve hat afirandin,
+PO already created for all sales order items,PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher ji bo {0} di dîroka {1} û {2} de heye.,
-POS Profile,POS Profîl,
+POS Profile,Profile POS,
 POS Profile is required to use Point-of-Sale,POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin,
-POS Profile required to make POS Entry,POS Profîl divê hewce dike POS Entry,
+POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS,
 POS Settings,POS Settings,
-Packed quantity must equal quantity for Item {0} in row {1},Pîvana pakkirî divê ji hêja {0} di rêza {1},
-Packing Slip,Packing Packing,
-Packing Slip(s) cancelled,Packing Slip (s) tê betal kirin,
-Paid,Dayîn,
-Paid Amount,Amûdê,
-Paid Amount cannot be greater than total negative outstanding amount {0},Paid Amûre ji zêdebûna nirxên negatîv ên negatîf ji hêla mezintir {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Heqê Paidê + Nîşan Bixwe Amûr ji Big Grand Ji mezintirîn mezintir be,
-Paid and Not Delivered,Paid û Not Delivered,
-Parent Item {0} must not be a Stock Item,Pêvek dêûbav {0} ne pirtûkek Stocka ne,
+Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}",
+Packing Slip,Packing Slip,
+Packing Slip(s) cancelled,Packing Slip (s) betalkirin,
+Paid,tê dayin,
+Paid Amount,Şêwaz pere,
+Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total,
+Paid and Not Delivered,Pere û bidana,
+Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock",
 Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste,
 Part-time,Nîvdem,
-Partially Depreciated,Bi awayek bifikirin,
-Partially Received,Bi awayekî gihîştiye,
+Partially Depreciated,Qismen bicūkkirin,
+Partially Received,Beşdarî wergirtiye,
 Party,Partî,
-Party Name,Partiya Partiyê,
-Party Type,Tîpa Partiya,
+Party Name,Name Partiya,
+Party Type,Type Partiya,
 Party Type and Party is mandatory for {0} account,Partiya Partiya Partiyê û Partiya {0} hesab e,
-Party Type is mandatory,Tîpa partiyê ne,
-Party is mandatory,Partî ye,
-Password policy for Salary Slips is not set,Polîtîkaya şîfreya ji bo Salary Slips ne diyar kirin,
+Party Type is mandatory,Type Partiya wêneke e,
+Party is mandatory,Partiya wêneke e,
+Password policy for Salary Slips is not set,Siyaseta şîfreyê ji bo Salary Slips nehatiye destnîşankirin,
 Past Due Date,Dîroka Past Past,
 Patient,Nexweş,
 Patient Appointment,Serdanek Nexweş,
 Patient Encounter,Pevçûna Nexweş,
 Patient not found,Nexweş nayê dîtin,
-Pay Remaining,Bawer,
+Pay Remaining,Pêdivî ye,
 Pay {0} {1},Pay {0} {1},
 Payable,Erzan,
-Payable Account,Accountable Payment,
-Payable Amount,Amount Payable,
+Payable Account,Account cîhde,
+Payable Amount,Mîqdara mestir,
 Payment,Diravdanî,
 Payment Cancelled. Please check your GoCardless Account for more details,Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre,
-Payment Confirmation,Daxuyaniya Weqfa,
-Payment Date,Dîroka Paydayê,
-Payment Days,Rojên Payan,
-Payment Document,Dokumenta Paya,
-Payment Due Date,Dîroka Serdariya Dawîn,
-Payment Entries {0} are un-linked,Navnîşên Payment {0} ne girêdayî ne,
-Payment Entry,Entry Entry,
-Payment Entry already exists,Entry Entry already exists,
-Payment Entry has been modified after you pulled it. Please pull it again.,Piştî ku we jê vekişandin Ji kerema xwe veguhestin.,
-Payment Entry is already created,Entry Entry already created,
+Payment Confirmation,Daxuyaniya Tezmînatê,
+Payment Date,Date Payment,
+Payment Days,Rojan Payment,
+Payment Document,Dokumentê Payment,
+Payment Due Date,Payment Date ji ber,
+Payment Entries {0} are un-linked,Arşîva Payment {0} un-girêdayî ne,
+Payment Entry,Peyam di peredana,
+Payment Entry already exists,Peyam di peredana ji berê ve heye,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne.",
+Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin,
 Payment Failed. Please check your GoCardless Account for more details,Payment failed. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre,
-"Payment Gateway Account not created, please create one manually.","Hesabê Gateway Account nehatiye afirandin, ji kerema xwe bi destê xwe biafirîne.",
-Payment Mode,Mode Peyrê,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modeya Peymana nayê saz kirin. Ji kerema xwe bigihînin, ka hesab li ser Mode Of Mode yan li POS Profîre hatiye dayîn.",
-Payment Receipt Note,Têkiliya Payment,
-Payment Request,Request Request,
+"Payment Gateway Account not created, please create one manually.","Payment Account Gateway tên afirandin ne, ji kerema xwe ve yek bi destan biafirîne.",
+Payment Mode,Mode Payment,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn.",
+Payment Receipt Note,Payment Meqbûz Note,
+Payment Request,Daxwaza Payment,
 Payment Request for {0},Request for {0},
-Payment Tems,Temsên Tezmînatê,
+Payment Tems,Tîmên Dravê,
 Payment Term,Termê dayîn,
 Payment Terms,Şertên Payan,
 Payment Terms Template,Şablon,
-Payment Terms based on conditions,Li ser mercên mercên bingehîn,
-Payment Type,Tîpa Serê,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Divê Tenduristiya Yek ji Mirovan, Pay û Navendê Navxweyî ye",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Tezmînatê li dijî {0} {1} bêtir ji hêla bêbaweriya pirrjimar {2},
+Payment Terms based on conditions,Li gorî şertan mercên dayinê,
+Payment Type,Type Payment,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2},
 Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2},
 Payment request {0} created,Daxwaza tezmînatê {0} hat afirandin,
-Payments,Payment,
+Payments,Payments,
 Payroll,Rêza yomîya,
-Payroll Number,Hejmara Payroll,
-Payroll Payable,Payroll Payable,
+Payroll Number,Hejmara Paydê,
+Payroll Payable,payroll cîhde,
 Payroll date can not be less than employee's joining date,Dîroka Payroll nikare bêhtir karûbarê karmendê karker nabe,
 Payslip,Payslip,
-Pending Activities,Çalakiyên Pending,
-Pending Amount,Ameya Pending,
+Pending Activities,Çalakî hîn,
+Pending Amount,hîn Mîqdar,
 Pending Leaves,Leşkerên Pending,
 Pending Qty,Pending Qty,
-Pending Quantity,Hêza Pending,
-Pending Review,Pending Review,
-Pending activities for today,Çalakiyên Pending îro ji bo,
-Pension Funds,Fundên Pînansê,
-Percentage Allocation should be equal to 100%,Tevlêbûna Tevlêbûnê divê bi 100%,
+Pending Quantity,Li benda Quantity,
+Pending Review,hîn Review,
+Pending activities for today,çalakiyên hîn ji bo îro,
+Pension Funds,kalîyê,
+Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be,
 Perception Analysis,Analysis Analysis,
 Period,Nixte,
-Period Closing Entry,Demjimara Daxistinê Closing,
-Period Closing Voucher,Wexta Dawiyê Vûda,
-Periodicity,Demjimêr,
-Personal Details,Agahiyên kesane,
-Pharmaceutical,Dermankirinê,
-Pharmaceuticals,Dermanan,
+Period Closing Entry,Peyam di dema Girtina,
+Period Closing Voucher,Dema Voucher Girtina,
+Periodicity,Periodicity,
+Personal Details,Details şexsî,
+Pharmaceutical,dermanan,
+Pharmaceuticals,Pharmaceuticals,
 Physician,Bijîşk,
 Piecework,Piecework,
-Pin Code,Kodê,
-Place Of Supply (State/UT),Cihê Xwerû (Dewleta / UT),
-Place Order,Armanca Cih,
-Plan for maintenance visits.,Plana serdanên parastinê.,
-Planned Qty,Qty Plankirî,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Qanek plankirî: Qanûna, ji bo ku kîjan Biryara Biryara rabûye, lê tête amadekirin.",
+Pin Code,Pin Code,
+Place Of Supply (State/UT),Cihê plyêkirinê (Dewlet / UT),
+Place Order,cihê Order,
+Plan for maintenance visits.,Plan ji bo serdanên maintenance.,
+Planned Qty,bi plan Qty,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Qediya Plankirî: Hêjmar, ji bo we, Fermana Kar hate bilind kirin, lê li benda çêkirinê ye.",
 Planning,Pîlankirinî,
-Plants and Machineries,Plants û Machineries,
+Plants and Machineries,Santralên û Machineries,
 Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.,
-Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re di karta Hesabê de veguhestina demkî vekin,
-Please add the account to root level Company - ,Ji kerema xwe ji hesabê şirketa Navîn ya Rûsyayê add-,
-Please add the remaining benefits {0} to any of the existing component,Ji kerema xwe ji berjewendiyên mayîn {0} ji her yek ji beşa heyî de zêde bikin,
-Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe veguherînek peldanka Pirrûpa kontrol bikin ku destûrê bide ku bi hesabên din re,
-Please click on 'Generate Schedule',Ji kerema xwe re li ser &#39;Schedule Generate&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe li ser &#39;Schedule bike&#39; bike ku ji bo Serial No Add to Item {0},
-Please click on 'Generate Schedule' to get schedule,Ji kerema xwe li ser &#39;Schedule hilber bike&#39; bike ku hûn bernameyê bibin,
-Please confirm once you have completed your training,Ji kerema xwe hûn perwerdehiya xwe temam kirî piştrast bikin,
-Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe bi bikarhênerê re têkilî bikin ku xwediyê rola master manager {0},
-Please create Customer from Lead {0},Ji kerema xwe Custom 0},
-Please create purchase receipt or purchase invoice for the item {0},Ji kerema xwe ji şîfreya kirînê an şîfreyek bikirî anî bikî {0},
-Please define grade for Threshold 0%,Ji kerema xwe ji bo Pîvana Girêdanê define 0%,
-Please enable Applicable on Booking Actual Expenses,Ji kerema xwe re li ser bihayên ku li ser lêçûnên bihêzkirina bicîhkirinê bicih bikin,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ji kerema xwe li ser Kirêdariya Serastkirina Birêvebirina Li Biryara Bargirînê û Serdanîna Kirêdar bikî,
+Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin,
+Please add the account to root level Company - ,Ji kerema xwe hesabê di asta root de Pargîdaniyê zêde bikin -,
+Please add the remaining benefits {0} to any of the existing component,Ji kerema xwe ji berjewendiyên mayîn {0} ji her yek ji beşên heyî yên nû ve zêde bikin,
+Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî,
+Please click on 'Generate Schedule',Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; klîk bike,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to pędivî Serial No bo Babetê added {0},
+Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser &#39;Çêneke Cedwela&#39; click to get schedule,
+Please confirm once you have completed your training,Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin,
+Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi,
+Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0},
+Please create purchase receipt or purchase invoice for the item {0},Ji kerema xwe ji şîfreya kirînê an şîfreyek kirînê bikî {0},
+Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define,
+Please enable Applicable on Booking Actual Expenses,Ji kerema xwe re li ser bihayên ku li ser lêçûnên bihistina bicîhkirinê bicih bikin,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ji kerema xwe re li ser bihayê bihayê kirînê û serîlêdanê kirina ser lêçûnên bihêzkirinê,
 Please enable default incoming account before creating Daily Work Summary Group,Ji kerema xwe ji paşiya paşîn ya default default group Koma Giştî ya Rojane,
-Please enable pop-ups,Ji kerema xwe hilbijêre,
-Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re binivîse ku &#39;Hûn an Nîşanek vekirî tête&#39; binivîse,
+Please enable pop-ups,Ji kerema xwe ve pop-ups çalak,
+Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin &#39;Ma Subcontracted&#39; wek Yes an No,
 Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key,
 Please enter API Consumer Secret,Ji kerema xwe kerema API Consumer,
-Please enter Account for Change Amount,"Ji kerema xwe, ji kerema xwe ji hesabê hesabê hesab bike",
-Please enter Approving Role or Approving User,Ji kerema xwe veguherîna Role an Destnîşankirina Bikaranîna navnîşanê binivîse,
-Please enter Cost Center,Ji kerema xwe ji Navenda Krediyê,
+Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse,
+Please enter Approving Role or Approving User,Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner,
+Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse,
 Please enter Delivery Date,"Ji kerema xwe, Dîroka Deliveryê bike",
-Please enter Employee Id of this sales person,Ji kerema xwe kesê xerîdarê Îdamê karmendê xwe bistînin,
-Please enter Expense Account,Ji kerema xwe re hesabê hesabê bistînin,
-Please enter Item Code to get Batch Number,Ji kerema xwe Koda Kodê binivîse ku ji hejmara Batchê bigirin,
-Please enter Item Code to get batch no,Ji kerema xwe koda kodê binivîse ku bile no,
-Please enter Item first,Ji kerema xwe ya yekem binivîse,
-Please enter Maintaince Details first,Ji kerema xwe pêşniyarên berfireh binirxînin,
-Please enter Material Requests in the above table,Ji kerema xwe li Serê rûniştinê li Serdanên Pêdivî ye,
-Please enter Planned Qty for Item {0} at row {1},Ji kerema xwe ty 0} li row {1 li Qty Qeydkirî Planned binivîse.,
-Please enter Preferred Contact Email,Ji kerema xwe Têkilî Têkilî ya Navnîşan bişînin,
-Please enter Production Item first,Ji kerema xwe yekem hilberê hilberê bike,
-Please enter Purchase Receipt first,Ji kerema xwe re yekem yekîneya kirînê qeyd bike,
-Please enter Receipt Document,Ji kerema xwe belgeya belgeyê bike,
-Please enter Reference date,Ji kerema xwe dîroka referansa xwe bike,
-Please enter Repayment Periods,Ji kerema xwe demê veqetandinê,
+Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina,
+Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse,
+Please enter Item Code to get Batch Number,Tikaye kodî babet bikeve to get Hejmara Batch,
+Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune,
+Please enter Item first,Ji kerema xwe ve yekem babetî bikevin,
+Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse,
+Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse,
+Please enter Planned Qty for Item {0} at row {1},Ji kerema xwe ve Plankirî Qty ji bo babet {0} at row binivîse {1},
+Please enter Preferred Contact Email,Ji kerema xwe re têkevin Preferred Contact Email,
+Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse,
+Please enter Purchase Receipt first,Ji kerema xwe ve yekem Meqbûz Purchase binivîse,
+Please enter Receipt Document,Ji kerema xwe ve dokumênt Meqbûz binivîse,
+Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse,
+Please enter Repayment Periods,Ji kerema xwe ve Maweya vegerandinê binivîse,
 Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse,
-Please enter Sales Orders in the above table,Ji kerema xwe li serdema firotanê ya li firotanê binivîse,
-Please enter Woocommerce Server URL,Ji kerema xwe pêveka Woocommerce Server URL,
-Please enter Write Off Account,Ji kerema xwe re Hesabê Şîfreya Bixwe bike,
-Please enter atleast 1 invoice in the table,Ji kerema xwe re di sifrê de 1 bargestê binivîse,
-Please enter company first,Ji kerema xwe re yekem şirket bike,
-Please enter company name first,Ji kerema xwe re navê yekem şirket bike,
-Please enter default currency in Company Master,Ji kerema xwe li Fermandarê Mamosteyê pereyê default default bike,
-Please enter message before sending,Ji kerema xwe bişîne berî peyama xwe bişînin,
-Please enter parent cost center,Ji kerema xwe navenda navenda mesrefê dêûbav bike,
-Please enter quantity for Item {0},Ji kerema xwe ji bo maddeya navnîşan {0},
-Please enter relieving date.,Ji kerema xwe roja danê xweş bike.,
-Please enter repayment Amount,Ji kerema xwe veqetandin,
-Please enter valid Financial Year Start and End Dates,"Ji kerema xwe, Dîroka Destpêk Dest û Dîroka Bacê ya Navnetewî binirxînin",
-Please enter valid email address,Ji kerema xwe ji navnîşana e-nameyê bijartî,
-Please enter {0} first,Ji kerema xwe yekem {0} binivîse,
-Please fill in all the details to generate Assessment Result.,Ji kerema xwe hemî agahdariyê tije bikin ku hilbijêre Nirxandina hilbijêre.,
+Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse,
+Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL,
+Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account,
+Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse,
+Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse,
+Please enter company name first,Ji kerema xwe re navê şîrketa binivîse,
+Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse,
+Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse,
+Please enter parent cost center,Ji kerema xwe ve navenda mesrefa bav binivîse,
+Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0},
+Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.,
+Please enter repayment Amount,"Ji kerema xwe ve Mîqdar dayinê, binivîse",
+Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse,
+Please enter valid email address,"Kerema xwe, navnîşana email derbasdar têkeve ji",
+Please enter {0} first,Ji kerema xwe {0} yekem binivîse,
+Please fill in all the details to generate Assessment Result.,Ji kerema xwe hemî hûrguliyan dagirtin ku Encamê Nirxandina ateareseriyê bikin.,
 Please identify/create Account (Group) for type - {0},Ji kerema xwe ji bo celebê - Hesabek (Grûp) nas bikin / biafirînin - {0,
 Please identify/create Account (Ledger) for type - {0},Ji kerema xwe ji bo cureyê - Hesabê (Ledger) çêbikin / {0},
-Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên nirxên nirxî,
-Please login as another user to register on Marketplace,Ji kerema xwe re wek bikarhênerek din bikar bînin ku ji bo qeydkirina Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ji kerema xwe bawer bikin ku hûn ji bo vê şîrketê ji bo hemî veguhastin jêbirin. Daneya we ya masterê wek ku ew e. Ev çalakiyê nikare were vegerandin.,
-Please mention Basic and HRA component in Company,Ji kerema xwe re şirketa bingehîn û HRA beşdarî şîrketê,
-Please mention Round Off Account in Company,Ji kerema xwe re Daîreya Karûbarê Kurt Off-a,
-Please mention Round Off Cost Center in Company,Ji kerema xwe li Navenda Şiroveya Navenda Bendê ya Bexdayê bêje,
-Please mention no of visits required,Ji kerema xwe tu mêvanan nerazî bikin,
+Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s),
+Please login as another user to register on Marketplace,Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.,
+Please mention Basic and HRA component in Company,Ji kerema xwe Pargîdaniya bingehîn û HRA li Company,
+Please mention Round Off Account in Company,Ji kerema xwe re qala Round Account Off li Company,
+Please mention Round Off Cost Center in Company,Ji kerema xwe ve Round Off Navenda Cost li Company behsa,
+Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa,
 Please mention the Lead Name in Lead {0},Ji kerema xwe Di Serokatiyê de Navê Bawer {0,
-Please pull items from Delivery Note,Ji kerema xwe ji tomarbarkirina şîfreyê vekin,
-Please re-type company name to confirm,Ji kerema xwe navê navnîşê şirketa şopandina şîfreyê bikin,
+Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne,
+Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast,
 Please register the SIREN number in the company information file,Ji kerema xwe di nav pelê agahdariya şirketa SIREN de tomar bike,
-Please remove this Invoice {0} from C-Form {1},Ji kerema xwe vexwendina vî awayî {0} ji C-Form {1},
-Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze.,
-Please save the patient first,Ji kerema xwe yekem nexweş bexşin,
-Please save the report again to rebuild or update,Ji kerema xwe re rapor biceribînin ku ji nûvekirina nûvekirin an nûvekirina nûve bike,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe, heya yekem yek yek rêzek amûreyê, Hejmara Destûra Bargê û Heftê Daxwazin hilbijêrin",
-Please select Apply Discount On,Ji kerema xwe vebigere Serlêdana Disqusê bikî,
-Please select BOM against item {0},Ji kerema xwe BOM ê li dijî hilbijêre {0},
-Please select BOM for Item in Row {0},Ji kerema xwe BOM ji bo Peldanka Row {0} hilbijêre.,
-Please select BOM in BOM field for Item {0},Ji kerema xwe ji BOM li BOMê hilbijêrin ji bo Peldanka {0},
-Please select Category first,Ji kerema xwe ya yekem,
-Please select Charge Type first,Ji kerema xwe veşartî ya yekem hilbijêre,
-Please select Company,Ji kerema xwe şirket hilbijêre,
+Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1},
+Please save the patient first,Ji kerema xwe pêşî nexweşê xwe biparêze,
+Please save the report again to rebuild or update,Ji kerema xwe ji bo ji nû ve nûvekirin an nûvekirinê ji nû ve raporê hilînin,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre",
+Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre,
+Please select BOM against item {0},Ji kerema xwe BOM li dijî item hilbijêre {0},
+Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0},
+Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0},
+Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre,
+Please select Charge Type first,Ji kerema xwe ve yekem Charge Type hilbijêre,
+Please select Company,Ji kerema xwe ve Company hilbijêre,
 Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin,
-Please select Company and Party Type first,Ji kerema xwe yekem şirket û partiya partiyê hilbijêre,
-Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîş hilbijêrî û têkevin navnîşan,
-Please select Company first,Ji kerema xwe re yekem kompaniya hilbijêre,
-Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamên Hêza Navîn Log,
+Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre,
+Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan,
+Please select Company first,Ji kerema xwe ve yekem Company hilbijêre,
+Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre,
 Please select Completion Date for Completed Repair,Ji kerema xwe veguhastina Dîroka Daxuyaniya Dibistanê ya temamî hilbijêr,
-Please select Course,Ji kerema xwe Kurs,
+Please select Course,Tikaye Kurs hilbijêre,
 Please select Drug,Ji kerema xwe vexwarinê hilbijêre,
 Please select Employee,Ji kerema xwe karker hilbijêrin,
-Please select Employee Record first.,Ji kerema xwe ya yekem karkerê hilbijêre.,
-Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ji şirketa heyî ya hilbijêre ji bo Hilberên Hesabê hilbijêre,
-Please select Healthcare Service,Ji kerema xwe xizmetguzariya tenduristiyê hilbijêr,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ji kerema xwe veşêre hilbijêre ku &quot;Jibo Stock Stock&quot; ye &quot;Na&quot; û &quot;Hîndarkirina Ewrûpa&quot; ye &quot;Erê&quot; ye û li Bundle Productê tune ye,
-Please select Maintenance Status as Completed or remove Completion Date,Ji kerema xwe ya Rewşa Saziyê ya ku tevahî qedexe an hilbijêre hilbijêre an hilweşandina Dîrok hilbijêre,
-Please select Party Type first,Ji kerema xwe ya yekem partiyê hilbijêre,
+Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.,
+Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre,
+Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ji kerema xwe ve Babetê hilbijêre ku &quot;Ma Stock Babetî&quot; e &quot;No&quot; û &quot;Gelo babetî Nest&quot; e &quot;Erê&quot; e û tu Bundle Product din li wê derê,
+Please select Maintenance Status as Completed or remove Completion Date,Ji kerema xwe ya Rewşa Saziyê ya ku Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre,
+Please select Party Type first,Ji kerema xwe re pêşî Partiya Type hilbijêre,
 Please select Patient,Ji kerema xwe veşêre hilbijêrin,
 Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin,
-Please select Posting Date before selecting Party,Ji kerema xwe paşî hilbijartina Partiya Dîrokê hilbijêre,
-Please select Posting Date first,Ji kerema xwe pêşîn Dîroka Dîroka Pêşîn hilbijêre,
-Please select Price List,Ji kerema xwe lîsteya bihayê hilbijêrin,
-Please select Program,Ji kerema bernameyê hilbijêrin,
+Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre,
+Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre,
+Please select Price List,Ji kerema xwe ve List Price hilbijêre,
+Please select Program,Please select Program,
 Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0},
-Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê ya li Stockholmê ya Sample Retention de hilbijêre,
-Please select Start Date and End Date for Item {0},Ji kerema xwe Pirtûka Dawîn û Dawiyê hilbijêre Ji bo Mijarek {0},
-Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekaran hilbijêre ku ji bo daxwaznameya xwendekarê drav anîn e,
+Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-,
+Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0},
+Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye,
 Please select a BOM,Ji kerema xwe BOM hilbijêre,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe Bişkokek ji bo Nirx {0 hilbijêrin. Nabe ku çuçeyek yek ku ev hewcedariyê pêk tîne bibîne,
-Please select a Company,Ji kerema xwe şîrketek hilbijêrin,
-Please select a batch,Ji kerema xwe veşartî hilbijêre,
-Please select a csv file,Ji kerema xwe pelê csv hilbijêre,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û,
+Please select a Company,Ji kerema xwe re Company hilbijêre,
+Please select a batch,Tikaye hevîrê hilbijêre,
+Please select a csv file,Ji kerema xwe re file CSV hilbijêre,
 Please select a customer,Ji kerema xwe mişterek hilbijêrin,
 Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin,
-Please select a table,Ji kerema xwe sifrê hilbijêre,
-Please select a valid Date,Ji kerema xwe Dîroka derbasdar hilbijêre,
-Please select a value for {0} quotation_to {1},Ji kerema xwe ji hêla {0} quotation_to {1},
-Please select a warehouse,Ji kerema xwe warehouse hilbijêrin,
+Please select a table,Ji kerema xwe sifrê hilbijêrin,
+Please select a valid Date,Ji kerema xwe Dîrokek rastîn hilbijêre,
+Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1},
+Please select a warehouse,Ji kerema xwe re warehouse hilbijêre,
 Please select an item in the cart,Ji kerema xwe di kartê de tiştek hilbijêrin,
-Please select at least one domain.,Ji kerema xwe herî kêm yek domain hilbijêre.,
-Please select correct account,Ji kerema xwe hesabê rast binivîse,
-Please select customer,Ji kerema xwe bargêrin hilbijêr,
-Please select date,Ji kerema xwe hilbijêre,
-Please select item code,Ji kerema xwe kodê hilbijêre,
-Please select month and year,Ji kerema xwe meha û salê hilbijêrin,
-Please select prefix first,Ji kerema xwe pêşnavê pêşî hilbijêre,
+Please select at least one domain.,Ji kerema xwe herî kêm yek domain hilbijêrin.,
+Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre,
+Please select customer,Ji kerema xwe ve mişterî hilbijêre,
+Please select date,Ji kerema xwe ve date hilbijêre,
+Please select item code,Tikaye kodî babete hilbijêre,
+Please select month and year,Ji kerema xwe re meha û sala hilbijêre,
+Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre,
 Please select the Company,Ji kerema xwe şirket hilbijêre,
-Please select the Company first,Ji kerema xwe ya şîrketa yekem hilbijêre,
+Please select the Company first,Ji kerema xwe re yekem şirket hilbijêre,
 Please select the Multiple Tier Program type for more than one collection rules.,Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.,
-Please select the assessment group other than 'All Assessment Groups',Ji kerema xwe ji koma &#39;Nirxandina All-Groups&#39;,
-Please select the document type first,Ji kerema xwe ya yekem belgeyê hilbijêrin,
-Please select weekly off day,Ji kerema xwe roja rojane hilbijêre,
-Please select {0},Ji kerema xwe {0},
-Please select {0} first,Ji kerema xwe ya yekem {0} hilbijêrin,
-Please set 'Apply Additional Discount On',Ji kerema xwe re bimeşînin &#39;Li Bersaziya Pirtûka Pêdivîve&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe &#39;Navenda Krediya Bexdayê&#39; li Kompaniyê binivîse {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe Company 0 li pos Hesabê Gain / Loss li ser Dabeşkirina Asset set bicîh bikin.,
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Gerînendeya Navîn li Company Company {1},
-Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-GST-ê veguherîne saz bike.,
-Please set Company,Ji kerema xwe şirket bike,
-Please set Company filter blank if Group By is 'Company',Ji kerema xwe ji barkirina pelê paqij bike eger ger ji &#39;Company&#39;,
-Please set Default Payroll Payable Account in Company {0},Ji kerema xwe kerema xwe ya Default Payroll Payable Account li Company {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ji hesabên têkildarî yên li Asset Category {0} an şîrket {1},
-Please set Email Address,Ji kerema xwe ji Navnîşana Îmêlê bişîne,
-Please set GST Accounts in GST Settings,"Ji kerema xwe, GST Hesabên GST-ê di Guhertoya Giştî de bikin",
+Please select the assessment group other than 'All Assessment Groups',Kerema xwe re koma nirxandina ya din jî ji bilî &#39;Hemû Groups Nirxandina&#39; hilbijêrî,
+Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre,
+Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre,
+Please select {0},{0} ji kerema xwe hilbijêre,
+Please select {0} first,Ji kerema xwe {0} hilbijêre yekem,
+Please set 'Apply Additional Discount On',Ji kerema xwe ve set &#39;Bisepîne Discount Additional Li ser&#39; &#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve &#39;Asset Navenda Farhad. Cost&#39; li Company set {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve &#39;Gain Account / Loss li ser çespandina Asset&#39; set li Company {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Navnîşa Navîn li Kompaniyê {1},
+Please set B2C Limit in GST Settings.,Ji kerema xwe ji BSK-BS-ê di GST-ê de saz bike.,
+Please set Company,Xêra xwe Company,
+Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr&#39;a vala eger Pol By e &#39;Company&#39;,
+Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1},
+Please set Email Address,Ji kerema xwe ve set Email Address,
+Please set GST Accounts in GST Settings,Ji kerema xwe ji GST Hesabên GST-ê di navnîşan de saz bikin,
 Please set Hotel Room Rate on {},Ji kerema xwe ji odeya otêlê li ser xuyakirinê {},
-Please set Number of Depreciations Booked,Ji kerema xwe hejmara hejmarên nirxandinê binivîsin,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Ji kerema xwe re Peymana Navnetewî ya Destûra / Destûra Laşê ya Navxweyî li Company {0},
-Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe qada nasnameyê ya bikarhêner di karmendê karmendê da ku ji bo karmendê karmendê kar bikin,
-Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe lîsteya lîsteya betlaneyê ya ji bo karmend {0} an şîrket {1},
+Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Ji kerema xwe re Peymana Navnetewî ya Giştî / Girtîgeha Navdewletî ya Navxweyî li Company {0},
+Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID&#39;ya bikarhêner set di qeyda Employee ji bo danîna Employee Role,
+Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1},
 Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0},
-Please set an active menu for Restaurant {0},Ji kerema xwe ji mîhengek çalak a xweya restaurant {0},
+Please set an active menu for Restaurant {0},Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},Ji kerema xwe li hesabê têkildar de li kategoriya bacê ya girêdayî {0} li dijî şîrket {1},
-Please set at least one row in the Taxes and Charges Table,Ji kerema xwe re bi kêmanî yek qeq di di bacên bacê û bargehan de bicîh bikin,
-Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe re hesabê kredî an hesabê bankê de li Mode-Peyrê {0},
-Please set default account in Expense Claim Type {0},Ji kerema xwe hesabê xwerû li Bûyera Lêgerînê ya Bixêrê set 0 bicîh bikin,
-Please set default account in Salary Component {0},Ji kerema xwe re li hesabê salixê li Salary Component veke bitikîne {0},
-Please set default customer group and territory in Selling Settings,Ji kerema xwe veguhestin û komek xerîdarên li ser Sermaseyên Kirêdar bikî,
-Please set default customer in Restaurant Settings,Ji kerema xwe ji pisporên xweya Xweserî veguherînin,
+Please set at least one row in the Taxes and Charges Table,Ji kerema xwe di Tabloya Bac û Mûçeyan de herî kêm yek rêzek bicîh bînin,
+Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0},
+Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0},
+Please set default customer group and territory in Selling Settings,Ji kerema xwe veguhastin û komek xerîdarên li ser Sermaseyên Kirêdar bikî,
+Please set default customer in Restaurant Settings,Ji kerema xwe ya mişterî ya li Restaurant Settings,
 Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.,
-Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Setupê ji bo Şerta Dewleta Çepê veke.,
-Please set default {0} in Company {1},Ji kerema xwe pargîdaniya default 0} li Company {1 {bicîh bikin,
-Please set filter based on Item or Warehouse,Ji kerema xwe re peldanka li ser naveroka an jî Warehouse hilbijêre,
-Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkaya ji bo karmendê {0} di karmendê / qeydkirina Girtîgehê de hilbijêre,
-Please set recurring after saving,Ji kerema xwe veguhestina paşde veguherîne,
-Please set the Company,Ji kerema xwe şirket bike,
-Please set the Customer Address,Ji kerema xwe Navnîşana Giştî,
-Please set the Date Of Joining for employee {0},Ji kerema xwe Pîrovekirina Tevlêbûna karmendê {0},
-Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} ya Navendê ya Navnîşan bike,
-Please set the Email ID for the Student to send the Payment Request,Ji kerema xwe ji bo Xwendekarên Îmêlê şîfre bike ku ji bo daxwaznameya Paya bişînin,
+Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.,
+Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1},
+Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn,
+Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin,
+Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê,
+Please set the Company,Xêra xwe li Company,
+Please set the Customer Address,Ji kerema xwe Navnîşa Xerîdar bicîh bikin,
+Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0},
+Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse,
+Please set the Email ID for the Student to send the Payment Request,Ji kerema xwe ji bo Xwendekarên E-nameyê bişînin ku daxwaza Serrêvekirinê bişînin,
 Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre,
-Please set the Payment Schedule,Ji kerema xwe ji tezmînata dayinê ve bistînin,
-Please set the series to be used.,Ji kerema xwe rêza rêzikê ku bikar bînin bikar bînin.,
+Please set the Payment Schedule,Ji kerema xwe Bernameya Xizmetkirinê bidin,
+Please set the series to be used.,Ji kerema xwe rêza rêzikê ku bikar bînin.,
 Please set {0} for address {1},Ji kerema xwe ji navnîşana {0} ji bo navnîşan {1},
-Please setup Students under Student Groups,Ji kerema xwe xwendekar ji hêla Komên Xwendekaran re saz bikin,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re bisekinin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;,
-Please specify Company,Ji kerema xwe şîrketê şirove bikin,
-Please specify Company to proceed,Ji kerema xwe re şirket bikişînin,
-Please specify a valid 'From Case No.',Ji kerema xwe ji &#39;Qanûna Naveroka&#39; derbasdar e.,
-Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe di tabloya {1} de ji bo row {0 ID ID Row a derbasdar diyar bikin.,
-Please specify at least one attribute in the Attributes table,Ji kerema xwe re di bin sîteyê de kêmtirîn yek taybetmendî bike,
-Please specify currency in Company,Ji kerema xwe re li firotanê li firotin,
-Please specify either Quantity or Valuation Rate or both,Ji kerema xwe heqê an Nirx an Nirxkirin an jî herduyan diyar bikin,
-Please specify from/to range,Ji kerema xwe / ji rêjeyê re diyar bikin,
-Please supply the specified items at the best possible rates,Ji kerema xwe rêjeya taybetmendiyên li ser rêjeyên herî baş çêbikin,
+Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla &#39;Feedback Perwerde&#39; bitikîne û paşê &#39;Nû&#39;,
+Please specify Company,Ji kerema xwe ve Company diyar,
+Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê,
+Please specify a valid 'From Case No.',Ji kerema xwe binivîsin derbasbar a &#39;Ji Case Na&#39;,
+Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1},
+Please specify at least one attribute in the Attributes table,"Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike",
+Please specify currency in Company,Ji kerema xwe ve pereyan li Company diyar,
+Please specify either Quantity or Valuation Rate or both,"Ji kerema xwe, yan Quantity an Rate Valuation an hem diyar bike",
+Please specify from/to range,Ji kerema xwe ve ji xwe diyar bike / ji bo maweyên,
+Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel",
 Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike,
-Please wait 3 days before resending the reminder.,Ji kerema xwe 3 rojan berî veguhestina şîrove bikin.,
-Point of Sale,Point Point,
-Point-of-Sale,Point-of-Sale,
-Point-of-Sale Profile,Profîla Point-of-Sale,
+Please wait 3 days before resending the reminder.,Ji kerema xwe 3 roj berî veguhestina bîranînê.,
+Point of Sale,Point of Sale,
+Point-of-Sale,Point-ji-Sale,
+Point-of-Sale Profile,Point-ji-Sale Profile,
 Portal,Portal,
-Possible Supplier,Pargîdanek Pispor,
-Postal Expenses,Mesrefên posteyê,
-Posting Date,Posting Date,
-Posting Date cannot be future date,Dîroka Peyama Dîroka paşerojê nikare,
-Posting Time,Posting Time,
-Posting date and posting time is mandatory,Dîroka paşîn û dema dema postê de pêwîst e,
-Posting timestamp must be after {0},Post-timestamp divê piştî {0},
-Potential opportunities for selling.,Derfetên derheqê firotanê.,
+Possible Supplier,Supplier gengaz,
+Postal Expenses,Mesref postal,
+Posting Date,deaktîv bike Date,
+Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de,
+Posting Time,deaktîv bike Time,
+Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e,
+Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0},
+Potential opportunities for selling.,derfetên Potential ji bo firotina.,
 Practitioner Schedule,Dema pratîsyonê,
-Pre Sales,Pêşkêşin Pêş,
+Pre Sales,Sales Pre,
 Preference,Hezî,
 Prescribed Procedures,Pêvajûkirinên Qeydkirî,
 Prescription,Reçete,
 Prescription Dosage,Dosage Dosage,
-Prescription Duration,Daxuyaniya Dema,
+Prescription Duration,Daxistina Dawîn,
 Prescriptions,Daxistin,
 Present,Amade,
-Prev,Prev,
-Preview Salary Slip,Pêşdîtina Salary Slip,
-Previous Financial Year is not closed,Salê Berî Fînansî nayê girtin,
+Prev,Borî,
+Preview Salary Slip,Preview Bikini Salary,
+Previous Financial Year is not closed,Previous Financial Sal is girtî ne,
 Price,Biha,
 Price List,Lîsteya bihayan,
-Price List Currency not selected,Lîsteya bihayê Dabeş nehatiye hilbijartin,
-Price List Rate,Lîsteya bihayê bihêle,
-Price List master.,Mamosteyê bihayê bihayê,
-Price List must be applicable for Buying or Selling,Lîsteya bihayê divê ji bo Kirîna Kirînê yan Kirrûbelê be,
-Price List not found or disabled,Lîsteya bihayê nayê dîtin an jî qedexekirin,
-Price List {0} is disabled or does not exist,Lîsteya bihayê {0} neçalak e an jî tune,
-Price or product discount slabs are required,Slabs buhav û hilberên hilberê hewce ne,
+Price List Currency not selected,List Price Exchange hilbijartî ne,
+Price List Rate,Price List Rate,
+Price List master.,List Price master.,
+Price List must be applicable for Buying or Selling,"List Price, divê pêkanîn, ji bo Kirîna an Firotina be",
+Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName,
+Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune,
+Price or product discount slabs are required,Paqijên dakêşanê yên bihayê an hilberê hewce ne,
 Pricing,Pricing,
 Pricing Rule,Rule Pricing,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Qanûna Nirxandina yekem yekemîn li ser qada &#39;Apply On&#39;, hilbijêre, ku dibe ku Pêvek, Gelek Giştî yan Brand.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Rêjeya Prensîpkirinê ji bo ku li ser hinek pîvanan de li ser Lîsteya bihayê bihayê binivîsin / ji sedî rêjeya erê bike.,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin &#39;Bisepîne Li ser&#39; qada, ku dikare bê Babetê, Babetê Pol an Brand.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên.",
 Pricing Rule {0} is updated,Rule Pricing {0} hate nûkirin,
-Pricing Rules are further filtered based on quantity.,Qanûna Amûrên Bêhtir li ser hejmareke nifşkirî ne.,
+Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.,
 Primary,Bingehîn,
 Primary Address Details,Agahdarî Navnîşan,
-Primary Contact Details,Agahdariyên Têkilî yên Pêşîn,
-Principal Amount,Ameya Serûpel,
-Print IRS 1099 Forms,IRS 1099 Formên çapkirinê,
-Print Report Card,Card Card Print,
-Print and Stationery,Print &amp; Stationery,
-Print settings updated in respective print format,Guherandinên çapkirinê di navnîşa çapkirinê de,
+Primary Contact Details,Agahdarî Têkiliyên Serûpel,
+Principal Amount,Şêwaz sereke,
+Print IRS 1099 Forms,Formên IRS 1099 çap bikin,
+Print Report Card,Karta Raporta Print,
+Print and Stationery,Print û Stationery,
+Print settings updated in respective print format,mîhengên çaperê ve di formata print respective,
 Print taxes with zero amount,Bacê bi mûzek zûtirîn çap bikin,
-Printing and Branding,Print û Branding,
-Private Equity,Yekîtiya Xweser,
-Privilege Leave,Destûra Hilbijartinê,
+Printing and Branding,Printing û Branding,
+Private Equity,Sebra taybet,
+Privilege Leave,Privilege Leave,
 Probation,Dema cerribandinê,
-Probationary Period,Dema Probationary,
-Procedure,Doz,
-Process Day Book Data,Daneyên Danûstandinê ya Dayikê,
-Process Master Data,Pêvajoya Master Data,
-Processing Chart of Accounts and Parties,Projeya Karûbarên Hesab û Partiyan,
-Processing Items and UOMs,Proseskirin û UOMs,
-Processing Party Addresses,Navnîşên Partiya Pêşveçûnê,
-Processing Vouchers,Vouchers Processing,
-Procurement,Pawlos,
-Produced Qty,Qîde Hilberîn,
+Probationary Period,ceribandinê de,
+Process Day Book Data,Data Data Book Book,
+Process Master Data,Daneyên Master Master pêvajoyê,
+Processing Chart of Accounts and Parties,Danûstendina Chartina hesab û partiyan,
+Processing Items and UOMs,Pêvekêşkirina Tişt û UOM,
+Processing Party Addresses,Navnîşanên Partiyê Pêşve xistin,
+Processing Vouchers,Danasîna Vouchers,
+Procurement,Procurement,
+Produced Qty,Qutkirî Qty,
 Product,Mal,
-Product Bundle,Product Bundle,
-Product Search,Lêgerîna Lêkolînê,
+Product Bundle,Bundle Product,
+Product Search,Search Product,
 Production,Çêkerî,
-Production Item,Berhemên Hilberîn,
-Productions Orders cannot be raised for:,Productions Orders ji bo ku bêne avakirin ne:,
-Products,Berhemên,
-Profit and Loss,Profit û Zerarê,
+Production Item,Babetê Production,
+Products,Products,
+Profit and Loss,Qezenc û Loss,
 Profit for the year,Ji bo salê,
 Program,Bername,
-Program in the Fee Structure and Student Group {0} are different.,Bernameya di Structural Fee and Group The Student {0} cuda cuda ye.,
+Program in the Fee Structure and Student Group {0} are different.,Bername di Navbera Hûneran û Koma Xwendekaran de {0} cuda ne.,
 Program {0} does not exist.,Bernameya {0} nîne.,
 Program: ,Bername:,
-Progress % for a task cannot be more than 100.,Pêşveçûn% ji bo karê karker ji 100 re zêdetir nabe.,
-Project Collaboration Invitation,Hevkariya Projeya Rêveberiyê,
+Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100.,
+Project Collaboration Invitation,Project Dawetname Tevkarî,
 Project Id,Project Id,
 Project Manager,Project Manager,
-Project Name,Navê Pelê,
-Project Start Date,Proje Dîroka Destpêk,
-Project Status,Status Status,
+Project Name,Navê Project,
+Project Start Date,Project Serî Date,
+Project Status,Rewş Project,
 Project Summary for {0},Project Summary for {0},
 Project Update.,Update Update.,
-Project Value,Project Value,
-Project activity / task.,Xebata çalak / kar,
-Project master.,Master master,
-Project-wise data is not available for Quotation,Data-wise-wise data for quotation is not available,
-Projected,Pêşniyar kirin,
+Project Value,Project Nirx,
+Project activity / task.,çalakiyên Project / erka.,
+Project master.,master Project.,
+Project-wise data is not available for Quotation,Daneyên Project-aqil e ji bo Quotation ne amade ne,
+Projected,projeya,
 Projected Qty,Qediyek Proje,
-Projected Quantity Formula,Formula hilberê,
+Projected Quantity Formula,Formula Mêjûya Dabeşandî,
 Projects,Projeyên,
-Property already added,Xanî hilbijêrin,
-Proposal Writing,Pêşniyarên nivîsandinê,
+Property already added,Xanûbereya berê got,
+Proposal Writing,Writing Pêşniyarek,
 Proposal/Price Quote,Proposal / Quote Quote,
 Prospecting,Pêşniyazkirin,
-Provisional Profit / Loss (Credit),Profit / Zehfî (Credit),
+Provisional Profit / Loss (Credit),Wextî Profit / Loss (Credit),
 Publications,Weşanên,
-Publish Items on Website,Agahdarî li ser malperê çap bikin,
+Publish Items on Website,Weşana Nawy li ser Website,
 Publishing,Çapemendî,
 Purchase,Kirrîn,
-Purchase Amount,Ameya Kirînê,
-Purchase Date,Dîroka kirînê,
-Purchase Invoice,Invoice Purchase,
-Purchase Invoice {0} is already submitted,Alîkariya veguhestinê {0} ve hatî şandin,
-Purchase Order,Order Order,
-Purchase Order Amount,Ameya Kirînê ya Kirînê,
-Purchase Order Amount(Company Currency),Ameya Kirînê ya Kirînê,
-Purchase Order Date,Dîroka Kirînê Kirînê,
+Purchase Amount,Asta kirîn,
+Purchase Date,Date kirîn,
+Purchase Invoice,Buy bi fatûreyên,
+Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin,
+Purchase Order,Buy Order,
+Purchase Order Amount,Buhayê Fermî ya Kirînê,
+Purchase Order Amount(Company Currency),Mîqdara Buhayê Bihayê (Pargîdaniya Pargîdanî),
+Purchase Order Date,Dîroka Fermana Kirînê,
 Purchase Order Items not received on time,Li ser wextê nexşirandin Biryara kirînê,
-Purchase Order number required for Item {0},Numreya kirînê ya hejmara pêwîstî ji bo Item {0},
-Purchase Order to Payment,Birêvebirina Daîreya Kirê,
-Purchase Order {0} is not submitted,Order Order {0} nayê pejirandin,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji bo {1} ji bila {0} ji bo karta karta kardariyê ne.,
-Purchase Orders given to Suppliers.,Rêvebirên kirînê ji bo veberhênanê.,
-Purchase Price List,Lîsteya bihayê bihêle,
-Purchase Receipt,Reya kirînê,
-Purchase Receipt {0} is not submitted,Rafeya kirînê {0} nayê pejirandin,
-Purchase Tax Template,Şablon,
-Purchase orders help you plan and follow up on your purchases,Biryara kirîna kirîna we bi kirîna kirêdarên xwe biparêzin û peyda bikin,
+Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0},
+Purchase Order to Payment,"Bikirin, ji bo Payment",
+Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.,
+Purchase Orders given to Suppliers.,Ordênên kirînê ji bo Bed dayîn.,
+Purchase Price List,Buy List Price,
+Purchase Receipt,Meqbûz kirîn,
+Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne,
+Purchase Tax Template,Bikirin Şablon Bacê,
+Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te,
 Purchasing,Kirînê,
-Purpose must be one of {0},Purpose divê ji yek ji {0},
+Purpose must be one of {0},Armanca divê yek ji yên bê {0},
 Qty,Qty,
 Qty To Manufacture,Qty To Manufacture,
 Qty Total,Qty Jim,
 Qty for {0},Qty ji bo {0},
-Qty per BOM Line,Qty per BOM Line,
 Qualification,Zanyarî,
 Quality,Çêwe,
-Quality Action,Çalakiya Kalîteyê,
-Quality Goal.,Goaliya Kalîteyê.,
-Quality Inspection,Teftîşa Kalîteyê,
+Quality Action,Qualityalakiya Qalîteyê,
+Quality Goal.,Armanca Qalîteyê.,
+Quality Inspection,Serperiştiya Quality,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kişandina Kalîteya: {0} ji bo naverokê ne: {1} di rêza {2},
-Quality Management,Management Management,
-Quality Meeting,Civîna Kalîteya,
-Quality Procedure,Prosesa Kalîteyê,
-Quality Procedure.,Prosesa Kalîteyê,
-Quality Review,Nirxandina Kalîteya,
+Quality Management,Management Quality,
+Quality Meeting,Civîna Quality,
+Quality Procedure,Prosedûra kalîteyê,
+Quality Procedure.,Prosedûra kalîteyê.,
+Quality Review,Review Quality,
 Quantity,Jimarî,
-Quantity ({0}) cannot be a fraction in row {1},Hejmar ({0} nikare di nav rêzê de {1},
-Quantity for Item {0} must be less than {1},Pîvana ji bo {0} Tiştek ji bilî {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hejmarê di rêza {0} ({1}) de hema wek nirxa çêkirî {2},
-Quantity must be less than or equal to {0},Hêjeya ji hêla {0} kêmtir be,
-Quantity must be positive,Hejmar divê erênî ye,
-Quantity must not be more than {0},Hejmar divê ji {0},
-Quantity required for Item {0} in row {1},Pêwîstiya ji bo pelê {0} di rêza {1},
-Quantity should be greater than 0,Hêjeya bêtir 0,
+Quantity for Item {0} must be less than {1},Dorpêçê de ji bo babet {0} gerek kêmtir be {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}",
+Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0},
+Quantity must be positive,Hêjeya erênî erênî ye,
+Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}",
+Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1},
+Quantity should be greater than 0,Quantity divê mezintir 0 be,
 Quantity to Make,Hêjeya Make Up,
-Quantity to Manufacture must be greater than 0.,Hêjeya ji bo çêkirina avahiyê divê ji 0 re mezintir be.,
-Quantity to Produce,Hînbûna hilberînê,
-Quantity to Produce can not be less than Zero,Gelek hilberîna hilberê Zero ji hêla Zero ne,
+Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.,
+Quantity to Produce,Kêmasiya hilberînê,
+Quantity to Produce can not be less than Zero,Hebûna areseriyê nikare ji Zero kêm be,
 Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Materyalên buhayê nûçeyê nûjen bikin. Ew dikare çend deqeyan bistînin.,
-Quick Journal Entry,Entry Journal Entry,
-Quot Count,Quot Count,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.,
+Quick Journal Entry,Peyam di Journal Quick,
+Quot Count,View quot,
 Quot/Lead %,Quot / Lead%,
 Quotation,Girtebêje,
-Quotation {0} is cancelled,Quotation {0} betal kirin,
-Quotation {0} not of type {1},Quotation {0} ne cure {1},
+Quotation {0} is cancelled,Quotation {0} betal e,
+Quotation {0} not of type {1},Quotation {0} ne ji type {1},
 Quotations,Quotations,
-"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên we, bihayên ku we şandin ku kirrên xwe",
-Quotations received from Suppliers.,Quotations ji alîkarî wergirtin.,
-Quotations: ,Quotations:,
-Quotes to Leads or Customers.,Quotes to Leads or Customers.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo standing 0} ji ber stokbûna kartekek of 1 allowed nayê destûr kirin.,
+"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin",
+Quotations received from Suppliers.,Quotations ji Suppliers wergirt.,
+Quotations: ,Çavkanî:,
+Quotes to Leads or Customers.,Quotes and Leads an muşteriyan.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo {1} ji bila {0} ji bo karmendek ji,
 Range,Dirêjahî,
 Rate,Qûrs,
 Rate:,Qûrs:,
-Raw Material,Raw Material,
+Raw Material,Raw,
 Raw Materials,Raw Materials,
-Raw Materials cannot be blank.,Raw Material,
-Re-open,Re-open,
-Read blog,Blogê bixwîne,
-Read the ERPNext Manual,BİXWÎNE ERPNext,
-Reading Uploaded File,Vebijêrk Uploaded File,
+Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.,
+Re-open,Re-vekirî,
+Read blog,Blogê bixwînin,
+Read the ERPNext Manual,Xandinê Manual ERPNext,
+Reading Uploaded File,Pelê Uploaded-ê xwendin,
 Real Estate,Emlak,
 Reason For Putting On Hold,Reason for Putting On Hold,
-Reason for Hold,Reason for Hold,
-Reason for hold: ,Reason for holding:,
+Reason for Hold,Sedema Hold,
+Reason for hold: ,Sedema girtin:,
 Receipt,Meqbûz,
-Receipt document must be submitted,Divê belge belgeyê bişînin,
-Receivable,Qebûlkirin,
-Receivable Account,Hesabê Nasîn,
-Receive at Warehouse Entry,Li Navenda Warehouse,
-Received,Qebûl kirin,
-Received On,Serdan,
-Received Quantity,Hêjeya Pirtûyê,
-Received Stock Entries,Endamên Stock Stocks,
-Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema xwe ji lîsteya peyda re biaxînin,
-Reconcile,Reconcile,
-Record Patient Vitals,Vîtalsên Têkilî yên Têkilî,
-"Record of all communications of type email, phone, chat, visit, etc.","Guhertoya hemî peywendiyên şîfreyê, email, telefon, serdan, etc.",
+Receipt document must be submitted,belgeya wergirtina divê bê şandin,
+Receivable,teleb,
+Receivable Account,Account teleb,
+Receive at Warehouse Entry,Li Navçeya Ware Wanê bisekinin,
+Received,"stand,",
+Received On,pêşwazî li,
+Received Quantity,Hêjmarek wergirt,
+Received Stock Entries,Navnîşanên Stock gihiştin,
+Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver,
+Reconcile,li hev,
+"Record of all communications of type email, phone, chat, visit, etc.","Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd.",
 Records,Radyo,
 Ref,Ref,
-Ref Date,Ref Date,
+Ref Date,Date Ref,
 Reference,Balkêşî,
-Reference #{0} dated {1},Referans # {0} dated {1},
-Reference Date,Dîroka Dîroka,
-Reference Doctype must be one of {0},Doctype Reference divê yek ji {0} be,
-Reference Document,Belgeya Dokumentê,
-Reference No & Reference Date is required for {0},Navnîşan No &amp; Reference Dîrok ji bo {0},
-Reference No and Reference Date is mandatory for Bank transaction,Navnîşa Naverok û Dîroka Navneteweyî ji bo veguhestina bankê ye,
-Reference No is mandatory if you entered Reference Date,Rêjeya ku hûn tête navnîşê da ku tu tête navnîşan nîne,
+Reference #{0} dated {1},Çavkanî # {0} dîroka {1},
+Reference Date,Date: Çavkanî,
+Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}",
+Reference Document,Dokumentê Reference,
+Reference No & Reference Date is required for {0},Çavkanî No &amp; Date: Çavkanî pêwîst e ji bo {0},
+Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e,
+Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference",
 Reference No.,Navnîşa nimreya,
-Reference Number,Hejmara Navnîşan,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Kodê Kodê: {1} û Pargîdaniyê: {2}",
-References,References,
+Reference Number,Hejmara Reference,
+"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}",
+References,Çavkanî,
 Register,Fêhrist,
-Registration fee can not be Zero,Heqê qeydkirinê nikare Zero,
 Reject,Refzkirin,
-Rejected,Rejected,
-Related,Peywendîdar,
-Relation with Guardian1,Têkilî bi Guardian1,
-Relation with Guardian2,Têkilî bi Guardian2,
+Rejected,red,
+Related,Related,
+Relation with Guardian1,Peywendiya bi Guardian1,
+Relation with Guardian2,Peywendiya bi Guardian2,
 Release Date,Dîroka Release,
 Reload Linked Analysis,Rûpelê nû bike Linked Analysis,
 Remaining,Jiberma,
-Remaining Balance,Balance Baldar,
-Remarks,Remarks,
+Remaining Balance,Balance Balance,
+Remarks,têbînî,
 Reminder to update GSTIN Sent,Reminder to update GSTIN,
-Remove item if charges is not applicable to that item,Heger hilweşînin eger heger li ser vê tiştê nayê derbas kirin,
-Removed items with no change in quantity or value.,Guherandinên ku ne guhartina nebêjî an jî nirxên jêbirin.,
-Reopen,Vekin,
-Reorder Level,Reorder,
-Reorder Qty,Qty,
-Repeat Customer Revenue,Revenue Repeatue Repeat,
-Repeat Customers,Vebijêrk Bersiv bikin,
-Replace BOM and update latest price in all BOMs,BOM BIG û buhayên herî dawî yên BOM li nûve bikin,
+Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne,
+Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.,
+Reopen,diket,
+Reorder Level,Level DIRTYHERTZ,
+Reorder Qty,DIRTYHERTZ Qty,
+Repeat Customer Revenue,Hatiniyên Mişterî Repeat,
+Repeat Customers,muşteriyan repeat,
+Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin,
 Replies,Bersiv,
 Report,Nûçe,
-Report Builder,Builder Report,
-Report Type is mandatory,Tîpa Raport e,
-Report an Issue,Raporta rapor bikin,
-Reports,Rapor,
-Reqd By Date,Reqd Bi Dîroka,
+Report Builder,Report Builder,
+Report Type is mandatory,Report Type wêneke e,
+Report an Issue,Report an Dozî Kurd,
+Reports,Reports,
+Reqd By Date,Query By Date,
 Reqd Qty,Reqd Qty,
-Request for Quotation,Serdana Quotation,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Pêşniyar ji bo Quotation hate qedexekirin ku ji portal re bigihîne, ji bo pergalên portal kontrol bikin.",
-Request for Quotations,Daxuyaniya ji bo Quotations,
-Request for Raw Materials,Serdana Rawêjiya Rawayî,
-Request for purchase.,Serdana kirînê.,
-Request for quotation.,Daxuyaniya ji bo kurskirinê,
-Requested Qty,Qutkirin Qty,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Pirsgirêk Qty: Kuştî ji bo kirînê kir, lê belê emir nekir.",
-Requesting Site,Malperê Request,
-Requesting payment against {0} {1} for amount {2},Daxwazkirina mûçûna dijî {0} {1} {2},
-Requestor,Requester,
-Required On,Pêdivî ye,
-Required Qty,Pêdivî ye Qty,
-Required Quantity,Pîvana hewce ye,
+Request for Quotation,Daxwaza ji bo Quotation,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check.",
+Request for Quotations,Daxwaza ji bo Quotations,
+Request for Raw Materials,Daxwaza Xwezayên Raw,
+Request for purchase.,ji bo kirînê bixwaze.,
+Request for quotation.,ji bo gotinên li bixwaze.,
+Requested Qty,Qty xwestin,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Dahat Dûre: Hêjahî ji bo kirînê xwestiye, lê nehatiye ferman kirin.",
+Requesting Site,Daxwaza Malperê,
+Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2},
+Requestor,Daxwazker,
+Required On,required ser,
+Required Qty,required Qty,
+Required Quantity,Quantity pêwîst,
 Reschedule,Demanî tarloqkirin,
 Research,Lêkolîn,
-Research & Development,Lêkolînê û Pêşveçûn,
+Research & Development,Lêkolîn &amp; Development,
 Researcher,Lêkolîner,
-Resend Payment Email,Daxwaza Şandina Îmêlê,
+Resend Payment Email,Ji nûve Payment Email,
 Reserve Warehouse,Reserve Warehouse,
-Reserved Qty,Qty Reserved,
-Reserved Qty for Production,Qty ji bo hilberînê hilbijêre,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty ji bo hilberîna hilberê: Hêjeya materyalê rawestîne ji bo tiştên pîşesaziyê çêbike.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty Reserved: Hêjeya ji bo firotanê ji bo firotanê, lê ne diyar kir.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Raya Warehouse ji bo peydakirina Raw Materials {0} ye,
-Reserved for manufacturing,Ji bo hilberînê,
-Reserved for sale,Ji bo firotanê,
+Reserved Qty,Reserved Qty,
+Reserved Qty for Production,Qty Reserved bo Production,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty Ji bo Hilberînê Qedandî: Kêmasiya madeyên xav ji bo çêkirina tiştên çêker.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty Reserve: Quantity ferman da firotanê, lê nehatiye radest kirin.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Warehouse razî ye ku ji bo materyalê rawestîne {0} di materyal Rawa,
+Reserved for manufacturing,Reserved bo febrîkayan,
+Reserved for sale,Reserved for sale,
 Reserved for sub contracting,Ji bo peymana dabeşkirî vekirî ye,
 Resistant,Berxwedana,
-Resolve error and upload again.,Çewtiyê vekin û dîsa dîsa barkirin.,
-Responsibilities,Berpirsiyariyên,
-Rest Of The World,Rast Ji Cîhanê,
+Resolve error and upload again.,Errorewtî çareser bikin û dîsa barkirin.,
+Responsibilities,berpirsiyariya,
+Rest Of The World,Din ên cîhanê,
 Restart Subscription,Alîkariya Veşêre,
 Restaurant,Aşxane,
 Result Date,Result Date,
@@ -2397,318 +2357,307 @@
 Retail,Yektacirî,
 Retail & Wholesale,Retail &amp; Wholesale,
 Retail Operations,Operasyonên Retail,
-Retained Earnings,Earnings,
+Retained Earnings,"Earnings û çûyîne,",
 Retention Stock Entry,Entry Stock Entry,
 Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided,
 Return,Vegerr,
-Return / Credit Note,Vegere / Qerta Kredî,
-Return / Debit Note,Vegere / Debit Têkilî,
-Returns,Vegerîn,
+Return / Credit Note,Return / Credit Têbînî,
+Return / Debit Note,Return / Debit Têbînî,
+Returns,vegere,
 Reverse Journal Entry,Navnîşana rojnamevanê veguhestin,
 Review Invitation Sent,Daxuyaniya Şandina Dîtinê,
-Review and Action,Dîtin û Çalakiyê,
-Rooms Booked,Rooms,
-Root Account must be a group,Divê Root Roja grûpek be,
-Root Company,Şirketek Root,
-Root Type,Tîpa Root,
-Root Type is mandatory,Tîpa Root pêwîst e,
-Root cannot be edited.,Root nikare guherandinê.,
-Root cannot have a parent cost center,Root nikare navenda mesrefê dêûbavan,
-Round Off,Round Round,
-Rounded Total,Tevahî Tevahî,
+Review and Action,Review û Action,
+Rooms Booked,Odeyên pirtûkan,
+Root Company,Company Root,
+Root Type,Type root,
+Root Type is mandatory,Type Root wêneke e,
+Root cannot be edited.,Root bi dikarin di dahatûyê de were.,
+Root cannot have a parent cost center,Root ne dikare navenda mesrefa dê û bav hene,
+Round Off,li dora Off,
+Rounded Total,Rounded Total,
 Row # {0}: ,Row # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Ne wek {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ji hêla {2} ve ji hêla {1} ve vegerîne {,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rêjeya bêtir ji hêla {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Vegere Xwe {1} di nav {2} {3} de tune ye,
-Row # {0}: Serial No is mandatory,Row # {0}: Naveroka Serial e,
-Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Serial No {1} {2} {3},
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No divê eynî wek {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: vegeriya babet {1} nayê di heye ne {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: No Serial wêneke e,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be,
 Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be,
 Row #{0}: Account {1} does not belong to company {2},Row # {0}: Hesabê {1} ji pargîdaniya {2} re nabe,
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Amûrkirî vekirî nikare hejmareke bêhtir hebe.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nikare pêşkêş kirin, ew yek ji {2}",
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Dîroka Daxuyaniya {1} nikare beriya dahatinê {2},
-Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Di navnîşên têketinê de tête navnîşan {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Dîroka Dabeşkirina Expired Dîroka Berê Dîroka Kirînê Dike,
-Row #{0}: Item added,Row # {0}: Tiştek zêdekirin,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Navnîşana rojnameger {1} tune ye {2} an jî berê xwe li dijî vîdyek din,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ron # {0},
-Row #{0}: Please set reorder quantity,Row # {0}: Ji kerema xwe heya hilberînê,
-Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ji kerema xwe ya Serial Na ji bo Mijarek {1},
-Row #{0}: Qty increased by 1,Row # {0}: Qty zêdebûna 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rêjeya divê wek {1} be:} 2 {({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Divê Daxuyaniya Dokumenta Bingehek Yek ji Deynê Çapemeniyê an Çîroka Çandî be,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Divê Divê Daxuyaniya Dokumenta Pêdivî ye yek ji Birêvebirina Kirê, Bûxandina Bûxanê an Endama Navnetewî",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Divê Daxuyaniya Dokumenta Divê yek ji ji Birêvebirinê, Peywira Firotin an Navnîşana Çandî be",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Li Qty Reqê Qty Qeyd nekin nekare,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Rejected li dijî şîfreyê {1},
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Clearance {1} ne berî Date Cheque be {2},
+Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Curenivîsên entry di Çavkanî {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka,
+Row #{0}: Item added,Row # {0}: Babetê lê zêde kirin,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye,
+Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1},
+Row #{0}: Qty increased by 1,Row # {0}: Qty bi 1 zêde bû,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})",
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka,
-Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier for item {1},
+Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Row # {0}: Rewşa Divê {1} Divê Daxistina Daxuyaniya {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Bûka {1} xwedî qasî {2 heye. Ji kerema xwe re hevalek din hilbijêrin ku heye has 3 ty heye an jî row di pir rêzikan de parve bikin, da ku ji pirçikên pirjimar radest / derxin",
-Row #{0}: Timings conflicts with row {1},Row # {0}: Pevçûnan bi pileya {1},
-Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ji bo nifşek nerazî ne {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Amûr nikare ji bila mûçeya Pendûyê ya li dijî Derheqê Mafê {1}. Amending Pending {2},
-Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalê raweya gerek pêwîst e {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Hejmara rûniştinê {1} nikare ji hejmarê bêhûreyî bêhtir {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: The hevîrê {1} tenê {2} qty. Tikaye Demîralp, ku {3} qty License de hilbijêre yan parçekirina row nav rêzên multiple, bi azadkirina / pirsa ji lekerên multiple",
+Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Mîqdar ne mezintir Pending Mîqdar dijî {1} mesrefan. Hîn Mîqdar e {2},
+Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Hejmara nirxên vekirî {1} ji bila hejmarê nerazîkirî {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Babet {1} li hember Fermana Kirînê} 3} nikare were veguheztin,
-Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Paid Pêdivî ye ku ji naveroka pêşniyarî xwestina mezintir be,
-Row {0}: Activity Type is mandatory.,Row {0}: Mijarek çalakiyê pêwîst e.,
-Row {0}: Advance against Customer must be credit,Row {0}: Agahdariya Bexdayê divê kredî be,
-Row {0}: Advance against Supplier must be debit,Row {0}: Divê Pêşveçûnê Agahdarê Divê Debit bibe,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Dravê dravandî {1 be divê ji to 2 Ent Belê kêmkirina an jî wekhev be,
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Divê hejmara rûniştinê {1} ji bila hejmar an heqê mûçeya balkêşê ye {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Ji bo vê vegereyê ya veguhestina navnîşê ji berî {1},
-Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bila Materyalên ji bo Peldanka {1},
-Row {0}: Conversion Factor is mandatory,Row {0}: Faktorê Guhertina Pêdivî ye,
+Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be,
+Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.,
+Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be",
+Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1},
+Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1},
+Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e,
 Row {0}: Cost center is required for an item {1},Row {0}: Navenda kredê pêwîst e ku {1},
-Row {0}: Credit entry can not be linked with a {1},Row {0}: Navnîşana krediyê nikare bi {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Pêveka BOM # {1} divê di heman demê de bihevhatina hilbijartinê ya {2},
-Row {0}: Debit entry can not be linked with a {1},Row {0}: Destnîşana Debit nikare bi {1},
-Row {0}: Depreciation Start Date is required,Row {0}: Bersala Destpêk Dîrok pêwîst e,
-Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê,
+Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2},
+Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1},
+Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e,
 Row {0}: Enter location for the asset item {1},Row {0}: Ji bo mihrîcana materyalê hilbijêre {1},
-Row {0}: Exchange Rate is mandatory,Row {0}: Rêjeya pevçûnê pêwîst e,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Ji Pêwîstina Jiyana Bikaranîna Divê Ji Komara Gross Kirêdar kêmtir be,
-Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo peywenddarê {0} Navnîşa e-nameya pêwîst e-nameyê bişînin,
-Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Ji Dem û Dema Demjimêr e.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Rêz {0}: Ji Tarîx To Dema Bi {1} re hevbeş têne bi {2,
-Row {0}: From time must be less than to time,Row {0}: Ji wextê demê ji dem ve kêmtir e,
-Row {0}: Hours value must be greater than zero.,Row {0}: Hêjeya nirxên ku ji sîvanê mezintir be.,
+Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be,
+Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Ji bo dabînkerê {0} Email Address pêwîst e ji bo şandina email,
+Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2},
+Row {0}: From time must be less than to time,Rêz {0}: Ji demên pêdivî ye ku ji demê kêmtir be,
+Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.,
 Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partî / Hesab bi {1} / {2} bi match 3} {4 match re nabe.,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Ji bo Partiya Partiya Partiya Partiya Giştî ya Hesabê / Payable ya pêwîst e {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Li dijî dagirkirina firotanê / Destûra Biryara her dem herdem her wekî pêşîn tê kirin,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Heke ku ev têkeftinek berbiçav be, ji kerema xwe &#39;Heke Pêşemîn e ’li dijî Account {1 check binihêrin.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Ji kerema xwe re Sedema Xweşandina Baca Qanûna Baca Bacgiran û Bargiranan dan,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Ji kerema xwe re Mode ya Tezmînatê di Di nav deynê deynê de hilbijêre,
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Row {0}: Payment dijî Sales / Purchase Order, divê her tim wek krêdî nîşankirin bê",
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye &#39;de venêrî Is Advance&#39; li dijî Account {1} eger ev an entry pêşwext e.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Ji kerema xwe Sedemek Tişta Qebûlkirina Bacê Li Bac û Firotên Firotanê,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Ji kerema xwe Modela Pêvekirinê di Pêveka Pevçûnê de bicîh bikin,
 Row {0}: Please set the correct code on Mode of Payment {1},Row {0}: Ji kerema xwe koda rastê li ser Mode-ya Peymana {1},
-Row {0}: Qty is mandatory,Row {0}: Qty e,
+Row {0}: Qty is mandatory,Row {0}: Qty wêneke e,
 Row {0}: Quality Inspection rejected for item {1},Row {0}: Teftîşa Kalîteya ji bo hilbijêre {1},
-Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktorê UOM Guhertina Pêdivî ye,
+Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e,
 Row {0}: select the workstation against the operation {1},Row {0}: Li dijî xebatê {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên serial ji bo Mijar {2}. Te destnîşankirî {3}.,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike,
 Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be,
-Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} bi 3 {3},
-Row {0}:Start Date must be before End Date,Row {0}: Destpêk Dîroka Beriya Berî Dawî Dawîn be,
+Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nayê bi hev nagirin {3},
+Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be,
 Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0},
-Rules for adding shipping costs.,Rêbazên ji bo mesrefên kirînê ve zêde bikin.,
-Rules for applying pricing and discount.,Qanûnên ji bo bihayê bihayê bihayê bihayê kirin.,
-S.O. No.,SO,
+Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê.",
+Rules for applying pricing and discount.,Qaîdeyên ji bo hukm û sewqiyata û discount.,
+S.O. No.,SO No.,
 SGST Amount,Giştî ya SGG,
 SO Qty,SO Qty,
-Safety Stock,Stock Stock,
+Safety Stock,Stock Safety,
 Salary,Meaş,
-Salary Slip ID,Nasnameya Salary Slip,
-Salary Slip of employee {0} already created for this period,Salary Slip ya karmend {0} ji berê ve ji bo vê yekê hatiye afirandin,
-Salary Slip of employee {0} already created for time sheet {1},Salary Slip of employee {0} ji berê ve ji bo wextê vekirî {1},
-Salary Slip submitted for period from {0} to {1},Salary Slip ji bo {0} heta {1},
-Salary Structure Assignment for Employee already exists,Destûra Çarçoveya Wezaretê ya Ji bo Karmendê Berî Hejmar heye,
-Salary Structure Missing,Çapemeniya Wezareta Xweser,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Pêwîstina Girtîbûnê Berî Berpirskirina Daxuyaniya Xweseriya Bacê,
-Salary Structure not found for employee {0} and date {1},Pirtûka Kirêdar ji bo karmendê {0} û roja {1} nehat dîtin,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structureya Wezareta Girtîbûnê pêdivî ye ku pargîdaniya dravî ya sîgorteyê ji bo heqê gravê,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salary ji bo demek dirêjî {0} û {1} di pêvajoya pêvajoyê de, pêvajoya daxwaznameyê derkeve nikare di navbera wextê de.",
-Sales,Firotanê,
+Salary Slip ID,Meaş ID Slip,
+Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên,
+Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1},
+Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1},
+Salary Structure Assignment for Employee already exists,Xebata Struktura Salane ya Kardariyê jixwe heye,
+Salary Structure Missing,Missing Structure meaş,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Pêdivî ye ku Pêvek Navdêr berî danasandina Daxuyaniya Mezinahiya Bacê were şandin,
+Salary Structure not found for employee {0} and date {1},Struktura salane ji bo karmendê {0} û tarîx {1} nehat dîtin,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin.",
+Sales,Sales,
 Sales Account,Hesabê firotanê,
-Sales Expenses,Mesrefên firotanê,
-Sales Funnel,Firotanê Sales,
-Sales Invoice,Invoice Sales,
-Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin,
-Sales Invoice {0} created as paid,Bargendina firotanê {0} tête dayîn,
-Sales Invoice {0} has already been submitted,Alîkariya Bexdayê {0} hatibû şandin,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Daxwaza firotanê {0} ji berî şandina kirîna firotanê bête betal kirin,
-Sales Order,Birêvebirinê,
-Sales Order Item,Barkirina Bazirganiyê,
-Sales Order required for Item {0},Sermaseya Kirêdar ji bo Mijar {0},
-Sales Order to Payment,Birêvebirinê Bargirtina Serdanînê,
-Sales Order {0} is not submitted,Order Order {0} nayê pejirandin,
-Sales Order {0} is not valid,Order Order {0} ne derbas e,
-Sales Order {0} is {1},Order Order {0} ye {1},
-Sales Orders,Rêveberên firotanê,
-Sales Partner,Hevalbendê Sales,
+Sales Expenses,Mesref Sales,
+Sales Funnel,govekeke Sales,
+Sales Invoice,bi fatûreyên Sales,
+Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,",
+Sales Order,Sales Order,
+Sales Order Item,Sales Order babetî,
+Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0},
+Sales Order to Payment,Firotina ji bo Payment,
+Sales Order {0} is not submitted,Sales Order {0} tê şandin ne,
+Sales Order {0} is not valid,Sales Order {0} ne derbasdar e,
+Sales Order {0} is {1},Sales Order {0} e {1},
+Sales Orders,ordênên Sales,
+Sales Partner,Partner Sales,
 Sales Pipeline,Pipeline Sales,
-Sales Price List,Lîsteya bihayê bihayê,
-Sales Return,Vegere Sales,
+Sales Price List,Lîsteya firotina Price,
+Sales Return,Return Sales,
 Sales Summary,Kurteya Bazirganiyê,
-Sales Tax Template,Şablon,
-Sales Team,Tîmenderên firotanê,
+Sales Tax Template,Şablon firotina Bacê,
+Sales Team,Team Sales,
 Sales and Returns,Sales and Returns,
-Sales campaigns.,Kampanyayên firotanê.,
-Sales orders are not available for production,Fermanên firotanê ji ber hilberînê ne,
-Same Company is entered more than once,Şirketek heman şirketê yek ji nav ketiye,
-Same item cannot be entered multiple times.,Hemî tişt nikare çend caran têkevin.,
-Same supplier has been entered multiple times,Berhemkarê Yekem çend caran ketiye,
+Sales campaigns.,kampanyayên firotina.,
+Sales orders are not available for production,Fermanên firotanê ji ber hilberê ne,
+Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir",
+Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.,
+Same supplier has been entered multiple times,dabînkerê heman hatiye bicihkirin çend caran,
 Sample Collection,Collection Collection,
 Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1},
-Sanctioned,Pejirandin,
-Sanctioned Amount,Amûdê,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gelek Amûreyê ji hêla Row {0} ve girêdayî Daxwazê mezintir be.,
+Sanctioned,belê,
+Sanctioned Amount,Şêwaz ambargoyê,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.,
 Sand,Qûm,
 Saturday,Şemî,
-Saved,Saved,
+Saved,xilas,
 Saving {0},Saving {0},
 Schedule,Pîlan,
-Schedule Admission,Serdanek Destnîşan,
-Schedule Course,Kursa Schedule,
-Schedule Date,Dîroka Schedule,
+Schedule Admission,Destnîşankirina Schedule,
+Schedule Course,Kurs de Cedwela,
+Schedule Date,Date de Cedwela,
 Schedule Discharge,Discharge schedule,
 Scheduled,Scheduled,
 Scheduled Upto,Dema Scheduled Up,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule ji bo {0} overlaps, hûn dixwazin ku paqijkirina bendeyên overlaped?",
-Score cannot be greater than Maximum Score,Score nikare ji bilî Max Score,
-Score must be less than or equal to 5,Ji bila bêtir ji 5 an jî wekhev be,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule ji bo {0} overlaps, tu dixwazî piştî ku paqijkirina slotên bêhtir diçin?",
+Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score,
+Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be,
 Scorecards,Scorecards,
-Scrapped,Veşartî,
+Scrapped,belav,
 Search,Gerr,
-Search Item,Bigere Bigere,
+Search Item,Search babetî,
 Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i),
-Search Results,Encamên lêgerîn,
-Search Sub Assemblies,Sub Assemblies Search,
-"Search by item code, serial number, batch no or barcode","Bi kodê kodî, serial no, batch no or barcode",
-"Seasonality for setting budgets, targets etc.","Sedembûna ji bo budçeyên, hedef",
+Search Results,Search Results,
+Search Sub Assemblies,Meclîsên Search bînrawe,
+"Search by item code, serial number, batch no or barcode","Bi kodê kodê, serial no, batch no or barcode",
+"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd.",
 Secretary,Sekreter,
 Section Code,Kodê,
-Secured Loans,Deynên ewlekirî,
-Securities & Commodity Exchanges,Exchanges and Secordities Commodity,
-Securities and Deposits,Ewlekar û Deposits,
+Secured Loans,"Loans temînatê,",
+Securities & Commodity Exchanges,Ewlehiya &amp; Borsayên Tirkiyeyê,
+Securities and Deposits,Birûmet û meden,
 See All Articles,Hemî Gotarên Binêra,
 See all open tickets,Hemû bilêtên vekirî bibînin,
-See past orders,Biryara berê berê bibînin,
-See past quotations,Quotes past past see,
+See past orders,Fermanên paşîn bibînin,
+See past quotations,Gotinên paşîn bibînin,
 Select,Neqandin,
 Select Alternate Item,Hilbijartina Alternatîf hilbijêrin,
 Select Attribute Values,Nirxên taybetmendiyê hilbijêrin,
-Select BOM,BOM hilbijêrin,
-Select BOM and Qty for Production,BOM û Qty ji bo hilberîn hilbijêre,
+Select BOM,Hilbijêre BOM,
+Select BOM and Qty for Production,Select BOM û Qty bo Production,
 "Select BOM, Qty and For Warehouse","BOM, Qty û Ji bo Warehouse hilbijêrin",
-Select Batch,Batch Hilbijêre,
+Select Batch,Hilbijêre Batch,
 Select Batch No,Hilbijêre Batch No,
-Select Batch Numbers,Nîşeyên Batch Hilbijêre,
+Select Batch Numbers,Numbers Batch Hilbijêre,
 Select Brand...,Hilbijêre Brand ...,
 Select Company,Şirket hilbijêre,
-Select Company...,Şirket hilbijêre ...,
+Select Company...,Select Company ...,
 Select Customer,Vebijêrk hilbijêrin,
 Select Days,Rojên Hilbijêre,
-Select Default Supplier,Default Supplier,
-Select Department...,Daîreya Hilbijêre ...,
-Select Fiscal Year...,Salê Fiscal Hilbijêrin ...,
-Select Healthcare Practitioner...,Bijîşkvaniya Tenduristiyê Hilbijêre ...,
+Select Default Supplier,Supplier Default Hilbijêre,
+Select Fiscal Year...,Select Fiscal Sal ...,
 Select Item (optional),Item (Hilbijêre) hilbijêre,
-Select Items based on Delivery Date,"Li gor danûstandinên li ser hilbijêre, hilbijêre",
-Select Items to Manufacture,Hilbijêre Ji bo hilberînê hilbijêre,
+Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre,
+Select Items to Manufacture,Select Nawy ji bo Manufacture,
 Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre,
 Select POS Profile,POS Profîl hilbijêre,
-Select Patient,Patient Hilbijêre,
-Select Possible Supplier,Hilbijêrek Pêvek hilbijêre,
+Select Patient,Nexşêre hilbijêre,
+Select Possible Supplier,Select Supplier muhtemel,
 Select Property,Hilbijartin hilbijêrin,
-Select Quantity,Hilbijartinê hilbijêre,
-Select Serial Numbers,Nîşeyên Serialî hilbijêrin,
-Select Status,Status hilbijêre,
-Select Target Warehouse,Hilbijêre Berexa Hilbijêre,
-Select Type...,Tîpa Hilbijêre ...,
-Select Warehouse...,Varehouse hilbijêre ...,
-Select an account to print in account currency,Hesabek hilbijêre ku li ser hesabê çapkirinê,
-Select an employee to get the employee advance.,Vebijêrkek karker hilbijêrin ku pêşmerge karker bike.,
+Select Quantity,Hilbijêre Diravan,
+Select Serial Numbers,Select Numbers Serial,
+Select Target Warehouse,Select Target Warehouse,
+Select Warehouse...,Select Warehouse ...,
+Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike,
+Select an employee to get the employee advance.,Vebijêrkek karker hilbijêre da ku pêşmerge karmendê.,
 Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.,
-Select change amount account,Hesabê guhertina hesabê hilbijêre,
+Select change amount account,Hilbijêre guhertina account mîqdara,
 Select company first,Yekemîn yekemîn hilbijêre,
-Select items to save the invoice,Hilbijêrin hilbijêrin ku ji berevaniya tomar bikî,
-Select or add new customer,Hilbijêre an mişterek nû bike,
-Select students manually for the Activity based Group,Ji bo çalakiya grûpa çalakiyê ji bo xwendekaran bixweber hilbijêrin,
-Select the customer or supplier.,Hilbijêre û bazirganî hilbijêrin.,
-Select the nature of your business.,Xwezayî ya xwezayî hilbijêre.,
+Select items to save the invoice,Select tomar bo rizgarkirina fatûra,
+Select or add new customer,Select an jî lê zêde bike mişterî nû,
+Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre,
+Select the customer or supplier.,Hilbijêre yan xerîdarê hilbijêrin.,
+Select the nature of your business.,xwezaya business xwe hilbijêrin.,
 Select the program first,Bernameya yekem hilbijêre,
-Select to add Serial Number.,Hilbijêrin Numreya Serialê hilbijêre.,
+Select to add Serial Number.,Hilbijêrin ku Hejmara Serialê zêde bikin.,
 Select your Domains,Domainên xwe hilbijêrin,
 Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin,
 Sell,Firotin,
 Selling,Firotin,
-Selling Amount,Amûdê firotin,
+Selling Amount,Şêwaz firotin,
 Selling Price List,Lîsteya bihayê bihayê,
 Selling Rate,Rêjeya firotanê,
-"Selling must be checked, if Applicable For is selected as {0}","Divê Kirêdar Bêguman bête, Ger Eger Qanûna Qeydkirinê Ji bo {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rêjeya firotanê ya ji bo item 0} kêmtir e ji {1 e. Rêjeya firotanê divê herî kêm {2} be,
-Send Grant Review Email,Email Grant Review Send,
-Send Now,Now Niha,
-Send SMS,SMS bişîne,
-Send Supplier Emails,Send Supplier Emails,
-Send mass SMS to your contacts,Ji bo peywendiyên xwe bigire SMS,
+"Selling must be checked, if Applicable For is selected as {0}","Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2},
+Send Grant Review Email,E-mail bişîne Send Review,
+Send Now,Send Now,
+Send SMS,Send SMS,
+Send Supplier Emails,Send Emails Supplier,
+Send mass SMS to your contacts,Send SMS girseyî ji bo têkiliyên xwe,
 Sensitivity,Hisê nazik,
 Serial #,Serial #,
-Serial No and Batch,No No and Batch,
-Serial No is mandatory for Item {0},Serial No ji bo Item 0} mecbûrî ye,
+Serial No and Batch,Serial No û Batch,
+Serial No is mandatory for Item {0},No Serial ji bo babet wêneke e {0},
 Serial No {0} does not belong to Batch {1},No Serial No {0} ne girêdayî ye {1},
-Serial No {0} does not belong to Delivery Note {1},No Serial No {0} Têbigere Têkiliya Niştimanî ye {1},
-Serial No {0} does not belong to Item {1},No Serial No {0} ne girêdayî Item {1},
-Serial No {0} does not belong to Warehouse {1},No Serial No {0} bi Warehouse ne girêdayî ye {1},
-Serial No {0} does not belong to any Warehouse,No Serial No {0} ne ji Warehouse ne,
-Serial No {0} does not exist,No Serial No {0} nîne,
-Serial No {0} has already been received,Serial No {0} hatibû qebûl kirin,
-Serial No {0} is under maintenance contract upto {1},Serial No {0} peymana parastinê ye ku {1},
-Serial No {0} is under warranty upto {1},Serial No {0} di bin warê {1} de ye,
-Serial No {0} not found,No Serial No {2} nehat dîtin,
-Serial No {0} not in stock,Naveroka Serial No {0} ne li stûyê,
-Serial No {0} quantity {1} cannot be a fraction,Serial No {0} quantity {1} nabe beşek,
-Serial Nos Required for Serialized Item {0},Serial Nos Ji bo Serialized Item {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmarên Serial: {0} jixwe ve veguhestin firotana firotanê: {1},
-Serial Numbers,Serial Numbers,
-Serial Numbers in row {0} does not match with Delivery Note,Serial Numbers di row {0} de bi Têkiliya Daxuyaniyê re naxwaze,
-Serial no item cannot be a fraction,Serial no item nikare beşek nabe,
+Serial No {0} does not belong to Delivery Note {1},Serial No {0} nayê to Delivery Têbînî girêdayî ne {1},
+Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1},
+Serial No {0} does not belong to Warehouse {1},Serial No {0} nayê to Warehouse girêdayî ne {1},
+Serial No {0} does not belong to any Warehouse,Serial No {0} nayê bi tu Warehouse girêdayî ne,
+Serial No {0} does not exist,Serial No {0} tune,
+Serial No {0} has already been received,Serial No {0} ji niha ve wergirtin,
+Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1},
+Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1},
+Serial No {0} not found,Serial No {0} nehate dîtin,
+Serial No {0} not in stock,Serial No {0} ne li stock,
+Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke,
+Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1},
+Serial Numbers,Hejmarên Serial,
+Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin,
+Serial no item cannot be a fraction,Serial no babete nikare bibe fraction,
 Serial no {0} has been already returned,Serial no {0} nehatiye vegerandin,
-Serial number {0} entered more than once,Hejmara serial {0 than ji carekê zêdetir têk çû,
-Serialized Inventory,Agahdarî Serialized,
-Series Updated,Series Updated,
-Series Updated Successfully,Series Serkeftî nûvekirin,
-Series is mandatory,Sernav e,
-Series {0} already used in {1},Series {0} jixwe tê bikaranîn {1},
+Serial number {0} entered more than once,"hejmara Serial {0} ketin, ji carekê zêdetir",
+Serialized Inventory,Inventory weşandin,
+Series Updated,Series Demê,
+Series Updated Successfully,Series Demê serket,
+Series is mandatory,Series wêneke e,
+Series {0} already used in {1},Series {0} niha di bikaranîn {1},
 Service,Xizmetkar,
-Service Expense,Mesrefên Xizmet,
-"Service Item,Type,frequency and expense amount are required","Tiştek Xizmet, Tîpa, heqê û heqê mesrefê pêwîst e",
-Service Level Agreement,Peymanê Rêjeya Navîn,
-Service Level Agreement.,Peymanê Rêjeya Navîn,
-Service Level.,Asta Xizmet,
-Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Destûra Dîroka Termê Dawîn nikare bibe,
+Service Expense,Expense Service,
+Service Level Agreement,Peymana asta karûbarê karûbarê,
+Service Level Agreement.,Peymana asta karûbarê karûbarê.,
+Service Level.,Asta Karûbarê.,
+Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye,
 Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe,
-Services,Xizmet,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Setup Value like company, Currency, Year Fiscal Current, etc.",
+Services,Services,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nirxên Default wek Company, Exchange, niha: Sala diravî, û hwd.",
 Set Details,Agahdarî bikin,
-Set New Release Date,Dîroka nû ya nûve bike,
-Set Open,Vekirî veke,
+Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre,
 Set Project and all Tasks to status {0}?,Projeya Set-up û Hemû Tasksê ji bo statuya {0}?,
-Set Status,Status Status,
-Set Tax Rule for shopping cart,Rêzeya Bacê ya ji bo karteya kirînê,
-Set as Closed,Çaxê vekirî ye,
-Set as Completed,Çawa bi tevahî hilbijêre,
+Set Status,Rewşa Set,
+Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê,
+Set as Closed,Set as girtî ye,
+Set as Completed,Wekî Bijarte danîn,
 Set as Default,Set as Default,
-Set as Lost,Wekî winda bike,
-Set as Open,Wekî vekirî veke,
-Set default inventory account for perpetual inventory,Hesabê belgeyê ji bo hejmarên herdem diaxivînin,
+Set as Lost,Set as Lost,
+Set as Open,Set as Open,
+Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual,
 Set default mode of payment,Modela default default of payment set,
-Set this if the customer is a Public Administration company.,Heke karsaziya şirketa Rêveberiya Giştî ye.,
-Set warehouse for Procedure {0} ,Ji bo Procedure {0},
-Set {0} in asset category {1} or company {2},Set {0} li kategoriya {1} kategorî an şirket {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Çalakên rûniştinê {0}, ji ber ku Karmendê bi kesên Kesan ve girêdayî ne girêdayî nasnameyek nîne {1}",
+Set this if the customer is a Public Administration company.,Vê bikirin eger xerîdar pargîdaniyek Rêveberiya Giştî ye.,
+Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID&#39;ya bikarhêner heye ne {1}",
 Setting defaults,Guherandinên Guherandin,
-Setting up Email,Sazkirina Email,
-Setting up Email Account,Account Accounting Up,
-Setting up Employees,Sazkirina karmendan,
-Setting up Taxes,Taxên sazkirinê,
-Setting up company,Sazkirina sazxaneyê,
+Setting up Email,Avakirina Email,
+Setting up Email Account,Avakirina Account Email,
+Setting up Employees,Avakirina Karmendên,
+Setting up Taxes,Avakirina Baca,
+Setting up company,Pargîdanî saz kirin,
 Settings,Mîhengên,
-"Settings for online shopping cart such as shipping rules, price list etc.","Guherandinên ji bo kartê kirîna kirîna kiryarê, wekî qanûnên şandin, lîsteya bihayên din",
-Settings for website homepage,Ji bo malpera malpera malperê,
-Settings for website product listing,Guherandinên ji bo lîsteya malpera hilberê,
-Settled,Rûniştin,
-Setup Gateway accounts.,Hesabên Gateway Setup,
-Setup SMS gateway settings,Mîhengên gateway SMS saz bike,
-Setup cheque dimensions for printing,Ji bo çapkirinê ya kontrola kontrolê bikin,
+"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd.",
+Settings for website homepage,Mîhengên ji bo homepage malpera,
+Settings for website product listing,Mîhengên ji bo navnîşa hilberê malpera malperê,
+Settled,Bi cî kirin,
+Setup Gateway accounts.,Setup bikarhênerên Gateway.,
+Setup SMS gateway settings,settings deryek Setup SMS,
+Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê,
 Setup default values for POS Invoices,Nirxên default default Setup for POS,
 Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline),
-Setup your Institute in ERPNext,Enstîtuya xwe ya li ERPNext saz bike,
+Setup your Institute in ERPNext,Enstîtuya xwe ya di ERPNext de saz bike,
 Share Balance,Balance Share,
 Share Ledger,Share Ledger,
 Share Management,Share Management,
@@ -2716,813 +2665,803 @@
 Share Type,Tîpa Share,
 Shareholder,Pardar,
 Ship To State,Ship To State,
-Shipments,Şîrîn,
-Shipping,Veguhestinê,
-Shipping Address,Navnîşana Kirînê,
-"Shipping Address does not have country, which is required for this Shipping Rule","Navnîşa Kirêguhê welêt ne, ku hewce ye ku Rêzeya Rêwîtiyê ye",
-Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0},
-Shipping rule only applicable for Buying,Qanûna Veguhestinê tenê tenê ji bo Kirîna Kirînê,
-Shipping rule only applicable for Selling,Qanûna Veguhestinê tenê tenê ji bo firotanê,
+Shipments,Barên,
+Shipping,Shipping,
+Shipping Address,Navnîşana Şandinê,
+"Shipping Address does not have country, which is required for this Shipping Rule","Navnîşa Kirînê Navnîşan nîne, ku ji bo Rêzeya Rêwîtiyê pêwîst e",
+Shipping rule only applicable for Buying,Qanûna Rêvebirin tenê tenê ji bo Kirîna Kirînê,
+Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê,
 Shopify Supplier,Shopify Supplier,
-Shopping Cart,Kirîna kirînê,
-Shopping Cart Settings,Settings Cart Shopping,
-Shortage Qty,Qty Qty,
-Show Completed,Hilbijêre,
+Shopping Cart,Têxe selikê,
+Shopping Cart Settings,Settings Têxe selikê,
+Shortage Qty,kêmbûna Qty,
+Show Completed,Show Complete,
 Show Cumulative Amount,Amûdê Amûdê bide,
 Show Employee,Xebatkar nîşan bide,
-Show Open,Vekirî vekin,
-Show Opening Entries,Nîşan vekin,
+Show Open,nîşan vekirî,
+Show Opening Entries,Vebijarkên Vekirina nîşan bide,
 Show Payment Details,Agahdariyên Tezmînatê nîşan bide,
 Show Return Entries,Endamên Vegerîn Vegere,
-Show Salary Slip,Salary Slip Show,
+Show Salary Slip,Slip Show Salary,
 Show Variant Attributes,Hûrgelan nîşan bide,
-Show Variants,Variants Show,
-Show closed,Girtin,
-Show exploded view,Dîtina çavdêriya teqandî,
+Show Variants,Show Variants,
+Show closed,Show girtî,
+Show exploded view,Çavdêriya teqawîtiyê nîşan bide,
 Show only POS,POS tenê nîşan bide,
-Show unclosed fiscal year's P&L balances,Balancesên P &amp; L yên nifşkirî ve nîşan bide,
-Show zero values,Nirxên sifir nîşan bidin,
-Sick Leave,Sick Leave,
+Show unclosed fiscal year's P&L balances,Nîşan P &amp; hevsengiyên L sala diravî ya negirtî ya,
+Show zero values,Nîşan bide nirxên zero,
+Sick Leave,Leave nexweş,
 Silt,Silt,
 Single Variant,Yekem variant,
-Single unit of an Item.,Yekîneya yekane ya yekem.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ji bo karmendên jêrîn ji ber veguhestinê vekişînek, wekî nivîsandina dabeşkirina destûra xwe li dijî wan heye. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ji bo karmendên jêrîn de Destnîşankirina Wezareta Pûçeyan Vegerîn, wekî ku belgeyên Tevgeriyê yên Salaryê ji wan re li dijî wan heye. {0}",
-Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di demdêriya xwe de zêde ne zêde kirin,
+Single unit of an Item.,yekeya an Babetê.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Ji bo karmendên jêrîn derxistin ji bo karmendên dabeşkirinê ji ber wan ve girêdayî ye. {0},
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ji bo karmendên li jêr Karmendiya Struktura Salane ya Pêşkêşkirinê, ji ber ku qeydên Tezmînata Salane jixwe li dijî wan heye. {0}",
+Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di şemiyê de ne zêde ne,
 Small,Biçûk,
-Soap & Detergent,Soap &amp; Detergent,
+Soap & Detergent,Sabûn &amp; Detergent,
 Software,Software,
-Software Developer,Pêşvebirina Software,
+Software Developer,Developer,
 Softwares,Softwares,
 Soil compositions do not add up to 100,Mijarên mûsilan ne zêdeyî 100,
 Sold,Firotin,
 Some emails are invalid,Hin emails ne çewt e,
-Some information is missing,Hinek agahdarî winda dikin,
-Something went wrong!,Hingê xirab bû,
-"Sorry, Serial Nos cannot be merged","Ji kerema xwe, Serial Nos nikare muxalet nekir",
+Some information is missing,Hinek agahî kêm,
+Something went wrong!,Tiştek xelet çû!,
+"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên",
 Source,Kanî,
-Source Warehouse,Çavkaniya Warehouse,
-Source and Target Location cannot be same,Cih û Çavdêriya Cihan nabe,
-Source and target warehouse cannot be same for row {0},Çavkanî û armancên berevanî ne ji bo row {0},
-Source and target warehouse must be different,Çavkanî û bareya berevajî divê cuda be,
-Source of Funds (Liabilities),Çavkaniya Fînansî,
-Source warehouse is mandatory for row {0},Çavdêriya çavkaniyê ji bo row {0},
-Specified BOM {0} does not exist for Item {1},BOM-ê diyarkirî {0} ji bo Peldanka {1} nîne.,
+Source Warehouse,Warehouse Source,
+Source and Target Location cannot be same,Cihê Çavkanî û Armanc nikare ne,
+Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0},
+Source and target warehouse must be different,Source û warehouse target divê cuda bê,
+Source of Funds (Liabilities),Source of Funds (Deynên),
+Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0},
+Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1},
 Split,Qelişandin,
 Split Batch,Batch Split,
 Split Issue,Issue Issue,
 Sports,Sports,
-Staffing Plan {0} already exist for designation {1},Pîlana Kargêrînê {0} ji berê ve tête navnîşan heye {1},
-Standard Buying,Standard Buying,
-Standard Selling,Bazirganiya Standard,
-Standard contract terms for Sales or Purchase.,Peymanên standard ji bo firotanê yan kirînê.,
-Start Date,Dîroka Destpêk,
-Start Date of Agreement can't be greater than or equal to End Date.,Destpêk Dîroka Peymana ji hêla Dawî ve mezintir an jî wekhev be.,
-Start Year,Sala Dest,
+Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1},
+Standard Buying,Buying Standard,
+Standard Selling,Selling Standard,
+Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy.,
+Start Date,Destpêk Date,
+Start Date of Agreement can't be greater than or equal to End Date.,Dîroka Destpêkê ya Peymanê ji Dîroka Dawiyê nekare mezin an wekhev be.,
+Start Year,Serî Sal,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dîrokên destpêkê û dawiya nayê ku di navnîşa Payrollê derbasdar de, nikare hesab bike {0}",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dîrokên destpêkirin û bidawîbûnê ne di Dîreyek Payrollek derbasdar de, nekarin {0 hesab bikin.",
-Start date should be less than end date for Item {0},Dîroka destpêkê divê ji dawiya dawîn ji bo Mijarek {0},
-Start date should be less than end date for task {0},Dîroka destpêkê ji dawiya karê {0},
-Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiyê de di karê &#39;{0}&#39; de mezintir e,
+Start date should be less than end date for Item {0},Start date divê kêmtir ji roja dawî ji bo babet bê {0},
+Start date should be less than end date for task {0},Dîroka destpêkê divê ji dawiya karê {0},
+Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiya di karê &#39;{0}&#39; de mezintir e,
 Start on,Destpê bike,
 State,Rewş,
-State/UT Tax,Dewleta / Dewleta UT,
-Statement of Account,Gotara Hesabê,
-Status must be one of {0},Status must be one of {0},
+State/UT Tax,Baca Dewlet / UT,
+Statement of Account,Daxûyanîya Account,
+Status must be one of {0},"Rewş, divê yek ji yên bê {0}",
 Stock,Embar,
-Stock Adjustment,Guhertina Bicîh,
+Stock Adjustment,Adjustment Stock,
 Stock Analytics,Stock Analytics,
-Stock Assets,Assist Stock,
+Stock Assets,Stock Maldarî,
 Stock Available,Stock Stock,
-Stock Balance,Balance Stock Stock,
-Stock Entries already created for Work Order ,Dîroka Stock Entries ji bo karûbarê kar ji bo xebitandin,
-Stock Entry,Entry Stock,
-Stock Entry {0} created,Entry Stockry {0} hat afirandin,
-Stock Entry {0} is not submitted,Endamê Stock Entry {0} nehatiye şandin,
-Stock Expenses,Lêçûnên Stock Stock,
-Stock In Hand,Stock in Hand,
-Stock Items,Stock Items,
+Stock Balance,Balance Stock,
+Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin,
+Stock Entry,Stock Peyam,
+Stock Entry {0} created,Stock Peyam di {0} tên afirandin,
+Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne,
+Stock Expenses,Mesref Stock,
+Stock In Hand,Stock Li Hand,
+Stock Items,Nawy Stock,
 Stock Ledger,Stock Ledger,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ji bo qeydên bijartî hatine hilbijartin,
-Stock Levels,Asta Stock Stock,
-Stock Liabilities,Tenders,
-Stock Options,Hilbijêre Stock Stock,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted,
+Stock Levels,di dereca Stock,
+Stock Liabilities,Deynên Stock,
+Stock Options,Vebijêrkên Stock,
 Stock Qty,Stock Qty,
-Stock Received But Not Billed,Stock Received But Billed Not,
-Stock Reports,Raportên Stock Stock,
-Stock Summary,Stock Summary,
-Stock Transactions,Transfer Stocks,
+Stock Received But Not Billed,Stock pêşwazî Lê billed Not,
+Stock Reports,Reports Stock,
+Stock Summary,Stock Nasname,
+Stock Transactions,Transactions Stock,
 Stock UOM,Stock UOM,
-Stock Value,Stock Value,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bînaveya bazarê li Batch {0} di nav Warehouse {3} de ji bo maddeya {2} ê nerazî bibe {1},
-Stock cannot be updated against Delivery Note {0},Stock nikare li hemberî şandina dakêşinê {0},
-Stock cannot be updated against Purchase Receipt {0},Stock nikare li dijî şandina kirînê ya nû ve nûvekirin {0},
-Stock cannot exist for Item {0} since has variants,Stock nikare ji bo mîhengên {0} ji ber variant hene,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock,
-Stock transactions before {0} are frozen,Transferên bazirganî berî {0} vekirî ye,
+Stock Value,Stock Nirx,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3},
+Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0},
+Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0},
+Stock cannot exist for Item {0} since has variants,Stock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên,
+Stock transactions before {0} are frozen,muamele Stock berî {0} sar bi,
 Stop,Rawestan,
 Stopped,Rawestandin,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Barkirina Karta Karûbar nikare betal kirin, ew yekem betal bike ku betal bike",
-Stores,Dikanin,
-Structures have been assigned successfully,Structures bi serkeftî hatine şandin,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike",
+Stores,dikanên,
+Structures have been assigned successfully,Struktur bi serkeftî hatine destnîşankirin,
 Student,Zankoyî,
-Student Activity,Çalakiya xwendekar,
-Student Address,Navnîşana xwendekaran,
-Student Admissions,Admissions Admissions,
-Student Attendance,Beşdariya Xwendekar,
-"Student Batches help you track attendance, assessments and fees for students","Xwendekarên Xwendekarên ku hûn ji bo xwendekaran, nirxandin û heqê xwendekaran bikin bikin",
-Student Email Address,Navnîşana Şîfreya Xwendekarê,
-Student Email ID,Nasnameya Xwendekarên Xwendekar,
-Student Group,Koma Xwendekaran,
-Student Group Strength,Stratejiya Xwendekaran,
-Student Group is already updated.,Gelek Xwendekaran Koma nûçeyê nû ye.,
-Student Group or Course Schedule is mandatory,Koma Girtîgehê yan Schedulea kursî pêwîst e,
+Student Activity,Activity Student,
+Student Address,Address Student,
+Student Admissions,Admissions Student,
+Student Attendance,Beşdariyê Student,
+"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran",
+Student Email Address,Xwendekarên Email Address,
+Student Email ID,Xwendekarên ID Email,
+Student Group,Komeleya Xwendekarên,
+Student Group Strength,Hêz Student Group,
+Student Group is already updated.,Xwendekarên Pol ji xwe ve.,
+Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e,
 Student Group: ,Koma Xwendekaran:,
-Student ID,Nasnameya nasnameyê,
+Student ID,ID Student,
 Student ID: ,Nasnameya nasnameyê:,
-Student LMS Activity,Çalakiya LMS ya xwendekar,
-Student Mobile No.,Numreya mobîl,
-Student Name,Navê Şagirt,
+Student LMS Activity,Lalakiya Xwendekarê LMS,
+Student Mobile No.,"Na, xwendekarê Mobile",
+Student Name,Navê Student,
 Student Name: ,Navê Şagirt:,
-Student Report Card,Karta Student Card,
-Student is already enrolled.,Xwendekar ji hêla navîn vekirî ye.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekar {0} - {1} pir caran di nav rêza {2} de û {3},
+Student Report Card,Card Card Student,
+Student is already enrolled.,Xwendekarên jixwe digirin.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} &amp; {3},
 Student {0} does not belong to group {1},Xwendekar {0} ne girêdayî grûp {1},
-Student {0} exist against student applicant {1},Xwendekaran {0} li dijî serîlêdanê xwendekar heye {1},
-"Students are at the heart of the system, add all your students","Xwendekarên di dilê xwe de ne, xwendekarên te her tiştî bikin",
-Sub Assemblies,Komîteyên Sub,
+Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1},
+"Students are at the heart of the system, add all your students","Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe",
+Sub Assemblies,Meclîsên bînrawe,
 Sub Type,Tîpa Sub,
-Sub-contracting,Sub-contracting,
+Sub-contracting,Sub-belênderî,
 Subcontract,Subcontract,
 Subject,Mijar,
 Submit,Nermijîn,
-Submit Proof,Proof,
-Submit Salary Slip,Salary Slip Submit,
+Submit Proof,Proof bişînin,
+Submit Salary Slip,Submit Slip Salary,
 Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.,
-Submit this to create the Employee record,Vê şîfre bikin ku ji bo reklama karker biafirîne,
-Submitted orders can not be deleted,Fermanên vekirî nehatin jêbirin,
+Submit this to create the Employee record,Vê şîfre bikin ku ji qeydkirina karmendê,
+Submitted orders can not be deleted,emir Submitted nikare were jêbirin,
 Submitting Salary Slips...,Piştgiriya Salary Slips ...,
 Subscription,Abonetî,
 Subscription Management,Rêveberiya Rêveberiyê,
 Subscriptions,Subscriptions,
 Subtotal,Subtotal,
-Successfully Reconciled,Successfully Reconciled,
+Successfully Reconciled,bi serkeftî li hev,
 Successfully Set Supplier,Serkeftî Set Supplier,
-Successfully created payment entries,Serkeftî veguhestina pêdiviyê çêkir,
-Successfully deleted all transactions related to this company!,Bi vê şirketê bi tevahî veguhestinên xwe veguhestin!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Gelek Nirxên Nirxandina Pîvana hewceyê divê {0}.,
-Sum of points for all goals should be 100. It is {0},Gelek xalên ji bo hemî armanca divê 100 be. It {0},
-Summary for this month and pending activities,Ji bo vê mehê ji bo kursî û çalakiyên borî hene,
-Summary for this week and pending activities,Ji bo vê hefteyê ji bo kursî û çalakiyên borî hene,
+Successfully created payment entries,Serkeftî veguhestina xercan çêkir,
+Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be.,
+Sum of points for all goals should be 100. It is {0},Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0},
+Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn,
+Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn,
 Sunday,Yekşem,
 Suplier,Suplier,
-Suplier Name,Suplier Navê,
+Suplier Name,Navê Suplier,
 Supplier,Şandevan,
 Supplier Group,Suppliers Group,
 Supplier Group master.,Master master Supplier.,
 Supplier Id,Supplier Id,
-Supplier Invoice Date cannot be greater than Posting Date,Berwêra Înfiroşê Barkirî Berî Dîroka Peywendiyê mezintir be,
-Supplier Invoice No,Alîkariya Invoice Na,
-Supplier Invoice No exists in Purchase Invoice {0},Barkirina Bargeran No-a di Di Şandina Kirînê de {0},
-Supplier Name,Suppliers Name,
-Supplier Part No,Parastina Part No,
+Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date,
+Supplier Invoice No,Supplier bi fatûreyên No,
+Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0},
+Supplier Name,Supplier Name,
+Supplier Part No,Supplier Part No,
 Supplier Quotation,Supplier Quotation,
-Supplier Quotation {0} created,Quotation Supplier {0} hat afirandin,
+Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin,
 Supplier Scorecard,Supplier Scorecard,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Bargêrîna Warehouse ji bo peyda kirina sub-Peymana peyda,
-Supplier database.,Database Database,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase,
+Supplier database.,heye Supplier.,
 Supplier {0} not found in {1},Supplier {0} ne di nav {1},
 Supplier(s),Supplier (s),
-Supplies made to UIN holders,Tenduristî ji bo xwediyên xwedan,
-Supplies made to Unregistered Persons,Tenduristên Kesên Neqeydkirî hatine kirin,
-Suppliies made to Composition Taxable Persons,Xweseriyên ku ji bo Mirovên Bacgir Tendurist tên çêkirin,
+Supplies made to UIN holders,Amûrên ji desteyên UIN re têne çêkirin,
+Supplies made to Unregistered Persons,Amûrên ku ji Kesên Kêmkirî re hatî amadekirin,
+Suppliies made to Composition Taxable Persons,Serlêdan ji Kesên Bacayî yên Berhevdayînê re hatine kirin,
 Supply Type,Tiştek Tişt,
 Support,Alîkarî,
-Support Analytics,Analytics,
-Support Settings,Sîstema piştevanîya,
+Support Analytics,Analytics Support,
+Support Settings,Mîhengên piştgiriya,
 Support Tickets,Kolanên piştevanîya,
-Support queries from customers.,Pirsgirêk ji mişteriyan re.,
-Susceptible,Şaş,
-Sync Master Data,Sync Master Data,
-Sync Offline Invoices,Sync Offresên Sync,
-Sync has been temporarily disabled because maximum retries have been exceeded,Sync temaşe hate qedexekirin ji ber ku herî zêde veguhestin,
+Support queries from customers.,pirsên piştgiriya ji mişterî.,
+Susceptible,Neheq,
+Sync Master Data,Syncê Master Data,
+Sync Offline Invoices,Syncê girêdayî hisab,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Sync temamî hate qedexekirin, ji ber ku herî zêde veguhestin",
 Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0},
-Syntax error in formula or condition: {0},Çewtiya Syntax di formula an rewşê de: {0},
+Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0},
 TDS Rate %,Rêjeya TDS%,
-Taken,Girtin,
-Tap items to add them here,Tiştên ku ji wan re zêde bikin,
+Tap items to add them here,Tap tomar ji wan re lê zêde bike here,
 Target ({}),Target ({}),
-Target On,Target At,
-Target Warehouse,Target Warehouse,
-Target warehouse in row {0} must be same as Work Order,Target warehouse in row {0} divê wekî Birêvebiriya Karê be,
-Target warehouse is mandatory for row {0},Armancên bargainê ji bo rûpela {0},
+Target On,target ser,
+Target Warehouse,Warehouse target,
+Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0},
 Task,Karî,
-Tasks,Tasks,
-Tasks have been created for managing the {0} disease (on row {1}),Tasks ji bo nexweşxanê {0} (ser rêza {1} hate afirandin,
+Tasks,erkên,
+Tasks have been created for managing the {0} disease (on row {1}),Tasks ji bo birêvebiriya {0} (li ser rêza {1} hate afirandin,
 Tax,Bac,
-Tax Assets,Alîkariya bacê,
-Tax Category for overriding tax rates.,Gelek bacê ji bo rêjeya bacê.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorî Bexdayê &quot;Total&quot; hat guhertin. Ji ber ku hemûyan tiştên ne-stock ne,
-Tax ID,Nasnameya bacê,
-Tax Id: ,Id:,
-Tax Rate,Rêjeya bacê,
-Tax Rule Conflicts with {0},Têkoşîna Bacgiran Bi {0},
-Tax Rule for transactions.,Rêznameya Bacê ji bo danûstendinan.,
-Tax Template is mandatory.,Benda Bacê ye.,
+Tax Assets,Maldarî bacê,
+Tax Category for overriding tax rates.,Kategoriya Bacê ya ji bo bihayên bêkêmasî.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Bacê Category hatiye bi &quot;tevahî&quot; hatin guhertin, ji ber ku hemû Nawy tomar non-stock in",
+Tax ID,ID bacê,
+Tax Id: ,Id Id:,
+Tax Rate,Rate bacê,
+Tax Rule Conflicts with {0},Pevçûn Rule Bacê bi {0},
+Tax Rule for transactions.,Rule Bacê ji bo muameleyên.,
+Tax Template is mandatory.,Şablon Bacê de bivênevê ye.,
 Tax Withholding rates to be applied on transactions.,Rêjeyên Bacê yên li ser danûstandinên bi kar bînin.,
-Tax template for buying transactions.,Sêviya bacê ji bo kirînê veguhastin.,
-Tax template for item tax rates.,Ji bo rêjeya bacê ji bo rêjeya baca bacê.,
-Tax template for selling transactions.,Saziya bacê ji bo kirina danûstendinê.,
-Taxable Amount,Amûdê bacê,
+Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.,
+Tax template for item tax rates.,Ji bo rêjeyên baca bacê nimûneya bacê.,
+Tax template for selling transactions.,şablonê Bacê ji bo firotina muamele.,
+Taxable Amount,Şêwaz ber bacê,
 Taxes,Bacê,
-Team Updates,Tîmên Rojanekirin,
+Team Updates,Updates Team,
 Technology,Teknolocî,
 Telecommunications,Agahdanyarî,
-Telephone Expenses,Mesrefên Telefonê,
+Telephone Expenses,Mesref Telefon,
 Television,Televîzyon,
-Template of terms or contract.,Şablon of terms or contract.,
+Template of terms or contract.,Şablon ji alî an peymaneke.,
 Templates of supplier scorecard criteria.,Templates of supplier scorecard standard.,
 Templates of supplier scorecard variables.,Templates of supplier variables variables.,
 Templates of supplier standings.,Templates of stander supplier.,
 Temporarily on Hold,Demkî li Bexdayê,
 Temporary,Derbasî,
-Temporary Accounts,Hesabên demdemî,
-Temporary Opening,Vekirî vekin,
-Terms and Conditions,Şert û Şertên,
-Terms and Conditions Template,Şablon û mercên şertên,
+Temporary Accounts,Accounts demî,
+Temporary Opening,Opening demî,
+Terms and Conditions,Şert û mercan,
+Terms and Conditions Template,Şert û mercan Şablon,
 Territory,Herêm,
 Territory is Required in POS Profile,Territory di POS Profile de pêwîst e,
 Test,Îmtîhan,
 Thank you,Spas dikim,
-Thank you for your business!,Ji bo karsaziya we spas!,
+Thank you for your business!,Spas dikim ji bo karê te!,
 The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Ji Peldanka Naverokê&#39; zeviyê ne jî vala ye û ne ji hêja 1.,
-The Brand,Brand,
-The Item {0} cannot have Batch,Peyva {0} nikare Batch,
+The Brand,The Brand,
+The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene,
 The Loyalty Program isn't valid for the selected company,Bername Bernameyek ji bo şirketek hilbijartî ne,
-The Patient {0} do not have customer refrence to invoice,Nexweşê {0} naxwaze baca pevçûnê bikişîne,
-The Payment Term at row {0} is possibly a duplicate.,Terta Dravê ya di rêza row 0} de dibe ku dubareyek be.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Dîroka Dawî ji dest pêvajoya Destpêk Dîroka Berî ne. Ji kerema xwe rojnameyên rast bikin û dîsa hewl bikin.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dîroka Dawî ji roja dawî ya Akademîk a ku di dema pêvajoyê de (girêdayî Akademîk {}) ve girêdayî ye. Ji kerema xwe rojnameyên rast bikin û dîsa hewl bikin.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dîroka Destpêk Dîroka Destpêk Dîroka Dîroka Dîroka Dîroka Akademîk a ku di dema pêvajoyê de girêdayî ye (Berî Akademîk {}). Ji kerema xwe rojnameyên rast bikin û dîsa hewl bikin.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dîroka Dawîn ji berî Destpêk Dîroka Dîroka Berî ne. Ji kerema xwe rojnameyên rast bikin û dîsa hewl bikin.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plankirina pêdivî ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Roja ku li ku hûn ji bo derketinê ve tê dayîn, betlaneyê ne. Hûn hewce ne ji bo derketina we.",
-The field From Shareholder cannot be blank,Zeviyê Ji Ji Alîkariya Alîkarê vala nebe,
-The field To Shareholder cannot be blank,Zeviya Xwe Ji Alîkariya Alîkarê vala nebe,
+The Payment Term at row {0} is possibly a duplicate.,Terta Dravê ya di rêza {0} de dibe ku dubareyek be.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.,
+The field From Shareholder cannot be blank,Zeviyê Ji Shareholder nikare vala nebe,
+The field To Shareholder cannot be blank,Zeviya Xwe Ji Alîkarê Alîkarê vala nebe,
 The fields From Shareholder and To Shareholder cannot be blank,Zeviyan Ji Ji Alîkarê Alîkarî û Şaredar Ji Bo vekirî ne,
 The folio numbers are not matching,Hejmarên fîloyê ne mêjin,
-The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin:,
-The holiday on {0} is not between From Date and To Date,Di betlaneyê de {0} di navbera Dîrok û Dîroka Navîn de ye,
-The name of the institute for which you are setting up this system.,Navnîşa Enstîtuya ji bo ku hûn vê pergalê saz dikin.,
-The name of your company for which you are setting up this system.,Navê navê şirketa ku ji bo ku hûn vê pergalê damezirandin.,
+The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne,
+The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.,
+The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.,
 The number of shares and the share numbers are inconsistent,Hejmarên parve û hejmarên parvekirî ne hevkar in,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Di plana navnîşaniyê de li ser plana navnîşê ya {0} ji vê daxwaza dravê ve ji navnîşana deriyê veguhestinê ye,
-The request for quotation can be accessed by clicking on the following link,Daxwaza daxuyaniyê ji hêla girêdana jêrîn ve bitikînin,
-The selected BOMs are not for the same item,BOM yên hilbijartî ne ji bo wan ne,
-The selected item cannot have Batch,Hilbijartin karin nikarin Batch,
-The seller and the buyer cannot be the same,Ji bazirganî û kirrûpir nabe,
-The shareholder does not belong to this company,Nêçîrvanê nabe ku vê kompanyê ne,
-The shares already exist,Belav jixwe heye,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Di plana navnîşan a daîreya navnîşan de {0} ji vê daxwazê deynê hesabê navnîşê ya ji derê ve ye,
+The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin,
+The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne,
+The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene,
+The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe,
+The shareholder does not belong to this company,Nêçîrvanê nayê vê şirketê ne,
+The shares already exist,Pirsgirêkên niha hebe,
 The shares don't exist with the {0},Piştgirên bi {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Karê karûbarê paşnav hatibû derxistin. Di rewşê de pirsgirêkek pêvajoya paşveçûnê, pergalê dê li ser xeletiya lihevhatinê li ser Saziya Reqîqetê zêde bike û li qada Drafta",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Piştre Qanûna Bersîvê li ser bingeha Xerîdar, Gelek Giştî",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirî û hejmarê de hejmarek neheq in hene",
-There are more holidays than working days this month.,Di vê mehê de ji meha betlaneyên bêtir in.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Dibe ku faktorê kolektîfên pirrjimar bi tevahî xercî dibe. Lê belê faktorê guherîna ji bo rizgarkirina her demê herdem herdem be.,
-There can only be 1 Account per Company in {0} {1},Dibe ku tenê per 1 Account per Company li {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Dibe ku tenê bi yek Rewşa Rêzanê Ya 0 an nirxa valahiyê ji bo &quot;Nirxê&quot;,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Peywir wekî karekî paşverû tête peyda kirin. Digel vê yekê pirsgirêkek heye ku di paşpirtikê de pirsgirêk çêbibe, dê pergalê li ser xeletiyek li ser vê Lihevkirina Stock-ê şîroveyek zêde bike û vegere qonaxa Drav",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirin û hejmarê de hejmarek hene",
+There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Dibe ku faktorê kolektîfên pirrjimarte li ser tevahiya mesrefê de dibe. Lê belê faktorê guherîna ji bo rizgarbûna her timî ji her timî be.,
+There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo &quot;To Nirx&quot;",
 There is no leave period in between {0} and {1},Di navbera {0} û {1} de demek nîne,
-There is not enough leave balance for Leave Type {0},Vebijêrkek der barê ji bo tîpa derketinê {0},
-There is nothing to edit.,Ti tiştek tune ye.,
+There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0},
+There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.,
 There isn't any item variant for the selected item,Vî babeta ji bo hilbijartî an naverokê tune ye,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Vê xuya dibe ku pirsgirêk bi sazkirina GoCardless server. Ne xemgîn bin, di rewşeke neyê de, hejmar dê vegerê hesabê we.",
-There were errors creating Course Schedule,Gelek çewtiyê çêbikin,
-There were errors.,Çewtiyê bûn.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ev tiştek Template e û nikarin di danûstandinan de nayê bikaranîn. Hê taybetmendiyên wê li ser variants vekirî têne qeyd kirin ku heke &#39;&#39; Nake Na &#39;&#39; hate danîn,
-This Item is a Variant of {0} (Template).,Ev Nûser Variantek {0} (plateablon) e.,
-This Month's Summary,Vebijêrk Ev Month,
-This Week's Summary,Vebijêrk Ev Week,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê raweste. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?,
-This covers all scorecards tied to this Setup,Ev li ser vê setupê girêdayî hemû scorecards hene,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge ji hêla item 0} {1} ji bo xala {4 is ve derbas dibe. Ma hûn heman {3} li hember hev {2 making çêkir?,
-This is a root account and cannot be edited.,Ev hesabek root e û nikare guherandinê ne.,
-This is a root customer group and cannot be edited.,Ev grûpek karmendek root e û nikare guherandinê ne.,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we.",
+There were errors creating Course Schedule,Gelek şaş bûne çêbikin,
+There were errors.,bûn çewtî hene.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger &#39;No ber Bigire&#39; Biryar e",
+This Item is a Variant of {0} (Template).,Ev babet guhertoya ji {0} (Şablon) e.,
+This Month's Summary,Nasname vê mehê da,
+This Week's Summary,Nasname vê hefteyê,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?,
+This covers all scorecards tied to this Setup,Ev tevahiya scorecards bi vê Setupê ve girêdayî ye,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?,
+This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were.,
+This is a root customer group and cannot be edited.,Ev komeke mişterî root e û ne jî dikarim di dahatûyê de were.,
 This is a root department and cannot be edited.,Ev dabeşek rok e û nikare guherandinê ne.,
-This is a root healthcare service unit and cannot be edited.,Ev yekîneya xizmeta tendurustiyê ya bingehîn e û nikare guherandinê ne.,
-This is a root item group and cannot be edited.,Ev komê root root e û nikare guherandinê ne.,
-This is a root sales person and cannot be edited.,Ev yek kesek firotanê root e û nikare guherandinê ne.,
-This is a root supplier group and cannot be edited.,Ev yekîneyên pargîdaniyê ye û nikare guherandinê ne.,
-This is a root territory and cannot be edited.,Ev qada root root e û nikare guherandinê ne.,
-This is an example website auto-generated from ERPNext,Ev malpera malpera xwe ya ji hêla ERPNext ve hatiye çêkirin,
-This is based on logs against this Vehicle. See timeline below for details,Ev li logên li hember vê erebê ye. Ji bo agahdariyên jêrîn binêrin,
-This is based on stock movement. See {0} for details,Ev tevgera tevgera xwe ye. Ji bo agahdariyan {0} bibînin,
-This is based on the Time Sheets created against this project,Ev li ser Sheetên Demjimêr li dijî vê projeyê ava kir,
-This is based on the attendance of this Employee,Ev li ser vê karûbarê vê karmendê ye,
-This is based on the attendance of this Student,Ev li ser vê xwendekar li ser bingehîn e,
-This is based on transactions against this Customer. See timeline below for details,Ev li ser bazarên vê mişterî ye. Ji bo agahdariyên jêrîn binêrin,
-This is based on transactions against this Healthcare Practitioner.,Ev li ser danûstandinên li dijî Pratîsyona Tenduristiyê ya bingehîn e.,
+This is a root healthcare service unit and cannot be edited.,Ev yekîneya xizmeta lênerîna lênêrînê ya bingehîn e û nikare guherandinê ne.,
+This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were.,
+This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.,
+This is a root supplier group and cannot be edited.,Ev yekîneyeke pisporê root e û nikare guherandinê ne.,
+This is a root territory and cannot be edited.,Ev axa root e û ne jî dikarim di dahatûyê de were.,
+This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan,
+This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li,
+This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê,
+This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li,
+This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li,
+This is based on transactions against this Customer. See timeline below for details,Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan,
+This is based on transactions against this Healthcare Practitioner.,Ev li ser tedbîrên li dijî Pratîsyona Tenduristiyê ya bingehîn e.,
 This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin,
-This is based on transactions against this Sales Person. See timeline below for details,Ev li ser şexsê Sendîkterê li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin,
-This is based on transactions against this Supplier. See timeline below for details,Ev li ser vê veguhestinê veguheztin. Ji bo agahdariyên jêrîn binêrin,
+This is based on transactions against this Sales Person. See timeline below for details,Ev li ser şexsê firotanê li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin,
+This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin?,
-This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnan bi {1} ji bo {2} {3},
-Time Sheet for manufacturing.,Wextê ji bo hilberînê.,
+This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3},
+Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.,
 Time Tracking,Tracking Time,
-Time logs are required for job card {0},Log logs required for work card {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana jêbirinê {2} ji {3}",
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}",
 Time slots added,Slots zêdekirin,
-Time(in mins),Wext,
+Time(in mins),Time (li mins),
 Timer,Timer,
 Timer exceeded the given hours.,Timer demjimêr dane.,
 Timesheet,Timesheet,
-Timesheet for tasks.,Timesheet ji bo karkerên,
-Timesheet {0} is already completed or cancelled,Timesheet {0} hatibû qedandin an betal kirin,
+Timesheet for tasks.,Timesheet ji bo karên.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin,
 Timesheets,Timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkarî ji bo çalakiyên ku ji hêla teamê ve hatî çêkirin, wextê demê, mesref û barkirina binêrin",
-Titles for print templates e.g. Proforma Invoice.,Sernavên ji bo kaxezên çapkirinê yên egûbeya Proforma.,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe",
+Titles for print templates e.g. Proforma Invoice.,Titles ji bo şablonan print wek proforma.,
 To,Ber,
-To Address 1,Ji bo Navnîşan 1,
-To Address 2,Ji bo Navnîşan 2,
-To Bill,To Bill,
+To Address 1,Ji bo Navnîşanê 1,
+To Address 2,Ji bo Navnîşana 2,
+To Bill,ji bo Bill,
 To Date,To Date,
 To Date cannot be before From Date,Dîroka Berî Berî Berî Dîroka,
-To Date cannot be less than From Date,Dîroka Dîroka Ji Dîroka Berî kêmtir be,
-To Date must be greater than From Date,Dîroka Dîroka Ji Dîroka Dîroka Mezintir be,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Dîroka Dîroka di nava Salê Fînansê de be. Daxuyaniya Dîroka = {0},
+To Date cannot be less than From Date,Dîroka Dîroka Ji Dîroka Berî kêmtir dibe,
+To Date must be greater than From Date,Divê heta Tîrmehê ji Mêjûyê Mezintir be,
+To Date should be within the Fiscal Year. Assuming To Date = {0},To Date divê di nava sala diravî be. Bihesibînin To Date = {0},
 To Datetime,To Datetime,
-To Deliver,Teslîm kirin,
-To Deliver and Bill,To Deliver and Bill,
-To Fiscal Year,Bi Salê Fînansî,
+To Deliver,Gihandin,
+To Deliver and Bill,To azad û Bill,
+To Fiscal Year,Bi Sala Fiscal,
 To GSTIN,GSTIN,
 To Party Name,Bi navê Partiya,
 To Pin Code,Kodê pinê,
 To Place,To Place,
 To Receive,Hildan,
-To Receive and Bill,Ji bo Receive û Bill,
+To Receive and Bill,To bistînin û Bill,
 To State,Dewletê,
 To Warehouse,To Warehouse,
-To create a Payment Request reference document is required,Ji bo ku hûn belgeya pêdivî ye ku daxwaznameyek pêdivî ye,
+To create a Payment Request reference document is required,Ji bo afirandina daxwaza Payment belge referansa pêwîst e,
 To date can not be equal or less than from date,Dîroka rojane wekhevî an jî kêmtir dibe,
 To date can not be less than from date,Dîrok ji hêja ji hêja ne,
-To date can not greater than employee's relieving date,Dîrok nikare bêtir karmendek ji karmendê xwe bigire,
-"To filter based on Party, select Party Type first","Ji bo ku li ser Bingeha nifş bike, hilbijartina yekemîn partiyê hilbijêre",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ji bo ku baştirîn ji ERPNext re, em pêşniyaz dikin ku hûn çend demekê digerin û vîdyoyên wan alîkarî bikin.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ji bo rêjeya maddeya {0} barkirina bacê de, bacên di nav rêzên {1} de jî hebin",
-To make Customer based incentive schemes.,Ji bo ku projeyên bingehîn ên karsaziyê bistînin.,
-"To merge, following properties must be same for both items","Ji bo merge, taybetmendiyên jêr divê ji bo herduyan be",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Ji bo ku hûn neçar kirina Qanûna Prensîpê li ser veguhastineke taybetî, divê hemû rêbazên bihûrkirina bicîhkirinê divê qedexekirin.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo Destpêk Çu Dîrek Fiscal Set, li ser &#39;Set Default&#39;",
+To date can not greater than employee's relieving date,Dîrok nikare bêtir karmendtirîn ji karmendê kar tîne,
+"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê",
+To make Customer based incentive schemes.,Ji bo ku projeyên bingehîn ên bendava mêvandariyê bistînin.,
+"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","To Rule Pricing di danûstandina bi taybetî jî derbas nabe, hemû Rules Pricing pêkanîn, divê neçalak bibin.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le &#39;Set wek Default&#39;",
 To view logs of Loyalty Points assigned to a Customer.,Ji bo barkirina têketinên Loyalty Points têne dîtin.,
-To {0},Ji {0},
-To {0} | {1} {2},Ji {0} | {1} {2},
-Toggle Filters,Toggle Filters,
-Too many columns. Export the report and print it using a spreadsheet application.,Gelek blokan. Daxuyaniya nûvekirina veguhestinê û bi karanîna bernameya spîdaheş bikar bînin,
-Tools,Amûr,
-Total (Credit),Tevahî (kredî),
+To {0},{0},
+To {0} | {1} {2},{0} | {1} {2},
+Toggle Filters,Filters Toggle,
+Too many columns. Export the report and print it using a spreadsheet application.,Jî gelek stûnên. Versiyon ji raporê û print ew bikaranîna serlêdana spreadsheet.,
+Tools,Amûrên,
+Total (Credit),Total (Credit),
 Total (Without Tax),Tiştek Bacê,
-Total Absent,Bi tevahî,
-Total Achieved,Tiştek bistîne,
-Total Actual,Hêjeya Hêjayî,
+Total Absent,Total Absent,
+Total Achieved,Total nebine,
+Total Actual,Total Actual,
 Total Allocated Leaves,Niştecîhên Teva Allocated,
-Total Amount,Tişta Tevahî,
-Total Amount Credited,Tevahiya Giştî ya Credited,
-Total Amount {0},Tişta Tevahî {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Bargendên Bargêrîn Li Di şerta Gelek Barkirina Kirêdarêde divê tevî Baca Bac û Bacê wekhev be,
+Total Amount,Temamê meblaxa,
+Total Amount Credited,Jimareya Giştî ya Credited,
+Total Amount {0},Tevahî Amount {0},
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be",
 Total Budget,Giştî Hatîn,
 Total Collected: {0},Giştî Hatîn: {0},
-Total Commission,Komîsyona Giştî,
+Total Commission,Total Komîsyona,
 Total Contribution Amount: {0},Giştî Tişta Tevahî: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,Divê kredî / Debit Ama divê wekî Journal Entry connected to,
-Total Debit must be equal to Total Credit. The difference is {0},Bi tevahî Debit divê bi tevahî kredê hebe. Vê cudahî {0},
-Total Deduction,Giştî Hat,
-Total Invoiced Amount,Giştî Hatina Teva Tevahî,
-Total Leaves,Gelek Leaves,
-Total Order Considered,Tişta Berbiçav binçav kirin,
-Total Order Value,Tişta Tevahiya Nirxê,
-Total Outgoing,Total Outgoing,
-Total Outstanding,Berbiçavkirî,
-Total Outstanding Amount,Giştî ya Bazirganî,
+Total Debit must be equal to Total Credit. The difference is {0},"Total Debit, divê ji bo Credit Bi tevahî wekhev be. Cudahî ew e {0}",
+Total Deduction,Total dabirîna,
+Total Invoiced Amount,Temamê meblaxa fatore,
+Total Leaves,Total Leaves,
+Total Order Considered,Total Order çavlêkirina,
+Total Order Value,Total Order Nirx,
+Total Outgoing,Total Afganî,
+Total Outstanding,Tiştek Berbiçav,
+Total Outstanding Amount,Temamê meblaxa Outstanding,
 Total Outstanding: {0},Total Outstanding: {0},
-Total Paid Amount,Gelek Paid Amûdê,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di di navnîşa dahatinê de hema hema hema hema heya / Gundî ye,
-Total Payments,Tiştên Tevahî,
-Total Present,Nîşandana Hemî,
+Total Paid Amount,Temamê meblaxa Paid,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be,
+Total Payments,Tezmînat Total,
+Total Present,Total Present,
 Total Qty,Total Qty,
 Total Quantity,Tevahiya Giştî,
-Total Revenue,Hatina Hatîn,
+Total Revenue,Hatiniyên Total,
 Total Student,Tendurist,
 Total Target,Total Target,
-Total Tax,Baca Bacê,
+Total Tax,Total Bacê,
 Total Taxable Amount,Giştî ya Bacgiriyê,
-Total Taxable Value,Gelek Bacgir,
+Total Taxable Value,Nirxa Bacî Bacî,
 Total Unpaid: {0},Total Unpaid: {0},
-Total Variance,Tevahî Variance,
-Total Weightage of all Assessment Criteria must be 100%,Gelek giraniya hemahengiya hemî Nirxandina divê 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tevahiya pêşîn ({0}) li dijî Order {1} ji hêla Grand Total ({2} ve mezintir be,
-Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn ji hêla tevahî heqê heqê mezintirîn mezintir be,
-Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê hema hema ji hejmara mûzeyê bêtir mezintir be,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Gelek pelên dabeşkirî ji rojan de ji bilî destûra herî zêde ya {0} karker ji bo karmend {1} ve ye,
-Total allocated leaves are more than days in the period,Gelek pelên dabeşkirî yên di dema deman de bêtir in,
-Total allocated percentage for sales team should be 100,Ji sedî dabeşkirina rûniştinê ji bo tîmên firotanê divê 100,
-Total cannot be zero,Bi tevahî hejmar nabe,
-Total completed qty must be greater than zero,Bi tevahî qty hebe ji sifir mezintir be,
-Total contribution percentage should be equal to 100,Ji sedî beşdariya beşdarbûnê divê bi 100 re wekhev be,
+Total Variance,Total Variance,
+Total Weightage of all Assessment Criteria must be 100%,Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2}),
+Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn,
+Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Gelek pelên dabeşkirî ji rojan de ji bilî dabeşkirina herî zêde ya {0} karker ji bo karker {1} ve ye,
+Total allocated leaves are more than days in the period,Hemû pelên bi rêk û zêdetir in ji rojan di dema,
+Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be,
+Total cannot be zero,Total nikare bibe sifir,
+Total contribution percentage should be equal to 100,Divê sedî tevahiya tevkariyê ji 100 re wekhev be,
 Total flexible benefit component amount {0} should not be less than max benefits {1},Hêjeya maddeya tevlîheviya neteweyî ya {0} divê bêtir xercên herî kêmtir tune {1},
-Total hours: {0},Gelek saetan: {0},
-Total leaves allocated is mandatory for Leave Type {0},Pûçeyên nifşkirî ye ku divê cureyê derketinê {0},
-Total weightage assigned should be 100%. It is {0},Bi tevahî hebûna% 100 be. Ew {0},
-Total working hours should not be greater than max working hours {0},Divê demjimêrên tevahî yên kar ji saxmeya xebatê ya mestir mezintir nebin {0,
-Total {0} ({1}),Tevahî {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Bi tevahî items 0} ji bo hemî tiştan zerar e, dibe ku hûn bibin &#39;Bacên Li Ser Bingehîn Dabeşînin&#39;",
+Total hours: {0},Total saetan: {0},
+Total leaves allocated is mandatory for Leave Type {0},Tevahiya pelên veguhestin divê ji cureyê derketinê {0},
+Total weightage assigned should be 100%. It is {0},Total weightage rêdan divê 100% be. Ev e {0},
+Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}",
+Total {0} ({1}),Total {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst &#39;Li dijî wan doz li ser xwer&#39;a&#39; biguhere",
 Total(Amt),Total (Amt),
 Total(Qty),Total (Qty),
-Traceability,Berbiçav,
+Traceability,Traceability,
 Track Leads by Lead Source.,Track Source by Lead Source.,
 Training,Hîndarî,
-Training Event,Event Event,
+Training Event,Event Training,
 Training Events,Çalakiyên Perwerdehiyê,
-Training Feedback,Feedback Feedback,
-Training Result,Encamê Perwerde,
+Training Feedback,Training Feedback,
+Training Result,Encam Training,
 Transaction,Şandindayinî,
-Transaction Date,Transaction Date,
-Transaction Type,Tîpa Transaction,
-Transaction currency must be same as Payment Gateway currency,"Divê diravkirina danûstendinê, wekhevî wek pereyê Gatewayê",
-Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina li dijî Karê Karker {0},
-Transaction reference no {0} dated {1},Transaction references no {0} dated {1},
+Transaction Date,Date de mêjera,
+Transaction Type,Tîrmehê,
+Transaction currency must be same as Payment Gateway currency,currency muameleyan divê eynî wek Payment Gateway pereyan be,
+Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0},
+Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1},
 Transactions,Transactions,
-Transactions can only be deleted by the creator of the Company,Girêdanan tenê ji hêla creatorê Kompaniyê ve têne jêbirin,
+Transactions can only be deleted by the creator of the Company,Transactions tenê dikare bi destê afirînerê kompaniya deleted,
 Transfer,Derbaskirin,
-Transfer Material,Material Transfer,
+Transfer Material,transfer Material,
 Transfer Type,Tîpa Transfer,
-Transfer an asset from one warehouse to another,Ji sermayek ji sifarekî veguhastin ji bo din,
-Transfered,Veguherîn,
-Transferred Quantity,Hêjeya Transferred,
-Transport Receipt Date,Dîroka Transîteya Dîrok,
+Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din,
+Transfered,cezakirin,
+Transferred Quantity,Quantity veguhastin,
+Transport Receipt Date,Daxuyaniya Transîteya Dîrok,
 Transport Receipt No,Reya Transît No No,
 Transportation,Neqlîye,
 Transporter ID,Nasnameya Transporter,
 Transporter Name,Navê Transporter,
 Travel,Gerrîn,
-Travel Expenses,Mesrefên rêwîtiyê,
-Tree Type,Tîpa Dara,
-Tree of Bill of Materials,Dariya Bill Bill Material,
-Tree of Item Groups.,Tree Tree Items.,
-Tree of Procedures,Darên Piyawan,
-Tree of Quality Procedures.,Darên Kalîteya Qanûnan.,
-Tree of financial Cost Centers.,Dara darayî ya lêçûnên darayî.,
-Tree of financial accounts.,Dara hesabên aborî.,
-Treshold {0}% appears more than once,Treshold {0}% ji we re careke din xuya dike,
-Trial Period End Date Cannot be before Trial Period Start Date,Dîroka Dozgeriya Dawîn Dîroka Berî Dema Dema Dema Dadgeha Trial Destpêk Dibe,
+Travel Expenses,Travel Expenses,
+Tree Type,Type dara,
+Tree of Bill of Materials,Tree of Bill ji materyalên,
+Tree of Item Groups.,Tree of Groups Babetê.,
+Tree of Procedures,Reeopên Pêvajoyê,
+Tree of Quality Procedures.,Dara Pêvajoyên Qalîteyê.,
+Tree of financial Cost Centers.,Tree of Navendên Cost aborî.,
+Tree of financial accounts.,Tree of bikarhênerên aborî.,
+Treshold {0}% appears more than once,Treshold {0}% ji carekê zêdetir xuya,
+Trial Period End Date Cannot be before Trial Period Start Date,Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe,
 Trialling,Tîma,
 Type of Business,Tîpa Business,
-Types of activities for Time Logs,Vebijêrkên çalakiyên ji bo Têkiliya Time Logs,
+Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time,
 UOM,UOM,
-UOM Conversion factor is required in row {0},Faktora Veguheztinê UOM di rêzikê required 0 required de pêwîst e,
-UOM coversion factor required for UOM: {0} in Item: {1},Faktoriya UOM ya çepê ya UOM: {0} di binavê: {1},
+UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0},
+UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1},
 Unable to find DocType {0},DucType nikare bibîne {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ne ku tu ji bo {0} heta {1} ji bo danûstendina kêşeya {2} veguherînek nirxandinê nabe. Ji kerema xwe veguhastina peldanka paceyê biafirîne,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ne nikarî hejmara lêgerînê li {0} bibînin. Hûn hewce ne ku ji hejmara 0-100 dûr bistînin,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ne nikarî hejmara lêgerînê li {0} bibînin. Hûn hewce ne ku ji sedan 0 x 100 dakêşin,
 Unable to find variable: ,Ne pejirandin bibînin:,
-Unblock Invoice,Invoice vebigere,
-Uncheck all,Hemû betal bike,
-Unclosed Fiscal Years Profit / Loss (Credit),Sala Hatîn / Gelek Lînansê (Credit),
+Unblock Invoice,Vebijarkirina Unblock,
+Uncheck all,menuya hemû,
+Unclosed Fiscal Years Profit / Loss (Credit),Negirtî Fiscal Years Profit / Loss (Credit),
 Unit,Yekbûn,
-Unit of Measure,Unit of Measure,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Yekîneya Pîvana {0} veguhestina faktorê Fermandarê Dîsa zêdetir,
+Unit of Measure,Unit ji Measure,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin",
 Unknown,Nenas,
-Unpaid,Bêguman,
-Unsecured Loans,Deynên Neheqkirî,
-Unsubscribe from this Email Digest,Ji vê e-Mailê digestin,
+Unpaid,Unpaid,
+Unsecured Loans,Loans bê çarerserkirin.,
+Unsubscribe from this Email Digest,Vê grûpê Email Digest,
 Until,Ta,
 Unverified Webhook Data,Daneyên Girtîkirî Webhook,
 Update Account Name / Number,Navekî Nav / Navnîşan Dikarin,
 Update Account Number / Name,Navnîşana Hesabê Nav / Navnîşan,
-Update Bank Transaction Dates,Dîrokên Transferê Dîroka Rojanekirin,
-Update Cost,Cost Cost,
-Update Cost Center Number,Hejmara Navenda Navendinê ya Navendê,
-Update Email Group,Giştî ya Emailê,
+Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank,
+Update Cost,update Cost,
+Update Cost Center Number,Hejmara Navenda Navendê ya Navendê,
+Update Email Group,Update Email Group,
 Update Items,Update Items,
-Update Print Format,Format Format Format,
+Update Print Format,Update Format bo çapkirinê,
 Update Response,Response Update,
-Update bank payment dates with journals.,Rojnameyên dravaniyê bi rojnameyan re nûve bikin.,
-Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dikare demekê bigirin.,
+Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.,
+Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dibe ku demekê bigirin.,
 Update rate as per last purchase,Rêjeya kirînê ya dawî,
 Update stock must be enable for the purchase invoice {0},Divê belgeya nûvekirina belgeyê ji bo veberhênana kirînê ve bikaribe {0},
-Updating Variants...,Guherandinên Variants ...,
-Upload your letter head and logo. (you can edit them later).,Serê nameya xwe û logo nîşan bide. (hûn dikarin paşê xweş bikin).,
-Upper Income,Hatina Berbiçav,
-Used Leaves,Leaves Used Used,
+Updating Variants...,Variantên nûvekirin ...,
+Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).,
+Upper Income,Dahata Upper,
+Used Leaves,Leaves Used,
 User,Bikaranîvan,
-User Forum,Forumê bikarhêner,
-User ID not set for Employee {0},Nasnameyeke nasnameyê ji bo Karmendê {0},
-User Remark,Remarkirina Bikarhêner,
+User Forum,Forum Bikarhêner,
+User ID not set for Employee {0},ID&#39;ya bikarhêner ji bo karkirinê set ne {0},
+User Remark,Remark Bikarhêner,
 User has not applied rule on the invoice {0},Bikaranîna destûrê li ser veguhestinê {0},
 User {0} already exists,Bikarhêner {0} already exists,
 User {0} created,Bikarhêner {0} hat afirandin,
-User {0} does not exist,Bikarhêner {0} nîne,
+User {0} does not exist,Bikarhêner {0} tune,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.,
-User {0} is already assigned to Employee {1},Bikarhêner {0} ji berê ve hatî xulamê {1},
-User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Tenduristiya Xizmetiyê {1},
-Users,Bikarhêner,
-Utility Expenses,Mesrefên karûbarê,
-Valid From Date must be lesser than Valid Upto Date.,Ji Peldanka Dîroka Dîroka Divê Dîroka Dûrtir Bi Destûra Dîrok.,
+User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1},
+User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Lênêrîna Nexweş {1},
+Users,Bikarhêner li,
+Utility Expenses,Mesref Bikaranîn,
+Valid From Date must be lesser than Valid Upto Date.,Dîrok Ji Dest Pêdivî ye Dîroka Dîroka Neteweyek Dîroka Dîrok.,
 Valid Till,Till,
-Valid from and valid upto fields are mandatory for the cumulative,Ji hêla ji deverên derbasdar û deverên derbasdar divê ji bo tevlîheviyê ne,
-Valid from date must be less than valid upto date,Ji roja ku ji nû ve rast derbas dibe derbasdar e,
-Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya veguhestinê ne,
+Valid from and valid upto fields are mandatory for the cumulative,Qanûnên derbasdar û derbasdar ji bo akumulkirinê mecbûrî ne,
+Valid from date must be less than valid upto date,Ji mêjûya derbasdar divê ji roja têde derbasdar kêmtir be,
+Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya danûstandinê berî ne,
 Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya.,
-Valuation Rate,Nirxandina Nirxandinê,
-Valuation Rate is mandatory if Opening Stock entered,Dema Nirxandina danûstendinê Stockholm ve hatî danîn,
-Valuation type charges can not marked as Inclusive,Deynên kiryarên valahiyê wekî tevlêbûnê ne,
-Value Or Qty,Value or Qty,
+Valuation Rate,Rate Valuation,
+Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin",
+Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin,
+Value Or Qty,Nirx an Qty,
 Value Proposition,Pêşniyar,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo taybetmendiyê {0} divê di nav rêza {1} heta {2} de di zêdebûna sê {3} de ji bo Peldanka {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4},
 Value missing,Value missing,
-Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de,
-"Values of exempt, nil rated and non-GST inward supplies","Gelek nirxên qedexekirin, nîl û ne-GST nexşeyên navxweyî",
+Value must be between {0} and {1},Nirx divê di navbera {0} û {1} de be,
+"Values of exempt, nil rated and non-GST inward supplies","Nirxên amûrên xwerû, jêkûpêkkirî û ne-GST navxweyî",
 Variable,Têgûherr,
 Variance,Variance,
 Variance ({}),Variance ({}),
 Variant,Variant,
 Variant Attributes,Taybetmendiyên cur,
-Variant Based On cannot be changed,Li ser Bingeha Variant Li ser guhertin,
+Variant Based On cannot be changed,Li ser bingeha Variant nayê guhertin,
 Variant Details Report,Report Report,
-Variant creation has been queued.,Çêkirina guhertinê hate serdanekirin.,
-Vehicle Expenses,Mesrefên Vehicle,
+Variant creation has been queued.,Afirandina çêkirina guhertin.,
+Vehicle Expenses,Mesref Vehicle,
 Vehicle No,Vehicle No,
 Vehicle Type,Tîpa Vehicle,
-Vehicle/Bus Number,Vehicle / Bus Number,
-Venture Capital,Kapîteya Venture,
-View Chart of Accounts,Chart of Accounts View,
-View Fees Records,Vebijêrkên Fe Fees,
+Vehicle/Bus Number,Vehicle / Hejmara Bus,
+Venture Capital,Venture Capital,
+View Chart of Accounts,Dîteya Kartê bibînin,
+View Fees Records,Vebijêrkên Fe Fees binêre,
 View Form,Forma View,
 View Lab Tests,Vebijêrkên Lab Laban,
 View Leads,View Leads,
 View Ledger,View Ledger,
-View Now,Now Niha,
-View Orders,View Orders,
-View a list of all the help videos,Guhertina lîsteya hemî vîdyoyan bibînin,
-View in Cart,View in Cart,
-Visit report for maintenance call.,Ji bo raporkirina telefonê serdana rapor bikin.,
+View Now,View Now,
+View a list of all the help videos,View lîsteya hemû videos alîkarî,
+View in Cart,View li Têxe,
+Visit report for maintenance call.,rapora ji bo banga parastina biçin.,
 Visit the forums,Serdana forumê,
 Vital Signs,Vital Signs,
 Volunteer,Dilxwaz,
-Volunteer Type information.,Agahdariya şoreşa dilxwaz.,
+Volunteer Type information.,Malpera agahdariya dilxwazî.,
 Volunteer information.,Agahdariya dilxwaz,
-Voucher #,Voucher #,
-Voucher No,Voucher No,
-Voucher Type,Tiştek Voter,
-WIP Warehouse,WIP Warehouse,
+Voucher #,fîşeke #,
+Voucher No,fîşeke No,
+Voucher Type,fîşeke Type,
+WIP Warehouse,Warehouse WIP,
 Walk In,Walk In,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ji bo vê barehouse ji bo hilberîna hilberê veguhastin nikare jêbirin.,
-Warehouse cannot be changed for Serial No.,Warehouse ji bo Serial No.,
-Warehouse is mandatory,Warehouse pêwîst e,
-Warehouse is mandatory for stock Item {0} in row {1},Warehouse ji bo pelê {0} li ser rêza {1},
-Warehouse not found in the system,Warehouse di pergalê de nehat dîtin,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.,
+Warehouse cannot be changed for Serial No.,Warehouse dikarin ji bo No. Serial ne bê guhertin,
+Warehouse is mandatory,Warehouse wêneke e,
+Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1},
+Warehouse not found in the system,Warehouse li sîstema nehat dîtin,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse pêdivî ye ku li Row No {0}, ji kerema xwe ji bo pargîdaniya {1} ji bo pargîdaniya {2 ware li ser depoya xwerû bidin.",
-Warehouse required for stock Item {0},Warehouse ji bo Stock Stock {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0 nikare were jêbirin ji ber ku hejmar ji bo Item 1 exists heye.,
-Warehouse {0} does not belong to company {1},Warehouse {0} ne girêdayî şîrket {1},
-Warehouse {0} does not exist,Warehouse {0} nîne,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ne ji hesabê re girêdayî ye, ji kerema xwe re li barkirina navnîşê gazê binivîse an jî li şîrket {1} li hesabek navekî default set bike.",
-Warehouses with child nodes cannot be converted to ledger,Bazirganî bi zarokên nadê nikarin bi rêberê veguherînin,
-Warehouses with existing transaction can not be converted to group.,Bazirganî bi veguherandina heyî ya veguhastin nikarin komê.,
-Warehouses with existing transaction can not be converted to ledger.,Bazirganî ku bi veguherandina heyî ya veguhastin nikare guhdarî bibin.,
+Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1},
+Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1},
+Warehouse {0} does not exist,Warehouse {0} tune,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}.",
+Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger,
+Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.,
+Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.,
 Warning,Gazî,
-Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: Dibe ku kesek din {0} # {1 against li dijî ketina stock heye {2},
-Warning: Invalid SSL certificate on attachment {0},Baweriyê: Sertîfîkaya SSL ya li ser pêvekirina çewtiyê {0},
-Warning: Invalid attachment {0},Alîkar: Alîkariya nayê {0},
-Warning: Leave application contains following block dates,Baweriyê: Serdana derketina dansên jêrîn ên jêrîn hene,
-Warning: Material Requested Qty is less than Minimum Order Qty,Baweriyê: Qeydkirina Girtî Qty Ji Min Qanûna Min Qty kêmtir e,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyariya: Biryara Firotinê {0} jixwe pêşî li dijî Biryara Kirkara Mirovan heye. {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Baweriyê: Pergalê dê ji hêla lêgerînê ve ji hêla şîfre {0} di {1} de hejmar e,
+Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2},
+Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0},
+Warning: Invalid attachment {0},Hişyarî: Attachment Invalid {0},
+Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van,
+Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e,
 Warranty,Libersekînîn,
-Warranty Claim,Daxwaziya Warranty,
-Warranty Claim against Serial No.,Daxuyaniya dijî Serial No.,
-Website,Malpera,
-Website Image should be a public file or website URL,Divê pileya malperê pelê pelê gelemperî an malpera malperê be,
-Website Image {0} attached to Item {1} cannot be found,Malpera Siyaseta {0} girêdayî Jêderê {1} nayê dîtin,
+Warranty Claim,Îdîaya Warranty,
+Warranty Claim against Serial No.,Îdîaya Warranty dijî No. Serial,
+Website,Website,
+Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be",
+Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin,
 Website Listing,Lîsteya Malperê,
 Wednesday,Çarşem,
 Weekly,Heftane,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Weight tê gotin, \ n Ji kerema xwe &quot;UOM Nîqaş&quot; binivîse",
-Welcome to ERPNext,Welcome to ERPNext,
-What do you need help with?,Hûn hewceyê alîkarî bi çi hewce?,
-What does it do?,Çi dike?,
-Where manufacturing operations are carried.,Çawa operasyonên hilberînê têne kirin.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Dema ku hesab ji bo Kompaniya Zarokan {0} çêkirin, hesabê bavê {1} nehat dîtin. Ji kerema xwe ji hesabê bavê xwe di nav peymana COA de çêbikin",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa &quot;Loss UOM&quot; jî",
+Welcome to ERPNext,ji bo ERPNext hatî,
+What do you need help with?,Çi ji we re alîkarî pêwîst bi?,
+What does it do?,Çi bikim?,
+Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Dema ku hesab ji bo Companyirketa zarokan {0} çê kir, hesabê dêûbavê {1} nehat dîtin. Ji kerema xwe hesabê dêûbav di COA-yê ya têkildar de biafirînin",
 White,spî,
-Wire Transfer,Wire Transfer,
-WooCommerce Products,WooCommerce Products,
+Wire Transfer,Transfer wire,
+WooCommerce Products,Berhemên WooCommerce,
 Work In Progress,Kar berdewam e,
 Work Order,Fermana Karê,
 Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin,
-Work Order cannot be raised against a Item Template,Karûbarê Karta Karûbarê Li ser Tîpa Çargoşe nabe,
-Work Order has been {0},Karê Karê Saziyê {0},
-Work Order not created,Fermana Kartê nehatiye afirandin,
-Work Order {0} must be cancelled before cancelling this Sales Order,Fermana kar {0 before divê berî betalkirina vê Fermana Firotanê were sekinandin,
-Work Order {0} must be submitted,Divê karûbarê karê {0} divê were şandin,
-Work Orders Created: {0},Karên Karkirina Karker afirand: {0},
-Work Summary for {0},Kurteya xebatê {0},
-Work-in-Progress Warehouse is required before Submit,Berî Berî Berî karûbarên karûbarê kar-a-pêşkeftî ye,
+Work Order cannot be raised against a Item Template,Karûbarê Karê Karê li dijî Şablonê neyê rakirin,
+Work Order has been {0},Rêberê Karê Saziyê {0},
+Work Order not created,Fermana kar nehatiye afirandin,
+Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike,
+Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin,
+Work Orders Created: {0},Karên Karkirina Karan afirandin: {0},
+Work Summary for {0},Ji bo {0},
+Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit,
 Workflow,Workflow,
-Working,Kar,
-Working Hours,Karên Kar,
-Workstation,Karkeriyê,
-Workstation is closed on the following dates as per Holiday List: {0},Vebijêrk li ser dansên jêrîn li ser lîsteya betlaneyê ve girêdayî ye: {0},
+Working,Xebatê,
+Working Hours,dema xebatê,
+Workstation,Workstation,
+Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0},
 Wrapping up,Wrapping up,
 Wrong Password,Şîfreya çewt,
-Year start date or end date is overlapping with {0}. To avoid please set company,Dîroka destpêkê an roja dawî ya dawî ya bi {0} zêde dike. Ji kerema xwe ji şîrketê veguherînin,
-You are in offline mode. You will not be able to reload until you have network.,Tu di moda negirêdayî de. Hûn ê nikarin heta ku hûn nexşeya we re barkirin.,
-You are not authorized to add or update entries before {0},Tu destûr nedikarî ku berî navnîşên nû ve zêde bike an updateê {0},
-You are not authorized to approve leaves on Block Dates,Hûn ne pejirandin ku pelên pêşniyar li ser Block Dates,
-You are not authorized to set Frozen value,Hûn ne pejirandin ku nirxek birêkûpêk ava bike,
+Year start date or end date is overlapping with {0}. To avoid please set company,date destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company,
+You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê.",
+You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0},
+You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block,
+You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen,
 You are not present all day(s) between compensatory leave request days,Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne,
-You can not change rate if BOM mentioned agianst any item,Hûn nikarin rêjeya guhertinê heger BOM ji her tiştek xuyakirin,
-You can not enter current voucher in 'Against Journal Entry' column,Hûn nikarin li bloka &#39;Entry Journal Entry&#39; in voucher current current bike,
-You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna pêvajoya heman blovanê planan bi xwe re heye,
+You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa",
+You can not enter current voucher in 'Against Journal Entry' column,Tu dikarî bi fîşeke niha li nakeve &#39;li dijî Peyam Journal&#39; column,
+You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye,
 You can only redeem max {0} points in this order.,Hûn dikarin tenê li vê armancê herî zêde max {0} redemînin.,
-You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin eger endametiya we di nav 30 rojan de derbas dibe,
+You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe,
 You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.,
-You can only submit Leave Encashment for a valid encashment amount,Hûn dikarin bi tenê bikişînin ji bo veguhestinê ji bo veguhestinê vekin,
-You can't redeem Loyalty Points having more value than the Grand Total.,Hûn nikarin pirtûka dilsoz ji hêja Grand Grand Ji,
-You cannot credit and debit same account at the same time,Hûn nikarin heman demê de hesab nekin û heman hesab bike,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Hûn nikarin salê {0} naxwe. Sala Fiscal {0} di Guhertoya Globalên berê de hate diyarkirin,
+You can only submit Leave Encashment for a valid encashment amount,Hûn dikarin bi tenê bisekinin ji bo veguhestinê ji bo veguhestinê vekin,
+You can't redeem Loyalty Points having more value than the Grand Total.,Hûn nikarin pirtûka dilsoziya ji hêla Grand Total Ji hêja bêtir bistînin.,
+You cannot credit and debit same account at the same time,Tu nikarî û kom heman account di heman demê de,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn,
 You cannot delete Project Type 'External',Hûn nikarin jêbirinê hilbijêre &#39;External&#39;,
 You cannot edit root node.,Hûn nikarin node root root biguherînin.,
-You cannot restart a Subscription that is not cancelled.,Hûn nikarin şûnde nayê şandin ku nayê qedexekirin.,
+You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.,
 You don't have enought Loyalty Points to redeem,Hûn pisporên dilsozî ne ku hûn bistînin,
-You have already assessed for the assessment criteria {}.,Hûn ji bo pîvanên nirxandina nirxên xwe ji berî nirxandin.,
-You have already selected items from {0} {1},Hûn ji hêla {0} {1} tomar ve hilbijartin,
-You have been invited to collaborate on the project: {0},Hûn ji bo projeyê hevkariyê vexwendin: {0},
-You have entered duplicate items. Please rectify and try again.,Hûn pirtûkên dîktatorî hene. Ji kerema xwe veguherînin û dîsa biceribînin.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhênerê din ji Rêveberê Rêveberê Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebirê Bexdayê li Bexdayê bikin.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Pêdivî ye ku hûn bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Rêveberê Rêveberê Xweyê zêde bikin ku bikar bînin.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li qada Marketplace.,
-You need to be logged in to access this page,Divê hûn hewce bike ku di vê rûpelê de bikar bînin,
-You need to enable Shopping Cart,Hûn hewce ne ku hûn karûbarê kirînê bikî,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn ji bo vê yekê veguhestin nû bike?,
-Your Organization,Rêxistina we,
-Your cart is Empty,Kartê te vala ye,
-Your email address...,Navnîşa nameya we ...,
+You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.,
+You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1},
+You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0},
+You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.,
+You need to be logged in to access this page,Ji we re lazim têketî bê gihîştina vê rûpelê,
+You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn vê şûnde were veguhestin?,
+Your Organization,Rêxistina te,
+Your cart is Empty,Karta we Empty e,
+Your email address...,Navnîşana e-nameya we ...,
 Your order is out for delivery!,Fermana we ji bo vexwarinê ye!,
 Your tickets,Bilêtên te,
 ZIP Code,Kode ya postî,
 [Error],[Şaşî],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (Forma / Forma / {0}) ji ber firotanê ye,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Stocks Freeze Than`` ji dora% d rojan biçûk be.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.,
 based_on,çi qewimî,
-cannot be greater than 100,ji 100 kesan re nabe,
-disabled user,bikarhênerên astengkirî,
-"e.g. ""Build tools for builders""",nimûne &quot;Avakirina avahiyên avakirin&quot;,
-"e.g. ""Primary School"" or ""University""",nimûne &quot;Dibistana pêşîn&quot; an &quot;Zanîngeha Serûpel&quot;,
-"e.g. Bank, Cash, Credit Card","Wek mînak, Bank, Kredî, Karta Krediyê",
+cannot be greater than 100,dikarin bibin mezintir 100 ne,
+disabled user,user seqet,
+"e.g. ""Build tools for builders""",eg &quot;Build Amûrên ji bo hostayan&quot;,
+"e.g. ""Primary School"" or ""University""",eg &quot;Dibistana Seretayî&quot; an &quot;University&quot;,
+"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card",
 hidden,veşartî,
-modified,guhertin,
+modified,de hate,
 on,li,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; qedexekirin,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ne di nav sala fiscal {2},
+{0} '{1}' is disabled,{0} &#39;{1}&#39; neçalak e,
+{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ne di sala diravî {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ji hêla plana plankirî ({2}) ji hêla Karê Karker {3},
-{0} - {1} is inactive student,{0} - {1} xwendekarek nexwend e,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} di nav batchê de neyê navnîş kirin {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} di qursa {2} de navnîşan nîne,
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budceya Hesabê {1} li hember {2} {3} is 4 {. Ew ê ji hêla {5 exceed ve zêde bibe,
+{0} - {1} is inactive student,{0} - {1} Xwendekarê neçalak e,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} ku di Batch jimartin ne {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} ku di Kurs jimartin ne {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5},
 {0} Digest,{0} Digest,
 {0} Number {1} already used in account {2},{0} Jimar {1} ku berê di hesabê de hatî bikar anîn {2,
 {0} Request for {1},{0} Ji bo {1},
 {0} Result submittted,{0 ult encam hate şandin,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serjimar Serjimar ji bo Mijar {1}. Te destnîşankirî {2}.,
-{0} Student Groups created.,{0 Group Komên Xwendekaran hatin afirandin.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.,
+{0} Student Groups created.,{0} Student Groups afirandin.,
 {0} Students have been enrolled,{0} Xwendekar xwendekar bûne,
-{0} against Bill {1} dated {2},{0} li dijî Bill {1} {2},
-{0} against Purchase Order {1},{0} Li dijî Kirîna Kirê {1},
-{0} against Sales Invoice {1},{0} Li dijî Barkirina firotanê {1},
-{0} against Sales Order {1},{0} li hemberî Biryara Firotinê {1},
-{0} already allocated for Employee {1} for period {2} to {3},Period 0} berê ji bo Karmendê {1} ji bo dema {2} heya {3 allocated hatî veqetandin,
+{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2},
+{0} against Purchase Order {1},{0} dijî Purchase Order {1},
+{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1},
+{0} against Sales Order {1},{0} dijî Sales Order {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3},
 {0} applicable after {1} working days,{1} piştî rojên xebatê {1} bicîh kirin,
-{0} asset cannot be transferred,Dewsek {0 nayê veguhastin,
-{0} can not be negative,{0} neyê neyînî,
+{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin,
+{0} can not be negative,{0} ne dikare bibe neyînî,
 {0} created,{0} afirandin,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} niha li ser {1} Vebijêrk Scorecard stand, û Kirêdar kirina vê pargîdaniyê divê divê bi hişyariya we were ragihandin.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} niha li ser {1} Berhemên Score Scorecard heye, û RFQ ji vê rezberê re bêne hişyar kirin.",
-{0} does not belong to Company {1},{0} ne girêdayî Kompaniyê {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} Schedule a Dozgehên Xizmetkariya Xizmetiyê tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike,
-{0} entered twice in Item Tax,{0} Du caran di Taxa Bacê de ket hundur,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} niha li ser {1} Pargîdanîya Scorecard heye, û Kirêdar kirina vê pargîdaniyê divê bi hişyariyê re bêne belav kirin.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin.",
+{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} Schedule a Dozgehên Xizmetkariya Nexweş tune. Di masterê Xizmetkariya Tenduristiyê de zêde bike,
+{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin,
 {0} for {1},{0} ji bo {1},
 {0} has been submitted successfully,{0} serkeftî hate şandin,
-{0} has fee validity till {1},{0} xerca heqê heya heya {1},
-{0} hours,Saetan {0},
+{0} has fee validity till {1},{0} xerca xercê heya ku {1},
+{0} hours,{0} saetan,
 {0} in row {1},{0} di rêza {1},
-{0} is a company holiday,{0} şîrketek şirket e,
 {0} is blocked so this transaction cannot proceed,"{0} asteng kirin, da ku vê veguherînê nikare pêşve bike",
-{0} is mandatory,{0} pêwîst e,
-{0} is mandatory for Item {1},{0} ji bo şîfre ye {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} pêwîst e. Dibe ku belgeya Danûstandinê ya Danûstandinê ji bo {1} heta {2} nehatiye afirandin.,
-{0} is not a stock Item,{0} Nifşek ne ne,
-{0} is not a valid Batch Number for Item {1},{0} Naveroka Batchê ya Pêvek ji bo Peldanka {1} ne,
+{0} is mandatory,{0} wêneke e,
+{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.,
+{0} is not a stock Item,{0} e a stock babet ne,
+{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1},
 {0} is not added in the table,{0} li ser masê ne zêde ye,
 {0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye,
 {0} is not in a valid Payroll Period,{0} Di heyama Payrollê de ne ne,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} niha Sala Navmalîn a Bihar e. Ji kerema xwe ji bo guheztina ku nahêlin hûn geroka xwe nûve bikin.,
-{0} is on hold till {1},{0} heta li ser {1},
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.,
+{0} is on hold till {1},{0} heta ku li {1},
 {0} item found.,{0} hejmar dîtin.,
 {0} items found.,Items found {0}.,
-{0} items in progress,{0} tiştên pêşde diçin,
-{0} items produced,Hilberên hilberên {0},
-{0} must appear only once,{0} tenê carekê nîşan bide,
-{0} must be negative in return document,Document 0} divê di belgeya vegerê de neyînî be,
+{0} items in progress,{0} tomar di pêşketina,
+{0} items produced,{0} tomar çêkirin,
+{0} must appear only once,{0} de divê bi tenê carekê xuya,
+{0} must be negative in return document,{0} divê di belgeya vegera neyînî be,
 {0} must be submitted,Divê {0} bên şandin,
 {0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.,
-{0} not found for item {1},{0} ji bo materyalê ne {1},
-{0} on Half day Leave on {1},{0} li Half day Leave on {1,
-{0} on Leave on {1},{0} li Skip Leave {1},
+{0} not found for item {1},{0} ji bo Peldanka {1} nehat dîtin.,
 {0} parameter is invalid,Parametreka {0 xelet e,
-{0} payment entries can not be filtered by {1},{0} binivîse navnîşan ji hêla {1} ve têne hilandin,
+{0} payment entries can not be filtered by {1},{0} ketanên dikare tezmînat ji aliyê ne bê filtrata {1},
 {0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),Yekîneyên {0 of yên [{1}] (# Form / Babe / {1}) ku li [{2}] hatiye dîtin (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,} 0} yekeyên of 1} hewce ne ku di {2} li in 3} {4} ji bo 5 {hewce ye da ku vê danûstendinê temam bikin.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} di hewceya {2} de hewceya vê veguhestinê tije bikin.,
-{0} valid serial nos for Item {1},{0} nirxên serîlêdanê yên ji bo Peldanka {1},
-{0} variants created.,Guhertoyên {0} tên afirandin.,
-{0} {1} created,{0} {1} hat afirandin,
-{0} {1} does not exist,{0} {1} nîne,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yekîneyên [{1}] (Form # / babet / {1}) found in [{2}] (Form # / Warehouse / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.,
+{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1},
+{0} variants created.,Guhertin {0}.,
+{0} {1} created,{0} {1} tên afirandin,
+{0} {1} does not exist,{0} {1} tune,
 {0} {1} does not exist.,{0} {1} nîne.,
-{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe veşêre.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} nehatiye pêşkêş kirin so ku çalak nikare temam kirin,
+{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin.,
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê",
 "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} têkildarî {2} ye, lê Hesabê partiyê {3}",
-{0} {1} is cancelled or closed,{0} {1} betal an girtin,
-{0} {1} is cancelled or stopped,{0} {1} betal an betal kirin,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal kirin, da ku ev çalakî nikare qedandin",
-{0} {1} is closed,{0} {1} girtî ye,
-{0} {1} is disabled,{0} {1} qedexekirin,
-{0} {1} is frozen,{0} {1} vekirî ye,
-{0} {1} is fully billed,{0} {1} bi temamî bistîne,
-{0} {1} is not active,{0} {1} ne çalak e,
+{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî,
+{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe",
+{0} {1} is closed,{0} {1} e girtî,
+{0} {1} is disabled,{0} {1} neçalak e,
+{0} {1} is frozen,{0} {1} frozen e,
+{0} {1} is fully billed,"{0} {1} e, bi temamî billed",
+{0} {1} is not active,{0} {1} e çalak ne,
 {0} {1} is not associated with {2} {3},{0} {1} ne girêdayî {2} {3},
 {0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne,
-{0} {1} is not submitted,{0} {1} nayê pêşkêş kirin,
-{0} {1} is {2},{0} {1} ye {2},
-{0} {1} must be submitted,Divê {0} {1} bêne şandin,
-{0} {1} not in any active Fiscal Year.,{0} {1} ne ku di salek fînansî de çalak e.,
-{0} {1} status is {2},{0} {1} statuya {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Hesabê şaş û winda&#39; binivîse {2} nabe ku di nav vebûna vekirî de vekin,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesabê {2} dikare ne kom,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hesab {2} ne girêdayî Kompaniya {3},
-{0} {1}: Account {2} is inactive,{0} {1}: Hesab {2} e ku ne,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Ji bo {2} Hesabkirina Hesabê tenê tenê di diravê de: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Kredê ji bo Peldanka {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Ji bo hesabê &#39;Profit û Zirar&#39; hewce ye ku Navenda Costaneyê were xwestin} 2. Ji kerema xwe ji bo Pargîdaniya Navenda Mesrefê ya Bihar saz bikin.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Costa Navendî {2} ne girêdayî Kompaniyê {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mirov dikare hewceyê li dijî hesabek peyda {2},
-{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: Ji ber ku {2} drav an jî kredî kredî ye,",
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pêdivî ye Destûra Hesabê Payable {2},
+{0} {1} is not submitted,{0} {1} ji pêşkêşkirî ne,
+{0} {1} is {2},{0} {1} is {2},
+{0} {1} must be submitted,{0} {1} de divê bê şandin,
+{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî.,
+{0} {1} status is {2},{0} {1} status e {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Profit û wendakirin&#39; account type {2} li Opening Peyam destûr ne,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Navenda Cost ji bo &#39;Profit û wendakirin&#39; account pêwîst e {2}. Ji kerema xwe ve set up a Navenda Cost default ji bo Company.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: An debit an miqdar krediyê ji bo pêwîst e {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2},
 {0}% Billed,{0}% Billed,
-{0}% Delivered,{0}% Delivered,
-"{0}: Employee email not found, hence email not sent","{0}: E-peyama karkerê nehatiye dîtin, ji ber ku e-nameyê nayê şandin",
-{0}: From {0} of type {1},{0}: Ji {0} ji type 1},
-{0}: From {1},{0}: Ji {{1},
-{0}: {1} does not exists,{0}: {1} tune,
-{0}: {1} not found in Invoice Details table,{0}: {1} di tabloya danûstandinê de nehat dîtin,
-{} of {},{} ya {},
-Email Group,Giştî ya Email,
-Images,Wêne,
+{0}% Delivered,{0}% Çiyan,
+"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne",
+{0}: From {0} of type {1},{0}: Ji {0} ji type {1},
+{0}: From {1},{0}: Ji {1},
+{0}: {1} does not exists,{0}: {1} nizane heye ne,
+{0}: {1} not found in Invoice Details table,{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne,
+{} of {},} of {},
+"Dear System Manager,","Manager System hêja,",
+Email Group,Email Group,
+Images,images,
 Import,Malanîn,
-There is some problem with the file url: {0},Pirsgirêka pelê heye hin pirsgirêk heye: {0},
-Values Changed,Nirxên guhertin,
-Ageing Range 4,Aging Range 4,
-Allocated amount cannot be greater than unadjusted amount,Heqê dabeşkirî ji hêla neçûyî bêtir mezintir be,
-Allocated amount cannot be negative,Heqê dabeşkirî neyê neyînî,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Cûda Divê Hesabê hesabê hesabê wateya / Hesabê berpirsiyariyê, ji ber ku ev Stock Entry veguhastina Entry ye",
-Error in some rows,Çewtiyek di hin rêzikan de,
-Import Successful,Import Successful,
-Please save first,Ji kerema xwe pêşî bistînin,
-Price not found for item {0} in price list {1},Pirtûka lêgerîn ji bo tiştê {0} li lîsteya nirxê {1},
-Warehouse Type,Warehouse,
-'Date' is required,&#39;Dîrok&#39; pêwîst e,
+There is some problem with the file url: {0},e hinek pirsgirêk bi url file hene: {0},
+Values Changed,nirxên Guherî,
+or,an,
+Ageing Range 4,Range 4,
+Allocated amount cannot be greater than unadjusted amount,Mîqdara dabeşkirî nikare ji mîqdara nermedar pirtir be,
+Allocated amount cannot be negative,Dravê dabeşandî nikare negatîf be,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Divê hesabê Cûdabûnê hesabek cûreyek Asset / Berpirsiyarî be, ji ber ku ev Peywirdariya Veşartinê Navnîşek Vekişandinê ye",
+Error in some rows,Di hin rêzikan de xelet,
+Import Successful,Import Serkeftin,
+Please save first,Ji kerema xwe pêşî hilînin,
+Price not found for item {0} in price list {1},Nirx ji bo tiştên {0} di navnîşa bihayê {1} de nehat dîtin,
+Warehouse Type,Tîpa Warê,
+'Date' is required,&#39;Dîrok&#39; pêdivî ye,
 Benefit,Fêde,
-Budgets,Budgets,
+Budgets,Budçe,
 Bundle Qty,Bundle Qty,
-Company GSTIN,GSTIN,
-Company field is required,Pêdivî ye ku pargîdaniyê pêwîst e,
-Creating Dimensions...,Creating Dimensions ...,
+Company GSTIN,Company GSTIN,
+Company field is required,Qada pargîdaniyê pêdivî ye,
+Creating Dimensions...,Dimîne Afirandin ...,
 Duplicate entry against the item code {0} and manufacturer {1},Li dijî koda kodê {0} û hilberê {1},
-Import Chart Of Accounts from CSV / Excel files,Import Chart of Accounts from files from CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN çewt Di navnîşana ku we ketiye we naxwaze GSTIN formatê ji bo UIN Mêvan û Niştecîhên OIDAR-Niştecîh bi hev re naxwazin,
-Invoice Grand Total,Teva Giştî ya Giştî,
-Last carbon check date cannot be a future date,Dîroka kontrola karbonê ya paşîn nikare rojane nabe,
-Make Stock Entry,Endamê Stock Entry,
-Quality Feedback,Feedback Feedback,
-Quality Feedback Template,Şablon,
-Rules for applying different promotional schemes.,Qanûna ji bo bernameyên pêşveçûna cûda yên cuda hene.,
+Import Chart Of Accounts from CSV / Excel files,Ji pelên CSV / Excel Pêkvekirina Hesabê Damezrînin,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN nederbasdar e! Navnîşa ku we têkevî bi formasyona GSTIN re ji bo Mêvanên UIN-ê an Niştecîhên Karûbarên OIDAR-yê Niştecîhan nabin,
+Invoice Grand Total,Pêşkêşiya Grand Total,
+Last carbon check date cannot be a future date,Dîroka kontrolkirina karbonê ya paşîn nikare tarîxek pêşerojê be,
+Make Stock Entry,Navbera Stock Bikin,
+Quality Feedback,Bersivdariya kalîteyê,
+Quality Feedback Template,Feedablonê nerazîbûna kalîteyê,
+Rules for applying different promotional schemes.,Qanûnên ji bo bicihanîna nexşeyên cûda yên danasînê,
 Shift,Tarloqî,
 Show {0},Show {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Taybetên taybet - &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Û &quot;}&quot;",
-Target Details,Agahdariyên Target,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Di tîpa navnasî de ji bilî &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Û &quot;}&quot; tîpên Taybet",
+Target Details,Hûrgulên armancê,
 {0} already has a Parent Procedure {1}.,{0} ji berê ve heye Parent Procedure {1}.,
 Annual,Yeksalî,
-Approved,Qebûlkirin,
-Change,Hûrkirin,
-From Date,Ji Dîrokê,
+Approved,pejirandin,
+Change,Gûherrandinî,
+From Date,ji Date,
 Group By,Koma By,
 Importing {0} of {1},Importing {0} of {1,
 No data to export,Danasîna hinardekirinê tune,
@@ -3530,62 +3469,61 @@
 'employee_field_value' and 'timestamp' are required.,&#39;karker_field_value&#39; û &#39;timestamp&#39; pêwîst in.,
 <b>Company</b> is a mandatory filter.,<b>Pargîdan</b> fîlterkerek domdar e.,
 <b>From Date</b> is a mandatory filter.,<b>Ji Dîrokê</b> filterek mecbûrî ye.,
-<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Ji Time 0 From Dem</b> dikare ji <b>laterû Demjimêr</b> paşde neyê,
+<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Ji Time</b> ne dereng <b>To Time</b> be ji bo {0},
 <b>To Date</b> is a mandatory filter.,<b>To Dîrok</b> filterek mecbûrî ye.,
 A new appointment has been created for you with {0},Ji we re appointment 0 with serdanek nû hatîye afirandin.,
 Account Value,Nirxa Hesabê,
 Account is mandatory to get payment entries,Hesab mecbûr e ku meriv şîfreyên dayînê bistîne,
 Account is not set for the dashboard chart {0},Hesabê ji bo tabela dashboardê nehatiye destnîşankirin {0,
-Account {0} does not belong to company {1},Hesabê {0} ji pargîdaniya {1} re nabe,
+Account {0} does not belong to company {1},Account {0} nayê to Company girêdayî ne {1},
 Account {0} does not exists in the dashboard chart {1},Hesabê {0} di pîvanê dashboardê de tune {1,
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hesab: <b>{0}</b> sermaye Di pêşveçûnê de dixebite û ji hêla Journal Entryê ve nayê nûve kirin,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hesab: <b>{0}</b> sermaye Karê pêşveçûnê ye û nikare ji hêla Journal Entry-ê ve were nûve kirin,
 Account: {0} is not permitted under Payment Entry,Hesab: under 0 under ne di bin Tevlêbûna Danezanê de nayê destûr kirin,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Mezinahiya hesabê <b>{0</b> ji bo hesabê Bal Balansa Bilind ’hewce ye 1.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Dirêjbûna hesabê <b>{0</b> for ji bo hesabê &#39;Profit û Zirara&#39; 1} hewce ye.,
 Accounting Masters,Masterên Hesabkirinê,
 Accounting Period overlaps with {0},Peri Accounttiya hesaban bi {0 re dibe hev.,
 Activity,Çalakî,
-Add / Manage Email Accounts.,Hesabên E-name zêde bikin / Rêvebirin.,
-Add Child,Zarok zêde bikin,
+Add / Manage Email Accounts.,Lê zêde bike / Manage Accounts Email.,
+Add Child,lê zêde bike Zarokan,
 Add Loan Security,Ewlehiya deyn zêde bikin,
-Add Multiple,Pirjimar zêde bikin,
-Add Participants,Beşdarvanan zêde bikin,
+Add Multiple,lê zêde bike Multiple,
+Add Participants,Beşdarvanan,
 Add to Featured Item,Vebijarka Taybetmendeyê Zêde Bikin,
-Add your review,Pêşnûmaya xwe zêde bike,
+Add your review,Vê çavkaniya xwe zêde bike,
 Add/Edit Coupon Conditions,Addertên Kuponê zêde bikin / biguherînin,
 Added to Featured Items,Li Taybetmendiyên Taybet hatine zêdekirin,
-Added {0} ({1}),0} (1}),
-Address Line 1,Navbera 1,
+Added {0} ({1}),Ev babete ji layê {0} ({1}),
+Address Line 1,Xeta Navnîşanê 1,
 Addresses,Navnîşan,
-Admission End Date should be greater than Admission Start Date.,Divê Dîroka Dawînbûna Adrêsê ji Dîroka Destpêka Admission mezintir be.,
+Admission End Date should be greater than Admission Start Date.,Divê Dîroka Dawîniya Serlêdanê ji Dîroka Destpêkê Admission mezintir be.,
 Against Loan,Li dijî deyn,
 Against Loan:,Li hember deyn:,
 All,Gişt,
 All bank transactions have been created,Hemî danûstendinên bankê hatine afirandin,
 All the depreciations has been booked,Hemî zexîreyan hatîye pirtûk kirin,
 Allocation Expired!,Tevnegirtî qedand!,
-Allow Resetting Service Level Agreement from Support Settings.,Destûrê bide Resetkirina Peymana Asta Xizmetê ji Mîhengên Piştgiriyê.,
+Allow Resetting Service Level Agreement from Support Settings.,Ji Settings Piştgiriyê Pêdivî ye ku Peymana Nirxandina Asta Karûbarê Reset bidin.,
 Amount of {0} is required for Loan closure,Ji bo girtina deyn mîqdara {0 hewce ye,
 Amount paid cannot be zero,Dravê drav nikare zer be,
 Applied Coupon Code,Koda kodê ya sepandî,
 Apply Coupon Code,Koda kodê bicîh bikin,
-Appointment Booking,Kirrûbirêkirina tayînkirinê,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Ji ber ku danûstandinên heyî li dijî xala {0} hene, hûn nikarin nirxa of 1 change biguhezin.",
+Appointment Booking,Kirrûbirra Serdanê,
+"As there are existing transactions against item {0}, you can not change the value of {1}","As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}",
 Asset Id,Asset Id,
 Asset Value,Nirxa Asset,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Rêzgirtin Valahiya Nirxê nabe ku berî dîroka kirîna Asset <b>{0</b> were şandin.,
 Asset {0} does not belongs to the custodian {1},Asset {0} ji xwedîkarvanan re nîne {1,
 Asset {0} does not belongs to the location {1},Asset {0} girêdayî cîhê {1 nine,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Taybetmendiyên ji bo <b>{0</b> nehatine afirandin. Hûn neçar in ku meriv bi destan bi afirîne.,
 At least one of the Applicable Modules should be selected,Divê bi kêmanî yek ji Modulên Bijare were bijartin,
-Atleast one asset has to be selected.,Divê hebek pêdivî ye ku meriv bijare.,
+Atleast one asset has to be selected.,Divê li yek xwedan xwedan were hilbijartin.,
 Attendance Marked,Tevlêbûna Marks kirin,
 Attendance has been marked as per employee check-ins,Beşdarî li gorî kontrolên karmendan hat destnîşankirin,
 Authentication Failed,Hentewtkirin têk çû,
 Automatic Reconciliation,Lihevkirina otomatîkî,
 Available For Use Date,Ji bo Bikaranîna Dîrokê heye,
 Available Stock,Stock Stock heye,
-"Available quantity is {0}, you need {1}","Hêjmara heye is 0} e, hûn hewceyê {1} in",
+"Available quantity is {0}, you need {1}","Hêjmara heye {0} e, hûn hewceyê {1} in",
 BOM 1,BOM 1,
 BOM 2,BOM 2,
 BOM Comparison Tool,Amûra BOM Comparison,
@@ -3596,7 +3534,7 @@
 Bank Data mapper doesn't exist,Nexşeya Daneya Bankê tune,
 Bank Details,Danûstendinên Bankeyê,
 Bank account '{0}' has been synchronized,Hesabê bankê &#39;{0}&#39; hatiye senkronîzekirin,
-Bank account {0} already exists and could not be created again,Hesabê Bank {0} jixwe heye û nabe ku careke din were afirandin,
+Bank account {0} already exists and could not be created again,Hesabê Bank {0} jixwe heye û nabe ku carek din were afirandin,
 Bank accounts added,Hesabên bankê zêde kirin,
 Batch no is required for batched item {0},Item 0} ji bo pîvanê niftkirî nayê xwestin,
 Billing Date,Dîroka billing,
@@ -3604,136 +3542,134 @@
 Blue,Şîn,
 Book,Pirtûk,
 Book Appointment,Serdana pirtûkê,
-Brand,Nîşan,
+Brand,Şanika şewatê,
 Browse,Browse,
 Call Connected,Têkildar bang kirin,
 Call Disconnected,Gazî veqetandin,
 Call Missed,Gazî negirtin,
 Call Summary,Summary banga,
 Call Summary Saved,Summary banga hilanînê,
-Cancelled,Qedandin,
+Cancelled,CANCELED,
 Cannot Calculate Arrival Time as Driver Address is Missing.,Asawa ku Navnîşa Driver Bila winda nebe Qeyda Demî tê hesab kirin.,
-Cannot Optimize Route as Driver Address is Missing.,Dibe ku Rêzeya asareseriyê Nabe ku Navnîşa Driver winda bibe.,
+Cannot Optimize Route as Driver Address is Missing.,Dibe ku Riya ku Addressêwirmendiya Driver winda nabe dikare Rêz bike.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","Nabe ku Unleedgege, nirxa ewlehiya kredî ji mîqdara vegerandî mezintir e",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Karê complete 0} wekî peywira wê ya têkildar {1} nikare were domandin / betal kirin.,
 Cannot create loan until application is approved,Heta ku serlêdan pesend nekirin nekarîn,
-Cannot find a matching Item. Please select some other value for {0}.,Nabe ku Bûreyek hevokek bibîne. Ji kerema xwe nirxa din ji bo {0 hilbijêrin.,
+Cannot find a matching Item. Please select some other value for {0}.,"Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre.",
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nabe ku ji bo Item 0} di rêzikê {1} de ji {2} pirtir were birîn. Ji bo destûrdayîna zêdekirina billing, ji kerema xwe di Settingsên Hesaban de yarmetiyê bidin",
 Cannot unpledge more than {0} qty of {0},Nabe ku ji {0 ty qty zêdetir {0 more bêhêz be,
-"Capacity Planning Error, planned start time can not be same as end time","Erewtiya plansaziya kapasîteyê, dema destpêkirina plankirî nabe ku mîna dema paşîn be",
+"Capacity Planning Error, planned start time can not be same as end time","Erewtiya plansaziya kapasîteyê, dema destpêkirina plankirî nikare wekî dema paşîn yek be",
 Categories,Kategorî,
 Changes in {0},Changes in {0},
 Chart,Qebale,
 Choose a corresponding payment,Hilbijarkek dravî hilbijêrin,
-Click on the link below to verify your email and confirm the appointment,Ji bo piştrastkirina e-nameya xwe û li ser seredanê piştrast bikin lînka jêrîn,
+Click on the link below to verify your email and confirm the appointment,Ji bo vera e-nameya xwe rast bikin û li serlêdanê piştrast bikin,
 Close,Nêzîkî,
 Communication,Agahhesînî,
-Compact Item Print,Nivîsbarê Biçûk çap bike,
+Compact Item Print,Babetê Compact bo çapkirinê,
 Company,Şîrket,
-Company of asset {0} and purchase document {1} doesn't matches.,Pargîdaniya malûmatî ya {0} û belgeya kirîna {1} ji hev nagire.,
+Company of asset {0} and purchase document {1} doesn't matches.,Pargîdaniya malûmatî ya {0} û belgeya kirîna {1} bi hev nabe.,
 Compare BOMs for changes in Raw Materials and Operations,BOM ji bo guhertinên di Raw Raw û Operasyonan de berhev bikin,
-Compare List function takes on list arguments,Fonksiyonê Lîsteya Hevberdanê argumên navnîşê digire,
-Complete,Temamkirin,
-Completed,Qedandin,
+Compare List function takes on list arguments,Fonksiyonê Lîsteya Hevberdanê argumên lîsteyê digire,
+Complete,Tevî,
+Completed,Qediya,
 Completed Quantity,Kêmasiya qedandî,
 Connect your Exotel Account to ERPNext and track call logs,Hesabê Exotel xwe bi ERPNext ve girêdin û nexşeyên bangê bişopînin,
 Connect your bank accounts to ERPNext,Hesabên banka xwe bi ERPNext ve girêdayî bikin,
-Contact Seller,Têkilî bi firotanê re bikin,
+Contact Seller,Bazirganî Têkilî,
 Continue,Berdewamkirin,
 Cost Center: {0} does not exist,Mesrefa Cost: {0} nabe,
 Couldn't Set Service Level Agreement {0}.,Nekarî Service 0 Peymana Asta Xizmetiyê saz bike.,
 Country,Welat,
 Country Code in File does not match with country code set up in the system,Kodê Welatê di Pelê de bi kodê welêt ya ku di pergalê de hatî danîn nabe,
 Create New Contact,Têkiliyek nû biafirînin,
-Create New Lead,Rêbernameya Nû biafirînin,
+Create New Lead,Rêbernameya Nû ava bikin,
 Create Pick List,Lîsteya Hilbijartinê biafirînin,
 Create Quality Inspection for Item {0},Inspavdêriya Qeydeyê ji Bo Babetê {0 Create,
 Creating Accounts...,Afirandina Hesaban ...,
 Creating bank entries...,Afirandina qeydên bankayê ...,
-Creating {0},Afirandina {0,
+Creating {0},Creating {0},
 Credit limit is already defined for the Company {0},Sînorê krediyê ji bo pargîdaniya already 0 berê hatî destnîşankirin,
 Ctrl + Enter to submit,Ctrl + Ji bo şandin,
-Ctrl+Enter to submit,Ctrl + Ji bo şandin,
+Ctrl+Enter to submit,Ctrl + Enter bişîne,
 Currency,Diravcins,
-Current Status,Rewşa heyî,
+Current Status,rewşa niha,
 Customer PO,PO PO Xerîdar,
-Customize,Sêwirandin,
+Customize,kesanekirina,
 Daily,Rojane,
 Date,Rojek,
-Date Range,Rêjeya Dîrokê,
+Date Range,Date Range,
 Date of Birth cannot be greater than Joining Date.,Dîroka Zayînê ji Dîroka Tevlêbûnê nikare mezintir be.,
-Dear,Mîrê delal,
-Default,Jidestrevandin,
+Dear,Birêz,
+Default,Destçûnî,
 Define coupon codes.,Kodên kuponê diyar bikin.,
 Delayed Days,Rojên dereng,
-Delete,Jêkirin,
+Delete,Vemirandina,
 Delivered Quantity,Kêmasî radest kirin,
-Delivery Notes,Nîşeyên Delivery,
+Delivery Notes,Notes,
 Depreciated Amount,Mîqdara Beledandî,
 Description,Terîf,
-Designation,Sêwirandin,
+Designation,teklîfê,
 Difference Value,Nirxa Cûdahî,
 Dimension Filter,Dîjîta Dîlokê,
 Disabled,Bêmecel,
-Disbursed Amount cannot be greater than loan amount,Dravê dravandî nikare ji heqê krediyê mezintir be,
+Disbursed Amount cannot be greater than loan amount,Mûçeya dravkirî nikare ji heqê krediyê mezintir be,
 Disbursement and Repayment,Dabeşkirin û paşve xistin,
 Distance cannot be greater than 4000 kms,Dûr nikare ji 4000 km mezintir be,
 Do you want to submit the material request,Ma hûn dixwazin daxwaziya materyalê bişînin,
 Doctype,Doctype,
-Document {0} successfully uncleared,Belgeya {0} bi serfirazî nediyar,
-Download Template,Downloadablonê dakêşin,
-Dr,Dr.,
+Document {0} successfully uncleared,Dokument {0} bi serfirazî nediyar,
+Download Template,download Şablon,
+Dr,Dr,
 Due Date,Serdem,
-Duplicate,Dûbarekirin,
+Duplicate,Cote,
 Duplicate Project with Tasks,Projeya Dûplokê bi Task,
 Duplicate project has been created,Projeya dubare hatîye afirandin,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON tenê dikare ji belgeyek radestkirî were hilberandin,
-E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON tenê dikare ji belgeya radestkirî were afirandin,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON tenê dikare ji belgeya pêşkêşkirî were ava kirin,
 E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON ji niha ve ji bo Vegera Firotanê nayê hilberandin,
 ERPNext could not find any matching payment entry,ERPNext nikaribû têketinek têketina dravê bibînin,
 Earliest Age,Zûtirîn,
-Edit Details,Kîtekît Guhertin,
-Edit Profile,Profîl biguherînin,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Heke Pîvana Veguhestinê Rê ye, ID an GST Transporter ID an Veh No hewce ye",
+Edit Details,Agahdarî biguherîne,
+Edit Profile,biguherîne Profile,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Heke Modeya Veguhestinê Rê ye, ID an GST Transporter ID an Veh No hewce ne hewce ye",
 Email,Email,
 Email Campaigns,Kampanyayên E-nameyê,
 Employee ID is linked with another instructor,Nasnameya kardêr bi mamosteyek din ve girêdayî ye,
-Employee Tax and Benefits,Baca karmendan û qezencan,
+Employee Tax and Benefits,Baca karmend û qezencan,
 Employee is required while issuing Asset {0},Karmend hewce ye dema Weşandin Asset {0 uing,
 Employee {0} does not belongs to the company {1},Karmendê {0} ji pargîdaniya belongs 1} re nabe.,
-Enable Auto Re-Order,Re-Order Xilas bike,
+Enable Auto Re-Order,Re-Fermandariya Otomatê çalak bikin,
 End Date of Agreement can't be less than today.,Dîroka Dawî ya Peymanê nekare ji îro kêmtir be.,
-End Time,Wexta Dawî,
+End Time,Time End,
 Energy Point Leaderboard,Energy Point Leaderboard,
 Enter API key in Google Settings.,Bişkojka API-yê di Settings Google de binivîse.,
 Enter Supplier,Serdarê binivîse,
-Enter Value,Nirxê binivîse,
-Entity Type,Tîpa Entîtiyê,
+Enter Value,Enter Nirx,
+Entity Type,Type Type,
 Error,Şaşî,
-Error in Exotel incoming call,Di banga gihîştina Exotelê de çewtî,
+Error in Exotel incoming call,Di banga gihîştina Exotel de xelet e,
 Error: {0} is mandatory field,Erewtî: 0 field zeviyek mecbûrî ye,
 Event Link,Girêdana Event,
 Exception occurred while reconciling {0},Exception di dema lihevkirina {0 de çêbû,
-Expected and Discharge dates cannot be less than Admission Schedule date,Dîrokên Pêwendîdar û Belavkirî ji Dîroka Destpêkirina Adrês kêmtir nabe,
+Expected and Discharge dates cannot be less than Admission Schedule date,Dîrokên Daxwaz û Belavkirî ji Dîroka Destpêkirina Adrês kêmtir nabe,
 Expire Allocation,Dabeşkirina Expire,
-Expired,Pêdivî ye,
-Expiry date is mandatory for selected item.,Dîroka qedandinê ji bo tiştê hilbijartî mecbûrî ye.,
+Expired,kapê de,
 Export,Eksport,
-Export not allowed. You need {0} role to export.,Export nayê destûr kirin. Hûn hewce ne ku rola {0 ji bo veberhênanê bikin.,
+Export not allowed. You need {0} role to export.,Export qedexe ne. Ji we re lazim {0} roleke ji bo îxracata.,
 Failed to add Domain,Domain nekêşand,
 Fetch Items from Warehouse,Tiştên ji Warehouse bigirin,
 Fetching...,Fetching ...,
 Field,Erd,
-File Manager,Gerînendeyê Pelê,
-Filters,Filters,
-Finding linked payments,Dravên têkildar têne dîtin,
+File Manager,file Manager,
+Filters,Parzûn,
+Finding linked payments,Dravên peywendîdar dibînin,
 Finished Product,Hilbera qedandî,
 Finished Qty,Qty qedandin,
-First add items in the Item Locations table,Pêşîn tiştên di tabloya Cihên Itemapan de zêde bikin,
-Fleet Management,Birêvebirina Firokexaneyê,
+Fleet Management,Management ya Korsan,
 Following fields are mandatory to create address:,Zeviyên jêrîn ji bo afirandina navnîşanê mecbûr in:,
 For Month,Ji bo mehê,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Ji bo tiştên {0} di rêza {1} de, jimara hejmarên serial bi hêjeya bijartî re nabe",
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Ji bo tiştên {0} di rêza {1} de, jimara hejmarên serial bi hêjeya bijartî re nayê hev",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Ji bo operasyona {0}: Hejmara ({1}) nikare ji jimareya benda çêtir be ({2}),
 For quantity {0} should not be greater than work order quantity {1},Ji bo ku hejmar} 0} be divê ji jimara fermana kar mezintir nebe 1},
 Free item not set in the pricing rule {0},Babetê belaş di rêziknameya nirxê de nehatiye danîn {0,
@@ -3744,9 +3680,9 @@
 Future Payment Amount,Mûçeya Dravê Pêşerojê,
 Future Payment Ref,Dravê Pêşerojê Ref,
 Future Payments,Dravên Pêşerojê,
-GST HSN Code does not exist for one or more items,GST HSN Kodê ji bo yek an jî zêdetir tiştan tune,
+GST HSN Code does not exist for one or more items,GST HSN Kod ji bo yek an jî zêdetir tiştan nabe,
 Generate E-Way Bill JSON,Bill JSON-e-riya çêbikin,
-Get Items,Tiştên bistînin,
+Get Items,Get babetî,
 Get Outstanding Documents,Belgeyên Bîrnebûnê bigirin,
 Goal,Armanc,
 Greater Than Amount,Mezinahiya Mezin,
@@ -3754,15 +3690,15 @@
 Group,Kom,
 Group By Customer,Koma Ji hêla Xerîdar,
 Group By Supplier,Koma Ji hêla Pêşkêşker,
-Group Node,Koma Node,
+Group Node,Node Group,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Ware Wargehan di danûstandinan de nayê bikar anîn. Ji kerema xwe nirxa {0 change biguhezînin,
 Help,Alîkarî,
-Help Article,Gotara Alîkariyê,
+Help Article,alîkarî Babet,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Alîkariya we dike ku hûn peymanên li ser bingeha Supplierêker, Mişterî û Karmend binasin",
-Helps you manage appointments with your leads,Ji we re dibe alîkar ku hûn serokan bi serokatiyên xwe re îdare bikin,
+Helps you manage appointments with your leads,Ji we re dibe alîkar ku hûn serokan bi serokatiyên xwe re birêve bibin,
 Home,Xane,
 IBAN is not valid,IBAN ne derbasdar e,
-Import Data from CSV / Excel files.,Daneyên ji pelên CSV / Excel ve hatî şandin.,
+Import Data from CSV / Excel files.,Daneyên Importê ji pelên CSV / Excel.,
 In Progress,Ez teslîm nabim,
 Incoming call from {0},Banga ji {0,
 Incorrect Warehouse,Wareya çewt,
@@ -3770,12 +3706,12 @@
 Intermediate,Di nav,
 Invalid Barcode. There is no Item attached to this barcode.,Barcode xelet e. Li ser vê barcode ve ti tişt girêdayî ne.,
 Invalid credentials,Qebûlneyên derewîn,
-Invite as User,Wekî bikarhêner vexwendin,
+Invite as User,Gazî yên wek Bikarhêner,
 Issue Priority.,Mijara Pêşîn.,
 Issue Type.,Cureya pirsgirêkê.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Wusa dixuye ku di mijara mîhengê xilaskirina serverê de pirsgirêk heye. Di dema têkçûnê de, dê mûçeyê we were vegerandin hesabê we.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Ew xuya dike ku pirsgirêkek bi sazkirina pergala serverê heye. Di rewşeke neyê de, hejmar dê dê hesabê we vegerîne.",
 Item Reported,Babetê Hatiye rapor kirin,
-Item listing removed,Lîsteya kêr hatî jêkirin,
+Item listing removed,Lîsteya kêr hatî rakirin,
 Item quantity can not be zero,Hêjmara tiştên ne dikare bibe zero,
 Item taxes updated,Bacê tiştên nûvekirî,
 Item {0}: {1} qty produced. ,Babetê {0}: {1} qty hilberandin.,
@@ -3798,7 +3734,7 @@
 Loan Security Pledge Company and Loan Company must be same,Pargîdaniya Ewlekariya Kredî û Pargîdaniya Krediyê divê yek bin,
 Loan Security Pledge Created : {0},Sozê Ewlekariya Krediyê Afirandin: {0,
 Loan Security Pledge already pledged against loan {0},Sozê Ewlekariya Krediyê berê soz dabû dijî loan 0},
-Loan Security Pledge is mandatory for secured loan,Soza Ewlekariya Sêwanê ji bo krediya pêbawer mecbûr e,
+Loan Security Pledge is mandatory for secured loan,Soza Ewlekariya Krediyê ji bo krediya pêbawer mecbûrî ye,
 Loan Security Price,Bihayê ewlehiya deyn,
 Loan Security Price overlapping with {0},Buhayê ewlehiya kredî bi {0 re dibe hev.,
 Loan Security Unpledge,Yekbûnek Ewlekariya Krediyê,
@@ -3810,28 +3746,28 @@
 Loans provided to customers and employees.,Kredî ji bo mişterî û karmendan peyda kirin.,
 Location,Cîh,
 Log Type is required for check-ins falling in the shift: {0}.,Tîpa Log hewce ye ku ji bo check-ê ku di shift de qewimiye ne hewce ye: {0.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Wusa dixuye ku kesek ji we re URLek tevlihev şand. Ji kerema xwe ji wan bipirsin ku ew binêrin.,
-Make Journal Entry,Destpêka Rojnameyê bikin,
-Make Purchase Invoice,Pêşnumaya Kirînê Bikin,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Dişibe kesekî ku tu ji bo URL ne temam şandin. Ji kerema xwe ve ji wan bixwazin ku nav lê binêre.,
+Make Journal Entry,Entry Journal Entry,
+Make Purchase Invoice,Pêşnûmeya Kirînê Bikin,
 Manufactured,Êkirî kirin,
 Mark Work From Home,Kar Kar Ji Mal êde,
 Master,Mamoste,
 Max strength cannot be less than zero.,Hêza Max nikare kêmî ji zorê be.,
 Maximum attempts for this quiz reached!,Ji bo vê quizê hewildanên herî zêde gihîştin!,
 Message,Agah,
-Missing Values Required,Nirxên Pêdivî ya Benda winda dike,
-Mobile No,No No.,
-Mobile Number,Hejmara Mobile,
+Missing Values Required,Nirxên Missing pêwîst,
+Mobile No,Mobile No,
+Mobile Number,Hejmara mobîl,
 Month,Meh,
 Name,Nav,
 Near you,Li nêzê te,
 Net Profit/Loss,Feydeya / windabûna net,
 New Expense,Mezinahiya nû,
 New Invoice,Pêşnûmeya Nû,
-New Payment,Dravê Nû,
+New Payment,Dravdana nû,
 New release date should be in the future,Dîroka berdana nû divê di pêşerojê de be,
-Newsletter,Bultena nûçeyan,
-No Account matched these filters: {},No Hesabê van fîlteran de li hev kir: {},
+Newsletter,Newsletter,
+No Account matched these filters: {},No Hesabê van fîlteran li hev kir: {},
 No Employee found for the given employee field value. '{}': {},Ji bo nirxa qada qada karker nehat dayîn karmend nehat dîtin. &#39;{}&#39;: {,
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Nehêle Dabeşên Karûbarê Dabeşandî: {0} Ji Bo Bîra Bila: {1,
 No communication found.,Têkiliyek nehat dîtin.,
@@ -3840,19 +3776,17 @@
 No issue has been raised by the caller.,Ti pirsgirêk ji hêla bangker ve nehatiye bilind kirin.,
 No items to publish,Tiştek nayê weşandin,
 No outstanding invoices found,Ti fatorek xerîb nehat dîtin,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Ji bo {0} {1} kîjan kîjan fîlterên ku we destnîşan kiriye qalind nehatin, fatûreyên nediyar nehat dîtin.",
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Ji bo {0} {1} kîjan kîjan fîlterên ku we destnîşan kiriye qalind nehatin, fatûreyên nedîtî nehat dîtin.",
 No outstanding invoices require exchange rate revaluation,No fatûrên nezelal hewce ne ku ji nû veirxîna rêjeya guheztinê bikin,
-No reviews yet,Hîn nehatiye nirxandin,
-No valid <b>Loan Security Price</b> found for {0},<b>Nirxa ewlehiya krediya</b> rastîn ji bo {0 nehat dîtin,
-No views yet,Dîsa nayên dîtin,
+No reviews yet,Bersîv nehatiye dayîn,
+No views yet,Hêj ray nehatiye dayîn,
 Non stock items,Tiştên ne-firotanê,
-Not Allowed,Destûr naye dayîn,
+Not Allowed,Yorumlar ne,
 Not allowed to create accounting dimension for {0},Naha ji bo dimension 0} dimensiona hesabkirinê hatî afirandin.,
-Not permitted. Please disable the Lab Test Template,Destûr naye dayîn. Ji kerema xwe şablonê Testa Lab neçalak bike,
-Not permitted. Please disable the Procedure Template,Destûr naye dayîn. Ji kerema xwe Modela Pêvajoyê vekêşin,
+Not permitted. Please disable the Lab Test Template,"Destûr naye dayîn. Ji kerema xwe, ablonê Testa Lab neçê",
 Note,Not,
-Notes: ,Nîşe:,
-Offline,Jê negirtî,
+Notes: ,Notes:,
+Offline,Ne girêdayî,
 On Converting Opportunity,Li ser Veguhêrîna Derfetê,
 On Purchase Order Submission,Li ser radestkirina Fermana Kirînê,
 On Sales Order Submission,Li ser radestkirina Fermana Firotanê,
@@ -3867,35 +3801,35 @@
 Opening and Closing,Vekirin û Girtin,
 Operating Cost as per Work Order / BOM,Mesrefa xebitandinê li gorî Fermana Kar / BOM,
 Order Amount,Bihayê Order,
-Page {0} of {1},Rûpela {0} ji {1},
+Page {0} of {1},Page {0} ji {1},
 Paid amount cannot be less than {0},Mîqdara payedar nikare ji {0 kêmtir be,
 Parent Company must be a group company,Pargîdaniya dêûbav divê pargîdaniyek komê be,
 Passing Score value should be between 0 and 100,Nirxa Pirtûka Pêdivî ye ku di navbera 0 û 100 de be,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Polîtîkaya şîfreyê dikare cihan an guncanên hevdem tune bike. Form dê bixweber were nûve kirin,
 Patient History,Dîroka Nexweşan,
-Pause,Xwedîbûn,
+Pause,mizdan,
 Pay,Diravdanî,
 Payment Document Type,Tipa Belgeya Dravê,
 Payment Name,Navê Payment,
 Penalty Amount,Hêjeya Cezayê,
-Pending,Ta,
+Pending,Nexelas,
 Performance,Birêvebirinî,
-Period based On,Demjimêr li ser bingeha,
+Period based On,Period li ser bingeha,
 Perpetual inventory required for the company {0} to view this report.,Ji bo dîtina vê raporê ji bo pargîdaniya {0 required pêdivî ye ku ji bo pargîdaniyê bêpêşkêşbar bimîne.,
-Phone,Telefon,
+Phone,Phone,
 Pick List,Lîsteya hilbijêrin,
 Plaid authentication error,Errorewtiya nasnameya plaid,
 Plaid public token error,Errorewtiya nîşana gelemperî ya plaid,
 Plaid transactions sync error,Errorewtiya hevdemkirina transaksiyonên plaid,
-Please check the error log for details about the import errors,Ji kerema xwe hûrguliyên çewtiyê ji bo hûrguliyên li ser xeletiyên importê kontrol bikin,
-Please click on the following link to set your new password,Ji kerema xwe li ser zencîreya jêrîn bikirtînin ku şîfreya xwe ya nû saz bikin,
+Please check the error log for details about the import errors,Ji kerema xwe hûrguliyên çewtiyê ji bo hûrguliyên li ser xeletiyên import kontrol bikin,
+Please click on the following link to set your new password,Ji kerema xwe li ser vê lînkê click to set şîfreya xwe ya nû,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Ji kerema <b>DATEV Mîhengên</b> ji bo Company <b>{}.</b>,
 Please create adjustment Journal Entry for amount {0} ,Ji kerema xwe amount 0},
 Please do not create more than 500 items at a time,Ji kerema xwe di yek carek de ji zêdeyî 500 hêsan neyên afirandin,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Ji kerema xwe ji bo pargîdaniya <b>Account</b> 0 <b>hesabê Cudabûnê</b> binivîse an jî <b>Hesabê</b> Ragihandina <b>Stock-ê ya</b> default saz bike.,
 Please enter GSTIN and state for the Company Address {0},Ji kerema xwe GSTIN binivîse û ji bo Navnîşa Pargîdaniya state 0 binivîse.,
 Please enter Item Code to get item taxes,Ji kerema xwe Koda kodê bikirtînin da ku bacên madeyê bigirin,
-Please enter Warehouse and Date,Ji kerema xwe Warehouse û Dîrokê binivîse,
+Please enter Warehouse and Date,Ji kerema xwe Warehouse û Dîrokê binivîsin,
 Please enter coupon code !!,Ji kerema xwe kodê kodê binivîse !!,
 Please enter the designation,Ji kerema xwe navmalînê binivîse,
 Please enter valid coupon code !!,Ji kerema xwe kodê kodê ya derbasdar derbas bikin !!,
@@ -3906,21 +3840,20 @@
 Please select Customer first,Ji kerema xwe yekem Xerîdar hilbijêrin,
 Please select Item Code first,Ji kerema xwe Koda kodê yekem hilbijêrin,
 Please select Loan Type for company {0},Ji kerema xwe ji bo pargîdaniya Type 0 Hilbijêra krediyê hilbijêrin,
-Please select Patient to get prescribed procedure,Ji kerema xwe nexweş hilbijêrin da ku hûn pêkanîna pêkanîna peyda bikin,
-Please select a Delivery Note,Ji kerema xwe Nîşanek Delivery hilbijêrin,
+Please select a Delivery Note,Ji kerema xwe Nîşanek Delivery hilbijêre,
 Please select a Sales Person for item: {0},Ji kerema xwe Kesek Firotanê ji bo tiştên: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Ji kerema xwe re rêbazek dayîna din hilbijêrin. Stripe di danûstendinên bi diravê de piştgirî nake &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Tikaye din rêbaza dayina hilbijêre. Stripe nade muamele li currency piştgiriya ne &#39;{0}&#39;,
 Please select the customer.,Ji kerema xwe xerîdar hilbijêrin.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Ji kerema xwe Pêşkêşkerek li dijî Tiştên ku di Fermana Kirînê de têne hesibandin destnîşan bikin.,
 Please set account heads in GST Settings for Compnay {0},Ji kerema xwe in 0} li Mîhengên GST Di Parametreyên GST de bidin.,
 Please set an email id for the Lead {0},Ji kerema xwe ji bo Serokatî idîfreyek e-nameyek set 0,
-Please set default UOM in Stock Settings,Ji kerema xwe UOM-ê default li mîhengên Stockê bicîh bikin,
-Please set filter based on Item or Warehouse due to a large amount of entries.,Ji kerema xwe hejmareke mezin ji têkevinê fîlterê li ser pekê an Warehouse bicîh bikin.,
+Please set default UOM in Stock Settings,Ji kerema xwe UOM-ê default li Settings Stock binav bikin,
+Please set filter based on Item or Warehouse due to a large amount of entries.,Ji kerema xwe hejmareke mezin ji têkevinê fîlter li ser Itempekê an Warehouse saz bikin.,
 Please set up the Campaign Schedule in the Campaign {0},Ji kerema xwe Bernameya Kampanyayê ya Di Kampanyayê de saz bikin {0},
 Please set valid GSTIN No. in Company Address for company {0},Ji kerema xwe Address 0} li GSTIN No.,
 Please set {0},Ji kerema xwe {0 danîn,customer
 Please setup a default bank account for company {0},Ji kerema xwe ji bo pargîdaniya account 0 account hesabek banka bêkêmasî saz bikin.,
-Please specify,Ji kerema xwe diyar bikin,
+Please specify,ji kerema xwe binivîsin,
 Please specify a {0},Ji kerema xwe {0 diyar bikin,lead
 Pledge Status,Rewşa sozê,
 Pledge Time,Wexta Sersalê,
@@ -3931,29 +3864,29 @@
 Processing XML Files,Pelên XML-ê pêşve kirin,
 Profitability,Profitability,
 Project,Rêvename,
-Proposed Pledges are mandatory for secured Loans,Sozên pêşniyar ji bo deynên ewledar mecbûrî ne,
+Proposed Pledges are mandatory for secured Loans,Sozên pêşniyar ji bo deynên pêbawer mecbûr in,
 Provide the academic year and set the starting and ending date.,Sala akademîk peyda bikin û tarîxa destpêk û dawiyê destnîşan dikin.,
 Public token is missing for this bank,Nîşana giştî ji bo vê bankeyê winda ye,
 Publish,Weşandin,
 Publish 1 Item,1 Babete weşandin,
 Publish Items,Tiştên weşandin,
 Publish More Items,Moreiqas More weşandin,
-Publish Your First Items,Tiştên Xweya Pêşîn çap bikin,
+Publish Your First Items,Tiştên Pêşîn ên Weşandin,
 Publish {0} Items,} 0} Taybetmendiyên,
 Published Items,Tiştên weşandî,
 Purchase Invoice cannot be made against an existing asset {0},Pêşnûmeya Kirînê nikare li hember maliyeta heyî were çêkirin {0,
 Purchase Invoices,Pêşniyarên Kirînê bikirin,
 Purchase Orders,Ordanên Kirînê,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pêşwaziya Kirînê Itemê Tiştê ku Sembala Ragihandinê hatî vemirandin tune.,
-Purchase Return,Vegerîna Kirînê,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pêşwaziya Kirînê Itemê Tişteyek ji bo Tiştê Nimêja Hesabdayînê hatî tune.,
+Purchase Return,Return kirîn,
 Qty of Finished Goods Item,Qant of Tiştên Hilberandî,
 Qty or Amount is mandatroy for loan security,Qty an Amount ji bo ewlehiya krediyê mandatroy e,
 Quality Inspection required for Item {0} to submit,Inspavdêriya Qalîtan ji bo şandina tiştan required 0 required hewce ye,
 Quantity to Manufacture,Hêjeya Hilberînê,
 Quantity to Manufacture can not be zero for the operation {0},Hejmara Hilberînê ji bo karûbarê nabe 0 can,
-Quarterly,Quarterly,
-Queued,Qedandin,
-Quick Entry,Ketina bilez,
+Quarterly,Bultena,
+Queued,li hêvîya,
+Quick Entry,Peyam Quick,
 Quiz {0} does not exist,Quiz {0} nabe,
 Quotation Amount,Mîqdara Quotation,
 Rate or Discount is required for the price discount.,Ji bo bihayê daxistinê rêjeya an Discount hewce ye.,
@@ -3961,46 +3894,45 @@
 Reconcile Entries,Vebijarkên Lihevhatinê,
 Reconcile this account,Vê hesabê paşve bikin,
 Reconciled,Li hev kirin,
-Recruitment,Ixulandin,
+Recruitment,pistgirîya,
 Red,sor,
-Refreshing,Nûvekirin,
+Refreshing,Refreshing,
 Release date must be in the future,Dîroka berdanê divê di pêşerojê de be,
-Relieving Date must be greater than or equal to Date of Joining,Baweriya Dîrokê divê ji Dîroka Tevlêbûnê re ji Mezin an Zêdetir Mezin be,
-Rename,Navandin,
+Relieving Date must be greater than or equal to Date of Joining,Dîroka Baweriyê ji Dîroka Beşdariyê divê ji Mezin an Dîroka Beşdariyê mezintir be,
+Rename,Nav biguherîne,
 Rename Not Allowed,Navnedayin Nakokirin,
 Repayment Method is mandatory for term loans,Rêbaza vegerandina ji bo deynên termîn mecbûrî ye,
-Repayment Start Date is mandatory for term loans,Dîroka Ragihandina Dravê ji bo deynên termîner mecbûr e,
+Repayment Start Date is mandatory for term loans,Dîroka Ragihandina Dravê ji bo deynên termîn mecbûrî ye,
 Report Item,Report Babetê,
-Report this Item,Vî Nivîşkî,
+Report this Item,Vê rapor bike,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qiyama Reserve ji bo Nekokkêşanê: Kêmasiya madeyên xav ji bo çêkirina tiştên pêvekirî.,
-Reset,Piştgirî kirin,
+Reset,reset bike,
 Reset Service Level Agreement,Reset Peymana asta karûbarê resen,
 Resetting Service Level Agreement.,Reset Resule Asta Peymana Karûbarê.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Dem dema bersivê ji bo {0} li index {1} nikare ji Demjimêrê Resolution mezin be.,
 Return amount cannot be greater unclaimed amount,Dravê vegera nikare mûçeya nederbasdar a mezin be,
 Review,Axaftin,
 Room,Jûre,
-Room Type,Tîpa Jûre,
+Room Type,Tenduristiyê,
 Row # ,Row #,
-Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Row # {0}: Warehouse Pêşkêşker û Pêşkêşker nayê pejirandin yek,
-Row #{0}: Cannot delete item {1} which has already been billed.,Row # {0}: Tiştika {1} ya ku berê bihayê wê nehatiye jêbirin.,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Row # {0}: Warehouse Pêşkêşker û Pêşkêşkêşker nayê pejirandin yek,
+Row #{0}: Cannot delete item {1} which has already been billed.,Row # {0}: Tiştika {1} ya ku jixwe tê de bihîstiye nabe.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Row # {0}: Tiştika has 1} ya ku jixwe radestî nabe,
-Row #{0}: Cannot delete item {1} which has already been received,Row # {0}: Tiştika has 1} ya ku heya niha hatî nîanekirin nikare biqedin,
+Row #{0}: Cannot delete item {1} which has already been received,Row # {0}: Tiştika {1} ya ku heya niha hatî nîan kirin nikare rakirin,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,Row # {0}: Nabe ku has 1} tiştê ku fermana kar ji wê re hatî peyda kirin hilbide.,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Row # {0}: Tiştika {1} ku ji bo kirîna kirîna xerîdar ve hatî veqetandin nikare.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Row # {0}: Dema ku hûn peywirdarên xav didan berhevdanê,
 Row #{0}: Cost Center {1} does not belong to company {2},Row # {0}: Navenda Cost {1} nabe ku pargîdaniya} 2,
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Row # {0}: Operasyon {1} ji bo {2} qty ya tiştên qedandî di Fermana Kar {3 not de temam nabe. Ji kerema xwe rewşa karûbarê bi Karta Kar Job 4 update nûve bikin.,
 Row #{0}: Payment document is required to complete the transaction,Row # {0}: Ji bo temamkirina danûstendinê belgeya dayînê hewce ye,
-Row #{0}: Serial No {1} does not belong to Batch {2},Row # {0}: Serial No {1} ne Batch {2 belong,
-Row #{0}: Service End Date cannot be before Invoice Posting Date,Row # {0}: Dîroka Dawiya Xizmet nikare Berî Dîroka ingandina Tevnekeftinê be,
+Row #{0}: Serial No {1} does not belong to Batch {2},Row # {0}: Serial No {1} ne Batch {2},
+Row #{0}: Service End Date cannot be before Invoice Posting Date,Row # {0}: Dîroka Dawiya Xizmet nikare Berî Dîroka ingandina Tevneyê be,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Row # {0}: Dîroka Destpêkirina Karûbarê ji Dîroka Dawiya Xizmet nikare mezin be,
 Row #{0}: Service Start and End Date is required for deferred accounting,Row # {0}: Ji bo hesabkirina betalkirî re Dîroka Destpêk û Dawiyê,
-Row {0}: Invalid Item Tax Template for item {1},Row {0}: Nîşana bacê ya Invalid ji bo Babeta,
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Quantity is not available for {4} in warehouse {1} at the time of posting of the entry ({2} {3}),
+Row {0}: Invalid Item Tax Template for item {1},Row {0}: Nîşana bacê ya Invalid ji bo tiştên {1},
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Quantity is available for {4} in warehouse {1} at the time of posting of the entry ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Row {0}: bikarhêner qaîdeya {1} li ser xala {2 not bicîh nekiriye,
-Row {0}:Sibling Date of Birth cannot be greater than today.,Row {0}: Dîroka ibêdikê ya .ehbayê ji îro nikare mezintir be.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Row {1}: Series Naming Asset Ji bo çêkirina xweser ji bo xala item 0 is mecbûrî ye,
+Row {0}:Sibling Date of Birth cannot be greater than today.,Row {0}: Dîroka ibemiyê ya Zêdanê ji îro nikare mezintir be.,
 Row({0}): {1} is already discounted in {2},Row ({0}): {1 already li pêşiya discount 2 already ye.,
 Rows Added in {0},Rêzan in 0 Added,
 Rows Removed in {0},Rêzan li {0 oved hatin rakirin,
@@ -4013,24 +3945,24 @@
 Search Items ...,Tiştên Lêgerînê ...,
 Search for a payment,Lêgerînek bidin,
 Search for anything ...,Li her tiştî digerin ...,
-Search results for,Encamên lêgerînê ji bo,
-Select All,Hemî hilbijêrin,
+Search results for,Encamên lêgerînê,
+Select All,Select All,
 Select Difference Account,Hesabê Cudahiyê hilbijêrin,
 Select a Default Priority.,Pêşerojek Default hilbijêrin.,
 Select a Supplier from the Default Supplier List of the items below.,Hilberînerek ji navnîşa Pargîdaniya Default ya tiştên li jêr hilbijêrin.,
 Select a company,Pargîdanek hilbijêrin,
 Select finance book for the item {0} at row {1},Ji bo tiştên finance 0} li rêza the 1 book pirtûka fînansê hilbijêrin,
-Select only one Priority as Default.,Tenê Pêşniyar wekî Pêşniyar hilbijêrin.,
+Select only one Priority as Default.,Tenê Pêşniyar wekî Yek Pêşek hilbijêrin.,
 Seller Information,Agahdariya Firotanê,
 Send,Şandin,
 Send a message,Peyamek bişînin,
-Sending,Andin,
+Sending,şandina,
 Sends Mails to lead or contact based on a Campaign schedule,Mîlan dişîne ku li ser bingeha demsala Kampanyayê rêber an têkilî dişîne,
 Serial Number Created,Hejmara Serial hate afirandin,
 Serial Numbers Created,Hejmarên Serialî Afirandin,
 Serial no(s) required for serialized item {0},Pêdivî ye ku ji bo serialized required 0 required hewce nebe ser (n),
 Series,Doranî,
-Server Error,Erewtiya serverê,
+Server Error,Error Server,
 Service Level Agreement has been changed to {0}.,Peymana Astana Karûbarê to 0 changed hate guhertin.,
 Service Level Agreement tracking is not enabled.,Rêzgirtina Peymana Asta Xizmet nayê çalak kirin.,
 Service Level Agreement was reset.,Peymana Asta Karûbarê ji nû ve hat girtin.,
@@ -4038,10 +3970,9 @@
 Set,Danîn,
 Set Meta Tags,Tagên Meta Set,
 Set Response Time and Resolution for Priority {0} at index {1}.,Dem û bersivê ji bo Pêşîniyê Set 0} li index {1 Set bicîh bikin.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Jiyana mayînde ya di rojan de bicîh bikin, da ku qedandina li ser bingeha mêjûya çêkirinê plus jiyana-dirêjker danîn.",
 Set {0} in company {1},Di pargîdaniyê de {0 danîn} 1,
 Setup,Damezirandin,
-Setup Wizard,Wizard Setup,
+Setup Wizard,sęrbaziya sazkirinę,
 Shift Management,Rêveberiya Shift,
 Show Future Payments,Dravên Pêşerojê nîşan bidin,
 Show Linked Delivery Notes,Nîşeyên Derdestkirî yên Zenckirî nîşan bidin,
@@ -4051,12 +3982,12 @@
 Size,Mezinayî,
 Something went wrong while evaluating the quiz.,Di dema nirxandina quizê de tiştek derbas bû.,
 "Sorry,coupon code are exhausted","Bibore, kodên kodonê pêça",
-"Sorry,coupon code validity has expired","Bibore, derbasbûna kodê ya kodonê qedand",
+"Sorry,coupon code validity has expired","Bibore, derbasbûna kodê ya kodonê qedandiye",
 "Sorry,coupon code validity has not started","Bibore, derbasbûna kodê ya kodon dest pê nekiriye",
 Sr,Sr,
 Start,Destpêkirin,
 Start Date cannot be before the current date,Dîroka Destpêkê nikare beriya dîroka heyî be,
-Start Time,Demjimêrê destpêkirin,
+Start Time,Time Start,
 Status,Cî,
 Status must be Cancelled or Completed,Divê rewş were sekinandin an qedandin,
 Stock Balance Report,Raporta Bilindiya Stock,
@@ -4065,9 +3996,9 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Nirxa Stock ({0}) û Balansa Hesab ({1}) ji hesabê hesabê {2 are derveyî sync in û ew wargehên girêdayî ne.,
 Stores - {0},Dyqan - {0},
 Student with email {0} does not exist,Xwendekar bi e-nameyê email 0} tune,
-Submit Review,Binêre Review,
-Submitted,Radest kirin,
-Supplier Addresses And Contacts,Navnîşan Contacts Navnîşan Contacts Têkilî,
+Submit Review,Review Review,
+Submitted,şandin,
+Supplier Addresses And Contacts,Navnîşan Supplier û Têkilî,
 Synchronize this account,Vê hesabê jêbirin,
 Tag,Tag,
 Target Location is required while receiving Asset {0} from an employee,"Dema ku Dabeşeya et 0} ji karmendek bistîne, cîhê hedef hewce ye",
@@ -4077,45 +4008,43 @@
 Task's {0} Start Date cannot be after Project's End Date.,Task {0 Date Dîroka Destpêkê nekare piştî Mêjûara Dawîn a Projeyê be.,
 Tax Account not specified for Shopify Tax {0},Hesabê bacê ji bo Taxify Shopify nehatiye diyarkirin {0,
 Tax Total,Tax Total,
-Template,Şablonê,
+Template,Şablon,
 The Campaign '{0}' already exists for the {1} '{2}',Kampanya &#39;{0}&#39; jixwe ji bo {1} &#39;{2}&#39; heye,
-The difference between from time and To Time must be a multiple of Appointment,Cûdahiya di navbera û Deman de Pêdivî ye ku Tiştek Bi Cihgirtinê be,
+The difference between from time and To Time must be a multiple of Appointment,Cûdahiya di navbera û Ji Tewra Pêdivî ye ku Têvekêşanek Pirjimar be,
 The field Asset Account cannot be blank,Hesabê Asset a zeviyê nikare vala be,
-The field Equity/Liability Account cannot be blank,Zeviya Hesabê Wekhevî / Berwarî nikare vala be,
-The following serial numbers were created: <br><br> {0},Hejmarên serial ên jêrîn hatin afirandin: <br><br> {0},
+The field Equity/Liability Account cannot be blank,Qada Hesabê Bihevberî / Berwarî nikare vala be,
+The following serial numbers were created: <br><br> {0},Jimarên serial ên jêrîn hatin afirandin: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Hesabê dêûbavê {0 in di şablonê barkirinê de tune,
 The question cannot be duplicate,Pirs nikare dubare bibe,
 The selected payment entry should be linked with a creditor bank transaction,Navnîşa dravdanê ya bijartî divê bi danûstendina bankek krediyek ve girêdayî ye,
 The selected payment entry should be linked with a debtor bank transaction,Navnîşa dravdanê ya bijartî divê bi danûstendina bankek deyndar be,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Hemî dravî ({0}) ji dravê hatî dayîn ((1}) tê şandin.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Divê qiymeta biqedandî ya tevahî ({0}) bi hilberîna qty re wekhev be ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Nirxê {0 already berê li Itemiyayê Bişêriyê {2} tête diyar kirin.,
 There are no vacancies under staffing plan {0},Di bin plana personelê de anc 0 de valahi tune.,
 This Service Level Agreement is specific to Customer {0},Vê Peymana Asta Karûbarê Xizmeta Xizmetkar specific 0,
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ev çalakî dê ev hesabê ji karûbarê derveyî yê ku ERPNext bi hesabên banka we re têkildar dike vekişîne. Ew nema dikare were paşguh kirin. Tu bi xwe ewle yî?,
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ev çalakî dê ev hesabê ji karûbarê derveyî yê ku ERPNext bi hesabên banka we re têkildar dike vebike. Ew nema dikare were paşguh kirin. Tu bi xwe ewle yî?,
 This bank account is already synchronized,Ev hesabê bankê berê berê ye,
-This bank transaction is already fully reconciled,Ev danûstendina bankê jixwe bi tevahî lihevhatî ye,
+This bank transaction is already fully reconciled,Ev danûstendina bankê bi tevahî lihevhatî ye,
 This employee already has a log with the same timestamp.{0},Vê karmendê berê bi eynî wextê re têketinek heye. {0,
 This page keeps track of items you want to buy from sellers.,Vê rûpelê tiştên ku hûn dixwazin ji firotanê bikirin bişopîne.,
-This page keeps track of your items in which buyers have showed some interest.,"Di vê rûpelê de tiştên ku buyerên hinek eleqedar nîşan dane, tiştên xwe nagire.",
+This page keeps track of your items in which buyers have showed some interest.,"Di vê rûpelê de tiştên ku buyerên hin eleqedar nîşan dane, tiştên xwe davêje.",
 Thursday,Pêncşem,
 Timing,Timing,
 Title,Nav,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ji bo destûrdayîna zêdekirina billing, di Settings hesabê an Tête de &quot;Over Allowance Billing&quot; nûve bike.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ji bo destûrdayîn / teslîmkirina bihêlin, li &quot;Settings Stock&quot; an &quot;Taybetî&quot; li &quot;Bidestgirtin / Destûrdayîna teslîmkirinê&quot; nûve bikin.",
-To date needs to be before from date,Pêdivî ye ku ji roja pêşî pêdivî ye ku ji roja,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ji bo destûrdayîna zêdekirina billing, di Settings Hesaban an Tiştê de &quot;Over Allowance Billing&quot; nûve bike.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ji bo destûrdayîn / teslîmkirina bihêlin, Di &quot;Settings Stock&quot; an &quot;Tiştê&quot; de &quot;Over Receipt / Allowance Delivery&quot; nûve bikin.",
+To date needs to be before from date,Pêdivî ye ku ji roja pêdivî ye ku ji roja pêşî ve bibe,
 Total,Hemî,
-Total Early Exits,Derketinên Zûtirîn yên Berê,
+Total Early Exits,Derketinên Zûtir ên Berê,
 Total Late Entries,Tevnên Dawî yên Dawî,
 Total Payment Request amount cannot be greater than {0} amount,Mîqdara Tezmînatê ya Tevayî nikare ji heqê {0 greater mezintir be,
-Total payments amount can't be greater than {},Dravê tevahî drav nikare ji {greater mezintir be,
-Totals,Total,
+Total payments amount can't be greater than {},Baca tevahiya drav nikare ji {greater mezintir be,
+Totals,Totals,
 Training Event:,Event Event:,
-Transactions already retreived from the statement,Veguhastinên ji berê de ji daxuyaniyê vekişiyan,
-Transfer Material to Supplier,Materyalê ji Pêşkêşkerê re veguhestin,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Tespîta Nûçeyê û Dîrokê ya Veguheztinê ji bo Hilbijarka Xweya Hilbijartinê mecbûrî ye,
+Transactions already retreived from the statement,Veguhaztinên berê ji daxuyaniyê vekişiyan,
+Transfer Material to Supplier,Materyalê ji Pêşkêşker re veguhestin,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Têgihîştina Nûçeyê û Dîrokê ya Veguheztinê ji bo Mêwaza Hilbijartina Veguhastinê ya we bijare mecbûrî ye,
 Tuesday,Sêşem,
-Type,Awa,
 Unable to find Salary Component {0},Nabe ku Perçeya Salane} 0 Un bibîne,
 Unable to find the time slot in the next {0} days for the operation {1}.,Nabe ku di dema operation 0} rojên din de ji bo emeliyata {1 sl were dîtin diristkirina demê bibînin.,
 Unable to update remote activity,Remotealakiya dûr nayê nûvekirin,
@@ -4124,21 +4053,21 @@
 Unmarked Attendance for days,Bi rojan nedaye Beşdarbûna nediyar,
 Unpublish Item,Mijara çapkirinê,
 Unreconciled,Nekêşbar kirin,
-Unsupported GST Category for E-Way Bill JSON generation,Kategoriya GST-ya nexşandî ji bo nifşê E-Way Bill JSON,
-Update,Nûvekirin,
+Unsupported GST Category for E-Way Bill JSON generation,Kategoriya GST-ya nexşandî ji bo nifşa e-Bill Bill JSON-ê piştgirî dike,
+Update,update,
 Update Details,Daxuyaniyên Nûve bikin,
 Update Taxes for Items,Bacan ji bo tiştên nûve bikin,
-"Upload a bank statement, link or reconcile a bank account","Daxuyaniyek bankek hilweşînin, girêdan an hevalbendiyek bankek hilînin",
+"Upload a bank statement, link or reconcile a bank account","Daxuyaniyek bankek hilweşînin, girêdan an hesabek bankek li hev bikin",
 Upload a statement,Gotarek barkirin,
 Use a name that is different from previous project name,Navek bikar bînin ku ji navê projeya berê cuda ye,
-User {0} is disabled,Bikarhêner {0} nexşe ye,
-Users and Permissions,Bikarhêner û destûr,
+User {0} is disabled,Bikarhêner {0} neçalak e,
+Users and Permissions,Bikarhêner û Permissions,
 Vacancies cannot be lower than the current openings,Dezgehên vala nikarin ji vebûnên heyî kêmtir bin,
-Valid From Time must be lesser than Valid Upto Time.,Divê Qedexe ji Demê iderta Zêde Bawer Bike.,
+Valid From Time must be lesser than Valid Upto Time.,Divê Bawer Ji Ser Qedrê idltî ya Valid Pêdivî bimîne.,
 Valuation Rate required for Item {0} at row {1},Rêjeya nirxînê ya ku ji bo Pîvanê {0} li row {1 required pêwîst e,
 "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Rêjeya nirxandinê ji bo Tişta {0 found nehat dîtin, ku ji bo {1} {2 required pêdivî ye ku meriv qeydên hesaban bike. Ger tiştê ku di the 1} de wekî nirxa nirxa zer a dravî tê guftûgokirin, ji kerema xwe di tabloya} 1} Tiştê de bîr bikin. Wekî din, ji kerema xwe ji bo vê tomarê navgîniyek danûstendinê ya barkirinê biafirînin an rêjeya nirxînê binirxînin, û dûv re hewl bidin ku vê navnîşê bişînin / betal bikin.",
 Values Out Of Sync,Nirxên Ji Hevpeymaniyê derketin,
-Vehicle Type is required if Mode of Transport is Road,Ger Mode Veguhestina Rê ye Tîpa Vehêwaza Wanê hewce ye,
+Vehicle Type is required if Mode of Transport is Road,Ger Mode Veguhestina Rê ye Tîpa Vehêabe ye,
 Vendor Name,Navê vendor,
 Verify Email,Emailê rast bikin,
 View,Dîtinî,
@@ -4146,32 +4075,31 @@
 View call log,Nîşaneya bangê bibînin,
 Warehouse,Embar,
 Warehouse not found against the account {0},Warehouse li dijî hesabê nehat dîtin {0,
-Welcome to {0},Welcome to {0,
+Welcome to {0},Bi xêr hatî {0},
 Why do think this Item should be removed?,Ma hûn çima difikirin ku divê Ev Babet were rakirin?,
 Work Order {0}: Job Card not found for the operation {1},Order Order 0}: Karta kar ji bo operasyona nehat dîtin {1,
 Workday {0} has been repeated.,Roja kar {0 hatiye dubare kirin.,
 XML Files Processed,Pelên XML têne pêvajoyê kirin,
 Year,Sal,
-Yearly,Salane,
+Yearly,Hit,
 You,Hûn,
 You are not allowed to enroll for this course,Hûn ji bo vê qursê nayên destûr kirin,
 You are not enrolled in program {0},Hûn beşdarî bernameyê nebin {0,
-You can Feature upto 8 items.,Hûn dikarin li ser 8 xalên nîşan bidin.,
-You can also copy-paste this link in your browser,Her weha hûn dikarin vê girêdanê di geroka xwe de kopî-past bikin,
+You can Feature upto 8 items.,Hûn dikarin 8 hêmanên Feature bikin.,
+You can also copy-paste this link in your browser,Tu dikarî li vê lînkê bitikîne we kopî-bîlkêne,
 You can publish upto 200 items.,Hûn dikarin heta niha 200 tiştên çap bikin.,
 You can't create accounting entries in the closed accounting period {0},Hûn nikarin di serdema hesabê girtî de qeydên hesaban biafirînin {0,
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,Pêdivî ye ku hûn di Settings Stock-ê de sererastkirina otomatîkî çalak bikin da ku astên re-Order berdewam bikin.,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,Pêdivî ye ku hûn di Settings Stock-ê de sererastkirina otomatîkî çalak bikin da ku astên re-Order dîsa bigirin.,
 You must be a registered supplier to generate e-Way Bill,Divê hûn pêşkêşvanek qeydkirî hebe ku hûn Bill-e-Way çêbikin,
 You need to login as a Marketplace User before you can add any reviews.,"Berî ku hûn şiroveyan lê zêde bikin, hûn hewce ne ku wekî Bikarhênerek Bazarê têkevin.",
 Your Featured Items,Taybetmendeyên we yên Taybet,
 Your Items,Tiştên we,
 Your Profile,Profîla te,
-Your rating:,Rêjeya we:,
+Your rating:,Your rating:,
 Zero qty of {0} pledged against loan {0},Zero qty ya {0} soz da ku li hember deyn {0,
 and,û,
 e-Way Bill already exists for this document,e-Way Bill jixwe ji bo vê belgeyê heye,
 woocommerce - {0},wkucommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Asset {2 ated Created for <b>1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kuponê tête bikar anîn {1. Hêjeya destûr biha ye,
 {0} Name,{0} Name,
 {0} Operations: {1},{0} Operasyon: {1},
@@ -4180,13 +4108,13 @@
 {0} can not be greater than {1},{0} nikare ji {1 be mezintir be,
 {0} conversations,Danûstandinên {0,
 {0} is not a company bank account,{0} hesabek bankê ya pargîdanî nîne,
-{0} is not a group node. Please select a group node as parent cost center,{0} nodek a komê ye. Ji kerema xwe nodek komê wekî navenda lêçûnê dêûbav hilbijêrin,
+{0} is not a group node. Please select a group node as parent cost center,{0} nodek a komê ye. Ji kerema xwe navendek lêçûnê dêûbavê grûpek komê hilbijêrin,
 {0} is not the default supplier for any items.,{0} ji bo her hêman ne pêşkêşkara xwerû ye.,
-{0} is required,{0} pêdivî ye,
+{0} is required,{0} pêwîst e,
 {0} units of {1} is not available.,Yekîneyên {0 of yên {1} nabe.,
 {0}: {1} must be less than {2},{0}: {1} divê ji than 2 less kêmtir be,
 {} is an invalid Attendance Status.,{Status Rewşa Beşdarbûna Bawer e.,
-{} is required to generate E-Way Bill JSON,{} pêdivî ye ku E-Way Bill JSON ava bike,
+{} is required to generate E-Way Bill JSON,{} pêdivî ye ku e-Way Bill JSON-ê hilberîne,
 "Invalid lost reason {0}, please create a new lost reason","Sedema winda betal {0, ji kerema xwe sedemek wenda ya nû ava bike",
 Profit This Year,Sê salê Profit,
 Total Expense,Bihayê Giştî,
@@ -4194,9 +4122,10 @@
 Total Income,Navbera tevayî,
 Total Income This Year,Salane bi giştî hatin,
 Clear,Zelal,
-Comments,Îroveyan,
+Comments,Comments,
 Download,Daxistin,
 New,Nşh,
+Not Found,Peyda nebû,
 Print,Çap,
 Reference Name,Navê Referansê,
 Refresh,Hênikkirin,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Rojên ji Fermana Dawîn,
 In Stock,Ez bêzarim,
 Loan Amount is mandatory,Mîqdara mûçeyê mecbûrî ye,
-Mode Of Payment,Awayê Dravkirinê,
+Mode Of Payment,Mode Kredî,
 No students Found,Xwendekar nehat dîtin,
 Not in Stock,Ne li Stock,
-Please select a Customer,Ji kerema xwe Xerîdar hilbijêrin,
-Printed On,Li ser çap kirin,
+Please select a Customer,Ji kerema xwe mişterek hilbijêrin,
+Printed On,Çap ser,
 Received From,Ji wergirtin,
 Sales Person,Kesê Firotanê,
-To date cannot be before From date,Dîrok çêdibe ku ji berî Tîrêjê ve nebe,
-Write Off,Nivîsandin Risandin,
-{0} Created,{0} Afirandin,
-Email Id,Id Id,
+To date cannot be before From date,To date nikarim li ber ji date be,
+Write Off,hewe Off,
+{0} Created,{0} tên afirandin,
+Email Id,ID Email,
 Actual ,Rast,
-Add to cart,Têxe selikê,
+Add to cart,Têxe,
 Budget,Sermîyan,
 Chart Of Accounts Importer,Chart Of Accounts Importer,
-Chart of Accounts,Chart of Accounts,
-Customer database.,Databasa xerîdar.,
-Days Since Last order,Rojan Ji Fermana Dawîn,
+Chart of Accounts,Karta Karûbar,
+Customer database.,Database Database,
+Days Since Last order,Rojan de ji sala Last Order,
 Download as JSON,Wekî JSON dakêşin,
-End date can not be less than start date,Dîroka dawî nikare ji tarîxa destpêkê kêm be,
-For Default Supplier (Optional),Ji bo Pêşkêşvanê Default (Hilbijarkî),
-From date cannot be greater than To date,Ji mêjû mestir nabe ji Tîrêjê,
-Get items from,Tiştên ji,
-Group by,Ji hêla komê ve,
+End date can not be less than start date,Dîrok Dîroka Destpêk Destpêk Dibe,
+For Default Supplier (Optional),Ji bo Default Supplier (alternatîf),
+From date cannot be greater than To date,Ji Dîroka Dîroka Dîroka Mezin nikare,
+Get items from,Get tomar ji,
+Group by,Koma By,
 In stock,Ez bêzarim,
-Item name,Navê tişt,
-Loan amount is mandatory,Mîqdara deyn mecbûrî ye,
-Minimum Qty,Kêmtirîn Qty,
-More details,More details,
-Nature of Supplies,Xizmetên Xwezayê,
-No Items found.,Itemsu Tişt nehat dîtin.,
-No employee found,Karmendek nehat dîtin,
-No students found,Xwendekar nehat dîtin,
-Not in stock,Ne di firotanê de,
-Not permitted,Destûr naye dayîn,
-Open Issues ,Pirsgirêkên vekirî,
+Item name,Navê Navekî,
+Loan amount is mandatory,Mîqdara mûçeyê mecbûrî ye,
+Minimum Qty,Min Qty,
+More details,Details More,
+Nature of Supplies,Nature of Supplies,
+No Items found.,Ti tişt nehat dîtin.,
+No employee found,No karker dîtin,
+No students found,No xwendekarên dîtin.Di,
+Not in stock,Ne li Stock,
+Not permitted,Nayê destûrkirin,
+Open Issues ,Issues vekirî,
 Open Projects ,Projeyên vekirî,
-Open To Do ,Vekirî kirin,
+Open To Do ,Open To Do,
 Operation Id,Operasyona Id,
-Partially ordered,Beşdarî ferman kir,
-Please select company first,Ji kerema xwe yekem pargîdanî hilbijêrin,
-Please select patient,Ji kerema xwe bîhnfireh hilbijêrin,
+Partially ordered,Qismen Ordered,
+Please select company first,Ji kerema xwe re yekem kompaniya hilbijêre,
+Please select patient,Ji kerema xwe veşêre hilbijêrin,
 Printed On ,Li ser çap kirin,
-Projected qty,Qaydeyî ya projedar,
-Sales person,Kesê firotanê,
-Serial No {0} Created,Serial No 0} Afirandin,
-Set as default,Mîna wekî default,
-Source Location is required for the Asset {0},Cihê Sourceavkaniyê ji bo Asset et 0 required hewce ye,
-Tax Id,Baca Id,
+Projected qty,projeya Qty,
+Sales person,Person Sales,
+Serial No {0} Created,Serial No {0} tên afirandin,
+Set as default,Set as Default,
+Source Location is required for the Asset {0},Ji bo çavkaniya çavkaniya çavkaniyê pêwîst e {0},
+Tax Id,Nasnameya bacê,
 To Time,To Time,
-To date cannot be before from date,Heta roja îro ji roja çêdibe,
-Total Taxable value,Nirxa baca giştî,
-Upcoming Calendar Events ,Comingalakiyên Calendar,
-Value or Qty,Nirx an Qty,
+To date cannot be before from date,Dîrok çêdibe ku ji berî Tîrêjê ve nebe,
+Total Taxable value,Gelek Bacgir,
+Upcoming Calendar Events ,Calendar Upcoming Events,
+Value or Qty,Value or Qty,
 Variance ,Variance,
-Variant of,Variant of,
-Write off,Jêkirin,
-Write off Amount,Nirxê binivîsin,
-hours,demjimêr,
-received from,ji,
+Variant of,guhertoya Of,
+Write off,Nivîsandin Risandin,
+Write off Amount,Hewe Off Mîqdar,
+hours,Saet,
+received from,pêşwaziya From,
 to,ber,
-Customer &gt; Customer Group &gt; Territory,Mişterî&gt; Koma Xerîdar&gt; Herêm,
-Item Code &gt; Item Group &gt; Brand,Koda Babetê&gt; Koma Rêzan&gt; Brand,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup&gt; Mîhengên&gt; Navên Navnîşan saz bikin,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Ji kerema xwe di Resavkaniya Mirovan de&gt; Sîstema Navkirin a Karmendiyê Saz bikin&gt; Mîhengên HR,
-Please setup Instructor Naming System in Education &gt; Education Settings,Ji kerema xwe di Perwerde&gt; Mîhengên Perwerdehiyê de Pergala Navkirin a Nektorê Sazkar saz bikin,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ji kerema xwe ji hêla Pêvekbûnê&gt; Pêvekên Hejmariyê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin,
-Supplier &gt; Supplier Type,Hilberîner&gt; Tîpa pêşkêşkar,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM faktora veguherînê ({0} -&gt; {1}) ji bo tiştên: {2 found nehat dîtin,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Di {0 to de nekare ji nû ve sazkirina defaultan ji bo welat pêk were. Ji kerema xwe têkiliyê piştgiriyê@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Rêz # {0}: Tiştek {1} Tiştek Serialîzek / Batched. Dikare li hember wê Serêkaniyek / Serûpel Ne tune.,
+Please set {0},Ji kerema xwe ve set {0},
+Please set {0},Ji kerema xwe {0 danîn,supplier
+Draft,Pêşkêşkirin,"docstatus,=,0"
+Cancelled,Qedandin,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe di Perwerde&gt; Mîhengên Perwerdehiyê de Pergala Navkirin a Nektorê Sazkar saz bikin,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup&gt; Mîhengên&gt; Navên Navnîşan saz bikin,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM faktora veguherînê ({0} -&gt; {1}) ji bo tiştên: {2 found nehat dîtin,
+Item Code > Item Group > Brand,Koda Babetê&gt; Koma Rêzan&gt; Brand,
+Customer > Customer Group > Territory,Mişterî&gt; Koma Xerîdar&gt; Herêm,
+Supplier > Supplier Type,Hilberîner&gt; Tîpa pêşkêşkar,
+Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de&gt; Sîstema Navkirin a Karmendiyê Saz bikin&gt; Mîhengên HR,
+Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Pêvekbûnê&gt; Pêvekên Hejmariyê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin,
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 66a41b6..63c06ff 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -1,276 +1,265 @@
- (Half Day),(ເຄິ່ງມື້),
- Currently no stock available in any warehouse,ໃນປະຈຸບັນບໍ່ມີຫຼັກຊັບໃນຄັງສິນຄ້າໃດໆ,
- From Date can not be greater than To Date,ວັນທີບໍ່ສາມາດຈະສູງກວ່າວັນທີ່,
- Group Roll No,Group Roll No,
- or ,ຫຼື,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ຊຸດ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Customer Provided Item&quot; ບໍ່ສາມາດຊື້ Item ໄດ້ເຊັ່ນກັນ,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Customer Provided Item&quot; ບໍ່ສາມາດມີອັດຕາການປະເມີນໄດ້,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",ບໍ່ສາມາດກວດສອບເອກະສານ &quot;Is Asset Fixed&quot; ໄດ້ຍ້ອນວ່າບັນທຶກສິນຊັບມີຢູ່ຕໍ່ກັບລາຍການ,
-'Based On' and 'Group By' can not be same,&#39;Based On&#39; ແລະ &#39;Group By&#39; ບໍ່ສາມາດກັນໄດ້,
-'Days Since Last Order' must be greater than or equal to zero,ວັນນັບຕັ້ງແຕ່ຄໍາສັ່ງສຸດທ້າຍຕ້ອງຫຼາຍກວ່າຫລືເທົ່າກັບ 0,
-'Entries' cannot be empty,&#39;Entries&#39; ບໍ່ສາມາດເປົ່າໄດ້,
-'From Date' is required,&#39;ຈາກວັນທີ&#39; ແມ່ນຕ້ອງການ,
-'From Date' must be after 'To Date',&#39;ຈາກວັນທີ&#39; ຕ້ອງຢູ່ພາຍຫຼັງ &#39;ວັນທີ&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;ມີ Serial No&#39; ບໍ່ສາມາດ &#39;Yes&#39; ສໍາລັບສິນຄ້າທີ່ບໍ່ແມ່ນຫຼັກຊັບ,
-'Opening',&#39;ເປີດ&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;ກັບກໍລະນີທີ່ບໍ່ມີ&#39; ບໍ່ສາມາດຈະຫນ້ອຍກວ່າ &#39;ຈາກກໍລະນີທີ່ບໍ່&#39;,
-'To Date' is required,ຕ້ອງມີ &#39;ວັນທີ່ຕ້ອງການ&#39;,
-'Total',&#39;Total&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},ບໍ່ສາມາດກວດສອບ &#39;ອັບເດດສິນຄ້າ&#39; ໄດ້ເພາະວ່າສິນຄ້າບໍ່ໄດ້ສົ່ງຜ່ານ {0},
-'Update Stock' cannot be checked for fixed asset sale,ບໍ່ສາມາດກວດສອບ &quot;ການປັບປຸງຫຼັກຊັບ&quot; ສໍາລັບການຂາຍຊັບສິນຄົງທີ່,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;ສິນຄ້າທີ່ສະ ໜອງ ໃຫ້ລູກຄ້າ&quot; ກໍ່ບໍ່ສາມາດຊື້ສິນຄ້າໄດ້ເຊັ່ນກັນ,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;ສິນຄ້າທີ່ໃຫ້ກັບລູກຄ້າ&quot; ບໍ່ສາມາດມີອັດຕາການປະເມີນມູນຄ່າໄດ້,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;ແມ່ນຊັບສິນຄົງທີ່&quot; ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ",
+'Based On' and 'Group By' can not be same,&#39;ອ້າງອິງກ່ຽວກັບ&#39; ແລະ &#39;Group ໂດຍ&#39; ບໍ່ສາມາດຈະເປັນຄືກັນ,
+'Days Since Last Order' must be greater than or equal to zero,&#39;ມື້ນີ້ນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບສູນ,
+'Entries' cannot be empty,&#39;ການອອກສຽງ&#39; ບໍ່ສາມາດປ່ອຍຫວ່າງ,
+'From Date' is required,&#39;ຈາກວັນທີ່ສະຫມັກແມ່ນຈໍາເປັນເພື່ອ,
+'From Date' must be after 'To Date',&#39;ຈາກວັນທີ່ສະຫມັກ&#39; ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ &#39;,
+'Has Serial No' can not be 'Yes' for non-stock item,&#39;ມີບໍ່ມີ Serial&#39; ບໍ່ສາມາດຈະ &quot;ແມ່ນ&quot; ລາຍການຫຼັກຊັບບໍ່,
+'Opening',&quot;ເປີດ &#39;,
+'To Case No.' cannot be less than 'From Case No.',&#39;ໃນກໍລະນີສະບັບເລກທີ ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ &#39;ຈາກກໍລະນີສະບັບເລກທີ,
+'To Date' is required,&#39;ເຖິງວັນທີ່ແມ່ນຈໍາເປັນເພື່ອ,
+'Total',&#39;ທັງຫມົດ&#39;,
+'Update Stock' can not be checked because items are not delivered via {0},&#39;ປັບປຸງ Stock&#39; ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;ປັບປຸງ Stock&#39; ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ,
 ) for {0},) ສໍາຫລັບ {0},
-1 exact match.,1 ກົງກັນທີ່ແນ່ນອນ.,
-90-Above,90-Above,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,ກຸ່ມລູກຄ້າມີຊື່ດຽວກັນກະລຸນາປ່ຽນຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ລູກຄ້າ,
-A Default Service Level Agreement already exists.,ສັນຍາການໃຫ້ບໍລິການມາດຕະຖານແບບເດີມມີຢູ່ແລ້ວ.,
-A Lead requires either a person's name or an organization's name,ຜູ້ນໍາຕ້ອງຮຽກຮ້ອງຊື່ຂອງບຸກຄົນຫຼືຊື່ຂອງອົງການ,
+1 exact match.,1 ນັດທີ່ແນ່ນອນ.,
+90-Above,90 ຂ້າງເທິງ,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ,
+A Default Service Level Agreement already exists.,ຂໍ້ຕົກລົງລະດັບການບໍລິການໃນຕອນຕົ້ນມີຢູ່ແລ້ວ.,
+A Lead requires either a person's name or an organization's name,Lead A ຮຽກຮ້ອງໃຫ້ມີຊື່ຂອງບຸກຄົນຫຼືຊື່ຂອງອົງກອນ,
 A customer with the same name already exists,ລູກຄ້າທີ່ມີຊື່ດຽວກັນກໍ່ມີຢູ່ແລ້ວ,
-A question must have more than one options,ຄໍາຖາມຕ້ອງມີຫຼາຍກວ່າຫນຶ່ງທາງເລືອກ,
-A qustion must have at least one correct options,ການສໍາຫຼວດຕ້ອງມີຢ່າງຫນ້ອຍຫນຶ່ງທາງເລືອກທີ່ຖືກຕ້ອງ,
+A question must have more than one options,ຄຳ ຖາມຕ້ອງມີຫລາຍກວ່າ ໜຶ່ງ ທາງເລືອກ,
+A qustion must have at least one correct options,ອາລົມດີຕ້ອງມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ຕົວເລືອກທີ່ຖືກຕ້ອງ,
 A {0} exists between {1} and {2} (,A {0} ມີລະຫວ່າງ {1} ແລະ {2} (,
-Abbr can not be blank or space,Abbr ບໍ່ສາມາດເປົ່າຫວ່າງຫຼືພື້ນທີ່,
-Abbreviation already used for another company,ຕົວຫຍໍ້ໃຊ້ສໍາລັບບໍລິສັດອື່ນ,
-Abbreviation cannot have more than 5 characters,ຕົວຫຍໍ້ບໍ່ສາມາດມີຫລາຍກວ່າ 5 ອັກຂະລະ,
-Abbreviation is mandatory,ຕົວຫຍໍ້ແມ່ນບັງຄັບ,
+Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ,
+Abbreviation already used for another company,ຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ,
+Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ,
+Abbreviation is mandatory,ຊື່ຫຍໍ້ເປັນການບັງຄັບ,
 About the Company,ກ່ຽວກັບບໍລິສັດ,
 About your company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ,
 Above,ຂ້າງເທິງ,
-Absent,ບໍ່ມີ,
-Academic Term,Academic Term,
-Academic Term: ,ໄລຍະເວລາຮຽນ:,
-Academic Year,Academic Year,
+Absent,ບໍ່,
+Academic Term,ໄລຍະທາງວິຊາການ,
+Academic Term: ,ໄລຍະທາງວິຊາການ:,
+Academic Year,ປີທາງວິຊາການ,
 Academic Year: ,ປີການສຶກສາ:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},ໄດ້ຮັບການຍອມຮັບ + ການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບຈໍານວນທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0},
-Accessable Value,ຄ່າທີ່ສາມາດເຂົ້າເຖິງໄດ້,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0},
+Accessable Value,ລາຄາທີ່ສາມາດເຂົ້າເຖິງໄດ້,
 Account,ບັນຊີ,
 Account Number,ເລກບັນຊີ,
 Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1},
-Account Pay Only,Account Pay Only,
+Account Pay Only,ບັນຊີຈ່າຍພຽງແຕ່,
 Account Type,ປະເພດບັນຊີ,
-Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງເປັນ {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ຍອດເງິນບັນຊີແລ້ວໃນເຄດິດ, ທ່ານຍັງບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ຕັ້ງ &#39;ດຸນຕ້ອງເປັນ&#39; ເປັນ &#39;Debit&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ຍອດຍອດບັນຊີແລ້ວໃນ Debit, ທ່ານຍັງບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ຕັ້ງ &#39;ດຸນຕ້ອງເປັນ&#39; ເປັນ &#39;ເຄດິດ&#39;",
+Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງ {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ &#39;ສົມຕ້ອງໄດ້ຮັບ&#39; ເປັນ &#39;Debit&#39;",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ &#39;ສົມຕ້ອງໄດ້ຮັບ&#39; ເປັນ &#39;Credit&#39;",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ເລກບັນຊີສໍາລັບບັນຊີ {0} ບໍ່ມີ. <br> ກະລຸນາຕິດຕັ້ງຕາຕະລາງບັນຊີຂອງທ່ານຢ່າງຖືກຕ້ອງ.,
-Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີປຸ່ມເດັກບໍ່ສາມາດຖືກປ່ຽນແປງເປັນຫນັງສື,
-Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີປຸ່ມເດັກບໍ່ສາມາດຖືກຕັ້ງຄ່າເປັນຫນັງສື,
-Account with existing transaction can not be converted to group.,ບັນຊີທີ່ມີການໂອນທີ່ມີຢູ່ບໍ່ສາມາດຖືກປ່ຽນເປັນກຸ່ມ.,
-Account with existing transaction can not be deleted,ບັນຊີທີ່ມີບັນຊີທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດລຶບໄດ້,
-Account with existing transaction cannot be converted to ledger,ບັນຊີທີ່ມີການເຮັດທຸລະກໍາທີ່ມີຢູ່ບໍ່ສາມາດປ່ຽນເປັນຫນັງສື,
-Account {0} does not belong to company: {1},ບັນຊີ {0} ບໍ່ຂຶ້ນກັບບໍລິສັດ: {1},
-Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ເປັນຂອງບໍລິສັດ {1},
+Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ,
+Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ,
+Account with existing transaction can not be converted to group.,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.,
+Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ,
+Account with existing transaction cannot be converted to ledger,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ,
+Account {0} does not belong to company: {1},ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1},
+Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1},
 Account {0} does not exist,ບັນຊີ {0} ບໍ່ມີ,
-Account {0} does not exists,ບັນຊີ {0} ບໍ່ມີຢູ່,
-Account {0} does not match with Company {1} in Mode of Account: {2},ບັນຊີ {0} ບໍ່ກົງກັນກັບບໍລິສັດ {1} ໃນໂຫມດບັນຊີ: {2},
-Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຖືກເຂົ້າຫຼາຍຄັ້ງ,
-Account {0} is added in the child company {1},ບັນຊີ {0} ຖືກເພີ່ມໄວ້ໃນບໍລິສັດເດັກ {1},
+Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່,
+Account {0} does not match with Company {1} in Mode of Account: {2},ບັນຊີ {0} ບໍ່ກົງກັບກັບບໍລິສັດ {1} ໃນ Mode ຈາກບັນຊີ: {2},
+Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ,
+Account {0} is added in the child company {1},ບັນຊີ {0} ແມ່ນຖືກເພີ່ມເຂົ້າໃນບໍລິສັດເດັກ {1},
 Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen,
-Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ສະກຸນເງິນບັນຊີຕ້ອງເປັນ {1},
-Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີພໍ່ແມ່ {1} ບໍ່ສາມາດເປັນຫນັງສື,
-Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີພໍ່ແມ່ {1} ບໍ່ແມ່ນຂອງບໍລິສັດ: {2},
-Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີພໍ່ແມ່ {1} ບໍ່ມີຢູ່,
-Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົນເອງເປັນບັນຊີຜູ້ເປັນພໍ່ແມ່,
-Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງຜ່ານການຊື້ຂາຍຫຼັກຊັບ,
-Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ມີສະກຸນເງິນ: {1} ບໍ່ສາມາດເລືອກໄດ້,
-Accountant,Accountant,
+Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1},
+Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ,
+Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2},
+Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ,
+Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່,
+Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງໂດຍຜ່ານທຸລະກໍາຫຼັກຊັບ,
+Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ,
+Accountant,ບັນຊີ,
 Accounting,ການບັນຊີ,
 Accounting Entry for Asset,Accounting Entry for Asset,
-Accounting Entry for Stock,Accounting Entry for Stock,
-Accounting Entry for {0}: {1} can only be made in currency: {2},ບັນຊີການບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ໃນສະກຸນເງິນ: {2},
-Accounting Ledger,Accounting Ledger,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ບັນຊີການບັນຊີໄດ້ຖືກເຮັດແລ້ວໃນເງິນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກເອົາບັນຊີຫນີ້ທີ່ຕ້ອງຮັບຫຼືຈ່າຍທີ່ມີສະກຸນເງິນ {0}.,
-Accounting journal entries.,ບັນຊີລາຍການບັນຊີລາຍການ.,
+Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2},
+Accounting Ledger,Ledger ການບັນຊີ,
+Accounting journal entries.,entries ວາລະສານການບັນຊີ.,
 Accounts,ບັນຊີ,
-Accounts Payable,ບັນຊີທີ່ຕ້ອງຈ່າຍ,
-Accounts Payable Summary,ບັນຊີສະຫຼຸບທີ່ຕ້ອງຈ່າຍ,
-Accounts Receivable,Accounts Receivable,
-Accounts Receivable Summary,Summary Accounts Receivable,
-Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດເປົ່າຫວ່າງ.,
+Accounts Payable,Accounts Payable,
+Accounts Payable Summary,Accounts Payable Summary,
+Accounts Receivable,ບັນຊີລູກຫນີ້,
+Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary,
+Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ.,
 Accrual Journal Entry for salaries from {0} to {1},ບັນຊີລາຍການຂອງ Accrual ສໍາລັບເງິນເດືອນຈາກ {0} ກັບ {1},
 Accumulated Depreciation,ຄ່າເສື່ອມລາຄາສະສົມ,
-Accumulated Depreciation Amount,Amount of Amortization Accumulated,
-Accumulated Depreciation as on,ການຫັກຄາເສື່ອມສະສົມທີ່ສຸດ,
+Accumulated Depreciation Amount,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາສະສົມ,
+Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ,
 Accumulated Monthly,ສະສົມລາຍເດືອນ,
-Accumulated Values,ມູນຄ່າສະສົມ,
+Accumulated Values,ຄ່າສະສົມ,
 Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ,
-Achieved ({}),ໄດ້ປະສົບຜົນສໍາເລັດ ({}),
+Achieved ({}),ບັນລຸໄດ້ ({}),
 Action,ການປະຕິບັດ,
-Action Initialised,Action Initialised,
+Action Initialised,ການກະ ທຳ ເບື້ອງຕົ້ນ,
 Actions,ການກະທໍາ,
-Active,Active,
-Active Leads / Customers,Active Leads / Customers,
-Activity Cost exists for Employee {0} against Activity Type - {1},ຄ່າໃຊ້ຈ່າຍໃນກິດຈະກໍາມີສໍາລັບພະນັກງານ {0} ຕໍ່ປະເພດກິດຈະກໍາ - {1},
-Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍໃນການເຮັດວຽກຕໍ່ພະນັກງານ,
-Activity Type,ປະເພດກິດຈະກໍາ,
-Actual Cost,ຄ່າໃຊ້ຈ່າຍຈິງ,
-Actual Delivery Date,ວັນຈັດສົ່ງທີ່ແທ້ຈິງ,
-Actual Qty,Qty ຈິງ,
-Actual Qty is mandatory,ຈໍານວນຈິງແມ່ນຈໍາເປັນ,
-Actual Qty {0} / Waiting Qty {1},ຈໍານວນຈິງ {0} / ຈໍານວນທີ່ລໍຖ້າ {1},
-Actual Qty: Quantity available in the warehouse.,ຈໍານວນຈິງ: ຈໍານວນທີ່ມີຢູ່ໃນສາງ.,
-Actual qty in stock,ປະຈຸບັນ qty ໃນຫຼັກຊັບ,
-Actual type tax cannot be included in Item rate in row {0},ບໍ່ສາມາດປະກອບອາກອນປະເພດຈິງໃນລາຄາສິນຄ້າໃນແຖວ {0},
-Add,ຕື່ມຂໍ້ມູນ,
+Active,ການເຄື່ອນໄຫວ,
+Active Leads / Customers,Leads Active / ລູກຄ້າ,
+Activity Cost exists for Employee {0} against Activity Type - {1},ກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບພະນັກງານ {0} ກັບປະເພດກິດຈະກໍາ - {1},
+Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ,
+Activity Type,ປະເພດຂອງກິດຈະກໍາ,
+Actual Cost,ຄ່າໃຊ້ຈ່າຍຕົວຈິງ,
+Actual Delivery Date,ວັນທີສົ່ງຈິງ,
+Actual Qty,ຕົວຈິງຈໍານວນ,
+Actual Qty is mandatory,ຕົວຈິງຈໍານວນເປັນການບັງຄັບ,
+Actual Qty {0} / Waiting Qty {1},ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1},
+Actual Qty: Quantity available in the warehouse.,ຕົວຈິງ Qty: ຈຳ ນວນທີ່ມີຢູ່ໃນສາງ.,
+Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ,
+Actual type tax cannot be included in Item rate in row {0},ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0},
+Add,ຕື່ມ,
 Add / Edit Prices,ເພີ່ມ / ແກ້ໄຂລາຄາ,
-Add All Suppliers,ຕື່ມການທັງຫມົດຜູ້ສະຫນອງ,
-Add Comment,Add Comment,
-Add Customers,ເພີ່ມລູກຄ້າ,
-Add Employees,ເພີ່ມພະນັກງານ,
-Add Item,ເພີ່ມລາຍະການ,
-Add Items,Add Items,
+Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ,
+Add Comment,ຕື່ມການຄໍາເຫັນ,
+Add Customers,ຕື່ມການລູກຄ້າ,
+Add Employees,ຕື່ມການພະນັກງານ,
+Add Item,ເພີ່ມລາຍການລາຍ,
+Add Items,ເພີ່ມລາຍການລາຍ,
 Add Leads,Add Leads,
 Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ,
 Add Row,ເພີ່ມແຖວ,
 Add Sales Partners,ເພີ່ມຄູ່ຄ້າຂາຍ,
-Add Serial No,Add Serial No,
-Add Students,ເພີ່ມນັກຮຽນ,
-Add Suppliers,ເພີ່ມຜູ້ໃຫ້ບໍລິການ,
+Add Serial No,ເພີ່ມບໍ່ມີ Serial,
+Add Students,ຕື່ມການນັກສຶກສາ,
+Add Suppliers,ຕື່ມການສະຫນອງ,
 Add Time Slots,ເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ,
-Add Timesheets,Add Timesheets,
-Add Timeslots,ເພີ່ມ Timeslots,
-Add Users to Marketplace,ເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນຕະຫຼາດ,
-Add a new address,ເພີ່ມທີ່ຢູ່ໃຫມ່,
-Add cards or custom sections on homepage,ເພີ່ມບັດຫຼືສ່ວນບຸກຄົນໃນຫນ້າເວັບທໍາອິດ,
-Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເປີດແບບເຕັມຮູບແບບ,
+Add Timesheets,ຕື່ມການ Timesheets,
+Add Timeslots,Add Timeslots,
+Add Users to Marketplace,ເພີ່ມຜູ້ໃຊ້ໃນຕະຫຼາດ,
+Add a new address,ເພີ່ມທີ່ຢູ່ ໃໝ່,
+Add cards or custom sections on homepage,ເພີ່ມບັດຫຼືສ່ວນທີ່ ກຳ ຫນົດເອງໃນ ໜ້າ ທຳ ອິດ,
+Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ,
 Add notes,ເພີ່ມບັນທຶກ,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ເພີ່ມສ່ວນທີ່ເຫລືອຂອງອົງກອນຂອງທ່ານເປັນຜູ້ໃຊ້ຂອງທ່ານ. ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມບຸກຄົນທີ່ເຊີນໃຫ້ປະຕູຂອງທ່ານໄດ້ໂດຍການເພີ່ມພວກເຂົາອອກຈາກ Contacts,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ຕື່ມສ່ວນທີ່ເຫຼືອຂອງອົງການຈັດຕັ້ງຂອງທ່ານເປັນຜູ້ຊົມໃຊ້ຂອງທ່ານ. ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມເຊື້ອເຊີນລູກຄ້າກັບປະຕູຂອງທ່ານໂດຍການເພີ່ມໃຫ້ເຂົາເຈົ້າຈາກການຕິດຕໍ່,
 Add to Details,Add to Details,
-Add/Remove Recipients,ເພີ່ມ / ເອົາຜູ້ຮັບ,
-Added,Added,
+Add/Remove Recipients,Add / Remove ຜູ້ຮັບ,
+Added,ເພີ່ມ,
 Added to details,ເພີ່ມເຂົ້າໃນລາຍລະອຽດ,
 Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0},
-Additional Salary Component Exists.,ສ່ວນເງິນເດືອນເພີ່ມເຕີມປະກອບມີ.,
+Additional Salary Component Exists.,ອົງປະກອບເງິນເດືອນເພີ່ມເຕີມ.,
 Address,ທີ່ຢູ່,
-Address Line 2,ທີ່ຢູ່ສາຍ 2,
-Address Name,ຊື່ທີ່ຢູ່,
-Address Title,ຊື່ເລື່ອງທີ່ຢູ່,
+Address Line 2,ທີ່ຢູ່ Line 2,
+Address Name,ລິງທີ່ກ່ຽວຂ້ອງ,
+Address Title,ທີ່ຢູ່ Title,
 Address Type,ປະເພດທີ່ຢູ່,
-Administrative Expenses,Administrative Expenses,
-Administrative Officer,Administrative Officer,
-Admission,Admission,
-Admission and Enrollment,ການລົງທືນແລະລົງທະບຽນ,
-Admissions for {0},ການຍອມຮັບສໍາລັບ {0},
+Administrative Expenses,ຄ່າໃຊ້ຈ່າຍການບໍລິຫານ,
+Administrative Officer,ຫ້ອງການປົກຄອງ,
+Administrator,Administrator,
+Admission,ເປີດປະຕູຮັບ,
+Admission and Enrollment,ເປີດປະຕູຮັບແລະລົງທະບຽນເຂົ້າຮຽນ,
+Admissions for {0},ການຮັບສະຫມັກສໍາລັບການ {0},
 Admit,ຍອມຮັບ,
-Admitted,ຍອມຮັບ,
-Advance Amount,Advance Amount,
-Advance Payments,ການຈ່າຍເງິນລ່ວງຫນ້າ,
+Admitted,ຍອມຮັບຢ່າງຈິງ,
+Advance Amount,ລ່ວງຫນ້າຈໍານວນເງິນ,
+Advance Payments,ການຊໍາລະເງິນລ່ວງຫນ້າ,
 Advance account currency should be same as company currency {0},ເງິນສະກຸນເງິນທີ່ລ່ວງຫນ້າຄວນຈະເປັນເງິນສະກຸນເງິນຂອງບໍລິສັດ {0},
-Advance amount cannot be greater than {0} {1},ເງິນລ່ວງຫນ້າບໍ່ສາມາດໃຫຍ່ກວ່າ {0} {1},
+Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1},
 Advertising,ການໂຄສະນາ,
-Aerospace,Aerospace,
-Against,ຕໍ່ຕ້ານ,
-Against Account,Against Account,
-Against Journal Entry {0} does not have any unmatched {1} entry,ກັບວາລະສານ Entry {0} ບໍ່ມີລາຍະການ {1} ທີ່ບໍ່ກົງກັນ,
-Against Journal Entry {0} is already adjusted against some other voucher,ກັບວາລະສານ Entry {0} ແລ້ວຖືກດັດແປງຕໍ່ກັບໃບຢັ້ງຢືນອື່ນໆ,
-Against Supplier Invoice {0} dated {1},ກັບໃບແຈ້ງຫນີ້ຂອງຜູ້ໃຫ້ບໍລິການ {0} dated {1},
-Against Voucher,Against Voucher,
-Against Voucher Type,ຕໍ່ກັບປະເພດຂອງໃບປະກາດ,
-Age,ອາຍຸ,
-Age (Days),ອາຍຸ (ວັນ),
-Ageing Based On,ອາຍຸສູງສຸດໂດຍອີງໃສ່,
-Ageing Range 1,ອາຍຸອາຍຸ 1,
-Ageing Range 2,Aging Range 2,
-Ageing Range 3,Aging Range 3,
+Aerospace,ຍານອະວະກາດ,
+Against,ຕໍ່,
+Against Account,ຕໍ່ບັນຊີ,
+Against Journal Entry {0} does not have any unmatched {1} entry,ຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ,
+Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ,
+Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1},
+Against Voucher,ຕໍ່ Voucher,
+Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher,
+Age,ອາຍຸສູງສຸດ,
+Age (Days),ອາຍຸສູງສຸດ (ວັນ),
+Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ,
+Ageing Range 1,Range Ageing 1,
+Ageing Range 2,Range Ageing 2,
+Ageing Range 3,Range Ageing 3,
 Agriculture,ການກະສິກໍາ,
 Agriculture (beta),ການກະສິກໍາ (beta),
 Airline,ສາຍການບິນ,
 All Accounts,ບັນຊີທັງຫມົດ,
 All Addresses.,ທີ່ຢູ່ທັງຫມົດ.,
-All Assessment Groups,ທຸກກຸ່ມການປະເມີນ,
-All BOMs,ທຸກລະບອບ,
-All Contacts.,ລາຍຊື່ທັງຫມົດ.,
-All Customer Groups,ກຸ່ມລູກຄ້າທັງຫມົດ,
+All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ,
+All BOMs,ແອບເປີ້ນທັງຫມົດ,
+All Contacts.,ຕິດຕໍ່ພົວພັນທັງຫມົດ.,
+All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ,
 All Day,ຫມົດມື້,
-All Departments,ທຸກໆຫ້ອງການ,
-All Healthcare Service Units,ທຸກໆຫນ່ວຍບໍລິການສຸຂະພາບ,
-All Item Groups,All Item Groups,
-All Jobs,All Jobs,
-All Products,ສິນຄ້າທັງຫມົດ,
-All Products or Services.,ສິນຄ້າຫຼືບໍລິການທັງຫມົດ.,
-All Student Admissions,ການເຂົ້າຮຽນຂອງນັກຮຽນທຸກຄົນ,
-All Supplier Groups,ກຸ່ມຜູ້ສະຫນອງທັງຫມົດ,
-All Supplier scorecards.,ເຄື່ອງຫມາຍການຄ້າທັງຫມົດ.,
+All Departments,ທຸກໆພະແນກ,
+All Healthcare Service Units,ທຸກຫນ່ວຍບໍລິການສຸຂະພາບ,
+All Item Groups,ທັງຫມົດກຸ່ມສິນຄ້າ,
+All Jobs,ວຽກເຮັດງານທໍາທັງຫມົດ,
+All Products,ຜະລິດຕະພັນທັງ ໝົດ,
+All Products or Services.,ຜະລິດຕະພັນຫຼືການບໍລິການທັງຫມົດ.,
+All Student Admissions,ທັງຫມົດ Admissions ນັກສຶກສາ,
+All Supplier Groups,All Supplier Groups,
+All Supplier scorecards.,ທັງຫມົດ scorecards Supplier.,
 All Territories,ອານາເຂດທັງຫມົດ,
-All Warehouses,ທຸກຄັງສິນຄ້າ,
+All Warehouses,ຄັງສິນຄ້າທັງຫມົດ,
 All communications including and above this shall be moved into the new Issue,ການສື່ສານທັງຫມົດລວມທັງແລະຂ້າງເທິງນີ້ຈະຖືກຍ້າຍໄປສູ່ບັນຫາໃຫມ່,
-All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຖືກມອບໃຫ້ແລ້ວ,
-All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບການສັ່ງວຽກນີ້.,
-All other ITC,ທຸກ ITC ອື່ນໆ,
-All the mandatory Task for employee creation hasn't been done yet.,ວຽກງານບັງຄັບໃຊ້ທັງຫມົດສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ສໍາເລັດເທື່ອ.,
-All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກມອບໃຫ້ແລ້ວ,
-Allocate Payment Amount,ມອບຫມາຍຈໍານວນການຊໍາລະເງິນ,
-Allocated Amount,ຈໍານວນເງິນທີ່ໄດ້ຈັດສັນ,
+All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ,
+All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້.,
+All other ITC,ທັງ ໝົດ ITC ອື່ນໆ,
+All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ.,
+All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ,
+Allocate Payment Amount,ຈັດສັນຈໍານວນເງິນຊໍາລະເງິນ,
+Allocated Amount,ຈໍານວນເງິນທີ່ຈັດສັນ,
 Allocated Leaves,ໃບອະນຸຍາດ,
-Allocating leaves...,ຈັດສັນໃບ ...,
+Allocating leaves...,ການຈັດສັນໃບ ...,
 Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","ຕັ້ງຄ່າເລີ່ມຕົ້ນໃນ profile pos {0} ສໍາລັບຜູ້ໃຊ້ {1} ແລ້ວ, default default disabled",
+"Already set default in pos profile {0} for user {1}, kindly disabled default","ຕັ້ງຄ່າເລີ່ມຕົ້ນໃນຕໍາແຫນ່ງ pos {0} ສໍາລັບຜູ້ໃຊ້ {1} ແລ້ວ, default default disabled",
 Alternate Item,Alternate Item,
 Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ,
 Amount,ຈໍານວນ,
-Amount After Depreciation,ຈໍານວນເງິນຫລັງການຫັກຄ່າ,
-Amount of Integrated Tax,ຈໍານວນເງິນຂອງການປະສົມປະສານ,
-Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖືກລົບລ້າງ,
-Amount should not be less than zero.,ຈໍານວນເງິນບໍ່ຄວນຕ່ໍາກວ່າສູນ.,
-Amount to Bill,ຈໍານວນເງິນທີ່ຕ້ອງຈ່າຍ,
-Amount {0} {1} against {2} {3},ຈໍານວນເງິນ {0} {1} ຕໍ່ {2} {3},
-Amount {0} {1} deducted against {2},ຈໍານວນເງິນ {0} {1} ຖອນກັບ {2},
-Amount {0} {1} transferred from {2} to {3},ຈໍານວນເງິນ {0} {1} ຖືກໂອນຈາກ {2} ກັບ {3},
-Amount {0} {1} {2} {3},ຈໍານວນເງິນ {0} {1} {2} {3},
+Amount After Depreciation,ຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ,
+Amount of Integrated Tax,ຈຳ ນວນເງິນຂອງພາສີປະສົມປະສານ,
+Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖອນອອກ,
+Amount should not be less than zero.,ຈຳ ນວນເງິນບໍ່ຄວນຕ່ ຳ ກວ່າສູນ.,
+Amount to Bill,ຈໍານວນເງິນທີ່ບັນຊີລາຍການ,
+Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3},
+Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2},
+Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3},
+Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","ກຸ່ມສິນຄ້າມີຊື່ດຽວກັນ, ກະລຸນາປ່ຽນຊື່ລາຍການຫຼືປ່ຽນຊື່ກຸ່ມ",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ໄລຍະການສຶກສາທີ່ມີ &#39;Academic Year&#39; {0} ແລະ &#39;Term Name&#39; {1} ມີຢູ່ແລ້ວ. ກະລຸນາແກ້ໄຂບັນຫາເຫຼົ່ານີ້ແລະລອງອີກເທື່ອຫນຶ່ງ.,
-An error occurred during the update process,ເກີດຂໍ້ຜິດພາດໃນຂະບວນການປັບປຸງ,
-"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍະການທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາປ່ຽນຊື່ກຸ່ມຫຼືປ່ຽນຊື່",
+"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ເປັນໄລຍະທາງວິຊາການກັບນີ້ປີທາງວິຊາການ &#39;{0} ແລະ&#39; ໄລຍະຊື່ &#39;{1} ມີຢູ່ແລ້ວ. ກະລຸນາປັບປຸງແກ້ໄຂການອອກສຽງເຫຼົ່ານີ້ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
+An error occurred during the update process,ເກີດຄວາມຜິດພາດໃນຂະບວນການປັບປຸງ,
+"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ",
 Analyst,ນັກວິເຄາະ,
-Analytics,Analytics,
+Analytics,ການວິເຄາະ,
 Annual Billing: {0},ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0},
 Annual Salary,ເງິນເດືອນປະຈໍາປີ,
 Anonymous,Anonymous,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ບັນທຶກງົບປະມານອີກ &#39;{0}&#39; ມີຢູ່ແລ້ວຕໍ່ {1} &#39;{2}&#39; ແລະບັນຊີ &#39;{3}&#39; ສໍາລັບປີງົບປະມານ {4},
-Another Period Closing Entry {0} has been made after {1},ອີກເທື່ອຫນຶ່ງໄລຍະເວລາປິດ {0} ໄດ້ຖືກປະຕິບັດຫຼັງຈາກ {1},
-Another Sales Person {0} exists with the same Employee id,ຜູ້ຂາຍຄົນອື່ນ {0} ມີຕົວເລກພະນັກງານດຽວກັນ,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ບັນທຶກງົບປະມານອື່ນ &#39;{0}&#39; ມີຢູ່ແລ້ວກັບ {1} &#39;{2}&#39; ແລະບັນຊີ &#39;{3}&#39; ສໍາລັບປີງົບປະມານ {4},
+Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1},
+Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ,
 Antibiotic,ຢາຕ້ານເຊື້ອ,
-Apparel & Accessories,ເສື້ອຜ້າແລະອຸປະກອນ,
-"Applicable if the company is SpA, SApA or SRL","ສາມາດໃຊ້ໄດ້ຖ້າບໍລິສັດແມ່ນ SpA, SApA ຫຼື SRL",
-Applicable if the company is a limited liability company,ສາມາດໃຊ້ໄດ້ຖ້າບໍລິສັດເປັນບໍລິສັດຮັບຜິດຈໍາກັດ,
-Applicable if the company is an Individual or a Proprietorship,ສາມາດໃຊ້ໄດ້ຖ້າບໍລິສັດເປັນບຸກຄົນຫຼືເຈົ້າຂອງບໍລິສັດ,
+Apparel & Accessories,ເຄື່ອງແຕ່ງກາຍແລະອຸປະກອນ,
+"Applicable if the company is SpA, SApA or SRL","ສະ ໝັກ ໄດ້ຖ້າບໍລິສັດແມ່ນ SpA, SApA ຫຼື SRL",
+Applicable if the company is a limited liability company,ໃຊ້ໄດ້ຖ້າບໍລິສັດແມ່ນບໍລິສັດທີ່ຮັບຜິດຊອບ ຈຳ ກັດ,
+Applicable if the company is an Individual or a Proprietorship,ສະ ໝັກ ໄດ້ຖ້າບໍລິສັດເປັນບຸກຄົນຫລືຜູ້ຖືສິດຄອບຄອງ,
 Applicant,ຜູ້ສະຫມັກ,
 Applicant Type,ປະເພດຜູ້ສະຫມັກ,
-Application of Funds (Assets),ການໃຊ້ສະກຸນເງິນ (ຊັບສິນ),
-Application period cannot be across two allocation records,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດຜ່ານສອງບັນທຶກການຈັດສັນ,
-Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດຢູ່ພາຍນອກໄລຍະເວລາການຈັດສັນ,
-Applied,Applied,
-Apply Now,Apply Now,
-Appointment Analytics,Appointment Analytics,
+Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ),
+Application period cannot be across two allocation records,ໄລຍະເວລາໃນການໃຊ້ບໍລິການບໍ່ສາມາດຜ່ານສອງບັນທຶກການຈັດສັນ,
+Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ,
+Applied,ການນໍາໃຊ້,
+Apply Now,ສະຫມັກວຽກນີ້,
 Appointment Confirmation,ການຍືນຍັນການແຕ່ງຕັ້ງ,
 Appointment Duration (mins),ໄລຍະເວລານັດຫມາຍ (ນາທີ),
 Appointment Type,ປະເພດການນັດຫມາຍ,
-Appointment cancelled,ການນັດຫມາຍຖືກຍົກເລີກ,
-"Appointment cancelled, Please review and cancel the invoice {0}","ການນັດຫມາຍຖືກຍົກເລີກ, ກະລຸນາກວດເບິ່ງຄືນແລະຍົກເລີກໃບບິນ {0}",
-Appointment {0} and Sales Invoice {1} cancelled,ໃບສະເຫນີ {0} ແລະໃບແຈ້ງຍອດຂາຍ {1} ຖືກຍົກເລີກ,
+Appointment {0} and Sales Invoice {1} cancelled,ໃບແຈ້ງຫນີ້ {0} ແລະໃບແຈ້ງຍອດຂາຍ {1} ຖືກຍົກເລີກ,
 Appointments and Encounters,ການນັດຫມາຍແລະການແຂ່ງຂັນ,
-Appointments and Patient Encounters,ການນັດຫມາຍແລະການປະທ້ວງຂອງຜູ້ເຈັບ,
-Appraisal {0} created for Employee {1} in the given date range,ການປະເມີນ {0} ສ້າງສໍາລັບພະນັກງານ {1} ໃນລະດັບວັນທີ່ກໍານົດໄວ້,
-Apprentice,ນັກຮຽນຝຶກຫັດ,
-Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງຖືກ &#39;ອະນຸມັດ&#39; ຫຼື &#39;ປະຕິເສດ&#39;,
+Appointments and Patient Encounters,ການນັດຫມາຍແລະການພົບກັບຜູ້ເຈັບ,
+Appraisal {0} created for Employee {1} in the given date range,ການປະເມີນ {0} ສ້າງຕັ້ງສໍາລັບພະນັກງານ {1} ໃນຊ່ວງວັນທີ່ໄດ້ຮັບ,
+Apprentice,ຝຶກຫັດງານ,
+Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ &#39;ອະນຸມັດ&#39; ຫລື &#39;ປະຕິເສດ&#39;,
 Approve,ອະນຸມັດ,
-Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເປັນຄືກັນກັບພາລະບົດບາດກົດລະບຽບແມ່ນສາມາດນໍາໃຊ້ໄດ້,
-Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດຄືກັນກັບຜູ້ໃຊ້ກົດລະບຽບທີ່ສາມາດນໍາໃຊ້ໄດ້,
+Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ,
+Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ,
 "Apps using current key won't be able to access, are you sure?","Apps ທີ່ໃຊ້ key ປັດຈຸບັນຈະບໍ່ສາມາດເຂົ້າເຖິງໄດ້, ທ່ານແນ່ໃຈບໍ?",
 Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ?,
-Arrear,Arrear,
+Arrear,ງານທີ່ຄັ່ງຄ້າງ,
 As Examiner,As Examiner,
 As On Date,ໃນຖານະເປັນວັນທີ,
 As Supervisor,As Supervisor,
-As per rules 42 & 43 of CGST Rules,ອີງຕາມກົດລະບຽບ 42 ແລະ 43 ຂອງກົດລະບຽບ CGST,
-As per section 17(5),ຕາມຫມວດ 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ຕາມການຊື້ການສັ່ງຊື້ຖ້າຕ້ອງການສັ່ງຊື້ == &#39;ແມ່ນແລ້ວ&#39;, ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງໃບເກັບເງິນຊື້, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງສ້າງຄໍາສັ່ງຊື້ທໍາອິດສໍາລັບລາຍການ {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ຕາມການຊື້ການຊື້ຖ້າຫາກວ່າການຊື້ຮຽກຮ້ອງຕ້ອງການ == &#39;ແມ່ນແລ້ວ&#39;, ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງໃບເກັບເງິນຊື້, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງສ້າງໃບຢັ້ງຢືນການຊື້ທໍາອິດສໍາລັບລາຍການ {0}",
-As per your assigned Salary Structure you cannot apply for benefits,ອີງຕາມໂຄງສ້າງເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້,
+As per rules 42 & 43 of CGST Rules,ຕາມກົດລະບຽບ 42 &amp; 43 ຂອງກົດລະບຽບ CGST,
+As per section 17(5),ຄືກັບພາກ 17 (5),
+As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້,
 Assessment,ການປະເມີນຜົນ,
-Assessment Criteria,Criteria Assessment,
-Assessment Group,ກຸ່ມການປະເມີນຜົນ,
-Assessment Group: ,ກຸ່ມການປະເມີນ:,
+Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນ,
+Assessment Group,Group ການປະເມີນຜົນ,
+Assessment Group: ,ການປະເມີນຜົນ Group:,
 Assessment Plan,ແຜນການປະເມີນຜົນ,
 Assessment Plan Name,ຊື່ແຜນການປະເມີນຜົນ,
 Assessment Report,ບົດລາຍງານການປະເມີນຜົນ,
@@ -278,315 +267,311 @@
 Assessment Result,ຜົນການປະເມີນຜົນ,
 Assessment Result record {0} already exists.,ບັນທຶກການປະເມີນຜົນ {0} ມີຢູ່ແລ້ວ.,
 Asset,ຊັບສິນ,
-Asset Category,ຫມວດສິນຊັບ,
-Asset Category is mandatory for Fixed Asset item,ຫມວດສິນຊັບແມ່ນຈໍາເປັນສໍາລັບສິນຄ້າຄົງທີ່,
+Asset Category,ປະເພດຊັບສິນ,
+Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່,
 Asset Maintenance,Asset Maintenance,
-Asset Movement,Asset Movement,
-Asset Movement record {0} created,ບັນທຶກການເຄື່ອນໄຫວຂອງຊັບສິນ {0} ສ້າງ,
+Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ,
+Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ,
 Asset Name,ຊື່ຊັບສິນ,
 Asset Received But Not Billed,ຊັບສິນໄດ້ຮັບແຕ່ບໍ່ຖືກເອີ້ນເກັບເງິນ,
 Asset Value Adjustment,ການປັບຄ່າມູນຄ່າຊັບສິນ,
-"Asset cannot be cancelled, as it is already {0}",ບໍ່ສາມາດລຶບຊັບສິນໄດ້ຍ້ອນວ່າມັນແມ່ນແລ້ວ {0},
-Asset scrapped via Journal Entry {0},ຊັບສົມບັດທີ່ຖືກຍົກເລີກໂດຍຜ່ານ Journal Entry {0},
-"Asset {0} cannot be scrapped, as it is already {1}","ບໍ່ສາມາດຖອນຊັບສິນ {0}, ຍ້ອນວ່າມັນແມ່ນແລ້ວ {1}",
-Asset {0} does not belong to company {1},ຊັບສິນ {0} ບໍ່ຂຶ້ນກັບບໍລິສັດ {1},
-Asset {0} must be submitted,ຕ້ອງໄດ້ສົ່ງສິນຄ້າ {0},
+"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}",
+Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0},
+"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1},
+Asset {0} does not belong to company {1},Asset {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1},
+Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ,
 Assets,ຊັບສິນ,
-Assign,ມອບຫມາຍ,
-Assign Salary Structure,ຈັດສັນໂຄງສ້າງເງິນເດືອນ,
-Assign to Employees,ກໍາຫນົດໃຫ້ພະນັກງານ,
-Assigning Structures...,ກໍາຫນົດໂຄງສ້າງ ...,
-Associate,Associate,
-At least one mode of payment is required for POS invoice.,ຕ້ອງມີວິທີການຈ່າຍເງິນຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບໃບເກັບເງິນ POS.,
-Atleast one item should be entered with negative quantity in return document,ຕ້ອງໄດ້ເຂົ້າໃສ່ຫນຶ່ງໃນລາຄາທີ່ມີປະລິມານລົບໃນເອກະສານກັບຄືນ,
-Atleast one of the Selling or Buying must be selected,ຕ້ອງໄດ້ຮັບການຄັດເລືອກຢ່າງຫນ້ອຍຫນຶ່ງຂອງການຂາຍຫຼືການຊື້,
-Atleast one warehouse is mandatory,ສາງຫນຶ່ງແມ່ນຄ້ໍາປະກັນ,
-Attach Logo,ແນບໂລໂກ້,
+Assign,ກໍາຫນົດ,
+Assign Salary Structure,Assign Structure ເງິນເດືອນ,
+Assign to Employees,ມອບ ໝາຍ ໃຫ້ພະນັກງານ,
+Assigning Structures...,ການມອບ ໝາຍ ໂຄງສ້າງ…,
+Associate,ສະມາຄົມ,
+At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.,
+Atleast one item should be entered with negative quantity in return document,atleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ,
+Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ,
+Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ,
+Attach Logo,ຄັດຕິດ Logo,
 Attachments,ໄຟລ໌ແນບ,
-Attendance,ການເຂົ້າຮ່ວມ,
-Attendance From Date and Attendance To Date is mandatory,ການເຂົ້າຮ່ວມຈາກວັນທີແລະການເຂົ້າຮ່ວມໃນວັນທີແມ່ນຈໍາເປັນ,
-Attendance Record {0} exists against Student {1},ບັນທຶກການເຂົ້າຮ່ວມ {0} ມີຕໍ່ Student {1},
-Attendance can not be marked for future dates,ບໍ່ສາມາດຖືກສັງເກດສໍາລັບວັນທີໃນອະນາຄົດ,
-Attendance date can not be less than employee's joining date,ວັນທີເຂົ້າຮ່ວມບໍ່ນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ,
-Attendance for employee {0} is already marked,ການເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນແລ້ວ,
-Attendance for employee {0} is already marked for this day,ການເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍສໍາລັບມື້ນີ້,
-Attendance has been marked successfully.,ການເຂົ້າຮ່ວມໄດ້ຮັບການຕີພິມເປັນປະສົບຜົນສໍາເລັດ.,
-Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນພັກຜ່ອນ.,
+Attendance,ຜູ້ເຂົ້າຮ່ວມ,
+Attendance From Date and Attendance To Date is mandatory,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ສະຫມັກແລະຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ມີຜົນບັງຄັບ,
+Attendance Record {0} exists against Student {1},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1},
+Attendance can not be marked for future dates,ຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດໄດ້ຮັບການຫມາຍໄວ້ສໍາລັບກໍານົດວັນທີໃນອະນາຄົດ,
+Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ,
+Attendance for employee {0} is already marked,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວ,
+Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້,
+Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ.,
+Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ.,
 Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ.,
-Attribute table is mandatory,ຕາລາງຄຸນສົມບັດແມ່ນບັງຄັບ,
-Attribute {0} selected multiple times in Attributes Table,Attribute {0} ເລືອກຫລາຍຄັ້ງໃນຕາລາງຄຸນສົມບັດ,
-Authorized Signatory,ຜູ້ລົງນາມຜູ້ມີອໍານາດ,
-Auto Material Requests Generated,Auto Material Requests Generated,
-Auto repeat document updated,ເອກະສານຊ້ໍາອັດຕະໂນມັດປັບປຸງ,
+Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ,
+Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ,
+Authorized Signatory,ລົງນາມອະນຸຍາດ,
+Auto Material Requests Generated,ການຮ້ອງຂໍການວັດສະດຸ Auto Generated,
+Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ,
 Automotive,ຍານຍົນ,
-Available,Available,
+Available,ສາມາດໃຊ້ໄດ້,
 Available Leaves,Available Leaves,
-Available Qty,Qty ທີ່ມີຢູ່,
+Available Qty,ມີຈໍານວນ,
 Available Selling,Available Selling,
 Available for use date is required,ຕ້ອງມີວັນທີ່ໃຊ້ສໍາລັບການນໍາໃຊ້,
 Available slots,ຊ່ອງທີ່ມີຢູ່,
 Available {0},ມີ {0},
 Available-for-use Date should be after purchase date,ວັນທີ່ມີຢູ່ສໍາລັບການນໍາໃຊ້ຄວນຈະມີຫຼັງຈາກວັນທີຊື້,
-Average Age,ອາຍຸເສລີ່ຍ,
+Average Age,ສະເລ່ຍອາຍຸ,
 Average Rate,ອັດຕາເສລີ່ຍ,
-Avg Daily Outgoing,ລາຄາເສລີ່ຍຕໍ່ວັນ,
+Avg Daily Outgoing,avg ປະຈໍາວັນລາຍຈ່າຍ,
 Avg. Buying Price List Rate,ລາຄາເສລີ່ຍ ລາຄາລາຄາການຊື້ລາຄາ,
-Avg. Selling Price List Rate,ລາຄາເສລີ່ຍ ລາຄາຂາຍລາຄາ,
-Avg. Selling Rate,ລາຄາເສລີ່ຍ ອັດຕາການຂາຍ,
+Avg. Selling Price List Rate,ລາຄາເສລີ່ຍ ລາຄາການຂາຍລາຄາ,
+Avg. Selling Rate,avg. ອັດຕາການຂາຍ,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເປັນຄືກັບລາຍການຕົ້ນຕໍ,
-BOM Browser,BOM Browser,
+BOM Browser,BOM ຂອງຕົວທ່ອງເວັບ,
 BOM No,BOM No,
-BOM Rate,BOM Rate,
-BOM Stock Report,BOM Stock Report,
-BOM and Manufacturing Quantity are required,ຕ້ອງມີຈໍານວນກໍາມະການແລະຈໍານວນການຜະລິດ,
-BOM does not contain any stock item,BOM ບໍ່ມີລາຍການຫຼັກຊັບໃດໆ,
-BOM {0} does not belong to Item {1},BOM {0} ບໍ່ກ່ຽວກັບ Item {1},
+BOM Rate,BOM ອັດຕາ,
+BOM Stock Report,Report Stock BOM,
+BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ,
+BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ,
+BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1},
 BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ,
-BOM {0} must be submitted,ຕ້ອງໃສ່ລະຫັດ {0},
-Balance,ຍອດຄົງເຫລືອ,
+BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ,
+Balance,ການດຸ່ນດ່ຽງ,
 Balance (Dr - Cr),ດຸນ (Dr-Cr),
 Balance ({0}),ຍອດ ({0}),
-Balance Qty,Balance Qty,
-Balance Sheet,Sheet Balance,
-Balance Value,ມູນຄ່າດຸນ,
-Balance for Account {0} must always be {1},ຍອດເງິນສໍາລັບບັນຊີ {0} ຕ້ອງເປັນ {1},
+Balance Qty,ການດຸ່ນດ່ຽງຈໍານວນ,
+Balance Sheet,ງົບດຸນ,
+Balance Value,ມູນຄ່າການດຸ່ນດ່ຽງ,
+Balance for Account {0} must always be {1},ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1},
 Bank,ທະນາຄານ,
 Bank Account,ບັນຊີທະນາຄານ,
 Bank Accounts,ບັນຊີທະນາຄານ,
 Bank Draft,ຮ່າງຂອງທະນາຄານ,
-Bank Entries,Bank Entries,
+Bank Entries,ການອອກສຽງທະນາຄານ,
 Bank Name,ຊື່ທະນາຄານ,
-Bank Overdraft Account,Bank Overdraft Account,
-Bank Reconciliation,Bank Reconciliation,
-Bank Reconciliation Statement,Bank Reconciliation Statement,
+Bank Overdraft Account,ທະນາຄານບັນຊີເບີກເກີນບັນຊີ,
+Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ,
+Bank Reconciliation Statement,ທະນາຄານສ້າງຄວາມປອງດອງ,
 Bank Statement,Bank Statement,
 Bank Statement Settings,Bank Statement Settings,
-Bank Statement balance as per General Ledger,ຍອດເງິນງົບປະມານຂອງທະນາຄານຕາມລາຍຊື່ຜູ້ນໍາທົ່ວໄປ,
-Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດຖືກຕັ້ງຊື່ເປັນ {0},
-Bank/Cash transactions against party or for internal transfer,ການໂອນເງິນທະນາຄານ / ເງິນສົດກັບຝ່າຍຫຼືສໍາລັບການໂອນພາຍໃນ,
+Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ,
+Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0},
+Bank/Cash transactions against party or for internal transfer,ເຮັດທຸລະກໍາທະນາຄານ / ເງິນສົດຕໍ່ຕ້ານພັກຫຼືສໍາລັບການຍົກຍ້າຍພາຍໃນ,
 Banking,ທະນາຄານ,
 Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ,
-Barcode {0} already used in Item {1},Barcode {0} ແລ້ວໃຊ້ໃນລາຍການ {1},
+Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1},
 Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ,
-Base,Base,
-Based On,Based On,
+Base,ຖານ,
+Based On,ອີງຕາມ,
 Based On Payment Terms,ອີງຕາມເງື່ອນໄຂການຊໍາລະເງິນ,
 Basic,ພື້ນຖານ,
 Batch,Batch,
-Batch Entries,Batch Entries,
-Batch ID is mandatory,ID ຊຸດແມ່ນຈໍາເປັນ,
-Batch Inventory,Batch Inventory,
-Batch Name,Batch Name,
-Batch No,Batch No,
-Batch number is mandatory for Item {0},ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນສໍາລັບລາຍການ {0},
-Batch {0} of Item {1} has expired.,ລະຫັດ {0} ຂອງລາຍະການ {1} ຫມົດອາຍຸແລ້ວ.,
+Batch Entries,ການອອກສຽງກຸ່ມ,
+Batch ID is mandatory,ID batch ເປັນການບັງຄັບ,
+Batch Inventory,Inventory batch,
+Batch Name,ຊື່ batch,
+Batch No,ຊຸດບໍ່ມີ,
+Batch number is mandatory for Item {0},ຈໍານວນ Batch ເປັນການບັງຄັບສໍາລັບລາຍການ {0},
+Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.,
 Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ.,
 Batch: ,Batch:,
-Batches,Batches,
+Batches,ສໍາຫລັບຂະບວນ,
 Become a Seller,ກາຍເປັນຜູ້ຂາຍ,
-Bill,Bill,
-Bill Date,Bill Date,
-Bill No,Bill No,
-Bill of Materials,Bill of Materials,
-Bill of Materials (BOM),ໃບບິນຂອງວັດສະດຸ (BOM),
-Billable Hours,Billable Hours,
-Billed,Billed,
-Billed Amount,Billed Amount,
-Billing,ການເອີ້ນເກັບເງິນ,
-Billing Address,ທີ່ຢູ່ໃບບິນໃບບິນ,
-Billing Address is same as Shipping Address,ທີ່ຢູ່ບັນຊີໃບບິນແມ່ນດຽວກັນກັບທີ່ຢູ່ສົ່ງ,
-Billing Amount,ຈໍານວນໃບບິນໃບບິນ,
+Bill,ບັນຊີລາຍການ,
+Bill Date,ບັນຊີລາຍການວັນທີ່,
+Bill No,ບັນຊີລາຍການບໍ່ມີ,
+Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ,
+Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM),
+Billable Hours,ຊົ່ວໂມງບິນໄດ້,
+Billed,ບິນ,
+Billed Amount,ຈໍານວນເງິນເກັບ,
+Billing,Billing,
+Billing Address,ທີ່ຢູ່ໃບບິນ,
+Billing Address is same as Shipping Address,ທີ່ຢູ່ໃບບິນແມ່ນຄືກັນກັບທີ່ຢູ່ສົ່ງ,
+Billing Amount,ຈໍານວນໃບບິນ,
 Billing Status,ສະຖານະການເອີ້ນເກັບເງິນ,
-Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນສະກຸນເງິນຂອງບໍລິສັດຫຼືຄ່າສະກຸນເງິນຂອງບໍລິສັດ,
-Bills raised by Suppliers.,ໃບເກັບເງິນທີ່ຍົກລະດັບໂດຍຜູ້ສະຫນອງ.,
-Bills raised to Customers.,ໃບເກັບເງິນທີ່ຍົກຂຶ້ນມາໃຫ້ລູກຄ້າ.,
+Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ,
+Bills raised by Suppliers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໂດຍຜູ້ສະຫນອງ.,
+Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ.,
 Biotechnology,Biotechnology,
 Birthday Reminder,Birthday reminder,
 Black,ສີດໍາ,
-Blanket Orders from Costumers.,ການສັ່ງຊື້ຜ້າຫົ່ມຈາກ Costumers.,
+Blanket Orders from Costumers.,ຄຳ ສັ່ງຈາກຜ້າຫົ່ມ.,
 Block Invoice,Block Invoice,
-Boms,Boms,
-Bonus Payment Date cannot be a past date,ວັນຊໍາລະເງິນບໍ່ສາມາດເປັນວັນທີ່ຜ່ານມາ,
-Both Trial Period Start Date and Trial Period End Date must be set,ໄລຍະເວລາການທົດລອງແລະວັນສິ້ນສຸດຂອງການທົດລອງຕ້ອງຖືກກໍານົດ,
-Both Warehouse must belong to same Company,ທັງສອງສາງຕ້ອງເປັນຂອງບໍລິສັດດຽວກັນ,
+Boms,ແອບເປີ້ນ,
+Bonus Payment Date cannot be a past date,ວັນທີຊໍາລະເງິນໂບນັດບໍ່ສາມາດເປັນວັນທີ່ຜ່ານມາ,
+Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ,
+Both Warehouse must belong to same Company,ທັງສອງ Warehouse ຕ້ອງເປັນບໍລິສັດດຽວກັນ,
 Branch,ສາຂາ,
-Broadcasting,Broadcasting,
+Broadcasting,ກະຈາຍສຽງ,
 Brokerage,Brokerage,
 Browse BOM,Browse BOM,
-Budget Against,Budget Against,
-Budget List,ລາຍຊື່ງົບປະມານ,
-Budget Variance Report,Budget Variance Report,
-Budget cannot be assigned against Group Account {0},ບໍ່ສາມາດກໍານົດງົບປະມານຕໍ່ບັນຊີກຸ່ມ {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດຖືກມອບຫມາຍຕໍ່ກັບ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ",
+Budget Against,ງົບປະມານຕໍ່,
+Budget List,ລາຍະການງົບປະມານ,
+Budget Variance Report,ງົບປະມານລາຍຕ່າງ,
+Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ",
 Buildings,ອາຄານ,
-Bundle items at time of sale.,ລາຍການຊຸດໃນເວລາທີ່ຂາຍ.,
-Business Development Manager,Business Development Manager,
+Bundle items at time of sale.,ລາຍການມັດທີ່ໃຊ້ເວລາຂອງການຂາຍ.,
+Business Development Manager,ຜູ້ຈັດການພັດທະນາທຸລະກິດ,
 Buy,ຊື້,
-Buying,ການຊື້,
-Buying Amount,ຈໍານວນຊື້,
+Buying,ຊື້,
+Buying Amount,ຈໍານວນການຊື້,
 Buying Price List,ຊື້ລາຄາລາຍະການ,
 Buying Rate,ອັດຕາການຊື້,
-"Buying must be checked, if Applicable For is selected as {0}","ການຊື້ຕ້ອງຖືກກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ໄດ້ຖືກຄັດເລືອກເປັນ {0}",
+"Buying must be checked, if Applicable For is selected as {0}","ການຊື້ຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}",
 By {0},ໂດຍ {0},
-Bypass credit check at Sales Order ,ກວດສອບການຢັ້ງຢືນການຢັ້ງຢືນຢັ້ງຢືນການຂາຍສິນຄ້າ,
-C-Form records,ບັນທຶກ C-Form,
-C-form is not applicable for Invoice: {0},ແບບຟອມ C ບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບໃບເກັບເງິນ: {0},
+Bypass credit check at Sales Order ,ກວດສອບການຢັ້ງຢືນຢັ້ງຢືນຢູ່ທີ່ Sales Order,
+C-Form records,ການບັນທຶກການ C ແບບຟອມ,
+C-form is not applicable for Invoice: {0},"C, ຮູບແບບທີ່ບໍ່ສາມາດໃຊ້ສໍາລັບໃບເກັບເງິນ: {0}",
 CEO,CEO,
 CESS Amount,CESS Amount,
 CGST Amount,ຈໍານວນ CGST,
 CRM,CRM,
 CWIP Account,ບັນຊີ CWIP,
-Calculated Bank Statement balance,ຍອດເງິນງົບປະມານຂອງທະນາຄານຄິດໄລ່,
-Calls,Calls,
-Campaign,ແຄມເປນ,
+Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ,
+Calls,ໂທຫາເຄືອຂ່າຍ,
+Campaign,ການໂຄສະນາ,
 Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0},
-"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຖືກຈັດກຸ່ມໂດຍບັນຊີ",
-"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ໃບຢັ້ງຢືນທີ່ບໍ່ມີ, ຖ້າຫາກວ່າຖືກຈັດກຸ່ມໂດຍໃບອື່",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ບໍ່ສາມາດຫມາຍການບັນທຶກຄົນເຈັບທີ່ຖືກຍົກເລີກໄດ້, ມີໃບແຈ້ງຫນີ້ທີ່ບໍ່ຕ້ອງຈ່າຍ {0}",
-Can only make payment against unbilled {0},ສາມາດເຮັດການຊໍາລະເງິນກັບເງິນທີ່ບໍ່ໄດ້ຈ່າຍ {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດອ້າງອີງໃສ່ແຖວຖ້າວ່າປະເພດຄ່າປະກັນແມ່ນ &quot;ໃນລະດັບກ່ອນຫນ້ານັ້ນກ່ອນຫນ້ານີ້&quot; ຫຼື &quot;ຈໍານວນແຖວກ່ອນຫນ້າ&quot;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ບໍ່ສາມາດປ່ຽນວິທີການປະເມີນມູນຄ່າໄດ້, ຍ້ອນວ່າມີການໂອນກັບບາງລາຍການທີ່ບໍ່ມີວິທີມູນຄ່າຂອງຕົນເອງ",
+"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ",
+"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ບໍ່ສາມາດຫມາຍການບັນທຶກການເຂົ້າໂຮງຫມໍອອກໄດ້, ມີໃບແຈ້ງຫນີ້ທີ່ບໍ່ຕ້ອງການ {0}",
+Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ &#39;ກ່ຽວກັບຈໍານວນແຖວ Previous&#39; ຫຼື &#39;ກ່ອນຫນ້າ Row ລວມ,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ບໍ່ສາມາດມີການປ່ຽນແປງວິທີການປະເມີນມູນຄ່າ, ເນື່ອງຈາກວ່າມີທຸລະກໍາກັບບາງລາຍການທີ່ບໍ່ມີມັນເປັນວິທີການປະເມີນມູນຄ່າຂອງຕົນເອງ",
 Can't create standard criteria. Please rename the criteria,ບໍ່ສາມາດສ້າງເງື່ອນໄຂມາດຕະຖານ. ກະລຸນາປ່ຽນເກນມາດຕະຖານ,
-Cancel,ຍົກເລີກ,
-Cancel Material Visit {0} before cancelling this Warranty Claim,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນທີ່ຈະຍົກເລີກການຮ້ອງຂໍການຮັບປະກັນນີ້,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນທີ່ຈະຍົກເລີກການຢ້ຽມຢາມການຮັກສານີ້,
+Cancel,ຍົກເລີກການ,
+Cancel Material Visit {0} before cancelling this Warranty Claim,ຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit,
 Cancel Subscription,ຍົກເລີກການຈອງ,
 Cancel the journal entry {0} first,ຍົກເລີກການເຂົ້າລະບົບ {0} ກ່ອນ,
 Canceled,ຍົກເລີກ,
 "Cannot Submit, Employees left to mark attendance","ບໍ່ສາມາດສົ່ງ, ພະນັກງານທີ່ເຫລືອເພື່ອເຂົ້າຮ່ວມການເຂົ້າຮ່ວມ",
 Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ.,
-Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກໄດ້ເນື່ອງຈາກມີການຈັດສົ່ງສິນຄ້າທີ່ມີຢູ່ {0},
+Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່,
 Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},ບໍ່ສາມາດຍົກເລີກ {0} {1} ເພາະວ່າ Serial No {2} ບໍ່ກ່ຽວກັບສາງ {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບເຂົ້າໃນລາຍການໃຫມ່,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ບໍ່ສາມາດປ່ຽນແປງວັນທີເລີ່ມຕົ້ນຂອງປີງົບປະມານແລະວັນສິ້ນສຸດປີງົບປະມານເມື່ອປີງົບປະມານໄດ້ຖືກບັນທຶກໄວ້.,
-Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດການບໍລິການສໍາລັບລາຍການໃນແຖວ {0},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບໄປຍັງສະບັບໃຫມ່,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ບໍ່ສາມາດມີການປ່ຽນແປງປະຈໍາປີເລີ່ມວັນແລະປີງົບປະມານສິ້ນສຸດວັນທີ່ເມື່ອປີງົບປະມານໄດ້ຖືກບັນທືກ.,
+Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0},
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ບໍ່ສາມາດປ່ຽນແປງຄຸນສົມບັດ Variant ຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ທ່ານຈະຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອເຮັດສິ່ງນີ້.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ບໍ່ສາມາດປ່ຽນແປງສະກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດໄດ້, ເພາະວ່າມີການເຮັດທຸລະກໍາທີ່ມີຢູ່ແລ້ວ. ທຸລະກໍາຕ້ອງຖືກຍົກເລີກເພື່ອປ່ຽນຄ່າສະກຸນເງິນເລີ່ມຕົ້ນ.",
-Cannot change status as student {0} is linked with student application {1},ບໍ່ສາມາດປ່ຽນຖານະເປັນນັກຮຽນ {0} ຖືກເຊື່ອມໂຍງກັບຄໍາຮ້ອງຮຽນຂອງນັກຮຽນ {1},
-Cannot convert Cost Center to ledger as it has child nodes,ບໍ່ສາມາດໂອນສູນຕົ້ນທຶນໄປຍັງຫນັງສືທີ່ມີລູກນ້ອຍ,
-Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດບັງຄັບໃຊ້ກຸ່ມເພາະວ່າປະເພດບັນຊີຖືກເລືອກ.,
-Cannot create Retention Bonus for left Employees,ບໍ່ສາມາດສ້າງເງິນບໍານານເກັບຮັກສາໄວ້ສໍາລັບພະນັກງານຊ້າຍ,
-Cannot create a Delivery Trip from Draft documents.,ບໍ່ສາມາດສ້າງການເດີນທາງສົ່ງຈາກເອກະສານຮ່າງໄດ້.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫຼືຍົກເລີກ BOM ຍ້ອນວ່າມັນເຊື່ອມຕໍ່ກັບ BOMs ອື່ນໆ,
-"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນສູນເສຍໄດ້, ເພາະວ່າລາຄາຖືກເຮັດໄດ້.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຖອນເວລາປະເພດແມ່ນສໍາລັບການ &#39;Valuation&#39; ຫຼື &#39;Valuation ແລະ Total&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຖອນເວລາໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບ &#39;Valuation&#39; ຫຼື &#39;Vaulation ແລະ Total&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","ບໍ່ສາມາດລຶບ Serial No {0}, ຍ້ອນວ່າມັນຖືກນໍາໃຊ້ໃນການຊື້ຂາຍຫຼັກຊັບ",
-Cannot enroll more than {0} students for this student group.,ບໍ່ສາມາດລົງທະບຽນຫຼາຍກວ່າ {0} ນັກຮຽນສໍາລັບກຸ່ມນັກຮຽນນີ້.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ບໍ່ສາມາດມີການປ່ຽນແປງສະກຸນເງິນເລີ່ມຂອງບໍລິສັດ, ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວ. ເຮັດທຸລະກໍາຕ້ອງໄດ້ຮັບການຍົກເລີກການປ່ຽນແປງສະກຸນເງິນໄວ້ໃນຕອນຕົ້ນ.",
+Cannot change status as student {0} is linked with student application {1},ບໍ່ສາມາດມີການປ່ຽນແປງສະຖານະພາບເປັນນັກສຶກສາ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາຮ້ອງສະຫມັກນັກສຶກສາ {1},
+Cannot convert Cost Center to ledger as it has child nodes,ບໍ່ສາມາດແປງສູນຕົ້ນທຶນການບັນຊີຍ້ອນວ່າມັນມີຂໍ້ເດັກ,
+Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ.,
+Cannot create Retention Bonus for left Employees,ບໍ່ສາມາດສ້າງເງິນຊົດເຊີຍ Retention ສໍາລັບພະນັກງານຊ້າຍ,
+Cannot create a Delivery Trip from Draft documents.,ບໍ່ສາມາດສ້າງການເດີນທາງສົ່ງຈາກເອກະສານຮ່າງ.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ,
+"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ &#39;ປະເມີນມູນຄ່າ&#39; ຫຼື &#39;ການປະເມີນຄ່າແລະທັງຫມົດ&#39;,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ &#39;ປະເມີນມູນຄ່າ&#39; ຫຼື &#39;Vaulation ແລະລວມ,
+"Cannot delete Serial No {0}, as it is used in stock transactions","ບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ",
+Cannot enroll more than {0} students for this student group.,ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້.,
 Cannot find Item with this barcode,ບໍ່ສາມາດຊອກຫາລາຍການດ້ວຍລະຫັດບາໂຄ້ດນີ້,
 Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ,
-Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດຫຼາຍປະເພດ {0} ກ່ວາປະລິມານການສັ່ງຊື້ {1},
+Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1},
 Cannot promote Employee with status Left,ບໍ່ສາມາດສົ່ງເສີມພະນັກງານທີ່ມີສະຖານະພາບໄວ້,
-Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຫມາຍເລກແຖວທີ່ສູງກວ່າຫລືເທົ່າກັບຫມາຍເລກແຖວໃນປະຈຸບັນສໍາລັບປະເພດເງິນຄ່ານີ້,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າປະກັນເປັນ &#39;ໃນຈໍານວນເງິນແຖວກ່ອນຫນ້າຫຼື&#39; ໃນແຖວລ່ວງຫນ້າກ່ອນ &#39;ສໍາລັບແຖວທໍາອິດ,
-Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດ RFQ ທີ່ໄດ້ຮັບການອ້າງອີງບໍ່,
-Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດຕັ້ງຄ່າ Lost as Sales Order ໄດ້ຖືກສ້າງຂຶ້ນ.,
-Cannot set authorization on basis of Discount for {0},ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງສ່ວນຫຼຸດສໍາລັບ {0},
+Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ &#39;ຫລື&#39; ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ,
+Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ,
+Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.,
+Cannot set authorization on basis of Discount for {0},ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງການ Discount {0},
 Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ.,
-Cannot set quantity less than delivered quantity,ບໍ່ສາມາດກໍານົດປະລິມານຫນ້ອຍກວ່າປະລິມານສົ່ງ,
-Cannot set quantity less than received quantity,ບໍ່ສາມາດຕັ້ງຄ່ານ້ອຍກວ່າຈໍານວນທີ່ໄດ້ຮັບ,
-Cannot set the field <b>{0}</b> for copying in variants,ບໍ່ສາມາດກໍານົດພາກສະຫນາມ <b>{0}</b> ສໍາລັບການສໍາເນົາໃນຮູບແບບຕ່າງໆ,
-Cannot transfer Employee with status Left,ບໍ່ສາມາດໂອນລູກຈ້າງກັບສະຖານະພາບໄວ້,
-Cannot {0} {1} {2} without any negative outstanding invoice,ບໍ່ສາມາດ {0} {1} {2} ໂດຍບໍ່ມີໃບແຈ້ງຫນີ້ທີ່ມີການໂຕ້ຕອບທາງລົບ,
-Capital Equipments,Capital Equipments,
-Capital Stock,ທຶນຈົດທະບຽນ,
+Cannot set quantity less than delivered quantity,ບໍ່ສາມາດ ກຳ ນົດປະລິມານທີ່ ໜ້ອຍ ກວ່າປະລິມານສົ່ງ,
+Cannot set quantity less than received quantity,ບໍ່ສາມາດ ກຳ ນົດປະລິມານທີ່ ໜ້ອຍ ກວ່າ ຈຳ ນວນທີ່ໄດ້ຮັບ,
+Cannot set the field <b>{0}</b> for copying in variants,ບໍ່ສາມາດ ກຳ ນົດພາກສະ ໜາມ <b>{0}</b> ສຳ ລັບການຄັດລອກຮູບແບບຕ່າງໆ,
+Cannot transfer Employee with status Left,ບໍ່ສາມາດຍົກເລີກພະນັກງານທີ່ມີສະຖານະພາບໄວ້,
+Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ,
+Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ,
+Capital Stock,ນະຄອນຫຼວງ Stock,
 Capital Work in Progress,ທຶນການເຮັດວຽກໃນຂະບວນການ,
-Cart,Cart,
-Cart is Empty,ໂຄງຮ່າງການແມ່ນຫວ່າງເປົ່າ,
-Case No(s) already in use. Try from Case No {0},ບໍ່ມີກໍລະນີທີ່ໃຊ້ແລ້ວ. ລອງຈາກ Case No {0},
+Cart,ໂຄງຮ່າງການ,
+Cart is Empty,ໂຄງຮ່າງການແມ່ນບໍ່ມີ,
+Case No(s) already in use. Try from Case No {0},ກໍລະນີທີ່ບໍ່ມີ (s) ມາແລ້ວໃນການນໍາໃຊ້. ພະຍາຍາມຈາກກໍລະນີທີ່ບໍ່ມີ {0},
 Cash,ເງິນສົດ,
-Cash Flow Statement,Cash Flow Statement,
-Cash Flow from Financing,Cash Flow from Financing,
-Cash Flow from Investing,Cash Flow ຈາກການລົງທຶນ,
-Cash Flow from Operations,Cash Flow from Operations,
-Cash In Hand,Cash In Hand,
-Cash or Bank Account is mandatory for making payment entry,ບັນຊີເງິນສົດຫລືບັນຊີທະນາຄານແມ່ນບັງຄັບໃຊ້ສໍາລັບການລົງທະບຽນການຊໍາລະເງິນ,
+Cash Flow Statement,ຖະແຫຼງການກະແສເງິນສົດ,
+Cash Flow from Financing,ກະແສເງິນສົດຈາກການເງິນ,
+Cash Flow from Investing,ກະແສເງິນສົດຈາກການລົງທຶນ,
+Cash Flow from Operations,ກະແສເງິນສົດຈາກການດໍາເນີນວຽກ,
+Cash In Hand,ເງິນສົດໃນມື,
+Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ,
 Cashier Closing,Cashier Closing,
-Casual Leave,ອອກກໍາລັງກາຍທີ່ສະດວກສະບາຍ,
-Caution,ຄໍາເຕືອນ,
-Central Tax,Central Tax,
+Casual Leave,ອອກຈາກການບາດເຈັບແລະ,
+Caution,ລະມັດລະວັງ,
+Central Tax,ພາສີສູນກາງ,
 Certification,ການຢັ້ງຢືນ,
 Cess,Cess,
-Change Amount,ປ່ຽນແປງຈໍານວນ,
-Change Code,ປ່ຽນລະຫັດ,
+Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ,
 Change Item Code,ປ່ຽນລະຫັດສິນຄ້າ,
 Change POS Profile,ປ່ຽນ POS Profile,
 Change Release Date,ປ່ຽນວັນທີປ່ອຍ,
 Change Template Code,ປ່ຽນຮູບແບບແມ່ແບບ,
 Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ.,
-Chapter,Chapter,
-Chapter information.,ຫມວດຂ່າວສານ,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,ບໍ່ສາມາດປະຕິເສດຄ່າປະເພດຂອງ &#39;ຕົວຈິງ&#39; ໃນແຖວ {0} ໃນລາຍະການຂອງລາຄາ,
-Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການຈະຖືກປັບປຸງໃນໃບຢັ້ງຢືນການຊື້ຕໍ່ກັບແຕ່ລະລາຍການ,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະຖືກແຈກຢາຍໂດຍອີງຕາມລາຍະການ qty ຫຼືຈໍານວນ, ຕາມການເລືອກຂອງທ່ານ",
-Chart Of Accounts,Chart Of Accounts,
+Chapter,ຫມວດ,
+Chapter information.,ຂໍ້ມູນພາກຮຽນ.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ &#39;ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ,
+Chargeble,ຮັບຜິດຊອບ,
+Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການມີການປັບປຸງໃນການຮັບຊື້ຕໍ່ແຕ່ລະລາຍການ,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ",
+Chart Of Accounts,ຕາຕະລາງຂອງການບັນຊີ,
 Chart of Cost Centers,ຕາຕະລາງຂອງສູນຕົ້ນທຶນ,
 Check all,ກວດເບິ່ງທັງຫມົດ,
-Checkout,Checkout,
-Chemical,ເຄມີ,
-Cheque,ກວດເບິ່ງ,
-Cheque/Reference No,Check / Reference No,
-Cheques Required,ການກວດສອບທີ່ຕ້ອງການ,
-Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກທີ່ຖືກຍົກເລີກຢ່າງຖືກຕ້ອງ,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,ສິ່ງຂອງເດັກບໍ່ຄວນເປັນຊຸດຜະລິດຕະພັນ. ກະລຸນາລົບເອກະສານ `{0}` ແລະບັນທຶກ,
-Child Task exists for this Task. You can not delete this Task.,ກິດຈະກໍາຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້.,
-Child nodes can be only created under 'Group' type nodes,nodes ເດັກນ້ອຍສາມາດຖືກສ້າງຂື້ນພຽງແຕ່ຢູ່ໃນກຸ່ມປະເພດ &#39;ກຸ່ມ&#39;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,ສາງເດັກມີຢູ່ສໍາລັບສາງນີ້. ທ່ານບໍ່ສາມາດລຶບສາງນີ້ໄດ້.,
-Circular Reference Error,Circular Reference Error,
-City,ນະຄອນ,
-City/Town,ເມືອງ / ເມືອງ,
-Claimed Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຮ້ອງຂໍ,
+Checkout,ກວດເບິ່ງ,
+Chemical,ສານເຄມີ,
+Cheque,ກະແສລາຍວັນ,
+Cheque/Reference No,ກະແສລາຍວັນ / Reference No,
+Cheques Required,ເຊັກຕ້ອງການ,
+Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກການເກັບກູ້ບໍ່ຖືກຕ້ອງ,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ບໍ່ຄວນຈະເປັນມັດຜະລິດຕະພັນ. ກະລຸນາເອົາລາຍ `{0}` ແລະຊ່ວຍປະຢັດ,
+Child Task exists for this Task. You can not delete this Task.,ວຽກງານຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້.,
+Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ &#39;ຂອງກຸ່ມຂໍ້ປະເພດ,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້.,
+Circular Reference Error,Error Reference ວົງ,
+City,ເມືອງ,
+City/Town,ເມືອງ /,
+Claimed Amount,ຈໍານວນການຮ້ອງຂໍ,
 Clay,ດິນເຜົາ,
-Clear filters,Clear filters,
-Clear values,ກໍານົດຄຸນຄ່າ,
-Clearance Date,ວັນທີ Clearance,
-Clearance Date not mentioned,Date Clearance not mentioned,
-Clearance Date updated,Clearance Date updated,
+Clear filters,ລ້າງຕົວກອງ,
+Clear values,ຄຸນຄ່າທີ່ຈະແຈ້ງ,
+Clearance Date,ວັນເກັບກູ້ລະເບີດ,
+Clearance Date not mentioned,ການເກັບກູ້ Date ບໍ່ໄດ້ກ່າວເຖິງ,
+Clearance Date updated,ການເກັບກູ້ວັນທີ່ປັບປຸງ,
 Clinical Procedure,Clinical Procedure,
 Clinical Procedure Template,ແບບແຜນການຮັກສາພະຍາບານ,
-Close Balance Sheet and book Profit or Loss.,Close Balance Sheet and Book Profit or Loss.,
-Close Loan,Close Loan,
+Close Balance Sheet and book Profit or Loss.,ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ.,
+Close Loan,Loan ປິດ,
 Close the POS,ປິດ POS ໄດ້,
 Closed,ປິດ,
-Closed order cannot be cancelled. Unclose to cancel.,ບໍ່ສາມາດຍົກເລີກຄໍາສັ່ງປິດໄດ້. ຍົກເລີກການຍົກເລີກ.,
+Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ.,
 Closing (Cr),ປິດ (Cr),
 Closing (Dr),ປິດ (Dr),
 Closing (Opening + Total),ປິດ (ເປີດ + ລວມ),
-Closing Account {0} must be of type Liability / Equity,ບັນຊີປິດ {0} ຕ້ອງມີປະເພດຄວາມຮັບຜິດຊອບ / ຄວາມເປັນເຈົ້າຂອງ,
-Closing Balance,Closing Balance,
-Code {0} already exist,ລະຫັດ {0} ມີຢູ່ແລ້ວ,
-Collapse All,ຍຸບທັງຫມົດ,
+Closing Account {0} must be of type Liability / Equity,ບັນຊີ {0} ປິດຈະຕ້ອງເປັນຂອງປະເພດຄວາມຮັບຜິດຊອບ / Equity,
+Closing Balance,ການປິດຍອດ,
+Collapse All,ສະແດງ,
 Colour,ສີ,
-Combined invoice portion must equal 100%,ສ່ວນໃບໃບປະກາດລວມມີຄວາມເທົ່າທຽມ 100%,
+Combined invoice portion must equal 100%,ສ່ວນໃບຮັບເງິນລວມຈະຕ້ອງເທົ່າກັບ 100%,
 Commercial,ການຄ້າ,
-Commission,ຄະນະກໍາມະການ,
+Commission,ຄະນະກໍາມະ,
 Commission Rate %,ຄະນະກໍາມະການອັດຕາ%,
-Commission on Sales,ຄະນະກໍາມະການການຂາຍ,
-Commission rate cannot be greater than 100,ອັດຕາຄະນະກໍາມະການບໍ່ສາມາດຈະສູງກວ່າ 100,
-Community Forum,Community Forum,
-Company (not Customer or Supplier) master.,ບໍລິສັດ (ບໍ່ແມ່ນລູກຄ້າຫຼືຜູ້ໃຫ້ບໍລິການ) ຕົ້ນສະບັບ.,
-Company Abbreviation,Company Abbreviation,
-Company Abbreviation cannot have more than 5 characters,ຊື່ຫຍໍ້ຂອງບໍລິສັດບໍ່ສາມາດມີຫລາຍກວ່າ 5 ອັກຂະລະ,
+Commission on Sales,ຄະນະກໍາມະການຂາຍ,
+Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100,
+Community Forum,Forum ຊຸມຊົນ,
+Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ.,
+Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ,
+Company Abbreviation cannot have more than 5 characters,ຊື່ຫຍໍ້ຂອງບໍລິສັດບໍ່ສາມາດມີຫລາຍກວ່າ 5 ຕົວອັກສອນ,
 Company Name,ຊື່ບໍລິສັດ,
-Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດເປັນບໍລິສັດ,
+Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດບໍລິສັດ,
 Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.,
 Company is manadatory for company account,ບໍລິສັດແມ່ນຄູ່ມືສໍາລັບບັນຊີຂອງບໍລິສັດ,
 Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ,
-Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີຢູ່,
+Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ,
 "Company, Payment Account, From Date and To Date is mandatory","ບໍລິສັດ, ບັນຊີການຊໍາລະເງິນ, ຈາກວັນທີແລະວັນທີແມ່ນຈໍາເປັນ",
-Compensatory Off,Compensatory Off,
-Compensatory leave request days not in valid holidays,ວັນທີ່ຕ້ອງການຄ່າຊົດເຊີຍບໍ່ແມ່ນວັນພັກທີ່ຖືກຕ້ອງ,
+Compensatory Off,ການຊົດເຊີຍ Off,
+Compensatory leave request days not in valid holidays,ວັນທີ່ຕ້ອງການຄ່າຊົດເຊີຍບໍ່ແມ່ນວັນທີ່ຖືກຕ້ອງ,
 Complaint,ຄໍາຮ້ອງທຸກ,
-Completed Qty can not be greater than 'Qty to Manufacture',ຈໍານວນທີ່ສົມບູນແລ້ວບໍ່ສາມາດຈະສູງກວ່າ &#39;Qty ເພື່ອຜະລິດ&#39;,
-Completion Date,ວັນຄົບຖ້ວນສົມບູນ,
+Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ &#39;ຈໍານວນການຜະລິດ&#39;,
+Completion Date,ວັນທີ່ສະຫມັກສໍາເລັດ,
 Computer,ຄອມພິວເຕີ,
-Configure,Configure,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure ລາຍການເຂດຂໍ້ມູນເຊັ່ນ: UOM, ກຸ່ມສິນຄ້າ, ລາຍລະອຽດແລະຈໍານວນຊົ່ວໂມງ.",
-Configure {0},Configure {0},
-Confirmed orders from Customers.,ຄໍາສັ່ງທີ່ຖືກຢືນຢັນຈາກລູກຄ້າ.,
+Configure,ຕັ້ງຄ່າ,
+Configure {0},ຕັ້ງຄ່າ {0},
+Confirmed orders from Customers.,ຢືນຢັນຄໍາສັ່ງຈາກລູກຄ້າ.,
 Connect Amazon with ERPNext,ເຊື່ອມຕໍ່ Amazon ກັບ ERPNext,
 Connect Shopify with ERPNext,ເຊື່ອມຕໍ່ Shopify ກັບ ERPNext,
 Connect to Quickbooks,ເຊື່ອມຕໍ່ກັບ Quickbooks,
@@ -594,968 +579,954 @@
 Connecting to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks,
 Consultation,ການປຶກສາຫາລື,
 Consultations,ການປຶກສາຫາລື,
-Consulting,ການປຶກສາຫາລື,
-Consumable,ສາມາດໃຊ້ໄດ້,
-Consumed,Consumed,
-Consumed Amount,ຈໍານວນເງິນທີ່ໃຊ້ໄດ້,
-Consumed Qty,Qty ນໍາໃຊ້,
+Consulting,ໃຫ້ຄໍາປຶກສາ,
+Consumable,ຜູ້ບໍລິໂພກ,
+Consumed,ການບໍລິໂພກ,
+Consumed Amount,ຈໍານວນການບໍລິໂພກ,
+Consumed Qty,ການບໍລິໂພກຈໍານວນ,
 Consumer Products,ຜະລິດຕະພັນຜູ້ບໍລິໂພກ,
-Contact Number,ຕິດຕໍ່ຫມາຍເລກ,
+Contact Number,ຫມາຍເລກໂທລະສັບ,
 Contact Us,ຕິດຕໍ່ພວກເຮົາ,
-Content Masters,Content Masters,
+Content Masters,ແມ່ບົດເນື້ອຫາ,
 Continue Configuration,ສືບຕໍ່ການຕັ້ງຄ່າ,
 Contract,ສັນຍາ,
-Contract End Date must be greater than Date of Joining,ວັນສິ້ນສຸດຂອງສັນຍາຕ້ອງຫຼາຍກວ່າວັນທີ່ເຂົ້າຮ່ວມ,
+Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ,
 Contribution %,ການປະກອບສ່ວນ%,
-Contribution Amount,ຈໍານວນເງິນສະຫນັບສະຫນູນ,
-Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈການປ່ຽນແປງສໍາລັບຫນ່ວຍງານມາດຕະການໃນຕອນຕົ້ນຕ້ອງເປັນ 1 ໃນແຖວ {0},
-Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນແປງບໍ່ສາມາດເປັນ 0 ຫຼື 1,
-Convert to Group,ແປງເປັນກຸ່ມ,
-Convert to Non-Group,ປ່ຽນເປັນກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ,
+Contribution Amount,ຈໍານວນການປະກອບສ່ວນ,
+Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0},
+Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1,
+Convert to Group,ປ່ຽນກັບ Group,
+Convert to Non-Group,ປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group,
 Cosmetics,ເຄື່ອງສໍາອາງ,
-Cost Center,ຄ່າສູນ,
+Cost Center,ສູນຕົ້ນທຶນ,
 Cost Center Number,ຈໍານວນສູນຕົ້ນທຶນ,
 Cost Center and Budgeting,ສູນຕົ້ນທຶນແລະງົບປະມານ,
-Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນແມ່ນຕ້ອງການໃນແຖວ {0} ໃນຕາຕະລາງພາສີສໍາລັບປະເພດ {1},
-Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນທີ່ມີການໂອນເງິນທີ່ມີຢູ່ບໍ່ສາມາດປ່ຽນເປັນກຸ່ມໄດ້,
-Cost Center with existing transactions can not be converted to ledger,ສູນຕົ້ນທຶນທີ່ມີການໂອນເງິນທີ່ມີຢູ່ບໍ່ສາມາດປ່ຽນແປງເປັນຫນັງສື,
+Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1},
+Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ,
+Cost Center with existing transactions can not be converted to ledger,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ,
 Cost Centers,ສູນຕົ້ນທຶນ,
-Cost Updated,ລາຄາຖືກປັບປຸງ,
-Cost as on,Cost as on,
-Cost center is required to book an expense claim,ສູນຕົ້ນທຶນແມ່ນຕ້ອງການທີ່ຈະຈອງຄໍາຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ,
-Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຈັດສົ່ງ,
-Cost of Goods Sold,ຕົ້ນທຶນຂາຍສິນຄ້າ,
-Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າອອກ,
-Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍໃນການຊື້ໃຫມ່,
-Cost of Purchased Items,ຕົ້ນທຶນການຊື້ສິນຄ້າ,
-Cost of Scrapped Asset,ຕົ້ນທຶນຂອງສິນຊັບຖອນ,
-Cost of Sold Asset,ຕົ້ນທຶນຂາຍສິນຊັບ,
+Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated,
+Cost as on,ມີລາຄາຖືກທີ່ສຸດ,
+Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ,
+Cost of Goods Sold,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຂາຍ,
+Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ,
+Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່,
+Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້,
+Cost of Scrapped Asset,ຄ່າໃຊ້ຈ່າຍຂອງສິນຊັບທະເລາະວິວາດ,
+Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ,
 Cost of various activities,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕ່າງໆ,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ບໍ່ສາມາດສ້າງເຄຣດິດຫມາຍອັດຕະໂນມັດໄດ້, ກະລຸນາຍົກເລີກຄໍາສັ່ງຂອງ &quot;ປ່ອຍບັນຊີເຄດິດ&quot; ແລະສົ່ງອີກເທື່ອຫນຶ່ງ",
-Could not generate Secret,ບໍ່ສາມາດສ້າງຄວາມລັບ,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ບໍ່ສາມາດສ້າງເຄຣດິດຫມາຍອັດຕະໂນມັດໄດ້, ກະລຸນາຍົກເລີກ &#39;ບັນຊີເຄດິດທີ່ປ່ອຍອອກມາ&#39; ແລະສົ່ງອີກເທື່ອຫນຶ່ງ",
+Could not generate Secret,ບໍ່ສາມາດສ້າງຄວາມລັບໄດ້,
 Could not retrieve information for {0}.,ບໍ່ສາມາດດຶງຂໍ້ມູນສໍາລັບ {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂການເຮັດວຽກຂອງຄະແນນເງື່ອນໄຂສໍາລັບ {0}. ໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.,
-Could not solve weighted score function. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂຜົນໄດ້ຮັບຄະແນນທີ່ມີນ້ໍາຫນັກ. ໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂມາດຕະຖານການທໍາງານຂອງຄະແນນສໍາລັບ {0}. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.,
+Could not solve weighted score function. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂການທໍາງານຂອງຄະແນນປະເມີນ. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.,
 Could not submit some Salary Slips,ບໍ່ສາມາດສົ່ງບາງລາຍຈ່າຍເງິນເດືອນ,
-"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດອັບເດດຫຸ້ນໄດ້, ໃບເກັບເງິນມີລາຍະການບັນຈຸສິນຄ້າຫຼຸດລົງ.",
-Country wise default Address Templates,ປະເທດທໍາມະດາທີ່ຢູ່ໃນສະຖານທີ່ທີ່ເຫມາະສົມ,
-Course,ຫລັກສູດ,
-Course Code: ,ລະຫັດຫຼັກສູດ:,
-Course Enrollment {0} does not exists,Course enrollment {0} ບໍ່ມີ,
-Course Schedule,Schedule Schedule,
+"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ.",
+Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ,
+Course,ຂອງລາຍວິຊາ,
+Course Code: ,ລະຫັດຂອງລາຍວິຊາ:,
+Course Enrollment {0} does not exists,ການລົງທະບຽນຮຽນ {0} ບໍ່ມີ,
+Course Schedule,ກະດານຂ່າວ,
 Course: ,ຫລັກສູດ:,
 Cr,Cr,
 Create,ສ້າງ,
-Create BOM,ສ້າງລະຫັດຜ່ານ,
+Create BOM,ສ້າງ BOM,
 Create Delivery Trip,ສ້າງການເດີນທາງສົ່ງ,
-Create Disbursement Entry,ສ້າງບັນຊີເງິນຝາກ,
+Create Disbursement Entry,ສ້າງລາຍການເບີກຈ່າຍ,
 Create Employee,ສ້າງພະນັກງານ,
-Create Employee Records,ສ້າງບັນທຶກພະນັກງານ,
-"Create Employee records to manage leaves, expense claims and payroll","ສ້າງບັນທຶກພະນັກງານໃນການຄຸ້ມຄອງໃບ, ໃບຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍແລະບັນຊີເງິນເດືອນ",
-Create Fee Schedule,ສ້າງຕາລາງຄ່າທໍານຽມ,
+Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ,
+"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ",
+Create Fee Schedule,ສ້າງຕາຕະລາງຄ່າ ທຳ ນຽມ,
 Create Fees,ສ້າງຄ່າທໍານຽມ,
-Create Inter Company Journal Entry,ສ້າງ Inter Entrance Journal ຂອງບໍລິສັດ,
+Create Inter Company Journal Entry,ສ້າງລາຍການວາລະສານ Inter Company,
 Create Invoice,ສ້າງໃບເກັບເງິນ,
-Create Invoices,ສ້າງໃບແຈ້ງຫນີ້,
-Create Job Card,ສ້າງວຽກເຮັດງານທໍາ,
-Create Journal Entry,ສ້າງວາລະສານເຂົ້າ,
+Create Invoices,ສ້າງໃບເກັບເງິນ,
+Create Job Card,ສ້າງບັດວຽກ,
+Create Journal Entry,ສ້າງລາຍການວາລະສານ,
 Create Lab Test,ສ້າງທົດລອງທົດລອງ,
 Create Lead,ສ້າງ Lead,
-Create Leads,ສ້າງລາຍໄດ້,
-Create Maintenance Visit,ສ້າງການບໍລິການບໍາລຸງຮັກສາ,
-Create Material Request,ສ້າງການຮ້ອງຂໍວັດສະດຸ,
+Create Leads,ສ້າງ Leads,
+Create Maintenance Visit,ສ້າງການຢ້ຽມຢາມ ບຳ ລຸງຮັກສາ,
+Create Material Request,ສ້າງການຮ້ອງຂໍເອກະສານ,
 Create Multiple,ສ້າງຫຼາຍ,
-Create Opening Sales and Purchase Invoices,ສ້າງໃບສັ່ງຊື້ຂາຍແລະຊື້ໃບຢັ້ງຢືນການຊື້,
-Create Payment Entries,ສ້າງລາຍການການເງິນ,
-Create Payment Entry,ສ້າງການຊໍາລະເງິນ,
+Create Opening Sales and Purchase Invoices,ສ້າງໃບບິນເປີດການຂາຍແລະການຊື້,
+Create Payment Entries,ສ້າງລາຍການຊໍາລະເງິນ,
+Create Payment Entry,ສ້າງລາຍການຈ່າຍເງິນ,
 Create Print Format,ສ້າງຮູບແບບພິມ,
 Create Purchase Order,ສ້າງການສັ່ງຊື້,
 Create Purchase Orders,ສ້າງໃບສັ່ງຊື້,
-Create Quotation,ສ້າງລາຍໄດ້,
-Create Salary Slip,ສ້າງລາຍຈ່າຍເງິນເດືອນ,
+Create Quotation,ສ້າງວົງຢືມ,
+Create Salary Slip,ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນ,
 Create Salary Slips,ສ້າງລາຍຈ່າຍເງິນເດືອນ,
-Create Sales Invoice,ສ້າງໃບແຈ້ງຍອດຂາຍ,
+Create Sales Invoice,ສ້າງໃບເກັບເງິນການຂາຍ,
 Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ,
-Create Sales Orders to help you plan your work and deliver on-time,ສ້າງຄໍາສັ່ງຂາຍເພື່ອຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະຈັດສົ່ງເວລາ,
-Create Sample Retention Stock Entry,ສ້າງເອກະສານການເກັບຮັກສາແບບຕົວຢ່າງ,
-Create Student,ສ້າງນັກຮຽນ,
+Create Sales Orders to help you plan your work and deliver on-time,ສ້າງ ຄຳ ສັ່ງການຂາຍເພື່ອຊ່ວຍໃຫ້ທ່ານວາງແຜນວຽກຂອງທ່ານແລະໃຫ້ທັນເວລາ,
+Create Sample Retention Stock Entry,ສ້າງລາຍການຫຼັກຊັບການເກັບຮັກສາຕົວຢ່າງ,
+Create Student,ສ້າງນັກສຶກສາ,
 Create Student Batch,ສ້າງກຸ່ມນັກຮຽນ,
 Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ,
-Create Supplier Quotation,ສ້າງລາຍງານຜູ້ສະຫນອງ,
-Create Tax Template,ສ້າງແບບຟອມອາກອນ,
+Create Supplier Quotation,ສ້າງວົງຢືມຜູ້ສະ ໜອງ,
+Create Tax Template,ສ້າງແມ່ແບບພາສີ,
 Create Timesheet,ສ້າງ Timesheet,
-Create User,ສ້າງຜູ້ໃຊ້,
+Create User,ສ້າງ User,
 Create Users,ສ້າງຜູ້ໃຊ້,
 Create Variant,ສ້າງ Variant,
 Create Variants,ສ້າງ Variants,
 Create a new Customer,ສ້າງລູກຄ້າໃຫມ່,
-"Create and manage daily, weekly and monthly email digests.","ສ້າງແລະຈັດການລະບົບອີເມວປະຈໍາວັນ, ອາທິດແລະລາຍເດືອນ.",
-Create customer quotes,ສ້າງວົງຢືມຂອງລູກຄ້າ,
-Create rules to restrict transactions based on values.,ສ້າງກົດລະບຽບເພື່ອຈໍາກັດການເຮັດທຸລະກໍາໂດຍອີງຕາມຄຸນຄ່າ.,
+"Create and manage daily, weekly and monthly email digests.","ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌.",
+Create customer quotes,ສ້າງລູກຄ້າ,
+Create rules to restrict transactions based on values.,ສ້າງລະບຽບການເພື່ອຈໍາກັດການເຮັດທຸລະກໍາໂດຍອີງໃສ່ຄ່າ.,
 Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ:,
-Creating Company and Importing Chart of Accounts,ການສ້າງບໍລິສັດແລະການນໍາເຂົ້າຕາຕະລາງບັນຊີ,
+Creating Company and Importing Chart of Accounts,ສ້າງບໍລິສັດແລະ ນຳ ເຂົ້າຕາຕະລາງບັນຊີ,
 Creating Fees,ສ້າງຄ່າທໍານຽມ,
 Creating Payment Entries......,ສ້າງລາຍການການຈ່າຍເງິນ ......,
-Creating Salary Slips...,Creating Salary Slips ...,
-Creating student groups,ສ້າງກຸ່ມນັກຮຽນ,
+Creating Salary Slips...,ສ້າງລາຍຈ່າຍເງິນເດືອນ ...,
+Creating student groups,ສ້າງກຸ່ມນັກສຶກສາ,
 Creating {0} Invoice,ການສ້າງ {0} ໃບເກັບເງິນ,
 Credit,ການປ່ອຍສິນເຊື່ອ,
 Credit ({0}),ເຄດິດ ({0}),
-Credit Account,ບັນຊີເຄດິດ,
-Credit Balance,ຍອດເງິນເຄດິດ,
+Credit Account,ການບັນຊີ,
+Credit Balance,ເຄດິດ,
 Credit Card,ບັດເຄຣດິດ,
 Credit Days cannot be a negative number,ວັນທີເຄດິດບໍ່ສາມາດເປັນຕົວເລກລົບ,
 Credit Limit,ຈໍາກັດການປ່ອຍສິນເຊື່ອ,
-Credit Note,ຫມາຍເຫດສິນເຊື່ອ,
-Credit Note Amount,ຫມາຍເລກບັນຊີເຄດິດ,
-Credit Note Issued,ຫມາຍເຫດສິນເຊື່ອອອກ,
+Credit Note,Credit Note,
+Credit Note Amount,Credit Note ຈໍານວນ,
+Credit Note Issued,Credit Note ອອກ,
 Credit Note {0} has been created automatically,ຂໍ້ມູນການປ່ອຍສິນເຊື່ອ {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ,
-Credit To account must be a Balance Sheet account,ບັນຊີເຄຣດິດເພື່ອບັນຊີຕ້ອງເປັນບັນຊີໃບສະຫຼຸບ,
-Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອເພື່ອບັນຊີຕ້ອງເປັນບັນຊີທີ່ຕ້ອງຈ່າຍ,
 Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2}),
-Creditors,ເຈົ້າຫນີ້,
-Criteria weights must add up to 100%,ລະດັບຄວາມຕ້ອງການຈະຕ້ອງເພີ່ມສູງເຖິງ 100%,
+Creditors,ຫນີ້,
+Criteria weights must add up to 100%,ນ້ໍາຫນັກມາດຕະຖານຕ້ອງໄດ້ເພີ່ມສູງເຖິງ 100%,
 Crop Cycle,Cycle crop,
 Crops & Lands,ພືດແລະດິນ,
 Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ.,
-Currency can not be changed after making entries using some other currency,ເງິນສະກຸນເງິນບໍ່ສາມາດປ່ຽນແປງໄດ້ຫຼັງຈາກການເຮັດລາຍະການໂດຍນໍາໃຊ້ສະກຸນເງິນອື່ນ,
-Currency exchange rate master.,ອັດຕາແລກປ່ຽນເງິນຕາຕົ້ນສະບັບ.,
-Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງເປັນ {1},
-Currency is required for Price List {0},ຕ້ອງມີສະກຸນເງິນສໍາລັບລາຄາລາຄາ {0},
-Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຕ້ອງເປັນ {0},
-Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງບັນຊີລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2},
+Currency can not be changed after making entries using some other currency,ສະກຸນເງິນບໍ່ສາມາດມີການປ່ຽນແປງຫຼັງຈາກການເຮັດໃຫ້ການອອກສຽງການນໍາໃຊ້ສະກຸນເງິນອື່ນ ໆ,
+Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.,
+Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1},
+Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0},
+Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0},
+Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2},
 Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0},
 Current,ປັດຈຸບັນ,
 Current Assets,ຊັບສິນປັດຈຸບັນ,
-Current BOM and New BOM can not be same,BOM ແລະ BOM ໃຫມ່ບໍ່ສາມາດກັນໄດ້,
-Current Job Openings,ວຽກເຮັດງານທໍາໃນປະຈຸບັນ,
-Current Liabilities,ຫນີ້ສິນຫມຸນວຽນ,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ການກວດສອບ Odometer ໃນປັດຈຸບັນຄວນຈະມີຫຼາຍກ່ວາລະບົບ Odometer ເບື້ອງຕົ້ນ {0},
-Current Qty,ປັດຈຸບັນຈໍານວນ,
+Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ,
+Current Job Openings,ເປີດຮັບສະຫມັກໃນປະຈຸບັນ,
+Current Liabilities,ຫນີ້ສິນໃນປະຈຸບັນ,
+Current Qty,ຈໍານວນໃນປັດຈຸບັນ,
 Current invoice {0} is missing,ໃບເກັບເງິນປັດຈຸບັນ {0} ແມ່ນຫາຍໄປ,
 Customer,ລູກຄ້າ,
-Customer Addresses And Contacts,ທີ່ຢູ່ຂອງລູກຄ້າແລະຕິດຕໍ່ພົວພັນ,
-Customer Contact,Customer Contact,
+Customer Addresses And Contacts,ທີ່ຢູ່ຂອງລູກຄ້າແລະການຕິດຕໍ່,
+Customer Contact,ຕິດຕໍ່ລູກຄ້າ,
 Customer Database.,ຖານຂໍ້ມູນລູກຄ້າ.,
 Customer Group,ກຸ່ມລູກຄ້າ,
-Customer Group is Required in POS Profile,ກຸ່ມລູກຄ້າຕ້ອງມີລາຍຊື່ POS,
-Customer LPO,ລູກຄ້າ LPO,
+Customer Group is Required in POS Profile,Group Customer ຖືກກໍາໃນ Profile POS,
+Customer LPO,Customer LPO,
 Customer LPO No.,Customer LPO No.,
-Customer Name,ຊື່ລູກຄ້າ,
-Customer POS Id,Customer POS Id,
-Customer Service,ບໍລິການລູກຄ້າ,
-Customer and Supplier,ລູກຄ້າແລະຜູ້ສະຫນອງ,
-Customer is required,ລູກຄ້າຕ້ອງການ,
+Customer Name,ຊື່ຂອງລູກຄ້າ,
+Customer POS Id,Id POS Customer,
+Customer Service,ການບໍລິການລູກຄ້າ,
+Customer and Supplier,ລູກຄ້າແລະຜູ້ຜະລິດ,
+Customer is required,ລູກຄ້າທີ່ຕ້ອງການ,
 Customer isn't enrolled in any Loyalty Program,ລູກຄ້າບໍ່ໄດ້ລົງທະບຽນໃນໂຄງການຄວາມພັກດີໃດໆ,
-Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບ &quot;ລູກຄ້າທີ່ຕ້ອງການ&quot;,
-Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ຂຶ້ນກັບໂຄງການ {1},
-Customer {0} is created.,ລູກຄ້າ {0} ຖືກສ້າງຂື້ນ.,
-Customers in Queue,ລູກຄ້າໃນແຖວ,
-Customize Homepage Sections,ປັບແຕ່ງສ່ວນຫນ້າທໍາອິດ,
-Customizing Forms,Customizing Forms,
-Daily Project Summary for {0},ລາຍງານປະຈໍາວັນຂອງໂຄງການສໍາລັບ {0},
-Daily Reminders,Daily reminders,
-Daily Work Summary,ລາຍວຽກປະຈໍາວັນ,
+Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ &#39;Customerwise ສ່ວນລົດ&#39;,
+Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1},
+Customer {0} is created.,ລູກຄ້າ {0} ຖືກສ້າງຂຶ້ນ.,
+Customers in Queue,ລູກຄ້າໃນຄິວ,
+Customize Homepage Sections,ປັບແຕ່ງຂະ ແໜງ ການ ໜ້າ ທຳ ອິດ,
+Customizing Forms,ຮູບແບບການປັບແຕ່ງ,
+Daily Project Summary for {0},ບົດສະຫຼຸບໂຄງການປະ ຈຳ ວັນ ສຳ ລັບ {0},
+Daily Reminders,ເຕືອນປະຈໍາວັນ,
+Daily Work Summary,Summary ວຽກປະຈໍາວັນ,
 Daily Work Summary Group,ກຸ່ມປະຕິບັດງານປະຈໍາວັນ,
-Data Import and Export,Data Import and Export,
-Data Import and Settings,ການນໍາເຂົ້າຂໍ້ມູນແລະການຕັ້ງຄ່າ,
-Database of potential customers.,ຖານຂໍ້ມູນຂອງລູກຄ້າທີ່ມີສັກຍະພາບ,
-Date Of Retirement must be greater than Date of Joining,ວັນທີອອກກໍາລັງກາຍຕ້ອງມີຫຼາຍກ່ວາວັນທີເຂົ້າຮ່ວມ,
-Date is repeated,ວັນທີແມ່ນເກີດຂຶ້ນ,
+Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ,
+Data Import and Settings,ການ ນຳ ເຂົ້າຂໍ້ມູນແລະການຕັ້ງຄ່າ,
+Database of potential customers.,ຖານຂໍ້ມູນຂອງລູກຄ້າທີ່ອາດມີ.,
+Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ,
+Date is repeated,ວັນທີ່ຖືກຊ້ໍາ,
 Date of Birth,ວັນເດືອນປີເກີດ,
-Date of Birth cannot be greater than today.,ວັນເດືອນປີເກີດບໍ່ສາມາດຈະສູງກວ່າມື້ນີ້.,
+Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.,
 Date of Commencement should be greater than Date of Incorporation,ວັນທີເລີ່ມຕົ້ນຄວນຈະມີຫຼາຍກ່ວາວັນທີຂອງການປະສົມປະສານ,
-Date of Joining,Date of Joining,
-Date of Joining must be greater than Date of Birth,ວັນທີ່ເຂົ້າຮ່ວມຕ້ອງມີຫຼາຍກວ່າວັນເດືອນປີເກີດ,
+Date of Joining,ວັນທີຂອງການເຂົ້າຮ່ວມ,
+Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ,
 Date of Transaction,Date of Transaction,
-Debit,Debit,
+Debit,ເດບິດ,
 Debit ({0}),ກໍາໄລ ({0}),
-Debit A/C Number,Debit A / C Number,
-Debit Account,ບັນຊີຫນີ້ສິນ,
-Debit Note,Debit Note,
-Debit Note Amount,ອັດຕາດອກເບ້ຍບັນຊີ,
-Debit Note Issued,ຫມາຍເຫດ Debit ອອກ,
-Debit To account must be a Balance Sheet account,ບັນຊີຫນີ້ສິນຕ້ອງບັນຊີບັນຊີດຸ່ນດ່ຽງ,
-Debit To account must be a Receivable account,ບັນຊີຫນີ້ສິນຕ້ອງເປັນບັນຊີຮັບຫນີ້,
-Debit To is required,ກໍານົດອັດຕາດອກເບ້ຍ,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,ເງິນຝາກແລະການປ່ອຍສິນເຊື່ອບໍ່ເທົ່າກັບ {0} # {1}. ຄວາມແຕກຕ່າງແມ່ນ {2}.,
-Debtors,Debtors,
-Debtors ({0}),ເຈົ້າຫນີ້ ({0}),
-Declare Lost,Declare Lost,
-Deduction,Deduction,
-Default Activity Cost exists for Activity Type - {0},ຕົ້ນທຶນການດໍາເນີນງານເລີ່ມຕົ້ນສໍາລັບປະເພດກິດຈະກໍາ - {0},
-Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ຕ້ອງໃຊ້ສໍາລັບລາຍການນີ້ຫຼືແບບຂອງມັນ,
-Default BOM for {0} not found,Default BOM for {0} ບໍ່ພົບ,
-Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບສໍາລັບ Item {0} ແລະ Project {1},
+Debit A/C Number,ເລກເດບິດ A / C,
+Debit Account,ບັນຊີເດບິດ,
+Debit Note,Debit ຫມາຍເຫດ,
+Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ,
+Debit Note Issued,Debit Note ອອກ,
+Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,ບັດເດບິດແລະເຄຣດິດບໍ່ເທົ່າທຽມກັນສໍາລັບ {0} # {1}. ຄວາມແຕກຕ່າງກັນເປັນ {2}.,
+Debtors,ລູກຫນີ້,
+Debtors ({0}),ລູກຫນີ້ ({0}),
+Declare Lost,ປະກາດລືມ,
+Deduction,ການຫັກ,
+Default Activity Cost exists for Activity Type - {0},ມາດຕະຖານຂອງກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບການປະເພດຂອງກິດຈະກໍາ - {0},
+Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ,
+Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ,
+Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1},
 Default Tax Template,ແມ່ແບບພາສີມາດຕະຖານ,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະການມາດຕະຖານມາດຕະຖານສໍາລັບລາຍການ {0} ບໍ່ສາມາດປ່ຽນແປງໄດ້ໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດການຊື້ຂາຍບາງຄັ້ງດ້ວຍ UOM ອື່ນ. ທ່ານຈໍາເປັນຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອໃຊ້ UOM ແບບທີ່ແຕກຕ່າງກັນ.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ຫນ່ວຍງານມາດຕະການມາດຕະຖານສໍາລັບຕົວແປ &#39;{0}&#39; ຕ້ອງຄືກັນກັບໃນແບບ &#39;{1}&#39; ແບບຟອມ,
-Default settings for buying transactions.,ການຕັ້ງຄ່າເລີ່ມຕົ້ນສໍາລັບການຊື້ຂາຍ.,
-Default settings for selling transactions.,ການຕັ້ງຄ່າເລີ່ມຕົ້ນສໍາລັບການຂາຍຂາຍ.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant &#39;{0}&#39; ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ &#39;{1}&#39;,
+Default settings for buying transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.,
+Default settings for selling transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຂາຍທຸລະກໍາ.,
 Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ.,
-Default warehouse is required for selected item,ຕ້ອງມີຄັງສິນຄ້າມາດຕະຖານສໍາລັບລາຍການທີ່ເລືອກ,
-Defense,ປ້ອງກັນ,
+Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ,
+Defense,ປ້ອງກັນປະເທດ,
 Define Project type.,ກໍານົດປະເພດໂຄງການ.,
 Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.,
-Define various loan types,ກໍານົດປະເພດເງິນກູ້ຕ່າງໆ,
+Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ,
 Del,Del,
-Delay in payment (Days),ຊັກຊ້າໃນການຊໍາລະເງິນ (ວັນ),
-Delete all the Transactions for this Company,ລົບທຸລະກໍາຕ່າງໆສໍາລັບບໍລິສັດນີ້,
-Delete permanently?,ລຶບຖາວອນ?,
+Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ),
+Delete all the Transactions for this Company,ລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້,
+Delete permanently?,ລຶບຢ່າງຖາວອນ?,
 Deletion is not permitted for country {0},ການຍົກເລີກບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບປະເທດ {0},
-Delivered,ຈັດສົ່ງ,
-Delivered Amount,ຈໍານວນເງິນທີ່ສົ່ງອອກ,
-Delivered Qty,ຈັດສົ່ງຈໍານວນ,
-Delivered: {0},ຈັດສົ່ງ: {0},
-Delivery,ການສົ່ງສິນຄ້າ,
+Delivered,ສົ່ງ,
+Delivered Amount,ຈໍານວນເງິນສົ່ງ,
+Delivered Qty,ສົ່ງຈໍານວນ,
+Delivered: {0},ສົ່ງ: {0},
+Delivery,ສົ່ງ,
 Delivery Date,ວັນທີສົ່ງ,
-Delivery Note,ຫມາຍເຫດການຈັດສົ່ງ,
-Delivery Note {0} is not submitted,ຫມາຍເຫດການສົ່ງ {0} ບໍ່ໄດ້ສົ່ງ,
-Delivery Note {0} must not be submitted,ບໍ່ຕ້ອງສົ່ງຄໍາສົ່ງ {0} ໄປ,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກຄໍາສັ່ງສົ່ງ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້,
-Delivery Notes {0} updated,ບັນທຶກການສົ່ງ {0} ຖືກປັບປຸງ,
-Delivery Status,ສະຖານະສົ່ງ,
+Delivery Note,ການສົ່ງເງິນ,
+Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ,
+Delivery Note {0} must not be submitted,ສົ່ງຫມາຍເຫດ {0} ຕ້ອງບໍ່ໄດ້ຮັບການສົ່ງ,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້,
+Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ,
+Delivery Status,ສະຖານະການຈັດສົ່ງ,
 Delivery Trip,ການເດີນທາງສົ່ງ,
-Delivery warehouse required for stock item {0},ສາງຈັດສົ່ງທີ່ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກ {0},
-Department,ກົມ,
-Department Stores,ຫ້າງສັນພະສິນຄ້າ,
-Depreciation,ການເສື່ອມຄຸນຄ່າ,
-Depreciation Amount,ຄ່າເສື່ອມລາຄາ,
-Depreciation Amount during the period,ຄ່າເສື່ອມລາຄາໃນລະຫວ່າງໄລຍະເວລາ,
-Depreciation Date,ວັນທີມີຄ່າເສື່ອມລາຄາ,
-Depreciation Eliminated due to disposal of assets,ຄ່າເສື່ອມລາຄາຖືກຍົກເລີກຍ້ອນການກໍາຈັດຊັບສິນ,
-Depreciation Entry,Depreciation Entry,
-Depreciation Method,ຄ່າເສື່ອມລາຄາ,
+Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0},
+Department,ພະແນກ,
+Department Stores,ພະແນກຮ້ານຄ້າ,
+Depreciation,ຄ່າເສື່ອມລາຄາ,
+Depreciation Amount,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາ,
+Depreciation Amount during the period,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາໄລຍະເວລາ,
+Depreciation Date,ວັນທີ່ສະຫມັກຄ່າເສື່ອມລາຄາ,
+Depreciation Eliminated due to disposal of assets,ຄ່າເສື່ອມລາຄາຕັດອອກເນື່ອງຈາກການຈໍາຫນ່າຍສິນຊັບ,
+Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ,
+Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ໄລຍະຫັກຄ່າທໍານຽມ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງຫຼາຍກວ່າຫຼືເທົ່າກັບ {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ບໍ່ມີວັນທີຄ່າເສື່ອມລາຄາຕໍ່ໄປກ່ອນ Date Available-for-use,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ໄລຍະຫັກຄ່າທໍານຽມ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກອາຍຸການໃຊ້ງານຕ້ອງສູງກວ່າຫຼືເທົ່າກັບ {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີຄ່າເສື່ອມລາຄາຕໍ່ໄປບໍ່ສາມາດຢູ່ໃນວັນທີ່ມີຢູ່,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເສຍຄ່າໃຊ້ຈ່າຍຕໍ່ໄປບໍ່ສາມາດກ່ອນວັນຊື້,
-Designer,ຜູ້ອອກແບບ,
-Detailed Reason,ເຫດຜົນທີ່ລະອຽດ,
-Details,ລາຍະລະອຽດ,
-Details of Outward Supplies and inward supplies liable to reverse charge,ລາຍະລະອຽດຂອງອຸປະກອນພາຍນອກແລະອຸປະກອນພາຍໃນທີ່ສາມາດຄິດໄລ່ໄດ້,
+Designer,ການອອກແບບ,
+Detailed Reason,ເຫດຜົນລະອຽດ,
+Details,ລາຍລະອຽດ,
+Details of Outward Supplies and inward supplies liable to reverse charge,ລາຍລະອຽດຂອງການສະ ໜອງ ພາຍນອກແລະການສະ ໜອງ ພາຍໃນຕ້ອງຮັບຜິດຊອບຕໍ່ການເກັບຄ່າ ທຳ ນຽມທາງ,
 Details of the operations carried out.,ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ.,
 Diagnosis,Diagnosis,
-Did not find any item called {0},ບໍ່ພົບລາຍການທີ່ເອີ້ນວ່າ {0},
+Did not find any item called {0},ບໍ່ໄດ້ຊອກຫາສິ່ງໃດສິ່ງນຶ່ງທີ່ເອີ້ນວ່າ {0},
 Diff Qty,Diff Qty,
-Difference Account,ບັນຊີຄວາມແຕກຕ່າງ,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີຄວາມແຕກຕ່າງຕ້ອງເປັນບັນຊີປະເພດຊັບສິນ / ຄວາມຮັບຜິດຊອບ, ນັບຕັ້ງແຕ່ການຟື້ນຟູຫຼັກຊັບນີ້ເປັນການເປີດເອກະສານ",
-Difference Amount,ຄວາມແຕກຕ່າງຈໍານວນ,
-Difference Amount must be zero,ຈໍານວນທີ່ແຕກຕ່າງຕ້ອງເປັນສູນ,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບສິນຄ້າຈະນໍາໄປສູ່ການບໍ່ຖືກຕ້ອງ (ລວມ) ມູນຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການຢູ່ໃນ UOM ດຽວກັນ.,
+Difference Account,ບັນຊີທີ່ແຕກຕ່າງກັນ,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ",
+Difference Amount,ຈໍານວນທີ່ແຕກຕ່າງກັນ,
+Difference Amount must be zero,ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບລາຍການທີ່ຈະນໍາໄປສູ່ການທີ່ບໍ່ຖືກຕ້ອງ (Total) ຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການແມ່ນຢູ່ໃນ UOM ດຽວກັນ.,
 Direct Expenses,ຄ່າໃຊ້ຈ່າຍໂດຍກົງ,
 Direct Income,ລາຍໄດ້ໂດຍກົງ,
-Disable,ປິດການໃຊ້ວຽກ,
-Disable Template,Disable Template,
-Disabled template must not be default template,ແມ່ແບບທີ່ບໍ່ຖືກຕ້ອງບໍ່ຕ້ອງເປັນແມ່ແບບທີ່ສົມບູນແບບ,
-Disburse Loan,ກູ້ເງິນກູ້ຢືມ,
+Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ,
+Disburse Loan,ເງິນກູ້ທີ່ຈ່າຍ,
 Disbursed,ເງິນກູ້ຢືມ,
 Disc,Disc,
 Discharge,ການໄຫຼ,
 Discount,ສ່ວນລົດ,
-Discount Percentage can be applied either against a Price List or for all Price List.,ສ່ວນຮ້ອຍຫຼຸດສາມາດຖືກນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາລາຄາຫຼືສໍາລັບທຸກລາຄາລາຄາ.,
+Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ.,
 Discount amount cannot be greater than 100%,ຈໍານວນເງິນສ່ວນລົດບໍ່ສູງກວ່າ 100%,
 Discount must be less than 100,ສ່ວນລົດຕ້ອງຫນ້ອຍກວ່າ 100,
 Diseases & Fertilizers,ພະຍາດແລະປຸ໋ຍ,
-Dispatch,ການຈັດສົ່ງ,
+Dispatch,ຫນັງສືທາງການ,
 Dispatch Notification,ແຈ້ງການຈັດສົ່ງ,
-Dispatch State,ສົ່ງອອກຂອງລັດ,
+Dispatch State,ລັດສົ່ງອອກ,
 Distance,ໄລຍະທາງ,
-Distribution,ການແຈກຢາຍ,
-Distributor,ຜູ້ຈໍາຫນ່າຍ,
-Dividends Paid,ເງິນປັນຜົນຈ່າຍ,
-Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການຟື້ນຟູຊັບສິນທີ່ຖືກຍົກເລີກນີ້ບໍ?,
-Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຖອນຊັບສິນນີ້ບໍ?,
+Distribution,ການແຜ່ກະຈາຍ,
+Distributor,ຈໍາຫນ່າຍ,
+Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ,
+Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?,
+Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?,
 Do you want to notify all the customers by email?,ທ່ານຕ້ອງການແຈ້ງໃຫ້ລູກຄ້າທຸກຄົນຜ່ານທາງອີເມວບໍ?,
 Doc Date,Doc Date,
 Doc Name,Doc Name,
 Doc Type,ປະເພດ Doc,
-Docs Search,ຊອກຫາເອກະສານ,
-Document Status,ສະຖານະພາບເອກະສານ,
+Docs Search,ຄົ້ນຫາເອກະສານ,
+Document Status,ສະຖານະເອກະສານ,
 Document Type,ປະເພດເອກະສານ,
-Documentation,Documentation,
-Domains,ໂດເມນ,
-Done,ເຮັດແລ້ວ,
+Documentation,ເອກະສານ,
+Domains,Domains,
+Done,ເຮັດ,
 Donor,ຜູ້ໃຫ້ທຶນ,
-Donor Type information.,ຜູ້ໃຫ້ບໍລິການປະເພດຂໍ້ມູນ.,
-Donor information.,ຂໍ້ມູນຜູ້ໃຫ້ທຶນ,
+Donor Type information.,ຂໍ້ມູນປະເພດຜູ້ໃຫ້ທຶນ,
+Donor information.,ຂໍ້ມູນຜູ້ໃຫ້ທຶນ.,
 Download JSON,ດາວໂຫລດ JSON,
 Draft,Draft,
-Drop Ship,Drop Ship,
+Drop Ship,Drop ການຂົນສົ່ງ,
 Drug,ຢາເສບຕິດ,
-Due / Reference Date cannot be after {0},ວັນທີກໍານົດ / ວັນທີການອ້າງອີງບໍ່ສາມາດຫຼັງຈາກ {0},
-Due Date cannot be before Posting / Supplier Invoice Date,ວັນຄົບກໍານົດບໍ່ສາມາດເປັນໄປໄດ້ກ່ອນ Posting / Supplier Invoice Date,
-Due Date is mandatory,ວັນຄົບກໍານົດແມ່ນບັງຄັບ,
-Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry ກະລຸນາກວດເບິ່ງລະບຽບການອະນຸຍາດ {0},
-Duplicate Serial No entered for Item {0},Duplicate Serial No entered for Item {0},
-Duplicate Tax Declaration of {0} for period {1},ໃບລາຍງານພາສີຂອງຄູ່ສໍາລັບ {0} ສໍາລັບໄລຍະເວລາ {1},
-Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາທີ່ພົບຢູ່ໃນຕາຕະລາງກຸ່ມຕັດໄມ້,
-Duplicate entry,Duplicate entry,
-Duplicate item group found in the item group table,ຄັດລອກກຸ່ມລາຍການທີ່ພົບຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ,
-Duplicate roll number for student {0},ຈໍານວນມ້ວນຄູ່ສໍາລັບນັກຮຽນ {0},
-Duplicate row {0} with same {1},ລວບລວມແຖວ {0} ທີ່ມີ {1} ດຽວ,
-Duplicate {0} found in the table,Duplicate {0} ທີ່ພົບໃນຕາຕະລາງ,
+Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0},
+Due Date cannot be before Posting / Supplier Invoice Date,ວັນຄົບ ກຳ ນົດບໍ່ສາມາດກ່ອນທີ່ຈະໂພດ / ວັນທີ່ໃບເກັບເງິນຜູ້ສະ ໜອງ,
+Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ,
+Duplicate Entry. Please check Authorization Rule {0},ຊ້ໍາເຂົ້າ. ກະລຸນາກວດສອບການອະນຸຍາດກົດລະບຽບ {0},
+Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0},
+Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້,
+Duplicate entry,ເຂົ້າຊ້ໍາກັນ,
+Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ,
+Duplicate roll number for student {0},ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0},
+Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1},
+Duplicate {0} found in the table,ຊ້ ຳ ກັນ {0} ພົບໃນຕາຕະລາງ,
 Duration in Days,ໄລຍະເວລາໃນວັນ,
-Duties and Taxes,Duties and Taxes,
-E-Invoicing Information Missing,ຂໍ້ມູນ E -Invoicing ຫາຍໄປ,
+Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ,
+E-Invoicing Information Missing,ຂໍ້ມູນກ່ຽວກັບໃບເກັບເງິນທີ່ຫາຍໄປ,
 ERPNext Demo,ERPNext Demo,
-ERPNext Settings,ERPNext Settings,
-Earliest,ກ່ອນຫນ້ານີ້,
-Earnest Money,Earnest Money,
-Earning,ລາຍໄດ້,
+ERPNext Settings,ການຕັ້ງຄ່າ ERPNext,
+Earliest,ທໍາອິດ,
+Earnest Money,ເງິນ earnest,
+Earning,ໄດ້ຮັບ,
 Edit,ແກ້ໄຂ,
 Edit Publishing Details,ແກ້ໄຂລາຍລະອຽດການເຜີຍແຜ່,
 "Edit in full page for more options like assets, serial nos, batches etc.","ແກ້ໄຂໃນຫນ້າເຕັມສໍາລັບທາງເລືອກຫຼາຍເຊັ່ນຊັບສິນ, serial nos, lots ແລະອື່ນໆ.",
 Education,ການສຶກສາ,
-Either location or employee must be required,ຕ້ອງມີສະຖານທີ່ຫລືພະນັກງານ,
-Either target qty or target amount is mandatory,ທັງເປົ້າຫມາຍຫລືເປົ້າຫມາຍແມ່ນຈໍາເປັນ,
-Either target qty or target amount is mandatory.,ທັງເປົ້າຫມາຍຫລືເປົ້າຫມາຍແມ່ນຈໍາເປັນ.,
+Either location or employee must be required,ຕ້ອງມີສະຖານທີ່ຫຼືພະນັກງານທີ່ຕ້ອງການ,
+Either target qty or target amount is mandatory,ທັງຈໍານວນເປົ້າຫມາຍຫຼືຈໍານວນເປົ້າຫມາຍແມ່ນການບັງຄັບ,
+Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ.,
 Electrical,ໄຟຟ້າ,
-Electronic Equipments,ອຸປະກອນໄຟຟ້າ,
-Electronics,ເຄື່ອງໃຊ້ໄຟຟ້າ,
-Eligible ITC,ມີສິດໄດ້ຮັບ ITC,
-"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຕ້ອງເປັນເອກະລັກ, ມີຢູ່ແລ້ວສໍາລັບ {0}",
-Email Digest: ,Email Digest:,
+Electronic Equipments,ອຸປະກອນເອເລັກໂຕຣນິກ,
+Electronics,ເອເລັກໂຕຣນິກ,
+Eligible ITC,ITC ທີ່ມີສິດໄດ້ຮັບ,
+"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຈະຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}",
+Email Digest: ,ອີເມວສໍາຄັນ:,
 Email Reminders will be sent to all parties with email contacts,ການເຕືອນອີເມວຈະຖືກສົ່ງໄປຫາທຸກຝ່າຍທີ່ມີລາຍຊື່ຕິດຕໍ່ອີເມວ,
-Email not found in default contact,ອີເມວທີ່ບໍ່ພົບໃນຕິດຕໍ່ທາງເລືອກ,
-Email sent to supplier {0},ອີເມວຖືກສົ່ງໄປຍັງຜູ້ສະຫນອງ {0},
-Email sent to {0},ອີເມວສົ່ງໄປທີ່ {0},
-Employee,ລູກຈ້າງ,
-Employee A/C Number,Employee A / C Number,
+Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ,
+Email sent to supplier {0},ອີເມລ໌ສົ່ງໃຫ້ຜູ້ຂາຍ {0},
+Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0},
+Employee,ພະນັກງານ,
+Employee A/C Number,ພະນັກງານເລກ A / C,
 Employee Advances,Employees Advances,
-Employee Benefits,ຜົນປະໂຫຍດຂອງພະນັກງານ,
-Employee Grade,Employee Grade,
-Employee ID,Employee ID,
+Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ,
+Employee Grade,ລະດັບພະນັກງານ,
+Employee ID,ບັດປະ ຈຳ ຕົວຂອງພະນັກງານ,
 Employee Lifecycle,Lifecycle ພະນັກງານ,
 Employee Name,ຊື່ພະນັກງານ,
-Employee Promotion cannot be submitted before Promotion Date ,ບໍ່ສາມາດສົ່ງສົ່ງເສີມການພະນັກງານກ່ອນວັນສົ່ງເສີມໄດ້,
+Employee Promotion cannot be submitted before Promotion Date ,ບໍ່ສາມາດສົ່ງໂປແກຼມສົ່ງເສີມກ່ອນວັນສົ່ງເສີມໄດ້,
 Employee Referral,ພະນັກງານແນະນໍາ,
-Employee Transfer cannot be submitted before Transfer Date ,ການໂອນເງິນພະນັກງານບໍ່ສາມາດຖືກສົ່ງມາກ່ອນວັນທີໂອນ,
-Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານຕໍ່ຕົນເອງ.,
-Employee relieved on {0} must be set as 'Left',ພະນັກງານຜ່ອນຜັນກ່ຽວກັບ {0} ຕ້ອງຖືກຕັ້ງເປັນ &#39;Left&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ສະຖານະຂອງພະນັກງານບໍ່ສາມາດຖືກກໍານົດໃຫ້ເປັນ &quot;Left&quot; ຕາມທີ່ພະນັກງານຕໍ່ໄປນີ້ລາຍງານຕໍ່ກັບພະນັກງານນີ້:,
-Employee {0} already submited an apllication {1} for the payroll period {2},ພະນັກງານ {0} ແລ້ວໄດ້ຍື່ນຄໍາປະກາດ {1} ສໍາລັບໄລຍະເວລາຈ່າຍເງິນ {2},
+Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ,
+Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.,
+Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ &#39;ຊ້າຍ&#39;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ສະຖານະພາບຂອງພະນັກງານບໍ່ສາມາດຖືກຕັ້ງເປັນ &#39;ຊ້າຍ&#39; ເນື່ອງຈາກວ່າພະນັກງານຕໍ່ໄປນີ້ ກຳ ລັງລາຍງານຕໍ່ພະນັກງານຜູ້ນີ້:,
+Employee {0} already submited an apllication {1} for the payroll period {2},ພະນັກງານ {0} ແລ້ວໄດ້ຍື່ນຄໍາປະກາດ {1} ສໍາລັບໄລຍະເວລາການຈ່າຍເງິນ {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}:,
 Employee {0} has already applied for {1} on {2} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ສຸດ {2}:,
 Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ,
-Employee {0} is not active or does not exist,ພະນັກງານ {0} ບໍ່ມີການເຄື່ອນໄຫວຫຼືບໍ່ມີ,
+Employee {0} is not active or does not exist,Employee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ,
 Employee {0} is on Leave on {1},ພະນັກງານ {0} ແມ່ນຢູ່ໃນວັນພັກສຸດ {1},
 Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ,
-Employee {0} on Half day on {1},ພະນັກງານ {0} ໃນເຄິ່ງມື້ສຸດ {1},
-Enable,ເປີດໃຊ້ງານ,
-Enable / disable currencies.,ເປີດ / ປິດການໃຊ້ງານສະກຸນເງິນ.,
-Enable Template,ເປີດຕົວແມ່ແບບ,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ການເປີດໃຊ້ &#39;ການນໍາໃຊ້ສໍາລັບໂຄງຮ່າງການຊື້ເຄື່ອງ&#39;, ຍ້ອນວ່າກະຕ່າສິນຄ້າຖືກເປີດໃຊ້ແລະຄວນມີກົດລະບຽບກົດລະບຽບຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບລົດເຂັນ",
-End Date,ວັນສິ້ນສຸດ,
+Employee {0} on Half day on {1},Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1},
+Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ເຮັດໃຫ້ &#39;ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ",
+End Date,ວັນທີ່ສິ້ນສຸດ,
 End Date can not be less than Start Date,ວັນສິ້ນສຸດບໍ່ສາມາດນ້ອຍກວ່າວັນເລີ່ມຕົ້ນ,
-End Date cannot be before Start Date.,ວັນທີສິ້ນສຸດບໍ່ສາມາດກ່ອນວັນທີເລີ່ມຕົ້ນ.,
-End Year,ປີສິ້ນສຸດ,
-End Year cannot be before Start Year,ປີສິ້ນປີບໍ່ສາມາດຢູ່ໃນປີເລີ່ມຕົ້ນໄດ້,
-End on,ສຸດທ້າຍ,
-End time cannot be before start time,ເວລາສິ້ນສຸດບໍ່ສາມາດເປັນເວລາເລີ່ມຕົ້ນໄດ້,
-Ends On date cannot be before Next Contact Date.,ສິ້ນສຸດໃນວັນທີບໍ່ສາມາດກ່ອນວັນທີຕິດຕໍ່ໄດ້.,
+End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ.,
+End Year,ປີສຸດທ້າຍ,
+End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ,
+End on,ສຸດສຸດ,
+End time cannot be before start time,ເວລາສິ້ນສຸດບໍ່ສາມາດເປັນກ່ອນເວລາເລີ່ມຕົ້ນ,
+Ends On date cannot be before Next Contact Date.,ສິ້ນສຸດວັນທີ່ບໍ່ສາມາດກ່ອນວັນທີຕິດຕໍ່ຕໍ່ໄປ.,
 Energy,ພະລັງງານ,
-Engineer,Engineer,
-Enough Parts to Build,ພຽງພໍກັບການກໍ່ສ້າງ,
+Engineer,ວິສະວະກອນ,
+Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ,
 Enroll,ລົງທະບຽນ,
-Enrolling student,ລົງທະບຽນນັກຮຽນ,
+Enrolling student,ນັກສຶກສາລົງທະບຽນຮຽນ,
 Enrolling students,ລົງທະບຽນນັກຮຽນ,
-Enter depreciation details,ກະລຸນາໃສ່ລາຍະລະຄ່າເສື່ອມລາຄາ,
+Enter depreciation details,ກະລຸນາໃສ່ລາຍລະອຽດການເສື່ອມລາຄາ,
 Enter the Bank Guarantee Number before submittting.,ໃສ່ຈໍານວນການຮັບປະກັນທະນາຄານກ່ອນສົ່ງ.,
 Enter the name of the Beneficiary before submittting.,ກະລຸນາໃສ່ຊື່ຂອງ Beneficiary ກ່ອນສົ່ງຄໍາສັ່ງ.,
-Enter the name of the bank or lending institution before submittting.,ໃສ່ຊື່ຂອງທະນາຄານຫຼືສະຖາບັນການໃຫ້ຍືມກ່ອນສົ່ງຫນ້າ.,
-Enter value betweeen {0} and {1},ກະລຸນາໃສ່ມູນຄ່າ betweeen {0} ແລະ {1},
-Enter value must be positive,ໃສ່ລະຫັດຕ້ອງເປັນບວກ,
-Entertainment & Leisure,Entertainment &amp; Leisure,
-Entertainment Expenses,Entertainment Expenses,
-Equity,ຄວາມທ່ຽງທໍາ,
-Error evaluating the criteria formula,ຂໍ້ຜິດພາດໃນການປະເມີນສູດຂໍ້ກໍານົດ,
-Error in formula or condition: {0},ຂໍ້ຜິດພາດໃນສູດຫຼືເງື່ອນໄຂ: {0},
-Error while processing deferred accounting for {0},ຂໍ້ຜິດພາດໃນຂະນະທີ່ປະຕິບັດການລາຍງານລາຍການລາຍໄດ້ຕໍ່ {0},
-Error: Not a valid id?,ຂໍ້ຜິດພາດ: ບໍ່ເປັນທີ່ຖືກຕ້ອງ?,
-Estimated Cost,ຄ່າຄາດຄະເນ,
+Enter the name of the bank or lending institution before submittting.,ກະລຸນາໃສ່ຊື່ຂອງທະນາຄານຫຼືສະຖາບັນການໃຫ້ຍືມກ່ອນສົ່ງ.,
+Enter value betweeen {0} and {1},ກະລຸນາໃສ່ມູນຄ່າການພະນັນ {0} ແລະ {1},
+Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ,
+Entertainment & Leisure,ຄວາມບັນເທີງແລະສັນທະນາການ,
+Entertainment Expenses,ຄ່າໃຊ້ຈ່າຍການບັນເທີງ,
+Equity,ການລົງທຶນ,
+Error evaluating the criteria formula,Error ປະເມີນສູດມາດຕະຖານ,
+Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0},
+Error while processing deferred accounting for {0},ມີຂໍ້ຜິດພາດໃນຂະນະທີ່ ດຳ ເນີນການບັນຊີທີ່ບໍ່ຖືກຕ້ອງ ສຳ ລັບ {0},
+Error: Not a valid id?,ຄວາມຜິດພາດ: ບໍ່ເປັນ id ທີ່ຖືກຕ້ອງ?,
+Estimated Cost,ຕົ້ນທຶນຄາດຄະເນ,
 Evaluation,ການປະເມີນຜົນ,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ເຖິງແມ່ນວ່າມີກົດລະບຽບການກໍານົດລາຄາທີ່ມີຈຸດປະສົງສູງສຸດ, ຫຼັງຈາກປະຕິບັດຕາມຄວາມຕ້ອງການພາຍໃນພາຍໃນ,",
-Event Location,ສະຖານທີ່ເຫດການ,
-Event Name,ຊື່ເຫດການ,
-Exchange Gain/Loss,ແລກປ່ຽນ Gain / Loss,
-Exchange Rate Revaluation master.,ອັດຕາແລກປ່ຽນອັດຕາແລກປ່ຽນຕົ້ນສະບັບ.,
-Exchange Rate must be same as {0} {1} ({2}),ອັດຕາແລກປ່ຽນຕ້ອງຄືກັນກັບ {0} {1} ({2}),
-Excise Invoice,ໃບແຈ້ງຫນີ້ພາສີ,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ເຖິງແມ່ນວ່າຖ້າຫາກວ່າບໍ່ມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍບູລິມະສິດທີ່ສູງທີ່ສຸດ, ຫຼັງຈາກນັ້ນປະຕິບັດຕາມບູລິມະສິດພາຍໃນໄດ້ຖືກນໍາໃຊ້:",
+Event Location,ສະຖານທີ່ຈັດກິດຈະກໍາ,
+Event Name,ຊື່ກໍລະນີ,
+Exchange Gain/Loss,ແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ,
+Exchange Rate Revaluation master.,ແມ່ບົດການປະເມີນອັດຕາແລກປ່ຽນ.,
+Exchange Rate must be same as {0} {1} ({2}),ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2}),
+Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ,
 Execution,ການປະຕິບັດ,
-Executive Search,Executive Search,
+Executive Search,ຄົ້ນຫາການບໍລິຫານ,
 Expand All,ຂະຫຍາຍທັງຫມົດ,
-Expected Delivery Date,ວັນທີ່ຈັດສົ່ງທີ່ຄາດຫວັງ,
-Expected Delivery Date should be after Sales Order Date,ວັນສົ່ງມອບຕ້ອງແມ່ນຫຼັງຈາກວັນທີ່ສັ່ງຊື້,
-Expected End Date,ວັນສິ້ນສຸດທີ່ຄາດຫວັງ,
+Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ,
+Expected Delivery Date should be after Sales Order Date,ວັນທີຄາດວ່າສົ່ງຄວນຈະຕາມລະບຽບ Sales ວັນທີ່,
+Expected End Date,ຄາດວ່າສິ້ນສຸດວັນທີ່,
 Expected Hrs,ຄາດວ່າຈະມາເຖິງ,
-Expected Start Date,ວັນເລີ່ມຕົ້ນທີ່ຄາດຫວັງ,
+Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່,
 Expense,ຄ່າໃຊ້ຈ່າຍ,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຕ້ອງເປັນບັນຊີ &#39;ກໍາໄລຫຼືຂາດທຶນ&#39;,
-Expense Account,ບັນຊີລາຍຈ່າຍ,
-Expense Claim,ການເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ,
-Expense Claim for Vehicle Log {0},ໃບຢັ້ງຢືນຄ່າໃຊ້ຈ່າຍສໍາລັບລົດບັນທຶກ {0},
-Expense Claim {0} already exists for the Vehicle Log,ການເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ {0} ມີຢູ່ແລ້ວສໍາລັບປ້າຍໂຄສະນາຍານພາຫະນະ,
-Expense Claims,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ,
-Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍແມ່ນບັງຄັບສໍາລັບລາຍການ {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ບັນຊີລາຍຈ່າຍຫຼືຄວາມແຕກຕ່າງແມ່ນບັງຄັບສໍາລັບລາຍການ {0} ຍ້ອນວ່າມັນມີຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ &#39;,
+Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍ,
+Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ,
+Expense Claim for Vehicle Log {0},ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍສໍາລັບຍານພາຫະນະເຂົ້າສູ່ລະບົບ {0},
+Expense Claim {0} already exists for the Vehicle Log,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ,
+Expense Claims,ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ,
+Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ,
 Expenses,ຄ່າໃຊ້ຈ່າຍ,
 Expenses Included In Asset Valuation,ຄ່າໃຊ້ຈ່າຍໃນການປະເມີນມູນຄ່າຊັບສິນ,
-Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມໃນມູນຄ່າ,
-Expired Batches,ແບດເຕີລີ່ທີ່ຫມົດອາຍຸ,
-Expires On,ຫມົດອາຍຸ,
+Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ,
+Expired Batches,ຜະລິດຕະພັນທີ່ຫມົດອາຍຸ,
+Expires On,ທີ່ຫມົດອາຍຸ,
 Expiring On,Expiring On,
-Expiry (In Days),ການສິ້ນສຸດ (ໃນວັນ),
-Explore,ການສໍາຫຼວດ,
-Export E-Invoices,ສົ່ງອີເມວໃບແຈ້ງຫນີ້,
+Expiry (In Days),ຫມົດອາຍຸ (ໃນວັນ),
+Explore,ໂຄງການຂຸດຄົ້ນ,
+Export E-Invoices,ການສົ່ງອອກອີ - ໃບເກັບເງິນ,
 Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ,
-Extra Small,Extra Small,
-Failed,ລົ້ມເຫລວ,
+Extra Small,ພິເສດຂະຫນາດນ້ອຍ,
+Failed,ສົບຜົນສໍາເລັດ,
 Failed to create website,ບໍ່ສາມາດສ້າງເວັບໄຊທ໌,
 Failed to install presets,ບໍ່ສາມາດຕິດຕັ້ງ presets ໄດ້,
 Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້,
 Failed to setup company,ບໍ່ສາມາດຕິດຕັ້ງບໍລິສັດ,
-Failed to setup defaults,ບໍ່ສາມາດຕັ້ງຄ່າເລີ່ມຕົ້ນໄດ້,
+Failed to setup defaults,ການຕັ້ງຄ່າເລີ່ມຕົ້ນລົ້ມເຫລວ,
 Failed to setup post company fixtures,ບໍ່ສາມາດຈັດຕັ້ງການຕິດຕັ້ງຂອງບໍລິສັດ post,
-Fee,ຄ່າທໍານຽມ,
+Fee,ຄ່າບໍລິການ,
 Fee Created,ຄ່າທໍານຽມສ້າງ,
 Fee Creation Failed,Fee Creation Failed,
-Fee Creation Pending,ຄ່າທໍານຽມສ້າງທີ່ຍັງຄ້າງຢູ່,
-Fee Records Created - {0},Fee Records Created - {0},
-Feedback,Feedback,
+Fee Creation Pending,ການສ້າງຄ່າທໍານຽມທີ່ຍັງຄ້າງຢູ່,
+Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0},
+Feedback,ຜົນຕອບຮັບ,
 Fees,ຄ່າທໍານຽມ,
 Fetch Data,Fetch Data,
 Fetch Subscription Updates,Fetch Subscription Updates,
-Fetch based on FIFO,ເກັບກໍາໂດຍອີງໃສ່ FIFO,
-Fetch exploded BOM (including sub-assemblies),ການຂຸດຂຸມຂີ້ເຫຍື້ອຂື້ນຂື້ນ (ລວມທັງການປະກອບຍ່ອຍ),
-Fetching records......,ເກັບກໍາຂໍ້ມູນ ......,
-Fill the form and save it,ຈົ່ງຕື່ມແບບຟອມແລະປະຢັດມັນ,
-Filter Employees By (Optional),ພະນັກງານກັ່ນຕອງໂດຍ (ທາງເລືອກ),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Row Fields Row # {0}: Fieldname <b>{1}</b> ຕ້ອງມີ &quot;Link&quot; ຫຼື &quot;MultiSelect Table&quot;,
-Filter Total Zero Qty,Filter Total Zero Qty,
+Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ),
+Fetching records......,ບັນທຶກຂໍ້ມູນບັນທຶກ ......,
+Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ,
+Filter Employees By (Optional),ກັ່ນຕອງພະນັກງານໂດຍ (ທາງເລືອກ),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ແຖວກອງ Fields # {0}: ຊື່ພາກສະ ໜາມ <b>{1}</b> ຕ້ອງມີປະເພດ &quot;Link&quot; ຫຼື &quot;Table MultiSelect&quot;,
+Filter Total Zero Qty,Filter ຈໍານວນ Zero Qty,
 Finance Book,Book Finance,
-Financial / accounting year.,ປີການບັນຊີ / ການບັນຊີ.,
+Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ.,
 Financial Services,ການບໍລິການທາງດ້ານການເງິນ,
 Financial Statements,ງົບການເງິນ,
-Financial Year,ປີການເງິນ,
-Finish,Finish,
+Financial Year,ປີທາງດ້ານການເງິນ,
+Finish,ສໍາເລັດຮູບ,
 Finished Good,Finished Good,
-Finished Good Item Code,ລະຫັດສິນຄ້າທີ່ດີເລີດ,
-Finished Goods,Finished Goods,
-Finished Item {0} must be entered for Manufacture type entry,ຕ້ອງມີລາຍການສິ້ນສຸດ {0} ສໍາລັບປະເພດການຜະລິດປະເພດ,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດຮູບ <b>{0}</b> ແລະສໍາລັບ Quantity <b>{1}</b> ບໍ່ສາມາດແຕກຕ່າງກັນ,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","ລະບົບການເງິນແມ່ນບັງຄັບໃຊ້, ກະລຸນາຕັ້ງລະບົບງົບປະມານໃນບໍລິສັດ {0}",
+Finished Good Item Code,ລະຫັດສິນຄ້າທີ່ຈົບງາມ,
+Finished Goods,ສິນຄ້າສໍາເລັດຮູບ,
+Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ <b>{0}</b> ແລະສໍາລັບ Quantity <b>{1}</b> ບໍ່ສາມາດແຕກຕ່າງກັນ,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","ລະບອບການເງິນແມ່ນມີຄວາມ ຈຳ ເປັນ, ກຳ ນົດລະບອບການເງິນໃນບໍລິສັດ {0}",
 Fiscal Year,ປີງົບປະມານ,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,ວັນສິ້ນສຸດປີງົບປະມານຄວນຈະເປັນຫນຶ່ງປີພາຍຫຼັງວັນທີເລີ່ມຕົ້ນຂອງປີງົບປະມານ,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ວັນທີເລີ່ມຕົ້ນປີແລະປີສິ້ນສຸດການເງິນຂອງປີແມ່ນມີໄວ້ແລ້ວໃນປີງົບປະມານ {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ວັນເລີ່ມຕົ້ນຂອງປີງົບປະມານຄວນຈະເປັນປີກ່ອນຫນ້າປີກ່ວາປີສຸດທ້າຍຂອງປີງົບປະມານ,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,ວັນສິ້ນສຸດປີການເງິນຄວນຈະເປັນ ໜຶ່ງ ປີຫຼັງຈາກວັນທີເລີ່ມຕົ້ນປີການເງິນ,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ງົບປະມານປີເລີ່ມວັນແລະງົບປະມານປີສຸດທ້າຍວັນທີ່ກໍານົດໄວ້ແລ້ວໃນປີງົບປະມານ {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ວັນທີເລີ່ມຕົ້ນປີງົບປະມານຄວນຈະແມ່ນ ໜຶ່ງ ປີກ່ອນວັນທີທີ່ສິ້ນສຸດປີການເງິນ,
 Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ,
-Fiscal Year {0} is required,ຕ້ອງມີປີງົບປະມານ {0},
-Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ພົບ,
-Fiscal Year: {0} does not exists,ປີງົບປະມານ: {0} ບໍ່ມີ,
-Fixed Asset,Fixed Asset,
-Fixed Asset Item must be a non-stock item.,ສິນຊັບຄົງທີ່ຕ້ອງເປັນສິນຄ້າທີ່ບໍ່ມີຫຼັກຊັບ.,
-Fixed Assets,Fixed Assets,
-Following Material Requests have been raised automatically based on Item's re-order level,ຄໍາຮ້ອງຂໍທາງດ້ານວັດຖຸດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກຍົກຂຶ້ນອັດຕະໂນມັດໂດຍອີງຕາມລະດັບການສັ່ງຊື້ໃຫມ່ຂອງສິນຄ້າ,
-Following accounts might be selected in GST Settings:,ບັນຊີດັ່ງຕໍ່ໄປນີ້ສາມາດຖືກເລືອກໃນການຕັ້ງຄ່າ GST:,
+Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ,
+Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ,
+Fiscal Year: {0} does not exists,ປີງົບປະມານ: {0} ບໍ່ໄດ້ຢູ່,
+Fixed Asset,ຊັບສິນຄົງທີ່,
+Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.,
+Fixed Assets,ຊັບສິນຄົງທີ່,
+Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ,
+Following accounts might be selected in GST Settings:,ບັນຊີດັ່ງຕໍ່ໄປນີ້ອາດຈະຖືກເລືອກໃນການຕັ້ງຄ່າ GST:,
 Following course schedules were created,ປະຕິບັດຕາມຕາຕະລາງຫຼັກສູດໄດ້ຖືກສ້າງຂຶ້ນ,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ການປະຕິບັດຕາມ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຕົ້ນສະບັບຂອງຕົນ,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຕົ້ນສະບັບຂອງຕົນ,
-Food,ອາຫານ,
-"Food, Beverage & Tobacco","ອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ",
-For,ສໍາລັບ,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບຜະລິດຕະພັນ &quot;ຜະລິດຕະພັນຜະລິດຕະພັນ&quot;, &quot;Warehouse, Serial No&quot; ແລະ &quot;Batch No&quot; ຈະຖືກພິຈາລະນາຈາກຕາຕະລາງ &quot;ບັນຈຸບັນຈຸ&quot;. ຖ້າ Warehouse ແລະ Batch No ຄືກັນກັບທຸກລາຍການຫຸ້ມຫໍ່ສໍາລັບສິນຄ້າ &#39;ຜະລິດຕະພັນຜະລິດຕະພັນໃດຫນຶ່ງ&#39;, ຄ່າເຫຼົ່ານີ້ສາມາດຖືກເຂົ້າໃນຕາຕະລາງຫຼັກຂອງສິນຄ້າຕົ້ນຕໍ, ມູນຄ່າຈະຖືກຄັດລອກໄວ້ໃນຕາຕະລາງບັນຊີ &#39;Packing List&#39;.",
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ,
+Food,ສະບຽງອາຫານ,
+"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ",
+For,ສໍາລັບການ,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ &#39;Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ&#39; Packing ຊີ &#39;ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ &#39;Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່&#39; Packing ຊີ &#39;ຕາຕະລາງ.",
 For Employee,ສໍາລັບພະນັກງານ,
-For Quantity (Manufactured Qty) is mandatory,ສໍາລັບຈໍານວນ (ຜະລິດ Qty) ແມ່ນບັງຄັບ,
-For Supplier,For Supplier,
-For Warehouse,ສໍາລັບຄັງສິນຄ້າ,
-For Warehouse is required before Submit,ສໍາລັບຄັງສິນຄ້າແມ່ນຕ້ອງການກ່ອນສົ່ງ,
+For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ,
+For Supplier,ສໍາລັບຜູ້ຜະລິດ,
+For Warehouse,ສໍາລັບການຄັງສິນຄ້າ,
+For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ,
 "For an item {0}, quantity must be negative number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນຈໍານວນລົບ",
-"For an item {0}, quantity must be positive number","ສໍາລັບລາຍການ {0}, ຈໍານວນຕ້ອງເປັນເລກບວກ",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","ສໍາລັບບັດວຽກ {0}, ທ່ານພຽງແຕ່ສາມາດເຮັດການຊື້ຮຸ້ນຫຼັກຊັບ &#39;ການໂອນສິນຄ້າເພື່ອຜະລິດ&#39;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ສໍາລັບແຖວ {0} ໃນ {1}. ໃຫ້ລວມ {2} ໃນລາຍະການລາຍະການ, ແຖວ {3} ຕ້ອງຖືກລວມໄວ້",
-For row {0}: Enter Planned Qty,ສໍາລັບແຖວ {0}: ກະລຸນາໃສ່ຈໍານວນທີ່ກໍານົດໄວ້,
-"For {0}, only credit accounts can be linked against another debit entry","ສໍາລັບ {0}, ບັນຊີເຄຣດິດເທົ່ານັ້ນທີ່ສາມາດເຊື່ອມໂຍງກັບບັນຊີເງິນຝາກອື່ນ",
-"For {0}, only debit accounts can be linked against another credit entry","ສໍາລັບ {0}, ບັນຊີຫນີ້ເທົ່ານັ້ນສາມາດເຊື່ອມຕໍ່ກັບບັນຊີເຄດິດອື່ນ",
+"For an item {0}, quantity must be positive number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນເລກບວກ",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","ສຳ ລັບບັດວຽກ {0}, ທ່ານພຽງແຕ່ສາມາດເຮັດຫຸ້ນປະເພດ &#39;ການໂອນຍ້າຍເອກະສານ ສຳ ລັບການຜະລິດ&#39;",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນ {1}. ເພື່ອປະກອບມີ {2} ໃນອັດຕາການສິນຄ້າ, ແຖວເກັດທີ່ຢູ່ {3} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ",
+For row {0}: Enter Planned Qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ,
+"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ",
+"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ",
 Form View,Form View,
 Forum Activity,Forum Activity,
-Free item code is not selected,ລະຫັດທີ່ບໍ່ເສຍຄ່າແມ່ນບໍ່ເລືອກ,
-Freight and Forwarding Charges,ຄ່າບໍລິການຂົນສົ່ງແລະຄ່າຂົນສົ່ງ,
-Friday,ວັນສຸກ,
+Free item code is not selected,ລະຫັດສິນຄ້າບໍ່ຖືກເລືອກ,
+Freight and Forwarding Charges,ຂົນສົ່ງສິນຄ້າແລະການສົ່ງຕໍ່ຄ່າບໍລິການ,
+Friday,ສຸກ,
 From,ຈາກ,
 From Address 1,ຈາກທີ່ຢູ່ 1,
 From Address 2,ຈາກທີ່ຢູ່ 2,
-From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະເພື່ອສະກຸນເງິນບໍ່ສາມາດມີຄວາມຄືກັນ,
+From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະສະກຸນເງິນບໍ່ສາມາດຈະເປັນຄືກັນ,
 From Date and To Date lie in different Fiscal Year,ຈາກວັນທີແລະວັນທີ່ຢູ່ໃນປີງົບປະມານທີ່ແຕກຕ່າງກັນ,
-From Date cannot be greater than To Date,ວັນທີບໍ່ສາມາດຈະສູງກວ່າວັນທີ່,
-From Date must be before To Date,ຈາກວັນຕ້ອງຢູ່ກ່ອນວັນທີ່,
-From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນຄວນຢູ່ພາຍໃນປີງົບປະມານ. ສົມມຸດຈາກວັນ = {0},
-From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1},
-From Date {0} cannot be before employee's joining Date {1},ວັນທີ່ {0} ບໍ່ສາມາດເປັນວັນທີ່ເຂົ້າຮ່ວມຂອງພະນັກງານ {1},
-From Datetime,From Datetime,
-From Delivery Note,ຈາກຫມາຍເຫດການຈັດສົ່ງ,
+From Date cannot be greater than To Date,ຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່,
+From Date must be before To Date,ຈາກວັນທີ່ສະຫມັກຕ້ອງມີກ່ອນເຖິງວັນທີ່,
+From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າຈາກ Date = {0},
+From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1},
+From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1},
+From Datetime,ຈາກ DATETIME,
+From Delivery Note,ຈາກການສົ່ງເງິນ,
 From Fiscal Year,ຈາກປີງົບປະມານ,
 From GSTIN,ຈາກ GSTIN,
 From Party Name,From Party Name,
 From Pin Code,ຈາກ PIN Code,
 From Place,ຈາກສະຖານທີ່,
-From Range has to be less than To Range,ຈາກຂອບເຂດຈໍາກັດຕ້ອງຫນ້ອຍກວ່າລະດັບຄວາມກວ້າງ,
+From Range has to be less than To Range,ຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range,
 From State,ຈາກລັດ,
-From Time,ຈາກເວລາ,
+From Time,ຈາກທີ່ໃຊ້ເວລາ,
 From Time Should Be Less Than To Time,ຈາກທີ່ໃຊ້ເວລາຄວນຈະມີຫນ້ອຍກ່ວາທີ່ໃຊ້ເວລາ,
-From Time cannot be greater than To Time.,ຈາກເວລາບໍ່ສາມາດໃຫຍ່ກວ່າເວລາ.,
-"From a supplier under composition scheme, Exempt and Nil rated","ຈາກຜູ້ສະຫນອງພາຍໃຕ້ໂຄງການອົງປະກອບ, Exempt ແລະ Nil ໄດ້ຮັບການປະເມີນ",
-From and To dates required,ຈາກແລະເພື່ອກໍານົດວັນທີທີ່ຕ້ອງການ,
-From date can not be less than employee's joining date,ຈາກວັນທີບໍ່ສາມາດນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ,
-From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງນ້ອຍກວ່າຄ່າໃນແຖວ {0},
+From Time cannot be greater than To Time.,ຈາກທີ່ໃຊ້ເວລາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ໃຊ້ເວລາ.,
+"From a supplier under composition scheme, Exempt and Nil rated","ຈາກຜູ້ສະ ໜອງ ພາຍໃຕ້ໂຄງການປະກອບ, ຍົກເວັ້ນແລະ Nil ຈັດອັນດັບ",
+From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ,
+From date can not be less than employee's joining date,ຈາກວັນທີບໍ່ສາມາດຫນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ,
+From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0},
 From {0} | {1} {2},ຈາກ {0} | {1} {2},
-Fuel Price,ລາຄາເຊື້ອເພີງ,
-Fuel Qty,Fuel Qty,
-Fulfillment,Fulfillment,
+Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ,
+Fuel Qty,ນໍ້າມັນເຊື້ອໄຟຈໍານວນ,
+Fulfillment,ປະຕິບັດຕາມ,
 Full Name,ຊື່ເຕັມ,
 Full-time,ເຕັມເວລາ,
-Fully Depreciated,Fully Deprecated,
-Furnitures and Fixtures,Furnitures and Fixtures,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີອື່ນສາມາດເຮັດໄດ້ພາຍໃຕ້ກຸ່ມ, ແຕ່ສາມາດບັນທຶກຂໍ້ມູນຕໍ່ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"ສູນກາງຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມສາມາດເຮັດໄດ້ຢູ່ພາຍໃຕ້ກຸ່ມ, ແຕ່ລາຍການຕ່າງໆສາມາດເຮັດໄດ້ຕໍ່ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ",
-Further nodes can be only created under 'Group' type nodes,ຂໍ້ມູນເພີ່ມເຕີມສາມາດຖືກສ້າງຂື້ນພາຍໃຕ້ກຸ່ມປະເພດ &#39;ກຸ່ມ&#39;,
-Future dates not allowed,ວັນອະນາຄົດບໍ່ອະນຸຍາດ,
+Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ,
+Furnitures and Fixtures,ເຟີນິເຈີແລະການແຂ່ງຂັນ,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups",
+Further cost centers can be made under Groups but entries can be made against non-Groups,ສູນຕົ້ນທຶນເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ Groups ແຕ່ລາຍະການສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups,
+Further nodes can be only created under 'Group' type nodes,ຂໍ້ເພີ່ມເຕີມສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ &#39;ຂອງກຸ່ມຂໍ້ປະເພດ,
+Future dates not allowed,ວັນທີອະນາຄົດບໍ່ອະນຸຍາດ,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,ການສູນເສຍ / ຂາດທຶນໃນການກໍາຈັດຊັບສິນ,
-Gantt Chart,Gantt Chart,
-Gantt chart of all tasks.,ຕາຕະລາງ Gantt ຂອງວຽກງານທັງຫມົດ.,
-Gender,ເພດ,
-General,ທົ່ວໄປ,
-General Ledger,General Ledger,
+Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ,
+Gantt Chart,ຕາຕະລາງ Gantt,
+Gantt chart of all tasks.,ຕາຕະລາງ Gantt ຂອງຫນ້າວຽກທັງຫມົດ.,
+Gender,ບົດບາດຍິງຊາຍ,
+General,ໂດຍທົ່ວໄປ,
+General Ledger,ຊີແຍກປະເພດ,
 Generate Material Requests (MRP) and Work Orders.,ສ້າງຄໍາຮ້ອງຂໍວັດສະດຸ (MRP) ແລະຄໍາສັ່ງການເຮັດວຽກ.,
 Generate Secret,ສ້າງຄວາມລັບ,
-Get Details From Declaration,ຮັບລາຍລະອຽດຈາກຄໍາຖະແຫຼງການ,
+Get Details From Declaration,ເອົາລາຍລະອຽດຈາກໃບປະກາດ,
 Get Employees,ໄດ້ຮັບພະນັກງານ,
-Get Invocies,Get Invocies,
-Get Invoices,ຮັບໃບແຈ້ງຫນີ້,
-Get Invoices based on Filters,ໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ອີງໃສ່ການກັ່ນຕອງ,
-Get Items from BOM,ເອົາລາຍການຈາກ BOM,
-Get Items from Healthcare Services,ເອົາລາຍການຈາກບໍລິການສຸຂະພາບ,
+Get Invocies,ຮັບໃບສະ ໝັກ,
+Get Invoices,ຂໍໃບຮັບເງິນ,
+Get Invoices based on Filters,ຮັບໃບແຈ້ງເງິນໂດຍອີງໃສ່ຕົວກອງ,
+Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM,
+Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ,
 Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ,
-Get Items from Product Bundle,ຮັບສິນຄ້າຈາກຊຸດຜະລິດຕະພັນ,
-Get Suppliers,ຮັບຜູ້ສະຫນອງ,
-Get Suppliers By,Get Suppliers By,
-Get Updates,Get Updates,
+Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ,
+Get Suppliers,ຮັບ Suppliers,
+Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ,
+Get Updates,ໄດ້ຮັບການປັບປຸງ,
 Get customers from,ຮັບລູກຄ້າຈາກ,
-Get from,ມາຈາກ,
 Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ,
 Getting Started,ການເລີ່ມຕົ້ນ,
 Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.,
-Go to the Desktop and start using ERPNext,ໄປທີ່ Desktop ແລ້ວເລີ່ມໃຊ້ ERPNext,
+Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext,
 GoCardless SEPA Mandate,GoCardless SEPA Mandate,
 GoCardless payment gateway settings,ການຕັ້ງຄ່າການຈ່າຍເງິນຜ່ານ GoCardless,
-Goal and Procedure,ເປົ້າຫມາຍແລະຂັ້ນຕອນ,
-Goals cannot be empty,ເປົ້າຫມາຍບໍ່ສາມາດເປົ່າໄດ້,
+Goal and Procedure,ເປົ້າ ໝາຍ ແລະຂັ້ນຕອນ,
+Goals cannot be empty,ເປົ້າຫມາຍບໍ່ສາມາດປ່ອຍຫວ່າງ,
 Goods In Transit,ສິນຄ້າໃນການຂົນສົ່ງ,
 Goods Transferred,ສິນຄ້າໂອນ,
-Goods and Services Tax (GST India),ພາສີສິນຄ້າແລະການບໍລິການ (GST ອິນເດຍ),
-Goods are already received against the outward entry {0},ສິນຄ້າທີ່ໄດ້ຮັບແລ້ວກັບການເຂົ້າພາຍໃນ {0},
+Goods and Services Tax (GST India),ສິນຄ້າແລະບໍລິການພາສີ (GST ອິນເດຍ),
+Goods are already received against the outward entry {0},ສິນຄ້າໄດ້ຮັບແລ້ວຕໍ່ກັບສິນຄ້າພາຍໃນ {0},
 Government,ລັດຖະບານ,
 Grand Total,ລວມທັງຫມົດ,
 Grant,Grant,
 Grant Application,Grant Application,
 Grant Leaves,Grant Leaves,
 Grant information.,Grant information,
-Grocery,ຮ້ານຂາຍເຄື່ອງດື່ມ,
-Gross Pay,Gross Pay,
-Gross Profit,Gross Profit,
-Gross Profit %,Gross Profit%,
-Gross Profit / Loss,ກໍາໄຮ / ຂາດທຶນລວມ,
-Gross Purchase Amount,Gross Purchase Amount,
-Gross Purchase Amount is mandatory,ຈໍານວນເງິນຊື້ລວມແມ່ນຈໍາເປັນ,
-Group by Account,Group by Account,
+Grocery,ຂາຍເຄື່ອງແຫ້ງ,
+Gross Pay,ຈ່າຍລວມທັງຫມົດ,
+Gross Profit,ກໍາໄຮຂັ້ນຕົ້ນ,
+Gross Profit %,ກໍາໄຮ% Gross,
+Gross Profit / Loss,ກໍາໄຮຂັ້ນຕົ້ນ / ການສູນເສຍ,
+Gross Purchase Amount,ການຊື້ທັງຫມົດ,
+Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ,
+Group by Account,Group ໂດຍບັນຊີ,
 Group by Party,ກຸ່ມໂດຍພັກ,
-Group by Voucher,Group by Voucher,
-Group by Voucher (Consolidated),Group by Voucher (Consolidated),
-Group node warehouse is not allowed to select for transactions,ສາງກັ້ນກຸ່ມບໍ່ໄດ້ຖືກອະນຸຍາດໃຫ້ເລືອກສໍາລັບການໂອນ,
+Group by Voucher,Group ໂດຍ Voucher,
+Group by Voucher (Consolidated),ກຸ່ມໂດຍ Voucher (Consolidated),
+Group node warehouse is not allowed to select for transactions,warehouse node ກຸ່ມດັ່ງກ່າວແມ່ນບໍ່ອະນຸຍາດໃຫ້ເລືອກສໍາລັບການເຮັດທຸລະກໍາ,
 Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ,
-Group your students in batches,ກຸ່ມນັກຮຽນຂອງທ່ານໃນກຸ່ມ,
-Groups,Groups,
-Guardian1 Email ID,Email Guardian1,
+Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ,
+Groups,ກຸ່ມ,
+Guardian1 Email ID,ລະຫັດອີເມວ Guardian1,
 Guardian1 Mobile No,Guardian1 Mobile No,
-Guardian1 Name,ຊື່ຜູ້ປົກຄອງ 1,
-Guardian2 Email ID,Email Guardian2,
+Guardian1 Name,ຊື່ Guardian1,
+Guardian2 Email ID,ລະຫັດອີເມວ Guardian2,
 Guardian2 Mobile No,Guardian2 Mobile No,
-Guardian2 Name,Guardian2 Name,
-HR Manager,HR Manager,
+Guardian2 Name,ຊື່ Guardian2,
+HR Manager,Manager HR,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,ວັນທີເຄິ່ງວັນແມ່ນຈໍາເປັນ,
-Half Day Date should be between From Date and To Date,ວັນທີເຄິ່ງວັນຄວນຢູ່ລະຫວ່າງວັນທີແລະວັນທີ,
+Half Day Date should be between From Date and To Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ,
 Half Day Date should be in between Work From Date and Work End Date,ວັນທີເຄິ່ງວັນຄວນຢູ່ໃນລະຫວ່າງວັນທີເຮັດວຽກແລະວັນທີເຮັດວຽກ,
 Half day date should be in between from date and to date,ວັນທີເຄິ່ງຫນຶ່ງຄວນຢູ່ໃນລະຫວ່າງວັນທີແລະວັນທີ,
-Half-Yearly,ເຄິ່ງປີ,
-Hardware,Hardware,
-Head of Marketing and Sales,ຫົວຫນ້າກາລະຕະຫຼາດແລະການຂາຍ,
+Half-Yearly,ເຄິ່ງຫນຶ່ງຂອງການປະຈໍາປີ,
+Hardware,ອຸປະກອນ,
+Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ,
 Health Care,ຮັກສາສຸຂະພາບ,
 Healthcare,ຮັກສາສຸຂະພາບ,
 Healthcare (beta),ສຸຂະພາບ (beta),
 Healthcare Practitioner,Healthcare Practitioner,
-Healthcare Practitioner not available on {0},ການປະຕິບັດດ້ານສຸຂະພາບບໍ່ມີຢູ່ໃນ {0},
+Healthcare Practitioner not available on {0},Practitioner ສຸຂະພາບບໍ່ມີຢູ່ໃນ {0},
 Healthcare Practitioner {0} not available on {1},Health Care Practitioner {0} ບໍ່ມີຢູ່ໃນ {1},
 Healthcare Service Unit,ຫນ່ວຍບໍລິການສຸຂະພາບ,
 Healthcare Service Unit Tree,ສຸຂະພາບບໍລິການຫນ່ວຍບໍລິການຕົ້ນໄມ້,
 Healthcare Service Unit Type,Healthcare Service Unit Type,
-Healthcare Services,Healthcare Services,
+Healthcare Services,ສຸຂະພາບບໍລິການ,
 Healthcare Settings,Health Settings Settings,
 Hello,ສະບາຍດີ,
-Help Results for,ຊ່ວຍເຫຼືອຜົນສໍາລັບ,
+Help Results for,ຜົນການຊ່ວຍເຫຼືອສໍາລັບ,
 High,ສູງ,
 High Sensitivity,ຄວາມໄວສູງ,
 Hold,ຖື,
 Hold Invoice,ຖືໃບເກັບເງິນ,
-Holiday,ພັກຜ່ອນ,
-Holiday List,ລາຍຊື່ພັກຜ່ອນ,
+Holiday,ວັນພັກ,
+Holiday List,ຊີວັນພັກ,
 Hotel Rooms of type {0} are unavailable on {1},ຫ້ອງປະເພດ {0} ແມ່ນບໍ່ມີຢູ່ໃນ {1},
 Hotels,ໂຮງແຮມ,
 Hours,ຊົ່ວໂມງ,
-House rent paid days overlapping with {0},ຄ່າເຊົ່າເຮືອນທີ່ຈໍານວນມື້ຈ່າຍຄ່າດ້ວຍ {0},
+House rent paid days overlapping with {0},ມື້ຈ່າຍຄ່າເຊົ່າເຮືອນແມ່ນການທັບຊ້ອນກັນກັບ {0},
 House rented dates required for exemption calculation,ວັນທີເຊົ່າເຮືອນທີ່ຕ້ອງການສໍາລັບການຄິດໄລ່ຍົກເວັ້ນ,
 House rented dates should be atleast 15 days apart,ວັນທີເຊົ່າເຮືອນຄວນຈະຢູ່ຫ່າງໆ 15 ວັນ,
-How Pricing Rule is applied?,ວິທີການກໍາຫນົດລາຄາຖືກນໍາໃຊ້ແນວໃດ?,
+How Pricing Rule is applied?,ວິທີການກົດລະບຽບລາຄາຖືກນໍາໃຊ້?,
 Hub Category,Category Hub,
 Human Resource,ຊັບພະຍາກອນມະນຸດ,
 Human Resources,ຊັບພະຍາກອນມະນຸດ,
-IFSC Code,ລະຫັດ IFSC,
-IGST Amount,IGST ຈໍານວນເງິນ,
-ITC Available (whether in full op part),ITC ມີ (ບໍ່ວ່າຈະຢູ່ໃນພາກສ່ວນທີ່ເຕັມໄປດ້ວຍ),
-ITC Reversed,ITC Reversed,
+IFSC Code,IFSC Code,
+IGST Amount,IGST Amount,
+ITC Available (whether in full op part),ມີ ITC (ບໍ່ວ່າຈະຢູ່ໃນສ່ວນເຕັມ),
+ITC Reversed,ITC ປະຕິເສດ,
 Identifying Decision Makers,ກໍານົດຜູ້ຕັດສິນໃຈ,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ຖ້າ Auto Opt In ຖືກກວດກາ, ຫຼັງຈາກນັ້ນລູກຄ້າຈະຖືກເຊື່ອມຕໍ່ໂດຍອັດຕະໂນມັດກັບໂຄງການຄວາມພັກດີທີ່ກ່ຽວຂ້ອງ (ໃນການບັນທຶກ)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການກໍານົດລາຄາຫຼາຍໆປະການຈະສືບຕໍ່ຊະນະ, ຜູ້ຊົມໃຊ້ຖືກຖາມໃຫ້ຕັ້ງຄ່າຄວາມນິຍົມໃຫ້ດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂັດແຍ້ງ.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ຖ້າຫາກວ່າ Rule ຖືກກໍານົດໄວ້ສໍາລັບ &#39;ອັດຕາ&#39;, ມັນຈະລົບລ້າງລາຄາລາຄາ. ອັດຕາການກໍານົດລາຄາແມ່ນອັດຕາສຸດທ້າຍ, ດັ່ງນັ້ນບໍ່ມີການຫຼຸດຜ່ອນຕື່ມຕື່ມອີກ. ດັ່ງນັ້ນ, ໃນການເຮັດທຸລະກໍາເຊັ່ນການສັ່ງຊື້ຂາຍ, ຄໍາສັ່ງຊື້, ແລະອື່ນໆ, ມັນຈະຖືກເກັບຢູ່ໃນລະດັບ &#39;ອັດຕາ&#39;, ແທນທີ່ຈະເປັນລາຄາ &quot;ລາຄາລາຍະການ&quot; ພາກສະຫນາມ.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ຖ້າຫາກພົບວ່າກົດລະບຽບການກໍານົດລາຄາສອງຫາຫຼືຫຼາຍກວ່າເງື່ອນໄຂຂ້າງເທິງນີ້, ການນໍາໃຊ້ຄວາມສໍາຄັນແມ່ນຖືກນໍາໃຊ້. ການບູລິມະສິດແມ່ນຈໍານວນລະຫວ່າງ 0 ຫາ 20 ໃນຂະນະທີ່ຄ່າເລີ່ມຕົ້ນແມ່ນສູນ (ຫວ່າງ). ຕົວເລກທີ່ສູງຂຶ້ນຫມາຍຄວາມວ່າມັນຈະມີຄວາມສໍາຄັນຖ້າມີກົດລະບຽບການກໍານົດລາຄາຫຼາຍທີ່ມີເງື່ອນໄຂດຽວກັນ.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ຖ້າວ່າ Rule ຖືກກໍານົດໄວ້ສໍາລັບ &#39;ອັດຕາ&#39;, ມັນຈະລົບລ້າງລາຄາລາຄາ. ອັດຕາກໍານົດລາຄາແມ່ນອັດຕາສຸດທ້າຍ, ດັ່ງນັ້ນບໍ່ມີການຫຼຸດຜ່ອນຕື່ມອີກ. ດັ່ງນັ້ນ, ໃນການເຮັດທຸລະກໍາເຊັ່ນການສັ່ງຊື້, ຄໍາສັ່ງຊື້, ແລະອື່ນໆ, ມັນຈະຖືກເກັບຢູ່ໃນລະດັບ &#39;ອັດຕາ&#39;, ແທນທີ່ຈະເປັນລາຄາ &quot;ລາຄາລາຍະການ&quot;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ຖ້າຫາກວ່າທັງສອງຫຼືຫຼາຍກວ່າກົດລະບຽບລາຄາຖືກພົບເຫັນຢູ່ຕາມເງື່ອນໄຂຂ້າງເທິງນີ້, ບູລິມະສິດໄດ້ຖືກນໍາໃຊ້. ບູລິມະສິດເປັນຈໍານວນລະຫວ່າງ 0 ເຖິງ 20 ໃນຂະນະທີ່ຄ່າເລີ່ມຕົ້ນຄືສູນ (ເປົ່າ). ຈໍານວນທີ່ສູງຂຶ້ນຫມາຍຄວາມວ່າມັນຈະໃຊ້ເວລາກ່ອນຖ້າຫາກວ່າມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍສະພາບດຽວກັນ.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ຖ້າເວລາຫມົດອາຍຸບໍ່ຈໍາກັດສໍາລັບຈຸດທີ່ມີຄວາມພັກດີ, ໃຫ້ໄລຍະເວລາໄລຍະເວລາຫວ່າງຫຼືຫວ່າງ 0.",
-"If you have any questions, please get back to us.","ຖ້າທ່ານມີຄໍາຖາມໃດໆ, ກະລຸນາກັບຄືນຫາພວກເຮົາ.",
-Ignore Existing Ordered Qty,ປະຕິເສດຄໍາສັ່ງທີ່ມີຢູ່ແລ້ວ,
+"If you have any questions, please get back to us.","ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ.",
+Ignore Existing Ordered Qty,ບໍ່ສົນໃຈ ຄຳ ສັ່ງທີ່ມີຢູ່ແລ້ວ Qty,
 Import Data,ນໍາເຂົ້າຂໍ້ມູນ,
-Import Day Book Data,Import Day Book Data,
-Import Master Data,Import Master Data,
-Import Successfull,Import Successfull,
-Import in Bulk,Import in Bulk,
-Import of goods,ການນໍາເຂົ້າສິນຄ້າ,
-Import of services,ການນໍາເຂົ້າຂອງບໍລິການ,
-Importing Items and UOMs,ການນໍາເຂົ້າສິນຄ້າແລະ UOMs,
-Importing Parties and Addresses,ການນໍາເຂົ້າພາກສ່ວນແລະທີ່ຢູ່ອາໄສ,
+Import Day Book Data,ນຳ ເຂົ້າຂໍ້ມູນປື້ມວັນ,
+Import Master Data,ການ ນຳ ເຂົ້າຂໍ້ມູນ Master,
+Import Successfull,ການ ນຳ ເຂົ້າ Successfull,
+Import in Bulk,ການນໍາເຂົ້າໃນການເປັນກຸ່ມ,
+Import of goods,ການ ນຳ ເຂົ້າສິນຄ້າ,
+Import of services,ການ ນຳ ເຂົ້າການບໍລິການ,
+Importing Items and UOMs,ການ ນຳ ເຂົ້າສິນຄ້າແລະ UOMs,
+Importing Parties and Addresses,ການ ນຳ ເຂົ້າພາກສ່ວນແລະທີ່ຢູ່,
 In Maintenance,ໃນການບໍາລຸງຮັກສາ,
 In Production,ໃນການຜະລິດ,
 In Qty,ໃນຈໍານວນ,
-In Stock Qty,ມີສິນຄ້າຄົງຄັງ,
+In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ,
 In Stock: ,ໃນສາງ:,
 In Value,ໃນມູນຄ່າ,
 "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ໃນກໍລະນີຂອງໂຄງການຫຼາຍຂັ້ນ, ລູກຄ້າຈະໄດ້ຮັບການມອບຫມາຍໂດຍອັດຕະໂນມັດໃຫ້ກັບຂັ້ນຕອນທີ່ກ່ຽວຂ້ອງຕາມການໃຊ້ຈ່າຍຂອງເຂົາເຈົ້າ",
 Incentives,ສິ່ງຈູງໃຈ,
-Include Default Book Entries,ປ້ອນລາຍະການປື້ມຄູ່ມືມາດຕະຖານ,
+Include Default Book Entries,ລວມທັງການອອກສຽງປື້ມແບບເລີ່ມຕົ້ນ,
 Include Exploded Items,ລວມເອົາສິ່ງທີ່ເກີດຂື້ນ,
 Include POS Transactions,ລວມທຸລະກໍາ POS,
 Include UOM,ລວມ UOM,
-Included in Gross Profit,ລວມຢູ່ໃນກໍາໄຮຂັ້ນຕົ້ນ,
+Included in Gross Profit,ລວມເຂົ້າໃນ ກຳ ໄລລວມຍອດ,
 Income,ລາຍໄດ້,
-Income Account,ບັນຊີລາຍຮັບ,
+Income Account,ບັນຊີລາຍໄດ້,
 Income Tax,ອາກອນລາຍໄດ້,
 Incoming,ເຂົ້າມາ,
 Incoming Rate,ອັດຕາເຂົ້າມາ,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ຈໍານວນທີ່ບໍ່ຖືກຕ້ອງຂອງບັນຊີລາຍການ Ledger ທົ່ວໄປພົບ. ທ່ານອາດຈະໄດ້ເລືອກບັນຊີຜິດໃນການເຮັດທຸລະກໍາ.,
-Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດເປັນ 0,
-Increment for Attribute {0} cannot be 0,ການເພີ່ມສໍາລັບຄຸນລັກສະນະ {0} ບໍ່ສາມາດເປັນ 0,
-Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງກົງກັນຂ້າມ,
-Indirect Income,ລາຍໄດ້ໂດຍກົງ,
-Individual,ສ່ວນບຸກຄົນ,
-Ineligible ITC,ITC ບໍ່ມີສິດໄດ້ຮັບ,
-Initiated,ເລີ່ມຕົ້ນ,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ຈໍານວນທີ່ບໍ່ຖືກຕ້ອງຂອງຊີແຍກປະເພດການອອກສຽງພົບ. ທ່ານອາດຈະໄດ້ຄັດເລືອກເອົາບັນຊີຜິດພາດໃນການເຮັດທຸລະກໍາ.,
+Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0,
+Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0,
+Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ,
+Indirect Income,ລາຍໄດ້ທາງອ້ອມ,
+Individual,ບຸກຄົນ,
+Ineligible ITC,ITC ທີ່ບໍ່ມີສິດໄດ້ຮັບ,
+Initiated,ການລິເລີ່ມ,
 Inpatient Record,Inpatient Record,
-Insert,ໃສ່,
-Installation Note,ຫມາຍເຫດການຕິດຕັ້ງ,
-Installation Note {0} has already been submitted,ຫມາຍເຫດການຕິດຕັ້ງ {0} ໄດ້ຖືກສົ່ງແລ້ວ,
-Installation date cannot be before delivery date for Item {0},ວັນທີຕິດຕັ້ງບໍ່ສາມາດເປັນວັນສົ່ງມອບສໍາລັບລາຍການ {0},
+Insert,Insert,
+Installation Note,ການຕິດຕັ້ງຫມາຍເຫດ,
+Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ,
+Installation date cannot be before delivery date for Item {0},ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0},
 Installing presets,ການຕິດຕັ້ງ presets,
-Institute Abbreviation,Institute Abbreviation,
+Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້,
 Institute Name,ຊື່ສະຖາບັນ,
 Instructor,Instructor,
-Insufficient Stock,ບໍ່ພໍເທົ່າໃດຫຼັກຊັບ,
-Insurance Start date should be less than Insurance End date,ວັນທີເລີ່ມຕົ້ນປະກັນໄພຄວນຈະມີຫນ້ອຍກ່ວາວັນທີສຸດທ້າຍຂອງການປະກັນໄພ,
-Integrated Tax,Integrated Tax,
+Insufficient Stock,ບໍ່ພຽງພໍ Stock,
+Insurance Start date should be less than Insurance End date,ວັນປະກັນໄພ Start ຄວນຈະມີຫນ້ອຍກ່ວາວັນການປະກັນໄພ End,
+Integrated Tax,ອາກອນປະສົມ,
 Inter-State Supplies,ອຸປະກອນລະຫວ່າງລັດ,
-Interest Amount,ດອກເບ້ຍຈ່າຍ,
+Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ,
 Intern,Intern,
-Internet Publishing,Internet Publishing,
-Intra-State Supplies,ອຸປະກອນພາຍໃນລັດ,
-Invalid Attribute,Invalid Attribute,
+Internet Publishing,Publishing ອິນເຕີເນັດ,
+Intra-State Supplies,ເຄື່ອງໃຊ້ພາຍໃນລັດ,
+Invalid Attribute,ຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ,
 Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ,
-Invalid Company for Inter Company Transaction.,ບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບການເຮັດທຸລະກິດຂອງບໍລິສັດ Inter.,
-Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN ບໍ່ຖືກຕ້ອງ! A GSTIN ຕ້ອງມີ 15 ຕົວອັກສອນ.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN ບໍ່ຖືກຕ້ອງ! 2 ຕົວເລກຂອງ GSTIN ຄວນຈະກົງກັບເລກລັດ {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN ບໍ່ຖືກຕ້ອງ! ຂໍ້ມູນທີ່ທ່ານເຂົ້າມາບໍ່ກົງກັບຮູບແບບຂອງ GSTIN.,
+Invalid Company for Inter Company Transaction.,ບໍລິສັດທີ່ບໍ່ຖືກຕ້ອງ ສຳ ລັບການເຮັດທຸລະ ກຳ ລະຫວ່າງບໍລິສັດ.,
+Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN ບໍ່ຖືກຕ້ອງ! GSTIN ຕ້ອງມີ 15 ຕົວອັກສອນ.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN ບໍ່ຖືກຕ້ອງ! 2 ຕົວເລກ ທຳ ອິດຂອງ GSTIN ຄວນກົງກັບເລກລັດ {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN ບໍ່ຖືກຕ້ອງ! ວັດສະດຸປ້ອນທີ່ທ່ານໄດ້ໃສ່ບໍ່ກົງກັບຮູບແບບຂອງ GSTIN.,
 Invalid Posting Time,ເວລາໂພດບໍ່ຖືກຕ້ອງ,
-Invalid attribute {0} {1},ບໍ່ຖືກຕ້ອງ {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,ປະລິມານບໍ່ຖືກຕ້ອງທີ່ລະບຸໄວ້ສໍາລັບລາຍການ {0}. ປະລິມານຄວນຈະສູງກວ່າ 0.,
-Invalid reference {0} {1},ການອ້າງອິງທີ່ບໍ່ຖືກຕ້ອງ {0} {1},
+Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,ປະລິມານທີ່ບໍ່ຖືກຕ້ອງລະບຸສໍາລັບ item {0}. ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0.,
+Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1},
 Invalid {0},ບໍ່ຖືກຕ້ອງ {0},
-Invalid {0} for Inter Company Transaction.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Transaction.,
+Invalid {0} for Inter Company Transaction.,{0} ບໍ່ຖືກຕ້ອງ ສຳ ລັບການເຮັດທຸລະ ກຳ ລະຫວ່າງບໍລິສັດ.,
 Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1},
 Inventory,ສິນຄ້າຄົງຄັງ,
 Investment Banking,ທະນາຄານການລົງທຶນ,
 Investments,ການລົງທຶນ,
-Invoice,ໃບແຈ້ງຫນີ້,
+Invoice,ໃບເກັບເງິນ,
 Invoice Created,Invoice Created,
-Invoice Discounting,ການຊໍາລະເງິນຄ່າໃບສະຫມັກ,
-Invoice Patient Registration,ການລົງທະບຽນຜູ້ປ່ວຍໃບແຈ້ງຫນີ້,
-Invoice Posting Date,ໃບແຈ້ງຫນີ້ວັນທີ,
+Invoice Discounting,ຫຼຸດລາຄາໃບເກັບເງິນ,
+Invoice Patient Registration,ລົງທະບຽນຜູ້ປ່ວຍໃບແຈ້ງຫນີ້,
+Invoice Posting Date,ໃບເກັບເງິນວັນທີ່ປະກາດ,
 Invoice Type,ປະເພດໃບເກັບເງິນ,
 Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ,
 Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່,
-Invoice {0} no longer exists,ໃບເກັບເງິນ {0} ບໍ່ມີຢູ່ແລ້ວ,
+Invoice {0} no longer exists,ໃບແຈ້ງຫນີ້ {0} ບໍ່ມີຢູ່ແລ້ວ,
 Invoiced,ໃບແຈ້ງມູນຄ່າ,
-Invoiced Amount,ຈໍານວນເງິນຈໍານວນເງິນທີ່ຕ້ອງການ,
-Invoices,ໃບແຈ້ງຫນີ້,
-Invoices for Costumers.,ໃບເກັບເງິນສໍາລັບ Costumers.,
-Inward Supplies(liable to reverse charge,ອຸປະກອນພາຍໃນ (ສາມາດຄິດໄລ່ຄືນໄດ້),
-Inward supplies from ISD,ການສະຫນອງພາຍໃນຈາກ ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),ອຸປະກອນພາຍໃນສາມາດຄິດໄລ່ຄືນ (ນອກຈາກ 1 &amp; 2 ຂ້າງເທິງ),
-Is Existing Asset,ແມ່ນຊັບສິນທີ່ມີຢູ່ແລ້ວ,
+Invoiced Amount,ຈໍານວນອະນຸ,
+Invoices,ໃບແຈ້ງການ,
+Invoices for Costumers.,ໃບເກັບເງິນ ສຳ ລັບຜູ້ໃຊ້ເຄື່ອງນຸ່ງຫົ່ມ.,
+Inward Supplies(liable to reverse charge,ອຸປະກອນພາຍໃນ (ຮັບຜິດຊອບຕໍ່ການຄິດຄ່າ ທຳ ນຽມ,
+Inward supplies from ISD,ການສະ ໜອງ ພາຍໃນຈາກ ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),ການສະ ໜອງ ພາຍໃນມີ ໜ້າ ທີ່ຮັບຜິດຊອບຕໍ່ການຄິດຄ່າ ທຳ ນຽມ (ນອກ ເໜືອ ຈາກ 1 ແລະ 2 ຂ້າງເທິງ),
+Is Existing Asset,ແມ່ນທີ່ມີຢູ່ Asset,
 Is Frozen,ແມ່ນ frozen,
-Is Group,Is Group,
-Issue,Issue,
-Issue Material,Issue Material,
-Issued,ອອກມາ,
+Is Group,ກຸ່ມດັ່ງກ່າວແມ່ນ,
+Issue,ບັນຫາ,
+Issue Material,ວັດສະດຸບັນຫາ,
+Issued,ອອກ,
 Issues,ບັນຫາ,
-It is needed to fetch Item Details.,ມັນຈໍາເປັນຕ້ອງໄດ້ຄົ້ນຫາລາຍະລະອຽດຂອງສິນຄ້າ.,
-Item,Item,
-Item 1,Item 1,
-Item 2,Item 2,
-Item 3,ເລກທີ່ 3,
-Item 4,ເລກທີ່ 4,
-Item 5,Item 5,
-Item Cart,Item Cart,
+It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.,
+Item,ລາຍການ,
+Item 1,ລາຍການ 1,
+Item 2,ລາຍການ 2,
+Item 3,ຂໍ້ 3,
+Item 4,ຂໍ້ 4,
+Item 5,ຂໍ້ 5,
+Item Cart,ໂຄງຮ່າງການລາຍການ,
 Item Code,ລະຫັດສິນຄ້າ,
-Item Code cannot be changed for Serial No.,ບໍ່ສາມາດປ່ຽນລະຫັດສິນຄ້າສໍາລັບ Serial No.,
-Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0},
-Item Description,ລາຍລະອຽດຂອງລາຍການ,
+Item Code cannot be changed for Serial No.,ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial,
+Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0},
+Item Description,ລາຍລະອຽດສິນຄ້າ,
 Item Group,ກຸ່ມສິນຄ້າ,
-Item Group Tree,Tree Group Item,
-Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າທີ່ບໍ່ໄດ້ກ່າວໃນຫົວຂໍ້ຕົ້ນສະບັບສໍາລັບລາຍການ {0},
+Item Group Tree,ລາຍ Group ເປັນໄມ້ຢືນຕົ້ນ,
+Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0},
 Item Name,ຊື່ສິນຄ້າ,
-Item Price added for {0} in Price List {1},ລາຄາລາຄາສໍາລັບ {0} ໃນລາຄາລາຄາ {1},
+Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1},
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ລາຄາສິນຄ້າປາກົດຂຶ້ນຫຼາຍຄັ້ງໂດຍອີງໃສ່ລາຄາບັນຊີ, ຜູ້ສະຫນອງ / ລູກຄ້າ, ສະກຸນເງິນ, ລາຍການ, UOM, Qty ແລະວັນທີ.",
-Item Price updated for {0} in Price List {1},ລາຍະການລາຍະການປັບປຸງສໍາຫລັບ {0} ໃນລາຄາລາຄາ {1},
+Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Item Row {0}: {1} {2} ບໍ່ມີຢູ່ໃນຕາຕະລາງ &#39;{1}&#39; ຂ້າງເທິງ,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ແຖວເກັດທີ່ຢູ່ຂອງສິນຄ້າ {0} ຕ້ອງມີບັນຊີປະເພດຂອງພາສີຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼືຄ່າຕອບແທນ,
-Item Template,Template Template,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable,
+Item Template,Template Item,
 Item Variant Settings,Item Variant Settings,
-Item Variant {0} already exists with same attributes,Item Variant {0} ມີຢູ່ແລ້ວມີຄຸນລັກສະນະດຽວກັນ,
-Item Variants,Item Variants,
-Item Variants updated,Variants Item updated,
-Item has variants.,ລາຍະການມີຕົວແປ,
-Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຕ້ອງໄດ້ຮັບການເພີ່ມໂດຍນໍາໃຊ້ປຸ່ມ &#39;Get Items from Purchase Receipts&#39;,
-Item or Warehouse for row {0} does not match Material Request,Item or Warehouse for row {0} does not match Material Request,
-Item valuation rate is recalculated considering landed cost voucher amount,ອັດຕາການປະເມີນມູນຄ່າແມ່ນຖືກຄິດໄລ່ຄືນໃຫມ່ໃນການພິຈາລະນາມູນຄ່າການລົງທຶນຂອງລູກຄ້າ,
-Item variant {0} exists with same attributes,ລາຍະການ variant {0} ມີຄຸນະລັກສະນະດຽວກັນ,
+Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ,
+Item Variants,Variants ລາຍການ,
+Item Variants updated,ການປັບປຸງສິນຄ້າ,
+Item has variants.,ລາຍການມີ variants.,
+Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ &#39;ຮັບສິນຄ້າຈາກຊື້ຮັບ&#39; ປຸ່ມ,
+Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ,
+Item valuation rate is recalculated considering landed cost voucher amount,ອັດຕາການປະເມີນມູນຄ່າສິນຄ້າແມ່ນການຄໍານວນພິຈາລະນາຈໍານວນບັດຄ່າໃຊ້ຈ່າຍລູກຈ້າງ,
+Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ,
 Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ,
-Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ມີຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸ,
+Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ,
 Item {0} has already been returned,ລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ,
-Item {0} has been disabled,ລາຍການ {0} ຖືກປິດໃຊ້ງານ,
-Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸເຖິງທ້າຍຂອງຊີວິດໃນ {1},
-Item {0} ignored since it is not a stock item,ລາຍການ {0} ຖືກລະເວັ້ນເນື່ອງຈາກມັນບໍ່ແມ່ນລາຍການຫຼັກຊັບ,
-"Item {0} is a template, please select one of its variants","ລາຍການ {0} ແມ່ນແມ່ແບບ, ກະລຸນາເລືອກຫນຶ່ງຂອງຕົວແປ",
-Item {0} is cancelled,ລາຍການ {0} ຖືກຍົກເລີກ,
-Item {0} is disabled,ລາຍການ {0} ຖືກປິດໃຊ້ງານ,
-Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນເອກະສານທີ່ຖືກຄັດຕິດ,
-Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫຼັກຊັບຫຼັກ,
-Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືສິ້ນສຸດຂອງຊີວິດ,
-Item {0} is not setup for Serial Nos. Check Item master,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບ Serial Nos,
-Item {0} is not setup for Serial Nos. Column must be blank,ລາຍະການ {0} ບໍ່ໄດ້ຖືກຕັ້ງຄ່າສໍາຫລັບ Serial Nos ຄໍລໍາຕ້ອງຫວ່າງ,
-Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຕ້ອງເປັນຊັບສິນຄົງທີ່,
-Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຕ້ອງເປັນລາຍການຍ່ອຍ,
-Item {0} must be a non-stock item,ລາຍການ {0} ຕ້ອງເປັນສິນຄ້າທີ່ບໍ່ມີຫຼັກຊັບ,
-Item {0} must be a stock Item,ລາຍການ {0} ຕ້ອງເປັນຫຼັກຊັບ,
-Item {0} not found,ລາຍການ {0} ບໍ່ພົບ,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍະການ {0} ບໍ່ພົບໃນຕາຕະລາງ &#39;ສິນຄ້າວັດຖຸດິບທີ່ສັ່ງຊື້&#39; ໃນຄໍາສັ່ງສັ່ງຊື້ {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: ຄໍາສັ່ງ qty {1} ບໍ່ສາມາດນ້ອຍກວ່າຄໍາສັ່ງຂັ້ນຕ່ໍາ qty {2} (ທີ່ກໍານົດໃນ Item).,
-Item: {0} does not exist in the system,ລາຍການ: {0} ບໍ່ມີຢູ່ໃນລະບົບ,
-Items,ລາຍະການ,
+Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ,
+Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1},
+Item {0} ignored since it is not a stock item,ລາຍການ {0} ລະເລີຍຕັ້ງແຕ່ມັນບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ,
+"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ",
+Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ,
+Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ,
+Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ,
+Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ,
+Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້,
+Item {0} is not setup for Serial Nos. Check Item master,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. ກວດສອບການຕົ້ນສະບັບລາຍການ,
+Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ,
+Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່,
+Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ,
+Item {0} must be a non-stock item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ,
+Item {0} must be a stock Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຫຼັກຊັບ,
+Item {0} not found,ບໍ່ພົບລາຍການ {0},
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ &#39;ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ລາຍການ {0}: ຄໍາສັ່ງຈໍານວນ {1} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຈໍານວນຄໍາສັ່ງຂັ້ນຕ່ໍາ {2} (ລະບຸໄວ້ໃນລາຍການ).,
+Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ,
+Items,ລາຍການ,
 Items Filter,Items Filter,
-Items and Pricing,ລາຍະການແລະລາຄາ,
-Items for Raw Material Request,ລາຍະການສໍາຫລັບ Raw Material Request,
+Items and Pricing,ລາຍການແລະລາຄາ,
+Items for Raw Material Request,ລາຍການ ສຳ ລັບການຂໍວັດຖຸດິບ,
 Job Card,Job Card,
-Job Description,Job Description,
+Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ,
 Job Offer,Job Offer,
 Job card {0} created,ບັດວຽກ {0} ສ້າງ,
-Jobs,ວຽກ,
+Jobs,ວຽກເຮັດງານທໍາ,
 Join,ເຂົ້າຮ່ວມ,
-Journal Entries {0} are un-linked,ລາຍການວາລະສານ {0} ບໍ່ເຊື່ອມໂຍງ,
-Journal Entry,Journal Entry,
-Journal Entry {0} does not have account {1} or already matched against other voucher,ວາລະສານ Entry {0} ບໍ່ມີບັນຊີ {1} ຫຼືທີ່ກົງກັນກັບໃບຢັ້ງຢືນອື່ນໆ,
-Kanban Board,Kanban Board,
-Key Reports,Key Reports,
-LMS Activity,ກິດຈະກໍາ LMS,
+Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່,
+Journal Entry,ວາລະສານການອອກສຽງ,
+Journal Entry {0} does not have account {1} or already matched against other voucher,ວາລະສານ Entry {0} ບໍ່ມີບັນຊີ {1} ຫລືແລ້ວປຽບທຽບບັດອື່ນໆ,
+Kanban Board,ຄະນະກໍາມະ Kanban,
+Key Reports,ບົດລາຍງານທີ່ ສຳ ຄັນ,
+LMS Activity,LMS ກິດຈະ ກຳ,
 Lab Test,Lab test,
-Lab Test Prescriptions,Lab Test Labs,
+Lab Test Prescriptions,Lab test Test,
 Lab Test Report,Lab Report Test,
 Lab Test Sample,Lab Test Sample,
 Lab Test Template,Lab Test Template,
 Lab Test UOM,Lab Test UOM,
 Lab Tests and Vital Signs,ທົດລອງຫ້ອງທົດລອງແລະອາການທີ່ສໍາຄັນ,
-Lab result datetime cannot be before testing datetime,ໄລຍະເວລາທົດລອງທົດລອງບໍ່ສາມາດໃຊ້ກ່ອນການທົດສອບວັນທີ,
-Lab testing datetime cannot be before collection datetime,ການທົດສອບທົດລອງທົດລອງເວລາບໍ່ສາມາດເປັນເວລາກ່ອນການເກັບກໍາຂໍ້ມູນ,
+Lab result datetime cannot be before testing datetime,ທົດລອງໄລຍະເວລາທົດລອງບໍ່ສາມາດເປັນເວລາທົດລອງວັນທີ,
+Lab testing datetime cannot be before collection datetime,ເວລາທົດລອງທົດລອງທົດລອງບໍ່ສາມາດເປັນເວລາທີ່ຈະເກັບກໍາຂໍ້ມູນໄດ້,
 Laboratory,ຫ້ອງທົດລອງ,
 Large,ຂະຫນາດໃຫຍ່,
-Last Communication,ການສື່ສານສຸດທ້າຍ,
-Last Communication Date,ວັນທີການສື່ສານສຸດທ້າຍ,
-Last Order Amount,ຈໍານວນຄໍາສັ່ງສຸດທ້າຍ,
-Last Order Date,ວັນທີ່ສັ່ງຊື້ຫຼ້າສຸດ,
+Last Communication,ການສື່ສານທີ່ຜ່ານມາ,
+Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ,
+Last Order Amount,ຈໍານວນຄໍາສັ່ງຫຼ້າສຸດ,
+Last Order Date,ຄັ້ງສຸດທ້າຍວັນ Order,
 Last Purchase Price,ລາຄາຊື້ສຸດທ້າຍ,
-Last Purchase Rate,ອັດຕາການຊື້ສຸດທ້າຍ,
+Last Purchase Rate,ອັດຕາການຊື້ຫຼ້າສຸດ,
 Latest,ຫຼ້າສຸດ,
-Latest price updated in all BOMs,ລາຄາຫຼ້າສຸດທີ່ປັບປຸງຢູ່ໃນທັງຫມົດຂອງບໍລິສັດ,
-Lead,ນໍາ,
-Lead Count,Lead Count,
-Lead Owner,ຜູ້ນໍາຫນ້າ,
-Lead Owner cannot be same as the Lead,ຜູ້ນໍາພາບໍ່ສາມາດເປັນຜູ້ນໍາພາໄດ້,
-Lead Time Days,ເວລານໍາໃຊ້ເວລາ,
-Lead to Quotation,ນໍາໄປປະມານ,
-"Leads help you get business, add all your contacts and more as your leads","ການຊ່ວຍເຫຼືອຊ່ວຍໃຫ້ທ່ານໄດ້ຮັບທຸລະກິດ, ຕື່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະເພີ່ມເຕີມເປັນຜູ້ນໍາຂອງທ່ານ",
+Latest price updated in all BOMs,ລາຄາຫຼ້າສຸດປັບປຸງໃນ Boms ທັງຫມົດ,
+Lead,ເປັນຜູ້ນໍາພາ,
+Lead Count,ນັບເປັນຜູ້ນໍາພາ,
+Lead Owner,ເຈົ້າຂອງເປັນຜູ້ນໍາພາ,
+Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ,
+Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ,
+Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ,
+"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ",
 Learn,ຮຽນຮູ້,
 Leave Approval Notification,ອອກແຈ້ງການອະນຸມັດ,
-Leave Blocked,ອອກຈາກບລັອກ,
-Leave Encashment,Leave Encashment,
+Leave Blocked,ອອກຈາກສະກັດ,
+Leave Encashment,ອອກຈາກ Encashment,
 Leave Management,ອອກຈາກການຄຸ້ມຄອງ,
 Leave Status Notification,ອອກຈາກແຈ້ງການສະຖານະພາບ,
-Leave Type,ອອກຈາກປະເພດ,
+Leave Type,ປະເພດອອກຈາກ,
 Leave Type is madatory,ອອກຈາກປະເພດແມ່ນ madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດສັນໄດ້ເພາະວ່າມັນຈະອອກໄປໂດຍບໍ່ເສຍຄ່າ,
-Leave Type {0} cannot be carry-forwarded,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດສົ່ງຕໍ່ໄດ້,
+Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ,
+Leave Type {0} cannot be carry-forwarded,"ອອກຈາກປະເພດ {0} ບໍ່ສາມາດໄດ້ຮັບການປະຕິບັດ, ການສົ່ງ",
 Leave Type {0} is not encashable,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດເຂົ້າໄປໄດ້,
-Leave Without Pay,ອອກຈາກໂດຍບໍ່ຈ່າຍ,
-Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ຈ່າຍເງີນບໍ່ມີເງີນທີ່ມີການອະນຸຍາດໃຫ້ອອກໃບສະຫມັກ,
+Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ,
 Leave and Attendance,ອອກຈາກແລະເຂົ້າຮ່ວມ,
 Leave application {0} already exists against the student {1},ອອກຈາກແອັບພລິເຄຊັນ {0} ແລ້ວມີຕໍ່ນັກຮຽນ {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກບໍ່ສາມາດຈັດສັນກ່ອນ {0}, ຍ້ອນວ່າຍອດຍອດອອກໄດ້ຖືກສົ່ງໄປແລ້ວໃນອະນາຄົດໃຫ້ອອກບັນທຶກການຈັດສັນ {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດຖືກນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ຍ້ອນວ່າຍອດຍອດອອກແລ້ວໄດ້ຖືກສົ່ງໄປແລ້ວໃນອະນາຄົດປ່ອຍໃຫ້ບັນທຶກການຈັດສັນ {1}",
-Leave of type {0} cannot be longer than {1},ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຍາວກວ່າ {1},
-Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດການສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ,
-Leaves,ໃບໄມ້,
-Leaves Allocated Successfully for {0},ໃບຖືກຈັດສໍາເລັດສໍາລັບ {0},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}",
+Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1},
+Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ,
+Leaves,ໃບ,
+Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0},
 Leaves has been granted sucessfully,ໃບໄດ້ຮັບການຍອມຮັບຢ່າງສົມບູນ,
-Leaves must be allocated in multiples of 0.5,ໃບຕ້ອງໄດ້ຮັບການຈັດສັນໃນຫຼາຍໆໃບຂອງ 0.5,
+Leaves must be allocated in multiples of 0.5,ໃບຕ້ອງໄດ້ຮັບການຈັດສັນຫລາຍຂອງ 05,
 Leaves per Year,ໃບຕໍ່ປີ,
-Ledger,Ledger,
-Legal,ກົດຫມາຍ,
-Legal Expenses,ຄ່າໃຊ້ຈ່າຍທາງດ້ານກົດຫມາຍ,
-Letter Heads for print templates.,ຫົວຈົດຫມາຍສໍາລັບແມ່ພິມພິມ.,
+Ledger,ບັນຊີ,
+Legal,ທາງດ້ານກົດຫມາຍ,
+Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ,
+Letter Heads for print templates.,ຫົວຫນ້າຈົດຫມາຍສະບັບສໍາລັບການພິມແມ່ແບບ.,
 Liability,ຄວາມຮັບຜິດຊອບ,
 License,ໃບອະນຸຍາດ,
 Lifecycle,ວົງຈອນຊີວິດ,
-Limit Crossed,Limit Crossed,
+Limit Crossed,ຂອບເຂດຈໍາກັດອົງການກາ,
 Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ,
 List of all share transactions,ລາຍະການຂອງການໂອນຫຸ້ນທັງຫມົດ,
-List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຜູ້ເຂົ້າຮ່ວມ,
+List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຄົນທີ່ມີຢູ່,
 Loading Payment System,Loading System Payment,
 Loan,ເງິນກູ້ຢືມ,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ຢືມບໍ່ສາມາດເກີນມູນຄ່າສິນເຊື່ອສູງສຸດຂອງ {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0},
 Loan Application,Application Loan,
 Loan Management,ການຄຸ້ມຄອງເງິນກູ້,
-Loan Repayment,ການຊໍາລະເງິນກູ້,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ວັນເລີ່ມຕົ້ນການກູ້ຢືມເງິນແລະໄລຍະເວລາກູ້ຢືມແມ່ນຈໍາເປັນເພື່ອຊ່ວຍປະຢັດຄ່າໂອນໃບຢັ້ງຢືນ,
-Loans (Liabilities),ເງິນກູ້ (ຫນີ້ສິນ),
-Loans and Advances (Assets),ເງິນກູ້ແລະລ່ວງຫນ້າ (ຊັບສິນ),
+Loan Repayment,ການຊໍາລະຫນີ້,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ວັນທີເລີ່ມຕົ້ນການກູ້ຢືມເງິນແລະໄລຍະການກູ້ຢືມແມ່ນມີຄວາມ ຈຳ ເປັນທີ່ຈະປະຫຍັດໃບເກັບເງິນຫຼຸດ,
+Loans (Liabilities),ເງິນກູ້ຢືມ (ຫນີ້ສິນ),
+Loans and Advances (Assets),ເງິນກູ້ຢືມແລະອື່ນ ໆ (ຊັບສິນ),
 Local,ທ້ອງຖິ່ນ,
-"LocalStorage is full , did not save","LocalStorage ເຕັມ, ບໍ່ໄດ້ປະຢັດ",
-"LocalStorage is full, did not save","LocalStorage ເຕັມ, ບໍ່ໄດ້ປະຢັດ",
-Log,Log,
-Logs for maintaining sms delivery status,ບັນທຶກສໍາລັບການຮັກສາສະຖານະການຈັດສົ່ງຂອງ sms,
-Lost,ຫາຍໄປ,
-Lost Reasons,ລືມເຫດຜົນ,
+"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ",
+"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ",
+Log,ເຂົ້າສູ່ລະບົບ,
+Logs for maintaining sms delivery status,ຂໍ້ມູນບັນທຶກການຮັກສາສະຖານະພາບການຈັດສົ່ງ sms,
+Lost,ການສູນເສຍ,
+Lost Reasons,ເຫດຜົນທີ່ຫຼົງລືມ,
 Low,ຕ່ໍາ,
 Low Sensitivity,Low Sensitivity,
-Lower Income,ລາຍໄດ້ຕ່ໍາກວ່າ,
+Lower Income,ລາຍໄດ້ຕ່ໍາ,
 Loyalty Amount,ຈໍານວນຄວາມສັດຊື່,
 Loyalty Point Entry,Loyalty Point Entry,
-Loyalty Points,ຈຸດສ່ຽງຕໍ່ການພັກຜ່ອນ,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ຈຸດເຄົາລົບຈະຖືກຄິດໄລຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນຂາຍ) ໂດຍອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ.,
-Loyalty Points: {0},ຜະລິດແນນຄວາມສັດຊື່: {0},
+Loyalty Points,ຈຸດປະສົງຄວາມພັກດີ,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ.",
+Loyalty Points: {0},ຈຸດພັກດີ: {0},
 Loyalty Program,ໂຄງການຄວາມພັກດີ,
-Main,ຫລັກ,
+Main,ຕົ້ນຕໍ,
 Maintenance,ບໍາລຸງຮັກສາ,
 Maintenance Log,Maintenance Log,
-Maintenance Schedule,ຕາຕະລາງບໍາລຸງຮັກສາ,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ຕາຕະລາງບໍາລຸງຮັກສາບໍ່ໄດ້ສ້າງສໍາລັບລາຍການທັງຫມົດ. ກະລຸນາຄລິກໃສ່ &#39;ສ້າງຕາຕະລາງ&#39;,
-Maintenance Schedule {0} exists against {1},ຕາຕະລາງບໍາລຸງຮັກສາ {0} ມີຕໍ່ {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກຕາຕະລາງການບໍາລຸງຮັກສາ {0} ກ່ອນທີ່ຈະຍົກເລີກການສັ່ງຊື້ນີ້,
+Maintenance Schedule,ຕາຕະລາງການບໍາລຸງຮັກສາ,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ບໍາລຸງຮັກສາເປັນເວລາທີ່ບໍ່ໄດ້ສ້າງຂຶ້ນສໍາລັບການລາຍການທັງຫມົດ. ກະລຸນາຄລິກໃສ່ &quot;ສ້າງຕາຕະລາງ&quot;,
+Maintenance Schedule {0} exists against {1},ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້,
 Maintenance Status has to be Cancelled or Completed to Submit,ສະຖານະການບໍາລຸງຮັກສາຕ້ອງຖືກຍົກເລີກຫຼືສິ້ນສຸດລົງເພື່ອສົ່ງ,
-Maintenance Visit,ບໍາລຸງຮັກສາຢ້ຽມຢາມ,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ຕ້ອງມີການຍົກເລີກການບໍາລຸງຮັກສາ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້,
-Maintenance start date can not be before delivery date for Serial No {0},ວັນເລີ່ມຕົ້ນການບໍາລຸງຮັກສາບໍ່ສາມາດເປັນວັນສົ່ງມອບສໍາລັບ Serial No {0},
+Maintenance Visit,ບໍາລຸງຮັກສາ Visit,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້,
+Maintenance start date can not be before delivery date for Serial No {0},ວັນທີເລີ່ມຕົ້ນບໍາລຸງຮັກສາບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບການບໍ່ມີ Serial {0},
 Make,ເຮັດໃຫ້,
-Make Payment,ເຮັດໃຫ້ການຈ່າຍເງິນ,
-Make project from a template.,ສ້າງໂຄງການຈາກແມ່ແບບ.,
-Making Stock Entries,ການສ້າງລາຍການຫຼັກຊັບ,
-Manage Customer Group Tree.,ຈັດການລູກຄ້າກຸ່ມລູກຄ້າ.,
-Manage Sales Partners.,Manage Sales Partners,
-Manage Sales Person Tree.,ຈັດການຂາຍຕົ້ນໄມ້ບຸກຄົນ.,
-Manage Territory Tree.,ການຄຸ້ມຄອງຕົ້ນໄມ້ອານາເຂດ.,
-Manage your orders,ຈັດການຄໍາສັ່ງຂອງທ່ານ,
-Management,ການຄຸ້ມຄອງ,
+Make Payment,ເຮັດໃຫ້ການຊໍາລະເງິນ,
+Make project from a template.,ເຮັດໂຄງການຈາກແມ່ແບບ.,
+Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock,
+Manage Customer Group Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນກຸ່ມລູກຄ້າ.,
+Manage Sales Partners.,ການຄຸ້ມຄອງ Partners ຂາຍ.,
+Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ.,
+Manage Territory Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນອານາເຂດຂອງ.,
+Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ,
+Management,ການຈັດການ,
 Manager,ຜູ້ຈັດການ,
-Managing Projects,ການຄຸ້ມຄອງໂຄງການ,
-Managing Subcontracting,Managing Subcontracting,
-Mandatory field - Academic Year,ພາກບັງຄັບ - ປີການສຶກສາ,
-Mandatory field - Get Students From,ພາກບັງຄັບ - ເອົານັກຮຽນຈາກ,
-Mandatory field - Program,ພາກບັງຄັບ - ໂຄງການ,
+Managing Projects,ການຄຸ້ມຄອງການໂຄງການ,
+Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting,
+Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ,
+Mandatory field - Get Students From,ພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ,
+Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program,
 Manufacture,ຜະລິດ,
 Manufacturer,ຜູ້ຜະລິດ,
-Manufacturer Part Number,ຫມາຍເລກຜູ້ຜະລິດ,
+Manufacturer Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ,
 Manufacturing,ການຜະລິດ,
-Manufacturing Quantity is mandatory,ຈໍານວນການຜະລິດແມ່ນຈໍາເປັນ,
-Mark Absent,Mark Absent,
-Mark Attendance,Mark Attendance,
-Mark Half Day,Mark Half Day,
-Mark Present,Mark Present,
+Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ,
+Mark Absent,ເຄື່ອງຫມາຍຂາດ,
+Mark Attendance,Mark ຜູ້ເຂົ້າຮ່ວມ,
+Mark Half Day,ເຄື່ອງຫມາຍວັນເຄິ່ງຫນຶ່ງ,
+Mark Present,ເຄື່ອງຫມາຍປັດຈຸບັນ,
 Marketing,ການຕະຫຼາດ,
-Marketing Expenses,ຄ່າໃຊ້ຈ່າຍໃນການຕະຫຼາດ,
+Marketing Expenses,ຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ,
 Marketplace,Marketplace,
 Marketplace Error,Marketplace Error,
-"Master data syncing, it might take some time","ການລວບລວມຂໍ້ມູນຕົ້ນສະບັບ, ມັນອາດໃຊ້ເວລາບາງຄັ້ງ",
-Masters,Masters,
-Match Payments with Invoices,ການຊໍາລະເງິນຄໍາທີ່ມີໃບແຈ້ງຫນີ້,
-Match non-linked Invoices and Payments.,ຄໍາວ່າໃບເກັບເງິນທີ່ບໍ່ເຊື່ອມໂຍງແລະການຊໍາລະເງິນ.,
-Material,ວັດສະດຸ,
-Material Consumption,ການນໍາໃຊ້ວັດສະດຸ,
-Material Consumption is not set in Manufacturing Settings.,ການບໍລິໂພກວັດສະດຸບໍ່ໄດ້ກໍານົດໄວ້ໃນການຜະລິດການຜະລິດ.,
-Material Receipt,ໃບຮັບສິນຄ້າ,
-Material Request,Request Material,
-Material Request Date,ວັນທີ່ຕ້ອງການວັດສະດຸ,
-Material Request No,Material Request No,
-"Material Request not created, as quantity for Raw Materials already available.",ການຂໍຮ້ອງວັດຖຸບໍ່ໄດ້ສ້າງຂື້ນຍ້ອນວ່າປະລິມານສໍາລັບວັດຖຸດິບທີ່ມີຢູ່ແລ້ວ.,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍມູນວັດຖຸທີ່ສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຄໍາສັ່ງຂາຍ {2},
-Material Request to Purchase Order,ຄໍາຮ້ອງຂໍການຊື້ວັດຖຸ,
-Material Request {0} is cancelled or stopped,ການຮ້ອງຂໍວັດສະດຸ {0} ຖືກຍົກເລີກຫຼືຢຸດເຊົາ,
-Material Request {0} submitted.,ການຮ້ອງຂໍວັດສະດຸ {0} ຖືກສົ່ງມາ.,
-Material Transfer,ການໂອນສິນຄ້າ,
-Material Transferred,ວັດສະດຸທີ່ຖືກໂອນ,
-Material to Supplier,Material to Supplier,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດ {0} ຂອງຫມວດຍົກເວັ້ນພາສີ {1},
-Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນເພື່ອແຈກຈ່າຍຜົນປະໂຫຍດ,
-Max discount allowed for item: {0} is {1}%,ການຫຼຸດຜ່ອນສູງສຸດທີ່ອະນຸຍາດສໍາລັບລາຍການ: {0} ແມ່ນ {1}%,
-Max: {0},ສູງສຸດ: {0},
+"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ",
+Masters,ຕົ້ນສະບັບ,
+Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້,
+Match non-linked Invoices and Payments.,"ຄໍາວ່າໃບແຈ້ງຫນີ້ທີ່ບໍ່ແມ່ນ, ການເຊື່ອມຕໍ່ແລະການຊໍາລະເງິນ.",
+Material,ອຸປະກອນການ,
+Material Consumption,ການບໍລິໂພກວັດສະດຸ,
+Material Consumption is not set in Manufacturing Settings.,ການບໍລິໂພກວັດຖຸບໍ່ໄດ້ກໍານົດໄວ້ໃນການຜະລິດການຜະລິດ.,
+Material Receipt,ຮັບອຸປະກອນການ,
+Material Request,ຂໍອຸປະກອນການ,
+Material Request Date,ຂໍອຸປະກອນການວັນທີ່,
+Material Request No,ບໍ່ມີ,
+"Material Request not created, as quantity for Raw Materials already available.","ຄຳ ຮ້ອງຂໍວັດສະດຸບໍ່ໄດ້ຖືກສ້າງຂື້ນ, ຍ້ອນວ່າປະລິມານ ສຳ ລັບວັດຖຸດິບທີ່ມີຢູ່ແລ້ວ.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2},
+Material Request to Purchase Order,ຂໍອຸປະກອນການການສັ່ງຊື້,
+Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ,
+Material Request {0} submitted.,ການຮ້ອງຂໍເອກະສານ {0} ສົ່ງແລ້ວ.,
+Material Transfer,ອຸປະກອນການຖ່າຍໂອນ,
+Material Transferred,ໂອນວັດສະດຸ,
+Material to Supplier,ອຸປະກອນການຜະລິດ,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ຈຳ ນວນການຍົກເວັ້ນສູງສຸດບໍ່ສາມາດໃຫຍ່ກວ່າ ຈຳ ນວນການຍົກເວັ້ນສູງສຸດ {0} ຂອງ ໝວດ ຍົກເວັ້ນພາສີ {1},
+Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນທີ່ຈະແຈກຈ່າຍຜົນປະໂຫຍດ,
+Max discount allowed for item: {0} is {1}%,ພິເສດນ້ໍາອະນຸຍາດໃຫ້ສໍາລັບລາຍການ: {0} ເປັນ {1}%,
+Max: {0},ສູງສຸດທີ່ເຄຍ: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຊຸດ {3}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.,
 Maximum amount eligible for the component {0} exceeds {1},ຈໍານວນເງິນທີ່ສູງສຸດມີເງື່ອນໄຂສໍາລັບອົງປະກອບ {0} ເກີນ {1},
 Maximum benefit amount of component {0} exceeds {1},ປະລິມານປະໂຫຍດສູງສຸດຂອງອົງປະກອບ {0} ເກີນ {1},
-Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ເກີນ {1},
+Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1},
 Maximum discount for Item {0} is {1}%,ສ່ວນຫຼຸດສູງສຸດສໍາລັບລາຍການ {0} ແມ່ນ {1}%,
-Maximum leave allowed in the leave type {0} is {1},ການປະປ່ອຍສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1},
-Medical,ການແພດ,
+Maximum leave allowed in the leave type {0} is {1},ການອະນຸຍາດທີ່ສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1},
+Medical,ທາງການແພດ,
 Medical Code,Medical Code,
 Medical Code Standard,Medical Code Standard,
 Medical Department,ກົມການແພດ,
 Medical Record,Medical Record,
-Medium,ປານກາງ,
+Medium,ຂະຫນາດກາງ,
 Meeting,ກອງປະຊຸມ,
 Member Activity,ກິດຈະກໍາຂອງສະມາຊິກ,
 Member ID,Member ID,
@@ -1570,200 +1541,198 @@
 Merge,ປ້ອນຂໍ້ມູນ,
 Merge Account,Merge Account,
 Merge with Existing Account,ສົມທົບກັບບັນຊີທີ່ມີຢູ່,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການເຊື່ອມໂຍງແມ່ນມີຄວາມເປັນໄປໄດ້ເທົ່ານັ້ນຖ້າມີຄຸນສົມບັດຕໍ່ໄປນີ້ຢູ່ໃນບັນທຶກທັງສອງ. ແມ່ນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ",
-Message Sent,Message sent,
-Middle Income,ລາຍໄດ້ກາງ,
-Min Amt can not be greater than Max Amt,Min Amt ບໍ່ສາມາດຈະສູງກວ່າ Max Amt,
-Min Qty can not be greater than Max Qty,Min Qty ບໍ່ສາມາດຈະສູງກວ່າ Max Qty,
-Minimum Lead Age (Days),Age Lead Age (Days),
-Miscellaneous Expenses,Miscellaneous expenses,
-Missing Currency Exchange Rates for {0},ຂາດອັດຕາແລກປ່ຽນສະກຸນເງິນສໍາລັບ {0},
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ",
+Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ,
+Middle Income,ລາຍໄດ້ປານກາງ,
+Min Amt can not be greater than Max Amt,Min Amt ບໍ່ສາມາດໃຫຍ່ກວ່າ Max Amt,
+Min Qty can not be greater than Max Qty,Min ຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວານ້ໍາຈໍານວນ,
+Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ),
+Miscellaneous Expenses,ຄ່າໃຊ້ຈ່າຍອື່ນ ໆ,
+Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,ຂາດແມ່ແບບອີເມວສໍາລັບການສົ່ງ. ກະລຸນາຕັ້ງຄ່າຫນຶ່ງໃນການຈັດສົ່ງສິນຄ້າ.,
-"Missing value for Password, API Key or Shopify URL","ຂາດຂໍ້ມູນສໍາລັບ Password, API Key ຫຼື Shopify URL",
+"Missing value for Password, API Key or Shopify URL","ຂາດມູນຄ່າສໍາລັບ Password, API Key ຫຼື Shopify URL",
 Mode of Payment,ວິທີການຊໍາລະເງິນ,
 Mode of Payments,Mode of Payments,
 Mode of Transport,Mode of Transport,
-Mode of Transportation,Mode of Transportation,
-Mode of payment is required to make a payment,ວິທີການຊໍາລະເງິນແມ່ນຕ້ອງການເພື່ອຈ່າຍເງິນ,
-Model,ແບບຈໍາລອງ,
+Mode of Transportation,ຮູບແບບຂອງການຂົນສົ່ງ,
+Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ,
+Model,ຮູບແບບ,
 Moderate Sensitivity,Moderate Sensitivity,
-Monday,ວັນຈັນ,
-Monthly,ລາຍເດືອນ,
-Monthly Distribution,Monthly Distribution,
-Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຈ່າຍຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະສູງກວ່າເງິນຈໍານວນເງິນກູ້,
-More,ອ່ານຕໍ່,
+Monday,ຈັນ,
+Monthly,ປະຈໍາເດືອນ,
+Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ,
+Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້,
+More,ເພີ່ມເຕີມ,
 More Information,ຂໍ້ມູນເພີ່ມເຕີມ,
-More than one selection for {0} not allowed,ການຄັດເລືອກຫຼາຍກວ່າຫນຶ່ງສໍາລັບ {0} ບໍ່ຖືກອະນຸຍາດ,
-More...,ເພີ່ມເຕີມ,
-Motion Picture & Video,Motion Picture &amp; Video,
-Move,ຍ້າຍ,
-Move Item,ຍ້າຍ Item,
-Multi Currency,Multi Currency,
-Multiple Item prices.,ລາຄາສິນຄ້າຫຼາຍຄັ້ງ.,
-Multiple Loyalty Program found for the Customer. Please select manually.,ໂປລແກລມຄວາມພັກດີຫຼາຍໆຄົນພົບເຫັນສໍາລັບລູກຄ້າ. Please select manually,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາຫຼາຍມີຢູ່ໃນເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂຂໍ້ຂັດແຍ່ງໂດຍການກໍາຫນົດບູລິມະສິດ. ລາຄາລາຄາ: {0}",
+More than one selection for {0} not allowed,ບໍ່ມີການເລືອກຫຼາຍກວ່າ ໜຶ່ງ ສຳ ລັບ {0},
+More...,ເພີ່ມເຕີມ ...,
+Motion Picture & Video,Motion Picture ແລະວິດີໂອ,
+Move,ການເຄື່ອນໄຫວ,
+Move Item,ການເຄື່ອນໄຫວສິນຄ້າ,
+Multi Currency,ສະກຸນເງິນຫຼາຍ,
+Multiple Item prices.,ລາຄາສິນຄ້າທີ່ຫຼາກຫຼາຍ.,
+Multiple Loyalty Program found for the Customer. Please select manually.,ໂປລແກລມຄວາມພັກດີຫຼາຍໆຄົນທີ່ພົບເຫັນສໍາລັບລູກຄ້າ. Please select manually,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}",
 Multiple Variants,Multiple Variants,
-Multiple default mode of payment is not allowed,ບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ໃຊ້ໂຫມດການຊໍາລະເງິນຢ່າງເປັນທາງການຫລາຍຄັ້ງ,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ຫລາຍປີງົບປະມານມີຢູ່ແຕ່ວັນ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ,
-Music,ເພງ,
-Name error: {0},ຊື່ຄວາມຜິດພາດ: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ໃຫ້ບໍລິການ,
-Name or Email is mandatory,ຊື່ຫຼືອີເມວແມ່ນບັງຄັບໃຊ້,
+Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ,
+Music,ດົນຕີ,
+Name error: {0},ຄວາມຜິດພາດຊື່: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ,
+Name or Email is mandatory,ຊື່ຫລື Email ເປັນການບັງຄັບ,
 Nature Of Supplies,Nature Of Supplies,
-Navigating,ການທ່ອງທ່ຽວ,
+Navigating,ການຄົ້ນຫາ,
 Needs Analysis,Needs Analysis,
-Negative Quantity is not allowed,ປະລິມານທີ່ບໍ່ຖືກຕ້ອງບໍ່ຖືກອະນຸຍາດ,
-Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຜົນບໍ່ຖືກຕ້ອງ,
+Negative Quantity is not allowed,ຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ,
+Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຄ່າທາງລົບບໍ່ໄດ້ຮັບອະນຸຍາດ,
 Negotiation/Review,Negotiation / Review,
-Net Asset value as on,Net Asset value as on,
+Net Asset value as on,ມູນຄ່າຊັບສິນສຸດທິເປັນ,
 Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ,
 Net Cash from Investing,ເງິນສົດສຸດທິຈາກການລົງທຶນ,
-Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນງານ,
-Net Change in Accounts Payable,ການປ່ຽນແປງຂອງບັນຊີທີ່ຕ້ອງຈ່າຍ,
-Net Change in Accounts Receivable,ການປ່ຽນແປງໃນບັນຊີລູກຫນີ້,
-Net Change in Cash,ການປ່ຽນແປງເງິນສົດສຸດທິ,
-Net Change in Equity,Net Change in Equity,
-Net Change in Fixed Asset,ການປ່ຽນແປງໃນສິນຊັບຄົງທີ່,
-Net Change in Inventory,ການປ່ຽນແປງຂອງສິນຄ້າຄົງຄັງ,
-Net ITC Available(A) - (B),Net ITC Available (A) - (B),
-Net Pay,Net Pay,
-Net Pay cannot be less than 0,Net Pay ບໍ່ສາມາດນ້ອຍກວ່າ 0,
+Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ,
+Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້,
+Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້,
+Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ,
+Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ,
+Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່,
+Net Change in Inventory,ການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ,
+Net ITC Available(A) - (B),ມີ ITC ສຸດທິ (A) - (B),
+Net Pay,ຈ່າຍສຸດທິ,
+Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0,
 Net Profit,ກໍາໄລສຸດທິ,
-Net Salary Amount,ເງິນເດືອນສຸດທິ,
-Net Total,Net Total,
-Net pay cannot be negative,ເງິນສົດສຸດທິບໍ່ສາມາດລົບໄດ້,
+Net Salary Amount,ຈຳ ນວນເງິນເດືອນສຸດທິ,
+Net Total,Total net,
+Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ,
 New Account Name,ຊື່ບັນຊີໃຫມ່,
 New Address,ທີ່ຢູ່ໃຫມ່,
-New BOM,New BOM,
-New Batch ID (Optional),ID Batch ໃຫມ່ (ທາງເລືອກ),
-New Batch Qty,New Batch Qty,
-New Cart,New Cart,
+New BOM,BOM ໃຫມ່,
+New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ),
+New Batch Qty,ຊຸດໃຫມ່ຈໍານວນ,
+New Cart,ໂຄງຮ່າງການໃຫມ່,
 New Company,ບໍລິສັດໃຫມ່,
 New Contact,ຕິດຕໍ່ໃຫມ່,
-New Cost Center Name,ຊື່ສູນຕົ້ນທຶນໃຫມ່,
-New Customer Revenue,ລູກຄ້າໃຫມ່ລາຍໄດ້,
+New Cost Center Name,ໃຫມ່ສູນຕົ້ນທຶນຊື່,
+New Customer Revenue,ລາຍການລູກຄ້າໃຫມ່,
 New Customers,ລູກຄ້າໃຫມ່,
 New Department,ພະແນກໃຫມ່,
 New Employee,ພະນັກງານໃຫມ່,
 New Location,ສະຖານທີ່ໃຫມ່,
-New Quality Procedure,New Procedure ຄຸນະພາບ,
-New Sales Invoice,ໃບແຈ້ງຍອດຂາຍໃຫມ່,
-New Sales Person Name,ຊື່ຜູ້ຂາຍໃຫມ່,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ບໍ່ຈໍາເປັນຕ້ອງມີຄັງສິນຄ້າໃຫມ່. ຄັງສິນຄ້າຕ້ອງຖືກກໍານົດໄວ້ໂດຍການເຂົ້າຊື້ສິນຄ້າຫຼືໃບຢັ້ງຢືນການຊື້,
-New Warehouse Name,New Warehouse Name,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກ່ວາເງິນທີ່ຍັງຄ້າງຊໍາລະສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຕ້ອງມີຄວາມຕ່ໍາກວ່າ {0},
-New task,ວຽກໃຫມ່,
-New {0} pricing rules are created,ລະບຽບການກໍານົດລາຄາໃຫມ່ {0} ແມ່ນຖືກສ້າງຂຶ້ນ,
+New Quality Procedure,ຂັ້ນຕອນຄຸນນະພາບ ໃໝ່,
+New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່,
+New Sales Person Name,ຊື່ໃຫມ່ຂາຍສ່ວນບຸກຄົນ,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້,
+New Warehouse Name,ຊື່ Warehouse ໃຫມ່,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0},
+New task,ວຽກງານໃຫມ່,
+New {0} pricing rules are created,ລະບຽບລາຄາ ໃໝ່ {0} ຖືກສ້າງຂື້ນ,
 Newsletters,ຈົດຫມາຍຂ່າວ,
-Newspaper Publishers,ຫນັງສືພິມຫນັງສືພິມ,
+Newspaper Publishers,ຫນັງສືພິມຜູ້ຈັດພິມ,
 Next,ຕໍ່ໄປ,
-Next Contact By cannot be same as the Lead Email Address,ຕິດຕໍ່ຕໍ່ໄປໂດຍບໍ່ສາມາດຄືກັນກັບທີ່ຢູ່ອີເມວນໍາ,
-Next Contact Date cannot be in the past,ວັນທີຕິດຕໍ່ຕໍ່ໄປບໍ່ສາມາດຢູ່ໃນອະດີດ,
+Next Contact By cannot be same as the Lead Email Address,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບທີ່ຢູ່ອີເມວ Lead,
+Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ,
 Next Steps,ຂັ້ນຕອນຕໍ່ໄປ,
-No Action,ບໍ່ມີການປະຕິບັດ,
-No Customers yet!,ບໍ່ມີລູກຄ້າເທື່ອ!,
+No Action,ບໍ່ມີການກະ ທຳ,
+No Customers yet!,No ລູກຄ້າທັນ!,
 No Data,ບໍ່ມີຂໍ້ມູນ,
-No Delivery Note selected for Customer {},ບໍ່ມີການສົ່ງຄໍາແນະນໍາສໍາລັບລູກຄ້າ {},
+No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {},
 No Employee Found,No Employee Found,
-No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີລະຫັດບາໂຄດ {0},
+No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0},
 No Item with Serial No {0},ບໍ່ມີລາຍການທີ່ມີ Serial No {0},
 No Items added to cart,ບໍ່ມີລາຍະການທີ່ເພີ່ມເຂົ້າໃນລົດເຂັນ,
 No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ,
 No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ,
-No Items to pack,ບໍ່ມີລາຍການທີ່ຈະຈັດເກັບ,
-No Items with Bill of Materials to Manufacture,ບໍ່ມີລາຍການທີ່ມີໃບຂອງວັດສະດຸເພື່ອຜະລິດ,
-No Items with Bill of Materials.,ບໍ່ມີລາຍການທີ່ມີບັນຊີລາຍການວັດສະດຸ.,
+No Items to pack,ບໍ່ມີສິນຄ້າທີ່ຈະຊອງ,
+No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ,
+No Items with Bill of Materials.,ບໍ່ມີສິນຄ້າທີ່ມີໃບບິນຄ່າວັດສະດຸ.,
 No Lab Test created,ບໍ່ມີການທົດລອງທົດລອງສ້າງ,
-No Permission,No Permission,
-No Quote,No Quote,
-No Remarks,ບໍ່ມີຄໍາເຫັນ,
+No Permission,ບໍ່ມີການອະນຸຍາດ,
+No Quote,No ອ້າງ,
+No Remarks,ບໍ່ມີຂໍ້ສັງເກດ,
 No Result to submit,ບໍ່ມີຜົນການສົ່ງ,
-No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ໄດ້ຮັບມອບຫມາຍສໍາລັບພະນັກງານ {0} ໃນວັນທີທີ່ໄດ້ຮັບ {1},
+No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ມອບຫມາຍໃຫ້ພະນັກງານ {0} ໃນວັນທີ່ກໍານົດ {1},
 No Staffing Plans found for this Designation,ບໍ່ມີບັນດາແຜນການປັບປຸງງານສໍາລັບການອອກແບບນີ້,
-No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງ.,
-No Students in,ບໍ່ມີນັກຮຽນໃນ,
-No Tax Withholding data found for the current Fiscal Year.,ບໍ່ມີຂໍ້ມູນເກັບພາສີສໍາລັບປີປັດຈຸບັນ.,
+No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.,
+No Students in,No ນັກສຶກສາໃນ,
+No Tax Withholding data found for the current Fiscal Year.,ບໍ່ມີຂໍ້ມູນເກັບພາສີເກັບສໍາລັບປີງົບປະມານໃນປະຈຸບັນ.,
 No Work Orders created,ບໍ່ມີການສັ່ງຊື້ເຮັດວຽກ,
-No accounting entries for the following warehouses,ບໍ່ມີບັນຊີລາຍການບັນຊີສໍາລັບຄັງເກັບຊື້ຕໍ່ໄປນີ້,
-No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີໂຄງປະກອບເງິນເດືອນທີ່ມີການເຄື່ອນໄຫວຫຼືກໍານົດໄວ້ສໍາລັບພະນັກງານ {0} ສໍາລັບວັນທີທີ່ໄດ້ຮັບ,
-No address added yet.,ບໍ່ມີທີ່ຢູ່ເພີ່ມເຕີມເທື່ອ.,
-No contacts added yet.,ບໍ່ມີລາຍຊື່ຕິດຕໍ່ເພີ່ມເທື່ອ.,
-No contacts with email IDs found.,ບໍ່ມີລາຍຊື່ຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ.,
-No data for this period,ບໍ່ມີຂໍ້ມູນສໍາລັບຊ່ວງນີ້,
-No description given,ບໍ່ມີຄໍາອະທິບາຍໃຫ້,
-No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ກ່າວມາ,
+No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້,
+No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ,
+No address added yet.,ບໍ່ມີທີ່ຢູ່ເພີ່ມທັນ.,
+No contacts added yet.,ບໍ່ມີການຕິດຕໍ່ເຂົ້າມາເທື່ອ.,
+No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ.,
+No data for this period,ບໍ່ມີຂໍ້ມູນສໍາລັບໄລຍະນີ້,
+No description given,ບໍ່ໄດ້ຮັບການອະທິບາຍ,
+No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້,
 No gain or loss in the exchange rate,ບໍ່ມີກໍາໄລຫລືຂາດທຶນໃນອັດຕາແລກປ່ຽນ,
-No items listed,ບໍ່ມີລາຍຊື່ລາຍການ,
+No items listed,ບໍ່ມີລາຍະລະບຸໄວ້,
 No items to be received are overdue,ບໍ່ມີລາຍການລາຍການທີ່ຈະໄດ້ຮັບແມ່ນລ້າສະໄຫມ,
-No leave record found for employee {0} for {1},ບໍ່ມີການບັນທຶກການປ່ອຍສໍາລັບພະນັກງານ {0} ສໍາລັບ {1},
-No material request created,ບໍ່ມີການຂໍອຸປະກອນການສ້າງ,
-No more updates,ບໍ່ມີການປັບປຸງເພີ່ມເຕີມ,
+No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ,
+No more updates,ບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ,
 No of Interactions,No of Interactions,
-No of Shares,ບໍ່ມີການແບ່ງປັນ,
+No of Shares,ບໍ່ມີຮຸ້ນ,
 No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້.,
 No products found,ບໍ່ພົບຜະລິດຕະພັນ,
-No products found.,ບໍ່ພົບຜະລິດຕະພັນ.,
-No record found,ບໍ່ພົບບັນທຶກ,
-No records found in the Invoice table,ບໍ່ມີການບັນທຶກໃນຕາຕະລາງເງິນໃບ,
-No records found in the Payment table,ບໍ່ມີບັນທຶກທີ່ຢູ່ໃນຕາຕະລາງການຈ່າຍເງິນ,
-No replies from,ບໍ່ມີຄໍາຕອບຈາກ,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບສະແດງລາຄາເງິນເດືອນແລ້ວ,
-No tasks,ບໍ່ມີວຽກງານ,
-No time sheets,ບໍ່ມີແຜ່ນເວລາ,
-No values,ບໍ່ມີຄ່າ,
+No products found.,ບໍ່ມີສິນຄ້າພົບ.,
+No record found,ບໍ່ພົບການບັນທຶກ,
+No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ,
+No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ,
+No replies from,ບໍ່ມີການຕອບຈາກ,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ,
+No tasks,ມີວຽກງານທີ່,
+No time sheets,ບໍ່ມີແຜ່ນທີ່ໃຊ້ເວລາ,
+No values,ບໍ່ມີຄຸນຄ່າ,
 No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.,
-Non GST Inward Supplies,Non GST Inward Supplies,
-Non Profit,ບໍ່ແມ່ນກໍາໄລ,
+Non GST Inward Supplies,ເຄື່ອງສະ ໜອງ ພາຍໃນທີ່ບໍ່ແມ່ນ GST,
+Non Profit,Non Profit,
 Non Profit (beta),Non profit (beta),
-Non-GST outward supplies,ອຸປະກອນພາຍນອກທີ່ບໍ່ແມ່ນ GST,
-Non-Group to Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ,
-None of the items have any change in quantity or value.,ບໍ່ມີລາຍການໃດໆມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.,
-Nos,Nos,
+Non-GST outward supplies,ເຄື່ອງໃຊ້ພາຍນອກທີ່ບໍ່ແມ່ນ GST,
+Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group,
+None of the items have any change in quantity or value.,ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.,
+Nos,ພວກເຮົາ,
 Not Available,ບໍ່ສາມາດໃຊ້ໄດ້,
-Not Expired,Not Expired,
-Not Marked,Not Marked,
-Not Paid and Not Delivered,ບໍ່ຈ່າຍແລະບໍ່ຈັດສົ່ງ,
+Not Marked,ບໍ່ໄດ້ຫມາຍ,
+Not Paid and Not Delivered,ບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ,
 Not Permitted,ບໍ່ອະນຸຍາດ,
-Not Started,ບໍ່ໄດ້ເລີ່ມຕົ້ນ,
-Not active,Not active,
+Not Started,ຢ່າເລີ່ມຕົ້ນ,
+Not active,ບໍ່ໄດ້ໃຊ້ວຽກ,
 Not allow to set alternative item for the item {0},ບໍ່ອະນຸຍາດໃຫ້ຕັ້ງຄ່າລາຍການທາງເລືອກສໍາລັບລາຍການ {0},
-Not allowed to update stock transactions older than {0},ບໍ່ອະນຸຍາດໃຫ້ອັບເດດການເຮັດທຸລະກໍາເກົ່າກວ່າ {0},
+Not allowed to update stock transactions older than {0},ບໍ່ອະນຸຍາດໃຫ້ປັບປຸງການເຮັດທຸລະຫຸ້ນອາຍຸຫຼາຍກວ່າ {0},
 Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ Frozen {0},
-Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຂອບເຂດຈໍາກັດ,
-Not eligible for the admission in this program as per DOB,ບໍ່ມີສິດໄດ້ຮັບການເຂົ້າໂຮງຮຽນໃນໂຄງການນີ້ຕາມ DOB,
+Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຈໍາກັດ,
+Not eligible for the admission in this program as per DOB,ບໍ່ມີສິດໄດ້ຮັບການເຂົ້າຮຽນຢູ່ໃນໂຄງການນີ້ຕາມ DOB,
 Not items found,ບໍ່ພົບລາຍການ,
-Not permitted for {0},ບໍ່ອະນຸຍາດສໍາລັບ {0},
+Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0},
 "Not permitted, configure Lab Test Template as required",ບໍ່ອະນຸຍາດໃຫ້ກໍານົດຄ່າທົດລອງທົດລອງທົດລອງຕາມຕ້ອງການ,
 Not permitted. Please disable the Service Unit Type,ບໍ່ອະນຸຍາດ. ໂປດປິດປະເພດຫນ່ວຍບໍລິການ,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ວັນຄົບກໍານົດ / ໄລຍະເວລາການພິຈາລະນາເກີນວັນທີປ່ອຍສິນເຊື່ອຂອງລູກຄ້າທີ່ໄດ້ຮັບໃນວັນເວລາຂອງ {0} ມື້ (s),
-Note: Item {0} entered multiple times,ຫມາຍເຫດ: ລາຍການ {0} ເຂົ້າຫຼາຍຄັ້ງ,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ການຊໍາລະເງິນຈະບໍ່ຖືກສ້າງຕັ້ງຂື້ນເນື່ອງຈາກ &quot;ເງິນສົດຫຼືບັນຊີທະນາຄານ&quot; ບໍ່ໄດ້ກໍານົດ,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ຫມາຍເຫດ: ລະບົບຈະບໍ່ກວດສອບການສົ່ງສິນຄ້າເກີນກວ່າແລະສໍາລັບການຈອງສໍາລັບລາຍການ {0} ເປັນປະລິມານຫຼືຈໍານວນເງິນແມ່ນ 0,
-Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ບໍ່ມີຍອດເງິນອອກພຽງພໍສໍາລັບປະເພດອອກຈາກ {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ຫມາຍເຫດ: ສູນຕົ້ນທຶນນີ້ແມ່ນກຸ່ມ. ບໍ່ສາມາດເຮັດບັນຊີລາຍການບັນຊີຕໍ່ກຸ່ມໄດ້.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s),
+Note: Item {0} entered multiple times,ຫມາຍເຫດ: {0} ເຂົ້າໄປເວລາຫຼາຍ,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ &#39;ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ຫມາຍເຫດ: ລະບົບຈະບໍ່ກວດສອບໃນໄລຍະການຈັດສົ່ງແລະໃນໄລຍະການຈອງສໍາລັບລາຍການ {0} ກັບປະລິມານຫຼືຈໍານວນເງິນທັງຫມົດ 0,
+Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ຫມາຍເຫດ: ສູນຕົ້ນທຶນນີ້ເປັນກຸ່ມ. ບໍ່ສາມາດເຮັດໃຫ້ການອອກສຽງການບັນຊີຕໍ່ກັບກຸ່ມ.,
 Note: {0},ຫມາຍເຫດ: {0},
-Notes,ຫມາຍເຫດ,
-Nothing is included in gross,ບໍ່ມີຫຍັງປະກອບຢູ່ໃນຍອດລວມ,
-Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍທີ່ຈະສະແດງໃຫ້ເຫັນ.,
+Notes,ອ່ືນ,
+Nothing is included in gross,ບໍ່ມີຫຍັງລວມຢູ່ໃນລວມຍອດ,
+Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ.,
 Nothing to change,ບໍ່ມີຫຍັງປ່ຽນແປງ,
-Notice Period,ແຈ້ງການໄລຍະເວລາ,
+Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ,
 Notify Customers via Email,ແຈ້ງໃຫ້ລູກຄ້າຜ່ານອີເມວ,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນການຫັກເງິນທີ່ຖືກຈອງບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນຫນີ້ທັງຫມົດ,
-Number of Interaction,Number of Interaction,
-Number of Order,ຈໍານວນສັ່ງຊື້,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ,
+Number of Interaction,ຈໍານວນປະຕິສໍາພັນ,
+Number of Order,ຈໍານວນຂອງຄໍາສັ່ງ,
 "Number of new Account, it will be included in the account name as a prefix","ຈໍານວນບັນຊີໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ບັນຊີເປັນຄໍານໍາຫນ້າ",
 "Number of new Cost Center, it will be included in the cost center name as a prefix","ຈໍານວນສູນຕົ້ນທຶນໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ສູນຕົ້ນທຶນເປັນຄໍານໍາຫນ້າ",
-Number of root accounts cannot be less than 4,ຈໍານວນບັນຊີຮາກບໍ່ສາມາດນ້ອຍກວ່າ 4,
-Odometer,Odometer,
-Office Equipments,Office Equipments,
-Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍໃນການບໍາລຸງຮັກສາຫ້ອງການ,
-Office Rent,ຫ້ອງການເຊົ່າ,
+Number of root accounts cannot be less than 4,ຈຳ ນວນບັນຊີຮາກບໍ່ສາມາດຕ່ ຳ ກວ່າ 4,
+Odometer,ໄມ,
+Office Equipments,ອຸປະກອນຫ້ອງການ,
+Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ,
+Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ,
 On Hold,On Hold,
-On Net Total,ສຸດ Net Totale,
+On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ,
 One customer can be part of only single Loyalty Program.,ຫນຶ່ງໃນລູກຄ້າສາມາດເປັນສ່ວນຫນຶ່ງຂອງໂຄງການຄວາມພັກດີແບບດຽວເທົ່ານັ້ນ.,
 Online,ອອນໄລນ໌,
-Online Auctions,Online Auctions,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ສາມາດສົ່ງໃບສະຫມັກທີ່ມີສະຖານະ &#39;ອະນຸມັດ&#39; ແລະ &#39;ປະຕິເສດ&#39; ໄດ້,
+Online Auctions,ການປະມູນອອນໄລນ໌,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ &#39;ອະນຸມັດ&#39; ແລະ &#39;ປະຕິເສດ&#39; ສາມາດໄດ້ຮັບການສົ່ງ,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ພຽງແຕ່ຜູ້ສະຫມັກນັກສຶກສາທີ່ມີສະຖານະ &quot;ອະນຸມັດ&quot; ຈະຖືກເລືອກໃນຕາຕະລາງຂ້າງລຸ່ມນີ້.,
 Only users with {0} role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີ {0} ສາມາດລົງທະບຽນໃນ Marketplace,
 Only {0} in stock for item {1},ມີພຽງແຕ່ {0} ມີຫຼັກຊັບສໍາລັບລາຍການ {1},
@@ -1772,98 +1741,97 @@
 Open Notifications,ເປີດການແຈ້ງເຕືອນ,
 Open Orders,ເປີດຄໍາສັ່ງ,
 Open a new ticket,ເປີດຕົ໋ວໃຫມ່,
-Opening,ການເປີດ,
+Opening,ເປີດ,
 Opening (Cr),ເປີດ (Cr),
 Opening (Dr),ເປີດ (Dr),
-Opening Accounting Balance,ເປີດຍອດການບັນຊີ,
-Opening Accumulated Depreciation,ການເປີດເສີຍຄ່າເສື່ອມລາຄາສະສົມ,
-Opening Accumulated Depreciation must be less than equal to {0},ການເປີດເສີຍຄ່າເສື່ອມລາຄາສະສົມແມ່ນຫນ້ອຍກວ່າເທົ່າກັບ {0},
-Opening Balance,ເປີດຍອດດຸນ,
-Opening Balance Equity,ເປີດໂອກາດການດຸ່ນດ່ຽງ,
-Opening Date and Closing Date should be within same Fiscal Year,ວັນເປີດແລະວັນປິດຈະຢູ່ພາຍໃນປີດຽວກັນ,
-Opening Date should be before Closing Date,ວັນເປີດຈະຕ້ອງກ່ອນວັນປິດ,
+Opening Accounting Balance,ການເປີດບັນຊີດຸ່ນດ່ຽງ,
+Opening Accumulated Depreciation,ເປີດຄ່າເສື່ອມລາຄາສະສົມ,
+Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0},
+Opening Balance,ການເປີດຍອດ,
+Opening Balance Equity,Equity Balance ເປີດ,
+Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ,
+Opening Date should be before Closing Date,ເປີດວັນທີ່ຄວນເປັນກ່ອນທີ່ຈະປິດວັນທີ່,
 Opening Entry Journal,Opening Entry Journal,
 Opening Invoice Creation Tool,ເປີດເຄື່ອງມືການສ້າງໃບເກັບເງິນ,
 Opening Invoice Item,ເປີດບັນຊີລາຍການໃບແຈ້ງຫນີ້,
 Opening Invoices,ເປີດໃບຍືມເງິນ,
-Opening Invoices Summary,ເປີດບັນຊີລາຍຊື່ໃບແຈ້ງຫນີ້,
-Opening Qty,ເປີດຈໍານວນ Qty,
-Opening Stock,Opening Stock,
-Opening Stock Balance,Opening Stock Balance,
-Opening Value,ເປີດມູນຄ່າ,
-Opening {0} Invoice created,ການເປີດ {0} ໃບເກັບເງິນສ້າງ,
+Opening Invoices Summary,ເປີດບັນຊີເງິນຝາກປະຢັດ,
+Opening Qty,ເປີດຈໍານວນ,
+Opening Stock,ເປີດ Stock,
+Opening Stock Balance,ເປີດ Balance Stock,
+Opening Value,ມູນຄ່າການເປີດ,
+Opening {0} Invoice created,ການເປີດ {0} ໃບແຈ້ງຫນີ້ຖືກສ້າງຂຶ້ນ,
 Operation,ການດໍາເນີນງານ,
-Operation Time must be greater than 0 for Operation {0},ເວລາປະຕິບັດງານຕ້ອງຫຼາຍກວ່າ 0 ສໍາລັບການປະຕິບັດງານ {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ການເຮັດວຽກ {0} ຍາວກວ່າເວລາເຮັດວຽກທີ່ມີຢູ່ໃນສະຖານທີ່ເຮັດວຽກ {1}, ເຮັດໃຫ້ລະບົບປະຕິບັດງານແຕກຕ່າງກັນ",
+Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ການດໍາເນີນງານ {0} ຕໍ່ໄປອີກແລ້ວກ່ວາຊົ່ວໂມງການເຮັດວຽກທີ່ມີຢູ່ໃນເວີກສະເຕຊັນ {1}, ທໍາລາຍລົງດໍາເນີນການເຂົ້າໄປໃນການດໍາເນີນງານຫຼາຍ",
 Operations,ການດໍາເນີນງານ,
-Operations cannot be left blank,ບໍ່ສາມາດປະຕິບັດງານໄດ້,
-Opp Count,Opp Count,
+Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ,
+Opp Count,ນັບ Opp,
 Opp/Lead %,Opp / Lead%,
-Opportunities,ໂອກາດ,
+Opportunities,ກາລະໂອກາດ,
 Opportunities by lead source,ໂອກາດໂດຍແຫຼ່ງນໍາ,
 Opportunity,ໂອກາດ,
-Opportunity Amount,ຈໍານວນໂອກາດ,
+Opportunity Amount,Opportunity Amount,
 Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0},
-"Optional. Sets company's default currency, if not specified.","ທາງເລືອກ. ກໍານົດສະກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດ, ຖ້າບໍ່ລະບຸ.",
-Optional. This setting will be used to filter in various transactions.,ທາງເລືອກ. ການຕັ້ງຄ່ານີ້ຈະຖືກນໍາໃຊ້ເພື່ອການກັ່ນຕອງໃນການເຮັດທຸລະກໍາຕ່າງໆ.,
-Order Count,ຈໍານວນການສັ່ງຊື້,
+"Optional. Sets company's default currency, if not specified.","ຖ້າຕ້ອງການ. ກໍານົດກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດ, ຖ້າຫາກວ່າບໍ່ໄດ້ລະບຸ.",
+Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ.,
+Order Count,ນັບສັ່ງຊື້,
 Order Entry,Order Entry,
 Order Value,ມູນຄ່າການສັ່ງຊື້,
 Order rescheduled for sync,ຄໍາສັ່ງຖືກກໍານົດເວລາສໍາລັບ sync,
-Order/Quot %,Order / Quot%,
+Order/Quot %,ຄໍາສັ່ງ / quot%,
 Ordered,ຄໍາສັ່ງ,
-Ordered Qty,Qty ສັ່ງຊື້,
-"Ordered Qty: Quantity ordered for purchase, but not received.","ຈໍານວນຄໍາສັ່ງ: ຈໍານວນສັ່ງຊື້, ແຕ່ບໍ່ໄດ້ຮັບ.",
+Ordered Qty,ຄໍາສັ່ງຈໍານວນ,
+"Ordered Qty: Quantity ordered for purchase, but not received.",ຄຳ ສັ່ງ Qty: ຈຳ ນວນທີ່ສັ່ງຊື້ແຕ່ບໍ່ໄດ້ຮັບ.,
 Orders,ຄໍາສັ່ງ,
-Orders released for production.,ຄໍາສັ່ງອອກສໍາລັບການຜະລິດ.,
+Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ.,
 Organization,ອົງການຈັດຕັ້ງ,
-Organization Name,ຊື່ອົງກອນ,
-Other Reports,ບົດລາຍງານອື່ນໆ,
-"Other outward supplies(Nil rated,Exempted)","ອຸປະກອນພາຍນອກອື່ນໆ (ບໍ່ໄດ້ຮັບການປະເມີນ, ຍົກເວັ້ນ)",
-Others,ອື່ນໆ,
-Out Qty,Out Qty,
-Out Value,Out Value,
+Organization Name,ຊື່ອົງການຈັດຕັ້ງ,
+Other Reports,ບົດລາຍງານອື່ນ ໆ,
+"Other outward supplies(Nil rated,Exempted)","ເຄື່ອງໃຊ້ພາຍນອກອື່ນໆ (ອັນດັບ, ຍົກເວັ້ນ)",
+Others,ຄົນອື່ນ,
+Out Qty,ອອກຈໍານວນ,
+Out Value,ມູນຄ່າອອກ,
 Out of Order,ອອກຈາກຄໍາສັ່ງ,
-Outgoing,Outgoing,
-Outstanding,ທີ່ໂດດເດັ່ນ,
-Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງເຫຼືອ,
-Outstanding Amt,Outstanding Amt,
-Outstanding Cheques and Deposits to clear,ການກວດສອບທີ່ຍອດຢ້ຽມແລະເງິນຝາກທີ່ຈະແຈ້ງ,
-Outstanding for {0} cannot be less than zero ({1}),ຍອດສໍາລັບ {0} ບໍ່ສາມາດຫນ້ອຍກວ່າສູນ ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","ອຸປະກອນການຈ່າຍພາສີພາຍນອກ (ນອກເຫນືອຈາກອັດຕາທີ່ບໍ່ມີການປະເມີນ, ບໍ່ມີການປະເມີນແລະຍົກເວັ້ນ",
-Outward taxable supplies(zero rated),ອຸປະກອນການຈ່າຍພາສີອອກພາຍນອກ (ອັດຕາທີ່ບໍ່ມີ),
-Overdue,Overdue,
-Overlap in scoring between {0} and {1},ການລວບລວມການລົງຄະແນນໃນລະຫວ່າງ {0} ແລະ {1},
-Overlapping conditions found between:,ເງື່ອນໄຂທີ່ຊ້ໍາກັນພົບເຫັນລະຫວ່າງ:,
+Outgoing,ລາຍຈ່າຍ,
+Outstanding,ທີ່ຍັງຄ້າງຄາ,
+Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ,
+Outstanding Amt,ທີ່ຍັງຄ້າງຄາ Amt,
+Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ,
+Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1}),
+Outward taxable supplies(zero rated),ອຸປະກອນທີ່ຕ້ອງເສຍພາສີພາຍນອກ (ບໍ່ໄດ້ຈັດອັນດັບ),
+Overdue,ຄ້າງຊໍາລະ,
+Overlap in scoring between {0} and {1},ກັນໃນການໃຫ້ຄະແນນລະຫວ່າງ {0} ແລະ {1},
+Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:,
 Owner,ເຈົ້າຂອງ,
 PAN,PAN,
 PO already created for all sales order items,PO ໄດ້ສ້າງແລ້ວສໍາລັບລາຍການສັ່ງຊື້ທັງຫມົດ,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},ໃບຢັ້ງຢືນການປິດໃບຢັ້ງຢືນ POS ສໍາລັບ {0} ລະຫວ່າງວັນ {1} ແລະ {2},
-POS Profile,POS Profile,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},POS ປິດ alouay ມີຢູ່ ສຳ ລັບ {0} ລະຫວ່າງວັນທີ {1} ແລະ {2},
+POS Profile,ຂໍ້ມູນ POS,
 POS Profile is required to use Point-of-Sale,ໂປຼແກຼມ POS ຕ້ອງໃຊ້ Point-of-Sale,
-POS Profile required to make POS Entry,POS Profile ຕ້ອງເຮັດໃຫ້ POS Entry,
+POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry,
 POS Settings,POS Settings,
-Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງມີຈໍານວນເທົ່າທຽມກັນສໍາລັບລາຍການ {0} ໃນແຖວ {1},
-Packing Slip,Packing Slip,
-Packing Slip(s) cancelled,ກ່ອງບັນຈຸກ່ອງຖືກຍົກເລີກ,
-Paid,ຈ່າຍເງິນ,
-Paid Amount,ຈ່າຍຄ່າຈ້າງ,
-Paid Amount cannot be greater than total negative outstanding amount {0},ຈໍານວນເງິນທີ່ຈ່າຍບໍ່ສາມາດຈະສູງກ່ວາຈໍານວນເງິນທີ່ຍັງເຫຼືອຄ້າງບວກທັງຫມົດ {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ໄດ້ຈ່າຍ + ອັດຕາການຂຽນບໍ່ສາມາດຈະສູງກວ່າ Grand Total,
-Paid and Not Delivered,ຈ່າຍແລະບໍ່ຈັດສົ່ງ,
-Parent Item {0} must not be a Stock Item,ລາຍການຂອງພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສະຕັອກ,
+Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1},
+Packing Slip,ບັນຈຸ,
+Packing Slip(s) cancelled,ບັນຈຸ (s) ຍົກເລີກ,
+Paid,ການຊໍາລະເງິນ,
+Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ,
+Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ,
+Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ,
+Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ,
 Parents Teacher Meeting Attendance,ພໍ່ແມ່ຜູ້ເຂົ້າຮ່ວມປະຊຸມປຶກສາຫາລື,
 Part-time,ສ່ວນທີ່ໃຊ້ເວລາ,
-Partially Depreciated,ບາງສ່ວນຖືກຕັດສິນ,
-Partially Received,ໄດ້ຮັບສ່ວນຫນຶ່ງ,
+Partially Depreciated,ຄ່າເສື່ອມລາຄາບາງສ່ວນ,
+Partially Received,ໄດ້ຮັບບາງສ່ວນ,
 Party,ພັກ,
-Party Name,ຊື່ຂອງພັກ,
-Party Type,ປະເພດຂອງພັກ,
+Party Name,ຊື່ພັກ,
+Party Type,ປະເພດພັກ,
 Party Type and Party is mandatory for {0} account,ປະເພດຂອງພັກແລະພັກແມ່ນບັງຄັບໃຫ້ບັນຊີ {0},
-Party Type is mandatory,ປະເພດຂອງພັກແມ່ນບັງຄັບ,
-Party is mandatory,ພັກແມ່ນບັງຄັບ,
-Password policy for Salary Slips is not set,ນະໂຍບາຍລະຫັດຜ່ານສໍາລັບເງິນເດືອນບໍ່ໄດ້ກໍານົດໄວ້,
+Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ,
+Party is mandatory,ພັກເປັນການບັງຄັບ,
+Password policy for Salary Slips is not set,ນະໂຍບາຍລະຫັດລັບ ສຳ ລັບໃບເງິນເດືອນແມ່ນບໍ່ໄດ້ ກຳ ນົດ,
 Past Due Date,ວັນທີທີ່ຜ່ານມາ,
 Patient,ຄົນເຈັບ,
 Patient Appointment,Appointment ຜູ້ປ່ວຍ,
@@ -1871,270 +1839,268 @@
 Patient not found,ບໍ່ພົບຄົນເຈັບ,
 Pay Remaining,ຈ່າຍເງິນຄົງເຫລືອ,
 Pay {0} {1},ຈ່າຍ {0} {1},
-Payable,ຕ້ອງຈ່າຍ,
+Payable,ຈ່າຍ,
 Payable Account,ບັນຊີທີ່ຕ້ອງຈ່າຍ,
-Payable Amount,ຈໍານວນທີ່ຕ້ອງຈ່າຍ,
+Payable Amount,ຈຳ ນວນທີ່ຕ້ອງຈ່າຍ,
 Payment,ການຊໍາລະເງິນ,
-Payment Cancelled. Please check your GoCardless Account for more details,ການຊໍາລະເງິນຍົກເລີກ. ກະລຸນາກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ,
+Payment Cancelled. Please check your GoCardless Account for more details,ການຊໍາລະເງິນຖືກຍົກເລີກ. ໂປດກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ,
 Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ,
-Payment Date,ວັນທີຊໍາລະເງິນ,
-Payment Days,ວັນຈ່າຍ,
-Payment Document,ເອກະສານການຈ່າຍເງິນ,
-Payment Due Date,ວັນທີ່ຈ່າຍຊໍາລະເງິນ,
-Payment Entries {0} are un-linked,ລາຍການການຈ່າຍເງິນ {0} ແມ່ນບໍ່ເຊື່ອມໂຍງ,
-Payment Entry,Payment Entry,
-Payment Entry already exists,ການຊໍາລະເງິນແມ່ນມີຢູ່ແລ້ວ,
-Payment Entry has been modified after you pulled it. Please pull it again.,ລາຄາການຈ່າຍເງິນໄດ້ຖືກດັດແກ້ຫຼັງຈາກທີ່ທ່ານດຶງມັນອອກ. ກະລຸນາດຶງມັນອີກຄັ້ງ.,
-Payment Entry is already created,ການເຂົ້າລະຫັດຜ່ານແມ່ນສ້າງແລ້ວ,
-Payment Failed. Please check your GoCardless Account for more details,ການຊໍາລະເງິນລົ້ມເຫລວ. ກະລຸນາກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ,
-"Payment Gateway Account not created, please create one manually.","ບັນຊີ Gateway ການຊໍາລະເງິນບໍ່ໄດ້ຖືກສ້າງຂື້ນ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ.",
+Payment Date,ວັນທີ່ສະຫມັກການຊໍາລະເງິນ,
+Payment Days,Days ການຊໍາລະເງິນ,
+Payment Document,ເອກະສານການຊໍາລະເງິນ,
+Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ,
+Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່,
+Payment Entry,Entry ການຊໍາລະເງິນ,
+Payment Entry already exists,Entry ການຊໍາລະເງິນທີ່ມີຢູ່ແລ້ວ,
+Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.,
+Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ,
+Payment Failed. Please check your GoCardless Account for more details,ການຊໍາລະເງິນລົ້ມເຫລວ. ໂປດກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ,
+"Payment Gateway Account not created, please create one manually.","ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ.",
 Payment Mode,ໂຫມດການຊໍາລະເງິນ,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ໂຫມດການຊໍາລະເງິນບໍ່ໄດ້ຖືກກໍານົດໄວ້. ກະລຸນາກວດເບິ່ງວ່າບັນຊີໄດ້ຖືກກໍານົດໄວ້ໃນໂຫມດການຊໍາລະເງິນຫຼືໃນລາຍຊື່ POS.,
-Payment Receipt Note,ຫມາຍເຫດການຊໍາລະເງິນ,
-Payment Request,ຄໍາຮ້ອງຂໍການຊໍາລະເງິນ,
-Payment Request for {0},ຄໍາຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0},
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS.",
+Payment Receipt Note,ການຊໍາລະເງິນການຮັບ Note,
+Payment Request,ຄໍາຂໍຊໍາລະ,
+Payment Request for {0},ການຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0},
 Payment Tems,Tems ການຈ່າຍເງິນ,
 Payment Term,ໃນໄລຍະການຊໍາລະເງິນ,
 Payment Terms,ເງື່ອນໄຂການຊໍາລະເງິນ,
-Payment Terms Template,Payment Modes Template,
-Payment Terms based on conditions,ເງື່ອນໄຂການຈ່າຍເງີນຕາມເງື່ອນໄຂ,
-Payment Type,ປະເພດການຈ່າຍເງິນ,
-"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນການຮັບ, ຈ່າຍເງິນແລະໂອນພາຍໃນ",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},ການຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະສູງກວ່າຍອດເງິນທີ່ຍັງຄ້າງຢູ່ {2},
+Payment Terms Template,ເງື່ອນໄຂການຊໍາລະເງິນ Template,
+Payment Terms based on conditions,ເງື່ອນໄຂການຊໍາລະເງິນໂດຍອີງໃສ່ເງື່ອນໄຂ,
+Payment Type,ປະເພດການຊໍາລະເງິນ,
+"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2},
 Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2},
 Payment request {0} created,ຄໍາຮ້ອງຂໍການຊໍາລະເງິນ {0} ຖືກສ້າງຂຶ້ນ,
 Payments,ການຊໍາລະເງິນ,
 Payroll,Payroll,
-Payroll Number,Payroll Number,
+Payroll Number,ເລກເງິນເດືອນ,
 Payroll Payable,Payroll Payable,
-Payroll date can not be less than employee's joining date,ວັນທີຂອງການຈ່າຍເງິນບໍ່ນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ,
+Payroll date can not be less than employee's joining date,ວັນທີຈ່າຍເງິນບໍ່ນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ,
 Payslip,Payslip,
-Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງຢູ່,
-Pending Amount,Pending Amount,
+Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ,
+Pending Amount,ທີ່ຍັງຄ້າງຈໍານວນ,
 Pending Leaves,ລໍຖ້າໃບ,
-Pending Qty,Pending Qty,
-Pending Quantity,Pending Quantity,
+Pending Qty,ຢູ່ລະຫວ່າງການຈໍານວນ,
+Pending Quantity,ຈຳ ນວນທີ່ຍັງຄ້າງ,
 Pending Review,ລໍຖ້າການທົບທວນຄືນ,
-Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງຢູ່ໃນມື້ນີ້,
-Pension Funds,Pension Funds,
-Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນຮ້ອຍລະຄວນຈະເທົ່າກັບ 100%,
+Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້,
+Pension Funds,ກອງທຶນບໍານານ,
+Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100%,
 Perception Analysis,Perception Analysis,
 Period,ໄລຍະເວລາ,
-Period Closing Entry,ໄລຍະເວລາທີ່ປິດລົງ,
-Period Closing Voucher,ໄລຍະເວລາປິດໃບຍືມ,
+Period Closing Entry,Entry ໄລຍະເວລາປິດ,
+Period Closing Voucher,ໄລຍະເວລາ Voucher ປິດ,
 Periodicity,ໄລຍະເວລາ,
 Personal Details,ຂໍ້ມູນສ່ວນຕົວ,
-Pharmaceutical,Pharmaceutical,
-Pharmaceuticals,Pharmaceuticals,
+Pharmaceutical,ຢາ,
+Pharmaceuticals,ຢາ,
 Physician,ແພດ,
-Piecework,Piecework,
-Pin Code,Pin Code,
-Place Of Supply (State/UT),ສະຖານທີ່ຈັດສັນ (ລັດ / UT),
-Place Order,Place Order,
-Plan for maintenance visits.,ແຜນການສໍາລັບການຢ້ຽມຢາມບໍາລຸງຮັກສາ.,
-Planned Qty,ຈໍານວນທີ່ກໍານົດໄວ້,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","ຈໍານວນທີ່ກໍານົດໄວ້: ຈໍານວນ, ສໍາລັບການ, ຄໍາສັ່ງການເຮັດວຽກໄດ້ຖືກຍົກຂຶ້ນມາ, ແຕ່ວ່າຍັງລໍຖ້າທີ່ຈະຜະລິດ.",
+Piecework,ເຫມົາ,
+Pin Code,ລະຫັດ PIN,
+Place Of Supply (State/UT),ສະຖານທີ່ສະ ໜອງ (State / UT),
+Place Order,ສັ່ງຊື້,
+Plan for maintenance visits.,ແຜນການສໍາລັບການໄປຢ້ຽມຢາມບໍາລຸງຮັກສາ.,
+Planned Qty,ການວາງແຜນການຈໍານວນ,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planned Qty: ຈຳ ນວນ, ສຳ ລັບການທີ່, Order Order ໄດ້ຖືກຍົກຂຶ້ນມາ, ແຕ່ ກຳ ລັງລໍຖ້າການຜະລິດ.",
 Planning,ການວາງແຜນ,
 Plants and Machineries,ພືດແລະເຄື່ອງຈັກ,
 Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.,
 Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ,
-Please add the account to root level Company - ,ກະລຸນາເພີ່ມບັນຊີໃນລະດັບ root ບໍລິສັດ -,
-Please add the remaining benefits {0} to any of the existing component,ກະລຸນາເພີ່ມຜົນປະໂຫຍດສ່ວນທີ່ເຫລືອ {0} ໃຫ້ກັບອົງປະກອບທີ່ມີຢູ່ແລ້ວ,
-Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບທາງເລືອກຫຼາຍສະກຸນເງິນເພື່ອອະນຸຍາດບັນຊີທີ່ມີສະກຸນເງິນອື່ນ,
-Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ &#39;ສ້າງຕາຕະລາງ&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ກະລຸນາຄລິກໃສ່ &#39;ສ້າງຕາຕະລາງ&#39; ເພື່ອຊອກຫາ Serial ບໍ່ມີສໍາລັບລາຍການ {0},
-Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ &#39;ສ້າງຕາຕະລາງ&#39; ເພື່ອໃຫ້ໄດ້ຮັບກໍານົດເວລາ,
+Please add the account to root level Company - ,ກະລຸນາເພີ່ມບັນຊີເຂົ້າໃນລະດັບຮາກຂອງບໍລິສັດ -,
+Please add the remaining benefits {0} to any of the existing component,ກະລຸນາເພີ່ມຜົນປະໂຫຍດສ່ວນທີ່ເຫລືອ {0} ໃຫ້ກັບອົງປະກອບທີ່ມີຢູ່,
+Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ,
+Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ &quot;ສ້າງຕາຕະລາງ&quot;,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ກະລຸນາຄລິກໃສ່ &quot;ສ້າງຕາຕະລາງ &#39;ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0},
+Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ &quot;ສ້າງຕາຕະລາງການ &#39;ໄດ້ຮັບການກໍານົດເວລາ,
 Please confirm once you have completed your training,ກະລຸນາຢືນຢັນເມື່ອທ່ານໄດ້ສໍາເລັດການຝຶກອົບຮົມຂອງທ່ານ,
-Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີບົດບາດຂອງ Sales Master Manager {0},
-Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກຫົວ {0},
+Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ,
+Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0},
 Please create purchase receipt or purchase invoice for the item {0},ກະລຸນາສ້າງໃບຢັ້ງຢືນຊື້ຫຼືໃບຢັ້ງຢືນຊື້ສໍາລັບລາຍການ {0},
-Please define grade for Threshold 0%,ກະລຸນາລະບຸເພດສໍາລັບ Threshold 0%,
-Please enable Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນການຈອງຄ່າໃຊ້ຈ່າຍທີ່ແທ້ຈິງ,
+Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%,
+Please enable Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນລາຄາຄ່າໃຊ້ຈ່າຍໃນການຈອງ,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້ແລະສາມາດໃຊ້ໄດ້ໃນການຈອງຄ່າໃຊ້ຈ່າຍທີ່ແທ້ຈິງ,
-Please enable default incoming account before creating Daily Work Summary Group,ກະລຸນາເປີດໃຊ້ບັນຊີເຂົ້າມາໃນຕອນຕົ້ນກ່ອນທີ່ຈະສ້າງລາຍງານການປະຕິບັດງານປະຈໍາວັນ,
-Please enable pop-ups,ກະລຸນາເປີດປ໊ອບອັບ,
-Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາຂຽນ &#39;ຍືນຍັນ&#39; ເປັນ Yes ຫຼື No,
+Please enable default incoming account before creating Daily Work Summary Group,ກະລຸນາເປີດບັນຊີເຂົ້າສູ່ລະບົບໃນຕອນຕົ້ນກ່ອນທີ່ຈະສ້າງລາຍງານການປະຕິບັດງານປະຈໍາວັນ,
+Please enable pop-ups,ກະລຸນາເຮັດໃຫ້ສາມາດ POP-Ups,
+Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ &#39;ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No,
 Please enter API Consumer Key,ກະລຸນາໃສ່ API Consumer Key,
 Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret,
-Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນ,
-Please enter Approving Role or Approving User,ກະລຸນາໃສ່ການອະນຸມັດບົດບາດຫຼືຜູ້ໃຊ້ທີ່ອະນຸມັດ,
-Please enter Cost Center,ກະລຸນາໃສ່ຄ່າສູນ,
+Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ,
+Please enter Approving Role or Approving User,ກະລຸນາໃສ່ອະນຸມັດການພາລະບົດບາດຫຼືອະນຸມັດຜູ້ໃຊ້,
+Please enter Cost Center,ກະລຸນາໃສ່ສູນຕົ້ນທຶນ,
 Please enter Delivery Date,ກະລຸນາໃສ່ວັນທີສົ່ງ,
-Please enter Employee Id of this sales person,ກະລຸນາໃສ່ Id ພະນັກງານຂອງຜູ້ຂາຍນີ້,
-Please enter Expense Account,ກະລຸນາໃສ່ບັນຊີລາຍຈ່າຍ,
-Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອຮັບເລກລະຫັດ,
-Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບການສັ່ງຊື້ບໍ່ໄດ້,
-Please enter Item first,ກະລຸນາໃສ່ລາຍະການທໍາອິດ,
-Please enter Maintaince Details first,ກະລຸນາໃສ່ຂໍ້ມູນການຮັກສາກ່ອນ,
-Please enter Material Requests in the above table,ກະລຸນາໃສ່ຂໍ້ມູນວັດຖຸຕ່າງໆໃນຕາຕະລາງຂ້າງເທິງ,
-Please enter Planned Qty for Item {0} at row {1},ກະລຸນາໃສ່ Qty ທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຢູ່ແຖວ {1},
-Please enter Preferred Contact Email,ກະລຸນາໃສ່ອີເມວຕິດຕໍ່ທີ່ຕ້ອງການ,
-Please enter Production Item first,ກະລຸນາໃສ່ຜະລິດຕະພັນທໍາອິດ,
-Please enter Purchase Receipt first,ກະລຸນາໃສ່ໃບຢັ້ງຢືນການຊື້ທໍາອິດ,
-Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານໃບຢັ້ງຢືນ,
-Please enter Reference date,ກະລຸນາໃສ່ວັນທີອ້າງອີງ,
-Please enter Repayment Periods,ກະລຸນາໃສ່ໄລຍະເວລາການຊໍາລະເງິນ,
+Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້,
+Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ,
+Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch,
+Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ,
+Please enter Item first,ກະລຸນາໃສ່ລາຍການທໍາອິດ,
+Please enter Maintaince Details first,ກະລຸນາໃສ່ລາຍລະອຽດ Maintaince ທໍາອິດ,
+Please enter Material Requests in the above table,ກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ,
+Please enter Planned Qty for Item {0} at row {1},ກະລຸນາໃສ່ການວາງແຜນຈໍານວນສໍາລັບລາຍການ {0} ທີ່ຕິດຕໍ່ກັນ {1},
+Please enter Preferred Contact Email,ກະລຸນາໃສ່ຕ້ອງການຕິດຕໍ່ອີເມວ,
+Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ,
+Please enter Purchase Receipt first,ກະລຸນາໃສ່ຮັບຊື້ຄັ້ງທໍາອິດ,
+Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານຮັບ,
+Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ,
+Please enter Repayment Periods,ກະລຸນາໃສ່ໄລຍະເວລາຊໍາລະຄືນ,
 Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ,
-Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຊື້ຂາຍໃນຕາຕະລາງຂ້າງເທິງ,
+Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ,
 Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL,
-Please enter Write Off Account,ກະລຸນາໃສ່ບັນຊີຂຽນອອກ,
-Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ໃບແຈ້ງຫນີ້ 1 ໃບສຸດທ້າຍໃນຕາຕະລາງ,
-Please enter company first,ກະລຸນາໃສ່ບໍລິສັດກ່ອນ,
-Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດກ່ອນ,
-Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນທີ່ມີຄ່າໃນບໍລິສັດຕົ້ນສະບັບ,
-Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນສົ່ງ,
-Please enter parent cost center,ກະລຸນາໃສ່ສູນຕົ້ນທຶນຂອງພໍ່ແມ່,
+Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ,
+Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ atleast 1 ໃບເກັບເງິນໃນຕາຕະລາງ,
+Please enter company first,ກະລຸນາໃສ່ບໍລິສັດທໍາອິດ,
+Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ,
+Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ,
+Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ,
+Please enter parent cost center,ກະລຸນາເຂົ້າໄປໃນສູນຄ່າໃຊ້ຈ່າຍຂອງພໍ່ແມ່,
 Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0},
-Please enter relieving date.,ກະລຸນາປ້ອນວັນທີ່ບັນເທົາ.,
-Please enter repayment Amount,ກະລຸນາໃສ່ຈໍານວນການຊໍາລະເງິນ,
-Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດການເງິນທີ່ຖືກຕ້ອງ,
+Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.,
+Please enter repayment Amount,ກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້,
+Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ,
 Please enter valid email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ,
-Please enter {0} first,ກະລຸນາໃສ່ {0} ກ່ອນ,
-Please fill in all the details to generate Assessment Result.,ກະລຸນາກອກລາຍະລະອຽດທັງຫມົດເພື່ອສ້າງຜົນການປະເມີນຜົນ.,
-Please identify/create Account (Group) for type - {0},ກະລຸນາລະບຸ / ສ້າງບັນຊີ (ກຸ່ມ) ສໍາລັບປະເພດ - {0},
-Please identify/create Account (Ledger) for type - {0},ກະລຸນາລະບຸ / ສ້າງບັນຊີ (Ledger) ສໍາລັບປະເພດ - {0},
+Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ,
+Please fill in all the details to generate Assessment Result.,ກະລຸນາຕື່ມໃສ່ທຸກລາຍລະອຽດເພື່ອສ້າງຜົນການປະເມີນຜົນ.,
+Please identify/create Account (Group) for type - {0},ກະລຸນາລະບຸ / ສ້າງບັນຊີ (ກຸ່ມ) ສຳ ລັບປະເພດ - {0},
+Please identify/create Account (Ledger) for type - {0},ກະລຸນາລະບຸ / ສ້າງບັນຊີ (Ledger) ສຳ ລັບປະເພດ - {0},
 Please input all required Result Value(s),ກະລຸນາປ້ອນຂໍ້ມູນທັງຫມົດທີ່ຕ້ອງການຜົນໄດ້ຮັບ (s),
 Please login as another user to register on Marketplace,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນທີ່ລົງທະບຽນໃນ Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການລຶບທຸລະກິດທັງຫມົດໃຫ້ບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງຢູ່. ການປະຕິບັດນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.,
-Please mention Basic and HRA component in Company,ກະລຸນາກ່າວເຖິງອົງປະກອບພື້ນຖານແລະ HRA ໃນບໍລິສັດ,
-Please mention Round Off Account in Company,ກະລຸນາບອກບັນຊີປິດຮອບໃນບໍລິສັດ,
-Please mention Round Off Cost Center in Company,ກະລຸນາບອກເຖິງຈຸດສູນກາງຄ່າໃຊ້ຈ່າຍໃນບໍລິສັດ,
-Please mention no of visits required,ໂປດລະບຸຈໍານວນການເຂົ້າຊົມທີ່ຕ້ອງການ,
-Please mention the Lead Name in Lead {0},ກະລຸນາລະບຸຊື່ທີ່ນໍາມານໍາໃນ {0},
-Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກຫມາຍເຫດການຈັດສົ່ງ,
-Please re-type company name to confirm,ກະລຸນາພິມຊື່ບໍລິສັດເພື່ອຢືນຢັນ,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.,
+Please mention Basic and HRA component in Company,ກະລຸນາກ່າວເຖິງອົງປະກອບຂັ້ນພື້ນຖານແລະ HRA ໃນບໍລິສັດ,
+Please mention Round Off Account in Company,ກະລຸນາຮອບບັນຊີ Off ໃນບໍລິສັດ,
+Please mention Round Off Cost Center in Company,ກະລຸນາຮອບ Off ສູນຕົ້ນທຶນໃນບໍລິສັດ,
+Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ,
+Please mention the Lead Name in Lead {0},ກະລຸນາລະບຸຊື່ນໍາໃນ Lead {0},
+Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກການສົ່ງເງິນ,
+Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ,
 Please register the SIREN number in the company information file,ກະລຸນາລົງທະບຽນຫມາຍເລກ SIREN ໃນແຟ້ມຂໍ້ມູນຂອງບໍລິສັດ,
-Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບແຈ້ງຫນີ້ {0} ນີ້ອອກຈາກ C-Form {1},
-Please save before assigning task.,ກະລຸນາປະຫຍັດກ່ອນທີ່ຈະຈັດການວຽກ.,
+Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1},
 Please save the patient first,ກະລຸນາຊ່ວຍຄົນເຈັບກ່ອນ,
-Please save the report again to rebuild or update,ກະລຸນາບັນທຶກບົດລາຍງານອີກເທື່ອຫນຶ່ງເພື່ອການກໍ່ສ້າງຫຼືປັບປຸງໃຫມ່,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກຈໍານວນທີ່ໄດ້ຈັດສັນ, ປະເພດໃບເກັບເງິນແລະເລກໃບບັນຊີຢູ່ໃນແຖວຫນຶ່ງຢ່າງນ້ອຍສຸດ",
-Please select Apply Discount On,ກະລຸນາເລືອກເອົາໃບສະເຫນີລາຄາຜ່ອນຜັນ,
+Please save the report again to rebuild or update,ກະລຸນາບັນທຶກບົດລາຍງານອີກເທື່ອ ໜຶ່ງ ເພື່ອສ້າງ ໃໝ່ ຫຼືປັບປຸງ ໃໝ່,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ",
+Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On,
 Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0},
 Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0},
-Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກລະຫັດ BOM ໃນລະຫັດ BOM ສໍາລັບລາຍການ {0},
-Please select Category first,Please select Category first,
-Please select Charge Type first,ກະລຸນາເລືອກປະເພດຄ່າທໍາອິດ,
+Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0},
+Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ,
+Please select Charge Type first,ກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ,
 Please select Company,ກະລຸນາເລືອກບໍລິສັດ,
-Please select Company and Designation,Please select Company and Designation,
-Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະຝ່າຍປະເພດທໍາອິດ,
+Please select Company and Designation,ກະລຸນາເລືອກບໍລິສັດແລະການອອກແບບ,
+Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ,
 Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ,
-Please select Company first,ກະລຸນາເລືອກບໍລິສັດກ່ອນ,
-Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນຄົບຖ້ວນສົມບູນສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ,
-Please select Completion Date for Completed Repair,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບການສ້ອມແປງແລ້ວ,
-Please select Course,Please select Course,
+Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ,
+Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ,
+Please select Completion Date for Completed Repair,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບການສ້ອມແປງທີ່ສົມບູນ,
+Please select Course,ກະລຸນາເລືອກລາຍວິຊາ,
 Please select Drug,ກະລຸນາເລືອກຢາ,
 Please select Employee,ກະລຸນາເລືອກພະນັກງານ,
-Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານກ່ອນ.,
-Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງບັນຊີ,
+Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ.,
+Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ,
 Please select Healthcare Service,Please select Healthcare Service,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",ກະລຸນາເລືອກເອົາເອກະສານບ່ອນທີ່ &quot;ລາຄາສິນຄ້າແມ່ນ&quot; ແມ່ນ &quot;ບໍ່&quot; ແລະ &quot;ລາຄາຂາຍແມ່ນ&quot; ແມ່ນ &quot;ແລະບໍ່ມີຊຸດຜະລິດຕະພັນອື່ນໆ,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",ກະລຸນາເລືອກລາຍການທີ່ &quot;ແມ່ນ Stock Item&quot; ແມ່ນ &quot;ບໍ່ມີ&quot; ແລະ &quot;ແມ່ນສິນຄ້າລາຄາ&quot; ເປັນ &quot;ແມ່ນ&quot; ແລະບໍ່ມີມັດຜະລິດຕະພັນອື່ນໆ,
 Please select Maintenance Status as Completed or remove Completion Date,ກະລຸນາເລືອກສະຖານະການບໍາລຸງຮັກສາແລ້ວສົມບູນຫຼືລົບວັນຄົບຖ້ວນ,
-Please select Party Type first,ກະລຸນາເລືອກຝ່າຍປະເພດທໍາອິດ,
+Please select Party Type first,ກະລຸນາເລືອກພັກປະເພດທໍາອິດ,
 Please select Patient,Please select Patient,
-Please select Patient to get Lab Tests,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ການທົດລອງທົດລອງ,
-Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ລົງທະບຽນກ່ອນທີ່ຈະເລືອກພັກ,
-Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ລົງໂຄສະນາກ່ອນ,
+Please select Patient to get Lab Tests,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ໄດ້ຮັບການທົດລອງໃນຫ້ອງທົດລອງ,
+Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ,
+Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ປະກາດຄັ້ງທໍາອິດ,
 Please select Price List,ກະລຸນາເລືອກລາຄາ,
 Please select Program,ກະລຸນາເລືອກໂຄງການ,
 Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0},
 Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ,
-Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກວັນທີເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດສໍາລັບລາຍການ {0},
+Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກເອົາວັນທີເລີ່ມຕົ້ນແລະການສິ້ນສຸດວັນທີ່ສໍາລັບລາຍການ {0},
 Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ,
 Please select a BOM,ກະລຸນາເລືອກ BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກ Batch for Item {0}. ບໍ່ສາມາດຊອກຫາຊຸດດຽວທີ່ປະຕິບັດຕາມຂໍ້ກໍານົດນີ້,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້,
 Please select a Company,ກະລຸນາເລືອກບໍລິສັດ,
-Please select a batch,Please select a batch,
-Please select a csv file,ກະລຸນາຄັດເລືອກເອົາໄຟລ໌ csv,
+Please select a batch,ກະລຸນາເລືອກ batch ເປັນ,
+Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV,
 Please select a customer,ກະລຸນາເລືອກລູກຄ້າ,
-Please select a field to edit from numpad,ກະລຸນາເລືອກເຂດຂໍ້ມູນເພື່ອແກ້ໄຂຈາກຈໍານວນຫນຶ່ງ,
+Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ,
 Please select a table,ກະລຸນາເລືອກຕາຕະລາງ,
 Please select a valid Date,ກະລຸນາເລືອກວັນທີ່ຖືກຕ້ອງ,
-Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າສໍາລັບ {0} quotation_to {1},
-Please select a warehouse,ກະລຸນາເລືອກຄັງສິນຄ້າ,
+Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1},
+Please select a warehouse,ກະລຸນາເລືອກສາງໄດ້,
 Please select an item in the cart,ກະລຸນາເລືອກລາຍະການໃນລົດເຂັນ,
 Please select at least one domain.,ກະລຸນາເລືອກໂດເມນຢ່າງນ້ອຍຫນຶ່ງ.,
 Please select correct account,ກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ,
 Please select customer,ກະລຸນາເລືອກລູກຄ້າ,
-Please select date,ກະລຸນາເລືອກວັນທີ,
-Please select item code,ກະລຸນາເລືອກລະຫັດລາຍການ,
+Please select date,ກະລຸນາເລືອກເອົາວັນທີ,
+Please select item code,ກະລຸນາເລືອກລະຫັດສິນຄ້າ,
 Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ,
-Please select prefix first,ໂປດເລືອກຄໍານໍາຫນ້າທໍາອິດ,
+Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ,
 Please select the Company,ກະລຸນາເລືອກບໍລິສັດ,
-Please select the Company first,ກະລຸນາເລືອກບໍລິສັດກ່ອນ,
-Please select the Multiple Tier Program type for more than one collection rules.,ກະລຸນາເລືອກປະເພດຂອງໂຄງການຫຼາຍຂັ້ນຕອນສໍາລັບຫຼາຍກວ່າຫນຶ່ງລະບຽບການເກັບກໍາ.,
-Please select the assessment group other than 'All Assessment Groups',ກະລຸນາຄັດເລືອກກຸ່ມການປະເມີນທີ່ບໍ່ແມ່ນ &#39;ກຸ່ມປະເມີນທັງຫມົດ&#39;,
-Please select the document type first,ກະລຸນາເລືອກຊະນິດຂອງເອກະສານກ່ອນຫນ້າ,
-Please select weekly off day,ກະລຸນາເລືອກເອົາມື້ຕໍ່ອາທິດ,
+Please select the Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ,
+Please select the Multiple Tier Program type for more than one collection rules.,ກະລຸນາເລືອກປະເພດໂຄງການຫຼາຍຂັ້ນຕອນສໍາລັບຫຼາຍກວ່າກົດລະບຽບການເກັບກໍາ.,
+Please select the assessment group other than 'All Assessment Groups',ກະລຸນາເລືອກກຸ່ມການປະເມີນຜົນອື່ນທີ່ບໍ່ແມ່ນ &#39;ທັງຫມົດ Assessment Groups&#39;,
+Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ,
+Please select weekly off day,ກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ,
 Please select {0},ກະລຸນາເລືອກ {0},
-Please select {0} first,ກະລຸນາເລືອກ {0} ກ່ອນ,
-Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງຄ່າ &#39;Apply Additional Discount On&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຄ່າສູນຕົ້ນທຶນການຫັກຄ່າສິນຊັບໃນບໍລິສັດ {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ &#39;ບັນຊີການສູນເສຍ / ຂາດທຶນໃນການກໍາຈັດຊັບສິນ&#39; ໃນບໍລິສັດ {0},
+Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ,
+Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງ &#39;ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ &#39;ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ກະລຸນາຕັ້ງຄ່າ Account in Warehouse {0} ຫຼື Account Inventory Default ໃນບໍລິສັດ {1},
 Please set B2C Limit in GST Settings.,ກະລຸນາຕັ້ງຄ່າ B2C Limit ໃນ GST Settings.,
 Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ,
-Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດຕົວກັ່ນກອງຫວ່າງຖ້າ Group By ແມ່ນ &#39;Company&#39;,
-Please set Default Payroll Payable Account in Company {0},ກະລຸນາຕັ້ງບັນຊີ Payable Payable Default ໃນບໍລິສັດ {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາຕັ້ງຄ່າບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນຫມວດ Asset {0} ຫຼື Company {1},
-Please set Email Address,ກະລຸນາຕັ້ງອີເມວ,
+Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ &#39;Company&#39;,
+Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1},
+Please set Email Address,ກະລຸນາທີ່ກໍານົດໄວ້ທີ່ຢູ່ອີເມວ,
 Please set GST Accounts in GST Settings,ກະລຸນາຕັ້ງບັນຊີ GST ໃນ GST Settings,
 Please set Hotel Room Rate on {},ກະລຸນາຕັ້ງໂຮງແຮມ Rate on {},
-Please set Number of Depreciations Booked,ກະລຸນາຕັ້ງຄ່າຈໍານວນເງິນທີ່ຖືກຈອງໄວ້,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},ກະລຸນາຕັ້ງບັນຊີການແລກປ່ຽນ / ການສູນເສຍການຊື້ - ຂາຍໃນບໍລິສັດ {0},
-Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງຊື່ຜູ້ໃຊ້ ID ໃນບັນທຶກພະນັກງານເພື່ອກໍານົດຕໍາແຫນ່ງພະນັກງານ,
-Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາຕັ້ງຄ່າບັນຊີລາຍຊື່ວັນພັກຕາມຄວາມເຫມາະສົມສໍາລັບພະນັກງານ {0} ຫຼືບໍລິສັດ {1},
+Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},ກະລຸນາຕັ້ງບັນຊີການແລກປ່ຽນ / ການສູນເສຍທີ່ບໍ່ມີການກວດສອບໃນບໍລິສັດ {0},
+Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ,
+Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1},
 Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0},
 Please set an active menu for Restaurant {0},ກະລຸນາຕັ້ງເມນູທີ່ໃຊ້ສໍາລັບຮ້ານອາຫານ {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},ກະລຸນາຕັ້ງບັນຊີທີ່ກ່ຽວຂ້ອງໄວ້ໃນຫມວດປະເພດຂອງການເກັບພາສີ {0} ຕໍ່ບໍລິສັດ {1},
-Please set at least one row in the Taxes and Charges Table,ກະລຸນາຕັ້ງຄ່າຢ່າງນ້ອຍຫນຶ່ງແຖວໃນຕາລາງພາສີແລະຄ່າບໍລິການ,
-Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາຕັ້ງບັນຊີເງິນສົດຫລືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0},
-Please set default account in Expense Claim Type {0},ກະລຸນາຕັ້ງຄ່າບັນຊີຕົ້ນແບບໃນປະເພດການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ {0},
-Please set default account in Salary Component {0},ກະລຸນາຕັ້ງບັນຊີຕົ້ນສະບັບໃນເງິນສະກຸນເງິນ {0},
-Please set default customer group and territory in Selling Settings,ກະລຸນາຕັ້ງກຸ່ມລູກຄ້າແລະເຂດແດນໃນຕອນຕົ້ນໃນການຕັ້ງຄ່າການຂາຍ,
-Please set default customer in Restaurant Settings,ກະລຸນາຕັ້ງຄ່າລູກຄ້າໃນຮ້ານທີ່ຕັ້ງຮ້ານອາຫານ,
-Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງການອະນຸມັດໃນການຕັ້ງຄ່າ HR.,
-Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າມາດຕະຖານແບບ Default Leave Leave Notification ໃນ HR Settings.,
-Please set default {0} in Company {1},ກະລຸນາຕັ້ງຄ່າເລີ່ມຕົ້ນ {0} ໃນບໍລິສັດ {1},
-Please set filter based on Item or Warehouse,ກະລຸນາຕັ້ງຄ່າຕົວກອງທີ່ອີງໃສ່ Item ຫຼື Warehouse,
+Please set at least one row in the Taxes and Charges Table,ກະລຸນາຕັ້ງຄ່າແຖວຢ່າງ ໜ້ອຍ ໜຶ່ງ ແຖວໃນຕາຕະລາງພາສີແລະຄ່າບໍລິການ,
+Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0},
+Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0},
+Please set default customer group and territory in Selling Settings,ກະລຸນາຕັ້ງກຸ່ມລູກຄ້າແລະອານາເຂດເດີມໃນການຕັ້ງຄ່າການຂາຍ,
+Please set default customer in Restaurant Settings,ກະລຸນາຕັ້ງຄ່າລູກຄ້າເລີ່ມຕົ້ນໃນການຕັ້ງຮ້ານອາຫານ,
+Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR.,
+Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings.,
+Please set default {0} in Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ໃນຕອນຕົ້ນ {0} ໃນບໍລິສັດ {1},
+Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse,
 Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ,
-Please set recurring after saving,ກະລຸນາຕັ້ງເວລາປະຕິເສດຫຼັງຈາກທີ່ບັນທຶກ,
-Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດ,
-Please set the Customer Address,ກະລຸນາຕັ້ງທີ່ຢູ່ຂອງລູກຄ້າ,
-Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0},
+Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ,
+Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້,
+Please set the Customer Address,ກະລຸນາ ກຳ ນົດທີ່ຢູ່ຂອງລູກຄ້າ,
+Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0},
 Please set the Default Cost Center in {0} company.,ກະລຸນາຕັ້ງສູນຕົ້ນທຶນຕົ້ນແບບໃນ {0} ບໍລິສັດ.,
 Please set the Email ID for the Student to send the Payment Request,ກະລຸນາຕັ້ງອີເມວອີເມວສໍາລັບນັກຮຽນເພື່ອສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ,
-Please set the Item Code first,ກະລຸນາຕັ້ງລະຫັດສິນຄ້າກ່ອນ,
-Please set the Payment Schedule,ກະລຸນາຕັ້ງຕາຕະລາງການຊໍາລະເງິນ,
+Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ,
+Please set the Payment Schedule,ກະລຸນາ ກຳ ນົດຕາຕະລາງການຈ່າຍເງິນ,
 Please set the series to be used.,ກະລຸນາຕັ້ງຄ່າຊຸດເພື່ອນໍາໃຊ້.,
-Please set {0} for address {1},ກະລຸນາຕັ້ງ {0} ສໍາລັບທີ່ຢູ່ {1},
+Please set {0} for address {1},ກະລຸນາຕັ້ງຄ່າ {0} ສຳ ລັບທີ່ຢູ່ {1},
 Please setup Students under Student Groups,ກະລຸນາຕິດຕັ້ງນັກຮຽນພາຍໃຕ້ກຸ່ມນັກຮຽນ,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ໂປດແບ່ງປັນຄວາມຄິດເຫັນຂອງທ່ານໃຫ້ກັບການຝຶກອົບຮົມໂດຍການຄລິກໃສ່ &#39;ການຕອບສະຫນອງການຝຶກອົບຮົມ&#39; ແລະຫຼັງຈາກນັ້ນ &#39;ໃຫມ່&#39;,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ &#39;ການຝຶກອົບຮົມ Feedback&#39; ແລະຫຼັງຈາກນັ້ນ &#39;New&#39;,
 Please specify Company,ກະລຸນາລະບຸບໍລິສັດ,
-Please specify Company to proceed,ກະລຸນາແຈ້ງບໍລິສັດໃຫ້ດໍາເນີນການ,
-Please specify a valid 'From Case No.',ກະລຸນາລະບຸຫມາຍເລກ &#39;From Case No&#39;,
-Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸລະຫັດແຖວທີ່ຖືກຕ້ອງສໍາລັບແຖວ {0} ໃນຕາຕະລາງ {1},
-Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢ່າງນ້ອຍຫນຶ່ງ attribute ໃນຕາລາງ Attributes,
+Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ,
+Please specify a valid 'From Case No.',ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ &#39;ຈາກກໍລະນີສະບັບເລກທີ,
+Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1},
+Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ,
 Please specify currency in Company,ກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ,
-Please specify either Quantity or Valuation Rate or both,ກະລຸນາລະບຸປະລິມານຫລືອັດຕາການປະເມີນຫລືທັງສອງ,
-Please specify from/to range,ກະລຸນາລະບຸຈາກ / ໃນລະດັບ,
-Please supply the specified items at the best possible rates,ກະລຸນາໃຫ້ລາຍການທີ່ລະບຸໄວ້ໃນອັດຕາທີ່ດີທີ່ສຸດ,
-Please update your status for this training event,ໂປດອັບເດດສະຖານະຂອງທ່ານສໍາລັບເຫດການຝຶກອົບຮົມນີ້,
+Please specify either Quantity or Valuation Rate or both,ກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ,
+Please specify from/to range,ກະລຸນາລະບຸຈາກ / ກັບສະ,
+Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ,
+Please update your status for this training event,ກະລຸນາປັບປຸງສະຖານະພາບຂອງທ່ານສໍາລັບການຝຶກອົບຮົມນີ້,
 Please wait 3 days before resending the reminder.,ກະລຸນາລໍຖ້າ 3 ມື້ກ່ອນທີ່ຈະສົ່ງຄໍາເຕືອນຄືນມາ.,
 Point of Sale,ຈຸດຂອງການຂາຍ,
 Point-of-Sale,ຈຸດຂອງການຂາຍ,
-Point-of-Sale Profile,Profile-Point-of-Sale,
-Portal,Portal,
+Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ,
+Portal,ສະບັບພິມໄດ້,
 Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້,
-Postal Expenses,ຄ່າຂົນສົ່ງທາງໄປສະນີ,
-Posting Date,Posting Date,
-Posting Date cannot be future date,ວັນທີການຂຽນບໍ່ສາມາດເປັນວັນທີໃນອະນາຄົດ,
-Posting Time,Posting Time,
-Posting date and posting time is mandatory,ວັນທີການຂຽນແລະເວລາການຂຽນແມ່ນບັງຄັບ,
-Posting timestamp must be after {0},ຂຽນເວລາສະແດງຕ້ອງເປັນຫຼັງຈາກ {0},
-Potential opportunities for selling.,ໂອກາດທີ່ມີທ່າແຮງສໍາລັບການຂາຍ.,
-Practitioner Schedule,Schedule of Practitioner,
-Pre Sales,Pre Sales,
+Postal Expenses,ຄ່າໃຊ້ຈ່າຍການໄປສະນີ,
+Posting Date,ວັນທີ່ປະກາດ,
+Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ,
+Posting Time,ເວລາທີ່ປະກາດ,
+Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ,
+Posting timestamp must be after {0},ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0},
+Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ.,
+Practitioner Schedule,Schedule Practitioner,
+Pre Sales,Sales Pre,
 Preference,Preference,
 Prescribed Procedures,Procedures ສັ່ງ,
 Prescription,prescription,
@@ -2143,569 +2109,552 @@
 Prescriptions,Prescriptions,
 Present,ປັດຈຸບັນ,
 Prev,Prev,
-Preview Salary Slip,Preview Salary Slip,
-Previous Financial Year is not closed,ປີການເງິນທີ່ຜ່ານມາບໍ່ໄດ້ປິດ,
+Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ,
+Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ,
 Price,ລາຄາ,
 Price List,ລາຍການລາຄາ,
-Price List Currency not selected,ລາຄາລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ,
-Price List Rate,ລາຍະການລາຄາ,
+Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ,
+Price List Rate,ລາຄາອັດຕາ,
 Price List master.,ລາຄາຕົ້ນສະບັບ.,
-Price List must be applicable for Buying or Selling,ລາຄາລາຄາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ,
-Price List not found or disabled,ລາຄາລາຄາບໍ່ພົບຫລືຖືກປິດໃຊ້ງານ,
-Price List {0} is disabled or does not exist,ລາຄາລາຄາ {0} ຖືກປິດໃຊ້ງານຫຼືບໍ່ມີ,
-Price or product discount slabs are required,ຕ້ອງມີລາຄາຫລືຜະລິດຕະພັນທີ່ຫຼຸດລົງ,
-Pricing,ລາຄາ,
-Pricing Rule,Pricing Rule,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ລະບຽບການກໍາຫນົດລາຄາຖືກເລືອກທໍາອິດໂດຍອີງໃສ່ພາກສະຫນາມ &#39;Apply On&#39; ຊຶ່ງສາມາດເປັນ Item, Group Item ຫຼື Brand.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ກົດລະບຽບການກໍານົດລາຄາແມ່ນເຮັດໃຫ້ລາຍຊື່ລາຄາ / ກໍານົດອັດຕາສ່ວນການຫຼຸດຜ່ອນ, ອີງໃສ່ເງື່ອນໄຂບາງຢ່າງ.",
-Pricing Rule {0} is updated,ລາຄາລະດັບ {0} ຖືກປັບປຸງ,
-Pricing Rules are further filtered based on quantity.,ກົດລະບຽບລາຄາແມ່ນຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງຕາມປະລິມານ.,
+Price List must be applicable for Buying or Selling,ລາຄາຈະຕ້ອງສາມາດນໍາໃຊ້ສໍາລັບການຊື້ຫຼືການຂາຍ,
+Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ,
+Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ,
+Price or product discount slabs are required,ລາຄາຫລືຜະລິດຕະພັນຫຼຸດລາຄາສິນຄ້າແມ່ນຕ້ອງການ,
+Pricing,ການຕັ້ງລາຄາ,
+Pricing Rule,ກົດລະບຽບການຕັ້ງລາຄາ,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ &#39;ສະຫມັກຕໍາກ່ຽວກັບ&#39; ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ທີ່ຈະຂຽນທັບລາຄາ / ກໍານົດອັດຕາສ່ວນພິເສດ, ອີງໃສ່ເງື່ອນໄຂບາງຢ່າງ.",
+Pricing Rule {0} is updated,ກົດລະບຽບການ ກຳ ນົດລາຄາ {0} ແມ່ນຖືກປັບປຸງ,
+Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.,
 Primary,ປະຖົມ,
 Primary Address Details,ລາຍະລະອຽດຂັ້ນພື້ນຖານ,
 Primary Contact Details,Primary Contact Details,
-Principal Amount,ຈໍານວນຫລັກ,
-Print IRS 1099 Forms,ພິມ IRS 1099 ແບບຟອມ,
+Principal Amount,ຈໍານວນຜູ້ອໍານວຍການ,
+Print IRS 1099 Forms,ພິມແບບຟອມ IRS 1099,
 Print Report Card,Print Report Card,
-Print and Stationery,ພິມແລະເຄື່ອງໃຊ້ຫ້ອງການ,
-Print settings updated in respective print format,ການປັບຄ່າພິມໄດ້ຖືກປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ,
-Print taxes with zero amount,ພິມພາສີທີ່ມີຈໍານວນເງິນບໍ່,
-Printing and Branding,Printing and Branding,
-Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
-Probation,Probation,
-Probationary Period,Probationary Period,
-Procedure,Procedure,
-Process Day Book Data,Process Day Book Data,
-Process Master Data,Process Master Data,
-Processing Chart of Accounts and Parties,ຕາຕະລາງການປຸງແຕ່ງຂອງບັນຊີແລະພາກສ່ວນຕ່າງໆ,
-Processing Items and UOMs,ການປຸງແຕ່ງລາຍການແລະ UOMs,
-Processing Party Addresses,Processing Party Addresses,
-Processing Vouchers,ການປຸງແຕ່ງໃບຢັ້ງຢືນ,
+Print and Stationery,Print ແລະເຄື່ອງຮັບໃຊ້ຫ້ອງ,
+Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ,
+Print taxes with zero amount,Print taxes with zero amount,
+Printing and Branding,ການພິມແລະຍີ່ຫໍ້,
+Private Equity,ພາກເອກກະຊົນ,
+Privilege Leave,ສິດທິພິເສດອອກຈາກ,
+Probation,ການທົດລອງ,
+Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ,
+Process Day Book Data,ຂໍ້ມູນປື້ມມື້ ດຳ ເນີນງານ,
+Process Master Data,ຂໍ້ມູນແມ່ບົດຂອງຂະບວນການ,
+Processing Chart of Accounts and Parties,ການປຸງແຕ່ງຕາຕະລາງບັນຊີແລະພາກສ່ວນຕ່າງໆ,
+Processing Items and UOMs,ລາຍການປະມວນຜົນແລະ UOMs,
+Processing Party Addresses,ການປຸງແຕ່ງທີ່ຢູ່ຂອງພັກ,
+Processing Vouchers,ການປຸງແຕ່ງບັດເຕີມເງິນ,
 Procurement,ການຈັດຊື້,
 Produced Qty,ຜະລິດ Qty,
 Product,ຜະລິດຕະພັນ,
-Product Bundle,ຜະລິດຕະພັນມັດ,
-Product Search,ຄົ້ນຫາສິນຄ້າ,
+Product Bundle,Bundle ຜະລິດຕະພັນ,
+Product Search,ຄົ້ນຫາຜະລິດຕະພັນ,
 Production,ການຜະລິດ,
-Production Item,ຜະລິດຕະພັນ,
-Productions Orders cannot be raised for:,ໃບສັ່ງຜະລິດບໍ່ສາມາດຍົກຂຶ້ນມາໄດ້ສໍາລັບ:,
+Production Item,ສິນຄ້າການຜະລິດ,
 Products,ຜະລິດຕະພັນ,
-Profit and Loss,ກໍາໄຮແລະການສູນເສຍ,
-Profit for the year,ກໍາໄຮສໍາລັບປີ,
+Profit and Loss,ກໍາໄລແລະຂາດທຶນ,
+Profit for the year,ຜົນກໍາໄລສໍາລັບປີ,
 Program,ໂຄງການ,
 Program in the Fee Structure and Student Group {0} are different.,ໂຄງການໃນໂຄງປະກອບຄ່າທໍານຽມແລະກຸ່ມນັກສຶກສາ {0} ແມ່ນແຕກຕ່າງກັນ.,
-Program {0} does not exist.,ໂຄງການ {0} ບໍ່ມີຢູ່.,
+Program {0} does not exist.,ໂປແກຼມ {0} ບໍ່ມີ.,
 Program: ,ໂປລແກລມ:,
-Progress % for a task cannot be more than 100.,ຄວາມກ້າວຫນ້າ% ສໍາລັບວຽກງານບໍ່ສາມາດມີຫຼາຍກ່ວາ 100.,
-Project Collaboration Invitation,ໂຄງການການຮ່ວມມືການເຊື້ອເຊີນ,
-Project Id,Project Id,
+Progress % for a task cannot be more than 100.,% ຄວາມຄືບຫນ້າສໍາລັບວຽກງານທີ່ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 100.,
+Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ,
+Project Id,Id ໂຄງການ,
 Project Manager,ຜູ້ຈັດການໂຄງການ,
 Project Name,ຊື່ໂຄງການ,
-Project Start Date,ວັນເລີ່ມຕົ້ນຂອງໂຄງການ,
-Project Status,ສະຖານະຂອງໂຄງການ,
-Project Summary for {0},ການສະຫຼຸບໂຄງການສໍາລັບ {0},
+Project Start Date,ວັນທີ່ສະຫມັກໂຄງການເລີ່ມຕົ້ນ,
+Project Status,ສະຖານະການ,
+Project Summary for {0},ບົດສະຫຼຸບໂຄງການ ສຳ ລັບ {0},
 Project Update.,ໂຄງການປັບປຸງ.,
 Project Value,ມູນຄ່າໂຄງການ,
-Project activity / task.,ກິດຈະກໍາ / ກິດຈະກໍາໂຄງການ.,
-Project master.,ຫົວຫນ້າໂຄງການ.,
-Project-wise data is not available for Quotation,ຂໍ້ມູນໂຄງການທີ່ບໍ່ມີຂໍ້ມູນແມ່ນບໍ່ມີສໍາລັບການສະເຫນີລາຄາ,
-Projected,ການຄາດຄະເນ,
+Project activity / task.,ກິດຈະກໍາໂຄງການ / ວຽກງານ.,
+Project master.,ຕົ້ນສະບັບຂອງໂຄງການ.,
+Project-wise data is not available for Quotation,ຂໍ້ມູນໂຄງການທີ່ສະຫລາດບໍ່ສາມາດໃຊ້ສໍາລັບການສະເຫນີລາຄາ,
+Projected,ຄາດ,
 Projected Qty,ຄາດຄະເນຈໍານວນ,
-Projected Quantity Formula,ສູດປະລິມານທີ່ຄາດໄວ້,
+Projected Quantity Formula,ສູດ ຈຳ ນວນປະລິມານ,
 Projects,ໂຄງການ,
-Property already added,ຊັບສົມບັດແລ້ວ,
-Proposal Writing,ການຂຽນບົດສະເຫນີ,
+Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ,
+Proposal Writing,ຂຽນບົດສະເຫນີ,
 Proposal/Price Quote,Proposal / Quote Quote,
 Prospecting,Prospecting,
-Provisional Profit / Loss (Credit),ກໍາໄລ / ຂາດທຶນຊົ່ວຄາວ (ເຄດິດ),
-Publications,Publications,
-Publish Items on Website,ເຜີຍແຜ່ລາຍການໃນເວັບໄຊທ໌,
+Provisional Profit / Loss (Credit),ຊົ່ວຄາວກໍາໄຮ / ການສູນເສຍ (Credit),
+Publications,ສິ່ງພິມຕ່າງໆ,
+Publish Items on Website,ເຜີຍແຜ່ລາຍການກ່ຽວກັບເວັບໄຊທ໌,
 Publishing,Publishing,
-Purchase,ການຊື້,
-Purchase Amount,ຈໍານວນການຊື້,
+Purchase,ຊື້,
+Purchase Amount,ການຊື້,
 Purchase Date,ວັນທີ່ຊື້,
-Purchase Invoice,Purchase Invoice,
-Purchase Invoice {0} is already submitted,ຊື້ໃບແຈ້ງຫນີ້ {0} ແລ້ວ,
+Purchase Invoice,ໃບເກັບເງິນຊື້,
+Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ,
 Purchase Order,ໃບສັ່ງຊື້,
-Purchase Order Amount,ຈໍານວນສັ່ງຊື້ສິນຄ້າ,
-Purchase Order Amount(Company Currency),ຈໍານວນການສັ່ງຊື້ (ເງິນສະກຸນຂອງບໍລິສັດ),
+Purchase Order Amount,ຈໍານວນເງິນສັ່ງຊື້,
+Purchase Order Amount(Company Currency),ຈໍານວນເງິນສັ່ງຊື້ (ສະກຸນເງິນຂອງບໍລິສັດ),
 Purchase Order Date,ວັນທີສັ່ງຊື້,
-Purchase Order Items not received on time,ລາຍການຄໍາສັ່ງຊື້ບໍ່ໄດ້ຮັບໃນເວລາ,
-Purchase Order number required for Item {0},ຕ້ອງການຊື້ເລກຄໍາສັ່ງສໍາລັບລາຍການ {0},
-Purchase Order to Payment,ຄໍາສັ່ງສັ່ງຊື້ເພື່ອການຊໍາລະເງິນ,
-Purchase Order {0} is not submitted,ບໍ່ໄດ້ສົ່ງຄໍາສັ່ງຊື້ {0},
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ຄໍາສັ່ງຊື້ບໍ່ຖືກອະນຸຍາດໃຫ້ສໍາລັບ {0} ເນື່ອງຈາກຈຸດຢືນຂອງບັດປະຈໍາຕົວຂອງ {1}.,
-Purchase Orders given to Suppliers.,ຄໍາສັ່ງການສັ່ງຊື້ໃຫ້ຜູ້ໃຫ້ບໍລິການ.,
-Purchase Price List,ລາຄາຊື້ລາຄາ,
-Purchase Receipt,ໃບຮັບເງິນຊື້,
-Purchase Receipt {0} is not submitted,ບໍ່ໄດ້ສົ່ງໃບຢັ້ງຢືນການຊື້ {0},
-Purchase Tax Template,ແມ່ແບບພາສີຊື້,
-Purchase orders help you plan and follow up on your purchases,ຄໍາສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະຕິດຕາມການຊື້ຂອງທ່ານ,
-Purchasing,ການຊື້,
+Purchase Order Items not received on time,ລາຍການສັ່ງຊື້ບໍ່ໄດ້ຮັບໃນເວລາ,
+Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0},
+Purchase Order to Payment,ການສັ່ງຊື້ກັບການຊໍາລະເງິນ,
+Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}.,
+Purchase Orders given to Suppliers.,ໃບສັ່ງຊື້ໃຫ້ກັບຜູ້ສະຫນອງ.,
+Purchase Price List,ລາຄາຊື້,
+Purchase Receipt,ຮັບຊື້,
+Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ,
+Purchase Tax Template,ຊື້ແມ່ແບບພາສີ,
+Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ,
+Purchasing,ຈັດຊື້,
 Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0},
-Qty,Qty,
-Qty To Manufacture,Qty To Manufacture,
-Qty Total,ຈໍານວນລວມ,
-Qty for {0},ຈໍານວນສໍາລັບ {0},
-Qty per BOM Line,Qty ຕໍ່ BOM Line,
-Qualification,Qualification,
+Qty,ຈໍານວນ,
+Qty To Manufacture,ຈໍານວນການຜະລິດ,
+Qty Total,Qty Total,
+Qty for {0},ຈໍານວນ {0},
+Qualification,ຄຸນສົມບັດ,
 Quality,ຄຸນະພາບ,
 Quality Action,ການປະຕິບັດຄຸນນະພາບ,
-Quality Goal.,Quality Goal,
-Quality Inspection,Quality Inspection,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},ການກວດກາຄຸນນະພາບ: {0} ບໍ່ໄດ້ສົ່ງສໍາລັບລາຍການ: {1} ໃນແຖວ {2},
-Quality Management,ການຄຸ້ມຄອງຄຸນນະພາບ,
-Quality Meeting,Quality Meeting,
-Quality Procedure,Quality Procedure,
-Quality Procedure.,Quality Procedure,
-Quality Review,Quality Review,
-Quantity,ຈໍານວນ,
-Quantity ({0}) cannot be a fraction in row {1},ຈໍານວນ ({0}) ບໍ່ສາມາດເປັນສ່ວນຫນຶ່ງໃນແຖວ {1},
-Quantity for Item {0} must be less than {1},ຈໍານວນສໍາລັບລາຍການ {0} ຕ້ອງນ້ອຍກວ່າ {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},ຈໍານວນໃນແຖວ {0} ({1}) ຕ້ອງຄືກັນກັບປະລິມານທີ່ຜະລິດ {2},
-Quantity must be less than or equal to {0},ຈໍານວນຕ້ອງນ້ອຍກວ່າຫຼືເທົ່າກັບ {0},
+Quality Goal.,ເປົ້າ ໝາຍ ຄຸນນະພາບ.,
+Quality Inspection,ກວດສອບຄຸນະພາບ,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},ການກວດກາຄຸນນະພາບ: {0} ບໍ່ໄດ້ຖືກສົ່ງ ສຳ ລັບລາຍການ: {1} ໃນແຖວ {2},
+Quality Management,ການບໍລິຫານຄຸນະພາບ,
+Quality Meeting,ກອງປະຊຸມຄຸນນະພາບ,
+Quality Procedure,ຂັ້ນຕອນຄຸນນະພາບ,
+Quality Procedure.,ຂັ້ນຕອນຄຸນນະພາບ.,
+Quality Review,ການກວດກາຄຸນນະພາບ,
+Quantity,ປະລິມານ,
+Quantity for Item {0} must be less than {1},ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2},
+Quantity must be less than or equal to {0},ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0},
 Quantity must be positive,ຈໍານວນຕ້ອງເປັນບວກ,
-Quantity must not be more than {0},ຈໍານວນຕ້ອງບໍ່ເກີນ {0},
-Quantity required for Item {0} in row {1},ຈໍານວນທີ່ຕ້ອງການສໍາລັບລາຍການ {0} ໃນແຖວ {1},
-Quantity should be greater than 0,ປະລິມານຄວນຈະສູງກວ່າ 0,
+Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0},
+Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1},
+Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0,
 Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ,
-Quantity to Manufacture must be greater than 0.,ຈໍານວນການຜະລິດຕ້ອງສູງກວ່າ 0.,
-Quantity to Produce,ຈໍານວນການຜະລິດ,
-Quantity to Produce can not be less than Zero,ຈໍານວນການຜະລິດບໍ່ສາມາດຫນ້ອຍກວ່າສູນ,
-Queued for replacing the BOM. It may take a few minutes.,ຈັດລຽງລໍາດັບສໍາລັບການປ່ຽນແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຈັດລຽງລໍາດັບສໍາລັບການປັບປຸງລາຄາຫຼ້າສຸດໃນທຸກໆ Bill of Materials. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.,
-Quick Journal Entry,Quick Entry Journal,
-Quot Count,Quot Count,
-Quot/Lead %,Quot / Lead%,
-Quotation,ການສະເຫນີລາຄາ,
-Quotation {0} is cancelled,ການປະກາດ {0} ຖືກຍົກເລີກ,
-Quotation {0} not of type {1},ປະຈໍາ {0} ບໍ່ປະເພດ {1},
-Quotations,ການອ້າງອິງ,
-"Quotations are proposals, bids you have sent to your customers","ການສະເຫນີລາຄາແມ່ນບົດສະເຫນີ, ການສະເຫນີລາຄາທີ່ທ່ານໄດ້ສົ່ງໃຫ້ລູກຄ້າຂອງທ່ານ",
-Quotations received from Suppliers.,ລາຍໄດ້ທີ່ໄດ້ຮັບຈາກຜູ້ສະຫນອງ.,
-Quotations: ,ລາຄາ:,
-Quotes to Leads or Customers.,ຄໍາຊີ້ແຈງໃຫ້ຜູ້ນໍາຫຼືລູກຄ້າ.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ສໍາລັບ {0} ເນື່ອງຈາກຈຸດປະສົງ scorecard ຂອງ {1},
-Range,Range,
-Rate,ອັດຕາ,
+Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.,
+Quantity to Produce,ຈຳ ນວນເພື່ອຜະລິດ,
+Quantity to Produce can not be less than Zero,ປະລິມານການຜະລິດບໍ່ສາມາດຕ່ ຳ ກວ່າສູນ,
+Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.,
+Quick Journal Entry,ໄວອະນຸທິນ,
+Quot Count,ນັບ quot,
+Quot/Lead %,quot /% Lead,
+Quotation,ວົງຢືມ,
+Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ,
+Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1},
+Quotations,ການຊື້ຂາຍ,
+"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ",
+Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.,
+Quotations: ,ການຊື້ຂາຍ:,
+Quotes to Leads or Customers.,ໃຫ້ຄໍາປຶກສາຈະນໍາໄປສູ່ຫຼືລູກຄ້າ.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1},
+Range,ລະດັບ,
+Rate,ອັດຕາການ,
 Rate:,ອັດຕາ:,
 Raw Material,ວັດຖຸດິບ,
 Raw Materials,ວັດຖຸດິບ,
-Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດເປົ່າໄດ້.,
-Re-open,ເປີດຄືນໃຫມ່,
+Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.,
+Re-open,Re: ເປີດ,
 Read blog,ອ່ານ blog,
 Read the ERPNext Manual,ອ່ານຄູ່ມື ERPNext,
 Reading Uploaded File,ອ່ານໄຟລ໌ທີ່ຖືກອັບໂຫລດ,
 Real Estate,ອະສັງຫາລິມະຊັບ,
 Reason For Putting On Hold,ເຫດຜົນສໍາລັບການວາງໄວ້,
-Reason for Hold,ເຫດຜົນສໍາລັບການຖື,
-Reason for hold: ,ເຫດຜົນທີ່ຖື:,
-Receipt,ໃບຮັບເງິນ,
-Receipt document must be submitted,ເອກະສານໃບຢັ້ງຢືນຕ້ອງໄດ້ສົ່ງ,
-Receivable,ລູກຫນີ້,
+Reason for Hold,ເຫດຜົນຂອງ Hold,
+Reason for hold: ,ເຫດຜົນທີ່ຖືໄວ້:,
+Receipt,ຮັບ,
+Receipt document must be submitted,ເອກະສານໄດ້ຮັບຕ້ອງໄດ້ຮັບການສົ່ງ,
+Receivable,ຮັບ,
 Receivable Account,Account Receivable,
-Receive at Warehouse Entry,ໄດ້ຮັບຢູ່ທີ່ Warehouse Entry,
+Receive at Warehouse Entry,ຮັບເຄື່ອງທີ່ສາງເຂົ້າ,
 Received,ໄດ້ຮັບ,
-Received On,Received On,
-Received Quantity,Received Quantity,
-Received Stock Entries,Received Stock Entries,
-Receiver List is empty. Please create Receiver List,ບັນຊີລາຍຊື່ຜູ້ຮັບແມ່ນຫວ່າງເປົ່າ. ກະລຸນາສ້າງລາຍຊື່ຜູ້ຮັບ,
-Reconcile,Reconcile,
-Record Patient Vitals,Record Patient Vitals,
-"Record of all communications of type email, phone, chat, visit, etc.","ບັນທຶກການສື່ສານທັງຫມົດຂອງອີເມວ, ໂທລະສັບ, ສົນທະນາ, ການຢ້ຽມຢາມ, ແລະອື່ນໆ.",
+Received On,ໄດ້ຮັບກ່ຽວກັບ,
+Received Quantity,ໄດ້ຮັບ ຈຳ ນວນ,
+Received Stock Entries,ໄດ້ຮັບສິນຄ້າເຂົ້າຫຸ້ນ,
+Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ,
+Reconcile,ທໍາ,
+"Record of all communications of type email, phone, chat, visit, etc.","ການບັນທຶກຂອງການສື່ສານທັງຫມົດຂອງອີເມວປະເພດ, ໂທລະສັບ, ສົນທະ, ການຢ້ຽມຢາມ, ແລະອື່ນໆ",
 Records,ບັນທຶກ,
 Ref,Ref,
-Ref Date,Ref Date,
-Reference,ອ້າງອິງ,
-Reference #{0} dated {1},ການອ້າງອິງ # {0} dated {1},
-Reference Date,Date Reference,
-Reference Doctype must be one of {0},Doctype ອ້າງອີງຕ້ອງເປັນຫນຶ່ງໃນ {0},
-Reference Document,ເອກະສານອ້າງອີງ,
-Reference No & Reference Date is required for {0},ຕ້ອງບໍ່ມີການອ້າງອີງວັນທີແລະວັນທີອ້າງອີງສໍາລັບ {0},
-Reference No and Reference Date is mandatory for Bank transaction,ວັນທີເອກະສານອ້າງອີງແລະວັນທີອ້າງອີງແມ່ນຈໍາເປັນສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ,
-Reference No is mandatory if you entered Reference Date,ເອກະສານອ້າງອີງແມ່ນບໍ່ຈໍາເປັນຖ້າທ່ານເຂົ້າມາໃນວັນທີການອ້າງອີງ,
+Ref Date,ວັນທີ່ສະຫມັກ Ref,
+Reference,ກະສານອ້າງອີງ,
+Reference #{0} dated {1},ກະສານອ້າງອີງ # {0} ວັນ {1},
+Reference Date,ວັນທີ່ສະຫມັກກະສານອ້າງອີງ,
+Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0},
+Reference Document,ເອກະສານກະສານອ້າງອີງ,
+Reference No & Reference Date is required for {0},ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0},
+Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ,
+Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ,
 Reference No.,Reference No,
-Reference Number,ຫມາຍເລກອ້າງອີງ,
-"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອີງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}",
-References,ອ້າງອິງ,
+Reference Number,ຈໍານວນກະສານອ້າງອີງ,
+"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}",
+References,ເອກະສານ,
 Register,ລົງທະບຽນ,
-Registration fee can not be Zero,ຄ່າລົງທະບຽນບໍ່ສາມາດສູນເສຍ,
 Reject,ປະຕິເສດ,
 Rejected,ປະຕິເສດ,
-Related,Related,
-Relation with Guardian1,ການພົວພັນກັບ Guardian1,
-Relation with Guardian2,ການພົວພັນກັບ Guardian2,
+Related,ທີ່ກ່ຽວຂ້ອງ,
+Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1,
+Relation with Guardian2,ຄວາມສໍາພັນກັບ Guardian2,
 Release Date,ມື້ປ່ອຍ,
 Reload Linked Analysis,Reload Linked Analysis,
-Remaining,ທີ່ຍັງເຫຼືອ,
+Remaining,ສ່ວນທີ່ຍັງເຫຼືອ,
 Remaining Balance,ຍອດຄົງເຫລືອ,
 Remarks,ຂໍ້ສັງເກດ,
 Reminder to update GSTIN Sent,ເຕືອນເພື່ອອັບເດດ GSTIN Sent,
-Remove item if charges is not applicable to that item,ລົບລາຍະການຖ້າຫາກວ່າຄ່າບໍລິການບໍ່ສາມາດນໍາໃຊ້ກັບລາຍການນັ້ນໄດ້,
-Removed items with no change in quantity or value.,ລາຍະການຖອນທີ່ບໍ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.,
-Reopen,ເປີດໃຫມ່,
-Reorder Level,Reorder Level,
-Reorder Qty,Reorder Qty,
-Repeat Customer Revenue,Repeat Revenue Customer,
-Repeat Customers,Repeat Customers,
-Replace BOM and update latest price in all BOMs,ປ່ຽນ BOM ແລະປັບປຸງລາຄາຫຼ້າສຸດໃນທຸກ BOMs,
+Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່,
+Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.,
+Reopen,ດໍາເນີນການ,
+Reorder Level,ລະດັບລໍາດັບ,
+Reorder Qty,ລໍາດັບຈໍານວນ,
+Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ,
+Repeat Customers,ລູກຄ້າຊ້ໍາ,
+Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ,
 Replies,Replies,
-Report,ລາຍວຽກ,
-Report Builder,Report Builder,
-Report Type is mandatory,ປະເພດລາຍງານແມ່ນບັງຄັບໃຊ້,
-Report an Issue,Report a Issue,
+Report,ບົດລາຍງານ,
+Report Builder,Builder ບົດລາຍງານ,
+Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ,
+Report an Issue,ລາຍງານສະບັບທີ່ເປັນ,
 Reports,ບົດລາຍງານ,
-Reqd By Date,Reqd By Date,
+Reqd By Date,Reqd ໂດຍວັນທີ່,
 Reqd Qty,Reqd Qty,
-Request for Quotation,Request for Quotation,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","ການຮ້ອງຂໍສໍາລັບການສະເຫນີລາຄາຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຕັ້ງຄ່າການກວດສອບພໍທັນ.",
-Request for Quotations,Request for Quotations,
-Request for Raw Materials,Request for Raw Materials,
-Request for purchase.,Request for purchase,
-Request for quotation.,Request for quotation,
-Requested Qty,ຈໍານວນທີ່ຕ້ອງການ,
-"Requested Qty: Quantity requested for purchase, but not ordered.","ຈໍານວນທີ່ຕ້ອງການ: ຈໍານວນທີ່ຮ້ອງຂໍສໍາລັບການຊື້, ແຕ່ບໍ່ໄດ້ສັ່ງ.",
-Requesting Site,Requesting Site,
-Requesting payment against {0} {1} for amount {2},ຕ້ອງການຈ່າຍເງິນຕໍ່ {0} {1} ສໍາລັບຈໍານວນເງິນ {2},
-Requestor,Requestor,
-Required On,Required On,
-Required Qty,ຕ້ອງການຈໍານວນ,
-Required Quantity,ຈໍານວນທີ່ຕ້ອງການ,
+Request for Quotation,ການຮ້ອງຂໍສໍາລັບວົງຢືມ,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ.",
+Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ,
+Request for Raw Materials,ການສະ ເໜີ ຂໍວັດຖຸດິບ,
+Request for purchase.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້.,
+Request for quotation.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບວົງຢືມ.,
+Requested Qty,ຮຽກຮ້ອງໃຫ້ຈໍານວນ,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Qty ທີ່ຖືກຮ້ອງຂໍ: ຈຳ ນວນທີ່ຕ້ອງການຊື້, ແຕ່ບໍ່ໄດ້ສັ່ງ.",
+Requesting Site,ເວັບໄຊທ໌ຂໍ,
+Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2},
+Requestor,ຜູ້ຮ້ອງຂໍ,
+Required On,ຄວາມຕ້ອງການໃນ,
+Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ,
+Required Quantity,ຈຳ ນວນທີ່ ຈຳ ເປັນ,
 Reschedule,ກໍານົດເວລາ,
 Research,ການຄົ້ນຄວ້າ,
-Research & Development,ການຄົ້ນຄວ້າແລະການພັດທະນາ,
+Research & Development,ການວິໄຈແລະການພັດທະນາ,
 Researcher,ນັກຄົ້ນຄວ້າ,
-Resend Payment Email,Resend Email Payment,
-Reserve Warehouse,ສາງຄັງສິນຄ້າ,
-Reserved Qty,Reserved Qty,
-Reserved Qty for Production,Qty ສໍາລັບການຜະລິດຖືກເກັບໄວ້,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ຈໍານວນ Qty ສໍາລັບການຜະລິດ: ປະລິມານວັດຖຸດິບເພື່ອເຮັດໃຫ້ລາຍການຜະລິດ.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","ຈໍານວນທີ່ຖືກເກັບໄວ້: ຈໍານວນສັ່ງຊື້ຂາຍ, ແຕ່ບໍ່ຖືກສົ່ງ.",
+Resend Payment Email,resend ການຊໍາລະເງິນ Email,
+Reserve Warehouse,ຄັງເກັບສະຫງວນ,
+Reserved Qty,Reserved ຈໍານວນ,
+Reserved Qty for Production,ລິຂະສິດຈໍານວນການຜະລິດ,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty ສຳ ລັບການຜະລິດ: ຈຳ ນວນວັດຖຸດິບເພື່ອຜະລິດເປັນສິນຄ້າ.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty ທີ່ສະຫງວນໄວ້: ຈຳ ນວນທີ່ສັ່ງຊື້, ແຕ່ບໍ່ໄດ້ສົ່ງ.",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ຄັງສິນຄ້າຖືກຈໍາກັດສໍາລັບລາຍການ {0} ໃນວັດຖຸດິບທີ່ສະຫນອງໃຫ້,
-Reserved for manufacturing,ສໍາລັບການຜະລິດ,
-Reserved for sale,ສໍາລັບການຂາຍ,
+Reserved for manufacturing,ສະຫງວນສໍາລັບການຜະລິດ,
+Reserved for sale,ສະຫງວນສໍາລັບຂາຍ,
 Reserved for sub contracting,ຈອງສໍາລັບການເຮັດສັນຍາຍ່ອຍ,
 Resistant,ທົນທານຕໍ່,
 Resolve error and upload again.,ແກ້ໄຂຂໍ້ຜິດພາດແລະອັບໂຫລດອີກຄັ້ງ.,
 Responsibilities,ຄວາມຮັບຜິດຊອບ,
-Rest Of The World,Rest Of The World,
+Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ,
 Restart Subscription,Restart Subscription,
 Restaurant,ຮ້ານອາຫານ,
 Result Date,ວັນທີຜົນໄດ້ຮັບ,
 Result already Submitted,ຜົນໄດ້ຮັບແລ້ວສົ່ງ,
 Resume,Resume,
 Retail,ຂາຍຍ່ອຍ,
-Retail & Wholesale,Retail &amp; Wholesale,
-Retail Operations,ການປະຕິບັດການຂາຍປີກ,
-Retained Earnings,ລາຍໄດ້ທີ່ຍັງຄົງຄ້າງ,
+Retail & Wholesale,ຂາຍຍ່ອຍແລະຂາຍສົ່ງ,
+Retail Operations,ການປະຕິບັດການຂາຍຍ່ອຍ,
+Retained Earnings,ລາຍຮັບຈາກການເກັບຮັກສາ,
 Retention Stock Entry,Retention Stock Entry,
-Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືປະລິມານຕົວຢ່າງບໍ່ໄດ້ສະຫນອງໃຫ້,
-Return,ກັບຄືນ,
-Return / Credit Note,ຫມາຍເຫດຄືນ / ເຄຣດິດ,
-Return / Debit Note,ຫມາຍເຫດການກັບມາ / ເດບິດ,
-Returns,Returns,
+Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືບໍ່ມີຈໍານວນຕົວຢ່າງ,
+Return,ການກັບຄືນມາ,
+Return / Credit Note,Return / Credit Note,
+Return / Debit Note,Return / ເດບິດຫມາຍເຫດ,
+Returns,ຜົນຕອບແທນ,
 Reverse Journal Entry,Reverse Journal Entry,
 Review Invitation Sent,ການທົບທວນຄືນການເຊີນສົ່ງ,
-Review and Action,ການທົບທວນແລະການປະຕິບັດ,
+Review and Action,ການທົບທວນແລະການກະ ທຳ,
 Rooms Booked,Rooms Booked,
-Root Account must be a group,ບັນຊີຮາກຕ້ອງເປັນກຸ່ມ,
-Root Company,Root Company,
+Root Company,ບໍລິສັດຮາກ,
 Root Type,ປະເພດຮາກ,
-Root Type is mandatory,ປະເພດຮາກແມ່ນບັງຄັບ,
-Root cannot be edited.,ບໍ່ສາມາດແກ້ໄຂຮາກໄດ້.,
-Root cannot have a parent cost center,ຮາກບໍ່ສາມາດມີສູນຕົ້ນທຶນຂອງພໍ່ແມ່ໄດ້,
-Round Off,ປິດຮອບ,
-Rounded Total,ລວມຍອດລວມ,
-Row # {0}: ,ແຖວ # {0}:,
-Row # {0}: Batch No must be same as {1} {2},ແຖວ # {0}: ຈໍານວນບໍ່ຕ້ອງມີຄືກັນກັບ {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},ແຖວ # {0}: ບໍ່ສາມາດສົ່ງຄືນຫຼາຍກວ່າ {1} ສໍາລັບລາຍການ {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},ລໍາດັບ # {0}: ອັດຕາບໍ່ສາມາດຈະສູງກວ່າອັດຕາທີ່ໃຊ້ໃນ {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},ແຖວ # {0}: Returned Item {1} ບໍ່ມີຢູ່ໃນ {2} {3},
-Row # {0}: Serial No is mandatory,ລໍາດັບ # {0}: Serial No ແມ່ນບັງຄັບ,
-Row # {0}: Serial No {1} does not match with {2} {3},ລະດັບ # {0}: Serial No {1} ບໍ່ກົງກັບ {2} {3},
-Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງຖືກລົບ,
+Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ,
+Root cannot be edited.,ຮາກບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.,
+Root cannot have a parent cost center,ຮາກບໍ່ສາມາດມີສູນຕົ້ນທຶນພໍ່ແມ່,
+Round Off,ຕະຫຼອດໄປ,
+Rounded Total,ກົມທັງຫມົດ,
+Row # {0}: ,"ຕິດຕໍ່ກັນ, {0}:",
+Row # {0}: Batch No must be same as {1} {2},"ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}",
+Row # {0}: Cannot return more than {1} for Item {2},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ສາມາດກັບຄືນຫຼາຍກ່ວາ {1} ສໍາລັບລາຍການ {2}",
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},"ຕິດຕໍ່ກັນ, {0}: ກັບຄືນລາຍການ {1} ບໍ່ໄດ້ຢູ່ໃນ {2} {3}",
+Row # {0}: Serial No is mandatory,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial ເປັນການບັງຄັບ",
+Row # {0}: Serial No {1} does not match with {2} {3},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial {1} ບໍ່ກົງກັບ {2} {3}",
+Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ,
 Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ,
-Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ແມ່ນຂອງບໍລິສັດ {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈໍານວນເງິນທີ່ໄດ້ມອບຫມາຍບໍ່ສາມາດຈະສູງກວ່າເງິນທີ່ຍັງເຫຼືອ.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ແຖວ # {0}: ຊັບສິນ {1} ບໍ່ສາມາດສົ່ງໄດ້, ມັນແມ່ນແລ້ວ {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາເງິນທີ່ຖືກມອບຫມາຍສໍາລັບລາຍການ {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ແຖວ # {0}: ວັນທີ ຊຳ ລະລ້າງ {1} ບໍ່ສາມາດກ່ອນວັນທີກວດກາ {2},
-Row #{0}: Duplicate entry in References {1} {2},ແຖວ # {0}: ການຄັດລອກເຂົ້າໃນເອກະສານອ້າງອີງ {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ລະດັບ # {0}: ວັນທີ່ຈັດສົ່ງທີ່ຄາດໄວ້ບໍ່ສາມາດຢູ່ກ່ອນວັນທີສັ່ງຊື້,
-Row #{0}: Item added,ແຖວ # {0}: ລາຍການເພີ່ມ,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ລະດັບ # {0}: ວາລະສານ Entry {1} ບໍ່ມີບັນຊີ {2} ຫຼືທີ່ກົງກັນກັບໃບຢັ້ງຢືນອື່ນ,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ແຖວ # {0}: ບໍ່ອະນຸຍາດໃຫ້ປ່ຽນຜູ້ໃຫ້ບໍລິການຕາມຄໍາສັ່ງສັ່ງຊື້ແລ້ວ,
-Row #{0}: Please set reorder quantity,ແຖວ # {0}: ກະລຸນາຕັ້ງຄ່າລໍາດັບໃຫມ່,
-Row #{0}: Please specify Serial No for Item {1},ລະດັບ # {0}: ກະລຸນາລະບຸ Serial No for Item {1},
+Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈັດສັນຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານທີ່ຍັງຄ້າງຄາ.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"ຕິດຕໍ່ກັນ, {0}: ວັນ Clearance {1} ບໍ່ສາມາດກ່ອນທີ່ວັນ Cheque {2}",
+Row #{0}: Duplicate entry in References {1} {2},ແຖວ # {0}: ຊ້ໍາເຂົ້າໃນການອ້າງອິງ {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ແຖວ # {0}: ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດຈະກ່ອນທີ່ຈະສັ່ງຊື້ວັນທີ່,
+Row #{0}: Item added,ແຖວ # {0}: ເພີ່ມລາຍການ,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"ຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ",
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ",
+Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder",
+Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}",
 Row #{0}: Qty increased by 1,ແຖວ # {0}: Qty ເພີ່ມຂຶ້ນ 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ລະດັບ # {0}: ອັດຕາຕ້ອງຄືກັບ {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ລະດັບ # {0}: ເອກະສານເອກະສານອ້າງອີງຕ້ອງເປັນຫນຶ່ງໃນການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍຫຼືວາລະສານ,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ລະດັບ # {0}: ເອກະສານເອກະສານອ້າງອີງຕ້ອງເປັນຫນຶ່ງໃນຄໍາສັ່ງຊື້, ໃບເກັບເງິນຊື້ຫຼືລາຍການວາລະສານ",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ລະດັບ # {0}: ເອກະສານອ້າງອີງຕ້ອງເປັນຫນຶ່ງໃນຄໍາສັ່ງຊື້ຂາຍ, ໃບເກັບເງິນການຂາຍຫຼືລາຍການວາລະສານ",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: ບໍ່ສາມາດຖືກເຂົ້າໃນການຊື້ຄືນໄດ້,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ແຖວ # {0}: ຂໍ້ມູນສາງທີ່ຖືກປະຕິເສດແມ່ນບັງຄັບໃຊ້ຕໍ່ກັບລາຍການທີ່ຖືກປະຕິເສດ {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,ລະດັບ # {0}: Reqd ໂດຍວັນທີ່ບໍ່ສາມາດຢູ່ກ່ອນວັນທີການເຮັດທຸລະກໍາ,
-Row #{0}: Set Supplier for item {1},ແຖວ # {0}: ຕັ້ງຜູ້ໃຫ້ບໍລິການສໍາລັບລາຍການ {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},ລະດັບ # {0}: ສະຖານະຕ້ອງເປັນ {1} ສໍາລັບການຍົກເລີກໃບເກັບເງິນ {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ແຖວ # {0}: ຊຸດ {1} ມີພຽງແຕ່ {2} qty ເທົ່ານັ້ນ. ກະລຸນາເລືອກຊຸດອື່ນທີ່ມີ {3} qty ມີຫລືແບ່ງແຖວເປັນແຖວຫຼາຍ, ເພື່ອສົ່ງ / ອອກຈາກຫລາຍໆຊຸດ",
-Row #{0}: Timings conflicts with row {1},ແຖວ # {0}: ເວລາທີ່ຂັດແຍ້ງກັບແຖວ {1},
-Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດເປັນຕົວລົບສໍາລັບລາຍການ {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ແຖວບໍ່ມີ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງກັບເງິນຄ່າອ້າງອິງຄ່າໃຊ້ຈ່າຍ {1}. ຈໍານວນເງິນທີ່ຍັງຄ້າງແມ່ນ {2},
-Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງການການດໍາເນີນງານຕໍ່ກັບລາຍການວັດຖຸດິບ {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ແຖວ {0} # ຈໍານວນເງິນທີ່ຈັດສັນ {1} ບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຍັງບໍ່ໄດ້ຮັບການເອີ້ນ {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງຊື້ {3},
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})",
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້",
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}",
+Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd ໂດຍວັນທີ່ບໍ່ສາມາດຢູ່ກ່ອນວັນທີການເຮັດທຸລະກໍາ,
+Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}",
+Row #{0}: Status must be {1} for Invoice Discounting {2},ແຖວ # {0}: ສະຖານະພາບຕ້ອງເປັນ {1} ສຳ ລັບການຫຼຸດຄ່າໃບແຈ້ງຫນີ້ {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ແຖວ # {0}: ການ batch {1} ມີພຽງແຕ່ {2} ຈໍານວນ. ກະລຸນາເລືອກ batch ທີ່ມີ {3} ຈໍານວນສາມາດໃຊ້ໄດ້ອີກຫລືແຍກແຖວເປັນແຖວເກັດທີ່ຢູ່ຫຼາຍ, ເພື່ອສົ່ງ / ບັນຫາຈາກຂະບວນການທີ່ຫຼາກຫຼາຍ",
+Row #{0}: Timings conflicts with row {1},"ຕິດຕໍ່ກັນ, {0}: ຂໍ້ຂັດແຍ່ງເວລາທີ່ມີການຕິດຕໍ່ກັນ {1}",
+Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2},
+Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງມີການດໍາເນີນການຕໍ່ກັບວັດຖຸດິບ {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ແຖວ {0} # ຈໍານວນເງິນທີ່ຈັດສັນ {1} ບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຍັງບໍ່ໄດ້ຮັບການຂໍ {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,ແຖວ {0} # ຈໍານວນເງິນທີ່ຈ່າຍບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນລ່ວງຫນ້າທີ່ໄດ້ຮຽກຮ້ອງ,
-Row {0}: Activity Type is mandatory.,ແຖວ {0}: ປະເພດກິດຈະກໍາແມ່ນບັງຄັບ.,
-Row {0}: Advance against Customer must be credit,ແຖວ {0}: ການລ່ວງລະເມີດຕໍ່ລູກຄ້າຕ້ອງເປັນຫນີ້,
-Row {0}: Advance against Supplier must be debit,ແຖວ {0}: ການກ້າວລ່ວງຫນ້າກັບຜູ້ໃຫ້ບໍລິການຕ້ອງໄດ້ຮັບການບັນທຶກ,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ແຖວ {0}: ຈໍານວນເງິນທີ່ຈັດສັນ {1} ຕ້ອງຫນ້ອຍກວ່າຫຼືເທົ່າກັບເງິນຈໍານວນເງິນເຂົ້າ {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ແຖວ {0}: ຈໍານວນເງິນທີ່ຈັດສັນ {1} ຕ້ອງຫນ້ອຍກວ່າຫຼືເທົ່າກັບຈໍານວນເງິນທີ່ຍັງຄ້າງຢູ່ {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},ແຖວ {0}: ມີລາຍະການ Reorder ແລ້ວສໍາລັບສາງນີ້ {1},
-Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການບໍ່ພົບສໍາລັບລາຍການ {1},
-Row {0}: Conversion Factor is mandatory,ແຖວ {0}: ປັດໄຈການປ່ຽນແປງທີ່ຈໍາເປັນ,
-Row {0}: Cost center is required for an item {1},ແຖວ {0}: ສູນຕົ້ນທຶນແມ່ນຕ້ອງການສໍາລັບລາຍການ {1},
-Row {0}: Credit entry can not be linked with a {1},ແຖວ {0}: ບໍ່ສາມາດເຊື່ອມໂຍງເຂົ້າກັບບັນຊີ {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ແຖວ {0}: ສະກຸນເງິນຂອງ BOM # {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນທີ່ເລືອກ {2},
-Row {0}: Debit entry can not be linked with a {1},ແຖວ {0}: ບໍ່ສາມາດເຊື່ອມຕໍ່ເຂົ້າກັບຫນີ້ສິນໄດ້ {1},
+Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.,
+Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ,
+Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບຈໍານວນເງິນທີ່ Entry ການຊໍາລະເງິນ {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບໃບເກັບເງິນຈໍານວນທີ່ຍັງຄ້າງຄາ {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1},
+Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1},
+Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ,
+Row {0}: Cost center is required for an item {1},ແຖວ {0}: ສູນຕົ້ນທຶນຈໍາເປັນຕ້ອງມີສໍາລັບລາຍການ {1},
+Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2},
+Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1},
 Row {0}: Depreciation Start Date is required,ແຖວ {0}: ຕ້ອງມີວັນເລີ່ມຕົ້ນຄ່າໃຊ້ຈ່າຍ,
-Row {0}: Due Date cannot be before posting date,ແຖວ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດຢູ່ກ່ອນວັນທີທີ່ຖືກສົ່ງອອກ,
 Row {0}: Enter location for the asset item {1},ແຖວ {0}: ປ້ອນສະຖານທີ່ສໍາລັບລາຍການສິນຊັບ {1},
-Row {0}: Exchange Rate is mandatory,ແຖວ {0}: ອັດຕາແລກປ່ຽນແມ່ນຈໍາເປັນ,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: ມູນຄ່າຄາດວ່າຈະມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ,
-Row {0}: For supplier {0} Email Address is required to send email,ແຖວ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວແມ່ນຕ້ອງການສົ່ງອີເມວ,
-Row {0}: From Time and To Time is mandatory.,ແຖວ {0}: ຈາກເວລາແລະເວລາທີ່ຈໍາເປັນ.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: ຈາກເວລາແລະເວລາຂອງ {1} ແມ່ນການຊ້ອນກັນດ້ວຍ {2},
-Row {0}: From time must be less than to time,ແຖວ {0}: ຈາກເວລາຕ້ອງນ້ອຍກວ່າເວລາ,
-Row {0}: Hours value must be greater than zero.,ແຖວ {0}: ຄ່າເວລາຕ້ອງສູງກວ່າສູນ.,
-Row {0}: Invalid reference {1},ແຖວ {0}: ການອ້າງອິງບໍ່ຖືກຕ້ອງ {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ລະດັບ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},ແຖວ {0}: ຕ້ອງມີປະເພດແລະພັກແມ່ນສໍາລັບບັນຊີທີ່ຕ້ອງໄດ້ຮັບ / ຕ້ອງຈ່າຍ {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ແຖວ {0}: ການຈ່າຍເງິນຕໍ່ຍອດຂາຍ / ຊື້ສັ່ງຄວນຖືກຫມາຍເປັນລ່ວງຫນ້າ,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ແຖວ {0}: ກະລຸນາກວດເບິ່ງ &#39;Is Advance&#39; ຕໍ່ບັນຊີ {1} ຖ້ານີ້ເປັນການເຂົ້າກ່ອນຫນ້າ.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: ກະລຸນາຕັ້ງຄ່າເຫດຜົນໃນການຍົກເວັ້ນພາສີໃນການຂາຍແລະຄ່າບໍລິການ,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: ກະລຸນາຕັ້ງຄ່າໂຫມດການຊໍາລະເງິນໃນຕາຕະລາງການຊໍາລະເງິນ,
-Row {0}: Please set the correct code on Mode of Payment {1},ແຖວ {0}: ກະລຸນາຕັ້ງລະຫັດທີ່ຖືກຕ້ອງໃນໂຫມດການຊໍາລະເງິນ {1},
-Row {0}: Qty is mandatory,ແຖວ {0}: ຈໍານວນແມ່ນຈໍາເປັນ,
-Row {0}: Quality Inspection rejected for item {1},ແຖວ {0}: ການກວດກາຄຸນນະພາບຖືກປະຕິເສດສໍາລັບລາຍການ {1},
-Row {0}: UOM Conversion Factor is mandatory,ແຖວ {0}: ປັດໄຈການປ່ຽນແປງຂອງ UOM ແມ່ນບັງຄັບ,
-Row {0}: select the workstation against the operation {1},ແຖວ {0}: ເລືອກເອົາສະຖານທີ່ເຮັດວຽກກັບການເຮັດວຽກ {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບ Item {2}. ທ່ານໄດ້ສະຫນອງໃຫ້ແກ່ {3}.,
+Row {0}: Exchange Rate is mandatory,ຕິດຕໍ່ກັນ {0}: ອັດຕາແລກປ່ຽນເປັນການບັງຄັບ,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ,
+Row {0}: For supplier {0} Email Address is required to send email,ຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ,
+Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2},
+Row {0}: From time must be less than to time,ແຖວ {0}: ຈາກທີ່ໃຊ້ເວລາຕ້ອງນ້ອຍກວ່າເວລາ,
+Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ.,
+Row {0}: Invalid reference {1},ຕິດຕໍ່ກັນ {0}: ກະສານອ້າງອີງບໍ່ຖືກຕ້ອງ {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},ຕິດຕໍ່ກັນ {0}: ພັກແລະປະເພດບຸກຄົນທີ່ຕ້ອງການສໍາລັບ Receivable / ບັນຊີ Payable {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ຕິດຕໍ່ກັນ {0}: ການຊໍາລະເງິນກັບ Sales / ການສັ່ງຊື້ສະເຫມີໄປຄວນຈະໄດ້ຮັບການຫມາຍເປັນການລ່ວງຫນ້າ,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance &#39;ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ແຖວ {0}: ກະລຸນາ ກຳ ນົດຢູ່ໃນເຫດຜົນການຍົກເວັ້ນພາສີໃນການເກັບອາກອນແລະຄ່າບໍລິການ,
+Row {0}: Please set the Mode of Payment in Payment Schedule,ແຖວ {0}: ກະລຸນາ ກຳ ນົດຮູບແບບການຈ່າຍເງິນໃນຕາຕະລາງການຈ່າຍເງິນ,
+Row {0}: Please set the correct code on Mode of Payment {1},ແຖວ {0}: ກະລຸນາຕັ້ງລະຫັດທີ່ຖືກຕ້ອງໃນຮູບແບບການຈ່າຍເງິນ {1},
+Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ,
+Row {0}: Quality Inspection rejected for item {1},ແຖວ {0}: ການກວດກາຄຸນນະພາບຖືກປະຕິເສດ ສຳ ລັບສິນຄ້າ {1},
+Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ,
+Row {0}: select the workstation against the operation {1},ແຖວ {0}: ເລືອກເອົາສະຖານທີ່ເຮັດວຽກຕໍ່ການດໍາເນີນງານ {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.,
 Row {0}: {1} is required to create the Opening {2} Invoices,ແຖວ {0}: ຕ້ອງມີ {1} ເພື່ອສ້າງການເປີດ {2} ໃບແຈ້ງຫນີ້,
-Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງເກີນກວ່າ 0,
-Row {0}: {1} {2} does not match with {3},ແຖວ {0}: {1} {2} ບໍ່ກົງກັບ {3},
-Row {0}:Start Date must be before End Date,ແຖວ {0}: ວັນເລີ່ມຕົ້ນຕ້ອງຢູ່ກ່ອນວັນສິ້ນສຸດ,
-Rows with duplicate due dates in other rows were found: {0},ບັນທັດທີ່ມີວັນທີ່ຍ້ອນກັບໃນແຖວອື່ນພົບ: {0},
-Rules for adding shipping costs.,ກົດລະບຽບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ.,
-Rules for applying pricing and discount.,ກົດລະບຽບສໍາລັບການນໍາໃຊ້ລາຄາແລະການຫຼຸດລົງ.,
-S.O. No.,SO No,
+Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງຫຼາຍກວ່າ 0,
+Row {0}: {1} {2} does not match with {3},ຕິດຕໍ່ກັນ {0}: {1} {2} ບໍ່ກົງກັບ {3},
+Row {0}:Start Date must be before End Date,ຕິດຕໍ່ກັນ {0}: ວັນທີ່ເລີ່ມຕ້ອງມີກ່ອນວັນທີ່ສິ້ນສຸດ,
+Rows with duplicate due dates in other rows were found: {0},ບັນດາແຖວທີ່ມີວັນທີ່ຄົບຖ້ວນຍ້ອນກັບໃນແຖວອື່ນພົບ: {0},
+Rules for adding shipping costs.,ກົດລະບຽບສໍາລັບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ.,
+Rules for applying pricing and discount.,ກົດລະບຽບສໍາລັບການຍື່ນຄໍາຮ້ອງຂໍລາຄາແລະພິເສດ.,
+S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ,
 SGST Amount,SGST ຈໍານວນເງິນ,
-SO Qty,SO Qty,
-Safety Stock,Safety Stock,
+SO Qty,ດັ່ງນັ້ນຈໍານວນ,
+Safety Stock,Stock ຄວາມປອດໄພ,
 Salary,ເງິນເດືອນ,
-Salary Slip ID,Salary Slip ID,
-Salary Slip of employee {0} already created for this period,ເງິນເດືອນຂອງພະນັກງານ {0} ແລ້ວສ້າງສໍາລັບໄລຍະນີ້,
-Salary Slip of employee {0} already created for time sheet {1},ເງິນເດືອນຂອງພະນັກງານ {0} ແລ້ວສ້າງສໍາລັບເອກະສານເວລາ {1},
-Salary Slip submitted for period from {0} to {1},ໃບສະແດງລາຄາຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1},
-Salary Structure Assignment for Employee already exists,ການມອບຫມາຍໂຄງສ້າງເງິນເດືອນສໍາລັບພະນັກງານມີຢູ່ແລ້ວ,
-Salary Structure Missing,ເງິນເດືອນໂຄງການສູນເສຍ,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,ຕ້ອງໄດ້ສົ່ງໂຄງສ້າງເງິນເດືອນກ່ອນສົ່ງໃບແຈ້ງມູນຄ່າພາສີອາກອນ,
-Salary Structure not found for employee {0} and date {1},ບໍ່ພົບວ່າ Structure ເງິນເດືອນສໍາລັບພະນັກງານ {0} ແລະວັນ {1},
+Salary Slip ID,ເງິນເດືອນ ID Slip,
+Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້,
+Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1},
+Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1},
+Salary Structure Assignment for Employee already exists,ການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນ ສຳ ລັບພະນັກງານມີຢູ່ແລ້ວ,
+Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,ໂຄງປະກອບເງິນເດືອນຕ້ອງຖືກສົ່ງກ່ອນການຍື່ນໃບແຈ້ງການການແຈ້ງພາສີ,
+Salary Structure not found for employee {0} and date {1},ໂຄງສ້າງເງິນເດືອນບໍ່ພົບ ສຳ ລັບພະນັກງານ {0} ແລະວັນທີ {1},
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,ໂຄງສ້າງເງິນເດືອນຄວນມີອົງປະກອບປະໂຫຍດທີ່ມີຄວາມຍືດຫຍຸ່ນ (s) ເພື່ອແຈກຈ່າຍຄ່າປະກັນໄພ,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນທີ່ໄດ້ປະຕິບັດແລ້ວສໍາລັບໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ໄລຍະເວລາຂອງໃບຢັ້ງຢືນບໍ່ສາມາດຢູ່ລະຫວ່າງຊ່ວງວັນທີນີ້.",
-Sales,ຂາຍ,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້.",
+Sales,Sales,
 Sales Account,ບັນຊີການຂາຍ,
-Sales Expenses,ຄ່າໃຊ້ຈ່າຍໃນການຂາຍ,
-Sales Funnel,Funnel ຂາຍ,
-Sales Invoice,Sales Invoice,
-Sales Invoice {0} created,ໃບແຈ້ງຍອດຂາຍ {0} ສ້າງ,
-Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນເປັນຄ່າຈ້າງ,
-Sales Invoice {0} has already been submitted,ໃບແຈ້ງຍອດຂາຍ {0} ໄດ້ຖືກສົ່ງແລ້ວ,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,ໃບແຈ້ງຍອດຂາຍ {0} ຕ້ອງຖືກຍົກເລີກກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້,
-Sales Order,Order Order,
-Sales Order Item,Order Order Order,
-Sales Order required for Item {0},ຄໍາສັ່ງຂາຍທີ່ຕ້ອງການສໍາລັບລາຍການ {0},
-Sales Order to Payment,ຄໍາສັ່ງສັ່ງຊື້ໄປຊໍາລະເງິນ,
-Sales Order {0} is not submitted,ບໍ່ໄດ້ສົ່ງຄໍາສັ່ງຂາຍ {0},
-Sales Order {0} is not valid,Order Order {0} ບໍ່ຖືກຕ້ອງ,
-Sales Order {0} is {1},ຄໍາສັ່ງຂາຍ {0} ແມ່ນ {1},
-Sales Orders,Sales Orders,
-Sales Partner,Sales Partner,
-Sales Pipeline,Sales Pipeline,
-Sales Price List,ລາຄາຂາຍລາຄາ,
-Sales Return,Sales Return,
+Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ,
+Sales Funnel,ຊ່ອງທາງການຂາຍ,
+Sales Invoice,ໃບເກັບເງິນການຂາຍ,
+Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້,
+Sales Order,ຂາຍສິນຄ້າ,
+Sales Order Item,ລາຍການຂາຍສິນຄ້າ,
+Sales Order required for Item {0},ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0},
+Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ,
+Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ,
+Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ,
+Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1},
+Sales Orders,ຄໍາສັ່ງການຂາຍ,
+Sales Partner,Partner ຂາຍ,
+Sales Pipeline,ແຜນການຂາຍ,
+Sales Price List,ບັນຊີລາຄາຂາຍ,
+Sales Return,Return ຂາຍ,
 Sales Summary,Sales Summary,
-Sales Tax Template,Sales Tax Template,
-Sales Team,ທີມຂາຍ,
+Sales Tax Template,ແມ່ແບບພາສີການຂາຍ,
+Sales Team,ທີມງານການຂາຍ,
 Sales and Returns,ການຂາຍແລະການກັບຄືນ,
-Sales campaigns.,ແຄມເປນການຂາຍ.,
+Sales campaigns.,ຂະບວນການຂາຍ.,
 Sales orders are not available for production,ຄໍາສັ່ງຂາຍບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຜະລິດ,
-Same Company is entered more than once,ບໍລິສັດດຽວກັນເຂົ້າມາຫລາຍກວ່າຫນຶ່ງຄັ້ງ,
-Same item cannot be entered multiple times.,ບໍ່ສາມາດປ້ອນຂໍ້ມູນດຽວກັນໄດ້ຫລາຍຄັ້ງ.,
-Same supplier has been entered multiple times,ຜູ້ໃຫ້ບໍລິການດຽວກັນໄດ້ຖືກເຂົ້າຫຼາຍຄັ້ງ,
+Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ,
+Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.,
+Same supplier has been entered multiple times,ຄ້າຄົນດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ,
 Sample Collection,Sample Collection,
 Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1},
-Sanctioned,ຖືກລົງໂທດ,
-Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກລົງໂທດ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ຈໍານວນເງິນທີ່ຖືກລົງໂທດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຕ້ອງການໃນແຖວ {0}.,
-Sand,ຊາຍ,
+Sanctioned,ທີ່ຖືກເກືອດຫ້າມ,
+Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມ,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.,
+Sand,Sand,
 Saturday,ວັນເສົາ,
 Saved,ບັນທຶກໄວ້,
 Saving {0},ການບັນທຶກ {0},
-Schedule,ຕາຕະລາງ,
-Schedule Admission,Schedule Admission,
-Schedule Course,Course Schedule,
-Schedule Date,Schedule Date,
-Schedule Discharge,ຕາຕະລາງການປ່ອຍ,
-Scheduled,ກໍານົດເວລາ,
+Schedule,ກໍານົດເວລາ,
+Schedule Admission,ຕາຕະລາງການເຂົ້າຊົມ,
+Schedule Course,ຂອງລາຍວິຊາກໍານົດເວລາ,
+Schedule Date,ກໍານົດເວລາວັນທີ່,
+Schedule Discharge,ຕາຕະລາງໄຫຼ,
+Scheduled,ກໍານົດ,
 Scheduled Upto,ກໍານົດໄວ້ Upto,
 "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ຕາຕະລາງສໍາລັບ {0} overlaps, ທ່ານຕ້ອງການດໍາເນີນການຫຼັງຈາກ skiping slots overlaped?",
-Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະສູງກວ່າຜະລິດແນນສູງສຸດ,
-Score must be less than or equal to 5,ຜະລິດແນນຕ້ອງນ້ອຍກວ່າຫລືເທົ່າກັບ 5,
+Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ,
+Score must be less than or equal to 5,ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5,
 Scorecards,Scorecards,
-Scrapped,ຖືກຍົກເລີກ,
+Scrapped,ທະເລາະວິວາດ,
 Search,ຄົ້ນຫາ,
-Search Item,Search Item,
+Search Item,ຄົ້ນຫາສິນຄ້າ,
 Search Item (Ctrl + i),Search Item (Ctrl + i),
-Search Results,ຜົນການຊອກຫາ,
-Search Sub Assemblies,Search Sub Assemblies,
-"Search by item code, serial number, batch no or barcode","ຄົ້ນຫາຕາມລະຫັດສິນຄ້າ, ຫມາຍເລກເຄື່ອງຫມາຍເລກ, ບໍ່ມີເຄື່ອງຫມາຍຫຼືບາໂຄ້ດ",
-"Seasonality for setting budgets, targets etc.","ຊ່ວງເວລາສໍາລັບການວາງແຜນງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ.",
-Secretary,ເລຂານຸການ,
+Search Results,ຜົນການຄົ້ນຫາ,
+Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub,
+"Search by item code, serial number, batch no or barcode","ຄົ້ນຫາຕາມລະຫັດສິນຄ້າ, ຫມາຍເລກເຄື່ອງຫມາຍເລກ, ບໍ່ມີເຄື່ອງຫມາຍເລກຫລືບາໂຄດ",
+"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ",
+Secretary,ເລຂາທິການ,
 Section Code,ລະຫັດພາກສ່ວນ,
-Secured Loans,ເງິນກູ້ຢືມຫມັ້ນຄົງ,
-Securities & Commodity Exchanges,Securities &amp; Commodity Exchanges,
-Securities and Deposits,ເງິນຝາກແລະເງິນຝາກ,
+Secured Loans,ກູ້ໄພ,
+Securities & Commodity Exchanges,ຫຼັກຊັບແລະການແລກປ່ຽນສິນຄ້າ,
+Securities and Deposits,ຫລັກຊັບແລະເງິນຝາກ,
 See All Articles,ເບິ່ງທັງຫມົດບົດຄວາມ,
-See all open tickets,ເບິ່ງຕົ໋ວເປີດທັງຫມົດ,
-See past orders,ເບິ່ງຄໍາສັ່ງທີ່ຜ່ານມາ,
-See past quotations,ເບິ່ງລາຍການທີ່ຜ່ານມາ,
-Select,ເລືອກເອົາ,
+See all open tickets,ເບິ່ງທັງຫມົດປີ້ເປີດ,
+See past orders,ເບິ່ງການສັ່ງຊື້ທີ່ຜ່ານມາ,
+See past quotations,ເບິ່ງການອ້າງອີງທີ່ຜ່ານມາ,
+Select,ເລືອກ,
 Select Alternate Item,ເລືອກເອກະສານອື່ນໆ,
 Select Attribute Values,Select Values Attribute,
 Select BOM,ເລືອກ BOM,
-Select BOM and Qty for Production,ເລືອກ BOM ແລະ Qty ສໍາລັບການຜະລິດ,
-"Select BOM, Qty and For Warehouse","ເລືອກ BOM, Qty ແລະສໍາລັບ Warehouse",
-Select Batch,Select Batch,
-Select Batch No,Select Batch No,
-Select Batch Numbers,ເລືອກຈໍານວນຜະລິດຕະພັນ,
+Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ,
+"Select BOM, Qty and For Warehouse","ເລືອກ BOM, Qty ແລະ For Warehouse",
+Select Batch,ເລືອກຊຸດ,
+Select Batch No,ເລືອກຊຸດ No,
+Select Batch Numbers,ເລືອກເລກ Batch,
 Select Brand...,ເລືອກຍີ່ຫໍ້ ...,
 Select Company,ເລືອກບໍລິສັດ,
 Select Company...,ເລືອກບໍລິສັດ ...,
 Select Customer,ເລືອກລູກຄ້າ,
 Select Days,ເລືອກວັນ,
-Select Default Supplier,ເລືອກຜູ້ໃຫ້ບໍລິການມາດຕະຖານ,
-Select Department...,ເລືອກຫ້ອງ ...,
+Select Default Supplier,ເລືອກຜູ້ຜະລິດມາດຕະຖານ,
 Select Fiscal Year...,ເລືອກປີງົບປະມານ ...,
-Select Healthcare Practitioner...,ເລືອກແພດປະຕິບັດ ...,
 Select Item (optional),ເລືອກລາຍການ (ທາງເລືອກ),
 Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີສົ່ງ,
-Select Items to Manufacture,ເລືອກລາຍການເພື່ອຜະລິດ,
+Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ,
 Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ,
 Select POS Profile,ເລືອກລາຍຊື່ POS,
 Select Patient,ເລືອກຄົນເຈັບ,
 Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້,
-Select Property,ເລືອກ Property,
-Select Quantity,ເລືອກຈໍານວນ,
-Select Serial Numbers,ເລືອກຈໍານວນ Serial,
-Select Status,ເລືອກສະຖານະພາບ,
-Select Target Warehouse,ເລືອກເປົ້າຫມາຍຄັງສິນຄ້າ,
-Select Type...,ເລືອກປະເພດ ...,
+Select Property,ເລືອກຊັບສິນ,
+Select Quantity,ເລືອກປະລິມານ,
+Select Serial Numbers,ເລືອກເລກ Serial,
+Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ,
 Select Warehouse...,ເລືອກ Warehouse ...,
 Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ,
-Select an employee to get the employee advance.,ເລືອກພະນັກງານເພື່ອໃຫ້ພະນັກງານລ່ວງຫນ້າ.,
+Select an employee to get the employee advance.,ເລືອກເອົາພະນັກງານເພື່ອໃຫ້ພະນັກງານລ່ວງຫນ້າ.,
 Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ.,
-Select change amount account,ເລືອກບັນຊີເງິນທີ່ມີການປ່ຽນແປງ,
+Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ,
 Select company first,ເລືອກບໍລິສັດກ່ອນ,
-Select items to save the invoice,ເລືອກລາຍການເພື່ອບັນທຶກໃບເກັບເງິນ,
-Select or add new customer,ເລືອກຫຼືເພີ່ມລູກຄ້າໃຫມ່,
-Select students manually for the Activity based Group,ເລືອກນັກຮຽນດ້ວຍຕົນເອງສໍາລັບກຸ່ມປະຕິບັດງານ,
+Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ,
+Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່,
+Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ,
 Select the customer or supplier.,ເລືອກລູກຄ້າຫຼືຜູ້ສະຫນອງ.,
 Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ.,
 Select the program first,ເລືອກໂຄງການກ່ອນ,
-Select to add Serial Number.,ເລືອກເພີ່ມ Serial Number.,
+Select to add Serial Number.,ເລືອກທີ່ຈະເພີ່ມ Serial Number.,
 Select your Domains,ເລືອກໂດເມນຂອງທ່ານ,
 Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.,
 Sell,ຂາຍ,
-Selling,ການຂາຍ,
+Selling,ຂາຍ,
 Selling Amount,ຈໍານວນການຂາຍ,
 Selling Price List,ລາຄາຂາຍລາຄາ,
 Selling Rate,ອັດຕາການຂາຍ,
-"Selling must be checked, if Applicable For is selected as {0}","ການຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ໄດ້ຖືກຄັດເລືອກເປັນ {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການຂາຍສໍາລັບລາຍການ {0} ແມ່ນຕ່ໍາກວ່າ {1} ຂອງມັນ. ອັດຕາການຂາຍຄວນຈະເປັນທີ່ສຸດ {2},
+"Selling must be checked, if Applicable For is selected as {0}","ຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2},
 Send Grant Review Email,ສົ່ງອີເມວການທົບທວນການຊ່ວຍເຫຼືອ,
-Send Now,ສົ່ງຕອນນີ້,
+Send Now,ສົ່ງໃນປັດຈຸບັນ,
 Send SMS,ສົ່ງ SMS,
-Send Supplier Emails,ສົ່ງອີເມວຜູ້ສົ່ງອອກ,
-Send mass SMS to your contacts,ສົ່ງ SMS ຂະຫນາດໃຫຍ່ໃຫ້ກັບຜູ້ຕິດຕໍ່ຂອງທ່ານ,
+Send Supplier Emails,ສົ່ງອີເມວ Supplier,
+Send mass SMS to your contacts,ສົ່ງ SMS ມະຫາຊົນເພື່ອຕິດຕໍ່ພົວພັນຂອງທ່ານ,
 Sensitivity,ຄວາມອ່ອນໄຫວ,
-Serial #,Serial #,
-Serial No and Batch,Serial No and Batch,
-Serial No is mandatory for Item {0},Serial No is mandatory for Item {0},
-Serial No {0} does not belong to Batch {1},Serial No {0} ບໍ່ຂຶ້ນກັບຊຸດ {1},
-Serial No {0} does not belong to Delivery Note {1},Serial No {0} ບໍ່ຢູ່ກັບຄໍາສັ່ງສົ່ງ {1},
-Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ກ່ຽວກັບ Item {1},
-Serial No {0} does not belong to Warehouse {1},Serial No {0} ບໍ່ກ່ຽວກັບ Warehouse {1},
-Serial No {0} does not belong to any Warehouse,Serial No {0} ບໍ່ຂຶ້ນກັບຄັງສິນຄ້າໃດໆ,
+Serial #,Serial:,
+Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch,
+Serial No is mandatory for Item {0},ບໍ່ມີ Serial ເປັນການບັງຄັບສໍາລັບລາຍການ {0},
+Serial No {0} does not belong to Batch {1},Serial No {0} ບໍ່ແມ່ນຂອງ {B} {1},
+Serial No {0} does not belong to Delivery Note {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບການສົ່ງເງິນ {1},
+Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1},
+Serial No {0} does not belong to Warehouse {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse {1},
+Serial No {0} does not belong to any Warehouse,Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse ໃດ,
 Serial No {0} does not exist,Serial No {0} ບໍ່ມີ,
-Serial No {0} has already been received,Serial No {0} ໄດ້ຖືກຮັບແລ້ວ,
-Serial No {0} is under maintenance contract upto {1},Serial No {0} ຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາເຖິງ {1},
-Serial No {0} is under warranty upto {1},Serial No {0} ຢູ່ພາຍໃຕ້ການຮັບປະກັນເຖິງ {1},
-Serial No {0} not found,Serial No {0} ບໍ່ພົບ,
-Serial No {0} not in stock,Serial No {0} ບໍ່ມີໃນສະຕັອກ,
-Serial No {0} quantity {1} cannot be a fraction,ຈໍານວນ Serial No {0} {1} ບໍ່ສາມາດເປັນສ່ວນຫນຶ່ງ,
-Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},ເລກລະຫັດ: {0} ຖືກອ້າງອີງໃນໃບແຈ້ງຍອດຂາຍ: {1},
-Serial Numbers,Serial Numbers,
-Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນຂອງເລກໃນແຖວ {0} ບໍ່ກົງກັບຄໍາສັ່ງສົ່ງ,
-Serial no item cannot be a fraction,ບໍ່ມີລາຍການທີ່ບໍ່ມີ Serial ບໍ່ສາມາດເປັນສ່ວນຫນຶ່ງ,
-Serial no {0} has been already returned,Serial no {0} ໄດ້ຖືກສົ່ງຄືນໄປແລ້ວ,
-Serial number {0} entered more than once,Serial number {0} ເຂົ້າຫຼາຍກວ່າຫນຶ່ງຄັ້ງ,
-Serialized Inventory,Serialized Inventory,
+Serial No {0} has already been received,Serial No {0} ໄດ້ຮັບແລ້ວ,
+Serial No {0} is under maintenance contract upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1},
+Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1},
+Serial No {0} not found,Serial No {0} ບໍ່ໄດ້ພົບເຫັນ,
+Serial No {0} not in stock,Serial No {0} ບໍ່ໄດ້ຢູ່ໃນຫຸ້ນ,
+Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ,
+Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1},
+Serial Numbers,ເລກ ລຳ ດັບ,
+Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ,
+Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ,
+Serial no {0} has been already returned,Serial no {0} ໄດ້ຖືກສົ່ງກັບແລ້ວ,
+Serial number {0} entered more than once,ຈໍານວນ Serial {0} ເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ,
+Serialized Inventory,Inventory ຕໍ່ເນື່ອງ,
 Series Updated,Series Updated,
-Series Updated Successfully,Series ປັບປຸງຢ່າງຕໍ່ເນື່ອງ,
-Series is mandatory,Series ຕ້ອງບັງຄັບ,
-Series {0} already used in {1},ຊຸດ {0} ແລ້ວໃຊ້ໃນ {1},
-Service,ບໍລິການ,
-Service Expense,ຄ່າບໍລິການ,
-"Service Item,Type,frequency and expense amount are required","ຕ້ອງມີຈໍານວນການບໍລິການ, ປະເພດ, ຄວາມຖີ່ແລະຄ່າໃຊ້ຈ່າຍ",
+Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ,
+Series is mandatory,Series ເປັນການບັງຄັບ,
+Series {0} already used in {1},Series {0} ນໍາໃຊ້ແລ້ວໃນ {1},
+Service,ການບໍລິການ,
+Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ,
 Service Level Agreement,ຂໍ້ຕົກລົງໃນລະດັບການບໍລິການ,
 Service Level Agreement.,ຂໍ້ຕົກລົງໃນລະດັບການບໍລິການ.,
 Service Level.,ລະດັບການບໍລິການ.,
-Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງທີ່ວັນສິ້ນສຸດການບໍລິການ,
-Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດເປັນເວລາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ,
-Services,ບໍລິການ,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ກໍານົດຄ່າມາດຕະຖານເຊັ່ນ: ບໍລິສັດ, ສະກຸນເງິນ, ປີງົບປະມານປັດຈຸບັນ, ແລະອື່ນໆ.",
-Set Details,Set Details,
+Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ,
+Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ,
+Services,ການບໍລິການ,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ກໍານົດມູນຄ່າມາດຕະຖານຄືບໍລິສັດ, ສະກຸນເງິນ, ປັດຈຸບັນປີງົບປະມານ, ແລະອື່ນໆ",
+Set Details,ຕັ້ງຄ່າລາຍະລະອຽດ,
 Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່,
-Set Open,Set Open,
-Set Project and all Tasks to status {0}?,ຕັ້ງໂຄງການແລະວຽກທັງຫມົດໃຫ້ສະຖານະ {0}?,
-Set Status,Set Status,
-Set Tax Rule for shopping cart,ກໍານົດພາສີອາກອນສໍາລັບໂຄງຮ່າງການຊື້ເຄື່ອງ,
-Set as Closed,ຕັ້ງເປັນປິດ,
-Set as Completed,ກໍານົດເປັນແລ້ວສົມບູນ,
+Set Project and all Tasks to status {0}?,ຕັ້ງຄ່າໂຄງການແລະ ໜ້າ ວຽກທັງ ໝົດ ໃຫ້ເປັນສະຖານະພາບ {0}?,
+Set Status,ຕັ້ງສະຖານະພາບ,
+Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ,
+Set as Closed,ກໍານົດເປັນປິດ,
+Set as Completed,ກໍານົດເປັນສໍາເລັດ,
 Set as Default,ກໍານົດເປັນຄ່າເລີ່ມຕົ້ນ,
-Set as Lost,Set as Lost,
-Set as Open,ຕັ້ງເປັນເປີດ,
-Set default inventory account for perpetual inventory,ຕັ້ງບັນຊີສິນຄ້າຄົງຄັງແບບອັດຕະໂນມັດສໍາລັບສິນຄ້າຄົງຄັງແບບຖາວອນ,
-Set default mode of payment,ຕັ້ງຄ່າໂຫມດການຈ່າຍເງິນແບບເດີມ,
-Set this if the customer is a Public Administration company.,ຕັ້ງຄ່ານີ້ຖ້າລູກຄ້າເປັນບໍລິສັດບໍລິຫານສາທາລະນະ.,
-Set warehouse for Procedure {0} ,ຕັ້ງຄ່າສາງສໍາລັບຂັ້ນຕອນ {0},
-Set {0} in asset category {1} or company {2},ກໍານົດ {0} ໃນຫມວດສິນຊັບ {1} ຫຼືບໍລິສັດ {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ການຕັ້ງຄ່າເຫດການທີ່ {0}, ນັບຕັ້ງແຕ່ພະນັກງານທີ່ຕິດຢູ່ກັບຄົນຂາຍຂ້າງລຸ່ມນີ້ບໍ່ມີຊື່ຜູ້ໃຊ້ {1}",
-Setting defaults,ການຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນ,
-Setting up Email,ການຕັ້ງຄ່າອີເມວ,
-Setting up Email Account,ການຕັ້ງຄ່າບັນຊີອີເມວ,
-Setting up Employees,ການຕັ້ງຄ່າພະນັກງານ,
-Setting up Taxes,ກໍານົດຄ່າພາສີ,
+Set as Lost,ກໍານົດເປັນການສູນເສຍ,
+Set as Open,ກໍານົດເປັນທຸກ,
+Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual,
+Set default mode of payment,ກໍານົດຮູບແບບການໃນຕອນຕົ້ນຊໍາລະເງິນ,
+Set this if the customer is a Public Administration company.,ຕັ້ງຄ່ານີ້ຖ້າລູກຄ້າແມ່ນບໍລິສັດບໍລິຫານລັດ.,
+Set {0} in asset category {1} or company {2},ຕັ້ງ {0} ໃນຫມວດສິນຊັບ {1} ຫຼືບໍລິສັດ {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ການສ້າງຕັ້ງກິດຈະກໍາເພື່ອ {0}, ນັບຕັ້ງແຕ່ພະນັກງານທີ່ຕິດກັບຂ້າງລຸ່ມນີ້ຄົນຂາຍບໍ່ມີ User ID {1}",
+Setting defaults,ກໍານົດຄ່າເລີ່ມຕົ້ນ,
+Setting up Email,ສ້າງຕັ້ງອີເມວ,
+Setting up Email Account,ການສ້າງຕັ້ງບັນຊີ Email,
+Setting up Employees,ການສ້າງຕັ້ງພະນັກງານ,
+Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ,
 Setting up company,ການສ້າງຕັ້ງບໍລິສັດ,
-Settings,Settings,
-"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນກົດລະບຽບການຂົນສົ່ງ, ລາຄາລາຍະການ,",
-Settings for website homepage,Settings for homepage homepage,
-Settings for website product listing,ການຕັ້ງຄ່າສໍາລັບຜະລິດຕະພັນຂອງເວັບໄຊທ໌,
-Settled,Settled,
-Setup Gateway accounts.,ບັນຊີ Setup Gateway.,
-Setup SMS gateway settings,ຕັ້ງຄ່າການຕັ້ງຄ່າການເຂົ້າເຖິງ SMS,
-Setup cheque dimensions for printing,ຂະຫນາດການກວດສອບການຕິດຕັ້ງສໍາລັບການພິມ,
+Settings,ການຕັ້ງຄ່າ,
+"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ",
+Settings for website homepage,ການຕັ້ງຄ່າສໍາລັບຫນ້າທໍາອິດຂອງເວັບໄຊທ໌,
+Settings for website product listing,ການຕັ້ງຄ່າ ສຳ ລັບລາຍຊື່ຜະລິດຕະພັນຂອງເວບໄຊທ໌,
+Settled,ຕົກລົງ,
+Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway.,
+Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS,
+Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ,
 Setup default values for POS Invoices,ຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນສໍາຫລັບໃບແຈ້ງຫນີ້ POS,
 Setup mode of POS (Online / Offline),ໂຫມດການຕັ້ງຄ່າຂອງ POS (ອອນລາຍ / Offline),
 Setup your Institute in ERPNext,ຕັ້ງສະຖາບັນຂອງທ່ານໃນ ERPNext,
@@ -2718,811 +2667,801 @@
 Ship To State,Ship To State,
 Shipments,ການຂົນສົ່ງ,
 Shipping,ການຂົນສົ່ງ,
-Shipping Address,ທີ່ຢູ່ສົ່ງອອກ,
-"Shipping Address does not have country, which is required for this Shipping Rule",ທີ່ຢູ່ສົ່ງບໍ່ມີປະເທດທີ່ຈໍາເປັນສໍາລັບມາດຕະການຂົນສົ່ງນີ້,
-Shipping rule not applicable for country {0},ລະບຽບການສົ່ງສິນຄ້າບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ {0},
-Shipping rule only applicable for Buying,ກົດລະບຽບສົ່ງສິນຄ້າເທົ່ານັ້ນທີ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຊື້,
-Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າເທົ່ານັ້ນທີ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຂາຍ,
+Shipping Address,ທີ່ຢູ່ສົ່ງ,
+"Shipping Address does not have country, which is required for this Shipping Rule",ທີ່ຢູ່ສົ່ງບໍ່ມີປະເທດທີ່ຈໍາເປັນສໍາລັບມາດຕະການການຂົນສົ່ງນີ້,
+Shipping rule only applicable for Buying,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຊື້,
+Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຂາຍ,
 Shopify Supplier,Shopify Supplier,
-Shopping Cart,Shopping cart,
-Shopping Cart Settings,ການຕັ້ງຄ່າລົດເຂັນ,
-Shortage Qty,ການຂາດແຄນ Qty,
-Show Completed,ສະແດງໃຫ້ເຫັນສໍາເລັດ,
+Shopping Cart,ໂຄງຮ່າງການໄປຊື້ເຄື່ອງ,
+Shopping Cart Settings,ການຕັ້ງຄ່າການຄ້າໂຄງຮ່າງ,
+Shortage Qty,ການຂາດແຄນຈໍານວນ,
+Show Completed,ສະແດງ ສຳ ເລັດ,
 Show Cumulative Amount,ສະແດງຈໍານວນສະສົມ,
 Show Employee,ສະແດງພະນັກງານ,
-Show Open,Show Open,
-Show Opening Entries,ສະແດງລາຍະການເປີດ,
+Show Open,ສະແດງໃຫ້ເຫັນການເປີດ,
+Show Opening Entries,ສະແດງລາຍການເປີດ,
 Show Payment Details,ສະແດງລາຍະລະອຽດການຊໍາລະເງິນ,
 Show Return Entries,Show Return Entries,
-Show Salary Slip,Show Salary Slip,
-Show Variant Attributes,ສະແດງຄຸນລັກສະນະຂອງຕົວແປ,
-Show Variants,Show Variants,
-Show closed,ສະແດງປິດ,
+Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ,
+Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ,
+Show Variants,ສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ,
+Show closed,ສະແດງໃຫ້ເຫັນປິດ,
 Show exploded view,ສະແດງໃຫ້ເຫັນການຂຸດຄົ້ນເບິ່ງ,
 Show only POS,ສະແດງພຽງແຕ່ POS,
-Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນຍອດເງິນ P &amp; L ປີງົບປະມານທີ່ບໍ່ເປີດເຜີຍ,
-Show zero values,ສະແດງຄ່າສູນ,
+Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນ P &amp; ຍອດ L ປີງົບປະມານ unclosed ຂອງ,
+Show zero values,ສະແດງໃຫ້ເຫັນຄຸນຄ່າສູນ,
 Sick Leave,ລາປ່ວຍ,
 Silt,Silt,
 Single Variant,Single Variant,
-Single unit of an Item.,ຫນ່ວຍດຽວຂອງລາຍການ.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ການຍົກເລີກການຈັດສັນການຈັດສັນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນການອອກໃບຢັ້ງຢືນການແບ່ງປັນແລ້ວມີຕໍ່ພວກເຂົາ. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ຍົກເລີກການກໍານົດໂຄງສ້າງເງິນເດືອນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນວ່າບັນທຶກການມອບຫມາຍຂອງໂຄງການເງິນເດືອນມີຢູ່ແລ້ວຕໍ່ພວກເຂົາ. {0}",
+Single unit of an Item.,ຫນ່ວຍບໍລິການດຽວຂອງສິນຄ້າ.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ການລວບລວມການອອກໃບຢັ້ງຢືນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນການອອກໃບຢັ້ງຢືນການຈັດສັນແລ້ວມີຢູ່ຕໍ່ພວກເຂົາ. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນຂ້າມຜ່ານ ສຳ ລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນວ່າບັນທຶກການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນມີຕໍ່ພວກເຂົາແລ້ວ. {0}",
 Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ,
 Small,ຂະຫນາດນ້ອຍ,
 Soap & Detergent,ສະບູ່ແລະຜົງຊັກຟອກ,
-Software,Software,
-Software Developer,Software Developer,
-Softwares,Softwares,
+Software,ຊອບແວ,
+Software Developer,ຊອບແວພັດທະນາ,
+Softwares,ຊອບແວ,
 Soil compositions do not add up to 100,ອົງປະກອບດິນບໍ່ເພີ່ມສູງເຖິງ 100,
-Sold,ຂາຍແລ້ວ,
+Sold,ຂາຍ,
 Some emails are invalid,ບາງອີເມວບໍ່ຖືກຕ້ອງ,
-Some information is missing,ບາງຂໍ້ມູນແມ່ນຫາຍໄປ,
-Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດ!,
-"Sorry, Serial Nos cannot be merged","Sorry, Serial Nos ບໍ່ສາມາດຮວມກັນໄດ້",
+Some information is missing,ຂໍ້ມູນບາງຢ່າງທີ່ຂາດຫາຍໄປ,
+Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດພາດ!,
+"Sorry, Serial Nos cannot be merged","ຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ",
 Source,ແຫຼ່ງຂໍ້ມູນ,
-Source Warehouse,Source Warehouse,
+Source Warehouse,Warehouse Source,
 Source and Target Location cannot be same,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນແລະຈຸດຫມາຍປາຍທາງບໍ່ສາມາດກັນໄດ້,
-Source and target warehouse cannot be same for row {0},ສາງແຫຼ່ງແລະເປົ້າຫມາຍບໍ່ສາມາດດຽວກັນກັບແຖວ {0},
-Source and target warehouse must be different,ແຫຼ່ງຂໍ້ມູນແລະສາງເປົ້າຫມາຍຕ້ອງແຕກຕ່າງກັນ,
-Source of Funds (Liabilities),ແຫລ່ງທຶນ (ຫນີ້ສິນ),
-Source warehouse is mandatory for row {0},ສາງແຫລ່ງທີ່ຈໍາເປັນສໍາລັບແຖວ {0},
-Specified BOM {0} does not exist for Item {1},BOM {0} ລະບຸບໍ່ມີສໍາລັບລາຍການ {1},
+Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0},
+Source and target warehouse must be different,ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍຕ້ອງໄດ້ຮັບທີ່ແຕກຕ່າງກັນ,
+Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ),
+Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0},
+Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1},
 Split,Split,
-Split Batch,Split Batch,
+Split Batch,ຊຸດ Split,
 Split Issue,Split Issue,
 Sports,ກິລາ,
 Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1},
-Standard Buying,Standard Buying,
-Standard Selling,Standard Selling,
-Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືການຊື້.,
+Standard Buying,ຊື້ມາດຕະຖານ,
+Standard Selling,ຂາຍມາດຕະຖານ,
+Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້.,
 Start Date,ວັນທີ່ເລີ່ມ,
-Start Date of Agreement can't be greater than or equal to End Date.,ວັນທີເລີ່ມຕົ້ນຂອງສັນຍາບໍ່ສາມາດໃຫຍ່ກວ່າຫລືເທົ່າກັບວັນສິ້ນສຸດ.,
+Start Date of Agreement can't be greater than or equal to End Date.,ວັນທີເລີ່ມຕົ້ນຂອງສັນຍາບໍ່ສາມາດໃຫຍ່ກວ່າຫຼືເທົ່າກັບວັນທີສິ້ນສຸດ.,
 Start Year,ປີເລີ່ມຕົ້ນ,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະການຈ່າຍເງິນເດືອນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}.",
-Start date should be less than end date for Item {0},ວັນເລີ່ມຕົ້ນຄວນຈະນ້ອຍກວ່າວັນທີສຸດທ້າຍສໍາລັບລາຍການ {0},
+Start date should be less than end date for Item {0},ວັນທີ່ເລີ່ມຕົ້ນຄວນຈະມີຫນ້ອຍກ່ວາວັນທີ່ສິ້ນສຸດສໍາລັບລາຍການ {0},
 Start date should be less than end date for task {0},ວັນເລີ່ມຕົ້ນຄວນຈະນ້ອຍກວ່າວັນທີສຸດທ້າຍສໍາລັບວຽກ {0},
 Start day is greater than end day in task '{0}',ວັນເລີ່ມຕົ້ນແມ່ນຫຼາຍກວ່າມື້ສຸດທ້າຍໃນວຽກ &#39;{0}&#39;,
 Start on,ເລີ່ມຕົ້ນສຸດ,
 State,ລັດ,
-State/UT Tax,State / UT Tax,
-Statement of Account,ຄໍາຖະແຫຼງຂອງບັນຊີ,
-Status must be one of {0},ສະຖານະຕ້ອງເປັນຫນຶ່ງໃນ {0},
+State/UT Tax,ພາສີຂອງລັດ / UT,
+Statement of Account,ຖະແຫຼງການຂອງບັນຊີ,
+Status must be one of {0},ສະຖານະພາບຕ້ອງເປັນຫນຶ່ງໃນ {0},
 Stock,Stock,
-Stock Adjustment,Stock Adjustment,
-Stock Analytics,Stock Analytics,
-Stock Assets,ຊັບສິນຫຼັກຊັບ,
+Stock Adjustment,ການປັບ Stock,
+Stock Analytics,ການວິເຄາະຫຼັກຊັບ,
+Stock Assets,ຊັບສິນ Stock,
 Stock Available,Stock Available,
-Stock Balance,Stock Balance,
-Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ໄດ້ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ,
-Stock Entry,Stock Entry,
-Stock Entry {0} created,ຫຼັກຊັບ {0} ສ້າງແລ້ວ,
-Stock Entry {0} is not submitted,ບໍ່ມີການສົ່ງເອກະສານເຂົ້າ {0},
-Stock Expenses,ຄ່າໃຊ້ຈ່າຍໃນການຊື້ຂາຍ,
-Stock In Hand,Stock In Hand,
-Stock Items,ລາຍະການສິນຄ້າ,
-Stock Ledger,Stock Ledger,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ລາຍະການບັນທຶກລາຍະການແລະລາຍະການ GL ຖືກລົງທະບຽນສໍາຫລັບໃບຮັບສິນຄ້າທີ່ເລືອກ,
-Stock Levels,ລະດັບສິນຄ້າ,
-Stock Liabilities,ຫນີ້ສິນຫຼັກຊັບ,
-Stock Options,ຕົວເລືອກຫຼັກຊັບ,
-Stock Qty,Stock Qty,
-Stock Received But Not Billed,ຮຸ້ນໄດ້ຮັບແຕ່ບໍ່ຖືກເອີ້ນເກັບເງິນ,
-Stock Reports,ບົດລາຍງານຫຼັກຊັບ,
+Stock Balance,ຍອດ Stock,
+Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ,
+Stock Entry,Entry Stock,
+Stock Entry {0} created,Stock Entry {0} ສ້າງ,
+Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ,
+Stock Expenses,ຄ່າໃຊ້ຈ່າຍ Stock,
+Stock In Hand,Stock ໃນມື,
+Stock Items,ສິນຄ້າພ້ອມສົ່ງ,
+Stock Ledger,Ledger Stock,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ,
+Stock Levels,ລະດັບ Stock,
+Stock Liabilities,ຫນີ້ສິນ Stock,
+Stock Options,ທາງເລືອກຫຼັກຊັບ,
+Stock Qty,ສິນຄ້າພ້ອມສົ່ງ,
+Stock Received But Not Billed,Stock ໄດ້ຮັບແຕ່ບໍ່ບິນ,
+Stock Reports,ບົດລາຍງານ Stock,
 Stock Summary,Stock Summary,
-Stock Transactions,Stock Transactions,
-Stock UOM,ຫຸ້ນ UOM,
-Stock Value,ມູນຄ່າຫຸ້ນ,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ຍອດຄົງເຫລືອຂອງຫຸ້ນໃນ {B} {0} ຈະກາຍເປັນຕົວລົບ {1} ສໍາຫລັບ Item {2} ທີ່ Warehouse {3},
-Stock cannot be updated against Delivery Note {0},ບໍ່ສາມາດປັບປຸງຫຼັກຊັບໄດ້ຕໍ່ກັບຄໍາສັ່ງສົ່ງ {0},
-Stock cannot be updated against Purchase Receipt {0},ບໍ່ສາມາດປັບປຸງຫຼັກຊັບໄດ້ຕໍ່ກັບໃບຢັ້ງຢືນການຊື້ {0},
-Stock cannot exist for Item {0} since has variants,ບໍ່ສາມາດມີຫຼັກຊັບສໍາລັບ Item {0} ນັບຕັ້ງແຕ່ມີການປ່ຽນແປງ,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ຈໍານວນຫຼັກຊັບເພື່ອເລີ່ມຕົ້ນຂັ້ນຕອນແມ່ນບໍ່ມີຢູ່ໃນສາງ. ທ່ານຕ້ອງການທີ່ຈະບັນທຶກການໂອນຫຼັກຊັບ,
-Stock transactions before {0} are frozen,ການໂອນຫຼັກຊັບກ່ອນ {0} ແມ່ນ frozen,
-Stop,ຢຸດ,
-Stopped,ຢຸດເຊົາ,
+Stock Transactions,ທຸລະກໍາຫຼັກຊັບ,
+Stock UOM,Stock UOM,
+Stock Value,ມູນຄ່າຫຼັກຊັບ,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3},
+Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0},
+Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0},
+Stock cannot exist for Item {0} since has variants,Stock ບໍ່ສາມາດມີສໍາລັບລາຍການ {0} ນັບຕັ້ງແຕ່ມີ variants,
+Stock transactions before {0} are frozen,ເຮັດທຸລະກໍາຫຼັກຊັບກ່ອນ {0} ໄດ້ຖືກ frozen,
+Stop,ຢຸດເຊົາການ,
+Stopped,ຢຸດເຊົາການ,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ",
 Stores,ຮ້ານຄ້າ,
-Structures have been assigned successfully,ໂຄງສ້າງໄດ້ຖືກມອບຫມາຍໃຫ້ປະສົບຜົນສໍາເລັດ,
-Student,ນັກຮຽນ,
-Student Activity,ກິດຈະກໍານັກຮຽນ,
-Student Address,ທີ່ຢູ່ໂຮງຮຽນ,
-Student Admissions,ການເຂົ້າຮຽນຂອງນັກຮຽນ,
-Student Attendance,Student Attendance,
-"Student Batches help you track attendance, assessments and fees for students","ການສໍາຫຼວດນັກຮຽນຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນແລະຄ່າທໍານຽມສໍາລັບນັກຮຽນ",
-Student Email Address,ທີ່ຢູ່ອີເມວນັກຮຽນ,
-Student Email ID,Student Email ID,
+Structures have been assigned successfully,ໂຄງສ້າງໄດ້ຖືກມອບ ໝາຍ ໃຫ້ ສຳ ເລັດຜົນ,
+Student,ນັກສຶກສາ,
+Student Activity,ກິດຈະກໍານັກສຶກສາ,
+Student Address,ທີ່ຢູ່ Student,
+Student Admissions,ຮັບສະຫມັກນັກສຶກສາ,
+Student Attendance,ຜູ້ເຂົ້າຮ່ວມນັກສຶກສາ,
+"Student Batches help you track attendance, assessments and fees for students","ສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ",
+Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ,
+Student Email ID,ID Email ນັກສຶກສາ,
 Student Group,ກຸ່ມນັກສຶກສາ,
-Student Group Strength,Student Group Strength,
-Student Group is already updated.,ກຸ່ມນັກສຶກສາຖືກປັບປຸງແລ້ວ.,
-Student Group or Course Schedule is mandatory,ກຸ່ມນັກຮຽນຫຼືກໍານົດເວລາແນ່ນອນແມ່ນຈໍາເປັນ,
+Student Group Strength,Strength Group ນັກສຶກສາ,
+Student Group is already updated.,Group ນັກສຶກສາມີການປັບປຸງແລ້ວ.,
+Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ,
 Student Group: ,ກຸ່ມນັກຮຽນ:,
-Student ID,Student ID,
-Student ID: ,ID ນັກຮຽນ:,
-Student LMS Activity,ກິດຈະກໍານັກຮຽນ LMS,
-Student Mobile No.,Student Mobile No,
-Student Name,ຊື່ນັກຮຽນ,
+Student ID,ID ນັກສຶກສາ,
+Student ID: ,Student ID:,
+Student LMS Activity,ກິດຈະ ກຳ LMS ຂອງນັກຮຽນ,
+Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື,
+Student Name,ນາມສະກຸນ,
 Student Name: ,ຊື່ນັກຮຽນ:,
 Student Report Card,Student Report Card,
-Student is already enrolled.,ນັກຮຽນໄດ້ລົງທະບຽນແລ້ວ.,
-Student {0} - {1} appears Multiple times in row {2} & {3},ນັກຮຽນ {0} - {1} ປາກົດຫລາຍຄັ້ງໃນແຖວ {2} &amp; {3},
+Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.,
+Student {0} - {1} appears Multiple times in row {2} & {3},ນັກສຶກສາ {0} - {1} ປະກົດວ່າເວລາຫຼາຍໃນການຕິດຕໍ່ກັນ {2} ແລະ {3},
 Student {0} does not belong to group {1},ນັກຮຽນ {0} ບໍ່ໄດ້ເປັນກຸ່ມ {1},
-Student {0} exist against student applicant {1},ນັກສຶກສາ {0} ມີຢູ່ຕໍ່ກັບຜູ້ສະຫມັກນັກຮຽນ {1},
-"Students are at the heart of the system, add all your students","ນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບ, ເພີ່ມນັກຮຽນທັງຫມົດຂອງທ່ານ",
-Sub Assemblies,Sub Assemblies,
+Student {0} exist against student applicant {1},ນັກສຶກສາ {0} ມີຕໍ່ສະຫມັກນັກສຶກສາ {1},
+"Students are at the heart of the system, add all your students","ນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບການ, ເພີ່ມນັກສຶກສາຂອງທ່ານທັງຫມົດ",
+Sub Assemblies,ປະກອບຍ່ອຍ,
 Sub Type,Sub Type,
-Sub-contracting,Sub contracting,
+Sub-contracting,ອະນຸສັນຍາ,
 Subcontract,Subcontract,
 Subject,Subject,
-Submit,Submit,
-Submit Proof,Submit Proof,
-Submit Salary Slip,Submit Salary Slip,
-Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕໍ່ໄປ.,
+Submit,ຍື່ນສະເຫນີ,
+Submit Proof,ສົ່ງຫຼັກຖານສະແດງ,
+Submit Salary Slip,ຍື່ນສະເຫນີການ Slip ເງິນເດືອນ,
+Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ.,
 Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ,
-Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບໄດ້,
+Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ,
 Submitting Salary Slips...,Submitting Salary Slips ...,
 Subscription,Subscription,
 Subscription Management,ການຄຸ້ມຄອງການຈອງ,
 Subscriptions,Subscriptions,
-Subtotal,Subtotal,
-Successfully Reconciled,ສົບຜົນສໍາເລັດກັບຄືນ,
+Subtotal,ການເພີ່ມເຕີມ,
+Successfully Reconciled,ຄືນສົບຜົນສໍາເລັດ,
 Successfully Set Supplier,ສ້າງຜູ້ຜະລິດສົບຜົນສໍາເລັດ,
 Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ,
-Successfully deleted all transactions related to this company!,ໄດ້ປະຕິເສດສົບຜົນສໍາເລັດທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!,
-Sum of Scores of Assessment Criteria needs to be {0}.,ຜະລິດແນນຂອງມາດຕະຖານການປະເມີນຕ້ອງເປັນ {0}.,
-Sum of points for all goals should be 100. It is {0},ຍອດຂອງຈຸດສໍາລັບເປົ້າຫມາຍທັງຫມົດຄວນຈະເປັນ 100. ມັນແມ່ນ {0},
-Summary for this month and pending activities,ສະຫຼຸບສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງຢູ່,
-Summary for this week and pending activities,ສະຫຼຸບສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງຢູ່,
+Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!,
+Sum of Scores of Assessment Criteria needs to be {0}.,ຜົນບວກຂອງຄະແນນຂອງເງື່ອນໄຂການປະເມີນຜົນທີ່ຕ້ອງການຈະ {0}.,
+Sum of points for all goals should be 100. It is {0},ຜົນບວກຂອງຈຸດສໍາລັບເປົ້າຫມາຍທັງຫມົດຄວນຈະເປັນ 100 ມັນເປັນ {0},
+Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ,
+Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ,
 Sunday,ວັນອາທິດ,
 Suplier,Suplier,
-Suplier Name,Suplier Name,
-Supplier,ຜູ້ໃຫ້ບໍລິການ,
+Suplier Name,ຊື່ Suplier,
+Supplier,ຜູ້ຈັດຈໍາຫນ່າຍ,
 Supplier Group,Supplier Group,
 Supplier Group master.,ຜູ້ໃຫ້ບໍລິການກຸ່ມຜູ້ຜະລິດ,
-Supplier Id,Supplier Id,
-Supplier Invoice Date cannot be greater than Posting Date,Date Invoice Supplier ບໍ່ສາມາດຈະສູງກວ່າວັນທີ Posting,
-Supplier Invoice No,ໃບແຈ້ງຫນີ້ຂອງຜູ້ໃຫ້ບໍລິການ,
-Supplier Invoice No exists in Purchase Invoice {0},ໃບຢັ້ງຢືນຂອງຜູ້ໃຫ້ບໍລິການບໍ່ມີຢູ່ໃນການຊື້ໃບແຈ້ງຫນີ້ {0},
+Supplier Id,Id Supplier,
+Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່,
+Supplier Invoice No,Supplier Invoice No,
+Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0},
 Supplier Name,ຊື່ຜູ້ຜະລິດ,
 Supplier Part No,Supplier Part No,
-Supplier Quotation,Supplier Quotation,
-Supplier Quotation {0} created,Supplier Quotation {0} ສ້າງແລ້ວ,
+Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ,
+Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ,
 Supplier Scorecard,Scorecard Supplier,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ຄັງສິນຄ້າຂອງຜູ້ໃຫ້ບໍລິການສໍາລັບໃບຢັ້ງຢືນການຊື້ - ຂາຍຍ່ອຍ,
-Supplier database.,ຖານຂໍ້ມູນຜູ້ໃຫ້ບໍລິການ.,
-Supplier {0} not found in {1},ຜູ້ສະຫນອງ {0} ບໍ່ພົບໃນ {1},
-Supplier(s),ຜູ້ຜະລິດ (s),
-Supplies made to UIN holders,ອຸປະກອນທີ່ເຮັດໃຫ້ຜູ້ຖື UIN,
-Supplies made to Unregistered Persons,ອຸປະກອນທີ່ເຮັດໃຫ້ຜູ້ທີ່ບໍ່ໄດ້ຈົດທະບຽນ,
-Suppliies made to Composition Taxable Persons,ສະຫນັບສະຫນູນການປະກອບສ່ວນບຸກຄົນທີ່ມີຄວາມຮັບຜິດຊອບ,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້,
+Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ.,
+Supplier {0} not found in {1},Supplier {0} ບໍ່ພົບໃນ {1},
+Supplier(s),ຜູ້ສະຫນອງ (s),
+Supplies made to UIN holders,ອຸປະກອນເຮັດໃຫ້ຜູ້ຖື UIN,
+Supplies made to Unregistered Persons,ເຄື່ອງສະ ໜອງ ໃຫ້ແກ່ບຸກຄົນທີ່ບໍ່ໄດ້ລົງທະບຽນ,
+Suppliies made to Composition Taxable Persons,ຜູ້ສະ ໜອງ ຜະລິດຕະພັນໃຫ້ແກ່ບຸກຄົນທີ່ຕ້ອງເສຍອາກອນ,
 Supply Type,Supply Type,
 Support,ສະຫນັບສະຫນູນ,
-Support Analytics,ສະຫນັບສະຫນູນການວິເຄາະ,
-Support Settings,ສະຫນັບສະຫນູນ Settings,
+Support Analytics,ການວິເຄາະສະຫນັບສະຫນູນ,
+Support Settings,ການຕັ້ງຄ່າສະຫນັບສະຫນູນ,
 Support Tickets,ສະຫນັບສະຫນູນປີ້,
-Support queries from customers.,ສະຫນັບສະຫນູນການສອບຖາມຈາກລູກຄ້າ.,
+Support queries from customers.,ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ.,
 Susceptible,ຫນ້າຢ້ານ,
-Sync Master Data,Sync Master Data,
-Sync Offline Invoices,Sync Offline Invoices,
+Sync Master Data,Sync ຂໍ້ມູນຫລັກ,
+Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້,
 Sync has been temporarily disabled because maximum retries have been exceeded,Sync ໄດ້ຮັບການພິຈາລະນາຊົ່ວຄາວຍ້ອນວ່າການທົດລອງສູງສຸດໄດ້ຖືກເກີນໄປ,
 Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0},
-Syntax error in formula or condition: {0},ຂໍ້ຜິດພາດໃນສູດຫລືເງື່ອນໄຂຂອງ syntax: {0},
+Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0},
 TDS Rate %,TDS Rate%,
-Taken,Taken,
-Tap items to add them here,ແຕະລາຍະການເພື່ອເພີ່ມພວກເຂົາທີ່ນີ້,
+Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້,
 Target ({}),ເປົ້າຫມາຍ ({}),
-Target On,ເປົ້າຫມາຍສຸດ,
-Target Warehouse,Target Warehouse,
-Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງເຮັດວຽກ,
-Target warehouse is mandatory for row {0},ສາງເປົ້າຫມາຍແມ່ນສໍາລັບແຖວ {0},
-Task,Task,
+Target On,ເປົ້າຫມາຍກ່ຽວກັບ,
+Target Warehouse,Warehouse ເປົ້າຫມາຍ,
+Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0},
+Task,ວຽກງານ,
 Tasks,ວຽກງານ,
-Tasks have been created for managing the {0} disease (on row {1}),ກິດຈະກໍາຕ່າງໆໄດ້ຖືກສ້າງຂື້ນເພື່ອຄຸ້ມຄອງພະຍາດ {0} (ໃນແຖວ {1}),
+Tasks have been created for managing the {0} disease (on row {1}),ກິດຈະກໍາຕ່າງໆໄດ້ຖືກສ້າງຂື້ນເພື່ອການຄຸ້ມຄອງພະຍາດ {0} (ໃນແຖວ {1}),
 Tax,ພາສີ,
-Tax Assets,ສິນຊັບພາສີ,
-Tax Category for overriding tax rates.,ພາສີອາກອນສໍາລັບການຍົກເລີກອັດຕາພາສີ.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ຫມວດພາສີໄດ້ຖືກປ່ຽນເປັນ &quot;ລວມ&quot; ເພາະວ່າທັງຫມົດແມ່ນລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບ,
+Tax Assets,ຊັບສິນອາກອນ,
+Tax Category for overriding tax rates.,ໝວດ ພາສີ ສຳ ລັບການເກີນອັດຕາອາກອນ.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ປະເພດສ່ວຍສາອາກອນໄດ້ຮັບການປ່ຽນແປງກັບ &quot;Total&quot; ເນື່ອງຈາກວ່າລາຍການທັງຫມົດລາຍການບໍ່ແມ່ນຫຼັກຊັບ,
 Tax ID,ID ພາສີ,
 Tax Id: ,ID ພາສີ:,
 Tax Rate,ອັດຕາພາສີ,
-Tax Rule Conflicts with {0},ຂໍ້ຂັດແຍ່ງດ້ານກົດຫມາຍທີ່ຂັດກັບ {0},
-Tax Rule for transactions.,ກົດພາສີສໍາລັບການໂອນ.,
-Tax Template is mandatory.,ແບບພາສີແມ່ນບັງຄັບ.,
+Tax Rule Conflicts with {0},ການຂັດແຍ້ງດ້ານກົດລະບຽບພາສີກັບ {0},
+Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ.,
+Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.,
 Tax Withholding rates to be applied on transactions.,ອັດຕາພາສີການຖອນທີ່ຈະນໍາໃຊ້ໃນການເຮັດທຸລະກໍາ.,
-Tax template for buying transactions.,ແມ່ແບບພາສີສໍາລັບການຊື້ຂາຍ.,
-Tax template for item tax rates.,ແມ່ແບບພາສີສໍາລັບອັດຕາພາສີຂອງສິນຄ້າ.,
-Tax template for selling transactions.,ແມ່ແບບພາສີສໍາລັບການຂາຍຂາຍ.,
-Taxable Amount,ຈໍານວນເງິນທີ່ຖືກຈໍາຫນ່າຍ,
+Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.,
+Tax template for item tax rates.,ແມ່ແບບພາສີ ສຳ ລັບອັດຕາອາກອນລາຍການ.,
+Tax template for selling transactions.,ແມ່ແບບພາສີສໍາລັບການຂາຍທຸລະກໍາ.,
+Taxable Amount,ຈໍານວນພາສີ,
 Taxes,ພາສີອາກອນ,
-Team Updates,Team Updates,
-Technology,ເທກໂນໂລຍີ,
-Telecommunications,ໂທລະຄົມນາຄົມ,
-Telephone Expenses,ຄ່າໃຊ້ຈ່າຍໂທລະສັບ,
+Team Updates,ການປັບປຸງທີມງານ,
+Technology,ເຕັກໂນໂລຊີ,
+Telecommunications,ຄົມມະນາຄົມ,
+Telephone Expenses,ຄ່າໃຊ້ຈ່າຍທາງໂທລະສັບ,
 Television,ໂທລະທັດ,
-Template of terms or contract.,ແມ່ແບບຂໍ້ກໍານົດຫຼືສັນຍາ.,
-Templates of supplier scorecard criteria.,ແມ່ແບບຂອງເງື່ອນໄຂ scorecard ຂອງຜູ້ຜະລິດ.,
-Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວຊີ້ວັດ scorecard ຂອງຜູ້ສະຫນອງ.,
-Templates of supplier standings.,ແມ່ແບບຂອງຜູ້ສະຫນອງການຈັດອັນດັບ.,
+Template of terms or contract.,ຮູບແບບຂອງຂໍ້ກໍານົດຫຼືການເຮັດສັນຍາ.,
+Templates of supplier scorecard criteria.,ແມ່ແບບຂອງເກນສະຫນອງດັດນີຊີ້ວັດ.,
+Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ.,
+Templates of supplier standings.,ແມ່ແບບຂອງຕໍາແຫນ່ງສະຫນອງ.,
 Temporarily on Hold,ຈັບເວລາຊົ່ວຄາວ,
 Temporary,ຊົ່ວຄາວ,
 Temporary Accounts,ບັນຊີຊົ່ວຄາວ,
-Temporary Opening,ຊົ່ວຄາວເປີດ,
+Temporary Opening,ເປີດຊົ່ວຄາວ,
 Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ,
-Terms and Conditions Template,ເງື່ອນໄຂແລະເງື່ອນໄຂ Template,
-Territory,ອານາເຂດ,
-Territory is Required in POS Profile,ອານາເຂດແມ່ນຕ້ອງການໃນ POS Profile,
-Test,ທົດສອບ,
+Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template,
+Territory,ອານາເຂດຂອງ,
+Territory is Required in POS Profile,ອານາເຂດຂອງໄດ້ຖືກກໍານົດໄວ້ໃນຂໍ້ມູນສ່ວນຕົວ POS,
+Test,ການທົດສອບ,
 Thank you,ຂອບໃຈ,
-Thank you for your business!,ຂອບໃຈສໍາລັບທຸລະກິດຂອງທ່ານ!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,The &#39;From Package No&#39; ພາກສະຫນາມຕ້ອງບໍ່ຫວ່າງຫຼືບໍ່ມີຄ່ານ້ອຍກວ່າ 1.,
-The Brand,The Brand,
-The Item {0} cannot have Batch,Item {0} ບໍ່ສາມາດມີ Batch,
-The Loyalty Program isn't valid for the selected company,ໂຄງການຄວາມພັກດີແມ່ນບໍ່ຖືກຕ້ອງສໍາລັບບໍລິສັດທີ່ເລືອກ,
-The Patient {0} do not have customer refrence to invoice,ຜູ້ປ່ວຍ {0} ບໍ່ມີການກວດສອບຂອງລູກຄ້າໃນໃບແຈ້ງຫນີ້,
-The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນອາດເປັນສິ່ງທີ່ຊ້ໍາກັນ.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ວັນທີສິ້ນສຸດບໍ່ສາມາດລ່ວງຫນ້າກ່ອນວັນທີເລີ່ມຕົ້ນ. ກະລຸນາແກ້ໄຂວັນທີແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີສິ້ນສຸດບໍ່ສາມາດເກີນວັນທີສິ້ນສຸດປີຂອງປີການສຶກສາທີ່ພົວພັນເຖິງໄລຍະເວລາ (ປີການສຶກສາ {}). ກະລຸນາແກ້ໄຂວັນທີແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນເລີ່ມຕົ້ນຂອງສັນຍາສາມາດບໍ່ມີກ່ອນຫນ້າກ່ວາປີເລີ່ມຕົ້ນປີຂອງປີການສຶກສາທີ່ມີໄລຍະການເຊື່ອມໂຍງ (ປີການສຶກສາ {}). ກະລຸນາແກ້ໄຂວັນທີແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ວັນສິ້ນສຸດປີບໍ່ສາມາດເປັນຕົ້ນກ່ອນຫນ້າວັນເລີ່ມຕົ້ນປີ. ກະລຸນາແກ້ໄຂວັນທີແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໄວ້ໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງຮ້ອງຂໍສໍາລັບການພັກແມ່ນວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງສະຫມັກຂໍເອົາພັກ.,
+Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,The &#39;From Package No&#39; ພາກສະຫນາມບໍ່ຕ້ອງເປົ່າຫຼືບໍ່ມີຄ່ານ້ອຍກວ່າ 1.,
+The Brand,ຍີ່ຫໍ້,
+The Item {0} cannot have Batch,ລາຍການ {0} ບໍ່ສາມາດມີ Batch,
+The Loyalty Program isn't valid for the selected company,ໂຄງການຄວາມບໍ່ສະຫງົບແມ່ນບໍ່ຖືກຕ້ອງສໍາລັບບໍລິສັດທີ່ເລືອກ,
+The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາວັນທີໄລຍະເລີ່ມຕົ້ນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.,
 The field From Shareholder cannot be blank,ເຂດຂໍ້ມູນຈາກຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້,
-The field To Shareholder cannot be blank,ພາກສະຫນາມເພື່ອຜູ້ຖືຫຸ້ນບໍ່ສາມາດຫວ່າງເປົ່າ,
-The fields From Shareholder and To Shareholder cannot be blank,ຂົງເຂດຈາກຜູ້ຖືຫຸ້ນແລະຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້,
-The folio numbers are not matching,ຕົວເລກຕົວຫນັງສືແມ່ນບໍ່ກົງກັນ,
-The following Work Orders were created:,ຄໍາສັ່ງການເຮັດວຽກດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ:,
-The holiday on {0} is not between From Date and To Date,ວັນພັກສຸດ {0} ບໍ່ແມ່ນລະຫວ່າງວັນແລະວັນທີ່,
-The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນທີ່ທ່ານກໍາລັງຕັ້ງຄ່າລະບົບນີ້.,
-The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານທີ່ທ່ານຕັ້ງລະບົບນີ້.,
+The field To Shareholder cannot be blank,ພາກສະຫນາມເພື່ອຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້,
+The fields From Shareholder and To Shareholder cannot be blank,ຂົງເຂດຈາກຜູ້ຖືຫຸ້ນແລະຜູ້ຖືຮຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້,
+The folio numbers are not matching,ຈໍານວນ folio ບໍ່ແມ່ນການຈັບຄູ່,
+The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ,
+The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.,
+The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.,
 The number of shares and the share numbers are inconsistent,ຈໍານວນຮຸ້ນແລະຈໍານວນຮຸ້ນແມ່ນບໍ່ສອດຄ່ອງກັນ,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນແຜນ {0} ແມ່ນແຕກຕ່າງກັນຈາກບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້,
-The request for quotation can be accessed by clicking on the following link,ສາມາດເຂົ້າຫາຄໍາຮ້ອງຂໍສໍາລັບຄໍາສັ່ງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ຕໍ່ໄປນີ້,
-The selected BOMs are not for the same item,BOMs ທີ່ເລືອກບໍ່ແມ່ນສໍາລັບລາຍການດຽວກັນ,
-The selected item cannot have Batch,ລາຍການທີ່ເລືອກບໍ່ສາມາດມີຈໍານວນ,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ບັນຊີປະຕູຜ່ານການຈ່າຍເງິນໃນແຜນ {0} ແມ່ນແຕກຕ່າງກັນຈາກບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້,
+The request for quotation can be accessed by clicking on the following link,ການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້,
+The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ,
+The selected item cannot have Batch,ການລາຍການທີ່ເລືອກບໍ່ສາມາດມີ Batch,
 The seller and the buyer cannot be the same,ຜູ້ຂາຍແລະຜູ້ຊື້ບໍ່ສາມາດດຽວກັນ,
-The shareholder does not belong to this company,ຜູ້ຖືຫຸ້ນບໍ່ແມ່ນບໍລິສັດນີ້,
+The shareholder does not belong to this company,ຜູ້ຖືຫຸ້ນບໍ່ແມ່ນຂອງບໍລິສັດນີ້,
 The shares already exist,ຮຸ້ນມີຢູ່ແລ້ວ,
 The shares don't exist with the {0},ຮຸ້ນບໍ່ມີຢູ່ໃນ {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ວຽກງານດັ່ງກ່າວໄດ້ຖືກບັງຄັບໃຫ້ເປັນວຽກງານພື້ນຖານ. ໃນກໍລະນີທີ່ມີບັນຫາກ່ຽວກັບການປຸງແຕ່ງໃນພື້ນຫລັງ, ລະບົບຈະເພີ່ມຄວາມຄິດເຫັນກ່ຽວກັບຄວາມຜິດພາດໃນການປະຕິເສດຫຼັກຊັບນີ້ແລະກັບຄືນມາໃນຂັ້ນຕອນການຮ່າງ",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນ, ກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ປະເທດ, ຜູ້ໃຫ້ບໍລິການ, ປະເພດຜູ້ໃຫ້ບໍລິການ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ.",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ວຽກງານດັ່ງກ່າວໄດ້ຖືກຮວບຮວມເປັນວຽກພື້ນຖານ. ໃນກໍລະນີມີບັນຫາກ່ຽວກັບການປະມວນຜົນໃນພື້ນຫລັງ, ລະບົບຈະເພີ່ມ ຄຳ ເຫັນກ່ຽວກັບຂໍ້ຜິດພາດກ່ຽວກັບຫຼັກຊັບຫຸ້ນຄືນນີ້ແລະກັບຄືນສູ່ຂັ້ນຕອນຮ່າງ",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ",
 "There are inconsistencies between the rate, no of shares and the amount calculated","ມີຄວາມບໍ່ສອດຄ່ອງລະຫວ່າງອັດຕາ, ບໍ່ມີຮຸ້ນແລະຈໍານວນເງິນທີ່ຖືກຄິດໄລ່",
-There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກວ່າມື້ເຮັດວຽກໃນເດືອນນີ້.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ມັນອາດຈະມີປັດໄຈການເກັບກໍາຈໍານວນຫຼາຍໂດຍອີງໃສ່ການໃຊ້ຈ່າຍທັງຫມົດ. ແຕ່ປັດໄຈທີ່ມີການປ່ຽນແປງສໍາລັບການໄຖ່ຈະເປັນແບບດຽວກັນກັບທຸກລະດັບ.,
-There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ມີພຽງແຕ່ຫນຶ່ງເງື່ອນໄຂການຂົນສົ່ງທີ່ມີ 0 ຫຼືມູນຄ່າທີ່ຫວ່າງສໍາລັບ &quot;ການມູນຄ່າ&quot;,
+There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ອາດຈະມີຫຼາຍປັດໄຈການລວບລວມໂດຍອີງໃສ່ການນໍາໃຊ້ທັງຫມົດ. ແຕ່ປັດໄຈທີ່ມີການປ່ຽນແປງສໍາລັບການໄຖ່ຈະເປັນແບບດຽວກັນກັບທຸກຂັ້ນຕອນ.,
+There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ &quot;ຈະໃຫ້ຄຸນຄ່າ&quot;,
 There is no leave period in between {0} and {1},ບໍ່ມີໄລຍະເວລາອອກຈາກລະຫວ່າງ {0} ກັບ {1},
-There is not enough leave balance for Leave Type {0},ບໍ່ມີຍອດເງິນອອກພຽງພໍສໍາລັບອອກຈາກປະເພດ {0},
-There is nothing to edit.,ບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂ.,
+There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0},
+There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.,
 There isn't any item variant for the selected item,ບໍ່ມີລາຍລະອຽດໃດໆສໍາລັບລາຍການທີ່ເລືອກ,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","ເບິ່ງຄືວ່າມີບັນຫາກັບການກໍານົດຄ່າ GoCardless ຂອງເຄື່ອງແມ່ຂ່າຍ. ຢ່າກັງວົນ, ໃນກໍລະນີຂອງຄວາມລົ້ມເຫຼວ, ຈໍານວນເງິນຈະໄດ້ຮັບການຄືນເງິນກັບບັນຊີຂອງທ່ານ.",
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","ເບິ່ງຄືວ່າຈະມີບັນຫາກັບການຕັ້ງຄ່າ GoCardless ຂອງເຄື່ອງແມ່ຂ່າຍ. ຢ່າກັງວົນ, ໃນກໍລະນີຂອງການລົ້ມເຫຼວ, ຈໍານວນເງິນທີ່ຈະໄດ້ຮັບເງິນຄືນກັບບັນຊີຂອງທ່ານ.",
 There were errors creating Course Schedule,ມີຂໍ້ຜິດພາດໃນການສ້າງຕາຕະລາງເວລາ,
-There were errors.,ມີຂໍ້ຜິດພາດ.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ລາຍການນີ້ແມ່ນແບບແມ່ແບບແລະບໍ່ສາມາດໃຊ້ໃນການເຮັດທຸລະກໍາ. ຄຸນລັກສະນະຂອງສິນຄ້າຈະໄດ້ຮັບການຄັດລອກເຂົ້າໄປໃນຕົວປ່ຽນແປງເວັ້ນເສຍແຕ່ວ່າ &quot;No Copy&quot; ຖືກກໍານົດ,
-This Item is a Variant of {0} (Template).,ລາຍການນີ້ແມ່ນຕົວແປຂອງ {0} (Template).,
-This Month's Summary,ສະຫຼຸບຂອງເດືອນນີ້,
-This Week's Summary,ສະຫຼຸບຂອງອາທິດນີ້,
-This action will stop future billing. Are you sure you want to cancel this subscription?,ການປະຕິບັດນີ້ຈະຢຸດການເອີ້ນເກັບເງິນໃນອະນາຄົດ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການລົງທະບຽນນີ້ບໍ?,
-This covers all scorecards tied to this Setup,ນີ້ກວມເອົາ scorecards ທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບການຕິດຕັ້ງນີ້,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ເກີນຂອບເຂດໂດຍ {0} {1} ສໍາລັບລາຍການ {4}. ທ່ານກໍາລັງເຮັດ {3} ອື່ນຕໍ່ກັບ {2} ຄືກັນບໍ?,
-This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີ root ແລະບໍ່ສາມາດແກ້ໄຂໄດ້.,
-This is a root customer group and cannot be edited.,ນີ້ແມ່ນກຸ່ມລູກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.,
+There were errors.,ມີຄວາມຜິດພາດໄດ້.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ລາຍການນີ້ແມ່ນແມ່ແບບແລະບໍ່ສາມາດຖືກນໍາໃຊ້ໃນການຄ້າຂາຍ. ຄຸນລັກສະນະລາຍການຈະໄດ້ຮັບການຄັດລອກໄປເຂົ້າໄປໃນ variants ເວັ້ນເສຍແຕ່ວ່າ &#39;ບໍ່ມີສໍາເນົາ&#39; ໄດ້ຖືກກໍານົດ,
+This Item is a Variant of {0} (Template).,ລາຍການນີ້ເປັນຂໍ້ແຕກຕ່າງຂອງ {0} (Template).,
+This Month's Summary,ຂອງເດືອນນີ້ Summary,
+This Week's Summary,Summary ອາທິດນີ້,
+This action will stop future billing. Are you sure you want to cancel this subscription?,ການປະຕິບັດນີ້ຈະຢຸດການເອີ້ນເກັບເງິນໃນອະນາຄົດ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການສະຫມັກນີ້ບໍ?,
+This covers all scorecards tied to this Setup,ນີ້ກວມເອົາ scorecards ທັງຫມົດ tied ກັບ Setup ນີ້,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?,
+This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.,
+This is a root customer group and cannot be edited.,ນີ້ເປັນກຸ່ມລູກຄ້າຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.,
 This is a root department and cannot be edited.,ນີ້ແມ່ນພະແນກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.,
 This is a root healthcare service unit and cannot be edited.,ນີ້ແມ່ນຫນ່ວຍບໍລິການສຸຂະພາບຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.,
-This is a root item group and cannot be edited.,ນີ້ແມ່ນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.,
-This is a root sales person and cannot be edited.,ນີ້ແມ່ນຄົນຂາຍຮາກແລະບໍ່ສາມາດແກ້ໄຂ.,
+This is a root item group and cannot be edited.,ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.,
+This is a root sales person and cannot be edited.,ນີ້ແມ່ນບຸກຄົນຂາຍຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.,
 This is a root supplier group and cannot be edited.,ນີ້ແມ່ນກຸ່ມຜູ້ຜະລິດຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.,
-This is a root territory and cannot be edited.,ນີ້ແມ່ນດິນແດນຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.,
-This is an example website auto-generated from ERPNext,ນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງທີ່ສ້າງໂດຍອັດຕະໂນມັດຈາກ ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ບັນທຶກກ່ຽວກັບຍານພາຫະນະນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ,
-This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນໄຫວຫຼັກຊັບ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ,
-This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ເວລາທີ່ສ້າງຂື້ນຕໍ່ໂຄງການນີ້,
+This is a root territory and cannot be edited.,ນີ້ແມ່ນອານາເຂດຂອງຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.,
+This is an example website auto-generated from ERPNext,ນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ,
+This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ,
+This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້,
 This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້,
-This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮຽນຂອງນັກຮຽນນີ້,
-This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບລູກຄ້ານີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ,
-This is based on transactions against this Healthcare Practitioner.,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປະຕິບັດສຸຂະພາບນີ້.,
+This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້,
+This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ລູກຄ້ານີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ,
+This is based on transactions against this Healthcare Practitioner.,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ປະຕິບັດສຸຂະພາບນີ້.,
 This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ,
 This is based on transactions against this Sales Person. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ຜູ້ຂາຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ,
-This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນກັບຜູ້ຜະລິດນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ,
+This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ນີ້ຈະສົ່ງໃບຢັ້ງຢືນເງິນເດືອນແລະສ້າງບັນຊີເລກທະບຽນເຂົ້າ. ທ່ານຕ້ອງການດໍາເນີນການ?,
-This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3},
-Time Sheet for manufacturing.,ແຜ່ນເວລາສໍາລັບການຜະລິດ.,
-Time Tracking,ເວລາຕິດຕາມ,
-Time logs are required for job card {0},ບັນທຶກເວລາແມ່ນຕ້ອງການສໍາລັບບັດວຽກ {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ທີ່ໃຊ້ເວລາ slot skiped, slot {0} ກັບ {1} ຂື້ນ exiting slot {2} ກັບ {3}",
+This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3},
+Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.,
+Time Tracking,ການຕິດຕາມທີ່ໃຊ້ເວລາ,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ທີ່ໃຊ້ເວລາ slot skiped, slot {0} ກັບ {1} ລອກເອົາ slot exisiting {2} ກັບ {3}",
 Time slots added,ຊ່ອງທີ່ໃຊ້ເວລາເພີ່ມ,
-Time(in mins),ເວລາ (ໃນນາທີ),
+Time(in mins),ທີ່ໃຊ້ເວລາ (ໃນນາທີ),
 Timer,Timer,
 Timer exceeded the given hours.,Timer ເກີນເວລາທີ່ກໍານົດ.,
 Timesheet,Timesheet,
 Timesheet for tasks.,Timesheet ສໍາລັບວຽກງານ.,
-Timesheet {0} is already completed or cancelled,Timesheet {0} ແລ້ວສົມບູນຫຼືຖືກຍົກເລີກ,
+Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ,
 Timesheets,Timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາໄລຍະເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາທີ່ເຮັດໂດຍທີມງານຂອງທ່ານ",
-Titles for print templates e.g. Proforma Invoice.,ໃບຢັ້ງຢືນສໍາລັບແມ່ແບບພິມຕົວຢ່າງເຊັ່ນໃບແຈ້ງຫນີ້ Proforma.,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ",
+Titles for print templates e.g. Proforma Invoice.,ຫົວຂໍ້ສໍາລັບແມ່ແບບພິມເຊັ່ນ Proforma Invoice.,
 To,To,
-To Address 1,ທີ່ຢູ່ 1,
+To Address 1,ກັບທີ່ຢູ່ 1,
 To Address 2,ທີ່ຢູ່ 2,
-To Bill,ໄປບິນ,
-To Date,ວັນທີ່,
+To Bill,ການບັນຊີລາຍການ,
+To Date,ຈົນເຖິງວັນທີ່,
 To Date cannot be before From Date,ວັນທີ່ບໍ່ສາມາດຈະມາຈາກວັນທີ,
 To Date cannot be less than From Date,ວັນທີ່ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ່,
-To Date must be greater than From Date,ກັບວັນທີຕ້ອງມີຫຼາຍກ່ວາວັນທີ,
-To Date should be within the Fiscal Year. Assuming To Date = {0},ວັນທີຄວນຈະຢູ່ພາຍໃນປີງົບປະມານ. Assuming To Date = {0},
-To Datetime,ກັບໄລຍະເວລາ,
-To Deliver,To Deliver,
-To Deliver and Bill,ການຈັດສົ່ງແລະບັນຊີ,
+To Date must be greater than From Date,ຮອດວັນທີຕ້ອງມີຫຼາຍກວ່າວັນທີ,
+To Date should be within the Fiscal Year. Assuming To Date = {0},ຈົນເຖິງວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າການ Date = {0},
+To Datetime,ການ DATETIME,
+To Deliver,ການສົ່ງ,
+To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ,
 To Fiscal Year,ໄປຫາປີງົບປະມານ,
 To GSTIN,ເພື່ອ GSTIN,
 To Party Name,ກັບຊື່ຂອງພັກ,
 To Pin Code,ກັບ PIN Code,
-To Place,ກັບສະຖານທີ່,
-To Receive,ການໄດ້ຮັບ,
-To Receive and Bill,ຮັບແລະຮັບເງິນ,
+To Place,ໄປສະຖານທີ່,
+To Receive,ທີ່ຈະໄດ້ຮັບ,
+To Receive and Bill,ທີ່ຈະໄດ້ຮັບແລະບັນຊີລາຍການ,
 To State,ກັບລັດ,
-To Warehouse,ໄປຄັງສິນຄ້າ,
-To create a Payment Request reference document is required,ຕ້ອງສ້າງເອກະສານອ້າງອີງການຮ້ອງຂໍການຊໍາລະເງິນ,
+To Warehouse,ການຄັງສິນຄ້າ,
+To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ,
 To date can not be equal or less than from date,ເຖິງວັນທີບໍ່ສາມາດເທົ່າກັບຫຼືນ້ອຍກວ່າວັນທີ,
 To date can not be less than from date,ເຖິງວັນນີ້ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ,
-To date can not greater than employee's relieving date,ເຖິງວັນທີບໍ່ສາມາດມີຫຼາຍກ່ວາວັນທີ່ໄດ້ຮັບການຍົກເວັ້ນຂອງພະນັກງານ,
-"To filter based on Party, select Party Type first","ການກັ່ນຕອງອີງໃສ່ພັກ, ເລືອກປະເພດປະເພດທໍາອິດ",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຈາກ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາບາງແລະເບິ່ງວິດີໂອການຊ່ວຍເຫຼືອເຫຼົ່ານີ້.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນແຖວ {0} ໃນລາຍະການຂອງລາຍະການ, ຄ່າພາສີໃນແຖວ {1} ຕ້ອງຖືກລວມ",
+To date can not greater than employee's relieving date,ເຖິງວັນທີບໍ່ສາມາດມີຫຼາຍກ່ວາວັນທີ່ໄດ້ຮັບການຟື້ນຟູຂອງພະນັກງານ,
+"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ",
 To make Customer based incentive schemes.,ເພື່ອເຮັດໃຫ້ແຜນການແຮງຈູງໃຈຂອງລູກຄ້າ.,
-"To merge, following properties must be same for both items","ເພື່ອສົມທົບ, ຄຸນສົມບັດຕໍ່ໄປນີ້ຕ້ອງມີຄືກັນກັບທັງສອງລາຍການ",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ເພື່ອບໍ່ນໍາໃຊ້ກົດລະບຽບການກໍານົດລາຄາໃນທຸລະກໍາໃດຫນຶ່ງ, ກົດລະບຽບການກໍານົດລາຄາທີ່ກ່ຽວຂ້ອງທັງຫມົດຄວນຖືກປິດໃຊ້.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","ເພື່ອກໍານົດປີງົບປະມານນີ້ເປັນມາດຕະຖານ, ໃຫ້ຄລິກໃສ່ &#39;ກໍານົດເປັນຄ່າ Default&#39;",
-To view logs of Loyalty Points assigned to a Customer.,ເພື່ອເບິ່ງບັນທຶກຂອງຈຸດທີ່ມີຄວາມສັດຊື່ໃຫ້ແກ່ລູກຄ້າ.,
-To {0},ໄປ {0},
-To {0} | {1} {2},ໄປ {0} | {1} {2},
-Toggle Filters,Toggle Filters,
-Too many columns. Export the report and print it using a spreadsheet application.,ຄໍລໍາຫລາຍເກີນໄປ. ສົ່ງອອກບົດລາຍງານແລະພິມມັນໂດຍໃຊ້ໃບສະຫມັກໂປຣແກຣມ.,
+"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ບໍ່ໃຊ້ກົດລະບຽບການຕັ້ງລາຄາໃນການສະເພາະໃດຫນຶ່ງ, ກົດລະບຽບການຕັ້ງລາຄາສາມາດນໍາໃຊ້ທັງຫມົດທີ່ຄວນຈະໄດ້ຮັບການພິການ.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","ການຕັ້ງຄ່ານີ້ປີງົບປະມານເປັນຄ່າເລີ່ມຕົ້ນ, ໃຫ້ຄລິກໃສ່ &#39;ກໍານົດເປັນມາດຕະຖານ&#39;",
+To view logs of Loyalty Points assigned to a Customer.,ເພື່ອເບິ່ງບັນທຶກຂອງຈຸດທີ່ມີຄວາມສັດຊື່ຕໍ່ລູກຄ້າ.,
+To {0},ເພື່ອ {0},
+To {0} | {1} {2},ເພື່ອ {0} | {1} {2},
+Toggle Filters,ຕົວກັ່ນຕອງສະຫຼັບ,
+Too many columns. Export the report and print it using a spreadsheet application.,ຄໍລໍາຈໍານວນຫຼາຍເກີນໄປ. ສົ່ງອອກບົດລາຍງານແລະພິມການນໍາໃຊ້ຄໍາຮ້ອງສະຫມັກລາງໄດ້.,
 Tools,ເຄື່ອງມື,
-Total (Credit),ລວມ (ເຄດິດ),
+Total (Credit),ທັງຫມົດ (Credit),
 Total (Without Tax),ລວມ (ໂດຍບໍ່ມີພາສີ),
-Total Absent,Total Absent,
-Total Achieved,ປະສົບຜົນສໍາເລັດທັງຫມົດ,
-Total Actual,ລວມຕົວຈິງ,
+Total Absent,ທັງຫມົດຂາດ,
+Total Achieved,ທັງຫມົດບັນລຸ,
+Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ,
 Total Allocated Leaves,ຈໍານວນໃບທີ່ຖືກມອບຫມາຍ,
 Total Amount,ຈໍານວນທັງຫມົດ,
 Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ,
 Total Amount {0},ຍອດລວມ {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຕາຕະລາງລາຍການໃບຢັ້ງຢືນການຊື້ສິນຄ້າຕ້ອງມີຄ່າດຽວກັນກັບຄ່າພາສີແລະຄ່າບໍລິການທັງຫມົດ,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ,
 Total Budget,ງົບປະມານລວມ,
 Total Collected: {0},ຍອດລວມ: {0},
 Total Commission,ຄະນະກໍາມະການທັງຫມົດ,
-Total Contribution Amount: {0},ລວມສ່ວນລວມ: {0},
+Total Contribution Amount: {0},ຈໍານວນເງິນສະສົມລວມ: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,ຈໍານວນເງິນເຄດິດ / ເງິນຝາກທະນາຄານທັງຫມົດຄວນຈະມີການເຊື່ອມໂຍງກັນກັບວາລະສານ,
-Total Debit must be equal to Total Credit. The difference is {0},ຍອດຫນີ້ທັງຫມົດຕ້ອງມີຄວາມເທົ່າທຽມກັນກັບການປ່ອຍສິນເຊື່ອທັງຫມົດ. ຄວາມແຕກຕ່າງຄື {0},
-Total Deduction,Total deduction,
-Total Invoiced Amount,ຈໍານວນເງິນທີ່ຖືກຊໍາລະເງິນທັງຫມົດ,
-Total Leaves,Total Leaves,
-Total Order Considered,ຄໍາສັ່ງທັງຫມົດຖືກພິຈາລະນາ,
+Total Debit must be equal to Total Credit. The difference is {0},ເດບິດທັງຫມົດຈະຕ້ອງເທົ່າທຽມກັນກັບການປ່ອຍສິນເຊື່ອທັງຫມົດ. ຄວາມແຕກຕ່າງກັນເປັນ {0},
+Total Deduction,ຫັກຈໍານວນທັງຫມົດ,
+Total Invoiced Amount,ຈໍານວນອະນຸທັງຫມົດ,
+Total Leaves,ໃບທັງຫມົດ,
+Total Order Considered,ຄໍາສັ່ງທັງຫມົດພິຈາລະນາ,
 Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ,
-Total Outgoing,ລວມລາຍຈ່າຍ,
+Total Outgoing,ລາຍຈ່າຍທັງຫມົດ,
 Total Outstanding,ຍອດລວມທັງຫມົດ,
-Total Outstanding Amount,ລວມຈໍານວນເງິນທີ່ມີກໍາໄລສຸດທິ,
+Total Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ,
 Total Outstanding: {0},ຍອດລວມ: {0},
-Total Paid Amount,ຈໍານວນເງິນທີ່ຈ່າຍ,
+Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded,
-Total Payments,ການຊໍາລະເງິນທັງຫມົດ,
-Total Present,Total Present,
-Total Qty,Total Qty,
+Total Payments,ຈ່າຍລວມ,
+Total Present,ປັດຈຸບັນທັງຫມົດ,
+Total Qty,ທັງຫມົດຈໍານວນ,
 Total Quantity,Total Quantity,
-Total Revenue,ລາຍໄດ້ລວມ,
+Total Revenue,ການເກັບລາຍຮັບທັງຫມົດ,
 Total Student,ນັກຮຽນລວມ,
-Total Target,Total Target,
-Total Tax,ລວມພາສີ,
-Total Taxable Amount,ລວມຈໍານວນເງິນທີ່ຖືກຈໍາຫນ່າຍ,
-Total Taxable Value,ມູນຄ່າທັງຫມົດທີ່ຖືກຕ້ອງ,
-Total Unpaid: {0},ບໍ່ລວມຄ່າຈ້າງ: {0},
-Total Variance,Total Variance,
-Total Weightage of all Assessment Criteria must be 100%,ເງື່ອນໄຂການປະເມີນຜົນທັງຫມົດຂອງການປະເມີນຜົນທັງຫມົດຕ້ອງມີ 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ຍອດລ່ວງຫນ້າ ({0}) ຕໍ່ຄໍາສັ່ງ {1} ບໍ່ສາມາດຈະສູງກວ່າ Grand Total ({2}),
+Total Target,ເປົ້າຫມາຍທັງຫມົດ,
+Total Tax,ພາສີທັງຫມົດ,
+Total Taxable Amount,ລວມຈໍານວນເງິນທີ່ຈ່າຍໄດ້,
+Total Taxable Value,ລວມມູນຄ່າທີ່ຕ້ອງເສຍພາສີ,
+Total Unpaid: {0},ທັງຫມົດບໍ່ທັນໄດ້ຈ່າຍ: {0},
+Total Variance,ຕ່າງທັງຫມົດ,
+Total Weightage of all Assessment Criteria must be 100%,Weightage ທັງຫມົດຂອງທັງຫມົດເງື່ອນໄຂການປະເມີນຜົນຈະຕ້ອງ 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2}),
 Total advance amount cannot be greater than total claimed amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກຮຽກຮ້ອງທັງຫມົດ,
 Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ໃບຈັດສັນທັງຫມົດແມ່ນມີຫຼາຍວັນຫຼາຍກວ່າການຈັດສັນສູງສຸດຂອງ {0} ປະເພດອອກສໍາລັບພະນັກງານ {1} ໃນໄລຍະເວລາ,
-Total allocated leaves are more than days in the period,ໃບທັງຫມົດທີ່ຈັດສັນແມ່ນຫຼາຍກວ່າມື້ໃນໄລຍະເວລາ,
-Total allocated percentage for sales team should be 100,ຍອດຈໍານວນທີ່ໄດ້ຮັບການຈັດສັນສໍາລັບທີມງານຂາຍຄວນຈະເປັນ 100,
-Total cannot be zero,ລວມບໍ່ສາມາດເປັນສູນ,
-Total completed qty must be greater than zero,ຈໍານວນທັງຫມົດທີ່ສົມບູນແລ້ວ qty ຕ້ອງຫຼາຍກວ່າສູນ,
-Total contribution percentage should be equal to 100,ອັດຕາສ່ວນການສະຫນັບສະຫນູນທັງຫມົດຄວນຈະເທົ່າກັບ 100,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ໃບທັງຫມົດທີ່ໄດ້ຈັດສັນແມ່ນມື້ຫຼາຍກວ່າການຈັດສັນສູງສຸດຂອງ {0} ປະເພດອອກສໍາລັບພະນັກງານ {1} ໃນໄລຍະເວລາ,
+Total allocated leaves are more than days in the period,ໃບຈັດສັນທັງຫມົດແມ່ນມີຫຼາຍກ່ວາມື້ໃນໄລຍະເວລາ,
+Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100,
+Total cannot be zero,ທັງຫມົດບໍ່ສາມາດຈະສູນ,
+Total contribution percentage should be equal to 100,ອັດຕາສ່ວນການປະກອບສ່ວນທັງ ໝົດ ຄວນເທົ່າກັບ 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},ຈຳ ນວນສ່ວນປະກອບການຊ່ວຍເຫຼືອທີ່ປ່ຽນແປງໄດ້ທັງ ໝົດ {0} ບໍ່ຄວນຈະ ໜ້ອຍ ກວ່າຜົນປະໂຫຍດສູງສຸດ {1},
-Total hours: {0},ລວມຊົ່ວໂມງ: {0},
-Total leaves allocated is mandatory for Leave Type {0},ໃບທັງຫມົດທີ່ຖືກຈັດສັນແມ່ນຈໍາເປັນສໍາລັບການອອກປະເພດ {0},
-Total weightage assigned should be 100%. It is {0},ນ້ໍາຫນັກລວມທີ່ມອບຫມາຍຄວນຈະເປັນ 100%. ມັນແມ່ນ {0},
-Total working hours should not be greater than max working hours {0},ເວລາເຮັດວຽກລວມບໍ່ຄວນຈະສູງກວ່າຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0},
-Total {0} ({1}),ລວມ {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ການລວມ {0} ທັງຫມົດສໍາລັບລາຍການທັງຫມົດແມ່ນສູນ, ທ່ານອາດຈະປ່ຽນ &quot;ການແຈກຢາຍຄ່າໃຊ້ຈ່າຍທີ່ອີງໃສ່ພື້ນຖານ&quot;",
-Total(Amt),ລວມ (Amt),
-Total(Qty),ລວມ (ຈໍານວນ),
-Traceability,Traceability,
+Total hours: {0},ຊົ່ວໂມງທັງຫມົດ: {0},
+Total leaves allocated is mandatory for Leave Type {0},ໃບທັງຫມົດທີ່ຖືກຈັດສັນແມ່ນບັງຄັບໃຫ້ປ່ອຍປະເພດ {0},
+Total weightage assigned should be 100%. It is {0},weightage ທັງຫມົດໄດ້ຮັບມອບຫມາຍຄວນຈະເປັນ 100%. ມັນເປັນ {0},
+Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0},
+Total {0} ({1}),ທັງຫມົດ {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",ທັງຫມົດ {0} ສໍາລັບລາຍການທັງຫມົດເປັນສູນອາດຈະເປັນທີ່ທ່ານຄວນຈະມີການປ່ຽນແປງ &#39;ແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ&#39;,
+Total(Amt),ທັງຫມົດ (AMT),
+Total(Qty),ທັງຫມົດ (ຈໍານວນ),
+Traceability,ກວດສອບຍ້ອນກັບ,
 Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ.,
 Training,ການຝຶກອົບຮົມ,
-Training Event,ການຝຶກອົບຮົມເຫດການ,
+Training Event,ກິດຈະກໍາການຝຶກອົບຮົມ,
 Training Events,ການຝຶກອົບຮົມເຫດການ,
-Training Feedback,Training Feedback,
+Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ,
 Training Result,ຜົນການຝຶກອົບຮົມ,
-Transaction,ການເຮັດທຸລະກໍາ,
-Transaction Date,ວັນທີການເຮັດທຸລະກໍາ,
+Transaction,ເຮັດທຸລະກໍາ,
+Transaction Date,ວັນທີ່ສະຫມັກເຮັດທຸລະກໍາ,
 Transaction Type,ປະເພດການເຮັດທຸລະກໍາ,
-Transaction currency must be same as Payment Gateway currency,ສະກຸນເງິນຂອງການເຮັດທຸລະກໍາຕ້ອງມີເງີນດຽວກັນກັບສະກຸນເງິນການຊໍາລະເງິນ,
+Transaction currency must be same as Payment Gateway currency,ສະກຸນເງິນລະຕ້ອງໄດ້ຮັບເຊັ່ນດຽວກັນກັບການຊໍາລະເງິນສະກຸນເງິນ Gateway,
 Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0},
-Transaction reference no {0} dated {1},ເອກະສານອ້າງອີງການເຮັດວຽກບໍ່ມີ {0} ວັນ {1},
+Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1},
 Transactions,Transactions,
-Transactions can only be deleted by the creator of the Company,ທຸລະກໍາສາມາດຖືກລົບໂດຍຜູ້ສ້າງຂອງບໍລິສັດ,
-Transfer,ການໂອນເງິນ,
-Transfer Material,Transfer Material,
+Transactions can only be deleted by the creator of the Company,ເຮັດທຸລະກໍາພຽງແຕ່ສາມາດໄດ້ຮັບການລຶບໂດຍຜູ້ສ້າງຂອງບໍລິສັດ,
+Transfer,ການຖ່າຍໂອນ,
+Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ,
 Transfer Type,Transfer Type,
-Transfer an asset from one warehouse to another,ໂອນຊັບສິນຈາກສາງຫນຶ່ງໄປອີກ,
-Transfered,ການໂອນ,
-Transferred Quantity,ຈໍານວນການໂອນ,
-Transport Receipt Date,ວັນທີຮັບສິນຄ້າຂົນສົ່ງ,
+Transfer an asset from one warehouse to another,ໂອນຊັບສິນຈາກສາງກັບຄົນອື່ນ,
+Transfered,Transfered,
+Transferred Quantity,ຈຳ ນວນໂອນ,
+Transport Receipt Date,ໃບຮັບສິນຄ້າວັນທີ,
 Transport Receipt No,ໃບຮັບສິນຄ້າຂົນສົ່ງ,
 Transportation,ການຂົນສົ່ງ,
 Transporter ID,Transporter ID,
 Transporter Name,ຊື່ການຂົນສົ່ງ,
-Travel,ທ່ອງທ່ຽວ,
+Travel,ການເດີນທາງ,
 Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ,
 Tree Type,ປະເພດຕົ້ນໄມ້,
-Tree of Bill of Materials,ຕົ້ນໄມ້ຂອງບັນຊີວັດສະດຸ,
-Tree of Item Groups.,Tree of Item Groups,
-Tree of Procedures,Tree of Procedures,
-Tree of Quality Procedures.,ຕົ້ນໄມ້ຂອງຂັ້ນຕອນການມີຄຸນນະພາບ.,
-Tree of financial Cost Centers.,ຕົ້ນໄມ້ຂອງສູນຕົ້ນທຶນດ້ານການເງິນ.,
-Tree of financial accounts.,ຕົ້ນໄມ້ຂອງບັນຊີການເງິນ.,
-Treshold {0}% appears more than once,Treshold {0}% ຈະປາກົດຫລາຍກວ່າຫນຶ່ງຄັ້ງ,
-Trial Period End Date Cannot be before Trial Period Start Date,ວັນທີສິ້ນສຸດຂອງການທົດລອງບໍ່ສາມາດຢູ່ໃນໄລຍະເວລາທົດລອງໄດ້,
+Tree of Bill of Materials,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ,
+Tree of Item Groups.,ເປັນໄມ້ຢືນຕົ້ນຂອງກຸ່ມສິນຄ້າ.,
+Tree of Procedures,ຕົ້ນໄມ້ຂອງຂັ້ນຕອນ,
+Tree of Quality Procedures.,ຕົ້ນໄມ້ຂອງຂັ້ນຕອນຄຸນນະພາບ.,
+Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.,
+Tree of financial accounts.,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ.,
+Treshold {0}% appears more than once,Treshold {0}% ປະກົດວ່າຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ,
+Trial Period End Date Cannot be before Trial Period Start Date,ວັນທີສິ້ນສຸດການທົດລອງບໍ່ສາມາດຢູ່ໃນໄລຍະເວລາທົດລອງໄດ້,
 Trialling,Trialling,
 Type of Business,ປະເພດທຸລະກິດ,
-Types of activities for Time Logs,ປະເພດຂອງກິດຈະກໍາສໍາລັບບັນທຶກເວລາ,
+Types of activities for Time Logs,ປະເພດຂອງກິດຈະກໍາສໍາລັບການທີ່ໃຊ້ເວລາບັນທຶກ,
 UOM,UOM,
-UOM Conversion factor is required in row {0},ປັດໄຈການແປງ UOM ແມ່ນຕ້ອງການໃນແຖວ {0},
-UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈສໍາຄັນຂອງ UOM ທີ່ຕ້ອງການສໍາລັບ UOM: {0} ໃນລາຍການ: {1},
+UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0},
+UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1},
 Unable to find DocType {0},ບໍ່ສາມາດຊອກຫາ DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນສໍາລັບ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກການແລກປ່ຽນເງິນຕາດ້ວຍຕົນເອງ,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ບໍ່ສາມາດຊອກຫາຄະແນນເລີ່ມຕົ້ນທີ່ {0}. ທ່ານຈໍາເປັນຕ້ອງມີຄະແນນສະເລ່ຍປະມານ 0 ຫາ 100,
-Unable to find variable: ,ບໍ່ສາມາດຊອກຫາຕົວແປໄດ້:,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນໃນລາຄາ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກຕາແລກປ່ຽນເງິນດ້ວຍຕົນເອງ,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ບໍ່ສາມາດຊອກຫາຄະແນນເລີ່ມຕົ້ນທີ່ {0}. ທ່ານຕ້ອງການທີ່ຈະມີຄະແນນປະຈໍາຄອບຄຸມ 0 ກັບ 100,
+Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ:,
 Unblock Invoice,Unblock Invoice,
 Uncheck all,ຍົກເລີກທັງຫມົດ,
-Unclosed Fiscal Years Profit / Loss (Credit),ກໍາໄລ / ຂາດທຶນຕໍ່ປີງົບປະມານທີ່ບໍ່ເປີດເຜີຍ (ເຄດິດ),
-Unit,ຫນ່ວຍງານ,
-Unit of Measure,Unit of Measure,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit of Measure {0} ໄດ້ຖືກເຂົ້າຫຼາຍກວ່າຫນຶ່ງຄັ້ງໃນຕາຕະລາງປັດໄຈການປ່ຽນແປງ,
+Unclosed Fiscal Years Profit / Loss (Credit),unclosed ປີງົບປະມານກໍາໄຮ / ການສູນເສຍ (Credit),
+Unit,ຫນ່ວຍບໍລິການ,
+Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ,
 Unknown,ບໍ່ຮູ້ຈັກ,
-Unpaid,ບໍ່ເສຍຄ່າ,
-Unsecured Loans,ເງິນກູ້ຢືມບໍ່ມີຫຼັກຫມັ້ນ,
-Unsubscribe from this Email Digest,ຍົກເລີກການຈອງຈາກ Email Digest ນີ້,
+Unpaid,ບໍ່ທັນໄດ້ຈ່າຍ,
+Unsecured Loans,ເງິນກູ້ຢືມທີ່ບໍ່ປອດໄພ,
+Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest,
 Until,ຈົນກ່ວາ,
 Unverified Webhook Data,Unverified Webhook Data,
 Update Account Name / Number,ປັບປຸງຊື່ / ເລກບັນຊີ,
 Update Account Number / Name,ປັບປຸງເລກບັນຊີ / ຊື່,
-Update Bank Transaction Dates,ປັບປຸງວັນທີການໂອນເງິນຂອງທະນາຄານ,
-Update Cost,ປັບປຸງຄ່າໃຊ້ຈ່າຍ,
+Update Bank Transaction Dates,ການປັບປຸງທະນາຄານວັນ Transaction,
+Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ,
 Update Cost Center Number,ປັບປຸງຈໍານວນສູນຕົ້ນທຶນ,
-Update Email Group,ກຸ່ມ Email Update,
+Update Email Group,Group Email ການປັບປຸງ,
 Update Items,ປັບປຸງລາຍການ,
-Update Print Format,ປັບປຸງຮູບແບບພິມ,
-Update Response,Update Response,
-Update bank payment dates with journals.,ປັບປຸງວັນທີຈ່າຍເງິນທະນາຄານກັບວາລະສານ.,
+Update Print Format,ຮູບແບບການພິມການປັບປຸງ,
+Update Response,ການປັບປຸງການຕອບສະຫນອງ,
+Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.,
 Update in progress. It might take a while.,ປັບປຸງໃນຄວາມຄືບຫນ້າ. ມັນອາດຈະໃຊ້ເວລາໃນຂະນະທີ່.,
-Update rate as per last purchase,ປັບປຸງອັດຕາຕາມການຊື້ສຸດທ້າຍ,
+Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ,
 Update stock must be enable for the purchase invoice {0},ການປັບປຸງຫຼັກຊັບຕ້ອງໄດ້ຮັບການເປີດໃຊ້ສໍາລັບການຊື້ໃບແຈ້ງຫນີ້ {0},
-Updating Variants...,ການປັບປຸງ Variants ...,
-Upload your letter head and logo. (you can edit them later).,ໃສ່ຫົວຈົດຫມາຍແລະໂລໂກ້ຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໄດ້ໃນພາຍຫລັງ).,
-Upper Income,ລາຍໄດ້ສູງສຸດ,
+Updating Variants...,ກຳ ລັງປັບປຸງ Variants ...,
+Upload your letter head and logo. (you can edit them later).,ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).,
+Upper Income,Upper ລາຍໄດ້,
 Used Leaves,Used Leaves,
 User,ຜູ້ໃຊ້,
 User Forum,User Forum,
-User ID not set for Employee {0},ລະຫັດຜູ້ໃຊ້ບໍ່ຖືກກໍານົດສໍາລັບພະນັກງານ {0},
-User Remark,User Remark,
-User has not applied rule on the invoice {0},ຜູ້ໃຊ້ບໍ່ໄດ້ປະຕິບັດກົດລະບຽບກ່ຽວກັບໃບແຈ້ງຫນີ້ {0},
+User ID not set for Employee {0},User ID ບໍ່ກໍານົດສໍາລັບພະນັກງານ {0},
+User Remark,User ຂໍ້ສັງເກດ,
+User has not applied rule on the invoice {0},ຜູ້ໃຊ້ບໍ່ໄດ້ໃຊ້ກົດລະບຽບກ່ຽວກັບໃບເກັບເງິນ {0},
 User {0} already exists,User {0} ມີຢູ່ແລ້ວ,
-User {0} created,User {0} ສ້າງ,
-User {0} does not exist,User {0} ບໍ່ມີຢູ່,
+User {0} created,User {0} ສ້າງແລ້ວ,
+User {0} does not exist,ຜູ້ໃຊ້ {0} ບໍ່ມີ,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ຜູ້ໃຊ້ {0} ບໍ່ມີໂປແກຼມ POS ແບບສະເພາະໃດຫນຶ່ງ. ກວດເບິ່ງຄ່າເລີ່ມຕົ້ນຢູ່ແຖວ {1} ສໍາລັບຜູ້ໃຊ້ນີ້.,
-User {0} is already assigned to Employee {1},User {0} ໄດ້ຖືກມອບໃຫ້ກັບພະນັກງານ {1},
-User {0} is already assigned to Healthcare Practitioner {1},User {0} ໄດ້ຖືກມອບໃຫ້ກັບ Healthcare Practitioner {1},
-Users,ຜູ້ໃຊ້,
-Utility Expenses,Utility Expenses,
-Valid From Date must be lesser than Valid Upto Date.,ວັນທີ່ຖືກຕ້ອງຕ້ອງນ້ອຍກວ່າວັນທີ່ຖືກຕ້ອງ.,
-Valid Till,Valid Till,
-Valid from and valid upto fields are mandatory for the cumulative,ຂໍ້ມູນທີ່ຖືກຕ້ອງແລະຖືກຕ້ອງເຖິງແມ່ນຈະຕ້ອງບັງຄັບສໍາລັບການສະສົມ,
-Valid from date must be less than valid upto date,ວັນທີ່ຖືກຕ້ອງຕ້ອງຫນ້ອຍກວ່າວັນທີທີ່ຖືກຕ້ອງ,
-Valid till date cannot be before transaction date,ວັນທີທີ່ຖືກຕ້ອງບໍ່ສາມາດຢູ່ໃນລະຫວ່າງວັນທີການໂອນໄດ້,
-Validity period of this quotation has ended.,ໄລຍະເວລາຄວາມຖືກຕ້ອງຂອງວົງຢືມນີ້ໄດ້ສິ້ນສຸດລົງ.,
-Valuation Rate,ອັດຕາການປະເມີນ,
-Valuation Rate is mandatory if Opening Stock entered,ອັດຕາການປະເມີນແມ່ນບັງຄັບຖ້າເປີດການຊື້ຂາຍ,
-Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນບໍ່ສາມາດຫມາຍເອົາເປັນລວມ,
-Value Or Qty,ມູນຄ່າຫລືຈໍານວນ,
+User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1},
+User {0} is already assigned to Healthcare Practitioner {1},ຜູ້ໃຊ້ {0} ໄດ້ຖືກມອບໃຫ້ກັບ Healthcare Practitioner {1},
+Users,ຜູ້ຊົມໃຊ້,
+Utility Expenses,ຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ,
+Valid From Date must be lesser than Valid Upto Date.,ວັນທີ່ຖືກຕ້ອງແມ່ນຕ້ອງນ້ອຍກວ່າວັນທີ່ຖືກຕ້ອງ.,
+Valid Till,ຖືກຕ້ອງ Till,
+Valid from and valid upto fields are mandatory for the cumulative,ຈາກທົ່ງນາທີ່ຖືກຕ້ອງແລະຖືກຕ້ອງແມ່ນ ຈຳ ເປັນ ສຳ ລັບການສະສົມ,
+Valid from date must be less than valid upto date,ຖືກຕ້ອງຈາກວັນທີຕ້ອງມີ ໜ້ອຍ ກວ່າວັນທີທີ່ຖືກຕ້ອງ,
+Valid till date cannot be before transaction date,ຖືກຕ້ອງຈົນເຖິງວັນທີ່ບໍ່ສາມາດຈະກ່າວກ່ອນວັນທີທຸລະກໍາ,
+Validity period of this quotation has ended.,ໄລຍະເວລາຕັ້ງແຕ່ວັນທີ່ຂອງວົງຢືມນີ້ໄດ້ສິ້ນສຸດລົງ.,
+Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ,
+Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ,
+Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນຄ່າບໍ່ສາມາດເຮັດເຄື່ອງຫມາຍເປັນ Inclusive,
+Value Or Qty,ມູນຄ່າຫຼືຈໍານວນ,
 Value Proposition,Proposition ມູນຄ່າ,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນລັກສະນະ {0} ຕ້ອງຢູ່ພາຍໃນຂອບເຂດຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4},
 Value missing,ມູນຄ່າທີ່ຂາດຫາຍໄປ,
-Value must be between {0} and {1},ມູນຄ່າຕ້ອງລະຫວ່າງ {0} ແລະ {1},
-"Values of exempt, nil rated and non-GST inward supplies","ມູນຄ່າຂອງການຍົກເວັ້ນ, ບໍ່ໄດ້ຮັບການປະເມີນແລະບໍ່ແມ່ນ GST",
-Variable,Variable,
-Variance,Variance,
+Value must be between {0} and {1},ຄຸນຄ່າຕ້ອງຢູ່ລະຫວ່າງ {0} ແລະ {1},
+"Values of exempt, nil rated and non-GST inward supplies","ຄຸນຄ່າຂອງການຍົກເວັ້ນ, ການຈັດອັນດັບແລະການສະ ໜອງ ທີ່ບໍ່ແມ່ນ GST ພາຍໃນ",
+Variable,ການປ່ຽນແປງ,
+Variance,ການປ່ຽນແປງ,
 Variance ({}),Variance ({}),
 Variant,Variant,
 Variant Attributes,Variant Attributes,
-Variant Based On cannot be changed,ບໍ່ສາມາດປ່ຽນແປງຕົວແປທີ່ບໍ່ສາມາດປ່ຽນໄດ້,
+Variant Based On cannot be changed,Variant Based On ບໍ່ສາມາດປ່ຽນແປງໄດ້,
 Variant Details Report,Variant Details Report,
-Variant creation has been queued.,ການສ້າງແບບຟອມໄດ້ຖືກຈັດຮຽງໄວ້.,
-Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຂອງຍານພາຫະນະ,
-Vehicle No,Vehicle No,
+Variant creation has been queued.,ການສ້າງຕົວປ່ຽນແປງໄດ້ຖືກຈັດອັນດັບໄວ້.,
+Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ,
+Vehicle No,ຍານພາຫະນະບໍ່ມີ,
 Vehicle Type,ປະເພດຍານພາຫະນະ,
-Vehicle/Bus Number,ຫມາຍເລກຍານພາຫະນະ / ລົດເມ,
-Venture Capital,ທຶນຈົດທະບຽນ,
+Vehicle/Bus Number,ຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ,
+Venture Capital,ການຮ່ວມລົງທຶນ,
 View Chart of Accounts,ເບິ່ງຕາຕະລາງບັນຊີ,
 View Fees Records,View Fees Records,
 View Form,ເບິ່ງແບບຟອມ,
 View Lab Tests,ເບິ່ງການທົດລອງຫ້ອງທົດລອງ,
 View Leads,View Leads,
-View Ledger,ເບິ່ງ Ledger,
-View Now,ເບິ່ງຕອນນີ້,
-View Orders,ເບິ່ງຄໍາສັ່ງ,
-View a list of all the help videos,ເບິ່ງບັນຊີລາຍຊື່ຂອງວິດີໂອທີ່ຊ່ວຍເຫຼືອທັງຫມົດ,
-View in Cart,ເບິ່ງໃນລົດເຂັນ,
-Visit report for maintenance call.,ຢ້ຽມຢາມລາຍງານສໍາລັບການໂທຫາການຮັກສາ.,
-Visit the forums,ຢ້ຽມຢາມຫ້ອງສົນທະນາ,
+View Ledger,View Ledger,
+View Now,ເບິ່ງໃນປັດຈຸບັນ,
+View a list of all the help videos,ເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້,
+View in Cart,ເບິ່ງໃນໂຄງຮ່າງການ,
+Visit report for maintenance call.,ໄປຢ້ຽມຢາມບົດລາຍງານສໍາລັບການໂທບໍາລຸງຮັກສາ.,
+Visit the forums,ຢ້ຽມຊົມຟໍລັ່ມ,
 Vital Signs,Vital Signs,
 Volunteer,ອາສາສະຫມັກ,
 Volunteer Type information.,Volunteer ປະເພດຂໍ້ມູນ.,
 Volunteer information.,ຂໍ້ມູນອາສາສະຫມັກ.,
-Voucher #,ໃບປະກາດ #,
+Voucher #,Voucher #,
 Voucher No,Voucher No,
-Voucher Type,ປະເພດຂອງໃບປະກາດ,
-WIP Warehouse,WIP Warehouse,
+Voucher Type,ປະເພດ Voucher,
+WIP Warehouse,Warehouse WIP,
 Walk In,ຍ່າງເຂົ້າ,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ບໍ່ສາມາດລຶບຄັງສິນຄ້າໄດ້ໃນຖານະທີ່ມີລາຄາຕ່ໍາສຸດສໍາລັບສາງນີ້.,
-Warehouse cannot be changed for Serial No.,ບໍ່ສາມາດປ່ຽນຄັງສິນຄ້າສໍາລັບ Serial No.,
-Warehouse is mandatory,ຄັງສິນຄ້າແມ່ນບັງຄັບໃຊ້,
-Warehouse is mandatory for stock Item {0} in row {1},ຄັງສິນຄ້າແມ່ນຈໍາເປັນສໍາລັບຫຼັກຊັບສິນຄ້າ {0} ໃນແຖວ {1},
-Warehouse not found in the system,ຄັງແຮບໍ່ພົບໃນລະບົບ,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.,
+Warehouse cannot be changed for Serial No.,Warehouse ບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial,
+Warehouse is mandatory,Warehouse ເປັນການບັງຄັບ,
+Warehouse is mandatory for stock Item {0} in row {1},Warehouse ເປັນການບັງຄັບສໍາລັບລາຍການຫຸ້ນ {0} ຕິດຕໍ່ກັນ {1},
+Warehouse not found in the system,ບໍ່ພົບຄັງສິນຄ້າໃນລະບົບ,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}",
-Warehouse required for stock Item {0},ອຸປະກອນທີ່ຕ້ອງການສໍາລັບຫຼັກຊັບ {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},ບໍ່ສາມາດລຶບ Warehouse {0} ຕາມຈໍານວນທີ່ມີຢູ່ສໍາລັບລາຍການ {1},
-Warehouse {0} does not belong to company {1},ຄັງສິນຄ້າ {0} ບໍ່ແມ່ນຂອງບໍລິສັດ {1},
-Warehouse {0} does not exist,ຄັງເກັບ {0} ບໍ່ມີຢູ່,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດກໍ່ຕາມ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກຄັງເກັບຫລືຕັ້ງຄ່າບັນຊີສິນຄ້າຄົງຄັງໃນບໍລິສັດ {1}.",
-Warehouses with child nodes cannot be converted to ledger,ຄັງເກັບທີ່ມີຊ່ອງເດັກບໍ່ສາມາດປ່ຽນແປງເປັນຫນັງສື,
-Warehouses with existing transaction can not be converted to group.,ບັນດາຄັງສິນຄ້າທີ່ບໍ່ມີສາມາດປ່ຽນແປງໄດ້ເປັນກຸ່ມ.,
-Warehouses with existing transaction can not be converted to ledger.,ບັນດາຄັງສິນຄ້າທີ່ມີການເຄື່ອນໄຫວທີ່ມີຢູ່ບໍ່ສາມາດປ່ຽນເປັນຫນັງສື.,
-Warning,ຄໍາເຕືອນ,
-Warning: Another {0} # {1} exists against stock entry {2},ຄໍາເຕືອນ: ມີ {0} # {1} ອີກຕໍ່ໄປຕໍ່ກັບການເຂົ້າຮຸ້ນ {2},
-Warning: Invalid SSL certificate on attachment {0},ຄໍາເຕືອນ: ໃບຢັ້ງຢືນ SSL ທີ່ບໍ່ຖືກຕ້ອງໃນການຕິດຕໍ່ {0},
-Warning: Invalid attachment {0},ຄໍາເຕືອນ: ການຄັດຕິດທີ່ບໍ່ຖືກຕ້ອງ {0},
-Warning: Leave application contains following block dates,ຄໍາເຕືອນ: ອອກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍວັນທີຕັນ,
-Warning: Material Requested Qty is less than Minimum Order Qty,ຄໍາເຕືອນ: ວັດຖຸທີ່ຕ້ອງການແມ່ນມີຫນ້ອຍກວ່າຄໍາສັ່ງທີ່ຖືກຕ້ອງຫນ້ອຍສຸດ,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ຄໍາເຕືອນ: ຄໍາສັ່ງຂາຍ {0} ມີຢູ່ແລ້ວຕໍ່ຄໍາສັ່ງຊື້ຂອງລູກຄ້າ {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ຄໍາເຕືອນ: ລະບົບຈະບໍ່ກວດສອບເກີນມູນຄ່າເນື່ອງຈາກຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ແມ່ນສູນ,
+Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1},
+Warehouse {0} does not belong to company {1},Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1},
+Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}.",
+Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ,
+Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.,
+Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.,
+Warning,ການເຕືອນໄພ,
+Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2},
+Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0},
+Warning: Invalid attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0},
+Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້,
+Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ,
 Warranty,ການຮັບປະກັນ,
-Warranty Claim,ຄໍາຮ້ອງຂໍການຮັບປະກັນ,
-Warranty Claim against Serial No.,ຄໍາຮ້ອງຂໍການຮັບປະກັນການຕໍ່ຕ້ານ Serial No.,
+Warranty Claim,ການຮ້ອງຂໍການຮັບປະກັນ,
+Warranty Claim against Serial No.,ການຮັບປະກັນການຮຽກຮ້ອງຕໍ່ສະບັບເລກທີ Serial,
 Website,ເວັບໄຊທ໌,
-Website Image should be a public file or website URL,ຮູບເວັບໄຊທ໌ຄວນເປັນໄຟລ໌ສາທາລະນະຫລື URL ເວັບໄຊທ໌,
-Website Image {0} attached to Item {1} cannot be found,Can not find Image Website {0} attached to Item {1},
+Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌,
+Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ,
 Website Listing,ລາຍຊື່ເວັບໄຊທ໌,
 Wednesday,ວັນພຸດ,
-Weekly,ອາທິດ,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາແມ່ນໄດ້ກ່າວມາ, \ n ໂປດລະບຸ &quot;ນ້ໍາຫນັກ UOM&quot; ເກີນໄປ",
-Welcome to ERPNext,ຍິນດີຕ້ອນຮັບສູ່ ERPNext,
-What do you need help with?,ທ່ານຈໍາເປັນຕ້ອງໄດ້ຊ່ວຍຫຍັງແດ່?,
-What does it do?,ມັນເຮັດແນວໃດ?,
-Where manufacturing operations are carried.,ບ່ອນທີ່ການດໍາເນີນງານການຜະລິດຖືກປະຕິບັດ.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","ໃນຂະນະທີ່ການສ້າງບັນຊີສໍາລັບບໍລິສັດເດັກ {0}, ບັນຊີພໍ່ແມ່ {1} ບໍ່ພົບ. ກະລຸນາສ້າງບັນຊີພໍ່ແມ່ໃນ COA ທີ່ສອດຄ້ອງກັນ",
+Weekly,ປະຈໍາອາທິດ,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ &quot;ນ້ໍາຫນັກ UOM&quot; ເຊັ່ນດຽວກັນ",
+Welcome to ERPNext,ຍິນດີຕ້ອນຮັບ ERPNext,
+What do you need help with?,ສິ່ງທີ່ທ່ານຈໍາເປັນຕ້ອງຊ່ວຍ?,
+What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ?,
+Where manufacturing operations are carried.,ບ່ອນທີ່ການດໍາເນີນງານການຜະລິດກໍາລັງດໍາເນີນ.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","ໃນຂະນະທີ່ສ້າງບັນຊີ ສຳ ລັບບໍລິສັດເດັກ {0}, ບັນຊີພໍ່ແມ່ {1} ບໍ່ພົບ. ກະລຸນາສ້າງບັນຊີຜູ້ປົກຄອງໃນ COA ທີ່ສອດຄ້ອງກັນ",
 White,ສີຂາວ,
-Wire Transfer,Wire Transfer,
+Wire Transfer,ການໂອນ,
 WooCommerce Products,ຜະລິດຕະພັນ WooCommerce,
-Work In Progress,ວຽກກໍາລັງດໍາເນີນ,
+Work In Progress,ກໍາລັງດໍາເນີນການ,
 Work Order,Order Order,
-Work Order already created for all items with BOM,ຄໍາສັ່ງເຮັດວຽກໄດ້ສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM,
+Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM,
 Work Order cannot be raised against a Item Template,ຄໍາສັ່ງການເຮັດວຽກບໍ່ສາມາດຍົກຂຶ້ນມາຕໍ່ກັບແບບເອກະສານ,
-Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກແມ່ນ {0},
+Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0},
 Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ,
 Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້,
 Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0},
-Work Orders Created: {0},ການເຮັດວຽກສັ່ງສ້າງ: {0},
-Work Summary for {0},ສະຫຼຸບວຽກງານສໍາລັບ {0},
-Work-in-Progress Warehouse is required before Submit,ຕ້ອງມີ Warehouse ເຮັດວຽກໃນການກ້າວຫນ້າກ່ອນທີ່ຈະສົ່ງ,
+Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0},
+Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0},
+Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ,
 Workflow,Workflow,
 Working,ການເຮັດວຽກ,
 Working Hours,ຊົ່ວໂມງເຮັດວຽກ,
 Workstation,Workstation,
-Workstation is closed on the following dates as per Holiday List: {0},ສະຖານທີ່ເຮັດວຽກແມ່ນປິດຢູ່ໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ບັນຊີລາຍຊື່ວັນພັກ: {0},
-Wrapping up,Wrapping up,
+Workstation is closed on the following dates as per Holiday List: {0},Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0},
+Wrapping up,ການຫຸ້ມຫໍ່ຂຶ້ນ,
 Wrong Password,ລະຫັດຜ່ານຜິດ,
-Year start date or end date is overlapping with {0}. To avoid please set company,ວັນທີເລີ່ມຕົ້ນຫຼືວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກກັນຂ້າມດ້ວຍ {0}. ເພື່ອຫຼີກລ່ຽງກະລຸນາຕັ້ງບໍລິສັດ,
-You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອບໄລນ໌. ທ່ານຈະບໍ່ສາມາດໂຫຼດຄືນໄດ້ຈົນກວ່າທ່ານຈະມີເຄືອຂ່າຍ.,
-You are not authorized to add or update entries before {0},ທ່ານບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ເພີ່ມຫລືປັບປຸງຂໍ້ມູນກ່ອນ {0},
-You are not authorized to approve leaves on Block Dates,ທ່ານບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block,
-You are not authorized to set Frozen value,ທ່ານບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ກໍານົດມູນຄ່າ Frozen,
-You are not present all day(s) between compensatory leave request days,ທ່ານບໍ່ໄດ້ສະແດງທຸກວັນ (s) ລະຫວ່າງວັນທີ່ຕ້ອງການອອກກໍາລັງກາຍ,
-You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດປ່ຽນແປງອັດຕາຖ້າ BOM ໄດ້ກ່າວເຖິງ agianst ໃດໆ,
-You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດໃສ່ໃບຍ້ອງປັດຈຸບັນໃນຄໍລໍາ &#39;Against Journal Entry&#39;,
-You can only have Plans with the same billing cycle in a Subscription,ທ່ານພຽງແຕ່ສາມາດມີແຜນທີ່ມີຮອບວຽນການເອີ້ນເກັບເງິນດຽວກັນໃນການຈອງ,
+Year start date or end date is overlapping with {0}. To avoid please set company,ປີວັນທີເລີ່ມຕົ້ນຫລືວັນທີ່ສິ້ນສຸດແມ່ນ overlapping ກັບ {0}. ເພື່ອຫຼີກເວັ້ນການກະລຸນາຕັ້ງບໍລິສັດ,
+You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.,
+You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0},
+You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block,
+You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen,
+You are not present all day(s) between compensatory leave request days,ທ່ານບໍ່ໄດ້ສະແດງທຸກວັນ (s) ລະຫວ່າງວັນທີ່ຕ້ອງການທີ່ຈະຈ່າຍຄ່າຊົດເຊີຍ,
+You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ,
+You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ &#39;ຕໍ່ອະນຸ&#39; ຖັນ,
+You can only have Plans with the same billing cycle in a Subscription,ທ່ານພຽງແຕ່ສາມາດມີ Plans ທີ່ມີວົງຈອນການເອີ້ນເກັບເງິນດຽວກັນໃນການຈອງ,
 You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.,
 You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ,
-You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກທີ່ສູງສຸດຈາກບັນຊີລາຍຊື່ຂອງກ່ອງກວດ.,
-You can only submit Leave Encashment for a valid encashment amount,ທ່ານພຽງແຕ່ສາມາດສົ່ງໃບຢັ້ງຢືນການເຂົ້າພັກສໍາລັບຈໍານວນເງິນທີ່ເຂົ້າພັກທີ່ຖືກຕ້ອງ,
-You can't redeem Loyalty Points having more value than the Grand Total.,ທ່ານບໍ່ສາມາດໄຖ່ຈຸດທີ່ມີຄວາມພັກດີທີ່ມີມູນຄ່າຫຼາຍກ່ວາມູນຄ່າລວມທັງຫມົດ.,
-You cannot credit and debit same account at the same time,ທ່ານບໍ່ສາມາດປ່ອຍສິນເຊື່ອແລະບັນຊີເງິນຝາກດຽວກັນໄດ້ໃນເວລາດຽວກັນ,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລຶບປີງົບປະມານ {0}. ປີງົບປະມານ {0} ຖືກຕັ້ງຄ່າເປັນຄ່າເລີ່ມຕົ້ນໃນການຕັ້ງຄ່າທົ່ວໄປ,
-You cannot delete Project Type 'External',ທ່ານບໍ່ສາມາດລຶບໂຄງການແບບ &#39;External&#39;,
-You cannot edit root node.,ທ່ານບໍ່ສາມາດແກ້ລະຫັດຮາກໄດ້.,
+You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກສູງສຸດເທົ່າຫນຶ່ງຈາກບັນຊີຂອງກ່ອງກວດ.,
+You can only submit Leave Encashment for a valid encashment amount,ທ່ານພຽງແຕ່ສາມາດສົ່ງໃບຮັບເງິນຄືນສໍາລັບຈໍານວນການເຂົ້າພັກທີ່ຖືກຕ້ອງ,
+You can't redeem Loyalty Points having more value than the Grand Total.,ທ່ານບໍ່ສາມາດໄຖ່ຈຸດທີ່ມີຄວາມສ່ຽງຕໍ່ມູນຄ່າຫຼາຍກ່ວາມູນຄ່າລວມທັງຫມົດ.,
+You cannot credit and debit same account at the same time,ທ່ານບໍ່ສາມາດປ່ອຍສິນເຊື່ອແລະຫັກບັນຊີດຽວກັນໃນເວລາດຽວກັນ,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global,
+You cannot delete Project Type 'External',ທ່ານບໍ່ສາມາດລຶບປະເພດໂຄງການ &#39;ພາຍນອກ&#39;,
+You cannot edit root node.,ທ່ານບໍ່ສາມາດແກ້ໄຂຮາກຮາກ.,
 You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ.,
-You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດເລີ້ມຕົ້ນທີ່ພຽງພໍເພື່ອແລກ,
-You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນຜົນສໍາລັບເງື່ອນໄຂການປະເມີນຜົນ {}.,
-You have already selected items from {0} {1},ທ່ານໄດ້ເລືອກລາຍການແລ້ວຈາກ {0} {1},
-You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນໃຫ້ຮ່ວມມືໃນໂຄງການນີ້: {0},
-You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປໃນລາຍການທີ່ຊ້ໍາກັນ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຜູ້ຈັດການເອກະສານເພື່ອລົງທະບຽນໃນ Marketplace.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ໃນ Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ນໍາໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະບົດບາດຜູ້ຈັດການເອກະສານເພື່ອລົງທະບຽນໃນ Marketplace.,
-You need to be logged in to access this page,ທ່ານຈໍາເປັນຕ້ອງເຂົ້າສູ່ລະບົບເພື່ອເຂົ້າເບິ່ງຫນ້ານີ້,
-You need to enable Shopping Cart,ທ່ານຈໍາເປັນຕ້ອງເປີດໃຊ້ລົດເຂັນ,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ທ່ານຈະສູນເສຍບັນທຶກບັນຊີຂອງໃບບິນສ້າງເມື່ອກ່ອນ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການເລີ່ມຕົ້ນການສະຫມັກນີ້ຄືນໃຫມ່ບໍ?,
+You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດປະສົງອັນຄົບຖ້ວນພໍທີ່ຈະຊື້,
+You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}.,
+You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1},
+You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0},
+You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນ Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace.,
+You need to be logged in to access this page,ທ່ານຈໍາເປັນຕ້ອງເຂົ້າສູ່ລະບົບເພື່ອເຂົ້າສູ່ຫນ້ານີ້,
+You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ທ່ານຈະສູນເສຍບັນທຶກບັນຊີຂອງໃບບິນສ້າງທີ່ຜ່ານມາ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການເລີ່ມຕົ້ນການສະຫມັກນີ້ຄືນໃຫມ່ບໍ?,
 Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ,
-Your cart is Empty,ໂຄງຮ່າງການຂອງທ່ານແມ່ນຫວ່າງເປົ່າ,
+Your cart is Empty,ລົດເຂັນຂອງທ່ານຫວ່າງເປົ່າ,
 Your email address...,ທີ່ຢູ່ອີເມວຂອງເຈົ້າ...,
 Your order is out for delivery!,ຄໍາສັ່ງຂອງທ່ານແມ່ນອອກສໍາລັບການຈັດສົ່ງ!,
 Your tickets,ຕົ໋ວຂອງທ່ານ,
 ZIP Code,ລະຫັດໄປສະນີ,
-[Error],[Error],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ແບບຟອມ / ລາຍການ / {0}) ແມ່ນອອກຫຼັກຊັບ,
-`Freeze Stocks Older Than` should be smaller than %d days.,&#39;Freeze Stocks Older Than&#39; ຄວນຈະນ້ອຍກວ່າ% d ມື້.,
+[Error],[ຂາຍ],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (ແບບຟອມ # / Item / {0}) ເປັນ out of stock,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze ຫຸ້ນເກົ່າ Than` ຄວນຈະເປັນຂະຫນາດນ້ອຍກ່ວາ% d ມື້.,
 based_on,based_on,
-cannot be greater than 100,ບໍ່ສາມາດຈະສູງກວ່າ 100,
-disabled user,ຜູ້ໃຊ້ທີ່ຖືກປິດໃຊ້ງານ,
-"e.g. ""Build tools for builders""",ຕົວຢ່າງເຊັ່ນ &quot;ເຄື່ອງມືສ້າງສໍາລັບຜູ້ສ້າງ&quot;,
-"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງເຊັ່ນ &quot;ໂຮງຮຽນປະຖົມ&quot; ຫຼື &quot;ມະຫາວິທະຍາໄລ&quot;,
-"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງເຊັ່ນທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ",
+cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100,
+disabled user,ຜູ້ໃຊ້ຄົນພິການ,
+"e.g. ""Build tools for builders""",ຕົວຢ່າງ: &quot;ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ&quot;,
+"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງ: &quot;ໂຮງຮຽນປະຖົມ&quot; ຫຼື &quot;ວິທະຍາໄລ&quot;,
+"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ",
 hidden,ເຊື່ອງໄວ້,
-modified,ແກ້ໄຂ,
-on,on,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; ຖືກປິດໃຊ້ງານ,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ບໍ່ຢູ່ໃນປີງົບປະມານ {2},
+modified,ດັດແກ້,
+on,ກ່ຽວກັບ,
+{0} '{1}' is disabled,{0} {1} &#39;ແມ່ນຄົນພິການ,
+{0} '{1}' not in Fiscal Year {2},{0} {1} &#39;ບໍ່ໄດ້ຢູ່ໃນປີງົບປະມານ {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ບໍ່ສາມາດຈະສູງກວ່າປະລິມານທີ່ວາງໄວ້ ({2}) ໃນຄໍາສັ່ງເຮັດວຽກ {3},
-{0} - {1} is inactive student,{0} - {1} ແມ່ນນັກຮຽນບໍ່ມີປະສົບການ,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຊຸດ {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຫລັກສູດ {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ຕໍ່ {2} {3} ແມ່ນ {4}. ມັນຈະເກີນໂດຍ {5},
+{0} - {1} is inactive student,{0} - {1} ແມ່ນນັກສຶກສາ inactive,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຊຸດໄດ້ {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນວິຊາທີ່ {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ກັບ {2} {3} ເປັນ {4}. ມັນຈະຫຼາຍກວ່າ {5},
 {0} Digest,{0} Digest,
 {0} Number {1} already used in account {2},{0} ຫມາຍເລກ {1} ແລ້ວໃຊ້ໃນບັນຊີ {2},
-{0} Request for {1},{0} ຂໍ {1},
+{0} Request for {1},{0} ການຮ້ອງຂໍ ສຳ ລັບ {1},
 {0} Result submittted,{0} ຜົນໄດ້ຮັບສົ່ງ,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {1}. ທ່ານໄດ້ໃຫ້ {2}.,
-{0} Student Groups created.,{0} ກຸ່ມນັກຮຽນສ້າງ.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}.,
+{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.,
 {0} Students have been enrolled,{0} ນັກຮຽນໄດ້ລົງທະບຽນ,
-{0} against Bill {1} dated {2},{0} ຕໍ່ Bill {1} dated {2},
-{0} against Purchase Order {1},{0} ຕໍ່ການສັ່ງຊື້ {1},
-{0} against Sales Invoice {1},{0} ຕໍ່ Sales Invoice {1},
-{0} against Sales Order {1},{0} ຕໍ່ Sales Order {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ໄດ້ຖືກຈັດສັນສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3},
-{0} applicable after {1} working days,{0} ສາມາດໃຊ້ໄດ້ຫຼັງຈາກ {1} ມື້ເຮັດວຽກ,
-{0} asset cannot be transferred,ບໍ່ສາມາດໂອນສິນຄ້າໄດ້ {0},
-{0} can not be negative,{0} ບໍ່ສາມາດລົບໄດ້,
+{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2},
+{0} against Purchase Order {1},{0} ຕໍ່ສັ່ງຊື້ {1},
+{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1},
+{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3},
+{0} applicable after {1} working days,{0} ສາມາດນໍາໃຊ້ໄດ້ຫຼັງຈາກ {1} ມື້ເຮັດວຽກ,
+{0} asset cannot be transferred,{0} ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການໂອນ,
+{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ,
 {0} created,{0} ສ້າງ,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ປັດຈຸບັນມີ {1} ການສະເຫນີບັດປະຈໍາຕົວຜູ້ຊື້ແລະຄໍາສັ່ງການສັ່ງຊື້ໃຫ້ຜູ້ສະຫນອງນີ້ຄວນຖືກລະມັດລະວັງ.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ປັດຈຸບັນມີ {1} ການສະແດງບັດປະຈໍາຕົວຜູ້ຜະລິດແລະ RFQs ກັບຜູ້ສະຫນອງນີ້ຄວນຈະມີການລະມັດລະວັງ.,
-{0} does not belong to Company {1},{0} ບໍ່ແມ່ນຂອງບໍລິສັດ {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ບໍ່ມີແຜນການປະຕິບັດດ້ານສຸຂະພາບ. ຕື່ມມັນໃນແມ່ບົດດ້ານການດູແລສຸຂະພາບ,
-{0} entered twice in Item Tax,{0} ເຂົ້າສອງເທື່ອໃນລາຍການພາສີ,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard, ແລະໃບສັ່ງຊື້ເພື່ອຈໍາຫນ່າຍນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard ແລະ RFQs ເພື່ອສະຫນອງນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ.,
+{0} does not belong to Company {1},{0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ບໍ່ມີແຜນການປະຕິບັດດ້ານສຸຂະພາບ. ເພີ່ມມັນໃນແມ່ບົດດ້ານການດູແລສຸຂະພາບ,
+{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ,
 {0} for {1},{0} ສໍາລັບ {1},
 {0} has been submitted successfully,{0} ໄດ້ຖືກສົ່ງມາຢ່າງສໍາເລັດຜົນ,
 {0} has fee validity till {1},{0} ມີຄ່າທໍານຽມຕໍ່ {1},
 {0} hours,{0} ຊົ່ວໂມງ,
 {0} in row {1},{0} ໃນແຖວ {1},
-{0} is a company holiday,{0} ເປັນວັນພັກຂອງບໍລິສັດ,
 {0} is blocked so this transaction cannot proceed,{0} ຖືກສະກັດດັ່ງນັ້ນການຊື້ຂາຍນີ້ບໍ່ສາມາດດໍາເນີນການໄດ້,
-{0} is mandatory,{0} ແມ່ນຈໍາເປັນ,
-{0} is mandatory for Item {1},{0} ແມ່ນຈໍາເປັນສໍາລັບລາຍການ {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ແມ່ນຈໍາເປັນ. ບັນທຶກການແລກປ່ຽນເງິນຕາອາດຈະບໍ່ຖືກສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.,
-{0} is not a stock Item,{0} ບໍ່ແມ່ນຫຼັກຊັບຫຼັກຊັບ,
-{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນເລກທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1},
-{0} is not added in the table,{0} ບໍ່ໄດ້ຖືກເພີ່ມໃນຕາຕະລາງ,
+{0} is mandatory,{0} ເປັນການບັງຄັບ,
+{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.,
+{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ,
+{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1},
+{0} is not added in the table,{0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ,
 {0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ,
-{0} is not in a valid Payroll Period,{0} ບໍ່ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ປະຈຸບັນແມ່ນປີງົບປະມານໃນຕອນຕົ້ນ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນຂອງຕົວທ່ອງເວັບຂອງທ່ານເພື່ອວ່າການປ່ຽນແປງຈະມີຜົນກະທົບ.,
+{0} is not in a valid Payroll Period,{0} ບໍ່ຢູ່ໃນໄລຍະເວລາຈ່າຍເງິນທີ່ຖືກຕ້ອງ,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ແມ່ນໃນປັດຈຸບັນເລີ່ມຕົ້ນປີງົບປະມານ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນຂອງຕົວທ່ອງເວັບຂອງທ່ານສໍາລັບການປ່ຽນແປງທີ່ຈະມີຜົນກະທົບ.,
 {0} is on hold till {1},{0} ແມ່ນລໍຖ້າຈົນກວ່າ {1},
 {0} item found.,{0} ລາຍການພົບ.,
 {0} items found.,{0} ລາຍການພົບ.,
-{0} items in progress,{0} ລາຍະການໃນການດໍາເນີນການ,
-{0} items produced,{0} ຜະລິດຕະພັນ,
-{0} must appear only once,{0} ຕ້ອງປາກົດໃນຄັ້ງດຽວເທົ່ານັ້ນ,
-{0} must be negative in return document,{0} ຕ້ອງເປັນຕົວລົບໃນເອກະສານຄືນ,
-{0} must be submitted,ຕ້ອງສົ່ງ {0},
-{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ເຮັດການກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.,
+{0} items in progress,{0} ລາຍການມີຄວາມຄືບຫນ້າ,
+{0} items produced,{0} ລາຍການຜະລິດ,
+{0} must appear only once,{0} ຈະຕ້ອງປາກົດພຽງແຕ່ຄັ້ງດຽວ,
+{0} must be negative in return document,{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ,
+{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ,
+{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.,
 {0} not found for item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1},
-{0} on Half day Leave on {1},{0} ໃນເວລາເຄິ່ງວັນພັກສຸດ {1},
-{0} on Leave on {1},{0} on Leave on {1},
 {0} parameter is invalid,{0} ພາລາມິເຕີບໍ່ຖືກຕ້ອງ,
-{0} payment entries can not be filtered by {1},{0} ບັນຊີການຈ່າຍເງິນບໍ່ສາມາດຖືກກັ່ນຕອງໂດຍ {1},
+{0} payment entries can not be filtered by {1},{0} entries ການຈ່າຍເງິນບໍ່ສາມາດໄດ້ຮັບການກັ່ນຕອງດ້ວຍ {1},
 {0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} units of [{1}] (# Form / Item / {1}) found in [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫນ່ວຍຂອງ {1} ຕ້ອງການໃນ {2} ສຸດ {3} {4} ສໍາລັບ {5} ເພື່ອສໍາເລັດການໂອນເງິນນີ້.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} ຫນ່ວຍງານຂອງ {1} ຕ້ອງການໃນ {2} ເພື່ອສໍາເລັດການເຮັດທຸລະກໍານີ້.,
-{0} valid serial nos for Item {1},{0} serial Nos ທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ຫົວຫນ່ວຍຂອງ [{1}] (ແບບຟອມ # / Item / {1}) ພົບເຫັນຢູ່ໃນ [{2}] (ແບບຟອມ # / Warehouse / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ໃນ {3} {4} ສໍາລັບ {5} ເພື່ອໃຫ້ສໍາເລັດການນີ້.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ເພື່ອໃຫ້ສໍາເລັດການນີ້.,
+{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1},
 {0} variants created.,{0} variants ສ້າງ.,
 {0} {1} created,{0} {1} ສ້າງ,
-{0} {1} does not exist,{0} {1} ບໍ່ມີຢູ່,
+{0} {1} does not exist,{0} {1} ບໍ່ມີ,
 {0} {1} does not exist.,{0} {1} ບໍ່ມີຢູ່.,
-{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຖືກດັດແກ້. Please refresh,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} ບໍ່ໄດ້ຖືກສົ່ງດັ່ງນັ້ນການປະຕິບັດບໍ່ສາມາດສໍາເລັດ,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ແມ່ນກ່ຽວຂ້ອງກັບ {2}, ແຕ່ບັນຊີຂອງພັກແມ່ນ {3}",
-{0} {1} is cancelled or closed,{0} {1} ຖືກຍົກເລີກຫຼືປິດ,
-{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາ,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກເພື່ອບໍ່ສາມາດດໍາເນີນການປະຕິບັດໄດ້,
-{0} {1} is closed,{0} {1} ຖືກປິດ,
-{0} {1} is disabled,{0} {1} ຖືກປິດໃຊ້ງານ,
-{0} {1} is frozen,{0} {1} is frozen,
-{0} {1} is fully billed,{0} {1} ເຕັມໃບເກັບເງິນ,
-{0} {1} is not active,{0} {1} ບໍ່ໄດ້ເຮັດວຽກ,
+{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ຖືກທີ່ກ່ຽວຂ້ອງກັບ {2}, ແຕ່ Account ພັກແມ່ນ {3}",
+{0} {1} is cancelled or closed,{0} {1} ຈະຖືກຍົກເລີກຫລືປິດ,
+{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ,
+{0} {1} is closed,{0} {1} ແມ່ນປິດ,
+{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ,
+{0} {1} is frozen,{0} {1} ແມ່ນ frozen,
+{0} {1} is fully billed,{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ,
+{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ,
 {0} {1} is not associated with {2} {3},{0} {1} ບໍ່ກ່ຽວຂ້ອງກັບ {2} {3},
 {0} {1} is not present in the parent company,{0} {1} ບໍ່ມີຢູ່ໃນບໍລິສັດແມ່,
 {0} {1} is not submitted,{0} {1} ບໍ່ໄດ້ສົ່ງ,
 {0} {1} is {2},{0} {1} ແມ່ນ {2},
-{0} {1} must be submitted,ຕ້ອງສົ່ງ {0} {1},
-{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ຢູ່ໃນປີທີ່ມີການເຄື່ອນໄຫວໃດໆ.,
-{0} {1} status is {2},{0} {1} ສະຖານະແມ່ນ {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: ບັນຊີປະເພດ &quot;ກໍາໄລແລະການສູນເສຍ&quot; {2} ບໍ່ຖືກອະນຸຍາດໃນການເປີດເຂົ້າ,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: ບັນຊີ {2} ບໍ່ສາມາດເປັນກຸ່ມ,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ບັນຊີ {2} ບໍ່ແມ່ນຂອງບໍລິສັດ {3},
-{0} {1}: Account {2} is inactive,{0} {1}: ບັນຊີ {2} ແມ່ນບໍ່ມີປະສິດທິພາບ,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ບັນຊີການບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ໃນສະກຸນເງິນ: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນແມ່ນບັງຄັບສໍາລັບລາຍການ {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ສູນຕົ້ນທຶນແມ່ນຕ້ອງການສໍາລັບບັນຊີ &#39;ກໍາໄຮແລະການສູນເສຍ&#39; {2}. ກະລຸນາຕັ້ງຄ່າຄ່າສູນຕົ້ນຕໍສໍາລັບບໍລິສັດ.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ແມ່ນຂອງບໍລິສັດ {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: ລູກຄ້າຕ້ອງການບັນຊີທີ່ຕ້ອງໄດ້ຮັບ {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ຈໍາເປັນຕ້ອງມີບັນຊີເງິນຝາກຫລືຈໍານວນເຄດິດສໍາລັບ {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: ຜູ້ສະຫນອງຕ້ອງມີບັນຊີທີ່ຕ້ອງຈ່າຍ {2},
-{0}% Billed,{0}% Billed,
-{0}% Delivered,{0}% ຈັດສົ່ງ,
-"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ພົບອີເມວພະນັກງານ, ເພາະວ່າອີເມວບໍ່ໄດ້ສົ່ງ",
+{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ,
+{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.,
+{0} {1} status is {2},{0} {1} ສະຖານະພາບເປັນ {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;ກໍາໄຮແລະການສູນເສຍ&#39; ປະເພດບັນຊີ {2} ບໍ່ອະນຸຍາດໃຫ້ໃນການເປີດກວ້າງການເຂົ້າ,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ແມ່ນ inactive,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນເປັນການບັງຄັບສໍາລັບລາຍການ {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ສູນຕົ້ນທຶນທີ່ຕ້ອງການສໍາລັບການ &#39;ກໍາໄຮຂາດທຶນບັນຊີ {2}. ກະລຸນາສ້າງຕັ້ງຂຶ້ນເປັນສູນຕົ້ນທຶນມາດຕະຖານສໍາລັບການບໍລິສັດ.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer ຈໍາເປັນຕ້ອງກັບບັນຊີລູກຫນີ້ {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ບໍ່ວ່າບັດເດບິດຈໍານວນເປັນສິ່ງຈໍາເປັນສໍາລັບ {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2},
+{0}% Billed,{0}% ບິນ,
+{0}% Delivered,{0}% ສົ່ງ,
+"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ",
 {0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1},
 {0}: From {1},{0}: ຈາກ {1},
-{0}: {1} does not exists,{0}: {1} ບໍ່ມີ,
-{0}: {1} not found in Invoice Details table,{0}: {1} ບໍ່ພົບໃນຕາຕະລາງລາຍການໃບເກັບເງິນ,
+{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່,
+{0}: {1} not found in Invoice Details table,{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້,
 {} of {},{} ຂອງ {},
-Email Group,Email Group,
-Images,ຮູບພາບຕ່າງໆ,
-Import,ນໍາເຂົ້າ,
-There is some problem with the file url: {0},ມີບັນຫາກັບ url ໄຟລ໌: {0},
-Values Changed,Values Changed,
-Ageing Range 4,Aging Range 4,
-Allocated amount cannot be greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະສູງກວ່າຈໍານວນທີ່ບໍ່ຖືກປັບ,
-Allocated amount cannot be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດລົບໄດ້,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ບັນຊີຄວາມແຕກຕ່າງຕ້ອງເປັນບັນຊີປະເພດຊັບສິນ / ຄວາມຮັບຜິດຊອບ, ເນື່ອງຈາກວ່າການລົງທຶນນີ້ແມ່ນການເປີດເຂົ້າ",
-Error in some rows,ຂໍ້ຜິດພາດໃນບາງແຖວ,
-Import Successful,ນໍາເຂົ້າປະສົບຜົນສໍາເລັດ,
-Please save first,ກະລຸນາປະຢັດກ່ອນ,
-Price not found for item {0} in price list {1},ລາຄາບໍ່ພົບສໍາລັບລາຍະການ {0} ໃນລາຄາລາຄາ {1},
-Warehouse Type,Warehouse Type,
-'Date' is required,&#39;ວັນທີ&#39; ແມ່ນຕ້ອງການ,
+"Dear System Manager,","ຮັກ System Manager,",
+Email Group,Group Email,
+Images,ຮູບພາບ,
+Import,ການນໍາເຂົ້າ,
+There is some problem with the file url: {0},ມີບັນຫາບາງຢ່າງກັບ url ໄຟລ໌ແມ່ນ: {0},
+Values Changed,ຄຸນຄ່າການປ່ຽນແປງ,
+or,ຫຼື,
+Ageing Range 4,ຊ່ວງອາຍຸ 4,
+Allocated amount cannot be greater than unadjusted amount,ຈຳ ນວນເງິນທີ່ຖືກຈັດສັນບໍ່ສາມາດໃຫຍ່ກວ່າ ຈຳ ນວນທີ່ບໍ່ໄດ້ຕັດສິນ,
+Allocated amount cannot be negative,ຈຳ ນວນເງິນທີ່ຈັດສັນໃຫ້ບໍ່ເປັນລົບ,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ບັນຊີຄວາມແຕກຕ່າງຕ້ອງເປັນບັນຊີປະເພດ Asset / Liability, ເນື່ອງຈາກ Stock Stock ນີ້ແມ່ນການເປີດຕົວເຂົ້າ",
+Error in some rows,ມີຂໍ້ຜິດພາດໃນບາງແຖວ,
+Import Successful,ການ ນຳ ເຂົ້າທີ່ປະສົບຜົນ ສຳ ເລັດ,
+Please save first,ກະລຸນາຊ່ວຍປະຢັດກ່ອນ,
+Price not found for item {0} in price list {1},ລາຄາບໍ່ພົບ ສຳ ລັບລາຍການ {0} ໃນລາຍການລາຄາ {1},
+Warehouse Type,ປະເພດສາງ,
+'Date' is required,&#39;ວັນທີ&#39; ແມ່ນ ຈຳ ເປັນ,
 Benefit,ຜົນປະໂຫຍດ,
-Budgets,Budgets,
-Bundle Qty,Bundle Qty,
+Budgets,ງົບປະມານ,
+Bundle Qty,ມັດ Qty,
 Company GSTIN,ບໍລິສັດ GSTIN,
-Company field is required,ຕ້ອງມີເຂດຂໍ້ມູນຂອງບໍລິສັດ,
-Creating Dimensions...,ການສ້າງຂະຫນາດ ...,
-Duplicate entry against the item code {0} and manufacturer {1},ປ້ອນເຂົ້າກັບລະຫັດທີ່ມີ {0} ແລະຜູ້ຜະລິດ {1},
-Import Chart Of Accounts from CSV / Excel files,ຕາຕະລາງນໍາເຂົ້າບັນຊີຈາກເອກະສານ CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN ບໍ່ຖືກຕ້ອງ! ຂໍ້ມູນທີ່ທ່ານເຂົ້າມາບໍ່ກົງກັບຮູບແບບຂອງ GSTIN ສໍາລັບ UIN Holders ຫຼືຜູ້ໃຫ້ບໍລິການທີ່ບໍ່ຢູ່ອາໄສ OIDAR,
-Invoice Grand Total,Invoice Grand Total,
+Company field is required,ຕ້ອງມີພາກສະ ໜາມ ຂອງບໍລິສັດ,
+Creating Dimensions...,ກຳ ລັງສ້າງຂະ ໜາດ ...,
+Duplicate entry against the item code {0} and manufacturer {1},ການປ້ອນຂໍ້ມູນຊ້ ຳ ກັບລະຫັດສິນຄ້າ {0} ແລະຜູ້ຜະລິດ {1},
+Import Chart Of Accounts from CSV / Excel files,ນຳ ເຂົ້າ Chart Of Accounts ຈາກ CSV / Excel files,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN ບໍ່ຖືກຕ້ອງ! ວັດສະດຸປ້ອນທີ່ທ່ານໄດ້ໃສ່ບໍ່ກົງກັບຮູບແບບ GSTIN ສຳ ລັບຜູ້ໃຫ້ບໍລິການ UIN ຫຼືຜູ້ໃຫ້ບໍລິການທີ່ບໍ່ແມ່ນຜູ້ຢູ່ອາໃສ,
+Invoice Grand Total,ໃບເກັບເງິນ Grand Total,
 Last carbon check date cannot be a future date,ວັນທີກວດກາຄາບອນສຸດທ້າຍບໍ່ສາມາດເປັນວັນທີໃນອະນາຄົດ,
-Make Stock Entry,Make Stock Entry,
-Quality Feedback,Quality Feedback,
-Quality Feedback Template,Quality Feedback Template,
-Rules for applying different promotional schemes.,ກົດລະບຽບສໍາລັບການນໍາໃຊ້ລະບົບການໂຄສະນາທີ່ແຕກຕ່າງກັນ.,
-Shift,Shift,
+Make Stock Entry,ເຮັດໃຫ້ການເຂົ້າຫຸ້ນ,
+Quality Feedback,ຄຳ ຕິຊົມທີ່ມີຄຸນນະພາບ,
+Quality Feedback Template,ແມ່ແບບ ຄຳ ຕິຊົມຄຸນນະພາບ,
+Rules for applying different promotional schemes.,ກົດລະບຽບໃນການ ນຳ ໃຊ້ແຜນການໂຄສະນາທີ່ແຕກຕ່າງກັນ.,
+Shift,ປ່ຽນ,
 Show {0},ສະແດງ {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ຕົວອັກສອນພິເສດຍົກເວັ້ນ &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; ແລະ &quot;}&quot; ບໍ່ອະນຸຍາດໃນຊຸດຊື່",
-Target Details,ລາຍລະອຽດເປົ້າຫມາຍ,
-{0} already has a Parent Procedure {1}.,{0} ແລ້ວມີຂັ້ນຕອນຂອງພໍ່ແມ່ {1}.,
-Annual,ປະ ຈຳ ປີ,
-Approved,ອະນຸມັດ,
-Change,ປ່ຽນແປງ,
-From Date,ຕັ້ງແຕ່ວັນທີ,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ຕົວລະຄອນພິເສດຍົກເວັ້ນ &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; ແລະ &quot;}&quot; ບໍ່ໄດ້ຖືກອະນຸຍາດໃນຊຸດຊື່",
+Target Details,ລາຍລະອຽດເປົ້າ ໝາຍ,
+{0} already has a Parent Procedure {1}.,{0} ມີຂັ້ນຕອນການເປັນພໍ່ແມ່ {1} ແລ້ວ.,
+Annual,ປະຈໍາປີ,
+Approved,ການອະນຸມັດ,
+Change,ການປ່ຽນແປງ,
+From Date,ຈາກວັນທີ່,
 Group By,ກຸ່ມໂດຍ,
 Importing {0} of {1},ການ ນຳ ເຂົ້າ {0} ຂອງ {1},
 No data to export,ບໍ່ມີຂໍ້ມູນທີ່ຈະສົ່ງອອກ,
@@ -3536,7 +3475,7 @@
 Account Value,ມູນຄ່າບັນຊີ,
 Account is mandatory to get payment entries,ບັນຊີແມ່ນມີຄວາມ ຈຳ ເປັນທີ່ຈະຕ້ອງໄດ້ຮັບການ ຊຳ ລະເງິນ,
 Account is not set for the dashboard chart {0},ບັນຊີບໍ່ໄດ້ຖືກ ກຳ ນົດໄວ້ໃນຕາຕະລາງ dashboard {0},
-Account {0} does not belong to company {1},ບັນຊີ {0} ບໍ່ຂຶ້ນກັບບໍລິສັດ {1},
+Account {0} does not belong to company {1},ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1},
 Account {0} does not exists in the dashboard chart {1},ບັນຊີ {0} ບໍ່ມີຢູ່ໃນຕາຕະລາງ dashboard {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ບັນຊີ: <b>{0}</b> ແມ່ນທຶນການເຮັດວຽກທີ່ ກຳ ລັງ ດຳ ເນີນຢູ່ແລະບໍ່ສາມາດອັບເດດໄດ້ໂດຍວາລະສານ Entry,
 Account: {0} is not permitted under Payment Entry,ບັນຊີ: {0} ບໍ່ໄດ້ຮັບອະນຸຍາດພາຍໃຕ້ການເຂົ້າການຊໍາລະເງິນ,
@@ -3544,20 +3483,20 @@
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,ຂະ ໜາດ ບັນຊີ <b>{0}</b> ແມ່ນ ຈຳ ເປັນ ສຳ ລັບບັນຊີ &#39;ກຳ ໄລແລະຂາດທຶນ {1}.,
 Accounting Masters,ບັນຊີປະລິນຍາໂທ,
 Accounting Period overlaps with {0},ໄລຍະເວລາການບັນຊີຊ້ອນກັນກັບ {0},
-Activity,ກິດຈະ ກຳ,
-Add / Manage Email Accounts.,ເພີ່ມ / ຈັດການບັນຊີອີເມວ.,
-Add Child,ເພີ່ມເດັກນ້ອຍ,
+Activity,ກິດຈະກໍາ,
+Add / Manage Email Accounts.,ຕື່ມການ / ການຄຸ້ມຄອງການບັນຊີອີເມວ.,
+Add Child,ເພີ່ມເດັກ,
 Add Loan Security,ເພີ່ມຄວາມປອດໄພເງິນກູ້,
-Add Multiple,ເພີ່ມຫລາຍອັນ,
-Add Participants,ເພີ່ມຜູ້ເຂົ້າຮ່ວມ,
+Add Multiple,ຕື່ມຫຼາຍ,
+Add Participants,ຕື່ມຜູ້ເຂົ້າຮ່ວມ,
 Add to Featured Item,ເພີ່ມໃສ່ລາຍການທີ່ແນະ ນຳ,
-Add your review,ຕື່ມການທົບທວນຄືນຂອງທ່ານ,
+Add your review,ເພີ່ມການທົບທວນຄືນຂອງທ່ານ,
 Add/Edit Coupon Conditions,ເພີ່ມ / ແກ້ໄຂເງື່ອນໄຂຄູປອງ,
 Added to Featured Items,ເພີ່ມເຂົ້າໃນສິນຄ້າທີ່ແນະ ນຳ,
 Added {0} ({1}),ເພີ່ມ {0} ({1}),
-Address Line 1,ສາຍທີ່ຢູ່ 1,
+Address Line 1,ທີ່ຢູ່ Line 1,
 Addresses,ທີ່ຢູ່,
-Admission End Date should be greater than Admission Start Date.,ວັນສິ້ນສຸດການເຂົ້າໂຮງຮຽນຄວນຈະໃຫຍ່ກວ່າວັນເປີດຮັບສະ ໝັກ.,
+Admission End Date should be greater than Admission Start Date.,ວັນສິ້ນສຸດການເຂົ້າໂຮງຮຽນຄວນຈະໃຫຍ່ກ່ວາວັນທີເປີດປະຕູຮັບ.,
 Against Loan,ຕໍ່ການກູ້ຢືມເງິນ,
 Against Loan:,ຕໍ່ການກູ້ຢືມເງິນ:,
 All,ທັງ ໝົດ,
@@ -3570,18 +3509,17 @@
 Applied Coupon Code,ໃຊ້ລະຫັດຄູປອງ,
 Apply Coupon Code,ສະ ໝັກ ລະຫັດຄູປອງ,
 Appointment Booking,ການນັດ ໝາຍ ການນັດ ໝາຍ,
-"As there are existing transactions against item {0}, you can not change the value of {1}","ຍ້ອນວ່າມີການເຮັດທຸລະ ກຳ ທີ່ມີຢູ່ກັບສິນຄ້າ {0}, ທ່ານບໍ່ສາມາດປ່ຽນຄ່າຂອງ {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວຕໍ່ item {0}, ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງມູນຄ່າຂອງ {1}",
 Asset Id,Id ຊັບສິນ,
 Asset Value,ມູນຄ່າຊັບສິນ,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,ການດັດປັບມູນຄ່າຊັບສິນບໍ່ສາມາດໂພດກ່ອນວັນທີຊື້ຂອງຊັບສິນ <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},ຊັບສິນ {0} ບໍ່ແມ່ນຂອງຜູ້ດູແລຮັກສາ {1},
 Asset {0} does not belongs to the location {1},ຊັບສິນ {0} ບໍ່ຂື້ນກັບສະຖານທີ່ {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,ຊັບສິນທີ່ບໍ່ໄດ້ຖືກສ້າງຂື້ນມາ ສຳ ລັບ <b>{0}</b> . ທ່ານຈະຕ້ອງສ້າງຊັບສິນດ້ວຍຕົນເອງ.,
-At least one of the Applicable Modules should be selected,ຢ່າງ ໜ້ອຍ ຕ້ອງເລືອກເອົາແບບຢ່າງທີ່ຄວນໃຊ້,
-Atleast one asset has to be selected.,ຊັບສິນອັນ ໜຶ່ງ ຕ້ອງໄດ້ເລືອກ.,
+At least one of the Applicable Modules should be selected,ຢ່າງ ໜ້ອຍ ຄວນເລືອກເອົາແບບຢ່າງທີ່ຄວນໃຊ້,
+Atleast one asset has to be selected.,ຊັບສິນອັນ ໜຶ່ງ ຕ້ອງໄດ້ຮັບການຄັດເລືອກ.,
 Attendance Marked,ການເຂົ້າຮ່ວມ ໝາຍ,
 Attendance has been marked as per employee check-ins,ການເຂົ້າຮຽນໄດ້ຖືກ ໝາຍ ວ່າເປັນການກວດສອບພະນັກງານ,
-Authentication Failed,ການພິສູດຢືນຢັນລົ້ມເຫລວ,
+Authentication Failed,ການກວດສອບຄວາມລົ້ມເຫລວ,
 Automatic Reconciliation,ການປອງດອງແບບອັດຕະໂນມັດ,
 Available For Use Date,ມີໃຫ້ ສຳ ລັບວັນທີ ນຳ ໃຊ້,
 Available Stock,ມີຫຸ້ນ,
@@ -3591,7 +3529,7 @@
 BOM Comparison Tool,ເຄື່ອງມືປຽບທຽບ BOM,
 BOM recursion: {0} cannot be child of {1},ການເອີ້ນຄືນ BOM: {0} ບໍ່ສາມາດເປັນລູກຂອງ {1},
 BOM recursion: {0} cannot be parent or child of {1},ການເອີ້ນຄືນ BOM: {0} ບໍ່ສາມາດເປັນພໍ່ແມ່ຫລືລູກຂອງ {1},
-Back to Home,ກັບໄປເຮືອນ,
+Back to Home,ກັບຄືນບ້ານ,
 Back to Messages,ກັບໄປທີ່ຂໍ້ຄວາມ,
 Bank Data mapper doesn't exist,ຜູ້ສ້າງແຜນທີ່ຂໍ້ມູນຂອງທະນາຄານບໍ່ມີ,
 Bank Details,ລາຍລະອຽດຂອງທະນາຄານ,
@@ -3601,23 +3539,23 @@
 Batch no is required for batched item {0},ບໍ່ ຈຳ ເປັນຕ້ອງໃຊ້ ສຳ ລັບລາຍການທີ່ ກຳ ຈັດ batched {0},
 Billing Date,ວັນທີໃບບິນ,
 Billing Interval Count cannot be less than 1,ຈຳ ນວນໄລຍະຫ່າງຂອງການເກັບເງິນບໍ່ສາມາດຕ່ ຳ ກວ່າ 1,
-Blue,ສີຟ້າ,
-Book,ປື້ມ,
+Blue,blue,
+Book,ຫນັງສື,
 Book Appointment,ການແຕ່ງຕັ້ງປື້ມ,
 Brand,ຍີ່ຫໍ້,
-Browse,ຊອກຫາ,
+Browse,ເອີ້ນເບິ່ງ,
 Call Connected,ໂທເຊື່ອມຕໍ່,
 Call Disconnected,ໂທຕັດການເຊື່ອມຕໍ່,
 Call Missed,ໂທຫາພາດ,
 Call Summary,ສະຫຼຸບການໂທ,
 Call Summary Saved,ສະຫຼຸບການໂທ,
-Cancelled,ຍົກເລີກ,
+Cancelled,ຫຼຸດລົງ,
 Cannot Calculate Arrival Time as Driver Address is Missing.,ບໍ່ສາມາດຄິດໄລ່ເວລາມາຮອດຍ້ອນວ່າທີ່ຢູ່ຂອງຄົນຂັບບໍ່ໄດ້.,
 Cannot Optimize Route as Driver Address is Missing.,ບໍ່ສາມາດເພີ່ມປະສິດທິພາບເສັ້ນທາງໄດ້ເນື່ອງຈາກທີ່ຢູ່ຂອງຄົນຂັບບໍ່ໄດ້.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","ບໍ່ສາມາດປະຕິເສດໄດ້, ມູນຄ່າຄວາມປອດໄພຂອງເງິນກູ້ແມ່ນໃຫຍ່ກວ່າ ຈຳ ນວນທີ່ໄດ້ຈ່າຍຄືນ",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ບໍ່ສາມາດເຮັດ ສຳ ເລັດວຽກ {0} ຍ້ອນວ່າວຽກທີ່ເພິ່ງພາອາໄສ {1} ບໍ່ໄດ້ຖືກຍົກເລີກ / ຍົກເລີກ.,
 Cannot create loan until application is approved,ບໍ່ສາມາດສ້າງເງິນກູ້ໄດ້ຈົນກວ່າຈະມີການອະນຸມັດ,
-Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາລາຍການທີ່ກົງກັນ. ກະລຸນາເລືອກຄ່າອື່ນ ສຳ ລັບ {0}.,
+Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","ບໍ່ສາມາດ overbill ສຳ ລັບລາຍການ {0} ໃນແຖວ {1} ເກີນ {2}. ເພື່ອອະນຸຍາດການເອີ້ນເກັບເງິນເກີນ, ກະລຸນາ ກຳ ນົດເງິນອຸດ ໜູນ ໃນການຕັ້ງຄ່າບັນຊີ",
 Cannot unpledge more than {0} qty of {0},ບໍ່ສາມາດປະຕິເສດເກີນ {0} ຈຳ ນວນຂອງ {0},
 "Capacity Planning Error, planned start time can not be same as end time","ຂໍ້ຜິດພາດໃນການວາງແຜນຄວາມອາດສາມາດ, ເວລາເລີ່ມຕົ້ນທີ່ວາງແຜນບໍ່ສາມາດຄືກັບເວລາສິ້ນສຸດ",
@@ -3628,18 +3566,18 @@
 Click on the link below to verify your email and confirm the appointment,ກົດທີ່ລິ້ງດ້ານລຸ່ມເພື່ອກວດສອບອີເມວຂອງທ່ານແລະຢືນຢັນການນັດພົບ,
 Close,ປິດ,
 Communication,ການສື່ສານ,
-Compact Item Print,ພິມລາຍການທີ່ນ້ອຍໆ,
+Compact Item Print,Compact Item Print,
 Company,ບໍລິສັດ,
 Company of asset {0} and purchase document {1} doesn't matches.,ບໍລິສັດຂອງຊັບສິນ {0} ແລະເອກະສານການຊື້ {1} ບໍ່ກົງກັນ.,
 Compare BOMs for changes in Raw Materials and Operations,ປຽບທຽບ BOMs ສຳ ລັບການປ່ຽນແປງໃນວັດຖຸດິບແລະການ ດຳ ເນີນງານ,
 Compare List function takes on list arguments,ປຽບທຽບ ໜ້າ ທີ່ບັນຊີໃຊ້ເວລາໃນການໂຕ້ຖຽງບັນຊີ,
-Complete,ສຳ ເລັດ,
-Completed,ສຳ ເລັດ,
+Complete,ສົມບູນ,
+Completed,ສໍາເລັດ,
 Completed Quantity,ປະລິມານທີ່ເຮັດ ສຳ ເລັດແລ້ວ,
 Connect your Exotel Account to ERPNext and track call logs,ເຊື່ອມຕໍ່ບັນຊີ Exotel ຂອງທ່ານກັບ ERPNext ແລະຕິດຕາມບັນທຶກການໂທ,
 Connect your bank accounts to ERPNext,ເຊື່ອມຕໍ່ບັນຊີທະນາຄານຂອງທ່ານກັບ ERPNext,
 Contact Seller,ຕິດຕໍ່ຜູ້ຂາຍ,
-Continue,ສືບຕໍ່,
+Continue,ສືບຕໍ່ການ,
 Cost Center: {0} does not exist,ສູນຄ່າໃຊ້ຈ່າຍ: {0} ບໍ່ມີ,
 Couldn't Set Service Level Agreement {0}.,ບໍ່ສາມາດ ກຳ ນົດສັນຍາລະດັບການບໍລິການ {0}.,
 Country,ປະເທດ,
@@ -3654,88 +3592,86 @@
 Credit limit is already defined for the Company {0},ຂອບເຂດ ຈຳ ກັດສິນເຊື່ອແມ່ນ ກຳ ນົດໄວ້ແລ້ວ ສຳ ລັບບໍລິສັດ {0},
 Ctrl + Enter to submit,Ctrl + Enter ເພື່ອສົ່ງ,
 Ctrl+Enter to submit,Ctrl + Enter ເພື່ອສົ່ງ,
-Currency,ເງິນຕາ,
-Current Status,ສະຖານະພາບປະຈຸບັນ,
+Currency,ສະກຸນເງິນ,
+Current Status,ສະຖານະພາບໃນປັດຈຸບັນ,
 Customer PO,ຕູ້ໄປສະນີລູກຄ້າ,
-Customize,ປັບແຕ່ງ,
-Daily,ປະ ຈຳ ວັນ,
-Date,ວັນທີ,
-Date Range,ຊ່ວງວັນທີ,
+Customize,ປັບ,
+Daily,ປະຈໍາວັນ,
+Date,ວັນທີ່ສະຫມັກ,
+Date Range,Range ວັນທີ່,
 Date of Birth cannot be greater than Joining Date.,ວັນເດືອນປີເກີດບໍ່ສາມາດໃຫຍ່ກວ່າວັນເຂົ້າຮ່ວມ.,
 Dear,ທີ່ຮັກແພງ,
-Default,ເລີ່ມຕົ້ນ,
+Default,ມາດຕະຖານ,
 Define coupon codes.,ກຳ ນົດລະຫັດຄູປອງ.,
 Delayed Days,ວັນຊັກຊ້າ,
 Delete,ລົບ,
 Delivered Quantity,ຈຳ ນວນສົ່ງ,
-Delivery Notes,ຫມາຍເຫດການຈັດສົ່ງ,
+Delivery Notes,ບັນທຶກການຈັດສົ່ງ,
 Depreciated Amount,ຈຳ ນວນເງິນທີ່ເສື່ອມລາຄາ,
 Description,ລາຍລະອຽດ,
 Designation,ການອອກແບບ,
 Difference Value,ມູນຄ່າຄວາມແຕກຕ່າງ,
 Dimension Filter,ການກັ່ນຕອງຂະ ໜາດ,
-Disabled,ພິການ,
+Disabled,ຄົນພິການ,
 Disbursed Amount cannot be greater than loan amount,ຈຳ ນວນເງິນທີ່ຖືກ ຊຳ ລະບໍ່ສາມາດໃຫຍ່ກວ່າ ຈຳ ນວນເງິນກູ້,
 Disbursement and Repayment,ການເບີກຈ່າຍແລະການຈ່າຍຄືນ,
 Distance cannot be greater than 4000 kms,ໄລຍະທາງບໍ່ສາມາດເກີນ 4000 ກິໂລແມັດ,
 Do you want to submit the material request,ທ່ານຕ້ອງການສົ່ງ ຄຳ ຮ້ອງຂໍເອກະສານ,
-Doctype,ປະລິນຍາໂທ,
+Doctype,DocType,
 Document {0} successfully uncleared,ເອກະສານ {0},
-Download Template,ດາວໂຫລດແມ່ແບບ,
-Dr,ທ່ານດຣ,
+Download Template,ດາວໂຫລດ Template,
+Dr,Dr,
 Due Date,ວັນຄົບກໍານົດ,
-Duplicate,ເຮັດຊ້ ຳ,
+Duplicate,ຊ້ໍາ,
 Duplicate Project with Tasks,ໂຄງການຊ້ ຳ ກັບວຽກງານ,
 Duplicate project has been created,ໂຄງການທີ່ຊ້ ຳ ກັນໄດ້ຖືກສ້າງຂື້ນ,
-E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON ສາມາດສ້າງຂື້ນຈາກເອກະສານທີ່ສົ່ງມາແລ້ວ,
-E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON ສາມາດຜະລິດໄດ້ຈາກເອກະສານທີ່ຖືກສົ່ງມາ,
+E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON ສາມາດຜະລິດໄດ້ຈາກເອກະສານທີ່ສົ່ງມາແລ້ວ,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON ສາມາດສ້າງຂື້ນຈາກເອກະສານທີ່ສົ່ງມາແລ້ວ,
 E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON ບໍ່ສາມາດຜະລິດ ສຳ ລັບການຂາຍສົ່ງຄືນໄດ້ໃນຕອນນີ້,
 ERPNext could not find any matching payment entry,ERPNext ບໍ່ສາມາດຊອກຫາລາຍການການຈ່າຍເງິນທີ່ກົງກັນ,
 Earliest Age,ອາຍຸກ່ອນ,
 Edit Details,ແກ້ໄຂລາຍລະອຽດ,
-Edit Profile,ແກ້ໄຂຂໍ້ມູນ,
+Edit Profile,ດັດແກ້ຂໍ້ມູນ,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ບໍ່ ຈຳ ເປັນຕ້ອງມີບັດປະ ຈຳ ຕົວຂອງການຂົນສົ່ງ GST ຫລືພາຫະນະຖ້າວ່າຮູບແບບການຂົນສົ່ງເປັນທາງ,
-Email,ອີເມວ,
+Email,ອີເມລ,
 Email Campaigns,ການໂຄສະນາທາງອີເມວ,
-Employee ID is linked with another instructor,ບັດປະ ຈຳ ຕົວຂອງພະນັກງານແມ່ນຕິດພັນກັບຄູອາຈານຄົນອື່ນ,
+Employee ID is linked with another instructor,ບັດປະ ຈຳ ຕົວຂອງພະນັກງານແມ່ນຕິດພັນກັບອາຈານອື່ນ,
 Employee Tax and Benefits,ພາສີພະນັກງານແລະຜົນປະໂຫຍດ,
 Employee is required while issuing Asset {0},ພະນັກງານແມ່ນຕ້ອງການໃນຂະນະທີ່ອອກຊັບສິນ {0},
 Employee {0} does not belongs to the company {1},ພະນັກງານ {0} ບໍ່ຂຶ້ນກັບບໍລິສັດ {1},
 Enable Auto Re-Order,ເປີດໃຊ້ການສັ່ງຊື້ຄືນອັດຕະໂນມັດ,
 End Date of Agreement can't be less than today.,ວັນສິ້ນສຸດສັນຍາບໍ່ສາມາດຈະຕໍ່າກວ່າມື້ນີ້.,
-End Time,ເວລາສິ້ນສຸດ,
+End Time,ທີ່ໃຊ້ເວລາສຸດທ້າຍ,
 Energy Point Leaderboard,ກະດານຊີ້ ນຳ ພະລັງງານ,
 Enter API key in Google Settings.,ໃສ່ລະຫັດ API ໃນ Google Settings.,
 Enter Supplier,ໃສ່ຜູ້ສະ ໜອງ ສິນຄ້າ,
-Enter Value,ໃສ່ຄ່າ,
-Entity Type,ປະເພດຫົວ ໜ່ວຍ,
-Error,ຂໍ້ຜິດພາດ,
+Enter Value,ກະລຸນາໃສ່ມູນຄ່າ,
+Entity Type,Entity Type,
+Error,Error,
 Error in Exotel incoming call,ຂໍ້ຜິດພາດໃນການໂທເຂົ້າ Exotel,
 Error: {0} is mandatory field,ຂໍ້ຜິດພາດ: {0} ແມ່ນພາກສະ ໜາມ ທີ່ ຈຳ ເປັນ,
 Event Link,ການເຊື່ອມຕໍ່ເຫດການ,
-Exception occurred while reconciling {0},ຂໍ້ຍົກເວັ້ນເກີດຂື້ນໃນຂະນະທີ່ ກຳ ລັງຄືນດີກັນ {0},
+Exception occurred while reconciling {0},ຂໍ້ຍົກເວັ້ນເກີດຂື້ນໃນຂະນະທີ່ການຄືນດີກັນ {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,ວັນທີທີ່ຄາດວ່າຈະສິ້ນສຸດລົງແລະບໍ່ສາມາດຕ່ ຳ ກວ່າວັນທີ ກຳ ນົດການເປີດປະຕູຮັບ,
 Expire Allocation,ການ ໝົດ ອາຍຸການຈັດສັນ,
-Expired,ໝົດ ອາຍຸແລ້ວ,
-Expiry date is mandatory for selected item.,ວັນ ໝົດ ອາຍຸແມ່ນ ຈຳ ເປັນ ສຳ ລັບສິນຄ້າທີ່ເລືອກ.,
+Expired,ຫມົດອາຍຸແລ້ວ,
 Export,ການສົ່ງອອກ,
-Export not allowed. You need {0} role to export.,ການສົ່ງອອກບໍ່ໄດ້ຮັບອະນຸຍາດ. ທ່ານຕ້ອງການພາລະບົດບາດເພື່ອສົ່ງອອກ.,
+Export not allowed. You need {0} role to export.,ການສົ່ງອອກບໍ່ໄດ້ອະນຸຍາດໃຫ້. ທ່ານຈໍາເປັນຕ້ອງ {0} ບົດບາດໃນການສົ່ງອອກ.,
 Failed to add Domain,ການເພີ່ມໂດເມນລົ້ມເຫລວ,
 Fetch Items from Warehouse,ເກັບເອົາສິ່ງຂອງຈາກສາງ,
 Fetching...,ກຳ ລັງດຶງ ...,
-Field,ສະ ໜາມ,
-File Manager,ຜູ້ຈັດການເອກະສານ,
-Filters,ຕົວກອງ,
+Field,ພາກສະຫນາມ,
+File Manager,ຈັດການໄຟລ໌,
+Filters,ການກັ່ນຕອງ,
 Finding linked payments,ຊອກຫາການຈ່າຍເງິນທີ່ເຊື່ອມໂຍງ,
 Finished Product,ຜະລິດຕະພັນ ສຳ ເລັດຮູບ,
 Finished Qty,ສິ້ນ Qty,
-First add items in the Item Locations table,ທຳ ອິດເພີ່ມລາຍການເຂົ້າໃນຕາຕະລາງ Item Locations,
-Fleet Management,ການບໍລິຫານເຮືອ,
+Fleet Management,ການຈັດການ Fleet,
 Following fields are mandatory to create address:,ຊ່ອງຂໍ້ມູນຕໍ່ໄປນີ້ແມ່ນບັງຄັບທີ່ຈະສ້າງທີ່ຢູ່:,
 For Month,ສຳ ລັບເດືອນ,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","ສຳ ລັບສິນຄ້າ {0} ຢູ່ແຖວ {1}, ການນັບ ຈຳ ນວນຕົວເລກບໍ່ກົງກັບ ຈຳ ນວນທີ່ເກັບ",
-For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),ສຳ ລັບການ ດຳ ເນີນງານ {0}: ຈຳ ນວນ ({1}) ບໍ່ສາມາດຖືກນ້ ຳ ໜັກ ກວ່າປະລິມານທີ່ຍັງຄ້າງ ({2}),
-For quantity {0} should not be greater than work order quantity {1},ສຳ ລັບປະລິມານ {0} ບໍ່ຄວນຈະສູງກວ່າ ຈຳ ນວນ ຄຳ ສັ່ງທີ່ເຮັດວຽກ {1},
+For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),ສຳ ລັບການປະຕິບັດງານ {0}: ຈຳ ນວນ ({1}) ບໍ່ສາມາດມີນ້ ຳ ໜັກ ກວ່າປະລິມານທີ່ຍັງຄ້າງ ({2}),
+For quantity {0} should not be greater than work order quantity {1},ສຳ ລັບປະລິມານ {0} ບໍ່ຄວນຈະສູງກວ່າ ຈຳ ນວນປະລິມານການສັ່ງວຽກ {1},
 Free item not set in the pricing rule {0},ສິນຄ້າທີ່ບໍ່ໄດ້ ກຳ ນົດໃນກົດລາຄາ {0},
 From Date and To Date are Mandatory,ນັບແຕ່ວັນທີແລະວັນທີແມ່ນບັງຄັບ,
 From date can not be greater than than To date,ຈາກວັນທີບໍ່ສາມາດໃຫຍ່ກວ່າວັນທີ,
@@ -3745,35 +3681,35 @@
 Future Payment Ref,ການ ຊຳ ລະເງິນໃນອະນາຄົດ,
 Future Payments,ການ ຊຳ ລະໃນອະນາຄົດ,
 GST HSN Code does not exist for one or more items,ລະຫັດ GST HSN ບໍ່ມີ ສຳ ລັບສິນຄ້າ ໜຶ່ງ ຫຼືຫຼາຍຢ່າງ,
-Generate E-Way Bill JSON,ຜະລິດໃບບິນອີທີເອດສ໌ JSON,
+Generate E-Way Bill JSON,ສ້າງບັນຊີ Bill e-Way JSON,
 Get Items,ຮັບສິນຄ້າ,
 Get Outstanding Documents,ເອົາເອກະສານທີ່ໂດດເດັ່ນ,
-Goal,ເປົ້າ ໝາຍ,
+Goal,ເປົ້າຫມາຍຂອງ,
 Greater Than Amount,ໃຫຍ່ກວ່າ ຈຳ ນວນເງິນ,
 Green,ສີຂຽວ,
 Group,ກຸ່ມ,
 Group By Customer,ກຸ່ມໂດຍລູກຄ້າ,
 Group By Supplier,ກຸ່ມໂດຍຜູ້ສະ ໜອງ ສິນຄ້າ,
-Group Node,ກຸ່ມ Node,
+Group Node,Node Group,
 Group Warehouses cannot be used in transactions. Please change the value of {0},ສາງກຸ່ມບໍ່ສາມາດໃຊ້ໃນການເຮັດທຸລະ ກຳ. ກະລຸນາປ່ຽນຄ່າ {0},
 Help,ຊ່ວຍເຫຼືອ,
-Help Article,ມາດຕາການຊ່ວຍເຫຼືອ,
+Help Article,ບົດຄວາມ,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","ຊ່ວຍໃຫ້ທ່ານຕິດຕາມສັນຍາໂດຍອີງໃສ່ຜູ້ສະ ໜອງ, ລູກຄ້າແລະລູກຈ້າງ",
 Helps you manage appointments with your leads,ຊ່ວຍໃຫ້ທ່ານຈັດການນັດ ໝາຍ ກັບຜູ້ ນຳ ຂອງທ່ານ,
-Home,ເຮືອນ,
+Home,ຫນ້າທໍາອິດ,
 IBAN is not valid,IBAN ບໍ່ຖືກຕ້ອງ,
-Import Data from CSV / Excel files.,ນຳ ເຂົ້າຂໍ້ມູນຈາກໄຟລ໌ CSV / Excel.,
-In Progress,ໃນຄວາມຄືບ ໜ້າ,
+Import Data from CSV / Excel files.,ນໍາເຂົ້າຂໍ້ມູນຈາກໄຟລ໌ CSV / Excel.,
+In Progress,ໃນຄວາມຄືບຫນ້າ,
 Incoming call from {0},ການໂທເຂົ້າມາຈາກ {0},
 Incorrect Warehouse,ສາງທີ່ບໍ່ຖືກຕ້ອງ,
 Interest Amount is mandatory,ຈຳ ນວນດອກເບ້ຍແມ່ນ ຈຳ ເປັນ,
 Intermediate,ລະດັບປານກາງ,
 Invalid Barcode. There is no Item attached to this barcode.,ລະຫັດບາໂຄດບໍ່ຖືກຕ້ອງ. ມັນບໍ່ມີລາຍການທີ່ຕິດກັບລະຫັດນີ້.,
 Invalid credentials,ຂໍ້ມູນປະ ຈຳ ບໍ່ຖືກຕ້ອງ,
-Invite as User,ເຊີນໃຊ້ເປັນຜູ້ໃຊ້,
+Invite as User,ເຊີນມາເປັນຜູ້ໃຊ້,
 Issue Priority.,ບຸລິມະສິດອອກ.,
-Issue Type.,ປະເພດການອອກ.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ມັນເບິ່ງຄືວ່າມີບັນຫາກັບການຕັ້ງຄ່າເສັ້ນດ່າງຂອງເຊີບເວີ. ໃນກໍລະນີຂອງຄວາມລົ້ມເຫຼວ, ຈໍານວນເງິນທີ່ຈະໄດ້ຮັບການສົ່ງຄືນບັນຊີຂອງທ່ານ.",
+Issue Type.,ປະເພດອອກ.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ມັນເບິ່ງຄືວ່າມີບັນຫາກັບການກໍານົດເສັ້ນດ່າງຂອງເຄື່ອງແມ່ຂ່າຍ. ໃນກໍລະນີຂອງຄວາມລົ້ມເຫຼວ, ຈໍານວນເງິນຈະໄດ້ຮັບການຊໍາລະກັບບັນຊີຂອງທ່ານ.",
 Item Reported,ລາຍງານລາຍການ,
 Item listing removed,ລາຍການຖືກລຶບອອກແລ້ວ,
 Item quantity can not be zero,ປະລິມານສິນຄ້າບໍ່ສາມາດເປັນສູນ,
@@ -3788,7 +3724,7 @@
 Leaves Taken,ໃບປະຕິບັດ,
 Less Than Amount,ຫນ້ອຍກ່ວາຈໍານວນເງິນ,
 Liabilities,ຄວາມຮັບຜິດຊອບ,
-Loading...,ກຳ ລັງໂຫລດ ...,
+Loading...,Loading ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,ຈຳ ນວນເງິນກູ້ ຈຳ ນວນເກີນ ຈຳ ນວນເງິນກູ້ສູງສຸດຂອງ {0} ຕາມການສະ ເໜີ ຫຼັກຊັບ,
 Loan Applications from customers and employees.,ຄຳ ຮ້ອງຂໍເງິນກູ້ຈາກລູກຄ້າແລະລູກຈ້າງ.,
 Loan Disbursement,ການເບີກຈ່າຍເງິນກູ້,
@@ -3810,17 +3746,17 @@
 Loans provided to customers and employees.,ເງິນກູ້ໄດ້ສະ ໜອງ ໃຫ້ແກ່ລູກຄ້າແລະລູກຈ້າງ.,
 Location,ສະຖານທີ່,
 Log Type is required for check-ins falling in the shift: {0}.,ປະເພດບັນທຶກແມ່ນຕ້ອງການ ສຳ ລັບການເຊັກອິນທີ່ລົ້ມລົງໃນການປ່ຽນແປງ: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ເບິ່ງຄືວ່າມີຄົນສົ່ງທ່ານໄປທີ່ URL ທີ່ບໍ່ສົມບູນ. ກະລຸນາຂໍໃຫ້ພວກເຂົາເບິ່ງໃນມັນ.,
-Make Journal Entry,ເຮັດໃຫ້ເຂົ້າວາລະສານ,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ເບິ່ງຄືວ່າຜູ້ໃດຜູ້ຫນຶ່ງຖືກສົ່ງໄປໃຫ້ທ່ານເປັນ URL ທີ່ບໍ່ຄົບຖ້ວນ. ກະລຸນາບອກໃຫ້ເຂົາເຈົ້າເບິ່ງເຂົ້າໄປໃນມັນ.,
+Make Journal Entry,Make Journal Entry,
 Make Purchase Invoice,ເຮັດໃບເກັບເງິນຊື້,
 Manufactured,ຜະລິດ,
 Mark Work From Home,ເຮັດເຄື່ອງ ໝາຍ ຈາກເຮືອນ,
-Master,ພຣະອາຈານ,
+Master,ໂທ,
 Max strength cannot be less than zero.,ຄວາມເຂັ້ມແຂງສູງສຸດບໍ່ສາມາດນ້ອຍກວ່າສູນ.,
 Maximum attempts for this quiz reached!,ບັນລຸໄດ້ຄວາມພະຍາຍາມສູງສຸດ ສຳ ລັບແບບສອບຖາມນີ້!,
 Message,ຂໍ້ຄວາມ,
-Missing Values Required,ຂາດຄຸນຄ່າທີ່ ຈຳ ເປັນ,
-Mobile No,ມືຖືບໍ່,
+Missing Values Required,ຄ່າທີ່ຂາດຫາຍທີ່ກໍານົດໄວ້,
+Mobile No,ໂທລະສັບມືຖືທີ່ບໍ່ມີ,
 Mobile Number,ເບີໂທລະສັບ,
 Month,ເດືອນ,
 Name,ຊື່,
@@ -3830,10 +3766,10 @@
 New Invoice,ໃບເກັບເງິນ ໃໝ່,
 New Payment,ການຈ່າຍເງິນ ໃໝ່,
 New release date should be in the future,ວັນປ່ອຍລຸ້ນ ໃໝ່ ຄວນຈະເປັນໃນອະນາຄົດ,
-Newsletter,ຈົດ ໝາຍ ຂ່າວ,
-No Account matched these filters: {},ບໍ່ມີບັນຊີໃດກົງກັບຕົວກອງເຫຼົ່ານີ້: {},
+Newsletter,ຈົດຫມາຍຂ່າວ,
+No Account matched these filters: {},ບໍ່ມີບັນຊີໃດທີ່ກົງກັບຕົວກອງເຫຼົ່ານີ້: {},
 No Employee found for the given employee field value. '{}': {},ບໍ່ພົບພະນັກງານ ສຳ ລັບມູນຄ່າພາກສະ ໜາມ ຂອງພະນັກງານທີ່ໄດ້ຮັບ. &#39;{}&#39;: {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},ບໍ່ມີໃບຈັດສັນໃຫ້ພະນັກງານ: {0} ສຳ ລັບໃບປະກາດ: {1},
+No Leaves Allocated to Employee: {0} for Leave Type: {1},ໃບທີ່ບໍ່ມີການຈັດສັນໃຫ້ພະນັກງານ: {0} ສຳ ລັບໃບປະກາດ: {1},
 No communication found.,ບໍ່ພົບການສື່ສານ.,
 No correct answer is set for {0},ບໍ່ມີ ຄຳ ຕອບທີ່ຖືກຕ້ອງ ສຳ ລັບ {0},
 No description,ບໍ່ມີ ຄຳ ອະທິບາຍ,
@@ -3842,17 +3778,15 @@
 No outstanding invoices found,ບໍ່ພົບໃບເກັບເງິນທີ່ຍັງຄ້າງຄາ,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,ບໍ່ມີໃບແຈ້ງການທີ່ຍັງຄ້າງຄາ ສຳ ລັບ {0} {1} ທີ່ມີຄຸນນະພາບຂອງຕົວກອງທີ່ທ່ານລະບຸ.,
 No outstanding invoices require exchange rate revaluation,ບໍ່ມີໃບເກັບເງິນທີ່ຍັງຄ້າງຄາທີ່ຕ້ອງການການປະເມີນຄືນອັດຕາແລກປ່ຽນ,
-No reviews yet,ບໍ່ມີ ຄຳ ວິຈານເທື່ອ,
-No valid <b>Loan Security Price</b> found for {0},ບໍ່ພົບ <b>ລາຄາຄວາມປອດໄພເງິນກູ້</b> ທີ່ຖືກຕ້ອງ ສຳ ລັບ {0},
-No views yet,ຍັງບໍ່ມີທັດສະນະເທື່ອ,
+No reviews yet,ບໍ່ມີຄວາມຄິດເຫັນເທື່ອ,
+No views yet,ບໍ່ມີການເບິ່ງເຫັນເທື່ອ,
 Non stock items,ສິນຄ້າທີ່ບໍ່ແມ່ນສິນຄ້າ,
 Not Allowed,ບໍ່ອະນຸຍາດ,
 Not allowed to create accounting dimension for {0},ບໍ່ອະນຸຍາດໃຫ້ສ້າງຂະ ໜາດ ບັນຊີ ສຳ ລັບ {0},
 Not permitted. Please disable the Lab Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດການໃຊ້ແບບທົດລອງຫ້ອງທົດລອງ,
-Not permitted. Please disable the Procedure Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດການ ນຳ ໃຊ້ແບບຟອມຂັ້ນຕອນ,
 Note,ຫມາຍເຫດ,
-Notes: ,ໝາຍ ເຫດ:,
-Offline,ອອບໄລ,
+Notes: ,ຫມາຍເຫດ:,
+Offline,ອອຟໄລ,
 On Converting Opportunity,ກ່ຽວກັບການປ່ຽນແປງໂອກາດ,
 On Purchase Order Submission,ກ່ຽວກັບການຍື່ນສະ ເໜີ ການສັ່ງຊື້,
 On Sales Order Submission,ກ່ຽວກັບການຍື່ນສະ ເໜີ ການຂາຍ,
@@ -3860,20 +3794,20 @@
 On {0} Creation,ໃນ {0} ການສ້າງ,
 Only .csv and .xlsx files are supported currently,ປະຈຸບັນມີພຽງແຕ່ໄຟລ໌ .csv ແລະ .xlsx ເທົ່ານັ້ນທີ່ຮອງຮັບ,
 Only expired allocation can be cancelled,ພຽງແຕ່ການຈັດສັນທີ່ ໝົດ ອາຍຸເທົ່ານັ້ນທີ່ສາມາດຍົກເລີກໄດ້,
-Only users with the {0} role can create backdated leave applications,ພຽງແຕ່ຜູ້ໃຊ້ທີ່ມີບົດບາດ {0} ເທົ່ານັ້ນທີ່ສາມາດສ້າງໃບສະ ໝັກ ລາພັກຜ່ອນແບບເກົ່າ,
+Only users with the {0} role can create backdated leave applications,ພຽງແຕ່ຜູ້ໃຊ້ທີ່ມີ ໜ້າ ທີ່ {0} ເທົ່ານັ້ນທີ່ສາມາດສ້າງໃບສະ ໝັກ ລາພັກຜ່ອນແບບເກົ່າ,
 Open,ເປີດ,
 Open Contact,ເປີດຕິດຕໍ່,
 Open Lead,ເປີດ Lead,
 Opening and Closing,ການເປີດແລະປິດ,
 Operating Cost as per Work Order / BOM,ຄ່າໃຊ້ຈ່າຍໃນການ ດຳ ເນີນງານຕາມ ຄຳ ສັ່ງເຮັດວຽກ / BOM,
-Order Amount,ຈຳ ນວນເງິນສັ່ງຊື້,
+Order Amount,ຈຳ ນວນສັ່ງຊື້,
 Page {0} of {1},ໜ້າ {0} ຂອງ {1},
-Paid amount cannot be less than {0},ຈຳ ນວນເງິນທີ່ຈ່າຍບໍ່ສາມາດຕ່ ຳ ກວ່າ {0},
+Paid amount cannot be less than {0},ຈຳ ນວນເງິນທີ່ຈ່າຍບໍ່ ໜ້ອຍ ກວ່າ {0},
 Parent Company must be a group company,ບໍລິສັດແມ່ຕ້ອງແມ່ນບໍລິສັດກຸ່ມ,
 Passing Score value should be between 0 and 100,ຄ່າຜ່ານຄະແນນຄວນຢູ່ລະຫວ່າງ 0 ເຖິງ 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,ນະໂຍບາຍລະຫັດຜ່ານບໍ່ສາມາດບັນຈຸສະຖານທີ່ຫຼືໄອຄອນໃນເວລາດຽວກັນ. ຮູບແບບຈະໄດ້ຮັບການປັບໂຄງສ້າງ ໃໝ່ ໂດຍອັດຕະໂນມັດ,
 Patient History,ປະຫວັດຄວາມອົດທົນ,
-Pause,ຢຸດຊົ່ວຄາວ,
+Pause,ພັກໄວ້,
 Pay,ຈ່າຍ,
 Payment Document Type,ປະເພດເອກະສານການຈ່າຍເງິນ,
 Payment Name,ຊື່ການຈ່າຍເງິນ,
@@ -3885,16 +3819,16 @@
 Phone,ໂທລະສັບ,
 Pick List,ເອົາບັນຊີ,
 Plaid authentication error,ຂໍ້ຜິດພາດໃນການກວດສອບ Plaid,
-Plaid public token error,ຂໍ້ຜິດພາດ token Plaid ສາທາລະນະ,
+Plaid public token error,ຂໍ້ຜິດພາດ token ສາທາລະນະ Plaid,
 Plaid transactions sync error,ຂໍ້ຜິດພາດຂອງການເຮັດທຸລະ ກຳ ແບບ Plaid,
 Please check the error log for details about the import errors,ກະລຸນາກວດເບິ່ງຂໍ້ມູນບັນທຶກຂໍ້ຜິດພາດກ່ຽວກັບຂໍ້ຜິດພາດຂອງການ ນຳ ເຂົ້າ,
-Please click on the following link to set your new password,ກະລຸນາກົດທີ່ລິ້ງຕໍ່ໄປນີ້ເພື່ອ ກຳ ນົດລະຫັດລັບ ໃໝ່ ຂອງທ່ານ,
+Please click on the following link to set your new password,ກະລຸນາຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້ການຕັ້ງລະຫັດຜ່ານໃຫມ່ຂອງທ່ານ,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,ກະລຸນາສ້າງ <b>ການຕັ້ງຄ່າ DATEV</b> ສຳ ລັບບໍລິສັດ <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,ກະລຸນາສ້າງການປັບການເຂົ້າວາລະສານ ສຳ ລັບ ຈຳ ນວນເງິນ {0},
 Please do not create more than 500 items at a time,ກະລຸນາຢ່າສ້າງຫຼາຍກວ່າ 500 ລາຍການໃນຄັ້ງດຽວ,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},ກະລຸນາໃສ່ <b>ບັນຊີທີ່ແຕກຕ່າງກັນ</b> ຫຼືຕັ້ງຄ່າ <b>ບັນຊີດັດປັບຫຼັກຊັບ</b> ສຳ ລັບບໍລິສັດ {0},
 Please enter GSTIN and state for the Company Address {0},ກະລຸນາໃສ່ GSTIN ແລະລັດ ສຳ ລັບທີ່ຢູ່ບໍລິສັດ {0},
-Please enter Item Code to get item taxes,ກະລຸນາໃສ່ລະຫັດ Item ເພື່ອຮັບອາກອນ,
+Please enter Item Code to get item taxes,ກະລຸນາໃສ່ລະຫັດ Item ເພື່ອຈະໄດ້ເສຍອາກອນ,
 Please enter Warehouse and Date,ກະລຸນາໃສ່ສາງແລະວັນທີ,
 Please enter coupon code !!,ກະລຸນາໃສ່ລະຫັດຄູປອງ !!,
 Please enter the designation,ກະລຸນາໃສ່ການອອກແບບ,
@@ -3906,16 +3840,15 @@
 Please select Customer first,ກະລຸນາເລືອກລູກຄ້າກ່ອນ,
 Please select Item Code first,ກະລຸນາເລືອກລະຫັດ Item ກ່ອນ,
 Please select Loan Type for company {0},ກະລຸນາເລືອກປະເພດເງິນກູ້ ສຳ ລັບບໍລິສັດ {0},
-Please select Patient to get prescribed procedure,ກະລຸນາເລືອກຄົນເຈັບເພື່ອຮັບເອົາລະບຽບການ,
 Please select a Delivery Note,ກະລຸນາເລືອກ ໝາຍ ເຫດສົ່ງ,
 Please select a Sales Person for item: {0},ກະລຸນາເລືອກຄົນຂາຍ ສຳ ລັບສິນຄ້າ: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',ກະລຸນາເລືອກວິທີການຈ່າຍເງິນອື່ນ. ເສັ້ນດ່າງບໍ່ສະ ໜັບ ສະ ໜູນ ການເຮັດທຸລະ ກຳ ເປັນສະກຸນເງິນ &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',ກະລຸນາເລືອກວິທີການຊໍາລະເງິນອື່ນ. ເສັ້ນດ່າງບໍ່ສະຫນັບສະຫນູນທຸລະກໍາໃນສະກຸນເງິນ &#39;{0}&#39;,
 Please select the customer.,ກະລຸນາເລືອກລູກຄ້າ.,
-Please set a Supplier against the Items to be considered in the Purchase Order.,ກະລຸນາຕັ້ງຄ່າຜູ້ສະ ໜອງ ຕໍ່ກັບສິນຄ້າທີ່ຈະຕ້ອງໄດ້ພິຈາລະນາໃນໃບສັ່ງຊື້.,
+Please set a Supplier against the Items to be considered in the Purchase Order.,ກະລຸນາ ກຳ ນົດຜູ້ສະ ໜອງ ຕໍ່ກັບສິນຄ້າທີ່ຈະຕ້ອງໄດ້ພິຈາລະນາໃນໃບສັ່ງຊື້.,
 Please set account heads in GST Settings for Compnay {0},ກະລຸນາຕັ້ງຫົວ ໜ້າ ບັນຊີໃນການຕັ້ງຄ່າ GST ສຳ ລັບ Compnay {0},
 Please set an email id for the Lead {0},ກະລຸນາຕັ້ງ id ອີເມວ ສຳ ລັບ Lead {0},
 Please set default UOM in Stock Settings,ກະລຸນາຕັ້ງຄ່າ UOM ໃນຕອນຕົ້ນໃນການຕັ້ງຄ່າຫຸ້ນ,
-Please set filter based on Item or Warehouse due to a large amount of entries.,ກະລຸນາ ກຳ ນົດຕົວກອງໂດຍອີງໃສ່ Item ຫຼືສາງຍ້ອນມີ ຈຳ ນວນສິນຄ້າຫຼາຍ.,
+Please set filter based on Item or Warehouse due to a large amount of entries.,ກະລຸນາ ກຳ ນົດການກັ່ນຕອງໂດຍອີງໃສ່ Item ຫຼືສາງຍ້ອນມີ ຈຳ ນວນສິນຄ້າຫຼາຍ.,
 Please set up the Campaign Schedule in the Campaign {0},ກະລຸນາຕັ້ງຕາຕະລາງການໂຄສະນາໃນແຄມເປນ {0},
 Please set valid GSTIN No. in Company Address for company {0},ກະລຸນາຕັ້ງ ໝາຍ ເລກ GSTIN ທີ່ຖືກຕ້ອງໃນທີ່ຢູ່ບໍລິສັດ ສຳ ລັບບໍລິສັດ {0},
 Please set {0},ກະລຸນາຕັ້ງຄ່າ {0},customer
@@ -3925,7 +3858,7 @@
 Pledge Status,ສະຖານະສັນຍາ,
 Pledge Time,ເວລາສັນຍາ,
 Printing,ການພິມ,
-Priority,ບຸລິມະສິດ,
+Priority,ບູລິມະສິດ,
 Priority has been changed to {0}.,ບຸລິມະສິດໄດ້ຖືກປ່ຽນເປັນ {0}.,
 Priority {0} has been repeated.,ບຸລິມະສິດ {0} ໄດ້ຖືກເຮັດຊ້ ຳ ແລ້ວ.,
 Processing XML Files,ການປະມວນຜົນໄຟລ໌ XML,
@@ -3933,7 +3866,7 @@
 Project,ໂຄງການ,
 Proposed Pledges are mandatory for secured Loans,ຂໍ້ສະ ເໜີ ທີ່ເປັນສັນຍາແມ່ນມີຄວາມ ຈຳ ເປັນ ສຳ ລັບເງິນກູ້ທີ່ໄດ້ຮັບປະກັນ,
 Provide the academic year and set the starting and ending date.,ໃຫ້ສົກຮຽນແລະ ກຳ ນົດວັນເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດ.,
-Public token is missing for this bank,ຫາຍສາບສູນສາທາລະນະຫາຍໄປ ສຳ ລັບທະນາຄານນີ້,
+Public token is missing for this bank,ຫາຍສາບສູນສາທາລະນະຫາຍ ສຳ ລັບທະນາຄານນີ້,
 Publish,ເຜີຍແຜ່,
 Publish 1 Item,ເຜີຍແຜ່ 1 ລາຍການ,
 Publish Items,ເຜີຍແຜ່ລາຍການ,
@@ -3942,18 +3875,18 @@
 Publish {0} Items,ເຜີຍແຜ່ {0} ລາຍການ,
 Published Items,ລາຍການທີ່ເຜີຍແຜ່,
 Purchase Invoice cannot be made against an existing asset {0},ໃບເກັບເງິນການຊື້ບໍ່ສາມາດເຮັດໄດ້ຕໍ່ກັບຊັບສິນທີ່ມີຢູ່ແລ້ວ {0},
-Purchase Invoices,ໃບເກັບເງິນຊື້,
+Purchase Invoices,ໃບຮັບເງິນຊື້,
 Purchase Orders,ສັ່ງຊື້,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ໃບຮັບເງິນການຊື້ບໍ່ມີລາຍການທີ່ຕົວຢ່າງ Retain ຖືກເປີດໃຊ້ງານ.,
-Purchase Return,ການກັບຄືນການຊື້,
+Purchase Return,Return ຊື້,
 Qty of Finished Goods Item,Qty ຂອງສິນຄ້າ ສຳ ເລັດຮູບ,
 Qty or Amount is mandatroy for loan security,Qty ຫຼື Amount ແມ່ນ mandatroy ສຳ ລັບຄວາມປອດໄພໃນການກູ້ຢືມ,
-Quality Inspection required for Item {0} to submit,ຕ້ອງມີການກວດກາຄຸນນະພາບ ສຳ ລັບລາຍການ {0},
+Quality Inspection required for Item {0} to submit,ການກວດກາຄຸນນະພາບ ສຳ ລັບລາຍການ {0} ຕ້ອງສົ່ງ,
 Quantity to Manufacture,ຈຳ ນວນການຜະລິດ,
 Quantity to Manufacture can not be zero for the operation {0},ຈຳ ນວນການຜະລິດບໍ່ສາມາດເປັນສູນ ສຳ ລັບການ ດຳ ເນີນງານ {0},
-Quarterly,ປະ ຈຳ ໄຕມາດ,
-Queued,ເປັນແຖວ,
-Quick Entry,ການເຂົ້າປະກວດດ່ວນ,
+Quarterly,ໄຕມາດ,
+Queued,ຄິວ,
+Quick Entry,Entry ດ່ວນ,
 Quiz {0} does not exist,Quiz {0} ບໍ່ມີ,
 Quotation Amount,ຈຳ ນວນວົງຢືມ,
 Rate or Discount is required for the price discount.,ອັດຕາຫລືສ່ວນຫຼຸດແມ່ນ ຈຳ ເປັນ ສຳ ລັບການຫຼຸດລາຄາ.,
@@ -3962,10 +3895,10 @@
 Reconcile this account,ຄືນດີບັນຊີນີ້,
 Reconciled,ການຄືນດີ,
 Recruitment,ການທົດແທນທີ່,
-Red,ແດງ,
-Refreshing,ສົດຊື່ນ,
-Release date must be in the future,ວັນທີປ່ອຍຕ້ອງແມ່ນໃນອະນາຄົດ,
-Relieving Date must be greater than or equal to Date of Joining,ວັນທີຜ່ອນຄາຍຕ້ອງມີ ຈຳ ນວນໃຫຍ່ກວ່າຫຼືເທົ່າກັບວັນເຂົ້າຮ່ວມ,
+Red,ສີແດງ,
+Refreshing,ເຮັດໃຫ້ສົດຊື່ນ,
+Release date must be in the future,ວັນທີປ່ອຍຕ້ອງຢູ່ໃນອະນາຄົດ,
+Relieving Date must be greater than or equal to Date of Joining,ວັນທີຜ່ອນຄາຍຕ້ອງມີຂະ ໜາດ ໃຫຍ່ກວ່າຫຼືເທົ່າກັບວັນເຂົ້າຮ່ວມ,
 Rename,ປ່ຽນຊື່,
 Rename Not Allowed,ປ່ຽນຊື່ບໍ່ອະນຸຍາດ,
 Repayment Method is mandatory for term loans,ວິທີການຈ່າຍຄືນແມ່ນ ຈຳ ເປັນ ສຳ ລັບການກູ້ຢືມໄລຍະ,
@@ -3973,37 +3906,36 @@
 Report Item,ລາຍງານລາຍການ,
 Report this Item,ລາຍງານລາຍການນີ້,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty ທີ່ສະຫງວນໄວ້ ສຳ ລັບສັນຍາຍ່ອຍ: ປະລິມານວັດຖຸດິບເພື່ອຜະລິດສິນຄ້າຍ່ອຍ.,
-Reset,ປັບ ໃໝ່,
+Reset,ປັບ,
 Reset Service Level Agreement,ປັບສັນຍາລະດັບການບໍລິການຄືນ ໃໝ່,
 Resetting Service Level Agreement.,ການຕັ້ງຂໍ້ຕົກລົງລະດັບການບໍລິການຄືນ ໃໝ່.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,ເວລາຕອບໂຕ້ ສຳ ລັບ {0} ຢູ່ທີ່ດັດຊະນີ {1} ບໍ່ສາມາດໃຫຍ່ກວ່າເວລາຄວາມລະອຽດ.,
-Return amount cannot be greater unclaimed amount,ຈຳ ນວນເງິນທີ່ຈະສົ່ງຄືນບໍ່ສາມາດເປັນ ຈຳ ນວນເງິນທີ່ບໍ່ໄດ້ຮັບການຕອບແທນ,
+Return amount cannot be greater unclaimed amount,ຈຳ ນວນເງິນທີ່ຈະສົ່ງຄືນບໍ່ສາມາດເປັນ ຈຳ ນວນເງິນທີ່ບໍ່ໄດ້ຮຽກຮ້ອງ,
 Review,ການທົບທວນຄືນ,
 Room,ຫ້ອງ,
-Room Type,ປະເພດຫ້ອງ,
-Row # ,ແຖວ #,
+Room Type,ປະເພດຫ້ອງພັກ,
+Row # ,"ຕິດຕໍ່ກັນ,",
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,ແຖວ # {0}: ສາງທີ່ຍອມຮັບໄດ້ແລະສາງຜູ້ສະ ໜອງ ບໍ່ສາມາດເຮັດໄດ້ຄືກັນ,
-Row #{0}: Cannot delete item {1} which has already been billed.,ແຖວ # {0}: ບໍ່ສາມາດລຶບລາຍການຕ່າງໆ {1} ທີ່ໄດ້ຮຽກເກັບເງິນແລ້ວ.,
+Row #{0}: Cannot delete item {1} which has already been billed.,ແຖວ # {0}: ບໍ່ສາມາດລຶບລາຍການ {1} ເຊິ່ງໄດ້ຖືກຮຽກເກັບເງິນແລ້ວ.,
 Row #{0}: Cannot delete item {1} which has already been delivered,ແຖວ # {0}: ບໍ່ສາມາດລຶບລາຍການ {1} ທີ່ຖືກສົ່ງໄປແລ້ວ,
 Row #{0}: Cannot delete item {1} which has already been received,ແຖວ # {0}: ບໍ່ສາມາດລຶບລາຍການ {1} ທີ່ໄດ້ຮັບແລ້ວ,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,ແຖວ # {0}: ບໍ່ສາມາດລຶບລາຍການລາຍການ {1} ເຊິ່ງໄດ້ມີການສັ່ງມອບ ໝາຍ ວຽກໃຫ້ມັນ.,
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,ແຖວ # {0}: ບໍ່ສາມາດລຶບລາຍການຕ່າງໆ {1} ທີ່ຖືກມອບ ໝາຍ ໃຫ້ສັ່ງຊື້ຂອງລູກຄ້າ.,
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,ແຖວ # {0}: ບໍ່ສາມາດລຶບລາຍການຕ່າງໆ {1} ທີ່ຖືກມອບ ໝາຍ ໃຫ້ກັບການສັ່ງຊື້ຂອງລູກຄ້າ.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,ແຖວ # {0}: ບໍ່ສາມາດເລືອກສາງຜູ້ສະ ໜອງ ສິນຄ້າໃນຂະນະທີ່ສະ ໜອງ ວັດຖຸດິບໃຫ້ຜູ້ຮັບ ເໝົາ ຍ່ອຍ,
 Row #{0}: Cost Center {1} does not belong to company {2},ແຖວ # {0}: ສູນຄ່າໃຊ້ຈ່າຍ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ໄດ້ ສຳ ເລັດ ສຳ ລັບ {2} ສິນຄ້າ ສຳ ເລັດຮູບ ຈຳ ນວນຫຼາຍໃນ ຄຳ ສັ່ງເຮັດວຽກ {3}. ກະລຸນາປັບປຸງສະຖານະການ ດຳ ເນີນງານຜ່ານບັດວຽກ {4}.,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ແຖວ # {0}: ການ ດຳ ເນີນງານ {1} ບໍ່ໄດ້ ສຳ ເລັດ ສຳ ລັບ {2} ສິນຄ້າ ສຳ ເລັດຮູບ ຈຳ ນວນຫຼາຍໃນ ຄຳ ສັ່ງເຮັດວຽກ {3}. ກະລຸນາປັບປຸງສະຖານະການ ດຳ ເນີນງານຜ່ານບັດວຽກ {4}.,
 Row #{0}: Payment document is required to complete the transaction,ແຖວ # {0}: ຕ້ອງມີເອກະສານຈ່າຍເງິນເພື່ອເຮັດການເຮັດທຸລະ ກຳ ສຳ ເລັດ,
 Row #{0}: Serial No {1} does not belong to Batch {2},ແຖວ # {0}: Serial No {1} ບໍ່ຂຶ້ນກັບ Batch {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,ແຖວ # {0}: ວັນສິ້ນສຸດການບໍລິການບໍ່ສາມາດກ່ອນວັນທີອອກໃບເກັບເງິນ,
-Row #{0}: Service Start Date cannot be greater than Service End Date,ແຖວ # {0}: ວັນເລີ່ມການບໍລິການບໍ່ສາມາດໃຫຍ່ກວ່າວັນສິ້ນສຸດການບໍລິການ,
+Row #{0}: Service Start Date cannot be greater than Service End Date,ແຖວ # {0}: ວັນທີເລີ່ມການບໍລິການບໍ່ສາມາດໃຫຍ່ກວ່າວັນສິ້ນສຸດການບໍລິການ,
 Row #{0}: Service Start and End Date is required for deferred accounting,ແຖວ # {0}: ວັນເລີ່ມຕົ້ນການບໍລິການແລະວັນສິ້ນສຸດແມ່ນຕ້ອງການ ສຳ ລັບບັນຊີທີ່ຖືກເລື່ອນ,
 Row {0}: Invalid Item Tax Template for item {1},ແຖວ {0}: ແມ່ແບບພາສີລາຍການບໍ່ຖືກຕ້ອງ ສຳ ລັບລາຍການ {1},
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ແຖວ {0}: ຈຳ ນວນບໍ່ສາມາດໃຊ້ໄດ້ ສຳ ລັບ {4} ໃນສາງ {1} ໃນເວລາປະກາດເຂົ້າ ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},ແຖວ {0}: ຜູ້ໃຊ້ບໍ່ໄດ້ ນຳ ໃຊ້ກົດລະບຽບ {1} ໃສ່ສິນຄ້າ {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,ແຖວ {0}: ວັນເດືອນປີເກີດຂອງອ້າຍເອື້ອຍນ້ອງບໍ່ສາມາດໃຫຍ່ກວ່າມື້ນີ້.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},ແຖວ {1}: ຊຸດຊື່ສິນຊັບແມ່ນສິ່ງທີ່ ຈຳ ເປັນ ສຳ ລັບການສ້າງອັດຕະໂນມັດ ສຳ ລັບສິນຄ້າ {0},
 Row({0}): {1} is already discounted in {2},ແຖວ ({0}): {1} ແມ່ນຫຼຸດລົງແລ້ວໃນ {2},
 Rows Added in {0},ເພີ່ມແຖວເຂົ້າໃນ {0},
-Rows Removed in {0},ຖາດຖອດອອກໃນ {0},
+Rows Removed in {0},ຖອດອອກຈາກແຖວເກັດທີ່ຢູ່ໃນ {0},
 Sanctioned Amount limit crossed for {0} {1},ຂອບເຂດ ຈຳ ກັດ ຈຳ ນວນເງິນທີ່ຖືກຕັດ ສຳ ລັບ {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},ຈຳ ນວນເງິນກູ້ທີ່ຖືກ ຊຳ ລະແລ້ວ ສຳ ລັບ {0} ຕໍ່ບໍລິສັດ {1},
 Save,ບັນທຶກ,
@@ -4013,7 +3945,7 @@
 Search Items ...,ຄົ້ນຫາລາຍການ ...,
 Search for a payment,ຊອກຫາການຈ່າຍເງິນ,
 Search for anything ...,ຊອກຫາຫຍັງ ...,
-Search results for,ຜົນການຄົ້ນຫາ ສຳ ລັບ,
+Search results for,ຜົນການຄົ້ນຫາສໍາລັບ,
 Select All,ເລືອກທັງຫມົດ,
 Select Difference Account,ເລືອກບັນຊີຄວາມແຕກຕ່າງ,
 Select a Default Priority.,ເລືອກບູລິມະສິດ Default.,
@@ -4024,57 +3956,56 @@
 Seller Information,ຂໍ້ມູນຜູ້ຂາຍ,
 Send,ສົ່ງ,
 Send a message,ສົ່ງຂໍ້ຄວາມ,
-Sending,ການສົ່ງ,
+Sending,ສົ່ງ,
 Sends Mails to lead or contact based on a Campaign schedule,ສົ່ງຈົດ ໝາຍ ເພື່ອ ນຳ ຫລືຕິດຕໍ່ໂດຍອີງຕາມຕາຕະລາງການໂຄສະນາ,
 Serial Number Created,ເລກ Serial ຖືກສ້າງຂື້ນ,
 Serial Numbers Created,ເລກ Serial ຖືກສ້າງຂື້ນ,
 Serial no(s) required for serialized item {0},ຈຳ ນວນ Serial ບໍ່ ຈຳ ເປັນ ສຳ ລັບສິນຄ້າທີ່ມີ serialized {0},
-Series,ຊຸດ,
-Server Error,ຂໍ້ຜິດພາດຂອງເຊີບເວີ,
+Series,Series,
+Server Error,Error Server,
 Service Level Agreement has been changed to {0}.,ຂໍ້ຕົກລົງລະດັບການບໍລິການໄດ້ຖືກປ່ຽນເປັນ {0}.,
 Service Level Agreement tracking is not enabled.,ການຕິດຕາມສັນຍາລະດັບບໍລິການບໍ່ຖືກເປີດໃຊ້ງານ.,
 Service Level Agreement was reset.,ຂໍ້ຕົກລົງລະດັບການບໍລິການຖືກຕັ້ງ ໃໝ່.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,ຂໍ້ຕົກລົງລະດັບການບໍລິການກັບປະເພດຫົວ ໜ່ວຍ {0} ແລະ ໜ່ວຍ ງານ {1} ມີຢູ່ແລ້ວ.,
-Set,ຕັ້ງ,
+Set,ທີ່ກໍານົດໄວ້,
 Set Meta Tags,ຕັ້ງແທັກ Meta,
 Set Response Time and Resolution for Priority {0} at index {1}.,ກຳ ນົດເວລາຕອບສະ ໜອງ ແລະການແກ້ໄຂ ສຳ ລັບບູລິມະສິດ {0} ຢູ່ທີ່ດັດຊະນີ {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","ກຳ ນົດຊີວິດຂອງສິນຄ້າໃນວັນ, ເພື່ອ ກຳ ນົດເວລາ ໝົດ ອາຍຸໂດຍອີງໃສ່ວັນທີການຜະລິດບວກກັບຊີວິດຂອງຊັ້ນວາງ.",
 Set {0} in company {1},ຕັ້ງຄ່າ {0} ໃນບໍລິສັດ {1},
 Setup,ຕັ້ງຄ່າ,
-Setup Wizard,ຄວາມຍາວປາ Setup,
-Shift Management,ການຄຸ້ມຄອງການປ່ຽນແປງ,
+Setup Wizard,ຂອງຄວາມຍາວປາ setup,
+Shift Management,Shift Management,
 Show Future Payments,ສະແດງການຈ່າຍເງິນໃນອະນາຄົດ,
 Show Linked Delivery Notes,ສະແດງບັນທຶກການສົ່ງທີ່ເຊື່ອມໂຍງ,
 Show Sales Person,ສະແດງບຸກຄົນຂາຍ,
 Show Stock Ageing Data,ສະແດງຂໍ້ມູນຜູ້ສູງອາຍຸຂອງຫຸ້ນ,
 Show Warehouse-wise Stock,ສະແດງຫຸ້ນສາງສະຫລາດ,
-Size,ຂະ ໜາດ,
+Size,ຂະຫນາດ,
 Something went wrong while evaluating the quiz.,ມີບາງຢ່າງຜິດປົກກະຕິໃນຂະນະທີ່ປະເມີນແບບສອບຖາມ.,
 "Sorry,coupon code are exhausted","ຂໍໂທດ, ລະຫັດຄູປອງ ໝົດ ແລ້ວ",
 "Sorry,coupon code validity has expired","ຂໍໂທດ, ລະຫັດຄູປອງໄດ້ ໝົດ ອາຍຸແລ້ວ",
 "Sorry,coupon code validity has not started","ຂໍໂທດ, ລະຫັດຄູປອງຍັງບໍ່ໄດ້ເລີ່ມຕົ້ນ",
-Sr,ສ,
-Start,ເລີ່ມຕົ້ນ,
+Sr,Sr,
+Start,ການເລີ່ມຕົ້ນ,
 Start Date cannot be before the current date,ວັນທີເລີ່ມຕົ້ນບໍ່ສາມາດກ່ອນວັນທີປະຈຸບັນ,
-Start Time,ເວລາເລີ່ມຕົ້ນ,
+Start Time,ທີ່ໃຊ້ເວລາເລີ່ມຕົ້ນ,
 Status,ສະຖານະພາບ,
 Status must be Cancelled or Completed,ສະຖານະພາບຕ້ອງຖືກຍົກເລີກຫຼືເຮັດ ສຳ ເລັດ,
 Stock Balance Report,ລາຍງານຍອດຫຸ້ນ,
 Stock Entry has been already created against this Pick List,ການເຂົ້າຮຸ້ນໄດ້ຖືກສ້າງຂື້ນມາແລ້ວຕໍ່ກັບລາຍຊື່ Pick ນີ້,
 Stock Ledger ID,ບັດປະ ຈຳ ຕົວ,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,ມູນຄ່າຫຸ້ນ ({0}) ແລະຍອດເງິນບັນຊີ ({1}) ບໍ່ມີການຊິ້ງຂໍ້ມູນ ສຳ ລັບບັນຊີ {2} ແລະມັນເຊື່ອມໂຍງສາງ.,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,ມູນຄ່າຫຸ້ນ ({0}) ແລະຍອດເງິນບັນຊີ ({1}) ບໍ່ມີການຊິ້ງຂໍ້ມູນ ສຳ ລັບບັນຊີ {2} ແລະມັນເຊື່ອມໂຍງຄັງສິນຄ້າ.,
 Stores - {0},ຮ້ານ - {0},
 Student with email {0} does not exist,ນັກຮຽນທີ່ມີອີເມວ {0} ບໍ່ມີ,
-Submit Review,ສົ່ງ ຄຳ ຕິຊົມ,
-Submitted,ສົ່ງແລ້ວ,
-Supplier Addresses And Contacts,ທີ່ຢູ່ແລະຜູ້ຕິດຕໍ່,
+Submit Review,Submit Review,
+Submitted,ສົ່ງ,
+Supplier Addresses And Contacts,ທີ່ຢູ່ຜູ້ສະຫນອງແລະການຕິດຕໍ່,
 Synchronize this account,ຊິ້ງຂໍ້ມູນບັນຊີນີ້,
 Tag,ແທັກ,
 Target Location is required while receiving Asset {0} from an employee,ສະຖານທີ່ເປົ້າ ໝາຍ ແມ່ນຕ້ອງການໃນຂະນະທີ່ໄດ້ຮັບຊັບສິນ {0} ຈາກພະນັກງານ,
 Target Location is required while transferring Asset {0},ສະຖານທີ່ເປົ້າ ໝາຍ ແມ່ນຕ້ອງການໃນຂະນະທີ່ໂອນຊັບສິນ {0},
-Target Location or To Employee is required while receiving Asset {0},ສະຖານທີ່ເປົ້າ ໝາຍ ຫລືພະນັກງານແມ່ນຕ້ອງການໃນຂະນະທີ່ໄດ້ຮັບຊັບສິນ {0},
+Target Location or To Employee is required while receiving Asset {0},ສະຖານທີ່ເປົ້າ ໝາຍ ຫຼືພະນັກງານແມ່ນຕ້ອງການໃນຂະນະທີ່ໄດ້ຮັບຊັບສິນ {0},
 Task's {0} End Date cannot be after Project's End Date.,ວັນທີ {0} ຂອງ Task ບໍ່ສາມາດເປັນໄປໄດ້ຫຼັງຈາກວັນທີສິ້ນສຸດຂອງໂຄງການ.,
-Task's {0} Start Date cannot be after Project's End Date.,ວັນທີເລີ່ມຕົ້ນຂອງວຽກງານ {0} ບໍ່ສາມາດເປັນໄປໄດ້ຫຼັງຈາກວັນທີສິ້ນສຸດຂອງໂຄງການ.,
+Task's {0} Start Date cannot be after Project's End Date.,ວັນທີ {0} ຂອງ Task&#39;s ບໍ່ສາມາດເປັນໄປໄດ້ຫຼັງຈາກວັນທີສິ້ນສຸດຂອງໂຄງການ,
 Tax Account not specified for Shopify Tax {0},ບັນຊີພາສີບໍ່ໄດ້ລະບຸ ສຳ ລັບສິນຄ້າ Shopify {0},
 Tax Total,ອາກອນທັງ ໝົດ,
 Template,ແມ່ແບບ,
@@ -4088,10 +4019,9 @@
 The selected payment entry should be linked with a creditor bank transaction,ການປ້ອນຂໍ້ມູນການຈ່າຍເງິນທີ່ຖືກຄັດເລືອກຄວນເຊື່ອມໂຍງກັບການເຮັດທຸລະ ກຳ ຂອງເຈົ້າ ໜີ້,
 The selected payment entry should be linked with a debtor bank transaction,ການເຂົ້າການຈ່າຍເງິນທີ່ຖືກຄັດເລືອກຄວນເຊື່ອມໂຍງກັບທຸລະ ກຳ ຂອງທະນາຄານທີ່ເປັນ ໜີ້,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,ຈຳ ນວນເງິນທີ່ຖືກຈັດສັນທັງ ໝົດ ({0}) ຖືກຈູດກ່ວາ ຈຳ ນວນເງິນທີ່ຈ່າຍ ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),ຈຳ ນວນ qty ສຳ ເລັດ ({0}) ຕ້ອງເທົ່າກັບ qty ເພື່ອຜະລິດ ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,ມູນຄ່າ {0} ໄດ້ຖືກມອບ ໝາຍ ໃຫ້ລາຍການທີ່ ໜ້າ ສົນໃຈ {2} ແລ້ວ.,
 There are no vacancies under staffing plan {0},ບໍ່ມີ ຕຳ ແໜ່ງ ຫວ່າງງານພາຍໃຕ້ແຜນການຂອງພະນັກງານ {0},
-This Service Level Agreement is specific to Customer {0},ຂໍ້ຕົກລົງລະດັບການບໍລິການນີ້ແມ່ນສະເພາະ ສຳ ລັບລູກຄ້າ {0},
+This Service Level Agreement is specific to Customer {0},ສັນຍາລະດັບການບໍລິການນີ້ແມ່ນສະເພາະ ສຳ ລັບລູກຄ້າ {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ການກະ ທຳ ນີ້ຈະຍົກເລີກບັນຊີນີ້ຈາກການບໍລິການພາຍນອກໃດໆທີ່ລວມ ERPNext ກັບບັນຊີທະນາຄານຂອງທ່ານ. ມັນບໍ່ສາມາດຍົກເລີກໄດ້. ທ່ານແນ່ໃຈບໍ່?,
 This bank account is already synchronized,ບັນຊີທະນາຄານນີ້ຖືກຊິ້ງຂໍ້ມູນແລ້ວ,
 This bank transaction is already fully reconciled,ການເຮັດທຸລະ ກຳ ຂອງທະນາຄານນີ້ແມ່ນມີການຄືນດີກັນແລ້ວ,
@@ -4100,78 +4030,76 @@
 This page keeps track of your items in which buyers have showed some interest.,ຫນ້ານີ້ຕິດຕາມລາຍການຂອງທ່ານທີ່ຜູ້ຊື້ໄດ້ສະແດງຄວາມສົນໃຈບາງຢ່າງ.,
 Thursday,ວັນພະຫັດ,
 Timing,ກຳ ນົດເວລາ,
-Title,ຫົວຂໍ້,
+Title,Title,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ເພື່ອອະນຸຍາດການເອີ້ນເກັບເງິນ, ໃຫ້ອັບເດດ &quot;Over Billing Allowance&quot; ໃນການຕັ້ງຄ່າບັນຊີຫລືລາຍການ.",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ເພື່ອອະນຸຍາດໃຫ້ມີໃບຮັບເງິນ / ຄ່າຈັດສົ່ງ, ໃຫ້ອັບເດດ &quot;ເກີນການຮັບ / ຄ່າສົ່ງ&quot; ໃນການຕັ້ງຄ່າຫຸ້ນຫລືລາຍການ.",
 To date needs to be before from date,ວັນທີຕ້ອງການກ່ອນວັນທີ,
-Total,ລວມ,
-Total Early Exits,ຈຳ ນວນອອກກ່ອນ ກຳ ນົດທັງ ໝົດ,
+Total,ທັງຫມົດ,
+Total Early Exits,ລວມອອກກ່ອນໄວອັນຄວນ,
 Total Late Entries,ການອອກສຽງຊ້າທັງ ໝົດ,
 Total Payment Request amount cannot be greater than {0} amount,ຈຳ ນວນການຮ້ອງຂໍການຈ່າຍເງິນທັງ ໝົດ ບໍ່ສາມາດໃຫຍ່ກວ່າ {0} ຈຳ ນວນ,
 Total payments amount can't be greater than {},ຈຳ ນວນການຈ່າຍເງິນທັງ ໝົດ ບໍ່ສາມາດໃຫຍ່ກວ່າ {},
-Totals,ຈຳ ນວນທັງ ໝົດ,
+Totals,ຈໍານວນທັງຫມົດ,
 Training Event:,ເຫດການຝຶກອົບຮົມ:,
 Transactions already retreived from the statement,ການເຮັດທຸລະ ກຳ ໄດ້ຖອຍລົງຈາກ ຄຳ ຖະແຫຼງການແລ້ວ,
 Transfer Material to Supplier,ໂອນເອກະສານໃຫ້ຜູ້ສະ ໜອງ,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ໃບຮັບເງິນການຂົນສົ່ງບໍ່ແມ່ນແລະວັນທີແມ່ນ ຈຳ ເປັນ ສຳ ລັບຮູບແບບການຂົນສົ່ງທີ່ທ່ານເລືອກ,
 Tuesday,ວັນອັງຄານ,
-Type,ປະເພດ,
 Unable to find Salary Component {0},ບໍ່ສາມາດຊອກຫາສ່ວນປະກອບເງິນເດືອນ {0},
-Unable to find the time slot in the next {0} days for the operation {1}.,ບໍ່ສາມາດຊອກຫາຊ່ອງຫວ່າງເວລາໃນ {0} ມື້ຕໍ່ໄປ ສຳ ລັບການປະຕິບັດງານ {1}.,
+Unable to find the time slot in the next {0} days for the operation {1}.,ບໍ່ສາມາດຊອກຫາຊ່ອງຫວ່າງໃນເວລາ {0} ມື້ຕໍ່ໄປ ສຳ ລັບການປະຕິບັດງານ {1}.,
 Unable to update remote activity,ບໍ່ສາມາດອັບເດດກິດຈະ ກຳ ໄລຍະໄກ,
 Unknown Caller,ຜູ້ໂທທີ່ບໍ່ຮູ້ຊື່,
 Unlink external integrations,ຍົກເລີກການເຊື່ອມໂຍງພາຍນອກ,
 Unmarked Attendance for days,ການເຂົ້າຮ່ວມທີ່ບໍ່ໄດ້ ໝາຍ ສຳ ລັບມື້,
 Unpublish Item,ບໍ່ເຜີຍແຜ່ລາຍການ,
 Unreconciled,ບໍ່ສົມເຫດສົມຜົນ,
-Unsupported GST Category for E-Way Bill JSON generation,ໝວດ GST ທີ່ບໍ່ໄດ້ຮັບການສະ ໜັບ ສະ ໜູນ ສຳ ລັບລຸ້ນ E-Way Bill JSON,
-Update,ປັບປຸງໃຫ້ທັນ,
+Unsupported GST Category for E-Way Bill JSON generation,ໝວດ GST ທີ່ບໍ່ໄດ້ຮັບການສະ ໜັບ ສະ ໜູນ ສຳ ລັບການຜະລິດ e-Way Bill JSON,
+Update,ການປັບປຸງ,
 Update Details,ລາຍລະອຽດປັບປຸງ,
 Update Taxes for Items,ປັບປຸງພາສີ ສຳ ລັບສິນຄ້າຕ່າງໆ,
-"Upload a bank statement, link or reconcile a bank account","ອັບໂຫລດໃບແຈ້ງການຂອງທະນາຄານ, ເຊື່ອມໂຍງຫລືສ້າງບັນຊີທະນາຄານຄືນ ໃໝ່",
+"Upload a bank statement, link or reconcile a bank account","ອັບໂຫລດໃບແຈ້ງການຂອງທະນາຄານ, ເຊື່ອມໂຍງຫລືເຊື່ອມໂຍງບັນຊີທະນາຄານ",
 Upload a statement,ອັບລົງຖະແຫຼງການ,
 Use a name that is different from previous project name,ໃຊ້ຊື່ທີ່ແຕກຕ່າງຈາກຊື່ໂຄງການກ່ອນ ໜ້າ ນີ້,
-User {0} is disabled,ຜູ້ໃຊ້ {0} ຖືກປິດໃຊ້ງານ,
-Users and Permissions,ຜູ້ໃຊ້ແລະສິດອະນຸຍາດ,
-Vacancies cannot be lower than the current openings,ບໍລິການພັກຜ່ອນບໍ່ສາມາດຕໍ່າກວ່າການເປີດປະຈຸບັນ,
+User {0} is disabled,ຜູ້ໃຊ້ {0} ເປັນຄົນພິການ,
+Users and Permissions,ຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ,
+Vacancies cannot be lower than the current openings,ບໍລິສັດບໍ່ສາມາດຕໍ່າກ່ວາການເປີດປະຈຸບັນ,
 Valid From Time must be lesser than Valid Upto Time.,ຖືກຕ້ອງຈາກເວລາຕ້ອງນ້ອຍກວ່າເວລາທີ່ໃຊ້ໄດ້ກັບ Upto Time.,
 Valuation Rate required for Item {0} at row {1},ອັດຕາການປະເມີນມູນຄ່າທີ່ຕ້ອງການ ສຳ ລັບລາຍການ {0} ຢູ່ແຖວ {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","ບໍ່ເຫັນອັດຕາການຕີລາຄາ ສຳ ລັບລາຍການ {0}, ເຊິ່ງ ຈຳ ເປັນຕ້ອງເຮັດການລົງບັນຊີ ສຳ ລັບ {1} {2}. ຖ້າສິນຄ້າ ກຳ ລັງປ່ຽນເປັນລາຍການປະເມີນມູນຄ່າສູນໃນ {1}, ກະລຸນາບອກວ່າຢູ່ໃນຕາຕະລາງ {1} ລາຍການ. ຖ້າບໍ່ດັ່ງນັ້ນ, ກະລຸນາສ້າງທຸລະ ກຳ ຫຼັກຊັບທີ່ເຂົ້າມາ ສຳ ລັບລາຍການຫຼືກ່າວເຖິງອັດຕາການປະເມີນມູນຄ່າໃນບັນທຶກລາຍການແລະຫຼັງຈາກນັ້ນລອງສົ່ງ / ຍົກເລີກການເຂົ້າອອກນີ້.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","ບໍ່ເຫັນອັດຕາການຕີລາຄາ ສຳ ລັບລາຍການ {0}, ເຊິ່ງ ຈຳ ເປັນຕ້ອງເຮັດການລົງບັນຊີ ສຳ ລັບ {1} {2}. ຖ້າສິນຄ້າ ກຳ ລັງປ່ຽນເປັນລາຍການປະເມີນມູນຄ່າສູນໃນ {1}, ກະລຸນາບອກວ່າຢູ່ໃນຕາຕະລາງ {1} ລາຍການ. ຖ້າບໍ່ດັ່ງນັ້ນ, ກະລຸນາສ້າງທຸລະ ກຳ ຫຼັກຊັບທີ່ເຂົ້າມາ ສຳ ລັບລາຍການຫລືກ່າວເຖິງອັດຕາການປະເມີນມູນຄ່າໃນບັນທຶກລາຍການແລະຫຼັງຈາກນັ້ນລອງສົ່ງ / ຍົກເລີກການເຂົ້າອອກນີ້.",
 Values Out Of Sync,ຄຸນຄ່າຂອງການຊິ້ງຂໍ້ມູນ,
 Vehicle Type is required if Mode of Transport is Road,ຕ້ອງມີປະເພດພາຫະນະຖ້າຮູບແບບການຂົນສົ່ງເປັນຖະ ໜົນ,
 Vendor Name,ຊື່ຜູ້ຂາຍ,
 Verify Email,ຢືນຢັນອີເມວ,
-View,ເບິ່ງ,
+View,View,
 View all issues from {0},ເບິ່ງທຸກປັນຫາຈາກ {0},
 View call log,ເບິ່ງບັນທຶກການໂທ,
-Warehouse,ສາງ,
+Warehouse,Warehouse,
 Warehouse not found against the account {0},ຄັງສິນຄ້າບໍ່ພົບກັບບັນຊີ {0},
-Welcome to {0},ຍິນດີຕ້ອນຮັບສູ່ {0},
+Welcome to {0},ຍິນດີຕ້ອນຮັບ {0},
 Why do think this Item should be removed?,ເປັນຫຍັງທ່ານຄິດວ່າລາຍການນີ້ຄວນຖືກໂຍກຍ້າຍ?,
-Work Order {0}: Job Card not found for the operation {1},ໃບສັ່ງເຮັດວຽກ {0}: ບັດວຽກບໍ່ພົບ ສຳ ລັບການປະຕິບັດງານ {1},
+Work Order {0}: Job Card not found for the operation {1},ໃບສັ່ງການເຮັດວຽກ {0}: ບັດວຽກບໍ່ພົບ ສຳ ລັບການ ດຳ ເນີນງານ {1},
 Workday {0} has been repeated.,ມື້ເຮັດວຽກ {0} ໄດ້ເຮັດຊ້ ຳ ແລ້ວ.,
 XML Files Processed,ການເຮັດວຽກຂອງເອກະສານ XML,
 Year,ປີ,
-Yearly,ທຸກໆປີ,
+Yearly,ປະຈໍາປີ,
 You,ທ່ານ,
 You are not allowed to enroll for this course,ເຈົ້າຍັງບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ລົງທະບຽນສໍາລັບວິຊານີ້,
 You are not enrolled in program {0},ເຈົ້າຍັງບໍ່ໄດ້ລົງທະບຽນເຂົ້າຮ່ວມໃນໂຄງການ {0},
 You can Feature upto 8 items.,ທ່ານສາມາດ Feature Upto 8 item ໄດ້.,
-You can also copy-paste this link in your browser,ທ່ານຍັງສາມາດ ສຳ ເນົາລິ້ງນີ້ຢູ່ໃນ browser ຂອງທ່ານ,
+You can also copy-paste this link in your browser,"ນອກນັ້ນທ່ານຍັງສາມາດສໍາເນົາ, ວາງການເຊື່ອມຕໍ່ນີ້ຢູ່ໃນຕົວທ່ອງເວັບຂອງທ່ານ",
 You can publish upto 200 items.,ທ່ານສາມາດເຜີຍແຜ່ 200 ລາຍການ.,
-You can't create accounting entries in the closed accounting period {0},ທ່ານບໍ່ສາມາດສ້າງລາຍການບັນຊີໃນຊ່ວງບັນຊີທີ່ປິດ {{},
+You can't create accounting entries in the closed accounting period {0},ທ່ານບໍ່ສາມາດສ້າງລາຍການບັນຊີໃນຊ່ວງບັນຊີທີ່ປິດ {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,ທ່ານຕ້ອງເປີດໃຊ້ການສັ່ງຊື້ຄືນອັດຕະໂນມັດໃນການຕັ້ງຄ່າ Stock ເພື່ອຮັກສາລະດັບການສັ່ງຊື້ ໃໝ່.,
 You must be a registered supplier to generate e-Way Bill,ທ່ານຕ້ອງເປັນຜູ້ສະ ໜອງ ຈົດທະບຽນເພື່ອຜະລິດໃບບິນ e-Way,
 You need to login as a Marketplace User before you can add any reviews.,ທ່ານຕ້ອງເຂົ້າສູ່ລະບົບເປັນຜູ້ ນຳ ໃຊ້ Marketplace ກ່ອນທີ່ທ່ານຈະສາມາດເພີ່ມ ຄຳ ຕິຊົມໃດໆ.,
 Your Featured Items,ສິນຄ້າທີ່ແນະ ນຳ ຂອງທ່ານ,
 Your Items,ລາຍການຂອງທ່ານ,
 Your Profile,ຂໍ້ມູນຂອງທ່ານ,
-Your rating:,ຄະແນນຂອງທ່ານ:,
+Your rating:,rating ຂອງທ່ານ:,
 Zero qty of {0} pledged against loan {0},ອັດຕາສ່ວນຮ້ອຍຂອງ {0} ໄດ້ສັນຍາກັບການກູ້ຢືມເງິນ {0},
 and,ແລະ,
 e-Way Bill already exists for this document,e-Way Bill ມີຢູ່ແລ້ວ ສຳ ລັບເອກະສານນີ້,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} ຊັບສິນ {2} ສ້າງຂື້ນ ສຳ ລັບ <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} ຄູປອງທີ່ໃຊ້ແມ່ນ {1}. ປະລິມານທີ່ອະນຸຍາດ ໝົດ ແລ້ວ,
 {0} Name,{0} ຊື່,
 {0} Operations: {1},{0} ການ ດຳ ເນີນງານ: {1},
@@ -4182,11 +4110,11 @@
 {0} is not a company bank account,{0} ບໍ່ແມ່ນບັນຊີທະນາຄານຂອງບໍລິສັດ,
 {0} is not a group node. Please select a group node as parent cost center,{0} ບໍ່ແມ່ນກຸ່ມຂອງກຸ່ມ. ກະລຸນາເລືອກ node ກຸ່ມເປັນສູນລວມຄ່າໃຊ້ຈ່າຍຂອງພໍ່ແມ່,
 {0} is not the default supplier for any items.,{0} ບໍ່ແມ່ນຜູ້ສະ ໜອງ ສິນຄ້າເລີ່ມຕົ້ນ.,
-{0} is required,{0} ແມ່ນ ຈຳ ເປັນ,
+{0} is required,{0} ຈໍາເປັນຕ້ອງມີ,
 {0} units of {1} is not available.,{0} ຫົວ ໜ່ວຍ ຂອງ {1} ບໍ່ມີບໍລິການ.,
 {0}: {1} must be less than {2},{0}: {1} ຕ້ອງນ້ອຍກວ່າ {2},
-{} is an invalid Attendance Status.,{} ແມ່ນສະຖານະພາບການເຂົ້າຮຽນທີ່ບໍ່ຖືກຕ້ອງ.,
-{} is required to generate E-Way Bill JSON,{} ແມ່ນ ຈຳ ເປັນໃນການສ້າງ J -ON Bill E-Way,
+{} is an invalid Attendance Status.,{} ແມ່ນສະຖານະການເຂົ້າຮຽນທີ່ບໍ່ຖືກຕ້ອງ.,
+{} is required to generate E-Way Bill JSON,{} ແມ່ນ ຈຳ ເປັນໃນການຜະລິດ Bill e-Way JSON,
 "Invalid lost reason {0}, please create a new lost reason","ເຫດຜົນສູນເສຍທີ່ບໍ່ຖືກຕ້ອງ {0}, ກະລຸນາສ້າງເຫດຜົນທີ່ສູນເສຍ ໃໝ່",
 Profit This Year,ກຳ ໄລໃນປີນີ້,
 Total Expense,ລາຍຈ່າຍທັງ ໝົດ,
@@ -4194,9 +4122,10 @@
 Total Income,ລາຍໄດ້ທັງ ໝົດ,
 Total Income This Year,ລາຍໄດ້ທັງ ໝົດ ໃນປີນີ້,
 Clear,ແຈ້ງ,
-Comments,ຄຳ ເຫັນ,
+Comments,ຄວາມຄິດເຫັນ,
 Download,ດາວໂຫລດ,
 New,ໃຫມ່,
+Not Found,ບໍ່ພົບ,
 Print,ພິມ,
 Reference Name,ຊື່ເອກະສານອ້າງອີງ,
 Refresh,ໂຫຼດຫນ້າຈໍຄືນ,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,ມື້ນັບຕັ້ງແຕ່ຄໍາສັ່ງສຸດທ້າຍ,
 In Stock,ໃນສາງ,
 Loan Amount is mandatory,ຈຳ ນວນເງິນກູ້ແມ່ນ ຈຳ ເປັນ,
-Mode Of Payment,ຮູບແບບການ ຊຳ ລະເງິນ,
+Mode Of Payment,ຮູບແບບການຊໍາລະເງິນ,
 No students Found,ບໍ່ພົບນັກຮຽນ,
-Not in Stock,ບໍ່ຢູ່ໃນສະຕັອກ,
+Not in Stock,ບໍ່ໄດ້ຢູ່ໃນ Stock,
 Please select a Customer,ກະລຸນາເລືອກລູກຄ້າ,
-Printed On,ພິມອອກ,
+Printed On,ພິມກ່ຽວກັບ,
 Received From,ໄດ້ຮັບຈາກ,
 Sales Person,ຄົນຂາຍ,
-To date cannot be before From date,ວັນທີບໍ່ສາມາດກ່ອນວັນທີ,
-Write Off,ຂຽນເບີ,
-{0} Created,{0} ສ້າງຂື້ນ,
-Email Id,Email ອີເມລ,
-Actual ,ຕົວຈິງ,
-Add to cart,ຕື່ມໃສ່ກະຕ່າ,
+To date cannot be before From date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່,
+Write Off,ຂຽນ Off,
+{0} Created,{0} ສ້າງ,
+Email Id,ID Email,
+Actual ,ທີ່ແທ້ຈິງ,
+Add to cart,ຕື່ມການກັບໂຄງຮ່າງການ,
 Budget,ງົບປະມານ,
 Chart Of Accounts Importer,ຜູ້ ນຳ ເຂົ້າບັນຊີ,
-Chart of Accounts,ຕາຕະລາງບັນຊີ,
-Customer database.,ຖານຂໍ້ມູນຂອງລູກຄ້າ.,
-Days Since Last order,ມື້ນັບຕັ້ງແຕ່ຄໍາສັ່ງສຸດທ້າຍ,
+Chart of Accounts,Chart Of Accounts,
+Customer database.,ຖານຂໍ້ມູນລູກຄ້າ.,
+Days Since Last order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ,
 Download as JSON,ດາວໂຫລດເປັນ JSON,
-End date can not be less than start date,ວັນທີສິ້ນສຸດບໍ່ສາມາດຕ່ ຳ ກວ່າວັນເລີ່ມຕົ້ນ,
-For Default Supplier (Optional),ສຳ ລັບຜູ້ສະ ໜອງ ສິນຄ້າໃນຕອນຕົ້ນ (ເປັນທາງເລືອກ),
-From date cannot be greater than To date,ຈາກວັນທີບໍ່ສາມາດໃຫຍ່ກວ່າວັນທີ,
-Get items from,ເອົາສິນຄ້າຈາກ,
+End date can not be less than start date,ວັນສິ້ນສຸດບໍ່ສາມາດນ້ອຍກວ່າວັນເລີ່ມຕົ້ນ,
+For Default Supplier (Optional),ສໍາລັບຜູ້ໃຫ້ບໍລິການມາດຕະຖານ (ທາງເລືອກ),
+From date cannot be greater than To date,ວັນທີບໍ່ສາມາດຈະສູງກວ່າວັນທີ່,
+Get items from,ໄດ້ຮັບການລາຍການຈາກ,
 Group by,ກຸ່ມໂດຍ,
 In stock,ໃນສາງ,
-Item name,ຊື່ລາຍການ,
+Item name,ຊື່ສິນຄ້າ,
 Loan amount is mandatory,ຈຳ ນວນເງິນກູ້ແມ່ນ ຈຳ ເປັນ,
-Minimum Qty,Qty ຕ່ ຳ ສຸດ,
+Minimum Qty,Minimum Qty,
 More details,ລາຍລະອຽດເພີ່ມເຕີມ,
-Nature of Supplies,ລັກສະນະຂອງການສະ ໜອງ,
+Nature of Supplies,Nature Of Supplies,
 No Items found.,ບໍ່ພົບລາຍການ.,
-No employee found,ບໍ່ພົບພະນັກງານ,
-No students found,ບໍ່ພົບນັກຮຽນ,
-Not in stock,ບໍ່ມີຢູ່ໃນສະຕັອກ,
+No employee found,No Employee Found,
+No students found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ,
+Not in stock,ບໍ່ຢູ່ໃນສະຕັອກ,
 Not permitted,ບໍ່ອະນຸຍາດ,
-Open Issues ,ບັນຫາເປີດ,
-Open Projects ,ໂຄງການເປີດ,
-Open To Do ,ເປີດເພື່ອເຮັດ,
-Operation Id,Id ປະຕິບັດງານ,
-Partially ordered,ສັ່ງບາງສ່ວນ,
+Open Issues ,ເປີດປະເດັນ,
+Open Projects ,ເປີດໂຄງການ,
+Open To Do ,ເປີດການເຮັດ,
+Operation Id,ການດໍາເນີນງານ ID,
+Partially ordered,ຄໍາສັ່ງບາງສ່ວນ,
 Please select company first,ກະລຸນາເລືອກບໍລິສັດກ່ອນ,
-Please select patient,ກະລຸນາເລືອກຄົນເຈັບ,
+Please select patient,Please select Patient,
 Printed On ,ພິມອອກ,
-Projected qty,ໂຄງການ qty,
+Projected qty,ຄາດຈໍານວນ,
 Sales person,ຄົນຂາຍ,
-Serial No {0} Created,Serial No {0} ຖືກສ້າງຂື້ນ,
+Serial No {0} Created,Serial No {0} ສ້າງ,
 Set as default,ກໍານົດເປັນຄ່າເລີ່ມຕົ້ນ,
-Source Location is required for the Asset {0},ທີ່ຢູ່ແຫຼ່ງຂໍ້ມູນແມ່ນຕ້ອງການ ສຳ ລັບຊັບສິນ {0},
+Source Location is required for the Asset {0},ສະຖານທີ່ແຫຼ່ງແມ່ນຕ້ອງການສໍາລັບຊັບສິນ {0},
 Tax Id,ID ພາສີ,
-To Time,ເຖິງເວລາ,
-To date cannot be before from date,ວັນທີບໍ່ສາມາດກ່ອນວັນທີ,
-Total Taxable value,ລວມມູນຄ່າເສຍພາສີ,
-Upcoming Calendar Events ,ເຫດການປະຕິທິນທີ່ ກຳ ລັງຈະມາເຖິງ,
-Value or Qty,ຄຸນຄ່າຫລື Qty,
+To Time,ການທີ່ໃຊ້ເວລາ,
+To date cannot be before from date,ວັນທີ່ບໍ່ສາມາດຈະມາຈາກວັນທີ,
+Total Taxable value,ມູນຄ່າທັງຫມົດທີ່ຖືກຕ້ອງ,
+Upcoming Calendar Events ,ທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ,
+Value or Qty,ມູນຄ່າຫລືຈໍານວນ,
 Variance ,Variance,
 Variant of,Variant ຂອງ,
-Write off,ຂຽນອອກ,
-Write off Amount,ຂຽນ ຈຳ ນວນເງິນ,
+Write off,ຂຽນເບີ,
+Write off Amount,ຂຽນ Off ຈໍານວນ,
 hours,ຊົ່ວໂມງ,
 received from,ໄດ້ຮັບຈາກ,
-to,ເຖິງ,
-Customer &gt; Customer Group &gt; Territory,ລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ,
-Item Code &gt; Item Group &gt; Brand,ລະຫັດສິນຄ້າ&gt; ກຸ່ມລາຍການ&gt; ຍີ່ຫໍ້,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ກະລຸນາຕັ້ງຄ່າການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ&gt; ການຕັ້ງຄ່າ&gt; ຊຸດການຕັ້ງຊື່,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ&gt; ການຕັ້ງຄ່າ HR,
-Please setup Instructor Naming System in Education &gt; Education Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ&gt; ການຕັ້ງຄ່າການສຶກສາ,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕັ້ງຄ່າ&gt; ເລກ ລຳ ດັບ,
-Supplier &gt; Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ&gt; ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -&gt; {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2},
+to,To,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,ລົ້ມເຫລວໃນການຕັ້ງຄ່າເລີ່ມຕົ້ນ ສຳ ລັບປະເທດ {0}. ກະລຸນາຕິດຕໍ່ support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,ແຖວ # {0}: ສິນຄ້າ {1} ບໍ່ແມ່ນສິນຄ້າ Serialized / Batched Item. ມັນບໍ່ສາມາດມີ Serial No / Batch No ຕໍ່ມັນໄດ້.,
+Please set {0},ກະລຸນາຕັ້ງ {0},
+Please set {0},ກະລຸນາຕັ້ງຄ່າ {0},supplier
+Draft,ຮ່າງ,"docstatus,=,0"
+Cancelled,ຍົກເລີກ,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ&gt; ການຕັ້ງຄ່າການສຶກສາ,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຄ່າການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ&gt; ການຕັ້ງຄ່າ&gt; ຊຸດການຕັ້ງຊື່,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -&gt; {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2},
+Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ&gt; ກຸ່ມລາຍການ&gt; ຍີ່ຫໍ້,
+Customer > Customer Group > Territory,ລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ,
+Supplier > Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ&gt; ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ,
+Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ&gt; ການຕັ້ງຄ່າ HR,
+Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕັ້ງຄ່າ&gt; ເລກ ລຳ ດັບ,
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 91a945d..5fecee4 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -1,273 +1,262 @@
- (Half Day),(Pusė dienos),
- Currently no stock available in any warehouse,Šiuo metu sandėlyje nėra sandėlyje,
- From Date can not be greater than To Date,Nuo datos negali būti didesnis nei iki datos,
- Group Roll No,Grupės ritinys Nr,
- or ,arba,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Išlaikyti mėginį sudaro partija, patikrinkite, ar partijos Nr",
-"""Customer Provided Item"" cannot be Purchase Item also","Be to, „Kliento teikiamas elementas“ negali būti Pirkimo elementas",
-"""Customer Provided Item"" cannot have Valuation Rate",„Kliento pateikiamas elementas“ negali turėti vertinimo normos,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","„Ar yra fiksuotas turtas“ negali būti pažymėtas, nes turto elementas yra prieš objektą",
-'Based On' and 'Group By' can not be same,„Based On“ ir „Group By“ negali būti vienodi,
-'Days Since Last Order' must be greater than or equal to zero,„Dienos nuo paskutinio užsakymo“ turi būti didesnės arba lygios nuliui,
-'Entries' cannot be empty,„Įrašai“ negali būti tuščias,
-'From Date' is required,Būtina „Nuo datos“,
-'From Date' must be after 'To Date',„Nuo datos“ turi būti po „iki datos“,
-'Has Serial No' can not be 'Yes' for non-stock item,"„Ar serijos Nr.“ Negali būti „ne“, jei prekės nėra",
-'Opening',„Atidarymas“,
-'To Case No.' cannot be less than 'From Case No.',„Byla Nr.“ negali būti mažesnis už „Nuo bylos Nr.“,
-'To Date' is required,Būtina „data“,
-'Total',„Iš viso“,
-'Update Stock' can not be checked because items are not delivered via {0},"„Atnaujinimo atsargų“ negalima patikrinti, nes elementai nepateikiami per {0}",
-'Update Stock' cannot be checked for fixed asset sale,„Atnaujinti atsargas“ negalima patikrinti dėl ilgalaikio turto pardavimo,
+"""Customer Provided Item"" cannot be Purchase Item also","""Užsakovo pateikiamas gaminys"" ne gali būti taip pat ir pirkimo objektu",
+"""Customer Provided Item"" cannot have Valuation Rate","""Užsakovo pateikiamas gaminys"" ne gali turėti vertinimo normos",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Yra Ilgalaikis turtas"" negali būti nepažymėtas, nes egzistuoja prieštaraujantis turto įrašas.",
+'Based On' and 'Group By' can not be same,"""Remiantis"" ir ""grupuoti pagal"" negali būti tas pats",
+'Days Since Last Order' must be greater than or equal to zero,"""Dienos nuo paskutinio užsakymo"" turi būti didesnis nei arba lygus nuliui",
+'Entries' cannot be empty,&quot;Įrašai&quot; negali būti tuščias,
+'From Date' is required,"""Nuo datos"" yra privalomas.",
+'From Date' must be after 'To Date',"""Nuo datos"" turi būti po ""Iki datos""",
+'Has Serial No' can not be 'Yes' for non-stock item,"""Turi serijinį Nr."" negali būti ""Taip"" , daiktui kurio nėra sandėlyje.",
+'Opening',&quot;Atidarymas&quot;,
+'To Case No.' cannot be less than 'From Case No.',"""Iki bylos Nr. ' negali būti mažesnis, nei ""Nuo bylos Nr. '",
+'To Date' is required,"""Iki data"" privalomas",
+'Total',&quot;Iš viso&quot;,
+'Update Stock' can not be checked because items are not delivered via {0},"""Atnaujinti sandėlį"" negali būti patikrintas, nes daiktai nėra pristatomi per {0}",
+'Update Stock' cannot be checked for fixed asset sale,"""Atnaujinti sandėlį"" negali būti patikrintas dėl ilgalaikio turto pardavimo.",
 ) for {0},) už {0},
-1 exact match.,1 tiksli atitiktis.,
-90-Above,90-aukščiau,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientų grupė egzistuoja su tuo pačiu pavadinimu, pakeiskite Kliento vardą arba pervadinkite klientų grupę",
+1 exact match.,1 tikslios rungtynės.,
+90-Above,90 Virš,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Klientų grupė egzistuoja to paties pavadinimo prašome pakeisti kliento vardą arba pervardyti klientų grupei,
 A Default Service Level Agreement already exists.,Numatytasis paslaugų lygio susitarimas jau yra.,
 A Lead requires either a person's name or an organization's name,Švinas reikalauja asmens vardo arba organizacijos pavadinimo,
-A customer with the same name already exists,Tokio paties pavadinimo klientas jau yra,
+A customer with the same name already exists,Klientas tokiu pačiu vardu jau yra,
 A question must have more than one options,Klausimas turi turėti daugiau nei vieną variantą,
-A qustion must have at least one correct options,„Qustion“ turi turėti bent vieną teisingą parinktį,
-A {0} exists between {1} and {2} (,A {0} yra tarp {1} ir {2} (,
-Abbr can not be blank or space,„Abbr“ negali būti tuščia arba erdvė,
-Abbreviation already used for another company,Sutrumpinimas jau naudojamas kitai bendrovei,
-Abbreviation cannot have more than 5 characters,Santrumpa negali būti daugiau kaip 5 simboliai,
+A qustion must have at least one correct options,Rinkinyje turi būti bent viena teisinga parinktis,
+A {0} exists between {1} and {2} (,Yra {0} tarp {1} ir {2} ((,
+Abbr can not be blank or space,Santrumpos reikšmė negali būti tuščia arba tarpas,
+Abbreviation already used for another company,Santrumpą jau naudoja kitai bendrovei,
+Abbreviation cannot have more than 5 characters,Santrumpa negali būti ilgesnė už 5 simbolius,
 Abbreviation is mandatory,Santrumpa yra privaloma,
-About the Company,Apie įmonę,
+About the Company,Apie bendrovę,
 About your company,Apie jūsų įmonę,
 Above,Virš,
 Absent,Nėra,
-Academic Term,Akademinis terminas,
-Academic Term: ,Akademinis terminas:,
-Academic Year,Mokslo metai,
+Academic Term,Akademinė semestras,
+Academic Term: ,Akademinis semestras:,
+Academic Year,Akademiniai metai,
 Academic Year: ,Mokslo metai:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimtas + atmestas kiekis turi būti lygus gautam kiekiui {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0},
 Accessable Value,Prieinama vertė,
-Account,Paskyra,
+Account,sąskaita,
 Account Number,Paskyros numeris,
-Account Number {0} already used in account {1},Paskyroje {1} jau naudojamas paskyros numeris {0},
-Account Pay Only,Paskyra mokėti tik,
+Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}",
+Account Pay Only,Sąskaita mokate tik,
 Account Type,Paskyros tipas,
-Account Type for {0} must be {1},{0} paskyros tipas turi būti {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Paskyroje jau esantis sąskaitos likutis, jums neleidžiama nustatyti „Balansas turi būti“ kaip „Debeto“",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Sąskaitos likutis jau debeto metu neleidžiamas „Balansas turi būti“ kaip „Kreditas“,
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Paskyros {0} numeris nėra prieinamas. <br> Teisingai nustatykite savo sąskaitų diagramą.,
-Account with child nodes cannot be converted to ledger,"Paskyra, kurioje yra vaikų mazgų, negali būti konvertuojama į knygą",
-Account with child nodes cannot be set as ledger,Paskyra su vaikų mazgais negali būti nustatyta kaip pagrindinė knyga,
-Account with existing transaction can not be converted to group.,Paskyroje su esamais sandoriais negalima konvertuoti į grupę.,
-Account with existing transaction can not be deleted,Paskyra su esamais sandoriais negali būti ištrinta,
-Account with existing transaction cannot be converted to ledger,"Paskyra, kurioje yra esamas sandoris, negali būti konvertuojama į knygą",
-Account {0} does not belong to company: {1},Paskyra {0} nepriklauso įmonei: {1},
-Account {0} does not belongs to company {1},Paskyra {0} nepriklauso įmonei {1},
-Account {0} does not exist,Paskyra {0} neegzistuoja,
-Account {0} does not exists,Paskyra {0} neegzistuoja,
-Account {0} does not match with Company {1} in Mode of Account: {2},Paskyra {0} neatitinka įmonės {1} paskyros būdo: {2},
-Account {0} has been entered multiple times,Paskyra {0} buvo įvesta kelis kartus,
-Account {0} is added in the child company {1},Vaiko kompanijoje {1} pridedama paskyra {0},
-Account {0} is frozen,Paskyra {0} yra užšaldyta,
-Account {0} is invalid. Account Currency must be {1},Paskyra {0} negalioja. Paskyros valiuta turi būti {1},
-Account {0}: Parent account {1} can not be a ledger,Paskyra {0}: tėvų paskyra {1} negali būti antraštė,
-Account {0}: Parent account {1} does not belong to company: {2},Paskyra {0}: tėvų paskyra {1} nepriklauso įmonei: {2},
-Account {0}: Parent account {1} does not exist,Paskyra {0}: tėvų sąskaita {1} neegzistuoja,
-Account {0}: You can not assign itself as parent account,Paskyra {0}: Jūs negalite priskirti patronuojančios paskyros,
-Account: {0} can only be updated via Stock Transactions,Paskyra: {0} galima atnaujinti tik per sandorius,
-Account: {0} with currency: {1} can not be selected,Paskyra: {0} su valiuta: {1} negalima pasirinkti,
+Account Type for {0} must be {1},"Sąskaitos tipas {0}, turi būti {1}",
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Sąskaitos likutis jau kredito, jums neleidžiama nustatyti &quot;Balansas turi būti&quot; kaip &quot;debeto&quot;",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti &quot;Balansas turi būti&quot; kaip &quot;Kreditas&quot;",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Paskyros numeris sąskaitai {0} nėra. <br> Tinkamai nustatykite savo sąskaitų planą.,
+Account with child nodes cannot be converted to ledger,Sąskaita su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos,
+Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje,
+Account with existing transaction can not be converted to group.,Sąskaita su esama sandoris negali būti konvertuojamos į grupę.,
+Account with existing transaction can not be deleted,Sąskaita su esamais sandoris negali būti išbrauktas,
+Account with existing transaction cannot be converted to ledger,Sąskaita su esamais sandoris negali būti konvertuojamos į sąskaitų knygos,
+Account {0} does not belong to company: {1},Sąskaita {0} nepriklauso įmonės: {1},
+Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1},
+Account {0} does not exist,Sąskaita {0} neegzistuoja,
+Account {0} does not exists,Sąskaita {0} neegzistuoja,
+Account {0} does not match with Company {1} in Mode of Account: {2},Sąskaita {0} nesutampa su kompanija {1} iš sąskaitos būdas: {2},
+Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus,
+Account {0} is added in the child company {1},Paskyra {0} pridedama vaikų įmonėje {1},
+Account {0} is frozen,Sąskaita {0} yra sušaldyti,
+Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1},
+Account {0}: Parent account {1} can not be a ledger,Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos,
+Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2},
+Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja,
+Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą,
+Account: {0} can only be updated via Stock Transactions,Sąskaita: {0} gali būti atnaujintas tik per vertybinių popierių sandorių,
+Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti,
 Accountant,Buhalteris,
 Accounting,Apskaita,
-Accounting Entry for Asset,Turto apskaitos įrašas,
-Accounting Entry for Stock,Atsargų apskaitos įrašai,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} apskaitos įrašą galima pateikti tik valiuta: {2},
-Accounting Ledger,Apskaitos vadas,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bendrovės {1} apskaitos įrašai jau buvo padaryti {0} valiuta. Pasirinkite gautiną ar mokėtiną sąskaitą valiuta {0}.,
-Accounting journal entries.,Apskaitos žurnalų įrašai.,
+Accounting Entry for Asset,Apskaitos įrašas apie turtą,
+Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2},
+Accounting Ledger,apskaitos Ledgeris,
+Accounting journal entries.,Apskaitos žurnalo įrašai.,
 Accounts,Sąskaitos,
-Accounts Payable,Mokėtinos sąskaitos,
-Accounts Payable Summary,Mokėtinų sąskaitų suvestinė,
-Accounts Receivable,Gautinos sumos,
-Accounts Receivable Summary,Gautinų sumų suvestinė,
-Accounts table cannot be blank.,Sąskaitų lentelė negali būti tuščia.,
-Accrual Journal Entry for salaries from {0} to {1},Sukaupto žurnalo įrašai Atlyginimas nuo {0} iki {1},
+Accounts Payable,MOKĖTINOS SUMOS,
+Accounts Payable Summary,Mokėtinos sumos Santrauka,
+Accounts Receivable,gautinos,
+Accounts Receivable Summary,Gautinos Santrauka,
+Accounts table cannot be blank.,Sąskaitos lentelė gali būti tuščias.,
+Accrual Journal Entry for salaries from {0} to {1},&quot;Accrual Journal&quot; įrašas už atlyginimus nuo {0} iki {1},
 Accumulated Depreciation,Sukauptas nusidėvėjimas,
-Accumulated Depreciation Amount,Sukaupta nusidėvėjimo suma,
-Accumulated Depreciation as on,Sukauptas nusidėvėjimas,
-Accumulated Monthly,Sukaupta kas mėnesį,
-Accumulated Values,Sukauptos vertės,
-Accumulated Values in Group Company,Grupės įmonėje sukauptos vertės,
+Accumulated Depreciation Amount,Sukauptas nusidėvėjimas suma,
+Accumulated Depreciation as on,Sukauptas nusidėvėjimas nuo,
+Accumulated Monthly,sukauptas Mėnesio,
+Accumulated Values,sukauptos vertybės,
+Accumulated Values in Group Company,Grupės įmonės akumuliuotos vertės,
 Achieved ({}),Pasiekta ({}),
 Action,Veiksmas,
 Action Initialised,Veiksmas inicijuotas,
 Actions,Veiksmai,
 Active,Aktyvus,
-Active Leads / Customers,Aktyvūs vadovai / klientai,
-Activity Cost exists for Employee {0} against Activity Type - {1},Darbuotojo {0} veiklos sąnaudos prieš veiklos rūšį - {1},
-Activity Cost per Employee,Veiklos kaina vienam darbuotojui,
-Activity Type,Veiklos tipas,
+Active Leads / Customers,Aktyvios laidai / Klientai,
+Activity Cost exists for Employee {0} against Activity Type - {1},Veiklos sąnaudos egzistuoja darbuotojo {0} prieš Veiklos rūšis - {1},
+Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui,
+Activity Type,veiklos rūšis,
 Actual Cost,Tikroji kaina,
 Actual Delivery Date,Faktinė pristatymo data,
-Actual Qty,Faktinis kiekis,
-Actual Qty is mandatory,Faktinis kiekis yra privalomas,
-Actual Qty {0} / Waiting Qty {1},Tikrasis kiekis {0} / laukimo kiekis {1},
-Actual Qty: Quantity available in the warehouse.,Aktualus kiekis: Kiekis sandėlyje.,
-Actual qty in stock,Aktualus kiekis sandėlyje,
-Actual type tax cannot be included in Item rate in row {0},Faktinis tipo mokestis negali būti įtrauktas į elemento normą {0} eilutėje,
+Actual Qty,Tikrasis Kiekis,
+Actual Qty is mandatory,Tikrasis Kiekis yra privalomi,
+Actual Qty {0} / Waiting Qty {1},Faktinis Kiekis {0} / laukimo Kiekis {1},
+Actual Qty: Quantity available in the warehouse.,Faktinis kiekis: sandėlyje turimas kiekis.,
+Actual qty in stock,Tikrasis Kiekis sandėlyje,
+Actual type tax cannot be included in Item rate in row {0},Tikrasis tipas mokestis negali būti įtrauktos prekės lygis eilės {0},
 Add,Papildyti,
-Add / Edit Prices,Pridėti / redaguoti kainas,
+Add / Edit Prices,Įdėti / Redaguoti kainas,
 Add All Suppliers,Pridėti visus tiekėjus,
 Add Comment,Pridėti komentarą,
-Add Customers,Pridėti klientus,
-Add Employees,Pridėti darbuotojų,
-Add Item,Pridėti daiktą,
-Add Items,Pridėti elementus,
-Add Leads,Pridėti švino,
-Add Multiple Tasks,Pridėti kelias užduotis,
-Add Row,Pridėti eilutę,
-Add Sales Partners,Pridėti pardavimų partnerius,
-Add Serial No,Pridėti serijos numerį,
-Add Students,Pridėti mokinių,
-Add Suppliers,Pridėti tiekėjus,
-Add Time Slots,Pridėti laiko tarpsnius,
-Add Timesheets,Pridėti laiko lapų,
-Add Timeslots,Pridėti „Timeslots“,
-Add Users to Marketplace,Pridėkite naudotojų prie „Marketplace“,
-Add a new address,Pridėti naują adresą,
-Add cards or custom sections on homepage,Pridėkite kortelių ar pasirinktinių skyrių pagrindiniame puslapyje,
-Add more items or open full form,Pridėkite daugiau elementų arba atidarykite visą formą,
+Add Customers,Pridėti klientams,
+Add Employees,Pridėti Darbuotojai,
+Add Item,Pridėti Prekę,
+Add Items,Pridėti prekę,
+Add Leads,Pridėti sidabrą,
+Add Multiple Tasks,Pridėti kelis uždavinius,
+Add Row,Pridėti Row,
+Add Sales Partners,Pridėkite pardavimo partnerių,
+Add Serial No,Pridėti Serijos Nr,
+Add Students,Pridėti Studentai,
+Add Suppliers,Pridėti tiekėjų,
+Add Time Slots,Pridėti laiko laiko tarpsnius,
+Add Timesheets,Įdėti laiko apskaitos žiniaraščiai,
+Add Timeslots,Pridėti &quot;Timeslots&quot;,
+Add Users to Marketplace,Pridėkite vartotojų prie &quot;Marketplace&quot;,
+Add a new address,Pridėkite naują adresą,
+Add cards or custom sections on homepage,Į pagrindinį puslapį pridėkite kortelių ar pasirinktinių skyrių,
+Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą,
 Add notes,Pridėti pastabų,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridėkite likusią savo organizacijos dalį kaip savo naudotojus. Taip pat galite į savo portalą įtraukti kviestinius klientus pridėdami juos iš „Contacts“,
-Add to Details,Pridėti prie informacijos,
-Add/Remove Recipients,Pridėti / šalinti gavėjus,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridėti jūsų organizacijos pailsėti kaip savo vartotojams. Taip pat galite pridėti kviečiame klientus į jūsų portalą pridedant juos nuo Kontaktai,
+Add to Details,Pridėti į išsamią informaciją,
+Add/Remove Recipients,Įdėti / pašalinti gavėjus,
 Added,Pridėta,
 Added to details,Pridėta prie detalių,
 Added {0} users,Pridėta {0} naudotojų,
-Additional Salary Component Exists.,Yra papildomų atlyginimų komponentų.,
+Additional Salary Component Exists.,Papildomas atlyginimo komponentas egzistuoja.,
 Address,Adresas,
 Address Line 2,Adreso eilutė 2,
-Address Name,Adresas,
-Address Title,Adreso pavadinimas,
+Address Name,adresas pavadinimas,
+Address Title,adresas Pavadinimas,
 Address Type,adreso tipas,
 Administrative Expenses,Administracinės išlaidos,
 Administrative Officer,Administracijos pareigūnas,
+Administrator,Administratorius,
 Admission,Priėmimas,
-Admission and Enrollment,Priėmimas ir registracija,
-Admissions for {0},Priėmimo į {0},
+Admission and Enrollment,Priėmimas ir priėmimas,
+Admissions for {0},Priėmimo dėl {0},
 Admit,Pripažinti,
-Admitted,Priimta,
-Advance Amount,Išankstinė suma,
+Admitted,pripažino,
+Advance Amount,avanso suma,
 Advance Payments,Išankstiniai mokėjimai,
-Advance account currency should be same as company currency {0},Išankstinės sąskaitos valiuta turėtų būti tokia pati kaip įmonės valiuta {0},
-Advance amount cannot be greater than {0} {1},Išankstinė suma negali būti didesnė už {0} {1},
-Advertising,Reklama,
-Aerospace,Aerospace,
+Advance account currency should be same as company currency {0},Išankstinio sąskaitos valiuta turi būti tokia pati kaip ir įmonės valiuta {0},
+Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1},
+Advertising,reklaminis,
+Aerospace,Aviacija,
 Against,Prieš,
 Against Account,Prieš sąskaitą,
-Against Journal Entry {0} does not have any unmatched {1} entry,Prieš žurnalo įrašą {0} neturi jokio nesuderinto {1} įrašo,
-Against Journal Entry {0} is already adjusted against some other voucher,Prieš žurnalo įrašą {0} jau yra pakoreguotas kitas įrašas,
-Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitą faktūrą {0} {1},
-Against Voucher,Prieš kuponą,
-Against Voucher Type,Prieš kupono tipą,
+Against Journal Entry {0} does not have any unmatched {1} entry,Prieš leidinyje Įėjimo {0} neturi neprilygstamą {1} įrašą,
+Against Journal Entry {0} is already adjusted against some other voucher,Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą,
+Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1},
+Against Voucher,prieš kupono,
+Against Voucher Type,Prieš čekių tipas,
 Age,Amžius,
-Age (Days),Amžius (dienos),
-Ageing Based On,Senėjimas pagrįstas,
-Ageing Range 1,Senėjimo diapazonas 1,
-Ageing Range 2,Senėjimo sritis 2,
-Ageing Range 3,Senėjimo diapazonas 3,
+Age (Days),Amžius (dienomis),
+Ageing Based On,Senėjimo remiantis,
+Ageing Range 1,Senėjimas klasės 1,
+Ageing Range 2,Senėjimas klasės 2,
+Ageing Range 3,Senėjimas klasės 3,
 Agriculture,Žemdirbystė,
 Agriculture (beta),Žemės ūkis (beta),
-Airline,Oro linijų bendrovė,
-All Accounts,Visos paskyros,
+Airline,Aviakompanija,
+All Accounts,Visos sąskaitos,
 All Addresses.,Visi adresai.,
-All Assessment Groups,Visos vertinimo grupės,
-All BOMs,Visi BOM,
+All Assessment Groups,Visi Vertinimo Grupės,
+All BOMs,Visi BOMs,
 All Contacts.,Visi kontaktai.,
-All Customer Groups,Visos klientų grupės,
+All Customer Groups,Visi klientų grupėms,
 All Day,Visą dieną,
-All Departments,Visi skyriai,
-All Healthcare Service Units,Visi sveikatos priežiūros paslaugų skyriai,
-All Item Groups,Visos elementų grupės,
+All Departments,Visi departamentai,
+All Healthcare Service Units,Visi sveikatos priežiūros tarnybos vienetai,
+All Item Groups,Visi punktas Grupės,
 All Jobs,Visi darbai,
 All Products,Visi produktai,
-All Products or Services.,Visi produktai ar paslaugos.,
-All Student Admissions,Visi studentų priėmimai,
+All Products or Services.,Visi produktus ar paslaugas.,
+All Student Admissions,Visi Studentų Priėmimo,
 All Supplier Groups,Visos tiekėjų grupės,
-All Supplier scorecards.,Visos tiekėjo rezultatų kortelės.,
+All Supplier scorecards.,Visi tiekėjų rezultatų kortelės.,
 All Territories,Visos teritorijos,
 All Warehouses,Visi sandėliai,
-All communications including and above this shall be moved into the new Issue,"Visi pranešimai, įskaitant ir aukščiau, perkeliami į naują problemą",
-All items have already been invoiced,Visi elementai jau buvo išrašyti,
-All items have already been transferred for this Work Order.,Visi elementai jau buvo perkelti šiam darbų užsakymui.,
+All communications including and above this shall be moved into the new Issue,"Visi pranešimai, įskaitant ir virš jo, turi būti perkeliami į naują klausimą",
+All items have already been invoiced,Visos prekės jau išrašyta sąskaita,
+All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą.,
 All other ITC,Visi kiti ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Visa privaloma užduotis darbuotojų kūrimui dar nepadaryta.,
-All these items have already been invoiced,Visi šie elementai jau buvo išrašyti sąskaitoje,
-Allocate Payment Amount,Paskirti mokėjimo sumą,
-Allocated Amount,Paskirta suma,
-Allocated Leaves,Paskirstyti lapai,
-Allocating leaves...,Skiriant lapus ...,
-Already record exists for the item {0},Jau įrašytas elementas {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Jau nustatėte numatytąjį vartotojo {1} profilio {0}, maloniai išjungtas numatytasis",
-Alternate Item,Pakaitinis elementas,
-Alternative item must not be same as item code,Alternatyvus elementas neturi būti toks pats kaip prekės kodas,
+All the mandatory Task for employee creation hasn't been done yet.,Visi privalomi Darbuotojų kūrimo uždaviniai dar nebuvo atlikti.,
+All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje,
+Allocate Payment Amount,Skirti mokėjimo suma,
+Allocated Amount,skirtos sumos,
+Allocated Leaves,Paskirtos lapai,
+Allocating leaves...,Paskirti lapus ...,
+Already record exists for the item {0},Jau įrašas egzistuoja elementui {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Jau nustatytas numatytasis naudotojo {1} pos profilyje {0}, maloniai išjungtas numatytasis",
+Alternate Item,Pakaitinis punktas,
+Alternative item must not be same as item code,Alternatyvus elementas negali būti toks pats kaip prekės kodas,
 Amount,Suma,
 Amount After Depreciation,Suma po nusidėvėjimo,
 Amount of Integrated Tax,Integruoto mokesčio suma,
-Amount of TDS Deducted,Sumažintas TDS kiekis,
-Amount should not be less than zero.,Suma neturėtų būti mažesnė už nulį.,
-Amount to Bill,Suma į Bill,
+Amount of TDS Deducted,TDS suma išskaičiuojama,
+Amount should not be less than zero.,Suma neturi būti mažesnė už nulį.,
+Amount to Bill,Suma Bill,
 Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3},
-Amount {0} {1} deducted against {2},Suma {0} {1} atimama iš {2},
-Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkelta iš {2} į {3},
+Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2},
+Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3},
 Amount {0} {1} {2} {3},Suma {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Elementų grupė egzistuoja su tuo pačiu pavadinimu, pakeiskite elemento pavadinimą arba pervadinkite elementų grupę",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademinis terminas su šiuo „Akademiniais metais“ {0} ir „Termino pavadinimas“ {1} jau yra. Pakeiskite šiuos įrašus ir bandykite dar kartą.,
+"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademinis terminas su šia &quot;Akademinio metų&quot; {0} ir &quot;Terminas Vardas&quot; {1} jau egzistuoja. Prašome pakeisti šiuos įrašus ir pabandykite dar kartą.,
 An error occurred during the update process,Atnaujinimo proceso metu įvyko klaida,
-"An item exists with same name ({0}), please change the item group name or rename the item","Elementas yra su tuo pačiu pavadinimu ({0}), pakeiskite elemento grupės pavadinimą arba pervadinkite elementą",
+"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą",
 Analyst,Analitikas,
-Analytics,„Analytics“,
-Annual Billing: {0},Metinis atsiskaitymas: {0},
+Analytics,Google Analytics,
+Annual Billing: {0},Metinė Atsiskaitymo: {0},
 Annual Salary,Metinis atlyginimas,
 Anonymous,Anoniminis,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Dar vienas biudžetinis įrašas „{0}“ prieš {1} „{2}“ ir „{3}“ jau yra {4} fiskaliniais metais,
-Another Period Closing Entry {0} has been made after {1},Kitas periodo pabaigos įrašas {0} padarytas po {1},
-Another Sales Person {0} exists with the same Employee id,Kitas Pardavimų asmuo {0} yra su tuo pačiu Darbuotojo ID,
-Antibiotic,Antibiotikai,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Kitas biudžetinis įrašas „{0}“ jau egzistuoja {1} „{2}“ ir sąskaita „{3}“ už {4} fiskalinius metus,
+Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1},
+Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID,
+Antibiotic,Antibiotikas,
 Apparel & Accessories,Drabužiai ir aksesuarai,
-"Applicable if the company is SpA, SApA or SRL","Taikoma, jei bendrovė yra SpA, SApA arba SRL",
-Applicable if the company is a limited liability company,"Taikoma, jei bendrovė yra ribotos atsakomybės bendrovė",
-Applicable if the company is an Individual or a Proprietorship,"Taikoma, jei įmonė yra fizinis asmuo arba savininkė",
+"Applicable if the company is SpA, SApA or SRL","Taikoma, jei įmonė yra SpA, SApA ar SRL",
+Applicable if the company is a limited liability company,"Taikoma, jei įmonė yra ribotos atsakomybės įmonė",
+Applicable if the company is an Individual or a Proprietorship,"Taikoma, jei įmonė yra individuali įmonė arba įmonė",
 Applicant,Pareiškėjas,
 Applicant Type,Pareiškėjo tipas,
-Application of Funds (Assets),Fondų taikymas (turtas),
-Application period cannot be across two allocation records,Paraiškų teikimo laikotarpis negali būti dviejų paskirstymo įrašų,
-Application period cannot be outside leave allocation period,Paraiškų teikimo laikotarpis negali būti lauko atostogų laikotarpiu,
-Applied,Taikoma,
-Apply Now,Taikykite dabar,
-Appointment Analytics,Paskyrimo analizė,
+Application of Funds (Assets),Taikymas lėšos (turtas),
+Application period cannot be across two allocation records,Paraiškų teikimo laikotarpis negali būti per du paskirstymo įrašus,
+Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis,
+Applied,taikomas,
+Apply Now,taikyti Dabar,
 Appointment Confirmation,Paskyrimo patvirtinimas,
 Appointment Duration (mins),Paskyrimo trukmė (min.),
 Appointment Type,Paskyrimo tipas,
-Appointment cancelled,Paskyrimas atšauktas,
-"Appointment cancelled, Please review and cancel the invoice {0}","Paskyrimas atšauktas, peržiūrėkite ir atšaukite sąskaitą faktūrą {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Paskyrimas {0} ir pardavimo sąskaita {1} atšauktos,
+Appointment {0} and Sales Invoice {1} cancelled,Paskyrimas {0} ir pardavimo sąskaita {1} atšaukti,
 Appointments and Encounters,Paskyrimai ir susitikimai,
 Appointments and Patient Encounters,Paskyrimai ir pacientų susitikimai,
-Appraisal {0} created for Employee {1} in the given date range,Įvertinimas {0} sukurtas darbuotojui {1} tam tikrame datos intervale,
+Appraisal {0} created for Employee {1} in the given date range,Vertinimas {0} sukurtas darbuotojo {1} konkrečioje dat,
 Apprentice,Mokinys,
-Approval Status must be 'Approved' or 'Rejected',Patvirtinimo būsena turi būti „Patvirtinta“ arba „Atmesta“,
+Approval Status must be 'Approved' or 'Rejected',Patvirtinimo būsena turi būti &quot;Patvirtinta&quot; arba &quot;Atmesta&quot;,
 Approve,Patvirtinti,
-Approving Role cannot be same as role the rule is Applicable To,"Patvirtinantis vaidmuo negali būti toks pats, kaip taisyklė taikoma",
-Approving User cannot be same as user the rule is Applicable To,"Patvirtinantis vartotojas negali būti toks pats, kaip vartotojas, taisyklė taikoma",
-"Apps using current key won't be able to access, are you sure?","Esate tikri, kad programos, kuriose naudojate dabartinį raktą, negalės pasiekti?",
-Are you sure you want to cancel this appointment?,Ar tikrai norite atšaukti šį paskyrimą?,
-Arrear,Arrear,
+Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma,
+Approving User cannot be same as user the rule is Applicable To,Patvirtinimo vartotoją negali būti tas pats kaip vartotojas taisyklė yra taikoma,
+"Apps using current key won't be able to access, are you sure?","Programos, kuriose naudojamas dabartinis raktas, negalėsite pasiekti, ar tikrai esate įsitikinę?",
+Are you sure you want to cancel this appointment?,Ar tikrai norite atšaukti šį susitikimą?,
+Arrear,Įsiskolinimas,
 As Examiner,Kaip egzaminuotojas,
-As On Date,Kaip data,
-As Supervisor,Kaip prižiūrėtojas,
-As per rules 42 & 43 of CGST Rules,Kaip nurodyta CGST taisyklių 42 ir 43 taisyklėse,
-As per section 17(5),Kaip nurodyta 17 skirsnyje (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip nurodyta pirkimo nuostatose, jei reikalingas pirkimo užsakymas == „TAIP“, tada pirkėjui reikalinga sąskaita-faktūros sukūrimui pirmiausia reikia sukurti „{0} elemento pirkimo užsakymą",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip nurodyta pirkimo nuostatose, jei reikia įsigyti pirkimo == &#39;TAIP&#39;, tada norėdami sukurti pirkimo sąskaitą, vartotojas turi sukurti pirkinį „Pirkimo kvitas“ elementui {0}",
-As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų priskirtą atlyginimo struktūrą negalite kreiptis dėl išmokų,
-Assessment,Vertinimas,
+As On Date,Kaip ir data,
+As Supervisor,Kaip vadovas,
+As per rules 42 & 43 of CGST Rules,Kaip nustatyta CGST taisyklių 42 ir 43 taisyklėse,
+As per section 17(5),Kaip nurodyta 17 skirsnio 5 dalyje,
+As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų,
+Assessment,įvertinimas,
 Assessment Criteria,Vertinimo kriterijai,
 Assessment Group,Vertinimo grupė,
 Assessment Group: ,Vertinimo grupė:,
@@ -275,1284 +264,1266 @@
 Assessment Plan Name,Vertinimo plano pavadinimas,
 Assessment Report,Vertinimo ataskaita,
 Assessment Reports,Vertinimo ataskaitos,
-Assessment Result,Įvertinimo rezultatas,
-Assessment Result record {0} already exists.,Įvertinimo rezultatų įrašas {0} jau yra.,
+Assessment Result,vertinimo rezultatas,
+Assessment Result record {0} already exists.,Vertinimo rezultatų įrašas {0} jau egzistuoja.,
 Asset,Turtas,
 Asset Category,Turto kategorija,
-Asset Category is mandatory for Fixed Asset item,Turto kategorija yra privaloma ilgalaikio turto objektui,
+Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto,
 Asset Maintenance,Turto priežiūra,
 Asset Movement,Turto judėjimas,
-Asset Movement record {0} created,Sukurtas turto judėjimo įrašas {0},
-Asset Name,Turto pavadinimas,
-Asset Received But Not Billed,"Turtas gautas, bet ne apmokestintas",
+Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė,
+Asset Name,"turto pavadinimas,",
+Asset Received But Not Billed,"Turtas gauta, bet ne išrašyta",
 Asset Value Adjustment,Turto vertės koregavimas,
-"Asset cannot be cancelled, as it is already {0}","Turto negalima atšaukti, nes jis jau yra {0}",
-Asset scrapped via Journal Entry {0},Turtas nurašomas per žurnalo įrašą {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Turto {0} negalima atsisakyti, nes jis jau yra {1}",
-Asset {0} does not belong to company {1},Turtas {0} nepriklauso įmonei {1},
-Asset {0} must be submitted,Turi būti pateiktas {0} turtas,
+"Asset cannot be cancelled, as it is already {0}","Turto negali būti atšauktas, nes jis jau yra {0}",
+Asset scrapped via Journal Entry {0},Turto sunaikintas per žurnalo įrašą {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Turto {0} negali būti sunaikintas, nes jis jau yra {1}",
+Asset {0} does not belong to company {1},Turto {0} nepriklauso bendrovei {1},
+Asset {0} must be submitted,Turto {0} turi būti pateiktas,
 Assets,Turtas,
 Assign,Priskirti,
 Assign Salary Structure,Priskirti atlyginimo struktūrą,
-Assign to Employees,Priskirti darbuotojams,
-Assigning Structures...,Struktūrų priskyrimas ...,
+Assign to Employees,Priskirkite darbuotojams,
+Assigning Structures...,Priskiriamos struktūros ...,
 Associate,Bendradarbis,
-At least one mode of payment is required for POS invoice.,"Norint gauti sąskaitos faktūrą, reikalingas bent vienas mokėjimo būdas.",
-Atleast one item should be entered with negative quantity in return document,„Atleast“ vienas elementas turėtų būti įrašytas su neigiamu kiekiu grąžinimo dokumente,
-Atleast one of the Selling or Buying must be selected,Turi būti pasirinktas „Atleast“ vienas iš pardavimo ar pirkimo,
-Atleast one warehouse is mandatory,„Atleast“ vienas sandėlis yra privalomas,
-Attach Logo,Pridėti logotipą,
-Attachments,Priedai,
-Attendance,Dalyvavimas,
-Attendance From Date and Attendance To Date is mandatory,Dalyvavimas nuo datos ir lankomumo dienos yra privalomas,
-Attendance Record {0} exists against Student {1},Dalyvio įrašas {0} egzistuoja prieš studentą {1},
-Attendance can not be marked for future dates,Dalyvavimas negali būti pažymėtas būsimoms datoms,
-Attendance date can not be less than employee's joining date,Dalyvavimo data negali būti mažesnė už darbuotojo prisijungimo datą,
-Attendance for employee {0} is already marked,Darbuotojo {0} lankymas jau pažymėtas,
-Attendance for employee {0} is already marked for this day,Darbuotojo {0} lankymas jau yra pažymėtas šią dieną,
-Attendance has been marked successfully.,Dalyvavimas buvo pažymėtas sėkmingai.,
-Attendance not submitted for {0} as it is a Holiday.,"Dalyvavimas, kuris nebuvo pateiktas {0}, nes tai yra atostogos.",
-Attendance not submitted for {0} as {1} on leave.,"Dalyvavimas, nepateiktas {0} kaip {1} atostogų metu.",
-Attribute table is mandatory,Atributų lentelė yra privaloma,
-Attribute {0} selected multiple times in Attributes Table,Atributas lentelėje pažymėtas kelis kartus atributas {0},
+At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.,
+Atleast one item should be entered with negative quantity in return document,Atleast vienas punktas turi būti įrašomas neigiamas kiekio grąžinimo dokumentą,
+Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas",
+Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas,
+Attach Logo,prisegti logotipas,
+Attachments,įrangos,
+Attendance,lankomumas,
+Attendance From Date and Attendance To Date is mandatory,Lankomumas Iš data ir lankomumo data yra privalomi,
+Attendance Record {0} exists against Student {1},Lankomumas Įrašų {0} egzistuoja nuo Studentų {1},
+Attendance can not be marked for future dates,Dalyvavimas negali būti ženklinami ateities datas,
+Attendance date can not be less than employee's joining date,"Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos",
+Attendance for employee {0} is already marked,Lankomumas darbuotojo {0} jau yra pažymėtas,
+Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai,
+Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai.,
+Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos.",
+Attendance not submitted for {0} as {1} on leave.,Lankymas neatsiunčiamas {0} kaip {1} atostogų metu.,
+Attribute table is mandatory,Įgūdis lentelė yra privalomi,
+Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje,
 Authorized Signatory,Įgaliotas signataras,
-Auto Material Requests Generated,Sukuriami automatiniai medžiagų prašymai,
-Auto repeat document updated,Atnaujintas automatinis pakartotinis dokumentas,
+Auto Material Requests Generated,Auto Medžiaga Prašymai Sugeneruoti,
+Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas,
 Automotive,Automobiliai,
-Available,Galima,
-Available Leaves,Galimi lapai,
-Available Qty,Galimas kiekis,
-Available Selling,Galimas pardavimas,
+Available,pasiekiamas,
+Available Leaves,Galimos lapai,
+Available Qty,Turimas Kiekis,
+Available Selling,Galima parduoti,
 Available for use date is required,Reikia naudoti datą,
 Available slots,Galimos laiko tarpsniai,
-Available {0},Galimas {0},
-Available-for-use Date should be after purchase date,Galimas naudoti data turėtų būti po pirkimo datos,
+Available {0},Turimas {0},
+Available-for-use Date should be after purchase date,Galima naudoti Data turėtų būti po pirkimo datos,
 Average Age,Vidutinis amžius,
-Average Rate,Vidutinis kursas,
-Avg Daily Outgoing,Vidutinė dienos išeiga,
-Avg. Buying Price List Rate,Vid. Kainų sąrašo kaina,
-Avg. Selling Price List Rate,Vid. Pardavimo kainų sąrašo norma,
-Avg. Selling Rate,Vid. Pardavimo norma,
+Average Rate,Vidutinė norma,
+Avg Daily Outgoing,Vid Dienos Siunčiami,
+Avg. Buying Price List Rate,Vidur. Pirkimo kainų sąrašo norma,
+Avg. Selling Price List Rate,Vidur. Pardavimo kainų sąrašo norma,
+Avg. Selling Rate,Vid. pardavimo kaina,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: žaliava negali būti tokia pati kaip pagrindinis elementas,
 BOM Browser,BOM naršyklė,
-BOM No,BOM Nr,
-BOM Rate,BOM norma,
-BOM Stock Report,BOM atsargų ataskaita,
-BOM and Manufacturing Quantity are required,Reikalingi BOM ir gamybos kiekiai,
-BOM does not contain any stock item,BOM nėra atsargų elemento,
-BOM {0} does not belong to Item {1},BOM {0} nepriklauso {1} elementui,
+BOM No,BOM Nėra,
+BOM Rate,BOM Balsuok,
+BOM Stock Report,BOM sandėlyje ataskaita,
+BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi,
+BOM does not contain any stock item,BOM nėra jokių akcijų elementą,
+BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1},
 BOM {0} must be active,BOM {0} turi būti aktyvus,
-BOM {0} must be submitted,BOM {0} turi būti pateikta,
-Balance,Likutis,
+BOM {0} must be submitted,BOM {0} turi būti pateiktas,
+Balance,Balansas,
 Balance (Dr - Cr),Balansas (Dr - Cr),
-Balance ({0}),Likutis ({0}),
-Balance Qty,Balanso kiekis,
+Balance ({0}),Balansas ({0}),
+Balance Qty,Balansas Kiekis,
 Balance Sheet,Balanso lapas,
-Balance Value,Balanso vertė,
-Balance for Account {0} must always be {1},Sąskaitos {0} likutis visada turi būti {1},
+Balance Value,balansinė vertė,
+Balance for Account {0} must always be {1},Likutis sąskaitoje {0} visada turi būti {1},
 Bank,bankas,
 Bank Account,Banko sąskaita,
 Bank Accounts,Banko sąskaitos,
-Bank Draft,Banko projektas,
+Bank Draft,bankas projektas,
 Bank Entries,Banko įrašai,
 Bank Name,Banko pavadinimas,
-Bank Overdraft Account,Banko overdrafto sąskaita,
-Bank Reconciliation,Banko susitaikymas,
-Bank Reconciliation Statement,Banko suderinimo pareiškimas,
+Bank Overdraft Account,Bankas Overdraftas paskyra,
+Bank Reconciliation,bankas suderinimas,
+Bank Reconciliation Statement,Bankas Susitaikymas pareiškimas,
 Bank Statement,Banko išrašas,
 Bank Statement Settings,Banko ataskaitos nustatymai,
-Bank Statement balance as per General Ledger,"Banko išrašo balansas, kaip nurodyta generaliniame vadove",
-Bank account cannot be named as {0},Banko sąskaita negali būti pavadinta {0},
-Bank/Cash transactions against party or for internal transfer,Banko / grynųjų pinigų operacijos prieš šalį arba vidiniam pervedimui,
-Banking,Bankininkystė,
+Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger,
+Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0},
+Bank/Cash transactions against party or for internal transfer,Bankas / Grynųjų pinigų operacijos nuo šalies arba dėl vidinio pervedimo,
+Banking,bankinis,
 Banking and Payments,Bankininkystė ir mokėjimai,
-Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas {1} elemente,
+Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1},
 Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas,
 Base,Bazė,
 Based On,Remiantis,
-Based On Payment Terms,Remiantis Mokėjimo sąlygomis,
-Basic,Pagrindiniai,
+Based On Payment Terms,Pagal mokėjimo sąlygas,
+Basic,pagrindinis,
 Batch,Partija,
 Batch Entries,Partijos įrašai,
-Batch ID is mandatory,Partijos ID yra privalomas,
-Batch Inventory,Partijos inventorius,
-Batch Name,Partijos pavadinimas,
-Batch No,Partijos numeris,
-Batch number is mandatory for Item {0},Partijos numeris privalomas {0} elementui,
-Batch {0} of Item {1} has expired.,{1} partijos {1} partija baigėsi.,
-Batch {0} of Item {1} is disabled.,{1} partijos {1} partija išjungta.,
+Batch ID is mandatory,Serija ID privalomi,
+Batch Inventory,Serija Inventorius,
+Batch Name,Serija Vardas,
+Batch No,Serijos Nr,
+Batch number is mandatory for Item {0},Partijos numeris yra privalomas punktas {0},
+Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.,
+Batch {0} of Item {1} is disabled.,Prekės {1} partija {0} išjungta.,
 Batch: ,Partija:,
 Batches,Partijos,
-Become a Seller,Tapkite pardavėju,
-Bill,Billas,
-Bill Date,Sąskaitos data,
-Bill No,Bill Nr,
+Become a Seller,Tapk pardavėju,
+Bill,sąskaita,
+Bill Date,Billas data,
+Bill No,Billas Nėra,
 Bill of Materials,Sąmata,
-Bill of Materials (BOM),Medžiagos (BOM),
-Billable Hours,Atsiskaitymo valandos,
-Billed,Atsiskaityta,
-Billed Amount,Apskaitos suma,
-Billing,Atsiskaitymas,
+Bill of Materials (BOM),Bilis medžiagos (BOM),
+Billable Hours,Apmokestinamos valandos,
+Billed,įvardintas,
+Billed Amount,įvardintas suma,
+Billing,atsiskaitymo,
 Billing Address,Atsiskaitymo adresas,
-Billing Address is same as Shipping Address,Atsiskaitymo adresas yra toks pat kaip ir siuntimo adresas,
+Billing Address is same as Shipping Address,Atsiskaitymo adresas sutampa su pristatymo adresu,
 Billing Amount,Atsiskaitymo suma,
 Billing Status,Atsiskaitymo būsena,
-Billing currency must be equal to either default company's currency or party account currency,Atsiskaitymo valiuta turi būti lygi numatytai įmonės valiutai arba šalies sąskaitos valiutai,
-Bills raised by Suppliers.,Tiekėjų pateiktos sąskaitos.,
-Bills raised to Customers.,Klientams iškeltos sąskaitos.,
-Biotechnology,Biotechnologijos,
+Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta",
+Bills raised by Suppliers.,Vekseliai iškelti tiekėjų.,
+Bills raised to Customers.,Vekseliai iškelti į klientams.,
+Biotechnology,Biotechnologija,
 Birthday Reminder,Gimtadienio priminimas,
-Black,Juoda,
-Blanket Orders from Costumers.,Apvalkalų užsakymai.,
+Black,Juodas,
+Blanket Orders from Costumers.,Pirkėjų antklodžių užsakymai.,
 Block Invoice,Blokuoti sąskaitą faktūrą,
 Boms,Boms,
 Bonus Payment Date cannot be a past date,Premijos mokėjimo data negali būti ankstesnė data,
-Both Trial Period Start Date and Trial Period End Date must be set,"Būtina nustatyti tiek bandomojo laikotarpio pradžios datą, tiek bandomojo laikotarpio pabaigos datą",
-Both Warehouse must belong to same Company,Abu sandėliai turi priklausyti tai pačiai bendrovei,
+Both Trial Period Start Date and Trial Period End Date must be set,"Turi būti nustatyta tiek bandomojo laikotarpio pradžios data, tiek bandomojo laikotarpio pabaigos data",
+Both Warehouse must belong to same Company,Tiek Sandėlis turi priklausyti pati bendrovė,
 Branch,Filialas,
 Broadcasting,Transliavimas,
 Brokerage,Tarpininkavimas,
-Browse BOM,Naršyti BOM,
-Budget Against,Biudžetas prieš,
+Browse BOM,Žmonės BOM,
+Budget Against,biudžeto prieš,
 Budget List,Biudžeto sąrašas,
-Budget Variance Report,Biudžeto variantų ataskaita,
-Budget cannot be assigned against Group Account {0},Biudžetas negali būti priskirtas prie grupės paskyros {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti priskirtas pagal {0}, nes tai nėra pajamų ar išlaidų sąskaita",
+Budget Variance Report,Biudžeto Dispersija ataskaita,
+Budget cannot be assigned against Group Account {0},Biudžetas negali būti skiriamas prieš grupės sąskaitoje {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti skiriamas prieš {0}, nes tai ne pajamos ar sąnaudos sąskaita",
 Buildings,Pastatai,
-Bundle items at time of sale.,Rinkinio elementai pardavimo metu.,
-Business Development Manager,Verslo plėtros vadovas,
-Buy,Pirkti,
+Bundle items at time of sale.,Rinkinys daiktų metu pardavimas.,
+Business Development Manager,Verslo plėtros vadybininkas,
+Buy,nupirkti,
 Buying,Pirkimas,
-Buying Amount,Pirkimo suma,
+Buying Amount,Ieško suma,
 Buying Price List,Pirkimo kainoraštis,
 Buying Rate,Pirkimo norma,
-"Buying must be checked, if Applicable For is selected as {0}","Pirkimas turi būti patikrintas, jei parinktis „Taikoma“ yra pasirinkta kaip {0}",
-By {0},Iki {0},
-Bypass credit check at Sales Order ,Perdavimo kredito čekis pardavimo užsakyme,
-C-Form records,C formos formos įrašai,
-C-form is not applicable for Invoice: {0},C-forma netaikoma sąskaitoje faktūroje: {0},
-CEO,Generalinis direktorius,
+"Buying must be checked, if Applicable For is selected as {0}","Ieško turi būti patikrinta, jei taikoma pasirinkta kaip {0}",
+By {0},Autorius {0},
+Bypass credit check at Sales Order ,Atidaryti kredito patikrą Pardavimų užsakymas,
+C-Form records,"įrašų, C-forma",
+C-form is not applicable for Invoice: {0},C-formos netaikoma Sąskaita: {0},
+CEO,Vadovas,
 CESS Amount,CESS suma,
 CGST Amount,CGST suma,
 CRM,CRM,
-CWIP Account,CWIP paskyra,
-Calculated Bank Statement balance,Apskaičiuotas banko ataskaitos balansas,
-Calls,Skambučiai,
+CWIP Account,CWIP sąskaita,
+Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas,
+Calls,ragina,
 Campaign,Kampanija,
-Can be approved by {0},Galima patvirtinti {0},
-"Can not filter based on Account, if grouped by Account","Negalima filtruoti pagal paskyrą, jei ji suskirstyta pagal paskyrą",
-"Can not filter based on Voucher No, if grouped by Voucher",Negalima filtruoti pagal Kupono Nr,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Negalima pažymėti iškraunamų stacionarinių įrašų, yra neapmokėtų sąskaitų faktūrų {0}",
-Can only make payment against unbilled {0},Gali atlikti mokėjimą tik už neapmokėtą {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Galite nukreipti eilutę tik tada, kai mokesčio tipas yra „Ankstesnės eilutės suma“ arba „Ankstesnė eilutė iš viso“",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Negalima pakeisti vertinimo metodo, nes yra sandorių su kai kuriais straipsniais, kurie neturi savo vertinimo metodo",
+Can be approved by {0},Gali būti patvirtintas {0},
+"Can not filter based on Account, if grouped by Account","Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą",
+"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Negalima pažymėti Stacionaraus įrašo iškrauti, yra neapmokėtų sąskaitų faktūrų {0}",
+Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Gali kreiptis eilutę tik jei įkrova tipas &quot;Dėl ankstesnės eilės suma&quot; ar &quot;ankstesnės eilės Total&quot;,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nepavyksta pakeisti vertinimo metodą, nes yra sandoriai prieš kai daiktų kuri neturi tai savo vertinimo metodas",
 Can't create standard criteria. Please rename the criteria,Negalima sukurti standartinių kriterijų. Pervardykite kriterijus,
 Cancel,Atšaukti,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Atšaukti medžiagos apsilankymą {0} prieš atšaukiant šį garantijos reikalavimą,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Prieš atšaukiant šią techninės priežiūros vizitą atšaukite medžiagos apsilankymus {0},
+Cancel Material Visit {0} before cancelling this Warranty Claim,Atšaukti medžiaga Apsilankymas {0} prieš panaikinant šį garantinės pretenzijos,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas,
 Cancel Subscription,Atšaukti prenumeratą,
 Cancel the journal entry {0} first,Pirmiausia atšaukite žurnalo įrašą {0},
 Canceled,Atšauktas,
-"Cannot Submit, Employees left to mark attendance","Nepavyksta pateikti, Darbuotojai paliekami pažymėti lankomumą",
-Cannot be a fixed asset item as Stock Ledger is created.,"Negalima būti ilgalaikio turto elementas, nes sukuriamas „Stock Ledger“.",
-Cannot cancel because submitted Stock Entry {0} exists,"Negalima atšaukti, nes yra pateiktas pateiktas atsargų įrašas {0}",
-Cannot cancel transaction for Completed Work Order.,Negalima atšaukti užbaigto darbo užsakymo sandorio.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Negalima atšaukti {0} {1}, nes Serijos Nr. {2} nepriklauso sandėliui {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Negalima pakeisti atributų po sandorio. Padarykite naują elementą ir perkelkite atsargas į naują elementą,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Neįmanoma pakeisti fiskalinių metų pradžios datos ir fiskalinių metų pabaigos datos, kai fiskaliniai metai yra išsaugoti.",
-Cannot change Service Stop Date for item in row {0},Negalima pakeisti eilutės {0} elemento paslaugos sustabdymo datos,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Negalima pakeisti variantų savybių po sandorio. Tam turėsite atlikti naują elementą.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Negalima pakeisti įmonės numatytosios valiutos, nes yra esamų operacijų. Sandoriai turi būti atšaukti, kad būtų pakeista numatytoji valiuta.",
-Cannot change status as student {0} is linked with student application {1},"Negalima pakeisti būsenos, nes studentas {0} yra susietas su studento programa {1}",
-Cannot convert Cost Center to ledger as it has child nodes,"Nepavyko konvertuoti „Cost Center“ į knygą, nes jis turi vaikų mazgus",
-Cannot covert to Group because Account Type is selected.,"Negalima paslėpti grupės, nes pasirinktas paskyros tipas.",
-Cannot create Retention Bonus for left Employees,Nepavyksta sukurti kairiojo darbuotojo išlaikymo premijos,
-Cannot create a Delivery Trip from Draft documents.,Negalima sukurti pristatymo kelionės iš dokumentų projektų.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Negalima išjungti arba atšaukti BOM, nes jis yra susietas su kitais BOM",
-"Cannot declare as lost, because Quotation has been made.","Negalima paskelbti prarastu, nes buvo pateikta citata.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negalima išskaičiuoti, kai kategorija yra „Vertinimas“ arba „Vertinimas ir bendras“",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negalima išskaičiuoti, kai kategorija yra „Vertinimas“ arba „Vauliavimas ir bendras“",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Negalima ištrinti serijos Nr. {0}, nes jis naudojamas akcijų sandoriuose",
-Cannot enroll more than {0} students for this student group.,Negalima užsiregistruoti daugiau nei {0} studentų šioje studentų grupėje.,
-Cannot find Item with this barcode,Negalima rasti elemento su šiuo brūkšniniu kodu,
-Cannot find active Leave Period,Negalima rasti aktyvaus atostogų laikotarpio,
-Cannot produce more Item {0} than Sales Order quantity {1},Negalima gaminti daugiau {0} elemento nei pardavimų užsakymo kiekis {1},
-Cannot promote Employee with status Left,Nepavyksta skatinti „Darbuotojo“ statuso kairėje,
-Cannot refer row number greater than or equal to current row number for this Charge type,"Negalima nurodyti eilutės numerio, kuris yra didesnis arba lygus dabartiniam šio mokesčio tipo eilutės numeriui",
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Negalima pasirinkti apmokestinimo tipo kaip „Pirmojoje eilutėje“ arba „Pirmojoje eilutėje“ pirmoje eilutėje,
-Cannot set a received RFQ to No Quote,Negalima nustatyti gauto RFQ į Nr,
-Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip prarastas kaip pardavimo užsakymas.,
-Cannot set authorization on basis of Discount for {0},Negalima nustatyti leidimo pagal nuolaidą {0},
-Cannot set multiple Item Defaults for a company.,Negalima nustatyti kelių įmonės elementų numatytųjų reikšmių.,
-Cannot set quantity less than delivered quantity,"Negalima nustatyti kiekio, kuris yra mažesnis už pristatytą kiekį",
-Cannot set quantity less than received quantity,"Negalima nustatyti kiekio, kuris yra mažesnis už gautą kiekį",
-Cannot set the field <b>{0}</b> for copying in variants,Negalima nustatyti lauko <b>{0}</b> kopijavimui variantuose,
-Cannot transfer Employee with status Left,"Nepavyksta perkelti darbuotojo, turinčio būseną",
-Cannot {0} {1} {2} without any negative outstanding invoice,Negalima {0} {1} {2} neįvykdyti neigiamos sąskaitos faktūros,
+"Cannot Submit, Employees left to mark attendance","Negali pateikti, Darbuotojai liko pažymėti lankomumą",
+Cannot be a fixed asset item as Stock Ledger is created.,"Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas.",
+Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja",
+Cannot cancel transaction for Completed Work Order.,Negalima atšaukti sandorio už užbaigtą darbo užsakymą.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Negalima atšaukti {0} {1}, nes serijos numeris {2} nepriklauso sandėlyje {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Negalima keisti požymių po atsargų sandorio. Padarykite naują prekę ir perkelkite akcijas į naują prekę,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nepavyksta pakeisti finansiniai metai pradžios data ir fiskalinių metų pabaigos, kai finansiniai metai yra išsaugotas.",
+Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Negalima keisti Variantų savybių po sandorio su akcijomis. Norėdami tai padaryti, turėsite padaryti naują punktą.",
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nepavyksta pakeisti įmonės numatytasis valiuta, nes yra esami sandoriai. Sandoriai turi būti atšauktas pakeisti numatytasis valiuta.",
+Cannot change status as student {0} is linked with student application {1},Nepavyksta pakeisti statusą kaip studentas {0} yra susijęs su studento taikymo {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Negali konvertuoti Cost centrą knygoje, nes ji turi vaikų mazgai",
+Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas.",
+Cannot create Retention Bonus for left Employees,Negalite sukurti išsaugojimo premijos už likusius Darbuotojai,
+Cannot create a Delivery Trip from Draft documents.,Neįmanoma sukurti pristatymo kelionės iš juodraščių dokumentų.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs,
+"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta &quot;Vertinimo&quot; arba &quot;vertinimo ir viso&quot;",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta &quot;Vertinimo&quot; arba &quot;Vaulation ir viso&quot;",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Negalite trinti Serijos Nr {0}, kaip ji yra naudojama akcijų sandorių",
+Cannot enroll more than {0} students for this student group.,Negalima registruotis daugiau nei {0} studentams šio studentų grupę.,
+Cannot find Item with this barcode,Neįmanoma rasti elemento su šiuo brūkšniniu kodu,
+Cannot find active Leave Period,Nepavyko rasti aktyvios palikimo laikotarpio,
+Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1},
+Cannot promote Employee with status Left,"Negalima reklamuoti darbuotojo, kurio statusas kairėje",
+Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Negalima pasirinkti įkrovimo tipas, kaip &quot;Dėl ankstesnės eilės Suma&quot; arba &quot;Dėl ankstesnės eilės Total&quot; už pirmoje eilutėje",
+Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata,
+Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip Pamiršote nes yra pagamintas pardavimų užsakymų.,
+Cannot set authorization on basis of Discount for {0},Negalima nustatyti leidimo pagrindu Nuolaida {0},
+Cannot set multiple Item Defaults for a company.,Negalima nustatyti kelios įmonės numatytosios pozicijos.,
+Cannot set quantity less than delivered quantity,Negalima nustatyti mažesnio nei pristatytas kiekis,
+Cannot set quantity less than received quantity,Negalima nustatyti mažesnio nei gautas kiekis,
+Cannot set the field <b>{0}</b> for copying in variants,Neįmanoma nustatyti lauko <b>{0}</b> kopijuoti variantuose,
+Cannot transfer Employee with status Left,Negalima perkelti Darbuotojo statuso į kairę,
+Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita,
 Capital Equipments,Kapitalo įranga,
 Capital Stock,Kapitalas,
-Capital Work in Progress,Nepertraukiamas kapitalas,
+Capital Work in Progress,Sėkmingas kapitalas,
 Cart,Krepšelis,
 Cart is Empty,Krepšelis tuščias,
-Case No(s) already in use. Try from Case No {0},Jau naudojamas (-i) atvejis (-iai). Pabandykite iš bylos Nr. {0},
+Case No(s) already in use. Try from Case No {0},Byloje Nr (-ai) jau naudojamas. Pabandykite iš byloje Nr {0},
 Cash,Pinigai,
 Cash Flow Statement,Pinigų srautų ataskaita,
-Cash Flow from Financing,Pinigų srautas iš finansavimo,
-Cash Flow from Investing,Pinigų srautas iš investicijų,
-Cash Flow from Operations,Pinigų srautas iš operacijų,
-Cash In Hand,Grynieji pinigai,
-Cash or Bank Account is mandatory for making payment entry,Grynaisiais pinigais arba banko sąskaita yra privaloma įvedant mokėjimą,
+Cash Flow from Financing,Pinigų srautai iš finansavimo,
+Cash Flow from Investing,Pinigų srautai iš investicinės,
+Cash Flow from Operations,Pinigų srautai iš operacijų,
+Cash In Hand,Grynieji pinigai kasoje,
+Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą,
 Cashier Closing,Kasos uždarymas,
-Casual Leave,Atsitiktinis atostogos,
+Casual Leave,Laisvalaikio atostogos,
 Caution,Atsargiai,
 Central Tax,Centrinis mokestis,
 Certification,Sertifikavimas,
 Cess,Cess,
-Change Amount,Keisti sumą,
-Change Code,Keisti kodą,
-Change Item Code,Pakeisti elemento kodą,
-Change POS Profile,Pakeisti POS profilį,
-Change Release Date,Pakeisti išleidimo datą,
-Change Template Code,Keisti šablono kodą,
-Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam klientui neleidžiamas.,
+Change Amount,Pakeisti suma,
+Change Item Code,Pakeisti prekės kodą,
+Change POS Profile,Keisti POS profilį,
+Change Release Date,Keisti išleidimo datą,
+Change Template Code,Pakeisti šablono kodą,
+Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam Klientui yra draudžiamas.,
 Chapter,Skyrius,
-Chapter information.,Skyrių informacija.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} eilutės „Aktualus“ tipo mokestis negali būti įtrauktas į elemento normą,
-Chargeble,Įkrovimas,
-Charges are updated in Purchase Receipt against each item,Mokesčiai atnaujinami įsigijimo kvite prieš kiekvieną elementą,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus paskirstyti proporcingai pagal elemento kiekį arba sumą, pagal jūsų pasirinkimą",
-Chart Of Accounts,Sąskaitų diagrama,
-Chart of Cost Centers,Išlaidų centrų diagrama,
+Chapter information.,Skyrius informacija.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas &quot;Tikrasis&quot; iš eilės {0} negali būti įtraukti į klausimus lygis,
+Chargeble,Apmokestinamas,
+Charges are updated in Purchase Receipt against each item,Mokesčiai yra atnaujinama pirkimo kvitą su kiekvieno elemento,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip už savo pasirinkimą",
+Chart Of Accounts,Sąskaitų planas,
+Chart of Cost Centers,Schema sąnaudų centrams,
 Check all,Viską Patikrink,
-Checkout,„Checkout“,
-Chemical,Cheminiai,
-Cheque,Patikrinti,
-Cheque/Reference No,Patikrinimas / nuorodos Nr,
-Cheques Required,Būtini patikrinimai,
-Cheques and Deposits incorrectly cleared,Patikrinimai ir indėliai neteisingai išvalyti,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Vaiko elementas neturėtų būti produkto paketas. Pašalinkite elementą „{0}“ ir išsaugokite,
-Child Task exists for this Task. You can not delete this Task.,Vaiko užduotis egzistuoja šiai užduočiai. Negalite ištrinti šios užduoties.,
-Child nodes can be only created under 'Group' type nodes,Vaikų mazgai gali būti sukurti tik pagal „Grupės“ tipo mazgus,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Šiam sandėliui yra vaikų sandėlis. Negalite ištrinti šio sandėlio.,
-Circular Reference Error,Apykaitinė atskaitos klaida,
+Checkout,Užsakymas,
+Chemical,cheminis,
+Cheque,Tikrinti,
+Cheque/Reference No,Čekis / Nuorodos Nr,
+Cheques Required,Reikalingi čekiai,
+Cheques and Deposits incorrectly cleared,Čekiai ir užstatai neteisingai išvalytas,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Vaikų punktas neturėtų būti Prekės paketas. Prašome pašalinti elementą `{0}` ir sutaupyti,
+Child Task exists for this Task. You can not delete this Task.,Ši užduotis yra vaiko užduotis. Negalite ištrinti šios užduotys.,
+Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal &quot;grupė&quot; tipo mazgų,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Vaikų sandėlis egzistuoja šiame sandėlyje. Jūs negalite trinti šį sandėlį.,
+Circular Reference Error,Ciklinę nuorodą Klaida,
 City,Miestas,
-City/Town,Miestas miestelis,
+City/Town,Miestas / gyvenvietė,
 Claimed Amount,Reikalaujama suma,
 Clay,Molis,
 Clear filters,Išvalyti filtrus,
-Clear values,Aiškios vertės,
-Clearance Date,Išvalymo data,
-Clearance Date not mentioned,Atvykimo data nenurodyta,
-Clearance Date updated,Atnaujinimo data,
+Clear values,Aiškios vertybės,
+Clearance Date,Sąskaitų data,
+Clearance Date not mentioned,Sąskaitų data nepaminėta,
+Clearance Date updated,Atnaujintas klirensas data,
 Clinical Procedure,Klinikinė procedūra,
 Clinical Procedure Template,Klinikinės procedūros šablonas,
-Close Balance Sheet and book Profit or Loss.,Uždarykite balansą ir užregistruokite pelną arba nuostolį.,
+Close Balance Sheet and book Profit or Loss.,Uždaryti Balansas ir knyga pelnas arba nuostolis.,
 Close Loan,Uždaryti paskolą,
 Close the POS,Uždarykite POS,
 Closed,Uždaryta,
-Closed order cannot be cancelled. Unclose to cancel.,"Uždaryto užsakymo negalima atšaukti. Panaikinkite, jei norite atšaukti.",
-Closing (Cr),Uždarymas (Cr),
-Closing (Dr),Uždarymas (Dr),
-Closing (Opening + Total),Uždarymas (atidarymas + iš viso),
-Closing Account {0} must be of type Liability / Equity,Uždarymo sąskaita {0} turi būti Liability / Equity tipo,
-Closing Balance,Uždarymo balansas,
-Code {0} already exist,Kodas {0} jau yra,
-Collapse All,Sutraukti viską,
+Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti.,
+Closing (Cr),Uždarymo (CR),
+Closing (Dr),Uždarymo (dr),
+Closing (Opening + Total),Uždarymas (atidarymas + viso),
+Closing Account {0} must be of type Liability / Equity,Uždarymo Narystė {0} turi būti tipo atsakomybės / nuosavas kapitalas,
+Closing Balance,Likutis,
+Collapse All,Sutraukti visus,
 Colour,Spalva,
 Combined invoice portion must equal 100%,Kombinuota sąskaitos faktūros dalis turi būti lygi 100%,
-Commercial,Komercinė,
+Commercial,prekybos,
 Commission,Komisija,
-Commission Rate %,Komisijos tarifas%,
-Commission on Sales,Pardavimų komisija,
-Commission rate cannot be greater than 100,Komisija negali būti didesnė nei 100,
-Community Forum,Bendrijos forumas,
-Company (not Customer or Supplier) master.,Įmonės (ne kliento ar tiekėjo) kapitonas.,
+Commission Rate %,Komisijos procentas%,
+Commission on Sales,Komisija dėl pardavimo,
+Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100,
+Community Forum,Bendruomenė Forumas,
+Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras.,
 Company Abbreviation,Įmonės santrumpa,
-Company Abbreviation cannot have more than 5 characters,Įmonės santrumpa negali turėti daugiau kaip 5 simbolių,
+Company Abbreviation cannot have more than 5 characters,Įmonės santrumpa negali būti daugiau nei 5 simboliai,
 Company Name,Įmonės pavadinimas,
-Company Name cannot be Company,Įmonės pavadinimas negali būti Bendrovė,
-Company currencies of both the companies should match for Inter Company Transactions.,Abiejų kompanijų įmonės valiutos turi atitikti „Inter Company“ sandorius.,
-Company is manadatory for company account,Bendrovė yra įmonės sąskaita,
+Company Name cannot be Company,Įmonės pavadinimas negali būti Įmonės,
+Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti &quot;Inter&quot; bendrovės sandorius.,
+Company is manadatory for company account,Įmonė administruoja įmonės sąskaitą,
 Company name not same,Įmonės pavadinimas nėra tas pats,
-Company {0} does not exist,Įmonės {0} nėra,
-"Company, Payment Account, From Date and To Date is mandatory","Bendrovė, mokėjimo sąskaita, nuo datos ir datos yra privaloma",
-Compensatory Off,Kompensacinis išjungimas,
-Compensatory leave request days not in valid holidays,Kompensacinių atostogų prašymo dienos nėra galiojančiose atostogose,
+Company {0} does not exist,Įmonės {0} neegzistuoja,
+"Company, Payment Account, From Date and To Date is mandatory","Bendrovė, mokėjimo sąskaita, nuo datos iki datos yra privaloma",
+Compensatory Off,kompensacinė Išjungtas,
+Compensatory leave request days not in valid holidays,Kompensuojamųjų atostogų prašymo dienos netaikomos galiojančiomis atostogomis,
 Complaint,Skundas,
-Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas kiekis negali būti didesnis nei „Kiekis gaminti“,
-Completion Date,Pabaigos data,
+Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei &quot;Kiekis iki Gamyba&quot;,
+Completion Date,užbaigimo data,
 Computer,Kompiuteris,
-Configure,Konfigūruoti,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigūruoti elementų laukus, pvz., UOM, elementų grupę, aprašą ir valandų skaičių.",
+Configure,Konfigūruokite,
 Configure {0},Konfigūruoti {0},
-Confirmed orders from Customers.,Patvirtinti užsakymų užsakymai.,
-Connect Amazon with ERPNext,Prisijunkite prie „Amazon“ su ERPNext,
-Connect Shopify with ERPNext,Prijunkite „Shopify“ su ERPNext,
-Connect to Quickbooks,Prisijunkite prie „Quickbooks“,
-Connected to QuickBooks,Prijungta prie „QuickBooks“,
-Connecting to QuickBooks,Prisijungimas prie „QuickBooks“,
+Confirmed orders from Customers.,Patvirtinti užsakymus iš klientų.,
+Connect Amazon with ERPNext,Prijunkite &quot;Amazon&quot; su ERPNext,
+Connect Shopify with ERPNext,Susisiekite Shopify su ERPNext,
+Connect to Quickbooks,Prijunkite prie &quot;Quickbooks&quot;,
+Connected to QuickBooks,Prisijungta prie &quot;QuickBooks&quot;,
+Connecting to QuickBooks,Prisijungimas prie &quot;QuickBooks&quot;,
 Consultation,Konsultacijos,
 Consultations,Konsultacijos,
-Consulting,Konsultacijos,
-Consumable,Vartojimas,
+Consulting,konsultavimas,
+Consumable,vartojimo,
 Consumed,Suvartojo,
-Consumed Amount,Vartojama suma,
-Consumed Qty,Vartojamas kiekis,
-Consumer Products,Vartotojų produktai,
-Contact Number,Kontaktinis numeris,
+Consumed Amount,suvartoti suma,
+Consumed Qty,suvartoti Kiekis,
+Consumer Products,Vartotojų gaminiai,
+Contact Number,Kontaktinis telefono numeris,
 Contact Us,Susisiekite su mumis,
 Content Masters,Turinio meistrai,
-Continue Configuration,Tęsti konfigūravimą,
+Continue Configuration,Tęskite konfigūraciją,
 Contract,Sutartis,
-Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnė už prisijungimo datą,
-Contribution %,Įnašas%,
+Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data,
+Contribution %,indėlis%,
 Contribution Amount,Įnašo suma,
-Conversion factor for default Unit of Measure must be 1 in row {0},Numatytojo matavimo vieneto konversijos koeficientas turi būti 1 eilutėje {0},
-Conversion rate cannot be 0 or 1,Konversijos rodiklis negali būti 0 arba 1,
+Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0},
+Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1,
 Convert to Group,Konvertuoti į grupę,
-Convert to Non-Group,Konvertuoti į ne grupę,
+Convert to Non-Group,Konvertuoti į ne grupės,
 Cosmetics,Kosmetika,
-Cost Center,Išlaidų centras,
-Cost Center Number,Sąnaudų centro numeris,
+Cost Center,kaina centras,
+Cost Center Number,Mokesčių centro numeris,
 Cost Center and Budgeting,Išlaidų centras ir biudžeto sudarymas,
-Cost Center is required in row {0} in Taxes table for type {1},{1} eilutėje „Mokesčių lentelė“ {1} eilutėje {{}} reikalingas išlaidų centras,
-Cost Center with existing transactions can not be converted to group,Išlaidų centras su esamais sandoriais negali būti konvertuojamas į grupę,
-Cost Center with existing transactions can not be converted to ledger,Išlaidų centras su esamais sandoriais negali būti konvertuojamas į knygą,
-Cost Centers,Išlaidų centrai,
-Cost Updated,Atnaujinta kaina,
-Cost as on,"Kaina, kaip ir",
-Cost center is required to book an expense claim,Išlaidų reikalavimo rezervavimui reikalingas išlaidų centras,
-Cost of Delivered Items,Pristatytų prekių kaina,
+Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1},
+Cost Center with existing transactions can not be converted to group,Kaina centras su esamais sandoriai negali būti konvertuojamos į grupės,
+Cost Center with existing transactions can not be converted to ledger,Kaina centras su esamais sandoriai negali būti konvertuojamos į sąskaitų knygos,
+Cost Centers,sąnaudų centrams,
+Cost Updated,kaina Atnaujinta,
+Cost as on,Kainuoti apie,
+Cost of Delivered Items,Išlaidos pristatyto objekto,
 Cost of Goods Sold,Parduotų prekių kaina,
-Cost of Issued Items,Išleistų prekių kaina,
-Cost of New Purchase,Naujo pirkimo kaina,
-Cost of Purchased Items,Įsigytų prekių kaina,
-Cost of Scrapped Asset,Išpjauto turto kaina,
-Cost of Sold Asset,Parduoto turto kaina,
-Cost of various activities,Įvairios veiklos sąnaudos,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatiškai nepavyko sukurti kreditinės pastabos, panaikinkite žymėjimą „Išduoti kreditą“ ir vėl pateikite",
-Could not generate Secret,Nepavyko sukurti slaptumo,
+Cost of Issued Items,Kaina išduotą prekės,
+Cost of New Purchase,Kaina New pirkimas,
+Cost of Purchased Items,Kaina įsigytų daiktų,
+Cost of Scrapped Asset,Išlaidos metalo laužą turto,
+Cost of Sold Asset,Kaina Parduota turto,
+Cost of various activities,Išlaidos įvairiose veiklos,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nepavyko automatiškai sukurti kreditinės pastabos, nuimkite žymėjimą iš &quot;Issue Credit Note&quot; ir pateikite dar kartą",
+Could not generate Secret,Negaliu generuoti paslapties,
 Could not retrieve information for {0}.,Nepavyko gauti informacijos apie {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"{0} nepavyko išspręsti kriterijų rezultato funkcijos. Įsitikinkite, kad formulė galioja.",
-Could not solve weighted score function. Make sure the formula is valid.,"Nepavyko išspręsti svertinio rezultato funkcijos. Įsitikinkite, kad formulė galioja.",
-Could not submit some Salary Slips,Nepavyko pateikti kai kurių atlyginimų lapelių,
-"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitoje faktūroje yra lašo siuntimo elementas.",
-Country wise default Address Templates,Šalių protingas numatytasis adreso šablonas,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nepavyko spręsti {0} kriterijų rezultatų funkcijos. Įsitikinkite, kad formulė galioja.",
+Could not solve weighted score function. Make sure the formula is valid.,"Nepavyko išspręsti svorio rezultatų funkcijos. Įsitikinkite, kad formulė galioja.",
+Could not submit some Salary Slips,Nepavyko pateikti kai kurių atlyginimų užmokesčių,
+"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą.",
+Country wise default Address Templates,Šalis protinga numatytasis adresas Šablonai,
 Course,Kursas,
 Course Code: ,Modulio kodas:,
-Course Enrollment {0} does not exists,Kursų registracija {0} neegzistuoja,
-Course Schedule,Modulio tvarkaraštis,
+Course Enrollment {0} does not exists,Registracija į kursus {0} neegzistuoja,
+Course Schedule,Žinoma Tvarkaraštis,
 Course: ,Kursas:,
 Cr,Kr,
-Create,Sukurti,
+Create,kurti,
 Create BOM,Sukurti BOM,
-Create Delivery Trip,Kurkite pristatymo kelionę,
-Create Disbursement Entry,Sukurti išmokėjimo įrašą,
+Create Delivery Trip,Sukurti pristatymo kelionę,
+Create Disbursement Entry,Sukurti įmokų įrašą,
 Create Employee,Sukurti darbuotoją,
 Create Employee Records,Sukurti darbuotojų įrašus,
-"Create Employee records to manage leaves, expense claims and payroll","Sukurkite darbuotojų įrašus, skirtus tvarkyti lapus, išlaidų reikalavimus ir darbo užmokestį",
-Create Fee Schedule,Sukurti mokesčio grafiką,
-Create Fees,Sukurti mokesčius,
-Create Inter Company Journal Entry,Sukurti „Inter Company Journal“ įrašą,
+"Create Employee records to manage leaves, expense claims and payroll","Sukurti darbuotojams įrašus valdyti lapai, išlaidų paraiškos ir darbo užmokesčio",
+Create Fee Schedule,Susikurkite mokesčių grafiką,
+Create Fees,Sukurkite mokesčius,
+Create Inter Company Journal Entry,Sukurkite „Inter Company“ žurnalo įrašą,
 Create Invoice,Sukurti sąskaitą faktūrą,
-Create Invoices,Sukurti sąskaitas,
-Create Job Card,Sukurti darbo kortelę,
-Create Journal Entry,Sukurti žurnalo įrašą,
-Create Lab Test,Sukurkite laboratorinį testą,
-Create Lead,Sukurti švino,
-Create Leads,Sukurti vadovus,
-Create Maintenance Visit,Sukurti priežiūros apsilankymą,
-Create Material Request,Sukurti materialinę užklausą,
+Create Invoices,Kurti sąskaitas faktūras,
+Create Job Card,Sukurkite darbo kortelę,
+Create Journal Entry,Sukurkite žurnalo įrašą,
+Create Lab Test,Sukurkite laboratorijos testą,
+Create Lead,Sukurti šviną,
+Create Leads,Sukurti leads,
+Create Maintenance Visit,Sukurti priežiūros vizitą,
+Create Material Request,Sukurti medžiagos užklausą,
 Create Multiple,Sukurti kelis,
-Create Opening Sales and Purchase Invoices,Sukurti atidarymo pardavimo ir pirkimo sąskaitas,
-Create Payment Entries,Sukurti mokėjimo įrašus,
+Create Opening Sales and Purchase Invoices,Sukurti atidarymo pardavimo ir pirkimo sąskaitas faktūras,
+Create Payment Entries,Sukurkite mokėjimo įrašus,
 Create Payment Entry,Sukurti mokėjimo įrašą,
-Create Print Format,Sukurti spausdinimo formatą,
-Create Purchase Order,Sukurti užsakymą,
-Create Purchase Orders,Sukurti užsakymo užsakymus,
+Create Print Format,Sukurti Spausdinti formatas,
+Create Purchase Order,Sukurkite pirkimo užsakymą,
+Create Purchase Orders,Sukurti Pirkimų užsakymus,
 Create Quotation,Sukurti citatą,
-Create Salary Slip,Sukurkite atlyginimo lapelį,
-Create Salary Slips,Sukurti atlyginimų lapelius,
-Create Sales Invoice,Sukurti pardavimo sąskaitą,
-Create Sales Order,Sukurti pardavimo užsakymą,
-Create Sales Orders to help you plan your work and deliver on-time,"Kurkite pardavimo užsakymus, kad galėtumėte planuoti savo darbą ir pristatyti laiku",
-Create Sample Retention Stock Entry,Sukurti mėginio saugojimo atsargų įrašą,
-Create Student,Sukurkite mokinį,
-Create Student Batch,Sukurkite mokinių partiją,
-Create Student Groups,Sukurti studentų grupes,
-Create Supplier Quotation,Sukurkite tiekėjo citatą,
-Create Tax Template,Sukurti mokesčių šabloną,
-Create Timesheet,Sukurti laiko apskaitos žiniaraštį,
+Create Salary Slip,Sukurti apie darbo užmokestį,
+Create Salary Slips,Kurti atlyginimus,
+Create Sales Invoice,Sukurkite pardavimo sąskaitą,
+Create Sales Order,Sukurkite pardavimo užsakymą,
+Create Sales Orders to help you plan your work and deliver on-time,"Sukurkite pardavimo užsakymus, kurie padės suplanuoti darbą ir pristatyti laiku",
+Create Sample Retention Stock Entry,Sukurkite pavyzdžių saugojimo atsargų įrašą,
+Create Student,Sukurti studentą,
+Create Student Batch,Sukurkite studentų partiją,
+Create Student Groups,Sukurti studentų grupių,
+Create Supplier Quotation,Sukurti tiekėjo citatą,
+Create Tax Template,Sukurkite mokesčių šabloną,
+Create Timesheet,Kurti darbo laiko apskaitos žiniaraštį,
 Create User,Sukurti vartotoją,
-Create Users,Kurti vartotojus,
-Create Variant,Sukurti variantą,
-Create Variants,Sukurkite variantus,
-Create a new Customer,Sukurkite naują Klientą,
-"Create and manage daily, weekly and monthly email digests.","Kurkite ir tvarkykite el. Paštu, kas savaitę ir kas mėnesį.",
-Create customer quotes,Kurkite klientų kainas,
-Create rules to restrict transactions based on values.,"Sukurkite taisykles, pagal kurias ribojamos vertės, pagrįstos vertybėmis.",
-Created {0} scorecards for {1} between: ,Sukurta {0} „{1} rezultatų kortelės:,
-Creating Company and Importing Chart of Accounts,Įmonės kūrimas ir sąskaitų plano importavimas,
+Create Users,Sukurti Vartotojai,
+Create Variant,Sukurkite variantą,
+Create Variants,Kurti variantus,
+Create a new Customer,Sukurti naują klientų,
+"Create and manage daily, weekly and monthly email digests.","Kurkite ir tvarkykite savo dienos, savaitės ir mėnesio el suskaldyti.",
+Create customer quotes,Sukurti klientų citatos,
+Create rules to restrict transactions based on values.,"Sukurti taisykles, siekdama apriboti sandorius, pagrįstus vertybes.",
+Created {0} scorecards for {1} between: ,"Sukurtos {0} rezultatų kortelės, skirtos {1}, tarp:",
+Creating Company and Importing Chart of Accounts,Kurti įmonę ir importuoti sąskaitų schemą,
 Creating Fees,Mokesčių kūrimas,
-Creating Payment Entries......,Mokėjimo įrašų kūrimas ......,
-Creating Salary Slips...,Atlyginimo lapelių kūrimas ...,
-Creating student groups,Studentų grupių kūrimas,
-Creating {0} Invoice,Sukurti {0} sąskaitą faktūrą,
+Creating Payment Entries......,Mokėjimo įrašų sukūrimas ......,
+Creating Salary Slips...,Kurti atlyginimus ...,
+Creating student groups,Studentų grupės kūrimas,
+Creating {0} Invoice,Kuriama {0} sąskaita faktūra,
 Credit,Kreditas,
 Credit ({0}),Kreditas ({0}),
-Credit Account,Kredito sąskaita,
+Credit Account,Kreditinė sąskaita,
 Credit Balance,Kredito balansas,
 Credit Card,Kreditinė kortelė,
-Credit Days cannot be a negative number,Kredito dienos negali būti neigiamos,
+Credit Days cannot be a negative number,Kreditų dienos negali būti neigiamas skaičius,
 Credit Limit,Kredito limitas,
 Credit Note,Kredito pastaba,
-Credit Note Amount,Kredito pastabos suma,
-Credit Note Issued,Išduotas kredito pranešimas,
-Credit Note {0} has been created automatically,Kredito pastaba {0} sukurta automatiškai,
-Credit To account must be a Balance Sheet account,Kreditas į sąskaitą turi būti balanso sąskaita,
-Credit To account must be a Payable account,Kreditas į sąskaitą turi būti mokama sąskaita,
-Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo peržengtas klientui {0} ({1} / {2}),
+Credit Note Amount,Kredito Pastaba suma,
+Credit Note Issued,Kredito Pastaba Išduotas,
+Credit Note {0} has been created automatically,Kreditinė pastaba {0} sukurta automatiškai,
+Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2}),
 Creditors,Kreditoriai,
-Criteria weights must add up to 100%,Kriterijų svoriai turi pridėti iki 100%,
-Crop Cycle,Apkarpyti ciklą,
-Crops & Lands,Augalai ir žemės,
+Criteria weights must add up to 100%,Kriterijų svoriai turi sudaryti iki 100%,
+Crop Cycle,Pasėlių ciklas,
+Crops & Lands,Augalai ir žemės sklypai,
 Currency Exchange must be applicable for Buying or for Selling.,Valiutos keitimas turi būti taikomas pirkimui arba pardavimui.,
-Currency can not be changed after making entries using some other currency,Negalima keisti valiutos po įrašų panaudojimo kita valiuta,
-Currency exchange rate master.,Valiutos keitimo kursų valdytojas.,
-Currency for {0} must be {1},{0} valiuta turi būti {1},
-Currency is required for Price List {0},Valiuta yra būtina kainoraštyje {0},
-Currency of the Closing Account must be {0},Uždarymo sąskaitos valiuta turi būti {0},
-Currency of the price list {0} must be {1} or {2},Kainoraščio {0} valiuta turi būti {1} arba {2},
-Currency should be same as Price List Currency: {0},"Valiuta turėtų būti tokia pati, kaip ir kainoraščio valiuta: {0}",
+Currency can not be changed after making entries using some other currency,"Valiuta negali būti pakeistas po to, kai įrašus naudojant kai kita valiuta",
+Currency exchange rate master.,Valiutos kursas meistras.,
+Currency for {0} must be {1},Valiuta {0} turi būti {1},
+Currency is required for Price List {0},Valiutų reikia kainoraščio {0},
+Currency of the Closing Account must be {0},Valiuta uždarymo sąskaita turi būti {0},
+Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2},
+Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0},
 Current,Dabartinis,
 Current Assets,Turimas turtas,
-Current BOM and New BOM can not be same,Dabartinis BOM ir Naujas BOM negali būti vienodi,
-Current Job Openings,Dabartinės darbo vietos,
+Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats,
+Current Job Openings,Dabartinis darbas Angos,
 Current Liabilities,Dabartiniai įsipareigojimai,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Įvestas srovės skaitiklio rodmuo turi būti didesnis nei pradinis transporto priemonės greičio matuoklis {0},
 Current Qty,Dabartinis kiekis,
 Current invoice {0} is missing,Trūksta dabartinės sąskaitos {0},
 Customer,Klientas,
-Customer Addresses And Contacts,Kliento adresai ir kontaktai,
-Customer Contact,Klientų kontaktai,
+Customer Addresses And Contacts,Klientų Adresai ir kontaktai,
+Customer Contact,Klientų Susisiekite,
 Customer Database.,Klientų duomenų bazė.,
 Customer Group,Klientų grupė,
-Customer Group is Required in POS Profile,„POS“ profilyje reikalaujama klientų grupės,
+Customer Group is Required in POS Profile,Klientų grupė reikalinga POS profilį,
 Customer LPO,Kliento LPO,
 Customer LPO No.,Kliento LPO Nr.,
-Customer Name,Kliento vardas,
-Customer POS Id,Kliento POS ID,
+Customer Name,Klientas,
+Customer POS Id,Klientų POS ID,
 Customer Service,Klientų aptarnavimas,
-Customer and Supplier,Klientas ir tiekėjas,
-Customer is required,Klientas reikalauja,
-Customer isn't enrolled in any Loyalty Program,Klientas nėra įtrauktas į jokią lojalumo programą,
-Customer required for 'Customerwise Discount',Klientui reikalinga „Klientų nuolaida“,
-Customer {0} does not belong to project {1},Klientas {0} nepriklauso projektui {1},
+Customer and Supplier,Klientų ir tiekėjas,
+Customer is required,Klientas turi,
+Customer isn't enrolled in any Loyalty Program,Klientas nėra įtrauktas į bet kokią lojalumo programą,
+Customer required for 'Customerwise Discount',Klientų reikalinga &quot;Customerwise nuolaidų&quot;,
+Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1},
 Customer {0} is created.,Klientas {0} sukurtas.,
 Customers in Queue,Klientai eilėje,
-Customize Homepage Sections,Tinkinti pagrindinį puslapį,
-Customizing Forms,Formų pritaikymas,
-Daily Project Summary for {0},Projekto {0} projekto santrauka,
+Customize Homepage Sections,Tinkinkite pagrindinio puslapio skyrius,
+Customizing Forms,PRITAIKYMAS formos,
+Daily Project Summary for {0},Dienos {0} projekto suvestinė,
 Daily Reminders,Dienos priminimai,
-Daily Work Summary,Dienos darbo suvestinė,
-Daily Work Summary Group,Dienos darbo suvestinė,
-Data Import and Export,Duomenų importavimas ir eksportavimas,
+Daily Work Summary,Dienos darbo santrauka,
+Daily Work Summary Group,Dienos darbo santraukų grupė,
+Data Import and Export,Duomenų importas ir eksportas,
 Data Import and Settings,Duomenų importavimas ir nustatymai,
-Database of potential customers.,Potencialių klientų duomenų bazė.,
-Date Of Retirement must be greater than Date of Joining,Išėjimo į pensiją data turi būti didesnė už prisijungimo datą,
-Date is repeated,Data kartojama,
+Database of potential customers.,Duomenų bazė potencialiems klientams.,
+Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data,
+Date is repeated,Data kartojamas,
 Date of Birth,Gimimo data,
-Date of Birth cannot be greater than today.,Gimimo data negali būti didesnė nei šiandien.,
-Date of Commencement should be greater than Date of Incorporation,Pradžios data turėtų būti didesnė už įtraukimo datą,
-Date of Joining,Prisijungimo data,
-Date of Joining must be greater than Date of Birth,Prisijungimo data turi būti didesnė už gimimo datą,
+Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.,
+Date of Commencement should be greater than Date of Incorporation,Pradžios data turėtų būti didesnė už registracijos datą,
+Date of Joining,Data Prisijungimas,
+Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data,
 Date of Transaction,Sandorio data,
 Debit,Debetas,
 Debit ({0}),Debetas ({0}),
 Debit A/C Number,Debeto A / C numeris,
 Debit Account,Debeto sąskaita,
-Debit Note,Debeto pastaba,
-Debit Note Amount,Debeto pastabos suma,
-Debit Note Issued,Išrašyta debeto pastaba,
-Debit To account must be a Balance Sheet account,Debeto sąskaita turi būti balanso sąskaita,
-Debit To account must be a Receivable account,Debeto į paskyrą turi būti gautina sąskaita,
-Debit To is required,Reikalingas debeto reikalavimas,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeto ir kredito suma lygi {0} # {1}. Skirtumas yra {2}.,
+Debit Note,debeto aviza,
+Debit Note Amount,Debeto Pastaba suma,
+Debit Note Issued,Debeto Pastaba Išduotas,
+Debit To is required,Debeto reikalingas,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeto ir kredito nėra vienoda {0} # {1}. Skirtumas yra {2}.,
 Debtors,Skolininkai,
 Debtors ({0}),Skolininkai ({0}),
-Declare Lost,Pripažinti prarastą,
+Declare Lost,Paskelbkite prarastą,
 Deduction,Atskaita,
-Default Activity Cost exists for Activity Type - {0},Numatytoji veiklos kaina - {0},
-Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šiam elementui arba jo šablonui,
-Default BOM for {0} not found,Numatytasis {0} BOM nerastas,
-Default BOM not found for Item {0} and Project {1},Numatytasis BOM elementas {0} ir Project {1} nerastas,
-Default Tax Template,Numatytoji mokesčių šablonas,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elemento numatytasis matavimo vienetas negali būti pakeistas tiesiogiai, nes jau atlikote kai kuriuos sandorius su kitu UOM. Jums reikės sukurti naują elementą, kad galėtumėte naudoti kitą numatytąjį UOM.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Numatytasis variantas „{0}“ turi būti toks pat kaip ir šablone „{1}“,
-Default settings for buying transactions.,Numatytieji pirkimo sandorių nustatymai.,
-Default settings for selling transactions.,Numatytieji pardavimo sandorių nustatymai.,
-Default tax templates for sales and purchase are created.,Sukuriami numatyti pardavimų ir pirkimo mokesčių šablonai.,
-Default warehouse is required for selected item,Pasirinktam elementui reikalingas numatytasis sandėlis,
-Defense,Gynyba,
-Define Project type.,Nustatykite projekto tipą.,
-Define budget for a financial year.,Apibrėžti finansinių metų biudžetą.,
-Define various loan types,Nustatykite įvairias paskolų rūšis,
+Default Activity Cost exists for Activity Type - {0},Numatytasis Veiklos sąnaudos egzistuoja veiklos rūšis - {0},
+Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną,
+Default BOM for {0} not found,Numatytasis BOM už {0} nerastas,
+Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1},
+Default Tax Template,Numatytas mokesčio šablonas,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas &quot;{0}&quot; turi būti toks pat, kaip Šablonas &quot;{1}&quot;",
+Default settings for buying transactions.,Numatytieji nustatymai pirkti sandorius.,
+Default settings for selling transactions.,Numatytieji nustatymai pardavimo sandorius.,
+Default tax templates for sales and purchase are created.,Sukuriami numatyti mokesčių šablonai pardavimui ir pirkimui.,
+Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą,
+Defense,apsauga,
+Define Project type.,Nurodykite projekto tipą.,
+Define budget for a financial year.,Nustatykite biudžetą per finansinius metus.,
+Define various loan types,Apibrėžti įvairių paskolų tipų,
 Del,Del,
-Delay in payment (Days),Mokėjimo vėlavimas (dienos),
-Delete all the Transactions for this Company,Ištrinkite visas šios įmonės operacijas,
+Delay in payment (Days),Delsimas mokėjimo (dienomis),
+Delete all the Transactions for this Company,Ištrinti visus sandorių šiai bendrovei,
 Delete permanently?,Ištrinti visam laikui?,
-Deletion is not permitted for country {0},Šalinimas {0} neleidžiamas,
+Deletion is not permitted for country {0},Pašalinti neleidžiama šaliai {0},
 Delivered,Pristatyta,
-Delivered Amount,Pristatyta suma,
-Delivered Qty,Pristatytas kiekis,
-Delivered: {0},Pristatyta: {0},
+Delivered Amount,Paskelbta suma,
+Delivered Qty,Paskelbta Kiekis,
+Delivered: {0},Paskelbta: {0},
 Delivery,Pristatymas,
 Delivery Date,Pristatymo data,
-Delivery Note,Pristatymo pastaba,
-Delivery Note {0} is not submitted,Pristatymo pastaba {0} nepateikiama,
-Delivery Note {0} must not be submitted,Pristatymo pastaba {0} negali būti pateikta,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo pastabos {0} turi būti atšauktos prieš atšaukiant šį pardavimų užsakymą,
+Delivery Note,Važtaraštis,
+Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas,
+Delivery Note {0} must not be submitted,Važtaraštis {0} negali būti pateikta,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų,
 Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos,
-Delivery Status,Pristatymo būsena,
+Delivery Status,Pristatymas būsena,
 Delivery Trip,Pristatymo kelionė,
-Delivery warehouse required for stock item {0},Pristatymo sandėlis reikalingas atsargų elementui {0},
-Department,Departamentas,
+Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0},
+Department,skyrius,
 Department Stores,Universalinės parduotuvės,
-Depreciation,Nusidėvėjimas,
-Depreciation Amount,Nusidėvėjimo suma,
-Depreciation Amount during the period,Nusidėvėjimo suma per laikotarpį,
-Depreciation Date,Nusidėvėjimo data,
-Depreciation Eliminated due to disposal of assets,Nusidėvėjimas patyrė dėl turto pardavimo,
-Depreciation Entry,Nusidėvėjimo įrašas,
+Depreciation,amortizacija,
+Depreciation Amount,turto nusidėvėjimo suma,
+Depreciation Amount during the period,Turto nusidėvėjimo suma per ataskaitinį laikotarpį,
+Depreciation Date,Nusidėvėjimas data,
+Depreciation Eliminated due to disposal of assets,Nusidėvėjimas Pašalintas dėl turto perleidimo,
+Depreciation Entry,Nusidėvėjimas įrašas,
 Depreciation Method,Nusidėvėjimo metodas,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip ankstesnė data,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nusidėvėjimo eilutė {0}: tikėtina vertė po naudingo tarnavimo laiko turi būti didesnė arba lygi {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nusidėvėjimo eilutė {0}: Kita nusidėvėjimo data negali būti iki „Galima naudoti data“,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nusidėvėjimo eilutė {0}: Kita nusidėvėjimo data negali būti prieš įsigijimo datą,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nusidėvėjimo eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti didesnė arba lygi {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nusidėvėjimo eilutė {0}: tolimesnė nusidėvėjimo data negali būti ankstesnė. Galima naudoti data,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nusidėvėjimo eilutė {0}: kita Nusidėvėjimo data negali būti prieš Pirkimo datą,
 Designer,Dizaineris,
-Detailed Reason,Detali priežastis,
-Details,Išsami informacija,
-Details of Outward Supplies and inward supplies liable to reverse charge,"Išsami informacija apie išvežimo prekes ir įvežimo prekes, kurioms gali būti taikomas atvirkštinis apmokestinimas",
+Detailed Reason,Išsami priežastis,
+Details,detalės,
+Details of Outward Supplies and inward supplies liable to reverse charge,"Informacija apie išorinius ir vidinius tiekiamus produktus, kurie gali būti apmokestinti atvirkščiai",
 Details of the operations carried out.,Išsami informacija apie atliktas operacijas.,
 Diagnosis,Diagnozė,
-Did not find any item called {0},"Nepavyko rasti elemento, vadinamo {0}",
-Diff Qty,Dif. Kiekis,
-Difference Account,Skirtumo sąskaita,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumo paskyra turi būti Turto / Atsakomybės tipo paskyra, nes šis Atsiskaitymas vertybiniais popieriais yra atidarymo įrašas",
-Difference Amount,Skirtumo suma,
-Difference Amount must be zero,Skirtumas Kiekis turi būti lygus nuliui,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Įvairūs UOM už elementus sukels neteisingą (bendrą) grynojo svorio vertę. Įsitikinkite, kad kiekvieno elemento grynasis svoris yra tame pačiame UOM.",
+Did not find any item called {0},"Neradote bet kurį elementą, vadinamą {0}",
+Diff Qty,Diff Qty,
+Difference Account,skirtumas paskyra,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas",
+Difference Amount,skirtumas suma,
+Difference Amount must be zero,Skirtumas suma turi būti lygi nuliui,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Įvairūs UOM daiktų bus neteisinga (iš viso) Grynasis svoris vertės. Įsitikinkite, kad grynasis svoris kiekvieno elemento yra toje pačioje UOM.",
 Direct Expenses,Tiesioginės išlaidos,
-Direct Income,Tiesioginės pajamos,
-Disable,Išjungti,
-Disable Template,Išjungti šabloną,
-Disabled template must not be default template,Neįgalusis šablonas neturi būti numatytasis šablonas,
+Direct Income,tiesioginių pajamų,
+Disabled template must not be default template,Neįgaliųjų šablonas turi būti ne numatytasis šablonas,
 Disburse Loan,Išmokėti paskolą,
 Disbursed,Išmokėta,
 Disc,Diskas,
-Discharge,Išmetimas,
+Discharge,Išleidimas,
 Discount,Nuolaida,
-Discount Percentage can be applied either against a Price List or for all Price List.,"Nuolaidų procentas gali būti taikomas arba kainoraščiui, arba visam kainoraščiui.",
+Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas.,
 Discount amount cannot be greater than 100%,Nuolaida negali būti didesnė nei 100%,
-Discount must be less than 100,Nuolaida turi būti mažesnė nei 100 EUR,
+Discount must be less than 100,Nuolaida turi būti mažesnis nei 100,
 Diseases & Fertilizers,Ligos ir trąšos,
-Dispatch,Siuntimas,
+Dispatch,išsiuntimas,
 Dispatch Notification,Pranešimas apie išsiuntimą,
-Dispatch State,Išsiuntimo valstybė,
+Dispatch State,Siuntimo būsena,
 Distance,Atstumas,
-Distribution,Platinimas,
-Distributor,Platintojas,
-Dividends Paid,Išmokėti dividendai,
-Do you really want to restore this scrapped asset?,Ar tikrai norite atkurti šį nurašytą turtą?,
-Do you really want to scrap this asset?,Ar tikrai norite nurašyti šį turtą?,
-Do you want to notify all the customers by email?,Ar norite pranešti visiems klientams el. Paštu?,
+Distribution,pasiskirstymas,
+Distributor,skirstytuvas,
+Dividends Paid,Dividendai,
+Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą?,
+Do you really want to scrap this asset?,Ar tikrai norite atsisakyti šios turtą?,
+Do you want to notify all the customers by email?,Ar norite pranešti visiems klientams elektroniniu paštu?,
 Doc Date,Dokumento data,
-Doc Name,Dokumento pavadinimas,
-Doc Type,Dokumento tipas,
+Doc Name,Dok. Vardas,
+Doc Type,Doc tipas,
 Docs Search,Dokumentų paieška,
-Document Status,Dokumento būsena,
+Document Status,Dokumento statusas,
 Document Type,dokumento tipas,
 Documentation,Dokumentacija,
 Domains,Domenai,
 Done,padaryta,
 Donor,Donoras,
-Donor Type information.,Informacija apie donoro tipą.,
-Donor information.,Informacija apie donorą.,
+Donor Type information.,Donoro tipo informacija.,
+Donor information.,Donoro informacija.,
 Download JSON,Atsisiųskite JSON,
 Draft,Projektas,
-Drop Ship,Numesti laivą,
+Drop Ship,Drop Ship,
 Drug,Narkotikai,
-Due / Reference Date cannot be after {0},Paskolos / atskaitos data negali būti po {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Galutinė data negali būti iki paskelbimo / tiekėjo sąskaitos faktūros datos,
-Due Date is mandatory,Atsiskaitymo data yra privaloma,
-Duplicate Entry. Please check Authorization Rule {0},Dublikatas. Patikrinkite autorizacijos taisyklę {0},
-Duplicate Serial No entered for Item {0},"Dublikatas Serijos Nr., Įvestas elementui {0}",
-Duplicate Tax Declaration of {0} for period {1},Dukart {0} mokesčių deklaracija laikotarpiui {1},
-Duplicate customer group found in the cutomer group table,Dvigubo klientų grupė randama „cutomer“ grupės lentelėje,
-Duplicate entry,Dublikatas,
-Duplicate item group found in the item group table,Elementų grupės lentelėje pateikiama dublikato elementų grupė,
-Duplicate roll number for student {0},Pasikartojantis ritinio numeris studentui {0},
-Duplicate row {0} with same {1},Pasikartojanti eilutė {0} su tuo pačiu {1},
-Duplicate {0} found in the table,Dublikatas {0} randamas lentelėje,
+Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Apmokėjimo data negali būti anksčiau nei išsiuntimo / tiekėjo sąskaitos faktūros išrašymo data,
+Due Date is mandatory,Terminas yra privalomi,
+Duplicate Entry. Please check Authorization Rule {0},Pasikartojantis įrašas. Prašome patikrinti Autorizacija taisyklė {0},
+Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0},
+Duplicate customer group found in the cutomer group table,rasti abonentu grupės lentelėje dublikatas klientų grupė,
+Duplicate entry,pasikartojantis įrašas,
+Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje,
+Duplicate roll number for student {0},Dublikatas ritinys numeris studentas {0},
+Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1},
+Duplicate {0} found in the table,Lentelėje rastas {0} dublikatas,
 Duration in Days,Trukmė dienomis,
-Duties and Taxes,Pareigos ir mokesčiai,
-E-Invoicing Information Missing,Informacijos apie e. Sąskaitą faktūros trūksta,
+Duties and Taxes,Muitai ir mokesčiai,
+E-Invoicing Information Missing,Trūksta el. Sąskaitų faktūrų išrašymo informacijos,
 ERPNext Demo,ERPNext Demo,
-ERPNext Settings,ERPNext nustatymai,
-Earliest,Anksčiausiai,
-Earnest Money,Užsidirbti pinigai,
-Earning,Uždirbimas,
+ERPNext Settings,„ERPNext Settings“,
+Earliest,Seniausi,
+Earnest Money,rimtai Pinigai,
+Earning,Pelningiausi,
 Edit,Redaguoti,
-Edit Publishing Details,Redaguoti leidybos informaciją,
-"Edit in full page for more options like assets, serial nos, batches etc.","Redaguokite visą puslapį, jei norite gauti daugiau galimybių, pvz., Turto, serijinių numerių, partijų ir pan.",
+Edit Publishing Details,Redaguoti leidinio informaciją,
+"Edit in full page for more options like assets, serial nos, batches etc.","Visame puslapyje redaguokite daugiau pasirinkčių, pvz., Turto, serijos numerių, siuntų ir pan.",
 Education,Švietimas,
-Either location or employee must be required,Būtina reikalauti vietos arba darbuotojo,
-Either target qty or target amount is mandatory,Privaloma nurodyti tikslinį kiekį arba tikslinę sumą,
-Either target qty or target amount is mandatory.,Privaloma nurodyti tikslinį kiekį arba tikslinę sumą.,
+Either location or employee must be required,Būtina reikalauti bet kurios vietos ar darbuotojo,
+Either target qty or target amount is mandatory,Bet tikslas Kiekis arba planuojama suma yra privalomi,
+Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas.,
 Electrical,Elektros,
-Electronic Equipments,Elektroninė įranga,
+Electronic Equipments,Elektroniniai įrengimai,
 Electronics,Elektronika,
-Eligible ITC,Tinkama ITC,
-"Email Address must be unique, already exists for {0}","El. Pašto adresas turi būti unikalus, jau {0}",
-Email Digest: ,„Email Digest“:,
-Email Reminders will be sent to all parties with email contacts,"El. Pašto priminimai bus siunčiami visoms šalims, turinčioms el. Pašto adresų",
-Email not found in default contact,El. Laiškas nerastas numatytuoju kontaktu,
-Email sent to supplier {0},El. Paštas išsiųstas tiekėjui {0},
-Email sent to {0},El. Laiškas išsiųstas į {0},
+Eligible ITC,Tinkamas ITC,
+"Email Address must be unique, already exists for {0}","Pašto adresas turi būti unikalus, jau egzistuoja {0}",
+Email Digest: ,Siųskite Digest:,
+Email Reminders will be sent to all parties with email contacts,Priminimai el. Paštu bus išsiųsti visoms šalims elektroniniu paštu,
+Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas,
+Email sent to supplier {0},Paštas išsiųstas tiekėjo {0},
+Email sent to {0},El. Laiškas išsiųstas {0},
 Employee,Darbuotojas,
 Employee A/C Number,Darbuotojo A / C numeris,
-Employee Advances,Išmokos darbuotojams,
+Employee Advances,Darbuotojų avansai,
 Employee Benefits,Išmokos darbuotojams,
-Employee Grade,Darbuotojų lygis,
+Employee Grade,Darbuotojų vertinimas,
 Employee ID,Darbuotojo ID,
-Employee Lifecycle,Darbuotojų gyvavimo ciklas,
+Employee Lifecycle,Darbuotojų gyvenimo ciklas,
 Employee Name,Darbuotojo vardas,
 Employee Promotion cannot be submitted before Promotion Date ,Darbuotojų skatinimas negali būti pateiktas prieš reklamos datą,
-Employee Referral,Darbuotojų perdavimas,
-Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų perkėlimas negali būti pateiktas prieš perkėlimo datą,
-Employee cannot report to himself.,Darbuotojas negali pranešti apie save.,
-Employee relieved on {0} must be set as 'Left',"Darbuotojas, atleistas {0}, turi būti nustatytas kaip „Kairė“",
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Darbuotojo statusas negali būti nustatytas kaip „Kairė“, nes šiuo metu darbuotojai praneša šiam darbuotojui:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Darbuotojas {0} jau pateikė užklausą {1} dėl darbo užmokesčio laikotarpio {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Darbuotojas {0} jau kreipėsi dėl {1} tarp {2} ir {3}:,
+Employee Referral,Darbuotojo kreipimasis,
+Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą,
+Employee cannot report to himself.,Darbuotojas negali pranešti pats.,
+Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip &quot;Left&quot;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Darbuotojo statuso negalima nustatyti į „kairę“, nes šiam darbuotojui šiuo metu atsiskaito šie darbuotojai:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Darbuotojas {0} jau pateikė apllication {1} už darbo užmokesčio laikotarpį {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Darbuotojas {0} jau pateikė paraišką {1} nuo {2} iki {3}:,
 Employee {0} has already applied for {1} on {2} : ,Darbuotojas {0} jau kreipėsi dėl {1} {2}:,
-Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi maksimalios naudos,
-Employee {0} is not active or does not exist,Darbuotojas {0} nėra aktyvus arba neegzistuoja,
-Employee {0} is on Leave on {1},Darbuotojas {0} yra paliktas {1},
-Employee {0} of grade {1} have no default leave policy,{1} klasės darbuotojas {0} neturi numatytos atostogų politikos,
-Employee {0} on Half day on {1},Darbuotojas {0} pusę dienos {1},
-Enable,Įgalinti,
-Enable / disable currencies.,Įgalinti / išjungti valiutas.,
-Enable Template,Įgalinti šabloną,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Įgalinti „Naudoti pirkinių krepšeliui“, nes „Krepšelis“ yra įjungtas ir turi būti bent viena „Pirkinių krepšelio“ taisyklė",
+Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi didžiausios naudos sumos,
+Employee {0} is not active or does not exist,Darbuotojų {0} is not active arba neegzistuoja,
+Employee {0} is on Leave on {1},Darbuotojas {0} yra Atostogos {1},
+Employee {0} of grade {1} have no default leave policy,{1} lygio {0} darbuotojas neturi numatytų atostogų politikos,
+Employee {0} on Half day on {1},Darbuotojų {0} pusę dienos {1},
+Enable / disable currencies.,Įjungti / išjungti valiutas.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Įjungus &quot;Naudokite krepšelį&quot;, kaip Krepšelis yra įjungtas ir ten turėtų būti bent viena Mokesčių taisyklė krepšelį",
 End Date,Pabaigos data,
 End Date can not be less than Start Date,Galutinė data negali būti mažesnė už pradžios datą,
-End Date cannot be before Start Date.,Galutinė data negali būti iki pradžios datos.,
-End Year,Metų pabaiga,
-End Year cannot be before Start Year,Galutiniai metai negali būti iki pradžios metų,
-End on,Baigti,
-End time cannot be before start time,Pabaigos laikas negali būti iki pradžios laiko,
-Ends On date cannot be before Next Contact Date.,Pabaiga Datos negali būti prieš kitą kontaktų datą.,
+End Date cannot be before Start Date.,Pabaigos data negali būti prieš pradžios datą.,
+End Year,pabaigos metai,
+End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus,
+End on,Pabaiskite,
+End time cannot be before start time,Pabaigos laikas negali būti anksčiau nei pradžios laikas,
+Ends On date cannot be before Next Contact Date.,Baigiasi Nuo datos negali būti prieš Next Contact Date.,
 Energy,Energija,
 Engineer,Inžinierius,
-Enough Parts to Build,Pakankamai statykite dalių,
-Enroll,Užsiregistruokite,
-Enrolling student,Studentų registravimas,
-Enrolling students,Studentų registravimas,
+Enough Parts to Build,Pakankamai Dalys sukurti,
+Enroll,įrašyti,
+Enrolling student,mokosi studentas,
+Enrolling students,Įrašyti studentus,
 Enter depreciation details,Įveskite nusidėvėjimo duomenis,
-Enter the Bank Guarantee Number before submittting.,Įveskite banko garantijos numerį prieš pateikdami.,
-Enter the name of the Beneficiary before submittting.,Prieš pateikdami nurodykite gavėjo vardą.,
-Enter the name of the bank or lending institution before submittting.,Prieš pateikdami įrašykite banko ar skolinančios institucijos pavadinimą.,
-Enter value betweeen {0} and {1},Įveskite vertę {0} ir {1},
-Enter value must be positive,Įveskite reikšmę turi būti teigiama,
-Entertainment & Leisure,Pramogos ir laisvalaikis,
-Entertainment Expenses,Pramogų išlaidos,
-Equity,Nuosavybė,
-Error evaluating the criteria formula,Vertinant kriterijų formulę įvyko klaida,
-Error in formula or condition: {0},Klaidos formulėje arba būsenoje: {0},
-Error while processing deferred accounting for {0},Klaida apdorojant atidėtą apskaitą {0},
-Error: Not a valid id?,Klaida: nėra galiojantis ID?,
+Enter the Bank Guarantee Number before submittting.,Prieš pateikdami įveskite banko garantijos numerį.,
+Enter the name of the Beneficiary before submittting.,"Prieš pateikdami, įveskite gavėjo vardą.",
+Enter the name of the bank or lending institution before submittting.,"Prieš pateikdami, įveskite banko ar skolinančios įstaigos pavadinimą.",
+Enter value betweeen {0} and {1},Įveskite reikšmę tarp {0} ir {1},
+Enter value must be positive,Įveskite vertė turi būti teigiamas,
+Entertainment & Leisure,Pramogos ir poilsis,
+Entertainment Expenses,Reprezentacinės išlaidos,
+Equity,teisingumas,
+Error evaluating the criteria formula,Klaida įvertinant kriterijų formulę,
+Error in formula or condition: {0},Klaida formulę ar būklės: {0},
+Error while processing deferred accounting for {0},Apdorojant atidėtą {0} apskaitą įvyko klaida,
+Error: Not a valid id?,Klaida: Negaliojantis tapatybės?,
 Estimated Cost,Numatoma kaina,
 Evaluation,Vertinimas,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Net jei yra daug kainų nustatymo taisyklių su didžiausiu prioritetu, taikomi šie vidiniai prioritetai:",
-Event Location,Įvykio vieta,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Net jei yra keli kainodaros taisyklės, kurių didžiausias prioritetas, tada šie vidiniai prioritetai taikomi:",
+Event Location,Renginio vieta,
 Event Name,Įvykio pavadinimas,
-Exchange Gain/Loss,Biržos pelnas / nuostolis,
-Exchange Rate Revaluation master.,Valiutos kurso perkainojimo kapitonas.,
-Exchange Rate must be same as {0} {1} ({2}),Valiutos kursas turi būti toks pat kaip {0} {1} ({2}),
+Exchange Gain/Loss,Valiutų Pelnas / nuostolis,
+Exchange Rate Revaluation master.,Valiutų kurso perkainojimo meistras.,
+Exchange Rate must be same as {0} {1} ({2}),"Valiutų kursai turi būti toks pat, kaip {0} {1} ({2})",
 Excise Invoice,Akcizo sąskaita,
 Execution,Vykdymas,
-Executive Search,Vykdomoji paieška,
+Executive Search,Executive Search,
 Expand All,Išplėsti viską,
-Expected Delivery Date,Numatoma pristatymo data,
-Expected Delivery Date should be after Sales Order Date,Laukiama pristatymo data turėtų būti po pardavimo užsakymo datos,
-Expected End Date,Numatoma pabaigos data,
-Expected Hrs,Tikėtini valandos,
-Expected Start Date,Laukiama pradžios data,
+Expected Delivery Date,Numatomas pristatymo datos,
+Expected Delivery Date should be after Sales Order Date,Laukiama pristatymo data turėtų būti pateikta po Pardavimų užsakymo data,
+Expected End Date,Tikimasi Pabaigos data,
+Expected Hrs,Laukiama r,
+Expected Start Date,"Tikimasi, pradžios data",
 Expense,Išlaidos,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Sąnaudų / skirtumo sąskaita ({0}) turi būti „pelno arba nuostolio“ sąskaita,
-Expense Account,Išlaidų sąskaita,
-Expense Claim,Išlaidų reikalavimas,
-Expense Claim for Vehicle Log {0},Išlaidų reikalavimas transporto priemonės žurnale {0},
-Expense Claim {0} already exists for the Vehicle Log,Išlaidų reikalavimas {0} jau yra transporto priemonės žurnale,
-Expense Claims,Reikalavimai dėl išlaidų,
-Expense account is mandatory for item {0},Sąnaudų sąskaita yra privaloma {0} elementui,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Sąnaudų arba skirtumo sąskaita yra privaloma {0} elementui, nes ji veikia bendrą atsargų vertę",
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kompensuojamos / Skirtumas sąskaita ({0}) turi būti &quot;pelnas arba nuostolis&quot; sąskaita,
+Expense Account,Kompensuojamos paskyra,
+Expense Claim,Kompensuojamos Pretenzija,
+Expense Claim for Vehicle Log {0},Kompensuojamos Prašymas Transporto Prisijungti {0},
+Expense Claim {0} already exists for the Vehicle Log,"Kompensuojamos Pretenzija {0} jau egzistuoja, kad transporto priemonė Prisijungti",
+Expense Claims,Išlaidų Pretenzijos,
+Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kompensuojamos ar Skirtumas sąskaitos yra privalomas punktas {0} kaip ji įtakoja bendra akcijų vertė,
 Expenses,Išlaidos,
-Expenses Included In Asset Valuation,Išlaidos įtrauktos į turto vertinimą,
-Expenses Included In Valuation,Išlaidos įtrauktos į vertinimą,
-Expired Batches,Pasibaigusios partijos,
+Expenses Included In Asset Valuation,Į turto vertę įtrauktos sąnaudos,
+Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo",
+Expired Batches,Pasibaigę partijos,
 Expires On,Baigia galioti,
-Expiring On,Baigėsi,
-Expiry (In Days),Galiojimo pabaiga (dienomis),
-Explore,Naršyti,
+Expiring On,Pabaiga,
+Expiry (In Days),Galiojimo (dienomis),
+Explore,tyrinėti,
 Export E-Invoices,Eksportuoti elektronines sąskaitas,
 Extra Large,Labai didelis,
-Extra Small,Labai mažas,
+Extra Small,Papildomas Mažas,
 Failed,Nepavyko,
 Failed to create website,Nepavyko sukurti svetainės,
 Failed to install presets,Nepavyko įdiegti išankstinių nustatymų,
 Failed to login,Nepavyko prisijungti,
-Failed to setup company,Nepavyko įdiegti įmonės,
-Failed to setup defaults,Nepavyko nustatyti numatytųjų nustatymų,
-Failed to setup post company fixtures,Nepavyko įdiegti skelbimų apie kompaniją,
+Failed to setup company,Nepavyko sukonfiguruoti įmonę,
+Failed to setup defaults,Nepavyko nustatyti numatytųjų,
+Failed to setup post company fixtures,Nepavyko nustatyti posto firmos,
 Fee,Rinkliava,
 Fee Created,Sukurtas mokestis,
-Fee Creation Failed,Mokėjimo sukūrimas nepavyko,
-Fee Creation Pending,Laukiama mokesčio sukūrimo,
-Fee Records Created - {0},Sukurta mokesčio įrašas - {0},
-Feedback,Atsiliepimas,
+Fee Creation Failed,Mokesčio sukūrimas nepavyko,
+Fee Creation Pending,Mokesčio kūrimas laukiamas,
+Fee Records Created - {0},Fee Įrašai Sukurta - {0},
+Feedback,grįžtamasis ryšys,
 Fees,Mokesčiai,
-Fetch Data,Fetch Data,
-Fetch Subscription Updates,Parsisiųskite prenumeratos atnaujinimus,
-Fetch based on FIFO,Parsisiųskite pagal FIFO,
-Fetch exploded BOM (including sub-assemblies),Ištraukti sprogdintą BOM (įskaitant poskyrius),
-Fetching records......,Įrašų įrašymas ......,
-Fill the form and save it,Užpildykite formą ir išsaugokite ją,
+Fetch Data,Paimkite duomenis,
+Fetch Subscription Updates,Atsisiųskite prenumeratos naujinius,
+Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus),
+Fetching records......,Gaunami įrašai ......,
+Fill the form and save it,Užpildykite formą ir išsaugokite jį,
 Filter Employees By (Optional),Filtruoti darbuotojus pagal (neprivaloma),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtrų laukai # {0} eilutė: lauko pavadinimas <b>{1}</b> turi būti „Link“ arba „Table MultiSelect“ tipo,
-Filter Total Zero Qty,Filtruoti viso nulinio kiekio,
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtruoti laukus Nr. {0}: Lauko pavadinimas <b>{1}</b> turi būti „Link“ arba „Table MultiSelect“ tipo.,
+Filter Total Zero Qty,Filtras iš viso nulinio kiekio,
 Finance Book,Finansų knyga,
-Financial / accounting year.,Finansiniai / ataskaitiniai metai.,
+Financial / accounting year.,Finansų / apskaitos metus.,
 Financial Services,Finansinės paslaugos,
 Financial Statements,Finansinės ataskaitos,
 Financial Year,Finansiniai metai,
 Finish,Baigti,
-Finished Good,Baigta gerai,
-Finished Good Item Code,Baigtas geras kodas,
-Finished Goods,Galutinės prekės,
-Finished Item {0} must be entered for Manufacture type entry,Galutinė prekė {0} turi būti įrašyta į Gaminio tipo įrašą,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Galutinis produkto kiekis <b>{0}</b> ir „Kiekis <b>{1}</b> negali būti skirtingas,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalinis režimas yra privalomas, maloniai nustatykite įmonės {0} fiskalinį režimą",
+Finished Good,Baigta gera,
+Finished Good Item Code,Baigtas prekės kodas,
+Finished Goods,gatavų prekių,
+Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Galutinio produkto kiekis <b>{0}</b> ir Kiekis <b>{1}</b> negali būti kitoks,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalinis režimas yra privalomas, maloniai nustatykite fiskalinę tvarką įmonėje {0}",
 Fiscal Year,Fiskaliniai metai,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Finansinių metų pabaigos data turėtų būti vieneri metai nuo fiskalinių metų pradžios datos,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskaliniai metai Pradžios data ir fiskaliniai metai pabaigos data jau nustatyti fiskaliniais metais {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Fiskalinių metų pradžios data turėtų būti vieneri metai anksčiau nei finansinių metų pabaigos data,
-Fiscal Year {0} does not exist,Fiskaliniai metai {0} neegzistuoja,
-Fiscal Year {0} is required,Būtina pateikti fiskalinius metus {0},
-Fiscal Year {0} not found,Fiskaliniai metai {0} nerastas,
-Fiscal Year: {0} does not exists,Fiskaliniai metai: {0} neegzistuoja,
-Fixed Asset,Fiksuotas turtas,
-Fixed Asset Item must be a non-stock item.,Fiksuoto turto straipsnis turi būti neparduotas.,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Fiskalinių metų pabaigos data turėtų būti vieneri metai nuo fiskalinių metų pradžios datos,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalinė metų pradžios data ir fiskalinių metų pabaigos data jau nustatyta fiskaliniais metais {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Fiskalinių metų pradžios data turėtų būti vieneriais metais anksčiau nei fiskalinių metų pabaigos data,
+Fiscal Year {0} does not exist,Finansiniai metai {0} neegzistuoja,
+Fiscal Year {0} is required,Finansiniai metai {0} reikalingas,
+Fiscal Year {0} not found,Finansiniai metai {0} nerastas,
+Fiscal Year: {0} does not exists,Fiskalinė Metai: {0} neegzistuoja,
+Fixed Asset,Ilgalaikio turto,
+Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.,
 Fixed Assets,Ilgalaikis turtas,
-Following Material Requests have been raised automatically based on Item's re-order level,"Toliau nurodyti esminiai prašymai buvo keliami automatiškai, remiantis elemento pertvarkymo lygiu",
-Following accounts might be selected in GST Settings:,GST nustatymuose gali būti pasirinktos šios paskyros:,
-Following course schedules were created,Buvo sukurti šie kursų tvarkaraščiai,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Šis elementas {0} nėra pažymėtas kaip {1} elementas. Juos galite įjungti kaip {1} elementą iš elemento meistro,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti kaip {1} elementas. Juos galite įjungti kaip {1} elementą iš elemento meistro,
+Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio,
+Following accounts might be selected in GST Settings:,GST nustatymuose gali būti parinktos šios paskyros:,
+Following course schedules were created,Buvo sukurti kursų tvarkaraščiai,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sekantis {0} elementas nėra pažymėtas {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo &quot;Item master&quot;,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo &quot;Item master&quot;,
 Food,Maistas,
-"Food, Beverage & Tobacco","Maistas, gėrimai ir tabakas",
+"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako",
 For,Dėl,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","„Produkto paketo“ elementams sandėlio, serijos Nr. Ir partijos Nr. Bus atsižvelgiama iš „Pakuočių sąrašo“ lentelės. Jei sandėlio ir partijos Nr. Yra vienodi visiems pakuotės elementams bet kuriam „Produkto paketo“ elementui, šios vertės gali būti įvestos į pagrindinę lentelės lentelę, vertės bus nukopijuotos į lentelę „Pakuočių sąrašas“.",
-For Employee,Darbuotojui,
-For Quantity (Manufactured Qty) is mandatory,Kiekis (pagamintas kiekis) yra privalomas,
-For Supplier,Tiekėjui,
-For Warehouse,Sandėliui,
-For Warehouse is required before Submit,Sandėlis reikalingas prieš pateikiant,
-"For an item {0}, quantity must be negative number",{0} elementui kiekis turi būti neigiamas,
-"For an item {0}, quantity must be positive number",{0} elementui kiekis turi būti teigiamas,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Darbo kortelės {0} atveju galite atlikti tik „Material Transfer for Manufacture“ tipo atsargų įrašą,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} eilutėje {1}. Jei norite įtraukti {2} į elemento normą, taip pat turi būti įtrauktos eilutės {3}",
-For row {0}: Enter Planned Qty,{0} eilutėje: įveskite planuojamą kiekį,
-"For {0}, only credit accounts can be linked against another debit entry",{0} atveju tik kitos kredito sąskaitos gali būti susietos su kitu debeto įrašu,
-"For {0}, only debit accounts can be linked against another credit entry","Jei {0}, tik debeto sąskaitos gali būti susietos su kitu kredito įrašu",
-Form View,Formos rodinys,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl &quot;produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš&quot; apyrašas stalo &quot;. Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų &quot;produktas Bundle&quot; elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į &quot;apyrašas stalo.",
+For Employee,darbuotojo,
+For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi,
+For Supplier,tiekėjas,
+For Warehouse,Sandėliavimo,
+For Warehouse is required before Submit,Sandėliavimo reikalingas prieš Pateikti,
+"For an item {0}, quantity must be negative number",Prekės {0} atveju kiekis turi būti neigiamas,
+"For an item {0}, quantity must be positive number",Prekės {0} atveju kiekis turi būti teigiamas,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Dėl darbo kortelės {0} galite atlikti tik atsargų įrašą „Gamybos perdavimas gamybai“,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Dėl eilės {0} iš {1}. Įtraukti {2} prekės norma, eilutės {3} taip pat turi būti įtraukti",
+For row {0}: Enter Planned Qty,Eilutėje {0}: įveskite numatytą kiekį,
+"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą,
+"For {0}, only debit accounts can be linked against another credit entry","Dėl {0}, tik debeto sąskaitos gali būti susijęs su kitos kredito įrašą",
+Form View,Formos peržiūra,
 Forum Activity,Forumo veikla,
-Free item code is not selected,Laisvas elemento kodas nepasirinktas,
+Free item code is not selected,Nemokamas prekės kodas nepasirinktas,
 Freight and Forwarding Charges,Krovinių ir ekspedijavimo mokesčiai,
 Friday,Penktadienis,
 From,Nuo,
-From Address 1,Iš 1 adreso,
-From Address 2,Iš 2 adreso,
-From Currency and To Currency cannot be same,Nuo valiutos ir valiutos negali būti vienodi,
-From Date and To Date lie in different Fiscal Year,Nuo datos ir datos priklauso skirtingi fiskaliniai metai,
-From Date cannot be greater than To Date,Nuo datos negali būti didesnis nei iki datos,
-From Date must be before To Date,Nuo datos turi būti prieš datą,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo datos turi būti fiskaliniai metai. Darant prielaidą iš datos = {0},
-From Date {0} cannot be after employee's relieving Date {1},Nuo datos {0} negali būti po darbuotojo atleidimo datos {1},
-From Date {0} cannot be before employee's joining Date {1},Nuo datos {0} negali būti prieš darbuotojo prisijungimo datą {1},
-From Datetime,Nuo „Datetime“,
-From Delivery Note,Iš pristatymo,
+From Address 1,Nuo adreso 1,
+From Address 2,Nuo adreso 2,
+From Currency and To Currency cannot be same,Nuo Valiuta ir valiutos negali būti tas pats,
+From Date and To Date lie in different Fiscal Year,Nuo datos iki datos priklauso skirtingi finansiniai metai,
+From Date cannot be greater than To Date,Nuo data negali būti didesnis nei data,
+From Date must be before To Date,Nuo data turi būti prieš Norėdami data,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0},
+From Date {0} cannot be after employee's relieving Date {1},Nuo datos {0} negali būti po darbuotojo atleidimo data {1},
+From Date {0} cannot be before employee's joining Date {1},Nuo datos {0} negali būti iki darbuotojo prisijungimo data {1},
+From Datetime,nuo datetime,
+From Delivery Note,Nuo važtaraštyje,
 From Fiscal Year,Nuo fiskalinių metų,
 From GSTIN,Iš GSTIN,
-From Party Name,Iš partijos pavadinimo,
+From Party Name,Iš partijos vardo,
 From Pin Code,Iš PIN kodo,
 From Place,Iš vietos,
-From Range has to be less than To Range,Nuo diapazono turi būti mažesnis nei diapazonas,
+From Range has to be less than To Range,Iš klasės turi būti mažesnis nei svyruoja,
 From State,Iš valstybės,
-From Time,Nuo laiko,
-From Time Should Be Less Than To Time,Nuo laiko turėtų būti mažiau nei laikas,
-From Time cannot be greater than To Time.,Nuo laiko negali būti didesnis nei laikas.,
-"From a supplier under composition scheme, Exempt and Nil rated","Iš tiekėjo, kuriam taikoma sudėtinė schema, atleidžiamas nuo mokesčio ir nulinis reitingas",
-From and To dates required,Nuo ir iki datos reikia,
-From date can not be less than employee's joining date,Nuo datos negali būti mažesnė už darbuotojo prisijungimo datą,
-From value must be less than to value in row {0},Nuo vertės turi būti mažesnė už vertę {0} eilutėje,
-From {0} | {1} {2},Nuo {0} | {1} {2},
+From Time,nuo Laikas,
+From Time Should Be Less Than To Time,Laikas turi būti mažesnis nei laikas,
+From Time cannot be greater than To Time.,Nuo laikas negali būti didesnis nei laiko.,
+"From a supplier under composition scheme, Exempt and Nil rated",Iš tiekėjo pagal kompozicijos schemą „Atleistas“ ir „Nulis“ įvertinti,
+From and To dates required,"Iš ir į datas, reikalingų",
+From date can not be less than employee's joining date,Nuo datos negali būti mažesnis nei darbuotojo prisijungimo data,
+From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0},
+From {0} | {1} {2},Iš {0} | {1} {2},
 Fuel Price,Kuro kaina,
 Fuel Qty,Kuro kiekis,
-Fulfillment,Užpildymas,
+Fulfillment,įvykdymas,
 Full Name,Pilnas vardas,
 Full-time,Pilnas laikas,
-Fully Depreciated,Visiškai nudėvėta,
-Furnitures and Fixtures,Baldai ir įranga,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Papildomos paskyros gali būti pateikiamos grupėse, tačiau įrašai gali būti daromi ne grupėms",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Papildomų išlaidų centrų galima sukurti grupėse, tačiau įrašai gali būti daromi ne grupėms",
-Further nodes can be only created under 'Group' type nodes,Kiti mazgai gali būti sukurti tik pagal „Grupės“ tipo mazgus,
+Fully Depreciated,visiškai nusidėvėjusi,
+Furnitures and Fixtures,Baldai ir Šviestuvai,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Daugiau kaštų centrai gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės",
+Further nodes can be only created under 'Group' type nodes,Daugiau mazgai gali būti kuriamos tik pagal &quot;grupė&quot; tipo mazgų,
 Future dates not allowed,Ateities datos neleidžiamos,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B forma,
-Gain/Loss on Asset Disposal,Pelnas / nuostolis dėl turto perleidimo,
+Gain/Loss on Asset Disposal,Pelnas / nuostolis turto perdavimo,
 Gantt Chart,Ganto diagramos,
-Gantt chart of all tasks.,Visų užduočių Ganto diagrama.,
+Gantt chart of all tasks.,Ganto diagrama visų užduočių.,
 Gender,Lytis,
-General,Bendra,
-General Ledger,Generalinis vadas,
-Generate Material Requests (MRP) and Work Orders.,Sukurti materialinius prašymus (MRP) ir darbo užsakymus.,
-Generate Secret,Sukurti slaptą,
-Get Details From Declaration,Gauti išsamią informaciją iš deklaracijos,
-Get Employees,Gaukite darbuotojus,
-Get Invocies,Gaukite „Invocies“,
-Get Invoices,Gaukite sąskaitas,
-Get Invoices based on Filters,Gaukite sąskaitas pagal filtrus,
-Get Items from BOM,Gaukite elementus iš BOM,
-Get Items from Healthcare Services,Gaukite elementus iš sveikatos priežiūros paslaugų,
-Get Items from Prescriptions,Gaukite elementus iš receptų,
-Get Items from Product Bundle,Gaukite elementus iš produkto paketo,
+General,bendras,
+General Ledger,Bendra Ledgeris,
+Generate Material Requests (MRP) and Work Orders.,Sukurkite medžiagų prašymus (MRP) ir darbo užsakymus.,
+Generate Secret,Generuoti paslaptį,
+Get Details From Declaration,Gaukite išsamią informaciją iš deklaracijos,
+Get Employees,Gaukite darbuotojų,
+Get Invocies,Gaukite kvietimus,
+Get Invoices,Gaukite sąskaitas faktūras,
+Get Invoices based on Filters,Gaukite sąskaitas faktūras pagal filtrus,
+Get Items from BOM,Gauti prekes iš BOM,
+Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų,
+Get Items from Prescriptions,Gauti daiktus iš receptų,
+Get Items from Product Bundle,Gauti prekes iš prekė Bundle,
 Get Suppliers,Gaukite tiekėjus,
-Get Suppliers By,Gauti tiekėjus,
-Get Updates,Gaukite naujinimus,
-Get customers from,Gaukite klientų iš,
-Get from,Gauti iš,
-Get from Patient Encounter,Gauti iš paciento susitikimo,
+Get Suppliers By,Gaukite tiekėjų,
+Get Updates,Gaukite atnaujinimus,
+Get customers from,Gaukite klientus iš,
+Get from Patient Encounter,Gaukite &quot;Patient Encounter&quot;,
 Getting Started,Darbo pradžia,
-Global settings for all manufacturing processes.,Visų gamybos procesų pasauliniai nustatymai.,
-Go to the Desktop and start using ERPNext,Eikite į darbalaukį ir pradėkite naudoti ERPNext,
-GoCardless SEPA Mandate,„GoCardless“ SEPA įgaliojimas,
-GoCardless payment gateway settings,„GoCardless“ mokėjimo šliuzų nustatymai,
+Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus.,
+Go to the Desktop and start using ERPNext,Eiti į Desktop ir pradėti naudoti ERPNext,
+GoCardless SEPA Mandate,&quot;GoCardless&quot; SEPA mandatas,
+GoCardless payment gateway settings,&quot;GoCardless&quot; mokėjimo šliuzo nustatymai,
 Goal and Procedure,Tikslas ir tvarka,
-Goals cannot be empty,Tikslai negali būti tušti,
-Goods In Transit,Prekės tranzitu,
-Goods Transferred,Perduotos prekės,
-Goods and Services Tax (GST India),Prekių ir paslaugų mokestis (GST India),
-Goods are already received against the outward entry {0},Prekės jau yra gautos prieš siuntimą {0},
+Goals cannot be empty,Tikslai negali būti tuščias,
+Goods In Transit,Tranzitu gabenamos prekės,
+Goods Transferred,Prekės perduotos,
+Goods and Services Tax (GST India),Prekių ir paslaugų mokesčio (PVM Indija),
+Goods are already received against the outward entry {0},Prekės jau yra gautos įvežant prekes {0},
 Government,Vyriausybė,
-Grand Total,Iš viso,
-Grant,Dotacija,
-Grant Application,Dotacijos paraiška,
-Grant Leaves,Dovanų lapai,
-Grant information.,Suteikti informaciją.,
-Grocery,Maisto produktai,
-Gross Pay,Bendrasis mokėjimas,
+Grand Total,Bendra suma,
+Grant,Grant,
+Grant Application,Paraiškos dotacija,
+Grant Leaves,Grantų lapai,
+Grant information.,Informacija apie dotaciją.,
+Grocery,Maisto prekės,
+Gross Pay,Pilna Mokėti,
 Gross Profit,Bendrasis pelnas,
 Gross Profit %,Bendrasis pelnas %,
 Gross Profit / Loss,Bendrasis pelnas / nuostolis,
-Gross Purchase Amount,Bendroji pirkimo suma,
-Gross Purchase Amount is mandatory,Bendra pirkimo suma yra privaloma,
-Group by Account,Grupė pagal paskyrą,
-Group by Party,Grupė pagal šalis,
-Group by Voucher,Grupė pagal kuponą,
-Group by Voucher (Consolidated),Grupė pagal kuponus (konsoliduota),
-Group node warehouse is not allowed to select for transactions,Grupės mazgų sandėlyje neleidžiama pasirinkti sandorių,
-Group to Non-Group,Grupė ne grupei,
-Group your students in batches,Grupuokite savo mokinius partijomis,
+Gross Purchase Amount,Pilna Pirkimo suma,
+Gross Purchase Amount is mandatory,Pilna Pirkimo suma yra privalomi,
+Group by Account,Grupuoti pagal sąskaitą,
+Group by Party,Grupuoti pagal partiją,
+Group by Voucher,Grupuoti pagal kuponą,
+Group by Voucher (Consolidated),Grupė pagal kuponą (konsoliduota),
+Group node warehouse is not allowed to select for transactions,Grupė mazgas sandėlis neleidžiama pasirinkti sandorius,
+Group to Non-Group,Grupė ne grupės,
+Group your students in batches,Grupė jūsų mokiniai partijomis,
 Groups,Grupės,
-Guardian1 Email ID,Guardian1 el. Pašto ID,
-Guardian1 Mobile No,„Guardian1 Mobile“ Nr,
-Guardian1 Name,Guardian1 pavadinimas,
-Guardian2 Email ID,Guardian2 el. Pašto ID,
-Guardian2 Mobile No,„Guardian2 Mobile“ Nr,
-Guardian2 Name,Guardian2 pavadinimas,
+Guardian1 Email ID,Guardian1 E-mail ID,
+Guardian1 Mobile No,Guardian1 Mobilus Nėra,
+Guardian1 Name,Guardian1 Vardas,
+Guardian2 Email ID,Guardian2 E-mail ID,
+Guardian2 Mobile No,Guardian2 Mobilus Nėra,
+Guardian2 Name,Guardian2 Vardas,
 HR Manager,Žmogiškųjų išteklių vadybininkas,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Pusės dienos data yra privaloma,
-Half Day Date should be between From Date and To Date,Pusė dienos data turėtų būti nuo nuo datos iki datos,
-Half Day Date should be in between Work From Date and Work End Date,Pusė dienos data turi būti tarp darbo nuo datos ir darbo pabaigos datos,
-Half day date should be in between from date and to date,Pusės dienos data turėtų būti nuo dienos iki datos,
-Half-Yearly,Pusę metų,
-Hardware,Aparatūra,
-Head of Marketing and Sales,Rinkodaros ir pardavimų vadovas,
+Half Day Date should be between From Date and To Date,Pusė dienos data turi būti tarp Nuo datos ir iki šiol,
+Half Day Date should be in between Work From Date and Work End Date,Pusės dienos data turėtų būti tarp darbo nuo datos iki darbo pabaigos datos,
+Half day date should be in between from date and to date,Pusės dienos data turėtų būti nuo datos iki datos,
+Half-Yearly,Kartą per pusmetį,
+Hardware,techninė įranga,
+Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams,
 Health Care,Sveikatos apsauga,
 Healthcare,Sveikatos apsauga,
 Healthcare (beta),Sveikatos priežiūra (beta),
 Healthcare Practitioner,Sveikatos priežiūros specialistas,
-Healthcare Practitioner not available on {0},Sveikatos priežiūros specialistas nepasiekiamas {0},
-Healthcare Practitioner {0} not available on {1},Sveikatos priežiūros specialistas {0} nepasiekiamas {1},
-Healthcare Service Unit,Sveikatos priežiūros tarnyba,
-Healthcare Service Unit Tree,Sveikatos priežiūros tarnybos medis,
-Healthcare Service Unit Type,Sveikatos priežiūros tarnybos tipas,
+Healthcare Practitioner not available on {0},Sveikatos priežiūros specialistas nėra {0},
+Healthcare Practitioner {0} not available on {1},Sveikatos priežiūros specialistas {0} negalimas {1},
+Healthcare Service Unit,Sveikatos priežiūros tarnybos skyrius,
+Healthcare Service Unit Tree,Sveikatos priežiūros tarnybos vieneto medis,
+Healthcare Service Unit Type,Sveikatos priežiūros tarnybos vieneto tipas,
 Healthcare Services,Sveikatos priežiūros paslaugos,
 Healthcare Settings,Sveikatos priežiūros nustatymai,
 Hello,Sveiki,
 Help Results for,Pagalbos rezultatai,
-High,Aukšta,
+High,aukštas,
 High Sensitivity,Didelis jautrumas,
-Hold,Laikykite,
+Hold,laikyti,
 Hold Invoice,Laikykite sąskaitą faktūrą,
-Holiday,Šventė,
+Holiday,atostogų,
 Holiday List,Atostogų sąrašas,
-Hotel Rooms of type {0} are unavailable on {1},„{0}“ tipo kambariai nėra prieinami {1},
+Hotel Rooms of type {0} are unavailable on {1},Viešbučio kambario tipo {0} negalima {1},
 Hotels,Viešbučiai,
 Hours,Valandos,
-House rent paid days overlapping with {0},Namų nuomos mokamos dienos sutampa su {0},
-House rented dates required for exemption calculation,"Nuomojamos namų nuomos datos, reikalingos apskaičiavimui",
-House rented dates should be atleast 15 days apart,Namų nuomos datos turėtų būti ne mažiau kaip 15 dienų,
-How Pricing Rule is applied?,Kaip taikoma kainodaros taisyklė?,
-Hub Category,Stebulės kategorija,
-Human Resource,Žmogiškieji ištekliai,
+House rent paid days overlapping with {0},"Namo nuoma, apmokama dienomis, sutampančiomis su {0}",
+House rented dates required for exemption calculation,"Namų nuomos datos, reikalingos apskaičiuojant išimtį",
+House rented dates should be atleast 15 days apart,Namų nuomos datos turėtų būti bent 15 dienų,
+How Pricing Rule is applied?,Kaip kainodaros taisyklė yra taikoma?,
+Hub Category,Hub kategorija,
+Human Resource,Žmogiškasis išteklis,
 Human Resources,Žmogiškieji ištekliai,
 IFSC Code,IFSC kodas,
 IGST Amount,IGST suma,
-ITC Available (whether in full op part),ITC prieinama (ar visai op. Daliai),
-ITC Reversed,ITC atšauktas,
+ITC Available (whether in full op part),ITC yra prieinamas (ar visa jo dalis),
+ITC Reversed,ITC atvirkščiai,
 Identifying Decision Makers,Sprendimų priėmėjų nustatymas,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jei pažymėtas automatinis įjungimas, klientai bus automatiškai susieti su atitinkama lojalumo programa (išsaugota)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei toliau vyrauja kelios kainų nustatymo taisyklės, naudotojai raginami nustatyti prioritetą rankiniu būdu, kad išspręstų konfliktą.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jei pasirinkta „Kainos taisyklė“ yra nustatyta „Kaina“, ji perrašys Kainoraštį. Kainodaros taisyklė yra galutinis tarifas, todėl nereikia taikyti jokios papildomos nuolaidos. Taigi, tokiose operacijose kaip pardavimo užsakymas, pirkimo užsakymas ir kt., Jis bus atsiųstas lauke „Kainos“, o ne „Kainų sąrašo kursas“.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jei remiantis pirmiau nurodytomis sąlygomis randamos dvi ar daugiau kainų nustatymo taisyklių, taikomas prioritetas. Prioritetas yra skaičius nuo 0 iki 20, o numatytoji vertė yra lygi nuliui (tuščia). Didesnis skaičius reiškia, kad bus pirmenybė, jei yra kelios kainodaros taisyklės su tomis pačiomis sąlygomis.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jei neribotas lojalumo taškų galiojimo laikas, laikykite tuščią arba 0.",
-"If you have any questions, please get back to us.","Jei turite klausimų, prašome kreiptis į mus.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jei pažymėtas automatinis pasirinkimas, klientai bus automatiškai susieti su atitinkama lojalumo programa (išsaugoti)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jei pasirinktas &quot;Kainos nustatymas&quot; yra nustatytas kainų taisyklės, jis pakeis kainoraštį. Kainodaros taisyklė yra galutinė norma, taigi daugiau nuolaida neturėtų būti taikoma. Taigi sandoriuose, pvz., &quot;Pardavimų užsakymas&quot;, &quot;Pirkimo užsakymas&quot; ir tt, jis bus įrašytas laukelyje &quot;Vertė&quot;, o ne &quot;Kainų sąrašo norma&quot;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jei du ar daugiau Kainodaros taisyklės yra rasta remiantis pirmiau minėtų sąlygų, pirmenybė taikoma. Prioritetas yra skaičius nuo 0 iki 20, o numatytoji reikšmė yra nulis (tuščias). Didesnis skaičius reiškia, kad jis bus viršesnės jei yra keli kainodaros taisyklės, kurių pačiomis sąlygomis.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jei neribotas lojalumo taškų galiojimo laikas, laikymo galiojimo laikas tuščias arba 0.",
+"If you have any questions, please get back to us.","Jei turite kokių nors klausimų, prašome grįžti į mus.",
 Ignore Existing Ordered Qty,Ignoruoti esamą užsakytą kiekį,
 Import Data,Importuoti duomenis,
-Import Day Book Data,Importuoti dienos knygų duomenis,
+Import Day Book Data,Importuoti dienos knygos duomenis,
 Import Master Data,Importuoti pagrindinius duomenis,
-Import Successfull,Importuoti sėkmingą,
-Import in Bulk,Importuoti į masę,
+Import Successfull,Importuoti sėkmingai,
+Import in Bulk,Importas į taros,
 Import of goods,Prekių importas,
 Import of services,Paslaugų importas,
 Importing Items and UOMs,Elementų ir UOM importavimas,
-Importing Parties and Addresses,Šalių ir adresų importavimas,
+Importing Parties and Addresses,Importuojančios šalys ir adresai,
 In Maintenance,Priežiūra,
 In Production,Gamyboje,
-In Qty,Kiekis,
-In Stock Qty,Yra sandėlyje Kiekis,
-In Stock: ,Sandelyje:,
-In Value,Vertė,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Daugiapakopės programos atveju Klientai bus automatiškai priskirti atitinkamam lygiui pagal jų panaudotą,
+In Qty,Be Kiekis,
+In Stock Qty,Sandėlyje Kiekis,
+In Stock: ,Prekyboje:,
+In Value,vertės,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Kalbant apie daugiapakopę programą, klientai bus automatiškai priskirti atitinkamam lygmeniui, atsižvelgiant į jų išleidimą",
 Incentives,Paskatos,
-Include Default Book Entries,Įtraukti numatytuosius knygų įrašus,
-Include Exploded Items,Įtraukti sprogstamus elementus,
+Include Default Book Entries,Įtraukite numatytuosius knygų įrašus,
+Include Exploded Items,Įtraukti sprogus elementus,
 Include POS Transactions,Įtraukti POS operacijas,
 Include UOM,Įtraukti UOM,
 Included in Gross Profit,Įtrauktas į bendrąjį pelną,
 Income,Pajamos,
 Income Account,Pajamų sąskaita,
 Income Tax,Pajamų mokestis,
-Incoming,Gaunamas,
-Incoming Rate,Gaunamasis tarifas,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nerasta klaidingų pagrindinių knygų įrašų. Galbūt pasirinkote neteisingą paskyrą operacijoje.,
-Increment cannot be 0,Padidėjimas negali būti 0,
-Increment for Attribute {0} cannot be 0,Atributo {0} prieaugis negali būti 0,
+Incoming,įeinantis,
+Incoming Rate,Priimamojo Balsuok,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neteisingas skaičius didžiąją knygą Įrašai nerasta. Galbūt pasirinkote neteisingą sąskaitą sandoryje.,
+Increment cannot be 0,"Prieaugis negali būti 0,",
+Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0,
 Indirect Expenses,Netiesioginės išlaidos,
-Indirect Income,Netiesioginės pajamos,
+Indirect Income,netiesioginė pajamos,
 Individual,Individualus,
 Ineligible ITC,Netinkamas ITC,
-Initiated,Inicijuota,
-Inpatient Record,Stacionarinis įrašas,
+Initiated,inicijuotas,
+Inpatient Record,Stacionarus įrašas,
 Insert,Įdėti,
-Installation Note,Montavimo pastaba,
-Installation Note {0} has already been submitted,Diegimo pastaba {0} jau pateikta,
-Installation date cannot be before delivery date for Item {0},Diegimo data negali būti prieš {0} elemento pristatymo datą,
-Installing presets,Presetų diegimas,
+Installation Note,Įrengimas Pastaba,
+Installation Note {0} has already been submitted,Įrengimas Pastaba {0} jau buvo pateikta,
+Installation date cannot be before delivery date for Item {0},Montavimo data gali būti ne anksčiau pristatymo datos punkte {0},
+Installing presets,Iš anksto įdiegti,
 Institute Abbreviation,Institutas Santrumpa,
-Institute Name,Instituto pavadinimas,
+Institute Name,institutas Vardas,
 Instructor,Instruktorius,
-Insufficient Stock,Nepakanka atsargų,
-Insurance Start date should be less than Insurance End date,Draudimo pradžios data turi būti mažesnė nei draudimo pabaigos data,
+Insufficient Stock,nepakankamas sandėlyje,
+Insurance Start date should be less than Insurance End date,Draudimo pradžios data turėtų būti ne mažesnė nei draudimo pabaigos data,
 Integrated Tax,Integruotas mokestis,
 Inter-State Supplies,Tarpvalstybiniai reikmenys,
 Interest Amount,Palūkanų suma,
-Intern,Intern,
+Intern,internas,
 Internet Publishing,Interneto leidyba,
-Intra-State Supplies,Valstybinės prekės,
-Invalid Attribute,Neteisingas atributas,
-Invalid Blanket Order for the selected Customer and Item,Neteisingas pasirinkto kliento ir elemento antklodės užsakymas,
-Invalid Company for Inter Company Transaction.,Neteisinga bendrovei priklausanti įmonė.,
-Invalid GSTIN! A GSTIN must have 15 characters.,Netinkamas GSTIN! GSTIN turi būti 15 simbolių.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Netinkamas GSTIN! Pirmieji du „GSTIN“ skaitmenys turi sutapti su valstybės numeriu {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Netinkamas GSTIN! Įvestas įvestis neatitinka GSTIN formato.,
+Intra-State Supplies,Šalių vidaus atsargos,
+Invalid Attribute,Neteisingas Įgūdis,
+Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui,
+Invalid Company for Inter Company Transaction.,Netinkama bendrovei tarpininkauti.,
+Invalid GSTIN! A GSTIN must have 15 characters.,Neteisingas GSTIN! GSTIN turi būti 15 simbolių.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Neteisingas GSTIN! Pirmieji 2 GSTIN skaitmenys turėtų sutapti su valstybiniu numeriu {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Neteisingas GSTIN! Įvestas įvestis neatitinka GSTIN formato.,
 Invalid Posting Time,Neteisingas skelbimo laikas,
 Invalid attribute {0} {1},Neteisingas atributas {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neteisingas elemento {0} kiekis. Kiekis turi būti didesnis nei 0.,
-Invalid reference {0} {1},Neteisinga nuoroda {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,nurodyta už prekę Neteisingas kiekis {0}. Kiekis turėtų būti didesnis nei 0.,
+Invalid reference {0} {1},Neteisingas nuoroda {0} {1},
 Invalid {0},Neteisingas {0},
-Invalid {0} for Inter Company Transaction.,Neteisinga {0} tarpinė įmonė.,
+Invalid {0} for Inter Company Transaction.,Netinkamas {0} tarpininkavimas tarp įmonių.,
 Invalid {0}: {1},Neteisingas {0}: {1},
 Inventory,Inventorius,
-Investment Banking,Investicine bankininkystė,
+Investment Banking,Investicinės bankininkystės,
 Investments,Investicijos,
-Invoice,Sąskaita,
+Invoice,faktūra,
 Invoice Created,Sukurta sąskaita,
-Invoice Discounting,Sąskaitų faktūrų diskontavimas,
-Invoice Patient Registration,Sąskaitos faktūros paciento registracija,
-Invoice Posting Date,Sąskaitos faktūros paskelbimo data,
+Invoice Discounting,Sąskaitos faktūros nuolaidą,
+Invoice Patient Registration,Sąskaitos pacientų registracija,
+Invoice Posting Date,Sąskaita Siunčiamos data,
 Invoice Type,Sąskaitos faktūros tipas,
-Invoice already created for all billing hours,Sąskaita jau sukurta visiems atsiskaitymo valandoms,
-Invoice can't be made for zero billing hour,Sąskaitos faktūros negalima užrašyti už nulinę atsiskaitymo valandą,
+Invoice already created for all billing hours,Sąskaita faktūra jau sukurta visoms atsiskaitymo valandoms,
+Invoice can't be made for zero billing hour,Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą,
 Invoice {0} no longer exists,Sąskaita {0} nebėra,
 Invoiced,Sąskaitos faktūros,
-Invoiced Amount,Sąskaitos faktūros suma,
+Invoiced Amount,Sąskaitoje suma,
 Invoices,Sąskaitos,
-Invoices for Costumers.,Sąskaitos faktūros vartotojams.,
-Inward Supplies(liable to reverse charge,Įvežimo reikmenys (gali būti apmokestinami atvirkštine tvarka),
-Inward supplies from ISD,Įėjimai iš ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),"Įeinančios prekės, kurioms gali būti taikomas atvirkštinis apmokėjimas (išskyrus 1 ir 2 aukščiau)",
-Is Existing Asset,Ar esamas turtas,
-Is Frozen,Sušalęs,
+Invoices for Costumers.,Sąskaitos faktūros klientams.,
+Inward Supplies(liable to reverse charge,Įvežimo prekės (gali būti apmokestintos atvirkščiai),
+Inward supplies from ISD,Vidinės atsargos iš ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),"Įvežimas tiekti prekes, kurios gali būti apmokestintos atvirkščiai (išskyrus aukščiau nurodytas 1 ir 2 dalis)",
+Is Existing Asset,Ar turimo turto,
+Is Frozen,Ar Sušaldyti,
 Is Group,Yra grupė,
-Issue,Problema,
-Issue Material,Išleidimo medžiaga,
+Issue,emisija,
+Issue Material,klausimas Medžiaga,
 Issued,Išduotas,
 Issues,Problemos,
-It is needed to fetch Item Details.,Reikia atsiųsti elemento duomenis.,
-Item,Elementas,
+It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija.",
+Item,Prekė,
 Item 1,1 punktas,
 Item 2,2 punktas,
 Item 3,3 punktas,
 Item 4,4 punktas,
 Item 5,5 punktas,
-Item Cart,Prekių krepšelis,
-Item Code,Elemento kodas,
-Item Code cannot be changed for Serial No.,Elemento kodas negali būti pakeistas serijos Nr.,
-Item Code required at Row No {0},Elemento kodas reikalingas eilutėje Nr. {0},
+Item Cart,krepšelis,
+Item Code,Prekės kodas,
+Item Code cannot be changed for Serial No.,Prekės kodas negali būti keičiamas Serial No.,
+Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0},
 Item Description,Prekės Aprašymas,
-Item Group,Elementų grupė,
-Item Group Tree,Prekių grupės medis,
-Item Group not mentioned in item master for item {0},"Elementų grupė, kuri nebuvo nurodyta elemento kapitale {0} elementui",
+Item Group,Prekė grupė,
+Item Group Tree,Prekė Grupė medis,
+Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0},
 Item Name,Daikto pavadinimas,
-Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštyje {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prekių kaina rodoma kelis kartus, remiantis kainoraščiu, tiekėju / klientu, valiuta, elementu, UOM, Qty ir Dates.",
-Item Price updated for {0} in Price List {1},Prekių kaina atnaujinta {0} kainoraštyje {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Elemento eilutė {0}: {1} {2} aukščiau „{1}“ lentelėje nėra,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mokesčių eilutėje {0} turi būti nurodyta mokesčių arba pajamų ar išlaidų rūšis arba apmokestinama,
+Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prekė Kaina rodoma kelis kartus pagal kainoraštį, tiekėją / klientą, valiutą, prekę, UOM, kiekį ir datą.",
+Item Price updated for {0} in Price List {1},Prekė Kaina atnaujintas {0} kainoraštis {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Lentelėje aukščiau &quot;{1}&quot; eilutė {0}: {1} {2} nėra,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo,
 Item Template,Elemento šablonas,
-Item Variant Settings,Elementas Variantas Nustatymai,
-Item Variant {0} already exists with same attributes,Objektas Variantas {0} jau yra su tais pačiais atributais,
-Item Variants,Elemento variantai,
-Item Variants updated,Atnaujinti elemento variantai,
-Item has variants.,Prekė turi variantų.,
-Item must be added using 'Get Items from Purchase Receipts' button,Elementas turi būti pridėtas naudojant mygtuką „Gauti elementus iš pirkimo kvito“,
-Item or Warehouse for row {0} does not match Material Request,{0} eilutės elementas arba sandėlis neatitinka medžiagos užklausos,
-Item valuation rate is recalculated considering landed cost voucher amount,Prekių vertės nustatymo norma perskaičiuojama atsižvelgiant į iškrautų išlaidų čekio sumą,
-Item variant {0} exists with same attributes,Elemento variantas {0} egzistuoja su tais pačiais atributais,
-Item {0} does not exist,{0} elementas neegzistuoja,
-Item {0} does not exist in the system or has expired,{0} elementas sistemoje nėra arba baigėsi,
-Item {0} has already been returned,{0} elementas jau buvo grąžintas,
-Item {0} has been disabled,{0} elementas buvo išjungtas,
-Item {0} has reached its end of life on {1},{0} elementas pasiekė savo gyvenimo pabaigą {1},
-Item {0} ignored since it is not a stock item,"{0} elementas ignoruojamas, nes jis nėra atsargų elementas",
-"Item {0} is a template, please select one of its variants","{0} elementas yra šablonas, pasirinkite vieną iš jo variantų",
-Item {0} is cancelled,{0} elementas atšaukiamas,
-Item {0} is disabled,{0} elementas išjungtas,
-Item {0} is not a serialized Item,{0} elementas nėra serializuotas elementas,
-Item {0} is not a stock Item,{0} elementas nėra atsargų elementas,
-Item {0} is not active or end of life has been reached,{0} elementas nėra aktyvus arba pasiekiamas gyvenimo pabaiga,
-Item {0} is not setup for Serial Nos. Check Item master,{0} elementas nėra nustatomas serijos Nr,
-Item {0} is not setup for Serial Nos. Column must be blank,Elementas {0} nėra nustatytas serijos numeriams. Stulpelis turi būti tuščias,
-Item {0} must be a Fixed Asset Item,{0} elementas turi būti Fiksuoto turto elementas,
-Item {0} must be a Sub-contracted Item,{0} punktas turi būti subrangos sutartis,
-Item {0} must be a non-stock item,{0} elementas turi būti ne atsargų elementas,
-Item {0} must be a stock Item,{0} elementas turi būti atsargų elementas,
-Item {0} not found,{0} elementas nerastas,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} elementas nerastas „Užsakytų žaliavų“ lentelėje „Pirkimo užsakymas“ {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} punktas: Užsakytas kiekis {1} negali būti mažesnis už minimalų užsakymo kiekį {2} (apibrėžtas punkte).,
-Item: {0} does not exist in the system,Elementas: {0} sistemoje nėra,
-Items,Elementai,
+Item Variant Settings,Elemento variantų nustatymai,
+Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais,
+Item Variants,Prekė Variantai,
+Item Variants updated,Prekės variantai atnaujinti,
+Item has variants.,Prekė turi variantus.,
+Item must be added using 'Get Items from Purchase Receipts' button,Prekė turi būti pridėta naudojant &quot;gauti prekes nuo pirkimo kvitus&quot; mygtuką,
+Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti,
+Item valuation rate is recalculated considering landed cost voucher amount,Prekė vertinimas norma perskaičiuojama atsižvelgiant iškrauti išlaidų kvito sumą,
+Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių,
+Item {0} does not exist,Prekė {0} neegzistuoja,
+Item {0} does not exist in the system or has expired,Prekė {0} sistemoje neegzistuoja arba pasibaigė galiojimas,
+Item {0} has already been returned,Prekė {0} jau buvo grąžinta,
+Item {0} has been disabled,Prekė {0} buvo išjungta,
+Item {0} has reached its end of life on {1},Prekės {0} galiojimas pasibaigė {1},
+Item {0} ignored since it is not a stock item,"Prekė {0} ignoruojami, nes tai nėra sandėlyje punktas",
+"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai",
+Item {0} is cancelled,Prekė {0} atšaukiamas,
+Item {0} is disabled,Prekė {0} yra išjungtas,
+Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas,
+Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas,
+Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos",
+Item {0} is not setup for Serial Nos. Check Item master,Prekė {0} nėra setup Serijos Nr. Patikrinkite Elementą meistras,
+Item {0} is not setup for Serial Nos. Column must be blank,Prekė {0} nėra setup Serijos Nr. Skiltis turi būti tuščias,
+Item {0} must be a Fixed Asset Item,Prekė {0} turi būti ilgalaikio turto,
+Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis,
+Item {0} must be a non-stock item,Prekė {0} turi būti ne akcijų punktas,
+Item {0} must be a stock Item,Prekė {0} turi būti akcijų punktas,
+Item {0} not found,Prekė {0} nerastas,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas &quot;In žaliavos&quot; stalo Užsakymo {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prekė {0}: Užsakytas Kiekis {1} negali būti mažesnis nei minimalus užsakymo Kiekis {2} (apibrėžtą punktas).,
+Item: {0} does not exist in the system,Punktas: {0} neegzistuoja sistemoje,
+Items,Daiktai,
 Items Filter,Elementų filtras,
-Items and Pricing,Elementai ir kainodara,
-Items for Raw Material Request,Reikalavimai žaliavoms,
+Items and Pricing,Elementus ir kainodara,
+Items for Raw Material Request,Žaliavų prašymo elementai,
 Job Card,Darbo kortelė,
 Job Description,Darbo aprašymas,
 Job Offer,Darbo pasiūlymas,
-Job card {0} created,Sukurta darbo kortelė {0},
+Job card {0} created,Darbo kortelė {0} sukurta,
 Jobs,Darbas,
-Join,Prisijunkite,
-Journal Entries {0} are un-linked,Žurnalo įrašai {0} yra nesusieti,
-Journal Entry,Žurnalo įrašai,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Žurnalo įrašas {0} neturi paskyros {1} arba jau yra suderintas su kitu kuponu,
-Kanban Board,Kanban valdyba,
+Join,prisijungti,
+Journal Entries {0} are un-linked,Žurnalas įrašai {0} yra JT susietų,
+Journal Entry,žurnalo įrašą,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Žurnalo įrašą {0} neturi paskyros {1} arba jau suderinta su kitų kuponą,
+Kanban Board,Kanban lenta,
 Key Reports,Pagrindinės ataskaitos,
 LMS Activity,LMS veikla,
-Lab Test,Laboratoriniai tyrimai,
-Lab Test Prescriptions,Laboratorinių tyrimų reikalavimai,
-Lab Test Report,Laboratorinių tyrimų ataskaita,
-Lab Test Sample,Laboratorinio tyrimo pavyzdys,
-Lab Test Template,Lab bandymo šablonas,
+Lab Test,Laboratorijos testas,
+Lab Test Prescriptions,Lab testo rekvizitai,
+Lab Test Report,Lab testo ataskaita,
+Lab Test Sample,Laboratorinio bandinio pavyzdys,
+Lab Test Template,Laboratorijos bandymo šablonas,
 Lab Test UOM,Lab Test UOM,
-Lab Tests and Vital Signs,Laboratoriniai tyrimai ir gyvybiniai požymiai,
-Lab result datetime cannot be before testing datetime,Laboratorijos rezultatas datetime negali būti prieš bandant datetime,
-Lab testing datetime cannot be before collection datetime,Laboratoriniai bandymai datetime negali būti prieš surinkimo datą,
+Lab Tests and Vital Signs,Lab testus ir gyvybinius požymius,
+Lab result datetime cannot be before testing datetime,Lab datetime rezultatas negali būti prieš bandymą datatime,
+Lab testing datetime cannot be before collection datetime,&quot;Lab test&quot; datatime negali būti prieš rinkimo datą,
 Laboratory,Laboratorija,
 Large,Didelis,
-Last Communication,Paskutinis komunikatas,
-Last Communication Date,Paskutinė pranešimo data,
+Last Communication,Paskutinis Bendravimas,
+Last Communication Date,Paskutinis Bendravimas data,
 Last Order Amount,Paskutinė užsakymo suma,
 Last Order Date,Paskutinė užsakymo data,
 Last Purchase Price,Paskutinė pirkimo kaina,
-Last Purchase Rate,Paskutinis pirkimo koeficientas,
-Latest,Naujausi,
-Latest price updated in all BOMs,Paskutinė kaina atnaujinta visuose BOM,
+Last Purchase Rate,Paskutinis užsakymo kaina,
+Latest,paskutinis,
+Latest price updated in all BOMs,Paskutinė kaina atnaujinta visose BOM,
 Lead,Vadovauti,
-Lead Count,Švino skaičius,
-Lead Owner,Pagrindinis savininkas,
-Lead Owner cannot be same as the Lead,Pagrindinis savininkas negali būti toks pat kaip ir „Lead“,
-Lead Time Days,Švino laiko dienos,
-Lead to Quotation,Vadovaukitės citatu,
-"Leads help you get business, add all your contacts and more as your leads","Vadovavimas padeda jums gauti verslą, pridėti visus savo kontaktus ir daugiau, kaip jūsų vadovus",
+Lead Count,Švinas Grafas,
+Lead Owner,Švinas autorius,
+Lead Owner cannot be same as the Lead,"Švinas savininkas gali būti toks pat, kaip pirmaujančios",
+Lead Time Days,Švinas Laikas dienas,
+Lead to Quotation,Švinas su citavimo,
+"Leads help you get business, add all your contacts and more as your leads","Laidai padėti jums gauti verslo, pridėti visus savo kontaktus ir daugiau kaip jūsų laidų",
 Learn,Mokytis,
-Leave Approval Notification,Palikite patvirtinimo pranešimą,
-Leave Blocked,Palikite blokuotą,
-Leave Encashment,Palikite „Encashment“,
-Leave Management,Palikite valdymą,
+Leave Approval Notification,Palikti patvirtinimo pranešimą,
+Leave Blocked,Palikite Užblokuoti,
+Leave Encashment,Palikite išgryninimo,
+Leave Management,Palikite valdymas,
 Leave Status Notification,Palikite būsenos pranešimą,
-Leave Type,Palikite tipą,
-Leave Type is madatory,Palikimo tipas yra baisus,
-Leave Type {0} cannot be allocated since it is leave without pay,"{0} atostogų tipas negali būti priskirtas, nes tai yra atostogos be darbo užmokesčio",
-Leave Type {0} cannot be carry-forwarded,{0} negalima palikti,
-Leave Type {0} is not encashable,{0} tipo palikimas nėra įterpiamas,
+Leave Type,atostogos tipas,
+Leave Type is madatory,Palikimo tipas yra teisėtas,
+Leave Type {0} cannot be allocated since it is leave without pay,"Palikite tipas {0} negali būti paskirstytos, nes ji yra palikti be darbo užmokesčio",
+Leave Type {0} cannot be carry-forwarded,"Palikite tipas {0}, negali būti atlikti, perduodami",
+Leave Type {0} is not encashable,Išeiti iš tipo {0} negalima užpildyti,
 Leave Without Pay,Palikite be darbo užmokesčio,
-Leave Without Pay does not match with approved Leave Application records,Palikimas be apmokėjimo neatitinka patvirtintų palikimo paraiškos įrašų,
-Leave and Attendance,Palikimas ir lankymas,
-Leave application {0} already exists against the student {1},Palikite programą {0} jau prieš studentą {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atostogos negali būti paskirstytos iki {0}, nes atostogų balansas jau perkeltas į būsimą atostogų paskirstymo įrašą {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atostogų negalima taikyti / atšaukti prieš {0}, nes atostogų balansas jau buvo perkeltas į būsimą atostogų paskirstymo įrašą {1}",
-Leave of type {0} cannot be longer than {1},{0} tipo atostogos negali būti ilgesnės nei {1},
-Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad galėtumėte įsigyti visų tiekėjų užsakymus",
+Leave and Attendance,Palikite ir lankymas,
+Leave application {0} already exists against the student {1},Palikite paraišką {0} jau prieš studentą {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti taikomas / atšaukė prieš {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}",
+Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1},
+Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams",
 Leaves,Lapai,
-Leaves Allocated Successfully for {0},"Lapai, skirti sėkmingai {0}",
-Leaves has been granted sucessfully,Lapai buvo sėkmingai išduoti,
-Leaves must be allocated in multiples of 0.5,"Lapai turi būti skiriami 0,5 karto",
+Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0},
+Leaves has been granted sucessfully,Lapai buvo sėkmingai suteiktos,
+Leaves must be allocated in multiples of 0.5,"Lapai turi būti skiriama kartotinus 0,5",
 Leaves per Year,Lapai per metus,
-Ledger,Ledgeris,
-Legal,Teisinis,
+Ledger,buhalterijos didžioji knyga,
+Legal,juridinis,
 Legal Expenses,Teisinės išlaidos,
-Letter Heads for print templates.,Spausdinimo šablonų raidės.,
+Letter Heads for print templates.,Laiškas vadovai dėl spausdinimo šablonus.,
 Liability,Atsakomybė,
 License,Licencija,
 Lifecycle,Gyvenimo ciklas,
-Limit Crossed,Ribinė riba,
-Link to Material Request,Nuoroda į medžiagos užklausą,
+Limit Crossed,riba Crossed,
+Link to Material Request,Nuoroda į medžiagos prašymą,
 List of all share transactions,Visų akcijų sandorių sąrašas,
-List of available Shareholders with folio numbers,"Galimų akcininkų, turinčių folio numerių, sąrašas",
-Loading Payment System,Įkeliama mokėjimo sistema,
+List of available Shareholders with folio numbers,Turimų akcininkų sąrašas su folio numeriais,
+Loading Payment System,Įkraunama mokėjimo sistema,
 Loan,Paskola,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios {0} paskolos sumos,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0},
 Loan Application,Paskolos taikymas,
 Loan Management,Paskolų valdymas,
-Loan Repayment,Paskolų grąžinimas,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Paskolos pradžios data ir paskolos laikotarpis yra privalomi norint išsaugoti sąskaitos faktūros diskontavimą,
+Loan Repayment,paskolos grąžinimo,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,"Paskyros pradžios data ir paskolos laikotarpis yra privalomi, norint išsaugoti sąskaitos faktūros nuolaidą",
 Loans (Liabilities),Paskolos (įsipareigojimai),
 Loans and Advances (Assets),Paskolos ir avansai (turtas),
 Local,Vietinis,
-"LocalStorage is full , did not save","„LocalStorage“ yra pilna, neišsaugojo",
-"LocalStorage is full, did not save","„LocalStorage“ yra pilna, neišsaugojo",
+"LocalStorage is full , did not save","LocalStorage &quot;yra pilna, neišsaugojo",
+"LocalStorage is full, did not save","LocalStorage &quot;yra pilna, neišsaugojo",
 Log,Prisijungti,
-Logs for maintaining sms delivery status,Sms pristatymo būsenos palaikymo žurnalai,
+Logs for maintaining sms delivery status,Rąstai išlaikyti sms būsenos,
 Lost,Prarastas,
-Lost Reasons,Pamestos priežastys,
+Lost Reasons,Prarastos priežastys,
 Low,Žemas,
 Low Sensitivity,Žemas jautrumas,
-Lower Income,Mažesnės pajamos,
+Lower Income,mažesnes pajamas,
 Loyalty Amount,Lojalumo suma,
 Loyalty Point Entry,Lojalumo taškas,
 Loyalty Points,Lojalumo taškai,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalumo taškai bus apskaičiuojami iš panaudoto (per pardavimo sąskaitą faktūrą), remiantis minėtu surinkimo veiksniu.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi.,
 Loyalty Points: {0},Lojalumo taškai: {0},
 Loyalty Program,Lojalumo programa,
 Main,Pagrindinis,
 Maintenance,Priežiūra,
-Maintenance Log,Priežiūros žurnalas,
-Maintenance Schedule,Techninės priežiūros planas,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Priežiūros planas nėra sukurtas visiems elementams. Spustelėkite „Generuoti tvarkaraštį“,
-Maintenance Schedule {0} exists against {1},Priežiūros planas {0} egzistuoja prieš {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš atšaukiant šį pardavimų užsakymą,
-Maintenance Status has to be Cancelled or Completed to Submit,"Priežiūros būsena turi būti atšaukta arba baigta, kad būtų pateikta",
-Maintenance Visit,Priežiūros apsilankymas,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Priežiūros apsilankymas {0} turi būti atšauktas prieš atšaukiant šį pardavimų užsakymą,
-Maintenance start date can not be before delivery date for Serial No {0},Serijos Nr. {0} techninės priežiūros pradžios data negali būti ankstesnė.,
+Maintenance Log,Techninės priežiūros žurnalas,
+Maintenance Schedule,Priežiūros planas,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Priežiūra Tvarkaraštis negeneruojama visų daiktų. Prašome spausti &quot;Generuoti grafiką&quot;,
+Maintenance Schedule {0} exists against {1},Techninės priežiūros grafikas {0} egzistuoja nuo {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų,
+Maintenance Status has to be Cancelled or Completed to Submit,Techninės priežiūros statusas turi būti atšauktas arba baigtas pateikti,
+Maintenance Visit,priežiūra Aplankyti,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų,
+Maintenance start date can not be before delivery date for Serial No {0},Priežiūra pradžios data negali būti iki pristatymo datos Serijos Nr {0},
 Make,Padaryti,
 Make Payment,Sumokėti,
 Make project from a template.,Padarykite projektą iš šablono.,
-Making Stock Entries,Padaryti atsargų įrašus,
-Manage Customer Group Tree.,Tvarkyti klientų grupę.,
-Manage Sales Partners.,Valdykite pardavimo partnerius.,
-Manage Sales Person Tree.,Tvarkykite pardavimo personalo medį.,
-Manage Territory Tree.,Tvarkyti teritorijos medį.,
+Making Stock Entries,Padaryti atsargų papildymams,
+Manage Customer Group Tree.,Valdyti klientų grupei medį.,
+Manage Sales Partners.,Tvarkyti Pardavimų Partneriai.,
+Manage Sales Person Tree.,Valdyti pardavimo asmuo medį.,
+Manage Territory Tree.,Tvarkyti Teritorija medį.,
 Manage your orders,Tvarkykite savo užsakymus,
 Management,Valdymas,
 Manager,Vadybininkas,
 Managing Projects,Projektų valdymas,
-Managing Subcontracting,Subrangos sutarčių valdymas,
-Mandatory field - Academic Year,Privalomas laukas - mokslo metai,
-Mandatory field - Get Students From,Privalomas laukas - gauti studentus iš,
+Managing Subcontracting,valdymas Subranga,
+Mandatory field - Academic Year,Privalomas laukas - akademiniai metai,
+Mandatory field - Get Students From,Privalomas laukas - Gauk Studentai iš,
 Mandatory field - Program,Privalomas laukas - programa,
 Manufacture,Gamyba,
 Manufacturer,Gamintojas,
-Manufacturer Part Number,Gamintojo dalies numeris,
+Manufacturer Part Number,Gamintojo kodas,
 Manufacturing,Gamyba,
-Manufacturing Quantity is mandatory,Gamybos kiekis yra privalomas,
-Mark Absent,Mark Absent,
-Mark Attendance,Pažymėkite lankomumą,
-Mark Half Day,Pažymėkite pusę dienos,
-Mark Present,Pažymėti dabartį,
-Marketing,Rinkodara,
+Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi,
+Mark Absent,Pažymėti Nėra,
+Mark Attendance,Pažymėti lankomumą,
+Mark Half Day,Pažymėti Pusė dienos,
+Mark Present,Pažymėti dabartis,
+Marketing,prekyba,
 Marketing Expenses,Rinkodaros išlaidos,
-Marketplace,Rinka,
-Marketplace Error,Rinkos klaida,
-"Master data syncing, it might take some time",Pagrindinių duomenų sinchronizavimas gali užtrukti,
-Masters,Meistrai,
-Match Payments with Invoices,Atitinkami mokėjimai su sąskaitomis,
-Match non-linked Invoices and Payments.,Suderinkite nesusietas sąskaitas ir mokėjimus.,
+Marketplace,Marketplace,
+Marketplace Error,Prekybos vietos klaida,
+"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko",
+Masters,Kandidatas,
+Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų,
+Match non-linked Invoices and Payments.,Rungtynių nesusieti sąskaitų faktūrų ir mokėjimų.,
 Material,Medžiaga,
-Material Consumption,Medžiagos suvartojimas,
-Material Consumption is not set in Manufacturing Settings.,Gamybos nustatymai nenustato medžiagų suvartojimo.,
-Material Receipt,Medžiagos gavimas,
-Material Request,Materialus prašymas,
-Material Request Date,Medžiagos užklausos data,
+Material Consumption,Medžiagų sunaudojimas,
+Material Consumption is not set in Manufacturing Settings.,Medžiagos suvartojimas nenustatytas Gamybos nustatymuose.,
+Material Receipt,medžiaga gavimas,
+Material Request,medžiaga Prašymas,
+Material Request Date,Medžiaga Prašymas data,
 Material Request No,Medžiagos prašymas Nr,
-"Material Request not created, as quantity for Raw Materials already available.","Nepavyko sukurti materialinės užklausos, kaip jau turimų žaliavų kiekis.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},"„{1}“ prekės užsakymas gali būti pateiktas ne daugiau kaip {0}, atsižvelgiant į {2} pardavimo užsakymą.",
-Material Request to Purchase Order,Materialus pirkimo užsakymo prašymas,
-Material Request {0} is cancelled or stopped,Materialinė užklausa {0} atšaukiama arba sustabdoma,
-Material Request {0} submitted.,Pateikta materialinė užklausa {0}.,
-Material Transfer,Medžiagų perkėlimas,
-Material Transferred,Perduota medžiaga,
-Material to Supplier,Medžiaga tiekėjui,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimali išimties suma negali būti didesnė už maksimalią {1} mokesčio lengvatos kategorijos {1} sumą,
-Max benefits should be greater than zero to dispense benefits,"Maksimali nauda turėtų būti didesnė už nulį, kad būtų išmokėtos išmokos",
-Max discount allowed for item: {0} is {1}%,Maksimali nuolaida leidžiama: {0} yra {1}%,
-Max: {0},Maks.: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti saugomi partijai {1} ir {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalūs mėginiai - {0} jau buvo išsaugoti paketui {1} ir {2} elementui {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Maksimali suma, atitinkanti komponentą {0}, viršija {1}",
-Maximum benefit amount of component {0} exceeds {1},Maksimali {0} komponento nauda viršija {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimali darbuotojo {0} išmokos suma viršija {1},
-Maximum discount for Item {0} is {1}%,Maksimali {0} elemento nuolaida yra {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksimali atostogų leidimo {0} atostogos yra {1},
-Medical,Medicina,
-Medical Code,Medicinos kodas,
-Medical Code Standard,Medicinos kodo standartas,
+"Material Request not created, as quantity for Raw Materials already available.","Medžiagos prašymas nesukurtas, nes jau turimų žaliavų kiekis.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Medžiaga Prašymas maksimalių {0} galima už prekę {1} prieš Pardavimų ordino {2},
+Material Request to Purchase Order,Medžiaga Prašymas Pirkimo užsakymas,
+Material Request {0} is cancelled or stopped,Medžiaga Prašymas {0} atšauktas ar sustabdytas,
+Material Request {0} submitted.,Medžiagos užklausa {0} pateikta.,
+Material Transfer,medžiagos pernešimas,
+Material Transferred,Medžiaga perduota,
+Material to Supplier,"Medžiaga, iš Tiekėjui",
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimali išimties suma negali būti didesnė nei maksimali {0} neapmokestinamų mokesčių kategorijos {1} suma.,
+Max benefits should be greater than zero to dispense benefits,"Maksimali nauda turėtų būti didesnė už nulį, kad būtų galima atsisakyti išmokų",
+Max discount allowed for item: {0} is {1}%,Maksimali nuolaida leidžiama punktu: {0} yra {1}%,
+Max: {0},Max: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.,
+Maximum amount eligible for the component {0} exceeds {1},"Maksimali komponento, galiojančio komponentui {0}, viršija {1}",
+Maximum benefit amount of component {0} exceeds {1},Komponento {0} didžiausias naudos kiekis viršija {1},
+Maximum benefit amount of employee {0} exceeds {1},Maksimalus darbuotojo naudos dydis {0} viršija {1},
+Maximum discount for Item {0} is {1}%,Maksimali nuolaida {0} vienetui yra {1}%,
+Maximum leave allowed in the leave type {0} is {1},Didžiausias leistinas atostogas tipo atostogų {0} yra {1},
+Medical,medicinos,
+Medical Code,Medicinos kodeksas,
+Medical Code Standard,Medicinos kodekso standartas,
 Medical Department,Medicinos skyrius,
 Medical Record,Medicininis įrašas,
 Medium,Vidutinis,
@@ -1562,1967 +1533,1935 @@
 Member Name,Nario vardas,
 Member information.,Nario informacija.,
 Membership,Narystė,
-Membership Details,Išsami informacija apie narius,
+Membership Details,Narystės duomenys,
 Membership ID,Narystės ID,
 Membership Type,Narystės tipas,
-Memebership Details,„Memebership“ duomenys,
-Memebership Type Details,Atsiskaitymo tipo duomenys,
+Memebership Details,Savivaldybės duomenys,
+Memebership Type Details,Mokesčių tipo duomenys,
 Merge,Sujungti,
 Merge Account,Sujungti paskyrą,
-Merge with Existing Account,Sujungti su esama paskyra,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas galimas tik tuo atveju, jei abi savybės yra tokios pačios. Ar grupė, šaknis, kompanija",
+Merge with Existing Account,Sujungti su esama sąskaita,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės",
 Message Sent,Žinutė išsiųsta,
-Middle Income,Vidutinės pajamos,
+Middle Income,vidutines pajamas,
 Min Amt can not be greater than Max Amt,Min Amt negali būti didesnis nei Max Amt,
-Min Qty can not be greater than Max Qty,Min. Kiekis negali būti didesnis už maks,
-Minimum Lead Age (Days),Minimalus švino amžius (dienos),
-Miscellaneous Expenses,Įvairios išlaidos,
-Missing Currency Exchange Rates for {0},Trūksta valiutos kursų {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,"Trūksta siunčiamo el. Pašto šablono. Nustatykite vieną, esantį pristatymo nustatymuose.",
-"Missing value for Password, API Key or Shopify URL","Trūksta vertės slaptažodžiui, API raktui arba „Shopify“ URL",
+Min Qty can not be greater than Max Qty,Min Kiekis negali būti didesnis nei Max Kiekis,
+Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis),
+Miscellaneous Expenses,Įvairūs išlaidos,
+Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Trūksta el. Pašto šablono siuntimui. Nustatykite vieną &quot;Delivery Settings&quot;.,
+"Missing value for Password, API Key or Shopify URL","Trūksta slaptažodžio, API klavišo arba Shopify URL vertės",
 Mode of Payment,Mokėjimo būdas,
-Mode of Payments,Mokėjimo būdas,
+Mode of Payments,Mokėjimų būdas,
 Mode of Transport,Transporto rūšis,
-Mode of Transportation,Transporto būdas,
-Mode of payment is required to make a payment,Mokėjimui reikalingas mokėjimo būdas,
+Mode of Transportation,Transporto režimas,
+Mode of payment is required to make a payment,mokėjimo būdas turi atlikti mokėjimą,
 Model,Modelis,
 Moderate Sensitivity,Vidutinis jautrumas,
 Monday,Pirmadienis,
-Monthly,Mėnesio,
-Monthly Distribution,Mėnesinis paskirstymas,
-Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesinė grąžinimo suma negali būti didesnė už paskolos sumą,
+Monthly,kas mėnesį,
+Monthly Distribution,Mėnesio pasiskirstymas,
+Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesio grąžinimo suma negali būti didesnė nei paskolos suma,
 More,Daugiau,
 More Information,Daugiau informacijos,
-More than one selection for {0} not allowed,Daugiau nei vienas {0} pasirinkimas neleidžiamas,
+More than one selection for {0} not allowed,Neleidžiama daugiau nei vieno {0} pasirinkimo,
 More...,Daugiau ...,
-Motion Picture & Video,Vaizdo ir vaizdo įrašai,
-Move,Perkelti,
-Move Item,Perkelti elementą,
-Multi Currency,Multi valiuta,
-Multiple Item prices.,Kelių elementų kainos.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Klientui nustatyta kelių lojalumo programa. Pasirinkite rankiniu būdu.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Kelių kainų taisyklės egzistuoja su tais pačiais kriterijais, išspręskite konfliktą priskirdami prioritetą. Kainų taisyklės: {0}",
+Motion Picture & Video,Filmavimo ir vaizdo,
+Move,žingsnis,
+Move Item,Perkelti punktas,
+Multi Currency,Daugiafunkciniai Valiuta,
+Multiple Item prices.,Keli punktas kainos.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Kolektyvinė lojalumo programa. Prašome pasirinkti rankiniu būdu.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}",
 Multiple Variants,Keli variantai,
-Multiple default mode of payment is not allowed,Neleidžiama naudoti kelis numatytuosius mokėjimo būdus,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keletas fiskalinių metų yra {0}. Prašome nustatyti įmonę fiskaliniais metais,
+Multiple default mode of payment is not allowed,Kelis numatytasis mokėjimo būdas neleidžiamas,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams,
 Music,Muzika,
-Name error: {0},Pavadinimo klaida: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naujos paskyros pavadinimas. Pastaba: nesukurkite klientų ir tiekėjų paskyrų,
-Name or Email is mandatory,Vardas arba el. Paštas yra privalomas,
+Name error: {0},Vardas klaida: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Pavadinimas naują paskyrą. Pastaba: nekurkite sąskaitas klientai ir tiekėjai,
+Name or Email is mandatory,Vardas arba el privaloma,
 Nature Of Supplies,Prekių pobūdis,
-Navigating,Naršymas,
+Navigating,navigacija,
 Needs Analysis,Poreikių analizė,
-Negative Quantity is not allowed,Neigiamas kiekis neleidžiamas,
-Negative Valuation Rate is not allowed,Neigiama vertinimo norma neleidžiama,
-Negotiation/Review,Derybos / peržiūra,
-Net Asset value as on,Grynoji turto vert ÷,
-Net Cash from Financing,Grynieji pinigai iš finansavimo,
-Net Cash from Investing,Grynieji pinigai iš investicijų,
-Net Cash from Operations,Grynieji grynieji pinigai iš operacijų,
-Net Change in Accounts Payable,Grynieji mokėtinų sąskaitų pokyčiai,
-Net Change in Accounts Receivable,Grynieji gautinų sumų pokytis,
-Net Change in Cash,Grynieji pinigų pokyčiai,
-Net Change in Equity,Grynasis nuosavo kapitalo pokytis,
-Net Change in Fixed Asset,Grynasis ilgalaikio turto pokytis,
-Net Change in Inventory,Grynieji atsargų pokyčiai,
-Net ITC Available(A) - (B),Galimas tinklas ITC (A) - (B),
+Negative Quantity is not allowed,Neigiama Kiekis neleidžiama,
+Negative Valuation Rate is not allowed,Neigiamas vertinimas Balsuok neleidžiama,
+Negotiation/Review,Derybos / apžvalga,
+Net Asset value as on,"Grynoji turto vertė, nuo",
+Net Cash from Financing,Grynieji pinigų srautai iš finansavimo,
+Net Cash from Investing,Grynieji pinigų srautai iš investicinės,
+Net Cash from Operations,Grynieji pinigų srautai iš įprastinės veiklos,
+Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos,
+Net Change in Accounts Receivable,Grynasis pokytis gautinos,
+Net Change in Cash,Grynasis Pakeisti pinigais,
+Net Change in Equity,Grynasis pokytis nuosavo kapitalo,
+Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto,
+Net Change in Inventory,Grynasis pokytis Inventorius,
+Net ITC Available(A) - (B),Galimas grynasis ITC (A) - (B),
 Net Pay,Grynasis darbo užmokestis,
-Net Pay cannot be less than 0,Grynasis mokestis negali būti mažesnis nei 0,
+Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0,
 Net Profit,Grynasis pelnas,
-Net Salary Amount,Grynoji darbo užmokesčio suma,
-Net Total,Grynoji suma,
-Net pay cannot be negative,Grynasis darbo užmokestis negali būti neigiamas,
-New Account Name,Naujos paskyros pavadinimas,
+Net Salary Amount,Grynoji atlyginimo suma,
+Net Total,grynasis Iš viso,
+Net pay cannot be negative,Neto darbo užmokestis negali būti neigiamas,
+New Account Name,Nauja Sąskaitos pavadinimas,
 New Address,Naujas adresas,
-New BOM,Naujas BOM,
-New Batch ID (Optional),Naujas partijos ID (neprivalomas),
-New Batch Qty,Naujas partijos kiekis,
-New Cart,Nauja Krepšelis,
-New Company,Nauja įmonė,
-New Contact,Naujas kontaktas,
-New Cost Center Name,Naujas išlaidų centro pavadinimas,
-New Customer Revenue,Nauja klientų pajamos,
+New BOM,nauja BOM,
+New Batch ID (Optional),Nauja Serija kodas (neprivaloma),
+New Batch Qty,Nauja Serija Kiekis,
+New Cart,nauja krepšelį,
+New Company,nauja Įmonės,
+New Contact,nauja Susisiekite,
+New Cost Center Name,Nauja kaina centras vardas,
+New Customer Revenue,Naujas klientas pajamos,
 New Customers,Nauji klientai,
-New Department,Naujas skyrius,
+New Department,Naujoji departamentas,
 New Employee,Naujas darbuotojas,
 New Location,Nauja vieta,
 New Quality Procedure,Nauja kokybės tvarka,
-New Sales Invoice,Nauja pardavimo sąskaita,
-New Sales Person Name,Naujas pardavėjo vardas,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Naujas serijos numeris negali turėti Sandėlio. Sandėlis turi būti nustatomas pagal atsargų įrašą arba pirkimo čekį,
-New Warehouse Name,Naujas sandėlio pavadinimas,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Naujas kredito limitas yra mažesnis nei dabartinė kliento neapmokėta suma. Kredito limitas turi būti ne mažesnis kaip {0},
+New Sales Invoice,Nauja pardavimo sąskaita-faktūra,
+New Sales Person Name,Nauja pardavimų asmuo Vardas,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nauja Serijos Nr negalite turime sandėlyje. Sandėlių turi nustatyti vertybinių popierių atvykimo arba pirkimo kvito,
+New Warehouse Name,Naujas sandėlys Vardas,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0},
 New task,Nauja užduotis,
 New {0} pricing rules are created,Sukuriamos naujos {0} kainodaros taisyklės,
-Newsletters,Biuleteniai,
+Newsletters,Naujienų prenumerata,
 Newspaper Publishers,Laikraščių leidėjai,
 Next,Kitas,
-Next Contact By cannot be same as the Lead Email Address,Kitas kontaktas negali būti toks pat kaip ir pagrindinis el. Pašto adresas,
-Next Contact Date cannot be in the past,Kita kontaktinė data negali būti praeityje,
+Next Contact By cannot be same as the Lead Email Address,"Kitas Susisiekti negali būti toks pat, kaip pagrindiniam pašto adresas",
+Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje,
 Next Steps,Tolesni žingsniai,
 No Action,Jokių veiksmų,
-No Customers yet!,Dar nėra klientų!,
+No Customers yet!,Nėra Klientai dar!,
 No Data,Nėra duomenų,
-No Delivery Note selected for Customer {},Klientui nepasirinkta pristatymo pastaba {},
+No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba (),
 No Employee Found,Nerasta darbuotojų,
-No Item with Barcode {0},Nėra elemento su brūkšniniu kodu {0},
-No Item with Serial No {0},Nėra elemento su serijos Nr. {0},
-No Items added to cart,Į krepšelį neįtraukti elementai,
-No Items available for transfer,"Nėra elementų, kuriuos galima perkelti",
-No Items selected for transfer,Nėra pasirinktų elementų perkėlimui,
-No Items to pack,Nėra pakuočių elementų,
-No Items with Bill of Materials to Manufacture,Nėra elementų su gaminamų medžiagų sąskaita,
-No Items with Bill of Materials.,Nėra elementų su medžiagomis.,
-No Lab Test created,Nėra sukurtas laboratorinis testas,
+No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0},
+No Item with Serial No {0},Nėra Prekė su Serijos Nr {0},
+No Items added to cart,Nr elementai įtraukti į krepšelį,
+No Items available for transfer,Nepavyko perkelti jokių elementų,
+No Items selected for transfer,Neleidžiama perkelti elementų,
+No Items to pack,Neturite prekių pakuotės,
+No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba",
+No Items with Bill of Materials.,"Nėra daiktų, turinčių medžiagų sąskaitą.",
+No Lab Test created,Nepavyko sukurti laboratorijos testo,
 No Permission,Nėra leidimo,
-No Quote,Ne citata,
-No Remarks,Nėra pastabų,
-No Result to submit,Jokių rezultatų pateikti,
-No Salary Structure assigned for Employee {0} on given date {1},Darbuotojui {0} nustatyta darbo užmokesčio struktūra nurodytą dieną {1},
-No Staffing Plans found for this Designation,Šiam paskyrimui nenustatyta jokių personalo planų,
-No Student Groups created.,Nėra sukurtos studentų grupės.,
-No Students in,Nėra studentų,
-No Tax Withholding data found for the current Fiscal Year.,Mokesčių išskaičiavimo duomenų nerasta už dabartinius fiskalinius metus.,
-No Work Orders created,Nėra sukurta jokių darbo užsakymų,
-No accounting entries for the following warehouses,Nėra apskaitos įrašų šiems sandėliams,
-No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvios ar numatytos algos struktūros darbuotojui {0} nustatytomis datomis,
-No address added yet.,Dar neįtrauktas adresas.,
-No contacts added yet.,Dar nebuvo pridėta jokių kontaktų.,
-No contacts with email IDs found.,Nerasta kontaktų su el. Pašto ID.,
-No data for this period,Nėra duomenų apie šį laikotarpį,
-No description given,Nėra aprašymo,
-No employees for the mentioned criteria,Nėra darbuotojų dėl minėtų kriterijų,
-No gain or loss in the exchange rate,Valiutos keitimo kurso pelnas ar nuostoliai nėra,
-No items listed,Nėra išvardytų elementų,
-No items to be received are overdue,"Negalima gauti jokių elementų, kuriuos reikia gauti",
-No leave record found for employee {0} for {1},{1} {1},
-No material request created,Nėra sukurtas materialus prašymas,
-No more updates,Daugiau atnaujinimų nėra,
+No Quote,Nr citatos,
+No Remarks,nėra Pastabos,
+No Result to submit,Nėra rezultato pateikti,
+No Salary Structure assigned for Employee {0} on given date {1},Nė viena atlyginimo struktūra darbuotojui {0} nurodytoje datoje {1},
+No Staffing Plans found for this Designation,Nė vienas personalo planas nerasta tokio pavadinimo,
+No Student Groups created.,Nėra Studentų grupės sukurta.,
+No Students in,Nėra Studentai,
+No Tax Withholding data found for the current Fiscal Year.,Nenurodytų duomenų apie mokesčius už dabartinius finansinius metus.,
+No Work Orders created,Nepavyko sukurti užsakymų,
+No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius,
+No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą,
+No address added yet.,Nėra adresas pridėta dar.,
+No contacts added yet.,pridėjo dar neturi kontaktai.,
+No contacts with email IDs found.,Nerasta jokių kontaktų su el. Pašto ID.,
+No data for this period,Nėra šio laikotarpio duomenų,
+No description given,Nėra aprašymo suteikta,
+No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra,
+No gain or loss in the exchange rate,Valiutos kurso pelnas ar nuostolis nėra,
+No items listed,Nėra išvardytus punktus,
+No items to be received are overdue,Nepateikiama jokių daiktų,
+No material request created,Nepateiktas jokių svarbių užklausų,
+No more updates,Ne daugiau atnaujinimai,
 No of Interactions,Sąveikos Nr,
 No of Shares,Akcijų skaičius,
-No pending Material Requests found to link for the given items.,"Nėra laukiamų esminių užklausų, susijusių su nurodytais elementais.",
+No pending Material Requests found to link for the given items.,"Nebuvo laukiamų medžiagų prašymų, susijusių su nurodytais elementais.",
 No products found,Nerasta jokių produktų,
-No products found.,Nerasta jokių produktų.,
-No record found,Įrašų nerasta,
-No records found in the Invoice table,Sąskaitų faktūros lentelėje nėra įrašų,
-No records found in the Payment table,Mokėjimų lentelėje nėra įrašų,
+No products found.,Nėra prekių nerasta.,
+No record found,Įrašų rasta,
+No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų,
+No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų,
 No replies from,Nėra atsakymų,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nėra nustatyta, kad atlyginimų lapelis būtų pateiktas už anksčiau nurodytus kriterijus ARBA jau pateiktą atlyginimo lapelį",
-No tasks,Jokių užduočių,
-No time sheets,Nėra laiko lapų,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato",
+No tasks,nėra užduotys,
+No time sheets,Nėra darbo laiko apskaitos žiniaraščiai,
 No values,Nėra vertybių,
-No {0} found for Inter Company Transactions.,Nerasta {0} „Inter Company“ sandorių.,
-Non GST Inward Supplies,Ne GST įėjimai,
-Non Profit,Ne pelnas,
-Non Profit (beta),Ne pelnas (beta),
-Non-GST outward supplies,Ne GST išoriniai tiekimai,
-Non-Group to Group,Grupė ne grupei,
-None of the items have any change in quantity or value.,Nė vienas iš elementų neturi kiekio ar vertės pokyčių.,
-Nos,Nr,
+No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} &quot;Inter&quot; kompanijos sandoriams.,
+Non GST Inward Supplies,Ne GST vidiniai reikmenys,
+Non Profit,nepelno,
+Non Profit (beta),Ne pelno (beta),
+Non-GST outward supplies,Ne GST išorės tiekimas,
+Non-Group to Group,Ne grupė į grupę,
+None of the items have any change in quantity or value.,Nė vienas iš daiktų turite kokių nors kiekio ar vertės pokyčius.,
+Nos,nos,
 Not Available,Nepasiekiamas,
-Not Expired,Nebegalioja,
-Not Marked,Nepažymėtas,
-Not Paid and Not Delivered,Neapmokėtas ir nepristatytas,
+Not Marked,nežymimi,
+Not Paid and Not Delivered,Nesumokėjo ir nepateikė,
 Not Permitted,Neleistina,
 Not Started,Nepradėjau,
 Not active,Neaktyvus,
-Not allow to set alternative item for the item {0},Neleisti nustatyti alternatyvaus elemento {0},
-Not allowed to update stock transactions older than {0},Neleidžiama atnaujinti senesnių nei {0} akcijų sandorių,
-Not authorized to edit frozen Account {0},Neleidžiama redaguoti užšaldytos paskyros {0},
-Not authroized since {0} exceeds limits,"Negalima automatiškai įjungti, nes {0} viršija ribas",
-Not eligible for the admission in this program as per DOB,Negalima dalyvauti šioje programoje kaip DOB,
-Not items found,Nerasta elementų,
+Not allow to set alternative item for the item {0},Neleisti nustatyti kito elemento elementui {0},
+Not allowed to update stock transactions older than {0},Neleidžiama atnaujinti akcijų sandorius senesnis nei {0},
+Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0},
+Not authroized since {0} exceeds limits,Ne authroized nuo {0} viršija ribas,
+Not eligible for the admission in this program as per DOB,Negalima dalyvauti šioje programoje pagal DOB,
+Not items found,Nerasta daiktai,
 Not permitted for {0},Neleidžiama {0},
-"Not permitted, configure Lab Test Template as required","Neleidžiama, jei reikia, sukonfigūruokite „Lab Test Template“",
-Not permitted. Please disable the Service Unit Type,Neleistina. Prašome išjungti paslaugos vieneto tipą,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Iki {0} dienos (-ų) mokėjimų / referencinių datų suma viršija leistinas klientų kredito dienas,
-Note: Item {0} entered multiple times,Pastaba: {0} elementas įvestas kelis kartus,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Pastaba: Mokėjimo įrašas nebus sukurtas, nes „Pinigai arba banko sąskaita“ nebuvo nurodyta",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Pastaba: sistema nepatikrins {0} prekės pristatymo ir užsakymo per daug, nes kiekis ar suma lygi 0",
-Note: There is not enough leave balance for Leave Type {0},Pastaba: paliekant pusiausvyrą palikti tipą {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Pastaba: šis išlaidų centras yra grupė. Negalima atlikti apskaitos įrašų grupėms.,
+"Not permitted, configure Lab Test Template as required","Neleidžiama sukonfigūruoti laboratorijos bandymo šabloną, jei reikia",
+Not permitted. Please disable the Service Unit Type,Neleistina. Prašome išjungti paslaugų bloko tipą,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai),
+Note: Item {0} entered multiple times,Pastaba: Prekės {0} įvesta kelis kartus,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo &quot;pinigais arba banko sąskaitos&quot; nebuvo nurodyta,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Pastaba: sistema netikrins per pristatymą ir per metu už prekę {0} kaip kiekis ar visa suma yra 0,
+Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Pastaba: Ši kaina centras yra grupė. Negali padaryti apskaitos įrašus pagal grupes.,
 Note: {0},Pastaba: {0},
 Notes,Pastabos,
-Nothing is included in gross,Niekas nėra įtrauktas į bendrąjį,
+Nothing is included in gross,Nieko neįskaičiuota,
 Nothing more to show.,Nieko daugiau parodyti.,
 Nothing to change,Nieko keisti,
-Notice Period,Pranešimo laikotarpis,
-Notify Customers via Email,Praneškite klientams el. Paštu,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervuotų nusidėvėjimų skaičius negali būti didesnis nei bendras nusidėvėjimo skaičius,
-Number of Interaction,Sąveikos skaičius,
-Number of Order,Užsakymų skaičius,
-"Number of new Account, it will be included in the account name as a prefix","Naujų paskyrų skaičius, jis bus įtrauktas į paskyros pavadinimą kaip priešdėlis",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Naujo išlaidų centro numeris, jis bus įtrauktas į išlaidų centro pavadinimą kaip prefiksas",
-Number of root accounts cannot be less than 4,Root paskyrų skaičius negali būti mažesnis nei 4,
-Odometer,Spidometras,
+Notice Period,įspėjimo terminas,
+Notify Customers via Email,Pranešti klientams el. Paštu,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai,
+Number of Interaction,Taškų sąveika,
+Number of Order,Taškų ordino,
+"Number of new Account, it will be included in the account name as a prefix","Naujos sąskaitos numeris, jis bus įtrauktas į sąskaitos pavadinimą kaip prefiksą",
+"Number of new Cost Center, it will be included in the cost center name as a prefix",Naujo mokesčio centro numeris bus įtrauktas į sąnaudų centro pavadinimą kaip prefiksą,
+Number of root accounts cannot be less than 4,Pagrindinių paskyrų skaičius negali būti mažesnis nei 4,
+Odometer,odometras,
 Office Equipments,Biuro įranga,
-Office Maintenance Expenses,Biuro priežiūros išlaidos,
+Office Maintenance Expenses,Biuro išlaikymo sąnaudos,
 Office Rent,Biuro nuoma,
-On Hold,Užlaikytas,
-On Net Total,Grynosios sumos,
-One customer can be part of only single Loyalty Program.,Vienas klientas gali būti tik vienos Lojalumo programos dalis.,
+On Hold,Laikomas,
+On Net Total,Dėl grynuosius,
+One customer can be part of only single Loyalty Program.,Vienas klientas gali būti tik vieno lojalumo programos dalis.,
 Online,Prisijungęs,
-Online Auctions,Internetiniai aukcionai,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Galima pateikti tik paraiškas, kurių būsena yra „Patvirtinta“ ir „Atmesti“",
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Žemiau esančioje lentelėje bus pasirinktas tik studentas, turintis statusą „Patvirtinta“.",
-Only users with {0} role can register on Marketplace,"„Marketplace“ gali užregistruoti tik vartotojai, turintys {0} vaidmenį",
-Only {0} in stock for item {1},Tik {0} sandėlyje {1},
-Open BOM {0},Atidaryti BOM {0},
-Open Item {0},Atidaryti elementą {0},
-Open Notifications,Atidaryti pranešimus,
-Open Orders,Atidaryti užsakymai,
+Online Auctions,Dabar Aukcionai,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,gali būti pateiktas palikti tik programas su statusu &quot;Patvirtinta&quot; ir &quot;Atmesta&quot;,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Toliau esančioje lentelėje bus parinkta tik kandidatė-studentė, turinti statusą &quot;Patvirtinta&quot;.",
+Only users with {0} role can register on Marketplace,"&quot;Marketplace&quot; gali registruotis tik naudotojai, turintys {0} vaidmenį",
+Only {0} in stock for item {1},Tik {0} prekės vienetui {1},
+Open BOM {0},Atviras BOM {0},
+Open Item {0},Atviras punktas {0},
+Open Notifications,Atviri Pranešimai,
+Open Orders,Atvirieji užsakymai,
 Open a new ticket,Atidarykite naują bilietą,
 Opening,Atidarymas,
-Opening (Cr),Atidarymas (Cr),
+Opening (Cr),Anga (Cr),
 Opening (Dr),Atidarymas (Dr),
-Opening Accounting Balance,Apskaitos balanso atidarymas,
-Opening Accumulated Depreciation,Sukaupto nusidėvėjimo atidarymas,
-Opening Accumulated Depreciation must be less than equal to {0},Sukaupto nusidėvėjimo atidarymas turi būti mažesnis už {0},
-Opening Balance,Atidarymo balansas,
-Opening Balance Equity,Atidarymo balanso nuosavybė,
-Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir pabaigos data turi būti tame pačiame fiskaliniame metais,
-Opening Date should be before Closing Date,Atidarymo data turėtų būti iki pabaigos datos,
-Opening Entry Journal,Įėjimo žurnalo atidarymas,
-Opening Invoice Creation Tool,Sąskaitos faktūrų kūrimo įrankis,
-Opening Invoice Item,Sąskaitos faktūros atidarymas,
-Opening Invoices,Sąskaitų faktūrų atidarymas,
-Opening Invoices Summary,Sąskaitų faktūrų suvestinė,
+Opening Accounting Balance,Atidarymo Apskaitos balansas,
+Opening Accumulated Depreciation,Atidarymo sukauptas nusidėvėjimas,
+Opening Accumulated Depreciation must be less than equal to {0},Atidarymo Sukauptas nusidėvėjimas turi būti mažesnis arba lygus {0},
+Opening Balance,Pradinis balansas,
+Opening Balance Equity,Atidarymas Balansas Akcijų,
+Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams,
+Opening Date should be before Closing Date,Atidarymo data turėtų būti prieš uždarant data,
+Opening Entry Journal,Atidarymo leidinys,
+Opening Invoice Creation Tool,Sąskaitų faktūrų kūrimo įrankio atidarymas,
+Opening Invoice Item,Atidarymo sąskaitos faktūros punktas,
+Opening Invoices,Sąskaitų atidarymas,
+Opening Invoices Summary,Sąskaitų faktūrų atidarymas santrauka,
 Opening Qty,Atidarymo kiekis,
-Opening Stock,Atidarymo atsargos,
-Opening Stock Balance,Atsargų likutis,
-Opening Value,Atidarymo vertė,
-Opening {0} Invoice created,Atidarymas {0} Sukurta sąskaita,
+Opening Stock,atidarymo sandėlyje,
+Opening Stock Balance,Atidarymo sandėlyje balansas,
+Opening Value,atidarymo kaina,
+Opening {0} Invoice created,Atidaryta {0} sukurta sąskaita,
 Operation,Operacija,
-Operation Time must be greater than 0 for Operation {0},Operacijos laikas turi būti didesnis nei 0 operacijai {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} ilgiau nei bet kuri darbo valandos darbo vietoje {1}, suskirstykite operaciją į kelias operacijas",
+Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} ilgiau nei bet kokiomis darbo valandų darbo vietos {1}, suskaidyti operaciją į kelių operacijų",
 Operations,Operacijos,
-Operations cannot be left blank,Operacijos negali būti paliktos tuščios,
-Opp Count,„Opp Count“,
-Opp/Lead %,Opp / Lead%,
+Operations cannot be left blank,Operacijos negali būti paliktas tuščias,
+Opp Count,opp Grafas,
+Opp/Lead %,Opp / Švinas%,
 Opportunities,Galimybės,
-Opportunities by lead source,Galimybės pagal švino šaltinį,
+Opportunities by lead source,Švino šaltinio galimybės,
 Opportunity,Galimybė,
-Opportunity Amount,Galimybės suma,
-Optional Holiday List not set for leave period {0},Neprivalomas atostogų sąrašas nenustatytas atostogų laikotarpiui {0},
-"Optional. Sets company's default currency, if not specified.","Neprivaloma. Nustatoma įmonės numatytoji valiuta, jei nenurodyta.",
-Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojamas įvairiems sandoriams filtruoti.,
-Order Count,Užsakymų skaičius,
+Opportunity Amount,Galimybių suma,
+Optional Holiday List not set for leave period {0},"Neprivalomas atostogų sąrašas, nenustatytas atostogų laikotarpiui {0}",
+"Optional. Sets company's default currency, if not specified.","Neprivaloma. Nustato įmonės numatytasis valiuta, jeigu nenurodyta.",
+Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojami filtruoti įvairiais sandoriais.,
+Order Count,Užsakyti Grafas,
 Order Entry,Užsakymo įrašas,
-Order Value,Užsakymo vertė,
-Order rescheduled for sync,Užsakymas pakeistas sinchronizavimui,
-Order/Quot %,Užsakymas / citata%,
-Ordered,Užsakyta,
+Order Value,Užsakyti Vertė,
+Order rescheduled for sync,Užsakymas perkeltas į sinchronizavimą,
+Order/Quot %,Užsakymas / quot%,
+Ordered,Užsakytas,
 Ordered Qty,Užsakytas kiekis,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Užsakytas kiekis: Kiekis užsakytas įsigyti, bet nepriimtas.",
+"Ordered Qty: Quantity ordered for purchase, but not received.","Užsakytas kiekis: Kiekis užsakytas pirkti, bet negautas.",
 Orders,Užsakymai,
-Orders released for production.,Gamybai išleisti užsakymai.,
+Orders released for production.,Užsakymai išleido gamybai.,
 Organization,Organizacija,
 Organization Name,Organizacijos pavadinimas,
-Other Reports,Kitos ataskaitos,
-"Other outward supplies(Nil rated,Exempted)","Kiti siunčiamieji ištekliai (nulinis įvertinimas, atleistas)",
+Other Reports,Kiti pranešimai,
+"Other outward supplies(Nil rated,Exempted)","Kiti išoriniai reikmenys (nulinis, neapmokestinamas)",
 Others,Kiti,
-Out Qty,Išv. Kiekis,
-Out Value,Išeiga,
+Out Qty,iš Kiekis,
+Out Value,iš Vertė,
 Out of Order,Neveikia,
-Outgoing,Išeinantys,
-Outstanding,išskirtinis,
-Outstanding Amount,Neįvykdyta suma,
+Outgoing,išeinantis,
+Outstanding,neišspręstas,
+Outstanding Amount,nesumokėtos sumos,
 Outstanding Amt,Neįvykdyti Amt,
-Outstanding Cheques and Deposits to clear,Neįvykdyti patikrinimai ir depozitai,
-Outstanding for {0} cannot be less than zero ({1}),Neįvykdyta {0} suma negali būti mažesnė už nulį ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Išoriniai apmokestinamieji sandoriai (išskyrus nulinį, nulinis ir neapmokestinamas)",
-Outward taxable supplies(zero rated),Išoriniai apmokestinamieji reikmenys (nulinis),
-Overdue,Pavėluotas,
-Overlap in scoring between {0} and {1},Perviršis tarp {0} ir {1},
-Overlapping conditions found between:,Tarp sutapančių sąlygų nustatyta:,
+Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti,
+Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1}),
+Outward taxable supplies(zero rated),Išorės apmokestinamosios prekės (nulis įvertintas),
+Overdue,Pavėluota,
+Overlap in scoring between {0} and {1},Pervykimas taškų tarp {0} ir {1},
+Overlapping conditions found between:,rasti tarp sutampančių sąlygos:,
 Owner,Savininkas,
 PAN,PAN,
 PO already created for all sales order items,PO jau sukurtas visiems pardavimo užsakymo elementams,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},„POS“ uždarymo kuponas „alreday“ yra {0} tarp {1} ir {2},
 POS Profile,POS profilis,
-POS Profile is required to use Point-of-Sale,„POS“ profiliui reikalingas „Point-of-Sale“ naudojimas,
-POS Profile required to make POS Entry,„POS“ įrašai reikalingi POS įrašui atlikti,
+POS Profile is required to use Point-of-Sale,"Pozicijos profilis reikalingas, norint naudoti &quot;Point-of-Sale&quot;",
+POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą",
 POS Settings,POS nustatymai,
-Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi būti lygus {0} eilutės {1} kiekiui,
+Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1},
 Packing Slip,Pakavimo lapelis,
-Packing Slip(s) cancelled,Pakuotės lapelis (-ai) atšauktas (-i),
+Packing Slip(s) cancelled,Pakavimo Kuponas (-ai) atšauktas,
 Paid,Mokama,
 Paid Amount,Sumokėta suma,
-Paid Amount cannot be greater than total negative outstanding amount {0},Mokama suma negali būti didesnė už bendrą neigiamą likutinę sumą {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašymas Suma negali būti didesnė už Grand Total,
-Paid and Not Delivered,Mokama ir nepateikta,
-Parent Item {0} must not be a Stock Item,Tėvų elementas {0} neturi būti vertybinių popierių elementas,
-Parents Teacher Meeting Attendance,Tėvų mokytojų susitikimas,
-Part-time,Ne visą darbo dieną,
-Partially Depreciated,Iš dalies nudėvima,
+Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO,
+Paid and Not Delivered,Mokama ir nepareiškė,
+Parent Item {0} must not be a Stock Item,Tėvų {0} Prekė turi būti ne riedmenys,
+Parents Teacher Meeting Attendance,Tėvų mokytojų susitikimų lankymas,
+Part-time,Neakivaizdinės,
+Partially Depreciated,dalinai nudėvimas,
 Partially Received,Iš dalies gauta,
-Party,Vakarėlis,
-Party Name,Šalies pavadinimas,
-Party Type,Šalies tipas,
-Party Type and Party is mandatory for {0} account,„Party“ tipas ir šalis yra privalomi {0} paskyrai,
-Party Type is mandatory,Šalies tipas yra privalomas,
-Party is mandatory,Šalis yra privaloma,
-Password policy for Salary Slips is not set,Atlyginimo kortelių slaptažodžių politika nenustatyta,
-Past Due Date,Praeities terminas,
+Party,šalis,
+Party Name,šalis Vardas,
+Party Type,šalis tipas,
+Party Type and Party is mandatory for {0} account,Šalies tipas ir šalis yra privalomi {0} sąskaitai,
+Party Type is mandatory,Šalis tipas yra privalomi,
+Party is mandatory,Šalis yra privalomi,
+Password policy for Salary Slips is not set,Atlyginimų kortelių slaptažodžio politika nenustatyta,
+Past Due Date,Praėjusi mokėjimo data,
 Patient,Pacientas,
 Patient Appointment,Paciento paskyrimas,
-Patient Encounter,Paciento susitikimas,
+Patient Encounter,Pacientų susidūrimas,
 Patient not found,Pacientas nerastas,
-Pay Remaining,Mokėti likusią sumą,
-Pay {0} {1},Mokėkite {0} {1},
-Payable,Mokėtina,
-Payable Account,Mokėtina sąskaita,
+Pay Remaining,Palikti likusį,
+Pay {0} {1},Pay {0} {1},
+Payable,mokėtinas,
+Payable Account,mokėtinos sąskaitos,
 Payable Amount,Mokėtina suma,
 Payment,Mokėjimas,
-Payment Cancelled. Please check your GoCardless Account for more details,"Mokėjimas atšauktas. Jei norite gauti daugiau informacijos, patikrinkite „GoCardless“ paskyrą",
+Payment Cancelled. Please check your GoCardless Account for more details,"Mokėjimas atšauktas. Prašome patikrinti savo &quot;GoCardless&quot; sąskaitą, kad gautumėte daugiau informacijos",
 Payment Confirmation,Mokėjimo patvirtinimas,
 Payment Date,Mokėjimo diena,
-Payment Days,Mokėjimo dienos,
-Payment Document,Mokėjimo dokumentas,
+Payment Days,Atsiskaitymo diena,
+Payment Document,mokėjimo dokumentą,
 Payment Due Date,Sumokėti iki,
-Payment Entries {0} are un-linked,Mokėjimo įrašai {0} yra nesusieti,
+Payment Entries {0} are un-linked,Apmokėjimo Įrašai {0} yra JT susietų,
 Payment Entry,Mokėjimo įrašas,
 Payment Entry already exists,Mokėjimo įrašas jau yra,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo įrašas buvo pakeistas po to, kai jį ištraukėte. Prašome ištraukti jį dar kartą.",
-Payment Entry is already created,Mokėjimo įrašas jau sukurtas,
-Payment Failed. Please check your GoCardless Account for more details,"Mokėjimas nepavyko. Jei norite gauti daugiau informacijos, patikrinkite „GoCardless“ paskyrą",
-"Payment Gateway Account not created, please create one manually.","Mokėjimo šliuzo paskyra nėra sukurta, sukurkite ją rankiniu būdu.",
+Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą.",
+Payment Entry is already created,Mokėjimo įrašas jau yra sukurta,
+Payment Failed. Please check your GoCardless Account for more details,"Mokėjimas nepavyko. Prašome patikrinti savo &quot;GoCardless&quot; sąskaitą, kad gautumėte daugiau informacijos",
+"Payment Gateway Account not created, please create one manually.","Mokėjimo šliuzai paskyra nebuvo sukurta, prašome sukurti rankiniu būdu.",
 Payment Mode,Mokėjimo būdas,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo režimas nėra sukonfigūruotas. Patikrinkite, ar paskyra nustatyta mokėjimo režimu arba POS profilyje.",
-Payment Receipt Note,Mokėjimo kvito pastaba,
-Payment Request,Prašymas sumokėti,
-Payment Request for {0},Mokėjimo užklausa {0},
-Payment Tems,Mokėjimo elementai,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis.",
+Payment Receipt Note,Mokėjimo kvitą Pastaba,
+Payment Request,mokėjimo prašymas,
+Payment Request for {0},{0} mokėjimo užklausa,
+Payment Tems,Mokėjimo įmokos,
 Payment Term,Mokėjimo terminas,
 Payment Terms,Mokėjimo sąlygos,
-Payment Terms Template,Mokėjimo sąlygų šablonas,
-Payment Terms based on conditions,Mokėjimo sąlygos pagal sąlygas,
+Payment Terms Template,Mokėjimo sąlygos šablonas,
+Payment Terms based on conditions,Mokėjimo sąlygos pagrįstos sąlygomis,
 Payment Type,Mokėjimo tipas,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Mokėjimo tipas turi būti vienas iš priėmimo, mokėjimo ir vidaus pervedimų",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Mokėjimas prieš {0} {1} negali būti didesnis už neįvykdytą sumą {2},
+"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2},
 Payment of {0} from {1} to {2},Mokėjimas {0} nuo {1} iki {2},
-Payment request {0} created,Mokėjimo užklausa {0} sukurta,
+Payment request {0} created,Mokesčio užklausa {0} sukurta,
 Payments,Mokėjimai,
-Payroll,Darbo užmokestis,
+Payroll,Darbo užmokesčio,
 Payroll Number,Darbo užmokesčio numeris,
-Payroll Payable,Mokamas darbo užmokestis,
-Payroll date can not be less than employee's joining date,Darbo užmokesčio data negali būti mažesnė už darbuotojo prisijungimo datą,
-Payslip,Atsiskaitymo lapelis,
-Pending Activities,Laukiama veikla,
-Pending Amount,Laukiama suma,
-Pending Leaves,Laukiami lapai,
-Pending Qty,Laukiamas kiekis,
-Pending Quantity,Laukiamas kiekis,
-Pending Review,Laukiama peržiūra,
-Pending activities for today,Laukiama veikla šiandien,
+Payroll Payable,Darbo užmokesčio Mokėtina,
+Payroll date can not be less than employee's joining date,Darbo užmokesčio data negali būti mažesnė nei darbuotojo prisijungimo data,
+Payslip,algalapį,
+Pending Activities,Kol veiklos,
+Pending Amount,kol suma,
+Pending Leaves,Laukiama lapai,
+Pending Qty,Kol Kiekis,
+Pending Quantity,Laukiantis kiekis,
+Pending Review,kol apžvalga,
+Pending activities for today,Kol veikla šiandien,
 Pension Funds,Pensijų fondai,
-Percentage Allocation should be equal to 100%,Paskirstymo procentas turėtų būti lygus 100%,
-Perception Analysis,Prognozės analizė,
+Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100%,
+Perception Analysis,Suvokimo analizė,
 Period,Laikotarpis,
-Period Closing Entry,Termino uždarymo įrašas,
-Period Closing Voucher,Termino uždarymo kuponas,
+Period Closing Entry,Laikotarpis uždarymas Įėjimas,
+Period Closing Voucher,Laikotarpis uždarymas čekis,
 Periodicity,Periodiškumas,
 Personal Details,Asmeninės detalės,
-Pharmaceutical,Farmacija,
-Pharmaceuticals,Farmacija,
+Pharmaceutical,Farmacijos,
+Pharmaceuticals,vaistai,
 Physician,Gydytojas,
-Piecework,Kūrinys,
+Piecework,vienetinį,
 Pin Code,PIN kodas,
-Place Of Supply (State/UT),Tiekimo vieta (valstybė / UT),
-Place Order,Vieta,
-Plan for maintenance visits.,Priežiūros apsilankymų planas.,
+Place Of Supply (State/UT),Tiekimo vieta (valstija / UT),
+Place Order,Vieta Užsakyti,
+Plan for maintenance visits.,Planas techninės priežiūros apsilankymų.,
 Planned Qty,Planuojamas kiekis,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planuojamas kiekis: Kiekis, dėl kurio buvo iškeltas darbo įsakymas, tačiau kol jis dar nėra pagamintas.",
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planuojamas kiekis: Kiekis, kuriam padidintas darbo užsakymas, tačiau jis dar bus pagamintas.",
 Planning,Planavimas,
-Plants and Machineries,Augalai ir mechanizmai,
-Please Set Supplier Group in Buying Settings.,Pirkimo nustatymuose nustatykite tiekėjų grupę.,
-Please add a Temporary Opening account in Chart of Accounts,Sąskaitų lentelėje pridėkite laikiną atidarymo sąskaitą,
-Please add the account to root level Company - ,Pridėkite paskyrą prie šakninio lygio įmonės -,
-Please add the remaining benefits {0} to any of the existing component,Pridėkite likusias išmokas {0} bet kuriam esamam komponentui,
-Please check Multi Currency option to allow accounts with other currency,"Jei norite leisti sąskaitas kita valiuta, patikrinkite parinktį „Multi Currency“",
-Please click on 'Generate Schedule',Spustelėkite „Generuoti tvarkaraštį“,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Spustelėkite „Generuoti tvarkaraštį“, kad gautumėte serijos Nr., Pridėto {0} elementui",
-Please click on 'Generate Schedule' to get schedule,"Jei norite gauti tvarkaraštį, spustelėkite „Generuoti tvarkaraštį“",
-Please confirm once you have completed your training,"Patvirtinkite, kai baigsite mokymą",
-Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotoju, kuris atlieka pardavimų vadovo {0} vaidmenį",
-Please create Customer from Lead {0},Sukurkite klientą iš „Lead“ {0},
-Please create purchase receipt or purchase invoice for the item {0},Sukurkite {0} elemento pirkimo čekį arba pirkimo sąskaitą faktūrą,
-Please define grade for Threshold 0%,Apibrėžkite 0% ribą,
-Please enable Applicable on Booking Actual Expenses,Prašome leisti taikyti tikrosios išlaidos,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Prašome leisti taikyti užsakymo užsakymą ir taikyti užsakymo faktinėms išlaidoms,
-Please enable default incoming account before creating Daily Work Summary Group,"Prieš kurdami Dienos darbo suvestinės grupę, įgalinkite numatytąjį sąskaitą",
-Please enable pop-ups,Prašome įgalinti iššokančius langus,
-Please enter 'Is Subcontracted' as Yes or No,Įrašykite „Yra subrangos sutartis“ kaip „Taip“ arba „Ne“,
-Please enter API Consumer Key,Įveskite API vartotojų raktą,
+Plants and Machineries,Augalai ir išstumti,
+Please Set Supplier Group in Buying Settings.,Nurodykite tiekėjų grupę pirkimo nustatymuose.,
+Please add a Temporary Opening account in Chart of Accounts,Pridėkite laikinąją atidarymo sąskaitą sąskaitų grafike,
+Please add the account to root level Company - ,Pridėkite sąskaitą prie šakninio lygio įmonės -,
+Please add the remaining benefits {0} to any of the existing component,Pridėkite likusią naudą {0} bet kuriai iš esamų komponentų,
+Please check Multi Currency option to allow accounts with other currency,Prašome patikrinti Multi Valiuta galimybę leisti sąskaitas kita valiuta,
+Please click on 'Generate Schedule',Prašome spausti &quot;Generuoti grafiką&quot;,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Prašome spausti &quot;Generuoti grafiką&quot; parsiųsti Serijos Nr pridėta punkte {0},
+Please click on 'Generate Schedule' to get schedule,Prašome spausti &quot;Generuoti grafiką&quot; gauti tvarkaraštį,
+Please confirm once you have completed your training,"Patvirtinkite, kai baigsite savo mokymą",
+Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį",
+Please create Customer from Lead {0},Prašome sukurti klientui Švinas {0},
+Please create purchase receipt or purchase invoice for the item {0},Prašome sukurti pirkimo kvitą arba pirkimo sąskaitą už prekę {0},
+Please define grade for Threshold 0%,Prašome apibrėžti kokybės už slenksčio 0%,
+Please enable Applicable on Booking Actual Expenses,Prašome įgalinti galiojančias bilietų užsakymo išlaidas,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Prašome įjunkite galiojantį pirkimo užsakymą ir galiojančią rezervuojant faktines išlaidas,
+Please enable default incoming account before creating Daily Work Summary Group,"Prieš kurdami dienos darbo santraukų grupę, įjunkite numatytąją prisijungiančią paskyrą",
+Please enable pop-ups,Prašome įjungti iššokančių langų,
+Please enter 'Is Subcontracted' as Yes or No,"Prašome įvesti &quot;subrangos sutartis&quot;, nes taip ar ne",
+Please enter API Consumer Key,Įveskite API vartotojo raktą,
 Please enter API Consumer Secret,Įveskite API vartotojų paslaptį,
-Please enter Account for Change Amount,Įveskite sąskaitos pakeitimo sumą,
-Please enter Approving Role or Approving User,Įveskite patvirtinimo funkciją arba patvirtinantį naudotoją,
-Please enter Cost Center,Įveskite išlaidų centrą,
+Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą,
+Please enter Approving Role or Approving User,Prašome įvesti patvirtinimo vaidmuo arba patvirtinimo vartotoją,
+Please enter Cost Center,Prašome įvesti sąnaudų centro,
 Please enter Delivery Date,Įveskite pristatymo datą,
-Please enter Employee Id of this sales person,Prašome įvesti šio pardavėjo darbuotojo ID,
-Please enter Expense Account,Įveskite išlaidų sąskaitą,
-Please enter Item Code to get Batch Number,"Įveskite prekės kodą, kad gautumėte partijos numerį",
-Please enter Item Code to get batch no,"Įveskite prekės kodą, kad gautumėte partijos Nr",
-Please enter Item first,Pirmiausia įveskite elementą,
-Please enter Maintaince Details first,Pirmiausia įveskite „Maintaince Details“,
-Please enter Material Requests in the above table,Prašome įrašyti esminius prašymus į pirmiau pateiktą lentelę,
-Please enter Planned Qty for Item {0} at row {1},{1} eilutėje įveskite {0} elemento planuojamą kiekį,
-Please enter Preferred Contact Email,Įveskite pageidaujamą kontaktinį el. Laišką,
-Please enter Production Item first,Pirmiausia įveskite gamybos elementą,
-Please enter Purchase Receipt first,Pirmiausia įveskite pirkimo čekį,
-Please enter Receipt Document,Įveskite gavimo dokumentą,
-Please enter Reference date,Įveskite nuorodos datą,
-Please enter Repayment Periods,Įveskite grąžinimo laikotarpius,
-Please enter Reqd by Date,Įveskite Reqd pagal datą,
-Please enter Sales Orders in the above table,Įveskite pardavimo užsakymus pirmiau esančioje lentelėje,
-Please enter Woocommerce Server URL,Įveskite Woocommerce Server URL,
-Please enter Write Off Account,Įveskite įrašo sąskaitą,
-Please enter atleast 1 invoice in the table,Į lentelę įveskite bent 1 sąskaitą,
-Please enter company first,Pirmiausia įveskite įmonę,
-Please enter company name first,Pirmiausia įveskite įmonės pavadinimą,
-Please enter default currency in Company Master,Įveskite numatytąjį valiutą įmonės kapitale,
-Please enter message before sending,Prieš siųsdami įveskite pranešimą,
-Please enter parent cost center,Įveskite tėvų sąnaudų centrą,
-Please enter quantity for Item {0},Įveskite {0} elemento kiekį,
-Please enter relieving date.,Įveskite atleidimo datą.,
-Please enter repayment Amount,Įveskite grąžinimo sumą,
-Please enter valid Financial Year Start and End Dates,Įveskite galiojančius finansinių metų pradžios ir pabaigos datas,
-Please enter valid email address,Įveskite galiojantį el. Pašto adresą,
-Please enter {0} first,Pirmiausia įveskite {0},
-Please fill in all the details to generate Assessment Result.,"Užpildykite visus duomenis, kad gautumėte vertinimo rezultatą.",
-Please identify/create Account (Group) for type - {0},Nurodykite / sukurkite paskyrą (grupę) tipui - {0},
-Please identify/create Account (Ledger) for type - {0},Nurodykite / sukurkite sąskaitą („Ledger“) tipui - {0},
-Please input all required Result Value(s),Įveskite visą reikalingą (-as) rezultatų vertę (-es),
-Please login as another user to register on Marketplace,"Jei norite registruotis „Marketplace“, prisijunkite kaip kitas vartotojas",
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Įsitikinkite, kad tikrai norite ištrinti visas šios įmonės operacijas. Jūsų pagrindiniai duomenys išliks tokie, kokie yra. Šio veiksmo negalima atšaukti.",
-Please mention Basic and HRA component in Company,Prašome paminėti „Basic“ ir „HRA“ komponentą įmonėje,
-Please mention Round Off Account in Company,Nurodykite „Round Off“ sąskaitą įmonėje,
-Please mention Round Off Cost Center in Company,Prašome paminėti „Round off Cost Center“ kompanijoje,
-Please mention no of visits required,"Prašome paminėti, kad nereikia apsilankyti",
-Please mention the Lead Name in Lead {0},Nurodykite pagrindinį pavadinimą lyderyje {0},
-Please pull items from Delivery Note,Prašome ištraukti elementus iš pristatymo pranešimo,
-Please re-type company name to confirm,Patvirtinkite dar kartą įveskite įmonės pavadinimą,
-Please register the SIREN number in the company information file,Užregistruokite SIREN numerį įmonės informaciniame faile,
-Please remove this Invoice {0} from C-Form {1},Pašalinkite šią sąskaitą faktūrą {0} iš „C“ formos {1},
-Please save before assigning task.,Išsaugokite prieš priskirdami užduotį.,
+Please enter Employee Id of this sales person,Prašome įvesti darbuotojo ID Šio pardavimo asmuo,
+Please enter Expense Account,Prašome įvesti sąskaita paskyrą,
+Please enter Item Code to get Batch Number,Prašome įvesti Prekės kodas gauti SERIJOS NUMERIS,
+Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra,
+Please enter Item first,Prašome įvesti Elementą pirmas,
+Please enter Maintaince Details first,Prašome įvesti maintaince Details pirmas,
+Please enter Material Requests in the above table,Prašome įvesti Materialieji prašymus pirmiau pateiktoje lentelėje,
+Please enter Planned Qty for Item {0} at row {1},Prašome įvesti planuojama Kiekis už prekę {0} ne eilės {1},
+Please enter Preferred Contact Email,Prašome įvesti Pageidautina kontaktinį elektroninio pašto adresą,
+Please enter Production Item first,Prašome įvesti Gamybos Elementą pirmas,
+Please enter Purchase Receipt first,Prašome įvesti pirkimo kvito pirmasis,
+Please enter Receipt Document,Prašome įvesti Gavimas dokumentą,
+Please enter Reference date,Prašome įvesti Atskaitos data,
+Please enter Repayment Periods,Prašome įvesti grąžinimo terminams,
+Please enter Reqd by Date,Prašome įvesti reqd pagal datą,
+Please enter Sales Orders in the above table,Prašome įvesti pardavimų užsakymų pirmiau pateiktoje lentelėje,
+Please enter Woocommerce Server URL,Įveskite Woocommerce serverio URL,
+Please enter Write Off Account,Prašome įvesti nurašyti paskyrą,
+Please enter atleast 1 invoice in the table,Prašome įvesti atleast 1 sąskaitą lentelėje,
+Please enter company first,Prašome įvesti įmonę pirmas,
+Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji,
+Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master,
+Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant,
+Please enter parent cost center,Prašome įvesti patronuojanti kaštų centrą,
+Please enter quantity for Item {0},Prašome įvesti kiekį punkte {0},
+Please enter relieving date.,Prašome įvesti malšinančių datą.,
+Please enter repayment Amount,Prašome įvesti grąžinimo suma,
+Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos,
+Please enter valid email address,"Prašome įvesti galiojantį elektroninio pašto adresą,",
+Please enter {0} first,Prašome įvesti {0} pirmas,
+Please fill in all the details to generate Assessment Result.,"Prašome užpildyti visą informaciją, kad gautume vertinimo rezultatą.",
+Please identify/create Account (Group) for type - {0},Nurodykite / sukurkite sąskaitą (grupę) tipui - {0},
+Please identify/create Account (Ledger) for type - {0},Nurodykite / sukurkite sąskaitą (knygą) tipui - {0},
+Please input all required Result Value(s),Įveskite visus reikiamus rezultatų vertes (-ius),
+Please login as another user to register on Marketplace,Prašome prisijungti kaip kitas vartotojas užsiregistruoti Marketplace,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas.",
+Please mention Basic and HRA component in Company,Prašome paminėti pagrindinį ir HRA komponentą įmonėje,
+Please mention Round Off Account in Company,Paminėkite suapvalinti Narystė Bendrovėje,
+Please mention Round Off Cost Center in Company,Paminėkite suapvalinti sąnaudų centro įmonėje,
+Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų,
+Please mention the Lead Name in Lead {0},Prašome paminėti švino pavadinimą pirmaujančioje {0},
+Please pull items from Delivery Note,Prašome traukti elementus iš važtaraštyje,
+Please re-type company name to confirm,Prašome iš naujo tipo įmonės pavadinimas patvirtinti,
+Please register the SIREN number in the company information file,Prašome įregistruoti SIREN numerį bendrovės informacijos byloje,
+Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1},
 Please save the patient first,Pirmiausia išsaugokite pacientą,
-Please save the report again to rebuild or update,"Jei norite atkurti ar atnaujinti, dar kartą išsaugokite ataskaitą",
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Visoje eilutėje pasirinkite Visuotinė suma, Sąskaitos faktūros tipas ir Sąskaitos numeris",
-Please select Apply Discount On,Pasirinkite Apply Discount,
-Please select BOM against item {0},Pasirinkite BOM prieš elementą {0},
-Please select BOM for Item in Row {0},Pasirinkite eilutę {0} elementui BOM,
-Please select BOM in BOM field for Item {0},BOM lauke pasirinkite BOM elementą {0},
-Please select Category first,Pirmiausia pasirinkite kategoriją,
-Please select Charge Type first,Pirmiausia pasirinkite Charge Type,
-Please select Company,Pasirinkite įmonę,
-Please select Company and Designation,Pasirinkite įmonę ir paskyrą,
-Please select Company and Party Type first,Pirmiausia pasirinkite „Company and Party Type“,
-Please select Company and Posting Date to getting entries,"Jei norite gauti įrašų, pasirinkite „Company and Posting Date“",
-Please select Company first,Pirmiausia pasirinkite „Company“,
-Please select Completion Date for Completed Asset Maintenance Log,Pasirinkite užbaigto turto priežiūros žurnalo užbaigimo datą,
-Please select Completion Date for Completed Repair,Pasirinkite užbaigtos remonto užbaigimo datą,
-Please select Course,Pasirinkite kursą,
-Please select Drug,Pasirinkite Drug,
-Please select Employee,Pasirinkite Darbuotojas,
-Please select Employee Record first.,Pirmiausia pasirinkite Darbuotojų įrašas.,
-Please select Existing Company for creating Chart of Accounts,"Pasirinkite esamą kompaniją, kad sukurtumėte sąskaitų diagramą",
-Please select Healthcare Service,Pasirinkite Sveikatos priežiūros tarnybą,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Pasirinkite Prekė, kurioje „Ar atsargų elementas“ yra „Ne“, o „Pardavimo elementas“ yra „Taip“ ir nėra kito produkto paketo",
-Please select Maintenance Status as Completed or remove Completion Date,Pasirinkite Priežiūros būsena kaip Baigta arba pašalinkite užbaigimo datą,
-Please select Party Type first,Pirmiausia pasirinkite Party Type,
+Please save the report again to rebuild or update,"Dar kartą išsaugokite ataskaitą, kad galėtumėte atstatyti ar atnaujinti",
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prašome pasirinkti skirtos sumos, sąskaitos faktūros tipas ir sąskaitos numerį atleast vienoje eilėje",
+Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą,
+Please select BOM against item {0},Pasirinkite BOM dėl elemento {0},
+Please select BOM for Item in Row {0},Prašome pasirinkti BOM už prekę eilutėje {0},
+Please select BOM in BOM field for Item {0},Prašome pasirinkti BOM BOM į lauką punkte {0},
+Please select Category first,Prašome pasirinkti Kategorija pirmas,
+Please select Charge Type first,Prašome pasirinkti mokesčių rūšis pirmą kartą,
+Please select Company,Prašome pasirinkti kompaniją,
+Please select Company and Designation,Pasirinkite bendrovę ir žymėjimą,
+Please select Company and Party Type first,Prašome pasirinkti bendrovė ir šalies tipo pirmas,
+Please select Company and Posting Date to getting entries,"Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą",
+Please select Company first,Prašome pasirinkti Company pirmas,
+Please select Completion Date for Completed Asset Maintenance Log,Prašome pasirinkti baigtinio turto priežiūros žurnalo užbaigimo datą,
+Please select Completion Date for Completed Repair,Prašome pasirinkti užbaigto remonto užbaigimo datą,
+Please select Course,Prašome pasirinkti kursai,
+Please select Drug,Pasirinkite vaistą,
+Please select Employee,Pasirinkite darbuotoją,
+Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą.,
+Please select Existing Company for creating Chart of Accounts,Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą,
+Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Prašome pasirinkti Elementą kur &quot;Ar riedmenys&quot; yra &quot;Ne&quot; ir &quot;Ar Pardavimų punktas&quot; yra &quot;Taip&quot; ir nėra jokio kito Prekės Rinkinys,
+Please select Maintenance Status as Completed or remove Completion Date,Pasirinkite techninės priežiūros būseną kaip užbaigtą arba pašalinkite užbaigimo datą,
+Please select Party Type first,Prašome pasirinkti šalies tipo pirmas,
 Please select Patient,Pasirinkite Pacientas,
-Please select Patient to get Lab Tests,"Pasirinkite Pacientą, kad gautumėte laboratorinius testus",
-Please select Posting Date before selecting Party,"Prieš pasirinkdami „Party“, pasirinkite „Posting Date“",
-Please select Posting Date first,Pirmiausia pasirinkite paskelbimo datą,
-Please select Price List,Pasirinkite kainoraštį,
-Please select Program,Pasirinkite programą,
-Please select Qty against item {0},Pasirinkite Qty nuo {0} elemento,
-Please select Sample Retention Warehouse in Stock Settings first,"Pirmiausia pasirinkite „Sample Retention Warehouse“, esantį „Stock Settings“",
-Please select Start Date and End Date for Item {0},Pasirinkite elemento {0} pradžios datą ir pabaigos datą,
-Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamo studento pareiškėjui",
+Please select Patient to get Lab Tests,"Prašome pasirinkti &quot;Pacientas&quot;, kad gautumėte &quot;Lab&quot; testus",
+Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai,
+Please select Posting Date first,Prašome pasirinkti Skelbimo data pirmas,
+Please select Price List,Prašome pasirinkti Kainoraštis,
+Please select Program,Prašome pasirinkti programą,
+Please select Qty against item {0},Pasirinkite kiekį prieš elementą {0},
+Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite &quot;Sample Storage Warehouse&quot; atsargų nustatymuose,
+Please select Start Date and End Date for Item {0},Prašome pasirinkti pradžios ir pabaigos data punkte {0},
+Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamam studento pareiškėjui",
 Please select a BOM,Pasirinkite BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Pasirinkite elementą {0}. Nepavyko rasti vienos partijos, kuri atitinka šį reikalavimą",
-Please select a Company,Pasirinkite įmonę,
-Please select a batch,Pasirinkite partiją,
-Please select a csv file,Pasirinkite csv failą,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą",
+Please select a Company,"Prašome pasirinkti įmonę,",
+Please select a batch,Prašome pasirinkti partiją,
+Please select a csv file,Prašome pasirinkti CSV failą,
 Please select a customer,Pasirinkite klientą,
 Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad",
 Please select a table,Pasirinkite lentelę,
-Please select a valid Date,Pasirinkite galiojančią datą,
-Please select a value for {0} quotation_to {1},Pasirinkite vertę {0} quotation_to {1},
-Please select a warehouse,Pasirinkite sandėlį,
-Please select an item in the cart,Pasirinkite krepšelį krepšelyje,
+Please select a valid Date,Pasirinkite teisingą datą,
+Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1},
+Please select a warehouse,Prašome pasirinkti sandėlį,
+Please select an item in the cart,Prašome pasirinkti prekę krepšelyje,
 Please select at least one domain.,Pasirinkite bent vieną domeną.,
-Please select correct account,Pasirinkite teisingą paskyrą,
-Please select customer,Pasirinkite klientą,
-Please select date,Pasirinkite datą,
-Please select item code,Pasirinkite elemento kodą,
-Please select month and year,Pasirinkite mėnesį ir metus,
-Please select prefix first,Pirmiausia pasirinkite prefiksą,
-Please select the Company,Pasirinkite įmonę,
-Please select the Company first,Pirmiausia pasirinkite įmonę,
-Please select the Multiple Tier Program type for more than one collection rules.,"Jei norite, kad daugiau nei viena rinkimo taisyklė, pasirinkite kelių tipų programos tipą.",
-Please select the assessment group other than 'All Assessment Groups',"Pasirinkite vertinimo grupę, išskyrus „Visos vertinimo grupės“",
-Please select the document type first,Pirmiausia pasirinkite dokumento tipą,
-Please select weekly off day,Pasirinkite savaitės išjungimo dieną,
-Please select {0},Pasirinkite {0},
-Please select {0} first,Pirmiausia pasirinkite {0},
-Please set 'Apply Additional Discount On',Nustatykite „Taikyti papildomą nuolaidą“,
-Please set 'Asset Depreciation Cost Center' in Company {0},„{0}“ nustatykite „Turto nusidėvėjimo savikainos centrą“,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prašome nustatyti „Pelno (nuostolio) sąskaitą turto perleidimui“ įmonėje {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nustatykite paskyrą sandėliuose {0} arba numatytąjį inventoriaus paskyrą kompanijoje {1},
-Please set B2C Limit in GST Settings.,GST nustatymuose nustatykite B2C ribą.,
-Please set Company,Prašome nustatyti įmonę,
-Please set Company filter blank if Group By is 'Company',"Jei „Group By“ yra „Company“, nustatykite „Company“ filtrą",
-Please set Default Payroll Payable Account in Company {0},Nustatykite Default Payroll Payable Account kompanijoje {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Nustatykite su nusidėvėjimu susijusias paskyras turto kategorijoje {0} arba kompanijoje {1},
-Please set Email Address,Prašome nustatyti el. Pašto adresą,
-Please set GST Accounts in GST Settings,GST nustatymuose nustatykite GST paskyras,
-Please set Hotel Room Rate on {},Prašome nustatyti viešbučio kambario kainą {},
-Please set Number of Depreciations Booked,Nustatykite nuskaitytų rezervų skaičių,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Nustatykite nerealizuotą keitimo pelno (nuostolio) sąskaitą kompanijoje {0},
-Please set User ID field in an Employee record to set Employee Role,"Norėdami nustatyti Darbuotojų vaidmenį, darbuotojo įraše nustatykite lauką „Vartotojo ID“",
-Please set a default Holiday List for Employee {0} or Company {1},Nustatykite numatytąjį darbuotojo {0} arba įmonės {1} atostogų sąrašą,
-Please set account in Warehouse {0},Nustatykite paskyrą „Warehouse“ {0},
-Please set an active menu for Restaurant {0},Nustatykite aktyvų meniu restorane {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Nustatykite susietą paskyrą mokesčių išskaičiavimo kategorijoje {0} prieš įmonę {1},
-Please set at least one row in the Taxes and Charges Table,Mokesčių ir mokesčių lentelėje nustatykite bent vieną eilutę,
-Please set default Cash or Bank account in Mode of Payment {0},Nustatykite numatytąjį grynųjų pinigų arba banko sąskaitą mokėjimo režimu {0},
-Please set default account in Expense Claim Type {0},Nustatykite numatytąją paskyrą išlaidų deklaracijos tipe {0},
-Please set default account in Salary Component {0},Nustatykite numatytąją paskyrą darbo užmokesčio komponente {0},
-Please set default customer group and territory in Selling Settings,Pardavimo nustatymuose nustatykite numatytąją klientų grupę ir teritoriją,
-Please set default customer in Restaurant Settings,Nustatykite numatytąjį klientą restorano nustatymuose,
-Please set default template for Leave Approval Notification in HR Settings.,Nustatykite numatytojo šablono palikti patvirtinimo pranešimus HR nustatymuose.,
-Please set default template for Leave Status Notification in HR Settings.,Nustatykite numatytojo šablono palikimo būsenos pranešimui HR nustatymuose.,
-Please set default {0} in Company {1},Nustatykite numatytąjį {0} kompanijoje {1},
-Please set filter based on Item or Warehouse,Prašome nustatyti filtrą pagal elementą arba sandėlį,
-Please set leave policy for employee {0} in Employee / Grade record,Prašome nustatyti darbuotojų {0} atostogų politiką „Darbuotojų / laipsnio“ įraše,
-Please set recurring after saving,Po įrašymo nustatykite pasikartojančius,
-Please set the Company,Nustatykite bendrovę,
-Please set the Customer Address,Nustatykite Kliento adresą,
-Please set the Date Of Joining for employee {0},Nustatykite prisijungimo prie darbuotojo datą {0},
-Please set the Default Cost Center in {0} company.,Nustatykite numatytųjų išlaidų centrą įmonėje {0}.,
-Please set the Email ID for the Student to send the Payment Request,"Nustatykite Mokinio el. Pašto ID, kad galėtumėte išsiųsti mokėjimo užklausą",
+Please select correct account,Prašome pasirinkti tinkamą sąskaitą,
+Please select customer,Prašome pasirinkti klientui,
+Please select date,Prašome pasirinkti datą,
+Please select item code,Prašome pasirinkti Prekės kodas,
+Please select month and year,Prašome pasirinkti mėnesį ir metus,
+Please select prefix first,Prašome pasirinkti prefiksą pirmas,
+Please select the Company,Pasirinkite bendrovę,
+Please select the Company first,Pirmiausia pasirinkite kompaniją,
+Please select the Multiple Tier Program type for more than one collection rules.,Pasirinkite daugialypės pakopos programos tipą daugiau nei vienai rinkimo taisyklėms.,
+Please select the assessment group other than 'All Assessment Groups',Prašome pasirinkti kitą nei &quot;visų vertinimo grupės&quot; įvertinimo grupė,
+Please select the document type first,Prašome pasirinkti dokumento tipą pirmas,
+Please select weekly off day,Prašome pasirinkti savaitę nuo dieną,
+Please select {0},Prašome pasirinkti {0},
+Please select {0} first,Prašome pasirinkti {0} pirmas,
+Please set 'Apply Additional Discount On',Prašome nustatyti &quot;Taikyti papildomą nuolaidą On&quot;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Prašome nustatyti &quot;turto nusidėvėjimo sąnaudų centro&quot; įmonėje {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prašome nustatyti &quot;Gain / Loss sąskaitą turto perdavimo&quot; Bendrovėje {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nustatykite sąskaitą sandėlyje {0} arba numatytąją atsargų sąskaitą bendrovei {1},
+Please set B2C Limit in GST Settings.,Nustatykite B2C limitus GST nustatymuose.,
+Please set Company,Prašome nurodyti Company,
+Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai &quot;kompanija&quot;",
+Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Prašome nustatyti Nusidėvėjimas susijusias sąskaitas Turto kategorija {0} ar kompanija {1},
+Please set Email Address,Prašome nustatyti elektroninio pašto adresą,
+Please set GST Accounts in GST Settings,Nustatykite GST paskyras,
+Please set Hotel Room Rate on {},Prašome nustatyti viešbučio kambario kainą už (),
+Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Nustatykite nerealizuotą vertybinių popierių biržos pelno / nuostolių sąskaitą bendrovei {0},
+Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo,
+Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1},
+Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0},
+Please set an active menu for Restaurant {0},Nustatykite aktyvų Restorano {0} meniu,
+Please set associated account in Tax Withholding Category {0} against Company {1},Nustatykite susietą paskyrą &quot;Tax Withholding&quot; kategorijoje {0} prieš Bendrovę {1},
+Please set at least one row in the Taxes and Charges Table,Mokesčių ir rinkliavų lentelėje nurodykite bent vieną eilutę,
+Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0},
+Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0},
+Please set default customer group and territory in Selling Settings,Nustatykite numatytuosius klientų grupės ir teritorijos nustatymus,
+Please set default customer in Restaurant Settings,Nustatykite numatytąjį klientą Restoranų nustatymuose,
+Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose.",
+Please set default template for Leave Status Notification in HR Settings.,Prašome nustatyti numatytąjį šabloną pranešimui apie būklės palikimą HR nustatymuose.,
+Please set default {0} in Company {1},Prašome nustatyti numatytąjį {0} įmonėje {1},
+Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje,
+Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše,
+Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo,
+Please set the Company,Prašome nurodyti Bendrovei,
+Please set the Customer Address,Prašome nustatyti kliento adresą,
+Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0},
+Please set the Default Cost Center in {0} company.,Nustatykite &quot;Numatytųjų kainų centro&quot; skaičių {0} kompanijoje.,
+Please set the Email ID for the Student to send the Payment Request,"Nustatykite studento elektroninio pašto adresą, kad atsiųstumėte mokėjimo užklausą",
 Please set the Item Code first,Pirmiausia nustatykite elemento kodą,
-Please set the Payment Schedule,Nustatykite Mokėjimo grafiką,
-Please set the series to be used.,Nustatykite naudotiną seriją.,
-Please set {0} for address {1},Nustatykite {0} adresu {1},
+Please set the Payment Schedule,Prašome nustatyti mokėjimo grafiką,
+Please set the series to be used.,Nurodykite naudojamą seriją.,
+Please set {0} for address {1},Nurodykite {0} adresą {1},
 Please setup Students under Student Groups,Nustatykite studentus pagal studentų grupes,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Pasidalinkite savo atsiliepimais apie mokymą paspaudę „Mokymų atsiliepimai“ ir tada „Naujas“,
-Please specify Company,Nurodykite įmonę,
-Please specify Company to proceed,"Jei norite tęsti, nurodykite įmonę",
-Please specify a valid 'From Case No.',Nurodykite galiojantį „Iš bylos Nr.“,
-Please specify a valid Row ID for row {0} in table {1},Nurodykite {1} eilutės {1} eilutės galiojantį eilutės ID,
-Please specify at least one attribute in the Attributes table,Atributų lentelėje nurodykite bent vieną atributą,
-Please specify currency in Company,Nurodykite valiutą kompanijoje,
-Please specify either Quantity or Valuation Rate or both,"Nurodykite arba kiekio, arba vertinimo normą, arba abi",
-Please specify from/to range,Nurodykite nuo / iki diapazono,
-Please supply the specified items at the best possible rates,Pateikite nurodytus elementus geriausiais įmanomais tarifais,
-Please update your status for this training event,Atnaujinkite savo mokomojo renginio būseną,
-Please wait 3 days before resending the reminder.,Palaukite 3 dienas prieš siunčiant priminimą.,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami &quot;Mokymo atsiliepimai&quot;, tada &quot;Naujas&quot;",
+Please specify Company,Prašome nurodyti Company,
+Please specify Company to proceed,Prašome nurodyti Bendrovei toliau,
+Please specify a valid 'From Case No.',Nurodykite tinkamą &quot;Nuo byloje Nr &#39;,
+Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1},
+Please specify at least one attribute in the Attributes table,Prašome nurodyti bent vieną atributą Atributų lentelės,
+Please specify currency in Company,Prašome nurodyti valiutą Company,
+Please specify either Quantity or Valuation Rate or both,Prašome nurodyti arba kiekis ar Vertinimo norma arba abu,
+Please specify from/to range,Prašome nurodyti nuo / iki svyruoja,
+Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas,
+Please update your status for this training event,Prašome atnaujinti savo statusą šiam renginiui,
+Please wait 3 days before resending the reminder.,"Prašome palaukti 3 dienas, kol vėl persiųsite priminimą.",
 Point of Sale,Pardavimo punktas,
 Point-of-Sale,Pardavimo punktas,
-Point-of-Sale Profile,Pardavimo vietos profilis,
+Point-of-Sale Profile,Point-of-Sale profilis,
 Portal,Portalas,
 Possible Supplier,Galimas tiekėjas,
-Postal Expenses,Pašto išlaidos,
+Postal Expenses,pašto išlaidas,
 Posting Date,Išsiuntimo data,
-Posting Date cannot be future date,Skelbimo data negali būti būsima data,
-Posting Time,Skelbimo laikas,
-Posting date and posting time is mandatory,Skelbimo data ir paskelbimo laikas yra privalomi,
-Posting timestamp must be after {0},Skelbimo laiko žyma turi būti po {0},
-Potential opportunities for selling.,Galimos pardavimo galimybės.,
-Practitioner Schedule,Praktiko tvarkaraštis,
-Pre Sales,Prieš-išpardavimai,
+Posting Date cannot be future date,Siunčiamos data negali būti ateitis data,
+Posting Time,Siunčiamos laikas,
+Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas,
+Posting timestamp must be after {0},Siunčiamos laiko žymos turi būti po {0},
+Potential opportunities for selling.,Galimas galimybės pardavinėti.,
+Practitioner Schedule,Praktikos tvarkaraštis,
+Pre Sales,Pre Pardavimai,
 Preference,Pirmenybė,
 Prescribed Procedures,Nustatytos procedūros,
 Prescription,Receptas,
 Prescription Dosage,Receptinis dozavimas,
-Prescription Duration,Receptų trukmė,
-Prescriptions,Receptai,
+Prescription Duration,Recepto trukmė,
+Prescriptions,Rekordai,
 Present,Pateikti,
 Prev,Ankstesnis,
-Preview Salary Slip,Peržiūrėti atlyginimų lapelį,
-Previous Financial Year is not closed,Ankstesni finansiniai metai nėra uždaryti,
+Preview Salary Slip,Peržiūrėti darbo užmokestį,
+Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas,
 Price,Kaina,
 Price List,Kainoraštis,
-Price List Currency not selected,Kainoraštis Nepasirinkta valiuta,
-Price List Rate,Kainoraštis,
-Price List master.,Kainoraščio valdytojas.,
-Price List must be applicable for Buying or Selling,Kainynas turi būti taikomas pirkimui ar pardavimui,
-Price List not found or disabled,Kainoraštis nerastas arba išjungtas,
-Price List {0} is disabled or does not exist,Kainynas {0} yra išjungtas arba neegzistuoja,
-Price or product discount slabs are required,Reikalingos kainos arba nuolaidų plokštės,
+Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote,
+Price List Rate,Kainų sąrašas Balsuok,
+Price List master.,Kainų sąrašas meistras.,
+Price List must be applicable for Buying or Selling,Kainų sąrašas turi būti taikoma perkant ar parduodant,
+Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas,
+Price List {0} is disabled or does not exist,Kainų sąrašas {0} yra išjungtas arba neegzistuoja,
+Price or product discount slabs are required,Būtinos kainos ar produkto nuolaidų lentelės,
 Pricing,Kainos,
 Pricing Rule,Kainodaros taisyklė,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainos taisyklė pirmiausia parenkama pagal „Taikyti“ lauką, kuris gali būti elementas, elementų grupė arba prekės ženklas.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Kainodaros taisyklė yra skirta perrašyti kainoraštį / apibrėžti nuolaidų procentą, remiantis kai kuriais kriterijais.",
-Pricing Rule {0} is updated,Kainos taisyklė {0} atnaujinama,
-Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės toliau filtruojamos pagal kiekį.,
-Primary,Pirminis,
-Primary Address Details,Pirminės adreso duomenys,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis &quot;Taikyti&quot; srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Kainodaros taisyklė yra pagamintas perrašyti Kainoraštis / define diskonto procentas, remiantis kai kuriais kriterijais.",
+Pricing Rule {0} is updated,Kainų taisyklė {0} atnaujinta,
+Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės yra toliau filtruojamas remiantis kiekį.,
+Primary,pagrindinis,
+Primary Address Details,Pagrindinio adreso duomenys,
 Primary Contact Details,Pagrindinė kontaktinė informacija,
 Principal Amount,Pagrindinė suma,
 Print IRS 1099 Forms,Spausdinti IRS 1099 formas,
 Print Report Card,Spausdinti ataskaitos kortelę,
-Print and Stationery,Spausdinti ir raštinės reikmenys,
-Print settings updated in respective print format,Spausdinimo nustatymai atnaujinami atitinkamame spausdinimo formate,
-Print taxes with zero amount,Atspausdinkite mokesčius nuliniu dydžiu,
-Printing and Branding,Spausdinimas ir ženklinimas,
-Private Equity,Privatus kapitalas,
-Privilege Leave,Privilegijų atostogos,
-Probation,Probacija,
+Print and Stationery,Spausdinti Kanceliarinės,
+Print settings updated in respective print format,Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą,
+Print taxes with zero amount,Spausdinti mokesčius su nuline suma,
+Printing and Branding,Spausdinimo ir paviljonai,
+Private Equity,Private Equity &quot;,
+Privilege Leave,privilegija atostogos,
+Probation,išbandymas,
 Probationary Period,Bandomasis laikotarpis,
-Procedure,Procedūra,
-Process Day Book Data,Apdorokite dienos knygų duomenis,
-Process Master Data,Proceso pagrindiniai duomenys,
-Processing Chart of Accounts and Parties,Apskaitos diagrama ir Šalys,
-Processing Items and UOMs,Apdoroti elementus ir UOM,
-Processing Party Addresses,Apdorojimo šalies adresai,
-Processing Vouchers,Kuponų apdorojimas,
-Procurement,Pirkimas,
+Process Day Book Data,Apdoroti dienos knygos duomenis,
+Process Master Data,Apdorokite pagrindinius duomenis,
+Processing Chart of Accounts and Parties,Apdorojamas sąskaitų ir šalių sąrašas,
+Processing Items and UOMs,Apdorojami elementai ir UOM,
+Processing Party Addresses,Apdorojančių šalių adresai,
+Processing Vouchers,Apmokėjimo kvitai,
+Procurement,Viešųjų pirkimų,
 Produced Qty,Pagamintas kiekis,
 Product,Produktas,
-Product Bundle,Produkto rinkinys,
-Product Search,Produkto paieška,
+Product Bundle,Prekės Rinkinys,
+Product Search,Prekės paieška,
 Production,Gamyba,
 Production Item,Gamybos punktas,
-Productions Orders cannot be raised for:,„Productions“ užsakymai negali būti keliami:,
 Products,Produktai,
 Profit and Loss,Pelnas ir nuostoliai,
-Profit for the year,Metų pelnas,
+Profit for the year,Pelnas už metus,
 Program,Programa,
-Program in the Fee Structure and Student Group {0} are different.,Mokesčių struktūros ir studentų grupės {0} programa skiriasi.,
-Program {0} does not exist.,Programa {0} neegzistuoja.,
+Program in the Fee Structure and Student Group {0} are different.,Mokesčių struktūros ir studentų grupės {0} programos skiriasi.,
+Program {0} does not exist.,Programos {0} nėra.,
 Program: ,Programa:,
-Progress % for a task cannot be more than 100.,Užduotis negali būti didesnė kaip 100%.,
-Project Collaboration Invitation,Projekto bendradarbiavimo kvietimas,
-Project Id,Projekto ID,
+Progress % for a task cannot be more than 100.,Pažanga% užduoties negali būti daugiau nei 100.,
+Project Collaboration Invitation,Projektų Bendradarbiavimas Kvietimas,
+Project Id,Projektų ID,
 Project Manager,Projekto vadovas,
 Project Name,projekto pavadinimas,
-Project Start Date,Projekto pradžios data,
-Project Status,Projekto būklė,
+Project Start Date,Projekto pradžia,
+Project Status,projekto statusas,
 Project Summary for {0},{0} projekto santrauka,
 Project Update.,Projekto atnaujinimas.,
 Project Value,Projekto vertė,
 Project activity / task.,Projekto veikla / užduotis.,
-Project master.,Projekto vadovas.,
-Project-wise data is not available for Quotation,Projekto duomenys nėra pateikiami kotiravimui,
-Projected,Numatoma,
+Project master.,Projektų meistras.,
+Project-wise data is not available for Quotation,Projektų išmintingas duomenys nėra prieinami Citata,
+Projected,prognozuojama,
 Projected Qty,Numatomas kiekis,
-Projected Quantity Formula,Numatoma kiekio formulė,
+Projected Quantity Formula,Projektuojamo kiekio formulė,
 Projects,Projektai,
 Property already added,Turtas jau pridėtas,
-Proposal Writing,Pasiūlymo rašymas,
-Proposal/Price Quote,Pasiūlymo / kainos citata,
-Prospecting,Žvalgymas,
-Provisional Profit / Loss (Credit),Laikinas pelnas (nuostolis),
+Proposal Writing,Pasiūlymas rašymas,
+Proposal/Price Quote,Pasiūlymas / kainos pasiūlymas,
+Prospecting,Žvalgyba,
+Provisional Profit / Loss (Credit),Laikinas Pelnas / nuostolis (kreditas),
 Publications,Leidiniai,
-Publish Items on Website,Paskelbkite elementus svetainėje,
+Publish Items on Website,Paskelbti daiktai tinklalapyje,
 Publishing,Leidyba,
-Purchase,Pirkimas,
+Purchase,pirkti,
 Purchase Amount,Pirkimo suma,
 Purchase Date,Pirkimo data,
-Purchase Invoice,Pirkimo sąskaita,
-Purchase Invoice {0} is already submitted,Pirkimo sąskaita-faktūra {0} jau pateikta,
+Purchase Invoice,pirkimo sąskaita faktūra,
+Purchase Invoice {0} is already submitted,Pirkimo sąskaita faktūra {0} jau pateiktas,
 Purchase Order,Pirkimo užsąkymas,
 Purchase Order Amount,Pirkimo užsakymo suma,
 Purchase Order Amount(Company Currency),Pirkimo užsakymo suma (įmonės valiuta),
 Purchase Order Date,Pirkimo užsakymo data,
-Purchase Order Items not received on time,"Pirkimo užsakymas Prekių, kurie nebuvo gauti laiku",
-Purchase Order number required for Item {0},"Pirkimo užsakymo numeris, reikalingas {0} elementui",
-Purchase Order to Payment,Pirkimo užsakymas,
-Purchase Order {0} is not submitted,Pirkimo užsakymas {0} nepateikiamas,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkimo užsakymai {0} neleidžiami dėl {1} rezultato suvestinės.,
-Purchase Orders given to Suppliers.,Pirkėjų užsakymai.,
+Purchase Order Items not received on time,Pirkimo užsakymo elementai nėra laiku gauti,
+Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}",
+Purchase Order to Payment,Pirkimo užsakymas su mokėjimo,
+Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}.",
+Purchase Orders given to Suppliers.,Užsakymų skiriamas tiekėjų.,
 Purchase Price List,Pirkimo kainų sąrašas,
-Purchase Receipt,Pirkimo kvitas,
-Purchase Receipt {0} is not submitted,Pirkimo kvitas {0} nepateikiamas,
-Purchase Tax Template,Pirkimo mokesčio šablonas,
-Purchase orders help you plan and follow up on your purchases,Pirkimo užsakymai padeda planuoti ir sekti pirkimus,
+Purchase Receipt,pirkimo kvito,
+Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas,
+Purchase Tax Template,Pirkimo Mokesčių šabloną,
+Purchase orders help you plan and follow up on your purchases,Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų,
 Purchasing,Pirkimas,
-Purpose must be one of {0},Tikslas turi būti {0},
+Purpose must be one of {0},Tikslas turi būti vienas iš {0},
 Qty,Kiekis,
-Qty To Manufacture,Kiekis Gamyba,
+Qty To Manufacture,Kiekis gaminti,
 Qty Total,Kiekis Iš viso,
-Qty for {0},Kiekis {0},
-Qty per BOM Line,Kiekis už BOM eilutę,
+Qty for {0},Kiekis dėl {0},
 Qualification,Kvalifikacija,
 Quality,Kokybė,
 Quality Action,Kokybės veiksmas,
 Quality Goal.,Kokybės tikslas.,
 Quality Inspection,Kokybės inspekcija,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kokybės patikrinimas: {0} nepateikiamas elementui: {1} eilutėje {2},
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kokybės inspekcija: {0} nepateikta elementui: {1} {2} eilutėje,
 Quality Management,Kokybės valdymas,
 Quality Meeting,Kokybės susitikimas,
 Quality Procedure,Kokybės procedūra,
 Quality Procedure.,Kokybės procedūra.,
 Quality Review,Kokybės apžvalga,
 Quantity,Kiekis,
-Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti eilutė {1} eilutėje,
-Quantity for Item {0} must be less than {1},{0} elemento kiekis turi būti mažesnis nei {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kiekis eilutėje {0} ({1}) turi būti toks pat kaip pagamintas kiekis {2},
+Quantity for Item {0} must be less than {1},Kiekis už prekę {0} turi būti mažesnis nei {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}",
 Quantity must be less than or equal to {0},Kiekis turi būti mažesnis arba lygus {0},
 Quantity must be positive,Kiekis turi būti teigiamas,
-Quantity must not be more than {0},Kiekis negali būti didesnis kaip {0},
-Quantity required for Item {0} in row {1},{0} eilutėje {1} eilutėje reikalingas kiekis,
-Quantity should be greater than 0,Kiekis turi būti didesnis nei 0,
+Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0},
+Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1},
+Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0,
 Quantity to Make,"Kiekis, kurį reikia padaryti",
-Quantity to Manufacture must be greater than 0.,Gamyba turi būti didesnė nei 0. \ T,
-Quantity to Produce,"Kiekis, kurį reikia gaminti",
-Quantity to Produce can not be less than Zero,Kiekis gaminti negali būti mažesnis už nulį,
-Queued for replacing the BOM. It may take a few minutes.,Užrašyta BOM pakeitimo. Tai gali užtrukti kelias minutes.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Užrašyta, kad būtų atnaujinta naujausia kaina visose medžiagų sąskaitose. Tai gali užtrukti kelias minutes.",
-Quick Journal Entry,Greitas žurnalo įrašas,
-Quot Count,Citatos skaičius,
-Quot/Lead %,Citatos / švino%,
-Quotation,Citata,
-Quotation {0} is cancelled,Citata {0} atšaukiama,
-Quotation {0} not of type {1},Citata {0} nėra {1} tipo,
+Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0.",
+Quantity to Produce,Pagaminamas kiekis,
+Quantity to Produce can not be less than Zero,Produkcijos kiekis negali būti mažesnis už nulį,
+Queued for replacing the BOM. It may take a few minutes.,Buvo pakeista eilės tvarka. Tai gali užtrukti kelias minutes.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kviečiame atnaujinti naujausią kainą visame medžiagų sąraše. Tai gali užtrukti kelias minutes.,
+Quick Journal Entry,Greita leidinys įrašas,
+Quot Count,quot Grafas,
+Quot/Lead %,Quot / Švinas%,
+Quotation,Pasiūlymas,
+Quotation {0} is cancelled,Citata {0} atšaukiamas,
+Quotation {0} not of type {1},Citata {0} nėra tipo {1},
 Quotations,Citatos,
-"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymai, pasiūlymai, kuriuos išsiuntėte savo klientams",
-Quotations received from Suppliers.,Iš tiekėjų gautos kainos.,
+"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams",
+Quotations received from Suppliers.,"Citatos, gautų iš tiekėjų.",
 Quotations: ,Citatos:,
-Quotes to Leads or Customers.,Citatos vadovams arba klientams.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},„RFQ“ neleidžiama naudoti {0} dėl {1} rezultatų suvestinės,
+Quotes to Leads or Customers.,Citatos klientų ar.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},"Paraiškos dėl RFQ dėl {0} neleidžiamos, nes rezultatų rodymas yra {1}",
 Range,diapazonas,
 Rate,Kaina,
-Rate:,Įvertinkite:,
+Rate:,Įvertinimas:,
 Raw Material,Žaliava,
 Raw Materials,Žaliavos,
-Raw Materials cannot be blank.,Žaliavos negali būti tuščios.,
-Re-open,Atidarykite,
+Raw Materials cannot be blank.,Žaliavos negali būti tuščias.,
+Re-open,Iš naujo atidarykite,
 Read blog,Skaityti dienoraštį,
-Read the ERPNext Manual,Perskaitykite ERPNext vadovą,
-Reading Uploaded File,Įkeliamų failų skaitymas,
+Read the ERPNext Manual,Skaityti ERPNext vadovas,
+Reading Uploaded File,Įkelto failo skaitymas,
 Real Estate,Nekilnojamasis turtas,
-Reason For Putting On Hold,Patvirtinimo priežastis,
-Reason for Hold,Patvirtinimo priežastis,
-Reason for hold: ,Priežastis:,
+Reason For Putting On Hold,Prisilietimo priežastys,
+Reason for Hold,Palaikymo priežastis,
+Reason for hold: ,Sulaikymo priežastis:,
 Receipt,Gavimas,
-Receipt document must be submitted,Turi būti pateiktas gavimo dokumentas,
-Receivable,Gautinos sumos,
+Receipt document must be submitted,Gavimas turi būti pateiktas dokumentas,
+Receivable,gautinos,
 Receivable Account,Gautinos sąskaitos,
-Receive at Warehouse Entry,Gauti sandėlio įrašą,
-Received,Gauta,
-Received On,Gauta,
+Receive at Warehouse Entry,Gauk įeinant į sandėlius,
+Received,gavo,
+Received On,gautas,
 Received Quantity,Gautas kiekis,
-Received Stock Entries,Gauti akcijų įrašai,
-Receiver List is empty. Please create Receiver List,Gavėjų sąrašas yra tuščias. Prašome sukurti gavėjų sąrašą,
+Received Stock Entries,Gautos atsargos,
+Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas,
 Reconcile,Suderinti,
-Record Patient Vitals,Įrašykite paciento ligonius,
-"Record of all communications of type email, phone, chat, visit, etc.","Visų tipų el. Pašto, telefono, pokalbių, apsilankymų ir pan.",
+"Record of all communications of type email, phone, chat, visit, etc.","Įrašų visų tipo paštu, telefonu, pokalbiai, apsilankymo, ir tt ryšių",
 Records,Įrašai,
-Ref,Nuor,
-Ref Date,Nuorodos data,
+Ref,teisėjas,
+Ref Date,teisėjas data,
 Reference,Nuoroda,
-Reference #{0} dated {1},{0} data Nr. {0},
-Reference Date,Nuorodos data,
-Reference Doctype must be one of {0},Nuoroda Doctype turi būti {0},
-Reference Document,Dokumentas,
-Reference No & Reference Date is required for {0},{0} būtina nurodyti nuorodos numerį ir nuorodos datą,
-Reference No and Reference Date is mandatory for Bank transaction,Atsiskaitymo numeris ir referencinė data yra privalomi banko operacijai,
-Reference No is mandatory if you entered Reference Date,"Nuorodos numeris yra privalomas, jei įvedėte nuorodos datą",
+Reference #{0} dated {1},Nuoroda # {0} data {1},
+Reference Date,nuoroda data,
+Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0},
+Reference Document,Informacinis dokumentas,
+Reference No & Reference Date is required for {0},Nuorodos Nr &amp; nuoroda data reikalingas {0},
+Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio,
+Reference No is mandatory if you entered Reference Date,"Nuorodos Nr yra privaloma, jei įvedėte Atskaitos data",
 Reference No.,Nuoroda ne.,
 Reference Number,Šaltinio numeris,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, prekės kodas: {1} ir klientas: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}",
 References,Nuorodos,
 Register,Registruotis,
-Registration fee can not be Zero,Registracijos mokestis negali būti nulis,
 Reject,Atmesti,
 Rejected,Atstumtas,
 Related,Susijęs,
-Relation with Guardian1,Santykis su Guardian1,
-Relation with Guardian2,Santykis su Guardian2,
+Relation with Guardian1,Ryšys su Guardian1,
+Relation with Guardian2,Ryšys su Guardian2,
 Release Date,Išleidimo data,
-Reload Linked Analysis,Perkrauti susietą analizę,
+Reload Linked Analysis,Atnaujinti susietą analizę,
 Remaining,Likęs,
 Remaining Balance,Esamas likutis,
 Remarks,Pastabos,
-Reminder to update GSTIN Sent,Priminimas atnaujinti GSTIN išsiųstas,
-Remove item if charges is not applicable to that item,"Pašalinti elementą, jei mokesčiai netaikomi šiam elementui",
-Removed items with no change in quantity or value.,Pašalinti elementai be kiekio ar vertės pasikeitimo.,
-Reopen,Atidarykite,
-Reorder Level,Tvarkos lygis,
-Reorder Qty,Tvarkyti kiekius,
-Repeat Customer Revenue,Pakartokite klientų pajamas,
-Repeat Customers,Pakartokite klientus,
-Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visuose BOM,
+Reminder to update GSTIN Sent,Priminimas atnaujinti išsiųstą GSTIN,
+Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento,
+Removed items with no change in quantity or value.,"Pašalinti elementai, be jokių kiekio ar vertės pokyčius.",
+Reopen,atnaujinti,
+Reorder Level,Pertvarkyti lygis,
+Reorder Qty,Pertvarkyti Kiekis,
+Repeat Customer Revenue,Pakartokite Klientų pajamos,
+Repeat Customers,Pakartokite Klientai,
+Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM,
 Replies,Atsakymai,
 Report,Ataskaita,
-Report Builder,Ataskaitų kūrėjas,
-Report Type is mandatory,Ataskaitos tipas yra privalomas,
+Report Builder,Report Builder &quot;,
+Report Type is mandatory,Ataskaitos tipas yra privalomi,
 Report an Issue,Pranešti apie problemą,
 Reports,Ataskaitos,
-Reqd By Date,Reqd By Date,
+Reqd By Date,Reqd Pagal datą,
 Reqd Qty,Reqd Qty,
-Request for Quotation,Prašymas kotiruoti,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Užklausos užklausa yra išjungta, kad galėtumėte pasiekti portalą.",
-Request for Quotations,Prašymas pateikti pasiūlymus,
-Request for Raw Materials,Žaliavų prašymas,
-Request for purchase.,Prašymas pirkti.,
-Request for quotation.,Prašymas kotiruoti.,
-Requested Qty,Prašomas kiekis,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Prašomas kiekis: Kiekis, kurį prašoma įsigyti, bet ne užsakyta.",
+Request for Quotation,Užklausimas,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Užklausimas yra išjungtas patekti iš portalo, daugiau patikrinimų portalo nustatymus.",
+Request for Quotations,Prašymas citatos,
+Request for Raw Materials,Prašymas gauti žaliavų,
+Request for purchase.,Užsisakyti įsigyti.,
+Request for quotation.,Užklausimas.,
+Requested Qty,prašoma Kiekis,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Prašomas kiekis: Prašomas pirkti kiekis, bet neužsakytas.",
 Requesting Site,Prašoma svetainė,
-Requesting payment against {0} {1} for amount {2},Prašymas sumokėti sumą {0} {1} už sumą {2},
+Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}",
 Requestor,Prašytojas,
-Required On,Reikalingas,
-Required Qty,Reikalingas kiekis,
+Required On,Reikalinga Apie,
+Required Qty,Reikalinga Kiekis,
 Required Quantity,Reikalingas kiekis,
-Reschedule,Pakeisti tvarkaraštį,
-Research,Tyrimai,
-Research & Development,Moksliniai tyrimai ir plėtra,
-Researcher,Mokslininkas,
-Resend Payment Email,Išsiųsti mokėjimo el. Laišką,
-Reserve Warehouse,Rezervinis sandėlis,
-Reserved Qty,Rezervuotas kiekis,
-Reserved Qty for Production,Rezervuotas kiekis gamybai,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Rezervuotas kiekis gamybai: žaliavų kiekis gamybos objektams gaminti.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervuota Kiekis: Parduodamas, bet nepateiktas kiekis.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,„Reserved Warehouse“ yra privaloma „{0}“ elementui tiekiamose žaliavose,
-Reserved for manufacturing,Rezervuota gamybai,
-Reserved for sale,Rezervuota parduoti,
-Reserved for sub contracting,Rezervuota subrangos sutartims,
+Reschedule,Iš naujo nustatytas,
+Research,tyrimas,
+Research & Development,Tyrimai ir plėtra,
+Researcher,tyrėjas,
+Resend Payment Email,Persiųsti Mokėjimo paštu,
+Reserve Warehouse,Rezervų sandėlis,
+Reserved Qty,saugomos Kiekis,
+Reserved Qty for Production,Reserved Kiekis dėl gamybos,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gamybinis kiekis: Žaliavų kiekis gaminant gaminius.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervuotas kiekis: Parduodamas kiekis, bet nepristatytas.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervuota sandėlis yra privalomas prekėms {0} pristatytose žaliavose,
+Reserved for manufacturing,Skirta gamybos,
+Reserved for sale,Skirta pardavimui,
+Reserved for sub contracting,Rezervuota subrangovams,
 Resistant,Atsparus,
-Resolve error and upload again.,Išspręskite klaidą ir vėl įkelkite.,
+Resolve error and upload again.,Ištaisykite klaidą ir įkelkite dar kartą.,
 Responsibilities,Atsakomybė,
 Rest Of The World,Likęs pasaulis,
-Restart Subscription,Iš naujo paleiskite prenumeratą,
+Restart Subscription,Iš naujo prenumeruoti,
 Restaurant,Restoranas,
-Result Date,Rezultatų data,
-Result already Submitted,Jau pateiktas rezultatas,
+Result Date,Rezultato data,
+Result already Submitted,Rezultatas jau pateiktas,
 Resume,Tęsti,
 Retail,Mažmeninė,
 Retail & Wholesale,Mažmeninė prekyba ir didmeninė prekyba,
 Retail Operations,Mažmeninės prekybos operacijos,
 Retained Earnings,Nepaskirstytasis pelnas,
-Retention Stock Entry,Atsargų įrašymas,
-Retention Stock Entry already created or Sample Quantity not provided,Jau sukurtas saugojimo atsargų įrašas arba nepateiktas mėginio kiekis,
-Return,Grįžti,
-Return / Credit Note,Grąžinimas / kreditas,
-Return / Debit Note,Grąžinimo / debeto pastaba,
-Returns,Grąžina,
-Reverse Journal Entry,Grįžtamojo žurnalo įrašas,
-Review Invitation Sent,Peržiūrėkite kvietimą išsiųstą,
-Review and Action,Peržiūra ir veiksmai,
-Rooms Booked,Kambariai užsakyti,
-Root Account must be a group,Šakninė sąskaita turi būti grupė,
-Root Company,Šaknų kompanija,
+Retention Stock Entry,Saugojimo atsargos įrašas,
+Retention Stock Entry already created or Sample Quantity not provided,Sulaikymo atsargų įrašas jau sukurtas arba nepateiktas mėginio kiekis,
+Return,sugrįžimas,
+Return / Credit Note,Prekių grąžinimas / Kredito Pastaba,
+Return / Debit Note,Prekių grąžinimas / debeto aviza,
+Returns,grąžinimas,
+Reverse Journal Entry,Atvirkštinis žurnalo įrašas,
+Review Invitation Sent,Išsiųsta pakvietimo peržiūra,
+Review and Action,Apžvalga ir veiksmas,
+Rooms Booked,Rezervuoti kambariai,
+Root Company,Šaknų įmonė,
 Root Type,Šaknų tipas,
-Root Type is mandatory,Šaknų tipas yra privalomas,
-Root cannot be edited.,Negalima redaguoti šaknų.,
-Root cannot have a parent cost center,Šaknis negali turėti tėvų sąnaudų centro,
-Round Off,Apvali,
-Rounded Total,Suapvalinta iš viso,
-Row # {0}: ,# {0} eilutė:,
-Row # {0}: Batch No must be same as {1} {2},# {0} eilutė: partijos Nr. Turi būti toks pat kaip {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},# {0} eilutė: negalima grąžinti daugiau nei {1} elementui {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},# {0} eilutė: norma negali būti didesnė už {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},# {0} eilutė: grąžintas elementas {1} {2} {3},
-Row # {0}: Serial No is mandatory,# {0} eilutė: Serijos numeris yra privalomas,
-Row # {0}: Serial No {1} does not match with {2} {3},# {0} eilutė: Serijos Nr. {1} neatitinka {2} {3},
-Row #{0} (Payment Table): Amount must be negative,# {0} eilutė (mokėjimo lentelė): suma turi būti neigiama,
-Row #{0} (Payment Table): Amount must be positive,# {0} eilutė (mokėjimo lentelė): suma turi būti teigiama,
-Row #{0}: Account {1} does not belong to company {2},# {0} eilutė: paskyra {1} nepriklauso įmonei {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,# {0} eilutė: Paskirta suma negali būti didesnė už likusią sumą.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} eilutė: negalima pateikti turto {1}, jis jau yra {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} eilutė: neįmanoma nustatyti greičio, jei suma yra didesnė už {1} elemento sumą.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# {0} eilutė: išvalymo data {1} negali būti prieš patvirtinimo datą {2},
-Row #{0}: Duplicate entry in References {1} {2},Eilė # {0}: dublikatas įraše „{1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,# {0} eilutė: laukiama pristatymo data negali būti iki užsakymo datos,
+Root Type is mandatory,Šaknų tipas yra privalomi,
+Root cannot be edited.,Šaknų negali būti redaguojami.,
+Root cannot have a parent cost center,Šaknų negali turėti tėvų ekonominį centrą,
+Round Off,suapvalinti,
+Rounded Total,Suapvalinta bendra suma,
+Row # {0}: ,Eilutės # {0}:,
+Row # {0}: Batch No must be same as {1} {2},"Eilutės # {0}: Serijos Nr turi būti toks pat, kaip {1} {2}",
+Row # {0}: Cannot return more than {1} for Item {2},Eilutės # {0}: negali grįžti daugiau nei {1} už prekę {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Eilutė # {0}: Įvertinti gali būti ne didesnis nei naudotu dydžiu {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Eilutės # {0}: grąžinama prekė {1} nėra egzistuoja {2} {3},
+Row # {0}: Serial No is mandatory,Eilutės # {0}: Serijos Nr privaloma,
+Row # {0}: Serial No {1} does not match with {2} {3},Eilutės # {0}: Serijos Nr {1} nesutampa su {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama,
+Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama,
+Row #{0}: Account {1} does not belong to company {2},Eilutė # {0}: sąskaita {1} nepriklauso bendrovei {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Eilutė # {0}: Paskirstytas suma gali būti ne didesnis nei likutinę sumą.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Eilutės # {0} klirensas data {1} negali būti prieš čekis data {2},
+Row #{0}: Duplicate entry in References {1} {2},Eilutė # {0}: pasikartojantis įrašas nuorodose {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Eilutė # {0}: laukiama pristatymo data negali būti prieš Pirkimo užsakymo datą,
 Row #{0}: Item added,# {0} eilutė: pridėtas elementas,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,# {0} eilutė: žurnalo įraše {1} nėra {2} sąskaitos arba jau yra suderinta su kitu kuponu,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"# {0} eilutė: neleidžiama keisti tiekėjo, nes pirkimo užsakymas jau yra",
-Row #{0}: Please set reorder quantity,Eilė # {0}: nustatykite užsakymo kiekį,
-Row #{0}: Please specify Serial No for Item {1},# {0} eilutė: nurodykite {1} elemento serijos numerį,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Eilutės # {0}: leidinys Įėjimo {1} neturi paskyros {2} arba jau lyginami su kito kuponą,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja,
+Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį,
+Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1},
 Row #{0}: Qty increased by 1,# {0} eilutė: kiekis padidintas 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} eilutė: norma turi būti tokia pati kaip {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} eilutė: nuorodos dokumento tipas turi būti vienas iš išlaidų arba žurnalo įrašų,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} eilutė: nuorodos dokumento tipas turi būti vienas iš pirkimo užsakymo, pirkimo sąskaitos arba žurnalo įrašo",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} eilutė: nuorodos dokumento tipas turi būti vienas iš pardavimo užsakymų, pardavimo sąskaitų faktūrų arba žurnalo įrašų",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} eilutė: Atmestas kiekis negali būti įrašytas į pirkimo grąžą,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# {0} eilutė: atmestas sandėlis yra privalomas prieš atmestą {1} elementą,
-Row #{0}: Reqd by Date cannot be before Transaction Date,Eilė # {0}: Reqd by Date negali būti prieš operacijos datą,
-Row #{0}: Set Supplier for item {1},# {0} eilutė: nustatykite tiekėją {1} elementui,
-Row #{0}: Status must be {1} for Invoice Discounting {2},"# {0} eilutė: Sąskaita turi būti {1}, kai sąskaita yra diskontuojama {2}",
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} eilutė: partija {1} turi tik {2}. Pasirinkite kitą paketą, turintį {3} galimą kiekį, arba padalinkite eilutę į kelias eilutes, kad galėtumėte pristatyti / išduoti iš kelių partijų",
-Row #{0}: Timings conflicts with row {1},# {0} eilutė: laikai prieštarauja {1} eilutei,
-Row #{0}: {1} can not be negative for item {2},# {0} eilutė: {1} negali būti neigiama elementui {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutė Nr. {0}: suma negali būti didesnė nei laukiama suma pagal išlaidų reikalavimą {1}. Laukiama suma yra {2},
-Row {0} : Operation is required against the raw material item {1},{0} eilutė: reikia naudoti žaliavos elementą {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},{0} eilutė # Paskirta suma {1} negali būti didesnė už nepareikalautą sumą {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # eilutė {1} negali būti perkelta daugiau nei {2} nuo užsakymo {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,{0} eilutė # Mokama suma negali būti didesnė už prašomą avanso sumą,
-Row {0}: Activity Type is mandatory.,{0} eilutė: veiklos rūšis yra privaloma.,
-Row {0}: Advance against Customer must be credit,{0} eilutė: avansas prieš klientą turi būti kreditas,
-Row {0}: Advance against Supplier must be debit,{0} eilutė: avansas prieš tiekėją turi būti debetas,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},{0} eilutė: skirta suma {1} turi būti mažesnė arba lygi mokėjimo įrašo sumai {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} eilutė: paskirta suma {1} turi būti mažesnė arba lygi neįvykdytai sumai {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},{0} eilutė: šiam sandėliui jau yra įrašų perrašymas {1},
-Row {0}: Bill of Materials not found for the Item {1},"{0} eilutė: medžiagų, nerasta {1} elementui, sąskaita",
-Row {0}: Conversion Factor is mandatory,{0} eilutė: konversijos koeficientas yra privalomas,
-Row {0}: Cost center is required for an item {1},{0} eilutė: elementui {1} reikalingas išlaidų centras,
-Row {0}: Credit entry can not be linked with a {1},{0} eilutė: kredito įrašo negalima susieti su {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},{0} eilutė: BOM # {1} valiuta turi būti lygi pasirinktai valiutai {2},
-Row {0}: Debit entry can not be linked with a {1},{0} eilutė: debeto įrašo negalima susieti su {1},
-Row {0}: Depreciation Start Date is required,{0} eilutė: reikalinga nusidėvėjimo pradžios data,
-Row {0}: Due Date cannot be before posting date,{0} eilutė: galiojimo data negali būti iki paskelbimo datos,
-Row {0}: Enter location for the asset item {1},{0} eilutė: įveskite turto elemento {1} vietą,
-Row {0}: Exchange Rate is mandatory,{0} eilutė: kursas yra privalomas,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,{0} eilutė: laukiama vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą,
-Row {0}: For supplier {0} Email Address is required to send email,"{0} eilutė: tiekėjui {0}, norint siųsti el",
-Row {0}: From Time and To Time is mandatory.,{0} eilutė: nuo laiko ir laiko yra privaloma.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},{0} eilutė: {1} laikas ir laikas yra sutampa su {2},
-Row {0}: From time must be less than to time,Eilė {0}: nuo laiko turi būti mažiau nei laikas,
-Row {0}: Hours value must be greater than zero.,{0} eilutė: valandų vertė turi būti didesnė už nulį.,
-Row {0}: Invalid reference {1},{0} eilutė: neteisinga nuoroda {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},{0} eilutė: šalis / paskyra neatitinka {1} / {2} {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},{0} eilutė: partijos tipas ir šalis yra reikalingos gautinoms / mokėtinoms sąskaitoms {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,{0} eilutė: Mokėjimas už pardavimo / pirkimo užsakymą visada turi būti pažymėtas kaip išankstinis mokėjimas,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"{0} eilutė: patikrinkite „Ar išankstinis“ sąskaitos {1} atžvilgiu, jei tai yra išankstinis įrašas.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,{0} eilutė: nustatykite mokesčių lengvatų priežastį pardavimo mokesčiuose ir rinkliavose,
-Row {0}: Please set the Mode of Payment in Payment Schedule,{0} eilutė: nustatykite mokėjimo būdą mokėjimo grafike,
-Row {0}: Please set the correct code on Mode of Payment {1},{0} eilutė: nustatykite teisingą kodą mokėjimo režime {1},
-Row {0}: Qty is mandatory,{0} eilutė: Kiekis yra privalomas,
-Row {0}: Quality Inspection rejected for item {1},{0} eilutė: kokybės patikrinimas atmetamas {1} elementui,
-Row {0}: UOM Conversion Factor is mandatory,{0} eilutė: UOM konversijos koeficientas yra privalomas,
-Row {0}: select the workstation against the operation {1},{0} eilutė: pasirinkite darbo vietą prieš operaciją {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} eilutė: {1} Reikalingi eilės numeriai {2}. Pateikėte {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,{0}: {1} eilutė yra būtina norint sukurti atidarymą {2},
-Row {0}: {1} must be greater than 0,{0} eilutė: {1} turi būti didesnė nei 0,
-Row {0}: {1} {2} does not match with {3},{0} eilutė: {1} {2} nesutampa su {3},
-Row {0}:Start Date must be before End Date,{0} eilutė: pradžios data turi būti iki pabaigos datos,
-Rows with duplicate due dates in other rows were found: {0},Rasta su dviem egzemplioriais datos kitose eilutėse: {0},
-Rules for adding shipping costs.,Pristatymo išlaidų pridėjimo taisyklės.,
-Rules for applying pricing and discount.,Kainos ir nuolaidų taikymo taisyklės.,
-S.O. No.,SO Nr.,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})",
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Eilutė # {0}: Reqd pagal datą negali būti prieš Transakcijos datą,
+Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Nr. {0}: sąskaitos faktūros nuolaidų būsena turi būti {1} {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Eilutė # {0}: Partija {1} turi tik {2} vnt. Prašome pasirinkti kitą partiją, kuri turi gauti {3} Kiekis arba padalinti eilutę į kelias eilutes, pristatyti / problemą iš kelių partijų",
+Row #{0}: Timings conflicts with row {1},Eilutės # {0}: laikus prieštarauja eilės {1},
+Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Eilutės Nėra {0}: suma negali būti didesnė nei Kol Suma prieš expense punktą {1}. Kol suma yra {2},
+Row {0} : Operation is required against the raw material item {1},Eilutė {0}: reikalingas veiksmas prieš žaliavos elementą {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Eilutė {0} # paskirstyta suma {1} negali būti didesnė nei nepageidaujama suma {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Eilutė {0} # Mokama suma negali būti didesnė už prašomą avansą,
+Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas.,
+Row {0}: Advance against Customer must be credit,Eilutės {0}: Išankstinis prieš užsakovui turi būti kredito,
+Row {0}: Advance against Supplier must be debit,Eilutės {0}: Išankstinis prieš Tiekėjas turi būti nurašyti,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Eilutės {0}: Paskirti suma {1} turi būti mažesnis arba lygus Mokėjimo Entry suma {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Eilutės {0}: Paskirti suma {1} turi būti mažesnis arba lygus sąskaitą skolos likutį {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1},
+Row {0}: Bill of Materials not found for the Item {1},Eilutė {0}: bilis medžiagas prekė nerasta {1},
+Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas,
+Row {0}: Cost center is required for an item {1},Eilutė {0}: reikalingas elementas {1},
+Row {0}: Credit entry can not be linked with a {1},Eilutės {0}: Kredito įrašas negali būti susieta su {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2},
+Row {0}: Debit entry can not be linked with a {1},Eilutės {0}: debeto įrašą negali būti susieta su {1},
+Row {0}: Depreciation Start Date is required,Eilutė {0}: būtina nusidėvėjimo pradžios data,
+Row {0}: Enter location for the asset item {1},Eilutė {0}: įveskite turto objekto vietą {1},
+Row {0}: Exchange Rate is mandatory,Eilutės {0}: Valiutų kursai yra privalomi,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą,
+Row {0}: For supplier {0} Email Address is required to send email,Eilutės {0}: Dėl tiekėjo {0} el.pašto adresas yra reikalingi siųsti laišką,
+Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2},
+Row {0}: From time must be less than to time,{0} eilutė: laikas nuo laiko turi būti mažesnis,
+Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį.,
+Row {0}: Invalid reference {1},Eilutės {0}: Neteisingas nuoroda {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Eilutės {0}: Šalis tipas ir partijos reikalingas gautinos / mokėtinos sąskaitos {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Eilutės {0}: Mokėjimo prieš pirkimo / pardavimo ordino visada turi būti pažymėtas kaip anksto,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Eilutės {0}: Prašome patikrinti &quot;yra iš anksto&quot; prieš paskyra {1}, jei tai yra išankstinis įrašas.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,{0} eilutė: nustatykite pardavimo mokesčių ir rinkliavų atleidimo nuo mokesčių priežastį,
+Row {0}: Please set the Mode of Payment in Payment Schedule,{0} eilutė: nurodykite mokėjimo režimą mokėjimo grafike,
+Row {0}: Please set the correct code on Mode of Payment {1},{0} eilutė: nurodykite teisingą kodą Mokėjimo būde {1},
+Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi,
+Row {0}: Quality Inspection rejected for item {1},{0} eilutė: {1} elemento kokybės inspekcija atmesta,
+Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas,
+Row {0}: select the workstation against the operation {1},Eilutė {0}: pasirinkite darbo vietą prieš operaciją {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,"Rodyklė {0}: {1} reikalinga, norint sukurti atvirą {2} sąskaitą faktūrą",
+Row {0}: {1} must be greater than 0,Eilutė {0}: {1} turi būti didesnė už 0,
+Row {0}: {1} {2} does not match with {3},Eilutės {0}: {1} {2} nesutampa su {3},
+Row {0}:Start Date must be before End Date,Eilutės {0}: pradžios data turi būti prieš End data,
+Rows with duplicate due dates in other rows were found: {0},Rastos su pasikartojančiomis datomis kitose eilutėse buvo rasta: {0},
+Rules for adding shipping costs.,Taisyklės pridedant siuntimo išlaidas.,
+Rules for applying pricing and discount.,Taikymo taisyklės kainodaros ir nuolaida.,
+S.O. No.,SO Nr,
 SGST Amount,SGST suma,
 SO Qty,SO kiekis,
-Safety Stock,Saugos atsargos,
+Safety Stock,saugos kodas,
 Salary,Atlyginimas,
-Salary Slip ID,Atlyginimo šliuzo ID,
-Salary Slip of employee {0} already created for this period,Šiuo laikotarpiu jau sukurtas darbuotojo {0} atlyginimas,
-Salary Slip of employee {0} already created for time sheet {1},Darbuotojo {0} darbo užmokestis jau sukurtas laiko lapui {1},
-Salary Slip submitted for period from {0} to {1},Atlyginimo lapelis pateikiamas laikotarpiui nuo {0} iki {1},
-Salary Structure Assignment for Employee already exists,Atlyginimų struktūros priskyrimas darbuotojui jau yra,
-Salary Structure Missing,Atlyginimų struktūra trūksta,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Atlyginimų struktūra turi būti pateikta prieš pateikiant Mokesčių lengvatų deklaraciją,
-Salary Structure not found for employee {0} and date {1},Atlyginimų struktūra darbuotojui {0} ir {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atlyginimų struktūra turėtų turėti lanksčią išmokų dalį (-as), kad būtų išmokėta išmoka",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Atlyginimas, kuris jau buvo apdorotas laikotarpiui nuo {0} iki {1}, palikimo laikotarpis negali būti tarp šio laiko intervalo.",
-Sales,Pardavimai,
-Sales Account,Pardavimo sąskaita,
-Sales Expenses,Pardavimo išlaidos,
+Salary Slip ID,Pajamos Kuponas ID,
+Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį,
+Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1},
+Salary Slip submitted for period from {0} to {1},Atlyginimo užstatas pateiktas laikotarpiui nuo {0} iki {1},
+Salary Structure Assignment for Employee already exists,Atlyginimo struktūros priskyrimas darbuotojui jau yra,
+Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Atlyginimo struktūra turi būti pateikta prieš pateikiant mokesčių pašalinimo deklaraciją,
+Salary Structure not found for employee {0} and date {1},Nerasta darbuotojo {0} darbo užmokesčio struktūra ir data {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atlyginimo struktūra turėtų turėti lankstų išmokų komponentą (-us), kad būtų galima atsisakyti išmokų sumos",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą.",
+Sales,pardavimų,
+Sales Account,Pardavimų sąskaita,
+Sales Expenses,pardavimų sąnaudos,
 Sales Funnel,Pardavimų piltuvas,
-Sales Invoice,Pardavimo sąskaita faktūra,
-Sales Invoice {0} created,Sukurta pardavimo sąskaita {0},
-Sales Invoice {0} created as paid,Pardavimo sąskaita-faktūra {0} sukurta kaip mokama,
-Sales Invoice {0} has already been submitted,Pardavimo sąskaita-faktūra {0} jau pateikta,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimo sąskaita-faktūra {0} turi būti atšaukta prieš atšaukiant šį pardavimo užsakymą,
+Sales Invoice,pardavimų sąskaita faktūra,
+Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų,
 Sales Order,Pardavimo užsakymas,
-Sales Order Item,Pardavimo užsakymo elementas,
-Sales Order required for Item {0},Pardavimo užsakymas reikalingas elementui {0},
-Sales Order to Payment,Pardavimo pavedimas mokėti,
-Sales Order {0} is not submitted,Pardavimo užsakymas {0} nepateikiamas,
-Sales Order {0} is not valid,Pardavimo užsakymas {0} negalioja,
-Sales Order {0} is {1},Pardavimo užsakymas {0} yra {1},
-Sales Orders,Pardavimo užsakymai,
-Sales Partner,Pardavimų partneris,
-Sales Pipeline,Pardavimų vamzdynas,
-Sales Price List,Pardavimo kainų sąrašas,
-Sales Return,Pardavimų grąža,
+Sales Order Item,Pardavimų užsakymų punktas,
+Sales Order required for Item {0},Pardavimų užsakymų reikalingas punktas {0},
+Sales Order to Payment,"Pardavimų užsakymų, kad mokėjimo",
+Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas,
+Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja,
+Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1},
+Sales Orders,pardavimų užsakymai,
+Sales Partner,Partneriai pardavimo,
+Sales Pipeline,pardavimų vamzdynų,
+Sales Price List,Pardavimų Kainų sąrašas,
+Sales Return,pardavimų Grįžti,
 Sales Summary,Pardavimų suvestinė,
-Sales Tax Template,Pardavimo mokesčio šablonas,
-Sales Team,Pardavimų komanda,
+Sales Tax Template,Pardavimo mokestis Šablono,
+Sales Team,Sales Team,
 Sales and Returns,Pardavimai ir grąžinimai,
-Sales campaigns.,Pardavimo kampanijos.,
-Sales orders are not available for production,Pardavimo užsakymai nėra gaminami,
-Same Company is entered more than once,Ta pati kompanija įvedama daugiau nei vieną kartą,
-Same item cannot be entered multiple times.,Tas pats elementas negali būti įvestas kelis kartus.,
-Same supplier has been entered multiple times,Tas pats tiekėjas buvo įvestas kelis kartus,
-Sample Collection,Pavyzdžių rinkimas,
-Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis už gautą kiekį {1},
-Sanctioned,Sankcija,
-Sanctioned Amount,Sankcijų suma,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijų suma negali būti didesnė už {0} eilutės reikalavimo sumą.,
+Sales campaigns.,Pardavimų kampanijas.,
+Sales orders are not available for production,Pardavimų užsakymai negalimi gamybai,
+Same Company is entered more than once,Pati bendrovė yra įrašytas daugiau nei vieną kartą,
+Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus.,
+Same supplier has been entered multiple times,Tas pats tiekėjas buvo įrašytas kelis kartus,
+Sample Collection,Pavyzdžių rinkinys,
+Sample quantity {0} cannot be more than received quantity {1},Mėginių kiekis {0} negali būti didesnis nei gautas kiekis {1},
+Sanctioned,sankcijos,
+Sanctioned Amount,sankcijos suma,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}.,
 Sand,Smėlis,
 Saturday,Šeštadienis,
 Saved,Išsaugota,
-Saving {0},Išsaugota {0},
-Schedule,Tvarkaraštis,
-Schedule Admission,Tvarkaraštis Priėmimas,
-Schedule Course,Tvarkaraščio kursai,
-Schedule Date,Tvarkaraščio data,
-Schedule Discharge,Tvarkaraščio įvykdymo patvirtinimas,
+Saving {0},Išsaugoma {0},
+Schedule,grafikas,
+Schedule Admission,Tvarkaraštis Įėjimas,
+Schedule Course,Tvarkaraštis Kurso,
+Schedule Date,Tvarkaraštis data,
+Schedule Discharge,Tvarkaraščio įvykdymas,
 Scheduled,Planuojama,
-Scheduled Upto,Planuojama Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} persidengimų tvarkaraščiai, ar norite tęsti, kai praleidžiate persidengtas laiko tarpsnius?",
-Score cannot be greater than Maximum Score,Rezultatas negali būti didesnis nei maksimalus balas,
+Scheduled Upto,Suplanuotas iki,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} sutapimų tvarkaraščiai, ar norite tęsti praleidę persidengusius laiko tarpsnius?",
+Score cannot be greater than Maximum Score,Rezultatas gali būti ne didesnis nei maksimalus įvertinimas,
 Score must be less than or equal to 5,Rezultatas turi būti mažesnis arba lygus 5,
 Scorecards,Rezultatų kortelės,
-Scrapped,Iškirpta,
+Scrapped,metalo laužą,
 Search,Paieška,
-Search Item,Paieškos elementas,
-Search Item (Ctrl + i),Paieškos elementas (Ctrl + i),
+Search Item,Paieška punktas,
+Search Item (Ctrl + i),Paieškos elementas (&quot;Ctrl&quot; + i),
 Search Results,Paieškos rezultatai,
-Search Sub Assemblies,Ieškoti subkomponentų,
-"Search by item code, serial number, batch no or barcode","Ieškoti pagal prekės kodą, serijos numerį, partijos Nr. Arba brūkšninį kodą",
-"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatant biudžetus, tikslus ir kt.",
+Search Sub Assemblies,Paieška Sub Agregatai,
+"Search by item code, serial number, batch no or barcode","Ieškoti pagal prekės kodą, serijos numerį, serijos numerį ar brūkšninį kodą",
+"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt",
 Secretary,Sekretorius,
-Section Code,Skyrių kodas,
+Section Code,Skirsnio kodas,
 Secured Loans,Užtikrintos paskolos,
-Securities & Commodity Exchanges,Vertybinių popierių ir prekių biržos,
-Securities and Deposits,Vertybiniai popieriai ir indėliai,
-See All Articles,Žr. Visus straipsnius,
-See all open tickets,Žiūrėti visus atvirus bilietus,
-See past orders,Žr. Ankstesnius užsakymus,
-See past quotations,Žr. Ankstesnes kainas,
-Select,Pasirinkite,
-Select Alternate Item,Pasirinkite Alternatyvus elementas,
-Select Attribute Values,Pasirinkite atributų reikšmes,
+Securities & Commodity Exchanges,Vertybinių popierių ir prekių biržose,
+Securities and Deposits,Vertybiniai popieriai ir užstatai,
+See All Articles,Žiūrėti visus straipsnius,
+See all open tickets,Žiūrėkite visus atvirus bilietus,
+See past orders,Peržiūrėkite ankstesnius užsakymus,
+See past quotations,Žr. Ankstesnes citatas,
+Select,pasirinkti,
+Select Alternate Item,Pasirinkite alternatyvų elementą,
+Select Attribute Values,Pasirinkite atributo reikšmes,
 Select BOM,Pasirinkite BOM,
-Select BOM and Qty for Production,Pasirinkite BOM ir Qty produkcijai,
-"Select BOM, Qty and For Warehouse","Pasirinkite BOM, Qty ir For Warehouse",
-Select Batch,Pasirinkite partiją,
-Select Batch No,Pasirinkite partijos Nr,
-Select Batch Numbers,Pasirinkite partijos numerius,
-Select Brand...,Pasirinkite prekės ženklą ...,
+Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos,
+"Select BOM, Qty and For Warehouse","Pasirinkite „BOM“, „Kiekis“ ir „Sandėliui“",
+Select Batch,Pasirinkite Serija,
+Select Batch No,Pasirinkite Serija Nėra,
+Select Batch Numbers,Pasirinkite partijų numeriai,
+Select Brand...,Pasirinkite prekės ...,
 Select Company,Pasirinkite įmonę,
-Select Company...,Pasirinkite įmonę ...,
-Select Customer,Pasirinkite Klientas,
+Select Company...,Pasirinkite bendrovė ...,
+Select Customer,Pasirinkite klientą,
 Select Days,Pasirinkite dienas,
-Select Default Supplier,Pasirinkite numatytąjį tiekėją,
-Select Department...,Pasirinkite skyrių ...,
-Select Fiscal Year...,Pasirinkite fiskalinius metus ...,
-Select Healthcare Practitioner...,Pasirinkite sveikatos priežiūros specialistą ...,
-Select Item (optional),Pasirinkite elementą (pasirinktinai),
+Select Default Supplier,Pasirinkti Default Tiekėjas,
+Select Fiscal Year...,Pasirinkite fiskalinių metų ...,
+Select Item (optional),Pasirinkite elementą (neprivaloma),
 Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą,
-Select Items to Manufacture,"Pasirinkite elementus, kuriuos norite gaminti",
+Select Items to Manufacture,Pasirinkite prekę Gamyba,
 Select Loyalty Program,Pasirinkite lojalumo programą,
 Select POS Profile,Pasirinkite POS profilį,
-Select Patient,Pasirinkite Pacientas,
-Select Possible Supplier,Pasirinkite Galimas tiekėjas,
-Select Property,Pasirinkite Turtas,
+Select Patient,Pasirinkite pacientą,
+Select Possible Supplier,Pasirinkite Galima Tiekėjo,
+Select Property,Pasirinkite turtą,
 Select Quantity,Pasirinkite Kiekis,
-Select Serial Numbers,Pasirinkite serijos numerius,
-Select Status,Pasirinkite Būsena,
-Select Target Warehouse,Pasirinkite Target Warehouse,
-Select Type...,Pasirinkite tipas ...,
-Select Warehouse...,Pasirinkite sandėlį ...,
-Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti sąskaitos valiuta",
-Select an employee to get the employee advance.,"Pasirinkite darbuotoją, norint gauti darbuotojo avansą.",
+Select Serial Numbers,Pasirinkite serijos numeriu,
+Select Target Warehouse,Pasirinkite Target sandėlis,
+Select Warehouse...,Pasirinkite sandėlio ...,
+Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta",
+Select an employee to get the employee advance.,"Pasirinkite darbuotoją, kad darbuotojas gautų anksčiau.",
 Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo.,
-Select change amount account,Pasirinkite pakeitimo sumos paskyrą,
+Select change amount account,Pasirinkite Keisti suma sąskaita,
 Select company first,Pirmiausia pasirinkite įmonę,
-Select items to save the invoice,"Pasirinkite elementus, kuriuos norite išsaugoti",
-Select or add new customer,Pasirinkite arba pridėkite naują klientą,
-Select students manually for the Activity based Group,Pasirinkti mokinius rankiniu būdu grupei „Veikla“,
-Select the customer or supplier.,Pasirinkite klientą arba tiekėją.,
+Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą,
+Select or add new customer,Pasirinkite arba pridėti naujų klientų,
+Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės,
+Select the customer or supplier.,Pasirinkite klientą ar tiekėją.,
 Select the nature of your business.,Pasirinkite savo verslo pobūdį.,
 Select the program first,Pirmiausia pasirinkite programą,
 Select to add Serial Number.,"Pasirinkite, jei norite pridėti serijos numerį.",
-Select your Domains,Pasirinkite domenus,
-Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turi būti tikrinami pirkimo ir pardavimo laukai.,
+Select your Domains,Pasirinkite savo domenus,
+Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.,
 Sell,Parduoti,
 Selling,Pardavimas,
-Selling Amount,Pardavimo suma,
+Selling Amount,Parduodami suma,
 Selling Price List,Pardavimo kainoraštis,
 Selling Rate,Pardavimo norma,
-"Selling must be checked, if Applicable For is selected as {0}","Pardavimas turi būti patikrintas, jei pasirinkta „Taikoma“ yra {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elemento pardavimo norma yra mažesnė nei {1}. Pardavimo norma turėtų būti ne mažesnė kaip {2},
-Send Grant Review Email,Siųsti dovanų peržiūros el. Laišką,
+"Selling must be checked, if Applicable For is selected as {0}","Parduodami turi būti patikrinta, jei taikoma pasirinkta kaip {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2},
+Send Grant Review Email,Siųsti grantų peržiūrą el. Paštu,
 Send Now,Išsiusti dabar,
 Send SMS,Siųsti SMS,
-Send Supplier Emails,Siųsti tiekėjų el. Laiškus,
-Send mass SMS to your contacts,Siųskite žinutes SMS į savo kontaktus,
+Send Supplier Emails,Siųsti Tiekėjo laiškus,
+Send mass SMS to your contacts,Siųsti masės SMS į jūsų kontaktus,
 Sensitivity,Jautrumas,
 Serial #,Serijinis #,
-Serial No and Batch,Serijos numeris ir partija,
-Serial No is mandatory for Item {0},Serijos Nr. Yra privalomas {0} elementui,
-Serial No {0} does not belong to Batch {1},Serijos Nr. {0} nepriklauso partijai {1},
-Serial No {0} does not belong to Delivery Note {1},Serijos Nr. {0} nepriklauso pristatymo pranešimui {1},
-Serial No {0} does not belong to Item {1},Serijos Nr. {0} nepriklauso {1} elementui,
-Serial No {0} does not belong to Warehouse {1},Serijos Nr. {0} nepriklauso sandėliui {1},
-Serial No {0} does not belong to any Warehouse,Serijos Nr. {0} nepriklauso jokiam sandėliui,
-Serial No {0} does not exist,Serijos Nr. {0} nėra,
-Serial No {0} has already been received,Serijos Nr. {0} jau buvo gautas,
-Serial No {0} is under maintenance contract upto {1},Serijos Nr. {0} yra išlaikymo sutartis iki {1},
-Serial No {0} is under warranty upto {1},Serijos Nr. {0} yra garantuota iki {1},
-Serial No {0} not found,Serijos Nr. {0} nerasta,
-Serial No {0} not in stock,Serijos Nr. {0} nėra sandėlyje,
-Serial No {0} quantity {1} cannot be a fraction,Serijos Nr. {0} kiekis {1} negali būti frakcija,
-Serial Nos Required for Serialized Item {0},Serializuotam elementui {0} reikalingi eilės Nr.,
-Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nurodytas pardavimo sąskaitoje faktūroje: {1},
+Serial No and Batch,Serijos Nr paketais,
+Serial No is mandatory for Item {0},Serijos Nr privaloma punkte {0},
+Serial No {0} does not belong to Batch {1},Serijos numeris {0} nepriklauso paketui {1},
+Serial No {0} does not belong to Delivery Note {1},Serijos Nr {0} nepriklauso važtaraštyje {1},
+Serial No {0} does not belong to Item {1},Serijos Nr {0} nepriklauso punkte {1},
+Serial No {0} does not belong to Warehouse {1},Serijos Nr {0} nepriklauso sandėlis {1},
+Serial No {0} does not belong to any Warehouse,Serijos Nr {0} nepriklauso bet Warehouse,
+Serial No {0} does not exist,Serijos Nr {0} neegzistuoja,
+Serial No {0} has already been received,Serijos Nr {0} jau gavo,
+Serial No {0} is under maintenance contract upto {1},Serijos Nr {0} yra pagal priežiūros sutartį net iki {1},
+Serial No {0} is under warranty upto {1},Serijos Nr {0} yra garantija net iki {1},
+Serial No {0} not found,Serijos Nr {0} nerastas,
+Serial No {0} not in stock,Serijos Nr {0} nėra sandėlyje,
+Serial No {0} quantity {1} cannot be a fraction,Serijos Nr {0} kiekis {1} negali būti frakcija,
+Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1},
 Serial Numbers,Serijos numeriai,
-Serial Numbers in row {0} does not match with Delivery Note,Serijos numeriai eilutėje {0} neatitinka pristatymo pastabos,
-Serial no item cannot be a fraction,Serijos Nr. Elementas negali būti frakcija,
-Serial no {0} has been already returned,Serijos Nr. {0} jau buvo grąžintas,
-Serial number {0} entered more than once,Serijos numeris {0} įvedamas daugiau nei vieną kartą,
+Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis,
+Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija,
+Serial no {0} has been already returned,Serijos numeris {0} jau buvo grąžintas,
+Serial number {0} entered more than once,Serijos numeris {0} įvesta daugiau nei vieną kartą,
 Serialized Inventory,Serijinis inventorius,
 Series Updated,Serija atnaujinta,
 Series Updated Successfully,Serija atnaujinta sėkmingai,
-Series is mandatory,Serija yra privaloma,
-Series {0} already used in {1},{0} serija jau naudojama {1},
-Service,Paslauga,
-Service Expense,Paslaugų išlaidos,
-"Service Item,Type,frequency and expense amount are required","Reikalingi paslaugų elementai, tipas, dažnumas ir išlaidos",
+Series is mandatory,Serija yra privalomi,
+Series {0} already used in {1},Serija {0} jau naudojamas {1},
+Service,tarnyba,
+Service Expense,Paslaugų išlaidų,
 Service Level Agreement,Susitarimą dėl paslaugų lygio,
 Service Level Agreement.,Susitarimą dėl paslaugų lygio.,
-Service Level.,Paslaugų lygis.,
-Service Stop Date cannot be after Service End Date,Paslaugų pabaigos data negali būti po paslaugos pabaigos datos,
-Service Stop Date cannot be before Service Start Date,Paslaugų sustabdymo data negali būti prieš tarnybos pradžios datą,
+Service Level.,Aptarnavimo lygis.,
+Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos,
+Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą,
 Services,Paslaugos,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nustatyti numatytąją vertę, pvz., Įmonę, valiutą, einamuosius fiskalinius metus ir kt.",
-Set Details,Nustatyti duomenis,
-Set New Release Date,Nustatykite naują leidimo datą,
-Set Open,Nustatykite atidarytą,
-Set Project and all Tasks to status {0}?,Nustatykite projektą ir visas užduotis į būseną {0}?,
-Set Status,Nustatykite būseną,
-Set Tax Rule for shopping cart,Nustatykite pirkinių krepšelio mokesčių taisyklę,
-Set as Closed,Nustatykite kaip uždarytą,
-Set as Completed,Nustatykite kaip užbaigtą,
-Set as Default,Nustatykite kaip numatytąjį,
-Set as Lost,Nustatykite kaip prarastą,
-Set as Open,Nustatykite kaip Atidaryti,
-Set default inventory account for perpetual inventory,Nustatykite numatytąją inventoriaus sąskaitą nuolatiniam inventoriui,
-Set default mode of payment,Nustatykite numatytąjį mokėjimo būdą,
-Set this if the customer is a Public Administration company.,"Nustatykite, jei klientas yra viešojo administravimo įmonė.",
-Set warehouse for Procedure {0} ,Nustatykite sandėlį procedūrai {0},
-Set {0} in asset category {1} or company {2},Nustatykite {0} turto kategorijoje {1} arba kompanijoje {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Įvykių nustatymas į {0}, nes darbuotojas, prijungtas prie žemiau pateiktų pardavimų asmenų, neturi vartotojo ID {1}",
-Setting defaults,Numatytų nustatymų nustatymas,
-Setting up Email,El. Pašto nustatymas,
-Setting up Email Account,El. Pašto paskyros nustatymas,
-Setting up Employees,Darbuotojų steigimas,
-Setting up Taxes,Mokesčių nustatymas,
-Setting up company,Įmonės steigimas,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Numatytosios reikšmės, kaip kompanija, valiuta, einamuosius fiskalinius metus, ir tt",
+Set Details,Nustatyti detales,
+Set New Release Date,Nustatyti naują išleidimo datą,
+Set Project and all Tasks to status {0}?,Nustatyti projekto ir visų užduočių būseną {0}?,
+Set Status,Nustatyti būseną,
+Set Tax Rule for shopping cart,Nustatyti Mokesčių taisyklė krepšelį,
+Set as Closed,Nustatyti kaip Uždarymo,
+Set as Completed,Nustatyti kaip baigtą,
+Set as Default,Nustatyti kaip numatytąją,
+Set as Lost,Nustatyti kaip Lost,
+Set as Open,Nustatyti kaip Open,
+Set default inventory account for perpetual inventory,Nustatykite numatytąjį inventoriaus sąskaitos už amžiną inventoriaus,
+Set default mode of payment,Nustatykite numatytą mokėjimo būdą,
+Set this if the customer is a Public Administration company.,"Nustatykite tai, jei klientas yra viešojo administravimo įmonė.",
+Set {0} in asset category {1} or company {2},Nustatykite {0} turto kategorijoje {1} arba įmonės {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nustatymas įvykių {0}, nes pridedamas prie žemiau pardavėjai darbuotojas neturi naudotojo ID {1}",
+Setting defaults,Numatytasis nustatymas,
+Setting up Email,Įsteigti paštu,
+Setting up Email Account,Įsteigti pašto dėžutę,
+Setting up Employees,Įsteigti Darbuotojai,
+Setting up Taxes,Įsteigti Mokesčiai,
+Setting up company,Steigiama įmonė,
 Settings,Nustatymai,
-"Settings for online shopping cart such as shipping rules, price list etc.","Pirkinių krepšelio nustatymai, pvz., Siuntimo taisyklės, kainoraštis ir kt.",
-Settings for website homepage,Svetainės pagrindinio puslapio nustatymai,
+"Settings for online shopping cart such as shipping rules, price list etc.","Nustatymai internetinėje krepšelį pavyzdžiui, laivybos taisykles, kainoraštį ir tt",
+Settings for website homepage,Nustatymai svetainės puslapyje,
 Settings for website product listing,Svetainės produktų sąrašo nustatymai,
-Settled,Atsiskaityta,
-Setup Gateway accounts.,Nustatykite sąsajos sąsajas.,
-Setup SMS gateway settings,Nustatykite SMS šliuzo nustatymus,
-Setup cheque dimensions for printing,Nustatykite spausdinimo matmenis,
-Setup default values for POS Invoices,Nustatykite numatytas POS sąskaitų faktūrų vertes,
-Setup mode of POS (Online / Offline),POS nustatymo režimas (internetinis / neprisijungęs),
+Settled,Įsikūrė,
+Setup Gateway accounts.,Parametrų Gateway sąskaitos.,
+Setup SMS gateway settings,Sąranka SMS Gateway nustatymai,
+Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti,
+Setup default values for POS Invoices,Nustatykite POS sąskaitų faktūrų numatytasis vertes,
+Setup mode of POS (Online / Offline),POS nustatymas (internetu / neprisijungus),
 Setup your Institute in ERPNext,Nustatykite savo institutą ERPNext,
-Share Balance,Akcijų balansas,
-Share Ledger,Dalytis Ledger,
-Share Management,Akcijų valdymas,
-Share Transfer,Akcijų perleidimas,
-Share Type,Dalies tipas,
+Share Balance,Dalintis balansas,
+Share Ledger,Dalinkis &quot;Ledger&quot;,
+Share Management,Dalinkis valdymu,
+Share Transfer,Dalintis pervedimu,
+Share Type,Bendrinti tipą,
 Shareholder,Akcininkas,
 Ship To State,Laivas į valstybę,
-Shipments,Siuntos,
-Shipping,Pristatymas,
+Shipments,vežimas,
+Shipping,gabenimas,
 Shipping Address,Pristatymo adresas,
-"Shipping Address does not have country, which is required for this Shipping Rule","Pristatymo adresas neturi šalies, kuri reikalinga šiai siuntimo taisyklei",
-Shipping rule not applicable for country {0},Pristatymo taisyklė netaikoma šaliai {0},
-Shipping rule only applicable for Buying,Siuntimo taisyklė taikoma tik pirkimui,
-Shipping rule only applicable for Selling,Siuntimo taisyklė taikoma tik pardavimui,
+"Shipping Address does not have country, which is required for this Shipping Rule","Laivybos adresas neturi šalies, kuri reikalinga šiam siuntimo taisyklėm",
+Shipping rule only applicable for Buying,Pristatymo taisyklė taikoma tik pirkimui,
+Shipping rule only applicable for Selling,Pristatymo taisyklė taikoma tik Pardavimui,
 Shopify Supplier,Shopify Tiekėjas,
 Shopping Cart,Prekių krepšelis,
-Shopping Cart Settings,Prekių krepšelio nustatymai,
-Shortage Qty,Trūkumas Kiekis,
-Show Completed,Rodyti užbaigtą,
-Show Cumulative Amount,Rodyti sukauptą sumą,
+Shopping Cart Settings,Prekių krepšelis Nustatymai,
+Shortage Qty,trūkumo Kiekis,
+Show Completed,Rodyti baigta,
+Show Cumulative Amount,Rodyti bendrą sumą,
 Show Employee,Rodyti darbuotoją,
-Show Open,Rodyti atidarytą,
+Show Open,Rodyti atvira,
 Show Opening Entries,Rodyti atidarymo įrašus,
 Show Payment Details,Rodyti mokėjimo informaciją,
 Show Return Entries,Rodyti grąžinimo įrašus,
-Show Salary Slip,Rodyti atlyginimo lapelį,
-Show Variant Attributes,Rodyti variantų atributus,
-Show Variants,Rodyti variantus,
-Show closed,Rodyti uždarytą,
-Show exploded view,Rodyti spragų vaizdą,
+Show Salary Slip,Rodyti Pajamos Kuponas,
+Show Variant Attributes,Rodyti variantų savybes,
+Show Variants,Rodyti Variantai,
+Show closed,Rodyti uždarytas,
+Show exploded view,Rodyti išskaidytą vaizdą,
 Show only POS,Rodyti tik POS,
-Show unclosed fiscal year's P&L balances,Rodyti neatskleistus fiskalinių metų P&amp;L balansus,
-Show zero values,Rodyti nulines reikšmes,
-Sick Leave,Liga,
+Show unclosed fiscal year's P&L balances,Rodyti Atvirų fiskalinius metus anketa P &amp; L likučius,
+Show zero values,Rodyti nulines vertes,
+Sick Leave,atostogos dėl ligos,
 Silt,Silt,
 Single Variant,Vienas variantas,
-Single unit of an Item.,Vieno elemento vienetas.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Praleidimo palikimo praleidimas šiems darbuotojams, nes palikimo paskirstymo įrašai jau yra prieš juos. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Atlyginimų struktūros priskyrimas šiems darbuotojams, nes jiems jau yra užmokesčio struktūros priskyrimo įrašai. {0}",
-Slots for {0} are not added to the schedule,{0} laiko tarpsniai nėra įtraukti į tvarkaraštį,
+Single unit of an Item.,Vieno vieneto elementą.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Praleidžiant išeitį iš toliau nurodytų darbuotojų, nes prieš juos jau yra įrašų apie pasidalijimo atsiribojimą. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Praleidžiant atlyginimų struktūros paskyrimą šiems darbuotojams, nes atlyginimų struktūros priskyrimo įrašai jau egzistuoja prieš juos. {0}",
+Slots for {0} are not added to the schedule,Lizdai ({0}) nėra pridėti prie tvarkaraščio,
 Small,Mažas,
-Soap & Detergent,Muilas ir ploviklis,
+Soap & Detergent,"Muilas, skalbimo",
 Software,Programinė įranga,
 Software Developer,Programinės įrangos kūrėjas,
-Softwares,Programinės įrangos,
-Soil compositions do not add up to 100,Dirvožemio kompozicijos iki 100,
+Softwares,Programinė įranga,
+Soil compositions do not add up to 100,Dirvožemio kompozicijos neprideda iki 100,
 Sold,Parduota,
-Some emails are invalid,Kai kurie el. Laiškai neteisingi,
-Some information is missing,Trūksta informacijos,
-Something went wrong!,Kažkas negerai!,
-"Sorry, Serial Nos cannot be merged","Deja, serijos numeriai negali būti sujungti",
+Some emails are invalid,Kai kurie el. Laiškai yra netinkami,
+Some information is missing,Kai trūksta informacijos,
+Something went wrong!,Kažkas atsitiko!,
+"Sorry, Serial Nos cannot be merged","Atsiprašome, Eilės Nr negali būti sujungtos",
 Source,Šaltinis,
-Source Warehouse,Šaltinio sandėlis,
-Source and Target Location cannot be same,Šaltinio ir tikslo vieta negali būti tokia pati,
-Source and target warehouse cannot be same for row {0},{0} eilutės šaltinis ir paskirties sandėlis negali būti vienodi,
-Source and target warehouse must be different,Šaltinis ir tikslinis sandėlis turi būti skirtingi,
-Source of Funds (Liabilities),Fondų šaltinis (įsipareigojimai),
-Source warehouse is mandatory for row {0},{0} eilutėje privalomas šaltinio sandėlis,
-Specified BOM {0} does not exist for Item {1},{1} elementas {1} nenurodytas,
-Split,Splitas,
-Split Batch,Split partija,
-Split Issue,Splitas klausimas,
-Sports,Sportas,
-Staffing Plan {0} already exist for designation {1},Personalo planas {0} jau yra skirtas paskyrimui {1},
-Standard Buying,Standartinis pirkimas,
-Standard Selling,Standartinis pardavimas,
-Standard contract terms for Sales or Purchase.,Standartinės pardavimo arba pirkimo sutarties sąlygos.,
+Source Warehouse,šaltinis sandėlis,
+Source and Target Location cannot be same,Šaltinio ir tikslo vieta negali būti vienoda,
+Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0},
+Source and target warehouse must be different,Originalo ir vertimo sandėlis turi skirtis,
+Source of Funds (Liabilities),Lėšų šaltinis (įsipareigojimai),
+Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0},
+Specified BOM {0} does not exist for Item {1},Neapibūdintas BOM {0} neegzistuoja punkte {1},
+Split,skilimas,
+Split Batch,Splitas Serija,
+Split Issue,Split Issue,
+Sports,sporto,
+Staffing Plan {0} already exist for designation {1},Personalo planas {0} jau egzistuoja paskyrimui {1},
+Standard Buying,Standartinė Ieško,
+Standard Selling,Standartinė Parduodami,
+Standard contract terms for Sales or Purchase.,Standartinės sutarčių sąlygos pardavimo ar pirkimo.,
 Start Date,Pradžios data,
-Start Date of Agreement can't be greater than or equal to End Date.,Sutarties pradžios data negali būti didesnė arba lygi pabaigos datai.,
-Start Year,Pradžios metai,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Pradžios ir pabaigos datos, kurios nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos, kurios nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}.",
-Start date should be less than end date for Item {0},Pradžios data turėtų būti mažesnė už {0} elemento pabaigos datą,
-Start date should be less than end date for task {0},Pradžios data turėtų būti mažesnė už užduoties {0} pabaigos datą,
-Start day is greater than end day in task '{0}',Pradžios diena yra didesnė už pabaigos dieną užduotyje „{0}“,
-Start on,Pradėkite,
+Start Date of Agreement can't be greater than or equal to End Date.,Sutarties pradžios data negali būti didesnė ar lygi pabaigos datai.,
+Start Year,pradžios metus,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Pradžios ir pabaigos datos negalioja galiojančiu darbo užmokesčio skaičiavimo laikotarpiu, negali apskaičiuoti {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}.",
+Start date should be less than end date for Item {0},Pradžios data turėtų būti mažesnis nei pabaigos datos punkte {0},
+Start date should be less than end date for task {0},Pradžios data turi būti mažesnė už užduoties pabaigos datą {0},
+Start day is greater than end day in task '{0}',Pradžios diena yra didesnė nei pabaigos diena užduočiai &quot;{0}&quot;,
+Start on,Pradėk nuo,
 State,Valstybė,
 State/UT Tax,Valstybinis / UT mokestis,
 Statement of Account,Sąskaitų ataskaita,
-Status must be one of {0},Būsena turi būti {0},
+Status must be one of {0},Statusas turi būti vienas iš {0},
 Stock,Atsargos,
-Stock Adjustment,Atsargų koregavimas,
-Stock Analytics,Akcijų analizė,
+Stock Adjustment,vertybinių popierių reguliavimas,
+Stock Analytics,Akcijų Analytics &quot;,
 Stock Assets,Akcijų turtas,
-Stock Available,Yra sandėlyje,
-Stock Balance,Atsargų likutis,
-Stock Entries already created for Work Order ,Atsargų įrašai jau sukurti darbo užsakymui,
-Stock Entry,Akcijų įrašas,
-Stock Entry {0} created,Sukurtas atsargų įrašas {0},
-Stock Entry {0} is not submitted,Nėra pateikiamas atsargų įrašas {0},
-Stock Expenses,Išlaidos,
-Stock In Hand,Atsargos rankoje,
-Stock Items,Atsargų elementai,
-Stock Ledger,Atsargų vadas,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Atsargų knygelės įrašai ir GL įrašai pakartotinai pateikiami už pasirinktus pirkimo čekius,
-Stock Levels,Atsargų lygiai,
+Stock Available,Sandėlyje galima,
+Stock Balance,akcijų balansas,
+Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui,
+Stock Entry,Atsargos,
+Stock Entry {0} created,Atsarga {0} sukurta,
+Stock Entry {0} is not submitted,"Atsargų, {0} nebus pateiktas",
+Stock Expenses,Akcijų išlaidos,
+Stock In Hand,Akcijų In Hand,
+Stock Items,atsargos,
+Stock Ledger,akcijų Ledgeris,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akcijų Ledgeris Įrašai ir GL Įrašai pakartotinai paskelbtas kur nors pasirinktų įsigijimo kvitai,
+Stock Levels,atsargų kiekis,
 Stock Liabilities,Akcijų įsipareigojimai,
 Stock Options,Akcijų pasirinkimai,
-Stock Qty,Atsargų kiekis,
-Stock Received But Not Billed,"Atsargos gautos, bet ne apmokestintos",
-Stock Reports,Atsargų ataskaitos,
+Stock Qty,akcijų Kiekis,
+Stock Received But Not Billed,"Vertybinių popierių gaunamas, bet nereikia mokėti",
+Stock Reports,Akcijų ataskaitos,
 Stock Summary,Akcijų santrauka,
 Stock Transactions,Akcijų sandoriai,
-Stock UOM,Atsargos UOM,
-Stock Value,Akcijų vertė,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},"{0} partijos atsargų likutis taps neigiamas {1} {2} prekės, esančios {3} sandėlyje",
-Stock cannot be updated against Delivery Note {0},Negalima atnaujinti atsargų pagal pristatymo pranešimą {0},
-Stock cannot be updated against Purchase Receipt {0},Akcijos negali būti atnaujintos pagal pirkimo čekį {0},
-Stock cannot exist for Item {0} since has variants,"Nuo {0} elemento negalima įsigyti atsargų, nes yra variantų",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Sandėlio pradžios atsargų kiekis nėra sandėlyje. Ar norite įrašyti atsargų perdavimą,
-Stock transactions before {0} are frozen,Akcijų sandoriai iki {0} yra užšaldyti,
+Stock UOM,akcijų UOM,
+Stock Value,vertybinių popierių kaina,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Akcijų balansas Serija {0} taps neigiamas {1} už prekę {2} į sandėlį {3},
+Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}",
+Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}",
+Stock cannot exist for Item {0} since has variants,Akcijų negali egzistuoti už prekę {0} nes turi variantus,
+Stock transactions before {0} are frozen,Akcijų sandoriai iki {0} yra sušaldyti,
 Stop,Sustabdyti,
-Stopped,Sustabdytas,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Sustabdyto darbo užsakymo negalima atšaukti,
+Stopped,sustabdyta,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Sustabdyto darbo užsakymas negali būti atšauktas. Išjunkite jį iš pradžių, kad atšauktumėte",
 Stores,Parduotuvės,
-Structures have been assigned successfully,Struktūros buvo sėkmingai priskirtos,
+Structures have been assigned successfully,Sėkmingai priskirtos struktūros,
 Student,Studentas,
-Student Activity,Studentų veikla,
+Student Activity,Studentų aktyvumas,
 Student Address,Studentų adresas,
-Student Admissions,Studentų priėmimai,
-Student Attendance,Studentų lankymas,
-"Student Batches help you track attendance, assessments and fees for students","Studentų partijos padeda stebėti lankytojų, studentų vertinimus ir mokesčius",
-Student Email Address,Studentų el. Pašto adresas,
-Student Email ID,Studentų el. Pašto ID,
+Student Admissions,studentų Priėmimo,
+Student Attendance,Studentų dalyvavimas,
+"Student Batches help you track attendance, assessments and fees for students","Studentų Partijos padėti jums sekti lankomumo, vertinimai ir rinkliavos studentams",
+Student Email Address,Studentų elektroninio pašto adresas,
+Student Email ID,Studentų E-mail ID,
 Student Group,Studentų grupė,
-Student Group Strength,Studentų grupės stiprybė,
-Student Group is already updated.,Studentų grupė jau atnaujinta.,
-Student Group or Course Schedule is mandatory,Studentų grupė arba kursų tvarkaraštis yra privalomas,
+Student Group Strength,Studentų grupė Stiprumas,
+Student Group is already updated.,Studentų grupė jau yra atnaujinama.,
+Student Group or Course Schedule is mandatory,Studentų grupė ar užsiėmimų tvarkaraštis yra privalomi,
 Student Group: ,Studentų grupė:,
 Student ID,Studento pažymėjimas,
 Student ID: ,Studento pažymėjimas:,
 Student LMS Activity,Studentų LMS veikla,
-Student Mobile No.,Studentų mobilusis Nr.,
+Student Mobile No.,Studentų Mobilus Ne,
 Student Name,Studento vardas,
 Student Name: ,Studento vardas:,
-Student Report Card,Studentų ataskaitos kortelė,
-Student is already enrolled.,Studentai jau yra užsiregistravę.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Mokinys {0} - {1} pasirodo Kelis kartus eilutėje {2} &amp; {3},
-Student {0} does not belong to group {1},Studentas {0} nepriklauso {1} grupei,
-Student {0} exist against student applicant {1},Studentas {0} egzistuoja prieš pareiškėją {1},
-"Students are at the heart of the system, add all your students","Studentai yra sistemos esmė, prideda visus savo mokinius",
-Sub Assemblies,Pogrupiai,
-Sub Type,Sub tipo,
-Sub-contracting,Subrangos sutartis,
-Subcontract,Subrangos sutartis,
+Student Report Card,Studentų kortelės ataskaita,
+Student is already enrolled.,Studentų jau mokosi.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Studentų {0} - {1} pasirodo kelis kartus iš eilės {2} ir {3},
+Student {0} does not belong to group {1},Studentas {0} nepriklauso grupei {1},
+Student {0} exist against student applicant {1},Studentų {0} egzistuoja nuo studento pareiškėjo {1},
+"Students are at the heart of the system, add all your students","Studentai ne sistemos širdyje, pridėti visus savo mokinius",
+Sub Assemblies,sub Agregatai,
+Sub Type,Subtipas,
+Sub-contracting,Subrangovai,
+Subcontract,subrangos sutartys,
 Subject,Tema,
 Submit,Pateikti,
-Submit Proof,Pateikti įrodymą,
-Submit Salary Slip,Pateikti atlyginimų lapelį,
-Submit this Work Order for further processing.,Pateikite šį darbo užsakymą tolesniam apdorojimui.,
-Submit this to create the Employee record,"Jei norite sukurti „Darbuotojų“ įrašą, pateikite šią informaciją",
-Submitted orders can not be deleted,Pateiktų užsakymų negalima ištrinti,
-Submitting Salary Slips...,Atlyginimų skilčių pateikimas ...,
+Submit Proof,Pateikite įrodymą,
+Submit Salary Slip,Pateikti darbo užmokestį,
+Submit this Work Order for further processing.,Pateikite šį darbo užsakymą tolimesniam apdorojimui.,
+Submit this to create the Employee record,"Pateikite šį, kad sukurtumėte Darbuotojo įrašą",
+Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas,
+Submitting Salary Slips...,Atlyginimo atlyginimų pateikimas ...,
 Subscription,Prenumerata,
 Subscription Management,Prenumeratos valdymas,
 Subscriptions,Prenumeratos,
 Subtotal,Tarpinė suma,
 Successfully Reconciled,Sėkmingai suderinta,
 Successfully Set Supplier,Sėkmingai nustatykite tiekėją,
-Successfully created payment entries,Sėkmingai sukurti mokėjimo įrašai,
-Successfully deleted all transactions related to this company!,Sėkmingai ištrinti visi su šia įmone susiję sandoriai!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Vertinimo kriterijų balų suma turi būti {0}.,
-Sum of points for all goals should be 100. It is {0},Visų tikslų taškų suma turėtų būti 100. Tai {0},
-Summary for this month and pending activities,Šio mėnesio santrauka ir laukiama veikla,
-Summary for this week and pending activities,Šios savaitės santrauka ir laukiama veikla,
+Successfully created payment entries,Sėkmingai sukurtos mokėjimo įrašai,
+Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!",
+Sum of Scores of Assessment Criteria needs to be {0}.,Suma balais vertinimo kriterijai turi būti {0}.,
+Sum of points for all goals should be 100. It is {0},Suma kiekis visų tikslų turėtų būti 100. Tai {0},
+Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla,
+Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla,
 Sunday,Sekmadienis,
 Suplier,Suplier,
-Suplier Name,Suplier pavadinimas,
+Suplier Name,suplier Vardas,
 Supplier,Tiekėjas,
 Supplier Group,Tiekėjų grupė,
-Supplier Group master.,Tiekėjo grupės valdytojas.,
-Supplier Id,Tiekėjo ID,
-Supplier Invoice Date cannot be greater than Posting Date,Tiekėjo sąskaitos faktūros data negali būti didesnė nei skelbimo data,
-Supplier Invoice No,Tiekėjo sąskaita faktūra Nr,
-Supplier Invoice No exists in Purchase Invoice {0},Tiekėjo sąskaitos faktūros Nr. Yra pirkimo sąskaitoje faktūroje {0},
-Supplier Name,Tiekėjo pavadinimas,
-Supplier Part No,Tiekėjo dalis Nr,
-Supplier Quotation,Tiekėjo citata,
-Supplier Quotation {0} created,Tiekėjo pasiūlymas {0} sukurtas,
-Supplier Scorecard,Tiekėjas Scorecard,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tiekėjo sandėlis yra privalomas pagal subrangos sutartis,
-Supplier database.,Tiekėjo duomenų bazė.,
+Supplier Group master.,Tiekėjo grupės kapitonas.,
+Supplier Id,tiekėjas ID,
+Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data,
+Supplier Invoice No,Tiekėjas sąskaitoje Nr,
+Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0},
+Supplier Name,tiekėjas Vardas,
+Supplier Part No,Tiekėjas partijos nr,
+Supplier Quotation,tiekėjas Citata,
+Supplier Quotation {0} created,Tiekėjas Citata {0} sukūrė,
+Supplier Scorecard,Tiekėjo rezultatų kortelė,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tiekėjas tiekiantis sandėlis privalomas SUBRANGOVAMS pirkimo kvito,
+Supplier database.,Tiekėjas duomenų bazę.,
 Supplier {0} not found in {1},Tiekėjas {0} nerastas {1},
 Supplier(s),Tiekėjas (-ai),
-Supplies made to UIN holders,"Prekės, pagamintos UIN laikikliams",
-Supplies made to Unregistered Persons,"Prekės, padarytos neregistruotiems asmenims",
-Suppliies made to Composition Taxable Persons,Pateikiami sudėties apmokestinamiesiems asmenims,
+Supplies made to UIN holders,"Prekės, pagamintos UIN turėtojams",
+Supplies made to Unregistered Persons,"Prekės, teikiamos neregistruotiems asmenims",
+Suppliies made to Composition Taxable Persons,Apmokestinamiesiems asmenims sudarytos prievolės,
 Supply Type,Tiekimo tipas,
 Support,Parama,
-Support Analytics,„Analytics“ palaikymas,
+Support Analytics,paramos Analytics &quot;,
 Support Settings,Paramos nustatymai,
 Support Tickets,Palaikymo bilietai,
-Support queries from customers.,Palaikykite klientų užklausas.,
+Support queries from customers.,Paramos užklausos iš klientų.,
 Susceptible,Jautrus,
-Sync Master Data,Sinchronizuoti pagrindinius duomenis,
-Sync Offline Invoices,Sinchronizuoti neprisijungusias sąskaitas,
-Sync has been temporarily disabled because maximum retries have been exceeded,"Sinchronizavimas buvo laikinai išjungtas, nes buvo viršyti maksimalūs pakartotiniai bandymai",
-Syntax error in condition: {0},Sintaksės klaida: {0},
-Syntax error in formula or condition: {0},Sintaksės klaida formulėje arba būsenoje: {0},
-TDS Rate %,TDS norma%,
-Taken,Paimta,
-Tap items to add them here,"Palieskite elementus, kad pridėtumėte juos čia",
-Target ({}),Taikymas ({}),
-Target On,Tikslinis įjungimas,
+Sync Master Data,Sinchronizavimo Master Data,
+Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Sinchronizavimas buvo laikinai išjungtas, nes maksimalūs bandymai buvo viršyti",
+Syntax error in condition: {0},Sintaksės klaida sąlygoje: {0},
+Syntax error in formula or condition: {0},Sintaksės klaida formulei ar būklės: {0},
+TDS Rate %,TDS Rate%,
+Tap items to add them here,Bakstelėkite elementus įtraukti juos čia,
+Target ({}),Tikslas ({}),
+Target On,Tikslinė Apie,
 Target Warehouse,Tikslinė sandėlis,
-Target warehouse in row {0} must be same as Work Order,Tikslinis sandėlis {0} eilutėje turi būti toks pat kaip darbo užsakymas,
-Target warehouse is mandatory for row {0},{0} eilutėje privalomas siuntų sandėlis,
+Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0},
 Task,Užduotis,
 Tasks,Užduotys,
-Tasks have been created for managing the {0} disease (on row {1}),Užduotys sukurtos {0} ligai valdyti ({1} eilutėje),
-Tax,Mokesčiai,
-Tax Assets,Mokesčių turtas,
-Tax Category for overriding tax rates.,Mokesčių kategorija dėl svarbiausių mokesčių tarifų.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Mokesčių kategorija buvo pakeista į „Iš viso“, nes visi elementai yra nestandartiniai elementai",
+Tasks have been created for managing the {0} disease (on row {1}),Užduotys buvo sukurtos {0} ligai gydyti (eilutėje {1}),
+Tax,mokestis,
+Tax Assets,mokesčio turtas,
+Tax Category for overriding tax rates.,Mokesčių kategorija už viršesnius mokesčių tarifus.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Mokesčių Kategorija buvo pakeistas į &quot;Total&quot;, nes visi daiktai yra ne atsargos",
 Tax ID,Mokesčių ID,
 Tax Id: ,Mokesčių ID:,
 Tax Rate,Mokesčio tarifas,
 Tax Rule Conflicts with {0},Mokesčių taisyklė prieštarauja {0},
-Tax Rule for transactions.,Mokesčių taisyklė sandoriams.,
-Tax Template is mandatory.,Mokesčių šablonas yra privalomas.,
-Tax Withholding rates to be applied on transactions.,"Mokesčių išskaičiavimo kursai, taikomi sandoriams.",
+Tax Rule for transactions.,Mokesčių taisyklė sandorius.,
+Tax Template is mandatory.,Mokesčių šablonas yra privalomi.,
+Tax Withholding rates to be applied on transactions.,"Mokesčių palūkanų normos, taikomos sandoriams.",
 Tax template for buying transactions.,Mokesčių šablonas pirkti sandorius.,
-Tax template for item tax rates.,Mokesčių šablonas prekių mokesčio tarifams.,
-Tax template for selling transactions.,Mokesčių šablonas pardavimo sandoriams.,
-Taxable Amount,Apmokestinamoji suma,
+Tax template for item tax rates.,Prekės mokesčio tarifų mokesčio šablonas.,
+Tax template for selling transactions.,Mokesčių šablonas pardavimo sandorius.,
+Taxable Amount,apmokestinamoji vertė,
 Taxes,Mokesčiai,
-Team Updates,Komandos atnaujinimai,
-Technology,Technologijos,
+Team Updates,komanda Atnaujinimai,
+Technology,technologija,
 Telecommunications,Telekomunikacijos,
-Telephone Expenses,Telefono išlaidos,
+Telephone Expenses,telefono išlaidas,
 Television,Televizija,
-Template of terms or contract.,Sąlygų ar sutarties šablonas.,
-Templates of supplier scorecard criteria.,Tiekėjo rezultatų kortelės kriterijų šablonai.,
-Templates of supplier scorecard variables.,Tiekėjo rezultatų suvestinių šablonai.,
-Templates of supplier standings.,Tiekėjų reitingų šablonai.,
-Temporarily on Hold,Laikinai užlaikoma,
+Template of terms or contract.,Šablonas terminų ar sutarties.,
+Templates of supplier scorecard criteria.,Tiekimo rezultatų vertinimo kriterijų šablonai.,
+Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai.,
+Templates of supplier standings.,Tiekėjo lentelės šablonai.,
+Temporarily on Hold,Laikinai sustabdytas,
 Temporary,Laikinas,
 Temporary Accounts,Laikinosios sąskaitos,
 Temporary Opening,Laikinas atidarymas,
-Terms and Conditions,Sąlygos ir sąlygos,
-Terms and Conditions Template,Sąlygos ir sąlygos šablonas,
+Terms and Conditions,Terminai ir sąlygos,
+Terms and Conditions Template,Terminai ir sąlygos Šablono,
 Territory,Teritorija,
 Territory is Required in POS Profile,Teritorija reikalinga POS profilyje,
-Test,Bandymas,
+Test,testas,
 Thank you,Ačiū,
 Thank you for your business!,Dėkoju Jums už bendradarbiavimą!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,"„Iš paketo Nr.“ laukas neturi būti nei tuščias, nei jo vertė mažesnė nei 1.",
-The Brand,Prekės ženklas,
-The Item {0} cannot have Batch,{0} elementas negali turėti partijos,
-The Loyalty Program isn't valid for the selected company,Lojalumo programa negalioja pasirinktai bendrovei,
-The Patient {0} do not have customer refrence to invoice,Pacientas {0} neturi klientų sąskaitos faktūros,
-The Payment Term at row {0} is possibly a duplicate.,Mokėjimo terminas {0} eilutėje galbūt yra dublikatas.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termino pabaigos data negali būti ankstesnė nei Termino pradžios data. Ištaisykite datas ir bandykite dar kartą.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Terminas „Galutinė data“ negali būti vėlesnis už Akademinių metų, kurių terminas yra susietas, metų pabaigos datą ({Metų metai}). Ištaisykite datas ir bandykite dar kartą.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termino pradžios data negali būti ankstesnė nei Akademinių metų, su kuriais susijęs terminas, akademinių metų pradžios data ({} metai). Ištaisykite datas ir bandykite dar kartą.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Metų pabaigos data negali būti ankstesnė nei metų pradžios data. Ištaisykite datas ir bandykite dar kartą.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šioje mokėjimo užklausoje nustatyta {0} suma skiriasi nuo apskaičiuotos visų mokėjimo planų sumos: {1}. Prieš pateikdami dokumentą, įsitikinkite, kad tai teisinga.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-as), kada kreipiatės dėl atostogų, yra atostogos. Jums nereikia kreiptis dėl atostogų.",
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Iš paketo Nr.&quot; laukas negali būti tuščias ir jo vertė yra mažesnė nei 1.,
+The Brand,Brand,
+The Item {0} cannot have Batch,Naudodami {0} punktas negali turėti Serija,
+The Loyalty Program isn't valid for the selected company,Lojalumo programa netinkama pasirinktai bendrovei,
+The Payment Term at row {0} is possibly a duplicate.,Apmokėjimo terminas eilutėje {0} yra galimas dublikatas.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Kadencijos pabaigos data negali būti vėlesnė nei kadencijos pradžioje data. Ištaisykite datas ir bandykite dar kartą.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Kadencijos pabaigos data negali būti vėlesnė nei metų pabaigoje mokslo metų data, iki kurios terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term pradžios data negali būti vėlesnė nei metų pradžioje data mokslo metams, kuris terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dienos iki metų pabaigos data negali būti vėlesnė nei metų pradžioje data. Ištaisykite datas ir bandykite dar kartą.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šiame mokėjimo prašyme nurodyta {0} suma skiriasi nuo apskaičiuotos visų mokėjimo planų sumos: {1}. Prieš pateikdami dokumentą įsitikinkite, kad tai teisinga.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų.",
 The field From Shareholder cannot be blank,Laukas Iš akcininko negali būti tuščias,
-The field To Shareholder cannot be blank,Laukas „Akcininkas“ negali būti tuščias,
-The fields From Shareholder and To Shareholder cannot be blank,Laukai iš akcininko ir akcininko negali būti tuščia,
-The folio numbers are not matching,Folio numeriai nesutampa,
-The following Work Orders were created:,Buvo sukurti šie darbo užsakymai:,
-The holiday on {0} is not between From Date and To Date,{0} atostogos nėra tarp datos ir datos,
-The name of the institute for which you are setting up this system.,"Instituto, kuriam įdiegiate šią sistemą, pavadinimas.",
-The name of your company for which you are setting up this system.,"Jūsų įmonės, kuriai įdiegiate šią sistemą, pavadinimas.",
+The field To Shareholder cannot be blank,Laukas &quot;Akcininkas&quot; negali būti tuščias,
+The fields From Shareholder and To Shareholder cannot be blank,Laukai iš akcininko ir akcininko negali būti tušti,
+The folio numbers are not matching,Folio numeriai nesuderinami,
+The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol,
+The name of the institute for which you are setting up this system.,"Instituto pavadinimas, kurį nustatote šią sistemą.",
+The name of your company for which you are setting up this system.,"Jūsų įmonės pavadinimas, dėl kurių jūs nustatote šią sistemą.",
 The number of shares and the share numbers are inconsistent,Akcijų skaičius ir akcijų skaičius yra nenuoseklūs,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Mokėjimo šliuzo paskyra plane {0} skiriasi nuo mokėjimų šliuzo paskyros šioje mokėjimo užklausoje,
-The request for quotation can be accessed by clicking on the following link,Užklausos užklausą galima rasti spustelėję šią nuorodą,
-The selected BOMs are not for the same item,Pasirinkti BOM nėra to paties elemento,
-The selected item cannot have Batch,Pasirinktas elementas negali turėti partijos,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plano {0} mokėjimo sąsajos sąskaita skiriasi nuo mokėjimo sąsajos sąskaitos šiame mokėjimo prašyme,
+The request for quotation can be accessed by clicking on the following link,Už citatos prašymas gali būti atvertas paspaudę šią nuorodą,
+The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto,
+The selected item cannot have Batch,Pasirinktas elementas negali turėti Serija,
 The seller and the buyer cannot be the same,Pardavėjas ir pirkėjas negali būti vienodi,
-The shareholder does not belong to this company,Akcininkas nepriklauso šiai bendrovei,
-The shares already exist,Akcijos jau egzistuoja,
-The shares don't exist with the {0},Akcijos nėra {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Užduotis buvo nustatyta kaip fono darbas. Jei yra kokių nors problemų, susijusių su apdorojimu fone, sistema pridės komentarą apie klaidą šioje vertybinių popierių suderinimo sistemoje ir grįžti į projekto etapą",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tada kainodaros taisyklės filtruojamos pagal Klientą, Klientų grupę, Teritoriją, Tiekėją, Tiekėjo tipą, Kampaniją, Pardavimų partnerį ir kt.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Yra neatitikimų tarp akcijų, akcijų skaičiaus ir apskaičiuotos sumos",
-There are more holidays than working days this month.,Yra daugiau švenčių nei šį mėnesį.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Atsižvelgiant į bendrą išleistą kiekį, gali būti keleto pakopų surinkimo koeficientas. Tačiau išpirkimo koeficientas visam lygiui visada bus toks pat.",
-There can only be 1 Account per Company in {0} {1},{0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Gali būti tik viena siuntimo taisyklės sąlyga su 0 arba tuščia reikšme „Į vertę“,
-There is no leave period in between {0} and {1},Tarp {0} ir {1} nėra atostogų laikotarpio,
-There is not enough leave balance for Leave Type {0},Nepaliekama palikti likutį palikti tipą {0},
-There is nothing to edit.,"Nėra nieko, ką reikia redaguoti.",
-There isn't any item variant for the selected item,Pasirinkto elemento elementų variantas nėra,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Atrodo, kad yra problemų dėl serverio „GoCardless“ konfigūracijos. Nesijaudinkite, nesėkmės atveju suma bus grąžinta į jūsų sąskaitą.",
-There were errors creating Course Schedule,Kursų tvarkaraščio kūrimo metu įvyko klaidų,
-There were errors.,Buvo klaidų.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis elementas yra šablonas ir negali būti naudojamas operacijose. Elementų atributai bus nukopijuoti į variantus, nebent bus nustatytas „No Copy“",
-This Item is a Variant of {0} (Template).,Šis elementas yra {0} variantas (šablonas).,
+The shareholder does not belong to this company,Akcininkas nėra šios bendrovės narys,
+The shares already exist,Akcijos jau yra,
+The shares don't exist with the {0},Akcijos neegzistuoja {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Užduotis užkoduota kaip pagrindinė užduotis. Jei kiltų kokių nors problemų dėl tvarkymo fone, sistema pridės komentarą apie šio akcijų suderinimo klaidą ir grįš į juodraščio etapą.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tada Kainodaros taisyklės yra išfiltruotas remiantis Klientui, klientų grupės, teritorijoje, tiekėjas, Tiekėjas tipas, kampanijos partneris pardavimo ir tt",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Yra neatitikimų tarp normos, akcijų nėra ir apskaičiuotos sumos",
+There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Remiantis išleistu bendra suma, gali būti kelias pakopų rinkimo koeficientas. Tačiau išpirkimo konversijos koeficientas visada bus vienodas visame lygyje.",
+There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Gali būti tik vienas Pristatymas taisyklė Būklė 0 arba tuščią vertės &quot;vertė&quot;,
+There is no leave period in between {0} and {1},Tarp {0} ir {1} nėra atostogų laikotarpio.,
+There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0},
+There is nothing to edit.,Nėra nieko keisti.,
+There isn't any item variant for the selected item,Pasirinktam elementui nėra jokių variantų,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Atrodo, kad yra problema dėl serverio &quot;GoCardless&quot; konfigūracijos. Nesijaudinkite, nesėkmės atveju suma bus grąžinta į jūsų sąskaitą.",
+There were errors creating Course Schedule,Kuriant tvarkaraštį sukūrėme klaidų,
+There were errors.,Nebuvo klaidų.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Šis punktas yra šablonų ir negali būti naudojamas sandoriams. Elemento atributai bus nukopijuoti į variantai nebent &quot;Ne Kopijuoti&quot; yra nustatytas,
+This Item is a Variant of {0} (Template).,Šis elementas yra {0} (šablonų) variantas.,
 This Month's Summary,Šio mėnesio suvestinė,
 This Week's Summary,Šios savaitės suvestinė,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Šis veiksmas sustabdys būsimą atsiskaitymą. Ar tikrai norite atšaukti šią prenumeratą?,
-This covers all scorecards tied to this Setup,Tai apima visas su šia sąranka susietas rezultatų korteles,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas viršija {0} {1} {4} elementui. Ar dar kartą darote {3} tą patį {2}?,
-This is a root account and cannot be edited.,Tai šakninė paskyra ir negali būti redaguojama.,
-This is a root customer group and cannot be edited.,Tai pagrindinė klientų grupė ir negali būti redaguojama.,
-This is a root department and cannot be edited.,Tai šakninis skyrius ir negali būti redaguojamas.,
-This is a root healthcare service unit and cannot be edited.,"Tai šakninis sveikatos priežiūros tarnybos vienetas, kurio negalima redaguoti.",
-This is a root item group and cannot be edited.,Tai šaknų elementų grupė ir negali būti redaguojama.,
-This is a root sales person and cannot be edited.,Tai šakninio pardavimo asmuo ir jo negalima redaguoti.,
-This is a root supplier group and cannot be edited.,Tai šakninio tiekėjo grupė ir negali būti redaguojama.,
-This is a root territory and cannot be edited.,Tai šakninė teritorija ir negali būti redaguojama.,
-This is an example website auto-generated from ERPNext,"Tai yra pavyzdinė svetainė, sukurta automatiškai iš ERPNext",
-This is based on logs against this Vehicle. See timeline below for details,Tai pagrįsta rąstais prieš šią transporto priemonę. Išsamesnės informacijos ieškokite žemiau,
-This is based on stock movement. See {0} for details,Tai pagrįsta atsargų judėjimu. Daugiau informacijos rasite {0},
-This is based on the Time Sheets created against this project,Tai pagrįsta pagal šį projektą sukurtais laiko grafikais,
-This is based on the attendance of this Employee,Tai grindžiama šio darbuotojo dalyvavimu,
-This is based on the attendance of this Student,Tai grindžiama šio studento dalyvavimu,
-This is based on transactions against this Customer. See timeline below for details,Tai grindžiama sandoriais prieš šį klientą. Išsamesnės informacijos ieškokite žemiau,
-This is based on transactions against this Healthcare Practitioner.,Tai grindžiama sandoriais prieš šį sveikatos priežiūros specialistą.,
-This is based on transactions against this Patient. See timeline below for details,Tai grindžiama sandoriais prieš šią pacientą. Išsamesnės informacijos ieškokite žemiau,
-This is based on transactions against this Sales Person. See timeline below for details,Tai grindžiama sandoriais prieš šį pardavimų asmenį. Išsamesnės informacijos ieškokite žemiau,
-This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandoriais prieš šį tiekėją. Išsamesnės informacijos ieškokite žemiau,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tai pateiks atlyginimų lapelius ir sukurs kaupimo žurnalo įrašą. Ar norite testi?,
-This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} {2} {3},
-Time Sheet for manufacturing.,Gamybos laiko lapas.,
-Time Tracking,Laiko stebėjimas,
-Time logs are required for job card {0},Darbo kortelėje {0} reikalingi laiko žurnalai,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laiko lizdas praleistas, lizdas {0} iki {1} persidengia iš esamų lizdų {2} į {3}",
-Time slots added,Pridėta laiko tarpsnių,
-Time(in mins),Laikas (min.),
+This action will stop future billing. Are you sure you want to cancel this subscription?,Šis veiksmas sustabdo atsiskaitymą ateityje. Ar tikrai norite atšaukti šią prenumeratą?,
+This covers all scorecards tied to this Setup,"Tai apima visas rezultatų korteles, susietas su šia sąranka",
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?,
+This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami.,
+This is a root customer group and cannot be edited.,Tai yra šaknis klientas grupė ir negali būti pakeisti.,
+This is a root department and cannot be edited.,"Tai yra šakninis skyrius, kurio negalima redaguoti.",
+This is a root healthcare service unit and cannot be edited.,"Tai pagrindinė sveikatos priežiūros tarnybos dalis, kurios negalima redaguoti.",
+This is a root item group and cannot be edited.,Tai yra šaknis punktas grupė ir negali būti pakeisti.,
+This is a root sales person and cannot be edited.,Tai yra šaknų pardavimo asmuo ir negali būti pakeisti.,
+This is a root supplier group and cannot be edited.,Tai yra pagrindinė tiekėjų grupė ir jos negalima redaguoti.,
+This is a root territory and cannot be edited.,Tai yra šaknis teritorijoje ir negali būti pakeisti.,
+This is an example website auto-generated from ERPNext,"Tai yra pavyzdys, svetainė Automatiškai sugeneruota iš ERPNext",
+This is based on logs against this Vehicle. See timeline below for details,Tai grindžiama rąstų prieš šią transporto priemonę. Žiūrėti grafikas žemiau detales,
+This is based on stock movement. See {0} for details,Tai remiantis akcijų judėjimo. Žiūrėti {0} daugiau informacijos,
+This is based on the Time Sheets created against this project,"Tai grindžiama darbo laiko apskaitos žiniaraščiai, sukurtų prieš šį projektą",
+This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo",
+This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą",
+This is based on transactions against this Customer. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis klientas. Žiūrėti grafikas žemiau detales,
+This is based on transactions against this Healthcare Practitioner.,Tai grindžiama sandoriais su šia sveikatos priežiūros specialybe.,
+This is based on transactions against this Patient. See timeline below for details,Tai pagrįsta operacijomis su šiuo pacientu. Išsamiau žr. Toliau pateiktą laiko juostą,
+This is based on transactions against this Sales Person. See timeline below for details,Tai grindžiama sandoriais su šiuo pardavėjo asmeniu. Išsamiau žr. Toliau pateiktą laiko juostą,
+This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis tiekėjas. Žiūrėti grafikas žemiau detales,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tai pateikia Atlyginimo lapelius ir sukuria kaupimo žurnalo įrašą. Ar norite testi?,
+This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3},
+Time Sheet for manufacturing.,Laikas lapas gamybai.,
+Time Tracking,laikas stebėjimas,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laiko tarpas praleistas, lizdas {0} - {1} sutampa su esančia lizde {2} - {3}",
+Time slots added,Laiko laiko intervalai pridedami,
+Time(in mins),Laikas (min),
 Timer,Laikmatis,
 Timer exceeded the given hours.,Laikmatis viršijo nurodytas valandas.,
-Timesheet,Laiko juosta,
-Timesheet for tasks.,Užduočių tvarkaraštis.,
-Timesheet {0} is already completed or cancelled,Dienoraštis {0} jau baigtas arba atšauktas,
-Timesheets,Laikrodžiai,
-"Timesheets help keep track of time, cost and billing for activites done by your team","„Timesheets“ padeda stebėti laiko, sąnaudų ir atsiskaitymų už jūsų komandą atliktus veiksmus",
-Titles for print templates e.g. Proforma Invoice.,"Spausdinimo šablonų pavadinimai, pvz., „Proforma“ sąskaita.",
+Timesheet,darbo laiko apskaitos žiniaraštis,
+Timesheet for tasks.,Lapą užduotims.,
+Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti,
+Timesheets,laiko apskaitos žiniaraščiai,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda",
+Titles for print templates e.g. Proforma Invoice.,Pavadinimus spausdinimo šablonų pvz išankstinio mokėjimo sąskaitą.,
 To,Į,
-To Address 1,Adresuoti 1,
-To Address 2,2 adresas,
-To Bill,Apmokestinti,
-To Date,Į datą,
+To Address 1,Adresu 1,
+To Address 2,Adresu 2,
+To Bill,Bill,
+To Date,data,
 To Date cannot be before From Date,Iki Datos negali būti iki datos,
-To Date cannot be less than From Date,Į datą negali būti mažesnis nei nuo datos,
-To Date must be greater than From Date,Į datą turi būti didesnis nei nuo datos,
-To Date should be within the Fiscal Year. Assuming To Date = {0},"Iki datos turėtų būti fiskaliniai metai. Darant prielaidą, kad data = {0}",
-To Datetime,Į Datetime,
+To Date cannot be less than From Date,Iki data negali būti mažesnis nei nuo datos,
+To Date must be greater than From Date,Iki datos turi būti didesnis nei nuo datos,
+To Date should be within the Fiscal Year. Assuming To Date = {0},"Data turi būti per finansinius metus. Darant prielaidą, kad Norėdami data = {0}",
+To Datetime,Norėdami datetime,
 To Deliver,Pristatyti,
 To Deliver and Bill,Pristatyti ir Bill,
-To Fiscal Year,Iki fiskalinių metų,
-To GSTIN,Į GSTIN,
-To Party Name,Į partijos pavadinimą,
-To Pin Code,Norėdami įvesti kodą,
+To Fiscal Year,Į fiskalinius metus,
+To GSTIN,GSTIN,
+To Party Name,Šalies vardui,
+To Pin Code,Pin kodas,
 To Place,Į vietą,
 To Receive,Gauti,
 To Receive and Bill,Gauti ir Bill,
 To State,Valstybei,
 To Warehouse,Į sandėlį,
-To create a Payment Request reference document is required,"Norint sukurti mokėjimo užklausos nuorodos dokumentą, reikia",
-To date can not be equal or less than from date,Iki šiol negali būti lygus arba mažesnis už datą,
-To date can not be less than from date,Iki šiol negali būti trumpesnis nei nuo datos,
-To date can not greater than employee's relieving date,Iki šiol negali būti didesnis nei darbuotojo atleidimo data,
-"To filter based on Party, select Party Type first","Jei norite filtruoti pagal partiją, pirmiausia pasirinkite Party Type",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Norėdami gauti geriausią iš ERPNext, rekomenduojame šiek tiek laiko ir žiūrėti šiuos pagalbos vaizdo įrašus.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Jei norite įtraukti {0} eilutėje esančią mokestį į elemento kursą, taip pat turi būti įtraukti mokesčiai eilutėse {1}",
-To make Customer based incentive schemes.,Padaryti klientais pagrįstas skatinimo schemas.,
-"To merge, following properties must be same for both items","Jei norite sujungti, abi savybės turi būti tokios pačios",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Jei nenorite taikyti kainos nustatymo taisyklės konkrečiame sandoryje, visos taikomos kainos taisyklės turėtų būti išjungtos.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Jei norite nustatyti šį fiskalinį metus kaip numatytąjį, spustelėkite „Nustatyti kaip numatytąjį“",
-To view logs of Loyalty Points assigned to a Customer.,Norėdami peržiūrėti Klientui priskirtų lojalumo taškų žurnalus.,
-To {0},Iki {0},
-To {0} | {1} {2},Į {0} | {1} {2},
+To create a Payment Request reference document is required,Norėdami sukurti mokėjimo prašymas nuoroda dokumentas yra reikalingas,
+To date can not be equal or less than from date,Iki šiol negali būti lygus ar mažesnis nei nuo datos,
+To date can not be less than from date,Šiandien negali būti mažiau nei nuo datos,
+To date can not greater than employee's relieving date,Iki šiol negali viršyti darbuotojo atleidimo data,
+"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Norėdami gauti geriausią iš ERPNext, mes rekomenduojame, kad jūs šiek tiek laiko ir žiūrėti šiuos pagalbos video.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti",
+To make Customer based incentive schemes.,Sukurti klientų paskatų schemas.,
+"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Norėdami netaikoma kainodaros taisyklė konkrečiu sandoriu, visos taikomos kainodaros taisyklės turi būti išjungta.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Norėdami nustatyti šią fiskalinių metų kaip numatytąjį, spustelėkite ant &quot;Set as Default&quot;",
+To view logs of Loyalty Points assigned to a Customer.,Norėdami peržiūrėti Klientui priskirtus lojalumo taškų žurnalus.,
+To {0},Norėdami {0},
+To {0} | {1} {2},Norėdami {0} | {1} {2},
 Toggle Filters,Perjungti filtrus,
-Too many columns. Export the report and print it using a spreadsheet application.,Per daug stulpelių. Eksportuokite ataskaitą ir spausdinkite ją naudojant skaičiuoklės programą.,
+Too many columns. Export the report and print it using a spreadsheet application.,Per daug stulpelių. Eksportuoti ataskaitą ir jį atspausdinti naudojant skaičiuoklės programą.,
 Tools,Įrankiai,
-Total (Credit),Iš viso (kreditas),
-Total (Without Tax),Iš viso (be mokesčių),
+Total (Credit),Iš viso (kreditų),
+Total (Without Tax),Iš viso (be mokesčio),
 Total Absent,Iš viso nėra,
-Total Achieved,Iš viso pasiekta,
-Total Actual,Bendras faktinis,
-Total Allocated Leaves,Iš viso paskirti lapai,
+Total Achieved,Iš viso Pasiektas,
+Total Actual,Iš viso Tikrasis,
+Total Allocated Leaves,Iš viso paskirstytų lapų,
 Total Amount,Visas kiekis,
 Total Amount Credited,Iš viso kredituota suma,
 Total Amount {0},Bendra suma {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Iš viso Pirkimo čekių elementų lentelėje nurodyti mokesčiai turi būti tokie patys kaip ir visi mokesčiai ir mokesčiai,
-Total Budget,Iš viso biudžeto,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Iš viso taikomi mokesčiai į pirkimo kvito sumų lentelė turi būti tokios pačios kaip viso mokesčių ir rinkliavų,
+Total Budget,Bendras biudžetas,
 Total Collected: {0},Iš viso surinkta: {0},
 Total Commission,Iš viso Komisija,
 Total Contribution Amount: {0},Bendra įnašo suma: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Bendra kredito / debeto suma turėtų būti tokia pati kaip ir susieto žurnalo įrašo,
-Total Debit must be equal to Total Credit. The difference is {0},Bendras debetas turi būti lygus viso kredito sumai. Skirtumas yra {0},
-Total Deduction,Iš viso sumažinimas,
-Total Invoiced Amount,Bendra sąskaitų faktūrų suma,
-Total Leaves,Iš viso lapų,
-Total Order Considered,Iš viso atsižvelgta į užsakymą,
-Total Order Value,Bendra užsakymo vertė,
+Total Credit/ Debit Amount should be same as linked Journal Entry,"Bendra kredito / debeto suma turi būti tokia pati, kaip ir susietas žurnalo įrašas",
+Total Debit must be equal to Total Credit. The difference is {0},Iš viso debetas turi būti lygus Kreditai. Skirtumas yra {0},
+Total Deduction,Iš viso išskaičiavimas,
+Total Invoiced Amount,Iš viso Sąskaitoje suma,
+Total Leaves,Iš viso lapai,
+Total Order Considered,Viso Užsakyti Laikomas,
+Total Order Value,Iš viso užsakymo vertė,
 Total Outgoing,Iš viso siunčiami,
-Total Outstanding,Iš viso neįvykdyta,
-Total Outstanding Amount,Iš viso neįvykdyta suma,
-Total Outstanding: {0},Iš viso neįvykdyta: {0},
-Total Paid Amount,Bendra sumokėta suma,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimų suma mokėjimų tvarkaraštyje turi būti lygi Grand / Rounded Total,
+Total Outstanding,Viso neįvykdyti,
+Total Outstanding Amount,Iš viso neapmokėta suma,
+Total Outstanding: {0},Iš viso neįvykdyti: {0},
+Total Paid Amount,Iš viso sumokėta suma,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total,
 Total Payments,Iš viso mokėjimų,
-Total Present,Bendra esama,
-Total Qty,Iš viso kiekis,
+Total Present,Iš viso dabartis,
+Total Qty,viso Kiekis,
 Total Quantity,Bendras kiekis,
 Total Revenue,Iš viso pajamų,
-Total Student,Iš viso studentų,
-Total Target,Bendras tikslas,
-Total Tax,Bendras mokestis,
-Total Taxable Amount,Bendra apmokestinamoji suma,
+Total Student,Viso studento,
+Total Target,Iš viso Tikslinė,
+Total Tax,Iš viso Mokesčių,
+Total Taxable Amount,Visa apmokestinamoji suma,
 Total Taxable Value,Bendra apmokestinamoji vertė,
-Total Unpaid: {0},Iš viso neapmokėta: {0},
-Total Variance,Iš viso skirtumų,
-Total Weightage of all Assessment Criteria must be 100%,Bendras visų vertinimo kriterijų svoris turi būti 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Bendras išankstinis mokėjimas ({0}) prieš užsakymą {1} negali būti didesnis nei „Grand Total“ ({2}),
-Total advance amount cannot be greater than total claimed amount,Bendra avanso suma negali būti didesnė už bendrą prašomą sumą,
-Total advance amount cannot be greater than total sanctioned amount,Bendra avansinė suma negali būti didesnė už bendrą sankciją,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Iš viso paskirtieji lapai yra daugiau dienų, nei maksimalus {0} atostogų rūšies paskirstymas darbuotojui {1} laikotarpiu",
-Total allocated leaves are more than days in the period,Iš viso paskirstyti lapai yra daugiau nei dienų per laikotarpį,
-Total allocated percentage for sales team should be 100,Bendra pardavimo komandai skiriama procentinė dalis turėtų būti 100,
-Total cannot be zero,Iš viso negali būti nulis,
-Total completed qty must be greater than zero,Visas užpildytas kiekis turi būti didesnis nei nulis,
+Total Unpaid: {0},Iš viso nesumokėtas: {0},
+Total Variance,Iš viso Dispersija,
+Total Weightage of all Assessment Criteria must be 100%,Iš viso weightage visų vertinimo kriterijai turi būti 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2}),
+Total advance amount cannot be greater than total claimed amount,Bendra išankstinė suma negali būti didesnė už visą reikalaujamą sumą,
+Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Iš viso paskirstytų lapų yra daugiau dienų nei maksimalus {0} darbuotojo {1} atostogų tipo paskirstymas per laikotarpį,
+Total allocated leaves are more than days in the period,Iš viso skiriami lapai yra daugiau nei laikotarpio dienų,
+Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100,
+Total cannot be zero,Bendras negali būti nulis,
 Total contribution percentage should be equal to 100,Bendras įnašo procentas turėtų būti lygus 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Bendra lankstų išmokų komponento suma {0} neturėtų būti mažesnė už maksimalią naudą {1},
-Total hours: {0},Bendras valandų skaičius: {0},
-Total leaves allocated is mandatory for Leave Type {0},„Leave Type {0},
-Total weightage assigned should be 100%. It is {0},Bendras priskirtas svoris turėtų būti 100%. Tai {0},
-Total working hours should not be greater than max working hours {0},Bendros darbo valandos neturėtų viršyti maksimalių darbo valandų {0},
-Total {0} ({1}),Iš viso {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Iš viso {0} visų elementų yra nulis, gali būti, kad turite pakeisti „Platinti mokesčius pagal",
+Total flexible benefit component amount {0} should not be less than max benefits {1},Bendra lanksčios išmokos komponento suma {0} neturėtų būti mažesnė už maksimalią naudą {1},
+Total hours: {0},Iš viso valandų: {0},
+Total leaves allocated is mandatory for Leave Type {0},"Iš viso paskirtų lapų privaloma, jei paliekamas tipas {0}",
+Total weightage assigned should be 100%. It is {0},Iš viso weightage priskirti turi būti 100%. Ji yra {0},
+Total working hours should not be greater than max working hours {0},Iš viso darbo valandų turi būti ne didesnis nei maks darbo valandų {0},
+Total {0} ({1}),Viso {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Viso {0} visoms prekėms yra lygus nuliui, gali būti, jūs turėtumėte pakeisti &quot;Paskirstyti mokesčius pagal&quot;",
 Total(Amt),Iš viso (Amt),
 Total(Qty),Iš viso (kiekis),
 Traceability,Atsekamumas,
-Track Leads by Lead Source.,Sekite švino šaltinius.,
+Track Leads by Lead Source.,Stebėkite laidų šaltinius.,
 Training,Mokymas,
-Training Event,Mokymo renginys,
+Training Event,Kvalifikacijos tobulinimo renginys,
 Training Events,Mokymo renginiai,
-Training Feedback,Mokymo atsiliepimai,
-Training Result,Mokymo rezultatas,
+Training Feedback,Mokymai Atsiliepimai,
+Training Result,Mokymai rezultatas,
 Transaction,Sandoris,
-Transaction Date,Pervedimo data,
+Transaction Date,Operacijos data,
 Transaction Type,Sandorio tipas,
-Transaction currency must be same as Payment Gateway currency,"Sandorio valiuta turi būti tokia pati, kaip mokėjimo sąsajos valiuta",
-Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas dėl sustabdyto darbo užsakymo {0},
-Transaction reference no {0} dated {1},{1} operacijos nuoroda Nr. {0},
+Transaction currency must be same as Payment Gateway currency,"Operacijos valiuta turi būti toks pat, kaip mokėjimo šliuzai valiuta",
+Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0},
+Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1},
 Transactions,Sandoriai,
-Transactions can only be deleted by the creator of the Company,Sandorius gali ištrinti tik Bendrovės kūrėjas,
+Transactions can only be deleted by the creator of the Company,Sandoriai gali būti išbraukta tik Bendrovės kūrėjo,
 Transfer,Perkėlimas,
-Transfer Material,Perdavimo medžiaga,
-Transfer Type,Perdavimo tipas,
-Transfer an asset from one warehouse to another,Perkelkite turtą iš vieno sandėlio į kitą,
-Transfered,Perduota,
-Transferred Quantity,Perkeltas kiekis,
+Transfer Material,perduoti medžiagą,
+Transfer Type,Pervedimo tipas,
+Transfer an asset from one warehouse to another,Perduoti turtą iš vieno sandėlio į kitą,
+Transfered,pervestos,
+Transferred Quantity,Perduotas kiekis,
 Transport Receipt Date,Transporto gavimo data,
-Transport Receipt No,Transporto kvitas Nr,
-Transportation,Transportas,
-Transporter ID,Transporter ID,
-Transporter Name,Vežėjo pavadinimas,
+Transport Receipt No,Transporto gavimo Nr,
+Transportation,Transportavimas,
+Transporter ID,Transporterio ID,
+Transporter Name,Vežėjas pavadinimas,
 Travel,Kelionė,
 Travel Expenses,Kelionės išlaidos,
-Tree Type,Medžio tipas,
-Tree of Bill of Materials,Medžiagų medis,
-Tree of Item Groups.,Prekių grupių medis.,
+Tree Type,medis tipas,
+Tree of Bill of Materials,Medis bilis medžiagos,
+Tree of Item Groups.,Medis punktas grupes.,
 Tree of Procedures,Procedūrų medis,
 Tree of Quality Procedures.,Kokybės procedūrų medis.,
-Tree of financial Cost Centers.,Finansinių išlaidų centrų medis.,
-Tree of financial accounts.,Finansinių sąskaitų medis.,
-Treshold {0}% appears more than once,Riba {0}% rodoma daugiau nei vieną kartą,
-Trial Period End Date Cannot be before Trial Period Start Date,Bandomojo laikotarpio pabaigos data negali būti prieš bandomojo laikotarpio pradžios datą,
-Trialling,Trialiavimas,
+Tree of financial Cost Centers.,Medis finansinių išlaidų centrai.,
+Tree of financial accounts.,Medis finansines ataskaitas.,
+Treshold {0}% appears more than once,Treshold {0}% atrodo daugiau nei vieną kartą,
+Trial Period End Date Cannot be before Trial Period Start Date,Bandymo pabaigos data negali būti prieš bandomojo laikotarpio pradžios datą,
+Trialling,Trialling,
 Type of Business,Verslo tipas,
-Types of activities for Time Logs,Laiko žurnalų veiklos rūšys,
+Types of activities for Time Logs,Veiklos rūšys Time Įrašai,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM konversijos koeficientas reikalingas {0} eilutėje,
-UOM coversion factor required for UOM: {0} in Item: {1},"UOM perskaičiavimo koeficientas, reikalingas UOM: {0} elemente: {1}",
-Unable to find DocType {0},Nepavyko rasti „DocType“ {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nepavyko rasti {0} į {1} keitimo kursą raktų datai {2}. Sukurkite valiutos keitimo įrašą rankiniu būdu,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nepavyko rasti rezultato, prasidedančio {0}. Turite turėti nuolatinius balus, apimančius nuo 0 iki 100",
-Unable to find variable: ,Nepavyko rasti kintamojo:,
+UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1},
+Unable to find DocType {0},Nepavyko rasti DocType {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Negali rasti keitimo kursą {0}, kad {1} rakto dienos {2}. Prašome sukurti valiutos keitykla įrašą rankiniu būdu",
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Neįmanoma rasti rezultato, pradedant {0}. Turite turėti stovinčius balus, apimančius nuo 0 iki 100",
+Unable to find variable: ,Neįmanoma rasti kintamojo:,
 Unblock Invoice,Atblokuoti sąskaitą faktūrą,
-Uncheck all,Atžymėk visus,
-Unclosed Fiscal Years Profit / Loss (Credit),Uždaros fiskalinių metų pelnas (nuostolis),
+Uncheck all,Nuimkite visus,
+Unclosed Fiscal Years Profit / Loss (Credit),Neuždara fiskalinių metų pelnas / nuostolis (kreditas),
 Unit,Vienetas,
 Unit of Measure,Matavimo vienetas,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,{0} matavimo vienetas konversijos koeficiento lentelėje buvo įvestas daugiau nei vieną kartą,
-Unknown,Nežinoma,
-Unpaid,Neapmokėta,
-Unsecured Loans,Neužtikrintos paskolos,
-Unsubscribe from this Email Digest,Atsisakyti šio el,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje,
+Unknown,nežinomas,
+Unpaid,neapmokamas,
+Unsecured Loans,neužtikrintas paskolas,
+Unsubscribe from this Email Digest,Atsisakyti Šis el.pašto Digest,
 Until,Iki,
-Unverified Webhook Data,Nepatvirtinti „Webhook“ duomenys,
-Update Account Name / Number,Atnaujinkite paskyros pavadinimą / numerį,
-Update Account Number / Name,Atnaujinti paskyros numerį / pavadinimą,
-Update Bank Transaction Dates,Atnaujinti banko operacijų datas,
+Unverified Webhook Data,Nepatvirtinti &quot;Webhook&quot; duomenys,
+Update Account Name / Number,Atnaujinti paskyros pavadinimą / numerį,
+Update Account Number / Name,Atnaujinti paskyros numerį / vardą,
+Update Bank Transaction Dates,Atnaujinti banko sandorio dieną,
 Update Cost,Atnaujinti kainą,
-Update Cost Center Number,Atnaujinti išlaidų centro numerį,
-Update Email Group,Atnaujinti el. Pašto grupę,
+Update Cost Center Number,Atnaujinti mokesčio centro numerį,
+Update Email Group,Atnaujinti paštas grupė,
 Update Items,Atnaujinti elementus,
-Update Print Format,Atnaujinkite spausdinimo formatą,
+Update Print Format,Atnaujinti Spausdinti Formatas,
 Update Response,Atnaujinti atsakymą,
-Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datas su žurnalais.,
-Update in progress. It might take a while.,Vyksta atnaujinimas. Tai gali užtrukti.,
-Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkimą,
-Update stock must be enable for the purchase invoice {0},Naujinimo atsargos turi būti įgalintos pirkimo sąskaitoje faktūroje {0},
-Updating Variants...,Naujinimų variantai ...,
-Upload your letter head and logo. (you can edit them later).,Įkelkite savo raidės galvą ir logotipą. (galite juos redaguoti vėliau).,
-Upper Income,Viršutinės pajamos,
-Used Leaves,Naudoti lapai,
+Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.,
+Update in progress. It might take a while.,Atnaujinimas vyksta. Tai gali užtrukti.,
+Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį,
+Update stock must be enable for the purchase invoice {0},Įsigijimo sąskaita faktūrai {0} turi būti įgalinta atnaujinti vertybinius popierius,
+Updating Variants...,Atnaujinami variantai ...,
+Upload your letter head and logo. (you can edit them later).,Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).,
+Upper Income,viršutinė pajamos,
+Used Leaves,Naudotos lapai,
 User,Vartotojas,
-User Forum,Vartotojo forumas,
-User ID not set for Employee {0},"Vartotojo ID, nenustatytas darbuotojui {0}",
-User Remark,Vartotojo pastaba,
-User has not applied rule on the invoice {0},Naudotojas sąskaitoje faktūroje {0} netaikė taisyklės,
-User {0} already exists,Vartotojas {0} jau yra,
-User {0} created,Naudotojas {0} sukurtas,
-User {0} does not exist,Naudotojas {0} neegzistuoja,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Naudotojas {0} neturi jokio numatytojo POS profilio. Patikrinkite numatytąjį {1} eilutėje šiam naudotojui.,
-User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas darbuotojui {1},
-User {0} is already assigned to Healthcare Practitioner {1},Vartotojas {0} jau priskirtas „Healthcare Practitioner“ {1},
+User Forum,vartotojas Forumas,
+User ID not set for Employee {0},Vartotojo ID nenustatyti Darbuotojo {0},
+User Remark,vartotojas Pastaba,
+User has not applied rule on the invoice {0},Vartotojas netaikė sąskaitos faktūros {0} taisyklės,
+User {0} already exists,Naudotojas {0} jau egzistuoja,
+User {0} created,Naudotojas {0} sukūrė,
+User {0} does not exist,Vartotojas {0} neegzistuoja,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Vartotojas {0} neturi numatytojo POS profilio. Patikrinkite numatytuosius šio vartotojo {1} eilutėje (1).,
+User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1},
+User {0} is already assigned to Healthcare Practitioner {1},Naudotojas {0} jau yra priskirtas sveikatos priežiūros specialistui {1},
 Users,Vartotojai,
-Utility Expenses,Naudingumo išlaidos,
-Valid From Date must be lesser than Valid Upto Date.,Galioja nuo datos turi būti mažesnė už galiojantį datą.,
+Utility Expenses,Komunalinė sąnaudos,
+Valid From Date must be lesser than Valid Upto Date.,Galioja nuo datos turi būti mažesnis nei galiojanti iki datos.,
 Valid Till,Galioja iki,
-Valid from and valid upto fields are mandatory for the cumulative,Galiojantys ir galiojantys laukai yra privalomi kaupiamiesiems,
-Valid from date must be less than valid upto date,Galioja nuo datos turi būti mažesnė nei galiojanti iki datos,
-Valid till date cannot be before transaction date,Galioja iki datos negali būti iki sandorio dienos,
-Validity period of this quotation has ended.,Šios citatos galiojimo laikotarpis baigėsi.,
-Valuation Rate,Vertinimo norma,
-Valuation Rate is mandatory if Opening Stock entered,"Vertės norma yra privaloma, jei įvedama atidarymo atsarga",
-Valuation type charges can not marked as Inclusive,Vertinimo tipo mokesčiai negali būti pažymėti kaip įtraukūs,
-Value Or Qty,Reikšmė arba kiekis,
+Valid from and valid upto fields are mandatory for the cumulative,Galiojantys ir galiojantys viršutiniai laukai yra privalomi kaupiamiesiems,
+Valid from date must be less than valid upto date,"Galioja nuo datos, turi būti mažesnė už galiojančią datą",
+Valid till date cannot be before transaction date,Galioja iki datos negali būti prieš sandorio datą,
+Validity period of this quotation has ended.,Pasibaigė šios citatos galiojimo laikotarpis.,
+Valuation Rate,Vertinimo Balsuok,
+Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta",
+Valuation type charges can not marked as Inclusive,Vertinimo tipas mokesčiai negali pažymėta kaip įskaičiuota,
+Value Or Qty,Vertė arba Kiekis,
 Value Proposition,Vertės pasiūlymas,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Atributo {0} reikšmė turi būti nuo {1} iki {2}, padarant {3} {3} žingsniais nuo {3}.",
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vertė Attribute {0} turi būti intervale {1} ir {2} į žingsniais {3} už prekę {4},
 Value missing,Trūksta vertės,
-Value must be between {0} and {1},Reikšmė turi būti tarp {0} ir {1},
-"Values of exempt, nil rated and non-GST inward supplies","Neapmokestinamos, nulinės vertės ir ne GST įvežamų prekių vertės",
+Value must be between {0} and {1},Vertė turi būti nuo {0} iki {1},
+"Values of exempt, nil rated and non-GST inward supplies","Neapmokestinamų, neapmokestinamų ir ne GST įvežamų atsargų vertės",
 Variable,Kintamas,
-Variance,Skirtumas,
-Variance ({}),Variancija ({}),
+Variance,variantiškumas,
+Variance ({}),Variacija ({}),
 Variant,Variantas,
-Variant Attributes,Variantų atributai,
-Variant Based On cannot be changed,Variantas „On On“ negali būti pakeistas,
-Variant Details Report,Variantų ataskaitos ataskaita,
-Variant creation has been queued.,Variantų kūrimas yra eilėje.,
-Vehicle Expenses,Transporto priemonių išlaidos,
-Vehicle No,Transporto priemonės Nr,
+Variant Attributes,Varianto atributai,
+Variant Based On cannot be changed,Variantas „On“ negali būti pakeistas,
+Variant Details Report,Variantas išsamios ataskaitos,
+Variant creation has been queued.,Variantų kūrimas buvo eilėje.,
+Vehicle Expenses,Transporto išlaidos,
+Vehicle No,Automobilio Nėra,
 Vehicle Type,Transporto priemonės tipas,
-Vehicle/Bus Number,Transporto priemonės / autobuso numeris,
-Venture Capital,Rizikos kapitalas,
-View Chart of Accounts,Peržiūrėkite sąskaitų diagramą,
-View Fees Records,Žiūrėti mokesčius,
+Vehicle/Bus Number,Transporto priemonė / autobusai Taškų,
+Venture Capital,Venture Capital &quot;,
+View Chart of Accounts,Peržiūrėti sąskaitų schemą,
+View Fees Records,Žiūrėti mokesčius įrašai,
 View Form,Peržiūrėti formą,
-View Lab Tests,Peržiūrėti laboratorinius testus,
-View Leads,Peržiūrėti vadovus,
-View Ledger,Peržiūrėti „Ledger“,
+View Lab Tests,Peržiūrėti laboratorijos bandymus,
+View Leads,Peržiūrėti laidai,
+View Ledger,Peržiūrėti Ledgeris,
 View Now,Peržiūrėti dabar,
-View Orders,Peržiūrėti užsakymus,
-View a list of all the help videos,Peržiūrėkite visų pagalbos vaizdo įrašų sąrašą,
-View in Cart,Peržiūrėti krepšelį,
-Visit report for maintenance call.,Apsilankykite ataskaitoje dėl priežiūros skambučio.,
-Visit the forums,Aplankykite forumus,
+View a list of all the help videos,Peržiūrėkite visas pagalbos video sąrašą,
+View in Cart,Žiūrėti krepšelį,
+Visit report for maintenance call.,Aplankykite ataskaitą priežiūros skambučio.,
+Visit the forums,Apsilankykite forumuose,
 Vital Signs,Gyvybės ženklai,
 Volunteer,Savanoris,
-Volunteer Type information.,Savanorių tipo informacija.,
-Volunteer information.,Savanorių informacija.,
-Voucher #,Kuponas #,
-Voucher No,Kupono Nr,
-Voucher Type,Kupono tipas,
+Volunteer Type information.,Savanorio tipo informacija.,
+Volunteer information.,Savanorio informacija.,
+Voucher #,Bon #,
+Voucher No,Bon Nėra,
+Voucher Type,Bon tipas,
 WIP Warehouse,WIP sandėlis,
-Walk In,Pasivaikščiokite,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlis negali būti ištrintas, nes šiam sandėliui yra atsargų žurnalo įrašas.",
-Warehouse cannot be changed for Serial No.,Sandėlis negali būti pakeistas serijos Nr.,
-Warehouse is mandatory,Sandėlis yra privalomas,
-Warehouse is mandatory for stock Item {0} in row {1},Sandėlis {0} eilutėje {1} yra privalomas,
-Warehouse not found in the system,Sandėlis sistemoje nerastas,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Sandėlis, reikalingas eilutėje Nr. {0}, nustatykite numatytąjį {1} elemento sandėlį bendrovei {2}",
-Warehouse required for stock Item {0},Sandėlis reikalingas atsargai {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlis {0} negali būti ištrintas, nes kiekis {1} elementui",
-Warehouse {0} does not belong to company {1},Sandėlis {0} nepriklauso įmonei {1},
-Warehouse {0} does not exist,Sandėlis {0} neegzistuoja,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Sandėlis {0} nėra susietas su jokia paskyra, nurodykite sąskaitą sandėlio įraše arba nustatykite numatytąją atsargų sąskaitą kompanijoje {1}.",
-Warehouses with child nodes cannot be converted to ledger,"Sandėliai, kuriuose yra vaikų mazgų, negali būti konvertuojami į knygą",
-Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoriais negali būti konvertuojami į grupę.,
-Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoriais negali būti konvertuojami į knygą.,
+Walk In,įeiti,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje.",
+Warehouse cannot be changed for Serial No.,Sandėlių negali būti keičiama Serijos Nr,
+Warehouse is mandatory,Sandėlių yra privalomi,
+Warehouse is mandatory for stock Item {0} in row {1},Sandėlių yra privalomas akcijų punkte {0} iš eilės {1},
+Warehouse not found in the system,Sandėlių nerastas sistemos,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Sandėlis būtinas eilutėje {0}, nustatykite numatytą {1} prekės sandėlį įmonei {2}",
+Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}",
+Warehouse {0} does not belong to company {1},Sandėlių {0} nepriklauso bendrovei {1},
+Warehouse {0} does not exist,Sandėlių {0} neegzistuoja,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Sandėlių {0} nėra susijęs su bet kokios sąskaitos, nurodykite Sandėlį įrašo sąskaitą arba nustatyti numatytąją inventoriaus sąskaitą įmonę {1}.",
+Warehouses with child nodes cannot be converted to ledger,Sandėliai su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos,
+Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoris negali būti konvertuojamos į grupę.,
+Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.,
 Warning,Įspėjimas,
-Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: dar {0} # {1} egzistuoja prieš atsargų įrašą {2},
-Warning: Invalid SSL certificate on attachment {0},Įspėjimas: negaliojantis SSL sertifikatas priedėlyje {0},
+Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: Kitas {0} # {1} egzistuoja nuo akcijų įrašą {2},
+Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0},
 Warning: Invalid attachment {0},Įspėjimas: neteisingas priedas {0},
-Warning: Leave application contains following block dates,"Įspėjimas: palikite programą, kurioje yra šios blokų datos",
-Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Reikalaujamas medžiagos kiekis yra mažesnis nei Minimalus užsakymo kiekis,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymas {0} jau yra prieš kliento užsakymą {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema neperžiūrės per didelės sumos, nes {0} elemento {1} suma yra nulis",
+Warning: Leave application contains following block dates,Įspėjimas: Palikite paraiškoje yra šie blokas datos,
+Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymų {0} jau egzistuoja nuo Kliento Užsakymo {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui",
 Warranty,Garantija,
-Warranty Claim,Garantijos paraiška,
-Warranty Claim against Serial No.,Garantijos reikalavimas prieš serijos numerį,
+Warranty Claim,Garantija Pretenzija,
+Warranty Claim against Serial No.,Garantija pretenzija Serijos Nr,
 Website,Interneto svetainė,
-Website Image should be a public file or website URL,Tinklalapio vaizdas turi būti viešas failas arba svetainės URL,
-Website Image {0} attached to Item {1} cannot be found,"Svetainės vaizdas {0}, pridedamas prie {1} elemento, nerastas",
+Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL,
+Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas,
 Website Listing,Svetainių sąrašas,
 Wednesday,Trečiadienis,
-Weekly,Savaitės,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Nurodytas svoris, prašome paminėti ir „Svoris UOM“",
+Weekly,kas savaitę,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti &quot;Svoris UOM&quot; per,
 Welcome to ERPNext,Sveiki atvykę į ERPNext,
-What do you need help with?,Ką jums reikia pagalbos?,
+What do you need help with?,Ką reikia pagalbos?,
 What does it do?,Ką tai daro?,
-Where manufacturing operations are carried.,Kai atliekamos gamybos operacijos.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Kuriant paskyrą vaikui „Company {0}, tėvų paskyra {1} nerasta. Sukurkite patronuojančią paskyrą atitinkamoje COA",
-White,Balta,
-Wire Transfer,Vielos perkėlimas,
+Where manufacturing operations are carried.,Kur gamybos operacijos atliekamos.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Kuriant sąskaitą vaikų įmonei {0}, pagrindinė sąskaita {1} nerasta. Sukurkite pagrindinę sąskaitą atitinkamame COA",
+White,baltas,
+Wire Transfer,pavedimu,
 WooCommerce Products,„WooCommerce“ produktai,
 Work In Progress,Darbas vyksta,
-Work Order,Darbo tvarka,
-Work Order already created for all items with BOM,Darbo užsakymas jau sukurtas visiems elementams su BOM,
-Work Order cannot be raised against a Item Template,Darbo užsakymas negali būti pateiktas prieš elemento šabloną,
-Work Order has been {0},Darbo užsakymas buvo {0},
-Work Order not created,Darbų užsakymas nebuvo sukurtas,
-Work Order {0} must be cancelled before cancelling this Sales Order,"Prieš atšaukiant šį pardavimų užsakymą, užsakymas {0} turi būti atšauktas",
-Work Order {0} must be submitted,Būtina pateikti darbo užsakymą {0},
-Work Orders Created: {0},Sukurti darbo užsakymai: {0},
+Work Order,Darbo užsakymas,
+Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM,
+Work Order cannot be raised against a Item Template,Darbų užsakymas negali būti iškeltas prieš elemento šabloną,
+Work Order has been {0},Darbo tvarka buvo {0},
+Work Order not created,Darbo užsakymas nerastas,
+Work Order {0} must be cancelled before cancelling this Sales Order,Darbo užsakymas {0} turi būti atšauktas prieš atšaukiant šį pardavimo užsakymą,
+Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas,
+Work Orders Created: {0},Sukurtas darbo užsakymas: {0},
 Work Summary for {0},{0} darbo santrauka,
-Work-in-Progress Warehouse is required before Submit,Prieš pateikiant reikalingas „In-Progress“ sandėlis,
-Workflow,Darbo eiga,
-Working,Darbas,
+Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti,
+Workflow,darbo eigos,
+Working,darbo,
 Working Hours,Darbo valandos,
-Workstation,Darbo vieta,
-Workstation is closed on the following dates as per Holiday List: {0},Darbo vieta uždaryta šiais laikotarpiais pagal atostogų sąrašą: {0},
-Wrapping up,Apvyniojimas,
+Workstation,Kompiuterizuotos darbo vietos,
+Workstation is closed on the following dates as per Holiday List: {0},"Kompiuterizuotos darbo vietos yra uždarytas šių datų, kaip už Atostogų sąrašas: {0}",
+Wrapping up,Įpakavimas,
 Wrong Password,Neteisingas slaptažodis,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Metų pradžios data arba pabaigos data sutampa su {0}. Norėdami išvengti, prašome nustatyti kompaniją",
-You are in offline mode. You will not be able to reload until you have network.,"Esate neprisijungus. Jūs negalėsite įkrauti, kol neturėsite tinklo.",
-You are not authorized to add or update entries before {0},Jums neleidžiama pridėti ar atnaujinti įrašų prieš {0},
-You are not authorized to approve leaves on Block Dates,Jūs neturite teisės patvirtinti lapų blokavimo datos,
-You are not authorized to set Frozen value,Jums neleidžiama nustatyti užšaldytos vertės,
-You are not present all day(s) between compensatory leave request days,Jūs nedalyvaujate visą dieną (-as) tarp kompensacinių atostogų dienų,
-You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti kainos, jei BOM paminėjo bet kurį elementą",
-You can not enter current voucher in 'Against Journal Entry' column,Jūs negalite įvesti dabartinio kupono stulpelyje „Prieš žurnalo įrašą“,
-You can only have Plans with the same billing cycle in a Subscription,Abonemente gali būti tik tie patys atsiskaitymo ciklai,
-You can only redeem max {0} points in this order.,Šioje eilutėje galite išpirkti tik {0} taškus.,
-You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystė baigiasi per 30 dienų,
-You can only select a maximum of one option from the list of check boxes.,Pažymimų langelių sąraše galite pasirinkti tik vieną parinktį.,
-You can only submit Leave Encashment for a valid encashment amount,Galite pateikti „Leave Encashment“ tik už galiojančią surinkimo sumą,
-You can't redeem Loyalty Points having more value than the Grand Total.,"Jūs negalite išpirkti lojalumo taškų, turinčių didesnę vertę nei „Grand Total“.",
-You cannot credit and debit same account at the same time,Tuo pačiu metu negalite kredituoti ir debetuoti tos pačios sąskaitos,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Negalite ištrinti fiskalinių metų {0}. Fiskaliniai metai {0} yra nustatyti kaip numatytasis „Global Settings“,
-You cannot delete Project Type 'External',Negalite ištrinti projekto tipo „Išorinis“,
-You cannot edit root node.,Negalite redaguoti šakninio mazgo.,
-You cannot restart a Subscription that is not cancelled.,"Negalite iš naujo paleisti abonemento, kuris nėra atšauktas.",
-You don't have enought Loyalty Points to redeem,Jūs neturite pasitikėjimo lojalumo taškų išpirkti,
-You have already assessed for the assessment criteria {}.,Jūs jau įvertinote vertinimo kriterijus {}.,
-You have already selected items from {0} {1},Jau pasirinkote elementus iš {0} {1},
-You have been invited to collaborate on the project: {0},Jus pakvietė bendradarbiauti projekte: {0},
-You have entered duplicate items. Please rectify and try again.,Įvedėte dublikatus elementus. Prašome ištaisyti ir bandyti dar kartą.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Kad galėtumėte registruotis „Marketplace“, turite būti kitas nei Administratorius vartotojas su „System Manager“ ir „Item Manager“ vaidmenimis.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie „Marketplace“, turite būti „System Manager“ ir „Item Manager“ vaidmenų naudotojas.",
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Norint užsiregistruoti „Marketplace“, turite būti „System Manager“ ir „Item Manager“ vaidmenų vartotojas.",
-You need to be logged in to access this page,"Kad galėtumėte pasiekti šį puslapį, turite prisijungti",
-You need to enable Shopping Cart,Turite įjungti pirkinių krepšelį,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs prarasite įrašus apie anksčiau generuotas sąskaitas. Ar tikrai norite iš naujo paleisti šią prenumeratą?,
+Year start date or end date is overlapping with {0}. To avoid please set company,Metų pradžios datą arba pabaigos data sutampa su {0}. Norėdami išvengti nustatykite įmonę,
+You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą.",
+You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0},
+You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos,
+You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę,
+You are not present all day(s) between compensatory leave request days,Jūs neturite visos dienos (-ių) tarp kompensuojamųjų atostogų prašymo dienų,
+You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą",
+You can not enter current voucher in 'Against Journal Entry' column,Jūs negalite įvesti dabartinį kuponą į &quot;prieš leidinys įrašas&quot; skiltyje,
+You can only have Plans with the same billing cycle in a Subscription,Prenumeruojant galite turėti tik planus su tuo pačiu atsiskaitymo ciklu,
+You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka.,
+You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų,
+You can only select a maximum of one option from the list of check boxes.,Iš žymos langelių sąrašo galite pasirinkti tik vieną variantą.,
+You can only submit Leave Encashment for a valid encashment amount,Galite pateikti tik &quot;Inacment&quot; palikimą už galiojančią inkasavimo sumą,
+You can't redeem Loyalty Points having more value than the Grand Total.,"Jūs negalite išpirkti lojalumo taškų, kurių vertė yra didesnė nei Didžioji suma.",
+You cannot credit and debit same account at the same time,Jūs negalite Kredito ir debeto pačią sąskaitą tuo pačiu metu,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings,
+You cannot delete Project Type 'External',Negalite ištrinti projekto tipo &quot;Išorinis&quot;,
+You cannot edit root node.,Jūs negalite redaguoti šakninis mazgas.,
+You cannot restart a Subscription that is not cancelled.,"Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta.",
+You don't have enought Loyalty Points to redeem,Jūs neturite nusipirkti lojalumo taškų išpirkti,
+You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}.,
+You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1},
+You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0},
+You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir &quot;Item Manager&quot; vaidmenimis, kad užsiregistruotumėte &quot;Marketplace&quot;.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie &quot;Marketplace&quot;, turite būti &quot;System Manager&quot; ir &quot;Item Manager&quot; funkcijų turintis vartotojas.",
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir &quot;Item Manager&quot; vartotojais, kad galėtumėte užsiregistruoti &quot;Marketplace&quot;.",
+You need to be logged in to access this page,"Jūs turite būti prisijungęs, kad galėtumėte prisijungti prie šio puslapio",
+You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs prarasite ankstesnių sąskaitų faktūrų įrašus. Ar tikrai norite iš naujo paleisti šį prenumeratą?,
 Your Organization,Jūsų organizacija,
 Your cart is Empty,Jūsų krepšelis tuščias,
 Your email address...,Jūsų elektroninio pašto adresas...,
-Your order is out for delivery!,Jūsų užsakymas pateiktas pristatymui!,
+Your order is out for delivery!,Jūsų užsakymas pristatytas!,
 Your tickets,Jūsų bilietai,
 ZIP Code,Pašto kodas,
 [Error],[Klaida],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) yra nepasiekiamas,
-`Freeze Stocks Older Than` should be smaller than %d days.,„Užšaldyti atsargas senesniems nei“ turėtų būti mažesnis nei% d dienų.,
-based_on,based_on,
-cannot be greater than 100,negali būti didesnis kaip 100,
-disabled user,neįgalus vartotojas,
-"e.g. ""Build tools for builders""","pvz., „Statybininkų įrankiai“",
-"e.g. ""Primary School"" or ""University""","pvz., „pradinė mokykla“ arba „universitetas“",
-"e.g. Bank, Cash, Credit Card","pvz., bankas, grynieji pinigai, kredito kortelė",
-hidden,paslėpta,
-modified,modifikuotas,
-on,įjungta,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; išjungtas,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ne fiskaliniais metais {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) negali būti didesnis už planuojamą kiekį ({2}) darbo užsakyme {3},
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Prekės / {0}) nebėra sandelyje,
+`Freeze Stocks Older Than` should be smaller than %d days.,"""Užšaldyti atsargas senesnes negu` turėtų būti mažesnis nei% d dienų.",
+based_on,pagrįstas_on,
+cannot be greater than 100,negali būti didesnis nei 100,
+disabled user,neįgaliesiems vartotojas,
+"e.g. ""Build tools for builders""",pvz &quot;Build įrankiai statybininkai&quot;,
+"e.g. ""Primary School"" or ""University""",pvz &quot;pradinė mokykla&quot; arba &quot;Universitetas&quot;,
+"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės",
+hidden,Paslėptas,
+modified,keistas,
+on,apie,
+{0} '{1}' is disabled,{0} &quot;{1}&quot; yra išjungta,
+{0} '{1}' not in Fiscal Year {2},{0} &quot;{1}&quot; ne fiskaliniais metais {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) negali viršyti numatyto kiekio ({2}) darbo tvarkoje {3},
 {0} - {1} is inactive student,{0} - {1} yra neaktyvus studentas,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} nėra įtraukta į {2} paketą,
-{0} - {1} is not enrolled in the Course {2},{0} - {1} nėra įtrauktas į kursą {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Sąskaitos {1} biudžetas prieš {2} {3} yra {4}. Tai viršys {5},
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} nėra įtraukti į Seriją {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} nėra įtraukti į eigą {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} biudžetas paskyra {1} prieš {2} {3} yra {4}. Jis bus viršyti {5},
 {0} Digest,{0} Digest,
 {0} Number {1} already used in account {2},{0} Numeris {1} jau naudojamas paskyroje {2},
-{0} Request for {1},{0} Prašymas {1},
-{0} Result submittted,{0} Rezultatai pateikiami,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serijos numeriai reikalingi {1} elementui. Pateikėte {2}.,
-{0} Student Groups created.,{0} Sukurtos studentų grupės.,
-{0} Students have been enrolled,{0} Studentai buvo įtraukti,
-{0} against Bill {1} dated {2},{0} prieš {2} {Bill},
-{0} against Purchase Order {1},{0} prieš pirkimo užsakymą {1},
-{0} against Sales Invoice {1},{0} prieš pardavimų sąskaitą {1},
-{0} against Sales Order {1},{0} prieš pardavimų užsakymą {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} jau paskirta darbuotojui {1} laikotarpiui {2} iki {3},
-{0} applicable after {1} working days,{0} taikoma po {1} darbo dienų,
-{0} asset cannot be transferred,{0} turto negalima perkelti,
+{0} Request for {1},{0} {1} užklausa,
+{0} Result submittted,{0} Rezultatas pateiktas,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial numeriai reikalingi punkte {1}. Jūs sąlyga {2}.,
+{0} Student Groups created.,{0} Studentų grupės sukurtas.,
+{0} Students have been enrolled,{0} Įstojo mokiniai,
+{0} against Bill {1} dated {2},{0} prieš Bill {1} {2} data,
+{0} against Purchase Order {1},{0} prieš Užsakymo {1},
+{0} against Sales Invoice {1},{0} prieš pardavimo sąskaita-faktūra {1},
+{0} against Sales Order {1},{0} pagal Pardavimo Užsakymą {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} jau skirta darbuotojo {1} laikotarpiui {2} į {3},
+{0} applicable after {1} working days,{0} taikomas po {1} darbo dienų,
+{0} asset cannot be transferred,{0} turtas negali būti perduotas,
 {0} can not be negative,{0} negali būti neigiamas,
 {0} created,{0} sukurta,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","Šiuo metu {0} yra {1} tiekėjo rezultatų kortelės, o užsakymo užsakymai šiam tiekėjui turėtų būti išduodami atsargiai.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","Šiuo metu {0} yra {1} tiekėjo rezultatų lentelė, o RFQs šiam tiekėjui turėtų būti išduodamas atsargiai.",
-{0} does not belong to Company {1},{0} nepriklauso bendrovei {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} neturi sveikatos priežiūros specialisto tvarkaraščio. Įdėkite ją į sveikatos priežiūros specialisto šeimininką,
-{0} entered twice in Item Tax,{0} du kartus įvedėte elemento mokestį,
-{0} for {1},{0} {1},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo pirkimo užsakymai turėtų būti išduodami atsargiai.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo RFQ turėtų būti pateikiama atsargiai.",
+{0} does not belong to Company {1},{0} nepriklauso Company {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} neturi sveikatos priežiūros specialistų tvarkaraščio. Pridėkite sveikatos priežiūros specialisto meistru,
+{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio,
+{0} for {1},{0} už {1},
 {0} has been submitted successfully,{0} buvo sėkmingai pateiktas,
-{0} has fee validity till {1},{0} galioja iki {1},
+{0} has fee validity till {1},{0} mokestis galioja iki {1},
 {0} hours,{0} valandos,
 {0} in row {1},{0} eilutėje {1},
-{0} is a company holiday,{0} yra įmonės šventė,
-{0} is blocked so this transaction cannot proceed,"{0} yra užblokuotas, todėl šis sandoris negali būti vykdomas",
-{0} is mandatory,{0} yra privaloma,
-{0} is mandatory for Item {1},{0} yra privalomas elementui {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privaloma. Gal {1} iki {2} nėra sukurtas valiutos keitimo įrašas.,
-{0} is not a stock Item,{0} nėra atsargų elementas,
-{0} is not a valid Batch Number for Item {1},{0} netinkamas {1} prekės partijos numeris,
-{0} is not added in the table,{0} nėra įtraukta į lentelę,
-{0} is not in Optional Holiday List,{0} nėra pasirinktiniame atostogų sąraše,
-{0} is not in a valid Payroll Period,{0} nėra galiojančiame darbo užmokesčio laikotarpyje,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} dabar yra numatytasis fiskaliniai metai. Jei norite, kad pakeitimai įsigaliotų, atnaujinkite naršyklę.",
-{0} is on hold till {1},{0} sulaikytas iki {1},
-{0} item found.,Rasta {0} elemento.,
+{0} is blocked so this transaction cannot proceed,"{0} blokuojamas, todėl šis sandoris negali būti tęsiamas",
+{0} is mandatory,{0} yra privalomi,
+{0} is mandatory for Item {1},{0} yra privalomas punktas {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.,
+{0} is not a stock Item,{0} nėra sandėlyje punktas,
+{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1},
+{0} is not added in the table,{0} lentelė neįtraukta,
+{0} is not in Optional Holiday List,{0} nėra pasirinktinio atostogų sąraše,
+{0} is not in a valid Payroll Period,{0} nėra galiojančio darbo užmokesčio laikotarpio,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} dabar numatytasis finansinius metus. Prašome atnaujinti savo naršyklę pakeitimas įsigaliotų.,
+{0} is on hold till {1},{0} yra sulaikytas iki {1},
+{0} item found.,Rastas {0} elementas.,
 {0} items found.,Rasta {0} elementų.,
-{0} items in progress,{0} vykdomi elementai,
-{0} items produced,{0} pagaminti elementai,
-{0} must appear only once,{0} turi būti rodomas tik vieną kartą,
-{0} must be negative in return document,{0} grąžinimo dokumente turi būti neigiamas,
-{0} must be submitted,{0} turi būti pateikta,
-{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti su {1}. Pakeiskite bendrovę.,
+{0} items in progress,{0} elementų pažangą,
+{0} items produced,{0} daiktai gaminami,
+{0} must appear only once,{0} turi būti tik vieną kartą,
+{0} must be negative in return document,{0} turi būti neigiama grąžinimo dokumentą,
+{0} must be submitted,{0} turi būti pateiktas,
+{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.,
 {0} not found for item {1},{0} nerasta {1} elementui,
-{0} on Half day Leave on {1},{0} pusę dienos Palikite {1},
-{0} on Leave on {1},{0} paliekant {1},
-{0} parameter is invalid,{0} parametras neteisingas,
-{0} payment entries can not be filtered by {1},{0} mokėjimo įrašai negali būti filtruojami {1},
-{0} should be a value between 0 and 100,{0} turėtų būti nuo 0 iki 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienetai [{1}] (# forma / elementas / {1}) rasti [{2}] (# forma / sandėlis / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vieneto {1} reikėjo {2} {3} {4}, kad {5} atliktų šią operaciją.",
-{0} units of {1} needed in {2} to complete this transaction.,{0} vieneto {1} reikėjo {2} užbaigti šią operaciją.,
-{0} valid serial nos for Item {1},{0} galiojantis serijos Nr. {1} elementui,
+{0} parameter is invalid,{0} parametras netinkamas,
+{0} payment entries can not be filtered by {1},{0} mokėjimo įrašai negali būti filtruojami pagal {1},
+{0} should be a value between 0 and 100,{0} turėtų būti vertė nuo 0 iki 100,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienetai [{1}] (# forma / vnt / {1}) rasta [{2}] (# forma / sandėliavimo / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} vienetai {1} reikia {2} į {3} {4} ir {5} užbaigti šį sandorį.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} vienetai {1} reikia {2} užbaigti šį sandorį.,
+{0} valid serial nos for Item {1},{0} galioja eilės numeriai už prekę {1},
 {0} variants created.,Sukurta {0} variantų.,
-{0} {1} created,{0} {1} sukurta,
+{0} {1} created,{0} {1} sukūrė,
 {0} {1} does not exist,{0} {1} neegzistuoja,
 {0} {1} does not exist.,{0} {1} neegzistuoja.,
-{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeista. Atnaujinkite.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebuvo pateikta, todėl veiksmas negali būti baigtas",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} yra susietas su {2}, bet partijos paskyra yra {3}",
-{0} {1} is cancelled or closed,{0} {1} atšauktas arba uždarytas,
-{0} {1} is cancelled or stopped,{0} {1} atšaukiamas arba sustabdomas,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} atšaukiamas, todėl veiksmas negali būti baigtas",
-{0} {1} is closed,{0} {1} uždarytas,
-{0} {1} is disabled,{0} {1} išjungtas,
-{0} {1} is frozen,{0} {1} yra užšaldyta,
-{0} {1} is fully billed,{0} {1} yra pilnai apmokestintas,
-{0} {1} is not active,{0} {1} nėra aktyvus,
+{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} nebuvo pateikta ir todėl veiksmai negali būti užbaigti,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} susijęs su {2}, bet šalies sąskaita {3}",
+{0} {1} is cancelled or closed,{0} {1} yra atšauktas arba uždarytas,
+{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas,
+{0} {1} is closed,{0} {1} yra uždarytas,
+{0} {1} is disabled,{0} {1} yra išjungtas,
+{0} {1} is frozen,{0} {1} yra sušaldyti,
+{0} {1} is fully billed,{0} {1} yra pilnai mokami,
+{0} {1} is not active,{0} {1} is not active,
 {0} {1} is not associated with {2} {3},{0} {1} nėra susietas su {2} {3},
-{0} {1} is not present in the parent company,{0} {1} patronuojančioje bendrovėje nėra,
-{0} {1} is not submitted,{0} {1} nepateikiama,
+{0} {1} is not present in the parent company,{0} {1} nėra patronuojančioje įmonėje,
+{0} {1} is not submitted,{0} {1} nebus pateiktas,
 {0} {1} is {2},{0} {1} yra {2},
-{0} {1} must be submitted,{0} {1} turi būti pateikta,
-{0} {1} not in any active Fiscal Year.,{0} {1} ne bet kuriame aktyviame fiskaliniame metais.,
-{0} {1} status is {2},{0} {1} būsena yra {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: „Atidarymo įraše“ neleidžiama naudoti „pelno ir nuostolių“ tipo sąskaitą {2},
-{0} {1}: Account {2} cannot be a Group,{0} {1}: paskyra {2} negali būti grupė,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: paskyra {2} nepriklauso įmonei {3},
-{0} {1}: Account {2} is inactive,{0} {1}: paskyra {2} neaktyvi,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} apskaitos įrašą galima pateikti tik valiuta: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: išlaidų centras privalomas {2} elementui,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: „Pelno ir nuostolių“ paskyros {2} išlaidų centras reikalingas. Nustatykite bendrovei numatytąjį išlaidų centrą.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: išlaidų centras {2} nepriklauso įmonei {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientas privalo gauti gautiną sąskaitą {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} reikalinga debeto arba kredito suma,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tiekėjas turi mokėti mokėtiną paskyrą {2},
-{0}% Billed,{0}% Atsiskaityta,
+{0} {1} must be submitted,{0} {1} turi būti pateiktas,
+{0} {1} not in any active Fiscal Year.,{0} {1} jokiu aktyviu finansinius metus.,
+{0} {1} status is {2},{0} {1} statusas {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Pelno ir nuostolio&quot; tipo sąskaita {2} neleidžiama atidarymas įrašą,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Sąskaitos {2} nepriklauso Company {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Sąskaitos {2} yra neaktyvus,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: apskaitos įrašas už {2} galima tik valiuta: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kaina centras yra privalomas punktas {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kaina centras yra reikalingas &quot;Pelno ir nuostolio&quot; sąskaitos {2}. Prašome įkurti numatytąją sąnaudų centro bendrovei.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kaina centras {2} nepriklauso Company {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientas privalo prieš gautinos sąskaitos {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Bet debeto ar kredito suma yra reikalingas {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tiekėjas privalo prieš MOKĖTINOS sąskaitą {2},
+{0}% Billed,{0}% Sąskaitos išrašytos,
 {0}% Delivered,{0}% pristatyta,
-"{0}: Employee email not found, hence email not sent","{0}: nerasta darbuotojų el. Pašto, todėl el",
-{0}: From {0} of type {1},{0}: iš {0} {1} tipo,
+"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas",
+{0}: From {0} of type {1},{0}: Nuo {0} tipo {1},
 {0}: From {1},{0}: nuo {1},
-{0}: {1} does not exists,{0}: {1} nėra,
-{0}: {1} not found in Invoice Details table,{0}: {1} nerasta lentelėje „Sąskaitos faktūros duomenys“,
+{0}: {1} does not exists,{0}: {1} neegzistuoja,
+{0}: {1} not found in Invoice Details table,{0}: {1} nerasta Sąskaitos informacijos lentelės,
 {} of {},{} apie {},
-Email Group,El. Pašto grupė,
+"Dear System Manager,","Gerbiamas sistema direktorius,",
+Email Group,paštas grupė,
 Images,Vaizdai,
-Import,Importuoti,
-There is some problem with the file url: {0},Yra tam tikra problema su failo URL: {0},
-Values Changed,Pakeistos vertės,
-Ageing Range 4,Senėjimo diapazonas 4,
-Allocated amount cannot be greater than unadjusted amount,Paskirtoji suma negali būti didesnė nei nekoreguota suma,
+Import,importas,
+There is some problem with the file url: {0},Yra kai kurie su URL failui problema: {0},
+Values Changed,vertybės Pakeitė,
+or,arba,
+Ageing Range 4,4 senėjimo diapazonas,
+Allocated amount cannot be greater than unadjusted amount,Paskirta suma negali būti didesnė nei nekoreguota suma,
 Allocated amount cannot be negative,Paskirta suma negali būti neigiama,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Skirtumo sąskaita turi būti „Turto / įsipareigojimo“ tipo sąskaita, nes šis akcijų įrašas yra atidarymo įrašas",
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Skirtumų sąskaita turi būti turto / įsipareigojimų tipo sąskaita, nes šis vertybinių popierių įrašas yra pradinis įrašas",
 Error in some rows,Klaida kai kuriose eilutėse,
 Import Successful,Importuoti sėkmingai,
 Please save first,Pirmiausia išsaugokite,
 Price not found for item {0} in price list {1},Kainų sąraše {1} {1} elemento kaina nerasta,
 Warehouse Type,Sandėlio tipas,
-'Date' is required,Reikalinga „Data“,
+'Date' is required,Būtina nurodyti „data“,
 Benefit,Nauda,
 Budgets,Biudžetai,
-Bundle Qty,Paketo kiekis,
-Company GSTIN,Įmonė GSTIN,
-Company field is required,Reikalingas įmonės laukas,
-Creating Dimensions...,Matmenų kūrimas ...,
-Duplicate entry against the item code {0} and manufacturer {1},Dublikatas įrašant elemento kodą {0} ir gamintoją {1},
-Import Chart Of Accounts from CSV / Excel files,Importuoti sąskaitų schemą iš CSV / Excel failų,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Netinkamas GSTIN! Įvestas įvestis neatitinka UIN turėtojų arba ne rezidentų OIDAR paslaugų teikėjų GSTIN formato,
-Invoice Grand Total,Sąskaitos faktūra „Grand Total“,
-Last carbon check date cannot be a future date,Paskutinė anglies patikrinimo data negali būti būsima data,
-Make Stock Entry,Padaryti atsargų įrašą,
+Bundle Qty,Rinkinys Kiekis,
+Company GSTIN,Įmonės GSTIN,
+Company field is required,Įmonės laukas yra būtinas,
+Creating Dimensions...,Kuriami aspektai ...,
+Duplicate entry against the item code {0} and manufacturer {1},Gaminio kodo {0} ir gamintojo {1} dublikatas,
+Import Chart Of Accounts from CSV / Excel files,Importuokite sąskaitų diagramą iš CSV / „Excel“ failų,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neteisingas GSTIN! Jūsų įvestas įrašas neatitinka UIN turėtojų ar nerezidentų OIDAR paslaugų teikėjų GSTIN formato,
+Invoice Grand Total,Sąskaita faktūra iš viso,
+Last carbon check date cannot be a future date,Paskutinė anglies dioksido kiekio tikrinimo data negali būti būsima data,
+Make Stock Entry,Padaryti akcijų įrašą,
 Quality Feedback,Kokybės atsiliepimai,
 Quality Feedback Template,Kokybės atsiliepimų šablonas,
-Rules for applying different promotional schemes.,Įvairių reklamos schemų taikymo taisyklės.,
-Shift,Shift,
+Rules for applying different promotional schemes.,Skirtingų reklamos schemų taikymo taisyklės.,
+Shift,Pamaina,
 Show {0},Rodyti {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialieji simboliai, išskyrus &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ir &quot;}&quot;, neleidžiami vardų serijoje",
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialieji simboliai, išskyrus „-“, „#“, „.“, „/“, „{“ Ir „}“, neleidžiami įvardyti serijomis",
 Target Details,Tikslinė informacija,
 {0} already has a Parent Procedure {1}.,{0} jau turi tėvų procedūrą {1}.,
 Annual,Metinis,
 Approved,Patvirtinta,
-Change,Keisti,
-From Date,Nuo datos,
+Change,pokytis,
+From Date,nuo data,
 Group By,Grupuoti pagal,
 Importing {0} of {1},Importuojama {0} iš {1},
 No data to export,"Nėra duomenų, kuriuos būtų galima eksportuoti",
@@ -3536,22 +3475,22 @@
 Account Value,Sąskaitos vertė,
 Account is mandatory to get payment entries,Sąskaita yra privaloma norint gauti mokėjimų įrašus,
 Account is not set for the dashboard chart {0},Prietaisų skydelio diagrama {0} nenustatyta.,
-Account {0} does not belong to company {1},Sąskaita {0} nepriklauso įmonei {1},
+Account {0} does not belong to company {1},Sąskaita {0} nepriklauso Company {1},
 Account {0} does not exists in the dashboard chart {1},Paskyros {0} prietaisų skydelio diagramoje {1} nėra.,
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"Paskyra: <b>{0}</b> yra kapitalinis darbas, kurio nebaigta, o žurnalo įrašas negali jo atnaujinti",
-Account: {0} is not permitted under Payment Entry,Sąskaita: {0} neleidžiama pagal „Įvedimas“,
+Account: {0} is not permitted under Payment Entry,Sąskaita: „{0}“ neleidžiama pagal „Mokėjimo įvedimas“,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Apskaitos aspektas <b>{0}</b> reikalingas &#39;Balanso&#39; sąskaitai {1}.,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Apskaitos aspektas <b>{0}</b> reikalingas „Pelno ir nuostolių“ sąskaitai {1}.,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Apskaitos aspektas <b>{0}</b> reikalingas sąskaitai „Pelnas ir nuostoliai“ {1}.,
 Accounting Masters,Apskaitos meistrai,
 Accounting Period overlaps with {0},Apskaitos laikotarpis sutampa su {0},
 Activity,Veikla,
-Add / Manage Email Accounts.,Pridėti / tvarkyti el. Pašto abonementus.,
-Add Child,Pridėti vaiką,
+Add / Manage Email Accounts.,Įdėti / Valdymas elektroninio pašto sąskaitas.,
+Add Child,Pridėti vaikas,
 Add Loan Security,Pridėti paskolos saugumą,
 Add Multiple,Pridėti kelis,
 Add Participants,Pridėti dalyvius,
 Add to Featured Item,Pridėti prie panašaus elemento,
-Add your review,Pridėkite savo apžvalgą,
+Add your review,Pridėti savo apžvalgą,
 Add/Edit Coupon Conditions,Pridėti / redaguoti kupono sąlygas,
 Added to Featured Items,Pridėta prie matomų elementų,
 Added {0} ({1}),Pridėta {0} ({1}),
@@ -3560,7 +3499,7 @@
 Admission End Date should be greater than Admission Start Date.,Priėmimo pabaigos data turėtų būti didesnė nei priėmimo pradžios data.,
 Against Loan,Prieš paskolą,
 Against Loan:,Prieš paskolą:,
-All,Visi,
+All,VISOS,
 All bank transactions have been created,Visos banko operacijos buvo sukurtos,
 All the depreciations has been booked,Visi nusidėvėjimai buvo užregistruoti,
 Allocation Expired!,Paskirstymas pasibaigė!,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Taikomas kupono kodas,
 Apply Coupon Code,Taikyti kupono kodą,
 Appointment Booking,Paskyrimo rezervavimas,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Kadangi esama operacijų su {0} elementu, negalite pakeisti {1} vertės",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Kadangi yra esami sandoriai prieš {0} elementą, jūs negalite pakeisti vertę {1}",
 Asset Id,Turto ID,
 Asset Value,Turto vertė,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Turto vertės koregavimas negali būti paskelbtas anksčiau nei turto įsigijimo data <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Turtas {0} nepriklauso saugotojui {1},
 Asset {0} does not belongs to the location {1},Turtas {0} nepriklauso vietai {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Turtas nesukurtas <b>{0}</b> . Turtą turėsite sukurti rankiniu būdu.,
 At least one of the Applicable Modules should be selected,Turėtų būti pasirinktas bent vienas iš taikomų modulių,
 Atleast one asset has to be selected.,Turi būti pasirinktas mažiausiai vienas turtas.,
 Attendance Marked,Lankomumas pažymėtas,
@@ -3601,11 +3539,11 @@
 Batch no is required for batched item {0},Siunčiamos prekės {0} partijos nereikia,
 Billing Date,Atsiskaitymo data,
 Billing Interval Count cannot be less than 1,Atsiskaitymo intervalo skaičius negali būti mažesnis nei 1,
-Blue,Mėlyna,
+Blue,mėlynas,
 Book,Knyga,
 Book Appointment,Knygos paskyrimas,
-Brand,Prekės ženklas,
-Browse,Naršykite,
+Brand,markė,
+Browse,Naršyti,
 Call Connected,Skambutis sujungtas,
 Call Disconnected,Skambutis atjungtas,
 Call Missed,Skambinti neteko,
@@ -3617,7 +3555,7 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Neįmanoma įkeisti, paskolos užstato vertė yra didesnė už grąžintą sumą",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Neįmanoma atlikti užduoties {0}, nes nuo jos priklausoma užduotis {1} nėra baigta / atšaukta.",
 Cannot create loan until application is approved,"Neįmanoma sukurti paskolos, kol nebus patvirtinta paraiška",
-Cannot find a matching Item. Please select some other value for {0}.,Nerandu atitinkančio elemento. Pasirinkite kitą {0} reikšmę.,
+Cannot find a matching Item. Please select some other value for {0}.,Nerandate atitikimo elementą. Prašome pasirinkti kokią nors kitą vertę {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Negalima permokėti už {0} eilutės {0} eilutę daugiau nei {2}. Jei norite leisti permokėti, nustatykite pašalpą Sąskaitų nustatymuose",
 Cannot unpledge more than {0} qty of {0},Negalima atimti daugiau nei {0} kiekio iš {0},
 "Capacity Planning Error, planned start time can not be same as end time","Talpos planavimo klaida, planuojamas pradžios laikas negali būti toks pat kaip pabaigos laikas",
@@ -3628,13 +3566,13 @@
 Click on the link below to verify your email and confirm the appointment,"Spustelėkite žemiau esančią nuorodą, kad patvirtintumėte savo el. Pašto adresą ir patvirtintumėte susitikimą",
 Close,Uždaryti,
 Communication,Bendravimas,
-Compact Item Print,Kompaktiškas daiktų spausdinimas,
+Compact Item Print,Kompaktiškas punktas Spausdinti,
 Company,Bendrovė,
 Company of asset {0} and purchase document {1} doesn't matches.,Turto {0} ir pirkimo dokumento {1} įmonė nesutampa.,
 Compare BOMs for changes in Raw Materials and Operations,Palyginkite BOM dėl žaliavų ir operacijų pokyčių,
 Compare List function takes on list arguments,Funkcija Palyginti sąrašą imasi sąrašo argumentų,
-Complete,Baigta,
-Completed,Baigta,
+Complete,pilnas,
+Completed,užbaigtas,
 Completed Quantity,Užbaigtas kiekis,
 Connect your Exotel Account to ERPNext and track call logs,Prijunkite savo „Exotel“ paskyrą prie „ERPNext“ ir stebėkite skambučių žurnalus,
 Connect your bank accounts to ERPNext,Prijunkite savo banko sąskaitas prie „ERPNext“,
@@ -3648,42 +3586,42 @@
 Create New Lead,Sukurti naują klientą,
 Create Pick List,Sukurkite pasirinkimo sąrašą,
 Create Quality Inspection for Item {0},Sukurkite {0} elemento kokybės patikrinimą,
-Creating Accounts...,Kuriamos sąskaitos ...,
+Creating Accounts...,Kuriamos paskyros ...,
 Creating bank entries...,Kuriami banko įrašai ...,
-Creating {0},Kuriama {0},
+Creating {0},Kūrimas {0},
 Credit limit is already defined for the Company {0},Kredito limitas įmonei jau yra apibrėžtas {0},
 Ctrl + Enter to submit,„Ctrl“ + „Enter“ pateikti,
-Ctrl+Enter to submit,„Ctrl“ + „Enter“ pateikti,
+Ctrl+Enter to submit,"Ctrl + Enter, kad galėtumėte pateikti",
 Currency,Valiuta,
-Current Status,Dabartinis statusas,
+Current Status,Dabartinė būsena,
 Customer PO,Kliento PO,
 Customize,Pritaikyti,
 Daily,Kasdien,
 Date,Data,
 Date Range,Data asortimentas,
-Date of Birth cannot be greater than Joining Date.,Gimimo data negali būti didesnė nei įstojimo data.,
-Dear,Gerb,
+Date of Birth cannot be greater than Joining Date.,Gimimo data negali būti didesnė už prisijungimo datą.,
+Dear,brangusis,
 Default,Numatytas,
 Define coupon codes.,Apibrėžkite kuponų kodus.,
 Delayed Days,Vėluojančios dienos,
-Delete,Ištrinti,
+Delete,panaikinti,
 Delivered Quantity,Pristatytas kiekis,
 Delivery Notes,Pristatymo pastabos,
 Depreciated Amount,Nusidėvėjusi suma,
-Description,apibūdinimas,
-Designation,Paskyrimas,
+Description,Prekės ir paslaugos pavadinimas,
+Designation,žymėjimas,
 Difference Value,Skirtumo reikšmė,
 Dimension Filter,Matmenų filtras,
-Disabled,Neįgalus,
+Disabled,neįgalusis,
 Disbursed Amount cannot be greater than loan amount,Išmokėta suma negali būti didesnė už paskolos sumą,
 Disbursement and Repayment,Išmokos ir grąžinimas,
 Distance cannot be greater than 4000 kms,Atstumas negali būti didesnis kaip 4000 km,
 Do you want to submit the material request,Ar norite pateikti medžiagos prašymą?,
-Doctype,Doctype,
+Doctype,„DocType“,
 Document {0} successfully uncleared,{0} dokumentas sėkmingai neišvalytas,
-Download Template,Atsisiųsti šabloną,
+Download Template,parsisiųsti Šablonas,
 Dr,Dr,
-Due Date,Mokėjimo terminas,
+Due Date,Terminas,
 Duplicate,Dublikatas,
 Duplicate Project with Tasks,Projekto su užduotimis kopija,
 Duplicate project has been created,Sukurtas projekto kopija,
@@ -3694,10 +3632,10 @@
 Earliest Age,Ankstyviausias amžius,
 Edit Details,Redaguoti informaciją,
 Edit Profile,Redaguoti profilį,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Jei transporto rūšis keliais, nereikia nurodyti GST vežėjo ID arba transporto priemonės numerio",
-Email,Pašto adresą,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Jei transporto būdas yra kelias, nereikia pateikti GST vežėjo ID arba transporto priemonės numerio",
+Email,El. Paštas,
 Email Campaigns,El. Pašto kampanijos,
-Employee ID is linked with another instructor,Darbuotojo ID yra susietas su kitu instruktoriumi,
+Employee ID is linked with another instructor,Darbuotojo ID susietas su kitu instruktoriumi,
 Employee Tax and Benefits,Darbuotojų mokestis ir išmokos,
 Employee is required while issuing Asset {0},Išduodant turtą {0} reikalingas darbuotojas,
 Employee {0} does not belongs to the company {1},Darbuotojas {0} nepriklauso įmonei {1},
@@ -3707,7 +3645,7 @@
 Energy Point Leaderboard,„Energy Point“ suvestinė,
 Enter API key in Google Settings.,Įveskite API raktą „Google“ nustatymuose.,
 Enter Supplier,Įveskite tiekėją,
-Enter Value,Įveskite vertę,
+Enter Value,Įveskite reikšmę,
 Entity Type,Subjekto tipas,
 Error,Klaida,
 Error in Exotel incoming call,Klaida įeinant į „Exotel“ skambutį,
@@ -3716,10 +3654,9 @@
 Exception occurred while reconciling {0},Išimtis įvyko derinant {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Tikėtinos ir įvykdymo datos negali būti trumpesnės nei priėmimo tvarkaraščio data,
 Expire Allocation,Pasibaigęs paskirstymas,
-Expired,Pasibaigė,
-Expiry date is mandatory for selected item.,Pasirinktos prekės galiojimo laikas yra privalomas.,
-Export,Eksportuoti,
-Export not allowed. You need {0} role to export.,"Neleidžiama eksportuoti. Norint eksportuoti, reikia {0} vaidmens.",
+Expired,baigėsi,
+Export,eksportas,
+Export not allowed. You need {0} role to export.,Eksportas neleidžiama. Jums reikia {0} vaidmenį eksportui.,
 Failed to add Domain,Nepavyko pridėti domeno,
 Fetch Items from Warehouse,Gauti daiktus iš sandėlio,
 Fetching...,Gaunama ...,
@@ -3729,8 +3666,7 @@
 Finding linked payments,Susietų mokėjimų paieška,
 Finished Product,Galutinis produktas,
 Finished Qty,Baigta Kiekis,
-First add items in the Item Locations table,Pirmiausia pridėkite elementus elementų vietų lentelėje,
-Fleet Management,Laivyno valdymas,
+Fleet Management,laivyno valdymo,
 Following fields are mandatory to create address:,Šie laukai yra privalomi kuriant adresą:,
 For Month,Mėnesiui,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Prekės {0}, esančios {1} eilutėje, serijos numerių skaičius nesutampa su pasirinktu kiekiu",
@@ -3741,45 +3677,45 @@
 From date can not be greater than than To date,Nuo datos negali būti didesnis nei iki šiol,
 From employee is required while receiving Asset {0} to a target location,Iš darbuotojo reikia gauti {0} turtą į tikslinę vietą,
 Fuel Expense,Degalų sąnaudos,
-Future Payment Amount,Būsima mokėjimo suma,
+Future Payment Amount,Būsimoji mokėjimo suma,
 Future Payment Ref,Ateities mokėjimo nuoroda,
 Future Payments,Būsimi mokėjimai,
 GST HSN Code does not exist for one or more items,Vienam ar daugiau elementų GST HSN kodo nėra,
 Generate E-Way Bill JSON,Sukurkite el. Kelio sąskaitą JSON,
-Get Items,Gaukite daiktų,
+Get Items,Gauk daiktai,
 Get Outstanding Documents,Gaukite neįvykdytų dokumentų,
-Goal,Įvartis,
+Goal,Tikslas,
 Greater Than Amount,Didesnis nei suma,
 Green,Žalias,
 Group,Grupė,
 Group By Customer,Grupuoti pagal klientą,
 Group By Supplier,Grupuoti pagal tiekėją,
-Group Node,Grupinis mazgas,
+Group Node,grupė mazgas,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Grupiniai sandėliai negali būti naudojami sandoriuose. Pakeiskite {0} reikšmę,
 Help,Pagalba,
-Help Article,Pagalbos straipsnis,
+Help Article,Pagalba straipsnis,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Padeda sekti sutartis, grindžiamas tiekėju, klientu ir darbuotoju",
 Helps you manage appointments with your leads,Padeda valdyti susitikimus su potencialiais klientais,
 Home,Namai,
 IBAN is not valid,IBAN negalioja,
-Import Data from CSV / Excel files.,Importuokite duomenis iš CSV / „Excel“ failų.,
-In Progress,Vykdoma,
+Import Data from CSV / Excel files.,Importuoti duomenis iš CSV / Excel failų.,
+In Progress,&quot;Progress&quot;,
 Incoming call from {0},Gaunamas skambutis iš {0},
 Incorrect Warehouse,Netinkamas sandėlis,
 Interest Amount is mandatory,Palūkanų suma yra privaloma,
 Intermediate,Tarpinis,
 Invalid Barcode. There is no Item attached to this barcode.,Netinkamas brūkšninis kodas. Prie šio brūkšninio kodo nėra pridėto elemento.,
 Invalid credentials,Netinkami kredencialai,
-Invite as User,Pakvieskite kaip vartotoją,
+Invite as User,Kviesti kaip naudotoją,
 Issue Priority.,Išdavimo prioritetas.,
 Issue Type.,Išleidimo tipas.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Atrodo, kad iškilo problemų dėl serverio juostelių konfigūracijos. Gedimo atveju suma bus grąžinta į jūsų sąskaitą.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Atrodo, kad yra problema dėl serverio juostos konfigūracijos. Nepavykus, suma bus grąžinta į jūsų sąskaitą.",
 Item Reported,Elementas praneštas,
 Item listing removed,Elementų sąrašas pašalintas,
 Item quantity can not be zero,Prekės kiekis negali būti lygus nuliui,
 Item taxes updated,Prekės mokesčiai atnaujinti,
 Item {0}: {1} qty produced. ,Prekė {0}: {1} kiekis pagamintas.,
-Items are required to pull the raw materials which is associated with it.,Daiktai reikalingi norint su juo susieti žaliavas.,
+Items are required to pull the raw materials which is associated with it.,Daiktai reikalingi iš su juo susijusių žaliavų traukimui.,
 Joining Date can not be greater than Leaving Date,Prisijungimo data negali būti didesnė nei išvykimo data,
 Lab Test Item {0} already exist,{0} laboratorijos bandymo elementas jau yra,
 Last Issue,Paskutinis leidimas,
@@ -3788,7 +3724,7 @@
 Leaves Taken,Lapai paimti,
 Less Than Amount,Mažiau nei suma,
 Liabilities,Įsipareigojimai,
-Loading...,Įkeliama ...,
+Loading...,Kraunasi ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Paskolos suma viršija maksimalią {0} paskolos sumą pagal siūlomus vertybinius popierius,
 Loan Applications from customers and employees.,Klientų ir darbuotojų paskolų paraiškos.,
 Loan Disbursement,Paskolos išmokėjimas,
@@ -3803,15 +3739,15 @@
 Loan Security Price overlapping with {0},Paskolos užstato kaina sutampa su {0},
 Loan Security Unpledge,Paskolos užstatas,
 Loan Security Value,Paskolos vertė,
-Loan Type for interest and penalty rates,Paskolos rūšis palūkanoms ir delspinigiams,
+Loan Type for interest and penalty rates,Paskolos rūšis palūkanoms ir baudos dydžiui,
 Loan amount cannot be greater than {0},Paskolos suma negali būti didesnė nei {0},
 Loan is mandatory,Paskola yra privaloma,
 Loans,Paskolos,
 Loans provided to customers and employees.,Klientams ir darbuotojams suteiktos paskolos.,
 Location,Vieta,
 Log Type is required for check-ins falling in the shift: {0}.,Registracijos žurnalas reikalingas registruojantis pamainose: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Panašu, kad kažkas atsiuntė jums neišsamų URL. Prašau jų pažiūrėti.",
-Make Journal Entry,Padaryti įrašą žurnale,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Atrodo, kad kažkas jus siuntė nepilno URL. Paprašykite juos pažvelgti į jį.",
+Make Journal Entry,Padaryti žurnalo įrašą,
 Make Purchase Invoice,Sudaryti pirkimo sąskaitą,
 Manufactured,Gaminami,
 Mark Work From Home,Pažymėti darbą iš namų,
@@ -3819,8 +3755,8 @@
 Max strength cannot be less than zero.,Didžiausias stiprumas negali būti mažesnis už nulį.,
 Maximum attempts for this quiz reached!,Pasiektas maksimalus šios viktorinos bandymas!,
 Message,Žinutė,
-Missing Values Required,Trūksta būtinų verčių,
-Mobile No,Mobilus Nr,
+Missing Values Required,Trūkstamas reikšmes Reikalinga,
+Mobile No,Mobilus Nėra,
 Mobile Number,Mobilaus telefono numeris,
 Month,Mėnuo,
 Name,vardas,
@@ -3830,29 +3766,27 @@
 New Invoice,Nauja sąskaita,
 New Payment,Naujas mokėjimas,
 New release date should be in the future,Nauja išleidimo data turėtų būti ateityje,
-Newsletter,Informacinis biuletenis,
+Newsletter,Naujienlaiškis,
 No Account matched these filters: {},Nei viena paskyra neatitiko šių filtrų: {},
 No Employee found for the given employee field value. '{}': {},Nurodytos darbuotojo lauko vertės nerasta. „{}“: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Nėra darbuotojui skirtų lapų: {0} atostogų tipui: {1},
 No communication found.,Nerasta jokio ryšio.,
-No correct answer is set for {0},{0} nenustatytas teisingas atsakymas,
+No correct answer is set for {0},{0} netinkamas atsakymas,
 No description,Nėra aprašymo,
 No issue has been raised by the caller.,Skambinantysis nekėlė jokių problemų.,
 No items to publish,Nėra skelbiamų elementų,
 No outstanding invoices found,Nerasta neapmokėtų sąskaitų,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Nerasta neapmokėtų {0} {1} sąskaitų faktūrų, kurios atitiktų jūsų nurodytus filtrus.",
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Nerasta neapmokėtų {0} {1} sąskaitų, kurios atitiktų jūsų nurodytus filtrus.",
 No outstanding invoices require exchange rate revaluation,Nei neapmokėtoms sąskaitoms faktūroms nereikia perskaičiuoti valiutos kurso,
-No reviews yet,Dar nėra atsiliepimų,
-No valid <b>Loan Security Price</b> found for {0},Nerasta galiojančios <b>paskolos užstato kainos</b> {0},
-No views yet,Kol kas peržiūros nėra,
+No reviews yet,Nėra atsiliepimų dar,
+No views yet,Dar nėra peržiūrų,
 Non stock items,Neparduodamos prekės,
 Not Allowed,Neleidžiama,
 Not allowed to create accounting dimension for {0},Neleidžiama sukurti {0} apskaitos aspekto,
 Not permitted. Please disable the Lab Test Template,Neleistina. Išjunkite laboratorijos bandymo šabloną,
-Not permitted. Please disable the Procedure Template,Neleistina. Išjunkite procedūrų šabloną,
 Note,Pastaba,
 Notes: ,Pastabos:,
-Offline,Neprisijungęs,
+Offline,Atsijungęs,
 On Converting Opportunity,Apie galimybės konvertavimą,
 On Purchase Order Submission,Pateikiant pirkimo užsakymą,
 On Sales Order Submission,Pateikus pardavimo užsakymą,
@@ -3867,14 +3801,14 @@
 Opening and Closing,Atidarymas ir uždarymas,
 Operating Cost as per Work Order / BOM,Eksploatavimo išlaidos pagal darbo užsakymą / BOM,
 Order Amount,Užsakymo suma,
-Page {0} of {1},{0} iš {1},
+Page {0} of {1},Puslapis {0} iš {1},
 Paid amount cannot be less than {0},Sumokėta suma negali būti mažesnė kaip {0},
 Parent Company must be a group company,Patronuojanti įmonė turi būti grupės įmonė,
 Passing Score value should be between 0 and 100,Artimųjų balų vertė turėtų būti nuo 0 iki 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Slaptažodžio politikoje negali būti tarpų ar vienu metu brūkšnelių. Formatas bus pertvarkytas automatiškai,
 Patient History,Paciento istorija,
 Pause,Pauzė,
-Pay,Mokėk,
+Pay,mokėti,
 Payment Document Type,Mokėjimo dokumento tipas,
 Payment Name,Mokėjimo pavadinimas,
 Penalty Amount,Baudos suma,
@@ -3888,11 +3822,11 @@
 Plaid public token error,Akivaizdi viešojo ženklo klaida,
 Plaid transactions sync error,Paprastų operacijų sinchronizavimo klaida,
 Please check the error log for details about the import errors,"Patikrinkite klaidų žurnalą, kad gautumėte informacijos apie importavimo klaidas",
-Please click on the following link to set your new password,"Norėdami nustatyti naują slaptažodį, spustelėkite šią nuorodą",
+Please click on the following link to set your new password,Spustelėkite šią nuorodą nustatyti naują slaptažodį,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Sukurkite <b>DATEV nustatymus</b> įmonei <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Sukurkite {0} sumos koregavimo žurnalo įrašą,
 Please do not create more than 500 items at a time,Nesukurkite daugiau nei 500 daiktų vienu metu,
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Įveskite <b>skirtumų sąskaitą</b> arba nustatykite numatytą įmonės {0} <b>atsargų koregavimo sąskaitą</b>,
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Įveskite <b>skirtumų sąskaitą</b> arba nustatykite numatytąją įmonės {0} <b>atsargų koregavimo sąskaitą</b>,
 Please enter GSTIN and state for the Company Address {0},Įveskite GSTIN ir nurodykite įmonės adresą {0},
 Please enter Item Code to get item taxes,"Įveskite prekės kodą, jei norite gauti prekės mokesčius",
 Please enter Warehouse and Date,Įveskite Sandėlį ir datą,
@@ -3906,21 +3840,20 @@
 Please select Customer first,Pirmiausia pasirinkite Klientas,
 Please select Item Code first,Pirmiausia pasirinkite prekės kodą,
 Please select Loan Type for company {0},Pasirinkite paskolos tipą įmonei {0},
-Please select Patient to get prescribed procedure,"Pasirinkite „Patient“, kad gautumėte paskirtą procedūrą",
-Please select a Delivery Note,Pasirinkite pristatymo dokumentą,
+Please select a Delivery Note,Prašome pasirinkti važtaraštį,
 Please select a Sales Person for item: {0},Pasirinkite prekės pardavėją: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Pasirinkite kitą mokėjimo metodą. Juostelės nepalaiko operacijų „{0}“ valiuta,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Prašome pasirinkti kitą mokėjimo būdą. Juostele nepalaiko sandoriams valiuta &quot;{0} &#39;,
 Please select the customer.,Pasirinkite klientą.,
-Please set a Supplier against the Items to be considered in the Purchase Order.,"Prašome, kad tiekėjas būtų įtrauktas į prekes, kurios bus svarstomos pirkimo užsakyme.",
+Please set a Supplier against the Items to be considered in the Purchase Order.,"Prašome nurodyti tiekėją pagal prekes, į kurias reikia atsižvelgti pirkimo užsakyme.",
 Please set account heads in GST Settings for Compnay {0},„Compnay“ {0} nustatykite „GST“ nustatymų paskyros vadovus.,
-Please set an email id for the Lead {0},Prašome nustatyti potencialaus kliento el. Pašto adresą {0},
+Please set an email id for the Lead {0},Prašome nustatyti kliento el. Pašto adresą {0},
 Please set default UOM in Stock Settings,„Stock Settings“ nustatykite numatytąjį UOM,
 Please set filter based on Item or Warehouse due to a large amount of entries.,Prašome nustatyti filtrą pagal elementą ar sandėlį dėl daugybės įrašų.,
-Please set up the Campaign Schedule in the Campaign {0},Nurodykite kampanijos tvarkaraštį kampanijoje {0},
+Please set up the Campaign Schedule in the Campaign {0},Kampanijos tvarkaraštį nustatykite kampanijoje {0},
 Please set valid GSTIN No. in Company Address for company {0},Nurodykite galiojantį GSTIN Nr. Įmonės adresu įmonei {0},
 Please set {0},Prašome nustatyti {0},customer
 Please setup a default bank account for company {0},Sukurkite numatytąją įmonės {0} banko sąskaitą,
-Please specify,Patikslinkite,
+Please specify,Prašome nurodyti,
 Please specify a {0},Nurodykite {0},lead
 Pledge Status,Įkeitimo būsena,
 Pledge Time,Įkeitimo laikas,
@@ -3944,16 +3877,16 @@
 Purchase Invoice cannot be made against an existing asset {0},Pirkimo sąskaita faktūra negali būti sudaryta iš esamo turto {0},
 Purchase Invoices,Pirkimo sąskaitos faktūros,
 Purchase Orders,Pirkimo užsakymai,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Pirkimo kvite nėra elementų, kuriuose įgalintas palaikymo pavyzdys.",
-Purchase Return,Pirkimo grąžinimas,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Pirkimo kvite nėra elementų, kuriems įgalintas „Retain Sample“.",
+Purchase Return,pirkimo Grįžti,
 Qty of Finished Goods Item,Gatavos prekės kiekis,
 Qty or Amount is mandatroy for loan security,Kiekis ar suma yra būtini paskolos užtikrinimui,
 Quality Inspection required for Item {0} to submit,"Norint pateikti {0} elementą, būtina atlikti kokybės patikrinimą",
 Quantity to Manufacture,Pagaminamas kiekis,
 Quantity to Manufacture can not be zero for the operation {0},Gamybos kiekis operacijai negali būti lygus nuliui {0},
-Quarterly,Ketvirtį,
-Queued,Eilė,
-Quick Entry,Greitas įėjimas,
+Quarterly,kas ketvirtį,
+Queued,eilėje,
+Quick Entry,Greita Įėjimas,
 Quiz {0} does not exist,Viktorina {0} neegzistuoja,
 Quotation Amount,Pasiūlymo suma,
 Rate or Discount is required for the price discount.,"Norint gauti nuolaidą, reikalinga norma arba nuolaida.",
@@ -3961,27 +3894,27 @@
 Reconcile Entries,Suderinkite įrašus,
 Reconcile this account,Suderinkite šią sąskaitą,
 Reconciled,Susitaikė,
-Recruitment,Įdarbinimas,
-Red,Raudona,
+Recruitment,verbavimas,
+Red,raudonas,
 Refreshing,Gaivus,
 Release date must be in the future,Išleidimo data turi būti ateityje,
 Relieving Date must be greater than or equal to Date of Joining,Atleidimo data turi būti didesnė arba lygi prisijungimo datai,
-Rename,Pervardyti,
+Rename,pervadinti,
 Rename Not Allowed,Pervardyti neleidžiama,
 Repayment Method is mandatory for term loans,Grąžinimo būdas yra privalomas terminuotoms paskoloms,
 Repayment Start Date is mandatory for term loans,Grąžinimo pradžios data yra privaloma terminuotoms paskoloms,
 Report Item,Pranešti apie prekę,
 Report this Item,Pranešti apie šį elementą,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Subrangos užsakytas kiekis: Žaliavų kiekis gaminant subrangos prekes.,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Subrangos užsakytas kiekis: Žaliavų kiekis subrangovams gaminti.,
 Reset,Atstatyti,
 Reset Service Level Agreement,Iš naujo nustatyti paslaugų lygio sutartį,
 Resetting Service Level Agreement.,Iš naujo nustatomas paslaugų lygio susitarimas.,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,"{0}, esančios indekse {1}, reakcijos laikas negali būti didesnis nei skiriamoji geba.",
+Response Time for {0} at index {1} can't be greater than Resolution Time.,"{0}, esančios indekse {1}, reakcijos laikas negali būti ilgesnis nei skiriamoji geba.",
 Return amount cannot be greater unclaimed amount,Grąžinimo suma negali būti didesnė nepareikalauta suma,
 Review,Apžvalga,
 Room,Kambarys,
 Room Type,Kambario tipas,
-Row # ,Eilutė Nr.,
+Row # ,eilutės #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,# 0 eilutė: priimtas sandėlis ir tiekėjų sandėlis negali būti tas pats,
 Row #{0}: Cannot delete item {1} which has already been billed.,"# 0 eilutė: Negalima ištrinti elemento {1}, už kurį jau buvo išrašyta sąskaita.",
 Row #{0}: Cannot delete item {1} which has already been delivered,"# 0 eilutė: Negalima ištrinti {1} elemento, kuris jau buvo pristatytas",
@@ -3990,7 +3923,7 @@
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"# 0 eilutė: Negalima ištrinti elemento {1}, kuris priskirtas kliento pirkimo užsakymui.",
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"# 0 eilutė: Neįmanoma pasirinkti Tiekėjų sandėlio, kai žaliavos tiekiamos subrangovui",
 Row #{0}: Cost Center {1} does not belong to company {2},{0} eilutė: Išlaidų centras {1} nepriklauso įmonei {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Nr. {0}: {1} operacija {1} neužbaigta, kai užsakyme {3} yra gatavų prekių. Atnaujinkite darbo būseną naudodamiesi darbo kortele {4}.",
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Nr. {0}: {1} operacija {1} neužbaigta, kai užsakytas {3} kiekis paruoštų prekių. Atnaujinkite operacijos būseną naudodamiesi darbo kortele {4}.",
 Row #{0}: Payment document is required to complete the transaction,# 0 eilutė: mokėjimo operacijai atlikti reikalingas mokėjimo dokumentas,
 Row #{0}: Serial No {1} does not belong to Batch {2},{0} eilutė: serijos Nr. {1} nepriklauso {2} siuntai,
 Row #{0}: Service End Date cannot be before Invoice Posting Date,# 0 eilutė: Paslaugos pabaigos data negali būti anksčiau nei sąskaitos faktūros paskelbimo data,
@@ -4000,19 +3933,18 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} eilutė: {4} sandėlyje {1} nėra prekės įvežimo paskelbimo metu ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},{0} eilutė: vartotojas elementui {2} netaikė {1} taisyklės,
 Row {0}:Sibling Date of Birth cannot be greater than today.,{0} eilutė: gimimo data negali būti didesnė nei šiandien.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},"{1} eilutė: „{0}“ elemento automatinis kūrimas yra privalomas, kad būtų galima įvardyti turto serijas.",
 Row({0}): {1} is already discounted in {2},Eilutė ({0}): {1} jau diskontuojamas {2},
 Rows Added in {0},Eilučių pridėta {0},
 Rows Removed in {0},Eilučių pašalinta per {0},
 Sanctioned Amount limit crossed for {0} {1},Sankcionuota {0} {1} peržengta sumos riba,
 Sanctioned Loan Amount already exists for {0} against company {1},{0} įmonei {1} jau yra sankcionuotos paskolos suma,
-Save,Sutaupyti,
+Save,Išsaugoti,
 Save Item,Išsaugoti elementą,
 Saved Items,Išsaugotos prekės,
 Scheduled and Admitted dates can not be less than today,Suplanuotos ir priimamos datos negali būti mažesnės nei šiandien,
 Search Items ...,Ieškoti elementų ...,
 Search for a payment,Ieškokite mokėjimo,
-Search for anything ...,Ieškok visko ...,
+Search for anything ...,Ieškok nieko ...,
 Search results for,Pieškos rezultatai,
 Select All,Pasirinkti viską,
 Select Difference Account,Pasirinkite skirtumų sąskaitą,
@@ -4024,25 +3956,24 @@
 Seller Information,Informacija apie pardavėją,
 Send,Siųsti,
 Send a message,Siųsti žinutę,
-Sending,Siunčia,
+Sending,siuntimas,
 Sends Mails to lead or contact based on a Campaign schedule,Siunčia laiškus vadovauti arba susisiekti pagal kampanijos tvarkaraštį,
 Serial Number Created,Sukurtas serijos numeris,
 Serial Numbers Created,Sukurti serijos numeriai,
 Serial no(s) required for serialized item {0},Serijiniam elementui (-ams) nereikia serijos (-ų) {0},
 Series,Serija,
 Server Error,serverio klaida,
-Service Level Agreement has been changed to {0}.,Paslaugų lygio sutartis pakeista į {0}.,
+Service Level Agreement has been changed to {0}.,Aptarnavimo lygio sutartis pakeista į {0}.,
 Service Level Agreement tracking is not enabled.,Paslaugos lygio susitarimo stebėjimas neįgalintas.,
 Service Level Agreement was reset.,Paslaugų lygio sutartis buvo nustatyta iš naujo.,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Paslaugos lygio sutartis su {0} subjekto ir {1} subjektais jau yra.,
-Set,Rinkinys,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Paslaugų lygio sutartis su {0} subjekto ir {1} subjektais jau yra.,
+Set,nustatyti,
 Set Meta Tags,Nustatykite metažymas,
 Set Response Time and Resolution for Priority {0} at index {1}.,Nustatykite {0} prioriteto atsako laiką ir skiriamąją gebą indekse {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nustatykite prekės galiojimo laiką dienomis, kad nustatytumėte tinkamumo laiką, atsižvelgiant į pagaminimo datą ir galiojimo laiką.",
 Set {0} in company {1},Nustatykite {0} įmonėje {1},
 Setup,Sąranka,
 Setup Wizard,Sąrankos vedlys,
-Shift Management,Pamainų valdymas,
+Shift Management,Keitimo valdymas,
 Show Future Payments,Rodyti būsimus mokėjimus,
 Show Linked Delivery Notes,Rodyti susietus pristatymo užrašus,
 Show Sales Person,Parodyti pardavėją,
@@ -4054,7 +3985,7 @@
 "Sorry,coupon code validity has expired","Deja, kupono kodo galiojimo laikas pasibaigė",
 "Sorry,coupon code validity has not started","Deja, kupono kodo galiojimas neprasidėjo",
 Sr,Sr,
-Start,Pradėti,
+Start,pradžia,
 Start Date cannot be before the current date,Pradžios data negali būti ankstesnė nei dabartinė data,
 Start Time,Pradžios laikas,
 Status,Statusas,
@@ -4065,9 +3996,9 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Atsargų vertė ({0}) ir sąskaitos likutis ({1}) nėra sinchronizuojami sąskaitoje {2} ir su ja susieti sandėliai.,
 Stores - {0},Parduotuvės - {0},
 Student with email {0} does not exist,"Studentas, kurio el. Pašto adresas {0}, neegzistuoja",
-Submit Review,Pateikti apžvalgą,
-Submitted,Pateikta,
-Supplier Addresses And Contacts,Tiekėjų adresai ir kontaktai,
+Submit Review,Pateikite apžvalgą,
+Submitted,pateikė,
+Supplier Addresses And Contacts,Tiekėjo Adresai ir kontaktai,
 Synchronize this account,Sinchronizuokite šią sąskaitą,
 Tag,Žyma,
 Target Location is required while receiving Asset {0} from an employee,Tikslinė vieta reikalinga gaunant {0} turtą iš darbuotojo,
@@ -4079,7 +4010,7 @@
 Tax Total,Iš viso mokesčių,
 Template,Šablonas,
 The Campaign '{0}' already exists for the {1} '{2}',Kampanija „{0}“ jau egzistuoja {1} „{2}“,
-The difference between from time and To Time must be a multiple of Appointment,Skirtumas tarp laiko ir laiko turi būti skyrimo kartotinis,
+The difference between from time and To Time must be a multiple of Appointment,Skirtumas tarp laiko ir laiko turi būti daugybė paskyrimų,
 The field Asset Account cannot be blank,Lauko Turto sąskaita negali būti tuščias,
 The field Equity/Liability Account cannot be blank,Lauko Nuosavybės / įsipareigojimų sąskaita negali būti tuščia,
 The following serial numbers were created: <br><br> {0},Buvo sukurti šie serijos numeriai: <br><br> {0},
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,Pasirinktas mokėjimo įrašas turėtų būti susietas su kreditoriaus banko operacija,
 The selected payment entry should be linked with a debtor bank transaction,Pasirinktas mokėjimo įrašas turėtų būti susietas su skolininko banko operacija,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Visa paskirta suma ({0}) yra didesnė nei sumokėta suma ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Visas pagamintas kiekis ({0}) turi būti lygus gaminamų prekių kiekiui ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Reikšmė {0} jau priskirta esamam elementui {2}.,
 There are no vacancies under staffing plan {0},Pagal personalo planą nėra laisvų vietų {0},
 This Service Level Agreement is specific to Customer {0},Ši paslaugų lygio sutartis yra konkreti klientui {0},
@@ -4097,25 +4027,24 @@
 This bank transaction is already fully reconciled,Ši banko operacija jau visiškai suderinta,
 This employee already has a log with the same timestamp.{0},Šis darbuotojas jau turi žurnalą su ta pačia laiko žyma. {0},
 This page keeps track of items you want to buy from sellers.,"Šiame puslapyje saugomos prekės, kurias norite nusipirkti iš pardavėjų.",
-This page keeps track of your items in which buyers have showed some interest.,"Šis puslapis stebi jūsų daiktus, kuriais pirkėjai susidomėjo.",
+This page keeps track of your items in which buyers have showed some interest.,"Šis puslapis stebi jūsų prekes, kuriomis pirkėjai susidomėjo.",
 Thursday,Ketvirtadienis,
 Timing,Laikas,
 Title,Pavadinimas,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Jei norite leisti pateikti daugiau sąskaitų nei sąskaitoje, atnaujinkite skiltį „Sąskaitų nustatymai“ arba „Elementas“ viršijančią atsiskaitymo sumą.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Jei norite leisti pateikti daugiau sąskaitų nei sąskaitoje, atnaujinkite skiltį „Sąskaitų nustatymai“ arba elementas „Permokos už viršytą atsiskaitymą“.",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Norėdami leisti perduoti / pristatyti, atnaujinkite „Permokėjimo / pristatymo pašalpą“ atsargų nustatymuose arba prekėje.",
 To date needs to be before from date,Iki šios datos turi būti anksčiau,
-Total,Iš viso,
+Total,visas,
 Total Early Exits,Bendras ankstyvas pasitraukimas,
 Total Late Entries,Iš viso vėlyvų įrašų,
 Total Payment Request amount cannot be greater than {0} amount,Bendra mokėjimo užklausos suma negali būti didesnė nei {0} suma,
 Total payments amount can't be greater than {},Bendra mokėjimų suma negali būti didesnė nei {},
-Totals,Iš viso,
+Totals,sumos,
 Training Event:,Mokymo renginys:,
 Transactions already retreived from the statement,Sandoriai jau atimami iš pareiškimo,
 Transfer Material to Supplier,Perduoti medžiagą tiekėjui,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transporto kvitas ir data yra jūsų pasirinktai transporto rūšiai privalomi,
 Tuesday,Antradienis,
-Type,Tipas,
 Unable to find Salary Component {0},Nepavyko rasti atlyginimo komponento {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Nepavyko rasti laiko tarpo per kitas {0} dienas operacijai {1}.,
 Unable to update remote activity,Neįmanoma atnaujinti nuotolinės veiklos,
@@ -4124,19 +4053,19 @@
 Unmarked Attendance for days,Nepažymėtas dienų lankymas,
 Unpublish Item,Panaikinti elemento paskelbimą,
 Unreconciled,Nesuderinta,
-Unsupported GST Category for E-Way Bill JSON generation,Nepalaikoma GST kategorija „E-Way Bill JSON“ kartai,
-Update,Atnaujinti,
+Unsupported GST Category for E-Way Bill JSON generation,Nepalaikoma GST kategorija e-Way Bill JSON kartai,
+Update,atnaujinimas,
 Update Details,Atnaujinkite informaciją,
 Update Taxes for Items,Atnaujinkite elementų mokesčius,
 "Upload a bank statement, link or reconcile a bank account","Įkelkite banko ataskaitą, susiekite arba suderinkite banko sąskaitą",
 Upload a statement,Įkelkite pareiškimą,
 Use a name that is different from previous project name,"Naudokite vardą, kuris skiriasi nuo ankstesnio projekto pavadinimo",
-User {0} is disabled,Naudotojas {0} yra išjungtas,
+User {0} is disabled,Vartotojas {0} yra išjungtas,
 Users and Permissions,Vartotojai ir leidimai,
 Vacancies cannot be lower than the current openings,Laisvos darbo vietos negali būti mažesnės nei dabartinės angos,
 Valid From Time must be lesser than Valid Upto Time.,Galioja nuo laiko turi būti mažesnė nei galiojanti iki laiko.,
 Valuation Rate required for Item {0} at row {1},{0} eilutėje {1} reikalingas vertės koeficientas,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Prekės {0} vertės nustatymo koeficientas nerastas, nes tai būtina atlikti {1} {2} apskaitos įrašams. Jei prekė {1} prekiauja kaip nulis vertės koeficiento, paminėkite tai {1} elemento lentelėje. Priešingu atveju, sukurkite gaunamą prekės atsargų sandorį arba nurodykite vertės koeficientą elemento įraše, tada pabandykite pateikti / atšaukti šį įrašą.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Daikto {0}, kurį reikia atlikti {1} {2} apskaitos įrašams, vertinimo norma nerasta. Jei prekė {1} prekiauja kaip nulis vertės koeficiento, paminėkite tai {1} elemento lentelėje. Priešingu atveju, sukurkite gaunamą prekės atsargų sandorį arba nurodykite vertės koeficientą elemento įraše, tada pabandykite pateikti / atšaukti šį įrašą.",
 Values Out Of Sync,Vertės nesinchronizuotos,
 Vehicle Type is required if Mode of Transport is Road,"Transporto priemonės tipas yra būtinas, jei transporto rūšis yra kelias",
 Vendor Name,Pardavėjo vardas,
@@ -4146,23 +4075,23 @@
 View call log,Peržiūrėti skambučių žurnalą,
 Warehouse,Sandėlis,
 Warehouse not found against the account {0},Sandėlis nerastas sąskaitoje {0},
-Welcome to {0},Sveiki apsilankę {0},
+Welcome to {0},Laukiami {0},
 Why do think this Item should be removed?,"Kodėl, jūsų manymu, šis punktas turėtų būti pašalintas?",
 Work Order {0}: Job Card not found for the operation {1},Darbo užsakymas {0}: operacijai nerasta darbo kortelė {1},
 Workday {0} has been repeated.,{0} darbo diena buvo pakartota.,
 XML Files Processed,Apdoroti XML failai,
 Year,Metai,
-Yearly,Metų,
+Yearly,Kasmet,
 You,Tu,
 You are not allowed to enroll for this course,Jums neleidžiama stoti į šį kursą,
 You are not enrolled in program {0},Jūs nesate įtrauktas į programą {0},
 You can Feature upto 8 items.,Galite pasižymėti net 8 elementais.,
-You can also copy-paste this link in your browser,Taip pat galite nukopijuoti ir įklijuoti šią nuorodą savo naršyklėje,
+You can also copy-paste this link in your browser,Taip pat galite kopijuoti įklijuokite šią nuorodą savo naršyklėje,
 You can publish upto 200 items.,Galite paskelbti iki 200 elementų.,
-You can't create accounting entries in the closed accounting period {0},Negalite kurti apskaitos įrašų uždarame ataskaitiniame laikotarpyje {0},
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Norėdami išlaikyti pakartotinio užsakymo lygius, atsargų nustatymuose turite įjungti automatinį užsakymą.",
+You can't create accounting entries in the closed accounting period {0},Negalite kurti apskaitos įrašų per uždarą ataskaitinį laikotarpį {0},
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Norėdami išlaikyti pakartotinio užsakymo lygį, atsargų nustatymuose turite įjungti automatinį užsakymą.",
 You must be a registered supplier to generate e-Way Bill,"Norėdami sugeneruoti e-Way sąskaitą, turite būti registruotas tiekėjas",
-You need to login as a Marketplace User before you can add any reviews.,"Kad galėtumėte pridėti savo apžvalgas, turite prisijungti kaip prekyvietės vartotojas.",
+You need to login as a Marketplace User before you can add any reviews.,"Kad galėtumėte pridėti apžvalgas, turite prisijungti kaip prekyvietės vartotojas.",
 Your Featured Items,Jūsų siūlomi daiktai,
 Your Items,Jūsų daiktai,
 Your Profile,Tavo profilis,
@@ -4171,7 +4100,6 @@
 and,ir,
 e-Way Bill already exists for this document,„e-Way Bill“ jau yra šiam dokumentui,
 woocommerce - {0},internetinė prekyba - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Turtas {2} sukurtas <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,Naudojamas {0} kuponas yra {1}. Leistinas kiekis išnaudotas,
 {0} Name,{0} Vardas,
 {0} Operations: {1},{0} Operacijos: {1},
@@ -4181,12 +4109,12 @@
 {0} conversations,{0} pokalbiai,
 {0} is not a company bank account,{0} nėra įmonės banko sąskaita,
 {0} is not a group node. Please select a group node as parent cost center,{0} nėra grupės mazgas. Pasirinkite grupės mazgą kaip tėvų išlaidų centrą,
-{0} is not the default supplier for any items.,{0} nėra numatytasis tiekėjas bet kokioms prekėms.,
-{0} is required,{0} yra būtinas,
+{0} is not the default supplier for any items.,{0} nėra numatytasis bet kurių elementų tiekėjas.,
+{0} is required,{0} reikalingas,
 {0} units of {1} is not available.,{0} {1} vienetų nėra.,
 {0}: {1} must be less than {2},{0}: {1} turi būti mažesnis nei {2},
 {} is an invalid Attendance Status.,{} yra netinkama lankomumo būsena.,
-{} is required to generate E-Way Bill JSON,{} reikalingas norint sugeneruoti „E-Way Bill JSON“,
+{} is required to generate E-Way Bill JSON,{} reikalingas norint sugeneruoti el. kelio sąskaitą JSON,
 "Invalid lost reason {0}, please create a new lost reason","Neteisinga prarasta priežastis {0}, sukurkite naują prarastą priežastį",
 Profit This Year,Pelnas šiais metais,
 Total Expense,Bendros išlaidos,
@@ -4197,82 +4125,89 @@
 Comments,Komentarai,
 Download,parsisiųsti,
 New,Nauja,
+Not Found,Nerastas,
 Print,Spausdinti,
 Reference Name,Nuorodos pavadinimas,
-Refresh,Atnaujinkite,
+Refresh,atnaujinti,
 Success,Sėkmė,
 Value,Vertė,
 Actual,Tikrasis,
 Add to Cart,Į krepšelį,
 Days Since Last Order,Dienos nuo paskutinio įsakymo,
-In Stock,Sandelyje,
+In Stock,Prekyboje,
 Loan Amount is mandatory,Paskolos suma yra privaloma,
 Mode Of Payment,Mokėjimo būdas,
 No students Found,Nerasta studentų,
 Not in Stock,Nėra sandėlyje,
 Please select a Customer,Pasirinkite klientą,
-Printed On,Atspausdinta,
+Printed On,Atspausdinta ant,
 Received From,Gautas nuo,
 Sales Person,Pardavėjas,
-To date cannot be before From date,Iki šiol negali būti anksčiau nei Nuo datos,
+To date cannot be before From date,Iki šiol gali būti ne anksčiau iš dienos,
 Write Off,Nusirašinėti,
-{0} Created,{0} Sukurta,
-Email Id,Elektroninio pašto identifikacija,
-Actual ,Tikrasis,
+{0} Created,{0} sukūrė,
+Email Id,E-mail ID,
+Actual ,faktinis,
 Add to cart,Į krepšelį,
 Budget,Biudžetas,
 Chart Of Accounts Importer,Sąskaitų diagrama,
-Chart of Accounts,Sąskaitų schema,
+Chart of Accounts,Sąskaitų diagrama,
 Customer database.,Klientų duomenų bazė.,
-Days Since Last order,Dienos nuo paskutinio užsakymo,
+Days Since Last order,Dienos nuo paskutinio įsakymo,
 Download as JSON,Atsisiųsti kaip JSON,
-End date can not be less than start date,Pabaigos data negali būti mažesnė už pradžios datą,
-For Default Supplier (Optional),Numatytasis tiekėjas (neprivaloma),
-From date cannot be greater than To date,Nuo datos negali būti didesnis nei iki šiol,
-Get items from,Gaukite daiktus iš,
+End date can not be less than start date,Galutinė data negali būti mažesnė už pradžios datą,
+For Default Supplier (Optional),Numatytam tiekėjui (neprivaloma),
+From date cannot be greater than To date,Nuo datos negali būti didesnis nei iki datos,
+Get items from,Gauk elementus iš,
 Group by,Grupuoti pagal,
 In stock,Sandelyje,
 Item name,Daikto pavadinimas,
 Loan amount is mandatory,Paskolos suma yra privaloma,
-Minimum Qty,Mažiausias kiekis,
+Minimum Qty,Minimalus kiekis,
 More details,Daugiau informacijos,
-Nature of Supplies,Tiekimo pobūdis,
-No Items found.,Nerasta elementų.,
-No employee found,Nerasta nė vieno darbuotojo,
-No students found,Nerasta studentų,
+Nature of Supplies,Prekių pobūdis,
+No Items found.,Nerasta daiktų.,
+No employee found,Nerasta darbuotojų,
+No students found,Studentai Surasta,
 Not in stock,Nėra sandėlyje,
 Not permitted,Neleistina,
-Open Issues ,Atviros problemos,
-Open Projects ,Atidaryti projektai,
-Open To Do ,Atvira daryti,
-Operation Id,Operacijos ID,
-Partially ordered,Iš dalies užsakyta,
-Please select company first,Pirmiausia pasirinkite įmonę,
-Please select patient,Pasirinkite pacientą,
+Open Issues ,Atviri klausimai,
+Open Projects ,Atviri projektai,
+Open To Do ,Atidarykite daryti,
+Operation Id,operacija ID,
+Partially ordered,dalinai Užsakytas,
+Please select company first,Pirmiausia pasirinkite „Company“,
+Please select patient,Pasirinkite Pacientas,
 Printed On ,Atspausdinta,
-Projected qty,Prognozuojamas kiekis,
+Projected qty,"prognozuojama, Kiekis",
 Sales person,Pardavėjas,
-Serial No {0} Created,Serijos Nr. {0} Sukurta,
-Set as default,Nustatyti kaip numatytąją,
-Source Location is required for the Asset {0},Turtui {0} reikalinga šaltinio vieta,
+Serial No {0} Created,Serijos Nr {0} sukūrė,
+Set as default,Nustatykite kaip numatytąjį,
+Source Location is required for the Asset {0},Turto šaltiniui reikalinga šaltinio vieta {0},
 Tax Id,Mokesčių ID,
-To Time,Laikui,
-To date cannot be before from date,Iki šiol negali būti anksčiau nei data,
+To Time,laiko,
+To date cannot be before from date,Iki Datos negali būti iki datos,
 Total Taxable value,Bendra apmokestinamoji vertė,
-Upcoming Calendar Events ,Būsimi kalendoriaus įvykiai,
-Value or Qty,Vertė arba kiekis,
-Variance ,Variacija,
+Upcoming Calendar Events ,Artimiausi Kalendoriaus įvykiai,
+Value or Qty,Reikšmė arba kiekis,
+Variance ,Skirtumas,
 Variant of,Variantas,
 Write off,Nusirašinėti,
 Write off Amount,Nurašyti sumą,
 hours,valandos,
 received from,gautas nuo,
 to,į,
-Customer &gt; Customer Group &gt; Territory,Klientas&gt; Klientų grupė&gt; Teritorija,
-Item Code &gt; Item Group &gt; Brand,Prekės kodas&gt; Prekių grupė&gt; Prekės ženklas,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Pasirinkite „0“ pavadinimo seriją per „Setup“&gt; „Settings“&gt; „Naming Series“,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai&gt; HR nustatymai,
-Please setup Instructor Naming System in Education &gt; Education Settings,Prašome nustatyti instruktoriaus pavadinimo sistemą skyriuje „Švietimas“&gt; „Švietimo nustatymai“,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką&gt; Numeravimo serijos,
-Supplier &gt; Supplier Type,Tiekėjas&gt; Tiekėjo tipas,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversijos koeficientas ({0} -&gt; {1}) nerastas elementui: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Nepavyko nustatyti numatytųjų reikšmių {0} šaliai. Kreipkitės į support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,# 0 eilutė: {1} elementas nėra serijinis / paketinis elementas. Jis negali turėti serijos Nr. / Partijos Nr.,
+Please set {0},Prašome nustatyti {0},
+Please set {0},Prašome nustatyti {0},supplier
+Draft,Juodraštis,"docstatus,=,0"
+Cancelled,Atšauktas,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti instruktoriaus pavadinimo sistemą skyriuje „Švietimas“&gt; „Švietimo nustatymai“,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Pasirinkite „0“ pavadinimo seriją per „Setup“&gt; „Settings“&gt; „Naming Series“,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -&gt; {1}) nerastas elementui: {2},
+Item Code > Item Group > Brand,Prekės kodas&gt; Prekių grupė&gt; Prekės ženklas,
+Customer > Customer Group > Territory,Klientas&gt; Klientų grupė&gt; Teritorija,
+Supplier > Supplier Type,Tiekėjas&gt; Tiekėjo tipas,
+Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai&gt; HR nustatymai,
+Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką&gt; Numeravimo serijos,
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 3f30162..b2e9ef8 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -1,2226 +1,2190 @@
- (Half Day),(Pusdienas),
- Currently no stock available in any warehouse,Šobrīd noliktavā nav pieejams neviens krājums,
- From Date can not be greater than To Date,No datuma nevar būt lielāka par datumu,
- Group Roll No,Grupas rullis Nr,
- or ,vai,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu ir balstīts uz partiju. Lūdzu, pārbaudiet, vai ir partijas nr., Lai saglabātu preces paraugu",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Klientu nodrošinātais vienums&quot; arī nevar tikt iegādāts,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Klienta nodrošinātajam vienumam&quot; nevar būt vērtēšanas likme,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ir fiksēts aktīvs&quot; nevar tikt atzīmēts, jo aktīva ieraksts pastāv pret šo vienumu",
-'Based On' and 'Group By' can not be same,&quot;Pamatojoties uz&quot; un &quot;Grupa pēc&quot; nevar būt vienādi,
-'Days Since Last Order' must be greater than or equal to zero,“Dienas kopš pēdējās kārtas” ir jābūt lielākām vai vienādām ar nulli,
-'Entries' cannot be empty,&quot;Ieraksti&quot; nevar būt tukši,
-'From Date' is required,Nepieciešams “No datums”,
-'From Date' must be after 'To Date',&quot;No datuma&quot; jābūt pēc &quot;līdz datumam&quot;,
-'Has Serial No' can not be 'Yes' for non-stock item,“Vai sērijas numurs” nevar būt “Jā” attiecībā uz krājumu,
-'Opening',&quot;Atvēršana&quot;,
-'To Case No.' cannot be less than 'From Case No.',“Uz lietu” nevar būt mazāks par “No lietas Nr.”,
-'To Date' is required,Nepieciešams “datums”,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;Klienta nodrošināta prece&quot; nevar būt arī pirkuma prece,
+"""Customer Provided Item"" cannot have Valuation Rate",“Klienta nodrošinātam vienumam” nevar būt vērtēšanas pakāpe,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Vai pamatlīdzeklis&quot; nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa",
+'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi",
+'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli",
+'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs",
+'From Date' is required,"""No datums"" ir nepieciešams",
+'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'",
+'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis",
+'Opening',&quot;Atklāšana&quot;,
+'To Case No.' cannot be less than 'From Case No.',"""Lai Lieta Nr ' nevar būt mazāks kā ""No lietā Nr '",
+'To Date' is required,"""Lai datums"" ir nepieciešama",
 'Total',&#39;Kopā&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},"&quot;Atjaunot krājumus&quot; nevar pārbaudīt, jo vienumi netiek piegādāti, izmantojot {0}",
-'Update Stock' cannot be checked for fixed asset sale,“Atjaunot krājumus” nevar pārbaudīt attiecībā uz pamatlīdzekļu pārdošanu,
-) for {0},) {0},
-1 exact match.,1 precīza atbilstība.,
-90-Above,90-virs,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu, nomainiet Klienta nosaukumu vai pārdēvējiet klientu grupu",
-A Default Service Level Agreement already exists.,Līgums par noklusējuma pakalpojumu jau pastāv.,
-A Lead requires either a person's name or an organization's name,Vadītājam ir nepieciešams personas vārds vai organizācijas nosaukums,
+'Update Stock' can not be checked because items are not delivered via {0},"&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}",
+'Update Stock' cannot be checked for fixed asset sale,&quot;Update Stock&quot; nevar pārbaudīta pamatlīdzekļu pārdošana,
+) for {0},) par {0},
+1 exact match.,1 precīza spēle.,
+90-Above,90 Virs,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai",
+A Default Service Level Agreement already exists.,Noklusējuma pakalpojuma līmeņa līgums jau pastāv.,
+A Lead requires either a person's name or an organization's name,"Svins prasa vai nu personas vārdu, vai organizācijas vārdu",
 A customer with the same name already exists,Klients ar tādu pašu nosaukumu jau pastāv,
-A question must have more than one options,Jautājumam ir jābūt vairākām iespējām,
-A qustion must have at least one correct options,Apstiprinājumā jābūt vismaz vienai pareizai opcijai,
-A {0} exists between {1} and {2} (,A {0} pastāv starp {1} un {2} (,
-Abbr can not be blank or space,Abbr nevar būt tukšs vai atstarpe,
-Abbreviation already used for another company,"Saīsinājums, kas jau izmantots citam uzņēmumam",
-Abbreviation cannot have more than 5 characters,Saīsinājumam nevar būt vairāk par 5 rakstzīmēm,
-Abbreviation is mandatory,Saīsinājums ir obligāts,
-About the Company,Par uzņēmumu,
+A question must have more than one options,Jautājumam jābūt vairāk nekā vienai iespējai,
+A qustion must have at least one correct options,Sadarbībai jābūt vismaz vienai pareizai opcijai,
+A {0} exists between {1} and {2} (,{1} pastāv starp {1} un {2} (,
+Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa,
+Abbreviation already used for another company,Abreviatūra jau tiek izmantots citam uzņēmumam,
+Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes,
+Abbreviation is mandatory,Saīsinājums ir obligāta,
+About the Company,Par kompāniju,
 About your company,Par jūsu uzņēmumu,
-Above,Virs,
-Absent,Nav,
-Academic Term,Akadēmiskais termiņš,
+Above,Iepriekš,
+Absent,Nekonstatē,
+Academic Term,Akadēmiskā Term,
 Academic Term: ,Akadēmiskais termiņš:,
 Academic Year,Akadēmiskais gads,
 Academic Year: ,Akadēmiskais gads:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemtajam + noraidītajam daudzumam jābūt vienādam ar saņemto daudzumu vienumam {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0},
 Accessable Value,Pieejamā vērtība,
 Account,Konts,
 Account Number,Konta numurs,
-Account Number {0} already used in account {1},Konta numurs {0} jau lietots kontā {1},
-Account Pay Only,Konta apmaksa,
+Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}",
+Account Pay Only,Konts Pay Tikai,
 Account Type,Konta tips,
-Account Type for {0} must be {1},Konta tipam {0} jābūt {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums, kas jau ir kredīts, jums nav atļauts iestatīt &quot;Bilance Must Be&quot; kā &quot;Debit&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums, kas jau ir debetā, jums nav atļauts iestatīt &quot;Līdzsvars ir jābūt&quot; kā &quot;Kredīts&quot;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Konta numurs kontam {0} nav pieejams. <br> Lūdzu, pareizi iestatiet savu kontu diagrammu.",
-Account with child nodes cannot be converted to ledger,Kontu ar bērnu mezgliem nevar pārvērst par virsgrāmatu,
-Account with child nodes cannot be set as ledger,Kontu ar bērnu mezgliem nevar iestatīt kā virsgrāmatu,
-Account with existing transaction can not be converted to group.,Kontu ar esošo darījumu nevar konvertēt uz grupu.,
-Account with existing transaction can not be deleted,Kontu ar esošo darījumu nevar izdzēst,
-Account with existing transaction cannot be converted to ledger,Kontu ar esošo darījumu nevar pārvērst par virsgrāmatu,
-Account {0} does not belong to company: {1},Konts {0} nepieder uzņēmumam: {1},
-Account {0} does not belongs to company {1},Konts {0} nepieder uzņēmumam {1},
+Account Type for {0} must be {1},Konta tips par {0} ir {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets""",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts""",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Konta numurs kontam {0} nav pieejams. <br> Lūdzu, pareizi iestatiet savu kontu karti.",
+Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā,
+Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā,
+Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.,
+Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst,
+Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā,
+Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1},
+Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1},
 Account {0} does not exist,Konts {0} nepastāv,
-Account {0} does not exists,Konts {0} nepastāv,
-Account {0} does not match with Company {1} in Mode of Account: {2},Konts {0} neatbilst uzņēmuma {1} kontam: {2},
+Account {0} does not exists,Konts {0} neeksistē,
+Account {0} does not match with Company {1} in Mode of Account: {2},Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2},
 Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes,
-Account {0} is added in the child company {1},Konts {0} tiek pievienots bērna uzņēmumā {1},
-Account {0} is frozen,Konts {0} ir iesaldēts,
-Account {0} is invalid. Account Currency must be {1},Konts {0} nav derīgs. Konta valūtai jābūt {1},
-Account {0}: Parent account {1} can not be a ledger,Konts {0}: vecāku konts {1} nevar būt virsgrāmata,
-Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: vecāku konts {1} nepieder uzņēmumam: {2},
-Account {0}: Parent account {1} does not exist,Konts {0}: vecāku konts {1} nepastāv,
-Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā vecāku kontu,
-Account: {0} can only be updated via Stock Transactions,Kontu: {0} var atjaunināt tikai ar akciju darījumiem,
-Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar izvēlēties,
+Account {0} is added in the child company {1},Konts {0} tiek pievienots bērnu uzņēmumā {1},
+Account {0} is frozen,Konts {0} ir sasalusi,
+Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1},
+Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata,
+Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2},
+Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē,
+Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu,
+Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem,
+Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt,
 Accountant,Grāmatvedis,
 Accounting,Grāmatvedība,
-Accounting Entry for Asset,Grāmatvedības ieraksts aktīvam,
-Accounting Entry for Stock,Grāmatvedības ieraksti krājumiem,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} grāmatvedības ierakstu var veikt tikai valūtā: {2},
-Accounting Ledger,Grāmatvedības grāmata,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Uzņēmumam {1} jau ir veikti grāmatvedības ieraksti valūtā {0}. Lūdzu, atlasiet debitoru vai maksājamo kontu ar valūtu {0}.",
-Accounting journal entries.,Grāmatvedības žurnāla ieraksti.,
+Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem,
+Accounting Entry for Stock,Grāmatvedības Entry par noliktavā,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2},
+Accounting Ledger,Grāmatvedības Ledger,
+Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.,
 Accounts,Konti,
-Accounts Payable,Debitoru parādi,
-Accounts Payable Summary,Maksājamie konti,
+Accounts Payable,Kreditoru,
+Accounts Payable Summary,Kreditoru kopsavilkums,
 Accounts Receivable,Debitoru parādi,
-Accounts Receivable Summary,Debitoru parādu kopsavilkums,
-Accounts table cannot be blank.,Kontu tabula nevar būt tukša.,
-Accrual Journal Entry for salaries from {0} to {1},Uzkrājumu žurnāls Ierakstīšana algām no {0} līdz {1},
+Accounts Receivable Summary,Debitoru kopsavilkums,
+Accounts table cannot be blank.,Konti tabula nevar būt tukšs.,
+Accrual Journal Entry for salaries from {0} to {1},Uzkrāšanas žurnāls Ieraksts algas no {0} līdz {1},
 Accumulated Depreciation,Uzkrātais nolietojums,
-Accumulated Depreciation Amount,Uzkrātā nolietojuma summa,
-Accumulated Depreciation as on,Uzkrātā nolietojuma vērtība,
-Accumulated Monthly,Uzkrātie mēneši,
+Accumulated Depreciation Amount,Uzkrātais nolietojums Summa,
+Accumulated Depreciation as on,Uzkrātais nolietojums kā uz,
+Accumulated Monthly,uzkrātais Mēneša,
 Accumulated Values,Uzkrātās vērtības,
-Accumulated Values in Group Company,Uzkrātās vērtības grupas uzņēmumā,
+Accumulated Values in Group Company,Uzkrātās vērtības grupas sabiedrībā,
 Achieved ({}),Sasniegts ({}),
-Action,Rīcība,
-Action Initialised,Darbība ir inicializēta,
+Action,Darbība,
+Action Initialised,Darbība ir sākta,
 Actions,Darbības,
 Active,Aktīvs,
-Active Leads / Customers,Aktīvie līderi / klienti,
-Activity Cost exists for Employee {0} against Activity Type - {1},Darbinieka {0} aktivitātes izmaksas pret aktivitātes veidu - {1},
-Activity Cost per Employee,Darbības izmaksas vienam darbiniekam,
-Activity Type,Darbības veids,
+Active Leads / Customers,Aktīvās pievadi / Klienti,
+Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1},
+Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku,
+Activity Type,Pasākuma veids,
 Actual Cost,Faktiskās izmaksas,
 Actual Delivery Date,Faktiskais piegādes datums,
-Actual Qty,Faktiskais daudzums,
-Actual Qty is mandatory,Faktiskais daudzums ir obligāts,
-Actual Qty {0} / Waiting Qty {1},Faktiskais daudzums {0} / gaidīšanas daudzums {1},
-Actual Qty: Quantity available in the warehouse.,Faktiskais daudzums: noliktavā pieejamais daudzums.,
+Actual Qty,Faktiskais Daudz,
+Actual Qty is mandatory,Faktiskais Daudz ir obligāta,
+Actual Qty {0} / Waiting Qty {1},Faktiskais Daudz {0} / Waiting Daudz {1},
+Actual Qty: Quantity available in the warehouse.,"Faktiskais Daudzums: Daudzums, kas pieejams noliktavā.",
 Actual qty in stock,Faktiskais daudzums noliktavā,
-Actual type tax cannot be included in Item rate in row {0},Faktisko tipa nodokli nevar iekļaut vienuma pozīcijā {0},
+Actual type tax cannot be included in Item rate in row {0},Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0},
 Add,Pievienot,
 Add / Edit Prices,Pievienot / rediģēt cenas,
 Add All Suppliers,Pievienot visus piegādātājus,
 Add Comment,Pievienot komentāru,
-Add Customers,Pievienot klientus,
-Add Employees,Pievienot darbiniekus,
-Add Item,Pievienot vienumu,
-Add Items,Pievienot vienumus,
-Add Leads,Pievienot vadus,
+Add Customers,Pievienot Klienti,
+Add Employees,Pievienot Darbinieki,
+Add Item,Pievienot objektu,
+Add Items,Pievienot preces,
+Add Leads,Pievienot līderus,
 Add Multiple Tasks,Pievienot vairākus uzdevumus,
 Add Row,Pievienot rindu,
-Add Sales Partners,Pievienojiet pārdošanas partnerus,
+Add Sales Partners,Pievienojiet tirdzniecības partnerus,
 Add Serial No,Pievienot sērijas Nr,
-Add Students,Pievienojiet studentus,
-Add Suppliers,Pievienot piegādātājus,
+Add Students,Pievienot Students,
+Add Suppliers,Pievienojiet piegādātājus,
 Add Time Slots,Pievienot laika nišas,
-Add Timesheets,Pievienot laika lapas,
-Add Timeslots,Pievienot laika joslas,
-Add Users to Marketplace,Pievienojiet lietotājus tirgum,
+Add Timesheets,Pievienot laika uzskaites,
+Add Timeslots,Pievienot laika vietnes,
+Add Users to Marketplace,Pievienot lietotājus Marketplace,
 Add a new address,Pievienojiet jaunu adresi,
-Add cards or custom sections on homepage,Mājaslapā pievienojiet kartes vai pielāgotas sadaļas,
-Add more items or open full form,Pievienojiet vairāk vienumu vai atveriet pilnu formu,
-Add notes,Pievienot piezīmes,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Pievienojiet pārējo jūsu organizāciju kā savus lietotājus. Varat arī pievienot ielūguma klientus savam portālam, pievienojot tos kontaktpersonām",
-Add to Details,Pievienot datiem,
-Add/Remove Recipients,Pievienot / noņemt adresātus,
+Add cards or custom sections on homepage,Pievienojiet mājaslapai kartītes vai pielāgotas sadaļas,
+Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu,
+Add notes,Pievienojiet piezīmes,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Pievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem",
+Add to Details,Pievienot detaļām,
+Add/Remove Recipients,Add / Remove saņēmējus,
 Added,Pievienots,
 Added to details,Pievienots detaļām,
 Added {0} users,Pievienoti {0} lietotāji,
-Additional Salary Component Exists.,Pastāv papildu algu komponents.,
+Additional Salary Component Exists.,Papildu algas komponents pastāv.,
 Address,Adrese,
-Address Line 2,2. adreses rinda,
+Address Line 2,Adrese Line 2,
 Address Name,Adrese nosaukums,
-Address Title,Adreses nosaukums,
-Address Type,Adreses veids,
+Address Title,Adrese sadaļa,
+Address Type,Adrese Īpašuma tips,
 Administrative Expenses,Administratīvie izdevumi,
 Administrative Officer,Administratīvā amatpersona,
+Administrator,Administrators,
 Admission,Uzņemšana,
-Admission and Enrollment,Uzņemšana un reģistrācija,
-Admissions for {0},Uzņemšana {0},
+Admission and Enrollment,Uzņemšana un uzņemšana,
+Admissions for {0},Uzņemšana par {0},
 Admit,Uzņemt,
-Admitted,Uzņemts,
-Advance Amount,Iepriekšēja summa,
+Admitted,uzņemta,
+Advance Amount,Advance Summa,
 Advance Payments,Avansa maksājumi,
-Advance account currency should be same as company currency {0},Avansa konta valūtai jābūt vienādai ar uzņēmuma valūtu {0},
-Advance amount cannot be greater than {0} {1},Iepriekšēja summa nevar būt lielāka par {0} {1},
+Advance account currency should be same as company currency {0},Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0},
+Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1},
 Advertising,Reklāma,
 Aerospace,Aerospace,
 Against,Pret,
 Against Account,Pret kontu,
-Against Journal Entry {0} does not have any unmatched {1} entry,Pret žurnāla ierakstu {0} nav nekāda nesaskaņota {1} ieraksta,
-Against Journal Entry {0} is already adjusted against some other voucher,Pret žurnāla ierakstu {0} jau ir koriģēts kāds cits kupons,
-Against Supplier Invoice {0} dated {1},Pret piegādātāja rēķinu {0} datēts {1},
+Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu,
+Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu,
+Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1},
 Against Voucher,Pret kuponu,
-Against Voucher Type,Pret kupona veidu,
+Against Voucher Type,Pret kupona Tips,
 Age,Vecums,
 Age (Days),Vecums (dienas),
-Ageing Based On,Novecošana balstīta uz,
-Ageing Range 1,Novecošanas diapazons 1,
-Ageing Range 2,Novecošanas diapazons 2,
-Ageing Range 3,Novecošanas diapazons 3,
+Ageing Based On,Novecošanās Based On,
+Ageing Range 1,Novecošana Range 1,
+Ageing Range 2,Novecošana Range 2,
+Ageing Range 3,Novecošana Range 3,
 Agriculture,Lauksaimniecība,
 Agriculture (beta),Lauksaimniecība (beta),
-Airline,Aviosabiedrība,
+Airline,Aviokompānija,
 All Accounts,Visi konti,
 All Addresses.,Visas adreses.,
-All Assessment Groups,Visas vērtēšanas grupas,
-All BOMs,Visi BOM,
+All Assessment Groups,Visi novērtēšanas grupas,
+All BOMs,Visas BOMs,
 All Contacts.,Visi kontakti.,
 All Customer Groups,Visas klientu grupas,
-All Day,Visu dienu,
-All Departments,Visas nodaļas,
-All Healthcare Service Units,Visas veselības aprūpes pakalpojumu vienības,
-All Item Groups,Visas vienumu grupas,
-All Jobs,Visas darba vietas,
+All Day,All Day,
+All Departments,Visi departamenti,
+All Healthcare Service Units,Visas veselības aprūpes nodaļas,
+All Item Groups,Visi punkts grupas,
+All Jobs,Visas Jobs,
 All Products,Visi produkti,
 All Products or Services.,Visi produkti vai pakalpojumi.,
-All Student Admissions,Visi studentu uzņemšana,
+All Student Admissions,Visas Studentu Uzņemšana,
 All Supplier Groups,Visas piegādātāju grupas,
-All Supplier scorecards.,Visas piegādātāju rezultātu kartes.,
+All Supplier scorecards.,Visi Piegādātāju rādītāju kartes.,
 All Territories,Visas teritorijas,
 All Warehouses,Visas noliktavas,
-All communications including and above this shall be moved into the new Issue,"Visus paziņojumus, tostarp šo informāciju, pārceļ uz jauno jautājumu",
-All items have already been invoiced,Visi vienumi jau ir izrakstīti rēķinā,
-All items have already been transferred for this Work Order.,Visi darba uzdevumi jau ir nodoti.,
-All other ITC,Visi pārējie ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Visi obligātie uzdevumi darbinieku radīšanai vēl nav veikti.,
-All these items have already been invoiced,Visi šie vienumi jau ir izrakstīti rēķinā,
-Allocate Payment Amount,Piešķirt maksājumu summu,
+All communications including and above this shall be moved into the new Issue,"Visus paziņojumus, ieskaitot un virs tā, pārvieto jaunajā izdevumā",
+All items have already been invoiced,Visi posteņi jau ir rēķinā,
+All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam.,
+All other ITC,Visi citi ITC,
+All the mandatory Task for employee creation hasn't been done yet.,Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.,
+All these items have already been invoiced,Visi šie posteņi jau rēķinā,
+Allocate Payment Amount,Piešķirt Maksājuma summu,
 Allocated Amount,Piešķirtā summa,
-Allocated Leaves,Piešķirtās lapas,
-Allocating leaves...,Atļauju piešķiršana ...,
-Already record exists for the item {0},Jau ierakstīts vienums {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau iestatījāt pozīcijā {0} noklusējuma iestatījumu, lūdzu, atspējojiet noklusējumu",
-Alternate Item,Alternatīvs vienums,
-Alternative item must not be same as item code,Alternatīvais vienums nedrīkst būt tāds pats kā vienuma kods,
+Allocated Leaves,Izdalītie lapas,
+Allocating leaves...,Izdalot lapas ...,
+Already record exists for the item {0},Vienums {0} jau ir ieraksts,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums",
+Alternate Item,Alternatīvais postenis,
+Alternative item must not be same as item code,Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods,
 Amount,Summa,
-Amount After Depreciation,Summa pēc nolietojuma,
+Amount After Depreciation,Summa Pēc nolietojums,
 Amount of Integrated Tax,Integrētā nodokļa summa,
-Amount of TDS Deducted,Atņemtā TDS summa,
-Amount should not be less than zero.,Summa nedrīkst būt mazāka par nulli.,
-Amount to Bill,Summa uz Bill,
+Amount of TDS Deducted,TDS summa ir atskaitīta,
+Amount should not be less than zero.,Summai nevajadzētu būt mazākai par nulli.,
+Amount to Bill,"Summa, Bill",
 Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3},
-Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīta no {2},
-Amount {0} {1} transferred from {2} to {3},Summa {0} {1} tika pārvietota no {2} uz {3},
+Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2},
+Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3},
 Amount {0} {1} {2} {3},Summa {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Vienuma vienība ir ar tādu pašu nosaukumu, lūdzu, nomainiet vienuma nosaukumu vai pārdēvējiet vienumu grupu",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akadēmiskais termins ar šo “Akadēmisko gadu” {0} un “Termina nosaukums” {1} jau pastāv. Lūdzu, mainiet šos ierakstus un mēģiniet vēlreiz.",
+"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadēmiskā termins ar šo &quot;mācību gada&quot; {0} un &quot;Termina nosaukums&quot; {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.,
 An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda,
-"An item exists with same name ({0}), please change the item group name or rename the item","Vienums ir ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet vienumu grupas nosaukumu vai pārdēvējiet vienumu",
+"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu",
 Analyst,Analītiķis,
 Analytics,Analytics,
-Annual Billing: {0},Gada rēķins: {0},
+Annual Billing: {0},Gada Norēķinu: {0},
 Annual Salary,Gada alga,
 Anonymous,Anonīms,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Vēl viens budžeta ieraksts &#39;{0}&#39; jau pastāv attiecībā uz {1} &#39;{2}&#39; un kontu &#39;{3}&#39; par {4} fiskālo gadu.,
-Another Period Closing Entry {0} has been made after {1},Vēl viens perioda slēgšanas ieraksts {0} ir izveidots pēc {1},
-Another Sales Person {0} exists with the same Employee id,Vēl viens pārdošanas personāls {0} pastāv ar to pašu darbinieku ID,
-Antibiotic,Antibiotiku,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Vēl viens budžeta ieraksts {0} jau ir spēkā attiecībā pret {1} &quot;{2}&quot; un kontu &quot;{3}&quot; fiskālajā gadā {4},
+Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1},
+Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id,
+Antibiotic,Antibiotika,
 Apparel & Accessories,Apģērbs un aksesuāri,
-"Applicable if the company is SpA, SApA or SRL","Piemērojams, ja uzņēmums ir SpA, SApA vai SRL",
-Applicable if the company is a limited liability company,"Piemērojams, ja uzņēmums ir sabiedrība ar ierobežotu atbildību",
+"Applicable if the company is SpA, SApA or SRL","Piemēro, ja uzņēmums ir SpA, SApA vai SRL",
+Applicable if the company is a limited liability company,"Piemēro, ja uzņēmums ir sabiedrība ar ierobežotu atbildību",
 Applicable if the company is an Individual or a Proprietorship,"Piemērojams, ja uzņēmums ir fiziska persona vai īpašnieks",
-Applicant,Pretendents,
-Applicant Type,Pieteikuma iesniedzēja veids,
-Application of Funds (Assets),Līdzekļu piemērošana (aktīvi),
-Application period cannot be across two allocation records,Pieteikumu iesniegšanas termiņš nedrīkst būt sadalīts divos piešķīruma ierakstos,
-Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršanas perioda,
-Applied,Lietots,
+Applicant,Pieteikuma iesniedzējs,
+Applicant Type,Pieteikuma iesniedzēja tips,
+Application of Funds (Assets),Līdzekļu (aktīvu),
+Application period cannot be across two allocation records,Pieteikšanās periods nevar būt divos sadalījuma ierakstos,
+Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods,
+Applied,praktisks,
 Apply Now,Pieteikties tagad,
-Appointment Analytics,Iecelšanas analītika,
 Appointment Confirmation,Iecelšanas apstiprinājums,
 Appointment Duration (mins),Iecelšanas ilgums (min),
 Appointment Type,Iecelšanas veids,
-Appointment cancelled,Tikšanās atcelta,
-"Appointment cancelled, Please review and cancel the invoice {0}","Tikšanās atcelta, lūdzu, pārskatiet un atcelt rēķinu {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Tikšanās {0} un pārdošanas rēķins {1} tika atcelts,
+Appointment {0} and Sales Invoice {1} cancelled,Apstiprināšana {0} un pārdošanas rēķins {1} tika atcelti,
 Appointments and Encounters,Tikšanās un tikšanās,
 Appointments and Patient Encounters,Tikšanās un pacientu tikšanās,
-Appraisal {0} created for Employee {1} in the given date range,"Novērtējums {0}, kas izveidots darbiniekam {1} attiecīgajā datumu diapazonā",
+Appraisal {0} created for Employee {1} in the given date range,Izvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā,
 Apprentice,Māceklis,
-Approval Status must be 'Approved' or 'Rejected',Apstiprinājuma statusam jābūt &quot;Apstiprināts&quot; vai &quot;Noraidīts&quot;,
+Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts""",
 Approve,Apstiprināt,
-Approving Role cannot be same as role the rule is Applicable To,"Apstiprinošā loma nevar būt tāda pati, kā noteikumam piemērojamā loma",
-Approving User cannot be same as user the rule is Applicable To,"Apstiprinošais lietotājs nevar būt tāds pats kā lietotājs, kas ir piemērojams",
-"Apps using current key won't be able to access, are you sure?","Vai esat pārliecināts, ka lietojumprogrammas, kas izmanto pašreizējo atslēgu, nevarēs piekļūt?",
+Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams,
+Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams",
+"Apps using current key won't be able to access, are you sure?","Lietotnes, kurās tiek izmantota pašreizējā atslēga, nevarēs piekļūt, vai jūs esat pārliecināts?",
 Are you sure you want to cancel this appointment?,Vai tiešām vēlaties atcelt šo tikšanos?,
-Arrear,Neaizmirstiet,
+Arrear,Arrear,
 As Examiner,Kā pārbaudītājs,
-As On Date,Kā datums,
+As On Date,Kā datumā,
 As Supervisor,Kā uzraudzītājs,
-As per rules 42 & 43 of CGST Rules,Kā noteikts CGST noteikumu 42. un 43. noteikumā,
-As per section 17(5),Kā noteikts 17. panta 5. punktā,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Saskaņā ar pirkšanas iestatījumiem, ja ir nepieciešams pirkuma pasūtījums == “JĀ”, tad, lai izveidotu pirkuma rēķinu, lietotājam vispirms jāizveido pirkuma pasūtījums priekš {0}.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Saskaņā ar pirkuma iestatījumiem, ja nepieciešams iepirkuma pieprasījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam priekšraksts {0} vispirms jāizveido pirkuma kvīts",
-As per your assigned Salary Structure you cannot apply for benefits,Saskaņā ar jūsu piešķirto algu struktūru jūs nevarat pieteikties pabalstiem,
+As per rules 42 & 43 of CGST Rules,Saskaņā ar CGST noteikumu 42. un 43. noteikumu,
+As per section 17(5),Saskaņā ar 17. iedaļas 5. punktu,
+As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru",
 Assessment,Novērtējums,
-Assessment Criteria,Novērtēšanas kritēriji,
-Assessment Group,Novērtēšanas grupa,
+Assessment Criteria,vērtēšanas kritēriji,
+Assessment Group,novērtējums Group,
 Assessment Group: ,Novērtēšanas grupa:,
-Assessment Plan,Novērtēšanas plāns,
-Assessment Plan Name,Novērtējuma plāna nosaukums,
+Assessment Plan,novērtējums Plan,
+Assessment Plan Name,Vērtēšanas plāna nosaukums,
 Assessment Report,Novērtējuma ziņojums,
 Assessment Reports,Novērtējuma ziņojumi,
-Assessment Result,Novērtējuma rezultāts,
-Assessment Result record {0} already exists.,Novērtējuma rezultātu ieraksts {0} jau pastāv.,
+Assessment Result,novērtējums rezultāts,
+Assessment Result record {0} already exists.,Novērtējuma rezultātu reģistrs {0} jau eksistē.,
 Asset,Aktīvs,
-Asset Category,Aktīvu kategorija,
-Asset Category is mandatory for Fixed Asset item,Aktīvu kategorija ir obligāta aktīva postenim,
+Asset Category,Asset kategorija,
+Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim,
 Asset Maintenance,Aktīvu uzturēšana,
-Asset Movement,Aktīvu kustība,
-Asset Movement record {0} created,Izveidots aktīva kustības ieraksts {0},
-Asset Name,Aktīva nosaukums,
-Asset Received But Not Billed,"Aktīvs saņemts, bet nav apmaksāts",
+Asset Movement,Asset kustība,
+Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots,
+Asset Name,Asset Name,
+Asset Received But Not Billed,"Aktīvs saņemts, bet nav iekasēts",
 Asset Value Adjustment,Aktīvu vērtības korekcija,
-"Asset cannot be cancelled, as it is already {0}","Aktīvu nevar atcelt, jo tas jau ir {0}",
-Asset scrapped via Journal Entry {0},"Aktīvi nodoti metāllūžņos, izmantojot žurnāla ierakstu {0}",
-"Asset {0} cannot be scrapped, as it is already {1}","Aktīvu {0} nevar noņemt, jo tas jau ir {1}",
-Asset {0} does not belong to company {1},Aktīvs {0} nepieder uzņēmumam {1},
-Asset {0} must be submitted,Jāiesniedz {0} aktīvs,
+"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}",
+Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}",
+Asset {0} does not belong to company {1},Asset {0} nav pieder uzņēmumam {1},
+Asset {0} must be submitted,Asset {0} jāiesniedz,
 Assets,Aktīvi,
 Assign,Piešķirt,
 Assign Salary Structure,Piešķirt algu struktūru,
 Assign to Employees,Piešķirt darbiniekiem,
-Assigning Structures...,Struktūru piešķiršana ...,
-Associate,Asociētais,
-At least one mode of payment is required for POS invoice.,POS rēķinam ir nepieciešams vismaz viens maksājuma veids.,
-Atleast one item should be entered with negative quantity in return document,Atleast viens postenis jāievada ar negatīvu daudzumu atgriešanās dokumentā,
-Atleast one of the Selling or Buying must be selected,Jāizvēlas viens no pārdošanas vai pirkšanas darījumiem,
-Atleast one warehouse is mandatory,Viena noliktava ir obligāta,
-Attach Logo,Pievienojiet logotipu,
+Assigning Structures...,Piešķirot struktūras ...,
+Associate,Līdzstrādnieks,
+At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.,
+Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā,
+Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana,
+Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta,
+Attach Logo,Pievienojiet Logo,
 Attachments,Pielikumi,
-Attendance,Dalība,
-Attendance From Date and Attendance To Date is mandatory,Dalība no dienas un apmeklējuma datuma ir obligāta,
-Attendance Record {0} exists against Student {1},Apmeklējuma ieraksts {0} pastāv pret studentu {1},
-Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēt nākotnes datumiem,
-Attendance date can not be less than employee's joining date,Dalības datums nedrīkst būt mazāks par darbinieku pievienošanās datumu,
-Attendance for employee {0} is already marked,Darbinieku {0} apmeklējums jau ir atzīmēts,
-Attendance for employee {0} is already marked for this day,Darbinieku {0} apmeklējums jau ir atzīmēts šajā dienā,
-Attendance has been marked successfully.,Dalība ir atzīmēta veiksmīgi.,
-Attendance not submitted for {0} as it is a Holiday.,"Dalība, kas nav iesniegta {0}, jo tā ir brīvdiena.",
-Attendance not submitted for {0} as {1} on leave.,"Dalība, kas nav iesniegta {0} kā {1} atvaļinājumā.",
-Attribute table is mandatory,Atribūtu tabula ir obligāta,
-Attribute {0} selected multiple times in Attributes Table,Atribūts tabulā vairākas reizes atlasīts atribūts {0},
-Authorized Signatory,Pilnvarotais parakstītājs,
-Auto Material Requests Generated,Izveidoti automātiskie materiālu pieprasījumi,
-Auto repeat document updated,Atjaunots automātiskās atkārtošanas dokuments,
-Automotive,Automobiļi,
+Attendance,Apmeklētība,
+Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta,
+Attendance Record {0} exists against Student {1},Apmeklējumu Record {0} nepastāv pret Student {1},
+Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem,
+Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma,
+Attendance for employee {0} is already marked,Apmeklējumu par darbiniekam {0} jau ir atzīmēts,
+Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu,
+Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts.,
+Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena.",
+Attendance not submitted for {0} as {1} on leave.,Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.,
+Attribute table is mandatory,Atribūts tabula ir obligāta,
+Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā,
+Authorized Signatory,Autorizēts Parakstītājs,
+Auto Material Requests Generated,Auto Materiālu Pieprasījumi Radušies,
+Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts,
+Automotive,Automobiļu,
 Available,Pieejams,
-Available Leaves,Pieejamās lapas,
-Available Qty,Pieejams daudzums,
-Available Selling,Pieejama pārdošana,
-Available for use date is required,Nepieciešams lietošanai paredzētais datums,
-Available slots,Pieejamās laika nišas,
+Available Leaves,Pieejamie lapas,
+Available Qty,Pieejams Daudz,
+Available Selling,Pieejams pārdošana,
+Available for use date is required,Pieejams izmantošanas datums ir nepieciešams,
+Available slots,Pieejamās sloti,
 Available {0},Pieejams {0},
-Available-for-use Date should be after purchase date,Lietošanai paredzētajam datumam jābūt pēc iegādes datuma,
+Available-for-use Date should be after purchase date,Pieejams lietošanai Datums vajadzētu būt pēc pirkuma datuma,
 Average Age,Vidējais vecums,
 Average Rate,Vidējā likme,
-Avg Daily Outgoing,Vid. Dienas izejošais,
-Avg. Buying Price List Rate,Vid. Cenu saraksta likmes pirkšana,
-Avg. Selling Price List Rate,Vid. Pārdošanas cenu saraksta likme,
-Avg. Selling Rate,Vid. Pārdošanas likme,
+Avg Daily Outgoing,Avg Daily Izejošais,
+Avg. Buying Price List Rate,Vid. Pirkšanas cenu saraksts,
+Avg. Selling Price List Rate,Vid. Pārdošanas cenu saraksts,
+Avg. Selling Rate,Vid. Pārdodot Rate,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: izejmateriāls nevar būt tāds pats kā galvenais postenis,
-BOM Browser,BOM pārlūks,
+BOM Browser,BOM Browser,
 BOM No,BOM Nr,
-BOM Rate,BOM likme,
-BOM Stock Report,BOM krājumu pārskats,
-BOM and Manufacturing Quantity are required,BOM un ražošanas apjoms ir nepieciešams,
-BOM does not contain any stock item,BOM nav krājumu,
-BOM {0} does not belong to Item {1},BOM {0} nepieder {1} vienumam,
+BOM Rate,BOM Rate,
+BOM Stock Report,BOM Stock pārskats,
+BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami,
+BOM does not contain any stock item,BOM nesatur krājuma priekšmetu,
+BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1},
 BOM {0} must be active,BOM {0} jābūt aktīvam,
 BOM {0} must be submitted,BOM {0} jāiesniedz,
-Balance,Bilance,
-Balance (Dr - Cr),Bilance (Dr - Cr),
-Balance ({0}),Bilance ({0}),
-Balance Qty,Bilances apjoms,
+Balance,Līdzsvars,
+Balance (Dr - Cr),Līdzsvars (Dr - Cr),
+Balance ({0}),Atlikums ({0}),
+Balance Qty,Bilance Daudz,
 Balance Sheet,Bilance,
-Balance Value,Bilances vērtība,
-Balance for Account {0} must always be {1},Konta {0} atlikumam vienmēr jābūt {1},
+Balance Value,Bilance Value,
+Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1},
 Bank,Banka,
 Bank Account,Bankas konts,
 Bank Accounts,Bankas konti,
-Bank Draft,Bankas projekts,
+Bank Draft,Banka projekts,
 Bank Entries,Bankas ieraksti,
 Bank Name,Bankas nosaukums,
-Bank Overdraft Account,Bankas overdrafta konts,
-Bank Reconciliation,Bankas saskaņošana,
-Bank Reconciliation Statement,Bankas saskaņošanas paziņojums,
+Bank Overdraft Account,Banka Overdrafts konts,
+Bank Reconciliation,Banku samierināšanās,
+Bank Reconciliation Statement,Banku samierināšanās paziņojums,
 Bank Statement,Bankas rēķins,
-Bank Statement Settings,Bankas izraksta iestatījumi,
-Bank Statement balance as per General Ledger,Bankas izraksta atlikums pēc galvenās virsgrāmatas,
-Bank account cannot be named as {0},Bankas kontu nevar nosaukt par {0},
-Bank/Cash transactions against party or for internal transfer,Bankas / skaidras naudas darījumi pret pusi vai iekšējam pārskaitījumam,
-Banking,Banku darbība,
-Banking and Payments,Bankas un maksājumi,
-Barcode {0} already used in Item {1},Svītrkods {0} jau lietots {1} vienumā,
+Bank Statement Settings,Bankas paziņojuma iestatījumi,
+Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas,
+Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0},
+Bank/Cash transactions against party or for internal transfer,Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu,
+Banking,Banku,
+Banking and Payments,Banku un maksājumi,
+Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1},
 Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods,
 Base,Bāze,
-Based On,Balstoties uz,
-Based On Payment Terms,Pamatojoties uz maksājuma noteikumiem,
+Based On,Pamatojoties uz,
+Based On Payment Terms,Balstoties uz apmaksas noteikumiem,
 Basic,Pamata,
-Batch,Partija,
-Batch Entries,Partijas ieraksti,
-Batch ID is mandatory,Partijas ID ir obligāts,
+Batch,Partijas,
+Batch Entries,Partiju ieraksti,
+Batch ID is mandatory,Partijas ID ir obligāta,
 Batch Inventory,Partijas inventarizācija,
 Batch Name,Partijas nosaukums,
-Batch No,Sērijas Nr,
-Batch number is mandatory for Item {0},Partijas numurs ir obligāts vienumam {0},
-Batch {0} of Item {1} has expired.,{1} partijas {1} partija ir beigusies.,
-Batch {0} of Item {1} is disabled.,Partija {0} no vienuma {1} ir atspējota.,
+Batch No,Partijas Nr,
+Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0},
+Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.,
+Batch {0} of Item {1} is disabled.,Vienuma {1} partija {0} ir atspējota.,
 Batch: ,Partija:,
-Batches,Partijas,
-Become a Seller,Kļūsti par pārdevēju,
-Bill,Bill,
-Bill Date,Rēķina datums,
+Batches,partijām,
+Become a Seller,Kļūstiet par Pārdevēju,
+Bill,Rēķins,
+Bill Date,Bill Datums,
 Bill No,Bill Nr,
-Bill of Materials,Materiālu rēķins,
-Bill of Materials (BOM),Materiālu rēķins (BOM),
-Billable Hours,Norēķinu stundas,
-Billed,Norēķini,
-Billed Amount,Norēķinātais daudzums,
-Billing,Norēķini,
+Bill of Materials,BOM,
+Bill of Materials (BOM),Bill of Materials (BOM),
+Billable Hours,Apmaksājamas stundas,
+Billed,Rēķins,
+Billed Amount,Jāmaksā Summa,
+Billing,Norēķinu,
 Billing Address,Norēķinu adrese,
 Billing Address is same as Shipping Address,Norēķinu adrese ir tāda pati kā piegādes adrese,
 Billing Amount,Norēķinu summa,
 Billing Status,Norēķinu statuss,
 Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu,
-Bills raised by Suppliers.,Piegādātāju iesniegtās rēķini.,
-Bills raised to Customers.,"Rēķini, kas tiek paaugstināti Klientiem.",
+Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie.",
+Bills raised to Customers.,Rēķinus izvirzīti klientiem.,
 Biotechnology,Biotehnoloģija,
-Birthday Reminder,Dzimšanas dienas atgādinājums,
+Birthday Reminder,Dzimšanas dienu atgādne,
 Black,Melns,
-Blanket Orders from Costumers.,Klientu pasūtījumi.,
+Blanket Orders from Costumers.,Klientu sedziņu pasūtījumi.,
 Block Invoice,Bloķēt rēķinu,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,Bonusa maksājuma datums nevar būt iepriekšējais datums,
-Both Trial Period Start Date and Trial Period End Date must be set,"Jāiestata gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums",
-Both Warehouse must belong to same Company,Abām noliktavām ir jābūt vienai un tai pašai kompānijai,
+Bonus Payment Date cannot be a past date,Bonusa maksājuma datums nevar būt pagājis datums,
+Both Trial Period Start Date and Trial Period End Date must be set,"Ir jānosaka gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums",
+Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums,
 Branch,Filiāle,
-Broadcasting,Apraide,
-Brokerage,Brokeru pakalpojumi,
-Browse BOM,Pārlūkojiet BOM,
+Broadcasting,Apraides,
+Brokerage,Brokeru,
+Browse BOM,Pārlūkot BOM,
 Budget Against,Budžets pret,
 Budget List,Budžeta saraksts,
-Budget Variance Report,Budžeta variantu ziņojums,
-Budget cannot be assigned against Group Account {0},"Budžetu nevar piešķirt, izmantojot grupas kontu {0}",
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžetu nevar piešķirt, izmantojot {0}, jo tas nav ienākumu vai izdevumu konts",
+Budget Variance Report,Budžets Variance ziņojums,
+Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu",
 Buildings,Ēkas,
-Bundle items at time of sale.,Iepakojuma vienības pārdošanas brīdī.,
+Bundle items at time of sale.,Paka posteņus pēc pārdošanas laikā.,
 Business Development Manager,Biznesa attīstības vadītājs,
 Buy,Pirkt,
-Buying,Pirkšana,
-Buying Amount,Pirkšanas summa,
-Buying Price List,Cenu saraksts,
-Buying Rate,Pirkšanas likme,
-"Buying must be checked, if Applicable For is selected as {0}","Pirkšana ir jāpārbauda, ja ir izvēlēts {0}",
-By {0},Līdz {0},
-Bypass credit check at Sales Order ,Apiet kredīta pārbaude pārdošanas rīkojumā,
-C-Form records,C-veidlapas ieraksti,
-C-form is not applicable for Invoice: {0},C-veidlapa nav piemērojama rēķinam: {0},
+Buying,Iepirkumi,
+Buying Amount,Iepirkuma Summa,
+Buying Price List,Pircēju cenu saraksts,
+Buying Rate,Pirkšanas līmenis,
+"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}",
+By {0},Autors: {0},
+Bypass credit check at Sales Order ,Apvedceļa kredīta pārbaude pārdošanas pasūtījumā,
+C-Form records,C-Form ieraksti,
+C-form is not applicable for Invoice: {0},C-forma nav piemērojams rēķinam: {0},
 CEO,CEO,
 CESS Amount,CESS summa,
 CGST Amount,CGST summa,
 CRM,CRM,
 CWIP Account,CWIP konts,
-Calculated Bank Statement balance,Aprēķinātais bankas izraksta atlikums,
+Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance,
 Calls,Zvani,
 Campaign,Kampaņa,
 Can be approved by {0},Var apstiprināt ar {0},
-"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja tā ir sagrupēta pēc konta",
-"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt, pamatojoties uz kuponu Nr., Ja tā ir sagrupēta pēc kupona",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nevar atzīmēt iztukšoto stacionāro ierakstu, ir neapmaksāti rēķini {0}",
-Can only make payment against unbilled {0},Var veikt maksājumus tikai pret nepabeigtu {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var atsaukt rindu tikai tad, ja maksas veids ir “Iepriekšējā rindā” vai “Iepriekšējā rinda kopā”",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Vērtēšanas metodi nevar mainīt, jo ir darījumi pret dažiem posteņiem, kuriem nav savas vērtēšanas metodes",
+"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu",
+"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nevarat atzīmēt stacionāro ierakstu izlādē, ir neapstiprināti rēķini {0}",
+Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā""",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode",
 Can't create standard criteria. Please rename the criteria,"Nevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus",
 Cancel,Atcelt,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Atcelt materiālu apmeklējumu {0} pirms šīs garantijas prasības atcelšanas,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Pirms šī uzturēšanas apmeklējuma atcelšanas atceliet materiālu apmeklējumus {0},
-Cancel Subscription,Atcelt abonēšanu,
-Cancel the journal entry {0} first,Vispirms atceliet žurnāla ierakstu {0},
+Cancel Material Visit {0} before cancelling this Warranty Claim,Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte,
+Cancel Subscription,Atcelt abonementu,
+Cancel the journal entry {0} first,Atcelt žurnāla ierakstu {0} vispirms,
 Canceled,Atcelts,
-"Cannot Submit, Employees left to mark attendance","Nevar iesniegt, darbinieki atstāti, lai atzīmētu apmeklējumu",
-Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt pamatlīdzekļu postenis, jo tiek izveidots krājumu pārvaldnieks.",
-Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo ir iesniegts iesniegtais krājuma ieraksts {0}",
-Cannot cancel transaction for Completed Work Order.,Nevar atcelt pabeigtā pasūtījuma darījumu.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nevar atcelt {0} {1}, jo sērijas Nr. {2} nepieder noliktavā {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu vienumu un pārsūtiet krājumu jaunajam vienumam,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad tiek saglabāts fiskālais gads.",
-Cannot change Service Stop Date for item in row {0},Nevar mainīt pakalpojuma beigu datumu vienumam {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Pēc akciju darījuma nevar mainīt varianta rekvizītus. Lai to izdarītu, jums būs jāveic jauns vienums.",
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nevar mainīt uzņēmuma noklusējuma valūtu, jo pastāv darījumi. Darījumi ir jāatceļ, lai mainītu noklusējuma valūtu.",
-Cannot change status as student {0} is linked with student application {1},"Nevar mainīt statusu, jo students {0} ir saistīts ar studentu pieteikumu {1}",
-Cannot convert Cost Center to ledger as it has child nodes,"Nevar konvertēt izmaksu centru uz virsgrāmatu, jo tajā ir bērnu mezgli",
-Cannot covert to Group because Account Type is selected.,"Nevar slēpties grupai, jo ir izvēlēts Konta veids.",
-Cannot create Retention Bonus for left Employees,Nevar izveidot saglabāšanas bonusu kreisajiem darbiniekiem,
+"Cannot Submit, Employees left to mark attendance","Nevar iesniegt, darbinieki atstāja, lai atzīmētu apmeklējumu",
+Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.",
+Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē",
+Cannot cancel transaction for Completed Work Order.,Nevar atcelt darījumu Pabeigtajam darba uzdevumam.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nevar atcelt {0} {1}, jo sērijas Nr. {2} neietilpst noliktavā {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.",
+Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu.,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Variantu īpašības nevar mainīt pēc akciju darījuma. Lai to paveiktu, jums būs jāveic jauns punkts.",
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.",
+Cannot change status as student {0} is linked with student application {1},Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem",
+Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type.",
+Cannot create Retention Bonus for left Employees,Nevar izveidot atlikušo darbinieku saglabāšanas bonusu,
 Cannot create a Delivery Trip from Draft documents.,Nevar izveidot piegādes braucienu no dokumentu projektiem.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar izslēgt vai atcelt BOM, jo tas ir saistīts ar citiem BOM",
-"Cannot declare as lost, because Quotation has been made.","Nevar pasludināt par pazaudētu, jo ir iesniegts citāts.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, kad kategorija ir “Vērtēšana” vai “Vērtēšana un kopsumma”",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, kad kategorija ir “Vērtēšana” vai “Vaulācija un kopsumma”",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst sērijas Nr. {0}, jo to izmanto akciju darījumos",
-Cannot enroll more than {0} students for this student group.,Nevar reģistrēt vairāk kā {0} studentus šai studentu grupai.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs",
+"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total""",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir &quot;vērtēšanas&quot; vai &quot;Vaulation un Total&quot;",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem",
+Cannot enroll more than {0} students for this student group.,Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.,
 Cannot find Item with this barcode,Nevar atrast vienumu ar šo svītrkodu,
-Cannot find active Leave Period,Nevar atrast aktīvu atvaļinājuma periodu,
-Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk vienuma {0} nekā pārdošanas pasūtījuma daudzums {1},
-Cannot promote Employee with status Left,Nevar veicināt darbinieku ar statusu pa kreisi,
-Cannot refer row number greater than or equal to current row number for this Charge type,"Nevar nosūtīt rindas numuru, kas ir lielāks vai vienāds ar pašreizējā šīs numura rindas numuru",
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nevar atlasīt maksas veidu kā &quot;Iepriekšējā rindā&quot; vai &quot;Iepriekšējā rindā kopā&quot; pirmajā rindā,
-Cannot set a received RFQ to No Quote,Nevar iestatīt saņemto RFQ uz Nr,
-Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost as Sales Order.,
-Cannot set authorization on basis of Discount for {0},"Nevar iestatīt atļauju, pamatojoties uz atlaidi {0}",
-Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus vienuma noklusējumus uzņēmumam.,
+Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu,
+Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1},
+Cannot promote Employee with status Left,Nevar reklamēt Darbinieku ar statusu pa kreisi,
+Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas",
+Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta",
+Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.,
+Cannot set authorization on basis of Discount for {0},"Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}",
+Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus.,
 Cannot set quantity less than delivered quantity,"Nevar iestatīt daudzumu, kas ir mazāks par piegādāto daudzumu",
 Cannot set quantity less than received quantity,"Nevar iestatīt daudzumu, kas ir mazāks par saņemto daudzumu",
 Cannot set the field <b>{0}</b> for copying in variants,Nevar iestatīt lauku <b>{0}</b> kopēšanai variantos,
-Cannot transfer Employee with status Left,Nevar pārsūtīt darbinieku ar statusu pa kreisi,
-Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez negatīva neapmaksāta rēķina,
-Capital Equipments,Kapitāla iekārtas,
+Cannot transfer Employee with status Left,Nevar pārcelt Darbinieks ar statusu pa kreisi,
+Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins,
+Capital Equipments,Kapitāla Ekipējums,
 Capital Stock,Pamatkapitāls,
-Capital Work in Progress,Kapitāla darbs notiek,
-Cart,Grozs,
+Capital Work in Progress,Kapitālais darbs notiek,
+Cart,Rati,
 Cart is Empty,Grozs ir tukšs,
-Case No(s) already in use. Try from Case No {0},Lieta (-s) jau ir izmantota. Mēģiniet no lietas Nr. {0},
+Case No(s) already in use. Try from Case No {0},"Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}",
 Cash,Nauda,
 Cash Flow Statement,Naudas plūsmas pārskats,
 Cash Flow from Financing,Naudas plūsma no finansēšanas,
-Cash Flow from Investing,Naudas plūsma no ieguldījumiem,
-Cash Flow from Operations,Naudas plūsma no operācijām,
-Cash In Hand,Naudas kase,
-Cash or Bank Account is mandatory for making payment entry,Maksājuma ieraksta veikšanai ir obligāta nauda vai bankas konts,
-Cashier Closing,Kases slēgšana,
-Casual Leave,Ikdienas atvaļinājums,
-Caution,Uzmanību,
+Cash Flow from Investing,Naudas plūsma no ieguldījumu,
+Cash Flow from Operations,Naudas plūsma no darbības,
+Cash In Hand,Cash In Hand,
+Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu",
+Cashier Closing,Kasešu slēgšana,
+Casual Leave,Casual Leave,
+Caution,Uzmanību!,
 Central Tax,Centrālais nodoklis,
 Certification,Sertifikācija,
 Cess,Cess,
-Change Amount,Mainīt summu,
-Change Code,Mainīt kodu,
-Change Item Code,Mainīt vienuma kodu,
+Change Amount,Mainīt Summa,
+Change Item Code,Mainīt vienības kodu,
 Change POS Profile,Mainīt POS profilu,
-Change Release Date,Mainīt izlaišanas datumu,
+Change Release Date,Mainīt izlaiduma datumu,
 Change Template Code,Mainīt veidnes kodu,
-Changing Customer Group for the selected Customer is not allowed.,Klientu grupas maiņa izvēlētajam klientam nav atļauta.,
+Changing Customer Group for the selected Customer is not allowed.,Klienta grupas maiņa izvēlētajam klientam nav atļauta.,
 Chapter,Nodaļa,
 Chapter information.,Nodaļas informācija.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} rindas maksājuma veidu “Faktiskais” nevar iekļaut vienuma likmē,
-Chargeble,Lādiņš,
-Charges are updated in Purchase Receipt against each item,Maksa tiek atjaunināta pirkuma kvītī pret katru posteni,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksa tiks sadalīta proporcionāli, pamatojoties uz vienības daudzumu vai summu, atbilstoši jūsu izvēlei",
-Chart Of Accounts,Kontu diagramma,
-Chart of Cost Centers,Izmaksu centru diagramma,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate",
+Chargeble,Maksas,
+Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli",
+Chart Of Accounts,Kontu,
+Chart of Cost Centers,Shēma izmaksu centriem,
 Check all,Pārbaudi visu,
 Checkout,Izrakstīšanās,
-Chemical,Ķīmiskā viela,
-Cheque,Pārbaudiet,
-Cheque/Reference No,Pārbaude / atsauces Nr,
-Cheques Required,Nepieciešamās pārbaudes,
-Cheques and Deposits incorrectly cleared,Pārbaudes un noguldījumi ir nepareizi dzēsti,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bērnu vienībai nevajadzētu būt Product Bundle. Lūdzu, noņemiet vienumu &quot;{0}&quot; un saglabājiet",
-Child Task exists for this Task. You can not delete this Task.,Šim uzdevumam pastāv uzdevums bērniem. Šo uzdevumu nevar izdzēst.,
-Child nodes can be only created under 'Group' type nodes,Bērnu mezglus var izveidot tikai “Grupas” tipa mezglos,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Šai noliktavai ir bērnu noliktava. Jūs nevarat izdzēst šo noliktavu.,
-Circular Reference Error,Cirkulārā atsauces kļūda,
+Chemical,Ķīmisks,
+Cheque,Čeks,
+Cheque/Reference No,Čeks / Reference Nr,
+Cheques Required,Obligāti jāpārbauda,
+Cheques and Deposits incorrectly cleared,Čeki un noguldījumi nepareizi noskaidroti,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt",
+Child Task exists for this Task. You can not delete this Task.,Bērna uzdevums pastāv šim uzdevumam. Jūs nevarat izdzēst šo uzdevumu.,
+Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar &quot;grupa&quot; tipa mezgliem,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.,
+Circular Reference Error,Apļveida Reference kļūda,
 City,Pilsēta,
-City/Town,Pilsēta / pilsēta,
+City/Town,City / Town,
 Claimed Amount,Pieprasītā summa,
 Clay,Māls,
 Clear filters,Notīrīt filtrus,
 Clear values,Skaidras vērtības,
-Clearance Date,Noskaidrošanas datums,
-Clearance Date not mentioned,Klīrensa datums nav minēts,
-Clearance Date updated,Atjaunošanas datums atjaunināts,
+Clearance Date,Klīrenss Datums,
+Clearance Date not mentioned,Klīrenss datums nav minēts,
+Clearance Date updated,atjaunināts klīrenss Datums,
 Clinical Procedure,Klīniskā procedūra,
 Clinical Procedure Template,Klīniskās procedūras veidne,
-Close Balance Sheet and book Profit or Loss.,Aizvērt bilanci un grāmatu Peļņa vai zaudējumi.,
+Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.,
 Close Loan,Aizvērt aizdevumu,
 Close the POS,Aizveriet POS,
 Closed,Slēgts,
-Closed order cannot be cancelled. Unclose to cancel.,"Slēgto pasūtījumu nevar atcelt. Atcelt, lai atceltu.",
-Closing (Cr),Aizvēršana (Cr),
-Closing (Dr),Aizvēršana (Dr),
-Closing (Opening + Total),Slēgšana (atvēršana + kopējais),
-Closing Account {0} must be of type Liability / Equity,Noslēguma kontam {0} ir jābūt atbildības / pašu kapitāla veidam,
+Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu.",
+Closing (Cr),Noslēguma (Cr),
+Closing (Dr),Noslēguma (Dr),
+Closing (Opening + Total),Slēgšana (atvēršana + kopā),
+Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity,
 Closing Balance,Noslēguma bilance,
-Code {0} already exist,Kods {0} jau pastāv,
 Collapse All,Sakļaut visu,
 Colour,Krāsa,
-Combined invoice portion must equal 100%,Kombinētā rēķina daļai jābūt vienādai ar 100%,
-Commercial,Tirdzniecība,
+Combined invoice portion must equal 100%,Kombinētajai rēķina daļai jābūt vienādai ar 100%,
+Commercial,Tirdzniecības,
 Commission,Komisija,
 Commission Rate %,Komisijas likme%,
-Commission on Sales,Pārdošanas komisija,
-Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100. \ T,
-Community Forum,Kopienas forums,
-Company (not Customer or Supplier) master.,Uzņēmuma (nevis klienta vai piegādātāja) kapteinis.,
+Commission on Sales,Komisijas apjoms,
+Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100,
+Community Forum,Forums,
+Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.,
 Company Abbreviation,Uzņēmuma saīsinājums,
-Company Abbreviation cannot have more than 5 characters,Uzņēmuma saīsinājumam nevar būt vairāk par 5 rakstzīmēm,
-Company Name,Kompānijas nosaukums,
+Company Abbreviation cannot have more than 5 characters,Uzņēmuma saīsinājumā nedrīkst būt vairāk par 5 rakstzīmēm,
+Company Name,Uzņēmuma nosaukums,
 Company Name cannot be Company,Uzņēmuma nosaukums nevar būt uzņēmums,
-Company currencies of both the companies should match for Inter Company Transactions.,Abu kompāniju valūtām ir jāatbilst starpuzņēmumu darījumiem.,
-Company is manadatory for company account,Uzņēmums ir uzņēmuma konts,
-Company name not same,Uzņēmuma nosaukums nav tas pats,
-Company {0} does not exist,Uzņēmums {0} nepastāv,
-"Company, Payment Account, From Date and To Date is mandatory","Uzņēmums, maksājumu konts, no datuma un datuma ir obligāts",
-Compensatory Off,Kompensējošs,
-Compensatory leave request days not in valid holidays,Kompensācijas atvaļinājuma dienās nav derīgu brīvdienu,
+Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.,
+Company is manadatory for company account,Uzņēmums ir administratīvs uzņēmums kontu,
+Company name not same,Uzņēmuma nosaukums nav vienāds,
+Company {0} does not exist,Uzņēmuma {0} neeksistē,
+"Company, Payment Account, From Date and To Date is mandatory","Uzņēmums, maksājuma konts, no datuma līdz datumam ir obligāts",
+Compensatory Off,Kompensējošs Off,
+Compensatory leave request days not in valid holidays,Kompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās,
 Complaint,Sūdzība,
-Completed Qty can not be greater than 'Qty to Manufacture',Pabeigts daudzums nevar būt lielāks par &quot;Daudzums ražošanai&quot;,
-Completion Date,Pabeigšanas datums,
+Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu""",
+Completion Date,Pabeigšana Datums,
 Computer,Dators,
 Configure,Konfigurēt,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurējiet vienumu laukus, piemēram, UOM, vienumu grupu, aprakstu un stundu skaitu.",
-Configure {0},{0} konfigurēšana,
-Confirmed orders from Customers.,Apstiprināti Klientu pasūtījumi.,
-Connect Amazon with ERPNext,Savienojiet Amazon ar ERPNext,
-Connect Shopify with ERPNext,Pievienojiet Shopify ar ERPNext,
-Connect to Quickbooks,Pievienojieties Quickbooks,
+Configure {0},Konfigurēt {0},
+Confirmed orders from Customers.,Apstiprināti pasūtījumus no klientiem.,
+Connect Amazon with ERPNext,Pievienojiet Amazon ar ERPNext,
+Connect Shopify with ERPNext,Savienojiet Shopify ar ERPNext,
+Connect to Quickbooks,Savienojieties ar Quickbooks,
 Connected to QuickBooks,Savienots ar QuickBooks,
-Connecting to QuickBooks,Savienojuma izveide ar QuickBooks,
+Connecting to QuickBooks,Savienošana ar QuickBooks,
 Consultation,Konsultācija,
 Consultations,Konsultācijas,
-Consulting,Konsultācijas,
-Consumable,Patēriņš,
-Consumed,Patērēti,
+Consulting,Consulting,
+Consumable,Patērējamās,
+Consumed,Patērētā,
 Consumed Amount,Patērētā summa,
-Consumed Qty,Patērētais daudzums,
-Consumer Products,Patērētāju produkti,
+Consumed Qty,Patērētā Daudz,
+Consumer Products,Consumer Products,
 Contact Number,Kontaktpersonas numurs,
 Contact Us,Sazinies ar mums,
 Content Masters,Satura meistari,
-Continue Configuration,Turpināt konfigurāciju,
+Continue Configuration,Turpiniet konfigurēšanu,
 Contract,Līgums,
-Contract End Date must be greater than Date of Joining,Līguma beigu datumam jābūt lielākam par pievienošanās datumu,
+Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana,
 Contribution %,Ieguldījums%,
-Contribution Amount,Iemaksas summa,
-Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas koeficientam noklusējuma mērvienībai jābūt 1 rindai {0},
-Conversion rate cannot be 0 or 1,Reklāmguvumu līmenis nevar būt 0 vai 1,
-Convert to Group,Konvertēt uz grupu,
-Convert to Non-Group,Konvertējiet uz Non-Group,
+Contribution Amount,Ieguldījums Summa,
+Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0},
+Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1,
+Convert to Group,Pārveidot uz Group,
+Convert to Non-Group,Pārvērst ne-Group,
 Cosmetics,Kosmētika,
-Cost Center,Izmaksu centru,
+Cost Center,Izmaksas Center,
 Cost Center Number,Izmaksu centra numurs,
-Cost Center and Budgeting,Izmaksu centrs un budžeta veidošana,
-Cost Center is required in row {0} in Taxes table for type {1},Nodokļu tabulas {0} rindā {1} veidam ir nepieciešams izmaksu centrs.,
-Cost Center with existing transactions can not be converted to group,Izmaksu centru ar esošajiem darījumiem nevar pārvērst par grupu,
-Cost Center with existing transactions can not be converted to ledger,Izmaksu centru ar esošajiem darījumiem nevar pārvērst par virsgrāmatu,
+Cost Center and Budgeting,Izmaksu centrs un budžeta sastādīšana,
+Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1},
+Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai",
+Cost Center with existing transactions can not be converted to ledger,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā",
 Cost Centers,Izmaksu centri,
-Cost Updated,Izmaksas atjaunināta,
-Cost as on,Izmaksas kā par,
-Cost center is required to book an expense claim,Izdevumu izmaksu rezervēšanai ir nepieciešams izmaksu centrs,
-Cost of Delivered Items,Piegādāto vienību izmaksas,
+Cost Updated,Izmaksas Atjaunots,
+Cost as on,Maksāt tik uz,
+Cost of Delivered Items,Izmaksas piegādāto preču,
 Cost of Goods Sold,Pārdotās produkcijas ražošanas izmaksas,
-Cost of Issued Items,Izdoto preču izmaksas,
-Cost of New Purchase,Jaunas iegādes izmaksas,
-Cost of Purchased Items,Iegādātu preču izmaksas,
-Cost of Scrapped Asset,Izņemto aktīvu izmaksas,
-Cost of Sold Asset,Pārdoto aktīvu izmaksas,
-Cost of various activities,Dažādu darbību izmaksas,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automātiski nevarēja izveidot kredīta piezīmi, lūdzu, noņemiet atzīmi „Izsniegt kredīta piezīmi” un iesniedziet vēlreiz",
-Could not generate Secret,Nevarēja izveidot Secret,
-Could not retrieve information for {0}.,Nevarēja iegūt informāciju par {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"{0} nevarēja atrisināt kritēriju rezultātu funkciju. Pārliecinieties, vai formula ir derīga.",
-Could not solve weighted score function. Make sure the formula is valid.,"Nevarēja atrisināt svērto punktu skaitu. Pārliecinieties, vai formula ir derīga.",
-Could not submit some Salary Slips,Nevarēja iesniegt dažus algu čekus,
-"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt krājumu, rēķinā ir piliens sūtījuma postenī.",
-Country wise default Address Templates,Valsts gudri noklusējuma adrešu veidnes,
-Course,Kursi,
+Cost of Issued Items,Izmaksas Izdoti preces,
+Cost of New Purchase,Izmaksas jauno pirkumu,
+Cost of Purchased Items,Izmaksas iegādātās preces,
+Cost of Scrapped Asset,Izmaksas metāllūžņos aktīva,
+Cost of Sold Asset,Izmaksas Sold aktīva,
+Cost of various activities,Izmaksas dažādu aktivitāšu,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nevar automātiski izveidot kredīta piezīmi, lūdzu, noņemiet atzīmi no &quot;Kredītkartes izsniegšana&quot; un iesniedziet vēlreiz",
+Could not generate Secret,Nevarēja radīt noslēpumu,
+Could not retrieve information for {0}.,Nevarēja izgūt informāciju par {0}.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nevarēja atrisināt kritēriju novērtēšanas funkciju {0}. Pārliecinieties, vai formula ir derīga.",
+Could not solve weighted score function. Make sure the formula is valid.,"Nevarēja atrisināt svērto rezultātu funkciju. Pārliecinieties, vai formula ir derīga.",
+Could not submit some Salary Slips,Nevarēja iesniegt kādu atalgojuma slīdni,
+"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.",
+Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes,
+Course,kurss,
 Course Code: ,Kursa kods:,
-Course Enrollment {0} does not exists,Kursa reģistrācija {0} nepastāv,
-Course Schedule,Kursa grafiks,
-Course: ,Kursi:,
-Cr,Kr,
+Course Enrollment {0} does not exists,Kursa uzņemšana {0} neeksistē,
+Course Schedule,Kursu grafiks,
+Course: ,Kurss:,
+Cr,Cr,
 Create,Izveidot,
 Create BOM,Izveidot BOM,
 Create Delivery Trip,Izveidot piegādes braucienu,
-Create Disbursement Entry,Izveidot izmaksu ierakstu,
+Create Disbursement Entry,Izveidojiet izmaksu ierakstu,
 Create Employee,Izveidot darbinieku,
-Create Employee Records,Izveidot darbinieku ierakstus,
-"Create Employee records to manage leaves, expense claims and payroll","Izveidot darbinieku ierakstus, lai pārvaldītu lapas, izdevumu prasības un algas",
-Create Fee Schedule,Izveidot maksas grafiku,
+Create Employee Records,Izveidot Darbinieku Records,
+"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas",
+Create Fee Schedule,Izveidojiet maksu grafiku,
 Create Fees,Izveidot maksas,
-Create Inter Company Journal Entry,Izveidot uzņēmuma uzņēmuma žurnāla ierakstu,
+Create Inter Company Journal Entry,Izveidot starpuzņēmumu žurnāla ierakstu,
 Create Invoice,Izveidot rēķinu,
 Create Invoices,Izveidot rēķinus,
 Create Job Card,Izveidot darba karti,
 Create Journal Entry,Izveidot žurnāla ierakstu,
-Create Lab Test,Izveidot laboratorijas testu,
+Create Lab Test,Izveidot lab testu,
 Create Lead,Izveidot svinu,
-Create Leads,Izveidot vadus,
-Create Maintenance Visit,Izveidot uzturēšanas apmeklējumu,
-Create Material Request,Izveidot materiālu pieprasījumu,
+Create Leads,Izveidot Sasaistes,
+Create Maintenance Visit,Izveidojiet apkopes vizīti,
+Create Material Request,Izveidot materiāla pieprasījumu,
 Create Multiple,Izveidot vairākus,
-Create Opening Sales and Purchase Invoices,Izveidot atvēršanas pārdošanas un pirkuma rēķinus,
-Create Payment Entries,Izveidot maksājumu ierakstus,
-Create Payment Entry,Izveidot maksājumu ierakstu,
-Create Print Format,Izveidot drukas formātu,
-Create Purchase Order,Izveidot pirkuma pasūtījumu,
-Create Purchase Orders,Izveidot pasūtījumu pasūtījumus,
-Create Quotation,Izveidot kotējumu,
-Create Salary Slip,Izveidot algu slīdēšanu,
-Create Salary Slips,Izveidojiet algas kombinācijas,
-Create Sales Invoice,Izveidojiet pārdošanas rēķinu,
+Create Opening Sales and Purchase Invoices,Izveidojiet pārdošanas un pirkšanas rēķinus,
+Create Payment Entries,Izveidot maksājuma ierakstus,
+Create Payment Entry,Izveidot maksājuma ierakstu,
+Create Print Format,Izveidot Drukas formāts,
+Create Purchase Order,Izveidojiet pirkuma pasūtījumu,
+Create Purchase Orders,Izveidot pirkuma pasūtījumu,
+Create Quotation,Izveidot citāts,
+Create Salary Slip,Izveidot algas lapu,
+Create Salary Slips,Izmaksāt algas,
+Create Sales Invoice,Izveidot pārdošanas rēķinu,
 Create Sales Order,Izveidot pārdošanas pasūtījumu,
-Create Sales Orders to help you plan your work and deliver on-time,"Izveidojiet pārdošanas pasūtījumus, lai palīdzētu jums plānot savu darbu un nodrošināt savlaicīgu darbu",
-Create Sample Retention Stock Entry,Izveidot parauga saglabāšanas krājumu ierakstu,
+Create Sales Orders to help you plan your work and deliver on-time,"Izveidojiet pārdošanas pasūtījumus, lai palīdzētu plānot darbu un piegādāt to savlaicīgi",
+Create Sample Retention Stock Entry,Izveidot paraugu saglabāšanas krājumu ierakstu,
 Create Student,Izveidot studentu,
-Create Student Batch,Izveidot studentu partiju,
+Create Student Batch,Izveidot studentu grupu,
 Create Student Groups,Izveidot studentu grupas,
-Create Supplier Quotation,Izveidojiet piegādātāja kotāciju,
+Create Supplier Quotation,Izveidot piegādātāju cenu,
 Create Tax Template,Izveidot nodokļu veidni,
-Create Timesheet,Izveidot laika kontrolsaraksts,
+Create Timesheet,Izveidot laika kontrolsarakstu,
 Create User,Izveidot lietotāju,
-Create Users,Izveidot lietotājus,
+Create Users,Izveidot lietotāju,
 Create Variant,Izveidot variantu,
-Create Variants,Izveidot variantus,
-Create a new Customer,Izveidojiet jaunu klientu,
-"Create and manage daily, weekly and monthly email digests.","Izveidojiet un pārvaldiet ikdienas, iknedēļas un ikmēneša e-pasta ziņojumus.",
-Create customer quotes,Izveidojiet klientu cenas,
-Create rules to restrict transactions based on values.,"Izveidojiet noteikumus, lai ierobežotu darījumus, kuru pamatā ir vērtības.",
-Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes {1} no:,
-Creating Company and Importing Chart of Accounts,Uzņēmuma izveide un kontu diagrammas importēšana,
+Create Variants,Izveidot varianti,
+Create a new Customer,Izveidot jaunu Klientu,
+"Create and manage daily, weekly and monthly email digests.","Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.",
+Create customer quotes,Izveidot klientu citātus,
+Create rules to restrict transactions based on values.,"Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.",
+Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp:,
+Creating Company and Importing Chart of Accounts,Uzņēmuma izveidošana un kontu plāna importēšana,
 Creating Fees,Maksu izveidošana,
 Creating Payment Entries......,Maksājumu ierakstu izveide ......,
-Creating Salary Slips...,Atalgojuma veidlapu izveide ...,
-Creating student groups,Studentu grupu izveide,
-Creating {0} Invoice,Rēķina izveide {0},
+Creating Salary Slips...,Algu likmju radīšana ...,
+Creating student groups,Izveide studentu grupām,
+Creating {0} Invoice,{0} rēķina izveide,
 Credit,Kredīts,
 Credit ({0}),Kredīts ({0}),
 Credit Account,Kredīta konts,
-Credit Balance,Kredīta atlikums,
+Credit Balance,Kredītu atlikums,
 Credit Card,Kredītkarte,
-Credit Days cannot be a negative number,Kredīta dienas nevar būt negatīvs skaitlis,
-Credit Limit,Kredīta limits,
-Credit Note,Kredīta piezīme,
-Credit Note Amount,Kredīta piezīmes summa,
-Credit Note Issued,Izsniegta kredīta piezīme,
+Credit Days cannot be a negative number,Kredītu dienas nevar būt negatīvs skaitlis,
+Credit Limit,Kredītlimita,
+Credit Note,Kredīts Note,
+Credit Note Amount,Kredītu piezīme summa,
+Credit Note Issued,Kredīts piezīme Izdoti,
 Credit Note {0} has been created automatically,Kredīta piezīme {0} ir izveidota automātiski,
-Credit To account must be a Balance Sheet account,Kredīta kontam jābūt bilances kontam,
-Credit To account must be a Payable account,Kredītam kontam jābūt maksājamam kontam,
 Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2}),
 Creditors,Kreditori,
-Criteria weights must add up to 100%,Kritēriju svaram jāpievieno līdz 100%,
-Crop Cycle,Apstrādāt ciklu,
-Crops & Lands,Kultūras un zemes,
-Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņai ir jāpiemēro pirkšana vai pārdošana.,
-Currency can not be changed after making entries using some other currency,"Pēc ierakstu veikšanas, izmantojot citu valūtu, nevar mainīt valūtu",
-Currency exchange rate master.,Valūtas maiņas kursa meistars.,
-Currency for {0} must be {1},Valūtai {0} jābūt {1},
-Currency is required for Price List {0},Valūta ir nepieciešama cenrādim {0},
-Currency of the Closing Account must be {0},Noslēguma konta valūtai jābūt {0},
-Currency of the price list {0} must be {1} or {2},Cenu saraksta {0} valūtai jābūt {1} vai {2},
-Currency should be same as Price List Currency: {0},Valūtai jābūt tādai pašai kā Cenrādis Valūta: {0},
-Current,Pašreizējais,
-Current Assets,Apgrozāmie līdzekļi,
-Current BOM and New BOM can not be same,Pašreizējais BOM un New BOM nevar būt vienāds,
-Current Job Openings,Pašreizējās darba atveres,
-Current Liabilities,Pašreizējās saistības,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Ievadītajam pašreizējam Odometra rādījumam jābūt lielākam par sākotnējo transportlīdzekļa skaitītāju {0},
-Current Qty,Pašreizējais daudzums,
+Criteria weights must add up to 100%,Kritēriju svariem jābūt līdz 100%,
+Crop Cycle,Kultūru cikls,
+Crops & Lands,Kultūraugiem un zemēm,
+Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.,
+Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu,
+Currency exchange rate master.,Valūtas maiņas kurss meistars.,
+Currency for {0} must be {1},Valūta {0} ir {1},
+Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0},
+Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0},
+Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2},
+Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0},
+Current,strāva,
+Current Assets,Ilgtermiņa aktīvi,
+Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi,
+Current Job Openings,Pašreizējās vakanču,
+Current Liabilities,Tekošo saistību,
+Current Qty,Pašreizējais Daudz,
 Current invoice {0} is missing,Trūkst pašreizējā rēķina {0},
 Customer,Klients,
 Customer Addresses And Contacts,Klientu adreses un kontakti,
 Customer Contact,Klientu kontakti,
-Customer Database.,Klientu datu bāze.,
-Customer Group,Klientu grupa,
+Customer Database.,Klientu datu bāzi.,
+Customer Group,Klientu Group,
 Customer Group is Required in POS Profile,Klientu grupa ir nepieciešama POS profilā,
 Customer LPO,Klientu LPO,
-Customer LPO No.,Klienta LPO Nr.,
+Customer LPO No.,Klientu LPO Nr.,
 Customer Name,Klienta vārds,
 Customer POS Id,Klienta POS ID,
 Customer Service,Klientu apkalpošana,
-Customer and Supplier,Klients un piegādātājs,
-Customer is required,Klientam ir nepieciešams,
+Customer and Supplier,Klientu un piegādātāju,
+Customer is required,Klientam ir pienākums,
 Customer isn't enrolled in any Loyalty Program,Klients nav reģistrēts nevienā Lojalitātes programmā,
-Customer required for 'Customerwise Discount',Klients pieprasa &quot;Klientu atlaides&quot;,
-Customer {0} does not belong to project {1},Klients {0} nepieder pie projekta {1},
+Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide""",
+Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1},
 Customer {0} is created.,Klients {0} ir izveidots.,
 Customers in Queue,Klienti rindā,
-Customize Homepage Sections,Pielāgot mājas lapas sadaļas,
-Customizing Forms,Veidlapu pielāgošana,
-Daily Project Summary for {0},Ikdienas projekta kopsavilkums par {0},
+Customize Homepage Sections,Pielāgojiet mājas lapas sadaļas,
+Customizing Forms,Pielāgošana Veidlapas,
+Daily Project Summary for {0},Dienas projekta kopsavilkums par {0},
 Daily Reminders,Ikdienas atgādinājumi,
-Daily Work Summary,Dienas darba kopsavilkums,
-Daily Work Summary Group,Dienas darba kopsavilkuma grupa,
+Daily Work Summary,Ikdienas darbs kopsavilkums,
+Daily Work Summary Group,Ikdienas darba kopsavilkuma grupa,
 Data Import and Export,Datu importēšana un eksportēšana,
 Data Import and Settings,Datu importēšana un iestatījumi,
-Database of potential customers.,Potenciālo klientu datu bāze.,
-Date Of Retirement must be greater than Date of Joining,Pensionēšanās datumam jābūt lielākam par iestāšanās datumu,
+Database of potential customers.,Database potenciālo klientu.,
+Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana,
 Date is repeated,Datums tiek atkārtots,
 Date of Birth,Dzimšanas datums,
-Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks par šodienu.,
-Date of Commencement should be greater than Date of Incorporation,Sākuma datumam jābūt lielākam par iekļaušanas datumu,
-Date of Joining,Pievienošanās datums,
-Date of Joining must be greater than Date of Birth,Pievienošanās datumam jābūt lielākam par dzimšanas datumu,
+Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.,
+Date of Commencement should be greater than Date of Incorporation,Sākuma datums ir lielāks par reģistrācijas datumu,
+Date of Joining,Datums Pievienošanās,
+Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums,
 Date of Transaction,Darījuma datums,
 Debit,Debets,
 Debit ({0}),Debets ({0}),
 Debit A/C Number,Debeta A / C numurs,
-Debit Account,Debeta konts,
-Debit Note,Parādzīmē,
-Debit Note Amount,Debeta piezīmes summa,
-Debit Note Issued,Izdots debeta paziņojums,
-Debit To account must be a Balance Sheet account,Debetam kontam jābūt bilances kontam,
-Debit To account must be a Receivable account,Debetam kontam jābūt debitoru kontam,
-Debit To is required,Nepieciešama debeta summa,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debets un kredīts nav vienāds ar {0} # {1}. Atšķirība ir {2}.,
+Debit Account,Debeta kontu,
+Debit Note,Parādzīmi,
+Debit Note Amount,Debeta piezīme Summa,
+Debit Note Issued,Parādzīme Izdoti,
+Debit To is required,Debets ir nepieciešama,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.,
 Debtors,Debitori,
 Debtors ({0}),Debitori ({0}),
-Declare Lost,Atzīt zaudēto,
+Declare Lost,Paziņot par pazaudētu,
 Deduction,Atskaitīšana,
-Default Activity Cost exists for Activity Type - {0},Darbības veidam - {0} pastāv noklusējuma darbības maksa,
-Default BOM ({0}) must be active for this item or its template,Šim vienumam vai tā veidnei jābūt aktīvai BOM ({0}),
-Default BOM for {0} not found,Noklusējuma BOM {0} nav atrasts,
-Default BOM not found for Item {0} and Project {1},Noklusējuma BOM nav atrasts vienumam {0} un projektam {1},
-Default Tax Template,Noklusējuma nodokļu veidne,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} vienuma noklusējuma mērvienību nevar mainīt tieši, jo jūs jau esat veikuši kādu darījumu ar citu UOM. Lai izmantotu citu noklusējuma UOM, jums būs jāizveido jauns vienums.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',“{0}” varianta “Noklusējuma mērvienībai” jābūt vienādai ar veidni “{1}”,
-Default settings for buying transactions.,Noklusējuma iestatījumi darījumu pirkšanai.,
-Default settings for selling transactions.,Noklusējuma iestatījumi darījumu pārdošanai.,
-Default tax templates for sales and purchase are created.,Tiek izveidotas noklusējuma nodokļu veidnes pārdošanai un pirkšanai.,
-Default warehouse is required for selected item,Izvēlētajam objektam ir nepieciešama noklusējuma noliktava,
-Defense,Aizsardzība,
+Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0},
+Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni,
+Default BOM for {0} not found,Default BOM par {0} nav atrasts,
+Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1},
+Default Tax Template,Noklusējuma nodokļu veidlapa,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant &#39;{0}&#39; jābūt tāds pats kā Template &#39;{1}&#39;,
+Default settings for buying transactions.,Noklusējuma iestatījumi pārdošanas darījumus.,
+Default settings for selling transactions.,Noklusējuma iestatījumi pārdošanas darījumu.,
+Default tax templates for sales and purchase are created.,Tiek veidoti noklusējuma nodokļu veidnes pārdošanai un pirkšanai.,
+Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni,
+Defense,Aizstāvēšana,
 Define Project type.,Definējiet projekta veidu.,
-Define budget for a financial year.,Definējiet finanšu gadu budžetu.,
-Define various loan types,Definējiet dažādus kredītu veidus,
+Define budget for a financial year.,Definēt budžetu finanšu gada laikā.,
+Define various loan types,Definēt dažādus aizdevumu veidus,
 Del,Del,
-Delay in payment (Days),Maksājuma aizkavēšanās (dienas),
-Delete all the Transactions for this Company,Dzēst visus šī uzņēmuma darījumus,
-Delete permanently?,Vai neatgriezeniski dzēst?,
-Deletion is not permitted for country {0},Dzēšana nav atļauta valstī {0},
-Delivered,Piegādāts,
-Delivered Amount,Piegādātā summa,
-Delivered Qty,Piegādāts daudzums,
+Delay in payment (Days),Maksājuma kavējums (dienas),
+Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu",
+Delete permanently?,Izdzēst neatgriezeniski?,
+Deletion is not permitted for country {0},Dzēšana nav atļauta valstij {0},
+Delivered,Pasludināts,
+Delivered Amount,Pasludināts Summa,
+Delivered Qty,Pasludināts Daudz,
 Delivered: {0},Piegādāts: {0},
-Delivery,Piegāde,
-Delivery Date,Piegādes datums,
-Delivery Note,Piegādes piezīme,
-Delivery Note {0} is not submitted,Piegādes piezīme {0} netiek iesniegta,
-Delivery Note {0} must not be submitted,Piegādes piezīmi {0} nedrīkst iesniegt,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegādes piezīmes {0} ir jāatceļ pirms šī pārdošanas pasūtījuma atcelšanas,
-Delivery Notes {0} updated,Piegādes piezīmes {0} atjauninātas,
-Delivery Status,Piegādes statuss,
-Delivery Trip,Piegādes brauciens,
-Delivery warehouse required for stock item {0},Piegādes noliktava nepieciešama {0} akciju vienībai,
+Delivery,Nodošana,
+Delivery Date,Piegāde Datums,
+Delivery Note,Piegāde Note,
+Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta,
+Delivery Note {0} must not be submitted,Piegāde piezīme {0} nedrīkst jāiesniedz,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu,
+Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas,
+Delivery Status,Piegāde statuss,
+Delivery Trip,Piegādes ceļojums,
+Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0},
 Department,nodaļa,
-Department Stores,Universālveikals,
+Department Stores,Departaments veikali,
 Depreciation,Nolietojums,
-Depreciation Amount,Nolietojuma summa,
-Depreciation Amount during the period,Nolietojuma summa periodā,
-Depreciation Date,Nolietojuma datums,
-Depreciation Eliminated due to disposal of assets,Nolietojums Izslēdza aktīvu atsavināšanas dēļ,
-Depreciation Entry,Nolietojuma ieraksts,
-Depreciation Method,Nolietojuma metode,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ievadīts kā iepriekšējais datums,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nolietojuma rinda {0}: paredzamajai vērtībai pēc lietderīgās lietošanas laika jābūt lielākam vai vienādam ar {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nolietojuma rinda {0}: nākamais nolietojuma datums nevar būt pirms lietošanai paredzētā datuma,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nolietojuma rinda {0}: nākamais nolietojuma datums nevar būt pirms iegādes datuma,
+Depreciation Amount,nolietojums Summa,
+Depreciation Amount during the period,Nolietojums Summa periodā,
+Depreciation Date,nolietojums datums,
+Depreciation Eliminated due to disposal of assets,Nolietojums Izslēgta dēļ aktīvu atsavināšanas,
+Depreciation Entry,nolietojums Entry,
+Depreciation Method,nolietojums metode,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nolietojuma rinda {0}: paredzamā vērtība pēc lietderīgās lietošanas laika ir lielāka vai vienāda ar {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pieejamā datuma,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pirkuma datuma,
 Designer,Dizainers,
-Detailed Reason,Detalizēts iemesls,
-Details,Detaļas,
-Details of Outward Supplies and inward supplies liable to reverse charge,"Sīkāka informācija par ārpakalpojumiem un iekšējām piegādēm, kas var būt apgrieztas maksas",
+Detailed Reason,Sīki izstrādāts iemesls,
+Details,Sīkāka informācija,
+Details of Outward Supplies and inward supplies liable to reverse charge,"Sīkāka informācija par izejošām piegādēm un iekšējām piegādēm, kuras var aplikt ar apgrozījumu",
 Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.,
 Diagnosis,Diagnoze,
-Did not find any item called {0},Nav atrasts neviens vienums ar nosaukumu {0},
-Diff Qty,Dif. Daudzums,
-Difference Account,Atšķirības konts,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Atšķirības kontam jābūt aktīva / pasīvu veida kontam, jo šī krājumu saskaņošana ir atvēršanas ieraksts",
-Difference Amount,Starpība,
-Difference Amount must be zero,Starpībai jābūt nullei,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Dažādiem vienumiem, kuru vienums ir vienāds ar UOM, būs nepareiza (kopējā) neto svara vērtība. Pārliecinieties, ka katra vienuma neto svars ir tajā pašā UOM.",
+Did not find any item called {0},Neatradām nevienu objektu nosaukumu {0},
+Diff Qty,Diff Qty,
+Difference Account,Atšķirība konts,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry",
+Difference Amount,Starpība Summa,
+Difference Amount must be zero,Starpības summa ir nulle,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM.",
 Direct Expenses,Tiešie izdevumi,
-Direct Income,Tiešie ienākumi,
-Disable,Atspējot,
-Disable Template,Atspējot veidni,
-Disabled template must not be default template,Atspējota veidne nedrīkst būt noklusējuma veidne,
-Disburse Loan,Izmaksāt aizdevumu,
+Direct Income,Direct Ienākumi,
+Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni,
+Disburse Loan,Izmaksu aizdevums,
 Disbursed,Izmaksāts,
-Disc,Disku,
-Discharge,Izlāde,
+Disc,disks,
+Discharge,Izlaidums,
 Discount,Atlaide,
-Discount Percentage can be applied either against a Price List or for all Price List.,"Atlaides procentuālo daļu var piemērot vai nu attiecībā uz Cenrādi, vai arī par visu Cenrādi.",
-Discount amount cannot be greater than 100%,Atlaide nevar būt lielāka par 100%,
-Discount must be less than 100,Atlaidei jābūt mazākai par 100%,
-Diseases & Fertilizers,Slimības un mēslošanas līdzekļi,
+Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.,
+Discount amount cannot be greater than 100%,Atlaides summa nedrīkst būt lielāka par 100%,
+Discount must be less than 100,Atlaide jābūt mazāk nekā 100,
+Diseases & Fertilizers,Slimības un mēslojumi,
 Dispatch,Nosūtīšana,
 Dispatch Notification,Paziņojums par nosūtīšanu,
 Dispatch State,Nosūtīšanas valsts,
 Distance,Attālums,
-Distribution,Izplatīšana,
+Distribution,Sadale,
 Distributor,Izplatītājs,
-Dividends Paid,Samaksātās dividendes,
-Do you really want to restore this scrapped asset?,Vai tiešām vēlaties atjaunot šo metāllūžņos esošo aktīvu?,
-Do you really want to scrap this asset?,Vai tiešām vēlaties atcelt šo aktīvu?,
+Dividends Paid,Izmaksātajām dividendēm,
+Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?,
+Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu?,
 Do you want to notify all the customers by email?,Vai vēlaties paziņot visiem klientiem pa e-pastu?,
 Doc Date,Doc Datums,
-Doc Name,Doc Nosaukums,
+Doc Name,Doc Name,
 Doc Type,Doc Type,
 Docs Search,Dokumentu meklēšana,
 Document Status,Dokumenta statuss,
-Document Type,Dokumenta veids,
+Document Type,Dokumenta tips,
 Documentation,Dokumentācija,
-Domains,Domēni,
-Done,Gatavs,
+Domains,Domains,
+Done,Gatavots,
 Donor,Donors,
-Donor Type information.,Informācija par donora veidu.,
-Donor information.,Informācija par donoriem.,
-Download JSON,Lejupielādēt JSON,
+Donor Type information.,Donoru tipa informācija.,
+Donor information.,Dāvinātāja informācija.,
+Download JSON,Lejupielādējiet JSON,
 Draft,Projekts,
 Drop Ship,Drop Ship,
-Drug,Narkotika,
-Due / Reference Date cannot be after {0},Maksājuma / atsauces datums nevar būt pēc {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Izpildes datums nevar būt pirms nosūtīšanas / piegādātāja rēķina datuma,
-Due Date is mandatory,Obligātais datums ir obligāts,
-Duplicate Entry. Please check Authorization Rule {0},"Dublikāta ievade. Lūdzu, pārbaudiet autorizācijas noteikumu {0}",
-Duplicate Serial No entered for Item {0},"Dublikāts Sērijas Nr., Kas ievadīts vienumam {0}",
-Duplicate Tax Declaration of {0} for period {1},Dublikāta {0} nodokļu deklarācija periodam {1},
-Duplicate customer group found in the cutomer group table,Duplicate klientu grupa atrodama cutomer grupas tabulā,
-Duplicate entry,Dublikāts,
-Duplicate item group found in the item group table,Objektu grupas tabulā ir dublēta vienumu grupa,
-Duplicate roll number for student {0},Dublikāta rullīša numurs studentam {0},
-Duplicate row {0} with same {1},Dublējiet rindu {0} ar to pašu {1},
-Duplicate {0} found in the table,Dublikāts {0} atrodams tabulā,
+Drug,Narkotiku lietošana,
+Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Termiņš nevar būt pirms nosūtīšanas / piegādātāja rēķina datuma,
+Due Date is mandatory,Due Date ir obligāts,
+Duplicate Entry. Please check Authorization Rule {0},"Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}",
+Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0},
+Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas,
+Duplicate entry,Dublikāts ieraksts,
+Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas,
+Duplicate roll number for student {0},Duplicate roll numurs students {0},
+Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1},
+Duplicate {0} found in the table,Tabulā ir atrasts {0} dublikāts,
 Duration in Days,Ilgums dienās,
-Duties and Taxes,Nodokļi un nodokļi,
-E-Invoicing Information Missing,Informācija par e-rēķinu trūkst,
+Duties and Taxes,Nodevas un nodokļi,
+E-Invoicing Information Missing,Trūkst e-rēķinu informācijas,
 ERPNext Demo,ERPNext Demo,
 ERPNext Settings,ERPNext iestatījumi,
-Earliest,Agrākais,
-Earnest Money,Nopelnīt naudu,
-Earning,Nopelnīt,
+Earliest,Senākās,
+Earnest Money,Rokas naudas,
+Earning,Nopelnot,
 Edit,Rediģēt,
-Edit Publishing Details,Rediģēt publicēšanas datus,
-"Edit in full page for more options like assets, serial nos, batches etc.","Rediģējiet visu lapu, lai iegūtu vairāk iespēju, piemēram, aktīvus, sērijas nr., Partijas utt.",
+Edit Publishing Details,Rediģējiet publicēšanas informāciju,
+"Edit in full page for more options like assets, serial nos, batches etc.","Rediģējiet pilnā lapā, lai iegūtu vairāk iespēju, piemēram, aktīvus, sērijas numurus, sērijas utt.",
 Education,Izglītība,
-Either location or employee must be required,Jānorāda vieta vai darbinieks,
-Either target qty or target amount is mandatory,Obligāts ir mērķa daudzums vai mērķa summa,
-Either target qty or target amount is mandatory.,Obligāts ir mērķa daudzums vai mērķa summa.,
-Electrical,Elektriskie,
+Either location or employee must be required,Nepieciešama vieta vai darbinieks,
+Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta,
+Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.,
+Electrical,Elektrības,
 Electronic Equipments,Elektroniskās iekārtas,
 Electronics,Elektronika,
-Eligible ITC,Atbilstošs ITC,
-"Email Address must be unique, already exists for {0}","E-pasta adresei jābūt unikālai, jau ir {0}",
-Email Digest: ,E-pasta vēstule:,
-Email Reminders will be sent to all parties with email contacts,E-pasta atgādinājumi tiks nosūtīti visām pusēm ar e-pasta kontaktiem,
-Email not found in default contact,E-pasts nav atrasts noklusētajā kontaktā,
-Email sent to supplier {0},"E-pasts, kas nosūtīts piegādātājam {0}",
+Eligible ITC,Piemērots ITC,
+"Email Address must be unique, already exists for {0}","E-pasta adrese ir unikāls, jau pastāv {0}",
+Email Digest: ,E-pasts Digest:,
+Email Reminders will be sent to all parties with email contacts,"E-pasta atgādinājumi tiks nosūtīti visām personām, izmantojot e-pasta kontaktpersonas",
+Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā,
+Email sent to supplier {0},E-pasts nosūtīts piegādātājam {0},
 Email sent to {0},E-pasts nosūtīts uz {0},
 Employee,Darbinieks,
 Employee A/C Number,Darbinieka A / C numurs,
-Employee Advances,Darbinieku avansa maksājumi,
+Employee Advances,Darbinieku avanss,
 Employee Benefits,Darbinieku pabalsti,
-Employee Grade,Darbinieku pakāpe,
+Employee Grade,Darbinieku novērtējums,
 Employee ID,darbinieka ID,
 Employee Lifecycle,Darbinieku dzīves cikls,
-Employee Name,darbinieka vārds,
-Employee Promotion cannot be submitted before Promotion Date ,Darbinieku paaugstināšanu nevar iesniegt pirms reklāmas datuma,
+Employee Name,Darbinieku Name,
+Employee Promotion cannot be submitted before Promotion Date ,Darbinieku veicināšana nevar tikt iesniegta pirms paaugstināšanas datuma,
 Employee Referral,Darbinieku nosūtīšana,
-Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārcelšanu nevar iesniegt pirms nodošanas datuma,
+Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma,
 Employee cannot report to himself.,Darbinieks nevar ziņot sev.,
-Employee relieved on {0} must be set as 'Left',"Darbiniekam, kurš atbrīvots no {0}, jābūt iestatītam kā “Kreisais”",
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Darbinieka statusu nevar iestatīt uz “Kreisais”, jo šādi darbinieki pašlaik ziņo šim darbiniekam:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Darbinieks {0} jau ir iesniedzis aplikāciju {1} par algu periodu {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir pieteicies {1} no {2} līdz {3}:,
-Employee {0} has already applied for {1} on {2} : ,Darbinieks {0} jau ir pieteicies {1} {2}:,
-Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās pabalsta summas,
-Employee {0} is not active or does not exist,Darbinieks {0} nav aktīvs vai neeksistē,
-Employee {0} is on Leave on {1},Darbinieks {0} ir palicis atvaļinājumā {1},
-Employee {0} of grade {1} have no default leave policy,{1} darbiniekam {1} nav noklusējuma atvaļinājuma politikas,
-Employee {0} on Half day on {1},Darbinieks {0} pusdienlaikā {1},
-Enable,Iespējot,
-Enable / disable currencies.,Iespējot / atspējojiet valūtas.,
-Enable Template,Iespējot veidni,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējot &quot;Lietot iepirkumu grozam&quot;, jo Iepirkumu grozs ir iespējots, un ir jābūt vismaz vienai Iepirkumu grozu noteikumu",
+Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais""",
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Darbinieka statusu nevar iestatīt uz “kreiso”, jo šādi darbinieki pašlaik ziņo šim darbiniekam:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Darbinieks {0} jau ir iesniedzis aplo kāciju {1} algas perioda {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:,
+Employee {0} has already applied for {1} on {2} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:,
+Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas,
+Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē,
+Employee {0} is on Leave on {1},Darbinieks {0} ir atlicis uz {1},
+Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas,
+Employee {0} on Half day on {1},Darbinieku {0} uz pusi dienas uz {1},
+Enable / disable currencies.,Ieslēgt / izslēgt valūtas.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs",
 End Date,Beigu datums,
 End Date can not be less than Start Date,Beigu datums nevar būt mazāks par sākuma datumu,
 End Date cannot be before Start Date.,Beigu datums nevar būt pirms sākuma datuma.,
-End Year,Beigas gads,
-End Year cannot be before Start Year,Beigu gads nevar būt pirms sākuma gada,
-End on,Beidzieties,
+End Year,beigu gads,
+End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads,
+End on,Beigās,
 End time cannot be before start time,Beigu laiks nevar būt pirms sākuma laika,
-Ends On date cannot be before Next Contact Date.,Beigas Datums nevar būt līdz nākamajam kontaktu datumam.,
+Ends On date cannot be before Next Contact Date.,Beidzas Laika datums nevar būt pirms Nākamā kontakta datuma.,
 Energy,Enerģija,
 Engineer,Inženieris,
-Enough Parts to Build,"Pietiekami daudz detaļu, lai izveidotu",
-Enroll,Reģistrējieties,
-Enrolling student,Reģistrējot studentu,
-Enrolling students,Studentu reģistrēšana,
-Enter depreciation details,Ievadiet informāciju par amortizāciju,
+Enough Parts to Build,Pietiekami Parts Build,
+Enroll,uzņemt,
+Enrolling student,Mācās students,
+Enrolling students,Studentu uzņemšana,
+Enter depreciation details,Ievadiet nolietojuma datus,
 Enter the Bank Guarantee Number before submittting.,Pirms iesniegšanas ievadiet bankas garantijas numuru.,
 Enter the name of the Beneficiary before submittting.,Pirms iesniegšanas ievadiet saņēmēja vārdu.,
 Enter the name of the bank or lending institution before submittting.,Pirms iesniegšanas ievadiet bankas vai kredītiestādes nosaukumu.,
-Enter value betweeen {0} and {1},Ievadiet vērtību {0} un {1},
-Enter value must be positive,Ievadīšanas vērtībai jābūt pozitīvai,
-Entertainment & Leisure,Izklaide un atpūta,
+Enter value betweeen {0} and {1},Ievadiet vērtību starp {0} un {1},
+Enter value must be positive,Ievadiet vērtība ir pozitīva,
+Entertainment & Leisure,Entertainment & Leisure,
 Entertainment Expenses,Izklaides izdevumi,
-Equity,Kapitāls,
-Error evaluating the criteria formula,"Novērtējot kritēriju formulu, radās kļūda",
-Error in formula or condition: {0},Kļūda formulā vai stāvoklī: {0},
-Error while processing deferred accounting for {0},"Kļūda, apstrādājot atlikto uzskaiti {0}",
+Equity,Taisnīgums,
+Error evaluating the criteria formula,"Kļūda, novērtējot kritēriju formulu",
+Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0},
+Error while processing deferred accounting for {0},"Kļūda, apstrādājot {0} atlikto grāmatvedību",
 Error: Not a valid id?,Kļūda: nav derīgs ID?,
 Estimated Cost,Paredzamās izmaksas,
 Evaluation,Novērtējums,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat ja ir vairāki cenu noteikšanas noteikumi ar augstāko prioritāti, tiek piemērotas šādas iekšējās prioritātes:",
-Event Location,Notikuma vieta,
-Event Name,Notikuma nosaukums,
-Exchange Gain/Loss,Biržas peļņa / zaudējumi,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:",
+Event Location,Pasākuma vieta,
+Event Name,Event Name,
+Exchange Gain/Loss,Exchange Gain / zaudējumi,
 Exchange Rate Revaluation master.,Valūtas kursa pārvērtēšanas meistars.,
-Exchange Rate must be same as {0} {1} ({2}),Valūtas kursam jābūt tādam pašam kā {0} {1} ({2}),
-Excise Invoice,Akcīzes rēķins,
-Execution,Izpilde,
-Executive Search,Vadītāja meklēšana,
+Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2}),
+Excise Invoice,Akcīzes Invoice,
+Execution,Izpildīšana,
+Executive Search,Executive Search,
 Expand All,Paplašināt visu,
-Expected Delivery Date,Paredzamais piegādes datums,
-Expected Delivery Date should be after Sales Order Date,Paredzamajam piegādes datumam jābūt pēc pārdošanas pasūtījuma datuma,
-Expected End Date,Paredzamais beigu datums,
-Expected Hrs,Paredzamais laiks,
-Expected Start Date,Paredzamais sākuma datums,
+Expected Delivery Date,Gaidīts Piegāde Datums,
+Expected Delivery Date should be after Sales Order Date,Paredzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma,
+Expected End Date,"Paredzams, beigu datums",
+Expected Hrs,Paredzamais stundu skaits,
+Expected Start Date,"Paredzams, sākuma datums",
 Expense,Izdevumi,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Izdevumu / starpības kontam ({0}) jābūt “peļņas vai zaudējumu” kontam,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts",
 Expense Account,Izdevumu konts,
-Expense Claim,Izdevumu pieprasījums,
-Expense Claim for Vehicle Log {0},Izdevumu pieprasījums transportlīdzekļa žurnālam {0},
-Expense Claim {0} already exists for the Vehicle Log,Transportlīdzekļa žurnālam jau pastāv izdevumu pieprasījums {0},
+Expense Claim,Izdevumu Pretenzija,
+Expense Claim for Vehicle Log {0},Izdevumu Prasība par servisa {0},
+Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa,
 Expense Claims,Izdevumu prasības,
-Expense account is mandatory for item {0},Izdevumu konts ir obligāts vienumam {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai starpības konts ir obligāts {0} postenim, jo tas ietekmē kopējo krājumu vērtību",
+Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības",
 Expenses,Izdevumi,
-Expenses Included In Asset Valuation,"Izdevumi, kas iekļauti aktīvu vērtējumā",
-Expenses Included In Valuation,"Izdevumi, kas iekļauti vērtējumā",
-Expired Batches,Beidzās partijas,
+Expenses Included In Asset Valuation,Aktīvu vērtēšanā iekļautie izdevumi,
+Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā,
+Expired Batches,Izstājās partijas,
 Expires On,Beigu termiņš,
-Expiring On,Beidzas iestatījums,
-Expiry (In Days),Derīguma termiņš (dienās),
-Explore,Izpētiet,
-Export E-Invoices,Eksporta e-rēķini,
+Expiring On,Beidzas uz,
+Expiry (In Days),Derīguma (dienās),
+Explore,izpētīt,
+Export E-Invoices,Eksportēt e-rēķinus,
 Extra Large,Īpaši liels,
-Extra Small,Īpaši mazs,
+Extra Small,Extra Small,
 Failed,Neizdevās,
-Failed to create website,Neizdevās izveidot tīmekļa vietni,
-Failed to install presets,Neizdevās instalēt iepriekš iestatītos iestatījumus,
-Failed to login,Neizdevās pieteikties,
+Failed to create website,Neizdevās izveidot vietni,
+Failed to install presets,Neizdevās instalēt presetes,
+Failed to login,Neizdevās pieslēgties,
 Failed to setup company,Neizdevās iestatīt uzņēmumu,
 Failed to setup defaults,Neizdevās iestatīt noklusējuma iestatījumus,
-Failed to setup post company fixtures,Neizdevās iestatīt uzņēmuma uzņēmuma uzstādījumus,
+Failed to setup post company fixtures,Neizdevās iestatīt pēc firmas ķermeņus,
 Fee,Maksa,
 Fee Created,Izveidotā maksa,
 Fee Creation Failed,Maksas izveidošana neizdevās,
-Fee Creation Pending,Maksa par gaidīšanu,
-Fee Records Created - {0},Izveidoti maksas ieraksti - {0},
+Fee Creation Pending,Maksas izveidošana ir gaidāma,
+Fee Records Created - {0},Maksa Records Izveidoja - {0},
 Feedback,Atsauksmes,
-Fees,Maksa,
-Fetch Data,Datu ielāde,
-Fetch Subscription Updates,Fetch abonēšanas atjauninājumus,
-Fetch based on FIFO,"Fetch, pamatojoties uz FIFO",
-Fetch exploded BOM (including sub-assemblies),Ielādēt sprādzienu BOM (ieskaitot apakškomplektus),
-Fetching records......,Ierakstu ielāde ......,
-Fill the form and save it,Aizpildiet veidlapu un saglabājiet to,
-Filter Employees By (Optional),Filtrēt darbiniekus pēc (pēc izvēles),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtru lauki # {0} rinda: lauka nosaukumam <b>{1}</b> jābūt tipa &quot;Link&quot; vai &quot;Table MultiSelect&quot; tipam,
-Filter Total Zero Qty,Filtrēt kopējo nulles daudzumu,
+Fees,maksas,
+Fetch Data,Ielādēt datus,
+Fetch Subscription Updates,Ielādēt abonēšanas atjauninājumus,
+Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus),
+Fetching records......,Notiek ierakstu iegūšana ......,
+Fill the form and save it,Aizpildiet formu un saglabājiet to,
+Filter Employees By (Optional),Filtrēt darbiniekus pēc (neobligāti),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""","Filtrēt laukus, rinda Nr. {0}: Lauka nosaukumam <b>{1}</b> jābūt tipa &quot;Link&quot; vai &quot;Table MultiSelect&quot;",
+Filter Total Zero Qty,Filtrējiet kopējo nulles daudzumu,
 Finance Book,Finanšu grāmata,
-Financial / accounting year.,Finanšu / grāmatvedības gads.,
+Financial / accounting year.,Finanšu / grāmatvedības gadā.,
 Financial Services,Finanšu pakalpojumi,
 Financial Statements,Finanšu pārskati,
-Financial Year,Finansiālais gads,
-Finish,Pabeigt,
-Finished Good,Pabeigts Labs,
-Finished Good Item Code,Pabeigts labas preces kods,
+Financial Year,Finanšu gads,
+Finish,apdare,
+Finished Good,Gatavs labs,
+Finished Good Item Code,Pabeigts preces kods,
 Finished Goods,Gatavās preces,
-Finished Item {0} must be entered for Manufacture type entry,Pabeigts vienums {0} jāievada ierakstam Ražošanas veids,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Gatavā produkta daudzums <b>{0}</b> un For Quantity <b>{1}</b> nevar būt atšķirīgs,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskālais režīms ir obligāts, lūdzu, nosakiet nodokļu režīmu uzņēmumā {0}",
-Fiscal Year,Fiskālais gads,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Finanšu gada beigu datumam jābūt vienam gadam pēc fiskālā gada sākuma datuma,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir noteikts {0} fiskālajā gadā,
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Fiskālā gada sākuma datumam jābūt vienam gadam agrāk nekā fiskālā gada beigu datums,
-Fiscal Year {0} does not exist,Fiskālais gads {0} nepastāv,
-Fiscal Year {0} is required,Nepieciešams finanšu gads {0},
-Fiscal Year {0} not found,Fiskālais gads {0} nav atrasts,
-Fiscal Year: {0} does not exists,Fiskālais gads: {0} nepastāv,
-Fixed Asset,Fiksētie aktīvi,
-Fixed Asset Item must be a non-stock item.,Fiksēto aktīvu postenim jābūt ne-krājumam.,
+Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu",
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Gatavā produkta daudzums <b>{0}</b> un daudzums <b>{1}</b> nevar atšķirties,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskālais režīms ir obligāts, laipni iestatiet fiskālo režīmu uzņēmumā {0}",
+Fiscal Year,Fiskālā gads,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Fiskālā gada beigu datumam vajadzētu būt vienam gadam pēc fiskālā gada sākuma datuma,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Fiskālā gada sākuma datumam vajadzētu būt vienu gadu agrāk nekā fiskālā gada beigu datums,
+Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē,
+Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga,
+Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts,
+Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē,
+Fixed Asset,Pamatlīdzeklis,
+Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.,
 Fixed Assets,Pamatlīdzekļi,
-Following Material Requests have been raised automatically based on Item's re-order level,"Sekojošie materiālie pieprasījumi ir automātiski izvirzīti, pamatojoties uz Vienības atkārtota pasūtījuma līmeni",
-Following accounts might be selected in GST Settings:,GST iestatījumos var izvēlēties šādus kontus:,
-Following course schedules were created,Tika izveidoti sekojoši kursu grafiki,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sekojošais vienums {0} nav atzīmēts kā {1} vienums. Jūs varat iespējot tos kā {1} vienumu no sava vienuma kapteiņa,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sekojošie vienumi {0} nav atzīmēti kā {1} vienums. Jūs varat iespējot tos kā {1} vienumu no sava vienuma kapteiņa,
-Food,Ēdiens,
-"Food, Beverage & Tobacco","Pārtika, dzērieni un tabaka",
+Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī",
+Following accounts might be selected in GST Settings:,GST iestatījumos var atlasīt šādus kontus:,
+Following course schedules were created,Pēc kursu grafika izveides tika izveidoti,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienuma {0} nav atzīmēts kā {1} vienums. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara,
+Food,Pārtika,
+"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas",
 For,Par,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Attiecībā uz vienumiem “Produktu pakete”, “Noliktavu, sērijas numurs un partijas Nr.” Tiks ņemti vērā tabulā “Iepakošanas saraksts”. Ja noliktavas un partijas Nr. Ir vienādi visiem iepakojuma posteņiem jebkuram “Product Bundle” vienumam, šīs vērtības var ievadīt galvenajā pozīcijas tabulā, vērtības tiks kopētas uz tabulu “Iepakošanas saraksts”.",
-For Employee,Darbiniekam,
-For Quantity (Manufactured Qty) is mandatory,Daudzumam (izgatavotajam daudzumam) ir obligāti jābūt,
-For Supplier,Piegādātājs,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.",
+For Employee,Vajadzīgi,
+For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts,
+For Supplier,Piegādātājam,
 For Warehouse,Noliktavai,
-For Warehouse is required before Submit,Noliktavai ir nepieciešams pirms Iesniegt,
+For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt",
 "For an item {0}, quantity must be negative number",Vienumam {0} daudzumam jābūt negatīvam skaitlim,
 "For an item {0}, quantity must be positive number",Vienumam {0} daudzumam jābūt pozitīvam skaitlim,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Darba kartītei {0} jūs varat veikt tikai materiāla nodošanu ražošanai,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} rindā {1}. Lai {2} iekļautu vienuma pozīcijā, jāiekļauj arī rindas {3}",
-For row {0}: Enter Planned Qty,Rindā {0}: ievadiet plānoto daudzumu,
-"For {0}, only credit accounts can be linked against another debit entry",Attiecībā uz {0} tikai kredīta konti var tikt saistīti ar citu debeta ierakstu,
-"For {0}, only debit accounts can be linked against another credit entry",Attiecībā uz {0} tikai debeta kontus var saistīt ar citu ierakstu,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Darba kartei {0} var veikt tikai krājuma “Materiālu nodošana ražošanai” tipa ierakstus,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Par rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī",
+For row {0}: Enter Planned Qty,Rindai {0}: ievadiet plānoto daudzumu,
+"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu",
+"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu",
 Form View,Veidlapas skats,
 Forum Activity,Foruma aktivitāte,
-Free item code is not selected,Bezmaksas vienuma kods nav atlasīts,
-Freight and Forwarding Charges,Kravu un ekspedīcijas maksa,
+Free item code is not selected,Bezmaksas preces kods nav atlasīts,
+Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi,
 Friday,Piektdiena,
 From,No,
-From Address 1,No adreses 1,
-From Address 2,No adreses 2,
-From Currency and To Currency cannot be same,No Valūtas un Valūtas nevar būt vienāds,
-From Date and To Date lie in different Fiscal Year,No datuma un datuma atrodas dažādi fiskālie gadi,
-From Date cannot be greater than To Date,No datuma nevar būt lielāka par datumu,
-From Date must be before To Date,No datuma jābūt pirms datuma,
-From Date should be within the Fiscal Year. Assuming From Date = {0},"No datuma jābūt fiskālajā gadā. Pieņemot, ka no datuma = {0}",
-From Date {0} cannot be after employee's relieving Date {1},No datuma {0} nevar būt pēc darbinieka atbrīvošanas datuma {1},
-From Date {0} cannot be before employee's joining Date {1},No datuma {0} nevar būt pirms darbinieka pievienošanās datuma {1},
+From Address 1,No 1. adreses,
+From Address 2,No 2. adreses,
+From Currency and To Currency cannot be same,No valūtu un valūtu nevar būt vienādi,
+From Date and To Date lie in different Fiscal Year,No datuma līdz datumam ir atšķirīgs fiskālais gads,
+From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam,
+From Date must be before To Date,No datumam jābūt pirms līdz šim datumam,
+From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0},
+From Date {0} cannot be after employee's relieving Date {1},No Datuma {0} nevar būt pēc darbinieku atlaišanas Datums {1},
+From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1},
 From Datetime,No Datetime,
-From Delivery Note,No piegādes paziņojuma,
+From Delivery Note,No piegāde piezīme,
 From Fiscal Year,No fiskālā gada,
 From GSTIN,No GSTIN,
-From Party Name,No partijas nosaukuma,
+From Party Name,No partijas vārda,
 From Pin Code,No PIN koda,
 From Place,No vietas,
-From Range has to be less than To Range,No diapazona jābūt mazākam par diapazonu,
+From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās,
 From State,No valsts,
-From Time,No laika,
-From Time Should Be Less Than To Time,No laika vajadzētu būt mazākam par laiku,
-From Time cannot be greater than To Time.,No laika nevar būt lielāka par laiku.,
-"From a supplier under composition scheme, Exempt and Nil rated","No piegādātāja saskaņā ar sastāva shēmu, Atbrīvots un Nil",
-From and To dates required,No un līdz datumiem nepieciešams,
+From Time,No Time,
+From Time Should Be Less Than To Time,Laika laikam jābūt mazākam par laiku,
+From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku.,
+"From a supplier under composition scheme, Exempt and Nil rated","No piegādātāja, kas darbojas saskaņā ar kompozīcijas shēmu, atbrīvoti un Nulle atzīti",
+From and To dates required,No un uz datumiem nepieciešamo,
 From date can not be less than employee's joining date,No datuma nevar būt mazāks par darbinieka pievienošanās datumu,
-From value must be less than to value in row {0},No vērtības jābūt mazākai nekā vērtībai rindā {0},
-From {0} | {1} {2},No {0} | {1} {2},
+From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0},
+From {0} | {1} {2},No {0} | {1}{2},
 Fuel Price,Degvielas cena,
-Fuel Qty,Degvielas daudzums,
+Fuel Qty,degvielas Daudz,
 Fulfillment,Izpilde,
-Full Name,Pilnais vārds,
+Full Name,Pilns nosaukums,
 Full-time,Pilna laika,
-Fully Depreciated,Pilnībā nolietota,
+Fully Depreciated,pilnībā amortizēta,
 Furnitures and Fixtures,Mēbeles un piederumi,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Papildu kontus var veikt grupās, bet ierakstus var veikt pret grupām, kas nav grupas",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Papildu izmaksu centrus var izveidot grupās, bet ierakstus var veikt pret grupām, kas nav grupas",
-Further nodes can be only created under 'Group' type nodes,Turpmākus mezglus var izveidot tikai &quot;Grupas&quot; tipa mezglos,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām",
+Further nodes can be only created under 'Group' type nodes,"Turpmākas mezglus var izveidot tikai ar ""grupa"" tipa mezgliem",
 Future dates not allowed,Nākotnes datumi nav atļauti,
 GSTIN,GSTIN,
-GSTR3B-Form,GSTR3B forma,
-Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīvu atsavināšanā,
+GSTR3B-Form,GSTR3B-forma,
+Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana,
 Gantt Chart,Ganta diagramma,
-Gantt chart of all tasks.,Ganta diagramma par visiem uzdevumiem.,
+Gantt chart of all tasks.,Ganta shēma visiem uzdevumiem.,
 Gender,Dzimums,
-General,Vispārīgi,
-General Ledger,Ģenerālgrāmata,
-Generate Material Requests (MRP) and Work Orders.,Izveidot materiālus pieprasījumus (MRP) un darba rīkojumus.,
-Generate Secret,Izveidot noslēpumu,
-Get Details From Declaration,Iegūt informāciju no deklarācijas,
+General,Vispārīgs,
+General Ledger,General Ledger,
+Generate Material Requests (MRP) and Work Orders.,Izveidojiet materiālu pieprasījumus (MRP) un darba pasūtījumus.,
+Generate Secret,Izveidot slepenu,
+Get Details From Declaration,Iegūstiet sīkāku informāciju no deklarācijas,
 Get Employees,Iegūstiet darbiniekus,
-Get Invocies,Get Invocies,
+Get Invocies,Saņemiet aicinājumus,
 Get Invoices,Saņemiet rēķinus,
 Get Invoices based on Filters,"Saņemiet rēķinus, pamatojoties uz filtriem",
-Get Items from BOM,Saņemiet vienumus no BOM,
-Get Items from Healthcare Services,Saņemiet vienumus no veselības aprūpes pakalpojumiem,
-Get Items from Prescriptions,Saņemiet priekšmetus no receptēm,
-Get Items from Product Bundle,Saņemiet preces no produkta komplekta,
-Get Suppliers,Iegūstiet piegādātājus,
-Get Suppliers By,Saņemt piegādātājus,
+Get Items from BOM,Dabūtu preces no BOM,
+Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem,
+Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem,
+Get Items from Product Bundle,Dabūtu preces no produkta Bundle,
+Get Suppliers,Iegūt piegādātājus,
+Get Suppliers By,Iegūt piegādātājus līdz,
 Get Updates,Saņemt atjauninājumus,
-Get customers from,Iegūstiet klientus no,
-Get from,Nokļūt no,
-Get from Patient Encounter,Nokļūt no pacienta sastapšanās,
+Get customers from,Iegūt klientus no,
+Get from Patient Encounter,Iegūstiet no pacientu sastopas,
 Getting Started,Darba sākšana,
-Global settings for all manufacturing processes.,Visu ražošanas procesu globālie iestatījumi.,
-Go to the Desktop and start using ERPNext,Dodieties uz darbvirsmu un sāciet lietot ERPNext,
-GoCardless SEPA Mandate,Bez maksas SEPA pilnvarojums,
-GoCardless payment gateway settings,Bezapmaksas maksājumu vārtejas iestatījumi,
+Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.,
+Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext,
+GoCardless SEPA Mandate,GoCardless SEPA mandāts,
+GoCardless payment gateway settings,GoCardless maksājumu vārtejas iestatījumi,
 Goal and Procedure,Mērķis un procedūra,
-Goals cannot be empty,Mērķi nevar būt tukši,
-Goods In Transit,Preces tranzītā,
+Goals cannot be empty,Mērķi nevar būt tukšs,
+Goods In Transit,Tranzītā esošās preces,
 Goods Transferred,Pārvestās preces,
-Goods and Services Tax (GST India),Preču un pakalpojumu nodoklis (GST India),
-Goods are already received against the outward entry {0},Preces jau ir saņemtas pret ievades ierakstu {0},
+Goods and Services Tax (GST India),Preču un pakalpojumu nodokli (PVN Indija),
+Goods are already received against the outward entry {0},Preces jau ir saņemtas pret ievešanu {0},
 Government,Valdība,
-Grand Total,Kopsumma,
+Grand Total,Pavisam kopā,
 Grant,Dotācija,
-Grant Application,Dotāciju pieteikums,
-Grant Leaves,Grantu lapas,
-Grant information.,Dot informāciju.,
-Grocery,Pārtikas preces,
-Gross Pay,Bruto samaksa,
+Grant Application,Granta pieteikums,
+Grant Leaves,Stipendijas lapas,
+Grant information.,Piešķirt informāciju.,
+Grocery,Pārtikas veikals,
+Gross Pay,Bruto Pay,
 Gross Profit,Bruto peļņa,
 Gross Profit %,Bruto peļņa%,
 Gross Profit / Loss,Bruto peļņa / zaudējumi,
-Gross Purchase Amount,Bruto pirkuma summa,
-Gross Purchase Amount is mandatory,Bruto iepirkuma summa ir obligāta,
-Group by Account,Grupa pēc konta,
-Group by Party,Grupa pēc partijas,
-Group by Voucher,Grupa pa kuponiem,
-Group by Voucher (Consolidated),Grupas pa kuponiem (konsolidēti),
-Group node warehouse is not allowed to select for transactions,Grupas mezglu noliktavā nav atļauts izvēlēties darījumiem,
-Group to Non-Group,"Grupa grupai, kas nav grupa",
-Group your students in batches,Grupējiet savus studentus partijās,
+Gross Purchase Amount,Gross Pirkuma summa,
+Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta,
+Group by Account,Grupa ar kontu,
+Group by Party,Grupēt pēc partijas,
+Group by Voucher,Grupa ar kuponu,
+Group by Voucher (Consolidated),Grupa pēc kupona (konsolidēts),
+Group node warehouse is not allowed to select for transactions,Group mezglu noliktava nav atļauts izvēlēties darījumiem,
+Group to Non-Group,Group Non-Group,
+Group your students in batches,Grupu jūsu skolēni partijās,
 Groups,Grupas,
-Guardian1 Email ID,Guardian1 e-pasta ID,
-Guardian1 Mobile No,Guardian1 Mobilais Nr,
-Guardian1 Name,Guardian1 nosaukums,
-Guardian2 Email ID,Guardian2 e-pasta ID,
-Guardian2 Mobile No,Guardian2 Mobile Nr,
-Guardian2 Name,Guardian2 nosaukums,
+Guardian1 Email ID,Guardian1 Email ID,
+Guardian1 Mobile No,Guardian1 Mobilo Nr,
+Guardian1 Name,Guardian1 vārds,
+Guardian2 Email ID,Guardian2 Email ID,
+Guardian2 Mobile No,Guardian2 Mobilo Nr,
+Guardian2 Name,Guardian2 vārds,
 HR Manager,HR vadītājs,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Pusdienas datums ir obligāts,
-Half Day Date should be between From Date and To Date,Pusdienas datumam jābūt starp datumu un datumu,
-Half Day Date should be in between Work From Date and Work End Date,Pusdienas datumam jābūt starp darba datumu un darba beigu datumu,
-Half day date should be in between from date and to date,Pusdienas datumam jābūt no dienas līdz datumam,
-Half-Yearly,Pusgads,
-Hardware,Aparatūra,
+Half Day Date is mandatory,Pusdienu datums ir obligāts,
+Half Day Date should be between From Date and To Date,Half Day Date jābūt starp No Datums un līdz šim,
+Half Day Date should be in between Work From Date and Work End Date,Pusdiena datumam jābūt starp darbu no datuma un darba beigu datuma,
+Half day date should be in between from date and to date,Pusdienas dienas datumam jābūt starp datumu un datumu,
+Half-Yearly,Reizi pusgadā,
+Hardware,Detaļas,
 Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs,
 Health Care,Veselības aprūpe,
 Healthcare,Veselības aprūpe,
 Healthcare (beta),Veselības aprūpe (beta),
-Healthcare Practitioner,Veselības aprūpes speciālists,
+Healthcare Practitioner,Veselības aprūpes speciāliste,
 Healthcare Practitioner not available on {0},Veselības aprūpes speciālists nav pieejams {0},
-Healthcare Practitioner {0} not available on {1},Veselības aprūpes speciālists {0} nav pieejams {1},
-Healthcare Service Unit,Veselības aprūpes dienests,
-Healthcare Service Unit Tree,Veselības aprūpes dienesta koks,
-Healthcare Service Unit Type,Veselības aprūpes pakalpojumu vienības veids,
+Healthcare Practitioner {0} not available on {1},Veselības aprūpes speciāliste {0} nav pieejama {1},
+Healthcare Service Unit,Veselības aprūpes dienesta nodaļa,
+Healthcare Service Unit Tree,Veselības aprūpes dienesta vienības koks,
+Healthcare Service Unit Type,Veselības aprūpes dienesta vienības tips,
 Healthcare Services,Veselības aprūpes pakalpojumi,
 Healthcare Settings,Veselības aprūpes iestatījumi,
 Hello,Sveiki,
-Help Results for,Palīdzības rezultāti,
+Help Results for,Palīdzības rezultāti par,
 High,Augsts,
 High Sensitivity,Augsta jutība,
-Hold,Turiet,
+Hold,Turēt,
 Hold Invoice,Turiet rēķinu,
-Holiday,Brīvdienas,
+Holiday,Brīvdiena,
 Holiday List,Brīvdienu saraksts,
-Hotel Rooms of type {0} are unavailable on {1},Viesnīcas {0} tipa numuri nav pieejami {1},
+Hotel Rooms of type {0} are unavailable on {1},Viesnīca numuri {0} nav pieejami {1},
 Hotels,Viesnīcas,
 Hours,Stundas,
-House rent paid days overlapping with {0},"Māja tiek samaksāta dienā, kas pārklājas ar {0}",
-House rented dates required for exemption calculation,"Māju īres datumi, kas nepieciešami atbrīvojuma aprēķināšanai",
-House rented dates should be atleast 15 days apart,Nomas īres datumiem jābūt vismaz 15 dienām,
-How Pricing Rule is applied?,Kā tiek piemērots cenu noteikšanas noteikums?,
-Hub Category,Hub kategorija,
+House rent paid days overlapping with {0},"Mājas īres maksas dienas, kas pārklājas ar {0}",
+House rented dates required for exemption calculation,"Nodokļu nomu datumi, kas vajadzīgi, lai aprēķinātu atbrīvojumu",
+House rented dates should be atleast 15 days apart,Māja nomātos datumos būtu vismaz 15 dienas intervālā,
+How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots?,
+Hub Category,Hub kategorijas,
 Human Resource,Cilvēkresursi,
-Human Resources,Cilvēku resursi,
+Human Resources,Cilvēkresursi,
 IFSC Code,IFSC kods,
 IGST Amount,IGST summa,
-ITC Available (whether in full op part),ITC Pieejams (pilnā op daļā),
-ITC Reversed,ITC mainīts,
-Identifying Decision Makers,Lēmumu pieņēmēju identificēšana,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ja tiek pārbaudīta automātiskā atlase, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja joprojām dominē vairāki cenu noteikšanas noteikumi, lietotāji tiek aicināti manuāli iestatīt prioritāti, lai atrisinātu konfliktu.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlēts cenu noteikšanas noteikums ir “Likme”, tas pārrakstīs Cenrādi. Cenu noteikšanas likme ir galīgā likme, tāpēc turpmākas atlaides nav jāpiemēro. Līdz ar to tādos darījumos kā pārdošanas pasūtījums, pirkuma pasūtījums utt. Tas tiks ielādēts laukā „Cenas”, nevis laukā „Cenu saraksts”.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja, pamatojoties uz iepriekš minētajiem nosacījumiem, tiek konstatēti divi vai vairāki cenu noteikšanas noteikumi, tiek piemērota prioritāte. Prioritāte ir skaitlis no 0 līdz 20, bet noklusējuma vērtība ir nulle (tukša). Augstāks numurs nozīmē, ka būs prioritāte, ja ir vairāki cenu noteikšanas noteikumi ar vienādiem nosacījumiem.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ja lojalitātes punktu derīguma termiņš ir neierobežots, turiet beigu termiņu tukšu vai 0.",
-"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezieties pie mums.",
+ITC Available (whether in full op part),Pieejams ITC (vai nu pilnā variantā),
+ITC Reversed,ITC apgriezts,
+Identifying Decision Makers,Lēmumu pieņēmēju identifikācija,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlēts Cenas noteikums ir iestatīts uz &quot;Rate&quot;, tas atkārto cenu sarakstu. Cenu noteikšana Likmes likme ir galīgā likme, tādēļ vairs nevajadzētu piemērot papildu atlaides. Tādējādi darījumos, piemēram, Pārdošanas pasūtījumos, pirkuma orderīšanā utt, tas tiks fetched laukā &#39;Rate&#39;, nevis laukā &#39;Cenu likmes likme&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ja neierobežots derīguma termiņš ir Lojalitātes punktiem, derīguma termiņš ir tukšs vai 0.",
+"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.",
 Ignore Existing Ordered Qty,Ignorēt esošo pasūtīto daudzumu,
 Import Data,Importēt datus,
-Import Day Book Data,Importēt dienas grāmatu datus,
-Import Master Data,Importēt galvenos datus,
-Import Successfull,Importēt veiksmīgu,
-Import in Bulk,Importēt apjomā,
+Import Day Book Data,Importēt dienas grāmatas datus,
+Import Master Data,Importēt pamatdatus,
+Import Successfull,Veiksmīga importēšana,
+Import in Bulk,Import masas,
 Import of goods,Preču imports,
 Import of services,Pakalpojumu imports,
-Importing Items and UOMs,Vienumu un vienumu importēšana,
-Importing Parties and Addresses,Pušu un adrešu importēšana,
-In Maintenance,Apkope,
+Importing Items and UOMs,Preču un UOM importēšana,
+Importing Parties and Addresses,Importētājas puses un adreses,
+In Maintenance,Uzturēšanā,
 In Production,Ražošanā,
-In Qty,Daudzumā,
-In Stock Qty,Noliktavā Noliktavā,
+In Qty,In Daudz,
+In Stock Qty,Noliktavā Daudz,
 In Stock: ,Noliktavā:,
 In Value,Vērtībā,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Daudzpakāpju programmas gadījumā klienti tiks automātiski piešķirti attiecīgajam līmenim, kā to iztērēti",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Daudzpakāpju programmas gadījumā Klienti tiks automātiski piešķirti attiecīgajam līmenim, salīdzinot ar viņu iztērēto",
 Incentives,Stimuli,
-Include Default Book Entries,Iekļaut noklusētos grāmatu ierakstus,
-Include Exploded Items,Iekļaujiet eksplodētus vienumus,
-Include POS Transactions,Iekļaujiet POS darījumus,
+Include Default Book Entries,Iekļaujiet noklusējuma grāmatas ierakstus,
+Include Exploded Items,Iekļaut izpūstas preces,
+Include POS Transactions,Iekļaut POS darījumus,
 Include UOM,Iekļaut UOM,
 Included in Gross Profit,Iekļauts bruto peļņā,
-Income,Ienākumi,
-Income Account,Ienākumu konts,
+Income,Ienākums,
+Income Account,Ienākumu konta,
 Income Tax,Ienākuma nodoklis,
-Incoming,Ienākošais,
-Incoming Rate,Ienākošā likme,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Atrasts nepareizs ģenerālgrāmatu ierakstu skaits. Iespējams, ka esat atlasījis nepareizu kontu.",
-Increment cannot be 0,Palielinājums nevar būt 0,
-Increment for Attribute {0} cannot be 0,Atribūta {0} pieaugums nevar būt 0,
+Incoming,Ienākošs,
+Incoming Rate,Ienākošais Rate,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā.",
+Increment cannot be 0,Pieaugums nevar būt 0,
+Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0,
 Indirect Expenses,Netiešie izdevumi,
-Indirect Income,Netiešie ienākumi,
-Individual,Individuāls,
-Ineligible ITC,Nepiemērota ITC,
-Initiated,Uzsākta,
-Inpatient Record,Stacionārā reģistrācija,
+Indirect Income,Netieša Ienākumi,
+Individual,Indivīds,
+Ineligible ITC,Neatbilstošs ITC,
+Initiated,Uzsāka,
+Inpatient Record,Stacionārais ieraksts,
 Insert,Ievietot,
-Installation Note,Uzstādīšanas piezīme,
-Installation Note {0} has already been submitted,Instalācijas piezīme {0} jau ir iesniegta,
-Installation date cannot be before delivery date for Item {0},Uzstādīšanas datums nevar būt pirms {0} vienuma piegādes datuma,
-Installing presets,Iepriekš iestatītu instalēšana,
-Institute Abbreviation,Institūts Saīsinājums,
-Institute Name,Institūta nosaukums,
+Installation Note,Uzstādīšana Note,
+Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0},
+Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0},
+Installing presets,Iepriekš iestatīto instalēšana,
+Institute Abbreviation,Institute saīsinājums,
+Institute Name,Institute Name,
 Instructor,Instruktors,
-Insufficient Stock,Nepietiekams krājums,
-Insurance Start date should be less than Insurance End date,Apdrošināšanas sākuma datumam jābūt mazākam par apdrošināšanas beigu datumu,
+Insufficient Stock,nepietiekama Stock,
+Insurance Start date should be less than Insurance End date,Apdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums,
 Integrated Tax,Integrētais nodoklis,
 Inter-State Supplies,Starpvalstu piegādes,
 Interest Amount,Procentu summa,
-Intern,Intern,
-Internet Publishing,Interneta publicēšana,
-Intra-State Supplies,Valsts iekšējās piegādes,
-Invalid Attribute,Nederīgs atribūts,
-Invalid Blanket Order for the selected Customer and Item,Nederīgs segas pasūtījums izvēlētajam klientam un vienumam,
-Invalid Company for Inter Company Transaction.,Nederīgs uzņēmums starpbanku darījumiem.,
+Intern,Interns,
+Internet Publishing,Interneta Publishing,
+Intra-State Supplies,Valsts iekšējie krājumi,
+Invalid Attribute,Nederīga Atribūtu,
+Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam,
+Invalid Company for Inter Company Transaction.,Nederīgs uzņēmums darījumu veikšanai starp uzņēmumiem.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Nederīgs GSTIN! GSTIN jābūt 15 rakstzīmēm.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nederīgs GSTIN! GSTIN pirmajiem diviem cipariem ir jāatbilst valsts numuram {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nederīgs GSTIN! Ievadītā ievade neatbilst GSTIN formātam.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nederīgs GSTIN! Pirmajiem 2 GSTIN cipariem jāsakrīt ar valsts numuru {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nederīgs GSTIN! Jūsu ievadītā ievade neatbilst GSTIN formātam.,
 Invalid Posting Time,Nederīgs publicēšanas laiks,
-Invalid attribute {0} {1},Nederīgs atribūts {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Nepareizs daudzums, kas norādīts vienumam {0}. Daudzumam jābūt lielākam par 0.",
+Invalid attribute {0} {1},Nederīga atribūts {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.,
 Invalid reference {0} {1},Nederīga atsauce {0} {1},
-Invalid {0},Nederīgs {0},
-Invalid {0} for Inter Company Transaction.,Nederīgs {0} attiecībā uz starpuzņēmumu darījumiem.,
-Invalid {0}: {1},Nederīgs {0}: {1},
-Inventory,Inventarizācija,
-Investment Banking,Investīciju bankas,
-Investments,Ieguldījumi,
-Invoice,Rēķins,
-Invoice Created,Rēķins ir izveidots,
-Invoice Discounting,Rēķinu diskontēšana,
-Invoice Patient Registration,Rēķina pacienta reģistrācija,
-Invoice Posting Date,Rēķina nosūtīšanas datums,
-Invoice Type,Rēķina veids,
+Invalid {0},Nederīga {0},
+Invalid {0} for Inter Company Transaction.,Nederīgs {0} darījums starp uzņēmumiem.,
+Invalid {0}: {1},Nederīga {0}: {1},
+Inventory,Inventārs,
+Investment Banking,Investīciju banku,
+Investments,Investīcijas,
+Invoice,Pavadzīme,
+Invoice Created,Izveidots rēķins,
+Invoice Discounting,Rēķina atlaide,
+Invoice Patient Registration,Rēķina pacientu reģistrācija,
+Invoice Posting Date,Rēķina Posting Date,
+Invoice Type,Rēķins Type,
 Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām,
 Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu,
 Invoice {0} no longer exists,Rēķins {0} vairs nepastāv,
-Invoiced,Rēķins,
-Invoiced Amount,Rēķinā norādītā summa,
+Invoiced,Rēķini,
+Invoiced Amount,Rēķinā summa,
 Invoices,Rēķini,
-Invoices for Costumers.,Rēķini patērētājiem.,
-Inward Supplies(liable to reverse charge,Ienākošās piegādes (var tikt apliktas ar apgriezto maksu),
-Inward supplies from ISD,Ienākošās piegādes no ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),"Ienākošās piegādes, kurām var tikt piemērota apgrieztā iekasēšana (izņemot iepriekšminētos 1 un 2)",
-Is Existing Asset,Vai esošais aktīvs,
-Is Frozen,Ir iesaldēts,
-Is Group,Ir grupa,
+Invoices for Costumers.,Rēķini klientiem.,
+Inward Supplies(liable to reverse charge,Iekšējie materiāli (var apgriezt maksu),
+Inward supplies from ISD,Iekšējie krājumi no ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),"Iekšējās piegādes, kuras var aplikt ar apgrieztiem maksājumiem (izņemot 1. un 2. punktu iepriekš)",
+Is Existing Asset,Vai esošajam aktīvam,
+Is Frozen,Vai Frozen,
+Is Group,Is Group,
 Issue,Izdevums,
-Issue Material,Emisijas materiāls,
+Issue Material,Jautājums Materiāls,
 Issued,Izdots,
-Issues,Problēmas,
-It is needed to fetch Item Details.,"Ir nepieciešams, lai ielādētu vienuma detaļas.",
-Item,Vienums,
-Item 1,1. punkts,
-Item 2,2. punkts,
-Item 3,3. punkts,
-Item 4,4. punkts,
-Item 5,5. punkts,
-Item Cart,Preču grozs,
-Item Code,Lietas kods,
-Item Code cannot be changed for Serial No.,Vienības kodu nevar nomainīt pēc sērijas numura,
-Item Code required at Row No {0},Vienuma kods nepieciešams rindā Nr. {0},
-Item Description,Lietas apraksts,
-Item Group,Vienuma grupa,
-Item Group Tree,Vienuma grupa,
-Item Group not mentioned in item master for item {0},"Vienuma grupa, kas nav pieminēta vienuma kapteiņā vienumam {0}",
+Issues,Jautājumi,
+It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija.",
+Item,Prece,
+Item 1,Postenis 1,
+Item 2,Prece 2,
+Item 3,Postenis 3,
+Item 4,Prece 4,
+Item 5,Prece 5,
+Item Cart,Prece grozs,
+Item Code,Postenis Code,
+Item Code cannot be changed for Serial No.,Postenis kodekss nevar mainīt Serial Nr,
+Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0},
+Item Description,Vienība Apraksts,
+Item Group,Postenis Group,
+Item Group Tree,Postenis Group Tree,
+Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0},
 Item Name,Priekšmeta nosaukums,
-Item Price added for {0} in Price List {1},"Preces cena, kas pievienota {0} cenrādim {1}",
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vienība Cena parādās vairākas reizes, pamatojoties uz cenrādi, piegādātāju / klientu, valūtu, posteni, vienību un datumu.",
-Item Price updated for {0} in Price List {1},Vienība Cena atjaunināta {0} cenrādī {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Vienuma rinda {0}: {1} {2} iepriekš tabulā “{1}” nepastāv,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Objekta nodokļu rindai {0} jābūt kontam par nodokli vai ienākumiem vai izdevumiem vai uzliekamiem,
+Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prece Cena tiek parādīta vairākas reizes, pamatojoties uz cenu sarakstu, Piegādātājs / Klients, Valūta, Vienība, UOM, Skaits un Datumi.",
+Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Rindā {0}: {1} {2} nav tabulas augšpusē &quot;{1}&quot;,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā",
 Item Template,Vienuma veidne,
-Item Variant Settings,Vienība Variant Settings,
-Item Variant {0} already exists with same attributes,Elements Variant {0} jau eksistē ar tiem pašiem atribūtiem,
-Item Variants,Vienuma varianti,
-Item Variants updated,Atjaunināti vienuma varianti,
-Item has variants.,Vienumam ir varianti.,
-Item must be added using 'Get Items from Purchase Receipts' button,"Vienums ir jāpievieno, izmantojot pogu “Saņemt preces no pirkuma kvītīm”",
-Item or Warehouse for row {0} does not match Material Request,{0} rindas vienums vai noliktava neatbilst materiāla pieprasījumam,
-Item valuation rate is recalculated considering landed cost voucher amount,"Vienības novērtēšanas likme tiek pārrēķināta, ņemot vērā izkrauto izmaksu kuponu summu",
-Item variant {0} exists with same attributes,Vienības variants {0} pastāv ar tādiem pašiem atribūtiem,
-Item {0} does not exist,{0} vienums nepastāv,
-Item {0} does not exist in the system or has expired,{0} vienums sistēmā nepastāv vai ir beidzies derīguma termiņš,
-Item {0} has already been returned,{0} vienums jau ir atgriezts,
-Item {0} has been disabled,{0} vienums ir atspējots,
-Item {0} has reached its end of life on {1},{0} vienums ir sasniedzis dzīves beigas {1},
-Item {0} ignored since it is not a stock item,"{0} postenis tiek ignorēts, jo tas nav akciju postenis",
-"Item {0} is a template, please select one of its variants","{0} postenis ir veidne, lūdzu, izvēlieties vienu no tā variantiem",
-Item {0} is cancelled,{0} vienums tiek atcelts,
-Item {0} is disabled,{0} vienums ir atspējots,
-Item {0} is not a serialized Item,{0} vienums nav serializēts vienums,
-Item {0} is not a stock Item,{0} vienums nav krājuma vienums,
-Item {0} is not active or end of life has been reached,{0} vienums nav aktīvs vai ir sasniegts dzīves beigas,
-Item {0} is not setup for Serial Nos. Check Item master,{0} vienums nav iestatīts sērijas Nr,
-Item {0} is not setup for Serial Nos. Column must be blank,{0} vienums nav iestatīts sērijas numuriem,
-Item {0} must be a Fixed Asset Item,{0} postenim jābūt fiksēta aktīva postenim,
-Item {0} must be a Sub-contracted Item,{0} postenim jābūt apakšlīgumam,
-Item {0} must be a non-stock item,{0} vienumam jābūt ne-krājumam,
-Item {0} must be a stock Item,{0} vienumam jābūt akciju vienumam,
-Item {0} not found,{0} vienums nav atrasts,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} vienums nav atrodams tabulā “Pasūtīt izejmateriāli” pirkuma pasūtījumā {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0}: pasūtītais daudzums {1} nevar būt mazāks par minimālo pasūtījuma daudzumu {2} (definēts pozīcijā).,
-Item: {0} does not exist in the system,Vienība: {0} sistēmā nepastāv,
+Item Variant Settings,Vienuma variantu iestatījumi,
+Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem,
+Item Variants,Postenis Variants,
+Item Variants updated,Vienuma varianti atjaunināti,
+Item has variants.,Prece ir varianti.,
+Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu",
+Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu,
+Item valuation rate is recalculated considering landed cost voucher amount,Posteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa,
+Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem,
+Item {0} does not exist,Postenis {0} nepastāv,
+Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies,
+Item {0} has already been returned,Postenis {0} jau ir atgriezies,
+Item {0} has been disabled,Prece {0} ir atspējota,
+Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1},
+Item {0} ignored since it is not a stock item,"{0} priekšmets ignorēt, jo tas nav akciju postenis",
+"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem",
+Item {0} is cancelled,Postenis {0} ir atcelts,
+Item {0} is disabled,Postenis {0} ir invalīds,
+Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts,
+Item {0} is not a stock Item,Postenis {0} nav krājums punkts,
+Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto,
+Item {0} is not setup for Serial Nos. Check Item master,Postenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis,
+Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs,
+Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni,
+Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis,
+Item {0} must be a non-stock item,Prece {0} ir jābūt ne-akciju postenis,
+Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts,
+Item {0} not found,{0} prece nav atrasta,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).,
+Item: {0} does not exist in the system,Prece: {0} neeksistē sistēmā,
 Items,Preces,
-Items Filter,Vienumu filtrs,
-Items and Pricing,Preces un cenas,
-Items for Raw Material Request,Izejvielu pieprasījuma elementi,
-Job Card,Darba karte,
+Items Filter,Filtru vienumi,
+Items and Pricing,Preces un cenu,
+Items for Raw Material Request,Izejvielu pieprasījuma preces,
+Job Card,Darba kartiņa,
 Job Description,Darba apraksts,
 Job Offer,Darba piedāvājums,
-Job card {0} created,Izveidota darba karte {0},
+Job card {0} created,Darba karte {0} izveidota,
 Jobs,Darbs,
-Join,Pievienojieties,
-Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir nesaistīti,
-Journal Entry,Žurnāls ieraksts,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Žurnāla ierakstam {0} nav konta {1} vai jau saskaņots ar citu kuponu,
-Kanban Board,Kanban valde,
+Join,pievienoties,
+Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas,
+Journal Entry,Journal Entry,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu,
+Kanban Board,Kanban Board,
 Key Reports,Galvenie ziņojumi,
-LMS Activity,LMS darbība,
-Lab Test,Laboratorijas tests,
-Lab Test Prescriptions,Laboratorijas testa priekšraksti,
-Lab Test Report,Lab testa ziņojums,
-Lab Test Sample,Laboratorijas testa paraugs,
-Lab Test Template,Lab testa paraugs,
+LMS Activity,LMS aktivitāte,
+Lab Test,Lab tests,
+Lab Test Prescriptions,Lab testēšanas priekšraksti,
+Lab Test Report,Laba testa atskaite,
+Lab Test Sample,Laba testa paraugs,
+Lab Test Template,Lab testēšanas veidne,
 Lab Test UOM,Lab Test UOM,
-Lab Tests and Vital Signs,Lab Testi un Vital Signs,
-Lab result datetime cannot be before testing datetime,Laboratorijas rezultāts datetime nevar būt pirms datetime testēšanas,
-Lab testing datetime cannot be before collection datetime,Laboratorijas testēšana datetime nevar būt pirms datu vākšanas datuma,
+Lab Tests and Vital Signs,Lab testu un dzīvības pazīmes,
+Lab result datetime cannot be before testing datetime,Lab rezultātu datetime nevar būt pirms testēšanas datuma,
+Lab testing datetime cannot be before collection datetime,Lab testēšana datetime nevar būt pirms savākšanas datuma,
 Laboratory,Laboratorija,
 Large,Liels,
 Last Communication,Pēdējais paziņojums,
-Last Communication Date,Pēdējais paziņojuma datums,
+Last Communication Date,Pēdējais Komunikācijas Datums,
 Last Order Amount,Pēdējā pasūtījuma summa,
-Last Order Date,Pēdējais pasūtījuma datums,
+Last Order Date,Pēdējā pasūtījuma datums,
 Last Purchase Price,Pēdējā pirkuma cena,
-Last Purchase Rate,Pēdējā pirkuma likme,
-Latest,Jaunākās,
-Latest price updated in all BOMs,Jaunākā cena atjaunināta visās BOM,
-Lead,Svins,
-Lead Count,Svina skaits,
-Lead Owner,Vadošais īpašnieks,
-Lead Owner cannot be same as the Lead,Galvenais īpašnieks nevar būt tāds pats kā Svins,
-Lead Time Days,Svina laika dienas,
-Lead to Quotation,Tas noved pie kotācijas,
-"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdz jums iegūt uzņēmējdarbību, pievienot visus savus kontaktus un vairāk kā savus vadītājus",
-Learn,Uzziniet,
-Leave Approval Notification,Atstājiet apstiprinājuma paziņojumu,
-Leave Blocked,Atstājiet bloķētu,
-Leave Encashment,Atstājiet inkasāciju,
-Leave Management,Atstāt pārvaldību,
-Leave Status Notification,Atstājiet statusa paziņojumu,
-Leave Type,Atstāt veidu,
-Leave Type is madatory,Atstājiet tipu ir trakums,
-Leave Type {0} cannot be allocated since it is leave without pay,"Atvaļinājuma veidu {0} nevar piešķirt, jo tas ir atvaļinājums bez maksas",
-Leave Type {0} cannot be carry-forwarded,Atvaļinājuma veidu {0} nevar pārnest,
-Leave Type {0} is not encashable,Atstāšanas veids {0} nav aizvietojams,
-Leave Without Pay,Atstājiet bez maksas,
-Leave Without Pay does not match with approved Leave Application records,Atstāt bez maksas neatbilst apstiprinātajiem lietojumprogrammas ierakstiem,
-Leave and Attendance,Atvaļinājums un apmeklējums,
-Leave application {0} already exists against the student {1},Atstājiet lietojumprogrammu {0} jau pret studentu {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar piešķirt pirms {0}, jo atvaļinājuma atlikums jau ir pārnests uz nākamo atvaļinājuma piešķiršanas ierakstu {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar piemērot / atcelt pirms {0}, jo atvaļinājumu bilance jau ir pārnesta uz nākamo atvaļinājumu piešķiršanas ierakstu {1}",
-Leave of type {0} cannot be longer than {1},{0} tipa atvaļinājums nevar būt garāks par {1},
-Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkuma pasūtījumus visiem piegādātājiem",
+Last Purchase Rate,"Pēdējā pirkuma ""Rate""",
+Latest,Jaunākais,
+Latest price updated in all BOMs,Jaunākā cena atjaunināta visos BOM,
+Lead,Potenciālie klienti,
+Lead Count,Lead skaits,
+Lead Owner,Lead Īpašnieks,
+Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam,
+Lead Time Days,Izpildes laiks dienas,
+Lead to Quotation,Potenciālais klients -&gt; Piedāvājums (quotation),
+"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā",
+Learn,Mācīties,
+Leave Approval Notification,Atteikt apstiprinājuma paziņojumu,
+Leave Blocked,Atstājiet Bloķēts,
+Leave Encashment,atstājiet inkasācijas,
+Leave Management,Atstājiet Management,
+Leave Status Notification,Atstāt statusa paziņojumu,
+Leave Type,Atvaļinājums Type,
+Leave Type is madatory,Atvaļinājuma veids ir disciplinārsods,
+Leave Type {0} cannot be allocated since it is leave without pay,"Atstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas",
+Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta",
+Leave Type {0} is not encashable,Atstāt veidu {0} nav iekļaujams,
+Leave Without Pay,Bezalgas atvaļinājums,
+Leave and Attendance,Atstājiet un apmeklējums,
+Leave application {0} already exists against the student {1},Atstāt lietojumprogrammu {0} jau pastāv pret studentu {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}",
+Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1},
+Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem",
 Leaves,Lapas,
-Leaves Allocated Successfully for {0},"Lapas, kas piešķirtas veiksmīgi {0}",
-Leaves has been granted sucessfully,Lapas ir veiksmīgi piešķirtas,
-Leaves must be allocated in multiples of 0.5,"Lapas ir jāpiešķir 0,5 reizes",
-Leaves per Year,Lapas gadā,
-Ledger,Ledger,
-Legal,Juridiskā,
+Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0},
+Leaves has been granted sucessfully,Lapas tiek piešķirtas veiksmīgi,
+Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5,
+Leaves per Year,Lapām gadā,
+Ledger,Virsgrāmata,
+Legal,Juridisks,
 Legal Expenses,Juridiskie izdevumi,
-Letter Heads for print templates.,Burtu galviņas drukāšanas veidnēm.,
+Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes.,
 Liability,Atbildība,
 License,Licence,
 Lifecycle,Dzīves cikls,
-Limit Crossed,Robeža šķērsota,
+Limit Crossed,Limit Crossed,
 Link to Material Request,Saite uz materiālu pieprasījumu,
 List of all share transactions,Visu akciju darījumu saraksts,
 List of available Shareholders with folio numbers,Pieejamo akcionāru saraksts ar folio numuriem,
 Loading Payment System,Maksājumu sistēmas ielāde,
 Loan,Aizdevums,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo aizdevuma summu {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0},
 Loan Application,Kredīta pieteikums,
-Loan Management,Kredītu pārvaldība,
-Loan Repayment,Aizdevuma atmaksa,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,"Kredīta sākuma datums un aizdevuma periods ir obligāti, lai saglabātu rēķina diskontēšanu",
-Loans (Liabilities),Kredīti (pasīvi),
+Loan Management,Aizdevumu vadība,
+Loan Repayment,Kredīta atmaksa,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,"Aizdevuma sākuma datums un aizdevuma periods ir obligāti, lai saglabātu rēķina diskontu",
+Loans (Liabilities),Kredītiem (pasīvi),
 Loans and Advances (Assets),Aizdevumi un avansi (aktīvi),
-Local,Vietējais,
-"LocalStorage is full , did not save","LocalStorage ir pilna, nav saglabāts",
-"LocalStorage is full, did not save","LocalStorage ir pilna, nav saglabāts",
-Log,Žurnāls,
-Logs for maintaining sms delivery status,Žurnāli sms piegādes statusa saglabāšanai,
-Lost,Zaudēts,
-Lost Reasons,Pazaudēti iemesli,
+Local,Vietējs,
+"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt",
+"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt",
+Log,log,
+Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu,
+Lost,Zaudējis,
+Lost Reasons,Zudušie iemesli,
 Low,Zems,
 Low Sensitivity,Zema jutība,
-Lower Income,Zemāki ienākumi,
+Lower Income,Lower Ienākumi,
 Loyalty Amount,Lojalitātes summa,
-Loyalty Point Entry,Lojalitātes punkts,
+Loyalty Point Entry,Lojalitātes punkta ieraksts,
 Loyalty Points,Lojalitātes punkti,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti, izmantojot iztērēto (izmantojot pārdošanas rēķinu), pamatojoties uz minēto savākšanas faktoru.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem.",
 Loyalty Points: {0},Lojalitātes punkti: {0},
 Loyalty Program,Lojalitātes programma,
 Main,Galvenais,
 Maintenance,Uzturēšana,
-Maintenance Log,Apkopes žurnāls,
-Maintenance Schedule,Uzturēšanas grafiks,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšanas grafiks nav izveidots visiem vienumiem. Lūdzu, noklikšķiniet uz &quot;Izveidot grafiku&quot;",
-Maintenance Schedule {0} exists against {1},Uzturēšanas grafiks {0} pastāv pret {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšanas grafiks {0} ir jāatceļ pirms šī pārdošanas pasūtījuma atcelšanas,
-Maintenance Status has to be Cancelled or Completed to Submit,"Apkopes statuss ir jāatceļ vai jāpabeidz, lai to iesniegtu",
-Maintenance Visit,Apkopes apmeklējums,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Apmeklējums {0} ir jāatceļ pirms šī pārdošanas rīkojuma atcelšanas,
-Maintenance start date can not be before delivery date for Serial No {0},Uzturēšanas sākuma datums nevar būt pirms sērijas Nr. {0} piegādes datuma,
-Make,Veidot,
-Make Payment,Samaksāt,
+Maintenance Log,Servisa žurnāls,
+Maintenance Schedule,Uzturēšana grafiks,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '",
+Maintenance Schedule {0} exists against {1},Maintenance grafiks {0} eksistē pret {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu,
+Maintenance Status has to be Cancelled or Completed to Submit,"Uzturēšanas statuss ir jāatceļ vai jāaizpilda, lai iesniegtu",
+Maintenance Visit,Uzturēšana Apmeklēt,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu,
+Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0},
+Make,Izveidot,
+Make Payment,veikt maksājumu,
 Make project from a template.,Izveidojiet projektu no veidnes.,
-Making Stock Entries,Veikt krājumu ierakstus,
-Manage Customer Group Tree.,Pārvaldīt klientu grupas koku.,
-Manage Sales Partners.,Pārvaldiet pārdošanas partnerus.,
-Manage Sales Person Tree.,Pārvaldiet pārdošanas personas koku.,
-Manage Territory Tree.,Pārvaldiet teritorijas koku.,
-Manage your orders,Pārvaldiet savus pasūtījumus,
+Making Stock Entries,Making Krājumu,
+Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.,
+Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.,
+Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.,
+Manage Territory Tree.,Pārvaldīt Territory Tree.,
+Manage your orders,Pārvaldīt savus pasūtījumus,
 Management,Vadība,
 Manager,Vadītājs,
-Managing Projects,Projektu vadīšana,
-Managing Subcontracting,Apakšuzņēmumu pārvaldīšana,
+Managing Projects,Managing Projects,
+Managing Subcontracting,Managing Apakšuzņēmēji,
 Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads,
-Mandatory field - Get Students From,Obligāts lauks - iegūt studentus no,
+Mandatory field - Get Students From,Obligāts lauks - Iegūt studenti no,
 Mandatory field - Program,Obligāts lauks - programma,
-Manufacture,Ražot,
+Manufacture,Ražošana,
 Manufacturer,Ražotājs,
 Manufacturer Part Number,Ražotāja daļas numurs,
 Manufacturing,Ražošana,
-Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāts,
-Mark Absent,Mark Absent,
+Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta,
+Mark Absent,Mark Nekonstatē,
 Mark Attendance,Atzīmējiet apmeklējumu,
-Mark Half Day,Atzīmējiet pusi dienu,
-Mark Present,Atzīmēt dāvanu,
+Mark Half Day,Mark Half Day,
+Mark Present,Mark Present,
 Marketing,Mārketings,
 Marketing Expenses,Mārketinga izdevumi,
 Marketplace,Tirgus laukums,
 Marketplace Error,Tirgus kļūda,
-"Master data syncing, it might take some time",Galveno datu sinhronizēšana var aizņemt kādu laiku,
-Masters,Meistari,
-Match Payments with Invoices,Saskaņot maksājumus ar rēķiniem,
-Match non-linked Invoices and Payments.,Saskaņot nesaistītos rēķinus un maksājumus.,
+"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku",
+Masters,Masters,
+Match Payments with Invoices,Match Maksājumi ar rēķini,
+Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.,
 Material,Materiāls,
-Material Consumption,Materiālu patēriņš,
-Material Consumption is not set in Manufacturing Settings.,Materiālu patēriņš nav iestatīts ražošanas iestatījumos.,
+Material Consumption,Materiāls patēriņš,
+Material Consumption is not set in Manufacturing Settings.,Materiāla patēriņš nav iestatīts ražošanas iestatījumos.,
 Material Receipt,Materiālu saņemšana,
 Material Request,Materiāls pieprasījums,
-Material Request Date,Materiālu pieprasījuma datums,
-Material Request No,Materiāla pieprasījums Nr,
-"Material Request not created, as quantity for Raw Materials already available.","Materiāla pieprasījums nav izveidots, jo daudzums jau pieejamajiem izejmateriāliem.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},"Materiālu pieprasījumu, kas nepārsniedz {0}, var iesniegt priekšmetam {1}, ņemot vērā pārdošanas pasūtījumu {2}.",
-Material Request to Purchase Order,Materiāls pirkuma pasūtījuma pieprasījums,
-Material Request {0} is cancelled or stopped,Materiāla pieprasījums {0} tiek atcelts vai apturēts,
-Material Request {0} submitted.,Iesniegts materiālais pieprasījums {0}.,
-Material Transfer,Materiālu nodošana,
-Material Transferred,Pārsūtītais materiāls,
+Material Request Date,Materiāls pieprasījums Datums,
+Material Request No,Materiāls Pieprasījums Nr,
+"Material Request not created, as quantity for Raw Materials already available.","Materiālu pieprasījums nav izveidots, jo izejvielu daudzums jau ir pieejams.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2},
+Material Request to Purchase Order,Materiāls Pieprasījums Pirkuma pasūtījums,
+Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta,
+Material Request {0} submitted.,Materiālais pieprasījums {0} iesniegts.,
+Material Transfer,Materiāls Transfer,
+Material Transferred,Materiāls nodots,
 Material to Supplier,Materiāls piegādātājam,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimālā atbrīvojuma summa nevar būt lielāka par maksimālo atbrīvojuma summu {0} no nodokļu atbrīvojuma kategorijas {1},
-Max benefits should be greater than zero to dispense benefits,"Maksimālajiem ieguvumiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus",
-Max discount allowed for item: {0} is {1}%,Maksimālā atlaide atļauta vienumam: {0} ir {1}%,
-Max: {0},Maks.: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālos paraugus - {0} var saglabāt partijai {1} un vienumam {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālie paraugi - {0} jau ir saglabāti partijai {1} un {2} vienumam {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Maksimālā summa, kas atbilst {0} komponentam, pārsniedz {1}",
-Maximum benefit amount of component {0} exceeds {1},{0} komponenta maksimālā pabalsta summa pārsniedz {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimālais darbinieka {0} pabalsta apmērs pārsniedz {1},
-Maximum discount for Item {0} is {1}%,Maksimālā atlaide {0} vienumam ir {1}%,
-Maximum leave allowed in the leave type {0} is {1},Atvaļinājuma tipa {0} maksimālais atvaļinājums ir {1},
-Medical,Medicīna,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimālā atbrīvojuma summa nevar būt lielāka par maksimālo atbrīvojuma summu {0} no nodokļa atbrīvojuma kategorijas {1},
+Max benefits should be greater than zero to dispense benefits,"Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus",
+Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%,
+Max: {0},Max: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.,
+Maximum amount eligible for the component {0} exceeds {1},Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1},
+Maximum benefit amount of component {0} exceeds {1},Komponenta maksimālā pabalsta summa {0} pārsniedz {1},
+Maximum benefit amount of employee {0} exceeds {1},Darbinieka maksimālais pabalsta apmērs {0} pārsniedz {1},
+Maximum discount for Item {0} is {1}%,Vienuma {0} maksimālā atlaide ir {1}%,
+Maximum leave allowed in the leave type {0} is {1},Atvaļinājuma maksimālais atvaļinājums veids {0} ir {1},
+Medical,Medicīnisks,
 Medical Code,Medicīnas kods,
-Medical Code Standard,Medicīnas koda standarts,
+Medical Code Standard,Medicīnas kodeksa standarts,
 Medical Department,Medicīnas nodaļa,
 Medical Record,Medicīniskais ieraksts,
-Medium,Vidējs,
+Medium,Medijs,
 Meeting,Tikšanās,
-Member Activity,Dalībnieku darbība,
+Member Activity,Dalībnieku aktivitāte,
 Member ID,Dalībnieka ID,
-Member Name,Dalībnieka vārds,
-Member information.,Informācija par dalībnieku.,
+Member Name,Biedra vārds,
+Member information.,Dalībvalsts informācija.,
 Membership,Dalība,
-Membership Details,Informācija par dalību,
+Membership Details,Dalības informācija,
 Membership ID,Dalības ID,
 Membership Type,Dalības veids,
-Memebership Details,Memebership informācija,
-Memebership Type Details,Memebership Type informācija,
-Merge,Apvienot,
-Merge Account,Konta apvienošana,
+Memebership Details,Personības informācija,
+Memebership Type Details,Mītnes veida dati,
+Merge,Sapludināt,
+Merge Account,Apvienot kontu,
 Merge with Existing Account,Apvienot ar esošo kontu,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja abi rekvizīti ir vienādi. Ir grupa, saknes veids, uzņēmums",
-Message Sent,Ziņa nosūtīta,
-Middle Income,Vidējie ienākumi,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma",
+Message Sent,Ziņojums nosūtīts,
+Middle Income,Middle Ienākumi,
 Min Amt can not be greater than Max Amt,Min Amt nevar būt lielāks par Max Amt,
-Min Qty can not be greater than Max Qty,Minimālais daudzums nevar būt lielāks par Max,
-Minimum Lead Age (Days),Minimālais svina vecums (dienas),
+Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz,
+Minimum Lead Age (Days),Minimālā Lead Vecums (dienas),
 Miscellaneous Expenses,Dažādi izdevumi,
-Missing Currency Exchange Rates for {0},Valūtas kursu trūkums {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,"Trūkst e-pasta veidnes nosūtīšanai. Lūdzu, iestatiet vienu sadaļā Piegādes iestatījumi.",
-"Missing value for Password, API Key or Shopify URL","Paroles, API atslēgas vai Shopify URL trūkst vērtības",
+Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,"Trūkst e-pasta veidnes nosūtīšanai. Lūdzu, iestatiet to piegādes iestatījumos.",
+"Missing value for Password, API Key or Shopify URL","Trūkst paroles, API atslēgas vai Shopify URL vērtības",
 Mode of Payment,Maksājuma veids,
 Mode of Payments,Maksājumu veids,
 Mode of Transport,Transporta veids,
-Mode of Transportation,Transporta veids,
-Mode of payment is required to make a payment,Maksājuma veikšanai ir nepieciešams maksājuma veids,
+Mode of Transportation,Transporta Mode,
+Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu",
 Model,Modelis,
 Moderate Sensitivity,Mērena jutība,
 Monday,Pirmdiena,
-Monthly,Mēneša,
-Monthly Distribution,Ikmēneša sadalījums,
-Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksas summa nedrīkst būt lielāka par Aizdevuma summu,
+Monthly,Ikmēneša,
+Monthly Distribution,Mēneša Distribution,
+Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu,
 More,Vairāk,
 More Information,Vairāk informācijas,
-More than one selection for {0} not allowed,Vairāk nekā viena izvēle {0} nav atļauta,
-More...,Vairāk ...,
-Motion Picture & Video,Kustīgais attēls un video,
-Move,Kustēties,
-Move Item,Pārvietot vienumu,
-Multi Currency,Multi valūta,
-Multiple Item prices.,Vairākas preces cenas.,
-Multiple Loyalty Program found for the Customer. Please select manually.,"Vairākas lojalitātes programmas, kas atrodamas Klientam. Lūdzu, atlasiet manuāli.",
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Pastāv vairāku cenu noteikumi ar tādiem pašiem kritērijiem, lūdzu, atrisiniet konfliktu, piešķirot prioritāti. Cenu noteikumi: {0}",
+More than one selection for {0} not allowed,Nav atļauts atlasīt vairāk nekā vienu {0},
+More...,More ...,
+Motion Picture & Video,Motion Picture & Video,
+Move,pārvietot,
+Move Item,Pārvietot Preci,
+Multi Currency,Multi Valūtas,
+Multiple Item prices.,Vairāki Izstrādājumu cenas.,
+Multiple Loyalty Program found for the Customer. Please select manually.,"Klientam ir atrasta daudzu lojalitātes programma. Lūdzu, izvēlieties manuāli.",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}",
 Multiple Variants,Vairāki varianti,
 Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Datumam {0} pastāv vairāki fiskālie gadi. Lūdzu, iestatiet uzņēmumu fiskālajā gadā",
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads,
 Music,Mūzika,
-Name error: {0},Nosaukuma kļūda: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Jaunā konta nosaukums. Piezīme. Lūdzu, neizveidojiet kontus klientiem un piegādātājiem",
-Name or Email is mandatory,Vārds vai e-pasts ir obligāts,
+Name error: {0},Vārds kļūda: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem",
+Name or Email is mandatory,Vārds vai e-pasts ir obligāta,
 Nature Of Supplies,Piegādes veids,
 Navigating,Navigācija,
 Needs Analysis,Vajadzību analīze,
-Negative Quantity is not allowed,Negatīvs daudzums nav atļauts,
-Negative Valuation Rate is not allowed,Negatīvā vērtēšanas likme nav atļauta,
+Negative Quantity is not allowed,Negatīva Daudzums nav atļauta,
+Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta,
 Negotiation/Review,Sarunas / pārskatīšana,
-Net Asset value as on,Neto aktīvu vērtība kā,
-Net Cash from Financing,Neto naudas summa no finansējuma,
-Net Cash from Investing,Neto naudas ieguldījumi,
-Net Cash from Operations,Neto naudas plūsma no operācijām,
-Net Change in Accounts Payable,Neto konta neto izmaiņas,
-Net Change in Accounts Receivable,Debitoru parādu neto izmaiņas,
-Net Change in Cash,Naudas neto izmaiņas,
-Net Change in Equity,Pašu kapitāla neto izmaiņas,
-Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļos,
-Net Change in Inventory,Neto pārmaiņas krājumā,
-Net ITC Available(A) - (B),Pieejama neto ITC (A) - (B),
-Net Pay,Neto maksājums,
-Net Pay cannot be less than 0,Neto maksa nedrīkst būt mazāka par 0,
+Net Asset value as on,"Neto aktīvu vērtības, kā uz",
+Net Cash from Financing,Neto naudas no finansēšanas,
+Net Cash from Investing,Neto naudas no Investing,
+Net Cash from Operations,Neto naudas no operāciju,
+Net Change in Accounts Payable,Neto izmaiņas Kreditoru,
+Net Change in Accounts Receivable,Neto izmaiņas debitoru,
+Net Change in Cash,Neto izmaiņas naudas,
+Net Change in Equity,Neto pašu kapitāla izmaiņas,
+Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa,
+Net Change in Inventory,Neto Izmaiņas sarakstā,
+Net ITC Available(A) - (B),Pieejams neto ITC (A) - (B),
+Net Pay,Net Pay,
+Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0,
 Net Profit,Tīrā peļņa,
-Net Salary Amount,Neto alga,
-Net Total,Neto kopsumma,
-Net pay cannot be negative,Neto atalgojums nevar būt negatīvs,
-New Account Name,Jauna konta nosaukums,
+Net Salary Amount,Neto algas summa,
+Net Total,Net Kopā,
+Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs,
+New Account Name,Jaunais Konta nosaukums,
 New Address,Jauna adrese,
-New BOM,Jauns BOM,
-New Batch ID (Optional),Jauns sērijas ID (pēc izvēles),
-New Batch Qty,Jauns partijas daudzums,
+New BOM,Jaunais BOM,
+New Batch ID (Optional),Jaunais grupas ID (pēc izvēles),
+New Batch Qty,Jaunais Partijas Daudz,
 New Cart,Jauns grozs,
-New Company,Jauns uzņēmums,
+New Company,Jaunais Company,
 New Contact,Jauns kontakts,
-New Cost Center Name,Jauns izmaksu centra nosaukums,
-New Customer Revenue,Jauns klientu ienākums,
+New Cost Center Name,Jaunais Izmaksu centrs Name,
+New Customer Revenue,Jaunais klientu Ieņēmumu,
 New Customers,Jauni klienti,
 New Department,Jauns departaments,
 New Employee,Jauns darbinieks,
 New Location,Jauna atrašanās vieta,
 New Quality Procedure,Jauna kvalitātes procedūra,
-New Sales Invoice,Jauns pārdošanas rēķins,
-New Sales Person Name,Jauns pārdošanas personas vārds,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jaunajam sērijas numuram nevar būt noliktava. Noliktava ir jānosaka ar krājumu ierakstu vai pirkuma kvīti,
-New Warehouse Name,Jauns noliktavas nosaukums,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jauns kredītlimits ir mazāks par pašreizējo neatmaksāto summu klientam. Kredītlimitam jābūt vismaz {0},
+New Sales Invoice,Jaunu pārdošanas rēķinu,
+New Sales Person Name,Jauns Sales Person vārds,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka",
+New Warehouse Name,Jauns Noliktava vārds,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0},
 New task,Jauns uzdevums,
-New {0} pricing rules are created,Tiek izveidoti jauni {0} cenu noteikšanas noteikumi,
+New {0} pricing rules are created,Tiek izveidoti jauni {0} cenu noteikumi,
 Newsletters,Biļeteni,
 Newspaper Publishers,Laikrakstu izdevēji,
 Next,Nākamais,
-Next Contact By cannot be same as the Lead Email Address,Nākamais kontakts nevar būt tāds pats kā galvenā e-pasta adrese,
-Next Contact Date cannot be in the past,Nākamais kontaktu datums nevar būt pagātnē,
+Next Contact By cannot be same as the Lead Email Address,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese,
+Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē,
 Next Steps,Nākamie soļi,
 No Action,Nekāda darbība,
-No Customers yet!,Vēl nav klientu!,
+No Customers yet!,"No klientiem, kuri vēl!",
 No Data,Nav datu,
-No Delivery Note selected for Customer {},Klientam nav izvēlēts piegādes paziņojums {},
+No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {},
 No Employee Found,Nav atrasts neviens darbinieks,
-No Item with Barcode {0},Neviens vienums ar svītrkodu {0},
-No Item with Serial No {0},Neviens vienums ar sērijas Nr. {0},
-No Items added to cart,Grozā nav pievienoti vienumi,
-No Items available for transfer,Pārsūtīšanai nav pieejami vienumi,
-No Items selected for transfer,Pārsūtīšanai nav atlasīti vienumi,
-No Items to pack,Nav iepakojamo vienumu,
-No Items with Bill of Materials to Manufacture,Nav priekšmetu ar materiālu sagatavošanu,
-No Items with Bill of Materials.,Nav vienumu ar materiāliem.,
-No Lab Test created,Nav izveidots laboratorijas tests,
+No Item with Barcode {0},Pozīcijas ar svītrkodu {0},
+No Item with Serial No {0},Pozīcijas ar Serial Nr {0},
+No Items added to cart,Neviens vienums nav pievienots grozam,
+No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai,
+No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums,
+No Items to pack,Nav Preces pack,
+No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana,
+No Items with Bill of Materials.,Nav preču ar materiālu pavadzīmi.,
+No Lab Test created,Nav izveidots labtestu tests,
 No Permission,Nav atļaujas,
-No Quote,Nr Citāts,
-No Remarks,Nav piezīmju,
-No Result to submit,Rezultāts nav jāiesniedz,
-No Salary Structure assigned for Employee {0} on given date {1},Darbiniekam {0} noteiktā datumā nav piešķirta algas struktūra {1},
+No Quote,Nekādu citātu,
+No Remarks,Nav Piezīmes,
+No Result to submit,Nav iesniegts rezultāts,
+No Salary Structure assigned for Employee {0} on given date {1},Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1},
 No Staffing Plans found for this Designation,Šim apzīmējumam nav atrasts personāla plāns,
-No Student Groups created.,Nav izveidota neviena studentu grupa.,
-No Students in,Nav studentu,
-No Tax Withholding data found for the current Fiscal Year.,Nav pieejami dati par nodokļu ieturēšanu pašreizējā fiskālajā gadā.,
-No Work Orders created,Nav izveidoti nekādi darba uzdevumi,
-No accounting entries for the following warehouses,Nav grāmatvedības ierakstu šādām noliktavām,
-No active or default Salary Structure found for employee {0} for the given dates,Nav norādīta aktīva vai noklusējuma algas struktūra darbiniekam {0} norādītajos datumos,
-No address added yet.,Vēl nav pievienota adrese.,
-No contacts added yet.,Vēl nav pievienoti kontakti.,
-No contacts with email IDs found.,Nav atrasts neviens kontakts ar e-pasta ID.,
+No Student Groups created.,Nav Studentu grupas izveidots.,
+No Students in,Nav Skolēni,
+No Tax Withholding data found for the current Fiscal Year.,Nav pieejami nodokļa ieturēšanas dati par pašreizējo fiskālo gadu.,
+No Work Orders created,Nav izveidoti darba pasūtījumi,
+No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām,
+No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem,
+No address added yet.,Neviena adrese vēl nav pievienota.,
+No contacts added yet.,Nav kontaktpersonu vēl nav pievienota.,
+No contacts with email IDs found.,Netika atrasts neviens kontakts ar e-pasta ID.,
 No data for this period,Nav datu par šo periodu,
-No description given,Nav sniegts apraksts,
-No employees for the mentioned criteria,Minētajiem kritērijiem nav darbinieku,
-No gain or loss in the exchange rate,Nav valūtas kursa peļņas vai zaudējumu,
-No items listed,Nav uzskaitīti vienumi,
-No items to be received are overdue,Neviens saņemamais vienums nav nokavēts,
-No leave record found for employee {0} for {1},Nav {{}} darbiniekam {1} atrasts neviens ieraksts par {1},
-No material request created,Nav izveidots materiāls pieprasījums,
-No more updates,Nav vairāk atjauninājumu,
-No of Interactions,Mijiedarbību skaits,
+No description given,Apraksts nav dota,
+No employees for the mentioned criteria,Nav minētu kritēriju darbinieku,
+No gain or loss in the exchange rate,Valūtas kursa peļņa vai zaudējumi nav,
+No items listed,Nav minētie posteņi,
+No items to be received are overdue,Neviens saņemamais priekšmets nav nokavēts,
+No material request created,Nav izveidots neviens materiāls pieprasījums,
+No more updates,Ne vairāk atjauninājumi,
+No of Interactions,Mijiedarbības Nr,
 No of Shares,Akciju skaits,
-No pending Material Requests found to link for the given items.,"Nav saņemti materiāli materiālie pieprasījumi, kas saistīti ar norādītajiem vienumiem.",
-No products found,Nav atrasts neviens produkts,
-No products found.,Nav atrasts neviens produkts.,
-No record found,Nav atrasts neviens ieraksts,
-No records found in the Invoice table,Rēķinu tabulā nav ierakstu,
-No records found in the Payment table,Maksājumu tabulā nav ierakstu,
-No replies from,No atbildēm nav saņemtas atbildes,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Netika konstatēts, ka iepriekšminētajiem kritērijiem tiktu iesniegta alga",
-No tasks,Nav uzdevumu,
-No time sheets,Nav laika lapu,
+No pending Material Requests found to link for the given items.,"Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem.",
+No products found,Netika atrasts neviens produkts,
+No products found.,Nav produktu atrasts.,
+No record found,Ieraksts nav atrasts,
+No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti,
+No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti,
+No replies from,Nav atbildes,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis",
+No tasks,Nav uzdevumi,
+No time sheets,Nav laika uzskaites lapas,
 No values,Nav vērtību,
-No {0} found for Inter Company Transactions.,No {0} tika atrasts starpbanku darījumiem.,
-Non GST Inward Supplies,Ne GST ievades piederumi,
-Non Profit,Bezpeļņas,
+No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.,
+Non GST Inward Supplies,"Iekšējie materiāli, kas nav GST",
+Non Profit,Non Profit,
 Non Profit (beta),Bezpeļņas (beta),
-Non-GST outward supplies,Ārpuskopienas piegādes ārējās piegādes,
-Non-Group to Group,Grupai nav grupas,
-None of the items have any change in quantity or value.,Nevienam vienumam nav nekādas izmaiņas daudzumā vai vērtībā.,
-Nos,Nr,
+Non-GST outward supplies,Ārējie izejmateriāli,
+Non-Group to Group,Non-Group grupas,
+None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.,
+Nos,Nos,
 Not Available,Nav pieejams,
-Not Expired,Nav beidzies derīguma termiņš,
-Not Marked,Nav atzīmēts,
-Not Paid and Not Delivered,Nav samaksāts un netiek piegādāts,
+Not Marked,nav marķēti,
+Not Paid and Not Delivered,"Nav samaksāta, un nav sniegusi",
 Not Permitted,Nav atļauts,
-Not Started,Nav sākts,
-Not active,Neaktīvs,
-Not allow to set alternative item for the item {0},Neļaujiet vienumam {0} iestatīt alternatīvu vienumu,
-Not allowed to update stock transactions older than {0},"Nav atļauts atjaunināt akciju darījumus, kas vecāki par {0}",
-Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldēto kontu {0},
-Not authroized since {0} exceeds limits,"Tā kā {0} nepārsniedz limitus, tas nav automātiski",
-Not eligible for the admission in this program as per DOB,Nav piemērots uzņemšanai šajā programmā kā DOB,
-Not items found,Nav atrasti vienumi,
-Not permitted for {0},Nav atļauts {0},
-"Not permitted, configure Lab Test Template as required","Nav atļauts, pēc nepieciešamības konfigurējiet Lab testa veidni",
+Not Started,Nav sākusies,
+Not active,Nav aktīvs,
+Not allow to set alternative item for the item {0},Nevar atļaut iestatīt alternatīvu objektu vienumam {0},
+Not allowed to update stock transactions older than {0},"Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}",
+Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0},
+Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus,
+Not eligible for the admission in this program as per DOB,Nav atļauts pieteikties šajā programmā kā vienu DOB,
+Not items found,Nav atrastas preces,
+Not permitted for {0},Aizliegts {0},
+"Not permitted, configure Lab Test Template as required","Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams",
 Not permitted. Please disable the Service Unit Type,"Nav atļauts. Lūdzu, atspējojiet servisa vienības veidu",
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: maksājuma termiņš / atsauces datums pārsniedz {0} dienu (s) atļauto klienta kredītdienu skaitu,
-Note: Item {0} entered multiple times,Piezīme: vienums {0} ievadīts vairākas reizes,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājuma ieraksts netiks izveidots, jo “Nauda vai bankas konts” netika norādīts",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Piezīme. Sistēma nepārbaudīs pārpalikumu un pārāk lielu rezervāciju {0} pozīcijai, jo daudzums vai summa ir 0",
-Note: There is not enough leave balance for Leave Type {0},Piezīme. Atvaļinājuma veids {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Piezīme: šis izmaksu centrs ir grupa. Nevar veikt grāmatvedības ierakstus grupām.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s),
+Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0,
+Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.,
 Note: {0},Piezīme: {0},
 Notes,Piezīmes,
 Nothing is included in gross,Nekas nav iekļauts bruto,
-Nothing more to show.,Nekas vairāk parādīt.,
-Nothing to change,Nekas nav maināms,
-Notice Period,Paziņojuma periods,
-Notify Customers via Email,Paziņojiet klientus pa e-pastu,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervēto nolietojumu skaits nedrīkst būt lielāks par kopējo nolietojumu skaitu,
-Number of Interaction,Mijiedarbības skaits,
-Number of Order,Rīkojumu skaits,
-"Number of new Account, it will be included in the account name as a prefix","Jaunā konta numurs, tas tiks iekļauts konta nosaukumā kā prefikss",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Jaunā izmaksu centra numurs, tas tiks iekļauts izmaksu centra nosaukumā kā prefikss",
-Number of root accounts cannot be less than 4,Saknes kontu skaits nedrīkst būt mazāks par 4,
-Odometer,Odometrs,
-Office Equipments,Biroja aprīkojums,
-Office Maintenance Expenses,Biroja uzturēšanas izdevumi,
-Office Rent,Biroja noma,
-On Hold,Aizturēts,
-On Net Total,Neto kopsummā,
-One customer can be part of only single Loyalty Program.,Viens klients var būt tikai vienas lojalitātes programmas daļa.,
-Online,Tiešsaistē,
-Online Auctions,Tiešsaistes izsoles,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Var iesniegt tikai pieteikumus ar statusu “Apstiprināts” un “Noraidīts”,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Turpmākajā tabulā tiks izvēlēts tikai students, kam ir statuss &quot;Apstiprināts&quot;.",
-Only users with {0} role can register on Marketplace,"Tirgū var reģistrēties tikai lietotāji, kuriem ir {0} loma",
-Only {0} in stock for item {1},Tikai {0} noliktavā {1} vienums,
+Nothing more to show.,"Nekas vairāk, lai parādītu.",
+Nothing to change,Nekas mainīt,
+Notice Period,Uzteikuma termiņš,
+Notify Customers via Email,Paziņojiet klientiem pa e-pastu,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma,
+Number of Interaction,Skaits mijiedarbības,
+Number of Order,Skaits ordeņa,
+"Number of new Account, it will be included in the account name as a prefix","Jaunas Konta numurs, tas tiks iekļauts konta nosaukumā kā priedēklis",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Jauna izmaksu centra numurs, tas tiks iekļauts izmaksu centra nosaukumā kā priedēklis",
+Number of root accounts cannot be less than 4,Sakņu kontu skaits nedrīkst būt mazāks par 4,
+Odometer,odometra,
+Office Equipments,Biroja iekārtas,
+Office Maintenance Expenses,Biroja uzturēšanas izdevumiem,
+Office Rent,Office Rent,
+On Hold,Uzturēts,
+On Net Total,No kopējiem neto,
+One customer can be part of only single Loyalty Program.,Viens klients var būt daļa no tikai vienas lojalitātes programmas.,
+Online,Online,
+Online Auctions,Online Izsoles,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Atstājiet Pieteikumus ar statusu tikai &quot;Apstiprināts&quot; un &quot;Noraidīts&quot; var iesniegt,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Zemāk esošajā tabulā būs atlasīts tikai Studentu pretendents ar statusu &quot;Apstiprināts&quot;.,
+Only users with {0} role can register on Marketplace,Tirgū var reģistrēties tikai lietotāji ar {0} lomu,
+Only {0} in stock for item {1},Tikai {0} krājumā vienumam {1},
 Open BOM {0},Atvērt BOM {0},
-Open Item {0},Atvērt vienumu {0},
+Open Item {0},Atvērt Preci {0},
 Open Notifications,Atvērt paziņojumus,
-Open Orders,Atvērtie pasūtījumi,
+Open Orders,Atvērt pasūtījumus,
 Open a new ticket,Atveriet jaunu biļeti,
-Opening,Atvēršana,
-Opening (Cr),Atvēršana (Cr),
-Opening (Dr),Atklāšana (Dr),
-Opening Accounting Balance,Grāmatvedības bilances atvēršana,
-Opening Accumulated Depreciation,Uzkrāto nolietojuma atvēršana,
-Opening Accumulated Depreciation must be less than equal to {0},Uzkrātajam nolietojumam jābūt mazākam par vienādu ar {0},
-Opening Balance,Atvēršanas bilance,
-Opening Balance Equity,Atvēruma bilances akcija,
-Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datumam un noslēguma datumam jābūt vienā un tajā pašā finanšu gadā,
-Opening Date should be before Closing Date,Atvēršanas datumam jābūt pirms slēgšanas datuma,
-Opening Entry Journal,Ieejas žurnāla atvēršana,
+Opening,Atklāšana,
+Opening (Cr),Atvere (Cr),
+Opening (Dr),Atvere (DR),
+Opening Accounting Balance,Atvēršanas Grāmatvedības bilance,
+Opening Accumulated Depreciation,Atklāšanas Uzkrātais nolietojums,
+Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0},
+Opening Balance,Sākuma bilance,
+Opening Balance Equity,Atklāšanas Balance Equity,
+Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada,
+Opening Date should be before Closing Date,Atvēršanas datums būtu pirms slēgšanas datums,
+Opening Entry Journal,Atklāšanas ierakstu žurnāls,
 Opening Invoice Creation Tool,Rēķinu izveides rīka atvēršana,
-Opening Invoice Item,Rēķina vienības atvēršana,
+Opening Invoice Item,Rēķina pozīcijas atvēršana,
 Opening Invoices,Rēķinu atvēršana,
-Opening Invoices Summary,Rēķinu kopsavilkums,
-Opening Qty,Atvēršanas daudzums,
-Opening Stock,Atvēršanas krājums,
-Opening Stock Balance,Krājumu atlikuma atvēršana,
-Opening Value,Atvēršanas vērtība,
-Opening {0} Invoice created,Rēķina atvēršana {0},
-Operation,Darbība,
-Operation Time must be greater than 0 for Operation {0},Darbības laikam jābūt lielākam par 0 operācijai {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} ilgāk nekā jebkurā darba vietā {1} pieejamā darba stunda, sadaliet darbību vairākās operācijās",
-Operations,Darbības,
-Operations cannot be left blank,Darbības nevar atstāt tukšas,
-Opp Count,Oppa skaits,
+Opening Invoices Summary,Kopsavilkums par rēķinu atvēršanu,
+Opening Qty,Atklāšanas Daudzums,
+Opening Stock,Atklāšanas Stock,
+Opening Stock Balance,Atvēršanas Stock Balance,
+Opening Value,atklāšanas Value,
+Opening {0} Invoice created,Tiek atvērts {0} rēķins,
+Operation,Operācija,
+Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām",
+Operations,Operācijas,
+Operations cannot be left blank,Darbības nevar atstāt tukšu,
+Opp Count,Opp skaits,
 Opp/Lead %,Opp / Lead%,
 Opportunities,Iespējas,
-Opportunities by lead source,Iespējas pēc svina avota,
-Opportunity,Iespēja,
-Opportunity Amount,Iespēju summa,
-Optional Holiday List not set for leave period {0},Izvēles brīvdienu saraksts nav noteikts atvaļinājuma periodam {0},
-"Optional. Sets company's default currency, if not specified.","Neobligāti. Iestata uzņēmuma noklusējuma valūtu, ja tā nav norādīta.",
-Optional. This setting will be used to filter in various transactions.,"Neobligāti. Šis iestatījums tiks izmantots, lai filtrētu dažādus darījumus.",
-Order Count,Pasūtījumu skaits,
+Opportunities by lead source,"Iespējas, ko rada svina avots",
+Opportunity,Iespējas,
+Opportunity Amount,Iespējas summa,
+Optional Holiday List not set for leave period {0},"Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}",
+"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts.",
+Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.",
+Order Count,Pasūtījuma skaits,
 Order Entry,Pasūtījuma ieraksts,
 Order Value,Pasūtījuma vērtība,
-Order rescheduled for sync,Pasūtījums tika pārplānots sinhronizācijai,
+Order rescheduled for sync,Pasūtījums ir pārcelts uz sinhronizāciju,
 Order/Quot %,Pasūtījums / Quot%,
 Ordered,Pasūtīts,
-Ordered Qty,Pasūtītais daudzums,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Pasūtītais daudzums: Iepirkšanai pasūtītais daudzums, bet nav saņemts.",
+Ordered Qty,Pasūtīts daudzums,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Piesprieda Daudzums iegādei, bet nav saņēmis: pasūtīts Daudz.",
 Orders,Pasūtījumi,
-Orders released for production.,"Rīkojumi, kas izlaisti ražošanai.",
-Organization,Organizācija,
+Orders released for production.,Pasūtījumi izlaists ražošanai.,
+Organization,organizēšana,
 Organization Name,Organizācijas nosaukums,
-Other Reports,Citi ziņojumi,
-"Other outward supplies(Nil rated,Exempted)","Citi izejošie krājumi (nulles vērtējums, atbrīvojums)",
-Others,Citi,
-Out Qty,Out Qty,
-Out Value,Out vērtība,
+Other Reports,citas Ziņojumi,
+"Other outward supplies(Nil rated,Exempted)","Citi izejmateriāli (bez nulles, ar atbrīvojumu)",
+Others,Pārējie,
+Out Qty,Out Daudz,
+Out Value,out Value,
 Out of Order,Nestrādā,
-Outgoing,Izejošais,
+Outgoing,Izejošs,
 Outstanding,Izcils,
-Outstanding Amount,Nenokārtotā summa,
+Outstanding Amount,Izcila Summa,
 Outstanding Amt,Izcila Amt,
-Outstanding Cheques and Deposits to clear,Izcilas pārbaudes un noguldījumi,
-Outstanding for {0} cannot be less than zero ({1}),Izpilde {0} nevar būt mazāka par nulli ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Ārējie nodokļi, kas apliekami ar nodokli (izņemot nulles nominālvērtību, nulli un atbrīvoti no nodokļa)",
-Outward taxable supplies(zero rated),Ar nodokli apliekamas piegādes (nulles vērtējums),
+Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu",
+Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1}),
+Outward taxable supplies(zero rated),Ar nodokli apliekamas piegādes (nulles likme),
 Overdue,Nokavēts,
-Overlap in scoring between {0} and {1},Pārklāšanās vērtībā starp {0} un {1},
-Overlapping conditions found between:,Starp:,
+Overlap in scoring between {0} and {1},"Pārklāšanās, vērtējot no {0} līdz {1}",
+Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:,
 Owner,Īpašnieks,
 PAN,PAN,
-PO already created for all sales order items,PO jau ir izveidots visiem pārdošanas pasūtījumu vienumiem,
+PO already created for all sales order items,PO jau izveidots visiem pārdošanas pasūtījumu posteņiem,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},POS slēgšanas kupons alreday pastāv {0} starp datumu {1} un {2},
-POS Profile,POS profils,
-POS Profile is required to use Point-of-Sale,"POS profils ir nepieciešams, lai izmantotu Point-of-Sale",
-POS Profile required to make POS Entry,"POS profils nepieciešams, lai veiktu POS ierakstu",
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Pastāv POS aizvēršanas kupona datums {0} no datuma {1} līdz {2},
+POS Profile,POS Profile,
+POS Profile is required to use Point-of-Sale,"POS profils ir nepieciešams, lai izmantotu pārdošanas vietas",
+POS Profile required to make POS Entry,POS Profile jāveic POS Entry,
 POS Settings,POS iestatījumi,
-Packed quantity must equal quantity for Item {0} in row {1},Iepakotajam daudzumam {0} rindā {1} jābūt vienādam daudzumam,
-Packing Slip,Iepakojuma specifikācija,
-Packing Slip(s) cancelled,Iepakojuma sloksne (s) ir atcelta,
-Paid,Apmaksātais,
-Paid Amount,Apmaksātā summa,
-Paid Amount cannot be greater than total negative outstanding amount {0},Apmaksātā summa nevar būt lielāka par kopējo negatīvo atlikušo summu {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Apmaksātā summa + norakstīšana Summa nevar būt lielāka par Grand Total,
-Paid and Not Delivered,Apmaksāts un netiek piegādāts,
-Parent Item {0} must not be a Stock Item,Vecāku vienums {0} nedrīkst būt krājuma vienums,
-Parents Teacher Meeting Attendance,Vecāku skolotāju tikšanās apmeklējums,
-Part-time,Nepilna laika darbs,
-Partially Depreciated,Daļēji nolietojums,
+Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1},
+Packing Slip,Iepakošanas Slip,
+Packing Slip(s) cancelled,Packing Slip (s) atcelts,
+Paid,Samaksāts,
+Paid Amount,Samaksāta summa,
+Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā,
+Paid and Not Delivered,Maksas un nav sniegusi,
+Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība,
+Parents Teacher Meeting Attendance,Vecāku skolotāju sanāksmju apmeklējums,
+Part-time,Nepilna laika,
+Partially Depreciated,daļēji to nolietojums,
 Partially Received,Daļēji saņemts,
-Party,Ballīte,
-Party Name,Partijas nosaukums,
-Party Type,Partijas veids,
-Party Type and Party is mandatory for {0} account,Konta veids un puse ir obligāti {0} kontā,
-Party Type is mandatory,Partijas veids ir obligāts,
+Party,Partija,
+Party Name,Party Name,
+Party Type,Party Type,
+Party Type and Party is mandatory for {0} account,Puses veids un puse ir obligāta kontam {0},
+Party Type is mandatory,Puse Type ir obligāts,
 Party is mandatory,Puse ir obligāta,
-Password policy for Salary Slips is not set,Nav noteikta atalgojuma saīsinājumu paroles politika,
-Past Due Date,Iepriekšējais termiņš,
-Patient,Pacients,
+Password policy for Salary Slips is not set,Nav iestatīta paroles politika algām,
+Past Due Date,Iepriekšējais maksājuma datums,
+Patient,Pacienta,
 Patient Appointment,Pacienta iecelšana,
-Patient Encounter,Pacienta saskarsme,
+Patient Encounter,Pacientu saskarsme,
 Patient not found,Pacients nav atrasts,
-Pay Remaining,Maksāt atlikušo,
+Pay Remaining,Atlikušie maksājumi,
 Pay {0} {1},Maksājiet {0} {1},
 Payable,Maksājams,
-Payable Account,Maksājamais konts,
+Payable Account,Maksājama konts,
 Payable Amount,Maksājamā summa,
 Payment,Maksājums,
-Payment Cancelled. Please check your GoCardless Account for more details,"Maksājums ir atcelts. Lai iegūtu sīkāku informāciju, lūdzu, pārbaudiet savu GoCardless kontu",
+Payment Cancelled. Please check your GoCardless Account for more details,"Maksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu",
 Payment Confirmation,Maksājuma apstiprinājums,
 Payment Date,Maksājuma datums,
 Payment Days,Maksājumu dienas,
-Payment Document,Maksājuma dokuments,
-Payment Due Date,Maksājuma termiņš,
-Payment Entries {0} are un-linked,Maksājumu ieraksti {0} ir nesaistīti,
-Payment Entry,Maksājuma ieraksts,
-Payment Entry already exists,Maksājuma ieraksts jau pastāv,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājuma ieraksts ir mainīts pēc tam, kad esat to izvilkis. Lūdzu, velciet to vēlreiz.",
-Payment Entry is already created,Maksājuma ieraksts jau ir izveidots,
-Payment Failed. Please check your GoCardless Account for more details,"Maksājums neizdevās. Lai iegūtu sīkāku informāciju, lūdzu, pārbaudiet savu GoCardless kontu",
-"Payment Gateway Account not created, please create one manually.","Maksājuma vārtejas konts nav izveidots, lūdzu, izveidojiet to manuāli.",
-Payment Mode,Maksājuma režīms,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājuma režīms nav konfigurēts. Lūdzu, pārbaudiet, vai konts ir iestatīts maksājuma režīmā vai POS profilā.",
-Payment Receipt Note,Maksājuma saņemšanas piezīme,
+Payment Document,maksājuma dokumentu,
+Payment Due Date,Maksājuma Due Date,
+Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti,
+Payment Entry,maksājumu Entry,
+Payment Entry already exists,Maksājumu Entry jau eksistē,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.",
+Payment Entry is already created,Maksājums ieraksts ir jau radīta,
+Payment Failed. Please check your GoCardless Account for more details,"Maksājums neizdevās. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu",
+"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.",
+Payment Mode,Maksājumu Mode,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils.",
+Payment Receipt Note,Maksājumu saņemšana Note,
 Payment Request,Maksājuma pieprasījums,
-Payment Request for {0},Maksājuma pieprasījums {0},
-Payment Tems,Maksājumu vienumi,
+Payment Request for {0},Maksājuma pieprasījums pēc {0},
+Payment Tems,Maksājums tiek veikts,
 Payment Term,Maksājuma termiņš,
 Payment Terms,Maksājuma nosacījumi,
-Payment Terms Template,Maksājumu noteikumu veidne,
-Payment Terms based on conditions,"Maksājumu noteikumi, pamatojoties uz nosacījumiem",
+Payment Terms Template,Maksājuma nosacījumu veidne,
+Payment Terms based on conditions,"Maksājuma nosacījumi, pamatojoties uz nosacījumiem",
 Payment Type,Maksājuma veids,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veidam jābūt vienam no saņemšanas, maksāšanas un iekšējiem pārskaitījumiem",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājums pret {0} {1} nevar būt lielāks par neizpildīto summu {2},
-Payment of {0} from {1} to {2},Maksājums {0} no {1} līdz {2},
-Payment request {0} created,Izveidots maksājuma pieprasījums {0},
+"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2},
+Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2},
+Payment request {0} created,Maksājuma pieprasījums {0} izveidots,
 Payments,Maksājumi,
 Payroll,Algas,
-Payroll Number,Algu skaits,
-Payroll Payable,Payroll Payable,
-Payroll date can not be less than employee's joining date,Darba samaksas datums nevar būt mazāks par darbinieku pievienošanās datumu,
-Payslip,Payslip,
-Pending Activities,Līdz gaidāmajām darbībām,
-Pending Amount,Līdz gaidāmajai summai,
+Payroll Number,Algas numurs,
+Payroll Payable,Algas Kreditoru,
+Payroll date can not be less than employee's joining date,Darba samaksas datums nevar būt mazāks par darbinieka pievienošanās datumu,
+Payslip,algas lapu,
+Pending Activities,Neapstiprinātas aktivitātes,
+Pending Amount,Kamēr Summa,
 Pending Leaves,Gaida lapas,
-Pending Qty,Gaida daudzums,
-Pending Quantity,Gaida daudzums,
-Pending Review,Gaida pārskatīšanu,
-Pending activities for today,Līdz šim notiekošās darbības,
+Pending Qty,Kamēr Daudz,
+Pending Quantity,Gaidāmais daudzums,
+Pending Review,Kamēr apskats,
+Pending activities for today,Neapstiprinātas aktivitātes šodienu,
 Pension Funds,Pensiju fondi,
-Percentage Allocation should be equal to 100%,Piešķiršanas procentam jābūt vienādam ar 100%,
+Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%,
 Perception Analysis,Uztveres analīze,
 Period,Periods,
-Period Closing Entry,Perioda slēgšanas ieraksts,
-Period Closing Voucher,Perioda slēgšanas kupons,
+Period Closing Entry,Periods Noslēguma Entry,
+Period Closing Voucher,Periods Noslēguma kuponu,
 Periodicity,Periodiskums,
-Personal Details,Personas dati,
-Pharmaceutical,Farmācija,
-Pharmaceuticals,Farmācija,
+Personal Details,Personīgie Details,
+Pharmaceutical,Farmaceitisks,
+Pharmaceuticals,Pharmaceuticals,
 Physician,Ārsts,
-Piecework,Darbs,
+Piecework,Gabaldarbs,
 Pin Code,PIN kods,
 Place Of Supply (State/UT),Piegādes vieta (valsts / UT),
 Place Order,Pasūtīt,
-Plan for maintenance visits.,Apkopes apmeklējumu plāns.,
-Planned Qty,Plānotais daudzums,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Plānotais daudzums: daudzums, par kuru ir paaugstināts darba uzdevums, bet tas vēl nav sagatavots.",
+Plan for maintenance visits.,Plāns apkopes apmeklējumiem.,
+Planned Qty,Plānotais Daudz,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Plānotais daudzums: Daudzums, par kuru darba pasūtījums ir paaugstināts, bet tiek pagaidīts.",
 Planning,Plānošana,
 Plants and Machineries,Augi un mehānika,
-Please Set Supplier Group in Buying Settings.,Pirkšanas iestatījumos iestatiet piegādātāju grupu.,
-Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu norēķinu kontu kontu diagrammā",
+Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā.",
+Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu atvēršanas kontu kontu diagrammā",
 Please add the account to root level Company - ,"Lūdzu, pievienojiet kontu saknes līmeņa uzņēmumam -",
-Please add the remaining benefits {0} to any of the existing component,"Lūdzu, pievienojiet atlikušos pabalstus {0} uz kādu no esošajiem komponentiem",
-Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet opciju Multi Currency, lai atļautu kontu ar citu valūtu",
-Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz &quot;Izveidot grafiku&quot;",
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz “Izveidot grafiku”, lai iegūtu {0} vienumam pievienoto sērijas Nr.",
-Please click on 'Generate Schedule' to get schedule,"Lai iegūtu grafiku, lūdzu, noklikšķiniet uz “Izveidot grafiku”",
-Please confirm once you have completed your training,"Lūdzu, apstipriniet, kad esat pabeidzis apmācību",
-Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kuram ir Sales Master Manager {0} loma",
-Please create Customer from Lead {0},"Lūdzu, izveidojiet klientu no Sv. {0}",
-Please create purchase receipt or purchase invoice for the item {0},"Lūdzu, izveidojiet pirkuma kvīti vai pirkuma rēķinu vienumam {0}",
-Please define grade for Threshold 0%,"Lūdzu, definējiet slieksni 0% apmērā",
-Please enable Applicable on Booking Actual Expenses,"Lūdzu, iespējojiet faktisko izdevumu rezervāciju",
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Lūdzu, iespējojiet pirkuma pasūtījumu un piemērojiet faktisko izdevumu rezervēšanai",
-Please enable default incoming account before creating Daily Work Summary Group,"Pirms dienas darba kopsavilkuma grupas izveides, lūdzu, iespējojiet noklusējuma ienākošo kontu",
-Please enable pop-ups,"Lūdzu, iespējojiet uznirstošos logus",
-Please enter 'Is Subcontracted' as Yes or No,"Lūdzu, ievadiet &quot;Ir apakšlīgumi&quot; kā Jā vai Nē",
+Please add the remaining benefits {0} to any of the existing component,"Lūdzu, pievienojiet atlikušos ieguvumus {0} jebkuram no esošajiem komponentiem",
+Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā",
+Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}",
+Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku",
+Please confirm once you have completed your training,"Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību",
+Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu",
+Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}",
+Please create purchase receipt or purchase invoice for the item {0},"Lūdzu, izveidojiet vienumu {0} pirkuma kvīti vai pirkuma rēķinu.",
+Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0%,
+Please enable Applicable on Booking Actual Expenses,"Lūdzu, aktivizējiet faktisko izdevumu rezervēšanu",
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Lūdzu, aktivizējiet piemērojamo pirkuma pasūtījumu un piemērojiet faktisko izdevumu rezervēšanu",
+Please enable default incoming account before creating Daily Work Summary Group,"Lūdzu, ieslēdziet noklusēto ienākošo kontu pirms ikdienas darba kopsavilkuma grupas izveidošanas",
+Please enable pop-ups,"Lūdzu, aktivizējiet pop-ups",
+Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē",
 Please enter API Consumer Key,"Lūdzu, ievadiet API patērētāju atslēgu",
 Please enter API Consumer Secret,"Lūdzu, ievadiet API patērētāju noslēpumu",
-Please enter Account for Change Amount,"Lūdzu, ievadiet kontu maiņas summai",
-Please enter Approving Role or Approving User,"Lūdzu, ievadiet apstiprinošo lomu vai apstiprinošo lietotāju",
-Please enter Cost Center,"Lūdzu, ievadiet izmaksu centru",
+Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa,
+Please enter Approving Role or Approving User,Ievadiet apstiprināšana loma vai apstiprināšana lietotāju,
+Please enter Cost Center,Ievadiet izmaksu centram,
 Please enter Delivery Date,"Lūdzu, ievadiet piegādes datumu",
-Please enter Employee Id of this sales person,"Lūdzu, ievadiet šīs pārdošanas personas darbinieku ID",
-Please enter Expense Account,"Lūdzu, ievadiet izdevumu kontu",
-Please enter Item Code to get Batch Number,"Lūdzu, ievadiet vienuma numuru, lai iegūtu partijas numuru",
-Please enter Item Code to get batch no,"Lūdzu, ievadiet vienuma kodu, lai iegūtu partijas Nr",
-Please enter Item first,"Lūdzu, vispirms ievadiet vienumu",
-Please enter Maintaince Details first,"Lūdzu, vispirms ievadiet Maintaince Details",
-Please enter Material Requests in the above table,"Lūdzu, ievadiet materiālos pieprasījumus iepriekš minētajā tabulā",
-Please enter Planned Qty for Item {0} at row {1},"Lūdzu, ievadiet {0} pozīcijā Plānotais daudzums rindā {1}",
-Please enter Preferred Contact Email,"Lūdzu, ievadiet vēlamo kontaktu e-pastu",
-Please enter Production Item first,"Lūdzu, vispirms ievadiet ražošanas vienumu",
-Please enter Purchase Receipt first,"Lūdzu, vispirms ievadiet pirkuma kvīti",
-Please enter Receipt Document,"Lūdzu, ievadiet saņemšanas dokumentu",
-Please enter Reference date,"Lūdzu, ievadiet atsauces datumu",
-Please enter Repayment Periods,"Lūdzu, ievadiet atmaksas periodus",
+Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona,
+Please enter Expense Account,Ievadiet izdevumu kontu,
+Please enter Item Code to get Batch Number,"Ievadiet pozīcijas kods, lai iegūtu partijas numurs",
+Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē",
+Please enter Item first,Ievadiet Prece pirmais,
+Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais,
+Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš,
+Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1},
+Please enter Preferred Contact Email,Ievadiet Vēlamā Kontaktinformācija E-pasts,
+Please enter Production Item first,Ievadiet Ražošanas Prece pirmais,
+Please enter Purchase Receipt first,Ievadiet pirkuma čeka pirmais,
+Please enter Receipt Document,Ievadiet saņemšana dokuments,
+Please enter Reference date,Ievadiet Atsauces datums,
+Please enter Repayment Periods,Ievadiet atmaksas termiņi,
 Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma",
-Please enter Sales Orders in the above table,"Lūdzu, ievadiet pārdošanas pasūtījumus iepriekš minētajā tabulā",
-Please enter Woocommerce Server URL,"Lūdzu, ievadiet Woocommerce Server URL",
-Please enter Write Off Account,"Lūdzu, ievadiet norakstīšanas kontu",
-Please enter atleast 1 invoice in the table,"Lūdzu, ievadiet tabulā vismaz vienu rēķinu",
-Please enter company first,"Lūdzu, vispirms ievadiet uzņēmumu",
-Please enter company name first,"Lūdzu, vispirms ievadiet uzņēmuma nosaukumu",
-Please enter default currency in Company Master,"Lūdzu, ievadiet noklusējuma valūtu uzņēmuma kapteiņā",
-Please enter message before sending,"Lūdzu, ievadiet ziņojumu pirms nosūtīšanas",
-Please enter parent cost center,"Lūdzu, ievadiet vecāku izmaksu centru",
-Please enter quantity for Item {0},"Lūdzu, ievadiet {0} vienuma daudzumu",
-Please enter relieving date.,"Lūdzu, ievadiet atbrīvošanas datumu.",
-Please enter repayment Amount,"Lūdzu, ievadiet atmaksas summu",
-Please enter valid Financial Year Start and End Dates,"Lūdzu, ievadiet derīgus finanšu gada sākuma un beigu datumus",
-Please enter valid email address,"Lūdzu, ievadiet derīgu e-pasta adresi",
-Please enter {0} first,"Lūdzu, vispirms ievadiet {0}",
-Please fill in all the details to generate Assessment Result.,"Lūdzu, aizpildiet visus datus, lai iegūtu novērtējuma rezultātu.",
-Please identify/create Account (Group) for type - {0},"Lūdzu, identificējiet / izveidojiet kontu (grupa) tipam - {0}",
-Please identify/create Account (Ledger) for type - {0},"Lūdzu, identificējiet / izveidojiet kontu (Ledger) tipam - {0}",
-Please input all required Result Value(s),"Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību",
-Please login as another user to register on Marketplace,"Lūdzu, piesakieties kā cits lietotājs, lai reģistrētos Marketplace",
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka tiešām vēlaties dzēst visus šī uzņēmuma darījumus. Jūsu galvenie dati paliks tādi, kādi tie ir. Šo darbību nevar atsaukt.",
-Please mention Basic and HRA component in Company,"Lūdzu, norādiet Basic un HRA komponentu uzņēmumā",
-Please mention Round Off Account in Company,"Lūdzu, pieminējiet Round Off kontu uzņēmumā",
-Please mention Round Off Cost Center in Company,"Lūdzu, pieminējiet uzņēmuma Round Off izmaksu centru",
-Please mention no of visits required,"Lūdzu, norādiet, ka nav nepieciešami apmeklējumi",
-Please mention the Lead Name in Lead {0},"Lūdzu, pieminējiet Svina nosaukumu vadībā {0}",
-Please pull items from Delivery Note,"Lūdzu, velciet vienumus no piegādes paziņojuma",
-Please re-type company name to confirm,"Lūdzu, atkārtoti ierakstiet uzņēmuma nosaukumu, lai apstiprinātu",
+Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš,
+Please enter Woocommerce Server URL,"Lūdzu, ievadiet Woocommerce servera URL",
+Please enter Write Off Account,Ievadiet norakstīt kontu,
+Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā,
+Please enter company first,Ievadiet uzņēmuma pirmais,
+Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais,
+Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master,
+Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas,
+Please enter parent cost center,Ievadiet mātes izmaksu centru,
+Please enter quantity for Item {0},Ievadiet daudzumu postenī {0},
+Please enter relieving date.,Ievadiet atbrīvojot datumu.,
+Please enter repayment Amount,Ievadiet atmaksas summa,
+Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi,
+Please enter valid email address,Ievadiet derīgu e-pasta adresi,
+Please enter {0} first,Ievadiet {0} pirmais,
+Please fill in all the details to generate Assessment Result.,"Lūdzu, aizpildiet visu informāciju, lai iegūtu novērtēšanas rezultātu.",
+Please identify/create Account (Group) for type - {0},"Lūdzu, identificējiet / izveidojiet kontu (grupu) veidam - {0}",
+Please identify/create Account (Ledger) for type - {0},"Lūdzu, identificējiet / izveidojiet kontu (virsgrāmatu) veidam - {0}",
+Please input all required Result Value(s),"Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)",
+Please login as another user to register on Marketplace,"Lūdzu, piesakieties kā citam lietotājam, lai reģistrētos vietnē Marketplace",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt.",
+Please mention Basic and HRA component in Company,"Lūdzu, miniet pamata un HRA komponentu uzņēmumā",
+Please mention Round Off Account in Company,"Lūdzu, atsaucieties uz noapaļot konta Company",
+Please mention Round Off Cost Center in Company,"Lūdzu, atsaucieties uz noapaļot Cost Center Company",
+Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo",
+Please mention the Lead Name in Lead {0},"Lūdzu, norādiet svina nosaukumu vadībā {0}",
+Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē,
+Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu",
 Please register the SIREN number in the company information file,"Lūdzu, reģistrējiet SIREN numuru uzņēmuma informācijas failā",
-Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-veidlapas {1}",
-Please save before assigning task.,"Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.",
+Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}",
 Please save the patient first,"Lūdzu, vispirms saglabājiet pacientu",
-Please save the report again to rebuild or update,"Lūdzu, saglabājiet ziņojumu vēlreiz, lai atjaunotu vai atjauninātu",
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, atlasiet piešķirto summu, rēķina veidu un rēķina numuru vismaz vienā rindā",
-Please select Apply Discount On,"Lūdzu, atlasiet Lietot atlaidi",
-Please select BOM against item {0},"Lūdzu, atlasiet BOM pret vienumu {0}",
-Please select BOM for Item in Row {0},"Lūdzu, atlasiet vienumu BOM rindā {0}",
-Please select BOM in BOM field for Item {0},"Lūdzu, atlasiet BOM laukā BOM vienumam {0}",
-Please select Category first,"Lūdzu, vispirms atlasiet kategoriju",
-Please select Charge Type first,"Lūdzu, vispirms atlasiet Maksājuma veids",
-Please select Company,"Lūdzu, izvēlieties uzņēmumu",
-Please select Company and Designation,"Lūdzu, izvēlieties uzņēmumu un apzīmējumu",
-Please select Company and Party Type first,"Lūdzu, vispirms izvēlieties uzņēmumu un partijas veidu",
-Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties uzņēmumu un publicēšanas datumu, lai iegūtu ierakstus",
-Please select Company first,"Lūdzu, vispirms atlasiet uzņēmumu",
-Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigto aktīvu uzturēšanas žurnāla pabeigšanas datumu",
+Please save the report again to rebuild or update,"Lūdzu, vēlreiz saglabājiet pārskatu, lai atjaunotu vai atjauninātu",
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā",
+Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide",
+Please select BOM against item {0},"Lūdzu, atlasiet BOM attiecībā pret vienumu {0}",
+Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}",
+Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}",
+Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais",
+Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais",
+Please select Company,"Lūdzu, izvēlieties Uzņēmums",
+Please select Company and Designation,"Lūdzu, atlasiet Uzņēmums un Apzīmējums",
+Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais",
+Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus",
+Please select Company first,"Lūdzu, izvēlieties Company pirmais",
+Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu",
 Please select Completion Date for Completed Repair,"Lūdzu, atlasiet Pabeigta remonta pabeigšanas datumu",
-Please select Course,"Lūdzu, izvēlieties Course",
+Please select Course,"Lūdzu, izvēlieties kurss",
 Please select Drug,"Lūdzu, izvēlieties Drug",
-Please select Employee,"Lūdzu, atlasiet Darbinieks",
-Please select Employee Record first.,"Lūdzu, vispirms atlasiet Darbinieku ieraksts.",
-Please select Existing Company for creating Chart of Accounts,"Lūdzu, atlasiet esošo uzņēmumu, lai izveidotu kontu diagrammu",
-Please select Healthcare Service,"Lūdzu, izvēlieties Healthcare Service",
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, atlasiet vienumu, kur &quot;Vai krājumu vienība&quot; ir &quot;Nē&quot; un &quot;Pārdošanas vienums&quot; ir &quot;Jā&quot;, un nav cita produkta komplekta",
-Please select Maintenance Status as Completed or remove Completion Date,"Lūdzu, atlasiet Apkopes statuss kā Pabeigts vai noņemiet pabeigšanas datumu",
-Please select Party Type first,"Lūdzu, vispirms atlasiet Party Type",
+Please select Employee,"Lūdzu, atlasiet Darbinieku",
+Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.",
+Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu",
+Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu",
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, &quot;Vai Stock Vienība&quot; ir &quot;nē&quot; un &quot;Vai Pārdošanas punkts&quot; ir &quot;jā&quot;, un nav cita Product Bundle",
+Please select Maintenance Status as Completed or remove Completion Date,"Lūdzu, atlasiet uzturēšanas statusu kā pabeigtu vai noņemiet pabeigšanas datumu",
+Please select Party Type first,"Lūdzu, izvēlieties Party veids pirmais",
 Please select Patient,"Lūdzu, atlasiet Patient",
-Please select Patient to get Lab Tests,"Lūdzu, atlasiet Pacientu, lai iegūtu laboratorijas testus",
-Please select Posting Date before selecting Party,"Lūdzu, atlasiet Publicēšanas datums, pirms izvēlaties Puse",
-Please select Posting Date first,"Lūdzu, vispirms atlasiet Posting Date",
-Please select Price List,"Lūdzu, atlasiet cenrādi",
-Please select Program,"Lūdzu, izvēlieties programmu",
-Please select Qty against item {0},"Lūdzu, atlasiet kvantitāti pret vienumu {0}",
-Please select Sample Retention Warehouse in Stock Settings first,Vispirms vispirms atlasiet opciju Paraugu saglabāšanas noliktava,
-Please select Start Date and End Date for Item {0},"Lūdzu, atlasiet {0} vienuma sākuma datumu un beigu datumu",
-Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties studentu uzņemšanu, kas ir obligāta apmaksātā studenta pieteikuma iesniedzējam",
+Please select Patient to get Lab Tests,"Lūdzu, izvēlieties Pacientu, lai saņemtu Lab testus",
+Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse",
+Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais",
+Please select Price List,"Lūdzu, izvēlieties cenrādi",
+Please select Program,"Lūdzu, izvēlieties programma",
+Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}",
+Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos,
+Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}",
+Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam",
 Please select a BOM,"Lūdzu, izvēlieties BOM",
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, atlasiet partiju {0}. Nevar atrast vienu partiju, kas atbilst šai prasībai",
-Please select a Company,"Lūdzu, izvēlieties uzņēmumu",
-Please select a batch,"Lūdzu, atlasiet partiju",
-Please select a csv file,"Lūdzu, atlasiet csv failu",
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību",
+Please select a Company,"Lūdzu, izvēlieties Company",
+Please select a batch,"Lūdzu, izvēlieties partiju",
+Please select a csv file,"Lūdzu, izvēlieties csv failu",
 Please select a customer,"Lūdzu, izvēlieties klientu",
-Please select a field to edit from numpad,"Lūdzu, atlasiet lauku, ko rediģēt no numpad",
+Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad",
 Please select a table,"Lūdzu, atlasiet tabulu",
-Please select a valid Date,"Lūdzu, atlasiet derīgu datumu",
-Please select a value for {0} quotation_to {1},"Lūdzu, atlasiet vērtību {0} quotation_to {1}",
+Please select a valid Date,"Lūdzu, izvēlieties derīgu datumu",
+Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}",
 Please select a warehouse,"Lūdzu, izvēlieties noliktavu",
-Please select an item in the cart,"Lūdzu, atlasiet vienumu grozā",
+Please select an item in the cart,"Lūdzu, izvēlieties preci grozā",
 Please select at least one domain.,"Lūdzu, atlasiet vismaz vienu domēnu.",
-Please select correct account,"Lūdzu, atlasiet pareizu kontu",
-Please select customer,"Lūdzu, atlasiet klientu",
+Please select correct account,"Lūdzu, izvēlieties pareizo kontu",
+Please select customer,"Lūdzu, izvēlieties klientu",
 Please select date,"Lūdzu, izvēlieties datumu",
-Please select item code,"Lūdzu, atlasiet vienuma kodu",
-Please select month and year,"Lūdzu, atlasiet mēnesi un gadu",
-Please select prefix first,"Lūdzu, vispirms izvēlieties prefiksu",
+Please select item code,Lūdzu izvēlieties kodu,
+Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu",
+Please select prefix first,"Lūdzu, izvēlieties kodu pirmais",
 Please select the Company,"Lūdzu, izvēlieties uzņēmumu",
-Please select the Company first,"Lūdzu, vispirms atlasiet uzņēmumu",
-Please select the Multiple Tier Program type for more than one collection rules.,"Lūdzu, atlasiet vairāku līmeņu programmas veidu vairākiem kolekcijas noteikumiem.",
-Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtēšanas grupu, kas nav &quot;Visas novērtēšanas grupas&quot;",
-Please select the document type first,"Lūdzu, vispirms atlasiet dokumenta veidu",
-Please select weekly off day,"Lūdzu, izvēlieties iknedēļas izslēgšanas dienu",
-Please select {0},"Lūdzu, atlasiet {0}",
-Please select {0} first,"Lūdzu, vispirms izvēlieties {0}",
-Please set 'Apply Additional Discount On',"Lūdzu, iestatiet &#39;Lietot papildu atlaidi&#39;",
-Please set 'Asset Depreciation Cost Center' in Company {0},Uzņēmumā {0} iestatiet „Aktīvu nolietojuma izmaksu centru”,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Uzņēmumā {0} iestatiet &#39;Ieguldījumu / zaudējumu kontu aktīva likvidēšanā&#39;,
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma krājumu kontā uzņēmumā {1}",
-Please set B2C Limit in GST Settings.,"Lūdzu, iestatiet B2C limitu GST iestatījumos.",
-Please set Company,"Lūdzu, iestatiet uzņēmumu",
-Please set Company filter blank if Group By is 'Company',"Lūdzu, iestatiet uzņēmuma filtru tukšu, ja grupa By ir &quot;Uzņēmums&quot;",
-Please set Default Payroll Payable Account in Company {0},"Lūdzu, iestatiet Default Payroll Payable kontu uzņēmumā {0}",
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Lūdzu, iestatiet nolietojuma kontus aktīva kategorijā {0} vai uzņēmumā {1}",
-Please set Email Address,"Lūdzu, iestatiet e-pasta adresi",
-Please set GST Accounts in GST Settings,GST iestatījumos iestatiet GST kontus,
-Please set Hotel Room Rate on {},"Lūdzu, iestatiet viesnīcas numura cenu {}",
-Please set Number of Depreciations Booked,"Lūdzu, norādiet rezervēto nolietojumu skaitu",
-Please set Unrealized Exchange Gain/Loss Account in Company {0},"Lūdzu, iestatiet nerealizēto valūtas pieauguma / zaudējumu kontu uzņēmumā {0}",
-Please set User ID field in an Employee record to set Employee Role,"Lūdzu, iestatiet lietotāja ID lauku darbinieka ierakstā, lai iestatītu darbinieku lomu",
-Please set a default Holiday List for Employee {0} or Company {1},"Lūdzu, iestatiet noklusējuma brīvdienu sarakstu darbiniekam {0} vai uzņēmumam {1}",
+Please select the Company first,Vispirms izvēlieties uzņēmumu,
+Please select the Multiple Tier Program type for more than one collection rules.,"Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam.",
+Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav &quot;All novērtēšanas grupas&quot;",
+Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais",
+Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena",
+Please select {0},"Lūdzu, izvēlieties {0}",
+Please select {0} first,"Lūdzu, izvēlieties {0} pirmais",
+Please set 'Apply Additional Discount On',Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma inventarizācijas kontā uzņēmumā {1}",
+Please set B2C Limit in GST Settings.,"Lūdzu, iestatiet B2C ierobežojumu GST iestatījumos.",
+Please set Company,Lūdzu noteikt Company,
+Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir &quot;Uzņēmuma&quot;",
+Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1},
+Please set Email Address,Lūdzu iestatīt e-pasta adresi,
+Please set GST Accounts in GST Settings,"Lūdzu, iestatiet GST kontus GST iestatījumos",
+Please set Hotel Room Rate on {},"Lūdzu, iestatiet viesnīcu cenu par {}",
+Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},"Lūdzu, iestatiet nerealizēto apmaiņas peļņas / zaudējumu kontu uzņēmumā {0}",
+Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu,
+Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1},
 Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}",
-Please set an active menu for Restaurant {0},"Lūdzu, iestatiet aktīvo ēdienkarti restorānam {0}",
+Please set an active menu for Restaurant {0},"Lūdzu, iestatiet aktīvo izvēlni restorānā {0}",
 Please set associated account in Tax Withholding Category {0} against Company {1},"Lūdzu, iestatiet saistīto kontu nodokļu ieturēšanas kategorijā {0} pret uzņēmumu {1}",
-Please set at least one row in the Taxes and Charges Table,Tabulā Nodokļi un maksas iestatiet vismaz vienu rindu,
-Please set default Cash or Bank account in Mode of Payment {0},"Lūdzu, iestatiet noklusējuma naudas vai bankas kontu maksājuma režīmā {0}",
-Please set default account in Expense Claim Type {0},"Lūdzu, iestatiet noklusējuma kontu izdevumu prasību veidlapā {0}",
-Please set default account in Salary Component {0},"Lūdzu, iestatiet noklusējuma kontu algu komponentā {0}",
-Please set default customer group and territory in Selling Settings,Pārdošanas iestatījumos iestatiet noklusējuma klientu grupu un teritoriju,
+Please set at least one row in the Taxes and Charges Table,"Lūdzu, tabulā Nodokļi un nodevas iestatiet vismaz vienu rindu",
+Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0},
+Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0},
+Please set default customer group and territory in Selling Settings,"Lūdzu, iestatiet noklusējuma klientu grupu un teritoriju Pārdošanas iestatījumos",
 Please set default customer in Restaurant Settings,"Lūdzu, iestatiet noklusējuma klientu restorāna iestatījumos",
-Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni, kas paredzēta paziņojuma par atstāšanu apstiprināšanai HR iestatījumos.",
-Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam Atstāt statusu HR iestatījumos.",
-Please set default {0} in Company {1},"Lūdzu, iestatiet noklusējumu {0} uzņēmumā {1}",
-Please set filter based on Item or Warehouse,"Lūdzu, iestatiet filtru, pamatojoties uz vienumu vai noliktavu",
-Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, norādiet darbinieku {0} atvaļinājuma politiku darbinieka / pakāpes ierakstā",
-Please set recurring after saving,"Lūdzu, pēc saglabāšanas iestatiet atkārtošanos",
-Please set the Company,"Lūdzu, iestatiet uzņēmumu",
+Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos.",
+Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.",
+Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1},
+Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā,
+Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā",
+Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas,
+Please set the Company,Lūdzu noteikt Company,
 Please set the Customer Address,"Lūdzu, iestatiet Klienta adresi",
-Please set the Date Of Joining for employee {0},"Lūdzu, norādiet datumu, kad pievienojies darbiniekam {0}",
+Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0},
 Please set the Default Cost Center in {0} company.,"Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}.",
-Please set the Email ID for the Student to send the Payment Request,"Lūdzu, iestatiet studenta e-pasta ID, lai nosūtītu Maksājuma pieprasījumu",
-Please set the Item Code first,Vispirms iestatiet vienuma kodu,
+Please set the Email ID for the Student to send the Payment Request,"Lūdzu, norādiet Studenta e-pasta ID, lai nosūtītu Maksājuma pieprasījumu",
+Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu",
 Please set the Payment Schedule,"Lūdzu, iestatiet Maksājumu grafiku",
 Please set the series to be used.,"Lūdzu, iestatiet izmantojamo sēriju.",
-Please set {0} for address {1},"Lūdzu, iestatiet {0} adresi {1}",
-Please setup Students under Student Groups,"Lūdzu, iestatiet studentus saskaņā ar studentu grupām",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalieties ar atsauksmēm par apmācību, noklikšķinot uz &#39;Apmācības atsauksmes&#39; un pēc tam uz &#39;Jauns&#39;",
-Please specify Company,"Lūdzu, norādiet uzņēmumu",
-Please specify Company to proceed,"Lūdzu, norādiet uzņēmumu, lai turpinātu",
-Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu no lietas Nr.",
-Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu rindas ID {0} rindā {1}",
-Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu tabulā",
-Please specify currency in Company,"Lūdzu, norādiet valūtu uzņēmumā",
-Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet vai nu daudzumu vai vērtēšanas likmi, vai abus",
-Please specify from/to range,"Lūdzu, norādiet no / uz diapazonu",
-Please supply the specified items at the best possible rates,"Lūdzu, norādiet norādītos vienumus par labāko iespējamo cenu",
-Please update your status for this training event,"Lūdzu, atjauniniet savu apmācību pasākuma statusu",
-Please wait 3 days before resending the reminder.,"Lūdzu, pagaidiet 3 dienas pirms atgādinājuma nosūtīšanas.",
-Point of Sale,Tirdzniecības vieta,
+Please set {0} for address {1},"Lūdzu, iestatiet {0} adresei {1}",
+Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros",
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;",
+Please specify Company,"Lūdzu, norādiet Company",
+Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu",
+Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '",
+Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}",
+Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā",
+Please specify currency in Company,"Lūdzu, norādiet valūtu Company",
+Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus",
+Please specify from/to range,"Lūdzu, norādiet no / uz svārstīties",
+Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas,
+Please update your status for this training event,"Lūdzu, atjauniniet savu statusu šim mācību pasākumam",
+Please wait 3 days before resending the reminder.,"Lūdzu, uzgaidiet 3 dienas pirms atgādinājuma atkārtotas nosūtīšanas.",
+Point of Sale,Point of Sale,
 Point-of-Sale,Tirdzniecības vieta,
-Point-of-Sale Profile,Pārdošanas vietas profils,
+Point-of-Sale Profile,Point-of-Sale Profils,
 Portal,Portāls,
-Possible Supplier,Iespējamais piegādātājs,
+Possible Supplier,iespējams piegādātājs,
 Postal Expenses,Pasta izdevumi,
-Posting Date,Publicēšanas datums,
-Posting Date cannot be future date,Publicēšanas datums nevar būt nākamais datums,
-Posting Time,Publicēšanas laiks,
-Posting date and posting time is mandatory,Publicēšanas datums un publicēšanas laiks ir obligāti,
-Posting timestamp must be after {0},Laika zīmoga publicēšanai jābūt pēc {0},
-Potential opportunities for selling.,Iespējamās pārdošanas iespējas.,
-Practitioner Schedule,Praktizētāja grafiks,
-Pre Sales,Pirms pārdošanas,
-Preference,Priekšroka,
+Posting Date,Norīkošanu Datums,
+Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums,
+Posting Time,Norīkošanu laiks,
+Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta,
+Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0},
+Potential opportunities for selling.,Potenciālie iespējas pārdot.,
+Practitioner Schedule,Prakses plāns,
+Pre Sales,Pre Sales,
+Preference,Priekšrocība,
 Prescribed Procedures,Noteiktās procedūras,
 Prescription,Recepte,
 Prescription Dosage,Recepšu deva,
-Prescription Duration,Recepšu ilgums,
-Prescriptions,Receptes,
-Present,Klāt,
-Prev,Iepriekš,
-Preview Salary Slip,Priekšskatīt algu,
+Prescription Duration,Receptes ilgums,
+Prescriptions,Priekšraksti,
+Present,Dāvana,
+Prev,Iepriekšējā,
+Preview Salary Slip,Preview Alga Slip,
 Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts,
 Price,Cena,
 Price List,Cenrādis,
-Price List Currency not selected,Cenrādis Valūta nav atlasīta,
-Price List Rate,Cenu saraksta likme,
-Price List master.,Cenrādis.,
-Price List must be applicable for Buying or Selling,Cenrādis ir jāpiemēro pirkšanai vai pārdošanai,
-Price List not found or disabled,Cenrādis nav atrasts vai atspējots,
-Price List {0} is disabled or does not exist,Cenrādis {0} ir atspējots vai nepastāv,
-Price or product discount slabs are required,Nepieciešama cena vai produktu atlaide,
-Pricing,Cenu noteikšana,
-Pricing Rule,Cenu noteikšanas noteikums,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikšanas noteikums vispirms tiek atlasīts, pamatojoties uz lauku “Lietot uz”, kas var būt vienums, vienumu grupa vai zīmols.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cenu noteikšanas noteikumi tiek veikti, lai pārrakstītu cenu sarakstu / noteiktu atlaižu procentu likmi, pamatojoties uz dažiem kritērijiem.",
-Pricing Rule {0} is updated,Tiek atjaunināta cenu noteikšanas kārtība {0},
-Pricing Rules are further filtered based on quantity.,Cenu noteikšanas noteikumi tiek filtrēti pēc daudzuma.,
-Primary,Primārs,
+Price List Currency not selected,Cenrādis Valūtu nav izvēlēta,
+Price List Rate,Cenrādis Rate,
+Price List master.,Cenrādis meistars.,
+Price List must be applicable for Buying or Selling,Cenrādis ir jāpiemēro pērk vai pārdod,
+Price List not found or disabled,Cenrādis nav atrasts vai invalīds,
+Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē,
+Price or product discount slabs are required,Nepieciešamas cenu vai produktu atlaižu plāksnes,
+Pricing,Cenu,
+Pricing Rule,Cenu noteikums,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem.",
+Pricing Rule {0} is updated,Cenu noteikums {0} ir atjaunināts,
+Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.",
+Primary,Galvenais,
 Primary Address Details,Primārās adreses dati,
 Primary Contact Details,Primārā kontaktinformācija,
-Principal Amount,Galvenā summa,
+Principal Amount,pamatsumma,
 Print IRS 1099 Forms,Drukāt IRS 1099 veidlapas,
-Print Report Card,Drukāt atskaites karti,
-Print and Stationery,Drukāt un kancelejas preces,
-Print settings updated in respective print format,Drukas iestatījumi tiek atjaunināti attiecīgajā drukas formātā,
+Print Report Card,Drukāt ziņojumu karti,
+Print and Stationery,Drukas un Kancelejas,
+Print settings updated in respective print format,Drukas iestatījumi atjaunināti attiecīgajā drukas formātā,
 Print taxes with zero amount,Drukāt nodokļus ar nulles summu,
-Printing and Branding,Drukāšana un zīmola veidošana,
-Private Equity,Privātais kapitāls,
-Privilege Leave,Privilēģiju atvaļinājums,
+Printing and Branding,Drukāšana un zīmols,
+Private Equity,Private Equity,
+Privilege Leave,Privilege Leave,
 Probation,Probācija,
 Probationary Period,Pārbaudes laiks,
-Procedure,Procedūra,
-Process Day Book Data,Apstrādāt dienas grāmatu datus,
+Process Day Book Data,Procesa dienasgrāmatas dati,
 Process Master Data,Apstrādāt pamatdatus,
-Processing Chart of Accounts and Parties,Kontu un pušu apstrādes diagramma,
-Processing Items and UOMs,Apstrādes vienības un UOM,
-Processing Party Addresses,Apstrādes puses adreses,
-Processing Vouchers,Dokumentu apstrāde,
+Processing Chart of Accounts and Parties,Apstrādes kontu un pušu plāns,
+Processing Items and UOMs,Apstrādes priekšmeti un UOM,
+Processing Party Addresses,Apstrādes pušu adreses,
+Processing Vouchers,Kuponu apstrāde,
 Procurement,Iepirkums,
 Produced Qty,Ražots daudzums,
 Product,Produkts,
-Product Bundle,Product Bundle,
+Product Bundle,Produkta Bundle,
 Product Search,Produktu meklēšana,
 Production,Ražošana,
 Production Item,Ražošanas postenis,
-Productions Orders cannot be raised for:,Productions Rīkojumus nevar izvirzīt:,
 Products,Produkti,
 Profit and Loss,Peļņa un zaudējumi,
-Profit for the year,Peļņa par gadu,
+Profit for the year,Gada peļņa,
 Program,Programma,
-Program in the Fee Structure and Student Group {0} are different.,Programma maksas struktūrā un studentu grupā {0} ir atšķirīga.,
-Program {0} does not exist.,Programma {0} nepastāv.,
+Program in the Fee Structure and Student Group {0} are different.,Maksas struktūras un studentu grupas {0} programmas atšķiras.,
+Program {0} does not exist.,Programma {0} neeksistē.,
 Program: ,Programma:,
-Progress % for a task cannot be more than 100.,Progresa% uzdevumam nevar būt lielāks par 100%.,
-Project Collaboration Invitation,Projekta sadarbības uzaicinājums,
-Project Id,Projekta ID,
-Project Manager,Projektu menedžeris,
+Progress % for a task cannot be more than 100.,Progress% par uzdevumu nevar būt lielāks par 100.,
+Project Collaboration Invitation,Projektu Sadarbība Ielūgums,
+Project Id,Projekts Id,
+Project Manager,Projekta vadītājs,
 Project Name,Projekta nosaukums,
 Project Start Date,Projekta sākuma datums,
 Project Status,Projekta statuss,
 Project Summary for {0},Projekta kopsavilkums par {0},
 Project Update.,Projekta atjaunināšana.,
-Project Value,Projekta vērtība,
-Project activity / task.,Projekta darbība / uzdevums.,
-Project master.,Projekta vadītājs.,
-Project-wise data is not available for Quotation,Cenu aptaujas dati nav pieejami,
-Projected,Paredzēts,
+Project Value,Projekts Value,
+Project activity / task.,Projekta aktivitāte / uzdevums.,
+Project master.,Projekts meistars.,
+Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja,
+Projected,Prognozēts,
 Projected Qty,Plānotais daudzums,
 Projected Quantity Formula,Paredzētā daudzuma formula,
 Projects,Projekti,
 Property already added,Īpašums jau ir pievienots,
-Proposal Writing,Priekšlikuma rakstīšana,
-Proposal/Price Quote,Priekšlikuma / cenas piedāvājums,
+Proposal Writing,Priekšlikums Writing,
+Proposal/Price Quote,Piedāvājuma / cenu cenas,
 Prospecting,Izpēte,
 Provisional Profit / Loss (Credit),Pagaidu peļņa / zaudējumi (kredīts),
 Publications,Publikācijas,
-Publish Items on Website,Publicēt vienumus tīmekļa vietnē,
-Publishing,Izdevniecība,
+Publish Items on Website,Publicēt punkti Website,
+Publishing,Publicēšana,
 Purchase,Pirkums,
 Purchase Amount,Pirkuma summa,
 Purchase Date,Pirkuma datums,
@@ -2230,106 +2194,102 @@
 Purchase Order Amount,Pirkuma pasūtījuma summa,
 Purchase Order Amount(Company Currency),Pirkuma pasūtījuma summa (uzņēmuma valūta),
 Purchase Order Date,Pirkuma pasūtījuma datums,
-Purchase Order Items not received on time,"Pirkuma pasūtījums Preces, kas nav saņemtas laikā",
-Purchase Order number required for Item {0},"Pirkuma pasūtījuma numurs, kas nepieciešams {0} vienumam",
-Purchase Order to Payment,Pirkuma pasūtījums maksājumam,
-Purchase Order {0} is not submitted,Pirkuma pasūtījums {0} netiek iesniegts,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Pirkuma pasūtījumi nav atļauti {0}, jo {1} rādītājs ir rezultāts.",
-Purchase Orders given to Suppliers.,"Pasūtījumu pasūtījumi, kas piešķirti piegādātājiem.",
-Purchase Price List,Pirkuma cenu saraksts,
-Purchase Receipt,Pirkuma kvīts,
-Purchase Receipt {0} is not submitted,Pirkuma kvīts {0} netiek iesniegts,
-Purchase Tax Template,Pirkuma nodokļa veidne,
-Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumi palīdz plānot un sekot līdzi pirkumiem,
-Purchasing,Pirkšana,
-Purpose must be one of {0},Mērķim jābūt vienam no {0},
-Qty,Daudzums,
-Qty To Manufacture,Ražošanas apjoms,
-Qty Total,Daudz,
-Qty for {0},Daudzums {0},
-Qty per BOM Line,Daudzums uz vienu BOM līniju,
+Purchase Order Items not received on time,Pirkuma pasūtījuma posteņi nav saņemti laikā,
+Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}",
+Purchase Order to Payment,Iegādājieties Rīkojumu Apmaksa,
+Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.,
+Purchase Orders given to Suppliers.,Pirkuma pasūtījumu dota piegādātājiem.,
+Purchase Price List,Pirkuma Cenrādis,
+Purchase Receipt,Pirkuma čeka,
+Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta,
+Purchase Tax Template,Iegādāties Nodokļu veidne,
+Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem,
+Purchasing,Purchasing,
+Purpose must be one of {0},Mērķim ir jābūt vienam no {0},
+Qty,Daudz,
+Qty To Manufacture,Daudz ražot,
+Qty Total,Daudzums kopā,
+Qty for {0},Daudz par {0},
 Qualification,Kvalifikācija,
 Quality,Kvalitāte,
-Quality Action,Kvalitātes darbība,
+Quality Action,Kvalitatīva rīcība,
 Quality Goal.,Kvalitātes mērķis.,
-Quality Inspection,Kvalitātes inspekcija,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitātes pārbaude: {0} nav iesniegts vienumam: {1} rindā {2},
+Quality Inspection,Kvalitātes pārbaudes,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitātes pārbaude: {0} nav iesniegts priekšmetam: {1} {2} rindā,
 Quality Management,Kvalitātes vadība,
 Quality Meeting,Kvalitātes sanāksme,
 Quality Procedure,Kvalitātes procedūra,
 Quality Procedure.,Kvalitātes procedūra.,
-Quality Review,Kvalitātes apskats,
+Quality Review,Kvalitātes pārskats,
 Quantity,Daudzums,
-Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt rinda {1} rindā,
-Quantity for Item {0} must be less than {1},Vienuma {0} daudzumam jābūt mazākam par {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzumam rindā {0} ({1}) jābūt vienādam ar saražoto daudzumu {2},
-Quantity must be less than or equal to {0},Daudzumam jābūt mazākam vai vienādam ar {0},
+Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2},
+Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0},
 Quantity must be positive,Daudzumam jābūt pozitīvam,
 Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0},
-Quantity required for Item {0} in row {1},{0} pozīcijā {1} rindā pieprasītais daudzums,
-Quantity should be greater than 0,Daudzumam jābūt lielākam par 0,
-Quantity to Make,"Daudzums, kas jāveic",
-Quantity to Manufacture must be greater than 0.,Ražošanas daudzumam jābūt lielākam par 0. \ T,
-Quantity to Produce,Ražojamā daudzums,
-Quantity to Produce can not be less than Zero,"Daudzums, kas jāsagatavo, nedrīkst būt mazāks par nulli",
-Queued for replacing the BOM. It may take a few minutes.,Ierindota BOM aizstāšana. Tas var aizņemt dažas minūtes.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Visu materiālu cenrādī tiek atjaunota jaunākā cena. Tas var aizņemt dažas minūtes.,
-Quick Journal Entry,Ātrais žurnāla ieraksts,
-Quot Count,Citāti skaits,
+Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}",
+Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0,
+Quantity to Make,Marka daudzums,
+Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0.",
+Quantity to Produce,Produkcijas daudzums,
+Quantity to Produce can not be less than Zero,Produkcijas daudzums nedrīkst būt mazāks par nulli,
+Queued for replacing the BOM. It may take a few minutes.,"Rindas, lai aizstātu BOM. Tas var aizņemt dažas minūtes.",
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.,
+Quick Journal Entry,Quick Journal Entry,
+Quot Count,quot skaits,
 Quot/Lead %,Quot / Lead%,
-Quotation,Citāts,
-Quotation {0} is cancelled,Citāts {0} tiek atcelts,
-Quotation {0} not of type {1},Citāts {0} nav {1} tipa,
+Quotation,Piedāvājums,
+Quotation {0} is cancelled,Piedāvājums {0} ir atcelts,
+Quotation {0} not of type {1},Piedāvājums {0} nav tips {1},
 Quotations,Citāti,
-"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas, ko esat nosūtījis saviem klientiem",
-Quotations received from Suppliers.,No piegādātājiem saņemtās cenas.,
+"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem",
+Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem.",
 Quotations: ,Citāti:,
-Quotes to Leads or Customers.,Citāti uz klientiem vai klientiem.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},"RFQ nav atļauts {0}, pateicoties {1} rādītāja rādītājam",
+Quotes to Leads or Customers.,Citāti par potenciālajiem klientiem vai klientiem.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nav atļauts {0} dēļ rezultātu rādītāja stāvokļa {1},
 Range,Diapazons,
 Rate,Likme,
-Rate:,Novērtēt:,
+Rate:,Likme:,
 Raw Material,Izejviela,
 Raw Materials,Izejvielas,
-Raw Materials cannot be blank.,Izejvielas nevar būt tukšas.,
-Re-open,Atkārtoti atveriet,
+Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.,
+Re-open,Re-open,
 Read blog,Lasīt emuāru,
-Read the ERPNext Manual,Lasiet ERPNext rokasgrāmatu,
+Read the ERPNext Manual,Lasīt ERPNext rokasgrāmatu,
 Reading Uploaded File,Augšupielādētā faila lasīšana,
-Real Estate,Nekustamais īpašums,
-Reason For Putting On Hold,Aizturēšanas iemesls,
+Real Estate,Real Estate,
+Reason For Putting On Hold,Iemesls aizturēšanai,
 Reason for Hold,Aizturēšanas iemesls,
 Reason for hold: ,Aizturēšanas iemesls:,
-Receipt,Saņemšana,
-Receipt document must be submitted,Jāiesniedz saņemšanas dokuments,
-Receivable,Saņemami,
+Receipt,kvīts,
+Receipt document must be submitted,Kvīts dokuments ir jāiesniedz,
+Receivable,Saņemams,
 Receivable Account,Debitoru konts,
-Receive at Warehouse Entry,Saņemiet noliktavas ierakstu,
-Received,Saņemts,
-Received On,Saņemts,
+Receive at Warehouse Entry,Saņemšana noliktavā,
+Received,Saņemti,
+Received On,Saņemta,
 Received Quantity,Saņemtais daudzums,
-Received Stock Entries,Saņemti krājumu ieraksti,
-Receiver List is empty. Please create Receiver List,"Saņēmēju saraksts ir tukšs. Lūdzu, izveidojiet saņēmēju sarakstu",
+Received Stock Entries,Saņemtie krājumi,
+Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts",
 Reconcile,Saskaņot,
-Record Patient Vitals,Ierakstiet pacienta slimības,
-"Record of all communications of type email, phone, chat, visit, etc.","Ierakstiet visu veidu e-pasta, tālruņa, tērzēšanas, apmeklējuma utt.",
+"Record of all communications of type email, phone, chat, visit, etc.","Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc",
 Records,Ieraksti,
 Ref,Ref,
 Ref Date,Ref Datums,
-Reference,Atsauce,
-Reference #{0} dated {1},Atsauce # {0} datēta ar {1},
+Reference,Atsauces,
+Reference #{0} dated {1},Atsauce # {0} datēts {1},
 Reference Date,Atsauces datums,
-Reference Doctype must be one of {0},Atsauces dokumenta tipam jābūt {0},
+Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0},
 Reference Document,Atsauces dokuments,
-Reference No & Reference Date is required for {0},{0} ir nepieciešams atsauces numurs un atsauces datums,
-Reference No and Reference Date is mandatory for Bank transaction,Atsauces numurs un atsauces datums ir obligāts bankas darījumam,
-Reference No is mandatory if you entered Reference Date,"Atsauces numurs ir obligāts, ja ievadījāt atsauces datumu",
-Reference No.,Atsauces numurs,
+Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0},
+Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu,
+Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā",
+Reference No.,Atsauces Nr.,
 Reference Number,Atsauces numurs,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Atsauce: {0}, vienuma kods: {1} un klients: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}",
 References,Atsauces,
-Register,Reģistrs,
-Registration fee can not be Zero,Reģistrācijas maksa nevar būt nulle,
+Register,Reģistrēties,
 Reject,Noraidīt,
 Rejected,Noraidīts,
 Related,Saistīts,
@@ -2340,1203 +2300,1182 @@
 Remaining,Atlikušais,
 Remaining Balance,Atlikušais atlikums,
 Remarks,Piezīmes,
-Reminder to update GSTIN Sent,"Atgādinājums, lai atjauninātu GSTIN Sent",
-Remove item if charges is not applicable to that item,"Noņemiet vienumu, ja maksa nav attiecināma uz šo vienumu",
-Removed items with no change in quantity or value.,Noņemti vienumi bez daudzuma vai vērtības izmaiņām.,
-Reopen,Atkārtoti atvērt,
-Reorder Level,Pārkārtošanās līmenis,
-Reorder Qty,Pārkārtot daudzumu,
-Repeat Customer Revenue,Atkārtojiet klientu ieņēmumus,
-Repeat Customers,Atkārtojiet klientus,
-Replace BOM and update latest price in all BOMs,Nomainiet BOM un atjauniniet jaunāko cenu visās BOM,
+Reminder to update GSTIN Sent,Atgādinājums atjaunināt nosūtīto GSTIN,
+Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim",
+Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.,
+Reopen,Atjaunot,
+Reorder Level,Pārkārtot Level,
+Reorder Qty,Pārkārtot Daudz,
+Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu,
+Repeat Customers,Atkārtojiet Klienti,
+Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs,
 Replies,Atbildes,
 Report,Ziņojums,
-Report Builder,Pārskatu veidotājs,
-Report Type is mandatory,Ziņojuma veids ir obligāts,
-Report an Issue,Ziņot par problēmu,
+Report Builder,Report Builder,
+Report Type is mandatory,Ziņojums Type ir obligāts,
+Report an Issue,Ziņojiet par problēmu,
 Reports,Ziņojumi,
-Reqd By Date,Reqd By Date,
+Reqd By Date,Reqd pēc datuma,
 Reqd Qty,Reqd Qty,
-Request for Quotation,Piedāvājuma pieprasījums,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Cenu pieprasījums ir atspējots, lai piekļūtu portālam, lai iegūtu vairāk pārbaudes portāla iestatījumu.",
-Request for Quotations,Cenu pieprasījums,
+Request for Quotation,Pieprasījums piedāvājumam,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.",
+Request for Quotations,Pieprasījums citāti,
 Request for Raw Materials,Izejvielu pieprasījums,
-Request for purchase.,Pirkuma pieprasījums.,
-Request for quotation.,Cenu pieprasījums.,
-Requested Qty,Pieprasītais daudzums,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Pieprasītais daudzums: iepirkšanai pieprasītais daudzums, bet nav pasūtīts.",
-Requesting Site,Pieprasītā vietne,
-Requesting payment against {0} {1} for amount {2},Maksājuma pieprasīšana pret {0} {1} par summu {2},
+Request for purchase.,Pieprasīt iegādei.,
+Request for quotation.,Pieprasīt Piedāvājumu.,
+Requested Qty,Pieprasīts Daudz,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Pieprasītais daudzums iegādei, bet nepasūta: pieprasīts Daudz.",
+Requesting Site,Pieprasot vietni,
+Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2},
 Requestor,Pieprasītājs,
-Required On,Nepieciešams,
-Required Qty,Nepieciešamais daudzums,
+Required On,Nepieciešamais On,
+Required Qty,Nepieciešamais Daudz,
 Required Quantity,Nepieciešamais daudzums,
-Reschedule,Mainīt grafiku,
+Reschedule,Pārkārtošana,
 Research,Pētniecība,
 Research & Development,Pētniecība un attīstība,
 Researcher,Pētnieks,
-Resend Payment Email,Atkārtoti nosūtīt maksājumu e-pastu,
+Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts,
 Reserve Warehouse,Rezerves noliktava,
-Reserved Qty,Rezervētais daudzums,
-Reserved Qty for Production,Rezervēts daudzums ražošanai,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,"Rezervēts daudzums ražošanai: izejvielu daudzums, lai izgatavotu ražojumus.",
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervēts Daudzums: Pārdošanai pasūtītais daudzums, bet nav piegādāts.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervētā noliktava ir obligāta priekšmetam {0} piegādātajās izejvielās,
-Reserved for manufacturing,Rezervēts ražošanai,
-Reserved for sale,Rezervēts pārdošanai,
-Reserved for sub contracting,Rezervēts apakšlīgumiem,
+Reserved Qty,Rezervēts Daudz,
+Reserved Qty for Production,Rezervēts Daudzums uz ražošanas,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,"Ražošanas rezervētais daudzums: Izejvielu daudzums, lai izgatavotu ražošanas priekšmetus.",
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Daudzums: pasūtīts pārdod daudzums, bet nav sniegusi.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervēta Noliktava ir obligāta vienumam {0} Piegādātajā izejvielā,
+Reserved for manufacturing,Rezervēts ražošanā,
+Reserved for sale,Rezervēts pārdošana,
+Reserved for sub contracting,Rezervēta apakšlīgumu slēgšanai,
 Resistant,Izturīgs,
 Resolve error and upload again.,Atrisiniet kļūdu un augšupielādējiet vēlreiz.,
 Responsibilities,Pienākumi,
 Rest Of The World,Pārējā pasaule,
-Restart Subscription,Restartējiet abonementu,
+Restart Subscription,Restartēt abonementu,
 Restaurant,Restorāns,
-Result Date,Rezultātu datums,
-Result already Submitted,Jau iesniegtais rezultāts,
+Result Date,Rezultāta datums,
+Result already Submitted,Rezultāts jau ir iesniegts,
 Resume,Turpināt,
 Retail,Mazumtirdzniecība,
-Retail & Wholesale,Mazumtirdzniecība un vairumtirdzniecība,
+Retail & Wholesale,Tirdzniecība un vairumtirdzniecība,
 Retail Operations,Mazumtirdzniecības operācijas,
-Retained Earnings,Saglabātie ieņēmumi,
-Retention Stock Entry,Saglabāšanas krājuma ieraksts,
-Retention Stock Entry already created or Sample Quantity not provided,Saglabātais krājuma ieraksts jau izveidots vai parauga daudzums nav norādīts,
-Return,Atgriezties,
-Return / Credit Note,Atgriešanās / kredīta piezīme,
-Return / Debit Note,Atgriešanās / debeta piezīme,
-Returns,Atgriež,
-Reverse Journal Entry,Reverse Journal Entry,
-Review Invitation Sent,Pārskatiet ielūgumu,
-Review and Action,Pārskatīšana un darbība,
-Rooms Booked,Numuri rezervēti,
-Root Account must be a group,Saknes kontam jābūt grupai,
+Retained Earnings,Nesadalītā peļņa,
+Retention Stock Entry,Uzglabāšanas krājumu ievadīšana,
+Retention Stock Entry already created or Sample Quantity not provided,Saglabāto krājumu ieraksts jau ir izveidots vai parauga daudzums nav norādīts,
+Return,Atgriešanās,
+Return / Credit Note,Atgriešana / kredītu piezīmi,
+Return / Debit Note,Atgriešana / debeta Note,
+Returns,atgriešana,
+Reverse Journal Entry,Reversās žurnāla ieraksts,
+Review Invitation Sent,Pārskatīt ielūgumu,
+Review and Action,Pārskats un darbība,
+Rooms Booked,Rezervētas istabas,
 Root Company,Sakņu uzņēmums,
-Root Type,Saknes veids,
-Root Type is mandatory,Saknes veids ir obligāts,
-Root cannot be edited.,Sakni nevar rediģēt.,
-Root cannot have a parent cost center,Saknei nevar būt vecāku izmaksu centrs,
+Root Type,Root Type,
+Root Type is mandatory,Sakne Type ir obligāts,
+Root cannot be edited.,Saknes nevar rediģēt.,
+Root cannot have a parent cost center,Root nevar būt vecāks izmaksu centru,
 Round Off,Noapaļot,
-Rounded Total,Noapaļots kopā,
-Row # {0}: ,# {0} rinda:,
-Row # {0}: Batch No must be same as {1} {2},Rinda Nr. {0}: partijas Nr. Jābūt vienādam ar {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Rinda # {0}: nevar atgriezties vairāk kā {1} vienumam {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: likme nevar būt lielāka par likmi, kas izmantota {1} {2}",
-Row # {0}: Returned Item {1} does not exists in {2} {3},{0}. Rinda: atgrieztā prece {1} neeksistē {2} {3},
-Row # {0}: Serial No is mandatory,Rinda Nr. {0}: sērijas numurs ir obligāts,
-Row # {0}: Serial No {1} does not match with {2} {3},Rinda Nr. {0}: sērijas Nr. {1} neatbilst {2} {3},
+Rounded Total,Noapaļota Kopā,
+Row # {0}: ,Row # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}",
+Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: Sērijas numurs ir obligāta,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): Summai jābūt negatīvai,
-Row #{0} (Payment Table): Amount must be positive,Rinda # {0} (Maksājumu tabula): Summai jābūt pozitīvai,
-Row #{0}: Account {1} does not belong to company {2},# {0} rinda: konts {1} nepieder uzņēmumam {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rinda # {0}: piešķirtā summa nevar būt lielāka par nenomaksāto summu.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} rinda: {1} aktīvu nevar iesniegt, tas jau ir {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rinda # {0}: nevar iestatīt likmi, ja summa ir lielāka par {1} postenī norādīto summu.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rinda # {0}: atcelšanas datums {1} nevar būt pirms pārbaudes datuma {2},
-Row #{0}: Duplicate entry in References {1} {2},Rinda # {0}: dublikāts ierakstā {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rinda # {0}: paredzamais piegādes datums nevar būt pirms pasūtījuma datuma,
+Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai,
+Row #{0}: Account {1} does not belong to company {2},Row # {0}: konts {1} nepieder uzņēmumam {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2},
+Row #{0}: Duplicate entry in References {1} {2},Rinda # {0}: Duplicate ierakstu atsaucēs {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rinda # {0}: sagaidāmais piegādes datums nevar būt pirms pirkuma pasūtījuma datuma,
 Row #{0}: Item added,Rinda # {0}: pievienots vienums,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rinda # {0}: žurnāla ierakstam {1} nav konta {2} vai jau ir saskaņots ar citu kuponu,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Rinda # {0}: nav atļauts mainīt piegādātāju, jo pirkuma pasūtījums jau pastāv",
-Row #{0}: Please set reorder quantity,"Rinda # {0}: lūdzu, iestatiet pārkārtošanas daudzumu",
-Row #{0}: Please specify Serial No for Item {1},"Rinda # {0}: lūdzu, norādiet sērijas Nr. Vienumam {1}",
-Row #{0}: Qty increased by 1,Rinda # {0}: daudzums palielināts par 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# {0} rinda: likmei jābūt vienādai ar {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu izdevumu vai žurnāla ierakstiem,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rinda Nr. {0}: atsauces dokumenta tipam jābūt vienam no pirkuma pasūtījuma, pirkuma rēķina vai žurnāla ieraksta",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rinda Nr. {0}: atsauces dokumenta tipam jābūt vienam no pārdošanas rīkojumiem, pārdošanas rēķiniem vai žurnāla ierakstiem",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Rinda # {0}: noraidīto daudzumu nevar ievadīt pirkuma atdevē,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# {0} rinda: noraidītais noliktava ir obligāta pret noraidīto vienumu {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Rinda # {0}: Reqd by Date nevar būt pirms darījuma datuma,
-Row #{0}: Set Supplier for item {1},Rinda # {0}: iestatiet piegādātāju vienumam {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Rinda # {0}: statusam jābūt {1} rēķina diskontēšanai {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rinda # {0}: partijai {1} ir tikai {2}. Lūdzu, atlasiet citu partiju, kurai ir {3} pieejams vai sadaliet rindu vairākās rindās, lai piegādātu / izsniegtu no vairākām partijām",
-Row #{0}: Timings conflicts with row {1},Rinda # {0}: laiki ir pretrunā ar rindu {1},
-Row #{0}: {1} can not be negative for item {2},# {0} rinda: {1} nevar būt negatīva vienumam {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rinda Nr. {0}: summa nevar būt lielāka par gaidīto summu pret izdevumu pieprasījumu {1}. Neapstiprinātā summa ir {2},
-Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbība ir nepieciešama pret izejmateriāla posteni {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rinda {0} # Piešķirtā summa {1} nevar būt lielāka par nepieprasīto summu {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # postenis {1} nevar tikt pārsūtīts vairāk kā {2} pret pirkuma pasūtījumu {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Rinda {0} # Apmaksātā summa nevar būt lielāka par pieprasīto avansa summu,
-Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāts.,
-Row {0}: Advance against Customer must be credit,Rinda {0}: avansam pret Klientu jābūt kredītiem,
-Row {0}: Advance against Supplier must be debit,Rinda {0}: avansam pret piegādātāju jābūt debetam,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rinda {0}: piešķirtajai summai {1} jābūt mazākai vai vienādai ar Maksājuma ieraksta summu {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtajai summai {1} jābūt mazākai vai vienādai ar nesamaksāto summu rēķinu {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: šai noliktavai jau ir kārtas ieraksts {1},
-Row {0}: Bill of Materials not found for the Item {1},"Rinda {0}: materiāls, kas nav atrasts vienumam {1}",
-Row {0}: Conversion Factor is mandatory,Rinda {0}: reklāmguvumu koeficients ir obligāts,
-Row {0}: Cost center is required for an item {1},{0} rinda: vienumam {1} ir nepieciešams izmaksu centrs,
-Row {0}: Credit entry can not be linked with a {1},Rinda {0}: kredīta ierakstu nevar saistīt ar {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},{0} rinda: BOM # {1} valūtai jābūt vienādai ar izvēlēto valūtu {2},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma",
+Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu,
+Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}",
+Row #{0}: Qty increased by 1,{0}. Rinda: daudzums palielinājies par 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Rinda # {0}: Reqd pēc datuma nevar būt pirms darījuma datuma,
+Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},{0} rinda: rēķina diskonta {2} statusam jābūt {1},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām",
+Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1},
+Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2},
+Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbībai nepieciešama izejvielu vienība {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Rinda {0} # piešķirtā summa {1} nevar būt lielāka par summu, kas nav pieprasīta {2}",
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu,
+Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.,
+Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts,
+Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rinda {0}: piešķirtā summa {1} ir jābūt mazākam par vai vienāds ar Maksājuma Entry summai {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1},
+Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1},
+Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta,
+Row {0}: Cost center is required for an item {1},Rinda {0}: priekšmeta {1} ir nepieciešams izmaksu centrs.,
+Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2},
 Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1},
-Row {0}: Depreciation Start Date is required,Rinda {0}: nepieciešams nolietojuma sākuma datums,
-Row {0}: Due Date cannot be before posting date,Rinda {0}: beigu datums nevar būt pirms publicēšanas datuma,
-Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet atrašanās vietas objektu {1},
-Row {0}: Exchange Rate is mandatory,Rinda {0}: valūtas kurss ir obligāts,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamajai vērtībai pēc lietderīgās lietošanas laika jābūt mazākai par bruto iepirkuma summu,
-Row {0}: For supplier {0} Email Address is required to send email,"Rinda {0}: Lai nosūtītu e-pastu, piegādātājam {0} ir nepieciešama e-pasta adrese",
-Row {0}: From Time and To Time is mandatory.,Rinda {0}: no laika un laika ir obligāta.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},{0} rinda: no {1} laika līdz laikam pārklājas ar {2},
-Row {0}: From time must be less than to time,Rinda {0}: No laika ir jābūt mazākam par laiku,
-Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundu vērtībai jābūt lielākai par nulli.,
-Row {0}: Invalid reference {1},Rinda {0}: nederīga atsauce {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},{0} rinda: puse / konts neatbilst {1} / {2} {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rinda {0}: Partijas veids un partija ir nepieciešami debitoru / maksājamo kontu veikšanai {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rinda {0}: Maksājums pret pārdošanas / pirkuma pasūtījumu vienmēr jānorāda kā avanss,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: lūdzu, pārbaudiet &#39;Vai ir iepriekš&#39; pret kontu {1}, ja tas ir iepriekšējs ieraksts.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"Rinda {0}: lūdzu, iestatiet nodokļa atbrīvojuma iemeslu pārdošanas nodokļos un maksās",
-Row {0}: Please set the Mode of Payment in Payment Schedule,"Rinda {0}: lūdzu, iestatiet maksājuma veidu maksājumu grafikā",
-Row {0}: Please set the correct code on Mode of Payment {1},"Rinda {0}: lūdzu, iestatiet pareizo kodu maksājuma režīmā {1}",
-Row {0}: Qty is mandatory,Rinda {0}: daudzums ir obligāts,
-Row {0}: Quality Inspection rejected for item {1},{0} rinda: {1} vienuma kvalitātes pārbaude noraidīta,
-Row {0}: UOM Conversion Factor is mandatory,{0} rinda: UOM konversijas koeficients ir obligāts,
-Row {0}: select the workstation against the operation {1},Rinda {0}: atlasiet darbstaciju pret operāciju {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Rinda {0}: {1} Sērijas numuri, kas nepieciešami vienumam {2}. Jūs esat sniedzis {3}.",
-Row {0}: {1} is required to create the Opening {2} Invoices,"{0}: {1} rinda ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus",
-Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākai par 0,
-Row {0}: {1} {2} does not match with {3},{0} rinda: {1} {2} neatbilst {3},
+Row {0}: Depreciation Start Date is required,Rinda {0}: ir jānosaka nolietojuma sākuma datums,
+Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet aktīvu posteņa atrašanās vietu {1},
+Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa,
+Row {0}: For supplier {0} Email Address is required to send email,"Rinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu",
+Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2},
+Row {0}: From time must be less than to time,{0} rinda: laiku pa laikam jābūt mazākam par laiku,
+Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.,
+Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"{0} rinda: lūdzu, iestatiet pārdošanas nodokļa un nodevu atbrīvojuma no nodokļa iemeslu",
+Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} rinda: lūdzu, maksājuma grafikā iestatiet maksājuma režīmu",
+Row {0}: Please set the correct code on Mode of Payment {1},"{0} rinda: lūdzu, maksājuma režīmā {1} iestatiet pareizo kodu.",
+Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta,
+Row {0}: Quality Inspection rejected for item {1},{0} rinda: {1} vienumam noraidīta kvalitātes pārbaude,
+Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta,
+Row {0}: select the workstation against the operation {1},Rinda {0}: izvēlieties darbstaciju pret operāciju {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,"Rinda {0}: {1} ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus",
+Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākam par 0,
+Row {0}: {1} {2} does not match with {3},Rinda {0}: {1}{2} nesakrīt ar {3},
 Row {0}:Start Date must be before End Date,Rinda {0}: sākuma datumam jābūt pirms beigu datuma,
-Rows with duplicate due dates in other rows were found: {0},Tika atrastas rindas ar dublētiem termiņiem citās rindās: {0},
-Rules for adding shipping costs.,Piegādes izmaksu pievienošanas noteikumi.,
-Rules for applying pricing and discount.,Cenu noteikšanas un atlaižu piemērošanas noteikumi.,
-S.O. No.,SO Nr.,
+Rows with duplicate due dates in other rows were found: {0},Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0},
+Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.,
+Rules for applying pricing and discount.,Noteikumus cenas un atlaides.,
+S.O. No.,SO No.,
 SGST Amount,SGST summa,
-SO Qty,SO Daudzums,
-Safety Stock,Drošības krājumi,
+SO Qty,SO Daudz,
+Safety Stock,Drošības fonds,
 Salary,Alga,
-Salary Slip ID,Algas Slip ID,
-Salary Slip of employee {0} already created for this period,Šim periodam jau izveidots darba ņēmēja {0} alga,
-Salary Slip of employee {0} already created for time sheet {1},Darbinieka {0} algas lapa jau ir izveidota darba laika uzskaites lapai {1},
-Salary Slip submitted for period from {0} to {1},"Alga Slip, kas iesniegts periodam no {0} līdz {1}",
-Salary Structure Assignment for Employee already exists,Algu struktūras piešķiršana darbiniekam jau pastāv,
+Salary Slip ID,Alga Slip ID,
+Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā,
+Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1},
+Salary Slip submitted for period from {0} to {1},Algu slīdēšana iesniegta periodam no {0} līdz {1},
+Salary Structure Assignment for Employee already exists,Algas struktūras piešķiršana darbiniekam jau pastāv,
 Salary Structure Missing,Algu struktūra Trūkst,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Algu struktūra jāiesniedz pirms Nodokļu atbrīvošanas deklarācijas iesniegšanas,
-Salary Structure not found for employee {0} and date {1},Darbinieku {0} un datuma {1} atalgojuma struktūra nav atrasta,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Algu struktūrai vajadzētu būt elastīgai pabalsta sastāvdaļai, lai atbrīvotu pabalsta summu",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga, kas jau ir apstrādāta laika posmā no {0} līdz {1}, atstāšanas pieteikumu periods nevar būt starp šo datumu diapazonu.",
-Sales,Pārdošana,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Algas struktūra jāiesniedz pirms nodokļu deklarācijas iesniegšanas,
+Salary Structure not found for employee {0} and date {1},Algas struktūra nav atrasta darbiniekam {0} un datumam {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atalgojuma struktūrai jābūt elastīgam pabalsta komponentam (-iem), lai atteiktos no pabalsta summas",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā.",
+Sales,Pārdevums,
 Sales Account,Pārdošanas konts,
-Sales Expenses,Pārdošanas izdevumi,
-Sales Funnel,Tirdzniecības piltuve,
-Sales Invoice,Pārdošanas rēķins,
-Sales Invoice {0} created,Izveidots pārdošanas rēķins {0},
-Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā samaksāts,
-Sales Invoice {0} has already been submitted,Pārdošanas rēķins {0} jau ir iesniegts,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pirms šī pārdošanas pasūtījuma atcelšanas pārdošanas rēķins {0} ir jāatceļ,
+Sales Expenses,Pārdošanas izmaksas,
+Sales Funnel,Pārdošanas piltuve,
+Sales Invoice,PPR (Pārdošanas Pavadzīme),
+Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu,
 Sales Order,Pārdošanas pasūtījums,
-Sales Order Item,Pārdošanas pasūtījuma postenis,
-Sales Order required for Item {0},"Pārdošanas pasūtījums, kas nepieciešams {0} vienumam",
-Sales Order to Payment,Pārdošanas pasūtījums maksājumam,
+Sales Order Item,Pasūtījumu postenis,
+Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0},
+Sales Order to Payment,Sales Order to Apmaksa,
 Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts,
-Sales Order {0} is not valid,Pārdošanas pasūtījums {0} nav derīgs,
+Sales Order {0} is not valid,Pārdošanas pasūtījums {0} nav derīga,
 Sales Order {0} is {1},Pārdošanas pasūtījums {0} ir {1},
-Sales Orders,Pārdošanas pasūtījumi,
-Sales Partner,Pārdošanas partneris,
-Sales Pipeline,Pārdošanas cauruļvads,
-Sales Price List,Pārdošanas cenu saraksts,
-Sales Return,Pārdošanas atdeve,
+Sales Orders,Pārdošanas pasūtījumu,
+Sales Partner,Sales Partner,
+Sales Pipeline,Sales Pipeline,
+Sales Price List,Pārdošanas Cenrādis,
+Sales Return,Sales Return,
 Sales Summary,Pārdošanas kopsavilkums,
-Sales Tax Template,Pārdošanas nodokļa veidne,
-Sales Team,Pārdošanas komanda,
-Sales and Returns,Pārdošana un atgriešana,
+Sales Tax Template,Sales Tax Template,
+Sales Team,Sales Team,
+Sales and Returns,Pārdošana un atdošana,
 Sales campaigns.,Pārdošanas kampaņas.,
 Sales orders are not available for production,Pārdošanas pasūtījumi nav pieejami ražošanai,
-Same Company is entered more than once,Tas pats uzņēmums tiek ievadīts vairāk nekā vienu reizi,
-Same item cannot be entered multiple times.,To pašu vienumu nevar ievadīt vairākas reizes.,
-Same supplier has been entered multiple times,Tas pats piegādātājs ir ievadīts vairākas reizes,
+Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi,
+Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.,
+Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes,
 Sample Collection,Paraugu kolekcija,
-Sample quantity {0} cannot be more than received quantity {1},Parauga daudzums {0} nevar būt lielāks par saņemto daudzumu {1},
-Sanctioned,Sankcijas,
-Sanctioned Amount,Sankciju summa,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankciju summa nevar būt lielāka par prasību summu rindā {0}.,
+Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1},
+Sanctioned,sodīts,
+Sanctioned Amount,Sodīts Summa,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.,
 Sand,Smiltis,
 Saturday,Sestdiena,
 Saved,Saglabāts,
-Saving {0},Saglabāšana {0},
+Saving {0},Saglabājot {0},
 Schedule,Grafiks,
-Schedule Admission,Ieejas grafiks,
-Schedule Course,Kalendāra kurss,
-Schedule Date,Kalendāra datums,
-Schedule Discharge,Plānojuma izpilde,
-Scheduled,Plānots,
-Scheduled Upto,Plānotais Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} pārklāšanās grafiki, vai vēlaties turpināt izlaist pārklātās laika nišas?",
-Score cannot be greater than Maximum Score,Rādītājs nevar būt lielāks par maksimālo rezultātu,
-Score must be less than or equal to 5,Rezultātam jābūt mazākam vai vienādam ar 5,
+Schedule Admission,Uzņemšanas grafiks,
+Schedule Course,grafiks Course,
+Schedule Date,Grafiks Datums,
+Schedule Discharge,Grafiks izlaidums,
+Scheduled,Plānotais,
+Scheduled Upto,Plānots līdz,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plānojumi {0} pārklājumiem, vai vēlaties turpināt pēc pārklājušo laika nišu izlaišanas?",
+Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu,
+Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5,
 Scorecards,Rezultātu kartes,
-Scrapped,Metāllūžņi,
-Search,Meklēt,
-Search Item,Meklēšanas vienums,
-Search Item (Ctrl + i),Meklēšanas vienums (Ctrl + i),
+Scrapped,iznīcināts,
+Search,Meklēšana,
+Search Item,Meklēt punkts,
+Search Item (Ctrl + i),Meklēt vienumu (Ctrl + i),
 Search Results,Meklēšanas rezultāti,
-Search Sub Assemblies,Meklēt apakšdaļas,
-"Search by item code, serial number, batch no or barcode","Meklēt pēc preces koda, sērijas numura, sērijas numura vai svītrkodu",
-"Seasonality for setting budgets, targets etc.","Sezonitāte budžetu, mērķu noteikšanai utt.",
+Search Sub Assemblies,Meklēt Sub Kompleksi,
+"Search by item code, serial number, batch no or barcode","Meklēt pēc vienuma koda, sērijas numura, partijas numura vai svītrkoda",
+"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc",
 Secretary,Sekretārs,
-Section Code,Sadaļas kods,
-Secured Loans,Nodrošinātie aizdevumi,
-Securities & Commodity Exchanges,Vērtspapīru un preču biržas,
+Section Code,Nodaļas kods,
+Secured Loans,Nodrošināti aizdevumi,
+Securities & Commodity Exchanges,Vērtspapīru un preču biržu,
 Securities and Deposits,Vērtspapīri un noguldījumi,
 See All Articles,Skatīt visus rakstus,
 See all open tickets,Skatīt visas atvērtās biļetes,
 See past orders,Skatīt iepriekšējos pasūtījumus,
-See past quotations,Skatīt iepriekšējos kotējumus,
-Select,Izvēlieties,
-Select Alternate Item,Izvēlieties Alternate Item,
+See past quotations,Skatīt iepriekšējos citātus,
+Select,Atlasīt,
+Select Alternate Item,Izvēlieties alternatīvo vienumu,
 Select Attribute Values,Atlasiet atribūtu vērtības,
-Select BOM,Izvēlieties BOM,
-Select BOM and Qty for Production,Izvēlieties BOM un Qty produkcijai,
-"Select BOM, Qty and For Warehouse","Izvēlieties BOM, Qty un For Warehouse",
-Select Batch,Izvēlieties Partiju,
+Select BOM,Select BOM,
+Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām,
+"Select BOM, Qty and For Warehouse","Atlasiet BOM, Qty un For Warehouse",
+Select Batch,Izvēlieties Partijas,
 Select Batch No,Izvēlieties Partijas Nr,
-Select Batch Numbers,Atlasiet Sērijas numuri,
-Select Brand...,Atlasiet zīmolu ...,
+Select Batch Numbers,Izvēlieties Partijas Numbers,
+Select Brand...,Izvēlēties Brand ...,
 Select Company,Izvēlieties uzņēmumu,
-Select Company...,Atlasiet uzņēmumu ...,
-Select Customer,Izvēlieties Klientu,
+Select Company...,Izvēlieties Company ...,
+Select Customer,Atlasiet Klientu,
 Select Days,Izvēlieties dienas,
-Select Default Supplier,Izvēlieties noklusējuma piegādātāju,
-Select Department...,Atlasiet departamentu ...,
-Select Fiscal Year...,Atlasiet fiskālos gadus ...,
-Select Healthcare Practitioner...,Izvēlieties veselības aprūpes speciālistu ...,
-Select Item (optional),Atlasiet vienumu (pēc izvēles),
+Select Default Supplier,Select Default piegādātājs,
+Select Fiscal Year...,Izvēlieties fiskālajā gadā ...,
+Select Item (optional),Izvēlieties vienumu (nav obligāti),
 Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu",
-Select Items to Manufacture,"Izvēlieties vienumus, kurus vēlaties ražot",
+Select Items to Manufacture,Izvēlieties preces Rūpniecība,
 Select Loyalty Program,Izvēlieties Lojalitātes programmu,
 Select POS Profile,Izvēlieties POS profilu,
-Select Patient,Izvēlieties Pacientu,
-Select Possible Supplier,Izvēlieties Iespējamais piegādātājs,
-Select Property,Izvēlieties Īpašums,
+Select Patient,Atlasiet pacientu,
+Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja,
+Select Property,Atlasiet Īpašums,
 Select Quantity,Izvēlieties Daudzums,
-Select Serial Numbers,Izvēlieties Sērijas numuri,
-Select Status,Atlasiet Statuss,
-Select Target Warehouse,Izvēlieties Target Warehouse,
-Select Type...,Atlasiet veidu ...,
-Select Warehouse...,Atlasīt noliktavu ...,
-Select an account to print in account currency,"Atlasiet kontu, kas jāizdrukā konta valūtā",
-Select an employee to get the employee advance.,"Izvēlieties darbinieku, lai saņemtu darbinieku.",
+Select Serial Numbers,Atlasīt seriālos numurus,
+Select Target Warehouse,Atlasīt Target noliktava,
+Select Warehouse...,Izvēlieties noliktava ...,
+Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā",
+Select an employee to get the employee advance.,"Izvēlieties darbinieku, lai saņemtu darbinieku iepriekš.",
 Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.,
-Select change amount account,Atlasiet izmaiņas summas kontu,
+Select change amount account,Izvēlieties Mainīt summu konts,
 Select company first,Vispirms izvēlieties uzņēmumu,
-Select items to save the invoice,"Atlasiet vienumus, lai saglabātu rēķinu",
-Select or add new customer,Atlasiet vai pievienojiet jaunu klientu,
-Select students manually for the Activity based Group,Izvēlēties studentus manuāli grupai Aktivitāte,
+Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu",
+Select or add new customer,Izvēlieties vai pievienot jaunu klientu,
+Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas,
 Select the customer or supplier.,Izvēlieties klientu vai piegādātāju.,
-Select the nature of your business.,Izvēlieties sava uzņēmuma raksturu.,
+Select the nature of your business.,Izvēlieties raksturu jūsu biznesu.,
 Select the program first,Vispirms izvēlieties programmu,
-Select to add Serial Number.,"Izvēlieties, lai pievienotu sērijas numuru.",
-Select your Domains,Izvēlieties savus domēnus,
-Selected Price List should have buying and selling fields checked.,Izvēlētajam cenrādim ir jāpārbauda pirkšanas un pārdošanas lauki.,
-Sell,Pārdod,
+Select to add Serial Number.,"Atlasiet, lai pievienotu sērijas numuru.",
+Select your Domains,Atlasiet savus domēnus,
+Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.,
+Sell,pārdot,
 Selling,Pārdošana,
-Selling Amount,Pārdošanas summa,
-Selling Price List,Pārdošanas cenu saraksts,
+Selling Amount,Pārdošanas apjoms,
+Selling Price List,Pārdošanas cenrādis,
 Selling Rate,Pārdošanas likme,
-"Selling must be checked, if Applicable For is selected as {0}","Pārdošana ir jāpārbauda, ja piemērojams ir {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} vienības pārdošanas likme ir zemāka par {1}. Pārdošanas likmei jābūt vismaz {2},
-Send Grant Review Email,Sūtīt Grant Review Email,
-Send Now,Sūtīt tagad,
+"Selling must be checked, if Applicable For is selected as {0}","Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2},
+Send Grant Review Email,Nosūtiet Granta pārskata e-pastu,
+Send Now,Nosūtīt tagad,
 Send SMS,Sūtīt SMS,
-Send Supplier Emails,Sūtīt piegādātāja e-pasta ziņojumus,
-Send mass SMS to your contacts,Sūtiet īsziņas uz saviem kontaktiem,
+Send Supplier Emails,Nosūtīt Piegādātāja e-pastu,
+Send mass SMS to your contacts,Sūtīt masu SMS saviem kontaktiem,
 Sensitivity,Jutīgums,
 Serial #,Sērijas #,
-Serial No and Batch,Sērijas Nr. Un partija,
-Serial No is mandatory for Item {0},Sērijas numurs ir obligāts {0} vienumam,
-Serial No {0} does not belong to Batch {1},Sērijas Nr. {0} nepieder sērijai {1},
-Serial No {0} does not belong to Delivery Note {1},Sērijas Nr. {0} neattiecas uz piegādes paziņojumu {1},
-Serial No {0} does not belong to Item {1},Sērijas Nr. {0} nepieder {1} vienumam,
-Serial No {0} does not belong to Warehouse {1},Sērijas Nr. {0} nepieder noliktavai {1},
-Serial No {0} does not belong to any Warehouse,Sērijas Nr. {0} nepieder nevienai noliktavai,
-Serial No {0} does not exist,Sērijas Nr. {0} nepastāv,
-Serial No {0} has already been received,Sērijas Nr. {0} jau ir saņemts,
-Serial No {0} is under maintenance contract upto {1},Sērijas Nr. {0} ir uzturēšanas līgumā līdz {1},
-Serial No {0} is under warranty upto {1},Sērijas Nr. {0} ir garantija līdz pat {1},
-Serial No {0} not found,Sērijas Nr. {0} nav atrasts,
-Serial No {0} not in stock,Sērijas Nr. {0} nav noliktavā,
-Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr. {0} daudzums {1} nevar būt daļa,
-Serial Nos Required for Serialized Item {0},Serializētajam vienumam {0} nepieciešami sērijas numuri,
-Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir norādīts pārdošanas rēķinā: {1},
+Serial No and Batch,Sērijas Nr un partijas,
+Serial No is mandatory for Item {0},Sērijas numurs ir obligāta postenī {0},
+Serial No {0} does not belong to Batch {1},Sērijas numurs {0} nepieder partijai {1},
+Serial No {0} does not belong to Delivery Note {1},Sērijas Nr {0} nepieder komplektāciju {1},
+Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1},
+Serial No {0} does not belong to Warehouse {1},Sērijas Nr {0} nepieder noliktavu {1},
+Serial No {0} does not belong to any Warehouse,Sērijas Nr {0} nepieder nevienai noliktavā,
+Serial No {0} does not exist,Sērijas Nr {0} nepastāv,
+Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis,
+Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1},
+Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1},
+Serial No {0} not found,Sērijas Nr {0} nav atrasts,
+Serial No {0} not in stock,Sērijas Nr {0} nav noliktavā,
+Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa,
+Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1},
 Serial Numbers,Sērijas numuri,
-Serial Numbers in row {0} does not match with Delivery Note,Sērijas numuri {0} rindā neatbilst piegādes paziņojumam,
-Serial no item cannot be a fraction,Sērijas neviens vienums nevar būt daļa,
-Serial no {0} has been already returned,Sērijas Nr. {0} jau ir atgriezts,
-Serial number {0} entered more than once,Sērijas numurs {0} ievadīts vairāk nekā vienu reizi,
-Serialized Inventory,Sērijveida inventarizācija,
-Series Updated,Sērija atjaunināta,
-Series Updated Successfully,Sērija atjaunināta veiksmīgi,
-Series is mandatory,Sērija ir obligāta,
-Series {0} already used in {1},{0} sērija jau izmantota {1},
-Service,apkalpošana,
-Service Expense,Pakalpojumu izmaksas,
-"Service Item,Type,frequency and expense amount are required","Ir nepieciešams pakalpojuma vienums, veids, biežums un izdevumu summa",
+Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme,
+Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa,
+Serial no {0} has been already returned,Sērijas numurs {0} jau ir atgriezies,
+Serial number {0} entered more than once,Sērijas numurs {0} ieraksta vairāk nekā vienu reizi,
+Serialized Inventory,Serializēja inventarizācija,
+Series Updated,Series Atjaunots,
+Series Updated Successfully,Series Atjaunots Veiksmīgi,
+Series is mandatory,Dokumenta numurs ir obligāts,
+Series {0} already used in {1},Sērija {0} jau izmanto {1},
+Service,Pakalpojums,
+Service Expense,Servisa izdevumu,
 Service Level Agreement,Pakalpojumu līmeņa vienošanās,
 Service Level Agreement.,Pakalpojumu līmeņa vienošanās.,
-Service Level.,Pakalpojumu līmenis.,
+Service Level.,Pakalpojuma līmenis.,
 Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma,
-Service Stop Date cannot be before Service Start Date,Pakalpojuma beigu datums nevar būt pirms pakalpojuma sākuma datuma,
+Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma,
 Services,Pakalpojumi,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatiet noklusējuma vērtības, piemēram, uzņēmumu, valūtu, kārtējo fiskālo gadu utt.",
-Set Details,Iestatīt informāciju,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc",
+Set Details,Iestatīt detaļas,
 Set New Release Date,Iestatiet jaunu izlaišanas datumu,
-Set Open,Iestatīt Open,
-Set Project and all Tasks to status {0}?,Iestatiet projektu un visus uzdevumus statusam {0}?,
+Set Project and all Tasks to status {0}?,Vai iestatīt projektu un visus uzdevumus uz statusu {0}?,
 Set Status,Iestatīt statusu,
-Set Tax Rule for shopping cart,Iepirkumu grozam iestatiet nodokļu noteikumus,
-Set as Closed,Iestatīt kā slēgtu,
-Set as Completed,Iestatiet kā pabeigts,
-Set as Default,Iestatīta pēc noklusējuma,
-Set as Lost,Iestatiet kā zaudēto,
-Set as Open,Iestatiet kā Atvērt,
-Set default inventory account for perpetual inventory,Iestatiet noklusējuma inventāra kontu pastāvīgajai inventarizācijai,
-Set default mode of payment,Iestatiet noklusējuma maksājuma veidu,
+Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs,
+Set as Closed,Uzstādīt kā Slēgts,
+Set as Completed,Iestatīt kā pabeigtu,
+Set as Default,Uzstādīt kā noklusēto,
+Set as Lost,Uzstādīt kā Lost,
+Set as Open,Uzstādīt kā Atvērt,
+Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites,
+Set default mode of payment,Iestatīt noklusējuma maksājuma veidu,
 Set this if the customer is a Public Administration company.,"Iestatiet to, ja klients ir valsts pārvaldes uzņēmums.",
-Set warehouse for Procedure {0} ,Iestatīt noliktavu procedūrai {0},
-Set {0} in asset category {1} or company {2},Iestatiet {0} {1} aktīvu kategorijā vai uzņēmumā {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Notikumu iestatīšana uz {0}, jo darbiniekam, kas pievienots tālāk minētajām pārdošanas personām, nav lietotāja ID {1}",
+Set {0} in asset category {1} or company {2},Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}",
 Setting defaults,Noklusējuma iestatīšana,
-Setting up Email,E-pasta iestatīšana,
-Setting up Email Account,E-pasta konta iestatīšana,
-Setting up Employees,Darbinieku izveide,
-Setting up Taxes,Nodokļu iestatīšana,
-Setting up company,Uzņēmuma izveide,
-Settings,Iestatījumi,
-"Settings for online shopping cart such as shipping rules, price list etc.","Tiešsaistes iepirkumu grozu iestatījumi, piemēram, piegādes noteikumi, cenu saraksts utt.",
-Settings for website homepage,Vietnes mājas lapas iestatījumi,
+Setting up Email,Iestatīšana E-pasts,
+Setting up Email Account,Iestatīšana e-pasta konts,
+Setting up Employees,Iestatīšana Darbinieki,
+Setting up Taxes,Iestatīšana Nodokļi,
+Setting up company,Uzņēmuma dibināšana,
+Settings,Settings,
+"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc",
+Settings for website homepage,Iestatījumi mājas lapā mājas lapā,
 Settings for website product listing,Vietnes produktu saraksta iestatījumi,
-Settled,Atrisināts,
-Setup Gateway accounts.,Iestatīt vārtejas vārdus.,
-Setup SMS gateway settings,Iestatiet SMS vārtejas iestatījumus,
-Setup cheque dimensions for printing,Iestatīšanas pārbaudes izmēri drukāšanai,
+Settled,Norēķinājies,
+Setup Gateway accounts.,Setup Gateway konti.,
+Setup SMS gateway settings,Setup SMS vārti iestatījumi,
+Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai,
 Setup default values for POS Invoices,Iestatiet POS rēķinu noklusējuma vērtības,
-Setup mode of POS (Online / Offline),POS iestatīšanas režīms (tiešsaistē / bezsaistē),
-Setup your Institute in ERPNext,Iestatiet savu institūtu ERPNext,
+Setup mode of POS (Online / Offline),POS (tiešsaistes / bezsaistes) iestatīšanas režīms,
+Setup your Institute in ERPNext,Instalējiet savu institūtu ERPNext,
 Share Balance,Akciju atlikums,
-Share Ledger,Share Ledger,
-Share Management,Akciju pārvaldība,
-Share Transfer,Akciju pārvedums,
-Share Type,Akciju veids,
+Share Ledger,Akciju pārvaldnieks,
+Share Management,Dalieties vadībā,
+Share Transfer,Dalīties ar pārskaitījumu,
+Share Type,Kopīgošanas veids,
 Shareholder,Akcionārs,
 Ship To State,Kuģis uz valsti,
 Shipments,Sūtījumi,
 Shipping,Piegāde,
 Shipping Address,Piegādes adrese,
-"Shipping Address does not have country, which is required for this Shipping Rule","Piegādes adresei nav valsts, kas nepieciešama šim Piegādes noteikumam",
-Shipping rule not applicable for country {0},Piegādes noteikums nav piemērojams valstij {0},
-Shipping rule only applicable for Buying,Piegādes noteikums attiecas tikai uz pirkšanu,
+"Shipping Address does not have country, which is required for this Shipping Rule","Piegādes adresei nav valsts, kas ir nepieciešama šai nosūtīšanas noteikumiem",
+Shipping rule only applicable for Buying,Piegādes noteikumi attiecas tikai uz pirkšanu,
 Shipping rule only applicable for Selling,Piegādes noteikums attiecas tikai uz pārdošanu,
 Shopify Supplier,Shopify piegādātājs,
-Shopping Cart,Iepirkšanās ratiņi,
-Shopping Cart Settings,Iepirkumu grozu iestatījumi,
-Shortage Qty,Trūkums,
-Show Completed,Rādīt pabeigtu,
+Shopping Cart,Grozs,
+Shopping Cart Settings,Iepirkumu grozs iestatījumi,
+Shortage Qty,Trūkums Daudz,
+Show Completed,Izrāde pabeigta,
 Show Cumulative Amount,Rādīt kumulatīvo summu,
 Show Employee,Rādīt darbinieku,
-Show Open,Rādīt atvērtu,
-Show Opening Entries,Rādīt atvēršanas ierakstus,
+Show Open,Rādīt open,
+Show Opening Entries,Rādīt sākuma ierakstus,
 Show Payment Details,Rādīt maksājuma datus,
 Show Return Entries,Rādīt atgriešanas ierakstus,
-Show Salary Slip,Rādīt algu sarakstu,
+Show Salary Slip,Rādīt Alga Slip,
 Show Variant Attributes,Rādīt variantu atribūtus,
-Show Variants,Rādīt variantus,
+Show Variants,Rādīt Variants,
 Show closed,Rādīt slēgts,
-Show exploded view,Rādīt eksplodētu skatu,
+Show exploded view,Parādīt izvērsto skatu,
 Show only POS,Rādīt tikai POS,
-Show unclosed fiscal year's P&L balances,Rādīt neiekļautos fiskālā gada P&amp;L atlikumus,
-Show zero values,Rādīt nulles vērtības,
+Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus,
+Show zero values,Parādīt nulles vērtības,
 Sick Leave,Slimības atvaļinājums,
 Silt,Silt,
 Single Variant,Viens variants,
-Single unit of an Item.,Vienības vienība.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Izlaist atlaižu izlaišanu šādiem darbiniekiem, jo Atbrīvojuma piešķiršanas ieraksti jau ir pret viņiem. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Algu struktūras piešķiršanas izlaišana šādiem darbiniekiem, jo algas struktūru piešķiršanas ieraksti jau pastāv. {0}",
-Slots for {0} are not added to the schedule,Laiks {0} netiek pievienots grafikam,
+Single unit of an Item.,Viena vienība posteņa.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Izlaist atlikušo izlaidi šādiem darbiniekiem, jo attiecībā uz tiem jau ir pieejami atlaižu piešķiršanas ieraksti. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Izlaižot algu struktūras piešķīrumu šādiem darbiniekiem, jo algu struktūras piešķīrums jau pastāv pret viņiem. {0}",
+Slots for {0} are not added to the schedule,Slots for {0} netiek pievienoti grafikam,
 Small,Mazs,
-Soap & Detergent,Ziepes un mazgāšanas līdzekļi,
-Software,Programmatūra,
-Software Developer,Programmatūras izstrādātājs,
-Softwares,Programmatūras,
-Soil compositions do not add up to 100,Augsnes sastāvs nepievieno līdz 100%,
+Soap & Detergent,Ziepes un mazgāšanas,
+Software,Software,
+Software Developer,Software Developer,
+Softwares,programmatūra,
+Soil compositions do not add up to 100,Augsnes kompozīcijas nepievieno līdz pat 100,
 Sold,Pārdots,
-Some emails are invalid,Daži e-pasta ziņojumi nav derīgi,
-Some information is missing,Trūkst informācijas,
+Some emails are invalid,Daži e-pasta ziņojumi ir nederīgi,
+Some information is missing,Daži trūkst informācijas,
 Something went wrong!,Kaut kas nogāja greizi!,
-"Sorry, Serial Nos cannot be merged",Diemžēl sērijas numurus nevar apvienot,
+"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots",
 Source,Avots,
-Source Warehouse,Avota noliktava,
+Source Warehouse,Source Noliktava,
 Source and Target Location cannot be same,Avota un mērķa atrašanās vieta nevar būt vienāda,
-Source and target warehouse cannot be same for row {0},Avots un mērķa noliktava nevar būt vienāda {0} rindai,
-Source and target warehouse must be different,Avota un mērķa noliktavai jābūt atšķirīgai,
-Source of Funds (Liabilities),Fonda avots (pasīvi),
-Source warehouse is mandatory for row {0},Avota noliktava ir obligāta rindai {0},
-Specified BOM {0} does not exist for Item {1},{1} vienumam {1} nav norādīts norādītais BOM,
+Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0},
+Source and target warehouse must be different,Avota un mērķa noliktava jāatšķiras,
+Source of Funds (Liabilities),Līdzekļu avots (Pasīvi),
+Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0},
+Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1},
 Split,Sadalīt,
-Split Batch,Sadalīta partija,
-Split Issue,Dalīta problēma,
-Sports,Sports,
-Staffing Plan {0} already exist for designation {1},"Personāla plāns {0} jau ir paredzēts, lai apzīmētu {1}",
-Standard Buying,Standarta pirkšana,
-Standard Selling,Standarta pārdošana,
-Standard contract terms for Sales or Purchase.,Standarta līguma pārdošanas noteikumi vai pirkuma noteikumi.,
+Split Batch,Split Partijas,
+Split Issue,Split problēma,
+Sports,Sporta,
+Staffing Plan {0} already exist for designation {1},Personāla plāns {0} jau ir paredzēts apzīmējumam {1},
+Standard Buying,Standarta iepirkums,
+Standard Selling,Standard pārdošana,
+Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu.,
 Start Date,Sākuma datums,
-Start Date of Agreement can't be greater than or equal to End Date.,Līguma sākuma datums nevar būt lielāks vai vienāds ar beigu datumu.,
-Start Year,Sākuma gads,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Sākuma un beigu datumi, kas nav derīgā algas periodā, nevar aprēķināt {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi, kas nav derīgā algas periodā, nevar aprēķināt {0}.",
-Start date should be less than end date for Item {0},Sākuma datumam jābūt mazākam par {0} vienuma beigu datumu,
-Start date should be less than end date for task {0},Sākuma datumam jābūt mazākam par uzdevuma {0} beigu datumu,
-Start day is greater than end day in task '{0}',Sākuma diena ir lielāka par beigu dienu uzdevumā “{0}”,
-Start on,Sākt,
+Start Date of Agreement can't be greater than or equal to End Date.,Līguma sākuma datums nedrīkst būt lielāks vai vienāds ar beigu datumu.,
+Start Year,Start gads,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Sākuma un beigu datumi nav derīgā algas aprēķināšanas periodā, nevar aprēķināt {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}.",
+Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0},
+Start date should be less than end date for task {0},Sākuma datumam jābūt mazākam par beigu datumu uzdevumam {0},
+Start day is greater than end day in task '{0}',Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;,
+Start on,Sāciet,
 State,Valsts,
 State/UT Tax,Valsts / UT nodoklis,
-Statement of Account,Konta izraksts,
-Status must be one of {0},Statuss ir viens no {0},
-Stock,Krājumi,
-Stock Adjustment,Krājumu korekcija,
-Stock Analytics,Akciju analīze,
+Statement of Account,Paziņojums par konta,
+Status must be one of {0},Statuss ir jābūt vienam no {0},
+Stock,Noliktava,
+Stock Adjustment,Stock korekcija,
+Stock Analytics,Akciju Analytics,
 Stock Assets,Akciju aktīvi,
-Stock Available,Pieejams noliktavā,
-Stock Balance,Krājumu atlikums,
-Stock Entries already created for Work Order ,Krājumu ieraksti jau ir izveidoti darba kārtībai,
-Stock Entry,Krājumu ieiešana,
-Stock Entry {0} created,Izveidots krājuma ieraksts {0},
-Stock Entry {0} is not submitted,Krājuma ieraksts {0} netiek iesniegts,
-Stock Expenses,Krājumu izmaksas,
-Stock In Hand,Krājumi rokā,
+Stock Available,Krājums pieejams,
+Stock Balance,Stock Balance,
+Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā",
+Stock Entry,Stock Entry,
+Stock Entry {0} created,Stock Entry {0} izveidots,
+Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts,
+Stock Expenses,Akciju Izdevumi,
+Stock In Hand,Stock In Hand,
 Stock Items,Akciju preces,
-Stock Ledger,Akciju pārvaldnieks,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju ierakstu ieraksti un GL ieraksti tiek pārpublicēti par izvēlētajiem pirkuma kvītīm,
+Stock Ledger,Stock Ledger,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus,
 Stock Levels,Krājumu līmeņi,
 Stock Liabilities,Akciju saistības,
-Stock Options,Akciju iespējas,
-Stock Qty,Krājuma daudzums,
-Stock Received But Not Billed,"Krājumi saņemti, bet nav iekļauti",
-Stock Reports,Akciju pārskati,
-Stock Summary,Akciju kopsavilkums,
-Stock Transactions,Krājumu darījumi,
-Stock UOM,Stock UOM,
-Stock Value,Akciju vērtība,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikums {0} partijā kļūs negatīvs {1} {2} vienumam noliktavā {3},
-Stock cannot be updated against Delivery Note {0},"Krājumu nevar atjaunināt, izmantojot piegādes paziņojumu {0}",
-Stock cannot be updated against Purchase Receipt {0},"Krājumu nevar atjaunināt, izmantojot pirkuma kvīti {0}",
-Stock cannot exist for Item {0} since has variants,"Krājumam {0} nevar būt krājumu, jo ir varianti",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Noliktavas noliktavā nav pieejams daudzums krājumu. Vai vēlaties ierakstīt krājumu pārvedumu,
-Stock transactions before {0} are frozen,Krājumu darījumi pirms {0} ir iesaldēti,
-Stop,Pārtraukt,
+Stock Options,Akciju opcijas,
+Stock Qty,Stock Daudz,
+Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā,
+Stock Reports,akciju Ziņojumi,
+Stock Summary,Stock kopsavilkums,
+Stock Transactions,akciju Darījumi,
+Stock UOM,Krājumu Mērvienība,
+Stock Value,Stock Value,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3},
+Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0},
+Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0},
+Stock cannot exist for Item {0} since has variants,"Preces nevar pastāvēt postenī {0}, jo ir varianti",
+Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti,
+Stop,Apstāties,
 Stopped,Apturēts,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apturēto darba uzdevumu nevar atcelt, vispirms atcelt to, lai atceltu",
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu",
 Stores,Veikali,
-Structures have been assigned successfully,Struktūras ir veiksmīgi piešķirtas,
+Structures have been assigned successfully,Struktūras ir piešķirtas veiksmīgi,
 Student,Students,
 Student Activity,Studentu aktivitāte,
 Student Address,Studentu adrese,
 Student Admissions,Studentu uzņemšana,
-Student Attendance,Studentu apmeklējums,
-"Student Batches help you track attendance, assessments and fees for students","Studentu partijas palīdz izsekot studentu apmeklējumam, novērtējumiem un maksām",
-Student Email Address,Studentu e-pasta adrese,
-Student Email ID,Studenta e-pasta ID,
+Student Attendance,Student apmeklējums,
+"Student Batches help you track attendance, assessments and fees for students","Studentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem",
+Student Email Address,Student e-pasta adrese,
+Student Email ID,Student Email ID,
 Student Group,Studentu grupa,
-Student Group Strength,Studentu grupas spēks,
-Student Group is already updated.,Studentu grupa jau ir atjaunināta.,
-Student Group or Course Schedule is mandatory,Studentu grupa vai kursu saraksts ir obligāts,
+Student Group Strength,Studentu grupa Strength,
+Student Group is already updated.,Studentu grupa jau ir atjaunināts.,
+Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts,
 Student Group: ,Studentu grupa:,
-Student ID,Studenta ID,
+Student ID,Student ID,
 Student ID: ,Studenta ID:,
-Student LMS Activity,Studentu LMS darbība,
+Student LMS Activity,Studentu LMS aktivitāte,
 Student Mobile No.,Student Mobile No.,
 Student Name,Studenta vārds,
 Student Name: ,Studenta vārds:,
-Student Report Card,Studentu ziņojumu karte,
-Student is already enrolled.,Students jau ir reģistrēts.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Students {0} - {1} parādās Vairākas reizes rindā {2} &amp; {3},
-Student {0} does not belong to group {1},Students {0} nepieder grupai {1},
-Student {0} exist against student applicant {1},Studentu {0} pastāv pret studentu pretendentu {1},
-"Students are at the heart of the system, add all your students","Studenti ir sistēmas centrā, pievieno visus savus studentus",
-Sub Assemblies,Apakšsavienojumi,
-Sub Type,Apakšveids,
-Sub-contracting,Apakšuzņēmēji,
-Subcontract,Apakšuzņēmuma līgums,
-Subject,Temats,
+Student Report Card,Studentu ziņojuma karte,
+Student is already enrolled.,Students jau ir uzņemti.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3},
+Student {0} does not belong to group {1},Students {0} nepieder pie grupas {1},
+Student {0} exist against student applicant {1},Student {0} nepastāv pret studenta pieteikuma {1},
+"Students are at the heart of the system, add all your students","Studenti tiek centrā sistēmas, pievienot visus savus skolēnus",
+Sub Assemblies,Sub Kompleksi,
+Sub Type,Apakšvirsraksts,
+Sub-contracting,Apakšlīguma,
+Subcontract,Apakšlīgumu,
+Subject,Pakļauts,
 Submit,Iesniegt,
 Submit Proof,Iesniegt pierādījumu,
-Submit Salary Slip,Iesniegt algu,
-Submit this Work Order for further processing.,Iesniegt šo darba kārtību tālākai apstrādei.,
-Submit this to create the Employee record,"Iesniedziet šo, lai izveidotu darbinieku ierakstu",
-Submitted orders can not be deleted,Iesniegtos pasūtījumus nevar izdzēst,
-Submitting Salary Slips...,Algu saspraudes iesniegšana ...,
+Submit Salary Slip,Iesniegt par atalgojumu,
+Submit this Work Order for further processing.,Iesniedziet šo darba kārtību tālākai apstrādei.,
+Submit this to create the Employee record,"Iesniedziet to, lai izveidotu darbinieku ierakstu",
+Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst,
+Submitting Salary Slips...,Iesniedzot algas likmes ...,
 Subscription,Abonēšana,
 Subscription Management,Abonēšanas pārvaldība,
 Subscriptions,Abonementi,
 Subtotal,Starpsumma,
-Successfully Reconciled,Veiksmīgi saskaņota,
-Successfully Set Supplier,Veiksmīgi iestatiet piegādātāju,
+Successfully Reconciled,Veiksmīgi jāsaskaņo,
+Successfully Set Supplier,Veiksmīgi iestatīt piegādātāju,
 Successfully created payment entries,Veiksmīgi izveidoti maksājumu ieraksti,
-Successfully deleted all transactions related to this company!,Veiksmīgi izdzēsti visi ar šo uzņēmumu saistītie darījumi!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Vērtēšanas kritēriju punktu skaitam jābūt {0}.,
-Sum of points for all goals should be 100. It is {0},Visu mērķu punktu skaitam jābūt 100. Tas ir {0},
-Summary for this month and pending activities,Kopsavilkums par šo mēnesi un gaidāmajām darbībām,
-Summary for this week and pending activities,Kopsavilkums par šo nedēļu un gaidāmajām darbībām,
+Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}.,
+Sum of points for all goals should be 100. It is {0},Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0},
+Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību,
+Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību,
 Sunday,Svētdiena,
 Suplier,Suplier,
-Suplier Name,Suplier nosaukums,
+Suplier Name,suplier Name,
 Supplier,Piegādātājs,
 Supplier Group,Piegādātāju grupa,
-Supplier Group master.,Piegādātāju grupas vadītājs.,
-Supplier Id,Piegādātāja ID,
-Supplier Invoice Date cannot be greater than Posting Date,Piegādātāja rēķina datums nevar būt lielāks par publicēšanas datumu,
-Supplier Invoice No,Piegādātāja rēķins Nr,
-Supplier Invoice No exists in Purchase Invoice {0},Piegādātāja rēķina Nr. Ir iegādes rēķinā {0},
-Supplier Name,Piegādātāja nosaukums,
-Supplier Part No,Piegādātāja Nr,
-Supplier Quotation,Piegādātāja kotācija,
-Supplier Quotation {0} created,Izveidota piegādātāja kotācija {0},
-Supplier Scorecard,Piegādātāju rezultātu karte,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātāja noliktava obligāta apakšuzņēmuma pirkuma saņemšanai,
-Supplier database.,Piegādātāju datu bāze.,
+Supplier Group master.,Piegādātāja grupas kapteinis.,
+Supplier Id,Piegādātājs Id,
+Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums,
+Supplier Invoice No,Piegādātāju rēķinu Nr,
+Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0},
+Supplier Name,Piegādātājs Name,
+Supplier Part No,Piegādātājs daļas nr,
+Supplier Quotation,Piegādātāja Piedāvājums,
+Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots,
+Supplier Scorecard,Supplier Scorecard,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka,
+Supplier database.,Piegādātājs datu bāze.,
 Supplier {0} not found in {1},Piegādātājs {0} nav atrasts {1},
-Supplier(s),Piegādātāji),
-Supplies made to UIN holders,"Izejmateriāli, kas izgatavoti no UIN turētājiem",
-Supplies made to Unregistered Persons,"Piegādes, kas veiktas nereģistrētām personām",
-Suppliies made to Composition Taxable Persons,"Tiek piegādāti Komponentiem, kas apliekami ar nodokli",
-Supply Type,Piegādes veids,
+Supplier(s),Piegādātājs (-i),
+Supplies made to UIN holders,Piegādātas preces UIN turētājiem,
+Supplies made to Unregistered Persons,Piegādes nereģistrētām personām,
+Suppliies made to Composition Taxable Persons,Kompānijas ar nodokli apliekamo personu piegādes,
+Supply Type,Piegādes tips,
 Support,Atbalsts,
-Support Analytics,Atbalstīt Analytics,
+Support Analytics,Atbalsta Analytics,
 Support Settings,Atbalsta iestatījumi,
 Support Tickets,Atbalsta biļetes,
-Support queries from customers.,Atbalstīt klientu pieprasījumus.,
-Susceptible,Jutīgi,
-Sync Master Data,Sinhronizēt galvenos datus,
-Sync Offline Invoices,Sinhronizēt bezsaistes rēķinus,
-Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizācija ir īslaicīgi atspējota, jo ir pārsniegti maksimālie atkārtoti mēģinājumi",
+Support queries from customers.,Atbalsta vaicājumus no klientiem.,
+Susceptible,Uzņēmīgs,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sync Offline rēķini,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizācija ir īslaicīgi atspējota, jo maksimālais mēģinājums ir pārsniegts",
 Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0},
 Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0},
 TDS Rate %,TDS likme%,
-Taken,Ņemts,
-Tap items to add them here,"Pieskarieties vienumiem, lai tos pievienotu šeit",
+Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit",
 Target ({}),Mērķis ({}),
-Target On,Mērķis ir ieslēgts,
+Target On,Mērķa On,
 Target Warehouse,Mērķa noliktava,
-Target warehouse in row {0} must be same as Work Order,Mērķa noliktavai {0} rindā jābūt tādai pašai kā darba kārtībai,
-Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindai {0},
+Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0},
 Task,Uzdevums,
 Tasks,Uzdevumi,
-Tasks have been created for managing the {0} disease (on row {1}),Ir izveidoti uzdevumi {0} slimības ārstēšanai (rindā {1}),
+Tasks have been created for managing the {0} disease (on row {1}),"Uzdevumi ir izveidoti, lai pārvaldītu {0} slimību (rindā {1})",
 Tax,Nodoklis,
 Tax Assets,Nodokļu aktīvi,
-Tax Category for overriding tax rates.,Nodokļu kategorija par svarīgākajām nodokļu likmēm.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Nodokļu kategorija ir mainīta uz &quot;Kopā&quot;, jo visi vienumi ir krājumi, kas nav krājumi",
+Tax Category for overriding tax rates.,Nodokļu kategorija par augstākajām nodokļu likmēm.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Nodokļu kategorija ir mainīts uz &quot;Kopā&quot;, jo visi priekšmeti ir nenoteiktas akciju preces",
 Tax ID,Nodokļu ID,
 Tax Id: ,Nodokļu ID:,
 Tax Rate,Nodokļa likme,
-Tax Rule Conflicts with {0},Nodokļu noteikums ir pretrunā ar {0},
-Tax Rule for transactions.,Nodokļu noteikums darījumiem.,
+Tax Rule Conflicts with {0},Nodokļu noteikums Konflikti ar {0},
+Tax Rule for transactions.,Nodokļu noteikums par darījumiem.,
 Tax Template is mandatory.,Nodokļu veidne ir obligāta.,
-Tax Withholding rates to be applied on transactions.,"Nodokļu ieturējuma likmes, kas jāpiemēro darījumiem.",
-Tax template for buying transactions.,Nodokļu veidne darījumu pirkšanai.,
-Tax template for item tax rates.,Nodokļu veidne preču nodokļa likmēm.,
-Tax template for selling transactions.,Nodokļu veidne darījumu pārdošanai.,
-Taxable Amount,Nodokļa summa,
+Tax Withholding rates to be applied on transactions.,"Nodokļu ieturēšanas likmes, kas jāpiemēro darījumiem.",
+Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.,
+Tax template for item tax rates.,Nodokļu veidne priekšmetu nodokļa likmēm.,
+Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.,
+Taxable Amount,Ar nodokli apliekamā summa,
 Taxes,Nodokļi,
-Team Updates,Komandu atjauninājumi,
+Team Updates,Team Updates,
 Technology,Tehnoloģija,
 Telecommunications,Telekomunikācijas,
 Telephone Expenses,Telefona izdevumi,
 Television,Televīzija,
-Template of terms or contract.,Noteikumu vai līguma veidne.,
-Templates of supplier scorecard criteria.,Piegādātāju rezultātu kartes kritēriju veidnes.,
-Templates of supplier scorecard variables.,Piegādātāju rezultātu kartes mainīgo veidnes.,
-Templates of supplier standings.,Piegādātāju reitingu veidnes.,
-Temporarily on Hold,Uz laiku tiek aizturēts,
+Template of terms or contract.,Šablons noteikumiem vai līgumu.,
+Templates of supplier scorecard criteria.,Piegādes rezultātu rādītāju kritēriju kritēriji.,
+Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi.,
+Templates of supplier standings.,Piegādātāja pozīciju veidnes.,
+Temporarily on Hold,Uz laiku turēts,
 Temporary,Pagaidu,
 Temporary Accounts,Pagaidu konti,
-Temporary Opening,Pagaidu atvēršana,
+Temporary Opening,Pagaidu atklāšana,
 Terms and Conditions,Noteikumi un nosacījumi,
-Terms and Conditions Template,Noteikumi un nosacījumi Veidne,
+Terms and Conditions Template,Noteikumi un nosacījumi Template,
 Territory,Teritorija,
 Territory is Required in POS Profile,Teritorija ir nepieciešama POS profilā,
 Test,Pārbaude,
 Thank you,Paldies,
 Thank you for your business!,Paldies par jūsu biznesu!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,"&#39;No paketes Nr.&#39; lauks nedrīkst būt tukšs, un tā vērtība nedrīkst būt mazāka par 1.",
-The Brand,Zīmols,
-The Item {0} cannot have Batch,Vienumam {0} nevar būt partijas,
-The Loyalty Program isn't valid for the selected company,Lojalitātes programma nav derīga izvēlētajam uzņēmumam,
-The Patient {0} do not have customer refrence to invoice,Pacientam {0} nav klientu rēķina,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,"No iepakojuma Nr. lauks nedrīkst būt tukšs, vai arī tā vērtība ir mazāka par 1.",
+The Brand,Brand,
+The Item {0} cannot have Batch,{0} postenis nevar būt partijas,
+The Loyalty Program isn't valid for the selected company,Lojalitātes programma nav derīga izvēlētajai kompānijai,
 The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts.",
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Termiņa beigu datums nevar būt ātrāks par termiņa sākuma datumu. Lūdzu, izlabojiet datumus un mēģiniet vēlreiz.",
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termiņa beigu datums nevar būt vēlāks par Akadēmiskā gada, uz kuru šis termins ir saistīts, gada beigu datumu ({}}}.}. Lūdzu, izlabojiet datumus un mēģiniet vēlreiz.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termiņš Sākuma datums nevar būt agrāks par Akadēmiskā gada sākuma datumu, kurā šis termins ir saistīts (Akadēmiskais gads {}). Lūdzu, izlabojiet datumus un mēģiniet vēlreiz.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Gada beigu datums nevar būt ātrāks par gada sākuma datumu. Lūdzu, izlabojiet datumus un mēģiniet vēlreiz.",
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šajā maksājuma pieprasījumā iestatītais {0} apjoms atšķiras no visu maksājumu plānu aprēķinātās summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizs.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-as), kurā (-ās) iesniedzat atvaļinājumu, ir brīvdienas. Jums nav nepieciešams pieteikties atvaļinājumam.",
-The field From Shareholder cannot be blank,Lauks no akcionāra nevar būt tukšs,
-The field To Shareholder cannot be blank,Lauks Akcionārs nevar būt tukšs,
-The fields From Shareholder and To Shareholder cannot be blank,Lauki no akcionāra un akcionāra nevar būt tukši,
-The folio numbers are not matching,Folio numuri nesakrīt,
-The following Work Orders were created:,Tika izveidoti šādi darba uzdevumi:,
-The holiday on {0} is not between From Date and To Date,Atvaļinājums {0} nav no datuma līdz datumam,
-The name of the institute for which you are setting up this system.,"Tā institūta nosaukums, kuram jūs izveidojat šo sistēmu.",
-The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, kuram jūs izveidojat šo sistēmu.",
-The number of shares and the share numbers are inconsistent,Akciju skaits un akciju numuri ir pretrunīgi,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Maksājuma vārtejas konts plānā {0} atšķiras no maksājuma vārda konta šajā maksājuma pieprasījumā,
-The request for quotation can be accessed by clicking on the following link,"Piedāvājuma pieprasījumam var piekļūt, noklikšķinot uz šādas saites",
-The selected BOMs are not for the same item,Izvēlētie BOM nav par vienu un to pašu vienumu,
-The selected item cannot have Batch,Atlasītajam vienumam nevar būt partija,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term beigu datums nevar būt pirms Term sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.",
+The field From Shareholder cannot be blank,Lauks No Akcionāra nedrīkst būt tukšs,
+The field To Shareholder cannot be blank,Lauks &quot;Akcionārs&quot; nedrīkst būt tukšs,
+The fields From Shareholder and To Shareholder cannot be blank,Lauki No akcionāra un akcionāriem nedrīkst būt tukši,
+The folio numbers are not matching,Folio numuri neatbilst,
+The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim,
+The name of the institute for which you are setting up this system.,"Institūta nosaukums, ko jums ir izveidot šo sistēmu.",
+The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.",
+The number of shares and the share numbers are inconsistent,Akciju skaits un akciju skaits ir pretrunīgi,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plāna {0} maksājuma vārtejas konts atšķiras no maksājuma vārtejas konta šajā maksājuma pieprasījumā,
+The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites",
+The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni,
+The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas,
 The seller and the buyer cannot be the same,Pārdevējs un pircējs nevar būt vienādi,
-The shareholder does not belong to this company,Akcionārs nepieder šim uzņēmumam,
+The shareholder does not belong to this company,Akcionārs nepieder pie šī uzņēmuma,
 The shares already exist,Akcijas jau pastāv,
 The shares don't exist with the {0},Akcijas nepastāv ar {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Uzdevums ir izveidots kā fona darbs. Gadījumā, ja rodas problēmas saistībā ar apstrādi fonā, sistēma pievienos komentāru par kļūdu šajā krājumu saskaņošanā un atgriezīsies pie projekta posma",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pēc tam cenu noteikšanas noteikumi tiek filtrēti, pamatojoties uz Klientu, klientu grupu, teritoriju, piegādātāju, piegādātāja veidu, kampaņu, pārdošanas partneri utt.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Ir neatbilstība starp likmi, akciju skaitu un aprēķināto summu",
-There are more holidays than working days this month.,Šajā mēnesī ir vairāk brīvdienu nekā darba dienās.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Pamatojoties uz kopējo izlietoto, var būt vairāki līmeņu savākšanas faktori. Bet konversijas koeficients izpirkšanai vienmēr būs vienāds visiem līmeņiem.",
-There can only be 1 Account per Company in {0} {1},{0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Var būt tikai viens piegādes noteikumu nosacījums ar 0 vai tukšo vērtību &quot;vērtība&quot;,
-There is no leave period in between {0} and {1},No {0} līdz {1} nav atvaļinājuma laika,
-There is not enough leave balance for Leave Type {0},Atvaļinājuma veids {0},
-There is nothing to edit.,Nekas nav rediģējams.,
-There isn't any item variant for the selected item,Izvēlētajam vienumam nav neviena vienuma varianta,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Šķiet, ka ir problēma ar servera GoCardless konfigurāciju. Neuztraucieties, neveiksmes gadījumā summa tiks atmaksāta jūsu kontam.",
-There were errors creating Course Schedule,"Radās kļūdas, veidojot kursu grafiku",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Uzdevums ir iemiesots kā fona darbs. Ja rodas kādas problēmas saistībā ar apstrādi fonā, sistēma pievienos komentāru par kļūdu šajā krājuma saskaņošanā un atgriezīsies melnraksta stadijā",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Pastāv neatbilstība starp likmi, akciju skaitu un aprēķināto summu",
+There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos.",
+There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību ""vērtēt""",
+There is no leave period in between {0} and {1},Atvaļinājuma periods nav starp {0} un {1},
+There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0},
+There is nothing to edit.,"Nav nekas, lai rediģētu.",
+There isn't any item variant for the selected item,Atlasītajam vienumam nav neviena vienuma varianta,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Šķiet, ka ir problēma ar servera GoCardless konfigurāciju. Neuztraucieties, ja neizdodas, summa tiks atmaksāta jūsu kontā.",
+There were errors creating Course Schedule,"Izveidojot kursu grafiku, radās kļūdas",
 There were errors.,Bija kļūdas.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis postenis ir veidne un to nevar izmantot darījumos. Vienuma atribūti tiks iekopēti variantos, ja vien nav iestatīts “Kopēt”",
-This Item is a Variant of {0} (Template).,Šis postenis ir {0} variants (veidne).,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja ""Nē Copy"" ir iestatīts",
+This Item is a Variant of {0} (Template).,Šis postenis ir variants {0} (veidnes).,
 This Month's Summary,Šī mēneša kopsavilkums,
-This Week's Summary,Šīs nedēļas kopsavilkums,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Šī darbība pārtrauks turpmāko norēķinu veikšanu. Vai tiešām vēlaties atcelt šo abonementu?,
-This covers all scorecards tied to this Setup,"Tas attiecas uz visiem rādītājiem, kas saistīti ar šo iestatījumu",
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pārsniegts ar {0} {1} vienumam {4}. Vai jūs veicat vēl vienu {3} pret to pašu {2}?,
-This is a root account and cannot be edited.,"Tas ir saknes konts, un to nevar rediģēt.",
-This is a root customer group and cannot be edited.,Tā ir sakņu klientu grupa un to nevar rediģēt.,
-This is a root department and cannot be edited.,Tas ir saknes departaments un to nevar rediģēt.,
-This is a root healthcare service unit and cannot be edited.,"Tā ir saknes veselības aprūpes vienība, un to nevar rediģēt.",
-This is a root item group and cannot be edited.,Tā ir saknes vienumu grupa un to nevar rediģēt.,
-This is a root sales person and cannot be edited.,"Tas ir saknes pārdevējs, un to nevar rediģēt.",
-This is a root supplier group and cannot be edited.,Šī ir saknes piegādātāju grupa un to nevar rediģēt.,
-This is a root territory and cannot be edited.,"Tā ir saknes teritorija, un to nevar rediģēt.",
-This is an example website auto-generated from ERPNext,"Tā ir piemērota tīmekļa vietne, kas tiek automātiski ģenerēta no ERPNext",
-This is based on logs against this Vehicle. See timeline below for details,Tas pamatojas uz žurnāliem pret šo transportlīdzekli. Sīkāku informāciju skatīt zemāk,
-This is based on stock movement. See {0} for details,Tas ir balstīts uz krājumu kustību. Sīkāku informāciju skatiet {0},
-This is based on the Time Sheets created against this project,"Tas ir balstīts uz laika lapām, kas izveidotas pret šo projektu",
-This is based on the attendance of this Employee,Tas ir balstīts uz šī darbinieka piedalīšanos,
-This is based on the attendance of this Student,Tas ir balstīts uz šī studenta apmeklējumu,
-This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo Klientu. Sīkāku informāciju skatīt zemāk,
-This is based on transactions against this Healthcare Practitioner.,Tas ir balstīts uz darījumiem pret šo veselības aprūpes speciālistu.,
-This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem pret šo pacientu. Sīkāku informāciju skatīt zemāk,
-This is based on transactions against this Sales Person. See timeline below for details,Tas ir balstīts uz darījumiem pret šo pārdošanas personu. Sīkāku informāciju skatīt zemāk,
-This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Sīkāku informāciju skatīt zemāk,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tas iesniegs algu čekus un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?,
-This {0} conflicts with {1} for {2} {3},Šis {0} konflikts ar {1} {2} {3},
-Time Sheet for manufacturing.,Ražošanas grafiks.,
-Time Tracking,Laika uzskaite,
-Time logs are required for job card {0},Darba kartei {0} ir nepieciešami laika žurnāli,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laika niša ir izlaista, slots {0} līdz {1} pārklājas ar pašreizējo slotu {2} uz {3}",
-Time slots added,Pievienotas laika nišas,
-Time(in mins),Laiks (min.),
+This Week's Summary,ŠONEDĒĻ kopsavilkums,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Šī darbība apturēs norēķinus nākotnē. Vai tiešām vēlaties atcelt šo abonementu?,
+This covers all scorecards tied to this Setup,"Tas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam",
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?,
+This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt.,
+This is a root customer group and cannot be edited.,"Tas ir sakne klientu grupai, un to nevar rediģēt.",
+This is a root department and cannot be edited.,"Šī ir saknes nodaļa, un to nevar rediģēt.",
+This is a root healthcare service unit and cannot be edited.,"Šī ir galvenā veselības aprūpes pakalpojumu vienība, un to nevar rediģēt.",
+This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.,
+This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt.",
+This is a root supplier group and cannot be edited.,"Šī ir sakņu piegādātāju grupa, un to nevar rediģēt.",
+This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt.",
+This is an example website auto-generated from ERPNext,Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju,
+This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu",
+This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu,
+This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka,
+This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student,
+This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju,
+This is based on transactions against this Healthcare Practitioner.,Tas ir balstīts uz darījumiem ar šo veselības aprūpes speciālistu.,
+This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā,
+This is based on transactions against this Sales Person. See timeline below for details,Tas ir balstīts uz darījumiem pret šo Pārdošanas Personu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā,
+This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?,
+This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3},
+Time Sheet for manufacturing.,Time Sheet for ražošanā.,
+Time Tracking,Time Tracking,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}",
+Time slots added,Pievienotie laika intervāli,
+Time(in mins),Laiks (min),
 Timer,Taimeris,
-Timer exceeded the given hours.,Taimeris pārsniedza noteiktās stundas.,
-Timesheet,Laika kontrolsaraksts,
-Timesheet for tasks.,Uzdevumu grafiks.,
-Timesheet {0} is already completed or cancelled,Laika kontrolsaraksts {0} jau ir pabeigts vai atcelts,
-Timesheets,Laika lapas,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Laika lapas palīdz sekot līdzi savai komandai veikto darbību laiku, izmaksām un rēķiniem",
-Titles for print templates e.g. Proforma Invoice.,"Drukas veidņu nosaukumi, piemēram, Proforma rēķins.",
+Timer exceeded the given hours.,Taimeris pārsniedza norādītās stundas.,
+Timesheet,Laika uzskaites tabula,
+Timesheet for tasks.,Kontrolsaraksts uzdevumiem.,
+Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts,
+Timesheets,timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu",
+Titles for print templates e.g. Proforma Invoice.,"Nosaukumi drukāt veidnes, piemēram, rēķins.",
 To,Uz,
-To Address 1,Lai adresētu 1,
+To Address 1,Uz adresi 1,
 To Address 2,Uz adresi 2,
 To Bill,Bill,
-To Date,Datums,
+To Date,Līdz šim,
 To Date cannot be before From Date,Datums nevar būt pirms datuma,
-To Date cannot be less than From Date,Datums nevar būt mazāks par datumu No datums,
-To Date must be greater than From Date,Datumam ir jābūt lielākam par no datuma,
-To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim vajadzētu būt fiskālajā gadā. Pieņemot, ka datums = {0}",
-To Datetime,Datetime,
+To Date cannot be less than From Date,Datums nevar būt mazāks par datumu,
+To Date must be greater than From Date,Līdz datumam jābūt lielākam nekā no datuma,
+To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}",
+To Datetime,Lai DATETIME,
 To Deliver,Piegādāt,
-To Deliver and Bill,Sniegt un Bill,
-To Fiscal Year,Līdz fiskālajam gadam,
-To GSTIN,GSTIN,
-To Party Name,Uz partijas nosaukumu,
-To Pin Code,Lai pievienotu kodu,
-To Place,Vieta,
+To Deliver and Bill,Rīkoties un Bill,
+To Fiscal Year,Uz fiskālo gadu,
+To GSTIN,Uz GSTIN,
+To Party Name,Puses vārds,
+To Pin Code,Piesaistīt kodu,
+To Place,Uz vietu,
 To Receive,Saņemt,
-To Receive and Bill,Saņemt un Bill,
-To State,Valsts,
-To Warehouse,Uzglabāt,
-To create a Payment Request reference document is required,"Lai izveidotu Maksājuma pieprasījuma atsauces dokumentu, ir nepieciešams",
+To Receive and Bill,Lai saņemtu un Bill,
+To State,Valstij,
+To Warehouse,Uz noliktavu,
+To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments,
 To date can not be equal or less than from date,Līdz šim nevar būt vienāds vai mazāks par datumu,
 To date can not be less than from date,Līdz šim nevar būt mazāks par datumu,
-To date can not greater than employee's relieving date,Līdz šim tas nevar būt lielāks par darbinieka atbrīvošanas datumu,
-"To filter based on Party, select Party Type first","Lai filtrētu, pamatojoties uz partiju, vispirms izvēlieties Party Type",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu vislabāko no ERPNext, mēs iesakām veikt kādu laiku un skatīties šos palīdzības videoklipus.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai {0} rindā iekļautu nodokli pozīcijas cenā, ir jāiekļauj nodokļi rindās {1}",
-To make Customer based incentive schemes.,Veicināt klientu motivācijas shēmas.,
-"To merge, following properties must be same for both items","Lai apvienotu, abām vienībām jābūt vienādām šādām īpašībām",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Lai konkrētā darījumā netiktu piemērota cenu noteikšanas kārtība, visi piemērojamie cenu noteikšanas noteikumi ir jāizslēdz.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Lai iestatītu šo fiskālo gadu kā noklusējumu, noklikšķiniet uz &quot;Iestatīt kā noklusējumu&quot;",
-To view logs of Loyalty Points assigned to a Customer.,Lai skatītu Klientam piešķirto lojalitātes punktu žurnālus.,
-To {0},Līdz {0},
-To {0} | {1} {2},Uz {0} | {1} {2},
+To date can not greater than employee's relieving date,Līdz šim nevar būt lielāks par darbinieka atbrīvošanas datumu,
+"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī",
+To make Customer based incentive schemes.,Veikt uz klientu balstītas veicināšanas shēmas.,
+"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default""",
+To view logs of Loyalty Points assigned to a Customer.,Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.,
+To {0},Uz {0},
+To {0} | {1} {2},Uz {0} | {1}{2},
 Toggle Filters,Pārslēgt filtrus,
-Too many columns. Export the report and print it using a spreadsheet application.,"Pārāk daudz kolonnu. Eksportējiet pārskatu un izdrukājiet to, izmantojot izklājlapu programmu.",
-Tools,Rīki,
+Too many columns. Export the report and print it using a spreadsheet application.,"Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.",
+Tools,Darbarīki,
 Total (Credit),Kopā (kredīts),
 Total (Without Tax),Kopā (bez nodokļiem),
 Total Absent,Kopā nav,
-Total Achieved,Kopā sasniegts,
-Total Actual,Kopējais faktiskais,
-Total Allocated Leaves,Kopā piešķirtās lapas,
-Total Amount,Kopā summa,
+Total Achieved,Kopā Izpildīts,
+Total Actual,Kopā Faktiskais,
+Total Allocated Leaves,Kopējais izdalīto lapu skaits,
+Total Amount,Kopējā summa,
 Total Amount Credited,Kopējā kredīta summa,
-Total Amount {0},Kopējā summa {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Pirkumu saņemšanas vienību tabulā norādītajām summām jābūt vienādām ar kopējiem nodokļiem un maksām,
+Total Amount {0},Kopā summa {0},
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām",
 Total Budget,Kopējais budžets,
-Total Collected: {0},Kopā savāktie: {0},
+Total Collected: {0},Kopā savākta: {0},
 Total Commission,Kopā Komisija,
-Total Contribution Amount: {0},Kopējā iemaksu summa: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Kopējai kredīta / debeta summai vajadzētu būt vienādai ar saistīto žurnāla ierakstu,
-Total Debit must be equal to Total Credit. The difference is {0},Kopējam debetam jābūt vienādam ar kopējo kredītu. Atšķirība ir {0},
+Total Contribution Amount: {0},Kopējais ieguldījuma apjoms: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,Kopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā,
+Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0},
 Total Deduction,Kopā atskaitīšana,
-Total Invoiced Amount,Kopējā rēķinā norādītā summa,
-Total Leaves,Kopā lapas,
-Total Order Considered,Kopējais Rīkojums uzskatāms,
-Total Order Value,Kopējā pasūtījuma vērtība,
-Total Outgoing,Kopā izejošie,
-Total Outstanding,Kopējais izcilais,
-Total Outstanding Amount,Kopējā nesamaksātā summa,
-Total Outstanding: {0},Kopējais izcilais: {0},
-Total Paid Amount,Kopējā samaksātā summa,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma summai Maksājuma plānā jābūt vienādam ar Grand / Rounded Total,
+Total Invoiced Amount,Kopā Rēķinā summa,
+Total Leaves,Kopā Leaves,
+Total Order Considered,Kopā Order Uzskata,
+Total Order Value,Kopā pasūtījuma vērtība,
+Total Outgoing,Kopā Izejošais,
+Total Outstanding,Kopā izcilā,
+Total Outstanding Amount,Kopējā nesaņemtā summa,
+Total Outstanding: {0},Kopā neizmaksātais: {0},
+Total Paid Amount,Kopējais samaksāto summu,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total,
 Total Payments,Kopējie maksājumi,
-Total Present,Kopā klāt,
-Total Qty,Kopā daudzums,
+Total Present,Kopā Present,
+Total Qty,Kopā Daudz,
 Total Quantity,Kopējais daudzums,
-Total Revenue,Kopējie ieņēmumi,
-Total Student,Kopējais students,
-Total Target,Kopējais mērķis,
-Total Tax,Kopējais nodoklis,
-Total Taxable Amount,Kopējā nodokļa summa,
-Total Taxable Value,Kopējā nodokļa vērtība,
-Total Unpaid: {0},Kopā neapmaksātā summa: {0},
-Total Variance,Kopējā novirze,
-Total Weightage of all Assessment Criteria must be 100%,Visu vērtēšanas kritēriju kopējam svaram jābūt 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopējais avanss ({0}) pret pasūtījumu {1} nevar būt lielāks par Grand Total ({2}),
+Total Revenue,Ieņēmumi kopā,
+Total Student,Kopējais studējošais,
+Total Target,Kopā Mērķa,
+Total Tax,Kopā Nodokļu,
+Total Taxable Amount,Kopējā apliekamā summa,
+Total Taxable Value,Kopējā ar nodokli apliekamā vērtība,
+Total Unpaid: {0},Pavisam Neapmaksāta: {0},
+Total Variance,Kopējās dispersijas,
+Total Weightage of all Assessment Criteria must be 100%,Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2}),
 Total advance amount cannot be greater than total claimed amount,Kopējā avansa summa nevar būt lielāka par kopējo pieprasīto summu,
-Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sodīto summu,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Kopējais atvēlēto lapu skaits ir vairāk dienu, nekā maksimālais {0} atvaļinājuma veids darbiniekam {1} periodā",
-Total allocated leaves are more than days in the period,Kopā piešķirtās lapas ir vairāk nekā dienas šajā periodā,
-Total allocated percentage for sales team should be 100,Kopējai pārdošanas komandas procentuālajai daļai jābūt 100,
+Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Pavisam piešķirtās lapas ir vairākas dienas nekā maksimālais {0} atstājuma veids darbiniekam {1} periodā,
+Total allocated leaves are more than days in the period,Kopā piešķirtie lapas ir vairāk nekā dienu periodā,
+Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100,
 Total cannot be zero,Kopā nevar būt nulle,
-Total completed qty must be greater than zero,Kopējam pabeigtajam daudzumam jābūt lielākam par nulli,
-Total contribution percentage should be equal to 100,Kopējam ieguldījuma procentam jābūt vienādam ar 100%,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Kopējā elastīgā pabalsta komponenta summa {0} nedrīkst būt mazāka par maksimālajām priekšrocībām {1},
+Total contribution percentage should be equal to 100,Kopējam iemaksu procentam jābūt vienādam ar 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Kopējā elastīgā pabalsta komponenta summa {0} nedrīkst būt mazāka par maksimālo pabalstu summu {1},
 Total hours: {0},Kopējais stundu skaits: {0},
-Total leaves allocated is mandatory for Leave Type {0},Atvaļinājuma veids {0},
-Total weightage assigned should be 100%. It is {0},Kopējam piešķirtajam svaram jābūt 100%. Tas ir {0},
-Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst pārsniegt maksimālo darba laiku {0},
+Total leaves allocated is mandatory for Leave Type {0},Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0},
+Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0},
+Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0},
 Total {0} ({1}),Kopā {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} visiem vienumiem ir nulle, var būt jāmaina “Izmaksu sadalīšana, pamatojoties uz”",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt &quot;Sadalīt maksa ir atkarīga no&quot;",
 Total(Amt),Kopā (Amt),
-Total(Qty),Kopā (kv.),
+Total(Qty),Kopā (Daudz),
 Traceability,Izsekojamība,
-Track Leads by Lead Source.,Track Leads ar Lead Source.,
-Training,Apmācība,
-Training Event,Apmācības pasākums,
-Training Events,Apmācību pasākumi,
+Track Leads by Lead Source.,Track Leades ar svina avots.,
+Training,treniņš,
+Training Event,Training Event,
+Training Events,Apmācības pasākumi,
 Training Feedback,Apmācības atsauksmes,
 Training Result,Apmācības rezultāts,
 Transaction,Darījums,
 Transaction Date,Darījuma datums,
 Transaction Type,Darījuma veids,
-Transaction currency must be same as Payment Gateway currency,Darījuma valūtai jābūt tādai pašai kā valūtas valūta Maksājuma vārtejai,
-Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret pārtrauktu darba uzdevumu {0},
-Transaction reference no {0} dated {1},Darījuma atsauce Nr. {0} datēta ar {1},
+Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu,
+Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0},
+Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1},
 Transactions,Darījumi,
-Transactions can only be deleted by the creator of the Company,Darījumus var dzēst tikai Uzņēmuma veidotājs,
-Transfer,Pārskaitījums,
-Transfer Material,Pārsūtīt materiālu,
+Transactions can only be deleted by the creator of the Company,Darījumus var dzēst tikai ar radītājs Sabiedrības,
+Transfer,Nodošana,
+Transfer Material,Transfer Materiāls,
 Transfer Type,Pārsūtīšanas veids,
-Transfer an asset from one warehouse to another,Pārsūtiet aktīvu no vienas noliktavas uz citu,
-Transfered,Nodots,
+Transfer an asset from one warehouse to another,Nodot aktīvus no vienas noliktavas uz otru,
+Transfered,Nodota,
 Transferred Quantity,Pārsūtītais daudzums,
 Transport Receipt Date,Transporta saņemšanas datums,
 Transport Receipt No,Transporta kvīts Nr,
-Transportation,Transports,
-Transporter ID,Transporter ID,
-Transporter Name,Pārvadātāja nosaukums,
-Travel,Ceļošana,
+Transportation,Transportēšana,
+Transporter ID,Transportera ID,
+Transporter Name,Transporter Name,
+Travel,Ceļot,
 Travel Expenses,Ceļa izdevumi,
-Tree Type,Koku tips,
-Tree of Bill of Materials,Materiālu kopums,
-Tree of Item Groups.,Vienumu grupu koks.,
+Tree Type,Tree Type,
+Tree of Bill of Materials,Tree of Bill Materiālu,
+Tree of Item Groups.,Koks poz grupu.,
 Tree of Procedures,Procedūru koks,
 Tree of Quality Procedures.,Kvalitātes procedūru koks.,
-Tree of financial Cost Centers.,Finanšu izmaksu centru koks.,
-Tree of financial accounts.,Finanšu kontu koks.,
-Treshold {0}% appears more than once,Slieksnis {0}% parādās vairāk nekā vienu reizi,
-Trial Period End Date Cannot be before Trial Period Start Date,Izmēģinājuma perioda beigu datums nevar būt pirms izmēģinājuma perioda sākuma datuma,
-Trialling,Trialings,
+Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.,
+Tree of financial accounts.,Koks finanšu pārskatu.,
+Treshold {0}% appears more than once,Treshold {0}% parādās vairāk nekā vienu reizi,
+Trial Period End Date Cannot be before Trial Period Start Date,Pārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma,
+Trialling,Trialēšana,
 Type of Business,Uzņēmējdarbības veids,
-Types of activities for Time Logs,Laika žurnālu darbību veidi,
+Types of activities for Time Logs,Darbības veidi Time Baļķi,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM konversijas koeficients ir nepieciešams {0} rindā,
-UOM coversion factor required for UOM: {0} in Item: {1},"UOM pārvēršanas koeficients, kas nepieciešams UOM: {0} pozīcijā: {1}",
+UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1},
 Unable to find DocType {0},Nevar atrast DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nevar atrast valūtas kursu {0} līdz {1} atslēgas datumam {2}. Lūdzu, izveidojiet valūtas maiņas ierakstu manuāli",
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nevar atrast rezultātu, sākot ar {0}. Jums ir jābūt pastāvīgajiem rādītājiem, kas aptver 0 līdz 100",
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli",
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nevar atrast rezultātu, sākot ar {0}. Jums ir jābūt pastāvīgiem punktiem, kas attiecas no 0 līdz 100",
 Unable to find variable: ,Nevar atrast mainīgo:,
 Unblock Invoice,Atbloķēt rēķinu,
-Uncheck all,Noņemiet atzīmi no visiem,
-Unclosed Fiscal Years Profit / Loss (Credit),Neaizpildīti fiskālie gada peļņa / zaudējumi (kredīts),
+Uncheck all,Noņemiet visas,
+Unclosed Fiscal Years Profit / Loss (Credit),Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit),
 Unit,Vienība,
-Unit of Measure,Mērvienība,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienības {0} vienība konversijas koeficienta tabulā ir ievadīta vairāk nekā vienu reizi,
+Unit of Measure,Mērvienības,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā,
 Unknown,Nezināms,
-Unpaid,Neapmaksāts,
-Unsecured Loans,Nodrošinātie aizdevumi,
-Unsubscribe from this Email Digest,Atteikties no šī e-pasta ziņojuma,
+Unpaid,Nesamaksāts,
+Unsecured Loans,Nenodrošināti aizdevumi,
+Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest,
 Until,Līdz,
-Unverified Webhook Data,Nepārbaudītie Webhook dati,
+Unverified Webhook Data,Nepārbaudīts Webhok datu,
 Update Account Name / Number,Atjauniniet konta nosaukumu / numuru,
 Update Account Number / Name,Atjauniniet konta numuru / nosaukumu,
-Update Bank Transaction Dates,Atjaunināt bankas darījumu datumus,
+Update Bank Transaction Dates,Update Bankas Darījumu datumi,
 Update Cost,Atjaunināt izmaksas,
 Update Cost Center Number,Atjaunināt izmaksu centra numuru,
-Update Email Group,Atjaunināt e-pasta grupu,
-Update Items,Atjaunināt vienumus,
-Update Print Format,Atjaunināt drukas formātu,
-Update Response,Atbildes atjaunināšana,
-Update bank payment dates with journals.,Atjauniniet bankas maksājumu datumus ar žurnāliem.,
-Update in progress. It might take a while.,Notiek atjaunināšana. Tas var aizņemt kādu laiku.,
-Update rate as per last purchase,Atjaunināšanas ātrums par pēdējo pirkumu,
-Update stock must be enable for the purchase invoice {0},Pirkuma rēķinam {0} jābūt aktivizētam atjaunināšanas krājumam,
-Updating Variants...,Variantu atjaunināšana ...,
-Upload your letter head and logo. (you can edit them later).,Augšupielādējiet savu burtu galvu un logotipu. (tos var rediģēt vēlāk).,
-Upper Income,Augšējie ienākumi,
-Used Leaves,Lietotas lapas,
+Update Email Group,Update Email Group,
+Update Items,Atjaunināt preces,
+Update Print Format,Update Print Format,
+Update Response,Atjaunināt atbildi,
+Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.,
+Update in progress. It might take a while.,Atjaunināšana notiek Tas var aizņemt laiku.,
+Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu",
+Update stock must be enable for the purchase invoice {0},"Rēķina atjaunošanai jābūt iespējotam, lai iegādātos rēķinu {0}",
+Updating Variants...,Notiek variantu atjaunināšana ...,
+Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).,
+Upper Income,Upper Ienākumi,
+Used Leaves,Izmantotās lapas,
 User,Lietotājs,
-User Forum,Lietotāja forums,
-User ID not set for Employee {0},Lietotāja ID nav iestatīts darbiniekam {0},
-User Remark,Lietotāja piezīme,
-User has not applied rule on the invoice {0},Lietotājs nav piemērojis noteikumu rēķinā {0},
-User {0} already exists,Lietotājs {0} jau pastāv,
+User Forum,lietotāju forums,
+User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}",
+User Remark,Lietotājs Piezīme,
+User has not applied rule on the invoice {0},Lietotājs rēķinā {0} nav piemērojis noteikumu,
+User {0} already exists,Lietotājs {0} jau eksistē,
 User {0} created,Lietotājs {0} izveidots,
-User {0} does not exist,Lietotājs {0} nepastāv,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Lietotājam {0} nav neviena noklusējuma POS profila. Pārbaudiet noklusējumu {1} rindā šim lietotājam.,
-User {0} is already assigned to Employee {1},Lietotājs {0} jau ir piešķirts darbiniekam {1},
+User {0} does not exist,Lietotāja {0} nepastāv,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Lietotājam {0} nav noklusējuma POS profila. Pārbaudiet noklusējuma rindu {1} šim Lietotājam.,
+User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1},
 User {0} is already assigned to Healthcare Practitioner {1},Lietotājs {0} jau ir piešķirts veselības aprūpes speciālistam {1},
 Users,Lietotāji,
-Utility Expenses,Lietderības izdevumi,
-Valid From Date must be lesser than Valid Upto Date.,Derīgs no datuma jābūt mazākam par derīgo datumu.,
+Utility Expenses,Utility Izdevumi,
+Valid From Date must be lesser than Valid Upto Date.,Derīga no datuma ir mazāka nekā derīga līdz datumam.,
 Valid Till,Derīgs līdz,
-Valid from and valid upto fields are mandatory for the cumulative,Kumulatīvam ir obligāti derīgi un derīgi lauki,
-Valid from date must be less than valid upto date,Derīgam no datuma jābūt mazākam par derīgu līdz pat dienai,
-Valid till date cannot be before transaction date,Derīgs līdz datumam nevar būt pirms darījuma dienas,
+Valid from and valid upto fields are mandatory for the cumulative,Derīgi no un derīgi līdz pat laukiem ir obligāti kumulatīvajam,
+Valid from date must be less than valid upto date,Derīgam no datuma jābūt mazākam par derīgo līdz datumam,
+Valid till date cannot be before transaction date,Derīga līdz datumam nevar būt pirms darījuma datuma,
 Validity period of this quotation has ended.,Šīs kotācijas derīguma termiņš ir beidzies.,
-Valuation Rate,Vērtēšanas likme,
-Valuation Rate is mandatory if Opening Stock entered,"Vērtēšanas likme ir obligāta, ja tiek atvērts atvēršanas krājums",
-Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksas nevar atzīmēt kā iekļautas,
-Value Or Qty,Vērtība vai daudzums,
+Valuation Rate,Vērtēšanas Rate,
+Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts",
+Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive,
+Value Or Qty,Vērtība vai Daudz,
 Value Proposition,Vērtību piedāvājums,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Atribūta {0} vērtībai jābūt diapazonā no {1} līdz {2} ar {3} soli no {3} ar {4}.,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4},
 Value missing,Trūkst vērtības,
-Value must be between {0} and {1},Vērtībai jābūt starp {0} un {1},
-"Values of exempt, nil rated and non-GST inward supplies","Atbrīvotās, nulles un ne-GST iekšējās piegādes vērtības",
+Value must be between {0} and {1},Vērtībai jābūt no {0} līdz {1},
+"Values of exempt, nil rated and non-GST inward supplies","Ar nodokli neapliekamo, ar nulli apliekamo un ar GST nesaistīto iekšējo piegāžu vērtības",
 Variable,Mainīgs,
-Variance,Variants,
-Variance ({}),Variants ({}),
+Variance,Pretruna,
+Variance ({}),Dispersija ({}),
 Variant,Variants,
-Variant Attributes,Variantu atribūti,
-Variant Based On cannot be changed,Variants var tikt mainīts,
-Variant Details Report,Variantu detaļu pārskats,
-Variant creation has been queued.,Variantu veidošana ir rindā.,
-Vehicle Expenses,Transportlīdzekļa izdevumi,
-Vehicle No,Transportlīdzekļa Nr,
+Variant Attributes,Variant atribūti,
+Variant Based On cannot be changed,"Variantu, pamatojoties uz, nevar mainīt",
+Variant Details Report,Variantu detalizētās informācijas pārskats,
+Variant creation has been queued.,Variantu radīšana ir rindā.,
+Vehicle Expenses,transportlīdzekļu Izdevumi,
+Vehicle No,Transportlīdzekļu Nr,
 Vehicle Type,Transportlīdzekļa tips,
-Vehicle/Bus Number,Transportlīdzekļa / autobusa numurs,
-Venture Capital,Riska kapitāls,
-View Chart of Accounts,Skatīt kontu sarakstu,
-View Fees Records,Skatīt maksas ierakstus,
-View Form,Skatīt veidlapu,
+Vehicle/Bus Number,Transportlīdzekļa / Autobusu skaits,
+Venture Capital,Venture Capital,
+View Chart of Accounts,Skatīt kontu grafiku,
+View Fees Records,Skatīt maksu ierakstus,
+View Form,Skatīt formu,
 View Lab Tests,Skatīt laboratorijas testus,
 View Leads,Skatīt Leads,
-View Ledger,Skatīt Ledger,
-View Now,Skatīt tūlīt,
-View Orders,Skatīt pasūtījumus,
-View a list of all the help videos,Skatiet visu palīdzības videoklipu sarakstu,
-View in Cart,Skatīt grozā,
-Visit report for maintenance call.,Apmeklējiet pārskatu par uzturēšanas zvanu.,
+View Ledger,View Ledger,
+View Now,Skatīt Tagad,
+View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video,
+View in Cart,View in grozs,
+Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu.,
 Visit the forums,Apmeklējiet forumus,
 Vital Signs,Vital Signs,
 Volunteer,Brīvprātīgais,
-Volunteer Type information.,Brīvprātīgā tipa informācija.,
-Volunteer information.,Brīvprātīgo informācija.,
-Voucher #,Kupons #,
-Voucher No,Kupona Nr,
-Voucher Type,Kupona veids,
+Volunteer Type information.,Volunteer Type informāciju.,
+Volunteer information.,Informācija par brīvprātīgo.,
+Voucher #,Kuponu #,
+Voucher No,Kuponu Nr,
+Voucher Type,Kuponu Type,
 WIP Warehouse,WIP noliktava,
-Walk In,Ieiet,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktavu nevar izdzēst, jo krājumam ir pieejams noliktavas krājums.",
-Warehouse cannot be changed for Serial No.,Noliktavu nevar mainīt pēc sērijas numura,
+Walk In,Walk In,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.",
+Warehouse cannot be changed for Serial No.,Noliktava nevar mainīt Serial Nr,
 Warehouse is mandatory,Noliktava ir obligāta,
-Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta {0} rindas {1} rindā,
-Warehouse not found in the system,Noliktava nav atrodama sistēmā,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Noliktava nepieciešama rindā Nr. {0}, lūdzu, iestatiet noklusējuma noliktavu vienumam {1} uzņēmumam {2}",
-Warehouse required for stock Item {0},Noliktavā nepieciešama prece {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktavu {0} nevar izdzēst, jo vienumam {1} ir daudzums",
+Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1},
+Warehouse not found in the system,Noliktava nav atrasts sistēmā,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Vajadzīga noliktava rindā Nr. {0}, lūdzu, iestatiet noklusēto noliktavas vienumu {1} uzņēmumam {2}",
+Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}",
 Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1},
 Warehouse {0} does not exist,Noliktava {0} nepastāv,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav piesaistīta nevienam kontam, lūdzu, norādiet kontu noliktavas ierakstā vai iestatiet noklusējuma inventāra kontu uzņēmumā {1}.",
-Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezgliem nevar pārvērst virsgrāmatā,
-Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupā.,
-Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst virsgrāmatā.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}.",
+Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā,
+Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai.,
+Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.,
 Warning,Brīdinājums,
-Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: vēl {0} # {1} pastāv pret krājumu ierakstu {2},
-Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Nederīgs SSL sertifikāts pielikumam {0},
-Warning: Invalid attachment {0},Brīdinājums: nederīgs pielikums {0},
-Warning: Leave application contains following block dates,Brīdinājums: Atstājiet lietojumprogrammā ir šādi bloku datumi,
-Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: pieprasītā materiāla daudzums ir mazāks par minimālo pasūtījuma daudzumu,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: pārdošanas pasūtījums {0} jau pastāv pret klienta pasūtījumu {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārmaksāšanu, jo {0} postenī {1} summa ir nulle",
+Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2},
+Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0},
+Warning: Invalid attachment {0},Brīdinājums: Invalid Pielikums {0},
+Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus,
+Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle",
 Warranty,Garantija,
 Warranty Claim,Garantijas prasība,
-Warranty Claim against Serial No.,Garantijas prasība pret sērijas numuru,
-Website,Tīmekļa vietne,
-Website Image should be a public file or website URL,Tīmekļa vietnes attēlam jābūt publiskam failam vai vietnes URL,
-Website Image {0} attached to Item {1} cannot be found,"Nevar atrast vietni {0}, kas pievienots vienumam {1}",
+Warranty Claim against Serial No.,Garantijas Prasījums pret Sērijas Nr,
+Website,Mājas lapa,
+Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL,
+Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast,
 Website Listing,Vietņu saraksts,
 Wednesday,Trešdiena,
-Weekly,Iknedēļas,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ir norādīts svars, lūdzu, pieminējiet arī &quot;Svars UOM&quot;",
+Weekly,Nedēļas,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too",
 Welcome to ERPNext,Laipni lūdzam ERPNext,
-What do you need help with?,Kam tev vajag palīdzību?,
-What does it do?,Ko tas dara?,
-Where manufacturing operations are carried.,Ja tiek veiktas ražošanas darbības.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Veidojot kontu bērnam Uzņēmumam {0}, vecāku konts {1} netika atrasts. Lūdzu, izveidojiet mātes kontu atbilstošajā COA",
-White,Balta,
+What do you need help with?,Kas jums ir nepieciešama palīdzība ar?,
+What does it do?,Ko tas dod?,
+Where manufacturing operations are carried.,"Gadījumos, kad ražošanas darbības tiek veiktas.",
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Veidojot kontu bērnu uzņēmumam {0}, vecāku konts {1} nav atrasts. Lūdzu, izveidojiet vecāku kontu attiecīgajā COA",
+White,Balts,
 Wire Transfer,Wire Transfer,
 WooCommerce Products,WooCommerce produkti,
-Work In Progress,Darbs progresā,
+Work In Progress,Work In Progress,
 Work Order,Darba kārtība,
-Work Order already created for all items with BOM,"Darba kārtība, kas jau izveidota visiem vienumiem ar BOM",
-Work Order cannot be raised against a Item Template,Darba kārtību nevar izvirzīt pret vienumu veidni,
-Work Order has been {0},Darba kārtība ir {0},
-Work Order not created,Darba pasūtījums nav izveidots,
-Work Order {0} must be cancelled before cancelling this Sales Order,Darba pasūtījums {0} ir jāatceļ pirms šī pasūtījuma atcelšanas,
-Work Order {0} must be submitted,Jāiesniedz darba kārtība {0},
-Work Orders Created: {0},Izveidoti darba pasūtījumi: {0},
-Work Summary for {0},{0} darba kopsavilkums,
-Work-in-Progress Warehouse is required before Submit,Pirms iesniegšanas ir nepieciešama nepabeigtā noliktava,
-Workflow,Darbplūsma,
-Working,Darbs,
-Working Hours,Darba stundas,
-Workstation,Darbstacija,
-Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā norādīts svētku sarakstā: {0}",
-Wrapping up,Ietīšana,
+Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM,
+Work Order cannot be raised against a Item Template,Darba uzdevumu nevar izvirzīt pret vienuma veidni,
+Work Order has been {0},Darba pasūtījums ir {0},
+Work Order not created,Darba uzdevums nav izveidots,
+Work Order {0} must be cancelled before cancelling this Sales Order,Pirms šī Pārdošanas pasūtījuma anulēšanas ir jāanulē darba kārtība {0},
+Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz,
+Work Orders Created: {0},Izveidoti darba uzdevumi: {0},
+Work Summary for {0},Darba kopsavilkums par {0},
+Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt",
+Workflow,Workflow,
+Working,Darba,
+Working Hours,Darba laiks,
+Workstation,Darba vieta,
+Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}",
+Wrapping up,Iesaiņošana,
 Wrong Password,Nepareiza parole,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Gada sākuma datums vai beigu datums pārklājas ar {0}. Lai izvairītos, lūdzu, iestatiet uzņēmumu",
-You are in offline mode. You will not be able to reload until you have network.,"Jūs atrodaties bezsaistes režīmā. Jūs nevarēsiet pārlādēt, kamēr nebūs tīkla.",
-You are not authorized to add or update entries before {0},Jums nav tiesību pievienot vai atjaunināt ierakstus pirms {0},
-You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas bloku datumos,
-You are not authorized to set Frozen value,Jums nav atļauts iestatīt iesaldēto vērtību,
-You are not present all day(s) between compensatory leave request days,Jūs nedrīkstat visu dienu (-as) starp kompensācijas atvaļinājuma dienām,
-You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM pieminēja jebkuru vienumu",
-You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu slejā “Pret žurnāla ierakstu”,
+Year start date or end date is overlapping with {0}. To avoid please set company,Gadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu,
+You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls.",
+You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0},
+You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi,
+You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību,
+You are not present all day(s) between compensatory leave request days,Jūs neatrodat visu dienu (-as) starp kompensācijas atvaļinājuma pieprasījuma dienām,
+You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni",
+You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā,
 You can only have Plans with the same billing cycle in a Subscription,Abonementā var būt tikai plāni ar tādu pašu norēķinu ciklu,
-You can only redeem max {0} points in this order.,Šajā rīkojumā varat izmantot tikai maksimālos punktus {0}.,
-You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalība beidzas 30 dienu laikā",
-You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var izvēlēties tikai vienu opciju.,
-You can only submit Leave Encashment for a valid encashment amount,Jūs varat iesniegt Atstāt Inkasāciju tikai derīgai iekasēšanas summai,
-You can't redeem Loyalty Points having more value than the Grand Total.,"Jūs nevarat atpirkt lojalitātes punktus, kuriem ir lielāka vērtība nekā Grand Total.",
-You cannot credit and debit same account at the same time,Jūs nevarat vienlaikus kreditēt un debetēt vienu un to pašu kontu,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst fiskālo gadu {0}. Fiskālais gads {0} ir iestatīts kā noklusējums globālajos iestatījumos,
+You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.,
+You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā",
+You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.,
+You can only submit Leave Encashment for a valid encashment amount,Jūs varat iesniegt tikai Atstāt inkasāciju par derīgu inkasācijas summu,
+You can't redeem Loyalty Points having more value than the Grand Total.,"Jūs nevarat izpirkt Lojalitātes punktus, kuriem ir lielāka vērtība nekā kopējā summa.",
+You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā",
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi,
 You cannot delete Project Type 'External',Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;,
-You cannot edit root node.,Nevar rediģēt saknes mezglu.,
-You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt abonēšanu, kas nav atcelta.",
-You don't have enought Loyalty Points to redeem,Jums nav ticis piesaistīts lojalitātes punktiem,
-You have already assessed for the assessment criteria {}.,Jūs jau esat novērtējis vērtēšanas kritērijus {}.,
-You have already selected items from {0} {1},Jūs jau esat atlasījis vienumus no {0} {1},
-You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektā: {0},
-You have entered duplicate items. Please rectify and try again.,"Jūs esat ievadījis dublikātus. Lūdzu, labojiet un mēģiniet vēlreiz.",
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos Marketplace, jums ir jābūt lietotājam, kas nav administrators, ar sistēmas pārvaldnieku un vienumu vadītāja lomām.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu lietotājus Marketplace, jums jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomām.",
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos Marketplace, jums ir jābūt lietotājam ar System Manager un Item Manager lomām.",
-You need to be logged in to access this page,"Lai piekļūtu šai lapai, jums jābūt reģistrētam",
-You need to enable Shopping Cart,Jums ir jāiespējo iepirkumu grozs,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs zaudēsiet ierakstus par iepriekš radītiem rēķiniem. Vai tiešām vēlaties restartēt šo abonementu?,
+You cannot edit root node.,Jūs nevarat rediģēt saknes mezglu.,
+You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts.",
+You don't have enought Loyalty Points to redeem,Jums nav lojalitātes punktu atpirkt,
+You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.,
+You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1},
+You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0},
+You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.",
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.",
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.",
+You need to be logged in to access this page,"Jums ir jābūt pieteicies, lai piekļūtu šai lapai",
+You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs",
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs zaudēsiet iepriekš izveidoto rēķinu ierakstus. Vai tiešām vēlaties atjaunot šo abonementu?,
 Your Organization,Jūsu organizācija,
 Your cart is Empty,Jūsu grozs ir tukšs,
 Your email address...,Tava epasta adrese...,
-Your order is out for delivery!,Jūsu pasūtījums nav pieejams!,
+Your order is out for delivery!,Jūsu pasūtījums ir paredzēts piegādei!,
 Your tickets,Jūsu biļetes,
 ZIP Code,Pasta indekss,
 [Error],[Kļūda],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nav noliktavā,
-`Freeze Stocks Older Than` should be smaller than %d days.,“Saldēt krājumus vecākiem par” ir jābūt mazākam par% d dienām.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / postenis / {0}) ir no krājumiem,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.,
 based_on,balstoties uz,
-cannot be greater than 100,nedrīkst būt lielāks par 100,
-disabled user,invalīds,
-"e.g. ""Build tools for builders""","piem., &quot;būvniecības rīki celtniekiem&quot;",
+cannot be greater than 100,nevar būt lielāks par 100,
+disabled user,invalīdiem lietotāju,
+"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem""",
 "e.g. ""Primary School"" or ""University""","piemēram, &quot;pamatskola&quot; vai &quot;universitāte&quot;",
-"e.g. Bank, Cash, Credit Card","piemēram, Banka, Nauda, Kredītkarte",
-hidden,slēpta,
-modified,modificēts,
-on,ieslēgts,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; ir atspējota,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nav fiskālajā gadā {2},
+"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card",
+hidden,Apslēpts,
+modified,pārveidots,
+on,Par,
+{0} '{1}' is disabled,{0} '{1}' ir neaktīvs,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' nav fiskālajā gadā {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nevar būt lielāks par plānoto daudzumu ({2}) darba kārtībā {3},
 {0} - {1} is inactive student,{0} - {1} ir neaktīvs students,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} nav reģistrēts sērijā {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} nav reģistrēts kursā {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budžets kontam {1} pret {2} {3} ir {4}. Tas būs lielāks par {5},
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} nav uzņemts Batch {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} nav uzņemts Course {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5},
 {0} Digest,{0} Digest,
-{0} Number {1} already used in account {2},{0} numurs {1} jau lietots kontā {2},
-{0} Request for {1},{0} Pieprasījums {1},
-{0} Result submittted,{0} Rezultāts iesniegts,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Sērijas numuri, kas nepieciešami vienumam {1}. Jūs esat sniedzis {2}.",
-{0} Student Groups created.,{0} Izveidotas studentu grupas.,
+{0} Number {1} already used in account {2},{0} Numurs {1} jau tika izmantots kontā {2},
+{0} Request for {1},{0} {1} pieprasījums,
+{0} Result submittted,{0} Rezultāti iesniegti,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.",
+{0} Student Groups created.,"{0} Student grupas, kas izveidotas.",
 {0} Students have been enrolled,{0} Studenti ir uzņemti,
-{0} against Bill {1} dated {2},"{0} pret {1}, kas datēts ar {2}",
-{0} against Purchase Order {1},{0} pret pirkuma pasūtījumu {1},
+{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2},
+{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1},
 {0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1},
 {0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirts darbiniekam {1} laika posmam {2} līdz {3},
-{0} applicable after {1} working days,{0} piemērojami pēc {1} darba dienām,
+{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3},
+{0} applicable after {1} working days,{0} piemērojams pēc {1} darba dienām,
 {0} asset cannot be transferred,{0} aktīvu nevar nodot,
 {0} can not be negative,{0} nevar būt negatīvs,
 {0} created,{0} izveidots,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} šobrīd ir {1} piegādātāja rezultātu kartes statuss, un pasūtījumu pasūtīšana šim piegādātājam jāizsniedz piesardzīgi.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","Pašlaik {0} ir {1} piegādātāju rādītāju kartiņa, un RFQs šim piegādātājam būtu jāizsniedz piesardzīgi.",
-{0} does not belong to Company {1},{0} nepieder uzņēmumam {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nav veselības aprūpes speciālista grafika. Pievienojiet to veselības aprūpes speciālista meistaram,
-{0} entered twice in Item Tax,{0} divreiz ievadīts vienuma postenī,
-{0} for {1},{0} {1},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pašlaik ir {1} piegādātāju rādītāju karte, un šī piegādātāja iepirkuma rīkojumi jāizsaka piesardzīgi.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pašlaik ir {1} Piegādātāju rādītāju karte, un šī piegādātāja RFQ ir jāizsaka piesardzīgi.",
+{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nav veselības aprūpes speciālistu saraksta. Pievienojiet to veselības aprūpes speciālistiem,
+{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli,
+{0} for {1},{0} uz {1},
 {0} has been submitted successfully,{0} ir veiksmīgi iesniegts,
-{0} has fee validity till {1},{0} ir spēkā līdz {1},
+{0} has fee validity till {1},{0} maksa ir spēkā līdz {1},
 {0} hours,{0} stundas,
 {0} in row {1},{0} rindā {1},
-{0} is a company holiday,{0} ir uzņēmuma brīvdiena,
 {0} is blocked so this transaction cannot proceed,"{0} ir bloķēts, tāpēc šis darījums nevar turpināties",
 {0} is mandatory,{0} ir obligāta,
-{0} is mandatory for Item {1},{0} ir obligāts vienumam {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt {1} līdz {2} nav izveidots valūtas maiņas ieraksts.,
-{0} is not a stock Item,{0} nav krājuma vienums,
-{0} is not a valid Batch Number for Item {1},{0} nav derīgs sērijas numurs vienumam {1},
-{0} is not added in the table,Tabulā nav pievienots {0},
+{0} is mandatory for Item {1},{0} ir obligāta postenī {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.,
+{0} is not a stock Item,{0} nav krājums punkts,
+{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1},
+{0} is not added in the table,{0} tabulā nav pievienots,
 {0} is not in Optional Holiday List,{0} nav izvēles brīvdienu sarakstā,
-{0} is not in a valid Payroll Period,{0} nav derīgā algas periodā,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma fiskālais gads. Lai izmaiņas stātos spēkā, lūdzu, atsvaidziniet pārlūkprogrammu.",
+{0} is not in a valid Payroll Period,{0} nav derīga algu perioda laikā,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.",
 {0} is on hold till {1},{0} ir aizturēts līdz {1},
-{0} item found.,{0} vienums atrasts.,
-{0} items found.,Atrasti vienumi {0}.,
-{0} items in progress,Notiek {0} vienumi,
-{0} items produced,{0} izgatavoti vienumi,
-{0} must appear only once,{0} jāparādās tikai vienreiz,
-{0} must be negative in return document,Atgriešanās dokumentā {0} jābūt negatīvam,
-{0} must be submitted,Jāiesniedz {0},
-{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, nomainiet uzņēmumu.",
+{0} item found.,Tika atrasts {0} vienums.,
+{0} items found.,Atrasti {0} vienumi.,
+{0} items in progress,{0} preces progress,
+{0} items produced,{0} preces ražotas,
+{0} must appear only once,{0} jānorāda tikai vienu reizi,
+{0} must be negative in return document,{0} ir negatīva atgriešanās dokumentā,
+{0} must be submitted,{0} jāiesniedz,
+{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu.",
 {0} not found for item {1},{0} nav atrasts vienumam {1},
-{0} on Half day Leave on {1},{0} pusdienlaikā Atstājiet uz {1},
-{0} on Leave on {1},{0} atvaļinājumā {1},
-{0} parameter is invalid,{0} parametrs nav derīgs,
-{0} payment entries can not be filtered by {1},{0} maksājuma ierakstus nevar filtrēt ar {1},
-{0} should be a value between 0 and 100,{0} jābūt vērtībai starp 0 un 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienības [{1}] (# Forma / Vienība / {1}) atrodamas [{2}] (# Forma / Noliktava / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} bija nepieciešamas {2} vietnē {3} {4}, lai {5} pabeigtu šo darījumu.",
-{0} units of {1} needed in {2} to complete this transaction.,"{2} vienības {1} bija nepieciešamas {2}, lai pabeigtu šo darījumu.",
-{0} valid serial nos for Item {1},{0} derīgs sērijas Nr. Vienumam {1},
+{0} parameter is invalid,Parametrs {0} nav derīgs,
+{0} payment entries can not be filtered by {1},{0} maksājumu ierakstus nevar filtrēt pēc {1},
+{0} should be a value between 0 and 100,{0} jābūt vērtībai no 0 līdz 100,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu.",
+{0} units of {1} needed in {2} to complete this transaction.,"{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu.",
+{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1},
 {0} variants created.,Izveidoti {0} varianti.,
 {0} {1} created,{0} {1} izveidots,
-{0} {1} does not exist,{0} {1} nepastāv,
-{0} {1} does not exist.,{0} {1} nepastāv.,
-{0} {1} has been modified. Please refresh.,"{0} {1} ir mainīts. Lūdzu, atsvaidziniet.",
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nav iesniegts, tāpēc darbību nevar pabeigt",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ir saistīts ar {2}, bet partijas konts ir {3}",
-{0} {1} is cancelled or closed,{0} {1} tiek atcelts vai slēgts,
-{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai apturēts,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} tiek atcelts, tāpēc darbību nevar pabeigt",
-{0} {1} is closed,{0} {1} ir aizvērts,
-{0} {1} is disabled,{0} {1} ir atspējots,
+{0} {1} does not exist,{0} {1} neeksistē,
+{0} {1} does not exist.,{0} {1} neeksistē.,
+{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ir saistīts ar {2}, bet Puses konts ir {3}",
+{0} {1} is cancelled or closed,{0} {1} ir atcelts vai aizvērts,
+{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta,
+{0} {1} is closed,{0} {1} ir slēgts,
+{0} {1} is disabled,{0} {1} ir izslēgts,
 {0} {1} is frozen,{0} {1} ir iesaldēts,
-{0} {1} is fully billed,{0} {1} ir pilnībā apmaksāts,
+{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā,
 {0} {1} is not active,{0} {1} nav aktīvs,
 {0} {1} is not associated with {2} {3},{0} {1} nav saistīts ar {2} {3},
-{0} {1} is not present in the parent company,{0} {1} mātesuzņēmumā nav,
-{0} {1} is not submitted,{0} {1} netiek iesniegts,
+{0} {1} is not present in the parent company,{0} {1} mātes sabiedrībā nav,
+{0} {1} is not submitted,{0}{1} nav iesniegta,
 {0} {1} is {2},{0} {1} ir {2},
-{0} {1} must be submitted,Jāiesniedz {0} {1},
-{0} {1} not in any active Fiscal Year.,{0} {1} nav nevienā aktīvajā fiskālajā gadā.,
+{0} {1} must be submitted,{0}{1} jāiesniedz,
+{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā.,
 {0} {1} status is {2},{0} {1} statuss ir {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: atvēršanas ierakstā nav atļauts konta {Peļņa un zaudējumi ”{2},
-{0} {1}: Account {2} cannot be a Group,{0} {1}: konts {2} nevar būt grupa,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: konts {2} nepieder uzņēmumam {3},
-{0} {1}: Account {2} is inactive,{0} {1}: konts {2} ir neaktīvs,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} grāmatvedības ierakstu var veikt tikai valūtā: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: izmaksu centrs ir obligāts vienumam {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: izmaksu centrs ir nepieciešams kontam “Peļņa un zaudējumi” {2}. Lūdzu, iestatiet uzņēmumam noklusējuma izmaksu centru.",
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: izmaksu centrs {2} nepieder uzņēmumam {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientam ir pienākums saņemt debitoru kontu {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} obligāta debeta vai kredīta summa,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pienākums pret samaksāto kontu {2},
-{0}% Billed,{0}% Norēķināts,
-{0}% Delivered,{0}% piegādāts,
-"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts netika atrasts, tāpēc e-pasts nav nosūtīts",
-{0}: From {0} of type {1},{0}: no {0} {1} tipa,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Peļņas un zaudējumu&quot; tipa konts {2} nav atļauts atvēršana Entry,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ir neaktīvs,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: nu debeta vai kredīta summa ir nepieciešama {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2},
+{0}% Billed,{0}% Jāmaksā,
+{0}% Delivered,{0}% Pasludināts,
+"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts",
+{0}: From {0} of type {1},{0}: No {0} tipa {1},
 {0}: From {1},{0}: no {1},
-{0}: {1} does not exists,{0}: {1} nepastāv,
-{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasts tabulas Rēķina informācija,
-{} of {},{} no {},
-Email Group,E-pasta grupa,
-Images,Attēli,
-Import,Importēt,
-There is some problem with the file url: {0},Ir problēma ar faila URL: {0},
-Values Changed,Mainītas vērtības,
+{0}: {1} does not exists,{0}: {1} neeksistē,
+{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasta Rēķina informācija tabulā,
+{} of {},no {},
+"Dear System Manager,","Cienījamie System Manager,",
+Email Group,Email Group,
+Images,Images,
+Import,Imports,
+There is some problem with the file url: {0},Ir dažas problēmas ar faila url: {0},
+Values Changed,vērtības Mainīts,
+or,vai,
 Ageing Range 4,Novecošanas diapazons 4,
 Allocated amount cannot be greater than unadjusted amount,Piešķirtā summa nevar būt lielāka par neizlīdzināto summu,
 Allocated amount cannot be negative,Piešķirtā summa nevar būt negatīva,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Atšķirības kontam jābūt aktīva / pasīvu veida kontam, jo šis krājumu ieraksts ir atvēršanas ieraksts",
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Starpības kontam jābūt aktīvu / pasīvu veida kontam, jo šis krājumu ieraksts ir sākuma darījums",
 Error in some rows,Kļūda dažās rindās,
-Import Successful,Importēt veiksmīgu,
+Import Successful,Importēšana veiksmīga,
 Please save first,"Lūdzu, vispirms saglabājiet",
-Price not found for item {0} in price list {1},Cena nav atrasta vienumam {0} cenu sarakstā {1},
-Warehouse Type,Noliktavas veids,
-'Date' is required,Nepieciešams datums,
-Benefit,Pabalsts,
-Budgets,Budžets,
-Bundle Qty,Iepakojuma daudzums,
-Company GSTIN,Uzņēmums GSTIN,
-Company field is required,Ir nepieciešams uzņēmuma lauks,
-Creating Dimensions...,Izmēru izveide ...,
-Duplicate entry against the item code {0} and manufacturer {1},Dublikāta ieraksts ar vienuma kodu {0} un ražotāju {1},
-Import Chart Of Accounts from CSV / Excel files,Importēt kontu diagrammu no CSV / Excel failiem,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Nederīgs GSTIN! Ievadītais ievade neatbilst UIN turētāju GIDIN formātam vai OIDAR pakalpojumu sniedzējiem, kas nav rezidenti",
-Invoice Grand Total,Rēķina summa kopā,
+Price not found for item {0} in price list {1},Cenā {1} prece nav atrasta {0}.,
+Warehouse Type,Noliktavas tips,
+'Date' is required,Nepieciešams “datums”,
+Benefit,Ieguvums,
+Budgets,Budžeti,
+Bundle Qty,Paketes daudzums,
+Company GSTIN,Kompānija GSTIN,
+Company field is required,Jānorāda uzņēmuma lauks,
+Creating Dimensions...,Notiek kategoriju izveidošana ...,
+Duplicate entry against the item code {0} and manufacturer {1},Ieraksta dublikāts attiecībā uz preces kodu {0} un ražotāju {1},
+Import Chart Of Accounts from CSV / Excel files,Importējiet kontu diagrammu no CSV / Excel failiem,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nederīgs GSTIN! Jūsu ievadītā ievade neatbilst GSTIN formātam UIN turētājiem vai nerezidentu OIDAR pakalpojumu sniedzējiem,
+Invoice Grand Total,Rēķins kopā,
 Last carbon check date cannot be a future date,Pēdējais oglekļa pārbaudes datums nevar būt nākotnes datums,
 Make Stock Entry,Veikt krājumu ierakstu,
 Quality Feedback,Kvalitātes atsauksmes,
-Quality Feedback Template,Kvalitātes atsauksmes veidne,
+Quality Feedback Template,Kvalitatīvas atsauksmes veidne,
 Rules for applying different promotional schemes.,Noteikumi dažādu reklāmas shēmu piemērošanai.,
-Shift,Shift,
+Shift,Maiņa,
 Show {0},Rādīt {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Nosaukumu sērijā nav atļauts izmantot īpašas rakstzīmes, izņemot &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Un &quot;}&quot;",
-Target Details,Mērķa dati,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciālās rakstzīmes, izņemot &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Un &quot;}&quot;, kas nav atļautas nosaukuma sērijās",
+Target Details,Mērķa informācija,
 {0} already has a Parent Procedure {1}.,{0} jau ir vecāku procedūra {1}.,
 Annual,Gada,
 Approved,Apstiprināts,
-Change,Pārmaiņas,
-From Date,No datuma,
+Change,Maiņa,
+From Date,No Datums,
 Group By,Grupēt pēc,
 Importing {0} of {1},Tiek importēts {0} no {1},
-No data to export,Nav datu eksportēšanai,
+No data to export,Nav eksportējamu datu,
 % Of Grand Total,% No kopējās summas,
-'employee_field_value' and 'timestamp' are required.,Nepieciešamas “darbinieka_lauks_vērtība” un “laika zīmogs”.,
+'employee_field_value' and 'timestamp' are required.,Nepieciešamas “darbinieka_lauka_vērtība” un “laika zīmogs”.,
 <b>Company</b> is a mandatory filter.,<b>Uzņēmums</b> ir obligāts filtrs.,
 <b>From Date</b> is a mandatory filter.,<b>No datuma</b> ir obligāts filtrs.,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},"<b>Sākot ar laiku,</b> nevar būt vēlāk par <b>laiku</b> līdz {0}",
 <b>To Date</b> is a mandatory filter.,<b>Līdz datumam</b> ir obligāts filtrs.,
-A new appointment has been created for you with {0},Jums tika izveidota jauna tikšanās ar {0},
+A new appointment has been created for you with {0},Jums ir izveidota jauna tikšanās ar {0},
 Account Value,Konta vērtība,
 Account is mandatory to get payment entries,"Konts ir obligāts, lai iegūtu maksājuma ierakstus",
 Account is not set for the dashboard chart {0},Informācijas paneļa diagrammai konts nav iestatīts {0},
-Account {0} does not belong to company {1},Konts {0} nepieder uzņēmumam {1},
+Account {0} does not belong to company {1},Konts {0} nepieder Sabiedrībai {1},
 Account {0} does not exists in the dashboard chart {1},Konts {0} nepastāv informācijas paneļa diagrammā {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"Konts: <b>{0}</b> ir kapitāls, kas turpina darbu, un žurnāla ieraksts to nevar atjaunināt",
 Account: {0} is not permitted under Payment Entry,Konts: maksājuma ievadīšanas laikā {0} nav atļauts,
@@ -3544,18 +3483,18 @@
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Grāmatvedības dimensija <b>{0}</b> ir nepieciešama kontam “Peļņa un zaudējumi” {1}.,
 Accounting Masters,Grāmatvedības maģistri,
 Accounting Period overlaps with {0},Grāmatvedības periods pārklājas ar {0},
-Activity,Darbība,
-Add / Manage Email Accounts.,Pievienojiet / pārvaldiet e-pasta kontus.,
-Add Child,Pievienot bērnu,
+Activity,Aktivitāte,
+Add / Manage Email Accounts.,Add / Pārvaldīt e-pasta kontu.,
+Add Child,Pievienot Child,
 Add Loan Security,Pievienojiet aizdevuma drošību,
-Add Multiple,Pievienot vairākus,
-Add Participants,Pievienojiet dalībniekus,
+Add Multiple,Vairāku pievienošana,
+Add Participants,Pievienot dalībniekus,
 Add to Featured Item,Pievienot piedāvātajam vienumam,
 Add your review,Pievienojiet savu atsauksmi,
 Add/Edit Coupon Conditions,Pievienot / rediģēt kupona nosacījumus,
 Added to Featured Items,Pievienots piedāvātajiem vienumiem,
 Added {0} ({1}),Pievienots {0} ({1}),
-Address Line 1,1. adreses rinda,
+Address Line 1,Adrese Line 1,
 Addresses,Adreses,
 Admission End Date should be greater than Admission Start Date.,Uzņemšanas beigu datumam jābūt lielākam par uzņemšanas sākuma datumu.,
 Against Loan,Pret aizdevumu,
@@ -3565,19 +3504,18 @@
 All the depreciations has been booked,Visas amortizācijas ir rezervētas,
 Allocation Expired!,Piešķīruma termiņš ir beidzies!,
 Allow Resetting Service Level Agreement from Support Settings.,Atļaut pakalpojuma līmeņa līguma atiestatīšanu no atbalsta iestatījumiem.,
-Amount of {0} is required for Loan closure,Aizdevuma slēgšanai nepieciešama summa {0},
+Amount of {0} is required for Loan closure,Aizdevuma slēgšanai nepieciešama {0} summa,
 Amount paid cannot be zero,Izmaksātā summa nevar būt nulle,
 Applied Coupon Code,Piemērotais kupona kods,
 Apply Coupon Code,Piesakies kupona kods,
 Appointment Booking,Iecelšanas rezervācija,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Tā kā {0} vienībā jau ir veikti darījumi, {1} vērtību nevar mainīt.",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Tā kā ir esošie darījumi pret posteni {0}, jūs nevarat mainīt vērtību {1}",
 Asset Id,Īpašuma ID,
 Asset Value,Aktīvu vērtība,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Aktīvu vērtības korekciju nevar publicēt pirms aktīva pirkšanas datuma <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Īpašums {0} nepieder turētājbankai {1},
 Asset {0} does not belongs to the location {1},Īpašums {0} nepieder atrašanās vietai {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,"Īpašumi, kas nav izveidoti <b>{0}</b> . Jums aktīvs būs jāizveido manuāli.",
-At least one of the Applicable Modules should be selected,Jāatlasa vismaz viens no piemērojamiem moduļiem,
+At least one of the Applicable Modules should be selected,Jāizvēlas vismaz viens no piemērojamiem moduļiem,
 Atleast one asset has to be selected.,Jāatlasa vismaz viens īpašums.,
 Attendance Marked,Apmeklējuma atzīme,
 Attendance has been marked as per employee check-ins,Apmeklēšana ir atzīmēta kā viena darbinieka reģistrēšanās,
@@ -3598,16 +3536,16 @@
 Bank account '{0}' has been synchronized,Bankas konts &#39;{0}&#39; ir sinhronizēts,
 Bank account {0} already exists and could not be created again,"Bankas konts {0} jau pastāv, un to nevarēja izveidot no jauna",
 Bank accounts added,Pievienoti bankas konti,
-Batch no is required for batched item {0},Sērija {0} partijai nav nepieciešama,
+Batch no is required for batched item {0},Partija {0} partijai nav nepieciešama,
 Billing Date,Norēķinu datums,
 Billing Interval Count cannot be less than 1,Norēķinu intervāla skaits nedrīkst būt mazāks par 1,
 Blue,Zils,
 Book,Grāmata,
 Book Appointment,Grāmatu iecelšana,
-Brand,Zīmols,
+Brand,Brand,
 Browse,Pārlūkot,
 Call Connected,Zvans izveidots,
-Call Disconnected,Zvans ir atvienots,
+Call Disconnected,Zvans atvienots,
 Call Missed,Zvans neatbildēts,
 Call Summary,Zvanu kopsavilkums,
 Call Summary Saved,Zvanu kopsavilkums saglabāts,
@@ -3617,7 +3555,7 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Nevar atsaukties, aizdevuma nodrošinājuma vērtība ir lielāka nekā atmaksātā summa",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nevar pabeigt uzdevumu {0}, jo no tā atkarīgais uzdevums {1} nav pabeigts / atcelts.",
 Cannot create loan until application is approved,"Nevar izveidot aizdevumu, kamēr pieteikums nav apstiprināts",
-Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošu vienumu. Lūdzu, atlasiet citu vērtību {0}.",
+Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.",
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{0} rindā {1} nevar pārsniegt rēķinu par {0} vairāk nekā {2}. Lai atļautu rēķinu pārsniegšanu, lūdzu, kontu iestatījumos iestatiet pabalstu",
 Cannot unpledge more than {0} qty of {0},Nevar atsaukt vairāk par {0} daudzumu no {0},
 "Capacity Planning Error, planned start time can not be same as end time","Jaudas plānošanas kļūda, plānotais sākuma laiks nevar būt tāds pats kā beigu laiks",
@@ -3626,19 +3564,19 @@
 Chart,Diagramma,
 Choose a corresponding payment,Izvēlieties atbilstošo maksājumu,
 Click on the link below to verify your email and confirm the appointment,"Noklikšķiniet uz saites zemāk, lai verificētu savu e-pastu un apstiprinātu tikšanos",
-Close,Aizveriet,
-Communication,Komunikācija,
-Compact Item Print,Kompakts priekšmets,
-Company,Uzņēmums,
+Close,Aizvērt,
+Communication,Sakari,
+Compact Item Print,Compact Prece Print,
+Company,Kompānija,
 Company of asset {0} and purchase document {1} doesn't matches.,Aktīva {0} un pirkuma dokumenta {1} uzņēmums neatbilst.,
 Compare BOMs for changes in Raw Materials and Operations,Salīdziniet BOM izmaiņas izejvielās un darbībās,
 Compare List function takes on list arguments,Funkcija Salīdzināt sarakstu uzņem saraksta argumentus,
-Complete,Pabeigts,
+Complete,Pilnīgs,
 Completed,Pabeigts,
 Completed Quantity,Pabeigtais daudzums,
-Connect your Exotel Account to ERPNext and track call logs,Pievienojiet savu Exotel kontu ERPNext un izsekojiet zvanu žurnālus,
+Connect your Exotel Account to ERPNext and track call logs,Pievienojiet savu Exotel kontu ERPNext un sekojiet zvanu žurnāliem,
 Connect your bank accounts to ERPNext,Pievienojiet savus bankas kontus ERPNext,
-Contact Seller,Sazinieties ar pārdevēju,
+Contact Seller,Sazināties ar pārdevēju,
 Continue,Turpināt,
 Cost Center: {0} does not exist,Izmaksu centrs: {0} nepastāv,
 Couldn't Set Service Level Agreement {0}.,Nevarēja iestatīt pakalpojuma līmeņa līgumu {0}.,
@@ -3650,7 +3588,7 @@
 Create Quality Inspection for Item {0},Izveidot kvalitātes pārbaudi priekšmetam {0},
 Creating Accounts...,Notiek kontu izveidošana ...,
 Creating bank entries...,Notiek bankas ierakstu izveidošana ...,
-Creating {0},Izveido {0},
+Creating {0},{0} izveidošana,
 Credit limit is already defined for the Company {0},Kredīta limits uzņēmumam jau ir noteikts {0},
 Ctrl + Enter to submit,"Ctrl + Enter, lai iesniegtu",
 Ctrl+Enter to submit,"Ctrl + Enter, lai iesniegtu",
@@ -3662,11 +3600,11 @@
 Date,Datums,
 Date Range,Datumu diapazons,
 Date of Birth cannot be greater than Joining Date.,Dzimšanas datums nevar būt lielāks par iestāšanās datumu.,
-Dear,dārgs,
-Default,Noklusējums,
+Dear,Dārgais,
+Default,Pēc noklusējuma,
 Define coupon codes.,Definējiet kuponu kodus.,
 Delayed Days,Aizkavētas dienas,
-Delete,Dzēst,
+Delete,Izdzēst,
 Delivered Quantity,Piegādātais daudzums,
 Delivery Notes,Piegādes piezīmes,
 Depreciated Amount,Nolietotā summa,
@@ -3674,25 +3612,25 @@
 Designation,Apzīmējums,
 Difference Value,Starpības vērtība,
 Dimension Filter,Izmēru filtrs,
-Disabled,Invalīds,
+Disabled,Invalīdiem,
 Disbursed Amount cannot be greater than loan amount,Izmaksātā summa nevar būt lielāka par aizdevuma summu,
 Disbursement and Repayment,Izmaksa un atmaksa,
 Distance cannot be greater than 4000 kms,Attālums nedrīkst būt lielāks par 4000 km,
 Do you want to submit the material request,Vai vēlaties iesniegt materiālo pieprasījumu?,
-Doctype,Doktips,
+Doctype,DocType,
 Document {0} successfully uncleared,{0} dokuments ir veiksmīgi notīrīts,
-Download Template,Lejupielādējiet veidni,
-Dr,Dr.,
-Due Date,Gala termiņš,
-Duplicate,Dublikāts,
+Download Template,Download Template,
+Dr,Dr,
+Due Date,Due Date,
+Duplicate,Dublēt,
 Duplicate Project with Tasks,Projekta dublikāts ar uzdevumiem,
 Duplicate project has been created,Ir izveidots projekta dublikāts,
-E-Way Bill JSON can only be generated from a submitted document,E-ceļa rēķinu JSON var ģenerēt tikai no iesniegta dokumenta,
-E-Way Bill JSON can only be generated from submitted document,E-ceļa rēķinu JSON var ģenerēt tikai no iesniegtā dokumenta,
+E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON var ģenerēt tikai no iesniegta dokumenta,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON var ģenerēt tikai no iesniegtā dokumenta,
 E-Way Bill JSON cannot be generated for Sales Return as of now,E-ceļa rēķinu JSON no šī brīža nevar ģenerēt pārdošanas ienākumiem,
 ERPNext could not find any matching payment entry,ERPNext nevarēja atrast atbilstošu maksājuma ierakstu,
 Earliest Age,Agrākais vecums,
-Edit Details,Rediģēt detaļas,
+Edit Details,Rediģēt sīkāk,
 Edit Profile,Rediģēt profilu,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ja transporta veids ir autotransports, nav nepieciešama vai nu GST transportētāja ID, vai transportlīdzekļa numurs",
 Email,E-pasts,
@@ -3707,7 +3645,7 @@
 Energy Point Leaderboard,Energy Point līderu saraksts,
 Enter API key in Google Settings.,Google iestatījumos ievadiet API atslēgu.,
 Enter Supplier,Ievadiet piegādātāju,
-Enter Value,Ievadiet vērtību,
+Enter Value,Ievadiet vērtība,
 Entity Type,Uzņēmuma tips,
 Error,Kļūda,
 Error in Exotel incoming call,Kļūda Exotel ienākošajā zvanā,
@@ -3717,20 +3655,18 @@
 Expected and Discharge dates cannot be less than Admission Schedule date,Paredzamie un izpildes datumi nevar būt mazāki par uzņemšanas grafika datumu,
 Expire Allocation,Beidzas piešķiršana,
 Expired,Beidzies,
-Expiry date is mandatory for selected item.,Derīguma termiņš ir obligāts atlasītajam vienumam.,
-Export,Eksportēt,
-Export not allowed. You need {0} role to export.,"Eksportēt nav atļauts. Lai eksportētu, jums nepieciešama {0} loma.",
+Export,Eksports,
+Export not allowed. You need {0} role to export.,"Eksporta nav atļauta. Jums ir nepieciešams, {0} lomu eksportu.",
 Failed to add Domain,Neizdevās pievienot domēnu,
 Fetch Items from Warehouse,Ielādēt preces no noliktavas,
 Fetching...,Notiek ielāde ...,
 Field,Lauks,
-File Manager,Failu menedžeris,
+File Manager,Failu pārvaldnieks,
 Filters,Filtri,
 Finding linked payments,Saistīto maksājumu atrašana,
 Finished Product,Gatavais produkts,
 Finished Qty,Pabeigts Daudz,
-First add items in the Item Locations table,Vispirms pievienojiet vienumus tabulā Vienumu atrašanās vietas,
-Fleet Management,Autoparka vadība,
+Fleet Management,Fleet Management,
 Following fields are mandatory to create address:,"Lai izveidotu adresi, šie lauki ir obligāti:",
 For Month,Mēnesim,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Vienumam {0}, kas atrodas rindā {1}, sērijas numuru skaits neatbilst izvēlētajam daudzumam",
@@ -3739,14 +3675,14 @@
 Free item not set in the pricing rule {0},Bezmaksas prece nav noteikta cenu noteikumā {0},
 From Date and To Date are Mandatory,No datuma līdz datumam ir obligāti,
 From date can not be greater than than To date,"Sākot no datuma, nevar būt lielāks par datumu",
-From employee is required while receiving Asset {0} to a target location,"Saņemot aktīvu {0} mērķa atrašanās vietā, ir nepieciešams no darbinieka",
+From employee is required while receiving Asset {0} to a target location,"Saņemot aktīvu {0} mērķa atrašanās vietā, nepieciešams darbinieks",
 Fuel Expense,Degvielas izmaksas,
 Future Payment Amount,Nākotnes maksājuma summa,
 Future Payment Ref,Nākotnes maksājuma atsauce,
 Future Payments,Nākotnes maksājumi,
 GST HSN Code does not exist for one or more items,GST HSN kods neeksistē vienam vai vairākiem vienumiem,
 Generate E-Way Bill JSON,Ģenerējiet e-ceļa rēķinu JSON,
-Get Items,Iegūstiet preces,
+Get Items,Saņemt Items,
 Get Outstanding Documents,Iegūstiet izcilus dokumentus,
 Goal,Mērķis,
 Greater Than Amount,Lielāks par summu,
@@ -3754,31 +3690,31 @@
 Group,Grupa,
 Group By Customer,Grupēt pēc klienta,
 Group By Supplier,Grupēt pēc piegādātāja,
-Group Node,Grupas mezgls,
-Group Warehouses cannot be used in transactions. Please change the value of {0},"Grupu noliktavas nevar izmantot darījumos. Lūdzu, mainiet {0}",
-Help,Palīdzība,
-Help Article,Palīdzības raksts,
+Group Node,Group Mezgls,
+Group Warehouses cannot be used in transactions. Please change the value of {0},"Grupu noliktavas nevar izmantot darījumos. Lūdzu, mainiet {0} vērtību",
+Help,Palīdzēt,
+Help Article,Palīdzība pants,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Palīdz sekot līdzi līgumiem, kuru pamatā ir piegādātājs, klients un darbinieks",
 Helps you manage appointments with your leads,Palīdz pārvaldīt tikšanās ar potenciālajiem pirkumiem,
 Home,Mājas,
 IBAN is not valid,IBAN nav derīgs,
-Import Data from CSV / Excel files.,Importējiet datus no CSV / Excel failiem.,
-In Progress,Notiek izstrāde,
+Import Data from CSV / Excel files.,Datu importēšana no CSV / Excel failiem.,
+In Progress,Gaitā,
 Incoming call from {0},Ienākošais zvans no {0},
 Incorrect Warehouse,Nepareiza noliktava,
 Interest Amount is mandatory,Procentu summa ir obligāta,
-Intermediate,Starpposms,
+Intermediate,Intermediate,
 Invalid Barcode. There is no Item attached to this barcode.,Nederīgs svītrkods. Šim svītrkodam nav pievienots vienums.,
 Invalid credentials,Nederīgi akreditācijas dati,
-Invite as User,Uzaicināt kā lietotāju,
+Invite as User,Uzaicināt kā lietotājs,
 Issue Priority.,Izdošanas prioritāte.,
 Issue Type.,Izdošanas veids.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Liekas, ka ir kāda problēma ar servera joslu konfigurāciju. Neveiksmes gadījumā summa tiks atmaksāta jūsu kontā.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Šķiet, ka pastāv servera joslas konfigurācijas problēma. Neveiksmes gadījumā summa tiks atmaksāta jūsu kontā.",
 Item Reported,Paziņots vienums,
 Item listing removed,Vienumu saraksts ir noņemts,
 Item quantity can not be zero,Vienības daudzums nedrīkst būt nulle,
 Item taxes updated,Vienumu nodokļi ir atjaunināti,
-Item {0}: {1} qty produced. ,Vienība {0}: {1} daudzums saražots.,
+Item {0}: {1} qty produced. ,Vienība {0}: {1} saražots,
 Items are required to pull the raw materials which is associated with it.,"Nepieciešamas preces, lai izvilktu ar to saistītās izejvielas.",
 Joining Date can not be greater than Leaving Date,Pievienošanās datums nevar būt lielāks par aiziešanas datumu,
 Lab Test Item {0} already exist,Laboratorijas vienums {0} jau pastāv,
@@ -3788,16 +3724,16 @@
 Leaves Taken,Paņemtas lapas,
 Less Than Amount,Mazāks par summu,
 Liabilities,Saistības,
-Loading...,Notiek ielāde ...,
+Loading...,Loading ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Aizdevuma summa pārsniedz maksimālo aizdevuma summu {0} par katru piedāvāto vērtspapīru,
 Loan Applications from customers and employees.,Klientu un darbinieku aizdevumu pieteikumi.,
 Loan Disbursement,Kredīta izmaksa,
 Loan Processes,Aizdevumu procesi,
 Loan Security,Aizdevuma nodrošinājums,
-Loan Security Pledge,Aizdevuma drošības ķīla,
+Loan Security Pledge,Aizdevuma nodrošinājuma ķīla,
 Loan Security Pledge Company and Loan Company must be same,Aizdevuma nodrošinājuma ķīlas uzņēmumam un aizdevuma uzņēmumam jābūt vienādam,
 Loan Security Pledge Created : {0},Izveidota aizdevuma drošības ķīla: {0},
-Loan Security Pledge already pledged against loan {0},"Kredīta nodrošinājuma ķīla, kas jau ieķīlāta pret aizdevumu {0}",
+Loan Security Pledge already pledged against loan {0},"Kredīta nodrošinājuma ķīla, kas jau ir ieķīlāta pret aizdevumu {0}",
 Loan Security Pledge is mandatory for secured loan,Aizdevuma nodrošinājuma ķīla ir obligāta nodrošinātajam aizdevumam,
 Loan Security Price,Aizdevuma nodrošinājuma cena,
 Loan Security Price overlapping with {0},"Aizdevuma nodrošinājuma cena, kas pārklājas ar {0}",
@@ -3808,22 +3744,22 @@
 Loan is mandatory,Aizdevums ir obligāts,
 Loans,Aizdevumi,
 Loans provided to customers and employees.,Kredīti klientiem un darbiniekiem.,
-Location,Atrašanās vieta,
+Location,Vieta,
 Log Type is required for check-ins falling in the shift: {0}.,"Reģistrēšanās, kas notiek maiņā, ir nepieciešams žurnāla tips: {0}.",
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Izskatās, ka kāds jūs nosūtīja uz nepilnīgu URL. Lūdzu, lūdziet viņus to izpētīt.",
-Make Journal Entry,Veikt ierakstu žurnālā,
-Make Purchase Invoice,Veikt pirkuma rēķinu,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Izskatās kāds jūs sūtīju nepilnīgu URL. Lūdzu, palūdziet, lai apskatīt to.",
+Make Journal Entry,Padarīt Journal Entry,
+Make Purchase Invoice,Padarīt Pirkuma rēķins,
 Manufactured,Izgatavots,
 Mark Work From Home,Atzīmēt darbu no mājām,
 Master,Meistars,
-Max strength cannot be less than zero.,Maksimālais stiprums nedrīkst būt mazāks par nulli.,
+Max strength cannot be less than zero.,Maksimālā stiprība nedrīkst būt mazāka par nulli.,
 Maximum attempts for this quiz reached!,Ir sasniegti maksimālie mēģinājumi šajā viktorīnā.,
 Message,Ziņa,
-Missing Values Required,Nepieciešamas vērtības,
-Mobile No,Mobilais Nr,
+Missing Values Required,Trūkstošie Vērtības Nepieciešamais,
+Mobile No,Mobile Nr,
 Mobile Number,Mobilā telefona numurs,
 Month,Mēnesis,
-Name,Vārds,
+Name,Nosaukums,
 Near you,Pie jums,
 Net Profit/Loss,Neto peļņa / zaudējumi,
 New Expense,Jauns izdevums,
@@ -3842,14 +3778,12 @@
 No outstanding invoices found,Nav atrasts neviens neapmaksāts rēķins,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"{0} {1} netika atrasts neviens neapmaksāts rēķins, kas atbilst jūsu norādītajiem filtriem.",
 No outstanding invoices require exchange rate revaluation,Nevienam nenomaksātam rēķinam nav nepieciešama valūtas kursa pārvērtēšana,
-No reviews yet,Pagaidām nav nevienas atsauksmes,
-No valid <b>Loan Security Price</b> found for {0},<b>Vietnei</b> {0} nav atrasta derīga <b>aizdevuma drošības cena</b>,
-No views yet,Pagaidām nav skatījumu,
+No reviews yet,Nav atsauksmju,
+No views yet,Vēl nav skatījumu,
 Non stock items,"Preces, kas nav krājumi",
 Not Allowed,Nav atļauts,
 Not allowed to create accounting dimension for {0},Nav atļauts izveidot grāmatvedības kategoriju {0},
 Not permitted. Please disable the Lab Test Template,"Nav atļauts. Lūdzu, atspējojiet laboratorijas testa veidni",
-Not permitted. Please disable the Procedure Template,"Nav atļauts. Lūdzu, atspējojiet procedūras veidni",
 Note,Piezīme,
 Notes: ,Piezīmes:,
 Offline,Bezsaistē,
@@ -3861,38 +3795,38 @@
 Only .csv and .xlsx files are supported currently,Pašlaik tiek atbalstīti tikai .csv un .xlsx faili,
 Only expired allocation can be cancelled,"Atcelt var tikai tādu termiņu, kuram beidzies derīguma termiņš",
 Only users with the {0} role can create backdated leave applications,Tikai lietotāji ar lomu {0} var izveidot atpakaļ datētas atvaļinājuma lietojumprogrammas,
-Open,Atvērt,
+Open,Atvērts,
 Open Contact,Atveriet Kontaktpersonu,
 Open Lead,Atvērt svinu,
 Opening and Closing,Atvēršana un aizvēršana,
 Operating Cost as per Work Order / BOM,Darbības izmaksas saskaņā ar darba pasūtījumu / BOM,
 Order Amount,Pasūtījuma summa,
-Page {0} of {1},{1}. No {1},
+Page {0} of {1},Page {0} no {1},
 Paid amount cannot be less than {0},Apmaksātā summa nedrīkst būt mazāka par {0},
 Parent Company must be a group company,Mātes uzņēmumam jābūt grupas uzņēmumam,
 Passing Score value should be between 0 and 100,Pārejošā rezultāta vērtībai jābūt no 0 līdz 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Paroļu politikā nedrīkst būt atstarpes vai vienlaicīgas defises. Formāts tiks pārstrukturēts automātiski,
 Patient History,Pacienta vēsture,
 Pause,Pauze,
-Pay,Maksā,
+Pay,Maksāt,
 Payment Document Type,Maksājuma dokumenta tips,
 Payment Name,Maksājuma nosaukums,
 Penalty Amount,Soda summa,
-Pending,Gaida,
+Pending,Līdz,
 Performance,Performance,
 Period based On,"Periods, pamatojoties uz",
 Perpetual inventory required for the company {0} to view this report.,"Nepieciešama pastāvīga inventarizācija uzņēmumam {0}, lai skatītu šo pārskatu.",
-Phone,Tālr,
+Phone,Telefons,
 Pick List,Izvēlieties sarakstu,
 Plaid authentication error,Rotaļa autentifikācijas kļūda,
 Plaid public token error,Plaša publiskā marķiera kļūda,
 Plaid transactions sync error,Riska darījuma sinhronizācijas kļūda,
 Please check the error log for details about the import errors,"Lūdzu, pārbaudiet kļūdu žurnālu, lai iegūtu sīkāku informāciju par importēšanas kļūdām",
-Please click on the following link to set your new password,"Lūdzu, noklikšķiniet uz šīs saites, lai iestatītu jauno paroli",
+Please click on the following link to set your new password,"Lūdzu, noklikšķiniet uz šīs saites, lai uzstādītu jauno paroli",
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,"Lūdzu, izveidojiet <b>DATEV iestatījumus</b> uzņēmumam <b>{}</b> .",
 Please create adjustment Journal Entry for amount {0} ,"Lūdzu, izveidojiet korekcijas žurnāla ierakstu summai {0}.",
 Please do not create more than 500 items at a time,"Lūdzu, neveidojiet vairāk par 500 vienībām vienlaikus",
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Lūdzu, ievadiet <b>starpības kontu</b> vai iestatiet noklusējuma <b>krājumu korekcijas kontu</b> uzņēmumam {0}.",
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Lūdzu, ievadiet <b>starpības kontu</b> vai iestatiet noklusējuma <b>krājumu pielāgošanas kontu</b> uzņēmumam {0}.",
 Please enter GSTIN and state for the Company Address {0},"Lūdzu, ievadiet GSTIN un norādiet uzņēmuma adresi {0}",
 Please enter Item Code to get item taxes,"Lūdzu, ievadiet preces kodu, lai saņemtu preces nodokļus",
 Please enter Warehouse and Date,"Lūdzu, ievadiet noliktavu un datumu",
@@ -3906,10 +3840,9 @@
 Please select Customer first,"Lūdzu, vispirms izvēlieties klientu",
 Please select Item Code first,"Lūdzu, vispirms atlasiet preces kodu",
 Please select Loan Type for company {0},"Lūdzu, atlasiet aizdevuma veidu uzņēmumam {0}",
-Please select Patient to get prescribed procedure,"Lūdzu, atlasiet Pacients, lai saņemtu noteikto procedūru",
 Please select a Delivery Note,"Lūdzu, atlasiet piegādes pavadzīmi",
 Please select a Sales Person for item: {0},"Lūdzu, priekšmetam atlasiet pārdevēju: {0}",
-Please select another payment method. Stripe does not support transactions in currency '{0}',"Lūdzu, atlasiet citu maksājuma veidu. Stripe neatbalsta darījumus valūtā “{0}”",
+Please select another payment method. Stripe does not support transactions in currency '{0}',"Lūdzu, izvēlieties citu maksājuma veidu. Stripe neatbalsta darījumus valūtā &#39;{0}&#39;",
 Please select the customer.,"Lūdzu, atlasiet klientu.",
 Please set a Supplier against the Items to be considered in the Purchase Order.,"Lūdzu, iestatiet Piegādātāju pret vienumiem, kas jāņem vērā pirkuma pasūtījumā.",
 Please set account heads in GST Settings for Compnay {0},"Lūdzu, iestatiet kontu galviņas Compnay {0} GST iestatījumos.",
@@ -3920,11 +3853,11 @@
 Please set valid GSTIN No. in Company Address for company {0},"Lūdzu, iestatiet derīgu GSTIN Nr. Uzņēmuma adresē uzņēmumam {0}",
 Please set {0},"Lūdzu, iestatiet {0}",customer
 Please setup a default bank account for company {0},"Lūdzu, iestatiet uzņēmuma {0} noklusējuma bankas kontu.",
-Please specify,Lūdzu norādiet,
+Please specify,"Lūdzu, norādiet",
 Please specify a {0},"Lūdzu, norādiet {0}",lead
 Pledge Status,Ķīlas statuss,
 Pledge Time,Ķīlas laiks,
-Printing,Drukāšana,
+Printing,Iespiešana,
 Priority,Prioritāte,
 Priority has been changed to {0}.,Prioritāte ir mainīta uz {0}.,
 Priority {0} has been repeated.,Prioritāte {0} ir atkārtota.,
@@ -3940,40 +3873,40 @@
 Publish More Items,Publicēt vairāk vienumu,
 Publish Your First Items,Publicējiet savus pirmos vienumus,
 Publish {0} Items,Publicēt {0} vienumus,
-Published Items,Publicētās preces,
+Published Items,Publicētie vienumi,
 Purchase Invoice cannot be made against an existing asset {0},Pirkuma rēķinu nevar veikt par esošu aktīvu {0},
 Purchase Invoices,Pirkuma rēķini,
 Purchase Orders,Pirkuma pasūtījumi,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Pirkuma kvītī nav nevienas preces, kurai ir iespējota funkcija Saglabāt paraugu.",
-Purchase Return,Pirkuma atgriešana,
+Purchase Return,Pirkuma Return,
 Qty of Finished Goods Item,Gatavo preču daudzums,
 Qty or Amount is mandatroy for loan security,Daudzums vai daudzums ir mandāts aizdevuma nodrošināšanai,
 Quality Inspection required for Item {0} to submit,"Lai iesniegtu vienumu {0}, nepieciešama kvalitātes pārbaude",
 Quantity to Manufacture,Ražošanas daudzums,
 Quantity to Manufacture can not be zero for the operation {0},Ražošanas daudzums operācijā nevar būt nulle 0,
-Quarterly,Ceturkšņa laikā,
+Quarterly,Ceturkšņa,
 Queued,Rindā,
-Quick Entry,Ātra ieeja,
+Quick Entry,Quick Entry,
 Quiz {0} does not exist,Viktorīna {0} neeksistē,
 Quotation Amount,Piedāvājuma summa,
-Rate or Discount is required for the price discount.,Cenai ir nepieciešama likme vai atlaide.,
+Rate or Discount is required for the price discount.,Cenai vai atlaidei ir nepieciešama cenas atlaide.,
 Reason,Iemesls,
 Reconcile Entries,Saskaņot ierakstus,
 Reconcile this account,Saskaņojiet šo kontu,
 Reconciled,Samierinājies,
-Recruitment,Darbā pieņemšana,
+Recruitment,vervēšana,
 Red,sarkans,
 Refreshing,Atsvaidzinoša,
 Release date must be in the future,Izdošanas datumam jābūt nākotnē,
 Relieving Date must be greater than or equal to Date of Joining,Atvieglojuma datumam jābūt lielākam vai vienādam ar iestāšanās datumu,
 Rename,Pārdēvēt,
 Rename Not Allowed,Pārdēvēt nav atļauts,
-Repayment Method is mandatory for term loans,Termiņaizdevumiem ir obligāta atmaksas metode,
-Repayment Start Date is mandatory for term loans,Atmaksas sākuma datums ir obligāts termiņa aizdevumiem,
+Repayment Method is mandatory for term loans,Atmaksas metode ir obligāta termiņa aizdevumiem,
+Repayment Start Date is mandatory for term loans,Atmaksas sākuma datums ir obligāts termiņaizdevumiem,
 Report Item,Pārskata vienums,
 Report this Item,Ziņot par šo vienumu,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Rezervētais daudzums apakšlīgumā: Izejvielu daudzums apakšlīgumu slēgšanai.,
-Reset,Atiestatīt,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Rezervētais daudzums apakšlīgumā: Izejvielu daudzums, lai izgatavotu priekšmetus, par kuriem slēdz apakšlīgumu.",
+Reset,Reset,
 Reset Service Level Agreement,Atiestatīt pakalpojumu līmeņa līgumu,
 Resetting Service Level Agreement.,Pakalpojuma līmeņa līguma atiestatīšana.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,{0} indeksa {1} reakcijas laiks nedrīkst būt lielāks par izšķirtspējas laiku.,
@@ -3981,7 +3914,7 @@
 Review,Pārskats,
 Room,Istaba,
 Room Type,Istabas tips,
-Row # ,# Rinda,
+Row # ,Row #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,# 0. Rinda: pieņemtā noliktava un piegādātāju noliktava nevar būt vienāda,
 Row #{0}: Cannot delete item {1} which has already been billed.,"# 0. Rinda: nevar izdzēst vienumu {1}, par kuru jau ir izrakstīts rēķins.",
 Row #{0}: Cannot delete item {1} which has already been delivered,"# 0. Rinda: nevar izdzēst {1} vienumu, kas jau ir piegādāts",
@@ -3992,7 +3925,7 @@
 Row #{0}: Cost Center {1} does not belong to company {2},{0}. Rinda: izmaksu centrs {1} nepieder uzņēmumam {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"{0}. Rinda: operācija {1} nav pabeigta {2} darba pasūtījumā norādīto gatavo preču daudzumam. Lūdzu, atjauniniet darbības statusu, izmantojot darba karti {4}.",
 Row #{0}: Payment document is required to complete the transaction,"# 0. Rinda: maksājuma dokuments ir nepieciešams, lai pabeigtu darījumu",
-Row #{0}: Serial No {1} does not belong to Batch {2},{0}. Rinda: sērijas Nr. {1} nepieder {2} partijai,
+Row #{0}: Serial No {1} does not belong to Batch {2},{0}. Rinda: kārtas numurs {1} nepieder pie {2} partijas,
 Row #{0}: Service End Date cannot be before Invoice Posting Date,# 0. Rinda: pakalpojuma beigu datums nevar būt pirms rēķina nosūtīšanas datuma,
 Row #{0}: Service Start Date cannot be greater than Service End Date,# 0. Rinda: pakalpojuma sākuma datums nevar būt lielāks par pakalpojuma beigu datumu,
 Row #{0}: Service Start and End Date is required for deferred accounting,# 0. Rinda: atliktā grāmatvedībā ir nepieciešams pakalpojuma sākuma un beigu datums,
@@ -4000,7 +3933,6 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} rinda: {4} noliktavā {1} pieejamais daudzums iebraukšanas brīdī nav pieejams ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},{0} rinda: lietotājs vienumam {2} nav piemērojis {1} kārtulu,
 Row {0}:Sibling Date of Birth cannot be greater than today.,{0} rinda: brāļa un dzimšanas datums nevar būt lielāks kā šodien.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},"{1} rinda: aktīva nosaukšanas sērija ir obligāta, lai automātiski izveidotu vienumu {0}",
 Row({0}): {1} is already discounted in {2},Rinda ({0}): {1} jau tiek diskontēts {2},
 Rows Added in {0},Rindas pievienotas mapē {0},
 Rows Removed in {0},Rindas noņemtas {0},
@@ -4009,13 +3941,13 @@
 Save,Saglabāt,
 Save Item,Saglabāt vienumu,
 Saved Items,Saglabātās preces,
-Scheduled and Admitted dates can not be less than today,Ieplānotie un atļautie datumi nevar būt mazāki kā šodien,
+Scheduled and Admitted dates can not be less than today,Ieplānoti un atļauti datumi nevar būt mazāki kā šodien,
 Search Items ...,Meklēt vienumus ...,
 Search for a payment,Meklējiet maksājumu,
 Search for anything ...,Meklējiet jebko ...,
 Search results for,Meklēšanas rezultāti,
-Select All,Izvēlēties visus,
-Select Difference Account,Atlasiet Atšķirību konts,
+Select All,Izvēlēties visu,
+Select Difference Account,Atlasiet Starpības konts,
 Select a Default Priority.,Atlasiet noklusējuma prioritāti.,
 Select a Supplier from the Default Supplier List of the items below.,Zemāk esošo vienumu noklusējuma sarakstā atlasiet piegādātāju.,
 Select a company,Izvēlieties uzņēmumu,
@@ -4029,24 +3961,23 @@
 Serial Number Created,Sērijas numurs izveidots,
 Serial Numbers Created,Izveidoti sērijas numuri,
 Serial no(s) required for serialized item {0},Sērijas numurs (-i) ir vajadzīgs (-i) sērijveida produktam {0},
-Series,Sērija,
+Series,Dokumenta numurs,
 Server Error,servera kļūda,
 Service Level Agreement has been changed to {0}.,Pakalpojuma līmeņa līgums ir mainīts uz {0}.,
 Service Level Agreement tracking is not enabled.,Pakalpojuma līmeņa līguma izsekošana nav iespējota.,
 Service Level Agreement was reset.,Pakalpojuma līmeņa līgums tika atiestatīts.,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Pakalpojuma līmeņa līgums ar {0} un {1} vienības veidiem jau pastāv.,
-Set,Komplekts,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Pakalpojuma līmeņa līgums ar entītijas veidu {0} un entītiju {1} jau pastāv.,
+Set,Uzlikt,
 Set Meta Tags,Iestatīt meta tagus,
 Set Response Time and Resolution for Priority {0} at index {1}.,Iestatiet {0} prioritātes reakcijas laiku un izšķirtspēju indeksā {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Iestatiet preces glabāšanas laiku dienās, lai iestatītu derīguma termiņu, pamatojoties uz ražošanas datumu un glabāšanas laiku.",
 Set {0} in company {1},Iestatiet {0} uzņēmumā {1},
-Setup,Uzstādīt,
-Setup Wizard,Uzstādīšanas palīgs,
+Setup,Setup,
+Setup Wizard,Setup Wizard,
 Shift Management,Maiņu vadība,
 Show Future Payments,Rādīt nākotnes maksājumus,
 Show Linked Delivery Notes,Rādīt saistītās piegādes piezīmes,
 Show Sales Person,Rādīt pārdošanas personu,
-Show Stock Ageing Data,Rādīt krājuma novecošanās datus,
+Show Stock Ageing Data,Rādīt krājumu novecošanās datus,
 Show Warehouse-wise Stock,Rādīt noliktavas ziņā krājumus,
 Size,Izmērs,
 Something went wrong while evaluating the quiz.,"Novērtējot viktorīnu, kaut kas neizdevās.",
@@ -4054,10 +3985,10 @@
 "Sorry,coupon code validity has expired",Diemžēl kupona koda derīguma termiņš ir beidzies,
 "Sorry,coupon code validity has not started",Diemžēl kupona koda derīgums nav sācies,
 Sr,Sr,
-Start,Sākt,
+Start,Sākums,
 Start Date cannot be before the current date,Sākuma datums nevar būt pirms pašreizējā datuma,
 Start Time,Sākuma laiks,
-Status,Statuss,
+Status,Stāvoklis,
 Status must be Cancelled or Completed,Statuss ir jāatceļ vai jāpabeidz,
 Stock Balance Report,Krājumu bilances ziņojums,
 Stock Entry has been already created against this Pick List,Krājumu ieraksts jau ir izveidots šajā atlasītajā sarakstā,
@@ -4065,9 +3996,9 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Krājuma vērtība ({0}) un konta bilance ({1}) kontā {2} un ar to saistītās noliktavas nav sinhronizēti.,
 Stores - {0},Veikali - {0},
 Student with email {0} does not exist,Studenta ar e-pastu {0} neeksistē,
-Submit Review,Iesniegt pārskatu,
-Submitted,Iesniegts,
-Supplier Addresses And Contacts,Piegādātāju adreses un kontaktpersonas,
+Submit Review,Iesniegt atsauksmi,
+Submitted,Iesniegtie,
+Supplier Addresses And Contacts,Piegādātāju Adreses un kontakti,
 Synchronize this account,Sinhronizējiet šo kontu,
 Tag,Tag,
 Target Location is required while receiving Asset {0} from an employee,"Mērķa atrašanās vieta ir nepieciešama, saņemot aktīvu {0} no darbinieka",
@@ -4077,7 +4008,7 @@
 Task's {0} Start Date cannot be after Project's End Date.,Uzdevuma {0} sākuma datums nevar būt pēc projekta beigu datuma.,
 Tax Account not specified for Shopify Tax {0},Nodokļu konts nav norādīts Shopify nodoklim {0},
 Tax Total,Nodokļi kopā,
-Template,Veidne,
+Template,Template,
 The Campaign '{0}' already exists for the {1} '{2}',Kampaņa &#39;{0}&#39; jau pastāv {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Atšķirībai starp laiku un laiku jābūt tikšanās reizinājumam,
 The field Asset Account cannot be blank,Lauks Aktīvu konts nedrīkst būt tukšs,
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,Atlasītajam maksājuma ierakstam jābūt saistītam ar kreditora bankas darījumu,
 The selected payment entry should be linked with a debtor bank transaction,Atlasītajam maksājuma ierakstam jābūt saistītam ar bankas debitora darījumu,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Kopējā piešķirtā summa ({0}) ir lielāka nekā samaksātā summa ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Kopējam pabeigtajam daudzumam ({0}) jābūt vienādam ar ražošanā esošo daudzumu ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Vērtība {0} jau ir piešķirta esošajam vienumam {2}.,
 There are no vacancies under staffing plan {0},Personāla plānā nav vakanču {0},
 This Service Level Agreement is specific to Customer {0},Šis pakalpojuma līmeņa līgums attiecas tikai uz klientu {0},
@@ -4100,22 +4030,21 @@
 This page keeps track of your items in which buyers have showed some interest.,"Šajā lapā tiek uzskaitītas jūsu preces, par kurām pircēji ir izrādījuši interesi.",
 Thursday,Ceturtdiena,
 Timing,Laiks,
-Title,Nosaukums,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Lai atļautu pārsniegt norēķinus, kontu iestatījumos vai vienumā atjauniniet sadaļu “Piemaksa par pārskaitījumu”.",
+Title,Virsraksts,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Lai atļautu rēķinu pārsniegšanu, kontu iestatījumos vai vienumā atjauniniet vienumu “Virs norēķinu piemaksa”.",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Lai atļautu vairāk saņemšanu / piegādi, krājumu iestatījumos vai vienumā atjauniniet vienumu “Pārņemšanas / piegādes pabalsts”.",
 To date needs to be before from date,Līdz šim jābūt pirms datuma,
-Total,Kopā,
+Total,Kopsumma,
 Total Early Exits,Kopējais agrīnais izbraukums,
 Total Late Entries,Kopējais novēloto ierakstu skaits,
 Total Payment Request amount cannot be greater than {0} amount,Kopējā maksājuma pieprasījuma summa nevar būt lielāka par {0},
 Total payments amount can't be greater than {},Kopējā maksājumu summa nevar būt lielāka par {},
-Totals,Kopā,
+Totals,Kopsummas,
 Training Event:,Apmācības pasākums:,
 Transactions already retreived from the statement,Darījumi jau ir atkāpti no paziņojuma,
-Transfer Material to Supplier,Materiālu nodošana piegādātājam,
+Transfer Material to Supplier,Transfer Materiāls piegādātājam,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transporta kvīts un datums ir obligāti izvēlētajam transporta veidam,
 Tuesday,Otrdiena,
-Type,Veids,
 Unable to find Salary Component {0},Nevar atrast algas komponentu {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Nevar atrast laika nišu nākamajām {0} dienām operācijai {1}.,
 Unable to update remote activity,Nevar atjaunināt attālo darbību,
@@ -4131,12 +4060,12 @@
 "Upload a bank statement, link or reconcile a bank account","Augšupielādējiet bankas izrakstu, izveidojiet saiti vai saskaņojiet bankas kontu",
 Upload a statement,Augšupielādējiet paziņojumu,
 Use a name that is different from previous project name,"Izmantojiet vārdu, kas atšķiras no iepriekšējā projekta nosaukuma",
-User {0} is disabled,Lietotājs {0} ir atspējots,
+User {0} is disabled,Lietotāja {0} ir invalīds,
 Users and Permissions,Lietotāji un atļaujas,
 Vacancies cannot be lower than the current openings,Vakances nevar būt zemākas par pašreizējām atverēm,
 Valid From Time must be lesser than Valid Upto Time.,Derīgam no laika jābūt mazākam par derīgo darbības laiku.,
 Valuation Rate required for Item {0} at row {1},{0} vienumam {1} nepieciešama vērtēšanas pakāpe,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Vienībai {0}, kas jāveic, lai veiktu {1} {2} grāmatvedības ierakstus, vērtēšanas pakāpe nav atrasta. Ja postenis veic darījumus kā nulles vērtēšanas likmes postenis {1}, lūdzu, pieminiet to {1} posteņu tabulā. Pretējā gadījumā, lūdzu, izveidojiet ienākošo krājuma darījumu priekšmetam vai pieminiet vērtības koeficientu Vienuma ierakstā un pēc tam mēģiniet iesniegt / atcelt šo ierakstu.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Vērtība nav atrasta vienumam {0}, kas jāveic, lai veiktu grāmatvedības ierakstus par {1} {2}. Ja postenis veic darījumus kā nulles vērtības likmes postenis {1}, lūdzu, miniet to {1} posteņu tabulā. Pretējā gadījumā, lūdzu, izveidojiet preces ienākošo krājumu darījumu vai pozīcijas ierakstā pieminiet vērtēšanas līmeni un pēc tam mēģiniet iesniegt / atcelt šo ierakstu.",
 Values Out Of Sync,Vērtības ārpus sinhronizācijas,
 Vehicle Type is required if Mode of Transport is Road,"Transportlīdzekļa tips ir nepieciešams, ja transporta veids ir autotransports",
 Vendor Name,Pārdevēja nosaukums,
@@ -4146,23 +4075,23 @@
 View call log,Skatīt zvanu žurnālu,
 Warehouse,Noliktava,
 Warehouse not found against the account {0},Kontā {0} nav atrasta noliktava,
-Welcome to {0},Laipni lūdzam vietnē {0},
+Welcome to {0},Welcome uz {0},
 Why do think this Item should be removed?,"Kāpēc, jūsuprāt, šis postenis ir jāsvītro?",
-Work Order {0}: Job Card not found for the operation {1},Darba pasūtījums {0}: Darbībai nav atrasta darba karte {1},
+Work Order {0}: Job Card not found for the operation {1},Darba pasūtījums {0}: darba kartīte operācijai {1} nav atrasta,
 Workday {0} has been repeated.,{0} darba diena ir atkārtota.,
 XML Files Processed,Apstrādāti XML faili,
 Year,Gads,
 Yearly,Katru gadu,
-You,Jūs,
+You,Tu,
 You are not allowed to enroll for this course,Jums nav atļauts reģistrēties šajā kursā,
 You are not enrolled in program {0},Jūs neesat reģistrējies programmā {0},
 You can Feature upto 8 items.,Jūs varat piedāvāt līdz pat 8 vienumiem.,
-You can also copy-paste this link in your browser,Varat arī kopēt-ielīmēt šo saiti savā pārlūkprogrammā,
+You can also copy-paste this link in your browser,Jūs varat arī kopēt-ielīmēt šo saiti savā pārlūkprogrammā,
 You can publish upto 200 items.,Jūs varat publicēt līdz 200 vienumiem.,
 You can't create accounting entries in the closed accounting period {0},Slēgtā pārskata periodā nevar izveidot grāmatvedības ierakstus {0},
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Lai uzturētu atkārtotas pasūtīšanas līmeni, krājuma iestatījumos ir jāatspējo automātiska atkārtota pasūtīšana.",
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Lai saglabātu atkārtotas pasūtīšanas līmeni, krājuma iestatījumos ir jāatspējo automātiska atkārtota pasūtīšana.",
 You must be a registered supplier to generate e-Way Bill,"Lai ģenerētu e-Way rēķinu, jums jābūt reģistrētam piegādātājam",
-You need to login as a Marketplace User before you can add any reviews.,"Lai varētu pievienot atsauksmes, jums jāpiesakās tirgū kā tirgus lietotājam.",
+You need to login as a Marketplace User before you can add any reviews.,"Pirms varat pievienot atsauksmes, jums jāpiesakās kā tirgus vietnes lietotājam.",
 Your Featured Items,Jūsu piedāvātie priekšmeti,
 Your Items,Jūsu preces,
 Your Profile,Tavs profils,
@@ -4171,9 +4100,8 @@
 and,un,
 e-Way Bill already exists for this document,e-Way rēķins šim dokumentam jau pastāv,
 woocommerce - {0},e-komercija - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Īpašums {2} izveidots <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,Izmantotais {0} kupons ir {1}. Atļautais daudzums ir izsmelts,
-{0} Name,{0} Vārds,
+{0} Name,{0} Name,
 {0} Operations: {1},{0} Darbības: {1},
 {0} bank transaction(s) created,Izveidots (-i) {0} bankas darījums,
 {0} bank transaction(s) created and {1} errors,Izveidots (-i) {0} bankas darījums un {1} kļūdas,
@@ -4182,7 +4110,7 @@
 {0} is not a company bank account,{0} nav uzņēmuma bankas konts,
 {0} is not a group node. Please select a group node as parent cost center,"{0} nav grupas mezgls. Lūdzu, atlasiet grupas mezglu kā vecāku izmaksu centru",
 {0} is not the default supplier for any items.,{0} nav noklusējuma piegādātājs nevienai precei.,
-{0} is required,Nepieciešams {0},
+{0} is required,{0} ir nepieciešams,
 {0} units of {1} is not available.,{0} vienības no {1} nav pieejamas.,
 {0}: {1} must be less than {2},{0}: {1} jābūt mazākam par {2},
 {} is an invalid Attendance Status.,{} nav derīgs apmeklējuma statuss.,
@@ -4197,9 +4125,10 @@
 Comments,Komentāri,
 Download,Lejupielādēt,
 New,Jauns,
+Not Found,Not Found,
 Print,Drukāt,
 Reference Name,Atsauces nosaukums,
-Refresh,atjaunot,
+Refresh,Atsvaidzināt,
 Success,Panākumi,
 Value,Vērtība,
 Actual,Faktiskais,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Dienas kopš pēdējā pasūtījuma,
 In Stock,Noliktavā,
 Loan Amount is mandatory,Aizdevuma summa ir obligāta,
-Mode Of Payment,Apmaksas veids,
+Mode Of Payment,Maksājuma veidu,
 No students Found,Nav atrasts neviens students,
 Not in Stock,Nav noliktavā,
-Please select a Customer,"Lūdzu, atlasiet klientu",
-Printed On,Iespiests,
+Please select a Customer,"Lūdzu, izvēlieties klientu",
+Printed On,Printed On,
 Received From,Saņemts no,
 Sales Person,Pārdevējs,
-To date cannot be before From date,Līdz šim brīdim nevar būt pirms No datuma,
-Write Off,Norakstīt,
+To date cannot be before From date,Līdz šim nevar būt agrāk no dienas,
+Write Off,Uzrakstiet Off,
 {0} Created,{0} Izveidots,
 Email Id,E-pasta ID,
-Actual ,Faktiskais,
+Actual ,Faktisks,
 Add to cart,Pievienot grozam,
 Budget,Budžets,
-Chart Of Accounts Importer,Importētāju kontu diagramma,
-Chart of Accounts,Kontu plāns,
+Chart Of Accounts Importer,Importētāja kontu diagramma,
+Chart of Accounts,Kontu diagramma,
 Customer database.,Klientu datu bāze.,
 Days Since Last order,Dienas kopš pēdējā pasūtījuma,
 Download as JSON,Lejupielādēt kā JSON,
-End date can not be less than start date,Beigu datums nevar būt mazāks par sākuma datumu,
-For Default Supplier (Optional),Piegādātājam pēc noklusējuma (pēc izvēles),
-From date cannot be greater than To date,No datuma nevar būt lielāks par Līdz šim,
-Get items from,Iegūstiet preces no,
-Group by,Grupēt pēc,
+End date can not be less than start date,Beigu Datums nevar būt mazāks par sākuma datuma,
+For Default Supplier (Optional),Paredzētajam piegādātājam (neobligāti),
+From date cannot be greater than To date,No datuma nevar būt lielāka par datumu,
+Get items from,Dabūtu preces no,
+Group by,Group By,
 In stock,Noliktavā,
-Item name,Priekšmeta nosaukums,
+Item name,Vienības nosaukums,
 Loan amount is mandatory,Aizdevuma summa ir obligāta,
 Minimum Qty,Minimālais daudzums,
-More details,Skatīt vairāk,
-Nature of Supplies,Piegādes raksturs,
-No Items found.,Neviena prece nav atrasta.,
-No employee found,Netika atrasts neviens darbinieks,
-No students found,Nav atrasts neviens students,
+More details,Sīkāka informācija,
+Nature of Supplies,Piegādes veids,
+No Items found.,Nav atrasts neviens vienums.,
+No employee found,Darbinieks nav atrasts,
+No students found,Nav studenti Atrasts,
 Not in stock,Nav noliktavā,
 Not permitted,Nav atļauts,
-Open Issues ,Atvērtie jautājumi,
-Open Projects ,Atvērtie projekti,
-Open To Do ,Atvērts darīt,
-Operation Id,Operācijas ID,
-Partially ordered,Daļēji pasūtīts,
-Please select company first,"Lūdzu, vispirms izvēlieties uzņēmumu",
-Please select patient,"Lūdzu, atlasiet pacientu",
+Open Issues ,Atvērt jautājumi,
+Open Projects ,Atvērt projekti,
+Open To Do ,Atvērt darīt,
+Operation Id,Darbība ID,
+Partially ordered,daļēji Sakārtoti,
+Please select company first,"Lūdzu, vispirms atlasiet uzņēmumu",
+Please select patient,"Lūdzu, atlasiet Patient",
 Printed On ,Iespiests,
-Projected qty,Paredzētais daudzums,
-Sales person,Pārdevējs,
-Serial No {0} Created,Sērijas Nr. {0} Izveidots,
+Projected qty,Plānotais daudzums,
+Sales person,Sales Person,
+Serial No {0} Created,Sērijas Nr {0} izveidots,
 Set as default,Iestatīta pēc noklusējuma,
-Source Location is required for the Asset {0},Īpašumam {0} ir nepieciešama avota atrašanās vieta,
+Source Location is required for the Asset {0},Avota atrašanās vieta ir vajadzīga aktīva {0},
 Tax Id,Nodokļu ID,
 To Time,Uz laiku,
-To date cannot be before from date,Līdz šim nevar būt agrāk par datumu,
-Total Taxable value,Kopējā ar nodokli apliekamā vērtība,
-Upcoming Calendar Events ,Gaidāmie kalendāra pasākumi,
+To date cannot be before from date,Līdz šim brīdim nevar būt pirms No datuma,
+Total Taxable value,Kopējā nodokļa vērtība,
+Upcoming Calendar Events ,Gaidāmie Kalendāra notikumi,
 Value or Qty,Vērtība vai daudzums,
-Variance ,Dispersija,
+Variance ,Variants,
 Variant of,Variants,
 Write off,Norakstīt,
-Write off Amount,Norakstiet summu,
+Write off Amount,Uzrakstiet Off summa,
 hours,stundas,
 received from,saņemts no,
-to,uz,
-Customer &gt; Customer Group &gt; Territory,Klients&gt; Klientu grupa&gt; Teritorija,
-Item Code &gt; Item Group &gt; Brand,Preces kods&gt; Vienību grupa&gt; Zīmols,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Lūdzu, iestatiet nosaukuma sērijas iestatījumu {0}, izmantojot Iestatīšana&gt; Iestatījumi&gt; Sēriju nosaukšana",
-Please setup Employee Naming System in Human Resource &gt; HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos&gt; HR iestatījumi",
-Please setup Instructor Naming System in Education &gt; Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība&gt; Izglītības iestatījumi",
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana&gt; Numerācijas sērija",
-Supplier &gt; Supplier Type,Piegādātājs&gt; Piegādātāja tips,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Vienumam: {2} nav atrasts UOM konversijas koeficients ({0} -&gt; {1}).,
+to,Līdz,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,"Neizdevās iestatīt noklusējuma iestatījumus {0} valstij. Lūdzu, sazinieties ar support@erpnext.com",
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,{0} rinda: vienums {1} nav sērijveidots / komplektēts vienums. Tam nevar būt sērijas / partijas numura.,
+Please set {0},Lūdzu noteikt {0},
+Please set {0},"Lūdzu, iestatiet {0}",supplier
+Draft,Melnraksts,"docstatus,=,0"
+Cancelled,Atcelts,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība&gt; Izglītības iestatījumi",
+Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana&gt; Iestatījumi&gt; Sēriju nosaukšana",
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam: {2} nav atrasts UOM konversijas koeficients ({0} -&gt; {1}).,
+Item Code > Item Group > Brand,Preces kods&gt; Vienību grupa&gt; Zīmols,
+Customer > Customer Group > Territory,Klients&gt; Klientu grupa&gt; Teritorija,
+Supplier > Supplier Type,Piegādātājs&gt; Piegādātāja tips,
+Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos&gt; HR iestatījumi",
+Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana&gt; Numerācijas sērija",
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index ce0ccb2..84127c0 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -1,209 +1,203 @@
- (Half Day),(Половина ден),
- Currently no stock available in any warehouse,Во моментов нема достапни набавувања во било кој склад,
- From Date can not be greater than To Date,Од датумот не може да биде поголем од датум,
- Group Roll No,Група ролна бр,
- or ,или,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржете го примерокот врз основа на серијата, ве молиме проверете Has Batch No за да го зачувате примерокот од ставката",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Предмет на клиент&quot; не може да биде и набавна ставка,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Објект за клиент&quot; не може да има проценка на проценка,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Дали е фиксната актива&quot; не може да биде непроверена, бидејќи евиденцијата постои против ставката",
-'Based On' and 'Group By' can not be same,&quot;Врз основа&quot; и &quot;Група од&quot; не може да бидат исти,
-'Days Since Last Order' must be greater than or equal to zero,&quot;Денови од последниот ред&quot; мора да биде поголема или еднаква на нула,
-'Entries' cannot be empty,&#39;Записи&#39; не може да бидат празни,
-'From Date' is required,Од &quot;Датум&quot; е потребно,
-'From Date' must be after 'To Date',&#39;Од датумот&#39; мора да биде по &#39;До датум&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&quot;Има Сериски број&quot; не може да биде &quot;Да&quot; за не-акции,
-'Opening',&quot;Отворање&quot;,
-'To Case No.' cannot be less than 'From Case No.',&quot;До случај бр.&quot; не може да биде помала од &quot;Од случајот бр.&quot;,
-'To Date' is required,Потребна е &quot;Датум&quot;,
-'Total',&quot;Вкупно&quot;,
-'Update Stock' can not be checked because items are not delivered via {0},"&#39;Ажурирања на акции&#39; не може да се проверат, бидејќи елементите не се доставуваат преку {0}",
-'Update Stock' cannot be checked for fixed asset sale,&quot;Ажурирања на акции&quot; не може да се провери за продажба на фиксни средства,
+"""Customer Provided Item"" cannot be Purchase Item also",„Предметот обезбеден од клиент“ не може да биде и Ставка за купување,
+"""Customer Provided Item"" cannot have Valuation Rate",„Предметот обезбеден од клиент“ не може да има стапка на проценка,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките",
+'Based On' and 'Group By' can not be same,&quot;Врз основа на&quot; и &quot;група Со&quot; не може да биде ист,
+'Days Since Last Order' must be greater than or equal to zero,&quot;Дена од денот на Ред&quot; мора да биде поголем или еднаков на нула,
+'Entries' cannot be empty,"""Записи"" не може да биде празно",
+'From Date' is required,&quot;Од датум &#39;е потребен,
+'From Date' must be after 'To Date',"""Од датум"" мора да биде по ""до датум""",
+'Has Serial No' can not be 'Yes' for non-stock item,"""Серискиот број"" не може да биде ""Да"" за не-складишни ставки",
+'Opening',&#39;Отворање&#39;,
+'To Case No.' cannot be less than 'From Case No.',&quot;Да Случај бр &#39; не може да биде помал од &quot;Од Случај бр &#39;,
+'To Date' is required,"""до датум 'е потребено",
+'Total',„Вкупно“,
+'Update Stock' can not be checked because items are not delivered via {0},"""Ажурирај складиште 'не може да се провери, бидејќи ставките не се доставуваат преку {0}",
+'Update Stock' cannot be checked for fixed asset sale,&quot;Ажурирање Акции&quot; не може да се провери за фиксни продажба на средства,
 ) for {0},) за {0},
 1 exact match.,1 точен натпревар.,
-90-Above,90-погоре,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група на клиенти постои со исто име, ве молиме да го промените името на клиентот или да ја преименувате Групата на клиенти",
-A Default Service Level Agreement already exists.,Веќе постои Договор за основно ниво на услуги.,
-A Lead requires either a person's name or an organization's name,Олово бара или име на лице или име на организацијата,
+90-Above,Над 90-,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Веќе има Група на клиенти со истото име, Ве молиме сменете го Името на клиентот или преименувајте ја Групата на клиенти",
+A Default Service Level Agreement already exists.,Веќе постои Договорен договор за ниво на услуга.,
+A Lead requires either a person's name or an organization's name,Водачот бара или име на една личност или име на организација,
 A customer with the same name already exists,Потрошувач со исто име веќе постои,
-A question must have more than one options,Прашање мора да има повеќе од една опција,
-A qustion must have at least one correct options,А qustion мора да има најмалку една точна опции,
+A question must have more than one options,Прашањето мора да има повеќе од една опција,
+A qustion must have at least one correct options,Договорот мора да има барем една точна опција,
 A {0} exists between {1} and {2} (,A {0} постои помеѓу {1} и {2} (,
-Abbr can not be blank or space,Abbr не може да биде празно или празно место,
-Abbreviation already used for another company,Кратенката веќе се користи за друга компанија,
-Abbreviation cannot have more than 5 characters,Кратенката не може да има повеќе од 5 знаци,
-Abbreviation is mandatory,Кратенката е задолжителна,
+Abbr can not be blank or space,Abbr не може да биде празно или простор,
+Abbreviation already used for another company,Кратенка веќе се користи за друга компанија,
+Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци,
+Abbreviation is mandatory,Кратенка задолжително,
 About the Company,За компанијата,
 About your company,За вашата компанија,
-Above,Надвор,
+Above,Над,
 Absent,Отсутен,
-Academic Term,Академски термин,
+Academic Term,академски мандат,
 Academic Term: ,Академски термин:,
 Academic Year,Академска година,
 Academic Year: ,Академска година:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатено + Отфрлено Qty мора да биде еднакво на Примената количина за Точка {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0},
 Accessable Value,Достапна вредност,
 Account,Сметка,
 Account Number,Број на сметка,
-Account Number {0} already used in account {1},Број на сметка {0} веќе користен во сметката {1},
-Account Pay Only,Само сметка,
-Account Type,Тип на профилот,
+Account Number {0} already used in account {1},Број на сметката {0} веќе се користи на сметка {1},
+Account Pay Only,Сметка плаќаат само,
+Account Type,Тип на сметка,
 Account Type for {0} must be {1},Тип на сметка за {0} мора да биде {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Балансот на сметката веќе е во Кредит, не Ви е дозволено да поставувате &quot;Баланс мора да биде&quot; како &quot;Дебит&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметката веќе во дебит, не ви е дозволено да поставувате &quot;Баланс мора да биде&quot; како &quot;Кредит&quot;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Број на сметка за сметка {0} не е достапен. <br> Правилно поставете го сметковниот план.,
-Account with child nodes cannot be converted to ledger,Сметката со дете јазли не може да се конвертира во тел,
-Account with child nodes cannot be set as ledger,Сметката со дете јазли не може да се постави како книга,
-Account with existing transaction can not be converted to group.,Сметката со постоечката трансакција не може да се конвертира во група.,
-Account with existing transaction can not be deleted,Сметката со постоечката трансакција не може да се избрише,
-Account with existing transaction cannot be converted to ledger,Сметката со постоечката трансакција не може да се конвертира во тел,
-Account {0} does not belong to company: {1},Сметка {0} не припаѓа на компанијата: {1},
-Account {0} does not belongs to company {1},Сметка {0} не припаѓа на компанија {1},
-Account {0} does not exist,Сметка {0} не постои,
-Account {0} does not exists,Сметка {0} не постои,
-Account {0} does not match with Company {1} in Mode of Account: {2},Сметка {0} не се совпаѓа со компанијата {1} во режим на сметка: {2},
-Account {0} has been entered multiple times,Сметката {0} е внесена неколку пати,
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде &quot;како&quot; дебитни &quot;",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде &quot;како&quot; кредит &quot;",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Бројот на сметката за сметката {0} не е достапен. <br> Те молам правилно поставете го сметковниот план.,
+Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер,
+Account with child nodes cannot be set as ledger,Сметка со дете јазли не можат да се постават како Леџер,
+Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата.,
+Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат,
+Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер,
+Account {0} does not belong to company: {1},На сметка {0} не му припаѓа на компанијата: {1},
+Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1},
+Account {0} does not exist,На сметка {0} не постои,
+Account {0} does not exists,На сметка {0} не постои,
+Account {0} does not match with Company {1} in Mode of Account: {2},Сметка {0} не се поклопува со компанијата {1} во режим на сметка: {2},
+Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати,
 Account {0} is added in the child company {1},Во детската компанија се додава сметка {0} {1},
-Account {0} is frozen,Сметката {0} е замрзната,
-Account {0} is invalid. Account Currency must be {1},Сметката {0} е невалидна. Валута на сметката мора да биде {1},
-Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Матична сметка {1} не може да биде Леџер,
-Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Матична сметка {1} не припаѓа на компанијата: {2},
-Account {0}: Parent account {1} does not exist,Сметка {0}: Матична сметка {1} не постои,
-Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да се назначите како родителска сметка,
-Account: {0} can only be updated via Stock Transactions,Сметка: {0} може да се ажурира само преку акции трансакции,
-Account: {0} with currency: {1} can not be selected,Сметка: {0} со валута: {1} не може да биде избрана,
+Account {0} is frozen,На сметка {0} е замрзнат,
+Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1},
+Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер,
+Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2},
+Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои,
+Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка,
+Account: {0} can only be updated via Stock Transactions,Сметка: {0} можат да се ажурираат само преку акции трансакции,
+Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1},
 Accountant,Сметководител,
 Accounting,Сметководство,
 Accounting Entry for Asset,Сметководствен влез за средства,
-Accounting Entry for Stock,Сметководствен влез за берза,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководствениот внес за {0}: {1} може да се направи само во валута: {2},
-Accounting Ledger,Сметководствена книшка,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Сметководствените записи веќе се направени во валута {0} за компанијата {1}. Изберете дебитна или платежна сметка со валута {0}.,
-Accounting journal entries.,Вметни сметководствени записи.,
+Accounting Entry for Stock,Сметководство за влез на берза,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2},
+Accounting Ledger,Сметководство Леџер,
+Accounting journal entries.,Сметководствени записи во дневникот.,
 Accounts,Сметки,
 Accounts Payable,Сметки се плаќаат,
-Accounts Payable Summary,Резиме на исплата на сметки,
-Accounts Receivable,Побарувања од сметки,
-Accounts Receivable Summary,Резиме на побарувањата на сметките,
-Accounts table cannot be blank.,Табелата со сметки не може да биде празна.,
-Accrual Journal Entry for salaries from {0} to {1},Вчитај весник Влез за плати од {0} до {1},
+Accounts Payable Summary,Сметки се плаќаат Резиме,
+Accounts Receivable,Побарувања,
+Accounts Receivable Summary,Побарувања Резиме,
+Accounts table cannot be blank.,Табела со сметки не може да биде празно.,
+Accrual Journal Entry for salaries from {0} to {1},Вчитај дневник Внес за плати од {0} до {1},
 Accumulated Depreciation,Акумулираната амортизација,
-Accumulated Depreciation Amount,Акумулиран износ на амортизација,
-Accumulated Depreciation as on,Акумулирана амортизација како натаму,
-Accumulated Monthly,Акумулирано месечно,
-Accumulated Values,Акумулирани вредности,
+Accumulated Depreciation Amount,Акумулирана амортизација Износ,
+Accumulated Depreciation as on,"Акумулираната амортизација, како на",
+Accumulated Monthly,Акумулирана Месечни,
+Accumulated Values,Акумулирана вредности,
 Accumulated Values in Group Company,Акумулирани вредности во Групацијата,
 Achieved ({}),Постигне ({}),
 Action,Акција,
-Action Initialised,Акција иницијализирана,
-Actions,Акции,
+Action Initialised,Иницијализирана акција,
+Actions,Активности,
 Active,Активен,
-Active Leads / Customers,Активни води / клиенти,
-Activity Cost exists for Employee {0} against Activity Type - {1},Трошокот за активноста постои за вработените {0} против Тип на активност - {1},
-Activity Cost per Employee,Цена на активност по вработен,
+Active Leads / Customers,Активни Потенцијални клиенти / Клиенти,
+Activity Cost exists for Employee {0} against Activity Type - {1},Постои цена активност за вработените {0} од тип активност - {1},
+Activity Cost per Employee,Трошоци активност по вработен,
 Activity Type,Тип на активност,
-Actual Cost,Фактичка цена,
-Actual Delivery Date,Вистински датум на испорака,
+Actual Cost,Вистинска цена,
+Actual Delivery Date,Датум на испорака,
 Actual Qty,Крај на Количина,
-Actual Qty is mandatory,Актуелниот број е задолжителен,
-Actual Qty {0} / Waiting Qty {1},Фактичка количина {0} / Чекање Qty {1},
-Actual Qty: Quantity available in the warehouse.,Крај на Количина: Количина достапна во складот.,
-Actual qty in stock,Вистинска количина на залиха,
-Actual type tax cannot be included in Item rate in row {0},Актуелниот данок на тип не може да се вклучи во ставката по ред {0},
-Add,Додај,
-Add / Edit Prices,Додади / Уреди цени,
+Actual Qty is mandatory,Крај Количина е задолжително,
+Actual Qty {0} / Waiting Qty {1},Старт Количина {0} / чекање Количина {1},
+Actual Qty: Quantity available in the warehouse.,Крајна количина: Количина достапна во магацин.,
+Actual qty in stock,Крај на количество на залиха,
+Actual type tax cannot be included in Item rate in row {0},даноците не може да бидат содржани во ставките во ред {0},
+Add,Додавање,
+Add / Edit Prices,Додај / Уреди цени,
 Add All Suppliers,Додај ги сите добавувачи,
 Add Comment,Додај коментар,
-Add Customers,Додади клиенти,
+Add Customers,Додади Клиентите,
 Add Employees,Додај вработени,
-Add Item,Додај елемент,
-Add Items,Додади предмети,
+Add Item,Додај ставка,
+Add Items,Додај ставки,
 Add Leads,Додај води,
 Add Multiple Tasks,Додај повеќе задачи,
 Add Row,Додај ред,
 Add Sales Partners,Додај партнери за продажба,
-Add Serial No,Додај сериски број,
-Add Students,Додај студенти,
+Add Serial No,Додади Сериски Не,
+Add Students,Додај Студентите,
 Add Suppliers,Додај добавувачи,
 Add Time Slots,Додади временски слотови,
-Add Timesheets,Додај Timesheets,
+Add Timesheets,Додади Timesheets,
 Add Timeslots,Додај Timeslots,
 Add Users to Marketplace,Додај корисници на пазар,
-Add a new address,Додајте нова адреса,
-Add cards or custom sections on homepage,Додајте картички или сопствени делови на почетната страница,
-Add more items or open full form,Додајте повеќе предмети или отворете ја целосната форма,
-Add notes,Додај белешки,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додадете го остатокот од вашата организација како ваши корисници. Можете исто така да додадете ги поканите клиентите на вашиот портал, додавајќи ги од Контакти",
+Add a new address,Додадете нова адреса,
+Add cards or custom sections on homepage,Додајте картички или прилагодени делови на почетната страница,
+Add more items or open full form,Додај повеќе ставки или отвори образец,
+Add notes,Додадете белешки,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додадете го остатокот од вашата организација, како на вашите корисници. Можете исто така да ги покани на клиентите да вашиот портал со додавање на нив од Contacts",
 Add to Details,Додај во детали,
-Add/Remove Recipients,Додај / Отстрани примачи,
+Add/Remove Recipients,Додадете / отстраните примачи,
 Added,Додадено,
 Added to details,Додадено на детали,
 Added {0} users,Додадено е {0} корисници,
-Additional Salary Component Exists.,Постои дополнителна компонента за плата.,
+Additional Salary Component Exists.,Постои дополнителна компонента на плата.,
 Address,Адреса,
 Address Line 2,Адреса Линија 2,
-Address Name,Име на адреса,
-Address Title,Наслов на адреса,
-Address Type,Тип на адреса,
+Address Name,адреса,
+Address Title,Наслов адреса,
+Address Type,Тип адреса,
 Administrative Expenses,Административни трошоци,
-Administrative Officer,Административен директор,
-Admission,Прием,
+Administrative Officer,Административен службеник,
+Administrator,Администратор,
+Admission,Услови за прием,
 Admission and Enrollment,Прием и запишување,
 Admissions for {0},Запишување за {0},
 Admit,Признај,
-Admitted,Прифатено,
+Admitted,призна,
 Advance Amount,Однапред износ,
-Advance Payments,Авансни плаќања,
+Advance Payments,Аконтации,
 Advance account currency should be same as company currency {0},Авансната валута на сметката треба да биде иста како валута на компанијата {0},
-Advance amount cannot be greater than {0} {1},Однапред износот не може да биде поголем од {0} {1},
+Advance amount cannot be greater than {0} {1},Однапред сума не може да биде поголема од {0} {1},
 Advertising,Рекламирање,
 Aerospace,Воздухопловна,
 Against,Против,
-Against Account,Против сметка,
-Against Journal Entry {0} does not have any unmatched {1} entry,Против внес на дневникот {0} нема никаков неспоредлив {1} запис,
-Against Journal Entry {0} is already adjusted against some other voucher,Против внес на дневникот {0} е веќе прилагоден против некој друг ваучер,
-Against Supplier Invoice {0} dated {1},Против добавувачот фактура {0} со датум {1},
+Against Account,Против профил,
+Against Journal Entry {0} does not have any unmatched {1} entry,Против весник Влегување {0} не се имате било какви неспоредлив {1} влез,
+Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер,
+Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1},
 Against Voucher,Против ваучер,
-Against Voucher Type,Против Тип на ваучер,
-Age,Возраст,
-Age (Days),Возраст (денови),
-Ageing Based On,Стареење врз основа на,
-Ageing Range 1,Стареење опсег 1,
-Ageing Range 2,Стареење опсег 2,
-Ageing Range 3,Стареење опсег 3,
-Agriculture,Земјоделство,
+Against Voucher Type,Против ваучер Тип,
+Age,Години,
+Age (Days),Возраст (во денови),
+Ageing Based On,Стареењето Врз основа на,
+Ageing Range 1,Стареењето опсег 1,
+Ageing Range 2,Стареењето опсег 2,
+Ageing Range 3,Стареењето опсег од 3,
+Agriculture,Земјоделството,
 Agriculture (beta),Земјоделство (бета),
-Airline,Авиокомпанија,
+Airline,Авиокомпанијата,
 All Accounts,Сите сметки,
 All Addresses.,Сите адреси.,
-All Assessment Groups,Сите групи за проценка,
-All BOMs,Сите спецификации,
+All Assessment Groups,Сите оценка групи,
+All BOMs,сите BOMs,
 All Contacts.,Сите контакти.,
-All Customer Groups,Сите кориснички групи,
+All Customer Groups,Сите групи потрошувачи,
 All Day,Цел ден,
 All Departments,Сите одделенија,
 All Healthcare Service Units,Сите единици за здравствена заштита,
-All Item Groups,Сите ставки,
+All Item Groups,Сите групи на ставки,
 All Jobs,Сите работни места,
 All Products,Сите производи,
 All Products or Services.,Сите производи или услуги.,
-All Student Admissions,Сите студентски приеми,
+All Student Admissions,Сите студентски приемните,
 All Supplier Groups,Сите групи на добавувачи,
-All Supplier scorecards.,Сите брошури за набавки на добавувачи.,
+All Supplier scorecards.,Сите броеви за оценување на добавувачи.,
 All Territories,Сите територии,
 All Warehouses,Сите магацини,
 All communications including and above this shall be moved into the new Issue,"Сите комуникации, вклучувајќи и над ова, ќе бидат преместени во новото издание",
-All items have already been invoiced,Сите предмети веќе се фактурирани,
+All items have already been invoiced,Сите ставки се спремни за фактурирање,
 All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог.,
-All other ITC,Сите други ИТЦ,
+All other ITC,Сите други ITC,
 All the mandatory Task for employee creation hasn't been done yet.,Сите задолжителни задачи за креирање на вработени сè уште не се направени.,
-All these items have already been invoiced,Сите овие елементи веќе се фактурирани,
-Allocate Payment Amount,Одредување на износот на исплатата,
-Allocated Amount,Распределен износ,
+All these items have already been invoiced,Сите овие ставки се веќе фактурирани,
+Allocate Payment Amount,Одвои исплата Износ,
+Allocated Amount,"Лимит,",
 Allocated Leaves,Распределени лисја,
 Allocating leaves...,Распределувањето на лисјата ...,
 Already record exists for the item {0},Веќе постои запис за ставката {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Веќе поставите стандардно во профилниот профил {0} за корисникот {1}, љубезно е оневозможено",
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Веќе поставите стандардно во профилниот профи {0} за корисникот {1}, љубезно е оневозможено",
 Alternate Item,Алтернативна точка,
 Alternative item must not be same as item code,Алтернативната ставка не смее да биде иста како код на ставка,
 Amount,износ,
@@ -211,382 +205,373 @@
 Amount of Integrated Tax,Износ на интегриран данок,
 Amount of TDS Deducted,Износ на TDS одбиен,
 Amount should not be less than zero.,Износот не треба да биде помал од нула.,
-Amount to Bill,Износ до Бил,
-Amount {0} {1} against {2} {3},Износ {0} {1} наспроти {2} {3},
-Amount {0} {1} deducted against {2},Износ {0} {1} одбиен против {2},
-Amount {0} {1} transferred from {2} to {3},Износ {0} {1} префрлен од {2} до {3},
-Amount {0} {1} {2} {3},Износ {0} {1} {2} {3},
+Amount to Bill,Износ за Наплата,
+Amount {0} {1} against {2} {3},Износот {0} {1} од {2} {3},
+Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2},
+Amount {0} {1} transferred from {2} to {3},Износот {0} {1} премина од {2} до {3},
+Amount {0} {1} {2} {3},Износот {0} {1} {2} {3},
 Amt,Амт,
-"An Item Group exists with same name, please change the item name or rename the item group","Групата со елементи постои со исто име, ве молиме да го промените името на предметот или да ја преименувате групата",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Академски термин со оваа &quot;академска година&quot; {0} и &quot;Име на терминот&quot; {1} веќе постои. Те модификувате овие записи и обидете се повторно.,
+"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академски мандат, со ова &#39;академска година&#39; {0} и &quot;Рок Име&quot; {1} веќе постои. Ве молиме да ги менувате овие ставки и обидете се повторно.",
 An error occurred during the update process,Се појави грешка за време на процесот на ажурирање,
-"An item exists with same name ({0}), please change the item group name or rename the item","Елементот постои со исто име ({0}), ве молиме да го промените името на групата или да го преименувате објектот",
-Analyst,Аналитичар,
-Analytics,Анализа,
-Annual Billing: {0},Годишна фактура: {0},
+"An item exists with same name ({0}), please change the item group name or rename the item","Ставка ({0}) со исто име веќе постои, ве молиме сменете го името на групата ставки или името на ставката",
+Analyst,Аналитичарот,
+Analytics,анализатор,
+Annual Billing: {0},Годишен регистрации: {0},
 Annual Salary,Годишна плата,
 Anonymous,Анонимен,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Друг буџетски запис &quot;{0}&quot; веќе постои против {1} &quot;{2}&quot; и сметка &quot;{3}&quot; за фискалната година {4},
-Another Period Closing Entry {0} has been made after {1},Друг запис за затворање на периодот {0} е направен после {1},
-Another Sales Person {0} exists with the same Employee id,Друг продажен персонал {0} постои со ист Идентификатор на вработените,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Друг буџетски запис &quot;{0}&quot; веќе постои против {1} &#39;{2}&#39; и сметка &#39;{3}&#39; за фискалната година {4},
+Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1},
+Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект,
 Antibiotic,Антибиотик,
 Apparel & Accessories,Облека и додатоци,
-"Applicable if the company is SpA, SApA or SRL","Применливи ако компанијата е SpA, SApa или SRL",
-Applicable if the company is a limited liability company,Применливи ако компанијата е друштво со ограничена одговорност,
-Applicable if the company is an Individual or a Proprietorship,Применливи ако компанијата е физичко лице или сопственост,
+"Applicable if the company is SpA, SApA or SRL","Применливо е ако компанијата е SpA, SApA или SRL",
+Applicable if the company is a limited liability company,Се применува доколку компанијата е компанија со ограничена одговорност,
+Applicable if the company is an Individual or a Proprietorship,Се применува доколку компанијата е индивидуа или сопственост,
 Applicant,Апликант,
 Applicant Type,Тип на апликант,
 Application of Funds (Assets),Примена на средства (средства),
 Application period cannot be across two allocation records,Периодот на примена не може да биде во две записи за распределба,
-Application period cannot be outside leave allocation period,Периодот на аплицирање не може да биде период на распределба за време на престојот,
-Applied,Применето,
+Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба,
+Applied,Аплицира,
 Apply Now,Аплицирај сега,
-Appointment Analytics,Именување на анализи,
 Appointment Confirmation,Потврда за назначување,
 Appointment Duration (mins),Времетраење на назначување (мин.),
 Appointment Type,Тип на назначување,
-Appointment cancelled,Назначувањето е откажано,
-"Appointment cancelled, Please review and cancel the invoice {0}","Назначувањето е откажано, Ве молиме прегледајте и откажете ја фактурата {0}",
 Appointment {0} and Sales Invoice {1} cancelled,Именување {0} и фактура за продажба {1} откажани,
 Appointments and Encounters,Назначувања и средби,
-Appointments and Patient Encounters,Назначувања и средби со пациенти,
-Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создадена за вработениот {1} во дадениот временски период,
+Appointments and Patient Encounters,Назначувања и средби со пациентите,
+Appraisal {0} created for Employee {1} in the given date range,Процена {0} создадена за вработените {1} во дадениот период,
 Apprentice,Чирак,
-Approval Status must be 'Approved' or 'Rejected',Статусот на одобрување мора да биде &quot;Одобрено&quot; или &quot;Отфрлено&quot;,
+Approval Status must be 'Approved' or 'Rejected',Одобрување статус мора да биде &#39;одобрена&#39; или &#39;Одбиен&#39;,
 Approve,Одобри,
-Approving Role cannot be same as role the rule is Applicable To,Одобрување на улогата не може да биде исто како и улогата на правилото,
-Approving User cannot be same as user the rule is Applicable To,"Одобрувачкиот корисник не може да биде ист како корисник, правилото е применливо",
-"Apps using current key won't be able to access, are you sure?","Апликациите кои користат тековен клуч нема да можат да пристапат, дали сте сигурни?",
+Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на,
+Approving User cannot be same as user the rule is Applicable To,Одобрување на корисникот не може да биде ист како корисник на владеењето се применува на,
+"Apps using current key won't be able to access, are you sure?","Апликациите што користат тековен клуч нема да можат да пристапат, дали сте сигурни?",
 Are you sure you want to cancel this appointment?,Дали сте сигурни дека сакате да го откажете овој состанок?,
-Arrear,Arrear,
+Arrear,"задоцнетите плаќања,",
 As Examiner,Како испитувач,
 As On Date,Како на датум,
 As Supervisor,Како супервизор,
-As per rules 42 & 43 of CGST Rules,Според правилата 42 и 43 од Правилата CGST,
-As per section 17(5),Согласно член 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Во зависност од нагодувањата за купување ако е задолжително нарачката == &#39;ДА&#39;, а потоа за креирање на фактура за набавка, корисникот треба прво да креира нарачка за нарачка {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Во зависност од Подесувања за Купување, доколку е потребен Откуп за купување == &#39;ДА&#39;, а потоа за креирање на фактура за набавка, корисникот треба прво да креира Потврда за нарачка {0}",
+As per rules 42 & 43 of CGST Rules,Според правилата 42 и 43 од правилата на CGST,
+As per section 17(5),Според дел 17 (5),
 As per your assigned Salary Structure you cannot apply for benefits,Според вашата распределена платежна структура не можете да аплицирате за бенефиции,
 Assessment,Проценка,
 Assessment Criteria,Критериуми за оценување,
-Assessment Group,Група за проценка,
-Assessment Group: ,Група за оценување:,
-Assessment Plan,План за проценка,
+Assessment Group,група оценување,
+Assessment Group: ,Група за проценка:,
+Assessment Plan,план за оценување,
 Assessment Plan Name,Име на планот за проценка,
 Assessment Report,Извештај за проценка,
 Assessment Reports,Извештаи за проценка,
-Assessment Result,Резултат од оценката,
+Assessment Result,Резултат оценување,
 Assessment Result record {0} already exists.,Оценка Резултатот од резултатот {0} веќе постои.,
-Asset,Средство,
-Asset Category,Категорија на средства,
-Asset Category is mandatory for Fixed Asset item,Категоријата на средства е задолжителна за ставка на фиксни средства,
+Asset,Средства,
+Asset Category,средства Категорија,
+Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства,
 Asset Maintenance,Одржување на средства,
-Asset Movement,Движење на средствата,
-Asset Movement record {0} created,Создаден е запис за движење на средствата {0},
-Asset Name,Име на активата,
-Asset Received But Not Billed,"Средствата добиени, но не се наплаќаат",
+Asset Movement,средства движење,
+Asset Movement record {0} created,рекорд движење средства {0} создадена,
+Asset Name,Име на средства,
+Asset Received But Not Billed,"Средства добиени, но не се наплаќаат",
 Asset Value Adjustment,Прилагодување на вредноста на средствата,
-"Asset cannot be cancelled, as it is already {0}","Средството не може да се откаже, бидејќи веќе е {0}",
-Asset scrapped via Journal Entry {0},Средството е укинато преку дневниот внес {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Средството {0} не може да се укине, како што е веќе {1}",
-Asset {0} does not belong to company {1},Средство {0} не припаѓа на друштвото {1},
-Asset {0} must be submitted,Средство {0} мора да биде поднесено,
+"Asset cannot be cancelled, as it is already {0}","Средства не може да се откаже, како што е веќе {0}",
+Asset scrapped via Journal Entry {0},Средства укинати преку весник Влегување {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Асет {0} не може да се уништи, како што е веќе {1}",
+Asset {0} does not belong to company {1},Асет {0} не му припаѓа на компанијата {1},
+Asset {0} must be submitted,Асет {0} мора да се поднесе,
 Assets,Средства,
-Assign,Додели,
+Assign,Доделите,
 Assign Salary Structure,Доделете структура на плата,
-Assign to Employees,Додели на вработените,
-Assigning Structures...,Доделување на структури ...,
+Assign to Employees,Доделете на вработените,
+Assigning Structures...,Доделување структури ...,
 Associate,Соработник,
-At least one mode of payment is required for POS invoice.,Најмалку еден начин на плаќање е потребен за POS-фактура.,
-Atleast one item should be entered with negative quantity in return document,Најмалку една ставка треба да се внесе со негативно количество во документ за враќање,
-Atleast one of the Selling or Buying must be selected,Најмалку еден од продажбата или купувањето мора да биде избран,
-Atleast one warehouse is mandatory,Само еден магацин е задолжителен,
-Attach Logo,Прикачи го логото,
-Attachments,Прилози,
+At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.,
+Atleast one item should be entered with negative quantity in return document,Барем една ставка треба да се внесуваат со негативен количество во замена документ,
+Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување,
+Atleast one warehouse is mandatory,Барем еден магацин е задолжително,
+Attach Logo,Прикачи Logo,
+Attachments,Додатоци,
 Attendance,Публика,
-Attendance From Date and Attendance To Date is mandatory,Присуството од датум и посетеност до датум е задолжително,
-Attendance Record {0} exists against Student {1},Записник за присуство {0} постои против Студент {1},
-Attendance can not be marked for future dates,Присуството не може да се означи за идните датуми,
-Attendance date can not be less than employee's joining date,Датумот на пристигнување не може да биде помал од датумот на приклучување на вработениот,
-Attendance for employee {0} is already marked,Публика за вработен {0} веќе е обележана,
-Attendance for employee {0} is already marked for this day,Посетеноста за вработените {0} веќе е обележана за овој ден,
-Attendance has been marked successfully.,Публиката е успешно означена.,
+Attendance From Date and Attendance To Date is mandatory,Публика од денот и Публика во тек е задолжително,
+Attendance Record {0} exists against Student {1},Присуство евиденција {0} постои против Студентски {1},
+Attendance can not be marked for future dates,Публика не можат да бидат означени за идните датуми,
+Attendance date can not be less than employee's joining date,датум присуство не може да биде помала од датум приклучи вработениот,
+Attendance for employee {0} is already marked,Публика за вработен {0} е веќе означени,
+Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден,
+Attendance has been marked successfully.,Присуство е обележан успешно.,
 Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор.,
 Attendance not submitted for {0} as {1} on leave.,Публика не е поднесена за {0} како {1} на одмор.,
-Attribute table is mandatory,Табелата со атрибути е задолжителна,
-Attribute {0} selected multiple times in Attributes Table,Атрибут {0} селектира повеќе пати во табелата со атрибути,
-Authorized Signatory,Авторизиран потпис,
-Auto Material Requests Generated,Генерирани се автоматски барања за материјал,
+Attribute table is mandatory,Атрибут маса е задолжително,
+Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата,
+Authorized Signatory,Овластен потписник,
+Auto Material Requests Generated,Авто Материјал Барања Генерирано,
 Auto repeat document updated,Автоматско повторување на документот се ажурира,
-Automotive,Автомобилство,
-Available,Достапно,
+Automotive,Автомобилски,
+Available,Достапни,
 Available Leaves,Достапни листови,
-Available Qty,Достапен Количина,
+Available Qty,На располагање Количина,
 Available Selling,Достапно Продажба,
 Available for use date is required,Достапен е датум за користење,
 Available slots,Достапни слотови,
 Available {0},Достапно {0},
-Available-for-use Date should be after purchase date,Датумот достапен за користење треба да биде по датумот на купување,
+Available-for-use Date should be after purchase date,Датумот достапен за користење Датум треба да биде по датумот на купување,
 Average Age,Просечна возраст,
 Average Rate,Просечна стапка,
-Avg Daily Outgoing,Среден дневен поход,
+Avg Daily Outgoing,Ср Дневен заминување,
 Avg. Buying Price List Rate,Ср. Купување цена листа,
 Avg. Selling Price List Rate,Ср. Продажба на ценовник,
-Avg. Selling Rate,Ср. Продажба стапка,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да биде иста како главната ставка,
-BOM Browser,Бум пребарувач,
-BOM No,Бум бр,
-BOM Rate,BOM Rate,
-BOM Stock Report,Извештај од БМВ,
-BOM and Manufacturing Quantity are required,Се бара Бум и Производство Количина,
-BOM does not contain any stock item,Бум не содржи никакви акции,
-BOM {0} does not belong to Item {1},BOM {0} не припаѓа на точка {1},
+Avg. Selling Rate,Среден Продажен курс,
+BOM,BOM (Список на материјали),
+BOM Browser,BOM пребарувач,
+BOM No,BOM број,
+BOM Rate,Бум стапка,
+BOM Stock Report,Бум Пријави Акции,
+BOM and Manufacturing Quantity are required,BOM и количина потребна за производство,
+BOM does not contain any stock item,BOM не содржи количини,
+BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1},
 BOM {0} must be active,BOM {0} мора да биде активен,
-BOM {0} must be submitted,BOM {0} мора да се поднесе,
-Balance,Баланс,
-Balance (Dr - Cr),Баланс (д-р),
+BOM {0} must be submitted,Бум {0} мора да се поднесе,
+Balance,Биланс,
+Balance (Dr - Cr),Баланс (Dr-Cr),
 Balance ({0}),Баланс ({0}),
-Balance Qty,Биланс Коти,
+Balance Qty,Биланс Количина,
 Balance Sheet,Биланс на состојба,
 Balance Value,Биланс вредност,
-Balance for Account {0} must always be {1},Баланс за сметка {0} секогаш мора да биде {1},
+Balance for Account {0} must always be {1},Биланс на сметка {0} мора секогаш да биде {1},
 Bank,Банка,
 Bank Account,Банкарска сметка,
-Bank Accounts,Банкарските сметки,
-Bank Draft,Банкарски нацрт,
-Bank Entries,Банкарски записи,
+Bank Accounts,Банкарски сметки,
+Bank Draft,Банкарски Draft,
+Bank Entries,Банката записи,
 Bank Name,Име на банка,
-Bank Overdraft Account,Сметка за пречекорување на банка,
-Bank Reconciliation,Помирување на банка,
-Bank Reconciliation Statement,Изјава за помирување на банката,
+Bank Overdraft Account,Банка пречекорување на профилот,
+Bank Reconciliation,Банка помирување,
+Bank Reconciliation Statement,Банка помирување изјава,
 Bank Statement,Изјава на банка,
 Bank Statement Settings,Поставки за изјава за банка,
-Bank Statement balance as per General Ledger,Извештај за банкарска изјава во согласност со главната книга,
-Bank account cannot be named as {0},Банкарската сметка не може да се именува како {0},
-Bank/Cash transactions against party or for internal transfer,Трансакции на банка / кеш против партија или за внатрешен пренос,
+Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер",
+Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0},
+Bank/Cash transactions against party or for internal transfer,Банка / Готовински трансакции од страна или за внатрешен трансфер,
 Banking,Банкарство,
 Banking and Payments,Банкарство и плаќања,
-Barcode {0} already used in Item {1},Баркод {0} веќе се користи во точка {1},
+Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1},
 Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код,
 Base,База,
-Based On,Базирано на,
-Based On Payment Terms,Врз основа на условите за плаќање,
-Basic,Основно,
+Based On,Врз основа на,
+Based On Payment Terms,Врз основа на Услови за плаќање,
+Basic,Основни,
 Batch,Серија,
-Batch Entries,Batch Entries,
-Batch ID is mandatory,Бројот е задолжителен,
-Batch Inventory,Инвентар на серија,
+Batch Entries,Записи во серија,
+Batch ID is mandatory,Batch ID е задолжително,
+Batch Inventory,Серија Инвентар,
 Batch Name,Име на серијата,
-Batch No,Серија бр,
-Batch number is mandatory for Item {0},Бројот на серијата е задолжителен за Точка {0},
-Batch {0} of Item {1} has expired.,Серијата {0} од точка {1} истече.,
-Batch {0} of Item {1} is disabled.,Пакетот {0} од точка {1} е оневозможен.,
+Batch No,Серија Не,
+Batch number is mandatory for Item {0},Серија број е задолжително за Точка {0},
+Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.,
+Batch {0} of Item {1} is disabled.,Партијата {0} на точка {1} е оневозможена.,
 Batch: ,Batch:,
 Batches,Серии,
 Become a Seller,Станете продавач,
 Bill,Бил,
 Bill Date,Бил Датум,
-Bill No,Бил бр,
+Bill No,Бил Не,
 Bill of Materials,Бил на материјали,
-Bill of Materials (BOM),Бил на материјали (Бум),
-Billable Hours,Време на нарачка,
-Billed,Платена,
-Billed Amount,Износот на фактурираната цена,
-Billing,Плаќање,
-Billing Address,Адреса за фактурирање,
-Billing Address is same as Shipping Address,Адресата за фактурирање е иста како адреса за испорака,
-Billing Amount,Износ за фактурирање,
-Billing Status,Статус на фактурирање,
-Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на партијата,
-Bills raised by Suppliers.,Сметки собрани од добавувачи.,
-Bills raised to Customers.,Сметки собрани на купувачи.,
-Biotechnology,Биотехнологија,
+Bill of Materials (BOM),Бил на материјали (BOM),
+Billable Hours,Часови за наплата,
+Billed,Фактурирани,
+Billed Amount,Фактурирани Износ,
+Billing,Платежна,
+Billing Address,Платежна адреса,
+Billing Address is same as Shipping Address,Адреса за наплата е иста како и адресата за испорака,
+Billing Amount,Платежна Износ,
+Billing Status,Платежна Статус,
+Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на друштвото,
+Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи.,
+Bills raised to Customers.,Сметки се зголеми на клиенти.,
+Biotechnology,Биотехнологијата,
 Birthday Reminder,Потсетник за роденден,
-Black,Црно,
-Blanket Orders from Costumers.,Нарачки од потрошувачи.,
+Black,Црна,
+Blanket Orders from Costumers.,Нарачки за ќебиња од потрошувачи.,
 Block Invoice,Блок фактура,
-Boms,Бомс,
+Boms,Boms,
 Bonus Payment Date cannot be a past date,Датумот на исплата на бонус не може да биде минато,
-Both Trial Period Start Date and Trial Period End Date must be set,Мора да се постави датумот на почеток на судечкиот период и датумот на завршување на судечкиот период,
-Both Warehouse must belong to same Company,И Магацинот мора да припаѓа на истата компанија,
-Branch,Филијала,
-Broadcasting,Радиодифузија,
-Brokerage,Брокерство,
-Browse BOM,Прегледајте BOM,
-Budget Against,Буџет против,
+Both Trial Period Start Date and Trial Period End Date must be set,Мора да се постави датумот на завршување на датумот на судењето и датумот на завршување на судечкиот период,
+Both Warehouse must belong to same Company,Двете Магацински мора да припаѓа на истата компанија,
+Branch,Филијали,
+Broadcasting,Емитување,
+Brokerage,Брокерски,
+Browse BOM,Преглед на бирото,
+Budget Against,буџетот против,
 Budget List,Буџетска листа,
-Budget Variance Report,Извештај за варијанта на буџет,
-Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен во однос на групна сметка {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен против {0}, бидејќи не е сметка за приходи или расходи",
+Budget Variance Report,Буџетот Варијанса Злоупотреба,
+Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци",
 Buildings,Згради,
-Bundle items at time of sale.,Пакет предмети во време на продажба.,
-Business Development Manager,Менаџер за развој на бизнисот,
-Buy,Купи,
+Bundle items at time of sale.,Група предмети во моментот на продажба,
+Business Development Manager,Бизнис менаџер за развој,
+Buy,Размислете за купување,
 Buying,Купување,
 Buying Amount,Купување износ,
 Buying Price List,Купување на ценовник,
 Buying Rate,Стапка на купување,
-"Buying must be checked, if Applicable For is selected as {0}","Купувањето мора да се провери, ако Applicable For е избрано како {0}",
+"Buying must be checked, if Applicable For is selected as {0}","Купување мора да се провери, ако е применливо за е избран како {0}",
 By {0},Од {0},
-Bypass credit check at Sales Order ,Бајпас кредитна проверка на Нарачка за продажба,
-C-Form records,C-образец записи,
-C-form is not applicable for Invoice: {0},C-образецот не е применлив за фактура: {0},
+Bypass credit check at Sales Order ,Обиколен кредит за проверка на Нарачка за продажба,
+C-Form records,C-Форма записи,
+C-form is not applicable for Invoice: {0},C-форма не е применлив за фактура: {0},
 CEO,извршен директор,
 CESS Amount,Износ на CESS,
-CGST Amount,CGST Износ,
+CGST Amount,Износ на CGST,
 CRM,CRM,
 CWIP Account,Сметка за CWIP,
-Calculated Bank Statement balance,Пресметано биланс на извод од банка,
+Calculated Bank Statement balance,Пресметаната извод од банка биланс,
 Calls,Повици,
 Campaign,Кампања,
-Can be approved by {0},Може да се одобри од {0},
-"Can not filter based on Account, if grouped by Account","Не може да се филтрира врз основа на сметката, ако е групирана со Сметка",
-"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира врз основа на ваучерот Не, ако е групиран со ваучер",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Не може да се одбележи отсуството на стационарниот запис, постојат не-фактурирани фактури {0}",
-Can only make payment against unbilled {0},Може само да изврши исплата против неквалификувани {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува на редот само ако типот на набавката е &#39;На претходниот износ на редот&#39; или &#39;Претходна ред вкупно&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да се промени методот на вреднување, бидејќи има трансакции против некои елементи кои немаат свој сопствен метод за вреднување",
+Can be approved by {0},Може да биде одобрена од страна на {0},
+"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка",
+"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Не може да се одбележи отчетноста на болничките пациенти, постојат не-фактурирани фактури {0}",
+Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува на ред само ако видот на пресметување е 'Износ на претходниот ред' или 'Вкупно на претходниот ред',
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да го смените начинот на вреднување, како што постојат трансакции против некои предмети кои не го имаат свој метод на вреднување",
 Can't create standard criteria. Please rename the criteria,Не може да се креираат стандардни критериуми. Преименувајте ги критериумите,
 Cancel,Откажи,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Откажи материјал Посетете {0} пред да го откажете барањето за гаранција,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да ја откажете оваа Одржувачка посета,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Откажи материјали Посетете {0} пред да го раскине овој Гаранција побарување,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета,
 Cancel Subscription,Откажи претплата,
-Cancel the journal entry {0} first,Откажете го записот од дневникот {0},
+Cancel the journal entry {0} first,Откажете го записот во дневникот {0},
 Canceled,Откажано,
 "Cannot Submit, Employees left to mark attendance","Не можам да поднесам, Вработените оставени да го одбележат присуството",
-Cannot be a fixed asset item as Stock Ledger is created.,Не може да биде елемент на фиксна актива како што се создава фонд Леџер.,
-Cannot cancel because submitted Stock Entry {0} exists,"Не може да се откаже, бидејќи поднесениот запис за акции {0} постои",
+Cannot be a fixed asset item as Stock Ledger is created.,Не може да биде елемент на фиксна актива како што се креира Фондовата книга.,
+Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување,
 Cannot cancel transaction for Completed Work Order.,Не може да се откаже трансакцијата за Завршено работно уредување.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Не може да се откаже {0} {1}, бидејќи Серискиот број {2} не припаѓа на складот {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не може да се променат атрибутите по берзанска трансакција. Направете нова ставка и да пренесете акции на новата ставка,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени датум на почеток на фискалната година и крајниот датум на фискалната година откако ќе се зачува фискалната година.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Не може да се откаже {0} {1}, бидејќи Серискиот број {2} не припаѓа на магацин {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не може да се променат атрибутите по трансакција со акции. Направете нова ставка и да пренесете акции на новата ставка,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени фискалната година Почеток Датум и фискалната година Крај Датум еднаш на фискалната година е спасен.,
 Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0},
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не може да се променат својствата на варијанта по трансакција со акции. Ќе треба да направите нова ставка за да го направите тоа.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Не може да се промени стандардната валута на компанијата, бидејќи постојат постоечки трансакции. Трансакциите мора да се откажат за промена на стандардната валута.",
-Cannot change status as student {0} is linked with student application {1},Не може да се промени статусот како студент {0} е поврзан со студентска апликација {1},
-Cannot convert Cost Center to ledger as it has child nodes,Не може да го конвертираме Центарот за трошоци на книга како што има дете јазли,
-Cannot covert to Group because Account Type is selected.,"Не може да се преврти во групата, бидејќи е одбран тип на сметка.",
-Cannot create Retention Bonus for left Employees,Не може да се создаде бонус за задржување за вработените лево,
-Cannot create a Delivery Trip from Draft documents.,Не може да се создаде патување за испорака од Нацрт документи.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не може да се деактивира или откаже Бум, бидејќи е поврзан со други спецификации",
-"Cannot declare as lost, because Quotation has been made.","Не може да се декларира како изгубена, бидејќи е направена понуда.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за &quot;Вреднување&quot; или &quot;Вреднување и Вкупно&quot;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се одземе кога категорија е за &quot;Вреднување&quot; или &quot;Ваулација и Вкупно&quot;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да се избрише Сериски број {0}, бидејќи се користи во акции трансакции",
-Cannot enroll more than {0} students for this student group.,Не може да се запишат повеќе од {0} ученици за оваа студентска група.,
-Cannot find Item with this barcode,Не може да се најде ставка со овој баркод,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Не може да се промени стандардно валута компанијата, бидејќи постојат постојните трансакции. Трансакции треба да бидат откажани да се промени валута на стандардните.",
+Cannot change status as student {0} is linked with student application {1},не може да го промени својот статус како студент {0} е поврзан со примена студент {1},
+Cannot convert Cost Center to ledger as it has child nodes,Не може да се конвертира цена центар за книга како што има дете јазли,
+Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка.",
+Cannot create Retention Bonus for left Employees,Не може да се создаде бонус за задржување за лево вработените,
+Cannot create a Delivery Trip from Draft documents.,Не можам да создадам патување за испорака од нацрт документи.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs,
+"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за &quot;оценка&quot; или &quot;Vaulation и вкупно&quot;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Не можат да избришат сериски Не {0}, како што се користи во акции трансакции",
+Cannot enroll more than {0} students for this student group.,Не може да се запишат повеќе од {0} студентите за оваа група студенти.,
+Cannot find Item with this barcode,Не можам да ја пронајдам Ставката со овој баркод,
 Cannot find active Leave Period,Не може да се најде активен период на напуштање,
-Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе ставка {0} од количината на нарачката за продажба {1},
-Cannot promote Employee with status Left,Не може да го промовира вработениот со статус Лево,
-Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува бројот на редот поголем или еднаков на бројот на тековниот ред за овој тип на полнење,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не може да се одбере тип на набавката како &#39;На претходниот износ на редот&#39; или &#39;На претходен ред вкупно&#39; за првиот ред,
-Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ за да нема цитат,
-Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубен како што е нарачката за продажба.,
-Cannot set authorization on basis of Discount for {0},Не може да се постави авторизација врз основа на попуст за {0},
-Cannot set multiple Item Defaults for a company.,Не може да се постават повеќе Стандардни нагодувања за компанијата.,
+Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка,
+Cannot promote Employee with status Left,Не може да се промовира вработениот со статус Лево,
+Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не може да го изберете видот на пресметување како 'Износ на претходниот ред' или 'Вкупно на претходниот ред' за првиот ред,
+Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат,
+Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен.,
+Cannot set authorization on basis of Discount for {0},Не може да се постави овластување врз основа на попуст за {0},
+Cannot set multiple Item Defaults for a company.,Не може да се постават повеќекратни преференции на ставка за компанијата.,
 Cannot set quantity less than delivered quantity,Не може да се постави количина помала од испорачаната количина,
 Cannot set quantity less than received quantity,Не може да се постави количина помала од примената количина,
-Cannot set the field <b>{0}</b> for copying in variants,Не може да се постави полето <b>{0}</b> за копирање во варијанти,
+Cannot set the field <b>{0}</b> for copying in variants,Не можам да го поставам полето <b>{0}</b> за копирање во варијанти,
 Cannot transfer Employee with status Left,Не може да се префрли на вработениот со статус Лево,
-Cannot {0} {1} {2} without any negative outstanding invoice,Не може {0} {1} {2} без никаква негативна извонредна фактура,
-Capital Equipments,Капитална опрема,
-Capital Stock,Капитал берза,
-Capital Work in Progress,Капиталната работа е во тек,
-Cart,Кошничка,
-Cart is Empty,Количката е празна,
-Case No(s) already in use. Try from Case No {0},Случај број (и) веќе е во употреба. Обидете се од случај бр. {0},
+Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура,
+Capital Equipments,Капитал опрема,
+Capital Stock,Капитал,
+Capital Work in Progress,Капиталната работа е напредок,
+Cart,Количка,
+Cart is Empty,Кошничка е празна,
+Case No(s) already in use. Try from Case No {0},Нема случај (и) веќе е во употреба. Обидете се од случај не {0},
 Cash,Пари,
-Cash Flow Statement,Извештај за паричен тек,
+Cash Flow Statement,Извештај за паричниот тек,
 Cash Flow from Financing,Паричен тек од финансирањето,
-Cash Flow from Investing,Паричен тек од инвестирањето,
-Cash Flow from Operations,Паричен тек од работењето,
-Cash In Hand,Пари во рака,
-Cash or Bank Account is mandatory for making payment entry,Парична или банкарска сметка е задолжителна за внесување на плаќање,
+Cash Flow from Investing,Парични текови од инвестициони,
+Cash Flow from Operations,Парични текови од работење,
+Cash In Hand,Парични средства во благајна,
+Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање,
 Cashier Closing,Затворање на благајната,
-Casual Leave,Обично напуштање,
+Casual Leave,Обичните Leave,
 Caution,Внимание,
 Central Tax,Централен данок,
 Certification,Сертификација,
-Cess,Цес,
-Change Amount,Измени го износот,
-Change Code,Промени го кодот,
+Cess,Цесија,
+Change Amount,промени Износ,
 Change Item Code,Промени го кодот на предметот,
 Change POS Profile,Промени ПОС Профил,
 Change Release Date,Промени го датумот на издавање,
-Change Template Code,Променете код за шаблони,
+Change Template Code,Променете го кодот за обрасци,
 Changing Customer Group for the selected Customer is not allowed.,Промена на група клиенти за избраниот клиент не е дозволено.,
 Chapter,Поглавје,
 Chapter information.,Поглавје информации.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнењето на типот &#39;Актуелно&#39; во редот {0} не може да биде вклучено во ставката ставка,
-Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Надоместоците се ажурираат во Приемот на купувачите во однос на секоја ставка,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Надоместоците ќе бидат распределени пропорционално врз основа на ставка или износ на ставка, според вашиот избор",
-Chart Of Accounts,Сметка на сметки,
-Chart of Cost Centers,Табела на трошок центри,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот &quot;Крај&quot; во ред {0} не може да бидат вклучени во точка Оцени,
+Chargeble,Шаргел,
+Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор",
+Chart Of Accounts,Сметковниот план,
+Chart of Cost Centers,Шема на трошоците центри,
 Check all,Проверете ги сите,
-Checkout,Работа,
+Checkout,Плаќање,
 Chemical,Хемиски,
-Cheque,Провери,
-Cheque/Reference No,Проверка / референца бр,
+Cheque,Чек,
+Cheque/Reference No,Чек / Референтен број,
 Cheques Required,Потребни проверки,
-Cheques and Deposits incorrectly cleared,Проверки и Депозити неправилно се исчистени,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Детето не треба да биде продуктски пакет. Ве молиме отстранете ја ставката &quot;{0}&quot; и зачувајте,
+Cheques and Deposits incorrectly cleared,Чекови и депозити неправилно исчистена,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Ставката од подгрупата, не треба да биде во Пакетот Производи. Ве молиме отстранете ја ставката '{0}'",
 Child Task exists for this Task. You can not delete this Task.,Дете задача е за оваа задача. Не можете да ја избришете оваа задача.,
-Child nodes can be only created under 'Group' type nodes,Детските јазли можат да бидат создадени само под јазли тип &quot;група&quot;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,За овој магацин постои складиште за деца. Не можете да го избришете овој склад.,
-Circular Reference Error,Грешка во циркуларната референца,
-City,Град,
-City/Town,Град / град,
+Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот &quot;група&quot;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,постои склад дете за овој склад. Не можете да ја избришете оваа склад.,
+Circular Reference Error,Кружни Суд Грешка,
+City,Градот,
+City/Town,Град / Место,
 Claimed Amount,Обвинетиот износ,
 Clay,Глина,
-Clear filters,Исчисти филтри,
+Clear filters,Исчистете филтри,
 Clear values,Јасни вредности,
-Clearance Date,Датум на одобрување,
-Clearance Date not mentioned,Датумот на одобрување не е споменат,
-Clearance Date updated,Датумот на одобрување е ажуриран,
+Clearance Date,Чистење Датум,
+Clearance Date not mentioned,Чистење Датум кои не се споменати,
+Clearance Date updated,Дозвола Датум ажурирани,
 Clinical Procedure,Клиничка процедура,
 Clinical Procedure Template,Шаблон за клиничка постапка,
-Close Balance Sheet and book Profit or Loss.,Затворете го Билансот на состојба и резервирајте профит или загуба.,
-Close Loan,Затвори кредит,
+Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба.,
+Close Loan,Затвори заем,
 Close the POS,Затвори го ПОС,
-Closed,Затворено,
-Closed order cannot be cancelled. Unclose to cancel.,Затворен ред не може да се откаже. Откажи за да го откажете.,
-Closing (Cr),Затворање (Cr),
+Closed,Затвори,
+Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете.,
+Closing (Cr),Затворање (ЦР),
 Closing (Dr),Затворање (д-р),
 Closing (Opening + Total),Затворање (отворање + вкупно),
-Closing Account {0} must be of type Liability / Equity,Затворањето на сметката {0} мора да биде од типот Одговорност / капитал,
-Closing Balance,Затворен биланс,
-Code {0} already exist,Шифрата {0} веќе постои,
-Collapse All,Скрши ги сите,
+Closing Account {0} must be of type Liability / Equity,Завршната сметка {0} мора да биде од типот Одговорност / инвестициски фондови,
+Closing Balance,Затворање на состојбата,
+Collapse All,Намали се,
 Colour,Боја,
 Combined invoice portion must equal 100%,Комбинираната дел од фактурата мора да изнесува 100%,
-Commercial,Комерцијални,
-Commission,Комисија,
+Commercial,Комерцијален,
+Commission,Комисијата,
 Commission Rate %,Стапка на Комисијата%,
-Commission on Sales,Комисија за продажба,
-Commission rate cannot be greater than 100,Стапката на Комисијата не може да биде поголема од 100,
-Community Forum,Форум на заедницата,
-Company (not Customer or Supplier) master.,Компанија (не клиент или снабдувач) господар.,
-Company Abbreviation,Кратенка на компанијата,
+Commission on Sales,Комисијата за Продажба,
+Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100,
+Community Forum,Форуми во заедницата,
+Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.,
+Company Abbreviation,Компанијата Кратенка,
 Company Abbreviation cannot have more than 5 characters,Кратенката на компанијата не може да има повеќе од 5 знаци,
-Company Name,име на компанија,
-Company Name cannot be Company,Името на компанијата не може да биде Компанија,
-Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер Компанијата.,
+Company Name,Име на компанијата,
+Company Name cannot be Company,Име на компанија не може да биде компанија,
+Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.,
 Company is manadatory for company account,Компанијата е рационална за сметка на компанијата,
 Company name not same,Името на компанијата не е исто,
 Company {0} does not exist,Компанијата {0} не постои,
 "Company, Payment Account, From Date and To Date is mandatory","Друштвото, платежната сметка, датумот и датумот е задолжително",
-Compensatory Off,Компензаторско исклучување,
+Compensatory Off,Обесштетување Off,
 Compensatory leave request days not in valid holidays,Денови за барање компензаторско отсуство не се во валидни празници,
 Complaint,Жалба,
-Completed Qty can not be greater than 'Qty to Manufacture',Завршена количина не може да биде поголема од &quot;Количина за производство&quot;,
-Completion Date,Дата на комплетирање,
+Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од &quot;Количина на производство&quot;,
+Completion Date,Датум на завршување,
 Computer,Компјутер,
 Configure,Конфигурирај,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирај ги Полето на Појдов како UOM, Група Предмет, Опис и Број на Часови.",
 Configure {0},Конфигурирај {0},
-Confirmed orders from Customers.,Потврди нарачки од купувачи.,
+Confirmed orders from Customers.,Потврди налози од клиенти.,
 Connect Amazon with ERPNext,Поврзете го Амазон со ERPNext,
 Connect Shopify with ERPNext,Поврзете го Shopify со ERPNext,
 Connect to Quickbooks,Поврзете се со Quickbooks,
@@ -594,106 +579,105 @@
 Connecting to QuickBooks,Поврзување со QuickBooks,
 Consultation,Консултација,
 Consultations,Консултации,
-Consulting,Консултации,
-Consumable,Потрошена,
-Consumed,Потрошена,
-Consumed Amount,Потрошен износ,
-Consumed Qty,Потрошена количина,
-Consumer Products,Потрошувачки производи,
+Consulting,Консалтинг,
+Consumable,Потрошни,
+Consumed,Консумира,
+Consumed Amount,Конзумира Износ,
+Consumed Qty,Конзумира Количина,
+Consumer Products,Производи за широка потрошувачка,
 Contact Number,Број за контакт,
 Contact Us,Контактирајте не,
-Content Masters,Содржина мајстори,
-Continue Configuration,Продолжи Конфигурација,
+Content Masters,Мајстори за содржини,
+Continue Configuration,Продолжете со конфигурацијата,
 Contract,Договор,
-Contract End Date must be greater than Date of Joining,Датумот на завршување на договорот мора да биде поголем од датумот на приклучување,
-Contribution %,Придонес %,
-Contribution Amount,Износ на придонес,
-Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно Единица за Мерка мора да биде 1 во ред {0},
-Conversion rate cannot be 0 or 1,Стапката на конверзија не може да биде 0 или 1,
-Convert to Group,Конвертирај во група,
-Convert to Non-Group,Конвертирај во некоја група,
+Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап,
+Contribution %,Учество%,
+Contribution Amount,Придонес Износ,
+Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0},
+Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1,
+Convert to Group,Претворат во група,
+Convert to Non-Group,Претворат во не-групата,
 Cosmetics,Козметика,
-Cost Center,Центар за трошоци,
+Cost Center,Трошоците центар,
 Cost Center Number,Број на цената на центарот,
 Cost Center and Budgeting,Центар за трошоци и буџетирање,
-Cost Center is required in row {0} in Taxes table for type {1},Центарот за трошоци е потребен во ред {0} во табелата Даноци за тип {1},
-Cost Center with existing transactions can not be converted to group,Центарот за трошоци со постојните трансакции не може да се конвертира во група,
-Cost Center with existing transactions can not be converted to ledger,Центарот за трошоци со постојните трансакции не може да се конвертира во главната книга,
-Cost Centers,Центри за трошоци,
-Cost Updated,Цената е ажурирана,
-Cost as on,Цена како на,
-Cost center is required to book an expense claim,Трошок центар е потребно да се резервира барање за трошоци,
-Cost of Delivered Items,Цена на испорачани предмети,
-Cost of Goods Sold,Цена на стоки,
-Cost of Issued Items,Цена на издадени предмети,
-Cost of New Purchase,Цена на нова набавка,
-Cost of Purchased Items,Цена на купени предмети,
-Cost of Scrapped Asset,Цена на укинат имот,
-Cost of Sold Asset,Цена на продадени средства,
-Cost of various activities,Трошоци за разни активности,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не може да се креира кредитна белешка автоматски, ве молиме одштиклирајте &quot;Испратете кредитна белешка&quot; и поднесете повторно",
-Could not generate Secret,Не може да генерира Тајната,
+Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1},
+Cost Center with existing transactions can not be converted to group,Трошоците центар со постојните трансакции не може да се конвертира во групата,
+Cost Center with existing transactions can not be converted to ledger,Трошоците центар со постојните трансакции не може да се конвертира Леџер,
+Cost Centers,Трошковни центри,
+Cost Updated,Цена освежено,
+Cost as on,Чини како на,
+Cost of Delivered Items,Цената на испорачани материјали,
+Cost of Goods Sold,Трошоците на продадени производи,
+Cost of Issued Items,Цената на издадени материјали,
+Cost of New Purchase,Цената на нов купувачите,
+Cost of Purchased Items,Цената на купените предмети,
+Cost of Scrapped Asset,Цената на расходувани средства,
+Cost of Sold Asset,Трошоци на продадени средства,
+Cost of various activities,Цената на различни активности,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не може да се креира кредитна белешка автоматски, ве молиме одштиклирајте &quot;Испрати кредитна белешка&quot; и поднесете повторно",
+Could not generate Secret,Не може да генерира тајна,
 Could not retrieve information for {0}.,Не може да се добијат информации за {0}.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,Не може да се реши функцијата за критериуми за {0}. Осигурајте се дека формулата е валидна.,
 Could not solve weighted score function. Make sure the formula is valid.,Не може да се реши пондерирана оценка. Осигурајте се дека формулата е валидна.,
-Could not submit some Salary Slips,Не можам да поднесам некои плати,
-"Could not update stock, invoice contains drop shipping item.","Не може да се ажурира акцијата, фактурата содржи елемент за испорака од пад.",
-Country wise default Address Templates,Земјани мудри стандардни шаблони за адреси,
+Could not submit some Salary Slips,Не може да се достават некои износи за заработувачка,
+"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка.",
+Country wise default Address Templates,Земја мудро стандардно адреса Урнеци,
 Course,Курс,
 Course Code: ,Код:,
 Course Enrollment {0} does not exists,Уписот на курсот {0} не постои,
 Course Schedule,Распоред на курсот,
 Course: ,Курс:,
 Cr,Cr,
-Create,Креирај,
-Create BOM,Креирај BOM,
-Create Delivery Trip,Направете патување за испорака,
-Create Disbursement Entry,Креирај влез за исплата,
-Create Employee,Креирај вработен,
-Create Employee Records,Креирај запис за вработените,
-"Create Employee records to manage leaves, expense claims and payroll","Креирај евиденција на вработените за да управувате со листови, побарувања за трошоци и платен список",
-Create Fee Schedule,Креирај тарифник за плаќање,
+Create,Направете,
+Create BOM,Создадете Бум,
+Create Delivery Trip,Креирај патување за испорака,
+Create Disbursement Entry,Креирај запис за исплата,
+Create Employee,Создадете вработен,
+Create Employee Records,Креирај вработените рекорди,
+"Create Employee records to manage leaves, expense claims and payroll","Креирај вработен евиденција за управување со лисја, барања за трошоци и плати",
+Create Fee Schedule,Создадете распоред за такси,
 Create Fees,Направете такси,
-Create Inter Company Journal Entry,Креирај запис за Внатрешен весник на компанијата,
-Create Invoice,Креирај фактура,
-Create Invoices,Креирај фактури,
-Create Job Card,Креирај картичка за работа,
-Create Journal Entry,Креирај запис за дневник,
+Create Inter Company Journal Entry,Креирај Влез во списанието Интер компанија,
+Create Invoice,Создадете фактура,
+Create Invoices,Создадете фактури,
+Create Job Card,Создадете картичка за работа,
+Create Journal Entry,Креирај запис на весник,
 Create Lab Test,Креирај лабораториски тест,
-Create Lead,Креирај олово,
+Create Lead,Создадете водство,
 Create Leads,Креирај води,
-Create Maintenance Visit,Креирајте посета за одржување,
-Create Material Request,Креирај материјално барање,
+Create Maintenance Visit,Создадете посета за одржување,
+Create Material Request,Создадете барање за материјал,
 Create Multiple,Креирај повеќе,
-Create Opening Sales and Purchase Invoices,Направете отворање на фактури за продажба и купување,
-Create Payment Entries,Креирај уплата записи,
-Create Payment Entry,Креирај уплата за влез,
-Create Print Format,Креирај формат за печатење,
+Create Opening Sales and Purchase Invoices,Создадете фактури за отворање продажба и купување,
+Create Payment Entries,Креирај записи за плаќање,
+Create Payment Entry,Креирај запис за плаќање,
+Create Print Format,Креирај печати формат,
 Create Purchase Order,Креирај Нарачка за нарачка,
-Create Purchase Orders,Креирај нарачки за нарачка,
-Create Quotation,Направете цитат,
-Create Salary Slip,Креирај фискален лист,
+Create Purchase Orders,Создаде купување на налози,
+Create Quotation,Креирај цитат,
+Create Salary Slip,Креирај Плата фиш,
 Create Salary Slips,Креирај лизгалки,
-Create Sales Invoice,Креирај фактура за продажба,
+Create Sales Invoice,Создадете фактура за продажба,
 Create Sales Order,Креирај налог за продажба,
-Create Sales Orders to help you plan your work and deliver on-time,Креирајте нарачки за продажба за да ви помогне да ја планирате вашата работа и да ги испорачате навреме,
-Create Sample Retention Stock Entry,Креирај запис за задржување на примерокот,
-Create Student,Креирај ученик,
-Create Student Batch,Креирај студентска група,
+Create Sales Orders to help you plan your work and deliver on-time,Создадете нарачки за продажба за да ви помогнат да ја испланирате работата и испорачате навреме,
+Create Sample Retention Stock Entry,Создадете примерок за задржување на акции,
+Create Student,Креирај студент,
+Create Student Batch,Креирај студентски серија,
 Create Student Groups,Креирај студентски групи,
-Create Supplier Quotation,Креирај снабдувач цитати,
-Create Tax Template,Креирајте даночен образец,
-Create Timesheet,Креирај тајмс,
-Create User,Креирај корисник,
-Create Users,Креирај корисници,
+Create Supplier Quotation,Создадете понуда понуда,
+Create Tax Template,Создадете образец за данок,
+Create Timesheet,Креирај тајмер,
+Create User,Креирај пристап,
+Create Users,креирате корисници,
 Create Variant,Креирај варијанта,
 Create Variants,Креирај варијанти,
 Create a new Customer,Креирај нов клиент,
-"Create and manage daily, weekly and monthly email digests.","Креирајте и управувајте со дневни, неделни и месечни е-пофалби.",
-Create customer quotes,Направете цитати на клиенти,
-Create rules to restrict transactions based on values.,Креирајте правила за ограничување на трансакциите врз основа на вредности.,
-Created {0} scorecards for {1} between: ,Создадени {0} картотеки за {1} помеѓу:,
-Creating Company and Importing Chart of Accounts,Креирање на компанија и увоз на табела на сметки,
+"Create and manage daily, weekly and monthly email digests.","Креирање и управување со дневни, неделни и месечни Е-содржините.",
+Create customer quotes,Креирај понуди на клиентите,
+Create rules to restrict transactions based on values.,Создаде правила за ограничување на трансакции врз основа на вредности.,
+Created {0} scorecards for {1} between: ,Создадени {0} броеви за карти за {1} помеѓу:,
+Creating Company and Importing Chart of Accounts,Создавање компанија и увоз на табела на сметки,
 Creating Fees,Создавање такси,
 Creating Payment Entries......,Креирање на уплатата ......,
 Creating Salary Slips...,Креирање на лизгалки ...,
@@ -702,160 +686,153 @@
 Credit,Кредит,
 Credit ({0}),Кредит ({0}),
 Credit Account,Кредитна сметка,
-Credit Balance,Кредитен биланс,
-Credit Card,Кредитна картичка,
+Credit Balance,Кредитна биланс,
+Credit Card,Со кредитна картичка,
 Credit Days cannot be a negative number,Кредитните денови не можат да бидат негативен број,
 Credit Limit,Кредитен лимит,
-Credit Note,Кредитна белешка,
-Credit Note Amount,Износ на кредитна белешка,
+Credit Note,Кредитна Забелешка,
+Credit Note Amount,Забелешка кредит Износ,
 Credit Note Issued,Кредитна белешка издадена,
 Credit Note {0} has been created automatically,Кредитна белешка {0} е креирана автоматски,
-Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде сметка Биланс на состојба,
-Credit To account must be a Payable account,Кредит на сметка мора да биде сметка што треба да се плати,
 Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2}),
-Creditors,Доверители,
+Creditors,Доверителите,
 Criteria weights must add up to 100%,Тежините на критериумите мора да содржат до 100%,
 Crop Cycle,Crop Cycle,
 Crops & Lands,Култури и земји,
 Currency Exchange must be applicable for Buying or for Selling.,Размена на валута мора да се примени за купување или за продажба.,
-Currency can not be changed after making entries using some other currency,Валута не може да се промени по внесувањето на записи користејќи некоја друга валута,
-Currency exchange rate master.,Главен девизен курс.,
-Currency for {0} must be {1},Валутата за {0} мора да биде {1},
-Currency is required for Price List {0},Валута е потребна за Ценовник {0},
-Currency of the Closing Account must be {0},Валутата на сметката за затворање мора да биде {0},
+Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута,
+Currency exchange rate master.,Валута на девизниот курс господар.,
+Currency for {0} must be {1},Валута за {0} мора да биде {1},
+Currency is required for Price List {0},Е потребно валута за Ценовник {0},
+Currency of the Closing Account must be {0},Валута на завршната сметка мора да биде {0},
 Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2},
 Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0},
-Current,Тековна,
+Current,Тековни,
 Current Assets,Тековни средства,
-Current BOM and New BOM can not be same,Тековната BOM и Нова BOM не можат да бидат исти,
-Current Job Openings,Тековни работни отвори,
+Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист,
+Current Job Openings,Тековни работни места,
 Current Liabilities,Тековни обврски,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Тековното читање на одометарот треба да биде поголемо од почетната километража на возилото {0},
-Current Qty,Тековна количина,
+Current Qty,Тековни Количина,
 Current invoice {0} is missing,Тековната фактура {0} недостасува,
 Customer,Клиент,
-Customer Addresses And Contacts,Адреси на клиентите и контакти,
-Customer Contact,Контакт со клиенти,
-Customer Database.,База на податоци за клиентите.,
-Customer Group,Група на клиенти,
+Customer Addresses And Contacts,Адресите на клиентите и контакти,
+Customer Contact,Контакт со клиентите,
+Customer Database.,Клиент база на податоци.,
+Customer Group,Група на потрошувачи,
 Customer Group is Required in POS Profile,Групата на клиенти е задолжителна во POS профилот,
 Customer LPO,Клиент LPO,
 Customer LPO No.,Клиент LPO Бр.,
-Customer Name,Име на клиентот,
-Customer POS Id,ПОС ИД на купувачи,
-Customer Service,Услуги на клиентите,
-Customer and Supplier,Клиент и снабдувач,
-Customer is required,Клиентот е потребен,
+Customer Name,Име на Клиент,
+Customer POS Id,Id ПОС клиентите,
+Customer Service,Услуги за Потрошувачи,
+Customer and Supplier,Клиентите и вршителите,
+Customer is required,Се бара купувачи,
 Customer isn't enrolled in any Loyalty Program,Клиентот не е запишан во ниту една Програма за лојалност,
-Customer required for 'Customerwise Discount',Клиентот е потребен за &quot;Попуст по патници&quot;,
-Customer {0} does not belong to project {1},Клиентот {0} не припаѓа на проект {1},
+Customer required for 'Customerwise Discount',Клиент потребни за &quot;Customerwise попуст&quot;,
+Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1},
 Customer {0} is created.,Клиентот {0} е создаден.,
-Customers in Queue,Клиенти во редица,
-Customize Homepage Sections,Прилагодете ги партициите во почетната страница,
-Customizing Forms,Прилагодување на формулари,
-Daily Project Summary for {0},Дневен преглед на проектот за {0},
-Daily Reminders,Дневни потсетници,
-Daily Work Summary,Резиме на дневна работа,
+Customers in Queue,Клиенти во редицата,
+Customize Homepage Sections,Прилагодете ги секциите на почетната страница,
+Customizing Forms,Персонализација форми,
+Daily Project Summary for {0},Дневно резиме на проектот за {0},
+Daily Reminders,Дневен Потсетници,
+Daily Work Summary,Секојдневната работа Резиме,
 Daily Work Summary Group,Дневна работа Резиме група,
-Data Import and Export,Увоз и извоз на податоци,
-Data Import and Settings,Увоз и поставки на податоци,
-Database of potential customers.,База на податоци за потенцијални клиенти.,
-Date Of Retirement must be greater than Date of Joining,Датумот на пензионирање мора да биде поголем од датумот на приклучување,
-Date is repeated,Датумот се повторува,
-Date of Birth,Дата на раѓање,
-Date of Birth cannot be greater than today.,Датумот на раѓање не може да биде поголем од денес.,
+Data Import and Export,Податоци за увоз и извоз,
+Data Import and Settings,Увоз на податоци и поставки,
+Database of potential customers.,База на податоци на потенцијални клиенти.,
+Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап,
+Date is repeated,Датум се повторува,
+Date of Birth,Датум на раѓање,
+Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.,
 Date of Commencement should be greater than Date of Incorporation,Датум на започнување треба да биде поголем од датумот на основање,
 Date of Joining,Датум на приклучување,
-Date of Joining must be greater than Date of Birth,Датумот на приклучување мора да биде поголем од датумот на раѓање,
+Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање,
 Date of Transaction,Датум на трансакција,
-Debit,Дебит,
+Debit,Дебитна,
 Debit ({0}),Дебит ({0}),
-Debit A/C Number,Дебит број на A / C,
-Debit Account,Дебитна сметка,
-Debit Note,Дебитна белешка,
-Debit Note Amount,Износ на дебитна белешка,
-Debit Note Issued,Издадена е дебитна белешка,
-Debit To account must be a Balance Sheet account,Дебит На сметка мора да биде сметка за билансот на состојба,
-Debit To account must be a Receivable account,Дебит На сметка мора да биде сметка за побарувања,
-Debit To is required,Дебит е потребно,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебит и кредитот не се еднакви за {0} # {1}. Разликата е {2}.,
-Debtors,Должници,
+Debit A/C Number,Дебитен број A / C,
+Debit Account,Дебитни сметка,
+Debit Note,Задолжување,
+Debit Note Amount,Задолжување Износ,
+Debit Note Issued,Задолжување Издадено,
+Debit To is required,Дебитна Да се бара,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не се еднакви за {0} # {1}. Разликата е во тоа {2}.,
+Debtors,Должниците,
 Debtors ({0}),Должници ({0}),
-Declare Lost,Изјавувам загуба,
+Declare Lost,Прогласи го изгуби,
 Deduction,Одбивање,
-Default Activity Cost exists for Activity Type - {0},Стандардна активност чини за тип на активност - {0},
-Default BOM ({0}) must be active for this item or its template,Стандардната BOM ({0}) мора да биде активна за оваа ставка или за нејзиниот шаблон,
-Default BOM for {0} not found,Стандардна BOM за {0} не е пронајдена,
-Default BOM not found for Item {0} and Project {1},Стандардниот BOM не е пронајден за Точка {0} и Проектот {1},
+Default Activity Cost exists for Activity Type - {0},Постои Цена стандардно активност за Тип на активност - {0},
+Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција,
+Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден,
+Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1},
 Default Tax Template,Стандардна даночна образец,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардната мерна единица за елемент {0} не може да се смени директно затоа што веќе сте направиле некои трансакции со друга UOM. Ќе треба да креирате нова ставка за да користите друг стандарден UOM.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардна мерна единица за варијанта &quot;{0}&quot; мора да биде иста како во Шаблонот &quot;{1}&quot;,
-Default settings for buying transactions.,Основни подесувања за купување трансакции.,
-Default settings for selling transactions.,Стандардни поставки за продажба на трансакции.,
-Default tax templates for sales and purchase are created.,Основни даночни шаблони за продажба и купување се создаваат.,
-Default warehouse is required for selected item,Стандарден склад е потребен за избраниот објект,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта &#39;{0}&#39; мора да биде иста како и во Мострата &quot;{1}&quot;,
+Default settings for buying transactions.,Стандардните поставувања за купување трансакции.,
+Default settings for selling transactions.,Стандардни нагодувања за продажни трансакции.,
+Default tax templates for sales and purchase are created.,Основни даночни обрасци за продажба и купување се создаваат.,
+Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка,
 Defense,Одбрана,
 Define Project type.,Дефинирајте го типот на проектот.,
-Define budget for a financial year.,Дефинирајте го буџетот за финансиска година.,
-Define various loan types,Дефинирајте различни видови на заем,
-Del,Del,
-Delay in payment (Days),Одлагање во плаќање (дена),
-Delete all the Transactions for this Company,Избриши ги сите трансакции за оваа компанија,
-Delete permanently?,Засекогаш?,
+Define budget for a financial year.,Дефинирање на буџетот за финансиската година.,
+Define various loan types,Дефинирање на различни видови на кредитот,
+Del,дел,
+Delay in payment (Days),Задоцнување на плаќањето (во денови),
+Delete all the Transactions for this Company,Бришење на сите трансакции за оваа компанија,
+Delete permanently?,Избриши засекогаш?,
 Deletion is not permitted for country {0},Бришењето не е дозволено за земјата {0},
-Delivered,Доставен,
-Delivered Amount,Доставен износ,
-Delivered Qty,Испорачана количина,
-Delivered: {0},Доставено: {0},
+Delivered,Дадени,
+Delivered Amount,Дадени Износ,
+Delivered Qty,Дадени Количина,
+Delivered: {0},Испорачани: {0},
 Delivery,Испорака,
 Delivery Date,Датум на испорака,
-Delivery Note,Забелешка за испорака,
-Delivery Note {0} is not submitted,Забелешка за испорака {0} не е поднесена,
-Delivery Note {0} must not be submitted,Забелешка за испорака {0} не смее да се поднесе,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Забелешки за испорака {0} мора да се откажат пред да го откажете овој Продажен Налог,
+Delivery Note,Потврда за испорака,
+Delivery Note {0} is not submitted,Испратница {0} не е поднесен,
+Delivery Note {0} must not be submitted,Испратница {0} не мора да се поднесе,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања,
 Delivery Notes {0} updated,Белешки за испорака {0} ажурирани,
-Delivery Status,Статус на достава,
+Delivery Status,Статус на Испорака,
 Delivery Trip,Пат за испорака,
-Delivery warehouse required for stock item {0},Складиште за испорака кое е потребно за стоковна стока {0},
+Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0},
 Department,оддел,
-Department Stores,Стоковни куќи,
+Department Stores,Одделот на мало,
 Depreciation,Амортизација,
-Depreciation Amount,Износ на амортизација,
-Depreciation Amount during the period,Износ на амортизација во текот на периодот,
-Depreciation Date,Датум на амортизација,
-Depreciation Eliminated due to disposal of assets,Амортизација е резултат на отуѓување на средства,
-Depreciation Entry,Внесување на амортизацијата,
-Depreciation Method,Метод на амортизација,
+Depreciation Amount,амортизација Износ,
+Depreciation Amount during the period,Амортизација износ во текот на периодот,
+Depreciation Date,амортизација Датум,
+Depreciation Eliminated due to disposal of assets,Амортизација Елиминиран поради пренесување на средствата на,
+Depreciation Entry,амортизација за влез,
+Depreciation Method,амортизација Метод,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Распоред на амортизација {0}: Датумот на започнување на амортизацијата се внесува како претходен датум,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Амортизација Ред {0}: Очекуваната вредност по корисниот век мора да биде поголема или еднаква на {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ред за амортизација {0}: Следниот датум на амортизација не може да биде пред датумот на достапност за употреба,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Ред на амортизација {0}: Следниот датум на амортизација не може да биде пред датумот на набавка,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ред на амортизација {0}: Следниот датум на амортизација не може да биде пред датумот на достапност за употреба,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Ред за амортизација {0}: Следниот датум на амортизација не може да биде пред датумот на набавка,
 Designer,Дизајнер,
-Detailed Reason,Детален Причина,
-Details,Детали,
-Details of Outward Supplies and inward supplies liable to reverse charge,Детали за надворешни материјали и набавки за внатрешни работи кои можат да се повратат,
-Details of the operations carried out.,Детали за извршените операции.,
+Detailed Reason,Детална причина,
+Details,Детали за,
+Details of Outward Supplies and inward supplies liable to reverse charge,Детали за надворешни материјали и набавки однадвор може да бидат наплатливи за наплата,
+Details of the operations carried out.,Детали за операции извршени.,
 Diagnosis,Дијагноза,
-Did not find any item called {0},Не најде никаква ставка наречена {0},
+Did not find any item called {0},Не е најдена ставката {0},
 Diff Qty,Diff Qty,
-Difference Account,Разлика сметка,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Сметка мора да биде сметка Асет / одговорност сметка, бидејќи оваа акции помирување е отворање влез",
-Difference Amount,Разлика на износ,
-Difference Amount must be zero,Разликата Износ мора да биде нула,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни UOM за предмети ќе доведат до неточна (вкупно) вредност на нето тежина. Осигурајте се дека нето тежината на секоја ставка е во истата UOM.,
+Difference Account,Разликата профил,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување",
+Difference Amount,Разликата Износ,
+Difference Amount must be zero,Разликата Износот мора да биде нула,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни ЕМ за Артикли ќе доведе до Неточна (Вкупно) вредност за Нето тежина. Проверете дали Нето тежината на секој артикал е во иста ЕМ.,
 Direct Expenses,Директни трошоци,
-Direct Income,Директен приход,
-Disable,Оневозможи,
-Disable Template,Оневозможи го шаблонот,
-Disabled template must not be default template,Шаблонот со инвалидност не смее да биде стандарден шаблон,
-Disburse Loan,Исплата заем,
+Direct Income,Директните приходи,
+Disabled template must not be default template,Лицата со посебни потреби образецот не мора да биде стандардна дефиниција,
+Disburse Loan,Исплати заем,
 Disbursed,Исплатени,
 Disc,Диск,
 Discharge,Исцедок,
 Discount,Попуст,
-Discount Percentage can be applied either against a Price List or for all Price List.,Процент на попуст може да се примени или против ценовник или за ценовник.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот.,
 Discount amount cannot be greater than 100%,Износот на попуст не може да биде поголем од 100%,
-Discount must be less than 100,Попустот мора да биде помал од 100,
+Discount must be less than 100,Попуст смее да биде помал од 100,
 Diseases & Fertilizers,Болести и ѓубрива,
 Dispatch,Испраќање,
 Dispatch Notification,Известување за испраќање,
@@ -863,337 +840,332 @@
 Distance,Растојание,
 Distribution,Дистрибуција,
 Distributor,Дистрибутер,
-Dividends Paid,Дивиденди платени,
-Do you really want to restore this scrapped asset?,Дали навистина сакате да го вратите ова отпадно средство?,
-Do you really want to scrap this asset?,Дали навистина сакате да го отстраните ова средство?,
+Dividends Paid,Дивидендите кои ги исплатува,
+Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства?,
+Do you really want to scrap this asset?,Дали навистина сакате да ја укине оваа предност?,
 Do you want to notify all the customers by email?,Дали сакате да ги известите сите клиенти преку е-пошта?,
 Doc Date,Док Датум,
-Doc Name,Име на док,
-Doc Type,Тип на док,
+Doc Name,Doc Име,
+Doc Type,Doc Тип,
 Docs Search,Пребарување на документи,
-Document Status,Статус на документ,
+Document Status,Статус документ,
 Document Type,Тип на документ,
 Documentation,Документација,
 Domains,Домени,
-Done,Направено,
+Done,Доне,
 Donor,Донатор,
 Donor Type information.,Донатор Тип информации.,
 Donor information.,Донаторски информации.,
-Download JSON,Преземи JSON,
+Download JSON,Преземете JSON,
 Draft,Нацрт,
 Drop Ship,Капка брод,
 Drug,Дрога,
-Due / Reference Date cannot be after {0},Должината / Референтниот датум не може да биде по {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Датумот на достасаност не може да биде пред датумот на објавување / набавување на добавувачи,
-Due Date is mandatory,Датумот на достасување е задолжителен,
-Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Проверете го правилото за авторизација {0},
-Duplicate Serial No entered for Item {0},Дупликат сериски број е внесен за точка {0},
-Duplicate Tax Declaration of {0} for period {1},Дупликат даночна декларација од {0} за период {1},
-Duplicate customer group found in the cutomer group table,Дупликат група на клиенти пронајдена во табелата за групи на cutomer,
-Duplicate entry,Дупликат влез,
-Duplicate item group found in the item group table,Дупликат група на елементи пронајдени во групата табела на ставка,
-Duplicate roll number for student {0},Дупликат број на броеви за студент {0},
-Duplicate row {0} with same {1},Дупликат ред {0} со ист {1},
-Duplicate {0} found in the table,Дупликат {0} се најде во табелата,
+Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Датумот на доспевање не може да биде пред објавување / Датум на фактура на добавувачот,
+Due Date is mandatory,Поради Датум е задолжително,
+Duplicate Entry. Please check Authorization Rule {0},Дупликат внес. Ве молиме проверете Овластување Правило {0},
+Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0},
+Duplicate customer group found in the cutomer group table,Дупликат група на потрошувачи пронајден во табелата на cutomer група,
+Duplicate entry,Дупликат внес,
+Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група,
+Duplicate roll number for student {0},Duplicate број ролна за ученикот {0},
+Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1},
+Duplicate {0} found in the table,Дупликат {0} пронајден во табелата,
 Duration in Days,Времетраење во денови,
-Duties and Taxes,Должности и даноци,
-E-Invoicing Information Missing,Недостасува информација за е-фактурирање,
+Duties and Taxes,Давачки и даноци,
+E-Invoicing Information Missing,Информации за електронско фактурирање кои недостасуваат,
 ERPNext Demo,ERPNext Демо,
-ERPNext Settings,ERPNext поставувања,
-Earliest,Најрано,
-Earnest Money,Искрени пари,
-Earning,Заработка,
+ERPNext Settings,Поставки за ERPNext,
+Earliest,Први,
+Earnest Money,Искрена пари,
+Earning,Заработуваат,
 Edit,Уредување,
 Edit Publishing Details,Уредете детали за објавување,
-"Edit in full page for more options like assets, serial nos, batches etc.","Уредете во целосна страница за повеќе опции како средства, сериски број, серии итн.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Уредете во целосна страница за повеќе опции како средства, сериски број, партии итн.",
 Education,Образование,
-Either location or employee must be required,Мора да се побара локација или вработен,
-Either target qty or target amount is mandatory,Или целна количина или целна сума е задолжителна,
-Either target qty or target amount is mandatory.,Или целна количина или целна сума е задолжителна.,
-Electrical,Електрична енергија,
+Either location or employee must be required,Мора да се бара локација или вработен,
+Either target qty or target amount is mandatory,Или цел количество: Контакт лице или целниот износ е задолжително,
+Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително.,
+Electrical,Електрични,
 Electronic Equipments,Електронска опрема,
 Electronics,Електроника,
-Eligible ITC,Подобни ИТЦ,
-"Email Address must be unique, already exists for {0}","Е-мејл адресата мора да е уникатна, веќе постои за {0}",
-Email Digest: ,Email Digest:,
-Email Reminders will be sent to all parties with email contacts,Потсетници за е-пошта ќе бидат испратени до сите страни со контакти со е-пошта,
+Eligible ITC,Квалификуван ITC,
+"Email Address must be unique, already exists for {0}","E-mail адреса мора да биде уникатен, веќе постои за {0}",
+Email Digest: ,E-mail билтени:,
+Email Reminders will be sent to all parties with email contacts,Потсетници за е-пошта ќе бидат испратени до сите страни со е-пошта контакти,
 Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт,
-Email sent to supplier {0},Испратена е-пошта до добавувачот {0},
+Email sent to supplier {0},Е-мејл испратен до снабдувачот {0},
 Email sent to {0},Е-мејл испратен до {0},
 Employee,Вработен,
-Employee A/C Number,Вработен Број на А / С,
+Employee A/C Number,Број на вработен A / C,
 Employee Advances,Напредок на вработените,
-Employee Benefits,Придобивки од вработените,
+Employee Benefits,Користи за вработените,
 Employee Grade,Вработен одделение,
-Employee ID,Идентификатор на вработените,
+Employee ID,Лична карта,
 Employee Lifecycle,Животниот циклус на вработените,
-Employee Name,Име на Вработен,
+Employee Name,Име на вработениот,
 Employee Promotion cannot be submitted before Promotion Date ,Промоцијата на вработените не може да се поднесе пред Датум на промоција,
-Employee Referral,Упатување на вработените,
+Employee Referral,Препораки за вработените,
 Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос,
-Employee cannot report to himself.,Вработениот не може да поднесе извештај до себе.,
-Employee relieved on {0} must be set as 'Left',Вработените ослободени на {0} мора да бидат поставени како &#39;Лево&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Статусот на вработениот не може да се постави на &quot;Лево&quot;, бидејќи во моментов вработените известуваат за овој вработен:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Вработениот {0} веќе поднел примена {1} за периодот на платен список {2},
+Employee cannot report to himself.,Вработените не можат да известуваат за себе.,
+Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како &quot;Лево&quot;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Статусот на вработениот не може да се постави на „лево“ бидејќи следниве вработени во моментот се пријавуваат кај овој вработен:,
+Employee {0} already submited an apllication {1} for the payroll period {2},Вработениот {0} веќе доставил примена {1} за периодот на платен список {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Вработениот {0} веќе аплицираше за {1} помеѓу {2} и {3}:,
 Employee {0} has already applied for {1} on {2} : ,Вработениот {0} веќе аплицираше за {1} на {2}:,
 Employee {0} has no maximum benefit amount,Вработениот {0} нема максимален износ на корист,
-Employee {0} is not active or does not exist,Вработениот {0} не е активен или не постои,
+Employee {0} is not active or does not exist,Вработен {0} не е активна или не постои,
 Employee {0} is on Leave on {1},Вработениот {0} е на Остави на {1},
-Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за повлекување од работа,
+Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард,
 Employee {0} on Half day on {1},Вработен {0} на Половина ден на {1},
-Enable,Овозможи,
 Enable / disable currencies.,Овозможи / оневозможи валути.,
-Enable Template,Овозможи дефиниција,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Овозможувањето &#39;Употреби за кошничка&#39;, бидејќи кошницата е овозможена и треба да има најмалку едно даночно правило за кошничката",
-End Date,Крајна дата,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Овозможувањето на &quot;Користи за Корпа&quot;, како што Кошничка е овозможено и треба да има најмалку еден данок Правилникот за Кошничка",
+End Date,Крај Датум,
 End Date can not be less than Start Date,Крајниот датум не може да биде помал од датумот на почеток,
 End Date cannot be before Start Date.,Крајниот датум не може да биде пред датата на започнување.,
 End Year,Крајот на годината,
-End Year cannot be before Start Year,Крајната година не може да биде пред почетокот на годината,
+End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината,
 End on,Заврши,
-End time cannot be before start time,Крајното време не може да биде пред почетокот на проектот,
+End time cannot be before start time,Времето на завршување не може да биде пред почетокот на времето,
 Ends On date cannot be before Next Contact Date.,Завршува На датумот не може да биде пред следниот контакт датум.,
 Energy,Енергија,
 Engineer,Инженер,
-Enough Parts to Build,Доста е да се изградат делови,
-Enroll,Запиши,
-Enrolling student,Запишувањето на ученикот,
+Enough Parts to Build,Доволно делови да се изгради,
+Enroll,запишат,
+Enrolling student,Запишувањето на студентите,
 Enrolling students,Запишување на студенти,
 Enter depreciation details,Внесете детали за амортизација,
-Enter the Bank Guarantee Number before submittting.,Внесете го Гарантниот број на Банката пред поднесување.,
+Enter the Bank Guarantee Number before submittting.,Внесете го Гарантниот број на Банката пред да поднесете.,
 Enter the name of the Beneficiary before submittting.,Внесете го името на Корисникот пред да поднесете.,
 Enter the name of the bank or lending institution before submittting.,Внесете го името на банката или кредитната институција пред да поднесете.,
 Enter value betweeen {0} and {1},Внесете вредност помеѓу {0} и {1},
-Enter value must be positive,Внесената вредност мора да биде позитивна,
-Entertainment & Leisure,Забава и рекреација,
-Entertainment Expenses,Забавни трошоци,
-Equity,Акционерски капитал,
-Error evaluating the criteria formula,Грешка во евалуацијата на формулата за критериуми,
-Error in formula or condition: {0},Грешка во формулата или условот: {0},
+Enter value must be positive,Внесете ја вредноста мора да биде позитивен,
+Entertainment & Leisure,Забава &amp; Leisure,
+Entertainment Expenses,Забава трошоци,
+Equity,Капитал,
+Error evaluating the criteria formula,Грешка при проценката на формулата за критериуми,
+Error in formula or condition: {0},Грешка во формулата или состојба: {0},
 Error while processing deferred accounting for {0},Грешка при обработката на одложено сметководство за {0},
-Error: Not a valid id?,Грешка: Не е валиден id?,
-Estimated Cost,Проценета цена,
+Error: Not a valid id?,Грешка: Не е валидна проект?,
+Estimated Cost,Проценетите трошоци,
 Evaluation,Евалуација,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дури и ако постојат повеќе Правила за одредување цени со највисок приоритет, тогаш се применуваат следниве внатрешни приоритети:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дури и ако постојат повеќе Цените правила со највисок приоритет, тогаш се применуваат следните интерни приоритети:",
 Event Location,Локација на настанот,
-Event Name,Име на настан,
+Event Name,Име на настанот,
 Exchange Gain/Loss,Размена Добивка / Загуба,
-Exchange Rate Revaluation master.,Менувач за ревалоризација на девизниот курс.,
-Exchange Rate must be same as {0} {1} ({2}),Девизен курс мора да биде ист како {0} {1} ({2}),
-Excise Invoice,Акцизна фактура,
+Exchange Rate Revaluation master.,Господар за проценка на девизниот курс.,
+Exchange Rate must be same as {0} {1} ({2}),Девизниот курс мора да биде иста како {0} {1} ({2}),
+Excise Invoice,Акцизни Фактура,
 Execution,Извршување,
-Executive Search,Извршно пребарување,
-Expand All,Проширете ги сите,
-Expected Delivery Date,Очекуван датум на испорака,
+Executive Search,Извршниот Барај,
+Expand All,Отвори ги сите,
+Expected Delivery Date,Се очекува испорака датум,
 Expected Delivery Date should be after Sales Order Date,Очекуваниот датум на испорака треба да биде по датумот на продажниот налог,
-Expected End Date,Очекуван краен датум,
+Expected End Date,Се очекува Крај Датум,
 Expected Hrs,Очекувани часови,
-Expected Start Date,Очекуван датум на почеток,
-Expense,Трошок,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Расход / разлика сметка ({0}) мора да биде профит &quot;профит или загуба&quot;,
-Expense Account,Сметка за расходи,
-Expense Claim,Трошоци Тврдат,
-Expense Claim for Vehicle Log {0},Барања за расходи за дневникот на возилото {0},
-Expense Claim {0} already exists for the Vehicle Log,Трошокот за побарувања {0} веќе постои за дневникот на возилото,
-Expense Claims,Трошоци побарувања,
-Expense account is mandatory for item {0},Расходната сметка е задолжителна за предметот {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходот или разликата сметката е задолжителна за Точка {0}, бидејќи тоа влијае на целокупната вредност на акциите",
+Expected Start Date,Се очекува Почеток Датум,
+Expense,Сметка,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Расход / Разлика сметка ({0}) мора да биде на сметка &quot;Добивка или загуба&quot;,
+Expense Account,Сметка сметка,
+Expense Claim,Сметка побарување,
+Expense Claim for Vehicle Log {0},Сметка Барање за Возило Влез {0},
+Expense Claim {0} already exists for the Vehicle Log,Тврдат сметка {0} веќе постои за регистрација на возила,
+Expense Claims,Сметка побарувања,
+Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Сметка или сметка разликата е задолжително за ставката {0} што вкупната вредност на акции што влијанија,
 Expenses,Трошоци,
 Expenses Included In Asset Valuation,Вклучени трошоци во вреднување на активата,
-Expenses Included In Valuation,Вклучени трошоци во проценка,
+Expenses Included In Valuation,Трошоци Вклучени Во Вреднување,
 Expired Batches,Истечени серии,
 Expires On,Истекува на,
 Expiring On,Истекува на,
-Expiry (In Days),Истекување (во денови),
-Explore,Истражува,
+Expiry (In Days),Застареност (во денови),
+Explore,истражуваат,
 Export E-Invoices,Извези Е-фактури,
-Extra Large,Многу голем,
-Extra Small,Екстра мала,
+Extra Large,Extra Large,
+Extra Small,Екстра Мали,
 Failed,Не успеа,
 Failed to create website,Не успеа да создаде веб-локација,
 Failed to install presets,Не успеа да се инсталира меморија,
 Failed to login,Не успеав да се најавам,
 Failed to setup company,Не успеа да се постави компанија,
-Failed to setup defaults,Не успеа да поставите стандардни вредности,
+Failed to setup defaults,Не успеа да постави стандардно,
 Failed to setup post company fixtures,Не успеав да ги поставам фирмите за објавување на пораки,
 Fee,Провизија,
 Fee Created,Создадена такса,
 Fee Creation Failed,Создавањето на провизии не успеа,
 Fee Creation Pending,Во тек е создавање на надоместоци,
-Fee Records Created - {0},Создадени записи за авторски права - {0},
-Feedback,Повратни информации,
-Fees,Такси,
-Fetch Data,Земи податоци,
+Fee Records Created - {0},Надомест записи создадени - {0},
+Feedback,Повратна информација,
+Fees,надоместоци,
+Fetch Data,Донеси податоци,
 Fetch Subscription Updates,Земи ги ажурирањата на претплатата,
-Fetch based on FIFO,Преземи врз основа на ФИФО,
-Fetch exploded BOM (including sub-assemblies),Извлечете ја експлодираната BOM (вклучувајќи и под-склопови),
-Fetching records......,Добивање на записи ......,
-Fill the form and save it,Пополнете го формуларот и зачувајте го,
-Filter Employees By (Optional),Филтрирај ги вработените со (опционално),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Филтер полиња ред # {0}: Fieldname <b>{1}</b> мора да биде од типот &quot;Линк&quot; или &quot;Табела MultiSelect&quot;,
+Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови),
+Fetching records......,Фаќање записи ......,
+Fill the form and save it,Пополнете го формуларот и го спаси,
+Filter Employees By (Optional),Филтрирајте ги вработените според (по избор),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Филтер полиња ред # {0}: Име на поле <b>{1}</b> мора да биде од типот &quot;Линк&quot; или &quot;Табела за мултиселект&quot;,
 Filter Total Zero Qty,Филтрирај Вкупно нула количина,
 Finance Book,Финансиска книга,
-Financial / accounting year.,Финансиска / сметководствена година.,
+Financial / accounting year.,Финансиски / пресметковната година.,
 Financial Services,Финансиски услуги,
 Financial Statements,Финансиски извештаи,
 Financial Year,Финансиска година,
 Finish,Заврши,
 Finished Good,Завршено добро,
-Finished Good Item Code,Заврши Добар Точка Код,
+Finished Good Item Code,Завршен код за добра ставка,
 Finished Goods,Готови производи,
-Finished Item {0} must be entered for Manufacture type entry,Завршена точка {0} мора да се внесе за внес на тип на производството,
+Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Готовината количина на производот <b>{0}</b> и For Quantity <b>{1} не</b> можат да бидат различни,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Фискалниот режим е задолжителен, љубезно го постави фискалниот режим во компанијата {0}",
 Fiscal Year,Фискална година,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Финалниот датум на фискалната година треба да биде една година по датумот на фискална година,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Датумот на фискална година и крајот на фискалната година веќе се поставени во фискалната година {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Датумот на започнување на фискалната година треба да биде една година порано од крајот на фискалната година,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Датумот на завршување на фискалната година треба да биде една година по датумот на започнување на фискалната година,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Почеток Датум и фискалната година Крај Датум веќе се поставени во фискалната {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Датумот на започнување на фискалната година треба да биде една година порано од датумот на завршување на фискалната година,
 Fiscal Year {0} does not exist,Фискалната година {0} не постои,
-Fiscal Year {0} is required,Фискална година {0} е потребна,
-Fiscal Year {0} not found,Фискалната година {0} не е пронајдена,
+Fiscal Year {0} is required,Фискална година {0} е потребен,
+Fiscal Year {0} not found,Фискалната година {0} не е пронајден,
 Fiscal Year: {0} does not exists,Фискална година: {0} не постои,
-Fixed Asset,Фиксни средства,
-Fixed Asset Item must be a non-stock item.,Став на фиксна стока мора да биде не-акции.,
-Fixed Assets,Фиксни средства,
-Following Material Requests have been raised automatically based on Item's re-order level,По материјалните барања се кренаа автоматски врз основа на нивото на редефинирање на Товарот,
+Fixed Asset,Основни средства,
+Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк.,
+Fixed Assets,"Основни средства,",
+Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент,
 Following accounts might be selected in GST Settings:,Следните сметки може да бидат избрани во GST Settings:,
 Following course schedules were created,Следниве планови беа креирани,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следната ставка {0} не е означена како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се обележани како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент,
 Food,Храна,
 "Food, Beverage & Tobacco","Храна, пијалаци и тутун",
 For,За,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За ставките за &quot;Пакет за производ&quot;, Магацин, Сериски број и Серија бр, ќе се разгледуваат од табелата &quot;Пакување листа&quot;. Ако Магацинот и Серија бр се исти за сите елементи за пакување за која било ставка &quot;Производ Бодл&quot;, тие вредности може да се внесат во табелата со главна ставка, вредностите ќе бидат копирани во табелата &quot;Листа на пакувања&quot;.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа"".",
 For Employee,За вработените,
-For Quantity (Manufactured Qty) is mandatory,За количеството (Произведено количество) е задолжително,
-For Supplier,За добавувач,
-For Warehouse,За складиште,
-For Warehouse is required before Submit,За Магацинот е потребно пред поднесување,
+For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни,
+For Supplier,За Добавувачот,
+For Warehouse,За Магацински,
+For Warehouse is required before Submit,За Магацински се бара пред Поднесете,
 "For an item {0}, quantity must be negative number","За ставка {0}, количината мора да биде негативен број",
 "For an item {0}, quantity must be positive number","За ставка {0}, количината мора да биде позитивен број",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","За картичка за работа {0}, можете да го направите само внесениот тип на &quot;Трансфер на материјали за производство&quot;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} во {1}. За да го вклучите {2} во ставки, исто така мора да бидат вклучени редови {3}",
-For row {0}: Enter Planned Qty,За ред {0}: Внесете планирано количество,
-"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат со друг запис за дебит",
-"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитните сметки можат да се поврзат со друг кредитен влез",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","За работна картичка {0}, можете да го направите само записот на залиха од типот „Трансфер на материјал за производство“",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","На ред {0} во {1}. Да {2} вклучите во стапката точка, редови {3} исто така, мора да бидат вклучени",
+For row {0}: Enter Planned Qty,За ред {0}: Внесете го планираното количество,
+"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна",
+"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез",
 Form View,Преглед на форма,
 Forum Activity,Форум активност,
-Free item code is not selected,Слободниот код за ставка не е избран,
-Freight and Forwarding Charges,Товарни и товарни надоместоци,
+Free item code is not selected,Кодот за бесплатна ставка не е избран,
+Freight and Forwarding Charges,Товар и товар пријави,
 Friday,Петок,
 From,Од,
 From Address 1,Од адреса 1,
 From Address 2,Од адреса 2,
-From Currency and To Currency cannot be same,Од валута и до валута не може да биде ист,
+From Currency and To Currency cannot be same,Од валутен и до Валута не може да биде ист,
 From Date and To Date lie in different Fiscal Year,Од датумот и датумот лежат во различна фискална година,
-From Date cannot be greater than To Date,Од датумот не може да биде поголем од датум,
-From Date must be before To Date,Од датумот мора да биде пред да го дадете,
+From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам,
+From Date must be before To Date,Од датум мора да е пред: Да најдам,
 From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0},
-From Date {0} cannot be after employee's relieving Date {1},Од датумот {0} не може да биде по ослободување на работникот Дата {1},
+From Date {0} cannot be after employee's relieving Date {1},Од датумот {0} не може да биде по ослободување на вработениот Датум {1},
 From Date {0} cannot be before employee's joining Date {1},Од датумот {0} не може да биде пред да се приклучи на работникот Датум {1},
-From Datetime,Од датум,
-From Delivery Note,Од белешка за испорака,
+From Datetime,Од DateTime,
+From Delivery Note,Од Испратница,
 From Fiscal Year,Од фискалната година,
 From GSTIN,Од GSTIN,
 From Party Name,Од партија име,
 From Pin Code,Од Пин код,
 From Place,Од место,
-From Range has to be less than To Range,Од опсегот мора да биде помал од опсегот,
+From Range has to be less than To Range,Од опсег мора да биде помала од на опсег,
 From State,Од држава,
-From Time,Од времето,
+From Time,Од време,
 From Time Should Be Less Than To Time,Од времето треба да биде помалку од времето,
-From Time cannot be greater than To Time.,Од времето не може да биде поголемо од времето.,
-"From a supplier under composition scheme, Exempt and Nil rated","Од добавувач според составот шема, Ослободени и Нил оценет",
+From Time cannot be greater than To Time.,Од време не може да биде поголема отколку на време.,
+"From a supplier under composition scheme, Exempt and Nil rated","Од снабдувачот според шемата за композиции, Оценети и Нил оценети",
 From and To dates required,Од и до датуми потребни,
 From date can not be less than employee's joining date,Од датумот не може да биде помал од датумот на приклучување на вработениот,
-From value must be less than to value in row {0},Од вредноста мора да биде помала отколку да се вреднува во ред {0},
+From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0},
 From {0} | {1} {2},Од {0} | {1} {2},
-Fuel Price,Цена на гориво,
-Fuel Qty,Количина гориво,
+Fuel Price,гориво Цена,
+Fuel Qty,Количина на гориво,
 Fulfillment,Исполнување,
 Full Name,Целосно име,
-Full-time,Цело време,
-Fully Depreciated,Целосно амортизирана,
-Furnitures and Fixtures,Мебел и опрема,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Дополнителни групи можат да се направат под Групи, но записите може да се направат против не-Групи",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Дополнителни центри за трошоци може да се направат под Групи, но записите може да се направат против не-Групи",
-Further nodes can be only created under 'Group' type nodes,Дополнителни јазли можат да бидат создадени само под јазли тип &quot;Група&quot;,
+Full-time,Со полно работно време,
+Fully Depreciated,целосно амортизираните,
+Furnitures and Fixtures,Мебел и тела,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи",
+Further cost centers can be made under Groups but entries can be made against non-Groups,Понатаму центри цена може да се направи под Групи но записи може да се направи врз несрпското групи,
+Further nodes can be only created under 'Group' type nodes,Понатаму јазли може да се создаде само под тип јазли &quot;група&quot;,
 Future dates not allowed,Идните датуми не се дозволени,
-GSTIN,GSTIN,
-GSTR3B-Form,GSTR3B-образец,
-Gain/Loss on Asset Disposal,Добивка / загуба на отуѓување на средства,
-Gantt Chart,Gantt Chart,
-Gantt chart of all tasks.,Гант шема на сите задачи.,
+GSTIN,ГСТИН,
+GSTR3B-Form,GSTR3B-форма,
+Gain/Loss on Asset Disposal,Добивка / загуба за располагање со средства,
+Gantt Chart,Gantt шема,
+Gantt chart of all tasks.,Gantt шема на сите задачи.,
 Gender,Пол,
-General,Генерал,
-General Ledger,Главна книга,
+General,Генералниот,
+General Ledger,Општи Леџер,
 Generate Material Requests (MRP) and Work Orders.,Генерирање на материјални барања (MRP) и работни налози.,
 Generate Secret,Генерирање на тајната,
 Get Details From Declaration,Добијте детали од декларацијата,
-Get Employees,Земи ги вработените,
-Get Invocies,Земете Invocies,
+Get Employees,Добијте вработени,
+Get Invocies,Добијте инволви,
 Get Invoices,Добијте фактури,
 Get Invoices based on Filters,Добијте фактури врз основа на филтри,
-Get Items from BOM,Добијте предмети од BOM,
+Get Items from BOM,Земи ставки од BOM,
 Get Items from Healthcare Services,Добијте предмети од здравствени услуги,
 Get Items from Prescriptions,Добијте предмети од рецепти,
-Get Items from Product Bundle,Добијте ставки од пакетот на производи,
+Get Items from Product Bundle,Се предмети од производот Бовча,
 Get Suppliers,Добивај добавувачи,
-Get Suppliers By,Добијте добавувачи од,
-Get Updates,Земи ги ажурирањата,
+Get Suppliers By,Добивај добавувачи,
+Get Updates,Добијат ажурирања,
 Get customers from,Добијте клиенти од,
-Get from,Дојди од,
-Get from Patient Encounter,Земете од средба со пациенти,
-Getting Started,Да започнеме,
-Global settings for all manufacturing processes.,Глобални поставки за сите производствени процеси.,
-Go to the Desktop and start using ERPNext,Одете на десктопот и започнете да го користите ERPNext,
+Get from Patient Encounter,Земете од средбата со пациенти,
+Getting Started,Започнување,
+Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.,
+Go to the Desktop and start using ERPNext,Одат на десктоп и да почне со користење ERPNext,
 GoCardless SEPA Mandate,Мапа на SEPA без овластување,
 GoCardless payment gateway settings,Подесувања на Gateway за плаќање за GoCardless,
 Goal and Procedure,Цел и постапка,
-Goals cannot be empty,Цели не може да бидат празни,
+Goals cannot be empty,Цели не може да биде празна,
 Goods In Transit,Стоки во транзит,
 Goods Transferred,Пренесена стока,
-Goods and Services Tax (GST India),Данок на стоки и услуги (GST Индија),
+Goods and Services Tax (GST India),Стоки и услуги на даночните (GST Индија),
 Goods are already received against the outward entry {0},Стоките се веќе примени против надворешниот влез {0},
-Government,Влада,
-Grand Total,Крајна сума,
+Government,Владата,
+Grand Total,Сѐ Вкупно,
 Grant,Грант,
 Grant Application,Апликација за грант,
 Grant Leaves,Грантови,
 Grant information.,Информации за грант.,
-Grocery,Намирници,
+Grocery,Бакалница,
 Gross Pay,Бруто плата,
 Gross Profit,Бруто добивка,
-Gross Profit %,Бруто добивка %,
+Gross Profit %,Бруто добивка%,
 Gross Profit / Loss,Бруто добивка / загуба,
-Gross Purchase Amount,Бруто набавна вредност,
-Gross Purchase Amount is mandatory,Обемот на набавна вредност е задолжителен,
-Group by Account,Група според Сметка,
+Gross Purchase Amount,Бруто купување износ,
+Gross Purchase Amount is mandatory,Бруто купување износ е задолжително,
+Group by Account,Група од сметка,
 Group by Party,Група по партија,
-Group by Voucher,Група по ваучер,
-Group by Voucher (Consolidated),Група од ваучер (консолидирана),
-Group node warehouse is not allowed to select for transactions,Магацинот на групата на јазли не е дозволено да селектира за трансакции,
-Group to Non-Group,Група за не-група,
-Group your students in batches,Групирајте ги учениците во групи,
+Group by Voucher,Група од Ваучер,
+Group by Voucher (Consolidated),Група по ваучер (консолидирана),
+Group node warehouse is not allowed to select for transactions,Група јазол склад не е дозволено да одберете за трансакции,
+Group to Non-Group,Група за Не-групата,
+Group your students in batches,Група на учениците во групи,
 Groups,Групи,
-Guardian1 Email ID,Гардиан1-мејл проект,
-Guardian1 Mobile No,Guardian1 Мобилен бр,
-Guardian1 Name,Гардијан1 име,
-Guardian2 Email ID,Guardian2-мејл проект,
-Guardian2 Mobile No,Guardian2 Mobile No,
-Guardian2 Name,Guardian2 Име,
-HR Manager,ХР менаџер,
+Guardian1 Email ID,Guardian1 e-mail проект,
+Guardian1 Mobile No,Guardian1 Мобилен телефон,
+Guardian1 Name,Име Guardian1,
+Guardian2 Email ID,Guardian2 e-mail проект,
+Guardian2 Mobile No,Guardian2 Мобилен телефон,
+Guardian2 Name,Име Guardian2,
+HR Manager,Менаџер за човечки ресурси,
 HSN,ХСН,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Половина ден е задолжително,
-Half Day Date should be between From Date and To Date,Датумот за половина ден треба да биде помеѓу датум и датум,
-Half Day Date should be in between Work From Date and Work End Date,Датумот за половина ден треба да биде помеѓу работа од датум и датум на завршување на работата,
+Half Day Date is mandatory,Датумот на половина ден е задолжителен,
+Half Day Date should be between From Date and To Date,Половина ден датум треба да биде помеѓу Од датум и до денес,
+Half Day Date should be in between Work From Date and Work End Date,Датумот на половина ден треба да биде помеѓу работа од датум и датум на завршување на работата,
 Half day date should be in between from date and to date,Половина ден треба да биде помеѓу датум и датум,
-Half-Yearly,Половина години,
+Half-Yearly,Полугодишен,
 Hardware,Хардвер,
 Head of Marketing and Sales,Раководител на маркетинг и продажба,
-Health Care,Здравствена грижа,
+Health Care,Здравствена заштита,
 Healthcare,Здравствена грижа,
 Healthcare (beta),Здравство (бета),
 Healthcare Practitioner,Здравствениот лекар,
@@ -1203,195 +1175,195 @@
 Healthcare Service Unit Tree,Единица за здравствена грижа,
 Healthcare Service Unit Type,Вид на единица за здравствена заштита,
 Healthcare Services,Здравствени услуги,
-Healthcare Settings,Подесувања за здравство,
+Healthcare Settings,Поставки за здравствена заштита,
 Hello,Здраво,
 Help Results for,Помош за,
 High,Високо,
 High Sensitivity,Висока чувствителност,
-Hold,Држи,
+Hold,Задржете,
 Hold Invoice,Држете Фактура,
-Holiday,Одмор,
-Holiday List,Листа на летови,
+Holiday,Празник,
+Holiday List,Список со Празници,
 Hotel Rooms of type {0} are unavailable on {1},Хотелските соби од тип {0} не се достапни на {1},
 Hotels,Хотели,
 Hours,Часови,
 House rent paid days overlapping with {0},Плаќаат денови на куќата се преклопуваат со {0},
-House rented dates required for exemption calculation,Куќи изнајмени датуми потребни за пресметка на изземање,
-House rented dates should be atleast 15 days apart,Датумите за изнајмување на домови треба да бидат најмалку 15 дена,
-How Pricing Rule is applied?,Како се применува правилото за цени?,
-Hub Category,Категорија на хаб,
+House rented dates required for exemption calculation,Куќа изнајмени датуми потребни за пресметка на изземање,
+House rented dates should be atleast 15 days apart,Датумите за изнајмување на куќата треба да бидат најмалку 15 дена,
+How Pricing Rule is applied?,Како Цените правило се применува?,
+Hub Category,Категорија на категории,
 Human Resource,Човечки ресурси,
 Human Resources,Човечки ресурси,
 IFSC Code,IFSC код,
 IGST Amount,Износ на IGST,
-ITC Available (whether in full op part),ITC Достапно (без разлика дали е во целосна оп дел),
-ITC Reversed,ИТЦ е обратен,
+ITC Available (whether in full op part),ИТЦ достапен (без разлика дали е во целост опција),
+ITC Reversed,ИТЦ се врати,
 Identifying Decision Makers,Идентификување на одлуки,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако се провери автоматското вклучување, корисниците ќе бидат автоматски врзани со соодветната Програма за лојалност (при заштеда)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Доколку повеќекратните Правила за цените продолжуваат да преовладуваат, од корисниците се бара да го постават Приоритет рачно за да го решат конфликтот.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако селектираното Правило за цени е направено за &#39;Rate&#39;, ќе го презапише Ценовникот. Стапката на цена на цени е конечна стапка, па не треба да се применува понатамошен попуст. Оттука, во трансакции како Нарачка за продажба, Нарачка и така натаму, ќе се земаат во полето &quot;Оцени&quot;, наместо полето &quot;Ценова листа на цени&quot;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако се утврдат две или повеќе Правила за цени, врз основа на горенаведените услови, се применува Приоритет. Приоритет е број помеѓу 0 и 20, додека стандардната вредност е нула (празно). Повисокиот број значи дека ќе има предност доколку постојат повеќе Правила за цени со исти услови.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако селектираното правило за цени е направено за &#39;Rate&#39;, тоа ќе ја презапише ценовникот. Стапката на цена на цени е конечна стапка, па не треба да се применува дополнителен попуст. Оттука, во трансакции како што се Нарачка за продажба, Нарачка и така натаму, ќе бидат превземени во полето &quot;Оцени&quot;, наместо полето &quot;Ценова листа на цени&quot;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повеќе правила Цените се наоѓаат врз основа на горенаведените услови, се применува приоритет. Приоритет е број помеѓу 0 до 20, додека стандардната вредност е нула (празно). Поголем број значи дека ќе имаат предност ако има повеќе Цените правила со истите услови.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако неограничен рок на употреба за Поени за Доверба, оставете траење на траење празно или 0.",
-"If you have any questions, please get back to us.","Ако имате било какви прашања, ве молиме да ни се вратите.",
-Ignore Existing Ordered Qty,Игнорирај постоечки нарачано количество,
+"If you have any questions, please get back to us.","Ако имате било какви прашања, Ве молиме да се вратам на нас.",
+Ignore Existing Ordered Qty,Игнорирај постоечки нарачана количина,
 Import Data,Увези податоци,
-Import Day Book Data,Увези податоци за дневни книги,
-Import Master Data,Увези го Master податоци,
-Import Successfull,Увези Успешно,
-Import in Bulk,Увези во масовно,
-Import of goods,Увоз на стоки,
+Import Day Book Data,Внесете податоци за книгата на денот,
+Import Master Data,Увези господар на податоци,
+Import Successfull,Увоз успешно,
+Import in Bulk,Увоз во Масовно,
+Import of goods,Увоз на стока,
 Import of services,Увоз на услуги,
-Importing Items and UOMs,Внесување предмети и UOMs,
-Importing Parties and Addresses,Увезување странки и адреси,
+Importing Items and UOMs,Внесување на артикли и UOM-и,
+Importing Parties and Addresses,Партии и адреси за увоз,
 In Maintenance,Во одржување,
 In Production,Во продукција,
 In Qty,Во количина,
-In Stock Qty,Има во залиха Qty,
+In Stock Qty,Во акциите на количество,
 In Stock: ,На залиха:,
 In Value,Во вредност,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Во случај на мулти-tier програма, корисниците ќе бидат автоматски доделени на засегнатите ниво, како на нивните потрошени",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Во случај на повеќеслојна програма, корисниците ќе бидат автоматски доделени на засегнатите нивоа, како на нивните потрошени",
 Incentives,Стимулации,
-Include Default Book Entries,Вклучете ги стандардните книги,
+Include Default Book Entries,Вклучете стандардни записи за книги,
 Include Exploded Items,Вклучи експлодирани елементи,
 Include POS Transactions,Вклучете POS-трансакции,
 Include UOM,Вклучете UOM,
-Included in Gross Profit,Вклучени во бруто добивката,
-Income,Приход,
-Income Account,Приход сметка,
+Included in Gross Profit,Вклучено во бруто профитот,
+Income,Приходи,
+Income Account,Сметка приходи,
 Income Tax,Данок на доход,
-Incoming,Доаѓаат,
-Incoming Rate,Дојдовна стапка,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Пронајден е неточен број на записи за Општи Книги. Можеби избравте погрешна сметка во трансакцијата.,
-Increment cannot be 0,Прирастот не може да биде 0,
-Increment for Attribute {0} cannot be 0,Прирастот за атрибутот {0} не може да биде 0,
+Incoming,Дојдовни,
+Incoming Rate,Влезна Цена,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неточен број на генералниот Леџер записи најде. Можеби сте избрале погрешна сметка во трансакцијата.,
+Increment cannot be 0,Зголемување не може да биде 0,
+Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0,
 Indirect Expenses,Индиректни трошоци,
-Indirect Income,Индиректни приходи,
-Individual,Индивидуално,
-Ineligible ITC,Несоодветни ИТЦ,
+Indirect Income,Индиректни доход,
+Individual,Индивидуални,
+Ineligible ITC,Неподобен ITC,
 Initiated,Инициран,
-Inpatient Record,Болнички рекорд,
-Insert,Вметни,
+Inpatient Record,Зборот за бебиња,
+Insert,Вметнете,
 Installation Note,Инсталација Забелешка,
-Installation Note {0} has already been submitted,Инсталационата белешка {0} веќе е поднесена,
-Installation date cannot be before delivery date for Item {0},Датумот на инсталација не може да биде пред датумот на испорака за Точка {0},
-Installing presets,Инсталирање на предупредувања,
-Institute Abbreviation,Кратенката на Институтот,
+Installation Note {0} has already been submitted,Инсталација Забелешка {0} е веќе испратена,
+Installation date cannot be before delivery date for Item {0},Датум на инсталација не може да биде пред датумот на испорака за Точка {0},
+Installing presets,Инсталирање на меморија,
+Institute Abbreviation,Институтот Кратенка,
 Institute Name,Име на Институтот,
 Instructor,Инструктор,
-Insufficient Stock,Недоволен фонд,
-Insurance Start date should be less than Insurance End date,Датумот на осигурување треба да биде помал од датумот на осигурување,
+Insufficient Stock,недоволна Акции,
+Insurance Start date should be less than Insurance End date,Дата на започнување осигурување треба да биде помал од осигурување Дата на завршување,
 Integrated Tax,Интегриран данок,
 Inter-State Supplies,Меѓудржавни материјали,
-Interest Amount,Износ на камата,
-Intern,Intern,
+Interest Amount,Износот на каматата,
+Intern,Практикант,
 Internet Publishing,Интернет издаваштво,
-Intra-State Supplies,Внатрешни работи,
+Intra-State Supplies,Интра-државни материјали,
 Invalid Attribute,Невалиден атрибут,
-Invalid Blanket Order for the selected Customer and Item,Неправилен налог за одборот за избраниот клиент и ставка,
-Invalid Company for Inter Company Transaction.,Невалидна компанија за трансакција на интерком.,
-Invalid GSTIN! A GSTIN must have 15 characters.,Невалиден GSTIN! А GSTIN мора да има 15 знаци.,
+Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка,
+Invalid Company for Inter Company Transaction.,Невалидна компанија за трансакција со Интер компанија.,
+Invalid GSTIN! A GSTIN must have 15 characters.,Невалиден GSTIN! GSTIN мора да има 15 знаци.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Невалиден GSTIN! Првите 2 бројки од GSTIN треба да се совпаѓаат со државниот број {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Невалиден GSTIN! Внесувањето што го внесовте не се совпаѓа со формат на GSTIN.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Невалиден GSTIN! Внесот што сте го внеле не одговара на форматот на GSTIN.,
 Invalid Posting Time,Невалидно време за објавување,
 Invalid attribute {0} {1},Невалиден атрибут {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Невалидна количина одредена за ставката {0}. Количината треба да биде поголема од 0.,
-Invalid reference {0} {1},Неважечка референца {0} {1},
-Invalid {0},Невалиден {0},
-Invalid {0} for Inter Company Transaction.,Невалиден {0} за интер-трансакција на компанијата.,
-Invalid {0}: {1},Неважечки {0}: {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалиден количество, дефинитивно за ставката {0}. Кол треба да биде поголем од 0.",
+Invalid reference {0} {1},Невалидна референца {0} {1},
+Invalid {0},Неважечки {0},
+Invalid {0} for Inter Company Transaction.,Невалиден {0} за трансакција со Интер компанија.,
+Invalid {0}: {1},Невалиден {0}: {1},
 Inventory,Инвентар,
-Investment Banking,Инвестиционо банкарство,
+Investment Banking,Инвестициско банкарство,
 Investments,Инвестиции,
 Invoice,Фактура,
 Invoice Created,Создадена е фактура,
 Invoice Discounting,Попуст на фактура,
-Invoice Patient Registration,Регистрација на пациенти во фактура,
-Invoice Posting Date,Датум на објавување на фактура,
+Invoice Patient Registration,Фактура за регистрација на пациенти,
+Invoice Posting Date,Датум на фактура во врска со Мислењата,
 Invoice Type,Тип на фактура,
-Invoice already created for all billing hours,Фактура веќе креирана за сите платежни часови,
-Invoice can't be made for zero billing hour,Фактура не може да се направи за час без плаќање,
+Invoice already created for all billing hours,Фактура која е веќе креирана за сите платежни часови,
+Invoice can't be made for zero billing hour,Фактурата не може да се направи за час на фактурирање,
 Invoice {0} no longer exists,Фактурата {0} повеќе не постои,
 Invoiced,Фактурирани,
-Invoiced Amount,Фактурирана сума,
+Invoiced Amount,Фактурираниот износ,
 Invoices,Фактури,
-Invoices for Costumers.,Фактури за клиенти.,
-Inward Supplies(liable to reverse charge,Внатрешни материјали (подлежи на обратна наплата,
-Inward supplies from ISD,Внатрешни резерви од ОИС,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Внатрешни намени кои можат да го пренасочат товарот (освен 1 и 2 погоре),
-Is Existing Asset,Дали постоечкиот имот,
-Is Frozen,Е замрзнато,
+Invoices for Costumers.,Фактури за потрошувачи.,
+Inward Supplies(liable to reverse charge,Внатрешна опрема (може да се врати наназад),
+Inward supplies from ISD,Внатрешни набавки од ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Внатрешна опрема што може да се врати наназад (освен 1 и 2 погоре),
+Is Existing Asset,Е постојните средства,
+Is Frozen,Е Замрзнати,
 Is Group,Е група,
-Issue,Проблем,
-Issue Material,Материјал за издавање,
-Issued,Издаден,
+Issue,Прашање,
+Issue Material,Материјал прашање,
+Issued,Издадени,
 Issues,Прашања,
-It is needed to fetch Item Details.,Потребно е да дознаете Детали за ставката.,
+It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.,
 Item,Точка,
 Item 1,Точка 1,
 Item 2,Точка 2,
 Item 3,Точка 3,
 Item 4,Точка 4,
 Item 5,Точка 5,
-Item Cart,Ставка кошничка,
-Item Code,Код на предметот,
-Item Code cannot be changed for Serial No.,Код на кодот не може да се промени за Сериски број,
-Item Code required at Row No {0},Треба да е потребен код на редот бр. {0},
+Item Cart,точка кошничка,
+Item Code,Точка законик,
+Item Code cannot be changed for Serial No.,Точка законик не може да се промени за Сериски број,
+Item Code required at Row No {0},Точка законик бара во ред Нема {0},
 Item Description,Опис,
-Item Group,Група точка,
-Item Group Tree,Став на групата,
-Item Group not mentioned in item master for item {0},Елемент Група која не е наведена во господар на ставка за ставка {0},
+Item Group,Точка група,
+Item Group Tree,Точка Група на дрвото,
+Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0},
 Item Name,Име на предметот,
-Item Price added for {0} in Price List {1},Ставка Цената е додадена за {0} во ценовникот {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Објектот Цената се појавува повеќекратно врз основа на ценовникот, набавувачот / клиентот, валутата, предметот, UOM, количината и датумите.",
-Item Price updated for {0} in Price List {1},Објект Цена ажурирана за {0} во Ценовник {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Ред број {0}: {1} {2} не постои над табелата &quot;{1}&quot;,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Објектот Даночен ред {0} мора да има сметка за видот Даночен или приход или расход или да се наплатува,
+Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цената Цената се појавува неколку пати врз основа на ценовник, снабдувач / клиент, валута, точка, UOM, Qty и датуми.",
+Item Price updated for {0} in Price List {1},Точка Цена ажурирани за {0} во Ценовникот {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Ред број {0}: {1} {2} не постои во горната табела &quot;{1}&quot;,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив,
 Item Template,Шаблон за предметот,
 Item Variant Settings,Поставки за варијанта на ставка,
-Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со исти атрибути,
-Item Variants,Варијанти на предметот,
-Item Variants updated,Објекти Варијанти се ажурираат,
-Item has variants.,Објектот има варијанти.,
-Item must be added using 'Get Items from Purchase Receipts' button,Објектот мора да се додаде со копчето &quot;Добиј предмети од купувачите&quot;,
-Item or Warehouse for row {0} does not match Material Request,Ставката или магацинот за ред {0} не се совпаѓа со барањето за материјал,
-Item valuation rate is recalculated considering landed cost voucher amount,Стапката на проценка на ставката се пресметува со оглед на износот на ваучерот за изнајмување,
-Item variant {0} exists with same attributes,Варијанта на елемент {0} постои со исти атрибути,
-Item {0} does not exist,Точката {0} не постои,
-Item {0} does not exist in the system or has expired,Точката {0} не постои во системот или истече,
-Item {0} has already been returned,Точката {0} веќе е вратена,
-Item {0} has been disabled,Точката {0} е оневозможена,
-Item {0} has reached its end of life on {1},Точката {0} го достигнала својот животен век на {1},
-Item {0} ignored since it is not a stock item,Точката {0} е игнорирана бидејќи не е берза,
-"Item {0} is a template, please select one of its variants","Точката {0} е дефиниција, ве молиме изберете една од неговите варијанти",
-Item {0} is cancelled,Точката {0} е откажана,
-Item {0} is disabled,Точката {0} е оневозможена,
-Item {0} is not a serialized Item,Точката {0} не е серијализирана ставка,
-Item {0} is not a stock Item,Точката {0} не е ставка на акциите,
-Item {0} is not active or end of life has been reached,Точката {0} не е активна или е постигнат крај на животот,
-Item {0} is not setup for Serial Nos. Check Item master,Елементот {0} не е поставен за сериски броеви,
-Item {0} is not setup for Serial Nos. Column must be blank,Елементот {0} не е поставен за сериски броеви. Колоната мора да биде празна,
-Item {0} must be a Fixed Asset Item,Точката {0} мора да е ставка со фиксен имот,
-Item {0} must be a Sub-contracted Item,Точката {0} мора да биде Пододговорна точка,
-Item {0} must be a non-stock item,Точката {0} мора да биде не-акции,
-Item {0} must be a stock Item,Точка {0} мора да биде берза точка,
-Item {0} not found,Точката {0} не е пронајдена,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точката {0} не е пронајдена во табелата &quot;Сродни материјали испорачани&quot; во Нарачка {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди количина {1} не може да биде помала од минималната големина на нарачка {2} (дефинирана во точка).,
-Item: {0} does not exist in the system,Ставка: {0} не постои во системот,
-Items,Предмети,
-Items Filter,Филтрирање предмети,
-Items and Pricing,Предмети и цени,
-Items for Raw Material Request,Предмети за барање за сурови материјали,
+Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути,
+Item Variants,Точка Варијанти,
+Item Variants updated,Обновени варијанти,
+Item has variants.,Ставка има варијанти.,
+Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на &quot;се предмети од Набавка Разписки&quot; копчето,
+Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање,
+Item valuation rate is recalculated considering landed cost voucher amount,Точка стапка вреднување е пресметаните оглед слета ваучер износ на трошоците,
+Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути,
+Item {0} does not exist,Точка {0} не постои,
+Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен,
+Item {0} has already been returned,Точка {0} веќе се вратени,
+Item {0} has been disabled,Точка {0} е исклучена,
+Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1},
+Item {0} ignored since it is not a stock item,"Точка {0} игнорира, бидејќи тоа не е предмет на акции",
+"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти",
+Item {0} is cancelled,Точка {0} е откажана,
+Item {0} is disabled,Ставката {0} е оневозможено,
+Item {0} is not a serialized Item,Ставка {0} не е во серија,
+Item {0} is not a stock Item,Ставка {0} не е складишна ставка,
+Item {0} is not active or end of life has been reached,Ставка {0} е неактивна или е истечен рокот,
+Item {0} is not setup for Serial Nos. Check Item master,Ставка {0} не е подесување за сериски бр. Проверете главна ставка,
+Item {0} is not setup for Serial Nos. Column must be blank,Ставка {0} не е подесување за сериски бр. Колоната мора да биде празна,
+Item {0} must be a Fixed Asset Item,Ставка {0} мора да биде основни средства,
+Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка,
+Item {0} must be a non-stock item,Ставка {0} мора да биде не-складишни ставки,
+Item {0} must be a stock Item,Точка {0} мора да биде акции Точка,
+Item {0} not found,Точка {0} не е пронајдена,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во &quot;суровини испорачува&quot; маса во нарачката {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Точка {0}: Нареди Количина {1} не може да биде помала од минималната Количина налог {2} (што е дефинирано во точка).,
+Item: {0} does not exist in the system,Точка: {0} не постои во системот,
+Items,Теми,
+Items Filter,Филтри за предмети,
+Items and Pricing,Теми и цени,
+Items for Raw Material Request,Теми за барање суровина,
 Job Card,Работа карта,
-Job Description,Опис на работно место,
+Job Description,Опис на работата,
 Job Offer,Понуда за работа,
 Job card {0} created,Создадена е картичка за работа {0},
-Jobs,Работни места,
-Join,Придружете се,
-Journal Entries {0} are un-linked,Записи на дневникот {0} се не поврзани,
-Journal Entry,Внес на весник,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Внесот на дневникот {0} нема сметка {1} или веќе се совпаѓа со друг ваучер,
-Kanban Board,Канбан одбор,
+Jobs,Вработувања,
+Join,Зачлени се,
+Journal Entries {0} are un-linked,Весник записи {0} е не-поврзани,
+Journal Entry,Весник Влегување,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Весник Влегување {0} нема сметка {1} или веќе се споредуваат со други ваучер,
+Kanban Board,Kanban одбор,
 Key Reports,Клучни извештаи,
 LMS Activity,Активност на LMS,
 Lab Test,Лабораториски тест,
@@ -1402,738 +1374,732 @@
 Lab Test UOM,Лабораториски тест UOM,
 Lab Tests and Vital Signs,Лабораториски тестови и витални знаци,
 Lab result datetime cannot be before testing datetime,Датотеката за резултатите од лабораторијата не може да биде пред да се тестира времето за податоци,
-Lab testing datetime cannot be before collection datetime,Лабораторија за тестирање на податоци за време не може да биде пред собирањето на податоци,
+Lab testing datetime cannot be before collection datetime,Лабораторија за тестирање на податоци за време не може да биде пред собирање на податоци,
 Laboratory,Лабораторија,
-Large,Голем,
-Last Communication,Последна комуникација,
-Last Communication Date,Последен датум на комуникација,
-Last Order Amount,Износ на последниот ред,
-Last Order Date,Датум на последен редослед,
+Large,Големи,
+Last Communication,последната комуникација,
+Last Communication Date,Датум на последната комуникација,
+Last Order Amount,Последна нарачана Износ,
+Last Order Date,Последните Ред Датум,
 Last Purchase Price,Последна набавна цена,
-Last Purchase Rate,Последна набавна стапка,
+Last Purchase Rate,Последните Набавка стапка,
 Latest,Најнови,
 Latest price updated in all BOMs,Најновата цена се ажурира во сите спецификации,
-Lead,Олово,
-Lead Count,Водечки брои,
-Lead Owner,Олово сопственик,
-Lead Owner cannot be same as the Lead,Водечкиот сопственик не може да биде ист како Олово,
-Lead Time Days,Олово време дена,
-Lead to Quotation,Доведе до понуда,
-"Leads help you get business, add all your contacts and more as your leads","Ве води да ви помогне да добиете бизнис, да ги додадете сите ваши контакти и повеќе како вашите води",
-Learn,Дознај,
+Lead,Потенцијален клиент,
+Lead Count,Водач Грофот,
+Lead Owner,Сопственик на Потенцијален клиент,
+Lead Owner cannot be same as the Lead,Водечкиот сопственикот не може да биде ист како олово,
+Lead Time Days,Потенцијален клиент Време Денови,
+Lead to Quotation,Потенцијален клиент до Понуда,
+"Leads help you get business, add all your contacts and more as your leads","Води да ви помогне да се бизнис, да додадете сите ваши контакти и повеќе како вашиот води",
+Learn,Научат,
 Leave Approval Notification,Оставете го известувањето за одобрување,
-Leave Blocked,Оставете го блокираното,
-Leave Encashment,Оставете инкасиманта,
-Leave Management,Оставете го менаџментот,
+Leave Blocked,Остави блокирани,
+Leave Encashment,Оставете Инкасо,
+Leave Management,Остави менаџмент,
 Leave Status Notification,Оставете го известувањето за статусот,
-Leave Type,Остави го типот,
-Leave Type is madatory,Остави го типот е латерален,
-Leave Type {0} cannot be allocated since it is leave without pay,"Оставете Тип {0} не може да се распредели, бидејќи е безплатен",
-Leave Type {0} cannot be carry-forwarded,Оставете Тип {0} не може да се пренасочат,
+Leave Type,Отсуство Тип,
+Leave Type is madatory,Оставете Тип е латерален,
+Leave Type {0} cannot be allocated since it is leave without pay,"Оставете Тип {0} не може да се одвои, бидејќи тоа е остави без плати",
+Leave Type {0} cannot be carry-forwarded,Остави Тип {0} не може да се носат-пренасочат,
 Leave Type {0} is not encashable,Оставете Тип {0} не се вклопува,
-Leave Without Pay,Оставете без плата,
-Leave Without Pay does not match with approved Leave Application records,Оставете без плаќање не се совпаѓа со одобрената евиденција за напуштање на апликацијата,
-Leave and Attendance,Остави и посетете,
+Leave Without Pay,Неплатено отсуство,
+Leave and Attendance,Остави и Публика,
 Leave application {0} already exists against the student {1},Оставете апликација {0} веќе постои против ученикот {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставањето не може да се распредели пред {0}, бидејќи остатокот од рамнотежата веќе е пренасочен во доцнењето за распределба на идните одмори {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставањето не може да се примени / откачи пред {0}, бидејќи остатокот од рамнотежата веќе е пренасочен во доцнењето за распределба на идните остатоци {1}",
-Leave of type {0} cannot be longer than {1},Оставањето од тип {0} не може да биде подолго од {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отсуство не може да се примени / откажана пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}",
+Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1},
 Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи,
-Leaves,Лисја,
-Leaves Allocated Successfully for {0},Остава успешно се доделува за {0},
+Leaves,Заминува,
+Leaves Allocated Successfully for {0},Остава распределени успешно за {0},
 Leaves has been granted sucessfully,Лисјата се дадени успешно,
-Leaves must be allocated in multiples of 0.5,"Лисјата мора да бидат распределени во множители од 0,5",
-Leaves per Year,Лисја по година,
+Leaves must be allocated in multiples of 0.5,"Листови мора да бидат распределени во мултипли од 0,5",
+Leaves per Year,Остава на годишно ниво,
 Ledger,Леџер,
 Legal,Правни,
 Legal Expenses,Правни трошоци,
-Letter Heads for print templates.,Писма глави за шаблони за печатење.,
+Letter Heads for print templates.,Писмо глави за печатење на обрасци.,
 Liability,Одговорност,
 License,Лиценца,
 Lifecycle,Животен циклус,
-Limit Crossed,Ограничи го преминувањето,
+Limit Crossed,граница Преминал,
 Link to Material Request,Линк до материјално барање,
-List of all share transactions,Листа на сите трансакции со акции,
+List of all share transactions,Листа на сите удели во акции,
 List of available Shareholders with folio numbers,Листа на достапни акционери со фолио броеви,
 Loading Payment System,Вчитување на платниот систем,
 Loan,Заем,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Износот на заем не може да надмине Максимален износ на заем од {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0},
 Loan Application,Апликација за заем,
 Loan Management,Кредит за управување,
-Loan Repayment,Отплата на заем,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Датумот на отплата на заемот и периодот на заем се задолжителни за да ја зачувате дисконтирањето на фактурата,
-Loans (Liabilities),Кредити (Обврски),
-Loans and Advances (Assets),Кредити и аванси (средства),
-Local,Локално,
-"LocalStorage is full , did not save","Локалната меморија е полна, не спаси",
-"LocalStorage is full, did not save","Локалната меморија е полна, не спаси",
+Loan Repayment,отплата на кредитот,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Датум на започнување со заемот и период на заемот се задолжителни за да ја зачувате попуст на фактурата,
+Loans (Liabilities),Кредити (Пасива),
+Loans and Advances (Assets),Кредити и побарувања (средства),
+Local,Локалните,
+"LocalStorage is full , did not save","LocalStorage е полна, не штедеше",
+"LocalStorage is full, did not save","LocalStorage е полна, не штедеше",
 Log,Пријавете се,
-Logs for maintaining sms delivery status,Логови за одржување на статусот на испорака на смс,
-Lost,Изгубени,
+Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс,
+Lost,Си ја заборавивте,
 Lost Reasons,Изгубени причини,
-Low,Ниско,
+Low,Ниски,
 Low Sensitivity,Ниска чувствителност,
-Lower Income,Пониски приходи,
+Lower Income,Помал приход,
 Loyalty Amount,Износ на лојалност,
-Loyalty Point Entry,Влегување во лојална точка,
+Loyalty Point Entry,Влез на Точка на лојалност,
 Loyalty Points,Поени за лојалност,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од извршеното потрошено (преку Фактурата за продажба), врз основа на споменатиот фактор на наплата.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од потрошеното (преку фактурата за продажба), врз основа на споменатиот фактор на наплата.",
 Loyalty Points: {0},Лојални поени: {0},
 Loyalty Program,Програма за лојалност,
-Main,Главно,
+Main,Главните,
 Maintenance,Одржување,
-Maintenance Log,Дневник за одржување,
+Maintenance Log,Пријава за одржување,
 Maintenance Schedule,Распоред за одржување,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Распоредот за одржување не е генериран за сите предмети. Ве молиме кликнете на &quot;Генерирање на распоредот&quot;,
-Maintenance Schedule {0} exists against {1},Распоредот за одржување {0} постои против {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоредот за одржување {0} мора да биде откажан пред откажувањето на оваа Продажна нарачка,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Распоред за одржување не е генерирана за сите предмети. Ве молиме кликнете на &quot;Генерирање Распоред &#39;,
+Maintenance Schedule {0} exists against {1},"Одржување распоред {0} постои се против, {1}",
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања,
 Maintenance Status has to be Cancelled or Completed to Submit,Статусот на одржување мора да биде откажан или завршен за поднесување,
-Maintenance Visit,Посета за одржување,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Посетата за одржување {0} мора да се откаже пред да ја откажете оваа Продажна нарачка,
-Maintenance start date can not be before delivery date for Serial No {0},Датумот на одржување не може да биде пред датумот на испорака за Сериски број {0},
+Maintenance Visit,Одржување Посета,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Одржување Посетете {0} мора да биде укинат пред да го раскине овој Продај Побарувања,
+Maintenance start date can not be before delivery date for Serial No {0},Почеток одржување датум не може да биде пред датумот на испорака за серија № {0},
 Make,Направете,
-Make Payment,Направете плаќање,
-Make project from a template.,Направете проект од шаблон.,
-Making Stock Entries,Изработка на берзански записи,
-Manage Customer Group Tree.,Управување со дрвото на група клиенти.,
-Manage Sales Partners.,Управување со партнери за продажба.,
-Manage Sales Person Tree.,Управување со продажбата на лица.,
-Manage Territory Tree.,Управување со дрвото на територијата.,
-Manage your orders,Управувајте со вашите нарачки,
-Management,Управување,
+Make Payment,Направете Плакањето,
+Make project from a template.,Направете проект од урнек.,
+Making Stock Entries,Акции правење записи,
+Manage Customer Group Tree.,Управување на клиентите група на дрвото.,
+Manage Sales Partners.,Управуваат со продажбата партнери.,
+Manage Sales Person Tree.,Управување со продажбата на лице дрвото.,
+Manage Territory Tree.,Управување со Територија на дрвото.,
+Manage your orders,Управување со вашите нарачки,
+Management,За управување со,
 Manager,Менаџер,
 Managing Projects,Управување со проекти,
-Managing Subcontracting,Управување со подизведувачи,
+Managing Subcontracting,Управување Склучување,
 Mandatory field - Academic Year,Задолжително поле - академска година,
-Mandatory field - Get Students From,Задолжително поле - Земи студенти од,
+Mandatory field - Get Students From,Задолжително поле - Земете студенти од,
 Mandatory field - Program,Задолжително поле - програма,
 Manufacture,Производство,
 Manufacturer,Производител,
-Manufacturer Part Number,Број на производителот,
+Manufacturer Part Number,Производителот Дел број,
 Manufacturing,Производство,
-Manufacturing Quantity is mandatory,Производство Количината е задолжителна,
-Mark Absent,Марк Отсутен,
+Manufacturing Quantity is mandatory,Производна количина е задолжително,
+Mark Absent,Марк Отсутни,
 Mark Attendance,Означи присуство,
-Mark Half Day,Обележи половина ден,
-Mark Present,Означи сегашноста,
+Mark Half Day,Марк Половина ден,
+Mark Present,Марк Тековен,
 Marketing,Маркетинг,
-Marketing Expenses,Трошоци за маркетинг,
+Marketing Expenses,Маркетинг трошоци,
 Marketplace,Пазар,
 Marketplace Error,Грешка на пазарот,
-"Master data syncing, it might take some time","Синхронизирање на главните податоци, тоа може да потрае некое време",
+"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време",
 Masters,Мајстори,
-Match Payments with Invoices,Плаќања за натпревари со фактури,
-Match non-linked Invoices and Payments.,Усогласете ги неврзаните фактури и плаќања.,
+Match Payments with Invoices,Натпреварот плаќања со фактури,
+Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања.,
 Material,Материјал,
 Material Consumption,Потрошувачка на материјал,
 Material Consumption is not set in Manufacturing Settings.,Потрошувачката на материјалот не е поставена во Поставките за производство.,
 Material Receipt,Материјал Потврда,
-Material Request,Барање за материјал,
-Material Request Date,Датум за барање материјал,
-Material Request No,Материјално барање бр,
-"Material Request not created, as quantity for Raw Materials already available.","Материјалното барање не е креирано, бидејќи веќе е достапно количеството за суровини.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјално барање за максимум {0} може да се направи за Точка {1} против Нарачка за продажба {2},
-Material Request to Purchase Order,Материјално барање за нарачка,
-Material Request {0} is cancelled or stopped,Барањето за материјал {0} е откажано или запрено,
+Material Request,Материјал Барање,
+Material Request Date,Материјал Барање Датум,
+Material Request No,Материјал Барање Не,
+"Material Request not created, as quantity for Raw Materials already available.","Барање за материјал не е создадено, како количина за суровини што веќе се достапни.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2},
+Material Request to Purchase Order,Материјал Барање за нарачка,
+Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена,
 Material Request {0} submitted.,Барање за материјал {0} поднесено.,
-Material Transfer,Трансфер на материјал,
+Material Transfer,Материјал трансфер,
 Material Transferred,Пренесен материјал,
-Material to Supplier,Материјал за снабдувач,
+Material to Supplier,Материјал на Добавувачот,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Макс износот не може да биде поголем од максималниот износ на ослободување {0} од Категорија на даночни ослободувања {1},
-Max benefits should be greater than zero to dispense benefits,Макс придобивки треба да бидат поголеми од нула за да се ослободат бенефициите,
-Max discount allowed for item: {0} is {1}%,Максимален попуст е дозволен за ставка: {0} е {1}%,
+Max benefits should be greater than zero to dispense benefits,Макс придобивките треба да бидат поголеми од нула за да се ослободат бенефициите,
+Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%,
 Max: {0},Макс: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.,
 Maximum amount eligible for the component {0} exceeds {1},Максималниот износ кој е подобен за компонентата {0} надминува {1},
-Maximum benefit amount of component {0} exceeds {1},Максималната количина корист на компонентата {0} надминува {1},
-Maximum benefit amount of employee {0} exceeds {1},Максималниот износ на придонесот на вработените {0} надминува {1},
+Maximum benefit amount of component {0} exceeds {1},Максималната корисна количина на компонентата {0} надминува {1},
+Maximum benefit amount of employee {0} exceeds {1},Максималниот износ на корист на вработениот {0} надминува {1},
 Maximum discount for Item {0} is {1}%,Максимален попуст за Точка {0} е {1}%,
 Maximum leave allowed in the leave type {0} is {1},Максимално дозволено отсуство во типот на одмор {0} е {1},
-Medical,Медицински,
+Medical,Медицинска,
 Medical Code,Медицински законик,
 Medical Code Standard,Медицински законик стандард,
 Medical Department,Медицински оддел,
 Medical Record,Медицински рекорд,
-Medium,Средно,
+Medium,Медиум,
 Meeting,Средба,
 Member Activity,Член активност,
-Member ID,ИД на членот,
+Member ID,ИД на член,
 Member Name,Име на член,
 Member information.,Информации за членовите.,
 Membership,Членство,
 Membership Details,Детали за членство,
-Membership ID,ИД за членство,
+Membership ID,Идентификација на членство,
 Membership Type,Тип на членство,
 Memebership Details,Детали за Меморандумот,
 Memebership Type Details,Детали за типот на меморија,
 Merge,Спојување,
-Merge Account,Склучи сметка,
+Merge Account,Склучете сметка,
 Merge with Existing Account,Спојување со постоечка сметка,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следните особини се исти во двете записи. Е група, корен тип, компанија",
-Message Sent,Испратена порака,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата",
+Message Sent,Пораката испратена,
 Middle Income,Среден приход,
 Min Amt can not be greater than Max Amt,Мин Амт не може да биде поголем од Макс Амт,
-Min Qty can not be greater than Max Qty,Min Qty не може да биде поголем од Max Qty,
-Minimum Lead Age (Days),Минимално време на олово (денови),
-Miscellaneous Expenses,Разни трошоци,
-Missing Currency Exchange Rates for {0},Недостасуваат девизни курсеви за {0},
+Min Qty can not be greater than Max Qty,Мин Количина не може да биде поголем од Макс Количина,
+Minimum Lead Age (Days),Минимална олово време (денови),
+Miscellaneous Expenses,Останати трошоци,
+Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,Недостасува е-пошта за испраќање. Поставете го едно во поставките за испорака.,
-"Missing value for Password, API Key or Shopify URL","Недостасува вредност за Лозинка, API клуч или Употребете УРЛ",
+"Missing value for Password, API Key or Shopify URL","Недостасува вредност за лозинка, API клуч или Употреба на УРЛ-адреса",
 Mode of Payment,Начин на плаќање,
 Mode of Payments,Начин на плаќање,
 Mode of Transport,Начин на транспорт,
 Mode of Transportation,Начин на транспорт,
-Mode of payment is required to make a payment,Начин на плаќање е потребен за плаќање,
+Mode of payment is required to make a payment,Начин на плаќање е потребно да се изврши плаќање,
 Model,Модел,
 Moderate Sensitivity,Умерена чувствителност,
 Monday,Понеделник,
-Monthly,Месечно,
-Monthly Distribution,Месечна дистрибуција,
-Monthly Repayment Amount cannot be greater than Loan Amount,Месечниот износ на отплата не може да биде поголем од износот на заемот,
+Monthly,Месечен,
+Monthly Distribution,Месечен Дистрибуција,
+Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може да биде поголем од кредит Износ,
 More,Повеќе,
 More Information,Повеќе информации,
 More than one selection for {0} not allowed,Не е дозволено повеќе од еден избор за {0},
 More...,Повеќе...,
-Motion Picture & Video,Видео и филм за движење,
-Move,Премести,
-Move Item,Премести точка,
-Multi Currency,Повеќе валута,
-Multiple Item prices.,Повеќе предмети цени.,
+Motion Picture & Video,Филмски и видео,
+Move,потег,
+Move Item,Премести ставка,
+Multi Currency,Мулти Валута,
+Multiple Item prices.,Повеќекратни цени точка.,
 Multiple Loyalty Program found for the Customer. Please select manually.,Повеќекратна програма за лојалност е пронајдена за купувачот. Изберете рачно.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Правилата за повеќекратни цени постојат со исти критериуми, ве молиме решавајте го конфликтот со доделување на приоритет. Правила на цени: {0}",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}",
 Multiple Variants,Повеќе варијанти,
 Multiple default mode of payment is not allowed,Не е дозволен повеќекратен стандарден начин на плаќање,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Повеќе фискални години постојат за датумот {0}. Те молам постави фирма во фискалната година,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната,
 Music,Музика,
-Name error: {0},Грешка во името: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме не креирајте сметки за купувачи и добавувачи,
+Name error: {0},Име грешка: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиентите и добавувачите,
 Name or Email is mandatory,Име или е-пошта е задолжително,
 Nature Of Supplies,Природата на материјали,
-Navigating,Навигација,
+Navigating,Навигацијата,
 Needs Analysis,Анализа на потребите,
-Negative Quantity is not allowed,Негативно количество не е дозволено,
-Negative Valuation Rate is not allowed,Негативната стапка на проценка не е дозволена,
+Negative Quantity is not allowed,Негативни Кол не е дозволено,
+Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено,
 Negotiation/Review,Преговарање / преглед,
-Net Asset value as on,Нето вредност на средствата како натаму,
-Net Cash from Financing,Нето готовина од финансирање,
-Net Cash from Investing,Нето пари од вложувања,
-Net Cash from Operations,Нето готовина од операции,
-Net Change in Accounts Payable,Нето промени во сметките што треба да се платат,
-Net Change in Accounts Receivable,Нето промени во побарувањата на сметките,
-Net Change in Cash,Нето промени во готовина,
+Net Asset value as on,"Нето вредноста на средствата, како на",
+Net Cash from Financing,Нето паричен тек од финансирањето,
+Net Cash from Investing,Нето парични текови од инвестициони,
+Net Cash from Operations,Нето готовина од работењето,
+Net Change in Accounts Payable,Нето промени во сметки се плаќаат,
+Net Change in Accounts Receivable,Нето промени во Побарувања,
+Net Change in Cash,Нето промени во Пари,
 Net Change in Equity,Нето промени во капиталот,
-Net Change in Fixed Asset,Нето промени во фиксни средства,
+Net Change in Fixed Asset,Нето промени во основни средства,
 Net Change in Inventory,Нето промени во инвентар,
-Net ITC Available(A) - (B),Нет ИТЦ достапен (А) - (Б),
+Net ITC Available(A) - (B),Достапен нето ИТЦ (А) - (Б),
 Net Pay,Нето плати,
-Net Pay cannot be less than 0,Нето исплата не може да биде помала од 0,
+Net Pay cannot be less than 0,Нето плата не може да биде помал од 0,
 Net Profit,Нето профит,
-Net Salary Amount,Нето плата Износ,
+Net Salary Amount,Нето износ на плата,
 Net Total,Нето Вкупно,
-Net pay cannot be negative,Нето платата не може да биде негативна,
-New Account Name,Име на нова сметка,
+Net pay cannot be negative,Нето плата со која не може да биде негативен,
+New Account Name,Нови име на сметка,
 New Address,Нова адреса,
-New BOM,Нова BOM,
-New Batch ID (Optional),Нова идентификација на серијата (опционално),
-New Batch Qty,Нова количина,
-New Cart,Нова кошничка,
-New Company,Нова компанија,
+New BOM,Нов Бум,
+New Batch ID (Optional),Нова серија проект (по избор),
+New Batch Qty,Нова серија Количина,
+New Cart,нов кошничка,
+New Company,Новата компанија,
 New Contact,Нов контакт,
-New Cost Center Name,Име на нов центар за трошоци,
-New Customer Revenue,Нови приходи на клиентите,
+New Cost Center Name,Нова цена центар Име,
+New Customer Revenue,Нов корисник приходи,
 New Customers,Нови клиенти,
 New Department,Нов оддел,
 New Employee,Нов вработен,
 New Location,Нова Локација,
-New Quality Procedure,Процедура за нов квалитет,
-New Sales Invoice,Нова фактура за продажба,
-New Sales Person Name,Име на новото лице за продажба,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новиот сериски број не може да има Магацин. Магацинот мора да биде поставен преку влез или потврда за купување,
-New Warehouse Name,Ново име на складиште,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новиот кредитен лимит е помалку од тековната неограничена сума за клиентот. Кредитниот лимит треба да биде најмалку 0,
+New Quality Procedure,Нова постапка за квалитет,
+New Sales Invoice,Нов почеток на продажбата на фактура,
+New Sales Person Name,Име на нови продажбата на лице,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда,
+New Warehouse Name,Нова Магацински Име,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0},
 New task,Нова задача,
 New {0} pricing rules are created,Се креираат нови {0} правила за цените,
 Newsletters,Билтени,
-Newspaper Publishers,Издавачи на весници,
-Next,Следно,
-Next Contact By cannot be same as the Lead Email Address,Следниот контакт од не може да биде ист како главната е-пошта адреса,
-Next Contact Date cannot be in the past,Следниот контакт датум не може да биде во минатото,
+Newspaper Publishers,Новински издавачи,
+Next,Следна,
+Next Contact By cannot be same as the Lead Email Address,Следна Контакт Со тоа што не може да биде ист како олово-мејл адреса,
+Next Contact Date cannot be in the past,Следна Контакт датум не може да биде во минатото,
 Next Steps,Следните чекори,
 No Action,Нема акција,
-No Customers yet!,Нема клиенти!,
-No Data,Нема податок,
-No Delivery Note selected for Customer {},Не е избрана белешка за испорака за купувачи {},
+No Customers yet!,Сè уште нема клиенти!,
+No Data,Нема податоци,
+No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {},
 No Employee Found,Не е пронајдено работник,
-No Item with Barcode {0},Нема ставка со баркод {0},
-No Item with Serial No {0},Нема ставка со сериски број {0},
+No Item with Barcode {0},Не точка со Баркод {0},
+No Item with Serial No {0},Не ставка со Сериски Не {0},
 No Items added to cart,Нема додадени ставки во кошничка,
 No Items available for transfer,Нема достапни ставки за пренос,
 No Items selected for transfer,Нема селектирани ставки за пренос,
-No Items to pack,Нема ставки за пакување,
-No Items with Bill of Materials to Manufacture,Нема предмети со нацрт материјали за производство,
-No Items with Bill of Materials.,Нема предмети со нацрт-материјал.,
+No Items to pack,Нема податоци за пакет,
+No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на,
+No Items with Bill of Materials.,Нема елементи со Бил материјали.,
 No Lab Test created,Не е направен лабораториски тест,
 No Permission,Нема дозвола,
-No Quote,Нема цитат,
+No Quote,Не Цитат,
 No Remarks,Нема забелешки,
-No Result to submit,Нема резултат за поднесување,
+No Result to submit,Нема резултат што треба да се поднесе,
 No Salary Structure assigned for Employee {0} on given date {1},Структура за плата доделена за вработените {0} на даден датум {1},
 No Staffing Plans found for this Designation,Не се утврдени планови за вработување за оваа одредница,
-No Student Groups created.,Не создадени студентски групи.,
-No Students in,Нема студенти во,
-No Tax Withholding data found for the current Fiscal Year.,Не се пронајдени податоци за задржување на данок за тековната фискална година.,
-No Work Orders created,Не се создадени работни нарачки,
-No accounting entries for the following warehouses,Нема сметководствени записи за следните магацини,
-No active or default Salary Structure found for employee {0} for the given dates,Нема активна или стандардна структура на плата за вработениот {0} за дадените датуми,
-No address added yet.,Сеуште нема додадено адреса.,
-No contacts added yet.,Не се додадени контакти.,
-No contacts with email IDs found.,Нема контакти со идентификуваните е-пошта.,
+No Student Groups created.,Не студентски групи создадени.,
+No Students in,Не Студентите во,
+No Tax Withholding data found for the current Fiscal Year.,Нема податоци за задржување на данок за тековната фискална година.,
+No Work Orders created,Создадени работни нарачки,
+No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини,
+No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми,
+No address added yet.,Постои адреса додаде уште.,
+No contacts added yet.,Не контакти додаде уште.,
+No contacts with email IDs found.,Не се пронајдени контакти со идентификација на е-пошта.,
 No data for this period,Нема податоци за овој период,
-No description given,Не е даден опис,
+No description given,Нема опис даден,
 No employees for the mentioned criteria,Нема вработени за наведените критериуми,
-No gain or loss in the exchange rate,Нема добивка или загуба во девизниот курс,
-No items listed,Нема наведени ставки,
+No gain or loss in the exchange rate,Не добивка или загуба во девизниот курс,
+No items listed,Нема ставки наведени,
 No items to be received are overdue,Нема да бидат доставени никакви ставки,
-No leave record found for employee {0} for {1},Нема запис за запис за вработениот {0} за {1},
 No material request created,Нема креирано материјално барање,
-No more updates,Нема повеќе ажурирања,
+No more updates,Нема повеќе надградби,
 No of Interactions,Број на интеракции,
 No of Shares,Број на акции,
 No pending Material Requests found to link for the given items.,Не се очекуваат материјални барања што се очекуваат за да се поврзат за дадени предмети.,
-No products found,Нема пронајдени производи,
-No products found.,Нема пронајдени производи.,
-No record found,Не е пронајден запис,
-No records found in the Invoice table,Нема записи во Табелата за фактури,
-No records found in the Payment table,Во табелата за плаќање не се наоѓаат записи,
-No replies from,Нема одговор од,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдено дека листите за плати ќе ги достават за горенаведените избрани критериуми Или платен лист веќе е поднесен,
-No tasks,Нема задачи,
-No time sheets,Нема временски листови,
+No products found,Не се пронајдени производи,
+No products found.,Не се пронајдени производи.,
+No record found,Не се пронајдени рекорд,
+No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди,
+No records found in the Payment table,Не се пронајдени во табелата за платен записи,
+No replies from,Нема одговори од,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен,
+No tasks,Не задачи,
+No time sheets,Нема време листови,
 No values,Нема вредности,
 No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.,
-Non GST Inward Supplies,Не GST Внатрешни материјали,
-Non Profit,Непрофит,
+Non GST Inward Supplies,Материјали што не се GST навнатре,
+Non Profit,Непрофитна,
 Non Profit (beta),Непрофит (бета),
-Non-GST outward supplies,Не-GST надворешни резерви,
+Non-GST outward supplies,Надворешни материјали што не се на GST,
 Non-Group to Group,Не-група до група,
-None of the items have any change in quantity or value.,Ниту една од предметите нема промени во количината или вредноста.,
+None of the items have any change in quantity or value.,Ниту еден од предметите имаат каква било промена во количината или вредноста.,
 Nos,Бр,
-Not Available,Не е достапно,
-Not Expired,Не истече,
-Not Marked,Не означени,
-Not Paid and Not Delivered,Не платени и не се доставуваат,
+Not Available,Не се достапни,
+Not Marked,не е означен,
+Not Paid and Not Delivered,Што не се платени и не испорачува,
 Not Permitted,Не е дозволено,
-Not Started,Не е започната,
-Not active,Не е активен,
+Not Started,Не е стартуван,
+Not active,Не се активни,
 Not allow to set alternative item for the item {0},Не дозволувајте да поставите алтернативен елемент за ставката {0},
-Not allowed to update stock transactions older than {0},Не е дозволено да се ажурираат берзански трансакции постари од {0},
-Not authorized to edit frozen Account {0},Не е овластен да уредува замрзнати сметки {0},
-Not authroized since {0} exceeds limits,Не е дозволен бидејќи {0} ги надминува ограничувањата,
+Not allowed to update stock transactions older than {0},Не е дозволено да се ажурира акции трансакции постари од {0},
+Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0},
+Not authroized since {0} exceeds limits,Не authroized од {0} надминува граници,
 Not eligible for the admission in this program as per DOB,Не ги исполнувате условите за прием во оваа програма според ДОБ,
-Not items found,Не пронајдени предмети,
-Not permitted for {0},Не е дозволено за {0},
-"Not permitted, configure Lab Test Template as required","Не е дозволено, конфигурирајте го Шаблонот за тестирање по потреба",
+Not items found,Не се пронајдени производи,
+Not permitted for {0},Не се дозволени за {0},
+"Not permitted, configure Lab Test Template as required","Не е дозволено, конфигурирајте го Шаблонот за тестирање за тестирање по потреба",
 Not permitted. Please disable the Service Unit Type,Не е дозволено. Ве молиме оневозможете го типот на услугата,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Датумот на достасаност / референца ги надминува дозволените клиентски кредитни денови за {0} ден (и),
-Note: Item {0} entered multiple times,Забелешка: Точката {0} е внесена повеќекратно,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забелешка: Внесувањето на уплатата нема да се креира откако не е наведен &quot;Парична или банкарска сметка&quot;,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Забелешка: Системот нема да ја проверува прекумерната испорака и прекумерната резервација за Точка {0}, бидејќи количината или износот е 0",
-Note: There is not enough leave balance for Leave Type {0},Забелешка: Нема доволно рамнотежа за напуштање Тип {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забелешка: Овој Центар за трошоци е група. Не може да се направат сметководствени записи против групи.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а),
+Note: Item {0} entered multiple times,Забелешка: Точката {0} влегоа неколку пати,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од &quot;Пари или банкарска сметка &#39;не е одредено,",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Забелешка: системот не ќе ги провери над-испорака и над-резервација за Точка {0}, на пример количината или сума е 0",
+Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забелешка: Оваа цена центар е група. Не може да се направи на сметководствените ставки против групи.,
 Note: {0},Забелешка: {0},
 Notes,Белешки,
 Nothing is included in gross,Ништо не е вклучено во бруто,
 Nothing more to show.,Ништо повеќе да се покаже.,
 Nothing to change,Нема ништо да се промени,
-Notice Period,Период на известување,
+Notice Period,Отказен рок,
 Notify Customers via Email,Известување на клиенти преку е-пошта,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Бројот на резервирани амортизации не може да биде поголем од вкупниот број на амортизација,
-Number of Interaction,Број на интеракции,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација,
+Number of Interaction,Број на интеракција,
 Number of Order,Број на нарачка,
 "Number of new Account, it will be included in the account name as a prefix","Број на нова сметка, таа ќе биде вклучена во името на сметката како префикс",
 "Number of new Cost Center, it will be included in the cost center name as a prefix","Број на нов Центар за трошоци, тој ќе биде вклучен во името на центарот за трошоци како префикс",
-Number of root accounts cannot be less than 4,Број на root сметки не може да биде помал од 4,
+Number of root accounts cannot be less than 4,Број на основни сметки не може да биде помал од 4,
 Odometer,Километража,
-Office Equipments,Канцелариска опрема,
-Office Maintenance Expenses,Трошоци за канцелариско одржување,
-Office Rent,Office Rent,
+Office Equipments,Канцеларија опрема,
+Office Maintenance Expenses,Канцеларија Одржување трошоци,
+Office Rent,Канцеларијата изнајмување,
 On Hold,На чекање,
 On Net Total,На нето Вкупно,
 One customer can be part of only single Loyalty Program.,Еден клиент може да биде дел од само една Програма за лојалност.,
 Online,Онлајн,
 Online Auctions,Онлајн аукции,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Само Оставете Апликации со статус &#39;Одобрени&#39; и &#39;Отфрлени&#39; може да се поднесат,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само Студентскиот кандидат со статус &quot;Одобрено&quot; ќе биде избран во табелата подолу.,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само апликации со статус &#39;одобрена &quot;и&quot; Отфрлени &quot;може да се поднесе,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само во студентската апликација со статус &quot;Одобрено&quot; ќе бидат избрани во табелата подолу.,
 Only users with {0} role can register on Marketplace,Само корисниците со улога {0} можат да се регистрираат на Marketplace,
 Only {0} in stock for item {1},Само {0} во залиха за ставка {1},
-Open BOM {0},Отвори BOM {0},
-Open Item {0},Отвори ја ставката {0},
-Open Notifications,Отвори известувања,
+Open BOM {0},Отвори Бум {0},
+Open Item {0},Отвори Точка {0},
+Open Notifications,Отворен Известувања,
 Open Orders,Отвори нарачки,
 Open a new ticket,Отворете нов билет,
 Opening,Отворање,
-Opening (Cr),Отворање (Cr),
+Opening (Cr),Отворање (ЦР),
 Opening (Dr),Отворање (д-р),
-Opening Accounting Balance,Отворање на сметководствениот биланс,
+Opening Accounting Balance,Отворање Сметководство Биланс,
 Opening Accumulated Depreciation,Отворање акумулирана амортизација,
-Opening Accumulated Depreciation must be less than equal to {0},Отворањето Акумулираната амортизација мора да биде помала од еднаква на {0},
+Opening Accumulated Depreciation must be less than equal to {0},Отворање Акумулирана амортизација треба да биде помалку од еднаква на {0},
 Opening Balance,Отворање на рамнотежа,
-Opening Balance Equity,Отворен балансен капитал,
-Opening Date and Closing Date should be within same Fiscal Year,Датумот на отворање и датумот на затворање треба да бидат во рамките на истата фискална година,
-Opening Date should be before Closing Date,Датумот на отворање треба да биде пред датумот на затворање,
+Opening Balance Equity,Салдо инвестициски фондови,
+Opening Date and Closing Date should be within same Fiscal Year,Датум на отворање и затворање Датум треба да биде во рамките на истата фискална година,
+Opening Date should be before Closing Date,Отворање датум треба да биде пред крајниот датум,
 Opening Entry Journal,Отворање Влезен весник,
 Opening Invoice Creation Tool,Отворање алатка за создавање фактура,
 Opening Invoice Item,Отворање фактура точка,
 Opening Invoices,Отворање фактури,
 Opening Invoices Summary,Отворање Резиме на фактури,
-Opening Qty,Отворање Qty,
-Opening Stock,Отворање на берза,
-Opening Stock Balance,Отворање на биланс на состојба,
-Opening Value,Отворена вредност,
+Opening Qty,Отворање Количина,
+Opening Stock,отворање на Акции,
+Opening Stock Balance,Отворање берза Биланс,
+Opening Value,отворање вредност,
 Opening {0} Invoice created,Отворање {0} Создадена фактура,
-Operation,Операција,
-Operation Time must be greater than 0 for Operation {0},Времето за работа мора да биде поголемо од 0 за операција {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операцијата {0} подолго од расположливите работни часови на работната станица {1}, ја прекинува операцијата во повеќе операции",
+Operation,Работа,
+Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} подолго од било кој на располагање на работното време во станица {1}, се прекине работењето во повеќе операции",
 Operations,Операции,
-Operations cannot be left blank,Операциите не можат да останат празни,
-Opp Count,Опп грофот,
-Opp/Lead %,Opp / Lead%,
+Operations cannot be left blank,Работење не може да се остави празно,
+Opp Count,Opp Грофот,
+Opp/Lead %,Opp / олово%,
 Opportunities,Можности,
 Opportunities by lead source,Можности од извор на олово,
 Opportunity,Можност,
-Opportunity Amount,Можност износ,
+Opportunity Amount,Износ на можност,
 Optional Holiday List not set for leave period {0},Изборна листа за одмор не е поставена за период на одмор {0},
-"Optional. Sets company's default currency, if not specified.","Изборен. Поставува стандардна валута на компанијата, ако не е одредена.",
-Optional. This setting will be used to filter in various transactions.,Изборен. Ова поставување ќе се користи за филтрирање во разни трансакции.,
-Order Count,Нарачајте Грофот,
-Order Entry,Внес на налог,
-Order Value,Нареди вредност,
+"Optional. Sets company's default currency, if not specified.","Опционални. Ја поставува стандардната валута компанијата, ако не е одредено.",
+Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции.,
+Order Count,цел Грофот,
+Order Entry,Внеси налог,
+Order Value,цел вредност,
 Order rescheduled for sync,Нарачката е презакажана за синхронизација,
-Order/Quot %,Нарачка / Цитат%,
+Order/Quot %,Цел / Quot%,
 Ordered,Нареди,
 Ordered Qty,Нареди количина,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Нарачано Кол: Количина нарачана за купување, но не е добиена.",
-Orders,Нарачки,
-Orders released for production.,Нарачки објавени за производство.,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Нарачана количина: Количина нарачана за купување, но не добиена.",
+Orders,Нарачка,
+Orders released for production.,Нарачка пуштени во производство.,
 Organization,Организација,
-Organization Name,Името на организацијата,
+Organization Name,Име на организацијата,
 Other Reports,Други извештаи,
-"Other outward supplies(Nil rated,Exempted)","Други надворешни резерви (Нив отценети, ослободени)",
-Others,Други,
-Out Qty,Од Кол,
+"Other outward supplies(Nil rated,Exempted)","Други надворешни материјали (нула со оценка, Ослободена)",
+Others,"Други, пак,",
+Out Qty,Од Количина,
 Out Value,Од вредност,
 Out of Order,Надвор од нарачката,
-Outgoing,Појдовна,
+Outgoing,Заминување,
 Outstanding,Најдобро,
-Outstanding Amount,Најдобро износ,
+Outstanding Amount,Преостанатиот износ за наплата,
 Outstanding Amt,Најдобро Амт,
-Outstanding Cheques and Deposits to clear,Најдобро проверувања и депозити за да се расчисти,
-Outstanding for {0} cannot be less than zero ({1}),Најдоброто за {0} не може да биде помало од нула ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Надвор оданочливи резерви (освен нула, номинално и изземени",
-Outward taxable supplies(zero rated),Надворешни даночни добра (нула отценети),
+Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти,
+Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1}),
+Outward taxable supplies(zero rated),Надворешно оданочување набавки (нулта оценка),
 Overdue,Задоцнета,
 Overlap in scoring between {0} and {1},Преклопување во постигнувајќи помеѓу {0} и {1},
-Overlapping conditions found between:,Преклопување услови пронајдени помеѓу:,
-Owner,Сопственик,
+Overlapping conditions found between:,Преклопување состојби помеѓу:,
+Owner,Сопственикот,
 PAN,PAN,
 PO already created for all sales order items,PO веќе креиран за сите нарачки за нарачки,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},POS затворање ваучер alreday постои за {0} помеѓу датумот {1} и {2},
-POS Profile,ПОС профил,
+POS Profile,POS Профил,
 POS Profile is required to use Point-of-Sale,ПОС профилот е потребен за користење на Point-of-Sale,
-POS Profile required to make POS Entry,ПОС Профил потребен за да се направи ПОС Влез,
-POS Settings,POS Settings,
-Packed quantity must equal quantity for Item {0} in row {1},Пакуваната количина мора да е еднаква за предметот {0} во ред {1},
-Packing Slip,Пакет за пакување,
-Packing Slip(s) cancelled,Откажаната фиока за пакувања,
+POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување,
+POS Settings,POS Подесувања,
+Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1},
+Packing Slip,Пакување фиш,
+Packing Slip(s) cancelled,Пакување фиш (и) откажани,
 Paid,Платени,
-Paid Amount,Платен износ,
-Paid Amount cannot be greater than total negative outstanding amount {0},Платениот износ не може да биде поголем од вкупниот негативен извонреден износ {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Платен износ + Запишување исклучено Износ не може да биде поголем од Grand Total,
-Paid and Not Delivered,Платени и не доставени,
-Parent Item {0} must not be a Stock Item,Точка на родителите {0} не смее да биде берза,
-Parents Teacher Meeting Attendance,Посета на состаноци на наставниците за родители,
+Paid Amount,Уплатениот износ,
+Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно,
+Paid and Not Delivered,Платени и не предаде,
+Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка,
+Parents Teacher Meeting Attendance,Посетеност на состаноци на наставниците за родители,
 Part-time,Скратено работно време,
-Partially Depreciated,Делумно амортизирана,
-Partially Received,Делумно се прима,
-Party,Забава,
-Party Name,Име на партијата,
-Party Type,Вид на партија,
+Partially Depreciated,делумно амортизираат,
+Partially Received,Делумно примена,
+Party,Партија,
+Party Name,Името на партијата,
+Party Type,Партијата Тип,
 Party Type and Party is mandatory for {0} account,Тип на партија и партија е задолжителна за {0} сметка,
-Party Type is mandatory,Тип на партија е задолжителен,
-Party is mandatory,Партијата е задолжителна,
-Password policy for Salary Slips is not set,Полисата за лозинка за Плата за лизгање не е поставена,
+Party Type is mandatory,Тип на партијата е задолжително,
+Party is mandatory,Партијата е задолжително,
+Password policy for Salary Slips is not set,Политиката за лозинка за платите не се поставува,
 Past Due Date,Датум на достасаност,
 Patient,Трпелив,
 Patient Appointment,Именување на пациентот,
 Patient Encounter,Средба со пациенти,
 Patient not found,Пациентот не е пронајден,
-Pay Remaining,Плата останува,
+Pay Remaining,Плати останува,
 Pay {0} {1},Плаќаат {0} {1},
-Payable,Се плаќа,
-Payable Account,Плаќаат сметка,
-Payable Amount,Износ што треба да се плати,
+Payable,Треба да се плати,
+Payable Account,Треба да се плати сметката,
+Payable Amount,Платен износ,
 Payment,Плаќање,
 Payment Cancelled. Please check your GoCardless Account for more details,Откажаното плаќање. Ве молиме проверете ја вашата GoCardless сметка за повеќе детали,
 Payment Confirmation,Потврда за исплата,
-Payment Date,Датум на плаќање,
-Payment Days,Денови на исплата,
-Payment Document,Платен документ,
-Payment Due Date,Датум на плаќање,
-Payment Entries {0} are un-linked,Записите за исплата {0} се не-поврзани,
-Payment Entry,Внесување на плаќање,
-Payment Entry already exists,Влезот за плаќање веќе постои,
-Payment Entry has been modified after you pulled it. Please pull it again.,Внесувањето на плаќањето е изменето откако ќе го повлечете. Те молам повлечете повторно.,
-Payment Entry is already created,Внесот на плаќање е веќе креиран,
+Payment Date,Датум за плаќање,
+Payment Days,Плаќање дена,
+Payment Document,плаќање документ,
+Payment Due Date,Плаќање најдоцна до Датум,
+Payment Entries {0} are un-linked,Плаќање Записи {0} е не-поврзани,
+Payment Entry,плаќање за влез,
+Payment Entry already exists,Плаќање Влегување веќе постои,
+Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно.,
+Payment Entry is already created,Плаќање Влегување веќе е создадена,
 Payment Failed. Please check your GoCardless Account for more details,Исплатата не успеа. Ве молиме проверете ја вашата GoCardless сметка за повеќе детали,
-"Payment Gateway Account not created, please create one manually.","Не се креира профил за исплата, ве молиме креирајте рачно.",
-Payment Mode,Начин на исплата,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Режимот на плаќање не е конфигуриран. Ве молиме проверете дали е наместена сметка за начинот на плаќање или за POS профилот.,
-Payment Receipt Note,Белешка за потврда за плаќање,
+"Payment Gateway Account not created, please create one manually.","Исплата Портал сметка не е создадена, Ве молиме да се создаде една рачно.",
+Payment Mode,Начин на плаќање,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил.",
+Payment Receipt Note,Плаќање Потврда Забелешка,
 Payment Request,Барање за исплата,
 Payment Request for {0},Барање за исплата за {0},
-Payment Tems,Плаќање Теми,
+Payment Tems,Надоместоци за плаќање,
 Payment Term,Рок на плаќање,
 Payment Terms,Услови на плаќање,
-Payment Terms Template,Шаблон за Услови за плаќање,
-Payment Terms based on conditions,Условите за плаќање врз основа на условите,
-Payment Type,Начин на плаќање,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Типот на плаќање мора да биде еден од Приемот, исплатата и внатрешниот трансфер",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаќањето од {0} {1} не може да биде поголемо од износот на износот {2},
-Payment of {0} from {1} to {2},Исплата на {0} од {1} до {2},
+Payment Terms Template,Шаблон Услови за плаќање,
+Payment Terms based on conditions,Услови за плаќање врз основа на услови,
+Payment Type,Тип на плаќање,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаќање против {0} {1} не може да биде поголем од преостанатиот износ за наплата {2},
+Payment of {0} from {1} to {2},Плаќање на {0} од {1} до {2},
 Payment request {0} created,Барањето за исплата {0} создадено,
 Payments,Плаќања,
-Payroll,Платен список,
+Payroll,Даноци,
 Payroll Number,Број на платен список,
-Payroll Payable,Платен список се исплатува,
+Payroll Payable,Даноци се плаќаат,
 Payroll date can not be less than employee's joining date,Данокот на плата не може да биде помал од датумот на приклучување на вработениот,
 Payslip,Payslip,
 Pending Activities,Активности во тек,
-Pending Amount,Очекуван износ,
+Pending Amount,Во очекување Износ,
 Pending Leaves,Очекувани листови,
-Pending Qty,Во очекување на количината,
-Pending Quantity,Очекувана количина,
-Pending Review,Во очекување на преглед,
-Pending activities for today,Активности кои се чекаат за денес,
+Pending Qty,Во очекување на Количина,
+Pending Quantity,Во очекување на количината,
+Pending Review,Во очекување Преглед,
+Pending activities for today,Во очекување на активности за денес,
 Pension Funds,Пензиски фондови,
-Percentage Allocation should be equal to 100%,Процентуалната распределба треба да биде еднаква на 100%,
+Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100%,
 Perception Analysis,Анализа на перцепција,
 Period,Период,
-Period Closing Entry,Влез за затворање на периодот,
-Period Closing Voucher,Период за затворање на ваучерот,
-Periodicity,Периодичност,
+Period Closing Entry,Период Затворање Влегување,
+Period Closing Voucher,Период Затворање на ваучер,
+Periodicity,Поените,
 Personal Details,Лични податоци,
-Pharmaceutical,Фармацевтски,
-Pharmaceuticals,Фармацевтски производи,
+Pharmaceutical,Фармацевтската,
+Pharmaceuticals,Лекови,
 Physician,Лекар,
-Piecework,Пченица,
+Piecework,Плаќаат на парче,
 Pin Code,PIN кодот,
-Place Of Supply (State/UT),Место на понудата (Држава / UT),
-Place Order,Поставете цел,
-Plan for maintenance visits.,План за посети за одржување.,
-Planned Qty,Планирано количество,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Планирана количина: Количина, за која, работниот налог е подигнат, но е во тек да се произведува.",
+Place Of Supply (State/UT),Место на снабдување (држава / УТ),
+Place Order,Поставите цел,
+Plan for maintenance visits.,План за посети одржување.,
+Planned Qty,Планирани Количина,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Планирана количина: Количина, за што, Работниот налог е подигнат, но се очекува да се произведе.",
 Planning,Планирање,
-Plants and Machineries,Растенија и машини,
+Plants and Machineries,Постројки и машинерии,
 Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување.,
 Please add a Temporary Opening account in Chart of Accounts,Ве молиме додадете сметка за привремено отворање во сметковниот план,
-Please add the account to root level Company - ,Ве молиме додадете ја сметката на ниво на коренот Компанија -,
+Please add the account to root level Company - ,"Ве молиме, додадете ја сметката во компанијата на ниво на корен -",
 Please add the remaining benefits {0} to any of the existing component,Ве молиме додадете ги преостанатите придобивки {0} на некоја од постоечките компоненти,
-Please check Multi Currency option to allow accounts with other currency,Проверете ја опцијата со повеќе валути за да дозволите сметки со друга валута,
-Please click on 'Generate Schedule',Ве молиме кликнете на &quot;Генерирање на распоредот&quot;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ве молиме кликнете на &quot;Генерирање на распоредот&quot; за да добиете Сериски број за додавање на Точка {0},
-Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на &quot;Генерирање на распоредот&quot; за да добиете распоред,
+Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута,
+Please click on 'Generate Schedule',Ве молиме кликнете на &quot;Генерирање Распоред &#39;,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ве молиме кликнете на &quot;Генерирање Распоред&quot; да достигне цена Сериски Без додадеме точка за {0},
+Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на &quot;Генерирање Распоред&quot; да се добие распоред,
 Please confirm once you have completed your training,Ве молиме потврдете откако ќе завршите со обуката,
-Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте со корисникот кој има Управување со Master Manager {0} улога,
-Please create Customer from Lead {0},Ве молиме креирајте го клиентот од Водач {0},
+Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер,
+Please create Customer from Lead {0},Ве молиме креирајте Клиент од Потенцијален клиент {0},
 Please create purchase receipt or purchase invoice for the item {0},Ве молиме создадете сметка за купување или купувате фактура за предметот {0},
-Please define grade for Threshold 0%,Ве молиме да ја дефинирате оценката за прагот 0%,
-Please enable Applicable on Booking Actual Expenses,Ве молиме овозможете ги вистинските трошоци кои се применливи при наплата,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ве молиме да овозможите применливи во Нарачката за купување и да се применат при реални трошоци,
-Please enable default incoming account before creating Daily Work Summary Group,Вклучете ја стандардната дојдовна сметка пред да креирате Дневна работна група,
-Please enable pop-ups,Ве молиме вклучете ги прозорците,
-Please enter 'Is Subcontracted' as Yes or No,Ве молиме внесете &quot;Дали е поддоговорен&quot; како Да или Не,
+Please define grade for Threshold 0%,Ве молиме да се дефинира одделение за Праг 0%,
+Please enable Applicable on Booking Actual Expenses,Ве молиме овозможете ги вистинските трошоци што се применливи при наплата,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ве молиме да овозможите Применливи во Нарачката и да се применат при реални трошоци,
+Please enable default incoming account before creating Daily Work Summary Group,Вклучете ја стандардната дојдовна сметка пред да создадете Дневна работна група,
+Please enable pop-ups,Ве молиме да им овозможи на pop-up прозорци,
+Please enter 'Is Subcontracted' as Yes or No,"Ве молиме внесете &#39;се дава под договор &quot;, како Да или Не",
 Please enter API Consumer Key,Внесете го корисничкиот клуч API,
-Please enter API Consumer Secret,Ве молиме внесете тајната на потрошувачите на API,
-Please enter Account for Change Amount,Внесете ја сметката за измена,
-Please enter Approving Role or Approving User,Ве молиме внесете го одобрениот улога или одобрениот корисник,
-Please enter Cost Center,Ве молиме внесете Центар за трошоци,
+Please enter API Consumer Secret,Ве молиме внесете тајната за потрошувачите на API,
+Please enter Account for Change Amount,Ве молиме внесете го за промени Износ,
+Please enter Approving Role or Approving User,Ве молиме внесете Одобрување улога или одобрување на пристап,
+Please enter Cost Center,Ве молиме внесете цена центар,
 Please enter Delivery Date,Внесете го датумот на испорака,
-Please enter Employee Id of this sales person,Ве молиме внесете Id на вработениот на ова продажно лице,
-Please enter Expense Account,Те молам внеси сметка за расходи,
-Please enter Item Code to get Batch Number,Ве молиме внесете Код за пополнување за да добиете сериски број,
-Please enter Item Code to get batch no,Ве молиме внесете Код на пополнување за да добиете серија бр,
-Please enter Item first,Внесете ја првата ставка,
-Please enter Maintaince Details first,Внесете ги првите информации за Maintaince,
-Please enter Material Requests in the above table,Внесете Материјални барања во горната табела,
-Please enter Planned Qty for Item {0} at row {1},Ве молиме внесете Планирани количини за точка {0} во ред {1},
-Please enter Preferred Contact Email,Ве молиме внесете претпочитана е-пошта за контакт,
-Please enter Production Item first,Внеси прво внесете производствена ставка,
-Please enter Purchase Receipt first,Внеси прво внесете Потврда за купување,
-Please enter Receipt Document,Ве молиме внесете Документ за потврда,
+Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице,
+Please enter Expense Account,Ве молиме внесете сметка сметка,
+Please enter Item Code to get Batch Number,Ве молиме внесете Точка законик за да се добие број на серијата,
+Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не,
+Please enter Item first,Ве молиме внесете стварта прв,
+Please enter Maintaince Details first,Ве молиме внесете Maintaince Детали за прв,
+Please enter Material Requests in the above table,Ве молиме внесете Материјал Барања во горната табела,
+Please enter Planned Qty for Item {0} at row {1},Ве молиме внесете предвидено Количина за Точка {0} во ред {1},
+Please enter Preferred Contact Email,Ве молиме внесете Корисно Контакт е-маил,
+Please enter Production Item first,Ве молиме внесете Производство стварта прв,
+Please enter Purchase Receipt first,Ве молиме внесете Набавка Потврда прв,
+Please enter Receipt Document,Ве молиме внесете Потврда документ,
 Please enter Reference date,Ве молиме внесете Референтен датум,
-Please enter Repayment Periods,Ве молиме внесете периоди на отплата,
+Please enter Repayment Periods,Ве молиме внесете отплата периоди,
 Please enter Reqd by Date,Ве молиме внесете Reqd по датум,
-Please enter Sales Orders in the above table,Ве молиме внесете нарачки за продажба во горната табела,
-Please enter Woocommerce Server URL,Внесете URL на серверот за Woocommerce,
-Please enter Write Off Account,Ве молиме внесете Напиши Off сметка,
-Please enter atleast 1 invoice in the table,Ве молиме внесете најмалку 1 фактура во табелата,
-Please enter company first,Ве молиме внесете ја компанијата прво,
-Please enter company name first,Внесете го името на компанијата прво,
-Please enter default currency in Company Master,Внесете стандардна валута во Master Company,
-Please enter message before sending,Ве молиме внесете ја пораката пред да ја испратите,
-Please enter parent cost center,Ве молиме внесете родителски центар за трошоци,
-Please enter quantity for Item {0},Ве молиме внесете количество за елемент {0},
-Please enter relieving date.,Внесете го датумот за ослободување.,
-Please enter repayment Amount,Ве молиме внесете Износ за отплата,
-Please enter valid Financial Year Start and End Dates,Ве молиме внесете важечки датуми на почеток и крај на финансиската година,
-Please enter valid email address,Внесете валидна адреса за е-пошта,
-Please enter {0} first,Ве молиме внесете {0} прво,
-Please fill in all the details to generate Assessment Result.,Ве молиме пополнете ги сите детали за да генерирате Резултат од оценката.,
+Please enter Sales Orders in the above table,Ве молиме внесете Продај Нарачка во горната табела,
+Please enter Woocommerce Server URL,Внесете URL на Woocommerce Server,
+Please enter Write Off Account,Ве молиме внесете го отпише профил,
+Please enter atleast 1 invoice in the table,Ве молиме внесете барем 1 фактура во табелата,
+Please enter company first,Ве молиме внесете компанија прв,
+Please enter company name first,Ве молиме внесете го името на компанијата прв,
+Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор,
+Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето,
+Please enter parent cost center,Ве молиме внесете цена центар родител,
+Please enter quantity for Item {0},Ве молиме внесете количество за Точка {0},
+Please enter relieving date.,Ве молиме внесете ослободување датум.,
+Please enter repayment Amount,Ве молиме внесете отплата износ,
+Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување,
+Please enter valid email address,Ве молиме внесете валидна е-мејл адреса,
+Please enter {0} first,Ве молиме внесете {0} прв,
+Please fill in all the details to generate Assessment Result.,Пополнете ги сите детали за да добиете резултат од проценка.,
 Please identify/create Account (Group) for type - {0},Ве молиме идентификувајте / креирајте го профилот (група) за тип - {0},
 Please identify/create Account (Ledger) for type - {0},Ве молиме идентификувајте / креирајте Сметка (Леџер) за тип - {0},
 Please input all required Result Value(s),Ве молиме внесете ги сите потребни резултати од резултатот,
 Please login as another user to register on Marketplace,Пријавете се како друг корисник за да се регистрирате на Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар податоци ќе останат како што е. Ова дејство не може да се врати.,
-Please mention Basic and HRA component in Company,Ве молиме да ја споменете основната и HRA компонентата во компанијата,
-Please mention Round Off Account in Company,Ве молиме да споменете заокружена сметка во компанијата,
-Please mention Round Off Cost Center in Company,Ве молиме да го споменете Центарот за заокружување на трошоците во компанијата,
-Please mention no of visits required,Ве молиме да го споменете бројот на потребни посети,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад.,
+Please mention Basic and HRA component in Company,Ве молиме споменете ги основните и HRA компонентите во компанијата,
+Please mention Round Off Account in Company,Ве молиме спомнете заокружуваат сметка во компанијата,
+Please mention Round Off Cost Center in Company,Ве молиме спомнете заокружуваат цена центар во компанијата,
+Please mention no of visits required,Ве молиме спомнете Број на посети бара,
 Please mention the Lead Name in Lead {0},Ве молиме да го споменете Водечкото Име во Водач {0},
-Please pull items from Delivery Note,Те молам повлечете предмети од Забелешка за испорака,
-Please re-type company name to confirm,Ве молиме повторно напишете името на компанијата за да потврдите,
+Please pull items from Delivery Note,Ве молиме да се повлече предмети од Испратница,
+Please re-type company name to confirm,Ве молиме име ре-вид на компанија за да се потврди,
 Please register the SIREN number in the company information file,Ве молиме регистрирајте го бројот SIREN во информативната датотека на компанијата,
-Please remove this Invoice {0} from C-Form {1},Ве молиме отстранете ја оваа фактура {0} од C-Form {1},
-Please save before assigning task.,Ве молиме зачувајте пред да ја доделите задачата.,
+Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1},
 Please save the patient first,Ве молиме прво спаси го пациентот,
-Please save the report again to rebuild or update,Ве молиме да го зачувате извештајот повторно за да ги обновите или обновите,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Те молам одберете распределениот износ, Тип на фактура и број на фактура во барем еден ред",
-Please select Apply Discount On,Ве молиме изберете Примени го попустот вклучен,
-Please select BOM against item {0},Изберете BOM против ставка {0},
-Please select BOM for Item in Row {0},Ве молиме изберете BOM за ставка во ред {0},
-Please select BOM in BOM field for Item {0},Изберете BOM во полето за BOM за точка {0},
-Please select Category first,Ве молиме изберете Категорија прво,
-Please select Charge Type first,Ве молиме изберете прво за Наплат,
-Please select Company,Изберете компанија,
+Please save the report again to rebuild or update,Зачувајте го извештајот повторно за обнова или ажурирање,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред",
+Please select Apply Discount On,Ве молиме изберете Примени попуст на,
+Please select BOM against item {0},Ве молиме изберете BOM против ставка {0},
+Please select BOM for Item in Row {0},Ве молам изберете Бум објект во ред {0},
+Please select BOM in BOM field for Item {0},Ве молиме изберете Бум Бум во полето за предмет {0},
+Please select Category first,Ве молиме изберете категорија во првата,
+Please select Charge Type first,Ве молиме изберете Полнење Тип прв,
+Please select Company,Ве молиме изберете ја компанијата,
 Please select Company and Designation,Изберете компанија и ознака,
-Please select Company and Party Type first,Ве молиме изберете Прво на компанијата и партија,
+Please select Company and Party Type first,Ве молиме изберете компанија и Партијата Тип прв,
 Please select Company and Posting Date to getting entries,Ве молиме изберете Компанија и Датум на објавување за да добивате записи,
-Please select Company first,"Ве молиме, прво изберете ја компанијата",
-Please select Completion Date for Completed Asset Maintenance Log,Ве молиме изберете Датум на завршување на дневник за одржување на состојбата на средствата,
+Please select Company first,Ве молиме изберете ја првата компанија,
+Please select Completion Date for Completed Asset Maintenance Log,Изберете датум за завршување на дневник за одржување на средствата,
 Please select Completion Date for Completed Repair,Ве молиме изберете Датум на завршување за завршено поправка,
 Please select Course,Ве молиме изберете курсот,
-Please select Drug,Ве молиме изберете дрога,
+Please select Drug,Изберете дрога,
 Please select Employee,Ве молиме изберете Вработен,
-Please select Employee Record first.,Ве молиме изберете прво запис на вработените.,
-Please select Existing Company for creating Chart of Accounts,Изберете постоечка компанија за создавање на сметковен план,
-Please select Healthcare Service,Ве молиме изберете Служба за здравствена заштита,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ве молиме изберете ставка каде што &quot;Дали е берза&quot; е &quot;Не&quot; и &quot;Е продажна ставка&quot; е &quot;Да&quot; и не постои друг производ пакет,
-Please select Maintenance Status as Completed or remove Completion Date,Ве молиме изберете Maintenance Status as Completed или отстранете го датумот за комплетирање,
-Please select Party Type first,Ве молиме изберете Прв тип на партија,
+Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план.,
+Please select Existing Company for creating Chart of Accounts,Ве молиме одберете постоечка компанија за создавање сметковниот,
+Please select Healthcare Service,Ве молиме изберете Здравствена служба,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ве молиме одберете ја изборната ставка каде што &quot;Дали берза Точка&quot; е &quot;Не&quot; и &quot;е продажба точка&quot; е &quot;Да&quot; и не постои друг Бовча производ,
+Please select Maintenance Status as Completed or remove Completion Date,Ве молиме изберете Maintenance Status as Completed или отстранете го датумот на комплетирање,
+Please select Party Type first,Ве молиме изберете партија Тип прв,
 Please select Patient,Изберете пациент,
 Please select Patient to get Lab Tests,Изберете пациент за да добиете лабораториски тестови,
-Please select Posting Date before selecting Party,Изберете датум за објавување пред да ја изберете партијата,
-Please select Posting Date first,Ве молиме изберете прво да го објавите датумот,
+Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија,
+Please select Posting Date first,Ве молиме изберете ја со Мислењата Датум прв,
 Please select Price List,Ве молиме изберете Ценовник,
-Please select Program,Ве молиме изберете Програма,
+Please select Program,Ве молиме одберете програма,
 Please select Qty against item {0},Ве молиме изберете Кол против ставка {0},
-Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци во акции,
-Please select Start Date and End Date for Item {0},Изберете датум за почеток и крајниот датум за елемент {0},
+Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци,
+Please select Start Date and End Date for Item {0},Ве молиме одберете Start Датум и краен датум за Точка {0},
 Please select Student Admission which is mandatory for the paid student applicant,Ве молиме изберете Студентски прием кој е задолжителен за платен студент апликант,
-Please select a BOM,Изберете BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изберете пакет за елемент {0}. Не може да се најде единствена група што го исполнува ова барање,
-Please select a Company,Изберете компанија,
-Please select a batch,Ве молиме изберете серија,
+Please select a BOM,Ве молиме изберете Бум,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање,
+Please select a Company,Ве молиме изберете една компанија,
+Please select a batch,Ве молиме изберете една серија,
 Please select a csv file,Ве молиме изберете csv датотека,
 Please select a customer,Ве молиме изберете купувач,
 Please select a field to edit from numpad,Изберете поле за уредување од numpad,
 Please select a table,Изберете табела,
 Please select a valid Date,Ве молиме изберете важечки Датум,
 Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1},
-Please select a warehouse,Ве молиме изберете магацин,
-Please select an item in the cart,Изберете предмет во кошничката,
-Please select at least one domain.,Изберете барем еден домен.,
-Please select correct account,Изберете ја точната сметка,
-Please select customer,Изберете го клиентот,
-Please select date,Изберете датум,
-Please select item code,Ве молиме изберете ставка на ставката,
-Please select month and year,Изберете месец и година,
-Please select prefix first,Изберете прво префикс,
+Please select a warehouse,Ве молам изберете еден магацин,
+Please select an item in the cart,Изберете ставка во кошничката,
+Please select at least one domain.,Ве молиме изберете барем еден домен.,
+Please select correct account,Ве молиме изберете ја точната сметка,
+Please select customer,Ве молам изберете клиентите,
+Please select date,Ве молиме одберете датум,
+Please select item code,Ве молиме изберете код ставка,
+Please select month and year,Ве молиме изберете месец и година,
+Please select prefix first,Ве молиме изберете префикс прв,
 Please select the Company,Ве молиме изберете ја компанијата,
 Please select the Company first,Прво изберете ја компанијата,
 Please select the Multiple Tier Program type for more than one collection rules.,Ве молиме изберете го типот на повеќе нивоа за повеќе правила за собирање.,
-Please select the assessment group other than 'All Assessment Groups',"Ве молиме изберете ја групата за оценување, која не е &quot;Сите групи за проценка&quot;",
-Please select the document type first,Прво изберете тип на документ,
-Please select weekly off day,Изберете неделно надвор од денот,
+Please select the assessment group other than 'All Assessment Groups',Ве молиме изберете ја групата за процена освен &quot;Сите групи оценување&quot;,
+Please select the document type first,Изберете го типот на документот прв,
+Please select weekly off day,Ве молиме изберете неделно слободен ден,
 Please select {0},Ве молиме изберете {0},
-Please select {0} first,Изберете {0} прво,
-Please set 'Apply Additional Discount On',Ве молам поставете го &#39;Примени го дополнителниот попуст&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Ве молиме поставете &quot;Центар за трошоци за амортизација&quot; во компанијата {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ве молиме поставете &quot;Сметка за добивка / загуба на отуѓување на средства&quot; во компанијата {0},
+Please select {0} first,Ве молиме изберете {0} Првиот,
+Please set 'Apply Additional Discount On',Ве молиме да се постави на &quot;Примени Дополнителни попуст на &#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Поставете &quot;Асет Амортизација трошоците центар во компанијата {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Поставете &quot;добивка / загуба сметка за располагање со средства во компанијата {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Поставете профил во Магацин {0} или Стандардна инвентарна сметка во компанијата {1},
 Please set B2C Limit in GST Settings.,Ве молиме наместете B2C Limit во GST Settings.,
-Please set Company,Ве молиме наместете ја компанијата,
-Please set Company filter blank if Group By is 'Company',Ве молиме наместете го филтерот на компанијата празно доколку Group By е &quot;Компанија&quot;,
-Please set Default Payroll Payable Account in Company {0},Ве молиме поставете стандардна сметка за плаќање во компанијата {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ве молиме наведете ги сметките поврзани со амортизација во Категорија на средства {0} или Компанија {1},
-Please set Email Address,Ве молиме поставете е-пошта,
-Please set GST Accounts in GST Settings,Ве молиме поставете ги GST профилите во GST Settings,
-Please set Hotel Room Rate on {},Те молам постави стапка на хотелска соба на {,
-Please set Number of Depreciations Booked,Ве молиме поставете Број на резервирани амортизации,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Ве молиме наведете Нереализирана сметка за стекнување / загуба на размена во компанијата {0},
-Please set User ID field in an Employee record to set Employee Role,"Поставете го корисничкото поле User in Record of Employee, за да поставите Улогата на вработените",
-Please set a default Holiday List for Employee {0} or Company {1},Ве молиме поставете стандардна листа на летови за вработените {0} или компанија {1},
+Please set Company,Поставете компанијата,
+Please set Company filter blank if Group By is 'Company',Поставете компанијата филтер празно ако група од страна е &quot;Друштвото&quot;,
+Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Поставете Амортизација поврзани сметки во Категорија Средства {0} или куќа {1},
+Please set Email Address,Поставете ја е-мејл адреса,
+Please set GST Accounts in GST Settings,Ве молам поставете ги GST профилите во GST Settings,
+Please set Hotel Room Rate on {},Те молам постави го Hotel Room Rate на {},
+Please set Number of Depreciations Booked,Поставете Број на амортизациони Резервирано,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Ве молиме наведете Неостварена сметка за стекнување / загуба на размена во компанијата {0},
+Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените,
+Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1},
 Please set account in Warehouse {0},Поставете сметка во Магацин {0},
-Please set an active menu for Restaurant {0},Поставете активно мени за Ресторан {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Ве молиме наместете поврзана сметка во Категорија на задржување на даноците {0} против Компанијата {1},
-Please set at least one row in the Taxes and Charges Table,Ве молиме поставете барем еден ред во табелата за такси и такси,
-Please set default Cash or Bank account in Mode of Payment {0},Ве молиме поставете стандардна готовина или банкарска сметка во начинот на плаќање {0},
-Please set default account in Expense Claim Type {0},Ве молиме поставете стандардна сметка во Тип на побарување на трошоци {0},
-Please set default account in Salary Component {0},Ве молам постави стандардна сметка во Платни компонента {0},
-Please set default customer group and territory in Selling Settings,Ве молиме поставете стандардна корисничка група и територија во Продавни поставки,
+Please set an active menu for Restaurant {0},Поставете активен мени за Ресторан {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Ве молиме наведете поврзана сметка во Категорија на задржување на даноците {0} против Компанијата {1},
+Please set at least one row in the Taxes and Charges Table,Поставете барем еден ред во табелата за даноци и такси,
+Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0},
+Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0},
+Please set default customer group and territory in Selling Settings,Ве молиме поставете стандардна корисничка група и територија во Поставки за продажба,
 Please set default customer in Restaurant Settings,Ве молиме поставете стандарден клиент во поставките за ресторани,
 Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси.,
-Please set default template for Leave Status Notification in HR Settings.,Ве молам поставете стандарден шаблон за известување за статус Оставете во поставките за човечки ресурси.,
-Please set default {0} in Company {1},Ве молиме поставете стандардно {0} во Компанијата {1},
-Please set filter based on Item or Warehouse,Ве молиме поставете филтер врз основа на ставка или складиште,
+Please set default template for Leave Status Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за статусот за напуштање во поставките за човечки ресурси.,
+Please set default {0} in Company {1},Поставете стандардно {0} во компанијата {1},
+Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински,
 Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата,
-Please set recurring after saving,Те молам постави повторување по зачувување,
-Please set the Company,Ве молиме наместете ја компанијата,
-Please set the Customer Address,Ве молиме поставете ја адресата на клиентот,
-Please set the Date Of Joining for employee {0},Ве молиме наместете го датумот на приклучување на работникот {0},
-Please set the Default Cost Center in {0} company.,Ве молиме поставете го Центарот за стандардни трошоци во {0} компанија.,
-Please set the Email ID for the Student to send the Payment Request,Ве молиме наместете го ИД на е-поштата за Студентката да го испрати Барањето за исплата,
-Please set the Item Code first,Внесете го кодот за Товарот прво,
-Please set the Payment Schedule,Ве молиме поставете го Планот за плаќање,
+Please set recurring after saving,Поставете се повторуваат по спасување,
+Please set the Company,Ве молиме да се постави на компанијата,
+Please set the Customer Address,Поставете адреса на клиент,
+Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0},
+Please set the Default Cost Center in {0} company.,Поставете го Центарот за стандардни трошоци во {0} компанија.,
+Please set the Email ID for the Student to send the Payment Request,Те молам постави Идентификатор за е-пошта за ученикот да испрати барање за исплата,
+Please set the Item Code first,Те молам прво наместете го Код,
+Please set the Payment Schedule,Поставете го Распоредот за плаќање,
 Please set the series to be used.,Ве молиме поставете ја серијата што ќе се користи.,
 Please set {0} for address {1},Ве молиме поставете {0} за адреса {1},
-Please setup Students under Student Groups,Ве молиме поставете Студенти под Студентски групи,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Ве молиме да ги споделите вашите повратни информации на обуката со кликнување на &#39;Feedback Feedback&#39;, а потоа &#39;New&#39;",
-Please specify Company,Ве молиме наведете компанија,
-Please specify Company to proceed,Ве молиме наведете компанија да продолжи,
-Please specify a valid 'From Case No.',Ве молиме наведете валиден &quot;Од случајот бр.&quot;,
-Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете важечки идентификациски број за ред {0} во табелата {1},
-Please specify at least one attribute in the Attributes table,Наведете барем еден атрибут во табелата Атрибути,
+Please setup Students under Student Groups,Те молам постави ученици од студентски групи,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на &quot;Feedback Feedback&quot; и потоа &quot;New&quot;,
+Please specify Company,"Ве молиме назначете фирма,",
+Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи",
+Please specify a valid 'From Case No.',Ве молиме наведете валидна &quot;од случај бр &#39;,
+Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1},
+Please specify at least one attribute in the Attributes table,Ве молиме да наведете барем еден атрибут во табелата атрибути,
 Please specify currency in Company,Ве молиме наведете валута во компанијата,
-Please specify either Quantity or Valuation Rate or both,Ве молиме наведете или количина или проценка на проценка или и двете,
-Please specify from/to range,Ве молиме наведете од / до опсег,
-Please supply the specified items at the best possible rates,Наведете ги наведените ставки со најдобри можни стапки,
+Please specify either Quantity or Valuation Rate or both,Ве молиме напишете и некоја Кол или вреднување стапка или двете,
+Please specify from/to range,Ве молиме наведете од / до движат,
+Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки,
 Please update your status for this training event,Ве молиме да го ажурирате вашиот статус за овој тренинг настан,
 Please wait 3 days before resending the reminder.,Почекајте 3 дена пред да го испратите потсетникот.,
 Point of Sale,Точка на продажба,
-Point-of-Sale,Точка на продажба,
-Point-of-Sale Profile,Точка на продажба профил,
-Portal,Портал,
-Possible Supplier,Можен снабдувач,
+Point-of-Sale,Point-of-Продажба,
+Point-of-Sale Profile,Point-of-Продажба Профил,
+Portal,Порталот,
+Possible Supplier,можни Добавувачот,
 Postal Expenses,Поштенски трошоци,
-Posting Date,Дата на објавување,
-Posting Date cannot be future date,Датумот на објавување не може да биде иден датум,
-Posting Time,Време на објавување,
-Posting date and posting time is mandatory,Датумот на испраќање и објавување е задолжителен,
-Posting timestamp must be after {0},Временската ознака за објавување мора да биде по {0},
+Posting Date,Датум на објавување,
+Posting Date cannot be future date,Датум на објавување не може да биде иднина,
+Posting Time,Праќање пораки во Време,
+Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително,
+Posting timestamp must be after {0},Праќање пораки во временската ознака мора да биде по {0},
 Potential opportunities for selling.,Потенцијални можности за продажба.,
-Practitioner Schedule,Распоред на лекари,
+Practitioner Schedule,Распоред на лекарот,
 Pre Sales,Пред продажбата,
 Preference,Предност,
 Prescribed Procedures,Пропишани процедури,
@@ -2141,412 +2107,402 @@
 Prescription Dosage,Дозирање на рецепт,
 Prescription Duration,Времетраење на рецепт,
 Prescriptions,Рецепти,
-Present,Тековен,
-Prev,Претходна,
-Preview Salary Slip,Преглед на фискалниот лист,
-Previous Financial Year is not closed,Претходната финансиска година не е затворена,
+Present,Моментов,
+Prev,Пред,
+Preview Salary Slip,Преглед Плата фиш,
+Previous Financial Year is not closed,Претходната финансиска година не е затворен,
 Price,Цена,
 Price List,Ценовник,
-Price List Currency not selected,Ценова листа Валута не е избрана,
-Price List Rate,Ценова листа на цени,
-Price List master.,Господар на ценовникот.,
-Price List must be applicable for Buying or Selling,Ценовникот мора да биде применлив за купување или продавање,
-Price List not found or disabled,Ценовникот не е пронајден или исклучен,
-Price List {0} is disabled or does not exist,Ценовникот {0} е исклучен или не постои,
-Price or product discount slabs are required,Потребни се попустни цени или производи,
-Pricing,Цени,
-Pricing Rule,Правило за цени,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилото за цени е прво избрано врз основа на полето &quot;Примени на&quot;, кое може да биде елемент, група на производи или бренд.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правилото за утврдување на цените е направено за презапишување на Листа на цени / дефинирање процент на попуст, врз основа на некои критериуми.",
-Pricing Rule {0} is updated,Ценовното правило {0} се ажурира,
-Pricing Rules are further filtered based on quantity.,Правилата за одредување на цени се дополнително филтрирани врз основа на количеството.,
+Price List Currency not selected,Ценовник Валута не е избрано,
+Price List Rate,Ценовник стапка,
+Price List master.,Ценовник господар.,
+Price List must be applicable for Buying or Selling,Мора да се примени Ценовник за Купување или Продажба,
+Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби,
+Price List {0} is disabled or does not exist,Ценовник {0} е оневозможено или не постои,
+Price or product discount slabs are required,Потребни се плочи за попуст на цени или производи,
+Pricing,цените,
+Pricing Rule,Цените Правило,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на &quot;Apply On&quot; поле, која може да биде точка, точка група или бренд.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цените Правило е направен за да ја пребришете Ценовник / дефинира попуст процент, врз основа на некои критериуми.",
+Pricing Rule {0} is updated,Правилото за цени {0} се ажурира,
+Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот.,
 Primary,Основно,
 Primary Address Details,Детали за примарна адреса,
 Primary Contact Details,Основни детали за контакт,
-Principal Amount,Главен износ,
-Print IRS 1099 Forms,Печатете формулари IRS 1099,
+Principal Amount,главнината,
+Print IRS 1099 Forms,Печатете обрасци IRS 1099,
 Print Report Card,Печатење на извештај картичка,
-Print and Stationery,Печатење и канцелариски материјал,
-Print settings updated in respective print format,Поставките за печатење се ажурираат во соодветен формат за печатење,
+Print and Stationery,Печатење и идентитет,
+Print settings updated in respective print format,Поставки за печатење ажурирани во соодветните формат за печатење,
 Print taxes with zero amount,Печати даноци со нула,
 Printing and Branding,Печатење и брендирање,
-Private Equity,Приватен капитал,
-Privilege Leave,Привилегија Оставете,
-Probation,Пробација,
-Probationary Period,Пробен период,
-Procedure,Постапка,
-Process Day Book Data,Податоци за дневни книги на процеси,
-Process Master Data,Процес мајстор податоци,
-Processing Chart of Accounts and Parties,Обработка на сметки и странки,
-Processing Items and UOMs,Обработка на предметите и UOM,
-Processing Party Addresses,Адреси за обработка на партијата,
+Private Equity,Приватни инвестициски фондови,
+Privilege Leave,Привилегија Leave,
+Probation,Условна казна,
+Probationary Period,Пробниот период,
+Process Day Book Data,Податоци за книгата на денот на процеси,
+Process Master Data,Обработи господар на податоци,
+Processing Chart of Accounts and Parties,Обработка на табелата на сметки и страни,
+Processing Items and UOMs,Обработка на артикли и UOM-и,
+Processing Party Addresses,Адреси на партијата за обработка,
 Processing Vouchers,Обработка на ваучери,
 Procurement,Набавки,
 Produced Qty,Произведено количество,
 Product,Производ,
-Product Bundle,Пакет на производи,
-Product Search,Пребарување на производи,
+Product Bundle,Производ Бовча,
+Product Search,Барај производ,
 Production,Производство,
 Production Item,Производство точка,
-Productions Orders cannot be raised for:,Нарачки за производство не може да се подигнат за:,
 Products,Производи,
 Profit and Loss,Добивка и загуба,
 Profit for the year,Добивка за годината,
-Program,Програма,
+Program,Програмата,
 Program in the Fee Structure and Student Group {0} are different.,Програмата во структурата на надоместоците и студентската група {0} се различни.,
 Program {0} does not exist.,Програмата {0} не постои.,
 Program: ,Програма:,
-Progress % for a task cannot be more than 100.,Прогресот% за задача не може да биде повеќе од 100.,
-Project Collaboration Invitation,Покана за проектна соработка,
-Project Id,Id на проект,
+Progress % for a task cannot be more than 100.,Напредок% за задача не може да биде повеќе од 100.,
+Project Collaboration Invitation,Проектот Соработка Покана,
+Project Id,На проект,
 Project Manager,Проект менаџер,
 Project Name,Име на проектот,
-Project Start Date,Датум на проектот,
+Project Start Date,Почеток на проектот Датум,
 Project Status,Статус на проектот,
 Project Summary for {0},Резиме на проектот за {0},
 Project Update.,Ажурирање на проектот.,
-Project Value,Вредност на проектот,
+Project Value,Проектот вредност,
 Project activity / task.,Проектна активност / задача.,
-Project master.,Проект господар.,
-Project-wise data is not available for Quotation,Проектните податоци не се достапни за Цитат,
-Projected,Проектирано,
+Project master.,Господар на проектот.,
+Project-wise data is not available for Quotation,Проект-мудар податоци не се достапни за котација,
+Projected,Проектирани,
 Projected Qty,Проектирано количество,
-Projected Quantity Formula,Проектна количина формула,
+Projected Quantity Formula,Проектирана количина формула,
 Projects,Проекти,
 Property already added,Имотот веќе е додаден,
 Proposal Writing,Пишување предлози,
 Proposal/Price Quote,Предлог / Цена Цитат,
-Prospecting,Потрага,
-Provisional Profit / Loss (Credit),Привремена добивка / загуба (кредит),
+Prospecting,Проверка,
+Provisional Profit / Loss (Credit),Привремени Добивка / загуба (кредитни),
 Publications,Публикации,
-Publish Items on Website,Објавување статии на веб-страница,
+Publish Items on Website,Предмети објавуваат на веб-страницата,
 Publishing,Објавување,
 Purchase,Купување,
-Purchase Amount,Износ за набавка,
-Purchase Date,Датум на купување,
-Purchase Invoice,Фактура за набавка,
-Purchase Invoice {0} is already submitted,Фактурата за набавка {0} е веќе доставена,
-Purchase Order,Нарачка за нарачка,
-Purchase Order Amount,Износ за нарачка,
-Purchase Order Amount(Company Currency),Износ за нарачка (Валута на компанијата),
-Purchase Order Date,Датум за нарачка,
-Purchase Order Items not received on time,Нарачките не се добиени на време,
-Purchase Order number required for Item {0},Број за нарачка потребен за точка {0},
-Purchase Order to Payment,Нарачка за нарачка на плаќање,
-Purchase Order {0} is not submitted,Нарачката за нарачка {0} не е поднесена,
+Purchase Amount,купување износ,
+Purchase Date,Дата на продажба,
+Purchase Invoice,Купување на фактура,
+Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен,
+Purchase Order,Нарачката,
+Purchase Order Amount,Износ на нарачката,
+Purchase Order Amount(Company Currency),Износ на нарачката (валута на компанијата),
+Purchase Order Date,Датум на нарачката,
+Purchase Order Items not received on time,Предлози за нарачки не се добиени на време,
+Purchase Order number required for Item {0},Нарачка број потребен за Точка {0},
+Purchase Order to Payment,Нарачка на плаќање,
+Purchase Order {0} is not submitted,Нарачка {0} не е поднесен,
 Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}.,
-Purchase Orders given to Suppliers.,Набавни налози дадени на добавувачи.,
-Purchase Price List,Листа на набавни цени,
-Purchase Receipt,Прием за купување,
-Purchase Receipt {0} is not submitted,Приемот за купување {0} не е поднесен,
-Purchase Tax Template,Шаблон за набавка на набавка,
-Purchase orders help you plan and follow up on your purchases,Нарачките за купување ви помагаат да планирате и да ги следите вашите купувања,
+Purchase Orders given to Suppliers.,Купување на налози со оглед на добавувачите.,
+Purchase Price List,Откупната цена Листа,
+Purchase Receipt,Купување Потврда,
+Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен,
+Purchase Tax Template,Купување Данок Шаблон,
+Purchase orders help you plan and follow up on your purchases,Купување на налози да ви помогне да планираат и да се надоврзе на вашите купувања,
 Purchasing,Купување,
-Purpose must be one of {0},Целта мора да биде една од {0},
-Qty,Кол,
-Qty To Manufacture,Количина за производство,
+Purpose must be one of {0},Целта мора да биде еден од {0},
+Qty,Количина,
+Qty To Manufacture,Количина на производство,
 Qty Total,Количина Вкупно,
 Qty for {0},Количина за {0},
-Qty per BOM Line,Количина по линија на БОМ,
 Qualification,Квалификација,
 Quality,Квалитет,
-Quality Action,Квалитетна акција,
-Quality Goal.,Квалитетна цел.,
-Quality Inspection,Квалитетна инспекција,
+Quality Action,Акција за квалитет,
+Quality Goal.,Цел на квалитетот.,
+Quality Inspection,Квалитет инспекција,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},Инспекција за квалитет: {0} не е поднесена за ставката: {1} по ред {2},
 Quality Management,Управување со квалитет,
-Quality Meeting,Квалитетен состанок,
-Quality Procedure,Процедура за квалитет,
-Quality Procedure.,Процедура за квалитет.,
-Quality Review,Квалитет Преглед,
-Quantity,Квантитет,
-Quantity ({0}) cannot be a fraction in row {1},Количината ({0}) не може да биде дел од ред {1},
-Quantity for Item {0} must be less than {1},Количината за точка {0} мора да биде помала од {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количината во ред {0} ({1}) мора да биде иста како произведената количина {2},
-Quantity must be less than or equal to {0},Количината мора да биде помала или еднаква на {0},
+Quality Meeting,Средба за квалитет,
+Quality Procedure,Постапка за квалитет,
+Quality Procedure.,Постапка за квалитет.,
+Quality Review,Преглед на квалитетот,
+Quantity,Кол,
+Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2},
+Quantity must be less than or equal to {0},Количините може да биде помалку од или еднакво на {0},
 Quantity must be positive,Количината мора да биде позитивна,
-Quantity must not be more than {0},Количината не смее да биде поголема од {0},
-Quantity required for Item {0} in row {1},Количина потребна за Точка {0} во ред {1},
-Quantity should be greater than 0,Количината треба да биде поголема од 0,
+Quantity must not be more than {0},Кол не смее да биде повеќе од {0},
+Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1},
+Quantity should be greater than 0,Количина треба да биде поголем од 0,
 Quantity to Make,Количина да се направи,
-Quantity to Manufacture must be greater than 0.,Количината за производство мора да биде поголема од 0.,
+Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.,
 Quantity to Produce,Количина за производство,
-Quantity to Produce can not be less than Zero,Количината за производство не може да биде помала од нула,
+Quantity to Produce can not be less than Zero,Количината за производство не може да биде помала од Нулта,
 Queued for replacing the BOM. It may take a few minutes.,Наведени за замена на Бум. Може да потрае неколку минути.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во целата Бил на материјали. Може да потрае неколку минути.,
-Quick Journal Entry,Внесување на брз весник,
-Quot Count,Бројот на квоти,
-Quot/Lead %,Quot / Lead%,
-Quotation,Цитат,
-Quotation {0} is cancelled,Цитатот {0} е откажан,
-Quotation {0} not of type {1},Цитат {0} не од типот {1},
-Quotations,Цитати,
-"Quotations are proposals, bids you have sent to your customers","Цитати се предлози, понуди кои сте ги испратиле до вашите клиенти",
-Quotations received from Suppliers.,Цитати добиени од добавувачи.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во сите нацрт материјали. Може да потрае неколку минути.,
+Quick Journal Entry,Брзо весник Влегување,
+Quot Count,Грофот quot,
+Quot/Lead %,Quot / олово%,
+Quotation,Понуда,
+Quotation {0} is cancelled,Понудата {0} е откажана,
+Quotation {0} not of type {1},Понудата {0} не е од типот {1},
+Quotations,Понуди,
+"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти,
+Quotations received from Suppliers.,Понуди добиени од Добавувачи.,
 Quotations: ,Цитати:,
-Quotes to Leads or Customers.,Цитати до води или клиенти.,
+Quotes to Leads or Customers.,Понуди до Потенцијални клиенти или Клиенти.,
 RFQs are not allowed for {0} due to a scorecard standing of {1},Барањата за RFQ не се дозволени за {0} поради поставената оценка од {1},
 Range,Опсег,
-Rate,Стапка,
-Rate:,Стапка:,
-Raw Material,Необработен матерјал,
+Rate,Цена,
+Rate:,Оцени:,
+Raw Material,Суровина,
 Raw Materials,Суровини,
-Raw Materials cannot be blank.,Суровините не можат да бидат празни.,
-Re-open,Повторно отворете,
+Raw Materials cannot be blank.,"Суровини, не може да биде празна.",
+Re-open,Повторно да се отвори,
 Read blog,Прочитајте го блогот,
-Read the ERPNext Manual,Прочитајте го прирачникот ERPNext,
-Reading Uploaded File,Читање на датотеката,
+Read the ERPNext Manual,Прочитајте го упатството ERPNext,
+Reading Uploaded File,Читање поставена датотека,
 Real Estate,Недвижнини,
 Reason For Putting On Hold,Причина за ставање на чекање,
-Reason for Hold,Причина за одржување,
+Reason for Hold,Причина за чекање,
 Reason for hold: ,Причина за чекање:,
-Receipt,Прием,
-Receipt document must be submitted,Мора да се поднесе документ за прием,
-Receivable,Побарај,
-Receivable Account,Побарувачка сметка,
-Receive at Warehouse Entry,Добијте при влез во магацин,
-Received,Примена,
-Received On,Примени на,
-Received Quantity,Добиена количина,
-Received Stock Entries,Примени записи за акции,
-Receiver List is empty. Please create Receiver List,Листата на примачи е празна. Ве молиме креирајте листа на примачи,
-Reconcile,Реконфил,
-Record Patient Vitals,Запиши ги виталите на пациенти,
-"Record of all communications of type email, phone, chat, visit, etc.","Снимање на сите комуникации од е-пошта, телефон, разговор, посета итн.",
+Receipt,приемот,
+Receipt document must be submitted,мора да се поднесе приемот на документи,
+Receivable,Побарувања,
+Receivable Account,Побарувања профил,
+Receive at Warehouse Entry,Прими на влез во магацин,
+Received,Доби,
+Received On,Добиени на,
+Received Quantity,Доби количина,
+Received Stock Entries,Добивме записи на акции,
+Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер,
+Reconcile,Помират,
+"Record of all communications of type email, phone, chat, visit, etc.","Рекорд на сите комуникации од типот пошта, телефон, чет, посета, итн",
 Records,Рекорди,
 Ref,Реф,
 Ref Date,Реф Датум,
-Reference,Референца,
-Reference #{0} dated {1},Референца # {0} со датум {1},
+Reference,Референтен,
+Reference #{0} dated {1},Референтен # {0} датум {1},
 Reference Date,Референтен датум,
-Reference Doctype must be one of {0},Референтниот Doctype мора да биде еден од {0},
+Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0},
 Reference Document,Референтен документ,
-Reference No & Reference Date is required for {0},Референтен број и потребен е референтен датум за {0},
-Reference No and Reference Date is mandatory for Bank transaction,Референтниот број и референтниот датум се задолжителни за трансакцијата на Банката,
-Reference No is mandatory if you entered Reference Date,Референтниот број е задолжителен ако внесете Референтен датум,
+Reference No & Reference Date is required for {0},Референтен број и референтен датум е потребно за {0},
+Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции,
+Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум,
 Reference No.,Референтен број,
 Reference Number,Референтен број,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Код Код: {1} и Клиент: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}",
 References,Референци,
 Register,Регистрирај се,
-Registration fee can not be Zero,Котизацијата за регистрација не може да биде нула,
-Reject,Отфрли,
-Rejected,Одбиено,
+Reject,Reject,
+Rejected,Одбиени,
 Related,Поврзани,
-Relation with Guardian1,Однос со Гардијан1,
-Relation with Guardian2,Однос со Гардијан2,
+Relation with Guardian1,Врска со Guardian1,
+Relation with Guardian2,Врска со Guardian2,
 Release Date,Датум на издавање,
 Reload Linked Analysis,Превчитај ја поврзаната анализа,
-Remaining,Останува,
-Remaining Balance,Преостанат биланс,
+Remaining,останатите,
+Remaining Balance,Преостанато биланс,
 Remarks,Забелешки,
 Reminder to update GSTIN Sent,Потсетник за ажурирање на GSTIN Испратено,
-Remove item if charges is not applicable to that item,Отстранете ја ставката ако давачките не се применуваат за таа ставка,
-Removed items with no change in quantity or value.,Отстранети предмети без промена на количината или вредноста.,
-Reopen,Повторно отвори,
-Reorder Level,Ниво на преуредување,
-Reorder Qty,Преуредување на количината,
-Repeat Customer Revenue,Повторете приходи од клиентите,
-Repeat Customers,Повторете клиенти,
-Replace BOM and update latest price in all BOMs,Заменете го Бум и ажурирајте ја најновата цена во сите спецификации,
+Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка,
+Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.,
+Reopen,Повторно отворање,
+Reorder Level,Пренареждане ниво,
+Reorder Qty,Пренареждане Количина,
+Repeat Customer Revenue,Повторете приходи за корисници,
+Repeat Customers,Повтори клиенти,
+Replace BOM and update latest price in all BOMs,Заменете Бум и ажурирајте ја најновата цена во сите спецификации,
 Replies,Одговори,
 Report,Извештај,
-Report Builder,Градител на извештаи,
-Report Type is mandatory,Тип на извештај е задолжителен,
-Report an Issue,Пријави проблем,
+Report Builder,Креирај извештај,
+Report Type is mandatory,Тип на излагањето е задолжително,
+Report an Issue,Изнеле,
 Reports,Извештаи,
-Reqd By Date,Reqd By Date,
+Reqd By Date,Reqd Спореддатумот,
 Reqd Qty,Reqd Qty,
 Request for Quotation,Барање за прибирање НА ПОНУДИ,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Барањето за котација е оневозможено за пристап од порталот, за повеќе проверка на подесувањата на порталот.",
-Request for Quotations,Барање за цитати,
-Request for Raw Materials,Барање за сурови материјали,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",Барање за прибирање понуди е забрането да пристапите од порталот за повеќе поставувања проверка портал.,
+Request for Quotations,Барање за прибирање на понуди,
+Request for Raw Materials,Барање за суровини,
 Request for purchase.,Барање за купување.,
 Request for quotation.,Барање за прибирање НА ПОНУДИ.,
-Requested Qty,Побаран кол,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Баран Количина: Количина побарана за купување, но не е нарачана.",
-Requesting Site,Барање на сајтот,
-Requesting payment against {0} {1} for amount {2},Барање исплата против {0} {1} за износ {2},
-Requestor,Барател,
-Required On,Потребна е,
-Required Qty,Потребна количина,
+Requested Qty,Бара Количина,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Побарај Количина: Количина се бара за купување, но не е нарачано.",
+Requesting Site,Барање на страница,
+Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2},
+Requestor,Барателот,
+Required On,Потребни на,
+Required Qty,Потребни Количина,
 Required Quantity,Потребна количина,
 Reschedule,Презакажувам,
 Research,Истражување,
 Research & Development,истражување и развој,
 Researcher,Истражувач,
-Resend Payment Email,Испрати е-пошта за исплата,
+Resend Payment Email,Препратат на плаќање E-mail,
 Reserve Warehouse,Резервен магацин,
-Reserved Qty,Задржани количини,
-Reserved Qty for Production,Задржани количини за производство,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Резервирано количество за производство: количина на суровини за производство на предмети.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Резервирано Количина: нарачана за продажба, но не е испорачана.",
+Reserved Qty,Количина задржани,
+Reserved Qty for Production,Резервирано Количина за производство,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Резервирана количина за производство: Количина на суровини за производство на производи.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Резервирана количина: Количина нарачана за продажба, но не е доставена.",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Резервираниот Магацин е задолжителен за Точка {0} во испорачаните суровини,
 Reserved for manufacturing,Резервирано за производство,
 Reserved for sale,Резервирано за продажба,
 Reserved for sub contracting,Резервирано за поддоговор,
 Resistant,Отпорна,
-Resolve error and upload again.,Решавам грешка и испраќам повторно.,
+Resolve error and upload again.,Решете ја грешка и повторно поставете.,
 Responsibilities,Одговорности,
 Rest Of The World,Остатокот од светот,
 Restart Subscription,Рестартирај претплата,
 Restaurant,Ресторан,
 Result Date,Датум на резултати,
-Result already Submitted,Резултат веќе е поднесен,
+Result already Submitted,Резултат веќе поднесен,
 Resume,Продолжи,
-Retail,Малопродажба,
-Retail & Wholesale,Малопродажба и трговија на големо,
-Retail Operations,Малопродажни операции,
-Retained Earnings,Задржани приходи,
+Retail,Трговија на мало,
+Retail & Wholesale,Мало и големо,
+Retail Operations,Операции на мало,
+Retained Earnings,Задржана добивка,
 Retention Stock Entry,Задржување на акции за задржување,
 Retention Stock Entry already created or Sample Quantity not provided,Веќе креиран запис за задржување на акции или не е обезбеден примерок,
 Return,Враќање,
-Return / Credit Note,Враќање / Кредитна белешка,
-Return / Debit Note,Враќање / дебитна белешка,
+Return / Credit Note,Врати / кредит Забелешка,
+Return / Debit Note,Враќање / задолжување,
 Returns,Се враќа,
 Reverse Journal Entry,Внесување обратен весник,
 Review Invitation Sent,Испратена покана за преглед,
 Review and Action,Преглед и акција,
 Rooms Booked,Соби резервирани,
-Root Account must be a group,Root сметката мора да биде група,
-Root Company,Root Company,
-Root Type,Тип на корен,
-Root Type is mandatory,Тип на root е задолжителен,
-Root cannot be edited.,Root не може да се уредува.,
-Root cannot have a parent cost center,Коренот не може да има родителски центар за трошоци,
+Root Company,Компанија за корени,
+Root Type,Корен Тип,
+Root Type is mandatory,Корен Тип е задолжително,
+Root cannot be edited.,Корен не може да се уредува.,
+Root cannot have a parent cost center,Корен не може да има цена центар родител,
 Round Off,Заокружуваат,
-Rounded Total,Заокружен Вкупно,
+Rounded Total,Вкупно заокружено,
 Row # {0}: ,Ред # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серија Не мора да биде ист како {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не може да се врати повеќе од {1} за Точка {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: Стапката не може да биде поголема од стапката што се користи во {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Редот # {0}: Врати точка {1} не постои во {2} {3},
-Row # {0}: Serial No is mandatory,Ред # {0}: Сериски број е задолжителен,
-Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски број {1} не се совпаѓа со {2} {3},
+Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серија Не мора да биде иста како {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не можам да се вратат повеќе од {1} за Точка {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: стапка не може да биде поголема од стапката користи во {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Ред # {0}: Назад Точка {1} не постои во {2} {3},
+Row # {0}: Serial No is mandatory,Ред # {0}: Сериски Не е задолжително,
+Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски Не {1} не се совпаѓа со {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен,
 Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен,
 Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Сметка {1} не припаѓа на компанија {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Доделен износ не може да биде поголем од износот.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: Asset {1} не може да се поднесе, веќе е {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Оцени ако износот е поголем од фактурираниот износ за Точка {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: датумот на чистењето {1} не може да биде пред датумот на проверка {2},
-Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: Дупликат внес во Референци {1} {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Ред # {0}: лимит, не може да биде поголем од преостанатиот износ.",
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: датум Чистење {1} не може да биде пред Чек Датум {2},
+Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: двојна влез во Референци {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очекуваниот датум на испорака не може да биде пред датумот на нарачката,
-Row #{0}: Item added,Ред # {0}: ставката е додадена,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Внесување на дневникот {1} нема сметка {2} или веќе се совпаѓа со друг ваучер,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се менува снабдувачот бидејќи веќе постои нарачка за нарачка,
-Row #{0}: Please set reorder quantity,Ред # {0}: Ве молиме поставете го количеството за преуредување,
-Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски број за број {1},
-Row #{0}: Qty increased by 1,Ред # {0}: Количина се зголеми за 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Стапката мора да биде иста како {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтниот документ треба да биде еден од тврдењата за трошок или за внес на весник,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтниот документ треба да биде еден од нарачката, фактурата за купување или внесувањето на дневникот",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтниот документ треба да биде еден од Нарачките за продажба, продажната фактура или внесувањето на весници",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрленото количество не може да се внесе во враќање на набавка,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлен Магацин е задолжителен против отфрлена Точка {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Reqd од Датум не може да биде пред датумот на трансакција,
-Row #{0}: Set Supplier for item {1},Ред # {0}: Поставете добавувач за ставка {1},
+Row #{0}: Item added,Ред # {0}: Додадена точка,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: весник Влегување {1} нема сметка {2} или веќе се исти против друг ваучер,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка,
+Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот,
+Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1},
+Row #{0}: Qty increased by 1,Ред # {0}: Количината се зголеми за 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Редот # {0}: Reqd од Датум не може да биде пред датумот на трансакција,
+Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Ред # {0}: Статусот мора да биде {1} за намалување на фактурите {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Пакетот {1} има само {2} Кол. Изберете друга група која има {3} Кол достапна или раздели го редот во повеќе редови, за да достави / издаде од повеќе партии",
-Row #{0}: Timings conflicts with row {1},Ред # {0}: Времињата се во конфликт со ред {1},
-Row #{0}: {1} can not be negative for item {2},Редот # {0}: {1} не може да биде негативен за ставката {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износот не може да биде поголем од очекуваниот износ против тврдењето за трошок {1}. Во очекување на износот е {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","На редот бр # {0}: на серијата {1} има само {2} Количина. Ве молам изберете друга серија која има на располагање {3} Количина или поделени на ред во повеќе редови, да ја испорача / прашање од повеќе серии",
+Row #{0}: Timings conflicts with row {1},Ред # {0}: Timings конфликти со ред {1},
+Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Нема {0}: Износ не може да биде поголема од До Износ против расходи Тврдат {1}. Во очекување сума е {2},
 Row {0} : Operation is required against the raw material item {1},Ред {0}: Операцијата е потребна против елементот суровина {1},
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ред {0} # Ослободената сума {1} не може да биде поголема од неподигнатото количество {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да биде поголема од бараната сума,
-Row {0}: Activity Type is mandatory.,Ред {0}: Вид на активност е задолжителен.,
-Row {0}: Advance against Customer must be credit,Ред {0}: Унапредување на клиентот мора да биде кредит,
-Row {0}: Advance against Supplier must be debit,Ред {0}: Надоместот против Добавувачот мора да биде задолжен,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ред {0}: Доделениот износ {1} мора да биде помал или еднаков на износот на уплата за уплата {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: Доделениот износ {1} мора да биде помал или еднаков на износот на фактурата {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: за овој склад веќе постои запис за преуредување {1},
-Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Бил Материјал не е пронајден за Точката {1},
-Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжителен,
+Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително.,
+Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит,
+Row {0}: Advance against Supplier must be debit,Ред {0}: Адванс против Добавувачот мора да се задолжи,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ред {0}: висината на посебниот {1} мора да биде помала или еднаква на износот на плаќање за влез {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: распределени износ {1} мора да биде помалку од или еднакво на фактура преостанатиот износ за наплата {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1},
+Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Бил на материјали не најде за Точка {1},
+Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително,
 Row {0}: Cost center is required for an item {1},Ред {0}: потребен е центар за трошоци за елемент {1},
-Row {0}: Credit entry can not be linked with a {1},Ред {0}: Внесувањето на кредитот не може да се поврзе со {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валутата на BOM # {1} треба да биде еднаква на избраната валута {2},
-Row {0}: Debit entry can not be linked with a {1},Ред {0}: Внесувањето дебит не може да се поврзе со {1},
+Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2},
+Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1},
 Row {0}: Depreciation Start Date is required,Ред {0}: Датумот на амортизација е потребен,
-Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување,
 Row {0}: Enter location for the asset item {1},Ред {0}: Внесете локација за ставката на средството {1},
-Row {0}: Exchange Rate is mandatory,Ред {0}: девизен курс е задолжителен,
+Row {0}: Exchange Rate is mandatory,Ред {0}: курс е задолжително,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп,
-Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За добавувачот {0} Е-пошта е потребна за испраќање е-пошта,
-Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времето и до времето е задолжително.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времето и времето на {1} се преклопуваат со {2},
-Row {0}: From time must be less than to time,Ред {0}: од времето мора да биде помалку од времето,
-Row {0}: Hours value must be greater than zero.,Ред {0}: вредноста на часовникот мора да биде поголема од нула.,
-Row {0}: Invalid reference {1},Ред {0}: Неважечка референца {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / Сметка не се совпаѓа со {1} / {2} во {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип на партија и партија се потребни за сметка на побарувања / обврски што се плаќаат {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ред {0}: Плаќањето од продажба / нарачка за нарачки секогаш треба да се означи како однапред,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете &quot;Дали е однапред&quot; против сметката {1} ако ова е однапред внес.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Ред {0}: Ве молиме поставете ја причината за даночно ослободување во даноци и провизии за продажба,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Ред {0}: Ве молиме наместете го начинот на плаќање во Планот за плаќање,
+Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За снабдувач {0} E-mail адреса за да се испрати е-маил,
+Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од време и на време од {1} е се преклопуваат со {2},
+Row {0}: From time must be less than to time,Ред {0}: Од време мора да биде помалку од време,
+Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула.,
+Row {0}: Invalid reference {1},Ред {0}: Невалидна референца {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип партија и Партијата е потребно за побарувања / Платив сметка {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ред {0}: Плаќање против продажба / нарачка секогаш треба да бидат означени како однапред,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете &quot;Дали напредување против сметка {1} Ако ова е однапред влез.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"Ред {0}: Ве молиме, поставете ја причината за ослободување од данок во даноците на продажба и наплата",
+Row {0}: Please set the Mode of Payment in Payment Schedule,Ред {0}: Поставете го начинот на плаќање во распоредот за плаќање,
 Row {0}: Please set the correct code on Mode of Payment {1},Ред {0}: Ве молиме поставете го точниот код на начинот на плаќање {1},
-Row {0}: Qty is mandatory,Ред {0}: Количината е задолжителна,
+Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително,
 Row {0}: Quality Inspection rejected for item {1},Ред {0}: Инспекција за квалитет одбиена за ставка {1},
-Row {0}: UOM Conversion Factor is mandatory,Ред {0}: фактор на конверзија на UOM е задолжителен,
+Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително,
 Row {0}: select the workstation against the operation {1},Ред {0}: изберете работна станица против операцијата {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} е потребен за создавање на фактури за отворање {2},
+Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} е потребно да се креираат Отворање {2} фактури,
 Row {0}: {1} must be greater than 0,Редот {0}: {1} мора да биде поголем од 0,
-Row {0}: {1} {2} does not match with {3},Редот {0}: {1} {2} не се совпаѓа со {3},
-Row {0}:Start Date must be before End Date,Ред {0}: датум на почеток мора да биде пред крајот датум,
-Rows with duplicate due dates in other rows were found: {0},Редови со дупликат датуми на датуми во други редови беа пронајдени: {0},
-Rules for adding shipping costs.,Правила за додавање на трошоците за превозот.,
-Rules for applying pricing and discount.,Правила за примена на цени и попуст.,
-S.O. No.,СО,
+Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} не се поклопува со {3},
+Row {0}:Start Date must be before End Date,Ред {0}: Почеток Датум мора да биде пред Крај Датум,
+Rows with duplicate due dates in other rows were found: {0},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {0},
+Rules for adding shipping costs.,Правила за додавање на трошоците за испорака.,
+Rules for applying pricing and discount.,Правила за примена на цените и попуст.,
+S.O. No.,ПА број,
 SGST Amount,SGST Износ,
-SO Qty,SO Qty,
-Safety Stock,Безбедносен парк,
+SO Qty,ПА Количина,
+Safety Stock,безбедноста на акции,
 Salary,Плата,
-Salary Slip ID,Плата за лизгање на плата,
-Salary Slip of employee {0} already created for this period,Плата за вработените {0} веќе креирани за овој период,
-Salary Slip of employee {0} already created for time sheet {1},Плата за вработените {0} веќе креирани за временски лист {1},
-Salary Slip submitted for period from {0} to {1},Плата за лизгање поднесена за период од {0} до {1},
-Salary Structure Assignment for Employee already exists,Доделувањето на структурата на платите за вработените веќе постои,
-Salary Structure Missing,Плата Структура Недостасува,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Структурата на платите мора да се поднесе пред поднесување на Декларацијата за даночно ослободување,
+Salary Slip ID,Плата фиш проект,
+Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период,
+Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1},
+Salary Slip submitted for period from {0} to {1},Плата за лична достава за период од {0} до {1},
+Salary Structure Assignment for Employee already exists,Веќе постои назначување плата за структурата на вработените,
+Salary Structure Missing,Плата Структура исчезнати,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Структурата на платите мора да се поднесе пред поднесувањето на Декларацијата за даночно ослободување,
 Salary Structure not found for employee {0} and date {1},Плата Структура не е пронајдена за вработените {0} и датум {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на платите треба да има компонента (и) за флексибилен придонес за да го ослободи износот на користа,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Платата веќе е обработена за периодот помеѓу {0} и {1}, Периодот за напуштање на апликацијата не може да биде помеѓу овој временски период.",
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на платите треба да има флексибилни компоненти за придобивки за да го ослободи износот на користа,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период.,
 Sales,Продажба,
 Sales Account,Продажна сметка,
 Sales Expenses,Трошоци за продажба,
-Sales Funnel,Продажна инка,
-Sales Invoice,Фактура за продажба,
-Sales Invoice {0} created,Создадена Фактура {0},
-Sales Invoice {0} created as paid,Фактура за продажба {0} создадена како платена,
-Sales Invoice {0} has already been submitted,Продажна фактура {0} веќе е поднесена,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} мора да биде откажана пред да ја откажете оваа Продажна нарачка,
-Sales Order,Нарачка за продажба,
-Sales Order Item,Точка за нарачка за продажба,
-Sales Order required for Item {0},Потребна е нарачка за продажба за точка {0},
-Sales Order to Payment,Нарачка за продажба до плаќање,
-Sales Order {0} is not submitted,Нарачката за продажба {0} не е поднесена,
-Sales Order {0} is not valid,Нарачката за продажба {0} не е валидна,
-Sales Order {0} is {1},Нарачка за продажба {0} е {1},
-Sales Orders,Нарачки за продажба,
-Sales Partner,Партнер за продажба,
-Sales Pipeline,Продажен гасовод,
-Sales Price List,Листа на цени за продажба,
-Sales Return,Враќање на продажбата,
+Sales Funnel,Продажбата на инка,
+Sales Invoice,Продажна Фактура,
+Sales Invoice {0} has already been submitted,Продажната Фактура {0} веќе е поднесена,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка,
+Sales Order,Продај Побарувања,
+Sales Order Item,Продај Побарувања Точка,
+Sales Order required for Item {0},Продај Побарувања потребни за Точка {0},
+Sales Order to Payment,Продај Побарувања на плаќање,
+Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен,
+Sales Order {0} is not valid,Продај Побарувања {0} не е валиден,
+Sales Order {0} is {1},Продај Побарувања {0} е {1},
+Sales Orders,Продај Нарачка,
+Sales Partner,Продажбата партнер,
+Sales Pipeline,гасоводот продажба,
+Sales Price List,Цена за продажба Листа,
+Sales Return,Продажбата Враќање,
 Sales Summary,Резиме на продажбата,
-Sales Tax Template,Шаблон за даноци за продажба,
-Sales Team,Продажен тим,
+Sales Tax Template,Данок на промет Шаблон,
+Sales Team,Тим за продажба,
 Sales and Returns,Продажба и враќање,
-Sales campaigns.,Продажни кампањи.,
+Sales campaigns.,Продажбата на кампањи.,
 Sales orders are not available for production,Нарачките за продажба не се достапни за производство,
-Same Company is entered more than once,Истата компанија се внесува повеќе од еднаш,
-Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќекратно.,
-Same supplier has been entered multiple times,Истиот добавувач е внесен повеќекратно,
+Same Company is entered more than once,Истата компанија се внесе повеќе од еднаш,
+Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати.,
+Same supplier has been entered multiple times,Ист снабдувач се внесени повеќе пати,
 Sample Collection,Збирка примероци,
 Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1},
 Sanctioned,Санкционирани,
-Sanctioned Amount,Санкциониран износ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционираниот износ не може да биде поголем од износот на побарувањето во редот {0}.,
+Sanctioned Amount,Износ санкционира,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}.,
 Sand,Песок,
 Saturday,Сабота,
 Saved,Зачувани,
@@ -2554,974 +2510,957 @@
 Schedule,Распоред,
 Schedule Admission,Распоред Прием,
 Schedule Course,Распоред на курсот,
-Schedule Date,Распоред на датум,
+Schedule Date,Распоред Датум,
 Schedule Discharge,Распоред на празнење,
-Scheduled,Планирано,
-Scheduled Upto,Планиран Upto,
+Scheduled,Закажана,
+Scheduled Upto,Планирано Upto,
 "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распоредот за {0} се преклопува, дали сакате да продолжите по прескокнување на преклопени слотови?",
-Score cannot be greater than Maximum Score,Оценката не може да биде поголема од максималниот рејтинг,
-Score must be less than or equal to 5,Оценката мора да биде помала или еднаква на 5,
+Score cannot be greater than Maximum Score,Резултатот не може да биде поголема од максималната резултат,
+Score must be less than or equal to 5,Поени мора да е помала или еднаква на 5,
 Scorecards,Scorecards,
-Scrapped,Отпаднат,
+Scrapped,укинат,
 Search,Барај,
-Search Item,Барај предмет,
-Search Item (Ctrl + i),Ставка за пребарување (Ctrl + i),
+Search Item,Барај точка,
+Search Item (Ctrl + i),Барај точка (Ctrl + i),
 Search Results,Резултати од пребарувањето,
-Search Sub Assemblies,Пребарувај ги Собранијата на Собранието,
+Search Sub Assemblies,Барај Под собранија,
 "Search by item code, serial number, batch no or barcode","Пребарување по код на предмет, сериски број, сериски број или баркод",
-"Seasonality for setting budgets, targets etc.","Сезоналност за поставување на буџети, цели итн.",
+"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн",
 Secretary,Секретар,
-Section Code,Код на делот,
-Secured Loans,Обезбедени кредити,
-Securities & Commodity Exchanges,Хартии од вредност и стоковни размени,
+Section Code,Деловниот код,
+Secured Loans,Препорачана кредити,
+Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи,
 Securities and Deposits,Хартии од вредност и депозити,
-See All Articles,Види ги сите написи,
+See All Articles,Видете ги сите написи,
 See all open tickets,Погледнете ги сите отворени билети,
-See past orders,Види минати нарачки,
-See past quotations,Види минати цитати,
+See past orders,Погледнете ги нарачките од минатото,
+See past quotations,Погледнете ги цитатите од минатото,
 Select,Изберете,
 Select Alternate Item,Изберете алтернативна ставка,
-Select Attribute Values,Изберете вредности на атрибути,
-Select BOM,Изберете BOM,
-Select BOM and Qty for Production,Изберете Бум и Кол за производство,
-"Select BOM, Qty and For Warehouse","Изберете Бум, Коли и За Магацин",
-Select Batch,Изберете серија,
-Select Batch No,Изберете серија бр,
-Select Batch Numbers,Изберете сериски броеви,
-Select Brand...,Избери Бренд ...,
+Select Attribute Values,Изберете вредности за атрибути,
+Select BOM,изберете Бум,
+Select BOM and Qty for Production,Изберете BOM и Количина за производство,
+"Select BOM, Qty and For Warehouse","Изберете BOM, Qty и For Warehouse",
+Select Batch,изберете Batch,
+Select Batch No,Изберете Серија Не,
+Select Batch Numbers,Изберете Серија броеви,
+Select Brand...,Изберете бренд ...,
 Select Company,Изберете компанија,
-Select Company...,Избери компанија ...,
+Select Company...,Изберете компанијата ...,
 Select Customer,Изберете го клиентот,
 Select Days,Изберете дена,
-Select Default Supplier,Изберете стандарден добавувач,
-Select Department...,Изберете оддел ...,
-Select Fiscal Year...,Изберете фискална година ...,
-Select Healthcare Practitioner...,Изберете здравствен работник ...,
+Select Default Supplier,Одберете Default Добавувачот,
+Select Fiscal Year...,Изберете фискалната година ...,
 Select Item (optional),Изберете ставка (опционално),
 Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака,
 Select Items to Manufacture,Изберете предмети за производство,
 Select Loyalty Program,Изберете Програма за лојалност,
 Select POS Profile,Изберете POS профил,
 Select Patient,Изберете пациент,
-Select Possible Supplier,Изберете Можен снабдувач,
+Select Possible Supplier,Изберете Можни Добавувачот,
 Select Property,Изберете својство,
-Select Quantity,Изберете количество,
+Select Quantity,Изберете количина,
 Select Serial Numbers,Изберете сериски броеви,
-Select Status,Изберете Статус,
-Select Target Warehouse,Изберете целни складиште,
-Select Type...,Изберете Тип ...,
-Select Warehouse...,Избери складиште ...,
+Select Target Warehouse,Одберете Целна Магацински,
+Select Warehouse...,Изберете Магацински ...,
 Select an account to print in account currency,Изберете сметка за печатење во валута на сметката,
-Select an employee to get the employee advance.,Изберете вработен за да го натежите работникот однапред.,
+Select an employee to get the employee advance.,Изберете вработен за да го унапредите работникот.,
 Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите.,
-Select change amount account,Изберете сметка за износот на промени,
+Select change amount account,износот сметка Одберете промени,
 Select company first,Прво изберете компанија,
-Select items to save the invoice,Изберете предмети за да ја зачувате фактурата,
-Select or add new customer,Изберете или додадете нов клиент,
-Select students manually for the Activity based Group,Изберете ученици рачно за Групата базирана на активност,
+Select items to save the invoice,Изберете предмети за да се спаси фактура,
+Select or add new customer,Изберете или да додадете нови клиенти,
+Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група,
 Select the customer or supplier.,Изберете го купувачот или добавувачот.,
-Select the nature of your business.,Изберете ја природата на вашиот бизнис.,
+Select the nature of your business.,Изберете од природата на вашиот бизнис.,
 Select the program first,Прво изберете ја програмата,
 Select to add Serial Number.,Изберете за да додадете Сериски број.,
 Select your Domains,Изберете ги вашите домени,
-Selected Price List should have buying and selling fields checked.,Избраната листа на цени треба да има проверени полиња за купување и продавање.,
-Sell,Продава,
-Selling,Продажба,
-Selling Amount,Продажен износ,
+Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.,
+Sell,продаде,
+Selling,Продажби,
+Selling Amount,Продажба Износ,
 Selling Price List,Продажба на ценовник,
 Selling Rate,Продажба стапка,
-"Selling must be checked, if Applicable For is selected as {0}","Продажбата мора да се провери, ако Applicable For е избрана како {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Стапката на продажба за ставката {0} е пониска од нејзината {1}. Продажбата стапка треба да биде atleast {2},
-Send Grant Review Email,Испрати е-пошта на Грант Преглед,
+"Selling must be checked, if Applicable For is selected as {0}","Продажбата мора да се провери, ако Применливо за е избрано како {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2},
+Send Grant Review Email,Испратете е-пошта за Грант Преглед,
 Send Now,Испрати сега,
 Send SMS,Испрати СМС,
-Send Supplier Emails,Испрати емаил на добавувачи,
-Send mass SMS to your contacts,Испрати масовно СМС кон вашите контакти,
+Send Supplier Emails,Испрати Добавувачот пораки,
+Send mass SMS to your contacts,Испрати маса SMS порака на вашите контакти,
 Sensitivity,Чувствителност,
 Serial #,Сериски #,
-Serial No and Batch,Сериски број и серија,
-Serial No is mandatory for Item {0},Сериски број е задолжителен за точка {0},
-Serial No {0} does not belong to Batch {1},Сериската број {0} не припаѓа на партијата {1},
-Serial No {0} does not belong to Delivery Note {1},Серискиот број {0} не припаѓа на белешка за испорака {1},
-Serial No {0} does not belong to Item {1},Серискиот број {0} не припаѓа на точка {1},
-Serial No {0} does not belong to Warehouse {1},Сериски број {0} не припаѓа на Магацин {1},
-Serial No {0} does not belong to any Warehouse,Серискиот број {0} не припаѓа ниту еден Магацин,
-Serial No {0} does not exist,Серискиот број {0} не постои,
-Serial No {0} has already been received,Сериски број {0} веќе е примен,
-Serial No {0} is under maintenance contract upto {1},Серискиот број {0} е под договор за одржување до {1},
-Serial No {0} is under warranty upto {1},Серискиот број {0} е под гаранција до {1},
-Serial No {0} not found,Сериски број {0} не е пронајден,
-Serial No {0} not in stock,Сериски број {0} не е на залиха,
-Serial No {0} quantity {1} cannot be a fraction,Сериската број {0} количина {1} не може да биде дел,
-Serial Nos Required for Serialized Item {0},Сериски броеви задолжителни за сериализирана содржина {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е референтен во продажната фактура: {1},
+Serial No and Batch,Сериски Не и серија,
+Serial No is mandatory for Item {0},Сериски Не е задолжително за Точка {0},
+Serial No {0} does not belong to Batch {1},Сериската број {0} не припаѓа на групата {1},
+Serial No {0} does not belong to Delivery Note {1},Сериски № {0} не му припаѓа на испорака Забелешка {1},
+Serial No {0} does not belong to Item {1},Сериски № {0} не припаѓаат на Точка {1},
+Serial No {0} does not belong to Warehouse {1},Сериски № {0} не припаѓаат Магацински {1},
+Serial No {0} does not belong to any Warehouse,Сериски Не {0} не припаѓа на ниту еден Магацински,
+Serial No {0} does not exist,Сериски № {0} не постои,
+Serial No {0} has already been received,Сериски № {0} е веќе доби,
+Serial No {0} is under maintenance contract upto {1},Сериски № {0} е под договор за одржување до {1},
+Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1},
+Serial No {0} not found,Сериски № {0} не е пронајдена,
+Serial No {0} not in stock,Сериски № {0} не во парк,
+Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел,
+Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1},
 Serial Numbers,Сериски броеви,
-Serial Numbers in row {0} does not match with Delivery Note,Сериските броеви во ред {0} не се совпаѓаат со белешката за испорака,
-Serial no item cannot be a fraction,Сериски без ставка не може да биде дел,
+Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака,
+Serial no item cannot be a fraction,Сериски број ставка не може да биде дел,
 Serial no {0} has been already returned,Серискиот број {0} веќе е вратен,
-Serial number {0} entered more than once,Серискиот број {0} влезе повеќе од еднаш,
-Serialized Inventory,Сериски инвентар,
-Series Updated,Серија обновено,
-Series Updated Successfully,Серијата беше успешно ажурирана,
-Series is mandatory,Серијата е задолжителна,
-Series {0} already used in {1},Серии {0} веќе се користат во {1},
-Service,Сервис,
-Service Expense,Трошоци за услуги,
-"Service Item,Type,frequency and expense amount are required","Обемот на предметот, видот, фреквенцијата и износот на трошоци се потребни",
-Service Level Agreement,Договор за ниво на услуга,
-Service Level Agreement.,Договор за ниво на услуга.,
+Serial number {0} entered more than once,Сериски број {0} влегоа повеќе од еднаш,
+Serialized Inventory,Серијали Инвентар,
+Series Updated,Серија освежено,
+Series Updated Successfully,Серија успешно ажурирани,
+Series is mandatory,Серија е задолжително,
+Series {0} already used in {1},Серија {0} веќе се користи во {1},
+Service,Услуги,
+Service Expense,Расходи на услуги,
+Service Level Agreement,Договор за услужно ниво,
+Service Level Agreement.,Договор за услужно ниво.,
 Service Level.,Ниво на услуга.,
-Service Stop Date cannot be after Service End Date,Датумот за стопирање на услуги не може да биде по датумот за завршување на услугата,
+Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата,
 Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата,
 Services,Услуги,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Постави стандардни вредности како компанија, валута, тековна фискална година, итн.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Постави стандардните вредности, како компанија, валута, тековната фискална година, и др",
 Set Details,Поставете детали,
 Set New Release Date,Поставете нов датум на издавање,
-Set Open,Поставете го отворен,
-Set Project and all Tasks to status {0}?,Поставете го проектот и сите задачи на статус {0}?,
-Set Status,Постави статус,
-Set Tax Rule for shopping cart,Поставете го правилото за даноци за количката,
+Set Project and all Tasks to status {0}?,Поставете проект и сите задачи во статус {0}?,
+Set Status,Поставете статус,
+Set Tax Rule for shopping cart,Постави Данок Правило за количката,
 Set as Closed,Постави како затворено,
-Set as Completed,Постави како завршено,
-Set as Default,Поставени како основни,
-Set as Lost,Постави како загубен,
-Set as Open,Постави како отворен,
-Set default inventory account for perpetual inventory,Поставете стандардна инвентарна сметка за вечен инвентар,
+Set as Completed,Поставете како завршено,
+Set as Default,Постави како стандарден,
+Set as Lost,Постави како изгубени,
+Set as Open,Постави како отворено,
+Set default inventory account for perpetual inventory,Поставете инвентар стандардна сметка за постојана инвентар,
 Set default mode of payment,Поставете стандардниот начин на плаќање,
 Set this if the customer is a Public Administration company.,Поставете го ова ако клиентот е компанија за јавна администрација.,
-Set warehouse for Procedure {0} ,Поставете складиште за постапката {0},
 Set {0} in asset category {1} or company {2},Поставете {0} во категорија на средства {1} или компанија {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Поставување настани до {0}, бидејќи Вработениот во прилог на подолу продадени лица нема корисничко име {1}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Поставување на настани во {0}, бидејќи вработените во прилог на подолу продажба на лица нема User ID {1}",
 Setting defaults,Поставување на стандардни вредности,
 Setting up Email,Поставување е-пошта,
-Setting up Email Account,Поставување сметка за е-пошта,
-Setting up Employees,Поставување на вработени,
+Setting up Email Account,Поставување на e-mail сметка,
+Setting up Employees,Поставување на вработените,
 Setting up Taxes,Поставување даноци,
-Setting up company,Поставување на компанија,
+Setting up company,Поставување компанија,
 Settings,Подесувања,
-"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за количката на интернет, како што се правила за испорака, ценовник итн.",
-Settings for website homepage,Подесувања за почетната страница на веб страната,
-Settings for website product listing,Подесувања за листа на производи на веб-страници,
-Settled,Поставени,
-Setup Gateway accounts.,Поставување на профили за почетници.,
-Setup SMS gateway settings,Поставување поставувања за поставување на СМС,
-Setup cheque dimensions for printing,Димензии за проверка за поставување за печатење,
+"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн",
+Settings for website homepage,Подесувања за веб-сајт почетната страница од пребарувачот,
+Settings for website product listing,Поставки за список на производи на веб-страница,
+Settled,Населено,
+Setup Gateway accounts.,Портал сметки поставување.,
+Setup SMS gateway settings,Поставките за поставка на SMS портал,
+Setup cheque dimensions for printing,проверка подесување димензии за печатење,
 Setup default values for POS Invoices,Поставување на стандардните вредности за POS фактури,
 Setup mode of POS (Online / Offline),Режим на поставување на ПОС (онлајн / офлајн),
 Setup your Institute in ERPNext,Поставете го вашиот институт во ERPNext,
-Share Balance,Биланс на акции,
+Share Balance,Сподели баланс,
 Share Ledger,Сподели книга,
 Share Management,Управување со акции,
 Share Transfer,Сподели трансфер,
-Share Type,Тип на Сподели,
-Shareholder,Сопственик,
+Share Type,Тип на акции,
+Shareholder,Акционер,
 Ship To State,Брод до држава,
 Shipments,Пратки,
 Shipping,Испорака,
-Shipping Address,адреса за достава,
+Shipping Address,Адреса за Испорака,
 "Shipping Address does not have country, which is required for this Shipping Rule","Адресата за испорака нема земја, која е потребна за ова Правило за испорака",
-Shipping rule not applicable for country {0},Правилото за испорака не важи за земја {0},
 Shipping rule only applicable for Buying,Правило за испорака единствено применливо за Купување,
 Shipping rule only applicable for Selling,Правило за испорака единствено применливо за Продажба,
 Shopify Supplier,Купувај снабдувач,
-Shopping Cart,Купувачка кошничка,
-Shopping Cart Settings,Подесувања на кошничката,
-Shortage Qty,Недостаток Qty,
-Show Completed,Show Completed,
+Shopping Cart,Кошничка,
+Shopping Cart Settings,Корпа Settings,
+Shortage Qty,Недостаток Количина,
+Show Completed,Покажете завршено,
 Show Cumulative Amount,Прикажи кумулативен износ,
 Show Employee,Прикажи го вработениот,
-Show Open,Прикажи Отвори,
-Show Opening Entries,Прикажи записи за отворање,
-Show Payment Details,Покажи детали за исплата,
+Show Open,Show open,
+Show Opening Entries,Покажете записи за отворање,
+Show Payment Details,Прикажи Детали за плаќање,
 Show Return Entries,Прикажи вратени записи,
-Show Salary Slip,Прикажи лизгање на плата,
+Show Salary Slip,Прикажи Плата фиш,
 Show Variant Attributes,Прикажи атрибути на варијанта,
 Show Variants,Прикажи варијанти,
-Show closed,Прикажи затворено,
+Show closed,Прикажи затворени,
 Show exploded view,Прикажи експлодирачки приказ,
 Show only POS,Прикажи само POS,
-Show unclosed fiscal year's P&L balances,Прикажи незавршена фискална година P &amp; L салда,
-Show zero values,Прикажи нулта вредности,
+Show unclosed fiscal year's P&L balances,Прикажи незатворени фискална година L салда на P &amp;,
+Show zero values,Прикажи нула вредности,
 Sick Leave,Боледување,
 Silt,Silt,
 Single Variant,Единствена варијанта,
-Single unit of an Item.,Единечна единица на ставка.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескокнувајќи ги Оставете Распределба за следните вработени, со оглед на тоа дека постоечките записи за напуштање веќе постојат против нив. {0}",
+Single unit of an Item.,Една единица на некој објект.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескокнувајќи ги Оставете Распределба за следните вработени, бидејќи веќе постојат записи за напуштање на распределбата. {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Прескокнувајќи ја распределбата на плата за следните вработени, бидејќи евиденцијата за плата за доделување на плата веќе постои против нив. {0}",
-Slots for {0} are not added to the schedule,Слот за {0} не се додаваат во распоредот,
+Slots for {0} are not added to the schedule,Вреќите за {0} не се додаваат во распоредот,
 Small,Мали,
 Soap & Detergent,Сапун и детергент,
 Software,Софтвер,
 Software Developer,Развивач на софтвер,
-Softwares,Софтвер,
-Soil compositions do not add up to 100,Состојките на почвата не додаваат до 100,
-Sold,Продадено,
+Softwares,софтвери,
+Soil compositions do not add up to 100,Состојките на почвата не содржат до 100,
+Sold,продаден,
 Some emails are invalid,Некои пораки се неважечки,
 Some information is missing,Некои информации недостасуваат,
-Something went wrong!,Нешто тргна наопаку!,
-"Sorry, Serial Nos cannot be merged","За жал, сериските броеви не можат да се спојат",
+Something went wrong!,Нешто не беше во ред!,
+"Sorry, Serial Nos cannot be merged","За жал, сериски броеви не можат да се спојат",
 Source,Извор,
-Source Warehouse,Изворен Магацин,
-Source and Target Location cannot be same,Извор и целна локација не може да бидат исти,
-Source and target warehouse cannot be same for row {0},Изворот и целниот склад не можат да бидат исти за редот {0},
-Source and target warehouse must be different,Изворниот и целниот склад мора да бидат различни,
-Source of Funds (Liabilities),Извор на средства (обврски),
-Source warehouse is mandatory for row {0},Изворниот склад е задолжителен за ред {0},
-Specified BOM {0} does not exist for Item {1},Специфицираниот BOM {0} не постои за точка {1},
+Source Warehouse,Извор Магацински,
+Source and Target Location cannot be same,Изворот и целните локација не можат да бидат исти,
+Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0},
+Source and target warehouse must be different,Изворот и целните склад мора да бидат различни,
+Source of Funds (Liabilities),Извор на фондови (Пасива),
+Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0},
+Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1},
 Split,Подели,
-Split Batch,Сплит серија,
+Split Batch,Сплит Batch,
 Split Issue,Сплит проблем,
 Sports,Спорт,
-Staffing Plan {0} already exist for designation {1},Кадровскиот план {0} веќе постои за означување {1},
-Standard Buying,Стандард Купување,
+Staffing Plan {0} already exist for designation {1},Планот за вработување {0} веќе постои за означување {1},
+Standard Buying,Стандардна Купување,
 Standard Selling,Стандардна продажба,
-Standard contract terms for Sales or Purchase.,Стандардни договорни услови за продажба или набавка.,
-Start Date,Почетен датум,
-Start Date of Agreement can't be greater than or equal to End Date.,Почетниот датум на договорот не може да биде поголем или еднаков на крајниот датум.,
-Start Year,Започнете година,
+Standard contract terms for Sales or Purchase.,Стандардна условите на договорот за продажба или купување.,
+Start Date,Датум на почеток,
+Start Date of Agreement can't be greater than or equal to End Date.,Датумот на започнување на договорот не може да биде поголем или еднаков на датумот на завршување.,
+Start Year,Почетна година,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}.",
-Start date should be less than end date for Item {0},Почетниот датум треба да биде помал од крајниот датум за Точка {0},
+Start date should be less than end date for Item {0},Датум на почеток треба да биде помал од крајот датум за Точка {0},
 Start date should be less than end date for task {0},Почетниот датум треба да биде помал од крајниот датум за задача {0},
-Start day is greater than end day in task '{0}',Почетниот ден е поголем од крајниот ден во задачата &#39;{0}&#39;,
+Start day is greater than end day in task '{0}',Почетен ден е поголем од крајниот ден во задачата &#39;{0}&#39;,
 Start on,Почнете,
 State,Држава,
-State/UT Tax,Држава / UT Данок,
-Statement of Account,Изјава за сметка,
-Status must be one of {0},Статусот мора да биде еден од {0},
-Stock,Акции,
-Stock Adjustment,Прилагодување на акции,
-Stock Analytics,Анализа на акции,
-Stock Assets,Акции на акции,
+State/UT Tax,Држава / УТ данок,
+Statement of Account,Состојба на сметката,
+Status must be one of {0},Статус мора да биде еден од {0},
+Stock,На акции,
+Stock Adjustment,Акциите прилагодување,
+Stock Analytics,Акции анализи,
+Stock Assets,Акции средства,
 Stock Available,Достапни акции,
 Stock Balance,Биланс на акции,
 Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка,
-Stock Entry,Внес на акции,
-Stock Entry {0} created,Внес на акции {0} создадени,
-Stock Entry {0} is not submitted,Внесот на акции {0} не е поднесен,
-Stock Expenses,Трошоци за акции,
+Stock Entry,Акции Влегување,
+Stock Entry {0} created,Акции Влегување {0} создадена,
+Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен,
+Stock Expenses,Акции Трошоци,
 Stock In Hand,Акции во рака,
-Stock Items,Теми на акции,
-Stock Ledger,Stock Ledger,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи на акции на акции и GL записи се објавуваат за избраните потврди за купопродажба,
-Stock Levels,Нивоа на акции,
-Stock Liabilities,Пасивни обврски,
+Stock Items,акции предмети,
+Stock Ledger,Акции Леџер,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Акции Леџер записи и GL записи се објавува за избраниот Набавка Разписки,
+Stock Levels,акции степени,
+Stock Liabilities,Акции Обврски,
 Stock Options,Опции на акции,
-Stock Qty,Stock Qty,
-Stock Received But Not Billed,"Добиени акции, но не се наплаќаат",
-Stock Reports,Извештаи од берза,
-Stock Summary,Резиме на берзата,
-Stock Transactions,Акции на акции,
-Stock UOM,Берза UOM,
-Stock Value,Вредност на акции,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акциониот биланс во Batch {0} ќе стане негативен {1} за Точка {2} на Магацин {3},
-Stock cannot be updated against Delivery Note {0},Акциите не можат да се ажурираат против Забелешка за испорака {0},
-Stock cannot be updated against Purchase Receipt {0},Акциите не можат да се ажурираат против купопродажната сметка {0},
-Stock cannot exist for Item {0} since has variants,"Акцијата не може да постои за Точка {0}, бидејќи има варијанти",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за почеток на залихи не е достапна во складот. Дали сакате да снимите пренос на акции?,
-Stock transactions before {0} are frozen,Пазарните трансакции пред {0} се замрзнати,
+Stock Qty,акции Количина,
+Stock Received But Not Billed,"Акции примени, но не Опишан",
+Stock Reports,акции на извештаи,
+Stock Summary,акции Резиме,
+Stock Transactions,акции трансакции,
+Stock UOM,Акции UOM,
+Stock Value,Акции вредност,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3},
+Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0},
+Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0},
+Stock cannot exist for Item {0} since has variants,Акции не може да постои на точка {0} бидејќи има варијанти,
+Stock transactions before {0} are frozen,На акции трансакции пред {0} се замрзнати,
 Stop,Стоп,
-Stopped,Престана,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекината работна нарачка не може да се откаже, Откажете ја првата да ја откажете",
+Stopped,Запрен,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинувањето на работната нарачка не може да се откаже, исклучете го прво да го откажете",
 Stores,Продавници,
 Structures have been assigned successfully,Структурите се доделени успешно,
 Student,Студент,
-Student Activity,Студентска активност,
-Student Address,Адреса на студентот,
-Student Admissions,Студентски приеми,
-Student Attendance,Присуство на студенти,
-"Student Batches help you track attendance, assessments and fees for students","Студентите ќе ви помогнат да ги следите присуството, проценките и надоместоците за учениците",
-Student Email Address,Студентски е-мејл адреса,
-Student Email ID,Идентификациски број за ученик,
-Student Group,Студентска група,
-Student Group Strength,Студентска група Сила,
-Student Group is already updated.,Студентската група е веќе ажурирана.,
-Student Group or Course Schedule is mandatory,Студентската група или распоредот на курсот е задолжителна,
+Student Activity,студент активност,
+Student Address,студентски адреса,
+Student Admissions,студент Запишување,
+Student Attendance,студентски Публика,
+"Student Batches help you track attendance, assessments and fees for students","Студентски Пакетите да ви помогне да ги пратите на посетеност, проценки и такси за студентите",
+Student Email Address,Студент е-мејл адреса,
+Student Email ID,Студент e-mail проект,
+Student Group,група на студенти,
+Student Group Strength,Група на студенти Сила,
+Student Group is already updated.,Група на студенти веќе се ажурираат.,
+Student Group or Course Schedule is mandatory,Група на студенти или Курс Распоред е задолжително,
 Student Group: ,Студентска група:,
 Student ID,Студентски проект,
 Student ID: ,Студентски проект:,
-Student LMS Activity,Студентска активност на LMS,
+Student LMS Activity,Активност на студентски LMS,
 Student Mobile No.,Студентски мобилен број,
-Student Name,Име на студентот,
-Student Name: ,Име на студентот:,
+Student Name,студентски Име,
+Student Name: ,Име на ученикот:,
 Student Report Card,Студентски извештај картичка,
-Student is already enrolled.,Студентот веќе е запишан.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} се појавува Повеќе пати во ред {2} и {3},
+Student is already enrolled.,Студентот се веќе запишани.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Студентски {0} - {1} се појавува неколку пати по ред и {2} {3},
 Student {0} does not belong to group {1},Студент {0} не припаѓа на групата {1},
-Student {0} exist against student applicant {1},Студент {0} постои против ученикот-апликант {1},
-"Students are at the heart of the system, add all your students","Студентите се во срцето на системот, додадете ги сите ваши ученици",
-Sub Assemblies,Подгрупи,
+Student {0} exist against student applicant {1},Студентски {0} постојат против студентот барателот {1},
+"Students are at the heart of the system, add all your students","Студентите се во центарот на системот, да додадете сите ваши студенти",
+Sub Assemblies,Под собранија,
 Sub Type,Под-тип,
-Sub-contracting,Под-договори,
-Subcontract,Субконтракт,
+Sub-contracting,Подизведување,
+Subcontract,Поддоговор,
 Subject,Предмет,
-Submit,Поднесете,
-Submit Proof,Доставува доказ,
-Submit Salary Slip,Доставете го фискалниот лист,
+Submit,Поднесе,
+Submit Proof,Достави доказ,
+Submit Salary Slip,Поднесе Плата фиш,
 Submit this Work Order for further processing.,Поднесете го овој работен налог за понатамошна обработка.,
-Submit this to create the Employee record,Поднесете го ова за да креирате запис за вработените,
-Submitted orders can not be deleted,Поднесените нарачки не можат да бидат избришани,
+Submit this to create the Employee record,Поднесете го ова за да креирате записник за вработените,
+Submitted orders can not be deleted,Поднесени налози не може да биде избришан,
 Submitting Salary Slips...,Доставување на ливчиња ...,
-Subscription,Претплати,
+Subscription,Претплата,
 Subscription Management,Управување со претплата,
 Subscriptions,Претплати,
-Subtotal,Субтитал,
-Successfully Reconciled,Успешно се усоврши,
+Subtotal,субтотална,
+Successfully Reconciled,Успешно помири,
 Successfully Set Supplier,Успешно поставите снабдувач,
-Successfully created payment entries,Успешно создадени записи за уплата,
-Successfully deleted all transactions related to this company!,Успешно ги избришавте сите трансакции поврзани со оваа компанија!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Сумата на резултатите од критериумите за оценување треба да биде {0}.,
-Sum of points for all goals should be 100. It is {0},Сумата на поени за сите цели треба да биде 100. Тоа е {0},
-Summary for this month and pending activities,Резиме за овој месец и активности во тек,
-Summary for this week and pending activities,Резиме за оваа недела и активни активности,
+Successfully created payment entries,Успешно се креираа записи за плаќања,
+Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Збирот на резултатите на критериумите за оценување треба да биде {0}.,
+Sum of points for all goals should be 100. It is {0},Збир на бодови за сите цели треба да бидат 100. Тоа е {0},
+Summary for this month and pending activities,Резиме за овој месец и во очекување на активности,
+Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности",
 Sunday,Недела,
-Suplier,Подобрувач,
-Suplier Name,Име на придружник,
-Supplier,Добавувач,
+Suplier,suplier,
+Suplier Name,Име suplier,
+Supplier,Добавувачот,
 Supplier Group,Група на снабдувачи,
 Supplier Group master.,Добавувач Група господар.,
-Supplier Id,ИД на снабдувач,
-Supplier Invoice Date cannot be greater than Posting Date,Податоците за добавувачот не може да бидат поголеми од датумот на објавување,
-Supplier Invoice No,Фактура со набавувач бр,
-Supplier Invoice No exists in Purchase Invoice {0},Факс со набавувач Не постои во фактурата за набавки {0},
-Supplier Name,Име на Добавувачот,
-Supplier Part No,Дел од снабдувачот Дел бр,
-Supplier Quotation,Цитат на добавувачот,
-Supplier Quotation {0} created,Креирано од снабдувачот {0} креирано,
+Supplier Id,Id снабдувач,
+Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум,
+Supplier Invoice No,Добавувачот Фактура бр,
+Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0},
+Supplier Name,Добавувачот Име,
+Supplier Part No,Добавувачот Дел Не,
+Supplier Quotation,Понуда од Добавувач,
+Supplier Quotation {0} created,Добавувачот Цитати {0} создадена,
 Supplier Scorecard,Оценка на добавувачи,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Магацин за снабдувач задолжително за подизведувачка купопродажба,
-Supplier database.,База на снабдувачи.,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Добавувачот Магацински задолжително за под-договор Набавка Потврда,
+Supplier database.,Снабдувач база на податоци.,
 Supplier {0} not found in {1},Добавувачот {0} не е пронајден во {1},
 Supplier(s),Добавувачот (и),
-Supplies made to UIN holders,Снабдувања направени за носители на UIN,
-Supplies made to Unregistered Persons,Снабдувања направени за нерегистрирани лица,
-Suppliies made to Composition Taxable Persons,Набавки направени за составување на оданочливи лица,
+Supplies made to UIN holders,Набавки направени до држачите на UIN,
+Supplies made to Unregistered Persons,Набавки направени на нерегистрирани лица,
+Suppliies made to Composition Taxable Persons,Испораки направени на лица што подлежат на оданочување на композициите,
 Supply Type,Тип на снабдување,
 Support,Поддршка,
-Support Analytics,Поддршка за Анализа,
-Support Settings,Подесувања за поддршка,
-Support Tickets,Поддршка Билети,
-Support queries from customers.,Поддршка на прашања од клиенти.,
+Support Analytics,Поддршка Аналитика,
+Support Settings,Прилагодувања за поддршка,
+Support Tickets,Поддршка на билети,
+Support queries from customers.,Поддршка queries од потрошувачи.,
 Susceptible,Подложни,
-Sync Master Data,Sync Master Data,
-Sync Offline Invoices,Синхронизирајте ги фактурите на офлајн,
+Sync Master Data,Sync мајстор на податоци,
+Sync Offline Invoices,Sync Офлајн Фактури,
 Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизацијата е привремено оневозможена бидејќи се надминати максималните обиди,
 Syntax error in condition: {0},Синтаксичка грешка во состојба: {0},
-Syntax error in formula or condition: {0},Синтаксичка грешка во формула или состојба: {0},
+Syntax error in formula or condition: {0},Грешка во синтаксата во формулата или состојба: {0},
 TDS Rate %,TDS Стапка%,
-Taken,Преземено,
-Tap items to add them here,Допрете ги објектите за да ги додадете овде,
-Target ({}),Целна ({}),
-Target On,Целна на,
-Target Warehouse,Целна магацин,
-Target warehouse in row {0} must be same as Work Order,Целниот магацин во редот {0} мора да биде ист како Работа Ред,
-Target warehouse is mandatory for row {0},Целниот магацин е задолжителен за ред {0},
+Tap items to add them here,Допрете ставки за да го додадете ги овде,
+Target ({}),Цел ({}),
+Target On,На цел,
+Target Warehouse,Целна Магацински,
+Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0},
 Task,Задача,
 Tasks,Задачи,
 Tasks have been created for managing the {0} disease (on row {1}),Зададени се задачи за управување со {0} болест (на ред {1}),
 Tax,Данок,
 Tax Assets,Даночни средства,
-Tax Category for overriding tax rates.,Категорија на даноци за највисоки даночни стапки.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Даночната категорија е сменета во &quot;Вкупно&quot;, бидејќи сите Теми се не-акции",
-Tax ID,Даночна идентификација,
+Tax Category for overriding tax rates.,Категорија на даноци за надминување на даночните стапки.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Данок Категорија е променето во &quot;Вкупно&quot;, бидејќи сите предмети се не-акции ставки",
+Tax ID,Данок проект,
 Tax Id: ,Id на даноците:,
 Tax Rate,Даночна стапка,
-Tax Rule Conflicts with {0},Даночни правила конфликти со {0},
-Tax Rule for transactions.,Даночно правило за трансакции.,
-Tax Template is mandatory.,Даночниот образец е задолжителен.,
+Tax Rule Conflicts with {0},Данок Правило Конфликтите со {0},
+Tax Rule for transactions.,Правило данок за трансакции.,
+Tax Template is mandatory.,Данок Шаблон е задолжително.,
 Tax Withholding rates to be applied on transactions.,Данок за задржување на данок да се примени на трансакции.,
-Tax template for buying transactions.,Даночна дефиниција за купување трансакции.,
-Tax template for item tax rates.,Даночна дефиниција за ставки за даночни ставки.,
-Tax template for selling transactions.,Даночна дефиниција за продажба на трансакции.,
-Taxable Amount,Оданочива сума,
+Tax template for buying transactions.,Данок дефиниција за купување трансакции.,
+Tax template for item tax rates.,Даночен образец за даночни стапки за стапки.,
+Tax template for selling transactions.,Даночен шаблон за Продажни трансакции.,
+Taxable Amount,оданочливиот износ,
 Taxes,Даноци,
-Team Updates,Ажурирања на тимот,
+Team Updates,тим Новости,
 Technology,Технологија,
 Telecommunications,Телекомуникации,
 Telephone Expenses,Телефонски трошоци,
 Television,Телевизија,
-Template of terms or contract.,Образец за условите или договорот.,
-Templates of supplier scorecard criteria.,Шаблони за критериуми за оценка на набавувачот.,
+Template of terms or contract.,Дефиниција на условите или договор.,
+Templates of supplier scorecard criteria.,Шаблони за критериуми за оценување на добавувачот.,
 Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот.,
 Templates of supplier standings.,Шаблони на позицијата на добавувачи.,
 Temporarily on Hold,Привремено на чекање,
 Temporary,Привремено,
 Temporary Accounts,Привремени сметки,
 Temporary Opening,Привремено отворање,
-Terms and Conditions,Правила и услови,
-Terms and Conditions Template,Шаблон за рокови и услови,
+Terms and Conditions,Услови и правила,
+Terms and Conditions Template,Услови и правила Шаблон,
 Territory,Територија,
 Territory is Required in POS Profile,Територијата е потребна во POS профилот,
 Test,Тест,
-Thank you,Ви благодарам,
+Thank you,Ви благодариме,
 Thank you for your business!,Ви благодариме за вашиот бизнис!,
 The 'From Package No.' field must neither be empty nor it's value less than 1.,"&quot;Од пакетот број&quot; полето не смее ниту да биде празно, ниту да биде помало од 1.",
 The Brand,Бренд,
-The Item {0} cannot have Batch,Точката {0} не може да има серија,
+The Item {0} cannot have Batch,Ставката {0} не може да има Batch,
 The Loyalty Program isn't valid for the selected company,Програмата за лојалност не важи за избраната компанија,
-The Patient {0} do not have customer refrence to invoice,Пациентот {0} нема клиент рефренс на фактура,
 The Payment Term at row {0} is possibly a duplicate.,Терминот за плаќање по ред {0} е веројатно дупликат.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Крајниот датум на терминот не може да биде порано од датумот на почеток на терминот. Поправете ги датумите и обидете се повторно.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Крајниот датум на терминот не може да биде подоцна од крајот на годината на академската година на која е поврзан терминот (академска година {}). Поправете ги датумите и обидете се повторно.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датумот на почеток на терминот не може да биде порано од почетокот на годината за академската година на која е поврзан терминот (академска година {}). Поправете ги датумите и обидете се повторно.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Датумот на завршување на годината не може да биде порано од датумот на стартување на годината. Поправете ги датумите и обидете се повторно.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Термин Датум на завршување не може да биде порано од Датумот Термин Почеток на. Ве молам поправете датумите и обидете се повторно.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Термин Датум на завршување не може да биде подоцна од годината Датум на завршување на учебната година во која е поврзана на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум на поимот на проектот не може да биде порано од годината Датум на почеток на академската година на кој е поврзан на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Датумот на крајот на годинава не може да биде порано од датумот Година на започнување. Ве молам поправете датумите и обидете се повторно.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Износот на {0} поставен во ова барање за плаќање е различен од пресметаниот износ на сите планови за плаќање: {1}. Бидете сигурни дека ова е точно пред да го поднесете документот.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Денот (ите) на кој аплицирате за одмор се празници. Вие не треба да аплицирате за отсуство.,
-The field From Shareholder cannot be blank,Полето Од Содружник не може да биде празно,
-The field To Shareholder cannot be blank,Областа За Содружник не може да биде празна,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.,
+The field From Shareholder cannot be blank,Полето Од Содружниците не може да биде празно,
+The field To Shareholder cannot be blank,Полето До Содружниците не може да биде празно,
 The fields From Shareholder and To Shareholder cannot be blank,Полињата од акционерот и акционерот не можат да бидат празни,
 The folio numbers are not matching,Фолио броевите не се совпаѓаат,
-The following Work Orders were created:,Беа креирани следните работни налози:,
-The holiday on {0} is not between From Date and To Date,Празник на {0} не е помеѓу датум и датум,
-The name of the institute for which you are setting up this system.,Името на институтот за кој го поставувате овој систем.,
-The name of your company for which you are setting up this system.,Името на вашата компанија за која го поставувате овој систем.,
-The number of shares and the share numbers are inconsistent,Бројот на акции и бројот на акции се неконзистентни,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Сметката за платежната порта во планот {0} е различна од сметката на платежната порта во ова барање за плаќање,
-The request for quotation can be accessed by clicking on the following link,Барањето за понуда може да се пристапи со кликнување на следниов линк,
-The selected BOMs are not for the same item,Избраните спецификации не се за истата ставка,
-The selected item cannot have Batch,Избраниот елемент не може да има серија,
+The holiday on {0} is not between From Date and To Date,Празникот на {0} не е меѓу Од датум и до денес,
+The name of the institute for which you are setting up this system.,Името на Институтот за кои ќе се поставување на овој систем.,
+The name of your company for which you are setting up this system.,Името на вашата компанија за која сте за создавање на овој систем.,
+The number of shares and the share numbers are inconsistent,Бројот на акции и бројот на акции се недоследни,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Сметката за платежна портал во планот {0} е различна од сметката на платежната порта во ова барање за плаќање,
+The request for quotation can be accessed by clicking on the following link,Барањето за прибирање на понуди може да се пристапи со кликнување на следниов линк,
+The selected BOMs are not for the same item,Избраните BOMs не се за истата ставка,
+The selected item cannot have Batch,На избраната ставка не може да има Batch,
 The seller and the buyer cannot be the same,Продавачот и купувачот не можат да бидат исти,
 The shareholder does not belong to this company,Акционерот не припаѓа на оваа компанија,
 The shares already exist,Акциите веќе постојат,
 The shares don't exist with the {0},Акциите не постојат со {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задачата е внесена како позадина. Во случај да има било какво прашање за обработка во позадина, системот ќе додаде коментар за грешката на оваа акционерска спогодба и се враќа во нацрт фазата",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група на клиенти, територија, снабдувач, тип на набавувач, кампања, партнер за продажба итн.",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задачата е запишана како позадина работа. Во случај да се појави проблем во обработката во позадина, системот ќе додаде коментар за грешката на ова Спогодување за акции и ќе се врати на нацрт-фазата",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн",
 "There are inconsistencies between the rate, no of shares and the amount calculated","Постојат недоследности помеѓу стапката, бројот на акции и износот пресметан",
-There are more holidays than working days this month.,Има повеќе празници од работните денови овој месец.,
+There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Може да има повеќекратен колективен фактор врз основа на вкупните потрошени. Но факторот на конверзија за откуп секогаш ќе биде ист за сите нивоа.,
-There can only be 1 Account per Company in {0} {1},Може да има само 1 профил по компанија во {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Може да има само едно условно правило за испорака со 0 или празно вредност за &quot;Да вредност&quot;,
+There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Може да има само еден испорака Правило Состојба со 0 или празно вредност за &quot;да го вреднуваат&quot;,
 There is no leave period in between {0} and {1},Нема период за одмор помеѓу {0} и {1},
-There is not enough leave balance for Leave Type {0},Нема доволно оставено рамнотежа за типот за напуштање {0},
-There is nothing to edit.,Нема што да се уреди.,
-There isn't any item variant for the selected item,За избраната ставка нема варијанта на ставка,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Се чини дека има проблем со конфигурацијата на GoCardless на серверот. Не грижете се, во случај на неуспех, износот ќе ви биде вратен на вашата сметка.",
+There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0},
+There is nothing to edit.,Нема ништо да се променат.,
+There isn't any item variant for the selected item,Нема варијанта на ставка за избраната ставка,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Се чини дека постои проблем со конфигурацијата на GoCardless на серверот. Не грижете се, во случај на неуспех, износот ќе ви биде вратен на вашата сметка.",
 There were errors creating Course Schedule,Имаше грешки во креирањето на наставниот план,
 There were errors.,Имаше грешки.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Оваа ставка е образец и не може да се користи во трансакции. Атрибутите на предметот ќе бидат копирани во варијантите, освен ако не е поставена &quot;No Copy&quot;",
-This Item is a Variant of {0} (Template).,Оваа ставка е варијанта на {0} (образец).,
-This Month's Summary,Резиме на овој месец,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Оваа содржина е моделот и не може да се користи во трансакциите. Точка атрибути ќе бидат копирани во текот на варијанти освен ако е &quot;Не Копирај&quot; е поставена,
+This Item is a Variant of {0} (Template).,Оваа содржина е варијанта на {0} (дефиниција).,
+This Month's Summary,Резиме Овој месец,
 This Week's Summary,Краток преглед на оваа недела,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Оваа акција ќе го спречи идното наплата. Дали сте сигурни дека сакате да ја откажете претплатата?,
-This covers all scorecards tied to this Setup,Ова ги опфаќа сите броеви за картички врзани за ова подесување,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над граница за {0} {1} за ставка {4}. Дали правиш друг {3} против истиот {2}?,
-This is a root account and cannot be edited.,Ова е root сметка и не може да се уредува.,
-This is a root customer group and cannot be edited.,Ова е група корисници на root и не може да се уредува.,
+This covers all scorecards tied to this Setup,Ова ги опфаќа сите броеви за картички врзани за овој подесување,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?,
+This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува.,
+This is a root customer group and cannot be edited.,Ова е коренот на клиентите група и не може да се уредува.,
 This is a root department and cannot be edited.,Ова е корен оддел и не може да се уредува.,
-This is a root healthcare service unit and cannot be edited.,Ова е единица за здравствена грижа на root и не може да се уредува.,
-This is a root item group and cannot be edited.,Ова е група на root група и не може да се уредува.,
-This is a root sales person and cannot be edited.,Ова е продавач на root и не може да се уредува.,
+This is a root healthcare service unit and cannot be edited.,Ова е единица за здравствена заштита на root и не може да се уредува.,
+This is a root item group and cannot be edited.,Ова е корен елемент група и не може да се уредува.,
+This is a root sales person and cannot be edited.,Ова е лице корен продажба и не може да се уредува.,
 This is a root supplier group and cannot be edited.,Ова е група на коренови на добавувачи и не може да се уредува.,
-This is a root territory and cannot be edited.,Ова е корен територија и не може да се уредува.,
-This is an example website auto-generated from ERPNext,Ова е пример веб-страница автоматски генерирана од ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Ова се базира на логови против ова возило. Погледнете временска рамка подолу за детали,
-This is based on stock movement. See {0} for details,Ова се базира на движење на акции. Погледнете {0} за детали,
-This is based on the Time Sheets created against this project,Ова се базира на Временските листови креирани против овој проект,
-This is based on the attendance of this Employee,Ова се заснова на присуството на овој вработен,
+This is a root territory and cannot be edited.,Ова е коренот територија и не може да се уредува.,
+This is an example website auto-generated from ERPNext,Ова е пример веб-сајт автоматски генерирани од ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Ова се базира на логови против ова возило. Види времеплов подолу за детали,
+This is based on stock movement. See {0} for details,Ова е врз основа на акциите на движење. Види {0} за повеќе детали,
+This is based on the Time Sheets created against this project,Ова се базира на време листови создадени против овој проект,
+This is based on the attendance of this Employee,Ова се базира на присуството на вработениот,
 This is based on the attendance of this Student,Ова се базира на присуството на овој Студент,
-This is based on transactions against this Customer. See timeline below for details,Ова се базира на трансакции против овој клиент. Погледнете временска рамка подолу за детали,
+This is based on transactions against this Customer. See timeline below for details,Ова е врз основа на трансакциите од овој корисник. Види времеплов подолу за детали,
 This is based on transactions against this Healthcare Practitioner.,Ова се базира на трансакции против овој здравствен работник.,
 This is based on transactions against this Patient. See timeline below for details,Ова се базира на трансакции против овој пациент. Погледнете временска рамка подолу за детали,
 This is based on transactions against this Sales Person. See timeline below for details,Ова се базира на трансакции против ова лице за продажба. Погледнете временска рамка подолу за детали,
-This is based on transactions against this Supplier. See timeline below for details,Ова се базира на трансакции против овој Добавувач. Погледнете временска рамка подолу за детали,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ова ќе поднесе Плата за лизгање и ќе создаде пресметувачки дневник. Дали сакате да продолжите?,
-This {0} conflicts with {1} for {2} {3},Оваа {0} конфликти со {1} за {2} {3},
-Time Sheet for manufacturing.,Временски лист за производство.,
-Time Tracking,Следење на време,
-Time logs are required for job card {0},Временски дневници се потребни за картичка за работа {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временскиот отвор е прескокнат, слотот {0} до {1} се преклопува со постоечкиот слот {2} до {3}",
+This is based on transactions against this Supplier. See timeline below for details,Ова е врз основа на трансакции против оваа Добавувачот. Види времеплов подолу за детали,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ова ќе достави дописници за плати и ќе создаде пресметувачки дневник. Дали сакате да продолжите?,
+This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3},
+Time Sheet for manufacturing.,Временски план за производство.,
+Time Tracking,Следење на времето,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временскиот слот е прескокнат, слотот {0} до {1} се преклопува со постоечкиот слот {2} до {3}",
 Time slots added,Додадени се временски слотови,
-Time(in mins),Време (во мините),
+Time(in mins),Време (во минути),
 Timer,Тајмер,
-Timer exceeded the given hours.,Тајмерот ги надмина дадените часови.,
-Timesheet,Временска рамка,
-Timesheet for tasks.,Временска рамка за задачи.,
-Timesheet {0} is already completed or cancelled,Временскиот лист {0} е веќе завршен или откажан,
-Timesheets,Временски листови,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Временските листови помагаат во следењето на времето, трошоците и наплатата за активностите направени од вашиот тим",
-Titles for print templates e.g. Proforma Invoice.,"Наслови за шаблони за печатење, на пр. Проформа фактура.",
+Timer exceeded the given hours.,Тајмерот ги надминал зададените часови.,
+Timesheet,timesheet,
+Timesheet for tasks.,Timesheet за задачите.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани,
+Timesheets,timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим",
+Titles for print templates e.g. Proforma Invoice.,Наслови за печатење шаблони пр проформа фактура.,
 To,До,
 To Address 1,На адреса 1,
 To Address 2,Да адреса 2,
-To Bill,За Бил,
-To Date,До датум,
+To Bill,Бил,
+To Date,Датум,
 To Date cannot be before From Date,Да датумот не може да биде пред датум,
 To Date cannot be less than From Date,Да датумот не може да биде помал од датумот,
-To Date must be greater than From Date,Датумот мора да биде поголем од датумот,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Датумот треба да биде во фискалната година. Претпоставувајќи дека да датира = {0},
-To Datetime,Да Податотека,
-To Deliver,Да се испорача,
-To Deliver and Bill,Да се испорача и да се подготви,
-To Fiscal Year,Да фискална година,
+To Date must be greater than From Date,До денес мора да биде поголема од Од датумот,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0},
+To Datetime,Да DateTime,
+To Deliver,За да овозможи,
+To Deliver and Bill,Да дава и Бил,
+To Fiscal Year,До фискалната година,
 To GSTIN,За GSTIN,
-To Party Name,За име на партијата,
-To Pin Code,На Пин код,
+To Party Name,Име на партија,
+To Pin Code,Напиши го кодот,
 To Place,Да се постави,
-To Receive,Да прими,
-To Receive and Bill,Да примам и давам,
+To Receive,За да добиете,
+To Receive and Bill,За да примите и Бил,
 To State,Да држава,
-To Warehouse,Да складиште,
-To create a Payment Request reference document is required,За да креирате референтен документ за барање за исплата потребно е,
+To Warehouse,Да се Магацински,
+To create a Payment Request reference document is required,Да се создаде Барање исплата е потребно референтен документ,
 To date can not be equal or less than from date,До денес не може да биде еднаква или помала од датумот,
 To date can not be less than from date,До денес не може да биде помала од датумот,
 To date can not greater than employee's relieving date,До денес не може да биде поголем од датумот на ослободување на вработениот,
-"To filter based on Party, select Party Type first","За да филтрирате врз основа на партија, прво изберете Вид на партија",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да го извлечете најдоброто од ERPNext, препорачуваме да одвоите време и да ги гледате овие видео клипови за помош.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Да се вклучи данокот во редот {0} во Ставката, даноците во редови {1} исто така мора да бидат вклучени",
+"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да го добиете најдоброто од ERPNext, ви препорачуваме да се земе некое време и да се види овие видеа помош.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени",
 To make Customer based incentive schemes.,Да се направат шеми за поттик на клиентите.,
-"To merge, following properties must be same for both items","За да се спојат, следните особини мора да бидат исти за обете ставки",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","За да не се применува правило за цени во одредена трансакција, сите применливи правила за цени треба да бидат оневозможени.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","За да ја поставите оваа фискална година како стандардна, кликнете на &#39;Постави како стандардна&#39;",
+"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Да не се применуваат Цените правило во одредена трансакција, сите важечки правила на цените треба да биде исклучен.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Да го поставите на оваа фискална година како стандарден, кликнете на &quot;Постави како стандарден&quot;",
 To view logs of Loyalty Points assigned to a Customer.,За да ги видите логовите на Точките за лојалност доделени на купувачи.,
-To {0},За {0},
-To {0} | {1} {2},За {0} | {1} {2},
-Toggle Filters,Вклучи филтри,
-Too many columns. Export the report and print it using a spreadsheet application.,Премногу колони. Извези го извештајот и испечатете го користејќи апликација за табеларни пресметки.,
+To {0},{0},
+To {0} | {1} {2},{0} | {1} {2},
+Toggle Filters,Вклучете ги филтрите,
+Too many columns. Export the report and print it using a spreadsheet application.,Премногу колона. Извоз на извештајот и печатење со помош на апликацијата табела.,
 Tools,Алатки,
 Total (Credit),Вкупно (кредит),
 Total (Without Tax),Вкупно (без данок),
-Total Absent,Вкупно нема,
-Total Achieved,Вкупно постигнато,
-Total Actual,Вкупно Актуелни,
+Total Absent,Вкупно Отсутни,
+Total Achieved,Вкупно Постигнати,
+Total Actual,Вкупно Крај,
 Total Allocated Leaves,Вкупно распределени листови,
-Total Amount,Вкупна количина,
+Total Amount,Вкупен износ,
 Total Amount Credited,Вкупен износ на кредит,
 Total Amount {0},Вкупно износ {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Вкупно применливи надоместоци во табелата за купопродажни ставки мора да бидат исти како вкупните даноци и такси,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Вкупно применливи давачки во Набавка Потврда Предмети маса мора да биде иста како и вкупните даноци и давачки,
 Total Budget,Вкупен буџет,
 Total Collected: {0},Вкупно собрани: {0},
-Total Commission,Вкупно комисија,
-Total Contribution Amount: {0},Вкупен износ на придонеси: {0},
+Total Commission,Вкупно Маргина,
+Total Contribution Amount: {0},Вкупен износ на придонес: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,Вкупниот износ на кредит / дебит треба да биде ист како поврзан весник,
-Total Debit must be equal to Total Credit. The difference is {0},Вкупното задолжување мора да биде еднакво на вкупниот кредит. Разликата е {0},
-Total Deduction,Вкупно одбивање,
-Total Invoiced Amount,Вкупен фактуриран износ,
+Total Debit must be equal to Total Credit. The difference is {0},Вкупно Побарува мора да биде еднаков со Вкупно Должи. Разликата е {0},
+Total Deduction,Вкупно Расходи,
+Total Invoiced Amount,Вкупно Фактуриран износ,
 Total Leaves,Вкупно лисја,
-Total Order Considered,Се смета за вкупен налог,
-Total Order Value,Вкупна вредност на нарачката,
-Total Outgoing,Вкупно заминување,
+Total Order Considered,Вкупно Разгледани Нарачки,
+Total Order Value,Вкупна Вредност на Нарачка,
+Total Outgoing,Вкупно Тековно,
 Total Outstanding,Вкупно Најдобро,
-Total Outstanding Amount,Вкупен износ,
+Total Outstanding Amount,Вкупно Неизмирен Износ,
 Total Outstanding: {0},Вкупно Најдобро: {0},
-Total Paid Amount,Вкупен платен износ,
+Total Paid Amount,Вкупно Исплатен износ,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total,
 Total Payments,Вкупно плаќања,
-Total Present,Вкупно присутни,
+Total Present,Вкупно Сегашно,
 Total Qty,Вкупно количина,
 Total Quantity,Вкупна количина,
-Total Revenue,Вкупниот приход,
+Total Revenue,Вкупно Приходи,
 Total Student,Вкупно студент,
-Total Target,Вкупна цел,
-Total Tax,Вкупно даноци,
+Total Target,Вкупно Целна вредност,
+Total Tax,Вкупен Данок,
 Total Taxable Amount,Вкупно даночен износ,
-Total Taxable Value,Вкупно оданочлива вредност,
-Total Unpaid: {0},Вкупно неплатено: {0},
-Total Variance,Вкупно варијанса,
-Total Weightage of all Assessment Criteria must be 100%,Вкупно тежина на сите критериуми за оценување мора да биде 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупниот напредок ({0}) против Нарачката {1} не може да биде поголем од Grand Total ({2}),
-Total advance amount cannot be greater than total claimed amount,Вкупниот износ на претплата не може да биде поголем од вкупниот побаран износ,
-Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на авансот не може да биде поголем од вкупниот санкциониран износ,
+Total Taxable Value,Вкупен даночна вредност,
+Total Unpaid: {0},Вкупно ненаплатени: {0},
+Total Variance,Вкупна Варијанса,
+Total Weightage of all Assessment Criteria must be 100%,Вкупно weightage на сите критериуми за оценување мора да биде 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2}),
+Total advance amount cannot be greater than total claimed amount,Вкупниот износ на авансот не може да биде поголем од вкупниот побаран износ,
+Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на претплата не може да биде поголем од вкупниот санкциониран износ,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Вкупно доделените листови се повеќе дена од максималната распределба на {0} тип на напуштање за вработен {1} во тој период,
-Total allocated leaves are more than days in the period,Вкупно доделените листови се повеќе од денови во периодот,
-Total allocated percentage for sales team should be 100,Вкупно распределениот процент за тимот за продажба треба да биде 100,
+Total allocated leaves are more than days in the period,Вкупно одобрени Листовите се повеќе од дена во периодот,
+Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100,
 Total cannot be zero,Вкупно не може да биде нула,
-Total completed qty must be greater than zero,Вкупниот број на завршени мора да биде поголем од нула,
 Total contribution percentage should be equal to 100,Вкупниот процент на придонес треба да биде еднаков на 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},Вкупната количина на флексибилен придонес {0} не треба да биде помала од максималната придобивка {1},
 Total hours: {0},Вкупно часови: {0},
 Total leaves allocated is mandatory for Leave Type {0},Вкупниот износ на лисја е задолжителен за Тип за напуштање {0},
-Total weightage assigned should be 100%. It is {0},Вкупната тежина треба да биде 100%. Тоа е {0},
-Total working hours should not be greater than max working hours {0},Вкупното работно време не смее да биде поголемо од максималното работно време {0},
+Total weightage assigned should be 100%. It is {0},Вкупно weightage доделени треба да биде 100%. Тоа е {0},
+Total working hours should not be greater than max working hours {0},Вкупно работно време не смее да биде поголема од работното време max {0},
 Total {0} ({1}),Вкупно {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Вкупно {0} за сите ставки е нула, може да биде дека треба да го промените &#39;Дистрибуирај трошоци врз основа на&#39;",
-Total(Amt),Вкупно (АМТ),
-Total(Qty),Вкупно (Qty),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Вкупно {0} за сите предмети е нула, може да треба да се менува &quot;Дистрибуирање промени врз основа на&quot;",
+Total(Amt),Вкупно (Износ),
+Total(Qty),Вкупно (Количина),
 Traceability,Следење,
 Track Leads by Lead Source.,Следете ги главните извори на енергија.,
 Training,Обука,
-Training Event,Обука настан,
+Training Event,обука на настанот,
 Training Events,Настани за обука,
-Training Feedback,Повратни информации за обука,
-Training Result,Резултат од обука,
+Training Feedback,обука Повратни информации,
+Training Result,обука Резултат,
 Transaction,Трансакција,
 Transaction Date,Датум на трансакција,
 Transaction Type,Тип на трансакција,
-Transaction currency must be same as Payment Gateway currency,Валутата на трансакцијата мора да е иста како валута за плаќање,
-Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекината работна нарачка {0},
-Transaction reference no {0} dated {1},Референца за трансакција бр. {0} со датум {1},
+Transaction currency must be same as Payment Gateway currency,Валута трансакција мора да биде иста како и за исплата портал валута,
+Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0},
+Transaction reference no {0} dated {1},референтна трансакцијата не {0} {1} датум,
 Transactions,Трансакции,
-Transactions can only be deleted by the creator of the Company,Трансакциите можат да бидат избришани само од страна на креаторот на компанијата,
+Transactions can only be deleted by the creator of the Company,Трансакции може да биде избришан само од страна на креаторот на компанијата,
 Transfer,Трансфер,
-Transfer Material,Трансфер материјал,
-Transfer Type,Тип на трансфер,
-Transfer an asset from one warehouse to another,Трансфер на средства од еден магацин до друг,
-Transfered,Префрлен,
+Transfer Material,Пренос на материјал,
+Transfer Type,Вид на трансфер,
+Transfer an asset from one warehouse to another,Трансфер на средства од еден склад во друг,
+Transfered,Трансферираните,
 Transferred Quantity,Пренесена количина,
 Transport Receipt Date,Датум на потврда за транспорт,
 Transport Receipt No,Транспортна потврда бр,
-Transportation,Транспорт,
+Transportation,Превоз,
 Transporter ID,ID на транспортер,
-Transporter Name,Име на транспортерот,
-Travel,Патува,
+Transporter Name,Превозник Име,
+Travel,Патување,
 Travel Expenses,Патни трошоци,
-Tree Type,Тип на дрво,
-Tree of Bill of Materials,Дрво на Бил Материјали,
-Tree of Item Groups.,Дрво на ставки групи.,
-Tree of Procedures,Дрвото на процедури,
+Tree Type,Тип на дрвото,
+Tree of Bill of Materials,Дрвото на Бил на материјали,
+Tree of Item Groups.,Дрвото на точка групи.,
+Tree of Procedures,Дрво на процедури,
 Tree of Quality Procedures.,Дрво на процедури за квалитет.,
-Tree of financial Cost Centers.,Дрвото на финансиските трошоци.,
-Tree of financial accounts.,Дрво на финансиски сметки.,
-Treshold {0}% appears more than once,Прагот {0}% се појавува повеќе од еднаш,
+Tree of financial Cost Centers.,Дрвото на Центрите финансиски трошоци.,
+Tree of financial accounts.,Дрвото на финансиски сметки.,
+Treshold {0}% appears more than once,Treshold {0}% чини повеќе од еднаш,
 Trial Period End Date Cannot be before Trial Period Start Date,Крајниот датум на судечкиот период не може да биде пред датумот на започнување на судечкиот период,
 Trialling,Испитување,
 Type of Business,Тип на бизнис,
-Types of activities for Time Logs,Видови активности за Временски дневници,
+Types of activities for Time Logs,Типови на активности за Време на дневници,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM е потребен фактор на конверзија во редот {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM-фактор на порибување потребен за UOM: {0} во точка: {1},
+UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1},
 Unable to find DocType {0},Не може да се пронајде DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Не може да се најде курс за {0} до {1} за клучниот датум {2}. Ве молам рачно креирајте размена на валута,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Не може да се најде на девизниот курс за {0} до {1} за клучните датум {2}. Ве молиме да се создаде рекорд Девизен рачно,
 Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Не може да се најде резултат почнувајќи од {0}. Треба да имате рејтинг од 0 до 100,
 Unable to find variable: ,Не може да се најде променлива:,
 Unblock Invoice,Деблокирај фактура,
 Uncheck all,Отстранете ги сите,
-Unclosed Fiscal Years Profit / Loss (Credit),Незавршени фискални години Добивка / загуба (кредит),
+Unclosed Fiscal Years Profit / Loss (Credit),Незатворени фискални години Добивка / загуба (кредит),
 Unit,Единица,
 Unit of Measure,Единица мерка,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица за мерка {0} е внесена повеќе пати во табелата за конверзија,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела,
 Unknown,Непознат,
-Unpaid,Неплатено,
+Unpaid,Неплатени,
 Unsecured Loans,Необезбедени кредити,
-Unsubscribe from this Email Digest,Отпиши се од оваа е-пошта,
-Until,Додека,
+Unsubscribe from this Email Digest,Се откажете од оваа е-мејл билтени,
+Until,До,
 Unverified Webhook Data,Непроверени податоци од Webhook,
-Update Account Name / Number,Ажурирај го името / бројот на сметката,
-Update Account Number / Name,Ажурирај го бројот на сметката / името,
-Update Bank Transaction Dates,Ажурирајте датум на трансакција на банка,
-Update Cost,Ажурирај цена,
+Update Account Name / Number,Ажурирај име на профил / број,
+Update Account Number / Name,Ажурирајте го бројот на сметката / името,
+Update Bank Transaction Dates,Ажурирање банка Термини Трансакција,
+Update Cost,Ажурирање на трошоците,
 Update Cost Center Number,Ажурирајте го бројот на центарот за трошоци,
-Update Email Group,Ажурирај е-пошта група,
+Update Email Group,Ажурирање на е-мејл група,
 Update Items,Ажурирање на предметите,
-Update Print Format,Ажурирај формат за печатење,
+Update Print Format,Update за печатење формат,
 Update Response,Ажурирај го одговорот,
-Update bank payment dates with journals.,Ажурирајте датуми за плаќање на банките со списанија.,
+Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.,
 Update in progress. It might take a while.,Ажурирањето е во тек. Тоа може да потрае некое време.,
 Update rate as per last purchase,Стапка на ажурирање според последната набавка,
 Update stock must be enable for the purchase invoice {0},Ажурираниот фонд мора да биде овозможен за фактурата за купување {0},
 Updating Variants...,Ажурирање на варијантите ...,
-Upload your letter head and logo. (you can edit them later).,Подигни ја главата и логото на писмото. (подоцна можете да ги уредите).,
-Upper Income,Горен приход,
+Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).,
+Upper Income,Горниот дел од приходите,
 Used Leaves,Користени листови,
 User,Корисник,
-User Forum,Кориснички форум,
-User ID not set for Employee {0},ИД на корисникот не е поставен за вработените {0},
-User Remark,Забелешка на корисникот,
+User Forum,корисникот форум,
+User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0},
+User Remark,Корисникот Напомена,
 User has not applied rule on the invoice {0},Корисникот не го примени правилото на фактурата {0},
 User {0} already exists,Корисникот {0} веќе постои,
 User {0} created,Создаден корисник {0},
-User {0} does not exist,Корисникот {0} не постои,
+User {0} does not exist,Корисник {0} не постои,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Корисникот {0} нема стандарден POS профил. Проверете стандардно на редот {1} за овој корисник.,
-User {0} is already assigned to Employee {1},Корисникот {0} веќе е назначен за Employee {1},
+User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1},
 User {0} is already assigned to Healthcare Practitioner {1},Корисникот {0} веќе е назначен на Здравствениот лекар {1},
 Users,Корисници,
 Utility Expenses,Комунални трошоци,
 Valid From Date must be lesser than Valid Upto Date.,Датум на важност од датумот мора да биде помал од Датум на валиден Upto.,
 Valid Till,Валидно до,
-Valid from and valid upto fields are mandatory for the cumulative,Валидни и валидни до полиња се задолжителни за кумулативните,
-Valid from date must be less than valid upto date,Важи од датумот мора да биде помал од важечки до датумот,
+Valid from and valid upto fields are mandatory for the cumulative,Валидни и валидни долни полиња се задолжителни за кумулативата,
+Valid from date must be less than valid upto date,Валиден од датумот мора да биде помал од важечкиот до датумот,
 Valid till date cannot be before transaction date,Важи до датумот не може да биде пред датумот на трансакција,
 Validity period of this quotation has ended.,Периодот на валидност на овој цитат заврши.,
-Valuation Rate,Стапка на проценка,
-Valuation Rate is mandatory if Opening Stock entered,Стапката на проценка е задолжителна ако влезе отворена берза,
-Valuation type charges can not marked as Inclusive,Надоместоците за типот на вредноста не може да се означат како инклузивни,
-Value Or Qty,Вредност или кол,
-Value Proposition,Предлог вредност,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредноста за атрибутот {0} мора да биде во опсег од {1} до {2} во чекорите на {3} за точка {4},
+Valuation Rate,Вреднување стапка,
+Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции,
+Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна,
+Value Or Qty,Вредност или Количина,
+Value Proposition,Вредност,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредноста за атрибутот {0} мора да биде во рамките на опсег од {1} до {2} во интервали од {3} за Точка {4},
 Value missing,Недостасува вредност,
 Value must be between {0} and {1},Вредноста мора да биде помеѓу {0} и {1},
-"Values of exempt, nil rated and non-GST inward supplies","Вредности на изземени, нула отценети и не-GST внатрешни резерви",
+"Values of exempt, nil rated and non-GST inward supplies","Вредности на ослободени, нула отценети и не-GST внатрешни резерви",
 Variable,Променлива,
-Variance,Разлика,
+Variance,Варијанса,
 Variance ({}),Варијанса ({}),
 Variant,Варијанта,
-Variant Attributes,Атрибути на варијанта,
-Variant Based On cannot be changed,Variant Based On не може да се промени,
+Variant Attributes,Варијанта атрибути,
+Variant Based On cannot be changed,Варијантата заснована на не може да се смени,
 Variant Details Report,Извештај за детали од варијанта,
 Variant creation has been queued.,Создавањето на варијанта е ставено во ред.,
-Vehicle Expenses,Трошоци за возилото,
-Vehicle No,Возило бр,
+Vehicle Expenses,Трошоци возило,
+Vehicle No,Возило Не,
 Vehicle Type,Тип на возило,
-Vehicle/Bus Number,Број на возило / автобус,
-Venture Capital,Капитал,
+Vehicle/Bus Number,Возила / автобус број,
+Venture Capital,Вложување на капитал,
 View Chart of Accounts,Погледнете Сметка на сметки,
-View Fees Records,Погледнете ги давачките,
-View Form,Преглед на формуларот,
+View Fees Records,Погледни такса записи,
+View Form,Формулар за прегледување,
 View Lab Tests,Погледнете ги лабораторните тестови,
-View Leads,Види води,
-View Ledger,Прегледајте книга,
-View Now,Види сега,
-View Orders,Прикажи нарачки,
-View a list of all the help videos,Погледнете листа на сите видео за помош,
-View in Cart,Прикажи во кошничка,
-Visit report for maintenance call.,Посетете го извештајот за одржување на повик.,
+View Leads,Прикажи ги Потенцијалните клиенти,
+View Ledger,Види Леџер,
+View Now,Прикажи Сега,
+View a list of all the help videos,Преглед на листа на сите помош видеа,
+View in Cart,Види во кошничката,
+Visit report for maintenance call.,Посетете извештај за одржување повик.,
 Visit the forums,Посетете ги форумите,
 Vital Signs,Витални знаци,
 Volunteer,Волонтер,
 Volunteer Type information.,Информации за тип на волонтер.,
 Volunteer information.,Информации за волонтери.,
 Voucher #,Ваучер #,
-Voucher No,Ваучер бр,
-Voucher Type,Тип на ваучер,
-WIP Warehouse,WIP складиште,
-Walk In,Влезе,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Складиштето не може да се избрише, бидејќи за овој магацин постои влез за додатна книга.",
-Warehouse cannot be changed for Serial No.,Магацинот не може да се смени за Сериски број,
-Warehouse is mandatory,Магацинот е задолжителен,
-Warehouse is mandatory for stock Item {0} in row {1},Магацинот е задолжителен за акции Точка {0} во ред {1},
-Warehouse not found in the system,Магацинот не е пронајден во системот,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен во ред број {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}",
-Warehouse required for stock Item {0},Складиште потребно за акции Точка {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Магацинот {0} не може да се избрише како што постои количина за Точка {1},
-Warehouse {0} does not belong to company {1},Складиште {0} не припаѓа на компанија {1},
-Warehouse {0} does not exist,Магацинот {0} не постои,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Магацин {0} не е поврзан со која било сметка, ве молиме споменете ја сметката во магацинскиот рекорд или поставете стандардна инвентарна сметка во компанијата {1}.",
-Warehouses with child nodes cannot be converted to ledger,Магацини со дете јазли не може да се конвертира во книга,
-Warehouses with existing transaction can not be converted to group.,Магацините со постоечка трансакција не можат да се конвертираат во група.,
-Warehouses with existing transaction can not be converted to ledger.,Магацините со постоечка трансакција не можат да се конвертираат во главната книга.,
+Voucher No,Ваучер Не,
+Voucher Type,Ваучер Тип,
+WIP Warehouse,WIP Магацински,
+Walk In,Прошетка во,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.,
+Warehouse cannot be changed for Serial No.,Склад не може да се промени за Сериски број,
+Warehouse is mandatory,Складиште е задолжително,
+Warehouse is mandatory for stock Item {0} in row {1},Складиште е задолжително за акциите Точка {0} во ред {1},
+Warehouse not found in the system,Магацински не се најде во системот,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен на редот бр. {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}",
+Warehouse required for stock Item {0},Магацински потребни за акции Точка {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1},
+Warehouse {0} does not belong to company {1},Магацински {0} не му припаѓа на компанијата {1},
+Warehouse {0} does not exist,Магацински {0} не постои,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Магацински {0} не е поврзана со било која сметка, ве молиме наведете сметка во рекордно магацин или во собата попис стандардно сметка во друштво {1}.",
+Warehouses with child nodes cannot be converted to ledger,Магацини со дете јазли не може да се конвертира Леџер,
+Warehouses with existing transaction can not be converted to group.,Магацини со постоечките трансакцијата не може да се конвертира во групата.,
+Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга.,
 Warning,Предупредување,
-Warning: Another {0} # {1} exists against stock entry {2},Предупредување: Уште {0} # {1} постои против влез на акции {2},
-Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат за прилог {0},
+Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена,
+Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0},
 Warning: Invalid attachment {0},Предупредување: Невалиден прилог {0},
-Warning: Leave application contains following block dates,Предупредување: Апликацијата за напуштање ги содржи следните блокови,
-Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјалот што е побаран е помал од минималниот број на нарачка,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Нарачката за продажба {0} веќе постои против купувачкиот налог на купувачот {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Предупредување: Системот нема да проверува преоптоварување, бидејќи износот за Точка {0} во {1} е нула",
+Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок,
+Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Продај Побарувања {0} веќе постои против нарачка на купувачи {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула,
 Warranty,Гаранција,
-Warranty Claim,Гарантен приговор,
-Warranty Claim against Serial No.,Гарантен приговор против Сериски број,
+Warranty Claim,Гаранција побарување,
+Warranty Claim against Serial No.,Гаранција побарување врз Сериски број,
 Website,Веб-страница,
-Website Image should be a public file or website URL,Сликата на веб-страницата треба да биде јавна датотека или URL на веб-страница,
-Website Image {0} attached to Item {1} cannot be found,Веб-страницата {0} прикачена на точка {1} не може да се најде,
+Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната,
+Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде,
 Website Listing,Листа на веб-страници,
 Wednesday,Среда,
 Weekly,Неделен,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина е споменато, \ nВе молиме да се спомене и &quot;Тежина UOM&quot;",
-Welcome to ERPNext,Добредојдовте во ERPNext,
-What do you need help with?,Што ти треба помош со?,
-What does it do?,Што прави?,
-Where manufacturing operations are carried.,Каде што производните операции се пренесуваат.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Додека создавате сметка за детето Company {0}, матичната сметка {1} не е пронајдена. Ве молиме креирајте ја матичната сметка во соодветниот сертификат за сертификат",
-White,Бело,
-Wire Transfer,Пренос на жици,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене &quot;Тежина UOM&quot; премногу",
+Welcome to ERPNext,Добредојдовте на ERPNext,
+What do you need help with?,Што ви треба помош?,
+What does it do?,Што да направам?,
+Where manufacturing operations are carried.,Каде што се врши производните операции.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Додека создавате сметка за дете Компанија {0}, сметката за родители {1} не е пронајдена. Ве молиме, креирајте ја матичната сметка во соодветниот ЦОА",
+White,Бела,
+Wire Transfer,Wire Transfer,
 WooCommerce Products,Производи на WooCommerce,
-Work In Progress,Работа во тек,
+Work In Progress,Работа во прогрес,
 Work Order,Работниот ред,
-Work Order already created for all items with BOM,Работна нарачка веќе креирана за сите предмети со BOM,
+Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM,
 Work Order cannot be raised against a Item Template,Работната нарачка не може да се покрене против Шаблон за Предмет,
 Work Order has been {0},Работна нарачка е {0},
 Work Order not created,Работната нарачка не е креирана,
-Work Order {0} must be cancelled before cancelling this Sales Order,Работната нарачка {0} мора да се откаже пред да ја откажете оваа Продажна нарачка,
+Work Order {0} must be cancelled before cancelling this Sales Order,Работната нарачка {0} мора да биде откажана пред да ја откажете оваа Продажна нарачка,
 Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен,
 Work Orders Created: {0},Создадени работни задачи: {0},
 Work Summary for {0},Краток преглед на работа за {0},
-Work-in-Progress Warehouse is required before Submit,Магацин со работа во прогрес е потребно пред поднесување,
-Workflow,Работен процес,
-Working,Работа,
+Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати,
+Workflow,Работното,
+Working,Работната,
 Working Hours,Работно време,
 Workstation,Работна станица,
-Workstation is closed on the following dates as per Holiday List: {0},Работна станица е затворена на следните датуми според Листата на летови: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Работна станица е затворена на следните датуми како на летни Листа на: {0},
 Wrapping up,Завиткување,
 Wrong Password,Погрешна лозинка,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Годишниот датум за почеток или крајниот датум се преклопува со {0}. За да избегнете, молам постави компанија",
-You are in offline mode. You will not be able to reload until you have network.,Вие сте во офлајн режим. Вие нема да можете да ја превчитате се додека не сте на мрежа.,
-You are not authorized to add or update entries before {0},Не сте овластени да додавате или обновувате внесувања пред {0},
-You are not authorized to approve leaves on Block Dates,Не сте овластени да одобрувате листови на Блок датуми,
-You are not authorized to set Frozen value,Не сте овластени да одредите вредност за замрзнување,
-You are not present all day(s) between compensatory leave request days,Вие не сте присутни целиот ден (ите) помеѓу деновите за барање за компензаторско отсуство,
-You can not change rate if BOM mentioned agianst any item,Вие не можете да ја промените стапката ако Бум споменал agianst која било ставка,
-You can not enter current voucher in 'Against Journal Entry' column,Не можете да внесете тековен ваучер во колоната &quot;Против внес на дневникот&quot;,
+Year start date or end date is overlapping with {0}. To avoid please set company,Година датум за почеток или крај датум се преклопуваат со {0}. За да се избегне молам постави компанијата,
+You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.,
+You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0},
+You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини,
+You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност,
+You are not present all day(s) between compensatory leave request days,Вие не сте присутни цел ден (и) помеѓу дена за барање за компензаторско отсуство,
+You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка,
+You can not enter current voucher in 'Against Journal Entry' column,Вие не може да влезе во тековната ваучер во &quot;Против весник Влегување&quot; колона,
 You can only have Plans with the same billing cycle in a Subscription,Можете да имате само Планови со ист платежен циклус во претплата,
 You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.,
-You can only renew if your membership expires within 30 days,Можете да обнови само ако вашето членство истекува во рок од 30 дена,
+You can only renew if your membership expires within 30 days,Вие може да продолжите само ако вашето членство истекува во рок од 30 дена,
 You can only select a maximum of one option from the list of check boxes.,Можете да изберете само максимум една опција од листата на наога.,
-You can only submit Leave Encashment for a valid encashment amount,Можете да поднесете само Leave Encashment за валидна вредност на инка,
-You can't redeem Loyalty Points having more value than the Grand Total.,Не можете да ги откупите лојалните точки кои имаат поголема вредност од Grand Total.,
-You cannot credit and debit same account at the same time,Во исто време не можете да кредитирате и дебитирате истата сметка,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не можете да избришете фискална година {0}. Фискалната година {0} е поставена како стандардна во Глобалните подесувања,
+You can only submit Leave Encashment for a valid encashment amount,Вие можете да поднесете Leave Encashment само за валидна вредност на инка,
+You can't redeem Loyalty Points having more value than the Grand Total.,Не можете да ги откупите точките за лојалност кои имаат поголема вредност од Grand Total.,
+You cannot credit and debit same account at the same time,Вие не може да кредитни и дебитни истата сметка во исто време,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не може да избришете фискалната {0}. Фискалната година {0} е поставена како стандардна во глобалните поставувања,
 You cannot delete Project Type 'External',Не можете да го избришете Типот на проектот &#39;External&#39;,
-You cannot edit root node.,Не можете да го уредувате корнениот јазол.,
+You cannot edit root node.,Не можете да уредувате корен јазол.,
 You cannot restart a Subscription that is not cancelled.,Не можете да ја рестартирате претплатата која не е откажана.,
 You don't have enought Loyalty Points to redeem,Вие не сте донеле лојални точки за откуп,
-You have already assessed for the assessment criteria {}.,Веќе сте оценети за критериумите за оценување {}.,
-You have already selected items from {0} {1},Веќе избравте предмети од {0} {1},
-You have been invited to collaborate on the project: {0},Ве поканија да соработувате на проектот: {0},
-You have entered duplicate items. Please rectify and try again.,Внесовте дупликати предмети. Ве молиме поправете и обидете се повторно.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник различен од Администратор со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Треба да бидете корисник со улоги на System Manager и менаџерот на ставка за да додадете корисници на Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и Item Manager за да се регистрирате на Marketplace.,
-You need to be logged in to access this page,Треба да бидете најавени за да пристапите на оваа страница,
-You need to enable Shopping Cart,Треба да вклучите кошница,
+You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}.,
+You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1},
+You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0},
+You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Треба да бидете корисник со улоги на System Manager и Item Manager за да додадете корисници на Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace.,
+You need to be logged in to access this page,Вие треба да бидете најавени за да пристапите на оваа страница,
+You need to enable Shopping Cart,Вие треба да им овозможи на Корпа,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ќе изгубите евиденција на претходно генерирани фактури. Дали сте сигурни дека сакате да ја рестартирате оваа претплата?,
 Your Organization,Вашата организација,
 Your cart is Empty,Вашата кошничка е Празна,
 Your email address...,Твојата е-маил адреса...,
 Your order is out for delivery!,Вашата нарачка е надвор за испорака!,
 Your tickets,Вашите билети,
-ZIP Code,Поштенски код,
+ZIP Code,Поштенски,
 [Error],[Грешка],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Образец / точка / {0}) е надвор од акциите,
-`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Замрзнување акции постари од&quot; треба да бидат помали од% d дена.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Образец / ставка / {0}) е надвор од складиште,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Замрзнување резерви Постарите Than` треба да биде помала од% d дена.,
 based_on,базирано на,
-cannot be greater than 100,не може да биде поголем од 100,
-disabled user,оневозможен корисник,
-"e.g. ""Build tools for builders""",на пр. &quot;Изгради алатки за градители&quot;,
-"e.g. ""Primary School"" or ""University""","на пример, &quot;основно училиште&quot; или &quot;универзитет&quot;",
-"e.g. Bank, Cash, Credit Card","на пример банка, готовина, кредитна картичка",
+cannot be greater than 100,не може да биде поголема од 100,
+disabled user,корисник со посебни потреби,
+"e.g. ""Build tools for builders""","на пример, &quot;Изградба на алатки за градители&quot;",
+"e.g. ""Primary School"" or ""University""","на пример, &quot;ОУ&quot; или &quot;Универзитетот&quot;",
+"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички",
 hidden,скриени,
-modified,модифицирано,
+modified,изменета,
 on,на,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; е оневозможено,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; не во фискалната година {2},
+{0} '{1}' is disabled,{0} {1} &quot;е оневозможено,
+{0} '{1}' not in Fiscal Year {2},{0} {1} &quot;не во фискалната {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може да биде поголема од планираната количина ({2}) во работниот налог {3},
-{0} - {1} is inactive student,{0} - {1} е неактивен студент,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е запишан во серијата {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} не е запишан во курсот {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Буџет за сметка {1} против {2} {3} е {4}. Ќе надмине за {5},
+{0} - {1} is inactive student,{0} - {1} е неактивен ученикот,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е запишано во серијата {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} не е запишано во текот {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџетот на сметка {1} од {2} {3} е {4}. Тоа ќе се надмине со {5},
 {0} Digest,{0} Дигест,
 {0} Number {1} already used in account {2},{0} Број {1} веќе се користи на сметка {2},
 {0} Request for {1},{0} Барање за {1},
 {0} Result submittted,{0} Резултатот е поднесен,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Сериски броеви потребни за точка {1}. Дадовте {2}.,
-{0} Student Groups created.,{0} Создадени студентски групи.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} сериски броеви потребно за ставка {1}. Сте ги доставиле {2}.,
+{0} Student Groups created.,{0} студентски групи создадени.,
 {0} Students have been enrolled,{0} Студентите се запишани,
-{0} against Bill {1} dated {2},{0} против Бил {1} со датум {2},
-{0} against Purchase Order {1},{0} против нарачка за нарачка {1},
-{0} against Sales Invoice {1},{0} против продажната фактура {1},
-{0} against Sales Order {1},{0} против нарачка за продажба {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} веќе доделени за вработените {1} за период {2} до {3},
+{0} against Bill {1} dated {2},{0} од Бил {1} датум {2},
+{0} against Purchase Order {1},{0} против нарачка {1},
+{0} against Sales Invoice {1},{0} во однос на Продажна фактура {1},
+{0} against Sales Order {1},{0} против Продај Побарувања {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} веќе наменети за вработените {1} за период {2} до {3},
 {0} applicable after {1} working days,{0} применливи по {1} работни дена,
-{0} asset cannot be transferred,{0} средството не може да се пренесе,
+{0} asset cannot be transferred,{0} средства не можат да се пренесат,
 {0} can not be negative,{0} не може да биде негативен,
 {0} created,{0} креиран,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} во моментов има {1} Побарувања за оценувач на добавувачи, а Нарачките за набавки на овој добавувач треба да бидат претпазливи.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} во моментов има {1} Оценувач на картички за снабдувачи, а RFQ на овој добавувач треба да се издаде со претпазливост.",
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} во моментов има {1} Оценка за набавувачот, а Купувачките налози на овој добавувач треба да бидат претпазливи.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} во моментов има {1} Побарувач за оценувачи, и RFQ на овој добавувач треба да се издаде со претпазливост.",
 {0} does not belong to Company {1},{0} не припаѓа на компанијата {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} нема распоред за здравствени работници. Додади го во господар на здравствените работници,
-{0} entered twice in Item Tax,{0} Внесена двапати во точка Данок,
-{0} for {1},{0} за {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} нема распоред за здравствени работници. Додадете го во господар на Здравствениот лекар,
+{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок,
+{0} for {1},{0} {1},
 {0} has been submitted successfully,{0} е успешно поднесена,
-{0} has fee validity till {1},{0} има важност за плаќање до {1},
-{0} hours,{0} часови,
-{0} in row {1},{0} по ред {1},
-{0} is a company holiday,{0} е одмор на компанијата,
+{0} has fee validity till {1},{0} има валидност на плаќање до {1},
+{0} hours,{0} часа,
+{0} in row {1},{0} во ред {1},
 {0} is blocked so this transaction cannot proceed,{0} е блокиран така што оваа трансакција не може да продолжи,
 {0} is mandatory,{0} е задолжително,
-{0} is mandatory for Item {1},{0} е задолжително за Точка {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби евиденцијата за размена на валута не се создава за {1} до {2}.,
-{0} is not a stock Item,{0} не е ставка на акции,
-{0} is not a valid Batch Number for Item {1},{0} не е важечки број на серија за елемент {1},
-{0} is not added in the table,{0} не се додава во табелата,
+{0} is mandatory for Item {1},{0} е задолжително за ставката {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.,
+{0} is not a stock Item,{0} не е складишна ставка,
+{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1},
+{0} is not added in the table,{0} не е додаден во табелата,
 {0} is not in Optional Holiday List,{0} не е во Изборниот летен список,
 {0} is not in a valid Payroll Period,{0} не е во валиден Период на платен список,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} сега е стандардна фискална година. Ве молиме освежете го вашиот интернет пребарувач за промената да стапи на сила.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} сега е стандардно фискална година. Ве молиме да обновите вашиот прелистувач за промените да имаат ефект.,
 {0} is on hold till {1},{0} е на чекање до {1},
-{0} item found.,{0} пронајден предмет.,
+{0} item found.,Пронајдена е {0} ставка.,
 {0} items found.,{0} пронајдени елементи.,
-{0} items in progress,{0} елементи во тек,
-{0} items produced,{0} произведени предмети,
+{0} items in progress,{0} ставки во тек,
+{0} items produced,{0} произведени ставки,
 {0} must appear only once,{0} мора да се појави само еднаш,
-{0} must be negative in return document,{0} мора да биде негативен во документот за враќање,
-{0} must be submitted,{0} мора да се поднесе,
+{0} must be negative in return document,"{0} мора да биде негативен, во замена документ",
+{0} must be submitted,{0} мора да бидат поднесени,
 {0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.,
-{0} not found for item {1},{0} не е пронајден за ставка {1},
-{0} on Half day Leave on {1},{0} на Половина ден Оставете на {1},
-{0} on Leave on {1},{0} на Остави на {1},
+{0} not found for item {1},{0} не е пронајден за Точка {1},
 {0} parameter is invalid,Параметарот {0} е невалиден,
-{0} payment entries can not be filtered by {1},{0} записите за плаќање не можат да се филтрираат со {1},
+{0} payment entries can not be filtered by {1},{0} записи плаќање не може да се филтрираат од {1},
 {0} should be a value between 0 and 100,{0} треба да биде вредност помеѓу 0 и 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици од [{1}] (# Form / Item / {1}) се наоѓаат во [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единици од {1} потребни во {2} на {3} {4} за {5} да ја завршат оваа трансакција.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} единици од {1} потребни во {2} за да ја завршите оваа трансакција.,
-{0} valid serial nos for Item {1},{0} важечки сериски број за точка {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единици на [{1}] (# Образец / ставка / {1}) се најде во [{2}] (# Образец / складиште / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единици од {1} потребни {2} на {3} {4} {5} за да се заврши оваа трансакција.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} единици од {1} потребни {2} за да се заврши оваа трансакција.,
+{0} valid serial nos for Item {1},{0} валидна сериски броеви за ставката {1},
 {0} variants created.,{0} создадени варијанти.,
-{0} {1} created,{0} {1} креирано,
+{0} {1} created,{0} {1} создадена,
 {0} {1} does not exist,{0} {1} не постои,
 {0} {1} does not exist.,{0} {1} не постои.,
-{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Те молам освежи.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е поднесено, па акцијата не може да се заврши",
+{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме.,
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е поднесено, па не може да се заврши на акција",
 "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} е поврзан со {2}, но партиска сметка е {3}",
-{0} {1} is cancelled or closed,{0} {1} е откажана или затворена,
-{0} {1} is cancelled or stopped,{0} {1} е откажана или запрена,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} е откажано така што дејството не може да се заврши,
+{0} {1} is cancelled or closed,{0} {1} е укинат или затворени,
+{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} е откажана, па не може да се заврши на акција",
 {0} {1} is closed,{0} {1} е затворен,
-{0} {1} is disabled,{0} {1} е оневозможено,
+{0} {1} is disabled,{0} {1} е исклучен,
 {0} {1} is frozen,{0} {1} е замрзнат,
-{0} {1} is fully billed,{0} {1} е целосно фактурирана,
+{0} {1} is fully billed,{0} {1} е целосно фактурирани,
 {0} {1} is not active,{0} {1} не е активен,
 {0} {1} is not associated with {2} {3},{0} {1} не е поврзан со {2} {3},
 {0} {1} is not present in the parent company,{0} {1} не е присутен во матичната компанија,
 {0} {1} is not submitted,{0} {1} не е поднесен,
 {0} {1} is {2},{0} {1} е {2},
 {0} {1} must be submitted,{0} {1} мора да се поднесе,
-{0} {1} not in any active Fiscal Year.,{0} {1} не во некоја активна фискална година.,
+{0} {1} not in any active Fiscal Year.,{0} {1} не во било кој активно фискална година.,
 {0} {1} status is {2},{0} {1} статус е {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Не е дозволен профил за профит &quot;профит и загуба&quot; {2} во Отворањето,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;биланс на успех&quot; тип на сметка {2} не е дозволено во Отворање Влегување,
 {0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група,
 {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не припаѓа на компанијата {3},
-{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивна,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Сметководствениот запис за {2} може да се направи само во валута: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Центарот за трошоци е задолжителен за Точка {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Ценовен центар е потребен за сметка &quot;Профит и загуба&quot; {2}. Поставете стандарден Центар за трошоци за компанијата.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Центар за трошоци {2} не припаѓа на компанијата {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Клиентот е потребен за сметка на побарувања {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Или дебитна или кредитна сума е потребна за {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добавувачот е потребен за сметка на сметката {2},
-{0}% Billed,{0}% фактурирана,
-{0}% Delivered,{0}% Доставено,
-"{0}: Employee email not found, hence email not sent","{0}: Не е пронајдена е-пошта на вработените, оттука е-мејл не е испратен",
-{0}: From {0} of type {1},{0}: Од {0} од тип {1},
+{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивен,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Сметководство за влез на {2} може да се направи само во валута: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Не е потребно трошоците центар за &#39;Добивка и загуба на сметка {2}. Ве молиме да се воспостави центар стандардно Цена за компанијата.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена Центар {2} не припаѓа на компанијата {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Не е потребно за корисници против побарувања сметка {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Не е потребно секој дебитна или кредитна износ за {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добавувачот е потребно против плаќа на сметка {2},
+{0}% Billed,{0}% Опишан,
+{0}% Delivered,{0}% Дадени,
+"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен",
+{0}: From {0} of type {1},{0}: Од {0} од типот на {1},
 {0}: From {1},{0}: Од {1},
 {0}: {1} does not exists,{0}: {1} не постои,
-{0}: {1} not found in Invoice Details table,{0}: {1} не е пронајден во табелата Детали за фактура,
-{} of {},{} на {},
-Email Group,Група за е-пошта,
+{0}: {1} not found in Invoice Details table,{0}: {1} не се најде во Фактура Детали маса,
+{} of {},{} од {},
+"Dear System Manager,","Почитувани Систем за менаџер,",
+Email Group,Е-група,
 Images,Слики,
 Import,Увоз,
-There is some problem with the file url: {0},Има некој проблем со url-датотеката: {0},
+There is some problem with the file url: {0},Има некој проблем со URL-то на фајл: {0},
 Values Changed,Променети вредности,
-Ageing Range 4,Стареење опсег 4,
-Allocated amount cannot be greater than unadjusted amount,Распределената сума не може да биде поголема од неприлагодената сума,
-Allocated amount cannot be negative,Распределената сума не може да биде негативна,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Разлика Сметка мора да биде сметка Асет / одговорност профил, бидејќи овој влез на акции е отворање влез",
+or,или,
+Ageing Range 4,Опсег 4,
+Allocated amount cannot be greater than unadjusted amount,Доделената сума не може да биде поголема од неприлагодената количина,
+Allocated amount cannot be negative,Доделената количина не може да биде негативна,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Сметката за разлики мора да биде сметка за актива / обврска, бидејќи овој Внес на акции е запис за отворање",
 Error in some rows,Грешка во некои редови,
 Import Successful,Увозот е успешен,
-Please save first,Ве молиме прво да зачувате,
-Price not found for item {0} in price list {1},Цената не е пронајдена за предметот {0} во ценовникот {1},
-Warehouse Type,Тип на складиште,
-'Date' is required,Потребен е &quot;Датум&quot;,
+Please save first,"Ве молиме, зачувајте прво",
+Price not found for item {0} in price list {1},Цена не е пронајдена за производот {0} во ценовникот {1},
+Warehouse Type,Вид на магацин,
+'Date' is required,Потребен е „датум“,
 Benefit,Корист,
 Budgets,Буџети,
-Bundle Qty,Bundle Qty,
-Company GSTIN,Компанија GSTIN,
-Company field is required,Објект на компанијата е задолжителен,
-Creating Dimensions...,Креирање димензии ...,
+Bundle Qty,Пакет Qty,
+Company GSTIN,компанијата GSTIN,
+Company field is required,Потребно е поле на компанијата,
+Creating Dimensions...,Создавање димензии ...,
 Duplicate entry against the item code {0} and manufacturer {1},Дупликат внес против кодот на објектот {0} и производител {1},
-Import Chart Of Accounts from CSV / Excel files,Увери ги сметките од CSV / Excel датотеки,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Невалиден GSTIN! Внесувањето што го внесовте не се совпаѓа со формат GSTIN за УИН-носители или за нерезидентни OIDAR провајдери на услуги,
-Invoice Grand Total,Фактура Grand Total,
+Import Chart Of Accounts from CSV / Excel files,Увези ја табелата на сметки од датотеките CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Невалиден GSTIN! Внесот што сте го внеле не се совпаѓа со форматот GSTIN за имателите на UIN или Даватели на услуги што не се резиденти на OIDAR,
+Invoice Grand Total,Фактура вкупно,
 Last carbon check date cannot be a future date,Последниот датум за проверка на јаглерод не може да биде иден датум,
-Make Stock Entry,Направете берзански запис,
-Quality Feedback,Поврат на квалитет,
+Make Stock Entry,Направете запис на акции,
+Quality Feedback,Повратна информација за квалитет,
 Quality Feedback Template,Шаблон за повратни информации за квалитет,
 Rules for applying different promotional schemes.,Правила за примена на различни промотивни шеми.,
-Shift,Shift,
+Shift,Смена,
 Show {0},Покажи {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специјални знаци, освен &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; И &quot;}&quot; не се дозволени при именување на серии",
-Target Details,Целни детали,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Не се дозволени специјални карактери освен &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; И &quot;}&quot; во сериите за именување",
+Target Details,Цели детали,
 {0} already has a Parent Procedure {1}.,{0} веќе има Матична постапка {1}.,
 Annual,Годишен,
-Approved,Одобрено,
-Change,Променете,
+Approved,Одобрени,
+Change,Промени,
 From Date,Од датум,
 Group By,Група од,
 Importing {0} of {1},Увезување {0} од {1},
@@ -3536,7 +3475,7 @@
 Account Value,Вредност на сметката,
 Account is mandatory to get payment entries,Сметката е задолжителна за да добиете записи за плаќање,
 Account is not set for the dashboard chart {0},Сметката не е поставена за табелата во таблата {0,
-Account {0} does not belong to company {1},Сметката {0} не припаѓа на компанијата {1,
+Account {0} does not belong to company {1},На сметка {0} не му припаѓа на компанијата {1},
 Account {0} does not exists in the dashboard chart {1},Сметката {0} не постои во табелата со табла {1,
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Сметка: <b>{0}</b> е капитал Работа во тек и не може да се ажурира од страна на списание Влез,
 Account: {0} is not permitted under Payment Entry,Сметка: {0} не е дозволено под уписот за плаќање,
@@ -3545,13 +3484,13 @@
 Accounting Masters,Мајстори за сметководство,
 Accounting Period overlaps with {0},Периодот на сметководство се преклопува со {0,
 Activity,Активност,
-Add / Manage Email Accounts.,Додајте / управувајте со сметки за е-пошта.,
-Add Child,Додај дете,
+Add / Manage Email Accounts.,Додадете / Управување со е-мејл профили.,
+Add Child,Додади детето,
 Add Loan Security,Додадете безбедност за заем,
-Add Multiple,Додадете повеќе,
-Add Participants,Додадете учесници,
+Add Multiple,Додади Повеќе,
+Add Participants,Додајте учесници,
 Add to Featured Item,Додај во Избрана ставка,
-Add your review,Додадете ја вашата рецензија,
+Add your review,Додади го твојот преглед,
 Add/Edit Coupon Conditions,Додај / измени Услови за купони,
 Added to Featured Items,Додадено на изборни предмети,
 Added {0} ({1}),Додадено {0} ({1}),
@@ -3569,14 +3508,13 @@
 Amount paid cannot be zero,Платената сума не може да биде нула,
 Applied Coupon Code,Применет купонски код,
 Apply Coupon Code,Аплицирајте код за купон,
-Appointment Booking,Резервација за назначувања,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Бидејќи постојат постојни трансакции против точка {0}, не можете да ја промените вредноста на {1",
+Appointment Booking,Резервација за назначување,
+"As there are existing transactions against item {0}, you can not change the value of {1}","Како што веќе постојат трансакции против ставка {0}, не може да се промени вредноста на {1}",
 Asset Id,Ид на средства,
 Asset Value,Вредност на средството,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Прилагодување на вредноста на имотот не може да се објави пред датумот на купување на средството <b>{0</b> .,
 Asset {0} does not belongs to the custodian {1},Средството {0} не му припаѓа на чуварот на имот {1,
 Asset {0} does not belongs to the location {1},Средството {0} не припаѓа на локацијата 1,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Средства не се создадени за <b>{0</b> . Willе мора да создадете средства рачно.,
 At least one of the Applicable Modules should be selected,Треба да се избере барем еден од применливите модули,
 Atleast one asset has to be selected.,"Едноставно, треба да се избере едно средство.",
 Attendance Marked,Обележана посетеност,
@@ -3601,23 +3539,23 @@
 Batch no is required for batched item {0},Не е потребна серија за групна ставка {0,
 Billing Date,Датум на наплата,
 Billing Interval Count cannot be less than 1,Бројот на интервал за наплата не може да биде помал од 1,
-Blue,Сина,
+Blue,Blue,
 Book,Книга,
 Book Appointment,Назначување книги,
-Brand,Марка,
-Browse,Прелистајте,
+Brand,Бренд,
+Browse,Преглед на,
 Call Connected,Повик поврзан,
 Call Disconnected,Повикот е исклучен,
 Call Missed,Повикот недостасуваше,
 Call Summary,Резиме на повик,
 Call Summary Saved,Резиме на повик е зачувано,
 Cancelled,Откажано,
-Cannot Calculate Arrival Time as Driver Address is Missing.,Не можам да го пресметам времето на пристигнување како што недостасува адресата на возачот.,
+Cannot Calculate Arrival Time as Driver Address is Missing.,Не може да се пресмета времето на пристигнување како што недостасува адресата на возачот.,
 Cannot Optimize Route as Driver Address is Missing.,"Не можам да го оптимизирам патот, бидејќи адресата на возачот недостасува.",
 "Cannot Unpledge, loan security value is greater than the repaid amount","Не може да се одлепи, вредноста на безбедноста на заемот е поголема од отплатениот износ",
-Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Не можам да ја завршам задачата {0} како нејзина зависна задача {1 c не се комплетирани / откажани.,
+Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Не можам да ја завршам задачата {0} како нејзина зависна задача {1} не се комплетирани / откажани.,
 Cannot create loan until application is approved,Не можам да создадам заем сè додека не се одобри апликацијата,
-Cannot find a matching Item. Please select some other value for {0}.,Не можам да најдам Ставка за совпаѓање. Изберете друга вредност за {0.,
+Cannot find a matching Item. Please select some other value for {0}.,Не може да се најде ставка. Ве молиме одберете некои други вредност за {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Не може да се преполнува за ставка {0} по ред {1} повеќе од {2. За да дозволите прекумерно наплата, ве молам поставете додаток во Поставки за сметки",
 Cannot unpledge more than {0} qty of {0},Не можам да се откажам од повеќе од {0 ty од {0,
 "Capacity Planning Error, planned start time can not be same as end time","Грешка при планирање на капацитетот, планираното време на започнување не може да биде исто како и времето на завршување",
@@ -3628,41 +3566,41 @@
 Click on the link below to verify your email and confirm the appointment,Кликнете на врската подолу за да ја потврдите вашата е-пошта и да го потврдите состанокот,
 Close,Затвори,
 Communication,Комуникација,
-Compact Item Print,Компактно печатење на предмети,
-Company,Компанија,
+Compact Item Print,Печатење компактни ставки,
+Company,Компанијата,
 Company of asset {0} and purchase document {1} doesn't matches.,Компанија со средства {0} и документ за купување {1} не се совпаѓаат.,
 Compare BOMs for changes in Raw Materials and Operations,Споредете ги БОМ за промени во суровините и работењето,
 Compare List function takes on list arguments,Функцијата Спореди список ги зема аргументите на списокот,
 Complete,Заврши,
 Completed,Завршено,
 Completed Quantity,Завршена количина,
-Connect your Exotel Account to ERPNext and track call logs,Поврзете ја сметката на Exotel во ERPNext и следете ги дневниците за повици,
+Connect your Exotel Account to ERPNext and track call logs,Поврзете ја вашата сметка на Exotel во ERPNext и следете ги дневниците за повици,
 Connect your bank accounts to ERPNext,Поврзете ги вашите банкарски сметки на ERPNext,
-Contact Seller,Контактирајте го Продавачот,
-Continue,Продолжете,
+Contact Seller,Контакт Продавач,
+Continue,Продолжи,
 Cost Center: {0} does not exist,Центар за трошоци: {0} не постои,
 Couldn't Set Service Level Agreement {0}.,Не може да се постави договор за ниво на услуга {0.,
 Country,Земја,
-Country Code in File does not match with country code set up in the system,Кодот за датотека во земјата не се совпаѓа со кодот на земјата поставен во системот,
+Country Code in File does not match with country code set up in the system,"Кодот за датотека во земјата не одговара на кодот на земјата, поставен во системот",
 Create New Contact,Креирај нов контакт,
 Create New Lead,Создадете нов лидер,
 Create Pick List,Создадете избор на списоци,
 Create Quality Inspection for Item {0},Создадете квалитетна инспекција за производот {0},
 Creating Accounts...,Креирање на сметки ...,
 Creating bank entries...,Креирање на записи во банка ...,
-Creating {0},Создавање {0,
+Creating {0},Креирање {0},
 Credit limit is already defined for the Company {0},Кредитниот лимит е веќе дефиниран за компанијата {0,
 Ctrl + Enter to submit,Ctrl + Enter за да се достават,
-Ctrl+Enter to submit,Ctrl + Enter за да се достават,
+Ctrl+Enter to submit,Ctrl + Enter за да поднесете,
 Currency,Валута,
-Current Status,Сегашен статус,
+Current Status,Моментален статус,
 Customer PO,Потрошувачка ПО,
-Customize,Прилагодете,
-Daily,Дневно,
+Customize,Персонализација на,
+Daily,Секојдневно,
 Date,Датум,
-Date Range,Опсег на датум,
+Date Range,Период,
 Date of Birth cannot be greater than Joining Date.,Датумот на раѓање не може да биде поголем од датумот на придружување.,
-Dear,мил,
+Dear,Почитуван,
 Default,Стандардно,
 Define coupon codes.,Дефинирајте кодови за купони.,
 Delayed Days,Одложени денови,
@@ -3671,29 +3609,29 @@
 Delivery Notes,Белешки за испорака,
 Depreciated Amount,Амортизиран износ,
 Description,Опис,
-Designation,Означување,
+Designation,Ознака,
 Difference Value,Вредност на разликата,
 Dimension Filter,Димензија филтер,
-Disabled,Оневозможено,
+Disabled,Со посебни потреби,
 Disbursed Amount cannot be greater than loan amount,Испратена сума не може да биде поголема од износот на заемот,
 Disbursement and Repayment,Исплата и отплата,
 Distance cannot be greater than 4000 kms,Растојанието не може да биде поголемо од 4000 км,
 Do you want to submit the material request,Дали сакате да го доставите материјалното барање,
-Doctype,Доктор,
+Doctype,ДокТип,
 Document {0} successfully uncleared,Документ {0} успешно необјавен,
-Download Template,Шаблон за преземање,
+Download Template,Преземи Шаблон,
 Dr,Д-р,
-Due Date,Датум на доспевање,
-Duplicate,Дупликат,
+Due Date,Поради Датум,
+Duplicate,СТРОГО,
 Duplicate Project with Tasks,Дупликат проект со задачи,
 Duplicate project has been created,Создаден е дупликат проект,
-E-Way Bill JSON can only be generated from a submitted document,Бил-тек ЈСОН може да се генерира само од доставен документ,
-E-Way Bill JSON can only be generated from submitted document,Бил-е-Е-пат Бил ЈСОН може да се генерира само од доставениот документ,
-E-Way Bill JSON cannot be generated for Sales Return as of now,Бил-Е-пат Бил SСОН не може да се генерира за поврат на продажба од сега,
+E-Way Bill JSON can only be generated from a submitted document,Бил-е-пат Бил ЈСОН може да се генерира само од доставен документ,
+E-Way Bill JSON can only be generated from submitted document,Бил-е-пат Бил ЈСОН може да се генерира само од доставениот документ,
+E-Way Bill JSON cannot be generated for Sales Return as of now,Бил-е-начин Бил SСОН не може да се генерира за поврат на продажба од сега,
 ERPNext could not find any matching payment entry,ERPNext не може да пронајде внес за уплаќање што одговара,
 Earliest Age,Најрана возраст,
-Edit Details,Уреди детали,
-Edit Profile,Уреди го профилот,
+Edit Details,Уредете ги деталите,
+Edit Profile,Уредување на профилот,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Или ИД GST-транспортер или возило бр е задолжително ако режимот на транспорт е пат,
 Email,Е-пошта,
 Email Campaigns,Кампањи за е-пошта,
@@ -3701,9 +3639,9 @@
 Employee Tax and Benefits,Данок на вработените и придобивките,
 Employee is required while issuing Asset {0},Потребен е вработен при издавање на средства {0,
 Employee {0} does not belongs to the company {1},Вработен {0} не припаѓа на компанијата {1,
-Enable Auto Re-Order,Овозможете автоматско повторно нарачување,
+Enable Auto Re-Order,Овозможи автоматско повторно нарачување,
 End Date of Agreement can't be less than today.,Датумот на завршување на договорот не може да биде помал од денес.,
-End Time,Време на завршување,
+End Time,Крајот на времето,
 Energy Point Leaderboard,Водач на енергетска точка,
 Enter API key in Google Settings.,Внесете го клучот API во поставките на Google.,
 Enter Supplier,Внесете добавувач,
@@ -3713,13 +3651,12 @@
 Error in Exotel incoming call,Грешка во дојдовниот повик во Exotel,
 Error: {0} is mandatory field,Грешка: {0} е задолжително поле,
 Event Link,Врска за настани,
-Exception occurred while reconciling {0},Исклучок се случи при помирување {0,
+Exception occurred while reconciling {0},Исклучок се случи при помирување {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Очекуваните и датумите на празнење не можат да бидат помалку од датумот на Распоредот за прием,
 Expire Allocation,Алокација на Екстрија,
-Expired,Истече,
-Expiry date is mandatory for selected item.,Датумот на истекување е задолжителен за избраната ставка.,
+Expired,Истечен,
 Export,Извоз,
-Export not allowed. You need {0} role to export.,Извозот не е дозволен. Потребна ви е {0} улога за извоз.,
+Export not allowed. You need {0} role to export.,Извоз не се дозволени. Ви треба {0} функции за извоз.,
 Failed to add Domain,Не успеав да додадам домен,
 Fetch Items from Warehouse,Земи предмети од магацин,
 Fetching...,Фаќање ...,
@@ -3729,8 +3666,7 @@
 Finding linked payments,Наоѓање поврзани плаќања,
 Finished Product,Готов производ,
 Finished Qty,Заврши Количина,
-First add items in the Item Locations table,Прво додајте ставки во табелата Локации на артикали,
-Fleet Management,Управување со флота,
+Fleet Management,транспортен менаџмент,
 Following fields are mandatory to create address:,Следниве полиња се задолжителни за креирање адреса:,
 For Month,За еден месец,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","За ставка {0} по ред {1}, броењето на сериските броеви не одговара на одбраната количина",
@@ -3742,27 +3678,27 @@
 From employee is required while receiving Asset {0} to a target location,Потребно е од вработените при примање на средства {0} до целната локација,
 Fuel Expense,Трошок за гориво,
 Future Payment Amount,Идна сума за плаќање,
-Future Payment Ref,Идна исплата Реф,
+Future Payment Ref,Идно плаќање Реф,
 Future Payments,Идни исплати,
 GST HSN Code does not exist for one or more items,GST HSN кодот не постои за една или повеќе артикли,
-Generate E-Way Bill JSON,Создадете Бил Е-начин BillСОН,
-Get Items,Добијте Теми,
+Generate E-Way Bill JSON,Создадете е-начин Бил JСОН,
+Get Items,Се предмети,
 Get Outstanding Documents,Добијте извонредни документи,
 Goal,Цел,
 Greater Than Amount,Поголема од износот,
-Green,Зелена,
+Green,Зелени,
 Group,Група,
 Group By Customer,Група по клиент,
 Group By Supplier,Група по добавувач,
-Group Node,Групен јазол,
+Group Node,Група Јазол,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Групните складишта не можат да се користат во трансакции. Променете ја вредноста на the 0,
 Help,Помош,
-Help Article,Статија за помош,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Ви помага да одржувате патеки на договори засновани врз снабдувачот, клиентот и вработените",
-Helps you manage appointments with your leads,Ви помага да управувате со состаноци со своите водичи,
-Home,Дома,
+Help Article,помош член,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Ви помага да ги одржувате патеките на договорите врз основа на снабдувачот, клиентот и вработените",
+Helps you manage appointments with your leads,Ви помага да управувате со состаноци со вашите води,
+Home,Почетна,
 IBAN is not valid,IBAN не е валиден,
-Import Data from CSV / Excel files.,Увезете ги податоците од датотеките CSV / Excel.,
+Import Data from CSV / Excel files.,Увези податоци од CSV / Excel датотеки.,
 In Progress,Во тек,
 Incoming call from {0},Дојдовен повик од {0,
 Incorrect Warehouse,Неправилна магацин,
@@ -3770,15 +3706,15 @@
 Intermediate,Средно,
 Invalid Barcode. There is no Item attached to this barcode.,Невалиден бар-код. Нема ставка прикачена на овој бар-код.,
 Invalid credentials,Невалидни акредитиви,
-Invite as User,Поканете како корисник,
+Invite as User,Покани како пристап,
 Issue Priority.,Издадете приоритет.,
 Issue Type.,Тип на издание.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Се чини дека има проблем со конфигурацијата на лентата на серверот. Во случај на неуспех, износот ќе ви се врати на вашата сметка.",
-Item Reported,Известена ставка,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Се чини дека постои проблем со конфигурацијата на шаблонот на серверот. Во случај на неуспех, износот ќе ви биде вратен на вашата сметка.",
+Item Reported,Објавено на точка,
 Item listing removed,Листата со предмети е отстранета,
 Item quantity can not be zero,Количината на артикалот не може да биде нула,
 Item taxes updated,Ажурираат даноците за артиклите,
-Item {0}: {1} qty produced. ,Ставка {0}: {1} количина произведена.,
+Item {0}: {1} qty produced. ,Ставка {0}: {1} количество произведено.,
 Items are required to pull the raw materials which is associated with it.,Од предметите се бара да ги повлечат суровините што се поврзани со него.,
 Joining Date can not be greater than Leaving Date,Датумот на пристапување не може да биде поголем од датумот на напуштање,
 Lab Test Item {0} already exist,Тест за лабораториски тест {0} веќе постои,
@@ -3793,11 +3729,11 @@
 Loan Applications from customers and employees.,Апликации за заем од клиенти и вработени.,
 Loan Disbursement,Исплата на заем,
 Loan Processes,Процеси на заем,
-Loan Security,Безбедност на заемот,
+Loan Security,Обезбедување на заем,
 Loan Security Pledge,Залог за безбедност на заем,
-Loan Security Pledge Company and Loan Company must be same,Компанијата за залог за заем за заем и компанијата за заем мора да бидат исти,
-Loan Security Pledge Created : {0},Создаден залог за безбедност на заем: {0},
-Loan Security Pledge already pledged against loan {0},Залогот за заем за заем веќе вети дека е заем против заем {0,
+Loan Security Pledge Company and Loan Company must be same,Компанијата за залог за заем и заем за компанијата мора да бидат исти,
+Loan Security Pledge Created : {0},Создаден залог за заем за заем: {0},
+Loan Security Pledge already pledged against loan {0},Залогот за заем за заем веќе вети дека е заем против заем {0},
 Loan Security Pledge is mandatory for secured loan,Залогот за заем за заем е задолжителен за обезбеден заем,
 Loan Security Price,Цена на заемот за заем,
 Loan Security Price overlapping with {0},Преклопување на цената на заемот со преклопување со {0,
@@ -3810,17 +3746,17 @@
 Loans provided to customers and employees.,Кредити обезбедени на клиенти и вработени.,
 Location,Локација,
 Log Type is required for check-ins falling in the shift: {0}.,Тип на најавување е потребен за проверки што паѓаат во смената: {0.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Изгледа дека некој ве испратил на нецелосна URL адреса. Те молам, замоли ги да го разгледаат.",
-Make Journal Entry,Направете влез во весник,
-Make Purchase Invoice,Направете фактура за набавка,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Изгледа како некој да ви испрати до нецелосен URL-то. Ве молиме да побарате од нив да се погледне во него.,
+Make Journal Entry,Направете весник Влегување,
+Make Purchase Invoice,Направете Набавка Фактура,
 Manufactured,Произведени,
 Mark Work From Home,Означи работа од дома,
 Master,Господар,
 Max strength cannot be less than zero.,Максималната јачина не може да биде помала од нула.,
 Maximum attempts for this quiz reached!,Постигнаа максимални обиди за овој квиз!,
 Message,Порака,
-Missing Values Required,Потребни вредности што недостасуваат,
-Mobile No,Мобилен бр,
+Missing Values Required,Како исчезнати вредности Задолжителни,
+Mobile No,Мобилни Не,
 Mobile Number,Мобилен број,
 Month,Месец,
 Name,Име,
@@ -3841,61 +3777,59 @@
 No items to publish,Нема предмети што треба да се објават,
 No outstanding invoices found,Не се пронајдени извонредни фактури,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Не се пронајдени извонредни фактури за {0} {1} кои ги исполнуваат квалификуваните филтри што сте ги навеле.,
-No outstanding invoices require exchange rate revaluation,Без заостанати фактури не се потребни ревалоризација на девизниот курс,
-No reviews yet,Сè уште нема коментари,
-No valid <b>Loan Security Price</b> found for {0},Не е пронајдена валидна <b>цена</b> за <b>заем за заем</b> за {0},
-No views yet,Сè уште нема поглед,
+No outstanding invoices require exchange rate revaluation,Без заостанати фактури не се потребни ревалоризација на курсот,
+No reviews yet,Уште нема осврти,
+No views yet,Сеуште не се гледаат,
 Non stock items,Белешки за стоки,
 Not Allowed,Не е дозволено,
 Not allowed to create accounting dimension for {0},Не е дозволено да се создаде сметководствена димензија за {0,
 Not permitted. Please disable the Lab Test Template,Не е дозволено. Оневозможете ја шаблонот за лабораториски тестови,
-Not permitted. Please disable the Procedure Template,Не е дозволено. Оневозможете ја образецот за постапката,
 Note,Забелешка,
-Notes: ,Белешки:,
-Offline,Офлајн,
+Notes: ,Забелешки:,
+Offline,Надвор од мрежа,
 On Converting Opportunity,На можност за претворање,
 On Purchase Order Submission,На поднесување налог за набавка,
 On Sales Order Submission,На поднесување на налог за продажба,
 On Task Completion,Завршување на задачите,
-On {0} Creation,На 0 {Креација,
+On {0} Creation,На {0} Создавање,
 Only .csv and .xlsx files are supported currently,Во моментов се поддржани само датотеки .csv и .xlsx,
 Only expired allocation can be cancelled,Само истечената распределба може да се откаже,
 Only users with the {0} role can create backdated leave applications,Само корисници со улога {0 can можат да создадат заостанати апликации за напуштање,
-Open,Отворено,
+Open,Отворен,
 Open Contact,Отворен контакт,
 Open Lead,Отворено лидерство,
 Opening and Closing,Отворање и затворање,
 Operating Cost as per Work Order / BOM,Оперативни трошоци според нарачката за работа / Бум,
 Order Amount,Нарачајте износ,
-Page {0} of {1},Страна {0} од {1},
+Page {0} of {1},Страница {0} од {1},
 Paid amount cannot be less than {0},Платената сума не може да биде помала од {0,
 Parent Company must be a group company,Родителската компанија мора да биде групна компанија,
 Passing Score value should be between 0 and 100,Поминување на вредноста на резултатот треба да биде помеѓу 0 и 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политиката за лозинка не може да содржи празни места или истовремени цртички. Форматот ќе се реструктуира автоматски,
 Patient History,Историја на пациенти,
 Pause,Пауза,
-Pay,Плати,
+Pay,Плаќаат,
 Payment Document Type,Тип на документ за плаќање,
 Payment Name,Име на плаќање,
 Penalty Amount,Износ на казна,
 Pending,Во очекување,
 Performance,Изведба,
-Period based On,Период базиран на,
+Period based On,Период врз основа на,
 Perpetual inventory required for the company {0} to view this report.,Потребен е постојан попис за компанијата {0} за да го види овој извештај.,
 Phone,Телефон,
 Pick List,Изберете список,
-Plaid authentication error,Грешка во автентикација во карирани,
-Plaid public token error,Грешна грешка во обичен знак,
+Plaid authentication error,Грешка во автентикацијата во карирани,
+Plaid public token error,Грешна грешка во карирани јавни знаци,
 Plaid transactions sync error,Грешка во синхронизацијата со карирани трансакции,
 Please check the error log for details about the import errors,Проверете го дневникот за грешки за детали за грешките при увозот,
-Please click on the following link to set your new password,Кликнете на следниот линк за да ја поставите вашата нова лозинка,
+Please click on the following link to set your new password,Ве молиме кликнете на следниот линк за да го поставите нова лозинка,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,"Ве молиме, креирајте ги <b>поставките DATEV</b> за компанијата <b>{</b> .",
 Please create adjustment Journal Entry for amount {0} ,"Ве молиме, креирајте припис за весник за износ amount 0}",
 Please do not create more than 500 items at a time,"Ве молиме, не создавајте повеќе од 500 артикли истовремено",
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Внесете <b>сметка за разлика</b> или поставете стандардна <b>сметка</b> за <b>прилагодување на акции</b> за компанијата {0,
 Please enter GSTIN and state for the Company Address {0},Внесете го GSTIN и наведете ја адресата на компанијата {0,
 Please enter Item Code to get item taxes,Внесете го кодот на артикалот за да добиете даноци на ставки,
-Please enter Warehouse and Date,"Ве молиме, внесете магацин и датум",
+Please enter Warehouse and Date,Ве молиме внесете магацин и датум,
 Please enter coupon code !!,Ве молиме внесете го купонскиот код !!,
 Please enter the designation,"Ве молиме, внесете ја ознаката",
 Please enter valid coupon code !!,Ве молиме внесете важечки код за забава !!,
@@ -3904,14 +3838,13 @@
 Please select <b>Template Type</b> to download template,Изберете <b>Шаблон</b> за шаблон за преземање на образецот,
 Please select Applicant Type first,"Ве молиме, прво изберете го Тип на апликант",
 Please select Customer first,"Ве молиме, прво изберете клиент",
-Please select Item Code first,Ве молиме одберете го кодот на артикалот прво,
+Please select Item Code first,"Ве молиме, прво изберете го кодот на артикалот",
 Please select Loan Type for company {0},Изберете Тип на заем за компанија {0,
-Please select Patient to get prescribed procedure,Изберете пациент за да добиете пропишана постапка,
 Please select a Delivery Note,Изберете белешка за испорака,
 Please select a Sales Person for item: {0},Изберете лице за продажба за производот: {0,
-Please select another payment method. Stripe does not support transactions in currency '{0}',Изберете друг начин на плаќање. Стрип не поддржува трансакции во валута „{0}“,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Ве молам изберете друг начин на плаќање. Лента не поддржува трансакции во валута &#39;{0}&#39;,
 Please select the customer.,Ве молиме изберете го клиентот.,
-Please set a Supplier against the Items to be considered in the Purchase Order.,Поставете Добавувач наспроти артиклите што треба да се земат предвид во нарачката за набавка.,
+Please set a Supplier against the Items to be considered in the Purchase Order.,"Ве молиме, поставете Добавувач против Предметите што треба да се земат предвид во нарачката за набавка.",
 Please set account heads in GST Settings for Compnay {0},Поставете ги главите на сметките во GST поставките за Compnay {0,
 Please set an email id for the Lead {0},Поставете проект за е-пошта за олово {0,
 Please set default UOM in Stock Settings,Поставете стандарден UOM во поставките за акции,
@@ -3928,52 +3861,52 @@
 Priority,Приоритет,
 Priority has been changed to {0}.,Приоритет е променет на {0.,
 Priority {0} has been repeated.,Приоритет {0} е повторен.,
-Processing XML Files,Обработка на XML датотеки,
+Processing XML Files,Обработка на датотеки со XML,
 Profitability,Профитабилноста,
 Project,Проект,
 Proposed Pledges are mandatory for secured Loans,Предложените залози се задолжителни за обезбедени заеми,
 Provide the academic year and set the starting and ending date.,Обезбедете ја академската година и поставете го датумот на започнување и завршување.,
 Public token is missing for this bank,Јавниот знак недостасува за оваа банка,
-Publish,Објави,
+Publish,Објавете,
 Publish 1 Item,Објави 1 ставка,
 Publish Items,Објавувајте Теми,
 Publish More Items,Објавувајте повеќе артикли,
 Publish Your First Items,Објави ги своите први работи,
-Publish {0} Items,Објави} 0} Теми,
+Publish {0} Items,Објави {0} Теми,
 Published Items,Објавени Теми,
 Purchase Invoice cannot be made against an existing asset {0},Фактурата за набавка не може да се направи против постојно средство {0,
 Purchase Invoices,Набавете фактури,
 Purchase Orders,Нарачки за набавка,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Потврда за набавка нема никаква ставка за која е овозможен задржување на примерокот.,
-Purchase Return,Врати се набавка,
+Purchase Return,Купување Враќање,
 Qty of Finished Goods Item,Количина на готови производи,
-Qty or Amount is mandatroy for loan security,Количината или износот е мандатроја за обезбедување на заем,
+Qty or Amount is mandatroy for loan security,Количина или износот е мандатроја за обезбедување на заем,
 Quality Inspection required for Item {0} to submit,Потребна е инспекција за квалитет за точката {0} за поднесување,
 Quantity to Manufacture,Количина на производство,
 Quantity to Manufacture can not be zero for the operation {0},Количината на производство не може да биде нула за работењето {0,
-Quarterly,Квартално,
-Queued,Редициран,
+Quarterly,Квартален,
+Queued,Чекаат на ред,
 Quick Entry,Брз влез,
 Quiz {0} does not exist,Квиз {0} не постои,
 Quotation Amount,Износ на понуда,
 Rate or Discount is required for the price discount.,За попуст на цената е потребно стапка или попуст.,
-Reason,Причина,
+Reason,Причината,
 Reconcile Entries,Усогласете записи,
 Reconcile this account,Усогласете ја оваа сметка,
 Reconciled,Усогласено,
 Recruitment,Вработување,
-Red,Црвено,
+Red,Црвена,
 Refreshing,Освежувачки,
 Release date must be in the future,Датумот на објавување мора да биде во иднина,
 Relieving Date must be greater than or equal to Date of Joining,Датумот на ослободување мора да биде поголем или еднаков на датумот на придружување,
-Rename,Преименување,
+Rename,Преименувај,
 Rename Not Allowed,Преименување не е дозволено,
 Repayment Method is mandatory for term loans,Метод на отплата е задолжителен за заеми со рок,
 Repayment Start Date is mandatory for term loans,Датумот на започнување на отплата е задолжителен за заеми со термин,
 Report Item,Известување ставка,
-Report this Item,Пријавете ја оваа ставка,
+Report this Item,Пријави ја оваа ставка,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Резервирана количина за подизведувач: Количина на суровини за да се направат подизведувачи.,
-Reset,Ресетирање,
+Reset,Ресетирај,
 Reset Service Level Agreement,Ресетирајте го договорот за ниво на услуга,
 Resetting Service Level Agreement.,Ресетирање на договор за ниво на услуга.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Времето на одговор за {0} на индекс {1} не може да биде поголемо од времето на резолуција.,
@@ -3983,8 +3916,8 @@
 Room Type,Вид на соба,
 Row # ,Ред #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Ред # {0}: Прифатена магацин и магацин на снабдувач не можат да бидат исти,
-Row #{0}: Cannot delete item {1} which has already been billed.,Ред # {0}: Не можам да ја избришам ставката {1} која веќе е фактурирана.,
-Row #{0}: Cannot delete item {1} which has already been delivered,Ред # {0}: Не можам да ја избришам предметот {1} што веќе е доставена,
+Row #{0}: Cannot delete item {1} which has already been billed.,Ред # {0}: Не можам да ја избришам предметот {1} што е веќе наплатено.,
+Row #{0}: Cannot delete item {1} which has already been delivered,Ред # {0}: Не можам да ја избришам предметот {1} што е веќе доставена,
 Row #{0}: Cannot delete item {1} which has already been received,Ред # {0}: Не можам да ја избришам предметот {1} што веќе е примена,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,Ред # {0}: Не можам да ја избришам предметот {1} на кој му е зададена наредба за работа.,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Ред # {0}: Не можам да ја избришам предметот {1} што е доделено на нарачката за купувачи на клиентот.,
@@ -3995,12 +3928,11 @@
 Row #{0}: Serial No {1} does not belong to Batch {2},Ред # {0}: Сериски бр {1} не припаѓа на Серија {2,
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Ред # {0}: Датумот на завршување на услугата не може да биде пред датумот на објавување на фактурата,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Ред # {0}: Датумот на започнување со услугата не може да биде поголем од датумот на завршување на услугата,
-Row #{0}: Service Start and End Date is required for deferred accounting,Ред # {0}: Датум за започнување и завршување на услугата е потребен за одложено сметководство,
+Row #{0}: Service Start and End Date is required for deferred accounting,Ред # {0}: Датумот на започнување и завршување на услугата е потребен за одложено сметководство,
 Row {0}: Invalid Item Tax Template for item {1},Ред {0}: Невалидна образец за данок на ставка за ставка {1,
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не е достапна за {4} во магацин {1} за време на објавување на влезот ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Ред {0}: корисникот не го примени правилото {1} на точката {2,
 Row {0}:Sibling Date of Birth cannot be greater than today.,Ред {0}: Сестринката Датум на раѓање не може да биде поголем од денес.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Ред {1}: Серијата за именување на средства е задолжителна за автоматско создавање за точка item 0,
 Row({0}): {1} is already discounted in {2},Ред (0}}): {1} веќе е намалена за {2,
 Rows Added in {0},Редови додадени во {0},
 Rows Removed in {0},Редови се отстранети за {0,
@@ -4014,49 +3946,48 @@
 Search for a payment,Пребарај за плаќање,
 Search for anything ...,Пребарај за било што ...,
 Search results for,Резултати од пребарувањето за,
-Select All,Селектирај се,
+Select All,Избери ги сите,
 Select Difference Account,Изберете сметка за разлика,
 Select a Default Priority.,Изберете Стандарден приоритет.,
-Select a Supplier from the Default Supplier List of the items below.,Изберете снабдувач од списокот со стандардните добавувачи на артиклите подолу.,
+Select a Supplier from the Default Supplier List of the items below.,Изберете снабдувач од списокот со стандардна понудувач на артиклите подолу.,
 Select a company,Изберете компанија,
 Select finance book for the item {0} at row {1},Изберете книга за финансии за производот {0} по ред {1,
 Select only one Priority as Default.,Изберете само еден Приоритет како Стандарден.,
 Seller Information,Информации за продавачот,
 Send,Испрати,
 Send a message,Испратете порака,
-Sending,Испраќање,
+Sending,Испраќање на,
 Sends Mails to lead or contact based on a Campaign schedule,Испраќа пораки до лидер или контакт врз основа на распоредот на кампањата,
 Serial Number Created,Создаден сериски број,
 Serial Numbers Created,Создадени сериски броеви,
 Serial no(s) required for serialized item {0},Сериски број (а) потребни за серизирана ставка {0,
-Series,Серии,
+Series,Серија,
 Server Error,грешка во серверот,
 Service Level Agreement has been changed to {0}.,Договорот за ниво на услуга е променет во {0.,
 Service Level Agreement tracking is not enabled.,Следењето на договорот за ниво на услуга не е овозможено.,
 Service Level Agreement was reset.,Договорот за нивото на услугата беше ресетиран.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Договор за ниво на услуга со типот на ентитет {0} и ентитет {1} веќе постои.,
-Set,Постави,
+Set,Поставете,
 Set Meta Tags,Поставете мета тагови,
 Set Response Time and Resolution for Priority {0} at index {1}.,Поставете време за одговор и резолуција за приоритет {0 на индекс {1.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Поставете го рокот на траење на производот со денови, за да го поставите истекот врз основа на датумот на производство, плус рокот на траење.",
 Set {0} in company {1},Поставете {0 во компанија {1},
-Setup,Поставување,
-Setup Wizard,Волшебник за поставување,
+Setup,Подесување,
+Setup Wizard,Советник за подесување,
 Shift Management,Управување со смена,
 Show Future Payments,Покажете идни исплати,
 Show Linked Delivery Notes,Покажете поврзани белешки за испорака,
 Show Sales Person,Покажете лице за продажба,
 Show Stock Ageing Data,Прикажи податоци за стареење на акции,
-Show Warehouse-wise Stock,Покаже складиште за складирање,
+Show Warehouse-wise Stock,Покаже складирање на складиште,
 Size,Големина,
 Something went wrong while evaluating the quiz.,Нешто не беше во ред додека се оценува квизот.,
 "Sorry,coupon code are exhausted","Извинете, купонскиот код е исцрпен",
 "Sorry,coupon code validity has expired","За жал, валидноста на купонскиот код истече",
 "Sorry,coupon code validity has not started","За жал, валидноста на купонскиот код не е започната",
-Sr,Ср,
-Start,Започнете,
+Sr,с.р.,
+Start,Почеток,
 Start Date cannot be before the current date,Датумот на започнување не може да биде пред тековниот датум,
-Start Time,Време на започнување,
+Start Time,Почеток Време,
 Status,Статус,
 Status must be Cancelled or Completed,Статусот мора да се откаже или заврши,
 Stock Balance Report,Извештај за состојбата на состојбата,
@@ -4065,9 +3996,9 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Вредноста на берзата (0}) и Билансот на сметката ({1}) не се синхронизираат за сметката {2 it&#39;s и се поврзани складишта.,
 Stores - {0},Продавници - {0},
 Student with email {0} does not exist,Студент со е-пошта {0} не постои,
-Submit Review,Поднесете преглед,
-Submitted,Поднесено,
-Supplier Addresses And Contacts,Адреси и контакти на снабдувачот,
+Submit Review,Поднеси преглед,
+Submitted,Поднесени,
+Supplier Addresses And Contacts,Добавувачот адреси и контакти,
 Synchronize this account,Синхронизирајте ја оваа сметка,
 Tag,Ознака,
 Target Location is required while receiving Asset {0} from an employee,Целна локација е потребна при примање на средства {0} од вработен,
@@ -4078,7 +4009,7 @@
 Tax Account not specified for Shopify Tax {0},Даночна сметка не е наведена за данок на шопинг {0,
 Tax Total,Вкупно данок,
 Template,Шаблон,
-The Campaign '{0}' already exists for the {1} '{2}',Кампањата „{0}“ веќе постои за {1 &#39;{2}&#39;,
+The Campaign '{0}' already exists for the {1} '{2}',Кампањата „{0}“ веќе постои за {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Разликата помеѓу време и од време мора да биде повеќекратно назначување,
 The field Asset Account cannot be blank,Сметката за актива на поле не може да биде празна,
 The field Equity/Liability Account cannot be blank,Сметката за сопственост / одговорност на полето не може да биде празна,
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,Избраниот запис за плаќање треба да биде поврзан со банкарска трансакција на доверител,
 The selected payment entry should be linked with a debtor bank transaction,Избраниот запис за плаќање треба да биде поврзан со банкарска трансакција на должникот,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Вкупниот издвоен износ ({0}) се поздравува од платениот износ ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Целокупната завршена количина ({0}) мора да биде еднаква на количината за производство ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Вредноста {0} е веќе доделена на ставка што постои {2.,
 There are no vacancies under staffing plan {0},Нема слободни работни места според планот за вработените {0,
 This Service Level Agreement is specific to Customer {0},Овој договор за услужно ниво е специфичен за {0 Custom на клиентот,
@@ -4099,23 +4029,22 @@
 This page keeps track of items you want to buy from sellers.,Оваа страница ги следи елементите што сакате да ги купите од продавачите.,
 This page keeps track of your items in which buyers have showed some interest.,Оваа страница ги следи вашите артикли во кои купувачите покажале одреден интерес.,
 Thursday,Четврток,
-Timing,Време,
+Timing,Времето,
 Title,Наслов,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да дозволите надплаќање, ажурирајте го „Надоместокот за наплата“ во поставките за сметките или предметот.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","За да дозволите приемот / испораката, ажурирајте го &quot;Дополнителен прием / испорака за испорака&quot; во поставките за акции или предметот.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","За да дозволите над приемот / испораката, ажурирајте го &quot;Дополнителен прием / испорака за доставување&quot; во поставките за акции или предметот.",
 To date needs to be before from date,До денес треба да биде пред од датумот,
 Total,Вкупно,
 Total Early Exits,Вкупно рани излегувања,
 Total Late Entries,Вкупно доцни записи,
 Total Payment Request amount cannot be greater than {0} amount,Износот на барањето за вкупно плаќање не може да биде поголем од {0,
 Total payments amount can't be greater than {},Вкупната сума на плаќања не може да биде поголема од,
-Totals,Тотали,
+Totals,Вкупни вредности,
 Training Event:,Настан за обука:,
 Transactions already retreived from the statement,Трансакциите веќе се повлекоа од изјавата,
-Transfer Material to Supplier,Пренесете материјал на добавувачот,
+Transfer Material to Supplier,Пренос на материјал за да Добавувачот,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Потврдата за превоз бр. И датумот се задолжителни за вашиот избран режим на транспорт,
 Tuesday,вторник,
-Type,Тип,
 Unable to find Salary Component {0},Не можам да ја пронајдам Компонентата за плата {0,
 Unable to find the time slot in the next {0} days for the operation {1}.,Не можам да го пронајдам слотот за време во следните {0} дена за операцијата {1.,
 Unable to update remote activity,Не можам да ја ажурирам оддалечената активност,
@@ -4128,10 +4057,10 @@
 Update,Ажурирање,
 Update Details,Ажурирајте ги деталите,
 Update Taxes for Items,Ажурирајте ги даноците за артиклите,
-"Upload a bank statement, link or reconcile a bank account","Поставете банкарска изјава, поврзете или усогласете банкарска сметка",
+"Upload a bank statement, link or reconcile a bank account","Поставете банкарска изјава, водите или усогласете банкарска сметка",
 Upload a statement,Поставете изјава,
 Use a name that is different from previous project name,Користете име што е различно од претходното име на проектот,
-User {0} is disabled,Корисникот {0} е оневозможен,
+User {0} is disabled,Корисник {0} е исклучен,
 Users and Permissions,Корисници и дозволи,
 Vacancies cannot be lower than the current openings,Конкурсите не можат да бидат пониски од тековните отвори,
 Valid From Time must be lesser than Valid Upto Time.,Валидно од времето мора да биде помало од валидно време на вклучување.,
@@ -4141,12 +4070,12 @@
 Vehicle Type is required if Mode of Transport is Road,Тип на возило е потребен ако режимот на транспорт е пат,
 Vendor Name,Име на продавач,
 Verify Email,потврди ја електронската пошта,
-View,Погледни,
+View,Поглед,
 View all issues from {0},Погледнете ги сите проблеми од {0},
 View call log,Преглед на дневник за повици,
 Warehouse,Магацин,
 Warehouse not found against the account {0},Магацина не е пронајдена наспроти сметката {0,
-Welcome to {0},Добредојдовте на {0,
+Welcome to {0},Добредојдовте на {0},
 Why do think this Item should be removed?,Зошто мислите дека оваа ставка треба да се отстрани?,
 Work Order {0}: Job Card not found for the operation {1},Работен налог {0}: Картичка за работа не е пронајдена за операцијата {1,
 Workday {0} has been repeated.,Работниот ден {0} се повтори.,
@@ -4154,16 +4083,16 @@
 Year,Година,
 Yearly,Годишно,
 You,Вие,
-You are not allowed to enroll for this course,Вие не смеете да се запишите на овој курс,
+You are not allowed to enroll for this course,Не смеете да се запишите на овој курс,
 You are not enrolled in program {0},Вие не сте запишани во програмата {0,
 You can Feature upto 8 items.,Може да се одликуваат до 8 артикли.,
-You can also copy-paste this link in your browser,Може да ја копирате и залепите оваа врска во вашиот прелистувач,
+You can also copy-paste this link in your browser,Вие исто така може да копи-паста овој линк во вашиот интернет пребарувач,
 You can publish upto 200 items.,Може да објавите најмногу 200 артикли.,
 You can't create accounting entries in the closed accounting period {0},Не можете да создадете записи за сметководство во затворениот период на сметководство {0,
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Мора да овозможите автоматско ре-нарачување во поставките за акции за да ги одржите нивоата на нарачката.,
 You must be a registered supplier to generate e-Way Bill,Мора да бидете регистриран снабдувач за да генерирате сметка за е-начин,
 You need to login as a Marketplace User before you can add any reviews.,Треба да се најавите како Корисник на пазарот пред да додадете коментари.,
-Your Featured Items,Ваши Најдобри Теми,
+Your Featured Items,Вашите Најдобри Теми,
 Your Items,Вашите артикли,
 Your Profile,Твојот профил,
 Your rating:,Вашиот рејтинг:,
@@ -4171,7 +4100,6 @@
 and,и,
 e-Way Bill already exists for this document,Бил е-пат веќе постои за овој документ,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Средство {2} Создадено за <b>{1</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,Used 0 used Користениот купон е {1. Дозволената количина е исцрпена,
 {0} Name,{0} Име,
 {0} Operations: {1},{0} Операции: {1,
@@ -4181,12 +4109,12 @@
 {0} conversations,{0} разговори,
 {0} is not a company bank account,{0} не е банкарска сметка на компанијата,
 {0} is not a group node. Please select a group node as parent cost center,{0} не е групен јазол. Изберете групна јазол како центар за родители,
-{0} is not the default supplier for any items.,{0} не е стандарден снабдувач за никакви артикли.,
-{0} is required,Задолжително е 0,
+{0} is not the default supplier for any items.,{0} не е стандарден снабдувач за сите артикли.,
+{0} is required,{0} е потребно,
 {0} units of {1} is not available.,{0} единици од {1} не се достапни.,
 {0}: {1} must be less than {2},{0}: {1} мора да биде помал од {2},
 {} is an invalid Attendance Status.,{} е неважечки статус на посетеност.,
-{} is required to generate E-Way Bill JSON,{} се бара да генерира Бил Е-начин BillСОН,
+{} is required to generate E-Way Bill JSON,{} се бара да генерира е-начин Бил SСОН,
 "Invalid lost reason {0}, please create a new lost reason","Невалидна изгубена причина {0, ве молиме креирајте нова изгубена причина",
 Profit This Year,Добивка оваа година,
 Total Expense,Вкупен трошок,
@@ -4197,82 +4125,89 @@
 Comments,Коментари,
 Download,Преземи,
 New,Ново,
+Not Found,Не е пронајдено,
 Print,Печати,
 Reference Name,Име на референца,
-Refresh,Освежи,
+Refresh,Refresh,
 Success,Успех,
 Value,Вредност,
 Actual,Актуелно,
 Add to Cart,Додади го во кошничка,
 Days Since Last Order,Денови од последната нарачка,
-In Stock,На залиха,
+In Stock,Залиха,
 Loan Amount is mandatory,Износот на заемот е задолжителен,
 Mode Of Payment,Начин на плаќање,
 No students Found,Не се пронајдени студенти,
-Not in Stock,Не е во залиха,
-Please select a Customer,Изберете клиент,
-Printed On,Печатено на,
+Not in Stock,Не во парк,
+Please select a Customer,Ве молиме изберете клиент,
+Printed On,отпечатена на,
 Received From,Примено од,
 Sales Person,Лице за продажба,
-To date cannot be before From date,До денес не може да биде пред Од датумот,
-Write Off,Отпише,
-{0} Created,{0} Создадено,
-Email Id,ИД на е-пошта,
-Actual ,Актуелно,
-Add to cart,Додади го во кошничка,
+To date cannot be before From date,До денес не може да биде пред од денот,
+Write Off,Отпис,
+{0} Created,{0} креиран,
+Email Id,E-mail проект,
+Actual ,Крај,
+Add to cart,Додади во кошничка,
 Budget,Буџет,
 Chart Of Accounts Importer,Табела на сметки увозник,
-Chart of Accounts,Табела на сметки,
-Customer database.,База на податоци за клиенти.,
-Days Since Last order,Денови од последната нарачка,
+Chart of Accounts,Сметка на сметки,
+Customer database.,База на податоци за клиентите.,
+Days Since Last order,Дена од денот на нарачка,
 Download as JSON,Преземете како JSON,
-End date can not be less than start date,Датумот на завршување не може да биде помал од датумот на започнување,
-For Default Supplier (Optional),За стандарден снабдувач (по избор),
-From date cannot be greater than To date,Од датумот не може да биде поголема од до денес,
-Get items from,Добијте предмети од,
-Group by,Група по,
+End date can not be less than start date,Крајниот датум не може да биде помал од датумот на почеток,
+For Default Supplier (Optional),За стандарден добавувач (опционално),
+From date cannot be greater than To date,Од датумот не може да биде поголем од датум,
+Get items from,Се предмети од,
+Group by,Со група,
 In stock,На залиха,
-Item name,Име на предметот,
+Item name,Точка Име,
 Loan amount is mandatory,Износот на заемот е задолжителен,
 Minimum Qty,Минимална количина,
 More details,Повеќе детали,
-Nature of Supplies,Природа на материјали,
-No Items found.,Не се пронајдени Теми,
-No employee found,Не е пронајден ниту еден вработен,
-No students found,Не се пронајдени студенти,
-Not in stock,Не е на залиха,
+Nature of Supplies,Природата на материјали,
+No Items found.,Нема пронајдени предмети.,
+No employee found,Не се пронајдени вработен,
+No students found,Не е пронајдено студенти,
+Not in stock,Не е во залиха,
 Not permitted,Не е дозволено,
-Open Issues ,Отворени изданија,
+Open Issues ,отворени прашања,
 Open Projects ,Отворени проекти,
-Open To Do ,Отворено за правење,
-Operation Id,Работна програма,
-Partially ordered,Делумно нарачана,
-Please select company first,Ве молиме прво изберете компанија,
-Please select patient,Ве молиме изберете пациент,
+Open To Do ,Отворете го направите,
+Operation Id,Операција проект,
+Partially ordered,делумно подредено,
+Please select company first,"Ве молиме, прво изберете ја компанијата",
+Please select patient,Изберете пациент,
 Printed On ,Печатено на,
-Projected qty,Проектирана количина,
-Sales person,Лице за продажба,
-Serial No {0} Created,Сериски бр {0} Креирано,
+Projected qty,Проектирано количество,
+Sales person,Продажбата на лице,
+Serial No {0} Created,Сериски № {0} создаден,
 Set as default,Поставени како основни,
-Source Location is required for the Asset {0},Потребна е локација за извор за средства 0,
-Tax Id,Данок на идентификација,
-To Time,До времето,
-To date cannot be before from date,До денес не може да биде порано од датумот,
-Total Taxable value,Вкупен даночна вредност,
-Upcoming Calendar Events ,Претстојни настани во календарот,
-Value or Qty,Вредност или количина,
-Variance ,Варијанса,
+Source Location is required for the Asset {0},Локација на изворот е потребна за средството {0},
+Tax Id,Даночна идентификација,
+To Time,На време,
+To date cannot be before from date,Да датумот не може да биде пред датум,
+Total Taxable value,Вкупно оданочлива вредност,
+Upcoming Calendar Events ,Претстојните Календар на настани,
+Value or Qty,Вредност или кол,
+Variance ,Разлика,
 Variant of,Варијанта на,
 Write off,Отпише,
-Write off Amount,Отпишете ја количината,
+Write off Amount,Отпише Износ,
 hours,часови,
-received from,примено од,
-to,до,
-Customer &gt; Customer Group &gt; Territory,Клиент&gt; Група на клиенти&gt; Територија,
-Item Code &gt; Item Group &gt; Brand,Код на точка&gt; Група на производи&gt; Бренд,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Поставете Серија за именување за {0} преку Поставување&gt; Поставки&gt; Серии за именување,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Поставете го системот за именување на вработените во човечки ресурси&gt; Поставки за човечки ресурси,
-Please setup Instructor Naming System in Education &gt; Education Settings,"Ве молиме, поставете Систем за именување на инструктори во образованието&gt; Поставки за образование",
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Поставете серија за нумерирање за присуство преку Поставување&gt; Серија за нумерирање,
-Supplier &gt; Supplier Type,Добавувач&gt; Тип на снабдувач,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Фактор на конверзија UOM ({0} -&gt; {1}) не е пронајден за производот: {2,
+received from,Добиени од,
+to,Да,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Не успеа да постави стандардни стандарди за земјата {0. Ве молиме контактирајте го support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Ред # {0}: Предметот {1} не е Серијализирана / Свиткана ставка. Не може да има сериски број / серија бр против тоа.,
+Please set {0},Ве молиме да се постави {0},
+Please set {0},Ве молиме поставете {0,supplier
+Draft,Нацрт,"docstatus,=,0"
+Cancelled,Откажано,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,"Ве молиме, поставете Систем за именување на инструктори во образованието&gt; Поставки за образование",
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Серија за именување за {0} преку Поставување&gt; Поставки&gt; Серии за именување,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Фактор на конверзија UOM ({0} -&gt; {1}) не е пронајден за производот: {2,
+Item Code > Item Group > Brand,Код на точка&gt; Група на производи&gt; Бренд,
+Customer > Customer Group > Territory,Клиент&gt; Група на клиенти&gt; Територија,
+Supplier > Supplier Type,Добавувач&gt; Тип на снабдувач,
+Please setup Employee Naming System in Human Resource > HR Settings,Поставете го системот за именување на вработените во човечки ресурси&gt; Поставки за човечки ресурси,
+Please setup numbering series for Attendance via Setup > Numbering Series,Поставете серија за нумерирање за присуство преку Поставување&gt; Серија за нумерирање,
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index 8e78ebc..385b8d2 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -1,120 +1,113 @@
- (Half Day),(അര ദിവസം),
- Currently no stock available in any warehouse,ഏതൊരു വെയർഹൌസിലും നിലവിൽ സ്റ്റോക്ക് ലഭ്യമല്ല,
- From Date can not be greater than To Date,തീയതി മുതൽ തീയതി വരെ വലിയതായിരിക്കരുത്,
- Group Roll No,ഗ്രൂപ്പ് റോൾ നം,
- or ,അഥവാ,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ബാച്ച് അടിസ്ഥാനമാക്കി നിലനിർത്തൽ സാമ്പിൾ, ദയവായി ഒരു സാമ്പിൾ ഇനം നിലനിർത്താൻ ബാച്ച് നോയിനായി പരിശോധിക്കുക",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;കസ്റ്റമർ നൽകിയ ഇനം&quot; എന്നത് ഇനം വാങ്ങാൻ കഴിയില്ല,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;കസ്റ്റമർ നൽകിയ ഇനം&quot; എന്നതിന് മൂല്യനിർണയ നിരക്ക് ഇല്ല,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",വസ്തുവിന് എതിരായി അസറ്റ് റെക്കോർഡ് നിലവിലുണ്ടെന്നതിനാൽ &quot;അസറ്റ് ഫിക്സ്ഡ് അസെറ്റ്&quot; അൺചെക്ക് ചെയ്യാനാവില്ല,
-'Based On' and 'Group By' can not be same,&#39;അടിസ്ഥാനപ്പെടുത്തിയത്&#39; ഉം &#39;ഗ്രൂപ്പ്&#39; എന്നതും ഒരേപോലെയല്ല,
-'Days Since Last Order' must be greater than or equal to zero,&#39;അവസാന ഓർഡർ മുതൽ ദിനങ്ങൾ&#39; പൂജ്യത്തേക്കോ തുല്യമോ ആയിരിക്കണം,
-'Entries' cannot be empty,&#39;എൻട്രികൾ&#39; ശൂന്യമാക്കിയിടാൻ കഴിയില്ല,
-'From Date' is required,&#39;തീയതി മുതൽ&#39; ആവശ്യമാണ്,
-'From Date' must be after 'To Date',&#39;തീയതി മുതൽ&#39; &#39;തീയതി വരെ&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;സീരിയൽ നം&#39; എന്നത് സ്റ്റോക്ക് അല്ലാത്ത ഇനത്തിനായുള്ള &#39;അതെ&#39; എന്നു പാടില്ല,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;കസ്റ്റമർ നൽകിയ ഇനം&quot; വാങ്ങൽ ഇനവും ആകരുത്,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;ഉപഭോക്തൃ നൽകിയ ഇനത്തിന്&quot; മൂല്യനിർണ്ണയ നിരക്ക് ഉണ്ടാകരുത്,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;ഫിക്സ്ഡ് സ്വത്ത്&quot; അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല",
+'Based On' and 'Group By' can not be same,&#39;അടിസ്ഥാനമാക്കി&#39; എന്നതും &#39;ഗ്രൂപ്പ് സത്യം ഒന്നുതന്നെയായിരിക്കരുത്,
+'Days Since Last Order' must be greater than or equal to zero,"വലിയവനോ പൂജ്യത്തിന് സമാനമോ ആയിരിക്കണം &#39;കഴിഞ്ഞ ഓർഡർ മുതൽ, ഡെയ്സ്&#39;",
+'Entries' cannot be empty,&#39;എൻട്രികൾ&#39; ഒഴിച്ചിടാനാവില്ല,
+'From Date' is required,&#39;ഈ തീയതി മുതൽ&#39; ആവശ്യമാണ്,
+'From Date' must be after 'To Date',&#39;ഈ തീയതി മുതൽ&#39; &#39;തീയതി ആരംഭിക്കുന്ന&#39; ശേഷം ആയിരിക്കണം,
+'Has Serial No' can not be 'Yes' for non-stock item,&#39;അതെ&#39; നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല &#39;സീരിയൽ നോ ഉണ്ട്&#39;,
 'Opening',&#39;തുറക്കുന്നു&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;കേസ് നമ്പർ&#39; കേസ് &#39;നമ്പരില് നിന്നും&#39; കുറവായിരിക്കരുത്,
-'To Date' is required,&#39;തീയതി&#39; എന്നത് ആവശ്യമാണ്,
-'Total',&#39;മൊത്തം&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},{0} വഴി ഇനങ്ങൾ വിതരണം ചെയ്യുന്നതിനാൽ &#39;അപ്ഡേറ്റ് സ്റ്റോക്ക്&#39; പരിശോധിക്കാൻ സാധിക്കില്ല,
-'Update Stock' cannot be checked for fixed asset sale,നിശ്ചിത അസറ്റ് വില്പനയ്ക്കായി &#39;അപ്ഡേറ്റ് സ്റ്റോക്ക്&#39; പരിശോധിക്കാനാവില്ല,
+'To Case No.' cannot be less than 'From Case No.',&#39;കേസ് നമ്പർ&#39; &#39;കേസ് നമ്പർ നിന്നും&#39; കുറവായിരിക്കണം കഴിയില്ല,
+'To Date' is required,&#39;തീയതി ആരംഭിക്കുന്ന&#39; ആവശ്യമാണ്,
+'Total',&#39;ആകെ&#39;,
+'Update Stock' can not be checked because items are not delivered via {0},ഇനങ്ങളുടെ {0} വഴി അല്ല കാരണം &#39;അപ്ഡേറ്റ് ഓഹരി&#39; പരിശോധിക്കാൻ കഴിയുന്നില്ല,
+'Update Stock' cannot be checked for fixed asset sale,&#39;അപ്ഡേറ്റ് ഓഹരി&#39; നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല,
 ) for {0},) {0 for ന്,
-1 exact match.,കൃത്യമായ പൊരുത്തം.,
-90-Above,90-ന് മുകളിൽ,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"ഒരു കസ്റ്റമർ ഗ്രൂപ്പിന് ഇതേ പേരിൽ തന്നെ നിലനിൽക്കുന്നു, ദയവായി കസ്റ്റമറിന്റെ പേര് മാറ്റുക അല്ലെങ്കിൽ ഉപഭോക്താവിന്റെ ഗ്രൂപ്പിന്റെ പേരുമാറ്റുക",
-A Default Service Level Agreement already exists.,ഒരു സ്ഥിരസ്ഥിതി സേവന ലവൽ കരാർ ഇതിനകം നിലവിലുണ്ട്.,
-A Lead requires either a person's name or an organization's name,ഒരു ലീഡിന് ഒരു വ്യക്തിയുടെ പേര് അല്ലെങ്കിൽ സ്ഥാപനത്തിന്റെ പേര് ആവശ്യമാണ്,
+1 exact match.,1 കൃത്യമായ പൊരുത്തം.,
+90-Above,90-മുകളിൽ,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,ഉപഭോക്താവിനെ ഗ്രൂപ്പ് സമാന പേരിൽ നിലവിലുണ്ട് കസ്റ്റമർ പേര് മാറ്റാനോ കസ്റ്റമർ ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി,
+A Default Service Level Agreement already exists.,ഒരു സ്ഥിരസ്ഥിതി സേവന ലെവൽ കരാർ ഇതിനകം നിലവിലുണ്ട്.,
+A Lead requires either a person's name or an organization's name,ഒരു ലീഡിന് ഒരു വ്യക്തിയുടെ പേരോ ഓർഗനൈസേഷന്റെ പേരോ ആവശ്യമാണ്,
 A customer with the same name already exists,സമാന പേരിലുള്ള ഒരു ഉപയോക്താവ് ഇതിനകം നിലവിലുണ്ട്,
 A question must have more than one options,ഒരു ചോദ്യത്തിന് ഒന്നിൽ കൂടുതൽ ഓപ്ഷനുകൾ ഉണ്ടായിരിക്കണം,
-A qustion must have at least one correct options,ഒരു ക്ലെഷ്യന് കുറഞ്ഞത് ഒരു ഓപ്ഷനുകളെങ്കിലും ഉണ്ടായിരിക്കണം,
-A {0} exists between {1} and {2} (,{1} നും {2} നും ഇടയിലുള്ള ഒരു {0},
-Abbr can not be blank or space,Abbr ശൂന്യമോ ശൂന്യമോ ആയിരിക്കരുത്,
-Abbreviation already used for another company,മറ്റൊരു കമ്പനിയ്ക്ക് ഇതിനകം സംഗ്രഹം ഉപയോഗിച്ചു,
-Abbreviation cannot have more than 5 characters,സംവിധാനത്തിന് 5 പ്രതീകങ്ങളിൽ കൂടുതൽ ഉണ്ടായിരിക്കാൻ പാടില്ല,
-Abbreviation is mandatory,സംഗ്രഹം നിർബന്ധമാണ്,
+A qustion must have at least one correct options,ഒരു ക്യൂഷന് കുറഞ്ഞത് ഒരു ശരിയായ ഓപ്ഷനുകളെങ്കിലും ഉണ്ടായിരിക്കണം,
+A {0} exists between {1} and {2} (,"{1}, {2} എന്നിവയ്ക്കിടയിലുള്ള ഒരു {0}",
+Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല,
+Abbreviation already used for another company,ഇതിനകം മറ്റൊരു കമ്പനി ഉപയോഗിക്കുന്ന ചുരുക്കെഴുത്ത്,
+Abbreviation cannot have more than 5 characters,ചുരുക്കെഴുത്ത് ലധികം 5 പ്രതീകങ്ങൾ കഴിയില്ല,
+Abbreviation is mandatory,ചുരുക്കെഴുത്ത് നിർബന്ധമാണ്,
 About the Company,കമ്പനിയെക്കുറിച്ച്,
 About your company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച്,
 Above,മുകളിൽ,
-Absent,നിശബ്ദത,
+Absent,അസാന്നിദ്ധ്യം,
 Academic Term,അക്കാദമിക് ടേം,
 Academic Term: ,അക്കാദമിക് ടേം:,
 Academic Year,അധ്യയന വർഷം,
 Academic Year: ,അധ്യയന വർഷം:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},അംഗീകരിച്ചത് + നിരസിച്ചു Qty ഇനം സ്വീകരിച്ച അളവ് തുല്യമാണ് {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു,
 Accessable Value,ആക്സസ് ചെയ്യാവുന്ന മൂല്യം,
 Account,അക്കൗണ്ട്,
 Account Number,അക്കൗണ്ട് നമ്പർ,
 Account Number {0} already used in account {1},അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ച {0} അക്കൗണ്ട് നമ്പർ {1},
-Account Pay Only,അക്കൗണ്ട് പേ മാത്രം,
+Account Pay Only,അക്കൗണ്ട് മാത്രം പണം നൽകുക,
 Account Type,അക്കൗണ്ട് തരം,
-Account Type for {0} must be {1},{0} എന്നതിനായുള്ള അക്കൗണ്ട് തരം {1} ആയിരിക്കണം,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ഇതിനകം തന്നെ ക്രെഡിറ്റിൽ അക്കൗണ്ട് ബാലൻസ്, &#39;ഡെലിറ്റ്&#39; ആയി &#39;ബാലൻസ് മൈൻഡ്&#39; സെറ്റ് ചെയ്യാൻ നിങ്ങൾക്ക് അനുവാദമില്ല",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ലിനുള്ള അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾക്ക് &#39;ബാലൻസ്&#39; ആയി ക്രെഡിറ്റ് ആയി സജ്ജീകരിക്കാൻ നിങ്ങൾക്ക് അനുവാദമില്ല",
+Account Type for {0} must be {1},{0} വേണ്ടി അക്കൗണ്ട് ഇനം ആയിരിക്കണം {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","അക്കൗണ്ട് ബാലൻസ് ഇതിനകം ക്രെഡിറ്റ്, നിങ്ങൾ സജ്ജീകരിക്കാൻ അനുവദനീയമല്ല &#39;ഡെബിറ്റ്&#39; ആയി &#39;ബാലൻസ് ആയിരിക്കണം&#39;",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ &#39;ക്രെഡിറ്റ്&#39; ആയി &#39;ബാലൻസ് ആയിരിക്കണം&#39; സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,അക്കൗണ്ടിനായുള്ള അക്കൗണ്ട് നമ്പർ {0} ലഭ്യമല്ല. <br> നിങ്ങളുടെ ചാർട്ട് ഓഫ് അക്കൗണ്ട് ശരിയായി സജ്ജമാക്കുക.,
-Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകളുള്ള അക്കൗണ്ട് ലഡ്ജറായി പരിവർത്തനം ചെയ്യാനാവില്ല,
-Account with child nodes cannot be set as ledger,ചിക്കൻ നോഡുകളുള്ള അക്കൗണ്ട് ലഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല,
-Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉള്ള അക്കൗണ്ട് ഗ്രൂപ്പ് ആയി പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.,
-Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉള്ള അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല,
-Account with existing transaction cannot be converted to ledger,നിലവിലുള്ള ഇടപാട് ഉള്ള അക്കൗണ്ട് ലീഡറിലേക്ക് പരിവർത്തനം ചെയ്യാനാവില്ല,
-Account {0} does not belong to company: {1},അക്കൗണ്ട് {0} കമ്പനിയുടെ ഭാഗമല്ല: {1},
-Account {0} does not belongs to company {1},അക്കൗണ്ട് {0 company company 1 company കമ്പനിയുടേതല്ല,
+Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല,
+Account with child nodes cannot be set as ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല,
+Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.,
+Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല,
+Account with existing transaction cannot be converted to ledger,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല,
+Account {0} does not belong to company: {1},അക്കൗണ്ട് {0} കമ്പനി ഭാഗമല്ല: {1},
+Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല,
 Account {0} does not exist,അക്കൗണ്ട് {0} നിലവിലില്ല,
-Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലില്ല,
-Account {0} does not match with Company {1} in Mode of Account: {2},അക്കൗണ്ടിന്റെ മോഡിൽ കമ്പനി {1} എന്നതുമായി പൊരുത്തപ്പെടുന്നില്ല {2}: {2},
-Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകി,
+Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല,
+Account {0} does not match with Company {1} in Mode of Account: {2},"അക്കൗണ്ട് {0}, വിചാരണയുടെ മോഡിൽ കമ്പനി {1} ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല: {2}",
+Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും,
 Account {0} is added in the child company {1},ചൈൽഡ് കമ്പനി {1 in ൽ അക്കൗണ്ട് {0 added ചേർത്തു,
-Account {0} is frozen,അക്കൗണ്ട് {0} മരവിപ്പിച്ചു,
-Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് നാണയം {1},
-Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൗണ്ട് {1} ഒരു ബാദ്ധ്യതയല്ല,
-Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനിയുടെ ഭാഗമല്ല: {2},
-Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൗണ്ട് {1} നിലവിലില്ല,
-Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾക്ക് തന്നെ പേരന്റ് അക്കൌണ്ടായി നൽകാനാവില്ല,
-Account: {0} can only be updated via Stock Transactions,അക്കൗണ്ട്: {0} സ്റ്റോക്ക് ഇടപാടുകൾ വഴി മാത്രമേ അപ്ഡേറ്റ് ചെയ്യാനാകൂ,
-Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി ഉപയോഗിച്ച്: {1} തിരഞ്ഞെടുക്കാനാവില്ല,
-Accountant,അക്കൗണ്ടന്റ്,
-Accounting,അക്കൌണ്ടിംഗ്,
+Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു,
+Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം,
+Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല,
+Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2},
+Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല,
+Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല,
+Account: {0} can only be updated via Stock Transactions,അക്കൗണ്ട്: {0} മാത്രം ഓഹരി ഇടപാടുകൾ വഴി അപ്ഡേറ്റ് ചെയ്യാൻ കഴിയില്ല,
+Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല,
+Accountant,കണക്കെഴുത്തുകാരന്,
+Accounting,അക്കൗണ്ടിംഗ്,
 Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി,
-Accounting Entry for Stock,സ്റ്റോക്കിനായി അക്കൌണ്ടിംഗ് എൻട്രി,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0} for Accounting Entry: {1} കറൻസിയിൽ മാത്രമേ നിർമ്മിക്കാൻ സാധിക്കൂ: {2},
-Accounting Ledger,അക്കൗണ്ടിംഗ് ലെഡ്ജർ,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,കമ്പനി {1 for നായി അക്കൗണ്ടിംഗ് എൻ‌ട്രികൾ കറൻസി {0 already ൽ ഇതിനകം ഉണ്ടാക്കിയിട്ടുണ്ട്. കറൻസി {0 with ഉപയോഗിച്ച് സ്വീകാര്യമായ അല്ലെങ്കിൽ നൽകേണ്ട അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക.,
-Accounting journal entries.,അക്കൌണ്ടിംഗ് ജേർണൽ എൻട്രികൾ.,
+Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2},
+Accounting Ledger,ലെഡ്ജർ എണ്ണുകയും,
+Accounting journal entries.,അക്കൗണ്ടിംഗ് എൻട്രികൾ.,
 Accounts,അക്കൗണ്ടുകൾ,
 Accounts Payable,നൽകാനുള്ള പണം,
-Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട സംഗ്രഹം,
+Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട ചുരുക്കം,
 Accounts Receivable,സ്വീകാരയോഗ്യമായ കണക്കുകള്,
-Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യമായ സംഗ്രഹം,
-Accounts table cannot be blank.,അക്കൗണ്ട്സ് പട്ടിക ശൂന്യമായിരിക്കരുത്.,
+Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം,
+Accounts table cannot be blank.,അക്കൗണ്ടുകൾ മേശ ശൂന്യമായിടരുത്.,
 Accrual Journal Entry for salaries from {0} to {1},{0} മുതൽ {1} വരെയുള്ള ശമ്പളത്തിനായി കൃത്യമായ ജേണൽ എൻട്രി,
 Accumulated Depreciation,മൊത്ത വിലയിടിവ്,
-Accumulated Depreciation Amount,കൂട്ടിയിണക്കി ഇടിഞ്ഞ തുക,
-Accumulated Depreciation as on,അഖണ്ഡമായ അഴിമതി,
-Accumulated Monthly,പ്രതികൂലമായ പ്രതിമാസ,
-Accumulated Values,സംഭരിച്ച മൂല്യങ്ങൾ,
-Accumulated Values in Group Company,ഗ്രൂപ്പ് കമ്പനിയുടെ കൂട്ടിച്ചേർത്ത മൂല്യങ്ങൾ,
-Achieved ({}),നേടിയത് ({},
-Action,പ്രവർത്തനം,
+Accumulated Depreciation Amount,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുക,
+Accumulated Depreciation as on,ഓൺ ആയി സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച,
+Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു,
+Accumulated Values,കുമിഞ്ഞു മൂല്യങ്ങൾ,
+Accumulated Values in Group Company,ഗ്രൂപ്പിലെ കമ്പനിയുടെ മൂലധനം,
+Achieved ({}),നേടി ({}),
+Action,ആക്ഷൻ,
 Action Initialised,പ്രവർത്തനം സമാരംഭിച്ചു,
-Actions,പ്രവൃത്തികൾ,
-Active,സജീവമാണ്,
-Active Leads / Customers,സജീവ ലീഡ് / കസ്റ്റമർമാർ,
-Activity Cost exists for Employee {0} against Activity Type - {1},പ്രവർത്തന തരംയ്ക്കെതിരായി ജീവനക്കാരന് {0} എന്നതിനായുള്ള പ്രവർത്തന ചെലവ് - {1},
-Activity Cost per Employee,ജീവനക്കാരുടെ ഓരോ പ്രവർത്തന ചെലവും,
+Actions,ക്രിയകൾ,
+Active,സജീവ,
+Active Leads / Customers,സജീവ നയിക്കുന്നു / കസ്റ്റമറുകൾക്ക്,
+Activity Cost exists for Employee {0} against Activity Type - {1},{1} - പ്രവർത്തന ചെലവ് പ്രവർത്തന ടൈപ്പ് നേരെ എംപ്ലോയിസ് {0} നിലവിലുണ്ട്,
+Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ്,
 Activity Type,പ്രവർത്തന തരം,
 Actual Cost,യഥാർത്ഥ ചെലവ്,
 Actual Delivery Date,യഥാർത്ഥ ഡെലിവറി തീയതി,
-Actual Qty,യഥാർഥ ക്വാട്ട്,
-Actual Qty is mandatory,യഥാർഥ ക്വാണ്ടി നിർബന്ധമാണ്,
-Actual Qty {0} / Waiting Qty {1},യഥാർത്ഥ ക്വാർട്ടി {0} / കാത്തിരിക്കൽ ക്യൂട്ടി {1},
-Actual Qty: Quantity available in the warehouse.,യഥാർത്ഥ ക്വാളിറ്റി: വെയർഹൌസിലുള്ള അളവ് ലഭ്യമാണ്.,
-Actual qty in stock,സ്റ്റോക്ക് യഥാർഥത്തിൽ QTY,
-Actual type tax cannot be included in Item rate in row {0},Type 0 row വരിയിലെ ഇന നിരക്കിൽ യഥാർത്ഥ തരം നികുതി ഉൾപ്പെടുത്താൻ കഴിയില്ല,
+Actual Qty,യഥാർത്ഥ Qty,
+Actual Qty is mandatory,യഥാർത്ഥ Qty നിർബന്ധമായും,
+Actual Qty {0} / Waiting Qty {1},യഥാർത്ഥ അളവ് {0} / കാത്തിരിപ്പ് അളവ് {1},
+Actual Qty: Quantity available in the warehouse.,യഥാർത്ഥ ക്യൂട്ടി: വെയർഹൗസിൽ അളവ് ലഭ്യമാണ്.,
+Actual qty in stock,സ്റ്റോക്ക് ലെ യഥാർത്ഥ അളവ്,
+Actual type tax cannot be included in Item rate in row {0},യഥാർത്ഥ തരം നികുതി വരി {0} ൽ ഇനം നിരക്ക് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല,
 Add,ചേർക്കുക,
-Add / Edit Prices,വിലകൾ ചേർക്കുക / എഡിറ്റുചെയ്യുക,
+Add / Edit Prices,എഡിറ്റ് വിലകൾ / ചേർക്കുക,
 Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക,
 Add Comment,അഭിപ്രായം ചേർക്കുക,
-Add Customers,ഉപഭോക്താക്കളെ ചേർക്കുക,
+Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക,
 Add Employees,ജീവനക്കാരെ ചേർക്കുക,
 Add Item,ഇനം ചേർക്കുക,
 Add Items,ഇനങ്ങൾ ചേർക്കുക,
@@ -122,1039 +115,1018 @@
 Add Multiple Tasks,ഒന്നിലധികം ടാസ്ക്കുകൾ ചേർക്കൂ,
 Add Row,വരി ചേർക്കുക,
 Add Sales Partners,സെയിൽസ് പങ്കാളികൾ ചേർക്കുക,
-Add Serial No,സീരിയൽ നം ചേർക്കുക,
-Add Students,വിദ്യാർത്ഥികളെ ചേർക്കുക,
+Add Serial No,സീരിയൽ ഇല്ല ചേർക്കുക,
+Add Students,വിദ്യാർത്ഥികൾ ചേർക്കുക,
 Add Suppliers,സപ്ലയർമാരെ ചേർക്കുക,
 Add Time Slots,സമയം സ്ലോട്ടുകൾ ചേർക്കുക,
-Add Timesheets,ടൈംഷീറ്റുകൾ ചേർക്കുക,
+Add Timesheets,തിമെശെഎത്സ് ചേർക്കുക,
 Add Timeslots,ടൈംലോട്ടുകൾ ചേർക്കുക,
 Add Users to Marketplace,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കുക,
 Add a new address,ഒരു പുതിയ വിലാസം ചേർക്കുക,
-Add cards or custom sections on homepage,കാർഡുകളോ ഇച്ഛാനുസൃത വിഭാഗങ്ങളോ ഹോംപേജിൽ ചേർക്കുക,
-Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ ചേർക്കുക അല്ലെങ്കിൽ മുഴുവൻ ഫോം തുറക്കുക,
+Add cards or custom sections on homepage,ഹോംപേജിൽ കാർഡുകളോ ഇഷ്‌ടാനുസൃത വിഭാഗങ്ങളോ ചേർക്കുക,
+Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക,
 Add notes,കുറിപ്പുകൾ ചേർക്കുക,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,നിങ്ങളുടെ ഓർഗനൈസേഷന്റെ ബാക്കിയുള്ളവരെ നിങ്ങളുടെ ഉപയോക്താക്കളായി ചേർക്കുക. നിങ്ങൾക്ക് കോൺടാക്റ്റുകളിൽ നിന്ന് ചേർത്തുകൊണ്ട് നിങ്ങളുടെ പോർട്ടലിലേക്ക് ഉപഭോക്താക്കളെ ക്ഷണിക്കാനും നിങ്ങൾക്ക് കഴിയും,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,നിങ്ങളുടെ ഉപയോക്താക്കളെ നിങ്ങളുടെ ഓർഗനൈസേഷന്റെ ബാക്കി ചേർക്കുക. നിങ്ങൾക്ക് ബന്ധങ്ങൾ നിന്ന് ചേർത്തുകൊണ്ട് നിങ്ങളുടെ പോർട്ടൽ ഉപയോക്താക്കളെ ക്ഷണിക്കാൻ ചേർക്കാൻ കഴിയും,
 Add to Details,വിശദാംശങ്ങളിലേക്ക് ചേർക്കുക,
-Add/Remove Recipients,സ്വീകർത്താക്കളെ ചേർക്കുക / നീക്കംചെയ്യുക,
+Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക,
 Added,ചേർത്തു,
 Added to details,വിശദാംശങ്ങളിൽ ചേർത്തു,
 Added {0} users,{0} ഉപയോക്താക്കൾ ചേർത്തു,
-Additional Salary Component Exists.,അധിക ശമ്പള ഘടകം നിലനിൽക്കുന്നു.,
+Additional Salary Component Exists.,അധിക ശമ്പള ഘടകം നിലവിലുണ്ട്.,
 Address,വിലാസം,
 Address Line 2,വിലാസം വരി 2,
-Address Name,വിലാസത്തിന്റെ പേര്,
+Address Name,വിലാസം പേര്,
 Address Title,വിലാസ ശീർഷകം,
-Address Type,വിലാസ ഇനം,
-Administrative Expenses,ഭരണച്ചിലവുകൾ,
+Address Type,വിലാസം ടൈപ്പ്,
+Administrative Expenses,അഡ്മിനിസ്ട്രേറ്റീവ് ചെലവുകൾ,
 Administrative Officer,അഡ്മിനിസ്ട്രേറ്റീവ് ഓഫീസർ,
+Administrator,അഡ്മിനിസ്ട്രേറ്റർ,
 Admission,അഡ്മിഷൻ,
-Admission and Enrollment,അഡ്മിഷൻ ആൻഡ് എൻറോൾമെന്റ്,
-Admissions for {0},{0} എന്നതിനുള്ള അഡ്മിഷൻ,
+Admission and Enrollment,പ്രവേശനവും എൻറോൾമെന്റും,
+Admissions for {0},വേണ്ടി {0} പ്രവേശനം,
 Admit,സമ്മതിക്കുക,
 Admitted,പ്രവേശിപ്പിച്ചു,
 Advance Amount,മുൻകൂർ തുക,
-Advance Payments,മുൻകൂർ പേയ്മെന്റ്,
+Advance Payments,പേയ്മെൻറുകൾ അഡ്വാൻസ്,
 Advance account currency should be same as company currency {0},അഡ്വാൻസ് അക്കൗണ്ട് കറൻസി കമ്പനി കറൻസിക്ക് തുല്യമായിരിക്കണം {0},
-Advance amount cannot be greater than {0} {1},മുൻകൂർ തുക {0} {1},
-Advertising,പരസ്യം ചെയ്യൽ,
-Aerospace,എയറോസ്പേസ്,
-Against,എതിരെ,
-Against Account,അക്കൗണ്ടിനെതിരായി,
-Against Journal Entry {0} does not have any unmatched {1} entry,ജേർണൽ എൻട്രിയ്ക്ക് {0} തമ്മിൽ പൊരുത്തമില്ലാത്ത {1} എൻട്രി ഇല്ല,
-Against Journal Entry {0} is already adjusted against some other voucher,ജേണൽ‌ എൻ‌ട്രിക്കെതിരെ {0 already ഇതിനകം തന്നെ മറ്റ് ചില വൗച്ചറുകൾ‌ക്കെതിരെ ക്രമീകരിച്ചു,
-Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയ്സ് {0} dated {1},
-Against Voucher,വൗച്ചറിനെതിരെ,
-Against Voucher Type,വൗച്ചർ തരം എതിരെ,
-Age,വയസ്സ്,
+Advance amount cannot be greater than {0} {1},അഡ്വാൻസ് തുക {0} {1} ശ്രേഷ്ഠ പാടില്ല,
+Advertising,അഡ്വർടൈസിങ്,
+Aerospace,എയറോസ്പേസ്,
+Against,എഗെൻസ്റ്റ്,
+Against Account,അക്കൗണ്ടിനെതിരായ,
+Against Journal Entry {0} does not have any unmatched {1} entry,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഏതെങ്കിലും സമാനതകളില്ലാത്ത {1} എൻട്രി ഇല്ല,
+Against Journal Entry {0} is already adjusted against some other voucher,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഇതിനകം മറ്റ് ചില വൗച്ചർ നേരെ ക്രമീകരിക്കുന്ന,
+Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated,
+Against Voucher,വൗച്ചർ എഗെൻസ്റ്റ്,
+Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്,
+Age,പ്രായം,
 Age (Days),പ്രായം (ദിവസം),
-Ageing Based On,പ്രായപൂർത്തിയായത് അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
-Ageing Range 1,പ്രാധാന്യം അർജം 1,
-Ageing Range 2,പ്രാധാന്യം റേഞ്ച് 2,
-Ageing Range 3,പ്രാധാന്യം റേഞ്ച് 3,
+Ageing Based On,എയ്ജിങ് അടിസ്ഥാനത്തിൽ ഓൺ,
+Ageing Range 1,എയ്ജിങ് ശ്രേണി 1,
+Ageing Range 2,എയ്ജിങ് ശ്രേണി 2,
+Ageing Range 3,എയ്ജിങ് ശ്രേണി 3,
 Agriculture,കൃഷി,
 Agriculture (beta),കൃഷി (ബീറ്റ),
-Airline,എയർലൈൻ,
+Airline,എയർ,
 All Accounts,എല്ലാ അക്കൗണ്ടുകളും,
-All Addresses.,എല്ലാ വിലാസങ്ങളും.,
-All Assessment Groups,എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പുകളും,
-All BOMs,എല്ലാ BOM കളും,
-All Contacts.,എല്ലാ കോൺടാക്റ്റുകളും.,
-All Customer Groups,എല്ലാ കസ്റ്റമർ ഗ്രൂപ്പുകൾ,
+All Addresses.,എല്ലാ വിലാസങ്ങൾ.,
+All Assessment Groups,എല്ലാ അസസ്മെന്റ് ഗ്രൂപ്പുകൾ,
+All BOMs,എല്ലാ BOMs,
+All Contacts.,എല്ലാ ബന്ധങ്ങൾ.,
+All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ,
 All Day,ദിവസം മുഴുവൻ,
 All Departments,എല്ലാ വകുപ്പുകളും,
-All Healthcare Service Units,എല്ലാ ഹെൽത്ത് സർവീസ് യൂണിറ്റുകളും,
-All Item Groups,എല്ലാ ഇനം ഗ്രൂപ്പുകളും,
-All Jobs,എല്ലാ ജോലികളും,
+All Healthcare Service Units,എല്ലാ ഹെൽത്ത്കെയർ സർവീസ് യൂണിറ്റുകളും,
+All Item Groups,എല്ലാ ഇനം ഗ്രൂപ്പുകൾ,
+All Jobs,എല്ലാ ജോലി,
 All Products,എല്ലാ ഉൽപ്പന്നങ്ങളും,
-All Products or Services.,എല്ലാ ഉൽപ്പന്നങ്ങളും അല്ലെങ്കിൽ സേവനങ്ങളും.,
-All Student Admissions,എല്ലാ വിദ്യാർത്ഥികളും പ്രവേശനം,
+All Products or Services.,എല്ലാ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ.,
+All Student Admissions,എല്ലാ സ്റ്റുഡന്റ് പ്രവേശന,
 All Supplier Groups,എല്ലാ വിതരണ ഗ്രൂപ്പുകളും,
-All Supplier scorecards.,എല്ലാ വിതരണ സ്റ്റോർകോർഡുകൾ.,
-All Territories,എല്ലാ ഭൂപ്രദേശങ്ങളും,
-All Warehouses,എല്ലാ ഗാർഡ്യൂട്ടുകളും,
+All Supplier scorecards.,എല്ലാ വിതരണ സ്റ്റോർകാർഡ്സും.,
+All Territories,എല്ലാ പ്രദേശങ്ങളും,
+All Warehouses,എല്ലാ അബദ്ധങ്ങളും,
 All communications including and above this shall be moved into the new Issue,ഇതുൾപ്പെടെയുള്ള എല്ലാ ആശയവിനിമയങ്ങളും പുതിയ ഇഷ്യൂവിലേക്ക് നീക്കും,
-All items have already been invoiced,എല്ലാ ഇനങ്ങളും ഇതിനകം നൽകിയിരിക്കുന്നു,
-All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം കൈമാറ്റം ചെയ്യപ്പെട്ടു.,
-All other ITC,മറ്റെല്ലാ ഐടിസി,
-All the mandatory Task for employee creation hasn't been done yet.,ജീവനക്കാർ സൃഷ്ടിക്കുന്ന എല്ലാ നിർബന്ധിത ജോലികളും ഇതുവരെ നടപ്പാക്കിയിട്ടില്ല.,
-All these items have already been invoiced,ഈ ഇനങ്ങൾ എല്ലാം ഇതിനകം തന്നെ വിളിക്കപ്പെട്ടിരിക്കുന്നു,
-Allocate Payment Amount,അലോക്കേറ്റ് പേയ്മെന്റ് തുക,
-Allocated Amount,അനുവദിച്ച തുക,
+All items have already been invoiced,എല്ലാ ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു,
+All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു.,
+All other ITC,മറ്റെല്ലാ ഐ.ടി.സി.,
+All the mandatory Task for employee creation hasn't been done yet.,ജീവനക്കാർ സൃഷ്ടിക്കുന്നതിനുള്ള എല്ലാ നിർബന്ധിത ജോലികളും ഇതുവരെ നടപ്പാക്കിയിട്ടില്ല.,
+All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു,
+Allocate Payment Amount,പേയ്മെന്റ് തുക വിനിയോഗിക്കുക,
+Allocated Amount,പദ്ധതി തുക,
 Allocated Leaves,അനുവദിച്ച ഇലകൾ,
 Allocating leaves...,ഇലകൾ അനുവദിക്കൽ ...,
-Already record exists for the item {0},ഈ ഇനത്തിന് ഇതിനകം റെക്കോർഡ് നിലവിലുണ്ട് {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","ഉപയോക്താവ് {1 user നായി പോസ് പ്രൊഫൈൽ {0 in ൽ സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കി, സ്ഥിരസ്ഥിതിയായി പ്രവർത്തനരഹിതമാക്കി",
+Already record exists for the item {0},വസ്തുവിനായി ഇതിനകം റെക്കോർഡ് നിലവിലുണ്ട് {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default",ദയനീയമായി അപ്രാപ്തമാക്കിയ ഉപയോക്താവ് {1} എന്ന ഉപയോക്താവിനായി പാസ് പ്രൊഫൈലിൽ {0} സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കിയിരിക്കുന്നു,
 Alternate Item,ഇതര ഇനം,
 Alternative item must not be same as item code,ഇതര ഇനം ഇനം കോഡായിരിക്കാൻ പാടില്ല,
 Amount,തുക,
-Amount After Depreciation,മൂല്യശീലത്തിനു ശേഷം തുക,
+Amount After Depreciation,മൂല്യത്തകർച്ച ശേഷം തുക,
 Amount of Integrated Tax,സംയോജിത നികുതി തുക,
 Amount of TDS Deducted,ടിഡിഎസ് തുക കുറച്ചുകഴിഞ്ഞു,
 Amount should not be less than zero.,തുക പൂജ്യത്തേക്കാൾ കുറവായിരിക്കരുത്.,
-Amount to Bill,ബില്ലിനുള്ള തുക,
-Amount {0} {1} against {2} {3},{2} {3 against ന് എതിരായ തുക {0} {1},
-Amount {0} {1} deducted against {2},{0} {1} {2},
-Amount {0} {1} transferred from {2} to {3},{0} {1} തുക {2} മുതൽ {3},
+Amount to Bill,ബിൽ തുക,
+Amount {0} {1} against {2} {3},തുക {0} {1} {2} {3} നേരെ,
+Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും,
+Amount {0} {1} transferred from {2} to {3},തുക {0} {1} ലേക്ക് {3} {2} നിന്ന് കൈമാറി,
 Amount {0} {1} {2} {3},തുക {0} {1} {2} {3},
-Amt,അം,
-"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് സമാന പേരിൽ തന്നെയുണ്ട്, ഇനത്തിന്റെ പേര് മാറ്റുക അല്ലെങ്കിൽ ഇനം ഗ്രൂപ്പിന്റെ പേര് മാറ്റുക",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"ഈ &#39;അക്കാദമിക് ഇയർ&#39; {0}, &#39;ടേം നെയിം&#39; {1} എന്നിവയിലുള്ള ഒരു അക്കാദമിക പദമുണ്ട്. ദയവായി ഈ എൻട്രികൾ പരിഷ്ക്കരിച്ച് വീണ്ടും ശ്രമിക്കൂ.",
+Amt,ശാരീരിക,
+"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"ഈ &#39;അക്കാദമിക് വർഷം&#39; {0}, {1} ഇതിനകം നിലവിലുണ്ട് &#39;ടേം പേര്&#39; ഒരു അക്കാദമിക് കാലാവധി. ഈ എൻട്രികൾ പരിഷ്ക്കരിച്ച് വീണ്ടും ശ്രമിക്കുക.",
 An error occurred during the update process,അപ്ഡേറ്റ് പ്രോസസ്സ് സമയത്ത് ഒരു പിശക് സംഭവിച്ചു,
-"An item exists with same name ({0}), please change the item group name or rename the item","ഒരേ പേരുപയോഗിച്ച് ഒരു ഇനം ({0}) നിലവിലുണ്ട്, ദയവായി ഇനം ഗ്രൂപ്പ് നാമം മാറ്റുക അല്ലെങ്കിൽ ഇനം പുനർനാമകരണം ചെയ്യുക",
+"An item exists with same name ({0}), please change the item group name or rename the item","ഒരു ഇനം ഇതേ പേര് ({0}) നിലവിലുണ്ട്, ഐറ്റം ഗ്രൂപ്പിന്റെ പേര് മാറ്റാനോ ഇനം പുനർനാമകരണം ദയവായി",
 Analyst,അനലിസ്റ്റ്,
 Analytics,അനലിറ്റിക്സ്,
 Annual Billing: {0},വാർഷിക ബില്ലിംഗ്: {0},
 Annual Salary,വാർഷിക ശമ്പളം,
 Anonymous,അജ്ഞാത,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},മറ്റൊരു ബജറ്റ് റെക്കോർഡ് &#39;{0}&#39; ഇതിനകം {1} &#39;{2}&#39; നും അക്ക account ണ്ട് {4} നും എതിരായി നിലവിലുണ്ട് {4},
-Another Period Closing Entry {0} has been made after {1},Period 1 after ന് ശേഷം മറ്റൊരു കാലയളവ് അടയ്ക്കൽ എൻ‌ട്രി {0 made നൽകി,
-Another Sales Person {0} exists with the same Employee id,മറ്റൊരു എം‌പ്ലോയി ഐഡി ഉപയോഗിച്ച് Sales 0} മറ്റൊരു സെയിൽ‌സ് വ്യക്തി നിലവിലുണ്ട്,
+Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി,
+Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട്,
 Antibiotic,ആൻറിബയോട്ടിക്,
-Apparel & Accessories,വസ്ത്രവും ആക്സസറികളും,
-"Applicable if the company is SpA, SApA or SRL","കമ്പനി സ്പാ, SAAA അല്ലെങ്കിൽ SRL ആണെങ്കിൽ ബാധകമായിരിക്കും",
-Applicable if the company is a limited liability company,കമ്പനി ഒരു പരിമിതമായ ബാധ്യത കമ്പനിയാണെങ്കിൽ ബാധകമായിരിക്കും,
-Applicable if the company is an Individual or a Proprietorship,കമ്പനി ഒരു വ്യക്തിയോ അല്ലെങ്കിൽ ഒരു ഉടമയോ ആണെങ്കിൽ ഇത് ബാധകമായിരിക്കും,
+Apparel & Accessories,അപ്പാരൽ ആക്സസ്സറികളും,
+"Applicable if the company is SpA, SApA or SRL","കമ്പനി സ്പാ, സാപ്പ അല്ലെങ്കിൽ എസ്ആർ‌എൽ ആണെങ്കിൽ ബാധകമാണ്",
+Applicable if the company is a limited liability company,കമ്പനി ഒരു പരിമിത ബാധ്യതാ കമ്പനിയാണെങ്കിൽ ബാധകമാണ്,
+Applicable if the company is an Individual or a Proprietorship,കമ്പനി ഒരു വ്യക്തിയോ പ്രൊപ്രൈറ്റർഷിപ്പോ ആണെങ്കിൽ ബാധകമാണ്,
 Applicant,അപേക്ഷക,
 Applicant Type,അപേക്ഷകന്റെ തരം,
-Application of Funds (Assets),ഫണ്ടുകളുടെ അപേക്ഷ,
+Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ),
 Application period cannot be across two allocation records,അപേക്ഷാ കാലയളവ് രണ്ട് വകഭേദാ രേഖകളിലായിരിക്കരുത്,
-Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവ് വിഹിതം വിഹിതം കാലാവധി ആയിരിക്കരുത്,
-Applied,പ്രയോഗിച്ചു,
-Apply Now,ഇപ്പോൾ പ്രയോഗിക്കുക,
-Appointment Analytics,അപ്പോയിന്റ്മെൻറ് അനലിറ്റിക്സ്,
+Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല,
+Applied,അപ്ലൈഡ്,
+Apply Now,ഇപ്പോൾ പ്രയോഗിക്കുക,
 Appointment Confirmation,അപ്പോയിന്റ്മെന്റ് സ്ഥിരീകരണം,
-Appointment Duration (mins),നിയമന സമയ ദൈർഘ്യം (മിനിറ്റ്),
+Appointment Duration (mins),നിയമന കാലാവധി (മിനിറ്റ്),
 Appointment Type,അപ്പോയിന്റ്മെന്റ് തരം,
-Appointment cancelled,നിയമനം റദ്ദാക്കി,
-"Appointment cancelled, Please review and cancel the invoice {0}","അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കി, ഇൻവോയ്സ് അവലോകനം ചെയ്ത് റദ്ദാക്കുക {0}",
-Appointment {0} and Sales Invoice {1} cancelled,അപ്പോയിന്റ്മെന്റ് {0} കൂടാതെ വിൽപ്പന ഇൻവോയ്സ് {1} റദ്ദാക്കപ്പെട്ടു,
+Appointment {0} and Sales Invoice {1} cancelled,"നിയമനം {0}, വിൽപ്പന ഇൻവോയ്സ് {1} റദ്ദാക്കപ്പെട്ടു",
 Appointments and Encounters,"നിയമനങ്ങൾ, എൻകൌണ്ടറുകൾ",
-Appointments and Patient Encounters,അപ്പോയിൻറുകളും പേഴ്ന്റ് എൻകൌണ്ടറുകളും,
-Appraisal {0} created for Employee {1} in the given date range,തന്നിരിക്കുന്ന തീയതി ശ്രേണിയിൽ ജീവനക്കാരൻ {1} എന്നതിനായി അസൈസൈൽ {0} സൃഷ്ടിച്ചു,
-Apprentice,അപ്രന്റീസ്,
-Approval Status must be 'Approved' or 'Rejected',അംഗീകാരം നില &#39;അംഗീകാരം&#39; അല്ലെങ്കിൽ &#39;നിരസിക്കപ്പെട്ടത്&#39; ആയിരിക്കണം,
+Appointments and Patient Encounters,അപ്പോയിൻമെൻറ് ആൻഡ് പേയ്മെന്റ് എൻകൌണ്ടറുകൾ,
+Appraisal {0} created for Employee {1} in the given date range,മൂല്യനിർണയം {0} നൽകിയ തീയതി പരിധി എംപ്ലോയിസ് {1} വേണ്ടി സൃഷ്ടിച്ചു,
+Apprentice,വിദേശികൾക്ക്,
+Approval Status must be 'Approved' or 'Rejected',അംഗീകാരം സ്റ്റാറ്റസ് &#39;അംഗീകരിച്ചു&#39; അല്ലെങ്കിൽ &#39;നിഷേധിക്കപ്പെട്ടിട്ടുണ്ട്&#39; വേണം,
 Approve,അംഗീകരിക്കുക,
-Approving Role cannot be same as role the rule is Applicable To,"നിയമം അനുസരിച്ച്, റോൾ എന്നത് അംഗീകരിക്കുന്ന രീതിക്ക് തുല്യമല്ല",
-Approving User cannot be same as user the rule is Applicable To,ഉപയോക്താവ് അനുസരിക്കുന്ന നിയമം അനുസരിച്ച് ഉപയോക്താവിനെ അംഗീകരിക്കുന്നില്ല,
+Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല,
+Approving User cannot be same as user the rule is Applicable To,ഉപയോക്താവ് അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് ഉപയോക്താവിന് അതേ ആകും കഴിയില്ല,
 "Apps using current key won't be able to access, are you sure?","നിലവിലെ കീ ഉപയോഗിക്കുന്ന അപ്ലിക്കേഷനുകൾക്ക് ആക്സസ് ചെയ്യാൻ കഴിയില്ല, നിങ്ങൾക്ക് ഉറപ്പാണോ?",
 Are you sure you want to cancel this appointment?,ഈ അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?,
-Arrear,അരേറേ,
+Arrear,കുടിശിക,
 As Examiner,പരീക്ഷകനെന്ന നിലയിൽ,
-As On Date,തീയതി പോലെ,
+As On Date,തീയതിയിൽ,
 As Supervisor,സൂപ്പർവൈസർ ആയി,
-As per rules 42 & 43 of CGST Rules,CGST നിയമങ്ങളിലെ 42 &amp; 43 നിയമങ്ങൾ അനുസരിച്ച്,
-As per section 17(5),വകുപ്പ് 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","വാങ്ങൽ ഓർഡർ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണ പ്രകാരം == &#39;YES&#39;, പിന്നെ വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുന്നതിനായി, ഉപയോക്താവ് {0} എന്നതിന് ആദ്യം വാങ്ങൽ ഓർഡർ സൃഷ്ടിക്കേണ്ടതുണ്ട്.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ റെക്കപ്റ്റി required == &#39;YES&#39; ആണെങ്കിൽ വാങ്ങൽ ക്രമീകരണ പ്രകാരം, വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുന്നതിനായി, ഉപയോക്താവ് {0} എന്നതിന് ആദ്യം വാങ്ങൽ രസീതി സൃഷ്ടിക്കേണ്ടതുണ്ട്.",
-As per your assigned Salary Structure you cannot apply for benefits,നിങ്ങളുടെ ശമ്പളത്തിന്റെ ശമ്പളം അനുസരിച്ച് ആനുകൂല്യങ്ങൾക്ക് അപേക്ഷിക്കാൻ കഴിയില്ല,
-Assessment,മൂല്യനിർണ്ണയം,
-Assessment Criteria,വിലയിരുത്തൽ മാനദണ്ഡം,
-Assessment Group,അസ്സസ്മെന്റ് ഗ്രൂപ്പ്,
+As per rules 42 & 43 of CGST Rules,"സിജിഎസ്ടി നിയമങ്ങളുടെ 42, 43 നിയമങ്ങൾ അനുസരിച്ച്",
+As per section 17(5),വകുപ്പ് 17 (5) പ്രകാരം,
+As per your assigned Salary Structure you cannot apply for benefits,നിങ്ങളുടെ ശമ്പള ശമ്പളം അനുസരിച്ച് ആനുകൂല്യങ്ങൾക്ക് അപേക്ഷിക്കാൻ കഴിയില്ല,
+Assessment,നികുതിചുമത്തല്,
+Assessment Criteria,അസസ്മെന്റ് മാനദണ്ഡം,
+Assessment Group,അസസ്മെന്റ് ഗ്രൂപ്പ്,
 Assessment Group: ,അസ്സസ്മെന്റ് ഗ്രൂപ്പ്:,
-Assessment Plan,അസസ്സ്മെന്റ് പ്ലാൻ,
+Assessment Plan,അസസ്മെന്റ് പദ്ധതി,
 Assessment Plan Name,അസസ്സ്മെന്റ് പ്ലാൻ നാമം,
-Assessment Report,അസ്സസ്മെന്റ് റിപ്പോർട്ട്,
-Assessment Reports,അസസ്സ്മെന്റ് റിപ്പോർട്ടുകൾ,
-Assessment Result,വിലയിരുത്തൽ ഫലം,
+Assessment Report,അസ്സസ്മെന്റ് റിപ്പോർട്ട്,
+Assessment Reports,വിലയിരുത്തൽ റിപ്പോർട്ടുകൾ,
+Assessment Result,അസസ്മെന്റ് ഫലം,
 Assessment Result record {0} already exists.,മൂല്യനിർണ്ണയ ഫല റിക്കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്.,
 Asset,അസറ്റ്,
-Asset Category,അസറ്റ് വിഭാഗം,
-Asset Category is mandatory for Fixed Asset item,ഫിറ്റ് അസെറ്റ് ഇനത്തിന് അസറ്റ് വിഭാഗം നിർബന്ധമാണ്,
+Asset Category,അസറ്റ് വർഗ്ഗം,
+Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ്,
 Asset Maintenance,അസറ്റ് മെയിന്റനൻസ്,
 Asset Movement,അസറ്റ് പ്രസ്ഥാനം,
-Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു,
+Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു,
 Asset Name,അസറ്റ് പേര്,
 Asset Received But Not Billed,"അസറ്റ് ലഭിച്ചു, പക്ഷേ ബില്ലിങ്ങിയിട്ടില്ല",
 Asset Value Adjustment,അസറ്റ് മൂല്യം അഡ്ജസ്റ്റ്മെന്റ്,
-"Asset cannot be cancelled, as it is already {0}","അസറ്റ് റദ്ദാക്കാൻ കഴിയില്ല, കാരണം ഇത് ഇതിനകം {0 is ആണ്",
-Asset scrapped via Journal Entry {0},ജേണൽ‌ എൻ‌ട്രി വഴി അസറ്റ് സ്ക്രാപ്പ് ചെയ്തു {0},
-"Asset {0} cannot be scrapped, as it is already {1}",അസറ്റ് {0 rap ഇതിനകം തന്നെ {1 as ആയതിനാൽ സ്ക്രാപ്പ് ചെയ്യാൻ കഴിയില്ല.,
-Asset {0} does not belong to company {1},അസറ്റ് {0 company company 1 company കമ്പനിയിൽ ഉൾപ്പെടുന്നില്ല,
+"Asset cannot be cancelled, as it is already {0}","അത് ഇതിനകം {0} പോലെ, അസറ്റ് റദ്ദാക്കാൻ സാധിക്കില്ല",
+Asset scrapped via Journal Entry {0},ജേർണൽ എൻട്രി {0} വഴി തയ്യാർ അസറ്റ്,
+"Asset {0} cannot be scrapped, as it is already {1}","അത് ഇതിനകം {1} പോലെ അസറ്റ്, {0} ബോംബെടുക്കുന്നവനും കഴിയില്ല",
+Asset {0} does not belong to company {1},അസറ്റ് {0} കമ്പനി ഭാഗമല്ല {1},
 Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ്,
 Assets,അസറ്റുകൾ,
-Assign,നിയോഗിക്കുക,
-Assign Salary Structure,ശമ്പള ഘടന നിർവഹിക്കുക,
-Assign to Employees,ജീവനക്കാർക്ക് നിയോഗിക്കുക,
-Assigning Structures...,ഘടന നിർണയിക്കുന്നു ...,
-Associate,ബന്ധപ്പെടുത്തുക,
-At least one mode of payment is required for POS invoice.,POS ഇൻവോയ്സിനായി ഒരു പേയ്മെങ്കിലും പണമടയ്ക്കണം.,
-Atleast one item should be entered with negative quantity in return document,റിട്ടേൺ ഡോക്യുമെന്റിൽ നെഗറ്റീവ് അളവിലുള്ള ഒരു ഇനം മാത്രമേ നൽകാവൂ,
-Atleast one of the Selling or Buying must be selected,വിൽക്കുന്നതിനോ വാങ്ങുന്നതിനോ കുറഞ്ഞത് ഒരെണ്ണം തിരഞ്ഞെടുത്തിരിക്കണം,
-Atleast one warehouse is mandatory,ഒരു വെയർഹൗസ് നിർബന്ധമാണ്,
-Attach Logo,ലോഗോ അറ്റാച്ചുചെയ്യുക,
-Attachments,അറ്റാച്ചുമെൻറുകൾ,
+Assign,ലഭ്യമാക്കുക,
+Assign Salary Structure,ശമ്പള ഘടന നിർവ്വഹിക്കുക,
+Assign to Employees,ജീവനക്കാരെ നിയോഗിക്കുക,
+Assigning Structures...,ഘടനകൾ നിർണ്ണയിക്കുന്നു ...,
+Associate,അസോസിയേറ്റ്,
+At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.,
+Atleast one item should be entered with negative quantity in return document,കുറഞ്ഞത് ഒരു ഐറ്റം മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് അളവ് കടന്നു വേണം,
+Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം,
+Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്,
+Attach Logo,ലോഗോ അറ്റാച്ച്,
+Attachments,അറ്റാച്മെന്റ്,
 Attendance,ഹാജർ,
-Attendance From Date and Attendance To Date is mandatory,തീയതി മുതൽ ഹാജർവരെയുള്ള അറ്റൻഡൻസ് നിർബന്ധമാണ്,
-Attendance Record {0} exists against Student {1},ഹാജർ റെക്കോർഡ് {0 Student വിദ്യാർത്ഥിക്കെതിരെ {1 നിലവിലുണ്ട്,
-Attendance can not be marked for future dates,ഭാവി തീയതികൾക്കായി ഹാജരാക്കാൻ കഴിയില്ല,
-Attendance date can not be less than employee's joining date,അറ്റൻഡന്റ് തീയതി ജീവനക്കാരന്റെ ജോയിന്റ് തീയതിയിൽ കുറവായിരിക്കരുത്,
-Attendance for employee {0} is already marked,Employee 0 employee ജീവനക്കാരുടെ ഹാജർ ഇതിനകം അടയാളപ്പെടുത്തി,
-Attendance for employee {0} is already marked for this day,Employee 0 employee ജീവനക്കാരുടെ ഹാജർ ഈ ദിവസത്തിനായി ഇതിനകം അടയാളപ്പെടുത്തി,
-Attendance has been marked successfully.,ഹാജരാകുന്നത് വിജയകരമായി അടയാളപ്പെടുത്തിയിരിക്കുന്നു.,
-Attendance not submitted for {0} as it is a Holiday.,"ഇത് ഒരു അവധിക്കാലം ആയതിനാൽ, {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല.",
-Attendance not submitted for {0} as {1} on leave.,{0} അവധി കഴിഞ്ഞ് {0} എന്ന രീതിയിൽ സമർപ്പിച്ചിട്ടില്ല.,
-Attribute table is mandatory,ആട്രിബ്യൂട്ട് പട്ടിക നിർബന്ധമാണ്,
-Attribute {0} selected multiple times in Attributes Table,ആട്രിബ്യൂട്ട് പട്ടികയിൽ ഒന്നിലധികം തവണ തിരഞ്ഞെടുത്ത ആട്രിബ്യൂട്ട്,
-Authorized Signatory,അംഗീകൃതമായ കയ്യൊപ്പ്,
-Auto Material Requests Generated,യാന്ത്രിക മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ജനറേറ്റുചെയ്തു,
+Attendance From Date and Attendance To Date is mandatory,തീയതി ആരംഭിക്കുന്ന തീയതിയും ഹാജർ നിന്ന് ഹാജർ നിർബന്ധമാണ്,
+Attendance Record {0} exists against Student {1},ഹാജർ റെക്കോർഡ് {0} സ്റ്റുഡന്റ് {1} നേരെ നിലവിലുണ്ട്,
+Attendance can not be marked for future dates,ഹാജർ ഭാവി തീയതി വേണ്ടി അടയാളപ്പെടുത്തും കഴിയില്ല,
+Attendance date can not be less than employee's joining date,ഹാജർ തീയതി ജീവനക്കാരന്റെ ചേരുന്ന തീയതി കുറവ് പാടില്ല,
+Attendance for employee {0} is already marked,ജീവനക്കാരൻ {0} വേണ്ടി ഹാജർ ഇതിനകം മലിനമായിരിക്കുന്നു,
+Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി,
+Attendance has been marked successfully.,ഹാജർ വിജയകരമായി അടയാളപ്പെടുത്തി.,
+Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല.,
+Attendance not submitted for {0} as {1} on leave.,{0} അവധി കഴിഞ്ഞ് {0} ആയി സമർപ്പിക്കുന്നതല്ല.,
+Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്,
+Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു,
+Authorized Signatory,അധികാരങ്ങളും നല്കുകയും,
+Auto Material Requests Generated,യാന്ത്രികമായി സൃഷ്ടിച്ചത് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ,
 Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു,
-Automotive,ഓട്ടോമോട്ടീവ്,
-Available,ലഭ്യമാണ്,
+Automotive,ഓട്ടോമോട്ടീവ്,
+Available,ലഭ്യമായ,
 Available Leaves,ലഭ്യമായ ഇലകൾ,
-Available Qty,ലഭ്യമായ ക്യൂറ്റി,
+Available Qty,ലഭ്യമായ Qty,
 Available Selling,വിൽക്കൽ ലഭ്യമാണ്,
-Available for use date is required,ഉപയോഗ തീയതിക്ക് ആവശ്യമുണ്ട്,
+Available for use date is required,ഉപയോഗ തീയതിക്ക് ആവശ്യമാണ്,
 Available slots,ലഭ്യമായ സ്ലോട്ടുകൾ,
 Available {0},ലഭ്യമായ {0},
 Available-for-use Date should be after purchase date,"ലഭ്യമായ ഉപയോഗത്തിനായുള്ള തീയതി, വാങ്ങൽ തീയതിക്ക് ശേഷം ആയിരിക്കണം",
 Average Age,ശരാശരി പ്രായം,
 Average Rate,ശരാശരി നിരക്ക്,
-Avg Daily Outgoing,ശരാശരി ദൈർഘ്യമേറിയ ഔട്ട്ഗോയിംഗ്,
+Avg Daily Outgoing,പേർക്കുള്ള ഡെയ്ലി അയയ്ക്കുന്ന,
 Avg. Buying Price List Rate,ശരാശരി. വിലനിരക്ക് വാങ്ങൽ,
-Avg. Selling Price List Rate,ശരാശരി. വിലനിയന്ത്രണ റേറ്റ് വിൽക്കുന്നു,
-Avg. Selling Rate,ശരാശരി. വിൽക്കുന്ന നിരക്ക്,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: അസംസ്കൃത പദാർത്ഥം പ്രധാന ഇനത്തിന് തുല്യമാകരുത്,
-BOM Browser,BOM ബ്രൌസർ,
-BOM No,BOM നം,
-BOM Rate,ബോം നിരക്ക്,
-BOM Stock Report,ബോം സ്ക്വയർ റിപോർട്ട്,
-BOM and Manufacturing Quantity are required,"ബോം, മാനുഫാക്ചറിങ് ക്വാളിറ്റി ആവശ്യമാണ്",
-BOM does not contain any stock item,BOM- ൽ സ്റ്റോക്ക് ഇനങ്ങളൊന്നും അടങ്ങിയിട്ടില്ല,
-BOM {0} does not belong to Item {1},BOM {0 Item ഇനം {1 to എന്നതിൽ ഉൾപ്പെടുന്നില്ല,
-BOM {0} must be active,BOM {0} സജീവമായിരിക്കണം,
-BOM {0} must be submitted,BOM {0} സമർപ്പിക്കേണ്ടതാണ്,
+Avg. Selling Price List Rate,ശരാശരി. വിലനിരക്ക് റേറ്റ് വിൽക്കുന്നു,
+Avg. Selling Rate,ശരാ. വിൽക്കുന്ന റേറ്റ്,
+BOM,BOM ൽ,
+BOM Browser,BOM ബ്രൌസർ,
+BOM No,BOM ഇല്ല,
+BOM Rate,BOM റേറ്റ്,
+BOM Stock Report,BOM ൽ സ്റ്റോക്ക് റിപ്പോർട്ട്,
+BOM and Manufacturing Quantity are required,BOM ലേക്ക് ആൻഡ് ണം ക്വാണ്ടിറ്റി ആവശ്യമാണ്,
+BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല,
+BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല,
+BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം,
+BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്,
 Balance,ബാലൻസ്,
 Balance (Dr - Cr),ബാലൻസ് (ഡോ - ക്രൈ),
 Balance ({0}),ബാലൻസ് ({0}),
-Balance Qty,ബാലൻസ് ക്യുറ്റി,
+Balance Qty,ബാലൻസ് Qty,
 Balance Sheet,ബാലൻസ് ഷീറ്റ്,
 Balance Value,ബാലൻസ് മൂല്യം,
-Balance for Account {0} must always be {1},അക്കൗണ്ടിനായുള്ള ബാലൻസ് {0} എല്ലായ്പ്പോഴും {1} ആയിരിക്കണം,
+Balance for Account {0} must always be {1},അക്കൗണ്ട് ബാലൻസ് {0} എപ്പോഴും {1} ആയിരിക്കണം,
 Bank,ബാങ്ക്,
 Bank Account,ബാങ്ക് അക്കൗണ്ട്,
 Bank Accounts,ബാങ്ക് അക്കൗണ്ടുകൾ,
 Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്,
 Bank Entries,ബാങ്ക് എൻട്രികൾ,
-Bank Name,ബാങ്കിന്റെ പേര്,
-Bank Overdraft Account,ബാങ്ക് ഓവർഡ് ഡ്രാഫ്റ്റ് അക്കൗണ്ട്,
+Bank Name,ബാങ്ക് പേര്,
+Bank Overdraft Account,ബാങ്ക് ഓവർഡ്രാഫ്റ്റിലായില്ല അക്കൗണ്ട്,
 Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം,
-Bank Reconciliation Statement,ബാങ്ക് അനുരഞ്ജന പ്രസ്താവന,
+Bank Reconciliation Statement,ബാങ്ക് അനുരഞ്ജനം സ്റ്റേറ്റ്മെന്റ്,
 Bank Statement,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ്,
 Bank Statement Settings,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ക്രമീകരണങ്ങൾ,
-Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജറിന്റെ അടിസ്ഥാനത്തിൽ ബാങ്ക് സ്റ്റേറ്റ്മെന്റ്,
-Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0},
-Bank/Cash transactions against party or for internal transfer,ബാങ്ക് / പണ കൈമാറ്റങ്ങൾ പാർട്ടിക്ക് അല്ലെങ്കിൽ ആന്തരിക കൈമാറ്റം,
+Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്,
+Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല,
+Bank/Cash transactions against party or for internal transfer,പാർട്ടി വിരുദ്ധ അല്ലെങ്കിൽ ആന്തരിക കൈമാറ്റം ബാങ്ക് / ക്യാഷ് ഇടപാടുകൾ,
 Banking,ബാങ്കിംഗ്,
-Banking and Payments,"ബാങ്കിംഗ്, പേയ്മെന്റ്സ്",
-Barcode {0} already used in Item {1},ഇനം {1} ൽ ഉപയോഗിച്ചിരിക്കുന്ന ബാർകോഡ് {0},
+Banking and Payments,ബാങ്കിംഗ് പേയ്മെന്റുകൾ,
+Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന,
 Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല,
-Base,ബേസ്,
+Base,അടിത്തറ,
 Based On,അടിസ്ഥാനപെടുത്തി,
-Based On Payment Terms,പേയ്മെന്റ് നിബന്ധനകൾ അടിസ്ഥാനമാക്കി,
+Based On Payment Terms,പേയ്‌മെന്റ് നിബന്ധനകളെ അടിസ്ഥാനമാക്കി,
 Basic,അടിസ്ഥാന,
 Batch,ബാച്ച്,
 Batch Entries,ബാച്ച് എൻട്രികൾ,
-Batch ID is mandatory,ബാച്ച് ID നിർബന്ധിതമാണ്,
-Batch Inventory,ബാച്ച് ഇൻവെൻററി,
-Batch Name,ബാച്ച് നാമം,
-Batch No,ബാച്ച് നമ്പർ,
-Batch number is mandatory for Item {0},ഇനം {0} എന്നതിന് ബാച്ച് നമ്പർ നിർബന്ധമാണ്,
-Batch {0} of Item {1} has expired.,ഇനം {1 of ന്റെ ബാച്ച് കാലഹരണപ്പെട്ടു.,
+Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും,
+Batch Inventory,ബാച്ച് ഇൻവെന്ററി,
+Batch Name,ബാച്ച് പേര്,
+Batch No,ബാച്ച് ഇല്ല,
+Batch number is mandatory for Item {0},ബാച്ച് സംഖ്യ ഇനം {0} നിര്ബന്ധമാണ്,
+Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.,
 Batch {0} of Item {1} is disabled.,ഇനം {1 of ന്റെ ബാച്ച് {0 പ്രവർത്തനരഹിതമാക്കി.,
 Batch: ,ബാച്ച്:,
 Batches,ബാച്ചുകൾ,
 Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക,
-Bill,ബിൽ,
+Bill,ബില്,
 Bill Date,ബിൽ തീയതി,
-Bill No,ബിൽ നം,
-Bill of Materials,മെറ്റീരിയൽ ബിൽ,
-Bill of Materials (BOM),ബിൽ ഓഫ് മെറ്റീരിയൽസ് (ബോം),
-Billable Hours,ബില്ലബിൾ മണിക്കൂർ,
-Billed,ബിൽ ചെയ്തു,
-Billed Amount,ബിൽഡ് തുക,
+Bill No,ബിൽ ഇല്ല,
+Bill of Materials,വസ്തുക്കൾ ബിൽ,
+Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL),
+Billable Hours,ബിൽ ചെയ്യാവുന്ന സമയം,
+Billed,വസതി,
+Billed Amount,ഈടാക്കൂ തുക,
 Billing,ബില്ലിംഗ്,
 Billing Address,ബില്ലിംഗ് വിലാസം,
-Billing Address is same as Shipping Address,ഷിപ്പിംഗ് വിലാസം പോലെ ബില്ലിംഗ് വിലാസം സമാനമാണ്,
+Billing Address is same as Shipping Address,ബില്ലിംഗ് വിലാസം ഷിപ്പിംഗ് വിലാസത്തിന് തുല്യമാണ്,
 Billing Amount,ബില്ലിംഗ് തുക,
-Billing Status,ബില്ലിംഗ് സ്റ്റാറ്റസ്,
+Billing Status,ബില്ലിംഗ് അവസ്ഥ,
 Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്,
-Bills raised by Suppliers.,സപ്ലയർമാരുടെ ബില്ലുകൾ,
-Bills raised to Customers.,ബില്ലുകൾ കസ്റ്റമർമാർക്ക് ഉയർത്തി.,
-Biotechnology,ബയോടെക്നോളജി,
+Bills raised by Suppliers.,വിതരണക്കാരും ഉയര്ത്തുന്ന ബില്ലുകള്.,
+Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്.,
+Biotechnology,ബയോടെക്നോളജി,
 Birthday Reminder,ജന്മദിനം ഓർമ്മപ്പെടുത്തൽ,
-Black,കറുപ്പ്,
-Blanket Orders from Costumers.,Costumers ൽ നിന്നുള്ള ബ്ലാക്ക് ഓർഡർ.,
+Black,ബ്ലാക്ക്,
+Blanket Orders from Costumers.,കോസ്റ്റ്യൂമർമാരിൽ നിന്നുള്ള പുതപ്പ് ഓർഡറുകൾ.,
 Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ്,
-Boms,ബോംക്സ്,
+Boms,Boms,
 Bonus Payment Date cannot be a past date,ബോണസ് പേയ്മെന്റ് തീയതി ഒരു കഴിഞ്ഞ തിയതിയായിരിക്കരുത്,
 Both Trial Period Start Date and Trial Period End Date must be set,ട്രയൽ കാലയളവ് ആരംഭിക്കുക തീയതിയും ട്രയൽ കാലയളവും അവസാന തീയതി സജ്ജമാക്കണം,
-Both Warehouse must belong to same Company,രണ്ട് വെയർഹൗസും ഒരേ കമ്പനിയ്ക്ക് നൽകണം,
+Both Warehouse must belong to same Company,രണ്ടും വെയർഹൗസ് ഒരേ കമ്പനി സ്വന്തമായിരിക്കണം,
 Branch,ബ്രാഞ്ച്,
-Broadcasting,ബ്രോഡ്കാസ്റ്റിംഗ്,
-Brokerage,ബ്രോക്കറേജ്,
-Browse BOM,BOM ബ്രൌസ് ചെയ്യുക,
+Broadcasting,പ്രക്ഷേപണം,
+Brokerage,ബ്രോക്കറേജ്,
+Browse BOM,ബ്രൗസ് BOM ലേക്ക്,
 Budget Against,ബജറ്റ് എതിരെ,
 Budget List,ബജറ്റ് പട്ടിക,
-Budget Variance Report,ബജറ്റ് വേരിയൻസ് റിപ്പോർട്ട്,
-Budget cannot be assigned against Group Account {0},ഗ്രൂപ്പ് അക്കൗണ്ട് {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","വരുമാനം അല്ലെങ്കിൽ ചെലവ് അക്കൗണ്ട് അല്ലാത്തതിനാൽ, ബജറ്റ് {0} ന് എതിരായി നൽകാനാവില്ല",
+Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട്,
+Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല,
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല",
 Buildings,കെട്ടിടങ്ങൾ,
-Bundle items at time of sale.,വിൽപ്പന സമയത്ത് ബണ്ടിൽ വസ്തുക്കൾ.,
+Bundle items at time of sale.,വില്പനയ്ക്ക് സമയത്ത് ഇനങ്ങളുടെ ചേർത്തുവെക്കുന്നു.,
 Business Development Manager,ബിസിനസ് ഡെവലപ്മെന്റ് മാനേജർ,
 Buy,വാങ്ങാൻ,
 Buying,വാങ്ങൽ,
 Buying Amount,വാങ്ങൽ തുക,
 Buying Price List,വിലവിപണി വാങ്ങൽ,
 Buying Rate,വാങ്ങൽ നിരക്ക്,
-"Buying must be checked, if Applicable For is selected as {0}",അനുഗുണമായി തിരഞ്ഞെടുത്തത് {0} എന്നതായി തിരഞ്ഞെടുക്കപ്പെടുകയാണെങ്കിൽ വാങ്ങൽ പരിശോധിക്കേണ്ടതാണ്.,
+"Buying must be checked, if Applicable For is selected as {0}","ബാധകമായ വേണ്ടി {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ വാങ്ങൽ, ചെക്ക് ചെയ്തിരിക്കണം",
 By {0},{0},
-Bypass credit check at Sales Order ,വിൽപ്പന ഉത്തരവിലുള്ള ബൈപാസ് ക്രെഡിറ്റ് പരിശോധന,
-C-Form records,സി-ഫോം റെക്കോർഡുകൾ,
-C-form is not applicable for Invoice: {0},C-form ഇൻവോയ്സിന് ബാധകമല്ല: {0},
+Bypass credit check at Sales Order ,വിൽപ്പന ഉത്തരവിലുള്ള ബൈപ്പാസ് ക്രെഡിറ്റ് പരിശോധന,
+C-Form records,സി-ഫോം റെക്കോർഡുകൾ,
+C-form is not applicable for Invoice: {0},സി-ഫോം ഇൻവോയ്സ് വേണ്ടി ബാധകമല്ല: {0},
 CEO,സിഇഒ,
 CESS Amount,സെസ് തുക,
 CGST Amount,CGST തുക,
 CRM,CRM,
 CWIP Account,CWIP അക്കൗണ്ട്,
-Calculated Bank Statement balance,നിരക്ക് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്,
-Calls,കോളുകൾ,
+Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്,
+Calls,കോളുകൾ,
 Campaign,കാമ്പെയ്ൻ,
-Can be approved by {0},{0} അംഗീകരിച്ചു,
-"Can not filter based on Account, if grouped by Account",അക്കൗണ്ട് സംഘം ഉണ്ടെങ്കിൽ അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാനാകില്ല,
-"Can not filter based on Voucher No, if grouped by Voucher",വൗച്ചർ ഗ്രൂപ്പുകളാണെങ്കിൽ വൗച്ചറിന്റെ അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ഇൻപേഷ്യന്റ് റിക്കോർഡ് ഡിസ്ചാർജ് അടയാളപ്പെടുത്താൻ കഴിയുന്നില്ല, അനധികൃത ഇൻവോയിസുകൾ ഉണ്ട് {0}",
-Can only make payment against unbilled {0},തീർപ്പാക്കാത്തത് {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ചാർജ് ടൈപ്പ് &#39;മുൻ നിര തുക&#39; അല്ലെങ്കിൽ &#39;മുമ്പത്തെ നിര മൊത്തം&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","മൂല്യനിർണ്ണയ രീതി മാറ്റാൻ കഴിയില്ല, കാരണം ചില മൂല്യങ്ങൾക്ക് വിരുദ്ധമായ രീതിയിലുള്ള ഇടപാടുകൾ ഉള്ളതിനാൽ ഇത് അവരുടെ മൂല്യനിർണ്ണയ രീതി അല്ല",
-Can't create standard criteria. Please rename the criteria,നിലവാര മാനദണ്ഡങ്ങൾ സൃഷ്ടിക്കാൻ കഴിയില്ല. മാനദണ്ഡത്തിന്റെ പേരുമാറ്റുക,
+Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ,
+"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല",
+"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ഇൻപേഷ്യന്റ് റിക്കോർഡ് ഡിസ്ചാർജ് അടയാളപ്പെടുത്താൻ കഴിയുന്നില്ല, അൻബാൾഡ് ഇൻവോയ്സുകൾ {0}",
+Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ,
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',അല്ലെങ്കിൽ &#39;മുൻ വരി ആകെ&#39; &#39;മുൻ വരി തുകയ്ക്ക്&#39; ചാർജ് തരം മാത്രമേ വരി പരാമർശിക്കാൻ കഴിയും,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",വിപണിമൂല്യം രീതി മാറ്റാൻ കഴിയില്ല അത് സ്വന്തം മതിപ്പു രീതി ഇല്ല ചില ഇനങ്ങൾ നേരെ ഇടപാടുകൾ ഉണ്ട് പോലെ,
+Can't create standard criteria. Please rename the criteria,അടിസ്ഥാന മാനദണ്ഡങ്ങൾ സൃഷ്ടിക്കാൻ കഴിയില്ല. മാനദണ്ഡത്തിന്റെ പേരുമാറ്റുക,
 Cancel,റദ്ദാക്കുക,
-Cancel Material Visit {0} before cancelling this Warranty Claim,ഈ വാറന്റി ക്ലെയിം റദ്ദാക്കുന്നതിന് മുമ്പ് മെറ്റീരിയൽ സന്ദർശനം റദ്ദാക്കുക {0},
-Cancel Material Visits {0} before cancelling this Maintenance Visit,ഈ പരിപാലന സന്ദർശനം റദ്ദാക്കുന്നതിന് മുമ്പ് മെറ്റീരിയൽ സന്ദർശനങ്ങൾ റദ്ദാക്കുക {0},
+Cancel Material Visit {0} before cancelling this Warranty Claim,ഈ വാറന്റി ക്ലെയിം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനം {0} റദ്ദാക്കുക,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,ഈ മെയിൻറനൻസ് സന്ദർശനം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനങ്ങൾ {0} റദ്ദാക്കുക,
 Cancel Subscription,സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കുക,
 Cancel the journal entry {0} first,ആദ്യം ലേഖകന്റെ എൻട്രി റദ്ദാക്കുക {0},
 Canceled,റദ്ദാക്കി,
-"Cannot Submit, Employees left to mark attendance","സമർപ്പിക്കാൻ കഴിയുന്നില്ല, ഹാജരാകുന്നതിൽ അടയാളപ്പെടുത്താൻ ജീവനക്കാർ അവശേഷിക്കുന്നു",
+"Cannot Submit, Employees left to mark attendance","സമർപ്പിക്കാൻ കഴിയില്ല, ജോലിക്കാർ അടയാളപ്പെടുത്താൻ അവശേഷിക്കുന്നു",
 Cannot be a fixed asset item as Stock Ledger is created.,സ്റ്റോക്ക് ലെഡ്ജർ ഉണ്ടാക്കിയത് പോലെ ഒരു നിശ്ചിത അസറ്റ് ഇനം ആകരുത്.,
-Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച സ്റ്റോക്ക് എൻട്രി {0} ഉള്ളതിനാൽ റദ്ദാക്കാൻ കഴിയില്ല,
+Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല,
 Cannot cancel transaction for Completed Work Order.,പൂർത്തിയാക്കിയ വർക്ക് ഓർഡറിന് ഇടപാട് റദ്ദാക്കാൻ കഴിയില്ല.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} റദ്ദാക്കാൻ കഴിയില്ല കാരണം Serial No {2} വെയർഹൗസിലുള്ളതല്ല. {3},
 Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ഓഹരി ഇടപാട് കഴിഞ്ഞ് ആട്രിബ്യൂട്ടുകൾ മാറ്റാൻ കഴിയില്ല. പുതിയ ഇനത്തിലേക്ക് പുതിയ ഇനവും സ്റ്റോക്കും കൈമാറുക,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ധനന വർഷം ആയിരിയ്ക്കുന്ന തീയതിയും ഫിസ്കൽ വർഷം അവസാന തീയതിയും മാറ്റാൻ കഴിയില്ല.,
-Cannot change Service Stop Date for item in row {0},{0} നിരയിലെ ഇനത്തിനായി സേവനം നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,സ്റ്റോക്ക് ഇടപാടിനുശേഷം വ്യത്യാസമായ സ്വഭാവസവിശേഷത മാറ്റാനാവില്ല. ഇത് ചെയ്യുന്നതിന് നിങ്ങൾ ഒരു പുതിയ ഇനം നിർമ്മിക്കേണ്ടതുണ്ട്.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","കമ്പനിയുടെ സ്ഥിര കറൻസി മാറ്റാൻ കഴിയില്ല, കാരണം നിലവിലുള്ള ഇടപാടുകൾ ഉണ്ട്. സ്ഥിര കറൻസി മാറ്റാൻ ഇടപാടുകൾ റദ്ദാക്കണം.",
-Cannot change status as student {0} is linked with student application {1},വിദ്യാർത്ഥി ആപ്ലിക്കേഷനിൽ {0} വിദ്യാർത്ഥി {0} ലിങ്കുചെയ്തിരിക്കുമ്പോൾ സ്റ്റാറ്റസ് മാറ്റാൻ കഴിയില്ല,
-Cannot convert Cost Center to ledger as it has child nodes,കുട്ടികളുടെ നോഡുകളുള്ളതിനാൽ ലഗ്ഗിക്ക് കൺസെറ്റ് സെന്ററിനെ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല,
-Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തിരിക്കുന്നതിനാൽ ഗ്രൂപ്പിലേക്ക് പോകാൻ കഴിയില്ല.,
-Cannot create Retention Bonus for left Employees,ഇടതു ജീവനക്കാർക്ക് വേണ്ടി നിലനിർത്തൽ ബോണസ് സൃഷ്ടിക്കാൻ കഴിയില്ല,
-Cannot create a Delivery Trip from Draft documents.,ഡ്രാഫ്റ്റ് പ്രമാണങ്ങളിൽ നിന്ന് ഒരു ഡെലിവറി യാത്ര സൃഷ്ടിക്കാൻ കഴിയില്ല.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,മറ്റ് BOM കളുമായി ലിങ്ക് ചെയ്തിട്ടുള്ളതിനാൽ BOM നിർജ്ജീവമാക്കാനോ റദ്ദാക്കാനോ കഴിയില്ല,
-"Cannot declare as lost, because Quotation has been made.","ഉദ്ധരണിയിട്ടിരിക്കുന്നതിനാൽ, നഷ്ടപ്പെട്ടതായി പ്രഖ്യാപിക്കാൻ കഴിയില്ല.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"&#39;മൂല്യനിർണ്ണയം&#39; അല്ലെങ്കിൽ &#39;മൂല്യനിർണ്ണയം, മൊത്തം&#39; എന്നിവയ്ക്കായുള്ള വിഭാഗം കണക്കാക്കാൻ കഴിയില്ല.",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"&#39;Valuation&#39; അല്ലെങ്കിൽ &#39;വാളേഷൻ, ടോട്ടൽ&#39; എന്നിവയ്ക്കായുള്ള വിഭാഗം കണക്കാക്കാൻ കഴിയില്ല.",
-"Cannot delete Serial No {0}, as it is used in stock transactions",സ്റ്റോക്ക് ട്രാൻസാക്ഷനുകളിൽ ഉപയോഗിക്കുന്നതിനാൽ സീരിയൽ നമ്പറും {0} ഇല്ലാതാക്കാൻ കഴിയില്ല,
-Cannot enroll more than {0} students for this student group.,ഈ വിദ്യാർത്ഥി ഗ്രൂപ്പിനായി {0 than ൽ കൂടുതൽ വിദ്യാർത്ഥികളെ ചേർക്കാൻ കഴിയില്ല.,
-Cannot find Item with this barcode,ഈ ബാർകോഡ് ഉപയോഗിച്ച് ഇനം കണ്ടെത്താൻ കഴിഞ്ഞില്ല,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,സാമ്പത്തിക വർഷത്തെ സംരക്ഷിച്ചു ഒരിക്കൽ സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി മാറ്റാൻ കഴിയില്ല.,
+Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,സ്റ്റോക്ക് ഇടപാടിനുശേഷം വ്യത്യാസമായ സ്വഭാവസവിശേഷത മാറ്റാനാവില്ല. ഇത് ചെയ്യുന്നതിന് നിങ്ങൾ ഒരു പുതിയ വസ്തു സൃഷ്ടിക്കേണ്ടി വരും.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","നിലവിലുള്ള ഇടപാടുകൾ ഉള്ളതിനാൽ, കമ്പനിയുടെ സഹജമായ കറൻസി മാറ്റാൻ കഴിയില്ല. ഇടപാട് സ്വതവേയുള്ള കറൻസി മാറ്റാൻ റദ്ദാക്കി വേണം.",
+Cannot change status as student {0} is linked with student application {1},ആയി വിദ്യാർഥി {0} വിദ്യാർഥി അപേക്ഷ {1} ലിങ്കുചെയ്തതിരിക്കുന്നതിനാൽ നില മാറ്റാൻ കഴിയില്ല,
+Cannot convert Cost Center to ledger as it has child nodes,അത് കുട്ടി റോഡുകളുണ്ട് പോലെ ലെഡ്ജർ വരെ ചെലവ് കേന്ദ്രം പരിവർത്തനം ചെയ്യാൻ കഴിയുമോ,
+Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല.,
+Cannot create Retention Bonus for left Employees,ഇടത് ജീവനക്കാർക്കായി നിലനിർത്തൽ ബോണസ് സൃഷ്ടിക്കാൻ കഴിയില്ല,
+Cannot create a Delivery Trip from Draft documents.,ഡ്രാഫ്റ്റ് പ്രമാണങ്ങളിൽ നിന്ന് ഒരു ഡെലിവറി ട്രിപ്പ് സൃഷ്ടിക്കാൻ കഴിയില്ല.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല,
+"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം &#39;മൂലധനം&#39; അഥവാ &#39;മൂലധനം, മൊത്ത&#39; വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം &#39;മൂലധനം&#39; അല്ലെങ്കിൽ &#39;Vaulation മൊത്തം&#39; എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല,
+"Cannot delete Serial No {0}, as it is used in stock transactions","അത് സ്റ്റോക്ക് ഇടപാടുകൾ ഉപയോഗിക്കുന്ന പോലെ, {0} സീരിയൽ ഇല്ല ഇല്ലാതാക്കാൻ കഴിയില്ല",
+Cannot enroll more than {0} students for this student group.,{0} ഈ വിദ്യാർത്ഥി ഗ്രൂപ്പിനായി വിദ്യാർത്ഥികൾ കൂടുതൽ എൻറോൾ ചെയ്യാൻ കഴിയില്ല.,
+Cannot find Item with this barcode,ഈ ബാർകോഡ് ഉപയോഗിച്ച് ഇനം കണ്ടെത്താൻ കഴിയില്ല,
 Cannot find active Leave Period,സജീവ അവധി കാലാവധി കണ്ടെത്താനായില്ല,
-Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവിനേക്കാൾ {1 than എന്നതിനേക്കാൾ കൂടുതൽ ഇനം {0 produce സൃഷ്ടിക്കാൻ കഴിയില്ല,
+Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ,
 Cannot promote Employee with status Left,നില ഇടത്തോടുകൂടിയ ജീവനക്കാരനെ പ്രോത്സാഹിപ്പിക്കാനാവില്ല,
-Cannot refer row number greater than or equal to current row number for this Charge type,ഈ ചാർജ് തരത്തിനായുള്ള നിലവിലെ വരിയുടെ എണ്ണത്തേക്കാൾ കൂടുതലോ തുല്യമോ ആയ വരി നമ്പർ റിക്കില്ല,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ആദ്യ വരിയിൽ &#39;മുമ്പത്തെ നിരയുടെ അളവ്&#39; അല്ലെങ്കിൽ &#39;മുമ്പത്തെ നിര മൊത്തം&#39; എന്ന രീതിയിൽ ചാർജ് തരം തിരഞ്ഞെടുക്കാൻ കഴിയില്ല,
-Cannot set a received RFQ to No Quote,ലഭിച്ച ഒരു RFQ ഉദ്ധരിക്കാൻ കഴിയില്ല,
-Cannot set as Lost as Sales Order is made.,സെൽ ഓർഡർ നിർമ്മിക്കപ്പെടുമ്പോൾ തന്നെ നഷ്ടപ്പെടാൻ കഴിയില്ല.,
-Cannot set authorization on basis of Discount for {0},{0} എന്നതിന്റെ കിഴിവ് അടിസ്ഥാനത്തിൽ അംഗീകാരം സജ്ജമാക്കാൻ കഴിയില്ല,
+Cannot refer row number greater than or equal to current row number for this Charge type,ഈ ചാർജ് തരം വേണ്ടി ശ്രേഷ്ഠ അഥവാ നിലവിലെ വരി നമ്പറിലേക്ക് തുല്യ വരി എണ്ണം റെഫർ ചെയ്യാൻ കഴിയില്ല,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ആദ്യവരിയിൽ &#39;മുൻ വരി തുകയ്ക്ക്&#39; അല്ലെങ്കിൽ &#39;മുൻ വരി ആകെ ന്&#39; ചുമതലയേറ്റു തരം തിരഞ്ഞെടുക്കാൻ കഴിയില്ല,
+Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല,
+Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല.,
+Cannot set authorization on basis of Discount for {0},{0} വേണ്ടി ഡിസ്കൗണ്ട് അടിസ്ഥാനത്തിൽ അധികാരപ്പെടുത്തൽ സജ്ജമാക്കാൻ കഴിയില്ല,
 Cannot set multiple Item Defaults for a company.,ഒരു കമ്പനിക്കായി ഒന്നിലധികം ഇനം സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കാൻ കഴിയില്ല.,
-Cannot set quantity less than delivered quantity,നൽകിയ തുകയേക്കാൾ അളവ് കുറയ്ക്കാൻ കഴിയില്ല,
-Cannot set quantity less than received quantity,ലഭിച്ച അളവിനേക്കാൾ അളവ് കുറയ്ക്കാൻ കഴിയില്ല,
+Cannot set quantity less than delivered quantity,കൈമാറിയ അളവിനേക്കാൾ കുറവ് അളവ് സജ്ജമാക്കാൻ കഴിയില്ല,
+Cannot set quantity less than received quantity,ലഭിച്ച അളവിനേക്കാൾ കുറവ് അളവ് സജ്ജമാക്കാൻ കഴിയില്ല,
 Cannot set the field <b>{0}</b> for copying in variants,രൂപഭേദങ്ങളിൽ പകർത്തുന്നതിന് വയലിൽ <b>{0}</b> സജ്ജമാക്കാൻ കഴിയില്ല,
 Cannot transfer Employee with status Left,ജീവനക്കാരനെ സ്റ്റാറ്റസ് ഇടത്തേക്ക് കൈമാറാനാകില്ല,
-Cannot {0} {1} {2} without any negative outstanding invoice,നെഗറ്റീവ് പ്രതിമാസ ഇൻവോയിസ് ഇല്ലാതെ {0} {1} {2} കഴിയില്ല,
-Capital Equipments,മൂലധനം,
-Capital Stock,ക്യാപിറ്റൽ സ്റ്റോക്ക്,
+Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ,
+Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ,
+Capital Stock,ക്യാപിറ്റൽ സ്റ്റോക്ക്,
 Capital Work in Progress,കാപ്പിറ്റൽ വർക്സ് പുരോഗതിയിലാണ്,
 Cart,കാർട്ട്,
 Cart is Empty,കാർട്ട് ശൂന്യമാണ്,
-Case No(s) already in use. Try from Case No {0},നിലവിൽ കെയ്സ് ന (ങ്ങൾ) ഉപയോഗത്തിലാണ്. കേസ് നമ്പറിൽ നിന്ന് ശ്രമിക്കുക {0},
+Case No(s) already in use. Try from Case No {0},നേരത്തെ ഉപയോഗത്തിലുണ്ട് കേസ് ഇല്ല (കൾ). കേസ് ഇല്ല {0} മുതൽ ശ്രമിക്കുക,
 Cash,ക്യാഷ്,
-Cash Flow Statement,ക്യാഷ് ഫ്ളോ സ്റ്റേറ്റ്മെന്റ്,
-Cash Flow from Financing,ഫിനാൻസിംഗ് വഴിയുള്ള ക്യാഷ് ഫ്ളോ,
-Cash Flow from Investing,നിക്ഷേപത്തിൽ നിന്ന് പണമിടപാടുക,
-Cash Flow from Operations,ഓപ്പറേഷനിൽ നിന്നുള്ള ക്യാഷ് ഫ്ളോ,
-Cash In Hand,പണമുണ്ട്,
-Cash or Bank Account is mandatory for making payment entry,പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനാവശ്യമായ പണവും ബാങ്ക് അക്കൗണ്ടും നിർബന്ധമാണ്,
+Cash Flow Statement,ക്യാഷ് ഫ്ളോ പ്രസ്താവന,
+Cash Flow from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള ക്യാഷ് ഫ്ളോ,
+Cash Flow from Investing,നിക്ഷേപം മുതൽ ക്യാഷ് ഫ്ളോ,
+Cash Flow from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള ക്യാഷ് ഫ്ളോ,
+Cash In Hand,കയ്യിൽ ക്യാഷ്,
+Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും,
 Cashier Closing,കാസിയർ ക്ലോസിംഗ്,
-Casual Leave,കാഷ്വൽ അവധി,
+Casual Leave,കാഷ്വൽ ലീവ്,
 Caution,ജാഗ്രത,
-Central Tax,സെൻട്രൽ ടാക്സ്,
+Central Tax,കേന്ദ്ര നികുതി,
 Certification,സർട്ടിഫിക്കേഷൻ,
-Cess,സെസ്സ്,
+Cess,സെസ്,
 Change Amount,തുക മാറ്റുക,
-Change Code,കോഡ് മാറ്റുക,
 Change Item Code,ഇനം കോഡ് മാറ്റുക,
 Change POS Profile,POS പ്രൊഫൈൽ മാറ്റുക,
 Change Release Date,റിലീസ് തിയതി മാറ്റുക,
 Change Template Code,ടെംപ്ലേറ്റ് കോഡ് മാറ്റുക,
 Changing Customer Group for the selected Customer is not allowed.,തിരഞ്ഞെടുത്ത കസ്റ്റമർക്കായി ഉപഭോക്തൃ ഗ്രൂപ്പ് മാറ്റുന്നത് അനുവദനീയമല്ല.,
 Chapter,ചാപ്റ്റർ,
-Chapter information.,ചാപ്റ്റർ വിവരം.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0 row വരിയിലെ &#39;യഥാർത്ഥ&#39; തരത്തിന്റെ നിരക്ക് ഇന നിരക്കിൽ ഉൾപ്പെടുത്താൻ കഴിയില്ല,
-Chargeble,ചാർജ്ബിൾ,
-Charges are updated in Purchase Receipt against each item,ഓരോ ഇനത്തിനും എതിരായി വാങ്ങൽ രസീതിൽ നിരക്കുകൾ ചാർജ് ചെയ്തു,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",നിങ്ങളുടെ തെരഞ്ഞെടുപ്പിന് അനുസൃതമായി ഇനങ്ങളുടെ ഇനത്തിന്റെ അളവ് അല്ലെങ്കിൽ തുകയുടെ അടിസ്ഥാനത്തിൽ തുക വിതരണം ചെയ്യപ്പെടും,
-Chart Of Accounts,വരവ് ചെലവു കണക്കു പുസ്തകം,
-Chart of Cost Centers,ചെലവ് കേന്ദ്രങ്ങളുടെ ചാർട്ട്,
+Chapter information.,ചാപ്റ്റർ വിവരങ്ങൾ.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;യഥാർത്ഥ&#39; തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല,
+Chargeble,ചാർജബിൾ,
+Charges are updated in Purchase Receipt against each item,വിചാരണ ഓരോ ഇനത്തിനും നേരെ പർച്ചേസ് രസീതിലെ അപ്ഡേറ്റ്,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","നിരക്കുകൾ നിങ്ങളുടെ നിരക്കു പ്രകാരം, ഐറ്റം qty അല്ലെങ്കിൽ തുക അടിസ്ഥാനമാക്കി ആനുപാതികമായി വിതരണം ചെയ്യും",
+Chart Of Accounts,അക്കൗണ്ട്സ് ചാർട്ട്,
+Chart of Cost Centers,ചെലവ് സെന്റേഴ്സ് ചാർട്ട്,
 Check all,എല്ലാം പരിശോധിക്കുക,
 Checkout,ചെക്ക് ഔട്ട്,
-Chemical,രാസവസ്തു,
+Chemical,കെമിക്കൽ,
 Cheque,ചെക്ക്,
-Cheque/Reference No,പരിശോധിക്കുക / റഫറൻസ് നമ്പർ,
+Cheque/Reference No,ചെക്ക് / പരാമർശം ഇല്ല,
 Cheques Required,പരിശോധനകൾ ആവശ്യമാണ്,
-Cheques and Deposits incorrectly cleared,ചെക്കുകളും നിക്ഷേപങ്ങളും തെറ്റായി മായ്ച്ചു,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,ചൈൽഡ് ഇനം ഒരു ഉൽപ്പന്ന ബണ്ടിൽ ആകരുത്. ഇനം `{0}` ഇനം നീക്കംചെയ്ത് സംരക്ഷിക്കുക,
+Cheques and Deposits incorrectly cleared,തെറ്റായി മായ്ച്ചു ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,ശിശു ഇനം ഒരു ഉൽപ്പന്നം ബണ്ടിൽ പാടില്ല. ഇനം നീക്കംചെയ്യുക `{0}` സംരക്ഷിക്കാനുമാവും,
 Child Task exists for this Task. You can not delete this Task.,ഈ ടാസ്ക്കിനായി ചൈൽഡ് ടാസ്ക് നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ ടാസ്ക് ഇല്ലാതാക്കാൻ കഴിയില്ല.,
-Child nodes can be only created under 'Group' type nodes,&#39;ഗ്രൂപ്പ്&#39; തരം നോഡുകൾക്ക് കീഴിൽ മാത്രമേ കുട്ടികളുടെ നോഡുകൾ സൃഷ്ടിക്കാൻ കഴിയൂ,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,ഈ വെയർഹൗസിനു വേണ്ടി ശിശു വിഹാരം നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ വെയർഹൌസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.,
-Circular Reference Error,വൃത്താകൃതി റെഫറൻസ് പിശക്,
-City,നഗരം,
-City/Town,നഗരം / പട്ടണം,
+Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം &#39;ഗ്രൂപ്പ്&#39; തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,ശിശു വെയർഹൗസ് ഈ വെയർഹൗസിൽ നിലവിലുണ്ട്. ഈ വെയർഹൗസിൽ ഇല്ലാതാക്കാൻ കഴിയില്ല.,
+Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക്,
+City,സിറ്റി,
+City/Town,സിറ്റി / ടൌൺ,
 Claimed Amount,ക്ലെയിം ചെയ്ത തുക,
 Clay,കളിമണ്ണ്,
 Clear filters,ഫിൽട്ടറുകൾ മായ്ക്കുക,
 Clear values,മൂല്യങ്ങൾ മായ്ക്കുക,
 Clearance Date,ക്ലിയറൻസ് തീയതി,
-Clearance Date not mentioned,ക്ലിയറൻസിൻറെ തീയതി പരാമർശിച്ചിട്ടില്ല,
-Clearance Date updated,ക്ലിയറൻസ് തീയതി അപ്ഡേറ്റ് ചെയ്തു,
+Clearance Date not mentioned,ക്ലിയറൻസ് തീയതി പറഞ്ഞിട്ടില്ലാത്ത,
+Clearance Date updated,ക്ലിയറൻസ് തീയതി അപ്ഡേറ്റ്,
 Clinical Procedure,ക്ലിനിക്കൽ നടപടിക്രമം,
 Clinical Procedure Template,ക്ലിനിക്കൽ പ്രൊസീജർ ടെംപ്ലേറ്റ്,
-Close Balance Sheet and book Profit or Loss.,ബാലൻസ് ഷീറ്റ് അടച്ച് ലാഭം അല്ലെങ്കിൽ നഷ്ടം ബുക്ക് ചെയ്യുക.,
+Close Balance Sheet and book Profit or Loss.,ബാലൻസ് ഷീറ്റും പുസ്തകം പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം അടയ്ക്കുക.,
 Close Loan,വായ്പ അടയ്ക്കുക,
 Close the POS,POS അടയ്ക്കുക,
 Closed,അടച്ചു,
-Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ കഴിയില്ല. റദ്ദാക്കുന്നതിന് അൺക്ലോസുചെയ്യുക.,
-Closing (Cr),അടയ്ക്കൽ (ക്രെ),
-Closing (Dr),അടയ്ക്കുന്നു (ഡോ),
-Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കുക),
-Closing Account {0} must be of type Liability / Equity,അടയ്ക്കുന്ന അക്കൌണ്ട് {0} തരം ബാധ്യത / ഇക്വിറ്റിയിൽ ആയിരിക്കണം,
-Closing Balance,അടയ്ക്കുക ബാലൻസ്,
-Code {0} already exist,കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്,
+Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose.,
+Closing (Cr),(CR) അടയ്ക്കുന്നു,
+Closing (Dr),(ഡോ) അടയ്ക്കുന്നു,
+Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ),
+Closing Account {0} must be of type Liability / Equity,അക്കൗണ്ട് {0} അടയ്ക്കുന്നത് തരം ബാധ്യത / ഇക്വിറ്റി എന്ന ഉണ്ടായിരിക്കണം,
+Closing Balance,അടയ്ക്കൽ ബാലൻസ്,
 Collapse All,എല്ലാം സങ്കോചിപ്പിക്കുക,
-Colour,നിറം,
+Colour,കളർ,
 Combined invoice portion must equal 100%,സംയോജിത ഇൻവോയ്സ് ഭാഗം 100%,
-Commercial,വാണിജ്യപരമായ,
+Commercial,ആവശ്യത്തിന്,
 Commission,കമ്മീഷൻ,
 Commission Rate %,കമ്മീഷൻ നിരക്ക്%,
-Commission on Sales,കമ്മീഷൻ ഓഫ് സെയിൽസ്,
-Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 ൽ അധികമാകരുത്,
-Community Forum,കമ്മ്യൂണിറ്റി ഫോറം,
-Company (not Customer or Supplier) master.,കമ്പനി (ഉപഭോക്താവ് അല്ലെങ്കിൽ വിതരണക്കാരൻ അല്ല) മാസ്റ്റർ.,
+Commission on Sales,വിൽപ്പന കമ്മീഷൻ,
+Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല,
+Community Forum,കമ്മ്യൂണിറ്റി ഫോറം,
+Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.,
 Company Abbreviation,കമ്പനി സംഗ്രഹം,
 Company Abbreviation cannot have more than 5 characters,കമ്പനി സംഗ്രഹം 5 പ്രതീകങ്ങളിൽ കൂടുതൽ ഉണ്ടായിരിക്കരുത്,
 Company Name,കമ്പനി പേര്,
-Company Name cannot be Company,കമ്പനി നാമം കഴിയില്ല,
+Company Name cannot be Company,കമ്പനിയുടെ പേര് കമ്പനി ആകാൻ പാടില്ല,
 Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.,
 Company is manadatory for company account,കമ്പനിയുടെ അക്കൗണ്ടിന് ഉടമസ്ഥതയുണ്ട്,
 Company name not same,കമ്പനിയുടെ പേര് ഒന്നല്ല,
 Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല,
 "Company, Payment Account, From Date and To Date is mandatory","കമ്പനി, പേയ്മെന്റ് അക്കൗണ്ട്, തീയതി മുതൽ തീയതി നിർബന്ധമാണ്",
-Compensatory Off,നഷ്ടപരിഹാരം ഓഫാക്കുക,
-Compensatory leave request days not in valid holidays,സാധുതയുള്ള അവധിദിനങ്ങളിൽ നഷ്ടപ്പെടാത്ത നഷ്ടപരിധി ആവശ്യപ്പെടൽ അഭ്യർത്ഥന ദിനങ്ങൾ,
+Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര,
+Compensatory leave request days not in valid holidays,നഷ്ടമായ അവധിദിനങ്ങളിൽ നഷ്ടപ്പെടാത്ത നഷ്ടപരിഹാര അഭ്യർത്ഥന ദിവസം,
 Complaint,പരാതി,
-Completed Qty can not be greater than 'Qty to Manufacture',ക്യൂടി ഉൽപ്പാദിപ്പിക്കുന്നതിന് &#39;Qty&#39; യേക്കാൾ വലുതായിരിക്കരുത്,
+Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty &#39;Qty നിർമ്മിക്കാനുള്ള&#39; വലുതായിരിക്കും കഴിയില്ല,
 Completion Date,പൂർത്തീകരണ തീയതി,
 Computer,കമ്പ്യൂട്ടർ,
-Configure,ക്രമീകരിക്കുക,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ഇനം ഗ്രൂപ്പ്, വിവരണം കൂടാതെ മണിക്കൂർ എന്നിവ പോലെ ഐറ്റം ഫീൽഡുകൾ കോൺഫിഗർ ചെയ്യുക.",
+Configure,കോൺഫിഗർ ചെയ്യുക,
 Configure {0},{0} കോൺഫിഗർ ചെയ്യുക,
-Confirmed orders from Customers.,ഉപഭോക്താക്കളിൽ നിന്നുള്ള ഓർഡറുകൾ സ്ഥിരീകരിച്ചു.,
-Connect Amazon with ERPNext,ആമസോണുമായി ബന്ധിപ്പിക്കുക ERPNext,
+Confirmed orders from Customers.,ഇടപാടുകാർ നിന്ന് സ്ഥിരീകരിച്ച ഓർഡറുകൾ.,
+Connect Amazon with ERPNext,ERPNext ഉപയോഗിച്ച് ആമസോണുമായി ബന്ധിപ്പിക്കുക,
 Connect Shopify with ERPNext,ERPNext ഉപയോഗിച്ച് Shopify കണക്റ്റുചെയ്യുക,
 Connect to Quickbooks,Quickbooks- ലേക്ക് കണക്റ്റുചെയ്യുക,
 Connected to QuickBooks,QuickBooks- ലേക്ക് കണക്റ്റുചെയ്തു,
-Connecting to QuickBooks,ക്യുഡ്ബുക്കുമായി ബന്ധിപ്പിക്കുന്നു,
+Connecting to QuickBooks,QuickBooks- ലേക്ക് കണക്റ്റുചെയ്യുന്നു,
 Consultation,കൺസൾട്ടേഷൻ,
 Consultations,കൺസൾട്ടേഷനുകൾ,
 Consulting,കൺസൾട്ടിംഗ്,
-Consumable,സാദ്ധ്യമായ,
-Consumed,ഉപഭോഗം ചെയ്തു,
-Consumed Amount,ഉപഭോഗം ചെയ്ത തുക,
-Consumed Qty,ഉപഭോഗം Qty,
-Consumer Products,ഉപഭോക്തൃ ഉൽപ്പന്നങ്ങൾ,
-Contact Number,കോൺടാക്റ്റ് നമ്പർ,
+Consumable,Consumable,
+Consumed,ക്ഷയിച്ചിരിക്കുന്നു,
+Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക,
+Consumed Qty,ക്ഷയിച്ചിരിക്കുന്നു Qty,
+Consumer Products,കൺസ്യൂമർ ഉൽപ്പന്നങ്ങൾ,
+Contact Number,കോൺടാക്റ്റ് നമ്പർ,
 Contact Us,ഞങ്ങളെ സമീപിക്കുക,
 Content Masters,ഉള്ളടക്ക മാസ്റ്റേഴ്സ്,
-Continue Configuration,ക്രമീകരണം തുടരുക,
-Contract,കരാർ,
-Contract End Date must be greater than Date of Joining,കരാർ അവസാന തീയതി കൂടുതൽ ചേരുന്നതിനേക്കാൾ കൂടുതലായിരിക്കണം,
+Continue Configuration,കോൺഫിഗറേഷൻ തുടരുക,
+Contract,കരാര്,
+Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം,
 Contribution %,സംഭാവന%,
-Contribution Amount,സംഭാവന തുക,
-Conversion factor for default Unit of Measure must be 1 in row {0},അളക്കേണ്ട സ്ഥിര അളക്കലിനുള്ള പരിവർത്തന ഘടകം വരിയിൽ {1},
-Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 ആയിരിക്കരുത്,
-Convert to Group,ഗ്രൂപ്പിലേക്ക് പരിവർത്തനം ചെയ്യുക,
-Convert to Non-Group,നോൺ-ഗ്രൂപ്പിലേക്ക് പരിവർത്തനം ചെയ്യുക,
-Cosmetics,കോസ്മെറ്റിക്സ്,
-Cost Center,മൂല്യ കേന്ദ്രം,
+Contribution Amount,സംഭാവനത്തുക,
+Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം,
+Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല,
+Convert to Group,ഗ്രൂപ്പ് പരിവർത്തനം,
+Convert to Non-Group,നോൺ-ഗ്രൂപ്പ് പരിവർത്തനം,
+Cosmetics,കോസ്മെറ്റിക്സ്,
+Cost Center,ചെലവ് കേന്ദ്രം,
 Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ,
-Cost Center and Budgeting,കോസ്റ്റ് സെന്ററുകളും ബഡ്ജറ്റിംഗും,
-Cost Center is required in row {0} in Taxes table for type {1},Table 1 type തരം നികുതി പട്ടികയിലെ {0 row വരിയിൽ കോസ്റ്റ് സെന്റർ ആവശ്യമാണ്,
-Cost Center with existing transactions can not be converted to group,നിലവിലുള്ള ഇടപാടുകളുള്ള ചെലവ് കേന്ദ്രം ഗ്രൂപ്പിലേക്ക് പരിവർത്തനം ചെയ്യാനാവില്ല,
-Cost Center with existing transactions can not be converted to ledger,നിലവിലുള്ള ട്രാൻസാക്ഷനുകളുള്ള ചെലവില്ലായ്മ ലഡ്ജറായി പരിവർത്തനം ചെയ്യാനാവില്ല,
-Cost Centers,ചെലവ് കേന്ദ്രങ്ങൾ,
-Cost Updated,ചെലവ് അപ്ഡേറ്റുചെയ്തു,
-Cost as on,ഇതിന് ചെലവ്,
-Cost center is required to book an expense claim,ഒരു ചിലവ് ക്ലെയിം ബുക്ക് ചെയ്യുന്നതിന് കോസ്റ്റ് സെന്റർ ആവശ്യമാണ്,
-Cost of Delivered Items,വിതരണം ചെയ്ത ഇനങ്ങളുടെ ചെലവ്,
-Cost of Goods Sold,വിറ്റ സാധനങ്ങളുടെ ചെലവ്,
-Cost of Issued Items,ഇഷ്യുചെയ്ത ഇനങ്ങളുടെ ചെലവ്,
-Cost of New Purchase,പുതിയ വാങ്ങലിന്റെ ചിലവ്,
-Cost of Purchased Items,വാങ്ങിയ വസ്തുക്കളുടെ ചെലവ്,
-Cost of Scrapped Asset,സ്ക്രാപ്പ് ചെയ്ത അസറ്റ് ചെലവ്,
-Cost of Sold Asset,സോള് ആസ്തിയുടെ ചിലവ്,
+Cost Center and Budgeting,കോസ്റ്റ് സെന്ററും ബജറ്റിംഗും,
+Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്,
+Cost Center with existing transactions can not be converted to group,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല,
+Cost Center with existing transactions can not be converted to ledger,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല,
+Cost Centers,ചെലവ് സെന്ററുകൾ,
+Cost Updated,ചെലവ് അപ്ഡേറ്റ്,
+Cost as on,പോലെ ന്റെ ചിലവു,
+Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ്,
+Cost of Goods Sold,വിറ്റ സാധനങ്ങളുടെ വില,
+Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ്,
+Cost of New Purchase,പുതിയ വാങ്ങൽ വില,
+Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ്,
+Cost of Scrapped Asset,എന്തുതോന്നുന്നു അസറ്റ് ചെലവ്,
+Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ്,
 Cost of various activities,വിവിധ പ്രവർത്തനങ്ങളുടെ ചെലവ്,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ക്രെഡിറ്റ് നോട്ട് സ്വപ്രേരിതമായി സൃഷ്ടിക്കാൻ കഴിഞ്ഞില്ല, ദയവായി &#39;ക്രെഡിറ്റ് നോട്ട് ഇഷ്യു&#39; അൺചെക്കുചെയ്ത് വീണ്ടും സമർപ്പിക്കുക",
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ക്രെഡിറ്റ് നോട്ട് ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിക്കാനായില്ല, ദയവായി &#39;ക്രെഡിറ്റ് നോട്ട് ഇഷ്യു&#39; അൺചെക്കുചെയ്ത് വീണ്ടും സമർപ്പിക്കുക",
 Could not generate Secret,രഹസ്യം സൃഷ്ടിക്കാൻ കഴിഞ്ഞില്ല,
 Could not retrieve information for {0}.,{0} എന്നതിനായുള്ള വിവരം വീണ്ടെടുക്കാൻ കഴിഞ്ഞില്ല.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} നുള്ള മാനദണ്ഡ സ്കോർ ഫംഗ്ഷൻ പരിഹരിക്കാൻ കഴിഞ്ഞില്ല. സൂത്രവാക്യം സാധുവാണെന്ന് ഉറപ്പുവരുത്തുക.,
-Could not solve weighted score function. Make sure the formula is valid.,വെയ്റ്റഡ് സ്കോർ ഫംഗ്ഷൻ പരിഹരിക്കാനായില്ല. സൂത്രവാക്യം സാധുവാണെന്ന് ഉറപ്പുവരുത്തുക.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} എന്നതിനുള്ള മാനദണ്ഡ സ്കോർ ഫംഗ്ഷൻ പരിഹരിക്കാൻ കഴിഞ്ഞില്ല. സമവാക്യം സാധുവാണെന്ന് ഉറപ്പുവരുത്തുക.,
+Could not solve weighted score function. Make sure the formula is valid.,വെയ്റ്റഡ് സ്കോർ ഫംഗ്ഷൻ പരിഹരിക്കാനായില്ല. സമവാക്യം സാധുവാണെന്ന് ഉറപ്പുവരുത്തുക.,
 Could not submit some Salary Slips,ചില ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കാൻ കഴിഞ്ഞില്ല,
-"Could not update stock, invoice contains drop shipping item.","സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാൻ കഴിഞ്ഞില്ല, ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം അടങ്ങിയിരിക്കുന്നു.",
-Country wise default Address Templates,രാജ്യം തിരിച്ചുള്ള സ്ഥിര വിലാസം വിലാസങ്ങൾ,
-Course,കോഴ്സ്,
-Course Code: ,കോഴ്സ് കോഡ്:,
+"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല.",
+Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ,
+Course,ഗതി,
+Course Code: ,കോഴ്സ് കോഡ്:,
 Course Enrollment {0} does not exists,കോഴ്സ് എൻറോൾമെന്റ് {0} ഇല്ല,
-Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ,
+Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ,
 Course: ,കോഴ്സ്:,
-Cr,Cr,
-Create,സൃഷ്ടിക്കാൻ,
+Cr,കോടിയുടെ,
+Create,സൃഷ്ടിക്കുക,
 Create BOM,BOM സൃഷ്ടിക്കുക,
 Create Delivery Trip,ഡെലിവറി ട്രിപ്പ് സൃഷ്ടിക്കുക,
 Create Disbursement Entry,വിതരണ എൻട്രി സൃഷ്ടിക്കുക,
-Create Employee,തൊഴിലുടമ സൃഷ്ടിക്കുക,
-Create Employee Records,എംപ്ലോയീ റെക്കോർഡുകൾ സൃഷ്ടിക്കുക,
-"Create Employee records to manage leaves, expense claims and payroll","ഇലകൾ, ചെലവ് ക്ലെയിമുകൾ, പേയ്റോൾ എന്നിവ കൈകാര്യം ചെയ്യാൻ എംപ്ലോയർ റെക്കോർഡുകൾ സൃഷ്ടിക്കുക",
+Create Employee,ജീവനക്കാരെ സൃഷ്ടിക്കുക,
+Create Employee Records,ജീവനക്കാരുടെ റെക്കോർഡ്സ് സൃഷ്ടിക്കുക,
+"Create Employee records to manage leaves, expense claims and payroll","ഇല, ചെലവിൽ വാദങ്ങളിൽ പേറോളിന് നിയന്ത്രിക്കാൻ ജീവനക്കാരൻ റെക്കോർഡുകൾ സൃഷ്ടിക്കുക",
 Create Fee Schedule,ഫീസ് ഷെഡ്യൂൾ സൃഷ്ടിക്കുക,
 Create Fees,ഫീസ് സൃഷ്ടിക്കുക,
-Create Inter Company Journal Entry,ഇന്റർ കമ്പനീസ് ജേർണൽ എൻട്രി ഉണ്ടാക്കുക,
+Create Inter Company Journal Entry,ഇന്റർ കമ്പനി ജേണൽ എൻട്രി സൃഷ്ടിക്കുക,
 Create Invoice,ഇൻവോയ്സ് സൃഷ്ടിക്കുക,
 Create Invoices,ഇൻവോയ്സുകൾ സൃഷ്ടിക്കുക,
 Create Job Card,ജോബ് കാർഡ് സൃഷ്ടിക്കുക,
-Create Journal Entry,ജേർണൽ എൻട്രി സൃഷ്ടിക്കുക,
+Create Journal Entry,ജേണൽ എൻ‌ട്രി സൃഷ്‌ടിക്കുക,
 Create Lab Test,ലാബ് ടെസ്റ്റ് സൃഷ്ടിക്കുക,
 Create Lead,ലീഡ് സൃഷ്ടിക്കുക,
-Create Leads,ലീഡ്സ് സൃഷ്ടിക്കുക,
+Create Leads,വിജയസാധ്യതയുള്ളത് സൃഷ്ടിക്കുക,
 Create Maintenance Visit,പരിപാലന സന്ദർശനം സൃഷ്ടിക്കുക,
 Create Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിക്കുക,
 Create Multiple,ഒന്നിലധികം സൃഷ്ടിക്കുക,
-Create Opening Sales and Purchase Invoices,തുറക്കുന്ന സെയിൽസും പർച്ചേസ് ഇൻവോയിസുകളും സൃഷ്ടിക്കുക,
+Create Opening Sales and Purchase Invoices,"ഓപ്പണിംഗ് സെയിൽസ്, ഇൻവോയ്സുകൾ വാങ്ങുക",
 Create Payment Entries,പേയ്മെന്റ് എൻട്രികൾ സൃഷ്ടിക്കുക,
 Create Payment Entry,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കുക,
-Create Print Format,അച്ചടി ഫോർമാറ്റ് സൃഷ്ടിക്കുക,
+Create Print Format,പ്രിന്റ് ഫോർമാറ്റ് സൃഷ്ടിക്കുക,
 Create Purchase Order,വാങ്ങൽ ഓർഡർ സൃഷ്ടിക്കുക,
 Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക,
-Create Quotation,ഉദ്ധരണി സൃഷ്ടിക്കുക,
-Create Salary Slip,ശമ്പളം സ്ലിപ്പ് സൃഷ്ടിക്കുക,
-Create Salary Slips,ശമ്പള സ്ലിപ്പുകള് സൃഷ്ടിക്കുക,
-Create Sales Invoice,സെൽഫ് ഇൻവോയ്സ് സൃഷ്ടിക്കുക,
-Create Sales Order,സെൽസ് ഓർഡർ സൃഷ്ടിക്കുക,
-Create Sales Orders to help you plan your work and deliver on-time,"നിങ്ങളുടെ ജോലി ആസൂത്രണം ചെയ്ത്, സമയം ലാഭിക്കാൻ സഹായിക്കുന്നതിന് സെയിൽസ് ഓർഡറുകൾ സൃഷ്ടിക്കുക",
+Create Quotation,ക്വട്ടേഷൻ സൃഷ്ടിക്കുക,
+Create Salary Slip,ശമ്പളം ജി സൃഷ്ടിക്കുക,
+Create Salary Slips,ശമ്പള സ്ലിപ്പുകൾ സൃഷ്ടിക്കുക,
+Create Sales Invoice,സെയിൽസ് ഇൻവോയ്സ് സൃഷ്ടിക്കുക,
+Create Sales Order,വിൽപ്പന ക്രമം സൃഷ്ടിക്കുക,
+Create Sales Orders to help you plan your work and deliver on-time,നിങ്ങളുടെ ജോലി ആസൂത്രണം ചെയ്യാനും കൃത്യസമയത്ത് എത്തിക്കാനും സഹായിക്കുന്നതിന് വിൽപ്പന ഓർഡറുകൾ സൃഷ്ടിക്കുക,
 Create Sample Retention Stock Entry,സാമ്പിൾ നിലനിർത്തൽ സ്റ്റോക്ക് എൻട്രി സൃഷ്ടിക്കുക,
-Create Student,വിദ്യാർത്ഥി സൃഷ്ടിക്കുക,
-Create Student Batch,വിദ്യാർത്ഥി ബാച്ച് സൃഷ്ടിക്കുക,
-Create Student Groups,സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുക,
-Create Supplier Quotation,വിതരണക്കാരൻ ഉദ്ധരണി സൃഷ്ടിക്കുക,
+Create Student,വിദ്യാർത്ഥിയെ സൃഷ്ടിക്കുക,
+Create Student Batch,സ്റ്റുഡന്റ് ബാച്ച് സൃഷ്ടിക്കുക,
+Create Student Groups,വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുക,
+Create Supplier Quotation,വിതരണ ഉദ്ധരണി സൃഷ്ടിക്കുക,
 Create Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് സൃഷ്ടിക്കുക,
 Create Timesheet,ടൈംഷീറ്റ് സൃഷ്ടിക്കുക,
-Create User,ഉപയോക്താവിനെ സൃഷ്ടിക്കുക,
-Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക,
+Create User,ഉപയോക്താവ് സൃഷ്ടിക്കുക,
+Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക,
 Create Variant,വ്യത്യാസം സൃഷ്ടിക്കുക,
-Create Variants,വ്യത്യാസങ്ങൾ സൃഷ്ടിക്കുക,
-Create a new Customer,ഒരു പുതിയ ഉപഭോക്താവിനെ സൃഷ്ടിക്കുക,
-"Create and manage daily, weekly and monthly email digests.","പ്രതിദിന, പ്രതിവാര, പ്രതിമാസ ഇമെയിൽ ഡൈജസ്റ്റുകൾ സൃഷ്ടിക്കുക, നിയന്ത്രിക്കുക.",
-Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക,
-Create rules to restrict transactions based on values.,മൂല്യങ്ങളെ അടിസ്ഥാനമാക്കി ഇടപാടുകൾ നിയന്ത്രിക്കുന്നതിന് നിയമങ്ങൾ സൃഷ്ടിക്കുക.,
-Created {0} scorecards for {1} between: ,{0} എന്നതിന് വേണ്ടി {1} എന്ന സ്കോർകാർഡ് സൃഷ്ടിച്ചു:,
-Creating Company and Importing Chart of Accounts,അക്കൗണ്ട് സൃഷ്ടിക്കുന്നതും അക്കൗണ്ടുകളുടെ ഇറക്കുമതി ചെയ്യാവുന്നതുമായ ചാർട്ട്,
+Create Variants,വേരിയന്റുകൾ സൃഷ്ടിക്കുക,
+Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക,
+"Create and manage daily, weekly and monthly email digests.","സൃഷ്ടിക്കുക ദിവസേന നിയന്ത്രിക്കുക, പ്രതിവാര മാസ ഇമെയിൽ digests.",
+Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക,
+Create rules to restrict transactions based on values.,മൂല്യങ്ങൾ അടിസ്ഥാനമാക്കിയുള്ള ഇടപാടുകൾ പരിമിതപ്പെടുത്താൻ നിയമങ്ങൾ സൃഷ്ടിക്കുക.,
+Created {0} scorecards for {1} between: ,{0} എന്നതിന് വേണ്ടി {1} എന്നതിനുള്ള സ്കോർകാർഡ് സൃഷ്ടിച്ചു:,
+Creating Company and Importing Chart of Accounts,കമ്പനി സൃഷ്ടിക്കുകയും അക്ക of ണ്ടുകളുടെ ഇംപോർട്ട് ചാർട്ട്,
 Creating Fees,ഫീസ് സൃഷ്ടിക്കുന്നു,
 Creating Payment Entries......,പേയ്മെന്റ് എൻട്രികൾ ഉണ്ടാക്കുന്നു ......,
 Creating Salary Slips...,ശമ്പള സ്ലിപ്പുകള് സൃഷ്ടിക്കുന്നു ...,
-Creating student groups,വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുന്നു,
+Creating student groups,സൃഷ്ടിക്കുന്നു വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ,
 Creating {0} Invoice,ഇൻവോയ്സ് {0} സൃഷ്ടിക്കുന്നു,
 Credit,ക്രെഡിറ്റ്,
 Credit ({0}),ക്രെഡിറ്റ് ({0}),
 Credit Account,ക്രെഡിറ്റ് അക്കൗണ്ട്,
 Credit Balance,ക്രെഡിറ്റ് ബാലൻസ്,
 Credit Card,ക്രെഡിറ്റ് കാർഡ്,
-Credit Days cannot be a negative number,ക്രെഡിറ്റ് ദിനങ്ങൾ ഒരു നെഗറ്റീവ് നമ്പറാകരുത്,
-Credit Limit,ക്രെഡിറ്റ് പരിധി,
-Credit Note,ക്രെഡിറ്റ് നോട്ട്,
-Credit Note Amount,ക്രെഡിറ്റ് നോട്ട് തുക,
-Credit Note Issued,ക്രെഡിറ്റ് നോട്ട് ഇറക്കി,
+Credit Days cannot be a negative number,ക്രെഡിറ്റ് ദിനങ്ങൾ ഒരു നെഗറ്റീവ് സംഖ്യയായിരിക്കരുത്,
+Credit Limit,വായ്പാ പരിധി,
+Credit Note,ക്രെഡിറ്റ് കുറിപ്പ്,
+Credit Note Amount,ക്രെഡിറ്റ് നോട്ട് തുക,
+Credit Note Issued,ക്രെഡിറ്റ് കുറിപ്പ് നൽകിയത്,
 Credit Note {0} has been created automatically,ക്രെഡിറ്റ് നോട്ട് {0} ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിച്ചിരിക്കുന്നു,
-Credit To account must be a Balance Sheet account,ക്രെഡിറ്റ് അക്കൗണ്ട് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം,
-Credit To account must be a Payable account,ക്രെഡിറ്റ് അക്കൗണ്ട് ഒരു പേയ്മെന്റ് അക്കൗണ്ട് ആയിരിക്കണം,
 Credit limit has been crossed for customer {0} ({1}/{2}),ഉപഭോക്താവിന് ക്രെഡിറ്റ് പരിധി മറികടന്നു {0} ({1} / {2}),
-Creditors,ക്രെഡിററുകൾ,
+Creditors,കടക്കാരിൽ,
 Criteria weights must add up to 100%,മാനദണ്ഡങ്ങളുടെ ഘടന 100%,
 Crop Cycle,ക്രോപ്പ് സൈക്കിൾ,
 Crops & Lands,വിളകൾ &amp; ലാൻഡ്സ്,
-Currency Exchange must be applicable for Buying or for Selling.,വാങ്ങൽ അല്ലെങ്കിൽ വിൽപ്പനയ്ക്കായി കറൻസി എക്സ്ചേഞ്ച് ബാധകമായിരിക്കണം.,
-Currency can not be changed after making entries using some other currency,മറ്റ് കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ വരുത്തിയ ശേഷം നാണയത്തെ മാറ്റാൻ കഴിയില്ല,
-Currency exchange rate master.,കറൻസി വിനിമയ നിരക്ക് മാസ്റ്റർ.,
-Currency for {0} must be {1},{0} എന്നതിനുള്ള നാണയം {1},
-Currency is required for Price List {0},വിലവിവരത്തിനായുള്ള നാണയം ആവശ്യമാണ് {0},
-Currency of the Closing Account must be {0},ക്ലോണിംഗ് അക്കൗണ്ടിന്റെ നാണയം {0},
+Currency Exchange must be applicable for Buying or for Selling.,വാങ്ങൽ അല്ലെങ്കിൽ വിൽപ്പനയ്ക്കായി കറൻസി എക്സ്ചേഞ്ച് പ്രവർത്തിക്കണം.,
+Currency can not be changed after making entries using some other currency,കറൻസി മറ്റ് ചില കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ ചെയ്തശേഷം മാറ്റാൻ കഴിയില്ല,
+Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.,
+Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി,
+Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ്,
+Currency of the Closing Account must be {0},സമാപന അക്കൗണ്ട് കറൻസി {0} ആയിരിക്കണം,
 Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം,
-Currency should be same as Price List Currency: {0},കറൻസി പ്രീമിയം ലിസ്റ്റായിരിക്കണം. കറൻസി: {0},
-Current,നിലവിലുള്ളത്,
+Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0},
+Current,നിലവിൽ,
 Current Assets,നിലവിലെ ആസ്തി,
-Current BOM and New BOM can not be same,നിലവിലെ BOM ഉം പുതിയ BOM ഉം ഒരേപോലെയല്ല,
-Current Job Openings,നിലവിലെ ജോലി തുറക്കലുകൾ,
-Current Liabilities,നിലവിലെ ബാധ്യതകൾ,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},നൽകിയ ഓഡോമീറ്റർ വായന പ്രാരംഭ വാഹന ഓഡോമീറ്ററിനേക്കാൾ കൂടുതലായിരിക്കണം {0},
-Current Qty,നിലവിലെ ക്യൂറ്റി,
+Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്,
+Current Job Openings,നിലവിൽ ജോലികൾ,
+Current Liabilities,നിലവിലുള്ള ബാധ്യതകൾ,
+Current Qty,ഇപ്പോഴത്തെ Qty,
 Current invoice {0} is missing,നിലവിലെ ഇൻവോയ്സ് {0} കാണുന്നില്ല,
-Customer,ഉപഭോക്താവ്,
-Customer Addresses And Contacts,ഉപഭോക്തൃ വിലാസങ്ങളും കോൺടാക്റ്റുകളും,
-Customer Contact,ഉപഭോക്തൃ കോൺടാക്റ്റ്,
-Customer Database.,ഉപഭോക്തൃ ഡാറ്റാബേസ്.,
-Customer Group,ഉപഭോക്തൃ ഗ്രൂപ്പ്,
-Customer Group is Required in POS Profile,POS പ്രൊഫൈലുകളിൽ ഉപഭോക്താവിന്റെ ഗ്രൂപ്പ് ആവശ്യമാണ്,
+Customer,കസ്റ്റമർ,
+Customer Addresses And Contacts,കസ്റ്റമർ വിലാസങ്ങളും ബന്ധങ്ങൾ,
+Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ്,
+Customer Database.,കസ്റ്റമർ ഡാറ്റാബേസ്.,
+Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ്,
+Customer Group is Required in POS Profile,POS പ്രൊഫൈലുകളിൽ ഉപഭോക്താവിന്റെ ഗ്രൂപ്പ് ആവശ്യമാണ്,
 Customer LPO,ഉപഭോക്താവ് LPO,
 Customer LPO No.,ഉപഭോക്താവ് LPO നമ്പർ,
 Customer Name,ഉപഭോക്താവിന്റെ പേര്,
-Customer POS Id,ഉപഭോക്തൃ POS ഐഡി,
+Customer POS Id,കസ്റ്റമർ POS ഐഡി,
 Customer Service,കസ്റ്റമർ സർവീസ്,
-Customer and Supplier,ഉപഭോക്താവും വിതരണക്കാരനും,
-Customer is required,ഉപഭോക്താവ് ആവശ്യമാണ്,
-Customer isn't enrolled in any Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാമിൽ ഉപഭോക്താവ് എൻറോൾ ചെയ്തിട്ടില്ല,
-Customer required for 'Customerwise Discount',&#39;ഉപഭോക്തൃ തിരിച്ചടിക്കുള്ള&#39; ഉപഭോക്താവ് ആവശ്യമാണ്,
-Customer {0} does not belong to project {1},{1} ഉപഭോക്താവ് {1},
+Customer and Supplier,കസ്റ്റമർ വിതരണക്കാരൻ,
+Customer is required,കസ്റ്റമർ ആവശ്യമാണ്,
+Customer isn't enrolled in any Loyalty Program,ഒരു ലോയൽറ്റി പ്രോഗ്രാമിൽ ഉപഭോക്താവ് എൻറോൾ ചെയ്തിട്ടില്ല,
+Customer required for 'Customerwise Discount',&#39;Customerwise കിഴിവും&#39; ആവശ്യമുള്ളതിൽ കസ്റ്റമർ,
+Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല,
 Customer {0} is created.,ഉപഭോക്താവ് {0} സൃഷ്ടിച്ചു.,
-Customers in Queue,ക്യൂവിലെ ഉപയോക്താക്കൾ,
-Customize Homepage Sections,ഹോംപേജ് വിഭാഗങ്ങൾ ഇഷ്ടാനുസൃതമാക്കുക,
-Customizing Forms,ഫോമുകൾ ഇഷ്ടാനുസൃതമാക്കൽ,
+Customers in Queue,ക്യൂവിൽ ഉപഭോക്താക്കൾ,
+Customize Homepage Sections,ഹോം‌പേജ് വിഭാഗങ്ങൾ‌ ഇച്ഛാനുസൃതമാക്കുക,
+Customizing Forms,യഥേഷ്ടമാക്കുക ഫോമുകൾ,
 Daily Project Summary for {0},{0} എന്നതിനുള്ള ദൈനംദിന പ്രോജക്ട് സംഗ്രഹം,
-Daily Reminders,ദിവസേനയുള്ള ഓർമ്മപ്പെടുത്തലുകൾ,
-Daily Work Summary,ദിവസേനയുള്ള തൊഴിൽ ചുരുക്കം,
+Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ,
+Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം,
 Daily Work Summary Group,ദിവസേനയുള്ള ചുരുക്കം സംഗ്രഹ ഗ്രൂപ്പ്,
-Data Import and Export,ഡാറ്റാ ഇറക്കുമതിയും കയറ്റുമതിയും,
-Data Import and Settings,ഡാറ്റാ ഇറക്കുമതിയും ക്രമീകരണങ്ങളും,
-Database of potential customers.,ഉപയോക്താക്കളുടെ ഡാറ്റാബേസ്.,
-Date Of Retirement must be greater than Date of Joining,റിട്ടയർമെന്റിൻറെ തീയതി ചേരുന്ന തിയതിയിലേക്കാൾ കൂടുതലായിരിക്കണം,
-Date is repeated,തീയതി ആവർത്തിക്കുന്നു,
-Date of Birth,ജന്മദിനം,
-Date of Birth cannot be greater than today.,ജനനത്തീയതി ഇന്നുവരേക്കാൾ വലുതായിരിക്കാനാവില്ല.,
+Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്,
+Data Import and Settings,ഡാറ്റ ഇറക്കുമതിയും ക്രമീകരണങ്ങളും,
+Database of potential customers.,സാധ്യതയുള്ള ഉപഭോക്താക്കൾ ഡാറ്റാബേസിൽ.,
+Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം,
+Date is repeated,തീയതി ആവർത്തിക്കുന്നുണ്ട്,
+Date of Birth,ജനിച്ച ദിവസം,
+Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.,
 Date of Commencement should be greater than Date of Incorporation,"ആരംഭിക്കുന്ന തിയതി, ഇൻകോർപ്പറേഷൻ തീയതിയേക്കാൾ കൂടുതലായിരിക്കണം",
-Date of Joining,ചേരുന്ന തീയതി,
-Date of Joining must be greater than Date of Birth,ജനനത്തീയതി ജനനത്തീയതിയേക്കാൾ കൂടുതലായിരിക്കണം തീയതി,
+Date of Joining,ചേരുന്നു തീയതി,
+Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം,
 Date of Transaction,ഇടപാട് തീയതി,
 Debit,ഡെബിറ്റ്,
 Debit ({0}),ഡെബിറ്റ് ({0}),
 Debit A/C Number,ഡെബിറ്റ് എ / സി നമ്പർ,
 Debit Account,ഡെബിറ്റ് അക്കൗണ്ട്,
-Debit Note,ഡെബിറ്റ് നോട്ട്,
-Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക,
-Debit Note Issued,ഡെബിറ്റ് നോട്ട് പുറത്തിറക്കി,
-Debit To account must be a Balance Sheet account,ഡെബിറ്റ് അക്കൗണ്ടിൽ ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം,
-Debit To account must be a Receivable account,ഡെബിറ്റ് അക്കൌണ്ടിലേക്ക് സ്വീകാര്യമായ അക്കൌണ്ടായിരിക്കണം,
-Debit To is required,ഡെബിറ്റ് ടു ആവശ്യമാണ്,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,ഡെബിറ്റും ക്രെഡിറ്റും {0} # {1} എന്നതിന് തുല്യമല്ല. വ്യത്യാസം {2} ആണ്.,
-Debtors,കടപ്പുകാർ,
-Debtors ({0}),കടപ്പക്കാർ ({0}),
-Declare Lost,നഷ്ടപ്പെടുമെന്നു പ്രഖ്യാപിക്കുക,
-Deduction,കിഴിവ്,
-Default Activity Cost exists for Activity Type - {0},പ്രവർത്തന തരത്തിനായുള്ള സ്ഥിരസ്ഥിതി പ്രവർത്തന ചെലവ് - {0},
-Default BOM ({0}) must be active for this item or its template,ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റിനായി Default BOM ({0}) സജീവമായിരിക്കണം,
-Default BOM for {0} not found,{0} എന്ന സ്ഥിര BOM കണ്ടെത്തിയില്ല,
-Default BOM not found for Item {0} and Project {1},"ഇനം {0}, പ്രോജക്റ്റ് {1} എന്നിവയ്ക്കായി സ്ഥിര BOM കണ്ടെത്തിയില്ല",
+Debit Note,ഡെബിറ്റ് കുറിപ്പ്,
+Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക,
+Debit Note Issued,ഡെബിറ്റ് കുറിപ്പ് നൽകിയത്,
+Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,"{0} # {1} തുല്യ അല്ല ഡെബിറ്റ്, ക്രെഡിറ്റ്. വ്യത്യാസം {2} ആണ്.",
+Debtors,കടക്കാർ,
+Debtors ({0}),കടക്കാർ ({0}),
+Declare Lost,നഷ്ടപ്പെട്ടതായി പ്രഖ്യാപിക്കുക,
+Deduction,കുറയ്ക്കല്,
+Default Activity Cost exists for Activity Type - {0},{0} - സ്വതേ പ്രവർത്തന ചെലവ് പ്രവർത്തനം ഇനം നിലവിലുണ്ട്,
+Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം,
+Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ,
+Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1},
 Default Tax Template,സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റ്,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,മറ്റൊരു UOM ഉപയോഗിച്ചുള്ള ചില ഇടപാടുകൾ നിങ്ങൾ ഇതിനകം ഉണ്ടാക്കിയതിനാലാണ് ഇനത്തിന്റെ അളവിന്റെ യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. വ്യത്യസ്തമായ UOM ഉപയോഗിക്കുന്നതിന് നിങ്ങൾ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',&#39;{0}&#39; എന്ന വ്യത്യാസത്തിന്റെ അനുപാത അനുപാതം &#39;{1}&#39;,
-Default settings for buying transactions.,ഇടപാടുകൾ വാങ്ങുന്നതിനുള്ള സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.,
-Default settings for selling transactions.,ഇടപാടുകൾ വിൽക്കുന്നതിനുള്ള സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് &#39;{0}&#39; ഫലകം അതേ ആയിരിക്കണം &#39;{1}&#39;,
+Default settings for buying transactions.,ഇടപാടുകൾ വാങ്ങുന്നത് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.,
+Default settings for selling transactions.,ഇടപാടുകൾ വിൽക്കുന്ന സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.,
 Default tax templates for sales and purchase are created.,വിൽപ്പനയ്ക്കായി വാങ്ങുന്നതിനും വാങ്ങുന്നതിനുമുള്ള സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റുകൾ സൃഷ്ടിക്കുന്നു.,
-Default warehouse is required for selected item,തിരഞ്ഞെടുത്ത ഇനത്തിനായി സ്ഥിരസ്ഥിതി വെയർഹൌസ് ആവശ്യമാണ്,
-Defense,പ്രതിരോധം,
-Define Project type.,പ്രോജക്റ്റ് തരം നിർവ്വചിക്കുക.,
-Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷത്തേക്കുള്ള ബജറ്റ് നിർവ്വചിക്കുക.,
-Define various loan types,വിവിധ വായ്പ തരങ്ങൾ നിർവ്വചിക്കുക,
-Del,ഡെൽ,
-Delay in payment (Days),പണമടയ്ക്കൽ കാലതാമസം (ദിവസം),
-Delete all the Transactions for this Company,ഈ കമ്പനിയുടെ എല്ലാ ട്രാൻസാക്ഷനുകളും ഇല്ലാതാക്കുക,
-Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കണോ?,
+Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്,
+Defense,പ്രതിരോധ,
+Define Project type.,പ്രോജക്റ്റ് തരം നിർവ്വചിക്കുക.,
+Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷം ബജറ്റ് നിർവചിക്കുക.,
+Define various loan types,വിവിധ വായ്പാ തരം നിർവചിക്കുക,
+Del,del,
+Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം),
+Delete all the Transactions for this Company,ഈ കമ്പനി വേണ്ടി എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കുക,
+Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?,
 Deletion is not permitted for country {0},രാജ്യം {0} എന്നതിനായി ഇല്ലാതാക്കൽ അനുവദനീയമല്ല,
-Delivered,ഡെലിവറി ചെയ്തു,
-Delivered Amount,ഡെലിവറി തുക,
-Delivered Qty,വിതരണം ചെയ്തു,
-Delivered: {0},ഡെലിവർ ചെയ്തത്: {0},
+Delivered,കൈമാറി,
+Delivered Amount,കൈമാറി തുക,
+Delivered Qty,കൈമാറി Qty,
+Delivered: {0},കൈമാറി: {0},
 Delivery,ഡെലിവറി,
 Delivery Date,ഡെലിവറി തീയതി,
-Delivery Note,ഡെലിവറി നോട്ട്,
-Delivery Note {0} is not submitted,ഡെലിവറി കുറിപ്പ് {0} സമർപ്പിക്കപ്പെടുന്നില്ല,
-Delivery Note {0} must not be submitted,ഡെലിവറി കുറിപ്പ് {0} സമർപ്പിക്കാൻ പാടില്ല,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് ഡെലിവറി കുറിപ്പുകൾ {0} റദ്ദാക്കപ്പെടണം,
+Delivery Note,ഡെലിവറി നോട്ട്,
+Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും,
+Delivery Note {0} must not be submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിയ്ക്കാൻ വേണം,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം,
 Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു,
-Delivery Status,ഡെലിവറി നില,
+Delivery Status,ഡെലിവറി സ്റ്റാറ്റസ്,
 Delivery Trip,ഡെലിവറി ട്രിപ്പ്,
-Delivery warehouse required for stock item {0},സ്റ്റോക്ക് ഇനത്തിന് ഡെലിവറി വെയർഹൗസ് ആവശ്യമാണ് {0},
+Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ്,
 Department,വകുപ്പ്,
 Department Stores,ഡിപ്പാർട്ട്മെന്റ് സ്റ്റോറുകൾ,
-Depreciation,മൂല്യത്തകർച്ച,
-Depreciation Amount,മൂല്യശേഖരം തുക,
-Depreciation Amount during the period,ഈ കാലയളവിൽ മൂല്യത്തകർച്ച തുക,
-Depreciation Date,വിലനിയന്ത്രണ തീയതി,
-Depreciation Eliminated due to disposal of assets,ആസ്തികൾ കൈപ്പറ്റുന്നതിനാലാണ് മൂല്യത്തകർച്ച ഒഴിവാക്കപ്പെട്ടത്,
-Depreciation Entry,മൂല്യധരണ എൻട്രി,
-Depreciation Method,മൂല്യശോഷണ രീതി,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യത്തകർച്ച വരി {0}: മൂല്യത്തകർച്ച ആരംഭ തീയതി കഴിഞ്ഞ തീയതിയായി നൽകി,
+Depreciation,മൂല്യശോഷണം,
+Depreciation Amount,മൂല്യത്തകർച്ച തുക,
+Depreciation Amount during the period,കാലയളവിൽ മൂല്യത്തകർച്ച തുക,
+Depreciation Date,മൂല്യത്തകർച്ച തീയതി,
+Depreciation Eliminated due to disposal of assets,കാരണം ആസ്തി സംസ്കരണവുമായി ലേക്ക് പുറത്തായി മൂല്യത്തകർച്ച,
+Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി,
+Depreciation Method,മൂല്യത്തകർച്ച രീതി,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യശോഷണ വരി {0}: കഴിഞ്ഞദിവസം പോലെ മൂല്യത്തകർച്ച ആരംഭ തീയതി നൽകി,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},മൂല്യശേഖരം നിര {0}: ഉപയോഗപ്രദമായ ജീവിതത്തിന് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം {1},
 Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,മൂല്യശുദ്ധീകരണ വരി {0}: ലഭ്യമായ മൂല്യവിനിമയ തീയതിയ്ക്ക് തൊട്ടടുത്തുള്ള വില വ്യത്യാസം തീയതി ഉണ്ടായിരിക്കരുത്,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,മൂല്യശുദ്ധീകരണ വരി {0}: വാങ്ങൽ തീയതിക്ക് മുമ്പുള്ള അടുത്ത ഡിപ്രീസിയേഷൻ തീയതി ഉണ്ടായിരിക്കരുത്,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,മൂല്യശുദ്ധിവരുത്തൽ നിര {0}: വാങ്ങൽ തീയതിക്കു മുമ്പുള്ള അടുത്ത ഡിപ്രീസിയേഷൻ തീയതി ഉണ്ടായിരിക്കരുത്,
 Designer,ഡിസൈനർ,
 Detailed Reason,വിശദമായ കാരണം,
 Details,വിശദാംശങ്ങൾ,
-Details of Outward Supplies and inward supplies liable to reverse charge,ബാഹ്യ വിതരണവും അതോറിറ്റിയുടെ വിതരണവും സംബന്ധിച്ച വിവരങ്ങൾ,
-Details of the operations carried out.,പ്രവർത്തനങ്ങളുടെ വിശദാംശങ്ങൾ പുറത്തുവിട്ടു.,
+Details of Outward Supplies and inward supplies liable to reverse charge,റിവേഴ്സ് ചാർജിന് ബാധ്യതയുള്ള ബാഹ്യ വിതരണങ്ങളുടെയും ആന്തരിക വിതരണങ്ങളുടെയും വിശദാംശങ്ങൾ,
+Details of the operations carried out.,പ്രവർത്തനങ്ങൾ വിശദാംശങ്ങൾ പുറത്തു കൊണ്ടുപോയി.,
 Diagnosis,രോഗനിർണ്ണയം,
-Did not find any item called {0},{0} എന്നു വിളിക്കുന്ന ഒരു വസ്തുവും കണ്ടെത്തിയില്ല,
+Did not find any item called {0},{0} വിളിച്ചു ഏതെങ്കിലും ഇനം കണ്ടെത്തിയില്ല,
 Diff Qty,വ്യത്യാസം,
-Difference Account,അക്കൌണ്ട് വ്യത്യാസം,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","വ്യത്യാസം അക്കൗണ്ട് ഒരു അസറ്റ് / ബാധ്യതാ തരം അക്കൌണ്ടായിരിക്കണം, കാരണം ഈ ഓഹരി റിക്കൺസിലേഷൻ ഒരു തുറക്കൽ എൻട്രി ആണ്",
+Difference Account,വ്യത്യാസം അക്കൗണ്ട്,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം",
 Difference Amount,വ്യത്യാസ തുക,
 Difference Amount must be zero,വ്യത്യാസം തുക പൂജ്യം ആയിരിക്കണം,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ഇനങ്ങളുടെ വ്യത്യസ്ത UOM തെറ്റായ (ആകെ) നെറ്റ് ഭാരം കുറയ്ക്കാൻ ഇടയാക്കും. ഓരോ ഇനത്തിന്റെയും നെറ്റ് ഭാരം ഒരേ UOM ൽ ആണെന്ന് ഉറപ്പാക്കുക.,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ഇനങ്ങളുടെ വ്യത്യസ്ത UOM തെറ്റായ (ആകെ) മൊത്തം ഭാരം മൂല്യം നയിക്കും. ഓരോ ഇനത്തിന്റെ മൊത്തം ഭാരം ഇതേ UOM ഉണ്ടു എന്ന് ഉറപ്പു വരുത്തുക.,
 Direct Expenses,നേരിട്ടുള്ള ചെലവുകൾ,
-Direct Income,നേരിട്ടുള്ള വരുമാനം,
-Disable,അപ്രാപ്തമാക്കുക,
-Disable Template,ടെംപ്ലേറ്റ് അപ്രാപ്തമാക്കുക,
-Disabled template must not be default template,അപ്രാപ്തമാക്കിയ ടെംപ്ലേറ്റ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് ആകരുത്,
-Disburse Loan,വിതരണം വായ്പ,
+Direct Income,നേരിട്ടുള്ള ആദായ,
+Disabled template must not be default template,അപ്രാപ്തമാക്കി ടെംപ്ലേറ്റ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് പാടില്ല,
+Disburse Loan,വായ്പ വിതരണം ചെയ്യുക,
 Disbursed,വിതരണം ചെയ്തു,
 Disc,ഡിസ്ക്,
 Discharge,ഡിസ്ചാർജ്,
-Discount,ഡിസ്കൌണ്ട്,
-Discount Percentage can be applied either against a Price List or for all Price List.,ഡിസ്കൗണ്ട് ശതമാനം ഒരു ശ്രേണി പട്ടികയ്ക്കോ അല്ലെങ്കിൽ എല്ലാ വിലവിവരത്തിനോ എതിരായി പ്രയോഗിക്കാം.,
+Discount,ഡിസ്കൗണ്ട്,
+Discount Percentage can be applied either against a Price List or for all Price List.,കിഴിവും ശതമാനം ഒരു വില പട്ടിക നേരെ അല്ലെങ്കിൽ എല്ലാ വില പട്ടിക വേണ്ടി ഒന്നുകിൽ പ്രയോഗിക്കാൻ കഴിയും.,
 Discount amount cannot be greater than 100%,ഡിസ്കൗണ്ട് തുക 100% ൽ അധികമായിരിക്കരുത്,
-Discount must be less than 100,കിഴിവ് 100 ൽ കുറവായിരിക്കണം,
+Discount must be less than 100,ഡിസ്കൗണ്ട് 100 താഴെ ആയിരിക്കണം,
 Diseases & Fertilizers,രോഗങ്ങൾ &amp; രാസവളങ്ങൾ,
 Dispatch,ഡിസ്പാച്ച്,
 Dispatch Notification,ഡിസ്പാച്ച് അറിയിപ്പ്,
-Dispatch State,ഡിസ്പാച്ച് സ്റ്റേറ്റ്,
+Dispatch State,ഡിസ്പാച്ച് സംസ്ഥാനം,
 Distance,ദൂരം,
 Distribution,വിതരണ,
 Distributor,വിതരണക്കാരൻ,
-Dividends Paid,ഡിവിഡന്റ് പെയ്ഡ്,
-Do you really want to restore this scrapped asset?,ഈ സ്ക്രാപ്പ് ചെയ്ത അസറ്റ് പുനഃസ്ഥാപിക്കാൻ നിങ്ങൾ ശരിക്കും ആഗ്രഹിക്കുന്നുണ്ടോ?,
-Do you really want to scrap this asset?,ഈ അസറ്റ് സ്ക്രാപ്പ് ചെയ്യാൻ നിങ്ങൾ ശരിക്കും ആഗ്രഹിക്കുന്നുണ്ടോ?,
+Dividends Paid,പണമടച്ചു ഡിവിഡന്റ്,
+Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ?,
+Do you really want to scrap this asset?,ശരിക്കും ഈ അസറ്റ് മുൻസർക്കാരിന്റെ ആഗ്രഹിക്കുന്നുണ്ടോ?,
 Do you want to notify all the customers by email?,ഇമെയിൽ വഴി എല്ലാ ഉപഭോക്താക്കളെയും നിങ്ങൾക്ക് അറിയിക്കാൻ താൽപ്പര്യമുണ്ടോ?,
 Doc Date,പ്രമാണ തീയതി,
-Doc Name,ഡോക് നാമം,
-Doc Type,പ്രമാണ തരം,
+Doc Name,ഡോക് പേര്,
+Doc Type,ഡോക് തരം,
 Docs Search,ഡോക്സ് തിരയൽ,
-Document Status,പ്രമാണ സ്റ്റാറ്റസ്,
-Document Type,പ്രമാണ തരം,
-Documentation,ഡോക്യുമെന്റേഷൻ,
-Domains,ഡൊമെയ്നുകൾ,
+Document Status,ഡോക്യുമെന്റ് അവസ്ഥ,
+Document Type,ഡോക്യുമെന്റ് തരം,
+Documentation,ഡോക്യുമെന്റേഷൻ,
+Domains,മണ്ഡലങ്ങൾ,
 Done,ചെയ്തുകഴിഞ്ഞു,
 Donor,ദാതാവിന്,
-Donor Type information.,സംഭാവന നൽകൽ തരം വിവരം.,
+Donor Type information.,സംഭാവന നൽകുന്ന വിവരങ്ങൾ.,
 Donor information.,സംഭാവനകളുടെ വിവരം.,
 Download JSON,JSON ഡൗൺലോഡുചെയ്യുക,
 Draft,ഡ്രാഫ്റ്റ്,
-Drop Ship,കപ്പൽ ഡ്രോപ്പ് ചെയ്യുക,
+Drop Ship,ഡ്രോപ്പ് കപ്പൽ,
 Drug,ഡ്രഗ്,
-Due / Reference Date cannot be after {0},കാരണം / റഫറൻസ് തീയതി {0},
-Due Date cannot be before Posting / Supplier Invoice Date,അവസാന തീയതി പോസ്റ്റുചെയ്യൽ / വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതിക്ക് മുമ്പായിരിക്കരുത്,
+Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല,
+Due Date cannot be before Posting / Supplier Invoice Date,അവസാന തീയതി പോസ്റ്റുചെയ്യുന്നതിന് / വിതരണ ഇൻവോയ്സ് തീയതിക്ക് മുമ്പായിരിക്കരുത്,
 Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്,
-Duplicate Entry. Please check Authorization Rule {0},ഡ്യൂപ്ലിക്കേറ്റ് എൻട്രി. ദയവായി അംഗീകൃത നിയമം {0} പരിശോധിക്കുക,
-Duplicate Serial No entered for Item {0},തനിപ്പകർപ്പ് സീരിയൽ ഇനത്തിന് നൽകിയിട്ടില്ല {0},
-Duplicate Tax Declaration of {0} for period {1},Period period കാലയളവിനുള്ള {0 of ന്റെ തനിപ്പകർപ്പ് നികുതി പ്രഖ്യാപനം,
-Duplicate customer group found in the cutomer group table,Cutomer ഗ്രൂപ്പ് പട്ടികയിൽ ഡ്യൂപ്ലിക്കേറ്റ് ഉപഭോക്തൃ ഗ്രൂപ്പ് കണ്ടെത്തി,
-Duplicate entry,തനിപ്പകർപ്പ് എൻട്രി,
-Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ് കണ്ടെത്തി,
-Duplicate roll number for student {0},വിദ്യാർത്ഥിയുടെ തനിപ്പകർപ്പ് റോൾ നമ്പർ {0},
-Duplicate row {0} with same {1},ഒരേ {{1} ഉപയോഗിച്ച് തനിപ്പകർപ്പ് വരി {0},
-Duplicate {0} found in the table,പട്ടികയിൽ തനിപ്പകർപ്പ് {0} കാണപ്പെടുന്നു,
+Duplicate Entry. Please check Authorization Rule {0},എൻട്രി തനിപ്പകർപ്പ്. അംഗീകാരം റൂൾ {0} പരിശോധിക്കുക,
+Duplicate Serial No entered for Item {0},സീരിയൽ ഇല്ല ഇനം {0} നൽകിയ തനിപ്പകർപ്പെടുക്കുക,
+Duplicate customer group found in the cutomer group table,cutomer ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഉപഭോക്തൃ ഗ്രൂപ്പ്,
+Duplicate entry,എൻട്രി തനിപ്പകർപ്പെടുക്കുക,
+Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ്,
+Duplicate roll number for student {0},വിദ്യാർത്ഥി {0} എന്ന റോൾ നമ്പർ തനിപ്പകർപ്പ്,
+Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക,
+Duplicate {0} found in the table,പട്ടികയിൽ {0} തനിപ്പകർപ്പ് കണ്ടെത്തി,
 Duration in Days,ദിവസത്തിൽ ദൈർഘ്യം,
-Duties and Taxes,ചുമതലകളും നികുതികളും,
-E-Invoicing Information Missing,ഇ-ഇൻവോയിംഗ് വിവരം നഷ്ടപ്പെട്ടു,
-ERPNext Demo,ERPNext ഡെമോ,
-ERPNext Settings,ERP ക്രമീകരണങ്ങൾ,
-Earliest,ആദ്യകാല,
-Earnest Money,പണത്തിനുവേണ്ടിയുള്ള പണം,
-Earning,സമ്പാദിച്ച,
+Duties and Taxes,"കടമകൾ, നികുതി",
+E-Invoicing Information Missing,ഇ-ഇൻവോയ്സിംഗ് വിവരങ്ങൾ കാണുന്നില്ല,
+ERPNext Demo,ERPNext ഡെമോ,
+ERPNext Settings,ERPNext ക്രമീകരണങ്ങൾ,
+Earliest,പഴയവ,
+Earnest Money,അച്ചാരം മണി,
+Earning,സമ്പാദിക്കാനുള്ള,
 Edit,എഡിറ്റുചെയ്യുക,
 Edit Publishing Details,പ്രസിദ്ധീകരിക്കൽ വിശദാംശങ്ങൾ എഡിറ്റുചെയ്യുക,
-"Edit in full page for more options like assets, serial nos, batches etc.","അസറ്റുകൾ, സീരിയൽ നമ്പർ, ബാച്ച്സ് മുതലായവ പോലുള്ള കൂടുതൽ ഓപ്ഷനുകൾക്കായി പൂർണ്ണ പേജിൽ എഡിറ്റുചെയ്യുക.",
+"Edit in full page for more options like assets, serial nos, batches etc.","കൂടുതൽ ഓപ്ഷനുകൾക്ക് ആസ്തി, സീരിയൽ നോസ്, ബാച്ച്സ് മുതലായവക്കായി പൂർണ്ണമായി എഡിറ്റുചെയ്യുക.",
 Education,വിദ്യാഭ്യാസം,
-Either location or employee must be required,ലൊക്കേഷനോ ജീവനക്കാരനോ ആവശ്യമാണ്,
-Either target qty or target amount is mandatory,ടാർഗറ്റ് qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക നിർബന്ധമാണ്,
-Either target qty or target amount is mandatory.,ടാർഗറ്റ് qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക നിർബന്ധമാണ്.,
+Either location or employee must be required,സ്ഥലം അല്ലെങ്കിൽ ജോലിക്കാരന് ആവശ്യമാണ്,
+Either target qty or target amount is mandatory,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമായും,
+Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്.,
 Electrical,ഇലക്ട്രിക്കൽ,
-Electronic Equipments,ഇലക്ട്രോണിക് ഉപകരണങ്ങൾ,
-Electronics,ഇലക്ട്രോണിക്സ്,
-Eligible ITC,യോഗ്യതയുള്ള ഐടിസി,
-"Email Address must be unique, already exists for {0}","ഇമെയിൽ വിലാസം അദ്വിതീയമായിരിക്കണം, {0}",
-Email Digest: ,ഇമെയിൽ ഡൈജസ്റ്റ്:,
+Electronic Equipments,ഇലക്ട്രോണിക് ഉപകരണങ്ങൾ,
+Electronics,ഇലക്ട്രോണിക്സ്,
+Eligible ITC,യോഗ്യതയുള്ള ഐ.ടി.സി.,
+"Email Address must be unique, already exists for {0}","ഇമെയിൽ വിലാസം അതുല്യമായ ആയിരിക്കണം, ഇതിനകം {0} നിലവിലുണ്ട്",
+Email Digest: ,ഡൈജസ്റ്റ് ഇമെയിൽ:,
 Email Reminders will be sent to all parties with email contacts,ഇമെയിൽ ഓർമ്മപ്പെടുത്തലുകൾ ഉള്ള എല്ലാ കക്ഷികൾക്കും ഇമെയിൽ ഓർമ്മപ്പെടുത്തലുകൾ അയയ്ക്കും,
-Email not found in default contact,സ്ഥിരസ്ഥിതി കോൺടാക്റ്റിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല,
-Email sent to supplier {0},വിതരണക്കാരൻ അയച്ച ഇമെയിൽ {0},
+Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല,
+Email sent to supplier {0},വിതരണക്കമ്പനിയായ {0} അയച്ച ഇമെയിൽ,
 Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ,
-Employee,ജീവനക്കാരൻ,
-Employee A/C Number,എംപ്ലോയീസ് എ / സി നമ്പർ,
-Employee Advances,തൊഴിലാളി നേട്ടം,
+Employee,ജീവനക്കാരുടെ,
+Employee A/C Number,ജീവനക്കാരുടെ എ / സി നമ്പർ,
+Employee Advances,ജീവനക്കാരന്റെ അഡ്വാൻസ്,
 Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ,
 Employee Grade,തൊഴിലുടമ ഗ്രേഡ്,
 Employee ID,തൊഴിലാളിയുടെ തിരിച്ചറിയല് രേഖ,
-Employee Lifecycle,എംപ്ലോയീസ് ലൈഫ്സൈറ്റ്,
-Employee Name,ജീവനക്കാരന്റെ പേര്,
+Employee Lifecycle,ജീവനക്കാരുടെ ലൈഫ്സൈഫ്,
+Employee Name,ജീവനക്കാരുടെ പേര്,
 Employee Promotion cannot be submitted before Promotion Date ,പ്രമോഷൻ തീയതിക്ക് മുമ്പായി ജീവനക്കാർ പ്രമോഷൻ സമർപ്പിക്കാൻ കഴിയില്ല,
 Employee Referral,തൊഴിലുടമ റഫറൽ,
 Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല,
-Employee cannot report to himself.,തൊഴിലാളിക്ക് സ്വയം റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.,
-Employee relieved on {0} must be set as 'Left',{0} ൽ നിന്ന് ഒഴിവാക്കിയ തൊഴിലാളി &#39;ഇടത്&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,താഴെപ്പറയുന്ന ജീവനക്കാരെ നിലവിൽ ഈ ജീവനക്കാരന് റിപ്പോർട്ടുചെയ്തുകൊണ്ടിരിക്കുന്നതിനാൽ തൊഴിലാളി നില &#39;ഇടത്&#39; എന്നായി സജ്ജീകരിക്കാൻ കഴിയില്ല:,
+Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.,
+Employee relieved on {0} must be set as 'Left',{0} &#39;ഇടത്&#39; ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ഇനിപ്പറയുന്ന ജീവനക്കാർ നിലവിൽ ഈ ജീവനക്കാരന് റിപ്പോർട്ട് ചെയ്യുന്നതിനാൽ ജീവനക്കാരുടെ നില &#39;ഇടത്&#39; ആയി സജ്ജമാക്കാൻ കഴിയില്ല:,
 Employee {0} already submited an apllication {1} for the payroll period {2},ജീവനക്കാരൻ {0} ഇതിനകം ശമ്പള കാലയളവ് {2 for നായി ap 1 ap ഒരു അപേക്ഷ സമർപ്പിച്ചു.,
-Employee {0} has already applied for {1} between {2} and {3} : ,{2} ഉം {2} ഉം {3} നും ഇടയിലുള്ള {1} ജീവനക്കാരി ഇതിനകം അപേക്ഷിച്ചു:,
+Employee {0} has already applied for {1} between {2} and {3} : ,{2} ഉം {2} ഉം {3} നും ഇടയിലുള്ള {1} ജീവനക്കാരി ഇതിനകം അപേക്ഷിച്ചു.,
 Employee {0} has already applied for {1} on {2} : ,ജീവനക്കാരൻ {0 already ഇതിനകം {2} ന് {1 for ന് അപേക്ഷിച്ചു:,
 Employee {0} has no maximum benefit amount,ജീവനക്കാരൻ {0} ന് പരമാവധി ആനുകൂല്യ തുക ഇല്ല,
-Employee {0} is not active or does not exist,ജീവനക്കാരൻ {0} സജീവമല്ല അല്ലെങ്കിൽ നിലവിലില്ല,
+Employee {0} is not active or does not exist,ജീവനക്കാർ {0} സജീവമല്ല അല്ലെങ്കിൽ നിലവിലില്ല,
 Employee {0} is on Leave on {1},{1} ജീവനക്കാരൻ {0},
 Employee {0} of grade {1} have no default leave policy,ഗ്രേഡ് {1 of ന്റെ ജീവനക്കാരന് default 0 default സ്ഥിരസ്ഥിതി അവധി നയമില്ല,
-Employee {0} on Half day on {1},{1} ജീവനക്കാരി {0},
-Enable,പ്രാപ്തമാക്കുക,
-Enable / disable currencies.,കറൻസികൾ പ്രാപ്തമാക്കുക / അപ്രാപ്തമാക്കുക.,
-Enable Template,ടെംപ്ലേറ്റ് പ്രാപ്തമാക്കുക,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ഷോപ്പിംഗ് കാർഡിനായുള്ള ഉപയോഗം പ്രവർത്തനക്ഷമമാക്കൽ, ഷോപ്പിംഗ് കാർട്ട് പ്രാപ്തമാക്കിയതിനാൽ ഷോപ്പിംഗ് കാർഡിനുള്ള ഒരു ടാക്സ് റൂൾ ഉണ്ടായിരിക്കണം",
+Employee {0} on Half day on {1},ന് {1} ജീവനക്കാർ {0} ഹാഫ് ദിവസം,
+Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ആയി ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കി, &#39;ഷോപ്പിംഗ് കാർട്ട് ഉപയോഗിക്കുക&#39; പ്രാപ്തമാക്കുന്നത് എന്നും ഷോപ്പിംഗ് കാർട്ട് കുറഞ്ഞത് ഒരു നികുതി റൂൾ വേണം",
 End Date,അവസാന ദിവസം,
 End Date can not be less than Start Date,അവസാന തീയതി ആരംഭ തീയതിക്ക് കുറവായിരിക്കരുത്,
-End Date cannot be before Start Date.,ആരംഭ തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്.,
+End Date cannot be before Start Date.,അവസാന തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്.,
 End Year,അവസാനിക്കുന്ന വർഷം,
-End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്നതിനുമുമ്പ് ഉണ്ടാകരുത്,
+End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല,
 End on,അവസാനിപ്പിക്കുക,
-End time cannot be before start time,അവസാന സമയത്തിന് മുമ്പുള്ള സമയമായിരിക്കാൻ കഴിയില്ല,
+End time cannot be before start time,അവസാന സമയം ആരംഭ സമയത്തിന് മുമ്പായിരിക്കരുത്,
 Ends On date cannot be before Next Contact Date.,"അവസാന തീയതി അവസാനിക്കുന്നത്, അടുത്ത ബന്ധന തീയതിക്ക് മുമ്പായിരിക്കരുത്.",
-Energy,ഊർജ്ജം,
+Energy,എനർജി,
 Engineer,എഞ്ചിനീയർ,
-Enough Parts to Build,കെട്ടിടത്തിന് മതിയായ ഭാഗങ്ങൾ,
-Enroll,എൻറോൾ ചെയ്യുക,
-Enrolling student,വിദ്യാർത്ഥിയെ എൻറോൾ ചെയ്യുന്നു,
+Enough Parts to Build,ബിൽഡ് മതിയായ ഭാഗങ്ങൾ,
+Enroll,പേരെഴുതുക,
+Enrolling student,എൻറോൾ വിദ്യാർത്ഥി,
 Enrolling students,വിദ്യാർത്ഥികളെ എൻറോൾ ചെയ്യുന്നു,
 Enter depreciation details,വിലയിരുത്തൽ വിശദാംശങ്ങൾ നൽകുക,
 Enter the Bank Guarantee Number before submittting.,സമർപ്പിക്കുന്നതിനു മുമ്പായി ബാങ്ക് ഗ്യാരണ്ടി നമ്പർ നൽകുക.,
 Enter the name of the Beneficiary before submittting.,സമർപ്പിക്കുന്നതിനുമുമ്പ് ബെനിഫിഷ്യന്റെ പേര് നൽകുക.,
 Enter the name of the bank or lending institution before submittting.,സമർപ്പിക്കുന്നതിനു മുമ്പായി ബാങ്കിന്റെ അല്ലെങ്കിൽ വായ്പ നൽകുന്ന സ്ഥാപനത്തിന്റെ പേര് നൽകുക.,
 Enter value betweeen {0} and {1},മൂല്യം നൽകുക {0} {1},
-Enter value must be positive,നൽകിയ മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം,
-Entertainment & Leisure,വിനോദം &amp; വിനോദം,
-Entertainment Expenses,വിനോദ ചെലവുകൾ,
-Equity,ഓഹരി,
-Error evaluating the criteria formula,മാനദണ്ഡ ഫോർമുല മൂല്യനിർണ്ണയിക്കുന്നതിൽ പിശക്,
-Error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ വ്യവസ്ഥയിൽ പിശക്: {0},
+Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം,
+Entertainment & Leisure,വിനോദം &amp; ഒഴിവുസമയ,
+Entertainment Expenses,വിനോദം ചെലവുകൾ,
+Equity,ഇക്വിറ്റി,
+Error evaluating the criteria formula,മാനദണ്ഡ ഫോർമുല മൂല്യനിർണ്ണയിക്കുന്നതിൽ പിശക്,
+Error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ പിശക്: {0},
 Error while processing deferred accounting for {0},{0} എന്നതിനായുള്ള വേഗത്തിലുള്ള അക്കൌണ്ടിംഗ് പ്രോസസ്സുചെയ്യുന്നതിനിടയിൽ പിശകുണ്ടായി,
-Error: Not a valid id?,പിശക്: സാധുവായ ഐഡി അല്ലേ?,
-Estimated Cost,കണക്കാക്കപ്പെട്ട ചെലവ്,
+Error: Not a valid id?,പിശക്: സാധുവായ ഐഡി?,
+Estimated Cost,കണക്കാക്കിയ ചെലവ്,
 Evaluation,മൂല്യനിർണ്ണയം,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ഉയർന്ന മുൻഗണനയുള്ള ഒന്നിലധികം വിലയുള്ള നിയമങ്ങൾ ഉണ്ടെങ്കിൽ, താഴെപ്പറയുന്നവയാണ് ആന്തരിക മുൻഗണനകൾ ബാധകമാവുന്നത്:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ഏറ്റവും മുന്തിയ പരിഗണന ഉപയോഗിച്ച് ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ പോലും, പിന്നെ താഴെ ആന്തരിക പരിഗണനയാണ് ബാധകമാക്കുന്നു:",
 Event Location,ഇവന്റ് ലൊക്കേഷൻ,
 Event Name,ഇവന്റ് പേര്,
-Exchange Gain/Loss,കൈമാറ്റം / നഷ്ടം കൈമാറുക,
-Exchange Rate Revaluation master.,എക്സ്ചേഞ്ച് റേറ്റ് മാനേജർ മാസ്റ്റർ.,
-Exchange Rate must be same as {0} {1} ({2}),എക്സ്ചേഞ്ച് റേറ്റ് {0} {1} ({2}),
-Excise Invoice,എക്സൈസ് ഇൻവോയ്സ്,
-Execution,വധശിക്ഷ,
+Exchange Gain/Loss,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം,
+Exchange Rate Revaluation master.,എക്സ്ചേഞ്ച് റേറ്റ് പുനർമൂല്യനിർണ്ണയ മാസ്റ്റർ.,
+Exchange Rate must be same as {0} {1} ({2}),വിനിമയ നിരക്ക് {1} {0} അതേ ആയിരിക്കണം ({2}),
+Excise Invoice,എക്സൈസ് ഇൻവോയിസ്,
+Execution,വധശിക്ഷയുടെ,
 Executive Search,എക്സിക്യൂട്ടീവ് തിരച്ചിൽ,
 Expand All,എല്ലാം വികസിപ്പിക്കുക,
-Expected Delivery Date,പ്രതീക്ഷിക്കുന്ന ഡെലിവറി തീയതി,
+Expected Delivery Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി,
 Expected Delivery Date should be after Sales Order Date,പ്രതീക്ഷിക്കുന്ന ഡെലിവറി തീയതി സെയിൽസ് ഓർഡർ തീയതിക്ക് ശേഷം ആയിരിക്കണം,
-Expected End Date,പ്രതീക്ഷിക്കുന്ന അവസാന തീയതി,
+Expected End Date,പ്രതീക്ഷിച്ച അവസാന തീയതി,
 Expected Hrs,പ്രതീക്ഷിച്ച സമയം,
-Expected Start Date,പ്രതീക്ഷിക്കുന്ന ആരംഭ തീയതി,
-Expense,ചെലവ്,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,ചെലവിൻറെ / വ്യത്യാസം ({0}) ഒരു &#39;ലാഭം അല്ലെങ്കിൽ നഷ്ടം&#39; അക്കൗണ്ടായിരിക്കണം,
-Expense Account,ചെലവ് അക്കൗണ്ട്,
-Expense Claim,ചെലവ് ക്ലെയിം,
-Expense Claim for Vehicle Log {0},വാഹന ലോഗിനായുള്ള ചെലവ് ക്ലെയിം {0},
-Expense Claim {0} already exists for the Vehicle Log,വെഹിക്കിൾ ലോഗിനായി ചെലവ് ക്ലെയിം {0} ഇതിനകം നിലവിലുണ്ട്,
-Expense Claims,ചെലവ് ക്ലെയിമുകൾ,
-Expense account is mandatory for item {0},{0 item ഇനത്തിന് ചെലവ് അക്കൗണ്ട് നിർബന്ധമാണ്,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,മൊത്തത്തിലുള്ള സ്റ്റോക്ക് മൂല്യത്തെ ബാധിക്കുന്നതിനനുസരിച്ച് ഇനം {0} എന്നതിനായുള്ള ചെലവ് അല്ലെങ്കിൽ വ്യത്യാസം അക്കൗണ്ട് നിർബന്ധമാണ്,
+Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി,
+Expense,ചിലവേറിയ,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,ചിലവേറിയ / വ്യത്യാസം അക്കൗണ്ട് ({0}) ഒരു &#39;പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം&#39; അക്കൗണ്ട് ആയിരിക്കണം,
+Expense Account,ചിലവേറിയ,
+Expense Claim,ചിലവേറിയ ക്ലെയിം,
+Expense Claim for Vehicle Log {0},വാഹന ലോഗ് {0} രൂപായും ക്ലെയിം,
+Expense Claim {0} already exists for the Vehicle Log,ചിലവേറിയ ക്ലെയിം {0} ഇതിനകം വാഹനം ലോഗ് നിലവിലുണ്ട്,
+Expense Claims,ചിലവേറിയ ക്ലെയിമുകൾ,
+Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്,
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ചിലവേറിയ അല്ലെങ്കിൽ ഈ വ്യത്യാസം അത് കൂട്ടിയിടികൾ പോലെ ഇനം {0} മൊത്തത്തിലുള്ള ഓഹരി മൂല്യം നിര്ബന്ധമാണ്,
 Expenses,ചെലവുകൾ,
 Expenses Included In Asset Valuation,അസറ്റ് മൂല്യനിർണ്ണയത്തിൽ ഉൾപ്പെടുത്തിയ ചെലവുകൾ,
-Expenses Included In Valuation,ചെലവുകൾ ഉൾക്കൊള്ളുന്ന ചെലവുകൾ,
+Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ,
 Expired Batches,കാലഹരണപ്പെട്ട തുലാസ്,
-Expires On,കാലഹരണപ്പെടുന്നത്,
-Expiring On,കാലാവധി കഴിഞ്ഞു,
-Expiry (In Days),കാലാവധി (ദിവസങ്ങളിൽ),
-Explore,പര്യവേക്ഷണം ചെയ്യുക,
-Export E-Invoices,ഇ-ഇൻവോയിസുകൾ എക്സ്പോർട്ടുചെയ്യുക,
-Extra Large,അധിക വലുത്,
-Extra Small,എക്സ്ട്രാ ചെറുത്,
+Expires On,ഓൺ കാലഹരണപ്പെടുന്നു,
+Expiring On,കാലഹരണപ്പെടും,
+Expiry (In Days),കാലഹരണ (ദിവസങ്ങളിൽ),
+Explore,പര്യവേക്ഷണം,
+Export E-Invoices,ഇ-ഇൻവോയ്സുകൾ കയറ്റുമതി ചെയ്യുക,
+Extra Large,അതിബൃഹത്തായ,
+Extra Small,എക്സ്ട്രാ ചെറുകിട,
 Failed,പരാജയപ്പെട്ടു,
 Failed to create website,വെബ്സൈറ്റ് സൃഷ്ടിക്കുന്നതിൽ പരാജയപ്പെട്ടു,
 Failed to install presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാളുചെയ്യുന്നതിൽ പരാജയപ്പെട്ടു,
 Failed to login,പ്രവേശിക്കുന്നത് പരാജയപ്പെട്ടു,
 Failed to setup company,കമ്പനി സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു,
-Failed to setup defaults,സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു,
+Failed to setup defaults,സ്ഥിരസ്ഥിതികൾ സജ്ജീകരിക്കുന്നതിൽ പരാജയപ്പെട്ടു,
 Failed to setup post company fixtures,പോസ്റ്റ് കമ്പനിയായ സെറ്റ്അപ്പ് സജ്ജമാക്കുന്നത് പരാജയപ്പെട്ടു,
 Fee,ഫീസ്,
 Fee Created,ഫീസ് സൃഷ്ടിച്ചു,
 Fee Creation Failed,ഫീസ് സൃഷ്ടിക്കൽ പരാജയപ്പെട്ടു,
 Fee Creation Pending,ഫീസ് ക്രിയേഷൻ തീർപ്പാക്കിയിരിക്കുന്നു,
-Fee Records Created - {0},ഫീസ് റെക്കോർഡുകൾ സൃഷ്ടിച്ചു - {0},
-Feedback,ഫീഡ്ബാക്ക്,
+Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0},
+Feedback,പ്രതികരണം,
 Fees,ഫീസ്,
 Fetch Data,ഡാറ്റ ലഭ്യമാക്കുക,
 Fetch Subscription Updates,സബ്സ്ക്രിപ്ഷൻ അപ്ഡേറ്റുകൾ ലഭ്യമാക്കുക,
-Fetch based on FIFO,FIFO അടിസ്ഥാനമാക്കിയുള്ള ഫെച്ച്,
-Fetch exploded BOM (including sub-assemblies),സ്ഫോടനാത്മകമായ BOM ലഭ്യമാക്കുക (ഉപസംരംഭങ്ങൾ ഉൾപ്പെടെ),
-Fetching records......,റെക്കോർഡ് റെക്കോർഡ് ......,
-Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സംരക്ഷിക്കുക,
-Filter Employees By (Optional),ഫിൽറ്റർ ജീവനക്കാർ വഴി (ഓപ്ഷണൽ),
+Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക,
+Fetching records......,രേഖകൾ നേടുന്നു ......,
+Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ്,
+Filter Employees By (Optional),ജീവനക്കാരെ ഫിൽട്ടർ ചെയ്യുക (ഓപ്ഷണൽ),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ഫിൽട്ടർ ഫീൽഡ് വരി # {0}: ഫീൽഡ്നാമം <b>{1}</b> &quot;ലിങ്ക്&quot; അല്ലെങ്കിൽ &quot;പട്ടിക ഒന്നിലധികം തിരഞ്ഞെടുക്കുക&quot;,
 Filter Total Zero Qty,മൊത്തം സീറോ ക്വാട്ട ഫിൽട്ടർ ചെയ്യുക,
 Finance Book,ഫിനാൻസ് ബുക്ക്,
-Financial / accounting year.,സാമ്പത്തിക / അക്കൌണ്ടിംഗ് വർഷം.,
+Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം.,
 Financial Services,സാമ്പത്തിക സേവനങ്ങൾ,
 Financial Statements,സാമ്പത്തിക പ്രസ്താവനകൾ,
 Financial Year,സാമ്പത്തിക വർഷം,
-Finish,പൂർത്തിയാക്കുക,
+Finish,തീര്ക്കുക,
 Finished Good,നന്നായിരിക്കുന്നു,
-Finished Good Item Code,നല്ല ഇന കോഡ് അവസാനിച്ചു,
-Finished Goods,പൂർത്തിയാക്കിയ കാര്യങ്ങൾ,
-Finished Item {0} must be entered for Manufacture type entry,നിർമ്മാണ തരം എൻട്രിയ്ക്കുമായി പൂർത്തിയാക്കിയ ഇനം {0} നൽകണം,
+Finished Good Item Code,നല്ല ഇന കോഡ് പൂർത്തിയാക്കി,
+Finished Goods,ഫിനിഷ്ഡ് സാധനങ്ങളുടെ,
+Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് <b>{0}</b> , കൂടാതെ <b>{1}</b> എന്നത് വ്യത്യസ്തമായിരിക്കില്ല",
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","ധനപരമായ ഭരണം നിർബന്ധമാണ്, കമ്പനിയിൽ 0 0 the എന്ന ധനകാര്യ ഭരണം ദയയോടെ സജ്ജമാക്കുക",
 Fiscal Year,സാമ്പത്തിക വർഷം,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,"ധനകാര്യ വർഷം അവസാനിക്കുന്ന തീയതി, ധനന വർഷത്തിന്റെ ആരംഭം കഴിഞ്ഞ് ഒരു വർഷം ആയിരിക്കണം",
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},സാമ്പത്തിക വർഷം ആരംഭ തീയതിയും സാമ്പത്തിക വർഷാവസാന തീയതിയും ഇതിനകം സാമ്പത്തിക വർഷത്തിൽ സജ്ജമാക്കിയിട്ടുണ്ട് {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ധനകാര്യ വർഷം അവസാനിക്കുന്ന തീയതിക്ക് മുമ്പുള്ള ഒരു വർഷം മുമ്പ് ആരംഭിക്കേണ്ടതാണ്,
-Fiscal Year {0} does not exist,ധനകാര്യ വർഷം {0} നിലവിലില്ല,
-Fiscal Year {0} is required,ധനന വർഷം {0} ആവശ്യമാണ്,
-Fiscal Year {0} not found,ധനകാര്യ വർഷം {0} കണ്ടെത്തിയില്ല,
-Fiscal Year: {0} does not exists,ധനകാര്യ വർഷം: {0} നിലവിലില്ല,
-Fixed Asset,അസറ്റ് സ്ഥിരീകരിച്ചു,
-Fixed Asset Item must be a non-stock item.,നിശ്ചിത അസറ്റ് ഇനം ഒരു സ്റ്റോക്ക് അല്ലാത്ത ഇനമായിരിക്കണം.,
-Fixed Assets,അസറ്റുകൾ സ്ഥിരമാണ്,
-Following Material Requests have been raised automatically based on Item's re-order level,വസ്തുവിന്റെ പിൻവലിക്കൽ നില അടിസ്ഥാനമാക്കി മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ സ്വയമേവ ഉയർത്തി,
-Following accounts might be selected in GST Settings:,GST സജ്ജീകരണങ്ങളിൽ ഇനിപ്പറയുന്ന അക്കൌണ്ടുകൾ തിരഞ്ഞെടുക്കാം:,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,സാമ്പത്തിക വർഷാവസാനം ആരംഭിക്കുന്ന തീയതിക്ക് ഒരു വർഷത്തിന് ശേഷം ആയിരിക്കണം സാമ്പത്തിക വർഷാവസാനം,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി ഇതിനകം സാമ്പത്തിക വർഷം {0} സജ്ജമാക്കിയിരിക്കുന്നുവെങ്കിലും,
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,സാമ്പത്തിക വർഷ ആരംഭ തീയതി സാമ്പത്തിക വർഷാവസാന തീയതിയെക്കാൾ ഒരു വർഷം മുമ്പായിരിക്കണം,
+Fiscal Year {0} does not exist,സാമ്പത്തിക വർഷത്തെ {0} നിലവിലില്ല,
+Fiscal Year {0} is required,സാമ്പത്തിക വർഷത്തെ {0} ആവശ്യമാണ്,
+Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല,
+Fiscal Year: {0} does not exists,സാമ്പത്തിക വർഷം: {0} നിലവിലുണ്ട് ഇല്ല,
+Fixed Asset,സ്ഥിര അസറ്റ്,
+Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം.,
+Fixed Assets,നിശ്ചിത ആസ്തികൾ,
+Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും,
+Following accounts might be selected in GST Settings:,GST ക്രമീകരണങ്ങളിൽ ഇനിപ്പറയുന്ന അക്കൌണ്ടുകൾ തിരഞ്ഞെടുക്കാം:,
 Following course schedules were created,കോഴ്സ് ഷെഡ്യൂളുകൾ സൃഷ്ടിച്ചു,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ഇനത്തെ തുടർന്ന് {0} {1} ഇനമായി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും,
 Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും,
-Food,ഭക്ഷണം,
-"Food, Beverage & Tobacco","ഭക്ഷണം, ബീവറേജ്, ടുബാക്കോ",
-For,വേണ്ടി,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനങ്ങൾക്കായി, വെയർഹൌസ്, സീരിയൽ നം, ബാച്ച് എന്നിവ &#39;പാക്ക് ലിസ്റ്റ്&#39; പട്ടികയിൽ നിന്ന് പരിഗണിക്കും. ഏതെങ്കിലും &#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനത്തിനായുള്ള എല്ലാ പാക്കേജിങ് ഇനങ്ങൾക്കും വെയർഹൗസും ബാച്ച് നോട്ടും സമാനമാണെങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇന പട്ടികയിൽ നൽകാം, മൂല്യങ്ങൾ &#39;പാക്കേജിംഗ് പട്ടിക&#39; പട്ടികയിലേക്ക് പകർത്തപ്പെടും.",
-For Employee,ജീവനക്കാരന്,
-For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി (ഉല്പാദിപ്പിച്ച Qty) നിർബന്ധമാണ്,
-For Supplier,വിതരണക്കാരന്,
-For Warehouse,വെയർഹൗസിനായി,
-For Warehouse is required before Submit,സമർപ്പിക്കുന്നതിന് മുമ്പ് വെയർഹൗസ് ആവശ്യമുണ്ട്,
+Food,ഭക്ഷ്യ,
+"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് &amp; പുകയില",
+For,എന്ന,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു &#39;പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും &#39;ഉൽപ്പന്ന ബണ്ടിൽ&#39; ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ &#39;പാക്കിംഗ് പട്ടിക&#39; മേശയുടെ പകർത്തുന്നു.",
+For Employee,ജീവനക്കാർ,
+For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും,
+For Supplier,വിതരണക്കാരൻ വേണ്ടി,
+For Warehouse,വെയർഹൗസ് വേണ്ടി,
+For Warehouse is required before Submit,വെയർഹൗസ് ആവശ്യമാണ് എന്ന മുമ്പ് സമർപ്പിക്കുക,
 "For an item {0}, quantity must be negative number","ഒരു ഇനത്തിന് {0}, എണ്ണം നെഗറ്റീവ് നമ്പറായിരിക്കണം",
 "For an item {0}, quantity must be positive number","ഒരു ഇനത്തിന് {0}, എണ്ണം പോസിറ്റീവ് സംഖ്യയായിരിക്കണം",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","ജോലിയുള്ള കാർഡിനായുള്ള {0}, നിങ്ങൾ &#39;മെറ്റീരിയൽ ട്രാൻസ്ഫർ ഫോർ മാനുഫാക്ചർ&#39; ടൈപ്പ് സ്റ്റോക്ക് എൻട്രി ഉണ്ടാക്കുന്നു",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} എന്ന വരിയിൽ {0}. ഇനത്തിന്റെ നിരക്കിൽ {2} ഉൾപ്പെടുത്താൻ, വരികളും {3} ഉൾപ്പെടുത്തണം",
-For row {0}: Enter Planned Qty,വരിയ്ക്കായി {0}: ആസൂത്രണ നമ്പർ നൽകുക,
-"For {0}, only credit accounts can be linked against another debit entry","{0} എന്നതിനായി, മറ്റൊരു ക്രെഡിറ്റ് എൻട്രിയിൽ മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ ബന്ധിപ്പിക്കാവുന്നതാണ്",
-"For {0}, only debit accounts can be linked against another credit entry","{0}, ഡെബിറ്റ് അക്കൗണ്ടുകൾക്കുമാത്രമേ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രിയ്ക്കെതിരായുള്ള ബന്ധിപ്പിക്കാനാവൂ",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","ജോബ് കാർഡിനായി {0}, നിങ്ങൾക്ക് &#39;നിർമ്മാണത്തിനായുള്ള മെറ്റീരിയൽ കൈമാറ്റം&#39; തരം സ്റ്റോക്ക് എൻട്രി മാത്രമേ ചെയ്യാൻ കഴിയൂ",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} ൽ {0} വരി വേണ്ടി. {2} ഇനം നിരക്ക്, വരികൾ {3} ഉൾപ്പെടുത്തും ഉണ്ടായിരിക്കണം ഉൾപ്പെടുത്തുന്നതിനായി",
+For row {0}: Enter Planned Qty,വരിയ്ക്കായി {0}: ആസൂത്രിത അളവുകൾ നൽകുക,
+"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും,
+"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും,
 Form View,ഫോം കാഴ്ച,
 Forum Activity,ഫോറം പ്രവർത്തനം,
-Free item code is not selected,സൗജന്യ ഇന കോഡ് തിരഞ്ഞെടുത്തില്ല,
-Freight and Forwarding Charges,ചരക്ക് കൈമാറ്റം ചെയ്യൽ ചാർജുകൾ,
+Free item code is not selected,സ item ജന്യ ഇന കോഡ് തിരഞ്ഞെടുത്തിട്ടില്ല,
+Freight and Forwarding Charges,ചരക്കുഗതാഗതം കൈമാറലും ചുമത്തിയിട്ടുള്ള,
 Friday,വെള്ളിയാഴ്ച,
-From,മുതൽ,
+From,നിന്നും,
 From Address 1,വിലാസം 1 മുതൽ,
 From Address 2,വിലാസം 2 മുതൽ,
-From Currency and To Currency cannot be same,കറൻസിയിൽ നിന്നും കറൻസിയിൽ നിന്നും ഒന്നായിരിക്കില്ല,
-From Date and To Date lie in different Fiscal Year,തീയതി മുതൽ ടുഡേ വരെ വ്യത്യസ്ത ധനന വർഷം,
-From Date cannot be greater than To Date,തീയതി മുതൽ തീയതി വരെ വലിയതായിരിക്കരുത്,
-From Date must be before To Date,ദിവസവും മുതൽ തീയതി വരെ ആയിരിക്കണം,
-From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി മുതൽ ഫിഷ് വർഷത്തിനുള്ളിൽ ആയിരിക്കണം. തീയതി മുതൽ {0} മുതൽ അനുഗമിക്കുന്നു,
-From Date {0} cannot be after employee's relieving Date {1},ജീവനക്കാരുടെ ആശ്രിതമായ തിയതി {0} കഴിഞ്ഞ് {0},
-From Date {0} cannot be before employee's joining Date {1},തീയതി മുതൽ {0} ജോലിക്കാരന്റെ ചേരുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് {1},
-From Datetime,ഡേറ്റാ ടൈംസിൽ നിന്ന്,
-From Delivery Note,ഡെലിവറി നോട്ടിൽ നിന്ന്,
+From Currency and To Currency cannot be same,കറൻസി കറൻസി ഒരേ ആയിരിക്കും കഴിയില്ല,
+From Date and To Date lie in different Fiscal Year,തീയതി മുതൽ ടുഡേ വരെ വ്യത്യസ്ത ധനനയവർഷത്തിൽ,
+From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല,
+From Date must be before To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള മുമ്പ് ആയിരിക്കണം,
+From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0},
+From Date {0} cannot be after employee's relieving Date {1},തീയതി മുതൽ {0} ജീവനക്കാരന്റെ ഒഴിവാക്കൽ തീയതിക്ക് ശേഷം ആയിരിക്കരുത് {1},
+From Date {0} cannot be before employee's joining Date {1},തീയതി മുതൽ {0} ജീവനക്കാരുടെ ചേരുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് {1},
+From Datetime,തീയതി-ൽ,
+From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന്,
 From Fiscal Year,ധനകാര്യ വർഷം മുതൽ,
 From GSTIN,GSTIN ൽ നിന്ന്,
 From Party Name,പാർട്ടി നാമത്തിൽ നിന്ന്,
 From Pin Code,പിൻ കോഡിൽ നിന്ന്,
 From Place,സ്ഥലം മുതൽ,
-From Range has to be less than To Range,ശ്രേണിയിൽ നിന്നും ശ്രേണിയിലുള്ള റേഞ്ച് വരെ കുറവായിരിക്കണം,
+From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട്,
 From State,സംസ്ഥാനം,
 From Time,സമയം മുതൽ,
 From Time Should Be Less Than To Time,സമയം മുതൽ കുറച്ചു കാലം കുറവായിരിക്കണം,
-From Time cannot be greater than To Time.,സമയം മുതൽ പണ്ടത്തെ സമയം വരെ വലുതായിരിക്കാനാവില്ല.,
-"From a supplier under composition scheme, Exempt and Nil rated","ഘടനാപരമായ സ്കീമിന് കീഴിലുള്ള വിതരണക്കാരനിൽ നിന്ന്, ഒഴിവാക്കലും ഇല്ല റേറ്റിംഗും",
-From and To dates required,തീയതി മുതൽ തിയതി വരെ,
-From date can not be less than employee's joining date,തീയതി മുതൽ തൊഴിലാളിയുടെ ജോയിന്റ് തീയതി കുറവാണ് കഴിയില്ല,
-From value must be less than to value in row {0},മൂല്യത്തിൽ നിന്നും മൂല്യം {0},
-From {0} | {1} {2},{0} | മുതൽ {1} {2},
+From Time cannot be greater than To Time.,കാലാകാലങ്ങളിൽ ശ്രേഷ്ഠ പാടില്ല.,
+"From a supplier under composition scheme, Exempt and Nil rated","കോമ്പോസിഷൻ സ്കീമിന് കീഴിലുള്ള ഒരു വിതരണക്കാരനിൽ നിന്ന്, ഒഴിവാക്കലും നിലും റേറ്റുചെയ്തു",
+From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക,
+From date can not be less than employee's joining date,തീയതി മുതൽ തൊഴിലാളിയുടെ ചേരുന്ന തീയതി കുറവായിരിക്കരുത് കഴിയില്ല,
+From value must be less than to value in row {0},മൂല്യം നിന്ന് വരി {0} മൂല്യം വരെ താഴെ ആയിരിക്കണം,
+From {0} | {1} {2},{0} നിന്ന് | {1} {2},
 Fuel Price,ഇന്ധന വില,
-Fuel Qty,ഇന്ധനത്തിന്റെ അളവ്,
-Fulfillment,പൂർത്തീകരണം,
+Fuel Qty,ഇന്ധന അളവ്,
+Fulfillment,നിർവ്വഹണം,
 Full Name,പൂർണ്ണമായ പേര്,
 Full-time,മുഴുവൻ സമയവും,
-Fully Depreciated,പൂർണ്ണമായി അധഃപതിച്ചു,
-Furnitures and Fixtures,ഫ്യൂണറുകളും ഫിക്സ്ചറുകളും,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","ഗ്രൂപ്പുകൾക്ക് കീഴിൽ കൂടുതൽ അക്കൌണ്ടുകൾ ഉണ്ടാക്കാം, പക്ഷേ എൻട്രികൾ അല്ലാത്ത ഗ്രൂപ്പുകൾക്കെതിരായും എൻട്രികൾ ഉണ്ടാക്കാം",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"ഗ്രൂപ്പുകൾക്ക് കീഴിൽ കൂടുതൽ ചെലവ് കേന്ദ്രങ്ങൾ നിർമ്മിക്കാൻ കഴിയും, എന്നാൽ ഗ്രൂപ്പുകൾ അല്ലാത്ത ഗ്രൂപ്പുകളിൽ എൻട്രികൾ ഉണ്ടാക്കാവുന്നതാണ്",
-Further nodes can be only created under 'Group' type nodes,ഗ്രൂപ്പ് ഗ്രൂപ്പിന്റെ നോഡുകൾക്ക് കീഴിൽ കൂടുതൽ നോഡുകൾ സൃഷ്ടിക്കാൻ കഴിയും,
+Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ,
+Furnitures and Fixtures,Furnitures ആൻഡ് മതംതീര്ത്ഥാടനംജ്യോതിഷംഉത്സവങ്ങള്വിശ്വസിക്കാമോ,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും",
+Further cost centers can be made under Groups but entries can be made against non-Groups,പ്രശ്നപരിഹാരത്തിനായി കുറഞ്ഞ കേന്ദ്രങ്ങൾ ഗ്രൂപ്പുകൾ കീഴിൽ കഴിയും പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും,
+Further nodes can be only created under 'Group' type nodes,കൂടുതലായ നോഡുകൾ മാത്രം &#39;ഗ്രൂപ്പ്&#39; ടൈപ്പ് നോഡുകൾ പ്രകാരം സൃഷ്ടിക്കാൻ കഴിയും,
 Future dates not allowed,ഭാവി കാലം അനുവദനീയമല്ല,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B- ഫോം,
-Gain/Loss on Asset Disposal,അസറ്റ് തീർപ്പിലെ നേട്ടങ്ങൾ / നഷ്ടം,
-Gantt Chart,ഗൺട് ചാർട്ട്,
-Gantt chart of all tasks.,എല്ലാ ജോലികളും ഗാൻറ് ചാർട്ട്.,
-Gender,ലിംഗഭേദം,
+Gain/Loss on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം,
+Gantt Chart,Gantt ചാർട്ട്,
+Gantt chart of all tasks.,എല്ലാ ചുമതലകളും Gantt ചാർട്ട്.,
+Gender,സ്ത്രീ,
 General,ജനറൽ,
 General Ledger,ജനറൽ ലെഡ്ജർ,
 Generate Material Requests (MRP) and Work Orders.,"മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ (MRP), വർക്ക് ഓർഡറുകൾ എന്നിവ സൃഷ്ടിക്കുക.",
 Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക,
-Get Details From Declaration,പ്രഖ്യാപനത്തിൻറെ വിശദാംശങ്ങൾ നേടുക,
+Get Details From Declaration,പ്രഖ്യാപനത്തിൽ നിന്ന് വിശദാംശങ്ങൾ നേടുക,
 Get Employees,ജീവനക്കാരെ നേടുക,
-Get Invocies,ഇൻവോകികൾ നേടുക,
+Get Invocies,ഇൻവോസികൾ നേടുക,
 Get Invoices,ഇൻവോയ്സുകൾ നേടുക,
-Get Invoices based on Filters,ഫിൽട്ടറുകൾ അടിസ്ഥാനമാക്കി ഇൻവോയിസുകൾ നേടുക,
+Get Invoices based on Filters,ഫിൽട്ടറുകളെ അടിസ്ഥാനമാക്കി ഇൻവോയ്സുകൾ നേടുക,
 Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക,
 Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക,
-Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്ന് ഇനങ്ങൾ നേടുക,
-Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്ന് ഇനങ്ങൾ നേടുക,
+Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക,
+Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക,
 Get Suppliers,വിതരണക്കാരെ നേടുക,
 Get Suppliers By,വഴി വിതരണക്കാരെ നേടുക,
 Get Updates,അപ്ഡേറ്റുകൾ നേടുക,
 Get customers from,ഉപഭോക്താക്കളിൽ നിന്ന് വാങ്ങുക,
-Get from,നിന്ന് നേടുക,
-Get from Patient Encounter,രോഗിയുടെ എൻകട്ടിൽ നിന്ന് കരസ്ഥമാക്കുക,
+Get from Patient Encounter,രോഗിയുടെ എൻകോർട്ടിൽ നിന്ന് നേടുക,
 Getting Started,ആമുഖം,
-Global settings for all manufacturing processes.,എല്ലാ നിർമ്മാണ പ്രക്രിയകൾക്കുമായുള്ള ഗ്ലോബൽ ക്രമീകരണങ്ങൾ.,
-Go to the Desktop and start using ERPNext,ഡെസ്ക്ടോപ്പിലേക്ക് പോയി ERPNext ഉപയോഗിച്ചു തുടങ്ങുക,
+Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ.,
+Go to the Desktop and start using ERPNext,ഡെസ്ക്ടോപ്പ് ലേക്ക് പോയി ERPNext ഉപയോഗിച്ച് തുടങ്ങുക,
 GoCardless SEPA Mandate,GoCardless SEPA മാൻഡേറ്റ്,
 GoCardless payment gateway settings,GoCardless പേയ്മെന്റ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ,
 Goal and Procedure,ലക്ഷ്യവും നടപടിക്രമവും,
-Goals cannot be empty,ലക്ഷ്യങ്ങൾ ശൂന്യമായിരിക്കരുത്,
-Goods In Transit,ട്രാൻസിറ്റ് ഗുഡ്സ്,
-Goods Transferred,ഗുഡ്സ് ട്രാൻസ്ഫേർഡ്,
-Goods and Services Tax (GST India),വസ്തുക്കളും സേവന നികുതിയും (ജിഎസ്ടി ഇന്ത്യ),
+Goals cannot be empty,ഗോളുകൾ ശൂന്യമായിരിക്കരുത്,
+Goods In Transit,ചരക്ക് ഗതാഗതം,
+Goods Transferred,സാധനങ്ങൾ കൈമാറി,
+Goods and Services Tax (GST India),ഉൽപ്പന്നങ്ങളും സേവനങ്ങളും നികുതി (ചരക്കുസേവന ഇന്ത്യ),
 Goods are already received against the outward entry {0},ബാഹ്യ എൻ‌ട്രി {0 against ന് എതിരെ ഇതിനകം സാധനങ്ങൾ ലഭിച്ചു,
 Government,സർക്കാർ,
 Grand Total,ആകെ തുക,
@@ -1162,37 +1134,37 @@
 Grant Application,അപേക്ഷ സമർപ്പിക്കുക,
 Grant Leaves,അനുവദിച്ച ഗ്രാൻറ്,
 Grant information.,വിവരങ്ങൾ നൽകുക.,
-Grocery,പലവക,
+Grocery,പലചരക്ക്,
 Gross Pay,മൊത്തം വേതനം,
 Gross Profit,മൊത്തം ലാഭം,
 Gross Profit %,മൊത്തം ലാഭം %,
-Gross Profit / Loss,മൊത്തം ലാഭം / നഷ്ടം,
-Gross Purchase Amount,മൊത്തം വാങ്ങൽ തുക,
-Gross Purchase Amount is mandatory,മൊത്തം വാങ്ങൽ തുക നിർബന്ധമാണ്,
+Gross Profit / Loss,മൊത്തം ലാഭം / നഷ്ടം,
+Gross Purchase Amount,മൊത്തം വാങ്ങൽ തുക,
+Gross Purchase Amount is mandatory,ഗ്രോസ് വാങ്ങൽ തുക നിര്ബന്ധമാണ്,
 Group by Account,അക്കൗണ്ട് വഴി ഗ്രൂപ്പ്,
 Group by Party,പാർട്ടി പ്രകാരം ഗ്രൂപ്പ്,
-Group by Voucher,വൗച്ചർ വഴി ഗ്രൂപ്പ്,
-Group by Voucher (Consolidated),വൗച്ചർ വഴി ഗ്രൂപ്പ് (കൺസോളിഡേറ്റഡ്),
-Group node warehouse is not allowed to select for transactions,ഇടപാടുകൾക്കായി ഗ്രൂപ്പ് നോഡ് വെയർഹൗസ് അനുവദിക്കില്ല,
-Group to Non-Group,നോൺ-ഗ്രൂപ്പിലേക്ക് ഗ്രൂപ്പുചെയ്യുക,
-Group your students in batches,നിങ്ങളുടെ വിദ്യാർത്ഥികളെ ബാച്ചുകളിൽ ഗ്രൂപ്പുചെയ്യുക,
+Group by Voucher,വൗച്ചർ എന്നയാളുടെ ഗ്രൂപ്പ്,
+Group by Voucher (Consolidated),വൗച്ചർ പ്രകാരം ഗ്രൂപ്പ് (സംയോജിത),
+Group node warehouse is not allowed to select for transactions,ഗ്രൂപ്പ് നോഡ് വെയർഹൗസ് ഇടപാടുകൾക്ക് തെരഞ്ഞെടുക്കുന്നതിനായി അനുവദിച്ചിട്ടില്ല,
+Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്,
+Group your students in batches,ബാച്ചുകളായി ഗ്രൂപ്പ് നിങ്ങളുടെ വിദ്യാർത്ഥികൾക്ക്,
 Groups,ഗ്രൂപ്പുകൾ,
-Guardian1 Email ID,Guardian1 ഇമെയിൽ ഐഡി,
-Guardian1 Mobile No,Guardian1 മൊബൈൽ നമ്പർ ഇല്ല,
-Guardian1 Name,Guardian1 പേര്,
-Guardian2 Email ID,Guardian2 ഇമെയിൽ ഐഡി,
-Guardian2 Mobile No,Guardian2 മൊബൈൽ നമ്പർ ഇല്ല,
-Guardian2 Name,Guardian2 പേര്,
-HR Manager,എച്ച്ആർ മാനേജർ,
+Guardian1 Email ID,ഗുഅര്ദിഅന്൧ ഇമെയിൽ ഐഡി,
+Guardian1 Mobile No,ഗുഅര്ദിഅന്൧ മൊബൈൽ ഇല്ല,
+Guardian1 Name,ഗുഅര്ദിഅന്൧ പേര്,
+Guardian2 Email ID,ഗുഅര്ദിഅന്൨ ഇമെയിൽ ഐഡി,
+Guardian2 Mobile No,ഗുഅര്ദിഅന്൨ മൊബൈൽ ഇല്ല,
+Guardian2 Name,ഗുഅര്ദിഅന്൨ പേര്,
+HR Manager,എച്ച് മാനേജർ,
 HSN,HSN,
-HSN/SAC,HSN / SAC,
+HSN/SAC,ഹ്സ്ന് / SAC,
 Half Day Date is mandatory,ഹാഫ് ഡേ ഡേറ്റ് തീയതി നിർബന്ധമാണ്,
-Half Day Date should be between From Date and To Date,പകുതി ഡേ ഡേറ്റ് തീയതിയും തീയതിയും തമ്മിലുള്ളതാവണം,
+Half Day Date should be between From Date and To Date,അര ദിവസം തീയതി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള ആയിരിക്കണം,
 Half Day Date should be in between Work From Date and Work End Date,തീയതി മുതൽ പ്രവർത്തി തീയതി വരെയുള്ള തീയതി മുതൽ പകുതി ദിവസം വരെ ദൈർഘ്യം ഉണ്ടായിരിക്കണം,
 Half day date should be in between from date and to date,തീയതി മുതൽ ഇന്നുവരെ വരെ ഇടവേളയുള്ള തീയതി ഉണ്ടായിരിക്കണം,
-Half-Yearly,അർദ്ധ-വാർഷികം,
-Hardware,ഹാർഡ്വെയർ,
-Head of Marketing and Sales,മാര്ക്കവറ്റിംഗ് സെയിൽ മേധാവികൾ,
+Half-Yearly,അർദ്ധവാർഷികം,
+Hardware,ഹാര്ഡ്വെയര്,
+Head of Marketing and Sales,മാർക്കറ്റിങ് ആൻഡ് സെയിൽസ് ഹെഡ്,
 Health Care,ആരോഗ്യ പരിരക്ഷ,
 Healthcare,ആരോഗ്യ പരിരക്ഷ,
 Healthcare (beta),ഹെൽത്ത് (ബീറ്റ),
@@ -1203,129 +1175,129 @@
 Healthcare Service Unit Tree,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് ട്രീ,
 Healthcare Service Unit Type,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് തരം,
 Healthcare Services,ഹെൽത്ത് സർവീസസ്,
-Healthcare Settings,ആരോഗ്യ ക്രമീകരണം,
+Healthcare Settings,ആരോഗ്യ സംരക്ഷണ ക്രമീകരണം,
 Hello,ഹലോ,
 Help Results for,നുള്ള തിരയൽ ഫലങ്ങൾ,
-High,ഉയർന്ന,
+High,ഹൈ,
 High Sensitivity,ഉയർന്ന സെൻസിറ്റിവിറ്റി,
 Hold,പിടിക്കുക,
-Hold Invoice,ഇൻവോയ്സ് ഹോൾ ചെയ്യുക,
-Holiday,അവധിക്കാലം,
-Holiday List,അവധിക്കാല പട്ടിക,
+Hold Invoice,ഇൻവോയ്സ് പിടിക്കുക,
+Holiday,ഹോളിഡേ,
+Holiday List,ഹോളിഡേ പട്ടിക,
 Hotel Rooms of type {0} are unavailable on {1},{0} എന്ന തരത്തിലുള്ള ഹോട്ടൽ റൂമുകൾ {1},
 Hotels,ഹോട്ടലുകൾ,
 Hours,മണിക്കൂറുകൾ,
 House rent paid days overlapping with {0},വീട് വാടകയ്ക്ക് കൊടുക്കപ്പെട്ട ദിവസങ്ങൾ {0},
 House rented dates required for exemption calculation,ഇളവ് കണക്കാക്കുന്നതിന് ആവശ്യമായ ഹൌസ് വാടകയ്ക്ക് കൊടുക്കപ്പെട്ട തീയതികൾ,
 House rented dates should be atleast 15 days apart,ഹൗസ് വാടകയ്ക്ക് നൽകേണ്ട തീയതി 15 ദിവസമെങ്കിലും അവശേഷിക്കും,
-How Pricing Rule is applied?,വിലനിയന്ത്രണത്തെ എങ്ങനെ ബാധകമാക്കുന്നു?,
+How Pricing Rule is applied?,എങ്ങനെ പ്രൈസിങ് റൂൾ പ്രയോഗിക്കുന്നു?,
 Hub Category,ഹബ് വിഭാഗം,
-Human Resource,മനുഷ്യ വിഭവം,
+Human Resource,മാനവ വിഭവശേഷി,
 Human Resources,ഹ്യൂമൻ റിസോഴ്സസ്,
 IFSC Code,IFSC കോഡ്,
 IGST Amount,IGST തുക,
-ITC Available (whether in full op part),ഐ.ടി.സി. ലഭ്യം (പൂർണ ഓപ്ഷൻ ഏതാണെങ്കിലും),
-ITC Reversed,ഐടിസി റിവൈഡ് ചെയ്തു,
+ITC Available (whether in full op part),ഐടിസി ലഭ്യമാണ് (പൂർണ്ണമായ ഭാഗമാണെങ്കിലും),
+ITC Reversed,ഐടിസി പഴയപടിയാക്കി,
 Identifying Decision Makers,തീരുമാന നിർമാതാക്കളെ തിരിച്ചറിയുക,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ഓട്ടോ ഓപ്റ്റ് ഇൻ ചെക്ക് ചെയ്തിട്ടുണ്ടെങ്കിൽ, ഉപഭോക്താക്കൾക്ക് തപാലിൽ ബന്ധപ്പെട്ട ലോയൽറ്റി പ്രോഗ്രാം (സേവ് ഓൺ)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം വിലനിർണ്ണയ വ്യവസ്ഥകൾ നിലനിൽക്കുന്നുണ്ടെങ്കിൽ, തർക്കങ്ങൾ പരിഹരിക്കുന്നതിനായി ഉപയോക്താക്കളെ മുൻഗണന സ്വമേധയാ സജ്ജമാക്കാൻ ആവശ്യപ്പെടുന്നു.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","&#39;റേറ്റ്&#39; എന്നതിനായി തിരഞ്ഞെടുത്ത വിലനിയമനം നടത്തിയാൽ, അത് വില പട്ടികയെ പുനരാലേഖനം ചെയ്യും. വിലനിയന്ത്രണ റേറ്റ് അന്തിമ നിരക്ക്, അതിനാൽ കൂടുതൽ കിഴിവരം ബാധകമാക്കരുത്. അതുകൊണ്ടുതന്നെ സെയിൽസ് ഓർഡർ, പർച്ചേസ് ഓർഡർ തുടങ്ങിയ ഇടപാടുകളിൽ &#39;വിലവിവരപ്പട്ടിക&#39; എന്നതിനേക്കാൾ &#39;റേറ്റ്&#39; ഫീൽഡിൽ ഇത് ലഭ്യമാകും.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","മുകളിൽ പറഞ്ഞിരിക്കുന്ന വ്യവസ്ഥകളെ അടിസ്ഥാനമാക്കി രണ്ടോ അതിലധികമോ വിലനിർണ്ണയ നിയമങ്ങൾ കണ്ടെത്തുകയാണെങ്കിൽ, മുൻഗണന പ്രയോഗിക്കുന്നു. മുൻഗണന 0 മുതൽ 20 വരെയുള്ള സംഖ്യയാണ്, അത് പൂജ്യം പൂജ്യമാണ് (ശൂന്യമാണ്). അതേ വ്യവസ്ഥകളുമായി ഒന്നിലധികം വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഉണ്ടെങ്കിൽ അതിനർത്ഥം മുൻഗണന നേടുമെന്നാണ്.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","&#39;റേറ്റ്&#39; എന്നതിനായി തിരഞ്ഞെടുത്ത വിലനിയമനം നടത്തിയാൽ, അത് വില പട്ടികയെ തിരുത്തിയെഴുതും. വിലനിയന്ത്രണ റേറ്റ് അന്തിമ നിരക്ക്, അതിനാൽ കൂടുതൽ കിഴിവരം ബാധകമാക്കരുത്. അതുകൊണ്ടുതന്നെ സെയിൽസ് ഓർഡർ, പർച്ചേസ് ഓർഡർ മുതലായ ഇടപാടുകളിൽ &#39;വിലവിവരപ്പട്ടിക&#39; എന്നതിനേക്കാൾ &#39;റേറ്റ്&#39; ഫീൽഡിൽ ഇത് ലഭ്യമാകും.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","രണ്ടോ അതിലധികമോ പ്രൈസിങ് നിയമങ്ങൾ മുകളിൽ നിബന്ധനകൾ അടിസ്ഥാനമാക്കി കണ്ടെത്തിയാൽ, മുൻഗണന പ്രയോഗിക്കുന്നു. സ്വതവേയുള്ള മൂല്യം പൂജ്യം (ഇടുക) പോൾ മുൻഗണന 0 20 വരെ തമ്മിലുള്ള ഒരു എണ്ണം. ഹയർ എണ്ണം ഒരേ ഉപാധികളോടെ ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ കണ്ടാൽ അതിനെ പ്രാധാന്യം എന്നാണ്.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ലോയൽറ്റി പോയിന്റുകൾക്കുള്ള പരിധിയില്ലാത്ത കാലാവധി, കാലഹരണപ്പെടൽ കാലാവധി കാലിയാക്കുക അല്ലെങ്കിൽ 0 ആയി നിലനിർത്തുക.",
-"If you have any questions, please get back to us.",നിങ്ങൾക്ക് എന്തെങ്കിലും ചോദ്യങ്ങൾ ഉണ്ടെങ്കിൽ ദയവായി ഞങ്ങളിലേക്ക് തിരിച്ചുവരിക.,
-Ignore Existing Ordered Qty,നിലവിലുള്ള നിലവിലുള്ള ക്യൂട്ടി ഒഴിവാക്കുക,
+"If you have any questions, please get back to us.","നിങ്ങൾക്ക് എന്തെങ്കിലും ചോദ്യങ്ങൾ ഉണ്ടെങ്കിൽ, ദയവായി തിരിച്ചു ഞങ്ങൾക്കു നേടുക.",
+Ignore Existing Ordered Qty,നിലവിലുള്ള ഓർഡർ ചെയ്ത ക്യൂട്ടി അവഗണിക്കുക,
 Import Data,ഡാറ്റ ഇറക്കുമതി ചെയ്യുക,
-Import Day Book Data,ഡേ ബുക്ക് പുസ്തകം ഇമ്പോർട്ടുചെയ്യുക,
+Import Day Book Data,ഡേ ബുക്ക് ഡാറ്റ ഇമ്പോർട്ടുചെയ്യുക,
 Import Master Data,മാസ്റ്റർ ഡാറ്റ ഇമ്പോർട്ടുചെയ്യുക,
-Import Successfull,ഇറക്കുമതി വിജയിച്ചു,
-Import in Bulk,ബൾക്ക് ഇംപോർട്ട് ചെയ്യുക,
-Import of goods,സാധനങ്ങളുടെ ഇറക്കുമതി,
+Import Successfull,ഇറക്കുമതി വിജയകരം,
+Import in Bulk,ബൾക്ക് ലെ ഇംപോർട്ട്,
+Import of goods,ചരക്കുകളുടെ ഇറക്കുമതി,
 Import of services,സേവനങ്ങളുടെ ഇറക്കുമതി,
 Importing Items and UOMs,ഇനങ്ങളും UOM- കളും ഇറക്കുമതി ചെയ്യുന്നു,
 Importing Parties and Addresses,പാർട്ടികളും വിലാസങ്ങളും ഇറക്കുമതി ചെയ്യുന്നു,
-In Maintenance,മെയിൻറനൻസ്,
+In Maintenance,അറ്റകുറ്റപ്പണികൾ,
 In Production,ഉല്പാദനത്തിൽ,
-In Qty,ക്വറിയിൽ,
-In Stock Qty,സ്റ്റോക്ക് ക്വാണ്ടിയിൽ,
+In Qty,Qty ൽ,
+In Stock Qty,ഓഹരി അളവ് ൽ,
 In Stock: ,സ്റ്റോക്കുണ്ട്:,
 In Value,മൂല്യത്തിൽ,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","മൾട്ടി-ടയർ പരിപാടിയുടെ കാര്യത്തിൽ, കസ്റ്റമർമാർ ചെലവഴിച്ച തുകയുടെ അടിസ്ഥാനത്തിൽ ഓട്ടോ ടയറായിരിക്കും",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","മൾട്ടി-ടയർ പരിപാടിയുടെ കാര്യത്തിൽ, കസ്റ്റമർമാർ ചെലവഴിച്ച തുക പ്രകാരം ബന്ധപ്പെട്ട ടീമിൽ ഓട്ടോ നിർണ്ണയിക്കും",
 Incentives,ഇൻസെന്റീവ്സ്,
-Include Default Book Entries,Default Book Entries ഉള്പ്പെടുത്തുക,
-Include Exploded Items,എക്സ്പ്ലോഡ് ചെയ്ത ഇനങ്ങൾ ഉൾപ്പെടുത്തുക,
+Include Default Book Entries,സ്ഥിരസ്ഥിതി പുസ്തക എൻ‌ട്രികൾ‌ ഉൾ‌പ്പെടുത്തുക,
+Include Exploded Items,എക്സ്പ്ലോഡഡ് ഇനങ്ങൾ ഉൾപ്പെടുത്തുക,
 Include POS Transactions,POS ഇടപാടുകൾ ഉൾപ്പെടുത്തുക,
 Include UOM,UOM ഉൾപ്പെടുത്തുക,
 Included in Gross Profit,മൊത്തം ലാഭത്തിൽ ഉൾപ്പെടുത്തിയിരിക്കുന്നു,
-Income,വരുമാനം,
-Income Account,വരുമാന അക്കൌണ്ട്,
+Income,ആദായ,
+Income Account,ആദായ അക്കൗണ്ട്,
 Income Tax,ആദായ നികുതി,
 Incoming,ഇൻകമിംഗ്,
-Incoming Rate,ഇൻകമിംഗ് നിരക്ക്,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,പൊതുവായ ലെഡ്ജർ എൻട്രികളുടെ തെറ്റായ എണ്ണം കണ്ടെത്തി. ഇടപാടിന് നിങ്ങൾ ഒരു തെറ്റായ അക്കൗണ്ട് തിരഞ്ഞെടുത്തിരിക്കാം.,
-Increment cannot be 0,വർദ്ധനവ് 0 ആയിരിക്കരുത്,
-Increment for Attribute {0} cannot be 0,{0 Att ആട്രിബ്യൂട്ടിനായുള്ള വർദ്ധനവ് 0 ആകരുത്,
-Indirect Expenses,പരോക്ഷ ചെലവുകൾ,
-Indirect Income,പരോക്ഷ വരുമാനം,
+Incoming Rate,ഇൻകമിംഗ് റേറ്റ്,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ജനറൽ ലെഡ്ജർ എൻട്രികളിൽ തെറ്റായ എണ്ണം കണ്ടെത്തി. നിങ്ങൾ ഇടപാടിലും ഒരു തെറ്റായ അക്കൗണ്ട് തിരഞ്ഞെടുത്ത ചെയ്തേനെ.,
+Increment cannot be 0,വർദ്ധന 0 ആയിരിക്കും കഴിയില്ല,
+Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന,
+Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ,
+Indirect Income,പരോക്ഷ ആദായ,
 Individual,വ്യക്തിഗത,
-Ineligible ITC,യോഗ്യതയില്ലാത്ത ഐടിസി,
-Initiated,ആരംഭിച്ചു,
-Inpatient Record,ഇൻപേഷ്യൻറ് റെക്കോർഡ്,
-Insert,തിരുകുക,
-Installation Note,ഇൻസ്റ്റലേഷൻ കുറിപ്പു്,
-Installation Note {0} has already been submitted,ഇൻസ്റ്റാളേഷൻ കുറിപ്പ് {0} ഇതിനകം സമർപ്പിച്ചു,
-Installation date cannot be before delivery date for Item {0},ഇനം {0} എന്നതിനുള്ള ഡെലിവറി തീയതിക്ക് മുമ്പുള്ള ഇൻസ്റ്റാളേഷൻ തീയതി ആയിരിക്കരുത്,
+Ineligible ITC,യോഗ്യതയില്ലാത്ത ഐ.ടി.സി.,
+Initiated,ആകൃഷ്ടനായി,
+Inpatient Record,ഇൻപെഷ്യൻറ് റിക്കോർഡ്,
+Insert,ഇടയ്ക്കു്ചേര്ക്കുക,
+Installation Note,ഇന്സ്റ്റലേഷന് കുറിപ്പ്,
+Installation Note {0} has already been submitted,ഇന്സ്റ്റലേഷന് കുറിപ്പ് {0} ഇതിനകം സമർപ്പിച്ചു,
+Installation date cannot be before delivery date for Item {0},ഇന്സ്റ്റലേഷന് തീയതി ഇനം {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല,
 Installing presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാൾ ചെയ്യുന്നു,
 Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം,
-Institute Name,ഇൻസ്റ്റിറ്റ്യൂട്ട് നാമം,
-Instructor,പരിശീലകൻ,
-Insufficient Stock,സ്റ്റോക്ക് അപര്യാപ്തമാണ്,
-Insurance Start date should be less than Insurance End date,ഇൻഷുറൻസ് ആരംഭിക്കുന്ന തീയതിയിൽ ഇൻഷ്വറൻസ് ആരംഭിക്കുന്ന തീയതി കുറവായിരിക്കണം,
+Institute Name,ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്,
+Instructor,അധാപിക,
+Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക്,
+Insurance Start date should be less than Insurance End date,ഇൻഷുറൻസ് ആരംഭ തീയതി ഇൻഷുറൻസ് അവസാന തീയതി കുറവായിരിക്കണം,
 Integrated Tax,സംയോജിത നികുതി,
-Inter-State Supplies,ഇന്റർ സ്റ്റേറ്റ് സ്റ്റേറ്റ്സ്,
+Inter-State Supplies,അന്തർ സംസ്ഥാന സപ്ലൈസ്,
 Interest Amount,പലിശ തുക,
-Intern,ആന്തരിക,
-Internet Publishing,ഇന്റർനെറ്റ് പബ്ലിഷിംഗ്,
-Intra-State Supplies,ഇൻട്രാ സ്റ്റേറ്റ് സംവിധാനങ്ങൾ,
-Invalid Attribute,ആട്രിബ്യൂട്ട് അസാധുവാണ്,
+Intern,തടവുകാരി,
+Internet Publishing,ഇന്റർനെറ്റ് പ്രസിദ്ധീകരിക്കൽ,
+Intra-State Supplies,അന്തർ സംസ്ഥാന സപ്ലൈസ്,
+Invalid Attribute,അസാധുവായ ആട്രിബ്യൂട്ട്,
 Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ",
-Invalid Company for Inter Company Transaction.,ഇന്റർ കമ്പനി ഇടപാടിന്റെ അസാധുവായ കമ്പനി.,
-Invalid GSTIN! A GSTIN must have 15 characters.,അസാധുവായ GSTIN! ഒരു GSTIN- ന് 15 പ്രതീകങ്ങൾ ഉണ്ടായിരിക്കണം.,
+Invalid Company for Inter Company Transaction.,ഇന്റർ കമ്പനി ഇടപാടിന് അസാധുവായ കമ്പനി.,
+Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN അസാധുവാണ്! ഒരു ജിഎസ്ടിഎന് 15 പ്രതീകങ്ങൾ ഉണ്ടായിരിക്കണം.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,അസാധുവായ GSTIN! GSTIN- യുടെ ആദ്യ 2 അക്കങ്ങൾ സംസ്ഥാനം {0} എന്നതുമായി പൊരുത്തപ്പെടണം.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,അസാധുവായ GSTIN! നിങ്ങൾ നൽകിയ ഇൻപുട്ട് GSTIN ൻറെ ഫോർമാറ്റിനോട് പൊരുത്തപ്പെടുന്നില്ല.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN അസാധുവാണ്! നിങ്ങൾ നൽകിയ ഇൻപുട്ട് GSTIN ഫോർമാറ്റുമായി പൊരുത്തപ്പെടുന്നില്ല.,
 Invalid Posting Time,പോസ്റ്റ് ചെയ്യുന്ന സമയം അസാധുവാണ്,
 Invalid attribute {0} {1},അസാധുവായ ആട്രിബ്യൂട്ട് {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,ഇനത്തിന് {0} വ്യക്തമാക്കിയ അളവ് അസാധുവാണ്. പരിധി 0 ത്തേക്കാൾ വലുതായിരിക്കണം.,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,ഐറ്റം {0} വ്യക്തമാക്കിയ അസാധുവായ അളവ്. ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം.,
 Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1},
 Invalid {0},അസാധുവായ {0},
 Invalid {0} for Inter Company Transaction.,ഇന്റർ കമ്പനി ഇടപാടിന് {0} അസാധുവാണ്.,
 Invalid {0}: {1},അസാധുവായ {0}: {1},
-Inventory,ഇൻവെൻററി,
+Inventory,ഇൻവെന്ററി,
 Investment Banking,നിക്ഷേപ ബാങ്കിംഗ്,
-Investments,നിക്ഷേപം,
-Invoice,ഇൻവോയ്സ്,
+Investments,നിക്ഷേപങ്ങൾ,
+Invoice,വികയപതം,
 Invoice Created,ഇൻവോയ്സ് സൃഷ്ടിച്ചു,
-Invoice Discounting,ഇൻവോയ്സ് ഡിസ്കൌണ്ടിംഗ്,
+Invoice Discounting,ഇൻവോയ്സ് ഡിസ്കൗണ്ടിംഗ്,
 Invoice Patient Registration,ഇൻവോയ്സ് രോഗി രജിസ്ട്രേഷൻ,
-Invoice Posting Date,ഇൻവോയ്സ് പോസ്റ്റിംഗ് തീയതി,
-Invoice Type,ഇൻവോയ്സ് തരം,
-Invoice already created for all billing hours,എല്ലാ ബില്ലിംഗ് സമയങ്ങൾക്കുമായി ഇൻവോയ്സ് ഇതിനകം സൃഷ്ടിച്ചു,
+Invoice Posting Date,ഇൻവോയിസ് പ്രസിദ്ധീകരിക്കൽ തീയതി,
+Invoice Type,ഇൻവോയിസ് തരം,
+Invoice already created for all billing hours,എല്ലാ ബില്ലിംഗ് പ്രവർത്തനങ്ങൾക്കും ഇൻവോയ്സ് ഇതിനകം സൃഷ്ടിച്ചു,
 Invoice can't be made for zero billing hour,പൂജ്യം ബില്ലിങ് മണിക്കൂറിന് ഇൻവോയ്സ് ഉണ്ടാക്കാനാകില്ല,
-Invoice {0} no longer exists,ഇൻവോയ്സ് {0} മേലിൽ നിലനിൽക്കില്ല,
+Invoice {0} no longer exists,ഇൻവോയ്സ് {0} നിലവിലില്ല,
 Invoiced,Invoiced,
-Invoiced Amount,ഇൻവോയ്ഡ് തുക,
-Invoices,ഇൻവോയിസുകൾ,
-Invoices for Costumers.,Costumers- നായുള്ള ഇൻവോയ്സുകൾ.,
-Inward Supplies(liable to reverse charge,ആന്തരിക സപ്ലൈസ് (റിവേഴ്സ് ചാർജ് ബാധ്യതയുണ്ട്,
-Inward supplies from ISD,ഐഎസ്ഡിയിൽ നിന്നുള്ള ഇൻവേഡ് സപ്ലൈസ്,
-Inward supplies liable to reverse charge (other than 1 & 2 above),റിവേഴ്സ് ചാർജ് (മുകളിൽ 1 &amp; 2 ഒഴികെ) ഇൻവെർഡ് സപ്ലൈസ് ബാധ്യതയുണ്ട്,
-Is Existing Asset,നിലവിലെ അസറ്റ്,
-Is Frozen,ഫ്രോസൺ ആണ്,
-Is Group,ഗ്രൂപ്പ് ആണ്,
+Invoiced Amount,Invoiced തുക,
+Invoices,ഇൻവോയിസുകൾ,
+Invoices for Costumers.,കോസ്റ്റ്യൂമർമാർക്കുള്ള ഇൻവോയ്സുകൾ.,
+Inward Supplies(liable to reverse charge,ആന്തരിക വിതരണങ്ങൾ (റിവേഴ്സ് ചാർജിന് ബാധ്യതയുണ്ട്,
+Inward supplies from ISD,ISD- യിൽ നിന്നുള്ള ആന്തരിക സപ്ലൈസ്,
+Inward supplies liable to reverse charge (other than 1 & 2 above),റിവേഴ്സ് ചാർജിന് ബാധകമായ ആന്തരിക വിതരണങ്ങൾ (മുകളിലുള്ള 1 &amp; 2 ഒഴികെ),
+Is Existing Asset,നിലവിലുള്ള സ്വത്ത്,
+Is Frozen,മരവിച്ചു,
+Is Group,ഗ്രൂപ്പ് തന്നെയല്ലേ,
 Issue,ഇഷ്യൂ,
-Issue Material,ഇഷ്യൂ മെറ്റീരിയൽ,
+Issue Material,പ്രശ്നം മെറ്റീരിയൽ,
 Issued,ഇഷ്യൂചെയ്തു,
 Issues,പ്രശ്നങ്ങൾ,
-It is needed to fetch Item Details.,ഇനം വിവരങ്ങൾ ലഭ്യമാക്കേണ്ടത് ആവശ്യമാണ്.,
+It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.,
 Item,ഇനം,
 Item 1,ഇനം 1,
 Item 2,ഇനം 2,
@@ -1333,147 +1305,146 @@
 Item 4,ഇനം 4,
 Item 5,ഇനം 5,
 Item Cart,ഇനം കാർട്ട്,
-Item Code,ഇനം കോഡ്,
-Item Code cannot be changed for Serial No.,സീരിയല് നമ്പറിനായി ഇനം കോഡ് മാറ്റാനാവില്ല.,
-Item Code required at Row No {0},ഇന നമ്പർ {0},
-Item Description,വസ്തുവിന്ടെ വിവരണം,
+Item Code,ഇനം കോഡ്,
+Item Code cannot be changed for Serial No.,ഇനം കോഡ് സീരിയൽ നമ്പർ വേണ്ടി മാറ്റാൻ കഴിയില്ല,
+Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്,
+Item Description,ഇനത്തെ കുറിച്ചുള്ള വിശദീകരണം,
 Item Group,ഇനം ഗ്രൂപ്പ്,
 Item Group Tree,ഇനം ഗ്രൂപ്പ് ട്രീ,
-Item Group not mentioned in item master for item {0},ഇനം {0} ഇനത്തിനായി ഇനം മാസ്റ്റർയിൽ ഇനം പട്ടിക പരാമർശിച്ചിട്ടില്ല,
+Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്,
 Item Name,ഇനത്തിന്റെ പേര്,
-Item Price added for {0} in Price List {1},വില പട്ടിക {1 for ൽ {0 for നായി ചേർത്തു,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","വില ലിസ്റ്റ്, വിതരണക്കാരൻ / കസ്റ്റമർ, കറൻസി, ഇനം, UOM, ക്യൂട്ടി, തീയതി എന്നിവയെ അടിസ്ഥാനമാക്കി ഇനം വില പല പ്രാവശ്യം കാണുന്നു.",
-Item Price updated for {0} in Price List {1},വില പട്ടിക {1} ലെ {0 for നായി അപ്‌ഡേറ്റുചെയ്‌തു,
+Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു,
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","വില ലിസ്റ്റ്, വിതരണക്കാരൻ / കസ്റ്റമർ, കറൻസി, ഇനം, UOM, ക്യൂട്ടി, തീയതി എന്നിവയെ അടിസ്ഥാനമാക്കി ഇനം വില പല തവണ ദൃശ്യമാകുന്നു.",
+Item Price updated for {0} in Price List {1},ഇനത്തിന്റെ വില വില പട്ടിക {1} ൽ {0} അപ്ഡേറ്റുചെയ്തിട്ടുള്ളൂ,
 Item Row {0}: {1} {2} does not exist in above '{1}' table,ഇനം നിര {0}: {1} {2} മുകളിൽ &#39;{1}&#39; പട്ടികയിൽ ഇല്ല,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം ടാക്സ് വരി {0 type ന് ടാക്സ് ടാക്സ് അല്ലെങ്കിൽ വരുമാനം അല്ലെങ്കിൽ ചെലവ് അല്ലെങ്കിൽ ചാർജ് ചെയ്യാവുന്ന അക്ക account ണ്ട് ഉണ്ടായിരിക്കണം,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം,
 Item Template,ഇനം ടെംപ്ലേറ്റ്,
-Item Variant Settings,ഇനം വേരിയന്റ് ക്രമീകരണം,
-Item Variant {0} already exists with same attributes,ഇനം വ്യത്യാസം {0} സമാന ആട്രിബ്യൂട്ടുകളിൽ ഇതിനകം നിലവിലുണ്ട്,
-Item Variants,ഇനം വകഭേദങ്ങൾ,
-Item Variants updated,ഇനം വകഭേദങ്ങൾ അപ്ഡേറ്റുചെയ്തു,
-Item has variants.,ഇനത്തിന് വ്യത്യാസമുണ്ട്.,
-Item must be added using 'Get Items from Purchase Receipts' button,&#39;വാങ്ങൽ രസീതുകളിൽ നിന്ന് ലഭ്യമാകുന്ന ഇനങ്ങൾ&#39; ബട്ടൺ ഉപയോഗിച്ച് ഇനം ചേർക്കാൻ കഴിയും,
-Item or Warehouse for row {0} does not match Material Request,{0 row വരിയുടെ ഇനം അല്ലെങ്കിൽ വെയർഹ house സ് മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി പൊരുത്തപ്പെടുന്നില്ല,
-Item valuation rate is recalculated considering landed cost voucher amount,വസ്തുവിലയുടെ വൗച്ചർ തുക പരിഗണിക്കുമ്പോൾ ഇനം മൂല്യനിർണയ നിരക്ക് വീണ്ടും കണക്കാക്കുന്നു,
-Item variant {0} exists with same attributes,ഇനത്തിന്റെ വ്യത്യാസം {0} ഒരേ ആട്രിബ്യൂട്ടുകൾ ഉള്ളതാണ്,
+Item Variant Settings,ഇനം ഭേദം സജ്ജീകരണങ്ങൾ,
+Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്,
+Item Variants,ഇനം രൂപഭേദങ്ങൾ,
+Item Variants updated,ഇന വ്യതിയാനങ്ങൾ അപ്‌ഡേറ്റുചെയ്‌തു,
+Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.,
+Item must be added using 'Get Items from Purchase Receipts' button,ഇനം ബട്ടൺ &#39;വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക&#39; ഉപയോഗിച്ച് ചേർക്കണം,
+Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല,
+Item valuation rate is recalculated considering landed cost voucher amount,ഇനം മൂലധനം നിരക്ക് ഭൂസ്വത്തുള്ള കുറഞ്ഞ വൗച്ചർ തുക പരിഗണിച്ച് recalculated ആണ്,
+Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്,
 Item {0} does not exist,ഇനം {0} നിലവിലില്ല,
-Item {0} does not exist in the system or has expired,സിസ്റ്റത്തിൽ ഇനം {0} നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു,
-Item {0} has already been returned,ഇനം {0} ഇതിനകം തന്നെ മടക്കി നൽകിയിരിക്കുന്നു,
-Item {0} has been disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കി,
-Item {0} has reached its end of life on {1},{{0} {1},
-Item {0} ignored since it is not a stock item,ഒരു സ്റ്റോക്ക് ഇനം അല്ലാത്തതിനാൽ ഇനം {0} അവഗണിക്കപ്പെട്ടു,
-"Item {0} is a template, please select one of its variants","ഇനം {0} ഒരു ടെംപ്ലേറ്റ് ആണ്, അതിന്റെ വേരിയന്റുകളിൽ ഒന്ന് തിരഞ്ഞെടുക്കുക",
-Item {0} is cancelled,ഇനം {0} റദ്ദാക്കിയിരിക്കുന്നു,
-Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കി,
-Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ചെയ്ത ഇനം അല്ല,
-Item {0} is not a stock Item,ഇനം {0} എന്നത് സ്റ്റോക്ക് ഇനം അല്ല,
-Item {0} is not active or end of life has been reached,ഇനം {0} സജീവമല്ല അല്ലെങ്കിൽ ജീവിതത്തിന്റെ അന്ത്യം എത്തിച്ചേർന്നു,
-Item {0} is not setup for Serial Nos. Check Item master,സീരിയൽ നോസ് എന്നതിനായി ഇനം {0} സെറ്റ് അപ് സെറ്റ് മാസ്റ്റർ പരിശോധിക്കുകയില്ല,
-Item {0} is not setup for Serial Nos. Column must be blank,"സീരിയൽ നോസ് എന്നതിനുള്ള ഇനം {0} സെറ്റ്അപ്പ് സജ്ജമാക്കിയില്ല, നിര ശൂന്യമായിരിക്കണം",
-Item {0} must be a Fixed Asset Item,ഇനം {0} നിശ്ചിത അസറ്റ് ഇനം ആയിരിക്കണം,
-Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു ഉപ-കരാർ ഇനം ആയിരിക്കണം,
-Item {0} must be a non-stock item,ഇനം {0} സ്റ്റോക്ക് അല്ലാത്ത ഇനം ആയിരിക്കണം,
-Item {0} must be a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം ആയിരിക്കണം,
-Item {0} not found,ഇനം {0} കണ്ടെത്തിയില്ല,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},പർച്ചേസ് ഓർഡറിലെ &#39;അസംസ്കൃത വസ്തുക്കൾ വിതരണം&#39; പട്ടികയിൽ {0 item കണ്ടെത്തിയില്ല,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ഓർഡർചെയ്ത qty {1} എന്നത് മിനിമം ഓർഡറിലെ qty {2} ൽ കുറവായിരിക്കരുത് (നിർവ്വചനത്തിൽ നിർവചിച്ചിരിക്കുന്നു).,
-Item: {0} does not exist in the system,ഇനം: സിസ്റ്റത്തിൽ {0} നിലവിലില്ല,
+Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു,
+Item {0} has already been returned,ഇനം {0} ഇതിനകം മടങ്ങി ചെയ്തു,
+Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി,
+Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു,
+Item {0} ignored since it is not a stock item,അത് ഒരു സ്റ്റോക്ക് ഇനവും സ്ഥിതിക്ക് ഇനം {0} അവഗണിച്ച,
+"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക,
+Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി,
+Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ,
+Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല,
+Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല,
+Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു,
+Item {0} is not setup for Serial Nos. Check Item master,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. ഇനം മാസ്റ്റർ പരിശോധിക്കുക,
+Item {0} is not setup for Serial Nos. Column must be blank,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. കോളം ശ്യൂന്യമായിടണം,
+Item {0} must be a Fixed Asset Item,ഇനം {0} ഒരു നിശ്ചിത അസറ്റ് ഇനം ആയിരിക്കണം,
+Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം,
+Item {0} must be a non-stock item,ഇനം {0} ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം,
+Item {0} must be a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം ആയിരിക്കണം,
+Item {0} not found,ഇനം {0} കാണാനായില്ല,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ &#39;അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല,
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ഇനം {0}: ക്രമപ്പെടുത്തിയ qty {1} {2} (ഇനത്തിലെ നിർവചിച്ചിരിക്കുന്നത്) മിനിമം ഓർഡർ qty താഴെയായിരിക്കണം കഴിയില്ല.,
+Item: {0} does not exist in the system,ഇനം: {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല,
 Items,ഇനങ്ങൾ,
 Items Filter,ഇനങ്ങൾ ഫിൽട്ടർ ചെയ്യുക,
-Items and Pricing,ഇനങ്ങളും വിലയും,
-Items for Raw Material Request,അസംസ്കൃത വസ്തുക്കളുടെ അഭ്യർത്ഥനയ്ക്കുള്ള ഇനങ്ങൾ,
+Items and Pricing,ഇനങ്ങൾ ഉള്ളവയും,
+Items for Raw Material Request,അസംസ്കൃത മെറ്റീരിയൽ അഭ്യർത്ഥനയ്ക്കുള്ള ഇനങ്ങൾ,
 Job Card,ജോബ് കാർഡ്,
 Job Description,ജോലി വിവരണം,
 Job Offer,ജോലി വാഗ്ദാനം,
 Job card {0} created,തൊഴിൽ കാർഡ് {0} സൃഷ്ടിച്ചു,
-Jobs,ജോലി,
+Jobs,ജോലി,
 Join,ചേരുക,
-Journal Entries {0} are un-linked,ജേർണലിസം എൻട്രികൾ {0} ബന്ധിപ്പിച്ചിട്ടില്ല,
+Journal Entries {0} are un-linked,എൻട്രികൾ {0} അൺ-ലിങ്ക്ഡ് ചെയ്യുന്നു,
 Journal Entry,ജേർണൽ എൻട്രി,
-Journal Entry {0} does not have account {1} or already matched against other voucher,ജേണൽ എൻട്രി {0} എന്നതിന് അക്കൗണ്ട് ഇല്ല {1} അല്ലെങ്കിൽ ഇതിനകം മറ്റ് വൗച്ചറിനെതിരെ പൊരുത്തപ്പെട്ടില്ല,
-Kanban Board,കബൻ ബോർഡ്,
-Key Reports,കീ റിപ്പോർട്ടുകൾ,
+Journal Entry {0} does not have account {1} or already matched against other voucher,ജേർണൽ എൻട്രി {0} അക്കൗണ്ട് {1} അല്ലെങ്കിൽ ഇതിനകം മറ്റ് വൗച്ചർ പൊരുത്തപ്പെടും ഇല്ല,
+Kanban Board,Kanban ബോർഡ്,
+Key Reports,പ്രധാന റിപ്പോർട്ടുകൾ,
 LMS Activity,LMS പ്രവർത്തനം,
 Lab Test,ലാബ് ടെസ്റ്റ്,
 Lab Test Prescriptions,ലാബ് ടെസ്റ്റ് കുറിപ്പുകൾ,
 Lab Test Report,ലാബ് ടെസ്റ്റ് റിപ്പോർട്ട്,
 Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ,
-Lab Test Template,ടെസ്റ്റ് ടെംപ്ലേറ്റ് ലാബ്,
+Lab Test Template,ടെസ്റ്റ് ടെംപ്ലേറ്റ് ടെംപ്ലേറ്റ്,
 Lab Test UOM,ടെസ്റ്റ് UOM പരീക്ഷിക്കുക,
 Lab Tests and Vital Signs,ലാബ് ടെസ്റ്റുകളും സുപ്രധാന സൂചനകളും,
-Lab result datetime cannot be before testing datetime,ലാബ് ഫലത്തിന്റെ ഡേറ്റാ ടൈം സമയം പരിശോധിക്കുന്നതിനു മുമ്പുള്ളതായിരിക്കരുത്,
-Lab testing datetime cannot be before collection datetime,ലാബ് പരിശോധന സമയ ഡാറ്റ സമയം ശേഖരത്തിനു മുമ്പുള്ളതായിരിക്കരുത്,
+Lab result datetime cannot be before testing datetime,ലാബ് ഫലത്തിന്റെ കാലാവധി സമയവിവരപ്പട്ടിക പരിശോധിക്കുന്നതിനു മുമ്പുള്ളതായിരിക്കരുത്,
+Lab testing datetime cannot be before collection datetime,ലാബ് പരിശോധന സമയ ഡാറ്റ സമയം ശേഖരിക്കപ്പെടുന്നതിന് മുമ്പായിരിക്കരുത്,
 Laboratory,ലബോറട്ടറി,
-Large,വലിയ,
-Last Communication,അവസാന ആശയവിനിമയം,
-Last Communication Date,അവസാന ആശയവിനിമയ തീയതി,
-Last Order Amount,അവസാന ഓർഡർ തുക,
+Large,വലുത്,
+Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ,
+Last Communication Date,അവസാനം കമ്യൂണിക്കേഷൻ തീയതി,
+Last Order Amount,കഴിഞ്ഞ ഓർഡർ തുക,
 Last Order Date,അവസാന ഓർഡർ തീയതി,
 Last Purchase Price,അവസാന വാങ്ങൽ വില,
-Last Purchase Rate,അവസാനം വാങ്ങൽ നിരക്ക്,
-Latest,ഏറ്റവും പുതിയ,
+Last Purchase Rate,കഴിഞ്ഞ വാങ്ങൽ റേറ്റ്,
+Latest,പുതിയ,
 Latest price updated in all BOMs,എല്ലാ BOM കളിലും പുതിയ വില അപ്ഡേറ്റ് ചെയ്തു,
-Lead,മുന്നോട്ട്,
-Lead Count,ലീഡ് കൗണ്ട്,
+Lead,ഈയം,
+Lead Count,ലീഡ് എണ്ണം,
 Lead Owner,ലീഡ് ഉടമ,
-Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പോലെ കഴിയില്ല,
-Lead Time Days,ലീഡ് ടൈം ഡേസ്,
-Lead to Quotation,ഉദ്ധരണിയിലേയ്ക്ക് നയിക്കുക,
-"Leads help you get business, add all your contacts and more as your leads","ലീഡ്സ് ബിസിനസ്സ് നേടാൻ നിങ്ങളെ സഹായിക്കുന്നു, നിങ്ങളുടെ എല്ലാ കോൺടാക്റ്റുകളും നിങ്ങളുടെ ലീഡുകളെ കൂടുതൽ ചേർക്കുക",
+Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പാടില്ല,
+Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ,
+Lead to Quotation,ക്വട്ടേഷൻ ഇടയാക്കും,
+"Leads help you get business, add all your contacts and more as your leads","ലീഡുകൾ നിങ്ങളുടെ നയിക്കുന്നത് പോലെയും നിങ്ങളുടെ എല്ലാ ബന്ധങ്ങൾ കൂടുതൽ ചേർക്കുക, നിങ്ങൾ ബിസിനസ്സ് ലഭിക്കാൻ സഹായിക്കും",
 Learn,അറിയുക,
 Leave Approval Notification,അംഗീകാര അറിയിപ്പ് വിടുക,
-Leave Blocked,തടഞ്ഞുവച്ചിരിക്കുക,
-Leave Encashment,എൻക്യാഷ്മെന്റ് വിടുക,
-Leave Management,മാനേജുമെന്റ് ഉപേക്ഷിക്കുക,
-Leave Status Notification,നില അറിയിപ്പ് വിടുക,
+Leave Blocked,വിടുക തടയപ്പെട്ട,
+Leave Encashment,ലീവ്,
+Leave Management,മാനേജ്മെന്റ് വിടുക,
+Leave Status Notification,സ്റ്റാറ്റസ് അറിയിപ്പ് വിടുക,
 Leave Type,തരം വിടുക,
-Leave Type is madatory,വിടവാങ്ങൽ വിസ്മയം ആണ്,
-Leave Type {0} cannot be allocated since it is leave without pay,ശമ്പളമില്ലാതെയുള്ളതിനാൽ വിടുന്നതിനുള്ള വിഹിതം {0} അനുവദിക്കാനാവില്ല,
-Leave Type {0} cannot be carry-forwarded,വിടുക ടൈപ്പ് {0} കൊണ്ടുപോകാൻ കഴിയില്ല,
-Leave Type {0} is not encashable,വിടുക ടൈപ്പ് {0} എൻക്രിപ്റ്റ് ചെയ്യാവുന്നതല്ല,
-Leave Without Pay,പണമടയ്ക്കാതെ വിടുക,
-Leave Without Pay does not match with approved Leave Application records,അനുവദിക്കാത്ത അവധി അപേക്ഷാ രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല,
-Leave and Attendance,"വിടുക, ഹാജർ",
+Leave Type is madatory,വിടവാങ്ങൽ വിസ്മയമാണ്,
+Leave Type {0} cannot be allocated since it is leave without pay,ഇനം {0} വിടുക അതു വേതനം വിടണമെന്ന് മുതൽ വകയിരുത്തി കഴിയില്ല,
+Leave Type {0} cannot be carry-forwarded,{0} കയറ്റികൊണ്ടു-ഫോർവേഡ് ചെയ്യാൻ കഴിയില്ല ടൈപ്പ് വിടുക,
+Leave Type {0} is not encashable,വിടുക ടൈപ്പ് {0} സ്കെയിൽ ചെയ്യാവുന്നതല്ല,
+Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക,
+Leave and Attendance,"ഉപേക്ഷിക്കുക, ഹാജർ",
 Leave application {0} already exists against the student {1},വിദ്യാർത്ഥിക്ക് {0} എതിരെ {0} ഇതിനകം തന്നെ അപേക്ഷ നിലവിലുണ്ട്,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave 0 before ന് മുമ്പ് അവധി അനുവദിക്കാനാവില്ല, കാരണം അവധി ബാലൻസ് ഭാവി അവധി അലോക്കേഷൻ റെക്കോർഡിൽ {1 already ഇതിനകം കൈമാറിയിട്ടുണ്ട്.",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave 0 before ന് മുമ്പായി അവധി പ്രയോഗിക്കാനോ റദ്ദാക്കാനോ കഴിയില്ല, കാരണം അവധി ബാലൻസ് ഭാവി അവധി അലോക്കേഷൻ റെക്കോർഡിൽ ഇതിനകം തന്നെ കൈമാറിയിട്ടുണ്ട് {1}",
-Leave of type {0} cannot be longer than {1},{0} ടൈപ്പ് വിടുക {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് റദ്ദാക്കി / പ്രയോഗിക്കാൻ കഴിയില്ല",
+Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക,
 Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക,
 Leaves,ഇലകൾ,
-Leaves Allocated Successfully for {0},{0} എന്നതിനായി വിജയകരമായി നീക്കിവച്ച വൃത്തങ്ങൾ,
+Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ,
 Leaves has been granted sucessfully,ഇലകൾ വിജയകരമായി പൂർത്തിയാക്കി,
-Leaves must be allocated in multiples of 0.5,0.5 ഗുണിതങ്ങളിൽ ഇലകൾ അനുവദിക്കേണ്ടതുണ്ട്,
-Leaves per Year,ഓരോ വർഷവും ഇലകൾ,
-Ledger,ലഡ്ജർ,
-Legal,നിയമപരമായ,
-Legal Expenses,നിയമപരമായ ചെലവുകൾ,
-Letter Heads for print templates.,അച്ചടി ടെംപ്ലേറ്റുകൾക്കുള്ള കത്ത് തലക്കെട്ടുകൾ.,
+Leaves must be allocated in multiples of 0.5,ഇലകൾ 0.5 ഗുണിതങ്ങളായി നീക്കിവച്ചിരുന്നു വേണം,
+Leaves per Year,പ്രതിവർഷം ഇലകൾ,
+Ledger,ലെഡ്ജർ,
+Legal,നിയമ,
+Legal Expenses,നിയമ ചെലവുകൾ,
+Letter Heads for print templates.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി കത്ത് മേധാവികൾ.,
 Liability,ബാധ്യത,
-License,ലൈസൻസ്,
+License,അനുമതി,
 Lifecycle,ജീവിത ചക്രം,
-Limit Crossed,പരിധി ക്രോഡഡ്,
+Limit Crossed,പരിധി ക്രോസ്,
 Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്,
-List of all share transactions,എല്ലാ ഇടപാടിന്റെയും ഇടപാടുകാരുടെ പട്ടിക,
-List of available Shareholders with folio numbers,ഫോളിയോ നമ്പറുകളുള്ള ഓഹരി ഉടമകളുടെ പട്ടിക,
+List of all share transactions,എല്ലാ പങ്കിടൽ ഇടപാടുകളുടെയും ലിസ്റ്റ്,
+List of available Shareholders with folio numbers,ഫോളിയോ നമ്പറുകളുള്ള ഷെയർഹോൾഡർമാരുടെ പട്ടിക,
 Loading Payment System,പേയ്മെന്റ് സിസ്റ്റം ലോഡുചെയ്യുന്നു,
 Loan,വായ്പ,
-Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പ തുക പരമാവധി വായ്പ തുകയിൽ കവിയരുത് {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല,
 Loan Application,വായ്പ അപേക്ഷ,
 Loan Management,ലോൺ മാനേജ്മെന്റ്,
-Loan Repayment,വായ്പ തിരിച്ചടവ്,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ഇൻവോയ്സ് ഡിസ്കൌണ്ടിംഗ് സൂക്ഷിക്കുന്നതിനുള്ള വായ്പാ ആരംഭ തീയതിയും ലോൺ കാലാവധി നിർബന്ധമാണ്,
-Loans (Liabilities),വായ്പകൾ (ബാധ്യതകൾ),
-Loans and Advances (Assets),വായ്പകളും അഡ്വാൻസുകളും (അസറ്റുകൾ),
-Local,ലോക്കൽ,
-"LocalStorage is full , did not save","LocalStorage നിറഞ്ഞു, സംരക്ഷിച്ചില്ല",
-"LocalStorage is full, did not save","LocalStorage നിറഞ്ഞു, സംരക്ഷിച്ചില്ല",
-Log,ലോഗ്,
-Logs for maintaining sms delivery status,എസ്എംഎസ് ഡെലിവറി സ്റ്റാറ്റസ് സൂക്ഷിക്കാനുള്ള ലോഗുകൾ,
-Lost,നഷ്ടപ്പെട്ടു,
-Lost Reasons,നഷ്ടമായ കാരണങ്ങൾ,
-Low,ലോ,
+Loan Repayment,വായ്പാ തിരിച്ചടവ്,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ഇൻവോയ്സ് ഡിസ്കൗണ്ടിംഗ് സംരക്ഷിക്കുന്നതിന് വായ്പ ആരംഭ തീയതിയും വായ്പ കാലയളവും നിർബന്ധമാണ്,
+Loans (Liabilities),വായ്പകൾ (ബാദ്ധ്യതകളും),
+Loans and Advances (Assets),വായ്പകളും അഡ്വാൻസുകളും (ആസ്തികൾ),
+Local,പ്രാദേശിക,
+"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു",
+"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു",
+Log,പ്രവേശിക്കുക,
+Logs for maintaining sms delivery status,SMS ഡെലിവറി നില പരിപാലിക്കുന്നതിനായി ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്,
+Lost,നഷ്ടപ്പെട്ട,
+Lost Reasons,നഷ്ടപ്പെട്ട കാരണങ്ങൾ,
+Low,ലോ,
 Low Sensitivity,കുറഞ്ഞ സെൻസിറ്റിവിറ്റി,
-Lower Income,കുറഞ്ഞ വരുമാനം,
+Lower Income,ലോവർ ആദായ,
 Loyalty Amount,ലോയൽറ്റി തുക,
 Loyalty Point Entry,ലോയൽറ്റി പോയിന്റ് എൻട്രി,
 Loyalty Points,ലോയൽറ്റി പോയിന്റുകൾ,
@@ -1483,65 +1454,65 @@
 Main,പ്രധാന,
 Maintenance,മെയിൻറനൻസ്,
 Maintenance Log,പരിപാലന ലോഗ്,
-Maintenance Schedule,മെയിന്റനൻസ് ഷെഡ്യൂൾ,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',മെറ്റീരിയൽ ഷെഡ്യൂൾ എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിക്കപ്പെട്ടതല്ല. &#39;ഷെഡ്യൂൾ ജനറേറ്റുചെയ്യുക&#39; എന്നതിൽ ക്ലിക്കുചെയ്യുക,
-Maintenance Schedule {0} exists against {1},പരിപാലന ഷെഡ്യൂൾ {0 against ന് എതിരായി {0} നിലവിലുണ്ട്,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് മെയിന്റനൻസ് ഷെഡ്യൂൾ {0} റദ്ദാക്കപ്പെടണം,
+Maintenance Schedule,മെയിൻറനൻസ് ഷെഡ്യൂൾ,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',മെയിൻറനൻസ് ഷെഡ്യൂൾ എല്ലാ ഇനങ്ങളും വേണ്ടി നിർമ്മിക്കുന്നില്ല ആണ്. &#39;ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ&#39; ക്ലിക്ക് ചെയ്യുക ദയവായി,
+Maintenance Schedule {0} exists against {1},മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} നേരെ {1} നിലവിലുണ്ട്,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം,
 Maintenance Status has to be Cancelled or Completed to Submit,അറ്റകുറ്റപ്പണി സ്റ്റാറ്റസ് റദ്ദാക്കാൻ സമർപ്പിക്കേണ്ടതാണ്,
-Maintenance Visit,പരിപാലന സന്ദർശനം,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് മാനേജ്മെന്റ് സന്ദർശിക്കുക {0} റദ്ദാക്കണം,
-Maintenance start date can not be before delivery date for Serial No {0},സീരിയൽ നമ്പർ {0 for നായി ഡെലിവറി തീയതിക്ക് മുമ്പായി പരിപാലന ആരംഭ തീയതി പാടില്ല.,
-Make,ഉണ്ടാക്കുക,
-Make Payment,പേയ്മെന്റ് നടത്തുക,
-Make project from a template.,ഒരു ടെംപ്ലേറ്റിൽ നിന്ന് പ്രൊജക്റ്റ് ചെയ്യുക.,
-Making Stock Entries,സ്റ്റോക്ക് എൻട്രികൾ ഉണ്ടാക്കുക,
-Manage Customer Group Tree.,ഉപഭോക്തൃ ഗ്രൂപ്പ് ട്രീറ്റ് മാനേജുചെയ്യുക.,
+Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് സന്ദർശിക്കുക {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം,
+Maintenance start date can not be before delivery date for Serial No {0},മെയിൻറനൻസ് ആരംഭ തീയതി സീരിയൽ ഇല്ല {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല,
+Make,നിർമ്മിക്കുക,
+Make Payment,പേയ്മെന്റ് നിർമ്മിക്കുക,
+Make project from a template.,ഒരു ടെംപ്ലേറ്റിൽ നിന്ന് പ്രോജക്റ്റ് നിർമ്മിക്കുക.,
+Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു,
+Manage Customer Group Tree.,കസ്റ്റമർ ഗ്രൂപ്പ് ട്രീ നിയന്ത്രിക്കുക.,
 Manage Sales Partners.,സെയിൽസ് പങ്കാളികൾ നിയന്ത്രിക്കുക.,
-Manage Sales Person Tree.,സെയിൽസ് ട്രീ ട്രീ നിയന്ത്രിക്കുക.,
+Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക.,
 Manage Territory Tree.,ടെറിട്ടറി ട്രീ നിയന്ത്രിക്കുക.,
 Manage your orders,നിങ്ങളുടെ ഓർഡറുകൾ നിയന്ത്രിക്കുക,
 Management,മാനേജ്മെന്റ്,
 Manager,മാനേജർ,
-Managing Projects,മാനേജിങ് പ്രോജക്ടുകൾ,
-Managing Subcontracting,സബ് കൺസ്ട്രാക്ടിങ് കൈകാര്യം ചെയ്യുക,
-Mandatory field - Academic Year,നിർബന്ധിത ഫീൽഡ് - വിദ്യാഭ്യാസ വർഷം,
-Mandatory field - Get Students From,നിർബന്ധിത ഫീൽഡ് - വിദ്യാർത്ഥികൾ പഠിക്കുക,
-Mandatory field - Program,നിർബന്ധിത ഫീൽഡ് - പ്രോഗ്രാം,
-Manufacture,നിർമ്മാണം,
+Managing Projects,മാനേജിംഗ് പ്രോജക്റ്റുകൾ,
+Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത്,
+Mandatory field - Academic Year,നിർബന്ധമായ ഒരു ഫീൽഡ് - അക്കാദമിക് വർഷം,
+Mandatory field - Get Students From,നിർബന്ധമായ ഒരു ഫീൽഡ് - നിന്നും വിദ്യാർത്ഥികൾ നേടുക,
+Mandatory field - Program,നിർബന്ധമായ ഒരു ഫീൽഡ് - പ്രോഗ്രാം,
+Manufacture,നിര്മ്മാണം,
 Manufacturer,നിർമ്മാതാവ്,
-Manufacturer Part Number,നിർമ്മാതാവിന്റെ നമ്പർ നമ്പർ,
-Manufacturing,നിർമ്മാണം,
-Manufacturing Quantity is mandatory,നിർമ്മാണ അളവ് നിർബന്ധമാണ്,
-Mark Absent,മാർക്ക് അസെന്റ് ആണ്,
+Manufacturer Part Number,നിർമ്മാതാവ് ഭാഗം നമ്പർ,
+Manufacturing,ണം,
+Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്,
+Mark Absent,മാർക് േചാദി,
 Mark Attendance,മാർക്ക് അറ്റൻഡൻസ്,
-Mark Half Day,മാർക്ക് ഹാഫ് ദിനം,
-Mark Present,അടയാളപ്പെടുത്തുക,
-Marketing,വിപണനം,
-Marketing Expenses,വിപണന ചെലവുകൾ,
+Mark Half Day,മാർക് ഹാഫ് ഡേ,
+Mark Present,മർക്കോസ് നിലവിലുള്ളജാലകങ്ങള്,
+Marketing,മാർക്കറ്റിംഗ്,
+Marketing Expenses,മാർക്കറ്റിംഗ് ചെലവുകൾ,
 Marketplace,Marketplace,
 Marketplace Error,Marketplace പിശക്,
-"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നു, ഇത് കുറച്ച് സമയമെടുത്തേക്കാം",
+"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം",
 Masters,മാസ്റ്റേഴ്സ്,
-Match Payments with Invoices,ഇൻവോയിസുകളുമായുള്ള പൊരുത്തങ്ങൾ പൊരുത്തപ്പെടുത്തുക,
-Match non-linked Invoices and Payments.,ലിങ്കുചെയ്തിട്ടില്ലാത്ത ഇൻവോയ്സുകളും പേയ്മെൻറും ചേർക്കുക.,
+Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ,
+Match non-linked Invoices and Payments.,നോൺ-ലിങ്ക്ഡ് ഇൻവോയ്സുകളും പേയ്മെൻറുകൾ ചേരു.,
 Material,മെറ്റീരിയൽ,
 Material Consumption,മെറ്റീരിയൽ ഉപഭോഗം,
 Material Consumption is not set in Manufacturing Settings.,മാനുഫാക്ചറിംഗ് ക്രമീകരണങ്ങളിൽ മെറ്റീരിയൽ ഉപഭോഗം സജ്ജീകരിച്ചിട്ടില്ല.,
-Material Receipt,മെറ്റീരിയൽ രസീതി,
+Material Receipt,മെറ്റീരിയൽ രസീത്,
 Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന,
 Material Request Date,മെറ്റീരിയൽ അഭ്യർത്ഥന തീയതി,
-Material Request No,മെറ്റീരിയൽ അഭ്യർത്ഥന നം,
-"Material Request not created, as quantity for Raw Materials already available.",അസംസ്കൃത വസ്തുക്കളുടെ അളവ് ഇതിനകം ലഭ്യമാകാത്തതിനാൽ മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിക്കപ്പെട്ടില്ല.,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},സെയിൽസ് ഓർഡർ {2 against ന് എതിരായി ഇനം {1 for ന് പരമാവധി {0 of എന്ന മെറ്റീരിയൽ അഭ്യർത്ഥന നടത്താം.,
-Material Request to Purchase Order,ഓർഡർ വാങ്ങുന്നതിന് മെറ്റീരിയൽ അഭ്യർത്ഥന,
-Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിർത്തുക,
+Material Request No,മെറ്റീരിയൽ അഭ്യർത്ഥനയിൽ,
+"Material Request not created, as quantity for Raw Materials already available.",അസംസ്കൃത വസ്തുക്കളുടെ അളവ് ഇതിനകം ലഭ്യമായതിനാൽ മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിച്ചിട്ടില്ല.,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും,
+Material Request to Purchase Order,ഓർഡർ വാങ്ങാൻ മെറ്റീരിയൽ അഭ്യർത്ഥന,
+Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി,
 Material Request {0} submitted.,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} സമർപ്പിച്ചു.,
 Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ,
-Material Transferred,മെറ്റീരിയൽ ട്രാൻസ്ഫർ ചെയ്തു,
-Material to Supplier,വിതരണക്കാരോട് വസ്തുക്കൾ,
+Material Transferred,മെറ്റീരിയൽ കൈമാറി,
+Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},നികുതി ഇളവ് കാറ്റഗറി {1 of ന്റെ പരമാവധി ഒഴിവാക്കൽ തുക {0 than എന്നതിനേക്കാൾ കൂടുതലായി പരമാവധി ഒഴിവാക്കൽ തുക ഉണ്ടാകരുത്.,
 Max benefits should be greater than zero to dispense benefits,ആനുകൂല്യങ്ങൾ നൽകുന്നതിനായി പരമാവധി ശ്രേണി പൂജ്യം ആയിരിക്കണം,
-Max discount allowed for item: {0} is {1}%,ഇനത്തിന് പരമാവധി വിലയ്ക്ക് അനുവദിച്ചിരിക്കുന്നു: {0} {1}%,
+Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}%,
 Max: {0},പരമാവധി: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം.",
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,പരമാവധി സാമ്പിളുകൾ - {0} ഇതിനകം ബാച്ച് {1 for നും ബാച്ച് {3 in ലെ ഇനം {2 for നും നിലനിർത്തി.,
@@ -1550,14 +1521,14 @@
 Maximum benefit amount of employee {0} exceeds {1},Employee 0 employee ജീവനക്കാരന്റെ പരമാവധി ആനുകൂല്യ തുക {1 കവിയുന്നു,
 Maximum discount for Item {0} is {1}%,{0} ഇനത്തിനുള്ള പരമാവധി കിഴിവ് {1}% ആണ്,
 Maximum leave allowed in the leave type {0} is {1},ലീവ് തരം അനുവദനീയമായ പരമാവധി അവധി {0} ആണ് {1},
-Medical,വൈദ്യശാസ്ത്രം,
+Medical,മെഡിക്കൽ,
 Medical Code,മെഡിക്കൽ കോഡ്,
 Medical Code Standard,മെഡിക്കൽ കോഡ് സ്റ്റാൻഡേർഡ്,
 Medical Department,മെഡിക്കൽ വിഭാഗം,
 Medical Record,മെഡിക്കൽ റെക്കോർഡ്,
-Medium,ഇടത്തരം,
+Medium,മീഡിയം,
 Meeting,മീറ്റിംഗ്,
-Member Activity,അംഗത്വ പ്രവർത്തനം,
+Member Activity,മെമ്പർ പ്രവർത്തനം,
 Member ID,അംഗത്തിന്റെ ഐഡി,
 Member Name,അംഗത്തിന്റെ പേര്,
 Member information.,അംഗത്തെക്കുറിച്ചുള്ള വിവരം.,
@@ -1566,181 +1537,179 @@
 Membership ID,അംഗത്വ ID,
 Membership Type,അംഗത്വ തരം,
 Memebership Details,മെമ്മറിപറേഷന്റെ വിശദാംശങ്ങൾ,
-Memebership Type Details,മെമ്മറിപറേഷന്റെ തരം വിശദാംശങ്ങൾ,
+Memebership Type Details,മെമ്മറിർഷിപ്പ് വിശദാംശങ്ങൾ,
 Merge,ലയിപ്പിക്കുക,
 Merge Account,അക്കൗണ്ട് ലയിപ്പിക്കുക,
 Merge with Existing Account,നിലവിലുള്ള അക്കൗണ്ട് ഉപയോഗിച്ച് ലയിപ്പിക്കുക,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","രണ്ട് വസ്തുക്കളിലും താഴെ പറയുന്ന ഗുണങ്ങളുണ്ടെങ്കിൽ മാത്രമേ ലയിപ്പിക്കൽ സാധ്യമാകൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനി",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്",
 Message Sent,സന്ദേശം അയച്ചു,
-Middle Income,മധ്യവരുമാനം,
-Min Amt can not be greater than Max Amt,മിന അമ്ം എന്നതിനേക്കാൾ വലുതായിരിക്കരുത്,
-Min Qty can not be greater than Max Qty,മിനിമം Qty- നേക്കാൾ വലുതായിരിക്കാൻ കഴിയില്ല,
-Minimum Lead Age (Days),കുറഞ്ഞ ലീഡ് പ്രായം (ദിവസം),
+Middle Income,മിഡിൽ ആദായ,
+Min Amt can not be greater than Max Amt,Min Amt മാക്സ് ആംറ്റിനേക്കാൾ വലുതായിരിക്കരുത്,
+Min Qty can not be greater than Max Qty,കുറഞ്ഞത് Qty മാക്സ് Qty വലുതായിരിക്കും കഴിയില്ല,
+Minimum Lead Age (Days),മിനിമം ലീഡ് പ്രായം (ദിവസം),
 Miscellaneous Expenses,പലവക ചെലവുകൾ,
-Missing Currency Exchange Rates for {0},{0} നായുള്ള കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ,
-Missing email template for dispatch. Please set one in Delivery Settings.,ഡിസ്ചാക്കിനായി ഇമെയിൽ ടെംപ്ലേറ്റുകൾ കാണുന്നില്ല. ഡെലിവറി ക്രമീകരണങ്ങളിൽ ഒന്ന് സജ്ജീകരിക്കുക.,
+Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ,
+Missing email template for dispatch. Please set one in Delivery Settings.,ഡിസ്ചേസിനായി ഇമെയിൽ ടെംപ്ലേറ്റുകൾ കാണുന്നില്ല. ഡെലിവറി ക്രമീകരണങ്ങളിൽ ഒന്ന് സജ്ജീകരിക്കുക.,
 "Missing value for Password, API Key or Shopify URL","പാസ്വേഡ്, API കീ അല്ലെങ്കിൽ Shopify URL എന്നിവയ്ക്കായി മൂല്യം നഷ്ടമായിരിക്കുന്നു",
 Mode of Payment,പേയ്മെന്റ് മോഡ്,
 Mode of Payments,പേയ്മെന്റ് മോഡ്,
 Mode of Transport,ഗതാഗത മാർഗ്ഗം,
-Mode of Transportation,ഗതാഗത മോഡ്,
-Mode of payment is required to make a payment,പേയ്മെന്റ് നടത്താൻ പേയ്മെന്റിന്റെ മോഡ് ആവശ്യമാണ്,
-Model,മോഡൽ,
+Mode of Transportation,ഗതാഗത മാർഗം,
+Mode of payment is required to make a payment,പേയ്മെന്റ് മോഡ് പേയ്മെന്റ് നടത്താൻ ആവശ്യമാണ്,
+Model,മാതൃക,
 Moderate Sensitivity,മോഡറേറ്റ് സെൻസിറ്റിവിറ്റി,
-Monday,തിങ്കൾ,
+Monday,തിങ്കളാഴ്ച,
 Monthly,പ്രതിമാസം,
 Monthly Distribution,പ്രതിമാസ വിതരണം,
-Monthly Repayment Amount cannot be greater than Loan Amount,പ്രതിമാസ തിരിച്ചടവ് തുക വായ്പാ തുകയേക്കാൾ വലുതായിരിക്കരുത്,
+Monthly Repayment Amount cannot be greater than Loan Amount,പ്രതിമാസ തിരിച്ചടവ് തുക വായ്പാ തുക ശ്രേഷ്ഠ പാടില്ല,
 More,കൂടുതൽ,
 More Information,കൂടുതൽ വിവരങ്ങൾ,
 More than one selection for {0} not allowed,{0} എന്നതിന് ഒന്നിൽ കൂടുതൽ തിരഞ്ഞെടുപ്പുകൾ അനുവദനീയമല്ല,
 More...,കൂടുതൽ...,
-Motion Picture & Video,മോഷൻ പിക്ചർ &amp; വീഡിയോ,
-Move,നീക്കുക,
+Motion Picture & Video,മോഷൻ പിക്ചർ &amp; വീഡിയോ,
+Move,ഈ നീക്കം,
 Move Item,ഇനം നീക്കുക,
-Multi Currency,ഒന്നിലധികം കറൻസി,
-Multiple Item prices.,ഒന്നിലധികം ഇനം വിലകൾ.,
-Multiple Loyalty Program found for the Customer. Please select manually.,ഉപഭോക്താവിനായി ഒന്നിലധികം ലോയൽറ്റി പ്രോഗ്രാം കണ്ടെത്തി. ദയവായി സ്വമേധയാ തിരഞ്ഞെടുക്കുക.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില വ്യവസ്ഥകൾ ഒരേ മാനദണ്ഡങ്ങൾക്കൊപ്പം നിലനിൽക്കുന്നു, മുൻഗണന നൽകിക്കൊണ്ട് ദയവായി വൈരുദ്ധ്യങ്ങൾ പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}",
+Multi Currency,മൾട്ടി കറൻസി,
+Multiple Item prices.,മൾട്ടിപ്പിൾ ഇനം വില.,
+Multiple Loyalty Program found for the Customer. Please select manually.,കസ്റ്റമർക്കായി ഒന്നിലധികം ലോയൽറ്റി പ്രോഗ്രാം കണ്ടെത്തി. ദയവായി സ്വമേധയാ തിരഞ്ഞെടുക്കുക.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}",
 Multiple Variants,വിവിധ വകഭേദങ്ങൾ,
-Multiple default mode of payment is not allowed,പണമടയ്ക്കൽ ഒന്നിലധികം സ്ഥിരസ്ഥിതി മോഡ് അനുവദനീയമല്ല,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0 date തീയതിക്കായി ഒന്നിലധികം സാമ്പത്തിക വർഷങ്ങൾ നിലവിലുണ്ട്. ധനകാര്യ വർഷത്തിൽ കമ്പനി സജ്ജമാക്കുക,
+Multiple default mode of payment is not allowed,പണമടയ്ക്കലിന്റെ സ്ഥിരസ്ഥിതി മോഡ് അനുവദനീയമല്ല,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക,
 Music,സംഗീതം,
 Name error: {0},പേര് പിശക്: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,പുതിയ അക്കൌണ്ടിന്റെ പേര്. കുറിപ്പ്: ഉപഭോക്താക്കൾക്കും വിതരണക്കാർക്കുമായി അക്കൌണ്ടുകൾ സൃഷ്ടിക്കാൻ പാടില്ല,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,പുതിയ അക്കൗണ്ട് പേര്. കുറിപ്പ്: ഉപയോക്താക്കൾക്ക് വിതരണക്കാർക്കും അക്കൗണ്ടുകൾ സൃഷ്ടിക്കാൻ ദയവായി,
 Name or Email is mandatory,പേര് അല്ലെങ്കിൽ ഇമെയിൽ നിർബന്ധമാണ്,
 Nature Of Supplies,വസ്തുക്കളുടെ സ്വഭാവം,
-Navigating,നാവിഗേറ്റുചെയ്യുന്നു,
+Navigating,നീങ്ങുന്നത്,
 Needs Analysis,ആവശ്യകത വിശകലനം,
-Negative Quantity is not allowed,നെഗറ്റീവ് ക്വാറിറ്റി അനുവദനീയമല്ല,
-Negative Valuation Rate is not allowed,നെഗറ്റീവ് മൂല്യനിർണ്ണയം അനുവദനീയമല്ല,
+Negative Quantity is not allowed,നെഗറ്റീവ് ക്വാണ്ടിറ്റി അനുവദനീയമല്ല,
+Negative Valuation Rate is not allowed,നെഗറ്റീവ് മൂലധനം റേറ്റ് അനുവദനീയമല്ല,
 Negotiation/Review,സംഭാഷണം / അവലോകനം,
-Net Asset value as on,അസറ്റ് അസറ്റ് മൂല്യം ഓണാണ്,
-Net Cash from Financing,ഫിനാൻസിംഗ് വഴിയുള്ള നെറ്റ് ക്യാഷ്,
-Net Cash from Investing,നിക്ഷേപത്തിൽ നിന്നുള്ള നെറ്റ് ക്യാഷ്,
-Net Cash from Operations,ഓപ്പറേഷനിൽ നിന്നുള്ള നെറ്റ് ക്യാഷ്,
-Net Change in Accounts Payable,പണമടച്ച അക്കൗണ്ടുകളിലെ അറ്റ മൂല്യം,
-Net Change in Accounts Receivable,അക്കൗണ്ടുകളിലെ നെറ്റ്വെയർ മാറ്റുക,
-Net Change in Cash,ക്യാഷ് നെറ്റ് മാറ്റം,
-Net Change in Equity,ഇക്വിറ്റിയിൽ വ്യത്യാസമില്ലാതെ,
-Net Change in Fixed Asset,ഫിക്സ്ഡ് അസറ്റിന്റെ വ്യത്യാസം,
-Net Change in Inventory,ഇൻവെൻറിയറിലെ നെറ്റ് മാറ്റം,
-Net ITC Available(A) - (B),നെറ്റ് ഐ ടി സി ലഭ്യമാണ് (എ) - (ബി),
-Net Pay,അറ്റ വേതനം,
-Net Pay cannot be less than 0,നെറ്റ് പെയ്ഡ് 0 ൽ കുറവായിരിക്കരുത്,
+Net Asset value as on,പോലെ വല അസറ്റ് മൂല്യം,
+Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ്,
+Net Cash from Investing,മുടക്കുന്ന നിന്നും നെറ്റ് ക്യാഷ്,
+Net Cash from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള നെറ്റ് ക്യാഷ്,
+Net Change in Accounts Payable,അടയ്ക്കേണ്ട തുക ലെ നെറ്റ് മാറ്റുക,
+Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക,
+Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക,
+Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം,
+Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക,
+Net Change in Inventory,ഇൻവെന്ററി ലെ മൊത്തം മാറ്റം,
+Net ITC Available(A) - (B),നെറ്റ് ഐടിസി ലഭ്യമാണ് (എ) - (ബി),
+Net Pay,നെറ്റ് വേതനം,
+Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല,
 Net Profit,മൊത്ത ലാഭം,
-Net Salary Amount,നെറ്റ് സാലറി തുക,
-Net Total,ആകെ മൊത്തം,
-Net pay cannot be negative,നെറ്റ് പേയ്മെന്റ് നെഗറ്റീവ് ആയിരിക്കരുത്,
-New Account Name,പുതിയ അക്കൗണ്ട് നാമം,
+Net Salary Amount,മൊത്തം ശമ്പള തുക,
+Net Total,നെറ്റ് ആകെ,
+Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല,
+New Account Name,പുതിയ അക്കൗണ്ട് പേര്,
 New Address,പുതിയ വിലാസം,
 New BOM,പുതിയ BOM,
 New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ),
-New Batch Qty,പുതിയ ബാച്ച് ക്വാട്ട്,
+New Batch Qty,പുതിയ ബാച്ച് അളവ്,
 New Cart,പുതിയ കാർട്ട്,
 New Company,പുതിയ കമ്പനി,
-New Contact,പുതിയ കോൺടാക്റ്റ്,
-New Cost Center Name,പുതിയ ചെലവിന്റെ മധ്യഭാഗ നാമം,
-New Customer Revenue,പുതിയ ഉപഭോക്തൃ വരുമാനം,
-New Customers,പുതിയ ഉപഭോക്താക്കൾ,
+New Contact,പുതിയ കോൺടാക്റ്റ്,
+New Cost Center Name,പുതിയ ചെലവ് കേന്ദ്രം പേര്,
+New Customer Revenue,പുതിയ കസ്റ്റമർ റവന്യൂ,
+New Customers,പുതിയ ഉപഭോക്താക്കളെ,
 New Department,പുതിയ വകുപ്പ്,
 New Employee,പുതിയ ജീവനക്കാരൻ,
 New Location,പുതിയ ലൊക്കേഷൻ,
-New Quality Procedure,പുതിയ ഗുണ നിലവാരം,
-New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്,
-New Sales Person Name,പുതിയ സെയിൽസ് പേര നാമം,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ ഒന്നും വെയർഹൌസ് ഇല്ല. സ്റ്റോക്ക് എൻട്രി അല്ലെങ്കിൽ വാങ്ങൽ രസീത് വഴി വെയർഹൗസ് നിശ്ചയിക്കണം,
-New Warehouse Name,പുതിയ വെയർഹൗസ് നാമം,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},പുതിയ ക്രെഡിറ്റ് പരിധി ഉപഭോക്താവിന് നിലവിലുള്ള കുടിശ്ശിക തുകയേക്കാൾ കുറവാണ്. ക്രെഡിറ്റ് പരിധി കുറഞ്ഞത് {0 ആയിരിക്കണം,
-New task,പുതിയ ജോലി,
-New {0} pricing rules are created,പുതിയ {0} വിലനിർണ്ണയ വ്യവസ്ഥകൾ സൃഷ്ടിച്ചിരിക്കുന്നു,
+New Quality Procedure,പുതിയ ഗുണനിലവാര നടപടിക്രമം,
+New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്,
+New Sales Person Name,പുതിയ സെയിൽസ് വ്യക്തി നാമം,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ പാണ്ടികശാലയും പാടില്ല. വെയർഹൗസ് ഓഹരി എൻട്രി വാങ്ങാനും റെസീപ്റ്റ് സജ്ജമാക്കി വേണം,
+New Warehouse Name,പുതിയ വെയർഹൗസ് പേര്,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},പുതിയ ക്രെഡിറ്റ് പരിധി ഉപഭോക്താവിന് നിലവിലെ മുന്തിയ തുക കുറവാണ്. വായ്പാ പരിധി ആയിരിക്കും കുറഞ്ഞത് {0} ഉണ്ട്,
+New task,പുതിയ ചുമതല,
+New {0} pricing rules are created,പുതിയ {0} വിലനിർണ്ണയ നിയമങ്ങൾ സൃഷ്ടിച്ചു,
 Newsletters,വാർത്താക്കുറിപ്പുകൾ,
-Newspaper Publishers,ന്യൂസ്പേപ്പർ പബ്ലിഷേഴ്സ്,
+Newspaper Publishers,ന്യൂസ് പേപ്പർ പബ്ലിഷേഴ്സ്,
 Next,അടുത്തത്,
-Next Contact By cannot be same as the Lead Email Address,അടുത്ത കോൺടാക്റ്റ് പ്രധാന ഇമെയിൽ വിലാസം പോലെ തന്നെയായിരിക്കരുത്,
-Next Contact Date cannot be in the past,അടുത്ത കോൺടാക്റ്റ് തീയതി കഴിഞ്ഞ കാലത്തിൽ ഉണ്ടാകരുത്,
+Next Contact By cannot be same as the Lead Email Address,അടുത്തത് ബന്ധപ്പെടുക നയിക്കുന്നത് ഇമെയിൽ വിലാസം തന്നെ പാടില്ല,
+Next Contact Date cannot be in the past,അടുത്ത ബന്ധപ്പെടുക തീയതി കഴിഞ്ഞ ലെ പാടില്ല,
 Next Steps,അടുത്ത ഘട്ടങ്ങൾ,
 No Action,നടപടി ഇല്ല,
-No Customers yet!,ഇതുവരെ ഉപഭോക്താക്കൾ ഇല്ല!,
-No Data,ഡാറ്റാ ഇല്ല,
+No Customers yet!,ഇതുവരെ ഉപഭോക്താക്കൾ!,
+No Data,ഇല്ല ഡാറ്റാ,
 No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല,
 No Employee Found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല,
-No Item with Barcode {0},ബാർകോഡ് ഉപയോഗിച്ചുള്ള ഇനമൊന്നുമില്ല {0},
-No Item with Serial No {0},സീരിയൽ നമ്പർ {0 with ഉള്ള ഇനങ്ങളൊന്നുമില്ല,
+No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം,
+No Item with Serial No {0},സീരിയൽ ഇല്ല {0} ഉപയോഗിച്ച് ഇല്ല ഇനം,
 No Items added to cart,കാർട്ടിൽ ഇനങ്ങളൊന്നും ചേർത്തിട്ടില്ല,
 No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല,
 No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല,
-No Items to pack,പാക്ക് ചെയ്യാൻ ഇനങ്ങൾ ഇല്ല,
-No Items with Bill of Materials to Manufacture,ഉൽപ്പാദിപ്പിക്കുന്നതിനുള്ള ഉൽപ്പന്നങ്ങൾക്കുള്ള ബിൽ പാടില്ല,
-No Items with Bill of Materials.,മെറ്റീരിയൽ ബില്ലിൽ ഒരു ഇനവുമില്ല.,
-No Lab Test created,ലാബ് ടെസ്റ്റ് ഒന്നും സൃഷ്ടിച്ചില്ല,
-No Permission,അനുമതിയില്ല,
+No Items to pack,പാക്ക് ഇനങ്ങൾ ഇല്ല,
+No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല,
+No Items with Bill of Materials.,മെറ്റീരിയൽ ബില്ലുള്ള ഇനങ്ങളൊന്നുമില്ല.,
+No Lab Test created,ലാ ടെസ്റ്റ് ഒന്നും സൃഷ്ടിച്ചിട്ടില്ല,
+No Permission,ഇല്ല അനുമതി,
 No Quote,ഉദ്ധരണി ഇല്ല,
-No Remarks,അഭിപ്രായമില്ല,
+No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം,
 No Result to submit,സമർപ്പിക്കുന്നതിന് ഫലങ്ങളൊന്നുമില്ല,
 No Salary Structure assigned for Employee {0} on given date {1},നൽകിയ തീയതിയിൽ {1 for ജീവനക്കാരന് ശമ്പള ഘടനയൊന്നും നൽകിയിട്ടില്ല {1},
-No Staffing Plans found for this Designation,ഈ ഫിനാൻസിഷനായി സ്റ്റാഫ് പ്ലാനിംഗ് പ്ലാനുകളൊന്നും കണ്ടെത്തിയില്ല,
-No Student Groups created.,സ്റ്റുഡന്റ് ഗ്രൂപ്പുകളൊന്നും സൃഷ്ടിച്ചിട്ടില്ല.,
-No Students in,വിദ്യാർഥികൾ ഇല്ല,
-No Tax Withholding data found for the current Fiscal Year.,നിലവിലെ ധനനയ വർഷത്തിനായുള്ള ടാക്സ് പിടിച്ചുനിർത്തുന്ന ഡാറ്റയില്ല.,
+No Staffing Plans found for this Designation,ഈ ഫിനാൻസിഷനായി സ്റ്റാഫിങ് പ്ലാനുകളൊന്നും കണ്ടെത്തിയില്ല,
+No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.,
+No Students in,ഇല്ല വിദ്യാർത്ഥികൾ,
+No Tax Withholding data found for the current Fiscal Year.,നിലവിലെ ധനനയ വർഷത്തിനായുള്ള ടാക്സ് പിക്ക്ഹോൾഡിംഗ് ഡാറ്റയില്ല.,
 No Work Orders created,സൃഷ്ടി ഉത്തരവുകളൊന്നും സൃഷ്ടിച്ചിട്ടില്ല,
-No accounting entries for the following warehouses,ഇനിപ്പറയുന്ന വിൽഹൗസുകൾക്കായി അക്കൌണ്ടിംഗ് എൻട്രികൾ ഇല്ല,
-No active or default Salary Structure found for employee {0} for the given dates,"നിശ്ചിത തീയതിയ്ക്കായി ജീവനക്കാരന് {0}, സജീവ അല്ലെങ്കിൽ സ്ഥിരസ്ഥിതി ശമ്പള ഘടനയില്ല",
-No address added yet.,ഇതുവരെ വിലാസം ചേർത്തിട്ടില്ല.,
-No contacts added yet.,ഇതുവരെ കോൺടാക്റ്റുകളൊന്നും ചേർത്തിട്ടില്ല.,
+No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ,
+No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല,
+No address added yet.,ഇല്ല വിലാസം ഇതുവരെ ചേർത്തു.,
+No contacts added yet.,കോൺടാക്റ്റുകളൊന്നും ഇതുവരെ ചേർത്തു.,
 No contacts with email IDs found.,ഇമെയിൽ ഐഡികളുമായി ബന്ധങ്ങളൊന്നും കണ്ടെത്തിയില്ല.,
 No data for this period,ഈ കാലയളവിനുള്ള ഡാറ്റ ഇല്ല,
 No description given,വിവരണം നൽകിയിട്ടില്ല,
 No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല,
 No gain or loss in the exchange rate,എക്സ്ചേഞ്ച് റേറ്റിൽ ലാഭമോ നഷ്ടമോ ഇല്ല,
-No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റുചെയ്തിട്ടില്ല,
-No items to be received are overdue,ലഭിക്കേണ്ട ഇനങ്ങളുടെ കാലാവധി കഴിഞ്ഞിട്ടില്ല,
-No leave record found for employee {0} for {1},{1} എന്നതിനായി ജീവനക്കാരന് {0},
+No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ്,
+No items to be received are overdue,ലഭിക്കേണ്ട ഇനങ്ങളൊന്നും നിങ്ങളുടെ കാലത്തേയ്ക്കില്ല,
 No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല,
 No more updates,കൂടുതൽ അപ്ഡേറ്റുകൾ ഇല്ല,
 No of Interactions,ഇടപെടലുകളുടെ എണ്ണം,
 No of Shares,ഷെയറുകളുടെ എണ്ണം,
-No pending Material Requests found to link for the given items.,തന്നിരിക്കുന്ന ഇനങ്ങൾക്ക് ലിങ്കുചെയ്യുന്നതിന് തീർച്ചപ്പെടുത്താത്ത മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഒന്നും കണ്ടെത്തിയില്ല.,
+No pending Material Requests found to link for the given items.,തന്നിരിക്കുന്ന ഇനങ്ങൾക്ക് ലിങ്കുചെയ്യാൻ തീർപ്പുകൽപ്പിക്കാത്ത മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഒന്നും കണ്ടെത്തിയില്ല.,
 No products found,ഉൽപ്പന്നങ്ങളൊന്നും കണ്ടെത്തിയില്ല,
-No products found.,ഉൽപ്പന്നങ്ങളൊന്നും കണ്ടെത്തിയില്ല.,
-No record found,ഒരു രേഖയും കണ്ടില്ല,
-No records found in the Invoice table,ഇൻവോയ്സ് പട്ടികയിൽ റെക്കോർഡുകളൊന്നും കണ്ടെത്തിയില്ല,
-No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ റെക്കോർഡുകളൊന്നും കണ്ടെത്തിയില്ല,
+No products found.,ഉൽപ്പന്നങ്ങളൊന്നും കണ്ടെത്തിയില്ല.,
+No record found,റെക്കോർഡ് കണ്ടെത്തിയില്ല,
+No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ,
+No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ,
 No replies from,നിന്ന് മറുപടികൾ ഇല്ല,
 No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു,
-No tasks,ടാസ്ക് ഒന്നുമില്ല,
-No time sheets,സമയ ഷീറ്റുകൾ ഒന്നുമില്ല,
-No values,മൂല്യങ്ങളില്ല,
+No tasks,ടാസ്ക്കുകളൊന്നുമില്ല,
+No time sheets,ഇല്ല സമയം ഷീറ്റുകൾ,
+No values,മൂല്യങ്ങളൊന്നുമില്ല,
 No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.,
-Non GST Inward Supplies,GST ഇൻവേഡ് സപ്ലൈസ്,
-Non Profit,ലാഭേച്ഛയില്ലാത്ത,
+Non GST Inward Supplies,ജിഎസ്ടി അല്ലാത്ത ആന്തരിക വിതരണങ്ങൾ,
+Non Profit,നോൺ പ്രോഫിറ്റ്,
 Non Profit (beta),ലാഭേച്ഛയില്ലാത്ത (ബീറ്റ),
-Non-GST outward supplies,നോൺ- GST ഔട്ട്ഡോർ വിതരണങ്ങൾ,
-Non-Group to Group,ഗ്രൂപ്പിലേക്ക് നോൺ-ഗ്രൂപ്പ്,
-None of the items have any change in quantity or value.,ഈ ഇനങ്ങളിൽ ഏതെങ്കിലും അളവിലോ മൂല്യത്തിലോ എന്തെങ്കിലും മാറ്റമുണ്ടാകും.,
-Nos,എണ്ണം,
+Non-GST outward supplies,ജിഎസ്ടി അല്ലാത്ത ബാഹ്യ വിതരണങ്ങൾ,
+Non-Group to Group,ഗ്രൂപ്പ് നോൺ-ഗ്രൂപ്പ്,
+None of the items have any change in quantity or value.,ഇനങ്ങളുടെ ഒന്നുമില്ല അളവിലും അല്ലെങ്കിൽ മൂല്യം എന്തെങ്കിലും മാറ്റം ഉണ്ടാകും.,
+Nos,ഒഴിവ്,
 Not Available,ലഭ്യമല്ല,
-Not Expired,കാലഹരണപ്പെട്ടു,
-Not Marked,അടയാളപ്പെടുത്തിയിട്ടില്ല,
-Not Paid and Not Delivered,"പണമടച്ചതല്ല, നൽകില്ല",
+Not Marked,അടയാളപ്പെടുത്തി,
+Not Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറിയില്ല",
 Not Permitted,അനുവദനീയമല്ല,
 Not Started,ആരംഭിച്ചിട്ടില്ല,
-Not active,സജീവമല്ല,
-Not allow to set alternative item for the item {0},ഇനത്തിനു പകരം മറ്റൊന്ന് സജ്ജീകരിക്കാൻ അനുവദിക്കരുത് {0},
-Not allowed to update stock transactions older than {0},{0} എന്നതിനേക്കാൾ പഴയ സ്റ്റോക്ക് ഇടപാടുകൾ അപ്ഡേറ്റ് ചെയ്യാൻ അനുവദിച്ചിട്ടില്ല,
-Not authorized to edit frozen Account {0},ഫ്രീസുചെയ്ത അക്കൗണ്ട് എഡിറ്റുചെയ്യാൻ അംഗീകാരമില്ല {0},
-Not authroized since {0} exceeds limits,{0 limit പരിധി കവിഞ്ഞതിനാൽ ഓതറൈസ് ചെയ്തിട്ടില്ല,
+Not active,നിഷ്ക്രിയമെന്ന്,
+Not allow to set alternative item for the item {0},ഇനത്തിന് പകരം മറ്റൊന്ന് സജ്ജീകരിക്കാൻ അനുവദിക്കരുത് {0},
+Not allowed to update stock transactions older than {0},{0} ചെന്നവർ സ്റ്റോക്ക് ഇടപാടുകൾ പുതുക്കുന്നതിനായി അനുവാദമില്ല,
+Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ,
+Not authroized since {0} exceeds limits,{0} പരിധികൾ കവിയുന്നു മുതലുള്ള authroized ഒരിക്കലും പാടില്ല,
 Not eligible for the admission in this program as per DOB,ഈ പരിപാടിയിൽ ഡി.ഇ.ബി പ്രകാരം പ്രവേശനത്തിന് യോഗ്യതയില്ല,
-Not items found,ഇനങ്ങളൊന്നും കണ്ടെത്തിയില്ല,
-Not permitted for {0},{0} എന്നതിനായി അനുവദിച്ചിട്ടില്ല,
-"Not permitted, configure Lab Test Template as required","അനുവദനീയമല്ല, ആവശ്യമെങ്കിൽ ലാ ടെസ്റ്റ് ടെംപ്ലേറ്റ് ക്രമീകരിക്കുക",
+Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ,
+Not permitted for {0},{0} അനുവദനീയമല്ല,
+"Not permitted, configure Lab Test Template as required","അനുവദനീയമല്ല, ആവശ്യമെങ്കിൽ ലാബ് ടെസ്റ്റ് ടെംപ്ലേറ്റ് ക്രമീകരിക്കുക",
 Not permitted. Please disable the Service Unit Type,അനുവദനീയമല്ല. ദയവായി സേവന യൂണിറ്റ് തരം അപ്രാപ്തമാക്കുക,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ശ്രദ്ധിക്കുക: തീരുവ / റഫറൻസ് തീയതി അധികമായുള്ള ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിനങ്ങൾ {0} ദിവസം (ദിവസം),
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു,
 Note: Item {0} entered multiple times,കുറിപ്പ്: ഇനം {0} ഒന്നിലധികം തവണ നൽകി,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: &#39;പണം അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്&#39; വ്യക്തമാക്കിയിട്ടില്ലതിനാൽ പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കാൻ കഴിയില്ല,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,കുറിപ്പ്: ഇനം {0} അളവിലോ അല്ലെങ്കിൽ തുകയോ 0 ആയി ഡെലിവറിയും ഓവർ ബുക്കിംഗും പരിശോധിക്കില്ല,
-Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: അവധി തരം for 0 for ന് വേണ്ടത്ര അവധി ബാലൻസ് ഇല്ല,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,കുറിപ്പ്: ഈ കോസ്റ്റ് സെന്റർ ഒരു ഗ്രൂപ്പാണ്. ഗ്രൂപ്പുകളെതിരെ അക്കൌണ്ടിംഗ് എൻട്രികൾ നടത്താൻ കഴിയില്ല.,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: &#39;ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്&#39; വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,കുറിപ്പ്: സിസ്റ്റം ഇനം വേണ്ടി ഡെലിവറി-കടന്നു-ബുക്കിങ് പരിശോധിക്കില്ല {0} അളവ് അല്ലെങ്കിൽ തുക 0 പോലെ,
+Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല,
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ശ്രദ്ധിക്കുക: ഈ കോസ്റ്റ് സെന്റർ ഒരു ഗ്രൂപ്പ് ആണ്. ഗ്രൂപ്പുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ കഴിയില്ല.,
 Note: {0},കുറിപ്പ്: {0},
 Notes,കുറിപ്പുകൾ,
 Nothing is included in gross,മൊത്തത്തിൽ ഒന്നും ഉൾപ്പെടുത്തിയിട്ടില്ല,
@@ -1748,122 +1717,121 @@
 Nothing to change,മാറ്റാൻ ഒന്നുമില്ല,
 Notice Period,നോട്ടീസ് പിരീഡ്,
 Notify Customers via Email,ഇമെയിൽ വഴി ഉപഭോക്താക്കളെ അറിയിക്കുക,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,മൊത്തം അപകീർത്തികൾ മൊത്തം ബുക്കുകളുടെ എണ്ണം ആയിരിക്കരുത്,
-Number of Interaction,ആശയവിനിമയത്തിന്റെ എണ്ണം,
-Number of Order,ഓർഡർ ഓഫ് അക്കം,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല,
+Number of Interaction,ഇടപെടൽ എണ്ണം,
+Number of Order,ഓർഡർ എണ്ണം,
 "Number of new Account, it will be included in the account name as a prefix","പുതിയ അക്കൌണ്ടിന്റെ എണ്ണം, അത് മുൻഗണനയായി അക്കൗണ്ട് നാമത്തിൽ ഉൾപ്പെടുത്തും",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","പുതിയ ചെലവുകളുടെ സെന്ററിന്റെ എണ്ണം, ഉപരി സെന്റെറിന്റെ പേര് ഒരു പ്രിഫിക്സായി ഉൾപ്പെടുത്തും",
-Number of root accounts cannot be less than 4,റൂട്ട് അക്കൗണ്ടുകളുടെ എണ്ണം 4 ൽ കുറവായിരിക്കരുത്,
-Odometer,ഓഡോമീറ്റർ,
+"Number of new Cost Center, it will be included in the cost center name as a prefix","പുതിയ കോസ്റ്റ് സെന്ററിന്റെ എണ്ണം, അത് മുൻഗണനയായി കുറഞ്ഞവിലാ കേന്ദ്രത്തിൽ ഉൾപ്പെടുത്തും",
+Number of root accounts cannot be less than 4,റൂട്ട് അക്കൗണ്ടുകളുടെ എണ്ണം 4 ൽ കുറവാകരുത്,
+Odometer,ഓഡോമീറ്റർ,
 Office Equipments,ഓഫീസ് ഉപകരണങ്ങൾ,
 Office Maintenance Expenses,ഓഫീസ് മെയിൻറനൻസ് ചെലവുകൾ,
-Office Rent,ഓഫീസ് റെന്റൽ,
+Office Rent,ഓഫീസ് രെംട്,
 On Hold,ഹോൾഡ് ചെയ്തിരിക്കുന്നു,
-On Net Total,മൊത്തം മൊത്തം,
+On Net Total,നെറ്റ് ആകെ ന്,
 One customer can be part of only single Loyalty Program.,ഒറ്റ ഉപഭോക്താവിന് ഏക ലോയൽറ്റി പ്രോഗ്രാമിന്റെ ഭാഗമാകാം.,
-Online,ഓൺലൈനിൽ,
-Online Auctions,ഓൺലൈൻ ലേലങ്ങൾ,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"സ്റ്റാറ്റസ് &#39;അംഗീകരിച്ച&#39;, &#39;നിരസിക്കപ്പെട്ടത്&#39; എന്നതുമായി ബന്ധപ്പെട്ട അപേക്ഷകൾ മാത്രം സമർപ്പിക്കുക",
+Online,ഓൺലൈൻ,
+Online Auctions,ഓൺലൈൻ ലേലം,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,മാത്രം നില അപ്ലിക്കേഷനുകൾ വിടുക &#39;അംഗീകരിച്ചത്&#39; ഉം &#39;നിരസിച്ചു സമർപ്പിക്കാൻ,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ചുവടെയുള്ള പട്ടികയിൽ &quot;അംഗീകാരം&quot; എന്ന സ്റ്റാറ്റസ് അപേക്ഷകൻ മാത്രമേ തിരഞ്ഞെടുക്കാവൂ.,
-Only users with {0} role can register on Marketplace,{0} റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രമേ മാർക്കറ്റ് ഇടത്തിൽ രജിസ്റ്റർ ചെയ്യാൻ കഴിയൂ,
+Only users with {0} role can register on Marketplace,{0} റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രം Marketplace- ൽ രജിസ്റ്റർ ചെയ്യാം,
 Only {0} in stock for item {1},{1 item ഇനത്തിന് stock 0 stock മാത്രം സ്റ്റോക്കുണ്ട്,
-Open BOM {0},ഓപ്പൺ BOM {0},
-Open Item {0},ഇനം തുറക്കുക {0},
-Open Notifications,അറിയിപ്പുകൾ തുറക്കുക,
+Open BOM {0},തുറക്കുക BOM ലേക്ക് {0},
+Open Item {0},തുറക്കുക ഇനം {0},
+Open Notifications,ഓപ്പൺ അറിയിപ്പുകൾ,
 Open Orders,ഓർഡറുകൾ തുറക്കുക,
 Open a new ticket,ഒരു പുതിയ ടിക്കറ്റ് തുറക്കുക,
 Opening,തുറക്കുന്നു,
-Opening (Cr),തുറക്കൽ (കൃത്യം),
-Opening (Dr),തുറക്കൽ (ഡോ),
-Opening Accounting Balance,അക്കൌണ്ടിംഗ് ബാലൻസ് തുറക്കുന്നു,
-Opening Accumulated Depreciation,അസംസ്കൃത മൂല്യത്തകർച്ച തുറക്കുന്നു,
-Opening Accumulated Depreciation must be less than equal to {0},അസംസ്കൃതമായ തകരാറുകൾ ആരംഭിക്കുന്നത് {0},
+Opening (Cr),തുറക്കുന്നു (CR),
+Opening (Dr),തുറക്കുന്നു (ഡോ),
+Opening Accounting Balance,തുറക്കുന്നു അക്കൗണ്ടിംഗ് ബാലൻസ്,
+Opening Accumulated Depreciation,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു,
+Opening Accumulated Depreciation must be less than equal to {0},സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു {0} തുല്യമോ കുറവായിരിക്കണം,
 Opening Balance,തുടക്ക സംഖ്യ,
 Opening Balance Equity,ബാലൻസ് ഇക്വിറ്റി തുറക്കുന്നു,
-Opening Date and Closing Date should be within same Fiscal Year,തീയതിയും അടച്ച തീയതിയും ഒരേ ധനന വർഷം ആയിരിക്കണം,
-Opening Date should be before Closing Date,ക്ലോസിങ്ങ് തീയതിക്ക് മുമ്പായി തുറക്കുന്ന തീയതി,
+Opening Date and Closing Date should be within same Fiscal Year,തീയതിയും അടയ്ക്കുന്ന തീയതി തുറക്കുന്നു ഒരേ സാമ്പത്തിക വർഷത്തിൽ ഉള്ളിൽ ആയിരിക്കണം,
+Opening Date should be before Closing Date,തീയതി തുറക്കുന്നു തീയതി അടയ്ക്കുന്നത് മുമ്പ് ആയിരിക്കണം,
 Opening Entry Journal,എൻട്രി ജേർണൽ തുറക്കുന്നു,
 Opening Invoice Creation Tool,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ തുറക്കുന്നു,
 Opening Invoice Item,ഇൻവോയ്സ് ഇനം തുറക്കുന്നു,
 Opening Invoices,ഇൻവോയിസുകൾ തുറക്കുന്നു,
 Opening Invoices Summary,ഇൻവോയ്സുകൾ സംഗ്രഹം തുറക്കുന്നു,
 Opening Qty,Qty തുറക്കുന്നു,
-Opening Stock,സ്റ്റോക്ക് തുറക്കുന്നു,
-Opening Stock Balance,സ്റ്റോക്ക് ബാലൻസ് തുറക്കുന്നു,
-Opening Value,മൂല്യം തുറക്കുന്നു,
+Opening Stock,ഓഹരി തുറക്കുന്നു,
+Opening Stock Balance,ഓഹരി ബാലൻസ് തുറക്കുന്നു,
+Opening Value,തുറക്കുന്നു മൂല്യം,
 Opening {0} Invoice created,{0} ഇൻവോയ്സ് സൃഷ്ടിച്ചു,
 Operation,ഓപ്പറേഷൻ,
-Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ time 0 for എന്നതിന് പ്രവർത്തന സമയം 0 നേക്കാൾ കൂടുതലായിരിക്കണം,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","വർക്ക്സ്റ്റേഷനിൽ {0} വർക്ക്സ്റ്റേഷനിൽ ലഭ്യമായ പ്രവർത്തന സമയത്തേക്കാൾ ഓപ്പറേറ്റർ {0}, പ്രവർത്തനം ഒന്നിലധികം ഓപ്പറേഷനുകളാക്കി മാറ്റും",
-Operations,പ്രവർത്തനങ്ങൾ,
-Operations cannot be left blank,പ്രവർത്തനങ്ങൾ ശൂന്യമാക്കിയിടാൻ കഴിയില്ല,
-Opp Count,Opp എണ്ണം,
-Opp/Lead %,Opp / Lead%,
+Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം,
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ഓപ്പറേഷൻ {0} ഇനി വറ്ക്ക്സ്റ്റേഷൻ {1} ഏതെങ്കിലും ലഭ്യമായ പ്രവ്യത്തി അധികം, ഒന്നിലധികം ഓപ്പറേഷൻസ് കടന്നു ഓപ്പറേഷൻ ഇടിച്ചു",
+Operations,പ്രവര്ത്തനങ്ങള്,
+Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല,
+Opp Count,സ്ഥലം പരിശോധന എണ്ണം,
+Opp/Lead %,സ്ഥലം പരിശോധന / ലീഡ്%,
 Opportunities,അവസരങ്ങൾ,
 Opportunities by lead source,ലീഡ് സ്രോതസിലൂടെ അവസരങ്ങൾ,
 Opportunity,അവസരം,
 Opportunity Amount,അവസര തുക,
 Optional Holiday List not set for leave period {0},അവധിക്കാല കാലയളവിനായി ഓപ്ഷണൽ ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ല {0},
-"Optional. Sets company's default currency, if not specified.","ഓപ്ഷണൽ. വ്യക്തമാക്കിയിരുന്നില്ലെങ്കിൽ, കമ്പനിയുടെ സ്ഥിര കറൻസി നിർത്തുന്നു.",
-Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. വിവിധ ഇടപാടുകളിൽ ഫിൽട്ടർ ചെയ്യുന്നതിനായി ഈ ക്രമീകരണം ഉപയോഗിക്കും.,
-Order Count,ഓർഡർ കൌണ്ട്,
+"Optional. Sets company's default currency, if not specified.","ഓപ്ഷണൽ. വ്യക്തമാക്കിയിട്ടില്ല എങ്കിൽ കമ്പനിയുടെ സ്വതവേ കറൻസി, സജ്ജമാക്കുന്നു.",
+Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. ഈ ക്രമീകരണം വിവിധ വ്യവഹാരങ്ങളിൽ ഫിൽട്ടർ ഉപയോഗിക്കും.,
+Order Count,ഓർഡർ എണ്ണം,
 Order Entry,ഓർഡർ എൻട്രി,
 Order Value,ഓർഡർ മൂല്യം,
 Order rescheduled for sync,സമന്വയത്തിനായി ഓർഡർ ഷെഡ്യൂൾ ചെയ്തു,
 Order/Quot %,ഓർഡർ / Quot%,
-Ordered,ക്രമീകരിച്ചു,
-Ordered Qty,ക്യൂട്ടി ക്രമീകരിച്ചത്,
-"Ordered Qty: Quantity ordered for purchase, but not received.","ഓർഡർ ചെയ്ത ക്വാർട്ടി: വിലയ്ക്ക് ഓർഡർ നൽകി, പക്ഷേ ലഭിച്ചില്ല.",
-Orders,ഓർഡറുകൾ,
-Orders released for production.,ഉത്പാദനത്തിനായി ഓർഡറുകൾ പുറത്തിറങ്ങി.,
+Ordered,ഉത്തരവിട്ടു,
+Ordered Qty,ഉത്തരവിട്ടു Qty,
+"Ordered Qty: Quantity ordered for purchase, but not received.",ഓർ‌ഡർ‌ ക്യൂട്ടി: വാങ്ങാൻ‌ ഓർ‌ഡർ‌ ചെയ്‌തെങ്കിലും ലഭിച്ചില്ല.,
+Orders,ഉത്തരവുകൾ,
+Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്.,
 Organization,സംഘടന,
 Organization Name,സംഘടനയുടെ പേര്,
-Other Reports,മറ്റ് റിപ്പോർട്ടുകൾ,
-"Other outward supplies(Nil rated,Exempted)","മറ്റ് ബാഹ്യ ഉൽപന്നങ്ങൾ (ഇല്ല റേറ്റ്, ഒഴിവാക്കിയിരിക്കുന്നു)",
+Other Reports,മറ്റ് റിപ്പോർട്ടുകളിൽ,
+"Other outward supplies(Nil rated,Exempted)","മറ്റ് ബാഹ്യ വിതരണങ്ങൾ (ഇല്ല റേറ്റുചെയ്തു, ഒഴിവാക്കി)",
 Others,മറ്റുള്ളവ,
-Out Qty,ഔട്ട് ചെയ്യുന്നു,
-Out Value,ഔട്ട് മൂല്യം,
+Out Qty,Qty ഔട്ട്,
+Out Value,മൂല്യം ഔട്ട്,
 Out of Order,പ്രവർത്തനരഹിതം,
-Outgoing,ഔട്ട്ഗോയിംഗ്,
-Outstanding,മികച്ചത്,
-Outstanding Amount,കുടിശ്ശികയായ തുക,
-Outstanding Amt,മികച്ച അമ്പടം,
-Outstanding Cheques and Deposits to clear,ക്ലിയർ ചെയ്യാനുള്ള മികച്ച ചെക്ക്കളും ഡെപ്പോസിറ്റുകളും,
-Outstanding for {0} cannot be less than zero ({1}),{0} ന് വേണ്ടിയുള്ള ഏറ്റവും മികച്ചത് പൂജ്യത്തേക്കാൾ കുറവായിരിക്കരുത് ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","പുറമേയുള്ള നികുതിവിധേയമായ സപ്ലൈസ് (പൂജ്യമായി റേറ്റുചെയ്തിട്ടുള്ള മറ്റ് വിലകൾ, വിലക്കുറവുള്ളതും ഒഴിവാക്കാവുന്നതുമായവ",
-Outward taxable supplies(zero rated),പുറമേ നിന്നുള്ള നികുതിദായക വസ്തുക്കൾ (പൂജ്യമായി റേറ്റുചെയ്തത്),
-Overdue,സമയം കഴിഞ്ഞു,
-Overlap in scoring between {0} and {1},"{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള സ്കോറിംഗ് ഓവർലാപ്പ് ചെയ്യുക",
-Overlapping conditions found between:,ഇനിപ്പറയുന്നതിൽ കണ്ടെത്തിയ ഓവർലാപ്പ് ചെയ്യൽ അവസ്ഥകൾ:,
+Outgoing,അയയ്ക്കുന്ന,
+Outstanding,പ്രമുഖ,
+Outstanding Amount,നിലവിലുള്ള തുക,
+Outstanding Amt,നിലവിലുള്ള ശാരീരിക,
+Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ,
+Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി,
+Outward taxable supplies(zero rated),ബാഹ്യമായ നികുതി നൽകാവുന്ന സപ്ലൈസ് (പൂജ്യം റേറ്റുചെയ്തത്),
+Overdue,അവധികഴിഞ്ഞ,
+Overlap in scoring between {0} and {1},"{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള സ്കോറിംഗ് ഓവർലാപ്പ് ചെയ്യുക",
+Overlapping conditions found between:,തമ്മിൽ ഓവർലാപ്പുചെയ്യുന്ന അവസ്ഥ,
 Owner,ഉടമ,
 PAN,പാൻ,
 PO already created for all sales order items,എല്ലാ വിൽപന ഓർഡറുകൾക്കും PO ഇതിനകം സൃഷ്ടിച്ചു,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},{0} തീയതിയ്ക്കും {2} തീയതിയ്ക്കും ഇടയ്ക്ക് {0},
-POS Profile,POS പ്രൊഫൈൽ,
-POS Profile is required to use Point-of-Sale,Point-of-Sale ഉപയോഗിക്കാൻ POS പ്രൊഫൈൽ ആവശ്യമാണ്,
-POS Profile required to make POS Entry,POS എൻട്രി ഉണ്ടാക്കുന്നതിന് POS പ്രൊഫൈൽ ആവശ്യമാണ്,
+POS Profile,POS പ്രൊഫൈൽ,
+POS Profile is required to use Point-of-Sale,Point-of-Sale ഉപയോഗിക്കുന്നതിന് POS പ്രൊഫൈൽ ആവശ്യമാണ്,
+POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ,
 POS Settings,POS ക്രമീകരണങ്ങൾ,
-Packed quantity must equal quantity for Item {0} in row {1},ഇനം {0} നിരയിൽ {1},
+Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം,
 Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്,
-Packing Slip(s) cancelled,പാക്ക് സ്ലിപ്പ് (കൾ) റദ്ദാക്കി,
+Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി,
 Paid,പണമടച്ചു,
-Paid Amount,പണമടച്ച തുക,
-Paid Amount cannot be greater than total negative outstanding amount {0},പണമടച്ച തുക മൊത്തം നെഗറ്റീവ് കുടിശ്ശിക തുകയേക്കാൾ കൂടുതലാകരുത് {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,പണമടച്ച തുക + എഴുതുക ഓഫ് തുക ഗ്രാൻഡ് മൊബിലേറ്റിനേക്കാൾ വലുതായിരിക്കരുത്,
-Paid and Not Delivered,പണമടച്ചതല്ല,
-Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം ആകരുത്,
-Parents Teacher Meeting Attendance,മാതാപിതാക്കളായ അധ്യാപക യോഗത്തിൽ പങ്കെടുക്കുക,
+Paid Amount,തുക,
+Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല,
+Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക,
+Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി",
+Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല,
+Parents Teacher Meeting Attendance,മാതാപിതാക്കൾക്കു വേണ്ടിയുള്ള യോഗത്തിൽ പങ്കെടുക്കുക,
 Part-time,ഭാഗിക സമയം,
-Partially Depreciated,ഭാഗികമായി മാപ്പുകൊടുക്കണം,
+Partially Depreciated,ഭാഗികമായി മൂല്യത്തകർച്ചയുണ്ടായ,
 Partially Received,ഭാഗികമായി ലഭിച്ചു,
 Party,പാർട്ടി,
 Party Name,പാർട്ടി പേര്,
-Party Type,പാർട്ടി തരം,
+Party Type,പാർട്ടി ടൈപ്പ്,
 Party Type and Party is mandatory for {0} account,{0} അക്കൗണ്ടിൽ പാർടി ടൈപ്പ് ആൻഡ് പാർട്ടി നിർബന്ധമാണ്,
-Party Type is mandatory,പാർട്ടി തരം നിർബന്ധമാണ്,
-Party is mandatory,പാർട്ടി നിർബന്ധമാണ്,
-Password policy for Salary Slips is not set,ശമ്പള സ്ലിപ്പിനായുള്ള പാസ്വേഡ് നയം സജ്ജമാക്കിയിട്ടില്ല,
+Party Type is mandatory,പാർട്ടി ഇനം നിർബന്ധമായും,
+Party is mandatory,പാർട്ടി നിർബന്ധമായും,
+Password policy for Salary Slips is not set,ശമ്പള സ്ലിപ്പുകൾക്കുള്ള പാസ്‌വേഡ് നയം സജ്ജമാക്കിയിട്ടില്ല,
 Past Due Date,കഴിഞ്ഞ കുറച്ചു തീയതി,
 Patient,രോഗി,
 Patient Appointment,രോഗി നിയമനം,
@@ -1871,841 +1839,822 @@
 Patient not found,രോഗി കണ്ടെത്തിയില്ല,
 Pay Remaining,അവശേഷിക്കുന്നു,
 Pay {0} {1},{0} {1} പണമടയ്ക്കുക,
-Payable,പേയ്മെന്റ്,
-Payable Account,പേയ്മെന്റ് അക്കൗണ്ട്,
-Payable Amount,പേയ്മെന്റ് തുക,
+Payable,അടയ്ക്കേണ്ട,
+Payable Account,അടയ്ക്കേണ്ട അക്കൗണ്ട്,
+Payable Amount,നൽകേണ്ട തുക,
 Payment,പേയ്മെന്റ്,
 Payment Cancelled. Please check your GoCardless Account for more details,പെയ്മെന്റ് റദ്ദാക്കി. കൂടുതൽ വിശദാംശങ്ങൾക്ക് നിങ്ങളുടെ GoCardless അക്കൗണ്ട് പരിശോധിക്കുക,
 Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം,
 Payment Date,പേയ്മെന്റ് തീയതി,
-Payment Days,പണമടയ്ക്കൽ ദിവസങ്ങൾ,
+Payment Days,പേയ്മെന്റ് ദിനങ്ങൾ,
 Payment Document,പേയ്മെന്റ് പ്രമാണം,
-Payment Due Date,പേയ്മെന്റ് അവസാന തീയതി,
-Payment Entries {0} are un-linked,പേയ്മെന്റ് എൻട്രികൾ {0} ബന്ധിപ്പിച്ചിട്ടില്ല,
+Payment Due Date,പെയ്മെന്റ് നിശ്ചിത തീയതിയിൽ,
+Payment Entries {0} are un-linked,പേയ്മെന്റ് എൻട്രികൾ {0} ചെയ്യുന്നു അൺ-ലിങ്ക്ഡ്,
 Payment Entry,പേയ്മെന്റ് എൻട്രി,
 Payment Entry already exists,പേയ്മെന്റ് എൻട്രി ഇതിനകം നിലവിലുണ്ട്,
-Payment Entry has been modified after you pulled it. Please pull it again.,പേയ്മെന്റ് എൻട്രി നിങ്ങൾ അത് പിൻവലിച്ചതിന് ശേഷം പരിഷ്ക്കരിച്ചു. ദയവായി അത് വീണ്ടും വലിക്കുക.,
-Payment Entry is already created,പേയ്മെന്റ് എൻട്രി ഇതിനകം സൃഷ്ടിച്ചു,
+Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി.,
+Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത,
 Payment Failed. Please check your GoCardless Account for more details,പേയ്മെന്റ് പരാജയപ്പെട്ടു. കൂടുതൽ വിശദാംശങ്ങൾക്ക് നിങ്ങളുടെ GoCardless അക്കൗണ്ട് പരിശോധിക്കുക,
-"Payment Gateway Account not created, please create one manually.","പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട് സൃഷ്ടിച്ചില്ല, ദയവായി ഒരു സ്വമേധയാ സൃഷ്ടിക്കുക.",
-Payment Mode,പേയ്മെന്റ് മോഡ്,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. പേയ്മെന്റ് മോഡ് അല്ലെങ്കിൽ POS പ്രൊഫൈലിൽ അക്കൗണ്ട് സജ്ജമാക്കിയോ എന്ന് പരിശോധിക്കുക.,
-Payment Receipt Note,പേയ്മെന്റ് രസീതി കുറിപ്പ്,
-Payment Request,പണം നൽകാനുള്ള അഭ്യര്ത്ഥന,
+"Payment Gateway Account not created, please create one manually.",പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട് സൃഷ്ടിച്ചിട്ടില്ല സ്വമേധയാ ഒരെണ്ണം സൃഷ്ടിക്കുക.,
+Payment Mode,പേയ്മെന്റ് മോഡ്,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക.",
+Payment Receipt Note,പേയ്മെന്റ് രസീത് കുറിപ്പ്,
+Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന,
 Payment Request for {0},{0} എന്നതിനുള്ള പേയ്മെന്റ് അഭ്യർത്ഥന,
-Payment Tems,പേയ്മെന്റ് ടേംസ്,
+Payment Tems,പേയ്‌മെന്റ് ടെംസ്,
 Payment Term,പേയ്മെന്റ് ടേം,
 Payment Terms,പേയ്മെന്റ് നിബന്ധനകൾ,
 Payment Terms Template,പേയ്മെന്റ് നിബന്ധനകൾ ടെംപ്ലേറ്റ്,
-Payment Terms based on conditions,വ്യവസ്ഥകൾ അടിസ്ഥാനമാക്കി പെയ്മെന്റ് നിബന്ധനകൾ,
+Payment Terms based on conditions,വ്യവസ്ഥകളെ അടിസ്ഥാനമാക്കി പേയ്‌മെന്റ് നിബന്ധനകൾ,
 Payment Type,പേയ്മെന്റ് തരം,
-"Payment Type must be one of Receive, Pay and Internal Transfer","പണമടയ്ക്കൽ തരം ആയിരിയ്ക്കും, പണമടയ്ക്കുക, ആന്തരിക ട്രാൻസ്ഫർ ആയിരിക്കണം",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} എന്നതിനായുള്ള പണമടവ് ഔട്ടതിൻ തുകയേക്കാൾ വലുതായിരിക്കരുത് {2},
+"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} നിലവിലുള്ള തുക {2} വലുതായിരിക്കും കഴിയില്ല നേരെ പേയ്മെന്റ്,
 Payment of {0} from {1} to {2},{1} മുതൽ {2} വരെ {0 Pay,
 Payment request {0} created,പേയ്മെന്റ് അഭ്യർത്ഥന {0} സൃഷ്ടിച്ചു,
-Payments,പേയ്മെന്റുകൾ,
-Payroll,പേയ്റോൾ,
-Payroll Number,പേയ്റോൾ നമ്പർ,
-Payroll Payable,പേയ്റോൾ പേയ്മെന്റ്,
+Payments,പേയ്മെൻറുകൾ,
+Payroll,ശന്വളപ്പട്ടിക,
+Payroll Number,ശമ്പള നമ്പർ,
+Payroll Payable,ശമ്പളപ്പട്ടിക പേയബിൾ,
 Payroll date can not be less than employee's joining date,ജോലിക്കാരന്റെ ചേരുന്ന തീയതിയിൽ പേയൽ തീയതി കുറവായിരിക്കരുത്,
-Payslip,പെയ്സ് ലിപ്,
-Pending Activities,ശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ,
-Pending Amount,തീർച്ചപ്പെടുത്താത്ത തുക,
-Pending Leaves,അവശേഷിക്കുന്ന ഇലകൾ,
-Pending Qty,ശേഷിക്കുന്ന ക്വാണ്ടി,
+Payslip,Payslip,
+Pending Activities,തീർച്ചപ്പെടുത്തിയിട്ടില്ലാത്ത പ്രവർത്തനങ്ങൾ,
+Pending Amount,തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക,
+Pending Leaves,തീർപ്പുകൽപ്പിക്കാത്ത ഇലകൾ,
+Pending Qty,തീർച്ചപ്പെടുത്തിയിട്ടില്ല Qty,
 Pending Quantity,ശേഷിക്കുന്ന അളവ്,
-Pending Review,അവശേഷിക്കുന്ന നിരൂപണം,
-Pending activities for today,ഇന്നത്തെ തീർപ്പാക്കാത്ത പ്രവർത്തനങ്ങൾ,
+Pending Review,അവശേഷിക്കുന്ന അവലോകനം,
+Pending activities for today,ഇന്ന് അവശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ,
 Pension Funds,പെൻഷൻ ഫണ്ട്,
-Percentage Allocation should be equal to 100%,ശതമാനത്തിന്റെ അലോക്കേഷൻ 100%,
+Percentage Allocation should be equal to 100%,ശതമാന അലോക്കേഷൻ 100% തുല്യമോ വേണം,
 Perception Analysis,സൂക്ഷ്മപരിശോധന,
-Period,കാലയളവ്,
-Period Closing Entry,കാലാവധി അവസാനിക്കുന്ന കാലാവധി,
-Period Closing Voucher,കാലാവധി പൂർത്തിയാക്കുന്ന വൗച്ചർ,
-Periodicity,ആവർത്തനം,
-Personal Details,വ്യക്തിഗത വിശദാംശങ്ങൾ,
+Period,കാലാവധി,
+Period Closing Entry,കാലയളവ് സമാപന എൻട്രി,
+Period Closing Voucher,കാലയളവ് സമാപന വൗച്ചർ,
+Periodicity,ഇതേ,
+Personal Details,പേഴ്സണൽ വിവരങ്ങൾ,
 Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ,
 Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ്,
-Physician,ചികിത്സകൻ,
-Piecework,പിയേഴ്സ്,
+Physician,വൈദ്യൻ,
+Piecework,Piecework,
 Pin Code,പിൻ കോഡ്,
-Place Of Supply (State/UT),സ്ഥലം നൽകുന്ന സ്ഥലം (സംസ്ഥാനം / കേന്ദ്രഭരണ പ്രദേശം),
+Place Of Supply (State/UT),വിതരണ സ്ഥലം (സംസ്ഥാനം / യുടി),
 Place Order,സ്ഥലം ഓർഡർ,
-Plan for maintenance visits.,അറ്റകുറ്റപ്പണി സന്ദർശനത്തിനുള്ള പദ്ധതി.,
-Planned Qty,ആസൂത്രണം ചെയ്ത ക്വാണ്ടി,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","നിർദ്ദിഷ്ട ക്വാട്ടി: ഏത്, എത്ര വേണ്ടി, വർക്ക് ഓർഡർ ഉയർത്തി, എന്നാൽ നിർമ്മിക്കാനായി അവശേഷിക്കുന്നു.",
+Plan for maintenance visits.,അറ്റകുറ്റപ്പണി സന്ദർശനവേളയിൽ പ്ലാൻ.,
+Planned Qty,പ്ലാൻ ചെയ്തു Qty,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","ആസൂത്രിതമായ ക്യൂട്ടി: അളവ്, ഇതിനായി, വർക്ക് ഓർ‌ഡർ‌ ഉയർ‌ത്തി, പക്ഷേ നിർമ്മിക്കാൻ‌ ശേഷിക്കുന്നു.",
 Planning,ആസൂത്രണം,
-Plants and Machineries,സസ്യങ്ങളും ഉപകരണങ്ങളും,
+Plants and Machineries,"സസ്യങ്ങൾ, യന്ത്രസാമഗ്രികളും",
 Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക.,
 Please add a Temporary Opening account in Chart of Accounts,അക്കൗണ്ടുകളുടെ ചാർട്ടിൽ ഒരു താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട് ചേർക്കുക,
-Please add the account to root level Company - ,റൂട്ട് ലെവല് കമ്പനിയിലേക്ക് അക്കൗണ്ട് കൂട്ടിച്ചേര്ക്കുക -,
+Please add the account to root level Company - ,റൂട്ട് ലെവൽ കമ്പനിയിലേക്ക് അക്കൗണ്ട് ചേർക്കുക -,
 Please add the remaining benefits {0} to any of the existing component,നിലവിലുള്ള ഏതെങ്കിലും ഘടകഭാഗത്ത് ബാക്കിയുള്ള ആനുകൂല്യങ്ങൾ ചേർക്കുക {0},
-Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി ഉപയോഗിച്ചുള്ള അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടാൺ കറൻസി ഓപ്ഷൻ പരിശോധിക്കുക,
-Please click on 'Generate Schedule',&#39;ഷെഡ്യൂൾ ജനറേറ്റുചെയ്യുക&#39; എന്നതിൽ ക്ലിക്കുചെയ്യുക,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},സാധനത്തിനായുള്ള സീരിയൽ ഒരെണ്ണം ലഭ്യമാക്കാൻ ദയവായി &#39;ഷെഡ്യൂൾ സൃഷ്ടിക്കുക&#39; എന്നതിൽ ക്ലിക്കുചെയ്യുക {0},
-Please click on 'Generate Schedule' to get schedule,ഷെഡ്യൂൾ ലഭിക്കുന്നതിന് &#39;ഷെഡ്യൂൾ ജനറേറ്റുചെയ്യുക&#39; എന്നതിൽ ക്ലിക്കുചെയ്യുക,
+Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി കൊണ്ട് അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടി നാണയ ഓപ്ഷൻ പരിശോധിക്കുക,
+Please click on 'Generate Schedule',&#39;ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ&#39; ക്ലിക്ക് ചെയ്യുക ദയവായി,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},സീരിയൽ ഇല്ല കൊണ്ടുവരുവാൻ &#39;ജനറേറ്റ് ഷെഡ്യൂൾ&#39; ക്ലിക്ക് ചെയ്യുക ദയവായി ഇനം {0} വേണ്ടി ചേർത്തു,
+Please click on 'Generate Schedule' to get schedule,ഷെഡ്യൂൾ ലഭിക്കുന്നതിന് &#39;ജനറേറ്റ് ഷെഡ്യൂൾ&#39; ക്ലിക്ക് ചെയ്യുക ദയവായി,
 Please confirm once you have completed your training,നിങ്ങൾ പരിശീലനം പൂർത്തിയാക്കിയശേഷം സ്ഥിരീകരിക്കുക,
-Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} റോൾ ഉള്ള ഉപയോക്താക്കളുമായി ബന്ധപ്പെടുക,
-Please create Customer from Lead {0},ലീഡ് {0 from ൽ നിന്ന് ഉപഭോക്താവിനെ സൃഷ്ടിക്കുക,
+Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക,
+Please create Customer from Lead {0},ലീഡ് നിന്ന് {0} കസ്റ്റമർ സൃഷ്ടിക്കാൻ ദയവായി,
 Please create purchase receipt or purchase invoice for the item {0},ഇനത്തിന് {0} എന്നതിനായുള്ള വാങ്ങൽ റെസിപ്റ്റ് അല്ലെങ്കിൽ വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുക,
-Please define grade for Threshold 0%,ത്രെഷോൾഡിന് ഗ്രേഡ് നിർവ്വചിക്കുക 0%,
+Please define grade for Threshold 0%,ത്രെഷോൾഡ് 0% വേണ്ടി ഗ്രേഡ് define ദയവായി,
 Please enable Applicable on Booking Actual Expenses,ബുക്കിംഗ് യഥാർഥച്ചെലവുകളിൽ ബാധകമാക്കുക,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,വാങ്ങൽ ഓർഡറിനും ബാധകമാകുന്ന ബുക്കിങ്ങിനുള്ള യഥാർത്ഥ ചെലവിലും ബാധകമാക്കുക,
-Please enable default incoming account before creating Daily Work Summary Group,ഡെയ്ലി വർക്ക് സംഗ്രഹ ഗ്രൂപ്പ് സൃഷ്ടിക്കുന്നതിന് മുൻപായി ദയവായി സ്ഥിര ഇൻകമിംഗ് അക്കൗണ്ട് പ്രാപ്തമാക്കുക,
-Please enable pop-ups,ദയവായി പോപ്പ്-അപ്പുകൾ പ്രാപ്തമാക്കുക,
-Please enter 'Is Subcontracted' as Yes or No,അതെ അല്ലെങ്കിൽ ഇല്ലെന്ന് &#39;സബ് കൺട്രോൾ ചെയ്ത&#39; നൽകുക,
+Please enable default incoming account before creating Daily Work Summary Group,ഡെയ്ലി വർക്ക് സംഗ്രഹ ഗ്രൂപ്പ് സൃഷ്ടിക്കുന്നതിനുമുമ്പ് ദയവായി സ്ഥിര ഇൻകമിംഗ് അക്കൗണ്ട് പ്രാപ്തമാക്കുക,
+Please enable pop-ups,പോപ്പ്-അപ്പുകൾ ദയവായി,
+Please enter 'Is Subcontracted' as Yes or No,നൽകുക അതെ അല്ലെങ്കിൽ അല്ല ആയി &#39;Subcontracted മാത്രമാവില്ലല്ലോ&#39;,
 Please enter API Consumer Key,ദയവായി API കൺസ്യൂമർ കീ നൽകുക,
 Please enter API Consumer Secret,ദയവായി API കൺസ്യൂമർ സീക്രട്ട് നൽകുക,
-Please enter Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട് രേഖപ്പെടുത്തുക,
-Please enter Approving Role or Approving User,റോൾ അംഗീകരിക്കുക അല്ലെങ്കിൽ ഉപയോക്താവിനെ അംഗീകരിക്കുക,
-Please enter Cost Center,ചെലവ് കേന്ദ്രം നൽകുക,
+Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക,
+Please enter Approving Role or Approving User,റോൾ അംഗീകരിക്കുന്നു അല്ലെങ്കിൽ ഉപയോക്താവ് അംഗീകരിക്കുന്നു നൽകുക,
+Please enter Cost Center,കോസ്റ്റ് കേന്ദ്രം നൽകുക,
 Please enter Delivery Date,ഡെലിവറി തീയതി നൽകുക,
-Please enter Employee Id of this sales person,ഈ വിൽപ്പന വ്യക്തിയുടെ ജീവനക്കാരുടെ ഐഡി നൽകുക,
-Please enter Expense Account,ചെലവ് അക്കൗണ്ട് നൽകുക,
-Please enter Item Code to get Batch Number,ബാച്ച് നമ്പർ ലഭിക്കുന്നതിന് ഇനം കോഡ് നൽകുക,
-Please enter Item Code to get batch no,ബാച്ച് നം ലഭിക്കാൻ ഇനം കോഡ് നൽകുക,
-Please enter Item first,ആദ്യം ഇനം ദയവായി നൽകുക,
-Please enter Maintaince Details first,ആദ്യം സൂക്ഷിക്കുക വിശദാംശങ്ങൾ നൽകുക,
-Please enter Material Requests in the above table,മുകളിലുള്ള പട്ടികയിലെ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ദയവായി നൽകുക,
-Please enter Planned Qty for Item {0} at row {1},വരിയിൽ {0} {1} എന്നതിനുള്ള പ്ലാൻ ചെയ്ത ക്വാട്ട നൽകുക,
-Please enter Preferred Contact Email,ദയവായി ബന്ധപ്പെടാനുള്ള ഇമെയിൽ വിലാസം നൽകുക,
-Please enter Production Item first,ആദ്യം പ്രൊഡക്ഷൻ ഇനം നൽകുക,
-Please enter Purchase Receipt first,ആദ്യം വാങ്ങൽ രസീത് നൽകുക,
-Please enter Receipt Document,രസീത് പ്രമാണം രേഖപ്പെടുത്തുക,
-Please enter Reference date,ദയവായി റഫറൻസ് തീയതി നൽകുക,
-Please enter Repayment Periods,പണമടയ്ക്കൽ കാലാവധി നൽകുക,
+Please enter Employee Id of this sales person,ഈ വിൽപ്പന ആളിന്റെ ജീവനക്കാരന്റെ ഐഡി നൽകുക,
+Please enter Expense Account,ചിലവേറിയ നൽകുക,
+Please enter Item Code to get Batch Number,ബാച്ച് നമ്പർ ലഭിക്കാൻ ദയവായി ഇനം കോഡ് നൽകുക,
+Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക,
+Please enter Item first,ആദ്യം ഇനം നൽകുക,
+Please enter Maintaince Details first,Maintaince വിവരങ്ങൾ ആദ്യ നൽകുക,
+Please enter Material Requests in the above table,മുകളിലുള്ള പട്ടികയിൽ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ നൽകുക,
+Please enter Planned Qty for Item {0} at row {1},വരി ചെയ്തത് ഇനം {0} ആസൂത്രണം Qty നൽകുക {1},
+Please enter Preferred Contact Email,ദയവായി തിരഞ്ഞെടുത്ത ബന്ധപ്പെടുന്നതിനുള്ള ഇമെയിൽ നൽകുക,
+Please enter Production Item first,പ്രൊഡക്ഷൻ ഇനം ആദ്യം നൽകുക,
+Please enter Purchase Receipt first,പർച്ചേസ് റെസീപ്റ്റ് ആദ്യം നൽകുക,
+Please enter Receipt Document,ദയവായി രസീത് പ്രമാണം നൽകുക,
+Please enter Reference date,റഫറൻസ് തീയതി നൽകുക,
+Please enter Repayment Periods,ദയവായി തിരിച്ചടവ് ഭരണവും നൽകുക,
 Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക,
-Please enter Sales Orders in the above table,ദയവായി മുകളിലുള്ള പട്ടികയിൽ സെയിൽസ് ഓർഡറുകൾ നൽകുക,
-Please enter Woocommerce Server URL,ദയവായി Woocommerce Server URL നൽകുക,
-Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക,
-Please enter atleast 1 invoice in the table,പട്ടികയിൽ കുറഞ്ഞത് 1 ഇൻവോയ്സ് നൽകുക,
+Please enter Sales Orders in the above table,മുകളിലുള്ള പട്ടികയിൽ സെയിൽസ് ഓർഡറുകൾ നൽകുക,
+Please enter Woocommerce Server URL,ദയവായി Woocommerce സെർവർ URL നൽകുക,
+Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക,
+Please enter atleast 1 invoice in the table,പട്ടികയിലെ കുറയാതെ 1 ഇൻവോയ്സ് നൽകുക,
 Please enter company first,ആദ്യം കമ്പനി നൽകുക,
-Please enter company name first,ആദ്യം കമ്പനിയുടെ പേര് നൽകുക,
-Please enter default currency in Company Master,കമ്പനി മാസ്റ്ററിൽ സ്ഥിര കറൻസി നൽകുക,
-Please enter message before sending,അയയ്ക്കുന്നതിനുമുമ്പ് സന്ദേശം നൽകുക,
-Please enter parent cost center,പാരന്റ് കോസ്റ്റ് സെന്റർ നൽകുക,
-Please enter quantity for Item {0},ദയവായി ഇനത്തിനായുള്ള അളവ് നൽകുക {0},
-Please enter relieving date.,റിലീസിംഗ് തീയതി നൽകുക.,
-Please enter repayment Amount,പണം തിരിച്ചടയ്ക്കൽ തുക നൽകുക,
-Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭിക്കുക, അവസാന തീയതികൾ നൽകുക",
+Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക,
+Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക,
+Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക,
+Please enter parent cost center,പാരന്റ് കോസ്റ്റ് സെന്റർ നൽകുക,
+Please enter quantity for Item {0},ഇനം {0} വേണ്ടി അളവ് നൽകുക,
+Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.,
+Please enter repayment Amount,ദയവായി തിരിച്ചടവ് തുക നൽകുക,
+Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക",
 Please enter valid email address,ദയവായി സാധുവായ ഇമെയിൽ വിലാസം നൽകുക,
 Please enter {0} first,ആദ്യം {0} നൽകുക,
-Please fill in all the details to generate Assessment Result.,വിലയിരുത്തൽ ഫലം സൃഷ്ടിക്കുന്നതിന് എല്ലാ വിശദാംശങ്ങളും പൂരിപ്പിക്കുക.,
+Please fill in all the details to generate Assessment Result.,മൂല്യനിർണ്ണയ ഫലം സൃഷ്ടിക്കുന്നതിന് ദയവായി എല്ലാ വിശദാംശങ്ങളും പൂരിപ്പിക്കുക.,
 Please identify/create Account (Group) for type - {0},ദയവായി ടൈപ്പ് ചെയ്യുന്നതിനായി അക്കൌണ്ട് (ഗ്രൂപ്പ്) സൃഷ്ടിക്കുക / സൃഷ്ടിക്കുക - {0},
 Please identify/create Account (Ledger) for type - {0},ദയവായി ടൈപ്പ് ചെയ്യാനായി അക്കൗണ്ട് (ലഡ്ജർ) ദയവായി തിരിച്ചറിയുക / സൃഷ്ടിക്കുക - {0},
-Please input all required Result Value(s),ആവശ്യമായ എല്ലാ അവശ്യ വിലയും (കൾ) ദയവായി നൽകുക,
-Please login as another user to register on Marketplace,Marketplace ൽ രജിസ്റ്റർ ചെയ്യാൻ മറ്റൊരു ഉപയോക്താവായി ലോഗിൻ ചെയ്യുക,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ഈ കമ്പനിക്കുള്ള എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ നിങ്ങൾ ശരിക്കും ആഗ്രഹിക്കുന്നുവെന്ന് ദയവായി ഉറപ്പാക്കുക. നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ അതേപടി നിലകൊള്ളും. ഈ പ്രവർത്തനം പഴയപടിയാക്കാനാകില്ല.,
-Please mention Basic and HRA component in Company,കമ്പനിയിൽ അടിസ്ഥാനവും HRA ഘടകവും ദയവായി സൂചിപ്പിക്കുക,
-Please mention Round Off Account in Company,കമ്പനിയിൽ റൌണ്ട് ഓഫ് അക്കൗണ്ട് എന്ന് ദയവായി സൂചിപ്പിക്കുക,
-Please mention Round Off Cost Center in Company,കമ്പനിയിൽ റൌണ്ട് ഓഫ കോസ്റ്റ് സെന്റർ സൂചിപ്പിക്കുക,
-Please mention no of visits required,സന്ദർശിക്കേണ്ട സന്ദർശനങ്ങൾ ഒന്നും സൂചിപ്പിക്കരുത്,
+Please input all required Result Value(s),ആവശ്യമായ എല്ലാ അവശ്യ മൂല്യവും നൽകുക,
+Please login as another user to register on Marketplace,Marketplace ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് മറ്റൊരു ഉപയോക്താവ് ലോഗിൻ ചെയ്യുക,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല.,
+Please mention Basic and HRA component in Company,"കമ്പനിയിലെ അടിസ്ഥാന, എച്ച്ആർ‌എ ഘടകങ്ങൾ ദയവായി പരാമർശിക്കുക",
+Please mention Round Off Account in Company,കമ്പനിയിൽ അക്കൗണ്ട് ഓഫാക്കുക റൌണ്ട് സൂചിപ്പിക്കുക,
+Please mention Round Off Cost Center in Company,കമ്പനിയിൽ റൌണ്ട് ഓഫാക്കുക സൂചിപ്പിക്കുക കോസ്റ്റ് കേന്ദ്രം,
+Please mention no of visits required,ആവശ്യമായ സന്ദർശനങ്ങൾ യാതൊരു സൂചിപ്പിക്കുക,
 Please mention the Lead Name in Lead {0},ലീഡ് {0 in ലെ ലീഡ് നാമം ദയവായി പരാമർശിക്കുക,
-Please pull items from Delivery Note,ഡെലിവറി കുറിപ്പിൽ നിന്ന് ഇനങ്ങൾ വിടുക,
-Please re-type company name to confirm,സ്ഥിരീകരിക്കാൻ കമ്പനി നാമം വീണ്ടും ടൈപ്പുചെയ്യുക,
-Please register the SIREN number in the company information file,കമ്പനിയുടെ വിവര ഫയലിൽ SIREN നമ്പർ രജിസ്റ്റർ ചെയ്യുക,
-Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1 from ൽ നിന്ന് ഈ ഇൻവോയ്സ് {0 remove നീക്കംചെയ്യുക,
-Please save before assigning task.,ചുമതല നിർവ്വഹിക്കുന്നതിന് മുമ്പ് ദയവായി സംരക്ഷിക്കുക.,
+Please pull items from Delivery Note,ഡെലിവറി നോട്ട് നിന്നുള്ള ഇനങ്ങൾ pull ദയവായി,
+Please re-type company name to confirm,സ്ഥിരീകരിക്കാൻ കമ്പനിയുടെ പേര്-തരം റീ ദയവായി,
+Please register the SIREN number in the company information file,കമ്പനി വിവര ഫയലിൽ SIREN നമ്പർ രജിസ്റ്റർ ചെയ്യുക,
+Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി,
 Please save the patient first,ആദ്യം രോഗിയെ രക്ഷിക്കൂ,
-Please save the report again to rebuild or update,പുനർനിർമ്മിക്കുന്നതിനോ അപ്ഡേറ്റ് ചെയ്യുന്നതിനോ ദയവായി റിപ്പോർട്ട് വീണ്ടും സംരക്ഷിക്കുക,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ചുരുക്കത്തിൽ ഒരു വരിയിൽ അനുവദിച്ച തുക, ഇൻവോയ്സ് ടൈപ്പ്, ഇൻവോയ്സ് നമ്പർ എന്നിവ തിരഞ്ഞെടുക്കുക",
-Please select Apply Discount On,ദയവായി കിഴിവ് ബാധകമാക്കുക തിരഞ്ഞെടുക്കുക,
+Please save the report again to rebuild or update,പുനർനിർമ്മിക്കുന്നതിനോ അപ്‌ഡേറ്റ് ചെയ്യുന്നതിനോ റിപ്പോർട്ട് വീണ്ടും സംരക്ഷിക്കുക,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","കുറഞ്ഞത് ഒരു വരിയിൽ പദ്ധതി തുക, ഇൻവോയിസ് ടൈപ്പ് ഇൻവോയിസ് നമ്പർ തിരഞ്ഞെടുക്കുക",
+Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക,
 Please select BOM against item {0},Om 0 item ഇനത്തിനെതിരെ BOM തിരഞ്ഞെടുക്കുക,
-Please select BOM for Item in Row {0},ഇനത്തിന്റെ ഇനത്തിനായുള്ള BOM ദയവായി തിരഞ്ഞെടുക്കുക {0},
-Please select BOM in BOM field for Item {0},ദയവായി BOM ഫീൽഡിൽ BOM ഫീൽഡിൽ BOM തിരഞ്ഞെടുക്കൂ {0},
-Please select Category first,ആദ്യം വിഭാഗം തിരഞ്ഞെടുക്കുക,
-Please select Charge Type first,ആദ്യം ചാർജ് തരം തിരഞ്ഞെടുക്കുക,
+Please select BOM for Item in Row {0},ദയവായി വരി {0} ൽ ഇനം വേണ്ടി BOM ൽ തിരഞ്ഞെടുക്കുക,
+Please select BOM in BOM field for Item {0},ഇനം വേണ്ടി BOM ലേക്ക് വയലിൽ {0} BOM തിരഞ്ഞെടുക്കുക,
+Please select Category first,ആദ്യം വർഗ്ഗം തിരഞ്ഞെടുക്കുക,
+Please select Charge Type first,ചാർജ് ടൈപ്പ് ആദ്യ തിരഞ്ഞെടുക്കുക,
 Please select Company,കമ്പനി തിരഞ്ഞെടുക്കുക,
 Please select Company and Designation,ദയവായി കമ്പനിയും ഡയറക്ടറിയും തിരഞ്ഞെടുക്കുക,
-Please select Company and Party Type first,ആദ്യം കമ്പനിയും പാർടി ടൈപ്പുമാണ് തിരഞ്ഞെടുക്കുക,
+Please select Company and Party Type first,"ആദ്യം കമ്പനി, പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക",
 Please select Company and Posting Date to getting entries,"എൻട്രികൾ ലഭിക്കുന്നതിന് കമ്പനി, പോസ്റ്റിംഗ് തീയതി എന്നിവ തിരഞ്ഞെടുക്കുക",
-Please select Company first,ആദ്യം കമ്പനി തിരഞ്ഞെടുക്കുക,
-Please select Completion Date for Completed Asset Maintenance Log,ദയവായി പൂർത്തിയാക്കിയ അസറ്റ് മെയിന്റനൻസ് ലോഗ് പൂർത്തിയാക്കുന്നതിന് ദയവായി പൂർത്തിയാക്കിയ തീയതി തിരഞ്ഞെടുക്കുക,
-Please select Completion Date for Completed Repair,ദയവായി പൂർത്തിയാക്കിയ അറ്റകുറ്റപ്പണത്തിനായി പൂർത്തിയാക്കൽ തീയതി തിരഞ്ഞെടുക്കുക,
-Please select Course,ദയവായി കോഴ്സ് തിരഞ്ഞെടുക്കുക,
+Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക,
+Please select Completion Date for Completed Asset Maintenance Log,ദയവായി പൂർത്തിയാക്കിയ അസറ്റ് മെയിന്റനൻസ് ലോഗ് പൂർത്തിയാക്കാൻ ദയവായി പൂർത്തിയാക്കിയ തീയതി തിരഞ്ഞെടുക്കുക,
+Please select Completion Date for Completed Repair,പൂർത്തിയായ നന്നാക്കലിനായി ദയവായി പൂർത്തിയാക്കൽ തീയതി തിരഞ്ഞെടുക്കുക,
+Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക,
 Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക,
 Please select Employee,തൊഴിലുടമ തിരഞ്ഞെടുക്കുക,
-Please select Employee Record first.,ആദ്യം എംപ്ലോയീ റെക്കോർഡ് തിരഞ്ഞെടുക്കുക.,
-Please select Existing Company for creating Chart of Accounts,ചാർട്ട് ഓഫ് അക്കൌണ്ടുകൾ സൃഷ്ടിക്കുന്നതിന് നിലവിലുള്ള കമ്പനി തിരഞ്ഞെടുക്കുക,
+Please select Employee Record first.,എംപ്ലോയീസ് റെക്കോർഡ് ആദ്യം തിരഞ്ഞെടുക്കുക.,
+Please select Existing Company for creating Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് സൃഷ്ടിക്കുന്നതിനുള്ള കമ്പനി തിരഞ്ഞെടുക്കുക,
 Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","&quot;സ്റ്റോക്ക് ഇനം&quot; എന്നത് &quot;ഇല്ല&quot;, &quot;വിൽപ്പന ഇനം&quot; &quot;അതെ&quot; ആണ്, കൂടാതെ മറ്റേതെങ്കിലും ഉൽപ്പന്ന ബണ്ടിൽ",
-Please select Maintenance Status as Completed or remove Completion Date,പൂർത്തിയാക്കേണ്ട തീയതി പരിപാലനം നില തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ പൂർത്തിയാക്കൽ തീയതി നീക്കംചെയ്യുക,
-Please select Party Type first,ദയവായി ആദ്യം പാർട്ടി തരം തിരഞ്ഞെടുക്കുക,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;ഓഹരി ഇനം ആകുന്നു &#39;എവിടെ ഇനം തിരഞ്ഞെടുക്കുക&quot; ഇല്ല &quot;ആണ്&quot; സെയിൽസ് ഇനം തന്നെയല്ലേ &quot;&quot; അതെ &quot;ആണ് മറ്റൊരു പ്രൊഡക്ട് ബണ്ടിൽ ഇല്ല ദയവായി,
+Please select Maintenance Status as Completed or remove Completion Date,മെയിന്റനന്റ് സ്റ്റാറ്റസ് പൂർത്തിയാക്കുക അല്ലെങ്കിൽ പൂർത്തിയാക്കൽ തീയതി നീക്കം ചെയ്യുക തിരഞ്ഞെടുക്കുക,
+Please select Party Type first,പാർട്ടി ടൈപ്പ് ആദ്യം തിരഞ്ഞെടുക്കുക,
 Please select Patient,രോഗിയെ തിരഞ്ഞെടുക്കുക,
 Please select Patient to get Lab Tests,ലാ ടെസ്റ്റുകൾ നേടുന്നതിന് ദയവായി രോഗിയെ തിരഞ്ഞെടുക്കുക,
-Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് ദയവായി പോസ്റ്റിങ്ങ് തീയതി തിരഞ്ഞെടുക്കുക,
-Please select Posting Date first,ദയവായി പോസ്റ്റിങ്ങ് തീയതി ആദ്യം തിരഞ്ഞെടുക്കുക,
-Please select Price List,ദയവായി വിലവിവരപ്പട്ടിക തിരഞ്ഞെടുക്കുക,
-Please select Program,ദയവായി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക,
+Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക,
+Please select Posting Date first,പോസ്റ്റിംഗ് തീയതി ആദ്യം തിരഞ്ഞെടുക്കുക,
+Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക,
+Please select Program,പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക,
 Please select Qty against item {0},Item 0 item ഇനത്തിനെതിരെ Qty തിരഞ്ഞെടുക്കുക,
 Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക,
-Please select Start Date and End Date for Item {0},ദയവായി ഇനത്തിന്റെ തീയതിയും അവസാന തീയതിയും തിരഞ്ഞെടുക്കുക {0},
+Please select Start Date and End Date for Item {0},ഇനം {0} ആരംഭ തീയതിയും അവസാന തീയതി തിരഞ്ഞെടുക്കുക,
 Please select Student Admission which is mandatory for the paid student applicant,വിദ്യാർത്ഥി അപേക്ഷകന് നിർബന്ധിതമായ വിദ്യാർത്ഥി അഡ്മിഷൻ തിരഞ്ഞെടുക്കുക,
 Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനത്തിനായുള്ള ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക {0}. ഈ ആവശ്യകത നിറവേറ്റുന്ന ഒരു ബാച്ച് കണ്ടെത്താനായില്ല,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല,
 Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക,
 Please select a batch,ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക,
-Please select a csv file,ദയവായി ഒരു csv ഫയൽ തിരഞ്ഞെടുക്കൂ,
+Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക,
 Please select a customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക,
 Please select a field to edit from numpad,നോർമപ്പിൽ നിന്ന് എഡിറ്റുചെയ്യാൻ ദയവായി ഒരു ഫീൽഡ് തിരഞ്ഞെടുക്കുക,
-Please select a table,ദയവായി ഒരു ടേബിൾ തിരഞ്ഞെടുക്കുക,
-Please select a valid Date,സാധുവായ ഒരു തീയതി തിരഞ്ഞെടുക്കുക,
-Please select a value for {0} quotation_to {1},ദയവായി {0} quotation_to {1} എന്നതിനായി ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക,
-Please select a warehouse,ഒരു വെയർഹൗസ് തിരഞ്ഞെടുക്കുക,
+Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക,
+Please select a valid Date,സാധുതയുള്ള ഒരു തീയതി തിരഞ്ഞെടുക്കുക,
+Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക,
+Please select a warehouse,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക,
 Please select an item in the cart,വണ്ടിയിൽ ഒരു ഇനം ദയവായി തിരഞ്ഞെടുക്കുക,
-Please select at least one domain.,ഒരു ഡൊമെയ്നിലെങ്കിലും ദയവായി തിരഞ്ഞെടുക്കുക.,
-Please select correct account,ദയവായി ശരിയായ അക്കൌണ്ട് തിരഞ്ഞെടുക്കുക,
-Please select customer,ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക,
+Please select at least one domain.,കുറഞ്ഞത് ഒരു ഡൊമെയ്നിൽ തിരഞ്ഞെടുക്കുക.,
+Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക,
+Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക,
 Please select date,തീയതി തിരഞ്ഞെടുക്കുക,
-Please select item code,ദയവായി ഇനം കോഡ് തിരഞ്ഞെടുക്കുക,
-Please select month and year,ദയവായി മാസവും വർഷവും തിരഞ്ഞെടുക്കുക,
+Please select item code,ഐറ്റം കോഡ് തിരഞ്ഞെടുക്കുക,
+Please select month and year,മാസം വർഷം തിരഞ്ഞെടുക്കുക,
 Please select prefix first,ആദ്യം പ്രിഫിക്സ് തിരഞ്ഞെടുക്കുക,
 Please select the Company,കമ്പനി തിരഞ്ഞെടുക്കുക,
 Please select the Company first,ആദ്യം കമ്പനി തിരഞ്ഞെടുക്കുക,
-Please select the Multiple Tier Program type for more than one collection rules.,ഒന്നിലധികം കളക്ഷൻ നിയമങ്ങൾ ഒന്നിലധികം ടൈയർ പ്രോഗ്രാം തരം തിരഞ്ഞെടുക്കുക.,
-Please select the assessment group other than 'All Assessment Groups',&#39;എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പുകളേക്കാളും&#39; വിലയിരുത്തൽ ഗ്രൂപ്പ് തിരഞ്ഞെടുക്കുക,
-Please select the document type first,ദയവായി ആദ്യം പ്രമാണ തരം തിരഞ്ഞെടുക്കുക,
-Please select weekly off day,ആഴ്ചതോറുമുള്ള ദിവസം തിരഞ്ഞെടുക്കുക,
-Please select {0},ദയവായി {0} തിരഞ്ഞെടുക്കുക,
+Please select the Multiple Tier Program type for more than one collection rules.,ഒന്നിലധികം കളക്ഷൻ നിയമങ്ങൾക്കായി ഒന്നിലധികം ടൈയർ പ്രോഗ്രാം തരം തിരഞ്ഞെടുക്കുക.,
+Please select the assessment group other than 'All Assessment Groups',ദയവായി &#39;എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പുകൾ&#39; പുറമെ വിലയിരുത്തൽ ഗ്രൂപ്പ് തിരഞ്ഞെടുക്കുക,
+Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക,
+Please select weekly off day,പ്രതിവാര അവധി ദിവസം തിരഞ്ഞെടുക്കുക,
+Please select {0},{0} തിരഞ്ഞെടുക്കുക,
 Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക,
-Please set 'Apply Additional Discount On',ദയവായി &#39;അധിക കിഴിവ് ഓൺ ചെയ്യുക&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ &#39;അസറ്റ് ഡിപ്രീസിയേഷൻ കോസ്റ്റ് സെന്റർ&#39; സജ്ജമാക്കുക,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},കമ്പനി {0} ൽ &#39;അസറ്റ് ഡിസ്പോസലിൽ നേട്ടം / നഷ്ടം അക്കൗണ്ട്&#39; സജ്ജമാക്കുക.,
+Please set 'Apply Additional Discount On',&#39;പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്&#39; സജ്ജീകരിക്കുക,
+Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ &#39;അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ&#39; സജ്ജമാക്കുക,
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},&#39;അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്&#39; സജ്ജമാക്കുക കമ്പനി {0} ൽ,
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},വെയർഹ house സിൽ Account 0} അല്ലെങ്കിൽ കമ്പനി {1 in ലെ സ്ഥിരസ്ഥിതി ഇൻവെന്ററി അക്കൗണ്ട് സജ്ജമാക്കുക.,
 Please set B2C Limit in GST Settings.,GST ക്രമീകരണങ്ങളിൽ B2C പരിധി സജ്ജീകരിക്കുക.,
 Please set Company,കമ്പനി സജ്ജീകരിക്കുക,
-Please set Company filter blank if Group By is 'Company',ഗ്രൂപ്പ് &#39;കമ്പനി&#39; എന്നതാണെങ്കിൽ കമ്പനി ഫിൽറ്റർ ശൂന്യമായി ക്രമീകരിക്കുക,
-Please set Default Payroll Payable Account in Company {0},കമ്പനിയിലെ സ്ഥിര പേയ്മെന്റ് പേയ്മെന്റ് അക്കൗണ്ട് സജ്ജീകരിക്കുക {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},അസറ്റ് കാറ്റഗറിയിൽ {0} അല്ലെങ്കിൽ കമ്പനി {1},
-Please set Email Address,ദയവായി ഇമെയിൽ വിലാസം സജ്ജീകരിക്കുക,
+Please set Company filter blank if Group By is 'Company',ശൂന്യമായ ഫിൽട്ടർ ഗ്രൂപ്പ് &#39;കമ്പനി&#39; എങ്കിൽ കമ്പനി സജ്ജമാക്കുക,
+Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക,
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},അസറ്റ് വർഗ്ഗം {0} അല്ലെങ്കിൽ കമ്പനി {1} ൽ മൂല്യത്തകർച്ച ബന്ധപ്പെട്ട അക്കൗണ്ടുകൾ സജ്ജമാക്കുക,
+Please set Email Address,ഇമെയിൽ വിലാസം സജ്ജമാക്കുക ദയവായി,
 Please set GST Accounts in GST Settings,GST ക്രമീകരണങ്ങളിൽ GST അക്കൗണ്ടുകൾ ദയവായി സജ്ജീകരിക്കുക,
-Please set Hotel Room Rate on {},{@} ഹോട്ടലിൽ ഹോട്ടൽ റൂട്ട് റേറ്റുചെയ്യുക,
-Please set Number of Depreciations Booked,ബുക്കഷോകളുടെ എണ്ണം ക്രമീകരിക്കുക,
+Please set Hotel Room Rate on {},{} ഹോട്ടലിൽ ഹോട്ടൽ റൂട്ട് റേറ്റ് ക്രമീകരിക്കുക,
+Please set Number of Depreciations Booked,ബുക്കുചെയ്തു Depreciations എണ്ണം ക്രമീകരിക്കുക ദയവായി,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},കമ്പനിയിൽ അജ്ഞാതമല്ലാത്ത എക്സ്ചേഞ്ച് നേട്ടം സജ്ജീകരിക്കുക {0},
-Please set User ID field in an Employee record to set Employee Role,തൊഴിലുടമ റോൾ സജ്ജമാക്കാൻ ഒരു എംപ്ലോയർ റെക്കോർഡിൽ ഉപയോക്തൃ ഐഡി ഫീല്ഡ് സജ്ജീകരിക്കുക,
-Please set a default Holiday List for Employee {0} or Company {1},ജീവനക്കാരനായ {0} അല്ലെങ്കിൽ കമ്പനി {1 for എന്നതിനായി സ്ഥിരസ്ഥിതി ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കുക.,
+Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക,
+Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1},
 Please set account in Warehouse {0},വെയർഹ house സിൽ account 0 account അക്കൗണ്ട് സജ്ജമാക്കുക,
 Please set an active menu for Restaurant {0},റെസ്റ്റോറന്റ് {0 for നായി ഒരു സജീവ മെനു സജ്ജമാക്കുക,
 Please set associated account in Tax Withholding Category {0} against Company {1},കമ്പനി {1 against നെതിരെ ടാക്സ് വിത്ത്ഹോൾഡിംഗ് കാറ്റഗറി {0 in ൽ അനുബന്ധ അക്ക set ണ്ട് സജ്ജമാക്കുക,
-Please set at least one row in the Taxes and Charges Table,നികുതികളും ചാർജുകളും പട്ടികയിൽ കുറഞ്ഞത് ഒരു വരിയെങ്കിലും ക്രമീകരിക്കുക,
-Please set default Cash or Bank account in Mode of Payment {0},പേയ്‌മെന്റ് മോഡിൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജമാക്കുക {0},
-Please set default account in Expense Claim Type {0},ചെലവ് ക്ലെയിം തരം {0} എന്നതിൽ സ്ഥിരസ്ഥിതി അക്കൗണ്ട് സജ്ജീകരിക്കുക,
-Please set default account in Salary Component {0},ദയവായി സലാരി ഘടകത്തിൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക {0},
+Please set at least one row in the Taxes and Charges Table,നികുതികളും നിരക്കുകളും പട്ടികയിൽ ഒരു വരിയെങ്കിലും സജ്ജമാക്കുക,
+Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക,
+Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക,
 Please set default customer group and territory in Selling Settings,സെറ്റിംഗ്സ് ക്രമീകരണങ്ങളിൽ സ്ഥിരസ്ഥിതി ഉപഭോക്തൃ ഗ്രൂപ്പും പ്രദേശവും ക്രമീകരിക്കുക,
 Please set default customer in Restaurant Settings,റെസ്റ്റോറന്റ് ക്രമീകരണങ്ങളിൽ സ്ഥിരസ്ഥിതി ഉപഭോക്താവിനെ സജ്ജീകരിക്കുക,
-Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ അവഗണിക്കൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.,
+Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.,
 Please set default template for Leave Status Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ സ്റ്റാറ്റസ് അറിയിപ്പിന് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.,
-Please set default {0} in Company {1},കമ്പനി {1} ൽ സ്ഥിരസ്ഥിതി {0} സജ്ജീകരിക്കുക,
-Please set filter based on Item or Warehouse,ഇനം അല്ലെങ്കിൽ വെയർഹൗസിനെ അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക,
-Please set leave policy for employee {0} in Employee / Grade record,തൊഴിലുടമ / ഗ്രേഡ് റെക്കോർഡിൽ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക,
-Please set recurring after saving,സംരക്ഷിച്ചതിനു ശേഷം ആവർത്തിക്കുക,
+Please set default {0} in Company {1},കമ്പനി {1} ൽ സ്ഥിര {0} സജ്ജമാക്കുക,
+Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക,
+Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക,
+Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക,
 Please set the Company,കമ്പനി സജ്ജീകരിക്കുക,
-Please set the Customer Address,ദയവായി ഉപഭോക്താവിന്റെ വിലാസം സജ്ജമാക്കുക,
-Please set the Date Of Joining for employee {0},ജീവനക്കാരനായി ചേരുന്ന തീയതി ദയവായി സജ്ജമാക്കുക {0},
-Please set the Default Cost Center in {0} company.,{0} കമ്പനിയിലെ സ്ഥിരസ്ഥിതി കോസ്റ്റ് സെന്റർ ക്രമീകരിക്കുക.,
-Please set the Email ID for the Student to send the Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കാൻ വിദ്യാർത്ഥിക്ക് ഇമെയിൽ ഐഡി സെറ്റ് ചെയ്യുക,
-Please set the Item Code first,ആദ്യം ഇനം കോഡ് സജ്ജീകരിക്കുക,
-Please set the Payment Schedule,പേയ്മെന്റ് ഷെഡ്യൂൾ ക്രമീകരിക്കുക,
+Please set the Customer Address,ഉപഭോക്തൃ വിലാസം സജ്ജമാക്കുക,
+Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക,
+Please set the Default Cost Center in {0} company.,{0} കമ്പനിയിൽ സ്ഥിരസ്ഥിതി കോസ്റ്റ് സെന്റർ ക്രമീകരിക്കുക.,
+Please set the Email ID for the Student to send the Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കാൻ വിദ്യാർത്ഥിക്ക് ഇമെയിൽ ഐഡി സജ്ജീകരിക്കുക,
+Please set the Item Code first,ആദ്യം ഇനം കോഡ് സജ്ജീകരിക്കുക,
+Please set the Payment Schedule,പേയ്‌മെന്റ് ഷെഡ്യൂൾ സജ്ജമാക്കുക,
 Please set the series to be used.,ദയവായി ഉപയോഗിക്കുന്നതിനായി പരമ്പര ക്രമീകരിക്കുക.,
 Please set {0} for address {1},Address 1 address വിലാസത്തിനായി {0 set സജ്ജമാക്കുക,
 Please setup Students under Student Groups,സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾക്ക് കീഴിലുള്ള വിദ്യാർത്ഥികളെ ക്രമീകരിക്കുക,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് &#39;പുതിയത്&#39; എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക.",
-Please specify Company,ദയവായി കമ്പനി വ്യക്തമാക്കുക,
-Please specify Company to proceed,മുന്നോട്ട് പോകാൻ കമ്പനി വ്യക്തമാക്കുക,
-Please specify a valid 'From Case No.',സാധുവായ ഒരു കേസ് &#39;നമ്പറിൽ നിന്ന്&#39; വ്യക്തമാക്കുക,
-Please specify a valid Row ID for row {0} in table {1},Table 1 table പട്ടികയിലെ row 0 row വരിക്ക് സാധുവായ ഒരു വരി ഐഡി വ്യക്തമാക്കുക.,
-Please specify at least one attribute in the Attributes table,ആട്രിബ്യൂട്ടുകൾ പട്ടികയിലെ ഒരു ആട്രിബ്യൂട്ടിനെ വ്യക്തമാക്കുക,
+Please specify Company,കമ്പനി വ്യക്തമാക്കുക,
+Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക,
+Please specify a valid 'From Case No.',&#39;കേസ് നമ്പർ നിന്നും&#39; ഒരു സാധുവായ വ്യക്തമാക്കുക,
+Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക,
+Please specify at least one attribute in the Attributes table,വിശേഷണങ്ങൾ പട്ടികയിൽ കുറഞ്ഞത് ഒരു ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക,
 Please specify currency in Company,കമ്പനിയിൽ കറൻസി വ്യക്തമാക്കുക,
-Please specify either Quantity or Valuation Rate or both,ദയവായി അളവ് അല്ലെങ്കിൽ മൂല്യനിർണ്ണയം അല്ലെങ്കിൽ രണ്ടും വ്യക്തമാക്കുക,
-Please specify from/to range,ശ്രേണിയിൽ നിന്നും ദയവായി വ്യക്തമാക്കുക,
-Please supply the specified items at the best possible rates,നിർദ്ദിഷ്ട ഇനങ്ങളെ മികച്ച നിരക്കുകൾ നൽകുക,
+Please specify either Quantity or Valuation Rate or both,ക്വാണ്ടിറ്റി അല്ലെങ്കിൽ മൂലധനം റേറ്റ് അല്ലെങ്കിൽ രണ്ട് വ്യക്തമാക്കുക,
+Please specify from/to range,പരിധി വരെ / നിന്നും വ്യക്തമാക്കുക,
+Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക,
 Please update your status for this training event,ഈ പരിശീലന ഇവന്റിനായി നിങ്ങളുടെ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക,
-Please wait 3 days before resending the reminder.,ഓർമക്കുറിപ്പ് മാറ്റുന്നതിന് 3 ദിവസം കാത്തിരിക്കൂ.,
-Point of Sale,പോയിന്റ് ഓഫ് സെയിൽ,
-Point-of-Sale,പോയിന്റ് ഓഫ് സെയിൽ,
-Point-of-Sale Profile,പോയിന്റ് ഓഫ് സെയിൽ പ്രൊഫൈൽ,
+Please wait 3 days before resending the reminder.,റിമൈൻഡർ വീണ്ടും നിർത്തുന്നതിന് 3 ദിവസം കാത്തിരിക്കൂ.,
+Point of Sale,വിൽപ്പന പോയിന്റ്,
+Point-of-Sale,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക്,
+Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ,
 Portal,പോർട്ടൽ,
 Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ,
-Postal Expenses,പോസ്റ്റൽ ചെലവ്,
+Postal Expenses,തപാൽ ചെലവുകൾ,
 Posting Date,പോസ്റ്റിംഗ് തീയതി,
-Posting Date cannot be future date,പോസ്റ്റിംഗ് തീയതി ഭാവി തീയതി ആയിരിക്കരുത്,
-Posting Time,പോസ്റ്റ് ചെയ്യുന്ന സമയം,
-Posting date and posting time is mandatory,പോസ്റ്റുചെയ്യുന്ന തീയതിയും പോസ്റ്റിംഗും നിർബന്ധമാണ്,
-Posting timestamp must be after {0},ടൈംസ്റ്റാമ്പ് പോസ്റ്റുചെയ്യൽ {0},
-Potential opportunities for selling.,വിൽക്കാൻ സാധ്യതയുള്ള അവസരങ്ങൾ.,
+Posting Date cannot be future date,പോസ്റ്റുചെയ്ത തീയതി ഭാവി തീയതി കഴിയില്ല,
+Posting Time,പോസ്റ്റിംഗ് സമയം,
+Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും,
+Posting timestamp must be after {0},പോസ്റ്റിംഗ് സമയസ്റ്റാമ്പ് {0} ശേഷം ആയിരിക്കണം,
+Potential opportunities for selling.,വില്ക്കുകയും വരാവുന്ന അവസരങ്ങൾ.,
 Practitioner Schedule,പ്രാക്ടീഷണർ ഷെഡ്യൂൾ,
 Pre Sales,പ്രീ സെയിൽസ്,
 Preference,മുൻഗണന,
 Prescribed Procedures,നിർദ്ദിഷ്ട നടപടികൾ,
 Prescription,കുറിപ്പടി,
 Prescription Dosage,കുറിപ്പടി ഡോസേജ്,
-Prescription Duration,കുറിപ്പിന്റെ കാലാവധി,
+Prescription Duration,കുറിപ്പിലെ കാലാവധി,
 Prescriptions,കുറിപ്പുകളും,
-Present,വർത്തമാന,
+Present,ഇപ്പോഴത്തെ,
 Prev,മുമ്പത്തെ,
-Preview Salary Slip,പ്രിവ്യൂ സാലറി സ്ളിപ്പ്,
-Previous Financial Year is not closed,മുമ്പത്തെ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല,
+Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി,
+Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല,
 Price,വില,
 Price List,വിലവിവരപട്ടിക,
-Price List Currency not selected,വില ലിസ്റ്റ് കറൻസി തിരഞ്ഞെടുത്തിട്ടില്ല,
-Price List Rate,വിലനിരക്ക് നിരക്ക്,
-Price List master.,വില ലിസ്റ്റ് മാസ്റ്റർ.,
-Price List must be applicable for Buying or Selling,വാങ്ങൽ അല്ലെങ്കിൽ വിൽപ്പനയ്ക്കായി വില ലിസ്റ്റ് നിർബന്ധമായും ബാധകമാണ്,
-Price List not found or disabled,വില ലിസ്റ്റ് കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ അപ്രാപ്തമാക്കി,
+Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല,
+Price List Rate,വില പട്ടിക റേറ്റ്,
+Price List master.,വില പട്ടിക മാസ്റ്റർ.,
+Price List must be applicable for Buying or Selling,വില പട്ടിക വാങ്ങുമ്പോള് വില്ക്കുകയും ബാധകമായ ആയിരിക്കണം,
+Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്,
 Price List {0} is disabled or does not exist,വില ലിസ്റ്റ് {0} പ്രവർത്തനരഹിതമാക്കി അല്ലെങ്കിൽ നിലവിലില്ല,
-Price or product discount slabs are required,വില അല്ലെങ്കിൽ ഉൽപ്പന്നത്തിന്റെ കിഴിവ് സ്ലാബുകൾ ആവശ്യമാണ്,
-Pricing,വിലനിർണ്ണയം,
-Pricing Rule,വിലനിയന്ത്രണം,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം &#39;പ്രയോഗിക്കുക ഓൺ&#39; ഫീൽഡ് അടിസ്ഥാനമാക്കി വിലനിയന്ത്രണം ആദ്യം തിരഞ്ഞെടുക്കപ്പെടുന്നു.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",ചില മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി വിലസൂചിക / മടക്ക നിരക്കിനെ നിർവ്വചിക്കുന്നതിന് വിലനിയന്ത്രണം നടത്തുന്നു.,
+Price or product discount slabs are required,വില അല്ലെങ്കിൽ ഉൽപ്പന്ന കിഴിവ് സ്ലാബുകൾ ആവശ്യമാണ്,
+Pricing,പ്രൈസിങ്,
+Pricing Rule,പ്രൈസിങ് റൂൾ,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ &#39;പുരട്ടുക&#39; അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","പ്രൈസിങ് റൂൾ ചില മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി, നല്കിയിട്ടുള്ള ശതമാനം define / വില പട്ടിക മാറ്റണമോ ഉണ്ടാക്കിയ.",
 Pricing Rule {0} is updated,വിലനിയന്ത്രണം {0} അപ്ഡേറ്റുചെയ്തു,
-Pricing Rules are further filtered based on quantity.,വിലയുടെ അടിസ്ഥാനത്തിൽ വിലനിയന്ത്രണം കൂടുതൽ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു.,
-Primary,പ്രാഥമികം,
+Pricing Rules are further filtered based on quantity.,പ്രൈസിങ് നിയമങ്ങൾ കൂടുതൽ അളവ് അടിസ്ഥാനമാക്കി ഫിൽറ്റർ.,
+Primary,പ്രൈമറി,
 Primary Address Details,പ്രാഥമിക വിലാസ വിശദാംശങ്ങൾ,
 Primary Contact Details,പ്രാഥമിക കോൺടാക്റ്റ് വിശദാംശങ്ങൾ,
 Principal Amount,പ്രിൻസിപ്പൽ തുക,
-Print IRS 1099 Forms,IRS 1099 ഫോമുകൾ പ്രിന്റ് ചെയ്യുക,
+Print IRS 1099 Forms,IRS 1099 ഫോമുകൾ അച്ചടിക്കുക,
 Print Report Card,റിപ്പോർട്ട് റിപ്പോർട്ട് പ്രിന്റ് ചെയ്യുക,
-Print and Stationery,"അച്ചടി, സ്റ്റേഷണറി",
-Print settings updated in respective print format,പ്രിന്റ് ക്രമീകരണങ്ങൾ അനുയോജ്യമായ അച്ചടി രൂപത്തിൽ അപ്ഡേറ്റ് ചെയ്തു,
+Print and Stationery,അച്ചടിച്ച് സ്റ്റേഷനറി,
+Print settings updated in respective print format,അച്ചടി ക്രമീകരണങ്ങൾ അതാത് പ്രിന്റ് ഫോർമാറ്റിൽ അപ്ഡേറ്റ്,
 Print taxes with zero amount,പൂജ്യം തുക ഉപയോഗിച്ച് നികുതികൾ അച്ചടിക്കുക,
 Printing and Branding,"അച്ചടി, ബ്രാൻഡിംഗ്",
 Private Equity,സ്വകാര്യ ഓഹരി,
 Privilege Leave,പ്രിവിലേജ് അവധി,
-Probation,പ്രൊബേഷൻ,
+Probation,പരീക്ഷണകാലഘട്ടം,
 Probationary Period,പരിശീലന കാലഖട്ടം,
-Procedure,നടപടിക്രമം,
-Process Day Book Data,പ്രോസസ്സ് ഡേ ബുക്ക് ഡാറ്റ,
-Process Master Data,പ്രോസസ് മാസ്റ്റർ ഡാറ്റ,
-Processing Chart of Accounts and Parties,അക്കൗണ്ടുകളുടെയും പാര്ട്ടികളുടെയും പ്രവര്ത്തന ചാർട്ട്,
+Process Day Book Data,പ്രോസസ് ഡേ ബുക്ക് ഡാറ്റ,
+Process Master Data,മാസ്റ്റർ ഡാറ്റ പ്രോസസ്സ് ചെയ്യുക,
+Processing Chart of Accounts and Parties,അക്കൗണ്ടുകളുടെയും പാർട്ടികളുടെയും പ്രോസസ്സിംഗ് ചാർട്ട്,
 Processing Items and UOMs,പ്രോസസ്സിംഗ് ഇനങ്ങളും UOM- കളും,
-Processing Party Addresses,പ്രോസസ്സിംഗ് പാര്ട്ടി വിലാസങ്ങള്,
-Processing Vouchers,വൗച്ചറുകൾ പ്രോസസ്സുചെയ്യുന്നു,
-Procurement,സംഭരണം,
+Processing Party Addresses,പാർട്ടി വിലാസങ്ങൾ പ്രോസസ്സ് ചെയ്യുന്നു,
+Processing Vouchers,പ്രോസസ്സിംഗ് വൗച്ചറുകൾ,
+Procurement,നിർവഹണവും,
 Produced Qty,ഉല്പാദിപ്പിച്ച Qty,
 Product,ഉൽപ്പന്നം,
 Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ,
-Product Search,ഉൽപ്പന്ന തിരയൽ,
-Production,ഉത്പാദനം,
-Production Item,ഉല്പാദന ഇനം,
-Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഉത്തരവുകൾക്ക് വേണ്ടി ഉയർത്താൻ കഴിയില്ല:,
+Product Search,ഉൽപ്പന്ന തിരച്ചിൽ,
+Production,പ്രൊഡക്ഷൻ,
+Production Item,പ്രൊഡക്ഷൻ ഇനം,
 Products,ഉൽപ്പന്നങ്ങൾ,
 Profit and Loss,ലാഭവും നഷ്ടവും,
 Profit for the year,വർഷം ലാഭം,
-Program,പ്രോഗ്രാം,
+Program,പ്രോഗ്രാം,
 Program in the Fee Structure and Student Group {0} are different.,ഫീസ് ഘടനയിലെ പ്രോഗ്രാമും സ്റ്റുഡന്റ് ഗ്രൂപ്പും {0 different വ്യത്യസ്തമാണ്.,
 Program {0} does not exist.,പ്രോഗ്രാം {0} നിലവിലില്ല.,
 Program: ,പ്രോഗ്രാം:,
-Progress % for a task cannot be more than 100.,ഒരു ടാസ്ക്കിനായി പുരോഗതി% 100 ൽ അധികമാകരുത്.,
-Project Collaboration Invitation,പ്രോജക്റ്റ് സഹകരണ ക്ഷണം,
-Project Id,പ്രോജക്റ്റ് ഐഡി,
+Progress % for a task cannot be more than 100.,ടാസ്കിനുള്ള പുരോഗതി% 100 ലധികം പാടില്ല.,
+Project Collaboration Invitation,പ്രോജക്റ്റ് സഹകരണത്തിന് ക്ഷണം,
+Project Id,പ്രോജക്ട് ഐഡി,
 Project Manager,പ്രോജക്റ്റ് മാനേജർ,
-Project Name,പദ്ധതിയുടെ പേര്,
-Project Start Date,പ്രോജക്റ്റ് ആരംഭ തീയതി,
-Project Status,പ്രോജക്റ്റ് സ്റ്റാറ്റസ്,
+Project Name,പ്രോജക്ട് പേര്,
+Project Start Date,പ്രോജക്ട് ആരംഭ തീയതി,
+Project Status,പ്രോജക്ട് അവസ്ഥ,
 Project Summary for {0},{0} എന്നതിനുള്ള പ്രോജക്ട് സംഗ്രഹം,
 Project Update.,പ്രോജക്റ്റ് അപ്ഡേറ്റ്.,
-Project Value,പ്രോജക്റ്റ് മൂല്യം,
-Project activity / task.,പദ്ധതി പ്രവർത്തനം / ജോലി.,
-Project master.,പ്രോജക്ട് മാസ്റ്റർ.,
-Project-wise data is not available for Quotation,പ്രോജക്റ്റ് തിരിച്ചുള്ള ഡാറ്റ ഉദ്ധരണിക്ക് ലഭ്യമല്ല,
-Projected,പ്രൊജക്റ്റ് ചെയ്തു,
+Project Value,പ്രോജക്ട് മൂല്യം,
+Project activity / task.,പ്രോജക്ട് പ്രവർത്തനം / ചുമതല.,
+Project master.,പ്രോജക്ട് മാസ്റ്റർ.,
+Project-wise data is not available for Quotation,പ്രോജക്ട് തിരിച്ചുള്ള ഡാറ്റ ക്വട്ടേഷൻ ലഭ്യമല്ല,
+Projected,അനുമാനിക്കപ്പെടുന്ന,
 Projected Qty,പ്രൊജക്റ്റ് ചെയ്ത Qty,
-Projected Quantity Formula,പ്രൊജക്റ്റഡ് ക്വാണ്ടിറ്റി ഫോർമുല,
-Projects,പദ്ധതികൾ,
+Projected Quantity Formula,പ്രൊജക്റ്റ് ക്വാണ്ടിറ്റി ഫോർമുല,
+Projects,പ്രോജക്റ്റുകൾ,
 Property already added,പ്രോപ്പർട്ടി ഇതിനകം ചേർത്തു,
-Proposal Writing,പ്രൊപ്പോസൽ റൈറ്റിംഗ്,
+Proposal Writing,Proposal എഴുത്ത്,
 Proposal/Price Quote,പ്രൊപ്പോസൽ / പ്രൈസ് ക്വാട്ട്,
 Prospecting,പ്രതീക്ഷിക്കുന്നു,
-Provisional Profit / Loss (Credit),താൽക്കാലിക ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്),
+Provisional Profit / Loss (Credit),താൽക്കാലികഫാ ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്),
 Publications,പ്രസിദ്ധീകരണങ്ങൾ,
-Publish Items on Website,വെബ്സൈറ്റിൽ ഇനങ്ങൾ പ്രസിദ്ധീകരിക്കുക,
-Publishing,പ്രസിദ്ധീകരിക്കുന്നു,
+Publish Items on Website,വെബ്സൈറ്റ് ഇനങ്ങൾ പ്രസിദ്ധീകരിക്കുക,
+Publishing,പ്രസിദ്ധീകരിക്കൽ,
 Purchase,വാങ്ങൽ,
 Purchase Amount,വാങ്ങൽ തുക,
 Purchase Date,വാങ്ങിയ തിയതി,
-Purchase Invoice,ഇൻവോയ്സ് വാങ്ങുക,
-Purchase Invoice {0} is already submitted,വാങ്ങൽ ഇൻവോയ്സ് {0} ഇതിനകം സമർപ്പിച്ചു,
+Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ്,
+Purchase Invoice {0} is already submitted,വാങ്ങൽ ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു ആണ്,
 Purchase Order,പർച്ചേസ് ഓർഡർ,
-Purchase Order Amount,വാങ്ങൽ ഓർഡർ തുക,
-Purchase Order Amount(Company Currency),പർച്ചേസ് ഓർഡർ തുക (കമ്പനി കറൻസി),
-Purchase Order Date,ഓർഡർ തീയതി വാങ്ങുക,
+Purchase Order Amount,ഓർഡർ തുക വാങ്ങുക,
+Purchase Order Amount(Company Currency),ഓർഡർ തുക വാങ്ങുക (കമ്പനി കറൻസി),
+Purchase Order Date,വാങ്ങൽ ഓർഡർ തീയതി,
 Purchase Order Items not received on time,കൃത്യസമയത്ത് ഓർഡർ ഇനങ്ങൾ വാങ്ങരുത്,
-Purchase Order number required for Item {0},ഇനം {0} എന്നതിന് ആവശ്യമുള്ള ഓർഡർ നമ്പർ വാങ്ങുക,
-Purchase Order to Payment,പെയ്മെന്റ് വാങ്ങാൻ ഓർഡർ വാങ്ങുക,
-Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിക്കപ്പെടുന്നില്ല,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് സ്റ്റാൻഡ് കാരണം {0} വാങ്ങൽ ഓർഡർ അനുവദനീയമല്ല.,
-Purchase Orders given to Suppliers.,വിതരണക്കാർക്ക് നൽകിയ ഓർഡർ വാങ്ങുക.,
-Purchase Price List,വാങ്ങൽ വില ലിസ്റ്റ്,
+Purchase Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമാണ് വാങ്ങൽ ഓർഡർ നമ്പർ,
+Purchase Order to Payment,പെയ്മെന്റ് നയിക്കുന്ന വാങ്ങുക,
+Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല.,
+Purchase Orders given to Suppliers.,വിതരണക്കാരും ആജ്ഞ വാങ്ങുക.,
+Purchase Price List,വാങ്ങൽ വില പട്ടിക,
 Purchase Receipt,വാങ്ങൽ രസീത്,
-Purchase Receipt {0} is not submitted,വാങ്ങൽ രസീതി {0} സമർപ്പിക്കാൻ കഴിയില്ല,
-Purchase Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് വാങ്ങുക,
-Purchase orders help you plan and follow up on your purchases,നിങ്ങളുടെ വാങ്ങലുകളിൽ ആസൂത്രണം ചെയ്യുകയും പിന്തുടരുകയും ചെയ്യാൻ വാങ്ങൽ ഓർഡറുകൾ നിങ്ങളെ സഹായിക്കുന്നു,
-Purchasing,വാങ്ങൽ,
-Purpose must be one of {0},ഉദ്ദേശ്യം {0},
+Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും,
+Purchase Tax Template,വാങ്ങൽ നികുതി ഫലകം,
+Purchase orders help you plan and follow up on your purchases,വാങ്ങൽ ഓർഡറുകൾ നിങ്ങളുടെ വാങ്ങലുകൾ ന് ആസൂത്രണം ഫോളോ അപ്പ് സഹായിക്കാൻ,
+Purchasing,പർച്ചേസിംഗ്,
+Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം,
 Qty,Qty,
-Qty To Manufacture,ഉല്പാദിപ്പിക്കുന്നതിന് Qty,
-Qty Total,മൊത്തം ആകെത്തുക,
-Qty for {0},{0},
-Qty per BOM Line,BOM ലൈനിന് ഒരു ക്റ്റി,
-Qualification,യോഗ്യത,
-Quality,ഗുണമേന്മയുള്ള,
-Quality Action,ഗുണനിലവാര പ്രവർത്തനം,
+Qty To Manufacture,നിർമ്മിക്കാനുള്ള Qty,
+Qty Total,മൊത്തം മൊത്തം,
+Qty for {0},{0} വേണ്ടി Qty,
+Qualification,യോഗ്യത,
+Quality,ക്വാളിറ്റി,
+Quality Action,ഗുണനിലവാരമുള്ള പ്രവർത്തനം,
 Quality Goal.,ഗുണനിലവാര ലക്ഷ്യം.,
-Quality Inspection,നിലവാര പരിശോധന,
+Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},ഗുണ പരിശോധന: {0} ഈ ഇനത്തിന് സമർപ്പിക്കുന്നില്ല: {1} വരിയിൽ {2},
-Quality Management,നിലവാര നിയന്ത്രണം,
-Quality Meeting,നിലവാര കൂടിക്കാഴ്ച,
-Quality Procedure,ഗുണ നിലവാരം,
-Quality Procedure.,ഗുണ നിലവാരം.,
+Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്,
+Quality Meeting,ഗുണനിലവാര യോഗം,
+Quality Procedure,ഗുണനിലവാര നടപടിക്രമം,
+Quality Procedure.,ഗുണനിലവാര നടപടിക്രമം.,
 Quality Review,ഗുണനിലവാര അവലോകനം,
-Quantity,അളവ്,
-Quantity ({0}) cannot be a fraction in row {1},വരിയിൽ {{0} എന്ന വരിയിൽ {1},
-Quantity for Item {0} must be less than {1},ഇനത്തിന്റെ അളവ് {0} {1} ൽ കുറവായിരിക്കണം,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},{0} ({1}) വരിയിലെ അളവ് നിർമ്മിത അളവ് {2 to ആയിരിക്കണം,
-Quantity must be less than or equal to {0},അളവ് {0} എന്നതിനേക്കാൾ കുറവോ തുല്യമോ ആയിരിക്കണം,
+Quantity,ക്വാണ്ടിറ്റി,
+Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം,
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം,
+Quantity must be less than or equal to {0},ക്വാണ്ടിറ്റി കുറവോ {0} തുല്യമായിരിക്കണം,
 Quantity must be positive,അളവ് പോസിറ്റീവ് ആയിരിക്കണം,
-Quantity must not be more than {0},പരിധി {0},
-Quantity required for Item {0} in row {1},{0} വരിയിൽ {{1},
-Quantity should be greater than 0,പരിധി 0 ത്തേക്കാൾ വലുതായിരിക്കണം,
+Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല,
+Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1},
+Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം,
 Quantity to Make,വരുത്താനുള്ള അളവ്,
-Quantity to Manufacture must be greater than 0.,ഉല്പാദനത്തിന്റെ അളവ് 0 ൽ കൂടുതലായിരിക്കണം.,
-Quantity to Produce,ഉല്പാദനത്തിന്റെ അളവ്,
-Quantity to Produce can not be less than Zero,ഉല്പാദനത്തിന്റെ പരിധി പൂജ്യത്തേക്കാൾ കുറവായിരിക്കരുത്,
-Queued for replacing the BOM. It may take a few minutes.,BOM- യ്ക്കു പകരം ക്യൂവിലാണ്. ഇതിന് കുറച്ച് സമയമെടുത്തേക്കാം.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,എല്ലാ ബില്ലും മെറ്റീരിയലുകളിൽ ഏറ്റവും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുന്നതിന് ക്യൂവിലാണ്. ഇതിന് കുറച്ച് സമയമെടുത്തേക്കാം.,
+Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.,
+Quantity to Produce,ഉത്പാദിപ്പിക്കാനുള്ള അളവ്,
+Quantity to Produce can not be less than Zero,ഉൽപ്പാദിപ്പിക്കുന്നതിനുള്ള അളവ് പൂജ്യത്തേക്കാൾ കുറവായിരിക്കരുത്,
+Queued for replacing the BOM. It may take a few minutes.,BOM- യ്ക്കു പകരം ക്യൂവിലുള്ള. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,എല്ലാ ബില്ലും മെറ്റീരിയലുകളിൽ ഏറ്റവും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുന്നതിനായി ക്യൂവിലാണ്. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.,
 Quick Journal Entry,ദ്രുത ജേർണൽ എൻട്രി,
-Quot Count,ക്വാട്ട് കൌണ്ട്,
-Quot/Lead %,ഉദ്ധരണി / ലീഡർ%,
+Quot Count,quot എണ്ണം,
+Quot/Lead %,Quot /% Lead,
 Quotation,ഉദ്ധരണി,
-Quotation {0} is cancelled,ഉദ്ധരണി {0} റദ്ദാക്കി,
-Quotation {0} not of type {1},ഉദ്ധരണി {0 type type 1 type അല്ല,
-Quotations,ഉദ്ധരണികൾ,
-"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദ്ദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് നിങ്ങൾ അയച്ച ലേലങ്ങൾ",
-Quotations received from Suppliers.,വിതരണക്കാരിൽ നിന്നുള്ള ഉദ്ധരണികൾ.,
+Quotation {0} is cancelled,ക്വട്ടേഷൻ {0} റദ്ദാക്കി,
+Quotation {0} not of type {1},{0} അല്ല തരത്തിലുള്ള ക്വട്ടേഷൻ {1},
+Quotations,ഉദ്ധരണികളും,
+"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു",
+Quotations received from Suppliers.,ഉദ്ധരണികളും വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു.,
 Quotations: ,ഉദ്ധരണികൾ:,
-Quotes to Leads or Customers.,ലീഡ്സ് അല്ലെങ്കിൽ കസ്റ്റമർമാർക്കുള്ള ഉദ്ധരണികൾ.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},{1} എന്ന സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് കാരണം {0},
+Quotes to Leads or Customers.,നയിക്കുന്നു അല്ലെങ്കിൽ ഉപഭോക്താക്കൾക്ക് ഉദ്ധരണികൾ.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},{1} എന്ന സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് കാരണം {0},
 Range,ശ്രേണി,
-Rate,റേറ്റുചെയ്യുക,
+Rate,റേറ്റ്,
 Rate:,നിരക്ക്:,
 Raw Material,അസംസ്കൃത വസ്തു,
 Raw Materials,അസംസ്കൃത വസ്തുക്കൾ,
-Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കരുത്.,
+Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.,
 Re-open,വീണ്ടും തുറക്കുക,
-Read blog,ബ്ലോഗ് വായിക്കൂ,
+Read blog,ബ്ലോഗ് വായിക്കുക,
 Read the ERPNext Manual,ERPNext മാനുവൽ വായിക്കുക,
-Reading Uploaded File,അപ്ലോഡ് ചെയ്ത ഫയൽ റീഡിംഗ്,
+Reading Uploaded File,അപ്‌ലോഡുചെയ്‌ത ഫയൽ വായിക്കുന്നു,
 Real Estate,റിയൽ എസ്റ്റേറ്റ്,
 Reason For Putting On Hold,തുടരുന്നതിന് കാരണം,
-Reason for Hold,Hold for Reason,
-Reason for hold: ,പിടിക്കാനുള്ള കാരണം:,
-Receipt,രസീതി,
-Receipt document must be submitted,രസീതി പ്രമാണം സമർപ്പിക്കേണ്ടതാണ്,
-Receivable,സ്വീകാര്യം,
-Receivable Account,അക്കൗണ്ട് സ്വീകരിക്കുക,
-Receive at Warehouse Entry,വെയർഹൗസ് എൻട്രിയിൽ സ്വീകരിക്കുക,
-Received,ലഭിച്ചു,
-Received On,ലഭിച്ചു,
-Received Quantity,ലഭിച്ചു ലഭിച്ചു,
-Received Stock Entries,സ്വീകരിച്ച സ്റ്റോക്ക് എൻട്രികൾ,
-Receiver List is empty. Please create Receiver List,സ്വീകർത്താവ് ലിസ്റ്റ് ശൂന്യമാണ്. ദയവായി റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക,
-Reconcile,വീണ്ടും പരിവർത്തനം ചെയ്യുക,
-Record Patient Vitals,റെക്കോർഡ് പേപ്പർ വിന്റോസ്,
-"Record of all communications of type email, phone, chat, visit, etc.","തരം ഇമെയിൽ, ഫോൺ, ചാറ്റ്, സന്ദർശിക്കുക മുതലായ എല്ലാ ആശയവിനിമയങ്ങളുടെയും റെക്കോർഡ്",
+Reason for Hold,പിടിക്കാനുള്ള കാരണം,
+Reason for hold: ,തടഞ്ഞുവയ്ക്കാനുള്ള കാരണം:,
+Receipt,രസീത്,
+Receipt document must be submitted,കൈപ്പറ്റുമ്പോൾ പ്രമാണം സമർപ്പിക്കേണ്ടതാണ്,
+Receivable,സ്വീകാ,
+Receivable Account,സ്വീകാ അക്കൗണ്ട്,
+Receive at Warehouse Entry,വെയർഹ house സ് എൻട്രിയിൽ സ്വീകരിക്കുക,
+Received,ലഭിച്ച,
+Received On,ഏറ്റുവാങ്ങിയത്,
+Received Quantity,അളവ് ലഭിച്ചു,
+Received Stock Entries,സ്റ്റോക്ക് എൻ‌ട്രികൾ ലഭിച്ചു,
+Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി,
+Reconcile,രഞ്ജിപ്പുണ്ടാക്കണം,
+"Record of all communications of type email, phone, chat, visit, etc.","തരം ഇമെയിൽ എല്ലാ ആശയവിനിമയ റെക്കോർഡ്, ഫോൺ, ചാറ്റ്, സന്ദർശനം തുടങ്ങിയവ",
 Records,രേഖകള്,
-Ref,Ref,
-Ref Date,Ref തീയതി,
+Ref,റഫറൻസ്,
+Ref Date,റഫറൻസ് തീയതി,
 Reference,റഫറൻസ്,
-Reference #{0} dated {1},റഫറൻസ് # {0} തീയതി {1},
+Reference #{0} dated {1},റഫറൻസ് # {0} {1} dated,
 Reference Date,റഫറൻസ് തീയതി,
-Reference Doctype must be one of {0},റഫറൻസ് ഡോക്റ്റൈപ്പ് {0},
+Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം,
 Reference Document,റെഫറൻസ് പ്രമാണം,
-Reference No & Reference Date is required for {0},റഫറൻസ് നം &amp; റഫറൻസ് തീയതി {0},
-Reference No and Reference Date is mandatory for Bank transaction,ബാങ്ക് ഇടപാടിന് റഫറൻസ് നമ്പരും റെഫറൻസ് തീയതിയും നിർബന്ധമാണ്,
-Reference No is mandatory if you entered Reference Date,നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയാൽ റഫറൻസ് നമ്പർ നിർബന്ധമല്ല,
+Reference No & Reference Date is required for {0},പരാമർശം ഇല്ല &amp; റഫറൻസ് തീയതി {0} ആവശ്യമാണ്,
+Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ്,
+Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും,
 Reference No.,റഫറൻസ് നമ്പർ.,
 Reference Number,റഫറൻസ് നമ്പർ,
-"Reference: {0}, Item Code: {1} and Customer: {2}","റഫറൻസ്: {0}, ഇന കോഡ്: {1}, ഉപഭോക്താവ്: {2}",
-References,റെഫറൻസുകൾ,
+"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ",
+References,അവലംബം,
 Register,രജിസ്റ്റർ ചെയ്യുക,
-Registration fee can not be Zero,രജിസ്ട്രേഷൻ ഫീസ് പൂജ്യമല്ല,
 Reject,നിരസിക്കുക,
 Rejected,നിരസിച്ചു,
-Related,അനുബന്ധ,
-Relation with Guardian1,ഗാർഡിയൻ 1-നോട് ബന്ധം,
-Relation with Guardian2,ഗാർഡിയനുമായി ബന്ധം,
+Related,ബന്ധപ്പെട്ട,
+Relation with Guardian1,ഗുഅര്ദിഅന്൧ കൂടെ,
+Relation with Guardian2,ഗുഅര്ദിഅന്൨ കൂടെ,
 Release Date,റിലീസ് തീയതി,
 Reload Linked Analysis,ലിങ്ക്ഡ് അനാലിസിസ് വീണ്ടും ലോഡ് ചെയ്യുക,
-Remaining,അവശേഷിക്കുന്നു,
+Remaining,അവശേഷിക്കുന്ന,
 Remaining Balance,ശേഷിക്കുന്ന പണം,
-Remarks,പരാമർശത്തെ,
-Reminder to update GSTIN Sent,GSTIN അയച്ചുതരാൻ അപ്ഡേറ്റുചെയ്യുന്നതിനുള്ള ഓർമ്മപ്പെടുത്തൽ,
-Remove item if charges is not applicable to that item,ആ ഇനത്തിന് നിരക്കുകൾ ബാധകമല്ലെങ്കിൽ ഇനം നീക്കം ചെയ്യുക,
-Removed items with no change in quantity or value.,അളവിലോ മൂല്യത്തിലോ മാറ്റമില്ലാത്ത ഇനങ്ങൾ നീക്കംചെയ്തു.,
+Remarks,അഭിപ്രായപ്രകടനം,
+Reminder to update GSTIN Sent,GSTIN അയച്ചുവെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യുന്നതിനുള്ള ഓർമ്മപ്പെടുത്തൽ,
+Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം,
+Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു.,
 Reopen,വീണ്ടും തുറക്കുക,
-Reorder Level,നില പുനഃക്രമീകരിക്കുക,
-Reorder Qty,Qty പുനഃക്രമീകരിക്കുക,
-Repeat Customer Revenue,ഉപഭോക്തൃ വരുമാനം ആവർത്തിക്കുക,
-Repeat Customers,ഉപഭോക്താവിനെ ആവർത്തിക്കുക,
+Reorder Level,പുനഃക്രമീകരിക്കുക ലെവൽ,
+Reorder Qty,പുനഃക്രമീകരിക്കുക Qty,
+Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ,
+Repeat Customers,ആവർത്തിക്കുക ഇടപാടുകാർ,
 Replace BOM and update latest price in all BOMs,BOM മാറ്റി പകരം എല്ലാ BOM- കളിൽ ഏറ്റവും പുതിയ വിലയും പുതുക്കുക,
 Replies,മറുപടികൾ,
-Report,റിപ്പോർട്ട് ചെയ്യുക,
-Report Builder,റിപ്പോർട്ടുചെയ്യുക ബിൽഡർ,
-Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ്,
-Report an Issue,ഒരു പ്രശ്നം റിപ്പോർട്ട് ചെയ്യുക,
-Reports,റിപ്പോർട്ടുകൾ,
-Reqd By Date,തീയതി അനുസരിച്ച് വീണ്ടും ചെയ്യുക,
-Reqd Qty,റീഡിംഗ് ക്വാട്ട്,
-Request for Quotation,ഉദ്ധരണി ആവശ്യപ്പെടുക,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",പോർട്ടിൽ നിന്നും കൂടുതൽ പ്രവേശനത്തിനുള്ള പോർട്ടൽ ക്രമീകരണത്തിനായി ഉദ്ധരണിക്കായുള്ള അഭ്യർത്ഥന അപ്രാപ്തമാക്കി.,
-Request for Quotations,ഉദ്ധരണികൾക്കുള്ള അഭ്യർത്ഥന,
-Request for Raw Materials,അസംസ്കൃത വസ്തുക്കൾക്കുള്ള അഭ്യർത്ഥന,
-Request for purchase.,വാങ്ങലിനായി അഭ്യർത്ഥിക്കുക.,
-Request for quotation.,ഉദ്ധരണിക്കായുള്ള അഭ്യർത്ഥന.,
-Requested Qty,ക്വാർട്ടി അഭ്യർത്ഥിച്ചു,
-"Requested Qty: Quantity requested for purchase, but not ordered.","അഭ്യർത്ഥിത ക്വാർട്ട്: ക്വാളിറ്റി വാങ്ങലിനായി അഭ്യർത്ഥിച്ചു, പക്ഷേ ഓർഡർ നൽകിയിട്ടില്ല.",
+Report,റിപ്പോർട്ട്,
+Report Builder,റിപ്പോർട്ട് ബിൽഡർ,
+Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ്,
+Report an Issue,ഒരു പ്രശ്നം റിപ്പോർട്ടുചെയ്യുക,
+Reports,റിപ്പോർട്ടുകൾ,
+Reqd By Date,തീയതിയനുസരിച്ചു് Reqd,
+Reqd Qty,റിയഡ് കാട്ടി,
+Request for Quotation,ക്വട്ടേഷൻ അഭ്യർത്ഥന,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","ക്വട്ടേഷൻ അഭ്യർത്ഥന കൂടുതൽ ചെക്ക് പോർട്ടൽ ക്രമീകരണങ്ങൾക്കായി, പോർട്ടലിൽ നിന്നും ആക്സസ് അപ്രാപ്തമാക്കി.",
+Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന,
+Request for Raw Materials,അസംസ്കൃത വസ്തുക്കൾക്കായുള്ള അഭ്യർത്ഥന,
+Request for purchase.,വാങ്ങിയതിന് അഭ്യർത്ഥന.,
+Request for quotation.,ഉദ്ധരണി അഭ്യർത്ഥന.,
+Requested Qty,അഭ്യർത്ഥിച്ചു Qty,
+"Requested Qty: Quantity requested for purchase, but not ordered.","അഭ്യർത്ഥിച്ച ക്യൂട്ടി: വാങ്ങുന്നതിനായി അളവ് അഭ്യർത്ഥിച്ചു, പക്ഷേ ഓർഡർ ചെയ്തിട്ടില്ല.",
 Requesting Site,സൈറ്റ് അഭ്യർത്ഥിക്കുന്നു,
-Requesting payment against {0} {1} for amount {2},{2 amount തുകയ്‌ക്ക് {0} {1 against ന് എതിരായി പേയ്‌മെന്റ് അഭ്യർത്ഥിക്കുന്നു,
+Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2},
 Requestor,അഭ്യർത്ഥകൻ,
 Required On,ആവശ്യമാണ്,
-Required Qty,ആവശ്യമായ ക്വറി,
+Required Qty,ആവശ്യമായ Qty,
 Required Quantity,ആവശ്യമായ അളവ്,
 Reschedule,പുനരാരംഭിക്കുക,
-Research,ഗവേഷണം,
+Research,റിസർച്ച്,
 Research & Development,ഗവേഷണവും വികസനവും,
-Researcher,ഗവേഷകൻ,
-Resend Payment Email,പേയ്മെന്റ് ഇമെയിൽ വീണ്ടും അയയ്ക്കുക,
+Researcher,ഗവേഷകനും,
+Resend Payment Email,പേയ്മെന്റ് ഇമെയിൽ വീണ്ടും,
 Reserve Warehouse,റിസർവ് വെയർഹൗസ്,
-Reserved Qty,റിസർവ് ചെയ്തു,
-Reserved Qty for Production,ഉൽപ്പാദിപ്പിക്കുന്നതിനുള്ള ക്വാർട്ടി,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,നിർമാണത്തിനായുള്ള ക്വാട്ടി ഉൽപ്പാദനം: നിർമാണ വസ്തുക്കൾ നിർമ്മിക്കുന്നതിന് അസംസ്കൃത വസ്തുക്കളുടെ അളവ്.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","റിസർവ് ചെയ്ത ക്വാർട്ടി: ക്വാളിറ്റി ഓർഡർ ചെയ്ത ഓർഡർ, പക്ഷെ ഡെലിവർ ചെയ്തിട്ടില്ല.",
+Reserved Qty,നിക്ഷിപ്തം Qty,
+Reserved Qty for Production,പ്രൊഡക്ഷൻ സംവരണം അളവ്,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ഉൽ‌പാദനത്തിനായി കരുതിവച്ചിരിക്കുന്ന ക്യൂട്ടി: ഉൽ‌പാദന ഇനങ്ങൾ‌ നിർമ്മിക്കുന്നതിനുള്ള അസംസ്കൃത വസ്തുക്കളുടെ അളവ്.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","റിസർവ്വ് ചെയ്ത ക്യൂട്ടി: അളവ് വിൽപ്പനയ്ക്ക് ഓർഡർ ചെയ്തു, പക്ഷേ വിതരണം ചെയ്തിട്ടില്ല.",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,വിതരണം ചെയ്ത അസംസ്കൃത വസ്തുക്കളിൽ {0 item ഇനത്തിനായി റിസർവ്വ് വെയർഹ house സ് നിർബന്ധമാണ്,
-Reserved for manufacturing,നിർമ്മാണത്തിനായി കരുതി വച്ചിരിക്കുന്നു,
-Reserved for sale,വില്പനയ്ക്ക് കരുതിവച്ചിരിക്കുന്നു,
+Reserved for manufacturing,നിർമാണ സംവരണം,
+Reserved for sale,വില്പനയ്ക്ക് സംവരണം,
 Reserved for sub contracting,ഉപ കരാറിനായി കരുതി വച്ചിരിക്കുന്നു,
 Resistant,ചെറുത്തുനിൽപ്പ്,
 Resolve error and upload again.,പിശക് പരിഹരിച്ച് വീണ്ടും അപ്ലോഡുചെയ്യുക.,
-Responsibilities,ഉത്തരവാദിത്തങ്ങൾ,
-Rest Of The World,പുറംലോകം,
+Responsibilities,ഉത്തരവാദിത്വങ്ങൾ,
+Rest Of The World,ലോകം റെസ്റ്റ്,
 Restart Subscription,സബ്സ്ക്രിപ്ഷൻ പുനരാരംഭിക്കുക,
 Restaurant,റെസ്റ്റോറന്റ്,
 Result Date,ഫലം തീയതി,
 Result already Submitted,ഫലം ഇതിനകം സമർപ്പിച്ചു,
 Resume,പുനരാരംഭിക്കുക,
 Retail,റീട്ടെയിൽ,
-Retail & Wholesale,റീട്ടെയ്ലും മൊബൈലും,
-Retail Operations,ചില്ലറ പ്രവർത്തനങ്ങൾ,
+Retail & Wholesale,"ലാഭേച്ചയില്ലാത്തതും, ചാരിറ്റിയും",
+Retail Operations,റീട്ടെയിൽ പ്രവർത്തനങ്ങൾ,
 Retained Earnings,നീക്കിയിരുപ്പ് സമ്പാദ്യം,
 Retention Stock Entry,സ്റ്റോക്ക് എൻട്രി നിലനിർത്തൽ,
 Retention Stock Entry already created or Sample Quantity not provided,സൂക്ഷിക്കൽ സ്റ്റോക്ക് എൻട്രി ഇതിനകം സൃഷ്ടിച്ചു അല്ലെങ്കിൽ മാതൃകാ അളവ് നൽകിയിട്ടില്ല,
-Return,മടങ്ങുക,
-Return / Credit Note,റിട്ടേൺ / ക്രെഡിറ്റ് നോട്ട്,
-Return / Debit Note,റിട്ടേൺ / ഡെബിറ്റ് നോട്ട്,
-Returns,വരുമാനം,
+Return,മടങ്ങിവരവ്,
+Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്,
+Return / Debit Note,മടക്ക / ഡെബിറ്റ് നോട്ട്,
+Returns,റിട്ടേൺസ്,
 Reverse Journal Entry,ജേണൽ എൻട്രി റിവേഴ്സ് ചെയ്യുക,
 Review Invitation Sent,ക്ഷണം അയയ്ക്കുക,
-Review and Action,റിവ്യൂ ആൻഡ് ആക്ഷൻ,
+Review and Action,അവലോകനവും പ്രവർത്തനവും,
 Rooms Booked,ബുക്കുചെയ്ത മുറികൾ,
-Root Account must be a group,റൂട്ട് അക്കൌണ്ട് ഒരു ഗ്രൂപ്പ് ആയിരിക്കണം,
 Root Company,റൂട്ട് കമ്പനി,
-Root Type,റൂട്ട് ടൈപ്പ്,
-Root Type is mandatory,റൂട്ട് ടൈപ്പ് നിർബന്ധമാണ്,
-Root cannot be edited.,റൂട്ട് എഡിറ്റുചെയ്യാൻ കഴിയില്ല.,
-Root cannot have a parent cost center,റൂട്ട് ഒരു രക്ഷാകർതൃ സെന്റ്റ് സെന്ററിലില്ല,
-Round Off,റൗണ്ട് ഓഫാണ്,
-Rounded Total,വൃത്താകാരം ആകെ,
+Root Type,റൂട്ട് തരം,
+Root Type is mandatory,റൂട്ട് തരം നിർബന്ധമാണ്,
+Root cannot be edited.,റൂട്ട് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.,
+Root cannot have a parent cost center,റൂട്ട് ഒരു പാരന്റ് ചെലവ് കേന്ദ്രം പാടില്ല,
+Round Off,ഓഫാക്കുക റൌണ്ട്,
+Rounded Total,വൃത്തത്തിലുള്ള ആകെ,
 Row # {0}: ,വരി # {0}:,
-Row # {0}: Batch No must be same as {1} {2},വരി # {0}: ബാച്ച് ഇല്ല {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},വരി # {0}: ഇനം {2 for നായി {1 than ൽ കൂടുതൽ നൽകാനാവില്ല,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},വരി # {0}: നിരക്ക് {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},വരി # {0}: മടക്കി നൽകപ്പെട്ട ഇനം {1} {2} {3},
-Row # {0}: Serial No is mandatory,വരി # {0}: സീരിയൽ നം നിർബന്ധമല്ല,
-Row # {0}: Serial No {1} does not match with {2} {3},വരി # {0}: സീരിയൽ നമ്പർ {1} {2} {3 with മായി പൊരുത്തപ്പെടുന്നില്ല,
+Row # {0}: Batch No must be same as {1} {2},വരി # {0}: ബാച്ച് ഇല്ല {1} {2} അതേ ആയിരിക്കണം,
+Row # {0}: Cannot return more than {1} for Item {2},വരി # {0}: {1} ഇനം വേണ്ടി {2} അധികം മടങ്ങിപ്പോകാനാകില്ല,
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},വരി # {0}: നിരക്ക് {1} {2} ഉപയോഗിക്കുന്ന നിരക്ക് അധികമാകരുത് കഴിയില്ല,
+Row # {0}: Returned Item {1} does not exists in {2} {3},വരി # {0}: റിട്ടേൺഡ് ഇനം {1} {2} {3} നിലവിലുണ്ട് ഇല്ല,
+Row # {0}: Serial No is mandatory,വരി # {0}: സീരിയൽ ഇല്ല നിർബന്ധമാണ്,
+Row # {0}: Serial No {1} does not match with {2} {3},വരി # {0}: സീരിയൽ ഇല്ല {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല,
 Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം,
 Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം,
 Row #{0}: Account {1} does not belong to company {2},വരി # {0}: അക്കൗണ്ട് {1 company company 2 company കമ്പനിയുടേതല്ല,
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,വരി # {0}: ബാക്കി തുക വലിയ തുകയായിരിക്കും.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1 submit സമർപ്പിക്കാൻ കഴിയില്ല, ഇത് ഇതിനകം {2 is ആണ്",
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,വരി # {0}: തുക കുടിശ്ശിക തുക അധികമാകരുത് കഴിയില്ല.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},വരി # {0}: ക്ലിയൻസ് തീയതി {1} പരിശോധന തീയതിക്ക് മുമ്പായിരിക്കരുത് {2},
-Row #{0}: Duplicate entry in References {1} {2},വരി # {0}: റെഫറൻസുകൾ {1} {2} ലെ തനിപ്പകർപ്പ് എൻട്രി,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},വരി # {0}: ക്ലിയറൻസ് തീയതി {1} {2} ചെക്ക് തിയതി ആകരുത്,
+Row #{0}: Duplicate entry in References {1} {2},വരി # {0}: അവലംബം {1} {2} ൽ ഡ്യൂപ്ളിക്കേറ്റ്എന്ട്രി,
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,വരി # {0}: പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി പർച്ചേസ് ഓർഡർ തീയതിക്ക് മുമ്പായിരിക്കരുത്,
 Row #{0}: Item added,വരി # {0}: ഇനം ചേർത്തു,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,വരി # {0}: ജേണൽ എൻ‌ട്രി {1 account ന് account 2 account അക്ക account ണ്ട് ഇല്ല അല്ലെങ്കിൽ ഇതിനകം മറ്റൊരു വൗച്ചറുമായി പൊരുത്തപ്പെടുന്നു,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ നിലവിൽ തന്നെ വിതരണക്കാരൻ മാറ്റാൻ അനുവാദമില്ല,
-Row #{0}: Please set reorder quantity,വരി # {0}: ദയവായി അളവിന്റെ ക്രമപ്പെടുത്തൽ ക്രമീകരിക്കുക,
-Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനത്തിനായുള്ള സീരിയൽ നമ്പറെ വ്യക്തമാക്കുക {1},
-Row #{0}: Qty increased by 1,വരി # {0}: കുതിച്ചുയർന്നു 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: നിരക്ക് {1} എന്നതിന് സമാനമായിരിക്കണം: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: റെഫറൻസ് പ്രമാണ തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: റെഫറൻസ് പ്രമാണ തരം സെയിൽസ് ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ആയിരിക്കണം",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ച മൂല്യം പർച്ചേസ് റിട്ടേണിൽ നൽകാൻ കഴിയില്ല,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ച ഇനത്തിനെതിരെ നിരസിച്ച വെയർഹ house സ് നിർബന്ധമാണ് {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,വരി # {0}: ജേണൽ എൻട്രി {1} മറ്റൊരു വൗച്ചർ പൊരുത്തപ്പെടും അക്കൗണ്ട് {2} ഞങ്ങൾക്കുണ്ട് അല്ലെങ്കിൽ ഇതിനകം ഇല്ല,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല,
+Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്,
+Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക,
+Row #{0}: Qty increased by 1,വരി # {0}: ക്യൂട്ടി 1 വർദ്ധിച്ചു,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം,
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും,
 Row #{0}: Reqd by Date cannot be before Transaction Date,വരി # {0}: തീയതി അനുസരിച്ച് ട്രാൻസാക്ഷൻ തീയതിക്ക് മുമ്പായിരിക്കരുത്,
-Row #{0}: Set Supplier for item {1},വരി # {0}: item 1 item ഇനത്തിനായി വിതരണക്കാരനെ സജ്ജമാക്കുക,
+Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},വരി # {0}: ഇൻവോയ്സ് ഡിസ്ക ount ണ്ടിംഗിനായി നില {1 be ആയിരിക്കണം {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","വരി # {0}: ബാച്ച് {1} എന്നതിന് {2} qty മാത്രം. ഒന്നിലധികം ബാച്ചുകളിൽ നിന്ന് / വിഷയം നൽകുന്നതിന്, {3} കിറ്റ് ലഭിക്കുന്നതിന് മറ്റൊരു ബാച്ച് തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ഒന്നിലധികം വരികളായി വരി വിഭജിക്കുക",
-Row #{0}: Timings conflicts with row {1},വരി # {0}: ടൈമുകൾ {1} ഉപയോഗിച്ച് വൈരുദ്ധ്യങ്ങൾ,
-Row #{0}: {1} can not be negative for item {2},വരി # {0}: item 1 item ഇനത്തിന് നെഗറ്റീവ് ആകാൻ കഴിയില്ല,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി നമ്പർ {0}: ചെലവ് ക്ലെയിമിനെതിരായ തീർ‌ച്ചപ്പെടുത്തിയിട്ടില്ലാത്ത തുകയേക്കാൾ‌ വലുതായിരിക്കരുത് {1}. ശേഷിക്കുന്ന തുക {2 is ആണ്,
-Row {0} : Operation is required against the raw material item {1},വരി {0}: അസംസ്കൃത വസ്തുവിന്റെ ഇനത്തിനെതിരെ ഓപ്പറേഷൻ ആവശ്യമാണ് {1},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","വരി # {0}: ബാച്ച് {1} മാത്രമേ {2} അളവ് ഉണ്ട്. ഉണ്ട് {3} ലഭ്യമായ അളവ് മറ്റൊരു ബാച്ച് തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ഒന്നിലധികം ബാച്ചുകൾ നിന്ന് / പ്രശ്നം വിടുവിപ്പാൻ, ഒന്നിലധികം വരികൾ കയറി വരി വേർതിരിക്കുക",
+Row #{0}: Timings conflicts with row {1},വരി # {0}: വരി ടൈമിങ്സ് തർക്കങ്ങൾ {1},
+Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല,
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},വരി ഇല്ല {0}: തുക ചിലവിടൽ ക്ലെയിം {1} നേരെ തുക തീർച്ചപ്പെടുത്തിയിട്ടില്ല വലുതായിരിക്കണം കഴിയില്ല. തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക {2} ആണ്,
+Row {0} : Operation is required against the raw material item {1},വരി {0}: അസംസ്കൃത വസ്തുവിനുമേലുള്ള പ്രവർത്തനം {1},
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},വരി {0} # അനുവദിച്ച തുക {1 la ക്ലെയിം ചെയ്യാത്ത തുകയേക്കാൾ കൂടുതലാകരുത് {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},വരി {0} # ഇനം {1 Pur വാങ്ങൽ ഓർഡറിനെതിരെ {3 than ൽ കൂടുതൽ കൈമാറാൻ കഴിയില്ല {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,"വരി {0} # പണമടച്ച തുക, അഭ്യർത്ഥിച്ച മുൻകൂർ തുകയേക്കാൾ കൂടുതലാകരുത്",
+Row {0}# Paid Amount cannot be greater than requested advance amount,വരി {0} # പണമടച്ച തുക അഭ്യർത്ഥിച്ച മുൻകൂർ തുകയേക്കാൾ കൂടുതലാകരുത്,
 Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്.,
-Row {0}: Advance against Customer must be credit,വരി {0}: ഉപഭോക്താവിനോടുള്ള മുൻകൂർ വായ്പയായിരിക്കണം,
-Row {0}: Advance against Supplier must be debit,വരി {0}: വിതരണക്കാരിൽ നിന്ന് അഡ്വാൻസ് ഡെബിറ്റ് ആയിരിക്കണം,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},വരി {0}: അനുവദിച്ച തുക {1 Pay പേയ്‌മെന്റ് എൻട്രി തുക {2 than നേക്കാൾ കുറവോ തുല്യമോ ആയിരിക്കണം.,
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},വരി {0}: അനുവദിച്ചിരിക്കുന്ന തുക {1} ഇൻവോയ്സ് ശേഷിക്കുന്ന തുകയേക്കാൾ കുറവോ തുല്യമോ ആയിരിക്കണം {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഈ വെയർ‌ഹ house സിനായി ഒരു പുന order ക്രമീകരണ എൻ‌ട്രി ഇതിനകം നിലവിലുണ്ട് {1},
-Row {0}: Bill of Materials not found for the Item {1},വരി {0}: ഇനം {1},
-Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഘടകം നിർബന്ധമാണ്,
+Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം,
+Row {0}: Advance against Supplier must be debit,വരി {0}: വിതരണക്കാരൻ നേരെ അഡ്വാൻസ് ഡെബിറ്റ് വേണം,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},വരി {0}: തുക {1} പേയ്മെന്റ് എൻട്രി തുക {2} ലേക്ക് കുറവോ തുല്യം ആയിരിക്കണം,
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},വരി {0}: പദ്ധതി തുക {1} കുറവ് അഥവാ മുന്തിയ തുക {2} ഇൻവോയ്സ് സമൻമാരെ ആയിരിക്കണം,
+Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട്,
+Row {0}: Bill of Materials not found for the Item {1},വരി {0}: വസ്തുക്കൾ ബിൽ ഇനം {1} കണ്ടില്ല,
+Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും,
 Row {0}: Cost center is required for an item {1},വരി {0}: item 1 item എന്ന ഇനത്തിന് കോസ്റ്റ് സെന്റർ ആവശ്യമാണ്,
-Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: BOM # {1} എന്ന നാണയം തിരഞ്ഞെടുത്ത കറൻസിക്ക് തുല്യമായിരിക്കണം {2},
-Row {0}: Debit entry can not be linked with a {1},വരി {0}: ഡെബിറ്റ് എൻട്രിയെ {1},
+Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല,
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം,
+Row {0}: Debit entry can not be linked with a {1},വരി {0}: ഡെബിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല,
 Row {0}: Depreciation Start Date is required,വരി {0}: അഴിമതി ആരംഭ തീയതി ആവശ്യമാണ്,
-Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല,
 Row {0}: Enter location for the asset item {1},വരി {0}: അസറ്റ് ഇനത്തിനായി location 1 location സ്ഥാനം നൽകുക,
-Row {0}: Exchange Rate is mandatory,വരി {0}: എക്സ്ചേഞ്ച് നിരക്ക് നിർബന്ധമാണ്,
+Row {0}: Exchange Rate is mandatory,വരി {0}: വിനിമയ നിരക്ക് നിർബന്ധമായും,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം,
-Row {0}: For supplier {0} Email Address is required to send email,വരി {0}: വിതരണക്കാരൻ {0} ഇമെയിൽ അയയ്ക്കാൻ ഇമെയിൽ വിലാസം ആവശ്യമാണ്,
-Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയവും മുതൽ നിർബന്ധമാണ്.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},വരി {0}: {1} സമയത്തിന്റെ സമയം മുതൽ {2} കൂടെ ഓവർലാപ്പുചെയ്യുന്നു,
-Row {0}: From time must be less than to time,വരി {0}: സമയം മുതൽ സമയദൈർഘ്യം കുറവായിരിക്കണം,
-Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം.,
+Row {0}: For supplier {0} Email Address is required to send email,വരി {0}: വിതരണക്കാരൻ വേണ്ടി {0} ഇമെയിൽ വിലാസം ഇമെയിൽ അയയ്ക്കാൻ ആവശ്യമാണ്,
+Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},വരി {0}: സമയവും ചെയ്യുക കുറഞ്ഞ സമയത്തിനുള്ളില് {1} {2} ഓവർലാപ്പുചെയ്യുന്നു ആണ്,
+Row {0}: From time must be less than to time,വരി {0}: കാലാകാലങ്ങളിൽ സമയത്തേക്കാൾ കുറവായിരിക്കണം,
+Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം.,
 Row {0}: Invalid reference {1},വരി {0}: അസാധുവായ റഫറൻസ് {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ലെ {1} / {2 with മായി പൊരുത്തപ്പെടുന്നില്ല.,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},"വരി {0}: സ്വീകരിക്കാൻ കഴിയാത്ത / പണമടച്ചുള്ള അക്കൗണ്ടിനായി പാർട്ടി തരം, പാർടി ആവശ്യമാണ് {1}",
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,വരി {0}: സെയിൽസ് / പർച്ചേസ് ഓർഡർക്കെതിരായ പെയ്മെന്റ് എല്ലായ്പ്പോഴും മുൻപായി അടയാളപ്പെടുത്തിയിരിക്കണം,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,വരി {0}: ഇത് ഒരു മുൻകൂർ എൻട്രി ആണെങ്കിൽ {1} എന്നതിനെതിരെ ദയവായി &#39;അഡ്വാൻസ്&#39; പരിശോധിക്കുക.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,വരി {0}: വിൽപ്പന നികുതികളും ചാർജുകളും ടാക്സ് എക്സംപ്ഷൻ യുഗത്തിൽ സജ്ജമാക്കുക,
-Row {0}: Please set the Mode of Payment in Payment Schedule,വരി {0}: പേയ്മെന്റ് ഷെഡ്യൂളിൽ പണമടയ്ക്കൽ രീതി ക്രമീകരിക്കുക,
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല,
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},വരി {0}: പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് {1} ആവശ്യമാണ്,
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,വരി {0}: / വാങ്ങൽ ഓർഡർ എപ്പോഴും മുൻകൂട്ടി എന്ന് അടയാളപ്പെടുത്തി വേണം സെയിൽസ് നേരെ പേയ്മെന്റ്,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,വരി {0}: ഈ അഡ്വാൻസ് എൻട്രി ആണ് എങ്കിൽ {1} അക്കൗണ്ട് നേരെ &#39;അഡ്വാൻസ് തന്നെയല്ലേ&#39; പരിശോധിക്കുക.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,വരി {0}: വിൽപ്പന നികുതികളിലും നിരക്കുകളിലും നികുതി ഇളവ് കാരണം സജ്ജമാക്കുക,
+Row {0}: Please set the Mode of Payment in Payment Schedule,വരി {0}: പേയ്‌മെന്റ് ഷെഡ്യൂളിൽ പേയ്‌മെന്റ് മോഡ് സജ്ജമാക്കുക,
 Row {0}: Please set the correct code on Mode of Payment {1},വരി {0}: പേയ്‌മെന്റ് മോഡിൽ ശരിയായ കോഡ് ദയവായി സജ്ജമാക്കുക {1},
-Row {0}: Qty is mandatory,വരി {0}: ക്വാണ്ടി നിർബന്ധമാണ്,
+Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും,
 Row {0}: Quality Inspection rejected for item {1},വരി {0}: ഇനം {1} എന്നതിനുള്ള ക്വാളിറ്റി ഇൻസെക്ഷൻ നിരസിച്ചു,
-Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഘടകം നിർബന്ധമാണ്,
+Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും,
 Row {0}: select the workstation against the operation {1},വരി {0}: against 1 operation പ്രവർത്തനത്തിനെതിരെ വർക്ക്സ്റ്റേഷൻ തിരഞ്ഞെടുക്കുക,
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.,
 Row {0}: {1} is required to create the Opening {2} Invoices,വരി {0}: {1} തുറക്കലുകൾ {2} ഇൻവോയിസുകൾ സൃഷ്ടിക്കാൻ ആവശ്യമാണ്,
 Row {0}: {1} must be greater than 0,വരി {0}: {1} 0-ത്തേക്കാൾ വലുതായിരിക്കണം,
-Row {0}: {1} {2} does not match with {3},വരി {0}: {1} {2} {3} മായി പൊരുത്തപ്പെടുന്നില്ല,
-Row {0}:Start Date must be before End Date,വരി {0}: ആരംഭ തീയതി അവസാന തീയതിക്ക് മുമ്പായിരിക്കണം,
+Row {0}: {1} {2} does not match with {3},വരി {0}: {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല,
+Row {0}:Start Date must be before End Date,വരി {0}: ആരംഭ തീയതി അവസാന തീയതി മുമ്പ് ആയിരിക്കണം,
 Rows with duplicate due dates in other rows were found: {0},മറ്റ് വരികളിലെ ഡ്യൂപ്ലിക്കേറ്റ് തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {0},
-Rules for adding shipping costs.,ഷിപ്പിംഗ് ചെലവുകൾ ചേർക്കുന്നതിനുള്ള നിയമങ്ങൾ.,
-Rules for applying pricing and discount.,വിലനിർണ്ണയവും ഇളവുകളും പ്രയോഗിക്കുന്നതിന് നിയമങ്ങൾ.,
-S.O. No.,SO നം.,
+Rules for adding shipping costs.,ഷിപ്പിംഗ് ചിലവും ചേർത്ത് നിയമങ്ങൾ.,
+Rules for applying pricing and discount.,വിലനിർണ്ണയവും നല്കിയിട്ടുള്ള അപേക്ഷിക്കുവാനുള്ള നിയമങ്ങൾ.,
+S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ,
 SGST Amount,SGST തുക,
-SO Qty,SO ക്യൂട്ടി,
-Safety Stock,കരുതൽ ശേഖരം,
+SO Qty,ഷൂട്ട്ഔട്ട് Qty,
+Safety Stock,സുരക്ഷാ സ്റ്റോക്ക്,
 Salary,ശമ്പളം,
-Salary Slip ID,ശമ്പള സ്ളിപ്പ് ID,
-Salary Slip of employee {0} already created for this period,ജീവനക്കാരുടെ ശമ്പള സ്ലിപ്പ് {0} ഈ കാലയളവിൽ ഇതിനകം സൃഷ്ടിച്ചു,
-Salary Slip of employee {0} already created for time sheet {1},സമയനിഷ്ഠാനത്തിനായി {0} ഇതിനകം സൃഷ്ടിച്ച ജീവനക്കാരുടെ ശമ്പള സ്ലിപ്പ് {1},
-Salary Slip submitted for period from {0} to {1},{0} മുതൽ {1} വരെയുള്ള കാലാവധി ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു,
-Salary Structure Assignment for Employee already exists,ജീവനക്കാർക്കുള്ള ശമ്പളം ഘടന നിർവഹണം ഇതിനകം നിലവിലുണ്ട്,
-Salary Structure Missing,ശമ്പള ഘടന കാണുന്നില്ല,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,ടാക്സ് എമപ്ഷൻ ഡിക്ലറേഷൻ സമർപ്പിക്കുന്നതിനു മുമ്പ് ശമ്പള ഘടന സമർപ്പിക്കേണ്ടതാണ്,
+Salary Slip ID,ശമ്പള ജി ഐഡി,
+Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച,
+Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച,
+Salary Slip submitted for period from {0} to {1},{0} മുതൽ {1} വരെയുള്ള കാലയളവിനുള്ള ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു,
+Salary Structure Assignment for Employee already exists,ജീവനക്കാർക്കുള്ള ശമ്പള ഘടന അസൈൻമെന്റ് ഇതിനകം നിലവിലുണ്ട്,
+Salary Structure Missing,ശമ്പള ഘടന കാണാതായ,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,നികുതി ഇളവ് പ്രഖ്യാപനം സമർപ്പിക്കുന്നതിന് മുമ്പ് ശമ്പള ഘടന സമർപ്പിക്കണം,
 Salary Structure not found for employee {0} and date {1},"ജീവനക്കാരൻ {0}, തീയതി {1} എന്നിവയ്ക്കായി ശമ്പള ഘടന കണ്ടെത്തിയില്ല",
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,ആനുകൂല്യം ലഭിക്കുന്നതിന് ആനുകൂല്യങ്ങൾ ലഭിക്കുന്നതിന് ആനുകൂല്യം നൽകണം,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള ശീർഷകം ഇതിനകം പ്രോസസ് ചെയ്തു, ഈ തീയതി ശ്രേണിയ്ക്ക് ഇടയിൽ അപേക്ഷ കാലയളവ് പാടില്ല.",
-Sales,വിൽപ്പന,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,ആനുകൂല്യം ലഭിക്കുന്നതിന് ആനുകൂല്യം ലഭിക്കണമെങ്കിൽ ശമ്പളം നൽകണം,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല.",
+Sales,സെയിൽസ്,
 Sales Account,സെൽ അക്കൌണ്ട്,
-Sales Expenses,വിൽപ്പന ചെലവുകൾ,
-Sales Funnel,സെയിൽസ് ഫണൽ,
-Sales Invoice,വിൽപ്പന ഇൻവോയ്സ്,
-Sales Invoice {0} created,വിൽപ്പന ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു,
-Sales Invoice {0} created as paid,പണമടച്ചുള്ള സെയിൽസ് ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു,
-Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയ്സ് {0} ഇതിനകം സമർപ്പിച്ചു,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് വിൽപ്പന സാധനങ്ങൾ {0} റദ്ദാക്കപ്പെടണം,
+Sales Expenses,സെയിൽസ് ചെലവുകൾ,
+Sales Funnel,സെയിൽസ് നാലുവിക്കറ്റ്,
+Sales Invoice,സെയിൽസ് ഇൻവോയിസ്,
+Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം,
 Sales Order,വിൽപ്പന ഓർഡർ,
-Sales Order Item,സെല്സ് ഓർഡർ ഇനം,
-Sales Order required for Item {0},ഇനം {0},
-Sales Order to Payment,സെയിൽസ് ഓർഡർ പേയ്മെന്റ്,
-Sales Order {0} is not submitted,സെൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ല,
-Sales Order {0} is not valid,സെൽസ് ഓർഡർ {0} സാധുവല്ല,
-Sales Order {0} is {1},വിൽപ്പന ഓർഡർ {0} {1} ആണ്,
-Sales Orders,സെയിൽസ് ഓർഡറുകൾ,
+Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം,
+Sales Order required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ സെയിൽസ് ഓർഡർ,
+Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ,
+Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും,
+Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല,
+Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്,
+Sales Orders,സെയിൽസ് ഉത്തരവുകൾ,
 Sales Partner,സെയിൽസ് പങ്കാളി,
 Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ,
-Sales Price List,സെയിൽസ് വില ലിസ്റ്റ്,
-Sales Return,സെയിൽസ് റിട്ടേൺ,
+Sales Price List,സെയിൽസ് വില പട്ടിക,
+Sales Return,സെയിൽസ് മടങ്ങിവരവ്,
 Sales Summary,സെയിൽസ് സംഗ്രഹം,
-Sales Tax Template,സെയിൽസ് ടാക്സ് ടെംപ്ലേറ്റ്,
-Sales Team,വിൽപ്പന ടീം,
+Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം,
+Sales Team,സെയിൽസ് ടീം,
 Sales and Returns,വിൽപ്പനയും വരുമാനവും,
-Sales campaigns.,വിൽപ്പന കാമ്പെയ്നുകൾ.,
+Sales campaigns.,സെയിൽസ് പ്രചാരണങ്ങൾ.,
 Sales orders are not available for production,വിൽപ്പനയ്ക്കുള്ള ഓർഡറുകൾ ഉല്പാദനത്തിനായി ലഭ്യമല്ല,
-Same Company is entered more than once,ഒരേ കമ്പനി ഒന്നിൽ കൂടുതൽ തവണ പ്രവേശിച്ചു,
-Same item cannot be entered multiple times.,ഒരേ ഇനത്തിന് ഒന്നിലധികം തവണ നൽകാൻ കഴിയില്ല.,
-Same supplier has been entered multiple times,ഒരേ വിതരണക്കാരൻ ഒന്നിലധികം തവണ നൽകി,
+Same Company is entered more than once,ഒരേ കമ്പനി ഒന്നിലധികം തവണ നൽകുമ്പോഴുള്ള,
+Same item cannot be entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി കഴിയില്ല.,
+Same supplier has been entered multiple times,ഒരേ വിതരണക്കമ്പനിയായ ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും,
 Sample Collection,സാമ്പിൾ ശേഖരണം,
 Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1},
-Sanctioned,അനുവദിച്ചത്,
+Sanctioned,അനുവദിച്ചു,
 Sanctioned Amount,അനുവദിക്കപ്പെട്ട തുക,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിച്ച തുക row 0 row വരിയിലെ ക്ലെയിം തുകയേക്കാൾ കൂടുതലാകരുത്.,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല.,
 Sand,മണല്,
 Saturday,ശനിയാഴ്ച,
-Saved,സംരക്ഷിച്ചു,
+Saved,സംരക്ഷിച്ച,
 Saving {0},{0 സംരക്ഷിക്കുന്നു,
-Schedule,പട്ടിക,
+Schedule,ഷെഡ്യൂൾ,
 Schedule Admission,അഡ്മിഷൻ ഷെഡ്യൂൾ,
-Schedule Course,കോഴ്സ് ഷെഡ്യൂൾ ചെയ്യുക,
+Schedule Course,ഷെഡ്യൂൾ കോഴ്സ്,
 Schedule Date,ഷെഡ്യൂൾ തീയതി,
-Schedule Discharge,ഷെഡ്യൂൾ ഷെഡാൾ,
-Scheduled,ഷെഡ്യൂൾ ചെയ്തു,
+Schedule Discharge,ഷെഡ്യൂൾ ഷെഡ്യൂൾ ചെയ്യുക,
+Scheduled,ഷെഡ്യൂൾഡ്,
 Scheduled Upto,ഷെഡ്യൂൾ ചെയ്തു,
 "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ഓവർലാപ്സ്, നിങ്ങൾ ഓവർലാപ് ചെയ്ത സ്ലോട്ടുകൾ ഒഴിവാക്കിയതിനുശേഷം തുടരണോ?",
-Score cannot be greater than Maximum Score,സ്കോർ പരമാവധി സ്കോർ എന്നതിനേക്കാൾ കൂടുതലാകരുത്,
-Score must be less than or equal to 5,സ്കോർ 5 ൽ കുറവോ തുല്യമോ ആയിരിക്കണം,
-Scorecards,സ്കോർകാർഡ്സ്,
-Scrapped,മുക്കി,
-Search,തിരയുക,
-Search Item,ഇനം തിരയുക,
+Score cannot be greater than Maximum Score,സ്കോർ പരമാവധി സ്കോർ ശ്രേഷ്ഠ പാടില്ല,
+Score must be less than or equal to 5,സ്കോർ കുറവോ അല്ലെങ്കിൽ 5 വരെയോ ആയിരിക്കണം,
+Scorecards,സ്കോർകാർഡ്സ്,
+Scrapped,തയ്യാർ,
+Search,തിരച്ചിൽ,
+Search Item,തിരയൽ ഇനം,
 Search Item (Ctrl + i),ഇനം തിരയുക (Ctrl + i),
 Search Results,തിരയൽ ഫലങ്ങൾ,
-Search Sub Assemblies,സബ് അസംബ്ലീസ് തിരയുക,
-"Search by item code, serial number, batch no or barcode","ഇനം കോഡ്, സീരിയൽ നമ്പർ, ബാച്ച് അല്ലെങ്കിൽ ബാർകോഡ് എന്നിവ പ്രകാരം തിരയുക",
-"Seasonality for setting budgets, targets etc.","ബഡ്ജറ്റ്, ടാർജറ്റ് തുടങ്ങിയവ സജ്ജമാക്കുന്നതിനുള്ള സീസണലിറ്റി",
+Search Sub Assemblies,തിരച്ചിൽ സബ് അസംബ്ലീസ്,
+"Search by item code, serial number, batch no or barcode","ഇനം കോഡ്, സീരിയൽ നമ്പർ, ബാച്ച് അല്ലെങ്കിൽ ബാർകോഡ് എന്നിവ ഉപയോഗിച്ച് തിരയുക",
+"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ",
 Secretary,സെക്രട്ടറി,
 Section Code,സെക്ഷൻ കോഡ്,
-Secured Loans,സുരക്ഷിത വായ്പകൾ,
-Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് ആന്റ് കമ്മോഡിറ്റി എക്സ്ചേഞ്ച്സ്,
-Securities and Deposits,സെക്യൂരിറ്റികളും ഡിപ്പോസിറ്റുകളും,
+Secured Loans,അടച്ച് വായ്പകൾ,
+Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് &amp; ചരക്ക് കൈമാറ്റ,
+Securities and Deposits,സെക്യൂരിറ്റീസ് ആൻഡ് നിക്ഷേപങ്ങൾ,
 See All Articles,എല്ലാ ലേഖനങ്ങളും കാണുക,
 See all open tickets,എല്ലാ ഓപ്പൺ ടിക്കറ്റുകളും കാണുക,
-See past orders,കഴിഞ്ഞ ഓർഡറുകൾ കാണുക,
-See past quotations,കഴിഞ്ഞ ഉദ്ധരണികൾ കാണുക,
+See past orders,പഴയ ഓർഡറുകൾ കാണുക,
+See past quotations,പഴയ ഉദ്ധരണികൾ കാണുക,
 Select,തിരഞ്ഞെടുക്കുക,
 Select Alternate Item,ഇതര ഇനം തിരഞ്ഞെടുക്കുക,
 Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക,
-Select BOM,BOM തിരഞ്ഞെടുക്കുക,
-Select BOM and Qty for Production,ഉത്പാദനത്തിനായി BOM ഉം Qty ഉം തിരഞ്ഞെടുക്കുക,
-"Select BOM, Qty and For Warehouse","BOM, Qty ഉം വെയർഹൗസും തിരഞ്ഞെടുക്കുക",
+Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക,
+Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക,
+"Select BOM, Qty and For Warehouse","BOM, Qty, For Warehouse എന്നിവ തിരഞ്ഞെടുക്കുക",
 Select Batch,ബാച്ച് തിരഞ്ഞെടുക്കുക,
-Select Batch No,ബാച്ച് നൌൽ തിരഞ്ഞെടുക്കുക,
-Select Batch Numbers,ബാച്ച് നമ്പരുകൾ തിരഞ്ഞെടുക്കുക,
+Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല,
+Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക,
 Select Brand...,ബ്രാൻഡ് തിരഞ്ഞെടുക്കുക ...,
 Select Company,കമ്പനി തിരഞ്ഞെടുക്കുക,
 Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...,
 Select Customer,ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക,
 Select Days,ദിവസങ്ങൾ തിരഞ്ഞെടുക്കുക,
-Select Default Supplier,സ്ഥിര വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക,
-Select Department...,ഡിപ്പാർട്ട്മെന്റ് തിരഞ്ഞെടുക്കുക ...,
-Select Fiscal Year...,ധനകാര്യ വർഷം തെരഞ്ഞെടുക്കുക ...,
-Select Healthcare Practitioner...,ഹെൽത്ത് പരിശീലകൻ തിരഞ്ഞെടുക്കുക ...,
+Select Default Supplier,സ്വതേ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക,
+Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ...,
 Select Item (optional),ഇനം തിരഞ്ഞെടുക്കുക (ഓപ്ഷണൽ),
 Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക,
-Select Items to Manufacture,നിർമ്മാണത്തിനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക,
+Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക,
 Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക,
 Select POS Profile,POS പ്രൊഫൈൽ തിരഞ്ഞെടുക്കുക,
 Select Patient,രോഗിയെ തിരഞ്ഞെടുക്കുക,
 Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക,
 Select Property,പ്രോപ്പർട്ടി തിരഞ്ഞെടുക്കുക,
-Select Quantity,അളവ് തിരഞ്ഞെടുക്കുക,
+Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക,
 Select Serial Numbers,സീരിയൽ നമ്പറുകൾ തിരഞ്ഞെടുക്കുക,
-Select Status,നില തിരഞ്ഞെടുക്കുക,
 Select Target Warehouse,ടാർഗെറ്റ് വെയർഹൗസ് തിരഞ്ഞെടുക്കുക,
-Select Type...,തരം തിരഞ്ഞെടുക്കുക ...,
 Select Warehouse...,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക ...,
 Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക,
 Select an employee to get the employee advance.,ജീവനക്കാരുടെ മുൻകൂറായി ലഭിക്കാൻ ഒരു ജീവനക്കാരനെ തിരഞ്ഞെടുക്കുക.,
 Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക.,
-Select change amount account,അക്കൗണ്ട് അക്കൗണ്ട് മാറ്റുക എന്നത് തിരഞ്ഞെടുക്കുക,
+Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക,
 Select company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക,
-Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കുന്നതിന് ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക,
-Select or add new customer,പുതിയ ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുകയോ ചേർക്കുകയോ ചെയ്യുക,
-Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പിനായി സ്വയം തിരഞ്ഞെടുക്കുന്ന വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക,
+Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക,
+Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക,
+Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക,
 Select the customer or supplier.,ഉപഭോക്താവ് അല്ലെങ്കിൽ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക.,
-Select the nature of your business.,നിങ്ങളുടെ ബിസിനസിന്റെ സ്വഭാവം തിരഞ്ഞെടുക്കുക.,
+Select the nature of your business.,നിങ്ങളുടെ ബിസിനസ്സ് സ്വഭാവം തിരഞ്ഞെടുക്കുക.,
 Select the program first,ആദ്യം പ്രോഗ്രാം തെരഞ്ഞെടുക്കുക,
 Select to add Serial Number.,സീരിയൽ നമ്പർ ചേർക്കാൻ തിരഞ്ഞെടുക്കുക.,
 Select your Domains,നിങ്ങളുടെ ഡൊമെയ്നുകൾ തിരഞ്ഞെടുക്കുക,
 Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.,
 Sell,വിൽക്കുക,
-Selling,വിൽക്കുന്നു,
-Selling Amount,തുക വിൽക്കുന്നു,
+Selling,വിൽപ്പനയുള്ളത്,
+Selling Amount,തുക വിൽക്കുന്ന,
 Selling Price List,വില ലിസ്റ്റ് വിൽക്കുന്നു,
 Selling Rate,വിൽക്കുന്ന നിരക്ക്,
-"Selling must be checked, if Applicable For is selected as {0}",പ്രയോഗക്ഷമമായി തിരഞ്ഞെടുത്തത് {0} ആയി തിരഞ്ഞെടുക്കണമെങ്കിൽ വിൽപ്പന നൽകണം.,
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} എന്ന ഇനത്തിന്റെ വിതരണ വില അതിന്റെ {1} നേക്കാൾ കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറഞ്ഞതായിരിക്കണം {2},
+"Selling must be checked, if Applicable For is selected as {0}","ബാധകമായ {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ കച്ചവടവും, ചെക്ക് ചെയ്തിരിക്കണം",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം,
 Send Grant Review Email,ഗ്രാന്റ് അവലോകന ഇമെയിൽ അയയ്ക്കുക,
-Send Now,ഇപ്പോൾ അയയ്ക്കുക,
+Send Now,ഇപ്പോൾ അയയ്ക്കുക,
 Send SMS,എസ്എംഎസ് അയയ്ക്കുക,
-Send Supplier Emails,വിതരണ ഇമെയിൽ അയയ്ക്കുക,
-Send mass SMS to your contacts,നിങ്ങളുടെ കോൺടാക്റ്റുകളിലേക്ക് ബഹുമ SMS അയയ്ക്കുക,
+Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക,
+Send mass SMS to your contacts,സമ്പർക്കങ്ങളിൽ പിണ്ഡം എസ്എംഎസ് അയയ്ക്കുക,
 Sensitivity,സെൻസിറ്റിവിറ്റി,
 Serial #,സീരിയൽ #,
-Serial No and Batch,സീരിയൽ നമ്പറും ബാച്ചും,
-Serial No is mandatory for Item {0},ഇനം {0 for ന് സീരിയൽ നമ്പർ നിർബന്ധമാണ്,
+Serial No and Batch,സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച്,
+Serial No is mandatory for Item {0},സീരിയൽ പോസ്റ്റ് ഇനം {0} നിര്ബന്ധമാണ്,
 Serial No {0} does not belong to Batch {1},സീരിയൽ {0} ബാച്ച് {1},
-Serial No {0} does not belong to Delivery Note {1},സീരിയൽ {0} ഡെലിവറി കുറിപ്പിന്റെ ഭാഗമല്ല {1},
-Serial No {0} does not belong to Item {1},സീരിയൽ നമ്പർ {0 Item ഇനം {1 to- ൽ ഉൾപ്പെടുന്നില്ല,
-Serial No {0} does not belong to Warehouse {1},സീരിയൽ‌ നമ്പർ‌ {0 W വെയർ‌ഹ house സിൽ‌ ഉൾ‌പ്പെടുന്നില്ല {1},
-Serial No {0} does not belong to any Warehouse,സീരിയൽ ഒന്നും {0} യാതൊരു വെയർഹൗസിലും ഉൾപ്പെടുന്നതല്ല,
-Serial No {0} does not exist,സീരിയൽ നമ്പർ {0 നിലവിലില്ല,
-Serial No {0} has already been received,സീരിയൽ നയം {0} ഇതിനകം ലഭിച്ചു,
-Serial No {0} is under maintenance contract upto {1},സീരിയൽ നമ്പർ {0 maintenance അറ്റകുറ്റപ്പണി കരാറിലാണ് {1 to,
-Serial No {0} is under warranty upto {1},സീരിയൽ നമ്പർ {0} {1 to വരെ വാറണ്ടിക്കു കീഴിലാണ്,
-Serial No {0} not found,സീരിയൽ ഒന്നും {0} കണ്ടെത്തിയില്ല,
-Serial No {0} not in stock,സീരിയൽ നം {0} സ്റ്റോക്കിലല്ല,
-Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ നം {0} quantity {1} എന്നത് ഒരു ഭിന്നമല്ല,
-Serial Nos Required for Serialized Item {0},സീരിയൽ നോസ് സീരിയൽ ചെയ്ത ഇനത്തിന് ആവശ്യമുണ്ട് {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം തന്നെ സെയിൽ ഇൻവോയ്സിൽ പരാമർശിച്ചു: {1},
+Serial No {0} does not belong to Delivery Note {1},സീരിയൽ ഇല്ല {0} ഡെലിവറി നോട്ട് {1} സ്വന്തമല്ല,
+Serial No {0} does not belong to Item {1},സീരിയൽ ഇല്ല {0} ഇനം വരെ {1} സ്വന്തമല്ല,
+Serial No {0} does not belong to Warehouse {1},സീരിയൽ ഇല്ല {0} സംഭരണശാല {1} സ്വന്തമല്ല,
+Serial No {0} does not belong to any Warehouse,സീരിയൽ ഇല്ല {0} ഏതെങ്കിലും വെയർഹൗസ് ഭാഗമല്ല,
+Serial No {0} does not exist,സീരിയൽ ഇല്ല {0} നിലവിലില്ല,
+Serial No {0} has already been received,സീരിയൽ ഇല്ല {0} ഇതിനകം ലഭിച്ചു ചെയ്തു,
+Serial No {0} is under maintenance contract upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ അറ്റകുറ്റപ്പണി കരാർ പ്രകാരം ആണ്,
+Serial No {0} is under warranty upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ വാറന്റി കീഴിൽ ആണ്,
+Serial No {0} not found,{0} കാണാനായില്ല സീരിയൽ ഇല്ല,
+Serial No {0} not in stock,{0} അല്ല സ്റ്റോക്ക് സീരിയൽ ഇല്ല,
+Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല,
+Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട്,
+Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1},
 Serial Numbers,സീരിയൽ നമ്പറുകൾ,
-Serial Numbers in row {0} does not match with Delivery Note,വരിയിലെ സീരിയൽ സംഖ്യകൾ {0} ഡെലിവറി കുറിപ്പുമായി പൊരുത്തപ്പെടുന്നില്ല,
-Serial no item cannot be a fraction,സീരിയൽ ഇനമൊന്നും ഒരു ഭിന്നമല്ല,
+Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല,
+Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല,
 Serial no {0} has been already returned,സീരിയൽ നമ്പർ {0 already ഇതിനകം മടക്കിനൽകി,
-Serial number {0} entered more than once,സീരിയൽ നമ്പർ {0} ഒന്നിൽ കൂടുതൽ തവണ നൽകി,
-Serialized Inventory,സീരിയലൈസ്ഡ് ഇൻവെൻററി,
-Series Updated,സീരീസ് അപ്ഡേറ്റുചെയ്തു,
-Series Updated Successfully,ശ്രേണികൾ വിജയകരമായി അപ്ഡേറ്റുചെയ്തു,
+Serial number {0} entered more than once,സീരിയൽ നമ്പർ {0} ഒരിക്കൽ അധികം പ്രവേശിച്ചപ്പോൾ,
+Serialized Inventory,സീരിയൽ ഇൻവെന്ററി,
+Series Updated,സീരീസ് അപ്ഡേറ്റ്,
+Series Updated Successfully,സീരീസ് വിജയകരമായി അപ്ഡേറ്റ്,
 Series is mandatory,സീരീസ് നിർബന്ധമാണ്,
-Series {0} already used in {1},സീരീസ് {0} ഇതിനകം {1 in ൽ ഉപയോഗിച്ചു,
+Series {0} already used in {1},സീരീസ് {0} ഇതിനകം {1} ഉപയോഗിക്കുന്ന,
 Service,സേവനം,
-Service Expense,സേവന ചെലവ്,
-"Service Item,Type,frequency and expense amount are required","സേവന ഇനം, തരം, ആവൃത്തി, ചെലവ് എന്നിവ ആവശ്യമാണ്",
+Service Expense,സേവന ചിലവേറിയ,
 Service Level Agreement,സേവന വ്യവസ്ഥ,
 Service Level Agreement.,സേവന വ്യവസ്ഥ.,
-Service Level.,സർവീസ് ലെവൽ.,
-Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ഉണ്ടായിരിക്കരുത്,
+Service Level.,സേവന നില.,
+Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത്,
 Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത്,
 Services,സേവനങ്ങള്,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","കമ്പനി, കറൻസി, കറൻസി, ഇപ്പോഴത്തെ ധനന വർഷം മുതലായവ സ്ഥിരസ്ഥിതി മൂല്യങ്ങൾ ക്രമീകരിക്കുക.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","കമ്പനി, കറൻസി, നടപ്പു സാമ്പത്തിക വർഷം, തുടങ്ങിയ സജ്ജമാക്കുക സ്വതേ മൂല്യങ്ങൾ",
 Set Details,വിശദാംശങ്ങൾ സജ്ജമാക്കുക,
 Set New Release Date,പുതിയ റിലീസ് തീയതി സജ്ജമാക്കുക,
-Set Open,ഓപ്പൺ സജ്ജമാക്കുക,
 Set Project and all Tasks to status {0}?,പദ്ധതിയും എല്ലാ ടാസ്കുകളും സ്റ്റാറ്റസിലേക്ക് {0} സജ്ജമാക്കണോ?,
-Set Status,സ്ഥിതി സജ്ജമാക്കുക,
-Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ടിനായി ടാക്സ് റൂൾ സജ്ജമാക്കുക,
-Set as Closed,അടച്ചതായി സജ്ജമാക്കുക,
-Set as Completed,പൂർത്തിയാക്കി സജ്ജമാക്കുക,
+Set Status,നില സജ്ജമാക്കുക,
+Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ട് നികുതി റൂൾ സജ്ജീകരിക്കുക,
+Set as Closed,അടഞ്ഞ സജ്ജമാക്കുക,
+Set as Completed,പൂർത്തിയായതായി സജ്ജമാക്കുക,
 Set as Default,സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കാൻ,
-Set as Lost,നഷ്ടമായതായി സജ്ജമാക്കുക,
-Set as Open,ഓപ്പൺ ആയി സജ്ജമാക്കുക,
-Set default inventory account for perpetual inventory,ശാശ്വതമായ സാധനസാമഗ്രികൾക്കായി സ്ഥിരസ്ഥിതി വിവരങ്ങൾ സൂക്ഷിക്കുക,
-Set default mode of payment,പണമടയ്ക്കൽ സ്ഥിരസ്ഥിതി മോഡ് സജ്ജമാക്കുക,
+Set as Lost,ലോസ്റ്റ് സജ്ജമാക്കുക,
+Set as Open,ഓപ്പൺ സജ്ജമാക്കുക,
+Set default inventory account for perpetual inventory,ശാശ്വതമായ സാധനങ്ങളും സ്ഥിരസ്ഥിതി സാധനങ്ങളും അക്കൗണ്ട് സജ്ജമാക്കുക,
+Set default mode of payment,പണമടയ്ക്കൽ സ്ഥിരസ്ഥിതി മോഡ് സജ്ജമാക്കുക,
 Set this if the customer is a Public Administration company.,ഉപഭോക്താവ് ഒരു പബ്ലിക് അഡ്മിനിസ്ട്രേഷൻ കമ്പനിയാണെങ്കിൽ ഇത് സജ്ജമാക്കുക.,
-Set warehouse for Procedure {0} ,നടപടിക്രമത്തിനായി വെയർഹ house സ് സജ്ജമാക്കുക {0},
 Set {0} in asset category {1} or company {2},അസറ്റ് വിഭാഗത്തിൽ {1} അല്ലെങ്കിൽ കമ്പനി {2} എന്നതിൽ സജ്ജമാക്കുക,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",ചുവടെയുള്ള സെയിൽ‌സ് പേഴ്‌സണിലേക്ക് അറ്റാച്ചുചെയ്തിരിക്കുന്ന ജീവനക്കാരന് ഒരു ഉപയോക്തൃ ഐഡി ഇല്ലാത്തതിനാൽ {0 to ലേക്ക് ഇവന്റുകൾ സജ്ജമാക്കുന്നു.,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","സെയിൽസ് പേഴ്സൺസ് താഴെ ഘടിപ്പിച്ചിരിക്കുന്ന ജീവനക്കാർ {1} ഒരു ഉപയോക്താവിന്റെ ഐഡി ഇല്ല ശേഷം, ലേക്കുള്ള {0} ഇവന്റുകൾ ക്രമീകരിക്കുന്നു",
 Setting defaults,സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കുന്നു,
 Setting up Email,ഇമെയിൽ സജ്ജീകരിക്കുന്നു,
-Setting up Email Account,ഇമെയിൽ അക്കൗണ്ട് സജ്ജീകരിക്കുന്നു,
-Setting up Employees,ജീവനക്കാരെ സജ്ജമാക്കുക,
-Setting up Taxes,നികുതികൾ സജ്ജമാക്കുക,
-Setting up company,കമ്പനി സ്ഥാപിക്കുന്നു,
+Setting up Email Account,ഇമെയിൽ അക്കൗണ്ട് സജ്ജീകരിക്കുന്നതിന്,
+Setting up Employees,എംപ്ലോയീസ് സജ്ജമാക്കുന്നു,
+Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു,
+Setting up company,കമ്പനി സജ്ജീകരിക്കുന്നു,
 Settings,ക്രമീകരണങ്ങൾ,
-"Settings for online shopping cart such as shipping rules, price list etc.","ഷിപ്പിംഗ് നിയമങ്ങൾ, വിലവിവര ലിസ്റ്റ് മുതലായ ഓൺലൈൻ ഷോപ്പിംഗ് കാർഡുകൾക്കുള്ള ക്രമീകരണങ്ങൾ",
-Settings for website homepage,വെബ്സൈറ്റ് ഹോംപേജിനായുള്ള ക്രമീകരണം,
-Settings for website product listing,വെബ്സൈറ്റ് ഉൽപ്പന്ന ലിസ്റ്റിംഗിനുള്ള ക്രമീകരണം,
-Settled,സെറ്റിൽഡ്,
-Setup Gateway accounts.,ഗേറ്റ്വേ അക്കൗണ്ടുകൾ സജ്ജമാക്കുക.,
-Setup SMS gateway settings,SMS ഗേറ്റ്വേ ക്രമീകരണം സജ്ജമാക്കുക,
-Setup cheque dimensions for printing,പ്രിന്റുചെയ്യുന്നതിന് ചെക്ക് അളവുകൾ സജ്ജമാക്കുക,
+"Settings for online shopping cart such as shipping rules, price list etc.","മുതലായ ഷിപ്പിംഗ് നിയമങ്ങൾ, വില ലിസ്റ്റ് പോലെ ഓൺലൈൻ ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ",
+Settings for website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ ക്രമീകരണങ്ങൾ,
+Settings for website product listing,വെബ്‌സൈറ്റ് ഉൽപ്പന്ന ലിസ്റ്റിംഗിനായുള്ള ക്രമീകരണങ്ങൾ,
+Settled,സെറ്റിൽ ചെയ്തു,
+Setup Gateway accounts.,സെറ്റപ്പ് ഗേറ്റ്വേ അക്കൗണ്ടുകൾ.,
+Setup SMS gateway settings,സെറ്റപ്പ് എസ്എംഎസ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ,
+Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ,
 Setup default values for POS Invoices,POS ഇൻവോയിസുകൾക്കായി സ്ഥിര മൂല്യങ്ങൾ സജ്ജമാക്കുക,
 Setup mode of POS (Online / Offline),POS- യുടെ സെറ്റ്അപ്പ് മോഡ് (ഓൺലൈൻ / ഓഫ്ലൈൻ),
 Setup your Institute in ERPNext,ERPNext ൽ നിങ്ങളുടെ ഇൻസ്റ്റിറ്റ്യൂട്ട് സെറ്റപ്പ് ചെയ്യുക,
@@ -2715,149 +2664,147 @@
 Share Transfer,ട്രാൻസ്ഫർ പങ്കിടുക,
 Share Type,പങ്കിടൽ തരം,
 Shareholder,ഓഹരി ഉടമ,
-Ship To State,ഷിപ്പിംഗ് സ്റ്റേറ്റ്,
-Shipments,പാക്കേജുകൾ,
+Ship To State,കപ്പൽ സന്ദർശിക്കുക,
+Shipments,കയറ്റുമതി,
 Shipping,ഷിപ്പിംഗ്,
 Shipping Address,ഷിപ്പിംഗ് വിലാസം,
-"Shipping Address does not have country, which is required for this Shipping Rule",ഷിപ്പിംഗ് റൂലിനായി ഷിപ്പിംഗ് വിലാസത്തിന് രാജ്യമില്ല,
-Shipping rule not applicable for country {0},{0 country രാജ്യത്തിന് ഷിപ്പിംഗ് നിയമം ബാധകമല്ല,
-Shipping rule only applicable for Buying,വാങ്ങുന്നതിനായി മാത്രം ബാധകമായ ഷിപ്പിംഗ് നിയമം,
+"Shipping Address does not have country, which is required for this Shipping Rule",ഷിപ്പിംഗ് റൂളിനായി ഷിപ്പിംഗ് വിലാസത്തിന് രാജ്യമില്ല,
+Shipping rule only applicable for Buying,വാങ്ങുന്നതിനായി മാത്രമേ ഷിപ്പിംഗ് ഭരണം ബാധകമാകൂ,
 Shipping rule only applicable for Selling,വിൽപ്പനയ്ക്കായി മാത്രം ഷിപ്പിംഗ് നിയമം ബാധകമാക്കുന്നു,
 Shopify Supplier,ഷോപ്ടിപ് വിതരണക്കാരൻ,
 Shopping Cart,ഷോപ്പിംഗ് കാർട്ട്,
-Shopping Cart Settings,ഷോപ്പിംഗ് കാർട്ട് സജ്ജീകരണങ്ങൾ,
-Shortage Qty,കുറവ് Qty,
-Show Completed,ഷോ പൂർത്തിയാക്കി,
+Shopping Cart Settings,ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ,
+Shortage Qty,ദൌർലഭ്യം Qty,
+Show Completed,പ്രദർശനം പൂർത്തിയായി,
 Show Cumulative Amount,മൊത്തം തുക കാണിക്കുക,
 Show Employee,ജീവനക്കാരനെ കാണിക്കുക,
-Show Open,ഓപ്പൺ കാണിക്കുക,
-Show Opening Entries,തുറക്കൽ എൻട്രികൾ കാണിക്കുക,
+Show Open,തുറക്കുക കാണിക്കുക,
+Show Opening Entries,ഓപ്പണിംഗ് എൻ‌ട്രികൾ കാണിക്കുക,
 Show Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ കാണിക്കുക,
 Show Return Entries,റിട്ടേൺ എൻട്രികൾ കാണിക്കുക,
-Show Salary Slip,ശമ്പളം സ്ലിപ്പ് കാണിക്കുക,
+Show Salary Slip,ശമ്പള ജി കാണിക്കുക,
 Show Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ കാണിക്കുക,
-Show Variants,വ്യത്യാസങ്ങൾ കാണിക്കുക,
-Show closed,അടയ്ക്കുക അടയ്ക്കുക,
+Show Variants,ഷോ രൂപഭേദങ്ങൾ,
+Show closed,അടച്ചു കാണിക്കുക,
 Show exploded view,പൊട്ടിത്തെറിച്ച കാഴ്ച കാണിക്കുക,
 Show only POS,POS മാത്രം കാണിക്കുക,
-Show unclosed fiscal year's P&L balances,Unclosed സാമ്പത്തിക വർഷത്തെ പി &amp; എൽ ബാലൻസുകൾ കാണിക്കുക,
+Show unclosed fiscal year's P&L balances,അടയ്ക്കാത്ത സാമ്പത്തിക വർഷത്തെ പി &amp; എൽ തുലാസിൽ കാണിക്കുക,
 Show zero values,പൂജ്യ മൂല്യങ്ങൾ കാണിക്കുക,
 Sick Leave,അസുഖ അവധി,
 Silt,സിൽറ്റ്,
 Single Variant,സിംഗിൾ വേരിയന്റ്,
-Single unit of an Item.,ഒരു ഇനത്തിന്റെ ഏക യൂണിറ്റ്.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",അവശേഷിക്കുന്ന ക്ലോക്ക് അലവൻസ് രേഖകൾ താഴെപ്പറയുന്ന ജീവനക്കാർക്ക് വേണ്ടി നീക്കിവെയ്ക്കുന്നു. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",ശമ്പള സമിതിയുടെ ഉത്തരവാദിത്തം താഴെപ്പറയുന്ന ജീവനക്കാർക്ക് നൽകും. {0},
-Slots for {0} are not added to the schedule,{0} എന്നതിനായുള്ള സ്ലോട്ടുകൾ ഷെഡ്യൂളിലേക്ക് ചേർക്കില്ല,
-Small,ചെറുത്,
-Soap & Detergent,സോപ്പ് &amp; ഡിറ്റർജന്റ്,
-Software,സോഫ്റ്റ്വെയർ,
+Single unit of an Item.,ഒരു ഇനത്തിന്റെ സിംഗിൾ യൂണിറ്റ്.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","അവശേഷിക്കുന്ന വിഹിത രേഖകൾക്കായി, നിലവിലുള്ള ജീവനക്കാർക്ക് വിഹിതം ഒഴിവാക്കുക. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ഇനിപ്പറയുന്ന ജീവനക്കാർ‌ക്കായി ശമ്പള ഘടന അസൈൻ‌മെന്റ് ഒഴിവാക്കുന്നു, കാരണം ശമ്പള ഘടന അസൈൻ‌മെന്റ് രേഖകൾ‌ അവർക്കെതിരെ ഇതിനകം നിലവിലുണ്ട്. {0}",
+Slots for {0} are not added to the schedule,{0} എന്നതിനുള്ള സ്ലോട്ടുകൾ ഷെഡ്യൂളിലേക്ക് ചേർക്കില്ല,
+Small,ചെറുകിട,
+Soap & Detergent,സോപ്പ് &amp; മാലിനനിര്മാര്ജനി,
+Software,സോഫ്റ്റ്വെയർ,
 Software Developer,സോഫ്റ്റ്വെയർ ഡെവലപ്പർ,
-Softwares,സോഫ്റ്റ് വെയറുകൾ,
+Softwares,സോഫ്റ്റ്വെയറുകൾ,
 Soil compositions do not add up to 100,മണ്ണ് കോമ്പോസിഷനുകൾ 100 വരെ ചേർക്കരുത്,
-Sold,വിറ്റു,
+Sold,വിറ്റത്,
 Some emails are invalid,ചില ഇമെയിലുകൾ അസാധുവാണ്,
-Some information is missing,ചില വിവരങ്ങൾ കാണുന്നില്ല,
-Something went wrong!,എന്തോ കുഴപ്പം സംഭവിച്ചു!,
-"Sorry, Serial Nos cannot be merged","ക്ഷമിക്കണം, സീരിയൽ നോസ് ലയിപ്പിക്കാനാവില്ല",
+Some information is missing,ചില വിവരങ്ങൾ കാണുന്നില്ലെന്ന്,
+Something went wrong!,എന്തോ കുഴപ്പം സംഭവിച്ചു!,
+"Sorry, Serial Nos cannot be merged","ക്ഷമിക്കണം, സീരിയൽ ഒഴിവ് ലയിപ്പിക്കാൻ കഴിയില്ല",
 Source,ഉറവിടം,
 Source Warehouse,ഉറവിട വെയർഹൗസ്,
 Source and Target Location cannot be same,ഉറവിടവും ടാർഗെറ്റിന്റെ ലൊക്കേഷനും ഒരേതാകരുത്,
-Source and target warehouse cannot be same for row {0},ഉറവിടവും ടാർഗെറ്റ് വെയർഹൗസും വരിയിൽ {0},
-Source and target warehouse must be different,ഉറവിടവും ടാർഗെറ്റ് വെയർഹൗസും വ്യത്യസ്തമായിരിക്കണം,
-Source of Funds (Liabilities),ഫണ്ടുകളുടെ ഉറവിടം (ബാധ്യതകൾ),
-Source warehouse is mandatory for row {0},വരി {0 row ന് ഉറവിട വെയർഹ house സ് നിർബന്ധമാണ്,
-Specified BOM {0} does not exist for Item {1},ഇനം {1 for ന് വ്യക്തമാക്കിയ BOM {0} നിലവിലില്ല,
+Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല,
+Source and target warehouse must be different,"ഉറവിട, ടാർഗെറ്റ് വെയർഹൗസ് വ്യത്യസ്തമായിരിക്കണം",
+Source of Funds (Liabilities),ഫണ്ട് സ്രോതസ്സ് (ബാധ്യതകളും),
+Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്,
+Specified BOM {0} does not exist for Item {1},സൂചിപ്പിച്ചിരിക്കുന്ന BOM ലേക്ക് {0} ഇനം {1} വേണ്ടി നിലവിലില്ല,
 Split,രണ്ടായി പിരിയുക,
 Split Batch,സ്പ്ലിറ്റ് ബാച്ച്,
 Split Issue,പ്രശ്നം വിഭജിക്കുക,
-Sports,സ്പോർട്സ്,
+Sports,സ്പോർട്സ്,
 Staffing Plan {0} already exist for designation {1},{1 design പദവിക്ക് സ്റ്റാഫിംഗ് പ്ലാൻ {0 already ഇതിനകം നിലവിലുണ്ട്,
 Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ,
-Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പന,
-Standard contract terms for Sales or Purchase.,വിൽപ്പനയ്ക്കോ വാങ്ങുന്നതിനോ ഉള്ള സ്റ്റാൻഡേർഡ് കരാർ നിബന്ധനകൾ.,
+Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്,
+Standard contract terms for Sales or Purchase.,സെയിൽസ് വാങ്ങാനും സ്റ്റാൻഡേർഡ് കരാർ നിബന്ധനകൾ.,
 Start Date,തുടങ്ങുന്ന ദിവസം,
-Start Date of Agreement can't be greater than or equal to End Date.,ആരംഭ തീയതി അവസാനിക്കുന്ന തീയതിയിൽ കൂടുതലോ തുല്യമോ ആയിരിക്കരുത്.,
-Start Year,ആരംഭിക്കുന്ന വർഷം,
+Start Date of Agreement can't be greater than or equal to End Date.,കരാറിന്റെ ആരംഭ തീയതി അവസാന തീയതിയേക്കാൾ വലുതോ തുല്യമോ ആകരുത്.,
+Start Year,ആരംഭ വർഷം,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0}",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0} കണക്കാക്കാൻ കഴിയില്ല.",
-Start date should be less than end date for Item {0},ആരംഭ തീയതി {0} എന്നതിനായുള്ള അവസാന തിയതിയേക്കാൾ കുറവായിരിക്കണം,
-Start date should be less than end date for task {0},ചുമതലയ്ക്കുള്ള അവസാന തീയതിയിൽ ആരംഭ തീയതി കുറവായിരിക്കണം {0},
+Start date should be less than end date for Item {0},തീയതി ഇനം {0} വേണ്ടി അവസാനം തീയതി കുറവായിരിക്കണം ആരംഭിക്കുക,
+Start date should be less than end date for task {0},ടാസ്ക്റ്റിന് അവസാന തീയതിക്ക് കുറവായ ആരംഭ തീയതി കുറവായിരിക്കണം {0},
 Start day is greater than end day in task '{0}',ടേബിളിൽ &#39;{0}&#39;,
 Start on,ആരംഭിക്കുക,
 State,സംസ്ഥാനം,
-State/UT Tax,സ്റ്റേറ്റ് / യുടി ടാക്സ്,
-Statement of Account,അക്കൗണ്ട് സ്റ്റേറ്റ്മെന്റ്,
-Status must be one of {0},സ്റ്റാറ്റസ് {0},
-Stock,സംഭരിക്കുക,
-Stock Adjustment,സ്റ്റോക്ക് അഡ്ജസ്റ്റ്മെന്റ്,
-Stock Analytics,ഓഹരി അനലിറ്റിക്സ്,
-Stock Assets,സ്റ്റോക്ക് അസറ്റുകൾ,
+State/UT Tax,സംസ്ഥാന / യുടി നികുതി,
+Statement of Account,അക്കൗണ്ട് പ്രസ്താവന,
+Status must be one of {0},നില {0} ഒന്നാണ് ആയിരിക്കണം,
+Stock,സ്റ്റോക്ക്,
+Stock Adjustment,സ്റ്റോക്ക് ക്രമീകരണം,
+Stock Analytics,സ്റ്റോക്ക് അനലിറ്റിക്സ്,
+Stock Assets,സ്റ്റോക്ക് അസറ്റുകൾ,
 Stock Available,സ്റ്റോക്ക് ലഭ്യമാണ്,
-Stock Balance,സ്റ്റോക്ക് ബാലൻസ്,
-Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിന് സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു,
-Stock Entry,സ്റ്റോക്ക് എൻട്രി,
-Stock Entry {0} created,സ്റ്റോക്ക് എൻട്രി {0} സൃഷ്ടിച്ചു,
-Stock Entry {0} is not submitted,സ്റ്റോക്ക് എൻട്രി {0} സമർപ്പിക്കപ്പെടുന്നില്ല,
-Stock Expenses,ഓഹരി ചെലവുകൾ,
-Stock In Hand,സ്റ്റോക്ക് ഇൻ കൈ,
-Stock Items,സ്റ്റോക്ക് ഇനങ്ങൾ,
-Stock Ledger,സ്റ്റോക്ക് ലെഡ്ജർ,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,തിരഞ്ഞെടുത്ത വാങ്ങൽ രസീതുകൾക്കായി സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രികളും GL എൻട്രികളും വീണ്ടും പോസ്റ്റുചെയ്തിരിക്കുന്നു,
-Stock Levels,സ്റ്റോക്ക് ലെവലുകൾ,
-Stock Liabilities,ഓഹരി ബാധ്യതകൾ,
-Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ,
-Stock Qty,ഓഹരി മൂല്യം,
-Stock Received But Not Billed,"ഓഹരി സ്വീകരിച്ചു, പക്ഷേ ബില്ലിങ്ങിയിട്ടില്ല",
-Stock Reports,സ്റ്റോക്ക് റിപ്പോർട്ടുകൾ,
-Stock Summary,ഓഹരി സംഗ്രഹം,
-Stock Transactions,സ്റ്റോക്ക് ഇടപാടുകൾ,
+Stock Balance,ഓഹരി ബാലൻസ്,
+Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു,
+Stock Entry,ഓഹരി എൻട്രി,
+Stock Entry {0} created,ഓഹരി എൻട്രി {0} സൃഷ്ടിച്ചു,
+Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും,
+Stock Expenses,സ്റ്റോക്ക് ചെലവുകൾ,
+Stock In Hand,കയ്യിൽ ഓഹരി,
+Stock Items,ഓഹരി ഇനങ്ങൾ,
+Stock Ledger,ഓഹരി ലെഡ്ജർ,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ഓഹരി ലെഡ്ജർ എൻട്രികളും ജിഎൽ എൻട്രികൾ തിരഞ്ഞെടുത്ത വാങ്ങൽ വരവ് വേണ്ടി ലൈനില് ചെയ്യുന്നു,
+Stock Levels,ഓഹരി ലെവലുകൾ,
+Stock Liabilities,സ്റ്റോക്ക് ബാദ്ധ്യതകളും,
+Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ,
+Stock Qty,ഓഹരി അളവ്,
+Stock Received But Not Billed,ഓഹരി ലഭിച്ചു എന്നാൽ ഈടാക്കൂ ഒരിക്കലും പാടില്ല,
+Stock Reports,ഓഹരി റിപ്പോർട്ടുകൾ,
+Stock Summary,ഓഹരി ചുരുക്കം,
+Stock Transactions,ഓഹരി ഇടപാടുകൾ,
 Stock UOM,ഓഹരി UOM,
-Stock Value,ഓഹരി മൂല്യം,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ബാച്ച് {0 in ലെ സ്റ്റോക്ക് ബാലൻസ് വെയർഹ house സ് {3 at ലെ ഇനം {2 for ന് നെഗറ്റീവ് {1 become ആയി മാറും.,
-Stock cannot be updated against Delivery Note {0},ഡെലിവറി കുറിപ്പിനെതിരെ സ്റ്റോക്ക് അപ്ഡേറ്റ് ചെയ്യാൻ കഴിയില്ല {0},
-Stock cannot be updated against Purchase Receipt {0},വാങ്ങൽ രസീതിയിൽ നിന്ന് സ്റ്റോക്ക് അപ്ഡേറ്റ് ചെയ്യാൻ കഴിയില്ല {0},
-Stock cannot exist for Item {0} since has variants,ഇനങ്ങൾക്ക് മുതൽ ഇനം {0} മുതൽ സ്റ്റോക്ക് നിലവിലില്ല,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,വെയർ ഹൗസുകളിൽ സ്റ്റോക്ക് അളവ് തുടങ്ങാൻ നടപടിക്രമങ്ങൾ ലഭ്യമല്ല. നിങ്ങൾ ഒരു സ്റ്റോക്ക് ട്രാൻസ്ഫർ രേഖപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുണ്ടോ?,
-Stock transactions before {0} are frozen,{0} മുമ്പ് ഓഹരി ഇടപാടുകൾ ഫ്രീസുചെയ്തു,
+Stock Value,സ്റ്റോക്ക് മൂല്യം,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ബാച്ച് ലെ സ്റ്റോക്ക് ബാലൻസ് {0} സംഭരണശാല {3} ചെയ്തത് ഇനം {2} വേണ്ടി {1} നെഗറ്റീവ് ആയിത്തീരും,
+Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല,
+Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല,
+Stock cannot exist for Item {0} since has variants,വകഭേദങ്ങളും ഇല്ലല്ലോ ഓഹരി ഇനം {0} വേണ്ടി നിലവിലില്ല കഴിയില്ല,
+Stock transactions before {0} are frozen,{0} ഫ്രീസുചെയ്തിരിക്കുമ്പോൾ സ്റ്റോക്ക് ഇടപാടുകൾ മുമ്പ്,
 Stop,നിർത്തുക,
-Stopped,അവസാനിപ്പിച്ചു,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","നിർത്തി ജോലി ഓർഡർ റദ്ദാക്കാൻ കഴിയുന്നില്ല, റദ്ദാക്കാൻ ആദ്യം അതിനെ അൺസ്റ്റോപ് ചെയ്യുക",
-Stores,സ്റ്റോറുകൾ,
-Structures have been assigned successfully,ഘടനകളെ വിജയകരമായി നിയമിച്ചു,
+Stopped,നിർത്തി,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","നിർത്തി ജോലി ഓർഡർ റദ്ദാക്കാൻ കഴിയുന്നില്ല, റദ്ദാക്കാൻ ആദ്യം അതിനെ തടഞ്ഞുനിർത്തുക",
+Stores,സ്റ്റോറുകൾ,
+Structures have been assigned successfully,ഘടനകൾ വിജയകരമായി നിയുക്തമാക്കി,
 Student,വിദ്യാർത്ഥി,
-Student Activity,വിദ്യാർത്ഥി പ്രവർത്തനം,
-Student Address,വിദ്യാർത്ഥി വിലാസം,
-Student Admissions,വിദ്യാർത്ഥി അഡ്മിഷൻ,
-Student Attendance,വിദ്യാർത്ഥി സമ്മേളനം,
-"Student Batches help you track attendance, assessments and fees for students","വിദ്യാർത്ഥികൾക്കായുള്ള ഹാജർ, അസെസ്മെൻറുകൾ, ഫീസുകൾ എന്നിവ ട്രാക്കുചെയ്യാൻ നിങ്ങളെ സഹായിക്കുന്ന വിദ്യാർത്ഥികളുടെ ബാച്ചുകൾ",
-Student Email Address,വിദ്യാർത്ഥി ഇമെയിൽ വിലാസം,
-Student Email ID,വിദ്യാർത്ഥി ഇമെയിൽ ഐഡി,
-Student Group,വിദ്യാർത്ഥി സംഘം,
-Student Group Strength,വിദ്യാർത്ഥി സംഘശക്തി,
-Student Group is already updated.,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ഇതിനകം തന്നെ അപ്ഡേറ്റ് ചെയ്തിരിക്കുന്നു.,
-Student Group or Course Schedule is mandatory,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിർബന്ധമാണ്,
+Student Activity,വിദ്യാർത്ഥിയുടെ പ്രവർത്തനം,
+Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം,
+Student Admissions,സ്റ്റുഡന്റ് പ്രവേശന,
+Student Attendance,വിദ്യാർത്ഥിയുടെ ഹാജർ,
+"Student Batches help you track attendance, assessments and fees for students",സ്റ്റുഡന്റ് ബാച്ചുകൾ നിങ്ങൾ വിദ്യാർത്ഥികൾക്ക് ഹാജർ അസെസ്മെന്റുകൾ ഫീസും കണ്ടെത്താൻ സഹായിക്കുന്ന,
+Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ വിലാസം,
+Student Email ID,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ ഐഡി,
+Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ്,
+Student Group Strength,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ദൃഢത,
+Student Group is already updated.,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ഇതിനകം അപ്ഡേറ്റ് ചെയ്യുന്നത്.,
+Student Group or Course Schedule is mandatory,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിർബന്ധമായും,
 Student Group: ,വിദ്യാർത്ഥി സംഘം:,
-Student ID,വിദ്യാർത്ഥിയുടെ ഐഡി,
+Student ID,സ്റ്റുഡന്റ് ഐഡി,
 Student ID: ,വിദ്യാർത്ഥിയുടെ ഐഡി:,
 Student LMS Activity,വിദ്യാർത്ഥി LMS പ്രവർത്തനം,
-Student Mobile No.,വിദ്യാർത്ഥി മൊബൈൽ നമ്പർ,
+Student Mobile No.,വിദ്യാർത്ഥി മൊബൈൽ നമ്പർ,
 Student Name,വിദ്യാർഥിയുടെ പേര്,
 Student Name: ,വിദ്യാർഥിയുടെ പേര്:,
 Student Report Card,സ്റ്റുഡന്റ് റിപ്പോർട്ട് കാർഡ്,
-Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു.,
-Student {0} - {1} appears Multiple times in row {2} & {3},വിദ്യാർത്ഥി {0} - {1} വരിയിൽ {2} &amp; {3},
+Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു.,
+Student {0} - {1} appears Multiple times in row {2} & {3},വിദ്യാർത്ഥി {0} - {1} വരി {2} ൽ നിരവധി തവണ ലഭ്യമാകുന്നു &amp; {3},
 Student {0} does not belong to group {1},വിദ്യാർത്ഥി {0 group ഗ്രൂപ്പ് {1 group ൽ ഉൾപ്പെടുന്നില്ല,
-Student {0} exist against student applicant {1},വിദ്യാർത്ഥി അപേക്ഷകനെതിരെ {1} വിദ്യാർത്ഥി നിലനിൽക്കുന്നു {1},
-"Students are at the heart of the system, add all your students","വിദ്യാർത്ഥികൾ സിസ്റ്റത്തിന്റെ ഹൃദയത്തിലാണ്, നിങ്ങളുടെ എല്ലാ വിദ്യാർത്ഥികളും ചേർക്കൂ",
+Student {0} exist against student applicant {1},വിദ്യാർത്ഥി {0} വിദ്യാർത്ഥി അപേക്ഷകൻ {1} നേരെ നിലവിലില്ല,
+"Students are at the heart of the system, add all your students","വിദ്യാർഥികൾ, സിസ്റ്റം ഹൃദയം അവസാനിക്കുന്നു എല്ലാ നിങ്ങളുടെ വിദ്യാർത്ഥികൾക്ക് ചേർക്കുക",
 Sub Assemblies,സബ് അസംബ്ലീസ്,
 Sub Type,സബ് തരം,
-Sub-contracting,സബ് കോൺട്രാക്ടിംഗ്,
-Subcontract,ഉപഘടകം,
+Sub-contracting,ഉപ-കരാര്,
+Subcontract,Subcontract,
 Subject,വിഷയം,
 Submit,സമർപ്പിക്കുക,
 Submit Proof,തെളിവ് സമർപ്പിക്കുക,
-Submit Salary Slip,ശമ്പളം സ്ലിപ്പ് സമർപ്പിക്കുക,
+Submit Salary Slip,ശമ്പളം ജി സമർപ്പിക്കുക,
 Submit this Work Order for further processing.,കൂടുതൽ പ്രോസസ്സുചെയ്യുന്നതിന് ഈ വർക്ക് ഓർഡർ സമർപ്പിക്കുക.,
 Submit this to create the Employee record,എംപ്ലോയർ റെക്കോർഡ് സൃഷ്ടിക്കാൻ ഇത് സമർപ്പിക്കുക,
 Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല,
@@ -2865,391 +2812,385 @@
 Subscription,സബ്സ്ക്രിപ്ഷൻ,
 Subscription Management,സബ്സ്ക്രിപ്ഷൻ മാനേജ്മെന്റ്,
 Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ,
-Subtotal,ഉപവിഭാഗം,
-Successfully Reconciled,വിജയകരമായി പൊരുത്തപ്പെട്ടു,
+Subtotal,ആകെത്തുക,
+Successfully Reconciled,വിജയകരമായി പൊരുത്തപ്പെട്ട,
 Successfully Set Supplier,വിതരണക്കാരൻ വിജയകരമായി സജ്ജമാക്കുക,
 Successfully created payment entries,പേയ്മെന്റ് എൻട്രികൾ വിജയകരമായി സൃഷ്ടിച്ചു,
-Successfully deleted all transactions related to this company!,ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകളും വിജയകരമായി ഇല്ലാതാക്കി!,
-Sum of Scores of Assessment Criteria needs to be {0}.,സ്കോർ ഓഫ് അക്വസ്റ്റ്മെന്റ് മാനദണ്ഡം {0} ആയിരിക്കണം.,
-Sum of points for all goals should be 100. It is {0},എല്ലാ ലക്ഷ്യങ്ങൾക്കും ഒരു പോയിന്റ് തുക 100 ആയിരിക്കണം. അത് {0},
-Summary for this month and pending activities,ഈ മാസത്തെ സംഗ്രഹവും തീർപ്പുകൽപ്പിക്കാത്ത പ്രവർത്തനങ്ങളും,
-Summary for this week and pending activities,ഈ ആഴ്ചയിലെ സംഗ്രഹം ശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ,
+Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി!,
+Sum of Scores of Assessment Criteria needs to be {0}.,വിലയിരുത്തിയശേഷം മാനദണ്ഡം സ്കോററായ സം {0} വേണം.,
+Sum of points for all goals should be 100. It is {0},എല്ലാ ഗോളുകൾ വേണ്ടി പോയിന്റിന്റെ സം 100 ആയിരിക്കണം അത് {0} ആണ്,
+Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ,
+Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം,
 Sunday,ഞായറാഴ്ച,
-Suplier,നേതാവ്,
-Suplier Name,സപ്ലിയർ പേര്,
-Supplier,വിതരണക്കാരൻ,
+Suplier,Suplier,
+Suplier Name,Suplier പേര്,
+Supplier,സപൈ്ളയര്,
 Supplier Group,വിതരണക്കാരൻ ഗ്രൂപ്പ്,
 Supplier Group master.,വിതരണക്കാരൻ ഗ്രൂപ്പ് മാസ്റ്റർ.,
-Supplier Id,വിതരണക്കാരൻ ഐഡി,
-Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ തീയതി പോസ്റ്റ് ചെയ്തതിനേക്കാൾ വലിയതായിരിക്കില്ല,
-Supplier Invoice No,വിതരണക്കാരൻ ഇൻവോയ്സ് നം,
-Supplier Invoice No exists in Purchase Invoice {0},വാങ്ങൽ ഇൻവോയ്സിൽ വിതരണ ഇൻവോയ്സ് ഇല്ല {0},
-Supplier Name,വിതരണ നാമം,
-Supplier Part No,വിതരണക്കാരൻ പാർട്ട് നം,
-Supplier Quotation,വിതരണക്കാരൻ ഉദ്ധരണി,
-Supplier Quotation {0} created,വിതരണക്കാരൻ ഉദ്ധരണി {0} സൃഷ്ടിച്ചു,
-Supplier Scorecard,സപ്ലയർ സ്കോർകാർഡ്,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ഉപ കരാറുള്ള വാങ്ങൽ രസീത് സംബന്ധിച്ച വിതരണ വെയർഹൗസ് നിർബന്ധമാണ്,
-Supplier database.,വിതരണ ഡാറ്റാബേ.,
+Supplier Id,വിതരണക്കമ്പനിയായ ഐഡി,
+Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല,
+Supplier Invoice No,വിതരണക്കമ്പനിയായ ഇൻവോയിസ് ഇല്ല,
+Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്,
+Supplier Name,വിതരണക്കാരൻ പേര്,
+Supplier Part No,വിതരണക്കാരൻ ഭാഗം ഇല്ല,
+Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ,
+Supplier Quotation {0} created,വിതരണക്കാരൻ ക്വട്ടേഷൻ {0} സൃഷ്ടിച്ചു,
+Supplier Scorecard,വിതരണക്കാരൻ സ്കോർകാർഡ്,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,സബ്-ചുരുങ്ങി വാങ്ങൽ റെസീപ്റ്റ് നിയമപരമായി വിതരണക്കാരൻ വെയർഹൗസ്,
+Supplier database.,വിതരണക്കാരൻ ഡാറ്റാബേസ്.,
 Supplier {0} not found in {1},{1} വിതരണക്കാരൻ {0},
-Supplier(s),വിതരണക്കാരൻ (ങ്ങൾ),
-Supplies made to UIN holders,UIN ഉടമസ്ഥർക്ക് നൽകുന്ന സപ്ലൈസ്,
-Supplies made to Unregistered Persons,രജിസ്ടർ ചെയ്യാത്ത വ്യക്തികൾക്ക് നൽകുന്ന സപ്ലയർ,
-Suppliies made to Composition Taxable Persons,കമ്പോസിഷൻ ടാക്സ് ചെയ്യാവുന്ന വ്യക്തികൾക്ക് നൽകുന്ന ഉപപ്ലിക്കകൾ,
+Supplier(s),വിതരണക്കമ്പനിയായ (കൾ),
+Supplies made to UIN holders,യു‌എൻ‌ ഹോൾ‌ഡർ‌മാർ‌ക്ക് വിതരണം ചെയ്യുന്നു,
+Supplies made to Unregistered Persons,രജിസ്റ്റർ ചെയ്യാത്ത വ്യക്തികൾക്ക് വിതരണം ചെയ്യുന്നു,
+Suppliies made to Composition Taxable Persons,കോമ്പോസിഷൻ ടാക്സബിൾ വ്യക്തികൾക്ക് നൽകിയ സപ്ലൈകൾ,
 Supply Type,സപ്ലൈ തരം,
 Support,പിന്തുണ,
 Support Analytics,പിന്തുണ അനലിറ്റിക്സ്,
-Support Settings,പിന്തുണാ സജ്ജീകരണങ്ങൾ,
+Support Settings,പിന്തുണ സജ്ജീകരണങ്ങൾ,
 Support Tickets,പിന്തുണ ടിക്കറ്റ്,
-Support queries from customers.,ഉപഭോക്താക്കളിൽ നിന്നുള്ള പിന്തുണാ ചോദ്യങ്ങൾ.,
+Support queries from customers.,ഉപഭോക്താക്കൾക്ക് നിന്ന് അന്വേഷണങ്ങൾ പിന്തുണയ്ക്കുക.,
 Susceptible,സംശയിക്കാവുന്ന,
-Sync Master Data,മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുക,
-Sync Offline Invoices,ഓഫ്ലൈൻ ഇൻവോയിസുകൾ സമന്വയിപ്പിക്കുക,
+Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ,
+Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ,
 Sync has been temporarily disabled because maximum retries have been exceeded,പരമാവധി ശ്രമങ്ങൾ കവിഞ്ഞതിനാൽ സമന്വയം താൽക്കാലികമായി അപ്രാപ്തമാക്കി,
-Syntax error in condition: {0},അവസ്ഥയിൽ സിന്റാക്സ് പിശക്: {0},
-Syntax error in formula or condition: {0},സൂത്രവാക്യത്തിലോ നിബന്ധനയിലോ ഉള്ള വാക്യഘടന പിശക്: {0},
+Syntax error in condition: {0},അവസ്ഥയിലുള്ള വാക്യഘടന പിശക്: {0},
+Syntax error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ വ്യാകരണ പിശക്: {0},
 TDS Rate %,ടിഡിഎസ് നിരക്ക്%,
-Taken,എടുത്തത്,
-Tap items to add them here,അവ ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പുചെയ്യുക,
-Target ({}),ലക്ഷ്യം ({}),
-Target On,ടാർഗെറ്റ് ഓൺ ചെയ്യുക,
-Target Warehouse,ടാർഗെറ്റ് വെയർഹൗസ്,
-Target warehouse in row {0} must be same as Work Order,{0 row വരിയിലെ ടാർ‌ഗെറ്റ് വെയർ‌ഹ house സ് വർ‌ക്ക് ഓർ‌ഡറിന് തുല്യമായിരിക്കണം,
-Target warehouse is mandatory for row {0},Row 0 row വരിക്ക് ടാർ‌ഗെറ്റ് വെയർ‌ഹ house സ് നിർബന്ധമാണ്,
+Tap items to add them here,ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പ്,
+Target ({}),ടാർഗെറ്റ് ({}),
+Target On,ടാർഗറ്റിൽ,
+Target Warehouse,ടാർജറ്റ് വെയർഹൗസ്,
+Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്,
 Task,ടാസ്ക്,
 Tasks,ടാസ്കുകൾ,
 Tasks have been created for managing the {0} disease (on row {1}),രോഗം {0} (വരിയിൽ {1}) കൈകാര്യം ചെയ്യുന്നതിന് ടാസ്കുകൾ സൃഷ്ടിച്ചിരിക്കുന്നു.,
 Tax,നികുതി,
-Tax Assets,ടാക്സ് അസറ്റുകൾ,
-Tax Category for overriding tax rates.,നികുതി നിരക്കുകൾ കൂടുതലുള്ള നികുതി വകുപ്പ്.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",എല്ലാ ഇനങ്ങളും സ്റ്റോക്ക് ഇനങ്ങൾ അല്ലാത്തതിനാൽ നികുതി വിഭാഗം &quot;മൊത്തം&quot; ആയി മാറ്റി,
-Tax ID,ടാക്സ് ഐഡി,
+Tax Assets,നികുതി ആസ്തികൾ,
+Tax Category for overriding tax rates.,നികുതി നിരക്കുകൾ അസാധുവാക്കുന്നതിനുള്ള നികുതി വിഭാഗം.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",എല്ലാ ഇനങ്ങളും ഇതര ഓഹരി ഇനങ്ങൾ കാരണം നികുതി വിഭാഗം &quot;ആകെ&quot; മാറ്റി,
+Tax ID,നികുതി ഐഡി,
 Tax Id: ,ടാക്സ് ഐഡി:,
 Tax Rate,നികുതി നിരക്ക്,
-Tax Rule Conflicts with {0},നികുതി നയ റൂൾ {0},
-Tax Rule for transactions.,ഇടപാടുകൾക്കായുള്ള നികുതി നിയമം.,
-Tax Template is mandatory.,ടാക്സ് ടെംപ്ലേറ്റ് നിർബന്ധമാണ്.,
+Tax Rule Conflicts with {0},{0} ഉപയോഗിച്ച് നികുതി നിയമം പൊരുത്തപ്പെടുന്നില്ല,
+Tax Rule for transactions.,ഇടപാടുകൾക്ക് നികുതി റൂൾ.,
+Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.,
 Tax Withholding rates to be applied on transactions.,ഇടപാടുകള്ക്ക് നികുതി പിന്വാങ്ങല് നിരക്കുകള്.,
-Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങുന്നതിനുള്ള ടാക്സ് ടെംപ്ലേറ്റ്.,
-Tax template for item tax rates.,ഇന നികുതിനിരക്കുകൾക്കുള്ള ടാക്സ് ടെംപ്ലേറ്റ്.,
-Tax template for selling transactions.,വിറ്റ് ഇടപാടുകൾക്കായുള്ള ടാക്സ് ടെംപ്ലേറ്റ്.,
-Taxable Amount,നികുതി അടയ്ക്കാനുള്ള തുക,
+Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്.,
+Tax template for item tax rates.,ഇന നികുതി നിരക്കുകൾക്കുള്ള നികുതി ടെംപ്ലേറ്റ്.,
+Tax template for selling transactions.,ഇടപാടുകൾ വില്ക്കുകയും നികുതി ടെംപ്ലേറ്റ്.,
+Taxable Amount,ടാക്സബിളല്ല തുക,
 Taxes,നികുതികൾ,
 Team Updates,ടീം അപ്ഡേറ്റുകൾ,
-Technology,സാങ്കേതികവിദ്യ,
-Telecommunications,ടെലികോം,
-Telephone Expenses,ടെലിഫോൺ ചെലവുകൾ,
+Technology,ടെക്നോളജി,
+Telecommunications,ടെലികമ്യൂണിക്കേഷൻസ്,
+Telephone Expenses,ടെലിഫോൺ ചെലവുകൾ,
 Television,ടെലിവിഷൻ,
-Template of terms or contract.,നിബന്ധനകൾ അല്ലെങ്കിൽ കരാറിന്റെ ടെംപ്ലേറ്റ്.,
-Templates of supplier scorecard criteria.,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡങ്ങളുടെ ഫലകങ്ങൾ.,
-Templates of supplier scorecard variables.,വിതരണ തിരക്കഥാ വ്യത്യാസങ്ങളുടെ ടെംപ്ലേറ്റുകൾ.,
-Templates of supplier standings.,വിതരണ സ്റ്റാൻഡിംഗുകളുടെ ടെംപ്ലേറ്റുകൾ.,
+Template of terms or contract.,നിബന്ധനകളോ കരാറിലെ ഫലകം.,
+Templates of supplier scorecard criteria.,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡങ്ങളുടെ ഫലകങ്ങൾ.,
+Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ.,
+Templates of supplier standings.,വിതരണ സ്റ്റാൻഡിംഗുകളുടെ കൊമേഴ്സ്യലുകൾ.,
 Temporarily on Hold,താൽക്കാലികമായി ഹോൾഡ് ആണ്,
 Temporary,താൽക്കാലികം,
 Temporary Accounts,താൽക്കാലിക അക്കൗണ്ടുകൾ,
-Temporary Opening,താൽക്കാലിക തുറക്കൽ,
+Temporary Opening,താൽക്കാലിക തുറക്കുന്നു,
 Terms and Conditions,ഉപാധികളും നിബന്ധനകളും,
-Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ടെംപ്ലേറ്റ്,
+Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം,
 Territory,ടെറിട്ടറി,
-Territory is Required in POS Profile,POS പ്രൊഫൈലിൽ പ്രദേശം ആവശ്യമാണ്,
+Territory is Required in POS Profile,POS പ്രൊഫൈലിൽ പ്രദേശം ആവശ്യമാണ്,
 Test,ടെസ്റ്റ്,
 Thank you,നന്ദി,
-Thank you for your business!,നിങ്ങളുടെ ബിസിനസ്സിന് നന്ദി!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;പാക്കേജ് നമ്പറിൽ നിന്ന്&#39; ഫീൽഡ് ശൂന്യമായിരിക്കരുത് അല്ലെങ്കിൽ അത് മൂല്യത്തേക്കാൾ കുറവായിരിക്കണം.,
+Thank you for your business!,നിങ്ങളുടെ ബിസിനസ്സ് നന്ദി!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;പാക്കേജ് നമ്പറിൽ നിന്ന്&#39; ഫീൽഡ് ശൂന്യമായിരിക്കരുത് അല്ലെങ്കിൽ അതിന്റെ മൂല്യം 1-ൽ കുറവായിരിക്കണം.,
 The Brand,ബ്രാൻഡ്,
-The Item {0} cannot have Batch,ഇനം {0} ബാച്ച് ഉണ്ടായിരിക്കാൻ പാടില്ല,
+The Item {0} cannot have Batch,ഇനം {0} ബാച്ച് പാടില്ല,
 The Loyalty Program isn't valid for the selected company,തിരഞ്ഞെടുത്ത കമ്പനിക്ക് ലോയൽറ്റി പ്രോഗ്രാം സാധുതയുള്ളതല്ല,
-The Patient {0} do not have customer refrence to invoice,രോഗിക്ക് {0 inv ഇൻവോയ്സിലേക്ക് ഉപഭോക്തൃ റഫറൻസ് ഇല്ല,
 The Payment Term at row {0} is possibly a duplicate.,വരിയിൽ വരുന്ന പെയ്മെന്റ് ടേം {0} ഒരു തനിപ്പകർപ്പാണ്.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,കാലാവധി അവസാനിക്കുന്ന തീയതിക്ക് മുമ്പുള്ള കാലാവധി അവസാനിക്കുന്ന തീയതിക്ക് കഴിയില്ല. തീയതികൾ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"ടേം അവസാനിക്കുന്ന തീയതി, പദം ബന്ധിപ്പിച്ച അക്കാദമിക് വർഷത്തിന്റെ വർഷാവസാന തീയതിയേക്കാൾ വൈകരുത് (അക്കാദമിക് വർഷം {}). തീയതികൾ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"ടേം ആരംഭിക്കുന്ന തീയതി, പദം ലിങ്കുചെയ്തിട്ടുള്ള അക്കാദമിക് വർഷത്തിന്റെ ആരംഭ തീയതിക്ക് മുമ്പുള്ളതായിരിക്കരുത് (അക്കാദമിക് വർഷം {}). തീയതികൾ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,വർഷം അവസാനിക്കുന്ന തീയതി വർഷം ആരംഭിക്കുന്ന തീയതിയേക്കാൾ മുമ്പായിരിക്കരുത്. തീയതികൾ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"ഈ പേയ്മെന്റ് അഭ്യർത്ഥനയുടെ {0} സെറ്റ് തുക, എല്ലാ പേയ്മെന്റ് പ്ലാനുകളുടെയും കണക്കു കൂട്ടുന്നതിൽ നിന്നും വ്യത്യസ്തമാണ്: {1}. പ്രമാണം സമർപ്പിക്കുന്നതിന് മുമ്പ് ഇത് ശരിയാണെന്ന് ഉറപ്പുവരുത്തുക.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അവധിക്ക് അപേക്ഷിക്കുന്ന ദിവസം (അവധി) അവധി ദിവസങ്ങളാണ്. നിങ്ങൾ അവധിക്ക് അപേക്ഷിക്കേണ്ടതില്ല.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ടേം അവസാന തീയതി ടേം ആരംഭ തീയതി മുമ്പുള്ള പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം അവസാന തീയതി പിന്നീട് ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം അവസാനം തീയതി കൂടുതലാകാൻ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം ആരംഭ തീയതി ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,വർഷം അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"ഈ പേയ്മെന്റ് അഭ്യർത്ഥനയിലെ {0} സെറ്റ് തുക, എല്ലാ പേയ്മെന്റ് പ്ലാനുകളുടെയും കണക്കു കൂട്ടുന്നതിൽ നിന്ന് വ്യത്യസ്തമാണ്: {1}. പ്രമാണം സമർപ്പിക്കുന്നതിന് മുമ്പ് ഇത് ശരിയാണെന്ന് ഉറപ്പുവരുത്തുക.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.,
 The field From Shareholder cannot be blank,ഓഹരി ഉടമയിൽ നിന്നുള്ള ഫീൽഡ് ശൂന്യമായിരിക്കരുത്,
 The field To Shareholder cannot be blank,ഷെയർഹോൾഡർക്ക് ഫീൽഡ് ശൂന്യമായിരിക്കരുത്,
 The fields From Shareholder and To Shareholder cannot be blank,ഓഹരി ഉടമയുടെയും ഓഹരി ഉടമയുടെയും ഫീൽഡ് ശൂന്യമായിരിക്കരുത്,
 The folio numbers are not matching,ഫോളിയോ നമ്പറുകൾ പൊരുത്തപ്പെടുന്നില്ല,
-The following Work Orders were created:,താഴെ പറയുന്ന വർക്ക് ഓർഡറുകൾ സൃഷ്ടിച്ചു:,
-The holiday on {0} is not between From Date and To Date,{0} എന്ന തീയതിയിലെ അവധിദിനവും തീയതിയും തമ്മിലുള്ള കാലമല്ല,
-The name of the institute for which you are setting up this system.,നിങ്ങൾ ഈ സിസ്റ്റം സജ്ജമാക്കുന്ന സ്ഥാപനം എന്ന നാമം.,
-The name of your company for which you are setting up this system.,നിങ്ങൾ ഈ സംവിധാനം സജ്ജമാക്കുന്ന നിങ്ങളുടെ കമ്പനിയുടെ പേര്.,
-The number of shares and the share numbers are inconsistent,ഷെയറുകളുടെയും ഷെയറുകളുടെയും എണ്ണം അസ്ഥിരമാണ്,
+The holiday on {0} is not between From Date and To Date,ന് {0} അവധി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള അല്ല,
+The name of the institute for which you are setting up this system.,ഈ സിസ്റ്റത്തിൽ സജ്ജീകരിക്കുന്നത് ഏത് ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്.,
+The name of your company for which you are setting up this system.,നിങ്ങൾ ഈ സിസ്റ്റം ക്രമീകരിക്കുന്നതിനായി ചെയ്തിട്ടുളള നിങ്ങളുടെ കമ്പനിയുടെ പേര്.,
+The number of shares and the share numbers are inconsistent,ഷെയറുകളുടെയും പങ്കിടൽ നമ്പറുകളുടെയും എണ്ണം അസ്ഥിരമാണ്,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plan 0 plan പ്ലാനിലെ പേയ്‌മെന്റ് ഗേറ്റ്‌വേ അക്കൗണ്ട് ഈ പേയ്‌മെന്റ് അഭ്യർത്ഥനയിലെ പേയ്‌മെന്റ് ഗേറ്റ്‌വേ അക്കൗണ്ടിൽ നിന്ന് വ്യത്യസ്തമാണ്,
-The request for quotation can be accessed by clicking on the following link,ഉദ്ധരണിക്കുള്ള അഭ്യർത്ഥന താഴെക്കാണുന്ന ലിങ്കിൽ ക്ലിക്കുചെയ്ത് ആക്സസ് ചെയ്യാൻ കഴിയും,
-The selected BOMs are not for the same item,തെരഞ്ഞെടുത്ത ബോംസുകൾ ഒരേ ഇനത്തിന് വേണ്ടിയല്ല,
-The selected item cannot have Batch,തിരഞ്ഞെടുത്ത ഇനം ബാച്ച് ഉണ്ടായിരിക്കാൻ പാടില്ല,
-The seller and the buyer cannot be the same,വിൽപ്പനക്കാരനും വാങ്ങുന്നവനും ഒന്നു തന്നെ,
+The request for quotation can be accessed by clicking on the following link,ഉദ്ധരണി അഭ്യർത്ഥന ഇനിപ്പറയുന്ന ലിങ്കിൽ ക്ലിക്കുചെയ്ത് ആക്സസ് ചെയ്യാം,
+The selected BOMs are not for the same item,തിരഞ്ഞെടുത്ത BOMs ഒരേ ഇനം മാത്രമുള്ളതല്ല,
+The selected item cannot have Batch,തിരഞ്ഞെടുത്ത ഐറ്റം ബാച്ച് പാടില്ല,
+The seller and the buyer cannot be the same,വിൽക്കുന്നവനും വാങ്ങുന്നവനും ഒന്നു തന്നെ ആകരുത്,
 The shareholder does not belong to this company,ഈ കമ്പനിയുടെ ഉടമസ്ഥതയിലുള്ള പങ്കാളി ഇല്ല,
 The shares already exist,ഓഹരികൾ ഇതിനകം നിലവിലുണ്ട്,
-The shares don't exist with the {0},ഓഹരികൾ {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ഈ ജോലി ഒരു പശ്ചാത്തല ജോലിയാണ്. പശ്ചാത്തലത്തിൽ പ്രോസസ്സുചെയ്യുന്ന കാര്യത്തിൽ എന്തെങ്കിലും പ്രശ്നമുണ്ടെങ്കിൽ, ഈ ഓഹരി അനുരഞ്ജനത്തിലെ പിശക് സംബന്ധിച്ച സിസ്റ്റം ഒരു അഭിപ്രായവും ഒപ്പം ഡ്രാഫ്റ്റ് ഘടനയിലേക്ക് തിരിച്ചുവരും",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ തരം, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിയന്ത്രണം ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","ഷെയറുകളുടെയും, ഷെയറുകളുടെയും കണക്കുകൂട്ടിയ തുകയുടെയും വ്യത്യാസങ്ങൾ ഉണ്ട്",
-There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിനങ്ങളെക്കാൾ കൂടുതൽ അവധി ദിവസങ്ങളുണ്ട്.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ആകെ ചെലവഴിച്ച തുക അടിസ്ഥാനമാക്കി ഒന്നിലധികം tiered ശേഖരണ ഘടകം ഉണ്ടാകും. എന്നാൽ വിമോചനത്തിനായുള്ള പരിവർത്തന ഘടകം എല്ലായ്പ്പോഴും എല്ലാ ടയർക്കും തുല്യമായിരിക്കും.,
-There can only be 1 Account per Company in {0} {1},{0} {1} ൽ ഓരോ കമ്പനിക്കും 1 അക്കൗണ്ട് മാത്രമേ ഉണ്ടാകാൻ പാടുള്ളൂ,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",0 എന്നോ അല്ലെങ്കിൽ &quot;മൂല്യത്തിലേക്ക്&quot; എന്നോ ഒരു ശൂന്യമായ ഷിപ്പിംഗ് റൂം കണ്ടേയ്ക്കാം,
+The shares don't exist with the {0},ഷെയറുകള് {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ടാസ്ക് ഒരു പശ്ചാത്തല ജോലിയായി ഉൾപ്പെടുത്തിയിട്ടുണ്ട്. പശ്ചാത്തലത്തിൽ പ്രോസസ് ചെയ്യുന്നതിൽ എന്തെങ്കിലും പ്രശ്നമുണ്ടെങ്കിൽ, സിസ്റ്റം ഈ സ്റ്റോക്ക് അനുരഞ്ജനത്തിലെ പിശകിനെക്കുറിച്ച് ഒരു അഭിപ്രായം ചേർത്ത് ഡ്രാഫ്റ്റ് ഘട്ടത്തിലേക്ക് മടങ്ങും",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ",
+"There are inconsistencies between the rate, no of shares and the amount calculated","റേറ്റ്, ഷെയറുകളുടെയും കണക്കുകൂട്ടുന്ന തുകയുടെയും തമ്മിലുള്ള വൈരുദ്ധ്യങ്ങൾ ഉണ്ട്",
+There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ആകെ ചെലവഴിച്ച തുക അടിസ്ഥാനമാക്കി ഒന്നിലധികം tiered ശേഖരണ ഘടകം ഉണ്ടാകും. എന്നാൽ വീണ്ടെടുക്കൽ എന്നതിനുള്ള പരിവർത്തന ഘടകം എല്ലായ്പ്പോഴും എല്ലാ ടയർക്കും തുല്യമായിരിക്കും.,
+There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",മാത്രം &quot;ചെയ്യുക മൂല്യം&quot; എന്ന 0 അല്ലെങ്കിൽ ശൂന്യം മൂല്യം കൂടെ ഒരു ഷിപ്പിങ് റൂൾ കണ്ടീഷൻ ഉണ്ട് ആകാം,
 There is no leave period in between {0} and {1},"{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള അവധി കാലാവധി ഇല്ല",
-There is not enough leave balance for Leave Type {0},ലീവ് തരം for 0 for ന് വേണ്ടത്ര അവധി ബാലൻസ് ഇല്ല,
-There is nothing to edit.,എഡിറ്റുചെയ്യാൻ ഒന്നുമില്ല.,
-There isn't any item variant for the selected item,തിരഞ്ഞെടുത്ത ഇനത്തിന് ഒരു ഇന വ്യത്യാസവുമില്ല,
+There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല,
+There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.,
+There isn't any item variant for the selected item,തിരഞ്ഞെടുത്ത ഇനത്തിന് ഒരു ഇനം ഇനം ഇല്ല,
 "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","സെർവറിന്റെ GoCardless കോൺഫിഗറേഷനിൽ ഒരു പ്രശ്നമുണ്ടെന്ന് തോന്നുന്നു. വിഷമിക്കേണ്ട, പരാജയപ്പെട്ടാൽ നിങ്ങളുടെ അക്കൗണ്ടിലേക്ക് തുക തിരികെ നൽകും.",
 There were errors creating Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ സൃഷ്ടിക്കുന്നതിൽ പിശകുകൾ ഉണ്ടായിരുന്നു,
-There were errors.,പിശകുകൾ ഉണ്ടായിരുന്നു.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"ഈ ഇനം ഒരു ടെംപ്ലേറ്റാണ്, ഇടപാടുകൾക്ക് ഉപയോഗിക്കാൻ കഴിയില്ല. &#39;ഇല്ല പകർപ്പ്&#39; സജ്ജമാക്കിയില്ലെങ്കിൽ ഇന ആട്രിബ്യൂട്ടുകൾ വേരിയന്റുകളിൽ പകർത്തപ്പെടും",
-This Item is a Variant of {0} (Template).,ഈ ഇനം {0} (ഫലകത്തിന്റെ) വ്യത്യാസം ആണ്.,
-This Month's Summary,ഈ മാസത്തെ ചുരുക്കം,
-This Week's Summary,ഈ ആഴ്ചയിലെ സംഗ്രഹം,
+There were errors.,പിശകുകളുണ്ടായിരുന്നു.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ഈ ഇനം ഒരു ഫലകം ആണ് ഇടപാടുകൾ ഉപയോഗിക്കാവൂ കഴിയില്ല. &#39;നോ പകർത്തുക&#39; വെച്ചിരിക്കുന്നു ചെയ്തിട്ടില്ലെങ്കിൽ ഇനം ആട്റിബ്യൂട്ടുകൾക്ക് വകഭേദങ്ങളും കടന്നുവന്നു പകർത്തുന്നു,
+This Item is a Variant of {0} (Template).,ഈ ഇനം {0} (ഫലകം) ഒരു പാഠം.,
+This Month's Summary,ഈ മാസം ചുരുക്കം,
+This Week's Summary,ഈ ആഴ്ചത്തെ ചുരുക്കം,
 This action will stop future billing. Are you sure you want to cancel this subscription?,ഈ പ്രവർത്തനം ഭാവി ബില്ലിംഗ് നിർത്തും. ഈ സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?,
-This covers all scorecards tied to this Setup,ഇത് ഈ സെറ്റപ്പുമായി ബന്ധിപ്പിച്ചിട്ടുള്ള എല്ലാ സ്കോർകാർഡുകളും ഉൾക്കൊള്ളുന്നു,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,പ്രമാണം {4 item എന്നതിന് ഈ പ്രമാണം limit 0} {1 by കവിഞ്ഞു. അതേ {2 against ന് എതിരായി നിങ്ങൾ മറ്റൊരു {3 making ഉണ്ടാക്കുന്നുണ്ടോ?,
-This is a root account and cannot be edited.,"ഇതൊരു റൂട്ട് അക്കൌണ്ട് ആണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.",
-This is a root customer group and cannot be edited.,"ഇത് ഒരു റൂട്ട് കസ്റ്റമർ ഗ്രൂപ്പാണ്, എഡിറ്റുചെയ്യാൻ കഴിയില്ല.",
+This covers all scorecards tied to this Setup,ഇത് ഈ സെറ്റപ്പുമായി ബന്ധിപ്പിച്ചിട്ടുള്ള എല്ലാ സ്കോർകാർഡുകളും ഉൾക്കൊള്ളുന്നു,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?,
+This is a root account and cannot be edited.,ഇത് ഒരു റൂട്ട് അക്കൌണ്ട് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.,
+This is a root customer group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഉപഭോക്തൃ ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.,
 This is a root department and cannot be edited.,"ഇത് ഒരു റൂട്ട് വകുപ്പാണ്, എഡിറ്റുചെയ്യാൻ കഴിയില്ല.",
 This is a root healthcare service unit and cannot be edited.,"ഇത് ഒരു റൂട്ട് ഹെൽത്ത്കെയർ സർവീസ് യൂണിറ്റ് ആണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.",
-This is a root item group and cannot be edited.,"ഇത് ഒരു റൂട്ട് ഐറ്റം ഗ്രൂപ്പ് ആണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.",
-This is a root sales person and cannot be edited.,"ഇത് ഒരു റൂട്ട് സെയിൽസ് വ്യക്തി ആണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.",
+This is a root item group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഐറ്റം ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.,
+This is a root sales person and cannot be edited.,ഇത് ഒരു റൂട്ട് വിൽപന വ്യക്തി ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.,
 This is a root supplier group and cannot be edited.,"ഇത് ഒരു റൂട്ട് വിതരണ ഗ്രൂപ്പാണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.",
-This is a root territory and cannot be edited.,"ഇത് ഒരു റൂട്ട് പ്രദേശമാണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.",
-This is an example website auto-generated from ERPNext,ERPNext ൽ നിന്ന് സ്വപ്രേരിതമായി തയ്യാറാക്കിയ വെബ്സൈറ്റ് ഇതാ,
-This is based on logs against this Vehicle. See timeline below for details,ഈ വാഹനത്തിനു എതിരായ ലോഗുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക,
-This is based on stock movement. See {0} for details,ഇത് സ്റ്റോക്ക് പ്രസ്ഥാനത്തിന്റെ അടിസ്ഥാനത്തിലാണ്. വിശദാംശങ്ങൾക്ക് {0} കാണുക,
-This is based on the Time Sheets created against this project,ഇത് ഈ പദ്ധതിയ്ക്കായി സൃഷ്ടിച്ച സമയ ഷീറ്റുകളുടെ അടിസ്ഥാനത്തിലാണ്,
-This is based on the attendance of this Employee,ഈ ജീവനക്കാരന്റെ ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
-This is based on the attendance of this Student,ഈ വിദ്യാർത്ഥിയുടെ ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
-This is based on transactions against this Customer. See timeline below for details,ഈ കസ്റ്റമർക്കെതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക,
-This is based on transactions against this Healthcare Practitioner.,ഈ ഹെൽത്ത് കെയർ പ്രൊഫഷണറിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്.,
-This is based on transactions against this Patient. See timeline below for details,ഈ രോഗിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക,
-This is based on transactions against this Sales Person. See timeline below for details,ഈ സെയിൽ പേഴ്സനെതിരെ നടത്തുന്ന ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക,
-This is based on transactions against this Supplier. See timeline below for details,ഈ വിതരണക്കാരനെതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക,
+This is a root territory and cannot be edited.,ഇത് ഒരു റൂട്ട് പ്രദേശത്തിന്റെ ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.,
+This is an example website auto-generated from ERPNext,ഈ ERPNext നിന്നുള്ള സ്വയം സൃഷ്ടിച്ചതാണ് ഒരു ഉദാഹരണം വെബ്സൈറ്റ് ആണ്,
+This is based on logs against this Vehicle. See timeline below for details,ഇത് ഈ വാഹനം നേരെ രേഖകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക,
+This is based on stock movement. See {0} for details,ഈ സ്റ്റോക്ക് പ്രസ്ഥാനം അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിവരങ്ങൾക്ക് {0} കാണുക,
+This is based on the Time Sheets created against this project,ഇത് ഈ പദ്ധതി നേരെ സൃഷ്ടിച്ച സമയം ഷീറ്റുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
+This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
+This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്,
+This is based on transactions against this Customer. See timeline below for details,ഇത് ഈ കസ്റ്റമർ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക,
+This is based on transactions against this Healthcare Practitioner.,ഈ ഹെൽത്ത് കെയർ പ്രൊഫഷണറിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയാണ് ഇത്.,
+This is based on transactions against this Patient. See timeline below for details,ഈ രോഗിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക,
+This is based on transactions against this Sales Person. See timeline below for details,ഈ സെയിൽസ് പേഴ്സനായുള്ള ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക,
+This is based on transactions against this Supplier. See timeline below for details,ഇത് ഈ വിതരണക്കാരൻ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ഇത് ശമ്പള സ്ലിപ്പുകളും സമർപ്പിക്കണം. നിങ്ങൾക്ക് തുടരാൻ താൽപ്പര്യമുണ്ടോ?,
-This {0} conflicts with {1} for {2} {3},ഇത് {0} {2} {3 for ന് {1 with മായി പൊരുത്തപ്പെടുന്നു,
-Time Sheet for manufacturing.,നിർമാണത്തിനായുള്ള സമയനിറം.,
-Time Tracking,ടൈം ട്രാക്കിംഗ്,
-Time logs are required for job card {0},ജോബ് കാർഡിന് time 0 time സമയ ലോഗുകൾ ആവശ്യമാണ്,
+This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ,
+Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്.,
+Time Tracking,സമയം ട്രാക്കിംഗ്,
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","സമയ സ്ലോട്ട് ഒഴിവാക്കി, സ്ലോട്ട് {0} മുതൽ {1} വരെ ഓവർലാപ്പ് ചെയ്യുന്ന സ്ലോട്ട് {2} മുതൽ {3} വരെ",
-Time slots added,സമയം സ്ലോട്ടുകൾ ചേർത്തു,
-Time(in mins),സമയം (മിനിറ്റിൽ),
+Time slots added,ടൈം സ്ലോട്ടുകൾ ചേർത്തു,
+Time(in mins),സമയം (മിനിറ്റിനുള്ളിൽ),
 Timer,ടൈമർ,
-Timer exceeded the given hours.,ടൈമർ അധിക സമയം കവിഞ്ഞു.,
-Timesheet,ടൈംസ്ഷീറ്റ്,
-Timesheet for tasks.,ടാസ്ക്കുകളുടെ സമയപരിധി.,
-Timesheet {0} is already completed or cancelled,ടൈംഷീറ്റ് {0} പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കപ്പെട്ടു,
-Timesheets,ടൈംസ്ഷീറ്റുകൾ,
-"Timesheets help keep track of time, cost and billing for activites done by your team",നിങ്ങളുടെ ടീം നടത്തിയ പ്രവർത്തനങ്ങൾക്കായി സമയവും പണച്ചെലവും ബില്ലിംഗും ട്രാക്കുചെയ്ത് നിലനിർത്താൻ ടൈംസ് ഷീറ്റുകൾ സഹായിക്കുന്നു,
-Titles for print templates e.g. Proforma Invoice.,അച്ചടി ഫലകങ്ങൾക്കുള്ള ശീർഷകങ്ങൾ ഉദാഹരണം പ്രോഫോമാ ഇൻവോയ്സ്.,
+Timer exceeded the given hours.,നൽകിയിട്ടുള്ള മണിക്കൂർ ടൈമർ കവിഞ്ഞു.,
+Timesheet,Timesheet,
+Timesheet for tasks.,ടാസ്ക്കുകൾക്കായി Timesheet.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി,
+Timesheets,Timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു",
+Titles for print templates e.g. Proforma Invoice.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി ശീര്ഷകം ഇൻവോയ്സിന്റെ ഉദാഹരണമാണ്.,
 To,ലേക്ക്,
 To Address 1,വിലാസം 1,
 To Address 2,വിലാസം 2,
-To Bill,ബില്ലിലേക്ക്,
+To Bill,ബില്ലിന്,
 To Date,തീയതി,
 To Date cannot be before From Date,തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്,
-To Date cannot be less than From Date,തീയതി മുതൽ കുറയാത്ത സമയമായിരിക്കരുത്,
-To Date must be greater than From Date,തീയതി ആരംഭിക്കുന്ന തീയതി മുതൽ കൂടുതൽ വലുതായിരിക്കണം,
-To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി എന്നത് ഫിസ്കൽ വർഷത്തിനുള്ളിൽ ആയിരിക്കണം. തീയതി അനുമാനിക്കുന്നത് = {0},
-To Datetime,ഡേറ്റാ ടൈം,
+To Date cannot be less than From Date,തീയതി മുതൽ കുറവ് തീയതി വരെ ആകരുത്,
+To Date must be greater than From Date,തീയതി മുതൽ തീയതി വരെ വലുതായിരിക്കണം,
+To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു,
+To Datetime,തീയതി-ചെയ്യുന്നതിനായി,
 To Deliver,വിടുവിപ്പാൻ,
-To Deliver and Bill,ബില്ലിനും ബില്ലും,
+To Deliver and Bill,എത്തിക്കേണ്ടത് ബിൽ ചെയ്യുക,
 To Fiscal Year,ധനകാര്യ വർഷം,
 To GSTIN,GSTIN ലേക്ക്,
 To Party Name,പാർട്ടിയുടെ പേര്,
 To Pin Code,കോഡ് പിൻ ചെയ്യുക,
 To Place,സ്ഥലം,
 To Receive,സ്വീകരിക്കാൻ,
-To Receive and Bill,സ്വീകരിക്കാനും ബില്ലും,
+To Receive and Bill,സ്വീകരിക്കുക ബിൽ ചെയ്യുക,
 To State,സംസ്ഥാനം,
-To Warehouse,വെയർഹൗസിലേക്ക്,
-To create a Payment Request reference document is required,ഒരു പേയ്മെന്റ് അഭ്യർത്ഥന റഫറൻസ് പ്രമാണം സൃഷ്ടിക്കുന്നതിന് ആവശ്യമാണ്,
+To Warehouse,വെയർഹൗസ് ചെയ്യുക,
+To create a Payment Request reference document is required,ഒരു പേയ്മെന്റ് അഭ്യർത്ഥന റഫറൻസ് പ്രമാണം ആവശ്യമാണ് സൃഷ്ടിക്കാൻ,
 To date can not be equal or less than from date,തീയതി മുതൽ തീയതി വരെ കുറവോ അല്ലെങ്കിൽ കുറവായി കഴിയില്ല,
 To date can not be less than from date,തീയതി മുതൽ തീയതി കുറവാണ് കഴിയില്ല,
-To date can not greater than employee's relieving date,തൊഴിലുടമയുടെ റിലീനിംഗ് തീയതിയെക്കാൾ ഇന്നുവരേക്കാൾ വലുതാണ്,
-"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ, ആദ്യം പാർട്ടി തരം തിരഞ്ഞെടുക്കുക",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext- ൽ നിന്നും ഏറ്റവും മികച്ചത് ലഭിക്കുന്നതിന്, നിങ്ങൾ കുറച്ച് സമയമെടുത്ത് ഈ സഹായ വീഡിയോകൾ കാണുക.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ഇന നിരക്കിൽ {0 row വരിയിൽ നികുതി ഉൾപ്പെടുത്തുന്നതിന്, {1 ro വരികളിലെ നികുതികളും ഉൾപ്പെടുത്തണം",
-To make Customer based incentive schemes.,ഉപഭോക്തൃ അടിസ്ഥാനമാക്കിയുള്ള ഇൻസെന്റീവ് സ്കീമുകൾ നിർമ്മിക്കാൻ.,
-"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, രണ്ട് ഇനങ്ങൾക്കും അനുയോജ്യമായ സവിശേഷതകൾ താഴെപ്പറയുന്നവയാണ്",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ഒരു പ്രത്യേക ഇടപാടില് വിലനിയന്ത്രണം ബാധകമാക്കേണ്ടതില്ല, ബാധകമായ എല്ലാ വിലനിയന്ത്രണങ്ങളും അപ്രാപ്തമാക്കണം.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","ഈ ഫിസ്കൽ വർഷം സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കുന്നതിന്, &#39;സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കുക&#39; എന്നത് ക്ലിക്കുചെയ്യുക",
+To date can not greater than employee's relieving date,തൊഴിലുടമയുടെ റിലീസിംഗ് തീയതിയെക്കാൾ ഇന്നുവരേക്കാൾ വലുതാണ്,
+"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext നിന്നു മികച്ച ലഭിക്കാൻ, ഞങ്ങൾ നിങ്ങൾക്ക് കുറച്ച് സമയം എടുത്തു ഈ സഹായം വീഡിയോകൾ കാണാൻ ഞങ്ങൾ ശുപാർശ.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം",
+To make Customer based incentive schemes.,ഉപഭോക്തൃ അടിസ്ഥാനമാക്കിയുള്ള ഇൻസെന്റീവ് സ്കീമുകൾ സൃഷ്ടിക്കുന്നതിന്.,
+"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ഒരു പ്രത്യേക ഇടപാടിലും പ്രൈസിങ് .കൂടുതൽ ചെയ്യുന്നതിനായി, ബാധകമായ എല്ലാ വിലനിർണ്ണയത്തിലേക്ക് പ്രവർത്തനരഹിതമാകും വേണം.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","സഹജമായിസജ്ജീകരിയ്ക്കുക സാമ്പത്തിക വർഷം സജ്ജമാക്കാൻ, &#39;സഹജമായിസജ്ജീകരിയ്ക്കുക&#39; ക്ലിക്ക് ചെയ്യുക",
 To view logs of Loyalty Points assigned to a Customer.,ഒരു ഉപഭോക്താവിലേക്ക് നിയുക്തമായിട്ടുള്ള വിശ്വസ്തന പോയിൻറുകളുടെ ലോഗുകൾ കാണാൻ.,
-To {0},{0},
-To {0} | {1} {2},{0} | ലേക്ക് {1} {2},
+To {0},{0} ചെയ്യുക,
+To {0} | {1} {2},{0} ചെയ്യുക | {1} {2},
 Toggle Filters,ഫിൽട്ടറുകൾ ടോഗിൾ ചെയ്യുക,
-Too many columns. Export the report and print it using a spreadsheet application.,വളരെയധികം നിരകൾ. റിപ്പോർട്ട് എക്സ്പോർട്ടുചെയ്ത് ഒരു സ്പ്രെഡ്ഷീറ്റ് അപ്ലിക്കേഷൻ ഉപയോഗിച്ച് അത് പ്രിന്റ് ചെയ്യുക.,
+Too many columns. Export the report and print it using a spreadsheet application.,വളരെയധികം നിരകൾ. റിപ്പോർട്ട് കയറ്റുമതി ഒരു സ്പ്രെഡ്ഷീറ്റ് ആപ്ലിക്കേഷൻ ഉപയോഗിച്ച് അത് പ്രിന്റ്.,
 Tools,ഉപകരണങ്ങൾ,
 Total (Credit),ആകെ (ക്രെഡിറ്റ്),
 Total (Without Tax),ആകെ (നികുതി കൂടാതെ),
-Total Absent,ആകെ absorent,
-Total Achieved,ആകെ നേടിയത്,
-Total Actual,യഥാർത്ഥ യഥാർത്ഥ,
+Total Absent,ആകെ േചാദി,
+Total Achieved,മികച്ച വിജയം ആകെ,
+Total Actual,യഥാർത്ഥ ആകെ,
 Total Allocated Leaves,ആകെ അനുവദിച്ച ഇലകൾ,
 Total Amount,മൊത്തം തുക,
 Total Amount Credited,മൊത്തം തുക ലഭിച്ചു,
 Total Amount {0},ആകെ തുക {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,വാങ്ങൽ രസീത് ഇനങ്ങളിലെ ബാധകമായ ചാർജുകൾ മൊത്തം ടേണുകളും ചാർജുകളും തുല്യമായിരിക്കണം,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,വാങ്ങൽ രസീത് ഇനങ്ങൾ പട്ടികയിൽ ആകെ ബാധകമായ നിരക്കുകളും ആകെ നികുതി ചാർജുകളും തുല്യമായിരിക്കണം,
 Total Budget,മൊത്തം ബജറ്റ്,
 Total Collected: {0},ആകെ ശേഖരിച്ചത്: {0},
 Total Commission,ആകെ കമ്മീഷൻ,
 Total Contribution Amount: {0},ആകെ സംഭാവന തുക: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,മൊത്തം ക്രെഡിറ്റ് / ഡെബിറ്റ് തുക ലിങ്ക്ഡ് ജേർണൽ എൻട്രി ആയിരിക്കണം,
-Total Debit must be equal to Total Credit. The difference is {0},മൊത്തം ഡെബിറ്റ് ടോം ക്രെഡിറ്റിന് തുല്യമായിരിക്കണം. വ്യത്യാസം {0},
-Total Deduction,മൊത്തം കിഴിവ്,
-Total Invoiced Amount,മൊത്തം ഇൻവോയ്ഡ് തുക,
+Total Debit must be equal to Total Credit. The difference is {0},ആകെ ഡെബിറ്റ് ആകെ ക്രെഡിറ്റ് സമാനമോ ആയിരിക്കണം. വ്യത്യാസം {0} ആണ്,
+Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു,
+Total Invoiced Amount,ആകെ Invoiced തുക,
 Total Leaves,ആകെ ഇലകൾ,
-Total Order Considered,കണക്കാക്കിയ ആകെ ഉത്തരവ്,
-Total Order Value,മൊത്തം ഓർഡർ മൂല്യം,
-Total Outgoing,മൊത്തം ഔട്ട്ഗോയിംഗ്,
+Total Order Considered,ആകെ ഓർഡർ പരിഗണിക്കും,
+Total Order Value,ആകെ ഓർഡർ മൂല്യം,
+Total Outgoing,ആകെ അയയ്ക്കുന്ന,
 Total Outstanding,മൊത്തം ശ്രദ്ധേയമായത്,
-Total Outstanding Amount,മൊത്തം ശ്രദ്ധേയമായ തുക,
+Total Outstanding Amount,മൊത്തം തുക,
 Total Outstanding: {0},മൊത്തം ശ്രദ്ധേയൻ: {0},
-Total Paid Amount,മൊത്തം പണമടച്ച തുക,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,പേയ്മെന്റ് ഷെഡ്യൂളിൽ മൊത്തം പേയ്മെന്റ് തുക ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തം മൊത്തമായി തുല്യമായിരിക്കണം,
-Total Payments,മൊത്തം പേയ്മെന്റ്സ്,
-Total Present,മൊത്തം എണ്ണം,
+Total Paid Amount,ആകെ തുക,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം,
+Total Payments,ആകെ പേയ്‌മെന്റുകൾ,
+Total Present,ആകെ നിലവിലുള്ളജാലകങ്ങള്,
 Total Qty,ആകെ Qty,
 Total Quantity,ആകെ അളവ്,
 Total Revenue,മൊത്തം വരുമാനം,
 Total Student,ആകെ വിദ്യാർത്ഥി,
-Total Target,ആകെ ലക്ഷ്യം,
+Total Target,ആകെ ടാർഗെറ്റ്,
 Total Tax,ആകെ നികുതി,
 Total Taxable Amount,നികുതി അടയ്ക്കാനുള്ള തുക,
-Total Taxable Value,ആകെ നികുതിയോഗ്യമായ മൂല്യം,
-Total Unpaid: {0},മൊത്തം നൽകപ്പെടാത്തത്: {0},
-Total Variance,മൊത്തം വേരിയൻസ്,
-Total Weightage of all Assessment Criteria must be 100%,എല്ലാ അസസ്സ്മെന്റ് മാനദണ്ഡങ്ങളുടെയും മൊത്തം വെയ്റ്റേജ് 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ഓർഡർ {1 against ന് എതിരായ ആകെ അഡ്വാൻസ് ({0}) ഗ്രാൻഡ് ടോട്ടലിനേക്കാൾ ({2}) കൂടുതലാകരുത്,
-Total advance amount cannot be greater than total claimed amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കരുത്,
+Total Taxable Value,ആകെ നികുതി നൽകേണ്ട മൂല്യം,
+Total Unpaid: {0},ആകെ ലഭിക്കാത്ത: {0},
+Total Variance,ആകെ പൊരുത്തമില്ലായ്മ,
+Total Weightage of all Assessment Criteria must be 100%,എല്ലാ വിലയിരുത്തിയശേഷം മാനദണ്ഡം ആകെ വെയ്റ്റേജ് 100% ആയിരിക്കണം,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല,
+Total advance amount cannot be greater than total claimed amount,മൊത്തം മുൻകൂറായി നൽകിയ തുകയേക്കാൾ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കരുത്,
 Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ഈ കാലയളവിൽ ജീവനക്കാരന് {1} പരമാവധി അനുവദിച്ച than 0} അവധി തരത്തേക്കാൾ കൂടുതൽ ദിവസമാണ് മൊത്തം അനുവദിച്ച ഇലകൾ,
-Total allocated leaves are more than days in the period,ആകെ അനുവദിച്ച ഇലകൾ ദിവസത്തിൽ കൂടുതൽ ദിവസങ്ങളാണ്,
-Total allocated percentage for sales team should be 100,സെയിൽസ് ടീമിന് മൊത്തം അനുവദിച്ച ശതമാനം 100 ആയിരിക്കണം,
-Total cannot be zero,മൊത്തത്തിൽ പൂജ്യമാകരുത്,
-Total completed qty must be greater than zero,പൂർത്തിയാക്കിയ മൊത്തം ചാർജുകൾ പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം,
-Total contribution percentage should be equal to 100,ആകെ സംഭാവന ശതമാനം 100 ആയിരിക്കണം,
+Total allocated leaves are more than days in the period,ആകെ അലോക്കേറ്റഡ് ഇല കാലയളവിൽ ദിവസം അധികം ആകുന്നു,
+Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം,
+Total cannot be zero,ആകെ പൂജ്യമാകരുത്,
+Total contribution percentage should be equal to 100,മൊത്തം സംഭാവന ശതമാനം 100 ന് തുല്യമായിരിക്കണം,
 Total flexible benefit component amount {0} should not be less than max benefits {1},ഇഷ്ടാനുസൃത ആനുകൂല്യ ഘടക തുക {0} പരമാവധി പ്രയോജനങ്ങളെക്കാൾ കുറവായിരിക്കരുത് {1},
-Total hours: {0},മൊത്തം മണിക്കൂർ: {0},
+Total hours: {0},ആകെ മണിക്കൂർ: {0},
 Total leaves allocated is mandatory for Leave Type {0},അനുവദിച്ച മൊത്തം ഇലകൾ നിർബന്ധമായും ഒഴിവാക്കേണ്ടതാണ് {0},
-Total weightage assigned should be 100%. It is {0},മൊത്തം വെയ്റ്റേജ് അസൈൻ ചെയ്യണം 100%. ഇത് {0},
-Total working hours should not be greater than max working hours {0},മൊത്തം പ്രവർത്തി സമയം പരമാവധി വർക്കിം മണിക്കൂറുകളേക്കാൾ കൂടുതലാകരുത് {0},
-Total {0} ({1}),മൊത്തം {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","എല്ലാ ഇനങ്ങൾക്കുമുള്ള മൊത്തം {0} പൂജ്യം ആണ്, നിങ്ങൾ &#39;വിതരണ ചാർജ് ബേസ് ഓൺ ഓൺ&#39;",
-Total(Amt),മൊത്തം (അംറ്റ്),
-Total(Qty),മൊത്തം (Qty),
+Total weightage assigned should be 100%. It is {0},അസൈൻ ആകെ വെയിറ്റേജ് 100% ആയിരിക്കണം. ഇത് {0} ആണ്,
+Total working hours should not be greater than max working hours {0},ആകെ തൊഴിൽ സമയം ജോലി സമയം {0} MAX ശ്രേഷ്ഠ പാടില്ല,
+Total {0} ({1}),ആകെ {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ആകെ {0} എല്ലാ ഇനങ്ങൾ, പൂജ്യമാണ് നിങ്ങൾ &#39;അടിസ്ഥാനമാക്കി ചുമത്തിയിട്ടുള്ള വിതരണം&#39; മാറേണ്ടത് വരാം",
+Total(Amt),ആകെ (ശാരീരിക),
+Total(Qty),ആകെ (Qty),
 Traceability,Traceability,
 Track Leads by Lead Source.,ലീഡ് ഉറവിടം ലീഡ് നയിക്കുന്നു.,
 Training,പരിശീലനം,
 Training Event,പരിശീലന ഇവന്റ്,
 Training Events,പരിശീലന പരിപാടികൾ,
-Training Feedback,പരിശീലന ഫീഡ്ബാക്ക്,
+Training Feedback,പരിശീലന പ്രതികരണം,
 Training Result,പരിശീലന ഫലം,
 Transaction,ഇടപാട്,
 Transaction Date,ഇടപാട് തീയതി,
 Transaction Type,ഇടപാട് തരം,
-Transaction currency must be same as Payment Gateway currency,ഇടപാടിന്റെ കറൻസി പെയ്മെന്റ് ഗേറ്റ് വേ ആയിരിക്കണം,
+Transaction currency must be same as Payment Gateway currency,ഇടപാട് കറൻസി പേയ്മെന്റ് ഗേറ്റ്വേ കറൻസി അതേ ആയിരിക്കണം,
 Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0},
-Transaction reference no {0} dated {1},ഇടപാട് റഫറൻസ് {0} dated {1},
+Transaction reference no {0} dated {1},ഇടപാട് യാതൊരു പരാമർശവുമില്ല {0} dated {1},
 Transactions,ഇടപാടുകൾ,
-Transactions can only be deleted by the creator of the Company,കമ്പനിയുടെ ക്രിയേറ്റർ വഴി മാത്രമേ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ കഴിയൂ,
-Transfer,കൈമാറുക,
-Transfer Material,ട്രാൻസ്ഫർ മെറ്റീരിയൽ,
+Transactions can only be deleted by the creator of the Company,ഇടപാടുകൾ മാത്രമേ കമ്പനി സ്രഷ്ടാവും ഇല്ലാതാക്കാൻ കഴിയും,
+Transfer,ട്രാൻസ്ഫർ,
+Transfer Material,മെറ്റീരിയൽ കൈമാറുക,
 Transfer Type,ട്രാൻസ്ഫർ തരം,
-Transfer an asset from one warehouse to another,ഒരു വെയർഹൗസിൽ നിന്ന് മറ്റൊന്നിലേക്ക് ഒരു അസറ്റ് കൈമാറുക,
-Transfered,ട്രാൻസ്ഫർ ചെയ്തു,
-Transferred Quantity,കൈമാറിയ അളവ്,
+Transfer an asset from one warehouse to another,തമ്മിൽ വെയർഹൗസിൽ നിന്ന് ഒരു അസറ്റ് കൈമാറൽ,
+Transfered,ട്രാൻസ്ഫർ,
+Transferred Quantity,കൈമാറ്റം ചെയ്ത അളവ്,
 Transport Receipt Date,ട്രാൻസ്ഫർ രസീത് തീയതി,
-Transport Receipt No,ട്രാൻസ്പോർട്ട് രസീതി ഇല്ല,
+Transport Receipt No,ട്രാൻസ്ഫർ രസീത് നം,
 Transportation,ഗതാഗതം,
 Transporter ID,ട്രാൻസ്പോർട്ടർ ഐഡി,
-Transporter Name,ട്രാൻസ്പോർട്ടന്റെ പേര്,
+Transporter Name,ട്രാൻസ്പോർട്ടർ പേര്,
 Travel,യാത്ര,
 Travel Expenses,യാത്രാ ചെലവ്,
 Tree Type,ട്രീ തരം,
-Tree of Bill of Materials,ട്രീ ഓഫ് ബിൽ ഓഫ് മെറ്റീരിയൽസ്,
-Tree of Item Groups.,ഇനം ഗ്രൂപ്പുകളുടെ വൃക്ഷം.,
-Tree of Procedures,മരങ്ങളുടെ പ്രവർത്തനങ്ങൾ,
-Tree of Quality Procedures.,ഗുണനിലവാരം പരിശോധിക്കൽ,
-Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് കേന്ദ്രങ്ങളുടെ വൃക്ഷം.,
-Tree of financial accounts.,സാമ്പത്തിക അക്കൌണ്ടുകളുടെ വൃക്ഷം.,
-Treshold {0}% appears more than once,Treshold {0}% ഒന്നിൽ കൂടുതൽ തവണ ദൃശ്യമാകുന്നു,
+Tree of Bill of Materials,വസ്തുക്കളുടെ ബിൽ ട്രീ,
+Tree of Item Groups.,ഇനം ഗ്രൂപ്പ് ട്രീ.,
+Tree of Procedures,നടപടിക്രമങ്ങളുടെ വൃക്ഷം,
+Tree of Quality Procedures.,ഗുണനിലവാര നടപടിക്രമങ്ങളുടെ വൃക്ഷം.,
+Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് സെന്റേഴ്സ് ട്രീ.,
+Tree of financial accounts.,സാമ്പത്തിക അക്കൗണ്ടുകൾ ട്രീ.,
+Treshold {0}% appears more than once,ത്രെഷോൾഡ് {0}% ഒന്നിലധികം തവണ ലഭ്യമാകുന്നു,
 Trial Period End Date Cannot be before Trial Period Start Date,ട്രയൽ കാലാവധി അവസാന തീയതി ട്രയൽ കാലയളവ് ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്,
 Trialling,വിചാരണ,
 Type of Business,ബിസിനസ്സ് തരം,
-Types of activities for Time Logs,ടൈം ലോഗുകളുടെ പ്രവർത്തന രീതികൾ,
+Types of activities for Time Logs,സമയം ലോഗുകൾക്കായി പ്രവർത്തനങ്ങൾ തരങ്ങൾ,
 UOM,UOM,
-UOM Conversion factor is required in row {0},OM 0 row വരിയിൽ UOM പരിവർത്തന ഘടകം ആവശ്യമാണ്,
-UOM coversion factor required for UOM: {0} in Item: {1},UOM- യ്ക്ക് UOM കോവേർഷൻ ഫാക്ടർ ആവശ്യമാണ്: {0} ഇനം: {1},
+UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ്,
+UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1},
 Unable to find DocType {0},DocType കണ്ടെത്താനായില്ല {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,പ്രധാന തീയതി {2 for ന് {0} മുതൽ {1} വരെ വിനിമയ നിരക്ക് കണ്ടെത്താനായില്ല. സ്വമേധയാ ഒരു കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് സൃഷ്ടിക്കുക,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ൽ ആരംഭിക്കുന്ന സ്കോർ കണ്ടെത്താനായില്ല. നിങ്ങൾ 100 വരെയുള്ള നൂറുകണക്കിന് സ്കോറുകൾ ഉണ്ടായിരിക്കണം,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,കീ തീയതി {2} വരെ {1} {0} വിനിമയ നിരക്ക് കണ്ടെത്താൻ കഴിഞ്ഞില്ല. സ്വയം ഒരു കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് സൃഷ്ടിക്കുക,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ൽ ആരംഭിക്കുന്ന സ്കോർ കണ്ടെത്താനായില്ല. നിങ്ങൾക്ക് 0 മുതൽ 100 വരെയുള്ള സ്കോറുകൾ കണ്ടെത്തേണ്ടതുണ്ട്,
 Unable to find variable: ,വേരിയബിനെ കണ്ടെത്താനായില്ല:,
 Unblock Invoice,ഇൻവോയ്സ് അൺബ്ലോക്ക് ചെയ്യുക,
-Uncheck all,എല്ലാം അൺചെക്ക് ചെയ്യുക,
-Unclosed Fiscal Years Profit / Loss (Credit),ഒഴികെ ധനകാര്യ വർഷം ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്),
+Uncheck all,എല്ലാത്തിൻറെയും പരിശോധന,
+Unclosed Fiscal Years Profit / Loss (Credit),അടയ്ക്കാത്ത വർഷത്തേക്ക് ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്),
 Unit,യൂണിറ്റ്,
 Unit of Measure,അളവുകോൽ,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,പരിവർത്തന ഫാക്ടർ പട്ടികയിൽ അളവിന്റെ യൂണിറ്റ് {0 ഒന്നിലധികം തവണ നൽകി,
-Unknown,അജ്ഞാതമാണ്,
-Unpaid,നൽകപ്പെടാത്ത,
-Unsecured Loans,സുരക്ഷിതമല്ലാത്ത വായ്പകൾ,
-Unsubscribe from this Email Digest,ഈ ഇമെയിൽ ഡൈജസ്റ്റിൽ നിന്നും അൺസബ്സ്ക്രൈബുചെയ്യുക,
-Until,വരുവോളം,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി,
+Unknown,അറിയപ്പെടാത്ത,
+Unpaid,ലഭിക്കാത്ത,
+Unsecured Loans,മുൻവാതിൽ വായ്പകൾ,
+Unsubscribe from this Email Digest,ഈ ഇമെയിൽ ഡൈജസ്റ്റ് നിന്ന് അൺസബ്സ്ക്രൈബ്,
+Until,എഴു,
 Unverified Webhook Data,പരിശോധിക്കാത്ത വെബ്ഹുക്ക് ഡാറ്റ,
 Update Account Name / Number,അക്കൗണ്ട് പേര് / നമ്പർ അപ്ഡേറ്റുചെയ്യുക,
 Update Account Number / Name,അക്കൗണ്ട് നമ്പർ / പേര് അപ്ഡേറ്റുചെയ്യുക,
-Update Bank Transaction Dates,ബാങ്ക് ട്രാൻസാക്ഷൻ തീയതികൾ പുതുക്കുക,
-Update Cost,ചെലവ് പുതുക്കുക,
-Update Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ അപ്ഡേറ്റുചെയ്യുക,
-Update Email Group,ഇമെയിൽ ഗ്രൂപ്പ് അപ്ഡേറ്റുചെയ്യുക,
+Update Bank Transaction Dates,പുതുക്കിയ ബാങ്ക് ഇടപാട് തീയതി,
+Update Cost,അപ്ഡേറ്റ് ചെലവ്,
+Update Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ പുതുക്കുക,
+Update Email Group,അപ്ഡേറ്റ് ഇമെയിൽ ഗ്രൂപ്പ്,
 Update Items,ഇനങ്ങൾ അപ്ഡേറ്റ് ചെയ്യുക,
-Update Print Format,പ്രിന്റ് ഫോർമാറ്റ് അപ്ഡേറ്റുചെയ്യുക,
+Update Print Format,അപ്ഡേറ്റ് പ്രിന്റ് ഫോർമാറ്റ്,
 Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക,
-Update bank payment dates with journals.,ജേണലുകളോടൊപ്പം ബാങ്ക് പേയ്മെന്റ് തീയതികൾ പുതുക്കുക.,
+Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.,
 Update in progress. It might take a while.,അപ്ഡേറ്റ് പുരോഗതിയിലാണ്. ഇതിന് കുറച്ച് സമയമെടുത്തേക്കാം.,
-Update rate as per last purchase,അവസാന വാങ്ങൽ അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റുചെയ്യുക,
-Update stock must be enable for the purchase invoice {0},വാങ്ങൽ ഇൻവോയ്സ് {0},
-Updating Variants...,വേരിയന്റുകൾ അപ്ഡേറ്റ് ചെയ്യുന്നു ...,
-Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലവും ലോഗോയും അപ്ലോഡുചെയ്യുക. (നിങ്ങൾക്ക് പിന്നീട് അവ എഡിറ്റുചെയ്യാം).,
-Upper Income,ഉയർന്ന വരുമാനം,
+Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക,
+Update stock must be enable for the purchase invoice {0},വാങ്ങൽ ഇൻവോയ്സിന് {0},
+Updating Variants...,വേരിയന്റുകൾ അപ്‌ഡേറ്റുചെയ്യുന്നു ...,
+Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).,
+Upper Income,അപ്പർ ആദായ,
 Used Leaves,ഉപയോഗിച്ച ഇലകൾ,
 User,ഉപയോക്താവ്,
-User Forum,ഉപയോക്തൃ ഫോറം,
-User ID not set for Employee {0},ജീവനക്കാരനായി ഉപയോക്തൃ ഐഡി സജ്ജമാക്കിയിട്ടില്ല {0},
-User Remark,ഉപയോക്തൃ അഭിപ്രായമറിയിക്കുക,
+User Forum,ഉപയോക്തൃ ഫോറം,
+User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല,
+User Remark,ഉപയോക്താവിന്റെ അഭിപ്രായപ്പെടുക,
 User has not applied rule on the invoice {0},Inv 0} ഇൻവോയ്സിൽ ഉപയോക്താവ് നിയമം പ്രയോഗിച്ചിട്ടില്ല,
 User {0} already exists,ഉപയോക്താവ് {0} ഇതിനകം നിലവിലുണ്ട്,
 User {0} created,ഉപയോക്താവ് {0} സൃഷ്ടിച്ചു,
-User {0} does not exist,ഉപയോക്താവ് {0} നിലവിലില്ല,
+User {0} does not exist,ഉപയോക്താവ് {0} നിലവിലില്ല,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,{0 User ഉപയോക്താവിന് സ്ഥിരസ്ഥിതി POS പ്രൊഫൈലൊന്നുമില്ല. ഈ ഉപയോക്താവിനായി row 1 row വരിയിൽ സ്ഥിരസ്ഥിതി പരിശോധിക്കുക.,
-User {0} is already assigned to Employee {1},ഉപയോക്താവിനെ {0} ഇതിനകം ജീവനക്കാർക്ക് നൽകിയിട്ടുണ്ട് {1},
+User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു,
 User {0} is already assigned to Healthcare Practitioner {1},യൂസർ {0} ഇതിനകം ആരോഗ്യപരിപാലന സഹായിക്കായി നൽകിയിരിക്കുന്നു {1},
-Users,ഉപയോക്താക്കൾ,
+Users,ഉപയോക്താക്കൾ,
 Utility Expenses,യൂട്ടിലിറ്റി ചെലവുകൾ,
 Valid From Date must be lesser than Valid Upto Date.,തീയതി മുതൽ സാധുതയുള്ള തീയതി വരെ സാധുത കുറവായിരിക്കണം.,
 Valid Till,സാധുവാണ്,
-Valid from and valid upto fields are mandatory for the cumulative,ഫീൽഡുകൾ വരെ സാധുതയുള്ളതും സാധുതയുള്ളതുമാണ് സംഖ്യാടിസ്ഥാനത്തിലുള്ള അവശ്യമായത്,
-Valid from date must be less than valid upto date,തീയതി മുതൽ സാധുതയുള്ള തീയതി വരെ സാധുവായ കുറവായിരിക്കണം,
+Valid from and valid upto fields are mandatory for the cumulative,ക്യുമുലേറ്റീവിന് സാധുതയുള്ളതും ഫീൽഡുകൾ വരെ സാധുതയുള്ളതും നിർബന്ധമാണ്,
+Valid from date must be less than valid upto date,തീയതി മുതൽ സാധുതയുള്ളത് തീയതി വരെ സാധുവായതിനേക്കാൾ കുറവായിരിക്കണം,
 Valid till date cannot be before transaction date,തീയതി വരെ സാധുത ഇടപാട് തീയതിക്ക് മുമ്പായിരിക്കരുത്,
-Validity period of this quotation has ended.,ഈ ഉദ്ധരണിയുടെ സാധുതാ കാലയളവ് അവസാനിച്ചു.,
-Valuation Rate,മൂല്യനിർണയ നിരക്ക്,
-Valuation Rate is mandatory if Opening Stock entered,തുറക്കൽ സ്റ്റോക്ക് പ്രവേശിച്ചാൽ മൂല്യനിർണ്ണയ നിരക്ക് നിർബന്ധമാണ്,
-Valuation type charges can not marked as Inclusive,മൂല്യനിർണ്ണയ രീതിയിലുള്ള ചാർജുകൾ ഉൾക്കൊള്ളുന്നതായി അടയാളപ്പെടുത്താൻ കഴിയില്ല,
-Value Or Qty,മൂല്യം അല്ലെങ്കിൽ Qty,
+Validity period of this quotation has ended.,ഈ ഉദ്ധരണിയുടെ സാധുതാ കാലാവധി കഴിഞ്ഞു.,
+Valuation Rate,മൂലധനം റേറ്റ്,
+Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ്,
+Valuation type charges can not marked as Inclusive,മൂലധനം തരം ചാർജ് സഹായകം ആയി അടയാളപ്പെടുത്തി കഴിയില്ല,
+Value Or Qty,മൂല്യം അഥവാ Qty,
 Value Proposition,മൂല്യപ്രചരണം,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ആട്രിബ്യൂട്ടിനായുള്ള മൂല്യം {0} ഇനത്തിന് {3 of ന്റെ ഇൻക്രിമെന്റിൽ {1} മുതൽ {2} വരെയുള്ള പരിധിയിലായിരിക്കണം.,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ആട്രിബ്യൂട്ട് {0} {4} ഇനം വേണ്ടി {1} എന്ന {3} വർദ്ധനവിൽ {2} ലേക്ക് പരിധി ആയിരിക്കണം മൂല്യം,
 Value missing,മൂല്യം നഷ്ടമായി,
 Value must be between {0} and {1},"മൂല്യം {0}, {1} എന്നിവയ്ക്കിടയിലുള്ളതായിരിക്കണം",
-"Values of exempt, nil rated and non-GST inward supplies","ഒഴിവാക്കാനുള്ള മൂല്യങ്ങൾ, നിലവിലില്ലാത്തവ കൂടാതെ ജിഎസ്ടി നോൺ ഇൻവേഡ് വിതരണവും",
+"Values of exempt, nil rated and non-GST inward supplies",ഒഴിവാക്കിയതും ഇല്ല റേറ്റുചെയ്തതും ജിഎസ്ടി അല്ലാത്തതുമായ ആന്തരിക വിതരണങ്ങളുടെ മൂല്യങ്ങൾ,
 Variable,വേരിയബിൾ,
-Variance,വേരിയൻസ്,
+Variance,ഭിന്നിച്ചു,
 Variance ({}),വേരിയൻസ് ({}),
-Variant,വേരിയന്റ്,
+Variant,മാറ്റമുള്ള,
 Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ,
-Variant Based On cannot be changed,വ്യത്യാസത്തെ അടിസ്ഥാനമാക്കി മാറ്റാനാകില്ല,
+Variant Based On cannot be changed,അടിസ്ഥാനമാക്കിയുള്ള വേരിയൻറ് മാറ്റാൻ കഴിയില്ല,
 Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക,
 Variant creation has been queued.,വേരിയന്റ് ക്രിയ ക്യൂവിലാണ്.,
 Vehicle Expenses,വാഹന ചെലവുകൾ,
-Vehicle No,വാഹനം നം,
+Vehicle No,വാഹനം ഇല്ല,
 Vehicle Type,വാഹന തരം,
 Vehicle/Bus Number,വാഹനം / ബസ് നമ്പർ,
 Venture Capital,വെഞ്ച്വർ ക്യാപ്പിറ്റൽ,
@@ -3257,110 +3198,109 @@
 View Fees Records,ഫീസ് റെക്കോർഡുകൾ കാണുക,
 View Form,ഫോം കാണുക,
 View Lab Tests,ലാബ് ടെസ്റ്റുകൾ കാണുക,
-View Leads,ലീഡ്സ് കാണുക,
-View Ledger,ലെഡ്ഗർ കാണുക,
-View Now,ഇപ്പോൾ കാണുക,
-View Orders,ഓർഡറുകൾ കാണുക,
-View a list of all the help videos,എല്ലാ സഹായ വീഡിയോകളുടെയും ഒരു പട്ടിക കാണുക,
-View in Cart,കാർഡിൽ കാണുക,
-Visit report for maintenance call.,അറ്റകുറ്റപ്പണി കോളിനായുള്ള റിപ്പോർട്ട് സന്ദർശിക്കുക.,
+View Leads,കാണുക നയിക്കുന്നു,
+View Ledger,കാണുക ലെഡ്ജർ,
+View Now,ഇപ്പോൾ കാണുക,
+View a list of all the help videos,എല്ലാ സഹായം വീഡിയോ ലിസ്റ്റ് കാണൂ,
+View in Cart,വണ്ടിയിൽ കാണുക,
+Visit report for maintenance call.,അറ്റകുറ്റപ്പണി കോൾ വേണ്ടി റിപ്പോർട്ട് സന്ദർശിക്കുക.,
 Visit the forums,ഫോറങ്ങൾ സന്ദർശിക്കുക,
 Vital Signs,ജീവത്പ്രധാനമായ അടയാളങ്ങൾ,
 Volunteer,സദ്ധന്നസേവിക,
 Volunteer Type information.,സ്വമേധയാ ടൈപ്പ് വിവരങ്ങൾ.,
 Volunteer information.,സ്വമേധയാ വിവരങ്ങൾ,
-Voucher #,വൗച്ചർ #,
-Voucher No,വൗച്ചർ നം,
-Voucher Type,വൗച്ചർ തരം,
+Voucher #,സാക്ഷപ്പെടുത്തല് #,
+Voucher No,സാക്ഷപ്പെടുത്തല് ഇല്ല,
+Voucher Type,സാക്ഷപ്പെടുത്തല് തരം,
 WIP Warehouse,WIP വെയർഹൗസ്,
-Walk In,നടക്കുക,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ഈ വെയർഹൗസിലുള്ള സ്റ്റോക്ക് ലെഡർ എൻട്രി നിലവിലുള്ളതിനാൽ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.,
-Warehouse cannot be changed for Serial No.,സീരിയൽ നമ്പറിനായി വെയർഹൌസ് മാറ്റാൻ കഴിയില്ല.,
+Walk In,നടപ്പാൻ,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.,
+Warehouse cannot be changed for Serial No.,വെയർഹൗസ് സീരിയൽ നമ്പർ വേണ്ടി മാറ്റാൻ കഴിയില്ല,
 Warehouse is mandatory,വെയർഹൗസ് നിർബന്ധമാണ്,
-Warehouse is mandatory for stock Item {0} in row {1},സ്റ്റോക്ക് ഇനം {0} നിരയിൽ {1} വെയർഹൌസ് നിർബന്ധമാണ്,
-Warehouse not found in the system,സിസ്റ്റത്തിൽ വെയർഹൗസ് കണ്ടില്ല,
+Warehouse is mandatory for stock Item {0} in row {1},വെയർഹൗസ് നിരയിൽ സ്റ്റോക്ക് ഇനം {0} നിര്ബന്ധമാണ് {1},
+Warehouse not found in the system,വെയർഹൗസ് സിസ്റ്റം കണ്ടെത്തിയില്ല,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","വരി നമ്പർ {0 at ൽ ആവശ്യമുള്ള വെയർഹ house സ്, {2 the കമ്പനിയ്ക്കായി {1 the ഇനത്തിനായി സ്ഥിരസ്ഥിതി വെയർഹ house സ് സജ്ജമാക്കുക.",
-Warehouse required for stock Item {0},സ്റ്റോക്ക് ഇനം {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},ഇനം {1} എന്നതിന് നിലവിലുള്ള അളവ് എന്ന നിലയിൽ വെയർഹൌസ് {0},
-Warehouse {0} does not belong to company {1},വെയർഹ house സ് {0 company company 1 company കമ്പനിയുടേതല്ല,
+Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്,
+Warehouse {0} can not be deleted as quantity exists for Item {1},അളവ് ഇനം {1} വേണ്ടി നിലവിലുണ്ട് പോലെ വെയർഹൗസ് {0} ഇല്ലാതാക്കാൻ കഴിയില്ല,
+Warehouse {0} does not belong to company {1},വെയർഹൗസ് {0} കൂട്ടത്തിന്റെ {1} സ്വന്തമല്ല,
 Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","വെയർഹൌസ് {0} ഒരു അക്കൗണ്ടുമായി ബന്ധപ്പെടുത്തിയിട്ടില്ല, ദയവായി ഓർഗനൈസേഷൻ രേഖയിൽ അക്കൗണ്ട് പരാമർശിക്കുകയോ അല്ലെങ്കിൽ കമ്പനിയിൽ {{1} സ്ഥിരസ്ഥിതി നോട്ടീസ് അക്കൗണ്ട് സജ്ജീകരിക്കുകയോ ചെയ്യുക.",
-Warehouses with child nodes cannot be converted to ledger,കുട്ടികളുടെ നോഡുകളുള്ള വിതരണക്കാരെ ലഡേജിലേക്ക് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല,
-Warehouses with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാടുകാർ ഉള്ള ഗ്യക്കുകൾക്ക് ഗ്രൂപ്പിലേക്ക് പരിവർത്തനം ചെയ്യാനാവില്ല.,
-Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടുകളുള്ള കിഴിവുകൾ ലഡ്ജറായി പരിവർത്തനം ചെയ്യാനാവില്ല.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","വെയർഹൗസ് {0} ഏത് അക്കൗണ്ടിൽ ലിങ്കുചെയ്തിട്ടില്ല, കമ്പനി {1} വെയർഹൗസിൽ റെക്കോർഡ്, സെറ്റ് സ്ഥിര സാധനങ്ങളും അക്കൗണ്ടിൽ അക്കൗണ്ട് പരാമർശിക്കുക.",
+Warehouses with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ ഉപയോഗിച്ച് അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല,
+Warehouses with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.,
+Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.,
 Warning,മുന്നറിയിപ്പ്,
-Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: സ്റ്റോക്ക് എൻ‌ട്രി against 2 against ന് എതിരെ മറ്റൊരു {0} # {1} നിലവിലുണ്ട്,
-Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ചുമെന്റിലെ SSL സർട്ടിഫിക്കറ്റ് അസാധുവാണ് {0},
-Warning: Invalid attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ അറ്റാച്ചുമെന്റ് {0},
-Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: അപ്ലിക്കേഷനിൽ താഴെ തടയൽ തീയതികൾ അടങ്ങിയിരിക്കുന്നു,
-Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: മെറ്റീരിയൽ അഭ്യർത്ഥിത ക്റ്റി മിനിമം ഓർഡർ ക്വാട്ടയേക്കാൾ കുറവാണ്,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},മുന്നറിയിപ്പ്: ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡറിന് {1 against ന് എതിരായി സെയിൽസ് ഓർഡർ {0} ഇതിനകം നിലവിലുണ്ട്,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: {1 in ലെ ഇനം {0 for ന്റെ തുക പൂജ്യമായതിനാൽ സിസ്റ്റം ഓവർബില്ലിംഗ് പരിശോധിക്കില്ല,
-Warranty,വാറന്റി,
+Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട്,
+Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ്,
+Warning: Invalid attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0},
+Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു,
+Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},മുന്നറിയിപ്പ്: സെയിൽസ് ഓർഡർ {0} ഇതിനകം ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ {1} നേരെ നിലവിലുണ്ട്,
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ,
+Warranty,ഉറപ്പ്,
 Warranty Claim,വാറന്റി ക്ലെയിം,
-Warranty Claim against Serial No.,സീരിയൽ നം സംബന്ധിച്ച് വാറന്റി ക്ലെയിം,
+Warranty Claim against Serial No.,സീരിയൽ നമ്പർ നേരെ വാറന്റി ക്ലെയിം,
 Website,വെബ്സൈറ്റ്,
-Website Image should be a public file or website URL,വെബ്സൈറ്റ് ഇമേജ് ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം,
-Website Image {0} attached to Item {1} cannot be found,ഇനത്തെ {1} അറ്റാച്ച് ചെയ്ത വെബ്സൈറ്റ് ഇമേജ് {0} കണ്ടെത്താനായില്ല,
+Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം,
+Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല,
 Website Listing,വെബ്സൈറ്റ് ലിസ്റ്റിംഗ്,
-Wednesday,ബുധൻ,
-Weekly,ആഴ്ചതോറുമുള്ള,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരം സൂചിപ്പിച്ചിരിക്കുന്നു, \ n &quot;തൂക്കം UOM&quot; എന്ന് പരാമർശിക്കുക",
-Welcome to ERPNext,ERPNext ലേക്ക് സ്വാഗതം,
-What do you need help with?,നിങ്ങൾക്ക് എന്തു സഹായം ആവശ്യമാണ്?,
-What does it do?,അതെന്തു ചെയ്യും?,
-Where manufacturing operations are carried.,നിർമ്മാണ പ്രവർത്തനങ്ങൾ നടക്കുന്നു.,
+Wednesday,ബുധനാഴ്ച,
+Weekly,പ്രതിവാര,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ &quot;ഭാരോദ്വഹനം UOM&quot; മറന്ന",
+Welcome to ERPNext,ERPNext സ്വാഗതം,
+What do you need help with?,എന്ത് സഹായമാണ് എന്താണ് വേണ്ടത്?,
+What does it do?,അത് എന്തു ചെയ്യുന്നു?,
+Where manufacturing operations are carried.,എവിടെ നിർമാണ ഓപ്പറേഷനുകൾ നടപ്പിലാക്കുന്നത്.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","ചൈൽഡ് കമ്പനി {0} അക്കൗണ്ട് സൃഷ്ടിക്കുമ്പോൾ, പാരന്റ് അക്കൌണ്ട് {1} കാണുന്നില്ല. ദയവായി ബന്ധപ്പെട്ട COA ൽ പേരന്റ് അക്കൌണ്ട് സൃഷ്ടിക്കുക",
-White,വെളുത്ത,
+White,വൈറ്റ്,
 Wire Transfer,വയർ ട്രാൻസ്ഫർ,
 WooCommerce Products,WooCommerce ഉൽപ്പന്നങ്ങൾ,
-Work In Progress,ജോലി പുരോഗതിയിലാണ്,
+Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ്,
 Work Order,ജോലി ക്രമം,
 Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു,
 Work Order cannot be raised against a Item Template,ഒരു ഇനം ടെംപ്ലേറ്റ് ഉപയോഗിച്ച് വർക്ക് ഓർഡർ ഉയർത്താൻ കഴിയില്ല,
 Work Order has been {0},വർക്ക് ഓർഡർ {0},
 Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല,
-Work Order {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് ഓർഡർ ഓർഡർ {0} റദ്ദാക്കണം,
+Work Order {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് വർക്ക് ഓർഡർ {0} റദ്ദാക്കണം,
 Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട്,
 Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0},
 Work Summary for {0},{0} എന്നതിനുള്ള ഔദ്യോഗിക സംഗ്രഹം,
-Work-in-Progress Warehouse is required before Submit,സമർപ്പിക്കുന്നതിനു മുമ്പ് വർക്ക്-ഇൻ-പ്രോഗസ് വെയർഹൗസ് ആവശ്യമാണ്,
+Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ്,
 Workflow,വർക്ക്ഫ്ലോ,
-Working,പ്രവർത്തിക്കുന്നു,
+Working,ജോലി,
 Working Hours,ജോലിചെയ്യുന്ന സമയം,
-Workstation,വർക്ക്സ്റ്റേഷൻ,
-Workstation is closed on the following dates as per Holiday List: {0},ഹൊസ്റ്റൽ പട്ടിക പ്രകാരം ഇനിപ്പറയുന്ന തീയതികളിൽ വർക്ക്സ്റ്റേഷൻ അടച്ചിരിക്കുന്നു: {0},
+Workstation,വറ്ക്ക്സ്റ്റേഷൻ,
+Workstation is closed on the following dates as per Holiday List: {0},വർക്ക്സ്റ്റേഷൻ ഹോളിഡേ പട്ടിക പ്രകാരം താഴെപ്പറയുന്ന തീയതികളിൽ അടച്ചിടുന്നു: {0},
 Wrapping up,പൊതിയുക,
-Wrong Password,പാസ്വേഡ് തെറ്റാണ്,
-Year start date or end date is overlapping with {0}. To avoid please set company,ആരംഭ തീയതി അല്ലെങ്കിൽ അവസാനിക്കുന്ന തീയതി {0} ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു. കമ്പനിയെ സജ്ജമാക്കുന്നത് ഒഴിവാക്കാൻ,
-You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾക്ക് നെറ്റ്വർക്ക് ഉണ്ടെങ്കിൽ നിങ്ങൾക്ക് വീണ്ടും ലോഡുചെയ്യാനാകില്ല.,
-You are not authorized to add or update entries before {0},{0} എന്നതിനു മുമ്പ് എൻട്രികൾ ചേർക്കാനോ പുതുക്കാനോ നിങ്ങൾക്ക് അധികാരമില്ല,
-You are not authorized to approve leaves on Block Dates,ബ്ലോക്ക് തീയതികളിൽ ഇലകൾ അംഗീകരിക്കാൻ നിങ്ങൾക്ക് അധികാരമില്ല,
-You are not authorized to set Frozen value,ശീതീകരിച്ച മൂല്യം സജ്ജമാക്കാൻ നിങ്ങൾക്ക് അധികാരമില്ല,
-You are not present all day(s) between compensatory leave request days,നഷ്ടപരിഹാര അവധിവസം അഭ്യർത്ഥന ദിവസങ്ങൾക്കുള്ളിൽ നിങ്ങൾ ദിവസം മുഴുവനുണ്ടായിരുന്നില്ല,
-You can not change rate if BOM mentioned agianst any item,BOM സൂചിപ്പിക്കുന്നത് ഏതെങ്കിലും തരത്തിലുള്ള വ്യത്യാസമുണ്ടെങ്കിൽ നിങ്ങൾക്ക് നിരക്ക് മാറ്റാൻ കഴിയില്ല,
-You can not enter current voucher in 'Against Journal Entry' column,&#39;എജന്റ് ജേർണൽ എൻട്രി&#39; നിരയിലെ നിലവിലുള്ള വൗച്ചറിൽ പ്രവേശിക്കാൻ കഴിയില്ല,
-You can only have Plans with the same billing cycle in a Subscription,ഒരു സബ്സ്ക്രിപ്ഷനിൽ ഒരേ ബില്ലിംഗ് സൈക്കിൾ മാത്രമുള്ള പ്ലാനുകൾ നിങ്ങൾക്ക് മാത്രമായിരിക്കും,
-You can only redeem max {0} points in this order.,ഈ ക്രമത്തിൽ നിങ്ങൾക്ക് പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.,
+Wrong Password,തെറ്റായ പാസ്വേഡ്,
+Year start date or end date is overlapping with {0}. To avoid please set company,വർഷം ആരംഭിക്കുന്ന തീയതി അല്ലെങ്കിൽ അവസാന തീയതി {0} ഓവർലാപ്പുചെയ്യുന്നു ആണ്. ഒഴിവാക്കാൻ കമ്പനി സജ്ജമാക്കാൻ ദയവായി,
+You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.,
+You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല,
+You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല,
+You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല,
+You are not present all day(s) between compensatory leave request days,നഷ്ടപരിഹാരം നൽകാനുള്ള അഭ്യർത്ഥന ദിവസങ്ങൾക്കുള്ളിൽ നിങ്ങൾ ദിവസം മുഴുവനും നിലവിലില്ല,
+You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല,
+You can not enter current voucher in 'Against Journal Entry' column,നിങ്ങൾ കോളം &#39;ജേർണൽ എൻട്രി എഗൻസ്റ്റ്&#39; നിലവിലുള്ള വൗച്ചർ നൽകുക കഴിയില്ല,
+You can only have Plans with the same billing cycle in a Subscription,ഒരു സബ്സ്ക്രിപ്ഷനിൽ നിങ്ങൾ ഒരേ ബില്ലിംഗ് സൈക്കിൾ മാത്രമുള്ള പ്ലാനുകൾ മാത്രമേ നിങ്ങൾക്ക് ഉൾപ്പെടുത്താൻ കഴിയൂ,
+You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.,
 You can only renew if your membership expires within 30 days,നിങ്ങളുടെ അംഗത്വം 30 ദിവസത്തിനുള്ളിൽ കാലഹരണപ്പെടുമ്പോൾ മാത്രമേ നിങ്ങൾക്ക് പുതുക്കാനാകൂ,
-You can only select a maximum of one option from the list of check boxes.,ചെക്ക് ബോക്സുകളുടെ പട്ടികയിൽ നിന്ന് പരമാവധി ഓപ്ഷനുകൾ മാത്രമേ നിങ്ങൾക്ക് തിരഞ്ഞെടുക്കാനാകൂ.,
-You can only submit Leave Encashment for a valid encashment amount,സാധുതയുള്ള എൻഹാൻസ്മെന്റ് തുകയ്ക്കായി നിങ്ങൾക്ക് ലീവ് എൻക്യാഷ്മെന്റ് സമർപ്പിക്കാൻ മാത്രമേ കഴിയൂ,
-You can't redeem Loyalty Points having more value than the Grand Total.,നിങ്ങൾക്ക് ഗ്രാൻഡ് മൊബിനേക്കാൾ കൂടുതൽ മൂല്യമുള്ള വിശ്വസ്തന പോയിൻറുകൾ നിങ്ങൾക്ക് വീണ്ടെടുക്കാനാവില്ല.,
-You cannot credit and debit same account at the same time,നിങ്ങൾക്ക് ഒരേ സമയം ക്രെഡിറ്റ് ചെയ്യുകയും അതേ അക്കൗണ്ട് ഡെബിറ്റ് ചെയ്യുവാനും കഴിയില്ല,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,നിങ്ങൾക്ക് സാമ്പത്തിക വർഷം delete 0 delete ഇല്ലാതാക്കാൻ കഴിയില്ല. ആഗോള ക്രമീകരണങ്ങളിൽ ധനകാര്യ വർഷം {0 default സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കി,
+You can only select a maximum of one option from the list of check boxes.,ചെക്ക് ബോക്സുകളുടെ പട്ടികയിൽ നിന്ന് പരമാവധി ഓപ്ഷൻ മാത്രമേ നിങ്ങൾക്ക് തിരഞ്ഞെടുക്കാനാവൂ.,
+You can only submit Leave Encashment for a valid encashment amount,സാധുതയുള്ള എൻഹാൻസ്മെന്റ് തുകയ്ക്കായി നിങ്ങൾക്ക് ലീഡ് എൻക്യാഷ്മെന്റ് സമർപ്പിക്കാൻ മാത്രമേ കഴിയൂ,
+You can't redeem Loyalty Points having more value than the Grand Total.,നിങ്ങൾക്ക് ഗ്രാൻഡ് മൊബിനേക്കാൾ കൂടുതൽ മൂല്യമുള്ള വിശ്വസ്തന പോയിൻറുകൾ നിങ്ങൾക്ക് റിഡീം ചെയ്യാനാകില്ല.,
+You cannot credit and debit same account at the same time,"ഒരേ സമയത്ത് ഒരേ അക്കൗണ്ട് ക്രെഡിറ്റ്, ഡെബിറ്റ് കഴിയില്ല",
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,നിങ്ങൾ സാമ്പത്തിക വർഷത്തെ {0} ഇല്ലാതാക്കാൻ കഴിയില്ല. സാമ്പത്തിക വർഷത്തെ {0} ആഗോള ക്രമീകരണങ്ങൾ സ്വതവേ സജ്ജീകരിച്ച,
 You cannot delete Project Type 'External',നിങ്ങൾക്ക് പദ്ധതി തരം &#39;ബാഹ്യ&#39; ഇല്ലാതാക്കാൻ കഴിയില്ല,
 You cannot edit root node.,നിങ്ങൾക്ക് റൂട്ട് നോഡ് എഡിറ്റുചെയ്യാൻ കഴിയില്ല.,
 You cannot restart a Subscription that is not cancelled.,നിങ്ങൾക്ക് റദ്ദാക്കാത്ത ഒരു സബ്സ്ക്രിപ്ഷൻ പുനഃരാരംഭിക്കാൻ കഴിയില്ല.,
-You don't have enought Loyalty Points to redeem,നിങ്ങൾക്ക് വീണ്ടെടുക്കാനുള്ള വിശ്വസ്തപദവികൾ ആവശ്യമില്ല,
-You have already assessed for the assessment criteria {}.,നിങ്ങൾ ഇതിനകം മൂല്യ നിർണ്ണയ മാനദണ്ഡത്തിനായി വിലയിരുത്തിയിട്ടുണ്ട്.,
-You have already selected items from {0} {1},{0} {1} ൽ നിന്ന് നിങ്ങൾ ഇതിനകം ഇനങ്ങൾ തിരഞ്ഞെടുത്തു,
-You have been invited to collaborate on the project: {0},പ്രോജക്റ്റിൽ സഹകരിക്കാൻ നിങ്ങളെ ക്ഷണിച്ചിരിക്കുന്നു: {0},
-You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ തനിപ്പകർപ്പ് ഇനങ്ങൾ നൽകി. തെറ്റുതിരുത്തി വീണ്ടും ശ്രമിക്കുക.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.,
+You don't have enought Loyalty Points to redeem,നിങ്ങൾക്ക് വീണ്ടെടുക്കാനുള്ള വിശ്വസ്ത ടയറുകൾ ആവശ്യമില്ല,
+You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു.,
+You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു,
+You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0},
+You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കാൻ നിങ്ങൾ സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം.,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.,
-You need to be logged in to access this page,ഈ പേജ് ആക്സസ് ചെയ്യുന്നതിന് നിങ്ങൾ ലോഗ് ഇൻ ചെയ്യേണ്ടതുണ്ട്,
-You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട്,
+You need to be logged in to access this page,ഈ പേജ് ആക്സസ് ലോഗ് ഇൻ ചെയ്യേണ്ടതുണ്ട്,
+You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട്,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,മുമ്പ് സൃഷ്ടിച്ച ഇൻവോയ്സുകളുടെ റെക്കോർഡുകൾ നിങ്ങൾക്ക് നഷ്ടപ്പെടും. ഈ സബ്സ്ക്രിപ്ഷൻ പുനരാരംഭിക്കാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുവെന്ന് ഉറപ്പാണോ?,
 Your Organization,നിങ്ങളുടെ ഓർഗനൈസേഷൻ,
 Your cart is Empty,നിങ്ങളുടെ കാർട്ട് ശൂന്യമാണ്,
@@ -3369,160 +3309,159 @@
 Your tickets,നിങ്ങളുടെ ടിക്കറ്റുകൾ,
 ZIP Code,സിപ്പ് കോഡ്,
 [Error],[പിശക്],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ഫോം / ഇനം / {0}) സ്റ്റോക്കില്ല,
-`Freeze Stocks Older Than` should be smaller than %d days.,`സ്റ്റേകൾ ഫ്രീസുചെയ്യുക പഴയത്`% d ദിവസത്തേക്കാൾ ചെറുതായിരിക്കണം.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ഫോം / ഇനം / {0}) സ്റ്റോക്കില്ല,
+`Freeze Stocks Older Than` should be smaller than %d days.,`ഫ്രീസുചെയ്യുക സ്റ്റോക്കുകൾ പഴയ Than`% d ദിവസം കുറവായിരിക്കണം.,
 based_on,അടിസ്ഥാനപെടുത്തി,
-cannot be greater than 100,100-ൽ കൂടുതലാകാൻ പാടില്ല,
-disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവ്,
-"e.g. ""Build tools for builders""",ഉദാഹരണം &quot;നിർമ്മാതാക്കൾക്ക് ബിൽഡ് ഉപകരണങ്ങൾ&quot;,
+cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല,
+disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ,
+"e.g. ""Build tools for builders""",ഉദാ: &quot;നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക&quot;,
 "e.g. ""Primary School"" or ""University""",ഉദാ: &quot;പ്രൈമറി സ്കൂൾ&quot; അല്ലെങ്കിൽ &quot;യൂണിവേഴ്സിറ്റി&quot;,
-"e.g. Bank, Cash, Credit Card","ഉദാ: ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്",
-hidden,മറച്ചു,
+"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്",
+hidden,മറച്ചത്,
 modified,തിരുത്തപ്പെട്ടത്,
-on,ഓണാണ്,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; അപ്രാപ്തമാക്കി,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; സാമ്പത്തിക വർഷത്തിലല്ല {2},
+on,ഓൺ,
+{0} '{1}' is disabled,{0} &#39;{1}&#39; അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ,
+{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; അല്ല സാമ്പത്തിക വർഷം {2} ൽ,
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},Work 0} ({1}) വർക്ക് ഓർഡർ {3 in ലെ ആസൂത്രിത അളവിനേക്കാൾ ({2}) കൂടുതലാകരുത്.,
-{0} - {1} is inactive student,{0} - {1} നിഷ്ക്രിയ വിദ്യാർത്ഥി ആണ്,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} ബാച്ച് {2} ൽ എൻറോൾ ചെയ്തിട്ടില്ല,
-{0} - {1} is not enrolled in the Course {2},{0} - {1} കോഴ്സ് {2} ൽ എൻറോൾ ചെയ്തിട്ടില്ല,
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} അക്കൗണ്ടിനായുള്ള ബജറ്റ് {1} {2} {3 against ന് എതിരായി {4} ആണ്. ഇത് {5 കവിയുന്നു,
+{0} - {1} is inactive student,{0} - {1} വിദ്യാർത്ഥി നിഷ്ക്രിയമാണ്,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} ബാച്ച് {2} എൻറോൾ ചെയ്തിട്ടില്ല,
+{0} - {1} is not enrolled in the Course {2},{0} - {1} കോഴ്സ് {2} എൻറോൾ ചെയ്തിട്ടില്ല,
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} അക്കൗണ്ട് ബജറ്റ് {1} {2} {3} നേരെ {4} ആണ്. ഇത് {5} വഴി കവിയുമെന്നും,
 {0} Digest,{0} ഡൈജസ്റ്റ്,
 {0} Number {1} already used in account {2},{0} നമ്പർ {1 account അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ചു {2},
 {0} Request for {1},{0} {1} എന്നതിനുള്ള അഭ്യർത്ഥന,
 {0} Result submittted,{0} ഫലം സമർപ്പിച്ചു,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ഇനത്തിന് {1} സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {2} നൽകി.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,ഇനം {1} വേണ്ടി ആവശ്യമായ {0} സീരിയൽ സംഖ്യാപുസ്തകം. നിങ്ങൾ {2} നൽകിയിട്ടുള്ള.,
 {0} Student Groups created.,{0} സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.,
 {0} Students have been enrolled,{0} വിദ്യാർത്ഥികൾ എൻറോൾ ചെയ്തു,
-{0} against Bill {1} dated {2},ഗൂഗിളിനെതിരെ {0} {{തീയതി {2},
-{0} against Purchase Order {1},{0} പർച്ചേസ് ഓർഡർക്കെതിരായി {1},
-{0} against Sales Invoice {1},വിൽപ്പന സാമഗ്രികൾക്കെതിരായി {0} {0},
-{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർക്കെതിരായി {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ഇതിനകം {2} കാലയളവിലേക്ക് {3} ജീവനക്കാരന് {1},
+{0} against Bill {1} dated {2},{0} ബിൽ {1} നേരെ {2} dated,
+{0} against Purchase Order {1},{0} വാങ്ങൽ ഓർഡർ {1} നേരെ,
+{0} against Sales Invoice {1},{0} സെയിൽസ് ഇൻവോയിസ് {1} നേരെ,
+{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ,
+{0} already allocated for Employee {1} for period {2} to {3},{0} ഇതിനകം കാലാവധിയിൽ എംപ്ലോയിസ് {1} അനുവദിച്ചിട്ടുണ്ട് {2} {3} വരെ,
 {0} applicable after {1} working days,{1} പ്രവൃത്തി ദിവസത്തിന് ശേഷം {0} ബാധകമാണ്,
-{0} asset cannot be transferred,{0} അസറ്റ് കൈമാറ്റം ചെയ്യാൻ കഴിയില്ല,
-{0} can not be negative,{0} നെഗറ്റീവ് ആകരുത്,
+{0} asset cannot be transferred,{0} അസറ്റ് കൈമാറാൻ കഴിയില്ല,
+{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല,
 {0} created,{0} സൃഷ്ടിച്ചു,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ന് നിലവിൽ {1} വിതരണ സ്‌കോർകാർഡ് നിലയുണ്ട്, ഈ വിതരണക്കാരന് വാങ്ങൽ ഓർഡറുകൾ ജാഗ്രതയോടെ നൽകണം.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് സ്റ്റാൻഡ് ഉണ്ട്, ഈ വിതരണക്കാരോട് ആർ.എഫ്.ക്യൂ.കൾ മുൻകരുതൽ നൽകണം.",
-{0} does not belong to Company {1},{0} കമ്പനി {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ഒരു ഹെൽത്ത് ഇൻഷ്വറൻസ് ഷെഡ്യൂൾ ഇല്ല. ഇത് ഹെൽത്ത് ഇൻസ്ട്രുമെന്റ് മാസ്റ്റർയിൽ ചേർക്കുക,
-{0} entered twice in Item Tax,{0} ഇനം ടാക്സിൽ രണ്ട് തവണ നൽകി,
-{0} for {1},{1} ന് {0},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡ് ഉണ്ട്, ഈ വിതരണക്കാരന് പർച്ചേസ് ഓർഡറുകൾ മുൻകരുതൽ നൽകണം.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് നിലയുമുണ്ട്, കൂടാതെ ഈ വിതരണക്കാരന്റെ RFQ കളും മുൻകരുതൽ നൽകണം.",
+{0} does not belong to Company {1},{0} കമ്പനി {1} സ്വന്തമല്ല,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ഒരു ഹെൽത്ത് ഇൻഷ്വറൻസ് ഷെഡ്യൂൾ ഇല്ല. ഇത് ഹെൽത്ത് പ്രാക്ടീഷണർ മാസ്റ്ററിൽ ചേർക്കുക,
+{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ,
+{0} for {1},{0} {1} വേണ്ടി,
 {0} has been submitted successfully,{0} വിജയകരമായി സമർപ്പിച്ചു,
 {0} has fee validity till {1},{0} ന് fee 1} വരെ ഫീസ് സാധുതയുണ്ട്,
 {0} hours,{0} മണിക്കൂർ,
 {0} in row {1},{0} വരിയിൽ {0},
-{0} is a company holiday,{0} ഒരു കമ്പനി അവധിയാണ്,
 {0} is blocked so this transaction cannot proceed,{0} തടഞ്ഞുവച്ചിരിക്കുന്നതിനാൽ ഈ ഇടപാട് തുടരാൻ കഴിയില്ല,
-{0} is mandatory,{0} നിർബന്ധമാണ്,
-{0} is mandatory for Item {1},{0 Item ഇനത്തിന് {0 നിർബന്ധമാണ്,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. {1} {2} -ലേക്കുള്ള കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് സൃഷ്ടിക്കപ്പെട്ടിരിക്കാം.,
-{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല,
-{0} is not a valid Batch Number for Item {1},{0 Item ഇനത്തിനുള്ള സാധുവായ ബാച്ച് നമ്പറല്ല {1},
+{0} is mandatory,{0} നിർബന്ധമായും,
+{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.,
+{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല,
+{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല,
 {0} is not added in the table,{0} പട്ടികയിൽ ചേർത്തിട്ടില്ല,
 {0} is not in Optional Holiday List,{0 Op ഓപ്ഷണൽ ഹോളിഡേ ലിസ്റ്റിൽ ഇല്ല,
 {0} is not in a valid Payroll Period,{0} സാധുതയുള്ള പേരോൾ കാലയളവിൽ അല്ല,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ഇപ്പോൾ സ്ഥിരസ്ഥിതി നാഴികക്കല്ലാണ്. മാറ്റം പ്രാബല്യത്തിൽ വരുന്നതിന് ദയവായി നിങ്ങളുടെ ബ്രൗസർ പുതുക്കുക.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ഇപ്പോൾ സ്വതവേയുള്ള ധനകാര്യ വർഷം ആണ്. പ്രാബല്യത്തിൽ മാറ്റം നിങ്ങളുടെ ബ്രൗസർ പുതുക്കുക.,
 {0} is on hold till {1},{0} {1},
 {0} item found.,{0} ഇനം കണ്ടെത്തി.,
 {0} items found.,{0} ഇനങ്ങൾ കണ്ടെത്തി.,
-{0} items in progress,{0} ഇനങ്ങൾ പുരോഗതിയിലാണ്,
-{0} items produced,{0} ഉൽപന്നങ്ങൾ സൃഷ്ടിച്ചവ,
-{0} must appear only once,{0} ഒരിക്കൽ മാത്രം പ്രത്യക്ഷപെടേണ്ടതാണ്,
-{0} must be negative in return document,{0} റിട്ടേൺ ഡോക്യുമെന്റിൽ നെഗറ്റീവ് ആയിരിക്കണം,
+{0} items in progress,{0} പുരോഗതിയിലാണ് ഇനങ്ങൾ,
+{0} items produced,{0} നിർമ്മിക്കുന്ന ഇനങ്ങൾ,
+{0} must appear only once,{0} ഒരിക്കൽ മാത്രമേ ദൃശ്യമാകും വേണം,
+{0} must be negative in return document,{0} മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് ആയിരിക്കണം,
 {0} must be submitted,{0} സമർപ്പിക്കേണ്ടതാണ്,
-{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. ദയവായി കമ്പനി മാറ്റൂ.,
+{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.,
 {0} not found for item {1},{0} ഇനത്തിനായുള്ള {0} കണ്ടെത്തിയില്ല,
-{0} on Half day Leave on {1},{0} {1} ലെ പകുതി ദിവസത്തെ അവധി,
-{0} on Leave on {1},{0} {1} ന് പുറപ്പെടൽ,
 {0} parameter is invalid,{0} പാരാമീറ്റർ അസാധുവാണ്,
-{0} payment entries can not be filtered by {1},{0} പേയ്മെന്റ് എൻട്രികൾ {1} വഴി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല,
+{0} payment entries can not be filtered by {1},{0} പേയ്മെന്റ് എൻട്രികൾ {1} ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല,
 {0} should be a value between 0 and 100,{0} 0-നും 100-നും ഇടയിലുള്ള ഒരു മൂല്യമായിരിക്കണം,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{1}] (# ഫോം / ഇനം / {1}) ന്റെ {0} യൂണിറ്റുകൾ [{2}] (# ഫോം / വെയർഹ house സ് / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,ഈ ഇടപാട് പൂർത്തിയാക്കാൻ {5} ന് {4} {4} {4} ന് {2} ന്റെ {0} യൂണിറ്റുകൾ ആവശ്യമാണ്.,
-{0} units of {1} needed in {2} to complete this transaction.,ഈ ഇടപാട് പൂർത്തിയാക്കാൻ {2} എന്നതിന്റെ {0} യൂണിറ്റുകൾ {2} ആവശ്യമാണ്.,
-{0} valid serial nos for Item {1},{0} സാധുവായ സീരിയൽ നോസ് {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{2}] (# ഫോം / വെയർഹൗസ് / {2}) ൽ കണ്ടെത്തിയ [{1}] യൂണിറ്റുകൾ (# ഫോം / ഇനം / {1}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ വേണ്ടി ന് {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.,
+{0} valid serial nos for Item {1},ഇനം {1} വേണ്ടി {0} സാധുവായ സീരിയൽ എണ്ണം,
 {0} variants created.,{0} വകഭേദങ്ങൾ സൃഷ്ടിച്ചു.,
 {0} {1} created,{0} {1} സൃഷ്ടിച്ചു,
 {0} {1} does not exist,{0} {1} നിലവിലില്ല,
 {0} {1} does not exist.,{0} {1} നിലവിലില്ല.,
-{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. ദയവായി പുതുക്കുക.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} സമർപ്പിച്ചു കൂടാതെ പ്രവർത്തനം പൂർത്തിയായില്ല,
+{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല സമർപ്പിച്ചിട്ടില്ല,
 "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} എന്നത് {2} എന്നതുമായി ബന്ധപ്പെട്ടിരിക്കുന്നു, പക്ഷേ പാർട്ടി അക്കൗണ്ട് {3}",
-{0} {1} is cancelled or closed,{0} {1} റദ്ദാക്കപ്പെട്ടു അല്ലെങ്കിൽ അടച്ചു,
-{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കുകയോ നിർത്തുകയോ ചെയ്തു,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} റദ്ദാക്കിയിരിക്കുന്നു, അപ്പോൾ പ്രവർത്തനം പൂർത്തിയായില്ല",
+{0} {1} is cancelled or closed,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ അടച്ച,
+{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി,
+{0} {1} is cancelled so the action cannot be completed,അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല {1} {0} റദ്ദാക്കി,
 {0} {1} is closed,{0} {1} അടച്ചു,
-{0} {1} is disabled,{0} {1} പ്രവർത്തനരഹിതമാക്കി,
-{0} {1} is frozen,{0} {1} ഫ്രീസ് ചെയ്തു,
-{0} {1} is fully billed,{0} {1} പൂർണ്ണമായും ബിൽ ചെയ്തു,
+{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ,
+{0} {1} is frozen,{0} {1} മരവിച്ചു,
+{0} {1} is fully billed,{0} {1} പൂർണ്ണമായി കൊക്കുമാണ്,
 {0} {1} is not active,{0} {1} സജീവമല്ല,
 {0} {1} is not associated with {2} {3},{0} {1} {2} ഉപയോഗിച്ച് {3} ബന്ധമില്ല,
 {0} {1} is not present in the parent company,{0} {1} മാതാപിതാക്കളുടെ കമ്പനിയിൽ ഇല്ല,
-{0} {1} is not submitted,{0} {1} സമർപ്പിക്കപ്പെടുന്നില്ല,
-{0} {1} is {2},{0} {1} ആണ് {2},
-{0} {1} must be submitted,{0} {1} സമർപ്പിക്കേണ്ടതുണ്ട്,
-{0} {1} not in any active Fiscal Year.,{0} {1} ഏതെങ്കിലും ഒരു ധനകാര്യ വർഷത്തിൽ അല്ല.,
-{0} {1} status is {2},{0} {1} സ്റ്റാറ്റസ് {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;ലാഭം നഷ്ടം&#39; എന്ന തരം അക്കൗണ്ട് {2} എൻട്രി തുറക്കുന്നതിൽ അനുവദനീയമല്ല,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പാകാൻ പാടില്ല,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: അക്കൗണ്ട് {2 Company കമ്പനിയുടേതല്ല {3},
-{0} {1}: Account {2} is inactive,{0} {1}: അക്കൗണ്ട് {2} നിർജ്ജീവമാണ്,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} എന്നതിനായുള്ള അക്കൌണ്ടിംഗ് പ്രവേശനം കറൻസിയിൽ മാത്രമേ നിർമ്മിക്കാനാകൂ: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ഇനം {2} യ്ക്ക് കോസ്റ്റ് സെന്റർ നിർബന്ധമാണ്,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: &#39;ലാഭം-നഷ്ടം&#39; അക്കൗണ്ടിനായുള്ള കോസ്റ്റ് സെന്റർ ആവശ്യമാണ് {2}. കമ്പനിയ്ക്കായി ഒരു സ്ഥിര കോസ്റ്റ് സെന്റർ സജ്ജീകരിക്കുക.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: കോസ്റ്റ് സെന്റർ {2 Company കമ്പനിയുടേതല്ല {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: സ്വീകരിക്കുന്ന അക്കൗണ്ടിൽ നിന്ന് ഉപഭോക്താവ് ആവശ്യപ്പെടുന്നു {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} യ്ക്കുള്ള ഡെബിറ്റ് അല്ലെങ്കിൽ ക്രെഡിറ്റ് തുക ആവശ്യമാണ്,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: പേയ്മെന്റ് അക്കൗണ്ടിൽ നിന്ന് വിതരണക്കാരൻ ആവശ്യപ്പെടുന്നു {2},
-{0}% Billed,{0}% ബിൽ ചെയ്തു,
-{0}% Delivered,{0}% ഡെലിവർ ചെയ്തു,
-"{0}: Employee email not found, hence email not sent","{0}: തൊഴിലാളി ഇമെയിൽ കണ്ടെത്തിയില്ല, അതിനാൽ ഇമെയിൽ അയച്ചിട്ടില്ല",
-{0}: From {0} of type {1},{0}: type 1 type തരം {0 From മുതൽ,
-{0}: From {1},{0}: {1},
-{0}: {1} does not exists,{0}: {1} ഇല്ല,
-{0}: {1} not found in Invoice Details table,{0}: {1} ഇൻവോയ്സ് വിശദാംശ പട്ടികയിൽ കാണുന്നില്ല,
-{} of {},{},
+{0} {1} is not submitted,{0} {1} സമർപ്പിച്ചിട്ടില്ലെന്നതും,
+{0} {1} is {2},{0} {1} എന്നത് {2} ആണ്,
+{0} {1} must be submitted,{0} {1} സമർപ്പിക്കേണ്ടതാണ്,
+{0} {1} not in any active Fiscal Year.,{0} {1} അല്ല സജീവമായ സാമ്പത്തിക വർഷത്തിൽ.,
+{0} {1} status is {2},{0} {1} നില {2} ആണ്,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;ലാഭവും നഷ്ടവും ടൈപ്പ് അക്കൗണ്ട് {2} എൻട്രി തുറക്കുന്നു അനുവദിച്ചിട്ടില്ല,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: അക്കൗണ്ട് {2} കമ്പനി {3} സ്വന്തമല്ല,
+{0} {1}: Account {2} is inactive,{0} {1}: അക്കൗണ്ട് {2} സജ്ജമല്ല,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: വേണ്ടി {2} മാത്രം കറൻസി കഴിയും അക്കൗണ്ടിംഗ് എൻട്രി,
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: കോസ്റ്റ് കേന്ദ്രം ഇനം {2} നിര്ബന്ധമാണ്,
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: കോസ്റ്റ് സെന്റർ &#39;ലാഭവും നഷ്ടവും&#39; അക്കൗണ്ട് {2} ആവശ്യമാണ്. കമ്പനി ഒരു സ്ഥിര കോസ്റ്റ് സെന്റർ സ്ഥാപിക്കും ദയവായി.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: കോസ്റ്റ് സെന്റർ {2} കമ്പനി {3} സ്വന്തമല്ല,
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: ഉപഭോക്തൃ സ്വീകാര്യം അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്,
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ഡെബിറ്റ് അല്ലെങ്കിൽ ക്രെഡിറ്റ് തുക ഒന്നുകിൽ {2} ആവശ്യമാണ്,
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: വിതരണക്കാരൻ പേയബിൾ അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്,
+{0}% Billed,ഈടാക്കൂ {0}%,
+{0}% Delivered,കൈമാറി {0}%,
+"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല",
+{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന്,
+{0}: From {1},{0}: {1} നിന്ന്,
+{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല,
+{0}: {1} not found in Invoice Details table,{0}: {1} ഇൻവോയിസ് വിവരങ്ങൾ ടേബിൾ കണ്ടതുമില്ല,
+{} of {},{} ന്റെ {},
+"Dear System Manager,","പ്രിയ സിസ്റ്റം മാനേജർ,",
 Email Group,ഇമെയിൽ ഗ്രൂപ്പ്,
 Images,ചിത്രങ്ങൾ,
-Import,ഇറക്കുമതിചെയ്യുക,
-There is some problem with the file url: {0},ഫയൽ url ൽ ചില പ്രശ്നങ്ങളുണ്ട്: {0},
-Values Changed,മൂല്യങ്ങൾ മാറ്റി,
-Ageing Range 4,പ്രാധാന്യം റേഞ്ച് 4,
-Allocated amount cannot be greater than unadjusted amount,തുക അനുവദിക്കാത്ത തുകയേക്കാൾ കൂടുതലാകാൻ പാടില്ല,
-Allocated amount cannot be negative,അനുവദിച്ച തുക നെഗറ്റീവ് ആയിരിക്കരുത്,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","വ്യത്യാസം അക്കൗണ്ട് ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ടായിരിക്കണം, കാരണം ഈ സ്റ്റോക്ക് എൻട്രി ഒരു തുറന്ന പ്രവേശനമാണ്",
+Import,ഇംപോർട്ട്,
+There is some problem with the file url: {0},ഫയൽ URL ഉള്ള ചില പ്രശ്നം ഉണ്ട്: {0},
+Values Changed,മൂല്യങ്ങള് മാറിയിരിക്കുന്നു,
+or,അഥവാ,
+Ageing Range 4,വാർദ്ധക്യ ശ്രേണി 4,
+Allocated amount cannot be greater than unadjusted amount,അനുവദിച്ച തുക ക്രമീകരിക്കാത്ത തുകയേക്കാൾ കൂടുതലാകരുത്,
+Allocated amount cannot be negative,അനുവദിച്ച തുക നെഗറ്റീവ് ആകരുത്,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ഈ സ്റ്റോക്ക് എൻ‌ട്രി ഒരു ഓപ്പണിംഗ് എൻ‌ട്രിയായതിനാൽ വ്യത്യാസ അക്കൗണ്ട് ഒരു അസറ്റ് / ബാധ്യത തരം അക്ക account ണ്ടായിരിക്കണം,
 Error in some rows,ചില വരികളിൽ പിശക്,
-Import Successful,ഇമ്പോർട്ടുചെയ്യൽ വിജയകരം,
+Import Successful,ഇറക്കുമതി വിജയകരം,
 Please save first,ആദ്യം സംരക്ഷിക്കുക,
 Price not found for item {0} in price list {1},വില പട്ടിക {1 in ലെ item 0 item ഇനത്തിനായി വില കണ്ടെത്തിയില്ല,
-Warehouse Type,വെയർഹൗസ് തരം,
+Warehouse Type,വെയർഹ house സ് തരം,
 'Date' is required,&#39;തീയതി&#39; ആവശ്യമാണ്,
-Benefit,ആനുകൂല്യം,
-Budgets,ബജറ്റുകൾ,
+Benefit,പ്രയോജനം,
+Budgets,പദ്ധതിയുടെ സാമ്പത്തിക,
 Bundle Qty,ക്യൂട്ടി ബണ്ടിൽ ചെയ്യുക,
-Company GSTIN,കമ്പനി GSTIN,
+Company GSTIN,കമ്പനി ഗ്സ്തിന്,
 Company field is required,കമ്പനി ഫീൽഡ് ആവശ്യമാണ്,
 Creating Dimensions...,അളവുകൾ സൃഷ്ടിക്കുന്നു ...,
 Duplicate entry against the item code {0} and manufacturer {1},"Code 0 item, നിർമ്മാതാവ് {1 against എന്നിവയ്‌ക്കെതിരായ തനിപ്പകർപ്പ് എൻട്രി",
 Import Chart Of Accounts from CSV / Excel files,CSV / Excel ഫയലുകളിൽ നിന്ന് അക്ക of ണ്ടുകളുടെ ചാർട്ട് ഇറക്കുമതി ചെയ്യുക,
 Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN അസാധുവാണ്! നിങ്ങൾ നൽകിയ ഇൻപുട്ട് യുഐഎൻ ഹോൾഡർമാർക്കോ നോൺ-റസിഡന്റ് ഒയിഡാർ സേവന ദാതാക്കൾക്കോ ഉള്ള ജിഎസ്ടിഎൻ ഫോർമാറ്റുമായി പൊരുത്തപ്പെടുന്നില്ല,
 Invoice Grand Total,ഇൻവോയ്സ് ഗ്രാൻഡ് ടോട്ടൽ,
-Last carbon check date cannot be a future date,അവസാന കാർബൺ ചെക്ക് തീയതി ഭാവി തീയതി ആയിരിക്കരുത്,
+Last carbon check date cannot be a future date,അവസാന കാർബൺ പരിശോധന തീയതി ഭാവി തീയതിയായിരിക്കരുത്,
 Make Stock Entry,സ്റ്റോക്ക് എൻട്രി ഉണ്ടാക്കുക,
 Quality Feedback,ഗുണനിലവാരമുള്ള ഫീഡ്‌ബാക്ക്,
 Quality Feedback Template,ഗുണനിലവാരമുള്ള ഫീഡ്‌ബാക്ക് ടെംപ്ലേറ്റ്,
 Rules for applying different promotional schemes.,വ്യത്യസ്ത പ്രമോഷണൽ സ്കീമുകൾ പ്രയോഗിക്കുന്നതിനുള്ള നിയമങ്ങൾ.,
 Shift,ഷിഫ്റ്റ്,
 Show {0},{0} കാണിക്കുക,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot; ഒഴികെ പ്രത്യേക അക്ഷരങ്ങൾ, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot;, &quot;",
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot;, &quot;}&quot; എന്നിവ ഒഴികെയുള്ള പ്രത്യേക പ്രതീകങ്ങൾ നാമകരണ ശ്രേണിയിൽ അനുവദനീയമല്ല",
 Target Details,ടാർഗെറ്റ് വിശദാംശങ്ങൾ,
 {0} already has a Parent Procedure {1}.,{0} ന് ഇതിനകം ഒരു രക്ഷാകർതൃ നടപടിക്രമം ഉണ്ട് {1}.,
 Annual,വാർഷികം,
 Approved,അംഗീകരിച്ചു,
 Change,മാറ്റുക,
-From Date,തീയതി മുതൽ,
+From Date,ഈ തീയതി മുതൽ,
 Group By,ഗ്രൂപ്പ് പ്രകാരം,
 Importing {0} of {1},{1 of ന്റെ {0 Import ഇറക്കുമതി ചെയ്യുന്നു,
 No data to export,എക്‌സ്‌പോർട്ടുചെയ്യാൻ ഡാറ്റയൊന്നുമില്ല,
@@ -3536,17 +3475,17 @@
 Account Value,അക്കൗണ്ട് മൂല്യം,
 Account is mandatory to get payment entries,പേയ്‌മെന്റ് എൻട്രികൾ ലഭിക്കുന്നതിന് അക്കൗണ്ട് നിർബന്ധമാണ്,
 Account is not set for the dashboard chart {0},ഡാഷ്‌ബോർഡ് ചാർട്ടിനായി അക്കൗണ്ട് സജ്ജമാക്കിയിട്ടില്ല {0},
-Account {0} does not belong to company {1},അക്കൗണ്ട് {0 company company 1 company കമ്പനിയുടേതല്ല,
+Account {0} does not belong to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} സ്വന്തമല്ല,
 Account {0} does not exists in the dashboard chart {1},{0} അക്കൗണ്ട് ഡാഷ്‌ബോർഡ് ചാർട്ടിൽ നിലവിലില്ല {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"അക്കൗണ്ട്: capital <b>0</b> capital മൂലധന പ്രവർത്തനമാണ് പുരോഗതിയിലുള്ളത്, ജേണൽ എൻ‌ട്രി അപ്‌ഡേറ്റ് ചെയ്യാൻ കഴിയില്ല",
-Account: {0} is not permitted under Payment Entry,അക്കൗണ്ട്: പേയ്‌മെന്റ് എൻട്രിക്ക് കീഴിൽ {0 അനുവദനീയമല്ല,
+Account: {0} is not permitted under Payment Entry,അക്കൗണ്ട്: പേയ്‌മെന്റ് എൻട്രിക്ക് കീഴിൽ {0} അനുവദനീയമല്ല,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,&#39;ബാലൻസ് ഷീറ്റ്&#39; അക്കൗണ്ട് {1 for ന് അക്ക ing ണ്ടിംഗ് അളവ് <b>{0}</b> ആവശ്യമാണ്.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,&#39;ലാഭനഷ്ടം&#39; അക്കൗണ്ട് {1 for ന് അക്ക ing ണ്ടിംഗ് അളവ് <b>{0</b> required ആവശ്യമാണ്.,
 Accounting Masters,അക്കൗണ്ടിംഗ് മാസ്റ്റേഴ്സ്,
 Accounting Period overlaps with {0},അക്ക ing ണ്ടിംഗ് കാലയളവ് {0 with ഓവർലാപ്പ് ചെയ്യുന്നു,
 Activity,പ്രവർത്തനം,
-Add / Manage Email Accounts.,ഇമെയിൽ അക്കൗണ്ടുകൾ ചേർക്കുക / നിയന്ത്രിക്കുക.,
-Add Child,കുട്ടിയെ ചേർക്കുക,
+Add / Manage Email Accounts.,ചേർക്കുക / ഇമെയിൽ അക്കൗണ്ടുകൾ നിയന്ത്രിക്കുക.,
+Add Child,ശിശു ചേർക്കുക,
 Add Loan Security,വായ്പ സുരക്ഷ ചേർക്കുക,
 Add Multiple,ഒന്നിലധികം ചേർക്കുക,
 Add Participants,പങ്കെടുക്കുന്നവരെ ചേർക്കുക,
@@ -3554,7 +3493,7 @@
 Add your review,നിങ്ങളുടെ അവലോകനം ചേർക്കുക,
 Add/Edit Coupon Conditions,കൂപ്പൺ നിബന്ധനകൾ ചേർക്കുക / എഡിറ്റുചെയ്യുക,
 Added to Featured Items,തിരഞ്ഞെടുത്ത ഇനങ്ങളിലേക്ക് ചേർത്തു,
-Added {0} ({1}),{0} ({1}) ചേർത്തു,
+Added {0} ({1}),ചേർത്തു {0} ({1}),
 Address Line 1,വിലാസ ലൈൻ 1,
 Addresses,വിലാസങ്ങൾ,
 Admission End Date should be greater than Admission Start Date.,പ്രവേശന അവസാന തീയതി പ്രവേശന ആരംഭ തീയതിയെക്കാൾ കൂടുതലായിരിക്കണം.,
@@ -3570,17 +3509,16 @@
 Applied Coupon Code,പ്രയോഗിച്ച കൂപ്പൺ കോഡ്,
 Apply Coupon Code,കൂപ്പൺ കോഡ് പ്രയോഗിക്കുക,
 Appointment Booking,അപ്പോയിന്റ്മെന്റ് ബുക്കിംഗ്,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Item 0 item ഇനത്തിനെതിരെ നിലവിലുള്ള ഇടപാടുകൾ ഉള്ളതിനാൽ, നിങ്ങൾക്ക് {1 of ന്റെ മൂല്യം മാറ്റാൻ കഴിയില്ല",
+"As there are existing transactions against item {0}, you can not change the value of {1}","ഇനം {0} നേരെ നിലവിലുള്ള ഇടപാടുകൾ ഉണ്ട് നിലയിൽ, {1} മൂല്യം മാറ്റാൻ കഴിയില്ല",
 Asset Id,അസറ്റ് ഐഡി,
 Asset Value,അസറ്റ് മൂല്യം,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,അസറ്റ് വാങ്ങൽ തീയതി <b>{0</b> before ന് മുമ്പായി അസറ്റ് മൂല്യം ക്രമീകരണം പോസ്റ്റുചെയ്യാൻ കഴിയില്ല.,
 Asset {0} does not belongs to the custodian {1},അസറ്റ് {0 the കസ്റ്റോഡിയന് അവകാശപ്പെട്ടതല്ല {1},
 Asset {0} does not belongs to the location {1},അസറ്റ് {0 the the 1 location സ്ഥാനത്തിന്റേതല്ല,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Assets <b>0</b> for എന്നതിനായി അസറ്റുകൾ സൃഷ്ടിച്ചിട്ടില്ല. നിങ്ങൾ സ്വമേധയാ അസറ്റ് സൃഷ്ടിക്കേണ്ടതുണ്ട്.,
 At least one of the Applicable Modules should be selected,ബാധകമായ മൊഡ്യൂളുകളിലൊന്നെങ്കിലും തിരഞ്ഞെടുക്കണം,
 Atleast one asset has to be selected.,കുറഞ്ഞത് ഒരു അസറ്റ് തിരഞ്ഞെടുക്കേണ്ടതുണ്ട്.,
 Attendance Marked,ഹാജർ അടയാളപ്പെടുത്തി,
-Attendance has been marked as per employee check-ins,ജീവനക്കാരുടെ ചെക്ക്-ഇന്നുകൾ അനുസരിച്ച് ഹാജർ അടയാളപ്പെടുത്തി,
+Attendance has been marked as per employee check-ins,ജീവനക്കാരുടെ ചെക്ക്-ഇന്നുകൾ പ്രകാരം ഹാജർ അടയാളപ്പെടുത്തി,
 Authentication Failed,പ്രാമാണീകരണം പരാജയപ്പെട്ടു,
 Automatic Reconciliation,യാന്ത്രിക അനുരഞ്ജനം,
 Available For Use Date,ഉപയോഗ തീയതിക്ക് ലഭ്യമാണ്,
@@ -3601,11 +3539,11 @@
 Batch no is required for batched item {0},ബാച്ച് ചെയ്ത ഇനത്തിന് ബാച്ച് നമ്പർ ആവശ്യമില്ല {0},
 Billing Date,ബില്ലിംഗ് തീയതി,
 Billing Interval Count cannot be less than 1,ബില്ലിംഗ് ഇടവേള എണ്ണം 1 ൽ കുറവാകരുത്,
-Blue,നീല,
+Blue,ബ്ലൂ,
 Book,പുസ്തകം,
 Book Appointment,പുസ്തക നിയമനം,
 Brand,ബ്രാൻഡ്,
-Browse,ബ്രൗസുചെയ്യുക,
+Browse,ബ്രൗസ്,
 Call Connected,കോൾ കണക്റ്റുചെയ്‌തു,
 Call Disconnected,കോൾ വിച്ഛേദിച്ചു,
 Call Missed,കോൾ നഷ്‌ടമായി,
@@ -3617,7 +3555,7 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","അൺപ്ലെഡ് ചെയ്യാൻ കഴിയില്ല, വായ്പാ സുരക്ഷാ മൂല്യം തിരിച്ചടച്ച തുകയേക്കാൾ വലുതാണ്",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Task 0 task എന്ന ടാസ്‌ക് പൂർത്തിയാക്കാൻ കഴിയില്ല, കാരണം അതിന്റെ ആശ്രിത ടാസ്‌ക് {1 c പൂർ‌ത്തിയാകുന്നില്ല / റദ്ദാക്കില്ല.",
 Cannot create loan until application is approved,അപേക്ഷ അംഗീകരിക്കുന്നതുവരെ വായ്പ സൃഷ്ടിക്കാൻ കഴിയില്ല,
-Cannot find a matching Item. Please select some other value for {0}.,പൊരുത്തപ്പെടുന്ന ഇനം കണ്ടെത്താനായില്ല. {0 for എന്നതിനായി മറ്റെന്തെങ്കിലും മൂല്യം തിരഞ്ഞെടുക്കുക.,
+Cannot find a matching Item. Please select some other value for {0}.,ഒരു പൊരുത്തമുള്ള ഇനം കണ്ടെത്താൻ കഴിയുന്നില്ല. {0} വേണ്ടി മറ്റ് ചില മൂല്യം തിരഞ്ഞെടുക്കുക.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1 row വരിയിലെ {0} ഇനത്തിന് over 2 over എന്നതിനേക്കാൾ കൂടുതൽ ബിൽ ചെയ്യാൻ കഴിയില്ല. ഓവർ ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, അക്കൗണ്ട് ക്രമീകരണങ്ങളിൽ അലവൻസ് സജ്ജമാക്കുക",
 Cannot unpledge more than {0} qty of {0},{0 of ന്റെ {0} qty യിൽ‌ കൂടുതൽ‌ അൺ‌പ്ലെഡ് ചെയ്യാൻ‌ കഴിയില്ല,
 "Capacity Planning Error, planned start time can not be same as end time","ശേഷി ആസൂത്രണ പിശക്, ആസൂത്രിതമായ ആരംഭ സമയം അവസാന സമയത്തിന് തുല്യമാകരുത്",
@@ -3627,18 +3565,18 @@
 Choose a corresponding payment,അനുബന്ധ പേയ്‌മെന്റ് തിരഞ്ഞെടുക്കുക,
 Click on the link below to verify your email and confirm the appointment,നിങ്ങളുടെ ഇമെയിൽ പരിശോധിച്ചുറപ്പിക്കുന്നതിനും അപ്പോയിന്റ്മെന്റ് സ്ഥിരീകരിക്കുന്നതിനും ചുവടെയുള്ള ലിങ്കിൽ ക്ലിക്കുചെയ്യുക,
 Close,അടയ്‌ക്കുക,
-Communication,ആശയവിനിമയം,
-Compact Item Print,കോം‌പാക്റ്റ് ഇനം പ്രിന്റ്,
+Communication,കമ്മ്യൂണിക്കേഷൻ,
+Compact Item Print,കോംപാക്റ്റ് ഇനം പ്രിന്റ്,
 Company,കമ്പനി,
 Company of asset {0} and purchase document {1} doesn't matches.,"Ass 0 property അസറ്റ്, വാങ്ങൽ പ്രമാണം {1 match എന്നിവയുടെ കമ്പനി പൊരുത്തപ്പെടുന്നില്ല.",
 Compare BOMs for changes in Raw Materials and Operations,അസംസ്കൃത വസ്തുക്കളിലും പ്രവർത്തനങ്ങളിലും വരുത്തിയ മാറ്റങ്ങൾക്ക് BOM- കൾ താരതമ്യം ചെയ്യുക,
 Compare List function takes on list arguments,ലിസ്റ്റ് ഫംഗ്ഷൻ ലിസ്റ്റ് ആർഗ്യുമെന്റുകൾ താരതമ്യം ചെയ്യുക,
-Complete,പൂർത്തിയായി,
-Completed,പൂർത്തിയായി,
+Complete,പൂർത്തിയാക്കുക,
+Completed,പൂർത്തിയാക്കി,
 Completed Quantity,പൂർത്തിയാക്കിയ അളവ്,
 Connect your Exotel Account to ERPNext and track call logs,നിങ്ങളുടെ എക്സോട്ടൽ അക്ക ER ണ്ട് ERPNext ലേക്ക് ബന്ധിപ്പിച്ച് കോൾ ലോഗുകൾ ട്രാക്കുചെയ്യുക,
 Connect your bank accounts to ERPNext,നിങ്ങളുടെ ബാങ്ക് അക്കൗണ്ടുകൾ ERPNext- ലേക്ക് ബന്ധിപ്പിക്കുക,
-Contact Seller,വിൽപ്പനക്കാരനെ ബന്ധപ്പെടുക,
+Contact Seller,കോൺടാക്റ്റ് സെല്ലർ,
 Continue,തുടരുക,
 Cost Center: {0} does not exist,ചെലവ് കേന്ദ്രം: {0} നിലവിലില്ല,
 Couldn't Set Service Level Agreement {0}.,സേവന ലെവൽ കരാർ Set 0 Set സജ്ജമാക്കാൻ കഴിഞ്ഞില്ല.,
@@ -3653,14 +3591,14 @@
 Creating {0},{0} സൃഷ്ടിക്കുന്നു,
 Credit limit is already defined for the Company {0},Company 0 for എന്നതിന് ക്രെഡിറ്റ് പരിധി ഇതിനകം നിർവചിക്കപ്പെട്ടിട്ടുണ്ട്,
 Ctrl + Enter to submit,സമർപ്പിക്കാൻ Ctrl + നൽകുക,
-Ctrl+Enter to submit,സമർപ്പിക്കാൻ Ctrl + നൽകുക,
+Ctrl+Enter to submit,സമർപ്പിക്കാൻ Ctrl + Enter ചെയ്യുക,
 Currency,കറൻസി,
-Current Status,നിലവിലെ നില,
+Current Status,ഇപ്പോഴത്തെ നില,
 Customer PO,കസ്റ്റമർ പി.ഒ.,
 Customize,ഇഷ്‌ടാനുസൃതമാക്കുക,
-Daily,ദിവസേന,
+Daily,നിത്യജീവിതത്തിലെ,
 Date,തീയതി,
-Date Range,തീയതി പരിധി,
+Date Range,തീയതി ശ്രേണി,
 Date of Birth cannot be greater than Joining Date.,ചേരുന്ന തീയതിയെക്കാൾ ജനനത്തീയതി വലുതായിരിക്കരുത്.,
 Dear,പ്രിയ,
 Default,സ്ഥിരസ്ഥിതി,
@@ -3671,18 +3609,18 @@
 Delivery Notes,ഡെലിവറി കുറിപ്പുകൾ,
 Depreciated Amount,മൂല്യത്തകർച്ച,
 Description,വിവരണം,
-Designation,പദവി,
+Designation,പദവിയും,
 Difference Value,വ്യത്യാസ മൂല്യം,
 Dimension Filter,അളവ് ഫിൽട്ടർ,
-Disabled,അപ്രാപ്‌തമാക്കി,
+Disabled,രഹിതമായ,
 Disbursed Amount cannot be greater than loan amount,വിതരണം ചെയ്ത തുക വായ്പ തുകയേക്കാൾ കൂടുതലാകരുത്,
 Disbursement and Repayment,വിതരണവും തിരിച്ചടവും,
 Distance cannot be greater than 4000 kms,ദൂരം 4000 കിലോമീറ്ററിൽ കൂടുതലാകരുത്,
 Do you want to submit the material request,മെറ്റീരിയൽ അഭ്യർത്ഥന സമർപ്പിക്കാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുണ്ടോ,
-Doctype,ഡോക്റ്റൈപ്പ്,
+Doctype,ഡോക്‌ടൈപ്പ്,
 Document {0} successfully uncleared,പ്രമാണം {0 വിജയകരമായി അവ്യക്തമാക്കി,
-Download Template,ടെംപ്ലേറ്റ് ഡൺലോഡ് ചെയ്യുക,
-Dr,ഡോ,
+Download Template,ഡൗൺലോഡ് ഫലകം,
+Dr,ഡോ,
 Due Date,അവസാന തീയതി,
 Duplicate,തനിപ്പകർപ്പ്,
 Duplicate Project with Tasks,ചുമതലകളുള്ള തനിപ്പകർപ്പ് പ്രോജക്റ്റ്,
@@ -3692,8 +3630,8 @@
 E-Way Bill JSON cannot be generated for Sales Return as of now,സെയിൽസ് റിട്ടേണിനായി ഇ-വേ ബിൽ JSON സൃഷ്ടിക്കാൻ ഇപ്പോൾ കഴിയില്ല,
 ERPNext could not find any matching payment entry,പൊരുത്തപ്പെടുന്ന പേയ്‌മെന്റ് എൻ‌ട്രികളൊന്നും ERPNext ന് കണ്ടെത്താനായില്ല,
 Earliest Age,ആദ്യകാല പ്രായം,
-Edit Details,വിശദാംശങ്ങൾ എഡിറ്റുചെയ്യുക,
-Edit Profile,പ്രൊഫൈൽ എഡിറ്റുചെയ്യുക,
+Edit Details,വിശദാംശങ്ങൾ എഡിറ്റ് ചെയ്യുക,
+Edit Profile,എഡിറ്റ് പ്രൊഫൈൽ,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ഗതാഗത മോഡ് റോഡാണെങ്കിൽ ജിഎസ്ടി ട്രാൻസ്പോർട്ടർ ഐഡി അല്ലെങ്കിൽ വെഹിക്കിൾ നമ്പർ ആവശ്യമില്ല,
 Email,ഇമെയിൽ,
 Email Campaigns,ഇമെയിൽ കാമ്പെയ്‌നുകൾ,
@@ -3703,7 +3641,7 @@
 Employee {0} does not belongs to the company {1},ജീവനക്കാരൻ {0 the കമ്പനിയുടേതല്ല {1},
 Enable Auto Re-Order,യാന്ത്രിക പുന -ക്രമീകരണം പ്രവർത്തനക്ഷമമാക്കുക,
 End Date of Agreement can't be less than today.,കരാറിന്റെ അവസാന തീയതി ഇന്നത്തേതിനേക്കാൾ കുറവായിരിക്കരുത്.,
-End Time,അവസാന സമയം,
+End Time,അവസാനിക്കുന്ന സമയം,
 Energy Point Leaderboard,എനർജി പോയിന്റ് ലീഡർബോർഡ്,
 Enter API key in Google Settings.,Google ക്രമീകരണങ്ങളിൽ API കീ നൽകുക.,
 Enter Supplier,വിതരണക്കാരനെ നൽകുക,
@@ -3711,25 +3649,23 @@
 Entity Type,എന്റിറ്റി തരം,
 Error,പിശക്,
 Error in Exotel incoming call,Exotel ഇൻകമിംഗ് കോളിലെ പിശക്,
-Error: {0} is mandatory field,പിശക്: {0 നിർബന്ധിത ഫീൽഡാണ്,
+Error: {0} is mandatory field,പിശക്: {0} നിർബന്ധിത ഫീൽഡാണ്,
 Event Link,ഇവന്റ് ലിങ്ക്,
 Exception occurred while reconciling {0},{0 re സമന്വയിപ്പിക്കുമ്പോൾ ഒഴിവാക്കൽ സംഭവിച്ചു,
 Expected and Discharge dates cannot be less than Admission Schedule date,പ്രതീക്ഷിച്ചതും ഡിസ്ചാർജ് ചെയ്യുന്നതുമായ തീയതികൾ പ്രവേശന ഷെഡ്യൂൾ തീയതിയെക്കാൾ കുറവായിരിക്കരുത്,
 Expire Allocation,വിഹിതം കാലഹരണപ്പെടുക,
 Expired,കാലഹരണപ്പെട്ടു,
-Expiry date is mandatory for selected item.,തിരഞ്ഞെടുത്ത ഇനത്തിന് കാലഹരണപ്പെടൽ തീയതി നിർബന്ധമാണ്.,
-Export,കയറ്റുമതി,
-Export not allowed. You need {0} role to export.,കയറ്റുമതി അനുവദനീയമല്ല. എക്‌സ്‌പോർട്ടുചെയ്യാൻ നിങ്ങൾക്ക് {0} റോൾ ആവശ്യമാണ്.,
+Export,എക്സ്പോർട്ട്,
+Export not allowed. You need {0} role to export.,കയറ്റുമതി ചെയ്യുക അനുവദനീയമല്ല. നിങ്ങൾക്ക് കയറ്റുമതി {0} പങ്ക് ആവശ്യമാണ്.,
 Failed to add Domain,ഡൊമെയ്ൻ ചേർക്കുന്നതിൽ പരാജയപ്പെട്ടു,
 Fetch Items from Warehouse,വെയർഹൗസിൽ നിന്ന് ഇനങ്ങൾ നേടുക,
 Fetching...,ലഭ്യമാക്കുന്നു ...,
 Field,ഫീൽഡ്,
-File Manager,ഫയൽ മാനേജർ,
+File Manager,പ്രമാണം മാനേജർ,
 Filters,ഫിൽട്ടറുകൾ,
 Finding linked payments,ലിങ്കുചെയ്‌ത പേയ്‌മെന്റുകൾ കണ്ടെത്തുന്നു,
 Finished Product,പൂർത്തിയായ ഉൽപ്പന്നം,
 Finished Qty,ക്യൂട്ടി പൂർത്തിയാക്കി,
-First add items in the Item Locations table,ഇനം ലൊക്കേഷൻ പട്ടികയിൽ ആദ്യം ഇനങ്ങൾ ചേർക്കുക,
 Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്,
 Following fields are mandatory to create address:,വിലാസം സൃഷ്ടിക്കാൻ ഇനിപ്പറയുന്ന ഫീൽഡുകൾ നിർബന്ധമാണ്:,
 For Month,മാസത്തേക്ക്,
@@ -3748,21 +3684,21 @@
 Generate E-Way Bill JSON,ഇ-വേ ബിൽ JSON സൃഷ്ടിക്കുക,
 Get Items,ഇനങ്ങൾ നേടുക,
 Get Outstanding Documents,മികച്ച പ്രമാണങ്ങൾ നേടുക,
-Goal,ലക്ഷ്യം,
+Goal,ഗോൾ,
 Greater Than Amount,തുകയേക്കാൾ വലുത്,
 Green,പച്ച,
 Group,ഗ്രൂപ്പ്,
 Group By Customer,കസ്റ്റമർ പ്രകാരം ഗ്രൂപ്പ്,
 Group By Supplier,ഗ്രൂപ്പ് ബൈ സപ്ലയർ,
-Group Node,ഗ്രൂപ്പ് നോഡ്,
+Group Node,ഗ്രൂപ്പ് നോഡ്,
 Group Warehouses cannot be used in transactions. Please change the value of {0},ഇടപാടുകളിൽ ഗ്രൂപ്പ് വെയർഹ ouses സുകൾ ഉപയോഗിക്കാൻ കഴിയില്ല. {0 of ന്റെ മൂല്യം മാറ്റുക,
 Help,സഹായിക്കൂ,
 Help Article,സഹായ ലേഖനം,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","വിതരണക്കാരൻ, ഉപഭോക്താവ്, ജീവനക്കാരൻ എന്നിവ അടിസ്ഥാനമാക്കി കരാറുകളുടെ ട്രാക്കുകൾ സൂക്ഷിക്കാൻ നിങ്ങളെ സഹായിക്കുന്നു",
 Helps you manage appointments with your leads,നിങ്ങളുടെ ലീഡുകൾ ഉപയോഗിച്ച് കൂടിക്കാഴ്‌ചകൾ നിയന്ത്രിക്കാൻ നിങ്ങളെ സഹായിക്കുന്നു,
-Home,വീട്,
+Home,ഹോം,
 IBAN is not valid,IBAN സാധുവല്ല,
-Import Data from CSV / Excel files.,CSV / Excel ഫയലുകളിൽ നിന്ന് ഡാറ്റ ഇറക്കുമതി ചെയ്യുക.,
+Import Data from CSV / Excel files.,CSV / Excel ഫയലുകളിൽ നിന്നുള്ള ഡാറ്റ ഇമ്പോർട്ടുചെയ്യുക.,
 In Progress,പുരോഗതിയിൽ,
 Incoming call from {0},Call 0 from എന്നതിൽ നിന്നുള്ള ഇൻകമിംഗ് കോൾ,
 Incorrect Warehouse,തെറ്റായ വെയർഹ house സ്,
@@ -3770,10 +3706,10 @@
 Intermediate,ഇന്റർമീഡിയറ്റ്,
 Invalid Barcode. There is no Item attached to this barcode.,അസാധുവായ ബാർകോഡ്. ഈ ബാർകോഡിൽ ഒരു ഇനവും അറ്റാച്ചുചെയ്തിട്ടില്ല.,
 Invalid credentials,അസാധുവായ ക്രെഡൻഷ്യലുകൾ,
-Invite as User,ഉപയോക്താവായി ക്ഷണിക്കുക,
+Invite as User,ഉപയോക്താവ് ആയി ക്ഷണിക്കുക,
 Issue Priority.,മുൻ‌ഗണന നൽകുക.,
 Issue Type.,ലക്കം തരം.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","സെർവറിന്റെ സ്ട്രൈപ്പ് കോൺഫിഗറേഷനിൽ ഒരു പ്രശ്നമുണ്ടെന്ന് തോന്നുന്നു. പരാജയപ്പെട്ടാൽ, തുക നിങ്ങളുടെ അക്കൗണ്ടിലേക്ക് തിരികെ ലഭിക്കും.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","സെർവറിന്റെ സ്ട്രൈക്ക് കോൺഫിഗറേഷനിൽ ഒരു പ്രശ്നമുണ്ടെന്ന് തോന്നുന്നു. പരാജയപ്പെട്ടാൽ, നിങ്ങളുടെ അക്കൗണ്ടിലേക്ക് തുക തിരികെ നൽകും.",
 Item Reported,ഇനം റിപ്പോർട്ടുചെയ്‌തു,
 Item listing removed,ഇന ലിസ്റ്റിംഗ് നീക്കംചെയ്‌തു,
 Item quantity can not be zero,ഇനത്തിന്റെ അളവ് പൂജ്യമാകരുത്,
@@ -3784,11 +3720,11 @@
 Lab Test Item {0} already exist,ലാബ് ടെസ്റ്റ് ഇനം {0} ഇതിനകം നിലവിലുണ്ട്,
 Last Issue,അവസാന ലക്കം,
 Latest Age,ഏറ്റവും പുതിയ പ്രായം,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ലീവ് ആപ്ലിക്കേഷൻ le 0 leave അവധി അലോക്കേഷനുമായി ബന്ധിപ്പിച്ചിരിക്കുന്നു. അവധി അപേക്ഷ ശമ്പളമില്ലാതെ അവധി ആയി സജ്ജമാക്കാൻ കഴിയില്ല,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ലീവ് ആപ്ലിക്കേഷൻ അവധി അലോക്കേഷനുമായി ബന്ധിപ്പിച്ചിരിക്കുന്നു {0}. അവധി അപേക്ഷ ശമ്പളമില്ലാതെ അവധി ആയി സജ്ജമാക്കാൻ കഴിയില്ല,
 Leaves Taken,എടുത്ത ഇലകൾ,
 Less Than Amount,തുകയേക്കാൾ കുറവ്,
 Liabilities,ബാധ്യതകൾ,
-Loading...,ലോഡിംഗ്...,
+Loading...,ലോഡുചെയ്യുന്നു ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,നിർദ്ദിഷ്ട സെക്യൂരിറ്റികൾ അനുസരിച്ച് വായ്പ തുക പരമാവധി വായ്പ തുക {0 കവിയുന്നു,
 Loan Applications from customers and employees.,ഉപഭോക്താക്കളിൽ നിന്നും ജീവനക്കാരിൽ നിന്നുമുള്ള വായ്പാ അപേക്ഷകൾ.,
 Loan Disbursement,വായ്പ വിതരണം,
@@ -3810,17 +3746,17 @@
 Loans provided to customers and employees.,ഉപഭോക്താക്കൾക്കും ജീവനക്കാർക്കും വായ്പ നൽകിയിട്ടുണ്ട്.,
 Location,സ്ഥാനം,
 Log Type is required for check-ins falling in the shift: {0}.,ഷിഫ്റ്റിൽ വീഴുന്ന ചെക്ക്-ഇന്നുകൾക്ക് ലോഗ് തരം ആവശ്യമാണ്: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ആരെങ്കിലും നിങ്ങളെ അപൂർണ്ണമായ ഒരു URL ലേക്ക് അയച്ചതായി തോന്നുന്നു. ഇത് പരിശോധിക്കാൻ അവരോട് ആവശ്യപ്പെടുക.,
-Make Journal Entry,ജേണൽ എൻട്രി ഉണ്ടാക്കുക,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,നിങ്ങൾ ഒരു അപൂർണ്ണമായ യുആർഎൽ അയച്ചു ആരെങ്കിലും തോന്നുന്നു. അത് നോക്കി ആവശ്യപ്പെടുക.,
+Make Journal Entry,ജേർണൽ എൻട്രി നിർമ്മിക്കുക,
 Make Purchase Invoice,വാങ്ങൽ ഇൻവോയ്സ് ഉണ്ടാക്കുക,
 Manufactured,നിർമ്മിച്ചത്,
 Mark Work From Home,വീട്ടിൽ നിന്ന് ജോലി അടയാളപ്പെടുത്തുക,
-Master,മാസ്റ്റർ,
+Master,യജമാനന്,
 Max strength cannot be less than zero.,പരമാവധി ശക്തി പൂജ്യത്തേക്കാൾ കുറവായിരിക്കരുത്.,
 Maximum attempts for this quiz reached!,ഈ ക്വിസിനായുള്ള പരമാവധി ശ്രമങ്ങൾ എത്തി!,
 Message,സന്ദേശം,
-Missing Values Required,നഷ്‌ടമായ മൂല്യങ്ങൾ ആവശ്യമാണ്,
-Mobile No,മൊബൈൽ നമ്പർ,
+Missing Values Required,ആവശ്യമുള്ള കാണുന്നില്ല മൂല്യങ്ങൾ,
+Mobile No,മൊബൈൽ ഇല്ല,
 Mobile Number,മൊബൈൽ നമ്പർ,
 Month,മാസം,
 Name,പേര്,
@@ -3842,14 +3778,12 @@
 No outstanding invoices found,മികച്ച ഇൻവോയ്സുകളൊന്നും കണ്ടെത്തിയില്ല,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,നിങ്ങൾ വ്യക്തമാക്കിയ ഫിൽട്ടറുകൾക്ക് യോഗ്യമായ {0} {1 for എന്നതിനായി ഇൻവോയ്സുകൾ ഒന്നും കണ്ടെത്തിയില്ല.,
 No outstanding invoices require exchange rate revaluation,കുടിശ്ശികയുള്ള ഇൻവോയ്സുകൾക്ക് വിനിമയ നിരക്ക് പുനർമൂല്യനിർണ്ണയം ആവശ്യമില്ല,
-No reviews yet,ഇതുവരെ അവലോകനങ്ങളൊന്നുമില്ല,
-No valid <b>Loan Security Price</b> found for {0},<b>Loan</b> 0 for എന്നതിനായി സാധുവായ <b>ലോൺ സുരക്ഷാ വിലയൊന്നും</b> കണ്ടെത്തിയില്ല,
-No views yet,ഇതുവരെ കാഴ്ചകളൊന്നുമില്ല,
+No reviews yet,ഇതുവരെ അവലോകനങ്ങളില്ല,
+No views yet,ഇതുവരെ കാഴ്ചകൾ,
 Non stock items,സ്റ്റോക്ക് ഇതര ഇനങ്ങൾ,
 Not Allowed,അനുവദനീയമല്ല,
 Not allowed to create accounting dimension for {0},{0 for എന്നതിനായി അക്ക ing ണ്ടിംഗ് അളവ് സൃഷ്ടിക്കാൻ അനുവദിച്ചിട്ടില്ല,
 Not permitted. Please disable the Lab Test Template,അനുവദനീയമല്ല. ലാബ് ടെസ്റ്റ് ടെംപ്ലേറ്റ് അപ്രാപ്തമാക്കുക,
-Not permitted. Please disable the Procedure Template,അനുവദനീയമല്ല. നടപടിക്രമ ടെംപ്ലേറ്റ് അപ്രാപ്തമാക്കുക,
 Note,കുറിപ്പ്,
 Notes: ,കുറിപ്പുകൾ:,
 Offline,ഓഫ്‌ലൈൻ,
@@ -3867,33 +3801,33 @@
 Opening and Closing,തുറക്കുന്നതും അടയ്ക്കുന്നതും,
 Operating Cost as per Work Order / BOM,വർക്ക് ഓർഡർ / ബി‌എം അനുസരിച്ച് പ്രവർത്തന ചെലവ്,
 Order Amount,ഓർഡർ തുക,
-Page {0} of {1},പേജ് {0} ന്റെ {1},
+Page {0} of {1},{1} എന്ന പേജ് {0},
 Paid amount cannot be less than {0},പണമടച്ച തുക {0 than ൽ കുറവായിരിക്കരുത്,
 Parent Company must be a group company,രക്ഷാകർതൃ കമ്പനി ഒരു ഗ്രൂപ്പ് കമ്പനിയായിരിക്കണം,
 Passing Score value should be between 0 and 100,പാസിംഗ് സ്കോർ മൂല്യം 0 നും 100 നും ഇടയിലായിരിക്കണം,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,പാസ്‌വേഡ് നയത്തിൽ സ്‌പെയ്‌സുകളോ ഒരേസമയം ഹൈഫനുകളോ അടങ്ങിയിരിക്കരുത്. ഫോർമാറ്റ് യാന്ത്രികമായി പുന ruct സംഘടിപ്പിക്കും,
 Patient History,രോഗിയുടെ ചരിത്രം,
-Pause,താൽക്കാലികമായി നിർത്തുക,
-Pay,പണമടയ്‌ക്കുക,
+Pause,വിരാമമിടുക,
+Pay,ശമ്പള,
 Payment Document Type,പേയ്‌മെന്റ് പ്രമാണ തരം,
 Payment Name,പേയ്‌മെന്റിന്റെ പേര്,
 Penalty Amount,പിഴ തുക,
-Pending,ശേഷിക്കുന്നു,
+Pending,തീർച്ചപ്പെടുത്തിയിട്ടില്ല,
 Performance,പ്രകടനം,
 Period based On,അടിസ്ഥാനമാക്കിയുള്ള കാലയളവ്,
 Perpetual inventory required for the company {0} to view this report.,ഈ റിപ്പോർട്ട് കാണുന്നതിന് {0 the കമ്പനിക്ക് നിരന്തരമായ ഇൻവെന്ററി ആവശ്യമാണ്.,
-Phone,ഫോൺ,
+Phone,ഫോൺ,
 Pick List,ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക,
 Plaid authentication error,പ്ലെയിഡ് പ്രാമാണീകരണ പിശക്,
 Plaid public token error,പൊതു ടോക്കൺ പിശക്,
 Plaid transactions sync error,പ്ലെയ്ഡ് ഇടപാടുകൾ സമന്വയ പിശക്,
 Please check the error log for details about the import errors,ഇറക്കുമതി പിശകുകളെക്കുറിച്ചുള്ള വിശദാംശങ്ങൾക്കായി ദയവായി പിശക് ലോഗ് പരിശോധിക്കുക,
-Please click on the following link to set your new password,നിങ്ങളുടെ പുതിയ പാസ്‌വേഡ് സജ്ജീകരിക്കുന്നതിന് ഇനിപ്പറയുന്ന ലിങ്കിൽ ക്ലിക്കുചെയ്യുക,
+Please click on the following link to set your new password,നിങ്ങളുടെ പുതിയ പാസ്വേഡ് സജ്ജീകരിക്കാൻ താഴെ നൽകിയിരിക്കുന്ന ലിങ്കിൽ ക്ലിക്ക് ദയവായി,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,കമ്പനിക്കായി <b>DATEV ക്രമീകരണങ്ങൾ</b> സൃഷ്ടിക്കുക <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,തുക for 0 for ന് ക്രമീകരണം ജേണൽ എൻ‌ട്രി സൃഷ്‌ടിക്കുക,
 Please do not create more than 500 items at a time,ഒരു സമയം 500 ൽ കൂടുതൽ ഇനങ്ങൾ സൃഷ്ടിക്കരുത്,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},<b>ഡിഫറൻസ് അക്കൗണ്ട്</b> നൽകുക അല്ലെങ്കിൽ company 0 company കമ്പനിക്കായി സ്ഥിരസ്ഥിതി <b>സ്റ്റോക്ക് അഡ്ജസ്റ്റ്മെന്റ് അക്കൗണ്ട്</b> സജ്ജമാക്കുക.,
-Please enter GSTIN and state for the Company Address {0},GSTIN നൽകി കമ്പനി വിലാസത്തിനായി state 0 state പ്രസ്താവിക്കുക,
+Please enter GSTIN and state for the Company Address {0},കമ്പനി വിലാസത്തിനായി GSTIN നൽകി സ്റ്റേറ്റ് ചെയ്യുക {0},
 Please enter Item Code to get item taxes,ഇന നികുതികൾ ലഭിക്കുന്നതിന് ദയവായി ഇനം കോഡ് നൽകുക,
 Please enter Warehouse and Date,വെയർഹ house സും തീയതിയും നൽകുക,
 Please enter coupon code !!,കൂപ്പൺ കോഡ് നൽകുക !!,
@@ -3906,10 +3840,9 @@
 Please select Customer first,ആദ്യം ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക,
 Please select Item Code first,ആദ്യം ഇനം കോഡ് തിരഞ്ഞെടുക്കുക,
 Please select Loan Type for company {0},Company 0 company കമ്പനിയ്ക്കായി ലോൺ തരം തിരഞ്ഞെടുക്കുക,
-Please select Patient to get prescribed procedure,നിർദ്ദിഷ്ട നടപടിക്രമങ്ങൾ ലഭിക്കുന്നതിന് ദയവായി രോഗിയെ തിരഞ്ഞെടുക്കുക,
 Please select a Delivery Note,ഒരു ഡെലിവറി കുറിപ്പ് തിരഞ്ഞെടുക്കുക,
 Please select a Sales Person for item: {0},ഇനത്തിനായി ഒരു വിൽപ്പനക്കാരനെ തിരഞ്ഞെടുക്കുക: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',മറ്റൊരു പേയ്‌മെന്റ് രീതി തിരഞ്ഞെടുക്കുക. &#39;{0}&#39; കറൻസിയിലെ ഇടപാടുകളെ സ്ട്രൈപ്പ് പിന്തുണയ്ക്കുന്നില്ല,
+Please select another payment method. Stripe does not support transactions in currency '{0}',മറ്റൊരു പെയ്മെന്റ് രീതി തിരഞ്ഞെടുക്കുക. വര കറൻസി ഇടപാടുകളും പിന്തുണയ്ക്കുന്നില്ല &#39;{0}&#39;,
 Please select the customer.,ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,വാങ്ങൽ ഓർഡറിൽ പരിഗണിക്കേണ്ട ഇനങ്ങൾക്കെതിരെ ഒരു വിതരണക്കാരനെ സജ്ജമാക്കുക.,
 Please set account heads in GST Settings for Compnay {0},കോം‌പെയ് for 0 for നായി ജിഎസ്ടി ക്രമീകരണങ്ങളിൽ അക്ക head ണ്ട് ഹെഡുകൾ സജ്ജമാക്കുക,
@@ -3930,7 +3863,7 @@
 Priority {0} has been repeated.,മുൻ‌ഗണന {0} ആവർത്തിച്ചു.,
 Processing XML Files,എക്സ്എം‌എൽ ഫയലുകൾ പ്രോസസ്സ് ചെയ്യുന്നു,
 Profitability,ലാഭക്ഷമത,
-Project,പ്രോജക്റ്റ്,
+Project,പ്രോജക്ട്,
 Proposed Pledges are mandatory for secured Loans,സുരക്ഷിതമായ വായ്പകൾക്ക് നിർദ്ദിഷ്ട പ്രതിജ്ഞകൾ നിർബന്ധമാണ്,
 Provide the academic year and set the starting and ending date.,"അധ്യയന വർഷം നൽകി ആരംഭ, അവസാന തീയതി സജ്ജമാക്കുക.",
 Public token is missing for this bank,ഈ ബാങ്കിനായി പൊതു ടോക്കൺ കാണുന്നില്ല,
@@ -3947,13 +3880,13 @@
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,വാങ്ങൽ രസീതിൽ നിലനിർത്തൽ സാമ്പിൾ പ്രവർത്തനക്ഷമമാക്കിയ ഒരു ഇനവുമില്ല.,
 Purchase Return,വാങ്ങൽ റിട്ടേൺ,
 Qty of Finished Goods Item,പൂർത്തിയായ ചരക്ക് ഇനത്തിന്റെ ക്യൂട്ടി,
-Qty or Amount is mandatroy for loan security,വായ്പാ സുരക്ഷയ്ക്കായി ക്യൂട്ടി അല്ലെങ്കിൽ തുക മാൻ‌ഡ്രോയ് ആണ്,
+Qty or Amount is mandatroy for loan security,വായ്പ സുരക്ഷയ്‌ക്കായി ക്യൂട്ടി അല്ലെങ്കിൽ തുക മാൻ‌ഡ്രോയ് ആണ്,
 Quality Inspection required for Item {0} to submit,സമർപ്പിക്കാൻ ഇനം {0 for ന് ഗുണനിലവാര പരിശോധന ആവശ്യമാണ്,
 Quantity to Manufacture,ഉൽപ്പാദിപ്പിക്കുന്നതിനുള്ള അളവ്,
 Quantity to Manufacture can not be zero for the operation {0},To 0 the പ്രവർത്തനത്തിന് ഉൽപ്പാദനത്തിന്റെ അളവ് പൂജ്യമാകരുത്,
-Quarterly,ത്രൈമാസ,
-Queued,ക്യൂവിലാണ്,
-Quick Entry,ദ്രുത പ്രവേശനം,
+Quarterly,പാദവാർഷികം,
+Queued,ക്യൂവിലാക്കി,
+Quick Entry,ദ്രുത എൻട്രി,
 Quiz {0} does not exist,{0 qu ക്വിസ് നിലവിലില്ല,
 Quotation Amount,ഉദ്ധരണി തുക,
 Rate or Discount is required for the price discount.,വില കിഴിവ്ക്ക് നിരക്ക് അല്ലെങ്കിൽ കിഴിവ് ആവശ്യമാണ്.,
@@ -3962,24 +3895,24 @@
 Reconcile this account,ഈ അക്കൗണ്ട് വീണ്ടും സമന്വയിപ്പിക്കുക,
 Reconciled,അനുരഞ്ജിപ്പിച്ചു,
 Recruitment,റിക്രൂട്ട്മെന്റ്,
-Red,ചുവപ്പ്,
+Red,റെഡ്,
 Refreshing,പുതുക്കുന്നു,
 Release date must be in the future,റിലീസ് തീയതി ഭാവിയിൽ ആയിരിക്കണം,
 Relieving Date must be greater than or equal to Date of Joining,റിലീവിംഗ് തീയതി ചേരുന്ന തീയതിയെക്കാൾ വലുതോ തുല്യമോ ആയിരിക്കണം,
-Rename,പേരുമാറ്റുക,
+Rename,പേരു്മാറ്റുക,
 Rename Not Allowed,പേരുമാറ്റുന്നത് അനുവദനീയമല്ല,
 Repayment Method is mandatory for term loans,ടേം ലോണുകൾക്ക് തിരിച്ചടവ് രീതി നിർബന്ധമാണ്,
 Repayment Start Date is mandatory for term loans,ടേം ലോണുകൾക്ക് തിരിച്ചടവ് ആരംഭ തീയതി നിർബന്ധമാണ്,
 Report Item,ഇനം റിപ്പോർട്ടുചെയ്യുക,
-Report this Item,ഈ ഇനം റിപ്പോർട്ടുചെയ്യുക,
+Report this Item,ഈ ഇനം റിപ്പോർട്ട് ചെയ്യുക,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,സബ് കോൺ‌ട്രാക്റ്റിനായി റിസർവ്വ് ചെയ്ത ക്യൂട്ടി: സബ് കോൺ‌ട്രാക്റ്റ് ചെയ്ത ഇനങ്ങൾ‌ നിർമ്മിക്കുന്നതിനുള്ള അസംസ്കൃത വസ്തുക്കളുടെ അളവ്.,
-Reset,പുന et സജ്ജമാക്കുക,
+Reset,റീസെറ്റ്,
 Reset Service Level Agreement,സേവന ലെവൽ കരാർ പുന et സജ്ജമാക്കുക,
 Resetting Service Level Agreement.,സേവന ലെവൽ കരാർ പുന et സജ്ജമാക്കുന്നു.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,സൂചിക {1 at ലെ {0 for നുള്ള പ്രതികരണ സമയം മിഴിവ് സമയത്തേക്കാൾ കൂടുതലാകരുത്.,
 Return amount cannot be greater unclaimed amount,റിട്ടേൺ തുക കൂടുതൽ ക്ലെയിം ചെയ്യാത്ത തുകയാകരുത്,
 Review,അവലോകനം,
-Room,മുറി,
+Room,ഇടം,
 Room Type,റൂം തരം,
 Row # ,വരി #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,വരി # {0}: സ്വീകരിച്ച വെയർ‌ഹ house സും വിതരണ വെയർ‌ഹ house സും സമാനമാകരുത്,
@@ -3999,21 +3932,20 @@
 Row {0}: Invalid Item Tax Template for item {1},വരി {0}: item 1 item ഇനത്തിനായുള്ള അസാധുവായ ഇനം നികുതി ടെംപ്ലേറ്റ്,
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: എൻ‌ട്രി പോസ്റ്റുചെയ്യുന്ന സമയത്ത് വെയർ‌ഹ house സ് {1 in ൽ {4 for ന് അളവ് ലഭ്യമല്ല ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},വരി {0}: ഉപയോക്താവ് {2 the ഇനത്തിൽ {1 the നിയമം പ്രയോഗിച്ചിട്ടില്ല.,
-Row {0}:Sibling Date of Birth cannot be greater than today.,വരി {0}: സഹോദരന്റെ ജനനത്തീയതി ഇന്നത്തേതിനേക്കാൾ കൂടുതലാകരുത്.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},വരി {1}: item 0 item ഇനത്തിനായി സ്വയമേവ സൃഷ്ടിക്കുന്നതിന് അസറ്റ് നാമകരണ സീരീസ് നിർബന്ധമാണ്,
+Row {0}:Sibling Date of Birth cannot be greater than today.,വരി {0}: സഹോദരന്റെ ജനനത്തീയതി ഇന്നത്തേതിനേക്കാൾ വലുതായിരിക്കരുത്.,
 Row({0}): {1} is already discounted in {2},വരി ({0}): {1 already ഇതിനകം {2 in ൽ കിഴിവാണ്,
 Rows Added in {0},വരികൾ {0 in ൽ ചേർത്തു,
 Rows Removed in {0},വരികൾ {0 in ൽ നീക്കംചെയ്‌തു,
 Sanctioned Amount limit crossed for {0} {1},അനുവദിച്ച തുക പരിധി {0} {1 for ന് മറികടന്നു,
 Sanctioned Loan Amount already exists for {0} against company {1},{1 company കമ്പനിക്കെതിരെ {0 for ന് അനുവദിച്ച വായ്പ തുക ഇതിനകം നിലവിലുണ്ട്,
-Save,രക്ഷിക്കും,
+Save,സംരക്ഷിക്കുക,
 Save Item,ഇനം സംരക്ഷിക്കുക,
 Saved Items,ഇനങ്ങൾ സംരക്ഷിച്ചു,
 Scheduled and Admitted dates can not be less than today,ഷെഡ്യൂൾ‌ ചെയ്‌തതും പ്രവേശിച്ചതുമായ തീയതികൾ‌ ഇന്നത്തേതിനേക്കാൾ‌ കുറവായിരിക്കരുത്,
 Search Items ...,ഇനങ്ങൾ തിരയുക ...,
 Search for a payment,ഒരു പേയ്‌മെന്റിനായി തിരയുക,
 Search for anything ...,എന്തിനും തിരയുക ...,
-Search results for,ഇതിനായുള്ള തിരയൽ ഫലങ്ങൾ,
+Search results for,ഇതിനുള്ള തിരയൽ ഫലങ്ങൾ,
 Select All,എല്ലാം തിരഞ്ഞെടുക്കുക,
 Select Difference Account,വ്യത്യാസ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക,
 Select a Default Priority.,ഒരു സ്ഥിര മുൻ‌ഗണന തിരഞ്ഞെടുക്കുക.,
@@ -4038,27 +3970,26 @@
 Set,സജ്ജമാക്കുക,
 Set Meta Tags,മെറ്റാ ടാഗുകൾ സജ്ജമാക്കുക,
 Set Response Time and Resolution for Priority {0} at index {1}.,{1 index സൂചികയിൽ മുൻ‌ഗണന for 0 for എന്നതിനായി പ്രതികരണ സമയവും റെസല്യൂഷനും സജ്ജമാക്കുക.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",നിർമ്മാണ തീയതിയും ഷെൽഫ്-ലൈഫും അടിസ്ഥാനമാക്കി കാലഹരണപ്പെടൽ സജ്ജീകരിക്കുന്നതിന് ഇനത്തിന്റെ ഷെൽഫ് ആയുസ്സ് ദിവസങ്ങളിൽ സജ്ജമാക്കുക.,
 Set {0} in company {1},കമ്പനി {1} ൽ {0 Set സജ്ജമാക്കുക,
 Setup,സജ്ജമാക്കുക,
 Setup Wizard,സെറ്റപ്പ് വിസാർഡ്,
-Shift Management,ഷിഫ്റ്റ് മാനേജുമെന്റ്,
+Shift Management,Shift മാനേജ്മെന്റ്,
 Show Future Payments,ഭാവി പേയ്‌മെന്റുകൾ കാണിക്കുക,
 Show Linked Delivery Notes,ലിങ്കുചെയ്‌ത ഡെലിവറി കുറിപ്പുകൾ കാണിക്കുക,
 Show Sales Person,സെയിൽസ് പേഴ്‌സൺ കാണിക്കുക,
 Show Stock Ageing Data,സ്റ്റോക്ക് ഏജിംഗ് ഡാറ്റ കാണിക്കുക,
 Show Warehouse-wise Stock,വെയർഹ house സ് തിരിച്ചുള്ള സ്റ്റോക്ക് കാണിക്കുക,
-Size,വലുപ്പം,
+Size,വലിപ്പം,
 Something went wrong while evaluating the quiz.,ക്വിസ് വിലയിരുത്തുമ്പോൾ എന്തോ തെറ്റായി സംഭവിച്ചു.,
 "Sorry,coupon code are exhausted","ക്ഷമിക്കണം, കൂപ്പൺ കോഡ് തീർന്നു",
 "Sorry,coupon code validity has expired","ക്ഷമിക്കണം, കൂപ്പൺ കോഡ് സാധുത കാലഹരണപ്പെട്ടു",
 "Sorry,coupon code validity has not started","ക്ഷമിക്കണം, കൂപ്പൺ കോഡ് സാധുത ആരംഭിച്ചിട്ടില്ല",
-Sr,ശ്രീ,
+Sr,എസ്.ആർ,
 Start,ആരംഭിക്കുക,
 Start Date cannot be before the current date,ആരംഭ തീയതി നിലവിലെ തീയതിക്ക് മുമ്പായിരിക്കരുത്,
 Start Time,ആരംഭ സമയം,
-Status,പദവി,
-Status must be Cancelled or Completed,നില റദ്ദാക്കണം അല്ലെങ്കിൽ പൂർത്തിയാക്കണം,
+Status,അവസ്ഥ,
+Status must be Cancelled or Completed,നില റദ്ദാക്കുകയോ പൂർത്തിയാക്കുകയോ ചെയ്യണം,
 Stock Balance Report,സ്റ്റോക്ക് ബാലൻസ് റിപ്പോർട്ട്,
 Stock Entry has been already created against this Pick List,ഈ പിക്ക് ലിസ്റ്റിനെതിരെ സ്റ്റോക്ക് എൻ‌ട്രി ഇതിനകം തന്നെ സൃഷ്ടിച്ചു,
 Stock Ledger ID,സ്റ്റോക്ക് ലെഡ്ജർ ഐഡി,
@@ -4066,8 +3997,8 @@
 Stores - {0},സ്റ്റോറുകൾ - {0},
 Student with email {0} does not exist,Email 0 email ഇമെയിൽ ഉള്ള വിദ്യാർത്ഥി നിലവിലില്ല,
 Submit Review,അവലോകനം സമർപ്പിക്കുക,
-Submitted,സമർപ്പിച്ചു,
-Supplier Addresses And Contacts,വിതരണക്കാരന്റെ വിലാസങ്ങളും കോൺ‌ടാക്റ്റുകളും,
+Submitted,സമർപ്പിച്ച,
+Supplier Addresses And Contacts,വിതരണക്കമ്പനിയായ വിലാസങ്ങളും ബന്ധങ്ങൾ,
 Synchronize this account,ഈ അക്കൗണ്ട് സമന്വയിപ്പിക്കുക,
 Tag,ടാഗ് ചെയ്യുക,
 Target Location is required while receiving Asset {0} from an employee,ഒരു ജീവനക്കാരനിൽ നിന്ന് അസറ്റ് {0 receive സ്വീകരിക്കുന്ന സമയത്ത് ടാർഗെറ്റ് സ്ഥാനം ആവശ്യമാണ്,
@@ -4075,9 +4006,9 @@
 Target Location or To Employee is required while receiving Asset {0},Ass 0 Ass അസറ്റ് ലഭിക്കുമ്പോൾ ടാർഗെറ്റ് ലൊക്കേഷൻ അല്ലെങ്കിൽ ജീവനക്കാരൻ ആവശ്യമാണ്.,
 Task's {0} End Date cannot be after Project's End Date.,ടാസ്‌ക്കിന്റെ {0} അവസാന തീയതി പ്രോജക്റ്റിന്റെ അവസാന തീയതിക്ക് ശേഷം ആകരുത്.,
 Task's {0} Start Date cannot be after Project's End Date.,ടാസ്‌ക്കിന്റെ {0} ആരംഭ തീയതി പ്രോജക്റ്റിന്റെ അവസാന തീയതിക്ക് ശേഷം ആകരുത്.,
-Tax Account not specified for Shopify Tax {0},ഷോപ്പിഫൈ ടാക്സ് {0 for ന് ടാക്സ് അക്കൗണ്ട് വ്യക്തമാക്കിയിട്ടില്ല,
+Tax Account not specified for Shopify Tax {0},ഷോപ്പിഫൈ ടാക്സിനായി ടാക്സ് അക്കൗണ്ട് വ്യക്തമാക്കിയിട്ടില്ല {0},
 Tax Total,നികുതി ആകെ,
-Template,ടെംപ്ലേറ്റ്,
+Template,ഫലകം,
 The Campaign '{0}' already exists for the {1} '{2}',{1} &#39;{2}&#39; എന്നതിനായി &#39;{0}&#39; കാമ്പെയ്‌ൻ ഇതിനകം നിലവിലുണ്ട്.,
 The difference between from time and To Time must be a multiple of Appointment,സമയവും സമയവും തമ്മിലുള്ള വ്യത്യാസം കൂടിക്കാഴ്‌ചയുടെ ഗുണിതമായിരിക്കണം,
 The field Asset Account cannot be blank,ഫീൽഡ് അസറ്റ് അക്കൗണ്ട് ശൂന്യമായിരിക്കാൻ കഴിയില്ല,
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,തിരഞ്ഞെടുത്ത പേയ്‌മെന്റ് എൻട്രി ഒരു ക്രെഡിറ്റ് ബാങ്ക് ഇടപാടുമായി ബന്ധിപ്പിക്കണം,
 The selected payment entry should be linked with a debtor bank transaction,തിരഞ്ഞെടുത്ത പേയ്‌മെന്റ് എൻട്രി ഒരു കടക്കാരൻ ബാങ്ക് ഇടപാടുമായി ബന്ധിപ്പിക്കണം,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,മൊത്തം അനുവദിച്ച തുക ({0}) പണമടച്ച തുകയേക്കാൾ ({1}) വലുതാണ്.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),പൂർത്തിയാക്കിയ മൊത്തം qty ({0}) ഉൽപ്പാദിപ്പിക്കുന്നതിന് qty ന് തുല്യമായിരിക്കണം ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,{0 the എന്ന മൂല്യം ഇതിനകം തന്നെ ex 2 an എന്ന ഇനം ഇനത്തിന് നൽകിയിട്ടുണ്ട്.,
 There are no vacancies under staffing plan {0},സ്റ്റാഫിംഗ് പ്ലാൻ {0 under പ്രകാരം ഒഴിവുകളൊന്നുമില്ല,
 This Service Level Agreement is specific to Customer {0},ഈ സേവന നില ഉടമ്പടി ഉപഭോക്താവിന് മാത്രമുള്ളതാണ് {0},
@@ -4101,7 +4031,7 @@
 Thursday,വ്യാഴാഴ്ച,
 Timing,സമയത്തിന്റെ,
 Title,ശീർഷകം,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ഓവർ ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, അക്കൗണ്ട് ക്രമീകരണത്തിലോ ഇനത്തിലോ &quot;ഓവർ ബില്ലിംഗ് അലവൻസ്&quot; അപ്‌ഡേറ്റ് ചെയ്യുക.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ഓവർ ബില്ലിംഗ് അനുവദിക്കുന്നതിന്, അക്കൗണ്ട് ക്രമീകരണങ്ങളിലോ ഇനത്തിലോ &quot;ഓവർ ബില്ലിംഗ് അലവൻസ്&quot; അപ്‌ഡേറ്റ് ചെയ്യുക.",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ഓവർ രസീത് / ഡെലിവറി അനുവദിക്കുന്നതിന്, സ്റ്റോക്ക് ക്രമീകരണങ്ങളിലോ ഇനത്തിലോ &quot;ഓവർ രസീത് / ഡെലിവറി അലവൻസ്&quot; അപ്‌ഡേറ്റ് ചെയ്യുക.",
 To date needs to be before from date,തീയതി വരെ തീയതിക്ക് മുമ്പുള്ളതായിരിക്കണം,
 Total,ആകെ,
@@ -4109,13 +4039,12 @@
 Total Late Entries,ആകെ വൈകി എൻ‌ട്രികൾ,
 Total Payment Request amount cannot be greater than {0} amount,ആകെ പേയ്‌മെന്റ് അഭ്യർത്ഥന തുക {0 than തുകയിൽ കൂടുതലാകരുത്,
 Total payments amount can't be greater than {},മൊത്തം പേയ്‌മെന്റ് തുക {than എന്നതിനേക്കാൾ കൂടുതലാകരുത്,
-Totals,ആകെ,
+Totals,ആകെത്തുകകൾ,
 Training Event:,പരിശീലന ഇവന്റ്:,
 Transactions already retreived from the statement,ഇടപാടുകൾ ഇതിനകം പ്രസ്താവനയിൽ നിന്ന് വീണ്ടെടുത്തു,
-Transfer Material to Supplier,മെറ്റീരിയൽ വിതരണക്കാരന് കൈമാറുക,
+Transfer Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ ട്രാന്സ്ഫര്,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,നിങ്ങൾ തിരഞ്ഞെടുത്ത ഗതാഗത മോഡിനായി ഗതാഗത രസീത് നമ്പറും തീയതിയും നിർബന്ധമാണ്,
-Tuesday,ചൊവ്വാഴ്ച,
-Type,തരം,
+Tuesday,ചൊവ്വാഴ്ച,
 Unable to find Salary Component {0},ശമ്പള ഘടകം കണ്ടെത്താനായില്ല {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,{1 the പ്രവർത്തനത്തിനായി അടുത്ത {0} ദിവസങ്ങളിൽ സമയ സ്ലോട്ട് കണ്ടെത്താനായില്ല.,
 Unable to update remote activity,വിദൂര പ്രവർത്തനം അപ്‌ഡേറ്റുചെയ്യാനായില്ല,
@@ -4125,14 +4054,14 @@
 Unpublish Item,ഇനം പ്രസിദ്ധീകരിക്കുക,
 Unreconciled,അനുരഞ്ജിപ്പിച്ചിട്ടില്ല,
 Unsupported GST Category for E-Way Bill JSON generation,ഇ-വേ ബിൽ JSON ജനറേഷന് പിന്തുണയ്‌ക്കാത്ത ജിഎസ്ടി വിഭാഗം,
-Update,അപ്ഡേറ്റ് ചെയ്യുക,
+Update,പുതുക്കിയ,
 Update Details,വിശദാംശങ്ങൾ അപ്‌ഡേറ്റുചെയ്യുക,
 Update Taxes for Items,ഇനങ്ങൾക്കായി നികുതികൾ അപ്‌ഡേറ്റുചെയ്യുക,
 "Upload a bank statement, link or reconcile a bank account","ഒരു ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് അപ്‌ലോഡ് ചെയ്യുക, ഒരു ബാങ്ക് അക്ക link ണ്ട് ലിങ്കുചെയ്യുക അല്ലെങ്കിൽ അനുരഞ്ജിപ്പിക്കുക",
 Upload a statement,ഒരു പ്രസ്താവന അപ്‌ലോഡുചെയ്യുക,
 Use a name that is different from previous project name,മുമ്പത്തെ പ്രോജക്റ്റ് നാമത്തിൽ നിന്ന് വ്യത്യസ്തമായ ഒരു പേര് ഉപയോഗിക്കുക,
-User {0} is disabled,ഉപയോക്താവ് {0 പ്രവർത്തനരഹിതമാക്കി,
-Users and Permissions,ഉപയോക്താക്കളും അനുമതികളും,
+User {0} is disabled,ഉപയോക്താവ് {0} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ,
+Users and Permissions,ഉപയോക്താക്കൾ അനുമതികളും,
 Vacancies cannot be lower than the current openings,ഒഴിവുകൾ നിലവിലെ ഓപ്പണിംഗിനേക്കാൾ കുറവായിരിക്കരുത്,
 Valid From Time must be lesser than Valid Upto Time.,സമയം മുതൽ സാധുതയുള്ളത് സമയത്തേക്കാൾ സാധുതയുള്ളതായിരിക്കണം.,
 Valuation Rate required for Item {0} at row {1},{1 row വരിയിലെ {0 item ഇനത്തിന് മൂല്യനിർണ്ണയ നിരക്ക് ആവശ്യമാണ്,
@@ -4144,9 +4073,9 @@
 View,കാണുക,
 View all issues from {0},Issues 0 from എന്നതിൽ നിന്ന് എല്ലാ പ്രശ്നങ്ങളും കാണുക,
 View call log,കോൾ ലോഗ് കാണുക,
-Warehouse,വെയർഹ house സ്,
+Warehouse,പണ്ടകശാല,
 Warehouse not found against the account {0},{0 account അക്കൗണ്ടിൽ വെയർഹ house സ് കണ്ടെത്തിയില്ല,
-Welcome to {0},{0 to ലേക്ക് സ്വാഗതം,
+Welcome to {0},{0} സ്വാഗതം,
 Why do think this Item should be removed?,ഈ ഇനം നീക്കംചെയ്യണമെന്ന് എന്തുകൊണ്ടാണ് കരുതുന്നത്?,
 Work Order {0}: Job Card not found for the operation {1},വർക്ക് ഓർഡർ {0}: {1 the പ്രവർത്തനത്തിനായി ജോബ് കാർഡ് കണ്ടെത്തിയില്ല,
 Workday {0} has been repeated.,പ്രവൃത്തിദിനം {0 ആവർത്തിച്ചു.,
@@ -4157,9 +4086,9 @@
 You are not allowed to enroll for this course,ഈ കോഴ്‌സിലേക്ക് ചേരാൻ നിങ്ങളെ അനുവദിച്ചിട്ടില്ല,
 You are not enrolled in program {0},നിങ്ങൾ program 0 program പ്രോഗ്രാമിൽ ചേർന്നിട്ടില്ല,
 You can Feature upto 8 items.,നിങ്ങൾക്ക് 8 ഇനങ്ങൾ വരെ ഫീച്ചർ ചെയ്യാൻ കഴിയും.,
-You can also copy-paste this link in your browser,നിങ്ങളുടെ ബ്ര .സറിൽ ഈ ലിങ്ക് പകർത്താനും ഒട്ടിക്കാനും കഴിയും,
+You can also copy-paste this link in your browser,നിങ്ങൾക്ക് ഇതും പകർത്തി ഒട്ടിക്കുക കഴിയും ഈ ലിങ്ക് നിങ്ങളുടെ ബ്രൗസറിലെ,
 You can publish upto 200 items.,നിങ്ങൾക്ക് 200 ഇനങ്ങൾ വരെ പ്രസിദ്ധീകരിക്കാൻ കഴിയും.,
-You can't create accounting entries in the closed accounting period {0},അടച്ച അക്ക ing ണ്ടിംഗ് കാലയളവിൽ നിങ്ങൾക്ക് അക്കൗണ്ടിംഗ് എൻ‌ട്രികൾ സൃഷ്ടിക്കാൻ കഴിയില്ല {0},
+You can't create accounting entries in the closed accounting period {0},അടച്ച അക്ക ing ണ്ടിംഗ് കാലയളവിൽ നിങ്ങൾക്ക് അക്ക account ണ്ടിംഗ് എൻ‌ട്രികൾ സൃഷ്ടിക്കാൻ കഴിയില്ല {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,പുന -ക്രമീകരണ നില നിലനിർത്തുന്നതിന് നിങ്ങൾ സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ യാന്ത്രിക പുന -ക്രമീകരണം പ്രാപ്തമാക്കണം.,
 You must be a registered supplier to generate e-Way Bill,ഇ-വേ ബിൽ സൃഷ്ടിക്കുന്നതിന് നിങ്ങൾ ഒരു രജിസ്റ്റർ ചെയ്ത വിതരണക്കാരനായിരിക്കണം,
 You need to login as a Marketplace User before you can add any reviews.,അവലോകനങ്ങൾ ചേർക്കുന്നതിന് മുമ്പ് നിങ്ങൾ ഒരു മാർക്കറ്റ്പ്ലെയ്സ് ഉപയോക്താവായി ലോഗിൻ ചെയ്യേണ്ടതുണ്ട്.,
@@ -4171,7 +4100,6 @@
 and,ഒപ്പം,
 e-Way Bill already exists for this document,ഈ പ്രമാണത്തിനായി ഇ-വേ ബിൽ ഇതിനകം നിലവിലുണ്ട്,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} അസറ്റ് {2} <b>{1</b> for എന്നതിനായി സൃഷ്‌ടിച്ചു,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0 used ഉപയോഗിച്ച കൂപ്പൺ {1 are ആണ്. അനുവദനീയമായ അളവ് തീർന്നു,
 {0} Name,{0} പേര്,
 {0} Operations: {1},{0} പ്രവർത്തനങ്ങൾ: {1},
@@ -4197,6 +4125,7 @@
 Comments,അഭിപ്രായങ്ങൾ,
 Download,ഡൗൺലോഡ്,
 New,പുതിയത്,
+Not Found,കാണ്മാനില്ല,
 Print,അച്ചടിക്കുക,
 Reference Name,റഫറൻസ് പേര്,
 Refresh,പുതുക്കുക,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,അവസാന ഓർഡറിന് ശേഷമുള്ള ദിവസങ്ങൾ,
 In Stock,സ്റ്റോക്കുണ്ട്,
 Loan Amount is mandatory,വായ്പ തുക നിർബന്ധമാണ്,
-Mode Of Payment,പേയ്‌മെന്റ് രീതി,
+Mode Of Payment,അടക്കേണ്ട മോഡ്,
 No students Found,വിദ്യാർത്ഥികളെയൊന്നും കണ്ടെത്തിയില്ല,
-Not in Stock,സ്റ്റോക്കിലില്ല,
+Not in Stock,അല്ല സ്റ്റോക്കുണ്ട്,
 Please select a Customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക,
-Printed On,അച്ചടിച്ചു,
+Printed On,പ്രിന്റ്,
 Received From,നിന്ന് സ്വീകരിച്ചു,
 Sales Person,സെയിൽസ് പേഴ്‌സൺ,
-To date cannot be before From date,തീയതി മുതൽ തീയതി വരെ മുമ്പാകരുത്,
+To date cannot be before From date,ഇന്നുവരെ തീയതി മുതൽ മുമ്പ് ആകാൻ പാടില്ല,
 Write Off,എഴുതുക,
 {0} Created,{0} സൃഷ്ടിച്ചു,
-Email Id,ഇ - മെയിൽ ഐഡി,
+Email Id,ഇമെയിൽ ഐഡി,
 Actual ,യഥാർത്ഥം,
 Add to cart,കാർട്ടിലേക്ക് ചേർക്കുക,
 Budget,ബജറ്റ്,
 Chart Of Accounts Importer,അക്കൗണ്ട് ഇറക്കുമതിക്കാരന്റെ ചാർട്ട്,
 Chart of Accounts,വരവ് ചെലവു കണക്കു പുസ്തകം,
 Customer database.,ഉപഭോക്തൃ ഡാറ്റാബേസ്.,
-Days Since Last order,അവസാന ഓർഡറിന് ശേഷമുള്ള ദിവസങ്ങൾ,
+Days Since Last order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ,
 Download as JSON,JSON ആയി ഡൗൺലോഡുചെയ്യുക,
-End date can not be less than start date,അവസാന തീയതി ആരംഭ തീയതിയേക്കാൾ കുറവായിരിക്കരുത്,
-For Default Supplier (Optional),സ്ഥിരസ്ഥിതി വിതരണക്കാരനായി (ഓപ്ഷണൽ),
-From date cannot be greater than To date,തീയതി മുതൽ ഇന്നത്തേതിനേക്കാൾ വലുതായിരിക്കരുത്,
-Get items from,ഇനങ്ങൾ നേടുക,
-Group by,പ്രകാരം ഗ്രൂപ്പ്,
+End date can not be less than start date,അവസാന തീയതി ആരംഭ തീയതിക്ക് കുറവായിരിക്കരുത്,
+For Default Supplier (Optional),സ്ഥിര വിതരണക്കാരന് (ഓപ്ഷണൽ),
+From date cannot be greater than To date,തീയതി മുതൽ തീയതി വരെ വലിയതായിരിക്കരുത്,
+Get items from,നിന്ന് ഇനങ്ങൾ നേടുക,
+Group by,ഗ്രൂപ്പ്,
 In stock,സ്റ്റോക്കുണ്ട്,
-Item name,ഇനത്തിന്റെ പേര്,
+Item name,ഇനം പേര്,
 Loan amount is mandatory,വായ്പ തുക നിർബന്ധമാണ്,
-Minimum Qty,കുറഞ്ഞ ക്യൂട്ടി,
+Minimum Qty,മിനിമം ക്യൂട്ടി,
 More details,കൂടുതൽ വിശദാംശങ്ങൾ,
-Nature of Supplies,വിതരണത്തിന്റെ സ്വഭാവം,
+Nature of Supplies,വസ്തുക്കളുടെ സ്വഭാവം,
 No Items found.,ഇനങ്ങളൊന്നും കണ്ടെത്തിയില്ല.,
-No employee found,ഒരു ജീവനക്കാരനെയും കണ്ടെത്തിയില്ല,
-No students found,വിദ്യാർത്ഥികളെയൊന്നും കണ്ടെത്തിയില്ല,
+No employee found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല,
+No students found,ഇല്ല വിദ്യാർത്ഥികൾ കണ്ടെത്തിയില്ല,
 Not in stock,സ്റ്റോക്കിലില്ല,
 Not permitted,അനുവദനീയമല്ല,
-Open Issues ,പ്രശ്നങ്ങൾ തുറക്കുക,
-Open Projects ,പ്രോജക്റ്റുകൾ തുറക്കുക,
-Open To Do ,ചെയ്യാൻ തുറക്കുക,
+Open Issues ,തുറന്ന പ്രശ്നങ്ങൾ,
+Open Projects ,തുറക്കുക പദ്ധതികളിൽ,
+Open To Do ,ചെയ്യാനുള്ളത് തുറക്കുക,
 Operation Id,ഓപ്പറേഷൻ ഐഡി,
-Partially ordered,ഭാഗികമായി ഓർഡർ ചെയ്തു,
+Partially ordered,ഭാഗികമായി ക്രമപ്പെടുത്തിയ,
 Please select company first,ആദ്യം കമ്പനി തിരഞ്ഞെടുക്കുക,
-Please select patient,രോഗിയെ തിരഞ്ഞെടുക്കുക,
+Please select patient,ദയവായി രോഗി തിരഞ്ഞെടുക്കുക,
 Printed On ,അച്ചടിച്ചു,
-Projected qty,പ്രൊജക്റ്റ് qty,
-Sales person,വിൽപ്പനക്കാരൻ,
-Serial No {0} Created,സീരിയൽ നമ്പർ {0} സൃഷ്ടിച്ചു,
+Projected qty,അനുമാനിക്കപ്പെടുന്ന Qty,
+Sales person,സെയിൽസ് വ്യാക്തി,
+Serial No {0} Created,സീരിയൽ ഇല്ല {0} സൃഷ്ടിച്ചു,
 Set as default,സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കാൻ,
-Source Location is required for the Asset {0},Ass 0 Ass അസറ്റിന് ഉറവിട സ്ഥാനം ആവശ്യമാണ്,
+Source Location is required for the Asset {0},ആസ്തിയ്ക്കായി {0} ഉറവിട ലൊക്കേഷൻ ആവശ്യമാണ്,
 Tax Id,ടാക്സ് ഐഡി,
-To Time,സമയത്തിലേക്ക്,
-To date cannot be before from date,തീയതി മുതൽ തീയതി വരെ മുമ്പാകരുത്,
-Total Taxable value,നികുതി നൽകേണ്ട മൊത്തം മൂല്യം,
+To Time,സമയം ചെയ്യുന്നതിനായി,
+To date cannot be before from date,തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്,
+Total Taxable value,ആകെ നികുതിയോഗ്യമായ മൂല്യം,
 Upcoming Calendar Events ,വരാനിരിക്കുന്ന കലണ്ടർ ഇവന്റുകൾ,
-Value or Qty,മൂല്യം അല്ലെങ്കിൽ ക്യൂട്ടി,
+Value or Qty,മൂല്യം അല്ലെങ്കിൽ Qty,
 Variance ,വേരിയൻസ്,
-Variant of,ന്റെ വേരിയൻറ്,
+Variant of,ഓഫ് വേരിയന്റ്,
 Write off,എഴുതുക,
-Write off Amount,തുക എഴുതിത്തള്ളുക,
+Write off Amount,തുക ഓഫാക്കുക എഴുതുക,
 hours,മണിക്കൂറുകൾ,
-received from,നിന്ന് സ്വീകരിച്ചു,
-to,ടു,
-Customer &gt; Customer Group &gt; Territory,കസ്റ്റമർ&gt; കസ്റ്റമർ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി,
-Item Code &gt; Item Group &gt; Brand,ഇന കോഡ്&gt; ഐറ്റം ഗ്രൂപ്പ്&gt; ബ്രാൻഡ്,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,സജ്ജീകരണം&gt; ക്രമീകരണങ്ങൾ&gt; നാമകരണ സീരീസ് വഴി {0 for നായി നാമകരണ സീരീസ് സജ്ജമാക്കുക,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,ഹ്യൂമൻ റിസോഴ്സ്&gt; എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക,
-Please setup Instructor Naming System in Education &gt; Education Settings,വിദ്യാഭ്യാസം&gt; വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,സജ്ജീകരണം&gt; നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക,
-Supplier &gt; Supplier Type,വിതരണക്കാരൻ&gt; വിതരണ തരം,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -&gt; {1}) കണ്ടെത്തിയില്ല: {2},
+received from,നിന്നു ലഭിച്ച,
+to,ചെയ്യാ,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,രാജ്യം {0 for നായി സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു. Support@erpnext.com- നെ ബന്ധപ്പെടുക,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,വരി # {0}: ഇനം {1 Ser ഒരു സീരിയലൈസ്ഡ് / ബാച്ച് ചെയ്ത ഇനമല്ല. ഇതിന് എതിരെ ഒരു സീരിയൽ നമ്പർ / ബാച്ച് നമ്പർ ഉണ്ടാകരുത്.,
+Please set {0},{0} സജ്ജീകരിക്കുക,
+Please set {0},ദയവായി {0 set സജ്ജമാക്കുക,supplier
+Draft,ഡ്രാഫ്റ്റ്,"docstatus,=,0"
+Cancelled,റദ്ദാക്കി,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,വിദ്യാഭ്യാസം&gt; വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,സജ്ജീകരണം&gt; ക്രമീകരണങ്ങൾ&gt; നാമകരണ സീരീസ് വഴി {0 for നായി നാമകരണ സീരീസ് സജ്ജമാക്കുക,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -&gt; {1}) കണ്ടെത്തിയില്ല: {2},
+Item Code > Item Group > Brand,ഇന കോഡ്&gt; ഐറ്റം ഗ്രൂപ്പ്&gt; ബ്രാൻഡ്,
+Customer > Customer Group > Territory,കസ്റ്റമർ&gt; കസ്റ്റമർ ഗ്രൂപ്പ്&gt; ടെറിട്ടറി,
+Supplier > Supplier Type,വിതരണക്കാരൻ&gt; വിതരണ തരം,
+Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ്&gt; എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക,
+Please setup numbering series for Attendance via Setup > Numbering Series,സജ്ജീകരണം&gt; നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക,
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 528125d..de630c9 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -1,1500 +1,1471 @@
- (Half Day),(अर्धा दिवस),
- Currently no stock available in any warehouse,सध्या कोणत्याही गोदाममध्ये कोणतेही स्टॉक उपलब्ध नाहीत,
- From Date can not be greater than To Date,तारखेपासून तारखेपेक्षा जास्त असू शकत नाही,
- Group Roll No,ग्रुप रोल नं,
- or ,किंवा,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} नमुना बॅचवर आधारित आहे, कृपया आयटमचा नमुना कायम ठेवण्यासाठी बॅच नंबर तपासा",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;ग्राहक प्रदान केलेला आयटम&quot; आयटम खरेदी देखील करू शकत नाही,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;ग्राहकाने दिलेला आयटम&quot; मूल्यांकनाची किंमत असू शकत नाही,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",&quot;निश्चित मालमत्ता आहे&quot; अनचेक केली जाऊ शकत नाही कारण मालमत्ता रेकॉर्ड आयटमच्या विरूद्ध अस्तित्वात आहे,
-'Based On' and 'Group By' can not be same,&#39;आधारीत&#39; आणि &#39;गट बाय&#39; समान असू शकत नाहीत,
-'Days Since Last Order' must be greater than or equal to zero,&#39;अंतिम ऑर्डरपासूनचे दिवस&#39; शून्यपेक्षा किंवा त्यापेक्षा अधिक असणे आवश्यक आहे,
-'Entries' cannot be empty,&#39;नोंदी&#39; रिक्त असू शकत नाहीत,
-'From Date' is required,&#39;तारखेपासून&#39; आवश्यक आहे,
-'From Date' must be after 'To Date',&#39;तारखेपासून&#39; तारीख नंतर असणे आवश्यक आहे,
-'Has Serial No' can not be 'Yes' for non-stock item,नॉन-स्टॉक आयटमसाठी &#39;सीरियल नंबर&#39; &#39;होय&#39; असू शकत नाही,
-'Opening',&#39;उघडत आहे&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;प्रकरण क्रमांक&#39; &#39;प्रकरण क्र.&#39; पेक्षा कमी असू शकत नाही,
-'To Date' is required,&#39;टू डेट&#39; आवश्यक आहे,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;ग्राहक प्रदान केलेला आयटम&quot; देखील खरेदी आयटम असू शकत नाही,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;ग्राहक प्रदान आयटम&quot; मध्ये मूल्य दर असू शकत नाही,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;मुदत मालमत्ता आहे&quot; मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही",
+'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही,
+'Days Since Last Order' must be greater than or equal to zero,&#39;गेल्या ऑर्डर असल्याने दिवस&#39; शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे,
+'Entries' cannot be empty,&#39;नोंदी&#39; रिकामे असू शकत नाही,
+'From Date' is required,'तारीख पासून' आवश्यक आहे.,
+'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे,
+'Has Serial No' can not be 'Yes' for non-stock item,'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही.,
+'Opening',&#39;उघडणे&#39;,
+'To Case No.' cannot be less than 'From Case No.','प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही,
+'To Date' is required,'तारखेपर्यंत' आवश्यक आहे,
 'Total',&#39;एकूण&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;स्टॉक अपडेट करा&#39; चेक करणे शक्य नाही कारण वस्तू {0} द्वारे वितरीत केल्या जात नाहीत,
-'Update Stock' cannot be checked for fixed asset sale,निश्चित स्टॉक विक्रीसाठी &#39;अद्यतन स्टॉक&#39; तपासले जाऊ शकत नाही,
-) for {0},) {0} साठी,
-1 exact match.,1 अचूक सामना,
-90-Above,90-वरील,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,ग्राहक समूह समान नावासह विद्यमान आहे कृपया ग्राहक नाव बदला किंवा ग्राहक ग्रुपचे नाव बदला,
-A Default Service Level Agreement already exists.,डीफॉल्ट सेवा स्तर करार आधीपासून अस्तित्वात आहे.,
+'Update Stock' can not be checked because items are not delivered via {0},' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;अद्यतन शेअर&#39; निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही,
+) for {0},} साठी {0},
+1 exact match.,1 अचूक सामना.,
+90-Above,90-वर,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,एक ग्राहक गट त्याच नावाने अस्तित्वात असेल तर ग्राहक नाव बदला किंवा ग्राहक गट नाव बदला,
+A Default Service Level Agreement already exists.,डीफॉल्ट सेवा स्तर करार आधीपासून विद्यमान आहे.,
 A Lead requires either a person's name or an organization's name,लीडला एकतर व्यक्तीचे नाव किंवा संस्थेचे नाव आवश्यक असते,
-A customer with the same name already exists,त्याच नावाचा ग्राहक आधीपासून अस्तित्वात आहे,
-A question must have more than one options,एका प्रश्नात एकापेक्षा जास्त पर्याय असणे आवश्यक आहे,
-A qustion must have at least one correct options,एका कस्टियनमध्ये कमीतकमी एक योग्य पर्याय असणे आवश्यक आहे,
-A {0} exists between {1} and {2} (,{0} आणि {2} ({2} दरम्यान अस्तित्वात आहे,
+A customer with the same name already exists,त्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे,
+A question must have more than one options,प्रश्नात एकापेक्षा जास्त पर्याय असणे आवश्यक आहे,
+A qustion must have at least one correct options,एका क्शनमध्ये कमीतकमी एक योग्य पर्याय असणे आवश्यक आहे,
+A {0} exists between {1} and {2} (,{1} आणि {2} दरम्यान एक {0} अस्तित्वात आहे (,
 Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही,
-Abbreviation already used for another company,आधीपासून दुसर्या कंपनीसाठी संक्षेप वापरले,
-Abbreviation cannot have more than 5 characters,संक्षेपमध्ये 5 वर्णांपेक्षा जास्त असू शकत नाही,
-Abbreviation is mandatory,संक्षेप अनिवार्य आहे,
-About the Company,कंपनीबद्दल,
-About your company,आपल्या कंपनीबद्दल,
-Above,वरील,
+Abbreviation already used for another company,संक्षेप कंपनीसाठी आधीच वापरला,
+Abbreviation cannot have more than 5 characters,संक्षेपला ५ पेक्षा जास्त वर्ण असू शकत नाही,
+Abbreviation is mandatory,संक्षेप करणे आवश्यक आहे,
+About the Company,कंपनी बद्दल,
+About your company,आपल्या कंपनी बद्दल,
+Above,वर,
 Absent,अनुपस्थित,
-Academic Term,शैक्षणिक टर्म,
-Academic Term: ,शैक्षणिक टर्मः,
+Academic Term,शैक्षणिक कालावधी,
+Academic Term: ,शैक्षणिक कालावधी:,
 Academic Year,शैक्षणिक वर्ष,
 Academic Year: ,शैक्षणिक वर्ष:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + नकारलेली रक्कम आयटमसाठी प्राप्त केलेल्या प्रमाणापेक्षा असायला पाहिजे {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},नाकारलेले + स्वीकारले प्रमाण प्राप्त प्रमाणासमान असणे आवश्यक आहे {0},
 Accessable Value,प्रवेशयोग्य मूल्य,
 Account,खाते,
 Account Number,खाते क्रमांक,
-Account Number {0} already used in account {1},खाते क्रमांक {0} आधीच खात्यात वापरला जातो {1},
-Account Pay Only,केवळ खाते पे,
+Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1},
+Account Pay Only,केवळ खाते वेतन,
 Account Type,खाते प्रकार,
-Account Type for {0} must be {1},{0} साठी खाते प्रकार {1} असणे आवश्यक आहे,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीपासूनच क्रेडिटमध्ये खाते शिल्लक आहे, आपल्याला &#39;डेबिट&#39; म्हणून &#39;बॅलन्स अवश्य&#39; सेट करण्याची परवानगी नाही.",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","डेबिटमध्ये आधीपासूनच खाते शिल्लक आहे, आपल्याला &#39;क्रेडिट&#39; म्हणून &#39;शिल्लक असणे आवश्यक&#39; सेट करण्याची परवानगी नाही.",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,खात्यासाठी खाते क्रमांक {0} उपलब्ध नाही. <br> कृपया आपले चार्टचे खाते योग्य रितीने सेट करा.,
-Account with child nodes cannot be converted to ledger,मुलाच्या नोड्ससह खाते खात्यात रूपांतरित केले जाऊ शकत नाही,
-Account with child nodes cannot be set as ledger,बालक नोड्ससह खाते खाते म्हणून सेट केले जाऊ शकत नाही,
-Account with existing transaction can not be converted to group.,विद्यमान व्यवहारासह खाते गटात रुपांतरित केले जाऊ शकत नाही.,
-Account with existing transaction can not be deleted,विद्यमान व्यवहारासह खाते हटविणे शक्य नाही,
-Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहारासह खाते खात्यात रूपांतरित केले जाऊ शकत नाही,
-Account {0} does not belong to company: {1},खाते {0} कंपनीचे नाहीः {1},
-Account {0} does not belongs to company {1},खाते {0} कंपनीचे नाही {1},
+Account Type for {0} must be {1},खाते प्रकार {0} असणे आवश्यक आहे {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीचे क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून 'शिल्लक असणे आवश्यक' सेट करण्याची परवानगी नाही",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,{0} खात्यासाठी खाते क्रमांक उपलब्ध नाही. <br> कृपया आपला चार्ट अचूकपणे सेटअप करा.,
+Account with child nodes cannot be converted to ledger,बालक नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही,
+Account with child nodes cannot be set as ledger,बालक नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत  नाही,
+Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.,
+Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही,
+Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही,
+Account {0} does not belong to company: {1},खाते {0} ला  कंपनी {1} संबंधित नाही,
+Account {0} does not belongs to company {1},खाते {0} ला  कंपनी {1} मालकीचे नाही,
 Account {0} does not exist,खाते {0} अस्तित्वात नाही,
 Account {0} does not exists,खाते {0} अस्तित्वात नाही,
-Account {0} does not match with Company {1} in Mode of Account: {2},खाते {0} खाते मोडमध्ये कंपनी {1} शी जुळत नाही: {2},
+Account {0} does not match with Company {1} in Mode of Account: {2},खाते {0} खाते मोड मध्ये {1} कंपनी जुळत नाही: {2},
 Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे,
 Account {0} is added in the child company {1},खाते {0} बाल कंपनीमध्ये जोडली गेली आहे {1},
-Account {0} is frozen,खाते {0} गोठविले आहे,
+Account {0} is frozen,खाते {0} गोठविले,
 Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे,
-Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} खातेधारक असू शकत नाही,
-Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनीच्या मालकीचे नाही: {2},
+Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही,
+Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही:,
 Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही,
-Account {0}: You can not assign itself as parent account,खाते {0}: आपण स्वत: चा पालक खाते म्हणून नियुक्त करू शकत नाही,
-Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ स्टॉक ट्रान्झॅक्शन्सद्वारे अद्यतनित केले जाऊ शकते,
-Account: {0} with currency: {1} can not be selected,खाते: {0} चलनासह: {1} निवडले जाऊ शकत नाही,
-Accountant,अकाउंटंट,
+Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही,
+Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात,
+Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर  निवडले जाऊ शकत नाही,
+Accountant,लेखापाल,
 Accounting,लेखा,
-Accounting Entry for Asset,मालमत्ता साठी लेखांकन एंट्री,
-Accounting Entry for Stock,स्टॉकसाठी अकाउंटिंग एंट्री,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} साठीचे अकाउंटिंग एंट्री फक्त चलनामध्ये केली जाऊ शकते: {2},
-Accounting Ledger,अकाउंटिंग लेजर,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,कंपनी {1} साठी चलन प्रविष्ट्या आधीपासूनच {0} मध्ये केल्या गेल्या आहेत. कृपया चलन {0} सह प्राप्त करण्यायोग्य किंवा देय खाते निवडा.,
-Accounting journal entries.,लेखांकन जर्नल नोंदी.,
-Accounts,खाती,
+Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना,
+Accounting Entry for Stock,शेअर एकट्या प्रवेश,
+Accounting Entry for {0}: {1} can only be made in currency: {2},लेखांकन प्रवेश  {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते,
+Accounting Ledger,लेखा लेजर,
+Accounting journal entries.,लेखा जर्नल नोंदी.,
+Accounts,खाते,
 Accounts Payable,देय खाती,
-Accounts Payable Summary,खाते देय सारांश,
-Accounts Receivable,खाते प्राप्त करण्यायोग्य,
-Accounts Receivable Summary,खाते प्राप्त करण्यायोग्य सारांश,
-Accounts table cannot be blank.,खाते सारणी रिक्त असू शकत नाही.,
-Accrual Journal Entry for salaries from {0} to {1},{0} पासून {1} पर्यंत वेतनांसाठी ऍक्चुरुअल जर्नल एंट्री,
-Accumulated Depreciation,जमा झालेले घसारा,
-Accumulated Depreciation Amount,एकत्रित घसारा रक्कम,
-Accumulated Depreciation as on,यावर जमा झालेले घसारा,
-Accumulated Monthly,मासिक जमा,
-Accumulated Values,संचित मूल्य,
-Accumulated Values in Group Company,ग्रुप कंपनीमध्ये एकत्रित मूल्य,
-Achieved ({}),प्राप्त ({}),
+Accounts Payable Summary,खाती देय सारांश,
+Accounts Receivable,प्राप्तीयोग्य खाते,
+Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश,
+Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही.,
+Accrual Journal Entry for salaries from {0} to {1},{0} ते {1} पर्यंतच्या पगाराच्या तारखेसाठी उपार्जित जर्नल प्रवेश,
+Accumulated Depreciation,जमा घसारा,
+Accumulated Depreciation Amount,जमा घसारा रक्कम,
+Accumulated Depreciation as on,म्हणून घसारा जमा,
+Accumulated Monthly,जमा मासिक,
+Accumulated Values,जमा मूल्ये,
+Accumulated Values in Group Company,ग्रुप कंपनीमधील संचित मूल्या,
+Achieved ({}),गाठले ({}),
 Action,क्रिया,
-Action Initialised,क्रिया आरंभ केली,
+Action Initialised,कृती आरंभ,
 Actions,क्रिया,
 Active,सक्रिय,
-Active Leads / Customers,सक्रिय लीड / ग्राहक,
-Activity Cost exists for Employee {0} against Activity Type - {1},क्रियाकलाप प्रकाराविरुद्ध कर्मचारी {0} साठी क्रियाकलाप किंमत विद्यमान आहे - {1},
-Activity Cost per Employee,प्रति कर्मचारी क्रियाकलाप खर्च,
+Active Leads / Customers,सक्रिय निष्पन्न / ग्राहक,
+Activity Cost exists for Employee {0} against Activity Type - {1},क्रियाकलाप खर्च कर्मचारी {0} साठी  गतिविधी प्रकार - {1} विरुद्ध अस्तित्वात असतो,
+Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च,
 Activity Type,क्रियाकलाप प्रकार,
 Actual Cost,वास्तविक किंमत,
 Actual Delivery Date,वास्तविक वितरण तारीख,
-Actual Qty,वास्तविक मात्रा,
-Actual Qty is mandatory,वास्तविक चलन अनिवार्य आहे,
-Actual Qty {0} / Waiting Qty {1},वास्तविक चलन {0} / प्रतिक्षा अनुदान {1},
-Actual Qty: Quantity available in the warehouse.,वास्तविक मात्रा: गोदाम मध्ये उपलब्ध प्रमाणात.,
-Actual qty in stock,स्टॉक मध्ये वास्तविक qty,
-Actual type tax cannot be included in Item rate in row {0},वास्तविक प्रकारच्या कर आयटममध्ये रेटमध्ये समाविष्ट करणे शक्य नाही {0},
+Actual Qty,वास्तविक Qty,
+Actual Qty is mandatory,वास्तविक प्रमाण अनिवार्य आहे,
+Actual Qty {0} / Waiting Qty {1},वास्तविक प्रमाण {0} / प्रतिक्षा प्रमाण {1},
+Actual Qty: Quantity available in the warehouse.,वास्तविक संख्या: गोदामात प्रमाण उपलब्ध.,
+Actual qty in stock,शेअर प्रत्यक्ष प्रमाण,
+Actual type tax cannot be included in Item rate in row {0},प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0},
 Add,जोडा,
-Add / Edit Prices,किंमती जोडा / संपादित करा,
+Add / Edit Prices,/ संपादित करा किंमती जोडा,
 Add All Suppliers,सर्व पुरवठादार जोडा,
-Add Comment,टिप्पणी करा,
+Add Comment,टिप्पणी जोडा,
 Add Customers,ग्राहक जोडा,
 Add Employees,कर्मचारी जोडा,
-Add Item,सामान जोडा,
+Add Item,आयटम जोडा,
 Add Items,आयटम जोडा,
 Add Leads,लीड्स जोडा,
-Add Multiple Tasks,एकाधिक कार्ये जोडा,
+Add Multiple Tasks,अनेक कार्ये जोडा,
 Add Row,पंक्ती जोडा,
 Add Sales Partners,विक्री भागीदार जोडा,
-Add Serial No,सीरियल क्रमांक जोडा,
+Add Serial No,सिरियल नाही जोडा,
 Add Students,विद्यार्थी जोडा,
 Add Suppliers,पुरवठादार जोडा,
-Add Time Slots,वेळ स्लॉट्स जोडा,
-Add Timesheets,टाइम्सशीट्स जोडा,
-Add Timeslots,टाइम्सलॉट्स जोडा,
-Add Users to Marketplace,Marketplace मध्ये वापरकर्ते जोडा,
-Add a new address,एक नवीन पत्ता जोडा,
+Add Time Slots,वेळ स्लॉट जोडा,
+Add Timesheets,Timesheets जोडा,
+Add Timeslots,टाईमस्लॉट जोडा,
+Add Users to Marketplace,मार्केटप्लेसमध्ये वापरकर्ते जोडा,
+Add a new address,नवीन पत्ता जोडा,
 Add cards or custom sections on homepage,मुख्यपृष्ठावर कार्ड किंवा सानुकूल विभाग जोडा,
-Add more items or open full form,अधिक आयटम जोडा किंवा पूर्ण फॉर्म उघडा,
+Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा,
 Add notes,नोट्स जोडा,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,आपल्या उर्वरित संस्थेस आपल्या वापरकर्त्यांप्रमाणे जोडा. आपण संपर्कांमधून आपल्या पोर्टलवर आमंत्रित ग्राहकांना देखील जोडू शकता,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,आपल्या वापरकर्त्यांना आपल्या संस्थेसाठी उर्वरित जोडा. आपण संपर्क जोडून त्यांना आपले पोर्टल ग्राहकांना आमंत्रित करा जोडू शकता,
 Add to Details,तपशील जोडा,
-Add/Remove Recipients,प्राप्तकर्ता जोडा / काढा,
+Add/Remove Recipients,प्राप्तकर्ते  जोडा / काढा,
 Added,जोडले,
-Added to details,तपशील जोडले,
-Added {0} users,जोडलेले {0} वापरकर्ते,
-Additional Salary Component Exists.,अतिरिक्त वेतन घटक अस्तित्वात आहे.,
+Added to details,तपशीलामध्ये जोडले,
+Added {0} users,{0} वापरकर्ते जोडले,
+Additional Salary Component Exists.,अतिरिक्त वेतन घटक विद्यमान आहेत.,
 Address,पत्ता,
 Address Line 2,पत्ता ओळ 2,
-Address Name,पत्त्याचे नाव,
+Address Name,पत्ता नाव,
 Address Title,पत्ता शीर्षक,
-Address Type,पत्त्याचा प्रकार,
+Address Type,पत्ता प्रकार,
 Administrative Expenses,प्रशासकीय खर्च,
 Administrative Officer,प्रशासकीय अधिकारी,
+Administrator,प्रशासक,
 Admission,प्रवेश,
-Admission and Enrollment,प्रवेश आणि नावनोंदणी,
-Admissions for {0},{0} साठी प्रवेश,
-Admit,प्रवेश,
+Admission and Enrollment,प्रवेश व नावनोंदणी,
+Admissions for {0},प्रवेश {0},
+Admit,प्रवेश करा,
 Admitted,दाखल,
 Advance Amount,आगाऊ रक्कम,
-Advance Payments,आगाऊ देयके,
-Advance account currency should be same as company currency {0},आगाऊ खाते चलन कंपनी चलनासारखेच असावे {0},
-Advance amount cannot be greater than {0} {1},आगाऊ रक्कम {0} {1} पेक्षा मोठी असू शकत नाही,
+Advance Payments,आगाऊ पेमेंट,
+Advance account currency should be same as company currency {0},अॅडव्हान्स खाते चलन कंपनीचे चलन {0} प्रमाणेच असावे,
+Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1},
 Advertising,जाहिरात,
 Aerospace,एरोस्पेस,
 Against,विरुद्ध,
-Against Account,खात्या विरुद्ध,
-Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल एंट्री {0} च्या विरुद्ध कोणत्याही बेजोड़ {1} एंट्री नाहीत,
-Against Journal Entry {0} is already adjusted against some other voucher,जर्नल एंट्री {0} विरुद्ध काही अन्य वाउचर विरूद्ध आधीच समायोजित केले आहे,
-Against Supplier Invoice {0} dated {1},प्रदायक चालकांच्या विरोधात {0} दिनांक {1},
-Against Voucher,वाउचर विरुद्ध,
-Against Voucher Type,वाउचर प्रकार विरुद्ध,
+Against Account,खाते विरुद्ध,
+Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही,
+Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते,
+Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1},
+Against Voucher,व्हाउचर विरुद्ध,
+Against Voucher Type,व्हाउचर प्रकार विरुद्ध,
 Age,वय,
 Age (Days),वय (दिवस),
-Ageing Based On,वय आधारित,
-Ageing Range 1,वय श्रेणी 1,
-Ageing Range 2,वय श्रेणी 2,
-Ageing Range 3,वय श्रेणी 3,
+Ageing Based On,आधारित Ageing,
+Ageing Range 1,Ageing श्रेणी 1,
+Ageing Range 2,Ageing श्रेणी 2,
+Ageing Range 3,Ageing श्रेणी 3,
 Agriculture,कृषी,
-Agriculture (beta),शेती (बीटा),
-Airline,एअरलाइन,
+Agriculture (beta),कृषी (बीटा),
+Airline,एयरलाईन,
 All Accounts,सर्व खाती,
-All Addresses.,सर्व पत्ते,
+All Addresses.,सर्व पत्ते.,
 All Assessment Groups,सर्व मूल्यांकन गट,
-All BOMs,सर्व बीओएमएस,
-All Contacts.,सर्व संपर्क,
+All BOMs,सर्व BOMs,
+All Contacts.,सर्व संपर्क.,
 All Customer Groups,सर्व ग्राहक गट,
-All Day,संपूर्ण दिवस,
+All Day,सर्व दिवस,
 All Departments,सर्व विभाग,
-All Healthcare Service Units,सर्व हेल्थकेअर सेवा युनिट्स,
+All Healthcare Service Units,सर्व आरोग्य सेवा एकक,
 All Item Groups,सर्व आयटम गट,
-All Jobs,सर्व नोकर्या,
+All Jobs,सर्व नोकरी,
 All Products,सर्व उत्पादने,
 All Products or Services.,सर्व उत्पादने किंवा सेवा.,
 All Student Admissions,सर्व विद्यार्थी प्रवेश,
 All Supplier Groups,सर्व पुरवठादार गट,
-All Supplier scorecards.,सर्व पुरवठादार स्कोअरकार्ड्स.,
+All Supplier scorecards.,सर्व पुरवठादार स्कोरकार्ड,
 All Territories,सर्व प्रदेश,
-All Warehouses,सर्व गोदाम,
-All communications including and above this shall be moved into the new Issue,यासह आणि यावरील सर्व संप्रेषणे नवीन समस्येमध्ये हलविल्या जातील,
-All items have already been invoiced,सर्व गोष्टी आधीपासूनच चालविल्या गेल्या आहेत,
-All items have already been transferred for this Work Order.,या आयटम ऑर्डरसाठी सर्व आयटम आधीपासूनच हस्तांतरित केले गेले आहेत.,
+All Warehouses,सर्व गोदामांची,
+All communications including and above this shall be moved into the new Issue,यासह आणि वरील सर्व संवाद नवीन समस्येत हलविले जातील,
+All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत,
+All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.,
 All other ITC,इतर सर्व आयटीसी,
-All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप पूर्ण झाले नाहीत.,
-All these items have already been invoiced,या सर्व गोष्टी आधीपासूनच चालविल्या गेल्या आहेत,
-Allocate Payment Amount,वाटप रक्कम अदा करा,
-Allocated Amount,वाटप केलेली रक्कम,
-Allocated Leaves,वाटप केलेली पाने,
-Allocating leaves...,पाने वाटप ...,
+All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत,
+All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत,
+Allocate Payment Amount,देयक रक्कम वाटप,
+Allocated Amount,रक्कम,
+Allocated Leaves,वाटप पाने,
+Allocating leaves...,पत्त्यांचे वाटप करीत आहे ...,
 Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे,
-"Already set default in pos profile {0} for user {1}, kindly disabled default","वापरकर्ता {1} साठी आधीपासूनच डीफॉल्ट रूपात डीफॉल्ट सेट केले आहे {0}, कृपया डीफॉल्ट अक्षम केले आहे",
+"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम",
 Alternate Item,वैकल्पिक आयटम,
-Alternative item must not be same as item code,पर्यायी आयटम आयटम कोडसारखाच नसतो,
+Alternative item must not be same as item code,वैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे,
 Amount,रक्कम,
-Amount After Depreciation,घसारा नंतर रक्कम,
-Amount of Integrated Tax,समाकलित कर रक्कम,
-Amount of TDS Deducted,टीडीएसची रक्कम काढली,
-Amount should not be less than zero.,रक्कम शून्यपेक्षा कमी नसावी.,
+Amount After Depreciation,घसारा केल्यानंतर रक्कम,
+Amount of Integrated Tax,समाकलित कराची रक्कम,
+Amount of TDS Deducted,टीडीएसची रक्कम विघटित,
+Amount should not be less than zero.,रक्कम शून्यापेक्षा कमी नसावी.,
 Amount to Bill,बिल रक्कम,
-Amount {0} {1} against {2} {3},{2} {3} विरुद्ध रक्कम {0} {1},
-Amount {0} {1} deducted against {2},{2} {1} च्या विरूद्ध केलेली रक्कम {2},
-Amount {0} {1} transferred from {2} to {3},{0} {1} रक्कम {2} पासून {3} पर्यंत हस्तांतरित केली,
+Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3},
+Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2},
+Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3},
 Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3},
-Amt,एएमटी,
-"An Item Group exists with same name, please change the item name or rename the item group","एखादे आयटम गट समान नावासह विद्यमान आहे, कृपया आयटमचे नाव बदला किंवा आयटम ग्रुपचे नाव बदला",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,या शैक्षणिक वर्ष {0} आणि &#39;टर्म नेम&#39; {1} सह शैक्षणिक संज्ञा आधीपासून अस्तित्वात आहे. कृपया या नोंदी सुधारित करा आणि पुन्हा प्रयत्न करा.,
+Amt,रक्कम,
+"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात  असेल , तर आयटम गट नाव बदल  किंवा आयटम पुनर्नामित करा",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,या &#39;शैक्षणिक वर्ष&#39; एक शैक्षणिक मुदत {0} आणि &#39;मुदत नाव&#39; {1} आधीच अस्तित्वात आहे. या नोंदी सुधारित आणि पुन्हा प्रयत्न करा.,
 An error occurred during the update process,अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली,
-"An item exists with same name ({0}), please change the item group name or rename the item","एखादे आयटम समान नावाच्या ({0}) अस्तित्वात आहे, कृपया आयटम गट नाव बदला किंवा आयटमचे नाव बदला",
+"An item exists with same name ({0}), please change the item group name or rename the item","आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल  किंवा आयटम पुनर्नामित करा",
 Analyst,विश्लेषक,
 Analytics,विश्लेषण,
-Annual Billing: {0},वार्षिक बिलिंगः {0},
+Annual Billing: {0},वार्षिक बिलिंग: {0},
 Annual Salary,वार्षिक पगार,
-Anonymous,अनामित,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},एक बजेट रेकॉर्ड &#39;{0}&#39; आधीपासूनच {1} &#39;{2}&#39; आणि खात्याच्या &#39;{3}&#39; च्या विरूद्ध विद्यमान आहे {4},
-Another Period Closing Entry {0} has been made after {1},{1} नंतर आणखी कालावधी समाप्ती प्रवेश {1} बनविला गेला आहे,
-Another Sales Person {0} exists with the same Employee id,एक अन्य विक्री व्यक्ती {0} समान कर्मचारी आयडीसह विद्यमान आहे,
-Antibiotic,अँटीबायोटिक,
-Apparel & Accessories,परिधान आणि अॅक्सेसरीज,
-"Applicable if the company is SpA, SApA or SRL","कंपनी SPA, SAPA किंवा SRL असल्यास लागू",
-Applicable if the company is a limited liability company,कंपनी मर्यादित दायित्व कंपनी असेल तर लागू,
-Applicable if the company is an Individual or a Proprietorship,कंपनी वैयक्तिक किंवा मालकीची असल्यास लागू,
+Anonymous,अनामिक,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},दुसरे बजेट रेकॉर्ड &#39;{0}&#39; आधीपासूनच चालू आहे {1} &#39;{2}&#39; आणि &#39;{3}&#39; च्या आथिर्क वर्षासाठी {4},
+Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1},
+Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात,
+Antibiotic,प्रतिजैविक,
+Apparel & Accessories,तयार कपडे आणि अॅक्सेसरीज,
+"Applicable if the company is SpA, SApA or SRL","जर कंपनी एसपीए, सपा किंवा एसआरएल असेल तर लागू",
+Applicable if the company is a limited liability company,जर कंपनी मर्यादित दायित्व कंपनी असेल तर लागू,
+Applicable if the company is an Individual or a Proprietorship,जर कंपनी वैयक्तिक किंवा मालकीची असेल तर ती लागू होईल,
 Applicant,अर्जदार,
 Applicant Type,अर्जदार प्रकार,
-Application of Funds (Assets),निधीचा वापर (मालमत्ता),
-Application period cannot be across two allocation records,अनुप्रयोग कालावधी दोन वाटप रेकॉर्डमध्ये असू शकत नाही,
-Application period cannot be outside leave allocation period,अर्ज कालावधी सुट्टी वाटप कालावधीच्या बाहेर असू शकत नाही,
+Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज,
+Application period cannot be across two allocation records,अर्ज कालावधी दोन वाटपांच्या रेकॉर्डमध्ये असू शकत नाही,
+Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही,
 Applied,लागू,
 Apply Now,आता लागू,
-Appointment Analytics,नियुक्ती विश्लेषक,
-Appointment Confirmation,नियुक्ती पुष्टीकरण,
-Appointment Duration (mins),नियुक्त कालावधी (मिनिटे),
-Appointment Type,नियुक्ती प्रकार,
-Appointment cancelled,नियुक्ती रद्द केली,
-"Appointment cancelled, Please review and cancel the invoice {0}","निवेदन रद्द केले, कृपया पावतीचे पुनरावलोकन करा आणि रद्द करा {0}",
-Appointment {0} and Sales Invoice {1} cancelled,निवेदन {0} आणि विक्री चलन {1} रद्द केले,
-Appointments and Encounters,अपॉइंटमेंट्स आणि एनकॉन्टर,
-Appointments and Patient Encounters,अपॉइंटमेंट्स आणि पेशंट एनकॉन्टर,
-Appraisal {0} created for Employee {1} in the given date range,दिलेल्या तारीख श्रेणीमध्ये कर्मचारी {1} साठी तयार केलेले मूल्यमापन {0},
+Appointment Confirmation,नेमणूक पुष्टीकरण,
+Appointment Duration (mins),नियोजित कालावधी (मिनिटे),
+Appointment Type,नेमणूक प्रकार,
+Appointment {0} and Sales Invoice {1} cancelled,नियुक्ती {0} आणि विक्री चलन {1} रद्द,
+Appointments and Encounters,नेमणूक आणि भेटी,
+Appointments and Patient Encounters,भेटी आणि रुग्णांच्या उद्घोषक,
+Appraisal {0} created for Employee {1} in the given date range,मूल्यमापन {0} {1} दिलेल्या तारखेपासून श्रेणीत कर्मचारी तयार,
 Apprentice,शिकाऊ उमेदवार,
-Approval Status must be 'Approved' or 'Rejected',मंजूरी स्थिती &#39;मंजूर&#39; किंवा &#39;नाकारली&#39; असणे आवश्यक आहे,
+Approval Status must be 'Approved' or 'Rejected',मंजूरीची स्थिती &#39;मंजूर&#39; किंवा &#39;नाकारलेली&#39; करणे आवश्यक आहे,
 Approve,मंजूर,
-Approving Role cannot be same as role the rule is Applicable To,मान्यता देणे ही भूमिका लागू होण्यासारखी भूमिका असू शकत नाही,
-Approving User cannot be same as user the rule is Applicable To,वापरकर्त्यास परवानगी देणे हे लागू होणार्या वापरकर्त्यासारखेच असू शकत नाही,
-"Apps using current key won't be able to access, are you sure?","वर्तमान की वापरुन अॅप्स प्रवेश करण्यास सक्षम राहणार नाहीत, आपल्याला खात्री आहे?",
-Are you sure you want to cancel this appointment?,आपणास खात्री आहे की आपण ही नियुक्ती रद्द करू इच्छिता?,
-Arrear,अरेर,
-As Examiner,परीक्षक म्हणून,
-As On Date,तारखेनुसार,
+Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही,
+Approving User cannot be same as user the rule is Applicable To,सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही,
+"Apps using current key won't be able to access, are you sure?","चालू की वापरणारे अॅप्स प्रवेश करण्यात सक्षम होणार नाहीत, आपल्याला खात्री आहे?",
+Are you sure you want to cancel this appointment?,आपली खात्री आहे की आपण ही नियोजित भेट रद्द करू इच्छिता?,
+Arrear,थकबाकी,
+As Examiner,निरीक्षक म्हणून,
+As On Date,तारखेला,
 As Supervisor,पर्यवेक्षक म्हणून,
-As per rules 42 & 43 of CGST Rules,सीजीएसटी नियम 42 आणि 43 च्या नियमांनुसार,
-As per section 17(5),कलम 17 (5) नुसार,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","खरेदी ऑर्डरनुसार खरेदीची मागणी आवश्यक असल्यास == &#39;होय&#39;, नंतर खरेदी चलन तयार करण्यासाठी, वापरकर्त्याने आयटमसाठी प्रथम खरेदी ऑर्डर तयार करणे आवश्यक आहे {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","विकत घेण्याच्या सेटिंग्जनुसार खरेदी == &#39;होय&#39; खरेदी केल्यानंतर, खरेदीची पावती तयार करण्यासाठी, वापरकर्त्यास आयटमसाठी प्रथम खरेदी पावती तयार करावी लागेल {0}",
-As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त वेतन रचनेनुसार आपण फायद्यांसाठी अर्ज करू शकत नाही,
+As per rules 42 & 43 of CGST Rules,सीजीएसटीच्या नियमांनुसार 42 आणि 43 नुसार,
+As per section 17(5),कलम १ (()) नुसार,
+As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही,
 Assessment,मूल्यांकन,
 Assessment Criteria,मूल्यांकन निकष,
 Assessment Group,मूल्यांकन गट,
-Assessment Group: ,मूल्यांकन गटः,
+Assessment Group: ,मूल्यांकन गट:,
 Assessment Plan,मूल्यांकन योजना,
 Assessment Plan Name,मूल्यांकन योजना नाव,
 Assessment Report,मूल्यांकन अहवाल,
 Assessment Reports,मूल्यांकन अहवाल,
-Assessment Result,मूल्यांकन परिणाम,
-Assessment Result record {0} already exists.,मूल्यांकन परिणाम रेकॉर्ड {0} आधीपासून अस्तित्वात आहे.,
+Assessment Result,मूल्यांकन निकाल,
+Assessment Result record {0} already exists.,मूल्यांकन परिणाम रेकॉर्ड {0} आधीपासूनच अस्तित्वात आहे.,
 Asset,मालमत्ता,
-Asset Category,मालमत्ता श्रेणी,
-Asset Category is mandatory for Fixed Asset item,निश्चित मालमत्ता आयटमसाठी मालमत्ता श्रेणी अनिवार्य आहे,
+Asset Category,मालमत्ता वर्ग,
+Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे,
 Asset Maintenance,मालमत्ता देखभाल,
 Asset Movement,मालमत्ता चळवळ,
-Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार केले,
+Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार,
 Asset Name,मालमत्ता नाव,
-Asset Received But Not Billed,मालमत्ता प्राप्त झाली परंतु बिल भरली नाही,
+Asset Received But Not Billed,मालमत्ता प्राप्त झाली परंतु बिल केलेले नाही,
 Asset Value Adjustment,मालमत्ता मूल्य समायोजन,
-"Asset cannot be cancelled, as it is already {0}",मालमत्ता रद्द केली जाऊ शकत नाही कारण ती आधीपासूनच आहे {0},
-Asset scrapped via Journal Entry {0},जर्नल एंट्रीद्वारे संपली जाणारी मालमत्ता {0},
-"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} स्क्रॅप केली जाऊ शकत नाही, कारण ती आधीच आहे {1}",
-Asset {0} does not belong to company {1},मालमत्ता {0} कंपनीचा नाही {1},
+"Asset cannot be cancelled, as it is already {0}","मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}",
+Asset scrapped via Journal Entry {0},मालमत्ता जर्नल प्रवेश द्वारे रद्द {0},
+"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} तो आधीपासूनच आहे म्हणून, रद्द जाऊ शकत नाही {1}",
+Asset {0} does not belong to company {1},मालमत्ता {0} कंपनी संबंधित नाही {1},
 Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे,
 Assets,मालमत्ता,
-Assign,नियुक्त करा,
+Assign,वाटप,
 Assign Salary Structure,वेतन संरचना नियुक्त करा,
 Assign to Employees,कर्मचार्यांना नियुक्त करा,
-Assigning Structures...,रचना नियुक्त करत आहे ...,
-Associate,सहयोगी,
-At least one mode of payment is required for POS invoice.,पीओएस इनव्हॉइससाठी कमीतकमी एक पद्धत आवश्यक आहे.,
-Atleast one item should be entered with negative quantity in return document,परताव्याच्या कागदपत्रात कमीतकमी एक आयटम प्रविष्ट करावा,
-Atleast one of the Selling or Buying must be selected,किमान विक्री किंवा खरेदीपैकी एक निवडणे आवश्यक आहे,
-Atleast one warehouse is mandatory,किमान एक गोदाम अनिवार्य आहे,
-Attach Logo,लोगो संलग्न करा,
+Assigning Structures...,रचना नियुक्त करीत आहे ...,
+Associate,सहकारी,
+At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.,
+Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे,
+Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे,
+Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे,
+Attach Logo,लोगो संलग्न,
 Attachments,संलग्नक,
-Attendance,उपस्थिती,
-Attendance From Date and Attendance To Date is mandatory,तारखेपासून उपस्थित व उपस्थित राहण्याची तारीख अनिवार्य आहे,
-Attendance Record {0} exists against Student {1},विद्यार्थ्याविरूद्ध उपस्थित उपस्थिति {0} अस्तित्वात आहे {1},
-Attendance can not be marked for future dates,भविष्यातील तारखांसाठी उपस्थित राहणे शक्य नाही,
-Attendance date can not be less than employee's joining date,उपस्थितीची तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही,
-Attendance for employee {0} is already marked,कर्मचारी {0} साठी उपस्थितपणा आधीपासूनच चिन्हांकित आहे,
-Attendance for employee {0} is already marked for this day,कर्मचार्यांसाठी उपस्थित {0} या दिवसासाठी आधीपासूनच चिन्हांकित आहे,
-Attendance has been marked successfully.,उपस्थितपणा यशस्वीरित्या चिन्हांकित केले गेले आहे.,
-Attendance not submitted for {0} as it is a Holiday.,हॉलिडे म्हणून {0} साठी उपस्थित नाही.,
-Attendance not submitted for {0} as {1} on leave.,सुट्टीवर {0} म्हणून {1} साठी उपस्थित नाही.,
-Attribute table is mandatory,विशेषता सारणी अनिवार्य आहे,
-Attribute {0} selected multiple times in Attributes Table,विशेषता सारणीमध्ये {0} गुणधर्म एकाधिक वेळा निवडले,
-Authorized Signatory,अधिकृत स्वाक्षरी,
-Auto Material Requests Generated,व्युत्पन्न ऑटो सामग्री विनंती,
-Auto repeat document updated,स्वयं पुनरावृत्ती दस्तऐवज अद्यतनित केले,
+Attendance,विधान परिषदेच्या,
+Attendance From Date and Attendance To Date is mandatory,उपस्थिती पासून तारीख आणि उपस्थिती पर्यंत  तारीख अनिवार्य आहे,
+Attendance Record {0} exists against Student {1},उपस्थिती नोंद {0} विद्यार्थी विरुद्ध अस्तित्वात {1},
+Attendance can not be marked for future dates,उपस्थिती भविष्यात तारखा चिन्हांकित केला जाऊ शकत नाही,
+Attendance date can not be less than employee's joining date,उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही,
+Attendance for employee {0} is already marked,कर्मचारी {0} हजेरी आधीच खूण आहे,
+Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले,
+Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले.,
+Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही.,
+Attendance not submitted for {0} as {1} on leave.,{0} साठी {1} सुट्टीसाठी उपस्थित नाही.,
+Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे,
+Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले,
+Authorized Signatory,अधिकृत स्वाक्षरीकर्ता,
+Auto Material Requests Generated,ऑटो साहित्य विनंत्या तयार होतो,
+Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले,
 Automotive,ऑटोमोटिव्ह,
 Available,उपलब्ध,
 Available Leaves,उपलब्ध पाने,
-Available Qty,उपलब्ध मात्रा,
+Available Qty,उपलब्ध Qty,
 Available Selling,उपलब्ध विक्री,
-Available for use date is required,वापरण्याच्या तारखेसाठी उपलब्ध आहे,
-Available slots,उपलब्ध स्लॉट्स,
+Available for use date is required,वापरण्याच्या तारखेसाठी उपलब्ध असणे आवश्यक आहे,
+Available slots,उपलब्ध स्लॉट,
 Available {0},उपलब्ध {0},
 Available-for-use Date should be after purchase date,वापरण्यासाठी उपलब्ध तारीख खरेदीच्या तारखेनंतर असावी,
 Average Age,सरासरी वय,
 Average Rate,सरासरी दर,
-Avg Daily Outgoing,सरासरी दैनिक आउटगोइंग,
+Avg Daily Outgoing,सरासरी दैनिक जाणारे,
 Avg. Buying Price List Rate,सरासरी किंमत सूची दर खरेदी,
 Avg. Selling Price List Rate,सरासरी किंमत सूची दर विक्री,
-Avg. Selling Rate,सरासरी विक्री दर,
-BOM,बॉम,
-BOM #{0}: Raw material cannot be same as main Item,बीओएम # {0}: कच्चा माल मुख्य आयटमसारखाच असू शकत नाही,
-BOM Browser,बॉम ब्राउझर,
-BOM No,बॉम क्रमांक,
-BOM Rate,बीओएम दर,
-BOM Stock Report,बीओएम स्टॉक अहवाल,
-BOM and Manufacturing Quantity are required,बीओएम आणि उत्पादन प्रमाण आवश्यक आहे,
-BOM does not contain any stock item,बीओएममध्ये कोणतेही स्टॉक आयटम नसतात,
-BOM {0} does not belong to Item {1},बीओएम {0} आयटम संबंधित नाही {1},
-BOM {0} must be active,बीओएम {0} सक्रिय असणे आवश्यक आहे,
-BOM {0} must be submitted,बीओएम {0} सादर करणे आवश्यक आहे,
+Avg. Selling Rate,सरासरी. विक्री दर,
+BOM,BOM,
+BOM Browser,BOM ब्राउझर,
+BOM No,BOM नाही,
+BOM Rate,BOM दर,
+BOM Stock Report,BOM शेअर अहवाल,
+BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे,
+BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही,
+BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1},
+BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे,
+BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे,
 Balance,शिल्लक,
-Balance (Dr - Cr),शिल्लक (डॉ - सीआर),
+Balance (Dr - Cr),बॅलन्स (डॉ - सीआर),
 Balance ({0}),शिल्लक ({0}),
-Balance Qty,शिल्लक रक्कम,
-Balance Sheet,बॅलन्स शीट,
+Balance Qty,शिल्लक Qty,
+Balance Sheet,ताळेबंद,
 Balance Value,शिल्लक मूल्य,
-Balance for Account {0} must always be {1},खात्यासाठी शिल्लक {0} नेहमीच असणे आवश्यक आहे {1},
+Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1},
 Bank,बँक,
 Bank Account,बँक खाते,
-Bank Accounts,बँक खाती,
-Bank Draft,बँकेचा मसुदा,
+Bank Accounts,बँक खाते,
+Bank Draft,बँक ड्राफ्ट,
 Bank Entries,बँक नोंदी,
-Bank Name,बँकेचे नाव,
+Bank Name,बँक नाव,
 Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते,
-Bank Reconciliation,बँक एकत्रीकरण,
-Bank Reconciliation Statement,बँक एकत्रीकरण विधान,
+Bank Reconciliation,बँक मेळ,
+Bank Reconciliation Statement,बँक मेळ विवरणपत्र,
 Bank Statement,बँक स्टेटमेंट,
 Bank Statement Settings,बँक स्टेटमेंट सेटिंग्ज,
-Bank Statement balance as per General Ledger,सामान्य लेजरनुसार बँक स्टेटमेन्ट शिल्लक,
-Bank account cannot be named as {0},बँक खात्याचे नाव {0} असे केले जाऊ शकत नाही,
-Bank/Cash transactions against party or for internal transfer,पक्षाविरुद्ध किंवा अंतर्गत हस्तांतरणासाठी बँक / रोख व्यवहार,
+Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक,
+Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0},
+Bank/Cash transactions against party or for internal transfer,बँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार,
 Banking,बँकिंग,
-Banking and Payments,बँकिंग आणि पेमेंट्स,
-Barcode {0} already used in Item {1},बारकोड {0} आधीपासूनच आयटममध्ये वापरला आहे {1},
+Banking and Payments,बँकिंग आणि देयके,
+Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1},
 Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही,
 Base,बेस,
-Based On,आधारीत,
-Based On Payment Terms,भरणा अटींवर आधारित,
+Based On,आधारित,
+Based On Payment Terms,देय अटींच्या आधारे,
 Basic,मूलभूत,
 Batch,बॅच,
-Batch Entries,बॅच नोंदी,
-Batch ID is mandatory,बॅच आयडी अनिवार्य आहे,
+Batch Entries,बॅचच्या नोंदी,
+Batch ID is mandatory,बॅच आयडी आवश्यक आहे,
 Batch Inventory,बॅच यादी,
 Batch Name,बॅच नाव,
-Batch No,बॅच नं,
-Batch number is mandatory for Item {0},आयटम {0} साठी बॅच नंबर अनिवार्य आहे,
-Batch {0} of Item {1} has expired.,आयटम {1} ची बॅच {0} कालबाह्य झाली आहे.,
-Batch {0} of Item {1} is disabled.,आयटम {1} चे बॅच {0} अक्षम केले आहे.,
-Batch: ,बॅचः,
+Batch No,बॅच नाही,
+Batch number is mandatory for Item {0},बॅच नंबर आयटम अनिवार्य आहे {0},
+Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.,
+Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे.,
+Batch: ,बॅच:,
 Batches,बॅच,
-Become a Seller,विक्रेता व्हा,
+Become a Seller,एक विक्रेता व्हा,
 Bill,बिल,
 Bill Date,बिल तारीख,
-Bill No,बिल क्रमांक,
-Bill of Materials,सामानाची पावती,
-Bill of Materials (BOM),बिल ऑफ मटेरियल (बीओएम),
+Bill No,बिल नाही,
+Bill of Materials,साहित्य बिल,
+Bill of Materials (BOM),साहित्य बिल (DEL),
 Billable Hours,बिल करण्यायोग्य तास,
-Billed,बिल केले,
-Billed Amount,देयक रक्कम,
+Billed,बिल,
+Billed Amount,बिल केलेली रक्कम,
 Billing,बिलिंग,
-Billing Address,बिलाचा पत्ता,
-Billing Address is same as Shipping Address,बिलिंग पत्ता शिपिंग पत्ता सारखेच आहे,
+Billing Address,बिलिंग पत्ता,
+Billing Address is same as Shipping Address,बिलिंग पत्ता शिपिंग पत्त्यासारखेच आहे,
 Billing Amount,बिलिंग रक्कम,
 Billing Status,बिलिंग स्थिती,
-Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पार्टी खाते चलनासारखेच असणे आवश्यक आहे,
-Bills raised by Suppliers.,पुरवठादारांनी उभारलेली बिले,
-Bills raised to Customers.,ग्राहकांना वाढविलेले बिल,
-Biotechnology,बायोटेक्नोलॉजी,
+Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे,
+Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.,
+Bills raised to Customers.,ग्राहक असण्याचा बिले.,
+Biotechnology,जैवतंत्रज्ञान,
 Birthday Reminder,वाढदिवस स्मरणपत्र,
-Black,काळा,
-Blanket Orders from Costumers.,कॉस्टूमर्सकडून ब्लँकेट ऑर्डर.,
-Block Invoice,ब्लॉक चलन,
-Boms,बम्स,
-Bonus Payment Date cannot be a past date,बोनस पेमेंट तारीख मागील तारीख असू शकत नाही,
-Both Trial Period Start Date and Trial Period End Date must be set,चाचणी कालावधीची प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे,
-Both Warehouse must belong to same Company,वेअरहाऊस दोन्ही एकाच कंपनीचे असणे आवश्यक आहे,
+Black,ब्लॅक,
+Blanket Orders from Costumers.,कॉस्टुमर्स कडून ब्लँकेट ऑर्डर.,
+Block Invoice,बीजक अवरोधित करा,
+Boms,Boms,
+Bonus Payment Date cannot be a past date,बोनस देय तारीख एक मागील तारीख असू शकत नाही,
+Both Trial Period Start Date and Trial Period End Date must be set,दोन्ही चाचणी कालावधी प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे,
+Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक,
 Branch,शाखा,
 Broadcasting,प्रसारण,
-Brokerage,ब्रोकरेज,
-Browse BOM,बीओएम ब्राउझ करा,
-Budget Against,विरुद्ध बजेट,
-Budget List,बजेट यादी,
-Budget Variance Report,बजेट वेरिएंस अहवाल,
-Budget cannot be assigned against Group Account {0},ग्रुप अकाउंट विरूद्ध बजेट देऊ शकत नाही {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",अर्थ किंवा खर्च खाते नसल्यामुळे बजेट {0} विरूद्ध दिले जाऊ शकत नाही,
+Brokerage,दलाली,
+Browse BOM,ब्राउझ करा BOM,
+Budget Against,बजेट विरुद्ध,
+Budget List,बजेट सूची,
+Budget Variance Report,अर्थसंकल्प फरक अहवाल,
+Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही,
 Buildings,इमारती,
-Bundle items at time of sale.,विक्रीच्या वेळी बंडल वस्तू.,
+Bundle items at time of sale.,विक्रीच्या वेळी बंडल आयटम.,
 Business Development Manager,व्यवसाय विकास व्यवस्थापक,
-Buy,खरेदी करा,
+Buy,खरेदी,
 Buying,खरेदी,
-Buying Amount,रक्कम खरेदी,
-Buying Price List,किंमत यादी खरेदी करणे,
+Buying Amount,खरेदी रक्कम,
+Buying Price List,खरेदी किंमत सूची,
 Buying Rate,खरेदी दर,
-"Buying must be checked, if Applicable For is selected as {0}","खरेदी करणे आवश्यक आहे, लागू असल्यास यासाठी {0}",
-By {0},{0} पर्यंत,
+"Buying must be checked, if Applicable For is selected as {0}","पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}",
+By {0},{0} द्वारे,
 Bypass credit check at Sales Order ,विक्री ऑर्डरवर क्रेडिट चेक बायपास करा,
 C-Form records,सी-फॉर्म रेकॉर्ड,
-C-form is not applicable for Invoice: {0},चलनासाठी सी-फॉर्म लागू नाही: {0},
+C-form is not applicable for Invoice: {0},सी-फॉर्म बीजक लागू नाही: {0},
 CEO,मुख्य कार्यकारी अधिकारी,
-CESS Amount,सीईएस रक्कम,
-CGST Amount,सीजीएसटी रक्कम,
-CRM,सीआरएम,
-CWIP Account,सीडब्ल्यूआयपी खाते,
-Calculated Bank Statement balance,गणना केलेले बँक स्टेटमेंट शिल्लक,
+CESS Amount,CESS रक्कम,
+CGST Amount,CGST रक्कम,
+CRM,सी आर एम,
+CWIP Account,CWIP खाते,
+Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक,
 Calls,कॉल,
-Campaign,मोहिम,
-Can be approved by {0},{0} द्वारे मंजूर केले जाऊ शकते,
-"Can not filter based on Account, if grouped by Account",खात्याद्वारे गटबद्ध केल्यास खात्यावर आधारित फिल्टर करू शकत नाही,
-"Can not filter based on Voucher No, if grouped by Voucher",व्हाउचरने गटाद्वारे वाउचर नंबरवर आधारित फिल्टर करू शकत नाही,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","इनपेशंट रेकॉर्ड डिसचार्ज केलेले चिन्हांकित करू शकत नाही, असाइन केलेली इनव्हॉइस आहेत {0}",
-Can only make payment against unbilled {0},न भरलेले {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',शुल्क प्रकार &#39;मागील रो रक्कम&#39; किंवा &#39;मागील पंक्ती एकूण&#39; असल्यास केवळ पंक्तीचा संदर्भ घेऊ शकता,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",व्हॅल्यूएशन पद्धत बदलू शकत नाही कारण काही वस्तूंच्या विरूद्ध व्यवहार आहेत ज्याचे स्वत: चे मूल्यांकन मूल्य नाही,
-Can't create standard criteria. Please rename the criteria,मानक निकष तयार करू शकत नाही. कृपया निकष बदला,
+Campaign,मोहीम,
+Can be approved by {0},मंजूर केले जाऊ शकते {0},
+"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही",
+"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","नोंदवू शकत नाही Inpatient नोंद डिस्चार्ज, तेथे Unbilled चलने आहेत {0}",
+Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total','मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू  शकता,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे",
+Can't create standard criteria. Please rename the criteria,मानक निकष तयार करू शकत नाही कृपया मापदंड पुनर्नामित करा,
 Cancel,रद्द करा,
-Cancel Material Visit {0} before cancelling this Warranty Claim,ही वॉरंटी क्लेम रद्द करण्यापूर्वी सामग्रीला {0} भेट द्या,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,हे देखरेख भेट रद्द करण्यापूर्वी सामग्रीच्या भेटी रद्द करा {0},
+Cancel Material Visit {0} before cancelling this Warranty Claim,साहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,साहित्य भेट रद्द करा {0} ही  देखभाल भेट रद्द होण्यापुर्वी रद्द करा,
 Cancel Subscription,सदस्यता रद्द करा,
-Cancel the journal entry {0} first,प्रथम {0} जर्नल एंट्री रद्द करा,
+Cancel the journal entry {0} first,जर्नल नोंदणी {0} प्रथम रद्द करा,
 Canceled,रद्द केले,
-"Cannot Submit, Employees left to mark attendance","सबमिट करू शकत नाही, कर्मचारी उपस्थित राहण्यासाठी बाकी",
+"Cannot Submit, Employees left to mark attendance","सादर करू शकत नाही, कर्मचारी उपस्थिती चिन्हांकित करण्यासाठी बाकी",
 Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.,
-Cannot cancel because submitted Stock Entry {0} exists,रद्द करू शकत नाही कारण सबमिट एंट्री {0} विद्यमान आहे,
-Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य ऑर्डरसाठी व्यवहार रद्द करू शकत नाही.,
+Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही,
+Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} रद्द करू शकत नाही कारण सीरियल नं {2} वेअरहाऊसचे नाही {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक ट्रान्झॅक्शन नंतर गुणधर्म बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटममध्ये स्टॉक स्थानांतरित करा,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्षाची बचत झाल्यानंतर आर्थिक वर्षाची प्रारंभ तारीख आणि आर्थिक वर्ष समाप्ती तारीख बदलू शकत नाही.,
-Cannot change Service Stop Date for item in row {0},पंक्तीमध्ये {0} आयटमसाठी सेवा थांबविण्याची तारीख बदलू शकत नाही,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक ट्रान्झॅक्शन नंतर व्हेरिएंट गुणधर्म बदलू शकत नाही. हे करण्यासाठी आपल्याला एक नवीन आयटम तयार करावा लागेल.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","विद्यमान व्यवहार असल्यामुळे, कंपनीची डीफॉल्ट चलन बदलू शकत नाही. डिफॉल्ट चलन बदलण्यासाठी व्यवहार रद्द करणे आवश्यक आहे.",
-Cannot change status as student {0} is linked with student application {1},विद्यार्थी बदलू शकत नाहीत म्हणून विद्यार्थी {0} विद्यार्थी अनुप्रयोगाशी निगडित आहे {1},
-Cannot convert Cost Center to ledger as it has child nodes,खर्चाचे केंद्र बदलणार नाही कारण तिच्याकडे बालक नोड्स आहेत,
-Cannot covert to Group because Account Type is selected.,ग्रुपमध्ये प्रवेश करू शकत नाही कारण खाते प्रकार निवडला आहे.,
-Cannot create Retention Bonus for left Employees,डाव्या कर्मचार्यांसाठी रिटेशन बोनस तयार करू शकत नाही,
-Cannot create a Delivery Trip from Draft documents.,मसुदा दस्तऐवजांमधून वितरण ट्रिप तयार करू शकत नाही.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर बीओएमएसशी जोडल्या जाणार्या BOM ना निष्क्रिय किंवा रद्द करू शकत नाही,
-"Cannot declare as lost, because Quotation has been made.",गमावले म्हणून घोषित करू शकत नाही कारण कोटेशन केले गेले आहे.,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी &#39;मूल्य निर्धारण&#39; किंवा &#39;मूल्यमापन आणि एकूण&#39; साठी असेल तेव्हा कापून घेऊ शकत नाही,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',&#39;मूल्य निर्धारण&#39; किंवा &#39;व्हॉलेशन आणि टोटल&#39; साठी श्रेणी असेल तेव्हा कापून घेऊ शकत नाही,
-"Cannot delete Serial No {0}, as it is used in stock transactions",सीरियल नं {0} हटवू शकत नाही कारण तो स्टॉक ट्रान्झॅक्शनमध्ये वापरला जातो,
-Cannot enroll more than {0} students for this student group.,या विद्यार्थी गटासाठी {0} पेक्षा अधिक विद्यार्थी नोंदणी करू शकत नाहीत.,
-Cannot find Item with this barcode,या बारकोडसह आयटम शोधू शकत नाही,
-Cannot find active Leave Period,सक्रिय सुट्टीचा कालावधी शोधू शकत नाही,
-Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर प्रमाणापेक्षा {0} अधिक आयटम तयार करू शकत नाही {1},
-Cannot promote Employee with status Left,स्थितीसह कर्मचार्यांना प्रोत्साहित करू शकत नाही,
-Cannot refer row number greater than or equal to current row number for this Charge type,या चार्ज प्रकारासाठी वर्तमान पंक्ती नंबरपेक्षा किंवा त्यापेक्षा अधिक पंक्ती नंबर संदर्भित करू शकत नाही,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,प्रथम पंक्तीसाठी चार्ज प्रकार &#39;मागील रो रक्कम&#39; किंवा &#39;मागील पंक्तीवरील&#39; म्हणून निवडू शकत नाही,
-Cannot set a received RFQ to No Quote,कोणत्याही कोटसाठी प्राप्त आरएफक्यू सेट करू शकत नाही,
-Cannot set as Lost as Sales Order is made.,विक्री ऑर्डर म्हणून गमावले म्हणून सेट करू शकत नाही.,
-Cannot set authorization on basis of Discount for {0},{0} साठी सूट आधारावर प्राधिकृतता सेट करू शकत नाही,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.,
+Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,शेअर व्यवहारा नंतर व्हेरियंट गुणधर्म बदलू शकत नाही. असे करण्यासाठी आपल्याला एक नवीन आयटम तयार करावा लागेल.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","विद्यमान व्यवहार आहेत कारण, कंपनीच्या मुलभूत चलन बदलू शकत नाही. व्यवहार मुलभूत चलन बदलण्यासाठी रद्द करणे आवश्यक आहे.",
+Cannot change status as student {0} is linked with student application {1},विद्यार्थी म्हणून स्थिती बदलू शकत नाही {0} विद्यार्थी अर्ज लिंक आहे {1},
+Cannot convert Cost Center to ledger as it has child nodes,त्याला child nodes आहेत म्हणून खातेवही खर्च केंद्र रूपांतरित करू शकत नाही,
+Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे.,
+Cannot create Retention Bonus for left Employees,डाव्या कर्मचार्यांसाठी धारणा बोनस तयार करू शकत नाही,
+Cannot create a Delivery Trip from Draft documents.,ड्राफ्ट दस्तऐवजांमधून डिलिव्हरी ट्रिप तयार करू शकत नाही.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही,
+"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन &#39;किंवा&#39; मूल्यांकन आणि एकूण &#39;आहे तेव्हा वजा करू शकत नाही,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन &#39;किंवा&#39; Vaulation आणि एकूण &#39;करिता वजा करू शकत नाही,
+"Cannot delete Serial No {0}, as it is used in stock transactions",सिरियल  क्रमांक {0} हटवू शकत नाही कारण  तो स्टॉक व्यवहार मध्ये  वापरला जातो,
+Cannot enroll more than {0} students for this student group.,{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.,
+Cannot find Item with this barcode,या बारकोडसह आयटम सापडला नाही,
+Cannot find active Leave Period,सक्रिय सुट्टी कालावधी शोधू शकत नाही,
+Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही,
+Cannot promote Employee with status Left,दर्जा असलेल्या डावीकडून कर्मचार्याला प्रोत्साहन देऊ शकत नाही,
+Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,पहिल्या रांगेत साठी 'मागील पंक्ती एकूण रोजी' किंवा  'मागील पंक्ती रकमेवर' म्हणून जबाबदारी प्रकार निवडू शकत नाही,
+Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही,
+Cannot set as Lost as Sales Order is made.,विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही.,
+Cannot set authorization on basis of Discount for {0},सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0},
 Cannot set multiple Item Defaults for a company.,कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही.,
-Cannot set quantity less than delivered quantity,वितरित प्रमाणात पेक्षा कमी प्रमाणात सेट करू शकत नाही,
-Cannot set quantity less than received quantity,प्राप्त प्रमाणात पेक्षा कमी प्रमाणात सेट करू शकत नाही,
+Cannot set quantity less than delivered quantity,वितरित प्रमाणापेक्षा कमी प्रमाणात सेट करू शकत नाही,
+Cannot set quantity less than received quantity,प्राप्त प्रमाणांपेक्षा कमी प्रमाणात सेट करू शकत नाही,
 Cannot set the field <b>{0}</b> for copying in variants,रूपे मध्ये कॉपी करण्यासाठी फील्ड <b>{0}</b> सेट करू शकत नाही,
-Cannot transfer Employee with status Left,कर्मचारी स्थितीसह हस्तांतरित करू शकत नाही,
-Cannot {0} {1} {2} without any negative outstanding invoice,कोणत्याही ऋणात्मक बकाया पावत्याशिवाय {0} {1} {2} शकत नाही,
-Capital Equipments,भांडवल उपकरणे,
-Capital Stock,भांडवल निधी,
-Capital Work in Progress,प्रगतीपथावरील भांडवल कार्य,
+Cannot transfer Employee with status Left,दर्जा असलेल्या डावीकडील कर्मचार्याकडे हस्तांतरित करू शकत नाही,
+Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता,
+Capital Equipments,कॅपिटल उपकरणे,
+Capital Stock,कॅपिटल शेअर,
+Capital Work in Progress,प्रगतीपथावरील कॅपिटल वर्क,
 Cart,कार्ट,
 Cart is Empty,कार्ट रिक्त आहे,
-Case No(s) already in use. Try from Case No {0},प्रकरण क्रमांक (र्) आधीपासून वापरात आहेत. केस क्रमांक {0} वापरून पहा,
+Case No(s) already in use. Try from Case No {0},प्रकरण क्रमांक (s) आधीपासून वापरात आहेत .  प्रकरण {0} पासून वापरून पहा,
 Cash,रोख,
-Cash Flow Statement,कॅश फ्लो स्टेटमेंट,
-Cash Flow from Financing,अर्थसहाय्य पासून कॅश फ्लो,
-Cash Flow from Investing,गुंतवणूक पासून कॅश फ्लो,
-Cash Flow from Operations,ऑपरेशन्समधून कॅश फ्लो,
-Cash In Hand,हातातील रोख,
-Cash or Bank Account is mandatory for making payment entry,पेमेंट एंट्री करण्यासाठी रोख किंवा बँक खाते अनिवार्य आहे,
-Cashier Closing,कॅशियर बंद,
-Casual Leave,आरामदायक सोडा,
-Caution,सावध,
+Cash Flow Statement,रोख फ्लो स्टेटमेंट,
+Cash Flow from Financing,आर्थिक रोख प्रवाह,
+Cash Flow from Investing,गुंतवणूक रोख प्रवाह,
+Cash Flow from Operations,ऑपरेशन्स रोख प्रवाह,
+Cash In Hand,हातात रोख,
+Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे,
+Cashier Closing,रोखपाल बंद,
+Casual Leave,प्रासंगिक रजा,
+Caution,खबरदारी,
 Central Tax,केंद्रीय कर,
 Certification,प्रमाणन,
-Cess,सेस,
-Change Amount,रक्कम बदला,
-Change Code,कोड बदला,
+Cess,उपकर,
+Change Amount,रक्कम बदल,
 Change Item Code,आयटम कोड बदला,
 Change POS Profile,पीओएस प्रोफाइल बदला,
 Change Release Date,प्रकाशन तारीख बदला,
 Change Template Code,टेम्पलेट कोड बदला,
-Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी ग्राहक समूह बदलणे आवश्यक नाही.,
-Chapter,धडा,
-Chapter information.,अध्याय माहिती.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,पंक्ती {0} मधील &#39;वास्तविक&#39; प्रकारचे शुल्क आयटम रेटमध्ये समाविष्ट केले जाऊ शकत नाही,
-Chargeble,चार्जबेल,
-Charges are updated in Purchase Receipt against each item,प्रत्येक आयटमवर खरेदी पावतीमध्ये शुल्क अद्यतनित केले गेले आहे,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",आपल्या निवडीनुसार आयटम क्विटी किंवा रकमेवर आधारित शुल्क वितरित केले जाईल,
-Chart Of Accounts,खात्याचे चार्ट,
-Chart of Cost Centers,खर्चाचे केंद्र,
-Check all,सर्व तपासा,
-Checkout,चेकआउट,
+Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही.,
+Chapter,अध्याय,
+Chapter information.,अध्याय माहिती,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे  समाविष्ट केले जाऊ शकत नाही,
+Chargeble,चार्ज करण्यायोग्य,
+Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती मध्ये अद्यतनित केले जातात,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",शुल्क प्रमाणातील आपल्या  निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे,
+Chart Of Accounts,लेखा चार्ट,
+Chart of Cost Centers,कॉस्ट केंद्रे चार्ट,
+Check all,सर्व चेक करा,
+Checkout,चेकआऊट,
 Chemical,रासायनिक,
-Cheque,तपासा,
-Cheque/Reference No,चेक / संदर्भ क्रमांक,
-Cheques Required,चेक आवश्यक,
-Cheques and Deposits incorrectly cleared,धनादेश आणि ठेव चुकीचे साफ केले,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,चाइल्ड आयटम हा उत्पाद बंडल असावा. कृपया `{0} &#39;आयटम काढा आणि जतन करा,
-Child Task exists for this Task. You can not delete this Task.,या कामासाठी बाल कार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही.,
-Child nodes can be only created under 'Group' type nodes,चाइल्ड नोड्स केवळ &#39;ग्रुप&#39; प्रकार नोड्स अंतर्गत तयार केले जाऊ शकतात,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,या वेअरहाऊससाठी चाइल्ड वेअरहाऊस अस्तित्वात आहे. आपण हे गोदाम हटवू शकत नाही.,
-Circular Reference Error,परिपत्र संदर्भ त्रुटी,
+Cheque,धनादेश,
+Cheque/Reference No,धनादेश / संदर्भ नाही,
+Cheques Required,चेकची आवश्यकता आहे,
+Cheques and Deposits incorrectly cleared,चेक आणि ठेवी चुकीचे  साफ,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child आयटम उत्पादन बंडल मधे असू नये. आयटम  '{0}' काढा आणि जतन करा,
+Child Task exists for this Task. You can not delete this Task.,या कामासाठी बालकार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही.,
+Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त &#39;ग्रुप&#39; प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.,
+Circular Reference Error,परिपत्रक संदर्भ त्रुटी,
 City,शहर,
 City/Town,शहर / नगर,
-Claimed Amount,दावा केलेला रक्कम,
-Clay,क्ले,
+Claimed Amount,हक्क सांगितलेली रक्कम,
+Clay,चिकणमाती,
 Clear filters,फिल्टर साफ करा,
-Clear values,मूल्य साफ करा,
-Clearance Date,क्लिअरन्स तारीख,
-Clearance Date not mentioned,क्लिअरन्स तारीख उल्लेख नाही,
-Clearance Date updated,क्लिअरन्स तारीख अद्ययावत,
+Clear values,मूल्ये साफ करा,
+Clearance Date,मंजुरी तारीख,
+Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही,
+Clearance Date updated,सुधारित मंजुरी दिनांक,
 Clinical Procedure,क्लिनिकल प्रक्रिया,
 Clinical Procedure Template,क्लिनिकल प्रक्रिया टेम्पलेट,
-Close Balance Sheet and book Profit or Loss.,बॅलेंस शीट बंद करा आणि नफा किंवा तोटा.,
+Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद  करा .,
 Close Loan,कर्ज बंद करा,
 Close the POS,पीओएस बंद करा,
 Closed,बंद,
-Closed order cannot be cancelled. Unclose to cancel.,बंद ऑर्डर रद्द करणे शक्य नाही. रद्द करणे बंद करा.,
-Closing (Cr),बंद (सीआर),
+Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे.,
+Closing (Cr),बंद (कोटी),
 Closing (Dr),बंद (डॉ),
 Closing (Opening + Total),बंद करणे (उघडणे + एकूण),
-Closing Account {0} must be of type Liability / Equity,बंद खाते {0} ही जबाबदारी / इक्विटी प्रकार असणे आवश्यक आहे,
+Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे,
 Closing Balance,अंतिम शिल्लक,
-Code {0} already exist,कोड {0} आधीपासून अस्तित्वात आहे,
 Collapse All,सर्व संकुचित करा,
 Colour,रंग,
-Combined invoice portion must equal 100%,संयुक्त चलन भाग 100% समान असणे आवश्यक आहे,
+Combined invoice portion must equal 100%,संयुक्त चलन भाग 100%,
 Commercial,व्यावसायिक,
 Commission,आयोग,
 Commission Rate %,आयोग दर%,
-Commission on Sales,विक्रीवरील आयोग,
+Commission on Sales,विक्री आयोगाने,
 Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही,
-Community Forum,कम्युनिटी फोरम,
-Company (not Customer or Supplier) master.,कंपनी (ग्राहक किंवा पुरवठादार नाही) मास्टर.,
-Company Abbreviation,कंपनी संक्षेप,
+Community Forum,समूह,
+Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.,
+Company Abbreviation,कंपनी Abbreviation,
 Company Abbreviation cannot have more than 5 characters,कंपनी संक्षेप 5 वर्णांपेक्षा अधिक असू शकत नाही,
-Company Name,कंपनीचे नाव,
-Company Name cannot be Company,कंपनीचे नाव कंपनी असू शकत नाही,
-Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांचे कंपनी चलन आंतर कंपनी व्यवहारांसाठी जुळले पाहिजे.,
+Company Name,कंपनी नाव,
+Company Name cannot be Company,कंपनी नाव कंपनी असू शकत नाही,
+Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.,
 Company is manadatory for company account,कंपनीच्या खात्यासाठी कंपनी व्यवहार्य आहे,
-Company name not same,कंपनीचे नाव समान नाही,
+Company name not same,कंपनी नाव समान नाही,
 Company {0} does not exist,कंपनी {0} अस्तित्वात नाही,
-"Company, Payment Account, From Date and To Date is mandatory","कंपनी, पेमेंट खाते, तारखेपासून ते तारखेपर्यंत अनिवार्य आहे",
-Compensatory Off,सवलत बंद,
-Compensatory leave request days not in valid holidays,वैध सुट्टीतील सवलत सवलत दिवस नाही,
+"Company, Payment Account, From Date and To Date is mandatory","कंपनी, देय खाते, तारीख आणि तारीख ते अनिवार्य आहे",
+Compensatory Off,भरपाई देणारा बंद,
+Compensatory leave request days not in valid holidays,वैध सुट्ट्या नसलेल्या सूट देण्याच्या रजेची विनंती दिवस,
 Complaint,तक्रार,
-Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण झालेली रक्कम &#39;उत्पादन करण्यासाठी क्विंटल&#39; पेक्षा मोठी असू शकत नाही,
-Completion Date,पूर्ण झाल्याची तारीख,
+Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty  'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही,
+Completion Date,पूर्ण तारीख,
 Computer,संगणक,
 Configure,कॉन्फिगर करा,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आयटम ग्रुप, वर्णन आणि तासांची संख्या सारख्या आयटम फील्ड कॉन्फिगर करा.",
 Configure {0},कॉन्फिगर {0},
-Confirmed orders from Customers.,ग्राहकांकडून ऑर्डरची पुष्टी केली.,
-Connect Amazon with ERPNext,ERPNext सह अमेझॅन कनेक्ट करा,
+Confirmed orders from Customers.,ग्राहक समोर ऑर्डर.,
+Connect Amazon with ERPNext,ERPNext सह ऍमेझॉन कनेक्ट करा,
 Connect Shopify with ERPNext,ERPNext सह Shopify कनेक्ट करा,
 Connect to Quickbooks,क्विकबुकशी कनेक्ट करा,
 Connected to QuickBooks,क्विकबुकशी कनेक्ट केले,
-Connecting to QuickBooks,क्विकबुकशी कनेक्ट करीत आहे,
+Connecting to QuickBooks,QuickBooks शी कनेक्ट करीत आहे,
 Consultation,सल्ला,
 Consultations,सल्लामसलत,
-Consulting,सल्लामसलत,
-Consumable,उपभोग्य,
-Consumed,उपभोग,
-Consumed Amount,वापरलेली रक्कम,
-Consumed Qty,खनिज,
+Consulting,सल्ला,
+Consumable,Consumable,
+Consumed,नाश,
+Consumed Amount,नाश रक्कम,
+Consumed Qty,नाश Qty,
 Consumer Products,ग्राहक उत्पादने,
 Contact Number,संपर्क क्रमांक,
 Contact Us,आमच्याशी संपर्क साधा,
 Content Masters,सामग्री मास्टर्स,
 Continue Configuration,कॉन्फिगरेशन सुरू ठेवा,
 Contract,करार,
-Contract End Date must be greater than Date of Joining,करार समाप्ती तारीख सामील होण्याच्या तारखेपेक्षा जास्त असणे आवश्यक आहे,
+Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे,
 Contribution %,योगदान%,
 Contribution Amount,योगदान रक्कम,
-Conversion factor for default Unit of Measure must be 1 in row {0},डिफॉल्ट एकक मोजण्याच्या एककांसाठी रूपांतरक घटक पंक्तिमध्ये 1 असणे आवश्यक आहे {0},
-Conversion rate cannot be 0 or 1,रुपांतरण दर 0 किंवा 1 असू शकत नाही,
-Convert to Group,ग्रुपमध्ये रूपांतरित करा,
-Convert to Non-Group,नॉन-ग्रुपमध्ये रूपांतरित करा,
-Cosmetics,सौंदर्यप्रसाधने,
-Cost Center,मूल्य केंद्र,
-Cost Center Number,किंमत केंद्र क्रमांक,
-Cost Center and Budgeting,खर्च केंद्र आणि बजेटिंग,
-Cost Center is required in row {0} in Taxes table for type {1},प्रकार {1 for कर कर सारणीमध्ये पंक्ती {0 Cost मध्ये किंमत केंद्र आवश्यक आहे,
-Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहारासह खर्चाचे केंद्र समूहमध्ये रूपांतरित केले जाऊ शकत नाही,
-Cost Center with existing transactions can not be converted to ledger,विद्यमान व्यवहारासह खर्चाचे केंद्र खातेधारकात रुपांतरित केले जाऊ शकत नाही,
-Cost Centers,खर्च केंद्र,
-Cost Updated,किंमत अद्ययावत,
-Cost as on,म्हणून किंमत,
-Cost center is required to book an expense claim,खर्च केंद्राने खर्चाचा दावा करणे आवश्यक आहे,
-Cost of Delivered Items,वितरित वस्तूंची किंमत,
-Cost of Goods Sold,विक्री वस्तूंची किंमत,
-Cost of Issued Items,जारी केलेल्या वस्तूंची किंमत,
-Cost of New Purchase,नवीन खरेदीची किंमत,
-Cost of Purchased Items,खरेदी केलेल्या वस्तूंची किंमत,
-Cost of Scrapped Asset,स्क्रॅप केलेल्या मालमत्तेची किंमत,
-Cost of Sold Asset,विक्री मालमत्ता किंमत,
-Cost of various activities,विविध क्रियाकलापांची किंमत,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","स्वयंचलितपणे क्रेडिट नोट तयार करू शकले नाही, कृपया &#39;समस्या क्रेडिट नोट&#39; अनचेक करा आणि पुन्हा सबमिट करा",
-Could not generate Secret,गुप्त तयार करू शकलो नाही,
-Could not retrieve information for {0}.,{0} साठी माहिती पुनर्प्राप्त करू शकलो नाही.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} साठी निकष स्कोअर फंक्शन निराकरण करू शकलो नाही. फॉर्म्युला वैध असल्याची खात्री करा.,
-Could not solve weighted score function. Make sure the formula is valid.,भारित स्कोअर कार्य निराकरण करू शकलो नाही. फॉर्म्युला वैध असल्याची खात्री करा.,
-Could not submit some Salary Slips,काही वेतन स्लिप्स सबमिट करू शकलो नाही,
-"Could not update stock, invoice contains drop shipping item.","स्टॉक अद्यतनित करू शकले नाही, चलनमध्ये ड्रॉप शिपिंग आयटम समाविष्ट आहे.",
-Country wise default Address Templates,देशानुसार डीफॉल्ट पत्ता टेम्पलेट्स,
-Course,अभ्यासक्रम,
-Course Code: ,कोर्स कोडः,
+Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे,
+Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही,
+Convert to Group,गट रूपांतरित,
+Convert to Non-Group,नॉन-गट रूपांतरित करा,
+Cosmetics,सौंदर्यप्रसाधन,
+Cost Center,खर्च केंद्र,
+Cost Center Number,कॉस्ट सेंटर नंबर,
+Cost Center and Budgeting,खर्च केंद्र आणि अंदाजपत्रक,
+Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त  कर टेबल मधे प्रकार  {1}  आवश्यक आहे,
+Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही,
+Cost Center with existing transactions can not be converted to ledger,विद्यमान व्यवहार खर्चाच्या केंद्र लेजर मधे रूपांतरीत केले जाऊ शकत नाही,
+Cost Centers,खर्च केंद्रे,
+Cost Updated,खर्च अद्यतनित,
+Cost as on,म्हणून खर्च,
+Cost of Delivered Items,वितरित केले आयटम खर्च,
+Cost of Goods Sold,माल किंमत विक्री,
+Cost of Issued Items,जारी आयटम खर्च,
+Cost of New Purchase,नवीन खरेदी खर्च,
+Cost of Purchased Items,खरेदी आयटम खर्च,
+Cost of Scrapped Asset,रद्द मालमत्ता खर्च,
+Cost of Sold Asset,विक्री मालमत्ता खर्च,
+Cost of various activities,विविध उपक्रम खर्च,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","क्रेडिट नोट आपोआप तयार करू शकत नाही, कृपया &#39;इश्यू क्रेडिट नोट&#39; अचूक करा आणि पुन्हा सबमिट करा",
+Could not generate Secret,गुपित उघड करू शकलो नाही,
+Could not retrieve information for {0}.,{0} साठी माहिती पुनर्प्राप्त करू शकले नाही.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} साठी निकष कार्यपद्धतीचे निराकरण करता आले नाही. सूत्र वैध असल्याची खात्री करा.,
+Could not solve weighted score function. Make sure the formula is valid.,भारित केलेल्या स्कोअर कार्याचे निराकरण करता आले नाही सूत्र वैध असल्याची खात्री करा.,
+Could not submit some Salary Slips,काही वेतन स्लिप्स सबमिट करणे शक्य झाले नाही,
+"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे.",
+Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट,
+Course,कोर्स,
+Course Code: ,कोर्स कोड:,
 Course Enrollment {0} does not exists,कोर्सची नोंदणी {0} अस्तित्वात नाही,
-Course Schedule,कोर्स वेळापत्रक,
-Course: ,अभ्यासक्रमः,
-Cr,क्र,
+Course Schedule,अर्थात वेळापत्रक,
+Course: ,कोर्स:,
+Cr,कोटी,
 Create,तयार करा,
 Create BOM,बीओएम तयार करा,
-Create Delivery Trip,वितरण ट्रिप तयार करा,
-Create Disbursement Entry,वितरण प्रवेश तयार करा,
+Create Delivery Trip,वितरण सहली तयार करा,
+Create Disbursement Entry,वितरण प्रविष्टी तयार करा,
 Create Employee,कर्मचारी तयार करा,
 Create Employee Records,कर्मचारी रेकॉर्ड तयार करा,
-"Create Employee records to manage leaves, expense claims and payroll","पाने, खर्चाचे दावे आणि पेरोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार करा",
+"Create Employee records to manage leaves, expense claims and payroll","पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार",
 Create Fee Schedule,फी वेळापत्रक तयार करा,
 Create Fees,फी तयार करा,
 Create Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री तयार करा,
-Create Invoice,चलन तयार करा,
-Create Invoices,चलन तयार करा,
+Create Invoice,बीजक तयार करा,
+Create Invoices,पावत्या तयार करा,
 Create Job Card,जॉब कार्ड तयार करा,
 Create Journal Entry,जर्नल एंट्री तयार करा,
-Create Lab Test,प्रयोगशाळा चाचणी तयार करा,
-Create Lead,लीड तयार करा,
-Create Leads,लीड्स तयार करा,
-Create Maintenance Visit,देखरेख तयार करा,
+Create Lab Test,लॅब टेस्ट तयार करा,
+Create Lead,आघाडी तयार करा,
+Create Leads,निष्पन्न तयार करा,
+Create Maintenance Visit,देखभाल भेट द्या,
 Create Material Request,साहित्य विनंती तयार करा,
 Create Multiple,एकाधिक तयार करा,
-Create Opening Sales and Purchase Invoices,उघडत विक्री आणि खरेदी पावत्या तयार करा,
+Create Opening Sales and Purchase Invoices,उघडणे विक्री आणि खरेदी पावत्या तयार करा,
 Create Payment Entries,भरणा नोंदी तयार करा,
 Create Payment Entry,पेमेंट एंट्री तयार करा,
 Create Print Format,प्रिंट स्वरूप तयार करा,
 Create Purchase Order,खरेदी ऑर्डर तयार करा,
 Create Purchase Orders,खरेदी ऑर्डर तयार करा,
 Create Quotation,कोटेशन तयार करा,
-Create Salary Slip,वेतन स्लिप तयार करा,
+Create Salary Slip,पगाराच्या स्लिप्स तयार करा,
 Create Salary Slips,वेतन स्लिप तयार करा,
-Create Sales Invoice,विक्री चलन तयार करा,
+Create Sales Invoice,विक्री बीजक तयार करा,
 Create Sales Order,विक्री ऑर्डर तयार करा,
-Create Sales Orders to help you plan your work and deliver on-time,आपल्या कार्याची योजना आणि वेळेवर वितरित करण्यात मदत करण्यासाठी विक्री ऑर्डर तयार करा,
-Create Sample Retention Stock Entry,नमुना प्रतिधारण स्टॉक एंट्री तयार करा,
+Create Sales Orders to help you plan your work and deliver on-time,आपल्या कामाची योजना तयार करण्यात आणि वेळेवर वितरित करण्यात मदत करण्यासाठी विक्री ऑर्डर तयार करा,
+Create Sample Retention Stock Entry,नमुना धारणा स्टॉक एंट्री तयार करा,
 Create Student,विद्यार्थी तयार करा,
 Create Student Batch,विद्यार्थी बॅच तयार करा,
 Create Student Groups,विद्यार्थी गट तयार करा,
 Create Supplier Quotation,पुरवठादार कोटेशन तयार करा,
-Create Tax Template,कर टेम्पलेट तयार करा,
-Create Timesheet,टाइम्सशीट तयार करा,
+Create Tax Template,कर साचा तयार करा,
+Create Timesheet,टाईमशीट तयार करा,
 Create User,वापरकर्ता तयार करा,
 Create Users,वापरकर्ते तयार करा,
-Create Variant,वेरिएंट तयार करा,
-Create Variants,वेरिएंट तयार करा,
+Create Variant,व्हेरियंट तयार करा,
+Create Variants,अस्थिर तयार करा,
 Create a new Customer,एक नवीन ग्राहक तयार करा,
-"Create and manage daily, weekly and monthly email digests.","दररोज, साप्ताहिक आणि मासिक ईमेल निर्देश तयार करा आणि व्यवस्थापित करा.",
+"Create and manage daily, weekly and monthly email digests.","दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests तयार करा आणि व्यवस्थापित करा.",
 Create customer quotes,ग्राहक कोट तयार करा,
-Create rules to restrict transactions based on values.,मूल्यांवर आधारित व्यवहार प्रतिबंधित करण्यासाठी नियम तयार करा.,
-Created {0} scorecards for {1} between: ,{1} दरम्यान {1} स्कोअरकार्ड तयार केले:,
-Creating Company and Importing Chart of Accounts,कंपनी तयार करणे आणि खात्यांचे चार्ट आयात करणे,
+Create rules to restrict transactions based on values.,मूल्ये आधारित व्यवहार प्रतिबंधित नियम तयार करा.,
+Created {0} scorecards for {1} between: ,{1} साठी {0} स्कोअरकार्ड तयार केल्या:,
+Creating Company and Importing Chart of Accounts,कंपनी तयार करणे आणि खाती आयात करण्याचा चार्ट,
 Creating Fees,शुल्क तयार करणे,
-Creating Payment Entries......,पेमेंट एंट्रीज तयार करणे ......,
-Creating Salary Slips...,वेतन स्लिप्स तयार करणे ...,
-Creating student groups,विद्यार्थी गट तयार करणे,
-Creating {0} Invoice,{0} चलन तयार करीत आहे,
-Credit,पत,
-Credit ({0}),पत ({0}),
+Creating Payment Entries......,पेमेंट प्रविष्ट करणे तयार करणे ......,
+Creating Salary Slips...,वेतन स्लिप तयार करणे ...,
+Creating student groups,विद्यार्थी गट तयार करत आहे,
+Creating {0} Invoice,{0} चलन तयार करणे,
+Credit,क्रेडिट,
+Credit ({0}),क्रेडिट ({0}),
 Credit Account,क्रेडिट खाते,
-Credit Balance,पत शिल्लक,
-Credit Card,क्रेडीट कार्ड,
-Credit Days cannot be a negative number,क्रेडिट दिवस ऋणात्मक संख्या असू शकत नाहीत,
-Credit Limit,पत मर्यादा,
-Credit Note,उधार पत्र,
-Credit Note Amount,क्रेडिट नोट रक्कम,
-Credit Note Issued,क्रेडिट नोट जारी केले,
-Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वयंचलितपणे तयार केले गेले आहे,
-Credit To account must be a Balance Sheet account,खात्यात क्रेडिट बॅलन्स शीट खाते असणे आवश्यक आहे,
-Credit To account must be a Payable account,खात्यात क्रेडिट देय खाते असणे आवश्यक आहे,
-Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांसाठी क्रेडिट मर्यादा पार केली गेली आहे {0} ({1} / {2}),
-Creditors,पतदार,
-Criteria weights must add up to 100%,निकष वजन 100% पर्यंत जोडणे आवश्यक आहे,
-Crop Cycle,क्रॉप सायकल,
-Crops & Lands,पीक आणि जमीन,
-Currency Exchange must be applicable for Buying or for Selling.,खरेदी किंवा विक्रीसाठी चलन विनिमय लागू असणे आवश्यक आहे.,
-Currency can not be changed after making entries using some other currency,काही चलन वापरून नोंदी केल्या नंतर चलन बदलता येत नाही,
+Credit Balance,क्रेडिट शिल्लक,
+Credit Card,क्रेडिट कार्ड,
+Credit Days cannot be a negative number,क्रेडिट डेज नकारात्मक नंबर असू शकत नाही,
+Credit Limit,क्रेडिट मर्यादा,
+Credit Note,क्रेडिट टीप,
+Credit Note Amount,क्रेडिट टीप रक्कम,
+Credit Note Issued,क्रेडिट टीप जारी,
+Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वयंचलितरित्या तयार करण्यात आली आहे,
+Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2}),
+Creditors,कर्ज,
+Criteria weights must add up to 100%,मापदंड वजन 100% पर्यंत जोडणे आवश्यक आहे,
+Crop Cycle,पीक सायकल,
+Crops & Lands,पिके आणि जमीन,
+Currency Exchange must be applicable for Buying or for Selling.,चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे.,
+Currency can not be changed after making entries using some other currency,काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही,
 Currency exchange rate master.,चलन विनिमय दर मास्टर.,
-Currency for {0} must be {1},{0} साठी चलन असणे आवश्यक आहे {1},
-Currency is required for Price List {0},किंमत सूचीसाठी चलन आवश्यक आहे {0},
+Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1},
+Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0},
 Currency of the Closing Account must be {0},बंद खात्याचे चलन {0} असणे आवश्यक आहे,
-Currency of the price list {0} must be {1} or {2},किंमत सूचीचे चलन {0} असणे आवश्यक आहे {1} किंवा {2},
-Currency should be same as Price List Currency: {0},चलन किंमत सूची चलनासारखेच असावे: {0},
+Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2},
+Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0},
 Current,चालू,
-Current Assets,सध्याची मालमत्ता,
-Current BOM and New BOM can not be same,चालू बीओएम आणि नवीन बीओएम समान असू शकत नाहीत,
-Current Job Openings,करंट जॉब ओपनिंग्ज,
-Current Liabilities,करंट जबाबदार्या,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},प्रविष्ट केलेला वर्तमान ओडोमीटर वाचक प्रारंभिक वाहन ओडोमीटरपेक्षा मोठा असावा {0},
-Current Qty,वर्तमान चलन,
+Current Assets,वर्तमान मालमत्ता,
+Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही,
+Current Job Openings,वर्तमान नोकरी संबंधी,
+Current Liabilities,वर्तमान दायित्व,
+Current Qty,वर्तमान Qty,
 Current invoice {0} is missing,वर्तमान चलन {0} गहाळ आहे,
 Customer,ग्राहक,
 Customer Addresses And Contacts,ग्राहक पत्ते आणि संपर्क,
 Customer Contact,ग्राहक संपर्क,
-Customer Database.,ग्राहक डेटाबेस,
+Customer Database.,ग्राहक डेटाबेस.,
 Customer Group,ग्राहक गट,
 Customer Group is Required in POS Profile,पीओएस प्रोफाइलमध्ये ग्राहक समूह आवश्यक आहे,
 Customer LPO,ग्राहक एलपीओ,
 Customer LPO No.,ग्राहक एलपीओ क्रमांक,
-Customer Name,ग्राहकाचे नाव,
-Customer POS Id,ग्राहक पीओएस आयडी,
+Customer Name,ग्राहक नाव,
+Customer POS Id,ग्राहक POS आयडी,
 Customer Service,ग्राहक सेवा,
 Customer and Supplier,ग्राहक आणि पुरवठादार,
 Customer is required,ग्राहक आवश्यक आहे,
-Customer isn't enrolled in any Loyalty Program,कोणत्याही लॉयल्टी प्रोग्राममध्ये ग्राहक नोंदणीकृत नाही,
-Customer required for 'Customerwise Discount',ग्राहकांसाठी &#39;ग्राहकानुसार सवलत&#39; आवश्यक आहे,
-Customer {0} does not belong to project {1},ग्राहक {0} प्रकल्प संबंधित नाही {1},
-Customer {0} is created.,ग्राहक {0} तयार केला आहे.,
-Customers in Queue,रांगेत ग्राहक,
+Customer isn't enrolled in any Loyalty Program,ग्राहकाला कोणत्याही लॉयल्टी प्रोग्राममध्ये नावनोंदणी केलेली नाही,
+Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक,
+Customer {0} does not belong to project {1},ग्राहक {0}  प्रोजेक्ट {1} ला संबंधित नाही,
+Customer {0} is created.,ग्राहक {0} तयार आहे.,
+Customers in Queue,रांग ग्राहक,
 Customize Homepage Sections,मुख्यपृष्ठ विभाग सानुकूलित करा,
-Customizing Forms,सानुकूलित फॉर्म,
-Daily Project Summary for {0},{0} साठी दैनिक प्रकल्प सारांश,
+Customizing Forms,पसंतीचे अर्ज,
+Daily Project Summary for {0},दैनिक प्रकल्प सारांश {0},
 Daily Reminders,दैनिक स्मरणपत्रे,
-Daily Work Summary,दैनिक कार्य सारांश,
-Daily Work Summary Group,डेली वर्क सारांश गट,
+Daily Work Summary,दररोज काम सारांश,
+Daily Work Summary Group,दैनिक काम सारांश गट,
 Data Import and Export,डेटा आयात आणि निर्यात,
 Data Import and Settings,डेटा आयात आणि सेटिंग्ज,
-Database of potential customers.,संभाव्य ग्राहकांची डेटाबेस.,
-Date Of Retirement must be greater than Date of Joining,निवृत्तीची तारीख सामील होण्याच्या तारखेपेक्षा जास्त असणे आवश्यक आहे,
-Date is repeated,तारीख पुनरावृत्ती होते,
-Date of Birth,जन्मतारीख,
-Date of Birth cannot be greater than today.,जन्मतारीख आजपेक्षा जास्त असू शकत नाही.,
-Date of Commencement should be greater than Date of Incorporation,सुरू होण्याच्या तारखेस स्थापनेच्या तारखेपेक्षा मोठे असावे,
-Date of Joining,सामील होण्याची तारीख,
-Date of Joining must be greater than Date of Birth,सामील होण्याची तारीख जन्म तारखेपेक्षा मोठी असणे आवश्यक आहे,
+Database of potential customers.,संभाव्य ग्राहकांच्या डेटाबेस.,
+Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे,
+Date is repeated,तारीख पुनरावृत्ती आहे,
+Date of Birth,जन्म तारीख,
+Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.,
+Date of Commencement should be greater than Date of Incorporation,चालू तारखेची तारीख ही निगमन तारीख पेक्षा जास्त असली पाहिजे,
+Date of Joining,प्रवेश दिनांक,
+Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे,
 Date of Transaction,व्यवहाराची तारीख,
 Debit,डेबिट,
 Debit ({0}),डेबिट ({0}),
 Debit A/C Number,डेबिट ए / सी क्रमांक,
 Debit Account,डेबिट खाते,
-Debit Note,डेबिट नोट,
-Debit Note Amount,डेबिट नोट रक्कम,
-Debit Note Issued,डेबिट नोट जारी केले,
-Debit To account must be a Balance Sheet account,डेबिट खात्यात बॅलन्स शीट खाते असणे आवश्यक आहे,
-Debit To account must be a Receivable account,डेबिट खाते एक प्राप्त करण्यायोग्य खाते असणे आवश्यक आहे,
-Debit To is required,डेबिट आवश्यक आहे,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} साठी डेबिट आणि क्रेडिट समान नाही. फरक {2} आहे.,
+Debit Note,डेबिट टीप,
+Debit Note Amount,डेबिट टीप रक्कम,
+Debit Note Issued,डेबिट टीप जारी,
+Debit To is required,डेबिट करणे आवश्यक आहे,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,डेबिट आणि क्रेडिट {0} # समान नाही {1}. फरक आहे {2}.,
 Debtors,कर्जदार,
 Debtors ({0}),कर्जदार ({0}),
 Declare Lost,गमावले घोषित करा,
 Deduction,कपात,
-Default Activity Cost exists for Activity Type - {0},क्रियाकलाप प्रकारासाठी डीफॉल्ट क्रियाकलाप किंमत विद्यमान आहे - {0},
-Default BOM ({0}) must be active for this item or its template,डीफॉल्ट बीओएम ({0}) या आयटमसाठी किंवा त्याच्या टेम्पलेटसाठी सक्रिय असणे आवश्यक आहे,
-Default BOM for {0} not found,{0} साठी डीफॉल्ट बीओएम सापडला नाही,
-Default BOM not found for Item {0} and Project {1},आयटम {0} आणि प्रोजेक्ट {1} साठी डीफॉल्ट बीओएम आढळला नाही,
-Default Tax Template,डीफॉल्ट टॅक्स टेम्पलेट,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आयटम {0} साठी मोजण्याचे डीफॉल्ट एकक थेट बदलले जाऊ शकत नाही कारण आपण आधीपासून दुसर्या यूओएमसह काही व्यवहार केले आहेत. भिन्न डिफॉल्ट यूओएम वापरण्यासाठी आपल्याला नवीन आयटम तयार करण्याची आवश्यकता असेल.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',वेरिएंट &#39;{0}&#39; साठी मोजण्याचे डीफॉल्ट एकक टेम्पलेट &#39;{1}&#39; सारख्याच असले पाहिजे,
-Default settings for buying transactions.,व्यवहार खरेदीसाठी डीफॉल्ट सेटिंग्ज.,
-Default settings for selling transactions.,व्यवहार विक्रीसाठी डीफॉल्ट सेटिंग्ज.,
-Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डीफॉल्ट कर टेम्पलेट तयार केले आहेत.,
-Default warehouse is required for selected item,निवडलेल्या आयटमसाठी डीफॉल्ट वेअरहाऊस आवश्यक आहे,
+Default Activity Cost exists for Activity Type - {0},क्रियाकलाप प्रकार करीता मुलभूत क्रियाकलाप खर्च अस्तित्वात आहे  - {0},
+Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे,
+Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM,
+Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1},
+Default Tax Template,डीफॉल्ट कर टेम्पलेट,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'",
+Default settings for buying transactions.,खरेदी व्यवहारासाठी  मुलभूत सेटिंग्ज.,
+Default settings for selling transactions.,विक्री व्यवहारासाठी  मुलभूत सेटिंग्ज.,
+Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डिफॉल्ट कर टेम्पलेट तयार केले जातात.,
+Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे,
 Defense,संरक्षण,
 Define Project type.,प्रकल्प प्रकार परिभाषित करा.,
-Define budget for a financial year.,आर्थिक वर्षासाठी अर्थसंकल्प परिभाषित करा.,
-Define various loan types,विविध प्रकारच्या कर्जाची व्याख्या करा,
-Del,डेल,
-Delay in payment (Days),देय विलंब (दिवस),
-Delete all the Transactions for this Company,या कंपनीसाठी सर्व व्यवहार काढून टाका,
-Delete permanently?,कायमचे हटवायचे?,
-Deletion is not permitted for country {0},देशासाठी हटविण्याची परवानगी नाही {0},
-Delivered,वितरित,
-Delivered Amount,वितरित रक्कम,
-Delivered Qty,वितरित Qty,
+Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.,
+Define various loan types,विविध कर्ज प्रकार काय हे स्पष्ट करा,
+Del,देल,
+Delay in payment (Days),भरणा विलंब (दिवस),
+Delete all the Transactions for this Company,ह्या कंपनीसाठी सर्व व्यवहार हटवा,
+Delete permanently?,कायमचे हटवा?,
+Deletion is not permitted for country {0},देश {0} साठी हटविण्याची परवानगी नाही,
+Delivered,वितरित केले,
+Delivered Amount,वितरित केले रक्कम,
+Delivered Qty,वितरित केलेली  Qty,
 Delivered: {0},वितरित: {0},
-Delivery,वितरण,
-Delivery Date,वितरण तारीख,
-Delivery Note,पोच पावती,
-Delivery Note {0} is not submitted,वितरण टीप {0} सबमिट केली गेली नाही,
-Delivery Note {0} must not be submitted,डिलिव्हरी नोट {0} सादर करणे आवश्यक नाही,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,विक्री विक्री रद्द करण्यापूर्वी वितरण नोट्स {0} रद्द करणे आवश्यक आहे,
-Delivery Notes {0} updated,वितरण नोट्स {0} अद्यतनित केली,
+Delivery,डिलिव्हरी,
+Delivery Date,डिलिव्हरी तारीख,
+Delivery Note,डिलिव्हरी टीप,
+Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,",
+Delivery Note {0} must not be submitted,डिलिव्हरी टीप {0} सादर जाऊ नये,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे,
+Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित,
 Delivery Status,वितरण स्थिती,
-Delivery Trip,वितरण ट्रिप,
-Delivery warehouse required for stock item {0},स्टॉक आयटमसाठी आवश्यक डिलिव्हरी वेअरहाऊस {0},
+Delivery Trip,डिलिव्हरी ट्रिप,
+Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0},
 Department,विभाग,
-Department Stores,विभाग स्टोअर,
+Department Stores,विभाग स्टोअर्स,
 Depreciation,घसारा,
 Depreciation Amount,घसारा रक्कम,
-Depreciation Amount during the period,कालावधी दरम्यान घसारा रक्कम,
-Depreciation Date,घसारा तारीख,
-Depreciation Eliminated due to disposal of assets,मालमत्तेच्या विल्हेवाट लावून घसारा काढून टाकला,
+Depreciation Amount during the period,या काळात घसारा रक्कम,
+Depreciation Date,घसारा दिनांक,
+Depreciation Eliminated due to disposal of assets,घसारा योग्य मालमत्ता विल्हेवाट करण्यासाठी बाहेर पडला,
 Depreciation Entry,घसारा प्रवेश,
 Depreciation Method,घसारा पद्धत,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा पंक्ती {0}: कालबाह्यता प्रारंभ तारीख मागील तारखेप्रमाणे प्रविष्ट केली आहे,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},घसारा पंक्ती {0}: उपयुक्त जीवना नंतर अपेक्षित मूल्य {1 than पेक्षा मोठे किंवा त्यासारखे असणे आवश्यक आहे.,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,घसारा पंक्ती {0}: पुढील घसारा तारीख उपलब्ध-वापरण्याच्या तारखेपूर्वी असू शकत नाही,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,घसारा पंक्ती {0}: पुढील घसारा तारीख खरेदीच्या तारखेपूर्वी असू शकत नाही,
-Designer,डिझाइनर,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},घसारा रो {0}: अपेक्षित मूल्य उपयोगी जीवन नंतर {1} पेक्षा मोठे किंवा त्यासमान असणे आवश्यक आहे,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,घसारा रो {0}: पुढील अवमूल्यन तारीख उपलब्ध-वापरण्याच्या तारखेपूर्वी असू शकत नाही,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,घसारा रो {0}: पुढील घसारा तारीख खरेदी तारखेपूर्वी असू शकत नाही,
+Designer,डिझायनर,
 Detailed Reason,तपशीलवार कारण,
 Details,तपशील,
-Details of Outward Supplies and inward supplies liable to reverse charge,बाह्य पुरवठा आणि आतील पुरवठा तपशील उलट चार्ज जबाबदार,
-Details of the operations carried out.,केलेल्या ऑपरेशन्सचे तपशील.,
+Details of Outward Supplies and inward supplies liable to reverse charge,उलट शुल्कासाठी जबाबदार बाह्य पुरवठा आणि आवक पुरवठ्यांचा तपशील,
+Details of the operations carried out.,ऑपरेशन तपशील चालते.,
 Diagnosis,निदान,
-Did not find any item called {0},{0} नावाची कोणतीही वस्तू सापडली नाही,
-Diff Qty,डिफ क्विंटल,
+Did not find any item called {0},म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0},
+Diff Qty,डिफ अंदाजे,
 Difference Account,फरक खाते,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे, कारण या स्टॉक समेकन एक उद्घाटन प्रवेश आहे",
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण  शेअर मेळ हे उदघाटन नोंद आहे",
 Difference Amount,फरक रक्कम,
 Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटमसाठी भिन्न यूओएम चुकीचे (एकूण) नेट वेट मूल्य ठरवेल. प्रत्येक वस्तूचे निव्वळ वजन समान यूओएममध्ये असल्याचे सुनिश्चित करा.,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा.,
 Direct Expenses,थेट खर्च,
 Direct Income,थेट उत्पन्न,
-Disable,अक्षम करा,
-Disable Template,टेम्पलेट अक्षम करा,
-Disabled template must not be default template,अक्षम टेम्पलेट डीफॉल्ट टेम्पलेट नसणे आवश्यक आहे,
-Disburse Loan,कर्ज वितरण,
-Disbursed,वितरित,
+Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही,
+Disburse Loan,कर्ज वितरित करा,
+Disbursed,वाटप,
 Disc,डिस्क,
 Discharge,डिस्चार्ज,
 Discount,सवलत,
-Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एकतर किंमत सूची किंवा सर्व किंमत सूचीवर लागू केली जाऊ शकते.,
-Discount amount cannot be greater than 100%,सवलत रक्कम 100% पेक्षा जास्त असू शकत नाही,
+Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते.,
+Discount amount cannot be greater than 100%,सूट रक्कम 100% पेक्षा जास्त असू शकत नाही,
 Discount must be less than 100,सवलत 100 पेक्षा कमी असणे आवश्यक आहे,
 Diseases & Fertilizers,रोग आणि खते,
-Dispatch,प्रेषण,
+Dispatch,पाठवणे,
 Dispatch Notification,प्रेषण अधिसूचना,
-Dispatch State,प्रेषण राज्य,
+Dispatch State,डिपार्च स्टेट,
 Distance,अंतर,
 Distribution,वितरण,
 Distributor,वितरक,
-Dividends Paid,देय लाभांश,
-Do you really want to restore this scrapped asset?,आपण खरोखर ही स्क्रॅप केलेली मालमत्ता पुनर्संचयित करू इच्छिता?,
-Do you really want to scrap this asset?,आपण खरोखर ही मालमत्ता स्क्रॅप करू इच्छिता?,
+Dividends Paid,लाभांश पेड,
+Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?,
+Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?,
 Do you want to notify all the customers by email?,आपण सर्व ग्राहकांना ईमेलद्वारे सूचित करू इच्छिता?,
-Doc Date,डॉक तारीख,
-Doc Name,डॉक नाव,
-Doc Type,डॉक प्रकार,
-Docs Search,डॉक्स शोध,
-Document Status,कागदजत्र स्थिती,
+Doc Date,दस्तऐवज तारीख,
+Doc Name,दस्तऐवज नाव,
+Doc Type,दस्तऐवज प्रकार,
+Docs Search,दस्तऐवज शोध,
+Document Status,दस्तऐवज स्थिती,
 Document Type,दस्तऐवज प्रकार,
 Documentation,दस्तऐवजीकरण,
 Domains,डोमेन,
 Done,पूर्ण झाले,
 Donor,दाता,
-Donor Type information.,दात्याची माहिती माहिती.,
-Donor information.,दात्याची माहिती,
+Donor Type information.,देणगी प्रकार माहिती,
+Donor information.,दाता माहिती,
 Download JSON,JSON डाउनलोड करा,
 Draft,मसुदा,
-Drop Ship,ड्रॉप शिप,
+Drop Ship,ड्रॉप जहाज,
 Drug,औषध,
-Due / Reference Date cannot be after {0},देय / संदर्भ तारीख {0} नंतर असू शकत नाही,
-Due Date cannot be before Posting / Supplier Invoice Date,देय तारीख / प्रेषक चलन तारखेपूर्वी देय तारीख असू शकत नाही,
+Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख  {0} नंतर असू शकत नाही,
+Due Date cannot be before Posting / Supplier Invoice Date,देय तारीख पोस्ट / पुरवठादार चलन तारखेच्या आधी असू शकत नाही,
 Due Date is mandatory,देय तारीख अनिवार्य आहे,
-Duplicate Entry. Please check Authorization Rule {0},अवैध प्रवेश. कृपया प्राधिकरण नियम {0} तपासा,
-Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरीयल नंबर प्रविष्ट केला,
-Duplicate Tax Declaration of {0} for period {1},कालावधीसाठी {0} ची डुप्लिकेट कर घोषणा {1},
-Duplicate customer group found in the cutomer group table,कटोमर गट सारणीमध्ये डुप्लिकेट ग्राहक गट आढळला,
-Duplicate entry,अवैध प्रवेश,
-Duplicate item group found in the item group table,आयटम गट सारणीमध्ये डुप्लिकेट आयटम गट आढळला,
-Duplicate roll number for student {0},विद्यार्थ्यांसाठी डुप्लिकेट रोल नंबर {0},
-Duplicate row {0} with same {1},त्याच {1} सह डुप्लिकेट पंक्ती {0},
+Duplicate Entry. Please check Authorization Rule {0},प्रवेश डुप्लिकेट. कृपया प्राधिकृत नियम {0} तपासा,
+Duplicate Serial No entered for Item {0},आयटम  {0} साठी  डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही,
+Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट,
+Duplicate entry,डुप्लिकेट नोंदणी,
+Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट,
+Duplicate roll number for student {0},विद्यार्थी रोल नंबर डुप्लिकेट {0},
+Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह,
 Duplicate {0} found in the table,सारणीमध्ये डुप्लिकेट {0} आढळली,
-Duration in Days,दिवसांत कालावधी,
-Duties and Taxes,कर्तव्ये आणि कर,
-E-Invoicing Information Missing,ई-चलन माहिती गहाळ,
-ERPNext Demo,ईआरपीएनएक्स डेमो,
-ERPNext Settings,ERPNext सेटिंग्ज,
-Earliest,सर्वात आधी,
-Earnest Money,कमाईचा पैसा,
+Duration in Days,दिवसांमध्ये कालावधी,
+Duties and Taxes,कर आणि कर्तव्ये,
+E-Invoicing Information Missing,ई-इनव्हॉइसिंग माहिती गहाळ आहे,
+ERPNext Demo,ERPNext डेमो,
+ERPNext Settings,ईआरपीनेक्स्ट सेटिंग्ज,
+Earliest,लवकरात लवकर,
+Earnest Money,इसा-याची रक्कम,
 Earning,कमाई,
 Edit,संपादित करा,
 Edit Publishing Details,प्रकाशन तपशील संपादित करा,
-"Edit in full page for more options like assets, serial nos, batches etc.","मालमत्ता, अनुक्रमांक, बॅच इ. सारख्या अधिक पर्यायांसाठी संपूर्ण पृष्ठात संपादित करा.",
+"Edit in full page for more options like assets, serial nos, batches etc.","अधिक पर्याय जसे की मालमत्ता, सिरीअल क्रमांक, बॅच इत्यादींसाठी संपूर्ण पृष्ठावर संपादित करा.",
 Education,शिक्षण,
-Either location or employee must be required,एकतर स्थान किंवा कर्मचारी आवश्यक असणे आवश्यक आहे,
+Either location or employee must be required,एकतर स्थान किंवा कर्मचारी आवश्यक असले पाहिजे,
 Either target qty or target amount is mandatory,एकतर लक्ष्य QTY किंवा लक्ष्य रक्कम अनिवार्य आहे,
-Either target qty or target amount is mandatory.,एकतर लक्ष्य QTY किंवा लक्ष्य रक्कम अनिवार्य आहे.,
-Electrical,विद्युत,
+Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.,
+Electrical,इलेक्ट्रिकल,
 Electronic Equipments,इलेक्ट्रॉनिक उपकरणे,
 Electronics,इलेक्ट्रॉनिक्स,
 Eligible ITC,पात्र आयटीसी,
-"Email Address must be unique, already exists for {0}","ईमेल पत्ता अद्वितीय असणे आवश्यक आहे, {0} साठी आधीच अस्तित्वात आहे",
-Email Digest: ,ईमेल डायजेस्टः,
-Email Reminders will be sent to all parties with email contacts,ईमेल स्मरणपत्रे ईमेल संपर्कासह सर्व पक्षांना पाठविली जातील,
-Email not found in default contact,ईमेल डिफॉल्ट संपर्कात सापडला नाही,
-Email sent to supplier {0},ईमेल पाठविणारा ईमेल {0},
-Email sent to {0},ईमेल {0} वर पाठविले,
+"Email Address must be unique, already exists for {0}","ई-मेल पत्ता, अद्वितीय असणे आवश्यक आहे आधीच अस्तित्वात आहे {0}",
+Email Digest: ,ई-मेल सारांश:,
+Email Reminders will be sent to all parties with email contacts,ईमेल संपर्कासह सर्व पक्षांना ईमेल स्मरणपत्रे पाठविली जातील,
+Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही,
+Email sent to supplier {0},पुरवठादार वर ईमेल पाठविले {0},
+Email sent to {0},ईमेल पाठविले {0},
 Employee,कर्मचारी,
 Employee A/C Number,कर्मचारी ए / सी क्रमांक,
-Employee Advances,कर्मचारी प्रगती,
+Employee Advances,कर्मचारी आगाऊ,
 Employee Benefits,कर्मचारी फायदे,
 Employee Grade,कर्मचारी ग्रेड,
 Employee ID,कर्मचारी आयडी,
-Employee Lifecycle,कर्मचारी लाइफसायकल,
+Employee Lifecycle,कर्मचारी जीवनचक्र,
 Employee Name,कर्मचारी नाव,
-Employee Promotion cannot be submitted before Promotion Date ,प्रमोशनच्या तारखेपूर्वी कर्मचारी पदोन्नती सादर केली जाऊ शकत नाही,
-Employee Referral,कर्मचारी रेफरल,
-Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारखेपूर्वी कर्मचारी हस्तांतरण सादर केले जाऊ शकत नाही,
-Employee cannot report to himself.,कर्मचारी स्वतःचा अहवाल देऊ शकत नाही.,
-Employee relieved on {0} must be set as 'Left',कर्मचार्यास {0} वर रिलीझ केलेले कर्मचारी &#39;डावे&#39; म्हणून सेट केले जावे,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,कर्मचार्यांची स्थिती &#39;डावी&#39; वर सेट केली जाऊ शकत नाही कारण पुढील कर्मचार्यांना सध्या या कर्मचार्यास अहवाल देत आहे:,
-Employee {0} already submited an apllication {1} for the payroll period {2},कर्मचारी {0} ने पे रोल कालावधीसाठी {1} आधीपासूनच ऍप्लिकेशन्स सबमिट केली आहे {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} ने {2} आणि {3} दरम्यान {1} साठी आधीपासूनच अर्ज केला आहे:,
+Employee Promotion cannot be submitted before Promotion Date ,पदोन्नतीची तारीखापूर्वी कर्मचारी भरती सादर करता येणार नाही,
+Employee Referral,कर्मचा-रेफरल,
+Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही,
+Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.,
+Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,कर्मचार्‍यांची स्थिती &#39;डाव्या&#39; वर सेट केली जाऊ शकत नाही कारण खालील कर्मचारी सध्या या कर्मचार्‍यांना अहवाल देत आहेत:,
+Employee {0} already submited an apllication {1} for the payroll period {2},कर्मचारी {0} आधीच पेरोल कालावधी {2} साठी एक aplication {1} सबमिट केले आहे,
+Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} आधीपासून {2} आणि {3} दरम्यान {1} साठी अर्ज केला आहे:,
 Employee {0} has already applied for {1} on {2} : ,कर्मचारी {0} आधीपासून {2} वर {1} साठी लागू केले आहे:,
-Employee {0} has no maximum benefit amount,कर्मचारी {0} ची कमाल बेनिफिट रक्कम नाही,
-Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नाही किंवा अस्तित्वात नाही,
-Employee {0} is on Leave on {1},कर्मचारी {0} रोजी आहे {1},
-Employee {0} of grade {1} have no default leave policy,ग्रेड {1} च्या कर्मचार्यांकडे {0} कोणतीही डीफॉल्ट रजा धोरण नाही,
-Employee {0} on Half day on {1},{1} अर्ध दिवशी {{}} कर्मचारी {0},
-Enable,सक्षम करा,
-Enable / disable currencies.,चलन सक्षम / अक्षम करा.,
-Enable Template,टेम्पलेट सक्षम करा,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",शॉपिंग कार्ट सक्षम केल्यानुसार &#39;शॉपिंग कार्टसाठी वापरा&#39; सक्षम करणे आणि शॉपिंग कार्टसाठी कमीत कमी एक कर नियम असणे आवश्यक आहे,
+Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही,
+Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही,
+Employee {0} is on Leave on {1},कर्मचारी {0} सुटलेले आहे {1},
+Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही,
+Employee {0} on Half day on {1},वर अर्धा दिवशी कर्मचारी {0} {1},
+Enable / disable currencies.,चलने अक्षम  /सक्षम करा.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","सक्षम हे खरेदी सूचीत टाका सक्षम आहे की, हे खरेदी सूचीत टाका वापरा &#39;आणि हे खरेदी सूचीत टाका आणि कमीत कमी एक कर नियम असावा",
 End Date,शेवटची तारीख,
 End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेपेक्षा कमी असू शकत नाही,
-End Date cannot be before Start Date.,समाप्ती तारीख प्रारंभ तारखेपूर्वी असू शकत नाही.,
-End Year,समाप्ती वर्ष,
-End Year cannot be before Start Year,समाप्ती वर्ष प्रारंभ वर्षापूर्वी असू शकत नाही,
-End on,समाप्त,
-End time cannot be before start time,समाप्ती वेळ प्रारंभ होण्यापूर्वी असू शकत नाही,
-Ends On date cannot be before Next Contact Date.,पुढची तारीख पुढील संपर्क तारखेपूर्वी असू शकत नाही.,
-Energy,उर्जा,
+End Date cannot be before Start Date.,प्रारंभ तारीख आधी प्रारंभ होऊ शकत नाही,
+End Year,समाप्त वर्ष,
+End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही,
+End on,चालू करा,
+End time cannot be before start time,समाप्ती वेळ प्रारंभ वेळेच्या आधीची असू शकत नाही,
+Ends On date cannot be before Next Contact Date.,समाप्ती तारीख पुढील संपर्क तारखेच्या आधी होऊ शकत नाही,
+Energy,ऊर्जा,
 Engineer,अभियंता,
-Enough Parts to Build,तयार करण्यासाठी पुरेसे भाग,
-Enroll,नोंदणी करा,
-Enrolling student,विद्यार्थ्यांची नोंदणी,
-Enrolling students,विद्यार्थ्यांची नोंदणी,
+Enough Parts to Build,बिल्ड पुरेसे भाग,
+Enroll,नाव नोंदणी करा,
+Enrolling student,नोंदणी विद्यार्थी,
+Enrolling students,विद्यार्थी नोंदणी,
 Enter depreciation details,घसारा तपशील प्रविष्ट करा,
-Enter the Bank Guarantee Number before submittting.,सबमिटिंग करण्यापूर्वी बँक गॅरंटी नंबर प्रविष्ट करा.,
-Enter the name of the Beneficiary before submittting.,सबमिटिंग करण्यापूर्वी लाभार्थीचे नाव प्रविष्ट करा.,
-Enter the name of the bank or lending institution before submittting.,सबमिट करण्यापूर्वी बँक किंवा कर्ज देणारी संस्था प्रविष्ट करा.,
-Enter value betweeen {0} and {1},मूल्य betweeen {0} आणि {1} प्रविष्ट करा,
-Enter value must be positive,प्रविष्ट करा मूल्य सकारात्मक असणे आवश्यक आहे,
-Entertainment & Leisure,मनोरंजन आणि विश्रांती,
+Enter the Bank Guarantee Number before submittting.,सादर करण्यापूर्वी बँकांची हमी क्रमांक प्रविष्ट करा.,
+Enter the name of the Beneficiary before submittting.,सादर करण्यापूर्वी लाभार्थीचे नाव प्रविष्ट करा.,
+Enter the name of the bank or lending institution before submittting.,सबमिट करण्यापूर्वी बँक किंवा कर्ज संस्था यांचे नाव प्रविष्ट करा.,
+Enter value betweeen {0} and {1},बीटवीन {0} आणि {1} मूल्य प्रविष्ट करा,
+Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे,
+Entertainment & Leisure,मनोरंजन आणि फुरसतीचा वेळ,
 Entertainment Expenses,मनोरंजन खर्च,
 Equity,इक्विटी,
-Error evaluating the criteria formula,निकष सूत्रांचे मूल्यांकन करताना त्रुटी,
-Error in formula or condition: {0},सूत्र किंवा अटमध्ये त्रुटी: {0},
-Error while processing deferred accounting for {0},{0} साठी विलंबित लेखा प्रक्रिया करताना त्रुटी,
-Error: Not a valid id?,त्रुटी: वैध आयडी नाही?,
-Estimated Cost,अंदाजे किंमत,
-Evaluation,मूल्यांकन,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",जरी सर्वोच्च प्राधान्य असलेले एकाधिक मूल्य नियम असले तरीही अंतर्गत प्राधान्ये खालीलप्रमाणे लागू केली जातात:,
+Error evaluating the criteria formula,मापदंड सूत्रांचे मूल्यांकन करताना त्रुटी,
+Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0},
+Error while processing deferred accounting for {0},{0} साठी स्थगित लेखा प्रक्रिया करताना त्रुटी,
+Error: Not a valid id?,त्रुटी: एक वैध आयडी नाही ?,
+Estimated Cost,अंदाजे खर्च,
+Evaluation,मूल्यमापन,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राधान्य एकाधिक किंमत नियम असतील , तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:",
 Event Location,इव्हेंट स्थान,
 Event Name,कार्यक्रम नाव,
-Exchange Gain/Loss,एक्सचेंज मिळवणे / तोटा,
+Exchange Gain/Loss,विनिमय लाभ / कमी होणे,
 Exchange Rate Revaluation master.,विनिमय दर पुनर्मूल्यांकन मास्टर.,
-Exchange Rate must be same as {0} {1} ({2}),एक्सचेंज रेट {0} {1} ({2}) सारखेच असणे आवश्यक आहे,
-Excise Invoice,एक्साइज इनव्हॉइस,
-Execution,अंमलबजावणी,
+Exchange Rate must be same as {0} {1} ({2}),विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2}),
+Excise Invoice,उत्पादन शुल्क चलन,
+Execution,कार्यवाही,
 Executive Search,कार्यकारी शोध,
 Expand All,सर्व विस्तृत करा,
 Expected Delivery Date,अपेक्षित वितरण तारीख,
-Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तारीख विक्री ऑर्डर तारखेनंतर असावी,
-Expected End Date,अपेक्षित समाप्ती तारीख,
-Expected Hrs,अपेक्षित तास,
+Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तारीख ही विक्री आदेश तारीख नंतर असावी,
+Expected End Date,अपेक्षित शेवटची तारीख,
+Expected Hrs,अपेक्षित Hrs,
 Expected Start Date,अपेक्षित प्रारंभ तारीख,
 Expense,खर्च,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) &#39;नफा किंवा तोटा&#39; असावा,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक &#39;नफा किंवा तोटा&#39; खाते असणे आवश्यक आहे,
 Expense Account,खर्च खाते,
 Expense Claim,खर्च दावा,
-Expense Claim for Vehicle Log {0},वाहन लॉगसाठी खर्च दावा {0},
-Expense Claim {0} already exists for the Vehicle Log,वाहन लॉगसाठी खर्चाचा दावा {0} आधीच अस्तित्वात आहे,
-Expense Claims,खर्च खर्च करा,
-Expense account is mandatory for item {0},आयटम {0} साठी खर्चाचे खाते अनिवार्य आहे,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,आयटम {0} साठी खर्च किंवा फरक खाते अनिवार्य आहे कारण ते एकूण स्टॉक मूल्यावर प्रभाव पाडते,
+Expense Claim for Vehicle Log {0},वाहनाकरीता लॉग खर्च दावा {0},
+Expense Claim {0} already exists for the Vehicle Log,खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे,
+Expense Claims,खर्च दावे,
+Expense account is mandatory for item {0},खर्च खाते आयटम  {0} साठी अनिवार्य आहे,
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे,
 Expenses,खर्च,
-Expenses Included In Asset Valuation,मालमत्ता मूल्यमापन मध्ये समाविष्ट खर्च,
-Expenses Included In Valuation,मूल्यमापन मध्ये समाविष्ट खर्च,
-Expired Batches,कालबाह्य बॅच,
+Expenses Included In Asset Valuation,मालमत्ता मूल्यांकनामध्ये समाविष्ट असलेले खर्च,
+Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट,
+Expired Batches,कालबाह्य बॅचस्,
 Expires On,रोजी कालबाह्य,
-Expiring On,रोजी संपत आहे,
-Expiry (In Days),कालबाह्य (दिवसांत),
+Expiring On,कालबाह्य होत आहे,
+Expiry (In Days),कालावधी समाप्ती (दिवसात),
 Explore,अन्वेषण,
-Export E-Invoices,ई-इनव्हॉइस निर्यात करा,
-Extra Large,जास्त मोठं,
+Export E-Invoices,ई-पावत्या निर्यात करा,
+Extra Large,अधिक मोठे,
 Extra Small,अतिरिक्त लहान,
 Failed,अयशस्वी,
 Failed to create website,वेबसाइट तयार करण्यात अयशस्वी,
-Failed to install presets,प्रीसेट स्थापित करण्यात अयशस्वी,
-Failed to login,लॉगिन करण्यात अयशस्वी,
-Failed to setup company,कंपनी सेट करण्यात अयशस्वी,
+Failed to install presets,प्रिसेट्स स्थापित करण्यात अयशस्वी,
+Failed to login,लॉगइन करण्यात अयशस्वी,
+Failed to setup company,कंपनी सेटअप करण्यात अयशस्वी,
 Failed to setup defaults,डीफॉल्ट सेट करण्यात अयशस्वी,
-Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेट अप करण्यात अयशस्वी,
-Fee,शुल्क,
-Fee Created,शुल्क तयार केले,
-Fee Creation Failed,शुल्क निर्मिती अयशस्वी,
-Fee Creation Pending,शुल्क निर्मिती प्रलंबित,
-Fee Records Created - {0},शुल्क रेकॉर्ड तयार केले - {0},
+Failed to setup post company fixtures,पोस्ट कंपनीची सामने सेट करण्यात अयशस्वी,
+Fee,फी,
+Fee Created,फी तयार केली,
+Fee Creation Failed,फी तयार करणे अयशस्वी,
+Fee Creation Pending,फी बनविणे प्रलंबित,
+Fee Records Created - {0},फी रेकॉर्ड तयार - {0},
 Feedback,अभिप्राय,
 Fees,शुल्क,
 Fetch Data,डेटा मिळवा,
-Fetch Subscription Updates,सदस्यता अद्यतने मिळवा,
-Fetch based on FIFO,फिफावर आधारित मिळवा,
-Fetch exploded BOM (including sub-assemblies),बीओएम (सब-असेंब्लीसह) विस्फोट करा,
-Fetching records......,रेकॉर्ड मिळवत आहे ......,
-Fill the form and save it,फॉर्म भरा आणि जतन करा,
-Filter Employees By (Optional),फिल्टर कर्मचारी (वैकल्पिक),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",फिल्टर फील्ड पंक्ती # {0}: फील्डनाव <b>{1}</b> &quot;दुवा&quot; किंवा &quot;सारणी मल्टीसलेक्ट&quot; प्रकाराचे असणे आवश्यक आहे,
-Filter Total Zero Qty,एकूण शून्य मालाची फिल्टर करा,
-Finance Book,फायनान्स बुक,
-Financial / accounting year.,आर्थिक / लेखाचे वर्ष,
-Financial Services,आर्थिक सेवा,
-Financial Statements,आर्थिक स्टेटमेन्ट,
+Fetch Subscription Updates,सदस्यता अद्यतने प्राप्त करा,
+Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त,
+Fetching records......,रेकॉर्ड आणत आहे ......,
+Fill the form and save it,फॉर्म भरा आणि तो जतन,
+Filter Employees By (Optional),द्वारे कर्मचारी फिल्टर करा (पर्यायी),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",फिल्टर फील्ड पंक्ती # {0}: फील्डचेम <b>{1}</b> &quot;दुवा&quot; किंवा &quot;सारणी मल्टि निवड&quot; प्रकारातील असणे आवश्यक आहे,
+Filter Total Zero Qty,एकूण शून्य मात्रा फिल्टर करा,
+Finance Book,वित्त पुस्तक,
+Financial / accounting year.,आर्थिक / लेखा वर्षी.,
+Financial Services,वित्तीय सेवा,
+Financial Statements,आर्थिक विवरणपत्रे,
 Financial Year,आर्थिक वर्ष,
 Finish,समाप्त,
 Finished Good,चांगले संपले,
-Finished Good Item Code,चांगले आयटम कोड समाप्त केला,
-Finished Goods,संपलेली वस्तू,
-Finished Item {0} must be entered for Manufacture type entry,उत्पादन प्रकार प्रविष्ट करण्यासाठी {0} आयटम प्रविष्ट करणे आवश्यक आहे,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,उत्पादन उत्पादन <b>{0}</b> आणि मात्रासाठी समाप्त <b>{1}</b> भिन्न असू शकत नाही,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","आर्थिक व्यवस्था अनिवार्य आहे, कृपया कंपनीमध्ये राजकोषीय व्यवस्था सेट करा {0}",
+Finished Good Item Code,पूर्ण आयटम कोड,
+Finished Goods,तयार वस्तू,
+Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","फिस्कल रेजिमेम अनिवार्य आहे, दयाळूपणे कंपनीमध्ये वित्तीय व्यवस्थेची रचना करा {0}",
 Fiscal Year,आर्थिक वर्ष,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,आर्थिक वर्षाच्या समाप्तीची तारीख वित्तीय वर्ष सुरू होण्याच्या तारखेनंतर एक वर्ष असावी,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष समाप्ती तारीख अगोदरच आर्थिक वर्षामध्ये सेट केली आहे {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,आर्थिक वर्ष प्रारंभ तारीख आर्थिक वर्षाच्या समाप्ती तारखेपेक्षा एक वर्षापूर्वी असावी,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,आथिर्क वर्षाची समाप्ती तारीख वित्तीय वर्षाच्या प्रारंभ तारखेनंतर एक वर्ष असावी,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख आधीच आर्थिक वर्षात सेट केल्या आहेत {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,वित्तीय वर्षाची प्रारंभ तारीख वित्तीय वर्षाच्या समाप्तीच्या तारखेपेक्षा एक वर्ष पूर्वीची असावी,
 Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही,
 Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे,
-Fiscal Year {0} not found,आर्थिक वर्ष {0} सापडले नाही,
+Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही,
 Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} अस्तित्वात नाही,
 Fixed Asset,निश्चित मालमत्ता,
-Fixed Asset Item must be a non-stock item.,निश्चित मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.,
+Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.,
 Fixed Assets,स्थिर मालमत्ता,
-Following Material Requests have been raised automatically based on Item's re-order level,आयटमच्या पुन्हा-मागणी स्तरावर स्वयंचलितपणे खालील सामग्रीची विनंती केली गेली आहे,
-Following accounts might be selected in GST Settings:,जीएसटी सेटिंग्जमध्ये खालील खाती निवडली जाऊ शकतात:,
-Following course schedules were created,खालील अभ्यासक्रम तयार केले गेले,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} {1} आयटम म्हणून चिन्हांकित केलेला नाही. आपण त्यास आयटम मालकाकडून {1} आयटम म्हणून सक्षम करू शकता,
+Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे,
+Following accounts might be selected in GST Settings:,खालील खाती जीएसटी सेटिंग्जमध्ये निवडली जाऊ शकतात:,
+Following course schedules were created,खालील अभ्यासक्रम वेळापत्रक तयार केले होते,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} {1} आयटम म्हणून चिन्हांकित केलेला नाही. आपण त्यांना आयटम आयटममधून {1} आयटम म्हणून सक्षम करू शकता,
 Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} आयटम म्हणून चिन्हांकित नाहीत. आपण त्यांच्या आयटम मास्टरकडून त्यांना {1} आयटम म्हणून सक्षम करू शकता,
 Food,अन्न,
 "Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू",
-For,च्या साठी,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;उत्पादन बंडल&#39; आयटमसाठी, वेअरहाऊस, सीरियल नं. आणि बॅच नंबर &#39;पॅकिंग लिस्ट&#39; सारणीमधून विचारात घेतले जाईल. जर &#39;वेअरबहाऊस&#39; आणि &#39;बॅच नंबर&#39; कोणत्याही &#39;उत्पादन बंडल&#39; आयटमसाठी सर्व पॅकिंग आयटमसाठी समान असतील तर, त्या मूल्यांना मुख्य आयटम सारणीमध्ये प्रविष्ट केले जाऊ शकते, मूल्य &#39;पॅकिंग लिस्ट&#39; सारणीमध्ये कॉपी केले जाईल.",
+For,साठी,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल .",
 For Employee,कर्मचारी साठी,
-For Quantity (Manufactured Qty) is mandatory,प्रमाण (उत्पादित क्वालिटी) अनिवार्य आहे,
-For Supplier,पुरवठादारासाठी,
-For Warehouse,वेअरहाऊससाठी,
-For Warehouse is required before Submit,सबमिट करण्यापूर्वी वेअरहाऊस आवश्यक आहे,
-"For an item {0}, quantity must be negative number","एखाद्या वस्तूसाठी {0}, संख्येस ऋणात्मक संख्या असणे आवश्यक आहे",
-"For an item {0}, quantity must be positive number","एखाद्या वस्तूसाठी {0}, प्रमाण सकारात्मक संख्या असणे आवश्यक आहे",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",जॉब कार्डसाठी {0} आपण केवळ &#39;मटेरियल ट्रान्सफर फॉर मॅन्युफॅक्चरिंग&#39; प्रकारचे स्टॉक एंट्री बनवू शकता,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} मधील पंक्ती {0} साठी. आयटम रेटमध्ये {2} समाविष्ट करण्यासाठी, पंक्ती {3} देखील समाविष्ट करणे आवश्यक आहे",
-For row {0}: Enter Planned Qty,पंक्तीसाठी {0}: नियोजित Qty प्रविष्ट करा,
-"For {0}, only credit accounts can be linked against another debit entry","{0} साठी, केवळ डेबिट एंट्री विरूद्ध क्रेडिट खाती जोडले जाऊ शकतात",
-"For {0}, only debit accounts can be linked against another credit entry","{0} साठी, केवळ डेबिट खाती दुसर्या क्रेडिट एंट्री विरुध्द जोडली जाऊ शकतात",
-Form View,फॉर्म पहा,
-Forum Activity,फोरम क्रियाकलाप,
-Free item code is not selected,विनामूल्य आयटम कोड निवडला नाही,
-Freight and Forwarding Charges,भाड्याने आणि फॉरवर्डिंग शुल्क,
-Friday,शुक्रवार,
+For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे,
+For Supplier,पुरवठादार साठी,
+For Warehouse,वखार साठी,
+For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे,
+"For an item {0}, quantity must be negative number","आयटम {0} साठी, प्रमाण नकारात्मक संख्या असणे आवश्यक आहे",
+"For an item {0}, quantity must be positive number","आयटम {0} साठी, प्रमाण सकारात्मक संख्या असणे आवश्यक आहे",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",जॉब कार्ड {0} साठी आपण केवळ &#39;मटेरियल ट्रान्सफर फॉर मॅन्युफॅक्चर&#39; प्रकारची स्टॉक एन्ट्री करू शकता,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","सलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे",
+For row {0}: Enter Planned Qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा,
+"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते",
+"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते",
+Form View,फॉर्म दृश्य,
+Forum Activity,मंच क्रियाकलाप,
+Free item code is not selected,विनामूल्य आयटम कोड निवडलेला नाही,
+Freight and Forwarding Charges,वाहतुक आणि अग्रेषित शुल्क,
+Friday,शुक्रवारी,
 From,पासून,
 From Address 1,पत्त्यावरून 1,
 From Address 2,पत्त्यावरून 2,
-From Currency and To Currency cannot be same,चलन आणि चलन ते चलन समान असू शकत नाही,
-From Date and To Date lie in different Fiscal Year,तारखेपासून ते तारीख वेगवेगळ्या आर्थिक वर्षात आहे,
-From Date cannot be greater than To Date,तारखेपासून तारखेपेक्षा जास्त असू शकत नाही,
-From Date must be before To Date,तारखेपासून तारीख आधी असणे आवश्यक आहे,
-From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरून = {0},
-From Date {0} cannot be after employee's relieving Date {1},तारखेपासून {0} कर्मचार्यांच्या सुटकेच्या तारखेनंतर असू शकत नाही {1},
-From Date {0} cannot be before employee's joining Date {1},तारखेपासून {0} कर्मचारी सामील होण्याच्या तारखेपूर्वी असू शकत नाही {1},
-From Datetime,डटाटाइम पासून,
-From Delivery Note,वितरण नोट पासून,
+From Currency and To Currency cannot be same,चलानापासून आणि  चलानापर्यंत  समान असू शकत नाही,
+From Date and To Date lie in different Fiscal Year,वेगवेगळ्या वित्तीय वर्षामध्ये दिनांक आणि वेळ पासून,
+From Date cannot be greater than To Date,तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही,
+From Date must be before To Date,पासून तारीख आणि पर्यंत तारखेपूर्वी असणे आवश्यक आहे,
+From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून  = {0},
+From Date {0} cannot be after employee's relieving Date {1},{0} तारखेपासून कर्मचार्याच्या मुक्त करण्याच्या तारखेनंतर असू शकत नाही {1},
+From Date {0} cannot be before employee's joining Date {1},{0} तारखेपासून कर्मचारीच्या सामील होण्याच्या तारखेपूर्वी {1} नसावे,
+From Datetime,DATETIME पासून,
+From Delivery Note,डिलिव्हरी टीप पासून,
 From Fiscal Year,आर्थिक वर्षापासून,
 From GSTIN,जीएसटीआयएन कडून,
-From Party Name,पार्टीच्या नावावरून,
-From Pin Code,पिन कोड वरून,
-From Place,ठिकाणाहून,
-From Range has to be less than To Range,श्रेणीवरून श्रेणीपेक्षा कमी असणे आवश्यक आहे,
-From State,राज्य पासून,
+From Party Name,पक्षाचे नाव,
+From Pin Code,पिन कोडवरून,
+From Place,ठिकाण पासून,
+From Range has to be less than To Range,श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे,
+From State,राज्य कडून,
 From Time,वेळ पासून,
-From Time Should Be Less Than To Time,वेळोवेळी वेळेपेक्षा कमी असावे,
-From Time cannot be greater than To Time.,वेळापर्यंत वेळापेक्षा जास्त असू शकत नाही.,
-"From a supplier under composition scheme, Exempt and Nil rated","रचना योजनेच्या अंतर्गत पुरवठादाराकडून, सूट आणि निल रेट केले",
-From and To dates required,तिथून आणि तिथल्या तारखा आवश्यक,
-From date can not be less than employee's joining date,तारखेपासून कर्मचारी च्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही,
-From value must be less than to value in row {0},मूल्यापासून मूल्यामध्ये मूल्यापेक्षा कमी असणे आवश्यक आहे {0},
-From {0} | {1} {2},कडून {0} | {1} {2},
+From Time Should Be Less Than To Time,वेळोवेळी वेळापेक्षा कमी असणे आवश्यक आहे,
+From Time cannot be greater than To Time.,पासून वेळ पेक्षा जास्त असू शकत नाही.,
+"From a supplier under composition scheme, Exempt and Nil rated","रचना योजने अंतर्गत पुरवठादाराकडून, सूट आणि शून्य रेट",
+From and To dates required,पासून आणि  पर्यंत तारखा आवश्यक आहेत,
+From date can not be less than employee's joining date,तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही,
+From value must be less than to value in row {0},सलग {0} मधे  मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे,
+From {0} | {1} {2},पासून {0} | {1} {2},
 Fuel Price,इंधन किंमत,
-Fuel Qty,फ्यूल क्वालिटी,
-Fulfillment,पूर्तता,
+Fuel Qty,इंधन प्रमाण,
+Fulfillment,पूर्ण,
 Full Name,पूर्ण नाव,
-Full-time,पूर्ण वेळ,
-Fully Depreciated,पूर्णपणे निराश,
-Furnitures and Fixtures,फर्निचर आणि फिक्स्चर,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","गटांखाली पुढील खाती तयार केली जाऊ शकतात, परंतु गटाच्या विरूद्ध नोंदी केल्या जाऊ शकतात",
-Further cost centers can be made under Groups but entries can be made against non-Groups,अधिक खर्च केंद्र समूहांत केले जाऊ शकतात परंतु गटाच्या विरूद्ध नोंदी केल्या जाऊ शकतात,
-Further nodes can be only created under 'Group' type nodes,पुढील नोड्स केवळ &#39;गट&#39; प्रकार नोड्स अंतर्गत तयार केली जाऊ शकतात,
-Future dates not allowed,भविष्यातील तारखांना परवानगी नाही,
+Full-time,पूर्ण-वेळ,
+Fully Depreciated,पूर्णपणे अवमूल्यन,
+Furnitures and Fixtures,फर्निचर आणि सामने,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट  करू शकता",
+Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता,
+Further nodes can be only created under 'Group' type nodes,पुढील नोडस् फक्त &#39;ग्रुप प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते,
+Future dates not allowed,भविष्यातील तारखांना अनुमती नाही,
 GSTIN,जीएसटीआयएन,
-GSTR3B-Form,जीएसटी 3 बी-फॉर्म,
-Gain/Loss on Asset Disposal,मालमत्ता डिस्पोजल वर मिळवणे / तोटा,
-Gantt Chart,गॅन्ट चार्ट,
-Gantt chart of all tasks.,सर्व कार्यांचा गॅंट चार्ट.,
+GSTR3B-Form,जीएसटीआर 3 बी-फॉर्म,
+Gain/Loss on Asset Disposal,मालमत्ता विल्हेवाट वाढणे / कमी होणे,
+Gantt Chart,Gantt चार्ट,
+Gantt chart of all tasks.,सर्व कार्ये Gantt चार्ट.,
 Gender,लिंग,
 General,सामान्य,
-General Ledger,साधारण खातेवही,
-Generate Material Requests (MRP) and Work Orders.,साहित्य विनंती (एमआरपी) आणि कार्य आदेश तयार करा.,
-Generate Secret,गुप्त तयार करा,
-Get Details From Declaration,घोषणा पासून तपशील मिळवा,
+General Ledger,सामान्य खातेवही,
+Generate Material Requests (MRP) and Work Orders.,सामग्री विनंत्या (एमआरपी) आणि कामाचे आदेश व्युत्पन्न करा.,
+Generate Secret,गुप्त व्युत्पन्न करा,
+Get Details From Declaration,घोषणेतून तपशील मिळवा,
 Get Employees,कर्मचारी मिळवा,
-Get Invocies,आमंत्रणे मिळवा,
-Get Invoices,चलन मिळवा,
-Get Invoices based on Filters,फिल्टर्सवर आधारित चलन मिळवा,
-Get Items from BOM,बीओएम कडून आयटम मिळवा,
-Get Items from Healthcare Services,हेल्थकेअर सेवांमधून वस्तू मिळवा,
-Get Items from Prescriptions,प्रिस्क्रिप्शनमधील वस्तू मिळवा,
-Get Items from Product Bundle,उत्पादन बंडलमधील आयटम मिळवा,
+Get Invocies,पावत्या मिळवा,
+Get Invoices,पावत्या मिळवा,
+Get Invoices based on Filters,फिल्टर्सवर आधारित पावत्या मिळवा,
+Get Items from BOM,BOM चे आयटम मिळवा,
+Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा,
+Get Items from Prescriptions,नियमांमधून वस्तू मिळवा,
+Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा,
 Get Suppliers,पुरवठादार मिळवा,
 Get Suppliers By,द्वारे पुरवठादार मिळवा,
 Get Updates,अद्यतने मिळवा,
-Get customers from,ग्राहकांना मिळवा,
-Get from,पासून मिळवा,
-Get from Patient Encounter,रुग्ण मुठभेड़ पासून मिळवा,
+Get customers from,कडून ग्राहक मिळवा,
+Get from Patient Encounter,रुग्णांच्या चकमकीतुन मिळवा,
 Getting Started,प्रारंभ करणे,
-Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रियांसाठी जागतिक सेटिंग्ज.,
-Go to the Desktop and start using ERPNext,डेस्कटॉपवर जा आणि ERPNext वापरणे सुरू करा,
-GoCardless SEPA Mandate,गोकार्डलेस एसईपीए मँडेट,
-GoCardless payment gateway settings,गोकार्डलेस पेमेंट गेटवे सेटिंग्ज,
-Goal and Procedure,लक्ष्य आणि प्रक्रिया,
+Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.,
+Go to the Desktop and start using ERPNext,डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा,
+GoCardless SEPA Mandate,GoCardless SEPA मँडेट,
+GoCardless payment gateway settings,GoCardless देयक गेटवे सेटिंग्ज,
+Goal and Procedure,ध्येय आणि प्रक्रिया,
 Goals cannot be empty,गोल रिक्त असू शकत नाही,
-Goods In Transit,संक्रमण मध्ये वस्तू,
+Goods In Transit,पारगमनात वस्तू,
 Goods Transferred,वस्तू हस्तांतरित,
-Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी इंडिया),
+Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी भारत),
 Goods are already received against the outward entry {0},बाहेरील प्रवेशासाठी वस्तू आधीपासूनच प्राप्त केल्या आहेत {0},
 Government,सरकार,
-Grand Total,ग्रँड टोटल,
+Grand Total,एकूण,
 Grant,अनुदान,
-Grant Application,अनुदान अर्ज,
-Grant Leaves,अनुदान पाने,
-Grant information.,अनुदान माहिती.,
+Grant Application,अर्ज मंजूर करा,
+Grant Leaves,ग्रँट पाने,
+Grant information.,माहिती द्या,
 Grocery,किराणा,
 Gross Pay,एकूण वेतन,
 Gross Profit,निव्वळ नफा,
-Gross Profit %,निव्वळ नफा %,
-Gross Profit / Loss,एकूण नफा / तोटा,
+Gross Profit %,निव्वळ नफा%,
+Gross Profit / Loss,निव्वळ नफा / तोटा,
 Gross Purchase Amount,एकूण खरेदी रक्कम,
 Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे,
-Group by Account,खात्याद्वारे गट,
-Group by Party,पार्टी करून गट,
-Group by Voucher,व्हाउचर ग्रुप,
-Group by Voucher (Consolidated),वाउचरद्वारे समूह (एकत्रित),
-Group node warehouse is not allowed to select for transactions,ग्रुप नोड वेअरहाऊसला व्यवहारासाठी निवडण्याची परवानगी नाही,
-Group to Non-Group,ग्रुप टू नॉन-ग्रुप,
-Group your students in batches,आपल्या विद्यार्थ्यांना बॅचमध्ये गटबद्ध करा,
+Group by Account,खाते गट,
+Group by Party,ग्रुप बाय पार्टी,
+Group by Voucher,व्हाउचर गट,
+Group by Voucher (Consolidated),व्हाउचर ग्रुप (एकत्रित),
+Group node warehouse is not allowed to select for transactions,गट नोड कोठार व्यवहार निवडण्यासाठी परवानगी नाही,
+Group to Non-Group,गट  पासून नॉन-गट पर्यंत,
+Group your students in batches,बॅच मध्ये आपल्या विद्यार्थ्यांना गट,
 Groups,गट,
-Guardian1 Email ID,पालक 1 ईमेल आयडी,
-Guardian1 Mobile No,पालक 1 मोबाइल नं,
-Guardian1 Name,पालक 1 नाव,
-Guardian2 Email ID,पालक 2 ईमेल आयडी,
-Guardian2 Mobile No,पालक 2 मोबाइल नं,
-Guardian2 Name,पालक 2 नाव,
-HR Manager,मानव संसाधन व्यवस्थापक,
+Guardian1 Email ID,Guardian1 ईमेल आयडी,
+Guardian1 Mobile No,Guardian1 मोबाइल नं,
+Guardian1 Name,Guardian1 नाव,
+Guardian2 Email ID,Guardian2 ईमेल आयडी,
+Guardian2 Mobile No,Guardian2 मोबाइल नं,
+Guardian2 Name,Guardian2 नाव,
+HR Manager,एचआर व्यवस्थापक,
 HSN,एचएसएन,
-HSN/SAC,एचएसएन / एसएसी,
-Half Day Date is mandatory,अर्ध दिवस तारीख अनिवार्य आहे,
-Half Day Date should be between From Date and To Date,अर्ध दिवसांची तारीख तारखेपासून ते तारीख दरम्यान असावी,
-Half Day Date should be in between Work From Date and Work End Date,अर्ध दिवसांची तारीख कामाच्या तारखेपासून आणि कामाच्या समाप्ती तारखे दरम्यान असावी,
-Half day date should be in between from date and to date,अर्धा दिवस तारीख तारखेपासून आणि तारखेच्या दरम्यान असावी,
-Half-Yearly,अर्धवार्षिक,
+HSN/SAC,HSN / SAC,
+Half Day Date is mandatory,अर्धा दिवस दिनांक अनिवार्य आहे,
+Half Day Date should be between From Date and To Date,अर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे,
+Half Day Date should be in between Work From Date and Work End Date,कामाची तारीख आणि कामाची समाप्ती तारीख यांच्या दरम्यान अर्ध दिवस तारीख असावी,
+Half day date should be in between from date and to date,अर्ध्या दिवसाची तारीख तारीख आणि तारीख दरम्यान असणे आवश्यक आहे,
+Half-Yearly,सहामाही,
 Hardware,हार्डवेअर,
 Head of Marketing and Sales,विपणन आणि विक्री प्रमुख,
-Health Care,आरोग्य सेवा,
+Health Care,हेल्थ केअर,
 Healthcare,आरोग्य सेवा,
 Healthcare (beta),हेल्थकेअर (बीटा),
-Healthcare Practitioner,हेल्थकेअर प्रॅक्टिशनर,
-Healthcare Practitioner not available on {0},हेल्थकेअर प्रॅक्टिशनर {0} वर उपलब्ध नाही,
-Healthcare Practitioner {0} not available on {1},{1} हेल्थकेअर प्रॅक्टिशनर {0} वर उपलब्ध नाही,
+Healthcare Practitioner,हेल्थकेअर प्रॅक्टीशनर,
+Healthcare Practitioner not available on {0},{0} वर आरोग्यसेवा उपलब्ध नाही,
+Healthcare Practitioner {0} not available on {1},{0} वर आरोग्यसेवा व्यवसायी {0} उपलब्ध नाही,
 Healthcare Service Unit,हेल्थकेअर सर्व्हिस युनिट,
 Healthcare Service Unit Tree,हेल्थकेअर सर्व्हिस युनिट ट्री,
 Healthcare Service Unit Type,हेल्थकेअर सेवा युनिट प्रकार,
-Healthcare Services,हेल्थकेअर सेवा,
+Healthcare Services,आरोग्य सेवा,
 Healthcare Settings,हेल्थकेअर सेटिंग्ज,
 Hello,हॅलो,
 Help Results for,साठी मदत परिणाम,
 High,उच्च,
 High Sensitivity,उच्च संवेदनशीलता,
-Hold,धरून ठेवा,
-Hold Invoice,चलन चालवा,
+Hold,धरा,
+Hold Invoice,चलन धारण करा,
 Holiday,सुट्टी,
-Holiday List,सुट्टीची यादी,
-Hotel Rooms of type {0} are unavailable on {1},हॉटेल {0} प्रकारचे खोल्या {1} वर अनुपलब्ध आहेत,
-Hotels,हॉटेल,
+Holiday List,सुट्टी यादी,
+Hotel Rooms of type {0} are unavailable on {1},हॉटेलचे प्रकार {0} {1} वर अनुपलब्ध आहेत,
+Hotels,हॉटेल्स,
 Hours,तास,
 House rent paid days overlapping with {0},सदनिका भाड्याने दिवस भरले {0},
-House rented dates required for exemption calculation,घराची भाड्याने घेण्याची तारख सवलत गणनासाठी आवश्यक आहे,
-House rented dates should be atleast 15 days apart,घर भाड्याने देण्याची तारीख कमीतकमी 15 दिवसांनी असावी,
-How Pricing Rule is applied?,किंमत नियम कसा लागू केला जातो?,
+House rented dates required for exemption calculation,सवलत गणनेसाठी आवश्यक घर भाड्याने तारखा,
+House rented dates should be atleast 15 days apart,घर भाड्याने तारखा किमान 15 दिवसांच्या अंतराने असावी,
+How Pricing Rule is applied?,कसे किंमत नियम लागू आहे?,
 Hub Category,हब श्रेणी,
 Human Resource,मानव संसाधन,
 Human Resources,मानव संसाधन,
 IFSC Code,आयएफएससी कोड,
 IGST Amount,आयजीएसटी रक्कम,
-ITC Available (whether in full op part),आयटीसी उपलब्ध (पूर्णत: ओप मध्ये),
-ITC Reversed,आयटीसी उलट,
+ITC Available (whether in full op part),आयटीसी उपलब्ध (पूर्ण ऑप भागातील आहे की नाही),
+ITC Reversed,आयटीसी उलट झाली,
 Identifying Decision Makers,निर्णय निर्मात्यांना ओळखणे,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",जर ऑटो ऑप्ट इन चेक केले असेल तर ग्राहक संबंधित लॉयल्टी प्रोग्रामशी (स्वयंचलितपणे) संबंधित स्वयंचलितपणे जोडले जातील,
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","एकाधिक मूल्य नियमांचे पालन चालू राहिल्यास, वापरकर्त्यांना विवाद निराकरण करण्यासाठी प्राथमिकता सेट करण्यास सांगितले जाते.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवडलेला नियम &#39;दर&#39; साठी निवडल्यास, ते किंमत सूची अधिलिखित करेल. किंमत नियमाची दर अंतिम दर आहे, म्हणून कोणत्याही सूट लागू नये. म्हणून, विक्री ऑर्डर, खरेदी ऑर्डर इत्यादीसारख्या व्यवहारामध्ये &#39;किंमत सूची&#39; फील्ड ऐवजी &#39;रेट&#39; फील्डमध्ये आणले जाईल.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",वरील अटींच्या आधारावर दोन किंवा अधिक किंमत नियम आढळल्यास प्राथमिकता लागू केली जाईल. प्राधान्य 0 ते 20 दरम्यान एक संख्या असते तर डीफॉल्ट मूल्य शून्य (रिक्त) असते. उच्च संख्येचा अर्थ असा आहे की समान अटींसह एकाधिक किंमत नियम असल्यास ते प्राधान्य घेईल.,
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","लॉयल्टी पॉइण्ट्ससाठी असीमित समाप्ती असल्यास, कालबाह्य कालावधी रिकामे ठेवा किंवा 0.",
-"If you have any questions, please get back to us.","आपल्याला काही प्रश्न असल्यास, कृपया आमच्याकडे परत या.",
-Ignore Existing Ordered Qty,विद्यमान मागणी केलेल्या घटकात दुर्लक्ष करा,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","आपोआप निवड केल्यास, ग्राहक आपोआप संबंधित लॉयल्टी प्रोग्रामशी (सेव्ह) वर जोडले जाईल.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","&#39;दर&#39; साठी निवडलेला मूल्यनिर्धारण नियम केल्यास, तो किंमत सूची अधिलिखित करेल. मूल्य नियम दर अंतिम दर आहे, म्हणून आणखी सवलत लागू केली जाऊ नये. म्हणूनच विक्री आदेश, खरेदी आदेश इत्यादी व्यवहारात ते &#39;किंमत सूची रेट&#39; ऐवजी &#39;रेट&#39; क्षेत्रात आणले जाईल.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य 0 ते 20 दरम्यान एक नंबर आहे. उच्च संख्येचा  अर्थ जर तेथे समान परिस्थितीमधे  एकाधिक किंमत नियम असतील तर त्याला प्राधान्य मिळेल",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","लॉयल्टी पॉइंट्ससाठी अमर्यादित कालबाह्य असल्यास, कालावधी समाप्ती कालावधी रिक्त किंवा 0 ठेवा.",
+"If you have any questions, please get back to us.","आपण काही प्रश्न असल्यास, आम्हाला परत करा.",
+Ignore Existing Ordered Qty,विद्यमान ऑर्डर केलेल्या क्वाटीकडे दुर्लक्ष करा,
 Import Data,डेटा आयात करा,
-Import Day Book Data,आयात दिवस डेटा आयात करा,
-Import Master Data,आयात मास्टर डेटा,
-Import Successfull,आयात यशस्वी,
-Import in Bulk,मोठ्या प्रमाणात आयात करा,
-Import of goods,वस्तूंचा आयात,
+Import Day Book Data,दिवस बुक डेटा आयात करा,
+Import Master Data,मास्टर डेटा आयात करा,
+Import Successfull,यशस्वीफुल आयात करा,
+Import in Bulk,मोठ्या प्रमाणात आयात,
+Import of goods,वस्तूंची आयात,
 Import of services,सेवा आयात,
-Importing Items and UOMs,आयात करणारी वस्तू आणि यूओएम,
+Importing Items and UOMs,आयटम आणि यूओएम आयात करीत आहे,
 Importing Parties and Addresses,पक्ष आणि पत्ते आयात करीत आहे,
-In Maintenance,देखरेखीमध्ये,
-In Production,उत्पादनात,
+In Maintenance,देखरेख मध्ये,
+In Production,उत्पादन,
 In Qty,Qty मध्ये,
-In Stock Qty,स्टॉक Qty मध्ये,
-In Stock: ,स्टॉकमध्येः,
-In Value,मूल्यामध्ये,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टि-स्तरीय प्रोग्रामच्या बाबतीत, ग्राहक संबंधित खर्चांनुसार त्यांच्या स्वतःच्या खर्चानुसार नियुक्त केले जातील",
+In Stock Qty,शेअर प्रमाण मध्ये,
+In Stock: ,स्टॉक मध्ये:,
+In Value,मूल्य,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",बहु-स्तरीय कार्यक्रमाच्या बाबतीत ग्राहक त्यांच्या खर्चानुसार संबंधित टायरला स्वयंचलितरित्या नियुक्त केले जातील,
 Incentives,प्रोत्साहन,
-Include Default Book Entries,डीफॉल्ट बुक नोंदी समाविष्ट करा,
-Include Exploded Items,एक्सप्लोर केलेले आयटम समाविष्ट करा,
+Include Default Book Entries,डीफॉल्ट पुस्तक नोंदी समाविष्ट करा,
+Include Exploded Items,विस्फोट केलेल्या वस्तू समाविष्ट करा,
 Include POS Transactions,पीओएस व्यवहार समाविष्ट करा,
 Include UOM,यूओएम समाविष्ट करा,
 Included in Gross Profit,एकूण नफ्यात समाविष्ट,
 Income,उत्पन्न,
 Income Account,उत्पन्न खाते,
 Income Tax,आयकर,
-Incoming,येणार आहे,
+Incoming,येणार्या,
 Incoming Rate,येणार्या दर,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,अवैध लेजर नोंदी चुकीची संख्या आढळली. आपण व्यवहारामध्ये चुकीचे खाते निवडले असेल.,
-Increment cannot be 0,वाढ 0 असू शकत नाही,
-Increment for Attribute {0} cannot be 0,विशेषता {0} साठी वाढ 0 असू शकत नाही,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,जनरल लेजर नोंदी चुकीची संख्या आढळली आहे . आपण व्यवहार खाते चुकीचे  निवडले असू  शकते.,
+Increment cannot be 0,बढती 0 असू शकत नाही,
+Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही,
 Indirect Expenses,अप्रत्यक्ष खर्च,
 Indirect Income,अप्रत्यक्ष उत्पन्न,
 Individual,वैयक्तिक,
 Ineligible ITC,अपात्र आयटीसी,
-Initiated,आरंभ,
-Inpatient Record,इनपेशंट रेकॉर्ड,
+Initiated,सुरू,
+Inpatient Record,इन पेशंट रेकॉर्ड,
 Insert,घाला,
-Installation Note,स्थापना नोट,
-Installation Note {0} has already been submitted,स्थापना टीप {0} आधीपासून सबमिट केली गेली आहे,
-Installation date cannot be before delivery date for Item {0},आयटमसाठी वितरण तारीख आधी असू शकत नाही {0},
-Installing presets,प्रीसेट स्थापित करीत आहे,
+Installation Note,प्रतिष्ठापन टीप,
+Installation Note {0} has already been submitted,प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे,
+Installation date cannot be before delivery date for Item {0},आयटम {0} साठी प्रतिष्ठापन तारीख  वितरणाच्या  तारीखेनंतर  असू शकत नाही,
+Installing presets,प्रिसेट्स स्थापित करीत आहे,
 Institute Abbreviation,संस्था संक्षेप,
-Institute Name,संस्थेचे नाव,
-Instructor,शिक्षक,
-Insufficient Stock,अपर्याप्त स्टॉक,
-Insurance Start date should be less than Insurance End date,विमा प्रारंभ तारीख विमा समाप्ती तारखेपेक्षा कमी असावी,
-Integrated Tax,समाकलित कर,
-Inter-State Supplies,आंतर-राज्य पुरवठा,
+Institute Name,संस्था नाव,
+Instructor,प्रशिक्षक,
+Insufficient Stock,अपुरा शेअर,
+Insurance Start date should be less than Insurance End date,विमा प्रारंभ तारखेच्या विमा समाप्ती तारीख कमी असावे,
+Integrated Tax,एकात्मिक कर,
+Inter-State Supplies,आंतरराज्य पुरवठा,
 Interest Amount,व्याज रक्कम,
-Intern,अंतर्गत,
+Intern,हद्दीच्या,
 Internet Publishing,इंटरनेट प्रकाशन,
-Intra-State Supplies,अंतर्गत-राज्य पुरवठा,
+Intra-State Supplies,इंट्रा-स्टेट पुरवठा,
 Invalid Attribute,अवैध विशेषता,
-Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कंबल ऑर्डर,
-Invalid Company for Inter Company Transaction.,इंटर कंपनी ट्रान्झॅक्शनसाठी अवैध कंपनी.,
-Invalid GSTIN! A GSTIN must have 15 characters.,अवैध जीएसटीआयएन! जीएसटीआयएनमध्ये 15 अक्षरे असणे आवश्यक आहे.,
+Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश,
+Invalid Company for Inter Company Transaction.,इंटर कंपनीच्या व्यवहारासाठी अवैध कंपनी.,
+Invalid GSTIN! A GSTIN must have 15 characters.,अवैध जीएसटीआयएन! एका जीएसटीआयएन मध्ये 15 वर्ण असणे आवश्यक आहे.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,अवैध जीएसटीआयएन! जीएसटीआयएनचे प्रथम 2 अंक राज्य क्रमांक {0} शी जुळले पाहिजेत.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,अवैध जीएसटीआयएन! आपण प्रविष्ट केलेला इनपुट जीएसटीआयएनच्या स्वरुपाशी जुळत नाही.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,अवैध जीएसटीआयएन! आपण प्रविष्ट केलेले इनपुट जीएसटीआयएनच्या स्वरूपाशी जुळत नाही.,
 Invalid Posting Time,अवैध पोस्टिंग वेळ,
 Invalid attribute {0} {1},अवैध विशेषता {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,आयटम {0} साठी निर्दिष्ट अवैध रक्कम. प्रमाण 0 पेक्षा जास्त असावा.,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,आयटम {0} साठी  निर्दिष्ट अवैध प्रमाण  . प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.,
 Invalid reference {0} {1},अवैध संदर्भ {0} {1},
 Invalid {0},अवैध {0},
 Invalid {0} for Inter Company Transaction.,आंतर कंपनी हस्तांतरणासाठी अवैध {0}.,
 Invalid {0}: {1},अवैध {0}: {1},
-Inventory,यादी,
+Inventory,सूची,
 Investment Banking,गुंतवणूक बँकिंग,
 Investments,गुंतवणूक,
 Invoice,चलन,
-Invoice Created,चलन तयार केले,
-Invoice Discounting,चलन सवलत,
-Invoice Patient Registration,चलन रोगी नोंदणी,
-Invoice Posting Date,चलन पोस्टिंग तारीख,
+Invoice Created,बीजक तयार केले,
+Invoice Discounting,बीजक सवलत,
+Invoice Patient Registration,इनव्हॉइस पेशंट नोंदणी,
+Invoice Posting Date,अशी यादी तयार करण्यासाठी   पोस्ट तारीख,
 Invoice Type,चलन प्रकार,
-Invoice already created for all billing hours,चलन सर्व बिलिंग तासांसाठी आधीच तयार केले आहे,
-Invoice can't be made for zero billing hour,शून्य बिलिंग तासांसाठी चलन तयार केले जाऊ शकत नाही,
-Invoice {0} no longer exists,चलन {0} विद्यमान नाही,
-Invoiced,चलन,
-Invoiced Amount,चलन रक्कम,
-Invoices,चलन,
-Invoices for Costumers.,Costumers साठी चलन.,
-Inward Supplies(liable to reverse charge,आवक पुरवठा (शुल्क परत करण्यासाठी जबाबदार,
-Inward supplies from ISD,आयएसडी कडून आतील पुरवठा,
-Inward supplies liable to reverse charge (other than 1 & 2 above),आवक पुरवठा रिव्हर्स चार्ज करण्यासाठी जबाबदार आहे (वरील 1 आणि 2 व्यतिरिक्त),
-Is Existing Asset,विद्यमान मालमत्ता आहे,
-Is Frozen,गोठले आहे,
+Invoice already created for all billing hours,सर्व बिलिंग तासांसाठी आधीच तयार केलेले बीजक,
+Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही,
+Invoice {0} no longer exists,चलन {0} आता अस्तित्वात नाही,
+Invoiced,इनोव्हेटेड,
+Invoiced Amount,Invoiced रक्कम,
+Invoices,पावत्या,
+Invoices for Costumers.,कॉस्ट्यूमरसाठी पावत्या.,
+Inward Supplies(liable to reverse charge,आवक पुरवठा (प्रभार परत लावण्यास जबाबदार,
+Inward supplies from ISD,आयएसडीकडून आवक पुरवठा,
+Inward supplies liable to reverse charge (other than 1 & 2 above),रिव्हर्स चार्जसाठी आवक पुरवठा (वरील 1 आणि 2 व्यतिरिक्त),
+Is Existing Asset,मालमत्ता अस्तित्वात आहे,
+Is Frozen,गोठवले आहे,
 Is Group,गट आहे,
-Issue,समस्या,
+Issue,अंक,
 Issue Material,समस्या साहित्य,
 Issued,जारी,
-Issues,समस्या,
-It is needed to fetch Item Details.,आयटम तपशील आणण्यासाठी आवश्यक आहे.,
+Issues,मुद्दे,
+It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी  आवश्यक आहे.,
 Item,आयटम,
 Item 1,आयटम 1,
 Item 2,आयटम 2,
 Item 3,आयटम 3,
 Item 4,आयटम 4,
 Item 5,आयटम 5,
-Item Cart,आयटम कार्ट,
+Item Cart,आयटम टाका,
 Item Code,आयटम कोड,
-Item Code cannot be changed for Serial No.,सीरियल नंबरसाठी आयटम कोड बदलला जाऊ शकत नाही,
-Item Code required at Row No {0},पंक्ती क्र. {0} वर आवश्यक आयटम कोड,
+Item Code cannot be changed for Serial No.,आयटम कोड सिरियल क्रमांकासाठी  बदलला  जाऊ शकत नाही,
+Item Code required at Row No {0},आयटम कोड रो क्रमांक   {0} साठी आवश्यक आहे,
 Item Description,आयटम वर्णन,
 Item Group,आयटम गट,
 Item Group Tree,आयटम गट वृक्ष,
-Item Group not mentioned in item master for item {0},आयटम {0} साठी आयटम मास्टरमध्ये उल्लेख केलेला आयटम समूह नाही,
+Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम  {0} मधे  नमूद केलेला नाही,
 Item Name,आयटम नाव,
-Item Price added for {0} in Price List {1},किंमत सूचीमध्ये {0} ची किंमत किंमत {1} जोडली,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","किंमत सूची, पुरवठादार / ग्राहक, चलन, आयटम, यूओएम, चलन आणि तारखांच्या आधारावर आयटमची किंमत अनेक वेळा दिसते.",
-Item Price updated for {0} in Price List {1},किंमत सूचीमध्ये {0} आयटमची किंमत अद्यतनित केली आहे {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,आयटम पंक्ती {0}: {1} {2} वरील &#39;{1}&#39; सारणीमध्ये अस्तित्वात नाही,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर पंक्ती {0} मध्ये कर किंवा उत्पन्न किंवा खर्च किंवा आकारण्यायोग्य प्रकार असणे आवश्यक आहे,
+Item Price added for {0} in Price List {1},किंमत यादी  {1} मध्ये आयटम किंमत  {0} साठी जोडली आहे,
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आयटम किंमत किंमत सूची, पुरवठादार / ग्राहक, चलन, वस्तू, यूओएम, मार्जिन आणि तारखांनुसार अनेक वेळा दिसून येते.",
+Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,आयटम पंक्ती {0}: {1} {2} उपरोक्त &#39;{1}&#39; सारणीमध्ये अस्तित्वात नाही,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0}  कर  किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे,
 Item Template,आयटम टेम्पलेट,
 Item Variant Settings,आयटम वेरिएंट सेटिंग्ज,
-Item Variant {0} already exists with same attributes,आयटम प्रकार {0} समान गुणधर्मांसह आधीपासून अस्तित्वात आहे,
-Item Variants,आयटम प्रकार,
-Item Variants updated,आयटम प्रकार अद्यतनित केले,
-Item has variants.,आयटममध्ये रूपे आहेत.,
-Item must be added using 'Get Items from Purchase Receipts' button,&#39;खरेदी पावत्यांमधून आयटम मिळवा&#39; बटनाचा वापर करून आयटम जोडणे आवश्यक आहे,
-Item or Warehouse for row {0} does not match Material Request,पंक्ती {0} साठी आयटम किंवा वेअरहाउस सामग्री विनंतीशी जुळत नाही,
-Item valuation rate is recalculated considering landed cost voucher amount,जमीन मूल्यांकनाची किंमत विचारात घेतलेली वस्तू मूल्यांकन मूल्य पुनरावृत्ती केली जाते,
-Item variant {0} exists with same attributes,आयटम प्रकार {0} समान गुणधर्मांसह विद्यमान आहे,
+Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे,
+Item Variants,आयटम रूपे,
+Item Variants updated,आयटमचे प्रकार अद्यतनित केले,
+Item has variants.,आयटमला रूपे आहेत.,
+Item must be added using 'Get Items from Purchase Receipts' button,आयटम ' खरेदी पावत्यापासून  आयटम मिळवा' या बटणाचा   वापर करून समाविष्ट करणे आवश्यक आहे,
+Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी  सामग्री विनंती  जुळत नाही,
+Item valuation rate is recalculated considering landed cost voucher amount,आयटम मूल्यांकन दर उतरले खर्च व्हाउचर रक्कमचा  विचार करून  recalculate केले  आहे,
+Item variant {0} exists with same attributes,आयटम  variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत,
 Item {0} does not exist,आयटम {0} अस्तित्वात नाही,
-Item {0} does not exist in the system or has expired,आयटम {0} सिस्टीममध्ये अस्तित्वात नाही किंवा कालबाह्य झाला आहे,
-Item {0} has already been returned,आयटम {0} आधीपासूनच परत आला आहे,
-Item {0} has been disabled,आयटम {0} अक्षम केला गेला आहे,
-Item {0} has reached its end of life on {1},आयटम {0} आपल्या आयुष्यातील शेवटपर्यंत पोहोचला आहे {1},
-Item {0} ignored since it is not a stock item,आयटम {0} दुर्लक्षित केला कारण तो स्टॉक आयटम नाही,
-"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्पलेट आहे, कृपया त्याच्या एक प्रकार निवडा",
-Item {0} is cancelled,आयटम {0} रद्द केला आहे,
+Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत  अस्तित्वात नाही किंवा कालबाह्य झाला आहे,
+Item {0} has already been returned,आयटम {0} आधीच परत आला  आहे,
+Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे,
+Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट  {1} वर गाठला  आहे,
+Item {0} ignored since it is not a stock item,आयटम {0} एक स्टॉक आयटम नसल्यामुळे  दुर्लक्षित केला आहे,
+"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी  रूपे  निवडा",
+Item {0} is cancelled,{0} आयटम रद्द,
 Item {0} is disabled,आयटम {0} अक्षम आहे,
-Item {0} is not a serialized Item,आयटम {0} एक क्रमबद्ध आयटम नाही,
-Item {0} is not a stock Item,आयटम {0} स्टॉक आयटम नाही,
-Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा जीवनाचा शेवट संपला आहे,
-Item {0} is not setup for Serial Nos. Check Item master,आयटम {0} सीरियल नंबरसाठी सेट केलेले नाही आयटम आयटम तपासा,
-Item {0} is not setup for Serial Nos. Column must be blank,मालिका {0} सीरियल नंबरसाठी सेट केलेली नाही. कॉलम रिक्त असणे आवश्यक आहे,
-Item {0} must be a Fixed Asset Item,आयटम {0} निश्चित मालमत्ता आयटम असणे आवश्यक आहे,
-Item {0} must be a Sub-contracted Item,आयटम {0} एक सब-कॉन्ट्रॅक्ट केलेला आयटम असणे आवश्यक आहे,
-Item {0} must be a non-stock item,आयटम {0} एक गैर-स्टॉक आयटम असणे आवश्यक आहे,
-Item {0} must be a stock Item,आयटम {0} स्टॉक आयटम असणे आवश्यक आहे,
-Item {0} not found,आयटम {0} सापडला नाही,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरेदी ऑर्डर {1} मधील &#39;कच्चा माल पुरस्कृत&#39; सारणीमध्ये आयटम {0} आढळला नाही.,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: ऑर्डर केलेले क्विटी {1} कमीत कमी ऑर्डर qty {2} (आयटममध्ये परिभाषित) पेक्षा कमी असू शकत नाही.,
-Item: {0} does not exist in the system,आयटम: {0} सिस्टिममध्ये अस्तित्वात नाही,
+Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही,
+Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही,
+Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट  गाठला  आहे,
+Item {0} is not setup for Serial Nos. Check Item master,आयटम {0} सिरियल क्रमांकासाठी  सेटअप नाही. आयटम मास्टर तपासा,
+Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्रमांकासाठी  सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे,
+Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे,
+Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे,
+Item {0} must be a non-stock item,{0} आयटम एक नॉन-स्टॉक आयटम असणे आवश्यक आहे,
+Item {0} must be a stock Item,आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे,
+Item {0} not found,आयटम {0} आढळला नाही,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला  नाही,
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,आयटम {0}: क्रमांकित qty {1} किमान qty {2} (आयटम मध्ये परिभाषित) पेक्षा कमी असू शकत नाही.,
+Item: {0} does not exist in the system,आयटम: {0} प्रणालीत  अस्तित्वात नाही,
 Items,आयटम,
 Items Filter,आयटम फिल्टर,
 Items and Pricing,आयटम आणि किंमत,
 Items for Raw Material Request,कच्चा माल विनंतीसाठी आयटम,
 Job Card,जॉब कार्ड,
-Job Description,कामाचे स्वरूप,
-Job Offer,नोकरी ऑफर,
+Job Description,कामाचे वर्णन,
+Job Offer,जॉब ऑफर,
 Job card {0} created,जॉब कार्ड {0} तयार केले,
-Jobs,नोकर्या,
+Jobs,नोकरी,
 Join,सामील व्हा,
-Journal Entries {0} are un-linked,जर्नल नोंदी {0} अन-लिंक्ड आहेत,
-Journal Entry,जर्नल एंट्री,
-Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल एंट्री {0} कडे खाते नाही {1} किंवा अन्य व्हाउचर विरूद्ध जुळलेले आहे,
-Kanban Board,कानबान बोर्ड,
+Journal Entries {0} are un-linked,जर्नल नोंदी {0} रद्द लिंक नाहीत,
+Journal Entry,जर्नल प्रवेश,
+Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} इतर व्हाउचर विरुद्ध {1} किंवा आधीच जुळणारे खाते नाही,
+Kanban Board,Kanban मंडळ,
 Key Reports,की अहवाल,
 LMS Activity,एलएमएस क्रियाकलाप,
-Lab Test,लॅब चाचणी,
-Lab Test Prescriptions,लॅब चाचणी प्रिस्क्रिप्शन्स,
-Lab Test Report,लॅब चाचणी अहवाल,
+Lab Test,लॅब टेस्ट,
+Lab Test Prescriptions,लॅब टेस्ट प्रिस्क्रिप्शन,
+Lab Test Report,प्रयोगशाळा चाचणी अहवाल,
 Lab Test Sample,लॅब चाचणी नमुना,
-Lab Test Template,लॅब चाचणी टेम्पलेट,
-Lab Test UOM,प्रयोगशाळा चाचणी यूओएम,
-Lab Tests and Vital Signs,लॅब टेस्ट आणि महत्त्वपूर्ण चिन्हे,
-Lab result datetime cannot be before testing datetime,लॅब परिणाम डेटाटाइम चाचणीपूर्वी असू शकत नाही,
-Lab testing datetime cannot be before collection datetime,लॅब चाचणी डटाटा संग्रह डेटाटाइम पूर्वी असू शकत नाही,
+Lab Test Template,लॅब टेस्ट टेम्पलेट,
+Lab Test UOM,प्रयोगशाळेत UOM,
+Lab Tests and Vital Signs,प्रयोगशाळा चाचण्या आणि महत्वपूर्ण चिन्हे,
+Lab result datetime cannot be before testing datetime,प्रयोगशाळेचा परिणाम datetime असल्याचे परीक्षण केल्याशिवाय होऊ शकत नाही,
+Lab testing datetime cannot be before collection datetime,लॅब चाचणी डेटाटाईम संग्रहित करण्याच्या तारखेपयंत आधी होऊ शकत नाही,
 Laboratory,प्रयोगशाळा,
-Large,मोठा,
-Last Communication,शेवटचा संप्रेषण,
-Last Communication Date,अंतिम संप्रेषण तारीख,
-Last Order Amount,अंतिम ऑर्डर रक्कम,
-Last Order Date,अंतिम ऑर्डर तारीख,
+Large,मोठे,
+Last Communication,गेल्या कम्युनिकेशन,
+Last Communication Date,गेल्या कम्युनिकेशन तारीख,
+Last Order Amount,गेल्या ऑर्डर रक्कम,
+Last Order Date,गेल्या ऑर्डर तारीख,
 Last Purchase Price,अंतिम खरेदी किंमत,
-Last Purchase Rate,अंतिम खरेदी दर,
-Latest,नवीनतम,
-Latest price updated in all BOMs,सर्व बीओएममध्ये ताजी किंमत अद्ययावत,
+Last Purchase Rate,गेल्या खरेदी दर,
+Latest,ताज्या,
+Latest price updated in all BOMs,सर्व बीओएममध्ये अद्ययावत किंमत,
 Lead,लीड,
-Lead Count,लीड गणना,
+Lead Count,लीड संख्या,
 Lead Owner,लीड मालक,
-Lead Owner cannot be same as the Lead,लीड मालक लीड प्रमाणेच असू शकत नाही,
-Lead Time Days,लीड वेळ दिवस,
-Lead to Quotation,कोटेशन लीड,
-"Leads help you get business, add all your contacts and more as your leads","आपल्याला व्यवसाय मिळविण्यात मदत करते, आपले सर्व संपर्क आणि आपल्या लीड्स जितके अधिक जोडले जाते",
+Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही,
+Lead Time Days,आघाडी  वेळ दिवस,
+Lead to Quotation,आघाडी पासून कोटेशन पर्यंत,
+"Leads help you get business, add all your contacts and more as your leads","निष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत",
 Learn,जाणून घ्या,
-Leave Approval Notification,मंजूरी अधिसूचना सोडा,
-Leave Blocked,अवरोधित करा,
-Leave Encashment,लीव्ह एनकॅशमेंट,
-Leave Management,व्यवस्थापन सोडा,
-Leave Status Notification,स्थिती सुचना अधिसूचना,
-Leave Type,प्रकार सोडा,
-Leave Type is madatory,सोडा प्रकार वेडा आहे,
-Leave Type {0} cannot be allocated since it is leave without pay,सोयीचा प्रकार {0} तो फेड न करता सोडला जाऊ शकत नाही,
-Leave Type {0} cannot be carry-forwarded,सोडा प्रकार {0} वाहून जाऊ शकत नाही,
-Leave Type {0} is not encashable,सोडा प्रकार {0} एन्केशेबल नाही,
-Leave Without Pay,पगाराशिवाय सोडा,
-Leave Without Pay does not match with approved Leave Application records,पे विनाविरहित मंजूर लीव्ह अॅप्लिकेशन रेकॉर्ड्सशी जुळत नाही,
-Leave and Attendance,सोडा आणि उपस्थित राहा,
-Leave application {0} already exists against the student {1},विद्यार्थ्याविरूद्ध {0} आधीपासूनच विद्यमान अनुप्रयोग विद्यमान आहे. {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} पूर्वी सोडण्याची वाटणी केली जाऊ शकत नाही, कारण भावी शिल्लक भविष्यात सोडल्या गेलेल्या आवृत्तीत आधीच अग्रेषित केले गेले आहे. {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} पूर्वी सोडणे लागू / रद्द केले जाऊ शकत नाही, कारण भावी शिल्लक भविष्यात सोडल्या गेलेल्या रकमेमध्ये आधीच अग्रेषित केले गेले आहे {1}",
-Leave of type {0} cannot be longer than {1},प्रकार {0} ची सोय {1} पेक्षा जास्त असू शकत नाही,
-Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्यासाठी रिक्त जागा सोडा,
+Leave Approval Notification,स्वीकृति सूचना सोडून द्या,
+Leave Blocked,रजा अवरोधित,
+Leave Encashment,एनकॅशमेंट द्या,
+Leave Management,रजा व्यवस्थापन,
+Leave Status Notification,स्थिती सूचना सोडा,
+Leave Type,रजा प्रकार,
+Leave Type is madatory,सोडा प्रकार हा मुकाबला आहे,
+Leave Type {0} cannot be allocated since it is leave without pay,सोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही,
+Leave Type {0} cannot be carry-forwarded,रजा प्रकार {0} carry-forward केला  जाऊ शकत नाही,
+Leave Type {0} is not encashable,टाईप टाईप {0} एका दिवशी येणार नाही,
+Leave Without Pay,पे न करता रजा,
+Leave and Attendance,सोडा आणि विधान परिषदेच्या,
+Leave application {0} already exists against the student {1},विद्यार्थ्याविरुद्ध {5} आधीपासूनच विद्यमान अनुप्रयोग विद्यमान आहे {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे  {0} च्या आधी वाटप जाऊ शकत नाही, कारण  रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच   रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा  {0} च्या आधी रद्द / लागू केल्या  जाऊ शकत नाहीत",
+Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा  {1} पेक्षा  जास्त असू शकत नाही,
+Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा,
 Leaves,पाने,
-Leaves Allocated Successfully for {0},{0} साठी यशस्वीपणे वाटप केलेली पाने,
-Leaves has been granted sucessfully,पाने सुरक्षितपणे दिली गेली आहे,
-Leaves must be allocated in multiples of 0.5,पाने 0.5 गुणकांमध्ये वाटप करणे आवश्यक आहे,
-Leaves per Year,दरवर्षी पाने,
+Leaves Allocated Successfully for {0},रजा यशस्वीरित्या  {0} साठी वाटप केली,
+Leaves has been granted sucessfully,पाने यशस्वीपणे मंजूर केली गेली आहेत,
+Leaves must be allocated in multiples of 0.5,रजा 0.5 च्या पटीत वाटप करणे आवश्यक आहे,
+Leaves per Year,रजा वर्ष प्रति,
 Ledger,लेजर,
 Legal,कायदेशीर,
 Legal Expenses,कायदेशीर खर्च,
-Letter Heads for print templates.,प्रिंट टेम्पलेट्ससाठी पत्र प्रमुख.,
-Liability,उत्तरदायित्व,
+Letter Heads for print templates.,प्रिंट टेम्पलेट साठी letter.,
+Liability,दायित्व,
 License,परवाना,
-Lifecycle,जीवनसाथी,
-Limit Crossed,मर्यादा ओलांडली,
-Link to Material Request,सामग्री विनंती लिंक,
+Lifecycle,जीवनचक्र,
+Limit Crossed,मर्यादा क्रॉस,
+Link to Material Request,सामग्री विनंतीचा दुवा,
 List of all share transactions,सर्व शेअर व्यवहारांची यादी,
-List of available Shareholders with folio numbers,फोलिओ नंबरसह उपलब्ध शेअरहोल्डरची यादी,
-Loading Payment System,भरणा प्रणाली लोड करीत आहे,
+List of available Shareholders with folio numbers,फोलीओ नंबरसह उपलब्ध भागधारकांची यादी,
+Loading Payment System,देयक भरणा पद्धत,
 Loan,कर्ज,
-Loan Amount cannot exceed Maximum Loan Amount of {0},कर्जाची रक्कम कमाल कर्जाची रक्कम ओलांडू शकत नाही {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0},
 Loan Application,कर्ज अर्ज,
 Loan Management,कर्ज व्यवस्थापन,
-Loan Repayment,कर्ज परतफेड,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,चलन सवलत जतन करण्यासाठी कर्ज प्रारंभ तारीख आणि कर्ज कालावधी अनिवार्य आहे,
-Loans (Liabilities),कर्ज (देयता),
-Loans and Advances (Assets),कर्ज आणि प्रगती (मालमत्ता),
+Loan Repayment,कर्जाची परतफेड,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,बीजक सवलत बचत करण्यासाठी कर्ज प्रारंभ तारीख आणि कर्जाचा कालावधी अनिवार्य आहे,
+Loans (Liabilities),कर्ज (दायित्व),
+Loans and Advances (Assets),कर्ज आणि  मालमत्ता (assets),
 Local,स्थानिक,
-"LocalStorage is full , did not save","लोकल स्टोरेज भरले आहे, जतन केले नाही",
-"LocalStorage is full, did not save","लोकल स्टोरेज भरले आहे, जतन केले नाही",
+"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही",
+"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही",
 Log,लॉग,
-Logs for maintaining sms delivery status,एसएमएस वितरण स्थिती कायम ठेवण्यासाठी लॉग,
+Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी,
 Lost,गमावले,
-Lost Reasons,गमावले कारणे,
+Lost Reasons,गमावलेली कारणे,
 Low,कमी,
 Low Sensitivity,कमी संवेदनशीलता,
-Lower Income,कमी उत्पन्न,
-Loyalty Amount,निष्ठा रक्कम,
-Loyalty Point Entry,लॉयल्टी पॉइंट एंट्री,
-Loyalty Points,निष्ठा पॉइंट्स,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉईंट्सचा उल्लेख केल्या गेलेल्या संकलन घटकांच्या आधारावर व्यतीत केलेल्या (विक्री चलनाद्वारे) गणना केली जाईल.,
-Loyalty Points: {0},निष्ठा पॉइंट्स: {0},
+Lower Income,अल्प उत्पन्न,
+Loyalty Amount,लॉयल्टी रक्कम,
+Loyalty Point Entry,लॉयल्टी पॉइंट प्रविष्टी,
+Loyalty Points,लॉयल्टी पॉइंट्स,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल.,
+Loyalty Points: {0},निष्ठा गुण: {0},
 Loyalty Program,निष्ठा कार्यक्रम,
 Main,मुख्य,
-Maintenance,देखरेख,
-Maintenance Log,देखरेख लॉग,
+Maintenance,देखभाल,
+Maintenance Log,देखभाल लॉग,
 Maintenance Schedule,देखभाल वेळापत्रक,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',सर्व वस्तूंसाठी देखभाल अनुसूची तयार केलेली नाही. कृपया &#39;जनरेट शेड्यूल&#39; वर क्लिक करा.,
-Maintenance Schedule {0} exists against {1},{1} च्या विरुद्ध देखभाल अनुसूची {0} अस्तित्वात आहे,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,हे विक्री ऑर्डर रद्द करण्यापूर्वी देखभाल अनुसूची {0} रद्द करणे आवश्यक आहे,
-Maintenance Status has to be Cancelled or Completed to Submit,देखरेख स्थिती रद्द करावी लागेल किंवा सबमिट करण्यास पूर्ण करावी लागेल,
-Maintenance Visit,देखरेख भेट द्या,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,विक्री विक्री रद्द करण्यापूर्वी {0} निरंतर भेट देणे रद्द करणे आवश्यक आहे,
-Maintenance start date can not be before delivery date for Serial No {0},देखभाल सुरु होण्याची तारीख सीरियल नं. {0} साठी वितरण तारखेपूर्वी असू शकत नाही.,
-Make,बनवा,
-Make Payment,भरणा करा,
-Make project from a template.,टेम्पलेट वरून प्रकल्प तयार करा.,
-Making Stock Entries,स्टॉक नोंदी करणे,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा,
+Maintenance Schedule {0} exists against {1},देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि  विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे,
+Maintenance Status has to be Cancelled or Completed to Submit,देखभाल स्थिती रद्द करणे किंवा सबमिट करण्यासाठी पूर्ण करणे आवश्यक आहे,
+Maintenance Visit,देखभाल भेट द्या,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे,
+Maintenance start date can not be before delivery date for Serial No {0},सिरियल क्रमांक  {0}साठी देखभाल प्रारंभ तारीख माणे वितरणाच्या  तारीखेआधी असू शकत नाही,
+Make,करा,
+Make Payment,रक्कम,
+Make project from a template.,टेम्पलेटमधून प्रकल्प तयार करा.,
+Making Stock Entries,शेअर नोंदी करून देणे,
 Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा.,
 Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा.,
 Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.,
@@ -1502,8 +1473,8 @@
 Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा,
 Management,व्यवस्थापन,
 Manager,व्यवस्थापक,
-Managing Projects,व्यवस्थापन प्रकल्प,
-Managing Subcontracting,उपसंरचना व्यवस्थापित करीत आहे,
+Managing Projects,प्रकल्प व्यवस्थापकीय,
+Managing Subcontracting,व्यवस्थापकीय Subcontracting,
 Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष,
 Mandatory field - Get Students From,अनिवार्य फील्ड - पासून विद्यार्थी मिळवा,
 Mandatory field - Program,अनिवार्य फील्ड - कार्यक्रम,
@@ -1512,780 +1483,771 @@
 Manufacturer Part Number,निर्माता भाग क्रमांक,
 Manufacturing,उत्पादन,
 Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे,
-Mark Absent,अनुपस्थित चिन्हांकित करा,
-Mark Attendance,उपस्थित राहा,
-Mark Half Day,अर्धा दिवस चिन्हांकित करा,
-Mark Present,सादर करा,
+Mark Absent,मार्क अनुपिस्थत,
+Mark Attendance,मार्क अॅटॅन्डन्स,
+Mark Half Day,मार्क अर्धा दिवस,
+Mark Present,मार्क सध्याची,
 Marketing,विपणन,
 Marketing Expenses,विपणन खर्च,
-Marketplace,बाजारपेठ,
+Marketplace,मार्केटप्लेस,
 Marketplace Error,मार्केटप्लेस त्रुटी,
-"Master data syncing, it might take some time","मास्टर डेटा समक्रमण, यास काही वेळ लागू शकतो",
+"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो",
 Masters,मास्टर्स,
-Match Payments with Invoices,चलन सह जुळणारे पैसे,
-Match non-linked Invoices and Payments.,नॉन-लिंक्ड इनव्हॉइस आणि पेमेंट्स जुळवा.,
+Match Payments with Invoices,पावत्या सह देयके सामना,
+Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.,
 Material,साहित्य,
-Material Consumption,भौतिक खपत,
-Material Consumption is not set in Manufacturing Settings.,मॅन्युफॅक्चरींग कंझ्युम्प्शन हे सेटिंग सेटिंगमध्ये सेट केलेले नाही.,
+Material Consumption,सामग्री वापर,
+Material Consumption is not set in Manufacturing Settings.,उत्पादन वापर उत्पादन सेटिंग्जमध्ये सेट नाही.,
 Material Receipt,साहित्य पावती,
 Material Request,साहित्य विनंती,
-Material Request Date,भौतिक विनंती तारीख,
-Material Request No,भौतिक विनंती क्रमांक,
-"Material Request not created, as quantity for Raw Materials already available.",आधीपासून उपलब्ध कच्च्या सामग्रीची संख्या म्हणून सामग्री विनंती तयार केली गेली नाही.,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},विक्री ऑर्डर {2} विरुद्ध आयटम {1} साठी कमाल {0} ची सामग्री विनंती केली जाऊ शकते.,
+Material Request Date,साहित्य विनंती तारीख,
+Material Request No,साहित्य विनंती क्रमांक,
+"Material Request not created, as quantity for Raw Materials already available.",कच्च्या मालाचे प्रमाण आधीच उपलब्ध असल्याने मटेरियल रिक्वेस्ट तयार केलेले नाही.,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याची  विनंती आयटम {1} साठी  विक्री आदेशा विरुद्ध केली  जाऊ शकते {2},
 Material Request to Purchase Order,ऑर्डर खरेदी करण्यासाठी साहित्य विनंती,
-Material Request {0} is cancelled or stopped,सामग्री विनंती {0} रद्द केली गेली आहे किंवा थांबविली आहे,
+Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे,
 Material Request {0} submitted.,सामग्री विनंती {0} सबमिट केली.,
-Material Transfer,साहित्य हस्तांतरण,
+Material Transfer,साहित्य ट्रान्सफर,
 Material Transferred,साहित्य हस्तांतरित,
 Material to Supplier,पुरवठादार साहित्य,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},कर सूट श्रेणी {0} च्या जास्तीत जास्त सूट रकमेपेक्षा जास्तीत जास्त सवलत रक्कम अधिक असू शकत नाही {1},
-Max benefits should be greater than zero to dispense benefits,फायदे देण्यासाठी अधिकतम फायदे शून्यपेक्षा जास्त असणे आवश्यक आहे,
-Max discount allowed for item: {0} is {1}%,आयटमसाठी कमाल सवलत: {0} आहे {1}%,
+Max benefits should be greater than zero to dispense benefits,फायदे वितरीत करण्यासाठी अधिकतम लाभ शून्यापेक्षा जास्त असले पाहिजेत,
+Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे,
 Max: {0},कमाल: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,जास्तीत जास्त नमुने - {0} बॅच {1} आणि आयटम {2} साठी राखता येऊ शकतात.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,जास्तीत जास्त नमुने - {0} बॅच {1} आणि आयटम {2} साठी बॅच {3} मध्ये आधीच ठेवलेले आहेत.,
-Maximum amount eligible for the component {0} exceeds {1},घटक {0} साठी पात्र जास्तीत जास्त रक्कम {1},
-Maximum benefit amount of component {0} exceeds {1},घटक {0} पेक्षा जास्तीत जास्त लाभांश {1},
-Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त बेनिफिट रक्कम {1},
-Maximum discount for Item {0} is {1}%,आयटम {0} साठी कमाल सवलत {1}% आहे,
-Maximum leave allowed in the leave type {0} is {1},सुट प्रकार {0} मध्ये जास्तीत जास्त सुट आहे {1},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.,
+Maximum amount eligible for the component {0} exceeds {1},घटक {0} साठी पात्र असलेली जास्तीत जास्त रक्कम {1} पेक्षा अधिक आहे,
+Maximum benefit amount of component {0} exceeds {1},घटक {0} च्या जास्तीत जास्त लाभ रक्कम {1} पेक्षा अधिक आहे,
+Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त लाभ रक्कम {1},
+Maximum discount for Item {0} is {1}%,{0} आयटमसाठी कमाल सवलत {1}% आहे,
+Maximum leave allowed in the leave type {0} is {1},सुट्टीच्या प्रकार {0} मध्ये अनुमत कमाल सुट {1} आहे,
 Medical,वैद्यकीय,
-Medical Code,वैद्यकीय संहिता,
-Medical Code Standard,वैद्यकीय संकेतांक मानक,
+Medical Code,वैद्यकीय कोड,
+Medical Code Standard,वैद्यकीय कोड मानक,
 Medical Department,वैद्यकीय विभाग,
 Medical Record,वैद्यकीय रेकॉर्ड,
 Medium,मध्यम,
 Meeting,बैठक,
-Member Activity,सदस्य क्रियाकलाप,
+Member Activity,सदस्य गतिविधी,
 Member ID,सभासद पत्र,
-Member Name,सभासदाचे नाव,
-Member information.,सदस्य माहिती,
+Member Name,सदस्याचे नाव,
+Member information.,सदस्य माहिती.,
 Membership,सदस्यता,
 Membership Details,सदस्यता तपशील,
 Membership ID,सदस्यता आयडी,
 Membership Type,सदस्यता प्रकार,
-Memebership Details,स्मरणपत्र तपशील,
-Memebership Type Details,यादृच्छिक प्रकार तपशील,
+Memebership Details,मेम्बरशिप तपशील,
+Memebership Type Details,सदस्यता प्रकार तपशील,
 Merge,विलीन,
 Merge Account,खाते विलीन करा,
 Merge with Existing Account,विद्यमान खात्यासह विलीन करा,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","विलीनीकरण फक्त तेव्हाच शक्य आहे जेव्हा खालील गुणधर्मांमधील खालील गुणधर्म समान आहेत. ग्रुप, रूट टाइप, कंपनी आहे",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे  समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी",
 Message Sent,संदेश पाठवला,
 Middle Income,मध्यम उत्पन्न,
-Min Amt can not be greater than Max Amt,मॅक्स एमटी पेक्षा किमान एमएम अधिक असू शकत नाही,
-Min Qty can not be greater than Max Qty,किमान Qty जास्तीत जास्त कमाल असू शकत नाही,
+Min Amt can not be greater than Max Amt,किमान अमेट मॅक्स अमेटपेक्षा जास्त असू शकत नाही,
+Min Qty can not be greater than Max Qty,किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही,
 Minimum Lead Age (Days),किमान लीड वय (दिवस),
-Miscellaneous Expenses,किरकोळ खर्च,
-Missing Currency Exchange Rates for {0},{0} साठी गहाळ चलन विनिमय दर,
+Miscellaneous Expenses,मिश्र खर्च,
+Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी  गहाळ,
 Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण साठी गहाळ ईमेल टेम्पलेट. कृपया वितरण सेटिंग्जमध्ये एक सेट करा.,
-"Missing value for Password, API Key or Shopify URL","संकेतशब्द, API की किंवा Shopify URL साठी गहाळ मूल्य",
+"Missing value for Password, API Key or Shopify URL","पासवर्ड, API की किंवा Shopify URL साठी गहाळ मूल्य",
 Mode of Payment,देय मोड,
-Mode of Payments,देय मोड,
+Mode of Payments,देण्याची पध्दत,
 Mode of Transport,वाहतूक साधन,
-Mode of Transportation,वाहतूक व्यवस्था,
-Mode of payment is required to make a payment,देयक देण्याची पद्धत आवश्यक आहे,
+Mode of Transportation,वाहतूक मोड,
+Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे,
 Model,मॉडेल,
-Moderate Sensitivity,मध्यम संवेदनशीलता,
+Moderate Sensitivity,मध्यम संवेदनाक्षमता,
 Monday,सोमवार,
 Monthly,मासिक,
 Monthly Distribution,मासिक वितरण,
-Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्जाच्या रकमेपेक्षा मोठी असू शकत नाही,
-More,अधिक,
+Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही,
+More,आणखी,
 More Information,अधिक माहिती,
 More than one selection for {0} not allowed,{0} साठी एकापेक्षा अधिक निवड करण्याची परवानगी नाही,
 More...,अधिक ...,
 Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ,
 Move,हलवा,
 Move Item,आयटम हलवा,
-Multi Currency,मल्टी करन्सी,
-Multiple Item prices.,एकाधिक आयटम किंमती.,
-Multiple Loyalty Program found for the Customer. Please select manually.,ग्राहकांसाठी एकाधिक निष्ठा कार्यक्रम सापडला. कृपया मॅन्युअली निवडा.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक किंमत नियम समान निकषांनुसार विद्यमान आहेत, कृपया अग्रक्रम निर्दिष्ट करुन विवाद निराकरण करा. किंमत नियम: {0}",
-Multiple Variants,एकाधिक रूपे,
-Multiple default mode of payment is not allowed,एकाधिक देय मोड देण्याची परवानगी नाही,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} तारीखसाठी अनेक आर्थिक वर्ष अस्तित्वात आहेत. कृपया वित्तीय वर्षात कंपनी सेट करा,
+Multi Currency,मल्टी चलन,
+Multiple Item prices.,एकाधिक आयटम भाव.,
+Multiple Loyalty Program found for the Customer. Please select manually.,ग्राहकांसाठी एकाधिक लॉयल्टी प्रोग्राम आढळला कृपया व्यक्तिचलितपणे निवडा.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे  नियम समान निकषा सह  अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}",
+Multiple Variants,एकाधिक वेरिएंट,
+Multiple default mode of payment is not allowed,पेमेंटचा एकाधिक डीफॉल्ट मोड अनुमत नाही,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा,
 Music,संगीत,
 Name error: {0},नाव त्रुटी: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खात्याचे नाव टीप: कृपया ग्राहक आणि पुरवठादारांसाठी खाती तयार करू नका,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका,
 Name or Email is mandatory,नाव किंवा ईमेल अनिवार्य आहे,
 Nature Of Supplies,पुरवठा निसर्ग,
-Navigating,नेव्हिगेटिंग,
+Navigating,नॅव्हिगेट,
 Needs Analysis,विश्लेषण आवश्यक आहे,
-Negative Quantity is not allowed,नकारात्मक प्रमाणात परवानगी नाही,
-Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकनाची किंमत अनुमत नाही,
+Negative Quantity is not allowed,नकारात्मक प्रमाणाला     परवानगी नाही,
+Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही,
 Negotiation/Review,वाटाघाटी / पुनरावलोकन,
-Net Asset value as on,नेट अॅसेट व्हॅल्यू ऑन,
-Net Cash from Financing,अर्थसहाय्य पासून नेट कॅश,
-Net Cash from Investing,गुंतवणूक पासून नेट कॅश,
-Net Cash from Operations,ऑपरेशन्स पासून नेट कॅश,
-Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल,
-Net Change in Accounts Receivable,खात्यातील निव्वळ बदल प्राप्त करण्यायोग्य,
-Net Change in Cash,कॅशमध्ये नेट चेंज,
-Net Change in Equity,इक्विटी मध्ये नेट चेंज,
-Net Change in Fixed Asset,निश्चित मालमत्तामध्ये निव्वळ बदल,
-Net Change in Inventory,यादीतील निव्वळ बदल,
+Net Asset value as on,म्हणून नेट असेट व्हॅल्यू,
+Net Cash from Financing,आर्थिक निव्वळ रोख,
+Net Cash from Investing,गुंतवणूक निव्वळ रोख,
+Net Cash from Operations,ऑपरेशन्स निव्वळ रोख,
+Net Change in Accounts Payable,देय खात्यांमध्ये  निव्वळ बदल,
+Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला,
+Net Change in Cash,रोख निव्वळ बदला,
+Net Change in Equity,इक्विटी निव्वळ बदला,
+Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला,
+Net Change in Inventory,यादी निव्वळ बदला,
 Net ITC Available(A) - (B),नेट आयटीसी उपलब्ध (ए) - (बी),
 Net Pay,नेट पे,
-Net Pay cannot be less than 0,नेट पे 0 पेक्षा कमी असू शकत नाही,
+Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही,
 Net Profit,निव्वळ नफा,
-Net Salary Amount,निव्वळ वेतन रक्कम,
+Net Salary Amount,निव्वळ पगाराची रक्कम,
 Net Total,निव्वळ एकूण,
 Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही,
 New Account Name,नवीन खाते नाव,
 New Address,नवीन पत्ता,
-New BOM,नवीन बॉम,
+New BOM,नवीन BOM,
 New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी),
-New Batch Qty,नवीन बॅच क्वालिटी,
-New Cart,नवीन कार्ट,
-New Company,नवीन कंपनी,
+New Batch Qty,नवीन बॅच प्रमाण,
+New Cart,नवीन टाका,
+New Company,नवी कंपनी,
 New Contact,नवीन संपर्क,
-New Cost Center Name,नवीन किंमत केंद्र नाव,
+New Cost Center Name,नवी खर्च केंद्र नाव,
 New Customer Revenue,नवीन ग्राहक महसूल,
-New Customers,नविन ग्राहक,
+New Customers,नवीन ग्राहक,
 New Department,नवीन विभाग,
 New Employee,नवीन कर्मचारी,
 New Location,नवीन स्थान,
 New Quality Procedure,नवीन गुणवत्ता प्रक्रिया,
 New Sales Invoice,नवीन विक्री चलन,
-New Sales Person Name,नवीन विक्री व्यक्तीचे नाव,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सीरियल नाही वेअरहाऊस असू शकत नाही. वेअरहाऊस स्टॉक एंट्री किंवा खरेदी पावती द्वारे सेट करणे आवश्यक आहे,
-New Warehouse Name,नवीन वेअरहाऊस नाव,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ग्राहकांसाठी सध्याच्या थकबाकीच्या रकमेपेक्षा नवीन पत मर्यादा कमी आहे. क्रेडिट मर्यादा किमान {0} असणे आवश्यक आहे,
-New task,नवीन काम,
-New {0} pricing rules are created,नवीन {0} किंमत नियम तयार केले आहेत,
+New Sales Person Name,नवीन विक्री व्यक्ती नाव,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल क्रमांक कोठार असू  शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे,
+New Warehouse Name,नवीन वखार नाव,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0},
+New task,नवीन कार्य,
+New {0} pricing rules are created,नवीन {0} किंमतीचे नियम तयार केले आहेत,
 Newsletters,वृत्तपत्रे,
-Newspaper Publishers,वृत्तपत्र प्रकाशक,
-Next,पुढे,
-Next Contact By cannot be same as the Lead Email Address,पुढील संपर्क लीड ईमेल पत्त्यासारखाच असू शकत नाही,
-Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळात असू शकत नाही,
-Next Steps,पुढची पायरी,
+Newspaper Publishers,वृत्तपत्र प्रकाशित,
+Next,पुढील,
+Next Contact By cannot be same as the Lead Email Address,पुढील संपर्क होऊ ईमेल पत्ता समान असू शकत नाही,
+Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही,
+Next Steps,पुढील पायऱ्या,
 No Action,कृतीविना,
-No Customers yet!,अद्याप कोणतेही ग्राहक नाहीत!,
-No Data,माहिती उपलब्ध नाही,
-No Delivery Note selected for Customer {},ग्राहकांसाठी {@} कोणतीही डिलिव्हरी नोट निवडलेली नाही,
+No Customers yet!,अद्याप कोणत्याही ग्राहक!,
+No Data,डेटा नाही,
+No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही.,
 No Employee Found,कर्मचारी आढळला नाही,
-No Item with Barcode {0},बारकोडसह कोणतेही आयटम {0},
-No Item with Serial No {0},सीरियल नं. {0} सह कोणतेही आयटम नाहीत,
-No Items added to cart,कार्टमध्ये कोणतीही वस्तू जोडली नाहीत,
-No Items available for transfer,हस्तांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत,
-No Items selected for transfer,हस्तांतरणासाठी कोणतेही आयटम निवडलेले नाहीत,
-No Items to pack,पॅक करण्यासाठी कोणतीही वस्तू नाहीत,
-No Items with Bill of Materials to Manufacture,मटेरियल बिल तयार करण्यासाठी कोणतीही वस्तू नाही,
-No Items with Bill of Materials.,मटेरियल बिल असलेल्या कोणत्याही वस्तू नाहीत.,
+No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत,
+No Item with Serial No {0},सिरियल क्रमांक  असलेले कोणतेही आयटम  {0} नाहीत,
+No Items added to cart,कार्टमध्ये कोणतीही आयटम जोडली नाहीत,
+No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत,
+No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत,
+No Items to pack,पॅक करण्यासाठी आयटम नाहीत,
+No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम,
+No Items with Bill of Materials.,बिल ऑफ मटेरियलसह कोणतेही आयटम नाहीत.,
 No Lab Test created,कोणतीही लॅब चाचणी तयार केली नाही,
-No Permission,परवानगी नाही,
+No Permission,कोणतीही परवानगी नाही,
 No Quote,नाही कोट,
-No Remarks,कोणत्याही टिप्पण्या नाहीत,
-No Result to submit,सबमिट करण्यासाठी कोणतेही परिणाम नाहीत,
-No Salary Structure assigned for Employee {0} on given date {1},दिलेल्या तारखेला कर्मचार्यांकडे {0} नियुक्त केलेली कोणतीही वेतन संरचना {1},
-No Staffing Plans found for this Designation,या पदासाठी कोणतीही कर्मचारी योजना आढळली नाहीत,
-No Student Groups created.,कोणतेही विद्यार्थी गट तयार केले नाहीत.,
+No Remarks,शेरा नाही,
+No Result to submit,सबमिट करण्याचे कोणतेही परिणाम नाहीत,
+No Salary Structure assigned for Employee {0} on given date {1},दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1},
+No Staffing Plans found for this Designation,या पदनासाठी कोणतेही कर्मचारी प्रशिक्षण योजना नाहीत,
+No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.,
 No Students in,नाही विद्यार्थी,
-No Tax Withholding data found for the current Fiscal Year.,चालू आर्थिक वर्षासाठी कोणताही कर रोकण्याचा डेटा सापडला नाही.,
-No Work Orders created,कोणतेही कार्य ऑर्डर तयार केले नाहीत,
-No accounting entries for the following warehouses,खालील गोदामांसाठी कोणत्याही लेखांकन नोंदी,
-No active or default Salary Structure found for employee {0} for the given dates,दिलेल्या तारखांसाठी कर्मचारी {0} साठी कोणतीही सक्रिय किंवा डीफॉल्ट वेतन संरचना आढळली नाही,
-No address added yet.,अद्याप कोणताही पत्ता जोडला नाही.,
-No contacts added yet.,अद्याप कोणतेही संपर्क जोडलेले नाहीत.,
-No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क आढळले नाहीत.,
+No Tax Withholding data found for the current Fiscal Year.,चालू आथिर्क वर्षात कोणतीही कर बंद माहिती आढळले नाही,
+No Work Orders created,कोणतेही कार्य ऑर्डर तयार नाहीत,
+No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत,
+No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे,
+No address added yet.,पत्ते  अद्याप जोडले नाहीत,
+No contacts added yet.,संपर्क अद्याप जोडले नाहीत,
+No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क सापडले नाहीत.,
 No data for this period,या कालावधीसाठी कोणताही डेटा नाही,
-No description given,वर्णन दिले नाही,
+No description given,वर्णन दिलेले नाही,
 No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत,
 No gain or loss in the exchange rate,एक्सचेंज रेटमध्ये कोणताही फायदा किंवा तोटा नाही,
-No items listed,कोणतीही वस्तू सूचीबद्ध नाहीत,
+No items listed,कोणतेही आयटम सूचीबद्ध,
 No items to be received are overdue,प्राप्त झालेली कोणतीही वस्तू अतिदेय नाही,
-No leave record found for employee {0} for {1},{1} साठी {1} कर्मचार्यांसाठी कोणताही सुटलेला रेकॉर्ड आढळला नाही,
-No material request created,कोणतीही सामग्री विनंती तयार केली नाही,
-No more updates,आणखी अद्यतने नाहीत,
+No material request created,कोणतीही भौतिक विनंती तयार केली नाही,
+No more updates,आणखी कोणतेही अद्यतने,
 No of Interactions,संवादाची नाही,
-No of Shares,शेअर्स नाही,
+No of Shares,समभागांची संख्या,
 No pending Material Requests found to link for the given items.,दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही.,
-No products found,कोणतीही उत्पादने सापडली नाहीत,
-No products found.,कोणतीही उत्पादने सापडली नाहीत.,
-No record found,कोणताही रेकॉर्ड सापडला नाही,
-No records found in the Invoice table,चलन सारणीमध्ये कोणतेही रेकॉर्ड आढळले नाहीत,
-No records found in the Payment table,पेमेंट टेबलमध्ये कोणतेही रेकॉर्ड आढळले नाहीत,
-No replies from,नाही प्रत्युत्तरे,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त निवडलेल्या निकषांकरिता कोणत्याही पगाराच्या स्लिप सबमिट करणे किंवा आधीपासून सबमिट केलेले वेतन स्लिप नाही,
-No tasks,कार्य नाहीत,
-No time sheets,वेळ पत्रके नाहीत,
-No values,कोणतेही मूल्य नाही,
-No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी नाही {0} आढळले.,
-Non GST Inward Supplies,नॉन जीएसटी इनवर्ड सप्लाय,
-Non Profit,नफा,
-Non Profit (beta),नफा (बीटा),
-Non-GST outward supplies,नॉन जीएसटी बाह्य पुरवठा,
-Non-Group to Group,ग्रुप टू ग्रुप,
-None of the items have any change in quantity or value.,कोणत्याही आयटममध्ये प्रमाण किंवा मूल्यामध्ये कोणतेही बदल नाहीत.,
-Nos,संख्या,
+No products found,कोणतीही उत्पादने आढळली नाहीत,
+No products found.,कोणतीही उत्पादने आढळले.,
+No record found,रेकॉर्ड आढळले नाही,
+No records found in the Invoice table,चलन टेबल मधे  रेकॉर्ड आढळले नाहीत,
+No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत,
+No replies from,पासून कोणतीही प्रत्युत्तरे,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही,
+No tasks,कोणतीही कार्ये,
+No time sheets,नाही वेळ पत्रके,
+No values,मूल्य नाही,
+No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.,
+Non GST Inward Supplies,जीएसटी नसलेली आवक पुरवठा,
+Non Profit,नफा नसलेला,
+Non Profit (beta),नॉन प्रॉफिट (बीटा),
+Non-GST outward supplies,जीएसटी नसलेला बाह्य पुरवठा,
+Non-Group to Group,गट न गट,
+None of the items have any change in quantity or value.,कोणत्याही आयटमधे   प्रमाण किंवा मूल्यांमध्ये  बदल नाहीत .,
+Nos,क्रमांक,
 Not Available,उपलब्ध नाही,
-Not Expired,कालबाह्य नाही,
 Not Marked,चिन्हांकित नाही,
-Not Paid and Not Delivered,देय दिले नाही आणि वितरित केले नाही,
+Not Paid and Not Delivered,अदा केलेला नाही  आणि वितरित नाही,
 Not Permitted,परवानगी नाही,
-Not Started,प्रारंभ झाला नाही,
+Not Started,प्रारंभ नाही,
 Not active,सक्रिय नाही,
-Not allow to set alternative item for the item {0},आयटमसाठी वैकल्पिक आयटम सेट करण्याची परवानगी नाही {0},
-Not allowed to update stock transactions older than {0},{0} पेक्षा जुने स्टॉक व्यवहार अद्यतनित करण्याची परवानगी नाही,
-Not authorized to edit frozen Account {0},गोठविलेली खाते संपादित करण्यासाठी अधिकृत नाही {0},
-Not authroized since {0} exceeds limits,{0} मर्यादा ओलांडल्यापासून प्रमाणीकृत नाही,
-Not eligible for the admission in this program as per DOB,डीओबीच्या अनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही,
-Not items found,आयटम सापडले नाहीत,
-Not permitted for {0},{0} साठी परवानगी नाही,
-"Not permitted, configure Lab Test Template as required",आवश्यक नाही म्हणून लॅब चाचणी टेम्पलेट कॉन्फिगर करा,
+Not allow to set alternative item for the item {0},आयटम {0} साठी पर्यायी आयटम सेट करण्याची अनुमती नाही,
+Not allowed to update stock transactions older than {0},{0} पेक्षा जुने स्टॉक व्यवहार अद्ययावत करण्याची परवानगी नाही,
+Not authorized to edit frozen Account {0},गोठविलेले खाते   {0}  संपादित करण्यासाठी आपण अधिकृत नाही,
+Not authroized since {0} exceeds limits,{0} ने मर्यादा ओलांडल्यापासून authroized नाही,
+Not eligible for the admission in this program as per DOB,डीओबीनुसार या कार्यक्रमात प्रवेशासाठी पात्र नाही,
+Not items found,नाही आयटम आढळला,
+Not permitted for {0},{0} ला परवानगी नाही,
+"Not permitted, configure Lab Test Template as required","परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा",
 Not permitted. Please disable the Service Unit Type,परवानगी नाही. कृपया सेवा युनिट प्रकार अक्षम करा,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीपः देय / संदर्भ तारीख ग्राहकाच्या क्रेडिट दिवसांपेक्षा {0} दिवसांपेक्षा अधिक आहे,
-Note: Item {0} entered multiple times,टीप: आयटम {0} एकाधिक वेळा प्रविष्ट केले,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: &#39;रोख किंवा बँक खाते&#39; निर्दिष्ट केल्यापासून पेमेंट एंट्री तयार केली जाणार नाही,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीपः आयटम {0} साठी जास्त वितरण आणि अति-बुकिंग तपासणार नाही कारण रक्कम किंवा रक्कम 0 आहे,
-Note: There is not enough leave balance for Leave Type {0},टीपः लीव्ह प्रकारासाठी {0} पुरेशी शिल्लक शिल्लक नाही,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,टीप: हे खर्च केंद्र एक गट आहे. गटांविरूद्ध लेखांकन नोंदी बनवू शकत नाही.,
-Note: {0},टीपः {0},
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे),
+Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत &#39;रोख किंवा बँक खाते&#39; निर्दिष्ट नाही,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,टीप: {0} प्रमाणात किंवा रक्कम 0 आहे म्हणून चेंडू-प्रती आणि-बुकिंग आयटम सिस्टम तपासा नाही,
+Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,टीप: हा खर्च केंद्र एक गट आहे. गट विरुद्ध लेखा नोंदी करू शकत नाही.,
+Note: {0},टीप: {0},
 Notes,नोट्स,
-Nothing is included in gross,एकूण काही समाविष्ट नाही,
-Nothing more to show.,दर्शविण्यासाठी आणखी काही नाही.,
+Nothing is included in gross,स्थूलमध्ये काहीही समाविष्ट नाही,
+Nothing more to show.,दर्शविण्यासाठी अधिक काहीही नाही.,
 Nothing to change,बदलण्यासाठी काहीही नाही,
-Notice Period,नोटीस कालावधी,
+Notice Period,सूचना कालावधी,
 Notify Customers via Email,ईमेलद्वारे ग्राहकांना सूचित करा,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक केलेल्या घसाराची संख्या घसाराच्या एकूण संख्येपेक्षा मोठी असू शकत नाही,
-Number of Interaction,परस्परसंवादाची संख्या,
-Number of Order,ऑर्डरची संख्या,
-"Number of new Account, it will be included in the account name as a prefix","नवीन खात्याची संख्या, खात्याच्या नावामध्ये ते प्रत्यय म्हणून समाविष्ट केली जाईल",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","नवीन खर्चाच्या केंद्रांची संख्या, ते किंमत केंद्र नाव मध्ये प्रत्यय म्हणून समाविष्ट केले जाईल",
-Number of root accounts cannot be less than 4,रूट खात्यांची संख्या 4 पेक्षा कमी असू शकत नाही,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही,
+Number of Interaction,संवाद संख्या,
+Number of Order,ऑर्डर संख्या,
+"Number of new Account, it will be included in the account name as a prefix","नवीन खात्याची संख्या, हे उपसर्ग म्हणून खाते नावामध्ये समाविष्ट केले जाईल",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","नवीन मूल्य केंद्रांची संख्या, हे उपसर्ग म्हणून मूल्य केंद्र नावाने समाविष्ट केले जाईल",
+Number of root accounts cannot be less than 4,मूळ खात्यांची संख्या 4 पेक्षा कमी असू शकत नाही,
 Odometer,ओडोमीटर,
-Office Equipments,कार्यालयीन उपकरणे,
+Office Equipments,कार्यालय उपकरणे,
 Office Maintenance Expenses,कार्यालय देखभाल खर्च,
-Office Rent,ऑफिस भाडे,
-On Hold,धरून ठेवा,
-On Net Total,नेट एकूण,
-One customer can be part of only single Loyalty Program.,एक ग्राहक केवळ एकच लॉयल्टी प्रोग्रामचा भाग असू शकतो.,
+Office Rent,कार्यालय भाडे,
+On Hold,होल्ड वर,
+On Net Total,निव्वळ एकूण वर,
+One customer can be part of only single Loyalty Program.,एक ग्राहक केवळ एकच लॉयल्टी प्रोग्रामचा भाग होऊ शकतो.,
 Online,ऑनलाइन,
 Online Auctions,ऑनलाइन लिलाव,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,केवळ &#39;मंजूर&#39; आणि &#39;नकार&#39; असलेल्या अनुप्रयोगांना सोडा,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",&quot;मंजूर&quot; स्थितीसह केवळ विद्यार्थी अर्जदार खालील सारणीत निवडला जाईल.,
-Only users with {0} role can register on Marketplace,केवळ {0} भूमिका असलेले वापरकर्तेच मार्केटप्लेसवर नोंदणी करू शकतात,
-Only {0} in stock for item {1},आयटम {1} साठी केवळ स्टॉकमध्ये {0},
-Open BOM {0},ओपन बीओएम {0},
-Open Item {0},उघडा आयटम {0},
-Open Notifications,उघडा सूचना,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,फक्त स्थिती सह अनुप्रयोग सोडा &#39;मंजूर&#39; आणि &#39;रिजेक्टेड&#39; सादर केला जाऊ शकतो,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",फक्त &quot;स्वीकृत&quot; दर्जा असलेला विद्यार्थी अर्जदार खालील तक्त्यामध्ये निवडला जाईल.,
+Only users with {0} role can register on Marketplace,{0} भूमिका असणारे वापरकर्ते मार्केटप्लेसवर नोंदणी करू शकतात,
+Only {0} in stock for item {1},आयटम {1} साठी स्टॉकमध्ये केवळ {0},
+Open BOM {0},BOM ओपन {0},
+Open Item {0},आयटम उघडा {0},
+Open Notifications,ओपन सूचना,
 Open Orders,ओपन ऑर्डर,
 Open a new ticket,नवीन तिकीट उघडा,
-Opening,उघडत आहे,
-Opening (Cr),उघडणे (सीआर),
-Opening (Dr),उघडत (डॉ),
-Opening Accounting Balance,अकाउंटिंग बॅलन्स उघडणे,
-Opening Accumulated Depreciation,संचयित घसारा उघडणे,
-Opening Accumulated Depreciation must be less than equal to {0},उघडे जमा झालेले घसारा {0} इतकेच कमी असावे,
+Opening,उघडणे,
+Opening (Cr),उघडणे (Cr),
+Opening (Dr),उघडणे (डॉ),
+Opening Accounting Balance,उघडत लेखा शिल्लक,
+Opening Accumulated Depreciation,जमा घसारा उघडत,
+Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0},
 Opening Balance,प्रारंभिक शिल्लक,
-Opening Balance Equity,ओपनिंग बॅलन्स इक्विटी,
-Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची तारीख आणि समाप्ती तारीख त्याच आर्थिक वर्षामध्ये असावी,
-Opening Date should be before Closing Date,उघडण्याची तारीख बंद होण्याच्या तारखेपूर्वी असावी,
-Opening Entry Journal,एंट्री जर्नल उघडत आहे,
-Opening Invoice Creation Tool,उघडणारे चलन तयार करण्याचे साधन,
-Opening Invoice Item,चलन आयटम उघडत आहे,
-Opening Invoices,उघडणारे चलन,
-Opening Invoices Summary,उघडणारे चलन सारांश,
-Opening Qty,उघडत Qty,
-Opening Stock,स्टॉक उघडत आहे,
-Opening Stock Balance,ओपनिंग स्टॉक बॅलन्स,
-Opening Value,उघडण्याचे मूल्य,
-Opening {0} Invoice created,उघडत आहे {0} चलन तयार केले,
+Opening Balance Equity,शिल्लक इक्विटी उघडणे,
+Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची  तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात  असावे,
+Opening Date should be before Closing Date,तारीख उघडण्याच्या तारीख बंद करण्यापूर्वी असावे,
+Opening Entry Journal,उघडत प्रवेश जर्नल,
+Opening Invoice Creation Tool,चलन तयार करण्याचे साधन,
+Opening Invoice Item,चलन बीजक आयटम,
+Opening Invoices,उघडणे चलने,
+Opening Invoices Summary,उघडण्याचे चलन सारांश,
+Opening Qty,Qty उघडणे,
+Opening Stock,शेअर उघडत,
+Opening Stock Balance,स्टॉक शिल्लक उघडणे,
+Opening Value,उघडण्याचे  मूल्य,
+Opening {0} Invoice created,उघडत {0} चलन तयार केले,
 Operation,ऑपरेशन,
-Operation Time must be greater than 0 for Operation {0},ऑपरेशनसाठी ऑपरेशन वेळ 0 पेक्षा जास्त असणे आवश्यक आहे {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","वर्कस्टेशनमधील कोणत्याही उपलब्ध कामकाजाच्या वेळेपेक्षा {0} ऑपरेशन {1}, एकाधिक ऑपरेशनमध्ये ऑपरेशन खंडित करा",
+Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन  {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे,
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} वर्कस्टेशन{1} मधे   कोणत्याही उपलब्ध काम तासांपेक्षा जास्त आहे , ऑपरेशन अनेक ऑपरेशन मध्ये  तोडा",
 Operations,ऑपरेशन्स,
-Operations cannot be left blank,ऑपरेशन्स रिक्त सोडले जाऊ शकत नाही,
-Opp Count,ओप गणना,
-Opp/Lead %,सहकारी / लीड%,
+Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही,
+Opp Count,डॉ संख्या,
+Opp/Lead %,डॉ / लीड%,
 Opportunities,संधी,
 Opportunities by lead source,लीड सोर्सद्वारे संधी,
 Opportunity,संधी,
 Opportunity Amount,संधीची रक्कम,
-Optional Holiday List not set for leave period {0},सुट्टीच्या कालावधीसाठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही {0},
-"Optional. Sets company's default currency, if not specified.","पर्यायी निर्दिष्ट न केल्यास, कंपनीची डीफॉल्ट चलन सेट करते.",
-Optional. This setting will be used to filter in various transactions.,पर्यायी ही सेटिंग विविध व्यवहारांमध्ये फिल्टर करण्यासाठी वापरली जाईल.,
-Order Count,ऑर्डर गणना,
-Order Entry,ऑर्डर एंट्री,
-Order Value,ऑर्डर मूल्य,
-Order rescheduled for sync,संकालनासाठी ऑर्डर पुनर्संचयित केली,
-Order/Quot %,ऑर्डर / कोट%,
-Ordered,आज्ञा केली,
-Ordered Qty,आदेश दिलेली रक्कम,
-"Ordered Qty: Quantity ordered for purchase, but not received.",आदेश दिलेली किंमतः खरेदीसाठी प्रमाण दिलेला आहे परंतु प्राप्त झाला नाही.,
+Optional Holiday List not set for leave period {0},सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही,
+"Optional. Sets company's default currency, if not specified.","पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरावा .",
+Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले  जाईल.,
+Order Count,ऑर्डर संख्या,
+Order Entry,ऑर्डर नोंदवा,
+Order Value,क्रम मूल्य,
+Order rescheduled for sync,सिंक्रोनाइझेशनसाठी मागणी शेड्यूल केली,
+Order/Quot %,ऑर्डर / quot%,
+Ordered,आदेश दिले,
+Ordered Qty,आदेश दिलेली  Qty,
+"Ordered Qty: Quantity ordered for purchase, but not received.","ऑर्डर क्वाटीः खरेदीचे प्रमाण ऑर्डर केले, परंतु प्राप्त झाले नाही.",
 Orders,आदेश,
-Orders released for production.,उत्पादनांसाठी जारी ऑर्डर.,
+Orders released for production.,ऑर्डर उत्पादनासाठी  प्रकाशीत.,
 Organization,संघटना,
 Organization Name,संस्थेचे नाव,
 Other Reports,इतर अहवाल,
-"Other outward supplies(Nil rated,Exempted)","इतर बाह्य पुरवठा (निल रेट केलेले, वगळलेले)",
+"Other outward supplies(Nil rated,Exempted)","इतर बाह्य पुरवठा (शून्य रेट नाही, सूट दिलेला)",
 Others,इतर,
-Out Qty,बाहेरची रक्कम,
-Out Value,आउट मूल्य,
+Out Qty,आउट Qty,
+Out Value,मूल्य Qty,
 Out of Order,नियमबाह्य,
-Outgoing,आउटगोइंग,
-Outstanding,उत्कृष्ट,
-Outstanding Amount,थकबाकी रक्कम,
-Outstanding Amt,उत्कृष्ट अमित,
-Outstanding Cheques and Deposits to clear,बरीच तपासणी आणि ठेवी साफ करणे,
-Outstanding for {0} cannot be less than zero ({1}),{0} साठी उत्कृष्ट हे शून्यपेक्षा कमी असू शकत नाही ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","बाह्य करपात्र पुरवठा (शून्य रेट केल्याशिवाय, निरुपयोगी मूल्यांकित आणि वगळण्यात आलेली",
-Outward taxable supplies(zero rated),बाह्य करपात्र पुरवठा (शून्य रेट केलेले),
-Overdue,ओव्हरड्यू,
-Overlap in scoring between {0} and {1},{0} आणि {1} दरम्यान स्कोअरिंगमध्ये आच्छादित करा,
-Overlapping conditions found between:,दरम्यान ओव्हरलॅपिंग स्थिती आढळलीः,
+Outgoing,जाणारे,
+Outstanding,शिल्लक,
+Outstanding Amount,बाकी रक्कम,
+Outstanding Amt,बाकी रक्कम,
+Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी,
+Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी   शून्य ({1}) पेक्षा कमी असू शकत नाही,
+Outward taxable supplies(zero rated),जावक कर पुरवठा (शून्य रेट केलेले),
+Overdue,मुदत संपलेला,
+Overlap in scoring between {0} and {1},{0} आणि {1} दरम्यान स्कोअरिंगमध्ये ओव्हरलॅप,
+Overlapping conditions found between:,दरम्यान आढळलेल्या  आच्छादित अटी:,
 Owner,मालक,
 PAN,पॅन,
-PO already created for all sales order items,सर्व विक्री ऑर्डर आयटमसाठी पीओ आधीच तयार केला आहे,
-POS,पॉस,
+PO already created for all sales order items,PO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे,
+POS,पीओएस,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},पीओएस क्लोजिंग वाउचर अॅल्रेडय {0} साठी तारीख {1} आणि {2} दरम्यान अस्तित्वात आहे,
 POS Profile,पीओएस प्रोफाइल,
-POS Profile is required to use Point-of-Sale,पीओएस प्रोफाइल पॉईंट-ऑफ-सेल वापरणे आवश्यक आहे,
-POS Profile required to make POS Entry,पीओएस प्रोफाइलने पीओएस प्रवेश करणे आवश्यक आहे,
+POS Profile is required to use Point-of-Sale,पॉस-ऑफ-सेल वापरण्यासाठी POS प्रोफाईलची आवश्यकता आहे,
+POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी  आवश्यक,
 POS Settings,पीओएस सेटिंग्ज,
-Packed quantity must equal quantity for Item {0} in row {1},पॅक केलेल्या प्रमाणात आयटम for 0 row सलग row 1} समान प्रमाणात असणे आवश्यक आहे,
-Packing Slip,पॅकिंग स्लिप,
-Packing Slip(s) cancelled,पॅकिंग स्लिप रद्द केली,
-Paid,पैसे दिले,
-Paid Amount,देय रक्कम,
-Paid Amount cannot be greater than total negative outstanding amount {0},देय रक्कम एकूण ऋणात्मक रकमेपेक्षा मोठी असू शकत नाही {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,देय रकमेची + राखीव रक्कम ग्रँड टोटल पेक्षा मोठी असू शकत नाही,
-Paid and Not Delivered,देय दिले आणि वितरित केले नाही,
-Parent Item {0} must not be a Stock Item,पालक आयटम {0} स्टॉक आयटम असू नये,
-Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थित,
-Part-time,अर्ध - वेळ,
-Partially Depreciated,अंशतः कमी,
-Partially Received,अंशतः प्राप्त झाले,
+Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची  संख्या समान असणे आवश्यक आहे {1},
+Packing Slip,पॅकिंग स्लिप्स,
+Packing Slip(s) cancelled,रद्द केलेल्या  पॅकिंग स्लिप (चे),
+Paid,पेड,
+Paid Amount,पेड रक्कम,
+Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा   पेक्षा जास्त असू शकत नाही बंद लिहा,
+Paid and Not Delivered,दिले आणि वितरित नाही,
+Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही,
+Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थिती,
+Part-time,भाग-वेळ,
+Partially Depreciated,अंशतः अवमूल्यन,
+Partially Received,अर्धवट प्राप्त झाले,
 Party,पार्टी,
-Party Name,पार्टीचे नाव,
+Party Name,पार्टी नाव,
 Party Type,पार्टी प्रकार,
-Party Type and Party is mandatory for {0} account,{0} खात्यासाठी पार्टी प्रकार आणि पक्ष अनिवार्य आहे,
-Party Type is mandatory,पार्टी प्रकार अनिवार्य आहे,
-Party is mandatory,पार्टी अनिवार्य आहे,
+Party Type and Party is mandatory for {0} account,{0} खात्यासाठी पक्ष प्रकार आणि पार्टी अनिवार्य आहे,
+Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे,
+Party is mandatory,पक्ष अनिवार्य आहे,
 Password policy for Salary Slips is not set,वेतन स्लिपसाठी संकेतशब्द धोरण सेट केलेले नाही,
-Past Due Date,मागील देय तारीख,
-Patient,रुग्ण,
-Patient Appointment,रुग्ण अपॉइंटमेंट,
-Patient Encounter,पेशंट एनकॉन्टर,
+Past Due Date,भूतकाळातील तारीख,
+Patient,पेशंट,
+Patient Appointment,रुग्ण नेमणूक,
+Patient Encounter,रुग्णांच्या चकमकीत,
 Patient not found,रुग्ण आढळले नाही,
-Pay Remaining,उर्वरित पैसे द्या,
-Pay {0} {1},देय द्या {0} {1},
+Pay Remaining,उर्वरित पैसे भरा,
+Pay {0} {1},{0} {1} ला पैसे द्या,
 Payable,देय,
 Payable Account,देय खाते,
 Payable Amount,देय रक्कम,
 Payment,भरणा,
-Payment Cancelled. Please check your GoCardless Account for more details,पेमेंट रद्द केले कृपया अधिक तपशीलासाठी आपले गोकार्डलेस खाते तपासा,
+Payment Cancelled. Please check your GoCardless Account for more details,देयक रद्द झाले कृपया अधिक तपशीलांसाठी आपले GoCardless खाते तपासा,
 Payment Confirmation,प्रदान खात्री,
 Payment Date,पगाराची तारीख,
-Payment Days,पेमेंट दिवस,
+Payment Days,भरणा दिवस,
 Payment Document,भरणा दस्तऐवज,
 Payment Due Date,पैसे भरण्याची शेवटची तारिख,
-Payment Entries {0} are un-linked,भरणा नोंदी {0} अन-लिंक्ड आहेत,
+Payment Entries {0} are un-linked,भरणा नोंदी {0} रद्द लिंक आहेत,
 Payment Entry,भरणा प्रवेश,
-Payment Entry already exists,भरणा प्रवेश आधीच अस्तित्वात आहे,
-Payment Entry has been modified after you pulled it. Please pull it again.,पैसे काढल्यानंतर पेमेंट एंट्री सुधारित केली गेली आहे. कृपया पुन्हा खेचून घ्या.,
-Payment Entry is already created,भरणा प्रवेश आधीच तयार केला आहे,
-Payment Failed. Please check your GoCardless Account for more details,भरणा अयशस्वी कृपया अधिक तपशीलासाठी आपले गोकार्डलेस खाते तपासा,
-"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार केले नाही, कृपया एक व्यक्तिच तयार करा.",
+Payment Entry already exists,भरणा प्रवेश आधिपासूनच अस्तित्वात आहे,
+Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात   सुधारणा करण्यात आली आहे. तो पुन्हा  खेचा.,
+Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे,
+Payment Failed. Please check your GoCardless Account for more details,भरणा अयशस्वी. कृपया अधिक तपशीलांसाठी आपले GoCardless खाते तपासा,
+"Payment Gateway Account not created, please create one manually.","पेमेंट गेटवे खाते तयार नाही, स्वतः एक तयार करा.",
 Payment Mode,भरणा मोड,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",पेमेंट मोड कॉन्फिगर केलेले नाही. कृपया पेमेंट मोडवर किंवा पीओएस प्रोफाइलवर खाते सेट केले आहे का ते तपासा.,
-Payment Receipt Note,पेमेंट पावती नोट,
-Payment Request,पैसे विनंती,
-Payment Request for {0},{0} साठी देयक विनंती,
-Payment Tems,पेमेंट Tems,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.,
+Payment Receipt Note,भरणा पावती टीप,
+Payment Request,भरणा विनंती,
+Payment Request for {0},{0} साठी पेमेंट विनंती,
+Payment Tems,देयके,
 Payment Term,पैसे देण्याची अट,
 Payment Terms,देयक अटी,
-Payment Terms Template,भरणा अटी टेम्पलेट,
-Payment Terms based on conditions,अटींच्या आधारावर देयक अटी,
-Payment Type,पैसे भरण्याची पध्दत,
-"Payment Type must be one of Receive, Pay and Internal Transfer","पेमेंट प्रकार प्राप्त होणे, पे आणि अंतर्गत हस्तांतरण असणे आवश्यक आहे",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} विरूद्ध भरणा रक्कम बकाया रक्कम पेक्षा अधिक असू शकत नाही {2},
-Payment of {0} from {1} to {2},{0} पासून {1} ते {2} चे पेमेंट,
-Payment request {0} created,भरणा विनंती {0} तयार केली,
-Payments,देयक,
-Payroll,पेरोल,
+Payment Terms Template,देयक अटी टेम्पलेट,
+Payment Terms based on conditions,अटींवर आधारित देय अटी,
+Payment Type,भरणा प्रकार,
+"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या  विरुद्ध भरणा  थकबाकी रक्कम{2} पेक्षा जास्त  असू शकत नाही,
+Payment of {0} from {1} to {2},{1} ते {2} पर्यंत {0} चे देयक,
+Payment request {0} created,{0} चे देयक भरणा विनंती,
+Payments,देयके,
+Payroll,उपयोग पे रोल,
 Payroll Number,पेरोल क्रमांक,
-Payroll Payable,पेरोल देय,
-Payroll date can not be less than employee's joining date,वेतनपत्राची तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही,
-Payslip,पेस्लिप,
-Pending Activities,प्रलंबित क्रियाकलाप,
+Payroll Payable,उपयोग पे रोल देय,
+Payroll date can not be less than employee's joining date,वेतनपट तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही,
+Payslip,वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद,
+Pending Activities,प्रलंबित उपक्रम,
 Pending Amount,प्रलंबित रक्कम,
 Pending Leaves,प्रलंबित पाने,
-Pending Qty,प्रलंबित रक्कम,
-Pending Quantity,प्रलंबित प्रमाण,
+Pending Qty,प्रलंबित Qty,
+Pending Quantity,प्रलंबित संख्या,
 Pending Review,प्रलंबित पुनरावलोकन,
-Pending activities for today,आजसाठी प्रलंबित क्रियाकलाप,
-Pension Funds,पेंशन निधी,
-Percentage Allocation should be equal to 100%,टक्केवारी वाटपाचे प्रमाण 100%,
+Pending activities for today,आज प्रलंबित उपक्रम,
+Pension Funds,पेन्शन फंड्स,
+Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी,
 Perception Analysis,दृष्टीकोन विश्लेषण,
 Period,कालावधी,
-Period Closing Entry,कालावधी समाप्ती प्रवेश,
+Period Closing Entry,कालावधी संवरण,
 Period Closing Voucher,कालावधी बंद व्हाउचर,
-Periodicity,कालावधी,
+Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे,
 Personal Details,वैयक्तिक माहिती,
-Pharmaceutical,औषधी,
+Pharmaceutical,फार्मास्युटिकल,
 Pharmaceuticals,फार्मास्युटिकल्स,
-Physician,चिकित्सक,
-Piecework,तुकडा,
+Physician,फिजिशियन,
+Piecework,Piecework,
 Pin Code,पिन कोड,
-Place Of Supply (State/UT),पुरवठा (राज्य / केंद्रशासित प्रदेश),
+Place Of Supply (State/UT),पुरवठा करण्याचे ठिकाण (राज्य / केंद्रशासित प्रदेश),
 Place Order,मागणी नोंद करा,
 Plan for maintenance visits.,देखभाल भेटीसाठी योजना.,
-Planned Qty,नियोजित मात्रा,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","नियोजित मात्रा: ज्यासाठी, कार्य आदेश वाढविला गेला आहे, परंतु उत्पादित करण्यासाठी प्रलंबित आहे.",
+Planned Qty,नियोजनबद्ध Qty,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","नियोजित क्वाटीटी: मात्रा, ज्यासाठी, वर्क ऑर्डर वाढविली गेली आहे, परंतु ती तयार करणे प्रलंबित आहे.",
 Planning,नियोजन,
-Plants and Machineries,वनस्पती आणि यंत्रे,
-Please Set Supplier Group in Buying Settings.,खरेदी सेटिंग्ज मध्ये कृपया पुरवठादार गट सेट करा.,
-Please add a Temporary Opening account in Chart of Accounts,कृपया खात्याच्या चार्टमध्ये एक तात्पुरता उद्घाटन खाते जोडा,
-Please add the account to root level Company - ,कृपया मूळ पातळीवर कंपनी जोडा -,
-Please add the remaining benefits {0} to any of the existing component,कृपया उर्वरित फायदे {0} कोणत्याही विद्यमान घटकांमध्ये जोडा,
-Please check Multi Currency option to allow accounts with other currency,कृपया अन्य चलनासह खात्यांना परवानगी देण्यासाठी मल्टी करन्सी पर्याय तपासा,
-Please click on 'Generate Schedule',कृपया &#39;जनरेट शेड्यूल&#39; वर क्लिक करा.,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},आयटम {0} साठी सीरियल नंबर जोडण्यासाठी &#39;जनरेट शेड्यूल&#39; वर क्लिक करा.,
-Please click on 'Generate Schedule' to get schedule,अनुसूची मिळविण्यासाठी कृपया &#39;जनरेट शेड्यूल&#39; वर क्लिक करा,
-Please confirm once you have completed your training,एकदा आपण आपली ट्रेनिंग पूर्ण केली की कृपया पुष्टी करा,
-Please contact to the user who have Sales Master Manager {0} role,कृपया विक्रय मास्टर मॅनेजर {0} भूमिका असलेल्या वापरकर्त्याशी संपर्क साधा,
-Please create Customer from Lead {0},कृपया लीड {0} पासून ग्राहक तयार करा,
-Please create purchase receipt or purchase invoice for the item {0},कृपया आयटमसाठी खरेदी पावती किंवा खरेदी पावती तयार करा {0},
-Please define grade for Threshold 0%,कृपया थ्रेशहोल्डसाठी ग्रेड निर्धारित करा 0%,
-Please enable Applicable on Booking Actual Expenses,कृपया बुकिंग वास्तविक खर्चांवर लागू करण्यास सक्षम करा,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,कृपया खरेदी ऑर्डरवर लागू आणि बुकिंग वास्तविक खर्चावर लागू करण्यास सक्षम करा,
-Please enable default incoming account before creating Daily Work Summary Group,दैनिक कार्य सारांश गट तयार करण्यापूर्वी कृपया डीफॉल्ट इनकमिंग खाते सक्षम करा,
-Please enable pop-ups,कृपया पॉप-अप सक्षम करा,
-Please enter 'Is Subcontracted' as Yes or No,होय किंवा नाही म्हणून &#39;सब कंट्रॅक्टेड&#39; प्रविष्ट करा,
-Please enter API Consumer Key,कृपया API उपभोक्ता की प्रविष्ट करा,
-Please enter API Consumer Secret,कृपया API उपभोक्ता गुप्त प्रविष्ट करा,
-Please enter Account for Change Amount,कृपया बदल रक्कमसाठी खाते प्रविष्ट करा,
-Please enter Approving Role or Approving User,कृपया भूमिका मंजूर करा किंवा वापरकर्त्यास मंजूरी द्या,
-Please enter Cost Center,कृपया किंमत केंद्र प्रविष्ट करा,
+Plants and Machineries,वनस्पती आणि यंत्रसामग्री,
+Please Set Supplier Group in Buying Settings.,सप्लायर्स ग्रुप इन शॉपिंग सेटींग्ज सेट करा.,
+Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्समध्ये तात्पुरते उघडत खाते जोडा,
+Please add the account to root level Company - ,कृपया खाते रूट स्तराच्या कंपनीमध्ये जोडा -,
+Please add the remaining benefits {0} to any of the existing component,कृपया विद्यमान कोणतेही घटक {0} वर विद्यमान घटक जोडा,
+Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया  मल्टी चलन पर्याय तपासा,
+Please click on 'Generate Schedule',&#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},कृपया   आयटम {0} ला  जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा,
+Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी &#39;व्युत्पन्न वेळापत्रक&#39; वर क्लिक करा,
+Please confirm once you have completed your training,एकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा,
+Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची  विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा,
+Please create Customer from Lead {0},लीडपासून  ग्राहक तयार करा {0},
+Please create purchase receipt or purchase invoice for the item {0},कृपया {0} आयटमसाठी खरेदी पावती किंवा खरेदी चलन तयार करा,
+Please define grade for Threshold 0%,सुरूवातीचे 0% ग्रेड व्याख्या करा,
+Please enable Applicable on Booking Actual Expenses,वास्तविक खर्चात नोंदणी करण्यावर लागू करा,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,खरेदी ऑर्डरवर लागू आणि वास्तविक खर्च बुक करण्यावर लागू करा,
+Please enable default incoming account before creating Daily Work Summary Group,दैनिक काम सारांश गट तयार करण्यापूर्वी डीफॉल्ट आवक खात्यात सक्षम करा,
+Please enable pop-ups,पॉप-अप सक्षम करा,
+Please enter 'Is Subcontracted' as Yes or No,'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा,
+Please enter API Consumer Key,कृपया API ग्राहक की प्रविष्ट करा,
+Please enter API Consumer Secret,कृपया API ग्राहक गुप्त प्रविष्ट करा,
+Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा,
+Please enter Approving Role or Approving User,भूमिका मंजूर किंवा सदस्य मंजूर प्रविष्ट करा,
+Please enter Cost Center,खर्च केंद्र प्रविष्ट करा,
 Please enter Delivery Date,कृपया वितरण तारीख प्रविष्ट करा,
-Please enter Employee Id of this sales person,कृपया या विक्री व्यक्तीचे कर्मचारी आयडी प्रविष्ट करा,
-Please enter Expense Account,कृपया खर्च खाते प्रविष्ट करा,
-Please enter Item Code to get Batch Number,कृपया बॅच नंबर मिळविण्यासाठी आयटम कोड प्रविष्ट करा,
-Please enter Item Code to get batch no,कृपया बॅच क्रमांक मिळविण्यासाठी आयटम कोड प्रविष्ट करा,
-Please enter Item first,कृपया प्रथम आयटम प्रविष्ट करा,
-Please enter Maintaince Details first,कृपया प्रथम देखभाल तपशील प्रविष्ट करा,
-Please enter Material Requests in the above table,कृपया उपरोक्त सारणीमध्ये सामग्रीची विनंती प्रविष्ट करा,
-Please enter Planned Qty for Item {0} at row {1},कृपया पंक्ती {1} वर आयटम {0} साठी प्लॅन केलेला माला प्रविष्ट करा.,
-Please enter Preferred Contact Email,कृपया पसंतीचे संपर्क ईमेल प्रविष्ट करा,
-Please enter Production Item first,प्रथम उत्पादन आयटम प्रविष्ट करा,
-Please enter Purchase Receipt first,कृपया प्रथम खरेदी पावती प्रविष्ट करा,
-Please enter Receipt Document,कृपया पावती कागदपत्र दाखल करा,
-Please enter Reference date,कृपया संदर्भ तारीख प्रविष्ट करा,
-Please enter Repayment Periods,कृपया परतफेड कालावधी प्रविष्ट करा,
-Please enter Reqd by Date,कृपया तारीखद्वारे Reqd प्रविष्ट करा,
-Please enter Sales Orders in the above table,कृपया उपरोक्त सारणीमध्ये विक्री ऑर्डर प्रविष्ट करा,
+Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी  कर्मचारी आयडी प्रविष्ट करा,
+Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा,
+Please enter Item Code to get Batch Number,बॅच क्रमांक आयटम कोड प्रविष्ट करा,
+Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा,
+Please enter Item first,पहिल्या आयटम लिस्ट मधे प्रविष्ट करा,
+Please enter Maintaince Details first,पहिले  Maintaince तपशील प्रविष्ट करा,
+Please enter Material Requests in the above table,वरील टेबलमधे  साहित्य विनंत्या प्रविष्ट करा,
+Please enter Planned Qty for Item {0} at row {1},सलग  आयटम {0} सलग{1} येथे साठी नियोजनबद्ध Qty प्रविष्ट करा,
+Please enter Preferred Contact Email,प्रविष्ट करा प्राधान्य संपर्क ईमेल,
+Please enter Production Item first,पहिले  उत्पादन आयटम प्रविष्ट करा,
+Please enter Purchase Receipt first,पहिले           खरेदी पावती प्रविष्ट करा,
+Please enter Receipt Document,पावती दस्तऐवज प्रविष्ट करा,
+Please enter Reference date,संदर्भ तारीख प्रविष्ट करा,
+Please enter Repayment Periods,परतफेड कालावधी प्रविष्ट करा,
+Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा,
+Please enter Sales Orders in the above table,वरील टेबलमधे  विक्री आदेश प्रविष्ट करा,
 Please enter Woocommerce Server URL,कृपया Woocommerce सर्व्हर URL प्रविष्ट करा,
-Please enter Write Off Account,कृपया खाते लिहा,
-Please enter atleast 1 invoice in the table,कृपया सारणीमध्ये कमीतकमी 1 चलन प्रविष्ट करा,
-Please enter company first,कृपया प्रथम कंपनी प्रविष्ट करा,
-Please enter company name first,कृपया प्रथम कंपनीचे नाव प्रविष्ट करा,
-Please enter default currency in Company Master,कृपया कंपनी मास्टरमध्ये डीफॉल्ट चलन प्रविष्ट करा,
-Please enter message before sending,पाठविण्यापूर्वी संदेश प्रविष्ट करा,
-Please enter parent cost center,कृपया पालक खर्च केंद्र प्रविष्ट करा,
-Please enter quantity for Item {0},आयटम {0} साठी प्रमाण प्रविष्ट करा,
-Please enter relieving date.,कृपया तारण तारीख प्रविष्ट करा.,
-Please enter repayment Amount,कृपया परतफेड रक्कम भरा,
-Please enter valid Financial Year Start and End Dates,कृपया वैध आर्थिक वर्ष प्रारंभ आणि समाप्ती तारखा प्रविष्ट करा,
-Please enter valid email address,कृपया वैध ईमेल पत्ता प्रविष्ट करा,
-Please enter {0} first,कृपया प्रथम {0} प्रविष्ट करा,
-Please fill in all the details to generate Assessment Result.,कृपया मूल्यांकन परिणाम तयार करण्यासाठी सर्व तपशील भरा.,
-Please identify/create Account (Group) for type - {0},कृपया प्रकार ({0} साठी खाते (गट) ओळखा / तयार करा,
+Please enter Write Off Account,Write Off खाते प्रविष्ट करा,
+Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा,
+Please enter company first,पहिली  कंपनीची\nयादी  प्रविष्ट करा,
+Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा,
+Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा,
+Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा,
+Please enter parent cost center,पालक खर्च केंद्र प्रविष्ट करा,
+Please enter quantity for Item {0},आयटम {0} साठी  संख्या प्रविष्ट करा,
+Please enter relieving date.,relieving तारीख प्रविष्ट करा.,
+Please enter repayment Amount,परतफेड रक्कम प्रविष्ट करा,
+Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त  तारखा प्रविष्ट करा,
+Please enter valid email address,वैध ईमेल पत्ता प्रविष्ट करा,
+Please enter {0} first,प्रथम {0} प्रविष्ट करा,
+Please fill in all the details to generate Assessment Result.,कृपया मूल्यांकन निकाल व्युत्पन्न करण्यासाठी सर्व तपशील भरा.,
+Please identify/create Account (Group) for type - {0},कृपया प्रकारासाठी खाते (गट) ओळखा / तयार करा - {0},
 Please identify/create Account (Ledger) for type - {0},कृपया प्रकार ({0} साठी खाते (लेजर) ओळखा / तयार करा,
-Please input all required Result Value(s),कृपया सर्व आवश्यक परिणाम मूल्य इनपुट करा,
-Please login as another user to register on Marketplace,कृपया मार्केटप्लेसवर नोंदणी करण्यासाठी दुसरा वापरकर्ता म्हणून लॉग इन करा,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,कृपया खात्री करा की आपण या कंपनीसाठी सर्व व्यवहार खरोखर हटवू इच्छित आहात. आपला मास्टर डेटा त्याप्रमाणेच राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.,
-Please mention Basic and HRA component in Company,कृपया कंपनीमध्ये मूलभूत आणि एचआरए घटकांचा उल्लेख करा,
-Please mention Round Off Account in Company,कृपया कंपनीमध्ये राऊंड ऑफ अकाऊंटचा उल्लेख करा,
-Please mention Round Off Cost Center in Company,कृपया कंपनीमधील राऊंड ऑफ कॉस्ट सेंटरचा उल्लेख करा,
-Please mention no of visits required,कृपया आवश्यक भेटींचा उल्लेख करा,
-Please mention the Lead Name in Lead {0},कृपया लीड मधील लीड नेमचा उल्लेख करा {0},
-Please pull items from Delivery Note,कृपया डिलिव्हरी नोट मधून आयटम खेचून घ्या,
-Please re-type company name to confirm,कृपया पुष्टी करण्यासाठी कंपनीचे नाव पुन्हा टाइप करा,
-Please register the SIREN number in the company information file,कृपया कंपनी माहिती फायलीमध्ये SIREN नंबर नोंदवा,
-Please remove this Invoice {0} from C-Form {1},कृपया सी-फॉर्म {1} मधील हा चलन {0} काढून टाका,
-Please save before assigning task.,कार्य नेमण्याआधी कृपया सेव्ह करा.,
+Please input all required Result Value(s),कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा,
+Please login as another user to register on Marketplace,कृपया मार्केटप्लेसवर नोंदणी करण्यासाठी दुसर्या वापरकर्त्याप्रमाणे लॉग इन करा,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील  सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master  data  आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.,
+Please mention Basic and HRA component in Company,कृपया कंपनीतील बेसिक आणि एचआरए घटकाचा उल्लेख करा,
+Please mention Round Off Account in Company,कंपनी मध्ये Round Off खाते उल्लेख करा,
+Please mention Round Off Cost Center in Company,कंपनी मध्ये Round Off खर्च केंद्र खात्याचा   उल्लेख करा,
+Please mention no of visits required,आवश्यक भेटी क्रमांकाचा उल्लेख करा,
+Please mention the Lead Name in Lead {0},लीडचे नाव {0} मध्ये लिहा.,
+Please pull items from Delivery Note,डिलिव्हरी Note मधून  आयटम पुल करा/ओढा,
+Please re-type company name to confirm,कंपनीचे नाव  पुष्टी करण्यासाठी पुन्हा-टाइप करा,
+Please register the SIREN number in the company information file,कृपया कंपनीच्या माहितीच्या फाइलमध्ये SIREN क्रमांक नोंदवा,
+Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून  चलन {0} काढून टाका,
 Please save the patient first,कृपया प्रथम रुग्णाला वाचवा,
-Please save the report again to rebuild or update,कृपया पुनर्निर्माण किंवा अद्यतन करण्यासाठी पुन्हा अहवाल जतन करा,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कृपया किमान एक पंक्तीमध्ये वाटप केलेली रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा",
-Please select Apply Discount On,कृपया सूट लागू करा निवडा,
-Please select BOM against item {0},कृपया आयटम विरूद्ध बीओएम निवडा {0},
-Please select BOM for Item in Row {0},आयटम मधील पंक्तीसाठी कृपया बीओएम निवडा {0},
-Please select BOM in BOM field for Item {0},कृपया आयटमसाठी {0} बीओएम फील्डमध्ये बीओएम निवडा.,
-Please select Category first,कृपया प्रथम श्रेणी निवडा,
-Please select Charge Type first,कृपया प्रथम चार्ज प्रकार निवडा,
+Please save the report again to rebuild or update,कृपया पुन्हा तयार करण्यासाठी किंवा अद्यतनित करण्यासाठी अहवाल पुन्हा जतन करा,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा",
+Please select Apply Discount On,कृपया सवलत लागू निवडा,
+Please select BOM against item {0},कृपया आयटम {0} विरुद्ध BOM निवडा,
+Please select BOM for Item in Row {0},कृपया सलग {0} मधे  आयटम साठी BOM निवडा,
+Please select BOM in BOM field for Item {0},कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा,
+Please select Category first,कृपया   पहिले  वर्ग निवडा,
+Please select Charge Type first,कृपया   पहिले शुल्क प्रकार निवडा,
 Please select Company,कृपया कंपनी निवडा,
 Please select Company and Designation,कृपया कंपनी आणि पदनाम निवडा,
-Please select Company and Party Type first,कृपया प्रथम कंपनी आणि पार्टी प्रकार निवडा,
-Please select Company and Posting Date to getting entries,कृपया नोंदणी मिळविण्यासाठी कंपनी आणि पोस्टिंग तारीख निवडा,
-Please select Company first,कृपया प्रथम कंपनी निवडा,
-Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण मालमत्ता देखभाल लॉगसाठी समाप्ती तारीख निवडा,
-Please select Completion Date for Completed Repair,पूर्ण दुरुस्तीसाठी कृपया समाप्ती तारीख निवडा,
+Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा,
+Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा,
+Please select Company first,कृपया पहिले कंपनी निवडा,
+Please select Completion Date for Completed Asset Maintenance Log,पूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा,
+Please select Completion Date for Completed Repair,पूर्ण दुरुस्तीसाठी पूर्ण तारीख निवडा,
 Please select Course,कृपया कोर्स निवडा,
-Please select Drug,कृपया ड्रग निवडा,
+Please select Drug,ड्रग निवडा,
 Please select Employee,कृपया कर्मचारी निवडा,
-Please select Employee Record first.,कृपया प्रथम कर्मचारी रेकॉर्ड निवडा.,
-Please select Existing Company for creating Chart of Accounts,कृपया खाते तयार करण्यासाठी अस्तित्वातील कंपनी निवडा,
+Please select Employee Record first.,कृपया  पहिले कर्मचारी नोंद निवडा.,
+Please select Existing Company for creating Chart of Accounts,कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा,
 Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",कृपया &quot;स्टॉक आयट&quot; हा &quot;नाही&quot; आणि &quot;विक्री आयटम&quot; हा &quot;होय&quot; असा आयटम निवडा आणि दुसरा उत्पादन बंडल नाही,
-Please select Maintenance Status as Completed or remove Completion Date,कृपया पूर्ण केल्याप्रमाणे देखभाल स्थिती निवडा किंवा समाप्ती तारीख काढा,
-Please select Party Type first,कृपया प्रथम पार्टी प्रकार निवडा,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","कृपया असा आयटम निवडा जेथे ""शेअर आयटम आहे?""  ""नाही"" आहे  आणि ""विक्री आयटम आहे?"" ""होय "" आहे आणि  तेथे इतर उत्पादन बंडल नाही",
+Please select Maintenance Status as Completed or remove Completion Date,कृपया पूर्ण केल्यानुसार देखभाल स्थिती निवडा किंवा पूर्ण केल्याची तारीख काढा,
+Please select Party Type first,कृपया प्रथम पक्ष प्रकार निवडा,
 Please select Patient,कृपया रोगी निवडा,
-Please select Patient to get Lab Tests,कृपया लॅब टेस्ट मिळविण्यासाठी रोगी निवडा,
-Please select Posting Date before selecting Party,कृपया पार्टी निवडण्यापूर्वी पोस्टिंग तारीख निवडा,
-Please select Posting Date first,कृपया प्रथम पोस्टिंग तारीख निवडा,
-Please select Price List,किंमत यादी निवडा,
-Please select Program,कृपया प्रोग्राम निवडा,
-Please select Qty against item {0},कृपया आयटम विरुद्ध {0} रक्कम निवडा,
-Please select Sample Retention Warehouse in Stock Settings first,प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा,
-Please select Start Date and End Date for Item {0},कृपया आयटमसाठी प्रारंभ तारीख आणि समाप्ती तारीख निवडा {0},
-Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश अर्ज निवडा जो सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे,
-Please select a BOM,कृपया बीओएम निवडा,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आयटम {0} साठी बॅच निवडा. ही आवश्यकता पूर्ण करणारा एक बॅच शोधण्यात अक्षम,
-Please select a Company,कृपया एक कंपनी निवडा,
+Please select Patient to get Lab Tests,लॅब टेस्ट मिळविण्यासाठी कृपया रुग्ण निवडा,
+Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा,
+Please select Posting Date first,कृपया पहले पोस्टिंग तारीख निवडा,
+Please select Price List,कृपया किंमत सूची निवडा,
+Please select Program,कृपया निवडा कार्यक्रम,
+Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा,
+Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा,
+Please select Start Date and End Date for Item {0},कृपया आयटम   {0} साठी   प्रारंभ तारीख आणि अंतिम तारीख निवडा,
+Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे,
+Please select a BOM,कृपया एक BOM निवडा,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम,
+Please select a Company,कृपया कंपनी निवडा,
 Please select a batch,कृपया एक बॅच निवडा,
-Please select a csv file,कृपया सीएसव्ही फाइल निवडा,
+Please select a csv file,कृपया एक सी फाइल निवडा,
 Please select a customer,कृपया एक ग्राहक निवडा,
-Please select a field to edit from numpad,कृपया नमपॅडमधून संपादित करण्यासाठी एक फील्ड निवडा,
-Please select a table,कृपया एक टेबल निवडा,
-Please select a valid Date,कृपया वैध तारीख निवडा,
-Please select a value for {0} quotation_to {1},कृपया {0} उद्धरण_to {1} साठी एक मूल्य निवडा,
-Please select a warehouse,कृपया गोदाम निवडा,
-Please select an item in the cart,कृपया कार्टमधील एखादे आयटम निवडा,
-Please select at least one domain.,कृपया कमीत कमी एक डोमेन निवडा.,
-Please select correct account,कृपया योग्य खाते निवडा,
+Please select a field to edit from numpad,कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा,
+Please select a table,कृपया एक सारणी निवडा,
+Please select a valid Date,कृपया एक वैध तारीख निवडा,
+Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to  {1},
+Please select a warehouse,कृपया एक कोठार निवडा,
+Please select an item in the cart,कार्टमध्ये एखादा आयटम निवडा,
+Please select at least one domain.,कृपया किमान एक डोमेन निवडा.,
+Please select correct account,कृपया  योग्य खाते निवडा,
 Please select customer,कृपया ग्राहक निवडा,
 Please select date,कृपया तारीख निवडा,
 Please select item code,कृपया आयटम कोड निवडा,
 Please select month and year,कृपया महिना आणि वर्ष निवडा,
-Please select prefix first,कृपया प्रथम प्रत्यय निवडा,
+Please select prefix first,कृपया पहले उपसर्ग निवडा,
 Please select the Company,कृपया कंपनी निवडा,
 Please select the Company first,कृपया प्रथम कंपनी निवडा,
 Please select the Multiple Tier Program type for more than one collection rules.,कृपया एकापेक्षा अधिक संग्रह नियमांसाठी एकाधिक टियर प्रोग्राम प्रकार निवडा.,
-Please select the assessment group other than 'All Assessment Groups',कृपया &#39;सर्व आकलन गटांव्यतिरिक्त इतर मूल्यांकन गट निवडा&#39;,
-Please select the document type first,कृपया प्रथम दस्तऐवज प्रकार निवडा,
-Please select weekly off day,कृपया साप्ताहिक ऑफ डे निवडा,
-Please select {0},कृपया {0} निवडा,
+Please select the assessment group other than 'All Assessment Groups',कृपया &#39;सर्व मूल्यांकन गट&#39; ऐवजी मूल्यांकन गट निवडा,
+Please select the document type first,पहले दस्तऐवज प्रकार निवडा,
+Please select weekly off day,कृपया साप्ताहिक बंद दिवस निवडा,
+Please select {0},कृपया  {0} निवडा,
 Please select {0} first,कृपया प्रथम {0} निवडा,
-Please set 'Apply Additional Discount On',कृपया &#39;अतिरिक्त सूट लागू करा&#39; सेट करा,
-Please set 'Asset Depreciation Cost Center' in Company {0},कृपया कंपनीमध्ये &#39;मालमत्ता घसारा किंमत केंद्र&#39; सेट करा {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कृपया कंपनीमध्ये &#39;मालमत्ता निपटारावरील लाभ / तोटा खाते&#39; सेट करा {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया कंपनीमधील वेअरहाऊस {0} किंवा डिफॉल्ट इन्व्हेस्टरी खात्यात खाते सेट करा {1},
-Please set B2C Limit in GST Settings.,कृपया जीएसटी सेटिंग्जमध्ये बी 2 सी मर्यादा सेट करा.,
-Please set Company,कृपया कंपनी सेट करा,
-Please set Company filter blank if Group By is 'Company',ग्रुप बाय &#39;कंपनी&#39; असल्यास कृपया कंपनी फिल्टर रिक्त सेट करा.,
-Please set Default Payroll Payable Account in Company {0},कृपया कंपनीमध्ये डीफॉल्ट पेरोल देय खाते सेट करा {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},कृपया मालमत्ता श्रेणी {0} किंवा कंपनी {1} मधील घसारा संबंधित खाती सेट करा,
-Please set Email Address,कृपया ईमेल पत्ता सेट करा,
-Please set GST Accounts in GST Settings,कृपया जीएसटी सेटिंग्जमध्ये जीएसटी खाते सेट करा,
-Please set Hotel Room Rate on {},कृपया हॉटेल कक्ष दर सेट करा {},
-Please set Number of Depreciations Booked,कृपया बुक केलेल्या अवमूल्यनांची संख्या सेट करा,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},कृपया कंपनीमध्ये अवास्तविक विनिमय लाभ / तोटा खाते सेट करा {0},
-Please set User ID field in an Employee record to set Employee Role,कृपया कर्मचारी भूमिका सेट करण्यासाठी कर्मचारी रेकॉर्डमध्ये वापरकर्ता आयडी फील्ड सेट करा,
-Please set a default Holiday List for Employee {0} or Company {1},कृपया कर्मचारी {0} किंवा कंपनीसाठी डीफॉल्ट हॉलिडे लिस्ट सेट करा {1},
+Please set 'Apply Additional Discount On',कृपया 'वर अतिरिक्त सवलत लागू करा'  सेट  करा,
+Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये &#39;मालमत्ता घसारा खर्च केंद्र&#39; सेट करा {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी मध्ये &#39;लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर&#39; सेट करा {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया कंपनीतील वेअरहाऊस {0} किंवा डिफॉल्ट इन्व्हेस्टरी खात्यात खाते सेट करा {1},
+Please set B2C Limit in GST Settings.,कृपया GST सेटिंग्जमध्ये B2C मर्यादा सेट करा.,
+Please set Company,कंपनी सेट करा,
+Please set Company filter blank if Group By is 'Company',गट करून &#39;कंपनी&#39; आहे तर कंपनी रिक्त फिल्टर सेट करा,
+Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},मालमत्ता वर्ग {0} किंवा कंपनी मध्ये घसारा संबंधित खाती सेट करा {1},
+Please set Email Address,ई-मेल पत्ता सेट करा,
+Please set GST Accounts in GST Settings,कृपया GST सेटिंग्जमध्ये GST खाती सेट करा,
+Please set Hotel Room Rate on {},कृपया {0 वर हॉटेल रूम रेट सेट करा,
+Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},कंपनी मध्ये अवास्तविक विनिमय लाभ / तोटा खाते सेट करा {0},
+Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा,
+Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1},
 Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0},
-Please set an active menu for Restaurant {0},रेस्टॉरन्टसाठी कृपया सक्रिय मेनू सेट करा {0},
+Please set an active menu for Restaurant {0},कृपया रेस्टॉरन्ट {0} साठी सक्रिय मेनू सेट करा,
 Please set associated account in Tax Withholding Category {0} against Company {1},कृपया कंपनी विरूद्ध कर प्रतिबंधक श्रेणी {0} मध्ये संबंधित खाते सेट करा {1},
-Please set at least one row in the Taxes and Charges Table,कृपया कर आणि शुल्क सारणीमध्ये कमीत कमी एक पंक्ती सेट करा,
-Please set default Cash or Bank account in Mode of Payment {0},कृपया भरणा मोडमध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0},
-Please set default account in Expense Claim Type {0},कृपया खर्चाच्या दाव्याच्या प्रकारात डीफॉल्ट खाते सेट करा {0},
-Please set default account in Salary Component {0},कृपया वेतन घटकांमधील डीफॉल्ट खाते सेट करा {0},
-Please set default customer group and territory in Selling Settings,कृपया विक्री सेटिंग्जमध्ये डीफॉल्ट ग्राहक गट आणि प्रदेश सेट करा,
+Please set at least one row in the Taxes and Charges Table,कृपया कर आणि शुल्क सारणीमध्ये किमान एक पंक्ती सेट करा,
+Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0},
+Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0},
+Please set default customer group and territory in Selling Settings,कृपया विकसक सेटिंग्जमध्ये डीफॉल्ट ग्राहक गट आणि प्रदेश सेट करा,
 Please set default customer in Restaurant Settings,कृपया रेस्टॉरंट सेटिंग्जमध्ये डीफॉल्ट ग्राहक सेट करा,
-Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमधील लीव्ह मंजूरी अधिसूचनांसाठी डीफॉल्ट टेम्पलेट सेट करा.,
-Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमधील लीव्ह स्टेटस सूचनांसाठी डीफॉल्ट टेम्पलेट सेट करा.,
-Please set default {0} in Company {1},कृपया कंपनी {1} मध्ये डीफॉल्ट {0} सेट करा,
-Please set filter based on Item or Warehouse,कृपया आयटम किंवा वेअरहाऊसवर आधारित फिल्टर सेट करा,
-Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा धोरण सेट करा,
-Please set recurring after saving,कृपया जतन केल्यानंतर आवर्ती सेट करा,
-Please set the Company,कृपया कंपनी सेट करा,
+Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा.,
+Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.,
+Please set default {0} in Company {1},कंपनी मध्ये डीफॉल्ट {0} सेट करा {1},
+Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा,
+Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा,
+Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा,
+Please set the Company,कंपनी सेट करा,
 Please set the Customer Address,कृपया ग्राहक पत्ता सेट करा,
-Please set the Date Of Joining for employee {0},कृपया कर्मचार्यासाठी सामील होण्याची तारीख सेट करा {0},
-Please set the Default Cost Center in {0} company.,कृपया {0} कंपनीमध्ये डीफॉल्ट मूल्य केंद्र सेट करा.,
-Please set the Email ID for the Student to send the Payment Request,कृपया विद्यार्थ्यांना पेमेंट विनंती पाठविण्यासाठी ईमेल आयडी सेट करा,
+Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0},
+Please set the Default Cost Center in {0} company.,कृपया {0} कंपनीत डीफॉल्ट मूल्य केंद्र सेट करा.,
+Please set the Email ID for the Student to send the Payment Request,कृपया देयक विनंती पाठविण्यासाठी विद्यार्थीसाठी ईमेल आयडी सेट करा,
 Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा,
-Please set the Payment Schedule,कृपया पेमेंट अनुसूची सेट करा,
+Please set the Payment Schedule,कृपया देय वेळापत्रक सेट करा,
 Please set the series to be used.,कृपया वापरण्यासाठी मालिका सेट करा.,
-Please set {0} for address {1},कृपया {0} पत्त्यासाठी {0} सेट करा,
-Please setup Students under Student Groups,कृपया विद्यार्थी गटातील विद्यार्थ्यांना सेटअप करा,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया &#39;प्रशिक्षण अभिप्राय&#39; आणि नंतर &#39;नवीन&#39; वर क्लिक करून आपला अभिप्राय प्रशिक्षण वर सामायिक करा.,
+Please set {0} for address {1},कृपया पत्त्यासाठी {1} सेट करा {1},
+Please setup Students under Student Groups,विद्यार्थी गटांद्वारे विद्यार्थी सेट करा,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर &#39;नवीन&#39;,
 Please specify Company,कृपया कंपनी निर्दिष्ट करा,
 Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा,
-Please specify a valid 'From Case No.',कृपया &#39;केस नं. कडून वैध&#39; निर्दिष्ट करा.,
-Please specify a valid Row ID for row {0} in table {1},कृपया सारणी {1} मधील पंक्ती {0} साठी वैध पंक्ती आयडी निर्दिष्ट करा.,
-Please specify at least one attribute in the Attributes table,कृपया विशेषता सारणीमध्ये कमीतकमी एक विशेषता निर्दिष्ट करा,
-Please specify currency in Company,कृपया कंपनीमध्ये चलन निर्दिष्ट करा,
-Please specify either Quantity or Valuation Rate or both,कृपया एकतर प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा,
-Please specify from/to range,कृपया / वर श्रेणी निर्दिष्ट करा,
-Please supply the specified items at the best possible rates,कृपया निर्दिष्ट केलेल्या किंमती सर्वोत्तम संभाव्य दरांवर प्रदान करा,
+Please specify a valid 'From Case No.',&#39;प्रकरण क्रमांक पासून&#39; एक वैध निर्दिष्ट करा,
+Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी  एक वैध रो ID निर्दिष्ट करा,
+Please specify at least one attribute in the Attributes table,विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा,
+Please specify currency in Company,कृपया कंपनीतील  चलन निर्दिष्ट करा,
+Please specify either Quantity or Valuation Rate or both,कृपया प्रमाण किंवा मूल्यांकन दर किंवा दोन्ही निर्दिष्ट करा,
+Please specify from/to range,कृपया  पासून / पर्यंत श्रेणी निर्दिष्ट करा,
+Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा,
 Please update your status for this training event,कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा,
-Please wait 3 days before resending the reminder.,कृपया स्मरणपत्र पुन्हा पाठविण्यापासून 3 दिवस अगोदर प्रतीक्षा करा.,
-Point of Sale,विक्री केंद्र,
-Point-of-Sale,विक्री केंद्र,
-Point-of-Sale Profile,पॉइंट ऑफ सेल प्रोफाइल,
+Please wait 3 days before resending the reminder.,कृपया स्मरणपत्र पुन्हा पाठविण्यापूर्वी 3 दिवस प्रतीक्षा करा.,
+Point of Sale,विक्री पॉइंट,
+Point-of-Sale,पॉइंट-ऑफ-सेल,
+Point-of-Sale Profile,पॉइंट-ऑफ-सेल  प्रोफाइल,
 Portal,पोर्टल,
-Possible Supplier,संभाव्य पुरवठादार,
+Possible Supplier,शक्य पुरवठादार,
 Postal Expenses,पोस्टल खर्च,
 Posting Date,पोस्टिंग तारीख,
 Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही,
 Posting Time,पोस्टिंग वेळ,
-Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्टिंग वेळ अनिवार्य आहे,
-Posting timestamp must be after {0},टाइमस्टॅम्प पोस्ट करणे {0} नंतर असणे आवश्यक आहे,
-Potential opportunities for selling.,विक्रीसाठी संभाव्य संधी.,
-Practitioner Schedule,अभ्यासक वेळापत्रक,
-Pre Sales,प्री विक्री,
+Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि  पोस्ट करण्याची वेळ आवश्यक आहे,
+Posting timestamp must be after {0},पोस्टिंग शिक्का  {0} नंतर असणे आवश्यक आहे,
+Potential opportunities for selling.,विक्री संभाव्य संधी.,
+Practitioner Schedule,चिकित्सक शेड्यूल,
+Pre Sales,पूर्व विक्री,
 Preference,प्राधान्य,
-Prescribed Procedures,निर्धारित प्रक्रिया,
+Prescribed Procedures,विहित कार्यपद्धती,
 Prescription,प्रिस्क्रिप्शन,
 Prescription Dosage,प्रिस्क्रिप्शन डोस,
 Prescription Duration,प्रिस्क्रिप्शन कालावधी,
-Prescriptions,प्रिस्क्रिप्शन्स,
-Present,उपस्थित,
+Prescriptions,प्रिस्क्रिप्शन,
+Present,सादर,
 Prev,मागील,
-Preview Salary Slip,पूर्वावलोकन वेतन स्लिप,
+Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स,
 Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही,
 Price,किंमत,
 Price List,किंमत सूची,
-Price List Currency not selected,किंमत सूची चलन निवडले नाही,
+Price List Currency not selected,किंमत सूची चलन निवडलेले नाही,
 Price List Rate,किंमत सूची दर,
-Price List master.,किंमत यादी मास्टर.,
-Price List must be applicable for Buying or Selling,खरेदी किंवा विक्रीसाठी किंमत सूची लागू असणे आवश्यक आहे,
-Price List not found or disabled,किंमत सूची सापडली नाही किंवा अक्षम केली गेली आहे,
-Price List {0} is disabled or does not exist,किंमत सूची {0} अक्षम केली आहे किंवा अस्तित्वात नाही,
-Price or product discount slabs are required,किंमत किंवा उत्पादन सवलत स्लॅब आवश्यक आहेत,
+Price List master.,किंमत सूची मास्टर.,
+Price List must be applicable for Buying or Selling,किंमत सूची खरेदी किंवा विक्रीसाठी  लागू असणे आवश्यक आहे,
+Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली  नाही,
+Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही,
+Price or product discount slabs are required,किंमत किंवा उत्पादनाची सवलत स्लॅब आवश्यक आहेत,
 Pricing,किंमत,
 Pricing Rule,किंमत नियम,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियमानुसार प्रथम &#39;अॅप्लिकेशन ऑन&#39; फील्डवर आधारित निवडले जाते जे आयटम, आयटम ग्रुप किंवा ब्रँड असू शकते.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",किंमत मापदंड काही मापदंडांवर आधारित किंमत सूची / सूट सवलत टक्केवारी अधिलिखित करण्यासाठी केली जाते.,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर  आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारीने  परिभाषित केले आहे.",
 Pricing Rule {0} is updated,किंमत नियम {0} अद्यतनित केला आहे,
-Pricing Rules are further filtered based on quantity.,किंमत आधारावर किंमत नियम आणखी फिल्टर केले जातात.,
+Pricing Rules are further filtered based on quantity.,किंमत नियमांना   पुढील प्रमाणावर आधारित फिल्टर आहेत.,
 Primary,प्राथमिक,
 Primary Address Details,प्राथमिक पत्ता तपशील,
 Primary Contact Details,प्राथमिक संपर्क तपशील,
 Principal Amount,मुख्य रक्कम,
-Print IRS 1099 Forms,आयआरएस 10 99 फॉर्म प्रिंट करा,
-Print Report Card,प्रिंट अहवाल कार्ड,
+Print IRS 1099 Forms,आयआरएस 1099 फॉर्म मुद्रित करा,
+Print Report Card,अहवाल कार्ड प्रिंट करा,
 Print and Stationery,प्रिंट आणि स्टेशनरी,
-Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित मुद्रण स्वरूपात अद्यतनित,
-Print taxes with zero amount,शून्य रकमेसह कर मुद्रित करा,
-Printing and Branding,मुद्रण आणि ब्रँडिंग,
-Private Equity,खाजगी इक्विटी,
-Privilege Leave,विशेषाधिकार सोडा,
-Probation,तपासणी,
+Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत,
+Print taxes with zero amount,शून्य रकमेसह कर छपाई करा,
+Printing and Branding,मुद्रण आणि ब्रांडिंग,
+Private Equity,प्रायव्हेट इक्विटी,
+Privilege Leave,रजा,
+Probation,उमेदवारीचा काळ,
 Probationary Period,परीविक्षण कालावधी,
-Procedure,प्रक्रिया,
-Process Day Book Data,प्रक्रिया दिवस पुस्तक डेटा,
+Process Day Book Data,प्रक्रिया दिवस बुक डेटा,
 Process Master Data,प्रक्रिया मास्टर डेटा,
-Processing Chart of Accounts and Parties,लेखा आणि पक्षांची प्रक्रिया प्रक्रिया,
-Processing Items and UOMs,प्रक्रिया आयटम आणि यूओएमएस,
-Processing Party Addresses,पक्षाच्या पत्त्यांवर प्रक्रिया करत आहे,
+Processing Chart of Accounts and Parties,खाती आणि पक्षांची प्रक्रिया चार्ट,
+Processing Items and UOMs,प्रक्रिया आयटम आणि यूओएम,
+Processing Party Addresses,प्रोसेसिंग पार्टी अ‍ॅड्रेस,
 Processing Vouchers,प्रक्रिया व्हाउचर,
 Procurement,खरेदी,
-Produced Qty,तयार केलेला Qty,
+Produced Qty,उत्पादित प्रमाण,
 Product,उत्पादन,
 Product Bundle,उत्पादन बंडल,
 Product Search,उत्पादन शोध,
 Production,उत्पादन,
 Production Item,उत्पादन आयटम,
-Productions Orders cannot be raised for:,प्रॉडक्शन ऑर्डरसाठी वाढता येणार नाहीः,
 Products,उत्पादने,
 Profit and Loss,नफा व तोटा,
 Profit for the year,वर्षासाठी नफा,
 Program,कार्यक्रम,
 Program in the Fee Structure and Student Group {0} are different.,फी संरचना आणि विद्यार्थी गट {0} मधील कार्यक्रम भिन्न आहेत.,
 Program {0} does not exist.,प्रोग्राम {0} अस्तित्वात नाही.,
-Program: ,कार्यक्रमः,
-Progress % for a task cannot be more than 100.,कार्यासाठी प्रगती% 100 पेक्षा जास्त असू शकत नाही.,
+Program: ,कार्यक्रम:,
+Progress % for a task cannot be more than 100.,कार्य प्रगतीपथावर% 100 पेक्षा जास्त असू शकत नाही.,
 Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण,
 Project Id,प्रकल्प आयडी,
 Project Manager,प्रकल्प व्यवस्थापक,
-Project Name,प्रकल्पाचे नाव,
-Project Start Date,प्रकल्प प्रारंभ तारीख,
+Project Name,प्रकल्प नाव,
+Project Start Date,प्रकल्प सुरू तारीख,
 Project Status,प्रकल्प स्थिती,
-Project Summary for {0},{0} साठी प्रकल्प सारांश,
-Project Update.,प्रकल्प अद्ययावत,
+Project Summary for {0},प्रकल्प सारांश {0},
+Project Update.,प्रकल्प अद्यतन,
 Project Value,प्रकल्प मूल्य,
 Project activity / task.,प्रकल्प क्रियाकलाप / कार्य.,
-Project master.,प्रकल्प मास्टर,
-Project-wise data is not available for Quotation,कोटेशनसाठी प्रकल्प-आधारित डेटा उपलब्ध नाही,
-Projected,प्रक्षेपित,
+Project master.,प्रकल्प मास्टर.,
+Project-wise data is not available for Quotation,प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही,
+Projected,अंदाज,
 Projected Qty,प्रक्षेपित केलेली Qty,
-Projected Quantity Formula,प्रोजेक्टेड क्वांटिटी फॉर्म्युला,
+Projected Quantity Formula,प्रक्षेपित प्रमाण फॉर्म्युला,
 Projects,प्रकल्प,
-Property already added,मालमत्ता आधीच जोडली,
+Property already added,गुणधर्म आधीपासून जोडले आहेत,
 Proposal Writing,प्रस्ताव लेखन,
 Proposal/Price Quote,प्रस्ताव / किंमत कोट,
 Prospecting,प्रॉस्पेक्टिंग,
-Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (पत),
+Provisional Profit / Loss (Credit),अस्थायी नफा / तोटा (क्रेडिट),
 Publications,प्रकाशने,
-Publish Items on Website,वेबसाइटवर आयटम प्रकाशित करा,
+Publish Items on Website,वेबसाइट वर प्रकाशित आयटम,
 Publishing,प्रकाशन,
 Purchase,खरेदी,
 Purchase Amount,खरेदी रक्कम,
 Purchase Date,खरेदी दिनांक,
-Purchase Invoice,चलन खरेदी करा,
-Purchase Invoice {0} is already submitted,खरेदी चलन {0} आधीपासून सबमिट केले आहे,
+Purchase Invoice,खरेदी चलन,
+Purchase Invoice {0} is already submitted,चलन  खरेदी {0} आधीच सादर केलेला आहे,
 Purchase Order,खरेदी ऑर्डर,
-Purchase Order Amount,खरेदी ऑर्डर रक्कम,
+Purchase Order Amount,ऑर्डरची रक्कम खरेदी करा,
 Purchase Order Amount(Company Currency),खरेदी ऑर्डर रक्कम (कंपनी चलन),
-Purchase Order Date,खरेदी ऑर्डर तारीख,
+Purchase Order Date,ऑर्डरची तारीख खरेदी करा,
 Purchase Order Items not received on time,खरेदी ऑर्डर आयटम वेळेवर प्राप्त झाले नाही,
-Purchase Order number required for Item {0},आयटमसाठी खरेदी ऑर्डर नंबर {0},
-Purchase Order to Payment,खरेदी ऑर्डर पेमेंट,
-Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केली गेली नाही,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्डमुळे {0} खरेदी ऑर्डरची अनुमती नाही.,
-Purchase Orders given to Suppliers.,पुरवठादारांना दिलेली खरेदी ऑर्डर.,
-Purchase Price List,खरेदी किंमत सूची,
+Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी  क्रमांक खरेदी {0},
+Purchase Order to Payment,भरणा करण्यासाठी खरेदी,
+Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही,
+Purchase Orders given to Suppliers.,खरेदी ऑर्डर पुरवठादार देण्यात.,
+Purchase Price List,खरेदी दर सूची,
 Purchase Receipt,खरेदी पावती,
-Purchase Receipt {0} is not submitted,खरेदी पावती {0} सबमिट केली गेली नाही,
-Purchase Tax Template,कर टेम्प्लेट खरेदी करा,
-Purchase orders help you plan and follow up on your purchases,खरेदी ऑर्डर आपल्याला आपल्या खरेदीवर योजना आणि अनुसरण करण्यास मदत करतात,
+Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,",
+Purchase Tax Template,कर साचा खरेदी,
+Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा,
 Purchasing,खरेदी,
-Purpose must be one of {0},हेतू {0} पैकी एक असणे आवश्यक आहे,
+Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0},
 Qty,Qty,
-Qty To Manufacture,उत्पादन करण्यासाठी क्विंटल,
-Qty Total,एकूण रक्कम,
-Qty for {0},{0} साठी क्विंटल,
-Qty per BOM Line,प्रति बीओएम लाइन,
+Qty To Manufacture,निर्मिती करण्यासाठी  Qty,
+Qty Total,गणक एकूण,
+Qty for {0},{0} साठी Qty,
 Qualification,पात्रता,
 Quality,गुणवत्ता,
-Quality Action,गुणवत्ता कार्य,
+Quality Action,गुणवत्ता कृती,
 Quality Goal.,गुणवत्ता गोल,
 Quality Inspection,गुणवत्ता तपासणी,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},गुणवत्ता तपासणी: {0} आयटमसाठी सबमिट केलेली नाही: {1} पंक्ती {2},
-Quality Management,दर्जा व्यवस्थापन,
+Quality Management,गुणवत्ता व्यवस्थापन,
 Quality Meeting,गुणवत्ता बैठक,
 Quality Procedure,गुणवत्ता प्रक्रिया,
-Quality Procedure.,गुणवत्ता प्रक्रिया,
+Quality Procedure.,गुणवत्ता प्रक्रिया.,
 Quality Review,गुणवत्ता पुनरावलोकन,
 Quantity,प्रमाण,
-Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) पंक्तीमधील अपूर्णांक असू शकत नाही {1},
-Quantity for Item {0} must be less than {1},आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},पंक्ती {0} ({1}) मधील प्रमाण विनिर्मित प्रमाणात समान असणे आवश्यक आहे {2},
-Quantity must be less than or equal to {0},प्रमाण {0} पेक्षा कमी किंवा समान असणे आवश्यक आहे,
+Quantity for Item {0} must be less than {1},आयटम  {0} साठी  प्रमाण  {1} पेक्षा कमी असणे आवश्यक आहे,
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2},
+Quantity must be less than or equal to {0},प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0},
 Quantity must be positive,प्रमाण सकारात्मक असणे आवश्यक आहे,
-Quantity must not be more than {0},मात्रा {0} पेक्षा अधिक नसावी,
-Quantity required for Item {0} in row {1},पंक्ती {0} मधील आयटम {0} साठी आवश्यक प्रमाणात,
-Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असावा,
-Quantity to Make,बनवण्याचे प्रमाण,
-Quantity to Manufacture must be greater than 0.,उत्पादनाची संख्या 0 पेक्षा जास्त असणे आवश्यक आहे.,
-Quantity to Produce,उत्पादनाची मात्रा,
-Quantity to Produce can not be less than Zero,उत्पादनाची मात्रा शून्यपेक्षा कमी असू शकत नाही,
-Queued for replacing the BOM. It may take a few minutes.,बीओएम बदलण्यासाठी रांगेत. यास काही मिनिटे लागू शकतात.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व प्रकारच्या मटेरियलमध्ये नवीनतम किंमती अद्ययावत करण्यासाठी रांगेत. यास काही मिनिटे लागू शकतात.,
-Quick Journal Entry,क्विक जर्नल एंट्री,
-Quot Count,कोट संख्या,
-Quot/Lead %,कोट / लीड%,
+Quantity must not be more than {0},प्रमाण {0} पेक्षा  जास्त असू शकत नाही,
+Quantity required for Item {0} in row {1},सलग  {1}  मधे आयटम {0}   साठी आवश्यक त्या प्रमाणात,
+Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे,
+Quantity to Make,कराची संख्या,
+Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे  प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.,
+Quantity to Produce,उत्पादन करण्यासाठी प्रमाण,
+Quantity to Produce can not be less than Zero,उत्पादनाची मात्रा झिरोपेक्षा कमी असू शकत नाही,
+Queued for replacing the BOM. It may take a few minutes.,BOM बदली करण्यासाठी रांगेत. यास काही मिनिटे लागतील.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील.,
+Quick Journal Entry,जलद प्रवेश जर्नल,
+Quot Count,quot संख्या,
+Quot/Lead %,Quot / लीड%,
 Quotation,कोटेशन,
-Quotation {0} is cancelled,कोटेशन {0} रद्द केले आहे,
-Quotation {0} not of type {1},कोटेशन {0} प्रकार नाही {1},
-Quotations,कोटेशन,
-"Quotations are proposals, bids you have sent to your customers","कोटेशन म्हणजे आपण आपल्या ग्राहकांना पाठविलेल्या बिड्स, प्रस्ताव आहेत",
-Quotations received from Suppliers.,पुरवठादारांकडून कोटेशन मिळाले.,
-Quotations: ,कोटेशनः,
-Quotes to Leads or Customers.,लीड किंवा ग्राहकांना कोट.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},{1} च्या स्कोअरकार्डमुळे {0} साठी RFQ ला अनुमती नाही.,
+Quotation {0} is cancelled,कोटेशन {0} रद्द,
+Quotation {0} not of type {1},कोटेशन {0}  प्रकारच्या {1} नाहीत,
+Quotations,बोली,
+"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली",
+Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून   प्राप्त झाली.,
+Quotations: ,आंतरशालेय:,
+Quotes to Leads or Customers.,निष्पन्न किंवा ग्राहकांना कोट्स.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},{1} च्या स्कोअरकार्ड स्टँडमुळे RFQs ला {0} अनुमती नाही,
 Range,श्रेणी,
 Rate,दर,
 Rate:,दर:,
@@ -2295,1234 +2257,1211 @@
 Re-open,पुन्हा उघडा,
 Read blog,ब्लॉग वाचा,
 Read the ERPNext Manual,ERPNext मॅन्युअल वाचा,
-Reading Uploaded File,अपलोड केलेली फाइल वाचत आहे,
-Real Estate,भू संपत्ती,
-Reason For Putting On Hold,होल्डिंग ठेवण्याचे कारण,
-Reason for Hold,होल्ड कारण,
-Reason for hold: ,होल्डचा कारणः,
+Reading Uploaded File,अपलोड केलेली फाईल वाचणे,
+Real Estate,स्थावर मालमत्ता,
+Reason For Putting On Hold,धारण ठेवण्याचा कारण,
+Reason for Hold,होल्ड करण्याचे कारण,
+Reason for hold: ,होल्ड करण्याचे कारणः,
 Receipt,पावती,
-Receipt document must be submitted,पावती कागदपत्र सादर करणे आवश्यक आहे,
-Receivable,प्राप्त करण्यायोग्य,
-Receivable Account,प्राप्त करण्यायोग्य खाते,
-Receive at Warehouse Entry,वेअरहाऊस एंट्री वर प्राप्त करा,
-Received,मिळाले,
-Received On,वर प्राप्त,
-Received Quantity,प्रमाण प्राप्त,
-Received Stock Entries,स्टॉक नोंदी प्राप्त,
-Receiver List is empty. Please create Receiver List,प्राप्तकर्ता यादी रिक्त आहे. कृपया प्राप्तकर्ता यादी तयार करा,
-Reconcile,रिकॉन्सील,
-Record Patient Vitals,रेकॉर्ड रुग्ण व्हॅंडल्स,
-"Record of all communications of type email, phone, chat, visit, etc.","ईमेल, फोन, गप्पा, भेट इत्यादी प्रकारचे सर्व संप्रेषण रेकॉर्ड.",
+Receipt document must be submitted,पावती दस्तऐवज सादर करणे आवश्यक आहे,
+Receivable,प्राप्त,
+Receivable Account,प्राप्त खाते,
+Receive at Warehouse Entry,वेअरहाउस एन्ट्रीवर प्राप्त करा,
+Received,प्राप्त,
+Received On,प्राप्त,
+Received Quantity,प्रमाण प्राप्त झाले,
+Received Stock Entries,स्टॉक नोंदी प्राप्त केल्या,
+Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा,
+Reconcile,समेट,
+"Record of all communications of type email, phone, chat, visit, etc.","ई-मेल, फोन, चॅट भेट, इ सर्व प्रकारच्या संचाराची   नोंद",
 Records,रेकॉर्ड,
-Ref,रेफरी,
+Ref,संदर्भ,
 Ref Date,संदर्भ तारीख,
 Reference,संदर्भ,
 Reference #{0} dated {1},संदर्भ # {0} दिनांक {1},
 Reference Date,संदर्भ तारीख,
-Reference Doctype must be one of {0},रेफरेंस डॉक्ट टाइप हा {0},
+Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0},
 Reference Document,संदर्भ दस्तऐवज,
-Reference No & Reference Date is required for {0},{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे,
-Reference No and Reference Date is mandatory for Bank transaction,बँक व्यवहारांसाठी संदर्भ क्रमांक आणि संदर्भ तारीख अनिवार्य आहे,
-Reference No is mandatory if you entered Reference Date,आपण संदर्भ तारीख प्रविष्ट केल्यास संदर्भ क्रमांक अनिवार्य आहे,
+Reference No & Reference Date is required for {0},{0} साठी  संदर्भ क्रमांक  आणि संदर्भ तारीख आवश्यक आहे,
+Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे,
+Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली  असल्यास संदर्भ क्रमांक बंधनकारक आहे,
 Reference No.,संदर्भ क्रमांक.,
 Reference Number,संदर्भ क्रमांक,
 "Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}",
 References,संदर्भ,
 Register,नोंदणी करा,
-Registration fee can not be Zero,नोंदणी शुल्क शून्य असू शकत नाही,
-Reject,नाकारू,
-Rejected,नाकारले,
+Reject,नकार,
+Rejected,नाकारल्याचे,
 Related,संबंधित,
-Relation with Guardian1,पालक 1 सह संबंध,
-Relation with Guardian2,पालक 2 सह संबंध,
-Release Date,प्रकाशन तारीख,
-Reload Linked Analysis,लिंक केलेले विश्लेषण रीलोड करा,
+Relation with Guardian1,Guardian1 संबंध,
+Relation with Guardian2,Guardian2 संबंध,
+Release Date,रिलीझ तारीख,
+Reload Linked Analysis,लिंक विश्लेषण पुन्हा लोड करा,
 Remaining,उर्वरित,
-Remaining Balance,उर्वरित शिल्लक,
-Remarks,टिप्पण्या,
-Reminder to update GSTIN Sent,जीएसटीआयएन पाठविण्याची स्मरणपत्र,
-Remove item if charges is not applicable to that item,त्या आयटमवर शुल्क लागू नसल्यास आयटम काढा,
-Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यामध्ये कोणतेही बदल न करता काढलेले आयटम.,
+Remaining Balance,बाकी शिल्लक,
+Remarks,शेरा,
+Reminder to update GSTIN Sent,GSTIN ने पाठवलेले स्मरणपत्र,
+Remove item if charges is not applicable to that item,शुल्क जर आयटमला  लागू होत नाही तर आयटम काढा,
+Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यात बदल नसलेले   आयटम काढले    .,
 Reopen,पुन्हा उघडा,
-Reorder Level,क्रमवारी स्तर,
-Reorder Qty,पुनर्रचना कमाल,
+Reorder Level,स्तर पुनर्क्रमित करा,
+Reorder Qty,Qty पुनर्क्रमित करा,
 Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा,
-Repeat Customers,ग्राहकांना पुन्हा करा,
-Replace BOM and update latest price in all BOMs,बीओएम पुनर्स्थित करा आणि सर्व बीओम्समध्ये नवीनतम किंमती अद्ययावत करा,
-Replies,उत्तरे,
-Report,अहवाल द्या,
-Report Builder,बिल्डरचा अहवाल द्या,
+Repeat Customers,ग्राहक पुन्हा करा,
+Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा,
+Replies,प्रत्युत्तरे,
+Report,अहवाल,
+Report Builder,अहवाल बिल्डर,
 Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे,
-Report an Issue,एखाद्या समस्येचा अहवाल द्या,
+Report an Issue,समस्या नोंदवणे,
 Reports,अहवाल,
-Reqd By Date,तारीख द्वारे Reqd,
-Reqd Qty,रेक्ड क्विंटल,
-Request for Quotation,कोटेशनसाठी विनंती,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","पोर्टलवरून प्रवेश करण्यासाठी कोटेशनसाठी विनंती अक्षम केली आहे, अधिक माहितीसाठी पोर्टल सेटिंग्ज तपासा.",
-Request for Quotations,कोटेशनसाठी विनंती,
-Request for Raw Materials,कच्च्या मालाची विनंती,
-Request for purchase.,खरेदीसाठी विनंती,
-Request for quotation.,कोटेशनसाठी विनंती,
-Requested Qty,विनंती केली मात्रा,
-"Requested Qty: Quantity requested for purchase, but not ordered.","विनंती केलेले क्विंटल: खरेदीसाठी विनंती केली गेली, परंतु ऑर्डर केली नाही.",
-Requesting Site,साइटची विनंती,
-Requesting payment against {0} {1} for amount {2},रकमेसाठी {0} {1} च्या विरूद्ध देय विनंती करणे {2},
+Reqd By Date,Reqd तारीख करून,
+Reqd Qty,रेखडि मात्रा,
+Request for Quotation,कोटेशन विनंती,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.,
+Request for Quotations,अवतरणे विनंती,
+Request for Raw Materials,कच्च्या मालासाठी विनंती,
+Request for purchase.,खरेदीसाठी विनंती.,
+Request for quotation.,अवतरण विनंती.,
+Requested Qty,विनंती Qty,
+"Requested Qty: Quantity requested for purchase, but not ordered.","विनंती केलेली संख्या: खरेदीसाठी प्रमाण विनंती केली, परंतु ऑर्डर केली गेली नाही.",
+Requesting Site,विनंती साइट,
+Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2},
 Requestor,विनंती करणारा,
-Required On,आवश्यक,
-Required Qty,आवश्यक क्वालिटी,
+Required On,रोजी आवश्यक,
+Required Qty,आवश्यक Qty,
 Required Quantity,आवश्यक प्रमाणात,
-Reschedule,रीशेड्यूल,
+Reschedule,रीशेड्यूल केले,
 Research,संशोधन,
 Research & Development,संशोधन आणि विकास,
 Researcher,संशोधक,
 Resend Payment Email,भरणा ईमेल पुन्हा पाठवा,
-Reserve Warehouse,रिझर्व वेअरहाऊस,
-Reserved Qty,आरक्षित रक्कम,
-Reserved Qty for Production,उत्पादनासाठी आरक्षित रक्कम,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,उत्पादनासाठी आरक्षित रक्कम: उत्पादन वस्तू बनविण्यासाठी कच्च्या मालाची मात्रा.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","राखीव किंमतः विक्रीसाठी मागणी केलेली रक्कम, परंतु वितरित नाही.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,पुरवलेल्या कच्च्या मालातील वस्तू {0} साठी आरक्षित वेअरहाऊस अनिवार्य आहे,
-Reserved for manufacturing,उत्पादनासाठी आरक्षित,
-Reserved for sale,विक्रीसाठी आरक्षित,
-Reserved for sub contracting,सब कॉन्ट्रॅक्टिंगसाठी आरक्षित,
+Reserve Warehouse,रिझर्व्ह वेअरहाऊस,
+Reserved Qty,राखीव Qty,
+Reserved Qty for Production,उत्पादन प्रमाण राखीव,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,उत्पादनासाठी राखीव ठेवलेली मात्रा: वस्तू बनवण्यासाठी कच्च्या मालाचे प्रमाण.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","आरक्षित मात्रा: विक्रीचे आदेश दिले, पण दिले नाहीत.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,कच्चा माल मिळालेल्या आयटम {0} साठी आरक्षित वेअरहाउस अनिवार्य आहे,
+Reserved for manufacturing,उत्पादन राखीव,
+Reserved for sale,विक्रीसाठी राखीव,
+Reserved for sub contracting,सब कॉन्ट्रॅक्टिंगसाठी राखीव,
 Resistant,प्रतिरोधक,
 Resolve error and upload again.,त्रुटीचे निराकरण करा आणि पुन्हा अपलोड करा.,
-Responsibilities,जबाबदार्या,
-Rest Of The World,उर्वरीत जग,
-Restart Subscription,सदस्यता पुन्हा सुरू करा,
+Responsibilities,जबाबदारी,
+Rest Of The World,उर्वरित जग,
+Restart Subscription,सदस्यता रीस्टार्ट करा,
 Restaurant,उपहारगृह,
-Result Date,निकाल तारीख,
-Result already Submitted,परिणाम आधीच सबमिट केले,
-Resume,पुन्हा सुरु करा,
+Result Date,परिणाम तारीख,
+Result already Submitted,परिणाम आधीच सबमिट केले आहे,
+Resume,पुन्हा सुरू करा,
 Retail,किरकोळ,
-Retail & Wholesale,किरकोळ आणि घाऊक,
+Retail & Wholesale,रिटेल अॅण्ड घाऊक,
 Retail Operations,किरकोळ ऑपरेशन्स,
-Retained Earnings,मिळविलेली कमाई,
-Retention Stock Entry,रिटेन्शन स्टॉक एंट्री,
-Retention Stock Entry already created or Sample Quantity not provided,रिटेंशन स्टॉक एंट्री आधीच तयार केली गेली आहे किंवा नमुना प्रमाण प्रदान केलेला नाही,
+Retained Earnings,कायम ठेवण्यात कमाई,
+Retention Stock Entry,धारणा स्टॉक प्रवेश,
+Retention Stock Entry already created or Sample Quantity not provided,धारणा केलेला स्टॉक एंट्री आधीपासून तयार केलेला किंवा नमुना प्रमाण प्रदान केलेला नाही,
 Return,परत,
-Return / Credit Note,परत / पत नोट,
-Return / Debit Note,परत / डेबिट नोट,
-Returns,परत,
-Reverse Journal Entry,उलट जर्नल एंट्री,
-Review Invitation Sent,निमंत्रण आढावा पाठविले,
-Review and Action,पुनरावलोकन आणि कृती,
-Rooms Booked,खोल्या बुक,
-Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे,
+Return / Credit Note,परत / क्रेडिट टीप,
+Return / Debit Note,परत / डेबिट टीप,
+Returns,परतावा,
+Reverse Journal Entry,रिव्हर्स जर्नल एंट्री,
+Review Invitation Sent,आमंत्रण प्रेषित पुनरावलोकनासाठी,
+Review and Action,पुनरावलोकन आणि क्रिया,
+Rooms Booked,बुक केलेले खोल्या,
 Root Company,रूट कंपनी,
 Root Type,रूट प्रकार,
 Root Type is mandatory,रूट प्रकार अनिवार्य आहे,
 Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही.,
-Root cannot have a parent cost center,रूटचा मूळ खर्च केंद्र असू शकत नाही,
-Round Off,गोल ऑफ,
-Rounded Total,गोल एकूण,
-Row # {0}: ,पंक्ती # {0}:,
-Row # {0}: Batch No must be same as {1} {2},पंक्ती # {0}: बॅच क्रमांक {1} {2} सारखेच असणे आवश्यक आहे,
-Row # {0}: Cannot return more than {1} for Item {2},पंक्ती # {0}: आयटम {2} पेक्षा अधिक {1} परत येऊ शकत नाही,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},पंक्ती # {0}: दर {1} {2 in मध्ये वापरलेल्या दरापेक्षा जास्त असू शकत नाही,
-Row # {0}: Returned Item {1} does not exists in {2} {3},पंक्ती # {0}: परत केलेली वस्तू {1} {2} {3} अस्तित्वात नाही,
-Row # {0}: Serial No is mandatory,पंक्ती # {0}: सीरियल नंबर अनिवार्य आहे,
-Row # {0}: Serial No {1} does not match with {2} {3},पंक्ती # {0}: सीरियल नं {1} {2} {3} शी जुळत नाही,
-Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम ऋणात्मक असणे आवश्यक आहे,
+Root cannot have a parent cost center,रूट एक पालक खर्च केंद्र असू शकत नाही,
+Round Off,बंद फेरीत,
+Rounded Total,गोळाबेरीज एकूण,
+Row # {0}: ,रो # {0}:,
+Row # {0}: Batch No must be same as {1} {2},रो # {0}: बॅच क्रमांक  {1} {2} ला  समान असणे आवश्यक आहे,
+Row # {0}: Cannot return more than {1} for Item {2},रो # {0}:  आयटम {2} साठी  {1} पेक्षा अधिक परत करू शकत नाही,
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},रो # {0}: परत केलेला  आयटम {1} हा  {2} {3} मधे विद्यमान नाही,
+Row # {0}: Serial No is mandatory,रो # {0}: सिरियल क्रमांक  बंधनकारक आहे,
+Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल क्रमांक  {1} हा {2} {3}सोबत  जुळत नाही,
+Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे,
 Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे,
-Row #{0}: Account {1} does not belong to company {2},पंक्ती # {0}: खाते {1} कंपनीचे नाही {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ती # {0}: वाटप केलेली रक्कम बकाया रकमेपेक्षा अधिक असू शकत नाही.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ती # {0}: मालमत्ता {1} सबमिट केली जाऊ शकत नाही, ती आधीपासूनच {2} आहे",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिल केलेल्या रकमेपेक्षा जास्त असल्यास दर सेट करू शकत नाही.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},पंक्ती # {0}: क्लिअरन्स तारीख {1} चेक तारीख आधी असू शकत नाही {2},
-Row #{0}: Duplicate entry in References {1} {2},पंक्ती # {0}: संदर्भांमध्ये डुप्लीकेट एंट्री {1} {2},
+Row #{0}: Account {1} does not belong to company {2},पंक्ती # {0}: खाते {1} कंपनीशी संबंधित नाही {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ती # {0}: रक्कम थकबाकी रक्कम पेक्षा जास्त असू शकत नाही.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2},
+Row #{0}: Duplicate entry in References {1} {2},पंक्ती # {0}: डुप्लीकेट संदर्भ नोंद {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ती # {0}: अपेक्षित वितरण तारीख खरेदी ऑर्डर तारखेपूर्वी असू शकत नाही,
 Row #{0}: Item added,पंक्ती # {0}: आयटम जोडला,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,पंक्ती # {0}: जर्नल एंट्री {1} कडे खाते नाही {2} किंवा दुसर्या व्हाउचर विरूद्ध जुळलेले आहे,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ती # {0}: पुरवठादार बदलण्याची परवानगी नाही कारण खरेदी ऑर्डर आधीपासून अस्तित्वात आहे,
-Row #{0}: Please set reorder quantity,पंक्ती # {0}: कृपया पुनर्क्रमित प्रमाणात सेट करा,
-Row #{0}: Please specify Serial No for Item {1},पंक्ती # {0}: कृपया आयटमसाठी सिरीयल क्रमांक निर्दिष्ट करा {1},
-Row #{0}: Qty increased by 1,पंक्ती # {0}: Qty ने 1 वाढविले,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ती # {0}: दर {1}: {2} ({3} / {4} सारखे असणे आवश्यक आहे.,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ती # {0}: संदर्भ दस्तऐवज प्रकार खर्च हक्क किंवा जर्नल एंट्री पैकी एक असणे आवश्यक आहे,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ती # {0}: संदर्भ दस्तऐवज प्रकार खरेदी ऑर्डर, खरेदी चलन किंवा जर्नल एंट्री मधील एक असणे आवश्यक आहे",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ती # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर, विक्री चलन किंवा जर्नल एंट्री मधील एक असणे आवश्यक आहे",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ती # {0}: नाकारलेली रक्कम खरेदी परताव्यामध्ये प्रविष्ट केली जाऊ शकत नाही,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ती # {0}: नाकारलेले आयटम विरूद्ध नाकारलेले वेअरहाऊस अनिवार्य आहे {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ती # {0}: तारखेनुसार पुनः व्यवहार तारखेपूर्वी असू शकत नाही,
-Row #{0}: Set Supplier for item {1},पंक्ती # {0}: आयटम {1} साठी पुरवठादार सेट करा,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,सलग # {0}: जर्नल प्रवेश {1} खाते नाही {2} किंवा आधीच दुसर्या व्हाउचर विरुद्ध जुळलेल्या,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही,
+Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा,
+Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी   सिरियल क्रमांक निर्दिष्ट करा,
+Row #{0}: Qty increased by 1,पंक्ती # {0}: क्वाटी 1 ने वाढली,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे,
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे  प्रविष्ट करणे शक्य नाही,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ती # {0}: तारखेनुसार रेकार्ड व्यवहार तारीख आधी असू शकत नाही,
+Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी  आयटम सेट करा,
 Row #{0}: Status must be {1} for Invoice Discounting {2},पंक्ती # {0}: चलन सवलतसाठी स्थिती {1} असणे आवश्यक आहे {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",पंक्ती # {0}: बॅच {1} मध्ये केवळ {2} qty आहे. कृपया एकाधिक बॅच वितरीत / जारी करण्यासाठी दुसर्या बॅचची निवड करा ज्यात {3} qty उपलब्ध आहे किंवा पंक्तीला एकाधिक पंक्तीमध्ये विभाजित करा.,
-Row #{0}: Timings conflicts with row {1},पंक्ती # {0}: पंक्ती पंक्ती {1},
-Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटमसाठी नकारात्मक असू शकत नाही {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},पंक्ती क्रमांक {0}: खर्चाच्या दाव्याच्या विरूद्ध रक्कम प्रलंबित रक्कम पेक्षा अधिक असू शकत नाही {1}. प्रलंबित रक्कम आहे {2},
-Row {0} : Operation is required against the raw material item {1},पंक्ती {0}: कच्चा माल आयटमसाठी ऑपरेशन आवश्यक आहे {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},पंक्ती {0} # वाटप केलेली रक्कम {1} अनिवार्य रक्कम पेक्षा अधिक असू शकत नाही {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर विरूद्ध {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ती {0} # देय रक्कम आगाऊ रक्कमपेक्षा जास्त असू शकत नाही,
-Row {0}: Activity Type is mandatory.,पंक्ती {0}: क्रियाकलाप प्रकार अनिवार्य आहे.,
-Row {0}: Advance against Customer must be credit,पंक्ती {0}: ग्राहक विरुद्ध जाहिरात क्रेडिट असणे आवश्यक आहे,
-Row {0}: Advance against Supplier must be debit,पंक्ती {0}: पुरवठादारांवरील प्रगती डेबिट असणे आवश्यक आहे,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},पंक्ती {0}: वाटप केलेली रक्कम {1} पेमेंट एंट्री रकमेपेक्षा कमी किंवा समान असणे आवश्यक आहे {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ती {0}: वाटप केलेली रक्कम {1} बकाया रकमेवरुन कमी किंवा समान असणे आवश्यक आहे {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ती {0}: या गोदामांसाठी एक पुनरावृत्ती नोंदणी आधीपासूनच विद्यमान आहे {1},
-Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: आयटमचे बिल सापडले नाही {1},
-Row {0}: Conversion Factor is mandatory,पंक्ती {0}: रुपांतरण घटक अनिवार्य आहे,
-Row {0}: Cost center is required for an item {1},पंक्ती {0}: आयटमसाठी किंमती केंद्र आवश्यक आहे {1},
-Row {0}: Credit entry can not be linked with a {1},पंक्ती {0}: क्रेडिट एंट्री {1} शी दुवा साधला जाऊ शकत नाही,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ती {0}: बीओएमची चलन # {1} निवडलेल्या चलनाच्या समान असावी {2},
-Row {0}: Debit entry can not be linked with a {1},पंक्ती {0}: डेबिट एंट्री एका {1},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","पंक्ती # {0}: बॅच {1} फक्त {2} प्रमाण आहे. कृपया {3} प्रमाण उपलब्ध आहे, जे आणखी एक बॅच निवडा किंवा अनेक बॅचेस पासून / वितरीत करण्यासाठी समस्या, अनेक पंक्ती मध्ये सलग विभाजन",
+Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1},
+Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},रो नाही {0}: रक्कम खर्च दावा {1} विरुद्ध रक्कम प्रलंबित पेक्षा जास्त असू शकत नाही. प्रलंबित रक्कम  {2} आहे,
+Row {0} : Operation is required against the raw material item {1},रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे,
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},रो {0} # वाटप केलेली रक्कम {1} हक्क न सांगितलेल्या रकमेपेक्षा मोठी असू शकत नाही {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही.,
+Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही,
+Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.,
+Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे,
+Row {0}: Advance against Supplier must be debit,सलग  {0}: पुरवठादाराविरुद्ध  आगाऊ डेबिट करणे आवश्यक आहे,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},सलग {0}: रक्कम {1} पेक्षा कमी असेल किंवा भरणा प्रवेश रक्कम बरोबरी करणे आवश्यक आहे {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},सलग  {0}: रक्कम  {1}  थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे,
+Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे,
+Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1},
+Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे,
+Row {0}: Cost center is required for an item {1},रो {0}: आयटम {1} साठी मूल्य केंद्र आवश्यक आहे,
+Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत  दुवा साधली  जाऊ शकत नाही,
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2},
+Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद  {1} सोबत लिंक केले जाऊ शकत नाही,
 Row {0}: Depreciation Start Date is required,पंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे,
-Row {0}: Due Date cannot be before posting date,पंक्ती {0}: देय तारीख तारखेपूर्वी असू शकत नाही,
-Row {0}: Enter location for the asset item {1},पंक्ती {0}: मालमत्ता आयटमसाठी स्थान प्रविष्ट करा {1},
-Row {0}: Exchange Rate is mandatory,पंक्ती {0}: विनिमय दर अनिवार्य आहे,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: उपयुक्त जीवन नंतर अपेक्षित मूल्य एकूण खरेदी रक्कमपेक्षा कमी असणे आवश्यक आहे,
-Row {0}: For supplier {0} Email Address is required to send email,पंक्ती {0}: पुरवठादारांसाठी {0} ईमेल पत्ता ईमेल पाठविणे आवश्यक आहे,
-Row {0}: From Time and To Time is mandatory.,पंक्ती {0}: वेळ आणि वेळ कडून अनिवार्य आहे.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ती {0}: {1} च्या वेळेपासून ते वेळ पर्यंत {2},
-Row {0}: From time must be less than to time,पंक्ती {0}: वेळोवेळी वेळेपेक्षा कमी असणे आवश्यक आहे,
-Row {0}: Hours value must be greater than zero.,पंक्ती {0}: तासांची किंमत शून्यपेक्षा मोठी असणे आवश्यक आहे.,
-Row {0}: Invalid reference {1},पंक्ती {0}: अवैध संदर्भ {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ती {0}: पार्टी / खाते {3} {4} मधील {1} / {2} शी जुळत नाही,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ती {0}: प्राप्त करण्यायोग्य / देय खातेसाठी पार्टी प्रकार आणि पक्ष आवश्यक आहे {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,पंक्ती {0}: विक्री / खरेदी ऑर्डर विरूद्ध भरणा नेहमीच आगाऊ म्हणून चिन्हांकित केली पाहिजे,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ती {0}: कृपया ही आगाऊ प्रविष्टी असल्यास खाते {1} विरुद्ध &#39;अॅडव्हान्स&#39; तपासा.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,पंक्ती {0}: कृपया विक्री कर आणि शुल्कात कर सवलत कारण सेट करा,
-Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ती {0}: कृपया भरणा शेड्यूलमध्ये देयक मोड सेट करा,
+Row {0}: Enter location for the asset item {1},पंक्ती {0}: मालमत्ता आयटम {1} साठी स्थान प्रविष्ट करा,
+Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे,
+Row {0}: For supplier {0} Email Address is required to send email,सलग {0}: पुरवठादार साठी {0} ईमेल पत्ता ईमेल पाठवा करणे आवश्यक आहे,
+Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2},
+Row {0}: From time must be less than to time,पंक्ती {0}: वेळोवेळी वेळ कमी असणे आवश्यक आहे,
+Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे.,
+Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील  {1} / {2} पक्ष / खात्याशी जुळत नाही,
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते {1} साठी   आवश्यक आहे,
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,रो {0}: विक्री / खरेदी आदेशा भरणा नेहमी आगाऊ म्हणून चिन्हांकित पाहिजे,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया  ' आगाऊ आहे' खाते {1} विरुद्ध  ही  एक आगाऊ नोंद असेल  तर तपासा.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,पंक्ती {0}: कृपया विक्री कर आणि शुल्कामध्ये कर सूट कारण सेट करा,
+Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ती {0}: कृपया देय वेळापत्रकात देय मोड सेट करा,
 Row {0}: Please set the correct code on Mode of Payment {1},पंक्ती {0}: कृपया देयक मोडवर योग्य कोड सेट करा {1},
-Row {0}: Qty is mandatory,पंक्ती {0}: चलन अनिवार्य आहे,
+Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे,
 Row {0}: Quality Inspection rejected for item {1},पंक्ती {0}: आयटमसाठी गुणवत्ता तपासणी नाकारली {1},
-Row {0}: UOM Conversion Factor is mandatory,पंक्ती {0}: यूओएम रुपांतरण घटक अनिवार्य आहे,
-Row {0}: select the workstation against the operation {1},पंक्ती {0}: ऑपरेशन विरूद्ध कार्यस्थान निवडा {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ती {0}: {1} आयटमसाठी सिरीयल क्रमांक आवश्यक {2}. आपण {3} प्रदान केले आहे.,
+Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे,
+Row {0}: select the workstation against the operation {1},पंक्ती {0}: कार्याच्या विरूद्ध वर्कस्टेशन निवडा {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे,
 Row {0}: {1} is required to create the Opening {2} Invoices,पंक्ती {0}: {1} उघडणे {2} चलन तयार करणे आवश्यक आहे,
-Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा मोठे असणे आवश्यक आहे,
-Row {0}: {1} {2} does not match with {3},पंक्ती {0}: {1} {2} {3} शी जुळत नाही,
-Row {0}:Start Date must be before End Date,पंक्ती {0}: प्रारंभ तारीख समाप्ती तारखेपूर्वी असणे आवश्यक आहे,
+Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा जास्त असली पाहिजे,
+Row {0}: {1} {2} does not match with {3},सलग  {0}: {1} {2}  हे  {3}सह जुळत नाही,
+Row {0}:Start Date must be before End Date,रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे,
 Rows with duplicate due dates in other rows were found: {0},इतर पंक्तीमध्ये डुप्लिकेट देय तारखांसह पंक्ती आढळल्या: {0},
-Rules for adding shipping costs.,शिपिंग खर्च जोडण्यासाठी नियम.,
-Rules for applying pricing and discount.,किंमत आणि सूट लागू करण्यासाठी नियम.,
-S.O. No.,क्रमांक क्रमांक,
+Rules for adding shipping costs.,शिपिंग खर्च जोडून नियम.,
+Rules for applying pricing and discount.,किंमत आणि सवलत लागू नियम.,
+S.O. No.,S.O.  क्रमांक,
 SGST Amount,एसजीएसटी रक्कम,
-SO Qty,एसओ क्वालिटी,
-Safety Stock,सुरक्षा स्टॉक,
+SO Qty,SO Qty,
+Safety Stock,सुरक्षितता शेअर,
 Salary,पगार,
-Salary Slip ID,वेतन स्लिप आयडी,
-Salary Slip of employee {0} already created for this period,या कालावधीसाठी आधीच तयार केलेला कर्मचारी {0} चा वेतन स्लिप,
-Salary Slip of employee {0} already created for time sheet {1},कर्मचारी {0} च्या वेतन पगाराची वेळ आधीच तयार केली आहे {1},
-Salary Slip submitted for period from {0} to {1},{0} ते {1} पर्यंतच्या कालावधीसाठी वेतन स्लिप सबमिट केली,
-Salary Structure Assignment for Employee already exists,कर्मचार्यांसाठी वेतन संरचना असाइनमेंट आधीच अस्तित्वात आहे,
-Salary Structure Missing,वेतन संरचना गहाळ,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,कर रकमेची घोषणा जमा करण्यापूर्वी वेतन संरचना सादर करणे आवश्यक आहे,
+Salary Slip ID,पगाराच्या स्लिप्स आयडी,
+Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण,
+Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1},
+Salary Slip submitted for period from {0} to {1},{0} ते {1} कालावधीसाठी वेतन जमा,
+Salary Structure Assignment for Employee already exists,कर्मचार्‍यांना पगाराची रचना असाइनमेंट आधीपासून विद्यमान आहे,
+Salary Structure Missing,पगार संरचना गहाळ,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,कर सूट जाहीर करण्यापूर्वी वेतन रचना सादर करणे आवश्यक आहे,
 Salary Structure not found for employee {0} and date {1},कर्मचारी {0} आणि तारीख {1} साठी वेतन संरचना सापडली नाही,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,बेनिफिट रकमेच्या वितरणासाठी वेतन संरचनामध्ये लवचिक फायदे घटक असणे आवश्यक आहे,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} आणि {1} दरम्यानच्या कालावधीसाठी आधीच प्रक्रिया केलेली पगार, या तारखेच्या कालावधी दरम्यान सोडण्याची प्रक्रिया कालावधी असू शकत नाही.",
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन रचनेमध्ये लाभ रक्कम वितरित करण्यासाठी लवचिक लाभ घटक असणे आवश्यक आहे,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया.,
 Sales,विक्री,
 Sales Account,विक्री खाते,
 Sales Expenses,विक्री खर्च,
-Sales Funnel,विक्री फनेल,
+Sales Funnel,विक्री धुराचा,
 Sales Invoice,विक्री चलन,
-Sales Invoice {0} created,विक्री चलन {0} तयार केले,
-Sales Invoice {0} created as paid,विक्री चलन {0} देय म्हणून तयार केले,
-Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीपासून सबमिट केले गेले आहे,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,विक्री विक्री रद्द करण्यापूर्वी विक्री चलन {0} रद्द करणे आवश्यक आहे,
+Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि  विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे,
 Sales Order,विक्री ऑर्डर,
 Sales Order Item,विक्री ऑर्डर आयटम,
-Sales Order required for Item {0},आयटमसाठी विक्री ऑर्डर आवश्यक {0},
-Sales Order to Payment,विक्री ऑर्डर पेमेंट,
-Sales Order {0} is not submitted,विक्री ऑर्डर {0} सबमिट केली गेली नाही,
+Sales Order required for Item {0},आयटम  {0} साठी  आवश्यक विक्री ऑर्डर,
+Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश,
+Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,",
 Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही,
-Sales Order {0} is {1},विक्री ऑर्डर {0} आहे {1},
+Sales Order {0} is {1},विक्री ऑर्डर {0} हे  {1}आहे,
 Sales Orders,विक्री ऑर्डर,
 Sales Partner,विक्री भागीदार,
-Sales Pipeline,विक्री पाइपलाइन,
-Sales Price List,विक्री किंमत यादी,
-Sales Return,विक्री परतावा,
+Sales Pipeline,विक्री पाईपलाईन,
+Sales Price List,विक्री किंमत सूची,
+Sales Return,विक्री परत,
 Sales Summary,विक्री सारांश,
-Sales Tax Template,विक्री कर टेम्पलेट,
-Sales Team,विक्री कार्यसंघ,
+Sales Tax Template,विक्री कर साचा,
+Sales Team,विक्री टीम,
 Sales and Returns,विक्री आणि परतावा,
-Sales campaigns.,विक्री मोहीम,
-Sales orders are not available for production,विक्रीसाठी विक्री ऑर्डर उपलब्ध नाहीत,
-Same Company is entered more than once,एकाच कंपनीत एकापेक्षा जास्त वेळा प्रवेश केला जातो,
-Same item cannot be entered multiple times.,समान आयटम एकाधिक वेळा प्रविष्ट करणे शक्य नाही.,
-Same supplier has been entered multiple times,समान पुरवठादार एकाधिक वेळा प्रविष्ट केले गेले आहे,
-Sample Collection,नमुना संग्रह,
-Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त प्रमाणापेक्षा जास्त असू शकत नाही {1},
+Sales campaigns.,विक्री मोहिम.,
+Sales orders are not available for production,विक्री ऑर्डर उत्पादन उपलब्ध नाही,
+Same Company is entered more than once,त्याच कंपनीने  एका  पेक्षा अधिक प्रवेश केला आहे,
+Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.,
+Same supplier has been entered multiple times,त्याच पुरवठादार अनेक वेळा प्रविष्ट केले गेले आहे,
+Sample Collection,नमुना संकलन,
+Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1},
 Sanctioned,मंजूर,
 Sanctioned Amount,मंजूर रक्कम,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,पंक्तीमध्ये क्लेम रक्कमपेक्षा मंजूर केलेली रक्कम अधिक असू शकत नाही {0}.,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा  जास्त असू शकत नाही.,
 Sand,वाळू,
-Saturday,शनिवार,
+Saturday,शनिवारी,
 Saved,जतन,
 Saving {0},जतन करीत आहे {0},
 Schedule,वेळापत्रक,
-Schedule Admission,वेळापत्रक प्रवेश,
-Schedule Course,वेळापत्रक अभ्यासक्रम,
+Schedule Admission,प्रवेश वेळापत्रक,
+Schedule Course,वेळापत्रक कोर्स,
 Schedule Date,वेळापत्रक तारीख,
-Schedule Discharge,शेड्यूल डिसचार्ज,
+Schedule Discharge,वेळापत्रक कालबाह्य,
 Scheduled,अनुसूचित,
-Scheduled Upto,अनुसूचित,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} आच्छादित करण्यासाठी अनुसूची, आपण आच्छादित स्लॉट वगळता पुढे जाऊ इच्छिता?",
-Score cannot be greater than Maximum Score,स्कोअर जास्तीत जास्त स्कोअरपेक्षा मोठा असू शकत नाही,
-Score must be less than or equal to 5,स्कोअर 5 पेक्षा कमी किंवा समान असणे आवश्यक आहे,
-Scorecards,स्कोअरकार्ड,
-Scrapped,स्क्रॅप केलेले,
+Scheduled Upto,अनुसूचित पर्यंत,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओव्हरलॅप्सकरिता वेळापत्रक, आपण ओव्हरलॅप केलेले स्लॉट्स वगळल्यानंतर पुढे जायचे आहे का?",
+Score cannot be greater than Maximum Score,धावसंख्या कमाल धावसंख्या पेक्षा जास्त असू शकत नाही,
+Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे,
+Scorecards,स्कोअरकार्डस्,
+Scrapped,रद्द,
 Search,शोध,
-Search Item,आयटम शोधा,
-Search Item (Ctrl + i),आयटम शोधा (Ctrl + i),
+Search Item,आयटम शोध,
+Search Item (Ctrl + i),शोध आयटम (Ctrl + i),
 Search Results,शोध परिणाम,
-Search Sub Assemblies,सब उपसमूह शोधा,
-"Search by item code, serial number, batch no or barcode","आयटम कोड, अनुक्रमांक, बॅच नंबर किंवा बारकोडद्वारे शोधा",
-"Seasonality for setting budgets, targets etc.","बजेट, लक्ष्य इ. सेट करण्यासाठी हंगामीपणा",
+Search Sub Assemblies,शोध उप विधानसभा,
+"Search by item code, serial number, batch no or barcode","आयटम कोड, सीरियल नंबर, बॅच नंबर किंवा बारकोडनुसार शोधा",
+"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी",
 Secretary,सचिव,
-Section Code,सेक्शन कोड,
+Section Code,विभाग कोड,
 Secured Loans,सुरक्षित कर्ज,
-Securities & Commodity Exchanges,सिक्युरिटीज व कमोडिटी एक्सचेंज,
+Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी,
 Securities and Deposits,सिक्युरिटीज आणि ठेवी,
 See All Articles,सर्व लेख पहा,
-See all open tickets,सर्व खुल्या तिकिटे पहा,
-See past orders,मागील ऑर्डर पहा,
+See all open tickets,सर्व खुल्या तिकिट पहा,
+See past orders,मागील मागण्या पहा,
 See past quotations,मागील कोटेशन पहा,
 Select,निवडा,
 Select Alternate Item,वैकल्पिक आयटम निवडा,
-Select Attribute Values,गुणधर्म मूल्ये निवडा,
-Select BOM,बीओएम निवडा,
-Select BOM and Qty for Production,उत्पादन साठी बीओएम आणि मात्रा निवडा,
-"Select BOM, Qty and For Warehouse","बीओएम, क्विंटल आणि वेअरहाऊससाठी निवडा",
+Select Attribute Values,विशेषता मूल्ये निवडा,
+Select BOM,BOM निवडा,
+Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा,
+"Select BOM, Qty and For Warehouse","बीओएम, क्वाटी आणि वेअरहाऊससाठी निवडा",
 Select Batch,बॅच निवडा,
-Select Batch No,बॅच क्रमांक निवडा,
-Select Batch Numbers,बॅच नंबर निवडा,
-Select Brand...,ब्रँड निवडा ...,
+Select Batch No,बॅच निवडा कोणत्याही,
+Select Batch Numbers,बॅच क्रमांक निवडा,
+Select Brand...,ब्रँड निवडा,
 Select Company,कंपनी निवडा,
 Select Company...,कंपनी निवडा ...,
 Select Customer,ग्राहक निवडा,
 Select Days,दिवस निवडा,
-Select Default Supplier,डीफॉल्ट पुरवठादार निवडा,
-Select Department...,विभाग निवडा ...,
+Select Default Supplier,निवडा मुलभूत पुरवठादार,
 Select Fiscal Year...,आर्थिक वर्ष निवडा ...,
-Select Healthcare Practitioner...,हेल्थकेअर प्रॅक्टिशनर निवडा ...,
 Select Item (optional),आयटम निवडा (पर्यायी),
-Select Items based on Delivery Date,वितरण तारखेनुसार आयटम निवडा,
+Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा,
 Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा,
-Select Loyalty Program,निष्ठा कार्यक्रम निवडा,
+Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा,
 Select POS Profile,पीओएस प्रोफाइल निवडा,
 Select Patient,रुग्ण निवडा,
 Select Possible Supplier,संभाव्य पुरवठादार निवडा,
 Select Property,मालमत्ता निवडा,
 Select Quantity,प्रमाण निवडा,
-Select Serial Numbers,सिरीयल क्रमांक निवडा,
-Select Status,स्थिती निवडा,
-Select Target Warehouse,लक्ष्य वेअरहाऊस निवडा,
-Select Type...,प्रकार निवडा ...,
-Select Warehouse...,वेअरहाऊस निवडा ...,
-Select an account to print in account currency,खाते चलनात मुद्रित करण्यासाठी एक खाते निवडा,
-Select an employee to get the employee advance.,कर्मचारी आगाऊ मिळविण्यासाठी एक कर्मचारी निवडा.,
-Select at least one value from each of the attributes.,प्रत्येक गुणधर्मांमधून कमीतकमी एक मूल्य निवडा.,
-Select change amount account,बदल रक्कम खाते निवडा,
+Select Serial Numbers,सिरिअल क्रमांक निवडा,
+Select Target Warehouse,लक्ष्य वखार निवडा,
+Select Warehouse...,वखार निवडा ...,
+Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा,
+Select an employee to get the employee advance.,कर्मचारी अग्रिम प्राप्त करण्यासाठी एक कर्मचारी निवडा,
+Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा.,
+Select change amount account,बदल निवडा रक्कम खाते,
 Select company first,प्रथम कंपनी निवडा,
-Select items to save the invoice,चलन जतन करण्यासाठी आयटम निवडा,
-Select or add new customer,नवीन ग्राहक निवडा किंवा जोडा,
-Select students manually for the Activity based Group,क्रियाकलाप आधारित गटासाठी स्वतःच विद्यार्थ्यांना निवडा,
+Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा,
+Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे,
+Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः,
 Select the customer or supplier.,ग्राहक किंवा पुरवठादार निवडा.,
-Select the nature of your business.,आपल्या व्यवसायाचा स्वभाव निवडा.,
-Select the program first,प्रथम प्रोग्राम निवडा,
-Select to add Serial Number.,सीरियल नंबर जोडण्यासाठी निवडा.,
+Select the nature of your business.,आपल्या व्यवसाय स्वरूप निवडा.,
+Select the program first,प्रथम कार्यक्रम निवडा,
+Select to add Serial Number.,अनुक्रमांक जोडण्यासाठी निवडा.,
 Select your Domains,आपले डोमेन निवडा,
-Selected Price List should have buying and selling fields checked.,निवडलेल्या किंमती सूचीमध्ये तपासलेल्या फील्डची खरेदी आणि विक्री केली पाहिजे.,
+Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.,
 Sell,विक्री,
 Selling,विक्री,
-Selling Amount,विक्रीची रक्कम,
-Selling Price List,विक्री किंमत विक्री,
+Selling Amount,विक्री रक्कम,
+Selling Price List,किंमत सूची विक्री,
 Selling Rate,विक्री दर,
-"Selling must be checked, if Applicable For is selected as {0}","विकले जाणे आवश्यक आहे, जर लागू असेल तर {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},आयटम {0} साठी विक्री दर त्याच्या {1} पेक्षा कमी आहे. विक्री दर कमीत कमी {2},
-Send Grant Review Email,ग्रँट पुनरावलोकन ईमेल पाठवा,
+"Selling must be checked, if Applicable For is selected as {0}","पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}",
+Send Grant Review Email,ग्रांन्ट रिव्यू ईमेल पाठवा,
 Send Now,आता पाठवा,
 Send SMS,एसएमएस पाठवा,
-Send Supplier Emails,पुरवठादार ईमेल पाठवा,
-Send mass SMS to your contacts,आपल्या संपर्कांवर मास एसएमएस पाठवा,
+Send Supplier Emails,पुरवठादार ई-मेल पाठवा,
+Send mass SMS to your contacts,आपले संपर्क वस्तुमान एसएमएस पाठवा,
 Sensitivity,संवेदनशीलता,
-Serial #,सीरियल #,
-Serial No and Batch,सीरियल नं. आणि बॅच,
-Serial No is mandatory for Item {0},आयटमसाठी सिरीयल नंबर अनिवार्य आहे {0},
-Serial No {0} does not belong to Batch {1},सीरियल नं {0} बॅचचा नाही {1},
-Serial No {0} does not belong to Delivery Note {1},सीरियल नं {0} डिलिव्हरी नोटचा नाही {1},
-Serial No {0} does not belong to Item {1},अनुक्रमांक {0} आयटमचा नाही {1},
-Serial No {0} does not belong to Warehouse {1},सीरियल नं {0} वेअरहाऊसचा नाही {1},
-Serial No {0} does not belong to any Warehouse,सीरियल नं {0} कोणत्याही वेअरहाऊसचा नाही,
-Serial No {0} does not exist,अनुक्रमांक {0} अस्तित्वात नाही,
-Serial No {0} has already been received,सीरियल नं {0} आधीपासूनच प्राप्त झाली आहे,
-Serial No {0} is under maintenance contract upto {1},सीरियल नं {0} पर्यंत देखभाल ठेकेखाली आहे {1},
-Serial No {0} is under warranty upto {1},सीरियल नं {0} वारंटी पर्यंत आहे {1},
-Serial No {0} not found,अनुक्रमांक {0} आढळला नाही,
-Serial No {0} not in stock,सीरियल नाही {0} स्टॉकमध्ये नाही,
-Serial No {0} quantity {1} cannot be a fraction,अनुक्रमांक {0} प्रमाण {1} अपूर्णांक असू शकत नाही,
-Serial Nos Required for Serialized Item {0},सीरियल केलेल्या आयटमसाठी सिरीयल आवश्यक {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} विक्रीचा इनव्हॉइसमध्ये आधीपासूनच संदर्भित आहे: {1},
-Serial Numbers,सीरियल नंबर,
-Serial Numbers in row {0} does not match with Delivery Note,पंक्ती {0} मधील सिरीयल नंबर डिलिवरी नोटशी जुळत नाहीत,
-Serial no item cannot be a fraction,सीरियल नाही आयटम अपूर्ण असू शकत नाही,
-Serial no {0} has been already returned,सीरियल न {0} आधीपासूनच परत आले आहे,
-Serial number {0} entered more than once,सिरीयल नंबर {0} एकापेक्षा जास्त वेळा प्रविष्ट झाला,
-Serialized Inventory,क्रमबद्ध यादी,
+Serial #,सिरियल #,
+Serial No and Batch,सिरियल क्रमांक आणि बॅच,
+Serial No is mandatory for Item {0},सिरियल क्रमांक आयटम  {0} साठी अनिवार्य आहे,
+Serial No {0} does not belong to Batch {1},सिरिअल नाही {0} बॅचचे सदस्य नसतात {1},
+Serial No {0} does not belong to Delivery Note {1},सिरियल क्रमांक {0} वितरण टीप {1} शी  संबंधित नाही,
+Serial No {0} does not belong to Item {1},सिरियल क्रमांक {0} आयटम  {1} शी संबंधित नाही,
+Serial No {0} does not belong to Warehouse {1},सिरियल क्रमांक {0} कोठार  {1} शी संबंधित नाही,
+Serial No {0} does not belong to any Warehouse,सिरियल क्रमांक  {0} कोणत्याही वखारशी  संबंधित नाही,
+Serial No {0} does not exist,सिरियल क्रमांक {0} अस्तित्वात नाही,
+Serial No {0} has already been received,सिरियल क्रमांक {0} आधीच प्राप्त झाला  आहे,
+Serial No {0} is under maintenance contract upto {1},सिरियल क्रमांक  {0} हा  {1} पर्यंत देखभाल करार अंतर्गत आहे,
+Serial No {0} is under warranty upto {1},सिरियल क्रमांक {0} हा  {1} पर्यंत हमी अंतर्गत आहे,
+Serial No {0} not found,सिरियल क्रमांक {0} आढळला  नाही,
+Serial No {0} not in stock,सिरियल क्रमांक {0} स्टॉक मध्ये नाही,
+Serial No {0} quantity {1} cannot be a fraction,सिरियल क्रमांक {0} हा  {1} प्रमाणात एक अपूर्णांक असू शकत नाही,
+Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम  {0}साठी सिरियल क्रमांक आवश्यक,
+Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1},
+Serial Numbers,अनुक्रमांक,
+Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही,
+Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही,
+Serial no {0} has been already returned,अनुक्रमांक {0} आधीच परत केले गेले आहेत,
+Serial number {0} entered more than once,अनुक्रमांक {0}  एकापेक्षा अधिक वेळा  enter केला आहे,
+Serialized Inventory,सिरीयलाइज यादी,
 Series Updated,मालिका अद्यतनित,
-Series Updated Successfully,मालिका यशस्वीरित्या अद्यतनित केली,
+Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित,
 Series is mandatory,मालिका अनिवार्य आहे,
-Series {0} already used in {1},मालिका {0} आधीपासूनच वापरली आहे {1},
+Series {0} already used in {1},मालिका {0}  {1} मधे आधीच वापरली,
 Service,सेवा,
 Service Expense,सेवा खर्च,
-"Service Item,Type,frequency and expense amount are required","सेवा आयटम, प्रकार, वारंवारता आणि खर्च रक्कम आवश्यक आहे",
 Service Level Agreement,सेवा स्तर करार,
 Service Level Agreement.,सेवा स्तर करार.,
-Service Level.,सेवा पातळी,
-Service Stop Date cannot be after Service End Date,सेवा थांबविण्याची तारीख सेवा समाप्ती तारखेनंतर असू शकत नाही,
-Service Stop Date cannot be before Service Start Date,सर्व्हिस स्टॉप तारीख सेवा प्रारंभ तारखेपूर्वी असू शकत नाही,
+Service Level.,सेवा स्तर.,
+Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही,
+Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही,
 Services,सेवा,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","कंपनी, चलन, चालू आर्थिक वर्ष इत्यादीसारख्या डीफॉल्ट मूल्यांनुसार सेट करा.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","कंपनी, चलन, वर्तमान आर्थिक वर्ष इ  मुलभूत मुल्य  सेट करा",
 Set Details,तपशील सेट करा,
 Set New Release Date,नवीन प्रकाशन तारीख सेट करा,
-Set Open,सेट उघडा,
-Set Project and all Tasks to status {0}?,प्रोजेक्ट आणि सर्व कार्य स्थितीत सेट करा {0}?,
+Set Project and all Tasks to status {0}?,प्रोजेक्ट आणि सर्व कार्ये स्थिती {0} वर सेट करायची?,
 Set Status,स्थिती सेट करा,
-Set Tax Rule for shopping cart,शॉपिंग कार्टसाठी कर नियम सेट करा,
+Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका  कर नियम सेट करा .,
 Set as Closed,बंद म्हणून सेट करा,
-Set as Completed,पूर्ण केल्याप्रमाणे सेट करा,
-Set as Default,डीफॉल्ट म्हणून सेट,
-Set as Lost,गमावले म्हणून सेट करा,
+Set as Completed,पूर्ण झाले म्हणून सेट करा,
+Set as Default,डीफॉल्ट म्हणून सेट करा,
+Set as Lost,हरवले म्हणून सेट करा,
 Set as Open,उघडा म्हणून सेट करा,
-Set default inventory account for perpetual inventory,शाश्वत सूचीसाठी डीफॉल्ट इन्व्हेस्टमेंट खाते सेट करा,
-Set default mode of payment,देयाच्या डिफॉल्ट मोड सेट करा,
+Set default inventory account for perpetual inventory,शाश्वत यादी मुलभूत यादी खाते सेट,
+Set default mode of payment,पेमेंटची डीफॉल्ट मोड सेट करा,
 Set this if the customer is a Public Administration company.,ग्राहक सार्वजनिक प्रशासन कंपनी असल्यास हे सेट करा.,
-Set warehouse for Procedure {0} ,प्रक्रियासाठी गोदाम सेट करा {0},
-Set {0} in asset category {1} or company {2},मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा {0},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","{0} वर इव्हेंट्स सेट करणे, ज्या कर्मचार्यांकडे खालील विक्री लोकांशी संलग्न आहे त्याच्याकडे वापरकर्ता आयडी नाही {1}",
-Setting defaults,डीफॉल्ट सेटिंग,
-Setting up Email,ईमेल सेट अप करत आहे,
+Set {0} in asset category {1} or company {2},{0} मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","इव्हेंट सेट {0}, विक्री व्यक्ती खाली संलग्न कर्मचारी पासून वापरकर्ता आयडी नाही {1}",
+Setting defaults,डीफॉल्ट सेट करणे,
+Setting up Email,ईमेल सेट अप,
 Setting up Email Account,ईमेल खाते सेट अप करत आहे,
-Setting up Employees,कर्मचारी सेट अप करणे,
-Setting up Taxes,कर व्यवस्थित करणे,
-Setting up company,कंपनी सेट अप करत आहे,
+Setting up Employees,कर्मचारी सेट अप,
+Setting up Taxes,कर सेट अप,
+Setting up company,कंपनी स्थापन करीत आहे,
 Settings,सेटिंग्ज,
-"Settings for online shopping cart such as shipping rules, price list etc.","ऑनलाइन शॉपिंग कार्टसाठी सेटिंग्ज जसे की शिपिंग नियम, किंमत सूची इ.",
-Settings for website homepage,वेबसाइट मुख्यपृष्ठासाठी सेटिंग्ज,
+"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज",
+Settings for website homepage,वेबसाइट मुख्यपृष्ठ सेटिंग्ज,
 Settings for website product listing,वेबसाइट उत्पादन सूचीसाठी सेटिंग्ज,
-Settled,सेट केलेले,
-Setup Gateway accounts.,गेटवे खाती सेटअप.,
-Setup SMS gateway settings,एसएमएस गेटवे सेटिंग्ज सेट अप करा,
-Setup cheque dimensions for printing,मुद्रणसाठी तपासणीची तपासणी सेट अप,
-Setup default values for POS Invoices,पीओएस इनव्हॉइससाठी डीफॉल्ट मूल्य सेट अप करा,
-Setup mode of POS (Online / Offline),पीओएसचे सेटअप मोड (ऑनलाइन / ऑफलाइन),
-Setup your Institute in ERPNext,ईआरपीएनएक्समध्ये आपले इन्स्टिट्यूट सेट अप करा,
+Settled,सेटल केले,
+Setup Gateway accounts.,सेटअप गेटवे खाती.,
+Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग,
+Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे,
+Setup default values for POS Invoices,पीओएस इन्व्हॉइसेससाठी डिफॉल्ट व्हॅल्यू सेट करा,
+Setup mode of POS (Online / Offline),पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन),
+Setup your Institute in ERPNext,ERPNext मध्ये आपला संस्था सेट अप करा,
 Share Balance,बॅलन्स शेअर करा,
-Share Ledger,लेजर शेअर करा,
-Share Management,सामायिक व्यवस्थापन,
+Share Ledger,लेजर सामायिक करा,
+Share Management,शेअर व्यवस्थापन,
 Share Transfer,हस्तांतरण सामायिक करा,
-Share Type,शेअर प्रकार,
+Share Type,सामायिक प्रकार,
 Shareholder,शेअरहोल्डर,
-Ship To State,राज्य करण्यासाठी जहाज,
-Shipments,शिपमेंट्स,
+Ship To State,पोप टू स्टेट,
+Shipments,निर्यात,
 Shipping,शिपिंग,
 Shipping Address,शिपिंग पत्ता,
-"Shipping Address does not have country, which is required for this Shipping Rule","नौवहन पत्त्यात देश नाही, या शिपिंग नियमांसाठी आवश्यक आहे",
-Shipping rule not applicable for country {0},देशासाठी शिपिंग नियम लागू नाही {0},
-Shipping rule only applicable for Buying,खरेदीसाठी फक्त शिपिंग नियम लागू आहे,
-Shipping rule only applicable for Selling,विक्रीसाठी केवळ शिपिंग नियम लागू आहे,
-Shopify Supplier,दुकानदार पुरवठादार,
-Shopping Cart,शॉपिंग कार्ट,
-Shopping Cart Settings,शॉपिंग कार्ट सेटिंग्ज,
-Shortage Qty,तूट क्वालिटी,
-Show Completed,पूर्ण दर्शवा,
+"Shipping Address does not have country, which is required for this Shipping Rule","शिपिंग पत्त्याकडे देश नाही, जे या शिपिंग नियमासाठी आवश्यक आहे",
+Shipping rule only applicable for Buying,शिपिंग नियम फक्त खरेदीसाठी लागू आहे,
+Shipping rule only applicable for Selling,शिपिंग नियम फक्त विक्रीसाठी लागू आहे,
+Shopify Supplier,शॉपिइटी पुरवठादार,
+Shopping Cart,हे खरेदी सूचीत टाका,
+Shopping Cart Settings,हे खरेदी सूचीत टाका सेटिंग्ज,
+Shortage Qty,कमतरता Qty,
+Show Completed,पूर्ण झाले दर्शवा,
 Show Cumulative Amount,संचयी रक्कम दर्शवा,
 Show Employee,कर्मचारी दाखवा,
-Show Open,उघडा दर्शवा,
-Show Opening Entries,उघडण्याची नोंदी दर्शवा,
-Show Payment Details,पेमेंट तपशील दर्शवा,
-Show Return Entries,परत नोंदणी दाखवा,
-Show Salary Slip,वेतन स्लिप दर्शवा,
-Show Variant Attributes,वेरिएंट विशेषता दर्शवा,
-Show Variants,वेरिएंट दर्शवा,
-Show closed,बंद दर्शवा,
-Show exploded view,विस्फोटित दृश्य दर्शवा,
-Show only POS,फक्त पीओएस दर्शवा,
-Show unclosed fiscal year's P&L balances,बंद आर्थिक वर्षाच्या पी आणि एल शिल्लक दर्शवा,
+Show Open,खुल्या दर्शवा,
+Show Opening Entries,उघडण्याच्या नोंदी दर्शवा,
+Show Payment Details,देय तपशील दर्शवा,
+Show Return Entries,दाखवा प्रविष्ट्या दर्शवा,
+Show Salary Slip,पगार शो स्लिप्स,
+Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा,
+Show Variants,रूपे दर्शवा,
+Show closed,बंद शो,
+Show exploded view,विस्फोट केलेले दृश्य दर्शवा,
+Show only POS,केवळ POS दर्शवा,
+Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी &amp; एल शिल्लक दर्शवा,
 Show zero values,शून्य मूल्ये दर्शवा,
-Sick Leave,वैद्यकीय रजा,
-Silt,झुडूप,
-Single Variant,सिंगल वेरिएंट,
-Single unit of an Item.,आयटमची एकक युनिट.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","खालील कर्मचा-यांसाठी सोडण्याची सोय वगळता, कारण त्यांच्या विरोधात लीव्ह अॅलोकेशन रेकॉर्ड आधीच अस्तित्वात आहेत. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","खालील कर्मचा-यांसाठी पगार संरचना आराखडा वगळणे, कारण त्यांच्यासाठी वेतन संरचना नियुक्त केलेले रेकॉर्ड आधीपासून अस्तित्वात आहेत. {0}",
-Slots for {0} are not added to the schedule,{0} साठी स्लॉट शेड्यूलमध्ये जोडलेले नाहीत,
+Sick Leave,आजारी रजा,
+Silt,गाळ,
+Single Variant,सिंगल व्हेरियंट,
+Single unit of an Item.,एका  आयटम एकच एकक.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","खालील कर्मचा-यांसाठी रजा वाटप सोडणे, जसे की त्यांचे वाटप आबंटन रेकॉर्ड आधीपासून अस्तित्वात आहे. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","खालील कर्मचार्‍यांसाठी वेतन संरचना असाइनमेंट वगळणे, कारण त्यांच्या विरूद्ध वेतन संरचना अभिहस्तांकन रेकॉर्ड आधीच अस्तित्वात आहेत. {0}",
+Slots for {0} are not added to the schedule,{0} करिता स्लॉट शेड्यूलमध्ये जोडलेले नाहीत,
 Small,लहान,
-Soap & Detergent,साबण आणि डिटर्जेंट,
+Soap & Detergent,साबण आणि कपडे,
 Software,सॉफ्टवेअर,
 Software Developer,सॉफ्टवेअर डेव्हलपर,
 Softwares,सॉफ्टवेअर,
-Soil compositions do not add up to 100,मातीची रचना 100 पर्यंत वाढवत नाही,
+Soil compositions do not add up to 100,मृद रचना 100 पर्यंत जोडू शकत नाही,
 Sold,विक्री,
 Some emails are invalid,काही ईमेल अवैध आहेत,
 Some information is missing,काही माहिती गहाळ आहे,
 Something went wrong!,काहीतरी चूक झाली!,
-"Sorry, Serial Nos cannot be merged","क्षमस्व, सीरियल नो विलीन केले जाऊ शकत नाही",
-Source,स्त्रोत,
-Source Warehouse,स्त्रोत वेअरहाऊस,
-Source and Target Location cannot be same,स्त्रोत आणि लक्ष्य स्थान समान असू शकत नाही,
-Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य गोदाम पंक्तीसाठी {0} समान असू शकत नाही,
-Source and target warehouse must be different,स्त्रोत आणि लक्ष्य गोदाम वेगळे असणे आवश्यक आहे,
-Source of Funds (Liabilities),निधी स्रोत (जबाबदार्या),
-Source warehouse is mandatory for row {0},पंक्ती {0} साठी स्रोत गोदाम अनिवार्य आहे,
-Specified BOM {0} does not exist for Item {1},आयटम {1} साठी निर्दिष्ट बीओएम {0} अस्तित्वात नाही,
-Split,विभाजित,
+"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही",
+Source,स्रोत,
+Source Warehouse,स्त्रोत कोठार,
+Source and Target Location cannot be same,स्रोत आणि लक्ष्य स्थान समान असू शकत नाही,
+Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार  {0} रांगेत समान असू शकत नाही,
+Source and target warehouse must be different,स्त्रोत आणि लक्ष्य कोठार भिन्न असणे आवश्यक आहे,
+Source of Funds (Liabilities),निधी स्रोत (दायित्व),
+Source warehouse is mandatory for row {0},स्रोत कोठार सलग  {0} साठी  अनिवार्य आहे,
+Specified BOM {0} does not exist for Item {1},आयटम  {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही,
+Split,स्प्लिट,
 Split Batch,स्प्लिट बॅच,
 Split Issue,विभाजित समस्या,
-Sports,खेळ,
+Sports,क्रीडा,
 Staffing Plan {0} already exist for designation {1},स्टाफिंग प्लॅन Plan 0} आधीपासून पदनाम for 1 for साठी विद्यमान आहे,
 Standard Buying,मानक खरेदी,
 Standard Selling,मानक विक्री,
-Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदीसाठी मानक करार अटी.,
+Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदी करीता मानक करार अटी.,
 Start Date,प्रारंभ तारीख,
-Start Date of Agreement can't be greater than or equal to End Date.,कराराची सुरुवात तारीख समाप्ती तारखेपेक्षा मोठी किंवा तितकी असू शकत नाही.,
-Start Year,वर्ष सुरू करा,
+Start Date of Agreement can't be greater than or equal to End Date.,कराराची प्रारंभ तारीख अंतिम तारखेपेक्षा मोठी किंवा त्यापेक्षा मोठी असू शकत नाही.,
+Start Year,प्रारंभ वर्ष,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","वैध पेरोल कालावधीमध्ये नसलेली प्रारंभ आणि समाप्ती तारीख, {0} ची गणना करू शकत नाही",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल कालावधीमध्ये प्रारंभ आणि समाप्ती तारीख नाहीत, {0} ची गणना करू शकत नाही.",
-Start date should be less than end date for Item {0},आयटम {0} साठी समाप्ती तारीख समाप्तीपेक्षा कमी असावी,
-Start date should be less than end date for task {0},कार्य करण्यासाठी समाप्ती तारीख समाप्ती तारखेपेक्षा कमी असावी {0},
-Start day is greater than end day in task '{0}',कार्य &#39;{0}&#39; मधील दिवस समाप्ती दिवसापेक्षा मोठा आहे,
-Start on,चालू करा,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","प्रारंभ आणि समाप्तीची तारखा एखाद्या वैध वेतन कालावधीत नाही, {0} ची गणना करू शकत नाही",
+Start date should be less than end date for Item {0},आयटम  {0} साठी प्रारंभ तारीखेपेक्षा अंतिम तारीख कमी असणे आवश्यक आहे,
+Start date should be less than end date for task {0},प्रारंभ तारीख कार्य {0} साठी समाप्ती तारखेपेक्षा कमी असली पाहिजे,
+Start day is greater than end day in task '{0}',कार्य दिवस समाप्ती दिवसापेक्षा अधिक आहे &#39;{0}&#39;,
+Start on,सुरु करा,
 State,राज्य,
-State/UT Tax,राज्य / यूटी कर,
-Statement of Account,खाते विधान,
-Status must be one of {0},स्थिती {0} पैकी एक असणे आवश्यक आहे,
-Stock,स्टॉक,
-Stock Adjustment,स्टॉक समायोजन,
-Stock Analytics,स्टॉक Analytics,
-Stock Assets,स्टॉक मालमत्ता,
-Stock Available,स्टॉक उपलब्ध,
-Stock Balance,स्टॉक बॅलन्स,
-Stock Entries already created for Work Order ,आधीच काम ऑर्डरसाठी तयार स्टॉक स्टॉक,
-Stock Entry,स्टॉक एंट्री,
-Stock Entry {0} created,स्टॉक एंट्री {0} तयार केली,
-Stock Entry {0} is not submitted,स्टॉक एंट्री {0} सबमिट केली गेली नाही,
-Stock Expenses,स्टॉक खर्च,
-Stock In Hand,हँड स्टॉक,
-Stock Items,स्टॉक आयटम्स,
-Stock Ledger,स्टॉक लेजर,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,निवडलेल्या खरेदी पावत्यांसाठी स्टॉक लेजर नोंदी आणि जीएल नोंदी पुन्हा पोस्ट केली जातात,
-Stock Levels,स्टॉक पातळी,
-Stock Liabilities,स्टॉक जबाबदार्या,
-Stock Options,स्टॉक पर्याय,
-Stock Qty,स्टॉक Qty,
-Stock Received But Not Billed,स्टॉक प्राप्त झाले परंतु बिल केले नाही,
-Stock Reports,स्टॉक अहवाल,
-Stock Summary,स्टॉक सारांश,
-Stock Transactions,स्टॉक ट्रान्झॅक्शन,
-Stock UOM,स्टॉक उम,
-Stock Value,स्टॉक मूल्य,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},गोदाम {3} येथे आयटम {2} साठी बॅच {0} मधील समतोल नकारात्मक {1} होईल,
-Stock cannot be updated against Delivery Note {0},डिलिव्हरी नोटच्या विरूद्ध स्टॉक अपडेट केला जाऊ शकत नाही {0},
-Stock cannot be updated against Purchase Receipt {0},खरेदी पावती विरूद्ध स्टॉक अद्यतनित केले जाऊ शकत नाही {0},
-Stock cannot exist for Item {0} since has variants,आयटम {0} साठी विद्यमान नसल्यामुळे स्टॉक अस्तित्वात नाही,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,सुरुवातीच्या प्रक्रियेची स्टॉक प्रमाण वेअरहाऊसमध्ये उपलब्ध नाही. आपण स्टॉक हस्तांतरण रेकॉर्ड करू इच्छित आहे,
-Stock transactions before {0} are frozen,{0} पूर्वी स्टॉक व्यवहार गोठविले जातात,
+State/UT Tax,राज्य / केंद्रशासित प्रदेश कर,
+Statement of Account,खाते स्टेटमेंट,
+Status must be one of {0},{0} पैकी स्थिती एक असणे आवश्यक आहे,
+Stock,शेअर,
+Stock Adjustment,शेअर समायोजन,
+Stock Analytics,शेअर Analytics,
+Stock Assets,शेअर मालमत्ता,
+Stock Available,स्टॉक उपलब्ध आहे,
+Stock Balance,शेअर शिल्लक,
+Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या,
+Stock Entry,शेअर प्रवेश,
+Stock Entry {0} created,शेअर प्रवेश {0} तयार,
+Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला  नाही,
+Stock Expenses,शेअर खर्च,
+Stock In Hand,हातात शेअर,
+Stock Items,शेअर आयटम,
+Stock Ledger,शेअर लेजर,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत,
+Stock Levels,शेअर स्तर,
+Stock Liabilities,शेअर दायित्व,
+Stock Options,शेअर पर्याय,
+Stock Qty,शेअर प्रमाण,
+Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही,
+Stock Reports,शेअर अहवाल,
+Stock Summary,शेअर सारांश,
+Stock Transactions,शेअर व्यवहार,
+Stock UOM,शेअर UOM,
+Stock Value,शेअर मूल्य,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच {0} मधील शेअर शिल्लक  नकारात्मक होईल{1}  आयटम {2} साठी वखार  {3} येथे,
+Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0},
+Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0},
+Stock cannot exist for Item {0} since has variants,आयटम {0} साठी Stock अस्तित्वात असू शकत नाही कारण त्याला  variants आहेत,
+Stock transactions before {0} are frozen,{0} पूर्वीचे  शेअर व्यवहार गोठविली आहेत,
 Stop,थांबवा,
-Stopped,थांबविले,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबवलेले कार्य ऑर्डर रद्द केले जाऊ शकत नाही, रद्द करण्यासाठी प्रथम थांबवा",
-Stores,स्टोअर,
-Structures have been assigned successfully,रचना यशस्वीरित्या नियुक्त केल्या गेल्या आहेत,
+Stopped,थांबवले,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा",
+Stores,स्टोअर्स,
+Structures have been assigned successfully,संरचना यशस्वीरित्या नियुक्त केल्या आहेत,
 Student,विद्यार्थी,
 Student Activity,विद्यार्थी क्रियाकलाप,
 Student Address,विद्यार्थी पत्ता,
 Student Admissions,विद्यार्थी प्रवेश,
-Student Attendance,विद्यार्थी उपस्थित,
-"Student Batches help you track attendance, assessments and fees for students","विद्यार्थी बॅच विद्यार्थ्यांसाठी उपस्थिती, मूल्यांकन आणि शुल्क ट्रॅक करण्यात आपली मदत करतात",
-Student Email Address,विद्यार्थी ईमेल पत्ता,
+Student Attendance,विद्यार्थी उपस्थिती,
+"Student Batches help you track attendance, assessments and fees for students","विद्यार्थी बॅचेस आपण उपस्थिती, विद्यार्थ्यांना आकलन आणि शुल्क ठेवण्यात मदत",
+Student Email Address,विद्यार्थी ई-मेल पत्ता,
 Student Email ID,विद्यार्थी ईमेल आयडी,
 Student Group,विद्यार्थी गट,
 Student Group Strength,विद्यार्थी गट शक्ती,
-Student Group is already updated.,विद्यार्थी गट आधीच अद्ययावत आहे.,
-Student Group or Course Schedule is mandatory,विद्यार्थी गट किंवा अभ्यासक्रम अनुसूची अनिवार्य आहे,
-Student Group: ,विद्यार्थी गटः,
+Student Group is already updated.,विद्यार्थी गट आधीपासूनच सुधारित केले आहे.,
+Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे,
+Student Group: ,विद्यार्थी गट:,
 Student ID,विद्यार्थी ओळखपत्र,
 Student ID: ,विद्यार्थी ओळखपत्र:,
 Student LMS Activity,विद्यार्थी एलएमएस क्रियाकलाप,
-Student Mobile No.,विद्यार्थी मोबाइल नंबर,
+Student Mobile No.,विद्यार्थी भ्रमणध्वनी क्रमांक,
 Student Name,विद्यार्थी नाव,
-Student Name: ,विद्यार्थ्याचे नावः,
+Student Name: ,विद्यार्थी नाव:,
 Student Report Card,विद्यार्थी अहवाल कार्ड,
-Student is already enrolled.,विद्यार्थी आधीच नोंदणीकृत आहे.,
-Student {0} - {1} appears Multiple times in row {2} & {3},विद्यार्थी {0} - {1} पंक्तीमध्ये एकाधिक वेळा दिसून येते {2} आणि {3},
+Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.,
+Student {0} - {1} appears Multiple times in row {2} & {3},विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} &amp; {3},
 Student {0} does not belong to group {1},विद्यार्थी {0} गटाशी संबंधित नाही {1},
-Student {0} exist against student applicant {1},विद्यार्थी आवेदकाविरूद्ध विद्यार्थी {0} विद्यमान आहे {1},
-"Students are at the heart of the system, add all your students","विद्यार्थी प्रणालीच्या हृदयात आहेत, आपल्या सर्व विद्यार्थ्यांना जोडा",
-Sub Assemblies,उप असेंब्ली,
+Student {0} exist against student applicant {1},विद्यार्थी {0} विद्यार्थी अर्जदार विरुद्ध अस्तित्वात {1},
+"Students are at the heart of the system, add all your students","विद्यार्थी प्रणाली हृदय आहात, आपली सर्व विद्यार्थ्यांना जोडा",
+Sub Assemblies,उप विधानसभा,
 Sub Type,उप प्रकार,
-Sub-contracting,सब-कॉन्ट्रॅक्टिंग,
-Subcontract,उपखंड,
+Sub-contracting,उप-करार,
+Subcontract,Subcontract,
 Subject,विषय,
-Submit,सबमिट करा,
+Submit,सादर करा,
 Submit Proof,पुरावा सादर करा,
-Submit Salary Slip,वेतन स्लिप सबमिट करा,
-Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हे कार्य ऑर्डर सबमिट करा.,
+Submit Salary Slip,पगाराच्या स्लिप्स सादर करा,
+Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हा वर्क ऑर्डर सबमिट करा.,
 Submit this to create the Employee record,कर्मचारी रेकॉर्ड तयार करण्यासाठी हे सबमिट करा,
-Submitted orders can not be deleted,सबमिट केलेले ऑर्डर हटवता येत नाहीत,
-Submitting Salary Slips...,वेतन स्लिप सबमिट करीत आहे ...,
+Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही,
+Submitting Salary Slips...,वेतन स्लिप सबमिट करत आहे ...,
 Subscription,सदस्यता,
-Subscription Management,सदस्यता व्यवस्थापन,
+Subscription Management,सबस्क्रिप्शन मॅनेजमेंट,
 Subscriptions,सदस्यता,
-Subtotal,सबटोटल,
-Successfully Reconciled,यशस्वीरित्या पुन्हा जोडले गेले,
+Subtotal,एकूण,
+Successfully Reconciled,यशस्वीरित्या समेट,
 Successfully Set Supplier,पुरवठादार यशस्वीरित्या सेट,
-Successfully created payment entries,यशस्वीरित्या पेमेंट प्रविष्ट्या तयार केल्या,
-Successfully deleted all transactions related to this company!,या कंपनीशी संबंधित सर्व व्यवहार यशस्वीपणे हटवले!,
-Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन निकषांच्या गुणांची संख्या {0} असणे आवश्यक आहे.,
-Sum of points for all goals should be 100. It is {0},सर्व ध्येयांकरिता गुणांची संख्या 100 असावी. हे {0},
-Summary for this month and pending activities,या महिन्याचा सारांश आणि प्रलंबित क्रियाकलाप,
-Summary for this week and pending activities,या आठवड्यात आणि प्रलंबित क्रियाकलाप सारांश,
-Sunday,रविवार,
-Suplier,सुपूर्त करा,
-Suplier Name,नाव सुपूर्त करा,
+Successfully created payment entries,यशस्वीरित्या देयक प्रविष्ट्या तयार केल्या,
+Successfully deleted all transactions related to this company!,यशस्वीरित्या या  कंपनी संबंधित सर्व व्यवहार हटवला!,
+Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन निकष स्कोअर बेरीज {0} असणे आवश्यक आहे.,
+Sum of points for all goals should be 100. It is {0},सर्व goalsसाठी  गुणांची  सम 100 असावी.  हे  {0} आहे,
+Summary for this month and pending activities,या महिन्यासाठी  आणि प्रलंबित उपक्रम सारांश,
+Summary for this week and pending activities,या आठवड्यासाठी  आणि प्रलंबित उपक्रम सारांश,
+Sunday,रविवारी,
+Suplier,Suplier,
+Suplier Name,Suplier नाव,
 Supplier,पुरवठादार,
 Supplier Group,पुरवठादार गट,
 Supplier Group master.,पुरवठादार गट मास्टर.,
 Supplier Id,पुरवठादार आयडी,
-Supplier Invoice Date cannot be greater than Posting Date,पुरवठादाराची चलन तारीख पोस्टिंग तारखेपेक्षा जास्त असू शकत नाही,
+Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही,
 Supplier Invoice No,पुरवठादार चलन क्रमांक,
-Supplier Invoice No exists in Purchase Invoice {0},खरेदी चलन अंतर्गत प्रदाता चालक अस्तित्वात नाही {0},
-Supplier Name,पुरवठादाराचे नाव,
-Supplier Part No,पुरवठादार भाग क्रमांक,
+Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0},
+Supplier Name,पुरवठादार नाव,
+Supplier Part No,पुरवठादार भाग नाही,
 Supplier Quotation,पुरवठादार कोटेशन,
-Supplier Quotation {0} created,पुरवठादार कोटेशन {0} तयार केले,
-Supplier Scorecard,पुरवठादार स्कोअरकार्ड,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,सब-कॉन्ट्रॅक्ट केलेल्या खरेदी पावतीसाठी पुरवठादार वेअरहाऊस अनिवार्य आहे,
+Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार,
+Supplier Scorecard,पुरवठादार धावसंख्याकार्ड,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार,
 Supplier database.,पुरवठादार डेटाबेस.,
-Supplier {0} not found in {1},{1} पुरवठादार {0} आढळला नाही,
-Supplier(s),पुरवठादार,
+Supplier {0} not found in {1},{1} मधील पुरवठादार {0} आढळला नाही,
+Supplier(s),पुरवठादार (चे),
 Supplies made to UIN holders,यूआयएन धारकांना पुरवठा,
-Supplies made to Unregistered Persons,नोंदणीकृत व्यक्तींना पुरवठा,
-Suppliies made to Composition Taxable Persons,करपात्र व्यक्ती बनविण्याकरिता पुरवठा,
+Supplies made to Unregistered Persons,नोंदणी नसलेल्या व्यक्तींना पुरवठा,
+Suppliies made to Composition Taxable Persons,करपात्र व्यक्तींना पुरवठा,
 Supply Type,पुरवठा प्रकार,
 Support,समर्थन,
-Support Analytics,समर्थन विश्लेषक,
+Support Analytics,समर्थन Analytics,
 Support Settings,समर्थन सेटिंग्ज,
-Support Tickets,समर्थन तिकिट,
-Support queries from customers.,ग्राहकांकडून समर्थन प्रश्न.,
+Support Tickets,समर्थन तिकिटे,
+Support queries from customers.,ग्राहकांना समर्थन क्वेरी.,
 Susceptible,संवेदनशील,
-Sync Master Data,सिंक मास्टर डेटा,
-Sync Offline Invoices,ऑफलाइन चलन संकालन करा,
-Sync has been temporarily disabled because maximum retries have been exceeded,संकालन तात्पुरते अक्षम केले आहे कारण कमाल रीटीज ओलांडले आहेत,
-Syntax error in condition: {0},सिंडॅक्स त्रुटी स्थितीत: {0},
-Syntax error in formula or condition: {0},सूत्र किंवा अटमध्ये सिंटेक्स त्रुटी: {0},
+Sync Master Data,समक्रमण मास्टर डेटा,
+Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या,
+Sync has been temporarily disabled because maximum retries have been exceeded,समक्रमण तात्पुरते अक्षम केले गेले आहे कारण जास्तीत जास्त प्रयत्न ओलांडले आहेत,
+Syntax error in condition: {0},स्थितीत वाक्यरचना त्रुटी: {0},
+Syntax error in formula or condition: {0},सूत्र किंवा स्थितीत वाक्यरचना त्रुटी: {0},
 TDS Rate %,टीडीएस दर%,
-Taken,घेतले,
-Tap items to add them here,येथे त्यांना जोडण्यासाठी आयटम टॅप करा,
+Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा,
 Target ({}),लक्ष्य ({}),
-Target On,लक्ष्य चालू,
-Target Warehouse,लक्ष्य वेअरहाऊस,
-Target warehouse in row {0} must be same as Work Order,पंक्ती {0} मधील लक्ष्य गोदाम कार्य ऑर्डरसारखेच असले पाहिजे,
-Target warehouse is mandatory for row {0},पंक्ती {0} साठी लक्ष्य गोदाम अनिवार्य आहे,
+Target On,लक्ष्य रोजी,
+Target Warehouse,लक्ष्य कोठार,
+Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे,
 Task,कार्य,
 Tasks,कार्ये,
-Tasks have been created for managing the {0} disease (on row {1}),{0} रोग (रोख {1} वर कार्य करण्यासाठी कार्य तयार केले गेले आहे.,
+Tasks have been created for managing the {0} disease (on row {1}),{0} रोग (पंक्ती {1} वर) कार्य करण्याकरिता कार्ये तयार करण्यात आली आहेत,
 Tax,कर,
 Tax Assets,कर मालमत्ता,
-Tax Category for overriding tax rates.,कर दर अधिशून्य करण्यासाठी कर श्रेणी.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर श्रेणी बदलली गेली आहे &quot;एकूण&quot; कारण सर्व वस्तू नॉन-स्टॉक आयटम आहेत,
+Tax Category for overriding tax rates.,कर दर ओव्हरराइड करण्यासाठी कर श्रेणी.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर वर्ग &quot;एकूण&quot; मध्ये बदलली गेली आहे सर्व आयटम नॉन-स्टॉक आयटम आहेत कारण,
 Tax ID,कर आयडी,
-Tax Id: ,कर आयडीः,
+Tax Id: ,कर क्रमांक:,
 Tax Rate,कर दर,
-Tax Rule Conflicts with {0},कर नियम विवादित {0},
-Tax Rule for transactions.,व्यवहारासाठी कर नियम.,
-Tax Template is mandatory.,कर टेम्पलेट अनिवार्य आहे.,
-Tax Withholding rates to be applied on transactions.,व्यवहारांवर कर रोकण्याचा दर लागू केला जाऊ शकतो.,
-Tax template for buying transactions.,व्यवहार खरेदीसाठी कर टेम्पलेट.,
-Tax template for item tax rates.,आयकर दरासाठी कर टेम्पलेट.,
-Tax template for selling transactions.,व्यवहार विक्रीसाठी कर टेम्पलेट.,
+Tax Rule Conflicts with {0},कर नियम वाद {0},
+Tax Rule for transactions.,व्यवहार कर नियम.,
+Tax Template is mandatory.,कर साचा बंधनकारक आहे.,
+Tax Withholding rates to be applied on transactions.,व्यवहारांवर कर थांबविण्याचा दर लागू,
+Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट.,
+Tax template for item tax rates.,आयटम कर दरासाठी कर टेम्पलेट.,
+Tax template for selling transactions.,व्यवहार विक्री कर टेम्प्लेट.,
 Taxable Amount,करपात्र रक्कम,
 Taxes,कर,
-Team Updates,टीम अद्यतने,
+Team Updates,टीम सुधारणा,
 Technology,तंत्रज्ञान,
 Telecommunications,दूरसंचार,
-Telephone Expenses,दूरध्वनी खर्च,
+Telephone Expenses,टेलिफोन खर्च,
 Television,दूरदर्शन,
-Template of terms or contract.,अटी किंवा करार टेम्पलेट.,
-Templates of supplier scorecard criteria.,पुरवठादार स्कोअरकार्ड निकषांचे नमुने.,
-Templates of supplier scorecard variables.,पुरवठादार स्कोअरकार्ड परिवर्तनांचे नमुने.,
-Templates of supplier standings.,पुरवठादार स्टँडिंगचे टेम्पलेट.,
-Temporarily on Hold,तात्पुरते धरून ठेवा,
-Temporary,तात्पुरता,
-Temporary Accounts,तात्पुरते खाते,
-Temporary Opening,तात्पुरते उघडणे,
-Terms and Conditions,नियम आणि अटी,
-Terms and Conditions Template,नियम व अटी टेम्पलेट,
+Template of terms or contract.,अटी किंवा करार साचा.,
+Templates of supplier scorecard criteria.,पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट,
+Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट,
+Templates of supplier standings.,पुरवठादार स्टँडिंगच्या टेम्पलेट्स.,
+Temporarily on Hold,तात्पुरता धरून ठेवा,
+Temporary,अस्थायी,
+Temporary Accounts,तात्पुरती खाती,
+Temporary Opening,तात्पुरती उघडणे,
+Terms and Conditions,अटी आणि शर्ती,
+Terms and Conditions Template,अटी आणि शर्ती साचा,
 Territory,प्रदेश,
 Territory is Required in POS Profile,पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे,
-Test,चाचणी,
+Test,कसोटी,
 Thank you,धन्यवाद,
-Thank you for your business!,आपल्या व्यवसायाबद्दल धन्यवाद!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;पॅकेज क्रमांक&#39; कडून फील्ड रिक्त असू नये किंवा त्याचे मूल्य 1 पेक्षा कमी नसावे.,
+Thank you for your business!,आपला व्यवसाय धन्यवाद!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;संकुल क्रमांकांपासून&#39; फील्ड रिक्त नसेल किंवा ते 1 पेक्षा कमी आहे.,
 The Brand,ब्रँड,
-The Item {0} cannot have Batch,आयटम {0} मध्ये बॅच असू शकत नाही,
+The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही,
 The Loyalty Program isn't valid for the selected company,लॉयल्टी प्रोग्राम निवडलेल्या कंपनीसाठी वैध नाही,
-The Patient {0} do not have customer refrence to invoice,रुग्ण {0} मध्ये ग्राहकास पावत्यासाठी परतावा नाही,
-The Payment Term at row {0} is possibly a duplicate.,पंक्ती {0} वरील देय टर्म संभाव्यत: डुप्लिकेट आहे.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,टर्म एंड डेट तारखेच्या तारखेच्या तारखेपूर्वी असू शकत नाही. कृपया तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख शैक्षणिक वर्षाच्या वर्षाच्या शेवटच्या तारखेपासून (शैक्षणिक वर्ष {}) जोडली जाऊ शकत नाही. कृपया तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म स्टार्ट तारीख हा शैक्षणिक वर्षाचा (ज्या शैक्षणिक वर्षाचा {}) शैक्षणिक वर्षाशी संबंधित आहे त्या वर्षाच्या तारखेच्या अगोदर असू शकत नाही. कृपया तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्षाच्या तारखेच्या अगोदरची असू शकत नाही. कृपया तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देय विनंतीमध्ये सेट केलेल्या {0} रक्कम सर्व पेमेंट योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. कागदपत्र सबमिट करण्यापूर्वी हे बरोबर आहे याची खात्री करा.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ज्या दिवशी आपण सुट्टीसाठी अर्ज करीत आहात त्या दिवस म्हणजे सुट्टी होय. आपल्याला सुट्टीसाठी अर्ज करण्याची आवश्यकता नाही.,
-The field From Shareholder cannot be blank,शेअरहोल्डर कडून फील्ड रिक्त असू शकत नाही,
-The field To Shareholder cannot be blank,शेअरहोल्डरला फील्ड रिक्त असू शकत नाही,
-The fields From Shareholder and To Shareholder cannot be blank,शेअरहोल्डर आणि शेअरहोल्डर कडून फील्ड रिक्त असू शकत नाहीत,
-The folio numbers are not matching,फोलिओ क्रमांक जुळत नाहीत,
-The following Work Orders were created:,खालील कार्य ऑर्डर तयार केले गेले:,
-The holiday on {0} is not between From Date and To Date,{0} ची सुट्टी तारीख आणि तारखे दरम्यान नाही,
-The name of the institute for which you are setting up this system.,आपण ज्या संस्थेसाठी या प्रणालीची स्थापना करीत आहात त्या संस्थेचे नाव.,
-The name of your company for which you are setting up this system.,आपल्या कंपनीचे नाव ज्यासाठी आपण ही प्रणाली सेट अप करीत आहात.,
-The number of shares and the share numbers are inconsistent,शेअर्सची संख्या आणि शेअर क्रमांक असंगत आहेत,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजनेच्या पेमेंट गेटवे खात्यात {0} या देयक विनंतीमध्ये पेमेंट गेटवे खात्यापेक्षा वेगळे आहे,
-The request for quotation can be accessed by clicking on the following link,खालील दुव्यावर क्लिक करून कोटेशनसाठी विनंतीमध्ये प्रवेश केला जाऊ शकतो,
-The selected BOMs are not for the same item,निवडलेल्या बीओएम एकाच आयटमसाठी नाहीत,
-The selected item cannot have Batch,निवडलेल्या आयटमची बॅच असू शकत नाही,
+The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,मुदत समाप्ती तारीख मुदत प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे  अर्ज करत आहात  ते दिवस  सुटीचे  आहेत. आपण रजा अर्ज करण्याची गरज नाही.,
+The field From Shareholder cannot be blank,समभागधारकाचे फील्ड रिक्त असू शकत नाही,
+The field To Shareholder cannot be blank,समभागधारकांना फील्ड रिक्त नसावे,
+The fields From Shareholder and To Shareholder cannot be blank,समभागधारकांकडून आणि समभागधारकांकडून फील्ड रिक्त असू शकत नाहीत,
+The folio numbers are not matching,फोलिओ संख्या जुळत नाहीत,
+The holiday on {0} is not between From Date and To Date,{0} वरील  सुट्टी तारखेपासून आणि तारखेपर्यंत  च्या दरम्यान नाही,
+The name of the institute for which you are setting up this system.,संस्था नाव साठी आपण या प्रणाली सेट आहेत.,
+The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणालीत  सेट केले  आहे.",
+The number of shares and the share numbers are inconsistent,शेअर्सची संख्या आणि शेअरची संख्या विसंगत आहेत,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} मधील देयक गेटवे खाते या देयक विनंतीमध्ये देयक गेटवे खात्यापेक्षा वेगळे आहे,
+The request for quotation can be accessed by clicking on the following link,अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य,
+The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी  नाहीत,
+The selected item cannot have Batch,निवडलेले आयटमला  बॅच असू शकत नाही,
 The seller and the buyer cannot be the same,विक्रेता आणि खरेदीदार समान असू शकत नाही,
-The shareholder does not belong to this company,शेअरहोल्डर या कंपनीचा नाही,
-The shares already exist,शेअर्स आधीपासून अस्तित्वात आहेत,
-The shares don't exist with the {0},शेअर {0} सह अस्तित्वात नाही,
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","हे काम पार्श्वभूमीच्या कामाच्या रूपात केले गेले आहे. पार्श्वभूमीवर प्रक्रिया करण्यासंबंधी काही समस्या असल्यास, सिस्टम या स्टॉक समनुरूपतेवरील त्रुटीबद्दल एक मसुदा देईल आणि मसुद्याच्या टप्प्यात परत येईल.",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","त्यानंतर किंमती, ग्राहक समूह, प्रांत, पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इत्यादींवर आधारित फिल्टरिंग नियम फिल्टर केले जातात.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअर्सची आणि गणना केलेल्या रकमेमध्ये असंगतता नाही",
-There are more holidays than working days this month.,या महिन्यात कामकाजाच्या दिवसांपेक्षा अधिक सुट्टी आहेत.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,एकूण खर्च केल्यानुसार एकाधिक टायर्ड संकलन घटक असू शकतात. परंतु सर्व श्रेणीसाठी मोबदला मोबदला म्हणून रूपांतरण घटक नेहमीच समान असेल.,
-There can only be 1 Account per Company in {0} {1},{0} {1} मध्ये प्रत्येक कंपनीसाठी फक्त 1 खाते असू शकते,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",&quot;टू व्हॅल्यू&quot; साठी फक्त 0 सह एक शिपिंग नियम स्थिती असू शकते किंवा रिक्त मूल्य असू शकते.,
-There is no leave period in between {0} and {1},{0} आणि {1} दरम्यान कोणतेही सुट कालावधी नाही,
-There is not enough leave balance for Leave Type {0},सुट प्रकार {0} साठी पुरेशी शिल्लक शिल्लक नाही,
+The shareholder does not belong to this company,भागधारक या कंपनीशी संबंधित नाही,
+The shares already exist,समभाग आधीपासून अस्तित्वात आहेत,
+The shares don't exist with the {0},{0} सह शेअर्स अस्तित्वात नाहीत,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","कार्य पार्श्वभूमी नोकरी म्हणून केले गेले आहे. पार्श्वभूमीवर प्रक्रियेसंदर्भात काही अडचण असल्यास, सिस्टम या स्टॉक सलोखावरील चुकांबद्दल टिप्पणी देईल आणि मसुद्याच्या टप्प्यात परत येईल.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार   इ  वर आधारित बाहेर फिल्टर आहेत",
+"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअरची संख्या आणि गणना केलेली रक्कम यातील विसंगती आहेत",
+There are more holidays than working days this month.,कामाच्या  दिवसापेक्षा अधिक सुट्ट्या  या महिन्यात आहेत.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,एकूण खर्च केल्याच्या कारणास्तव एकापेक्षा अधिक रचित संकलन घटक असू शकतात. परंतु विमोचन करण्यासाठी रूपांतर नेहमीच सर्व स्तरांकरिता समान असेल.,
+There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक  कंपनीला 1 खाते असू शकते,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","तेथे 0 सोबत फक्त एक  शिपिंग नियम अट असू शकते किंवा  ""To Value"" साठी रिक्त मूल्य असू शकते",
+There is no leave period in between {0} and {1},{0} आणि {1} दरम्यान कोणतीही सुट्टीची मुदत नाही,
+There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही,
 There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.,
 There isn't any item variant for the selected item,निवडलेल्या आयटमसाठी कोणतेही आयटम प्रकार नाही,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","सर्व्हरच्या गोकार्डलेस कॉन्फिगरेशनमध्ये समस्या असल्यासारखे दिसते आहे. काळजी करू नका, अयशस्वी झाल्यास, आपल्या खात्यात रक्कम परत केली जाईल.",
-There were errors creating Course Schedule,कोर्स वेळापत्रक तयार करताना त्रुटी होत्या,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","सर्व्हरच्या GoCardless कॉन्फिगरेशनसह समस्या असल्यासारखे दिसत आहे. काळजी करू नका, अयशस्वी झाल्यास, आपल्या खात्यात रक्कम परत मिळविली जाईल.",
+There were errors creating Course Schedule,कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या,
 There were errors.,तेथे त्रुटी होत्या.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,हा आयटम एक टेम्पलेट आहे आणि तो व्यवहारामध्ये वापरला जाऊ शकत नाही. &#39;नाही कॉपी&#39; सेट केल्याशिवाय आयटम विशेषताचे रूपे रूपेमध्ये कॉपी केले जातील,
-This Item is a Variant of {0} (Template).,हा आयटम {0} (टेम्पलेट) चा एक प्रकार आहे.,
-This Month's Summary,या महिन्याचा सारांश,
-This Week's Summary,या आठवड्याचे सारांश,
-This action will stop future billing. Are you sure you want to cancel this subscription?,ही क्रिया भविष्यातील बिलिंग थांबवेल. आपणास खात्री आहे की आपण ही सदस्यता रद्द करू इच्छिता?,
-This covers all scorecards tied to this Setup,यात या सेटअपशी संबंधित सर्व स्कोअरकार्ड समाविष्ट आहेत,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,आयटम {4} साठी {0} {1} हा दस्तऐवज मर्यादित आहे. आपण त्याच {3} विरुद्ध दुसरे {3} बनवत आहात?,
-This is a root account and cannot be edited.,हे एक मूळ खाते आहे आणि संपादित केले जाऊ शकत नाही.,
-This is a root customer group and cannot be edited.,हा मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.,
-This is a root department and cannot be edited.,हा एक रूट विभाग आहे आणि संपादित केला जाऊ शकत नाही.,
-This is a root healthcare service unit and cannot be edited.,हे मूळ आरोग्य सेवा एकक आहे आणि संपादित केले जाऊ शकत नाही.,
-This is a root item group and cannot be edited.,हा मूळ आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.,
-This is a root sales person and cannot be edited.,हे मूळ विक्री व्यक्ती आहे आणि संपादित केले जाऊ शकत नाही.,
-This is a root supplier group and cannot be edited.,हा मूळ पुरवठा करणारा गट आहे आणि संपादित केला जाऊ शकत नाही.,
-This is a root territory and cannot be edited.,हे मूळ क्षेत्र आहे आणि संपादित केले जाऊ शकत नाही.,
-This is an example website auto-generated from ERPNext,ERPNext वरून स्वयंचलितपणे व्युत्पन्न केलेली ही एक वेबसाइट आहे,
-This is based on logs against this Vehicle. See timeline below for details,हे या वाहनाच्या विरूद्ध नोंदीवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा,
-This is based on stock movement. See {0} for details,हे स्टॉक हालचालीवर आधारित आहे. तपशीलसाठी {0} पहा,
-This is based on the Time Sheets created against this project,हे या प्रकल्पाच्या विरूद्ध तयार केलेल्या टाइम शीटवर आधारित आहे,
-This is based on the attendance of this Employee,हे या कर्मचार्यांच्या उपस्थितीवर आधारित आहे,
-This is based on the attendance of this Student,हे या विद्यार्थ्याच्या उपस्थितीवर आधारित आहे,
-This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा,
-This is based on transactions against this Healthcare Practitioner.,हे हे हेल्थकेअर प्रॅक्टिशनर विरूद्ध व्यवहारांवर आधारित आहे.,
-This is based on transactions against this Patient. See timeline below for details,हे या रुग्णाच्या विरूद्ध केलेल्या व्यवहारावर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,हा आयटम साचा आहे आणि व्यवहारात  वापरला  जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल,
+This Item is a Variant of {0} (Template).,हा आयटम {0} (साचा) एक प्रकार आहे.,
+This Month's Summary,या  महिन्याचा  सारांश,
+This Week's Summary,या आठवड्यातील सारांश,
+This action will stop future billing. Are you sure you want to cancel this subscription?,ही क्रिया भविष्यातील बिलिंग थांबवेल आपली खात्री आहे की आपण ही सदस्यता रद्द करू इच्छिता?,
+This covers all scorecards tied to this Setup,या सेटअपसह बद्ध केलेल्या सर्व स्कोअरकार्डमध्ये हे समाविष्ट आहे,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?,
+This is a root account and cannot be edited.,हे  रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.,
+This is a root customer group and cannot be edited.,हा  मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.,
+This is a root department and cannot be edited.,हे मूल विभाग आहे आणि संपादित केले जाऊ शकत नाही.,
+This is a root healthcare service unit and cannot be edited.,हे एक रूट हेल्थकेअर सर्व्हिस युनिट असून ते संपादित केले जाऊ शकत नाही.,
+This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.,
+This is a root sales person and cannot be edited.,या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही.,
+This is a root supplier group and cannot be edited.,हे मूळ पुरवठादार गट आहे आणि ते संपादित केले जाऊ शकत नाही.,
+This is a root territory and cannot be edited.,या मूळ प्रदेश आहे आणि संपादित केला जाऊ शकत नाही.,
+This is an example website auto-generated from ERPNext,हा नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेला  आहे,
+This is based on logs against this Vehicle. See timeline below for details,हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू,
+This is based on stock movement. See {0} for details,हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील,
+This is based on the Time Sheets created against this project,या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे,
+This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे,
+This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे,
+This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू,
+This is based on transactions against this Healthcare Practitioner.,हे हेल्थकेअर चिकित्सकाच्या विरोधात व्यवहारांवर आधारित आहे.,
+This is based on transactions against this Patient. See timeline below for details,हे या पेशंटच्या व्यवहारावर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा,
 This is based on transactions against this Sales Person. See timeline below for details,हे या विक्री व्यक्ती विरुद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा,
-This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादाराच्या विरूद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,हे वेतन स्लिप्स सादर करेल आणि ऍग्रल जर्नल एंट्री तयार करेल. आपण पुढे जायचे आहे का?,
-This {0} conflicts with {1} for {2} {3},{0} {3} साठी हे {0} विवाद {1},
-Time Sheet for manufacturing.,उत्पादनासाठी वेळ पत्रक.,
+This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,हे सल्ले स्लिप्स सबमिट करेल आणि जमा करुन जर्नल एंट्री तयार करेल. आपण पुढे सुरु ठेवू इच्छिता?,
+This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3},
+Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.,
 Time Tracking,वेळ ट्रॅकिंग,
-Time logs are required for job card {0},जॉब कार्डसाठी वेळ लॉग आवश्यक आहे {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","टाईम स्लॉट वगळता, स्लॉट {0} ते {1} एक्झीझिटिंग स्लॉट {2} ते {3}",
-Time slots added,वेळ स्लॉट जोडले,
-Time(in mins),वेळ (मिनिटात),
-Timer,टाइमर,
-Timer exceeded the given hours.,टाइमर दिलेल्या तासांपेक्षा ओलांडला.,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","वेळ स्लॉट वगळण्यात आला, स्लॉट {0} ते {1} ओव्हलजिंग स्लॉट {2} ते {3} ओव्हरलॅप",
+Time slots added,टाइम स्लॉट जोडला,
+Time(in mins),वेळ (मिनिटांनी),
+Timer,टायमर,
+Timer exceeded the given hours.,टाइमर दिलेल्या वेळेपेक्षा जास्त ओलांडला,
 Timesheet,वेळ पत्रक,
-Timesheet for tasks.,कामासाठी टाइम्सशीट.,
-Timesheet {0} is already completed or cancelled,टाइमशीट {0} आधीपासूनच पूर्ण झाली आहे किंवा रद्द केली आहे,
-Timesheets,टाइम्सशीट्स,
-"Timesheets help keep track of time, cost and billing for activites done by your team","टाइमशीट्स आपल्या कार्यसंघाद्वारे केलेल्या क्रियाकलापांसाठी वेळ, खर्च आणि बिलिंगचा मागोवा ठेवण्यात मदत करतात",
-Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्ससाठी शीर्षक उदा. प्रोमोर्मा इन्व्हॉइस.,
+Timesheet for tasks.,कार्ये Timesheet.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द,
+Timesheets,Timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत",
+Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव उदा. Proforma चलन,
 To,करण्यासाठी,
-To Address 1,पत्ता 1,
+To Address 1,पत्त्यासाठी 1,
 To Address 2,पत्ता 2,
-To Bill,बिल करणे,
-To Date,तारीख,
+To Bill,बिल,
+To Date,तारीख करण्यासाठी,
 To Date cannot be before From Date,तारीख तारखेपूर्वी असू शकत नाही,
-To Date cannot be less than From Date,तारीख तारखेपेक्षा कमी असू शकत नाही,
-To Date must be greater than From Date,तारीख तारखेपेक्षा जास्त असणे आवश्यक आहे,
-To Date should be within the Fiscal Year. Assuming To Date = {0},आजची तारीख आर्थिक वर्षाच्या आत असावी. गृहीत धरते = {0},
-To Datetime,डटाटाइम करण्यासाठी,
+To Date cannot be less than From Date,तारीख तारखेपासून कमी असू शकत नाही,
+To Date must be greater than From Date,तारीख तारीख तारखेपेक्षा मोठी असणे आवश्यक आहे,
+To Date should be within the Fiscal Year. Assuming To Date = {0},तारीखे पर्यंत आर्थिक वर्षाच्या   आत असावे. तारीख पर्यंत= {0}गृहीत धरून,
+To Datetime,DATETIME करण्यासाठी,
 To Deliver,वितरीत करण्यासाठी,
-To Deliver and Bill,वितरित आणि बिल करण्यासाठी,
+To Deliver and Bill,वितरीत आणि बिल,
 To Fiscal Year,आर्थिक वर्षासाठी,
-To GSTIN,GSTIN करण्यासाठी,
-To Party Name,पक्षाचे नाव,
-To Pin Code,पिन कोड करण्यासाठी,
-To Place,ठेवण्यासाठी,
+To GSTIN,GSTIN ला,
+To Party Name,पार्टीचे नाव,
+To Pin Code,पिन कोड,
+To Place,प्लेस करण्यासाठी,
 To Receive,प्राप्त करण्यासाठी,
-To Receive and Bill,प्राप्त करणे आणि बिल करणे,
-To State,राज्य करण्यासाठी,
-To Warehouse,वेअरहाऊसमध्ये,
-To create a Payment Request reference document is required,पेमेंट विनंती संदर्भ दस्तऐवज तयार करणे आवश्यक आहे,
-To date can not be equal or less than from date,आजच्या तारखेपेक्षा समान किंवा कमी असू शकत नाही,
-To date can not be less than from date,आजच्या तारखेपेक्षा कमी असू शकत नाही,
-To date can not greater than employee's relieving date,कर्मचार्याची रिलीव्हिंग डेटापेक्षा आजची तारीख जास्त असू शकत नाही,
-"To filter based on Party, select Party Type first",पार्टीवर आधारित फिल्टर करण्यासाठी प्रथम पार्टी प्रकार निवडा,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ईआरपीएनएक्सचा सर्वोत्तम लाभ घेण्यासाठी आम्ही शिफारस करतो की आपण थोडा वेळ घ्या आणि या मदत व्हिडीओ पहा.,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम रेटमध्ये पंक्ती {0} मध्ये कर समाविष्ट करण्यासाठी, पंक्तीमधील कर {1} देखील समाविष्ट करणे आवश्यक आहे",
-To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजना तयार करणे.,
-"To merge, following properties must be same for both items","विलीन करण्यासाठी, दोन्ही आयटमसाठी गुणधर्म समान असणे आवश्यक आहे",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",एखाद्या विशिष्ट व्यवहारामध्ये किंमत नियम लागू करण्यासाठी सर्व लागू किंमत नियम अक्षम केले जावे.,
-"To set this Fiscal Year as Default, click on 'Set as Default'","हे आर्थिक वर्ष डीफॉल्ट म्हणून सेट करण्यासाठी, &#39;डीफॉल्ट म्हणून सेट करा&#39; वर क्लिक करा",
-To view logs of Loyalty Points assigned to a Customer.,ग्राहकांना नियुक्त केलेल्या लॉयल्टी पॉइंट्सचे लॉग पाहण्यासाठी.,
-To {0},ते {0},
-To {0} | {1} {2},ते {0} | {1} {2},
+To Receive and Bill,प्राप्त आणि बिल,
+To State,राज्यासाठी,
+To Warehouse,गुदाम,
+To create a Payment Request reference document is required,एक भरणा विनंती संदर्भ दस्तऐवज आवश्यक आहे तयार करण्यासाठी,
+To date can not be equal or less than from date,तारीख तारखेपेक्षा समान किंवा त्यापेक्षा कमी नसावे,
+To date can not be less than from date,तारीख तारखेपेक्षा कमी असू शकत नाही,
+To date can not greater than employee's relieving date,आजच्या तारखेला कर्मचारी च्या सुटका तारीख पेक्षा जास्त शकत नाही,
+"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी,   पहिले पार्टी पयायय टाइप करा",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext पासून  सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा  अशी  शिफारसीय आहे.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे",
+To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनांसाठी,
+"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","एका विशिष्ट व्यवहारात  किंमत नियम लागू न करण्यासाठी, सर्व लागू किंमत नियम अक्षम करणे आवश्यक आहे.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी, 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा",
+To view logs of Loyalty Points assigned to a Customer.,ग्राहकांना नियुक्त लॉयल्टी पॉइंन्सचे लॉग पाहण्यासाठी,
+To {0},करण्यासाठी {0},
+To {0} | {1} {2},करण्यासाठी {0} | {1} {2},
 Toggle Filters,फिल्टर टॉगल करा,
-Too many columns. Export the report and print it using a spreadsheet application.,बरेच स्तंभ अहवाल निर्यात करा आणि स्प्रेडशीट अनुप्रयोग वापरून ते मुद्रित करा.,
+Too many columns. Export the report and print it using a spreadsheet application.,बरेच स्तंभ. अहवाल निर्यात करा आणि एक स्प्रेडशीट अनुप्रयोग वापरून मुद्रित करा.,
 Tools,साधने,
 Total (Credit),एकूण (क्रेडिट),
-Total (Without Tax),एकूण (करशिवाय),
-Total Absent,एकूण अनुपस्थित,
-Total Achieved,एकूण प्राप्त,
-Total Actual,एकूण वास्तविक,
-Total Allocated Leaves,एकूण वाटप केलेली पाने,
+Total (Without Tax),एकूण (कर न करता),
+Total Absent,एकूण अनुपिस्थत,
+Total Achieved,एकूण गाठले,
+Total Actual,वास्तविक एकूण,
+Total Allocated Leaves,एकूण वाटप पाने,
 Total Amount,एकूण रक्कम,
-Total Amount Credited,एकूण रक्कम जमा केली,
+Total Amount Credited,एकूण रक्कम श्रेय,
 Total Amount {0},एकूण रक्कम {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरेदी पावती आयटम सारख्या एकूण लागू शुल्क एकूण कर आणि शुल्कासारखेच असणे आवश्यक आहे,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे,
 Total Budget,एकूण बजेट,
-Total Collected: {0},एकूण संकलित: {0},
+Total Collected: {0},एकूण एकत्रित: {0},
 Total Commission,एकूण आयोग,
-Total Contribution Amount: {0},एकूण योगदान रक्कमः {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,एकूण क्रेडिट / डेबिट रक्कम लिंक केलेल्या जर्नल एंट्री प्रमाणेच असली पाहिजे,
-Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट जितका असणे आवश्यक आहे. फरक आहे {0},
+Total Contribution Amount: {0},एकूण योगदान रक्कम: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,एकूण क्रेडिट / डेबिट रक्कम लिंक्ड जर्नल एंट्री प्रमाणेच असावी,
+Total Debit must be equal to Total Credit. The difference is {0},एकूण डेबिट एकूण क्रेडिट समान असणे आवश्यक आहे. फरक  {0}आहे,
 Total Deduction,एकूण कपात,
-Total Invoiced Amount,एकूण चलन रक्कम,
+Total Invoiced Amount,एकूण Invoiced रक्कम,
 Total Leaves,एकूण पाने,
-Total Order Considered,एकूण ऑर्डर विचारात घेतले,
+Total Order Considered,मानलेली  एकूण ऑर्डर,
 Total Order Value,एकूण ऑर्डर मूल्य,
-Total Outgoing,एकूण आउटगोइंग,
-Total Outstanding,एकूण उत्कृष्ट,
+Total Outgoing,एकूण जाणारे,
+Total Outstanding,एकूण शिल्लक,
 Total Outstanding Amount,एकूण थकबाकी रक्कम,
-Total Outstanding: {0},एकूण उत्कृष्ट: {0},
+Total Outstanding: {0},एकूण शिल्लक: {0},
 Total Paid Amount,एकूण देय रक्कम,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,देयक अनुसूची मध्ये एकूण देय रक्कम ग्रँड / रौंद्य एकूण इतकी असली पाहिजे,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम,
 Total Payments,एकूण देयके,
 Total Present,एकूण उपस्थित,
-Total Qty,एकूण रक्कम,
-Total Quantity,एकूण प्रमाणात,
+Total Qty,एकूण Qty,
+Total Quantity,एकूण प्रमाण,
 Total Revenue,एकूण महसूल,
 Total Student,एकूण विद्यार्थी,
 Total Target,एकूण लक्ष्य,
 Total Tax,एकूण कर,
 Total Taxable Amount,एकूण करपात्र रक्कम,
 Total Taxable Value,एकूण करपात्र मूल्य,
-Total Unpaid: {0},एकूण न भरलेले: {0},
+Total Unpaid: {0},एकूण न चुकता: {0},
 Total Variance,एकूण फरक,
-Total Weightage of all Assessment Criteria must be 100%,सर्व मूल्यांकन निकषांचा एकूण भार 100% असणे आवश्यक आहे,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ऑर्डर विरुद्ध एकूण अग्रिम ({0}) {1} ग्रँड टोटल पेक्षा जास्त असू शकत नाही ({2}),
-Total advance amount cannot be greater than total claimed amount,एकूण आगाऊ रक्कम एकूण दावा केलेल्या रकमेपेक्षा अधिक असू शकत नाही,
-Total advance amount cannot be greater than total sanctioned amount,एकूण मंजूर रक्कम एकूण मंजूर केलेल्या रकमेपेक्षा अधिक असू शकत नाही,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,एकूण वाटप केलेल्या पानांच्या कालावधीत {0} कर्मचार्यांसाठी {0} सुटण्याच्या जास्तीत जास्त वाटपांपेक्षा अधिक दिवस आहेत,
-Total allocated leaves are more than days in the period,एकूण वाटप केलेल्या पानांचा कालावधी कालावधीपेक्षा जास्त असतो,
-Total allocated percentage for sales team should be 100,विक्री कार्यसंघासाठी एकूण वाटप टक्केवारी 100 असणे आवश्यक आहे,
+Total Weightage of all Assessment Criteria must be 100%,सर्व मूल्यांकन निकष एकूण वजन 100% असणे आवश्यक आहे,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही,
+Total advance amount cannot be greater than total claimed amount,एकूण आगाऊ रक्कम ही एकुण हक्क सांगितलेल्या रकमेपेक्षा जास्त असू शकत नाही,
+Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,या कालावधीत कर्मचारी {1} साठी जास्तीत जास्त वाटप असलेल्या {0} रजाच्या प्रकारापेक्षा एकूण वाटलेले पाने अधिक दिवस आहेत,
+Total allocated leaves are more than days in the period,एकूण वाटप पाने कालावधीत दिवस जास्त आहे,
+Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे,
 Total cannot be zero,एकूण शून्य असू शकत नाही,
-Total completed qty must be greater than zero,एकूण पूर्ण झालेले शून्य शून्यपेक्षा मोठे असणे आवश्यक आहे,
-Total contribution percentage should be equal to 100,एकूण योगदान टक्केवारी 100 इतकी असली पाहिजे,
+Total contribution percentage should be equal to 100,एकूण योगदानाची टक्केवारी 100 च्या समान असावी,
 Total flexible benefit component amount {0} should not be less than max benefits {1},एकूण लवचिक लाभ घटक रक्कम {0} कमाल फायद्यांपेक्षा कमी नसावी {1},
 Total hours: {0},एकूण तास: {0},
-Total leaves allocated is mandatory for Leave Type {0},सुटण्याच्या प्रकारासाठी वाटप केलेली एकूण पाने अनिवार्य आहे. {0},
-Total weightage assigned should be 100%. It is {0},दिलेला एकूण भार 100% असावा. हे {0} आहे,
-Total working hours should not be greater than max working hours {0},एकूण कामकाजाचे तास कमाल कामकाजाच्या वेळेपेक्षा मोठे नसावे {0},
+Total leaves allocated is mandatory for Leave Type {0},राखीव प्रकारानुसार {0} वाटप केलेले एकूण पाने अनिवार्य आहेत.,
+Total weightage assigned should be 100%. It is {0},एकूण नियुक्त वजन 100% असावे. हे  {0} आहे,
+Total working hours should not be greater than max working hours {0},एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0},
 Total {0} ({1}),एकूण {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","सर्व वस्तूंसाठी एकूण {0} शून्य आहे, आपण &#39;आधारित शुल्क वितरित करणे&#39; बदलले पाहिजे",
-Total(Amt),एकूण (एएमटी),
-Total(Qty),एकूण (क्विंटल),
-Traceability,शोधण्यायोग्यता,
-Track Leads by Lead Source.,लीड सोर्सद्वारे लीड ट्रॅक.,
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","एकूण {0} सर्व आयटम शून्य आहे, आपण &#39;वर आधारित शुल्क वितरण&#39; बदलू पाहिजे",
+Total(Amt),एकूण (रक्कम),
+Total(Qty),एकूण (Qty),
+Traceability,Traceability,
+Track Leads by Lead Source.,लीड स्त्रोताद्वारे मागोवा घ्या.,
 Training,प्रशिक्षण,
 Training Event,प्रशिक्षण कार्यक्रम,
 Training Events,प्रशिक्षण कार्यक्रम,
 Training Feedback,प्रशिक्षण अभिप्राय,
-Training Result,प्रशिक्षण परिणाम,
+Training Result,प्रशिक्षण निकाल,
 Transaction,व्यवहार,
 Transaction Date,व्यवहार तारीख,
 Transaction Type,व्यवहार प्रकार,
-Transaction currency must be same as Payment Gateway currency,ट्रान्झॅक्शन चलन पेमेंट गेटवे चलनसारखेच असणे आवश्यक आहे,
-Transaction not allowed against stopped Work Order {0},थांबवलेल्या कामकाजाच्या विरूद्ध व्यवहाराची परवानगी नाही {0},
-Transaction reference no {0} dated {1},हस्तांतरण संदर्भ क्रमांक {0} दिनांक {1},
+Transaction currency must be same as Payment Gateway currency,व्यवहार चलन पेमेंट गेटवे चलन म्हणून समान असणे आवश्यक आहे,
+Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही,
+Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1},
 Transactions,व्यवहार,
-Transactions can only be deleted by the creator of the Company,ट्रान्झॅक्शन केवळ कंपनीच्या निर्मात्याद्वारे हटविले जाऊ शकते,
-Transfer,हस्तांतरित करा,
-Transfer Material,साहित्य हस्तांतरित करा,
+Transactions can only be deleted by the creator of the Company,व्यवहार फक्त कंपनी निर्माता हटवल्या जाऊ शकतात,
+Transfer,ट्रान्सफर,
+Transfer Material,ट्रान्सफर साहित्य,
 Transfer Type,हस्तांतरण प्रकार,
-Transfer an asset from one warehouse to another,एक वेअरहाऊसमधून दुसर्या एखाद्या मालमत्तेवर एक मालमत्ता स्थानांतरित करा,
-Transfered,हस्तांतरित,
-Transferred Quantity,हस्तांतरित प्रमाणात,
+Transfer an asset from one warehouse to another,एकमेकांना कोठार एक मालमत्ता हस्तांतरण,
+Transfered,हस्तांतरण,
+Transferred Quantity,हस्तांतरित प्रमाण,
 Transport Receipt Date,परिवहन पावती तारीख,
-Transport Receipt No,परिवहन पावती क्र,
+Transport Receipt No,वाहतूक पावती क्रमांक,
 Transportation,वाहतूक,
 Transporter ID,ट्रान्सपोर्टर आयडी,
-Transporter Name,हस्तांतरक नाव,
+Transporter Name,वाहतुक नाव,
 Travel,प्रवास,
 Travel Expenses,प्रवास खर्च,
 Tree Type,वृक्ष प्रकार,
-Tree of Bill of Materials,मटेरियल ऑफ बिल ऑफ मटेरियल,
-Tree of Item Groups.,आयटम ऑफ द ग्रुप,
-Tree of Procedures,प्रक्रिया वृक्ष,
+Tree of Bill of Materials,साहित्य बिल झाडाकडे,
+Tree of Item Groups.,आयटम गटांचा  वृक्ष.,
+Tree of Procedures,प्रक्रियेचे झाड,
 Tree of Quality Procedures.,गुणवत्ता प्रक्रिया वृक्ष.,
-Tree of financial Cost Centers.,आर्थिक खर्चाचे केंद्र,
-Tree of financial accounts.,आर्थिक खात्यांचे झाड.,
-Treshold {0}% appears more than once,ट्रेसहोल्ड {0}% एकापेक्षा जास्त वेळा दिसते,
-Trial Period End Date Cannot be before Trial Period Start Date,चाचणी कालावधी समाप्ती तारीख चाचणी कालावधी प्रारंभ होण्यापूर्वी असू शकत नाही,
+Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree.,
+Tree of financial accounts.,आर्थिक खाती Tree.,
+Treshold {0}% appears more than once,थ्रेशोल्ड {0}% एकदा एकापेक्षा जास्त वेळा दिसून,
+Trial Period End Date Cannot be before Trial Period Start Date,चाचणी कालावधी समाप्ती तारीख चाचणी कालावधी प्रारंभ दिनांक आधी होऊ शकत नाही,
 Trialling,ट्रायलिंग,
 Type of Business,व्यवसायाचा प्रकार,
-Types of activities for Time Logs,टाइम लॉगसाठी क्रियाकलापांचे प्रकार,
-UOM,उम,
-UOM Conversion factor is required in row {0},पंक्तीमध्ये UOM रूपांतर आवश्यक आहे {0},
-UOM coversion factor required for UOM: {0} in Item: {1},यूओएमसाठी आवश्यक असलेले यूओएम कव्हर घटक: {0} आयटममध्ये: {1},
-Unable to find DocType {0},डॉकटाइप शोधण्यात अक्षम {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,की तारीख {2} साठी {0} ते {1} साठी एक्सचेंज रेट शोधण्यात अक्षम. कृपया एक चलन विनिमय रेकॉर्ड व्यक्तिचलितपणे तयार करा,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} पासून प्रारंभ होणारी स्कोअर शोधण्यात अक्षम. आपल्याकडे 0 ते 100 पांघरूण स्कोअर असणे आवश्यक आहे,
-Unable to find variable: ,वेरिएबल शोधण्यात अक्षमः,
-Unblock Invoice,चलन अनावरोधित करा,
+Types of activities for Time Logs,वेळ नोंदी उपक्रम प्रकार,
+UOM,UOM,
+UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग  {0} मधे आवश्यक आहे,
+UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1},
+Unable to find DocType {0},डॉकटाइप {0} शोधण्यात अक्षम,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,विनिमय दर शोधण्यात अक्षम {0} करण्यासाठी {1} की तारीख {2}. स्वतः एक चलन विनिमय रेकॉर्ड तयार करा,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} पासून सुरू होणारा अंक शोधण्यात अक्षम. आपण 0 ते 100 च्या आसपासचे स्कोअर असणे आवश्यक आहे,
+Unable to find variable: ,व्हेरिएबल शोधण्यात अक्षम:,
+Unblock Invoice,बीजक अनावरोधित करा,
 Uncheck all,सर्व अनचेक करा,
-Unclosed Fiscal Years Profit / Loss (Credit),संलग्न आर्थिक वर्ष नफा / तोटा (पत),
-Unit,एकक,
-Unit of Measure,मोजण्याचे एकक,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,रुपांतरण घटक सारणीमध्ये एकापेक्षा जास्त मोजमाप {0} प्रविष्ट केले गेले आहे,
+Unclosed Fiscal Years Profit / Loss (Credit),बंद न केलेली आर्थिक वर्ष नफा / तोटा (क्रेडिट),
+Unit,युनिट,
+Unit of Measure,माप युनिट,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे  एका  पेक्षा अधिक प्रविष्ट केले गेले आहे,
 Unknown,अज्ञात,
-Unpaid,न भरलेले,
-Unsecured Loans,असुरक्षित कर्ज,
-Unsubscribe from this Email Digest,या ईमेल डायजेस्टमधून सदस्यता रद्द करा,
+Unpaid,बाकी,
+Unsecured Loans,बिनव्याजी कर्ज,
+Unsubscribe from this Email Digest,या ईमेल डायजेस्ट पासून सदस्यता रद्द करा,
 Until,पर्यंत,
-Unverified Webhook Data,असत्यापित वेबहूक डेटा,
-Update Account Name / Number,खाते नाव / संख्या अद्यतनित करा,
-Update Account Number / Name,खाते क्रमांक / नाव अद्यतनित करा,
-Update Bank Transaction Dates,अद्ययावत बँक ट्रांझॅक्शन तारखा,
-Update Cost,किंमत अद्यतनित करा,
-Update Cost Center Number,किंमत केंद्र क्रमांक अद्यतनित करा,
-Update Email Group,ईमेल गट अद्यतनित करा,
+Unverified Webhook Data,असत्यापित Webhook डेटा,
+Update Account Name / Number,खाते नाव / क्रमांक अद्ययावत करा,
+Update Account Number / Name,खाते क्रमांक / नाव अद्ययावत करा,
+Update Bank Transaction Dates,सुधारणा बँक व्यवहार तारखा,
+Update Cost,अद्यतन खर्च,
+Update Cost Center Number,अद्यतन केंद्र केंद्र नंबर,
+Update Email Group,ईमेल गट सुधारणा,
 Update Items,आयटम अद्यतनित करा,
-Update Print Format,प्रिंट स्वरूप अद्ययावत करा,
-Update Response,अद्यतन प्रतिसाद,
-Update bank payment dates with journals.,जर्नलसह बँक पेमेंट तारखा अद्यतनित करा.,
-Update in progress. It might take a while.,प्रगतीपथावर अद्ययावत यास काही वेळ लागू शकतो.,
-Update rate as per last purchase,अंतिम खरेदीनुसार दर अद्यतनित करा,
-Update stock must be enable for the purchase invoice {0},खरेदी चलनासाठी अद्यतन स्टॉक सक्षम असणे आवश्यक आहे {0},
-Updating Variants...,वेरिएंट अद्ययावत करीत आहे ...,
-Upload your letter head and logo. (you can edit them later).,आपले पत्र आणि लोगो अपलोड करा. (आपण नंतर त्यांना संपादित करू शकता).,
+Update Print Format,प्रिंट स्वरूप सुधारणा,
+Update Response,प्रतिसाद अद्यतनित करा,
+Update bank payment dates with journals.,नियतकालिकेसह  बँकेच्या भरणा तारखा अद्यतनित करा.,
+Update in progress. It might take a while.,अद्यतन प्रगतीपथावर यास थोडा वेळ लागू शकतो.,
+Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा,
+Update stock must be enable for the purchase invoice {0},खरेदी चलन {0} साठी स्टॉक अद्यतन सक्षम करणे आवश्यक आहे,
+Updating Variants...,रूपे अद्यतनित करीत आहे ...,
+Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).,
 Upper Income,उच्च उत्पन्न,
-Used Leaves,वापरलेल्या पाने,
+Used Leaves,वापरले पाने,
 User,वापरकर्ता,
 User Forum,वापरकर्ता मंच,
-User ID not set for Employee {0},कर्मचारी ID साठी सेट केलेला वापरकर्ता आयडी {0},
-User Remark,वापरकर्ता टिप्पणी,
+User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी  {0}साठी सेट नाही,
+User Remark,सदस्य शेरा,
 User has not applied rule on the invoice {0},वापरकर्त्याने चलन पर नियम लागू केला नाही {0},
-User {0} already exists,वापरकर्ता {0} आधीपासून विद्यमान आहे,
-User {0} created,वापरकर्ता {0} तयार केला,
-User {0} does not exist,वापरकर्ता {0} अस्तित्वात नाही,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,वापरकर्ता {0} मध्ये कोणताही डीफॉल्ट पीओएस प्रोफाइल नाही. या वापरकर्त्यासाठी पंक्ती {1} वर डीफॉल्ट तपासा.,
-User {0} is already assigned to Employee {1},वापरकर्ता {0} आधीच कर्मचार्यास नियुक्त केला आहे {1},
-User {0} is already assigned to Healthcare Practitioner {1},वापरकर्ता {0} आधीपासूनच हेल्थकेअर प्रॅक्टिशनरकडे नियुक्त केला गेला आहे {1},
+User {0} already exists,वापरकर्ता {0} आधीच अस्तित्वात आहे,
+User {0} created,वापरकर्ता {0} तयार केले,
+User {0} does not exist,सदस्य {0} अस्तित्वात नाही,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,वापरकर्ता {0} कडे कोणताही डीफॉल्ट POS प्रोफाइल नाही. या वापरकर्त्यासाठी पंक्ती {1} येथे डीफॉल्ट तपासा.,
+User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी  {1} ला  नियुक्त केले आहे,
+User {0} is already assigned to Healthcare Practitioner {1},वापरकर्ता {0} आधीपासूनच आरोग्यसेवा अभ्यासकांना नियुक्त केला आहे {1},
 Users,वापरकर्ते,
 Utility Expenses,उपयुक्तता खर्च,
-Valid From Date must be lesser than Valid Upto Date.,वैध तारीख तारखेपेक्षा वैध असणे आवश्यक आहे.,
+Valid From Date must be lesser than Valid Upto Date.,वैध तारखेनुसार तारीख पर्यंत वैध असणे आवश्यक आहे.,
 Valid Till,पर्यंत वैध,
-Valid from and valid upto fields are mandatory for the cumulative,संचयीकरणासाठी वैध आणि फील्ड पर्यंत वैध असणे आवश्यक आहे,
-Valid from date must be less than valid upto date,तारखेपासून वैध वैध डेटापेक्षा कमी असणे आवश्यक आहे,
-Valid till date cannot be before transaction date,वैध तारीख आजच्या तारखेपूर्वी असू शकत नाही,
-Validity period of this quotation has ended.,या कोटेशनची वैधता कालावधी समाप्त झाली आहे.,
+Valid from and valid upto fields are mandatory for the cumulative,संचयीकासाठी वैध व वैध फील्ड हे अनिवार्य आहेत,
+Valid from date must be less than valid upto date,तारखेपासून वैध तारीख पर्यंत वैधपेक्षा कमी असणे आवश्यक आहे,
+Valid till date cannot be before transaction date,व्यवहाराच्या तारखेपर्यंत आजपर्यंत मान्य नाही,
+Validity period of this quotation has ended.,या कोटेशनची वैधता संपली आहे.,
 Valuation Rate,मूल्यांकन दर,
-Valuation Rate is mandatory if Opening Stock entered,प्रविष्ट केलेला स्टॉक उघडल्यास मूल्यांकन मूल्य अनिवार्य आहे,
-Valuation type charges can not marked as Inclusive,मूल्यमापन प्रकार शुल्क समावेशी म्हणून चिन्हांकित केले जाऊ शकत नाही,
-Value Or Qty,मूल्य किंवा खंड,
+Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे,
+Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही,
+Value Or Qty,मूल्य किंवा Qty,
 Value Proposition,मूल्य विधान,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},आयटम {4} साठी गुणधर्म {0} चे मूल्य {1} ते {2} च्या श्रेणीतील असणे आवश्यक आहे.,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4},
 Value missing,मूल्य गहाळ,
 Value must be between {0} and {1},मूल्य {0} आणि {1} दरम्यान असणे आवश्यक आहे,
-"Values of exempt, nil rated and non-GST inward supplies","सवलत, निहित मूल्यांकित आणि नॉन-जीएसटी आतील पुरवठा",
-Variable,परिवर्तनीय,
-Variance,भिन्नता,
-Variance ({}),भिन्नता ({}),
-Variant,वेरिएंट,
-Variant Attributes,वेरिएंट गुणधर्म,
-Variant Based On cannot be changed,व्हेरिएंटवर आधारित बदलले जाऊ शकत नाही,
-Variant Details Report,वेरिएंट तपशील अहवाल,
-Variant creation has been queued.,वेरिएंट निर्मिती रांगेत आहे.,
+"Values of exempt, nil rated and non-GST inward supplies","माफी, शून्य रेट आणि जीएसटी-नसलेली आवक पुरवठा याची मूल्ये",
+Variable,अस्थिर,
+Variance,फरक,
+Variance ({}),तफावत ({}),
+Variant,जिच्यामध्ये variant,
+Variant Attributes,जिच्यामध्ये variant विशेषता,
+Variant Based On cannot be changed,व्हेरिएंट बेस्ड ऑन बदलू शकत नाही,
+Variant Details Report,भिन्न अहवाल अहवाल,
+Variant creation has been queued.,प्रकार निर्मिती रांगेत केली गेली आहे.,
 Vehicle Expenses,वाहन खर्च,
 Vehicle No,वाहन क्रमांक,
-Vehicle Type,वाहनचा प्रकार,
+Vehicle Type,वाहन प्रकार,
 Vehicle/Bus Number,वाहन / बस क्रमांक,
 Venture Capital,व्हेंचर कॅपिटल,
-View Chart of Accounts,खात्याचे चार्ट पहा,
-View Fees Records,फी नोंदी पहा,
+View Chart of Accounts,लेखाचे चार्ट पहा,
+View Fees Records,शुल्क रेकॉर्ड पहा,
 View Form,फॉर्म पहा,
 View Lab Tests,लॅब टेस्ट पहा,
-View Leads,लीड पहा,
+View Leads,पहा निष्पन्न,
 View Ledger,लेजर पहा,
 View Now,आता पहा,
-View Orders,ऑर्डर पहा,
-View a list of all the help videos,सर्व मदत व्हिडिओंची एक सूची पहा,
-View in Cart,कार्ट मध्ये पहा,
-Visit report for maintenance call.,देखभाल कॉलसाठी अहवालाला भेट द्या.,
-Visit the forums,मंच भेट द्या,
+View a list of all the help videos,मदत व्हिडिओ यादी पहा,
+View in Cart,टाका पहा,
+Visit report for maintenance call.,देखभाल कॉल अहवाल भेट द्या.,
+Visit the forums,मंच ला भेट द्या,
 Vital Signs,महत्वाच्या चिन्हे,
 Volunteer,स्वयंसेवक,
-Volunteer Type information.,स्वयंसेवक प्रकार माहिती.,
-Volunteer information.,स्वयंसेवक माहिती.,
-Voucher #,व्हाउचर #,
-Voucher No,वाउचर क्रमांक,
-Voucher Type,वाउचर प्रकार,
-WIP Warehouse,डब्ल्यूआयपी वेअरहाऊस,
-Walk In,आत या,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,या वेअरहाऊससाठी स्टॉक लेजर एंट्री अस्तित्वात असल्याने वेअरहाऊस हटवता येत नाही.,
-Warehouse cannot be changed for Serial No.,सीरियल नंबरसाठी वेअरहाऊस बदलता येत नाही.,
-Warehouse is mandatory,वेअरहाऊस अनिवार्य आहे,
-Warehouse is mandatory for stock Item {0} in row {1},पंक्तीमधील {0} स्टॉक आयटमसाठी वेअरहाऊस अनिवार्य आहे {1},
-Warehouse not found in the system,सिस्टममध्ये वेअरहाऊस सापडला नाही,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ती क्रमांक {0} वर आवश्यक वेअरहाऊस, कृपया कंपनीसाठी {1} आयटमसाठी डीफॉल्ट वेअरहाऊस सेट करा {2}",
-Warehouse required for stock Item {0},स्टॉकसाठी आवश्यक असलेली वेअरहाऊस आयटम {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},आयटम {1} साठी अस्तित्वात असलेली रक्कम गोठविली जाऊ शकत नाही {0},
-Warehouse {0} does not belong to company {1},वेअरहाऊस {0} कंपनीचा नाही {1},
-Warehouse {0} does not exist,गोदाम {0} अस्तित्वात नाही,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","गोदाम {0} कोणत्याही खात्याशी जोडलेले नाही, कृपया गोदाम रेकॉर्डमधील खात्याचा उल्लेख करा किंवा कंपनीमधील डीफॉल्ट इन्व्हेस्टरी खाते सेट करा {1}.",
-Warehouses with child nodes cannot be converted to ledger,बाल नोड्ससह गोदामांना लेजरमध्ये रूपांतरित केले जाऊ शकत नाही,
-Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहारासह गोदाम समूहमध्ये रूपांतरित केले जाऊ शकत नाहीत.,
-Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहारासह गोदामांना लेजरमध्ये रूपांतरित केले जाऊ शकत नाही.,
+Volunteer Type information.,स्वयंसेवक प्रकार माहिती,
+Volunteer information.,स्वयंसेवक माहिती,
+Voucher #,प्रमाणक #,
+Voucher No,प्रमाणक नाही,
+Voucher Type,प्रमाणक प्रकार,
+WIP Warehouse,WIP कोठार,
+Walk In,मध्ये चाला,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.,
+Warehouse cannot be changed for Serial No.,कोठार सिरियल क्रमांक साठी बदलले जाऊ शकत नाही,
+Warehouse is mandatory,वखार अनिवार्य आहे,
+Warehouse is mandatory for stock Item {0} in row {1},कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1},
+Warehouse not found in the system,कोठार प्रणाली आढळली नाही,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","रो No No at the Warehouse आवश्यक, कृपया {2} कंपनीसाठी आयटम {2} साठी डीफॉल्ट वेअरहाऊस सेट करा {2}",
+Warehouse required for stock Item {0},स्टॉक आयटम  {0} साठी आवश्यक कोठार,
+Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1},
+Warehouse {0} does not belong to company {1},कोठार{0}  कंपनी {1} ला  संबंधित नाही,
+Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}.",
+Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही,
+Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही.,
+Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.,
 Warning,चेतावणी,
-Warning: Another {0} # {1} exists against stock entry {2},चेतावणीः स्टॉक एंट्री विरूद्ध आणखी एक {0} # {1} अस्तित्वात आहे {2},
-Warning: Invalid SSL certificate on attachment {0},चेतावणीः संलग्नक वर अवैध SSL प्रमाणपत्र {0},
-Warning: Invalid attachment {0},चेतावणीः अवैध संलग्नक {0},
-Warning: Leave application contains following block dates,चेतावणी: अनुप्रयोगास सोडून द्या खालील ब्लॉक तारखा आहेत,
-Warning: Material Requested Qty is less than Minimum Order Qty,चेतावणी: सामग्रीची विनंती केलेली किमान रक्कम किमान ऑर्डर Qty पेक्षा कमी आहे,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री ऑर्डर {0} ग्राहकांच्या खरेदी ऑर्डरच्या विरूद्ध आधीपासून विद्यमान आहे {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावणीः {1} मधील आयटम {0} ची संख्या शून्य आहे म्हणून सिस्टम ओव्हरबिलिंग तपासणार नाही,
-Warranty,वॉरंटी,
-Warranty Claim,वारंटी हक्क,
-Warranty Claim against Serial No.,सीरियल नंबर विरुद्ध वॉरंटी क्लेम,
+Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश  {2} विरुद्ध अस्तित्वात,
+Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0},
+Warning: Invalid attachment {0},चेतावणी: अवैध संलग्नक {0},
+Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील  ब्लॉक तारखा समाविष्टीत आहेत,
+Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी:  मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री  {0} आधीच ग्राहक च्या पर्चेस ऑर्डर {1} विरुद्ध अस्तित्वात,
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे,
+Warranty,हमी,
+Warranty Claim,हमी दावा,
+Warranty Claim against Serial No.,सिरियल क्रमांका  विरुद्ध हमी दावा,
 Website,वेबसाइट,
-Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असणे आवश्यक आहे,
-Website Image {0} attached to Item {1} cannot be found,आयटम {0} शी संलग्न असलेली वेबसाइट प्रतिमा {0} आढळू शकत नाही,
-Website Listing,वेबसाइट लिस्ट,
-Wednesday,बुधवार,
+Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी,
+Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही,
+Website Listing,वेबसाइट सूची,
+Wednesday,बुधवारी,
 Weekly,साप्ताहिक,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन उल्लेखित केले आहे, \ n कृपया &quot;वजन उम&quot; देखील सांगा",
-Welcome to ERPNext,ईआरपीएनक्स्टमध्ये आपले स्वागत आहे,
-What do you need help with?,तुम्हाला कशाची गरज आहे?,
-What does it do?,ते काय करते?,
-Where manufacturing operations are carried.,जेथे उत्पादन ऑपरेशन केले जातात.,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा",
+Welcome to ERPNext,ERPNext मधे आपले स्वागत आहे,
+What do you need help with?,आपण मदत काय गरज आहे?,
+What does it do?,ती काय करते?,
+Where manufacturing operations are carried.,उत्पादन ऑपरेशन कोठे नेले जातात.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","बाल कंपनी {0} साठी खाते तयार करताना, पालक खाते {1} सापडले नाही. कृपया संबंधित सीओएमध्ये पालक खाते तयार करा",
-White,पांढरा,
+White,व्हाइट,
 Wire Transfer,वायर हस्तांतरण,
 WooCommerce Products,WooCommerce उत्पादने,
-Work In Progress,प्रगतीपथावर काम,
+Work In Progress,कार्य प्रगती मध्ये आहे,
 Work Order,काम पुर्ण करण्यचा क्रम,
-Work Order already created for all items with BOM,बीओएम असलेल्या सर्व वस्तूंसाठी कार्य ऑर्डर आधीच तयार केले आहे,
-Work Order cannot be raised against a Item Template,आयटम टेम्पलेट विरूद्ध कार्य ऑर्डर वाढविला जाऊ शकत नाही,
-Work Order has been {0},कार्य आदेश {0} आहे,
-Work Order not created,कार्य ऑर्डर तयार केले नाही,
-Work Order {0} must be cancelled before cancelling this Sales Order,विक्री ऑर्डर रद्द करण्यापूर्वी कार्य ऑर्डर {0} रद्द करणे आवश्यक आहे,
-Work Order {0} must be submitted,कार्य ऑर्डर {0} सादर करणे आवश्यक आहे,
-Work Orders Created: {0},कार्य आदेश तयार केले: {0},
+Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार,
+Work Order cannot be raised against a Item Template,आयटम टेम्पलेट विरूद्ध काम करण्याची मागणी केली जाऊ शकत नाही,
+Work Order has been {0},वर्क ऑर्डर {0} आहे,
+Work Order not created,कार्य ऑर्डर तयार नाही,
+Work Order {0} must be cancelled before cancelling this Sales Order,विक्री आदेश {0} रद्द करण्यापूर्वी तो रद्द करणे आवश्यक आहे,
+Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे,
+Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0},
 Work Summary for {0},{0} साठी कार्य सारांश,
-Work-in-Progress Warehouse is required before Submit,सबमिट करण्यापूर्वी प्रोग्रॅम इन प्रोग्रेस वेअरहाऊस आवश्यक आहे,
-Workflow,वर्कफ्लो,
-Working,कार्यरत,
+Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे,
+Workflow,कार्यपद्धत,
+Working,कार्यरत आहे,
 Working Hours,कामाचे तास,
 Workstation,वर्कस्टेशन,
-Workstation is closed on the following dates as per Holiday List: {0},हॉलिडे लिस्टनुसार खालील तारखांवर वर्कस्टेशन बंद आहे: {0},
-Wrapping up,लपेटणे,
-Wrong Password,चुकीचा गुप्तशब्द,
-Year start date or end date is overlapping with {0}. To avoid please set company,वर्ष प्रारंभ तारीख किंवा समाप्ती तारीख {0} सह आच्छादित आहे. टाळण्यासाठी कंपनी सेट करा,
-You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोडमध्ये आहात. आपल्याकडे नेटवर्क होईपर्यंत आपण रीलोड करण्यास सक्षम असणार नाही.,
-You are not authorized to add or update entries before {0},आपण {0} पूर्वी प्रविष्ट्या जोडण्यासाठी किंवा अद्यतनित करण्यासाठी अधिकृत नाही,
-You are not authorized to approve leaves on Block Dates,आपण ब्लॉक तारखांवर पाने मंजूर करण्यास अधिकृत नाही,
-You are not authorized to set Frozen value,फ्रोजन मूल्य सेट करण्यास आपण अधिकृत नाही,
-You are not present all day(s) between compensatory leave request days,आपण सर्व दिवस (दिवसां) भरपाईची सुट्टी विनंती दिवसांच्या दरम्यान उपस्थित नाही,
-You can not change rate if BOM mentioned agianst any item,बीओएमने कोणत्याही वस्तूचा उल्लेख केला असेल तर आपण दर बदलू शकत नाही,
-You can not enter current voucher in 'Against Journal Entry' column,आपण वर्तमान वाउचर &#39;जर्नल एंट्री विरुद्ध&#39; स्तंभात प्रविष्ट करू शकत नाही,
-You can only have Plans with the same billing cycle in a Subscription,आपल्याकडे सब्सक्रिप्शनमध्ये समान बिलिंग सायकलसह प्लॅन असू शकतात,
-You can only redeem max {0} points in this order.,आपण या ऑर्डरमध्ये केवळ अधिकतम {0} पॉइंट्सची पूर्तता करू शकता.,
-You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण नूतनीकरण करू शकता,
-You can only select a maximum of one option from the list of check boxes.,आपण चेक बॉक्सच्या सूचीमधून जास्तीत जास्त एक पर्याय निवडू शकता.,
-You can only submit Leave Encashment for a valid encashment amount,आपण वैध एनकॅशमेंट रकमेसाठी फक्त लीव्ह एनकॅशमेंट सबमिट करू शकता,
-You can't redeem Loyalty Points having more value than the Grand Total.,आपण ग्रँड टोटल पेक्षा अधिक मूल्य असलेल्या लॉयल्टी पॉइंट्सची पूर्तता करू शकत नाही.,
-You cannot credit and debit same account at the same time,एकाच वेळी आपण त्याच खात्याचे क्रेडिट आणि डेबिट करू शकत नाही,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण आर्थिक वर्ष {0} हटवू शकत नाही. जागतिक वर्ष {0} जागतिक सेटिंग्जमध्ये डीफॉल्ट म्हणून सेट केले आहे,
+Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0},
+Wrapping up,अप लपेटणे,
+Wrong Password,चुकीचा संकेतशब्द,
+Year start date or end date is overlapping with {0}. To avoid please set company,वर्ष प्रारंभ तारीख किंवा समाप्ती तारीख {0} आच्छादित आहे. टाळण्यासाठी कृपया कंपनी,
+You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.,
+You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी  किंवा सुधारणा करण्यासाठी अधिकृत नाही {0},
+You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर  पाने मंजूर करण्यासाठी अधिकृत नाही,
+You are not authorized to set Frozen value,आपल्याला गोठविलेले  मूल्य सेट करण्यासाठी अधिकृत नाही,
+You are not present all day(s) between compensatory leave request days,आपण रजामी रजा विनंती दिवसांदरम्यान संपूर्ण दिवस (त्सडे) उपस्थित नाही,
+You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही,
+You can not enter current voucher in 'Against Journal Entry' column,रकान्याच्या &#39;जर्नल प्रवेश विरुद्ध&#39; सध्याच्या व्हाउचर प्रविष्ट करू शकत नाही,
+You can only have Plans with the same billing cycle in a Subscription,आपण केवळ सबस्क्रिप्शनमधील समान बिलिंग सायकलसह योजना करू शकता,
+You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता,
+You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता,
+You can only select a maximum of one option from the list of check boxes.,आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.,
+You can only submit Leave Encashment for a valid encashment amount,आपण केवळ वैध एनकॅशमेंट रकमेसाठी लीव्ह एनकॅशमेंट सबमिट करु शकता,
+You can't redeem Loyalty Points having more value than the Grand Total.,आपण ग्रँड एकूणपेक्षा अधिक मूल्य असलेल्या लॉयल्टी पॉइंट्सची पूर्तता करू शकत नाही.,
+You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकच खाते डेबिट करू शकत नाही,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे,
 You cannot delete Project Type 'External',आपण प्रोजेक्ट प्रकार &#39;बाह्य&#39; हटवू शकत नाही,
-You cannot edit root node.,आपण रूट नोड संपादित करू शकत नाही.,
-You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेले सदस्यता पुनर्संचयित करू शकत नाही.,
-You don't have enought Loyalty Points to redeem,आपल्याकडे रीडीम करण्यासाठी लॉयल्टी पॉइंट्सची गरज नाही,
-You have already assessed for the assessment criteria {}.,आपण आधीपासूनच मूल्यांकन निकष {} साठी मूल्यांकन केले आहे.,
-You have already selected items from {0} {1},आपण {0} {1} मधील आयटम आधीपासूनच निवडले आहेत,
-You have been invited to collaborate on the project: {0},आपल्याला प्रकल्पावर सहयोग करण्यासाठी आमंत्रित केले गेले आहे: {0},
-You have entered duplicate items. Please rectify and try again.,आपण डुप्लिकेट आयटम प्रविष्ट केले आहेत. कृपया दुरुस्त करा आणि पुन्हा प्रयत्न करा.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपल्याला सिस्टम मॅनेजर आणि आयटम मॅनेजर रोलसह प्रशासकापेक्षा दुसरे वापरकर्ता असणे आवश्यक आहे.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,वापरकर्त्यांना Marketplace मध्ये जोडण्यासाठी आपल्याला सिस्टम मॅनेजर आणि आयटम मॅनेजर भूमिकासह वापरकर्ता असणे आवश्यक आहे.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace वर नोंदणी करण्यासाठी आपल्याला सिस्टम मॅनेजर आणि आयटम व्यवस्थापकाची भूमिका असण्याची आवश्यकता आहे.,
-You need to be logged in to access this page,या पृष्ठात प्रवेश करण्यासाठी आपल्याला लॉग इन करणे आवश्यक आहे,
-You need to enable Shopping Cart,आपण खरेदी कार्ट सक्षम करणे आवश्यक आहे,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आपण पूर्वी व्युत्पन्न केलेल्या चलनांचा रेकॉर्ड गमावाल. आपणास खात्री आहे की आपण ही सदस्यता पुन्हा सुरू करू इच्छिता?,
-Your Organization,तुमचे संघटन,
-Your cart is Empty,आपली गाडी रिकामी आहे,
-Your email address...,तुमचा ईमेल पत्ता ...,
+You cannot edit root node.,आपण मूळ नोड संपादित करू शकत नाही.,
+You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.,
+You don't have enought Loyalty Points to redeem,आपण परत विकत घेण्यासाठी निष्ठावान बिंदू नाहीत,
+You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}.,
+You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1},
+You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0},
+You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस मध्ये वापरकर्ते जोडण्यासाठी आपण सिस्टम व्यवस्थापक आणि आयटॅमर व्यवस्थापक भूमिका असलेली एक वापरकर्ता असणे आवश्यक आहे.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे.,
+You need to be logged in to access this page,या पृष्ठावर प्रवेश करण्यासाठी लॉग इन करणे आवश्यक आहे,
+You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आपण पूर्वी व्युत्पन्न केलेली इन्व्हॉइसेसचे रेकॉर्ड गमवाल. आपल्याला खात्री आहे की आपण ही सदस्यता रीस्टार्ट करू इच्छिता?,
+Your Organization,आपले संघटना,
+Your cart is Empty,तुमची कार्ट रिकामी आहे,
+Your email address...,आपला ईमेल पत्ता ...,
 Your order is out for delivery!,आपले ऑर्डर वितरणासाठी संपले आहे!,
-Your tickets,तुमची तिकिटे,
+Your tickets,आपल्या तिकिटे,
 ZIP Code,पिनकोड,
 [Error],[त्रुटी],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉकच्या बाहेर आहे,
-`Freeze Stocks Older Than` should be smaller than %d days.,&#39;जुन्या जुन्या स्टॉक&#39;% d दिवसांपेक्षा लहान असल्या पाहिजेत.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉक बाहेर आहे,
+`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे.,
 based_on,आधारीत,
-cannot be greater than 100,100 पेक्षा जास्त असू शकत नाही,
+cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही,
 disabled user,अक्षम वापरकर्ता,
-"e.g. ""Build tools for builders""",उदा. &quot;बांधकाम व्यावसायिकांसाठी साधने तयार करा&quot;,
-"e.g. ""Primary School"" or ""University""",उदा. &quot;प्राथमिक शाळा&quot; किंवा &quot;विद्यापीठ&quot;,
-"e.g. Bank, Cash, Credit Card","उदा. बँक, कॅश, क्रेडिट कार्ड",
-hidden,लपवलेले,
+"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी  बिल्ड साधने """,
+"e.g. ""Primary School"" or ""University""",उदा &quot;प्राथमिक शाळा&quot; किंवा &quot;युनिव्हर्सिटी&quot;,
+"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड",
+hidden,लपलेली,
 modified,सुधारित,
-on,चालू,
+on,रोजी,
 {0} '{1}' is disabled,{0} &#39;{1}&#39; अक्षम आहे,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; आर्थिक वर्षात नाही {2},
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' आथिर्क वर्षात नाही {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) वर्क ऑर्डरमध्ये नियोजित प्रमाण ({2}) पेक्षा अधिक असू शकत नाही {3},
 {0} - {1} is inactive student,{0} - {1} निष्क्रिय विद्यार्थी आहे,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} बॅचमध्ये नामांकित नाही {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्समध्ये नामांकित नाही {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {2} {3} विरुद्ध {1} खात्याचे बजेट {4} आहे. हे {5},
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} बॅच नोंदणी केलेली नाही आहे {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते अर्थसंकल्पात {1} विरुद्ध {2} {3} आहे {4}. तो टाकेल {5},
 {0} Digest,{0} डायजेस्ट,
-{0} Number {1} already used in account {2},{0} संख्या {1} आधीपासूनच खात्यात वापरली आहे {2},
+{0} Number {1} already used in account {2},{0} नंबर {1} आधीच खात्यात वापरली आहे {2},
 {0} Request for {1},{0} {1} साठी विनंती,
-{0} Result submittted,{0} परिणाम सबमिट केले,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} आयटमसाठी आवश्यक सिरीयल नंबर {1}. आपण {2} प्रदान केले आहे.,
-{0} Student Groups created.,{0} विद्यार्थी गट तयार केले.,
-{0} Students have been enrolled,{0} विद्यार्थी नोंदणी केली गेली आहेत,
-{0} against Bill {1} dated {2},{0} विधेयक विरूद्ध {1} दिनांक {2},
-{0} against Purchase Order {1},{0} खरेदी ऑर्डर विरूद्ध {1},
-{0} against Sales Invoice {1},{0} विक्री चलन विरूद्ध {1},
-{0} against Sales Order {1},{0} विक्री ऑर्डर विरूद्ध {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} कालमर्यादा {2} ते {3} साठी कर्मचार्यांसाठी {1} आधीपासूनच वाटप केलेले आहे.,
-{0} applicable after {1} working days,Days 0} कार्य दिवसांनंतर} 0} लागू,
-{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित करता येत नाही,
+{0} Result submittted,{0} परिणाम सादर केले,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत,
+{0} Student Groups created.,{0} विद्यार्थी गट तयार केला.,
+{0} Students have been enrolled,{0} विद्यार्थ्यांची नावे नोंदवली गेली आहेत,
+{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2},
+{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1},
+{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1},
+{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3},
+{0} applicable after {1} working days,{0} लागू {1} कामाचे दिवस,
+{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित केली जाऊ शकत नाही,
 {0} can not be negative,{0} नकारात्मक असू शकत नाही,
 {0} created,{0} तयार केले,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} कडे सध्या {1} पुरवठादार स्कोअरकार्ड उभे आहे आणि या पुरवठादारास खरेदी ऑर्डर सावधगिरीने जारी केले जावे.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} मध्ये सध्या {1} पुरवठादार स्कोअरकार्ड उभे आहे आणि या पुरवठादारास आरएफक्यू सावधगिरीने जारी केल्या पाहिजेत.,
-{0} does not belong to Company {1},{0} कंपनीचा नाही {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} कडे हेल्थकेअर प्रॅक्टिशनर शेड्यूल नाही. हेल्थकेअर प्रॅक्टिशनर मास्टरमध्ये जोडा,
-{0} entered twice in Item Tax,{0} आयटम करमध्ये दोनदा प्रविष्ट केले,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} येथे सध्याचे एक {1} पुरवठादार स्कोअरकार्ड उभे आहे आणि या पुरवठादारास खरेदी ऑर्डर देणे आवश्यक आहे.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} सध्या येथे {1} पुरवठादार धावसंख्याकार्ड उभे आहे आणि या पुरवठादाराला आरएफक्यू सावधगिरीने देणे आवश्यक आहे.,
+{0} does not belong to Company {1},{0} हा कंपनी {1} ला संबंधित नाही,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} मध्ये हेल्थकेअर व्यावसायिक घेण्याची वेळ नाही. हेल्थकेअर चिकित्सक मास्टर मध्ये जोडा,
+{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला,
 {0} for {1},{0} साठी {1},
-{0} has been submitted successfully,{0} यशस्वीरित्या सबमिट केले गेले आहे,
-{0} has fee validity till {1},{0} पर्यंत शुल्क वैधता आहे {1},
+{0} has been submitted successfully,{0} यशस्वीपणे सबमिट केले गेले आहे,
+{0} has fee validity till {1},{0} चे शुल्क वैधता {1} पर्यंत आहे,
 {0} hours,{0} तास,
-{0} in row {1},{0} पंक्ती {1},
-{0} is a company holiday,{0} एक कंपनी सुट्टी आहे,
-{0} is blocked so this transaction cannot proceed,{0} अवरोधित केले आहे म्हणून हा व्यवहार पुढे जाऊ शकत नाही,
+{0} in row {1},{1} सत्रात {0},
+{0} is blocked so this transaction cannot proceed,{0} अवरोधित आहे म्हणून हा व्यवहार पुढे जाऊ शकत नाही,
 {0} is mandatory,{0} अनिवार्य आहे,
-{0} is mandatory for Item {1},{0} आयटमसाठी {0} अनिवार्य आहे,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य आहे. कदाचित {1} ते {2} साठी चलन विनिमय रेकॉर्ड तयार केलेला नाही.,
-{0} is not a stock Item,{0} स्टॉक आयटम नाही,
-{0} is not a valid Batch Number for Item {1},{0} आयटमसाठी वैध बॅच नंबर नाही {1},
+{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.,
+{0} is not a stock Item,{0} एक स्टॉक आयटम नाही,
+{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1},
 {0} is not added in the table,{0} सारणीमध्ये जोडलेले नाही,
-{0} is not in Optional Holiday List,{0} वैकल्पिक सुट्टीतील सूचीमध्ये नाही,
-{0} is not in a valid Payroll Period,{0} वैध पेरोल कालावधीमध्ये नाही,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} आता डीफॉल्ट आर्थिक वर्ष आहे. कृपया बदलण्यासाठी आपल्या ब्राउझरला रीफ्रेश करा.,
-{0} is on hold till {1},{0} पर्यंत धरून आहे {1},
-{0} item found.,{0} आयटम सापडला.,
-{0} items found.,{0} वस्तू सापडल्या.,
-{0} items in progress,{0} वस्तू प्रगतीपथावर आहेत,
-{0} items produced,{0} वस्तू तयार केल्या,
-{0} must appear only once,{0} केवळ एकदाच दिसणे आवश्यक आहे,
-{0} must be negative in return document,{0} रिटर्न डॉक्युमेंटमध्ये नकारात्मक असणे आवश्यक आहे,
-{0} must be submitted,{0} सबमिट करणे आवश्यक आहे,
-{0} not allowed to transact with {1}. Please change the Company.,{0} सह व्यवहारासाठी परवानगी नाही {1}. कृपया कंपनी बदला.,
+{0} is not in Optional Holiday List,{0} पर्यायी सुट्टी यादी मध्ये नाही,
+{0} is not in a valid Payroll Period,{0} वैध वेतन कालावधीमध्ये नाही,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.,
+{0} is on hold till {1},{0} पर्यंत थांबलेला आहे {1},
+{0} item found.,{0} आयटम आढळला.,
+{0} items found.,{0} आयटम आढळले.,
+{0} items in progress,{0} प्रगतीपथावर आयटम,
+{0} items produced,{0} आयटम उत्पादन,
+{0} must appear only once,{0} केवळ एकदा दिसणे आवश्यक आहे,
+{0} must be negative in return document,{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे,
+{0} must be submitted,{0} सादर करणे आवश्यक आहे,
+{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.,
 {0} not found for item {1},{0} आयटमसाठी सापडला नाही {1},
-{0} on Half day Leave on {1},{0} अर्धा दिवस सोडणे {1},
-{0} on Leave on {1},{0} वर सोडा {1},
 {0} parameter is invalid,{0} मापदंड अवैध आहे,
-{0} payment entries can not be filtered by {1},{0} पेमेंट नोंदी {1} द्वारे फिल्टर केली जाऊ शकत नाहीत,
-{0} should be a value between 0 and 100,{0} 0 आणि 100 मधील एक मूल्य असावे,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{1}] (# फॉर्म / आयटम / {1}) च्या {0} युनिट्स [{2}] मध्ये आढळले (# फॉर्म / वेअरहाऊस / {2 found),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,हा व्यवहार पूर्ण करण्यासाठी {3} {4} वर {2 in मध्ये {1 of च्या {0} युनिट्सची आवश्यकता आहे.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} हे व्यवहार पूर्ण करण्यासाठी {1} मधील {1} घटकांची आवश्यकता आहे.,
-{0} valid serial nos for Item {1},{0} आयटमसाठी वैध अनुक्रमांक {1},
-{0} variants created.,{0} प्रकार तयार केले.,
+{0} payment entries can not be filtered by {1},{0} पैसे नोंदी {1} ने फिल्टर होऊ शकत नाही,
+{0} should be a value between 0 and 100,{0} 0 आणि 100 च्या दरम्यानचे मूल्य असावे,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] युनिट (# फॉर्म / आयटम / {1}) [{2}] आढळले (# फॉर्म / वखार / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} आवश्यक {2} वर {3} {4} {5} हा व्यवहार पूर्ण करण्यासाठी साठी युनिट.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} युनिट {1} {2} हा व्यवहार पूर्ण करण्यासाठी आवश्यक.,
+{0} valid serial nos for Item {1},{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे,
+{0} variants created.,{0} वेरिएंट तयार केले.,
 {0} {1} created,{0} {1} तयार केले,
 {0} {1} does not exist,{0} {1} अस्तित्वात नाही,
-{0} {1} does not exist.,{0} {1} अस्तित्वात नाही.,
-{0} {1} has been modified. Please refresh.,{0} {1} सुधारित केले गेले आहे. कृपया रीफ्रेश करा.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} सबमिट केले गेले नाही म्हणून कारवाई पूर्ण होऊ शकत नाही,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} शी संबंधित आहे, परंतु पार्टी खाते {3}",
-{0} {1} is cancelled or closed,{0} {1} रद्द किंवा बंद आहे,
-{0} {1} is cancelled or stopped,{0} {1} रद्द केले आहे किंवा थांबविले आहे,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} रद्द केले आहे म्हणून कृती पूर्ण केली जाऊ शकत नाही,
-{0} {1} is closed,{0} {1} बंद आहे,
+{0} {1} does not exist.,{0} {1} अस्तित्वात नाही,
+{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} शी संबंधित आहे, परंतु पक्ष खाते {3}",
+{0} {1} is cancelled or closed,{0} {1} हे रद्द किंवा बंद आहे?,
+{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द,
+{0} {1} is closed,{0} {1} हे बंद आहे,
 {0} {1} is disabled,{0} {1} अक्षम आहे,
-{0} {1} is frozen,{0} {1} गोठलेले आहे,
-{0} {1} is fully billed,{0} {1} पूर्णपणे बिल केले आहे,
+{0} {1} is frozen,{0} {1} गोठविले,
+{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे,
 {0} {1} is not active,{0} {1} सक्रिय नाही,
-{0} {1} is not associated with {2} {3},{0} {1} {2} {3} शी संबंधित नाही,
-{0} {1} is not present in the parent company,{0} {1} मूळ कंपनीमध्ये उपस्थित नाही,
-{0} {1} is not submitted,{0} {1} सबमिट नाही,
+{0} {1} is not associated with {2} {3},{0} {1} {2} {3} सह संबंधित नाही,
+{0} {1} is not present in the parent company,{0} {1} मूळ कंपनीत नाही,
+{0} {1} is not submitted,"{0} {1} हे सबमिट केलेली नाही,",
 {0} {1} is {2},{0} {1} {2},
-{0} {1} must be submitted,{0} {1} सबमिट करणे आवश्यक आहे,
-{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात नाही.,
-{0} {1} status is {2},{0} {1} स्थिती आहे {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;नफा आणि तोटा&#39; प्रकार खाते {2} उघडण्याच्या प्रवेशास परवानगी नाही,
+{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे,
+{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.,
+{0} {1} status is {2},{0} {1} चा स्थिती {2} आहे,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;नफा व तोटा&#39; खाते प्रकार {2} प्रवेश उघडत परवानगी नाही,
 {0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनीचे नाही {3},
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3},
 {0} {1}: Account {2} is inactive,{0} {1}: खाते {2} निष्क्रिय आहे,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} साठी लेखांकन एंट्री फक्त चलनमध्ये केली जाऊ शकते: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटमसाठी खर्चाचे केंद्र अनिवार्य आहे {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: &#39;नफा आणि तोटा&#39; खात्यासाठी लागत केंद्र आवश्यक आहे {2}. कृपया कंपनीसाठी डीफॉल्ट मूल्य केंद्र सेट करा.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनीचे नाही {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्त करण्यायोग्य खात्याविरूद्ध आवश्यक आहे {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} साठी डेबिट किंवा क्रेडिट रक्कम आवश्यक आहे,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: देय खाते विरुद्ध पुरवठादार आवश्यक आहे {2},
-{0}% Billed,{0}% बिल केले,
-{0}% Delivered,{0}% वितरित,
-"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल सापडला नाही, म्हणून ईमेल पाठविला नाही",
-{0}: From {0} of type {1},{0}: प्रकार {0} पासून {1},
-{0}: From {1},{0}: {1} पासून,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे,
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: &#39;नफा व तोटा&#39; खात्यासाठी खर्च केंद्र आवश्यक आहे {2}. कंपनी साठी डीफॉल्ट खर्च केंद्र सेट करा.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: क्रेडिट रक्कम डेबिट किंवा एकतर आवश्यक आहे {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2},
+{0}% Billed,{0}% बिल,
+{0}% Delivered,{0}% वितरण,
+"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल",
+{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या,
+{0}: From {1},{0}: पासून {1},
 {0}: {1} does not exists,{0}: {1} अस्तित्वात नाही,
-{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील सारणीमध्ये आढळली नाही,
-{} of {},{} पैकी {},
-Email Group,ईमेल ग्रुप,
+{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील तक्ता आढळले नाही,
+{} of {},{} चा},
+"Dear System Manager,","प्रिय प्रणाली व्यवस्थापक,",
+Email Group,ई-मेल गट,
 Images,प्रतिमा,
 Import,आयात,
 There is some problem with the file url: {0},फाइल url सह काही समस्या आहे: {0},
 Values Changed,मूल्ये बदलली,
-Ageing Range 4,वय श्रेणी 4,
-Allocated amount cannot be greater than unadjusted amount,वाटप केलेली रक्कम असुरक्षित रक्कमपेक्षा जास्त असू शकत नाही,
+or,किंवा,
+Ageing Range 4,एजिंग रेंज 4,
+Allocated amount cannot be greater than unadjusted amount,वाटप केलेली रक्कम अप्रिय रक्कमपेक्षा जास्त असू शकत नाही,
 Allocated amount cannot be negative,वाटप केलेली रक्कम नकारात्मक असू शकत नाही,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",फरक खाते मालमत्ता / उत्तरदायित्व प्रकार असणे आवश्यक आहे कारण ही स्टॉक एंट्री एक उद्घाटन प्रवेश आहे,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","भिन्न स्टॉक हे एक मालमत्ता / उत्तरदायित्व प्रकाराचे खाते असणे आवश्यक आहे, कारण ही स्टॉक एंट्री एक उघडणारी नोंद आहे",
 Error in some rows,काही पंक्तींमध्ये त्रुटी,
 Import Successful,आयात यशस्वी,
 Please save first,कृपया प्रथम जतन करा,
 Price not found for item {0} in price list {1},किंमत सूचीमधील वस्तू {0} साठी किंमत आढळली नाही {1},
-Warehouse Type,वेअरहाऊस प्रकार,
+Warehouse Type,कोठार प्रकार,
 'Date' is required,&#39;तारीख&#39; आवश्यक आहे,
 Benefit,फायदा,
-Budgets,बजेट,
-Bundle Qty,बंडल Qty,
-Company GSTIN,कंपनी जीएसटीआयएन,
+Budgets,खर्चाचे अंदाजपत्रक,
+Bundle Qty,बंडल क्वाटी,
+Company GSTIN,कंपनी GSTIN,
 Company field is required,कंपनी फील्ड आवश्यक आहे,
 Creating Dimensions...,परिमाण तयार करीत आहे ...,
 Duplicate entry against the item code {0} and manufacturer {1},आयटम कोड {0} आणि निर्मात्याच्या विरूद्ध डुप्लीकेट एंट्री {1},
-Import Chart Of Accounts from CSV / Excel files,सीएसव्ही / एक्सेल फायलींकडून खात्यांची चार्ट आयात करा,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,अवैध जीएसटीआयएन! आपण प्रविष्ट केलेला इनपुट यूआयएन धारक किंवा अनिवासी ओआयडीएआर सेवा प्रदात्यांसाठी जीएसटीआयएन फॉर्मेटशी जुळत नाही,
-Invoice Grand Total,चलन ग्रँड टोटल,
-Last carbon check date cannot be a future date,अंतिम कार्बन चेक तारीख भविष्यातील तारीख असू शकत नाही,
-Make Stock Entry,स्टॉक एंट्री बनवा,
+Import Chart Of Accounts from CSV / Excel files,सीएसव्ही / एक्सेल फायलींवरून खात्यांचा चार्ट आयात करा,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,अवैध जीएसटीआयएन! आपण प्रविष्ट केलेले इनपुट यूआयएन धारक किंवा अनिवासी ओआयडीएआर सेवा प्रदात्यांसाठी जीएसटीआयएन स्वरूपनाशी जुळत नाही,
+Invoice Grand Total,बीजक एकूण,
+Last carbon check date cannot be a future date,शेवटची कार्बन चेक तारीख भविष्यातील तारीख असू शकत नाही,
+Make Stock Entry,स्टॉक एन्ट्री करा,
 Quality Feedback,गुणवत्ता अभिप्राय,
 Quality Feedback Template,गुणवत्ता अभिप्राय टेम्पलेट,
-Rules for applying different promotional schemes.,विविध प्रचारात्मक योजना लागू करण्याच्या नियम.,
+Rules for applying different promotional schemes.,वेगवेगळ्या जाहिरात योजना लागू करण्याचे नियम.,
 Shift,शिफ्ट,
 Show {0},दर्शवा {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","नामांकन मालिकेत &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; आणि &quot;}&quot; वगळता विशेष वर्ण वगळता",
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; आणि &quot;}&quot; वगळता विशिष्ट वर्णांना नामांकन मालिकेमध्ये परवानगी नाही",
 Target Details,लक्ष्य तपशील,
 {0} already has a Parent Procedure {1}.,{0} कडे आधीपासूनच पालक प्रक्रिया आहे {1}.,
 Annual,वार्षिक,
 Approved,मंजूर,
 Change,बदला,
-From Date,या तारखेपासून,
+From Date,तारखेपासून,
 Group By,ग्रुप बाय,
 Importing {0} of {1},{1} पैकी {0} आयात करीत आहे,
 No data to export,निर्यात करण्यासाठी कोणताही डेटा नाही,
@@ -3536,19 +3475,19 @@
 Account Value,खाते मूल्य,
 Account is mandatory to get payment entries,देय नोंदी मिळविण्यासाठी खाते अनिवार्य आहे,
 Account is not set for the dashboard chart {0},डॅशबोर्ड चार्ट Account 0 Account साठी खाते सेट केलेले नाही,
-Account {0} does not belong to company {1},खाते {0 company कंपनी {1 to चे नाही,
+Account {0} does not belong to company {1},खाते {0} कंपनी संबंधित नाही {1},
 Account {0} does not exists in the dashboard chart {1},डॅशबोर्ड चार्ट {1} मध्ये खाते {0 exists विद्यमान नाही,
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,खाते: <b>{0</b> capital भांडवल आहे प्रगतीपथावर आणि जर्नल एन्ट्रीद्वारे अद्यतनित केले जाऊ शकत नाही,
-Account: {0} is not permitted under Payment Entry,खाते: पेमेंट एंट्री अंतर्गत {0 ला परवानगी नाही,
+Account: {0} is not permitted under Payment Entry,खाते: पेमेंट एंट्री अंतर्गत {0} ला परवानगी नाही,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,&#39;बॅलन्स शीट&#39; {1} खात्यासाठी लेखा परिमाण <b>{0</b> required आवश्यक आहे.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,&#39;नफा आणि तोटा&#39; खात्यात {1 for अकाउंटिंग डायमेंशन <b>{0</b> required आवश्यक आहे.,
 Accounting Masters,अकाउंटिंग मास्टर्स,
 Accounting Period overlaps with {0},लेखा कालावधी iod 0 with सह आच्छादित होतो,
 Activity,क्रियाकलाप,
-Add / Manage Email Accounts.,ईमेल खाती जोडा / व्यवस्थापित करा.,
-Add Child,मूल जोडा,
+Add / Manage Email Accounts.,ईमेल खाती व्यवस्थापित करा / जोडा.,
+Add Child,child जोडा,
 Add Loan Security,कर्ज सुरक्षा जोडा,
-Add Multiple,एकाधिक जोडा,
+Add Multiple,अनेक जोडा,
 Add Participants,सहभागी जोडा,
 Add to Featured Item,वैशिष्ट्यीकृत आयटमवर जोडा,
 Add your review,आपले पुनरावलोकन जोडा,
@@ -3570,14 +3509,13 @@
 Applied Coupon Code,लागू केलेला कूपन कोड,
 Apply Coupon Code,कूपन कोड लागू करा,
 Appointment Booking,नियुक्ती बुकिंग,
-"As there are existing transactions against item {0}, you can not change the value of {1}",आयटम against 0 against विरूद्ध विद्यमान व्यवहार असल्याने आपण {1} चे मूल्य बदलू शकत नाही,
+"As there are existing transactions against item {0}, you can not change the value of {1}","आयटम {0} विरुद्ध विद्यमान व्यवहार आहेत, तुम्ही मूल्य बदलू शकत नाही {1}",
 Asset Id,मालमत्ता आयडी,
 Asset Value,मालमत्ता मूल्य,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,मालमत्तेची खरेदी तारीख <b>{0</b> before पूर्वी मालमत्ता मूल्य समायोजन पोस्ट केले जाऊ शकत नाही.,
 Asset {0} does not belongs to the custodian {1},मालमत्ता {0} संरक्षक {1} ची नाही,
 Asset {0} does not belongs to the location {1},मालमत्ता {0} स्थान to 1} च्या मालकीची नाही,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,मालमत्ता <b>{0</b> for साठी तयार केलेली नाही. आपल्याला स्वतः मालमत्ता तयार करावी लागेल.,
-At least one of the Applicable Modules should be selected,किमान एक लागू करण्यायोग्य मॉड्यूल निवडले जावे,
+At least one of the Applicable Modules should be selected,किमान एक लागू करण्यायोग्य विभाग निवडले जावे,
 Atleast one asset has to be selected.,किमान एक मालमत्ता निवडली जावी.,
 Attendance Marked,उपस्थिती चिन्हांकित,
 Attendance has been marked as per employee check-ins,कर्मचारी चेक-इन नुसार उपस्थिती दर्शविली गेली आहे,
@@ -3601,7 +3539,7 @@
 Batch no is required for batched item {0},बॅच केलेल्या आयटमसाठी बॅच क्रमांक आवश्यक नाही {0},
 Billing Date,बिलिंग तारीख,
 Billing Interval Count cannot be less than 1,बिलिंग मध्यांतर गणना 1 पेक्षा कमी असू शकत नाही,
-Blue,निळा,
+Blue,ब्लू,
 Book,पुस्तक,
 Book Appointment,पुस्तक नियुक्ती,
 Brand,ब्रँड,
@@ -3614,10 +3552,10 @@
 Cancelled,रद्द केले,
 Cannot Calculate Arrival Time as Driver Address is Missing.,ड्रायव्हरचा पत्ता गहाळ झाल्यामुळे आगमन वेळेची गणना करणे शक्य नाही.,
 Cannot Optimize Route as Driver Address is Missing.,ड्रायव्हरचा पत्ता गहाळ झाल्यामुळे मार्ग ऑप्टिमाइझ करणे शक्य नाही.,
-"Cannot Unpledge, loan security value is greater than the repaid amount","कबूल करणे शक्य नाही, कर्जाची सुरक्षा परतफेड केलेल्या रकमेपेक्षा जास्त आहे",
+"Cannot Unpledge, loan security value is greater than the repaid amount","कबूल करू शकत नाही, कर्ज सुरक्षा मूल्य परतफेड केलेल्या रकमेपेक्षा मोठे आहे",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,कार्य {0 complete पूर्ण करू शकत नाही कारण त्याचे अवलंबन कार्य {1} कॉम्पलेटेड / रद्द केलेले नाही.,
 Cannot create loan until application is approved,अर्ज मंजूर होईपर्यंत कर्ज तयार करू शकत नाही,
-Cannot find a matching Item. Please select some other value for {0}.,जुळणारी वस्तू सापडली नाही. कृपया {0 for साठी काही अन्य मूल्य निवडा.,
+Cannot find a matching Item. Please select some other value for {0}.,मानक क्षेत्रात हटवू शकत नाही. आपण {0} साठी काही इतर मूल्य निवडा.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",आयटम row 0 row च्या पंक्ती row 1} मध्ये {2} पेक्षा जास्त ओव्हरबिल करू शकत नाही. ओव्हर बिलिंगला अनुमती देण्यासाठी कृपया खाती सेटिंग्जमध्ये भत्ता सेट करा,
 Cannot unpledge more than {0} qty of {0},{0} च्या {0} क्वाइटीपेक्षा जास्त अनपज करू शकत नाही,
 "Capacity Planning Error, planned start time can not be same as end time","क्षमता नियोजन त्रुटी, नियोजित प्रारंभ वेळ शेवटच्या वेळेसारखा असू शकत नाही",
@@ -3626,20 +3564,20 @@
 Chart,चार्ट,
 Choose a corresponding payment,संबंधित देय निवडा,
 Click on the link below to verify your email and confirm the appointment,आपला ईमेल सत्यापित करण्यासाठी आणि भेटीची पुष्टी करण्यासाठी खालील दुव्यावर क्लिक करा,
-Close,बंद,
-Communication,संप्रेषण,
-Compact Item Print,कॉम्पॅक्ट आयटम प्रिंट,
+Close,बंद करा,
+Communication,संवाद,
+Compact Item Print,संक्षिप्त आयटम मुद्रित,
 Company,कंपनी,
 Company of asset {0} and purchase document {1} doesn't matches.,मालमत्ता Company 0} आणि खरेदी दस्तऐवजची कंपनी {1} जुळत नाही.,
 Compare BOMs for changes in Raw Materials and Operations,रॉ मटेरियल आणि ऑपरेशन्समधील बदलांसाठी बीओएमची तुलना करा,
-Compare List function takes on list arguments,यादी कार्यपद्धती सूची वितर्कांवर अवलंबून असते,
+Compare List function takes on list arguments,यादी कार्यपद्धती यादी वितर्कांवर अवलंबून असते,
 Complete,पूर्ण,
 Completed,पूर्ण,
 Completed Quantity,पूर्ण प्रमाण,
 Connect your Exotel Account to ERPNext and track call logs,आपले एक्सटेल खाते ईआरपीनेक्स्ट व ट्रॅक कॉल लॉगवर जोडा,
 Connect your bank accounts to ERPNext,आपली बँक खाती ईआरपीनेक्स्टशी जोडा,
-Contact Seller,विक्रेत्याशी संपर्क साधा,
-Continue,सुरू,
+Contact Seller,विक्रेताशी संपर्क साधा,
+Continue,सुरू ठेवा,
 Cost Center: {0} does not exist,खर्च केंद्र: {0. विद्यमान नाही,
 Couldn't Set Service Level Agreement {0}.,सेवा स्तरीय करार {0 Set सेट करू शकलो नाही.,
 Country,देश,
@@ -3655,47 +3593,47 @@
 Ctrl + Enter to submit,सबमिट करण्यासाठी Ctrl + Enter,
 Ctrl+Enter to submit,सबमिट करण्यासाठी Ctrl + Enter,
 Currency,चलन,
-Current Status,वर्तमान स्थिती,
+Current Status,सद्य स्थिती,
 Customer PO,ग्राहक पीओ,
-Customize,सानुकूलित करा,
-Daily,दररोज,
+Customize,सानुकूल करा,
+Daily,दैनिक,
 Date,तारीख,
 Date Range,तारीख श्रेणी,
 Date of Birth cannot be greater than Joining Date.,जन्मतारीख सामील होण्याच्या तारखेपेक्षा मोठी असू शकत नाही.,
 Dear,प्रिय,
-Default,डीफॉल्ट,
+Default,मुलभूत,
 Define coupon codes.,कूपन कोड परिभाषित करा.,
 Delayed Days,विलंबित दिवस,
 Delete,हटवा,
 Delivered Quantity,वितरित मात्रा,
-Delivery Notes,वितरण नोट्स,
+Delivery Notes,वितरण टिपा,
 Depreciated Amount,नापसंत रक्कम,
 Description,वर्णन,
 Designation,पदनाम,
 Difference Value,फरक मूल्य,
 Dimension Filter,डायमेंशन फिल्टर,
-Disabled,अक्षम,
+Disabled,अपंग,
 Disbursed Amount cannot be greater than loan amount,वितरित रक्कम कर्जाच्या रकमेपेक्षा जास्त असू शकत नाही,
 Disbursement and Repayment,वितरण आणि परतफेड,
 Distance cannot be greater than 4000 kms,अंतर 4000 किमी पेक्षा जास्त असू शकत नाही,
 Do you want to submit the material request,आपण सामग्री विनंती सबमिट करू इच्छिता?,
-Doctype,डॉकटाइप,
-Document {0} successfully uncleared,कागदजत्र {0} यशस्वीरित्या अस्पष्ट,
-Download Template,टेम्पलेट डाउनलोड करा,
+Doctype,DocType,
+Document {0} successfully uncleared,दस्तऐवज {0} यशस्वीरित्या अस्पष्ट,
+Download Template,डाउनलोड साचा,
 Dr,डॉ,
 Due Date,देय तारीख,
-Duplicate,नक्कल,
+Duplicate,डुप्लिकेट,
 Duplicate Project with Tasks,टास्कसह डुप्लिकेट प्रोजेक्ट,
 Duplicate project has been created,डुप्लिकेट प्रकल्प तयार केला गेला आहे,
 E-Way Bill JSON can only be generated from a submitted document,ई-वे बिल जेएसओएन केवळ सबमिट केलेल्या कागदजत्रातून तयार केले जाऊ शकते,
-E-Way Bill JSON can only be generated from submitted document,ई-वे बिल जेएसओएन केवळ सबमिट केलेल्या कागदजत्रातून तयार केले जाऊ शकते,
-E-Way Bill JSON cannot be generated for Sales Return as of now,आतापर्यंत विक्री परताव्यासाठी ई-वे बिल जेएसओएन व्युत्पन्न केला जाऊ शकत नाही,
+E-Way Bill JSON can only be generated from submitted document,ई-वे बिल जेएसओएन केवळ सबमिट केलेल्या दस्तऐवजावरून तयार केले जाऊ शकते,
+E-Way Bill JSON cannot be generated for Sales Return as of now,ई-वे बिल जेएसओएन आतापर्यंत विक्री परताव्यासाठी तयार केला जाऊ शकत नाही,
 ERPNext could not find any matching payment entry,ERPNext ला कोणतीही जुळणारी पेमेंट एंट्री सापडली नाही,
 Earliest Age,लवकर वय,
 Edit Details,तपशील संपादित करा,
 Edit Profile,प्रोफाईल संपादित करा,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,एकतर जीएसटी ट्रान्सपोर्टर आयडी किंवा वाहन क्रमांक आवश्यक नसल्यास वाहतुकीचा मार्ग रस्ता असल्यास,
-Email,ईमेल,
+Email,ई-मेल,
 Email Campaigns,ईमेल मोहिमा,
 Employee ID is linked with another instructor,कर्मचारी आयडी दुसर्‍या प्रशिक्षकाशी जोडलेला आहे,
 Employee Tax and Benefits,कर्मचारी कर आणि फायदे,
@@ -3703,23 +3641,22 @@
 Employee {0} does not belongs to the company {1},कर्मचारी {0 the कंपनीचा नाही {1},
 Enable Auto Re-Order,ऑटो री-ऑर्डर सक्षम करा,
 End Date of Agreement can't be less than today.,कराराची अंतिम तारीख आजपेक्षा कमी असू शकत नाही.,
-End Time,समाप्तीचा कालावधी,
+End Time,समाप्त वेळ,
 Energy Point Leaderboard,एनर्जी पॉइंट लीडरबोर्ड,
 Enter API key in Google Settings.,Google सेटिंग्जमध्ये एपीआय की प्रविष्ट करा.,
 Enter Supplier,पुरवठादार प्रविष्ट करा,
 Enter Value,मूल्य प्रविष्ट करा,
-Entity Type,अस्तित्वाचा प्रकार,
+Entity Type,अस्तित्व प्रकार,
 Error,त्रुटी,
 Error in Exotel incoming call,एक्सटेल इनकमिंग कॉलमध्ये त्रुटी,
-Error: {0} is mandatory field,त्रुटी: {0 mand हे अनिवार्य फील्ड आहे,
+Error: {0} is mandatory field,त्रुटी: {0} हे अनिवार्य फील्ड आहे,
 Event Link,कार्यक्रम दुवा,
 Exception occurred while reconciling {0},{0 reconc समेट करताना अपवाद झाला,
 Expected and Discharge dates cannot be less than Admission Schedule date,अपेक्षित व डिस्चार्ज तारखा प्रवेश अनुसूचीच्या तारखेपेक्षा कमी असू शकत नाहीत,
 Expire Allocation,Expलोकेशन कालबाह्य,
 Expired,कालबाह्य,
-Expiry date is mandatory for selected item.,निवडलेल्या आयटमसाठी कालबाह्यता तारीख अनिवार्य आहे.,
-Export,निर्यात करा,
-Export not allowed. You need {0} role to export.,निर्यात करण्यास परवानगी नाही. आपल्याला निर्यात करण्यासाठी {0} भूमिका आवश्यक आहे.,
+Export,निर्यात,
+Export not allowed. You need {0} role to export.,निर्यातीला परवानगी दिली नाही. आपण निर्यात {0} भूमिका आवश्यक आहे.,
 Failed to add Domain,डोमेन जोडण्यात अयशस्वी,
 Fetch Items from Warehouse,गोदामातून वस्तू आणा,
 Fetching...,आणत आहे ...,
@@ -3729,11 +3666,10 @@
 Finding linked payments,दुवा साधलेली पेमेंट्स शोधत आहे,
 Finished Product,तयार झालेले उत्पादन,
 Finished Qty,समाप्त क्वाटी,
-First add items in the Item Locations table,प्रथम आयटम स्थान सारणीमध्ये आयटम जोडा,
-Fleet Management,ताफा व्यवस्थापन,
+Fleet Management,वेगवान व्यवस्थापन,
 Following fields are mandatory to create address:,पत्ता तयार करण्यासाठी खालील फील्ड अनिवार्य आहेत:,
 For Month,महिन्यासाठी,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","पंक्ती {1} वर आयटम {0. साठी, अनुक्रमांकांची संख्या निवडलेल्या प्रमाणांशी जुळत नाही",
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","पंक्ती {1} वर आयटम {0} साठी, अनुक्रमांकांची संख्या निवडलेल्या प्रमाणांशी जुळत नाही",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),ऑपरेशन {0} साठी: प्रमाण ({1}) प्रलंबित प्रमाणात ({2}) पेक्षा ग्रेटर असू शकत नाही,
 For quantity {0} should not be greater than work order quantity {1},परिमाण {0 work साठी वर्क ऑर्डर प्रमाण {1 than पेक्षा मोठे नसावे,
 Free item not set in the pricing rule {0},किंमत नियमात विनामूल्य आयटम सेट नाही {0},
@@ -3748,32 +3684,32 @@
 Generate E-Way Bill JSON,ई-वे बिल जेएसओएन व्युत्पन्न करा,
 Get Items,आयटम मिळवा,
 Get Outstanding Documents,थकबाकी कागदपत्रे मिळवा,
-Goal,ध्येय,
+Goal,लक्ष्य,
 Greater Than Amount,पेक्षा जास्त रक्कम,
-Green,हिरवा,
+Green,ग्रीन,
 Group,गट,
 Group By Customer,ग्रुप बाय कस्टमर,
 Group By Supplier,पुरवठादार गट,
 Group Node,गट नोड,
 Group Warehouses cannot be used in transactions. Please change the value of {0},ग्रुप वेअरहाऊस व्यवहारात वापरता येणार नाहीत. कृपया {0 of चे मूल्य बदला,
-Help,मदत करा,
+Help,मदत,
 Help Article,मदत लेख,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","आपल्याला पुरवठादार, ग्राहक आणि कर्मचारी यांच्या आधारावर कराराचा मागोवा ठेवण्यास मदत करते",
 Helps you manage appointments with your leads,आपल्याला आपल्या लीड्ससह भेटी व्यवस्थापित करण्यात मदत करते,
 Home,मुख्यपृष्ठ,
 IBAN is not valid,आयबीएएन वैध नाही,
-Import Data from CSV / Excel files.,सीएसव्ही / एक्सेल फायलींमधून डेटा आयात करा.,
+Import Data from CSV / Excel files.,CSV / Excel फायलींमधून डेटा आयात करा,
 In Progress,प्रगतीपथावर,
 Incoming call from {0},{0} कडून येणारा कॉल,
 Incorrect Warehouse,चुकीचे कोठार,
 Interest Amount is mandatory,व्याज रक्कम अनिवार्य आहे,
-Intermediate,मध्यवर्ती,
+Intermediate,दरम्यानचे,
 Invalid Barcode. There is no Item attached to this barcode.,अवैध बारकोड. या बारकोडला कोणताही आयटम जोडलेला नाही.,
-Invalid credentials,अवैध क्रेडेन्शियल,
+Invalid credentials,अवैध क्रेडेन्शियल्स,
 Invite as User,वापरकर्ता म्हणून आमंत्रित करा,
 Issue Priority.,प्राधान्य जारी करा.,
 Issue Type.,इश्यूचा प्रकार,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","असे दिसते आहे की सर्व्हरच्या पट्टी कॉन्फिगरेशनमध्ये एक समस्या आहे. अयशस्वी झाल्यास, रक्कम आपल्या खात्यावर परत केली जाईल.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","असे दिसते की सर्व्हरच्या स्ट्रीप कॉन्फिगरेशनमध्ये एक समस्या आहे. अयशस्वी झाल्यास, रक्कम आपल्या खात्यात परत केली जाईल.",
 Item Reported,आयटम नोंदविला,
 Item listing removed,आयटम सूची काढली,
 Item quantity can not be zero,आयटमचे प्रमाण शून्य असू शकत नाही,
@@ -3785,8 +3721,8 @@
 Last Issue,शेवटचा अंक,
 Latest Age,ताजे वय,
 Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,रजा अर्ज leave 0 leave रजा वाटप सह दुवा साधलेला आहे. रजेचा अर्ज पगाराशिवाय सुट म्हणून सेट करता येत नाही,
-Leaves Taken,पाने घेतले,
-Less Than Amount,रक्कम पेक्षा कमी,
+Leaves Taken,पाने घेतली,
+Less Than Amount,पेक्षा कमी रक्कम,
 Liabilities,उत्तरदायित्व,
 Loading...,लोड करीत आहे ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,प्रस्तावित सिक्युरिटीजनुसार कर्जाची रक्कम कमाल कर्जाची रक्कम {0 ce पेक्षा जास्त आहे,
@@ -3796,7 +3732,7 @@
 Loan Security,कर्ज सुरक्षा,
 Loan Security Pledge,कर्ज सुरक्षा तारण,
 Loan Security Pledge Company and Loan Company must be same,कर्ज सुरक्षा तारण कंपनी आणि कर्ज कंपनी समान असणे आवश्यक आहे,
-Loan Security Pledge Created : {0},कर्ज सुरक्षा प्रतिज्ञा तयार केली: {0},
+Loan Security Pledge Created : {0},कर्ज सुरक्षिततेची प्रतिज्ञा तयार केली: {0},
 Loan Security Pledge already pledged against loan {0},कर्ज सुरक्षा तारण आधीपासूनच कर्जाच्या विरोधात तारण ठेवले आहे {0},
 Loan Security Pledge is mandatory for secured loan,सुरक्षित कर्जासाठी कर्ज सुरक्षा प्रतिज्ञा अनिवार्य आहे,
 Loan Security Price,कर्ज सुरक्षा किंमत,
@@ -3804,24 +3740,24 @@
 Loan Security Unpledge,कर्ज सुरक्षा Unp प्ले,
 Loan Security Value,कर्जाची सुरक्षा मूल्य,
 Loan Type for interest and penalty rates,व्याज आणि दंड दरासाठी कर्जाचा प्रकार,
-Loan amount cannot be greater than {0},कर्जाची रक्कम {0 than पेक्षा जास्त असू शकत नाही,
+Loan amount cannot be greater than {0},कर्जाची रक्कम {0} पेक्षा जास्त असू शकत नाही,
 Loan is mandatory,कर्ज अनिवार्य आहे,
 Loans,कर्ज,
 Loans provided to customers and employees.,ग्राहक आणि कर्मचार्‍यांना दिलेली कर्जे.,
 Location,स्थान,
 Log Type is required for check-ins falling in the shift: {0}.,शिफ्टमध्ये पडणार्‍या चेक-इनसाठी लॉग प्रकार आवश्यक आहे: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,एखाद्याने आपल्याला अपूर्ण URL वर पाठविले आहे असे दिसते. कृपया त्याकडे लक्ष देण्यास सांगा.,
-Make Journal Entry,जर्नल एंट्री करा,
-Make Purchase Invoice,खरेदीचे बीजक बनवा,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,कोणीतरी एक अपूर्ण URL करण्यासाठी मी तुम्हांस पाठविले असे दिसते. त्यात लक्ष करण्यास सांगा.,
+Make Journal Entry,जर्नल प्रवेश करा,
+Make Purchase Invoice,खरेदी चलन करा,
 Manufactured,उत्पादित,
 Mark Work From Home,घरातून कार्य चिन्हांकित करा,
 Master,मास्टर,
-Max strength cannot be less than zero.,कमाल शक्ती शून्यापेक्षा कमी असू शकत नाही.,
+Max strength cannot be less than zero.,जास्तीत जास्त सामर्थ्य शून्यापेक्षा कमी असू शकत नाही.,
 Maximum attempts for this quiz reached!,या क्विझसाठी जास्तीत जास्त प्रयत्न पोहोचले!,
 Message,संदेश,
-Missing Values Required,गहाळ मूल्ये आवश्यक आहेत,
-Mobile No,मोबाईल क्रमांक,
-Mobile Number,मोबाइल नंबर,
+Missing Values Required,गहाळ मूल्ये आवश्यक,
+Mobile No,मोबाइल क्रमांक,
+Mobile Number,मोबाइल क्रमांक,
 Month,महिना,
 Name,नाव,
 Near you,तुमच्या जवळ,
@@ -3841,17 +3777,15 @@
 No items to publish,प्रकाशित करण्यासाठी आयटम नाहीत,
 No outstanding invoices found,कोणतेही थकबाकी पावत्या आढळली नाहीत,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,आपण निर्दिष्ट केलेल्या फिल्टरस पात्र ठरणार्‍या {0} {1 for साठी कोणतेही शिल्लक बीजक आढळले नाहीत.,
-No outstanding invoices require exchange rate revaluation,कोणतेही थकबाकी पावत्या विनिमय दर पुनर्मूल्यांकनाची आवश्यकता नाही,
-No reviews yet,अद्याप कोणतीही पुनरावलोकने नाहीत,
-No valid <b>Loan Security Price</b> found for {0},{0 for साठी कोणतीही वैध <b>कर्जाची सुरक्षा किंमत</b> आढळली नाही,
-No views yet,अद्याप कोणतीही दृश्ये नाहीत,
+No outstanding invoices require exchange rate revaluation,कोणत्याही थकबाकी पावत्या विनिमय दर पुनर्मूल्यांकनाची आवश्यकता नाही,
+No reviews yet,अद्याप पुनरावलोकने नाहीत,
+No views yet,अद्याप कोणतेही दृश्य नाहीत,
 Non stock items,साठा नसलेली वस्तू,
 Not Allowed,परवानगी नाही,
 Not allowed to create accounting dimension for {0},{0 for साठी लेखा परिमाण तयार करण्याची अनुमती नाही,
 Not permitted. Please disable the Lab Test Template,परवानगी नाही. कृपया लॅब टेस्ट टेम्पलेट अक्षम करा,
-Not permitted. Please disable the Procedure Template,परवानगी नाही. कृपया प्रक्रिया टेम्पलेट अक्षम करा,
 Note,टीप,
-Notes: ,नोट्स:,
+Notes: ,टिपा:,
 Offline,ऑफलाइन,
 On Converting Opportunity,संधी बदलण्यावर,
 On Purchase Order Submission,खरेदी आदेश सबमिशनवर,
@@ -3861,40 +3795,40 @@
 Only .csv and .xlsx files are supported currently,सध्या केवळ .csv आणि .xlsx फायली समर्थित आहेत,
 Only expired allocation can be cancelled,केवळ कालबाह्य झालेले वाटप रद्द केले जाऊ शकते,
 Only users with the {0} role can create backdated leave applications,केवळ {0} भूमिका असलेले वापरकर्ते बॅकडेटेड रजा अनुप्रयोग तयार करू शकतात,
-Open,उघडा,
+Open,ओपन,
 Open Contact,संपर्क उघडा,
 Open Lead,ओपन लीड,
 Opening and Closing,उघडणे आणि बंद करणे,
 Operating Cost as per Work Order / BOM,वर्क ऑर्डर / बीओएमनुसार ऑपरेटिंग कॉस्ट,
 Order Amount,ऑर्डर रक्कम,
-Page {0} of {1},{1} पैकी पृष्ठ {0},
+Page {0} of {1},{1} चे पृष्ठ {0},
 Paid amount cannot be less than {0},देय रक्कम {0 than पेक्षा कमी असू शकत नाही,
-Parent Company must be a group company,मूळ कंपनी ही एक गट कंपनी असणे आवश्यक आहे,
+Parent Company must be a group company,पालक कंपनी ही एक ग्रुप कंपनी असणे आवश्यक आहे,
 Passing Score value should be between 0 and 100,उत्तीर्ण होण्याचे गुणांक 0 आणि 100 दरम्यानचे असावे,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,संकेतशब्द धोरणात रिक्त स्थान किंवा एकाचवेळी हायफन असू शकत नाहीत. स्वरूप स्वयंचलितरित्या पुनर्रचना केले जाईल,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,संकेतशब्द धोरणात रिक्त स्थान किंवा एकाच वेळी हायफन असू शकत नाहीत. स्वरूप स्वयंचलितरित्या पुनर्रचना केले जाईल,
 Patient History,रुग्णांचा इतिहास,
-Pause,विराम द्या,
-Pay,देय द्या,
+Pause,थांबा,
+Pay,द्या,
 Payment Document Type,पेमेंट दस्तऐवज प्रकार,
 Payment Name,देय नाव,
 Penalty Amount,दंड रक्कम,
 Pending,प्रलंबित,
 Performance,कामगिरी,
-Period based On,कालावधीवर आधारित,
+Period based On,कालावधी चालू,
 Perpetual inventory required for the company {0} to view this report.,हा अहवाल पाहण्यासाठी कंपनीला {0} ची नियमित यादी आवश्यक आहे.,
 Phone,फोन,
 Pick List,यादी निवडा,
 Plaid authentication error,प्लेड प्रमाणीकरण त्रुटी,
 Plaid public token error,प्लेड सार्वजनिक टोकन त्रुटी,
 Plaid transactions sync error,प्लेड व्यवहार समक्रमण त्रुटी,
-Please check the error log for details about the import errors,कृपया आयात त्रुटी तपशील त्रुटी लॉग तपासा,
-Please click on the following link to set your new password,कृपया आपला नवीन संकेतशब्द सेट करण्यासाठी खालील दुव्यावर क्लिक करा,
+Please check the error log for details about the import errors,कृपया आयात त्रुटींबद्दल तपशीलांसाठी त्रुटी लॉग तपासा,
+Please click on the following link to set your new password,तुमचा नवीन पासवर्ड सेट करण्यासाठी खालील दुव्यावर क्लिक करा,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,<b>}</b> कंपनी <b>DATEV सेटिंग्ज</b> <b>{तयार</b> करा.,
 Please create adjustment Journal Entry for amount {0} ,कृपया रक्कम for 0 amount साठी समायोजन जर्नल एन्ट्री तयार करा,
 Please do not create more than 500 items at a time,कृपया एकावेळी 500 हून अधिक वस्तू तयार करु नका,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},कृपया <b>भिन्नता खाते</b> प्रविष्ट करा किंवा कंपनी for 0} साठी डीफॉल्ट <b>स्टॉक justडजस्टमेंट खाते</b> सेट करा.,
 Please enter GSTIN and state for the Company Address {0},कंपनी पत्ता साठी GSTIN आणि राज्य प्रविष्ट करा {0},
-Please enter Item Code to get item taxes,आयटम कर मिळविण्यासाठी आयटम कोड प्रविष्ट करा,
+Please enter Item Code to get item taxes,आयटम कर मिळविण्यासाठी कृपया आयटम कोड प्रविष्ट करा,
 Please enter Warehouse and Date,कृपया गोदाम आणि तारीख प्रविष्ट करा,
 Please enter coupon code !!,कृपया कूपन कोड प्रविष्ट करा !!,
 Please enter the designation,कृपया पदनाम प्रविष्ट करा,
@@ -3902,18 +3836,17 @@
 Please login as a Marketplace User to edit this item.,हा आयटम संपादित करण्यासाठी कृपया मार्केटप्लेस वापरकर्ता म्हणून लॉगिन करा.,
 Please login as a Marketplace User to report this item.,या आयटमचा अहवाल देण्यासाठी कृपया मार्केटप्लेस वापरकर्ता म्हणून लॉगिन करा.,
 Please select <b>Template Type</b> to download template,कृपया <b>टेम्पलेट</b> डाउनलोड करण्यासाठी टेम्पलेट <b>प्रकार</b> निवडा,
-Please select Applicant Type first,कृपया प्रथम अर्जदाराचा प्रकार निवडा,
+Please select Applicant Type first,कृपया प्रथम अर्जदार प्रकार निवडा,
 Please select Customer first,कृपया प्रथम ग्राहक निवडा,
 Please select Item Code first,कृपया प्रथम आयटम कोड निवडा,
 Please select Loan Type for company {0},कृपया कंपनीसाठी कर्जाचे प्रकार निवडा Type 0,
-Please select Patient to get prescribed procedure,कृपया विहित प्रक्रिया मिळविण्यासाठी रुग्ण निवडा,
 Please select a Delivery Note,कृपया डिलिव्हरी नोट निवडा,
 Please select a Sales Person for item: {0},कृपया आयटमसाठी एक विक्री व्यक्ती निवडा: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',कृपया दुसरी देय द्यायची पद्धत निवडा. पट्टी &#39;{0}&#39; चलनात व्यवहार करण्यास समर्थन देत नाही,
+Please select another payment method. Stripe does not support transactions in currency '{0}',कृपया दुसरी देयक पद्धत निवडा. पट्टी चलन व्यवहार समर्थन देत नाही &#39;{0}&#39;,
 Please select the customer.,कृपया ग्राहक निवडा.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,कृपया खरेदी ऑर्डरमध्ये विचारात घेतल्या जाणार्‍या वस्तूंच्या विरूद्ध पुरवठादार सेट करा.,
-Please set account heads in GST Settings for Compnay {0},कृपया Compnay GST 0} करिता जीएसटी सेटिंग्जमध्ये खाते प्रमुख सेट करा.,
-Please set an email id for the Lead {0},कृपया लीड an 0} साठी ईमेल आयडी सेट करा,
+Please set account heads in GST Settings for Compnay {0},कृपया कॉम्पिने {0} साठी जीएसटी सेटिंग्जमध्ये खाते प्रमुख सेट करा.,
+Please set an email id for the Lead {0},कृपया लीड {0} साठी ईमेल आयडी सेट करा,
 Please set default UOM in Stock Settings,कृपया स्टॉक सेटिंग्जमध्ये डीफॉल्ट यूओएम सेट करा,
 Please set filter based on Item or Warehouse due to a large amount of entries.,कृपया मोठ्या प्रमाणात प्रविष्ट्यांमुळे आयटम किंवा वेअरहाऊसवर आधारित फिल्टर सेट करा.,
 Please set up the Campaign Schedule in the Campaign {0},कृपया मोहीम the 0} मध्ये मोहिमेचे वेळापत्रक सेट करा.,
@@ -3926,7 +3859,7 @@
 Pledge Time,तारण वेळ,
 Printing,मुद्रण,
 Priority,प्राधान्य,
-Priority has been changed to {0}.,अग्रक्रम changed 0} मध्ये बदलले गेले आहे.,
+Priority has been changed to {0}.,अग्रक्रम {0} मध्ये बदलले गेले आहे.,
 Priority {0} has been repeated.,अग्रक्रम {0} पुनरावृत्ती झाली आहे.,
 Processing XML Files,एक्सएमएल फायलींवर प्रक्रिया करीत आहे,
 Profitability,नफा,
@@ -3947,13 +3880,13 @@
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,खरेदी पावतीमध्ये कोणताही आयटम नाही ज्यासाठी रीटेन नमूना सक्षम केला आहे.,
 Purchase Return,खरेदी परत,
 Qty of Finished Goods Item,तयार वस्तूंची संख्या,
-Qty or Amount is mandatroy for loan security,कर्जाच्या सुरक्षेसाठी क्वाटी किंवा अमाउंट ही मॅनडॅट्रॉय आहे,
+Qty or Amount is mandatroy for loan security,कर्जाच्या रकमेसाठी क्वाटी किंवा रकम ही मॅनडॅट्रॉय आहे,
 Quality Inspection required for Item {0} to submit,आयटम for 0 submit सबमिट करण्यासाठी गुणवत्ता तपासणी आवश्यक आहे,
 Quantity to Manufacture,उत्पादन करण्यासाठी प्रमाण,
 Quantity to Manufacture can not be zero for the operation {0},ऑपरेशन {0} साठी उत्पादनाची प्रमाण शून्य असू शकत नाही,
-Quarterly,त्रैमासिक,
-Queued,रांगेत,
-Quick Entry,द्रुत प्रवेश,
+Quarterly,तिमाही,
+Queued,रांगेत आहे,
+Quick Entry,जलद प्रवेश,
 Quiz {0} does not exist,क्विझ {0} विद्यमान नाही,
 Quotation Amount,अवतरण रक्कम,
 Rate or Discount is required for the price discount.,किंमतीच्या सूटसाठी दर किंवा सवलत आवश्यक आहे.,
@@ -3963,10 +3896,10 @@
 Reconciled,समेट,
 Recruitment,भरती,
 Red,लाल,
-Refreshing,रीफ्रेश,
+Refreshing,रीफ्रेश करत आहे,
 Release date must be in the future,रीलिझ तारीख भविष्यात असणे आवश्यक आहे,
 Relieving Date must be greater than or equal to Date of Joining,सामील होण्याची तारीख सामील होण्याच्या तारखेच्या किंवा त्याहून अधिक असणे आवश्यक आहे,
-Rename,नाव बदला,
+Rename,पुनर्नामित करा,
 Rename Not Allowed,पुनर्नामित अनुमत नाही,
 Repayment Method is mandatory for term loans,मुदतीच्या कर्जासाठी परतफेड करण्याची पद्धत अनिवार्य आहे,
 Repayment Start Date is mandatory for term loans,मुदतीच्या कर्जासाठी परतफेड सुरू करण्याची तारीख अनिवार्य आहे,
@@ -3981,7 +3914,7 @@
 Review,पुनरावलोकन,
 Room,खोली,
 Room Type,खोली प्रकार,
-Row # ,पंक्ती #,
+Row # ,रो #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,पंक्ती # {0}: स्वीकृत गोदाम आणि पुरवठादार कोठार एकसारखे असू शकत नाही,
 Row #{0}: Cannot delete item {1} which has already been billed.,पंक्ती # {0}: आयटम not 1 delete हटवू शकत नाही ज्याचे आधीपासून बिल केले गेले आहे.,
 Row #{0}: Cannot delete item {1} which has already been delivered,पंक्ती # {0}: आयटम not 1 delete हटवू शकत नाही जो आधीपासून वितरीत केला गेला आहे,
@@ -4000,7 +3933,6 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ती {0}: प्रवेशाच्या पोस्टिंग वेळी (house 2} {3}) कोठार {1} मध्ये {4 for साठी उपलब्ध नाही,
 Row {0}: user has not applied the rule {1} on the item {2},पंक्ती {0}: वापरकर्त्याने {2} आयटमवर नियम {1} लागू केलेला नाही,
 Row {0}:Sibling Date of Birth cannot be greater than today.,पंक्ती {0}: भावंडांची जन्मतारीख आजपेक्षा मोठी असू शकत नाही.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},पंक्ती {1}: आयटम N 0} साठी स्वयं निर्मितीसाठी मालमत्ता नामांकन मालिका अनिवार्य आहे,
 Row({0}): {1} is already discounted in {2},पंक्ती ({0}): {1 आधीपासूनच {2 in मध्ये सवलत आहे,
 Rows Added in {0},Ows 0} मध्ये पंक्ती जोडल्या,
 Rows Removed in {0},पंक्ती {0 in मध्ये काढल्या,
@@ -4024,25 +3956,24 @@
 Seller Information,विक्रेता माहिती,
 Send,पाठवा,
 Send a message,एक संदेश पाठवा,
-Sending,पाठवून,
-Sends Mails to lead or contact based on a Campaign schedule,मोहिमेच्या अनुसूचीच्या आधारे मेलचे नेतृत्व करण्यास किंवा संपर्क पाठवते,
+Sending,पाठवत आहे,
+Sends Mails to lead or contact based on a Campaign schedule,मोहिमेच्या अनुसूचीच्या आधारे मेलला आघाडी किंवा संपर्क पाठवते,
 Serial Number Created,अनुक्रमांक तयार केला,
 Serial Numbers Created,अनुक्रमांक तयार केले,
-Serial no(s) required for serialized item {0},अनुक्रमित आयटम {0 for साठी अनुक्रमांक (ओं) आवश्यक,
+Serial no(s) required for serialized item {0},अनुक्रमित वस्तू {0} साठी अनुक्रमांक (ओं) आवश्यक,
 Series,मालिका,
 Server Error,सर्व्हर त्रुटी,
-Service Level Agreement has been changed to {0}.,सेवा स्तर करार बदलून {0 to करण्यात आला.,
+Service Level Agreement has been changed to {0}.,सेवा स्तर करार बदलून {0} करण्यात आला.,
 Service Level Agreement tracking is not enabled.,सेवा स्तर कराराचा ट्रॅकिंग सक्षम केलेला नाही.,
 Service Level Agreement was reset.,सेवा स्तर करार रीसेट केला.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,अस्तित्वाचा प्रकार Service 0} आणि अस्तित्व {1 with सह सेवा स्तर करार आधीपासून विद्यमान आहे.,
 Set,सेट,
 Set Meta Tags,मेटा टॅग सेट करा,
 Set Response Time and Resolution for Priority {0} at index {1}.,अग्रक्रम Resp 0} निर्देशांक {1} वर प्रतिसाद वेळ आणि रिझोल्यूशन सेट करा.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","दिवसातील आयटमचे शेल्फ लाइफ सेट करा, उत्पादन तारखेसह शेल्फ लाइफवर आधारित कालावधी सेट करण्यासाठी.",
 Set {0} in company {1},कंपनीमध्ये {0} सेट करा {1},
 Setup,सेटअप,
-Setup Wizard,सेटअप विझार्ड,
-Shift Management,शिफ्ट व्यवस्थापन,
+Setup Wizard,सेटअप सहाय्यक,
+Shift Management,Shift Management,
 Show Future Payments,भविष्यातील देयके दर्शवा,
 Show Linked Delivery Notes,लिंक केलेल्या डिलिव्हरी नोट्स दर्शवा,
 Show Sales Person,विक्री व्यक्ती दर्शवा,
@@ -4053,20 +3984,20 @@
 "Sorry,coupon code are exhausted","क्षमस्व, कूपन कोड संपला आहे",
 "Sorry,coupon code validity has expired","क्षमस्व, कूपन कोड वैधता कालबाह्य झाली आहे",
 "Sorry,coupon code validity has not started","क्षमस्व, कूपन कोड वैधता प्रारंभ झालेली नाही",
-Sr,श्री,
-Start,प्रारंभ करा,
+Sr,सीनियर,
+Start,प्रारंभ,
 Start Date cannot be before the current date,प्रारंभ तारीख वर्तमान तारखेपूर्वी असू शकत नाही,
-Start Time,सुरवातीची वेळ,
+Start Time,प्रारंभ वेळ,
 Status,स्थिती,
 Status must be Cancelled or Completed,स्थिती रद्द करणे किंवा पूर्ण करणे आवश्यक आहे,
 Stock Balance Report,स्टॉक बॅलन्स रिपोर्ट,
-Stock Entry has been already created against this Pick List,या निवड यादी विरुद्ध स्टॉक एन्ट्री आधीच तयार केली गेली आहे,
+Stock Entry has been already created against this Pick List,या निवड यादीच्या विरूद्ध स्टॉक एन्ट्री आधीपासून तयार केली गेली आहे,
 Stock Ledger ID,स्टॉक लेजर आयडी,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,स्टॉक मूल्य ({0}) आणि खाते शिल्लक ({1}) खाते} 2 for साठी समक्रमित नाही आणि ते गोदामांशी दुवा साधलेले आहे.,
 Stores - {0},स्टोअर्स - {0},
 Student with email {0} does not exist,ईमेल Student 0} असलेले विद्यार्थी विद्यमान नाहीत,
 Submit Review,पुनरावलोकन सबमिट करा,
-Submitted,सादर केला,
+Submitted,सबमिट,
 Supplier Addresses And Contacts,पुरवठादार पत्ते आणि संपर्क,
 Synchronize this account,हे खाते समक्रमित करा,
 Tag,टॅग,
@@ -4077,7 +4008,7 @@
 Task's {0} Start Date cannot be after Project's End Date.,टास्कची {0} प्रारंभ तारीख प्रकल्पाच्या समाप्तीच्या तारखेनंतर असू शकत नाही.,
 Tax Account not specified for Shopify Tax {0},शॉपिफा टॅक्स for 0 for कर निर्दिष्ट नाही,
 Tax Total,कर एकूण,
-Template,टेम्पलेट,
+Template,साचा,
 The Campaign '{0}' already exists for the {1} '{2}',मोहीम &#39;{0}&#39; आधीपासूनच {1} &#39;{2}&#39; साठी विद्यमान आहे,
 The difference between from time and To Time must be a multiple of Appointment,वेळोवेळी आणि वेळेत फरक हे अपॉइंट्मेंटमेंटचे अनेक असणे आवश्यक आहे,
 The field Asset Account cannot be blank,फील्ड मालमत्ता खाते रिक्त असू शकत नाही,
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,निवडलेल्या पेमेंट एंट्रीचा लेनदार बँक व्यवहाराशी दुवा साधावा,
 The selected payment entry should be linked with a debtor bank transaction,निवडलेली पेमेंट एंट्री डेबॉर्टर बँकेच्या व्यवहाराशी जोडली जावी,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,एकूण वाटप केलेली रक्कम ({0}) देय रकमेपेक्षा ({1}) ग्रेटेड आहे.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),एकूण पूर्ण केलेली क्वाटी ({0 manufacture) उत्पादन करण्यासाठी क्वाटीइतकी ({1 equal) असणे आवश्यक आहे,
 The value {0} is already assigned to an exisiting Item {2}.,विद्यमान आयटम {2} ला आधीपासूनच मूल्य {0} दिले गेले आहे.,
 There are no vacancies under staffing plan {0},स्टाफिंग प्लॅन an 0 under अंतर्गत कोणत्याही रिक्त पदे नाहीत.,
 This Service Level Agreement is specific to Customer {0},हा सेवा स्तर करार ग्राहक is 0 specific साठी विशिष्ट आहे,
@@ -4098,11 +4028,11 @@
 This employee already has a log with the same timestamp.{0},या कर्मचार्‍यावर आधीपासूनच समान टाइमस्टॅम्पसह लॉग आहे. {0},
 This page keeps track of items you want to buy from sellers.,हे पृष्ठ विक्रेत्यांकडून आपण खरेदी करू इच्छित असलेल्या वस्तूंचा मागोवा ठेवते.,
 This page keeps track of your items in which buyers have showed some interest.,हे पृष्ठ आपल्या आयटमचा मागोवा ठेवते ज्यात खरेदीदारांनी काही रस दर्शविला आहे.,
-Thursday,गुरुवार,
+Thursday,गुरुवारी,
 Timing,वेळ,
 Title,शीर्षक,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",ओव्हर बिलिंगला अनुमती देण्यासाठी खाती सेटिंग्ज किंवा आयटममध्ये &quot;ओव्हर बिलिंग अलाउन्स&quot; अद्यतनित करा.,
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","प्राप्ती / वितरणास अनुमती देण्यासाठी, स्टॉक सेटिंग्ज किंवा आयटममध्ये &quot;ओव्हर रसीद / वितरण भत्ता&quot; अद्यतनित करा.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",ओव्हर बिलिंगला परवानगी देण्यासाठी लेखा सेटिंग्ज किंवा आयटममध्ये &quot;ओव्हर बिलिंग अलाउन्स&quot; अद्यतनित करा.,
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",प्राप्ती / वितरणास अनुमती देण्यासाठी स्टॉक सेटिंग्ज किंवा आयटममध्ये &quot;ओव्हर रसीद / डिलिव्हरी अलाउन्स&quot; अद्यतनित करा.,
 To date needs to be before from date,आजची तारीख तारखेपासून पूर्वीची असणे आवश्यक आहे,
 Total,एकूण,
 Total Early Exits,एकूण प्रारंभिक निर्गमन,
@@ -4111,11 +4041,10 @@
 Total payments amount can't be greater than {},एकूण देय रक्कम {greater पेक्षा जास्त असू शकत नाही,
 Totals,एकूण,
 Training Event:,प्रशिक्षण कार्यक्रम:,
-Transactions already retreived from the statement,लेखामधून व्यवहार आधीपासूनच मागे घेण्यात आले आहेत,
-Transfer Material to Supplier,पुरवठादारास साहित्य हस्तांतरित करा,
+Transactions already retreived from the statement,विधानांमधून व्यवहार आधीपासूनच मागे घेण्यात आले आहेत,
+Transfer Material to Supplier,पुरवठादार करण्यासाठी ह तांत रत,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,आपल्या निवडलेल्या वाहतुकीच्या पद्धतीसाठी परिवहन पावती क्रमांक आणि तारीख अनिवार्य आहे,
-Tuesday,मंगळवार,
-Type,प्रकार,
+Tuesday,मंगळवारी,
 Unable to find Salary Component {0},वेतन घटक to 0 find शोधण्यात अक्षम,
 Unable to find the time slot in the next {0} days for the operation {1}.,ऑपरेशन {1} साठी पुढील {0} दिवसात वेळ स्लॉट शोधण्यात अक्षम.,
 Unable to update remote activity,दूरस्थ क्रियाकलाप अद्यतनित करण्यात अक्षम,
@@ -4125,13 +4054,13 @@
 Unpublish Item,आयटम अप्रकाशित करा,
 Unreconciled,अप्रकट,
 Unsupported GST Category for E-Way Bill JSON generation,ई-वे बिल जेएसओएन निर्मितीसाठी असमर्थित जीएसटी श्रेणी,
-Update,अद्यतनित करा,
+Update,अद्यतन,
 Update Details,तपशील अद्यतनित करा,
 Update Taxes for Items,आयटम करीता कर अद्यतनित करा,
 "Upload a bank statement, link or reconcile a bank account","बँक स्टेटमेंट अपलोड करा, बँक खात्यात दुवा साधा किंवा समेट करा",
 Upload a statement,विधान अपलोड करा,
 Use a name that is different from previous project name,मागील प्रकल्पाच्या नावापेक्षा वेगळे नाव वापरा,
-User {0} is disabled,वापरकर्ता {0. अक्षम केला आहे,
+User {0} is disabled,सदस्य {0} अक्षम आहे,
 Users and Permissions,वापरकर्ते आणि परवानग्या,
 Vacancies cannot be lower than the current openings,रिक्त जागा सध्याच्या उद्घाटनापेक्षा कमी असू शकत नाहीत,
 Valid From Time must be lesser than Valid Upto Time.,वैध वेळेपासून वैध वेळेपेक्षा कमी असणे आवश्यक आहे.,
@@ -4146,7 +4075,7 @@
 View call log,कॉल लॉग पहा,
 Warehouse,कोठार,
 Warehouse not found against the account {0},खाते against 0 against विरूद्ध कोठार आढळले नाही,
-Welcome to {0},{0} मध्ये आपले स्वागत आहे,
+Welcome to {0},आपले स्वागत आहे {0},
 Why do think this Item should be removed?,हा आयटम का हटविला गेला पाहिजे?,
 Work Order {0}: Job Card not found for the operation {1},वर्क ऑर्डर {0}: ऑपरेशनसाठी जॉब कार्ड आढळले नाही {1},
 Workday {0} has been repeated.,वर्क डे {0} पुनरावृत्ती झाली आहे.,
@@ -4157,7 +4086,7 @@
 You are not allowed to enroll for this course,आपल्याला या कोर्ससाठी नावनोंदणी करण्याची परवानगी नाही,
 You are not enrolled in program {0},आपण प्रोग्राम in 0} मध्ये नोंदणी केलेली नाही,
 You can Feature upto 8 items.,आपण 8 आयटम पर्यंत वैशिष्ट्यीकृत करू शकता.,
-You can also copy-paste this link in your browser,आपण आपल्या ब्राउझरमध्ये हा दुवा कॉपी-पेस्ट देखील करू शकता,
+You can also copy-paste this link in your browser,आपण आपल्या ब्राउझरमध्ये ही  दुवा कॉपी-पेस्ट करू शकता,
 You can publish upto 200 items.,आपण 200 आयटम प्रकाशित करू शकता.,
 You can't create accounting entries in the closed accounting period {0},आपण बंद लेखा कालावधी ing 0 in मध्ये लेखा नोंदी तयार करू शकत नाही.,
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,री-ऑर्डर पातळी राखण्यासाठी आपल्याला स्टॉक सेटिंग्जमध्ये स्वयं-ऑर्डर सक्षम करावी लागेल.,
@@ -4166,12 +4095,11 @@
 Your Featured Items,आपले वैशिष्ट्यीकृत आयटम,
 Your Items,आपले आयटम,
 Your Profile,आपले प्रोफाइल,
-Your rating:,आपले रेटिंगः,
+Your rating:,आपले रेटिंग:,
 Zero qty of {0} pledged against loan {0},कर्जाच्या विरूद्ध ledged 0 of च्या शून्य प्रमाणात तारण ठेवले {0},
 and,आणि,
 e-Way Bill already exists for this document,या दस्तऐवजासाठी ई-वे बिल आधीपासून विद्यमान आहे,
 woocommerce - {0},व्हाओकॉमर्स - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} मालमत्ता {2 <b>{{1</b> for साठी तयार केली,
 {0} Coupon used are {1}. Allowed quantity is exhausted,वापरलेले कूपन {1} आहेत. परवानगी दिलेली रक्कम संपली आहे,
 {0} Name,{0} नाव,
 {0} Operations: {1},{0} ऑपरेशन्स: {1},
@@ -4186,7 +4114,7 @@
 {0} units of {1} is not available.,{1} चे {0} एकके उपलब्ध नाहीत.,
 {0}: {1} must be less than {2},{0}: {1 {2} पेक्षा कमी असणे आवश्यक आहे,
 {} is an invalid Attendance Status.,} invalid अवैध उपस्थिती स्थिती आहे.,
-{} is required to generate E-Way Bill JSON,ई-वे बिल जेएसओएन तयार करण्यासाठी}} आवश्यक आहे,
+{} is required to generate E-Way Bill JSON,ई-वे बिल जेएसओएन तयार करण्यासाठी}. आवश्यक आहे,
 "Invalid lost reason {0}, please create a new lost reason","अवैध हरवलेले कारण {0}, कृपया नवीन गमावलेला कारण तयार करा",
 Profit This Year,या वर्षी नफा,
 Total Expense,एकूण खर्च,
@@ -4197,82 +4125,89 @@
 Comments,टिप्पण्या,
 Download,डाउनलोड करा,
 New,नवीन,
+Not Found,सापडले नाही,
 Print,प्रिंट,
 Reference Name,संदर्भ नाव,
-Refresh,रीफ्रेश,
+Refresh,रिफ्रेश,
 Success,यश,
 Value,मूल्य,
 Actual,वास्तविक,
 Add to Cart,कार्टमध्ये जोडा,
 Days Since Last Order,शेवटची ऑर्डर असल्याने दिवस,
-In Stock,स्टॉक मध्ये,
+In Stock,स्टॉक,
 Loan Amount is mandatory,कर्जाची रक्कम अनिवार्य आहे,
-Mode Of Payment,देय द्यायची पद्धत,
+Mode Of Payment,मोड ऑफ पेमेंट्स,
 No students Found,कोणतेही विद्यार्थी आढळले नाहीत,
-Not in Stock,स्टॉकमध्ये नाही,
-Please select a Customer,कृपया एखादा ग्राहक निवडा,
-Printed On,छापील,
+Not in Stock,स्टॉक मध्ये नाही,
+Please select a Customer,कृपया एक ग्राहक निवडा,
+Printed On,छापील रोजी,
 Received From,कडून प्राप्त,
 Sales Person,विक्रेता,
-To date cannot be before From date,आजपर्यंत तारखेपासून आधीची असू शकत नाही,
+To date cannot be before From date,तारीखे पर्यंत  तारखेपासूनच्या  आधी असू शकत नाही,
 Write Off,बंद लिहा,
-{0} Created,{0. तयार केले,
-Email Id,ई - मेल आयडी,
+{0} Created,{0} तयार,
+Email Id,ई-मेल आयडी,
 Actual ,वास्तविक,
-Add to cart,कार्टमध्ये जोडा,
+Add to cart,सूचीत टाका,
 Budget,अर्थसंकल्प,
 Chart Of Accounts Importer,लेखा आयातकर्ता चार्ट,
-Chart of Accounts,लेखा चार्ट,
+Chart of Accounts,खात्याचे चार्ट,
 Customer database.,ग्राहक डेटाबेस,
-Days Since Last order,शेवटची ऑर्डर असल्याने दिवस,
-Download as JSON,JSON म्हणून डाउनलोड करा,
-End date can not be less than start date,समाप्ती तारीख प्रारंभ तारखेपेक्षा कमी असू शकत नाही,
-For Default Supplier (Optional),डीफॉल्ट पुरवठादारासाठी (पर्यायी),
-From date cannot be greater than To date,तारखेपासून आजच्या तारखेपेक्षा मोठी असू शकत नाही,
-Get items from,कडून आयटम मिळवा,
-Group by,गटबद्ध,
-In stock,साठा,
+Days Since Last order,गेल्या ऑर्डर असल्याने दिवस,
+Download as JSON,जेसन म्हणून डाउनलोड करा,
+End date can not be less than start date,समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही,
+For Default Supplier (Optional),डीफॉल्ट सप्लायर (वैकल्पिक) साठी,
+From date cannot be greater than To date,तारखेपासून तारखेपेक्षा जास्त असू शकत नाही,
+Get items from,आयटम मिळवा,
+Group by,गट,
+In stock,स्टॉक मध्ये,
 Item name,आयटम नाव,
 Loan amount is mandatory,कर्जाची रक्कम अनिवार्य आहे,
-Minimum Qty,किमान संख्या,
+Minimum Qty,किमान प्रमाण,
 More details,अधिक माहितीसाठी,
-Nature of Supplies,पुरवठ्याचे स्वरूप,
-No Items found.,कोणतेही आयटम सापडले नाहीत.,
-No employee found,कोणताही कर्मचारी सापडला नाही,
-No students found,कोणतेही विद्यार्थी आढळले नाहीत,
-Not in stock,साठा नाही,
+Nature of Supplies,पुरवठा स्वरूप,
+No Items found.,कोणतेही आयटम आढळले नाहीत.,
+No employee found,कर्मचारी आढळला नाही,
+No students found,नाही विद्यार्थ्यांनी सापडले,
+Not in stock,स्टॉकमध्ये नाही,
 Not permitted,परवानगी नाही,
-Open Issues ,मुक्त समस्या,
-Open Projects ,प्रकल्प उघडा,
-Open To Do ,खुले करा,
+Open Issues ,खुल्या समस्या,
+Open Projects ,ओपन प्रकल्प,
+Open To Do ,का मुक्त,
 Operation Id,ऑपरेशन आयडी,
-Partially ordered,अर्धवट आदेश दिले,
+Partially ordered,अंशतः मागणी,
 Please select company first,कृपया प्रथम कंपनी निवडा,
-Please select patient,कृपया रुग्ण निवडा,
+Please select patient,कृपया रोगी निवडा,
 Printed On ,छापील,
-Projected qty,प्रोजेक्ट क्वाटी,
-Sales person,विक्रेता,
-Serial No {0} Created,अनुक्रमांक {0} तयार केले नाही,
+Projected qty,अंदाज Qty,
+Sales person,विक्री व्यक्ती,
+Serial No {0} Created,सिरियल क्रमांक{0} तयार केला,
 Set as default,डीफॉल्ट म्हणून सेट,
-Source Location is required for the Asset {0},मालमत्ता {0} साठी स्त्रोत स्थान आवश्यक आहे,
+Source Location is required for the Asset {0},{0} मालमत्तेसाठी स्रोत स्थान आवश्यक आहे,
 Tax Id,कर आयडी,
 To Time,वेळ,
-To date cannot be before from date,आजची तारीख तारखेपासून पूर्वीची असू शकत नाही,
+To date cannot be before from date,आजपर्यंत तारखेपासून आधीची असू शकत नाही,
 Total Taxable value,एकूण करपात्र मूल्य,
-Upcoming Calendar Events ,आगामी दिनदर्शिका कार्यक्रम,
-Value or Qty,मूल्य किंवा क्वाटी,
-Variance ,तफावत,
-Variant of,चे रूपांतर,
+Upcoming Calendar Events ,आगामी कॅलेंडर इव्हेंट,
+Value or Qty,मूल्य किंवा खंड,
+Variance ,भिन्नता,
+Variant of,जिच्यामध्ये variant,
 Write off,बंद लिहा,
-Write off Amount,रक्कम लिहा,
+Write off Amount,Write Off रक्कम,
 hours,तास,
-received from,कडून प्राप्त,
+received from,पासून प्राप्त,
 to,करण्यासाठी,
-Customer &gt; Customer Group &gt; Territory,ग्राहक&gt; ग्राहक गट&gt; प्रदेश,
-Item Code &gt; Item Group &gt; Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,कृपया सेटअप&gt; सेटिंग्ज&gt; नामांकन मालिकेद्वारे aming 0 for साठी नामांकन मालिका सेट करा,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा,
-Please setup Instructor Naming System in Education &gt; Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,कृपया सेटअप&gt; क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा,
-Supplier &gt; Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -&gt; {1}) आढळला नाही: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,देश {0} साठी डीफॉल्ट सेट करण्यात अयशस्वी. कृपया support@erpnext.com वर संपर्क साधा,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,पंक्ती # {0}: आयटम {1 a अनुक्रमित / बॅच केलेला आयटम नाही. त्यास विरूद्ध क्रमिक क्रमांक / बॅच क्रमांक असू शकत नाही.,
+Please set {0},{0} सेट करा,
+Please set {0},कृपया {0 set सेट करा,supplier
+Draft,मसुदा,"docstatus,=,0"
+Cancelled,रद्द केले,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण&gt; शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप&gt; सेटिंग्ज&gt; नामांकन मालिकेद्वारे aming 0 for साठी नामांकन मालिका सेट करा,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -&gt; {1}) आढळला नाही: {2},
+Item Code > Item Group > Brand,आयटम कोड&gt; आयटम गट&gt; ब्रँड,
+Customer > Customer Group > Territory,ग्राहक&gt; ग्राहक गट&gt; प्रदेश,
+Supplier > Supplier Type,पुरवठादार&gt; पुरवठादार प्रकार,
+Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन&gt; एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा,
+Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप&gt; क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा,
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 0509d8b..8942cf6 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -1,139 +1,132 @@
- (Half Day),(Setengah hari),
- Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang,
- From Date can not be greater than To Date,Dari Tarikh tidak boleh melebihi Tarikh,
- Group Roll No,Roll Group No,
- or ,atau,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Sampel berdasarkan batch, sila semak Has Batch No untuk mengekalkan sampel item",
 """Customer Provided Item"" cannot be Purchase Item also",&quot;Item yang Dibekalkan Pelanggan&quot; tidak boleh Dibeli Perkara juga,
 """Customer Provided Item"" cannot have Valuation Rate",&quot;Item yang Dibekalkan Pelanggan&quot; tidak boleh mempunyai Kadar Penilaian,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Adakah Fixed Asset&quot; tidak boleh dibatalkan, sebagai rekod Aset wujud terhadap item tersebut",
-'Based On' and 'Group By' can not be same,&#39;Berdasarkan On&#39; dan &#39;Group By&#39; tidak boleh sama,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Hari Sejak Pesanan Terakhir&#39; mestilah lebih besar daripada atau sama dengan sifar,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Adakah Aset Tetap&quot; tidak boleh dibiarkan, kerana rekod aset wujud terhadap item",
+'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama,
+'Days Since Last Order' must be greater than or equal to zero,&#39;Hari Sejak Pesanan Terakhir&#39; mesti lebih besar daripada atau sama dengan sifar,
 'Entries' cannot be empty,&#39;Penyertaan&#39; tidak boleh kosong,
 'From Date' is required,&#39;Dari Tarikh&#39; diperlukan,
-'From Date' must be after 'To Date',&#39;Dari Tarikh&#39; mestilah selepas &#39;Untuk Tarikh&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Tidak Serial No&#39; tidak boleh &#39;Ya&#39; untuk item bukan stok,
+'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga',
+'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk  benda bukan stok,
 'Opening',&#39;Pembukaan&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Untuk Kes No.&#39; tidak boleh kurang daripada &#39;Daripada Kes No.&#39;,
-'To Date' is required,Diperlukan untuk &#39;Tarikh&#39;,
+'To Case No.' cannot be less than 'From Case No.','Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.',
+'To Date' is required,'Tarikh Hingga' diperlukan,
 'Total',&#39;Jumlah&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Stock&#39; tidak dapat diperiksa kerana item tidak disampaikan melalui {0},
+'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0},
 'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; tidak boleh diperiksa untuk jualan aset tetap,
 ) for {0},) untuk {0},
 1 exact match.,1 padanan tepat.,
-90-Above,90-Di atas,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kumpulan Pelanggan wujud dengan nama yang sama sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan,
+90-Above,90 Ke atas,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan",
 A Default Service Level Agreement already exists.,Perjanjian Tahap Perkhidmatan Lalai telah wujud.,
 A Lead requires either a person's name or an organization's name,A Lead memerlukan sama ada nama seseorang atau nama organisasi,
 A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada,
 A question must have more than one options,Soalan mesti mempunyai lebih daripada satu pilihan,
 A qustion must have at least one correct options,Kelengahan mesti mempunyai sekurang-kurangnya satu pilihan yang betul,
 A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} (,
-Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang,
+Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang,
 Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain,
 Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara,
 Abbreviation is mandatory,Singkatan adalah wajib,
 About the Company,Mengenai Syarikat,
 About your company,Mengenai syarikat anda,
 Above,Di atas,
-Absent,Absent,
-Academic Term,Tempoh Akademik,
-Academic Term: ,Masa Akademik:,
+Absent,Tidak hadir,
+Academic Term,Jangka akademik,
+Academic Term: ,Tempoh Akademik:,
 Academic Year,Tahun akademik,
 Academic Year: ,Tahun akademik:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima + Ditolak Qty mestilah sama dengan Kuantiti yang Diterima untuk Item {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0},
 Accessable Value,Nilai yang boleh diakses,
 Account,Akaun,
 Account Number,Nombor akaun,
-Account Number {0} already used in account {1},Nombor Akaun {0} sudah digunakan dalam akaun {1},
-Account Pay Only,Pay only Akaun,
+Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1},
+Account Pay Only,Akaun Pay Hanya,
 Account Type,Jenis Akaun,
-Account Type for {0} must be {1},Jenis Akaun untuk {0} mestilah {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah ada dalam Kredit, anda tidak dibenarkan menetapkan &#39;Baki Mesti Menjadi&#39; sebagai &#39;Debit&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan menetapkan &#39;Keseimbangan Mesti Jadilah&#39; sebagai &#39;Kredit&#39;",
+Account Type for {0} must be {1},Jenis Akaun untuk {0} mesti {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nombor akaun untuk akaun {0} tidak tersedia. <br> Sila persiapkan Carta Akaun anda dengan betul.,
-Account with child nodes cannot be converted to ledger,Akaun dengan nod anak tidak boleh ditukar kepada lejar,
-Account with child nodes cannot be set as ledger,Akaun dengan nod anak tidak boleh ditetapkan sebagai lejar,
-Account with existing transaction can not be converted to group.,Akaun dengan transaksi sedia ada tidak boleh ditukar kepada kumpulan.,
-Account with existing transaction can not be deleted,Akaun dengan transaksi sedia ada tidak dapat dihapuskan,
-Account with existing transaction cannot be converted to ledger,Akaun dengan transaksi sedia ada tidak boleh ditukar kepada lejar,
-Account {0} does not belong to company: {1},Akaun {0} tidak tergolong dalam syarikat: {1},
-Account {0} does not belongs to company {1},Akaun {0} tidak tergolong dalam syarikat {1},
+Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar,
+Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar,
+Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.,
+Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan,
+Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar,
+Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1},
+Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1},
 Account {0} does not exist,Akaun {0} tidak wujud,
 Account {0} does not exists,Akaun {0} tidak wujud,
-Account {0} does not match with Company {1} in Mode of Account: {2},Akaun {0} tidak sepadan dengan Syarikat {1} dalam Mod Akaun: {2},
-Account {0} has been entered multiple times,Akaun {0} telah dimasukkan beberapa kali,
+Account {0} does not match with Company {1} in Mode of Account: {2},Akaun {0} tidak sepadan dengan Syarikat {1} dalam Kaedah akaun: {2},
+Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali,
 Account {0} is added in the child company {1},Akaun {0} ditambahkan dalam syarikat anak {1},
 Account {0} is frozen,Akaun {0} dibekukan,
 Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1},
-Account {0}: Parent account {1} can not be a ledger,Akaun {0}: Akaun induk {1} tidak boleh menjadi lejar,
-Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: Akaun induk {1} tidak tergolong dalam syarikat: {2},
+Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar,
+Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2},
 Account {0}: Parent account {1} does not exist,Akaun {0}: Akaun induk {1} tidak wujud,
-Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak dapat menyerahkan dirinya sebagai akaun induk,
-Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemas kini melalui Transaksi Saham,
+Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk,
+Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok,
 Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih,
 Accountant,Akauntan,
 Accounting,Perakaunan,
 Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset,
-Accounting Entry for Stock,Kemasukan Perakaunan untuk Stok,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dilakukan dalam mata wang: {2},
-Accounting Ledger,Lejar Perakaunan,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Penyertaan perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih akaun boleh terima atau dibayar dengan mata wang {0}.,
-Accounting journal entries.,Penyertaan jurnal perakaunan.,
-Accounts,Akaun,
-Accounts Payable,Akaun Boleh Dibayar,
-Accounts Payable Summary,Ringkasan Akaun Boleh Bayar,
-Accounts Receivable,Penerimaan Akaun,
-Accounts Receivable Summary,Ringkasan Pencapaian Akaun,
-Accounts table cannot be blank.,Jadual akaun tidak boleh kosong.,
+Accounting Entry for Stock,Catatan Perakaunan untuk Stok,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2},
+Accounting Ledger,Perakaunan Lejar,
+Accounting journal entries.,Catatan jurnal perakaunan.,
+Accounts,Akaun-akaun,
+Accounts Payable,Akaun-akaun Boleh diBayar,
+Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar,
+Accounts Receivable,Akaun-akaun boleh terima,
+Accounts Receivable Summary,Ringkasan Akaun Belum Terima,
+Accounts table cannot be blank.,Jadual account tidak boleh kosong.,
 Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1},
 Accumulated Depreciation,Susut nilai terkumpul,
-Accumulated Depreciation Amount,Jumlah Susut Nilai Terkumpul,
-Accumulated Depreciation as on,Susut nilai Terkumpul seperti pada,
-Accumulated Monthly,Dikumpulkan Bulanan,
+Accumulated Depreciation Amount,Terkumpul Jumlah Susutnilai,
+Accumulated Depreciation as on,Susutnilai Terkumpul seperti pada,
+Accumulated Monthly,terkumpul Bulanan,
 Accumulated Values,Nilai Terkumpul,
 Accumulated Values in Group Company,Nilai terkumpul dalam Kumpulan Syarikat,
 Achieved ({}),Dicapai ({}),
 Action,Tindakan,
 Action Initialised,Tindakan Inisiatif,
-Actions,Tindakan,
+Actions,Tindakan-tindakan,
 Active,Aktif,
-Active Leads / Customers,Pemimpin Aktif / Pelanggan,
-Activity Cost exists for Employee {0} against Activity Type - {1},Kos Aktiviti wujud untuk Pekerja {0} berbanding Jenis Aktiviti - {1},
-Activity Cost per Employee,Kos Aktiviti bagi setiap Pekerja,
-Activity Type,Jenis Aktiviti,
+Active Leads / Customers,Leads aktif / Pelanggan,
+Activity Cost exists for Employee {0} against Activity Type - {1},Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1},
+Activity Cost per Employee,Kos aktiviti setiap Pekerja,
+Activity Type,Jenis Kegiatan,
 Actual Cost,Kos sebenar,
 Actual Delivery Date,Tarikh Penghantaran Sebenar,
-Actual Qty,Qty sebenar,
-Actual Qty is mandatory,Qty sebenar adalah wajib,
-Actual Qty {0} / Waiting Qty {1},Qty sebenar {0} / Menunggu Qty {1},
+Actual Qty,Kuantiti Sebenar,
+Actual Qty is mandatory,Kuantiti sebenar adalah wajib,
+Actual Qty {0} / Waiting Qty {1},Sebenar Qty {0} / Waiting Qty {1},
 Actual Qty: Quantity available in the warehouse.,Qty sebenar: Kuantiti yang tersedia di gudang.,
 Actual qty in stock,Qty sebenar dalam stok,
-Actual type tax cannot be included in Item rate in row {0},Cukai jenis sebenar tidak boleh dimasukkan ke dalam Kadar item dalam baris {0},
+Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0},
 Add,Tambah,
 Add / Edit Prices,Tambah / Edit Harga,
 Add All Suppliers,Tambah Semua Pembekal,
 Add Comment,Tambah komen,
-Add Customers,Tambah Pelanggan,
-Add Employees,Tambah Pekerja,
+Add Customers,menambah Pelanggan,
+Add Employees,Tambahkan Pekerja,
 Add Item,Tambah Item,
 Add Items,Tambah Item,
 Add Leads,Tambah Memimpin,
-Add Multiple Tasks,Tambah Pelbagai Tugas,
+Add Multiple Tasks,Tambah Tugasan Pelbagai,
 Add Row,Tambah Row,
 Add Sales Partners,Tambah Rakan Kongsi Jualan,
-Add Serial No,Tambah Siri Tidak,
-Add Students,Tambah Pelajar,
+Add Serial No,Tambah No Serial,
+Add Students,Tambahkan Pelajar,
 Add Suppliers,Tambah Pembekal,
 Add Time Slots,Tambah Slot Masa,
-Add Timesheets,Tambah timesheets,
+Add Timesheets,menambah Timesheets,
 Add Timeslots,Tambah Timeslots,
-Add Users to Marketplace,Tambah Pengguna ke Pasaran,
+Add Users to Marketplace,Tambah Pengguna ke Marketplace,
 Add a new address,Tambah alamat baru,
 Add cards or custom sections on homepage,Tambah kad atau bahagian tersuai di laman utama,
-Add more items or open full form,Tambah lebih banyak item atau buka borang penuh,
+Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka,
 Add notes,Tambah nota,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah Pelanggan jemput ke portal anda dengan menambahkannya dari Kenalan,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Menambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan,
 Add to Details,Tambah pada Butiran,
 Add/Remove Recipients,Tambah / Buang Penerima,
 Added,Ditambah,
@@ -142,48 +135,49 @@
 Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.,
 Address,Alamat,
 Address Line 2,Alamat 2,
-Address Name,Nama Alamat,
+Address Name,alamat Nama,
 Address Title,Alamat Tajuk,
-Address Type,Jenis Alamat,
+Address Type,Alamat Jenis,
 Administrative Expenses,Perbelanjaan pentadbiran,
 Administrative Officer,Pegawai Tadbir,
+Administrator,Pentadbir,
 Admission,Kemasukan,
 Admission and Enrollment,Kemasukan dan Pendaftaran,
 Admissions for {0},Kemasukan untuk {0},
 Admit,Mengaku,
-Admitted,Diterima,
-Advance Amount,Jumlah pendahuluan,
+Admitted,diterima Masuk,
+Advance Amount,Advance Jumlah,
 Advance Payments,Bayaran Pendahuluan,
-Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu sepatutnya sama dengan mata wang syarikat {0},
-Advance amount cannot be greater than {0} {1},Jumlah pendahuluan tidak boleh melebihi {0} {1},
-Advertising,Mengiklankan,
+Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0},
+Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1},
+Advertising,Pengiklanan,
 Aerospace,Aeroangkasa,
 Against,Terhadap,
 Against Account,Terhadap Akaun,
-Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Kemasukan Jurnal {0} tidak mempunyai entri {1} yang tidak dapat ditandingi,
-Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Kemasukan Jurnal {0} telah diselaraskan terhadap beberapa baucer lain,
-Against Supplier Invoice {0} dated {1},Terhadap Invois Pembekal {0} bertarikh {1},
-Against Voucher,Terhadap Voucher,
-Against Voucher Type,Terhadap Jenis Baucer,
+Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk,
+Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain,
+Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1},
+Against Voucher,Terhadap Baucar,
+Against Voucher Type,Terhadap Jenis Baucar,
 Age,Umur,
 Age (Days),Umur (Hari),
-Ageing Based On,Berdasarkan umur,
-Ageing Range 1,Julat Penuaan 1,
-Ageing Range 2,Julat Penuaan 2,
-Ageing Range 3,Julat Penuaan 3,
+Ageing Based On,Penuaan Berasaskan,
+Ageing Range 1,Range Penuaan 1,
+Ageing Range 2,Range Penuaan 2,
+Ageing Range 3,Range Penuaan 3,
 Agriculture,Pertanian,
 Agriculture (beta),Pertanian (beta),
 Airline,Syarikat Penerbangan,
 All Accounts,Semua Akaun,
 All Addresses.,Semua Alamat.,
 All Assessment Groups,Semua Kumpulan Penilaian,
-All BOMs,Semua BOM,
+All BOMs,semua boms,
 All Contacts.,Semua Kenalan.,
 All Customer Groups,Semua Kumpulan Pelanggan,
-All Day,Sepanjang hari,
+All Day,All Day,
 All Departments,Semua Jabatan,
 All Healthcare Service Units,Semua Unit Perkhidmatan Penjagaan Kesihatan,
-All Item Groups,Semua Kumpulan Item,
+All Item Groups,Semua Kumpulan Perkara,
 All Jobs,Semua Pekerjaan,
 All Products,Semua produk,
 All Products or Services.,Semua Produk atau Perkhidmatan.,
@@ -192,14 +186,14 @@
 All Supplier scorecards.,Semua kad skor Pembekal.,
 All Territories,Semua Wilayah,
 All Warehouses,Semua Gudang,
-All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru,
-All items have already been invoiced,Semua item telah dibuat invois,
+All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan ke atas ini akan dipindahkan ke Isu baru,
+All items have already been invoiced,Semua barang-barang telah diinvois,
 All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.,
 All other ITC,Semua ITC lain,
 All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.,
-All these items have already been invoiced,Semua barang-barang ini telah dimasukkan ke dalam invois,
-Allocate Payment Amount,Alihkan Amaun Pembayaran,
-Allocated Amount,Amaun yang diperuntukkan,
+All these items have already been invoiced,Semua barang-barang ini telah diinvois,
+Allocate Payment Amount,Memperuntukkan Jumlah Pembayaran,
+Allocated Amount,Jumlah yang diperuntukkan,
 Allocated Leaves,Daun yang diperuntukkan,
 Allocating leaves...,Mengandalkan daun ...,
 Already record exists for the item {0},Sudah ada rekod untuk item {0},
@@ -207,28 +201,28 @@
 Alternate Item,Perkara Ganti,
 Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item,
 Amount,Jumlah,
-Amount After Depreciation,Jumlah Selepas Susut Nilai,
+Amount After Depreciation,Jumlah Selepas Susutnilai,
 Amount of Integrated Tax,Jumlah Cukai Bersepadu,
 Amount of TDS Deducted,Jumlah TDS Deducted,
 Amount should not be less than zero.,Jumlah tidak boleh kurang daripada sifar.,
-Amount to Bill,Jumlah Rang Undang-Undang,
-Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3},
-Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak terhadap {2},
-Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} ke {3},
+Amount to Bill,Jumlah untuk Rang Undang-undang,
+Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3},
+Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2},
+Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3},
 Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Kumpulan Item ada dengan nama yang sama, sila tukar nama item atau namakan semula kumpulan item",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan &#39;Tahun Akademik&#39; ini {0} dan &#39;Nama Tamat&#39; {1} sudah wujud. Sila ubah suai entri ini dan cuba lagi.,
+"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini &#39;Academic Year&#39; {0} dan &#39;Nama Term&#39; {1} telah wujud. Sila ubah suai entri ini dan cuba lagi.,
 An error occurred during the update process,Ralat berlaku semasa proses kemas kini,
-"An item exists with same name ({0}), please change the item group name or rename the item","Item ada dengan nama yang sama ({0}), sila tukar nama kumpulan item atau namakan semula item tersebut",
+"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item",
 Analyst,Penganalisis,
-Analytics,Analitis,
-Annual Billing: {0},Bil Tahunan: {0},
+Analytics,Analytics,
+Annual Billing: {0},Billing Tahunan: {0},
 Annual Salary,Gaji tahunan,
 Anonymous,Anonymous,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekod Belanjawan lain &#39;{0}&#39; sudah wujud terhadap {1} &#39;{2}&#39; dan akaun &#39;{3}&#39; untuk tahun fiskal {4},
-Another Period Closing Entry {0} has been made after {1},Kemasukan Penutup Lagi {0} telah dibuat selepas {1},
-Another Sales Person {0} exists with the same Employee id,Seorang Penjualan Lain {0} ada dengan id Kakitangan yang sama,
+Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1},
+Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama,
 Antibiotic,Antibiotik,
 Apparel & Accessories,Pakaian &amp; Aksesori,
 "Applicable if the company is SpA, SApA or SRL","Berkenaan jika syarikat itu adalah SpA, SApA atau SRL",
@@ -238,91 +232,86 @@
 Applicant Type,Jenis Pemohon,
 Application of Funds (Assets),Permohonan Dana (Aset),
 Application period cannot be across two allocation records,Tempoh permohonan tidak boleh merangkumi dua rekod peruntukan,
-Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh di luar tempoh peruntukan cuti,
-Applied,Dimohon,
+Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan,
+Applied,Applied,
 Apply Now,Mohon sekarang,
-Appointment Analytics,Pelantikan Analitis,
 Appointment Confirmation,Pengesahan Pelantikan,
 Appointment Duration (mins),Tempoh Pelantikan (minit),
 Appointment Type,Jenis Pelantikan,
-Appointment cancelled,Pelantikan dibatalkan,
-"Appointment cancelled, Please review and cancel the invoice {0}","Pelantikan dibatalkan, sila semak dan batalkan invois {0}",
 Appointment {0} and Sales Invoice {1} cancelled,Pelantikan {0} dan Invois Jualan {1} dibatalkan,
-Appointments and Encounters,Pelantikan dan Encounters,
+Appointments and Encounters,Pelantikan dan Pertemuan,
 Appointments and Patient Encounters,Pelantikan dan Pesakit yang Menemui,
-Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dibuat untuk Pekerja {1} pada julat tarikh yang diberikan,
+Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan,
 Apprentice,Perantis,
-Approval Status must be 'Approved' or 'Rejected',Status Kelulusan mestilah &#39;Diluluskan&#39; atau &#39;Ditolak&#39;,
+Approval Status must be 'Approved' or 'Rejected',Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;,
 Approve,Terima,
-Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan yang dikenakan,
-Approving User cannot be same as user the rule is Applicable To,Meluluskan Pengguna tidak boleh sama dengan pengguna Peraturan ini Berkenaan Kepada,
+Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk,
+Approving User cannot be same as user the rule is Applicable To,Meluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk,
 "Apps using current key won't be able to access, are you sure?","Apl yang menggunakan kekunci semasa tidak dapat mengakses, adakah anda pasti?",
 Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini?,
-Arrear,Arrear,
+Arrear,tunggakan,
 As Examiner,Sebagai Pemeriksa,
-As On Date,Pada Tarikh,
+As On Date,Seperti pada Tarikh,
 As Supervisor,Sebagai Penyelia,
 As per rules 42 & 43 of CGST Rules,Seperti peraturan 42 &amp; 43 Peraturan CGST,
 As per section 17(5),Seperti pada seksyen 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Tetapan Membeli jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, kemudian untuk membuat Invois Pembelian, pengguna perlu membuat Pesanan Pembelian terlebih dahulu untuk item {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mengikut Tetapan Pembelian jika Rekod Pembelian Diperlukan == &#39;YES&#39;, kemudian untuk membuat Invois Pembelian, pengguna perlu membuat Resit Pembelian terlebih dahulu untuk item {0}",
 As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat",
 Assessment,Penilaian,
 Assessment Criteria,Kriteria Penilaian,
 Assessment Group,Kumpulan Penilaian,
 Assessment Group: ,Kumpulan Penilaian:,
-Assessment Plan,Pelan Penilaian,
+Assessment Plan,Rancangan penilaian,
 Assessment Plan Name,Nama Pelan Penilaian,
 Assessment Report,Laporan Penilaian,
 Assessment Reports,Laporan Penilaian,
 Assessment Result,Keputusan Penilaian,
 Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud.,
 Asset,Aset,
-Asset Category,Kategori Aset,
-Asset Category is mandatory for Fixed Asset item,Kategori Aset adalah wajib bagi item Aset Tetap,
+Asset Category,Kategori Asset,
+Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap,
 Asset Maintenance,Penyelenggaraan Aset,
 Asset Movement,Pergerakan Aset,
-Asset Movement record {0} created,Rekod Pergerakan Aset {0} dibuat,
+Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta,
 Asset Name,Nama Aset,
 Asset Received But Not Billed,Aset Diterima Tetapi Tidak Dibilkan,
 Asset Value Adjustment,Pelarasan Nilai Aset,
-"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana sudah {0}",
-Asset scrapped via Journal Entry {0},Aset dibatalkan melalui Kemasukan Jurnal {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak boleh dibatalkan, kerana sudah {1}",
-Asset {0} does not belong to company {1},Aset {0} tidak tergolong dalam syarikat {1},
-Asset {0} must be submitted,Aset {0} mesti dihantar,
+"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}",
+Asset scrapped via Journal Entry {0},Asset dimansuhkan melalui Journal Kemasukan {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}",
+Asset {0} does not belong to company {1},Asset {0} bukan milik syarikat {1},
+Asset {0} must be submitted,Asset {0} hendaklah dikemukakan,
 Assets,Aset,
 Assign,Berikan,
-Assign Salary Structure,Berikan Struktur Gaji,
+Assign Salary Structure,Menetapkan Struktur Gaji,
 Assign to Employees,Berikan kepada Pekerja,
 Assigning Structures...,Menetapkan Struktur ...,
-Associate,Bersekutu,
-At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran diperlukan untuk invois POS.,
-Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantiti negatif dalam dokumen pengembalian,
-Atleast one of the Selling or Buying must be selected,Atleast salah satu daripada Jualan atau Membeli mesti dipilih,
+Associate,Madya,
+At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.,
+Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan,
+Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih,
 Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib,
 Attach Logo,Lampirkan Logo,
 Attachments,Lampiran,
 Attendance,Kehadiran,
-Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Kepada Tarikh adalah wajib,
-Attendance Record {0} exists against Student {1},Rekod Kehadiran {0} wujud terhadap Pelajar {1},
-Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk tarikh yang akan datang,
-Attendance date can not be less than employee's joining date,Tarikh kehadiran tidak boleh kurang daripada tarikh penyertaan pekerja,
-Attendance for employee {0} is already marked,Kehadiran untuk pekerja {0} sudah ditandakan,
-Attendance for employee {0} is already marked for this day,Kehadiran untuk pekerja {0} sudah ditanda untuk hari ini,
-Attendance has been marked successfully.,Kehadiran telah berjaya ditandakan.,
-Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak diserahkan untuk {0} kerana ia adalah Percutian.,
+Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib,
+Attendance Record {0} exists against Student {1},Kehadiran Rekod {0} wujud terhadap Pelajar {1},
+Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan,
+Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja,
+Attendance for employee {0} is already marked,Kehadiran bagi pekerja {0} telah ditandakan,
+Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini,
+Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.,
+Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian.,
 Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.,
-Attribute table is mandatory,Jadual sifat adalah wajib,
-Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Jadual Atribut,
-Authorized Signatory,Penandatangan yang Dibenarkan,
-Auto Material Requests Generated,Permintaan Bahan Auto Dihasilkan,
+Attribute table is mandatory,Jadual atribut adalah wajib,
+Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual,
+Authorized Signatory,Penandatangan yang diberi kuasa,
+Auto Material Requests Generated,Permintaan bahan Auto Generated,
 Auto repeat document updated,Dokumen pengulang automatik dikemas kini,
 Automotive,Automotif,
 Available,Tersedia,
-Available Leaves,Daun yang tersedia,
-Available Qty,Qty boleh didapati,
-Available Selling,Jualan yang ada,
+Available Leaves,Daun yang disediakan,
+Available Qty,Terdapat Qty,
+Available Selling,Jualan Sedia Ada,
 Available for use date is required,Tersedia untuk tarikh penggunaan,
 Available slots,Slot yang tersedia,
 Available {0},Terdapat {0},
@@ -332,185 +321,183 @@
 Avg Daily Outgoing,Purata Harian Keluar,
 Avg. Buying Price List Rate,Purata. Membeli Kadar Senarai Harga,
 Avg. Selling Price List Rate,Purata. Menjual Kadar Harga Harga,
-Avg. Selling Rate,Purata. Kadar Jualan,
+Avg. Selling Rate,Purata. Menjual Kadar,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama,
-BOM Browser,Pelayar BOM,
-BOM No,BOM No,
+BOM Browser,BOM Pelayar,
+BOM No,BOM Tiada,
 BOM Rate,Kadar BOM,
-BOM Stock Report,Laporan Saham BOM,
-BOM and Manufacturing Quantity are required,BOM dan Kuantiti Pembuatan diperlukan,
-BOM does not contain any stock item,BOM tidak mengandungi sebarang item stok,
-BOM {0} does not belong to Item {1},BOM {0} tidak tergolong dalam Perkara {1},
+BOM Stock Report,Laporan Stok BOM,
+BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki,
+BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham,
+BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1},
 BOM {0} must be active,BOM {0} mesti aktif,
-BOM {0} must be submitted,BOM {0} mesti dikemukakan,
-Balance,Seimbang,
+BOM {0} must be submitted,BOM {0} hendaklah dikemukakan,
+Balance,Baki,
 Balance (Dr - Cr),Baki (Dr - Cr),
 Balance ({0}),Baki ({0}),
-Balance Qty,Baki Qty,
-Balance Sheet,Penyata imbangan,
+Balance Qty,Baki Kuantiti,
+Balance Sheet,Kunci Kira-kira,
 Balance Value,Nilai Baki,
 Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1},
 Bank,Bank,
 Bank Account,Akaun bank,
 Bank Accounts,Akaun bank,
-Bank Draft,Draf bank,
-Bank Entries,Penyertaan Bank,
+Bank Draft,Bank Draf,
+Bank Entries,Bank Penyertaan,
 Bank Name,Nama bank,
 Bank Overdraft Account,Akaun Overdraf Bank,
 Bank Reconciliation,Penyesuaian Bank,
 Bank Reconciliation Statement,Penyata Penyesuaian Bank,
 Bank Statement,Penyata bank,
 Bank Statement Settings,Tetapan Penyata Bank,
-Bank Statement balance as per General Ledger,Baki Penyata Bank mengikut Lejar Am,
+Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am,
 Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0},
-Bank/Cash transactions against party or for internal transfer,Urus niaga Bank / Tunai terhadap pihak atau pemindahan dalaman,
+Bank/Cash transactions against party or for internal transfer,transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman,
 Banking,Perbankan,
 Banking and Payments,Perbankan dan Pembayaran,
-Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Perkara {1},
+Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1},
 Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah,
-Base,Asas,
+Base,base,
 Based On,Berdasarkan,
 Based On Payment Terms,Berdasarkan Terma Pembayaran,
 Basic,Asas,
 Batch,Batch,
 Batch Entries,Penyertaan Batch,
-Batch ID is mandatory,ID Batch wajib,
-Batch Inventory,Inventori Batch,
-Batch Name,Nama Batch,
+Batch ID is mandatory,Batch ID adalah wajib,
+Batch Inventory,Batch Inventori,
+Batch Name,Batch Nama,
 Batch No,Batch No,
-Batch number is mandatory for Item {0},Nombor batch wajib untuk Item {0},
-Batch {0} of Item {1} has expired.,Batch {0} of Item {1} telah tamat tempoh.,
+Batch number is mandatory for Item {0},Nombor batch adalah wajib bagi Perkara {0},
+Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.,
 Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan.,
 Batch: ,Kumpulan:,
-Batches,Batches,
+Batches,kelompok,
 Become a Seller,Menjadi Penjual,
 Bill,Rang Undang-Undang,
-Bill Date,Tarikh Bil,
-Bill No,Bil No,
-Bill of Materials,Bil bahan,
+Bill Date,Rang Undang-Undang Tarikh,
+Bill No,Rang Undang-Undang No,
+Bill of Materials,Rang Undang-Undang Bahan,
 Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM),
 Billable Hours,Waktu yang boleh ditanggung,
 Billed,Dibilkan,
-Billed Amount,Amaun Dibilkan,
-Billing,Pengebilan,
-Billing Address,Alamat Penagihan,
+Billed Amount,Jumlah dibilkan,
+Billing,Bil,
+Billing Address,Alamat Bil,
 Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Perkapalan,
-Billing Amount,Jumlah Bil,
-Billing Status,Status Pengebilan,
+Billing Amount,Bil Jumlah,
+Billing Status,Bil Status,
 Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga,
-Bills raised by Suppliers.,Bil yang dibangkitkan oleh Pembekal.,
-Bills raised to Customers.,Bil-bil yang dibangkitkan kepada Pelanggan.,
+Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.,
+Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.,
 Biotechnology,Bioteknologi,
 Birthday Reminder,Peringatan Hari Lahir,
-Black,Hitam,
+Black,Black,
 Blanket Orders from Costumers.,Pesanan Blanket dari Costumers.,
 Block Invoice,Blok Invois,
 Boms,Boms,
 Bonus Payment Date cannot be a past date,Tarikh Bayaran Bonus tidak boleh menjadi tarikh yang lalu,
-Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Kedatangan Tarikh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan,
-Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah milik Syarikat yang sama,
+Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan,
+Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama,
 Branch,Cawangan,
 Broadcasting,Penyiaran,
 Brokerage,Brokerage,
-Browse BOM,Semak BOM,
+Browse BOM,Browse BOM,
 Budget Against,Bajet Terhadap,
 Budget List,Senarai Belanjawan,
-Budget Variance Report,Laporan Perubahan Anggaran,
-Budget cannot be assigned against Group Account {0},Belanjawan tidak boleh ditugaskan melawan Akaun Kumpulan {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Belanjawan tidak boleh diberikan kepada {0}, kerana ia bukan akaun Pendapatan atau Perbelanjaan",
+Budget Variance Report,Belanjawan Laporan Varian,
+Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan",
 Buildings,Bangunan,
-Bundle items at time of sale.,Bungkusan item pada masa jualan.,
+Bundle items at time of sale.,Barangan bundle pada masa jualan.,
 Business Development Manager,Pengurus Pembangunan Perniagaan,
 Buy,Beli,
 Buying,Membeli,
-Buying Amount,Membeli Amaun,
+Buying Amount,Membeli Jumlah,
 Buying Price List,Membeli Senarai Harga,
 Buying Rate,Kadar Beli,
-"Buying must be checked, if Applicable For is selected as {0}","Pembelian mesti diperiksa, jika terpakai untuk dipilih sebagai {0}",
+"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}",
 By {0},Dengan {0},
 Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan,
 C-Form records,C-Borang rekod,
-C-form is not applicable for Invoice: {0},Borang C tidak terpakai untuk Invois: {0},
+C-form is not applicable for Invoice: {0},C-bentuk tidak boleh digunakan untuk invois: {0},
 CEO,Ketua Pegawai Eksekutif,
 CESS Amount,Jumlah CESS,
 CGST Amount,Jumlah CGST,
 CRM,CRM,
 CWIP Account,Akaun CWIP,
-Calculated Bank Statement balance,Baki penyata bank yang dikira,
+Calculated Bank Statement balance,Dikira-kira Penyata Bank,
 Calls,Panggilan,
 Campaign,Kempen,
 Can be approved by {0},Boleh diluluskan oleh {0},
-"Can not filter based on Account, if grouped by Account","Tidak boleh menapis berdasarkan Akaun, jika dikelompokkan oleh Akaun",
-"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Voucher No, jika dikelompokkan oleh Baucar",
+"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun",
+"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar",
 "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandakan Rekod Rawat Pesanan yang Dibebankan, terdapat Invois yang Belum Dibayar {0}",
-Can only make payment against unbilled {0},Hanya boleh membuat bayaran terhadap belum dibatalkan {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk kepada baris hanya jika jenis caj adalah &#39;Pada Sebelum Had Jumlah&#39; atau &#39;Baris Sebelum Jumlah&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat transaksi terhadap beberapa item yang tidak mempunyai kaedah penilaian sendiri",
+Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri",
 Can't create standard criteria. Please rename the criteria,Tidak boleh membuat kriteria standard. Sila tukar nama kriteria,
-Cancel,Batalkan,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Batalkan Kunjungan Bahan {0} sebelum membatalkan Tuntutan Jaminan ini,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Batalkan Lawatan Bahan {0} sebelum membatalkan Lawatan Penyelenggaraan ini,
+Cancel,Batal,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini,
 Cancel Subscription,Batal Langganan,
-Cancel the journal entry {0} first,Batalkan entri jurnal {0} dahulu,
+Cancel the journal entry {0} first,Batalkan kemasukan jurnal {0} dahulu,
 Canceled,Dibatalkan,
 "Cannot Submit, Employees left to mark attendance","Tidak boleh Hantar, Pekerja ditinggalkan untuk menandakan kehadiran",
-Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham diwujudkan.,
-Cannot cancel because submitted Stock Entry {0} exists,Tidak dapat membatalkan kerana penyertaan Saham Penyerahan {0} wujud,
-Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Telah Selesai.,
+Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.,
+Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud,
+Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3},
 Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat menukar Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal apabila Tahun Fiskal disimpan.,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.,
 Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0},
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.",
-Cannot change status as student {0} is linked with student application {1},Tidak dapat menukar status sebagai pelajar {0} dikaitkan dengan aplikasi pelajar {1},
-Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar Pusat Kos kepada lejar kerana ia mempunyai nod anak,
-Cannot covert to Group because Account Type is selected.,Tidak dapat berselindung ke Kumpulan kerana Jenis Akaun dipilih.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.",
+Cannot change status as student {0} is linked with student application {1},tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1},
+Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak,
+Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.,
 Cannot create Retention Bonus for left Employees,Tidak boleh membuat Bonus Pengekalan untuk Pekerja kiri,
 Cannot create a Delivery Trip from Draft documents.,Tidak dapat membuat Lawatan Pengiriman dari dokumen Draf.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dihubungkan dengan BOM lain,
-"Cannot declare as lost, because Quotation has been made.","Tidak dapat menyatakan sebagai hilang, kerana Sebutharga telah dibuat.",
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain,
+"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.",
 Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulasi dan Jumlah&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam Serial No {0}, kerana ia digunakan dalam urus niaga saham",
-Cannot enroll more than {0} students for this student group.,Tidak boleh mendaftar lebih daripada {0} pelajar untuk kumpulan pelajar ini.,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Jumlah&#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham",
+Cannot enroll more than {0} students for this student group.,tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.,
 Cannot find Item with this barcode,Tidak dapat mencari Item dengan kod bar ini,
 Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif,
-Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih banyak Item {0} daripada kuantiti Pesanan Jualan {1},
+Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1},
 Cannot promote Employee with status Left,Tidak boleh mempromosikan Pekerja dengan status Kiri,
-Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk nombor baris lebih besar daripada atau sama dengan nombor baris semasa untuk jenis Cas ini,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh memilih jenis caj sebagai &#39;Pada Bilangan Had Sebelumnya&#39; atau &#39;Pada Baris Sebelumnya Sebelumnya&#39; untuk baris pertama,
-Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Quote,
-Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Perintah Jualan Kehilangan.,
-Cannot set authorization on basis of Discount for {0},Tidak dapat menetapkan kebenaran berdasarkan Diskaun untuk {0},
-Cannot set multiple Item Defaults for a company.,Tidak boleh menetapkan berbilang Butiran Item untuk syarikat.,
+Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Pada Sebelumnya Row Jumlah&#39; untuk baris pertama,
+Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut,
+Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.,
+Cannot set authorization on basis of Discount for {0},Tidak boleh menetapkan kebenaran secara Diskaun untuk {0},
+Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan Berbilang Butiran Item untuk syarikat.,
 Cannot set quantity less than delivered quantity,Tidak boleh menetapkan kuantiti kurang daripada jumlah yang dihantar,
 Cannot set quantity less than received quantity,Tidak boleh menetapkan kuantiti kurang daripada kuantiti yang diterima,
 Cannot set the field <b>{0}</b> for copying in variants,Tidak dapat menetapkan medan <b>{0}</b> untuk menyalin variasi,
-Cannot transfer Employee with status Left,Tidak boleh memindahkan Pekerja dengan status Kiri,
+Cannot transfer Employee with status Left,Tidak dapat memindahkan Pekerja dengan status Kiri,
 Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif,
 Capital Equipments,Peralatan Modal,
-Capital Stock,Saham modal,
+Capital Stock,Modal Saham,
 Capital Work in Progress,Kerja Modal dalam Kemajuan,
-Cart,Keranjang,
+Cart,Dalam Troli,
 Cart is Empty,Troli kosong,
-Case No(s) already in use. Try from Case No {0},Kes No (s) sudah digunakan. Cuba daripada Kes No {0},
+Case No(s) already in use. Try from Case No {0},Kes Tidak (s) telah digunakan. Cuba dari Case No {0},
 Cash,Tunai,
 Cash Flow Statement,Penyata aliran tunai,
-Cash Flow from Financing,Aliran Tunai dari Pembiayaan,
-Cash Flow from Investing,Aliran Tunai dari Pelaburan,
-Cash Flow from Operations,Aliran Tunai dari Operasi,
-Cash In Hand,Tunai di tangan,
-Cash or Bank Account is mandatory for making payment entry,Tunai atau Akaun Bank adalah wajib untuk membuat kemasukan pembayaran,
+Cash Flow from Financing,Aliran tunai daripada pembiayaan,
+Cash Flow from Investing,Aliran tunai daripada Pelaburan,
+Cash Flow from Operations,Aliran Tunai daripada Operasi,
+Cash In Hand,Tunai Dalam Tangan,
+Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran,
 Cashier Closing,Penutupan Tunai,
 Casual Leave,Cuti Kasual,
 Caution,Awas,
 Central Tax,Cukai Pusat,
 Certification,Pensijilan,
 Cess,Cess,
-Change Amount,Tukar Amaun,
-Change Code,Tukar Kod,
+Change Amount,Tukar Jumlah,
 Change Item Code,Tukar Kod Item,
 Change POS Profile,Tukar Profil POS,
 Change Release Date,Tukar Tarikh Siaran,
@@ -518,75 +505,73 @@
 Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.,
 Chapter,Bab,
 Chapter information.,Maklumat bab.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Caj jenis &#39;Sebenar&#39; dalam baris {0} tidak boleh dimasukkan dalam Kadar Item,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Caj dikemas kini dalam Resit Pembelian terhadap setiap item,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan secara berpadanan berdasarkan item qty atau jumlah, mengikut pemilihan anda",
+Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda",
 Chart Of Accounts,Carta Akaun,
 Chart of Cost Centers,Carta Pusat Kos,
 Check all,Memeriksa semua,
 Checkout,Checkout,
 Chemical,Kimia,
-Cheque,Semak,
-Cheque/Reference No,Semak / Rujukan No,
+Cheque,Cek,
+Cheque/Reference No,Cek / Rujukan,
 Cheques Required,Cek diperlukan,
 Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item Anak tidak boleh menjadi Bundle Produk. Sila alih keluar item `{0}` dan simpan,
-Child Task exists for this Task. You can not delete this Task.,Tugas Kanak-Kanak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini.,
-Child nodes can be only created under 'Group' type nodes,Nod kanak-kanak hanya boleh dibuat di bawah nod jenis &#39;Kumpulan&#39;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang kanak-kanak wujud untuk gudang ini. Anda tidak boleh memadamkan gudang ini.,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan,
+Child Task exists for this Task. You can not delete this Task.,Tugas Anak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini.,
+Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis &#39;Kumpulan,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.,
 Circular Reference Error,Ralat Rujukan Pekeliling,
 City,City,
-City/Town,Bandar / Bandar,
+City/Town,Bandar / Pekan,
 Claimed Amount,Jumlah yang dituntut,
 Clay,Tanah liat,
 Clear filters,Penapis jernih,
 Clear values,Kosongkan nilai,
-Clearance Date,Tarikh Pelepasan,
-Clearance Date not mentioned,Tarikh pelepasan tidak disebutkan,
-Clearance Date updated,Tarikh Pembersihan dikemas kini,
+Clearance Date,Clearance Tarikh,
+Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan,
+Clearance Date updated,Clearance Tarikh update,
 Clinical Procedure,Prosedur Klinikal,
 Clinical Procedure Template,Templat Prosedur Klinikal,
-Close Balance Sheet and book Profit or Loss.,Tutup Kunci Keseimbangan dan buku Keuntungan atau Rugi.,
+Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.,
 Close Loan,Tutup Pinjaman,
 Close the POS,Tutup POS,
-Closed,Tertutup,
-Closed order cannot be cancelled. Unclose to cancel.,Pesanan tertutup tidak boleh dibatalkan. Nyahtutup untuk membatalkan.,
-Closing (Cr),Penutupan (Cr),
-Closing (Dr),Penutupan (Dr),
+Closed,Ditutup,
+Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.,
+Closing (Cr),Penutup (Cr),
+Closing (Dr),Penutup (Dr),
 Closing (Opening + Total),Penutupan (pembukaan + jumlah),
 Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti,
 Closing Balance,Baki Penutupan,
-Code {0} already exist,Kod {0} sudah wujud,
-Collapse All,Runtuhkan Semua,
+Collapse All,Tutup Semua,
 Colour,Warna,
 Combined invoice portion must equal 100%,Bahagian invois gabungan mesti bersamaan 100%,
-Commercial,Komersial,
+Commercial,Perdagangan,
 Commission,Suruhanjaya,
 Commission Rate %,Kadar Suruhanjaya%,
 Commission on Sales,Suruhanjaya Jualan,
-Commission rate cannot be greater than 100,Kadar komisen tidak boleh melebihi 100,
-Community Forum,Forum Komuniti,
-Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) tuan.,
+Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100,
+Community Forum,Komuniti Forum,
+Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.,
 Company Abbreviation,Singkatan Syarikat,
 Company Abbreviation cannot have more than 5 characters,Singkatan Syarikat tidak boleh mempunyai lebih daripada 5 aksara,
 Company Name,nama syarikat,
 Company Name cannot be Company,Nama Syarikat tidak boleh menjadi Syarikat,
-Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat sepatutnya sepadan dengan Transaksi Syarikat Antara.,
+Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.,
 Company is manadatory for company account,Syarikat adalah pembadanan untuk akaun syarikat,
 Company name not same,Nama syarikat tidak sama,
 Company {0} does not exist,Syarikat {0} tidak wujud,
 "Company, Payment Account, From Date and To Date is mandatory","Syarikat, Akaun Pembayaran, Dari Tarikh dan Tarikh adalah wajib",
-Compensatory Off,Off Compensatory Off,
+Compensatory Off,Pampasan Off,
 Compensatory leave request days not in valid holidays,Hari permintaan cuti pampasan tidak bercuti,
 Complaint,Aduan,
-Completed Qty can not be greater than 'Qty to Manufacture',Qty siap tidak boleh lebih besar daripada &#39;Qty to Manufacture&#39;,
-Completion Date,Tarikh Selesai,
+Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;,
+Completion Date,Tarikh Siap,
 Computer,Komputer,
 Configure,Konfigurasikan,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasi Bidang Item seperti UOM, Kumpulan Item, Deskripsi dan Waktu Tidak.",
 Configure {0},Konfigur {0},
-Confirmed orders from Customers.,Pesanan yang disahkan daripada Pelanggan.,
+Confirmed orders from Customers.,Pesanan disahkan dari Pelanggan.,
 Connect Amazon with ERPNext,Sambungkan Amazon dengan ERPNext,
 Connect Shopify with ERPNext,Sambungkan Shopify dengan ERPNext,
 Connect to Quickbooks,Sambung ke Quickbooks,
@@ -594,42 +579,41 @@
 Connecting to QuickBooks,Menyambung ke QuickBooks,
 Consultation,Perundingan,
 Consultations,Perundingan,
-Consulting,Perundingan,
-Consumable,Boleh makan,
-Consumed,Dikonsumsi,
-Consumed Amount,Jumlah yang dibelanjakan,
-Consumed Qty,Dikuasai Qty,
+Consulting,Consulting,
+Consumable,Guna habis,
+Consumed,Digunakan,
+Consumed Amount,Jumlah dimakan,
+Consumed Qty,Digunakan Qty,
 Consumer Products,Produk pengguna,
 Contact Number,Nombor telefon,
 Contact Us,Hubungi Kami,
 Content Masters,Kandungan Sarjana,
 Continue Configuration,Teruskan Konfigurasi,
 Contract,Kontrak,
-Contract End Date must be greater than Date of Joining,Tarikh Akhir Kontrak mestilah lebih besar daripada Tarikh Bergabung,
+Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai,
 Contribution %,Sumbangan%,
 Contribution Amount,Jumlah Sumbangan,
-Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran untuk Unit Ukuran lalai mestilah 1 dalam baris {0},
-Conversion rate cannot be 0 or 1,Kadar penukaran tidak boleh 0 atau 1,
-Convert to Group,Tukar kepada Kumpulan,
-Convert to Non-Group,Tukar kepada Bukan Kumpulan,
+Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0},
+Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1,
+Convert to Group,Tukar ke Kumpulan,
+Convert to Non-Group,Tukar ke Kumpulan bukan-,
 Cosmetics,Kosmetik,
-Cost Center,Pusat kos,
+Cost Center,PTJ,
 Cost Center Number,Nombor Pusat Kos,
 Cost Center and Budgeting,Pusat Kos dan Belanjawan,
-Cost Center is required in row {0} in Taxes table for type {1},Pusat Kos diperlukan dalam baris {0} dalam jadual Cukai untuk jenis {1},
-Cost Center with existing transactions can not be converted to group,Pusat Kos dengan transaksi sedia ada tidak boleh ditukar kepada kumpulan,
-Cost Center with existing transactions can not be converted to ledger,Pusat Kos dengan transaksi sedia ada tidak boleh ditukar kepada lejar,
+Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1},
+Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan,
+Cost Center with existing transactions can not be converted to ledger,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar,
 Cost Centers,Pusat Kos,
 Cost Updated,Kos Dikemaskini,
-Cost as on,Kos seperti,
-Cost center is required to book an expense claim,Pusat kos dikehendaki menempah tuntutan perbelanjaan,
-Cost of Delivered Items,Kos Barang Dihantarkan,
-Cost of Goods Sold,Kos barangan yang dijual,
-Cost of Issued Items,Kos Item Diterbitkan,
-Cost of New Purchase,Kos Pembelian Baru,
-Cost of Purchased Items,Kos Pembelian Item,
-Cost of Scrapped Asset,Kos Aset Terputus,
-Cost of Sold Asset,Kos Aset Jualan,
+Cost as on,Kos seperti pada,
+Cost of Delivered Items,Kos Item Dihantar,
+Cost of Goods Sold,Kos Barang Dijual,
+Cost of Issued Items,Kos Item Dikeluarkan,
+Cost of New Purchase,Kos Pembelian New,
+Cost of Purchased Items,Kos Item Dibeli,
+Cost of Scrapped Asset,Kos Aset Dihapuskan,
+Cost of Sold Asset,Kos Aset Dijual,
 Cost of various activities,Kos pelbagai aktiviti,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat mencipta Nota Kredit secara automatik, sila nyahtandakan &#39;Isu Kredit Terbitan&#39; dan serahkan lagi",
 Could not generate Secret,Tidak dapat menjana Rahsia,
@@ -637,8 +621,8 @@
 Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi markah kriteria untuk {0}. Pastikan formula itu sah.,
 Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi skor berwajaran. Pastikan formula itu sah.,
 Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji,
-"Could not update stock, invoice contains drop shipping item.","Tidak dapat mengemas kini saham, invois mengandungi item penghantaran drop.",
-Country wise default Address Templates,Template Alamat lalai bijak negara,
+"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.",
+Country wise default Address Templates,Negara lalai bijak Templat Alamat,
 Course,Kursus,
 Course Code: ,Kod Kursus:,
 Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak wujud,
@@ -650,8 +634,8 @@
 Create Delivery Trip,Buat Lawatan Penghantaran,
 Create Disbursement Entry,Buat Entri Penyewaan,
 Create Employee,Buat Pekerja,
-Create Employee Records,Buat Rekod Pekerja,
-"Create Employee records to manage leaves, expense claims and payroll","Buat rekod Pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji",
+Create Employee Records,Cipta Rekod pekerja,
+"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji",
 Create Fee Schedule,Buat Jadual Bayaran,
 Create Fees,Buat Yuran,
 Create Inter Company Journal Entry,Buat Kemasukan Jurnal Syarikat Antara,
@@ -672,30 +656,30 @@
 Create Purchase Order,Buat Pesanan Pembelian,
 Create Purchase Orders,Buat Pesanan Pembelian,
 Create Quotation,Buat Sebut Harga,
-Create Salary Slip,Buat Slip Gaji,
+Create Salary Slip,Membuat Slip Gaji,
 Create Salary Slips,Buat Slip Gaji,
 Create Sales Invoice,Buat Invois Jualan,
 Create Sales Order,Buat Pesanan Jualan,
 Create Sales Orders to help you plan your work and deliver on-time,Buat Pesanan Jualan untuk membantu anda merancang kerja anda dan menyampaikan tepat waktu,
-Create Sample Retention Stock Entry,Buat Entri Stok Penyimpanan Sampel,
+Create Sample Retention Stock Entry,Buat Kemasukan Saham Penyimpanan Sampel,
 Create Student,Buat Pelajar,
 Create Student Batch,Buat Kumpulan Pelajar,
-Create Student Groups,Buat Kumpulan Pelajar,
+Create Student Groups,Cipta Kumpulan Pelajar,
 Create Supplier Quotation,Buat Sebut Harga Pembekal,
 Create Tax Template,Buat Templat Cukai,
 Create Timesheet,Buat Timesheet,
 Create User,Buat Pengguna,
 Create Users,Buat Pengguna,
-Create Variant,Buat Variant,
-Create Variants,Buat Variasi,
+Create Variant,Buat Varians,
+Create Variants,Buat Kelainan,
 Create a new Customer,Buat Pelanggan baru,
-"Create and manage daily, weekly and monthly email digests.","Buat dan uruskan pencapaian e-mel harian, mingguan dan bulanan.",
-Create customer quotes,Buat sebut harga pelanggan,
-Create rules to restrict transactions based on values.,Buat peraturan untuk menyekat transaksi berdasarkan nilai.,
+"Create and manage daily, weekly and monthly email digests.","Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.",
+Create customer quotes,Membuat sebut harga pelanggan,
+Create rules to restrict transactions based on values.,Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.,
 Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:,
 Creating Company and Importing Chart of Accounts,Mewujudkan Carta Syarikat dan Mengimport Carta Akaun,
 Creating Fees,Membuat Bayaran,
-Creating Payment Entries......,Membuat Penyertaan Pembayaran ......,
+Creating Payment Entries......,Mencipta Entri Pembayaran ......,
 Creating Salary Slips...,Membuat Slip Gaji ...,
 Creating student groups,Mewujudkan kumpulan pelajar,
 Creating {0} Invoice,Mewujudkan {0} Invois,
@@ -707,35 +691,32 @@
 Credit Days cannot be a negative number,Hari Kredit tidak boleh menjadi nombor negatif,
 Credit Limit,Had kredit,
 Credit Note,Nota kredit,
-Credit Note Amount,Jumlah Nota Kredit,
+Credit Note Amount,Jumlah kredit Nota,
 Credit Note Issued,Nota Kredit Dikeluarkan,
 Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik,
-Credit To account must be a Balance Sheet account,Kredit Untuk akaun mestilah akaun Lembaran Imbangan,
-Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Boleh Dibayar,
-Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah diseberang untuk pelanggan {0} ({1} / {2}),
+Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2}),
 Creditors,Pemiutang,
 Criteria weights must add up to 100%,Kriteria berat mesti menambah sehingga 100%,
 Crop Cycle,Kitaran Tanaman,
 Crops & Lands,Tanaman &amp; Tanah,
-Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti digunakan untuk Beli atau Jual.,
-Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat entri menggunakan beberapa mata wang lain,
-Currency exchange rate master.,Tuan kadar tukaran matawang.,
+Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.,
+Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain,
+Currency exchange rate master.,Mata Wang Kadar pertukaran utama.,
 Currency for {0} must be {1},Mata wang untuk {0} mesti {1},
 Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0},
-Currency of the Closing Account must be {0},Mata Wang Akaun Penutup mesti {0},
-Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mesti {1} atau {2},
+Currency of the Closing Account must be {0},Mata Wang Akaun Penutupan mestilah {0},
+Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2},
 Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0},
 Current,Semasa,
 Current Assets,Aset semasa,
-Current BOM and New BOM can not be same,BOM semasa dan BOM baru tidak boleh sama,
-Current Job Openings,Terbuka Kerja Semasa,
+Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama,
+Current Job Openings,Lowongan Kerja Semasa,
 Current Liabilities,Liabiliti Semasa,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Bacaan Odometer semasa yang dimasukkan harus lebih besar daripada Odometer Kenderaan Awal {0},
-Current Qty,Qty semasa,
+Current Qty,Kuantiti semasa,
 Current invoice {0} is missing,Invois semasa {0} hilang,
 Customer,Pelanggan,
 Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan,
-Customer Contact,Kenalan Pelanggan,
+Customer Contact,Pelanggan Hubungi,
 Customer Database.,Pangkalan Data Pelanggan.,
 Customer Group,Kumpulan Pelanggan,
 Customer Group is Required in POS Profile,Kumpulan Pelanggan Diperlukan dalam Profil POS,
@@ -745,133 +726,129 @@
 Customer POS Id,Id POS Pelanggan,
 Customer Service,Khidmat Pelanggan,
 Customer and Supplier,Pelanggan dan Pembekal,
-Customer is required,Pelanggan diperlukan,
+Customer is required,Pelanggan dikehendaki,
 Customer isn't enrolled in any Loyalty Program,Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan,
-Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk &#39;Discountwisewise&#39;,
-Customer {0} does not belong to project {1},Pelanggan {0} tidak tergolong dalam projek {1},
+Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;,
+Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1},
 Customer {0} is created.,Pelanggan {0} dibuat.,
-Customers in Queue,Pelanggan dalam Barisan,
+Customers in Queue,Pelanggan di Giliran,
 Customize Homepage Sections,Sesuaikan Bahagian Homepage,
-Customizing Forms,Menyesuaikan Borang,
+Customizing Forms,Borang menyesuaikan,
 Daily Project Summary for {0},Ringkasan Projek Harian untuk {0},
 Daily Reminders,Peringatan harian,
 Daily Work Summary,Ringkasan Kerja Harian,
 Daily Work Summary Group,Kumpulan Ringkasan Kerja Harian,
-Data Import and Export,Import dan Eksport Data,
+Data Import and Export,Data Import dan Eksport,
 Data Import and Settings,Import dan Tetapan Data,
-Database of potential customers.,Pangkalan data pelanggan berpotensi.,
-Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mestilah lebih besar daripada Tarikh Bergabung,
+Database of potential customers.,Pangkalan data pelanggan yang berpotensi.,
+Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai,
 Date is repeated,Tarikh diulang,
 Date of Birth,Tarikh lahir,
-Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh melebihi hari ini.,
-Date of Commencement should be greater than Date of Incorporation,Tarikh Permulaan hendaklah lebih besar daripada Tarikh Pemerbadanan,
-Date of Joining,Tarikh Bergabung,
-Date of Joining must be greater than Date of Birth,Tarikh Bersalin mestilah lebih besar daripada Tarikh Lahir,
+Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.,
+Date of Commencement should be greater than Date of Incorporation,Tarikh Permulaan hendaklah lebih besar daripada Tarikh Penubuhan,
+Date of Joining,Tarikh Menyertai,
+Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir,
 Date of Transaction,Tarikh Transaksi,
 Debit,Debit,
 Debit ({0}),Debit ({0}),
 Debit A/C Number,Nombor A / C Debit,
 Debit Account,Akaun Debit,
 Debit Note,Nota debit,
-Debit Note Amount,Jumlah Nota Debit,
-Debit Note Issued,Nota Debit yang Dikeluarkan,
-Debit To account must be a Balance Sheet account,Debit Untuk akaun mestilah akaun Lembaran Imbangan,
-Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Receivable,
-Debit To is required,Debit To diperlukan,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama dengan {0} # {1}. Perbezaannya ialah {2}.,
+Debit Note Amount,Amaun debit Nota,
+Debit Note Issued,Debit Nota Dikeluarkan,
+Debit To is required,Debit Untuk diperlukan,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.,
 Debtors,Penghutang,
 Debtors ({0}),Penghutang ({0}),
 Declare Lost,Isytiharkan Hilang,
 Deduction,Potongan,
-Default Activity Cost exists for Activity Type - {0},Kos Aktiviti Kos wujud untuk Jenis Aktiviti - {0},
-Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau templatnya,
+Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0},
+Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang,
 Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai,
-Default BOM not found for Item {0} and Project {1},BOM lalai tidak dijumpai untuk Item {0} dan Projek {1},
+Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1},
 Default Tax Template,Templat Cukai Lalai,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit Pengesah Barang Default {0} tidak boleh diubah secara langsung kerana anda telah membuat beberapa transaksi dengan UOM yang lain. Anda perlu membuat Item baharu untuk menggunakan UOM Lalai yang berbeza.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit Pengesetan lalai untuk Varians &#39;{0}&#39; mestilah sama seperti dalam Templat &#39;{1}&#39;,
-Default settings for buying transactions.,Tetapan default untuk membeli transaksi.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant &#39;{0}&#39; hendaklah sama seperti dalam Template &#39;{1}&#39;,
+Default settings for buying transactions.,Tetapan lalai untuk membeli transaksi.,
 Default settings for selling transactions.,Tetapan lalai untuk menjual transaksi.,
 Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta.,
 Default warehouse is required for selected item,Gudang lalai diperlukan untuk item yang dipilih,
 Defense,Pertahanan,
 Define Project type.,Tentukan jenis Projek.,
-Define budget for a financial year.,Tentukan anggaran untuk tahun kewangan.,
+Define budget for a financial year.,Tentukan bajet untuk tahun kewangan.,
 Define various loan types,Tentukan pelbagai jenis pinjaman,
 Del,Del,
-Delay in payment (Days),Kelewatan pembayaran (Hari),
-Delete all the Transactions for this Company,Padamkan semua Transaksi untuk Syarikat ini,
-Delete permanently?,Padamkan secara kekal?,
+Delay in payment (Days),Kelewatan dalam pembayaran (Hari),
+Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini,
+Delete permanently?,Padam selama-lamanya?,
 Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0},
 Delivered,Dihantar,
 Delivered Amount,Jumlah Dihantar,
-Delivered Qty,Dikemukakan Qty,
+Delivered Qty,Dihantar Qty,
 Delivered: {0},Dihantar: {0},
 Delivery,Penghantaran,
 Delivery Date,Tarikh penghantaran,
-Delivery Note,Nota serahan,
-Delivery Note {0} is not submitted,Catatan Penghantaran {0} tidak dihantar,
-Delivery Note {0} must not be submitted,Catatan Penghantaran {0} tidak boleh dihantar,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini,
+Delivery Note,Penghantaran Nota,
+Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan,
+Delivery Note {0} must not be submitted,Penghantaran Nota {0} tidak boleh dikemukakan,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini,
 Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini,
 Delivery Status,Status penghantaran,
-Delivery Trip,Lawatan Pengiriman,
+Delivery Trip,Lawatan Penghantaran,
 Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0},
 Department,Jabatan,
-Department Stores,Kedai Gedung,
-Depreciation,Susut nilai,
+Department Stores,Kedai Jabatan,
+Depreciation,Susutnilai,
 Depreciation Amount,Jumlah Susut Nilai,
-Depreciation Amount during the period,Jumlah Susut Nilai sepanjang tempoh tersebut,
-Depreciation Date,Tarikh Susut Nilai,
-Depreciation Eliminated due to disposal of assets,Susutnilai Dihapuskan disebabkan pelupusan aset,
-Depreciation Entry,Penyusutan Susut,
-Depreciation Method,Kaedah Penyusutan,
+Depreciation Amount during the period,Susutnilai Jumlah dalam tempoh yang,
+Depreciation Date,Tarikh susutnilai,
+Depreciation Eliminated due to disposal of assets,Susut nilai atau penyingkiran kerana pelupusan aset,
+Depreciation Entry,Kemasukan susutnilai,
+Depreciation Method,Kaedah susut nilai,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Susut Susut {0}: Nilai yang dijangkakan selepas hayat berguna mestilah lebih besar atau sama dengan {1},
 Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Pembelian,
-Designer,Pereka,
+Designer,Designer,
 Detailed Reason,Sebab Terperinci,
 Details,Butiran,
 Details of Outward Supplies and inward supplies liable to reverse charge,Butir-butir Bekalan Bekalan dan bekalan ke dalam boleh dikenakan caj balik,
-Details of the operations carried out.,Butiran operasi yang dijalankan.,
+Details of the operations carried out.,Butiran operasi dijalankan.,
 Diagnosis,Diagnosis,
-Did not find any item called {0},Tidak jumpa sebarang item yang dipanggil {0},
+Did not find any item called {0},Tidak jumpa apa-apa perkara yang dipanggil {0},
 Diff Qty,Diff Qty,
 Difference Account,Akaun Perbezaan,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun Perbezaan mestilah akaun jenis Aset / Liabiliti, kerana Penyelesaian Stok ini merupakan Entri Pembukaan",
-Difference Amount,Jumlah Perbezaan,
-Difference Amount must be zero,Jumlah Perbezaan mestilah sifar,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM yang berbeza untuk item akan menyebabkan nilai Berat Bersih (Jumlah) yang salah. Pastikan bahawa Berat Bersih bagi setiap item adalah dalam UOM yang sama.,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan",
+Difference Amount,Perbezaan Amaun,
+Difference Amount must be zero,Perbezaan Jumlah mestilah sifar,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.,
 Direct Expenses,Perbelanjaan Langsung,
 Direct Income,Pendapatan Langsung,
-Disable,Lumpuhkan,
-Disable Template,Lumpuhkan Templat,
-Disabled template must not be default template,Templat kurang upaya tidak boleh menjadi templat lalai,
+Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai,
 Disburse Loan,Mengeluarkan Pinjaman,
 Disbursed,Dibelanjakan,
 Disc,Cakera,
 Discharge,Pelepasan,
 Discount,Diskaun,
-Discount Percentage can be applied either against a Price List or for all Price List.,Peratusan Diskaun boleh digunakan sama ada terhadap Senarai Harga atau untuk semua Senarai Harga.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.,
 Discount amount cannot be greater than 100%,Jumlah diskaun tidak boleh melebihi 100%,
-Discount must be less than 100,Diskaun mestilah kurang daripada 100,
+Discount must be less than 100,Diskaun mesti kurang daripada 100,
 Diseases & Fertilizers,Penyakit &amp; Baja,
-Dispatch,Penghantaran,
+Dispatch,Dispatch,
 Dispatch Notification,Pemberitahuan Penghantaran,
 Dispatch State,Dispatch State,
-Distance,Jarak,
-Distribution,Pengedaran,
+Distance,Jarak jauh,
+Distribution,Pengagihan,
 Distributor,Pengedar,
 Dividends Paid,Dividen Dibayar,
-Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset yang dibatalkan ini?,
-Do you really want to scrap this asset?,Adakah anda benar-benar mahu memecahkan aset ini?,
+Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?,
+Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?,
 Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel?,
 Doc Date,Tarikh Dokumen,
-Doc Name,Nama Dok,
-Doc Type,Jenis Doc,
+Doc Name,Nama Doc,
+Doc Type,Doc Jenis,
 Docs Search,Carian Dokumen,
-Document Status,Status Dokumen,
+Document Status,Dokumen Status,
 Document Type,jenis dokumen,
 Documentation,Dokumentasi,
 Domains,Domain,
@@ -881,45 +858,44 @@
 Donor information.,Maklumat penderma.,
 Download JSON,Muat turun JSON,
 Draft,Draf,
-Drop Ship,Drop Kapal,
-Drug,Ubat,
-Due / Reference Date cannot be after {0},Tarikh Rujukan / Tarikh Rujukan tidak boleh selepas {0},
+Drop Ship,Drop Ship,
+Drug,Dadah,
+Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0},
 Due Date cannot be before Posting / Supplier Invoice Date,Date Due tidak boleh sebelum Tarikh Invois Penanda / Pembekal,
-Due Date is mandatory,Tarikh Hutang adalah wajib,
-Duplicate Entry. Please check Authorization Rule {0},Kemasukan Duplikat. Sila semak Peraturan Pengesahan {0},
-Duplicate Serial No entered for Item {0},Duplicate Serial Tidak dimasukkan untuk Item {0},
-Duplicate Tax Declaration of {0} for period {1},Pengisytiharan Cukai Duplikat {0} untuk tempoh {1},
-Duplicate customer group found in the cutomer group table,Kumpulan pelanggan salinan yang terdapat dalam jadual kumpulan cutomer,
-Duplicate entry,Kemasukan pendua,
-Duplicate item group found in the item group table,Kumpulan item pendua yang terdapat dalam jadual kumpulan item,
-Duplicate roll number for student {0},Nombor gulung salinan untuk pelajar {0},
-Duplicate row {0} with same {1},Baris duplikat {0} dengan {1} sama,
+Due Date is mandatory,Tarikh Akhir adalah wajib,
+Duplicate Entry. Please check Authorization Rule {0},Salinan Entry. Sila semak Kebenaran Peraturan {0},
+Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0},
+Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer,
+Duplicate entry,Entri pendua,
+Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item,
+Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0},
+Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1},
 Duplicate {0} found in the table,Duplicate {0} yang terdapat dalam jadual,
 Duration in Days,Tempoh dalam Hari,
 Duties and Taxes,Tugas dan Cukai,
 E-Invoicing Information Missing,E-Invoicing Information Missing,
-ERPNext Demo,Demo ERPNext,
+ERPNext Demo,ERPNext Demo,
 ERPNext Settings,Tetapan ERPNext,
-Earliest,Paling awal,
-Earnest Money,Earnest Money,
+Earliest,Terawal,
+Earnest Money,Wang Earnest,
 Earning,Pendapatan,
 Edit,Edit,
 Edit Publishing Details,Edit Butiran Penerbitan,
-"Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nir siri, batch dll.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nada siri, batch dll.",
 Education,Pendidikan,
 Either location or employee must be required,Sama ada lokasi atau pekerja mestilah diperlukan,
-Either target qty or target amount is mandatory,Sama ada sasaran qty atau jumlah sasaran adalah wajib,
-Either target qty or target amount is mandatory.,Sama ada sasaran qty atau jumlah sasaran adalah wajib.,
+Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib,
+Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.,
 Electrical,Elektrik,
 Electronic Equipments,Peralatan Elektronik,
 Electronics,Elektronik,
 Eligible ITC,ITC yang layak,
-"Email Address must be unique, already exists for {0}","Alamat E-mel mestilah unik, sudah ada untuk {0}",
+"Email Address must be unique, already exists for {0}","Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}",
 Email Digest: ,E-mel Digest:,
-Email Reminders will be sent to all parties with email contacts,Peringatan E-mel akan dihantar kepada semua pihak dengan kenalan e-mel,
-Email not found in default contact,E-mel tidak terdapat dalam hubungan lalai,
+Email Reminders will be sent to all parties with email contacts,Pengingat E-mel akan dihantar kepada semua pihak dengan kenalan e-mel,
+Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai,
 Email sent to supplier {0},E-mel dihantar kepada pembekal {0},
-Email sent to {0},E-mel dihantar ke {0},
+Email sent to {0},E-mel yang dihantar kepada {0},
 Employee,Pekerja,
 Employee A/C Number,Nombor A / C Pekerja,
 Employee Advances,Pendahuluan Pekerja,
@@ -932,7 +908,7 @@
 Employee Referral,Rujukan pekerja,
 Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan,
 Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.,
-Employee relieved on {0} must be set as 'Left',Pekerja yang lega pada {0} mesti ditetapkan sebagai &#39;Kiri&#39;,
+Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;,
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Status pekerja tidak boleh ditetapkan ke &#39;Kiri&#39; kerana pekerja berikut melaporkan kepada pekerja ini:,
 Employee {0} already submited an apllication {1} for the payroll period {2},Pekerja {0} telah mengemukakan apllication {1} untuk tempoh gaji {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:,
@@ -940,76 +916,74 @@
 Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum,
 Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud,
 Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1},
-Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai polisi cuti lalai,
-Employee {0} on Half day on {1},Pekerja {0} pada Setengah hari pada {1},
-Enable,Dayakan,
+Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai,
+Employee {0} on Half day on {1},Pekerja {0} pada hari Half pada {1},
 Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.,
-Enable Template,Dayakan Templat,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan &#39;Penggunaan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada sekurang-kurangnya satu Peraturan Pajak untuk Keranjang Belanja",
-End Date,Tarikh tamat,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah",
+End Date,Tarikh akhir,
 End Date can not be less than Start Date,Tarikh Akhir tidak boleh kurang daripada Tarikh Mula,
-End Date cannot be before Start Date.,Tarikh Akhir tidak boleh sebelum Tarikh Mula.,
-End Year,Tahun Akhir,
-End Year cannot be before Start Year,Tahun Akhir tidak boleh sebelum Tahun Mula,
+End Date cannot be before Start Date.,Tarikh Akhir tidak dapat sebelum Tarikh Mula.,
+End Year,akhir Tahun,
+End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun,
 End on,Akhirnya,
 End time cannot be before start time,Masa tamat tidak boleh sebelum waktu mula,
 Ends On date cannot be before Next Contact Date.,Berakhir Pada tarikh tidak boleh sebelum Tarikh Urusan Seterusnya.,
 Energy,Tenaga,
 Engineer,Jurutera,
-Enough Parts to Build,Bahagian Cukup Membina,
+Enough Parts to Build,Bahagian Cukup untuk Membina,
 Enroll,Mendaftar,
-Enrolling student,Mendaftar pelajar,
+Enrolling student,pelajar yang mendaftar,
 Enrolling students,Mendaftar pelajar,
 Enter depreciation details,Masukkan butiran susut nilai,
 Enter the Bank Guarantee Number before submittting.,Masukkan Nombor Jaminan Bank sebelum menyerahkan.,
-Enter the name of the Beneficiary before submittting.,Masukkan nama Benefisiari sebelum dihantar.,
+Enter the name of the Beneficiary before submittting.,Masukkan nama Benefisiari sebelum diserahkan.,
 Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau institusi pemberi pinjaman sebelum mengemukakan.,
 Enter value betweeen {0} and {1},Masukkan nilai betweeen {0} dan {1},
-Enter value must be positive,Masukkan nilai mestilah positif,
+Enter value must be positive,Masukkan nilai mesti positif,
 Entertainment & Leisure,Hiburan &amp; Leisure,
 Entertainment Expenses,Perbelanjaan Hiburan,
 Equity,Ekuiti,
 Error evaluating the criteria formula,Ralat menilai formula kriteria,
-Error in formula or condition: {0},Ralat dalam formula atau syarat: {0},
+Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0},
 Error while processing deferred accounting for {0},Ralat semasa memproses perolehan yang ditangguhkan untuk {0},
-Error: Not a valid id?,Ralat: Bukan id yang sah?,
+Error: Not a valid id?,Ralat: Bukan id sah?,
 Estimated Cost,Anggaran kos,
 Evaluation,Penilaian,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat banyak Peraturan Penentuan harga dengan keutamaan tertinggi, maka mengikut keutamaan dalaman diterapkan:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:",
 Event Location,Lokasi Acara,
-Event Name,Nama acara,
-Exchange Gain/Loss,Pertukaran Keuntungan / Kerugian,
+Event Name,Nama event,
+Exchange Gain/Loss,Exchange Keuntungan / Kerugian,
 Exchange Rate Revaluation master.,Tuan penilaian semula nilai tukar.,
-Exchange Rate must be same as {0} {1} ({2}),Kadar Pertukaran mesti sama dengan {0} {1} ({2}),
-Excise Invoice,Invois Eksais,
+Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2}),
+Excise Invoice,Cukai Invois,
 Execution,Pelaksanaan,
-Executive Search,Carian Eksekutif,
-Expand All,Kembangkan Semua,
-Expected Delivery Date,Tarikh Penghantaran yang Diharapkan,
+Executive Search,Cari Eksekutif,
+Expand All,Buka Semua,
+Expected Delivery Date,Jangkaan Tarikh Penghantaran,
 Expected Delivery Date should be after Sales Order Date,Tarikh Penghantaran Yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan,
-Expected End Date,Tarikh Akhir Yang Diharapkan,
+Expected End Date,Tarikh Jangkaan Tamat,
 Expected Hrs,Hr,
-Expected Start Date,Tarikh mula dijangkakan,
+Expected Start Date,Jangkaan Tarikh Mula,
 Expense,Perbelanjaan,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun Belanja / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Rugi&#39;,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Kerugian&#39;,
 Expense Account,Akaun Perbelanjaan,
-Expense Claim,Tuntutan Perbelanjaan,
-Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk Log Kenderaan {0},
-Expense Claim {0} already exists for the Vehicle Log,Tuntutan Perbelanjaan {0} sudah wujud untuk Log Kenderaan,
+Expense Claim,Perbelanjaan Tuntutan,
+Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk kenderaan Log {0},
+Expense Claim {0} already exists for the Vehicle Log,Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan,
 Expense Claims,Tuntutan Perbelanjaan,
-Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib untuk item {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaun Perbelanjaan atau Perbezaan adalah wajib untuk Item {0} kerana ia memberi kesan kepada keseluruhan nilai saham,
+Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan,
 Expenses,Perbelanjaan,
 Expenses Included In Asset Valuation,Perbelanjaan Termasuk dalam Penilaian Aset,
 Expenses Included In Valuation,Perbelanjaan Termasuk dalam Penilaian,
-Expired Batches,Batches yang telah tamat,
+Expired Batches,Batches yang telah tamat tempoh,
 Expires On,Luput pada,
 Expiring On,Tamat Tempoh,
-Expiry (In Days),Tarikh tamat (Dalam Hari),
-Explore,Meneroka,
+Expiry (In Days),Tamat (Dalam Hari),
+Explore,Explore,
 Export E-Invoices,Eksport E-Invois,
 Extra Large,Lebih Besar,
-Extra Small,Lebih kecil,
+Extra Small,Tambahan Kecil,
 Failed,Gagal,
 Failed to create website,Gagal membuat laman web,
 Failed to install presets,Gagal memasang pratetap,
@@ -1020,14 +994,13 @@
 Fee,Bayaran,
 Fee Created,Bayaran Dibuat,
 Fee Creation Failed,Penciptaan Kos Gagal,
-Fee Creation Pending,Penciptaan Fee Menunggu,
+Fee Creation Pending,Penciptaan Kos Penangguhan,
 Fee Records Created - {0},Rekod Bayaran Dibuat - {0},
 Feedback,Maklumbalas,
-Fees,Bayaran,
+Fees,yuran,
 Fetch Data,Ambil Data,
-Fetch Subscription Updates,Mengambil Maklumat Terbaru Langganan,
-Fetch based on FIFO,Ambil berdasarkan FIFO,
-Fetch exploded BOM (including sub-assemblies),Ambil meletupkan BOM (termasuk sub-perhimpunan),
+Fetch Subscription Updates,Mengambil Update Langganan,
+Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan),
 Fetching records......,Mengambil rekod ......,
 Fill the form and save it,Isi borang dan simpannya,
 Filter Employees By (Optional),Penapis Pekerja Mengikut (pilihan),
@@ -1042,87 +1015,87 @@
 Finished Good,Selesai Baik,
 Finished Good Item Code,Kod Barang Baik,
 Finished Goods,Barangan Selesai,
-Finished Item {0} must be entered for Manufacture type entry,Item siap {0} mesti dimasukkan untuk kemasukan jenis Pembuatan,
+Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Rejimen Fiskal adalah wajib, sila tetapkan rejim fiskal dalam syarikat {0}",
-Fiscal Year,Tahun Fiskal,
+Fiscal Year,Tahun Anggaran,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarikh Akhir Tahun Fiskal hendaklah satu tahun selepas Tarikh Mula Tahun Fiskal,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0},
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarikh Mula Tahun Fiskal hendaklah satu tahun lebih awal daripada Tarikh Akhir Tahun Fiskal,
-Fiscal Year {0} does not exist,Tahun Fiskal {0} tidak wujud,
+Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud,
 Fiscal Year {0} is required,Tahun Fiskal {0} diperlukan,
-Fiscal Year {0} not found,Tahun Fiskal {0} tidak dijumpai,
+Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai,
 Fiscal Year: {0} does not exists,Tahun Fiskal: {0} tidak wujud,
 Fixed Asset,Aset tetap,
-Fixed Asset Item must be a non-stock item.,Item Aset Tetap mestilah item bukan stok.,
+Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.,
 Fixed Assets,Aset tetap,
-Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan tahap semula pesanan item,
-Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan GST:,
+Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini,
+Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan CBP:,
 Following course schedules were created,Mengikuti jadual kursus dibuat,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mengikut item {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya,
 Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya,
 Food,Makanan,
 "Food, Beverage & Tobacco","Makanan, Minuman &amp; Tembakau",
 For,Untuk,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Bagi item &#39;Bundle Product&#39;, Gudang, No Serial dan Batch No akan dipertimbangkan dari jadual &#39;Pembungkusan Senarai&#39;. Sekiranya Gudang dan Batch No sama untuk semua item pembungkusan untuk item &#39;Bundle Produk&#39;, nilai tersebut boleh dimasukkan ke dalam jadual Item utama, nilai akan disalin ke jadual &#39;Pembungkusan Senarai&#39;.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.",
 For Employee,Untuk Pekerja,
-For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Qty Manufactured) adalah wajib,
+For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib,
 For Supplier,Untuk pembekal,
 For Warehouse,Untuk Gudang,
-For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Kirim,
+For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar,
 "For an item {0}, quantity must be negative number","Untuk item {0}, kuantiti mestilah nombor negatif",
 "For an item {0}, quantity must be positive number","Untuk item {0}, kuantiti mestilah nombor positif",
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Untuk kad kerja {0}, anda hanya boleh membuat entri jenis jenis &#39;Pemindahan Bahan untuk Pembuatan&#39;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk memasukkan {2} dalam item Perkara, baris {3} juga mesti dimasukkan",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Bagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan",
 For row {0}: Enter Planned Qty,Untuk baris {0}: Masukkan Qty yang dirancang,
-"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit yang boleh dikaitkan dengan kemasukan debit lain",
+"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain",
 "For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain",
 Form View,Lihat Borang,
 Forum Activity,Aktiviti Forum,
 Free item code is not selected,Kod item percuma tidak dipilih,
-Freight and Forwarding Charges,Caj Pengangkutan dan Penghantaran,
+Freight and Forwarding Charges,Freight Forwarding dan Caj,
 Friday,Jumaat,
 From,Dari,
 From Address 1,Dari Alamat 1,
 From Address 2,Dari Alamat 2,
-From Currency and To Currency cannot be same,Dari Mata Wang dan Mata Wang tidak boleh sama,
+From Currency and To Currency cannot be same,Dari Mata Wang dan Untuk mata wang tidak boleh sama,
 From Date and To Date lie in different Fiscal Year,Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza,
-From Date cannot be greater than To Date,Dari Tarikh tidak boleh melebihi Tarikh,
-From Date must be before To Date,Dari Tarikh mestilah sebelum Tarikh,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh hendaklah berada dalam Tahun Fiskal. Mengandaikan Dari Tarikh = {0},
-From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melepaskan pekerja {1},
+From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating,
+From Date must be before To Date,Dari Tarikh mesti sebelum Dating,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0},
+From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melegakan pekerja {1},
 From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1},
 From Datetime,Dari Datetime,
-From Delivery Note,Dari Nota Penghantaran,
+From Delivery Note,Dari Penghantaran Nota,
 From Fiscal Year,Dari Tahun Fiskal,
 From GSTIN,Dari GSTIN,
 From Party Name,Dari Nama Parti,
 From Pin Code,Daripada Kod Pin,
 From Place,Dari Tempat,
-From Range has to be less than To Range,Dari Range perlu kurang daripada Range,
+From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat,
 From State,Dari Negeri,
 From Time,Dari masa,
-From Time Should Be Less Than To Time,Dari Masa Haruskah Kurang Daripada Masa,
-From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada To Time.,
+From Time Should Be Less Than To Time,Dari Masa Harus Kurang Daripada Masa,
+From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada ke semasa.,
 "From a supplier under composition scheme, Exempt and Nil rated","Daripada pembekal di bawah skim komposisi, Pengecualian dan Nil dinilai",
-From and To dates required,Dari dan Untuk tarikh diperlukan,
+From and To dates required,Dari dan kepada tarikh yang dikehendaki,
 From date can not be less than employee's joining date,Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja,
-From value must be less than to value in row {0},Daripada nilai mestilah kurang daripada nilai pada baris {0},
+From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0},
 From {0} | {1} {2},Dari {0} | {1} {2},
 Fuel Price,Harga Bahan Api,
-Fuel Qty,Bahan Api Qty,
-Fulfillment,Pemenuhan,
+Fuel Qty,Fuel Qty,
+Fulfillment,Fulfillment,
 Full Name,Nama penuh,
-Full-time,Penuh waktu,
-Fully Depreciated,Disatukan Sepenuhnya,
-Furnitures and Fixtures,Perabot dan Lekapan,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun tambahan boleh dibuat di bawah Kumpulan, tetapi entri boleh dibuat terhadap bukan Kumpulan",
-Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos tambahan boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dilakukan terhadap bukan Kumpulan,
-Further nodes can be only created under 'Group' type nodes,Nod selanjutnya hanya boleh dibuat di bawah nod jenis &#39;Kumpulan&#39;,
+Full-time,Sepenuh masa,
+Fully Depreciated,disusutnilai sepenuhnya,
+Furnitures and Fixtures,Perabot dan Fixtures,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan",
+Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan,
+Further nodes can be only created under 'Group' type nodes,Nod lagi hanya boleh diwujudkan di bawah nod jenis &#39;Kumpulan,
 Future dates not allowed,Tarikh masa depan tidak dibenarkan,
 GSTIN,GSTIN,
 GSTR3B-Form,Borang GSTR3B,
-Gain/Loss on Asset Disposal,Keuntungan / Kerugian Pembuangan Aset,
+Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset,
 Gantt Chart,Carta Gantt,
 Gantt chart of all tasks.,Carta Gantt semua tugas.,
 Gender,Jantina,
@@ -1138,15 +1111,14 @@
 Get Items from BOM,Dapatkan item dari BOM,
 Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan,
 Get Items from Prescriptions,Dapatkan Item daripada Preskripsi,
-Get Items from Product Bundle,Dapatkan Item dari Bundle Produk,
+Get Items from Product Bundle,Dapatkan Item daripada Fail Produk,
 Get Suppliers,Dapatkan Pembekal,
 Get Suppliers By,Dapatkan Pembekal Oleh,
-Get Updates,Dapatkan Kemas kini,
+Get Updates,Dapatkan Maklumat Terbaru,
 Get customers from,Dapatkan pelanggan dari,
-Get from,Dapatkan dari,
 Get from Patient Encounter,Dapatkan dari Pesakit Pesakit,
 Getting Started,Bermula,
-Global settings for all manufacturing processes.,Tetapan global untuk semua proses perkilangan.,
+Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.,
 Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext,
 GoCardless SEPA Mandate,Mandat SEPA GoCardless,
 GoCardless payment gateway settings,Tetapan gerbang pembayaran GoCardless,
@@ -1154,51 +1126,51 @@
 Goals cannot be empty,Matlamat tidak boleh kosong,
 Goods In Transit,Barangan Dalam Transit,
 Goods Transferred,Barang Dipindahkan,
-Goods and Services Tax (GST India),Cukai Barangan dan Perkhidmatan (GST India),
+Goods and Services Tax (GST India),Cukai Barang dan Perkhidmatan (GST India),
 Goods are already received against the outward entry {0},Barangan telah diterima terhadap entri luaran {0},
 Government,Kerajaan,
-Grand Total,Jumlah keseluruhan,
+Grand Total,Jumlah Besar,
 Grant,Geran,
 Grant Application,Permohonan Geran,
-Grant Leaves,Geran Hibah,
+Grant Leaves,Grant Daun,
 Grant information.,Berikan maklumat.,
-Grocery,Kedai runcit,
+Grocery,Barang runcit,
 Gross Pay,Gaji kasar,
-Gross Profit,Untung kasar,
-Gross Profit %,Untung kasar %,
-Gross Profit / Loss,Keuntungan / Kerugian Kasar,
+Gross Profit,Keuntungan kasar,
+Gross Profit %,Keuntungan kasar%,
+Gross Profit / Loss,Keuntungan Kasar / Rugi,
 Gross Purchase Amount,Jumlah Pembelian Kasar,
 Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib,
-Group by Account,Kumpulan mengikut Akaun,
+Group by Account,Kumpulan dengan Akaun,
 Group by Party,Kumpulan oleh Pihak,
-Group by Voucher,Kumpulan oleh Baucar,
+Group by Voucher,Kumpulan dengan Voucher,
 Group by Voucher (Consolidated),Kumpulan oleh Voucher (Disatukan),
-Group node warehouse is not allowed to select for transactions,Gudang nod kumpulan tidak dibenarkan memilih transaksi,
+Group node warehouse is not allowed to select for transactions,nod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi,
 Group to Non-Group,Kumpulan kepada Bukan Kumpulan,
-Group your students in batches,Kelompok pelajar anda dalam kelompok,
+Group your students in batches,Kumpulan pelajar anda dalam kelompok,
 Groups,Kumpulan,
-Guardian1 Email ID,Guardian1 Email ID,
-Guardian1 Mobile No,Guardian1 Mobile No,
+Guardian1 Email ID,Guardian1 ID E-mel,
+Guardian1 Mobile No,Guardian1 Bimbit,
 Guardian1 Name,Nama Guardian1,
-Guardian2 Email ID,Guardian2 Email ID,
-Guardian2 Mobile No,Guardian2 Mobile No,
+Guardian2 Email ID,Guardian2 ID E-mel,
+Guardian2 Mobile No,Guardian2 Bimbit,
 Guardian2 Name,Nama Guardian2,
-HR Manager,Pengurus Sumber Manusia,
+HR Manager,HR Manager,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Tarikh Hari Setempat adalah wajib,
-Half Day Date should be between From Date and To Date,Tarikh Separuh Hari hendaklah antara Tarikh dan Tarikh,
+Half Day Date should be between From Date and To Date,Half Tarikh Hari harus antara Dari Tarikh dan To Date,
 Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja,
-Half day date should be in between from date and to date,Tarikh setengah hari sepatutnya berada di antara tarikh dan setakat ini,
-Half-Yearly,Separuh Tahun,
+Half day date should be in between from date and to date,Tarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini,
+Half-Yearly,Setengah tahun,
 Hardware,Perkakasan,
 Head of Marketing and Sales,Ketua Pemasaran dan Jualan,
 Health Care,Penjagaan Kesihatan,
 Healthcare,Penjagaan kesihatan,
-Healthcare (beta),Penjagaan kesihatan (beta),
+Healthcare (beta),Kesihatan (beta),
 Healthcare Practitioner,Pengamal Penjagaan Kesihatan,
-Healthcare Practitioner not available on {0},Pengamal Penjagaan Kesihatan tidak tersedia pada {0},
-Healthcare Practitioner {0} not available on {1},Pengamal Penjagaan Kesihatan {0} tidak tersedia pada {1},
+Healthcare Practitioner not available on {0},Pengamal Penjagaan Kesihatan tidak boleh didapati di {0},
+Healthcare Practitioner {0} not available on {1},Pengamal Penjagaan Kesihatan {0} tidak tersedia di {1},
 Healthcare Service Unit,Unit Perkhidmatan Penjagaan Kesihatan,
 Healthcare Service Unit Tree,Pokok Unit Perkhidmatan Penjagaan Kesihatan,
 Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan,
@@ -1208,17 +1180,17 @@
 Help Results for,Bantuan Keputusan untuk,
 High,Tinggi,
 High Sensitivity,Kepekaan Tinggi,
-Hold,Tahan,
-Hold Invoice,Tahan Invois,
-Holiday,Percutian,
-Holiday List,Senarai Percutian,
-Hotel Rooms of type {0} are unavailable on {1},Bilik-bilik Hotel jenis {0} tidak tersedia pada {1},
+Hold,Pegang,
+Hold Invoice,Pegang Invois,
+Holiday,Holiday,
+Holiday List,Senarai Holiday,
+Hotel Rooms of type {0} are unavailable on {1},Hotel Bilik jenis {0} tidak tersedia di {1},
 Hotels,Hotel,
 Hours,Jam,
 House rent paid days overlapping with {0},Sewa hari sewa hari bertindih dengan {0},
-House rented dates required for exemption calculation,Tarikh sewa rumah diperlukan untuk pengiraan pengecualian,
+House rented dates required for exemption calculation,Tarikh sewa rumah yang diperlukan untuk pengiraan pengecualian,
 House rented dates should be atleast 15 days apart,Tarikh sewa rumah sepatutnya tidak terpakai selama 15 hari,
-How Pricing Rule is applied?,Bagaimana Peraturan Harga digunakan?,
+How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan?,
 Hub Category,Kategori Hab,
 Human Resource,Sumber Manusia,
 Human Resources,Sumber Manusia,
@@ -1227,33 +1199,33 @@
 ITC Available (whether in full op part),ITC Tersedia (sama ada dalam bahagian penuh),
 ITC Reversed,ITC Dibalikkan,
 Identifying Decision Makers,Mengenal pasti Pembuat Keputusan,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Sekiranya Auto Opt In diperiksa, pelanggan akan dihubungkan secara automatik dengan Program Kesetiaan yang berkaitan (di save)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Sekiranya Banyak Peraturan Penentuan terus diguna pakai, pengguna diminta untuk menetapkan Prioriti secara manual untuk menyelesaikan konflik.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga yang dipilih dibuat untuk &#39;Rate&#39;, ia akan menimpa Senarai Harga. Kadar penetapan harga adalah kadar akhir, jadi tidak ada lagi diskaun yang harus digunakan. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Pembelian dan lain-lain, ia akan diambil dalam medan &#39;Rate&#39;, bukannya &#39;Bidang Senarai Harga&#39;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Sekiranya dua atau lebih Peraturan Penentuan Harga didapati berdasarkan syarat-syarat di atas, Prioriti diterapkan. Keutamaan adalah bilangan antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Nombor yang lebih tinggi bermakna ia akan menjadi keutamaan jika terdapat banyak Peraturan Penentuan Harga dengan syarat yang sama.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Sekiranya Auto Opt In diperiksa, pelanggan akan dipaut secara automatik dengan Program Kesetiaan yang berkenaan (di save)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga yang dipilih dibuat untuk &#39;Rate&#39;, ia akan menimpa Senarai Harga. Kadar penetapan harga adalah kadar terakhir, jadi tiada lagi diskaun yang perlu dikenakan. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Pembelian dan lain-lain, ia akan diambil dalam medan &#39;Rate&#39;, bukannya &#39;Bidang Senarai Harga&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika tamat tempoh tanpa had untuk Mata Kesetiaan, pastikan Tempoh Tamat Tempoh kosong atau 0.",
-"If you have any questions, please get back to us.","Jika anda mempunyai sebarang soalan, sila kembali kepada kami.",
+"If you have any questions, please get back to us.","Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.",
 Ignore Existing Ordered Qty,Abaikan Qty yang Dimasukkan,
 Import Data,Import Data,
 Import Day Book Data,Data Buku Hari Import,
 Import Master Data,Import Master Data,
 Import Successfull,Import berjaya,
-Import in Bulk,Import dalam Bulk,
+Import in Bulk,Import di Bulk,
 Import of goods,Import barangan,
 Import of services,Import perkhidmatan,
 Importing Items and UOMs,Mengimport Item dan UOM,
 Importing Parties and Addresses,Mengimport Pihak dan Alamat,
 In Maintenance,Dalam Penyelenggaraan,
 In Production,Dalam Pengeluaran,
-In Qty,Dalam Qty,
-In Stock Qty,Dalam Stok Qty,
+In Qty,Dalam Kuantiti,
+In Stock Qty,Dalam Stok Kuantiti,
 In Stock: ,Dalam stok:,
 In Value,Dalam Nilai,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara otomatis ke peringkat yang bersangkutan seperti yang dibelanjakannya",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara automatik ke peringkat yang bersangkutan seperti yang dibelanjakannya",
 Incentives,Insentif,
 Include Default Book Entries,Sertakan Penyertaan Buku Lalai,
 Include Exploded Items,Termasuk Item Meletup,
-Include POS Transactions,Sertakan Transaksi POS,
+Include POS Transactions,Termasuk Transaksi POS,
 Include UOM,Termasuk UOM,
 Included in Gross Profit,Termasuk dalam Untung Kasar,
 Income,Pendapatan,
@@ -1261,136 +1233,136 @@
 Income Tax,Cukai pendapatan,
 Incoming,Masuk,
 Incoming Rate,Kadar masuk,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombor Entre Lejar Am yang tidak betul didapati. Anda mungkin telah memilih Akaun salah dalam transaksi.,
-Increment cannot be 0,Tambahan tidak boleh 0,
-Increment for Attribute {0} cannot be 0,Tambahan untuk Atribut {0} tidak boleh 0,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.,
+Increment cannot be 0,Kenaikan tidak boleh 0,
+Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0,
 Indirect Expenses,Perbelanjaan Tidak Langsung,
 Indirect Income,Pendapatan Tidak Langsung,
 Individual,Individu,
 Ineligible ITC,ITC tidak layak,
 Initiated,Dimulakan,
-Inpatient Record,Rekod Rawat Inap,
-Insert,Masukkan,
-Installation Note,Nota Pemasangan,
-Installation Note {0} has already been submitted,Nota Pemasangan {0} telah dihantar,
-Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh dibuat sebelum tarikh penghantaran untuk Item {0},
+Inpatient Record,Rekod Pesakit Dalam,
+Insert,Insert,
+Installation Note,Pemasangan Nota,
+Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan,
+Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0},
 Installing presets,Memasang pratetap,
 Institute Abbreviation,Institut Singkatan,
 Institute Name,Nama Institut,
 Instructor,Pengajar,
-Insufficient Stock,Stok yang tidak mencukupi,
-Insurance Start date should be less than Insurance End date,Tarikh mula insurans mestilah kurang daripada tarikh akhir Insurans,
+Insufficient Stock,Saham yang tidak mencukupi,
+Insurance Start date should be less than Insurance End date,Insurance Mula Tarikh harus kurang daripada tarikh Insurance End,
 Integrated Tax,Cukai Bersepadu,
 Inter-State Supplies,Bekalan Antara Negeri,
-Interest Amount,Jumlah Faedah,
-Intern,Intern,
+Interest Amount,Amaun Faedah,
+Intern,Pelatih,
 Internet Publishing,Penerbitan Internet,
 Intra-State Supplies,Bekalan Intra-Negeri,
-Invalid Attribute,Atribut tidak sah,
+Invalid Attribute,Sifat tidak sah,
 Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih,
 Invalid Company for Inter Company Transaction.,Syarikat Tidak Sah untuk Transaksi Syarikat Antara.,
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak sah! A GSTIN mesti mempunyai 15 aksara.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN tidak sah! 2 digit pertama GSTIN sepadan dengan nombor Negeri {0}.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN tidak sah! Input yang anda masukkan tidak sepadan dengan format GSTIN.,
 Invalid Posting Time,Masa Penghantaran tidak sah,
-Invalid attribute {0} {1},Atribut tidak sah {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti tidak sah ditentukan untuk item {0}. Kuantiti mestilah lebih besar daripada 0.,
+Invalid attribute {0} {1},sifat yang tidak sah {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.,
 Invalid reference {0} {1},Rujukan tidak sah {0} {1},
-Invalid {0},{0} tidak sah,
+Invalid {0},Tidak sah {0},
 Invalid {0} for Inter Company Transaction.,Tidak sah {0} untuk Transaksi Syarikat Antara.,
-Invalid {0}: {1},{0} tidak sah: {1},
+Invalid {0}: {1},Tidak sah {0}: {1},
 Inventory,Inventori,
-Investment Banking,Pelaburan perbankan,
+Investment Banking,Perbankan Pelaburan,
 Investments,Pelaburan,
 Invoice,Invois,
 Invoice Created,Invois Dicipta,
 Invoice Discounting,Diskaun Invois,
 Invoice Patient Registration,Pendaftaran Pesakit Invois,
-Invoice Posting Date,Tarikh Penghantaran Invois,
+Invoice Posting Date,Posting Invois Tarikh,
 Invoice Type,Jenis Invois,
 Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan,
 Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar,
 Invoice {0} no longer exists,Invois {0} tidak wujud lagi,
 Invoiced,Invois,
-Invoiced Amount,Jumlah Invois,
+Invoiced Amount,Invois,
 Invoices,Invois,
 Invoices for Costumers.,Invois untuk Pelanggan.,
 Inward Supplies(liable to reverse charge,Bekalan dalam (bertanggungjawab untuk caj balik,
 Inward supplies from ISD,Bekalan masuk dari ISD,
 Inward supplies liable to reverse charge (other than 1 & 2 above),Bekalan dalam boleh dikenakan caj balik (selain daripada 1 &amp; 2 di atas),
-Is Existing Asset,Adalah Sedia Ada,
-Is Frozen,Beku,
+Is Existing Asset,Adakah Aset Sedia Ada,
+Is Frozen,Adalah Beku,
 Is Group,Adakah Kumpulan,
 Issue,Isu,
-Issue Material,Bahan Terbitan,
-Issued,Dikeluarkan,
+Issue Material,Isu Bahan,
+Issued,Isu,
 Issues,Isu-isu,
-It is needed to fetch Item Details.,Ia diperlukan untuk mendapatkan Butiran Item.,
+It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.,
 Item,Perkara,
 Item 1,Perkara 1,
 Item 2,Perkara 2,
 Item 3,Perkara 3,
 Item 4,Perkara 4,
 Item 5,Perkara 5,
-Item Cart,Cart Item,
-Item Code,Kod barang,
-Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk Nombor Siri,
-Item Code required at Row No {0},Kod Item yang diperlukan di Row No {0},
-Item Description,Penerangan Item,
-Item Group,Kumpulan Item,
-Item Group Tree,Pokok Kumpulan Item,
-Item Group not mentioned in item master for item {0},Kumpulan Item tidak disebutkan dalam item master untuk item {0},
+Item Cart,barang Troli,
+Item Code,Kod Item,
+Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk No. Siri,
+Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0},
+Item Description,Perkara Penerangan,
+Item Group,Perkara Kumpulan,
+Item Group Tree,Perkara Kumpulan Tree,
+Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0},
 Item Name,Nama barang,
-Item Price added for {0} in Price List {1},Item Harga ditambah untuk {0} dalam Senarai Harga {1},
+Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1},
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh.",
-Item Price updated for {0} in Price List {1},Harga Item dikemas kini untuk {0} dalam Senarai Harga {1},
+Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak wujud di atas &#39;{1}&#39; jadual,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Baris Cukai Item {0} mesti mempunyai akaun jenis Cukai atau Pendapatan atau Perbelanjaan atau Yang Boleh Dibayar,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai,
 Item Template,Templat Perkara,
 Item Variant Settings,Tetapan Variasi Item,
-Item Variant {0} already exists with same attributes,Varian Item {0} sudah wujud dengan atribut yang sama,
-Item Variants,Varian Perkara,
+Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama,
+Item Variants,Kelainan Perkara,
 Item Variants updated,Varian Item dikemas kini,
-Item has variants.,Item mempunyai variasi.,
-Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan butang &#39;Dapatkan Item dari Resit Pembelian&#39;,
-Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} tidak sepadan dengan Permintaan Bahan,
-Item valuation rate is recalculated considering landed cost voucher amount,Kadar penilaian item dikira semula dengan menimbangkan jumlah baucer kos terdahulu,
-Item variant {0} exists with same attributes,Varian item {0} wujud dengan atribut yang sama,
-Item {0} does not exist,Item {0} tidak wujud,
-Item {0} does not exist in the system or has expired,Item {0} tidak wujud dalam sistem atau telah tamat tempoh,
-Item {0} has already been returned,Item {0} telah dikembalikan,
-Item {0} has been disabled,Item {0} telah dilumpuhkan,
-Item {0} has reached its end of life on {1},Perkara {0} telah mencapai akhir hayatnya pada {1},
-Item {0} ignored since it is not a stock item,Item {0} diabaikan kerana bukan item stok,
-"Item {0} is a template, please select one of its variants","Item {0} adalah templat, sila pilih salah satu daripada variannya",
-Item {0} is cancelled,Item {0} dibatalkan,
-Item {0} is disabled,Item {0} dinyahdayakan,
+Item has variants.,Perkara mempunyai varian.,
+Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang,
+Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan,
+Item valuation rate is recalculated considering landed cost voucher amount,Perkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat,
+Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama,
+Item {0} does not exist,Perkara {0} tidak wujud,
+Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat,
+Item {0} has already been returned,Perkara {0} telah kembali,
+Item {0} has been disabled,Perkara {0} telah dilumpuhkan,
+Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1},
+Item {0} ignored since it is not a stock item,Perkara {0} diabaikan kerana ia bukan satu perkara saham,
+"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya",
+Item {0} is cancelled,Perkara {0} dibatalkan,
+Item {0} is disabled,Perkara {0} dilumpuhkan,
 Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri,
-Item {0} is not a stock Item,Item {0} bukan Item stok,
-Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hayat telah dicapai,
-Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak bersesuaian untuk Siri Serial. Semak item master,
-Item {0} is not setup for Serial Nos. Column must be blank,Item {0} tidak disediakan untuk Siri Serial. Ruangan hendaklah kosong,
-Item {0} must be a Fixed Asset Item,Perkara {0} mestilah Item Aset Tetap,
-Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Item Subkontrak,
-Item {0} must be a non-stock item,Item {0} mestilah item bukan stok,
-Item {0} must be a stock Item,Perkara {0} mestilah Item stok,
-Item {0} not found,Item {0} tidak dijumpai,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak terdapat dalam jadual &#39;Bahan Mentah Dibekalkan&#39; dalam Pesanan Pembelian {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: Pesanan qty {1} tidak boleh kurang daripada pesanan minimum qty {2} (ditakrifkan dalam Perkara).,
+Item {0} is not a stock Item,Perkara {0} bukan Item saham,
+Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai,
+Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak ditetapkan untuk Serial No. Semak Item induk,
+Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong,
+Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap,
+Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara,
+Item {0} must be a non-stock item,Perkara {0} perlu menjadi item tanpa saham yang,
+Item {0} must be a stock Item,Perkara {0} mestilah Perkara saham,
+Item {0} not found,Perkara {0} tidak dijumpai,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).,
 Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem,
 Items,Item,
 Items Filter,Penapis Item,
 Items and Pricing,Item dan Harga,
 Items for Raw Material Request,Item untuk Permintaan Bahan Mentah,
 Job Card,Kad Kerja,
-Job Description,Deskripsi kerja,
+Job Description,Penerangan mengenai Jawatan,
 Job Offer,Tawaran pekerjaan,
 Job card {0} created,Kad kerja {0} dibuat,
 Jobs,Pekerjaan,
 Join,Sertai,
-Journal Entries {0} are un-linked,Penyertaan Jurnal {0} tidak berkaitan,
-Journal Entry,Kemasukan jurnal,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Kemasukan Jurnal {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucer lain,
+Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan,
+Journal Entry,Jurnal Entry,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain,
 Kanban Board,Lembaga Kanban,
 Key Reports,Laporan Utama,
 LMS Activity,Aktiviti LMS,
@@ -1399,59 +1371,58 @@
 Lab Test Report,Laporan Ujian Makmal,
 Lab Test Sample,Sampel Ujian Makmal,
 Lab Test Template,Templat Ujian Lab,
-Lab Test UOM,Ujian Lab UOM,
+Lab Test UOM,Ujian Makmal UOM,
 Lab Tests and Vital Signs,Ujian Makmal dan Tanda Penting,
-Lab result datetime cannot be before testing datetime,Tarikh keputusan makmal tidak boleh sebelum menguji waktu,
-Lab testing datetime cannot be before collection datetime,Masa ujian makmal tidak boleh sebelum tarikh tamat koleksi,
+Lab result datetime cannot be before testing datetime,Data hasil makmal tidak boleh sebelum menguji waktu,
+Lab testing datetime cannot be before collection datetime,Masa ujian makmal tidak boleh sebelum tarikh pengumpulan,
 Laboratory,Makmal,
 Large,Besar,
-Last Communication,Komunikasi Terakhir,
-Last Communication Date,Tarikh Komunikasi Terakhir,
-Last Order Amount,Jumlah Pesanan Terakhir,
-Last Order Date,Tarikh Pesanan Terakhir,
+Last Communication,Komunikasi lalu,
+Last Communication Date,Tarikh Komunikasi lalu,
+Last Order Amount,Perintah lepas Jumlah,
+Last Order Date,Lepas Tarikh Perintah,
 Last Purchase Price,Harga Belian Terakhir,
-Last Purchase Rate,Kadar Pembelian Terakhir,
+Last Purchase Rate,Kadar Pembelian lalu,
 Latest,Terkini,
 Latest price updated in all BOMs,Harga terkini dikemas kini dalam semua BOM,
-Lead,Memimpin,
+Lead,Lead,
 Lead Count,Lead Count,
-Lead Owner,Pemilik Utama,
-Lead Owner cannot be same as the Lead,Pemilik Utama tidak boleh sama dengan Lead,
-Lead Time Days,Masa Masa Terpimpin,
-Lead to Quotation,Teruskan ke Sebut Harga,
-"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, menambah semua kenalan anda dan lebih lagi sebagai petunjuk anda",
+Lead Owner,Lead Pemilik,
+Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead,
+Lead Time Days,Membawa Hari Masa,
+Lead to Quotation,Membawa kepada Sebut Harga,
+"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda",
 Learn,Belajar,
 Leave Approval Notification,Berikan Pemberitahuan Kelulusan,
-Leave Blocked,Biarkan Diblokir,
-Leave Encashment,Tinggalkan Encasi,
+Leave Blocked,Tinggalkan Disekat,
+Leave Encashment,meninggalkan Penunaian,
 Leave Management,Tinggalkan Pengurusan,
 Leave Status Notification,Tinggalkan Pemberitahuan Status,
-Leave Type,Tinggalkan Jenis,
+Leave Type,Cuti Jenis,
 Leave Type is madatory,Tinggalkan Jenis adalah madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan kerana ia meninggalkan tanpa gaji,
-Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh dibawa balik,
+Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji,
+Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan,
 Leave Type {0} is not encashable,Jenis Tinggalkan {0} tidak boleh encashable,
-Leave Without Pay,Tinggalkan Tanpa Bayar,
-Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sepadan dengan rekod Permohonan Cuti yang diluluskan,
+Leave Without Pay,Tinggalkan Tanpa Gaji,
 Leave and Attendance,Tinggalkan dan Kehadiran,
 Leave application {0} already exists against the student {1},Meninggalkan aplikasi {0} sudah wujud terhadap pelajar {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak boleh diperuntukkan sebelum {0}, kerana baki cuti telah dibawa ke hadapan dalam carta peruntukan cuti masa depan {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, kerana baki cuti telah dibawa balik dalam rekod peruntukan cuti masa depan {1}",
-Leave of type {0} cannot be longer than {1},Tinggalkan jenis {0} tidak boleh lebih daripada {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}",
+Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1},
 Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal,
 Leaves,Daun,
-Leaves Allocated Successfully for {0},Daun Dikelaskan Berhasil untuk {0},
+Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0},
 Leaves has been granted sucessfully,Daun telah berjaya dicapai,
 Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5,
-Leaves per Year,Daun per Tahun,
+Leaves per Year,Meninggalkan setiap Tahun,
 Ledger,lejar,
 Legal,Undang-undang,
 Legal Expenses,Perbelanjaan Undang-Undang,
-Letter Heads for print templates.,Surat Ketua untuk templat cetak.,
+Letter Heads for print templates.,Ketua surat untuk template cetak.,
 Liability,Liabiliti,
 License,Lesen,
 Lifecycle,Kitaran hidup,
-Limit Crossed,Batasan Hadapan,
+Limit Crossed,had Crossed,
 Link to Material Request,Pautan ke Permintaan Bahan,
 List of all share transactions,Senarai semua urusniaga saham,
 List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio,
@@ -1460,15 +1431,15 @@
 Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0},
 Loan Application,Permohonan Pinjaman,
 Loan Management,Pengurusan Pinjaman,
-Loan Repayment,Pembayaran Balik Pinjaman,
+Loan Repayment,bayaran balik pinjaman,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarikh Mula Pinjaman dan Tempoh Pinjaman adalah wajib untuk menyimpan Invois Discounting,
 Loans (Liabilities),Pinjaman (Liabiliti),
 Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset),
 Local,Tempatan,
-"LocalStorage is full , did not save","Tempatan Local penuh, tidak menyimpan",
-"LocalStorage is full, did not save","Tempatan Local penuh, tidak menyimpan",
+"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan",
+"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan",
 Log,Log,
-Logs for maintaining sms delivery status,Log untuk mengekalkan status penghantaran sms,
+Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms,
 Lost,Hilang,
 Lost Reasons,Alasan Hilang,
 Low,Rendah,
@@ -1477,79 +1448,79 @@
 Loyalty Amount,Jumlah kesetiaan,
 Loyalty Point Entry,Kemasukan Point Kesetiaan,
 Loyalty Points,Mata Kesetiaan,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan.",
 Loyalty Points: {0},Mata Kesetiaan: {0},
 Loyalty Program,Program kesetiaan,
-Main,Main,
+Main,Utama,
 Maintenance,Penyelenggaraan,
-Maintenance Log,Log Pemeliharaan,
+Maintenance Log,Log penyelenggaraan,
 Maintenance Schedule,Jadual penyelenggaraan,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual Penyelenggaraan tidak dijana untuk semua item. Sila klik pada &#39;Generate Schedule&#39;,
-Maintenance Schedule {0} exists against {1},Jadual penyelenggaraan {0} wujud terhadap {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada &#39;Menjana Jadual&#39;,
+Maintenance Schedule {0} exists against {1},Jadual Penyelenggaraan {0} wujud daripada {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini,
 Maintenance Status has to be Cancelled or Completed to Submit,Status Penyelenggaraan perlu Dibatalkan atau Diselesaikan untuk Kirim,
-Maintenance Visit,Lawatan Penyelenggaraan,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan Penyelenggaraan {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini,
-Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh dibuat sebelum tarikh penghantaran untuk Serial No {0},
+Maintenance Visit,Penyelenggaraan Lawatan,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini,
+Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0},
 Make,Buat,
 Make Payment,Buat bayaran,
 Make project from a template.,Buat projek dari templat.,
-Making Stock Entries,Membuat Entri Saham,
-Manage Customer Group Tree.,Urus Pokok Kumpulan Pelanggan.,
-Manage Sales Partners.,Urus Rakan Kongsi Jualan.,
-Manage Sales Person Tree.,Mengurus Pokok Orang Jualan.,
-Manage Territory Tree.,Urus Pokok Wilayah.,
-Manage your orders,Mengurus pesanan anda,
+Making Stock Entries,Membuat Kemasukan Stok,
+Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.,
+Manage Sales Partners.,Mengurus Jualan Partners.,
+Manage Sales Person Tree.,Menguruskan Orang Jualan Tree.,
+Manage Territory Tree.,Mengurus Wilayah Tree.,
+Manage your orders,Menguruskan pesanan anda,
 Management,Pengurusan,
 Manager,Pengurus,
 Managing Projects,Menguruskan Projek,
-Managing Subcontracting,Menguruskan Subkontrak,
-Mandatory field - Academic Year,Bidang mandatori - Tahun Akademik,
-Mandatory field - Get Students From,Bidang mandatori - Dapatkan Pelajar Dari,
-Mandatory field - Program,Bidang mandatori - Program,
+Managing Subcontracting,Urusan subkontrak,
+Mandatory field - Academic Year,medan mandatori - Academic Year,
+Mandatory field - Get Students From,medan mandatori - Dapatkan Pelajar Dari,
+Mandatory field - Program,medan mandatori - Program,
 Manufacture,Pembuatan,
 Manufacturer,Pengeluar,
-Manufacturer Part Number,Nombor Bahagian Pengeluar,
+Manufacturer Part Number,Pengeluar Bahagian Bilangan,
 Manufacturing,Pembuatan,
-Manufacturing Quantity is mandatory,Kuantiti Pembuatan adalah wajib,
-Mark Absent,Mark Absent,
+Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib,
+Mark Absent,Mark Tidak Hadir,
 Mark Attendance,Tandatangan Kehadiran,
-Mark Half Day,Mark Half Day,
-Mark Present,Mark Present,
+Mark Half Day,Mark Day Half,
+Mark Present,Mark Hadir,
 Marketing,Pemasaran,
 Marketing Expenses,Perbelanjaan Pemasaran,
 Marketplace,Pasaran,
 Marketplace Error,Ralat Pasaran,
-"Master data syncing, it might take some time","Penyegerakan data induk, mungkin mengambil sedikit masa",
+"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa",
 Masters,Sarjana,
-Match Payments with Invoices,Padankan Pembayaran dengan Invois,
-Match non-linked Invoices and Payments.,Padankan Invois dan Pembayaran tidak berkaitan.,
+Match Payments with Invoices,Pembayaran perlawanan dengan Invois,
+Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.,
 Material,Bahan,
 Material Consumption,Penggunaan Bahan,
 Material Consumption is not set in Manufacturing Settings.,Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan.,
-Material Receipt,Resit Bahan,
+Material Receipt,Penerimaan Bahan,
 Material Request,Permintaan Bahan,
-Material Request Date,Tarikh Permintaan Bahan,
-Material Request No,Permintaan Bahan No,
+Material Request Date,Bahan Permintaan Tarikh,
+Material Request No,Permintaan bahan Tidak,
 "Material Request not created, as quantity for Raw Materials already available.","Permintaan bahan tidak dibuat, kerana kuantiti Bahan Baku sudah tersedia.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Item {1} terhadap Perintah Jualan {2},
-Material Request to Purchase Order,Permintaan Bahan untuk Membeli Pesanan,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2},
+Material Request to Purchase Order,Permintaan bahan Membeli Pesanan,
 Material Request {0} is cancelled or stopped,Permintaan Bahan {0} dibatalkan atau dihentikan,
 Material Request {0} submitted.,Permintaan Bahan {0} dihantar.,
 Material Transfer,Pemindahan Bahan,
 Material Transferred,Bahan Dipindahkan,
 Material to Supplier,Bahan kepada Pembekal,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Jumlah Pengecualian Maksimum tidak boleh melebihi jumlah pengecualian maksimum {0} dari Cukai Pengecualian Kategori {1},
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Jumlah Pengecualian Maksimum tidak boleh melebihi jumlah pengecualian maksimum {0} dari Kategori Pengecualian Cukai {1},
 Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat,
-Max discount allowed for item: {0} is {1}%,Diskaun maksimum dibenarkan untuk item: {0} ialah {1}%,
-Max: {0},Maks: {0},
+Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%,
+Max: {0},Max: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.,
 Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1},
 Maximum benefit amount of component {0} exceeds {1},Jumlah faedah maksimum komponen {0} melebihi {1},
 Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1},
 Maximum discount for Item {0} is {1}%,Diskaun maksimum untuk Item {0} ialah {1}%,
-Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang dibenarkan dalam jenis cuti {0} ialah {1},
+Maximum leave allowed in the leave type {0} is {1},Cuti maksimum dibenarkan dalam cuti jenis {0} adalah {1},
 Medical,Perubatan,
 Medical Code,Kod Perubatan,
 Medical Code Standard,Standard Kod Perubatan,
@@ -1569,186 +1540,184 @@
 Memebership Type Details,Butiran Jenis Pemebership,
 Merge,Gabung,
 Merge Account,Merge Account,
-Merge with Existing Account,Bergabung dengan Akaun Sedia Ada,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya mungkin jika sifat berikut sama dalam kedua-dua rekod. Adakah Kumpulan, Jenis Root, Syarikat",
-Message Sent,Pesanan dihantar,
+Merge with Existing Account,Gabung dengan Akaun Sedia Ada,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat",
+Message Sent,Mesej dihantar,
 Middle Income,Pendapatan Tengah,
 Min Amt can not be greater than Max Amt,Min Amt tidak boleh lebih besar daripada Max Amt,
 Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty,
-Minimum Lead Age (Days),Umur Kematian Minimum (Hari),
-Miscellaneous Expenses,Pelbagai perbelanjaan,
-Missing Currency Exchange Rates for {0},Kadar Pertukaran Mata Wang Hilang untuk {0},
+Minimum Lead Age (Days),Lead Minimum Umur (Hari),
+Miscellaneous Expenses,Perbelanjaan Pelbagai,
+Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,Templat e-mel hilang untuk penghantaran. Sila tetapkan satu dalam Tetapan Pengiriman.,
 "Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify",
 Mode of Payment,Cara Pembayaran,
-Mode of Payments,Mod Pembayaran,
+Mode of Payments,Cara Pembayaran,
 Mode of Transport,Mod Pengangkutan,
 Mode of Transportation,Mod Pengangkutan,
-Mode of payment is required to make a payment,Cara pembayaran diperlukan untuk membuat pembayaran,
+Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran,
 Model,Model,
 Moderate Sensitivity,Kepekaan Moderat,
 Monday,Isnin,
 Monthly,Bulanan,
 Monthly Distribution,Pengagihan Bulanan,
-Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran Balik Bulanan tidak boleh melebihi Jumlah Pinjaman,
+Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman,
 More,Lebih banyak,
 More Information,Maklumat lanjut,
 More than one selection for {0} not allowed,Lebih daripada satu pilihan untuk {0} tidak dibenarkan,
-More...,Lebih banyak ...,
-Motion Picture & Video,Gambar &amp; Video Gerakan,
-Move,Pindah,
-Move Item,Pindah Item,
-Multi Currency,Pelbagai mata wang,
-Multiple Item prices.,Harga barangan berbilang.,
+More...,More ...,
+Motion Picture & Video,Motion Picture &amp; Video,
+Move,langkah,
+Move Item,Move Perkara,
+Multi Currency,Mata Multi,
+Multiple Item prices.,Harga Item berbilang.,
 Multiple Loyalty Program found for the Customer. Please select manually.,Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Kaedah Harga Pelbagai ada dengan kriteria yang sama, sila selesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}",
 Multiple Variants,Pelbagai variasi,
 Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal wujud untuk tarikh {0}. Sila tetapkan syarikat pada tahun fiskal,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran,
 Music,Muzik,
 Name error: {0},Ralat nama: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan buat akaun untuk Pelanggan dan Pembekal,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal,
 Name or Email is mandatory,Nama atau E-mel adalah wajib,
 Nature Of Supplies,Alam Bekalan,
-Navigating,Menavigasi,
+Navigating,Melayari,
 Needs Analysis,Analisis Kebutuhan,
 Negative Quantity is not allowed,Kuantiti Negatif tidak dibenarkan,
 Negative Valuation Rate is not allowed,Kadar Penilaian Negatif tidak dibenarkan,
 Negotiation/Review,Rundingan / Semakan,
-Net Asset value as on,Nilai Aset Bersih seperti pada,
-Net Cash from Financing,Tunai Bersih dari Pembiayaan,
-Net Cash from Investing,Tunai Bersih dari Pelaburan,
-Net Cash from Operations,Tunai Bersih dari Operasi,
-Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Yang Perlu Dibayar,
+Net Asset value as on,Nilai Aset Bersih pada,
+Net Cash from Financing,Tunai bersih daripada Pembiayaan,
+Net Cash from Investing,Tunai bersih daripada Pelaburan,
+Net Cash from Operations,Tunai bersih daripada Operasi,
+Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar,
 Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima,
 Net Change in Cash,Perubahan Bersih dalam Tunai,
 Net Change in Equity,Perubahan Bersih dalam Ekuiti,
 Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap,
 Net Change in Inventory,Perubahan Bersih dalam Inventori,
 Net ITC Available(A) - (B),ITC Bersih Tersedia (A) - (B),
-Net Pay,Bayaran bersih,
-Net Pay cannot be less than 0,Bayar Bersih tidak boleh kurang daripada 0,
+Net Pay,Gaji bersih,
+Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0,
 Net Profit,Keuntungan bersih,
 Net Salary Amount,Jumlah Gaji Bersih,
 Net Total,Jumlah bersih,
-Net pay cannot be negative,Bayar bersih tidak boleh negatif,
+Net pay cannot be negative,Gaji bersih tidak boleh negatif,
 New Account Name,Nama Akaun Baru,
 New Address,Alamat Baru,
-New BOM,BOM baru,
-New Batch ID (Optional),ID Batch Baru (Pilihan),
-New Batch Qty,Qty Baru Batch,
-New Cart,Keranjang Baru,
+New BOM,New BOM,
+New Batch ID (Optional),New Batch ID (Pilihan),
+New Batch Qty,Batch baru Qty,
+New Cart,Troli baru,
 New Company,Syarikat Baru,
 New Contact,Kenalan baru,
-New Cost Center Name,Nama Pusat Kos Baru,
-New Customer Revenue,Pendapatan Pelanggan Baru,
+New Cost Center Name,New Nama PTJ,
+New Customer Revenue,New Hasil Pelanggan,
 New Customers,pelanggan baru,
 New Department,Jabatan Baru,
 New Employee,Pekerja baru,
 New Location,Lokasi Baru,
 New Quality Procedure,Prosedur Kualiti Baru,
-New Sales Invoice,Invois Jualan Baru,
-New Sales Person Name,Nama Orang Jualan Baru,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Serial Baru tidak boleh mempunyai Gudang. Gudang mesti ditetapkan oleh Entry Saham atau Resit Pembelian,
-New Warehouse Name,Nama Gudang Baru,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Had kredit baru adalah kurang daripada jumlah tertunggak semasa untuk pelanggan. Had kredit harus menjadi atleast {0},
+New Sales Invoice,New Invois Jualan,
+New Sales Person Name,Nama New Orang Sales,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian,
+New Warehouse Name,Nama Warehouse New,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0},
 New task,Tugasan baru,
 New {0} pricing rules are created,Peraturan {0} baru dibuat,
 Newsletters,Surat Berita,
-Newspaper Publishers,Penerbit Akhbar,
+Newspaper Publishers,Akhbar Penerbit,
 Next,Seterusnya,
-Next Contact By cannot be same as the Lead Email Address,Hubungi Seterusnya Oleh tidak boleh sama dengan Alamat E-mel Lead,
-Next Contact Date cannot be in the past,Tarikh Hubungan Seterusnya tidak boleh di masa lalu,
+Next Contact By cannot be same as the Lead Email Address,Seterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead,
+Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu,
 Next Steps,Langkah seterusnya,
 No Action,Tiada tindakan,
-No Customers yet!,Tiada Pelanggan lagi!,
+No Customers yet!,No Pelanggan lagi!,
 No Data,Tiada data,
 No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {},
 No Employee Found,Tiada Pekerja Dijumpai,
-No Item with Barcode {0},Tiada Item dengan Kod Bar {0},
-No Item with Serial No {0},Tiada Item dengan Serial No {0},
-No Items added to cart,Tiada Item yang ditambahkan ke troli,
+No Item with Barcode {0},No Perkara dengan Barcode {0},
+No Item with Serial No {0},No Perkara dengan Tiada Serial {0},
+No Items added to cart,Tiada Item yang ditambahkan pada keranjang,
 No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan,
 No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan,
-No Items to pack,Tiada Item untuk dikemas,
-No Items with Bill of Materials to Manufacture,Tiada Item dengan Bil Bahan untuk Pembuatan,
+No Items to pack,Tiada item untuk pek,
+No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan,
 No Items with Bill of Materials.,Tiada Item yang mempunyai Bil Bahan.,
-No Lab Test created,Tiada Ujian Makmal dibuat,
+No Lab Test created,Tiada Ujian Lab dibuat,
 No Permission,Tiada Kebenaran,
-No Quote,Tiada Quote,
-No Remarks,Tiada Pernyataan,
+No Quote,No Quote,
+No Remarks,Tidak Catatan,
 No Result to submit,Tiada Keputusan untuk dihantar,
 No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1},
 No Staffing Plans found for this Designation,Tiada Pelan Kakitangan ditemui untuk Jawatan ini,
-No Student Groups created.,Tiada Kumpulan Pelajar yang dicipta.,
-No Students in,Tiada Pelajar di,
-No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang didapati untuk Tahun Fiskal semasa.,
+No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.,
+No Students in,No Pelajar dalam,
+No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang dijumpai untuk Tahun Fiskal semasa.,
 No Work Orders created,Tiada Perintah Kerja dibuat,
-No accounting entries for the following warehouses,Tiada penyertaan perakaunan untuk gudang berikut,
-No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur Gaji aktif atau lalai yang ditemui untuk pekerja {0} untuk tarikh yang diberikan,
-No address added yet.,Belum ada alamat yang ditambah.,
-No contacts added yet.,Tiada lagi kenalan yang ditambahkan.,
+No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut,
+No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan,
+No address added yet.,Tiada alamat ditambah lagi.,
+No contacts added yet.,Ada kenalan yang ditambahkan lagi.,
 No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai.,
 No data for this period,Tiada data untuk tempoh ini,
-No description given,Tiada perihalan diberikan,
-No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang dinyatakan,
+No description given,Keterangan tidak diberikan,
+No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan,
 No gain or loss in the exchange rate,Tiada keuntungan atau kerugian dalam kadar pertukaran,
-No items listed,Tiada item yang tersenarai,
-No items to be received are overdue,Tiada item yang akan diterima terlambat,
-No leave record found for employee {0} for {1},Tiada rekod cuti ditemui untuk pekerja {0} untuk {1},
-No material request created,Tiada permintaan material yang dibuat,
+No items listed,Tiada perkara yang disenaraikan,
+No items to be received are overdue,Tiada item yang akan diterima adalah tertunggak,
+No material request created,Tiada permintaan bahan dibuat,
 No more updates,Tiada lagi kemas kini,
 No of Interactions,Tiada Interaksi,
-No of Shares,Tidak ada Saham,
+No of Shares,Tiada Saham,
 No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.,
 No products found,Tiada produk dijumpai,
-No products found.,Tiada produk dijumpai.,
-No record found,Tiada rekod ditemui,
-No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois,
+No products found.,Belum ada produk found.,
+No record found,Rekod tidak dijumpai,
+No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang,
 No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran,
-No replies from,Tiada balasan dari,
+No replies from,Tiada jawapan daripada,
 No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan,
-No tasks,Tiada tugas,
-No time sheets,Tiada helaian masa,
+No tasks,Tiada tugasan,
+No time sheets,Tiada lembaran masa,
 No values,Tiada nilai,
 No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.,
 Non GST Inward Supplies,Bekalan Barang GST Bukan GST,
-Non Profit,Bukan Untung,
+Non Profit,Keuntungan tidak,
 Non Profit (beta),Bukan Untung (beta),
 Non-GST outward supplies,Bekalan luar negara bukan CBP,
-Non-Group to Group,Bukan Kumpulan kepada Kumpulan,
-None of the items have any change in quantity or value.,Tiada item mempunyai sebarang perubahan dalam kuantiti atau nilai.,
+Non-Group to Group,Non-Group untuk Kumpulan,
+None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.,
 Nos,Nos,
-Not Available,Tidak boleh didapati,
-Not Expired,Tidak tamat tempoh,
+Not Available,Tiada Maklumat,
 Not Marked,Tidak ditandakan,
-Not Paid and Not Delivered,Tidak Dibayar dan Tidak Dihantar,
-Not Permitted,Tidak diizinkan,
-Not Started,Tidak bermula,
+Not Paid and Not Delivered,Not Paid dan Tidak Dihantar,
+Not Permitted,Tidak Dibenarkan,
+Not Started,Belum Bermula,
 Not active,Tidak aktif,
 Not allow to set alternative item for the item {0},Tidak membenarkan menetapkan item alternatif untuk item {0},
-Not allowed to update stock transactions older than {0},Tidak dibenarkan mengemas kini urus niaga saham lebih lama daripada {0},
-Not authorized to edit frozen Account {0},Tidak dibenarkan untuk mengedit Akaun beku {0},
-Not authroized since {0} exceeds limits,Tidak sah sejak {0} melebihi had,
+Not allowed to update stock transactions older than {0},Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0},
+Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0},
+Not authroized since {0} exceeds limits,Tidak authroized sejak {0} melebihi had,
 Not eligible for the admission in this program as per DOB,Tidak layak menerima kemasukan dalam program ini seperti DOB,
-Not items found,Tidak item dijumpai,
+Not items found,Bukan perkakas yang terdapat,
 Not permitted for {0},Tidak dibenarkan untuk {0},
 "Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan",
-Not permitted. Please disable the Service Unit Type,Tidak diizinkan. Sila matikan Jenis Unit Perkhidmatan,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Tarikh Rujukan / Rujukan melebihi hari kredit pelanggan yang dibenarkan oleh {0} hari (s),
-Note: Item {0} entered multiple times,Nota: Item {0} dimasukkan beberapa kali,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Kemasukan Bayaran tidak akan dibuat sejak &#39;Tunai atau Akaun Bank&#39; tidak ditentukan,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan menyemak lebihan penghantaran dan over-tempahan untuk Item {0} sebagai kuantiti atau jumlah adalah 0,
-Note: There is not enough leave balance for Leave Type {0},Nota: Tidak cukup baki cuti untuk Tinggalkan Jenis {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Pusat Kos ini adalah Kumpulan. Tidak boleh membuat penyertaan perakaunan terhadap kumpulan.,
+Not permitted. Please disable the Service Unit Type,Tidak dibenarkan. Sila nyahaktifkan Jenis Unit Perkhidmatan,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s),
+Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak &#39;Tunai atau Akaun Bank tidak dinyatakan,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0,
+Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.,
 Note: {0},Nota: {0},
 Notes,Nota,
 Nothing is included in gross,Tiada apa-apa termasuk dalam kasar,
-Nothing more to show.,Tiada apa lagi untuk dipaparkan.,
+Nothing more to show.,Apa-apa untuk menunjukkan.,
 Nothing to change,Tiada perubahan,
 Notice Period,Tempoh notis,
 Notify Customers via Email,Beritahu Pelanggan melalui E-mel,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Susut Nilai Yang Dipesan tidak dapat melebihi Jumlah Jumlah Susut Nilai,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai,
 Number of Interaction,Bilangan Interaksi,
 Number of Order,Bilangan Pesanan,
 "Number of new Account, it will be included in the account name as a prefix","Bilangan Akaun baru, ia akan dimasukkan ke dalam nama akaun sebagai awalan",
@@ -1756,111 +1725,110 @@
 Number of root accounts cannot be less than 4,Bilangan akaun root tidak boleh kurang daripada 4,
 Odometer,Odometer,
 Office Equipments,Peralatan Pejabat,
-Office Maintenance Expenses,Perbelanjaan Penyelenggaraan Pejabat,
-Office Rent,Sewa Pejabat,
+Office Maintenance Expenses,Perbelanjaan Penyelenggaraan,
+Office Rent,Pejabat Disewa,
 On Hold,Tunggu,
-On Net Total,Jumlah Bersih,
-One customer can be part of only single Loyalty Program.,Seorang pelanggan boleh menjadi sebahagian daripada Program Kesetiaan tunggal.,
-Online,Online,
-Online Auctions,Lelongan Dalam Talian,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi dengan status &#39;Diluluskan&#39; dan &#39;Ditolak&#39; boleh dihantar,
+On Net Total,Di Net Jumlah,
+One customer can be part of only single Loyalty Program.,Satu pelanggan boleh menjadi sebahagian daripada Program Kesetiaan tunggal sahaja.,
+Online,talian,
+Online Auctions,Lelong Online,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Permohonan dengan status &#39;diluluskan&#39; dan &#39;Telah&#39; boleh dikemukakan,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pemohon Pelajar dengan status &quot;Diluluskan&quot; akan dipilih dalam jadual di bawah.,
-Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} peranan yang boleh mendaftar di Marketplace,
+Only users with {0} role can register on Marketplace,Hanya pengguna yang mempunyai peranan {0} boleh mendaftar di Marketplace,
 Only {0} in stock for item {1},Hanya {0} dalam stok untuk item {1},
-Open BOM {0},Buka BOM {0},
-Open Item {0},Buka Item {0},
+Open BOM {0},Terbuka BOM {0},
+Open Item {0},Terbuka Item {0},
 Open Notifications,Pemberitahuan Terbuka,
 Open Orders,Buka Pesanan,
 Open a new ticket,Buka tiket baru,
 Opening,Pembukaan,
 Opening (Cr),Pembukaan (Cr),
 Opening (Dr),Pembukaan (Dr),
-Opening Accounting Balance,Membuka Baki Perakaunan,
+Opening Accounting Balance,Perakaunan membuka Baki,
 Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul,
-Opening Accumulated Depreciation must be less than equal to {0},Pembukaan Susut Nilai terkumpul mestilah kurang daripada sama dengan {0},
+Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0},
 Opening Balance,Baki Pembukaan,
-Opening Balance Equity,Baki Ekuiti Pembukaan,
-Opening Date and Closing Date should be within same Fiscal Year,Tarikh Pembukaan dan Tarikh Tutup hendaklah pada Tahun Fiskal yang sama,
-Opening Date should be before Closing Date,Tarikh Pembukaan hendaklah sebelum Tarikh Tutup,
+Opening Balance Equity,Pembukaan Ekuiti Baki,
+Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran,
+Opening Date should be before Closing Date,Tarikh pembukaan perlu sebelum Tarikh Tutup,
 Opening Entry Journal,Jurnal Kemasukan Pembukaan,
 Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois,
 Opening Invoice Item,Pembukaan Item Invois,
 Opening Invoices,Pembukaan Invois,
-Opening Invoices Summary,Ringkasan Invois Pembukaan,
-Opening Qty,Pembukaan Qty,
-Opening Stock,Pembukaan Saham,
-Opening Stock Balance,Membuka Baki Stok,
+Opening Invoices Summary,Ringkasan Invois Terbuka,
+Opening Qty,Membuka Qty,
+Opening Stock,Stok Awal,
+Opening Stock Balance,Membuka Baki Saham,
 Opening Value,Nilai Pembukaan,
 Opening {0} Invoice created,Pembukaan {0} Invois dibuat,
 Operation,Operasi,
-Operation Time must be greater than 0 for Operation {0},Waktu Operasi mestilah lebih besar daripada 0 untuk Operasi {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama dari mana-mana waktu kerja yang ada di stesen kerja {1}, memecahkan operasi ke operasi berbilang",
+Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi",
 Operations,Operasi,
 Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong,
-Opp Count,Count Opp,
-Opp/Lead %,Opp / Lead%,
+Opp Count,Opp Count,
+Opp/Lead %,RRJP / Lead%,
 Opportunities,Peluang,
 Opportunities by lead source,Peluang dengan sumber utama,
 Opportunity,Peluang,
 Opportunity Amount,Jumlah Peluang,
 Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0},
-"Optional. Sets company's default currency, if not specified.","Pilihan. Tetapkan mata wang lalai syarikat, jika tidak ditentukan.",
+"Optional. Sets company's default currency, if not specified.","Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.",
 Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.,
-Order Count,Count Order,
+Order Count,Order Count,
 Order Entry,Kemasukan Pesanan,
-Order Value,Nilai Pesanan,
+Order Value,Order Nilai,
 Order rescheduled for sync,Pesanan dijadualkan semula untuk penyegerakan,
-Order/Quot %,Perintah / Sebut Harga%,
+Order/Quot %,Order / Quot%,
 Ordered,Mengarahkan,
-Ordered Qty,Dikehendaki Qty,
+Ordered Qty,Mengarahkan Qty,
 "Ordered Qty: Quantity ordered for purchase, but not received.","Dikehendaki Qty: Kuantiti diperintahkan untuk pembelian, tetapi tidak diterima.",
-Orders,Perintah,
-Orders released for production.,Pesanan yang dikeluarkan untuk pengeluaran.,
-Organization,Pertubuhan,
+Orders,Pesanan,
+Orders released for production.,Perintah dikeluarkan untuk pengeluaran.,
+Organization,organisasi,
 Organization Name,Nama Pertubuhan,
 Other Reports,Laporan Lain,
 "Other outward supplies(Nil rated,Exempted)","Bekalan luaran lain (Tiada nilai, Dikecualikan)",
-Others,Lain-lain,
+Others,Lain,
 Out Qty,Keluar Qty,
 Out Value,Nilai Keluar,
 Out of Order,Telah habis,
 Outgoing,Keluar,
 Outstanding,Cemerlang,
-Outstanding Amount,Jumlah tertunggak,
+Outstanding Amount,Jumlah yang tertunggak,
 Outstanding Amt,Amt Cemerlang,
-Outstanding Cheques and Deposits to clear,Cek dan Deposit Cemerlang untuk membersihkan,
-Outstanding for {0} cannot be less than zero ({1}),Undian untuk {0} tidak boleh kurang daripada sifar ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Pembekalan bercukai keluar (selain daripada nilai sifar, tidak diberi nilai dan dikecualikan",
+Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan,
+Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1}),
 Outward taxable supplies(zero rated),Bekalan bercukai keluar (nilainya berkadar),
-Overdue,Terlambat,
-Overlap in scoring between {0} and {1},Pertindihan dalam pemarkahan antara {0} dan {1},
-Overlapping conditions found between:,Keadaan yang bertindih antara:,
+Overdue,Tertunggak,
+Overlap in scoring between {0} and {1},Tumpuan dalam pemarkahan antara {0} dan {1},
+Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara:,
 Owner,Pemilik,
 PAN,PAN,
 PO already created for all sales order items,PO telah dibuat untuk semua item pesanan jualan,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},Penetapan Baucar POS alreday wujud untuk {0} antara tarikh {1} dan {2},
-POS Profile,Profil POS,
+POS Profile,POS Profil,
 POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale,
-POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat POS Entry,
+POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry,
 POS Settings,Tetapan POS,
-Packed quantity must equal quantity for Item {0} in row {1},Kuantiti yang dikemas mesti kuantiti yang sama untuk Item {0} dalam baris {1},
-Packing Slip,Pembungkusan slip,
-Packing Slip(s) cancelled,Pembungkusan Slip dibatalkan,
+Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1},
+Packing Slip,Slip pembungkusan,
+Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan,
 Paid,Dibayar,
-Paid Amount,Jumlah bayaran,
-Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang Dibayar tidak boleh melebihi jumlah jumlah negatif yang dilaporkan {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang Dibayar + Penulisan Nyahsiran Jumlah tidak boleh melebihi Jumlah Besar,
+Paid Amount,Jumlah yang dibayar,
+Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar,
 Paid and Not Delivered,Dibayar dan Tidak Dihantar,
-Parent Item {0} must not be a Stock Item,Item Ibu Bapa {0} tidak boleh menjadi Item Saham,
+Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham,
 Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa,
-Part-time,Paruh waktu,
-Partially Depreciated,Disatukan sebahagiannya,
+Part-time,Sambilan,
+Partially Depreciated,sebahagiannya telah disusutnilai,
 Partially Received,Sebahagiannya Diterima,
 Party,Parti,
-Party Name,Nama Parti,
+Party Name,Nama pihak,
 Party Type,Jenis Parti,
-Party Type and Party is mandatory for {0} account,Jenis dan Parti Partai adalah wajib untuk {0} akaun,
+Party Type and Party is mandatory for {0} account,Jenis Parti dan Pihak wajib untuk {0} akaun,
 Party Type is mandatory,Jenis Parti adalah wajib,
 Party is mandatory,Parti adalah wajib,
 Password policy for Salary Slips is not set,Dasar kata laluan untuk Slip Gaji tidak ditetapkan,
@@ -1871,26 +1839,26 @@
 Patient not found,Pesakit tidak dijumpai,
 Pay Remaining,Bayar Baki,
 Pay {0} {1},Bayar {0} {1},
-Payable,Dibayar,
-Payable Account,Akaun Boleh Dibayar,
+Payable,Kena dibayar,
+Payable Account,Akaun Belum Bayar,
 Payable Amount,Jumlah yang Dibayar,
 Payment,Pembayaran,
 Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut,
 Payment Confirmation,Pengesahan pembayaran,
 Payment Date,Tarikh pembayaran,
-Payment Days,Hari Bayaran,
+Payment Days,Hari Pembayaran,
 Payment Document,Dokumen Pembayaran,
-Payment Due Date,Tarikh Bayaran Dikehendaki,
-Payment Entries {0} are un-linked,Penyertaan Bayaran {0} tidak berkaitan,
-Payment Entry,Kemasukan Bayaran,
-Payment Entry already exists,Kemasukan Bayaran sudah wujud,
-Payment Entry has been modified after you pulled it. Please pull it again.,Kemasukan Bayaran telah diubahsuai selepas anda menariknya. Sila tariknya semula.,
-Payment Entry is already created,Kemasukan Bayaran sudah dibuat,
+Payment Due Date,Tarikh Pembayaran,
+Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan,
+Payment Entry,Kemasukan pembayaran,
+Payment Entry already exists,Kemasukan bayaran yang sudah wujud,
+Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.,
+Payment Entry is already created,Kemasukan bayaran telah membuat,
 Payment Failed. Please check your GoCardless Account for more details,Pembayaran gagal. Sila semak Akaun GoCardless anda untuk maklumat lanjut,
-"Payment Gateway Account not created, please create one manually.","Akaun Gateway Pembayaran tidak dibuat, sila buat satu manual.",
-Payment Mode,Mod Pembayaran,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mod Pembayaran tidak dikonfigurasikan. Sila semak, sama ada akaun telah ditetapkan pada Mod Pembayaran atau pada Profil POS.",
-Payment Receipt Note,Nota Resit Bayaran,
+"Payment Gateway Account not created, please create one manually.","Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.",
+Payment Mode,Cara Pembayaran,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil.",
+Payment Receipt Note,Pembayaran Penerimaan Nota,
 Payment Request,Permintaan bayaran,
 Payment Request for {0},Permintaan Pembayaran untuk {0},
 Payment Tems,Bayaran Tem,
@@ -1899,152 +1867,151 @@
 Payment Terms Template,Templat Terma Pembayaran,
 Payment Terms based on conditions,Terma pembayaran berdasarkan syarat,
 Payment Type,Jenis pembayaran,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran mestilah salah satu daripada Menerima, Bayar dan Pemindahan Dalaman",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak boleh lebih besar daripada Jumlah Belum Dijelaskan {2},
+"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2},
 Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2},
 Payment request {0} created,Permintaan pembayaran {0} dibuat,
 Payments,Pembayaran,
-Payroll,Penggajian,
+Payroll,Payroll,
 Payroll Number,Nombor Gaji,
-Payroll Payable,Payroll Payable,
+Payroll Payable,gaji Dibayar,
 Payroll date can not be less than employee's joining date,Tarikh penggajian tidak boleh kurang daripada tarikh menyertai pekerja,
 Payslip,Slip gaji,
-Pending Activities,Aktiviti Menanti,
-Pending Amount,Jumlah Pending,
+Pending Activities,Sementara menunggu Aktiviti,
+Pending Amount,Sementara menunggu Jumlah,
 Pending Leaves,Meninggalkan Daun,
-Pending Qty,Menunggu Qty,
+Pending Qty,Menunggu Kuantiti,
 Pending Quantity,Kuantiti Menunggu,
-Pending Review,Menunggu Peninjauan,
-Pending activities for today,Aktiviti belum selesai untuk hari ini,
+Pending Review,Sementara menunggu Review,
+Pending activities for today,Sementara menunggu aktiviti untuk hari ini,
 Pension Funds,Dana Pencen,
-Percentage Allocation should be equal to 100%,Peruntukan Peratusan hendaklah sama dengan 100%,
+Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100%,
 Perception Analysis,Analisis Persepsi,
 Period,Tempoh,
-Period Closing Entry,Kemasukan Tempoh Tempoh,
-Period Closing Voucher,Voucher Penutupan Tempoh,
-Periodicity,Berkala,
+Period Closing Entry,Kemasukan Tempoh Penutup,
+Period Closing Voucher,Tempoh Baucer Tutup,
+Periodicity,Jangka masa,
 Personal Details,Maklumat peribadi,
-Pharmaceutical,Farmaseutikal,
-Pharmaceuticals,Farmaseutikal,
+Pharmaceutical,Farmasi,
+Pharmaceuticals,Pharmaceuticals,
 Physician,Pakar Perubatan,
 Piecework,Piecework,
 Pin Code,Kod PIN,
 Place Of Supply (State/UT),Place Of Supply (Negeri / UT),
-Place Order,Tempat Pesanan,
-Plan for maintenance visits.,Rancang untuk lawatan penyelenggaraan.,
-Planned Qty,Direka Qty,
+Place Order,Meletakkan pesanan,
+Plan for maintenance visits.,Rancangan untuk lawatan penyelenggaraan.,
+Planned Qty,Dirancang Kuantiti,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Dirancang Qty: Kuantiti, yang mana, Perintah Kerja telah dinaikkan, tetapi belum selesai dibuat.",
 Planning,Perancangan,
-Plants and Machineries,Tumbuhan dan Mesin,
+Plants and Machineries,Tumbuhan dan Jentera,
 Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.,
-Please add a Temporary Opening account in Chart of Accounts,Sila tambahkan akaun Pembukaan Sementara dalam Carta Akaun,
+Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun,
 Please add the account to root level Company - ,Sila tambah akaun ke peringkat akar umbi Syarikat -,
-Please add the remaining benefits {0} to any of the existing component,Sila tambahkan faedah yang tinggal {0} kepada mana-mana komponen yang ada,
-Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan Multi Mata Wang untuk membenarkan akaun dengan mata wang lain,
-Please click on 'Generate Schedule',Sila klik pada &#39;Generate Schedule&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada &#39;Generate Schedule&#39; untuk mengambil Serial No added for Item {0},
-Please click on 'Generate Schedule' to get schedule,Sila klik pada &#39;Generate Schedule&#39; untuk mendapatkan jadual,
+Please add the remaining benefits {0} to any of the existing component,Sila tambahkan faedah yang tinggal {0} kepada mana-mana komponen sedia ada,
+Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain,
+Please click on 'Generate Schedule',Sila klik pada &#39;Menjana Jadual&#39;,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada &#39;Menjana Jadual&#39; mengambil No Serial ditambah untuk Perkara {0},
+Please click on 'Generate Schedule' to get schedule,Sila klik pada &#39;Menjana Jadual&#39; untuk mendapatkan jadual,
 Please confirm once you have completed your training,Sila sahkan setelah anda menyelesaikan latihan anda,
-Please contact to the user who have Sales Master Manager {0} role,Sila hubungi pengguna yang mempunyai Peranan Pengurus Jualan {0},
+Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan,
 Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0},
 Please create purchase receipt or purchase invoice for the item {0},Sila buat resit pembelian atau pembelian invois untuk item {0},
-Please define grade for Threshold 0%,Sila nyatakan gred untuk ambang 0%,
+Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0%,
 Please enable Applicable on Booking Actual Expenses,Sila aktifkan Berlaku pada Tempahan Perbelanjaan Sebenar,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Sila aktifkan Berkenaan pada Pesanan Pembelian dan Terlibat pada Perbelanjaan Sebenar Tempahan,
 Please enable default incoming account before creating Daily Work Summary Group,Sila aktifkan akaun masuk lalai sebelum membuat Kumpulan Ringkasan Kerja Harian,
-Please enable pop-ups,Sila aktifkan pop timbul,
-Please enter 'Is Subcontracted' as Yes or No,Sila masukkan &#39;Adakah Subkontrak&#39; sebagai Ya atau Tidak,
+Please enable pop-ups,Sila membolehkan pop-up,
+Please enter 'Is Subcontracted' as Yes or No,Sila masukkan &#39;Apakah Subkontrak&#39; seperti Ya atau Tidak,
 Please enter API Consumer Key,Sila masukkan Kunci Pengguna API,
 Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API,
-Please enter Account for Change Amount,Sila masukkan Akaun untuk Amaun Perubahan,
-Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Pengguna Meluluskan,
-Please enter Cost Center,Sila masukkan Pusat Kos,
+Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah,
+Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Meluluskan pengguna,
+Please enter Cost Center,Sila masukkan PTJ,
 Please enter Delivery Date,Sila masukkan Tarikh Penghantaran,
-Please enter Employee Id of this sales person,Sila masukkan Id Pekerja bagi orang jualan ini,
+Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini,
 Please enter Expense Account,Sila masukkan Akaun Perbelanjaan,
-Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor Batch,
-Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan no batch,
-Please enter Item first,Sila masukkan Item dahulu,
-Please enter Maintaince Details first,Sila masukkan Maintaince Details terlebih dahulu,
+Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan,
+Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak,
+Please enter Item first,Sila masukkan Perkara pertama,
+Please enter Maintaince Details first,Sila masukkan Maintaince Butiran pertama,
 Please enter Material Requests in the above table,Sila masukkan Permintaan Bahan dalam jadual di atas,
-Please enter Planned Qty for Item {0} at row {1},Sila masukkan Qty yang dirancang untuk Item {0} pada baris {1},
-Please enter Preferred Contact Email,Sila masukkan E-mel Kenalan yang Diutamakan,
-Please enter Production Item first,Sila masukkan Item Pengeluaran dahulu,
-Please enter Purchase Receipt first,Sila masukkan Resit Pembelian terlebih dahulu,
+Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1},
+Please enter Preferred Contact Email,Sila masukkan Preferred hubungan Email,
+Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama,
+Please enter Purchase Receipt first,Sila masukkan Resit Pembelian pertama,
 Please enter Receipt Document,Sila masukkan Dokumen Resit,
 Please enter Reference date,Sila masukkan tarikh rujukan,
-Please enter Repayment Periods,Sila masukkan Tempoh Pembayaran,
+Please enter Repayment Periods,Sila masukkan Tempoh Bayaran Balik,
 Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh,
 Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas,
 Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce,
-Please enter Write Off Account,Sila masukkan Akaun Tulis Off,
-Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual,
-Please enter company first,Sila masukkan syarikat terlebih dahulu,
-Please enter company name first,Sila masukkan nama syarikat terlebih dahulu,
-Please enter default currency in Company Master,Sila masukkan mata wang lalai di Master Syarikat,
+Please enter Write Off Account,Sila masukkan Tulis Off Akaun,
+Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di,
+Please enter company first,Sila masukkan syarikat pertama,
+Please enter company name first,Sila masukkan nama syarikat pertama,
+Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk,
 Please enter message before sending,Sila masukkan mesej sebelum menghantar,
-Please enter parent cost center,Sila masukkan pusat kos ibu bapa,
-Please enter quantity for Item {0},Sila masukkan kuantiti untuk Item {0},
-Please enter relieving date.,Sila masukkan tarikh pelepasan.,
+Please enter parent cost center,Sila masukkan induk pusat kos,
+Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0},
+Please enter relieving date.,Sila masukkan tarikh melegakan.,
 Please enter repayment Amount,Sila masukkan jumlah pembayaran balik,
-Please enter valid Financial Year Start and End Dates,Sila masukkan Tarikh dan Tarikh Akhir Tahun Kewangan yang sah,
-Please enter valid email address,Sila masukkan alamat e-mel yang sah,
-Please enter {0} first,Sila masukkan {0} dahulu,
+Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir,
+Please enter valid email address,Sila masukkan alamat emel yang sah,
+Please enter {0} first,Sila masukkan {0} pertama,
 Please fill in all the details to generate Assessment Result.,Sila isi semua maklumat untuk menghasilkan Keputusan Penilaian.,
 Please identify/create Account (Group) for type - {0},Sila kenal pasti / buat Akaun (Kumpulan) untuk jenis - {0},
 Please identify/create Account (Ledger) for type - {0},Sila kenalpasti / buat Akaun (Lejar) untuk jenis - {0},
 Please input all required Result Value(s),Sila masukkan semua Nilai Hasil yang diperlukan,
 Please login as another user to register on Marketplace,Sila log masuk sebagai pengguna lain untuk mendaftar di Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar mahu memadamkan semua transaksi untuk syarikat ini. Data induk anda akan kekal seperti sekarang. Tindakan ini tidak dapat dibatalkan.,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.,
 Please mention Basic and HRA component in Company,Sila nyatakan komponen Asas dan HRA di Syarikat,
-Please mention Round Off Account in Company,Sila nyatakan Akaun Pusingan Off di Syarikat,
-Please mention Round Off Cost Center in Company,Sila nyatakan Pusat Kos Off Off di Syarikat,
-Please mention no of visits required,Sila nyatakan tiada lawatan yang diperlukan,
-Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama dalam Lead {0},
-Please pull items from Delivery Note,Sila tarik barang dari Nota Penghantaran,
+Please mention Round Off Account in Company,Sila menyebut Akaun Off Pusingan dalam Syarikat,
+Please mention Round Off Cost Center in Company,Sila menyebut Round Off PTJ dalam Syarikat,
+Please mention no of visits required,Sila menyebut ada lawatan diperlukan,
+Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama di Lead {0},
+Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran,
 Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan,
 Please register the SIREN number in the company information file,Sila daftar nombor SIREN dalam fail maklumat syarikat,
-Please remove this Invoice {0} from C-Form {1},Sila keluarkan Invois ini {0} dari C-Borang {1},
-Please save before assigning task.,Sila simpan sebelum memberikan tugasan.,
+Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1},
 Please save the patient first,Sila simpan pesakit terlebih dahulu,
 Please save the report again to rebuild or update,Sila simpan laporan sekali lagi untuk membina semula atau kemas kini,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Amaun yang Diberikan, Jenis Invois dan Nombor Invois dalam baris satu atleast",
-Please select Apply Discount On,Sila pilih Terapkan Diskaun Diskaun,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris",
+Please select Apply Discount On,Sila pilih Memohon Diskaun Pada,
 Please select BOM against item {0},Sila pilih BOM terhadap item {0},
-Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Barisan {0},
-Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Item {0},
-Please select Category first,Sila pilih Kategori dahulu,
-Please select Charge Type first,Sila pilih Jenis Caj terlebih dahulu,
+Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0},
+Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0},
+Please select Category first,Sila pilih Kategori pertama,
+Please select Charge Type first,Sila pilih Jenis Caj pertama,
 Please select Company,Sila pilih Syarikat,
 Please select Company and Designation,Sila pilih Syarikat dan Jawatan,
-Please select Company and Party Type first,Sila pilih Syarikat dan Jenis Parti terlebih dahulu,
+Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama,
 Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri,
-Please select Company first,Sila pilih Syarikat terlebih dahulu,
+Please select Company first,Sila pilih Syarikat pertama,
 Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai,
-Please select Completion Date for Completed Repair,Sila pilih Tarikh Siap untuk Pembaikan Selesai,
-Please select Course,Sila pilih Kursus,
+Please select Completion Date for Completed Repair,Sila pilih Tarikh Siap untuk Pembaikan yang Siap,
+Please select Course,Sila pilih Course,
 Please select Drug,Sila pilih Dadah,
 Please select Employee,Sila pilih Pekerja,
-Please select Employee Record first.,Sila pilih Rekod Pekerja dahulu.,
-Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mencipta Carta Akaun,
+Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.,
+Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun,
 Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item di mana &quot;Apakah Item Stok&quot; adalah &quot;Tidak&quot; dan &quot;Apakah Jualan Item&quot; adalah &quot;Ya&quot; dan tiada Bundle Produk lain,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item mana &quot;Apakah Saham Perkara&quot; adalah &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; adalah &quot;Ya&quot; dan tidak ada Bundle Produk lain,
 Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai,
-Please select Party Type first,Sila pilih Jenis Parti terlebih dahulu,
+Please select Party Type first,Sila pilih Jenis Parti pertama,
 Please select Patient,Sila pilih Pesakit,
 Please select Patient to get Lab Tests,Sila pilih Pesakit untuk mendapatkan Ujian Makmal,
-Please select Posting Date before selecting Party,Sila pilih Tarikh Posting sebelum memilih Pihak,
-Please select Posting Date first,Sila pilih Tarikh Posting dahulu,
+Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti,
+Please select Posting Date first,Sila pilih Penempatan Tarikh pertama,
 Please select Price List,Sila pilih Senarai Harga,
 Please select Program,Sila pilih Program,
 Please select Qty against item {0},Sila pilih Qty terhadap item {0},
-Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Penyimpanan Contoh dalam Tetapan Stok dahulu,
-Please select Start Date and End Date for Item {0},Sila pilih Tarikh Mula dan Tarikh Akhir untuk Item {0},
+Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu,
+Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0},
 Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar,
 Please select a BOM,Sila pilih BOM,
 Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk Item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini,
-Please select a Company,Sila pilih Syarikat,
-Please select a batch,Sila pilih kumpulan,
+Please select a Company,Sila pilih sebuah Syarikat,
+Please select a batch,Sila pilih satu kelompok,
 Please select a csv file,Sila pilih fail csv,
 Please select a customer,Sila pilih pelanggan,
 Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad,
@@ -2059,49 +2026,48 @@
 Please select date,Sila pilih tarikh,
 Please select item code,Sila pilih kod item,
 Please select month and year,Sila pilih bulan dan tahun,
-Please select prefix first,Sila pilih awalan terlebih dahulu,
+Please select prefix first,Sila pilih awalan pertama,
 Please select the Company,Sila pilih Syarikat,
 Please select the Company first,Sila pilih Syarikat terlebih dahulu,
 Please select the Multiple Tier Program type for more than one collection rules.,Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.,
 Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada &#39;Semua Kumpulan Penilaian&#39;,
-Please select the document type first,Sila pilih jenis dokumen terlebih dahulu,
-Please select weekly off day,Sila pilih hari mingguan,
+Please select the document type first,Sila pilih jenis dokumen pertama,
+Please select weekly off day,Sila pilih hari cuti mingguan,
 Please select {0},Sila pilih {0},
-Please select {0} first,Sila pilih {0} dahulu,
-Please set 'Apply Additional Discount On',Sila tetapkan &#39;Guna Diskaun Tambahan Pada&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Sila tetapkan &#39;Pusat Kos Susut Nilai Aset&#39; di Syarikat {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila tentukan &#39;Akaun Keuntungan / Kerugian Pelupusan Aset&#39; di Syarikat {0},
+Please select {0} first,Sila pilih {0} pertama,
+Please set 'Apply Additional Discount On',Sila menetapkan &#39;Guna Diskaun tambahan On&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Sila tetapkan Akaun dalam Gudang {0} atau Akaun Inventori Lalai di Syarikat {1},
-Please set B2C Limit in GST Settings.,Sila tetapkan Had B2C dalam Tetapan CBP.,
+Please set B2C Limit in GST Settings.,Sila tetapkan Had B2C dalam Tetapan GST.,
 Please set Company,Sila tetapkan Syarikat,
-Please set Company filter blank if Group By is 'Company',Sila tetapkan penapis Syarikat kosong jika Group By adalah &#39;Syarikat&#39;,
-Please set Default Payroll Payable Account in Company {0},Sila tetapkan Akaun Payable Payable Default di Syarikat {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila tetapkan Akaun Susut Nilai dalam Kategori Aset {0} atau Syarikat {1},
-Please set Email Address,Sila tetapkan Alamat E-mel,
+Please set Company filter blank if Group By is 'Company',Sila tetapkan Syarikat menapis kosong jika Group By adalah &#39;Syarikat&#39;,
+Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1},
+Please set Email Address,Sila menetapkan Alamat E-mel,
 Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP,
 Please set Hotel Room Rate on {},Sila tetapkan Kadar Bilik Hotel pada {},
-Please set Number of Depreciations Booked,Sila nyatakan Jumlah Susut Nilai yang Dibetulkan,
+Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},Sila tetapkan Akaun Keuntungan / Kerugian Pertukaran di Perusahaan {0},
-Please set User ID field in an Employee record to set Employee Role,Sila tetapkan medan ID Pengguna dalam rekod Kakitangan untuk menetapkan Peranan Pekerja,
-Please set a default Holiday List for Employee {0} or Company {1},Sila nyatakan Senarai Holiday default untuk Pekerja {0} atau Syarikat {1},
-Please set account in Warehouse {0},Sila berikan akaun dalam Gudang {0},
+Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja,
+Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1},
+Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0},
 Please set an active menu for Restaurant {0},Sila tetapkan menu aktif untuk Restoran {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Sila tetapkan akaun yang berkaitan dalam Kategori Penempatan Cukai {0} terhadap Syarikat {1},
+Please set associated account in Tax Withholding Category {0} against Company {1},Sila tetapkan akaun yang berkaitan dalam Kategori Pegangan Cukai {0} terhadap Syarikat {1},
 Please set at least one row in the Taxes and Charges Table,Sila tetapkan sekurang-kurangnya satu baris dalam Jadual Cukai dan Caj,
-Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan akaun Tunai atau Bank lalai dalam Mod Pembayaran {0},
-Please set default account in Expense Claim Type {0},Sila tetapkan akaun lalai dalam Jenis Tuntutan Perbelanjaan {0},
-Please set default account in Salary Component {0},Sila tetapkan akaun lalai dalam Komponen Gaji {0},
+Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0},
+Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0},
 Please set default customer group and territory in Selling Settings,Sila tetapkan kumpulan pelanggan dan wilayah lalai dalam Tetapan Penjualan,
 Please set default customer in Restaurant Settings,Sila tetapkan pelanggan lalai dalam Tetapan Restoran,
-Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Seting HR.,
-Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Pemberitahuan Status dalam Tetapan HR.,
-Please set default {0} in Company {1},Sila tetapkan default {0} di Syarikat {1},
-Please set filter based on Item or Warehouse,Sila tetapkan penapis berdasarkan Item atau Gudang,
+Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR.,
+Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.,
+Please set default {0} in Company {1},Sila menetapkan lalai {0} dalam Syarikat {1},
+Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse,
 Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred,
-Please set recurring after saving,Sila tetapkan berulang selepas menyimpan,
+Please set recurring after saving,Sila menetapkan berulang selepas menyimpan,
 Please set the Company,Sila tetapkan Syarikat,
 Please set the Customer Address,Sila tetapkan Alamat Pelanggan,
-Please set the Date Of Joining for employee {0},Sila tetapkan Tarikh Menyertai untuk pekerja {0},
+Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0},
 Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.,
 Please set the Email ID for the Student to send the Payment Request,Sila tetapkan ID E-mel untuk Pelajar untuk menghantar Permintaan Pembayaran,
 Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu,
@@ -2110,31 +2076,31 @@
 Please set {0} for address {1},Sila tetapkan {0} untuk alamat {1},
 Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;,
-Please specify Company,Sila tentukan Syarikat,
-Please specify Company to proceed,Sila tentukan Syarikat untuk meneruskan,
-Please specify a valid 'From Case No.',Sila nyatakan &#39;Dari Kes No.&#39;,
-Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row yang sah untuk baris {0} dalam jadual {1},
-Please specify at least one attribute in the Attributes table,Sila tentukan sekurang-kurangnya satu atribut dalam jadual Atribut,
-Please specify currency in Company,Sila tentukan mata wang di Syarikat,
-Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada Kuantiti atau Kadar Penilaian atau kedua-duanya,
-Please specify from/to range,Sila nyatakan dari / ke julat,
-Please supply the specified items at the best possible rates,Sila berikan item yang ditentukan pada kadar yang terbaik,
+Please specify Company,Sila nyatakan Syarikat,
+Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan,
+Please specify a valid 'From Case No.',Sila nyatakan yang sah Dari Perkara No. &#39;,
+Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1},
+Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut,
+Please specify currency in Company,Sila nyatakan mata wang dalam Syarikat,
+Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya,
+Please specify from/to range,Sila nyatakan dari / ke berkisar,
+Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin,
 Please update your status for this training event,Sila kemas kini status anda untuk acara latihan ini,
-Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum menghantar semula peringatan.,
+Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum mengingatkan peringatan.,
 Point of Sale,Tempat jualan,
 Point-of-Sale,Tempat jualan,
-Point-of-Sale Profile,Profil Point-of-Sale,
+Point-of-Sale Profile,Point-of-Sale Profil,
 Portal,Portal,
-Possible Supplier,Pembekal yang mungkin,
+Possible Supplier,Pembekal mungkin,
 Postal Expenses,Perbelanjaan Pos,
-Posting Date,Tarikh Posting,
-Posting Date cannot be future date,Tarikh Penerbitan tidak boleh tarikh akan datang,
-Posting Time,Masa Penghantaran,
-Posting date and posting time is mandatory,Tarikh posting dan masa posting adalah wajib,
-Posting timestamp must be after {0},Memasukkan cap waktu mestilah selepas {0},
-Potential opportunities for selling.,Potensi peluang untuk menjual.,
+Posting Date,Penempatan Tarikh,
+Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan,
+Posting Time,Penempatan Masa,
+Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib,
+Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0},
+Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.,
 Practitioner Schedule,Jadual Pengamal,
-Pre Sales,Pra Jualan,
+Pre Sales,Jualan pra,
 Preference,Pilihan,
 Prescribed Procedures,Prosedur yang Ditetapkan,
 Prescription,Preskripsi,
@@ -2142,39 +2108,38 @@
 Prescription Duration,Durasi Preskripsi,
 Prescriptions,Resipi,
 Present,Hadir,
-Prev,Sebelumnya,
+Prev,terdahulu,
 Preview Salary Slip,Preview Slip Gaji,
-Previous Financial Year is not closed,Tahun Kewangan Sebelumnya tidak ditutup,
+Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup,
 Price,Harga,
 Price List,Senarai harga,
 Price List Currency not selected,Senarai Harga Mata Wang tidak dipilih,
-Price List Rate,Kadar Senarai Harga,
-Price List master.,Senarai harga master.,
-Price List must be applicable for Buying or Selling,Senarai Harga mesti terpakai bagi Membeli atau Jual,
-Price List not found or disabled,Senarai Harga tidak dijumpai atau dilumpuhkan,
+Price List Rate,Senarai Harga Kadar,
+Price List master.,Senarai Harga induk.,
+Price List must be applicable for Buying or Selling,Senarai Harga mesti pakai untuk Membeli atau Menjual,
+Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya,
 Price List {0} is disabled or does not exist,Senarai harga {0} dilumpuhkan atau tidak wujud,
 Price or product discount slabs are required,Slab potongan harga atau produk diperlukan,
 Pricing,Harga,
 Pricing Rule,Peraturan Harga,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan Harga dipilih pertama berdasarkan bidang &#39;Terapkan Pada&#39;, yang boleh Item, Kumpulan Item atau Jenama.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menindih Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria.",
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria.",
 Pricing Rule {0} is updated,Peraturan Harga {0} dikemas kini,
-Pricing Rules are further filtered based on quantity.,Kaedah Harga selanjutnya ditapis berdasarkan kuantiti.,
-Primary,Utama,
+Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.,
+Primary,Rendah,
 Primary Address Details,Butiran Alamat Utama,
 Primary Contact Details,Butiran Hubungan Utama,
 Principal Amount,Jumlah Prinsipal,
 Print IRS 1099 Forms,Cetak Borang IRS 1099,
 Print Report Card,Cetak Kad Laporan,
 Print and Stationery,Cetak dan Alat Tulis,
-Print settings updated in respective print format,Tetapan cetakan dikemas kini dalam format cetakan masing-masing,
+Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing,
 Print taxes with zero amount,Cetak cukai dengan jumlah sifar,
 Printing and Branding,Percetakan dan Penjenamaan,
-Private Equity,Ekuiti swasta,
-Privilege Leave,Cuti Keistimewaan,
+Private Equity,Ekuiti Persendirian,
+Privilege Leave,Privilege Cuti,
 Probation,Percubaan,
 Probationary Period,Tempoh percubaan,
-Procedure,Prosedur,
 Process Day Book Data,Data Buku Hari Proses,
 Process Master Data,Proses Master Data,
 Processing Chart of Accounts and Parties,Pemprosesan Carta Akaun dan Pihak,
@@ -2182,13 +2147,12 @@
 Processing Party Addresses,Memproses Alamat Pesta,
 Processing Vouchers,Baucer Pemprosesan,
 Procurement,Perolehan,
-Produced Qty,Dikeluarkan Qty,
+Produced Qty,Dikenali Qty,
 Product,Produk,
 Product Bundle,Bundle Produk,
-Product Search,Carian Produk,
+Product Search,Cari produk,
 Production,Pengeluaran,
-Production Item,Item Pengeluaran,
-Productions Orders cannot be raised for:,Pesanan Produksi tidak boleh dibangkitkan untuk:,
+Production Item,Pengeluaran Item,
 Products,Produk,
 Profit and Loss,Untung dan rugi,
 Profit for the year,Keuntungan untuk tahun ini,
@@ -2196,58 +2160,57 @@
 Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Yuran dan Kumpulan Pelajar {0} adalah berbeza.,
 Program {0} does not exist.,Program {0} tidak wujud.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak boleh melebihi 100.,
-Project Collaboration Invitation,Jemputan Kerjasama Projek,
+Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.,
+Project Collaboration Invitation,Projek Kerjasama Jemputan,
 Project Id,Id Projek,
 Project Manager,Pengurus projek,
 Project Name,Nama Projek,
-Project Start Date,Tarikh Mula Projek,
+Project Start Date,Projek Tarikh Mula,
 Project Status,Status Projek,
 Project Summary for {0},Ringkasan Projek untuk {0},
 Project Update.,Kemas kini Projek.,
 Project Value,Nilai Projek,
-Project activity / task.,Aktiviti / tugas projek.,
-Project master.,Tuan projek.,
-Project-wise data is not available for Quotation,Data bijak projek tidak tersedia untuk Sebut Harga,
-Projected,Dijangka,
+Project activity / task.,Aktiviti projek / tugasan.,
+Project master.,Induk projek.,
+Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga,
+Projected,Unjuran,
 Projected Qty,Dijangka Qty,
 Projected Quantity Formula,Formula Kuantiti Projek,
-Projects,Projek-projek,
+Projects,Projek,
 Property already added,Harta sudah ditambah,
 Proposal Writing,Penulisan Cadangan,
 Proposal/Price Quote,Cadangan Cadangan / Harga,
 Prospecting,Prospek,
-Provisional Profit / Loss (Credit),Keuntungan / Kerugian Sementara (Kredit),
+Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit),
 Publications,Penerbitan,
-Publish Items on Website,Terbitkan Item di Laman Web,
+Publish Items on Website,Terbitkan Item dalam Laman Web,
 Publishing,Penerbitan,
 Purchase,Pembelian,
 Purchase Amount,Jumlah Pembelian,
 Purchase Date,Tarikh Pembelian,
-Purchase Invoice,Pembelian Invois,
-Purchase Invoice {0} is already submitted,Pembelian Invois {0} sudah dihantar,
-Purchase Order,Perintah Pembelian,
+Purchase Invoice,Invois Belian,
+Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan,
+Purchase Order,Pesanan Pembelian,
 Purchase Order Amount,Jumlah Pesanan Pembelian,
 Purchase Order Amount(Company Currency),Jumlah Pesanan Pembelian (Mata Wang Syarikat),
 Purchase Order Date,Tarikh Pesanan Pembelian,
 Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima mengikut masa,
-Purchase Order number required for Item {0},Nombor Pesanan Pembelian yang diperlukan untuk Item {0},
-Purchase Order to Payment,Pesanan Pembelian untuk Pembayaran,
-Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dihantar,
+Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0},
+Purchase Order to Payment,Membeli Perintah untuk Pembayaran,
+Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan,
 Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.,
-Purchase Orders given to Suppliers.,Pesanan Pembelian yang diberikan kepada Pembekal.,
-Purchase Price List,Senarai Harga Beli,
+Purchase Orders given to Suppliers.,Pesanan pembelian diberikan kepada Pembekal.,
+Purchase Price List,Pembelian Senarai Harga,
 Purchase Receipt,Resit Pembelian,
-Purchase Receipt {0} is not submitted,Resit Pembelian {0} tidak diserahkan,
-Purchase Tax Template,Templat Cukai Pembelian,
-Purchase orders help you plan and follow up on your purchases,Pesanan pembelian membantu anda merancang dan menindaklanjuti pembelian anda,
+Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan,
+Purchase Tax Template,Membeli Template Cukai,
+Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda,
 Purchasing,Membeli,
-Purpose must be one of {0},Tujuan mestilah salah satu daripada {0},
+Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0},
 Qty,Qty,
-Qty To Manufacture,Qty To Manufacture,
+Qty To Manufacture,Qty Untuk Pembuatan,
 Qty Total,Jumlah Qty,
 Qty for {0},Qty untuk {0},
-Qty per BOM Line,Qty setiap BOM Line,
 Qualification,Kelayakan,
 Quality,Kualiti,
 Quality Action,Tindakan Kualiti,
@@ -2260,33 +2223,32 @@
 Quality Procedure.,Prosedur Kualiti.,
 Quality Review,Kajian Kualiti,
 Quantity,Kuantiti,
-Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi pecahan dalam baris {1},
-Quantity for Item {0} must be less than {1},Kuantiti untuk Item {0} mestilah kurang daripada {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mesti sama dengan kuantiti pembuatan {2},
-Quantity must be less than or equal to {0},Kuantiti mestilah kurang daripada atau sama dengan {0},
+Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2},
+Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0},
 Quantity must be positive,Kuantiti mestilah positif,
-Quantity must not be more than {0},Kuantiti tidak boleh melebihi {0},
-Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Item {0} dalam baris {1},
-Quantity should be greater than 0,Kuantiti mestilah lebih besar daripada 0,
+Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0},
+Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1},
+Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0,
 Quantity to Make,Kuantiti Membuat,
-Quantity to Manufacture must be greater than 0.,Kuantiti Pengilangan mestilah lebih besar daripada 0.,
+Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.,
 Quantity to Produce,Kuantiti untuk Menghasilkan,
 Quantity to Produce can not be less than Zero,Kuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar,
 Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemas kini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.,
-Quick Journal Entry,Kemasukan Jurnal Pantas,
-Quot Count,Count Quot,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.,
+Quick Journal Entry,Pantas Journal Kemasukan,
+Quot Count,quot Count,
 Quot/Lead %,Quot / Lead%,
-Quotation,Sebutharga,
-Quotation {0} is cancelled,Sebutharga {0} dibatalkan,
-Quotation {0} not of type {1},Sebutharga {0} bukan jenis {1},
-Quotations,Sebutharga,
-"Quotations are proposals, bids you have sent to your customers","Sebut harga adalah cadangan, tawaran yang anda hantar kepada pelanggan anda",
-Quotations received from Suppliers.,Sebutharga yang diterima daripada Pembekal.,
-Quotations: ,Sebut Harga:,
-Quotes to Leads or Customers.,Petikan kepada Leads atau Pelanggan.,
+Quotation,Sebut Harga,
+Quotation {0} is cancelled,Sebut Harga {0} dibatalkan,
+Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1},
+Quotations,Sebut Harga,
+"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda",
+Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal.,
+Quotations: ,Sebutharga:,
+Quotes to Leads or Customers.,Petikan untuk Leads atau Pelanggan.,
 RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1},
-Range,Julat,
+Range,Pelbagai,
 Rate,Kadar,
 Rate:,Kadar:,
 Raw Material,Bahan mentah,
@@ -2294,96 +2256,94 @@
 Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.,
 Re-open,Buka semula,
 Read blog,Baca blog,
-Read the ERPNext Manual,Baca Manual ERPNext,
+Read the ERPNext Manual,Baca Manual ERPNext yang,
 Reading Uploaded File,Membaca Fail yang Dimuat naik,
-Real Estate,Hartanah,
+Real Estate,Harta Tanah,
 Reason For Putting On Hold,Sebab Untuk Meletakkan Pegang,
 Reason for Hold,Alasan untuk Pegang,
 Reason for hold: ,Sebab untuk ditahan:,
 Receipt,Resit,
-Receipt document must be submitted,Dokumen penerimaan hendaklah dikemukakan,
-Receivable,Boleh diterima,
+Receipt document must be submitted,dokumen Resit hendaklah dikemukakan,
+Receivable,Belum Terima,
 Receivable Account,Akaun Belum Terima,
 Receive at Warehouse Entry,Menerima di Gudang Entri,
-Received,Menerima,
-Received On,Diterima,
+Received,Diterima,
+Received On,Diterima Dalam,
 Received Quantity,Kuantiti yang Diterima,
 Received Stock Entries,Menerima Entri Saham,
-Receiver List is empty. Please create Receiver List,Senarai penerima kosong. Sila buat senarai penerima,
-Reconcile,Perdamaian,
-Record Patient Vitals,Catatkan Vital Pesakit,
-"Record of all communications of type email, phone, chat, visit, etc.","Catat semua komunikasi jenis e-mel, telefon, sembang, lawatan, dll.",
+Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai,
+Reconcile,Mendamaikan,
+"Record of all communications of type email, phone, chat, visit, etc.","Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain",
 Records,Rekod,
 Ref,Ref,
-Ref Date,Tarikh Rujukan,
+Ref Date,Ref Tarikh,
 Reference,Rujukan,
 Reference #{0} dated {1},Rujukan # {0} bertarikh {1},
 Reference Date,Tarikh Rujukan,
-Reference Doctype must be one of {0},Dokumen rujukan mestilah salah satu dari {0},
+Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0},
 Reference Document,Dokumen rujukan,
-Reference No & Reference Date is required for {0},No Rujukan &amp; Tarikh Rujukan diperlukan untuk {0},
-Reference No and Reference Date is mandatory for Bank transaction,Tarikh Rujukan dan Rujukan adalah wajib bagi transaksi Bank,
-Reference No is mandatory if you entered Reference Date,Rujukan Tidak wajib jika anda memasukkan Tarikh Rujukan,
+Reference No & Reference Date is required for {0},Rujukan &amp; Tarikh Rujukan diperlukan untuk {0},
+Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank,
+Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan,
 Reference No.,No rujukan.,
 Reference Number,Nombor rujukan,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}",
 References,Rujukan,
 Register,Daftar,
-Registration fee can not be Zero,Yuran pendaftaran tidak boleh Sifar,
 Reject,Tolak,
 Rejected,Ditolak,
 Related,Berkaitan,
-Relation with Guardian1,Hubungan dengan Guardian1,
-Relation with Guardian2,Hubungan dengan Guardian2,
+Relation with Guardian1,Berhubung dengan Guardian1,
+Relation with Guardian2,Berhubung dengan Guardian2,
 Release Date,Tarikh Siaran,
 Reload Linked Analysis,Muat semula Analisis Berkaitan,
 Remaining,Baki,
 Remaining Balance,Baki yang tinggal,
-Remarks,Kenyataan,
+Remarks,Catatan,
 Reminder to update GSTIN Sent,Peringatan untuk mengemas kini GSTIN Dihantar,
-Remove item if charges is not applicable to that item,Buang item jika caj tidak terpakai bagi item itu,
-Removed items with no change in quantity or value.,Item yang dialih keluar tanpa perubahan kuantiti atau nilai.,
+Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang,
+Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.,
 Reopen,Buka semula,
-Reorder Level,Tahap semula,
-Reorder Qty,Susun semula Qty,
-Repeat Customer Revenue,Ulangi Hasil Pelanggan,
-Repeat Customers,Ulangi Pelanggan,
-Replace BOM and update latest price in all BOMs,Ganti BOM dan kemaskini harga terbaru dalam semua BOM,
+Reorder Level,Pesanan semula Level,
+Reorder Qty,Pesanan semula Qty,
+Repeat Customer Revenue,Ulang Hasil Pelanggan,
+Repeat Customers,Ulang Pelanggan,
+Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM,
 Replies,Balasan,
 Report,Laporan,
-Report Builder,Pembina Laporan,
+Report Builder,Laporan Builder,
 Report Type is mandatory,Jenis Laporan adalah wajib,
 Report an Issue,Laporkan Isu,
 Reports,Laporan,
-Reqd By Date,Reqd mengikut tarikh,
+Reqd By Date,Reqd Tarikh,
 Reqd Qty,Reqd Qty,
 Request for Quotation,Permintaan untuk sebut harga,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan untuk Sebutharga dilumpuhkan untuk diakses dari portal, untuk menyemak lebih banyak portal portal.",
-Request for Quotations,Permintaan untuk Sebut Harga,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.",
+Request for Quotations,Tawaran Sebut Harga,
 Request for Raw Materials,Permintaan Bahan Baku,
-Request for purchase.,Permintaan untuk pembelian.,
+Request for purchase.,Meminta untuk pembelian.,
 Request for quotation.,Permintaan untuk sebut harga.,
-Requested Qty,Dikehendaki Qty,
+Requested Qty,Diminta Qty,
 "Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Kuantiti yang diminta untuk pembelian, tetapi tidak diperintahkan.",
 Requesting Site,Meminta Tapak,
-Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2},
+Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2},
 Requestor,Peminta,
-Required On,Dikehendaki,
-Required Qty,Dikehendaki Qty,
+Required On,Diperlukan Pada,
+Required Qty,Diperlukan Qty,
 Required Quantity,Kuantiti yang Diperlukan,
 Reschedule,Reschedule,
 Research,Penyelidikan,
 Research & Development,Penyelidikan &amp; Pembangunan,
 Researcher,Penyelidik,
-Resend Payment Email,Kirim semula E-mel Pembayaran,
+Resend Payment Email,Hantar semula Pembayaran E-mel,
 Reserve Warehouse,Warehouse Reserve,
-Reserved Qty,Dated Reserved,
-Reserved Qty for Production,Dicadangkan Qty untuk Pengeluaran,
+Reserved Qty,Terpelihara Qty,
+Reserved Qty for Production,Cipta Terpelihara Kuantiti untuk Pengeluaran,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Dicadangkan Qty untuk Pengeluaran: Kuantiti bahan mentah untuk membuat barangan perkilangan.,
 "Reserved Qty: Quantity ordered for sale, but not delivered.","Dicadangkan Qty: Kuantiti yang dipesan untuk dijual, tetapi tidak dihantar.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Tempahan adalah wajib untuk Item {0} dalam Bahan Baku yang dibekalkan,
-Reserved for manufacturing,Dicadangkan untuk pembuatan,
-Reserved for sale,Dicadangkan untuk dijual,
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Reserved adalah wajib untuk Item {0} dalam Bahan Baku yang dibekalkan,
+Reserved for manufacturing,Dikhaskan untuk pembuatan,
+Reserved for sale,Dikhaskan untuk dijual,
 Reserved for sub contracting,Dikhaskan untuk sub contracting,
 Resistant,Tahan,
 Resolve error and upload again.,Selesaikan kesilapan dan muat naik lagi.,
@@ -2395,185 +2355,181 @@
 Result already Submitted,Keputusan sudah Dihantar,
 Resume,Teruskan,
 Retail,Runcit,
-Retail & Wholesale,Runcit &amp; Pemborong,
+Retail & Wholesale,Runcit &amp; Borong,
 Retail Operations,Operasi Runcit,
-Retained Earnings,Pendapatan Terkumpul,
+Retained Earnings,Pendapatan tertahan,
 Retention Stock Entry,Penyimpanan Stok Penyimpanan,
-Retention Stock Entry already created or Sample Quantity not provided,Entri Stok Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan,
-Return,Kembali,
+Retention Stock Entry already created or Sample Quantity not provided,Kemasukan Saham Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan,
+Return,Pulangan,
 Return / Credit Note,Pulangan / Nota Kredit,
-Return / Debit Note,Nota Pulangan / Debit,
+Return / Debit Note,Pulangan / Nota Debit,
 Returns,Pulangan,
 Reverse Journal Entry,Kemasukan Jurnal Terbalik,
 Review Invitation Sent,Semak Jemputan Dihantar,
 Review and Action,Kajian dan Tindakan,
 Rooms Booked,Bilik yang dipesan,
-Root Account must be a group,Akaun Akar mesti menjadi kumpulan,
 Root Company,Syarikat Root,
 Root Type,Jenis akar,
-Root Type is mandatory,Jenis Root adalah wajib,
-Root cannot be edited.,Akar tidak dapat diedit.,
+Root Type is mandatory,Jenis akar adalah wajib,
+Root cannot be edited.,Akar tidak boleh diedit.,
 Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa,
-Round Off,Mengakhiri,
-Rounded Total,Jumlah bulat,
-Row # {0}: ,Baris # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Baris # {0}: Batch Tidak mesti sama dengan {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak boleh kembali lebih daripada {1} untuk Item {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Item Dipulangkan {1} tidak wujud dalam {2} {3},
-Row # {0}: Serial No is mandatory,Baris # {0}: Tiada Siri adalah wajib,
-Row # {0}: Serial No {1} does not match with {2} {3},Baris # {0}: Siri Tidak {1} tidak sepadan dengan {2} {3},
+Round Off,Bundarkan,
+Rounded Total,Bulat Jumlah,
+Row # {0}: ,Row # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No mestilah sama dengan {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: Tiada Serial adalah wajib,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif,
 Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif,
 Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Amaun yang diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Asset {1} tidak dapat diserahkan, sudah {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Baris # {0}: Tarikh kelulusan {1} tidak dapat sebelum Tarikh Cek {2},
-Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Kemasukan pendua dalam Rujukan {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tarikh Penghantaran Yang Dijangka tidak boleh sebelum Tarikh Pesanan Pembelian,
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2},
+Row #{0}: Duplicate entry in References {1} {2},Row # {0}: salinan catatan dalam Rujukan {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tarikh Penghantaran Yang Diharapkan tidak boleh sebelum Tarikh Pesanan Pembelian,
 Row #{0}: Item added,Baris # {0}: Item ditambahkan,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Baris # {0}: Kemasukan Jurnal {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucer lain,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Baris # {0}: Tidak dibenarkan menukar Pembekal sebagai Pesanan Pembelian sudah wujud,
-Row #{0}: Please set reorder quantity,Baris # {0}: Sila tetapkan kuantiti pesanan,
-Row #{0}: Please specify Serial No for Item {1},Baris # {0}: Sila nyatakan Siri Serial untuk Item {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud,
+Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1},
 Row #{0}: Qty increased by 1,Baris # {0}: Qty meningkat sebanyak 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Kadar mesti sama dengan {1}: {2} ({3} / {4}),
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4}),
 Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Pesanan Pembelian, Invois Pembelian atau Kemasukan Jurnal",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Perintah Jualan, Invois Jualan atau Kemasukan Jurnal",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Qty ditolak tidak boleh dimasukkan dalam Pulangan Pembelian,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Baris # {0}: Gudang Ditolak adalah wajib terhadap Item yang ditolak {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd oleh Tarikh tidak boleh sebelum Tarikh Transaksi,
-Row #{0}: Set Supplier for item {1},Baris # {0}: Tetapkan Pembekal untuk item {1},
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd oleh Tarikh tidak boleh sebelum Tarikh Urus Niaga,
+Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status mestilah {1} untuk Diskaun Invois {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Batch {1} hanya mempunyai {2} qty. Sila pilih kumpulan lain yang mempunyai {3} qty yang tersedia atau perpecahan baris ke berbilang baris, untuk menghantar / mengeluarkan dari pelbagai kelompok",
-Row #{0}: Timings conflicts with row {1},Baris # {0}: Pemasaan berkonflik dengan baris {1},
-Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh menjadi negatif untuk item {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Amaun tidak boleh melebihi Amaun Tertunda terhadap Tuntutan Perbelanjaan {1}. Jumlah Pending adalah {2},
-Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan mentah {1},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok",
+Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2},
+Row {0} : Operation is required against the raw material item {1},Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1},
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah yang diperuntukkan {1} tidak boleh melebihi jumlah yang tidak dituntut {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta,
-Row {0}: Activity Type is mandatory.,Baris {0}: Jenis Aktiviti adalah wajib.,
-Row {0}: Advance against Customer must be credit,Baris {0}: Advance terhadap Pelanggan mestilah kredit,
-Row {0}: Advance against Supplier must be debit,Baris {0}: Advance terhadap Pembekal mesti debit,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Baris {0}: Jumlah yang diperuntukkan {1} mestilah kurang daripada atau sama dengan jumlah Entri Bayaran {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Jumlah yang diperuntukkan {1} mestilah kurang daripada atau sama dengan jumlah invois yang tertunggak {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Kemasukan Reorder sudah wujud untuk gudang ini {1},
-Row {0}: Bill of Materials not found for the Item {1},Baris {0}: Bil Bahan yang tidak dijumpai untuk Item {1},
-Row {0}: Conversion Factor is mandatory,Baris {0}: Faktor Penukaran adalah wajib,
+Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib.,
+Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit,
+Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan jumlah Kemasukan Pembayaran {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1},
+Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1},
+Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib,
 Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1},
-Row {0}: Credit entry can not be linked with a {1},Baris {0}: Kemasukan kredit tidak boleh dikaitkan dengan {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Baris {0}: Mata wang BOM # {1} sepadan dengan mata wang yang dipilih {2},
-Row {0}: Debit entry can not be linked with a {1},Baris {0}: Kemasukan debit tidak boleh dikaitkan dengan {1},
+Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2},
+Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1},
 Row {0}: Depreciation Start Date is required,Baris {0}: Tarikh Permulaan Susutnilai diperlukan,
-Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran,
 Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1},
-Row {0}: Exchange Rate is mandatory,Baris {0}: Kadar Pertukaran adalah wajib,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Dijangka Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar,
-Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pembekal {0} Alamat E-mel diperlukan untuk menghantar e-mel,
-Row {0}: From Time and To Time is mandatory.,Baris {0}: Dari Masa dan Masa adalah wajib.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Baris {0}: Dari Masa dan Masa {1} bertindih dengan {2},
+Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar,
+Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel,
+Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2},
 Row {0}: From time must be less than to time,Baris {0}: Dari masa mestilah kurang dari semasa ke semasa,
-Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam mestilah lebih besar daripada sifar.,
-Row {0}: Invalid reference {1},Baris {0}: Rujukan tidak sah {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Baris {0}: Parti / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Baris {0}: Jenis Parti dan Parti diperlukan untuk akaun Tanggungjawab / Dibayar {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Bayaran terhadap Perintah Jualan / Pembelian hendaklah sentiasa ditandakan sebagai pendahuluan,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah kemasukan terlebih dahulu.,
+Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar.,
+Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.,
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Baris {0}: Sila tetapkan pada Alasan Pengecualian Cukai dalam Cukai Jualan dan Caj,
 Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Sila tetapkan Mod Pembayaran dalam Jadual Pembayaran,
 Row {0}: Please set the correct code on Mode of Payment {1},Baris {0}: Sila tetapkan kod yang betul pada Mod Pembayaran {1},
-Row {0}: Qty is mandatory,Baris {0}: Qty adalah wajib,
+Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib,
 Row {0}: Quality Inspection rejected for item {1},Baris {0}: Pemeriksaan Kualiti ditolak untuk item {1},
-Row {0}: UOM Conversion Factor is mandatory,Baris {0}: Faktor Penukaran UOM adalah wajib,
+Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib,
 Row {0}: select the workstation against the operation {1},Baris {0}: pilih stesen kerja terhadap operasi {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Invois Pembukaan {2},
+Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk mencipta Invois Pembukaan {2},
 Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0,
-Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak sepadan dengan {3},
-Row {0}:Start Date must be before End Date,Baris {0}: Tarikh Mula mesti sebelum Tarikh Akhir,
+Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3},
+Row {0}:Start Date must be before End Date,Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir,
 Rows with duplicate due dates in other rows were found: {0},Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0},
-Rules for adding shipping costs.,Peraturan untuk menambahkan kos penghantaran.,
-Rules for applying pricing and discount.,Kaedah untuk memohon harga dan diskaun.,
-S.O. No.,No.,
+Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran.,
+Rules for applying pricing and discount.,Peraturan untuk menggunakan penentuan harga dan diskaun.,
+S.O. No.,PP No.,
 SGST Amount,Jumlah SGST,
 SO Qty,SO Qty,
-Safety Stock,Stok keselamatan,
+Safety Stock,Saham keselamatan,
 Salary,Gaji,
-Salary Slip ID,ID Slip Gaji,
-Salary Slip of employee {0} already created for this period,Gaji Slip pekerja {0} yang sudah dibuat untuk tempoh ini,
-Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} yang sudah dibuat untuk helaian masa {1},
+Salary Slip ID,Slip Gaji ID,
+Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini,
+Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1},
 Salary Slip submitted for period from {0} to {1},Slip Gaji dihantar untuk tempoh dari {0} hingga {1},
 Salary Structure Assignment for Employee already exists,Penyerahan Struktur Gaji untuk Pekerja telah wujud,
 Salary Structure Missing,Struktur Gaji Hilang,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur gaji hendaklah dikemukakan sebelum penyerahan Deklarasi Pengecualian Cukai,
 Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak dijumpai untuk pekerja {0} dan tarikh {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk mengeluarkan jumlah faedah,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh di antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh berada di antara julat tarikh ini.",
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk membebankan jumlah manfaat,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini.",
 Sales,Jualan,
 Sales Account,Akaun Jualan,
 Sales Expenses,Perbelanjaan Jualan,
-Sales Funnel,Corong Jualan,
+Sales Funnel,Saluran Jualan,
 Sales Invoice,Invois jualan,
-Sales Invoice {0} created,Invois Jualan {0} dibuat,
-Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar,
-Sales Invoice {0} has already been submitted,Invois Jualan {0} telah dihantar,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invois Jualan {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini,
+Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini,
 Sales Order,Pesanan jualan,
-Sales Order Item,Item Pesanan Jualan,
-Sales Order required for Item {0},Pesanan Jualan yang diperlukan untuk Item {0},
+Sales Order Item,Pesanan Jualan Perkara,
+Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0},
 Sales Order to Payment,Perintah Jualan kepada Pembayaran,
-Sales Order {0} is not submitted,Pesanan Jualan {0} tidak dihantar,
+Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan,
 Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah,
-Sales Order {0} is {1},Perintah Jualan {0} adalah {1},
-Sales Orders,Pesanan Jualan,
-Sales Partner,Rakan Kongsi Jualan,
-Sales Pipeline,Paip Jualan,
+Sales Order {0} is {1},Pesanan Jualan {0} ialah {1},
+Sales Orders,Jualan Pesanan,
+Sales Partner,Rakan Jualan,
+Sales Pipeline,Pipeline jualan,
 Sales Price List,Senarai Harga Jualan,
-Sales Return,Pulangan Jualan,
+Sales Return,Jualan Pulangan,
 Sales Summary,Ringkasan Jualan,
-Sales Tax Template,Templat Cukai Jualan,
+Sales Tax Template,Template Cukai Jualan,
 Sales Team,Pasukan jualan,
 Sales and Returns,Jualan dan Pulangan,
 Sales campaigns.,Kempen jualan.,
 Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran,
-Same Company is entered more than once,Syarikat yang sama dimasukkan lebih dari satu kali,
+Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali,
 Same item cannot be entered multiple times.,Item yang sama tidak boleh dimasukkan beberapa kali.,
-Same supplier has been entered multiple times,Pembekal sama telah dimasukkan beberapa kali,
+Same supplier has been entered multiple times,pembekal yang sama telah dibuat beberapa kali,
 Sample Collection,Pengumpulan Sampel,
-Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak dapat melebihi kuantiti {1},
-Sanctioned,Sanctioned,
-Sanctioned Amount,Amaun Sanctioned,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun Sanctioned tidak boleh melebihi jumlah Tuntutan dalam Barisan {0}.,
+Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1},
+Sanctioned,Diiktiraf,
+Sanctioned Amount,Jumlah dibenarkan,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.,
 Sand,Pasir,
 Saturday,Sabtu,
 Saved,Disimpan,
 Saving {0},Menyimpan {0},
 Schedule,Jadual,
 Schedule Admission,Jadual Kemasukan,
-Schedule Course,Kursus Kursus,
-Schedule Date,Tarikh Jadual,
+Schedule Course,Kursus jadual,
+Schedule Date,Jadual Tarikh,
 Schedule Discharge,Jadual Pelepasan,
-Scheduled,Dijadualkan,
-Scheduled Upto,Upto yang dijadualkan,
+Scheduled,Berjadual,
+Scheduled Upto,Upto Berjadual,
 "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadual untuk {0} tumpang tindih, adakah anda mahu meneruskan selepas melangkau slot bergelombang?",
-Score cannot be greater than Maximum Score,Skor tidak boleh melebihi Markah Maksimum,
-Score must be less than or equal to 5,Skor mestilah kurang daripada atau sama dengan 5,
+Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar daripada skor maksimum,
+Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5,
 Scorecards,Kad skor,
-Scrapped,Scrape,
+Scrapped,dibatalkan,
 Search,Carian,
 Search Item,Cari Item,
 Search Item (Ctrl + i),Item Carian (Ctrl + i),
 Search Results,Keputusan Carian,
-Search Sub Assemblies,Cari Sub perhimpunan,
+Search Sub Assemblies,Mencari Sub Dewan,
 "Search by item code, serial number, batch no or barcode","Cari mengikut kod item, nombor siri, no batch atau kod bar",
-"Seasonality for setting budgets, targets etc.","Musim untuk menetapkan belanjawan, sasaran dll.",
+"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain",
 Secretary,Setiausaha,
 Section Code,Kod Seksyen,
-Secured Loans,Pinjaman Terjamin,
-Securities & Commodity Exchanges,Bursa Sekuriti &amp; Komoditi,
+Secured Loans,Pinjaman Bercagar,
+Securities & Commodity Exchanges,Sekuriti &amp; Bursa Komoditi,
 Securities and Deposits,Sekuriti dan Deposit,
 See All Articles,Lihat Semua Artikel,
 See all open tickets,Lihat semua tiket terbuka,
@@ -2583,7 +2539,7 @@
 Select Alternate Item,Pilih Item Ganti,
 Select Attribute Values,Pilih Nilai Atribut,
 Select BOM,Pilih BOM,
-Select BOM and Qty for Production,Pilih BOM dan Qty untuk Pengeluaran,
+Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran,
 "Select BOM, Qty and For Warehouse","Pilih BOM, Qty dan For Warehouse",
 Select Batch,Pilih Batch,
 Select Batch No,Pilih Batch No,
@@ -2594,118 +2550,111 @@
 Select Customer,Pilih Pelanggan,
 Select Days,Pilih Hari,
 Select Default Supplier,Pilih pembekal lalai,
-Select Department...,Pilih Jabatan ...,
-Select Fiscal Year...,Pilih Tahun Fiskal ...,
-Select Healthcare Practitioner...,Pilih Pengamal Penjagaan Kesihatan ...,
+Select Fiscal Year...,Pilih Tahun Anggaran ...,
 Select Item (optional),Pilih Perkara (pilihan),
 Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran,
-Select Items to Manufacture,Pilih Item untuk Pembuatan,
+Select Items to Manufacture,Pilih item untuk mengeluarkan,
 Select Loyalty Program,Pilih Program Kesetiaan,
 Select POS Profile,Pilih Profil POS,
 Select Patient,Pilih Pesakit,
-Select Possible Supplier,Pilih Kemungkinan Pembekal,
+Select Possible Supplier,Pilih Pembekal Kemungkinan,
 Select Property,Pilih Harta,
 Select Quantity,Pilih Kuantiti,
-Select Serial Numbers,Pilih Nombor Serial,
-Select Status,Pilih Status,
-Select Target Warehouse,Pilih Gudang Sasaran,
-Select Type...,Pilih Jenis ...,
-Select Warehouse...,Pilih Gudang ...,
+Select Serial Numbers,Pilih nombor siri,
+Select Target Warehouse,Pilih Warehouse sasaran,
+Select Warehouse...,Pilih Warehouse ...,
 Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun,
-Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pendahuluan pekerja.,
+Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pekerja terlebih dahulu.,
 Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.,
-Select change amount account,Pilih jumlah amaun perubahan,
+Select change amount account,Pilih perubahan kira jumlah,
 Select company first,Pilih syarikat pertama,
-Select items to save the invoice,Pilih item untuk menyimpan invois,
-Select or add new customer,Pilih atau tambahkan pelanggan baru,
-Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Kumpulan berdasarkan Aktiviti,
+Select items to save the invoice,Pilih item untuk menyelamatkan invois,
+Select or add new customer,Pilih atau menambah pelanggan baru,
+Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan,
 Select the customer or supplier.,Pilih pelanggan atau pembekal.,
-Select the nature of your business.,Pilih sifat perniagaan anda.,
+Select the nature of your business.,Pilih jenis perniagaan anda.,
 Select the program first,Pilih program pertama,
 Select to add Serial Number.,Pilih untuk menambah Nombor Serial.,
 Select your Domains,Pilih Domain anda,
 Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.,
-Sell,Menjual,
-Selling,Menjual,
-Selling Amount,Jualan Jumlah,
+Sell,Jual,
+Selling,Jualan,
+Selling Amount,Jumlah Jualan,
 Selling Price List,Senarai Harga Jualan,
 Selling Rate,Kadar Jualan,
-"Selling must be checked, if Applicable For is selected as {0}","Penjualan mesti diperiksa, jika terpakai untuk dipilih sebagai {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar jualan untuk item {0} adalah lebih rendah daripada {1}. Kadar jualan hendaklah atleast {2},
-Send Grant Review Email,Hantar Ejen Semakan Grant,
+"Selling must be checked, if Applicable For is selected as {0}","Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2},
+Send Grant Review Email,Hantar E-mel Semakan Hibah,
 Send Now,Hantar sekarang,
 Send SMS,Hantar SMS,
-Send Supplier Emails,Hantar E-mel Pembekal,
+Send Supplier Emails,Hantar Email Pembekal,
 Send mass SMS to your contacts,Hantar SMS massa ke kenalan anda,
 Sensitivity,Kepekaan,
 Serial #,Serial #,
-Serial No and Batch,No Serial dan Batch,
-Serial No is mandatory for Item {0},No Serial adalah wajib untuk Item {0},
+Serial No and Batch,Serial No dan Batch,
+Serial No is mandatory for Item {0},No siri adalah wajib bagi Perkara {0},
 Serial No {0} does not belong to Batch {1},Serial No {0} tidak tergolong dalam Batch {1},
-Serial No {0} does not belong to Delivery Note {1},Serial No {0} tidak termasuk Nota Penghantaran {1},
-Serial No {0} does not belong to Item {1},Serial No {0} tidak tergolong dalam Perkara {1},
-Serial No {0} does not belong to Warehouse {1},Serial No {0} tidak tergolong dalam Gudang {1},
-Serial No {0} does not belong to any Warehouse,Serial No {0} tidak tergolong dalam mana-mana Gudang,
-Serial No {0} does not exist,Serial No {0} tidak wujud,
-Serial No {0} has already been received,Serial No {0} telah diterima,
-Serial No {0} is under maintenance contract upto {1},Serial No {0} adalah di bawah kontrak penyelenggaraan sehingga {1},
-Serial No {0} is under warranty upto {1},Serial No {0} adalah di bawah garansi upto {1},
-Serial No {0} not found,Serial No {0} tidak dijumpai,
-Serial No {0} not in stock,Serial No {0} tidak dalam stok,
-Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi pecahan,
-Serial Nos Required for Serialized Item {0},Nos Siri Diperlukan untuk Item Serialized {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor Siri: {0} telah dirujuk dalam Invois Jualan: {1},
+Serial No {0} does not belong to Delivery Note {1},No siri {0} bukan milik Penghantaran Nota {1},
+Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1},
+Serial No {0} does not belong to Warehouse {1},No siri {0} bukan milik Gudang {1},
+Serial No {0} does not belong to any Warehouse,No siri {0} bukan milik mana-mana Warehouse,
+Serial No {0} does not exist,No siri {0} tidak wujud,
+Serial No {0} has already been received,No siri {0} telah diterima,
+Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1},
+Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1},
+Serial No {0} not found,No siri {0} tidak dijumpai,
+Serial No {0} not in stock,No siri {0} tidak dalam stok,
+Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil,
+Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1},
 Serial Numbers,Nombor Siri,
-Serial Numbers in row {0} does not match with Delivery Note,Nombor Siri dalam baris {0} tidak sepadan dengan Nota Penghantaran,
-Serial no item cannot be a fraction,Serial tiada item tidak boleh menjadi pecahan,
-Serial no {0} has been already returned,Serial no {0} telah pun dikembalikan,
-Serial number {0} entered more than once,Nombor Siri {0} dimasukkan lebih dari satu kali,
-Serialized Inventory,Inventori Serialized,
-Series Updated,Siri Dikemas kini,
-Series Updated Successfully,Siri Diperbaharui Berjaya,
+Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota,
+Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil,
+Serial no {0} has been already returned,Serial no {0} telah dikembalikan,
+Serial number {0} entered more than once,Nombor siri {0} memasuki lebih daripada sekali,
+Serialized Inventory,Inventori bersiri,
+Series Updated,Siri Dikemaskini,
+Series Updated Successfully,Siri Dikemaskini Berjaya,
 Series is mandatory,Siri adalah wajib,
-Series {0} already used in {1},Siri {0} sudah digunakan dalam {1},
+Series {0} already used in {1},Siri {0} telah digunakan dalam {1},
 Service,Perkhidmatan,
-Service Expense,Perbelanjaan Servis,
-"Service Item,Type,frequency and expense amount are required","Jumlah butiran, Jenis, kekerapan dan perbelanjaan perkhidmatan diperlukan",
+Service Expense,Perbelanjaan perkhidmatan,
 Service Level Agreement,Perjanjian tahap perkhidmatan,
 Service Level Agreement.,Perjanjian tahap perkhidmatan.,
 Service Level.,Tahap servis.,
 Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan,
 Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan,
 Services,Perkhidmatan,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Tetapkan Nilai Default seperti Syarikat, Mata Wang, Tahun Fiskal Semasa, dll.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain",
 Set Details,Tetapkan Butiran,
 Set New Release Date,Tetapkan Tarikh Keluaran Baru,
-Set Open,Tetapkan Terbuka,
 Set Project and all Tasks to status {0}?,Tetapkan Projek dan semua Tugas ke status {0}?,
 Set Status,Tetapkan Status,
-Set Tax Rule for shopping cart,Tetapkan Peraturan Cukai untuk keranjang belanja,
-Set as Closed,Tetapkan sebagai Ditutup,
+Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah,
+Set as Closed,Ditetapkan sebagai Ditutup,
 Set as Completed,Tetapkan sebagai Selesai,
 Set as Default,Tetapkan sebagai lalai,
-Set as Lost,Tetapkan sebagai Hilang,
-Set as Open,Tetapkan sebagai Terbuka,
-Set default inventory account for perpetual inventory,Tetapkan akaun inventori lalai untuk inventori yang berterusan,
+Set as Lost,Ditetapkan sebagai Hilang,
+Set as Open,Ditetapkan sebagai Open,
+Set default inventory account for perpetual inventory,Menetapkan akaun inventori lalai untuk inventori yang berterusan,
 Set default mode of payment,Tetapkan cara lalai pembayaran,
 Set this if the customer is a Public Administration company.,Tetapkan ini jika pelanggan adalah syarikat Pentadbiran Awam.,
-Set warehouse for Procedure {0} ,Tetapkan gudang untuk Prosedur {0},
 Set {0} in asset category {1} or company {2},Tetapkan {0} dalam kategori aset {1} atau syarikat {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa ke {0}, kerana Pekerja yang melekat pada Orang Jualan di bawah tidak mempunyai ID Pengguna {1}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}",
 Setting defaults,Menetapkan lalai,
-Setting up Email,Menyediakan E-mel,
+Setting up Email,Menubuhkan E-mel,
 Setting up Email Account,Menyediakan Akaun E-mel,
-Setting up Employees,Menetapkan Pekerja,
-Setting up Taxes,Menyediakan Cukai,
+Setting up Employees,Menubuhkan Pekerja,
+Setting up Taxes,Menubuhkan Cukai,
 Setting up company,Menubuhkan syarikat,
 Settings,Tetapan,
-"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli beli-belah dalam talian seperti peraturan penghantaran, senarai harga dll.",
-Settings for website homepage,Tetapan untuk laman utama laman web,
+"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain",
+Settings for website homepage,Tetapan untuk laman web laman utama,
 Settings for website product listing,Tetapan untuk penyenaraian produk laman web,
 Settled,Diselesaikan,
-Setup Gateway accounts.,Tetapkan akaun Gateway.,
-Setup SMS gateway settings,Tetapkan tetapan gerbang SMS,
-Setup cheque dimensions for printing,Memeriksa dimensi untuk percetakan,
+Setup Gateway accounts.,Persediaan akaun Gateway.,
+Setup SMS gateway settings,Tetapan gateway Persediaan SMS,
+Setup cheque dimensions for printing,dimensi Persediaan cek percetakan,
 Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS,
 Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian),
 Setup your Institute in ERPNext,Persiapkan Institut anda di ERPNext,
@@ -2719,108 +2668,106 @@
 Shipments,Penghantaran,
 Shipping,penghantaran,
 Shipping Address,Alamat Penghantaran,
-"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Penghantaran tidak mempunyai negara, yang diperlukan untuk Peraturan Pengiriman ini",
-Shipping rule not applicable for country {0},Peraturan penghantaran tidak berkenaan untuk negara {0},
+"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak mempunyai negara, yang diperlukan untuk Peraturan Pengiriman ini",
 Shipping rule only applicable for Buying,Peraturan penghantaran hanya terpakai untuk Membeli,
-Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Penjualan,
+Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Jualan,
 Shopify Supplier,Pembekal Shopify,
-Shopping Cart,Keranjang Belanja,
-Shopping Cart Settings,Tetapan Keranjang Belanja,
+Shopping Cart,Troli Membeli-belah,
+Shopping Cart Settings,Troli membeli-belah Tetapan,
 Shortage Qty,Kekurangan Qty,
 Show Completed,Tunjukkan Selesai,
 Show Cumulative Amount,Tunjukkan Jumlah Kumulatif,
 Show Employee,Tunjukkan Pekerja,
-Show Open,Tunjukkan Dibuka,
+Show Open,Tunjukkan terbuka,
 Show Opening Entries,Tunjukkan Penyertaan Pembukaan,
 Show Payment Details,Tunjukkan Butiran Pembayaran,
-Show Return Entries,Tunjukkan Penyertaan Kembali,
-Show Salary Slip,Tunjukkan Slip Gaji,
+Show Return Entries,Tunjukkan Penyertaan Semula,
+Show Salary Slip,Show Slip Gaji,
 Show Variant Attributes,Tunjukkan Atribut Variasi,
-Show Variants,Tunjukkan Varian,
-Show closed,Tunjukkan tertutup,
+Show Variants,Show Kelainan,
+Show closed,Show ditutup,
 Show exploded view,Tunjukkan paparan yang meletup,
-Show only POS,Tunjukkan hanya POS,
-Show unclosed fiscal year's P&L balances,Tunjukkan baki P &amp; L tahun fiskal yang tidak terkandung,
-Show zero values,Tunjukkan nilai sifar,
+Show only POS,Tunjukkan sahaja POS,
+Show unclosed fiscal year's P&L balances,Tunjukkan P &amp; baki L tahun fiskal unclosed ini,
+Show zero values,Menunjukkan nilai-nilai sifar,
 Sick Leave,Cuti sakit,
 Silt,Lumpur,
 Single Variant,Varian tunggal,
-Single unit of an Item.,Unit tunggal Item.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Tinggalkan Peruntukan sudah wujud terhadap mereka. {0}",
+Single unit of an Item.,Unit tunggal Item satu.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Peruntukan Tinggalkan sudah wujud terhadap mereka. {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Melangkau Struktur Gaji Penyerahhakan bagi pekerja berikut, seperti rekod Penyerahan Struktur Gaji sudah wujud terhadap mereka. {0}",
 Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual,
 Small,Kecil,
 Soap & Detergent,Sabun &amp; detergen,
 Software,Perisian,
-Software Developer,Pemaju Perisian,
-Softwares,Perisian,
-Soil compositions do not add up to 100,Komposisi tanah tidak menambah hingga 100,
+Software Developer,Perisian Pemaju,
+Softwares,Softwares,
+Soil compositions do not add up to 100,Komposisi tanah tidak menambah sehingga 100,
 Sold,Dijual,
 Some emails are invalid,Sesetengah e-mel adalah tidak sah,
-Some information is missing,Ada maklumat yang hilang,
-Something went wrong!,Ada yang salah!,
-"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak boleh digabungkan",
+Some information is missing,Beberapa maklumat yang hilang,
+Something went wrong!,Sesuatu telah berlaku!,
+"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan",
 Source,Sumber,
-Source Warehouse,Gudang Sumber,
+Source Warehouse,Sumber Gudang,
 Source and Target Location cannot be same,Lokasi Sumber dan Sasaran tidak boleh sama,
-Source and target warehouse cannot be same for row {0},Gudang sumber dan sasaran tidak boleh sama untuk baris {0},
-Source and target warehouse must be different,Gudang sumber dan sasaran mestilah berbeza,
+Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0},
+Source and target warehouse must be different,Sumber dan sasaran gudang mestilah berbeza,
 Source of Funds (Liabilities),Sumber Dana (Liabiliti),
-Source warehouse is mandatory for row {0},Sumber gudang wajib untuk baris {0},
-Specified BOM {0} does not exist for Item {1},BOM spesifik {0} tidak wujud untuk Perkara {1},
-Split,Berpecah,
+Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0},
+Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1},
+Split,Split,
 Split Batch,Split Batch,
 Split Issue,Isu Split,
 Sports,Sukan,
 Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1},
-Standard Buying,Pembelian Standard,
-Standard Selling,Penjualan Standard,
-Standard contract terms for Sales or Purchase.,Istilah kontrak standard untuk Jualan atau Pembelian.,
+Standard Buying,Membeli Standard,
+Standard Selling,Jualan Standard,
+Standard contract terms for Sales or Purchase.,Terma kontrak standard untuk Jualan atau Beli.,
 Start Date,Tarikh mula,
 Start Date of Agreement can't be greater than or equal to End Date.,Mulai Tarikh Perjanjian tidak boleh melebihi atau sama dengan Tarikh Akhir.,
 Start Year,Mula Tahun,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak dapat mengira {0}",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}.",
-Start date should be less than end date for Item {0},Tarikh mula sepatutnya kurang dari tarikh tamat untuk Item {0},
-Start date should be less than end date for task {0},Tarikh mula harus kurang daripada tarikh tamat untuk tugas {0},
+Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0},
+Start date should be less than end date for task {0},Tarikh mula harus kurang dari tarikh tamat untuk tugas {0},
 Start day is greater than end day in task '{0}',Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;,
 Start on,Mulakan,
 State,Negeri,
 State/UT Tax,Cukai Negeri / UT,
 Statement of Account,Penyata akaun,
-Status must be one of {0},Status mestilah salah {0},
-Stock,Stok,
+Status must be one of {0},Status mestilah salah seorang daripada {0},
+Stock,Saham,
 Stock Adjustment,Pelarasan Saham,
-Stock Analytics,Analitis Saham,
+Stock Analytics,Saham Analytics,
 Stock Assets,Aset Saham,
 Stock Available,Saham Tersedia,
-Stock Balance,Baki Stok,
+Stock Balance,Baki saham,
 Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja,
-Stock Entry,Kemasukan Saham,
-Stock Entry {0} created,Penyertaan Saham {0} dibuat,
-Stock Entry {0} is not submitted,Entri Saham {0} tidak diserahkan,
+Stock Entry,Saham Entry,
+Stock Entry {0} created,Kemasukan Stock {0} dicipta,
+Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan,
 Stock Expenses,Perbelanjaan Saham,
-Stock In Hand,Saham di tangan,
+Stock In Hand,Stock In Hand,
 Stock Items,Item Saham,
-Stock Ledger,Lejar Saham,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Lejar Saham dan Penyertaan GL disiarkan semula untuk Resit Pembelian yang dipilih,
+Stock Ledger,Saham Lejar,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih,
 Stock Levels,Tahap Saham,
 Stock Liabilities,Liabiliti Saham,
 Stock Options,Pilihan Saham,
 Stock Qty,Saham qty,
-Stock Received But Not Billed,Saham Diterima Tetapi Tidak Dibilkan,
+Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan,
 Stock Reports,Laporan Saham,
-Stock Summary,Ringkasan Saham,
-Stock Transactions,Transaksi Saham,
+Stock Summary,Ringkasan Stock,
+Stock Transactions,Urusniaga saham,
 Stock UOM,Saham UOM,
 Stock Value,Nilai Saham,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Warehouse {3},
-Stock cannot be updated against Delivery Note {0},Stok tidak boleh dikemaskini terhadap Nota Penghantaran {0},
-Stock cannot be updated against Purchase Receipt {0},Stok tidak dapat dikemaskini terhadap Resit Pembelian {0},
-Stock cannot exist for Item {0} since has variants,Stok tidak boleh wujud untuk Item {0} sejak mempunyai variasi,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantiti stok untuk memulakan prosedur tidak tersedia di gudang. Adakah anda mahu mencatatkan Pemindahan Saham,
-Stock transactions before {0} are frozen,Urus niaga sebelum {0} dibekukan,
-Stop,Berhenti,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3},
+Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0},
+Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0},
+Stock cannot exist for Item {0} since has variants,Saham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian,
+Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan,
+Stop,Hentikan,
 Stopped,Berhenti,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya",
 Stores,Kedai,
@@ -2830,37 +2777,37 @@
 Student Address,Alamat Pelajar,
 Student Admissions,Kemasukan Pelajar,
 Student Attendance,Kehadiran Pelajar,
-"Student Batches help you track attendance, assessments and fees for students","Sisipan Pelajar membantu anda menjejaki kehadiran, penilaian dan bayaran untuk pelajar",
-Student Email Address,Alamat E-mel Pelajar,
-Student Email ID,ID E-mel Pelajar,
+"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar",
+Student Email Address,Pelajar Alamat E-mel,
+Student Email ID,Pelajar Email ID,
 Student Group,Kumpulan Pelajar,
 Student Group Strength,Kekuatan Kumpulan Pelajar,
-Student Group is already updated.,Kumpulan Pelajar telah dikemas kini.,
+Student Group is already updated.,Kumpulan pelajar sudah dikemaskini.,
 Student Group or Course Schedule is mandatory,Kumpulan Pelajar atau Jadual Kursus adalah wajib,
 Student Group: ,Kumpulan Pelajar:,
 Student ID,ID pelajar,
 Student ID: ,ID pelajar:,
 Student LMS Activity,Aktiviti LMS Pelajar,
-Student Mobile No.,Pelajar Bergerak Tidak.,
+Student Mobile No.,Pelajar Mobile No.,
 Student Name,Nama pelajar,
 Student Name: ,Nama pelajar:,
 Student Report Card,Kad Laporan Pelajar,
 Student is already enrolled.,Pelajar sudah mendaftar.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul Pelbagai kali dalam baris {2} &amp; {3},
+Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3},
 Student {0} does not belong to group {1},Pelajar {0} tidak tergolong dalam kumpulan {1},
 Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1},
-"Students are at the heart of the system, add all your students","Pelajar berada di tengah-tengah sistem, tambah semua pelajar anda",
-Sub Assemblies,Sub Assemblies,
+"Students are at the heart of the system, add all your students","Pelajar di tengah-tengah sistem, menambah semua pelajar anda",
+Sub Assemblies,Dewan Sub,
 Sub Type,Jenis Sub,
-Sub-contracting,Subkontrak,
-Subcontract,Sub kontrak,
-Subject,Subjek,
+Sub-contracting,Sub-kontrak,
+Subcontract,Subkontrak,
+Subject,Tertakluk,
 Submit,Hantar,
 Submit Proof,Hantar Bukti,
 Submit Salary Slip,Hantar Slip Gaji,
 Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya.,
 Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan,
-Submitted orders can not be deleted,Pesanan yang dihantar tidak dapat dipadamkan,
+Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan,
 Submitting Salary Slips...,Mengirim Slip Gaji ...,
 Subscription,Langganan,
 Subscription Management,Pengurusan Langganan,
@@ -2868,31 +2815,31 @@
 Subtotal,jumlah kecil,
 Successfully Reconciled,Berjaya didamaikan,
 Successfully Set Supplier,Berjaya Membekal Pembekal,
-Successfully created payment entries,Berjaya mencipta penyertaan bayaran,
-Successfully deleted all transactions related to this company!,Berhenti berjaya semua transaksi yang berkaitan dengan syarikat ini!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Penilaian Kriteria perlu {0}.,
-Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat hendaklah 100. Ia adalah {0},
-Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti yang belum selesai,
-Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti yang belum selesai,
+Successfully created payment entries,Berjaya membuat penyertaan bayaran,
+Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Markah Kriteria Penilaian perlu {0}.,
+Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat harus 100. Ia adalah {0},
+Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai,
+Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai,
 Sunday,Ahad,
-Suplier,Penyokong,
-Suplier Name,Nama lebih awal,
+Suplier,Suplier,
+Suplier Name,Nama Suplier,
 Supplier,Pembekal,
 Supplier Group,Kumpulan Pembekal,
 Supplier Group master.,Pembekal Kumpulan pembekal.,
 Supplier Id,Id Pembekal,
-Supplier Invoice Date cannot be greater than Posting Date,Tarikh Invois Pembekal tidak boleh melebihi Tarikh Penghantaran,
-Supplier Invoice No,Invois Pembekal Tidak,
-Supplier Invoice No exists in Purchase Invoice {0},Invois Pembekal Tidak wujud dalam Invois Pembelian {0},
+Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh,
+Supplier Invoice No,Pembekal Invois No,
+Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0},
 Supplier Name,Nama Pembekal,
-Supplier Part No,Bahagian Pembekal No,
+Supplier Part No,Pembekal bahagian No,
 Supplier Quotation,Sebutharga Pembekal,
-Supplier Quotation {0} created,Sebutharga Pembekal {0} dibuat,
+Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta,
 Supplier Scorecard,Kad skor pembekal,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pemasok Gudang yang wajib untuk Resit Pembelian yang subkontrak,
-Supplier database.,Pangkalan pembekal.,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit,
+Supplier database.,Pangkalan data pembekal.,
 Supplier {0} not found in {1},Pembekal {0} tidak dijumpai di {1},
-Supplier(s),Pembekal,
+Supplier(s),Pembekal (s),
 Supplies made to UIN holders,Bekalan dibuat kepada pemegang UIN,
 Supplies made to Unregistered Persons,Bekalan dibuat kepada Orang Tidak Diketahui,
 Suppliies made to Composition Taxable Persons,Suplai yang dibuat kepada Komposisi Orang Yang Boleh Dikagumi,
@@ -2901,46 +2848,44 @@
 Support Analytics,Sokongan Analytics,
 Support Settings,Tetapan Sokongan,
 Support Tickets,Tiket Sokongan,
-Support queries from customers.,Pertanyaan sokongan dari pelanggan.,
+Support queries from customers.,Pertanyaan sokongan daripada pelanggan.,
 Susceptible,Mudah tersinggung,
-Sync Master Data,Menyegerakkan Data Master,
-Sync Offline Invoices,Salurkan Invois Luar Talian,
-Sync has been temporarily disabled because maximum retries have been exceeded,Penyegerakan telah dilumpuhkan buat sementara kerana retries maksimum telah dilebihi,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sync Offline Invois,
+Sync has been temporarily disabled because maximum retries have been exceeded,Penyegerakan telah dilumpuhkan buat sementara waktu kerana pengambilan maksimum telah melebihi,
 Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0},
-Syntax error in formula or condition: {0},Kesalahan sintaks dalam formula atau keadaan: {0},
+Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0},
 TDS Rate %,Kadar TDS%,
-Taken,Diambil,
-Tap items to add them here,Ketik item untuk menambahnya di sini,
+Tap items to add them here,Ketik item untuk menambah mereka di sini,
 Target ({}),Sasaran ({}),
-Target On,Sasaran,
-Target Warehouse,Gudang Sasaran,
-Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja,
-Target warehouse is mandatory for row {0},Gudang sasaran wajib bagi baris {0},
-Task,Tugas,
+Target On,Sasaran Pada,
+Target Warehouse,Sasaran Gudang,
+Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0},
+Task,Petugas,
 Tasks,Tugas,
-Tasks have been created for managing the {0} disease (on row {1}),Tugas telah dibuat untuk menguruskan penyakit {0} (pada baris {1}),
+Tasks have been created for managing the {0} disease (on row {1}),Tugas telah dibuat untuk mengurus penyakit {0} (pada baris {1}),
 Tax,Cukai,
 Tax Assets,Aset Cukai,
 Tax Category for overriding tax rates.,Kategori Cukai untuk kadar cukai utama.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori Cukai telah ditukar kepada &quot;Total&quot; kerana semua Item adalah item bukan stok,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori cukai telah ditukar kepada &quot;Jumlah&quot; kerana semua Item adalah barang-barang tanpa saham yang,
 Tax ID,ID cukai,
 Tax Id: ,ID cukai:,
 Tax Rate,Kadar cukai,
-Tax Rule Conflicts with {0},Kaedah Cukai Konflik dengan {0},
-Tax Rule for transactions.,Peraturan Cukai untuk transaksi.,
-Tax Template is mandatory.,Templat Cukai adalah wajib.,
+Tax Rule Conflicts with {0},Konflik Peraturan Cukai dengan {0},
+Tax Rule for transactions.,Peraturan cukai bagi urus niaga.,
+Tax Template is mandatory.,Template cukai adalah wajib.,
 Tax Withholding rates to be applied on transactions.,Kadar Pegangan Cukai yang akan dikenakan ke atas urus niaga.,
-Tax template for buying transactions.,Templat cukai untuk membeli transaksi.,
+Tax template for buying transactions.,Template cukai untuk membeli transaksi.,
 Tax template for item tax rates.,Templat cukai untuk kadar cukai barangan.,
-Tax template for selling transactions.,Templat cukai untuk urus niaga jualan.,
-Taxable Amount,Amaun Dikenakan,
+Tax template for selling transactions.,Template cukai untuk menjual transaksi.,
+Taxable Amount,Amaun yang dikenakan cukai,
 Taxes,Cukai,
-Team Updates,Kemas kini Pasukan,
+Team Updates,Pasukan Terbaru,
 Technology,Teknologi,
 Telecommunications,Telekomunikasi,
 Telephone Expenses,Perbelanjaan Telefon,
 Television,Televisyen,
-Template of terms or contract.,Templat terma atau kontrak.,
+Template of terms or contract.,Templat istilah atau kontrak.,
 Templates of supplier scorecard criteria.,Templat kriteria kad skor pembekal.,
 Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal.,
 Templates of supplier standings.,Templat kedudukan pembekal.,
@@ -2949,267 +2894,263 @@
 Temporary Accounts,Akaun Sementara,
 Temporary Opening,Pembukaan sementara,
 Terms and Conditions,Terma dan syarat,
-Terms and Conditions Template,Templat Terma dan Syarat,
+Terms and Conditions Template,Terma dan Syarat Template,
 Territory,Wilayah,
 Territory is Required in POS Profile,Wilayah Diperlukan dalam Profil POS,
-Test,Uji,
+Test,Ujian,
 Thank you,Terima kasih,
 Thank you for your business!,Terima kasih atas urusan awak!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Daripada Pakej Tidak.&#39; medan mestilah tidak kosong dan nilai itu kurang daripada 1.,
-The Brand,Jenama itu,
-The Item {0} cannot have Batch,Item {0} tidak boleh mempunyai Batch,
-The Loyalty Program isn't valid for the selected company,Program Kesetiaan tidak sah untuk syarikat terpilih,
-The Patient {0} do not have customer refrence to invoice,Pesakit {0} tidak mempunyai pelanggan untuk membuat invois,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Dari Pakej Tidak.&#39; medan mestilah tidak kosong dan nilai itu kurang daripada 1.,
+The Brand,Jenama,
+The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch,
+The Loyalty Program isn't valid for the selected company,Program Kesetiaan tidak sah untuk syarikat yang dipilih,
 The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarikh Akhir Jangka tidak boleh lebih awal daripada Tarikh Permulaan Term. Sila betulkan tarikh dan cuba lagi.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Jangka tidak boleh lewat daripada Tarikh Akhir Tahun Tahun Akademik yang mana istilah dikaitkan (Tahun Akademik {}). Sila betulkan tarikh dan cuba lagi.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Permulaan Term tidak boleh lebih awal daripada Tarikh Mula Tahun Tahun Akademik yang mana istilah dikaitkan (Tahun Akademik {}). Sila betulkan tarikh dan cuba lagi.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarikh Akhir Tahun tidak boleh lebih awal daripada Tarikh Mula Tahun. Sila betulkan tarikh dan cuba lagi.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza daripada jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari-hari yang anda gunakan untuk cuti adalah cuti. Anda tidak perlu memohon cuti.,
-The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lebih awal daripada Tarikh Mula Term. Sila betulkan tarikh dan cuba lagi.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.,
+The field From Shareholder cannot be blank,Bidang Daripada Pemegang Saham tidak boleh kosong,
 The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong,
-The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong,
+The fields From Shareholder and To Shareholder cannot be blank,Bidang Daripada Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong,
 The folio numbers are not matching,Nombor folio tidak sepadan,
-The following Work Orders were created:,Perintah Kerja berikut telah dibuat:,
-The holiday on {0} is not between From Date and To Date,Cuti pada {0} tidak antara Tarikh dan Tarikh,
-The name of the institute for which you are setting up this system.,Nama institut di mana anda sedang menubuhkan sistem ini.,
-The name of your company for which you are setting up this system.,Nama syarikat anda yang anda buat sistem ini.,
-The number of shares and the share numbers are inconsistent,Bilangan saham dan nombor saham tidak konsisten,
+The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date,
+The name of the institute for which you are setting up this system.,Nama institut yang mana anda menyediakan sistem ini.,
+The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.,
+The number of shares and the share numbers are inconsistent,Bilangan saham dan bilangan saham tidak konsisten,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaun gerbang pembayaran dalam pelan {0} adalah berbeza daripada akaun gerbang pembayaran dalam permintaan pembayaran ini,
-The request for quotation can be accessed by clicking on the following link,Permintaan sebut harga boleh diakses dengan mengklik pada pautan berikut,
-The selected BOMs are not for the same item,BOM yang dipilih bukan untuk item yang sama,
+The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut,
+The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama,
 The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch,
 The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama,
 The shareholder does not belong to this company,Pemegang saham tidak tergolong dalam syarikat ini,
 The shares already exist,Saham sudah ada,
 The shares don't exist with the {0},Saham tidak wujud dengan {0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas itu telah dipenuhi sebagai pekerjaan latar belakang. Sekiranya terdapat sebarang masalah dalam pemprosesan di latar belakang, sistem akan menambah komen mengenai kesilapan pada Penyelesaian Stok ini dan kembali ke peringkat Draf",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kaedah Penentuan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Kongsi Jualan dll.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidakkonsistenan antara kadar, tiada saham dan amaun yang dikira",
-There are more holidays than working days this month.,Terdapat lebih banyak cuti daripada hari bekerja bulan ini.,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidaksesuaian antara kadar, tiada saham dan jumlah yang dikira",
+There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.,
-There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akaun bagi setiap Syarikat dalam {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Syarat Pengiriman Syarat dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;,
+There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;,
 There is no leave period in between {0} and {1},Tiada tempoh cuti di antara {0} dan {1},
-There is not enough leave balance for Leave Type {0},Tidak cukup baki cuti untuk Tinggalkan Jenis {0},
-There is nothing to edit.,Tiada apa-apa untuk diedit.,
+There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0},
+There is nothing to edit.,Ada apa-apa untuk mengedit.,
 There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan risau, dalam kes kegagalan, jumlah akan dikembalikan ke akaun anda.",
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda.",
 There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus,
 There were errors.,Terdapat ralat.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Item ini adalah Templat dan tidak boleh digunakan dalam transaksi. Atribut item akan disalin ke dalam varian melainkan &#39;No Copy&#39; ditetapkan,
-This Item is a Variant of {0} (Template).,Item ini adalah Varian {0} (Templat).,
-This Month's Summary,Ringkasan Bulan Ini,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Perkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan,
+This Item is a Variant of {0} (Template).,Perkara ini adalah Variant {0} (Template).,
+This Month's Summary,Ringkasan ini Bulan ini,
 This Week's Summary,Ringkasan Minggu Ini,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan pengebilan masa depan. Adakah anda pasti ingin membatalkan langganan ini?,
-This covers all scorecards tied to this Setup,Ini merangkumi semua kad skor yang terikat pada Setup ini,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat satu lagi {3} terhadap yang sama {2}?,
-This is a root account and cannot be edited.,Ini adalah akaun root dan tidak dapat diedit.,
-This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan root dan tidak dapat diedit.,
+This covers all scorecards tied to this Setup,Ini merangkumi semua kad skor yang terikat pada Persediaan ini,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?,
+This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit.,
+This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.,
 This is a root department and cannot be edited.,Ini adalah jabatan root dan tidak dapat diedit.,
 This is a root healthcare service unit and cannot be edited.,Ini adalah unit perkhidmatan penjagaan kesihatan akar dan tidak dapat diedit.,
-This is a root item group and cannot be edited.,Ini adalah kumpulan item root dan tidak dapat diedit.,
-This is a root sales person and cannot be edited.,Ini adalah orang jualan root dan tidak dapat diedit.,
+This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.,
+This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit.,
 This is a root supplier group and cannot be edited.,Ini adalah kumpulan pembekal akar dan tidak dapat diedit.,
-This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.,
-This is an example website auto-generated from ERPNext,Ini adalah contoh laman web yang dijana secara automatik dari ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan log kenderaan ini. Lihat garis masa di bawah untuk maklumat lanjut,
-This is based on stock movement. See {0} for details,Ini berdasarkan pergerakan saham. Lihat {0} untuk maklumat lanjut,
-This is based on the Time Sheets created against this project,Ini berdasarkan kepada Helaian Masa yang dibuat terhadap projek ini,
+This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak boleh diedit.,
+This is an example website auto-generated from ERPNext,Ini adalah laman contoh automatik dihasilkan daripada ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat,
+This is based on stock movement. See {0} for details,Ini adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran,
+This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini,
 This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran Pekerja ini,
-This is based on the attendance of this Student,Ini berdasarkan kehadiran Pelajar ini,
-This is based on transactions against this Customer. See timeline below for details,Ini berdasarkan urusniaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat lanjut,
+This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini,
+This is based on transactions against this Customer. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat,
 This is based on transactions against this Healthcare Practitioner.,Ini berdasarkan urus niaga terhadap Pengamal Penjagaan Kesihatan ini.,
 This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut,
 This is based on transactions against this Sales Person. See timeline below for details,Ini berdasarkan urusniaga terhadap Orang Jualan ini. Lihat garis masa di bawah untuk maklumat lanjut,
-This is based on transactions against this Supplier. See timeline below for details,Ini berdasarkan urusniaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat lanjut,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Kemasukan Jurnal akrual. Adakah anda mahu meneruskan?,
-This {0} conflicts with {1} for {2} {3},Ini {0} bertentangan dengan {1} untuk {2} {3},
-Time Sheet for manufacturing.,Waktu Lembaran untuk pembuatan.,
-Time Tracking,Penjejakan Masa,
-Time logs are required for job card {0},Log masa diperlukan untuk kad kerja {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot masa melangkau, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}",
+This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?,
+This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3},
+Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.,
+Time Tracking,Tracking masa,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}",
 Time slots added,Slot masa ditambah,
 Time(in mins),Masa (dalam minit),
 Timer,Pemasa,
-Timer exceeded the given hours.,Pemasa melebihi jam yang diberikan.,
+Timer exceeded the given hours.,Pemasa melebihi masa yang diberikan.,
 Timesheet,Timesheet,
-Timesheet for tasks.,Waktu untuk tugas.,
-Timesheet {0} is already completed or cancelled,Timesheet {0} sudah siap atau dibatalkan,
+Timesheet for tasks.,Timesheet untuk tugas-tugas.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan,
 Timesheets,Timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan pengebilan untuk aktiviti yang dilakukan oleh pasukan anda",
-Titles for print templates e.g. Proforma Invoice.,Tajuk untuk templat cetakan seperti Proforma Invois.,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda",
+Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois.,
 To,Untuk,
 To Address 1,Untuk Alamat 1,
 To Address 2,Untuk Alamat 2,
-To Bill,Untuk Rang Undang-Undang,
-To Date,Untuk Tarikh,
+To Bill,Rang Undang-Undang,
+To Date,Tarikh,
 To Date cannot be before From Date,Untuk Tarikh tidak boleh sebelum Dari Tarikh,
 To Date cannot be less than From Date,Kepada Tarikh tidak boleh kurang dari Tarikh,
 To Date must be greater than From Date,Kepada Tarikh mestilah lebih besar dari Tarikh,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Kepada Tarikh hendaklah berada dalam Tahun Fiskal. Mengandaikan Kepada Tarikh = {0},
+To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0},
 To Datetime,Untuk Datetime,
 To Deliver,Untuk menyampaikan,
-To Deliver and Bill,Untuk Memberi dan Rang Undang-Undang,
+To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang,
 To Fiscal Year,Tahun Fiskal,
 To GSTIN,Kepada GSTIN,
 To Party Name,Kepada Nama Pihak,
 To Pin Code,Untuk Kod Pin,
 To Place,Ke tempat,
 To Receive,Untuk menerima,
-To Receive and Bill,Untuk Menerima dan Rang Undang-undang,
+To Receive and Bill,Terima dan Rang Undang-undang,
 To State,Untuk Negeri,
 To Warehouse,Untuk Gudang,
-To create a Payment Request reference document is required,Untuk membuat dokumen rujukan Permintaan Pembayaran diperlukan,
+To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan,
 To date can not be equal or less than from date,Setakat ini tidak boleh sama atau kurang dari tarikh,
 To date can not be less than from date,Setakat ini tidak boleh kurang dari tarikh,
 To date can not greater than employee's relieving date,Setakat ini tidak boleh melebihi tarikh pelepasan pekerja,
-"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Jenis Pihak terlebih dahulu",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami mengesyorkan anda mengambil sedikit masa dan menonton video bantuan ini.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai dalam baris {0} dalam Kadar item, cukai dalam baris {1} juga mesti dimasukkan",
-To make Customer based incentive schemes.,Untuk membuat skim insentif berasaskan Pelanggan.,
-"To merge, following properties must be same for both items","Untuk bergabung, hartanah berikut mesti sama untuk kedua-dua item",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak menggunakan Peraturan Penentuan harga dalam urus niaga tertentu, semua Peraturan Penentuan Harga yang berkenaan harus dilumpuhkan.",
+"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan",
+To make Customer based incentive schemes.,Untuk membuat skim insentif berdasarkan Pelanggan.,
+"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan.",
 "To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai Lalai, klik pada &#39;Tetapkan sebagai lalai&#39;",
 To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.,
 To {0},Untuk {0},
-To {0} | {1} {2},Kepada {0} | {1} {2},
+To {0} | {1} {2},Untuk {0} | {1} {2},
 Toggle Filters,Togol Filter,
-Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak lajur. Eksport laporan itu dan cetak menggunakan aplikasi spreadsheet.,
-Tools,Alat,
-Total (Credit),Jumlah (Kredit),
+Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.,
+Tools,Tools,
+Total (Credit),Jumlah: (Kredit),
 Total (Without Tax),Jumlah (Tanpa Cukai),
-Total Absent,Jumlah Absent,
-Total Achieved,Jumlah Dicapai,
+Total Absent,Jumlah Tidak hadir,
+Total Achieved,Jumlah Pencapaian,
 Total Actual,Jumlah Sebenar,
 Total Allocated Leaves,Jumlah Dikelilingi Daun,
-Total Amount,Jumlah keseluruhan,
+Total Amount,Jumlah,
 Total Amount Credited,Jumlah Jumlah Dikreditkan,
 Total Amount {0},Jumlah Jumlah {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai dalam Jadual Barang Kuantiti Pembelian mesti sama dengan Jumlah Cukai dan Caj,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj,
 Total Budget,Jumlah Anggaran,
 Total Collected: {0},Jumlah Dikumpul: {0},
 Total Commission,Jumlah Suruhanjaya,
 Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan,
-Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya adalah {0},
+Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0},
 Total Deduction,Jumlah Potongan,
-Total Invoiced Amount,Amaun Jumlah Invois,
+Total Invoiced Amount,Jumlah Invois,
 Total Leaves,Jumlah Daun,
-Total Order Considered,Perintah Keseluruhan Dipertimbangkan,
-Total Order Value,Nilai Pesanan Keseluruhan,
+Total Order Considered,Jumlah Pesanan Dianggap,
+Total Order Value,Jumlah Nilai Pesanan,
 Total Outgoing,Jumlah Keluar,
 Total Outstanding,Jumlah yang belum dijelaskan,
-Total Outstanding Amount,Jumlah Jumlah Jumlah,
+Total Outstanding Amount,Jumlah Cemerlang,
 Total Outstanding: {0},Jumlah yang belum dijelaskan: {0},
 Total Paid Amount,Jumlah Amaun Dibayar,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Bayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat,
 Total Payments,Jumlah Pembayaran,
-Total Present,Jumlah Hadiran,
-Total Qty,Jumlah Qty,
+Total Present,Jumlah Hadir,
+Total Qty,Jumlah Kuantiti,
 Total Quantity,Kuantiti keseluruhan,
-Total Revenue,Jumlah hasil,
+Total Revenue,Jumlah Pendapatan,
 Total Student,Jumlah Pelajar,
 Total Target,Jumlah Sasaran,
 Total Tax,Jumlah Cukai,
 Total Taxable Amount,Jumlah Cukai Yang Boleh Dibayar,
 Total Taxable Value,Jumlah Nilai Kenaikan,
 Total Unpaid: {0},Jumlah Belum Dibayar: {0},
-Total Variance,Jumlah Perbezaan,
-Total Weightage of all Assessment Criteria must be 100%,Jumlah Berat dari semua Kriteria Penilaian mestilah 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumlah pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Penuh ({2}),
-Total advance amount cannot be greater than total claimed amount,Jumlah jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut,
-Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh melebihi jumlah keseluruhan yang dibenarkan,
+Total Variance,Jumlah Varian,
+Total Weightage of all Assessment Criteria must be 100%,Jumlah Wajaran semua Kriteria Penilaian mesti 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2}),
+Total advance amount cannot be greater than total claimed amount,Jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut,
+Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jumlah daun yang diperuntukkan adalah lebih banyak hari daripada peruntukan maksimum {0} jenis cuti untuk pekerja {1} dalam tempoh tersebut,
-Total allocated leaves are more than days in the period,Jumlah daun yang diperuntukkan adalah lebih daripada hari dalam tempoh tersebut,
-Total allocated percentage for sales team should be 100,Jumlah peruntukan yang diperuntukkan untuk pasukan jualan hendaklah 100,
-Total cannot be zero,Jumlah tidak boleh menjadi sifar,
-Total completed qty must be greater than zero,Jumlah qty yang lengkap mestilah lebih besar daripada sifar,
+Total allocated leaves are more than days in the period,Jumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang,
+Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100,
+Total cannot be zero,Jumlah tidak boleh sifar,
 Total contribution percentage should be equal to 100,Jumlah peratusan sumbangan hendaklah sama dengan 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},Jumlah komponen faedah fleksibel {0} tidak boleh kurang daripada faedah max {1},
 Total hours: {0},Jumlah jam: {0},
-Total leaves allocated is mandatory for Leave Type {0},Jumlah daun yang diperuntukkan adalah wajib bagi Jenis Tinggalkan {0},
-Total weightage assigned should be 100%. It is {0},Jumlah berat yang diberikan adalah 100%. Ia adalah {0},
-Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh melebihi jam kerja max {0},
+Total leaves allocated is mandatory for Leave Type {0},Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0},
+Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0},
+Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0},
 Total {0} ({1}),Jumlah {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua item adalah sifar, mungkin anda harus menukar &#39;Mengedarkan Caj Berdasarkan Berdasarkan&#39;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar &#39;Mengedarkan Caj Berasaskan&#39;",
 Total(Amt),Jumlah (Amt),
-Total(Qty),Jumlah (Qty),
-Traceability,Kebolehpercayaan,
+Total(Qty),Jumlah (Kuantiti),
+Traceability,kebolehkesanan,
 Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama.,
 Training,Latihan,
-Training Event,Acara Latihan,
+Training Event,Event Training,
 Training Events,Peristiwa Latihan,
-Training Feedback,Maklumbalas Latihan,
+Training Feedback,Maklum balas latihan,
 Training Result,Keputusan Latihan,
 Transaction,Transaksi,
-Transaction Date,tarikh transaksi,
+Transaction Date,Transaksi Tarikh,
 Transaction Type,Jenis Transaksi,
-Transaction currency must be same as Payment Gateway currency,Mata wang transaksi mesti sama dengan mata wang Gateway Pembayaran,
-Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti kerja Order {0},
+Transaction currency must be same as Payment Gateway currency,Mata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway,
+Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0},
 Transaction reference no {0} dated {1},Rujukan transaksi tidak {0} bertarikh {1},
 Transactions,Urus niaga,
-Transactions can only be deleted by the creator of the Company,Transaksi hanya boleh dipadamkan oleh pencipta Syarikat,
+Transactions can only be deleted by the creator of the Company,Urusniaga hanya boleh dihapuskan oleh pencipta Syarikat,
 Transfer,Pemindahan,
-Transfer Material,Bahan Pindah,
+Transfer Material,Pemindahan Bahan,
 Transfer Type,Jenis Pemindahan,
-Transfer an asset from one warehouse to another,Pindahkan aset dari satu gudang ke tempat lain,
+Transfer an asset from one warehouse to another,Pemindahan aset dari satu gudang yang lain,
 Transfered,Dipindahkan,
 Transferred Quantity,Kuantiti Pindah,
-Transport Receipt Date,Tarikh Resit Pengangkutan,
+Transport Receipt Date,Tarikh Penerimaan Pengangkutan,
 Transport Receipt No,Resit Pengangkutan No,
 Transportation,Pengangkutan,
 Transporter ID,ID Transporter,
 Transporter Name,Nama Transporter,
 Travel,Perjalanan,
 Travel Expenses,Perbelanjaan perjalanan,
-Tree Type,Jenis Pokok,
-Tree of Bill of Materials,Pokok Rang Undang-Undang Bahan,
-Tree of Item Groups.,Pokok Kumpulan Perkara.,
+Tree Type,Tree Jenis,
+Tree of Bill of Materials,Tree Rang Undang-Undang Bahan,
+Tree of Item Groups.,Pohon Kumpulan Item.,
 Tree of Procedures,Pokok Prosedur,
 Tree of Quality Procedures.,Pokok Prosedur Kualiti.,
-Tree of financial Cost Centers.,Pokok Pusat Kos Kewangan.,
-Tree of financial accounts.,Pokok akaun kewangan.,
-Treshold {0}% appears more than once,Treshold {0}% muncul lebih daripada sekali,
+Tree of financial Cost Centers.,Tree of Centers Kos kewangan.,
+Tree of financial accounts.,Tree akaun kewangan.,
+Treshold {0}% appears more than once,Ambang {0}% muncul lebih daripada sekali,
 Trial Period End Date Cannot be before Trial Period Start Date,Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan,
-Trialling,Trialling,
+Trialling,Menguji,
 Type of Business,Jenis perniagaan,
-Types of activities for Time Logs,Jenis aktiviti untuk Log Masa,
+Types of activities for Time Logs,Jenis aktiviti untuk Masa Balak,
 UOM,UOM,
-UOM Conversion factor is required in row {0},Faktor penukaran UOM diperlukan dalam baris {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion factor yang diperlukan untuk UOM: {0} in Item: {1},
+UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1},
 Unable to find DocType {0},Tidak dapat mencari DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat mencari kadar pertukaran untuk {0} hingga {1} untuk tarikh kunci {2}. Sila buat rekod Pertukaran Mata Wang secara manual,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat mencari kadar pertukaran untuk {0} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual,
 Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat mencari skor bermula pada {0}. Anda perlu mempunyai skor tetap yang meliputi 0 hingga 100,
 Unable to find variable: ,Tidak dapat mencari variabel:,
 Unblock Invoice,Buka Invois,
 Uncheck all,Nyahtanda semua,
-Unclosed Fiscal Years Profit / Loss (Credit),Untung / Rugi Tahun Fiskal yang Tidak Dikelaskan (Kredit),
+Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiskal Tahun Keuntungan / Kerugian (Kredit),
 Unit,Unit,
-Unit of Measure,Unit ukuran,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari sekali dalam Jadual Faktor Penukaran,
+Unit of Measure,Unit Tindakan,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual,
 Unknown,Tidak diketahui,
-Unpaid,Tidak dibayar,
+Unpaid,Belum dibayar,
 Unsecured Loans,Pinjaman Tidak Bercagar,
-Unsubscribe from this Email Digest,Berhenti berlangganan dari Digest Email ini,
+Unsubscribe from this Email Digest,Menghentikan langganan E-Digest,
 Until,Sehingga,
-Unverified Webhook Data,Data Webhook yang tidak dapat disahkan,
+Unverified Webhook Data,Data Webhook yang Tidak Ditandai,
 Update Account Name / Number,Kemas kini Nama / Nombor Akaun,
 Update Account Number / Name,Kemas kini Nombor / Nama Akaun,
-Update Bank Transaction Dates,Kemas kini Tarikh Transaksi Bank,
-Update Cost,Kemas kini Kos,
+Update Bank Transaction Dates,Update Bank Tarikh Transaksi,
+Update Cost,Update Kos,
 Update Cost Center Number,Kemas kini Nombor Pusat Kos,
-Update Email Group,Kemas kini Kumpulan E-mel,
+Update Email Group,Update E-mel Group,
 Update Items,Kemas kini Item,
-Update Print Format,Kemas kini Format Cetak,
+Update Print Format,Update Cetak Format,
 Update Response,Kemas kini Semula,
-Update bank payment dates with journals.,Kemas kini tarikh pembayaran bank dengan jurnal.,
+Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.,
 Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.,
 Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir,
 Update stock must be enable for the purchase invoice {0},Kemas kini stok mesti membolehkan invois belian {0},
 Updating Variants...,Mengemas kini Variasi ...,
-Upload your letter head and logo. (you can edit them later).,Muat naik kepala dan logo surat anda. (anda boleh mengeditnya kemudian).,
+Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).,
 Upper Income,Pendapatan Atas,
 Used Leaves,Daun yang digunakan,
 User,Pengguna,
@@ -3220,47 +3161,46 @@
 User {0} already exists,Pengguna {0} sudah wujud,
 User {0} created,Pengguna {0} dibuat,
 User {0} does not exist,Pengguna {0} tidak wujud,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Baris {1} untuk Pengguna ini.,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.,
 User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1},
 User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} telah diberikan kepada Pengamal Penjagaan Kesihatan {1},
 Users,Pengguna,
 Utility Expenses,Perbelanjaan Utiliti,
-Valid From Date must be lesser than Valid Upto Date.,Sah Dari Tarikh mestilah kurang daripada Sah Sehingga Tarikh.,
+Valid From Date must be lesser than Valid Upto Date.,Sah Dari Tarikh mestilah kurang daripada Tarikh Sehingga Valid.,
 Valid Till,Sah sehingga,
 Valid from and valid upto fields are mandatory for the cumulative,Sah dan sah sehingga bidang yang sah adalah mandatori untuk kumulatif,
 Valid from date must be less than valid upto date,Sah dari tarikh mestilah kurang dari tarikh upto yang sah,
 Valid till date cannot be before transaction date,Sah sehingga tarikh tidak boleh dibuat sebelum tarikh urus niaga,
 Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir.,
 Valuation Rate,Kadar Penilaian,
-Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Saham Pembukaan dimasukkan,
-Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inklusif,
+Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki,
+Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive,
 Value Or Qty,Nilai atau qty,
 Value Proposition,Tawaran nilai,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} hingga {2} dalam kenaikan {3} untuk Item {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4},
 Value missing,Nilai hilang,
 Value must be between {0} and {1},Nilai mestilah antara {0} dan {1},
 "Values of exempt, nil rated and non-GST inward supplies","Nilai-nilai yang dikecualikan, tidak diberi nilai dan bekalan masuk bukan CBP",
-Variable,Pembolehubah,
-Variance,Perbezaan,
+Variable,ubah,
+Variance,Varian,
 Variance ({}),Perbezaan ({}),
-Variant,Pelbagai,
-Variant Attributes,Atribut variasi,
+Variant,Varian,
+Variant Attributes,Atribut varian,
 Variant Based On cannot be changed,Berdasarkan Varian Tidak dapat diubah,
 Variant Details Report,Laporan Butiran Variasi,
 Variant creation has been queued.,Penciptaan variasi telah diberikan giliran.,
 Vehicle Expenses,Perbelanjaan Kenderaan,
-Vehicle No,Kenderaan No,
+Vehicle No,Kenderaan Tiada,
 Vehicle Type,jenis kenderaan,
-Vehicle/Bus Number,Nombor Kenderaan / Bas,
+Vehicle/Bus Number,Kenderaan / Nombor Bas,
 Venture Capital,Modal teroka,
 View Chart of Accounts,Lihat Carta Akaun,
 View Fees Records,Lihat Rekod Bayaran,
 View Form,Lihat Borang,
 View Lab Tests,Lihat Ujian Makmal,
-View Leads,Memimpin Lihat,
+View Leads,Lihat Leads,
 View Ledger,Lihat Lejar,
 View Now,Lihat Sekarang,
-View Orders,Lihat Pesanan,
 View a list of all the help videos,Lihat senarai semua video bantuan,
 View in Cart,Lihat dalam Troli,
 Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan.,
@@ -3270,51 +3210,51 @@
 Volunteer Type information.,Maklumat Taip Sukarelawan.,
 Volunteer information.,Maklumat sukarela.,
 Voucher #,Baucer #,
-Voucher No,Baucer No,
-Voucher Type,Jenis Baucer,
-WIP Warehouse,WIP Warehouse,
-Walk In,Berjalan masuk,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dipadamkan sebagai kemasukan lejar saham wujud untuk gudang ini.,
-Warehouse cannot be changed for Serial No.,Gudang tidak boleh ditukar untuk Nombor Siri,
-Warehouse is mandatory,Gudang adalah wajib,
-Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk item Stok {0} dalam baris {1},
-Warehouse not found in the system,Gudang tidak terdapat di dalam sistem,
+Voucher No,Baucer Tiada,
+Voucher Type,Baucer Jenis,
+WIP Warehouse,WIP Gudang,
+Walk In,Berjalan Dalam,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.,
+Warehouse cannot be changed for Serial No.,Gudang tidak boleh diubah untuk No. Siri,
+Warehouse is mandatory,Warehouse adalah wajib,
+Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1},
+Warehouse not found in the system,Gudang tidak dijumpai di dalam sistem,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}",
-Warehouse required for stock Item {0},Gudang yang diperlukan untuk item Stok {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapuskan kerana terdapat jumlah untuk Item {1},
-Warehouse {0} does not belong to company {1},Gudang {0} tidak tergolong dalam syarikat {1},
+Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1},
+Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1},
 Warehouse {0} does not exist,Gudang {0} tidak wujud,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak dikaitkan dengan sebarang akaun, sila nyatakan akaun dalam rekod gudang atau menetapkan akaun inventori lalai di syarikat {1}.",
-Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod anak tidak boleh ditukar kepada lejar,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}.",
+Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar,
 Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.,
-Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga sedia ada tidak boleh ditukar kepada lejar.,
+Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.,
 Warning,Amaran,
-Warning: Another {0} # {1} exists against stock entry {2},Amaran: Lain {0} # {1} wujud terhadap kemasukan saham {2},
+Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2},
 Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0},
-Warning: Invalid attachment {0},Amaran: Lampiran tidak sah {0},
-Warning: Leave application contains following block dates,Amaran: Cuti aplikasi mengandungi tarikh blok berikut,
-Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Bahan yang Diminta Qty kurang dari Qty Minimum Order,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Pesanan Jualan {0} sudah wujud terhadap Pesanan Pembelian Pelanggan {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan memeriksa overbilling kerana jumlah untuk Item {0} di {1} adalah sifar,
-Warranty,Waranti,
-Warranty Claim,Tuntutan jaminan,
-Warranty Claim against Serial No.,Tuntutan Waranti terhadap Nombor Siri,
+Warning: Invalid attachment {0},Amaran: Lampiran sah {0},
+Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut,
+Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar,
+Warranty,jaminan,
+Warranty Claim,Jaminan Tuntutan,
+Warranty Claim against Serial No.,Jaminan Tuntutan terhadap No. Siri,
 Website,Laman web,
-Website Image should be a public file or website URL,Imej Laman Web harus menjadi fail awam atau URL laman web,
-Website Image {0} attached to Item {1} cannot be found,Imej Laman Web {0} dilampirkan pada Perkara {1} tidak dijumpai,
+Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web,
+Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati,
 Website Listing,Penyenaraian Laman Web,
 Wednesday,Rabu,
-Weekly,Setiap minggu,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebut, \ nSila juga sebutkan &quot;Berat UOM&quot;",
+Weekly,Mingguan,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu",
 Welcome to ERPNext,Selamat datang ke ERPNext,
-What do you need help with?,Apa yang anda perlukan bantuan?,
-What does it do?,Apa yang dilakukannya?,
-Where manufacturing operations are carried.,Di mana operasi pembuatan dijalankan.,
+What do you need help with?,Apa yang anda perlu membantu dengan?,
+What does it do?,Apa yang ia buat?,
+Where manufacturing operations are carried.,Tempat operasi pembuatan dijalankan.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Semasa membuat akaun untuk Anak Syarikat {0}, akaun induk {1} tidak dijumpai. Sila buat akaun induk dalam COA yang bersesuaian",
-White,Putih,
-Wire Transfer,Pemindahan wayar,
+White,White,
+Wire Transfer,Wire Transfer,
 WooCommerce Products,Produk WooCommerce,
-Work In Progress,Kerja dalam proses,
+Work In Progress,Kerja Dalam Kemajuan,
 Work Order,Arahan kerja,
 Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM,
 Work Order cannot be raised against a Item Template,Perintah Kerja tidak boleh dibangkitkan terhadap Template Item,
@@ -3324,171 +3264,170 @@
 Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar,
 Work Orders Created: {0},Perintah Kerja Dibuat: {0},
 Work Summary for {0},Ringkasan Kerja untuk {0},
-Work-in-Progress Warehouse is required before Submit,Gudang Kerja dalam Kemajuan diperlukan sebelum Kirim,
+Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar,
 Workflow,Aliran Kerja,
-Working,Bekerja,
-Working Hours,Jam bekerja,
-Workstation,Workstation,
-Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti dalam Senarai Percutian: {0},
+Working,Kerja,
+Working Hours,Waktu Bekerja,
+Workstation,Stesen kerja,
+Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0},
 Wrapping up,Mengakhiri,
 Wrong Password,Salah kata laluan,
-Year start date or end date is overlapping with {0}. To avoid please set company,Tarikh mula atau tarikh akhir tahun bertindih dengan {0}. Untuk mengelakkan sila tetapkan syarikat,
-You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mod luar talian. Anda tidak akan dapat memuatkan semula sehingga anda mempunyai rangkaian.,
-You are not authorized to add or update entries before {0},Anda tidak dibenarkan menambahkan atau mengemas kini entri sebelum {0},
-You are not authorized to approve leaves on Block Dates,Anda tidak dibenarkan meluluskan daun pada Tarikh Blok,
-You are not authorized to set Frozen value,Anda tidak dibenarkan untuk menetapkan nilai beku,
+Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat,
+You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.,
+You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0},
+You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat,
+You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku,
 You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan,
-You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebutkan dengan mengutip mana-mana item,
-You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasukkan baucar semasa dalam lajur &#39;Terhad Jurnal Kemasukan&#39;,
+You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara,
+You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan,
 You can only have Plans with the same billing cycle in a Subscription,Anda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan,
-You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam pesanan ini.,
+You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.,
 You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari,
 You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.,
 You can only submit Leave Encashment for a valid encashment amount,Anda hanya boleh menyerahkan Tolak Encik untuk jumlah encashment yang sah,
-You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak boleh menebus Mata Kesetiaan yang lebih bernilai daripada Jumlah Besar.,
-You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan mendebit akaun yang sama pada masa yang sama,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Fiskal {0}. Tahun Fiskal {0} ditetapkan sebagai lalai dalam Tetapan Global,
+You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak boleh menebus Mata Kesetiaan yang mempunyai nilai lebih daripada Grand Total.,
+You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global,
 You cannot delete Project Type 'External',Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;,
 You cannot edit root node.,Anda tidak boleh mengedit nod akar.,
 You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.,
-You don't have enought Loyalty Points to redeem,Anda tidak mempunyai Points Kesetiaan yang cukup untuk menebus,
-You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}.,
-You have already selected items from {0} {1},Anda telah memilih item dari {0} {1},
-You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama pada projek: {0},
-You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item pendua. Sila perbetulkan dan cuba lagi.,
+You don't have enought Loyalty Points to redeem,Anda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya,
+You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}.,
+You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1},
+You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0},
+You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.,
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.,
 You need to be logged in to access this page,Anda perlu log masuk untuk mengakses halaman ini,
-You need to enable Shopping Cart,Anda perlu mendayakan Keranjang Belanja,
+You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekod invois yang dijana sebelum ini. Adakah anda pasti mahu memulakan semula langganan ini?,
 Your Organization,Organisasi anda,
 Your cart is Empty,Troli anda kosong,
 Your email address...,Alamat e-mel anda ...,
 Your order is out for delivery!,Pesanan anda untuk penghantaran!,
 Your tickets,Tiket anda,
-ZIP Code,Kod ZIP,
+ZIP Code,Poskod,
 [Error],[Ralat],
 [{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Stok Beku Lebih Lama Daripada` hendaklah lebih kecil daripada% d hari.,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.,
 based_on,berdasarkan,
-cannot be greater than 100,tidak boleh melebihi 100,
-disabled user,pengguna kurang upaya,
-"e.g. ""Build tools for builders""",contohnya &quot;Membangun alat untuk pembina&quot;,
+cannot be greater than 100,tidak boleh lebih besar daripada 100,
+disabled user,pengguna orang kurang upaya,
+"e.g. ""Build tools for builders""",contohnya &quot;Membina alat bagi pembina&quot;,
 "e.g. ""Primary School"" or ""University""",contohnya &quot;Sekolah Rendah&quot; atau &quot;Universiti&quot;,
 "e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit",
 hidden,tersembunyi,
-modified,diubah suai,
+modified,diubahsuai,
 on,pada,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; dinyahdayakan,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; tidak dalam Tahun Fiskal {2},
+{0} '{1}' is disabled,{0} '{1}' dinyahupayakan,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Kewangan {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh melebihi kuantiti terancang ({2}) dalam Perintah Kerja {3},
-{0} - {1} is inactive student,{0} - {1} adalah pelajar tidak aktif,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak didaftarkan dalam Batch {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak mendaftar dalam Kursus {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akaun {1} terhadap {2} {3} adalah {4}. Ia akan melebihi {5},
+{0} - {1} is inactive student,{0} - {1} adalah pelajar aktif,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak mendaftar dalam Batch {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak mendaftar di Kursus {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5},
 {0} Digest,{0} Digest,
 {0} Number {1} already used in account {2},{0} Nombor {1} sudah digunakan dalam akaun {2},
 {0} Request for {1},{0} Permintaan untuk {1},
 {0} Result submittted,Keputusan {0} diserahkan,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nombor Siri diperlukan untuk Item {1}. Anda telah menyediakan {2}.,
-{0} Student Groups created.,{0} Kumpulan Pelajar dicipta.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.,
+{0} Student Groups created.,{0} Kumpulan Pelajar diwujudkan.,
 {0} Students have been enrolled,{0} Pelajar telah didaftarkan,
-{0} against Bill {1} dated {2},{0} terhadap Rang Undang-Undang {1} bertarikh {2},
-{0} against Purchase Order {1},{0} terhadap Pesanan Pembelian {1},
-{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1},
-{0} against Sales Order {1},{0} terhadap Pesanan Jualan {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk Pekerja {1} untuk tempoh {2} hingga {3},
+{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2},
+{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1},
+{0} against Sales Invoice {1},{0} terhadap Invois Jualan  {1},
+{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3},
 {0} applicable after {1} working days,{0} terpakai selepas {1} hari bekerja,
 {0} asset cannot be transferred,{0} aset tidak boleh dipindahkan,
 {0} can not be negative,{0} tidak boleh negatif,
 {0} created,{0} dibuat,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} kad skor Pembekal Supplier, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ kepada pembekal ini perlu dikeluarkan dengan berhati-hati.",
-{0} does not belong to Company {1},{0} tidak tergolong dalam Syarikat {1},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Pembekal Kad Skor Pembekal, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ untuk pembekal ini perlu dikeluarkan dengan berhati-hati.",
+{0} does not belong to Company {1},{0} bukan milik Syarikat {1},
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak mempunyai Jadual Pengamal Penjagaan Kesihatan. Tambahnya dalam tuan Pengamal Penjagaan Kesihatan,
-{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Item,
+{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara,
 {0} for {1},{0} untuk {1},
-{0} has been submitted successfully,{0} telah berjaya dihantar,
+{0} has been submitted successfully,{0} telah berjaya diserahkan,
 {0} has fee validity till {1},{0} mempunyai kesahan bayaran sehingga {1},
-{0} hours,Jam {0},
+{0} hours,{0} jam,
 {0} in row {1},{0} dalam baris {1},
-{0} is a company holiday,{0} adalah percutian syarikat,
 {0} is blocked so this transaction cannot proceed,{0} disekat supaya transaksi ini tidak dapat diteruskan,
 {0} is mandatory,{0} adalah wajib,
-{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Mata Wang tidak dibuat untuk {1} hingga {2}.,
-{0} is not a stock Item,{0} bukan Item stok,
-{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Batch yang sah untuk Item {1},
+{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.,
+{0} is not a stock Item,{0} bukan perkara stok,
+{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1},
 {0} is not added in the table,{0} tidak ditambah dalam jadual,
 {0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan,
 {0} is not in a valid Payroll Period,{0} tidak dalam Tempoh Gaji yang sah,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini merupakan tahun fiskal lalai. Sila muat semula penyemak imbas anda untuk menukarnya.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan,
 {0} is on hold till {1},{0} ditangguhkan sehingga {1},
 {0} item found.,{0} item dijumpai.,
 {0} items found.,{0} item dijumpai.,
-{0} items in progress,{0} item dalam proses,
-{0} items produced,{0} item dihasilkan,
-{0} must appear only once,{0} mesti muncul sekali sahaja,
-{0} must be negative in return document,{0} mestilah negatif dalam dokumen pengembalian,
-{0} must be submitted,{0} mesti dihantar,
+{0} items in progress,{0} item dalam kemajuan,
+{0} items produced,{0} barangan yang dihasilkan,
+{0} must appear only once,{0} mesti muncul hanya sekali,
+{0} must be negative in return document,{0} mesti negatif dalam dokumen pulangan,
+{0} must be submitted,{0} mesti dikemukakan,
 {0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.,
 {0} not found for item {1},{0} tidak dijumpai untuk item {1},
-{0} on Half day Leave on {1},{0} pada Cuti Setengah Hari di {1},
-{0} on Leave on {1},{0} pada Cuti pada {1},
 {0} parameter is invalid,Parameter {0} tidak sah,
-{0} payment entries can not be filtered by {1},{0} penyertaan pembayaran tidak boleh ditapis oleh {1},
+{0} payment entries can not be filtered by {1},{0} entri bayaran tidak boleh ditapis oleh {1},
 {0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan di {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk menyelesaikan transaksi ini.,
-{0} valid serial nos for Item {1},{0} nombor bersiri sah untuk Item {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.,
+{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1},
 {0} variants created.,{0} varian dibuat.,
-{0} {1} created,{0} {1} dibuat,
+{0} {1} created,{0} {1} dicipta,
 {0} {1} does not exist,{0} {1} tidak wujud,
 {0} {1} does not exist.,{0} {1} tidak wujud.,
 {0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum diserahkan supaya tindakan itu tidak dapat diselesaikan,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akaun Pihak adalah {3}",
-{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akaun Parti adalah {3}",
+{0} {1} is cancelled or closed,{0} {1} batal atau ditutup,
 {0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak dapat diselesaikan,
-{0} {1} is closed,{0} {1} ditutup,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan,
+{0} {1} is closed,{0} {1} adalah ditutup,
 {0} {1} is disabled,{0} {1} dilumpuhkan,
 {0} {1} is frozen,{0} {1} dibekukan,
-{0} {1} is fully billed,{0} {1} sepenuhnya dibilkan,
+{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya,
 {0} {1} is not active,{0} {1} tidak aktif,
 {0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3},
-{0} {1} is not present in the parent company,{0} {1} tidak hadir di syarikat induk,
+{0} {1} is not present in the parent company,{0} {1} tidak terdapat di syarikat induk,
 {0} {1} is not submitted,{0} {1} tidak diserahkan,
 {0} {1} is {2},{0} {1} ialah {2},
-{0} {1} must be submitted,{0} {1} mesti dihantar,
-{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam mana-mana Tahun Fiskal yang aktif.,
-{0} {1} status is {2},Status {0} {1} ialah {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaun jenis &#39;Keuntungan dan Kerugian&#39; {2} tidak dibenarkan dalam Pembukaan Pembukaan,
+{0} {1} must be submitted,{0} {1} mestilah diserahkan,
+{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.,
+{0} {1} status is {2},{0} {1} status adalah {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Untung Rugi&#39; akaun jenis {2} tidak dibenarkan dalam Membuka Kemasukan,
 {0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} tidak tergolong dalam Syarikat {3},
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3},
 {0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif,
 {0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib untuk Item {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Kos diperlukan untuk akaun &#39;Keuntungan dan Kerugian&#39; {2}. Sila sediakan Pusat Kos lalai untuk Syarikat.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Kos {2} tidak tergolong dalam Syarikat {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki melawan akaun Receivable {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Amaun debit atau kredit diperlukan untuk {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun yang boleh dibayar {2},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Kos yang diperlukan untuk akaun &#39;Untung Rugi&#39; {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Sama ada debit atau jumlah kredit diperlukan untuk {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2},
 {0}% Billed,{0}% Dibilkan,
 {0}% Delivered,{0}% Dihantar,
 "{0}: Employee email not found, hence email not sent","{0}: E-mel pekerja tidak dijumpai, maka e-mel tidak dihantar",
-{0}: From {0} of type {1},{0}: Dari {0} jenis {1},
+{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1},
 {0}: From {1},{0}: Dari {1},
 {0}: {1} does not exists,{0}: {1} tidak wujud,
 {0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois,
 {} of {},{} of {},
-Email Group,Kumpulan E-mel,
-Images,Imej,
+"Dear System Manager,","Pengurus Sistem yang dihormati,",
+Email Group,e-mel Group,
+Images,Images,
 Import,Import,
 There is some problem with the file url: {0},Terdapat beberapa masalah dengan url fail: {0},
 Values Changed,Nilai berubah,
+or,atau,
 Ageing Range 4,Julat Penuaan 4,
 Allocated amount cannot be greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh melebihi amaun tidak dilaraskan,
 Allocated amount cannot be negative,Jumlah yang diperuntukkan tidak boleh menjadi negatif,
@@ -3521,7 +3460,7 @@
 {0} already has a Parent Procedure {1}.,{0} sudah mempunyai Tatacara Ibu Bapa {1}.,
 Annual,Tahunan,
 Approved,Diluluskan,
-Change,Ubah,
+Change,Perubahan,
 From Date,Dari tarikh,
 Group By,Kumpulan Oleh,
 Importing {0} of {1},Mengimport {0} daripada {1},
@@ -3536,7 +3475,7 @@
 Account Value,Nilai Akaun,
 Account is mandatory to get payment entries,Akaun adalah wajib untuk mendapatkan penyertaan pembayaran,
 Account is not set for the dashboard chart {0},Akaun tidak ditetapkan untuk carta papan pemuka {0},
-Account {0} does not belong to company {1},Akaun {0} tidak tergolong dalam syarikat {1},
+Account {0} does not belong to company {1},Akaun {0} bukan milik Syarikat {1},
 Account {0} does not exists in the dashboard chart {1},Akaun {0} tidak wujud dalam carta papan pemuka {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Akaun: <b>{0}</b> adalah modal Kerja dalam proses dan tidak dapat dikemas kini oleh Kemasukan Jurnal,
 Account: {0} is not permitted under Payment Entry,Akaun: {0} tidak dibenarkan di bawah Penyertaan Bayaran,
@@ -3548,7 +3487,7 @@
 Add / Manage Email Accounts.,Tambah / Urus Akaun E-mel.,
 Add Child,Tambah anak,
 Add Loan Security,Tambah Keselamatan Pinjaman,
-Add Multiple,Tambah Pelbagai,
+Add Multiple,menambah Pelbagai,
 Add Participants,Tambah Peserta,
 Add to Featured Item,Tambah ke Item Pilihan,
 Add your review,Tambah ulasan anda,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Kod Kupon Gunaan,
 Apply Coupon Code,Guna Kod Kupon,
 Appointment Booking,Tempahan Pelantikan,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Oleh kerana terdapat urus niaga sedia ada terhadap item {0}, anda tidak boleh menukar nilai {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Oleh kerana terdapat urus niaga yang sedia ada terhadap item {0}, anda tidak boleh menukar nilai {1}",
 Asset Id,Id Asset,
 Asset Value,Nilai Aset,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Pelarasan Nilai Aset tidak boleh diposkan sebelum tarikh pembelian Aset <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Aset {0} tidak tergolong dalam kustodian {1},
 Asset {0} does not belongs to the location {1},Aset {0} tidak tergolong dalam lokasi {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Aset tidak dibuat untuk <b>{0}</b> . Anda perlu membuat aset secara manual.,
 At least one of the Applicable Modules should be selected,Sekurang-kurangnya salah satu daripada Modul yang berkenaan harus dipilih,
 Atleast one asset has to be selected.,Atleast satu aset perlu dipilih.,
 Attendance Marked,Kehadiran ditandakan,
@@ -3601,11 +3539,11 @@
 Batch no is required for batched item {0},Batch tidak diperlukan untuk item yang dibatal {0},
 Billing Date,Tarikh bil,
 Billing Interval Count cannot be less than 1,Pengiraan Interval Pengebilan tidak boleh kurang daripada 1,
-Blue,Biru,
+Blue,Blue,
 Book,Buku,
 Book Appointment,Pelantikan Buku,
 Brand,Jenama,
-Browse,Semak imbas,
+Browse,Tinjau,
 Call Connected,Panggilan Terhubung,
 Call Disconnected,Panggilan Terputus,
 Call Missed,Panggilan Terlepas,
@@ -3628,13 +3566,13 @@
 Click on the link below to verify your email and confirm the appointment,Klik pada pautan di bawah untuk mengesahkan e-mel anda dan mengesahkan pelantikan,
 Close,Tutup,
 Communication,Komunikasi,
-Compact Item Print,Cetakan Item Padat,
+Compact Item Print,Compact Perkara Cetak,
 Company,Syarikat,
 Company of asset {0} and purchase document {1} doesn't matches.,Syarikat aset {0} dan dokumen pembelian {1} tidak sepadan.,
 Compare BOMs for changes in Raw Materials and Operations,Bandingkan BOM untuk perubahan Bahan Baku dan Operasi,
 Compare List function takes on list arguments,Bandingkan fungsi Senarai mengambil argumen senarai,
 Complete,Lengkap,
-Completed,Selesai,
+Completed,Siap,
 Completed Quantity,Kuantiti Siap,
 Connect your Exotel Account to ERPNext and track call logs,Sambungkan Akaun Exotel anda ke ERPNext dan lacak log panggilan,
 Connect your bank accounts to ERPNext,Sambungkan akaun bank anda ke ERPNext,
@@ -3657,13 +3595,13 @@
 Currency,Mata wang,
 Current Status,Status semasa,
 Customer PO,Pelanggan PO,
-Customize,Peribadikan,
-Daily,Harian,
+Customize,Menyesuaikan,
+Daily,Daily,
 Date,Tarikh,
 Date Range,Julat Tarikh,
 Date of Birth cannot be greater than Joining Date.,Tarikh Lahir tidak boleh melebihi Tarikh Bergabung.,
 Dear,Dear,
-Default,Lalai,
+Default,Default,
 Define coupon codes.,Tentukan kod kupon.,
 Delayed Days,Hari Kelewatan,
 Delete,Padam,
@@ -3674,22 +3612,22 @@
 Designation,Jawatan,
 Difference Value,Nilai Perbezaan,
 Dimension Filter,Penapis Dimensi,
-Disabled,Dinyahdayakan,
+Disabled,Orang kurang upaya,
 Disbursed Amount cannot be greater than loan amount,Jumlah yang Dibelanjakan tidak boleh melebihi jumlah pinjaman,
 Disbursement and Repayment,Pengeluaran dan Pembayaran Balik,
 Distance cannot be greater than 4000 kms,Jarak tidak boleh melebihi 4000 km,
 Do you want to submit the material request,Adakah anda ingin mengemukakan permintaan bahan,
-Doctype,Doktor,
+Doctype,DocType,
 Document {0} successfully uncleared,Dokumen {0} berjaya dibersihkan,
-Download Template,Muat turun Templat,
+Download Template,Muat turun Template,
 Dr,Dr,
-Due Date,Tarikh Gagal,
-Duplicate,Duplikat,
+Due Date,Tarikh Akhir,
+Duplicate,Salinan,
 Duplicate Project with Tasks,Projek Pendua dengan Tugas,
 Duplicate project has been created,Projek duplikat telah dibuat,
-E-Way Bill JSON can only be generated from a submitted document,Bil JSON E-Way hanya boleh dihasilkan daripada dokumen yang dihantar,
-E-Way Bill JSON can only be generated from submitted document,Rang Undang-undang JSON E-Way hanya boleh dijana daripada dokumen yang dikemukakan,
-E-Way Bill JSON cannot be generated for Sales Return as of now,Bil JSON E-Way tidak dapat dijana untuk Pulangan Jualan sehingga kini,
+E-Way Bill JSON can only be generated from a submitted document,Rang Undang-undang JSON e-Way hanya boleh dihasilkan daripada dokumen yang dikemukakan,
+E-Way Bill JSON can only be generated from submitted document,Bil JSON e-Way hanya boleh dihasilkan daripada dokumen yang dikemukakan,
+E-Way Bill JSON cannot be generated for Sales Return as of now,Bil JSON e-Way tidak dapat dijana untuk Pulangan Jualan sehingga sekarang,
 ERPNext could not find any matching payment entry,ERPNext tidak dapat mencari sebarang entri pembayaran yang sepadan,
 Earliest Age,Umur terawal,
 Edit Details,Edit Butiran,
@@ -3703,7 +3641,7 @@
 Employee {0} does not belongs to the company {1},Pekerja {0} tidak tergolong dalam syarikat {1},
 Enable Auto Re-Order,Dayakan Perintah Semula Automatik,
 End Date of Agreement can't be less than today.,Tarikh Akhir Perjanjian tidak boleh kurang dari hari ini.,
-End Time,Masa tamat,
+End Time,Akhir Masa,
 Energy Point Leaderboard,Leaderboard Tenaga Tenaga,
 Enter API key in Google Settings.,Masukkan kunci API dalam Tetapan Google.,
 Enter Supplier,Masukkan Pembekal,
@@ -3716,20 +3654,18 @@
 Exception occurred while reconciling {0},Pengecualian berlaku semasa mendamaikan {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Tarikh yang dijangkakan dan Discharge tidak boleh kurang daripada tarikh Jadual Kemasukan,
 Expire Allocation,Tamat Tempoh Alokasi,
-Expired,Tamat tempoh,
-Expiry date is mandatory for selected item.,Tarikh luput wajib untuk item yang dipilih.,
+Expired,Tamat,
 Export,Eksport,
-Export not allowed. You need {0} role to export.,Eksport tidak dibenarkan. Anda memerlukan {0} peranan untuk dieksport.,
+Export not allowed. You need {0} role to export.,Eksport tidak dibenarkan. Anda perlu {0} peranan untuk eksport.,
 Failed to add Domain,Gagal menambah Domain,
 Fetch Items from Warehouse,Ambil Item dari Gudang,
 Fetching...,Mengambil ...,
-Field,Padang,
-File Manager,Pengurus Fail,
+Field,Field,
+File Manager,File Manager,
 Filters,Penapis,
 Finding linked payments,Mencari bayaran berkaitan,
 Finished Product,Produk siap,
 Finished Qty,Selesai Qty,
-First add items in the Item Locations table,Ketik dahulu item dalam jadual Item Item,
 Fleet Management,Pengurusan Fleet,
 Following fields are mandatory to create address:,Bidang berikut adalah wajib untuk membuat alamat:,
 For Month,Untuk Bulan,
@@ -3748,32 +3684,32 @@
 Generate E-Way Bill JSON,Menjana JSON E-Way JSON,
 Get Items,Dapatkan Item,
 Get Outstanding Documents,Dapatkan Dokumen Cemerlang,
-Goal,Tujuan,
+Goal,Matlamat,
 Greater Than Amount,Lebih daripada Jumlah,
-Green,Hijau,
+Green,Green,
 Group,Kumpulan,
 Group By Customer,Kumpulan Oleh Pelanggan,
 Group By Supplier,Kumpulan Oleh Pembekal,
 Group Node,Node Kumpulan,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Gudang Kumpulan tidak boleh digunakan dalam urus niaga. Sila tukar nilai {0},
 Help,Bantuan,
-Help Article,Bantuan Artikel,
+Help Article,bantuan Perkara,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Membantu anda menyimpan jejak Kontrak berdasarkan Pembekal, Pelanggan dan Pekerja",
 Helps you manage appointments with your leads,Membantu anda menguruskan pelantikan dengan petunjuk anda,
-Home,Rumah,
+Home,Laman Utama,
 IBAN is not valid,IBAN tidak sah,
 Import Data from CSV / Excel files.,Import Data dari fail CSV / Excel.,
 In Progress,Dalam Kemajuan,
 Incoming call from {0},Panggilan masuk dari {0},
 Incorrect Warehouse,Gudang yang tidak betul,
 Interest Amount is mandatory,Jumlah Faedah adalah wajib,
-Intermediate,Perantaraan,
+Intermediate,Intermediate,
 Invalid Barcode. There is no Item attached to this barcode.,Barcode tidak sah. Tiada Item yang dilampirkan pada kod bar ini.,
 Invalid credentials,Kelayakan tidak sah,
 Invite as User,Jemput sebagai Pengguna,
 Issue Priority.,Keutamaan Terbitan.,
 Issue Type.,Jenis Terbitan.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Nampaknya ada masalah dengan tatarajah jalur pelayan. Sekiranya gagal, amaun akan dikembalikan kepada akaun anda.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Nampaknya terdapat masalah dengan tatarajah jalur pelayan. Sekiranya gagal, amaun akan dikembalikan ke akaun anda.",
 Item Reported,Item Dilaporkan,
 Item listing removed,Penyenaraian item dibuang,
 Item quantity can not be zero,Kuantiti item tidak boleh menjadi sifar,
@@ -3788,7 +3724,7 @@
 Leaves Taken,Daun Diambil,
 Less Than Amount,Kurang Daripada Jumlah,
 Liabilities,Liabiliti,
-Loading...,Memuatkan ...,
+Loading...,Loading ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Jumlah Pinjaman melebihi jumlah maksimum pinjaman {0} seperti yang dicadangkan sekuriti,
 Loan Applications from customers and employees.,Permohonan Pinjaman dari pelanggan dan pekerja.,
 Loan Disbursement,Pengeluaran Pinjaman,
@@ -3810,17 +3746,17 @@
 Loans provided to customers and employees.,Pinjaman yang diberikan kepada pelanggan dan pekerja.,
 Location,Lokasi,
 Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk daftar masuk dalam peralihan: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Nampaknya seseorang menghantar anda ke URL yang tidak lengkap. Sila minta mereka melihatnya.,
-Make Journal Entry,Buat Kemasukan Jurnal,
-Make Purchase Invoice,Buat Invois Pembelian,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Nampaknya seseorang menghantar anda ke URL yang tidak lengkap. Sila meminta mereka untuk melihat ke dalamnya.,
+Make Journal Entry,Buat Journal Entry,
+Make Purchase Invoice,Buat Invois Belian,
 Manufactured,Dikeluarkan,
 Mark Work From Home,Tandakan Kerja Dari Rumah,
-Master,Sarjana,
+Master,Master,
 Max strength cannot be less than zero.,Kekuatan maksima tidak boleh kurang daripada sifar.,
 Maximum attempts for this quiz reached!,Percubaan maksimum untuk kuiz ini telah dicapai!,
 Message,Mesej,
-Missing Values Required,Nilai yang Hilang Diperlukan,
-Mobile No,Nombor telefon bimbit,
+Missing Values Required,Nilai-nilai yang hilang yang diperlukan,
+Mobile No,Tidak Bergerak,
 Mobile Number,Nombor telefon,
 Month,Bulan,
 Name,Nama,
@@ -3833,7 +3769,7 @@
 Newsletter,Surat berita,
 No Account matched these filters: {},Tiada Akaun yang dipadankan dengan penapis ini: {},
 No Employee found for the given employee field value. '{}': {},Tiada Pekerja yang didapati untuk nilai medan pekerja yang diberi. &#39;{}&#39;: {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Tiada Daun yang Dikeluarkan kepada Pekerja: {0} untuk Tinggalkan Jenis: {1},
+No Leaves Allocated to Employee: {0} for Leave Type: {1},Tiada Daun yang Dikeluarkan kepada Pekerja: {0} untuk Meninggalkan Jenis: {1},
 No communication found.,Tiada komunikasi dijumpai.,
 No correct answer is set for {0},Tiada jawapan yang betul ditetapkan untuk {0},
 No description,Tiada deskripsi,
@@ -3842,17 +3778,15 @@
 No outstanding invoices found,Tiada invois yang belum dijumpai,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Tiada invois tertunggak yang dijumpai untuk {0} {1} yang memenuhi syarat penapis yang telah anda tetapkan.,
 No outstanding invoices require exchange rate revaluation,Tiada invois tertunggak yang memerlukan penilaian semula kadar pertukaran,
-No reviews yet,Tiada ulasan lagi,
-No valid <b>Loan Security Price</b> found for {0},Tiada <b>Harga Jaminan Pinjaman yang</b> sah dijumpai untuk {0},
-No views yet,Tiada lagi pandangan,
+No reviews yet,Tiada ulasan,
+No views yet,Tiada pandangan lagi,
 Non stock items,Barang bukan stok,
 Not Allowed,Tidak dibenarkan,
 Not allowed to create accounting dimension for {0},Tidak dibenarkan membuat dimensi perakaunan untuk {0},
 Not permitted. Please disable the Lab Test Template,Tidak diizinkan. Sila nyahdayakan Template Test Lab,
-Not permitted. Please disable the Procedure Template,Tidak diizinkan. Sila nyahdayakan Templat Prosedur,
-Note,Catatan,
+Note,Nota,
 Notes: ,Nota:,
-Offline,Luar talian,
+Offline,offline,
 On Converting Opportunity,On Converting Opportunity,
 On Purchase Order Submission,Pada Pesanan Pesanan Pembelian,
 On Sales Order Submission,Mengenai Penghantaran Pesanan Jualan,
@@ -3861,13 +3795,13 @@
 Only .csv and .xlsx files are supported currently,Hanya fail csv dan .xlsx yang disokong pada masa ini,
 Only expired allocation can be cancelled,Peruntukan yang luput sahaja boleh dibatalkan,
 Only users with the {0} role can create backdated leave applications,Hanya pengguna dengan {0} peranan yang boleh membuat aplikasi cuti yang sudah dibina semula,
-Open,Buka,
+Open,Terbuka,
 Open Contact,Buka Kenalan,
 Open Lead,Buka Lead,
 Opening and Closing,Pembukaan dan Penutup,
 Operating Cost as per Work Order / BOM,Kos Operasi seperti Perintah Kerja / BOM,
 Order Amount,Jumlah Pesanan,
-Page {0} of {1},Halaman {0} daripada {1},
+Page {0} of {1},Page {0} daripada {1},
 Paid amount cannot be less than {0},Jumlah yang dibayar tidak boleh kurang daripada {0},
 Parent Company must be a group company,Syarikat induk mestilah syarikat kumpulan,
 Passing Score value should be between 0 and 100,Melewati Nilai Markah mestilah antara 0 dan 100,
@@ -3878,7 +3812,7 @@
 Payment Document Type,Jenis Dokumen Pembayaran,
 Payment Name,Nama Pembayaran,
 Penalty Amount,Jumlah Penalti,
-Pending,Yang belum selesai,
+Pending,Sementara menunggu,
 Performance,Prestasi,
 Period based On,Tempoh berasaskan,
 Perpetual inventory required for the company {0} to view this report.,Persediaan kekal diperlukan untuk syarikat {0} untuk melihat laporan ini.,
@@ -3906,10 +3840,9 @@
 Please select Customer first,Sila pilih Pelanggan terlebih dahulu,
 Please select Item Code first,Sila pilih Kod Item terlebih dahulu,
 Please select Loan Type for company {0},Sila pilih Jenis Pinjaman untuk syarikat {0},
-Please select Patient to get prescribed procedure,Sila pilih Pesakit untuk mendapatkan prosedur yang ditetapkan,
 Please select a Delivery Note,Sila pilih Nota Penghantaran,
 Please select a Sales Person for item: {0},Sila pilih Orang Jualan untuk item: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Sila pilih kaedah pembayaran lain. Stripe tidak menyokong transaksi dalam mata wang &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Sila pilih kaedah pembayaran yang lain. Jalur tidak menyokong urus niaga dalam mata wang &#39;{0}&#39;,
 Please select the customer.,Sila pilih pelanggan.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Sila tetapkan Pembekal terhadap Item yang akan dipertimbangkan dalam Perintah Pembelian.,
 Please set account heads in GST Settings for Compnay {0},Sila tetapkan kepala akaun dalam Tetapan GST untuk Compnay {0},
@@ -3920,7 +3853,7 @@
 Please set valid GSTIN No. in Company Address for company {0},Sila nyatakan GSTIN tidak sah dalam Alamat Syarikat untuk syarikat {0},
 Please set {0},Sila tetapkan {0},customer
 Please setup a default bank account for company {0},Sila tetapkan akaun bank lalai untuk syarikat {0},
-Please specify,Sila jelaskan,
+Please specify,Sila nyatakan,
 Please specify a {0},Sila nyatakan {0},lead
 Pledge Status,Status Ikrar,
 Pledge Time,Masa Ikrar,
@@ -3945,7 +3878,7 @@
 Purchase Invoices,Pembelian Invois,
 Purchase Orders,Pesanan Pembelian,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Resit Pembelian tidak mempunyai sebarang item yang mengekalkan sampel adalah didayakan.,
-Purchase Return,Pulangan Pembelian,
+Purchase Return,Pembelian Pulangan,
 Qty of Finished Goods Item,Qty Item Barang yang Selesai,
 Qty or Amount is mandatroy for loan security,Qty atau Jumlah adalah mandatroy untuk keselamatan pinjaman,
 Quality Inspection required for Item {0} to submit,Pemeriksaan Kualiti diperlukan untuk Item {0} untuk dihantar,
@@ -3961,19 +3894,19 @@
 Reconcile Entries,Menyelaraskan Penyertaan,
 Reconcile this account,Menyelaraskan akaun ini,
 Reconciled,Berdamai,
-Recruitment,Pengambilan,
+Recruitment,Recruitment,
 Red,Merah,
 Refreshing,Menyegarkan,
 Release date must be in the future,Tarikh pelepasan mestilah pada masa akan datang,
 Relieving Date must be greater than or equal to Date of Joining,Tarikh Pelunasan mestilah lebih besar daripada atau sama dengan Tarikh Bergabung,
-Rename,Namakan semula,
+Rename,Nama semula,
 Rename Not Allowed,Namakan semula Tidak Dibenarkan,
 Repayment Method is mandatory for term loans,Kaedah pembayaran balik adalah wajib untuk pinjaman berjangka,
 Repayment Start Date is mandatory for term loans,Tarikh Mula Bayaran Balik adalah wajib untuk pinjaman berjangka,
 Report Item,Laporkan Perkara,
-Report this Item,Laporkan perkara ini,
+Report this Item,Laporkan item ini,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Dicadangkan Qty untuk Subkontrak: Kuantiti bahan mentah untuk membuat item subkontrak.,
-Reset,Tetapkan semula,
+Reset,Reset,
 Reset Service Level Agreement,Tetapkan semula Perjanjian Tahap Perkhidmatan,
 Resetting Service Level Agreement.,Menetapkan Perkhidmatan Tahap Perkhidmatan.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Masa tindak balas untuk {0} di indeks {1} tidak boleh melebihi Masa Resolusi.,
@@ -3981,7 +3914,7 @@
 Review,Tinjauan,
 Room,Bilik,
 Room Type,Jenis bilik,
-Row # ,Barisan #,
+Row # ,Row #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Baris # {0}: Gudang Diterima dan Gudang Pembekal tidak boleh sama,
 Row #{0}: Cannot delete item {1} which has already been billed.,Baris # {0}: Tidak dapat memadamkan item {1} yang telah dibilkan.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Baris # {0}: Tidak dapat memadamkan item {1} yang telah dihantar,
@@ -4000,7 +3933,6 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Kuantiti tidak tersedia untuk {4} dalam gudang {1} pada masa penyertaan entri ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Baris {0}: pengguna tidak menggunakan peraturan {1} pada item {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Baris {0}: Tarikh Tarikh Kelahiran tidak boleh lebih besar daripada hari ini.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Baris {1}: Siri Penamaan Aset adalah wajib bagi ciptaan automatik untuk item {0},
 Row({0}): {1} is already discounted in {2},Baris ({0}): {1} telah didiskaunkan dalam {2},
 Rows Added in {0},Baris Ditambah dalam {0},
 Rows Removed in {0},Baris Dihapuskan dalam {0},
@@ -4038,10 +3970,9 @@
 Set,Tetapkan,
 Set Meta Tags,Tetapkan Tag Meta,
 Set Response Time and Resolution for Priority {0} at index {1}.,Tetapkan Masa Respon dan Resolusi untuk Keutamaan {0} pada indeks {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan hayat rak item pada hari-hari, untuk menetapkan tamat tempoh berdasarkan tarikh perkilangan ditambah jangka hayat.",
 Set {0} in company {1},Tetapkan {0} dalam syarikat {1},
 Setup,Persediaan,
-Setup Wizard,Wizard Persediaan,
+Setup Wizard,Setup Wizard,
 Shift Management,Pengurusan Shift,
 Show Future Payments,Tunjukkan Pembayaran Masa Depan,
 Show Linked Delivery Notes,Tunjukkan Nota Penghantaran yang Dihubungkan,
@@ -4054,9 +3985,9 @@
 "Sorry,coupon code validity has expired","Maaf, kesahihan kod kupon telah tamat tempoh",
 "Sorry,coupon code validity has not started","Maaf, kesahihan kod kupon belum bermula",
 Sr,Sr,
-Start,Mulakan,
+Start,Mula,
 Start Date cannot be before the current date,Tarikh Mula tidak boleh sebelum tarikh semasa,
-Start Time,Masa mula,
+Start Time,Waktu Mula,
 Status,Status,
 Status must be Cancelled or Completed,Status mesti Dibatalkan atau Selesai,
 Stock Balance Report,Laporan Imbangan Stok,
@@ -4065,7 +3996,7 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Nilai Saham ({0}) dan Baki Akaun ({1}) tidak diselaraskan untuk akaun {2} dan ia dipaut gudang.,
 Stores - {0},Kedai - {0},
 Student with email {0} does not exist,Pelajar dengan e-mel {0} tidak wujud,
-Submit Review,Hantar Semakan,
+Submit Review,Hantar Kajian,
 Submitted,Dihantar,
 Supplier Addresses And Contacts,Alamat Pembekal Dan Kenalan,
 Synchronize this account,Segerakkan akaun ini,
@@ -4077,7 +4008,7 @@
 Task's {0} Start Date cannot be after Project's End Date.,Tarikh Mula {0} Tugas tidak boleh dilakukan selepas Tarikh Akhir Projek.,
 Tax Account not specified for Shopify Tax {0},Akaun Cukai tidak ditentukan untuk Shopify Tax {0},
 Tax Total,Jumlah Cukai,
-Template,Templat,
+Template,Template,
 The Campaign '{0}' already exists for the {1} '{2}',Kempen &#39;{0}&#39; sudah wujud untuk {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Perbezaan antara masa dan To Time mestilah berganda Pelantikan,
 The field Asset Account cannot be blank,Akaun Aset medan tidak boleh kosong,
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,Kemasukan pembayaran terpilih hendaklah dikaitkan dengan transaksi bank pemiutang,
 The selected payment entry should be linked with a debtor bank transaction,Kemasukan pembayaran yang dipilih harus dikaitkan dengan transaksi bank penghutang,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Amaun yang diperuntukkan ({0}) adalah greget daripada amaun yang dibayar ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Jumlah siap qty ({0}) mestilah sama dengan qty untuk menghasilkan ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} telah ditugaskan ke Item yang ada {2}.,
 There are no vacancies under staffing plan {0},Tiada kekosongan di bawah pelan kakitangan {0},
 This Service Level Agreement is specific to Customer {0},Perjanjian Tahap Perkhidmatan ini khusus kepada Pelanggan {0},
@@ -4115,7 +4045,6 @@
 Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Nombor dan Tarikh Resit Pengangkutan adalah wajib bagi Mod Pengangkutan yang anda pilih,
 Tuesday,Selasa,
-Type,Taipkan,
 Unable to find Salary Component {0},Tidak dapat mencari Komponen Gaji {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Tidak dapat mencari slot masa dalam {0} hari berikutnya untuk operasi {1}.,
 Unable to update remote activity,Tidak dapat mengemas kini aktiviti terpencil,
@@ -4124,14 +4053,14 @@
 Unmarked Attendance for days,Kehadiran yang tidak ditanda selama beberapa hari,
 Unpublish Item,Tidak mengeluarkan item,
 Unreconciled,Tidak dirahsiakan,
-Unsupported GST Category for E-Way Bill JSON generation,Kategori GST yang tidak disokong untuk generasi JSON Bill E-Way,
-Update,Kemas kini,
+Unsupported GST Category for E-Way Bill JSON generation,Kategori GST tidak disokong untuk generasi e-Way Bill JSON,
+Update,Update,
 Update Details,Butiran Kemas kini,
 Update Taxes for Items,Kemas kini Cukai untuk Item,
 "Upload a bank statement, link or reconcile a bank account","Muat naik penyata bank, pautan atau mendamaikan akaun bank",
 Upload a statement,Muat naik kenyataan,
 Use a name that is different from previous project name,Gunakan nama yang berbeza dari nama projek sebelumnya,
-User {0} is disabled,Pengguna {0} dinyahdayakan,
+User {0} is disabled,Pengguna {0} adalah orang kurang upaya,
 Users and Permissions,Pengguna dan Kebenaran,
 Vacancies cannot be lower than the current openings,Kekosongan tidak boleh lebih rendah daripada bukaan semasa,
 Valid From Time must be lesser than Valid Upto Time.,Sah dari Masa mesti kurang daripada Sah Sehingga Masa.,
@@ -4157,7 +4086,7 @@
 You are not allowed to enroll for this course,Anda tidak dibenarkan mendaftar untuk kursus ini,
 You are not enrolled in program {0},Anda tidak mendaftar dalam program {0},
 You can Feature upto 8 items.,Anda boleh menampilkan sehingga 8 item.,
-You can also copy-paste this link in your browser,Anda juga boleh menyalin-paste pautan ini dalam penyemak imbas anda,
+You can also copy-paste this link in your browser,Anda juga boleh copy-paste pautan ini dalam pelayar anda,
 You can publish upto 200 items.,Anda boleh menyiarkan sehingga 200 item.,
 You can't create accounting entries in the closed accounting period {0},Anda tidak boleh membuat penyertaan perakaunan dalam tempoh perakaunan tertutup {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Anda perlu mendayakan semula semula secara automatik dalam Tetapan Stok untuk mengekalkan tahap pesanan semula.,
@@ -4166,12 +4095,11 @@
 Your Featured Items,Item Pilihan Anda,
 Your Items,Item Anda,
 Your Profile,Profil anda,
-Your rating:,Kedudukan anda:,
+Your rating:,Pendapat anda:,
 Zero qty of {0} pledged against loan {0},Sifar qty {0} dicagarkan terhadap pinjaman {0},
 and,dan,
 e-Way Bill already exists for this document,Bil e-Way sudah wujud untuk dokumen ini,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Asset {2} Dibuat untuk <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon yang digunakan adalah {1}. Kuantiti dibiarkan habis,
 {0} Name,{0} Nama,
 {0} Operations: {1},{0} Operasi: {1},
@@ -4194,85 +4122,92 @@
 Total Income,Jumlah pendapatan,
 Total Income This Year,Jumlah Pendapatan Tahun Ini,
 Clear,Jelas,
-Comments,Komen,
+Comments,Comments,
 Download,Muat turun,
 New,Baru,
+Not Found,Not Found,
 Print,Cetak,
 Reference Name,Nama Rujukan,
-Refresh,Refresh,
+Refresh,Muat semula,
 Success,Kejayaan,
 Value,Nilai,
 Actual,Sebenarnya,
 Add to Cart,Tambah ke Keranjang,
 Days Since Last Order,Hari Sejak Perintah Terakhir,
-In Stock,Dalam stok,
+In Stock,In Stock,
 Loan Amount is mandatory,Amaun Pinjaman adalah wajib,
-Mode Of Payment,Mod Pembayaran,
+Mode Of Payment,Cara Pembayaran,
 No students Found,Tiada pelajar yang dijumpai,
-Not in Stock,Tidak dalam Stok,
+Not in Stock,Tidak dalam Saham,
 Please select a Customer,Sila pilih Pelanggan,
-Printed On,Dicetak pada,
+Printed On,Printed On,
 Received From,Terima daripada,
 Sales Person,Orang Jualan,
-To date cannot be before From date,Sehingga kini tidak boleh sebelum dari tarikh,
+To date cannot be before From date,Setakat ini tidak boleh sebelum dari tarikh,
 Write Off,Tulis Off,
-{0} Created,{0} Dibuat,
-Email Id,ID emel,
-Actual ,Sebenarnya,
-Add to cart,Tambahkan ke troli,
-Budget,Belanjawan,
+{0} Created,{0} dihasilkan,
+Email Id,ID e-mel,
+Actual ,Sebenar,
+Add to cart,Dalam Troli,
+Budget,Bajet,
 Chart Of Accounts Importer,Carta Pengimport Akaun,
 Chart of Accounts,Carta Akaun,
 Customer database.,Pangkalan data pelanggan.,
-Days Since Last order,Hari Sejak pesanan terakhir,
+Days Since Last order,Sejak hari Perintah lepas,
 Download as JSON,Muat turun sebagai JSON,
 End date can not be less than start date,Tarikh akhir tidak boleh kurang daripada tarikh mula,
 For Default Supplier (Optional),Untuk pembekal lalai (pilihan),
-From date cannot be greater than To date,Dari tarikh tidak boleh lebih besar daripada Sehingga kini,
-Get items from,Dapatkan barang dari,
-Group by,Kumpulan oleh,
+From date cannot be greater than To date,Dari Tarikh tidak boleh melebihi Tarikh,
+Get items from,Mendapatkan barangan dari,
+Group by,Group By,
 In stock,Dalam stok,
-Item name,Nama barang,
-Loan amount is mandatory,Jumlah pinjaman adalah wajib,
+Item name,Nama Item,
+Loan amount is mandatory,Amaun Pinjaman adalah wajib,
 Minimum Qty,Qty Minimum,
 More details,Maklumat lanjut,
-Nature of Supplies,Jenis Bekalan,
-No Items found.,Tiada Item yang dijumpai.,
-No employee found,Tiada pekerja dijumpai,
-No students found,Tiada pelajar dijumpai,
-Not in stock,Tidak ada stok,
+Nature of Supplies,Alam Bekalan,
+No Items found.,Tiada item dijumpai.,
+No employee found,Tiada pekerja didapati,
+No students found,Tiada pelajar Terdapat,
+Not in stock,Tidak dalam Stok,
 Not permitted,Tidak diizinkan,
 Open Issues ,Isu terbuka,
 Open Projects ,Projek Terbuka,
-Open To Do ,Open To Do,
+Open To Do ,Terbuka To Do,
 Operation Id,Id Operasi,
-Partially ordered,Sebahagiannya diperintahkan,
-Please select company first,Sila pilih syarikat pertama,
+Partially ordered,sebahagiannya Tertib,
+Please select company first,Sila pilih Syarikat terlebih dahulu,
 Please select patient,Sila pilih pesakit,
 Printed On ,Dicetak pada,
-Projected qty,Dugaan qty,
+Projected qty,Dijangka Qty,
 Sales person,Orang jualan,
-Serial No {0} Created,Serial No {0} Dibuat,
+Serial No {0} Created,No siri {0} dicipta,
 Set as default,Tetapkan sebagai lalai,
-Source Location is required for the Asset {0},Lokasi Sumber diperlukan untuk Asset {0},
+Source Location is required for the Asset {0},Lokasi Sumber diperlukan untuk aset {0},
 Tax Id,ID cukai,
-To Time,Ke masa,
-To date cannot be before from date,Sehingga kini tidak dapat dari tarikh,
-Total Taxable value,Jumlah nilai boleh dicukai,
-Upcoming Calendar Events ,Acara Kalendar Akan Datang,
+To Time,Untuk Masa,
+To date cannot be before from date,Untuk Tarikh tidak boleh sebelum Dari Tarikh,
+Total Taxable value,Jumlah Nilai Kenaikan,
+Upcoming Calendar Events ,Akan Datang Kalendar Acara,
 Value or Qty,Nilai atau Qty,
 Variance ,Perbezaan,
-Variant of,Varian,
+Variant of,Varian Daripada,
 Write off,Tulis off,
-Write off Amount,Tulis Jumlah,
+Write off Amount,Tulis Off Jumlah,
 hours,Jam,
-received from,terima daripada,
-to,kepada,
-Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah,
-Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR,
-Please setup Instructor Naming System in Education &gt; Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri,
-Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor penukaran UOM ({0} -&gt; {1}) tidak ditemui untuk item: {2},
+received from,Pemberian,
+to,Untuk,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Gagal menetapkan lalai untuk negara {0}. Sila hubungi support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Baris # {0}: Item {1} bukan Item Serialized / Batched. Ia tidak boleh mempunyai No / No Serial Tidak terhadapnya.,
+Please set {0},Sila set {0},
+Please set {0},Sila tetapkan {0},supplier
+Draft,Draf,"docstatus,=,0"
+Cancelled,Dibatalkan,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -&gt; {1}) tidak ditemui untuk item: {2},
+Item Code > Item Group > Brand,Kod Item&gt; Kumpulan Item&gt; Jenama,
+Customer > Customer Group > Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah,
+Supplier > Supplier Type,Pembekal&gt; Jenis Pembekal,
+Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR,
+Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri,
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 68afe20..b943b28 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -1,88 +1,81 @@
- (Half Day),(တစ်ဝက်နေ့),
- Currently no stock available in any warehouse,မည်သည့်ဂိုဒေါင်ထဲမှာရရှိနိုင်လောလောဆယ်အဘယ်သူမျှမစတော့ရှယ်ယာ,
- From Date can not be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
- Group Roll No,Group မှ Roll အဘယ်သူမျှမ,
- or ,သို့မဟုတ်,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} သိမ်းဆည်းထားနမူနာသုတ်အပေါ်အခြေခံသည်, စစ်ဆေးကျေးဇူးပြုပြီးကို item ၏နမူနာကိုဆက်လက်ထိန်းသိမ်းရန်မှအသုတ်လိုက်အဘယ်သူမျှမရှိထားသည်",
 """Customer Provided Item"" cannot be Purchase Item also",&quot;ဖောက်သည်ပေး Item&quot; ကိုလည်းဝယ်ယူ Item မဖွစျနိုငျ,
 """Customer Provided Item"" cannot have Valuation Rate",&quot;ဖောက်သည်ပေး Item&quot; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်းရှိသည်မဟုတ်နိုင်ပါတယ်,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, အမှတ်ကိုဖြုတ်လိုက်ပါမဖွစျနိုငျ &quot;Fixed Asset ရှိ၏&quot;",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, ထိနျးခြုပျမဖွစျနိုငျ &quot;Fixed Asset ရှိ၏&quot;",
 'Based On' and 'Group By' can not be same,&#39;&#39; တွင် အခြေခံ. &#39;နဲ့&#39; Group မှဖြင့် &#39;&#39; အတူတူမဖွစျနိုငျ,
-'Days Since Last Order' must be greater than or equal to zero,ထက် သာ. ကြီးမြတ်သို့မဟုတ်သုညနဲ့ညီမျှဖြစ်ရမည် &#39;&#39; နောက်ဆုံးအမိန့်ကတည်းကနေ့ရက်များ &#39;&#39;,
-'Entries' cannot be empty,&#39;&#39; Entries &#39;&#39; အချည်းနှီးမဖွစျနိုငျ,
-'From Date' is required,&#39;&#39; နေ့စွဲ မှစ. &#39;&#39; လိုအပ်ပါသည်,
-'From Date' must be after 'To Date',&#39;&#39; နေ့စွဲ မှစ. &#39;&#39; နေ့စွဲရန် &#39;&#39; အပြီးဖြစ်ရပါမည်,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;&#39; ဟုတ်ကဲ့ &#39;&#39; Non-စတော့ရှယ်ယာကို item ဘို့မဖွစျနိုငျ &#39;&#39; Serial အဘယ်သူမျှမရှိထားသည် &#39;&#39;,
-'Opening',&#39;အဖွင့်&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;&#39; ဖြစ်ရပ်မှန်အမှတ်စေရန် &#39;&#39; &#39;&#39; ဖြစ်ရပ်မှန်အမှတ် မှစ. &#39;&#39; ထက်လျော့နည်းမဖွစျနိုငျ,
-'To Date' is required,&#39;&#39; နေ့စွဲရန် &#39;&#39; လိုအပ်ပါသည်,
-'Total',&#39;&#39; စုစုပေါငျး &#39;&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},ပစ္စည်းများ {0} ကနေတစ်ဆင့်ကိုအပ်ကြသည်မဟုတ်ဘာလို့လဲဆိုတော့ &#39;&#39; Update ကိုစတော့အိတ် &#39;&#39; check လုပ်ထားမရနိုင်,
-'Update Stock' cannot be checked for fixed asset sale,&#39;&#39; Update ကိုစတော့အိတ် &#39;&#39; ပုံသေပိုင်ဆိုင်မှုရောင်းရန် check လုပ်ထားမရနိုင်,
+'Days Since Last Order' must be greater than or equal to zero,ထက် သာ. ကြီးမြတ်သို့မဟုတ်သုညနဲ့ညီမျှဖြစ်ရမည် &#39;&#39; ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. Days &#39;ဟူ.,
+'Entries' cannot be empty,&#39;&#39; Entries &#39;လွတ်နေတဲ့မဖွစျနိုငျ,
+'From Date' is required,&#39;&#39; နေ့စွဲ မှစ. &#39;&#39; လိုအပ်သည်,
+'From Date' must be after 'To Date',&#39;&#39; နေ့စွဲ မှစ. &#39;&#39; နေ့စွဲရန် &#39;&#39; နောက်မှာဖြစ်ရပါမည်,
+'Has Serial No' can not be 'Yes' for non-stock item,&#39;&#39; ဟုတ်ကဲ့ &#39;&#39; Non-စတော့ရှယ်ယာကို item သည်မဖွစျနိုငျ &#39;&#39; Serial No ရှိခြင်း &#39;&#39;,
+'Opening',&#39;&#39; ဖွင့်ပွဲ &#39;&#39;,
+'To Case No.' cannot be less than 'From Case No.',&#39;&#39; အမှုအမှတ်နိုင်ရန် &#39;&#39; &#39;&#39; အမှုအမှတ် မှစ. &#39;&#39; ထက်နည်းမဖွစျနိုငျ,
+'To Date' is required,&#39;&#39; နေ့စွဲရန် &#39;&#39; လိုအပ်သည်,
+'Total','' စုစုပေါင်း '',
+'Update Stock' can not be checked because items are not delivered via {0},"ပစ္စည်းများကို {0} ကနေတဆင့်ကယ်နှုတ်တော်မူ၏မဟုတ်သောကြောင့်, &#39;&#39; Update ကိုစတော့အိတ် &#39;&#39; checked မရနိုင်ပါ",
+'Update Stock' cannot be checked for fixed asset sale,&#39;&#39; Update ကိုစတော့အိတ် &#39;&#39; သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ,
 ) for {0},) {0} များအတွက်,
 1 exact match.,1 အတိအကျကိုပွဲ။,
 90-Above,90-အထက်,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဦးကဖောက်သည်အုပ်စုအမည်တူနှင့်အတူတည်ရှိသည့်ဖောက်သည်အမည်ပြောင်းလဲသွားပါသို့မဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးပြုပြီး,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,တစ်ဖောက်သည်အုပ်စုနာမည်တူနှင့်အတူတည်ရှိသုံးစွဲသူအမည်ကိုပြောင်းလဲဒါမှမဟုတ်ဖောက်သည်အုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ,
 A Default Service Level Agreement already exists.,တစ်ဦးကပုံမှန်ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ရှိပြီးဖြစ်သည်။,
 A Lead requires either a person's name or an organization's name,တစ်ဦးကဦးဆောင်ပုဂ္ဂိုလ်တစ်ဦးရဲ့နာမည်သို့မဟုတ်အဖွဲ့အစည်းတစ်ခု၏အမည်ကိုလည်းကောင်းလိုအပ်ပါတယ်,
 A customer with the same name already exists,အမည်တူနှင့်အတူတစ်ဦးကဖောက်သည်ပြီးသားတည်ရှိ,
 A question must have more than one options,တစ်ဦးကမေးခွန်းတစ်ခုကိုတစ်ခုထက် ပို. ရွေးချယ်စရာရှိရမည်,
 A qustion must have at least one correct options,တစ်ဦးက qustion အနည်းဆုံးမှန်ကန်သောရွေးချယ်မှုများရှိရမည်,
 A {0} exists between {1} and {2} (,တစ်ဦးက {0} ({1} နှင့် {2} အကြားတည်ရှိ,
-Abbr can not be blank or space,Abbr ကွက်လပ်သို့မဟုတ်အာကာသမဖွစျနိုငျ,
+Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ,
 Abbreviation already used for another company,ပြီးသားအခြားကုမ္ပဏီအတွက်အသုံးပြုအတိုကောက်,
-Abbreviation cannot have more than 5 characters,အတိုကောက်ထက်ပိုမို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်ပါတယ်,
+Abbreviation cannot have more than 5 characters,အတိုကောက်ကျော်ကို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်,
 Abbreviation is mandatory,အတိုကောက်မဖြစ်မနေဖြစ်ပါသည်,
 About the Company,ကုမ္ပဏီအကြောင်း,
-About your company,သင့်ကုမ္ပဏီအကြောင်း,
+About your company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း,
 Above,အထက်,
 Absent,မရှိသော,
 Academic Term,ပညာရေးဆိုင်ရာ Term,
 Academic Term: ,ပညာရေးဆိုင်ရာ Term:,
 Academic Year,စာသင်နှစ်,
 Academic Year: ,စာသင်နှစ်:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံ + အရည်အတွက် Item {0} များအတွက်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ်,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံထားတဲ့ + Qty Item {0} သည်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ်,
 Accessable Value,access Value ကို,
-Account,အကောင့်,
+Account,အကောင့်ဖွင့်,
 Account Number,အကောင့်နံပါတ်,
 Account Number {0} already used in account {1},အကောင့်နံပါတ် {0} ပြီးသားအကောင့် {1} များတွင်အသုံးပြု,
 Account Pay Only,အကောင့်သာလျှင် Pay,
-Account Type,အကောင့်အမျိုးအစား,
-Account Type for {0} must be {1},{0} များအတွက်အကောင့်အမျိုးအစားဖြစ်ရမည် {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ချိန်ခွင်လျှာပြီးသားချေးငွေအတွက်, သငျသညျကိုတင်ထားရန်ခွင့်မပြု &#39;&#39; မြီစား &#39;&#39; အဖြစ် &#39;&#39; Balance ဖြစ်ရမည် &#39;&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",မြီစားရှိပြီးသားအကောင့်ချိန်ခွင်လျှာကိုသင် &#39;&#39; ခရက်ဒစ် &#39;&#39; အဖြစ် &#39;&#39; Balance ဖြစ်ရမည် &#39;&#39; တင်ထားရန်ခွင့်မပြု,
+Account Type,Account Type,
+Account Type for {0} must be {1},{0} ဘို့အကောင့်အမျိုးအစားဖြစ်ရပါမည် {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ဖွင့်ချိန်ခွင်ပြီးသားချေးငွေအတွက်, သင်တင်ထားရန်ခွင့်မပြုခဲ့ကြပါတယ် &#39;&#39; Debit &#39;အဖြစ်&#39; &#39;Balance ဖြစ်ရမည်&#39; &#39;",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် &#39;&#39; Credit &#39;အဖြစ်&#39; &#39;Balance ဖြစ်ရမည်&#39; &#39;တင်ထားရန်ခွင့်ပြုမနေကြ,
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,အကောင့် {0} များအတွက်အကောင့်အရေအတွက်ကမရရှိနိုင်။ <br> မှန်ကန်စွာ Accounts ကို၏ ကျေးဇူးပြု. setup ကိုသင့်ရဲ့ဇယား။,
-Account with child nodes cannot be converted to ledger,ကလေးက node များနှင့်အတူအကောင့်လယ်ဂျာကူးပြောင်းမရနိုင်,
-Account with child nodes cannot be set as ledger,ကလေးက node များနှင့်အတူအကောင့်လယ်ဂျာအဖြစ်သတ်မှတ်ထားမရနိုင်,
-Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်အုပ်စုအဖြစ်ပြောင်းလဲမရပါ။,
-Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ဖျက်ပစ်ရနိုင်မှာမဟုတ်ဘူး,
-Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်လယ်ဂျာကူးပြောင်းမရနိုင်,
-Account {0} does not belong to company: {1},အကောင့် {0} ကုမ္ပဏီပိုင်ပါဘူး: {1},
-Account {0} does not belongs to company {1},အကောင့် {0} ကုမ္ပဏီ {1} ပိုင်ဆိုင်မထားဘူး,
-Account {0} does not exist,အကောင့် {0} မတည်ရှိပါဘူး,
-Account {0} does not exists,အကောင့် {0} တည်ရှိပါဘူး,
+Account with child nodes cannot be converted to ledger,ကလေး nodes နဲ့အကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်,
+Account with child nodes cannot be set as ledger,ကလေးသူငယ် node များနှင့်အတူအကောင့်ကိုလယ်ဂျာအဖြစ်သတ်မှတ်မရနိုငျ,
+Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုအုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။,
+Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ,
+Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်,
+Account {0} does not belong to company: {1},အကောင့်ကို {0} ကုမ္ပဏီပိုင်ပါဘူး: {1},
+Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး,
+Account {0} does not exist,အကောင့်ကို {0} မတည်ရှိပါဘူး,
+Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး,
 Account {0} does not match with Company {1} in Mode of Account: {2},အကောင့် {0} အကောင့်၏ Mode တွင်ကုမ္ပဏီ {1} နှင့်အတူမကိုက်ညီ: {2},
-Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာထဲသို့ဝင်ထားပြီး,
+Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့,
 Account {0} is added in the child company {1},အကောင့် {0} ထိုသူငယ်ကုမ္ပဏီ {1} အတွက်ဆက်ပြောသည်ဖြစ်ပါတယ်,
-Account {0} is frozen,အကောင့် {0} အေးခဲနေသည်,
-Account {0} is invalid. Account Currency must be {1},အကောင့် {0} သည်မှားနေပါသည်။ အကောင့်ငွေကြေး {1} ရှိရမည်,
-Account {0}: Parent account {1} can not be a ledger,အကောင့် {0}: မိဘအကောင့် {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ,
-Account {0}: Parent account {1} does not belong to company: {2},အကောင့် {0}: မိဘအကောင့် {1} ကုမ္ပဏီပိုင်ပါဘူး: {2},
-Account {0}: Parent account {1} does not exist,အကောင့် {0}: မိဘအကောင့် {1} မတည်ရှိပါဘူး,
-Account {0}: You can not assign itself as parent account,အကောင့် {0}: သင်မိဘအကောင့်အဖြစ်သူ့ဟာသူ assign မနိုင်,
-Account: {0} can only be updated via Stock Transactions,အကောင့်: {0} ရှိသောစတော့အိတ်အရောင်းအဝယ်ကနေတဆင့် updated နိုင်ပါသည်,
-Account: {0} with currency: {1} can not be selected,အကောင့်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြရနိုင်မှာမဟုတ်ဘူး,
+Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည်,
+Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်,
+Account {0}: Parent account {1} can not be a ledger,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ,
+Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2},
+Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး,
+Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး,
+Account: {0} can only be updated via Stock Transactions,အကောင့်ဖွ: {0} သာစတော့အိတ်ငွေကြေးကိစ္စရှင်းလင်းမှုကနေတဆင့် updated နိုင်ပါတယ်,
+Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ,
 Accountant,စာရင်းကိုင်,
 Accounting,စာရင်းကိုင်,
 Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry &#39;,
-Accounting Entry for Stock,စတော့အိတ်များအတွက်စာရင်းကိုင် Entry &#39;,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} ရှိသောငွေကြေးကိုထားနိုင်ပါတယ်: {2},
-Accounting Ledger,Ledger စာရင်းကိုင်,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,စာရင်းကိုင် entries တွေကိုပြီးသားကုမ္ပဏီ {1} များအတွက်ငွေကြေး {0} အတွက်ဖန်ဆင်းခဲ့ကြ။ ငွေကြေး {0} အတူ receiver သို့မဟုတ်ပေးဆောင်အကောင့်ကို select ပေးပါ။,
+Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry &#39;,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2},
+Accounting Ledger,လယ်ဂျာစာရင်းကိုင်,
 Accounting journal entries.,စာရင်းကိုင်ဂျာနယ် entries တွေကို။,
-Accounts,accounts ကို,
+Accounts,ငွေစာရင်း,
 Accounts Payable,ပေးရန်ရှိသောစာရင်း,
-Accounts Payable Summary,Accounts ကိုပေးချေအကျဉ်းချုပ်,
+Accounts Payable Summary,Accounts ကိုပေးဆောင်အကျဉ်းချုပ်,
 Accounts Receivable,ငွေစာရင်းရရန်ရှိသော,
 Accounts Receivable Summary,Accounts ကို receiver အကျဉ်းချုပ်,
 Accounts table cannot be blank.,စားပွဲအလွတ်မဖွစျနိုငျအကောင့်။,
@@ -94,24 +87,24 @@
 Accumulated Values,စုဆောင်းတန်ဖိုးများ,
 Accumulated Values in Group Company,Group ကုမ္ပဏီအတွက်စုဆောင်းတန်ဖိုးများ,
 Achieved ({}),အောင်မြင် ({}),
-Action,လှုပ်ရှားမှု,
+Action,action,
 Action Initialised,လှုပ်ရှားမှု Initialised,
-Actions,လုပ်ဆောင်ချက်များ,
+Actions,* Actions,
 Active,active,
-Active Leads / Customers,Active ကိုဦးဆောင်လမ်းပြ / Customer များ,
-Activity Cost exists for Employee {0} against Activity Type - {1},{1} - Activity ကိုကုန်ကျစရိတ်လုပ်ဆောင်ချက်အမျိုးအစားဆန့်ကျင်န်ထမ်း {0} များအတွက်တည်ရှိ,
-Activity Cost per Employee,ထမ်းနှုန်း Activity ကိုကုန်ကျစရိတ်,
-Activity Type,လုပ်ဆောင်ချက်အမျိုးအစား,
+Active Leads / Customers,Active ကိုခဲ / Customer များ,
+Activity Cost exists for Employee {0} against Activity Type - {1},{1} - လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက် Type ဆန့်ကျင်န်ထမ်း {0} သည်တည်ရှိ,
+Activity Cost per Employee,ထမ်းနှုန်းဖြင့်လုပ်ဆောင်ချက်ကုန်ကျစရိတ်,
+Activity Type,လုပ်ဆောင်ချက်ကအမျိုးအစား,
 Actual Cost,အမှန်တကယ်ကုန်ကျစရိတ်,
 Actual Delivery Date,အမှန်တကယ် Delivery နေ့စွဲ,
-Actual Qty,အမှန်တကယ်အရည်အတွက်,
-Actual Qty is mandatory,အမှန်တကယ်အရည်အတွက်မဖြစ်မနေဖြစ်ပါသည်,
+Actual Qty,အမှန်တကယ် Qty,
+Actual Qty is mandatory,အမှန်တကယ် Qty မသင်မနေရ,
 Actual Qty {0} / Waiting Qty {1},အမှန်တကယ်အရည်အတွက် {0} / စောငျ့အရည်အတွက် {1},
 Actual Qty: Quantity available in the warehouse.,အမှန်တကယ်အရည်အတွက်: ဂိုဒေါင်ထဲမှာရရှိနိုင်ပမာဏ။,
 Actual qty in stock,စတော့ရှယ်ယာအတွက်အမှန်တကယ်အရည်အတွက်,
-Actual type tax cannot be included in Item rate in row {0},အမှန်တကယ် type ကိုအခွန်အတန်း {0} အတွက် Item မှုနှုန်းတွင်ထည့်သွင်းမရနိုင်,
+Actual type tax cannot be included in Item rate in row {0},အမှန်တကယ် type ကိုအခွန်အတန်း {0} အတွက် Item နှုန်းကတွင်ထည့်သွင်းမရနိုင်ပါ,
 Add,ပေါင်း,
-Add / Edit Prices,Edit ကိုစျေးနှုန်းများ Add /,
+Add / Edit Prices,Edit ကိုဈေးနှုန်းများ Add /,
 Add All Suppliers,အားလုံးပေးသွင်း Add,
 Add Comment,မှတ်ချက်လေး,
 Add Customers,Customer များ Add,
@@ -122,7 +115,7 @@
 Add Multiple Tasks,အကွိမျမြားစှာ Tasks ကို Add,
 Add Row,Row Add,
 Add Sales Partners,အရောင်းအပေါင်းအဖေါ်များ Add,
-Add Serial No,Serial အဘယ်သူမျှမ Add,
+Add Serial No,Serial No Add,
 Add Students,ကျောင်းသားများ Add,
 Add Suppliers,ပေးသွင်း Add,
 Add Time Slots,အချိန် slot Add,
@@ -131,11 +124,11 @@
 Add Users to Marketplace,Marketplace မှအသုံးပြုသူများ Add,
 Add a new address,သစ်တစ်ခုလိပ်စာ Add,
 Add cards or custom sections on homepage,ပင်မစာမျက်နှာပေါ်မှာကတ်များသို့မဟုတ်ထုံးစံအပိုင်း Add,
-Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်လှစ်အပြည့်အဝပုံစံ Add,
+Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add,
 Add notes,မှတ်စု Add,
 Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,သင်၏အသုံးပြုသူများအဖြစ်သင်၏အဖွဲ့အစည်း၏ကျန်ထည့်ပါ။ သင်တို့သည်လည်း Contacts မှသူတို့ကိုထည့်သွင်းခြင်းအားဖြင့်သင့်ပေါ်တယ်မှ Customer များဖိတ်ခေါ် add နိုင်ပါတယ်,
 Add to Details,အသေးစိတ်ပေါင်းထည့်ရန်,
-Add/Remove Recipients,Add / လက်ခံသူများ Remove,
+Add/Remove Recipients,Add / Remove လက်ခံရယူ,
 Added,Added,
 Added to details,အသေးစိတျမှ Added,
 Added {0} users,Added {0} အသုံးပြုသူများသည်,
@@ -144,62 +137,63 @@
 Address Line 2,လိပ်စာလိုင်း 2,
 Address Name,လိပ်စာအမည်,
 Address Title,လိပ်စာခေါင်းစဉ်,
-Address Type,လိပ်စာအမျိုးအစား,
-Administrative Expenses,အုပ်ချုပ်ရေးဆိုင်ရာကုန်ကျစရိတ်,
-Administrative Officer,အုပ်ချုပ်ရေးအရာရှိ,
+Address Type,လိပ်စာရိုက်ထည့်ပါ,
+Administrative Expenses,စီမံခန့်ခွဲရေးဆိုင်ရာအသုံးစရိတ်များ,
+Administrative Officer,စီမံခန့်ခွဲရေးဆိုင်ရာအရာရှိချုပ်,
+Administrator,အုပ်ချုပ်သူ,
 Admission,ဝင်ခွင့်ပေးခြင်း,
 Admission and Enrollment,ဝန်ခံချက်နှင့်ကျောင်းအပ်,
 Admissions for {0},{0} များအတွက်အဆင့်လက်ခံရေး,
 Admit,ဖွောငျ့ဆို,
 Admitted,ဝန်ခံ,
 Advance Amount,ကြိုတင်ငွေပမာဏ,
-Advance Payments,ငွေချေမှုတိုး,
+Advance Payments,ငွေပေးချေရှေ့တိုး,
 Advance account currency should be same as company currency {0},ကြိုတင်မဲအကောင့်ငွေကြေးကိုကုမ္ပဏီကိုငွေကြေး {0} အဖြစ်အတူတူပင်ဖြစ်သင့်သည်,
 Advance amount cannot be greater than {0} {1},ကြိုတင်မဲငွေပမာဏ {0} {1} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
 Advertising,Advertising ကြော်ငြာ,
-Aerospace,လေကြောင်း,
+Aerospace,Aerospace,
 Against,ဆန့်ကျင်,
 Against Account,အကောင့်ဆန့်ကျင်,
-Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry &#39;{0} ဆန့်ကျင်မည်သည့်ပွို {1} entry ကိုမပေးပါဘူး,
-Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry &#39;{0} ဆန့်ကျင်ပြီးသားတခြားဘောက်ချာဆန့်ကျင်ချိန်ညှိနေသည်,
-Against Supplier Invoice {0} dated {1},ပေးသွင်းငွေတောင်းခံလွှာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ,
-Against Voucher,voucher ဆန့်ကျင်,
-Against Voucher Type,voucher အမျိုးအစားဆန့်ကျင်,
+Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry &#39;{0} ဆန့်ကျင်မည်သည့် unmatched {1} entry ကိုမရှိပါဘူး,
+Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry &#39;{0} ဆန့်ကျင်နေပြီအချို့သောအခြားဘောက်ချာဆန့်ကျင်ညှိယူဖြစ်ပါတယ်,
+Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ,
+Against Voucher,ဘောက်ချာဆန့်ကျင်,
+Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်,
 Age,အသက်အရွယ်,
 Age (Days),အသက်အရွယ် (နေ့ရက်များ),
-Ageing Based On,အိုမင်းအခြေပြုတွင်,
-Ageing Range 1,အိုမင်း Range 1,
-Ageing Range 2,အိုမင်း Range 2,
-Ageing Range 3,အိုမင်း Range 3,
+Ageing Based On,Ageing အခြေပြုတွင်,
+Ageing Range 1,Ageing Range 1,
+Ageing Range 2,Ageing Range 2,
+Ageing Range 3,Ageing Range 3,
 Agriculture,လယ်ယာစိုက်ပျိုးရေး,
 Agriculture (beta),စိုက်ပျိုးရေး (beta ကို),
 Airline,လကွောငျး,
 All Accounts,အားလုံး Accounts ကို,
-All Addresses.,အားလုံးလိပ်စာ။,
+All Addresses.,အားလုံးသည်လိပ်စာ။,
 All Assessment Groups,အားလုံးအကဲဖြတ်အဖွဲ့များ,
 All BOMs,အားလုံး BOMs,
-All Contacts.,အားလုံးဆက်သွယ်ရန်။,
-All Customer Groups,အားလုံးဖောက်သည်အဖွဲ့များ,
-All Day,အားလုံးနေ့,
+All Contacts.,အားလုံးသည်ဆက်သွယ်ရန်။,
+All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ,
+All Day,အားလုံးသည်နေ့,
 All Departments,အားလုံးဌာန,
 All Healthcare Service Units,အားလုံးကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်,
-All Item Groups,အားလုံး Item အဖွဲ့များ,
+All Item Groups,All item အဖွဲ့များ,
 All Jobs,အားလုံးဂျော့ဘ်,
 All Products,အားလုံးထုတ်ကုန်များ,
-All Products or Services.,အားလုံးထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ။,
-All Student Admissions,အားလုံးကျောင်းသားအဆင့်လက်ခံရေး,
+All Products or Services.,အားလုံးသည်ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ။,
+All Student Admissions,အားလုံးကျောင်းသားသမဂ္ဂအဆင့်လက်ခံရေး,
 All Supplier Groups,အားလုံးပေးသွင်းအဖွဲ့များ,
 All Supplier scorecards.,အားလုံးပေးသွင်း scorecards ။,
-All Territories,အားလုံးနယ်မြေ,
+All Territories,အားလုံးသည် Territories,
 All Warehouses,အားလုံးသိုလှောင်ရုံ,
 All communications including and above this shall be moved into the new Issue,အပါအဝင်နှင့်ဤအထက်အားလုံးဆက်သွယ်ရေးသစ်ကို Issue သို့ပြောင်းရွေ့ခံရကြလိမ့်မည်,
-All items have already been invoiced,ပစ္စည်းများအားလုံးပြီးသားသို့ပို့ခဲ့ကြ,
+All items have already been invoiced,ပစ္စည်းများအားလုံးပြီးသား invoiced ပြီ,
 All items have already been transferred for this Work Order.,ပစ္စည်းများအားလုံးပြီးသားဒီအလုပျအမိန့်အဘို့အပြောင်းရွှေ့ပြီ။,
-All other ITC,အားလုံးသည်အခြား ITC,
+All other ITC,အားလုံးအခြား ITC,
 All the mandatory Task for employee creation hasn't been done yet.,ဝန်ထမ်းဖန်တီးမှုအားလုံးကိုမဖြစ်မနေ Task ကိုသေးအမှုကိုပြုနိုင်ခြင်းမရှိသေးပေ။,
-All these items have already been invoiced,ဤသူအပေါင်းတို့သည်ပစ္စည်းများကိုပြီးသားသို့ပို့ခဲ့ကြ,
+All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ,
 Allocate Payment Amount,ငွေပေးချေမှုရမည့်ငွေပမာဏခွဲဝေချထားပေးရန်,
-Allocated Amount,ခွဲဝေငွေပမာဏ,
+Allocated Amount,ခွဲဝေပမာဏ,
 Allocated Leaves,ခွဲဝေအရွက်,
 Allocating leaves...,ချထားပေးရွက် ...,
 Already record exists for the item {0},ယခုပင်လျှင်စံချိန်ပစ္စည်း {0} များအတွက်တည်ရှိ,
@@ -207,69 +201,64 @@
 Alternate Item,alternate Item,
 Alternative item must not be same as item code,အခြားရွေးချယ်စရာကို item ကို item code ကိုအဖြစ်အတူတူပင်ဖြစ်မနေရပါ,
 Amount,ငွေပမာဏ,
-Amount After Depreciation,တန်ဖိုးလျော့ပြီးနောက်ငွေပမာဏ,
+Amount After Depreciation,တန်ဖိုးပြီးနောက်ပမာဏ,
 Amount of Integrated Tax,ပေါင်းစည်းအခွန်ပမာဏ,
 Amount of TDS Deducted,TDS ထုတ်ယူပမာဏ,
 Amount should not be less than zero.,ငွေပမာဏသုညထက်လျော့နည်းဖြစ်သင့်ပါဘူး။,
-Amount to Bill,ဘီလ်မှငွေပမာဏ,
+Amount to Bill,ဘီလ်မှငွေပမာဏကို,
 Amount {0} {1} against {2} {3},ငွေပမာဏ {0} {1} {2} {3} ဆန့်ကျင်,
 Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ,
-Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေပြောင်းရွှေ့,
+Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေလွှဲပြောင်း,
 Amount {0} {1} {2} {3},ငွေပမာဏ {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","တစ်ခုအရာဝတ္ထု Group မှအမည်တူနှင့်အတူတည်ရှိ, ပစ္စည်းအမည်အားပြောင်းလဲပစ်သို့မဟုတ်ပစ္စည်းအုပ်စုတွင်အမည်ပြောင်းကျေးဇူးပြုပြီး",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ဒီ &#39;ပညာရေးဆိုင်ရာတစ်နှစ်တာ&#39; &#39;{0} နှင့် {1} ပြီးသားတည်ရှိ&#39; &#39;Term အမည်&#39; &#39;နှင့်အတူတစ်ဦးပညာသင်နှစ်သက်တမ်းအတွက်။ ဤအ entries တွေကိုပြုပြင်မွမ်းမံခြင်းနှင့်ထပ်ကြိုးစားပါ။,
+"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ဒီ &#39;&#39; ပညာရေးတစ်နှစ်တာ &#39;&#39; {0} နှင့် {1} ပြီးသားတည်ရှိ &#39;&#39; Term အမည် &#39;&#39; နှင့်အတူတစ်ဦးပညာသင်နှစ်သက်တမ်း။ ဤအ entries တွေကိုပြုပြင်မွမ်းမံခြင်းနှင့်ထပ်ကြိုးစားပါ။,
 An error occurred during the update process,အမှား Update လုပ်တဲ့လုပ်ငန်းစဉ်အတွင်းဖြစ်ပွားခဲ့သည်,
-"An item exists with same name ({0}), please change the item group name or rename the item","တစ်ဦးကို item အမည်တူ ({0}) နှင့်အတူတည်ရှိ, ပစ္စည်းအုပ်စုနာမည်ပြောင်းလဲခြင်းသို့မဟုတ်ပစ္စည်းကိုအမည်ပြောင်းကျေးဇူးပြုပြီး",
-Analyst,"Analyst,",
+"An item exists with same name ({0}), please change the item group name or rename the item","တစ်ဦးကို item နာမည်တူ ({0}) နှင့်အတူရှိနေတယ်, ပစ္စည်းအုပ်စုအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းကိုအမည်ပြောင်းကျေးဇူးတင်ပါ",
+Analyst,လေ့လာဆန်းစစ်သူ,
 Analytics,analytics,
 Annual Billing: {0},နှစ်ပတ်လည်ငွေတောင်းခံလွှာ: {0},
-Annual Salary,နှစ်စဉ်လစာ,
+Annual Salary,နှစ်ပတ်လည်လစာ,
 Anonymous,အမည်မသိ,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ဘဏ္ဍာရေးနှစ်များအတွက်နောက်ထပ်ဘတ်ဂျက်စံချိန် &#39;&#39; {0} &#39;ပြီးသား&#39; &#39;{2}&#39; {1} ဆန့်ကျင်တည်ရှိခြင်းနှင့်အကောင့် &#39;&#39; {3} &#39;{4},
-Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်လုပ်ထားပြီးနောက်ထပ်ကာလပိတ်ခြင်း Entry &#39;,
-Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီတဲ့ထမ်းအိုင်ဒီနှင့်အတူတည်ရှိ,
+Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry &#39;,
+Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ,
 Antibiotic,ရောဂါတိုက်ဖျက်ရေးဆေးဝါး,
-Apparel & Accessories,အဝတ်နှင့်ဆက်စပ်ပစ္စည်းများ,
+Apparel & Accessories,အဝတ်အထည်နှင့်ဆက်စပ်ပစ္စည်းများ,
 "Applicable if the company is SpA, SApA or SRL","သက်ဆိုင်ကုမ္ပဏီ SpA, ဒေသတွင်းလူမှုအဖွဲ့အစည်းသို့မဟုတ် SRL လျှင်",
 Applicable if the company is a limited liability company,ကုမ္ပဏီ၏ကန့်သတ်တာဝန်ယူမှုကုမ္ပဏီလျှင်သက်ဆိုင်သော,
 Applicable if the company is an Individual or a Proprietorship,သက်ဆိုင်ကုမ္ပဏီတစ်ခုတစ်ဦးချင်းသို့မဟုတ်တစ် Proprietorship လျှင်,
 Applicant,လြှောကျသူ,
 Applicant Type,လျှောက်ထားသူအမျိုးအစား,
-Application of Funds (Assets),ရန်ပုံငွေများ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ),
+Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ),
 Application period cannot be across two allocation records,လျှောက်လွှာကာလနှစ်ခုခွဲဝေမှတ်တမ်းများကိုဖြတ်ပြီးမဖွစျနိုငျ,
-Application period cannot be outside leave allocation period,လျှောက်လွှာကာလအပြင်ဘက်ခွင့်ခွဲဝေကာလမဖွစျနိုငျ,
+Application period cannot be outside leave allocation period,ပလီကေးရှင်းကာလအတွင်းပြင်ပမှာခွင့်ခွဲဝေကာလအတွင်းမဖွစျနိုငျ,
 Applied,အသုံးချ,
 Apply Now,အခုဆိုရင် Apply,
-Appointment Analytics,ခန့်အပ်တာဝန်ပေးခြင်း Analytics မှ,
 Appointment Confirmation,ခန့်အပ်တာဝန်ပေးခြင်းအတည်ပြုချက်,
 Appointment Duration (mins),ခန့်အပ်တာဝန်ပေးခြင်း Duration: (မိနစ်),
 Appointment Type,ချိန်းဆိုမှုအမျိုးအစား,
-Appointment cancelled,ခန့်အပ်တာဝန်ပေးခြင်းဖျက်သိမ်း,
-"Appointment cancelled, Please review and cancel the invoice {0}",ခန့်အပ်တာဝန်ပေးခြင်းဖျက်သိမ်း {0} ငွေတောင်းခံလွှာကိုပြန်လည်သုံးသပ်နှင့် cancel ကျေးဇူးပြု.,
 Appointment {0} and Sales Invoice {1} cancelled,ခန့်အပ်တာဝန်ပေးခြင်း {0} နှင့်အရောင်းပြေစာ {1} ဖျက်သိမ်း,
 Appointments and Encounters,ချိန်းနှင့်တှေ့ဆုံ,
 Appointments and Patient Encounters,ချိန်းနှင့်လူနာတှေ့ဆုံ,
-Appraisal {0} created for Employee {1} in the given date range,စိစစ်ရေး {0} ပေးထားသောရက်စွဲအကွာအဝေးအတွင်းထမ်း {1} ဖန်တီး,
+Appraisal {0} created for Employee {1} in the given date range,စိစစ်ရေး {0} ပေးထားသောနေ့စွဲအကွာအဝေးအတွက်န်ထမ်း {1} ဖန်တီး,
 Apprentice,အလုပ်သင်သူ,
-Approval Status must be 'Approved' or 'Rejected',ခွင့်ပြုချက်အခြေအနေ &#39;&#39; Approved &#39;သို့မဟုတ်&#39; &#39;ငြင်းပယ်&#39; &#39;ရမည်ဖြစ်သည်,
+Approval Status must be 'Approved' or 'Rejected',ခွင့်ပြုချက်နဲ့ Status &#39;&#39; Approved &#39;သို့မဟုတ်&#39; &#39;ငြင်းပယ်&#39; &#39;ရမည်,
 Approve,အတည်ပြု,
-Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုစိုးမိုးရေးရန် application ဖြစ်ပါတယ်အခန်းကဏ္ဍအဖြစ်အတူတူပင်မဖွစျနိုငျ,
-Approving User cannot be same as user the rule is Applicable To,အသုံးပြုသူအတည်ပြုစိုးမိုးရေးရန် application ဖြစ်ပါတယ်အသုံးပြုသူအဖြစ်အတူတူပင်မဖွစျနိုငျ,
+Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ,
+Approving User cannot be same as user the rule is Applicable To,အသုံးပြုသူအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည် user အဖြစ်အတူတူမဖွစျနိုငျ,
 "Apps using current key won't be able to access, are you sure?","လက်ရှိ key ကိုသုံးပြီး Apps ကပရယူနိုင်လိမ့်မည်မဟုတ်ပေ, သင်သေချာရှိပါသလဲ",
 Are you sure you want to cancel this appointment?,သင်ဤချိန်းသင်ပယ်ဖျက်လိုတာသေချာလား?,
 Arrear,ပေးဆောငျရနျငှေကနျြ,
 As Examiner,စစျဆေးအဖြစ်,
-As On Date,နေ့စွဲတွင်အဖြစ်,
+As On Date,နေ့စွဲအပေါ်အဖြစ်,
 As Supervisor,ကြီးကြပ်ရေးမှူးအဖြစ်,
 As per rules 42 & 43 of CGST Rules,စည်းမျဉ်းစည်းကမ်းတွေကို 42 &amp; CGST စည်းကမ်းများ 43 နှုန်းအဖြစ်,
 As per section 17(5),အပိုင်း 17 (5) နှုန်းအဖြစ်,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူမိန့်လိုအပ်ပါသည် == &#39;&#39; ဟုတ်ကဲ့ &#39;&#39;, ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူအမိန့်ကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == &#39;&#39; ဟုတ်ကဲ့ &#39;&#39;, ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်",
 As per your assigned Salary Structure you cannot apply for benefits,သင့်ရဲ့တာဝန်ပေးလစာဖွဲ့စည်းပုံနှုန်းသကဲ့သို့သင်တို့အကျိုးခံစားခွင့်များအတွက်လျှောက်ထားလို့မရပါဘူး,
 Assessment,အကဲဖြတ်,
 Assessment Criteria,အကဲဖြတ်လိုအပ်ချက်,
-Assessment Group,အကဲဖြတ် Group မှ,
+Assessment Group,အကဲဖြတ် Group က,
 Assessment Group: ,အကဲဖြတ် Group မှ:,
 Assessment Plan,အကဲဖြတ်အစီအစဉ်,
 Assessment Plan Name,အကဲဖြတ်အစီအစဉ်အမည်,
@@ -277,20 +266,20 @@
 Assessment Reports,အကဲဖြတ်အစီရင်ခံစာများ,
 Assessment Result,အကဲဖြတ်ရလဒ်,
 Assessment Result record {0} already exists.,အကဲဖြတ်ရလဒ်စံချိန် {0} ရှိပြီးဖြစ်သည်။,
-Asset,ပိုင်ဆိုင်မှု,
+Asset,Asset,
 Asset Category,ပိုင်ဆိုင်မှုအမျိုးအစား,
-Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်,
+Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item များအတွက်မဖြစ်မနေဖြစ်ပါသည်,
 Asset Maintenance,ပိုင်ဆိုင်မှုကို Maintenance,
 Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ,
-Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} created,
+Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} ကဖန်တီး,
 Asset Name,ပိုင်ဆိုင်မှုအမည်,
 Asset Received But Not Billed,ပိုင်ဆိုင်မှုရရှိထားသည့်ဒါပေမယ့်ငွေတောင်းခံထားမှုမ,
 Asset Value Adjustment,ပိုင်ဆိုင်မှုတန်ဖိုးညှိယူ,
-"Asset cannot be cancelled, as it is already {0}","က {0} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု, ဖျက်သိမ်းမရနိုငျ",
+"Asset cannot be cancelled, as it is already {0}","ဒါကြောင့် {0} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု, ဖျက်သိမ်းမရနိုငျ",
 Asset scrapped via Journal Entry {0},ဂျာနယ် Entry &#39;{0} ကနေတဆင့်ဖျက်သိမ်းပိုင်ဆိုင်မှု,
-"Asset {0} cannot be scrapped, as it is already {1}","က {1} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု {0}, ဖျက်သိမ်းမရနိုငျ",
+"Asset {0} cannot be scrapped, as it is already {1}","ဒါကြောင့် {1} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု {0}, ဖျက်သိမ်းမရနိုငျ",
 Asset {0} does not belong to company {1},ပိုင်ဆိုင်မှု {0} ကုမ္ပဏီမှ {1} ပိုင်ပါဘူး,
-Asset {0} must be submitted,ပိုင်ဆိုင်မှု {0} တင်သွင်းရမည်ဖြစ်သည်,
+Asset {0} must be submitted,ပိုင်ဆိုင်မှု {0} တင်သွင်းရဦးမည်,
 Assets,ပိုင်ဆိုင်မှုများ,
 Assign,သတ်မှတ်,
 Assign Salary Structure,လစာဖွဲ့စည်းပုံ assign,
@@ -298,219 +287,217 @@
 Assigning Structures...,သတ်မှတ်ခြင်း structures များ ...,
 Associate,အပေါင်းအဖေါ်,
 At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။,
-Atleast one item should be entered with negative quantity in return document,Atleast တဦးတည်းကို item ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာအရေအတွက်နှင့်အတူထဲသို့ဝင်ရပါမည်,
-Atleast one of the Selling or Buying must be selected,အဆိုပါရောင်းအားသို့မဟုတ်ဝယ်၏ Atleast တဦးတည်းကိုရွေးချယ်ရမည်ဖြစ်သည်,
-Atleast one warehouse is mandatory,Atleast တဦးတည်းဂိုဒေါင်မဖြစ်မနေဖြစ်ပါသည်,
-Attach Logo,အမှတ်တံဆိပ်ပူးတွဲ,
+Atleast one item should be entered with negative quantity in return document,Atleast တယောက်ကို item ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာအရေအတွက်နှင့်အတူသို့ဝင်သင့်ပါတယ်,
+Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်,
+Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ,
+Attach Logo,Logo ကို Attach,
 Attachments,attachments,
-Attendance,တက်ရောက်သူ,
-Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက်သူ မှစ. တက်ရောက်သူမဖြစ်မနေဖြစ်ပါသည်,
-Attendance Record {0} exists against Student {1},တက်ရောက်သူစံချိန်တင် {0} ကျောင်းသား {1} ဆန့်ကျင်တည်ရှိ,
-Attendance can not be marked for future dates,တက်ရောက်သူအနာဂတ်ရက်စွဲများများအတွက်မှတ်သားရနိုင်မှာမဟုတ်ဘူး,
+Attendance,သွားရောက်ရှိနေခြင်း,
+Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက် မှစ. တက်ရောက်သူမသင်မနေရ,
+Attendance Record {0} exists against Student {1},တက်ရောက်သူမှတ်တမ်း {0} ကျောင်းသားသမဂ္ဂ {1} ဆန့်ကျင်တည်ရှိ,
+Attendance can not be marked for future dates,တက်ရောက်သူအနာဂတ်ရက်စွဲများကိုချောင်းမြောင်းမရနိုင်ပါ,
 Attendance date can not be less than employee's joining date,တက်ရောက်သူနေ့စွဲန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ,
-Attendance for employee {0} is already marked,ဝန်ထမ်း {0} များအတွက်တက်ရောက်သူပြီးသားမှတ်သားနေသည်,
-Attendance for employee {0} is already marked for this day,ဝန်ထမ်းများအတွက်တက်ရောက်သူ {0} ပြီးသားဤသည်နေ့ရက်သည်မှတ်သားနေသည်,
+Attendance for employee {0} is already marked,ဝန်ထမ်း {0} သည်တက်ရောက်သူပြီးသားမှတ်သားသည်,
+Attendance for employee {0} is already marked for this day,ဝန်ထမ်းများအတွက်တက်ရောက်သူ {0} ပြီးသားဤသည်နေ့ရက်သည်မှတ်သားသည်,
 Attendance has been marked successfully.,တက်ရောက်သူအောင်မြင်စွာမှတ်လိုက်ပါပြီ။,
 Attendance not submitted for {0} as it is a Holiday.,တက်ရောက်သူ {0} ကအားလပ်ရက်ဖြစ်သကဲ့သို့အဘို့တင်ပြခဲ့ဘူး။,
 Attendance not submitted for {0} as {1} on leave.,တက်ရောက်သူ {0} ခွင့်အပေါ် {1} အဖြစ်များအတွက်တင်သွင်းမဟုတ်ပါဘူး။,
 Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်,
-Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာမရွေး,
-Authorized Signatory,Authorized လက်မှတ်ရေးထိုး,
-Auto Material Requests Generated,Generated အော်တိုပစ္စည်းတောင်းဆိုချက်များ,
+Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ,
+Authorized Signatory,Authorized လက်မှတ်ရေးထိုးထားသော,
+Auto Material Requests Generated,generated auto ပစ္စည်းတောင်းဆိုမှုများ,
 Auto repeat document updated,အော်တိုထပ်စာရွက်စာတမ်း updated,
 Automotive,မော်တော်ယာဉ်,
 Available,ရရှိနိုင်,
 Available Leaves,ရရှိနိုင်အရွက်,
-Available Qty,ရရှိနိုင်အရည်အတွက်,
+Available Qty,ရရှိနိုင်သည့် Qty,
 Available Selling,ရောင်းချခြင်းရရှိနိုင်,
 Available for use date is required,အသုံးပြုမှုနေ့စွဲများအတွက်ရရှိနိုင်လိုအပ်ပါသည်,
 Available slots,ရရှိနိုင် slot နှစ်ခု,
-Available {0},ရရှိနိုင်ပါ {0},
+Available {0},ရရှိနိုင် {0},
 Available-for-use Date should be after purchase date,ရရှိနိုင်-for-အသုံးပြုမှုနေ့စွဲဝယ်ယူနေ့စွဲနောက်မှာဖြစ်သင့်ပါတယ်,
-Average Age,ပျမ်းမျှအသက်,
+Average Age,ပျမ်းမျှအားဖြင့်ခေတ်,
 Average Rate,ပျမ်းမျှနှုန်း,
-Avg Daily Outgoing,ပျမ်းမျှနေ့စဉ်အထွက်,
+Avg Daily Outgoing,AVG Daily သတင်းစာအထွက်,
 Avg. Buying Price List Rate,ပျမ်းမျှ။ စျေးစာရင်းနှုန်းဝယ်ယူ,
 Avg. Selling Price List Rate,ပျမ်းမျှ။ စျေးစာရင်းနှုန်းရောင်းချနေ,
-Avg. Selling Rate,ပျမ်းမျှ။ ရောင်းချနှုန်း,
+Avg. Selling Rate,AVG ။ ရောင်းချခြင်း Rate,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ကုန်ကြမ်းအဓိကပစ္စည်းအဖြစ်အတူတူပင်မဖွစျနိုငျ,
 BOM Browser,BOM Browser ကို,
-BOM No,BOM အဘယ်သူမျှမ,
-BOM Rate,BOM နှုန်း,
+BOM No,BOM မရှိပါ,
+BOM Rate,BOM Rate,
 BOM Stock Report,BOM စတော့အိတ်အစီရင်ခံစာ,
 BOM and Manufacturing Quantity are required,BOM နှင့်ကုန်ထုတ်လုပ်မှုပမာဏလိုအပ်သည်,
-BOM does not contain any stock item,BOM မဆိုစတော့ရှယ်ယာကို item ဆံ့မခံပါဘူး,
-BOM {0} does not belong to Item {1},BOM {0} ပစ္စည်းမှ {1} ပိုင်ပါဘူး,
+BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး,
+BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး,
 BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်,
-BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်ဖြစ်သည်,
+BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်,
 Balance,ချိန်ခွင်လျှာ,
 Balance (Dr - Cr),လက်ကျန်ငွေ (ဒေါက်တာ - CR),
 Balance ({0}),လက်ကျန်ငွေ ({0}),
-Balance Qty,balance အရည်အတွက်,
-Balance Sheet,balance sheet,
-Balance Value,balance Value ကို,
-Balance for Account {0} must always be {1},အကောင့်အတွက် balance {0} အမြဲ {1} ရှိရမည်,
+Balance Qty,ချိန်ခွင် Qty,
+Balance Sheet,ချိန်ခွင် Sheet,
+Balance Value,ချိန်ခွင် Value တစ်ခု,
+Balance for Account {0} must always be {1},အကောင့်သည်ချိန်ခွင် {0} အမြဲ {1} ဖြစ်ရမည်,
 Bank,ကမ်း,
-Bank Account,ဘဏ်အကောင့်,
-Bank Accounts,ဘဏ်ငွေစာရင်း,
-Bank Draft,ဘဏ်မူကြမ်း,
-Bank Entries,ဘဏ် Entries,
-Bank Name,ဘဏ်အမည်,
-Bank Overdraft Account,ဘဏ် Overdraft အကောင့်,
-Bank Reconciliation,ဘဏ်ပြန်လည်သင့်မြတ်ရေး,
-Bank Reconciliation Statement,ဘဏ်ပြန်လည်သင့်မြတ်ရေးထုတ်ပြန်ချက်,
+Bank Account,ဘဏ်မှအကောင့်,
+Bank Accounts,ဘဏ်မှ Accounts ကို,
+Bank Draft,ဘဏ်မှမူကြမ်း,
+Bank Entries,ဘဏ်မှ Entries,
+Bank Name,ဘဏ်မှအမည်,
+Bank Overdraft Account,ဘဏ်မှ Overdraft အကောင့်,
+Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး,
+Bank Reconciliation Statement,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေးထုတ်ပြန်ကြေညာချက်,
 Bank Statement,ဘဏ်ထုတ်ပြန်ချက်,
 Bank Statement Settings,ဘဏ်ထုတ်ပြန်ချက်က Settings,
-Bank Statement balance as per General Ledger,အထွေထွေ Ledger နှုန်းအဖြစ်ဘဏ်မှထုတ်ပြန်ကြေညာချက်ချိန်ခွင်လျှာ,
-Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိမရနိုင်,
-Bank/Cash transactions against party or for internal transfer,ပါတီဆန့်ကျင်သို့မဟုတ်ပြည်တွင်းရေးလွှဲပြောင်းမှုအတွက်ဘဏ် / ငွေအရောင်းအ,
+Bank Statement balance as per General Ledger,အထွေထွေလယ်ဂျာနှုန်းအဖြစ် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ,
+Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ,
+Bank/Cash transactions against party or for internal transfer,ပါတီဆန့်ကျင်သို့မဟုတ်ပြည်တွင်းရေးလွှဲပြောင်းဘို့ဘဏ် / ငွေကြေးအရောင်းအဝယ်ပြုလုပ်,
 Banking,ဘဏ်လုပ်ငန်း,
 Banking and Payments,ဘဏ်လုပ်ငန်းနှင့်ငွေပေးချေ,
-Barcode {0} already used in Item {1},ဘားကုဒ် {0} ပြီးသားပစ္စည်း {1} များတွင်အသုံးပြု,
+Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု,
 Barcode {0} is not a valid {1} code,ဘားကုဒ် {0} ခိုင်လုံသော {1} ကုဒ်မဟုတ်ပါဘူး,
 Base,base,
 Based On,ပေါ်အခြေခံကာ,
 Based On Payment Terms,ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများတွင် အခြေခံ.,
 Basic,အခြေခံပညာ,
-Batch,အသုတ်,
+Batch,batch,
 Batch Entries,batch Entries,
 Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်,
 Batch Inventory,batch Inventory,
 Batch Name,batch အမည်,
-Batch No,အသုတ်အဘယ်သူမျှမ,
-Batch number is mandatory for Item {0},batch number ကို Item {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်,
-Batch {0} of Item {1} has expired.,batch {0} အရာဝတ္ထု၏ {1} သက်တမ်းကုန်သွားပြီ။,
+Batch No,batch မရှိပါ,
+Batch number is mandatory for Item {0},batch အရေအတွက် Item {0} သည်မသင်မနေရ,
+Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။,
 Batch {0} of Item {1} is disabled.,batch {0} အရာဝတ္ထု၏ {1} ကိုပိတ်ထားသည်။,
 Batch: ,batch:,
 Batches,batch,
 Become a Seller,တစ်ဦးရောင်းချသူဖြစ်လာ,
 Bill,ဘီလ်,
 Bill Date,ဘီလ်နေ့စွဲ,
-Bill No,ဘီလ်အဘယ်သူမျှမ,
+Bill No,ဘီလ်မရှိပါ,
 Bill of Materials,ပစ္စည်းများ၏ဘီလ်,
 Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM),
 Billable Hours,ဘီလ်ဆောင်နာရီ,
-Billed,ကောက်ခံခဲ့,
-Billed Amount,ငွေတောင်းခံထားမှုပမာဏ,
+Billed,Bill,
+Billed Amount,ကြေညာတဲ့ငွေပမာဏ,
 Billing,ငွေတောင်းခံ,
-Billing Address,ငွေတောင်းခံရန်လိပ်စာ,
+Billing Address,ကျသင့်ငွေတောင်းခံလွှာပေးပို့မည့်လိပ်စာ,
 Billing Address is same as Shipping Address,ငွေတောင်းခံလိပ်စာသင်္ဘောလိပ်စာအဖြစ်အတူတူပင်ဖြစ်ပါသည်,
 Billing Amount,ငွေတောင်းခံငွေပမာဏ,
-Billing Status,ငွေတောင်းခံအခြေအနေ,
+Billing Status,ငွေတောင်းခံနဲ့ Status,
 Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည်,
 Bills raised by Suppliers.,ပေးသွင်းခြင်းဖြင့်ကြီးပြင်းဥပဒေကြမ်းများ။,
 Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။,
 Biotechnology,ဇီဝနည်းပညာ,
 Birthday Reminder,မွေးနေ့သတိပေးချက်,
-Black,Black က,
+Black,black,
 Blanket Orders from Costumers.,ဝတ်စုံကနေစောင်အမိန့်။,
 Block Invoice,block ငွေတောင်းခံလွှာ,
 Boms,Boms,
 Bonus Payment Date cannot be a past date,အပိုဆုငွေပေးချေမှုရမည့်နေ့စွဲတစ်အတိတ်နေ့စွဲမဖွစျနိုငျ,
 Both Trial Period Start Date and Trial Period End Date must be set,စမ်းသပ်ကာလကို Start နေ့စွဲနှင့်စမ်းသပ်ကာလပြီးဆုံးရက်စွဲကိုသတ်မှတ်ရမည်ဖြစ်သည်နှစ်ဦးစလုံး,
 Both Warehouse must belong to same Company,နှစ်ဦးစလုံးဂိုဒေါင်အတူတူကုမ္ပဏီပိုင်ရမယ်,
-Branch,ဘဏ်ခွဲအ,
+Branch,အညွန့,
 Broadcasting,အသံလွှင့်,
 Brokerage,brokerage,
 Browse BOM,Browse ကို BOM,
 Budget Against,ဘတ်ဂျက်ဆန့်ကျင်,
 Budget List,ဘတ်ဂျက်စာရင်း,
-Budget Variance Report,ဘတ်ဂျက်ကှဲလှဲအစီရင်ခံစာ,
-Budget cannot be assigned against Group Account {0},ဘတ်ဂျက် Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး,
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောငျ့ကိုမပေးမယ့်အဖြစ်ဘတ်ဂျက် {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး,
+Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ,
+Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ,
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး",
 Buildings,အဆောက်အဦးများ,
-Bundle items at time of sale.,ရောင်းချအချိန်တွင်ပစ္စည်းများ bundle ။,
-Business Development Manager,စီးပွားဖွံ့ဖြိုးတိုးတက်မှုဆိုင်ရာမန်နေဂျာ,
+Bundle items at time of sale.,ရောင်းရငွေ၏အချိန်ပစ္စည်းများကို bundle ။,
+Business Development Manager,စီးပွားရေးဖွံ့ဖြိုးတိုးတက်ရေးမန်နေဂျာ,
 Buy,ယ်ယူရန်,
 Buying,ဝယ်,
 Buying Amount,ဝယ်ငွေပမာဏ,
 Buying Price List,စျေးစာရင်းဝယ်ယူ,
 Buying Rate,ဝယ်ယူနှုန်း,
-"Buying must be checked, if Applicable For is selected as {0}","application များအတွက် {0} အဖြစ်ရွေးချယ်လျှင်ဝယ်, ကိုအမှန်ခြစ်ထားရမည်ဖြစ်သည်",
+"Buying must be checked, if Applicable For is selected as {0}","application များအတွက် {0} အဖြစ်ရွေးချယ်မယ်ဆိုရင်ဝယ်, checked ရမည်",
 By {0},{0} by,
 Bypass credit check at Sales Order ,အရောင်းအမိန့်မှာ Bypass လုပ်ရအကြွေးစစ်ဆေးမှုများ,
-C-Form records,ကို C-Form ကိုမှတ်တမ်းများ,
-C-form is not applicable for Invoice: {0},ကို C-form ကိုငွေတောင်းခံလွှာများအတွက်သက်ဆိုင်သည်မဟုတ်: {0},
+C-Form records,C-Form တွင်မှတ်တမ်းများ,
+C-form is not applicable for Invoice: {0},C-form ကိုပြေစာများအတွက်သက်ဆိုင်သည်မဟုတ်: {0},
 CEO,စီအီးအို,
 CESS Amount,အခွန်ပမာဏ,
 CGST Amount,CGST ငွေပမာဏ,
 CRM,CRM,
 CWIP Account,CWIP အကောင့်,
-Calculated Bank Statement balance,တွက်ချက်ဘဏ်ဖော်ပြချက်ချိန်ခွင်လျှာ,
+Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ,
 Calls,ဖုန်းခေါ်ဆိုမှု,
 Campaign,ကင်ပိန်း,
 Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ်,
-"Can not filter based on Account, if grouped by Account","အကောင့်များကအုပ်စုဖွဲ့သည်မှန်လျှင်, အကောင့်ပေါ်တွင်အခြေခံ filter မပေးနိုင်",
-"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့သည်မှန်လျှင်, voucher အဘယ်သူမျှမပေါ်တွင်အခြေခံ filter မပေးနိုင်",
+"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး",
+"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး",
 "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","အတွင်းလူနာမှတ်တမ်း discharge အထိမ်းအမှတ်မပေးနိုင်, Unbilled ငွေတောင်းခံလွှာ {0} ရှိပါတယ်",
 Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',သို့မဟုတ် &#39;နောက်သို့ Row စုစုပေါင်း&#39; &#39;ယခင် Row ငွေပမာဏတွင်&#39; အတာဝန်ခံ type ကိုသာလျှင်အတန်းရည်ညွှန်းနိုင်ပါသည်,
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',သို့မဟုတ် &#39;&#39; ယခင် Row စုစုပေါင်း &#39;&#39; ယခင် Row ပမာဏတွင် &#39;&#39; ဟုတာဝန်ခံ type ကိုအသုံးပြုမှသာလျှင်အတန်းရည်ညွှန်းနိုင်ပါသည်,
 "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ဒါဟာ၏ကိုယ်ပိုင်အဘိုးပြတ်နည်းလမ်းမရှိပါဘူးရသောအချို့သောပစ္စည်းဆန့်ကျင်အရောင်းအရှိဖြစ်သကဲ့သို့, အဘိုးပြတ်နည်းလမ်းမပြောင်းနိုင်သလား",
 Can't create standard criteria. Please rename the criteria,စံသတ်မှတ်ချက်ကိုမဖန်တီးနိုင်။ အဆိုပါသတ်မှတ်ချက်ကိုအမည်ပြောင်း ကျေးဇူးပြု.,
-Cancel,Cancel,
-Cancel Material Visit {0} before cancelling this Warranty Claim,ဒီအာမခံဆိုနေပယ်ဖျက်မတိုင်မီပစ္စည်းခရီးစဉ် {0} Cancel,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီကို Maintenance ခရီးစဉ်ပယ်ဖျက်မတိုင်မီပစ္စည်းလည်ပတ် {0} Cancel,
+Cancel,ပျက်စေ,
+Cancel Material Visit {0} before cancelling this Warranty Claim,ဒီအာမခံပြောဆိုချက်ကိုပယ်ဖျက်မီပစ္စည်းခရီးစဉ် {0} Cancel,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီ Maintenance ခရီးစဉ်ပယ်ဖျက်မီပစ္စည်းလည်ပတ်သူ {0} Cancel,
 Cancel Subscription,Subscription Cancel,
 Cancel the journal entry {0} first,ပထမဦးဆုံးဂျာနယ် entry ကို {0} Cancel,
 Canceled,ဖျက်သိမ်း,
 "Cannot Submit, Employees left to mark attendance","Submit မနိုင်, ဝန်ထမ်းများတက်ရောက်သူအထိမ်းအမှတ် left",
 Cannot be a fixed asset item as Stock Ledger is created.,စတော့အိတ် Ledger နေသူများကဖန်တီးသောသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုကို item မဖြစ်နိုင်ပါ။,
-Cannot cancel because submitted Stock Entry {0} exists,တင်သွင်းစတော့အိတ် Entry &#39;{0} တည်ရှိသောကွောငျ့မပယ်ဖျက်နိုင်,
+Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry &#39;{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး",
 Cannot cancel transaction for Completed Work Order.,Completed သူ Work Order အတွက်အရောင်းအဝယ်မပယ်ဖျက်နိုင်ပါ။,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} Serial ဘယ်သူမျှမက {2} ဂိုဒေါင် {3} ပိုင်ပါဘူးဘာလို့လဲဆိုတော့မပယ်ဖျက်နိုင်,
 Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက် Attribute တွေကမပြောင်းနိုင်ပါ။ သစ်တစ်ခုအရာဝတ္ထု Make နှင့်အသစ်သောအရာဝတ္ထုမှစတော့ရှယ်ယာလွှဲပြောင်း,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,အဆိုပါဘဏ္ဍာရေးတစ်နှစ်တာသိမ်းဆည်းတစ်ချိန်ကဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးတစ်နှစ်တာပြီးဆုံးရက်စွဲကိုပြောင်းလို့မရပါဘူး။,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ဘဏ္ဍာရေးနှစ်အတွင်းကယ်တင်ခြင်းသို့ရောက်ကြသည်တစ်ချိန်ကဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုမပြောင်းနိုင်ပါ။,
 Cannot change Service Stop Date for item in row {0},အတန်းအတွက် {0} ကို item များအတွက်ဝန်ဆောင်မှု Stop နေ့စွဲမပြောင်းနိုင်သလား,
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,စတော့ရှယ်ယာငွေပေးငွေယူပြီးနောက်မူကွဲဂုဏ်သတ္တိများမပြောင်းနိုင်ပါ။ သင်ဤလုပ်ဖို့သစ်တစ်ခုအရာဝတ္ထုလုပ်ရပါလိမ့်မယ်။,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","လက်ရှိအရောင်းအရှိပါသည်ကွောငျ့, ကုမ္ပဏီ၏ default ငွေကြေးမပြောင်းနိုင်ပါ။ အရောင်းအကို default ငွေကြေးပြောင်းလဲပစ်ရန်ဖျက်သိမ်းရပါမည်။",
-Cannot change status as student {0} is linked with student application {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်လွှာ {1} နှင့်အတူဆက်စပ်အဖြစ်အဆင့်အတန်းကိုမပြောင်းနိုင်သ,
-Cannot convert Cost Center to ledger as it has child nodes,ဒါကြောင့်ကလေးက node များရှိပြီးအဖြစ်လယ်ဂျာဖို့ကုန်ကျစရိတ် Center ကပြောင်းလို့မရပါ,
-Cannot covert to Group because Account Type is selected.,အကောင့်အမျိုးအစားမရွေးသောကြောင့် Group မှမှလျှို့ဝှက်မပေးနိုငျပါ။,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","လက်ရှိအရောင်းအရှိပါသည်ကြောင့်, ကုမ္ပဏီ၏ default ငွေကြေးမပြောင်းနိုင်ပါတယ်။ အရောင်းအကို default ငွေကြေးပြောင်းလဲဖို့ဖျက်သိမ်းရပါမည်။",
+Cannot change status as student {0} is linked with student application {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်လွှာ {1} နှင့်အတူဆက်စပ်အဖြစ်အဆင့်အတန်းမပြောင်းနိုင်သ,
+Cannot convert Cost Center to ledger as it has child nodes,ဒါကြောင့်ကလေးဆုံမှတ်များရှိပါတယ်အဖြစ်လယ်ဂျာမှကုန်ကျစရိတ် Center က convert နိုင်ဘူး,
+Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။,
 Cannot create Retention Bonus for left Employees,လက်ဝဲန်ထမ်းများအတွက် retention အပိုဆုမဖန်တီးနိုင်ပါ,
 Cannot create a Delivery Trip from Draft documents.,မူကြမ်းစာရွက်စာတမ်းများနေ Delivery ခရီးစဉ်ကိုမဖန်တီးနိုင်။,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ပိတ်ထားသို့မဟုတ်မပယ်ဖျက်နိုင်,
-"Cannot declare as lost, because Quotation has been made.",ဆုံးရှုံးသွားသောအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးအဘယ်ကြောင့်ဆိုသော်ကြေညာလို့မရပါဘူး။,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် &#39;သို့မဟုတ်&#39; &#39;အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း&#39; &#39;အဘို့ဖြစ်၏ရသောအခါနုတ်မရနိုင်သလား,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် &#39;သို့မဟုတ်&#39; &#39;Vaulation နှင့်စုစုပေါင်း&#39; &#39;အဘို့ဖြစ်၏ရသောအခါနုတ်မရနိုင်သလား,
-"Cannot delete Serial No {0}, as it is used in stock transactions","ဒါကြောင့်စတော့ရှယ်ယာအရောင်းအများတွင်အသုံးပြုပါသည်အတိုင်း, {0} Serial ဘယ်သူမျှမကမဖျက်နိုင်ပါ",
-Cannot enroll more than {0} students for this student group.,ဒီကျောင်းသားအုပ်စု {0} ကျောင်းသားများကိုထက်ပိုစာရင်းသွင်းလို့မရပါဘူး။,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး,
+"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် &#39;သို့မဟုတ်&#39; &#39;အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း&#39; &#39;အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင်,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား &#39;&#39; အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် &#39;သို့မဟုတ်&#39; &#39;Vaulation နှင့်စုစုပေါင်း&#39; &#39;အဘို့ဖြစ်၏ရသောအခါနုတ်မနိုင်,
+"Cannot delete Serial No {0}, as it is used in stock transactions","ဒါကြောင့်စတော့ရှယ်ယာငွေပေးငွေယူမှာအသုံးပြုတဲ့အတိုင်း, {0} Serial No မဖျက်နိုင်ပါ",
+Cannot enroll more than {0} students for this student group.,ဒီကျောင်းသားအုပ်စုအတွက် {0} ကျောင်းသားများကိုထက်ပိုစာရင်းသွင်းလို့မရပါ။,
 Cannot find Item with this barcode,ဒီဘားကုဒ်ကိုနှင့်အတူအရာဝတ္ထုကိုမတှေ့နိုငျ,
 Cannot find active Leave Period,တက်ကြွခွင့်ကာလကိုမတှေ့နိုငျ,
-Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} ထုတ်လုပ်မပေးနိုင်,
+Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ,
 Cannot promote Employee with status Left,status ကိုလက်ဝဲနှင့်အတူန်ထမ်းမြှင့်တင်ရန်မပေးနိုင်,
-Cannot refer row number greater than or equal to current row number for this Charge type,ဒီတာဝန်ခံအမျိုးအစားအဘို့ထက် သာ. ကြီးမြတ်သို့မဟုတ်လက်ရှိအတန်းအရေအတွက်တန်းတူအတန်းအရေအတွက်ကိုရည်ညွှန်းမပေးနိုင်,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ပထမဦးဆုံးအတန်းအတွက် &#39;နောက်သို့ Row ငွေပမာဏတွင်&#39; သို့မဟုတ် &#39;&#39; ယခင် Row စုစုပေါင်းတွင် &#39;&#39; အဖြစ်တာဝန်ခံအမျိုးအစားကိုရွေးပါမနိုင်,
+Cannot refer row number greater than or equal to current row number for this Charge type,ဒီတာဝန်ခံအမျိုးအစားသည်ထက် သာ. ကြီးမြတ်သို့မဟုတ်လက်ရှိအတန်းအရေအတွက်တန်းတူအတန်းအရေအတွက်ကိုရည်ညွှန်းနိုင်ဘူး,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ပထမဦးဆုံးအတန်းအတွက် &#39;ယခင် Row ပမာဏတွင်&#39; သို့မဟုတ် &#39;&#39; ယခင် Row စုစုပေါင်းတွင် &#39;အဖြစ်တာဝန်ခံ type ကိုရွေးချယ်လို့မရပါဘူး,
 Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ,
-Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းကြောင့်ပျောက်ဆုံးသွားသောအဖြစ်မသတ်မှတ်နိုင်ပါ။,
-Cannot set authorization on basis of Discount for {0},{0} အဘို့အလျှော့၏အခြေခံပေါ်မှာခွင့်ပြုချက်မသတ်မှတ်နိုင်ပါ,
+Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။,
+Cannot set authorization on basis of Discount for {0},{0} သည်လျှော့၏အခြေခံပေါ်မှာခွင့်ပြုချက်ထားနိုင်ဘူး,
 Cannot set multiple Item Defaults for a company.,ကုမ္ပဏီအဘို့အမျိုးစုံ Item Defaults ကိုမသတ်မှတ်နိုင်ပါ။,
 Cannot set quantity less than delivered quantity,ဒီထက်ကိုအပ်အရေအတွက်ထက်အရေအတွက်မသတ်မှတ်နိုင်ပါ,
 Cannot set quantity less than received quantity,လျော့နည်းလက်ခံရရှိအရေအတွက်ထက်အရေအတွက်မသတ်မှတ်နိုင်ပါ,
 Cannot set the field <b>{0}</b> for copying in variants,မျိုးကွဲအတွက်ကူးယူဘို့လယ်ပြင်၌ <b>{0}</b> မသတ်မှတ်နိုင်ပါ,
 Cannot transfer Employee with status Left,status ကိုလက်ဝဲနှင့်အတူန်ထမ်းကိုလွှဲပြောင်းမပေးနိုင်,
-Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမဟုတ် {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ,
-Capital Equipments,မြို့တော်တပ်ဆင်ခြင်း,
+Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ,
+Capital Equipments,မြို့တော်ပစ္စည်းများ,
 Capital Stock,မြို့တော်စတော့အိတ်,
 Capital Work in Progress,တိုးတက်မှုအတွက်မြို့တော်သူ Work,
 Cart,လှည်း,
 Cart is Empty,လှည်း Empty ဖြစ်ပါသည်,
-Case No(s) already in use. Try from Case No {0},ပြီးသားအသုံးပြုမှုအတွက်ဖြစ်ရပ်မှန်အမှတ် (s) ကို။ ဖြစ်ရပ်မှန်အဘယ်သူမျှမ {0} ကနေကြိုးစားပါ,
+Case No(s) already in use. Try from Case No {0},ပြီးသားအသုံးပြုမှုအတွက်အမှုအမှတ် (s) ။ Case မရှိပါ {0} ကနေကြိုးစား,
 Cash,ငွေသား,
-Cash Flow Statement,ငွေသား Flow ထုတ်ပြန်ချက်,
-Cash Flow from Financing,ဘဏ္ဍာရေးကနေငွေသား Flow,
-Cash Flow from Investing,ရင်းနှီးမြုပ်နှံထံမှငွေသား Flow,
-Cash Flow from Operations,စစ်ဆင်ရေးကနေငွေသား Flow,
-Cash In Hand,လက်ခုနှစ်တွင်ငွေသား,
-Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်အကောင့်ကိုငွေပေးချေမှု entry ကိုအောင်ဘို့မဖြစ်မနေဖြစ်ပါသည်,
+Cash Flow Statement,ငွေသား Flow ဖော်ပြချက်,
+Cash Flow from Financing,ဘဏ္ဍာရေးထံမှငွေကြေးစီးဆင်းမှု,
+Cash Flow from Investing,ရင်းနှီးမြုပ်နှံထံမှငွေကြေးစီးဆင်းမှု,
+Cash Flow from Operations,စစ်ဆင်ရေးအနေဖြင့်ငွေသားဖြင့် Flow,
+Cash In Hand,လက်၌ငွေသား,
+Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ,
 Cashier Closing,ငွေကိုင်ပိတ်ခြင်း,
-Casual Leave,ပေါ့ပေါ့ပါးပါး Leave,
+Casual Leave,ကျပန်းထွက်ခွာ,
 Caution,သတိ,
 Central Tax,ဗဟိုအခွန်,
 Certification,လက်မှတ်ပေးခြင်း,
 Cess,အခွန်,
 Change Amount,ပြောင်းလဲမှုပမာဏ,
-Change Code,ပြောင်းလဲမှုကို Code ကို,
 Change Item Code,ပြောင်းလဲမှု Item Code ကို,
 Change POS Profile,ပြောင်းလဲမှု POS ကိုယ်ရေးဖိုင်,
 Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ,
@@ -518,24 +505,24 @@
 Changing Customer Group for the selected Customer is not allowed.,ရွေးချယ်ထားသောဖောက်သည်များအတွက်ဖောက်သည်အုပ်စုပြောင်းခြင်းခွင့်ပြုမထားပေ။,
 Chapter,အခနျး,
 Chapter information.,အခန်းကြီးသတင်းအချက်အလက်။,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;&#39; အမှန်တကယ် &#39;&#39; အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,&#39;&#39; အမှန်တကယ် &#39;&#39; အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်အရစ်ကျငွေလက်ခံပြေစာအတွက် updated နေကြတယ်,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်ရေးနှုန်းအဖြစ်ကို item အရည်အတွက်သို့မဟုတ်ငွေပမာဏပေါ်တွင်အခြေခံအချိုးကျဖြန့်ဝေပါလိမ့်မည်,
-Chart Of Accounts,အကောင့်ဇယား,
+Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်ဝယ်ယူခြင်းပြေစာ Update လုပ်ပေး,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည်,
+Chart Of Accounts,ငွေစာရင်း၏ဇယား,
 Chart of Cost Centers,ကုန်ကျစရိတ်စင်တာများ၏ဇယား,
-Check all,အားလုံးစစ်ပါ,
+Check all,အားလုံး Check,
 Checkout,ထွက်ခွာသည်,
 Chemical,ဓါတုဗေဒ,
-Cheque,စစ်ဆေးခြင်း,
-Cheque/Reference No,Check / ကိုးကားစရာအဘယ်သူမျှမ,
+Cheque,Cheques,
+Cheque/Reference No,Cheque တစ်စောင်လျှင် / ကိုးကားစရာအဘယ်သူမျှမ,
 Cheques Required,လိုအပ်သောစစ်ဆေးမှုများ,
-Cheques and Deposits incorrectly cleared,စစ်ဆေးမှုများနှင့်စာရင်းမှားယွင်းစွာရှင်းလင်း,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,ကလေးသူငယ် Item တစ်ကုန်ပစ္စည်း Bundle ကိုမဖွစျသငျ့သညျ။ `{0} ကို item ကိုဖယ်ရှား` and save ပေးပါ,
+Cheques and Deposits incorrectly cleared,မှားယွင်းစွာရှင်းလင်း Cheques နှင့်စာရင်း,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,ကလေး Item တစ်ကုန်ပစ္စည်း Bundle ကိုမဖြစ်သင့်ပါဘူး။ `{0} ကို item ကိုဖယ်ရှား` ကယ်တင်ပေးပါ,
 Child Task exists for this Task. You can not delete this Task.,ကလေးသူငယ် Task ကိုဒီ Task ကိုများအတွက်တည်ရှိ။ သင်ဤ Task ကိုမဖျက်နိုင်ပါ။,
-Child nodes can be only created under 'Group' type nodes,ကလေးသူငယ် node များသာ &#39;&#39; Group မှ &#39;&#39; type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ်,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,ကလေးသူငယ်ဂိုဒေါင်ကဒီဂိုဒေါင်အဘို့တည်ရှိကြောင်း။ သင်ဤဂိုဒေါင်မဖျက်နိုင်ပါ။,
-Circular Reference Error,မြို့ပတ်ရထားကိုးကားစရာမှားယွင်းနေသည်,
+Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ &#39;&#39; Group မှ &#39;&#39; type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ်,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,ကလေးဂိုဒေါင်ဒီဂိုဒေါင်အဘို့အရှိနေပြီ။ သင်ဤဂိုဒေါင်မဖျက်နိုင်ပါ။,
+Circular Reference Error,မြို့ပတ်ရထားကိုးကားစရာအမှား,
 City,မြို့,
 City/Town,မြို့တော် / မြို့,
 Claimed Amount,အခိုင်အမာငွေပမာဏ,
@@ -543,50 +530,48 @@
 Clear filters,Clear ကို filter များ,
 Clear values,Clear ကိုတန်ဖိုးများ,
 Clearance Date,ရှင်းလင်းရေးနေ့စွဲ,
-Clearance Date not mentioned,ရှင်းလင်းရေးနေ့စွဲဖော်ပြခဲ့တဲ့မဟုတ်,
+Clearance Date not mentioned,ရှင်းလင်းရေးနေ့စွဲဖော်ပြခဲ့သောမဟုတ်,
 Clearance Date updated,ရှင်းလင်းရေးနေ့စွဲ updated,
 Clinical Procedure,လက်တွေ့လုပ်ထုံးလုပ်နည်း,
 Clinical Procedure Template,လက်တွေ့လုပ်ထုံးလုပ်နည်း Template ကို,
-Close Balance Sheet and book Profit or Loss.,Balance Sheet များနှင့်စာအုပ်အမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်းနီးကပ်။,
+Close Balance Sheet and book Profit or Loss.,Balance Sheet နှင့်စာအုပ်အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်းနီးကပ်။,
 Close Loan,အနီးကပ်ချေးငွေ,
 Close the POS,အဆိုပါ POS ပိတ်ပြီး,
-Closed,ပိတ်သိမ်း,
-Closed order cannot be cancelled. Unclose to cancel.,ပိတ်ထားသောအမိန့်ကိုဖျက်သိမ်းရနိုင်မှာမဟုတ်ဘူး။ ဖျက်သိမ်းရန်မပိတ်ထားသည့်။,
-Closing (Cr),(CR) ပိတ်,
-Closing (Dr),(ဒေါက်တာ) ပိတ်,
+Closed,ပိတ်ထားသော,
+Closed order cannot be cancelled. Unclose to cancel.,ပိတ်ထားသောအမိန့်ကိုဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့မပိတ်ထားသည့်။,
+Closing (Cr),(Cr) ပိတ်ပစ်,
+Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ,
 Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း),
-Closing Account {0} must be of type Liability / Equity,အကောင့် {0} ပိတ်ပြီး type ကိုတာဝန်ဝတ္တရား / Equity ၏ဖြစ်ရမည်,
+Closing Account {0} must be of type Liability / Equity,အကောင့်ကို {0} ပိတ်ပြီး type ကိုတာဝန်ဝတ္တရား / Equity ၏ဖြစ်ရပါမည်,
 Closing Balance,စာရင်းပိတ်လက်ကျန်,
-Code {0} already exist,Code ကို {0} ပြီးသားတည်ရှိ,
-Collapse All,အားလုံးခေါက်သိမ်းရန်,
+Collapse All,အားလုံးပြိုကျ,
 Colour,အရောင်,
 Combined invoice portion must equal 100%,ပေါင်းလိုက်သောငွေတောင်းခံလွှာသောအဘို့ကို 100% တူညီရမယ်,
-Commercial,စီးပွားဖြစ်,
+Commercial,ကုန်သွယ်လုပ်ငန်းခွန်,
 Commission,ကော်မရှင်,
 Commission Rate %,ကော်မရှင်နှုန်း%,
 Commission on Sales,အရောင်းအပေါ်ကော်မရှင်,
-Commission rate cannot be greater than 100,ကော်မရှင်မှုနှုန်းက 100 ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
-Community Forum,ရပ်ရွာဖိုရမ်,
-Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်း) မာစတာ။,
+Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
+Community Forum,ကွန်မြူနတီဖိုရမ်၏,
+Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။,
 Company Abbreviation,ကုမ္ပဏီအတိုကောက်,
 Company Abbreviation cannot have more than 5 characters,ကုမ္ပဏီအတိုကောက်ထက်ပိုမို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်ပါတယ်,
 Company Name,ကုမ္ပဏီအမည်,
-Company Name cannot be Company,ကုမ္ပဏီအမည်ကုမ္ပဏီမဖွစျနိုငျ,
+Company Name cannot be Company,ကုမ္ပဏီအမည် Company ကိုမဖွစျနိုငျ,
 Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။,
 Company is manadatory for company account,ကုမ္ပဏီကုမ္ပဏီအကောင့် manadatory ဖြစ်ပါသည်,
 Company name not same,ကုမ္ပဏီအမည်မတူပါ,
 Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး,
 "Company, Payment Account, From Date and To Date is mandatory","ကုမ္ပဏီ, ငွေပေးချေမှုအကောင့်, နေ့စွဲ မှစ. နှင့်နေ့စွဲရန်မဖြစ်မနေဖြစ်ပါသည်",
-Compensatory Off,ဟာ Off Compensatory,
+Compensatory Off,ပိတ် Compensatory,
 Compensatory leave request days not in valid holidays,ခိုင်လုံသောအားလပ်ရက်များတွင်အစားထိုးခွင့်တောင်းဆိုမှုကိုရက်ပေါင်းမဟုတ်,
 Complaint,တိုင်ကြားစာ,
-Completed Qty can not be greater than 'Qty to Manufacture',Completed အရည်အတွက် &#39;&#39; အရည်အတွက်ထုတ်လုပ်ခြင်းမှ &#39;&#39; ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
-Completion Date,ပြီးဆုံးသည့်နေ့,
+Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty &#39;&#39; Qty ထုတ်လုပ်ခြင်းမှ &#39;&#39; ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
+Completion Date,ပြီးစီးနေ့စွဲ,
 Computer,ကွန်ပျူတာ,
 Configure,configure,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group မှ, ဖော်ပြချက်များနှင့်နာရီ၏အဘယ်သူမျှမများကဲ့သို့အရာဝတ္ထု Fields ပြုပြင်မည်။",
 Configure {0},Configure {0},
-Confirmed orders from Customers.,Customer များအနေဖြင့်အတည်ပြုပြောကြားအမိန့်။,
+Confirmed orders from Customers.,Customer များအနေဖြင့်အတည်ပြုပြောဆိုသည်အမိန့်။,
 Connect Amazon with ERPNext,ERPNext နှင့်အတူအမေဇုံချိတ်ဆက်ပါ,
 Connect Shopify with ERPNext,ERPNext နှင့်အတူ Shopify ချိတ်ဆက်ပါ,
 Connect to Quickbooks,Quickbooks ချိတ်ဆက်ရန်,
@@ -594,38 +579,37 @@
 Connecting to QuickBooks,QuickBooks ချိတ်ဆက်ခြင်း,
 Consultation,တိုင်ပင်ဆွေးနွေး,
 Consultations,ဆွေးနွေးညှိနှိုင်း,
-Consulting,အတိုင်ပင်ခံ,
+Consulting,Consulting,
 Consumable,Consumer,
-Consumed,စားသုံး,
+Consumed,ကျွမ်းလောင်,
 Consumed Amount,စားသုံးသည့်ပမာဏ,
-Consumed Qty,ကိုလောင်အရည်အတွက်,
-Consumer Products,စားသုံးသူထုတ်ကုန်များ,
+Consumed Qty,ကျွမ်းလောင် Qty,
+Consumer Products,လူသုံးကုန်ထုတ်ကုန်ပစ္စည်းများ,
 Contact Number,ဆက်သွယ်ရန်ဖုန်းနံပါတ်,
 Contact Us,ကြှနျုပျတို့ကိုဆကျသှယျရနျ,
 Content Masters,အကြောင်းအရာမာစတာ,
 Continue Configuration,Configuration ကို Continue,
 Contract,စာချုပ်,
-Contract End Date must be greater than Date of Joining,စာချုပ်ပြီးဆုံးရက်စွဲချိတ်တွဲ၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်,
-Contribution %,အလှူငွေ%,
-Contribution Amount,အလှူငွေပမာဏ,
-Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်များအတွက်ကူးပြောင်းခြင်းအချက်အတန်း 1 {0} ရှိရမည်,
-Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းသည် 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ,
-Convert to Group,Group မှပြောင်း,
-Convert to Non-Group,non-Group မှပြောင်း,
+Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်,
+Contribution %,contribution%,
+Contribution Amount,contribution ငွေပမာဏ,
+Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည်,
+Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ,
+Convert to Group,Group ကိုကူးပြောင်း,
+Convert to Non-Group,Non-Group ကမှ convert,
 Cosmetics,အလှကုန်,
-Cost Center,ကုန်ကျစရိတ်ရေးစင်တာ,
+Cost Center,ကုန်ကျစရိတ် Center က,
 Cost Center Number,ကုန်ကျစရိတ်စင်တာတွင်အရေအတွက်,
 Cost Center and Budgeting,ကုန်ကျစရိတ်စင်တာနှင့်ဘတ်ဂျက်,
-Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ်စင်တာတွင်အမျိုးအစား {1} များအတွက်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်,
-Cost Center with existing transactions can not be converted to group,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကအုပ်စုအဖြစ်ပြောင်းလဲလို့မရနိုင်ပါ,
-Cost Center with existing transactions can not be converted to ledger,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကလယ်ဂျာကူးပြောင်းမရနိုင်,
+Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်,
+Cost Center with existing transactions can not be converted to group,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကအုပ်စုအဖြစ်ပြောင်းလဲမပြနိုင်,
+Cost Center with existing transactions can not be converted to ledger,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကလယ်ဂျာမှပြောင်းလဲမပြနိုင်,
 Cost Centers,ကုန်ကျစရိတ်စင်တာများ,
-Cost Updated,ကုန်ကျစရိတ်နောက်ဆုံးရေးသားချိန်,
+Cost Updated,ကုန်ကျစရိတ် Updated,
 Cost as on,အဖြစ်အပေါ်ကုန်ကျ,
-Cost center is required to book an expense claim,ကုန်ကျစရိတ်စင်တာတစ်ခုစရိတ်ပြောဆိုချက်ကိုစာအုပ်ဆိုင်လိုအပ်ပါသည်,
-Cost of Delivered Items,ပို့ပြီးပစ္စည်းများ၏ကုန်ကျစရိတ်,
-Cost of Goods Sold,ရောင်းချကုန်စည်များ၏ကုန်ကျစရိတ်,
-Cost of Issued Items,ထုတ်ပေးပစ္စည်းများ၏ကုန်ကျစရိတ်,
+Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ်,
+Cost of Goods Sold,ရောင်းချကုန်စည်၏ကုန်ကျစရိတ်,
+Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ်,
 Cost of New Purchase,နယူးအရစ်ကျ၏ကုန်ကျစရိတ်,
 Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ်,
 Cost of Scrapped Asset,ဖျက်သိမ်းပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ်,
@@ -637,9 +621,9 @@
 Could not solve criteria score function for {0}. Make sure the formula is valid.,စံ {0} များအတွက် function ကိုဂိုးသွင်းဖြေရှင်းမပေးနိုင်ခဲ့ပါ။ ယင်းပုံသေနည်းတရားဝင်သည်သေချာအောင်လုပ်ပါ။,
 Could not solve weighted score function. Make sure the formula is valid.,ချိန်ရမှတ် function ကိုဖြေရှင်းမပေးနိုင်ခဲ့ပါ။ ယင်းပုံသေနည်းတရားဝင်သည်သေချာအောင်လုပ်ပါ။,
 Could not submit some Salary Slips,တချို့လစာစလစ်တင်သွင်းလို့မရပါ,
-"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာကိုတစ်စက်ရေကြောင်းကို item ပါရှိသည်, စတော့ရှယ်ယာကို update မလုပ်နိုင်ခဲ့ပါ။",
-Country wise default Address Templates,တိုင်းပြည်ပညာရှိသက default လိပ်စာ Templates ကို,
-Course,သင်တန်းအမှတ်စဥ်,
+"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။",
+Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates,
+Course,သင်တန်း,
 Course Code: ,သင်တန်းအမှတ်စဥ် Code ကို:,
 Course Enrollment {0} does not exists,သင်တန်းအမှတ်စဥ်ကျောင်းအပ် {0} တည်ရှိပါဘူး,
 Course Schedule,သင်တန်းဇယား,
@@ -668,11 +652,11 @@
 Create Opening Sales and Purchase Invoices,ဖွင့်လှစ်အရောင်းနှင့်အရစ်ကျငွေတောင်းခံလွှာကိုဖန်တီး,
 Create Payment Entries,ငွေပေးချေမှုရမည့် Entries Create,
 Create Payment Entry,ငွေပေးချေမှုရမည့် Entry &#39;Create,
-Create Print Format,ပုံနှိပ်ပါ Format ကိုဖန်တီးပါ,
+Create Print Format,ပုံနှိပ်ပါ Format ကို Create,
 Create Purchase Order,အရစ်ကျမိန့် Create,
 Create Purchase Orders,အရစ်ကျမိန့် Create,
 Create Quotation,စျေးနှုန်း Create,
-Create Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုဖန်တီး,
+Create Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Create,
 Create Salary Slips,လစာစလစ် Create,
 Create Sales Invoice,အရောင်းပြေစာ Create,
 Create Sales Order,အရောင်းအမိန့် Create,
@@ -687,11 +671,11 @@
 Create User,အသုံးပြုသူကိုဖန်တီး,
 Create Users,အသုံးပြုသူများ Create,
 Create Variant,မူကွဲကိုဖန်တီး,
-Create Variants,မူကွဲကိုဖန်တီး,
+Create Variants,Variant Create,
 Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create,
-"Create and manage daily, weekly and monthly email digests.","ဖန်တီး. နေ့စဉ်စီမံခန့်ခွဲ, အပတ်စဉ်နှင့်လစဉ်အီးမေးလ်ကို digests ။",
+"Create and manage daily, weekly and monthly email digests.","Create နှင့်နေ့စဉ်စီမံခန့်ခွဲ, အပတ်စဉ်ထုတ်နှင့်လစဉ်အီးမေးလ် digests ။",
 Create customer quotes,ဖောက်သည်ကိုးကား Create,
-Create rules to restrict transactions based on values.,တန်ဖိုးများကိုအပေါ်အခြေခံပြီးအရောင်းအကန့်သတ်ရန်စည်းမျဉ်းစည်းကမ်းတွေကိုဖန်တီးပါ။,
+Create rules to restrict transactions based on values.,တန်ဖိုးများကိုအပေါ်အခြေခံပြီးအရောင်းအကနျ့သစည်းမျဉ်းစည်းကမ်းတွေကိုဖန်တီးပါ။,
 Created {0} scorecards for {1} between: ,: {1} အကြားအဘို့အ Created {0} scorecards,
 Creating Company and Importing Chart of Accounts,ကုမ္ပဏီ Creating နှင့်ငွေစာရင်းဇယားတင်သွင်းခြင်း,
 Creating Fees,Creating အခကြေးငွေများ,
@@ -701,42 +685,39 @@
 Creating {0} Invoice,{0} ငွေတောင်းခံလွှာ Creating,
 Credit,အကြွေး,
 Credit ({0}),ခရက်ဒစ် ({0}),
-Credit Account,credit အကောင့်,
-Credit Balance,အကြွေးလက်ကျန်ငွေ,
+Credit Account,ခရက်ဒစ်အကောင့်ကို,
+Credit Balance,ခရက်ဒစ် Balance,
 Credit Card,အကြွေးဝယ်ကဒ်,
 Credit Days cannot be a negative number,credit နေ့ရက်များအပျက်သဘောဆောင်သောအရေအတွက်ကမဖွစျနိုငျ,
-Credit Limit,အကြွေးကန့်သတ်,
-Credit Note,credit မှတ်ချက်,
+Credit Limit,ခရက်ဒစ်ကန့်သတ်,
+Credit Note,ခရက်ဒစ်မှတ်ချက်,
 Credit Note Amount,credit မှတ်ချက်ငွေပမာဏ,
-Credit Note Issued,credit မှတ်ချက်ထုတ်ပေး,
+Credit Note Issued,ခရက်ဒစ်မှတ်ချက်ထုတ်ပေး,
 Credit Note {0} has been created automatically,credit မှတ်ချက် {0} ကိုအလိုအလျောက်ဖန်တီးလိုက်ပါပြီ,
-Credit To account must be a Balance Sheet account,အကောင့်ရန်အကြွေးတစ် Balance Sheet အကောင့်ရှိရမည်,
-Credit To account must be a Payable account,အကောင့်ရန်အကြွေးတစ်ဦးပေးချေအကောင့်ရှိရမည်,
 Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး,
-Creditors,အကြွေး,
+Creditors,အကြွေးရှင်,
 Criteria weights must add up to 100%,လိုအပ်ချက်အလေး 100% မှတက် add ရပါမည်,
 Crop Cycle,သီးနှံ Cycle,
 Crops & Lands,ကောက်ပဲသီးနှံ &amp; မြေ,
 Currency Exchange must be applicable for Buying or for Selling.,ငွေကြေးလဲလှယ်ရေးဝယ်ယူဘို့သို့မဟုတ်ရောင်းအားများအတွက်သက်ဆိုင်ဖြစ်ရမည်။,
-Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့နဲ့အခြားငွေကြေးသုံးပြီး entries တွေကိုအောင်ပြီးနောက်မပြောင်းနိုင်ပါ,
+Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့သောအခြားငွေကြေးသုံးပြီး entries တွေကိုချမှတ်ပြီးနောက်ပြောင်းလဲသွားမရနိုငျ,
 Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။,
-Currency for {0} must be {1},{0} {1} ရှိရမည်မှုအတွက်ငွေကြေး,
-Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} ဘို့လိုအပ်ပါသည်,
-Currency of the Closing Account must be {0},အဆိုပါပိတ်ခြင်းအကောင့်၏ငွေကြေး {0} ရှိရမည်,
+Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး,
+Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည်,
+Currency of the Closing Account must be {0},အနီးကပ်အကောင့်ကို၏ငွေကြေး {0} ဖြစ်ရပါမည်,
 Currency of the price list {0} must be {1} or {2},စျေးနှုန်းစာရင်း၏ငွေကြေးစနစ် {0} {1} သို့မဟုတ် {2} ရှိရမည်,
 Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0},
 Current,ယခု,
 Current Assets,လက်ရှိပိုင်ဆိုင်မှုများ,
 Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ,
-Current Job Openings,လက်ရှိအလုပ်အကိုင်နေရာလစ်လပ်,
-Current Liabilities,လက်ရှိစိစစ်,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},စာဖတ်ခြင်းထဲသို့ဝင်လက်ရှိ Odometer ကနဦးယာဉ် Odometer {0} ထက် သာ. ကြီးမြတ်ဖြစ်သင့်,
-Current Qty,လက်ရှိအရည်အတွက်,
+Current Job Openings,လက်ရှိယောဘသည်င့်,
+Current Liabilities,လက်ရှိမှုစိစစ်,
+Current Qty,လက်ရှိ Qty,
 Current invoice {0} is missing,လက်ရှိငွေတောင်းခံလွှာ {0} ပျောက်ဆုံးနေ,
-Customer,ဖောက်သည်,
-Customer Addresses And Contacts,ဖောက်သည်လိပ်စာနှင့်ဆက်သွယ်ရန်,
-Customer Contact,ဖောက်သည်ကိုဆက်သွယ်ရန်,
-Customer Database.,ဖောက်သည်ဒေတာဘေ့စ။,
+Customer,ဝယ်သူ,
+Customer Addresses And Contacts,customer လိပ်စာနှင့်ဆက်သွယ်ရန်,
+Customer Contact,customer ဆက်သွယ်ရန်,
+Customer Database.,customer ဒေတာဘေ့စ။,
 Customer Group,ဖောက်သည်အုပ်စု,
 Customer Group is Required in POS Profile,ဖောက်သည်အုပ်စု POS ကိုယ်ရေးဖိုင်အတွက်လိုအပ်သောဖြစ်ပါတယ်,
 Customer LPO,ဖောက်သည် LPO,
@@ -745,134 +726,130 @@
 Customer POS Id,ဖောက်သည် POS Id,
 Customer Service,ဧည့်ဝန်ဆောင်မှု,
 Customer and Supplier,ဖောက်သည်များနှင့်ပေးသွင်း,
-Customer is required,ဖောက်သည်လိုအပ်ပါသည်,
+Customer is required,customer လိုအပ်သည်,
 Customer isn't enrolled in any Loyalty Program,ဖောက်သည်မဆိုသစ္စာရှိမှုအစီအစဉ်တွင်စာရင်းသွင်းမဟုတ်ပါ,
-Customer required for 'Customerwise Discount',&#39;&#39; Customerwise လျှော့ &#39;&#39; များအတွက်လိုအပ်သည့်ဖောက်သည်,
-Customer {0} does not belong to project {1},ဖောက်သည် {0} {1} ပရောဂျက်ပိုင်ပါဘူး,
+Customer required for 'Customerwise Discount',&#39;&#39; Customerwise လျှော့ &#39;&#39; လိုအပ် customer,
+Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး,
 Customer {0} is created.,ဖောက်သည် {0} နေသူများကဖန်တီး။,
 Customers in Queue,တန်းစီအတွက်ဖောက်သည်များ,
 Customize Homepage Sections,မူလစာမျက်နှာကဏ္ဍများ Customize,
-Customizing Forms,စိတ်ကြိုက်ပုံစံများ,
+Customizing Forms,အထူးပြုလုပ်ခြင်း Form များ,
 Daily Project Summary for {0},{0} နေ့စဉ်စီမံကိန်းအကျဉ်းချုပ်,
-Daily Reminders,နေ့စဉ်သတိပေးချက်,
-Daily Work Summary,နေ့စဉ်လုပ်ငန်းခွင်အကျဉ်းချုပ်,
+Daily Reminders,Daily သတင်းစာသတိပေးချက်များ,
+Daily Work Summary,Daily သတင်းစာလုပ်ငန်းခွင်အကျဉ်းချုပ်,
 Daily Work Summary Group,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ် Group မှ,
-Data Import and Export,ဒေတာများကိုသွင်းကုန်နှင့်ပို့ကုန်,
+Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်,
 Data Import and Settings,ဒေတာများကိုသွင်းကုန်များနှင့်ချိန်ညှိမှုများ,
-Database of potential customers.,အလားအလာရှိသောဖောက်သည်များ၏ဒေတာဘေ့စ။,
-Date Of Retirement must be greater than Date of Joining,အငြိမ်းစား၏နေ့စွဲချိတ်တွဲ၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်,
+Database of potential customers.,အလားအလာရှိသောဖောက်သည်၏ဒေတာဘေ့စ။,
+Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်,
 Date is repeated,နေ့စွဲထပ်ခါတလဲလဲဖြစ်ပါတယ်,
-Date of Birth,မွေးရက်,
-Date of Birth cannot be greater than today.,မွေးရက်သည်ယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။,
+Date of Birth,မွေးနေ့,
+Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။,
 Date of Commencement should be greater than Date of Incorporation,စတင်သည့်ရက်စွဲကိုဆွဲသွင်းပါဝင်၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်သင့်,
-Date of Joining,ချိတ်တွဲ၏နေ့စွဲ,
-Date of Joining must be greater than Date of Birth,ချိတ်တွဲ၏နေ့စွဲမွေးရက်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်,
+Date of Joining,အတူနေ့စွဲ,
+Date of Joining must be greater than Date of Birth,အတူနေ့စွဲမွေးဖွားခြင်း၏နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်,
 Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ,
 Debit,debit,
 Debit ({0}),debit ({0}),
 Debit A/C Number,debit A / C အရေအတွက်,
-Debit Account,debit အကောင့်,
+Debit Account,debit အကောင့်ကို,
 Debit Note,debit မှတ်ချက်,
 Debit Note Amount,debit မှတ်ချက်ငွေပမာဏ,
 Debit Note Issued,debit မှတ်ချက်ထုတ်ပေး,
-Debit To account must be a Balance Sheet account,အကောင့်ရန် debit တစ် Balance Sheet အကောင့်ရှိရမည်,
-Debit To account must be a Receivable account,အကောင့်ရန် debit တစ် receiver အကောင့်ရှိရမည်,
-Debit To is required,debit ရန်လိုအပ်ပါသည်,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} တန်းတူမဟုတ် debit နှင့်ခရက်ဒစ်။ ခြားနားချက် {2} ဖြစ်ပါတယ်။,
-Debtors,ကိုက်,
+Debit To is required,debit ရန်လိုအပ်သည်,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,{0} # {1} တန်းတူမ debit နှင့် Credit ။ ခြားနားချက် {2} ဖြစ်ပါတယ်။,
+Debtors,ငျြ့ရမညျအကွောငျး,
 Debtors ({0}),ကိုက် ({0}),
 Declare Lost,ပျောက်ဆုံးသွားသောဘော်ပြကြလော့,
-Deduction,နှုတ်ယူခြင်း,
-Default Activity Cost exists for Activity Type - {0},{0} - default Activity ကိုကုန်ကျစရိတ်လုပ်ဆောင်ချက်အမျိုးအစားများအတွက်တည်ရှိ,
-Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဤအကြောင်းအရာအားသို့မဟုတ်ယင်း၏ template ကိုများအတွက်တက်ကြွစွာဖြစ်ရမည်,
+Deduction,သဘောအယူအဆ,
+Default Activity Cost exists for Activity Type - {0},{0} - default လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက်ကအမျိုးအစားသည်တည်ရှိ,
+Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည်,
 Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM,
 Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1},
 Default Tax Template,default အခွန် Template ကို,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သငျသညျပြီးသားအခြား UOM နှင့်အတူအချို့သောငွေပေးငွေယူ (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်အရာဝတ္ထုများအတွက်တိုင်း၏ default ယူနစ် {0} ကိုတိုက်ရိုက်မပြောင်းနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့သစ်တစ်ခုအရာဝတ္ထုကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',မူကွဲများအတွက်တိုင်း၏ default ယူနစ် &#39;&#39; {0} &#39;Template ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည်&#39; &#39;{1}&#39;,
-Default settings for buying transactions.,အရောင်းအဝယ်သည်အတွက် default settings ကို။,
-Default settings for selling transactions.,အရောင်းအရောင်းအဘို့အ default settings ကို။,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ &#39;&#39; {0} &#39;&#39; Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် &#39;&#39; {1} &#39;&#39;,
+Default settings for buying transactions.,အရောင်းအဝယ်သည် default setting များ။,
+Default settings for selling transactions.,အရောင်းအရောင်းချနေသည် default setting များ။,
 Default tax templates for sales and purchase are created.,အရောင်းနှင့်ဝယ်ယူဘို့ default အခွန်တင်းပလိတ်များဖန်တီးနေကြသည်။,
-Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောပစ္စည်းအတွက်လိုအပ်,
+Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်,
 Defense,ကာကွယ်မှု,
 Define Project type.,စီမံကိန်းအမျိုးအစားသတ်မှတ်။,
-Define budget for a financial year.,တစ်ဘဏ္ဍာရေးနှစ်အတွက်ဘတ်ဂျက်သတ်မှတ်။,
+Define budget for a financial year.,တစ်ဘဏ္ဍာရေးနှစ်အတွက်ဘတ်ဂျက် Define ။,
 Define various loan types,အမျိုးမျိုးသောချေးငွေအမျိုးအစားများကိုသတ်မှတ်,
 Del,del,
 Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ),
-Delete all the Transactions for this Company,ဒီကုမ္ပဏီအားလုံးကိုအရောင်းအဝယ်ဖျက်ပစ်ပါ,
-Delete permanently?,အပြီးတိုင်ဖျက်မလား?,
+Delete all the Transactions for this Company,ဒီကုမ္ပဏီအပေါငျးတို့သငွေကြေးကိစ္စရှင်းလင်းမှု Delete,
+Delete permanently?,အမြဲတမ်းပယ်ဖျက်?,
 Deletion is not permitted for country {0},ပယ်ဖျက်ခြင်းတိုင်းပြည် {0} အဘို့အခွင့်မရှိကြ,
 Delivered,ကယ်နှုတ်တော်မူ၏,
 Delivered Amount,ကယ်နှုတ်တော်မူ၏ငွေပမာဏ,
-Delivered Qty,ကယ်နှုတ်တော်မူ၏အရည်အတွက်,
+Delivered Qty,ကယ်နှုတ်တော်မူ၏ Qty,
 Delivered: {0},ကယ်နှုတ်တော်မူ၏: {0},
-Delivery,ပို့ခြင်း,
+Delivery,delivery,
 Delivery Date,ကုန်ပို့ရက်စွဲ,
 Delivery Note,Delivery မှတ်ချက်,
-Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းမဟုတ်ပါ,
-Delivery Note {0} must not be submitted,Delivery မှတ်ချက် {0} တင်သွင်းမရရှိရမည်,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဤအရောင်းအမိန့်ပယ်ဖျက်မတိုင်မီဖျက်သိမ်းရပါမည်,
+Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်,
+Delivery Note {0} must not be submitted,Delivery မှတ်ချက် {0} တင်သွင်းရမည်မဟုတ်ရပါ,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်,
 Delivery Notes {0} updated,Delivery မှတ်စုများ {0} updated,
-Delivery Status,ပို့ဆောင်မှုအခြေအနေ,
+Delivery Status,Delivery နဲ့ Status,
 Delivery Trip,Delivery ခရီးစဉ်,
 Delivery warehouse required for stock item {0},စတော့ရှယ်ယာကို item {0} များအတွက်လိုအပ်သော Delivery ဂိုဒေါင်,
 Department,ဌါန,
-Department Stores,Department Store,
+Department Stores,ဦးစီးဌာနအရောင်းဆိုင်များ,
 Depreciation,တန်ဖိုး,
 Depreciation Amount,တန်ဖိုးပမာဏ,
-Depreciation Amount during the period,အဆိုပါကာလအတွင်းတန်ဖိုးပမာဏ,
-Depreciation Date,တန်ဖိုးလျော့နေ့စွဲ,
-Depreciation Eliminated due to disposal of assets,ကြောင့်ပိုင်ဆိုင်မှု၏စွန့်ပစ်ခြင်းမှဖယ်ရှားပစ်တန်ဖိုး,
-Depreciation Entry,တန်ဖိုးလျော့ Entry &#39;,
-Depreciation Method,တန်ဖိုးလျော့ Method ကို,
+Depreciation Amount during the period,ထိုကာလအတွင်းတန်ဖိုးပမာဏ,
+Depreciation Date,တန်ဖိုးနေ့စွဲ,
+Depreciation Eliminated due to disposal of assets,ကြောင့်ပိုင်ဆိုင်မှုများစွန့်ပစ်ခြင်းမှဖယ်ရှားပစ်တန်ဖိုး,
+Depreciation Entry,တန်ဖိုး Entry &#39;,
+Depreciation Method,တန်ဖိုး Method ကို,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,တန်ဖိုးလျော့ Row {0}: တန်ဖိုး Start ကိုနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်နေသည်,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},တန်ဖိုးလျော့ Row {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးကိုထက် သာ. ကြီးမြတ်သို့မဟုတ် {1} ညီမျှရှိရမည်,
 Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,တန်ဖိုးလျော့ Row {0}: Next ကိုတန်ဖိုးနေ့စွဲရှိနိုင်-for-အသုံးပြုမှုနေ့စွဲမတိုင်မီမဖွစျနိုငျ,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,တန်ဖိုးလျော့ Row {0}: Next ကိုတန်ဖိုးနေ့စွဲဝယ်ယူနေ့စွဲမတိုင်မီမဖွစျနိုငျ,
 Designer,ပုံစံရေးဆှဲသူ,
 Detailed Reason,အသေးစိတ်အကြောင်းရင်း,
-Details,အသေးစိတ်,
+Details,အသေးစိတ်အချက်အလက်များကို,
 Details of Outward Supplies and inward supplies liable to reverse charge,အပြင်ထောက်ပံ့ကုန်၏ Details နဲ့အတှငျးတာဝန်ခံ reverse ခံထိုက်ပေ၏ဖြန့်ဖြူး,
-Details of the operations carried out.,အဆိုပါစစ်ဆင်ရေး၏အသေးစိတျကိုထုတ်ဆောင်သွားကြ၏။,
+Details of the operations carried out.,ထိုစစ်ဆင်ရေး၏အသေးစိတျထုတျဆောင်သွားကြ၏။,
 Diagnosis,ရောဂါအမည်ဖေါ်ခြင်း,
 Did not find any item called {0},{0} ဟုခေါ်တွင်မည်သည့်ပစ္စည်းကိုမတှေ့,
 Diff Qty,ကွဲပြားမှုအရည်အတွက်,
 Difference Account,ခြားနားချက်အကောင့်,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်သင့်မြတ်ရေးတစ်ခုဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခုပိုင်ဆိုင်မှု / တာဝန်ဝတ္တရားအမျိုးအစားအကောင့်ရှိရမည်,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည်,
 Difference Amount,ကွာခြားချက်ပမာဏ,
 Difference Amount must be zero,ကွာခြားချက်ပမာဏသုညဖြစ်ရပါမည်,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများအတွက်ကွဲပြားခြားနားသော UOM မမှန်ကန်ကြောင်း (စုစုပေါင်း) Net ကအလေးချိန်တန်ဖိုးကိုဖို့ဦးဆောင်လမ်းပြပါလိမ့်မယ်။ တစ်ဦးချင်းစီကို item ၏ Net ကအလေးချိန်တူညီတဲ့ UOM အတွက်ကြောင်းသေချာအောင်လုပ်ပါ။,
-Direct Expenses,တိုက်ရိုက်ကုန်ကျစရိတ်,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများသည်ကွဲပြားခြားနားသော UOM မမှန်ကန် (Total) Net ကအလေးချိန်တန်ဖိုးကိုဆီသို့ဦးတည်ပါလိမ့်မယ်။ အသီးအသီးကို item ၏ Net ကအလေးချိန်တူညီ UOM အတွက်ကြောင်းသေချာပါစေ။,
+Direct Expenses,တိုက်ရိုက်အသုံးစရိတ်များ,
 Direct Income,တိုက်ရိုက်ဝင်ငွေခွန်,
-Disable,disable,
-Disable Template,Template: disable,
-Disabled template must not be default template,မသန်စွမ်း template ကို default အ template ကိုမဖွစျရပါမညျ,
+Disabled template must not be default template,မသန်စွမ်း template ကို default အနေနဲ့ template ကိုမဖွစျရပါမညျ,
 Disburse Loan,ချေးငွေထုတ်ချေး,
 Disbursed,ထုတ်ချေး,
 Disc,disc,
 Discharge,ကုန်ချ,
-Discount,လျှော့စျေး,
-Discount Percentage can be applied either against a Price List or for all Price List.,လျှော့စျေးရာခိုင်နှုန်းတစ်ဦးစျေးစာရင်းဆန့်ကျင်သို့မဟုတ်အားလုံးကိုစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။,
+Discount,လြှော့ခွငျး,
+Discount Percentage can be applied either against a Price List or for all Price List.,လျော့စျေးရာခိုင်နှုန်းတစ်စျေးနှုန်း List ကိုဆန့်ကျင်သို့မဟုတ်အားလုံးစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။,
 Discount amount cannot be greater than 100%,လျှော့စျေးပမာဏကို 100% ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
-Discount must be less than 100,လျှော့စျေးပေါင်း 100 ထက်လျော့နည်းဖြစ်ရမည်,
+Discount must be less than 100,လျော့စျေးက 100 ထက်လျော့နည်းဖြစ်ရမည်,
 Diseases & Fertilizers,ရောဂါများ &amp; ဓါတ်မြေသြဇာ,
 Dispatch,dispatch,
 Dispatch Notification,dispatch သတိပေးချက်,
 Dispatch State,dispatch ပြည်နယ်,
 Distance,အဝေးသင်,
-Distribution,ဖြန့်ဖြူး,
+Distribution,ဖြန့်ဝေ,
 Distributor,ဖြန့်ဖြူး,
-Dividends Paid,Paid Dividends,
-Do you really want to restore this scrapped asset?,သင်အမှန်တကယ်ကဒီဖျက်သိမ်းပိုင်ဆိုင်မှု restore ချင်ပါသလား?,
-Do you really want to scrap this asset?,သင်အမှန်တကယ်ဤပစ္စည်းကိုဖျက်သိမ်းရန်ချင်ပါသလား,
+Dividends Paid,Paid အမြတ်ဝေစု,
+Do you really want to restore this scrapped asset?,သင်အမှန်တကယ်ဒီဖျက်သိမ်းပိုင်ဆိုင်မှု restore ချင်ပါသလား?,
+Do you really want to scrap this asset?,သင်အမှန်တကယ်ဒီပိုင်ဆိုင်မှုဖျက်သိမ်းရန်ချင်ပါသလား,
 Do you want to notify all the customers by email?,သငျသညျအီးမေးလ်ဖြင့်လူအပေါင်းတို့သည်ဖောက်သည်အကြောင်းကြားချင်ပါသလား?,
 Doc Date,doc နေ့စွဲ,
 Doc Name,doc အမည်,
-Doc Type,doc အမျိုးအစား,
+Doc Type,doc Type,
 Docs Search,docs ရှာရန်,
-Document Status,စာရွက်စာတမ်းအခြေအနေ,
-Document Type,စာရွက်စာတမ်းအမျိုးအစား,
+Document Status,စာရွက်စာတမ်းနဲ့ Status,
+Document Type,စာရွက်စာတမ်းကအမျိုးအစား,
 Documentation,မှတ်တမ်း,
 Domains,domains,
 Done,ပြီးပြီ,
@@ -885,15 +862,14 @@
 Drug,ဆေး,
 Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ,
 Due Date cannot be before Posting / Supplier Invoice Date,ကြောင့်နေ့စွဲပို့စ်တင် / ပေးသွင်းငွေတောင်းလွှာနေ့စွဲမတိုင်မီမဖွစျနိုငျ,
-Due Date is mandatory,ကြောင့်နေ့စွဲမဖြစ်မနေဖြစ်ပါသည်,
+Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ,
 Duplicate Entry. Please check Authorization Rule {0},Entry Duplicate ။ ခွင့်ပြုချက်နည်းဥပဒေ {0} စစ်ဆေးပါ,
-Duplicate Serial No entered for Item {0},Serial ဘယ်သူမျှမကပစ္စည်း {0} အဘို့အထဲသို့ဝင် Duplicate,
-Duplicate Tax Declaration of {0} for period {1},ကာလအဘို့ {0} ၏အခွန်ကြေညာစာတမ်း Duplicate {1},
-Duplicate customer group found in the cutomer group table,အဆိုပါ cutomer အုပ်စုတစ်စု table ထဲမှာတွေ့ရှိခဲ့မိတ္တူပွားဖောက်သည်အုပ်စုတစ်စု,
+Duplicate Serial No entered for Item {0},Serial No Item {0} သည်သို့ဝင် Duplicate,
+Duplicate customer group found in the cutomer group table,အ cutomer အုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားဖောက်သည်အုပ်စု,
 Duplicate entry,entry ကို Duplicate,
-Duplicate item group found in the item group table,ပစ္စည်းအုပ်စုတစ်စု table ထဲမှာတွေ့ရှိခဲ့မိတ္တူပွားကို item အုပ်စုတစ်စု,
+Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု,
 Duplicate roll number for student {0},ကျောင်းသား {0} အဘို့အလိပ်အရေအတွက်က Duplicate,
-Duplicate row {0} with same {1},{1} အတူတူနဲ့အတူအတန်း {0} Duplicate,
+Duplicate row {0} with same {1},{1} တူညီနှင့်အတူအတန်း {0} Duplicate,
 Duplicate {0} found in the table,{0} table ထဲမှာတွေ့ရှိခဲ့ Duplicate,
 Duration in Days,နေ့ရက်များအတွက် Duration:,
 Duties and Taxes,တာဝန်နှင့်အခွန်,
@@ -908,18 +884,18 @@
 "Edit in full page for more options like assets, serial nos, batches etc.","ပိုင်ဆိုင်မှု, အမှတ်စဉ် nos, သုတ်စသည်တို့ကိုတူသောပိုပြီးရွေးချယ်စရာအဘို့အပြည့်အဝစာမျက်နှာတည်းဖြတ်မှု",
 Education,ပညာရေး,
 Either location or employee must be required,တည်နေရာသို့မဟုတ်ဝန်ထမ်းဖြစ်စေလိုအပ်ရပါမည်,
-Either target qty or target amount is mandatory,ပစ်မှတ်အရည်အတွက်သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါသည်,
-Either target qty or target amount is mandatory.,ပစ်မှတ်အရည်အတွက်သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။,
-Electrical,လျှပ်စစ်,
+Either target qty or target amount is mandatory,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါသည်,
+Either target qty or target amount is mandatory.,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။,
+Electrical,electrical,
 Electronic Equipments,အီလက်ထရောနစ်ပစ္စည်းများ,
 Electronics,အီလက်ထရောနစ်,
 Eligible ITC,အရည်အချင်းပြည့်မီ ITC,
 "Email Address must be unique, already exists for {0}","Email လိပ်စာထူးခြားတဲ့သူဖြစ်ရမည်, ပြီးသား {0} များအတွက်တည်ရှိ",
-Email Digest: ,အီးမေးလ်ပို့ရန် Digest မဂ္ဂဇင်း:,
+Email Digest: ,အီးမေးလ် Digest မဂ္ဂဇင်း:,
 Email Reminders will be sent to all parties with email contacts,အီးမေးလ်ပို့ရန်သတိပေးချက်အီးမေးလ်အဆက်အသွယ်တွေနဲ့အားလုံးပါတီများထံသို့စလှေတျပါလိမ့်မည်,
 Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ,
-Email sent to supplier {0},ကုန်ပစ္စည်းပေးသွင်း {0} မှစလှေတျတျောအီးမေးလ်ပို့ရန်,
-Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ်ပို့ရန်,
+Email sent to supplier {0},ကုန်ပစ္စည်းပေးသွင်း {0} မှစလှေတျတျောအီးမေးလ်,
+Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ်,
 Employee,လုပ်သား,
 Employee A/C Number,ဝန်ထမ်းတစ်ဦးက A / C အရေအတွက်,
 Employee Advances,ဝန်ထမ်းတိုးတက်လာတာနဲ့အမျှ,
@@ -931,8 +907,8 @@
 Employee Promotion cannot be submitted before Promotion Date ,ဝန်ထမ်းမြှင့်တင်ရေးမြှင့်တင်ရေးနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင်,
 Employee Referral,ဝန်ထမ်းလွှဲပြောင်း,
 Employee Transfer cannot be submitted before Transfer Date ,ဝန်ထမ်းလွှဲပြောင်းလွှဲပြောင်းနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင်,
-Employee cannot report to himself.,ဝန်ထမ်းသည်ကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။,
-Employee relieved on {0} must be set as 'Left',{0} &#39;Left&#39; &#39;အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း,
+Employee cannot report to himself.,ဝန်ထမ်းကိုယ်တော်တိုင်မှသတင်းပို့လို့မရပါဘူး။,
+Employee relieved on {0} must be set as 'Left',{0} &#39;&#39; လက်ဝဲ &#39;အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း,
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ဝန်ထမ်း status ကိုဝန်ထမ်းလက်ရှိဒီဝန်ထမ်းမှသတင်းပို့ကြသည်အောက်ပါအတိုင်း &#39;&#39; Left &#39;&#39; ဟုသတ်မှတ်လို့မရနိုင်ပါ:,
 Employee {0} already submited an apllication {1} for the payroll period {2},ဝန်ထမ်း {0} ပြီးသားလုပ်ခလစာကာလ {2} တစ်ခု apllication {1} ကိုတင်ပြီး,
 Employee {0} has already applied for {1} between {2} and {3} : ,: ဝန်ထမ်း {0} ပြီးသား {1} {2} နှင့် {3} အကြားလျှောက်ထားလိုက်ပါတယ်,
@@ -942,10 +918,8 @@
 Employee {0} is on Leave on {1},ဝန်ထမ်း {0} {1} အပေါ်ခွင့်အပေါ်ဖြစ်ပါသည်,
 Employee {0} of grade {1} have no default leave policy,တန်း၏ဝန်ထမ်း {0} {1} မျှမက default ခွင့်မူဝါဒအရှိ,
 Employee {0} on Half day on {1},{1} အပေါ်တစ်ဝက်နေ့၌ဝန်ထမ်း {0},
-Enable,Enable,
-Enable / disable currencies.,Enable / ငွေကြေး disable ။,
-Enable Template,Template: Enable,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","စျေးဝယ်လှည်း enabled အတိုင်း, &#39;&#39; စျေးဝယ်လှည်းများအတွက်သုံးပါ &#39;&#39; ဖွင့်ပေးခြင်းနှင့်စျေးဝယ်လှည်းများအတွက်အနည်းဆုံးအခွန်စည်းမျဉ်းရှိသင့်တယ်",
+Enable / disable currencies.,Enable / ငွေကြေးများ disable ။,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","စျေးဝယ်လှည်း enabled အတိုင်း, &#39;&#39; စျေးဝယ်လှည်းများအတွက်သုံးပါ &#39;&#39; ကို Enable နှင့်စျေးဝယ်လှည်းဘို့အနည်းဆုံးအခွန်စည်းမျဉ်းရှိသင့်တယ်",
 End Date,အဆုံးနေ့စွဲ,
 End Date can not be less than Start Date,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ,
 End Date cannot be before Start Date.,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်ပါ။,
@@ -954,7 +928,7 @@
 End on,အပေါ်ရပ်တန့်,
 End time cannot be before start time,အဆုံးအချိန်စတင်ချိန်မတိုင်မီမဖွစျနိုငျ,
 Ends On date cannot be before Next Contact Date.,နေ့စွဲတွင်အဆုံးသတ် Next ကိုဆက်သွယ်ပါနေ့စွဲမတိုင်မှီမဖြစ်နိုင်ပါ။,
-Energy,အင်အား,
+Energy,စွမ်းအင်ဝန်ကြီးဌာန,
 Engineer,အင်ဂျင်နီယာ,
 Enough Parts to Build,Build ဖို့လုံလောက်တဲ့အစိတ်အပိုင်းများ,
 Enroll,စာရင်းသွင်း,
@@ -966,42 +940,42 @@
 Enter the name of the bank or lending institution before submittting.,submittting ရှေ့တော်၌ထိုဘဏ်သို့မဟုတ်ငွေချေးအဖွဲ့အစည်း၏အမည်ကိုရိုက်ထည့်ပါ။,
 Enter value betweeen {0} and {1},တန်ဖိုးအား betweeen {0} Enter နဲ့ {1},
 Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter,
-Entertainment & Leisure,Entertainment က &amp; အပန်းဖြေ,
-Entertainment Expenses,Entertainment ကကုန်ကျစရိတ်,
+Entertainment & Leisure,Entertainment က &amp; Leisure,
+Entertainment Expenses,Entertainment ကအသုံးစရိတ်များ,
 Equity,equity,
 Error evaluating the criteria formula,အဆိုပါစံသတ်မှတ်ချက်ပုံသေနည်းအကဲဖြတ်မှုမှားယွင်းနေ,
 Error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေအမှား: {0},
 Error while processing deferred accounting for {0},မှားယွင်းနေသည် {0} များအတွက်ရက်ရွှေ့ဆိုင်းစာရင်းကိုင်ဆောင်ရွက်နေစဉ်,
-Error: Not a valid id?,အမှား: မခိုင်လုံသောအိုင်ဒီ?,
+Error: Not a valid id?,error: မမှန်ကန်သောက id?,
 Estimated Cost,ခန့်မှန်းခြေကုန်ကျစရိတ်,
 Evaluation,အကဲဖြတ်,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","အမြင့်ဆုံးဦးစားပေးနှင့်အတူမျိုးစုံစျေးနှုန်းစည်းကမ်းများရှိပါသည်ရင်တောင်, ထို့နောက်အောက်ပါပြည်တွင်းရေးဦးစားပေးလျှောက်ထားနေကြပါတယ်:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","အမြင့်ဆုံးဦးစားပေးနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်တောင်မှလျှင်, အောက်ပါပြည်တွင်းရေးဦးစားပေးလျှောက်ထားနေကြပါတယ်:",
 Event Location,ဖြစ်ရပ်တည်နေရာ,
-Event Name,ဖြစ်ရပ်အမည်,
+Event Name,အဖြစ်အပျက်အမည်,
 Exchange Gain/Loss,ချိန်း Gain / ပျောက်ဆုံးခြင်း,
 Exchange Rate Revaluation master.,ချိန်းနှုန်း Revaluation မာစတာ။,
-Exchange Rate must be same as {0} {1} ({2}),ချိန်းနှုန်း {1} {0} အဖြစ်အတူတူပင်ဖြစ်ရပါမည် ({2}),
-Excise Invoice,ယစ်မျိုးငွေတောင်းခံလွှာ,
+Exchange Rate must be same as {0} {1} ({2}),ချိန်း Rate {1} {0} အဖြစ်အတူတူဖြစ်ရမည် ({2}),
+Excise Invoice,ယစ်မျိုးပြေစာ,
 Execution,သတ်ခြင်း,
 Executive Search,အလုပ်အမှုဆောင်ရှာရန်,
 Expand All,အားလုံး Expand,
-Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery နေ့စွဲ,
+Expected Delivery Date,မျှော်လင့်ထားသည့် Delivery Date ကို,
 Expected Delivery Date should be after Sales Order Date,မျှော်လင့်ထားသည့် Delivery နေ့စွဲအရောင်းအမိန့်နေ့စွဲနောက်မှာဖြစ်သင့်ပါတယ်,
 Expected End Date,မျှော်လင့်ထားသည့်အဆုံးနေ့စွဲ,
 Expected Hrs,မျှော်လင့်ထားသည့်နာရီ,
 Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ,
 Expense,သုံးငှေ,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,ကုန်ကျစရိတ် / Difference အကောင့် ({0}) တစ်ဦး &#39;&#39; အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်း &#39;&#39; အကောင့်ရှိရမည်,
-Expense Account,သုံးစွဲမှုအကောင့်,
-Expense Claim,စရိတ်ဆိုနေ,
-Expense Claim for Vehicle Log {0},ယာဉ် Log in ဝင်ရန် {0} များအတွက်ကုန်ကျစရိတ်ဆိုနေ,
-Expense Claim {0} already exists for the Vehicle Log,စရိတ်အရေးဆိုမှု {0} ထားပြီးယာဉ် Log in ဝင်ရန်အဘို့တည်ရှိ,
-Expense Claims,ကုန်ကျစရိတ်တောင်းခံချက်များ,
-Expense account is mandatory for item {0},စရိတ် account item ကို {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ကုန်ကျစရိတ်သို့မဟုတ် Difference အကောင့်ကိုသက်ရောက်မှုအဖြစ် Item {0} ခြုံငုံစတော့ရှယ်ယာတန်ဖိုးမဖြစ်မနေဖြစ်ပါသည်,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,စရိတ် / Difference အကောင့်ကို ({0}) တစ်ဦး &#39;&#39; အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်း &#39;&#39; အကောင့်ကိုရှိရမည်,
+Expense Account,စရိတ်အကောင့်,
+Expense Claim,စရိတ်တောင်းဆိုမှုများ,
+Expense Claim for Vehicle Log {0},ယာဉ် Log in ဝင်ရန် {0} ဘို့စရိတ်တိုင်ကြား,
+Expense Claim {0} already exists for the Vehicle Log,စရိတ်တိုင်ကြား {0} ရှိပြီးသားယာဉ် Log in ဝင်ရန်အဘို့တည်ရှိ,
+Expense Claims,စရိတ်စွပ်စွဲ,
+Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ,
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,စရိတ်သို့မဟုတ် Difference အကောင့်ကိုကသက်ရောက်မှုအဖြစ် Item {0} ခြုံငုံစတော့ရှယ်ယာတန်ဖိုးသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်,
 Expenses,ကုန်ကျစရိတ်,
 Expenses Included In Asset Valuation,ပိုင်ဆိုင်မှုအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်ခုနှစ်တွင်ပါဝငျကုန်ကျစရိတ်,
-Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်ခုနှစ်တွင်ပါဝငျကုန်ကျစရိတ်,
+Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ်,
 Expired Batches,သက်တမ်းကုန်ဆုံး batch,
 Expires On,တွင်သက်တမ်းကုန်ဆုံးမည်,
 Expiring On,တွင်ကုန်ဆုံးမည့်,
@@ -1021,85 +995,84 @@
 Fee Created,အခကြေးငွေ Created,
 Fee Creation Failed,အခကြေးငွေဖန်ဆင်းခြင်း Failed,
 Fee Creation Pending,အခကြေးငွေဖန်ဆင်းခြင်းရွှေ့ဆိုင်း,
-Fee Records Created - {0},Created အခကြေးငွေမှတ်တမ်း - {0},
+Fee Records Created - {0},Created ကြေး Records ကို - {0},
 Feedback,တုံ့ပြန်ချက်,
 Fees,အဖိုးအခ,
 Fetch Data,ဒေတာများကိုဆွဲယူ,
 Fetch Subscription Updates,Subscription အပ်ဒိတ်များဆွဲယူ,
-Fetch based on FIFO,FIFO အပေါ်အခြေခံပြီးဆွဲယူ,
-Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM ဆွဲယူ,
+Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch,
 Fetching records......,မှတ်တမ်းများကိုရယူနေ ......,
-Fill the form and save it,ပုံစံဖြည့်ပါကကယ်တင်,
+Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ်,
 Filter Employees By (Optional),Filter န်ထမ်းအားဖြင့် (Optional),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Fieldname <b>{1}</b> အမျိုးအစား &quot;Link ကို&quot; သို့မဟုတ် &quot;စားပွဲတင် MultiSelect&quot; သူဖြစ်ရမည်,
 Filter Total Zero Qty,စုစုပေါင်းသုညအရည်အတွက် Filter,
 Finance Book,ဘဏ္ဍာရေးစာအုပ်,
 Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။,
-Financial Services,ဘဏ္ဍာရေးဝန်ဆောင်မှု,
+Financial Services,ဘဏ္ဍာရေးန်ဆောင်မှုများ,
 Financial Statements,ဘဏ္ဍာရေးရှင်းတမ်း,
-Financial Year,ဘဏ္ဍာရေးနှစ်,
+Financial Year,ဘဏ္ဍာရေးတစ်နှစ်တာ,
 Finish,အပြီးသတ်,
 Finished Good,ကိုလက်စသတ်ကောင်း,
 Finished Good Item Code,ကိုလက်စသတ်ကောင်း Item Code ကို,
-Finished Goods,ကိုလက်စသတ်ကုန်စည်,
-Finished Item {0} must be entered for Manufacture type entry,ကိုလက်စသတ်ပစ္စည်း {0} ထုတ်လုပ်ခြင်းအမျိုးအစား entry ကိုများအတွက်ထဲသို့ဝင်ရပါမည်,
+Finished Goods,လက်စသတ်ကုန်စည်,
+Finished Item {0} must be entered for Manufacture type entry,လက်စသတ် Item {0} Manufacturing အမျိုးအစား entry အဝသို့ဝင်ရမည်,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် <b>{0}</b> နှင့်အရေအတွက်သည် <b>{1}</b> ကွဲပြားခြားနားသောမဖွစျနိုငျ,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","ဘဏ္ဍာရေးနှစ်အစိုးရအာဏာပိုင်များကြင်နာစွာကုမ္ပဏီ {0} အတွက်ဘဏ္ဍာရေးနှစ်စစ်အစိုးရကခန့် ထား. , မဖြစ်မနေဖြစ်ပါသည်",
 Fiscal Year,ဘဏ္ဍာရေးနှစ်,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာပြီးဆုံးရက်စွဲဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲပြီးနောက်တစ်နှစ်ဖြစ်သင့်,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာပြီးဆုံးရက်စွဲပြီးသားဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} သတ်မှတ်ကြသည်,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုပြီးသားဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} အတွက်သတ်မှတ်ကြသည်,
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲတစ်နှစ်အစောပိုင်းကဘဏ္ဍာရေးနှစ်တစ်နှစ်တာပြီးဆုံးရက်စွဲထက်ဖြစ်သင့်,
 Fiscal Year {0} does not exist,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတည်ရှိပါဘူး,
-Fiscal Year {0} is required,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} လိုအပ်ပါသည်,
+Fiscal Year {0} is required,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} လိုအပ်သည်,
 Fiscal Year {0} not found,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မတွေ့ရှိ,
 Fiscal Year: {0} does not exists,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ: {0} တည်ရှိပါဘူး,
-Fixed Asset,ပုံသေပိုင်ဆိုင်မှု,
-Fixed Asset Item must be a non-stock item.,ပုံသေပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရမည်။,
+Fixed Asset,ပုံသေ Asset,
+Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။,
 Fixed Assets,fixed ပိုင်ဆိုင်မှုများ,
-Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းတောင်းဆိုချက်များ Item ရဲ့ Re-အလို့ငှာအဆငျ့အပေါ်အခြေခံပြီးအလိုအလျှောက်ကြီးပြင်းခဲ့ကြ,
+Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ,
 Following accounts might be selected in GST Settings:,အောက်ပါအကောင့် GST က Settings ထဲမှာရှေးခယျြထားစေခြင်းငှါ:,
 Following course schedules were created,အောက်ပါသင်တန်းအချိန်ဇယားကိုဖန်တီးခဲ့ကြ,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါအကြောင်းအရာသည် {0} {1} ကို item အဖြစ်မှတ်သားခြင်းမရှိပါ။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်,
 Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည်,
 Food,အစာ,
 "Food, Beverage & Tobacco","အစားအစာ, Beverage &amp; ဆေးရွက်ကြီး",
-For,အဘို့,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; ပစ္စည်းများ, ဂိုဒေါင်, Serial ဘယ်သူမျှမကနှင့်အသုတ်လိုက်အဘို့အဘယ်သူမျှမက &#39;စာရင်းထုပ်ပိုး&#39; &#39;စားပွဲပေါ်မှာကနေထည့်သွင်းစဉ်းစားလိမ့်မည်။ ဂိုဒေါင်နဲ့အသုတ်လိုက်အဘယ်သူမျှမဆို &#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; ကို item အားလုံးကိုထုပ်ပိုးပစ္စည်းများများအတွက်တူညီသောမှန်လျှင်ထိုတန်ဖိုးများကိုအဓိကပစ္စည်း table ထဲမှာထဲသို့ဝင်နိုင်ပြီးတန်ဖိုးများကို &#39;&#39; Pack များစာရင်း &#39;&#39; စားပွဲပေါ်မှာကူးယူပါလိမ့်မည်။",
-For Employee,ထမ်းများအတွက်,
-For Quantity (Manufactured Qty) is mandatory,အရေအတွက်အဘို့ (အရည်အတွက်ကုန်ပစ္စည်းထုတ်လုပ်) မဖြစ်မနေဖြစ်ပါသည်,
-For Supplier,ပေးသွင်းများအတွက်,
-For Warehouse,ဂိုဒေါင်များအတွက်,
-For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်ပါသည်များအတွက်မတိုင်မီ Submit,
+For,"အကြောင်းမူကား,",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ &#39;&#39; List ကိုထုပ်ပိုး &#39;&#39; စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို &#39;&#39; ကုန်ပစ္စည်း Bundle ကို &#39;&#39; တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို &#39;&#39; Pack များစာရင်း &#39;&#39; စားပွဲကိုမှကူးယူလိမ့်မည်။",
+For Employee,န်ထမ်းများအတွက်,
+For Quantity (Manufactured Qty) is mandatory,ပမာဏအတွက် (Qty ကုန်ပစ္စည်းထုတ်လုပ်) မသင်မနေရ,
+For Supplier,ပေးသွင်းအကြောင်းမူကား,
+For Warehouse,ဂိုဒေါင်အကြောင်းမူကား,
+For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit,
 "For an item {0}, quantity must be negative number","တစ်ဦးကို item {0} အဘို့, အရေအတွက်အနုတ်လက္ခဏာအရေအတွက်ကိုဖြစ်ရမည်",
 "For an item {0}, quantity must be positive number","တစ်ဦးကို item {0} အဘို့, အရေအတွက်အပြုသဘောအရေအတွက်ကိုဖြစ်ရမည်",
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","အလုပ်ကဒ် {0}, သင်သာ type ကိုစတော့ရှယ်ယာ entry ကို &#39;&#39; ထုတ်လုပ်ခြင်းတို့အတွက်ပစ္စည်းလွှဲပြောင်း &#39;အစေနိုင်သည်",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1} အတွက် {0} အတန်းသည်။ {2} Item မှုနှုန်းအတွက်တန်းစီ {3} ကိုလည်းထည့်သွင်းရမည်ဖြစ်သည်ထည့်သွင်းရန်,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} အတွက် {0} အတန်းသည်။ {2} Item မှုနှုန်း, အတန်း {3} ကိုလည်းထည့်သွင်းရမည်ကိုထည့်သွင်းရန်",
 For row {0}: Enter Planned Qty,အတန်းများအတွက် {0}: စီစဉ်ထားအရည်အတွက် Enter,
-"For {0}, only credit accounts can be linked against another debit entry",{0} အဘို့ကိုသာအကြွေးအကောင့်အခြားဒက်ဘစ် entry ကိုဆန့်ကျင်ဆက်နွယ်နေနိုင်ပါသည်,
-"For {0}, only debit accounts can be linked against another credit entry",{0} များအတွက်သာ debit အကောင့်အခြားအကြွေး entry ကိုဆန့်ကျင်ဆက်နွယ်နေနိုင်ပါသည်,
+"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်,
+"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်",
 Form View,form ကိုကြည့်ရန်,
 Forum Activity,ဖိုရမ်လှုပ်ရှားမှု,
 Free item code is not selected,အခမဲ့ကို item code ကိုမရွေးသည်မဟုတ်,
-Freight and Forwarding Charges,ကုန်တင်နှင့်ထပ်ဆင့်ပို့စွပ်စွဲချက်,
+Freight and Forwarding Charges,ကုန်တင်နှင့် Forwarding စွပ်စွဲချက်,
 Friday,သောကြာနေ့,
 From,မှ,
 From Address 1,လိပ်စာ 1 မှ,
 From Address 2,လိပ်စာ 2 ကနေ,
-From Currency and To Currency cannot be same,ငွေကြေးစနစ်ကနေနှင့်ငွေကြေးရန်တူညီမဖွစျနိုငျ,
+From Currency and To Currency cannot be same,ငွေကြေးစနစ်နှင့်ငွေကြေးစနစ်နိုင်ရန်တူညီသောမဖွစျနိုငျ,
 From Date and To Date lie in different Fiscal Year,နေ့စွဲကနေများနှင့်ကွဲပြားခြားနားသောဘဏ္ဍာရေးတစ်နှစ်တာနေ့စွဲမုသားရန်,
 From Date cannot be greater than To Date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
-From Date must be before To Date,နေ့စွဲကနေနေ့စွဲရန်မတိုင်မီဖြစ်ရမည်,
-From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးတစ်နှစ်တာအတွင်းဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0},
+From Date must be before To Date,နေ့စွဲကနေနေ့စွဲရန်မီဖြစ်ရမည်,
+From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0},
 From Date {0} cannot be after employee's relieving Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့စိတ်သက်သာရာနေ့စွဲ {1} ပြီးနောက်မဖွစျနိုငျ,
 From Date {0} cannot be before employee's joining Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့ပူးပေါင်းနေ့စွဲ {1} မတိုင်မီမဖွစျနိုငျ,
-From Datetime,DATETIME မှ,
+From Datetime,Datetime ကနေ,
 From Delivery Note,Delivery မှတ်ချက်ထံမှ,
 From Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာထံမှ,
 From GSTIN,GSTIN ထံမှ,
 From Party Name,ပါတီအမည်ကနေ,
 From Pin Code,Pin Code ကိုမှသည်,
 From Place,Place ကနေ,
-From Range has to be less than To Range,Range ကနေ Range ရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ်,
+From Range has to be less than To Range,Range ထဲထဲကနေ A မျိုးမျိုးရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ်,
 From State,နိုင်ငံတော်အနေဖြင့်,
 From Time,အချိန်ကနေ,
 From Time Should Be Less Than To Time,အခြိနျမှနျမှထက်နည်းရမည်,
@@ -1107,18 +1080,18 @@
 "From a supplier under composition scheme, Exempt and Nil rated","ဖွဲ့စည်းမှုအစီအစဉ်, ကင်းလွတ်နှင့် nil အဆင့်သတ်မှတ်ထားသောအောက်မှာတစ်ဦးပေးသွင်းသူထံမှ",
 From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန်,
 From date can not be less than employee's joining date,နေ့စွဲကနေန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ,
-From value must be less than to value in row {0},တနျဖိုးအနေဖြင့်အတန်း {0} အတွက်တန်ဖိုးထက်လျော့နည်းဖြစ်ရမည်,
+From value must be less than to value in row {0},တန်ဖိုးမြှင်ထံမှအတန်း {0} အတွက်တန်ဖိုးထက်နည်းရှိရမည်,
 From {0} | {1} {2},{0} ကနေ | {1} {2},
-Fuel Price,လောင်စာဆီဈေးနှုန်း,
+Fuel Price,လောင်စာစျေးနှုန်း,
 Fuel Qty,လောင်စာအရည်အတွက်,
 Fulfillment,ပွညျ့စုံ,
 Full Name,နာမည်အပြည့်အစုံ,
 Full-time,အချိန်ပြည့်,
 Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ,
-Furnitures and Fixtures,ပရိဘောဂများနှင့်ကရိယာ,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပါတယ်, ဒါပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်",
-Further cost centers can be made under Groups but entries can be made against non-Groups,နောက်ထပ်ကုန်ကျစရိတ်စင်တာများအဖွဲ့များအောက်မှာလုပ်နိုင်ပါတယ်ဒါပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်,
-Further nodes can be only created under 'Group' type nodes,နောက်ထပ် node များသာ &#39;&#39; Group မှ &#39;&#39; type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ်,
+Furnitures and Fixtures,ပရိဘောဂများနှင့်ပွဲတွင်,
+"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်,
+Further cost centers can be made under Groups but entries can be made against non-Groups,နောက်ထပ်ကုန်ကျစရိတ်စင်တာများအဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်,
+Further nodes can be only created under 'Group' type nodes,နောက်ထပ်ဆုံမှတ်များသာ &#39;&#39; Group မှ &#39;&#39; type ကိုဆုံမှတ်များအောက်မှာနေသူများကဖန်တီးနိုင်ပါသည်,
 Future dates not allowed,အနာဂတ်ရက်စွဲများခွင့်မပြု,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form ကို,
@@ -1127,7 +1100,7 @@
 Gantt chart of all tasks.,အားလုံးအလုပ်များကို Gantt ဇယား။,
 Gender,"ကျား, မ",
 General,ယေဘုယျ,
-General Ledger,အထွေထွေစာရင်း,
+General Ledger,အထွေထွေလယ်ဂျာ,
 Generate Material Requests (MRP) and Work Orders.,ပစ္စည်းတောင်းဆိုချက်များ (MRP) နှင့်လုပ်ငန်းခွင်အမိန့် Generate ။,
 Generate Secret,လျှို့ဝှက်ချက် Generate,
 Get Details From Declaration,ကြေညာစာတမ်းကနေအသေးစိတ် Get,
@@ -1138,16 +1111,15 @@
 Get Items from BOM,BOM ထံမှပစ္စည်းများ Get,
 Get Items from Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများအနေဖြင့်ပစ္စည်းများ Get,
 Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get,
-Get Items from Product Bundle,ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get,
+Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get,
 Get Suppliers,ပေးသွင်းရယူလိုက်ပါ,
 Get Suppliers By,အားဖြင့်ပေးသွင်း Get,
-Get Updates,အပ်ဒိတ်များ get,
+Get Updates,Updates ကိုရယူပါ,
 Get customers from,ကနေဖောက်သည် Get,
-Get from,မှရသည်,
 Get from Patient Encounter,လူနာတှေ့ဆုံထံမှ Get,
 Getting Started,စတင်ခဲ့သည်,
-Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်ဖြစ်စဉ်များအဘို့ကို Global settings ကို။,
-Go to the Desktop and start using ERPNext,အဆိုပါ Desktop ကိုသွားပြီး ERPNext စတင်သုံးစွဲ,
+Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။,
+Go to the Desktop and start using ERPNext,Desktop ပေါ်တွင် Go နှင့် ERPNext စတင်သုံးစွဲ,
 GoCardless SEPA Mandate,GoCardless SEPA လုပ်ပိုင်ခွင့်,
 GoCardless payment gateway settings,GoCardless ငွေပေးချေမှုတံခါးပေါက် settings ကို,
 Goal and Procedure,ရည်မှန်းချက်နှင့်လုပ်ထုံးလုပ်နည်း,
@@ -1163,20 +1135,20 @@
 Grant Leaves,Grant ကအရွက်,
 Grant information.,သတင်းအချက်အလက်ပေးသနား။,
 Grocery,ကုန်စုံ,
-Gross Pay,စုစုပေါင်း Pay ကို,
+Gross Pay,gross Pay ကို,
 Gross Profit,စုစုပေါင်းအမြတ်,
-Gross Profit %,စုစုပေါင်းအမြတ် %,
+Gross Profit %,စုစုပေါင်းအမြတ်%,
 Gross Profit / Loss,စုစုပေါင်းအမြတ် / ပျောက်ဆုံးခြင်း,
 Gross Purchase Amount,စုစုပေါင်းအရစ်ကျငွေပမာဏ,
 Gross Purchase Amount is mandatory,စုစုပေါင်းအရစ်ကျငွေပမာဏမဖြစ်မနေဖြစ်ပါသည်,
-Group by Account,အကောင့်အားဖြင့် Group မှ,
+Group by Account,အကောင့်အားဖြင့်အုပ်စု,
 Group by Party,ပါတီများက Group မှ,
-Group by Voucher,ဘောက်ချာအားဖြင့် Group မှ,
+Group by Voucher,ဘောက်ချာအားဖြင့်အုပ်စု,
 Group by Voucher (Consolidated),ဘောက်ချာအားဖြင့်အုပ်စု (Consolidated),
-Group node warehouse is not allowed to select for transactions,Group မှ node ကိုဂိုဒေါင်အရောင်းအဘို့ကိုရွေးဖို့ခွင့်မပြုတာဖြစ်ပါတယ်,
-Group to Non-Group,non-Group မှမှ Group မှ,
+Group node warehouse is not allowed to select for transactions,Group က node ကိုဂိုဒေါင်ငွေကြေးလွှဲပြောင်းမှုမှာအဘို့ကိုရွေးဖို့ခွင့်ပြုမထားဘူး,
+Group to Non-Group,က Non-Group ကိုမှ Group က,
 Group your students in batches,သုတ်ထဲမှာ Group မှသင့်ရဲ့ကျောင်းသားများအတွက်,
-Groups,အဖွဲ့များ,
+Groups,အုပ်စုများ,
 Guardian1 Email ID,Guardian1 အီးမေးလ် ID ကို,
 Guardian1 Mobile No,Guardian1 မိုဘိုင်းဘယ်သူမျှမက,
 Guardian1 Name,Guardian1 အမည်,
@@ -1190,9 +1162,9 @@
 Half Day Date should be between From Date and To Date,ဝက်နေ့နေ့စွဲနေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားဖြစ်သင့်တယ်,
 Half Day Date should be in between Work From Date and Work End Date,ဝက်နေ့နေ့စွဲနေ့စွဲ မှစ. လုပ်ငန်းခွင်နှင့်လုပ်ငန်းပြီးဆုံးရက်စွဲအကြား၌ဖြစ်သင့်ပါတယ်,
 Half day date should be in between from date and to date,ဝက်နေ့ကနေ့စွဲရက်စွဲမှယနေ့အထိအကြား၌ဖြစ်သင့်ပါတယ်,
-Half-Yearly,half-နှစ်အလိုက်,
+Half-Yearly,ဝက်နှစ်စဉ်,
 Hardware,hardware,
-Head of Marketing and Sales,စျေးကွက်များနှင့်အရောင်း၏ဦးခေါင်းကို,
+Head of Marketing and Sales,ဈေးကွက်နှင့်အရောင်း၏ဦးခေါင်းကို,
 Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု,
 Healthcare,ကျန်းမာရေးစောင့်ရှောက်မှု,
 Healthcare (beta),ကျန်းမာရေးစောင့်ရှောက်မှု (beta ကို),
@@ -1204,7 +1176,7 @@
 Healthcare Service Unit Type,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်အမျိုးအစား,
 Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ,
 Healthcare Settings,ကျန်းမာရေးစောင့်ရှောက်မှုက Settings,
-Hello,ဟယ်လို,
+Hello,ဟလို,
 Help Results for,မှုအတွက်ရလာဒ်ကိုကူညီပါ,
 High,မြင့်သော,
 High Sensitivity,high sensitivity,
@@ -1218,7 +1190,7 @@
 House rent paid days overlapping with {0},{0} နှင့်အတူထပ်အိမ်ငှားပေးဆောင်ရက်ပေါင်း,
 House rented dates required for exemption calculation,အိမ်ကင်းလွတ်ခွင့်တွက်ချက်မှုအဘို့လိုအပ်ရက်စွဲများငှားရမ်းထားသော,
 House rented dates should be atleast 15 days apart,အိမ်ရက်စွဲများဆိတ်ကွယ်ရာ atleast 15 ရက်ဖြစ်သင့်ငှားရမ်းထားသော,
-How Pricing Rule is applied?,မည်သို့စျေးနှုန်းနည်းဥပဒေလျှောက်ထားသလဲ?,
+How Pricing Rule is applied?,ဘယ်လိုစျေးနှုန်းများ Rule လျှောက်ထားသလဲ?,
 Hub Category,hub Category:,
 Human Resource,လူ့စွမ်းအားအရင်းအမြစ်,
 Human Resources,လူ့အင်အားအရင်းအမြစ်,
@@ -1228,9 +1200,9 @@
 ITC Reversed,ITC ပြောင်းပြန်,
 Identifying Decision Makers,ဖော်ထုတ်ခြင်းမူဝါဒချမှတ်သူများ,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","အော်တို Opt ခုနှစ်တွင် check လုပ်ထားလျှင်, ထိုဖောက်သည်ကိုအလိုအလျောက် (မှတပါးအပေါ်) ကစိုးရိမ်ပူပန်သစ္စာရှိမှုအစီအစဉ်နှင့်အတူဆက်နွယ်နေပါလိမ့်မည်",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းစည်းကမ်းများနိုင်မှဆက်လက်လျှင်, အသုံးပြုသူပဋိပက္ခဖြေရှင်းရန်ကိုယ်တိုင်ဦးစားပေးသတ်မှတ်ထားဖို့တောင်းနေကြသည်။",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။",
 "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ရွေးချယ်ထားသည့်စျေးနှုန်းနည်းဥပဒေ &#39;&#39; နှုန်း &#39;&#39; အဘို့ဖန်ဆင်းတော်မူ၏သည်ဆိုပါကစျေးစာရင်း overwrite ပါလိမ့်မယ်။ စျေးနှုန်းနည်းဥပဒေနှုန်းမှာနောက်ဆုံးနှုန်းမှာဖြစ်တယ်, ဒါမျှမကနောက်ထပ်လျှော့စျေးလျှောက်ထားရပါမည်။ ဒါကွောငျ့အရောင်းအမိန့်, အရစ်ကျအမိန့်စသည်တို့ကဲ့သို့အငွေကြေးလွှဲပြောင်းမှုမှာကြောင့်မဟုတ်ဘဲ &#39;&#39; စျေးနှုန်းစာရင်းနှုန်း &#39;&#39; လယ်ပြင်ထက်, &#39;နှုန်း&#39; &#39;လယ်ပြင်၌ခေါ်ယူလိမ့်မည်။",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","နှစ်ခုသို့မဟုတ်နှစ်ခုထက်ပိုသောစျေးနှုန်းစည်းကမ်းများအထက်ပါအခြေအနေများအပေါ်အခြေခံပြီးတွေ့ရှိရနေတယ်ဆိုရင်, ဦးစားပေးလျှောက်ထားသည်။ က default value ကိုသုည (အလွတ်) ဖြစ်ပါသည်စဉ်ဦးစားပေး 0 င်မှ 20 အကြားအရေအတွက်ဖြစ်ပါတယ်။ ပိုမိုမြင့်မားသောအရေအတွက်ကအတူတူပါပဲအခြေအနေများနှင့်အတူမျိုးစုံစျေးနှုန်းစည်းကမ်းများရှိပါသည်လျှင်စားပေးမှုယူလိမ့်မည်ကိုဆိုလိုသည်။",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","နှစ်ခုသို့မဟုတ်ထို့ထက်ပိုသောစျေးနှုန်းနည်းဥပဒေများအထက်ဖော်ပြပါအခြေအနေများအပေါ် အခြေခံ. တွေ့ရှိနေတယ်ဆိုရင်, ဦးစားပေးလျှောက်ထားတာဖြစ်ပါတယ်။ default value ကိုသုည (အလွတ်) ဖြစ်ပါသည်စဉ်ဦးစားပေး 0 င်မှ 20 အကြားတစ်ဦးအရေအတွက်ဖြစ်ပါတယ်။ ပိုမိုမြင့်မားသောအရေအတွက်တူညီသည့်အခြေအနေများနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်လျှင်ဦးစားပေးယူလိမ့်မည်ဆိုလိုသည်။",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",အဆိုပါသစ္စာရှိမှုအမှတ်အဘို့အလိုလျှင်န့်အသတ်သက်တမ်းကုန်ဆုံးချည်းသို့မဟုတ် 0 Expiry Duration: စောင့်ရှောက်လော့။,
 "If you have any questions, please get back to us.",သင်သည်မည်သည့်မေးခွန်းများရှိပါကနောက်ကျောကိုအရပါ။,
 Ignore Existing Ordered Qty,ရှိရင်းစွဲမိန့်ထုတ်အရည်အတွက်လျစ်လျူရှု,
@@ -1238,32 +1210,32 @@
 Import Day Book Data,သွင်းကုန်နေ့စာအုပ်ဒေတာများ,
 Import Master Data,သွင်းကုန်မာစတာဒေတာများ,
 Import Successfull,သွင်းကုန် Successfull,
-Import in Bulk,အစုလိုက်အတွက်သွင်းကုန်,
+Import in Bulk,ထုထည်ကြီးအတွက်သွင်းကုန်,
 Import of goods,ကုန်စည်များတင်သွင်းပါ,
 Import of services,န်ဆောင်မှုများကိုတင်သွင်း,
 Importing Items and UOMs,ပစ္စည်းများနှင့် UOMs တင်သွင်းခြင်း,
 Importing Parties and Addresses,ပါတီများနှင့်လိပ်စာတင်သွင်းခြင်း,
 In Maintenance,ကို Maintenance အတွက်,
 In Production,ထုတ်လုပ်မှုအတွက်,
-In Qty,အရည်အတွက်ခုနှစ်တွင်,
+In Qty,Qty အတွက်,
 In Stock Qty,စတော့အိတ်အရည်အတွက်ခုနှစ်တွင်,
 In Stock: ,ကုန်ပစ္စည်းလက်ဝယ်ရှိ:,
-In Value,Value ကိုခုနှစ်တွင်,
+In Value,Value တစ်ခုအတွက်,
 "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Multi-tier အစီအစဉ်၏အမှု၌, Customer များအလိုအလျောက်သူတို့ရဲ့သုံးစွဲနှုန်းအတိုင်းစိုးရိမ်ပူပန်ဆင့်မှတာဝန်ပေးအပ်ပါလိမ့်မည်",
-Incentives,မက်လုံးပေး,
+Incentives,မက်လုံးတွေပေးပြီး,
 Include Default Book Entries,ပုံမှန်စာအုပ် Entries Include,
 Include Exploded Items,ပေါက်ကွဲပစ္စည်းများ Include,
 Include POS Transactions,POS အရောင်းအဝယ် Include,
 Include UOM,UOM Include,
 Included in Gross Profit,စုစုပေါင်းအမြတ်တွင်ထည့်သွင်း,
-Income,ဝငျငှေ,
+Income,ဝင်ငွေခွန်,
 Income Account,ဝင်ငွေခွန်အကောင့်,
 Income Tax,ဝင်ငွေခွန်,
 Incoming,incoming,
-Incoming Rate,incoming နှုန်း,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,အထွေထွေ Ledger Entries ၏မှားယွင်းနေအရေအတွက်ကတွေ့ရှိခဲ့ပါတယ်။ သင်ကငွေပေးငွေယူနေတဲ့မှားယွင်းတဲ့အကောင့်ကိုရှေးခယျြခဲ့ကြပေလိမ့်မည်။,
+Incoming Rate,incoming Rate,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,အထွေထွေလယ်ဂျာ Entries ၏မမှန်ကန်အရေအတွက်တွေ့ရှိခဲ့ပါတယ်။ သင်အရောင်းအဝယ်အတွက်မှားယွင်းတဲ့အကောင့်ကိုရွေးချယ်ကြပေလိမ့်မည်။,
 Increment cannot be 0,increment 0 င်မဖွစျနိုငျ,
-Increment for Attribute {0} cannot be 0,Attribute {0} 0 င်မဖွစျနိုငျဘို့ increment,
+Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment,
 Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ်,
 Indirect Income,သွယ်ဝိုက်ဝင်ငွေခွန်,
 Individual,တစ်ဦးချင်း,
@@ -1272,19 +1244,19 @@
 Inpatient Record,အတွင်းလူနာမှတ်တမ်း,
 Insert,ထည့်သွင်း,
 Installation Note,installation မှတ်ချက်,
-Installation Note {0} has already been submitted,installation မှတ်ချက် {0} ပြီးသားတင်ပြပြီးပါပြီ,
-Installation date cannot be before delivery date for Item {0},installation နေ့စွဲ Item {0} များအတွက်ဖြန့်ဝေသည့်ရက်စွဲမတိုင်မီမဖွစျနိုငျ,
+Installation Note {0} has already been submitted,Installation မှတ်ချက် {0} ပြီးသားတင်သွင်းခဲ့,
+Installation date cannot be before delivery date for Item {0},Installation လုပ်တဲ့နေ့စွဲ Item {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ,
 Installing presets,ရလာဒ်ကဒိ Installing,
-Institute Abbreviation,အင်စတီကျုအတိုကောက်,
-Institute Name,အင်စတီကျုအမည်,
+Institute Abbreviation,Institute မှအတိုကောက်,
+Institute Name,Institute မှအမည်,
 Instructor,နည်းပြဆရာ,
 Insufficient Stock,မလုံလောက်သောစတော့အိတ်,
-Insurance Start date should be less than Insurance End date,အာမခံ Start ကိုရက်စွဲကိုအာမခံပြီးဆုံးရက်စွဲသည်ထက်လျော့နည်းဖြစ်သင့်,
+Insurance Start date should be less than Insurance End date,အာမခံ Start ကိုရက်စွဲအာမခံအဆုံးနေ့စွဲထက်လျော့နည်းဖြစ်သင့်,
 Integrated Tax,ဘက်ပေါင်းစုံအခွန်,
 Inter-State Supplies,Inter-ပြည်နယ်ထောက်ပံ့ကုန်,
 Interest Amount,အကျိုးစီးပွားငွေပမာဏ,
 Intern,အလုပ်သင်ဆရာဝန်,
-Internet Publishing,အင်တာနက်ကိုထုတ်ဝေခြင်း,
+Internet Publishing,အင်တာနက်ထုတ်ဝေရေး,
 Intra-State Supplies,အချင်းချင်းအပြန်အလှန်ပြည်နယ်ထောက်ပံ့ကုန်,
 Invalid Attribute,မှားနေသော Attribute,
 Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့်,
@@ -1294,38 +1266,38 @@
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,မှားနေသော GSTIN! သင်ထည့်သွင်းဖူးတဲ့ input ကို GSTIN ၏ format နဲ့မကိုက်ညီပါဘူး။,
 Invalid Posting Time,မှားနေသော post အချိန်,
 Invalid attribute {0} {1},မှားနေသော attribute ကို {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,ကို item {0} များအတွက်သတ်မှတ်ထားသောမှားနေသောအရေအတွက်။ အရေအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်သည်။,
-Invalid reference {0} {1},မှားနေသောရည်ညွှန်း {0} {1},
-Invalid {0},မှားနေသော {0},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,ကို item {0} သည်သတ်မှတ်ထားသောမမှန်ကန်ခြင်းအရေအတွက်။ အရေအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်သည်။,
+Invalid reference {0} {1},မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {0} {1},
+Invalid {0},မမှန်ကန်ခြင်း {0},
 Invalid {0} for Inter Company Transaction.,အင်တာမီလန်ကုမ္ပဏီငွေသွင်းငွေထုတ်ဘို့ {0} မှားနေသော။,
-Invalid {0}: {1},မှားနေသော {0}: {1},
+Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1},
 Inventory,စာရင်း,
 Investment Banking,ရင်းနှီးမြှုပ်နှံမှုဘဏ်လုပ်ငန်း,
-Investments,ရင်းနှီးမြှုပ်နှံမှုတွေ,
+Investments,ရင်းနှီးမြှုပ်နှံမှုများ,
 Invoice,ဝယ်ကုန်စာရင်း,
 Invoice Created,ငွေတောင်းခံလွှာ Created,
 Invoice Discounting,ငွေတောင်းခံလွှာလျော့စျေး,
 Invoice Patient Registration,ငွေတောင်းခံလွှာလူနာမှတ်ပုံတင်ခြင်း,
 Invoice Posting Date,ငွေတောင်းခံလွှာ Post date,
-Invoice Type,ငွေတောင်းခံလွှာအမျိုးအစား,
+Invoice Type,ကုန်ပို့လွှာ Type,
 Invoice already created for all billing hours,ပြီးသားအားလုံးငွေတောင်းခံနာရီဖန်တီးငွေတောင်းခံလွှာ,
 Invoice can't be made for zero billing hour,ငွေတောင်းခံလွှာသုညငွေတောင်းခံနာရီများအတွက်လုပ်မရနိုငျ,
 Invoice {0} no longer exists,ငွေတောင်းခံလွှာ {0} မရှိတော့ပါ,
 Invoiced,သို့ပို့,
-Invoiced Amount,သို့ပို့ပမာဏ,
+Invoiced Amount,Invoiced ငွေပမာဏ,
 Invoices,ငွေတောင်းခံလွှာ,
 Invoices for Costumers.,ဝတ်စုံအဘို့အငွေတောင်းခံလွှာ။,
 Inward Supplies(liable to reverse charge,အတွင်းထောက်ပံ့ကုန် (ထိုက်တာဝန်ခံ reverse မှ,
 Inward supplies from ISD,ISD ကနေထောက်ပံ့ရေးပစ္စည်းများအတွင်း,
 Inward supplies liable to reverse charge (other than 1 & 2 above),အူ (1 &amp; အထက် 2 ထက်အခြား) တာဝန်ခံ reverse ခံထိုက်ပေ၏ဖြန့်ဖြူး,
-Is Existing Asset,ရှိရင်းစွဲပိုင်ဆိုင်မှု Is,
-Is Frozen,Frozen Is,
+Is Existing Asset,လက်ရှိပိုင်ဆိုင်မှုဖြစ်ပါသည်,
+Is Frozen,Frozen ဖြစ်ပါသည်,
 Is Group,အုပ်စုဖြစ်ပါတယ်,
 Issue,ထုတ်ပြန်သည်,
 Issue Material,ပြဿနာပစ္စည်း,
-Issued,ထုတ်ပြန်ခဲ့သည်,
-Issues,ကိစ္စများ,
-It is needed to fetch Item Details.,ဒါဟာ Item အသေးစိတ်ဆွဲယူဖို့လိုအပ်ပါသည်။,
+Issued,ထုတ်ပြန်သည်,
+Issues,အရေးကိစ္စများ,
+It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။,
 Item,အချက်,
 Item 1,item 1,
 Item 2,item 2,
@@ -1334,53 +1306,53 @@
 Item 5,item 5,
 Item Cart,item လှည်း,
 Item Code,item Code ကို,
-Item Code cannot be changed for Serial No.,item Code ကို Serial နံပါတ်အဘို့မပြောင်းနိုင်ပါ,
-Item Code required at Row No {0},Row အဘယ်သူမျှမ {0} မှာလိုအပ် item Code ကို,
-Item Description,item ဖျေါပွခကျြ,
-Item Group,item Group မှ,
-Item Group Tree,item Group မှသစ်ပင်,
-Item Group not mentioned in item master for item {0},ကို item {0} အဘို့ကို item မာစတာတွင်ဖော်ပြထားသောမဟုတ် item Group မှ,
+Item Code cannot be changed for Serial No.,item Code ကို Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင်,
+Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို,
+Item Description,item ဖော်ပြချက်များ,
+Item Group,item Group က,
+Item Group Tree,item Group ကသစ်ပင်,
+Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က,
 Item Name,item အမည်,
-Item Price added for {0} in Price List {1},item စျေးစျေးစာရင်း {1} အတွက် {0} ဘို့ကဆက်ပြောသည်,
+Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက်,
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","item စျေး, စျေးစာရင်းပေးသွင်းသူ / ဖောက်သည်အပေါ်အခြေခံပြီးငွေကြေး, ပစ္စည်း, UOM, အရည်အတွက်နှင့်နေ့စွဲများအကြိမ်ပေါင်းများစွာပုံပေါ်ပါတယ်။",
-Item Price updated for {0} in Price List {1},item စျေးစျေးစာရင်း {1} အတွက် {0} များအတွက် updated,
+Item Price updated for {0} in Price List {1},item စျေးစျေးစာရင်း {1} အတွက် {0} ဘို့ updated,
 Item Row {0}: {1} {2} does not exist in above '{1}' table,item Row {0}: {1} {2} အထက် &#39;{1}&#39; table ထဲမှာမတည်ရှိပါဘူး,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item အခွန် Row {0} အမျိုးအစားအခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ရှိရမည်,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ်,
 Item Template,item Template ကို,
 Item Variant Settings,item မူကွဲ Settings များ,
-Item Variant {0} already exists with same attributes,item မူကွဲ {0} ပြီးသားအတူတူ attribute တွေနှင့်အတူတည်ရှိ,
-Item Variants,item မူကွဲ,
+Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့,
+Item Variants,item Variant,
 Item Variants updated,item မူကွဲ updated,
 Item has variants.,item မျိုးကွဲရှိပါတယ်။,
-Item must be added using 'Get Items from Purchase Receipts' button,item button ကို &#39;&#39; အရစ်ကျပြေစာများအနေဖြင့်ပစ္စည်းများ Get &#39;&#39; ကို အသုံးပြု. ထည့်သွင်းရမည်ဖြစ်သည်,
-Item or Warehouse for row {0} does not match Material Request,အတန်းများအတွက် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုမကိုက်ညီ,
+Item must be added using 'Get Items from Purchase Receipts' button,item button ကို &#39;&#39; ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get &#39;&#39; ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည်,
+Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး,
 Item valuation rate is recalculated considering landed cost voucher amount,item အဘိုးပြတ်မှုနှုန်းဆင်းသက်ကုန်ကျစရိတ်ဘောက်ချာပမာဏကိုထည့်သွင်းစဉ်းစားပြန်လည်တွက်ချက်နေပါတယ်,
-Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ attribute တွေနှင့်အတူတည်ရှိ,
+Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့,
 Item {0} does not exist,item {0} မတည်ရှိပါဘူး,
-Item {0} does not exist in the system or has expired,item {0} စနစ်အတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်းကုန်သွားပြီ,
-Item {0} has already been returned,item {0} ပြီးသားပြန်ရောက်ခဲ့ပြီး,
-Item {0} has been disabled,item {0} ပိတ်ထားလိုက်ပြီ,
-Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်တာ၏ယင်း၏အဆုံးရောက်ရှိခဲ့ပါသည်,
+Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း,
+Item {0} has already been returned,item {0} ပြီးသားပြန်ထားပြီ,
+Item {0} has been disabled,item {0} ကိုပိတ်ထားသည်,
+Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်,
 Item {0} ignored since it is not a stock item,ကစတော့ရှယ်ယာကို item မဟုတ်ပါဘူးကတည်းက item {0} လျစ်လျူရှု,
-"Item {0} is a template, please select one of its variants","item {0} တဲ့ template ကိုဖြစ်ပါသည်, ယင်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်",
-Item {0} is cancelled,item {0} ဖျက်သိမ်းနေသည်,
-Item {0} is disabled,item {0} ကိုပိတ်ထားသည်,
-Item {0} is not a serialized Item,item {0} တစ် Serial item မဟုတ်ပါဘူး,
+"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်,
+Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်,
+Item {0} is disabled,item {0} ပိတ်ထားတယ်,
+Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး,
 Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ item မဟုတ်ပါဘူး,
-Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်တာ၏အဆုံးမဟုတျပါဘူးရောက်ရှိခဲ့ပြီး,
-Item {0} is not setup for Serial Nos. Check Item master,item {0} Serial အမှတ်များအတွက် setup ကိုမဟုတ်ပါဘူး။ item မာစတာ Check,
-Item {0} is not setup for Serial Nos. Column must be blank,item {0} Serial အမှတ်များအတွက် setup ကိုမဟုတ်ပါဘူး။ ကော်လံအလွတ်ဖြစ်ရမည်,
-Item {0} must be a Fixed Asset Item,item {0} တစ် Fixed Asset item ဖြစ်ရမည်,
-Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-ကန်ထရိုက် item ဖြစ်ရမည်,
-Item {0} must be a non-stock item,item {0} non-စတော့ရှယ်ယာကို item ဖြစ်ရမည်,
+Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်,
+Item {0} is not setup for Serial Nos. Check Item master,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ Item မာစတာ Check,
+Item {0} is not setup for Serial Nos. Column must be blank,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ စစ်ကြောင်းအလွတ်ရှိရမည်,
+Item {0} must be a Fixed Asset Item,item {0} တစ် Fixed Asset item ဖြစ်ရပါမည်,
+Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်,
+Item {0} must be a non-stock item,item {0} non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်,
 Item {0} must be a stock Item,item {0} တစ်စတော့ရှယ်ယာ item ဖြစ်ရမည်,
 Item {0} not found,item {0} မတွေ့ရှိ,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူမိန့် {1} တွင် &#39;ကုန်ကြမ်းထောက်ပံ့&#39; &#39;table ထဲမှာမတှေ့,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့်ထုတ်အရည်အတွက် {1} {2} (item အတွက်သတ်မှတ်ထားသော) နိမ့်ဆုံးအမိန့်အရည်အတွက်ထက်လျော့နည်းမဖြစ်နိုင်ပါ။,
-Item: {0} does not exist in the system,item: {0} စနစ်အတွက်မတည်ရှိပါဘူး,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် &#39;&#39; ကုန်ကြမ်းထောက်ပံ့ &#39;&#39; table ထဲမှာမတှေ့,
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,item {0}: မိန့် qty {1} {2} (Item မှာသတ်မှတ်ထားတဲ့) နိမ့်ဆုံးအမိန့် qty ထက်နည်းမဖြစ်နိုင်။,
+Item: {0} does not exist in the system,item: {0} system ကိုအတွက်မတည်ရှိပါဘူး,
 Items,items,
 Items Filter,items Filter ကို,
-Items and Pricing,items နှင့်စျေးနှုန်း,
+Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ,
 Items for Raw Material Request,ကုန်ကြမ်းတောင်းဆိုခြင်းများအတွက် items,
 Job Card,ယောဘသည် Card ကို,
 Job Description,လုပ်ငန်းတာဝန်သတ်မှတ်ချက်,
@@ -1388,9 +1360,9 @@
 Job card {0} created,ယောဘသည်ကဒ် {0} created,
 Jobs,ဂျော့ဘ်,
 Join,ပူးပေါင်း,
-Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} ကို un-နှင့်ဆက်စပ်လျက်ရှိသည်,
+Journal Entries {0} are un-linked,ဂျာနယ် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ,
 Journal Entry,ဂျာနယ် Entry &#39;,
-Journal Entry {0} does not have account {1} or already matched against other voucher,ဂျာနယ် Entry &#39;{0} အကောင့် {1} ရှိသည်သို့မဟုတ်ပြီးသားကတခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး,
+Journal Entry {0} does not have account {1} or already matched against other voucher,ဂျာနယ် Entry &#39;{0} အကောင့်ကို {1} များသို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး,
 Kanban Board,Kanban ဘုတ်အဖွဲ့,
 Key Reports,Key ကိုအစီရင်ခံစာများ,
 LMS Activity,LMS လှုပ်ရှားမှု,
@@ -1410,48 +1382,47 @@
 Last Order Amount,နောက်ဆုံးအမိန့်ငွေပမာဏ,
 Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ,
 Last Purchase Price,နောက်ဆုံးအရစ်ကျစျေး,
-Last Purchase Rate,နောက်ဆုံးအရစ်ကျနှုန်း,
+Last Purchase Rate,နောက်ဆုံးဝယ်ယူ Rate,
 Latest,နောက်ဆုံး,
 Latest price updated in all BOMs,နောက်ဆုံးရစျေးနှုန်းအားလုံး BOMs အတွက် updated,
 Lead,ခဲ,
 Lead Count,ခဲအရေအတွက်,
 Lead Owner,ခဲပိုင်ရှင်,
-Lead Owner cannot be same as the Lead,ခဲပိုင်ရှင်ဟာခဲအဖြစ်အတူတူပင်မဖွစျနိုငျ,
-Lead Time Days,ခဲအချိန်နေ့ရက်များ,
-Lead to Quotation,စျေးနှုန်းဖို့ဦးဆောင်လမ်းပြ,
+Lead Owner cannot be same as the Lead,ခဲပိုင်ရှင်အခဲအဖြစ်အတူတူပင်မဖွစျနိုငျ,
+Lead Time Days,ခဲအချိန် Days,
+Lead to Quotation,စျေးနှုန်းဆီသို့ဦးတည်,
 "Leads help you get business, add all your contacts and more as your leads","ဦးဆောင်လမ်းပြသင့်ရဲ့ဆောင်အဖြစ်အားလုံးသင့်ရဲ့အဆက်အသွယ်နဲ့ပိုပြီး add, သင်စီးပွားရေးလုပ်ငန်း get ကူညီ",
-Learn,သင်ကြား,
+Learn,Learn,
 Leave Approval Notification,အတည်ပြုချက်သတိပေးချက် Leave,
 Leave Blocked,Leave Blocked,
 Leave Encashment,Encashment Leave,
 Leave Management,စီမံခန့်ခွဲမှု Leave,
 Leave Status Notification,အခြေအနေသတိပေးချက် Leave,
-Leave Type,အမျိုးအစား Leave,
+Leave Type,Type Leave,
 Leave Type is madatory,ခွင့်အမျိုးအစား madatory ဖြစ်ပါသည်,
-Leave Type {0} cannot be allocated since it is leave without pay,အမျိုးအစား {0} Leave ကလစာမရှိပဲစွန့်ခွာဖြစ်ပါတယ်ကတည်းကခွဲဝေမရနိုငျ,
-Leave Type {0} cannot be carry-forwarded,{0} သယ်ဆောင်-ပေးပို့မရနိုင်အမျိုးအစား Leave,
+Leave Type {0} cannot be allocated since it is leave without pay,အမျိုးအစား {0} Leave ကြောင့်လစာမပါဘဲထွက်သွားသည်ကတည်းကခွဲဝေမရနိုငျ,
+Leave Type {0} cannot be carry-forwarded,{0} သယ်-forward နိုင်သည်မရနိုင်ပါ Type နေရာမှာ Leave,
 Leave Type {0} is not encashable,အမျိုးအစား {0} Leave encashable မဟုတ်ပါဘူး,
 Leave Without Pay,Pay ကိုမရှိရင် Leave,
-Leave Without Pay does not match with approved Leave Application records,Pay ကိုမရှိရင် Leave အတည်ပြုခွင့်လျှောက်လွှာမှတ်တမ်းများနှင့်အတူမကိုက်ညီ,
 Leave and Attendance,Leave နှင့်တက်ရောက်,
 Leave application {0} already exists against the student {1},{0} ပြီးသားကျောင်းသား {1} ဆန့်ကျင်တည်ရှိ application ကိုစွန့်ခွာ,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ခွင့်ချိန်ခွင်လျှာပြီးသားအနာဂတ်မှာခွင့်ခွဲဝေစံချိန် {1} အတွက်သယ်ပေးပို့ထားပြီးအဖြစ် Leave {0} မတိုင်မီခွဲဝေမရနိုငျ,
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ခွင့်ချိန်ခွင်လျှာပြီးသားအနာဂတ်မှာခွင့်ခွဲဝေစံချိန် {1} အတွက်သယ်ပေးပို့ထားပြီးအဖြစ် Leave {0} မတိုင်မီဖျက်သိမ်း / လျှောက်ထားမရနိုင်,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကကိုဖျက်သိမ်း / လျှောက်ထားမရနိုင်ပါ",
 Leave of type {0} cannot be longer than {1},{0} တော့ဘူး {1} ထက်မဖွစျနိုငျအမျိုးအစား Leave,
 Leave the field empty to make purchase orders for all suppliers,အားလုံးပေးသွင်းများအတွက်ဝယ်ယူအမိန့်စေရန်ဗလာလယ်ပြင် Leave,
 Leaves,အရွက်,
-Leaves Allocated Successfully for {0},{0} များအတွက်အောင်မြင်စွာခွဲဝေရွက်,
+Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက်,
 Leaves has been granted sucessfully,အရွက် sucessfully ခွင့်ပြုထားပြီး,
-Leaves must be allocated in multiples of 0.5,အရွက် 0.5 ရဲ့မြှောက်လဒ်အတွက်ခွဲဝေရမည်ဖြစ်သည်,
+Leaves must be allocated in multiples of 0.5,အရွက် 0.5 အလီလီခွဲဝေရမည်,
 Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်,
 Ledger,လယ်ဂျာ,
-Legal,ဥပဒေရေးရာ,
-Legal Expenses,ဥပဒေရေးရာကုန်ကျစရိတ်,
-Letter Heads for print templates.,ပုံနှိပ်တင်းပလိတ်များအဘို့ပေးစာခေါင်းဆောင်များ။,
+Legal,ဥပဒေကြောင်းအရ,
+Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ,
+Letter Heads for print templates.,ပုံနှိပ်တင်းပလိတ်များအဘို့အပေးစာခေါင်းဆောင်များ။,
 Liability,တာဝန်,
 License,လိုင်စင်,
 Lifecycle,ဘဝဖြစ်စဥ်,
-Limit Crossed,ကန့်သတ်ကူး,
+Limit Crossed,ကန့်သတ်ဖြတ်ကူး,
 Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို,
 List of all share transactions,အားလုံးရှယ်ယာအရောင်းအများစာရင်း,
 List of available Shareholders with folio numbers,ဖိုလီယိုနံပါတ်များနှင့်အတူရရှိနိုင်ပါသည်ရှယ်ယာရှင်များမှာများစာရင်း,
@@ -1462,18 +1433,18 @@
 Loan Management,ချေးငွေစီမံခန့်ခွဲမှု,
 Loan Repayment,ချေးငွေပြန်ဆပ်,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ချေးငွေကို Start နေ့စွဲနှင့်ချေးငွေကာလအတွက်ငွေတောင်းခံလွှာလျှော့ကယ်ဖို့မဖြစ်မနေများမှာ,
-Loans (Liabilities),ချေးငွေ (စိစစ်),
-Loans and Advances (Assets),ချေးငွေများနှင့်အဆင့်မြင့် (ပိုင်ဆိုင်မှုများ),
+Loans (Liabilities),ချေးငွေများ (စိစစ်),
+Loans and Advances (Assets),ချေးငွေနှင့်ကြိုတင်ငွေ (ပိုင်ဆိုင်မှုများ),
 Local,ဒေသဆိုင်ရာ,
-"LocalStorage is full , did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး",
+"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့",
 "LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး",
 Log,တုံး,
-Logs for maintaining sms delivery status,sms ကိုဖြန့်ဝေမှုအခြေအနေကိုထိန်းသိမ်းခြင်းတို့အတွက် logs,
-Lost,ဆုံးရှုံးသွားသော,
+Logs for maintaining sms delivery status,SMS ပေးပို့အဆင့်အတန်းကိုထိန်းသိမ်းသည် logs,
+Lost,ဆုံးရှုံး,
 Lost Reasons,ဆုံးရှုံးသွားသောအကြောင်းရင်းများ,
-Low,အနိမ့်,
+Low,အနိမျ့,
 Low Sensitivity,အနိမ့်ထိခိုက်လွယ်မှု,
-Lower Income,အောက်ပိုင်းဝင်ငွေခွန်,
+Lower Income,lower ဝင်ငွေခွန်,
 Loyalty Amount,သစ္စာရှိမှုပမာဏ,
 Loyalty Point Entry,သစ္စာရှိမှုပွိုင့် Entry &#39;,
 Loyalty Points,သစ္စာရှိမှုအမှတ်,
@@ -1481,68 +1452,68 @@
 Loyalty Points: {0},သစ္စာရှိမှုအမှတ်: {0},
 Loyalty Program,သစ္စာရှိမှုအစီအစဉ်,
 Main,အဓိက,
-Maintenance,ကို Maintenance,
+Maintenance,ပြုပြင်ထိန်းသိမ်းမှု,
 Maintenance Log,ကို Maintenance Log in ဝင်ရန်,
-Maintenance Schedule,ကို Maintenance ဇယား,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ကို Maintenance ဇယားအပေါငျးတို့သပစ္စည်းများများအတွက်ထုတ်လုပ်လိုက်တဲ့မပေးပါ။ &#39;&#39; Generate ဇယား &#39;&#39; ကို click ပေးပါ,
+Maintenance Schedule,ပြုပြင်ထိန်းသိမ်းမှုဇယား,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ပြုပြင်ထိန်းသိမ်းမှုဇယားအပေါငျးတို့သပစ္စည်းများသည် generated မဟုတ်ပါ။ &#39;&#39; Generate ဇယား &#39;&#39; ကို click ပါ ကျေးဇူးပြု.,
 Maintenance Schedule {0} exists against {1},ကို Maintenance ဇယား {0} {1} ဆန့်ကျင်တည်ရှိ,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ကို Maintenance ဇယား {0} ဤအရောင်းအမိန့်ပယ်ဖျက်မတိုင်မီဖျက်သိမ်းရပါမည်,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်,
 Maintenance Status has to be Cancelled or Completed to Submit,ကို Maintenance အခြေအနေ Submit မှပယ်ဖျက်ထားသည်မှာသို့မဟုတ် Completed ခံရဖို့ရှိပါတယ်,
-Maintenance Visit,ကို Maintenance အလည်တစ်ခေါက်,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ကို Maintenance ခရီးစဉ် {0} ဤအရောင်းအမိန့်ပယ်ဖျက်မတိုင်မီဖျက်သိမ်းရပါမည်,
-Maintenance start date can not be before delivery date for Serial No {0},ကို Maintenance စတင်နေ့စွဲ Serial ဘယ်သူမျှမက {0} များအတွက်ဖြန့်ဝေသည့်ရက်စွဲမတိုင်မီမဖွစျနိုငျ,
-Make,Make,
+Maintenance Visit,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ်,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ် {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်,
+Maintenance start date can not be before delivery date for Serial No {0},ပြုပြင်ထိန်းသိမ်းမှုစတင်နေ့စွဲ Serial No {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ,
+Make,လုပ်ပါ,
 Make Payment,ငွေပေးချေမှုရမည့် Make,
 Make project from a template.,တစ်ဦး template ကိုကနေစီမံကိန်းကိုပါစေ။,
-Making Stock Entries,စတော့အိတ် Entries Making,
-Manage Customer Group Tree.,ဖောက်သည် Group မှသစ်ပင်ကိုစီမံခန့်ခွဲ။,
-Manage Sales Partners.,အရောင်းအပေါင်းအဖေါ်များစီမံခန့်ခွဲရန်။,
-Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ်ပင်များကိုစီမံကွပ်ကဲ။,
-Manage Territory Tree.,နယ်မြေတွေကို Tree များကိုစီမံကွပ်ကဲ။,
+Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး,
+Manage Customer Group Tree.,ဖောက်သည်အုပ်စု Tree Manage ။,
+Manage Sales Partners.,အရောင်း Partners Manage ။,
+Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။,
+Manage Territory Tree.,နယ်မြေတွေကို Tree Manage ။,
 Manage your orders,သင့်ရဲ့အမိန့်ကိုစီမံခန့်ခွဲ,
 Management,စီမံခန့်ခွဲမှု,
-Manager,မန်နေဂျာ,
-Managing Projects,စီမံခန့်ခွဲစီမံကိန်းများ,
+Manager,Manager က,
+Managing Projects,စီမံခန့်ခွဲမှုစီမံကိန်းများ,
 Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting,
 Mandatory field - Academic Year,မသင်မနေရကိုလယ် - ပညာရေးဆိုင်ရာတစ်နှစ်တာ,
 Mandatory field - Get Students From,မသင်မနေရကိုလယ် - မှစ. ကျောင်းသားများ Get,
 Mandatory field - Program,မသင်မနေရကိုလယ် - အစီအစဉ်,
 Manufacture,ပြုလုပ်,
-Manufacturer,ထုတ်လုပ်သူ,
-Manufacturer Part Number,ထုတ်လုပ်သူအပိုင်းအရေအတွက်,
+Manufacturer,လုပ်ငန်းရှင်,
+Manufacturer Part Number,ထုတ်လုပ်သူအပိုင်းနံပါတ်,
 Manufacturing,ကုန်ထုတ်လုပ်မှု,
-Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမဖြစ်မနေဖြစ်ပါသည်,
+Manufacturing Quantity is mandatory,ကုန်ထုတ်လုပ်မှုပမာဏမသင်မနေရ,
 Mark Absent,မာကုဒူးယောင်,
 Mark Attendance,မာကုတက်ရောက်,
 Mark Half Day,မာကုတစ်ဝက်နေ့,
 Mark Present,မာကုလက်ရှိ,
-Marketing,စျေးကွက်ရှာဖွေရေး,
-Marketing Expenses,စျေးကွက်ကုန်ကျစရိတ်,
+Marketing,marketing,
+Marketing Expenses,marketing အသုံးစရိတ်များ,
 Marketplace,Marketplace,
 Marketplace Error,Marketplace မှားယွင်းနေသည်,
-"Master data syncing, it might take some time",မာစတာဒေတာထပ်တူပြုခြင်းကြောင့်အချိန်အနည်းငယ်ကြာလိမ့်မယ်,
+"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,",
 Masters,မာစတာ,
 Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ,
-Match non-linked Invoices and Payments.,Non-နှင့်ဆက်စပ်ငွေတောင်းခံလွှာများနှင့်ငွေပေးချေကိုက်ညီမှုမရှိပါ။,
+Match non-linked Invoices and Payments.,Non-နှင့်ဆက်စပ်ငွေတောင်းခံလွှာနှင့်ပေးသွင်းခြင်းနှင့်ကိုက်ညီ။,
 Material,ပစ္စည်း,
 Material Consumption,ပစ္စည်းစားသုံးမှု,
 Material Consumption is not set in Manufacturing Settings.,ပစ္စည်းစားသုံးမှုထုတ်လုပ်ခြင်းလုပ်ငန်းကိုဆက်တင်ထဲမှာ set မပေးပါ။,
-Material Receipt,ပစ္စည်းလက်ခံပြေစာ,
-Material Request,ပစ္စည်းတောင်းဆိုခြင်း,
-Material Request Date,ပစ္စည်းတောင်းဆိုခြင်းနေ့စွဲ,
-Material Request No,ပစ္စည်းတောင်းဆိုမှုအဘယ်သူမျှမ,
+Material Receipt,material Receipt,
+Material Request,material တောင်းဆိုခြင်း,
+Material Request Date,ပစ္စည်းတောင်းဆိုမှုနေ့စွဲ,
+Material Request No,material တောင်းဆိုမှုမရှိပါ,
 "Material Request not created, as quantity for Raw Materials already available.",ပစ္စည်းတောင်းဆိုခြင်းကုန်ကြမ်းပြီးသားရရှိနိုင်ဘို့အရေအတွက်အဖြစ်ဖန်တီးဘူး။,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းကိုတောင်းဆိုခြင်း {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} အဘို့ဖန်ဆင်းတော်မူ၏နိုင်ပါသည်,
-Material Request to Purchase Order,အမိန့်ဝယ်ရန်မှပစ္စည်းတောင်းဆိုခြင်း,
-Material Request {0} is cancelled or stopped,ပစ္စည်းတောင်းဆိုခြင်း {0} ဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင်,
+Material Request to Purchase Order,အမိန့်ကိုဝယ်ယူအသုံးပြုမှ material တောင်းဆိုခြင်း,
+Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည်,
 Material Request {0} submitted.,ပစ္စည်းတောင်းဆိုခြင်း {0} တင်သွင်းခဲ့ပါသည်။,
 Material Transfer,ပစ္စည်းလွှဲပြောင်း,
 Material Transferred,ပစ္စည်းလွှဲပြောင်း,
-Material to Supplier,ပေးသွင်းဖို့ပစ္စည်း,
+Material to Supplier,ပေးသွင်းဖို့ material,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},မက်စ်ကင်းလွတ်ခွင့်ငွေပမာဏ {0} {1} အခွန်ကင်းလွတ်ခွင့်အမျိုးအစားအများဆုံးကင်းလွတ်ခွင့်ငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
 Max benefits should be greater than zero to dispense benefits,မက်စ်အကျိုးခံစားခွင့်အကျိုးခံစားခွင့် dispense မှသုညထက်ကြီးမြတ်ဖြစ်သင့်,
-Max discount allowed for item: {0} is {1}%,ကို item အဘို့အခွင့်ပြုခဲ့ max လျှော့စျေး: {0} ဖြစ်ပါသည် {1}%,
-Max: {0},မက်စ်: {0},
+Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}%,
+Max: {0},Max: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,အများဆုံးနမူနာ - {0} အသုတ်လိုက် {1} နှင့် Item {2} များအတွက်ထိန်းသိမ်းထားနိုင်ပါသည်။,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။,
 Maximum amount eligible for the component {0} exceeds {1},အဆိုပါအစိတ်အပိုင်း {0} များအတွက်အရည်အချင်းပြည့်မီအများဆုံးပမာဏကို {1} ထက်ကျော်လွန်,
@@ -1554,7 +1525,7 @@
 Medical Code,ဆေးဘက်ဆိုင်ရာကျင့်ထုံးဥပဒေ,
 Medical Code Standard,ဆေးဘက်ဆိုင်ရာကျင့်ထုံးစံ,
 Medical Department,ဆေးဘက်ဆိုင်ရာဦးစီးဌာန,
-Medical Record,ဆေးမှတ်တမ်း,
+Medical Record,ဆေးဘက်ဆိုင်ရာမှတ်တမ်း,
 Medium,အလယ်အလတ်,
 Meeting,အစည်းအဝေး,
 Member Activity,အဖွဲ့ဝင်လှုပ်ရှားမှု,
@@ -1570,14 +1541,14 @@
 Merge,အဖှဲ့ပေါငျး,
 Merge Account,အကောင့်ပေါင်းမည်,
 Merge with Existing Account,ဖြစ်တည်မှုအကောင့်နှင့်အတူပေါင်းစည်း,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိများနှစ်ဦးစလုံးမှတ်တမ်းများအတွင်းတူညီလျှင်ပေါင်းစည်းမှုသာဖြစ်နိုင်ပါတယ်။ အုပ်စု, အမြစ်အမျိုးအစား, ကုမ္ပဏီဖြစ်ပါသည်",
-Message Sent,မက်ဆေ့ခ်ျကို Sent,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်",
+Message Sent,message Sent,
 Middle Income,အလယျပိုငျးဝင်ငွေခွန်,
 Min Amt can not be greater than Max Amt,min Amt မက် Amt ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
-Min Qty can not be greater than Max Qty,min အရည်အတွက်မက်စ်အရည်အတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
+Min Qty can not be greater than Max Qty,min Qty Max Qty ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
 Minimum Lead Age (Days),နိမ့်ဆုံးခဲခေတ် (နေ့ရက်များ),
-Miscellaneous Expenses,အထွေထွေကုန်ကျစရိတ်,
-Missing Currency Exchange Rates for {0},{0} များအတွက်ငွေကြေးလဲလှယ်ရေးနှုန်းပျောက်ဆုံးနေ,
+Miscellaneous Expenses,အထွေထွေအသုံးစရိတ်များ,
+Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ,
 Missing email template for dispatch. Please set one in Delivery Settings.,dispatch အတွက်အီးမေးလ် template ကိုပျောက်ဆုံးနေတဲ့။ Delivery ချိန်ညှိမှုများအတွက်တဦးတည်းသတ်မှတ်ပါ။,
 "Missing value for Password, API Key or Shopify URL",ပျောက်ဆုံးနေ Password ကိုများအတွက်တန်ဖိုး API သော့သို့မဟုတ် Shopify URL ကို,
 Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို,
@@ -1597,49 +1568,49 @@
 More...,နောက်ထပ်...,
 Motion Picture & Video,Motion Picture &amp; ဗီဒီယို,
 Move,လှုပ်ရှား,
-Move Item,Item ရွှေ့,
+Move Item,Item Move,
 Multi Currency,multi ငွေကြေးစနစ်,
-Multiple Item prices.,အကွိမျမြားစှာပစ္စည်းစျေးနှုန်းများ။,
+Multiple Item prices.,အကွိမျမြားစှာ Item ဈေးနှုန်းများ။,
 Multiple Loyalty Program found for the Customer. Please select manually.,အဆိုပါဖောက်သည်များအတွက်တွေ့ရှိခဲ့အကွိမျမြားစှာသစ္စာရှိမှုအစီအစဉ်။ ကိုယ်တိုင်ရွေးချယ်ပါ။,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပေးပါ။ စျေးစည်းကမ်းများ: {0}",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}",
 Multiple Variants,အကွိမျမြားစှာမူကွဲ,
 Multiple default mode of payment is not allowed,ငွေပေးချေမှု၏အကွိမျမြားစှာက default mode ကိုခွင့်မပြုပါ,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,အကွိမျမြားစှာဘဏ္ဍာရေးနှစ်နှစ်ပေါင်းရက်စွဲ {0} များအတွက်တည်ရှိ။ ဘဏ္ဍာရေးတစ်နှစ်တာကုမ္ပဏီသတ်မှတ်ပေးပါ,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,အကွိမျမြားစှာဘဏ္ဍာရေးနှစ်အနှစ်ရက်စွဲ {0} အဘို့တည်ရှိတယ်။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွက်ကုမ္ပဏီသတ်မှတ်ထားပေးပါ,
 Music,ဂီတ,
 Name error: {0},အမှားအမည်: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,အသစ်ကအကောင့်အမည်။ မှတ်ချက်: Customer နှင့်ပေးသွင်းများအတွက်အကောင့်ဖန်တီးပါဘူးကျေးဇူးပြုပြီး,
-Name or Email is mandatory,အမည်သို့မဟုတ်အီးမေးလ်မဖြစ်မနေဖြစ်ပါသည်,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,အသစ်သောအကောင့်အမည်ဖြစ်တယ်။ မှတ်ချက်: Customer နှင့်ပေးသွင်းများအတွက်အကောင့်တွေကိုဖန်တီးကြပါဘူးကျေးဇူးပြုပြီး,
+Name or Email is mandatory,အမည်သို့မဟုတ်အီးမေးလ်မသင်မနေရ,
 Nature Of Supplies,ထောက်ပံ့ကုန်၏သဘောသဘာဝ,
 Navigating,Navigator,
 Needs Analysis,ခွဲခြမ်းစိတ်ဖြာခြင်းလိုအပ်ပါတယ်,
-Negative Quantity is not allowed,အနုတ်လက္ခဏာပမာဏခွင့်မပြုပါ,
-Negative Valuation Rate is not allowed,အနုတ်လက္ခဏာအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်းခွင့်မပြုပါ,
+Negative Quantity is not allowed,အနုတ်လက္ခဏာပမာဏခွင့်ပြုမထားဘူး,
+Negative Valuation Rate is not allowed,negative အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate ခွင့်မပြု,
 Negotiation/Review,ညှိနှိုင်းမှု / ဆန်းစစ်ခြင်း,
-Net Asset value as on,အဖြစ်ပေါ် net ပိုင်ဆိုင်မှုတန်ဖိုးကို,
-Net Cash from Financing,ဘဏ္ဍာရေးကနေ net ငွေ,
-Net Cash from Investing,Investing ထံမှ Net ကငွေ,
-Net Cash from Operations,စစ်ဆင်ရေးကနေ net ငွေ,
-Net Change in Accounts Payable,ပေးချေငွေစာရင်းထဲမှာ net သို့ပြောင်းမည်,
-Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net ကပြောင်းလဲမှု,
-Net Change in Cash,ငွေအတွက် net သို့ပြောင်းမည်,
-Net Change in Equity,Equity အတွက် net သို့ပြောင်းမည်,
-Net Change in Fixed Asset,Fixed Asset အတွက် net သို့ပြောင်းမည်,
-Net Change in Inventory,Inventory ထဲမှာ net သို့ပြောင်းမည်,
+Net Asset value as on,အဖြစ်အပေါ် Net ကပိုင်ဆိုင်မှုတန်ဖိုးကို,
+Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ,
+Net Cash from Investing,ရင်းနှီးမြှုပ်နှံမှုကနေ Net ကငွေ,
+Net Cash from Operations,စစ်ဆင်ရေးကနေ Net ကငွေ,
+Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန်,
+Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို,
+Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်,
+Net Change in Equity,Equity အတွက်ပိုက်ကွန်ကိုပြောင်းရန်,
+Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန်,
+Net Change in Inventory,Inventory ထဲမှာပိုက်ကွန်ကိုပြောင်းရန်,
 Net ITC Available(A) - (B),Net က ITC ရရှိနိုင်သော (က) - (ခ),
 Net Pay,net က Pay ကို,
 Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ,
 Net Profit,net ကအမြတ်,
 Net Salary Amount,Net ကလစာပမာဏ,
 Net Total,net ကစုစုပေါင်း,
-Net pay cannot be negative,Net ကလစာအနုတ်လက္ခဏာမဖွစျနိုငျ,
-New Account Name,နယူး Account Name ကို,
+Net pay cannot be negative,Net ကအခပေးအနုတ်လက္ခဏာမဖြစ်နိုင်,
+New Account Name,နယူးအကောင့်အမည်,
 New Address,နယူးလိပ်စာ,
 New BOM,နယူး BOM,
 New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional),
 New Batch Qty,နယူးသုတ်လိုက်အရည်အတွက်,
 New Cart,နယူးလှည်း,
 New Company,နယူးကုမ္ပဏီ,
-New Contact,နယူးဆက်သွယ်ပါ,
+New Contact,နယူးဆက်သွယ်ရန်,
 New Cost Center Name,နယူးကုန်ကျစရိတ် Center ကအမည်,
 New Customer Revenue,နယူးဖောက်သည်အခွန်ဝန်ကြီးဌာန,
 New Customers,နယူး Customer များ,
@@ -1649,9 +1620,9 @@
 New Quality Procedure,နယူးအရည်အသွေးလုပ်ထုံးလုပ်နည်း,
 New Sales Invoice,နယူးအရောင်းပြေစာ,
 New Sales Person Name,နယူးအရောင်းပုဂ္ဂိုလ်အမည်,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial ဘယ်သူမျှမကဂိုဒေါင်ရှိသည်မဟုတ်နိုင်ပါ။ ဂိုဒေါင်စတော့အိတ် Entry &#39;သို့မဟုတ်အရစ်ကျငွေလက်ခံပြေစာအားဖြင့်သတ်မှတ်ရမည်,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry &#39;သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည်,
 New Warehouse Name,နယူးဂိုဒေါင်အမည်,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးန့်သတ်ချက်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်,
 New task,တဲ့ New task,
 New {0} pricing rules are created,နယူး {0} စျေးနှုန်းစည်းမျဉ်းစည်းကမ်းတွေကိုဖန်တီးနေကြတယ်,
 Newsletters,သတင်းလွှာ,
@@ -1662,15 +1633,15 @@
 Next Steps,next ကိုခြေလှမ်းများ,
 No Action,အဘယ်သူမျှမဇာတ်ကြမ်း,
 No Customers yet!,မရှိသေးပါဖောက်သည်!,
-No Data,အဘယ်သူမျှမဒေတာများ,
+No Data,အဘယ်သူမျှမအချက်အလက်,
 No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {},
 No Employee Found,ထမ်းတွေ့သည်အဘယ်သူမျှမ,
-No Item with Barcode {0},ဘားကုဒ် {0} နှင့်အတူအဘယ်သူမျှမ Item,
-No Item with Serial No {0},Serial ဘယ်သူမျှမက {0} နှင့်အတူအဘယ်သူမျှမ Item,
+No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item,
+No Item with Serial No {0},Serial No {0} နှင့်အတူမရှိပါ Item,
 No Items added to cart,လှည်းကဆက်ပြောသည်ပစ္စည်းများအဘယ်သူမျှမ,
 No Items available for transfer,လွှဲပြောင်းရရှိနိုင်ပစ္စည်းများအဘယ်သူမျှမ,
 No Items selected for transfer,အပြောင်းအရွှေ့အတွက်ရွေးချယ်ပစ္စည်းများအဘယ်သူမျှမ,
-No Items to pack,ထုပ်ပိုးရန်ပစ္စည်းများအဘယ်သူမျှမ,
+No Items to pack,သိမ်းဆည်းရန်ပစ္စည်းများမရှိပါ,
 No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ,
 No Items with Bill of Materials.,ပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများမရှိပါ။,
 No Lab Test created,created အဘယ်သူမျှမ Lab ကစမ်းသပ်,
@@ -1680,22 +1651,21 @@
 No Result to submit,တင်ပြခြင်းမရှိပါရလဒ်,
 No Salary Structure assigned for Employee {0} on given date {1},ပေးထားသည့်ရက်စွဲ {1} အပေါ်ထမ်း {0} ဘို့တာဝန်ပေးအပ်ခြင်းမရှိပါလစာဖွဲ့စည်းပုံ,
 No Staffing Plans found for this Designation,ဒီဒီဇိုင်းအတွက်မျှမတွေ့ Staffing စီမံကိန်းများကို,
-No Student Groups created.,အဘယ်သူမျှမကျောင်းသားအဖွဲ့များကိုဖန်တီးခဲ့တယ်။,
+No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။,
 No Students in,မကျောင်းသားများ,
 No Tax Withholding data found for the current Fiscal Year.,လက်ရှိဘဏ္ဍာရေးနှစ်များအတွက်မျှမတွေ့အခွန်နှိမ်ဒေတာ။,
 No Work Orders created,created အဘယ်သူမျှမ Work ကိုအမိန့်,
-No accounting entries for the following warehouses,အောက်ပါဂိုဒေါင်များအဘို့အဘယ်သူမျှမကစာရင်းကိုင် entries တွေကို,
-No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများများအတွက်ဝန်ထမ်း {0} မတွေ့တက်ကြွသို့မဟုတ် Default အနေနဲ့လစာဖွဲ့စည်းပုံ,
-No address added yet.,အဘယ်သူမျှမလိပ်စာသေးကထပ်ပြောသည်။,
-No contacts added yet.,အဆက်အသွယ်များမရှိသေးကထပ်ပြောသည်။,
+No accounting entries for the following warehouses,အောက်ပါသိုလှောင်ရုံမရှိပါစာရင်းကိုင် posts များ,
+No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ,
+No address added yet.,အဘယ်သူမျှမလိပ်စာသေးကဆက်ပြောသည်။,
+No contacts added yet.,အဘယ်သူမျှမ contacts တွေကိုသေးကဆက်ပြောသည်။,
 No contacts with email IDs found.,အီးမေးလ်က၏ ID နှင့်အတူအဆက်အသွယ်မတွေ့ပါ။,
 No data for this period,ဤကာလအတွက်ဒေတာအဘယ်သူမျှမ,
-No description given,ဖော်ပြချက်ပေးသောအဘယ်သူမျှမ,
+No description given,ဖော်ပြချက်ပေးအပ်မရှိပါ,
 No employees for the mentioned criteria,အဆိုပါဖော်ပြခဲ့တဲ့စံအဘို့အဘယ်သူမျှမကန်ထမ်း,
 No gain or loss in the exchange rate,ငွေလဲနှုန်းအတွက်အမြတ်သို့မဟုတ်အရှုံးအဘယ်သူမျှမ,
 No items listed,ဖော်ပြထားသောအရာများမရှိပါ,
 No items to be received are overdue,လက်ခံရရှိခံရဖို့ပစ္စည်းများအဘယ်သူမျှမရက်ကျော်နေပြီဖြစ်ကြောင်း,
-No leave record found for employee {0} for {1},{1} များအတွက် {0} ဝန်ထမ်းများအတွက်မျှမတွေ့ခွင့်စံချိန်တင်,
 No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ,
 No more updates,အဘယ်သူမျှမကပို updates များကို,
 No of Interactions,ဆက်သွယ်မှုသည်၏အဘယ်သူမျှမ,
@@ -1703,50 +1673,49 @@
 No pending Material Requests found to link for the given items.,ပေးထားသောပစ္စည်းများကိုများအတွက်ချိတ်ဆက်မျှမတွေ့ဆိုင်းငံ့ပစ္စည်းတောင်းဆိုချက်များ။,
 No products found,ထုတ်ကုန်များမတွေ့ပါ,
 No products found.,အဘယ်သူမျှမထုတ်ကုန်တွေ့ရှိခဲ့ပါတယ်။,
-No record found,စံချိန်များမတွေ့ပါ,
-No records found in the Invoice table,အဆိုပါပြေစာ table ထဲမှာမျှမတွေ့မှတ်တမ်းများ,
-No records found in the Payment table,အဆိုပါငွေပေးချေ table ထဲမှာမျှမတွေ့မှတ်တမ်းများ,
-No replies from,ကနေအဘယ်သူမျှမဖြေကြားမှုများ,
+No record found,စံချိန်မျှမတွေ့ပါ,
+No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ,
+No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ,
+No replies from,မှအဘယ်သူမျှမဖြေကြားမှုများ,
 No salary slip found to submit for the above selected criteria OR salary slip already submitted,ပြီးသားတင်သွင်းအထက်ပါရွေးချယ်ထားသည့်စံနှုန်းများ OR လစာစလစ်ဘို့တင်ပြမျှမတွေ့လစာစလစ်,
 No tasks,အဘယ်သူမျှမတာဝန်များကို,
 No time sheets,အဘယ်သူမျှမအချိန်စာရွက်များ,
 No values,အဘယ်သူမျှမတန်ဖိုးများ,
 No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။,
 Non GST Inward Supplies,non GST အူကိုထောက်ပံ့ကုန်,
-Non Profit,non အမြတ်,
+Non Profit,non အကျိုးအမြတ်,
 Non Profit (beta),non အမြတ် (beta ကို),
 Non-GST outward supplies,non-GST အပြင်ထောက်ပံ့ရေးပစ္စည်းများ,
-Non-Group to Group,အုပ်စုမှ non-Group မှ,
-None of the items have any change in quantity or value.,အဆိုပါပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးတစ်စုံတစ်ရာပြောင်းလဲမှုရှိသည်။,
+Non-Group to Group,Group ကိုမှ non-Group က,
+None of the items have any change in quantity or value.,ထိုပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးကိုအတွက်မည်သည့်အပြောင်းအလဲရှိသည်။,
 Nos,nos,
 Not Available,မရရှိနိုင်ပါ,
-Not Expired,Expired မဟုတ်,
-Not Marked,မှတ်သားရန်မဟုတ်,
+Not Marked,မှတ်သားရန်မ,
 Not Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်မရ,
-Not Permitted,ခွင့်မရ,
+Not Permitted,အခွင့်မရှိကြ,
 Not Started,Started မဟုတ်,
-Not active,တက်ကြွမဟုတ်,
+Not active,တက်ကြွသောမ,
 Not allow to set alternative item for the item {0},ပစ္စည်း {0} များအတွက်အခြားရွေးချယ်စရာကို item set ဖို့ခွင့်မပြု,
-Not allowed to update stock transactions older than {0},{0} ထက်အသက်ကြီးတဲ့စတော့ရှယ်ယာအရောင်းအ update လုပ်ဖို့ခွင့်မပြု,
-Not authorized to edit frozen Account {0},အေးစက်နေတဲ့အကောင့် {0} ကိုတည်းဖြတ်ရန်ခွင့်ပြုချက်မရ,
+Not allowed to update stock transactions older than {0},{0} ထက်အသက်အရွယ်ကြီးစတော့ရှယ်ယာအရောင်းအ update လုပ်ဖို့ခွင့်မပြု,
+Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ,
 Not authroized since {0} exceeds limits,{0} ကန့်သတ်ထက်ကျော်လွန်ပြီးကတည်းက authroized မဟုတ်,
 Not eligible for the admission in this program as per DOB,DOB နှုန်းအတိုင်းဤအစီအစဉ်ကိုအတွက်ဝန်ခံချက်များအတွက်သတ်မှတ်ချက်မပြည့်မီ,
 Not items found,မတွေ့ရှိပစ္စည်းများ,
-Not permitted for {0},{0} များအတွက်အခွင့်မရှိကြ,
+Not permitted for {0},{0} ဘို့ခွင့်မပြု,
 "Not permitted, configure Lab Test Template as required","အခွင့်မရှိကြရန်လိုအပ်ပါသည်အဖြစ်, Lab ကစမ်းသပ် Template ကို configure",
 Not permitted. Please disable the Service Unit Type,အခွင့်မရှိကြ။ အဆိုပါဝန်ဆောင်မှုယူနစ်အမျိုးအစားကို disable ကျေးဇူးပြု.,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} နေ့က (များ) ကခွင့်ပြုခဲ့ဖောက်သည်အကြွေးရက်ပေါင်းထက်ကျော်လွန်,
-Note: Item {0} entered multiple times,မှတ်ချက်: Item {0} အကြိမ်ပေါင်းများစွာထဲသို့ဝင်,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: &#39;ငွေသို့မဟုတ်ဘဏ်အကောင့်ကို&#39; &#39;မသတ်မှတ်ရသေးကတည်းကငွေပေးချေမှုရမည့် Entry ဖန်တီးမည်မဟုတ်ပါ,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,မှတ်ချက်: System ကိုပစ္စည်းများအတွက်ပေးပို့-ထပ်ခါထပ်ခါ-ဘွတ်ကင်စစ်ဆေးမည်မဟုတ် {0} အရေအတွက်သို့မဟုတ်ငွေပမာဏ 0 င်ဖြစ်သကဲ့သို့,
-Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: အလုံအလောက်ခွင့်ချိန်ခွင်လျှာခွင့်အမျိုးအစား {0} များအတွက်မရှိပါ,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,မှတ်ချက်: ဒီကုန်ကျစရိတ်ရေးစင်တာတစ်ခု Group မှဖြစ်ပါတယ်။ အုပျစုမြားဆန့်ကျင်စာရင်းကိုင် entries တွေကိုလုပ်မပေးနိုင်ပါ။,
-Note: {0},မှတ်ချက်: {0},
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်,
+Note: Item {0} entered multiple times,မှတ်စု: Item {0} အကြိမ်ပေါင်းများစွာသို့ဝင်,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: &#39;&#39; ငွေသို့မဟုတ်ဘဏ်မှအကောင့် &#39;&#39; သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,မှတ်ချက်: System ကို Item သည်ပို့ဆောင်မှု-ထပ်ခါထပ်ခါ-ဘွတ်ကင်စစ်ဆေးမည်မဟုတ် {0} အရေအတွက်သို့မဟုတ်ပမာဏပါ 0 င်သည်အဖြစ်,
+Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ,
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,မှတ်ချက်: ဤကုန်ကျစရိတ် Center ကတစ်ဦးအုပ်စုဖြစ်ပါတယ်။ အုပ်စုများဆန့်ကျင်စာရင်းကိုင် entries တွေကိုလုပ်မရပါ။,
+Note: {0},မှတ်စု: {0},
 Notes,မှတ်စုများ,
 Nothing is included in gross,အဘယ်အရာကိုမျှစုစုပေါင်းများတွင်ပါဝင်သည်,
 Nothing more to show.,ပြသနိုင်ဖို့ကိုပိုပြီးအဘယ်အရာကိုမျှ။,
 Nothing to change,ပြောင်းလဲပစ်ရန်အဘယ်အရာကိုမျှ,
-Notice Period,အသိပေးစာကာလ,
+Notice Period,သတိပေးချက်ကာလ,
 Notify Customers via Email,အီးမေးလ်ကနေတဆင့်ဖောက်သည်အကြောင်းကြားရန်,
 Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်တန်ဖိုးစုစုပေါင်းအရေအတွက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
 Number of Interaction,Interaction အရေအတွက်,
@@ -1755,14 +1724,14 @@
 "Number of new Cost Center, it will be included in the cost center name as a prefix",အသစ်ကကုန်ကျစရိတ်စင်တာနံပါတ်ကရှေ့ဆက်အဖြစ်ကုန်ကျစရိတ်စင်တာနာမ၌ထည့်သွင်းပါလိမ့်မည်,
 Number of root accounts cannot be less than 4,အမြစ်အကောင့်အရေအတွက် 4 ထက်လျော့နည်းမဖွစျနိုငျ,
 Odometer,Odometer,
-Office Equipments,Office ကိုတပ်ဆင်ခြင်း,
-Office Maintenance Expenses,Office ကိုကို Maintenance ကုန်ကျစရိတ်,
+Office Equipments,Office ကိုပစ္စည်းများ,
+Office Maintenance Expenses,Office ကို Maintenance အသုံးစရိတ်များ,
 Office Rent,Office ကိုငှား,
 On Hold,ခေတ္တဆိုင်းငံထားသည်,
 On Net Total,Net ကစုစုပေါင်းတွင်,
 One customer can be part of only single Loyalty Program.,တဦးတည်းဖောက်သည်သာတစ်ခုတည်းသစ္စာရှိမှုအစီအစဉ်၏တစိတ်တပိုင်းဖြစ်နိုင်ပါတယ်။,
 Online,အွန်လိုင်း,
-Online Auctions,အွန်လိုင်းလေလံ,
+Online Auctions,အကြီးဆုံးအွန်လိုင်းအဘိဓါန်လေလံ,
 Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,&#39;&#39; Approved &#39;နဲ့&#39; ငြင်းပယ် &#39;&#39; တင်သွင်းနိုင်ပါသည် status ကိုအတူ Applications ကိုသာလျှင် Leave,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",&quot;Approved&quot; ဟုအဆိုပါအဆင့်အတန်းနှင့်အတူကျောင်းသားသမဂ္ဂများအဖွဲ့ချုပ်လျှောက်ထားသူသာလျှင်အောက်က table ထဲမှာမရွေးပါလိမ့်မည်။,
 Only users with {0} role can register on Marketplace,{0} အခန်းကဏ္ဍနှင့်အတူသာလျှင်သုံးစွဲသူများက Marketplace တွင်မှတ်ပုံတင်နိုင်,
@@ -1772,31 +1741,31 @@
 Open Notifications,ပွင့်လင်းအသိပေးချက်များ,
 Open Orders,ပွင့်လင်းအမိန့်,
 Open a new ticket,အသစ်တစ်ခုကိုလက်မှတ်ဖွင့်ပါ,
-Opening,အဖွင့်,
+Opening,ဖွင့်ပွဲ,
 Opening (Cr),ဖွင့်ပွဲ (CR),
 Opening (Dr),ဖွင့်ပွဲ (ဒေါက်တာ),
 Opening Accounting Balance,ဖွင့်လှစ်စာရင်းကိုင် Balance,
-Opening Accumulated Depreciation,စုဆောင်းတန်ဖိုးလျော့ဖွင့်လှစ်,
-Opening Accumulated Depreciation must be less than equal to {0},စုဆောင်းတန်ဖိုးလျော့ဖွင့်လှစ် {0} ညီမျှထက်လျော့နည်းဖြစ်ရမည်,
+Opening Accumulated Depreciation,စုဆောင်းတန်ဖိုးဖွင့်လှစ်,
+Opening Accumulated Depreciation must be less than equal to {0},စုဆောင်းတန်ဖိုးဖွင့်လှစ် {0} ညီမျှထက်လျော့နည်းဖြစ်ရပါမည်,
 Opening Balance,အဖွင့်လက်ကျန်ငွေ,
 Opening Balance Equity,Balance Equity ဖွင့်လှစ်,
-Opening Date and Closing Date should be within same Fiscal Year,နေ့စွဲနှင့်ပိတ်ရက်ဖွင့်လှစ်အတူတူဘဏ္ဍာရေးနှစ်အတွင်းတွင်သာဖြစ်သင့်ပါတယ်,
-Opening Date should be before Closing Date,နေ့စွဲဖွင့်လှစ်နေ့စွဲပိတ်ပွဲမတိုင်မီဖြစ်သင့်,
+Opening Date and Closing Date should be within same Fiscal Year,နေ့စွဲနှင့်ပိတ်ရက်ဖွင့်လှစ်အတူတူဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းဖြစ်သင့်,
+Opening Date should be before Closing Date,နေ့စွဲဖွင့်လှစ်နေ့စွဲပိတ်ပြီးမတိုင်မှီဖြစ်သင့်,
 Opening Entry Journal,ဖွင့်လှစ် Entry &#39;ဂျာနယ်,
 Opening Invoice Creation Tool,ဖွင့်လှစ်ငွေတောင်းခံလွှာဖန်ဆင်းခြင်း Tool ကို,
 Opening Invoice Item,ဖွင့်လှစ်ငွေတောင်းခံလွှာ Item,
 Opening Invoices,ဖွင့်လှစ်ငွေတောင်းခံလွှာ,
 Opening Invoices Summary,ဖွင့်လှစ်ငွေတောင်းခံလွှာအနှစ်ချုပ်,
-Opening Qty,အရည်အတွက်ဖွင့်လှစ်,
+Opening Qty,Qty ဖွင့်လှစ်,
 Opening Stock,စတော့အိတ်ဖွင့်လှစ်,
 Opening Stock Balance,စတော့အိတ် Balance ဖွင့်လှစ်,
-Opening Value,ဖွင့်လှစ် Value ကို,
+Opening Value,ဖွင့်လှစ် Value တစ်ခု,
 Opening {0} Invoice created,created ဖွင့်ပွဲ {0} ငွေတောင်းခံလွှာ,
 Operation,စစ်ဆင်ရေး,
-Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်စစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",စစ်ဆင်ရေး {0} ရှည်ကို Workstation {1} အတွက်မဆိုမရရှိနိုင်အလုပ်ချိန်ထက်မျိုးစုံစစ်ဆင်ရေးသို့စစ်ဆင်ရေးဖြိုဖျက်,
+Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်,
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","စစ်ဆင်ရေး {0} ရှည်ကို Workstation {1} အတွက်မဆိုရရှိနိုင်အလုပ်လုပ်နာရီထက်, မျိုးစုံစစ်ဆင်ရေးသို့စစ်ဆင်ရေးဖြိုဖျက်",
 Operations,စစ်ဆင်ရေး,
-Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ထွက်ခွာမရနိုငျ,
+Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ,
 Opp Count,Opp အရေအတွက်,
 Opp/Lead %,Opp / ခဲ%,
 Opportunities,အခွင့်အလမ်းများ,
@@ -1804,62 +1773,61 @@
 Opportunity,အခွင့်အရေး,
 Opportunity Amount,အခွင့်အလမ်းငွေပမာဏ,
 Optional Holiday List not set for leave period {0},ခွင့်ကာလ {0} ဘို့မသတ်မှတ် optional အားလပ်ရက်များစာရင်း,
-"Optional. Sets company's default currency, if not specified.","optional ။ မသတ်မှတ်ရသေးပါလျှင်ကုမ္ပဏီ၏ default ငွေကြေး, ကိုသတ်မှတ်ပေးသည်။",
-Optional. This setting will be used to filter in various transactions.,optional ။ ဤချိန်ညှိအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter ဖို့အသုံးပြုလိမ့်မည်။,
+"Optional. Sets company's default currency, if not specified.",optional ။ သတ်မှတ်ထားသောမဟုတ်လျှင်ကုမ္ပဏီတစ်ခုရဲ့ default ငွေကြေးသတ်မှတ်ပါတယ်။,
+Optional. This setting will be used to filter in various transactions.,optional ။ ဒီ setting ကိုအမျိုးမျိုးသောငွေကြေးလွှဲပြောင်းမှုမှာ filter မှအသုံးပြုလိမ့်မည်။,
 Order Count,အမိန့်အရေအတွက်,
 Order Entry,အမိန့် Entry &#39;,
 Order Value,အမိန့် Value ကို,
 Order rescheduled for sync,ထပ်တူပြုခြင်း်ပြီးအမိန့်,
 Order/Quot %,အမိန့် / quote%,
 Ordered,အမိန့်ထုတ်,
-Ordered Qty,အမိန့်အရည်အတွက်,
+Ordered Qty,အမိန့် Qty,
 "Ordered Qty: Quantity ordered for purchase, but not received.",အရည်အတွက်အမိန့်ထုတ်: ပမာဏဝယ်ယူဘို့အမိန့်ထုတ်ပေမယ့်ရရှိခဲ့ဘူး။,
 Orders,အမိန့်,
-Orders released for production.,ထုတ်လုပ်မှုများအတွက်ဖြန့်ချိမှာစာများ။,
+Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။,
 Organization,အဖှဲ့အစညျး,
-Organization Name,အဖွဲ့အစည်းအမည်,
-Other Reports,အခွားသောအစီရင်ခံစာများ,
+Organization Name,အစည်းအရုံးအမည်,
+Other Reports,အခြားအစီရင်ခံစာများ,
 "Other outward supplies(Nil rated,Exempted)","သည်အခြားအပြင်ထောက်ပံ့ရေးပစ္စည်းများ (nil rated, ကင်းလွတ်ခွင့်)",
-Others,အခြားသူများက,
-Out Qty,အရည်အတွက်အထဲက,
-Out Value,Value ကိုထွက်,
+Others,အခြားသူများ,
+Out Qty,Qty out,
+Out Value,Value တစ်ခုအထဲက,
 Out of Order,အမိန့်များထဲက,
-Outgoing,အထွက်,
+Outgoing,outgoing,
 Outstanding,ထူးချွန်,
 Outstanding Amount,ထူးချွန်ငွေပမာဏ,
 Outstanding Amt,ထူးချွန် Amt,
-Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်စစ်ဆေးနှင့်စာရင်း,
-Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်လျော့နည်းမဖွစျနိုငျဘို့,
-"Outward taxable supplies(other than zero rated, nil rated and exempted",rated သုညထက်အခြားအပြင် taxable ထောက်ပံ့ရေးပစ္စည်းများ (nil rated နှင့်ကင်းလွတ်ခွင့်ရ,
+Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း,
+Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်,
 Outward taxable supplies(zero rated),အပြင် taxable ထောက်ပံ့ရေးပစ္စည်းများ (သုည rated),
 Overdue,မပွေကုနျနသော,
 Overlap in scoring between {0} and {1},{0} နှင့် {1} အကြားအမှတ်ပေးအတွက်ထပ်တူ,
-Overlapping conditions found between:,အကြားကိုတွေ့ရှိခဲ့ထပ်အခြေအနေများ:,
+Overlapping conditions found between:,အကြားတွေ့ရှိထပ်အခြေအနေများ:,
 Owner,ပိုင်ဆိုင်သူ,
 PAN,PAN,
 PO already created for all sales order items,စာတိုက်ပြီးသားအားလုံးအရောင်းအမိန့်ပစ္စည်းများဖန်တီး,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},voucher ပိတ်ပွဲ POS alreday {0} {1} နေ့စွဲအကြားနှင့် {2} များအတွက်တည်ရှိ,
-POS Profile,POS ကိုယ်ရေးဖိုင်,
+POS Profile,POS ကိုယ်ရေးအချက်အလက်များ profile,
 POS Profile is required to use Point-of-Sale,POS ကိုယ်ရေးဖိုင် Point-of-Sale သုံးစွဲဖို့လိုအပ်,
-POS Profile required to make POS Entry,POS Entry &#39;ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးဖိုင်,
+POS Profile required to make POS Entry,POS Entry &#39;ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile,
 POS Settings,POS Settings များ,
-Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} များအတွက်အရေအတွက်တူညီရမယ်,
+Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} သည်အရေအတွက်တူညီရမယ်,
 Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ,
-Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ကိုဖျက်သိမ်း,
+Packing Slip(s) cancelled,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ (s) ဖျက်သိမ်း,
 Paid,paid,
 Paid Amount,paid ငွေပမာဏ,
-Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်လက္ခဏာထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
-Paid amount + Write Off Amount can not be greater than Grand Total,Paid ငွေပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျဟာ Off ရေးရန်,
+Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
+Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား,
 Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်,
-Parent Item {0} must not be a Stock Item,မိဘပစ္စည်း {0} တစ်စတော့အိတ် Item မဖြစ်ရ,
+Parent Item {0} must not be a Stock Item,မိဘတစ် Item {0} တစ်စတော့အိတ်ပစ္စည်းမဖြစ်ရပါမည်,
 Parents Teacher Meeting Attendance,မိဘများဆရာအစည်းအဝေးတက်ရောက်,
 Part-time,အချိန်ပိုင်း,
 Partially Depreciated,တစ်စိတ်တစ်ပိုင်းတန်ဖိုးလျော့ကျ,
 Partially Received,တစ်စိတ်တစ်ပိုင်းရရှိထားသည့်,
 Party,ပါတီ,
 Party Name,ပါတီအမည်,
-Party Type,ပါတီအမျိုးအစား,
+Party Type,ပါတီ Type,
 Party Type and Party is mandatory for {0} account,ပါတီအမျိုးအစားနှင့်ပါတီ {0} အကောင့်အတွက်မဖြစ်မနေဖြစ်ပါသည်,
 Party Type is mandatory,ပါတီအမျိုးအစားမဖြစ်မနေဖြစ်ပါသည်,
 Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည်,
@@ -1872,67 +1840,67 @@
 Pay Remaining,လက်ကျန်ငွေပေးချေ,
 Pay {0} {1},Pay ကို {0} {1},
 Payable,ပေးအပ်သော,
-Payable Account,ပေးဆောင်အကောင့်,
+Payable Account,ပေးဆောင်ရမည့်အကောင့်,
 Payable Amount,ပေးဆောင်ရမည့်ငွေပမာဏ,
 Payment,ငွေပေးချေမှုရမည့်,
 Payment Cancelled. Please check your GoCardless Account for more details,ငွေပေးချေမှုရမည့်ပယ်ဖျက်ထားသည်မှာ။ အသေးစိတ်အဘို့သင့် GoCardless အကောင့်စစ်ဆေးပါ,
 Payment Confirmation,ငွေပေးချေမှုရမည့်အတည်ပြုချက်,
 Payment Date,ငွေပေးချေသည့်နေ့ရက်,
-Payment Days,ငွေပေးချေမှုရမည့်နေ့ရက်များ,
+Payment Days,ငွေပေးချေမှုရမည့်ကာလသ,
 Payment Document,ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း,
-Payment Due Date,ငွေပေးချေမှုရမည့်မှုနေ့စွဲ,
-Payment Entries {0} are un-linked,ငွေပေးချေမှုရမည့် Entries {0} ကို un-နှင့်ဆက်စပ်လျက်ရှိသည်,
+Payment Due Date,ငွေပေးချေမှုရမည့်ကြောင့်နေ့စွဲ,
+Payment Entries {0} are un-linked,ငွေပေးချေမှုရမည့် Entries {0} un-နှင့်ဆက်စပ်လျက်ရှိ,
 Payment Entry,ငွေပေးချေမှုရမည့် Entry &#39;,
-Payment Entry already exists,ငွေပေးချေမှုရမည့် Entry &#39;ရှိထားပြီးသား,
-Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကဆွဲထုတ်ပြီးနောက်ငွေပေးချေမှုရမည့် Entry &#39;ပြုပြင်ထားသောခဲ့တာဖြစ်ပါတယ်။ နောက်တဖန်ဆွဲထုတ်ပေးပါ။,
-Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry ပြီးသားနေသူများကဖန်တီး,
+Payment Entry already exists,ငွေပေးချေမှုရမည့် Entry ပြီးသားတည်ရှိ,
+Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။,
+Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry &#39;ပြီးသားနေသူများကဖန်တီး,
 Payment Failed. Please check your GoCardless Account for more details,ငွေပေးချေမှုရမည့်မအောင်မြင်ပါ။ အသေးစိတ်အဘို့သင့် GoCardless အကောင့်စစ်ဆေးပါ,
-"Payment Gateway Account not created, please create one manually.","created မဟုတ်ငွေပေးချေမှုရမည့် Gateway မှာအကောင့်, ကို manually တဦးတည်းဖန်တီးပါ။",
+"Payment Gateway Account not created, please create one manually.","ဖန်တီးမပေးချေမှု Gateway ရဲ့အကောင့်ကို, ကို manually တဦးတည်းဖန်တီးပါ။",
 Payment Mode,ငွေပေးချေမှုရမည့် Mode ကို,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configure လုပ်မထားပါ။ အကောင့်ငွေပေးချေ၏ Mode ကိုပေါ်တွင်သို့မဟုတ် POS ကိုယ်ရေးဖိုင်အပေါ်သတ်မှတ်ပြီးပါပြီရှိမရှိ, စစ်ဆေးပါ။",
-Payment Receipt Note,ငွေပေးချေမှုရမည့်ပြေစာမှတ်စု,
-Payment Request,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။",
+Payment Receipt Note,ငွေပေးချေမှုရမည့်ပြေစာမှတ်ချက်,
+Payment Request,ငွေပေးချေမှုရမည့်တောင်းခံခြင်း,
 Payment Request for {0},{0} များအတွက်ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း,
 Payment Tems,ငွေပေးချေမှုရမည့် Tems,
 Payment Term,ငွေပေးချေမှုရမည့် Term,
 Payment Terms,ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများ,
 Payment Terms Template,ငွေပေးချေမှုရမည့်စည်းကမ်းချက်များကို Template ကို,
 Payment Terms based on conditions,အခြေအနေများအပေါ် အခြေခံ. ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများ,
-Payment Type,ငွေပေးချေမှုရမည့်အမျိုးအစား,
-"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံ၏တဦးတည်းဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ထူးချွန်ငွေပမာဏ {2} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျဆန့်ကျင်ငွေပေးချေမှုရမည့်,
+Payment Type,ငွေပေးချေမှုရမည့် Type,
+"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံတယောက်ဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ထူးချွန်ပမာဏ {2} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျဆန့်ကျင်ငွေပေးချေမှုရမည့်,
 Payment of {0} from {1} to {2},{2} မှ {1} ကနေ {0} ၏ငွေပေးချေမှုရမည့်,
 Payment request {0} created,ငွေပေးချေမှုရမည့်တောင်းဆိုမှုကို {0} created,
-Payments,ငွေချေမှု,
+Payments,ငွေပေးချေမှု,
 Payroll,အခစာရင်း,
 Payroll Number,လစာအရေအတွက်,
 Payroll Payable,လုပ်ခလစာပေးချေ,
 Payroll date can not be less than employee's joining date,လစာနေ့စွဲန်ထမ်းရဲ့ပူးပေါင်းရက်စွဲထက်လျော့နည်းမဖွစျနိုငျ,
 Payslip,Payslip,
-Pending Activities,ဆိုင်းငံ့လှုပ်ရှားမှုများ,
-Pending Amount,ဆိုင်းငံ့ငွေပမာဏ,
+Pending Activities,ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ,
+Pending Amount,ဆိုင်းငံ့ထားသောငွေပမာဏ,
 Pending Leaves,ဆိုင်းငံ့အရွက်,
-Pending Qty,ဆိုင်းငံ့အရည်အတွက်,
+Pending Qty,ဆိုင်းငံ့ထား Qty,
 Pending Quantity,ဆိုင်းငံ့အရေအတွက်,
-Pending Review,ဆိုင်းငံ့ဆန်းစစ်ခြင်း,
-Pending activities for today,ယနေ့အဘို့အဆိုင်းငံ့လှုပ်ရှားမှုများ,
-Pension Funds,ပင်စင်ရန်ပုံငွေများ,
-Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းခွဲဝေ 100% နဲ့ညီမျှဖြစ်သင့်,
+Pending Review,ဆိုင်းငံ့ထားပြန်လည်ဆန်းစစ်ခြင်း,
+Pending activities for today,ယနေ့ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ,
+Pension Funds,ပင်စင်ရန်ပုံငွေ,
+Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းဖြန့်ဝေ 100% နဲ့ညီမျှဖြစ်သင့်,
 Perception Analysis,အမြင်အားသုံးသပ်ခြင်း,
 Period,ကာလ,
-Period Closing Entry,ကာလပိတ်ခြင်း Entry &#39;,
-Period Closing Voucher,ကာလပိတ်ခြင်း voucher,
+Period Closing Entry,ကာလသင်တန်းဆင်းပွဲ Entry &#39;,
+Period Closing Voucher,ကာလသင်တန်းဆင်းပွဲ voucher,
 Periodicity,ကာလ,
 Personal Details,ပုဂ္ဂိုလ်ရေးအသေးစိတ်,
 Pharmaceutical,ဆေးဝါး,
-Pharmaceuticals,ဆေးဝါး,
+Pharmaceuticals,ဆေးဝါးများ,
 Physician,ဆရာဝန်,
 Piecework,Piecework,
 Pin Code,ပင်နံပါတ်,
 Place Of Supply (State/UT),ထောက်ပံ့ရေးရာ (ပြည်နယ် / UT),
-Place Order,အရပျကိုအမိန့်,
-Plan for maintenance visits.,ပြုပြင်ထိန်းသိမ်းမှုလာရောက်လည်ပတ်သူအဘို့အစီအစဉ်။,
-Planned Qty,စီစဉ်ထားသည့်အရည်အတွက်,
+Place Order,အရပ်ဌာနအမိန့်,
+Plan for maintenance visits.,ပြုပြင်ထိန်းသိမ်းမှုလာလည်သူများသည် Plan စ။,
+Planned Qty,စီစဉ်ထား Qty,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","စီစဉ်ထားသည့်အရည်အတွက်: QUANTITY, အရာများအတွက်, လုပ်ငန်းခွင်အမိန့်ထမြောက်တော်မူပြီ, ဒါပေမယ့်ထုတ်လုပ်သောခံရဖို့ဆိုင်းငံ့ထားသည်။",
 Planning,စီမံကိန်း,
 Plants and Machineries,အပင်များနှင့်သုံးစက်ပစ္စည်း,
@@ -1940,84 +1908,83 @@
 Please add a Temporary Opening account in Chart of Accounts,ငွေစာရင်းဇယားအတွက်ယာယီဖွင့်ပွဲအကောင့် add ပေးပါ,
 Please add the account to root level Company - ,အမြစ်အဆင့်ကိုကုမ္ပဏီမှအကောင့် add ပါ -,
 Please add the remaining benefits {0} to any of the existing component,လက်ရှိအစိတ်အပိုင်းမဆိုရန်ကျန်ရှိအကျိုးကျေးဇူးများကို {0} add ပေးပါ,
-Please check Multi Currency option to allow accounts with other currency,သည်အခြားငွေကြေးတွေနဲ့အကောင့်ခွင့်ပြု Multi ငွေကြေး option ကိုစစ်ဆေးပါ,
-Please click on 'Generate Schedule',&#39;&#39; Generate ဇယား &#39;&#39; ကို click ပေးပါ,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Serial အဘယ်သူမျှမယူခဲ့ပါရန် &#39;&#39; Generate ဇယား &#39;&#39; ကို click ပေးပါ Item {0} ဘို့ကဆက်ပြောသည်,
-Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ &#39;&#39; Generate ဇယား &#39;&#39; ကို click ပေးပါ,
+Please check Multi Currency option to allow accounts with other currency,အခြားအငွေကြေးကိုနှင့်အတူအကောင့်အသစ်များ၏ခွင့်ပြုပါရန်ဘက်စုံငွေကြေးစနစ် option ကိုစစ်ဆေးပါ,
+Please click on 'Generate Schedule',&#39;&#39; Generate ဇယား &#39;&#39; ကို click ပါ ကျေးဇူးပြု.,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Serial No ဆွဲယူဖို့ &#39;&#39; Generate ဇယား &#39;&#39; ကို click ပါ ကျေးဇူးပြု. Item {0} သည်ကဆက်ပြောသည်,
+Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ &#39;&#39; Generate ဇယား &#39;&#39; ကို click ပါ ကျေးဇူးပြု.,
 Please confirm once you have completed your training,သင်သည်သင်၏လေ့ကျင့်ရေးပြီးစီးခဲ့ပါပြီတစ်ကြိမ်အတည်ပြုပေးပါ,
-Please contact to the user who have Sales Master Manager {0} role,အရောင်းမာစတာ Manager ကို {0} အခန်းကဏ္ဍရှိသည်သောသူအသုံးပြုသူမှဆက်သွယ်ပါ,
+Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ,
 Please create Customer from Lead {0},ခဲထံမှ {0} ဖောက်သည်ဖန်တီး ကျေးဇူးပြု.,
 Please create purchase receipt or purchase invoice for the item {0},ပစ္စည်း {0} များအတွက်ဝယ်ယူပြေစာသို့မဟုတ်ဝယ်ယူငွေတောင်းခံလွှာကိုဖန်တီးပေးပါ,
 Please define grade for Threshold 0%,Threshold 0% များအတွက်တန်းသတ်မှတ်ပေးပါ,
 Please enable Applicable on Booking Actual Expenses,အမှန်တကယ်ကုန်ကျစရိတ် booking အပေါ်သက်ဆိုင်သော enable ပေးပါ,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,အမှန်တကယ်ကုန်ကျစရိတ် booking အပေါ်ဝယ်ယူအမိန့်များနှင့်သက်ဆိုင်သောအပေါ်သက်ဆိုင်သော enable ပေးပါ,
 Please enable default incoming account before creating Daily Work Summary Group,နေ့စဉ်လုပ်ငန်းခွင်အနှစ်ချုပ် Group မှမဖန်တီးခင်က default ဝင်လာသောအကောင့်ကို enable ပေးပါ,
-Please enable pop-ups,Pop-ups enable ပေးပါ,
-Please enter 'Is Subcontracted' as Yes or No,ကျေးဇူးပြု. ထည့်သွင်းပါဟုတ်ကဲ့သို့မဟုတ်အဘယ်သူမျှမအဖြစ် &#39;&#39; နှုံးသည် &#39;&#39;,
+Please enable pop-ups,Pop-ups enable ကျေးဇူးပြု.,
+Please enter 'Is Subcontracted' as Yes or No,ရိုက်ထည့်ပေးပါဟုတ်ကဲ့သို့မဟုတ်မရှိပါအဖြစ် &#39;&#39; Subcontracted သည် &#39;&#39;,
 Please enter API Consumer Key,API ကိုစားသုံးသူ Key ကိုရိုက်ထည့်ပေးပါ,
 Please enter API Consumer Secret,API ကိုစားသုံးသူလျှို့ဝှက်ရိုက်ထည့်ပေးပါ,
-Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏများအတွက်အကောင့်ရိုက်ထည့်ပေးပါ,
-Please enter Approving Role or Approving User,အခန်းက္ပအတည်ပြုသို့မဟုတ်အသုံးပြုသူအတည်ပြုရိုက်ထည့်ပေးပါ,
-Please enter Cost Center,ကုန်ကျစရိတ်စင်တာကိုရိုက်ထည့်ပေးပါ,
+Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ,
+Please enter Approving Role or Approving User,အခန်းက္ပအတည်ပြုပေးသောသို့မဟုတ်အသုံးပြုသူအတည်ပြုပေးသောရိုက်ထည့်ပေးပါ,
+Please enter Cost Center,ကုန်ကျစရိတ် Center ကရိုက်ထည့်ပေးပါ,
 Please enter Delivery Date,Delivery နေ့စွဲကိုရိုက်ထည့်ပေးပါ,
-Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏ထမ်း Id ရိုက်ထည့်ပေးပါ,
-Please enter Expense Account,သုံးစွဲမှုအကောင့်ကိုရိုက်ထည့်ပေးပါ,
+Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏န်ထမ်း Id ကိုရိုက်ထည့်ပေးပါ,
+Please enter Expense Account,အသုံးအကောင့်ကိုရိုက်ထည့်ပေးပါ,
 Please enter Item Code to get Batch Number,အသုတ်လိုက်နံပါတ်ရဖို့ Item Code ကိုရိုက်ထည့်ပေးပါ,
-Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရဖို့ Item Code ကိုရိုက်ထည့်ပေးပါ,
+Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ,
 Please enter Item first,ပထမဦးဆုံးပစ္စည်းကိုရိုက်ထည့်ပေးပါ,
 Please enter Maintaince Details first,Maintaince အသေးစိတ်ပထမဦးဆုံးရိုက်ထည့်ပေးပါ,
-Please enter Material Requests in the above table,အထက်ပါဇယားတွင်ပစ္စည်းတောင်းဆိုမှုများကိုရိုက်ထည့်ပေးပါ,
-Please enter Planned Qty for Item {0} at row {1},အတန်းမှာအရာဝတ္ထု {0} များအတွက်အစီအစဉ်များအရည်အတွက်ကိုရိုက်ထည့်ပေးပါ {1},
+Please enter Material Requests in the above table,အထက်ပါဇယားတွင်ပစ္စည်းတောင်းဆိုမှုများကိုထည့်သွင်းပါ,
+Please enter Planned Qty for Item {0} at row {1},အတန်းမှာ Item {0} သည်စီစဉ်ထားသော Qty ကိုရိုက်သွင်းပါ {1},
 Please enter Preferred Contact Email,ပိုမိုနှစ်သက်ဆက်သွယ်ရန်အီးမေးလ်ရိုက်ထည့်ပေးပါ,
 Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ,
-Please enter Purchase Receipt first,အရစ်ကျငွေလက်ခံပြေစာပထမဦးဆုံးရိုက်ထည့်ပေးပါ,
+Please enter Purchase Receipt first,ဝယ်ယူခြင်းပြေစာပထမဦးဆုံးရိုက်ထည့်ပေးပါ,
 Please enter Receipt Document,ငွေလက်ခံပြေစာစာရွက်စာတမ်းရိုက်ထည့်ပေးပါ,
 Please enter Reference date,ကိုးကားစရာနေ့စွဲကိုရိုက်ထည့်ပေးပါ,
 Please enter Repayment Periods,ပြန်ဆပ်ကာလကိုရိုက်ထည့်ပေးပါ,
 Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ,
-Please enter Sales Orders in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုရိုက်ထည့်ပေးပါ,
+Please enter Sales Orders in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုထည့်သွင်းပါ,
 Please enter Woocommerce Server URL,Woocommerce ဆာဗာ URL ရိုက်ထည့်ပေးပါ,
-Please enter Write Off Account,အကောင့်ဟာ Off ရေးထားရိုက်ထည့်ပေးပါ,
+Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ,
 Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ,
-Please enter company first,ပထမဦးဆုံးကုမ္ပဏီမှာဝင် ကျေးဇူးပြု.,
+Please enter company first,ပထမဦးဆုံးကုမ္ပဏီတစ်ခုကိုရိုက်ထည့်ပေးပါ,
 Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ,
-Please enter default currency in Company Master,ကုမ္ပဏီမာစတာအတွက် default အနေနဲ့ငွေကြေးကိုရိုက်ထည့်ပေးပါ,
-Please enter message before sending,ပေးပို့ခြင်းမပြုမီမက်ဆေ့ခ်ျကိုရိုက်ထည့်ပေးပါ,
-Please enter parent cost center,မိဘကုန်ကျစရိတ်စင်တာရိုက်ထည့်ပေးပါ,
-Please enter quantity for Item {0},Item {0} များအတွက်အရေအတွက်ရိုက်ထည့်ပေးပါ,
-Please enter relieving date.,ရက်စွဲကိုသက်သာရာရိုက်ထည့်ပေးပါ။,
+Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ,
+Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ,
+Please enter parent cost center,မိဘကုန်ကျစရိတ်အလယ်ဗဟိုကိုရိုက်ထည့်ပေးပါ,
+Please enter quantity for Item {0},Item {0} သည်အရေအတွက်ရိုက်ထည့်ပေးပါ,
+Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။,
 Please enter repayment Amount,ပြန်ဆပ်ငွေပမာဏရိုက်ထည့်ပေးပါ,
-Please enter valid Financial Year Start and End Dates,ခိုင်လုံသောဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End နေ့စွဲများရိုက်ထည့်ပေးပါ,
+Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.,
 Please enter valid email address,မှန်ကန်သော email address ကိုရိုက်ထည့်ပေးပါ,
-Please enter {0} first,ပထမဦးဆုံး {0} ရိုက်ထည့်ပေးပါ,
+Please enter {0} first,ပထမဦးဆုံး {0} မဝင်ရ ကျေးဇူးပြု.,
 Please fill in all the details to generate Assessment Result.,အကဲဖြတ်ရလဒ် generate အားလုံးကိုအသေးစိတ်အတွက်ဖြည့်ပေးပါ။,
 Please identify/create Account (Group) for type - {0},ဖော်ထုတ်ရန် / အမျိုးအစားများအတွက်အကောင့် (Group မှ) ဖန်တီးပါ - {0},
 Please identify/create Account (Ledger) for type - {0},ဖော်ထုတ်ရန် / အမျိုးအစားများအတွက်အကောင့် (Ledger) ဖန်တီးပါ - {0},
 Please input all required Result Value(s),အားလုံးလိုအပ်သောရလဒ် Value ကို (s) ကို input ကိုနှစ်သက်သော,
 Please login as another user to register on Marketplace,Marketplace တွင်မှတ်ပုံတင်ရန်အခြားအသုံးပြုသူအဖြစ် login ကျေးဇူးပြု.,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ကဒီကုမ္ပဏီအားလုံးကိုအရောင်းအဖျက်ပစ်ချင်သေချာအောင်ပေးပါ။ ထိုသို့အဖြစ်သင့်မာစတာဒေတာရှိနေပါဦးမည်။ ဤလုပ်ဆောင်ချက်ကိုပြန် ပြင်. မရနိုင်ပါ။,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။,
 Please mention Basic and HRA component in Company,ကုမ္ပဏီအတွက်အခြေခံပညာနှင့်ဟရားအစိတ်အပိုင်းဖော်ပြထားခြင်း ကျေးဇူးပြု.,
-Please mention Round Off Account in Company,ကုမ္ပဏီအတွက်အကောင့်ဟာ Off က Round ဖော်ပြထားခြင်း ကျေးဇူးပြု.,
-Please mention Round Off Cost Center in Company,ကုမ္ပဏီအတွက်က Round ဟာ Off ဖော်ပြထားခြင်း ကျေးဇူးပြု. ကုန်ကျစရိတ်ရေးစင်တာ,
-Please mention no of visits required,လိုအပ်သောလည်ပတ်မှုမရှိဖော်ပြထားခြင်း ကျေးဇူးပြု.,
+Please mention Round Off Account in Company,ကုမ္ပဏီထဲမှာအကောင့်ပိတ် Round ကိုဖော်ပြရန် ကျေးဇူးပြု.,
+Please mention Round Off Cost Center in Company,ကုမ္ပဏီအတွက်က Round ပိတ်ဖော်ပြရန် ကျေးဇူးပြု. ကုန်ကျစရိတ် Center က,
+Please mention no of visits required,လိုအပ်သောလာရောက်လည်ပတ်သူမျှဖော်ပြထားခြင်း ကျေးဇူးပြု.,
 Please mention the Lead Name in Lead {0},ခဲထဲမှာ {0} အဆိုပါခဲအမည်ဖော်ပြထားခြင်း ကျေးဇူးပြု.,
-Please pull items from Delivery Note,Delivery မှတ်ချက်ထံမှပစ္စည်းများကိုဆွဲထုတ် ကျေးဇူးပြု.,
-Please re-type company name to confirm,အတည်ပြုပေးရန်ကုမ္ပဏီအမည်ကို-type အမျိုးအစားကိုပြန်လည် ကျေးဇူးပြု.,
+Please pull items from Delivery Note,Delivery မှတ်ချက်များထံမှပစ္စည်းများကိုဆွဲ ကျေးဇူးပြု.,
+Please re-type company name to confirm,အတည်ပြုရန်ကုမ္ပဏီ၏နာမ-type ကိုပြန်လည် ကျေးဇူးပြု.,
 Please register the SIREN number in the company information file,ကုမ္ပဏီ၏သတင်းအချက်အလက်များဖိုင်ထဲမှာဥဩအရေအတွက်ကိုမှတ်ပုံတင်ပါ,
-Please remove this Invoice {0} from C-Form {1},ကို C-Form ကို {1} ကနေဒီငွေတောင်းခံလွှာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.,
-Please save before assigning task.,အလုပ်တခုကိုတာဝန်ပေးဖို့မတိုင်မီကယ်တင်ပေးပါ။,
+Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.,
 Please save the patient first,ပထမဦးဆုံးလူနာကယ်တင်ပေးပါ,
 Please save the report again to rebuild or update,ပြန်ဆောက်ဖို့ထပ်အစီရင်ခံစာသိမ်းဆည်းခြင်းသို့မဟုတ် update ကိုကျေးဇူးပြုပြီး,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တဦးတည်းအတန်းအတွက်ခွဲဝေငွေပမာဏ, ငွေတောင်းခံလွှာအမျိုးအစားနှင့်ငွေတောင်းခံလွှာနံပါတ်ကို select ပေးပါ",
-Please select Apply Discount On,လျှော့တွင် Apply ကို select ပေးပါ,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု.",
+Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု.,
 Please select BOM against item {0},ကို item ဆန့်ကျင် {0} BOM ကို select ပေးပါ,
-Please select BOM for Item in Row {0},Row {0} အတွက် Item များအတွက် BOM ကို select ပေးပါ,
-Please select BOM in BOM field for Item {0},Item များအတွက် BOM လယ်ပြင်၌ရှိသော {0} BOM ကို select ပေးပါ,
-Please select Category first,ပထမဦးဆုံးအမျိုးအစားကိုရွေးပါ ကျေးဇူးပြု.,
-Please select Charge Type first,တာဝန်ခံအမျိုးအစားပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.,
-Please select Company,ကုမ္ပဏီကို select ပေးပါ,
+Please select BOM for Item in Row {0},Row {0} အတွက် Item ဘို့ BOM ကို select လုပ်ပါကျေးဇူးပြုပြီး,
+Please select BOM in BOM field for Item {0},Item သည် BOM လယ်ပြင်၌ {0} BOM ကို select ကျေးဇူးပြု.,
+Please select Category first,ပထမဦးဆုံးအမျိုးအစားလိုက်ကို select ကျေးဇူးပြု.,
+Please select Charge Type first,တာဝန်ခံကအမျိုးအစားပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.,
+Please select Company,ကုမ္ပဏီကို select ကျေးဇူးပြု.,
 Please select Company and Designation,ကုမ္ပဏီနှင့်ဒီဇိုင်းကိုရွေးချယ်ပါ ကျေးဇူးပြု.,
-Please select Company and Party Type first,ပထမဦးဆုံးအကုမ္ပဏီနှင့်ပါတီအမျိုးအစားကိုရွေးပါ ကျေးဇူးပြု.,
+Please select Company and Party Type first,ပထမဦးဆုံးကုမ္ပဏီနှင့်ပါတီ Type ကိုရွေးပါ ကျေးဇူးပြု.,
 Please select Company and Posting Date to getting entries,posts များလာပြီမှကုမ္ပဏီနှင့် Post date ကို select ပေးပါ,
 Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.,
 Please select Completion Date for Completed Asset Maintenance Log,Completed ပိုင်ဆိုင်မှုကို Maintenance Log in ဝင်ရန်အဘို့အပြီးစီးနေ့စွဲကို select ပေးပါ,
@@ -2025,80 +1992,79 @@
 Please select Course,သင်တန်းကို select ပေးပါ,
 Please select Drug,မူးယစ်ဆေးကို select ပေးပါ,
 Please select Employee,ထမ်းကို select ပေးပါ,
-Please select Employee Record first.,ပထမဦးဆုံးအထမ်းမှတ်တမ်းရွေးချယ်ပါ။,
-Please select Existing Company for creating Chart of Accounts,ငွေစာရင်းဇယားဖန်တီးတည်ရှိကုမ္ပဏီကို select ပေးပါ,
+Please select Employee Record first.,န်ထမ်းမှတ်တမ်းပထမဦးဆုံးရွေးချယ်ပါ။,
+Please select Existing Company for creating Chart of Accounts,ငွေစာရင်းဇယားအတွက်ဖြစ်တည်မှုကုမ္ပဏီကို select လုပ်ပါကျေးဇူးပြုပြီး,
 Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;စတော့အိတ် Item ရှိ၏&quot; ဘယ်မှာအရာဝတ္ထုကို select &quot;မဟုတ်ပါ&quot; ဖြစ်ပါသည်နှင့် &quot;အရောင်း Item Is&quot; &quot;ဟုတ်ကဲ့&quot; ဖြစ်ပါတယ်နှင့်မျှမကအခြားကုန်ပစ္စည်း Bundle ကိုလည်းမရှိ ကျေးဇူးပြု.,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;စတော့အိတ် Item ရှိ၏&quot; ဘယ်မှာ Item ကို select &quot;No&quot; ဖြစ်ပါတယ်နှင့် &quot;အရောင်း Item ရှိ၏&quot; &quot;ဟုတ်တယ်&quot; ဖြစ်ပါတယ်မှတပါးအခြားသောကုန်ပစ္စည်း Bundle ကိုလည်းရှိ၏ ကျေးဇူးပြု.,
 Please select Maintenance Status as Completed or remove Completion Date,Completed အဖြစ်ကို Maintenance အဆင့်အတန်းကိုရွေးချယ်ပါသို့မဟုတ်ပြီးစီးနေ့စွဲကိုဖယ်ရှား ကျေးဇူးပြု.,
-Please select Party Type first,ပါတီအမျိုးအစားပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.,
+Please select Party Type first,ပါတီ Type ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.,
 Please select Patient,လူနာကို select ပေးပါ,
 Please select Patient to get Lab Tests,Lab ကစမ်းသပ်မှုအရလူနာကို select ပေးပါ,
-Please select Posting Date before selecting Party,ပါတီရွေးချယ်ခြင်းမပြုမီ Post date ကို select ပေးပါ,
+Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး,
 Please select Posting Date first,Post date ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.,
-Please select Price List,စျေးစာရင်းကို select ပေးပါ,
+Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.,
 Please select Program,အစီအစဉ်ကို select ပေးပါ,
 Please select Qty against item {0},ကို item ဆန့်ကျင် {0} အရည်အတွက်ကို select ပေးပါ,
 Please select Sample Retention Warehouse in Stock Settings first,ပထမဦးဆုံးစတော့အိတ်ချိန်ညှိမှုများအတွက်နမူနာ retention ဂိုဒေါင်ကို select ပေးပါ,
-Please select Start Date and End Date for Item {0},Item {0} များအတွက် Start ကိုနေ့စွဲနဲ့ End နေ့စွဲကို select ပေးပါ,
+Please select Start Date and End Date for Item {0},Item {0} သည် Start ကိုနေ့စွဲနဲ့ End Date ကို select လုပ်ပါ ကျေးဇူးပြု.,
 Please select Student Admission which is mandatory for the paid student applicant,အဆိုပါပေးဆောင်ကျောင်းသားလျှောက်ထားသူများအတွက်မဖြစ်မနေဖြစ်သည့်ကျောင်းသားင်ခွင့်ကို select ပေးပါ,
 Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ,
 Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း,
-Please select a Company,တစ်ဦးကုမ္ပဏီကို select ပေးပါ,
+Please select a Company,တစ်ကုမ္ပဏီလီမိတက်ကို select ကျေးဇူးပြု.,
 Please select a batch,တစ်သုတ်ကို select ပေးပါ,
-Please select a csv file,တစ်ဦး csv ဖိုင်ကိုရွေးပေးပါ,
+Please select a csv file,တစ် CSV ဖိုင်ကိုရွေးပေးပါ,
 Please select a customer,ဖောက်သည်တစ်ဦးကို select ပေးပါ,
 Please select a field to edit from numpad,နံပါတ်ကွက်ထဲကနေတည်းဖြတ်ရန်လယ်ကို select ပေးပါ,
 Please select a table,စားပွဲတစ်ခုကို select ပေးပါ,
 Please select a valid Date,ခိုင်လုံသောနေ့စွဲကို select ပေးပါ,
-Please select a value for {0} quotation_to {1},{1} quotation_to {0} များအတွက်တန်ဖိုးကို select ပေးပါ,
+Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.,
 Please select a warehouse,ဂိုဒေါင်တစ်ခုကို select ပေးပါ,
 Please select an item in the cart,လှည်းတစ်ခုကို item ကို select ပေးပါ,
 Please select at least one domain.,အနည်းဆုံးဒိုမိန်းရွေးချယ်ပါ။,
-Please select correct account,မှန်ကန်သောအကောင့်ကို select ပေးပါ,
-Please select customer,ဖောက်သည်ကို select ပေးပါ,
-Please select date,ရက်စွဲကို select လုပ်ပါ ကျေးဇူးပြု.,
+Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု.,
+Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး,
+Please select date,ရက်စွဲကို select လုပ်ပါကျေးဇူးပြုပြီး,
 Please select item code,ကို item code ကို select လုပ်ပါ ကျေးဇူးပြု.,
-Please select month and year,လနှင့်တစ်နှစ်ကို select ပေးပါ,
-Please select prefix first,ပထမဦးဆုံးအရှေ့ဆက်ကိုရွေးပါ ကျေးဇူးပြု.,
+Please select month and year,လနှင့်တစ်နှစ်ကို select ကျေးဇူးပြု.,
+Please select prefix first,ပထမဦးဆုံးရှေ့ဆက်ကိုရွေးပါ ကျေးဇူးပြု.,
 Please select the Company,ကုမ္ပဏီကို select ပေးပါ,
 Please select the Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.,
 Please select the Multiple Tier Program type for more than one collection rules.,တစ်ဦးထက်ပိုစုဆောင်းခြင်းစည်းမျဉ်းစည်းကမ်းတွေအဘို့အအကွိမျမြားစှာအဆင့်အစီအစဉ် type ကိုရွေးချယ်ပါ။,
 Please select the assessment group other than 'All Assessment Groups',&#39;&#39; အားလုံးအကဲဖြတ်အဖွဲ့များ &#39;&#39; ထက်အခြားအကဲဖြတ်အဖွဲ့ကို select လုပ်ပါ ကျေးဇူးပြု.,
-Please select the document type first,ပထမဦးဆုံးအစာရွက်စာတမ်းအမျိုးအစားကိုရွေးပါ ကျေးဇူးပြု.,
-Please select weekly off day,အပတ်စဉ်ထုတ်ပယ်နေ့ကကို select ပေးပါ,
-Please select {0},{0} ကို select ပေးပါ,
-Please select {0} first,ပထမဦးဆုံး {0} ကို select ပေးပါ,
-Please set 'Apply Additional Discount On',&#39;&#39; Apply နောက်ထပ်လျှော့တွင် &#39;&#39; set ကျေးဇူးပြု.,
-Please set 'Asset Depreciation Cost Center' in Company {0},ကုမ္ပဏီ {0} တွင် &#39;ပစ္စည်းတန်ဖိုးလျော့ကုန်ကျစရိတ် Center က&#39; &#39;set ကျေးဇူးပြု.,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ကုမ္ပဏီ {0} တွင် &#39;ပိုင်ဆိုင်မှုရှင်းအပေါ် Gain / ပျောက်ဆုံးခြင်းအကောင့်&#39; &#39;set ကျေးဇူးပြု.,
+Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ,
+Please select weekly off day,အပတ်စဉ်ထုတ်ပယ်သောနေ့ရက်ကိုရွေးပါ ကျေးဇူးပြု.,
+Please select {0},{0} ကို select ကျေးဇူးပြု.,
+Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.,
+Please set 'Apply Additional Discount On',&#39;&#39; Apply ဖြည့်စွက်လျှော့တွင် &#39;&#39; set ကျေးဇူးပြု.,
+Please set 'Asset Depreciation Cost Center' in Company {0},ကုမ္ပဏီ {0} ၌ &#39;ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ&#39; &#39;set ကျေးဇူးပြု.,
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ကုမ္ပဏီ {0} ၌ &#39;ပိုင်ဆိုင်မှုရှင်းအပေါ် Gain / ပျောက်ဆုံးခြင်းအကောင့်&#39; &#39;set ကျေးဇူးပြု.,
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ကုမ္ပဏီ {1} အတွက်ဂိုဒေါင် {0} သို့မဟုတ်ပုံမှန် Inventory အကောင့်အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ,
 Please set B2C Limit in GST Settings.,GST က Settings ထဲမှာ B2C ကန့်သတ်သတ်မှတ်ပါ။,
 Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ,
 Please set Company filter blank if Group By is 'Company',အုပ်စုအားဖြင့် &#39;&#39; ကုမ္ပဏီ &#39;&#39; လျှင်အလွတ် filter ကုမ္ပဏီသတ်မှတ်ပေးပါ,
 Please set Default Payroll Payable Account in Company {0},ကုမ္ပဏီ {0} အတွက်ပုံမှန်လစာပေးချေအကောင့်ကိုသတ်မှတ်ပေးပါ,
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},ပိုင်ဆိုင်မှုအမျိုးအစား {0} သို့မဟုတ်ကုမ္ပဏီ {1} အတွက်တန်ဖိုး related Accounts ကိုသတ်မှတ်ပေးပါ,
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},ပိုင်ဆိုင်မှုအမျိုးအစား {0} သို့မဟုတ်ကုမ္ပဏီ {1} အတွက်တန်ဖိုးနှင့်ဆက်စပ်သော Accounts ကိုသတ်မှတ်ထားပေးပါ,
 Please set Email Address,အီးမေးလ်လိပ်စာသတ်မှတ်ပေးပါ,
 Please set GST Accounts in GST Settings,GST က Settings ထဲမှာ GST Accounts ကိုသတ်မှတ်ပေးပါ,
 Please set Hotel Room Rate on {},{} အပေါ်ဟိုတယ်အခန်းနှုန်းသတ်မှတ်ပေးပါ,
-Please set Number of Depreciations Booked,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်သတ်မှတ်ပေးပါ,
+Please set Number of Depreciations Booked,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်သတ်မှတ်ထားပေးပါ,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},ကုမ္ပဏီ {0} အတွက် Unreal ချိန်း Gain / ပျောက်ဆုံးခြင်းအကောင့်ကိုသတ်မှတ်ပေးပါ,
-Please set User ID field in an Employee record to set Employee Role,ထမ်းအခန်းက္ပ set တစ်ခုထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ကိုသတ်မှတ်ပေးပါ,
-Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက်များစာရင်းသတ်မှတ်ပေးပါ,
+Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.,
+Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ,
 Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ,
 Please set an active menu for Restaurant {0},စားသောက်ဆိုင် {0} တစ်ခုတက်ကြွ menu ကိုသတ်မှတ်ပေးပါ,
 Please set associated account in Tax Withholding Category {0} against Company {1},{1} ကုမ္ပဏီဆန့်ကျင် {0} အခွန်နှိမ်အမျိုးအစားအတွက်ဆက်စပ်အကောင့်ကိုသတ်မှတ်ပေးပါ,
 Please set at least one row in the Taxes and Charges Table,အဆိုပါအခွန်နှင့်စွပ်စွဲချက်စားပွဲတင်အတွက်အနည်းဆုံးအတန်းကိုသတ်မှတ်ပေးပါ,
-Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်အကောင့်ကိုသတ်မှတ်ပေးပါ,
-Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်ကိုသတ်မှတ်ပေးပါ,
-Please set default account in Salary Component {0},လစာစိတျအပိုငျး {0} အတွက် default အနေနဲ့အကောင့်ကိုသတ်မှတ်ပေးပါ,
+Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ,
+Please set default account in Salary Component {0},လစာစိတျအပိုငျး {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ,
 Please set default customer group and territory in Selling Settings,Settings များရောင်းချခြင်းအတွက် default အနေနဲ့ဖောက်သည်အုပ်စုတစ်စုနှင့်နယ်မြေသတ်မှတ်ပေးပါ,
 Please set default customer in Restaurant Settings,စားသောက်ဆိုင်က Settings ထဲမှာ default အနေနဲ့ဖောက်သည်သတ်မှတ်ပေးပါ,
 Please set default template for Leave Approval Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အတည်ပြုချက်သတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။,
 Please set default template for Leave Status Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အခြေအနေသတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။,
-Please set default {0} in Company {1},ကုမ္ပဏီ {1} အတွက် default အနေနဲ့ {0} သတ်မှတ်ပေးပါ,
-Please set filter based on Item or Warehouse,အရာဝတ္ထုသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ,
+Please set default {0} in Company {1},ကုမ္ပဏီ {1} အတွက် default အနေနဲ့ {0} သတ်မှတ်ထားပေးပါ,
+Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ,
 Please set leave policy for employee {0} in Employee / Grade record,ထမ်း / အဆင့်စံချိန်အတွက်ဝန်ထမ်း {0} ဘို့မူဝါဒအစွန့်ခွာသတ်မှတ်ပေးပါ,
-Please set recurring after saving,ချွေတာအပြီးထပ်တလဲလဲသတ်မှတ်ပေးပါ,
+Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ,
 Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ,
 Please set the Customer Address,အဆိုပါဖောက်သည်လိပ်စာသတ်မှတ်ပေးပါ,
 Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ,
@@ -2110,29 +2076,29 @@
 Please set {0} for address {1},လိပ်စာ {1} များအတွက် {0} သတ်မှတ်ပေးပါ,
 Please setup Students under Student Groups,ကျောင်းသားအဖွဲ့များအောက်တွင် ကျေးဇူးပြု. setup ကိုကျောင်းသားများ,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',&#39;&#39; သင်တန်းတုံ့ပြန်ချက် &#39;&#39; ကိုနှိပ်ခြင်းအားဖြင့်လေ့ကျင့်ရေးမှသင့်ရဲ့တုံ့ပြန်ချက်ဝေမျှပြီးတော့ &#39;&#39; နယူး &#39;&#39; ကျေးဇူးပြု.,
-Please specify Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ,
-Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ်ပေးပါ,
-Please specify a valid 'From Case No.',&#39;&#39; ဖြစ်ရပ်မှန်အမှတ် မှစ. &#39;&#39; ခိုင်လုံသောသတ်မှတ်ပေးပါ,
-Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} များအတွက်တရားဝင် Row ID ကိုသတ်မှတ်ပေးပါ,
-Please specify at least one attribute in the Attributes table,အဆိုပါ Attribute တွေက table ထဲမှာအနည်းဆုံး attribute ကိုသတ်မှတ်ပေးပါ,
-Please specify currency in Company,ကုမ္ပဏီအတွက်ငွေကြေးသတ်မှတ်ပေးပါ,
-Please specify either Quantity or Valuation Rate or both,အရေအတွက်သို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်းသို့မဟုတ်နှစ်ဦးစလုံးဖြစ်စေသတ်မှတ်ပေးပါ,
-Please specify from/to range,အကွာအဝေးမှ / ထံမှသတ်မှတ်ပေးပါ,
+Please specify Company,ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.,
+Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.,
+Please specify a valid 'From Case No.',&#39;&#39; အမှုအမှတ် မှစ. &#39;&#39; တရားဝင်သတ်မှတ် ကျေးဇူးပြု.,
+Please specify a valid Row ID for row {0} in table {1},{1} table ထဲမှာအတန်း {0} သည်မှန်ကန်သော Row ID ကိုသတ်မှတ်ပေးပါ,
+Please specify at least one attribute in the Attributes table,ထို Attribute တွေက table ထဲမှာအနည်းဆုံးတစ်ခု attribute ကို specify ကျေးဇူးပြု.,
+Please specify currency in Company,ကုမ္ပဏီအတွက်ငွေကြေးသတ်မှတ် ကျေးဇူးပြု.,
+Please specify either Quantity or Valuation Rate or both,ပမာဏသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate သို့မဟုတ်နှစ်ဦးစလုံးဖြစ်စေသတ်မှတ် ကျေးဇူးပြု.,
+Please specify from/to range,အကွာအဝေးမှ / ထံမှ specify ကျေးဇူးပြု.,
 Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ,
 Please update your status for this training event,ဒီလေ့ကျင့်ရေးအဖြစ်အပျက်အဘို့သင့် status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.,
 Please wait 3 days before resending the reminder.,အဆိုပါသတိပေးချက် resending မတိုင်မီ 3 ရက်စောင့်ဆိုင်းပေးပါ။,
-Point of Sale,ရောင်းရန်၏ point,
+Point of Sale,ရောင်းမည်၏ပွိုင့်,
 Point-of-Sale,point-of-Sale,
-Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးဖိုင်,
+Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile,
 Portal,portal,
 Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း,
-Postal Expenses,စာတိုက်ကုန်ကျစရိတ်,
+Postal Expenses,စာတိုက်အသုံးစရိတ်များ,
 Posting Date,Post date,
 Posting Date cannot be future date,Post date အနာဂတ်နေ့စွဲမဖွစျနိုငျ,
-Posting Time,Post အချိန်,
-Posting date and posting time is mandatory,ရက်စွဲနှင့်ပို့စ်အချိန်ပို့စ်တင်မဖြစ်မနေဖြစ်ပါသည်,
-Posting timestamp must be after {0},Post Timestamp {0} ပြီးနောက်ဖြစ်ရမည်,
-Potential opportunities for selling.,အရောင်းရဆုံးများအတွက်အလားအလာအခွင့်အလမ်းများ။,
+Posting Time,posting အချိန်,
+Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ,
+Posting timestamp must be after {0},Post Timestamp ကို {0} နောက်မှာဖြစ်ရပါမည်,
+Potential opportunities for selling.,ရောင်းချခြင်းသည်အလားအလာရှိသောအခွင့်အလမ်း။,
 Practitioner Schedule,Practitioner ဇယား,
 Pre Sales,အကြိုအရောင်း,
 Preference,ပိုမိုနှစ်ကြိုက်ခြင်း,
@@ -2143,23 +2109,23 @@
 Prescriptions,ညွှန်း,
 Present,လက်ဆောင်,
 Prev,prev,
-Preview Salary Slip,preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ,
+Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ,
 Previous Financial Year is not closed,ယခင်ဘဏ္ဍာရေးတစ်နှစ်တာပိတ်လိုက်သည်မဟုတ်,
 Price,စျေးနှုန်း,
-Price List,စျေးစာရင်း,
-Price List Currency not selected,စျေးစာရင်းငွေကြေးမရွေးချယ်,
-Price List Rate,စျေးစာရင်းနှုန်း,
-Price List master.,စျေးစာရင်းမာစတာ။,
-Price List must be applicable for Buying or Selling,စျေးစာရင်းဝယ်သို့မဟုတ်ရောင်းအားများအတွက်သက်ဆိုင်ဖြစ်ရမည်,
-Price List not found or disabled,စျေးစာရင်းတွေ့ရှိခဲ့သို့မဟုတ်မသန်စွမ်းမဟုတ်,
+Price List,စျေးနှုန်းများစာရင်း,
+Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ်,
+Price List Rate,စျေးနှုန်း List ကို Rate,
+Price List master.,စျေးနှုန်း List ကိုမာစတာ။,
+Price List must be applicable for Buying or Selling,စျေးနှုန်း List ကိုဝယ်ယူသို့မဟုတ်ရောင်းချသည့်အဘို့အသက်ဆိုင်သောဖြစ်ရမည်,
+Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်,
 Price List {0} is disabled or does not exist,စျေးစာရင်း {0} ကိုပိတ်ထားသည်သို့မဟုတ်မတည်ရှိပါဘူး,
 Price or product discount slabs are required,စျေးသို့မဟုတ်ထုတ်ကုန်လျှော့စျေးပြားလိုအပ်သည်,
 Pricing,စျေးနှုန်း,
-Pricing Rule,စျေးနှုန်းနည်းဥပဒေ,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်းနည်းဥပဒေပထမဦးဆုံးပစ္စည်း, Item Group မှသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုင်သည့်လယ်ပြင်, &#39;တွင် Apply&#39; &#39;အပေါ်အခြေခံပြီးရွေးချယ်ထားပါသည်။",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","စျေးနှုန်းစည်းမျဉ်းအချို့သတ်မှတ်ချက်ပေါ်အခြေခံပြီး, လျှော့စျေးရာခိုင်နှုန်းသတ်မှတ် / စျေးစာရင်း overwrite လုပ်ဖြစ်ပါတယ်။",
+Pricing Rule,စျေးနှုန်း Rule,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, &#39;&#39; တွင် Apply &#39;&#39; အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","စျေးနှုန်းနည်းဥပဒေအချို့သတ်မှတ်ချက်များအပေါ်အခြေခံပြီး, လျှော့စျေးရာခိုင်နှုန်းသတ်မှတ် / စျေးနှုန်း List ကို overwrite မှလုပ်ဖြစ်ပါတယ်။",
 Pricing Rule {0} is updated,စျေးနှုန်းနည်းဥပဒေ {0} မွမ်းမံ,
-Pricing Rules are further filtered based on quantity.,စျေးနှုန်းစည်းကမ်းများထပ်မံအရေအတွက်ပေါ် အခြေခံ. filtered နေကြသည်။,
+Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။,
 Primary,မူလတန်း,
 Primary Address Details,မူလတန်းလိပ်စာအသေးစိတ်,
 Primary Contact Details,မူလတန်းဆက်သွယ်ပါအသေးစိတ်,
@@ -2167,227 +2133,221 @@
 Print IRS 1099 Forms,IRS ကို 1099 Form များ Print,
 Print Report Card,ပုံနှိပ်ပါအစီရင်ခံစာကဒ်,
 Print and Stationery,ပုံနှိပ်နှင့်စာရေးကိရိယာ,
-Print settings updated in respective print format,သက်ဆိုင်ရာပုံနှိပ် format နဲ့ updated ပုံနှိပ်ပါ setting များကို,
+Print settings updated in respective print format,သက်ဆိုင်ရာပုံနှိပ် format နဲ့ updated ပုံနှိပ် settings ကို,
 Print taxes with zero amount,သုညငွေပမာဏနှင့်အတူပုံနှိပ်ပါအခွန်များ,
-Printing and Branding,ပုံနှိပ်ခြင်းနှင့်တံဆိပ်တပ်,
+Printing and Branding,ပုံနှိပ်နှင့် Branding,
 Private Equity,ပုဂ္ဂလိက Equity,
-Privilege Leave,အခွင့်ထူး Leave,
+Privilege Leave,အခွင့်ထူးထွက်ခွာ,
 Probation,အစမ်းထား,
 Probationary Period,Probationary Period,
-Procedure,လုပ်ထုံးလုပ်နည်း,
 Process Day Book Data,ဖြစ်စဉ်ကိုနေ့စာအုပ်ဒေတာများ,
 Process Master Data,ဖြစ်စဉ်ကိုမာစတာဒေတာများ,
 Processing Chart of Accounts and Parties,Accounts ကိုနှင့်ပါတီများ၏ဇယားထုတ်ယူခြင်း,
 Processing Items and UOMs,processing ပစ္စည်းများနှင့် UOMs,
 Processing Party Addresses,ပါတီလိပ်စာထုတ်ယူခြင်း,
 Processing Vouchers,အပြောင်းအလဲနဲ့ voucher,
-Procurement,ပစ္စည်းဝယ်ယူရေး,
+Procurement,ဝယ်ယူရေး,
 Produced Qty,ထုတ်လုပ်အရည်အတွက်,
 Product,ကုန်ပစ္စည်း,
-Product Bundle,ကုန်ပစ္စည်း Bundle ကို,
+Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို,
 Product Search,ကုန်ပစ္စည်းရှာရန်,
 Production,ထုတ်လုပ်မှု,
 Production Item,ထုတ်လုပ်မှု Item,
-Productions Orders cannot be raised for:,Productions အမိန့်အဘို့ပြင်းလာရနိုင်မှာမဟုတ်ဘူး:,
 Products,ထုတ်ကုန်များ,
-Profit and Loss,အမြတ်အစွန်းနှင့်ဆုံးရှုံးမှု,
+Profit and Loss,အမြတ်နှင့်အရှုံး,
 Profit for the year,ယခုနှစ်အဘို့အမြတ်,
 Program,အစီအစဉ်,
 Program in the Fee Structure and Student Group {0} are different.,အဆိုပါကြေးဖွဲ့စည်းပုံနဲ့ Student Group မှ {0} အတွက်အစီအစဉ်ကိုကွဲပြားခြားနားပါသည်။,
 Program {0} does not exist.,Program ကို {0} မတည်ရှိပါဘူး။,
 Program: ,Program ကို:,
-Progress % for a task cannot be more than 100.,တာဝန်အဘို့အတိုးတက်ရေးပါတီ% 100 ကျော်မဖြစ်နိုင်ပါ။,
+Progress % for a task cannot be more than 100.,တစ်ဦး task အတွက်တိုးတက်ရေးပါတီ% 100 ကျော်မဖြစ်နိုင်ပါ။,
 Project Collaboration Invitation,စီမံကိန်းပူးပေါင်းဆောင်ရွက်ဖိတ်ကြားလွှာ,
-Project Id,Project မှ Id,
+Project Id,စီမံကိန်း Id,
 Project Manager,စီမံကိန်းမန်နေဂျာ,
 Project Name,စီမံကိန်းအမည်,
 Project Start Date,Project မှ Start ကိုနေ့စွဲ,
-Project Status,စီမံကိန်းအခြေအနေ,
+Project Status,စီမံချက်လက်ရှိအခြေအနေ,
 Project Summary for {0},{0} များအတွက်စီမံကိန်းအကျဉ်းချုပ်,
 Project Update.,Project မှ Update ကို။,
-Project Value,Project မှတန်ဖိုး,
-Project activity / task.,စီမံကိန်းလှုပ်ရှားမှု / လုပ်ငန်းတာဝန်။,
+Project Value,စီမံကိန်း Value တစ်ခု,
+Project activity / task.,စီမံကိန်းလှုပ်ရှားမှု / အလုပ်တစ်ခုကို။,
 Project master.,Project မှမာစတာ။,
-Project-wise data is not available for Quotation,Project မှပညာရှိ data တွေကိုစျေးနှုန်းအဘို့အမရရှိနိုင်,
-Projected,projected,
+Project-wise data is not available for Quotation,Project သည်ပညာ data တွေကိုစျေးနှုန်းသည်မရရှိနိုင်ပါသည်,
+Projected,စီမံကိန်း,
 Projected Qty,projected အရည်အတွက်,
 Projected Quantity Formula,စီမံကိန်းအရေအတွက်ဖော်မြူလာ,
 Projects,စီမံကိန်းများ,
 Property already added,အိမ်ခြံမြေပြီးသားကဆက်ပြောသည်,
-Proposal Writing,အဆိုပြုချက်ကိုရေးသားခြင်း,
+Proposal Writing,အဆိုပြုချက်ကို Writing,
 Proposal/Price Quote,အဆိုပြုချက်ကို / စျေး Quote,
 Prospecting,အမြင်,
-Provisional Profit / Loss (Credit),ယာယီအကျိုးအမြတ် / ပျောက်ဆုံးခြင်းစဉ် (Credit),
+Provisional Profit / Loss (Credit),ယာယီအမြတ်ခွန် / ပျောက်ဆုံးခြင်းစဉ် (Credit),
 Publications,ပုံနှိပ်ထုတ်ဝေခြင်း,
 Publish Items on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပစ္စည်းများ Publish,
 Publishing,ပုံနှိပ်ထုတ်ဝေခြင်း,
-Purchase,အရစ်ကျ,
+Purchase,ဝယ်ခြမ်း,
 Purchase Amount,အရစ်ကျငွေပမာဏ,
 Purchase Date,အရစ်ကျနေ့စွဲ,
-Purchase Invoice,အရစ်ကျငွေတောင်းခံလွှာ,
-Purchase Invoice {0} is already submitted,အရစ်ကျငွေတောင်းခံလွှာ {0} ပြီးသားတင်သွင်းနေသည်,
+Purchase Invoice,ဝယ်ယူခြင်းပြေစာ,
+Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ်,
 Purchase Order,ကုန်ပစ္စည်းအမှာစာ,
 Purchase Order Amount,အမိန့်ငွေပမာဏဝယ်ယူ,
 Purchase Order Amount(Company Currency),အရစ်ကျမိန့်ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်),
 Purchase Order Date,အရစ်ကျမိန့်နေ့စွဲ,
 Purchase Order Items not received on time,အမိန့်ပစ္စည်းများဝယ်ယူရန်အချိန်ပေါ်လက်ခံရရှိခြင်းမရှိသေးပါခင်ဗျား,
-Purchase Order number required for Item {0},Item {0} များအတွက်လိုအပ်သောဝယ်ယူမိန့်အရေအတွက်ကို,
-Purchase Order to Payment,ငွေပေးချေမှုရမည့်ရန်အမိန့်ဝယ်ယူရန်,
-Purchase Order {0} is not submitted,အရစ်ကျမိန့် {0} တင်သွင်းမဟုတ်ပါ,
+Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက်,
+Purchase Order to Payment,ငွေပေးချေမှုရမည့်ရန်အမိန့်ကိုဝယ်ယူရန်,
+Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်,
 Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။,
-Purchase Orders given to Suppliers.,ပေးသွင်းဖို့ပေးထားသောအမိန့်ကိုဝယ်ယူရန်။,
-Purchase Price List,အရစ်ကျစျေးစာရင်း,
-Purchase Receipt,အရစ်ကျငွေလက်ခံပြေစာ,
-Purchase Receipt {0} is not submitted,အရစ်ကျငွေလက်ခံပြေစာ {0} တင်သွင်းမဟုတ်ပါ,
-Purchase Tax Template,အရစ်ကျအခွန် Template ကို,
+Purchase Orders given to Suppliers.,ပေးသွင်းမှပေးထားသောအမိန့်ဝယ်ယူအသုံးပြုပါ။,
+Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း,
+Purchase Receipt,ဝယ်ယူခြင်း Receipt,
+Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်,
+Purchase Tax Template,ဝယ်ယူခွန် Template ကို,
 Purchase orders help you plan and follow up on your purchases,အရစ်ကျအမိန့်သင်သည်သင်၏ဝယ်ယူမှုအပေါ်စီစဉ်ထားခြင်းနှင့်ဖွင့်အတိုင်းလိုက်နာကူညီ,
 Purchasing,ယ်ယူခြင်း,
-Purpose must be one of {0},ရည်ရွယ်ချက် {0} တဦးဖြစ်ရပါမည်,
-Qty,အရည်အတွက်,
-Qty To Manufacture,ထုတ်လုပ်အရည်အတွက်,
+Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည်,
+Qty,Qty,
+Qty To Manufacture,ထုတ်လုပ်ခြင်းရန် Qty,
 Qty Total,အရည်အတွက်စုစုပေါင်း,
-Qty for {0},{0} များအတွက်အရည်အတွက်,
-Qty per BOM Line,BOM လိုင်းနှုန်းအရည်အတွက်,
+Qty for {0},{0} သည် Qty,
 Qualification,အရည်အချင်း,
-Quality,အရည်အသွေး,
+Quality,အရည်အသွေးပြည့်,
 Quality Action,အရည်အသွေးလှုပ်ရှားမှု,
 Quality Goal.,အရည်အသွေးပန်းတိုင်။,
-Quality Inspection,အရည်အသွေးစစ်ဆေးရေး,
+Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},အရည်အသွေးစစ်ဆေးရေး: {0} ပစ္စည်းများအတွက်တင်သွင်းမဟုတ်ပါ: {1} {2} အတန်းအတွက်,
-Quality Management,အရည်အသွေးစီမံခန့်ခွဲမှု,
+Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု,
 Quality Meeting,အရည်အသွေးအစည်းအဝေး,
 Quality Procedure,အရည်အသွေးလုပ်ထုံးလုပ်နည်း,
 Quality Procedure.,အရည်အသွေးလုပ်ထုံးလုပ်နည်း။,
 Quality Review,အရည်အသွေးပြန်လည်ဆန်းစစ်ခြင်း,
 Quantity,အရေအတွက်,
-Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ,
-Quantity for Item {0} must be less than {1},Item {0} များအတွက်အရေအတွက် {1} ထက်လျော့နည်းဖြစ်ရမည်,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူပင်ဖြစ်ရပါမည်,
-Quantity must be less than or equal to {0},အရေအတွက်ထက်လျော့နည်းသို့မဟုတ် {0} ညီမျှရှိရမည်,
+Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည်,
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်,
+Quantity must be less than or equal to {0},အရေအတွက်ထက်လျော့နည်းသို့မဟုတ် {0} တန်းတူဖြစ်ရပါမည်,
 Quantity must be positive,အရေအတွက်အပြုသဘောဖြစ်ရမည်,
-Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုမဖွစျရပါမညျ,
-Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} များအတွက်လိုအပ်သည့်အရေအတွက် {1},
-Quantity should be greater than 0,အရေအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်,
+Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည်,
+Quantity required for Item {0} in row {1},အတန်းအတွက် Item {0} သည်လိုအပ်သောအရေအတွက် {1},
+Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်,
 Quantity to Make,Make မှအရေအတွက်,
-Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။,
+Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။,
 Quantity to Produce,ထုတ်လုပ်အရေအတွက်,
 Quantity to Produce can not be less than Zero,ထုတ်လုပ်အရေအတွက်သုညထက်လျော့နည်းမဖွစျနိုငျ,
 Queued for replacing the BOM. It may take a few minutes.,အဆိုပါ BOM အစားထိုးဘို့တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။,
 Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ပစ္စည်းများအပေါငျးတို့သဘီလ်အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။,
-Quick Journal Entry,quick ဂျာနယ် Entry &#39;,
+Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry &#39;,
 Quot Count,quote အရေအတွက်,
 Quot/Lead %,Quote /% ကိုပို့ဆောငျ,
 Quotation,ကိုးကာချက်,
-Quotation {0} is cancelled,စျေးနှုန်း {0} ဖျက်သိမ်းနေသည်,
+Quotation {0} is cancelled,စျေးနှုန်း {0} ဖျက်သိမ်းလိုက်,
 Quotation {0} not of type {1},{0} မဟုတ်အမျိုးအစားစျေးနှုန်း {1},
 Quotations,ကိုးကား,
 "Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ",
-Quotations received from Suppliers.,ကိုးကားပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။,
+Quotations received from Suppliers.,ကိုးကားချက်များပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။,
 Quotations: ,ကိုးကား:,
-Quotes to Leads or Customers.,ဦးဆောင်လမ်းပြသို့မဟုတ် Customer များ Quotes ။,
+Quotes to Leads or Customers.,ခဲသို့မဟုတ် Customer များ quotes ။,
 RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} အဘို့အခွင့်ပြုခဲ့ကြသည်မဟုတ်,
 Range,အကွာအဝေး,
 Rate,rate,
 Rate:,rate:,
 Raw Material,ကုန်ကြမ်း,
 Raw Materials,ကုန်ကြမ်းများ,
-Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မရနိုင်ပါ။,
+Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။,
 Re-open,re-ပွင့်လင်း,
 Read blog,ဘလော့ဂ်ကိုဖတ်ပါ,
-Read the ERPNext Manual,အဆိုပါ ERPNext လက်စွဲစာအုပ် Read,
+Read the ERPNext Manual,ထို ERPNext လက်စွဲစာအုပ် Read,
 Reading Uploaded File,Uploaded ဖိုင်မှတ်တမ်း Reading,
-Real Estate,အိမ်ခြံမြေအကျိုးဆောင်,
+Real Estate,အိမ်ခြံမြေရောင်းဝယ်ရေးလုပ်ငန်း,
 Reason For Putting On Hold,Hold တွင်ခြင်းများအတွက်အကြောင်းပြချက်,
 Reason for Hold,Hold အကြောင်းရင်း,
 Reason for hold: ,ကိုင်ဘို့အကြောင်းပြချက်:,
 Receipt,ပွေစာ,
-Receipt document must be submitted,ငွေလက်ခံပြေစာစာရွက်စာတမ်းတင်သွင်းရမည်ဖြစ်သည်,
+Receipt document must be submitted,ငွေလက်ခံပြေစာစာရွက်စာတမ်းတင်ပြရဦးမည်,
 Receivable,receiver,
 Receivable Account,receiver အကောင့်,
 Receive at Warehouse Entry,ဂိုဒေါင် Entry &#39;မှာလကျခံ,
-Received,Received,
+Received,ရရှိထားသည့်,
 Received On,တွင်ရရှိထားသည့်,
 Received Quantity,ရရှိထားသည့်အရေအတွက်,
 Received Stock Entries,စတော့အိတ် Entries ရရှိထားသည့်,
-Receiver List is empty. Please create Receiver List,receiver စာရင်းဗလာဖြစ်နေသည်။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု.,
+Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု.,
 Reconcile,ပြန်လည်သင့်မြတ်,
-Record Patient Vitals,စံချိန်လူနာအရေးပါသောအ,
-"Record of all communications of type email, phone, chat, visit, etc.","အမျိုးအစားအီးမေးလ်အားလုံးဆက်သွယ်ရေး၏စံချိန်, ဖုန်း, chat, အလည်အပတ်ခရီး, etc",
+"Record of all communications of type email, phone, chat, visit, etc.","အမျိုးအစားအီးမေးလ်အားလုံးဆက်သွယ်ရေးစံချိန်, ဖုန်း, chat, အလည်အပတ်ခရီး, etc",
 Records,မှတ်တမ်းများ,
 Ref,ref,
 Ref Date,ref နေ့စွဲ,
 Reference,အညွှန်း,
 Reference #{0} dated {1},ကိုးကားစရာ # {0} {1} ရက်စွဲပါ,
 Reference Date,ကိုးကားစရာနေ့စွဲ,
-Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တဦးဖြစ်ရပါမည်,
+Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည်,
 Reference Document,ကိုးကားစရာစာရွက်စာတမ်း,
-Reference No & Reference Date is required for {0},ကိုးကားစရာအဘယ်သူမျှမ &amp; ကိုးကားစရာနေ့စွဲ {0} ဘို့လိုအပ်ပါသည်,
-Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်ငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည်,
-Reference No is mandatory if you entered Reference Date,ကိုးကားသင်ကိုးကားစရာနေ့စွဲထဲသို့ဝင်လျှင်အဘယ်သူမျှမမဖြစ်မနေဖြစ်ပါသည်,
+Reference No & Reference Date is required for {0},ကိုးကားစရာမရှိပါ &amp; ကိုးကားစရာနေ့စွဲ {0} သည်လိုအပ်သည်,
+Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်မှငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည်,
+Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ,
 Reference No.,ကိုးကားစရာအမှတ်,
-Reference Number,ကိုးကားစရာအရေအတွက်,
+Reference Number,ကိုးကားစရာနံပါတ်,
 "Reference: {0}, Item Code: {1} and Customer: {2}","ကိုးကားစရာ: {0}, Item Code ကို: {1} နှင့်ဖောက်သည်: {2}",
 References,ကိုးကား,
 Register,စာရင်း,
-Registration fee can not be Zero,မှတ်ပုံတင်ကြေးသုညမဖွစျနိုငျ,
 Reject,ပယ်ချ,
 Rejected,ပယ်ချ,
-Related,ဆက်စပ်,
+Related,Related,
 Relation with Guardian1,Guardian1 နှင့်အတူ relation,
 Relation with Guardian2,Guardian2 နှင့်အတူ relation,
 Release Date,ဖြန့်ချိသည့်ရက်,
 Reload Linked Analysis,လင့်ခ်လုပ်ထားသောခွဲခြမ်းစိတ်ဖြာခြင်းပြန်တင်ရန်,
-Remaining,ကျန်ရှိသော,
+Remaining,ကျန်ရှိနေသေးသော,
 Remaining Balance,ကျန်ရှိသောလက်ကျန်ငွေ,
-Remarks,မှတ်ချက်တွေ,
+Remarks,အမှာစကား,
 Reminder to update GSTIN Sent,GSTIN Sent update လုပ်ဖို့သတိပေးခကျြ,
-Remove item if charges is not applicable to that item,စွဲချက်ကြောင်းကို item သက်ဆိုင်မပါလျှင်ကို item Remove,
-Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးကိုမပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။,
+Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove,
+Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။,
 Reopen,ပြန်ဖွင့်,
 Reorder Level,reorder အဆင့်,
-Reorder Qty,reorder အရည်အတွက်,
-Repeat Customer Revenue,ထပ်ခါတလဲလဲဖောက်သည်အခွန်ဝန်ကြီးဌာန,
-Repeat Customers,ထပ်ခါတလဲလဲ Customer များ,
+Reorder Qty,Reorder Qty,
+Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန,
+Repeat Customers,repeat Customer များ,
 Replace BOM and update latest price in all BOMs,BOM အစားထိုးမည်အပေါင်းတို့နှင့် BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update,
 Replies,ပြန်စာများ,
 Report,အစီရင်ခံစာ,
 Report Builder,အစီရင်ခံစာ Builder,
-Report Type is mandatory,အစီရင်ခံစာအမျိုးအစားမဖြစ်မနေဖြစ်ပါသည်,
-Report an Issue,ပြဿနာတစ်ခုတိုင်ကြားရန်,
+Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ,
+Report an Issue,တစ်ဦး Issue သတင်းပို့,
 Reports,အစီရင်ခံစာများ,
-Reqd By Date,နေ့စွဲဖြင့် Reqd,
+Reqd By Date,နေ့စွဲအားဖြင့် Reqd,
 Reqd Qty,Reqd အရည်အတွက်,
 Request for Quotation,စျေးနှုန်းအဘို့တောင်းဆိုခြင်း,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","စျေးနှုန်းအဘို့တောင်းဆိုခြင်းပိုပြီးစစ်ဆေးမှုများပေါ်တယ် setting များကိုအဘို့, ပေါ်တယ်ကနေ access ကိုမှမသန်စွမ်းဖြစ်ပါတယ်။",
-Request for Quotations,ကိုးကားချက်များအဘို့တောင်းဆိုခြင်း,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","စျေးနှုန်းအဘို့တောင်းဆိုခြင်းပိုပြီးစစ်ဆေးမှုများပေါ်တယ် setting များကိုအဘို့, ပေါ်တယ်မှလက်လှမ်းမီဖို့ကိုပိတ်ထားသည်။",
+Request for Quotations,ကိုးကားချက်များတောင်းခံ,
 Request for Raw Materials,ကုန်ကြမ်းများအတွက်တောင်းဆိုခြင်း,
-Request for purchase.,ဝယ်ယူဘို့တောင်းဆိုခြင်း။,
+Request for purchase.,ဝယ်ယူတောင်းဆိုခြင်း။,
 Request for quotation.,quotation အဘို့တောင်းဆိုခြင်း။,
-Requested Qty,တောင်းဆိုထားသောအရည်အတွက်,
+Requested Qty,တောင်းဆိုထားသော Qty,
 "Requested Qty: Quantity requested for purchase, but not ordered.",အရည်အတွက်တောင်းဆိုထားသော: ပမာဏဝယ်ယူဘို့မေတ္တာရပ်ခံပေမယ့်အမိန့်မဟုတ်ပါဘူး။,
 Requesting Site,တောင်းခံဆိုက်ကို,
 Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2},
 Requestor,Requestor,
-Required On,တွင်တောင်းဆိုနေတဲ့,
-Required Qty,လိုအပ်တဲ့အရည်အတွက်,
+Required On,တွင်လိုအပ်သော,
+Required Qty,မရှိမဖြစ်တဲ့ Qty,
 Required Quantity,လိုအပ်သောပမာဏ,
 Reschedule,ပြန်လည်စီမံကိန်းပြုလုပ်,
 Research,သုတေသန,
-Research & Development,သုတေသန &amp; ဖွံ့ဖြိုးရေးကောင်စီ,
-Researcher,သုတေသီ,
-Resend Payment Email,ငွေပေးချေမှုရမည့်အီးမေးလ်ပြန်ပို့ပါ,
+Research & Development,သုတေသနနှင့်ဖွံ့ဖြိုးရေး,
+Researcher,သုတေသီတစ်ဦး,
+Resend Payment Email,ငွေပေးချေမှုရမည့်အီးမေးလ် Resend,
 Reserve Warehouse,reserve ဂိုဒေါင်,
-Reserved Qty,ချုပ်ထိန်းထားသည်အရည်အတွက်,
+Reserved Qty,Reserved Qty,
 Reserved Qty for Production,ထုတ်လုပ်မှုများအတွက် Reserved အရည်အတွက်,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ထုတ်လုပ်မှုများအတွက် Reserved အရည်အတွက်: ကုန်ထုတ်ပစ္စည်းများလုပ်ကုန်ကြမ်းအရေအတွက်။,
 "Reserved Qty: Quantity ordered for sale, but not delivered.",ချုပ်ထိန်းထားသည်အရည်အတွက်: QUANTITY ရောင်းရန်အမိန့်ထုတ်ပေမယ့်လက်သို့အပ်ဘူး။,
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ချုပ်ထိန်းထားသည်ဂိုဒေါင် Item {0} ကုန်ကြမ်းအတွက်ထောက်ပံ့ဘို့မဖြစ်မနေဖြစ်ပါသည်,
 Reserved for manufacturing,ကုန်ထုတ်လုပ်မှုများအတွက် reserved,
-Reserved for sale,ရောင်းရန် reserved,
+Reserved for sale,ရောင်းမည် reserved,
 Reserved for sub contracting,ခွဲစာချုပ်ကိုချုပ်ဆိုဘို့ reserved,
 Resistant,ခံနိုင်ရည်,
 Resolve error and upload again.,အမှားဖြေရှင်းရန်နှင့်နောက်တဖန် upload ။,
-Responsibilities,တာဝန်များ,
+Responsibilities,တာဝန်ဝတ္တရားများ,
 Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ,
 Restart Subscription,ပြန်လည်စတင်ပါ Subscription,
 Restaurant,စားသောက်ဆိုင်,
@@ -2395,7 +2355,7 @@
 Result already Submitted,ရလဒ်ပြီးသား Submitted,
 Resume,ပြန်စသည်,
 Retail,လက်လီ,
-Retail & Wholesale,လက်လီ &amp; လက်ကား,
+Retail & Wholesale,လက်လီလက်ကားအရောင်းဆိုင် &amp;,
 Retail Operations,လက်လီစစ်ဆင်ရေး,
 Retained Earnings,ထိန်းသိမ်းထားသောဝင်ငွေများ,
 Retention Stock Entry,retention စတော့အိတ် Entry &#39;,
@@ -2408,102 +2368,100 @@
 Review Invitation Sent,ဆန်းစစ်ခြင်းဖိတ်ကြားလွှာ Sent,
 Review and Action,ဆန်းစစ်ခြင်းနှင့်လှုပ်ရှားမှု,
 Rooms Booked,ကြိုတင်ဘွတ်ကင်အခန်းပေါင်း,
-Root Account must be a group,အမြစ်အကောင့်အဖွဲ့တစ်ဖွဲ့ဖြစ်ရပါမည်,
 Root Company,အမြစ်ကုမ္ပဏီ,
-Root Type,အမြစ်အမျိုးအစား,
-Root Type is mandatory,အမြစ်အမျိုးအစားမဖြစ်မနေဖြစ်ပါသည်,
-Root cannot be edited.,အမြစ် edited မရနိုင်ပါ။,
-Root cannot have a parent cost center,အမြစ်မိဘတစ်ဦးကုန်ကျစရိတ်စင်တာရှိသည်မဟုတ်နိုင်ပါတယ်,
-Round Off,ဟာ Off round,
+Root Type,အမြစ်ကအမျိုးအစား,
+Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ,
+Root cannot be edited.,အမြစ်တည်းဖြတ်မရနိုင်ပါ။,
+Root cannot have a parent cost center,အမြစ်မိဘတစ်ဦးကုန်ကျစရိတ်အလယ်ဗဟိုရှိသည်မဟုတ်နိုင်,
+Round Off,ပိတ် round,
 Rounded Total,rounded စုစုပေါင်း,
-Row # {0}: ,အတန်း # {0}:,
-Row # {0}: Batch No must be same as {1} {2},အတန်း # {0}: အသုတ်လိုက်အဘယ်သူမျှမ {1} {2} အဖြစ်အတူတူပင်ဖြစ်ရပါမည်,
-Row # {0}: Cannot return more than {1} for Item {2},အတန်း # {0}: {1} ပစ္စည်းများအတွက် {2} ထက်ပိုမပြန်နိုင်သလား,
+Row # {0}: ,row # {0}:,
+Row # {0}: Batch No must be same as {1} {2},row # {0}: Batch မရှိပါ {1} {2} အဖြစ်အတူတူဖြစ်ရပါမည်,
+Row # {0}: Cannot return more than {1} for Item {2},row # {0}: {1} Item သည် {2} ထက်ပိုမပြန်နိုင်သလား,
 Row # {0}: Rate cannot be greater than the rate used in {1} {2},အတန်း # {0}: နှုန်း {1} {2} များတွင်အသုံးပြုနှုန်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
-Row # {0}: Returned Item {1} does not exists in {2} {3},အတန်း # {0}: Return Item {1} {2} {3} အတွက်တည်ရှိပါဘူး,
-Row # {0}: Serial No is mandatory,အတန်း # {0}: Serial ဘယ်သူမျှမကမဖြစ်မနေဖြစ်ပါသည်,
-Row # {0}: Serial No {1} does not match with {2} {3},အတန်း # {0}: Serial ဘယ်သူမျှမက {1} {2} {3} နှင့်အတူမကိုက်ညီ,
+Row # {0}: Returned Item {1} does not exists in {2} {3},row # {0}: Return Item {1} {2} {3} ထဲမှာရှိနေပြီပါဘူး,
+Row # {0}: Serial No is mandatory,row # {0}: Serial မရှိပါမဖြစ်မနေဖြစ်ပါသည်,
+Row # {0}: Serial No {1} does not match with {2} {3},row # {0}: Serial မရှိပါ {1} {2} {3} နှင့်ကိုက်ညီမပါဘူး,
 Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည်,
 Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်,
 Row #{0}: Account {1} does not belong to company {2},အတန်း # {0}: အကောင့် {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး,
 Row #{0}: Allocated Amount cannot be greater than outstanding amount.,အတန်း # {0}: ခွဲဝေငွေပမာဏထူးချွန်ငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}",အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျသောကြောင့် {2} ပြီးသားဖြစ်ပါတယ်,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,အတန်း # {0}: ငွေပမာဏ Item {1} များအတွက်ငွေကောက်ခံငွေပမာဏထက် သာ. ကြီးမြတ်ပါလျှင်နှုန်းမသတ်မှတ်နိုင်ပါ။,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},အတန်း # {0}: ရှင်းလင်းခြင်းနေ့စွဲ {1} {2} စစ်ဆေးမှုနေ့စွဲမတိုင်မီမဖွစျနိုငျ,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},အတန်း # {0}: ရှင်းလင်းခြင်းနေ့စွဲ {1} {2} Cheque တစ်စောင်လျှင်နေ့စွဲမတိုင်မီမဖွစျနိုငျ,
 Row #{0}: Duplicate entry in References {1} {2},အတန်း # {0}: ကိုးကား {1} {2} အတွက်မိတ္တူပွား entry ကို,
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,အတန်း # {0}: မျှော်မှန်း Delivery နေ့စွဲဝယ်ယူမိန့်နေ့စွဲမတိုင်မီမဖွစျနိုငျ,
 Row #{0}: Item added,အတန်း # {0}: Item ကဆက်ပြောသည်,
 Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,အတန်း # {0}: ဂျာနယ် Entry &#39;{1} အကောင့် {2} ရှိသည်သို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,အတန်း # {0}: အရစ်ကျအမိန့်ရှိထားပြီးသားအဖြစ်ပေးသွင်းကိုပြောင်းလဲခွင့်ပြုမ,
-Row #{0}: Please set reorder quantity,အတန်း # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်,
-Row #{0}: Please specify Serial No for Item {1},အတန်း # {0}: Item {1} များအတွက် Serial အဘယ်သူမျှမသတ်မှတ်ပေးပါ,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,row # {0}: ဝယ်ယူအမိန့်ရှိနှင့်ပြီးသားအဖြစ်ပေးသွင်းပြောင်းလဲပစ်ရန်ခွင့်ပြုခဲ့မဟုတ်,
+Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်,
+Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ,
 Row #{0}: Qty increased by 1,အတန်း # {0}: အရည်အတွက် 1 တိုး,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,အတန်း # {0}: {2} ({3} / {4}): နှုန်း {1} အဖြစ်အတူတူပင်ဖြစ်ရပါမည်,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည်,
 Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry &#39;တစ်ဦးဖြစ်ရပါမည်,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားဝယ်ယူအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry &#39;တစ်ဦးဖြစ်ရပါမည်",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry &#39;တစ်ဦးဖြစ်ရပါမည်,
-Row #{0}: Rejected Qty can not be entered in Purchase Return,အတန်း # {0}: ငြင်းပယ်အရည်အတွက်ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မရနိုငျ,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},အတန်း # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်,
+Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင်,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်,
 Row #{0}: Reqd by Date cannot be before Transaction Date,အတန်း # {0}: နေ့စွဲခြင်းဖြင့် Reqd ငွေသွင်းငွေထုတ်နေ့စွဲမတိုင်မီမဖွစျနိုငျ,
-Row #{0}: Set Supplier for item {1},အတန်း # {0}: item တခုကိုများအတွက် Set ပေးသွင်း {1},
+Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},အတန်း # {0}: အခြေအနေ {1} ပြေစာများအတွက် {2} ဝရမည်ဖြစ်သည်,
 "Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","အတန်း # {0}: အဆိုပါအသုတ် {1} ရှိသော {2} အရည်အတွက်ရှိပါတယ်။ ရရှိနိုင်ပါ {3} အရည်အတွက်ဟာအခြားအသုတ်ကိုရွေးချယ်ပါသို့မဟုတ်မျိုးစုံနေသည်ဟုသူများထံမှ / ကိစ္စကိုကယ်လွှတ်ခြင်းငှါ, မျိုးစုံတန်းသို့အတန်းခွဲ ကျေးဇူးပြု.",
-Row #{0}: Timings conflicts with row {1},အတန်း # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများကို {1},
+Row #{0}: Timings conflicts with row {1},row # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများ {1},
 Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းအဘယ်သူမျှမ {0}: ငွေပမာဏသုံးစွဲမှုအရေးဆိုမှု {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။ ဆိုင်းငံ့ငွေပမာဏ {2} ဖြစ်ပါသည်,
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},အတန်းမရှိ {0}: ပမာဏသုံးစွဲမှုတောင်းဆိုမှုများ {1} ဆန့်ကျင်ငွေပမာဏဆိုင်းငံ့ထားထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ ဆိုင်းငံ့ထားသောငွေပမာဏ {2} သည်,
 Row {0} : Operation is required against the raw material item {1},အတန်း {0}: စစ်ဆင်ရေးအတွက်ကုန်ကြမ်းကို item {1} ဆန့်ကျင်လိုအပ်ပါသည်,
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},အတန်း {0} # ခွဲဝေငွေပမာဏ {1} သည့်အရေးမဆိုထားသောငွေပမာဏ {2} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},အတန်း {0} # Item {1} ကို ပို. ဝယ်ယူမိန့် {3} ဆန့်ကျင် {2} ထက်လွှဲပြောင်းမရနိုငျ,
 Row {0}# Paid Amount cannot be greater than requested advance amount,အတန်း {0} # Paid ငွေပမာဏမေတ္တာရပ်ခံကြိုတင်ပြီးငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
 Row {0}: Activity Type is mandatory.,အတန်း {0}: Activity ကိုအမျိုးအစားမဖြစ်မနေဖြစ်ပါတယ်။,
-Row {0}: Advance against Customer must be credit,အတန်း {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရမည်,
-Row {0}: Advance against Supplier must be debit,အတန်း {0}: ပေးသွင်းဆန့်ကျင်ကြိုတင်ငွေကြိုရမည်ဖြစ်သည်,
+Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည်,
+Row {0}: Advance against Supplier must be debit,row {0}: ပေးသွင်းဆန့်ကျင်ကြိုတင်ငွေကြိုပေးရမညျ,
 Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},အတန်း {0}: ခွဲဝေငွေပမာဏ {1} ငွေပေးချေမှုရမည့် Entry ငွေပမာဏ {2} ဖို့ထက်လျော့နည်းသို့မဟုတ်ညီမျှရှိရမည်,
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},အတန်း {0}: ခွဲဝေငွေပမာဏ {1} ထက်လျော့နည်းသို့မဟုတ်ထူးချွန်ငွေပမာဏ {2} ငွေတောင်းပြေစာပို့ဖို့ညီမျှရှိရမည်,
-Row {0}: An Reorder entry already exists for this warehouse {1},အတန်း {0}: တစ်ပြန်စီရန် entry ကိုပြီးသားဒီဂိုဒေါင် {1} များအတွက်တည်ရှိ,
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} ထက်လျော့နည်းသို့မဟုတ်ထူးချွန်ငွေပမာဏ {2} ငွေတောင်းပြေစာပို့ဖို့နဲ့ညီမျှပါတယ်ဖြစ်ရမည်,
+Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ,
 Row {0}: Bill of Materials not found for the Item {1},အတန်း {0}: ပစ္စည်းများ၏ဘီလ်ဟာအရာဝတ္ထု {1} ဘို့မတွေ့ရှိ,
-Row {0}: Conversion Factor is mandatory,အတန်း {0}: ကူးပြောင်းခြင်း Factor မဖြစ်မနေဖြစ်ပါသည်,
+Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ,
 Row {0}: Cost center is required for an item {1},အတန်း {0}: ကုန်ကျစရိတ်စင်တာတစ်ခုကို item {1} ဘို့လိုအပ်ပါသည်,
-Row {0}: Credit entry can not be linked with a {1},အတန်း {0}: Credit entry ကိုတစ် {1} နှင့်အတူဆက်နွယ်နေမရနိုငျ,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # များ၏ငွေကြေး {1} ရွေးချယ်ထားသောငွေကြေးကို {2} ညီမျှဖြစ်သင့်,
-Row {0}: Debit entry can not be linked with a {1},အတန်း {0}: debit entry ကိုတစ် {1} နှင့်အတူဆက်နွယ်နေမရနိုငျ,
+Row {0}: Credit entry can not be linked with a {1},row {0}: Credit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ,
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့်,
+Row {0}: Debit entry can not be linked with a {1},row {0}: Debit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ,
 Row {0}: Depreciation Start Date is required,အတန်း {0}: တန်ဖိုး Start ကိုနေ့စွဲလိုအပ်ပါသည်,
-Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ,
 Row {0}: Enter location for the asset item {1},အတန်း {0}: အပိုင်ဆိုင်မှုကို item {1} များအတွက်တည်နေရာ Enter,
-Row {0}: Exchange Rate is mandatory,အတန်း {0}: ချိန်းနှုန်းမဖြစ်မနေဖြစ်ပါသည်,
+Row {0}: Exchange Rate is mandatory,row {0}: ငွေလဲနှုန်းမဖြစ်မနေဖြစ်ပါသည်,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,အတန်း {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရမည်,
 Row {0}: For supplier {0} Email Address is required to send email,အတန်း {0}: ပေးသွင်းသည် {0} အီးမေးလ်လိပ်စာကအီးမေးလ်ပို့ပေးရန်လိုအပ်ပါသည်,
 Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။,
-Row {0}: From Time and To Time of {1} is overlapping with {2},အတန်း {0}: အချိန်နှင့်ရန် မှစ. {1} ၏အချိန် {2} နှင့်အတူထပ်နေသည်,
+Row {0}: From Time and To Time of {1} is overlapping with {2},အတန်း {0}: အချိန်နှင့်ရန်ကနေ {1} ၏အချိန် {2} နှင့်အတူထပ်ဖြစ်ပါတယ်,
 Row {0}: From time must be less than to time,အတန်း {0}: အချိန် မှစ. အချိန်ထက်လျော့နည်းဖြစ်ရမည်,
 Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။,
-Row {0}: Invalid reference {1},အတန်း {0}: မှားနေသောရည်ညွှန်း {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},အတန်း {0}: ပါတီ / အကောင့် {3} {4} အတွက် {1} / {2} နှင့်အတူမကိုက်ညီ,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},အတန်း {0}: ပါတီအမျိုးအစားနှင့်ပါတီ receiver / ပေးချေအကောင့် {1} ဘို့လိုအပ်ပါသည်,
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,အတန်း {0}: / အရစ်ကျအမိန့်ကိုအမြဲကြိုတင်အဖြစ်မှတ်သားရပါမည်အရောင်းဆန့်ကျင်ငွေပေးချေမှုရမည့်,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,အတန်း {0}: ဤအနေနဲ့ကြိုတင် entry ကိုပါလျှင် {1} အကောင့်ဆန့်ကျင် &#39;&#39; ကြိုတင် Is &#39;&#39; ကျေးဇူးပြု. စစ်ဆေးပါ။,
+Row {0}: Invalid reference {1},row {0}: မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး,
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကို {1} သည်လိုအပ်သည်,
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,row {0}: / ဝယ်ယူခြင်းအမိန့်ကိုအမြဲကြိုတင်အဖြစ်မှတ်သားထားသင့်အရောင်းဆန့်ကျင်ငွေပေးချေမှုရမည့်,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,row {0}: ဤအနေနဲ့ကြိုတင် entry ကိုဖြစ်လျှင် {1} အကောင့်ဆန့်ကျင် &#39;&#39; ကြိုတင်ထုတ် Is &#39;&#39; စစ်ဆေးပါ။,
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,အတန်း {0}: အရောင်းအခွန်နှင့်စွပ်စွဲချက်အတွက်အခွန်ကင်းလွတ်ခွင့်အကြောင်းပြချက်မှာသတ်မှတ်ထား ကျေးဇူးပြု.,
 Row {0}: Please set the Mode of Payment in Payment Schedule,အတန်း {0}: ငွေပေးချေမှုရမည့်ဇယားများတွင်ငွေပေးချေ၏ Mode ကိုသတ်မှတ်ပေးပါ,
 Row {0}: Please set the correct code on Mode of Payment {1},အတန်း {0}: ငွေပေးချေမှုရမည့်၏ Mode ကို {1} အပေါ်မှန်ကန်သောကုဒ်သတ်မှတ်ပေးပါ,
-Row {0}: Qty is mandatory,အတန်း {0}: အရည်အတွက်မဖြစ်မနေဖြစ်ပါသည်,
+Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ,
 Row {0}: Quality Inspection rejected for item {1},အတန်း {0}: အရည်အသွေးစစ်ဆေးရေးကို item များအတွက် {1} ပယ်ချ,
-Row {0}: UOM Conversion Factor is mandatory,အတန်း {0}: UOM ကူးပြောင်းခြင်း Factor မဖြစ်မနေဖြစ်ပါသည်,
+Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည်,
 Row {0}: select the workstation against the operation {1},အတန်း {0}: စစ်ဆင်ရေး {1} ဆန့်ကျင်ကို Workstation ကို select,
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။,
 Row {0}: {1} is required to create the Opening {2} Invoices,အတန်း {0}: {1} ဖွင့် {2} ငွေတောင်းခံလွှာကိုဖန်တီးရန်လိုအပ်ပါသည်,
 Row {0}: {1} must be greater than 0,အတန်း {0}: {1} 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရမည်,
-Row {0}: {1} {2} does not match with {3},အတန်း {0}: {1} {2} {3} နှင့်အတူမကိုက်ညီ,
-Row {0}:Start Date must be before End Date,အတန်း {0}: Start ကိုနေ့စွဲပြီးဆုံးရက်စွဲမတိုင်မီဖြစ်ရမည်,
+Row {0}: {1} {2} does not match with {3},row {0}: {1} {2} {3} နှင့်အတူလိုက်ဖက်ပါဘူး,
+Row {0}:Start Date must be before End Date,row {0}: Start ကိုနေ့စွဲ End Date ကိုခင်ဖြစ်ရမည်,
 Rows with duplicate due dates in other rows were found: {0},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {0},
-Rules for adding shipping costs.,သယ်ယူပို့ဆောင်စရိတ်ဖြည့်စွက်အဘို့အစည်းကမ်းများ။,
-Rules for applying pricing and discount.,စျေးနှုန်းနှင့်လျှော့စျေးလျှောက်ထားမှုအတွက်စည်းကမ်းများ။,
+Rules for adding shipping costs.,သင်္ဘောစရိတ်ပေါင်းထည့်သည်နည်းဥပဒေများ။,
+Rules for applying pricing and discount.,စျေးနှုန်းနှင့်လျော့စျေးလျှောက်ထားသည်နည်းဥပဒေများ။,
 S.O. No.,SO အမှတ်,
 SGST Amount,SGST ငွေပမာဏ,
-SO Qty,SO အရည်အတွက်,
-Safety Stock,လုံခြုံမှုစတော့အိတ်,
-Salary,လစာ,
+SO Qty,SO Qty,
+Safety Stock,အန္တရာယ်ကင်းရှင်းရေးစတော့အိတ်,
+Salary,လခ,
 Salary Slip ID,လစာစလစ်ဖြတ်ပိုင်းပုံစံ ID ကို,
-Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ created,
+Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး,
 Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး,
 Salary Slip submitted for period from {0} to {1},{1} မှ {0} ကနေကာလအတွက်တင်သွင်းလစာစလစ်ဖြတ်ပိုင်းပုံစံ,
 Salary Structure Assignment for Employee already exists,ထမ်းများအတွက်လစာဖွဲ့စည်းပုံတာဝန်ရှိပြီးဖြစ်၏,
@@ -2514,42 +2472,40 @@
 "Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။",
 Sales,အရောင်း,
 Sales Account,အရောင်းအကောင့်,
-Sales Expenses,အရောင်းကုန်ကျစရိတ်,
+Sales Expenses,အရောင်းအသုံးစရိတ်များ,
 Sales Funnel,အရောင်းကတော့,
 Sales Invoice,အရောင်းပြေစာ,
-Sales Invoice {0} created,အရောင်းပြေစာ {0} created,
-Sales Invoice {0} created as paid,paid အဖြစ်အရောင်းပြေစာ {0} created,
-Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်ပြပြီးပါပြီ,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဤအရောင်းအမိန့်ပယ်ဖျက်မတိုင်မီဖျက်သိမ်းရပါမည်,
-Sales Order,အရောင်းအမိန့်,
-Sales Order Item,အရောင်းအမိန့် Item,
-Sales Order required for Item {0},Item {0} များအတွက်လိုအပ်သောအရောင်းအမိန့်,
+Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်,
+Sales Order,အရောင်းအမှာစာ,
+Sales Order Item,အရောင်းအမှာစာ Item,
+Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့်,
 Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့်,
-Sales Order {0} is not submitted,အရောင်းအမိန့် {0} တင်သွင်းမဟုတ်ပါ,
-Sales Order {0} is not valid,အရောင်းအမိန့် {0} တရားဝင်မဟုတ်ပါဘူး,
-Sales Order {0} is {1},အရောင်းအမိန့် {0} {1} ဖြစ်ပါသည်,
-Sales Orders,အရောင်းအမိန့်,
+Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်,
+Sales Order {0} is not valid,အရောင်းအမှာစာ {0} တရားဝင်မဟုတ်,
+Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်,
+Sales Orders,အရောင်းအမှာ,
 Sales Partner,အရောင်း Partner,
 Sales Pipeline,အရောင်းပိုက်လိုင်း,
-Sales Price List,အရောင်းစျေးနှုန်းစာရင်း,
-Sales Return,အရောင်းပြန်သွား,
+Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း,
+Sales Return,အရောင်းသို့ပြန်သွားသည်,
 Sales Summary,အရောင်းအကျဉ်းချုပ်,
 Sales Tax Template,အရောင်းခွန် Template ကို,
 Sales Team,အရောင်းရေးအဖွဲ့,
 Sales and Returns,အရောင်းနှင့် Returns,
-Sales campaigns.,အရောင်းလှုပ်ရှားမှုများ။,
+Sales campaigns.,အရောင်းစည်းရုံးလှုံ့ဆော်မှုများ။,
 Sales orders are not available for production,အရောင်းအမိန့်ထုတ်လုပ်မှုများအတွက်ရရှိနိုင်မဟုတျပါ,
-Same Company is entered more than once,တူညီတဲ့ကုမ္ပဏီတစ်ကြိမ်ထက်ပိုပြီးထဲသို့ဝင်နေသည်,
+Same Company is entered more than once,တူညီသော Company ကိုတစ်ကြိမ်ထက်ပိုပြီးသို့ ဝင်. ဖြစ်ပါတယ်,
 Same item cannot be entered multiple times.,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ရနိုင်မှာမဟုတ်ဘူး။,
-Same supplier has been entered multiple times,တူညီတဲ့ကုန်ပစ္စည်းပေးသွင်းအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ထားပြီး,
+Same supplier has been entered multiple times,တူညီတဲ့ကုန်ပစ္စည်းပေးသွင်းအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့,
 Sample Collection,နမူနာစုစည်းမှု,
 Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ,
 Sanctioned,ဒဏ်ခတ်အရေးယူ,
-Sanctioned Amount,ဒဏ်ခတ်အရေးယူငွေပမာဏ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ဒဏ်ခတ်အရေးယူငွေပမာဏ Row {0} အတွက်အရေးဆိုငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။,
+Sanctioned Amount,ပိတ်ဆို့ငွေပမာဏ,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ပိတ်ဆို့ငွေပမာဏ Row {0} အတွက်တောင်းဆိုမှုများငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။,
 Sand,သဲ,
 Saturday,စနေနေ့,
-Saved,သိမ်းဆည်း,
+Saved,Saved,
 Saving {0},သိမ်းဆည်းခြင်း {0},
 Schedule,ဇယား,
 Schedule Admission,ဇယားသို့ဝင်ရောက်ခြင်း,
@@ -2566,20 +2522,20 @@
 Search,ရှာဖှေ,
 Search Item,ရှာရန် Item,
 Search Item (Ctrl + i),ရှာရန် Item (Ctrl + ဈ),
-Search Results,ရှာဖွေမှုရလဒ်များ,
-Search Sub Assemblies,ရှာရန် Sub စညျးဝေးပှဲ,
+Search Results,ရှာဖွေမှုရလာဒ်များ,
+Search Sub Assemblies,ရှာဖွေရန် Sub စညျးဝေး,
 "Search by item code, serial number, batch no or barcode","ကို item code ကို, အမှတ်စဉ်နံပါတ်, အသုတ်အဘယ်သူမျှမသို့မဟုတ်ဘားကုဒ်ကိုအားဖြင့်ရှာရန်",
-"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting များအတွက်ရာသီ, ပစ်မှတ်စသည်တို့ကို",
+"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့",
 Secretary,အတွင်းဝန်,
 Section Code,ပုဒ်မ Code ကို,
-Secured Loans,လုံခြုံသောချေးငွေထုတ်ပေးရန်,
+Secured Loans,လုံခြုံသောချေးငွေ,
 Securities & Commodity Exchanges,Securities မှ &amp; ကုန်စည်ဒိုင်,
 Securities and Deposits,Securities and စာရင်း,
 See All Articles,အားလုံးဆောင်းပါးများတွင်ကြည့်ပါ,
 See all open tickets,အားလုံးပွင့်လင်းလက်မှတ်တွေကိုကြည့်ပါ,
 See past orders,အတိတ်အမိန့်ကိုကြည့်ပါ,
 See past quotations,အတိတ်ကောက်နုတ်ချက်ကိုကြည့်ပါ,
-Select,ကို Select လုပ်ပါ,
+Select,ကိုရွေးပါ,
 Select Alternate Item,အခြားပစ္စည်းကိုရွေးချယ်ပါ,
 Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ,
 Select BOM,BOM ကို Select လုပ်ပါ,
@@ -2588,15 +2544,13 @@
 Select Batch,ကို Select လုပ်ပါအသုတ်လိုက်,
 Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ,
 Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ,
-Select Brand...,ကုန်အမှတ်တံဆိပ်ကို Select လုပ်ပါ ...,
+Select Brand...,ကုန်အမှတ်တံဆိပ်ကိုရွေးပါ ...,
 Select Company,ကုမ္ပဏီကိုရွေးချယ်ပါ,
 Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...,
 Select Customer,ဖောက်သည်ကို Select လုပ်ပါ,
 Select Days,ကို Select လုပ်ပါနေ့ရက်များ,
 Select Default Supplier,ပုံမှန်ပေးသွင်းကို Select လုပ်ပါ,
-Select Department...,ဦးစီးဌာနရွေးပါ ...,
-Select Fiscal Year...,ဘဏ္ဍာရေးတစ်နှစ်တာရွေးပါ ...,
-Select Healthcare Practitioner...,ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ကို Select လုပ်ပါ ...,
+Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ...,
 Select Item (optional),Select လုပ်ပစ္စည်း (optional),
 Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ,
 Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ,
@@ -2605,22 +2559,20 @@
 Select Patient,လူနာကို Select လုပ်ပါ,
 Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ,
 Select Property,အိမ်ခြံမြေကို Select လုပ်ပါ,
-Select Quantity,အရေအတွက်ကို Select လုပ်ပါ,
+Select Quantity,ပမာဏကိုရွေးပါ,
 Select Serial Numbers,Serial နံပါတ်များကိုရွေးချယ်ပါ,
-Select Status,အဆင့်အတန်းကို Select လုပ်ပါ,
 Select Target Warehouse,ပစ်မှတ်ဂိုဒေါင်ကို Select လုပ်ပါ,
-Select Type...,အမျိုးအစားရွေးရန် ...,
-Select Warehouse...,ဂိုဒေါင်ကို Select လုပ်ပါ ...,
+Select Warehouse...,ဂိုဒေါင်ကိုရွေးပါ ...,
 Select an account to print in account currency,အကောင့်ငွေကြေးအတွက် print ထုတ်အကောင့်တစ်ခုရွေးပါ,
 Select an employee to get the employee advance.,အလုပျသမားကြိုတင်မဲရဖို့တစ်ခုဝန်ထမ်းရွေးချယ်ပါ။,
 Select at least one value from each of the attributes.,အဆိုပါ attribute တွေတစ်ခုချင်းစီကနေအနည်းဆုံးတန်ဖိုးကိုရွေးချယ်ပါ။,
-Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကိုရွေးချယ်ပါ,
+Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ,
 Select company first,ပထမဦးဆုံးအကုမ္ပဏီကိုရွေးချယ်ပါ,
 Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ,
-Select or add new customer,အသစ်ကဖောက်သည်ရွေးပါသို့မဟုတ် add,
+Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add,
 Select students manually for the Activity based Group,ယင်းလုပ်ဆောင်ချက်ကိုအခြေခံပြီး Group မှအဘို့ကို manually ကျောင်းသားများကိုကို Select လုပ်ပါ,
 Select the customer or supplier.,ဖောက်သည်သို့မဟုတ်ပေးသွင်းရွေးချယ်ပါ။,
-Select the nature of your business.,သင့်ရဲ့စီးပွားရေးလုပ်ငန်း၏သဘောသဘာဝကိုရွေးချယ်ပါ။,
+Select the nature of your business.,သင့်ရဲ့စီးပွားရေးလုပ်ငန်း၏သဘောသဘာဝကို Select လုပ်ပါ။,
 Select the program first,ပထမဦးဆုံးအစီအစဉ်ကို Select လုပ်ပါ,
 Select to add Serial Number.,Serial Number ကိုထည့်သွင်းဖို့ရွေးချယ်ပါ။,
 Select your Domains,သင့်ရဲ့ဒိုမိန်းကိုရွေးချယ်ပါ,
@@ -2630,81 +2582,78 @@
 Selling Amount,ငွေပမာဏရောင်းချနေ,
 Selling Price List,စျေးစာရင်းရောင်းချနေ,
 Selling Rate,ရောင်းချနှုန်း,
-"Selling must be checked, if Applicable For is selected as {0}","အကြောင်းမူကားသက်ဆိုင်သော {0} အဖြစ်ရွေးချယ်လျှင်ရောင်းချခြင်း, check လုပ်ထားရပါမည်",
+"Selling must be checked, if Applicable For is selected as {0}","အကြောင်းမူကားသက်ဆိုင်သော {0} အဖြစ်ရွေးချယ်လျှင်ရောင်းချခြင်း, checked ရမည်",
 Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့်,
 Send Grant Review Email,Grant ကပြန်လည်ဆန်းစစ်ခြင်းအီးမေးလ်ပို့ပါ,
 Send Now,အခုတော့ Send,
-Send SMS,SMS ကိုပို့ပါ,
-Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်အပို့ပါ,
-Send mass SMS to your contacts,သင့်ရဲ့အဆက်အသွယ်အစုလိုက်အပြုံလိုက်ကို SMS ပို့ပါ,
+Send SMS,SMS ပို့,
+Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ,
+Send mass SMS to your contacts,သင့်ရဲ့အဆက်အသွယ်မှအစုလိုက်အပြုံလိုက် SMS ပို့,
 Sensitivity,အာရုံများကိုထိခိုက်လွယ်ခြင်း,
 Serial #,serial #,
 Serial No and Batch,serial ဘယ်သူမျှမကနှင့်အသုတ်လိုက်,
-Serial No is mandatory for Item {0},serial ဘယ်သူမျှမကပစ္စည်း {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်,
+Serial No is mandatory for Item {0},serial No Item {0} သည်မသင်မနေရ,
 Serial No {0} does not belong to Batch {1},serial ဘယ်သူမျှမက {0} အသုတ်လိုက်မှ {1} ပိုင်ပါဘူး,
-Serial No {0} does not belong to Delivery Note {1},serial ဘယ်သူမျှမက {0} Delivery မှတ်ချက် {1} ပိုင်ပါဘူး,
-Serial No {0} does not belong to Item {1},serial ဘယ်သူမျှမက {0} ပစ္စည်းမှ {1} ပိုင်ပါဘူး,
-Serial No {0} does not belong to Warehouse {1},serial ဘယ်သူမျှမက {0} ဂိုဒေါင် {1} ပိုင်ပါဘူး,
-Serial No {0} does not belong to any Warehouse,serial ဘယ်သူမျှမက {0} မည်သည့်ဂိုဒေါင်မှမပိုင်ပါ,
-Serial No {0} does not exist,serial ဘယ်သူမျှမက {0} မတည်ရှိပါဘူး,
-Serial No {0} has already been received,serial ဘယ်သူမျှမက {0} ပြီးသားလက်ခံရရှိထားပြီး,
-Serial No {0} is under maintenance contract upto {1},serial ဘယ်သူမျှမက {0} {1} နူန်းကျော်ကျော်ပြုပြင်ထိန်းသိမ်းမှုစာချုပ်အောက်,
-Serial No {0} is under warranty upto {1},serial ဘယ်သူမျှမက {0} {1} နူန်းကျော်ကျော်အာမခံအောက်,
-Serial No {0} not found,{0} မတွေ့ရှိ serial ဘယ်သူမျှမက,
-Serial No {0} not in stock,{0} မဟုတ်စတော့ရှယ်ယာအတွက် serial ဘယ်သူမျှမက,
-Serial No {0} quantity {1} cannot be a fraction,serial ဘယ်သူမျှမက {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ,
-Serial Nos Required for Serialized Item {0},Serial Item {0} များအတွက် serial အမှတ်လိုအပ်ပါသည်,
+Serial No {0} does not belong to Delivery Note {1},serial No {0} Delivery မှတ်ချက် {1} ပိုင်ပါဘူး,
+Serial No {0} does not belong to Item {1},serial No {0} Item မှ {1} ပိုင်ပါဘူး,
+Serial No {0} does not belong to Warehouse {1},serial No {0} ဂိုဒေါင် {1} ပိုင်ပါဘူး,
+Serial No {0} does not belong to any Warehouse,serial မရှိပါ {0} ဆိုဂိုဒေါင်ပိုင်ပါဘူး,
+Serial No {0} does not exist,serial No {0} မတည်ရှိပါဘူး,
+Serial No {0} has already been received,serial No {0} ပြီးသားကိုလက်ခံရရှိခဲ့ပြီး,
+Serial No {0} is under maintenance contract upto {1},serial No {0} {1} ထိပြုပြင်ထိန်းသိမ်းမှုစာချုပ်အောက်မှာဖြစ်ပါတယ်,
+Serial No {0} is under warranty upto {1},serial No {0} {1} ထိအာမခံအောက်မှာဖြစ်ပါတယ်,
+Serial No {0} not found,{0} မတွေ့ရှိ serial No,
+Serial No {0} not in stock,{0} မစတော့ရှယ်ယာအတွက် serial No,
+Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ,
+Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည်,
 Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1},
 Serial Numbers,serial နံပါတ်,
 Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ,
-Serial no item cannot be a fraction,serial မျှကို item တစ်အစိတ်အပိုင်းမဖွစျနိုငျ,
+Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ,
 Serial no {0} has been already returned,serial မျှ {0} ပြီးသားပြန်ရောက်ခဲ့ပြီး,
-Serial number {0} entered more than once,serial number ကို {0} တစ်ကြိမ်ထက်ပိုပြီးထဲသို့ဝင်,
+Serial number {0} entered more than once,serial number ကို {0} တစ်ကြိမ်ထက်ပိုပြီးဝသို့ဝင်,
 Serialized Inventory,Serial Inventory,
-Series Updated,စီးရီးနောက်ဆုံးရေးသားချိန်,
-Series Updated Successfully,စီးရီးအောင်မြင်စွာနောက်ဆုံးရေးသားချိန်,
-Series is mandatory,စီးရီးမဖြစ်မနေဖြစ်ပါသည်,
+Series Updated,စီးရီး Updated,
+Series Updated Successfully,စီးရီးအောင်မြင်စွာကျင်းပပြီးစီး Updated,
+Series is mandatory,စီးရီးမသင်မနေရ,
 Series {0} already used in {1},စီးရီး {0} ပြီးသား {1} များတွင်အသုံးပြု,
 Service,ဝန်ဆောင်မှု,
-Service Expense,ဝန်ဆောင်မှုသုံးစွဲမှု,
-"Service Item,Type,frequency and expense amount are required","ဝန်ဆောင်မှု Item, အမျိုးအစား, အကြိမ်ရေများနှင့်ကုန်ကျစရိတ်ငွေပမာဏလိုအပ်သည်",
+Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ်,
 Service Level Agreement,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်,
 Service Level Agreement.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ကို။,
 Service Level.,ဝန်ဆောင်မှုအဆင့်။,
 Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ,
 Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ,
 Services,န်ဆောင်မှုများ,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ကုမ္ပဏီ, ငွေကြေး, လက်ရှိဘဏ္ဍာရေးနှစ်, စတာတွေနဲ့တူ Set Default တန်ဖိုးများ",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ကုမ္ပဏီ, ငွေကြေးစနစ်, လက်ရှိဘဏ္ဍာရေးနှစ်တစ်နှစ်တာစသည်တို့ကိုတူ Set Default တန်ဖိုးများ",
 Set Details,set အသေးစိတ်,
 Set New Release Date,နယူးဖြန့်ချိနေ့စွဲ Set,
-Set Open,ပွင့်လင်း Set,
 Set Project and all Tasks to status {0}?,status ကို {0} မှစီမံကိန်းအပေါင်းတို့နှင့်တာဝန်များသတ်မှတ်မည်လား?,
 Set Status,Set အခြေအနေ,
-Set Tax Rule for shopping cart,စျေးဝယ်လှည်းများအတွက်အခွန်စည်းမျဉ်းကိုသတ်မှတ်မည်,
-Set as Closed,ပိတ်ထားသောအဖြစ်သတ်မှတ်ပါ,
+Set Tax Rule for shopping cart,စျေးဝယ်လှည်းများအတွက်အခွန်နည်းဥပဒေ Set,
+Set as Closed,ပိတ်ထားသောအဖြစ် Set,
 Set as Completed,Completed အဖြစ်သတ်မှတ်ပါ,
-Set as Default,ပုံမှန်အဖြစ်သတ်မှတ်ပါ,
-Set as Lost,ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်ပါ,
-Set as Open,ပွင့်လင်းအဖြစ်သတ်မှတ်ပါ,
+Set as Default,Default အဖြစ် Set,
+Set as Lost,ပျောက်ဆုံးသွားသောအဖြစ် Set,
+Set as Open,ပွင့်လင်းအဖြစ် Set,
 Set default inventory account for perpetual inventory,အစဉ်အမြဲစာရင်းမဘို့ရာခန့်က default စာရင်းအကောင့်,
 Set default mode of payment,ငွေပေးချေမှု၏ Set က default mode ကို,
 Set this if the customer is a Public Administration company.,ဖောက်သည်တစ်ဦးပြည်သူ့အုပ်ချုပ်ရေးကုမ္ပဏီတစ်ခုဖြစ်ပါသည်လျှင်ထိုသတ်မှတ်မည်။,
-Set warehouse for Procedure {0} ,လုပ်ထုံးလုပ်နည်း {0} များအတွက် set ဂိုဒေါင်,
 Set {0} in asset category {1} or company {2},ပိုင်ဆိုင်မှုအမျိုးအစား {1} သို့မဟုတ်ကုမ္ပဏီအတွက် set {0} {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",အရောင်း Persons အောက်ကမှပူးတွဲန်ထမ်းတစ်ဦးအသုံးပြုသူ ID {1} ရှိသည်ပါဘူးကတည်းက {0} မှအဖွဲ့ချိန်ညှိခြင်း,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",အရောင်း Persons အောက်ကမှပူးတွဲထမ်းတစ်ဦးအသုံးပြုသူ ID {1} ရှိသည်ပါဘူးကတည်းက {0} မှပွဲများကိုပြင်ဆင်ခြင်း,
 Setting defaults,ချိန်ညှိခြင်းရဲ့ default တန်ဖိုး,
-Setting up Email,အီးမေးလ်တက်ချိန်ညှိခြင်း,
+Setting up Email,အီးမေးလ်ကိုတည်ဆောက်ခြင်း,
 Setting up Email Account,အီးမေးလ်အကောင့်ကိုဖွင့်သတ်မှတ်,
-Setting up Employees,ဝန်ထမ်းများတက်ချိန်ညှိခြင်း,
-Setting up Taxes,အခွန်တက်ချိန်ညှိခြင်း,
+Setting up Employees,ဝန်ထမ်းများကိုတည်ဆောက်ခြင်း,
+Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း,
 Setting up company,ကုမ္ပဏီဖွင့်ချိန်ညှိခြင်း,
-Settings,Settings များ,
-"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ကိုရေကြောင်းစည်းမျဉ်းစည်းကမ်းတွေ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းအတွက်ဆက်တင်များ",
-Settings for website homepage,website ကိုပင်မစာမျက်နှာအတွက်ဆက်တင်များ,
+Settings,Settings ကို,
+"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ရေကြောင်းစည်းမျဉ်းစည်းကမ်းများ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းသည် Settings ကို",
+Settings for website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာများအတွက်ချိန်ညှိမှုများ,
 Settings for website product listing,က်ဘ်ဆိုက်ထုတ်ကုန်ပစ္စည်းစာရင်းအတွက်ဆက်တင်များ,
 Settled,အခြေချ,
-Setup Gateway accounts.,Setup ကို Gateway မှာအကောင့်။,
-Setup SMS gateway settings,Setup ကို SMS ကိုတံခါးပေါက် settings ကို,
+Setup Gateway accounts.,Setup ကို Gateway ရဲ့အကောင့်။,
+Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ,
 Setup cheque dimensions for printing,ပုံနှိပ်ခြင်းအဘို့အ Setup ကိုစစ်ဆေးမှုများရှုထောင်,
 Setup default values for POS Invoices,POS ငွေတောင်းခံလွှာများအတွက် Setup ကို default အတန်ဖိုးများ,
 Setup mode of POS (Online / Offline),POS ၏ setup mode ကို (အွန်လိုင်း / အော့ဖလိုင်း),
@@ -2720,13 +2669,12 @@
 Shipping,သင်္ဘောဖြင့်ကုန်ပစ္စည်းပို့ခြင်း,
 Shipping Address,ကုန်ပစ္စည်းပို့ဆောင်ရမည့်လိပ်စာ,
 "Shipping Address does not have country, which is required for this Shipping Rule",shipping လိပ်စာကဒီသင်္ဘောစည်းမျဉ်းများအတွက်လိုအပ်သောနိုင်ငံရှိသည်ပါဘူး,
-Shipping rule not applicable for country {0},တိုင်းပြည် {0} များအတွက်သက်ဆိုင်မဟုတ် shipping အုပ်ချုပ်မှုကို,
 Shipping rule only applicable for Buying,ဝယ်ဘို့ကိုသာသက်ဆိုင် shipping အုပ်ချုပ်မှုကို,
 Shipping rule only applicable for Selling,ရောင်းအားအဘို့ကိုသာသက်ဆိုင် shipping အုပ်ချုပ်မှုကို,
 Shopify Supplier,Shopify ပေးသွင်း,
-Shopping Cart,စျေးဝယ်ခြင်းတောင်း,
-Shopping Cart Settings,စျေးဝယ်လှည်းကိုဆက်တင်,
-Shortage Qty,ပြတ်လပ်မှုအရည်အတွက်,
+Shopping Cart,စျေးဝယ်တွန်းလှည်း,
+Shopping Cart Settings,စျေးဝယ်တွန်းလှည်း Settings ကို,
+Shortage Qty,ပြတ်လပ်မှု Qty,
 Show Completed,Show ကိုပြီးစီး,
 Show Cumulative Amount,တိုးပွားလာသောငွေပမာဏပြရန်,
 Show Employee,Show ကိုထမ်း,
@@ -2736,90 +2684,89 @@
 Show Return Entries,Show ကိုပြန်သွား Entries,
 Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ,
 Show Variant Attributes,Show ကိုမူကွဲ Attribute တွေက,
-Show Variants,Show ကိုမူကွဲ,
-Show closed,Show ကိုပိတ်ပစ်,
+Show Variants,Show ကို Variant,
+Show closed,show ကိုပိတ်ထား,
 Show exploded view,Show ကိုအမြင်ပေါက်ကွဲ,
 Show only POS,သာ POS ပြရန်,
-Show unclosed fiscal year's P&L balances,ပိတ်ထားသည့်ဘဏ္ဍာရေးနှစ်ရဲ့: P &amp; L ကိုချိန်ခွင်ပြရန်,
+Show unclosed fiscal year's P&L balances,မပိတ်ထားသည့်ဘဏ္ဍာနှစ်ရဲ့ P &amp; L ကိုချိန်ခွင်ပြရန်,
 Show zero values,သုညတန်ဖိုးများကိုပြရန်,
-Sick Leave,နေမကောင်း Leave,
+Sick Leave,နေမကောင်းထွက်ခွာ,
 Silt,နုန်း,
 Single Variant,လူပျိုမူကွဲ,
-Single unit of an Item.,တစ်ခုအရာဝတ္ထု၏လူပျိုယူနစ်။,
+Single unit of an Item.,တစ်ဦး Item ၏လူပျိုယူနစ်။,
 "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Leave ခွဲဝေမှတ်တမ်းများပြီးသားသူတို့တဘက်၌တည်ရှိသကဲ့သို့, အောက်ပါန်ထမ်းများအတွက်ခွင့်ခွဲဝေခုန်ကျော်သွားသကဲ့သို့ဖြစ်ရသည်။ {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","လစာဖွဲ့စည်းပုံတာဝန်မှတ်တမ်းများပြီးသားသူတို့တဘက်၌တည်ရှိသကဲ့သို့, အောက်ပါန်ထမ်းများအတွက်လစာဖွဲ့စည်းပုံတာဝန်ခုန်ကျော်သွားသကဲ့သို့ဖြစ်ရသည်။ {0}",
 Slots for {0} are not added to the schedule,{0} များအတွက် slots အချိန်ဇယားကိုထည့်သွင်းမထား,
 Small,သေးငယ်သော,
 Soap & Detergent,ဆပ်ပြာ &amp; ဆပ်ပြာ,
 Software,Software များ,
-Software Developer,Software ကို Developer တွေ,
+Software Developer,Software ကို Developer,
 Softwares,softwares,
 Soil compositions do not add up to 100,မြေဆီလွှာတွင်ရေးစပ်သီကုံးကို 100 အထိ add ကြဘူး,
-Sold,ရောင်းချခဲ့,
+Sold,ကိုရောင်းချ,
 Some emails are invalid,တချို့ကအီးမေးလ်တွေမမှန်ပါ,
 Some information is missing,တချို့ကသတင်းအချက်အလက်ပျောက်ဆုံးနေ,
 Something went wrong!,တစ်ခုခုမှားသွားတယ်!,
-"Sorry, Serial Nos cannot be merged","ဝမ်းနည်းပါတယ်, Serial အမှတ်ပေါင်းစည်းမရနိုငျ",
+"Sorry, Serial Nos cannot be merged","ဝမ်းနည်းပါတယ်, Serial အမှတ်ပေါင်းစည်းမရနိုင်ပါ",
 Source,အရင်းအမြစ်,
 Source Warehouse,source ဂိုဒေါင်,
 Source and Target Location cannot be same,အရင်းအမြစ်နှင့်ပစ်မှတ်တည်နေရာအတူတူမဖွစျနိုငျ,
-Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်တန်း {0} များအတွက်တူညီမဖွစျနိုငျ,
-Source and target warehouse must be different,အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်ကွဲပြားခြားနားသောဖြစ်ရမည်,
-Source of Funds (Liabilities),ရန်ပုံငွေများ၏ရင်းမြစ် (စိစစ်),
-Source warehouse is mandatory for row {0},source ဂိုဒေါင်တန်း {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်,
-Specified BOM {0} does not exist for Item {1},သတ်မှတ်ထားသော BOM {0} Item {1} ဘို့မတည်ရှိပါဘူး,
+Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး,
+Source and target warehouse must be different,အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်မတူညီတဲ့သူဖြစ်ရမည်,
+Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်),
+Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ,
+Specified BOM {0} does not exist for Item {1},သတ်မှတ်ထားသော BOM {0} Item {1} သည်မတည်ရှိပါဘူး,
 Split,ကွဲ,
 Split Batch,Split ကိုအသုတ်လိုက်,
 Split Issue,Split ကို Issue,
-Sports,အားကစားဆိုင်ရာ,
+Sports,အားကစား,
 Staffing Plan {0} already exist for designation {1},ဝန်ထမ်းများအစီအစဉ် {0} ပြီးသားသတ်မှတ်ရေး {1} များအတွက်တည်ရှိ,
-Standard Buying,စံဝယ်,
-Standard Selling,စံရောင်းအား,
-Standard contract terms for Sales or Purchase.,အရောင်းသို့မဟုတ်ဝယ်ယူဘို့စံစာချုပ်အသုံးအနှုန်းများ။,
+Standard Buying,စံဝယ်ယူ,
+Standard Selling,စံရောင်းချသည့်,
+Standard contract terms for Sales or Purchase.,အရောင်းသို့မဟုတ်ဝယ်ယူခြင်းအဘို့အစံစာချုပ်ဝေါဟာရများ။,
 Start Date,စတင်သည့်ရက်စွဲ,
 Start Date of Agreement can't be greater than or equal to End Date.,သဘောတူညီချက်၏နေ့စွဲထက် သာ. ကြီးမြတ်သို့မဟုတ်ပြီးဆုံးရက်စွဲညီမျှမဖွစျနိုငျစတင်ပါ။,
 Start Year,start ကိုတစ်နှစ်တာ,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရဘူး",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရပါဘူး။",
-Start date should be less than end date for Item {0},နေ့စွဲ Item {0} များအတွက်အဆုံးသည့်ရက်စွဲထက်လျော့နည်းဖြစ်သင့် Start,
+Start date should be less than end date for Item {0},နေ့စွဲ Item {0} သည်အဆုံးနေ့စွဲထက်နည်းဖြစ်သင့် Start,
 Start date should be less than end date for task {0},ရက်စွဲကိုတာဝန် {0} များအတွက်အဆုံးသည့်ရက်စွဲထက်လျော့နည်းဖြစ်သင့် Start,
 Start day is greater than end day in task '{0}',&#39;&#39; {0} &#39;&#39; နေ့ကတာဝန်အတွက်အဆုံးသောနေ့ထက် သာ. ကြီးမြတ်သည် Start,
 Start on,အပေါ် Start,
 State,ပြည်နယ်,
 State/UT Tax,ပြည်နယ် / UT အခွန်,
-Statement of Account,စာရင်းအခြေအနေ,
-Status must be one of {0},status {0} တဦးဖြစ်ရပါမည်,
+Statement of Account,အကောင့်၏ထုတ်ပြန်ကြေညာချက်,
+Status must be one of {0},အဆင့်အတန်း {0} တယောက်ဖြစ်ရပါမည်,
 Stock,စတော့အိတ်,
-Stock Adjustment,စတော့အိတ်ညှိယူ,
-Stock Analytics,စတော့အိတ် Analytics မှ,
+Stock Adjustment,စတော့အိတ် Adjustments,
+Stock Analytics,စတော့အိတ် Analytics,
 Stock Assets,စတော့အိတ်ပိုင်ဆိုင်မှုများ,
 Stock Available,ရရှိနိုင်သောစတော့အိတ်,
 Stock Balance,စတော့အိတ် Balance,
 Stock Entries already created for Work Order ,ပြီးသားသူ Work Order များအတွက် created စတော့အိတ် Entries,
 Stock Entry,စတော့အိတ် Entry &#39;,
-Stock Entry {0} created,စတော့အိတ် Entry &#39;{0} created,
-Stock Entry {0} is not submitted,စတော့အိတ် Entry &#39;{0} တင်သွင်းမဟုတ်ပါ,
-Stock Expenses,စတော့အိတ်ကုန်ကျစရိတ်,
+Stock Entry {0} created,စတော့အိတ် Entry &#39;{0} ကဖန်တီး,
+Stock Entry {0} is not submitted,စတော့အိတ် Entry &#39;{0} တင်သွင်းသည်မဟုတ်,
+Stock Expenses,စတော့အိတ်အသုံးစရိတ်များ,
 Stock In Hand,လက်ခုနှစ်တွင်စတော့အိတ်,
 Stock Items,စတော့အိတ်ပစ္စည်းများ,
-Stock Ledger,စတော့အိတ် Ledger,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,စတော့အိတ် Ledger Entries နှင့် GL Entries ရွေးချယ်ထားဝယ်ယူပြေစာများများအတွက်ထပ်မံတင်ပို့နေကြသည်,
+Stock Ledger,စတော့အိတ်လယ်ဂျာ,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,စတော့အိတ်လယ်ဂျာ Entries နှင့် GL Entries ရွေးချယ်ထားတဲ့ဝယ်ယူလက်ခံသည်ထပ်မံတင်ပို့နေကြသည်,
 Stock Levels,စတော့အိတ် Levels,
 Stock Liabilities,စတော့အိတ်မှုစိစစ်,
 Stock Options,စတော့အိတ် Options ကို,
 Stock Qty,စတော့အိတ်အရည်အတွက်,
-Stock Received But Not Billed,စတော့အိတ်ရရှိထားသည့်ဒါပေမယ့်ငွေတောင်းခံထားမှုမ,
+Stock Received But Not Billed,စတော့အိတ်ရရှိထားသည့်ဒါပေမဲ့ကြေညာတဲ့မ,
 Stock Reports,စတော့အိတ်အစီရင်ခံစာများ,
 Stock Summary,စတော့အိတ်အကျဉ်းချုပ်,
 Stock Transactions,စတော့အိတ်အရောင်းအဝယ်,
 Stock UOM,စတော့အိတ် UOM,
-Stock Value,စတော့အိတ်တန်ဖိုး,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},အသုတ်လိုက်ခုနှစ်တွင်စတော့အိတ်ချိန်ခွင်လျှာ {0} ဂိုဒေါင် {3} မှာအရာဝတ္ထု {2} များအတွက် {1} အနုတ်လက္ခဏာဖြစ်လာပါလိမ့်မယ်,
-Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်,
-Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုင်,
-Stock cannot exist for Item {0} since has variants,မျိုးကွဲရှိပါတယ်ကတည်းကစတော့အိတ် Item {0} ဘို့မတည်ရှိနိုင်ပါတယ်,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,လုပ်ထုံးလုပ်နည်းကိုစတင်ရန်စတော့အိတ်အရေအတွက်ဂိုဒေါင်ထဲမှာမရရှိနိုင်။ သင်တစ်ဦးစတော့အိတ်လွှဲပြောင်းမှတ်တမ်းတင်ချင်ပါနဲ့,
-Stock transactions before {0} are frozen,{0} အေးခဲနေကြသည်စတော့အိတ်အရောင်းအမတိုင်မီ,
+Stock Value,စတော့အိတ် Value တစ်ခု,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Batch အတွက်စတော့အိတ်ချိန်ခွင် {0} ဂိုဒေါင် {3} မှာ Item {2} သည် {1} အနုတ်လက္ခဏာဖြစ်လိမ့်မည်,
+Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ,
+Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ,
+Stock cannot exist for Item {0} since has variants,မျိုးကွဲရှိပါတယ်ကတည်းကစတော့အိတ် Item {0} သည်မတည်ရှိနိုင်,
+Stock transactions before {0} are frozen,{0} အေးခဲနေကြပါတယ်စတော့အိတ်အရောင်းအမီ,
 Stop,ရပ်,
 Stopped,ရပ်တန့်,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","လုပ်ငန်းခွင်အမိန့်ကိုပယ်ဖျက်ပေးဖို့ပထမဦးဆုံးက Unstop, ဖျက်သိမ်းမရနိုငျရပ်တန့်",
@@ -2828,29 +2775,29 @@
 Student,ကြောငျးသား,
 Student Activity,ကျောင်းသားလှုပ်ရှားမှု,
 Student Address,ကျောင်းသားလိပ်စာ,
-Student Admissions,ကျောင်းသားအဆင့်လက်ခံရေး,
+Student Admissions,ကျောင်းသားသမဂ္ဂအဆင့်လက်ခံရေး,
 Student Attendance,ကျောင်းသားများကျောင်း,
 "Student Batches help you track attendance, assessments and fees for students","ကျောင်းသား batch သင်ကျောင်းသားများအတွက်တက်ရောက်သူ, အကဲဖြတ်ခြင်းနှင့်အဖိုးအခကိုခြေရာခံကိုကူညီ",
 Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ,
-Student Email ID,ကျောင်းသားအီးမေးလ် ID ကို,
+Student Email ID,ကျောင်းသားသမဂ္ဂအီးမေးလ် ID ကို,
 Student Group,ကျောင်းသားအုပ်စု,
 Student Group Strength,ကျောင်းသားအုပ်စုအစွမ်းသတ္တိ,
 Student Group is already updated.,ကျောင်းသားအုပ်စုပြီးသား updated ဖြစ်ပါတယ်။,
 Student Group or Course Schedule is mandatory,ကျောင်းသားအုပ်စုသို့မဟုတ်သင်တန်းအမှတ်စဥ်ဇယားမဖြစ်မနေဖြစ်ပါသည်,
 Student Group: ,ကျောင်းသားအုပ်စု:,
-Student ID,ကျောင်းသားကဒ်,
+Student ID,ကျောင်းသား ID ကို,
 Student ID: ,ကျောင်းသားကဒ်:,
 Student LMS Activity,ကျောင်းသား LMS လှုပ်ရှားမှု,
-Student Mobile No.,ကျောင်းသားမိုဘိုင်းအမှတ်,
+Student Mobile No.,ကျောင်းသားသမဂ္ဂမိုဘိုင်းအမှတ်,
 Student Name,ကျောင်းသားအမည်,
 Student Name: ,ကျောင်းသားအမည်:,
 Student Report Card,ကျောင်းသားအစီရင်ခံစာကဒ်,
-Student is already enrolled.,ကျောင်းသားပြီးသားစာရင်းသွင်းသည်။,
-Student {0} - {1} appears Multiple times in row {2} & {3},ကျောင်းသား {0} - {1} အတန်း {2} အတွက်အကွိမျမြားစှာအဆပုံပေါ် &amp; {3},
+Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။,
+Student {0} - {1} appears Multiple times in row {2} & {3},ကျောင်းသားသမဂ္ဂ {0} - {1} အတန်း {2} အတွက်အကွိမျမြားစှာအဆပုံပေါ် &amp; {3},
 Student {0} does not belong to group {1},ကျောင်းသား {0} အုပ်စု {1} ပိုင်ပါဘူး,
 Student {0} exist against student applicant {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်ထား {1} ဆန့်ကျင်တည်ရှိ,
 "Students are at the heart of the system, add all your students","ကျောင်းသားများသည်စနစ်၏နှလုံးမှာဖြစ်ကြောင်း, ရှိသမျှကိုသင်၏ကျောင်းသားများကို add",
-Sub Assemblies,sub စညျးဝေးပှဲ,
+Sub Assemblies,sub စညျးဝေး,
 Sub Type,sub အမျိုးအစား,
 Sub-contracting,sub-စာချုပ်ကိုချုပ်ဆို,
 Subcontract,Subcontract,
@@ -2866,14 +2813,14 @@
 Subscription Management,subscription စီမံခန့်ခွဲမှု,
 Subscriptions,subscriptions,
 Subtotal,စုစုပေါင်း,
-Successfully Reconciled,အောင်မြင်စွာဖြေရှင်းထားသော,
+Successfully Reconciled,အောင်မြင်စွာ ပြန်.,
 Successfully Set Supplier,အောင်မြင်စွာ Set ပေးသွင်း,
 Successfully created payment entries,အောင်မြင်စွာဖန်တီးပေးချေမှု entries တွေကို,
-Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပစ်!,
+Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး!,
 Sum of Scores of Assessment Criteria needs to be {0}.,အကဲဖြတ်လိုအပ်ချက်များ၏ရမှတ်များပေါင်းလဒ် {0} ဖြစ်ရန်လိုအပ်ပါသည်။,
-Sum of points for all goals should be 100. It is {0},အားလုံးရည်မှန်းချက်များအဘို့မှတ်၏ sum 100 ဖြစ်သင့်ဒါဟာ {0} ဖြစ်ပါသည်,
-Summary for this month and pending activities,ဒီလများအတွက်အကျဉ်းချုပ်နှင့်ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ,
-Summary for this week and pending activities,ယခုအပတ်နှင့်ဆိုင်းငံ့ထားလှုပ်ရှားမှုများများအတွက်အကျဉ်းချုပ်,
+Sum of points for all goals should be 100. It is {0},အားလုံးပန်းတိုင်သည်ရမှတ် sum 100 ဖြစ်သင့်သည်က {0} သည်,
+Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ,
+Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ်,
 Sunday,တနင်္ဂနွေ,
 Suplier,Suplier,
 Suplier Name,Suplier အမည်,
@@ -2881,66 +2828,64 @@
 Supplier Group,ပေးသွင်း Group မှ,
 Supplier Group master.,ပေးသွင်း Group မှမာစတာ။,
 Supplier Id,ပေးသွင်း Id,
-Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းလွှာနေ့စွဲနေ့စွဲပို့စ်တင်နေသည်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
-Supplier Invoice No,ပေးသွင်းငွေတောင်းခံလွှာအဘယ်သူမျှမ,
-Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာအဘယ်သူမျှမဝယ်ယူငွေတောင်းခံလွှာ {0} ရှိ,
+Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
+Supplier Invoice No,ပေးသွင်းပြေစာမရှိ,
+Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ,
 Supplier Name,ပေးသွင်းအမည်,
-Supplier Part No,ပေးသွင်းအပိုင်းအဘယ်သူမျှမ,
+Supplier Part No,ပေးသွင်းအပိုင်းဘယ်သူမျှမက,
 Supplier Quotation,ပေးသွင်းစျေးနှုန်း,
-Supplier Quotation {0} created,ပေးသွင်းစျေးနှုန်း {0} created,
+Supplier Quotation {0} created,ပေးသွင်းစျေးနှုန်း {0} ကဖန်တီး,
 Supplier Scorecard,ပေးသွင်း Scorecard,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Sub-ကန်ထရိုက်အရစ်ကျငွေလက်ခံပြေစာများအတွက်မဖြစ်မနေပေးသွင်းဂိုဒေါင်,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,က sub-စာချုပ်ချုပ်ဆိုဝယ်ယူခြင်းပြေစာတွေအတွက်မဖြစ်မနေပေးသွင်းဂိုဒေါင်,
 Supplier database.,ပေးသွင်းဒေတာဘေ့စ။,
 Supplier {0} not found in {1},ပေးသွင်း {0} {1} အတွက်မတွေ့ရှိ,
-Supplier(s),ပေးသွင်း (s) ကို,
+Supplier(s),ပေးသွင်းသူ (များ),
 Supplies made to UIN holders,UIN ကိုင်ဆောင်သူစေထောက်ပံ့ရေးပစ္စည်းများ,
 Supplies made to Unregistered Persons,မှတ်ပုံမတင်ထားသော Persons စေထောက်ပံ့ရေးပစ္စည်းများ,
 Suppliies made to Composition Taxable Persons,ရေးစပ်သီကုံး Taxable Persons စေ Suppliies,
 Supply Type,supply အမျိုးအစား,
 Support,ထောက်ပံ့,
-Support Analytics,ပံ့ပိုးမှု Analytics မှ,
+Support Analytics,ပံ့ပိုးမှု Analytics,
 Support Settings,ပံ့ပိုးမှုက Settings,
 Support Tickets,ပံ့ပိုးမှုလက်မှတ်တွေ,
 Support queries from customers.,ဖောက်သည်များအနေဖြင့်မေးမြန်းချက်ထောက်ခံပါတယ်။,
 Susceptible,ဖြစ်ပေါ်နိုင်,
-Sync Master Data,Sync ကိုမာစတာဒေတာများ,
+Sync Master Data,Sync ကိုမာစတာ Data ကို,
 Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ,
 Sync has been temporarily disabled because maximum retries have been exceeded,အများဆုံးပြန်လည်ကျော်လွန်သွားပြီဖြစ်သောကြောင့် Sync ကိုယာယီပိတ်ထားလိုက်ပြီ,
 Syntax error in condition: {0},အခြေအနေ syntax အမှား: {0},
 Syntax error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေ syntax အမှား: {0},
 TDS Rate %,TDS နှုန်း%,
-Taken,ယူ,
 Tap items to add them here,ဒီနေရာမှာသူတို့ကိုထည့်သွင်းဖို့ပစ္စည်းများကိုအသာပုတ်,
 Target ({}),အဆိုပါ နှစ်မှစ. (အဆိုပါနှစ်ထက်လည်း {}),
-Target On,ပစ်မှတ်တွင်,
-Target Warehouse,ပစ်မှတ်ဂိုဒေါင်,
-Target warehouse in row {0} must be same as Work Order,အတန်းအတွက်ပစ်မှတ်ဂိုဒေါင် {0} လုပ်ငန်းခွင်အမိန့်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်,
-Target warehouse is mandatory for row {0},ပစ်မှတ်ဂိုဒေါင်တန်း {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်,
+Target On,Target ကတွင်,
+Target Warehouse,Target ကဂိုဒေါင်,
+Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ,
 Task,လုပ်ငန်း,
-Tasks,လုပ်ငန်းတာဝန်များ,
+Tasks,Tasks ကို,
 Tasks have been created for managing the {0} disease (on row {1}),Tasks ကိုပု {0} ရောဂါ ({1} တန်းပေါ်) စီမံခန့်ခွဲဖန်တီးခဲ့ကြ,
 Tax,အခွန်,
 Tax Assets,အခွန်ပိုင်ဆိုင်မှုများ,
 Tax Category for overriding tax rates.,အခွန်နှုန်းထားများ၎င်းအားများအတွက်အခွန်အမျိုးအစား။,
 "Tax Category has been changed to ""Total"" because all the Items are non-stock items",လူအပေါင်းတို့သည်ပစ္စည်းများ Non-စတော့ရှယ်ယာပစ္စည်းများကြောင့်အခွန်အမျိုးအစား &quot;စုစုပေါင်း&quot; ကိုပြောင်းလဲခဲ့ပြီးပြီ,
-Tax ID,အခွန် ID,
+Tax ID,အခွန် ID ကို,
 Tax Id: ,အခွန် Id:,
 Tax Rate,အခွန်နှုန်း,
-Tax Rule Conflicts with {0},{0} နှင့်အတူအခွန်စည်းမျဉ်းပဋိပက္ခ,
-Tax Rule for transactions.,အရောင်းအများအတွက်အခွန်စည်းမျဉ်း။,
+Tax Rule Conflicts with {0},{0} နှင့်အတူအခွန်နည်းဥပဒေပဋိပက္ခ,
+Tax Rule for transactions.,ငွေပေးငွေယူဘို့အခွန်နည်းဥပဒေ။,
 Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။,
 Tax Withholding rates to be applied on transactions.,အရောင်းအပေါ်လျှောက်ထားခံရဖို့အခွန်နှိမ်နှုန်းထားများ။,
-Tax template for buying transactions.,အရောင်းအဝယ်သည်အတွက်အခွန် template ။,
+Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။,
 Tax template for item tax rates.,ကို item အခွန်နှုန်းထားများအဘို့အခွန် template ။,
-Tax template for selling transactions.,အရောင်းအရောင်းအဘို့အခွန် template ။,
+Tax template for selling transactions.,အရောင်းအရောင်းချနေသည်အခွန် Simple template ။,
 Taxable Amount,Taxable ငွေပမာဏ,
 Taxes,အခွန်,
 Team Updates,အသင်းကိုအပ်ဒိတ်များ,
-Technology,နည်းပညာ,
+Technology,နည်းပညာတက္ကသိုလ်,
 Telecommunications,ဆက်သွယ်ရေးလုပ်ငန်း,
-Telephone Expenses,တယ်လီဖုန်းကုန်ကျစရိတ်,
+Telephone Expenses,တယ်လီဖုန်းအသုံးစရိတ်များ,
 Television,ရုပ်မြင်သံကြား,
-Template of terms or contract.,အသုံးအနှုန်းများသို့မဟုတ်စာချုပ် template ။,
+Template of terms or contract.,ဝေါဟာရသို့မဟုတ်ကန်ထရိုက်၏ template ။,
 Templates of supplier scorecard criteria.,ကုန်ပစ္စည်းပေးသွင်း scorecard စံ၏ Templates ကို။,
 Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။,
 Templates of supplier standings.,ကုန်ပစ္စည်းပေးသွင်းရပ်တည်မှု၏ Templates ကို။,
@@ -2949,97 +2894,94 @@
 Temporary Accounts,ယာယီ Accounts ကို,
 Temporary Opening,ယာယီဖွင့်ပွဲ,
 Terms and Conditions,စည်းကမ်းနှင့်သတ်မှတ်ချက်များ,
-Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template ကို,
-Territory,နယ်မြေတွေကို,
+Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template:,
+Territory,နယျမွေ,
 Territory is Required in POS Profile,နယ်မြေတွေကို POS ကိုယ်ရေးဖိုင်အတွက်လိုအပ်သောဖြစ်ပါတယ်,
 Test,စမ်းသပ်,
-Thank you,ကျေးဇူးတင်ပါတယ်,
+Thank you,ကျေးဇူးတင်ပါသည်,
 Thank you for your business!,သင့်ရဲ့စီးပွားရေးလုပ်ငန်းများအတွက်ကျေးဇူးတင်ပါသည်,
 The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;&#39; ပက်ကေ့အမှတ် မှစ. &#39;&#39; အဆိုပါ လယ်ပြင်၌အချည်းနှီးသောသူဖြစ်ရမည်မဟုတ်မဟုတ်သလို 1 ထက်လျော့နည်းတန်ဖိုးကိုပါပဲ။,
-The Brand,ကုန်အမှတ်တံဆိပ်,
-The Item {0} cannot have Batch,အဆိုပါပစ္စည်း {0} အသုတ်လိုက်ရှိသည်မဟုတ်နိုင်ပါတယ်,
+The Brand,အဆိုပါအမှတ်တံဆိပ်,
+The Item {0} cannot have Batch,အဆိုပါ Item {0} Batch ရှိသည်မဟုတ်နိုင်,
 The Loyalty Program isn't valid for the selected company,အဆိုပါသစ္စာရှိမှုအစီအစဉ်သည်ရွေးချယ်ထားသောကုမ္ပဏီအတွက်တရားဝင်မဟုတ်ပါဘူး,
-The Patient {0} do not have customer refrence to invoice,အဆိုပါလူနာ {0} ငွေတောင်းပြေစာပို့မှဖောက်သည် refrence ရှိသည်မဟုတ်ကြဘူး,
 The Payment Term at row {0} is possibly a duplicate.,အတန်းမှာငွေပေးချေ Term {0} ဖြစ်နိုင်သည်တစ်ထပ်ဖြစ်ပါတယ်။,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,အဆိုပါ Term ပြီးဆုံးရက်စွဲစည်းကမ်းချက်များကို Start နေ့စွဲထက်အစောပိုင်းကမဖြစ်နိုင်ပါ။ အဆိုပါရက်စွဲများပြင်ပြီးထပ်ကြိုးစားကြည့်ပါ။,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term ပြီးဆုံးရက်စွဲနောက်ပိုင်းတွင်အသုံးအနှုန်း (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာပြီးဆုံးရက်စွဲထက်မဖွစျနိုငျသညျ။ အဆိုပါရက်စွဲများပြင်ပြီးထပ်ကြိုးစားကြည့်ပါ။,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,စည်းကမ်းချက်များကို Start နေ့စွဲဟူသောဝေါဟာရကို (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းကမဖြစ်နိုင်ပါ။ အဆိုပါရက်စွဲများပြင်ပြီးထပ်ကြိုးစားကြည့်ပါ။,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,the Year ပြီးဆုံးရက်စွဲတစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းကမဖြစ်နိုင်ပါ။ အဆိုပါရက်စွဲများပြင်ပြီးထပ်ကြိုးစားကြည့်ပါ။,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,အဆိုပါ Term အဆုံးရက်စွဲ Term Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term အဆုံးနေ့စွဲနောက်ပိုင်းတွင်သက်တမ်း (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာပြီးဆုံးရက်စွဲထက်မဖွစျနိုငျသညျ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term Start ကိုနေ့စွဲဟူသောဝေါဟာရ (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,the Year End နေ့စွဲတစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,{1}: {0} ဤငွေပေးချေမှုတောင်းဆိုမှုကိုသတ်မှတ်ပမာဏကိုအားလုံးငွေပေးချေမှုအစီအစဉ်များ၏တွက်ချက်ငွေပမာဏထံမှကွဲပြားခြားနားသည်။ ဒီစာရွက်စာတမ်းတင်ပြမတိုင်မီမှန်ကန်သေချာအောင်လုပ်ပါ။,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်လျှောက်ထားထားတဲ့အပေါ်နေ့ကို (s) ကိုအားလပ်ရက်ဖြစ်ကြသည်။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။,
 The field From Shareholder cannot be blank,ရှယ်ယာရှင်တွေထံကလယ်ပြင်ကွက်လပ်မဖွစျနိုငျ,
 The field To Shareholder cannot be blank,ရှယ်ယာရှင်များရန်လယ်ပြင်ကွက်လပ်မဖွစျနိုငျ,
 The fields From Shareholder and To Shareholder cannot be blank,ရှယ်ယာရှင်တွေထံကများနှင့်ရှယ်ယာရှင်များရန်လယ်ကွင်းအလွတ်မဖွစျနိုငျ,
 The folio numbers are not matching,အဆိုပါဖိုလီယိုနံပါတ်များကိုကိုက်ညီကြသည်မဟုတ်,
-The following Work Orders were created:,အောက်ပါလုပ်ငန်းအမိန့်ဖန်တီးခဲ့ကြသည်:,
 The holiday on {0} is not between From Date and To Date,{0} အပေါ်အားလပ်ရက်နေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားမဖြစ်,
-The name of the institute for which you are setting up this system.,သင်ဤစနစ်အတက် setting ထားတဲ့များအတွက်အဖွဲ့အစည်း၏အမည်။,
-The name of your company for which you are setting up this system.,သင်ဤစနစ်အတက် setting ထားတဲ့အဘို့သင့်ကုမ္ပဏီ၏အမည်။,
+The name of the institute for which you are setting up this system.,သငျသညျဤစနစ်တည်ထောင်ထားတဲ့များအတွက်အဖွဲ့အစည်း၏နာမတော်။,
+The name of your company for which you are setting up this system.,သင်သည်ဤစနစ်ကတည်ထောင်ထားသည့်အဘို့အသင့်ကုမ္ပဏီ၏နာမတော်။,
 The number of shares and the share numbers are inconsistent,ရှယ်ယာအရေအတွက်နှင့်ရှယ်ယာဂဏန်းကိုက်ညီမှုရှိပါတယ်,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,အစီအစဉ် {0} အတွက်ငွေပေးချေမှုတံခါးပေါက်အကောင့်ဤငွေပေးချေမှုတောင်းဆိုမှုကိုအတွက်ငွေပေးချေမှုတံခါးပေါက်အကောင့်မှကွဲပြားခြားနားသည်,
-The request for quotation can be accessed by clicking on the following link,quotation အဘို့မေတ္တာရပ်ခံချက်ကိုအောက်ပါ link ကိုနှိပ်ခြင်းအားဖြင့်ဝင်ရောက်နိုင်ပါတယ်,
-The selected BOMs are not for the same item,ရွေးချယ်ထား BOMs အတူတူပင်ကို item အဘို့မဟုတ်,
-The selected item cannot have Batch,ရွေးချယ်ထားသောပစ္စည်းကိုအသုတ်လိုက်ရှိသည်မဟုတ်နိုင်ပါတယ်,
+The request for quotation can be accessed by clicking on the following link,quotation အဘို့မေတ္တာရပ်ခံချက်ကိုအောက်ပါ link ကိုနှိပ်ခြင်းအားဖြင့်ဝင်ရောက်စေနိုင်သည်,
+The selected BOMs are not for the same item,ရွေးချယ်ထားတဲ့ BOMs တူညီတဲ့အရာအတွက်မဟုတ်,
+The selected item cannot have Batch,ရွေးချယ်ထားတဲ့ item Batch ရှိသည်မဟုတ်နိုင်,
 The seller and the buyer cannot be the same,ရောင်းသူနှင့်ဝယ်တူမဖွစျနိုငျ,
 The shareholder does not belong to this company,အဆိုပါရှယ်ယာရှင်ကဒီကုမ္ပဏီကိုပိုင်ပါဘူး,
 The shares already exist,အဆိုပါရှယ်ယာပြီးသားတည်ရှိ,
 The shares don't exist with the {0},အဆိုပါရှယ်ယာ {0} နှင့်အတူတည်ရှိကြဘူး,
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","အဆိုပါတာဝန်တစ်ခုနောက်ခံအလုပ်အဖြစ် enqueued ခဲ့တာဖြစ်ပါတယ်။ နောက်ခံအပြောင်းအလဲနဲ့အပေါ်မည်သည့်ပြဿနာလည်းမရှိကိစ္စတွင်ခုနှစ်, စနစ်ကဒီစတော့အိတ်ပြန်လည်သင့်မြတ်ရေးအပေါ်အမှားနှင့် ပတ်သက်. မှတ်ချက် add ပါလိမ့်မယ်နှင့်မူကြမ်းအဆင့်ကမှပြန်ပြောင်း",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ထိုအခါရောင်းစျေးသတ်မှတ်စည်းကမ်းများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်းအမျိုးအစား, ကင်ပိန်း, etc အရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ထိုအခါ Pricing နည်းဥပဒေများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်းရေးထည့်ပြီးကင်ပိန်းစသည်တို့ကိုအရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်",
 "There are inconsistencies between the rate, no of shares and the amount calculated","နှုန်း, ရှယ်ယာမျှနှင့်တွက်ချက်ပမာဏကိုအကြားရှေ့နောက်မညီရှိပါတယ်",
-There are more holidays than working days this month.,ဒီလအလုပ်လုပ်ရက်ပေါင်းထက်ပိုမိုအားလပ်ရက်ရှိပါသည်။,
+There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,သုံးစွဲစုစုပေါင်းအပေါ်အခြေခံပြီးမျိုးစုံ tier စုဆောင်းခြင်းအချက်ရှိပါတယ်နိုင်ပါတယ်။ သို့သော်ရွေးနှုတ်သောအဘို့ပြောင်းလဲခြင်းအချက်အမြဲအပေါငျးတို့သဆင့်များအတွက်တူညီကြလိမ့်မည်။,
-There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက်ကုမ္ပဏီနှုန်း 1 အကောင့်ရှိနိုင်ပါသည်,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",သာ &quot;ရန် Value ကို&quot; အတွက်ပါ 0 င်သို့မဟုတ်အလွတ်တန်ဖိုးကိုနှင့်တသားတသင်္ဘောနည်းဥပဒေအခြေအနေရှိပါတယ်နိုင်ပါတယ်,
+There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည်,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",သာ &quot;To Value တစ်ခု&quot; ကို 0 င်သို့မဟုတ်ကွက်လပ်တန်ဖိုးကိုနှင့်တသားတ Shipping Rule အခြေအနေမရှိနိုငျ,
 There is no leave period in between {0} and {1},အဘယ်သူမျှမချန်ကာလ {0} နှင့် {1} ကြား၌ရှိပါသည်,
-There is not enough leave balance for Leave Type {0},Leave အမျိုးအစား {0} အတွက်လုံလောက်သောခွင့်ချိန်ခွင်လျှာမရှိပါ,
-There is nothing to edit.,တည်းဖြတ်ဖို့ဘာမျှရှိပါသည်။,
+There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ,
+There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။,
 There isn't any item variant for the selected item,ရွေးချယ်ထားသောအကြောင်းအရာသည်များအတွက်မဆိုကို item မူကွဲမရှိပါ,
 "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","ဆာဗာ၏ GoCardless configuration နဲ့အတူပြဿနာရှိပုံရသည်။ ပမာဏကိုသင့်အကောင့်ပြန်အမ်းရလိမ့်မည်, ကျရှုံးခြင်း၏အမှု၌, မစိုးရိမ်ပါနဲ့။",
 There were errors creating Course Schedule,သင်တန်းဇယားကိုအမှားအယွင်းများရှိခဲ့သည်,
-There were errors.,အမှားအယွင်းများရှိခဲ့သည်။,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ဤသည်အရာဝတ္ထုတစ်ခု Template ဖြစ်ပြီးအရောင်းအများတွင်အသုံးပြုရနိုင်မှာမဟုတ်ဘူး။ &#39;&#39; အဘယ်သူမျှမကူးပါ &#39;&#39; သတ်မှတ်မဟုတ်လျှင် item attribute တွေဟာမျိုးကွဲသို့ကူးကူးယူပါလိမ့်မည်,
+There were errors.,အမှားများရှိကြ၏။,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ဒါဟာ Item တစ်ခု Template နှင့်ငွေကြေးလွှဲပြောင်းမှုမှာအသုံးပြုမရနိုင်ပါ။ &#39;မ Copy ကူး&#39; &#39;ကိုသတ်မှတ်ထားမဟုတ်လျှင် item ဂုဏ်တော်များကိုမျိုးကွဲသို့ကူးကူးယူလိမ့်မည်,
 This Item is a Variant of {0} (Template).,ဤသည်အရာဝတ္ထု {0} (Template) ၏မူကွဲဖြစ်ပါတယ်။,
-This Month's Summary,ဒါဟာလရဲ့အကျဉ်းချုပ်,
-This Week's Summary,ဤသည်ရက်သတ္တပတ်ရဲ့အကျဉ်းချုပ်,
+This Month's Summary,ဒီလရဲ့အကျဉ်းချုပ်,
+This Week's Summary,This Week ရဲ့အကျဉ်းချုပ်,
 This action will stop future billing. Are you sure you want to cancel this subscription?,ဤလုပ်ဆောင်ချက်သည်အနာဂတ်ငွေတောင်းခံကိုရပ်တန့်ပါလိမ့်မယ်။ သင်ဤ subscription ကိုသင်ပယ်ဖျက်လိုတာသေချာလား?,
 This covers all scorecards tied to this Setup,ဒီ Setup ကိုမှချည်ထားသောအားလုံး scorecards ဖုံးလွှမ်း,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} များအတွက် {0} {1} များကန့်သတ်ချက်အပေါ်ဖြစ်ပါတယ်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} အောင်ပါသလား?,
-This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်သည်နှင့်တည်းဖြတ်မရနိုင်ပါ။,
-This is a root customer group and cannot be edited.,ဒါကအမြစ်ဖောက်သည်အုပ်စုတစ်စုသည်နှင့်တည်းဖြတ်မရနိုင်ပါ။,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?,
+This is a root account and cannot be edited.,ဒါကအမြစ်အကောင့်ကိုဖြစ်ပါတယ်နှင့်တည်းဖြတ်မရနိုင်ပါ။,
+This is a root customer group and cannot be edited.,"ဒါကအမြစ်ဖောက်သည်အုပ်စုဖြစ်ပြီး, edited မရနိုင်ပါ။",
 This is a root department and cannot be edited.,ဒါကအမြစ်ဌာနတစ်ခုဖြစ်သည်နှင့်အ edited မရနိုင်ပါ။,
 This is a root healthcare service unit and cannot be edited.,ဒါကအမြစ်ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်သည်နှင့်တည်းဖြတ်မရနိုင်ပါ။,
-This is a root item group and cannot be edited.,ဒါကအမြစ်ကို item အုပ်စုတစ်စုသည်နှင့်တည်းဖြတ်မရနိုင်ပါ။,
-This is a root sales person and cannot be edited.,ဒါကအမြစ်ရောင်းအားလူတစ်ဦးသည်နှင့်တည်းဖြတ်မရနိုင်ပါ။,
+This is a root item group and cannot be edited.,ဒါကအမြစ်ကို item အဖွဲ့နှင့်တည်းဖြတ်မရနိုင်ပါ။,
+This is a root sales person and cannot be edited.,"ဒါကအမြစ်ရောင်းအားလူတစ်ဦးဖြစ်ပြီး, edited မရနိုင်ပါ။",
 This is a root supplier group and cannot be edited.,ဒါကအမြစ်ကုန်ပစ္စည်းပေးသွင်းအုပ်စုတစ်စုသည်နှင့်တည်းဖြတ်မရနိုင်ပါ။,
-This is a root territory and cannot be edited.,ဒါကအမြစ်နယ်မြေဖြစ်ပြီး edited မရနိုင်ပါ။,
-This is an example website auto-generated from ERPNext,ဤသည် ERPNext ထံမှ Auto-generated ဥပမာတစ်ခုက်ဘ်ဆိုက်ဖြစ်ပါတယ်,
-This is based on logs against this Vehicle. See timeline below for details,ဒီယာဉ်ဆန့်ကျင်မှတ်တမ်းများအပေါ်အခြေခံသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ,
-This is based on stock movement. See {0} for details,ဤသည်စတော့ရှယ်ယာလှုပ်ရှားမှုအပေါ်အခြေခံသည်။ အသေးစိတ်ကို {0} ကိုကြည့်ပါ,
+This is a root territory and cannot be edited.,"ဒါကအမြစ်နယ်မြေဖြစ်ပြီး, edited မရနိုင်ပါ။",
+This is an example website auto-generated from ERPNext,ဒါဟာ ERPNext ကနေ Auto-generated ဥပမာတစ်ခုဝက်ဆိုက်,
+This is based on logs against this Vehicle. See timeline below for details,ဒီယာဉ်ဆန့်ကျင်ရာ Logs အပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ,
+This is based on stock movement. See {0} for details,ဒီစတော့ရှယ်ယာလှုပ်ရှားမှုအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ {0} ကိုကြည့်ပါ,
 This is based on the Time Sheets created against this project,ဒီစီမံကိနျးကိုဆန့်ကျင်ဖန်တီးအချိန် Sheet များအပေါ်အခြေခံသည်,
 This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည်,
-This is based on the attendance of this Student,ဒီကျောင်းသားများ၏တက်ရောက်သူအပေါ်အခြေခံသည်,
-This is based on transactions against this Customer. See timeline below for details,ဒီဖောက်သည်ဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ,
+This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည်,
+This is based on transactions against this Customer. See timeline below for details,ဒီဖောက်သည်ဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ,
 This is based on transactions against this Healthcare Practitioner.,ဒီကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။,
 This is based on transactions against this Patient. See timeline below for details,ဒီလူနာဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ,
 This is based on transactions against this Sales Person. See timeline below for details,ဒီအရောင်းပုဂ္ဂိုလ်ဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ,
-This is based on transactions against this Supplier. See timeline below for details,ဒီပေးသွင်းဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ,
+This is based on transactions against this Supplier. See timeline below for details,ဒီပေးသွင်းဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ဤသည်လစာစလစ်တင်ပြရန်နှင့်တိုးပွားလာသောဂျာနယ် Entry ဖန်တီးပါလိမ့်မယ်။ သငျသညျဆက်လက်ဆောင်ရွက်ချင်ပါသလား?,
-This {0} conflicts with {1} for {2} {3},ဤသည် {2} {3} များအတွက် {1} နှင့်အတူ {0} ပဋိပက္ခများကို,
+This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို,
 Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။,
 Time Tracking,အချိန်ခြေရာကောက်,
-Time logs are required for job card {0},အချိန်မှတ်တမ်းများအလုပ်ကဒ် {0} ဘို့လိုအပ်သည်,
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","အချိန် slot က {0} {1} {3} မှ {2} slot က exisiting ထပ်ငှါ, slot က skiped",
 Time slots added,အချိန် slot နှစ်ခုထည့်သွင်း,
 Time(in mins),(မိနစ်၌) အချိန်,
 Timer,timer,
 Timer exceeded the given hours.,timer ပေးထားသောနာရီထက်ကျော်လွန်။,
 Timesheet,အချိန်ဇယား,
-Timesheet for tasks.,တာဝန်များကိုများအတွက် Timesheet ။,
-Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းနေသည်,
+Timesheet for tasks.,တာဝန်များကိုဘို့ Timesheet ။,
+Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်,
 Timesheets,Timesheets,
 "Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်",
-Titles for print templates e.g. Proforma Invoice.,ပုံနှိပ်တင်းပလိတ်များအဘို့ခေါင်းစဉ်များငွေလွှဲစာတမ်းတန်ဖိုးငွေတောင်းခံလွှာဥပမာ။,
+Titles for print templates e.g. Proforma Invoice.,ပုံနှိပ်တင်းပလိတ်များသည်ခေါင်းစဉ်များငွေလွှဲစာတမ်းတန်ဖိုးပြေစာဥပမာ။,
 To,သို့,
 To Address 1,1 နေရပ်လိပ်စာမှ,
 To Address 2,2 နေရပ်လိပ်စာမှ,
@@ -3048,16 +2990,16 @@
 To Date cannot be before From Date,နေ့စွဲရန်နေ့စွဲ မှစ. မတိုင်မီမဖွစျနိုငျ,
 To Date cannot be less than From Date,နေ့စွဲရန်နေ့စွဲမှစထက်လျော့နည်းမဖွစျနိုငျ,
 To Date must be greater than From Date,နေ့စွဲရန်နေ့စွဲမှစထက် သာ. ကြီးမြတ်ဖြစ်ရမည်,
-To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်အတွင်းတွင်သာဖြစ်သင့်ပါတယ်။ နေ့စွဲ = {0} ရန်ယူဆရင်,
+To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ,
 To Datetime,DATETIME မှ,
-To Deliver,ကယ်ယူနိုင်ရန်,
-To Deliver and Bill,ကယ်ယူခြင်းနှင့်ဘီလ်မှ,
+To Deliver,လှတျတျောမူရန်,
+To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ,
 To Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာမှ,
 To GSTIN,GSTIN မှ,
 To Party Name,ပါတီအမည်ရန်,
 To Pin Code,Pin Code ကိုမှ,
 To Place,ရာဌာနမှ,
-To Receive,လက်ခံနိုင်ရန်,
+To Receive,လက်ခံမှ,
 To Receive and Bill,လက်ခံနှင့်ဘီလ်မှ,
 To State,ပြည်နယ်မှ,
 To Warehouse,ဂိုဒေါင်မှ,
@@ -3065,26 +3007,26 @@
 To date can not be equal or less than from date,ရက်စွဲကိုညီမျှသို့မဟုတ်နေ့မှထက်လျော့နည်းမဖွစျနိုငျ,
 To date can not be less than from date,ယနေ့အထိနေ့မှထက်လျော့နည်းမဖွစျနိုငျ,
 To date can not greater than employee's relieving date,ယနေ့အထိန်ထမ်းရဲ့စိတ်သက်သာရာရက်စွဲထက်မသာနိုင်,
-"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီအမျိုးအစားကိုရွေးပါ,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ထဲကအကောင်းဆုံးရရန်, ငါတို့သည်သင်တို့အချိန်အနည်းငယ်ကြာနှင့်ဤအကူအညီဗီဒီယိုများကိုကြည့်ရှုဖို့အကြံပြုလိုပါတယ်။",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",အခွန်ပါဝင်သည်မှအတန်းအတွက် {0} Item မှုနှုန်းအတွက်တန်းစီ {1} အတွက်အခွန်လည်းပါဝင်သည်ရမည်ဖြစ်သည်,
+"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ထဲကအကောင်းဆုံးကိုရဖို့ရန်, အကြှနျုပျတို့သညျအခြို့သောအချိန်ယူနှင့်ဤအကူအညီဗီဒီယိုများစောင့်ကြည့်ဖို့အကြံပြုလိုပါတယ်။",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်",
 To make Customer based incentive schemes.,ဖောက်သည်ကိုအခြေခံပြီးမက်လုံးပေးအစီအစဉ်များစေရန်။,
-"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိများနှစ်ဦးစလုံးပစ္စည်းများများအတွက်တူညီဖြစ်ရမည်",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","တစ်ဦးအထူးသဖြင့်ငွေပေးငွေယူအတွက်စျေးနှုန်းနည်းဥပဒေလျှောက်ထားမ, ရှိသမျှသက်ဆိုင်သောစျေးနှုန်းစည်းကမ်းများကိုပိတ်ထားရရပါမည်။",
-"To set this Fiscal Year as Default, click on 'Set as Default'","ပုံမှန်အတိုင်းဤဘဏ္ဍာရေးနှစ်တစ်နှစ်တာတင်ထားရန်, &#39;&#39; ပုံမှန်အဖြစ်သတ်မှတ်ပါ &#39;&#39; ကို click",
+"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","တစ်ဦးအထူးသဖြင့်အရောင်းအဝယ်အတွက်စျေးနှုန်းများ Rule လျှောက်ထားမ, ရှိသမျှသက်ဆိုင်သောစျေးနှုန်းများနည်းဥပဒေများကိုပိတ်ထားသင့်ပါတယ်။",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Default အဖြစ်ဒီဘဏ္ဍာရေးနှစ်တစ်နှစ်တာတင်ထားရန်, &#39;&#39; Default အဖြစ်သတ်မှတ်ပါ &#39;&#39; ကို click လုပ်ပါ",
 To view logs of Loyalty Points assigned to a Customer.,တစ်ဦးဖုန်းဆက်ဖို့တာဝန်သစ္စာရှိမှုအမှတ်များမှတ်တမ်းများကြည့်ရှုရန်။,
 To {0},{0} မှ,
-To {0} | {1} {2},{0} မှ | {1} {2},
+To {0} | {1} {2},{1} {2} | {0} မှ,
 Toggle Filters,toggle စိစစ်မှုများ,
-Too many columns. Export the report and print it using a spreadsheet application.,သိပ်အများကြီးကော်လံ။ အစီရင်ခံစာတင်ပို့ပြီး spreadsheet application ကိုအသုံးပြုပြီး print ထုတ်။,
+Too many columns. Export the report and print it using a spreadsheet application.,အများကြီးစစ်ကြောင်းများ။ အစီရင်ခံစာတင်ပို့ပြီး spreadsheet ပလီကေးရှင်းကိုအသုံးပြုခြင်းက print ထုတ်။,
 Tools,Tools များ,
-Total (Credit),စုစုပေါငျးစဉ် (Credit),
+Total (Credit),စုစုပေါင်း (Credit),
 Total (Without Tax),(အခွန်မပါ) စုစုပေါင်း,
-Total Absent,စုစုပေါင်းဒူးယောင်,
-Total Achieved,အကောင်အထည်ဖော်ခဲ့သောစုစုပေါငျး,
+Total Absent,စုစုပေါင်းပျက်ကွက်,
+Total Achieved,အကောင်အထည်ဖော်ခဲ့သောစုစုပေါင်း,
 Total Actual,အမှန်တကယ်စုစုပေါင်း,
 Total Allocated Leaves,စုစုပေါင်းခွဲဝေအရွက်,
-Total Amount,စုစုပေါင်းပမာဏ,
+Total Amount,စုစုပေါင်းတန်ဘိုး,
 Total Amount Credited,စုစုပေါင်းငွေပမာဏအသိအမှတ်ပြု,
 Total Amount {0},စုစုပေါင်းငွေပမာဏ {0},
 Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,အရစ်ကျငွေလက်ခံပြေစာပစ္စည်းများ table ထဲမှာစုစုပေါင်းသက်ဆိုင်သောစွပ်စွဲချက်စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက်အဖြစ်အတူတူပင်ဖြစ်ရပါမည်,
@@ -3093,12 +3035,12 @@
 Total Commission,စုစုပေါင်းကော်မရှင်,
 Total Contribution Amount: {0},စုစုပေါင်းအလှူငှပေးငွေပမာဏ: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,စုစုပေါင်းချေးငွေ / debit ငွေပမာဏနှင့်ဆက်စပ်ဂျာနယ် Entry &#39;အဖြစ်အတူတူပင်ဖြစ်သင့်သည်,
-Total Debit must be equal to Total Credit. The difference is {0},စုစုပေါင်းမြီစုစုပေါင်းချေးငွေညီမျှဖြစ်ရမည်။ အဆိုပါခြားနားချက် {0} ဖြစ်ပါသည်,
+Total Debit must be equal to Total Credit. The difference is {0},စုစုပေါင်း Debit စုစုပေါင်းချေးငွေတန်းတူဖြစ်ရမည်။ အဆိုပါခြားနားချက် {0} သည်,
 Total Deduction,စုစုပေါင်းထုတ်ယူ,
-Total Invoiced Amount,စုစုပေါင်းသို့ပို့ပမာဏ,
+Total Invoiced Amount,စုစုပေါင်း Invoiced ငွေပမာဏ,
 Total Leaves,စုစုပေါင်းအရွက်,
 Total Order Considered,စုစုပေါင်းအမိန့်သတ်မှတ်,
-Total Order Value,စုစုပေါင်းအမိန့် Value ကို,
+Total Order Value,စုစုပေါင်းအမိန့် Value တစ်ခု,
 Total Outgoing,စုစုပေါင်းအထွက်,
 Total Outstanding,ထူးချွန်စုစုပေါင်း,
 Total Outstanding Amount,စုစုပေါင်းထူးချွန်ငွေပမာဏ,
@@ -3107,35 +3049,34 @@
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်,
 Total Payments,စုစုပေါင်းငွေချေမှု,
 Total Present,စုစုပေါင်းလက်ရှိ,
-Total Qty,စုစုပေါင်းအရည်အတွက်,
+Total Qty,စုစုပေါင်း Qty,
 Total Quantity,စုစုပေါင်းအရေအတွက်,
 Total Revenue,စုစုပေါင်းအခွန်ဝန်ကြီးဌာန,
 Total Student,စုစုပေါင်းကျောင်းသား,
-Total Target,စုစုပေါင်းပစ်မှတ်,
+Total Target,စုစုပေါင်း Target က,
 Total Tax,စုစုပေါင်းအခွန်,
 Total Taxable Amount,စုစုပေါင်း Taxable ငွေပမာဏ,
 Total Taxable Value,စုစုပေါင်း Taxable Value ကို,
-Total Unpaid: {0},စုစုပေါင်းမရတဲ့: {0},
+Total Unpaid: {0},စုစုပေါင်းကြွေးကျန်: {0},
 Total Variance,စုစုပေါင်းကှဲလှဲ,
 Total Weightage of all Assessment Criteria must be 100%,အားလုံးအကဲဖြတ်လိုအပ်ချက်စုစုပေါင်း Weightage 100% ရှိရပါမည်,
 Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
 Total advance amount cannot be greater than total claimed amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းအခိုင်အမာငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
 Total advance amount cannot be greater than total sanctioned amount,စုစုပေါင်းကြိုတင်မဲငွေပမာဏစုစုပေါင်းပိတ်ဆို့အရေးယူငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,စုစုပေါင်းခွဲဝေရွက် {0} ကာလအတွင်းဝန်ထမ်း {1} များအတွက် type ကိုစွန့်ခွာအများဆုံးခွဲဝေထက်ပိုရက်ပေါင်းများမှာ,
-Total allocated leaves are more than days in the period,စုစုပေါင်းခွဲဝေရွက်ကာလအတွက်ရက်ပေါင်းထက်ပို,
-Total allocated percentage for sales team should be 100,ရောင်းအားအသင်းများအတွက်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်,
-Total cannot be zero,စုစုပေါင်းသုညမဖွစျနိုငျ,
-Total completed qty must be greater than zero,စုစုပေါင်းပြီးစီးခဲ့အရည်အတွက်သုညထက်ကြီးမြတ်သူဖြစ်ရမည်,
+Total allocated leaves are more than days in the period,Total ကုမ္ပဏီခွဲဝေအရွက်ကာလအတွက်ရက်ထက်ပိုပါတယ်,
+Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်,
+Total cannot be zero,စုစုပေါင်းသုညမဖြစ်နိုင်,
 Total contribution percentage should be equal to 100,စုစုပေါင်းအလှူငွေရာခိုင်နှုန်းကို 100 နဲ့ညီမျှဖြစ်သင့်,
 Total flexible benefit component amount {0} should not be less than max benefits {1},စုစုပေါင်းပြောင်းလွယ်ပြင်လွယ်အကျိုးအတွက်အစိတ်အပိုင်းငွေပမာဏ {0} max ကိုအကျိုးခံစားခွင့် {1} ထက်လျော့နည်းမဖြစ်သင့်,
 Total hours: {0},စုစုပေါင်းနာရီ: {0},
 Total leaves allocated is mandatory for Leave Type {0},ခွဲဝေစုစုပေါင်းအရွက်ခွင့်အမျိုးအစား {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်,
-Total weightage assigned should be 100%. It is {0},တာဝန်ပေးစုစုပေါင်း weightage 100% ဖြစ်သင့်သည်။ ဒါဟာ {0} ဖြစ်ပါသည်,
-Total working hours should not be greater than max working hours {0},စုစုပေါင်းအလုပ်ချိန်နာရီ {0} အလုပ်လုပ် max ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်,
+Total weightage assigned should be 100%. It is {0},တာဝန်ပေးစုစုပေါင်း weightage 100% ဖြစ်သင့်သည်။ ဒါဟာ {0} သည်,
+Total working hours should not be greater than max working hours {0},စုစုပေါင်းအလုပ်ချိန်နာရီ {0} အလုပ်လုပ် max ကိုထက် သာ. ကြီးမြတ်မဖြစ်သင့်ပါဘူး,
 Total {0} ({1}),စုစုပေါင်း {0} ({1}),
 "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","စုစုပေါင်း {0} ပစ္စည်းများအားလုံးအဘို့, သုညဖြစ်ပါသည်သင်က &#39;&#39; ဖြန့်ဝေတွင် အခြေခံ. စွပ်စွဲချက် &#39;&#39; ကိုပြောင်းလဲသင့်ပါတယ်ဖြစ်နိုင်သည်",
 Total(Amt),စုစုပေါင်း (Amt),
-Total(Qty),စုစုပေါင်း (အရည်အတွက်),
+Total(Qty),စုစုပေါင်း (Qty),
 Traceability,Traceability,
 Track Leads by Lead Source.,track ခဲရင်းမြစ်များကပို့ဆောင်။,
 Training,လေ့ကျင့်ရေး,
@@ -3144,18 +3085,18 @@
 Training Feedback,လေ့ကျင့်ရေးတုံ့ပြန်ချက်,
 Training Result,လေ့ကျင့်ရေးရလဒ်,
 Transaction,ကိစ္စ,
-Transaction Date,ငွေသွင်းငွေထုတ်နေ့စွဲ,
+Transaction Date,transaction နေ့စွဲ,
 Transaction Type,ငွေသွင်းငွေထုတ်အမျိုးအစား,
-Transaction currency must be same as Payment Gateway currency,ငွေသွင်းငွေထုတ်ငွေကြေးပေးချေမှု Gateway မှာငွေကြေးအဖြစ်အတူတူပင်ဖြစ်ရပါမည်,
+Transaction currency must be same as Payment Gateway currency,transaction ငွေကြေးငွေပေးချေမှုရမည့် Gateway မှာငွေကြေးအဖြစ်အတူတူဖြစ်ရပါမည်,
 Transaction not allowed against stopped Work Order {0},ငွေသွင်းငွေထုတ်ရပ်တန့်လုပ်ငန်းခွင်အမိန့် {0} ဆန့်ကျင်ခွင့်မပြု,
-Transaction reference no {0} dated {1},ငွေသွင်းငွေထုတ်ရည်ညွှန်းခြင်းမရှိ {0} {1} ရက်စွဲပါ,
+Transaction reference no {0} dated {1},ငွေသွင်းငွေထုတ်ရည်ညွှန်းမရှိ {0} {1} ရက်စွဲပါ,
 Transactions,အရောင်းအ,
 Transactions can only be deleted by the creator of the Company,အရောင်းအသာကုမ္ပဏီ၏ဖန်ဆင်းရှင်အားဖြင့်ဖျက်ပစ်နိုင်ပါတယ်,
 Transfer,လွှဲပြောင်း,
 Transfer Material,ပစ္စည်းလွှဲပြောင်း,
 Transfer Type,လွှဲပြောင်းခြင်းပုံစံ,
 Transfer an asset from one warehouse to another,တယောက်ကိုတယောက်ဂိုဒေါင်တစ်ဦးထံမှပစ္စည်းလွှဲပြောင်း,
-Transfered,လွှဲပြောင်း,
+Transfered,Transferable,
 Transferred Quantity,လွှဲပြောင်းအရေအတွက်,
 Transport Receipt Date,ပို့ဆောင်ရေးငွေလက်ခံပြေစာနေ့စွဲ,
 Transport Receipt No,ပို့ဆောင်ရေးငွေလက်ခံပြေစာမှမရှိပါ,
@@ -3163,80 +3104,80 @@
 Transporter ID,Transporter ID ကို,
 Transporter Name,Transporter အမည်,
 Travel,ခရီးသွား,
-Travel Expenses,ခရီးသွားကုန်ကျစရိတ်,
-Tree Type,သစ်ပင်အမျိုးအစား,
-Tree of Bill of Materials,ပစ္စည်းများ၏ဘီလ်၏သစ်ပင်,
-Tree of Item Groups.,Item အဖွဲ့များ၏သစ်ပင်။,
+Travel Expenses,ခရီးသွားအသုံးစရိတ်များ,
+Tree Type,သစ်ပင်ကို Type,
+Tree of Bill of Materials,ပစ္စည်းများ၏ဘီလ်၏သစ်ပင်ကို,
+Tree of Item Groups.,Item အဖွဲ့များ၏ပင်လည်းရှိ၏။,
 Tree of Procedures,လုပ်ထုံးလုပ်နည်းများ၏သစ်ပင်,
 Tree of Quality Procedures.,အရည်အသွေးလုပ်ထုံးလုပ်နည်းများ၏သစ်ပင်။,
-Tree of financial Cost Centers.,ဘဏ္ဍာရေးကုန်ကျစရိတ်စင်တာများ၏သစ်ပင်။,
-Tree of financial accounts.,ဘဏ္ဍာရေးအကောင့်အသစ်များ၏သစ်ပင်။,
+Tree of financial Cost Centers.,ဘဏ္ဍာရေးကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။,
+Tree of financial accounts.,ဘဏ္ဍာရေးအကောင့်အသစ်များ၏ပင်လည်းရှိ၏။,
 Treshold {0}% appears more than once,Treshold {0}% တစ်ကြိမ်ထက်ပိုပြီးပုံပေါ်,
 Trial Period End Date Cannot be before Trial Period Start Date,စမ်းသပ်မှုကာလပြီးဆုံးရက်စွဲရုံးတင်စစ်ဆေးကာလ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်သလား,
 Trialling,စမ်းသပ်,
 Type of Business,စီးပွားရေးအမျိုးအစား,
 Types of activities for Time Logs,အချိန်မှတ်တမ်းများအဘို့အလှုပ်ရှားမှုများအမျိုးအစားများ,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်,
-UOM coversion factor required for UOM: {0} in Item: {1},UOM များအတွက်လိုအပ်သော UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1},
+UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည်,
+UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1},
 Unable to find DocType {0},DOCTYPE {0} ကိုရှာဖွေနိုင်ခြင်း,
 Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,သော့ချက်နေ့စွဲ {2} များအတွက် {1} မှ {0} လဲလှယ်မှုနှုန်းကိုရှာဖွေမပေးနိုင်ပါ။ ကိုယ်တိုင်တစ်ငွေကြေးလဲလှယ်ရေးစံချိန်ဖန်တီး ကျေးဇူးပြု.,
 Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} မှာစတင်ဂိုးသွင်းကိုရှာမရခဲ့ပါ။ သငျသညျ 100 0 ဖုံးအုပ်ရမှတ်ရပ်နေခဲ့ကြရန်လိုအပ်ပါတယ်,
 Unable to find variable: ,variable ကိုရှာတွေ့ဖို့မအောင်မြင်ဘူး:,
 Unblock Invoice,ငွေတောင်းခံလွှာကိုပြန်လက်ခံရန်,
-Uncheck all,အားလုံး uncheck,
-Unclosed Fiscal Years Profit / Loss (Credit),ပိတ်ထားသည့်ဘဏ္ဍာရေးနှစ်အမြတ် / ပျောက်ဆုံးခြင်းစဉ် (Credit),
+Uncheck all,အားလုံးကို uncheck လုပ်,
+Unclosed Fiscal Years Profit / Loss (Credit),မပိတ်ထားသည့်ဘဏ္ဍာရေးနှစ်တွင်အမြတ် / ပျောက်ဆုံးခြင်းစဉ် (Credit),
 Unit,ယူနစ်,
 Unit of Measure,တိုင်း၏ယူနစ်,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တစ်ချိန်ကကူးပြောင်းခြင်း Factor စားပွဲတင်အတွက်ထက်ပိုမိုထဲသို့ဝင်ထားပြီး,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်,
 Unknown,အမည်မသိ,
-Unpaid,မရတဲ့,
-Unsecured Loans,မလုံခြုံချေးငွေထုတ်ပေးရန်,
-Unsubscribe from this Email Digest,ဒီအီးမေးလ် Digest မဂ္ဂဇင်းထဲကနေနှုတ်ထွက်,
-Until,သည်အထိ,
+Unpaid,Unpaid,
+Unsecured Loans,မလုံခြုံချေးငွေ,
+Unsubscribe from this Email Digest,ဒီအအီးမေးလ် Digest မဂ္ဂဇင်းထဲကနေနှုတ်ထွက်,
+Until,တိုငျအောငျ,
 Unverified Webhook Data,အတည်မပြုနိုင်သော Webhook ဒေတာများ,
 Update Account Name / Number,Update ကို Account Name ကို / နံပါတ်,
 Update Account Number / Name,အကောင့်နံပါတ် / Name ကိုအပ်ဒိတ်လုပ်ပါ,
-Update Bank Transaction Dates,Update ကိုဘဏ်ငွေသွင်းငွေထုတ်နေ့စွဲများ,
+Update Bank Transaction Dates,Update ကိုဘဏ်မှငွေသွင်းငွေထုတ်နေ့စွဲများ,
 Update Cost,Update ကိုကုန်ကျစရိတ်,
 Update Cost Center Number,Update ကိုကုန်ကျစရိတ် Center ကနံပါတ်,
 Update Email Group,Update ကိုအီးမေးလ်အုပ်စု,
 Update Items,Update ကိုပစ္စည်းများ,
-Update Print Format,Update ကိုပုံနှိပ်ပါစီစဉ်ဖွဲ့စည်းမှုပုံစံ,
+Update Print Format,Update ကိုပါပုံနှိပ် Format ကို,
 Update Response,တုံ့ပြန်မှုကိုအပ်ဒိတ်လုပ်,
-Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများကိုအပ်ဒိတ်လုပ်။,
+Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။,
 Update in progress. It might take a while.,တိုးတက်မှုအတွက် Update ကို။ ဒါဟာခဏတစ်ယူပေလိမ့်မည်။,
 Update rate as per last purchase,နောက်ဆုံးဝယ်ယူနှုန်းအဖြစ်နှုန်းကိုအပ်ဒိတ်လုပ်ပါ,
 Update stock must be enable for the purchase invoice {0},စတော့ရှယ်ယာကိုအပ်ဒိတ်လုပ်ဝယ်ယူငွေတောင်းခံလွှာ {0} အဘို့ကို enable ရမည်ဖြစ်သည်,
 Updating Variants...,အသစ်ပြောင်းခြင်းမူကွဲ ...,
-Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို Upload လုပ်ပါ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။,
+Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။,
 Upper Income,အထက်ဝင်ငွေခွန်,
 Used Leaves,တပတ်ရစ်အရွက်,
 User,အသုံးပြုသူကို,
 User Forum,အသုံးပြုသူဖိုရမ်,
-User ID not set for Employee {0},အသုံးပြုသူ ID ထမ်း {0} ဘို့မသတ်မှတ်,
+User ID not set for Employee {0},အသုံးပြုသူ ID န်ထမ်း {0} သည်စွဲလမ်းခြင်းမ,
 User Remark,အသုံးပြုသူမှတ်ချက်,
 User has not applied rule on the invoice {0},အသုံးပြုသူငွေတောင်းခံလွှာ {0} အပေါ်အုပ်ချုပ်မှုကိုလျှောက်ထားမရှိသေးပေ,
 User {0} already exists,အသုံးပြုသူ {0} ပြီးသားတည်ရှိ,
 User {0} created,အသုံးပြုသူ {0} created,
 User {0} does not exist,အသုံးပြုသူ {0} မတည်ရှိပါဘူး,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,အသုံးပြုသူ {0} ကိုမဆို default အနေနဲ့ POS ကိုယ်ရေးဖိုင်မရှိပါ။ ဤအသုံးပြုသူများအတွက် Row {1} မှာပုံမှန်စစ်ဆေးပါ။,
-User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားထမ်း {1} ဖို့တာဝန်ဖြစ်ပါတယ်,
+User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်,
 User {0} is already assigned to Healthcare Practitioner {1},အသုံးပြုသူ {0} ပြီးသားကျန်းမာရေးစောင့်ရှောက်မှု Practitioner {1} ဖို့တာဝန်ဖြစ်ပါတယ်,
-Users,အသုံးပြုသူများသည်,
-Utility Expenses,utility ကုန်ကျစရိတ်,
+Users,အသုံးပြုသူများက,
+Utility Expenses,Utility ကိုအသုံးစရိတ်များ,
 Valid From Date must be lesser than Valid Upto Date.,နေ့စွဲ မှစ. သက်တမ်းရှိသက်တမ်းရှိနူန်းကျော်ကျော်နေ့စွဲထက်ပြောင်ဖြစ်ရပါမည်။,
 Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ,
 Valid from and valid upto fields are mandatory for the cumulative,နူန်းကျော်ကျော်လယ်ကွင်းထဲကနေနှင့်တရားဝင်သက်တမ်းရှိသည့်စုပေါင်းအဘို့မဖြစ်မနေများမှာ,
 Valid from date must be less than valid upto date,နေ့စွဲကနေသက်တမ်းရှိသည့်ရက်စွဲနူန်းကျော်ကျော်တရားဝင်ထက်လျော့နည်းဖြစ်ရမည်,
 Valid till date cannot be before transaction date,ရက်စွဲမကုန်မှီတိုင်အောင်သက်တမ်းရှိငွေပေးငွေယူသည့်ရက်စွဲမတိုင်မီမဖွစျနိုငျ,
 Validity period of this quotation has ended.,ဒီ quotation အများ၏တရားဝင်မှုကာလအဆုံးသတ်ခဲ့သည်။,
-Valuation Rate,အဘိုးပြတ်နှုန်း,
-Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ထဲသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည်,
-Valuation type charges can not marked as Inclusive,အဘိုးပြတ် type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမနိုင်,
-Value Or Qty,Value ကိုဒါမှမဟုတ်အရည်အတွက်,
+Valuation Rate,အဘိုးပြတ် Rate,
+Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည်,
+Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး,
+Value Or Qty,Value တစ်ခုသို့မဟုတ် Qty,
 Value Proposition,value ကိုစီမံခ,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Item {4} များအတွက် {1} {3} ၏နှစ်တိုးအတွက် {2} မှများ၏အကွာအဝေးအတွင်းရှိရမည် Attribute များအတွက် Value ကို,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Item {4} ဘို့ {1} {3} ၏နှစ်တိုးအတွက် {2} မှများ၏အကွာအဝေးအတွင်းရှိရမည် Attribute ဘို့ Value တစ်ခု,
 Value missing,value ကိုပျောက်ဆုံး,
 Value must be between {0} and {1},Value ကို {0} နှင့် {1} အကြားဖြစ်ရပါမည်,
 "Values of exempt, nil rated and non-GST inward supplies","ထောက်ပံ့ရေးပစ္စည်းများအတွင်းကင်းလွတ်ခွင့်, nil rated နှင့် Non-GST ၏တန်ဖိုးများ",
@@ -3249,67 +3190,66 @@
 Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ,
 Variant creation has been queued.,မူကွဲဖန်ဆင်းခြင်းတန်းစီလျက်ရှိသည်။,
 Vehicle Expenses,ယာဉ်ကုန်ကျစရိတ်,
-Vehicle No,ယာဉ်အဘယ်သူမျှမ,
+Vehicle No,မော်တော်ယာဉ်မရှိပါ,
 Vehicle Type,ယာဉ်အမျိုးအစား,
 Vehicle/Bus Number,ယာဉ် / ဘတ်စ်ကားအရေအတွက်,
-Venture Capital,အကျိုးတူမြို့တော်,
+Venture Capital,အကျိုးတူ Capital ကို,
 View Chart of Accounts,ငွေစာရင်းကြည့်ရန်ဇယား,
 View Fees Records,ကြည့်ရန်အခကြေးငွေများမှတ်တမ်း,
 View Form,ကြည့်ရန် Form ကို,
 View Lab Tests,ကြည့်ရန် Lab မှစမ်းသပ်မှု,
 View Leads,ကြည့်ရန်ခဲ,
-View Ledger,ကြည့်ရန် Ledger,
+View Ledger,view လယ်ဂျာ,
 View Now,အခုတော့ကြည့်ရန်,
-View Orders,ကြည့်ရန်အမိန့်,
-View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုများစာရင်းတစ်ခု View,
+View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုစာရင်းကိုကြည့်ခြင်း,
 View in Cart,လှည်းအတွက်ကြည့်ရန်,
-Visit report for maintenance call.,ပြုပြင်ထိန်းသိမ်းမှုခေါ်ဆိုမှုအစီရင်ခံစာသွားရောက်ကြည့်ရှု။,
+Visit report for maintenance call.,ပြုပြင်ထိန်းသိမ်းမှုခေါ်ဆိုမှုအစီရင်ခံစာသွားရောက်ခဲ့ကြသည်။,
 Visit the forums,အဆိုပါဖိုရမ်သို့သွားရောက်,
 Vital Signs,အရေးကြီးသောသင်္ကေတများ,
 Volunteer,အပျြောအမှုထမျး,
 Volunteer Type information.,စေတနာ့ဝန်ထမ်းအမျိုးအစားသတင်းအချက်အလက်။,
 Volunteer information.,စေတနာ့ဝန်ထမ်းသတင်းအချက်အလက်။,
-Voucher #,voucher #,
-Voucher No,voucher အဘယ်သူမျှမ,
-Voucher Type,voucher အမျိုးအစား,
+Voucher #,ဘောက်ချာ #,
+Voucher No,ဘောက်ချာမရှိ,
+Voucher Type,ဘောက်ချာကအမျိုးအစား,
 WIP Warehouse,WIP ဂိုဒေါင်,
 Walk In,ခုနှစ်တွင် Walk,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီဂိုဒေါင်များအတွက်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပစ်လို့မရပါ။,
-Warehouse cannot be changed for Serial No.,ဂိုဒေါင် Serial နံပါတ်အဘို့မပြောင်းနိုင်ပါ,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။,
+Warehouse cannot be changed for Serial No.,ဂိုဒေါင် Serial နံပါတ်သည်ပြောင်းလဲမပြနိုင်,
 Warehouse is mandatory,ဂိုဒေါင်မဖြစ်မနေဖြစ်ပါသည်,
-Warehouse is mandatory for stock Item {0} in row {1},ဂိုဒေါင်တန်းအတွက်စတော့ရှယ်ယာ Item {0} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည် {1},
-Warehouse not found in the system,ဂိုဒေါင်စနစ်အတွက်မတွေ့ရှိ,
+Warehouse is mandatory for stock Item {0} in row {1},ဂိုဒေါင်တန်းအတွက်စတော့ရှယ်ယာ Item {0} သည်မသင်မနေရ {1},
+Warehouse not found in the system,ဂိုဒေါင်ကို system ထဲမှာမတှေ့,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Row အဘယ်သူမျှမ {0}, {2} ကုမ္ပဏီအတွက်ပစ္စည်း {1} များအတွက် default အဂိုဒေါင် set ကျေးဇူးပြုပြီးမှာလိုအပ်ဂိုဒေါင်",
-Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} များအတွက်လိုအပ်သည့်ဂိုဒေါင်,
-Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} များအတွက်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ကိုဖျက်လိုက်ပါရနိုင်မှာမဟုတ်ဘူး,
+Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်,
+Warehouse {0} can not be deleted as quantity exists for Item {1},အရေအတွက် Item {1} သည်တည်ရှိအဖြစ်ဂိုဒေါင် {0} ဖျက်ပြီးမရနိုင်ပါ,
 Warehouse {0} does not belong to company {1},ဂိုဒေါင် {0} ကုမ္ပဏီမှ {1} ပိုင်ပါဘူး,
 Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး,
 "Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ဂိုဒေါင် {0} မည်သည့်အကောင့်နှင့်ဆက်စပ်သည်မ, ကုမ္ပဏီ {1} အတွက်ဂိုဒေါင်စံချိန်သို့မဟုတ် set ကို default စာရင်းအကောင့်ထဲမှာအကောင့်ဖော်ပြထားခြင်းပါ။",
-Warehouses with child nodes cannot be converted to ledger,ကလေးက node များနှင့်အတူဂိုဒေါင်များလယ်ဂျာကူးပြောင်းမရနိုင်,
-Warehouses with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူဂိုဒေါင်အုပ်စုအဖြစ်ပြောင်းလဲမရပါ။,
-Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူဂိုဒေါင်များလယ်ဂျာကူးပြောင်းရနိုင်မှာမဟုတ်ဘူး။,
+Warehouses with child nodes cannot be converted to ledger,ကလေး node များနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုငျ,
+Warehouses with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူဂိုဒေါင်အုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။,
+Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုင်ပါ။,
 Warning,သတိပေးခြင်း,
-Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်တည်ရှိ,
-Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မှားနေသော SSL ကိုလက်မှတ်,
-Warning: Invalid attachment {0},သတိပေးချက်: မှားနေသောပူးတွဲမှု {0},
-Warning: Leave application contains following block dates,သတိပေးချက်: Leave application ကိုအောက်ပါပိတ်ပင်တားဆီးမှုရက်စွဲများပါရှိသည်,
-Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: အရည်အတွက်တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့်အရည်အတွက်ထက်လျော့နည်း,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},သတိပေးချက်: အရောင်းအမိန့် {0} ပြီးသားဖောက်သည်ရဲ့အရစ်ကျမိန့် {1} ဆန့်ကျင်တည်ရှိ,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: System ကို Item {0} များအတွက်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါတယ်အတွက်,
+Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို,
+Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို,
+Warning: Invalid attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0},
+Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင်,
+Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},သတိပေးချက်: အရောင်းအမိန့် {0} ပြီးသားဖောက်သည်ရဲ့ဝယ်ယူမိန့် {1} ဆန့်ကျင်ရှိတယ်ဆိုတဲ့,
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်,
 Warranty,အာမခံချက်,
-Warranty Claim,အာမခံဆိုနေ,
-Warranty Claim against Serial No.,Serial နံပါတ်ဆန့်ကျင်အာမခံဆိုနေ,
-Website,ဝက်ဘ်ဆိုက်,
-Website Image should be a public file or website URL,ဝက်ဘ်ဆိုက် Image ကိုအများပြည်သူဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်,
-Website Image {0} attached to Item {1} cannot be found,ဝက်ဘ်ဆိုက်ပုံရိပ် {0} ပစ္စည်းမှပူးတွဲပါ {1} ကိုတွေ့ရနိုင်မှာမဟုတ်ဘူး,
+Warranty Claim,အာမခံပြောဆိုချက်ကို,
+Warranty Claim against Serial No.,Serial နံပါတ်ဆန့်ကျင်အာမခံပြောဆိုချက်ကို,
+Website,website,
+Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်,
+Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင်,
 Website Listing,ဝက်ဘ်ဆိုက်အိမ်ခန်းနှင့်,
 Wednesday,ဗုဒ္ဓဟူးနေ့,
-Weekly,အပတ်စဉ်,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",အလေးချိန်ဖော်ပြခဲ့တဲ့သည် \ n လညျး &quot;အလေးချိန် UOM&quot; ဖော်ပြထားခြင်း,
+Weekly,ရက်သတ္တပတ်တကြိမ်ဖြစ်သော,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","အလေးချိန်ဖော်ပြခဲ့သောဖြစ်ပါတယ်, \ nPlease လွန်း &quot;အလေးချိန် UOM&quot; ဖော်ပြထားခြင်း",
 Welcome to ERPNext,ERPNext မှလှိုက်လှဲစွာကြိုဆိုပါသည်,
-What do you need help with?,သင်နှင့်အတူကူညီဘယ်အရာကိုလိုအပ်သလဲ?,
+What do you need help with?,သင်တို့နှင့်အတူကူညီအဘယျသို့လိုအပ်သလဲ?,
 What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?,
-Where manufacturing operations are carried.,အဘယ်မှာရှိကုန်ထုတ်လုပ်မှုလုပ်ငန်းများသယ်ဆောင်နေကြသည်။,
+Where manufacturing operations are carried.,အဘယ်မှာရှိကုန်ထုတ်လုပ်မှုလုပ်ငန်းများကိုသယ်ဆောင်ကြသည်။,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","ကလေးကကုမ္ပဏီ {0}, မိဘအကောင့်အတွက် account ဖန်တီးပြီးနေစဉ် {1} ကိုတွေ့ဘူး။ COA သက်ဆိုင်ရာအတွက်မိဘအကောင့်ကိုဖန်တီးပေးပါ",
 White,အဖြူ,
 Wire Transfer,ငွေလွှဲခြင်း,
@@ -3324,43 +3264,43 @@
 Work Order {0} must be submitted,အလုပ်အမိန့် {0} တင်သွင်းရမည်ဖြစ်သည်,
 Work Orders Created: {0},အလုပ်အမိန့် Created: {0},
 Work Summary for {0},{0} များအတွက်အလုပ်အနှစ်ချုပ်,
-Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်မတိုင်မီ Submit လိုအပ်ပါသည်,
-Workflow,လုပ်ငန်းအသွားအလာ,
+Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည်,
+Workflow,အသွားအလာ,
 Working,အလုပ်အဖွဲ့,
-Working Hours,အလုပ်ချိန်,
+Working Hours,အလုပ်လုပ်နာရီ,
 Workstation,Workstation နှင့်,
-Workstation is closed on the following dates as per Holiday List: {0},Workstation နှင့်အားလပ်ရက်များစာရင်းနှုန်းအဖြစ်အောက်ပါရက်စွဲများအပေါ်ပိတ်ပါသည်: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Workstation နှင့်အားလပ်ရက်များစာရင်းနှုန်းအဖြစ်အောက်ပါရက်စွဲများအပေါ်ပိတ်ထားသည်: {0},
 Wrapping up,"တက်အရှေ့ဥရောပ, တောင်အာဖရိက",
 Wrong Password,မှားယွင်းနေ Password ကို,
-Year start date or end date is overlapping with {0}. To avoid please set company,တစ်နှစ်တာစတင်နေ့စွဲသို့မဟုတ်အဆုံးနေ့စွဲ {0} နှင့်အတူထပ်နေသည်။ ရှောင်ရှားရန်ကုမ္ပဏီ set ကျေးဇူးပြုပြီး,
-You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယကျရှိသည်သည်အထိကိုသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။,
-You are not authorized to add or update entries before {0},သင် {0} မတိုင်မီ entries တွေကို add သို့မဟုတ် update ကိုမှအခွင့်မရှိပါ,
-You are not authorized to approve leaves on Block Dates,သငျသညျကို Block နေ့စွဲများအပေါ်အရွက်အတည်ပြုခွင့်ပေးမထားပါ,
-You are not authorized to set Frozen value,သငျသညျ Frozen တန်ဖိုးကိုတင်ထားရန်အခွင့်မရှိပါ,
+Year start date or end date is overlapping with {0}. To avoid please set company,တစ်နှစ်တာစတင်နေ့စွဲသို့မဟုတ်အဆုံးနေ့စွဲ {0} နှင့်အတူထပ်ဖြစ်ပါတယ်။ ရှောင်ရှားရန်ကုမ္ပဏီသတ်မှတ်ထားကျေးဇူးပြုပြီး,
+You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။,
+You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား,
+You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ်,
+You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ်,
 You are not present all day(s) between compensatory leave request days,သငျသညျအစားထိုးခွင့်တောင်းဆိုမှုကိုရက်ပေါင်းအကြားတနေ့လုံး (s) ကိုတင်ပြကြသည်မဟုတ်,
-You can not change rate if BOM mentioned agianst any item,BOM ဆိုကို item agianst ဖော်ပြခဲ့တဲ့လျှင်သင်နှုန်းကိုမပြောင်းနိုင်ပါ,
-You can not enter current voucher in 'Against Journal Entry' column,သငျသညျကော်လံ &#39;&#39; ဂျာနယ် Entry &#39;ဆန့်ကျင်&#39; ၌လက်ရှိဘောက်ချာရိုက်ထည့်နိုင်ဘူး,
+You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ,
+You can not enter current voucher in 'Against Journal Entry' column,သင်ကကော်လံ &#39;&#39; ဂျာနယ် Entry &#39;ဆန့်ကျင်&#39; &#39;အတွက်လက်ရှိဘောက်ချာမဝင်နိုင်,
 You can only have Plans with the same billing cycle in a Subscription,သင်သာတစ်ဦး Subscription အတွက်တူညီတဲ့ငွေတောင်းခံသံသရာနှင့်အတူစီစဉ်ရှိနိုင်ပါသည်,
 You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။,
 You can only renew if your membership expires within 30 days,သင့်ရဲ့အဖွဲ့ဝင်ရက်ပေါင်း 30 အတွင်းကုန်ဆုံးလျှင်သင်သာသက်တမ်းတိုးလို့ရပါတယ်,
 You can only select a maximum of one option from the list of check boxes.,သင်သာစစ်ဆေးမှုများသေတ္တာများစာရင်းထဲကတဦးတည်း option ကိုအများဆုံးရွေးချယ်နိုင်ပါသည်။,
 You can only submit Leave Encashment for a valid encashment amount,သင်သာခိုင်လုံသော encashment ငွေပမာဏအဘို့အခွင့် Encashment တင်ပြနိုင်ပါတယ်,
 You can't redeem Loyalty Points having more value than the Grand Total.,သင်ကဂရန်းစုစုပေါင်းထက် ပို. တန်ဖိုးတစ်ခုရှိခြင်းသစ္စာရှိမှုအမှတ်မရွေးနိုင်ပါတယ်။,
-You cannot credit and debit same account at the same time,သငျသညျတစ်ချိန်တည်းမှာအတူတူပင်အကောင့်ချေးငွေနှင့်ငွေကြိုမနိုင်,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,သငျသညျဘဏ္ဍာရေးတစ်နှစ်တာ {0} ကိုဖျက်ပစ်လို့မရပါဘူး။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} ကို Global ချိန်ညှိမှုများအတွက် default အနေနဲ့အဖြစ်သတ်မှတ်,
+You cannot credit and debit same account at the same time,သင်တစ်ချိန်တည်းမှာအတူတူအကောင့်ကိုချေးငွေနှင့်ငွေကြိုမပေးနိုငျ,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,သငျသညျဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မဖျက်နိုင်ပါ။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} ကမ္တာ့ချိန်ညှိအတွက် default အနေနဲ့အဖြစ်သတ်မှတ်,
 You cannot delete Project Type 'External',သငျသညျစီမံကိန်းအမျိုးအစား &#39;&#39; ပြင်ပ &#39;&#39; မဖျက်နိုင်ပါ,
 You cannot edit root node.,သငျသညျအမြစ် node ကိုတည်းဖြတ်မရနိုင်ပါ။,
 You cannot restart a Subscription that is not cancelled.,သငျသညျဖျက်သိမ်းမပေးကြောင်းတစ် Subscription ပြန်လည်စတင်ရန်လို့မရပါဘူး။,
 You don't have enought Loyalty Points to redeem,သငျသညျကိုရှေးနှုတျမှ enought သစ္စာရှိမှုအမှတ်ရှိသည်မဟုတ်ကြဘူး,
 You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။,
-You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းများကိုရွေးချယ်,
-You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းအပေါ်ပူးပေါင်းရန်ဖိတ်ခေါ်ပြီ: {0},
-You have entered duplicate items. Please rectify and try again.,သငျသညျပုံတူပစ္စည်းများထဲသို့ဝင်ခဲ့ကြသည်။ ဖြေရှင်းပေးရန်နှင့်ထပ်ကြိုးစားပါ။,
+You have already selected items from {0} {1},သငျသညျပြီးသား {0} {1} ကနေပစ္စည်းကိုရှေးခယျြခဲ့ကြ,
+You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0},
+You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။,
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအုပ်ချုပ်ရေးမှူးထက်အခြားအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,သငျသညျ Marketplace မှအသုံးပြုသူများကိုထည့်သွင်းဖို့အတွက် System Manager ကိုနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။,
 You need to be logged in to access this page,သင်ဤစာမကျြနှာကိုဝင်ရောက်ဖို့အတွက် logged ခံရဖို့လိုအပ်,
-You need to enable Shopping Cart,သငျသညျစျေးဝယ်လှည်းကို enable ရန်လိုအပ်ပါတယ်,
+You need to enable Shopping Cart,သင်ကစျေးဝယ်ခြင်းတွန်းလှည်း enable ရန်လိုအပ်သည်,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,သင်ယခင်ကထုတ်ပေးငွေတောင်းခံလွှာ၏မှတ်တမ်းများကိုဆုံးရှုံးပါလိမ့်မယ်။ သင်ဤ subscription ကိုပြန်လည်စတင်ရန်ချင်သင်သေချာပါသလား?,
 Your Organization,သင့်ရဲ့အဖွဲ့,
 Your cart is Empty,သင့်ရဲ့လှည်း Empty ဖြစ်ပါသည်,
@@ -3368,20 +3308,20 @@
 Your order is out for delivery!,သင့်ရဲ့အမိန့်ပေးပို့ထွက်ပါ!,
 Your tickets,သင့်ရဲ့လက်မှတ်,
 ZIP Code,စာပို့သင်္ကေတ,
-[Error],[မှားယွင်းနေသည်],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form ကို / Item / {0}) စတော့ရှယ်ယာထဲကဖြစ်ပါတယ်,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze စတော့ရှယ်ယာများအသက်ကြီး Than`% ဃရက်ပေါင်းထက်သေးငယ်ဖြစ်သင့်သည်။,
+[Error],[အမှား],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form ကို / ပစ္စည်း / {0}) စတော့ရှယ်ယာထဲကဖြစ်ပါတယ်,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze စတော့စျေးကွက် Older Than`%d ရက်ထက်နည်းသင့်သည်။,
 based_on,ပေါ်အခြေခံကာ,
-cannot be greater than 100,100 အထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
-disabled user,မသန်စွမ်းအသုံးပြုသူ,
-"e.g. ""Build tools for builders""",ဥပမာ &quot;လက်သမားများအတွက် tools တွေကို Build&quot;,
-"e.g. ""Primary School"" or ""University""",ဥပမာ &quot;မူလတန်းကျောင်း&quot; သို့မဟုတ် &quot;တက္ကသိုလ်&quot;,
+cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
+disabled user,မသန်မစွမ်းအသုံးပြုသူ,
+"e.g. ""Build tools for builders""",ဥပမာ &quot;လက်သမားသည် tools တွေကို Build&quot;,
+"e.g. ""Primary School"" or ""University""",ဥပမာ &quot;မူလတန်းကျောင်း&quot; သို့မဟုတ် &quot;တက္ကသိုလ်က&quot;,
 "e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို",
-hidden,ဝှက်ထား,
+hidden,Hidden,
 modified,ပြုပြင်ထားသော,
 on,အပေါ်,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; ကိုပိတ်ထား,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; မဟုတ်ဘဏ္ဍာရေးတစ်နှစ်တာ {2} အတွက်,
+{0} '{1}' is disabled,{0} {1} &#39;&#39; ပိတ်ထားတယ်,
+{0} '{1}' not in Fiscal Year {2},{0} {1} &#39;&#39; မဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {2} အတွက်,
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) လုပ်ငန်းခွင်အမိန့် {3} အတွက်စီစဉ်ထားအရေအတွက် ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
 {0} - {1} is inactive student,{0} - {1} မလှုပ်မရှားကျောင်းသားဖြစ်ပါသည်,
 {0} - {1} is not enrolled in the Batch {2},{0} - {1} ဟာအသုတ်လိုက် {2} စာရင်းသွင်းမဟုတ်ပါ,
@@ -3391,104 +3331,103 @@
 {0} Number {1} already used in account {2},{0} နံပါတ် {1} ပြီးသား {2} အကောင့်များတွင်အသုံးပြု,
 {0} Request for {1},{1} များအတွက် {0} တောင်းဆိုခြင်း,
 {0} Result submittted,{0} ရလဒ်တင်ပြသူ,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,Item {1} များအတွက်လိုအပ်သော {0} Serial နံပါတ်။ သငျသညျ {2} ထောက်ပံ့ပေးခဲ့ကြသည်။,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,Item {1} များအတွက်လိုအပ်သော {0} Serial Number ။ သငျသညျ {2} ထောက်ပံ့ကြပါပြီ။,
 {0} Student Groups created.,{0} ကျောင်းသားအဖွဲ့များကိုဖန်တီးခဲ့တယ်။,
 {0} Students have been enrolled,{0} ကျောင်းသားများစာရင်းသွင်းခဲ့ကြ,
 {0} against Bill {1} dated {2},{0} ဘီလ် {1} ဆန့်ကျင် {2} ရက်စွဲပါ,
-{0} against Purchase Order {1},{0} ဝယ်ယူမိန့် {1} ဆန့်ကျင်,
+{0} against Purchase Order {1},{0} ဝယ်ယူခြင်းအမိန့် {1} ဆန့်ကျင်,
 {0} against Sales Invoice {1},{0} အရောင်းပြေစာ {1} ဆန့်ကျင်,
 {0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင်,
-{0} already allocated for Employee {1} for period {2} to {3},{0} ပြီးသားကာလအဘို့အထမ်း {1} များအတွက်ခွဲဝေ {2} {3} မှ,
+{0} already allocated for Employee {1} for period {2} to {3},{0} ပြီးသားကာလထမ်း {1} များအတွက်ခွဲဝေ {2} {3} မှ,
 {0} applicable after {1} working days,{0} {1} အလုပ်လုပ်ရက်အကြာမှာသက်ဆိုင်သော,
 {0} asset cannot be transferred,{0} ပိုင်ဆိုင်မှုလွှဲပြောင်းမရနိုငျ,
-{0} can not be negative,{0} အနုတ်လက္ခဏာမဖွစျနိုငျ,
+{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင်,
 {0} created,{0} created,
 "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} လက်ရှိ {1} ပေးသွင်း Scorecard ရပ်တည်မှုရှိပါတယ်, ဤကုန်ပစ္စည်းပေးသွင်းဖို့အမိန့်ဝယ်ရန်သတိနဲ့ထုတ်ပေးရပါမည်။",
 "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} လက်ရှိ {1} ပေးသွင်း Scorecard ရပ်တည်မှုရှိပါတယ်, ဤကုန်ပစ္စည်းပေးသွင်းဖို့ RFQs သတိနဲ့ထုတ်ပေးရပါမည်။",
 {0} does not belong to Company {1},{0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး,
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} တဲ့ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ဇယားမရှိပါ။ ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner မာစတာထဲမှာ Add,
-{0} entered twice in Item Tax,{0} Item အခွန်အတွက်နှစ်ကြိမ်ထဲသို့ဝင်,
-{0} for {1},{0} {1} များအတွက်,
+{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင်,
+{0} for {1},{0} {1} သည်,
 {0} has been submitted successfully,{0} ကိုအောင်မြင်စွာတင်ပြပြီးပါပြီ,
 {0} has fee validity till {1},{0} {1} မှီတိုင်အောင်အခကြေးငွေတရားဝင်မှုရှိပြီး,
 {0} hours,{0} နာရီ,
 {0} in row {1},{0} {1} အတန်းအတွက်,
-{0} is a company holiday,{0} ကုမ္ပဏီအားလပ်ရက်ဖြစ်ပါသည်,
 {0} is blocked so this transaction cannot proceed,ပိတ်ထားသည် {0} ဒါဒီအရောင်းအဝယ်အတွက်ဆက်လက်ဆောင်ရွက်မနိုင်,
-{0} is mandatory,{0} မဖြစ်မနေဖြစ်ပါသည်,
-{0} is mandatory for Item {1},{0} Item {1} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးလဲလှယ်ရေးစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။,
-{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာပစ္စည်းမဟုတ်ပါဘူး,
-{0} is not a valid Batch Number for Item {1},{0} Item {1} များအတွက်တရားဝင်အသုတ်လိုက်နံပါတ်မဟုတ်ပါ,
+{0} is mandatory,{0} မသင်မနေရ,
+{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။,
+{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး,
+{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး,
 {0} is not added in the table,{0} table ထဲမှာထည့်သွင်းမထားဘူး,
 {0} is not in Optional Holiday List,{0} Optional အားလပ်ရက်စာရင်းမ,
 {0} is not in a valid Payroll Period,{0} ခိုင်လုံသောလစာကာလ၌မကျဖြစ်ပါသည်,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} အခုက default ဘဏ္ဍာရေးတစ်နှစ်တာဖြစ်ပါတယ်။ အကျိုးသက်ရောက်မှုယူနိုင်ရန်အပြောင်းအလဲအတွက်သင့် browser refresh ပေးပါ။,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ယခုက default ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဖြစ်ပါတယ်။ အကျိုးသက်ရောက်မှုယူမှအပြောင်းအလဲအတွက်သင့် browser refresh ပေးပါ။,
 {0} is on hold till {1},{0} {1} မှီတိုင်အောင်ဆိုင်းငံ့ထားဖြစ်ပါသည်,
 {0} item found.,{0} ကို item တွေ့ရှိခဲ့ပါတယ်။,
 {0} items found.,တွေ့ရှိခဲ့ {0} ပစ္စည်းများ။,
 {0} items in progress,တိုးတက်မှုအတွက် {0} ပစ္စည်းများ,
 {0} items produced,ထုတ်လုပ် {0} ပစ္စည်းများ,
-{0} must appear only once,{0} ကွိမျသာပေါ်လာရကြမည်,
+{0} must appear only once,{0} တစ်ခါသာပေါ်လာရကြမည်,
 {0} must be negative in return document,{0} ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာဖြစ်ရပါမည်,
 {0} must be submitted,{0} တင်သွင်းရမည်ဖြစ်သည်,
 {0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။,
-{0} not found for item {1},{0} ကို item {1} ဘို့မတွေ့ရှိ,
-{0} on Half day Leave on {1},{0} တစ်ဝက်နေ့၌ {1} အပေါ် Leave,
-{0} on Leave on {1},{0} ခွင့်အပေါ် {1} အပေါ်,
+{0} not found for item {1},{0} Item {1} ဘို့မတွေ့ရှိ,
 {0} parameter is invalid,{0} parameter သည်မမှန်ကန်,
-{0} payment entries can not be filtered by {1},{0} ငွေပေးချေမှု entries တွေကို {1} အားဖြင့် filtered မရနိုင်,
+{0} payment entries can not be filtered by {1},{0} ငွေပေးချေမှု entries တွေကို {1} ကြောင့် filtered မရနိုင်ပါ,
 {0} should be a value between 0 and 100,{0} 0 င် 100 ကြားတန်ဖိုးတစ်ခုဖြစ်သင့်တယ်,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# Form ကို / ဂိုဒေါင် / {2}) မှာတွေ့ရှိ [{1}] ၏ {0} ယူနစ် (# Form ကို / Item / {1}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ဒီအရောင်းအဝယ်အတွက်ဖြည့်စွက်ရန်အဘို့အပေါ် {2} အတွက်လိုအပ် {1} ၏ယူနစ်။,
-{0} units of {1} needed in {2} to complete this transaction.,{0} ဒီအရောင်းအဝယ်အတွက်ဖြည့်စွက်ရန် {2} အတွက်လိုအပ် {1} ၏ယူနစ်။,
-{0} valid serial nos for Item {1},Item {1} များအတွက် {0} ခိုင်လုံသောအမှတ်စဉ် nos,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# Form ကို / ဂိုဒေါင် / {2}) ၌တွေ့ [{1}] ၏ {0} ယူနစ် (# Form ကို / ပစ္စည်း / {1}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ဒီအရောင်းအဝယ်ဖြည့်စွက်ရန်အဘို့အပေါ် {2} လိုသေး {1} ၏ယူနစ်။,
+{0} units of {1} needed in {2} to complete this transaction.,{0} ဒီအရောင်းအဝယ်ပြီးမြောက်ရန် {2} လိုသေး {1} ၏ယူနစ်။,
+{0} valid serial nos for Item {1},Item {1} သည် {0} တရားဝင် serial nos,
 {0} variants created.,{0} created variants ။,
-{0} {1} created,{0} {1} created,
+{0} {1} created,{0} {1} ကဖန်တီး,
 {0} {1} does not exist,{0} {1} မတည်ရှိပါဘူး,
 {0} {1} does not exist.,{0} {1} မတည်ရှိပါဘူး။,
-{0} {1} has been modified. Please refresh.,{0} {1} ပြုပြင်မွမ်းမံခဲ့တာဖြစ်ပါတယ်။ refresh ပေးပါ။,
+{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။,
 {0} {1} has not been submitted so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} တင်သွင်းရသေး,
 "{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} {2} နှင့်ဆက်စပ်ပေမယ့်ပါတီအကောင့် {3} ဖြစ်ပါသည်,
 {0} {1} is cancelled or closed,{0} {1} ဖျက်သိမ်းသို့မဟုတ်ပိတ်ပါသည်,
-{0} {1} is cancelled or stopped,{0} {1} ဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်,
+{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်,
 {0} {1} is cancelled so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} ဖျက်သိမ်းနေသည်,
 {0} {1} is closed,{0} {1} ပိတ်ပါသည်,
-{0} {1} is disabled,{0} {1} ကိုပိတ်ထား,
+{0} {1} is disabled,{0} {1} ကိုပိတ်ထားသည်,
 {0} {1} is frozen,{0} {1} အေးစက်နေတဲ့ဖြစ်ပါသည်,
-{0} {1} is fully billed,{0} {1} အပြည့်အဝငွေကောက်ခံနေသည်,
+{0} {1} is fully billed,{0} {1} အပြည့်အဝကြေညာတာဖြစ်ပါတယ်,
 {0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး,
 {0} {1} is not associated with {2} {3},{0} {1} {2} {3} နှင့်အတူဆက်စပ်ခြင်းမရှိပါ,
 {0} {1} is not present in the parent company,{0} {1} မိဘကုမ္ပဏီအတွက်ပစ္စုပ္ပန်မဟုတ်ပါ,
-{0} {1} is not submitted,{0} {1} တင်သွင်းမဟုတ်ပါ,
+{0} {1} is not submitted,{0} {1} တင်သွင်းသည်မဟုတ်,
 {0} {1} is {2},{0} {1} {2} ဖြစ်ပါသည်,
-{0} {1} must be submitted,{0} {1} တင်သွင်းရမည်ဖြစ်သည်,
+{0} {1} must be submitted,{0} {1} တင်သွင်းရဦးမည်,
 {0} {1} not in any active Fiscal Year.,{0} {1} မတက်ကြွဘဏ္ဍာရေးတစ်နှစ်တာ။,
-{0} {1} status is {2},{0} {1} status ကို {2} ဖြစ်ပါသည်,
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု&#39; &#39;type ကိုအကောင့် {2} Entry&#39; ဖွင့်လှစ်ခွင့်မပေး,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group မှမဖွစျနိုငျ,
+{0} {1} status is {2},{0} {1} {2} အဆင့်အတန်းဖြစ်ပါသည်,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;အမြတ်နှင့်အရှုံး&#39; &#39;type ကိုအကောင့် {2} Entry&#39; ဖွင့်လှစ်ခွင့်မပေး,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ,
 {0} {1}: Account {2} does not belong to Company {3},{0} {1}: အကောင့် {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး,
 {0} {1}: Account {2} is inactive,{0} {1}: အကောင့် {2} မလှုပ်မရှားဖြစ်ပါသည်,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} ရှိသောငွေကြေးကိုထားနိုင်ပါတယ်များအတွက်စာရင်းကိုင် Entry &#39;,
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ကုန်ကျစရိတ် Center က &#39;&#39; အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု &#39;&#39; အကောင့် {2} ဘို့လိုအပ်ပါသည်။ ကုမ္ပဏီတစ်ခုက default ကုန်ကျစရိတ်စင်တာတွင်ဖွင့်လှစ်ပေးပါ။,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ကုန်ကျစရိတ် Center က {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} ကိုသာငွေကြေးဖန်ဆင်းနိုင်ပါတယ်များအတွက်စာရင်းကိုင် Entry &#39;,
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ,
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ကုန်ကျစရိတ်စင်တာ &#39;&#39; အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု &#39;&#39; အကောင့် {2} ဘို့လိုအပ်ပါသည်။ ကုမ္ပဏီတစ်ခုက default ကုန်ကျစရိတ်စင်တာထူထောင်ပေးပါ။,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ကုန်ကျစရိတ်စင်တာ {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး,
 {0} {1}: Customer is required against Receivable account {2},{0} {1}: ဖောက်သည် receiver အကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည်,
 {0} {1}: Either debit or credit amount is required for {2},{0} {1}: ဒက်ဘစ်သို့မဟုတ်ခရက်ဒစ်ပမာဏကိုဖြစ်စေ {2} ဘို့လိုအပ်ပါသည်,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: ပေးသွင်းပေးရန်အကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည်,
-{0}% Billed,ငွေတောင်းခံထားမှု {0}%,
-{0}% Delivered,ပို့ပြီး {0}%,
-"{0}: Employee email not found, hence email not sent","{0}: ဤအရပ်မှအီးမေးလ်ပို့မပို့နိုင်မတွေ့ရှိထမ်းအီးမေးလ်,",
-{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} ကနေ,
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: ပေးသွင်းပေးချေအကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည်,
+{0}% Billed,ကြေညာတဲ့ {0}%,
+{0}% Delivered,ကယ်နှုတ်တော်မူ၏ {0}%,
+"{0}: Employee email not found, hence email not sent","{0}: ဤအရပ်အီးမေးလ်ပို့မပို့နိုင်မတွေ့ရှိထမ်းအီးမေးလ်,",
+{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ.,
 {0}: From {1},{0}: {1} မှစ.,
 {0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး,
-{0}: {1} not found in Invoice Details table,{0}: {1} ငွေတောင်းခံလွှာအသေးစိတ် table ထဲမှာမတှေ့,
+{0}: {1} not found in Invoice Details table,{0}: {1} ပြေစာအသေးစိတ် table ထဲမှာမတှေ့,
 {} of {},{} {} ၏,
-Email Group,အီးမေးလ်ပို့ရန် Group မှ,
-Images,ပုံရိပ်တွေ,
+"Dear System Manager,","ချစ်ခင်လေးစားရပါသောစနစ်မန်နေဂျာ,",
+Email Group,အီးမေးလ်အုပ်စု,
+Images,images ကို,
 Import,တင်သွင်း,
-There is some problem with the file url: {0},ဖိုင်ကို url နှင့်အတူအချို့သောပြဿနာရှိပါတယ်: {0},
+There is some problem with the file url: {0},ဖိုင်ကို url နှင့်အတူအချို့သောပြဿနာကိုလည်းရှိ၏: {0},
 Values Changed,Changed တန်ဖိုးများ,
+or,(သို့),
 Ageing Range 4,အိုမင်း Range 4,
 Allocated amount cannot be greater than unadjusted amount,ခွဲဝေငွေပမာဏ unadjusted ငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
 Allocated amount cannot be negative,ခွဲဝေငွေပမာဏကိုအပျက်သဘောမဖွစျနိုငျ,
@@ -3520,275 +3459,272 @@
 Target Details,ပစ်မှတ်အသေးစိတ်,
 {0} already has a Parent Procedure {1}.,{0} ပြီးသားမိဘလုပ်ထုံးလုပ်နည်း {1} ရှိပါတယ်။,
 Annual,နှစ်ပတ်လည်,
-Approved,ခွင့်ပြုပြီး,
-Change,ပြောင်းလဲပါ,
-From Date,နေ့စွဲမှ,
+Approved,Approved,
+Change,ပွောငျးလဲခွငျး,
+From Date,နေ့စွဲကနေ,
 Group By,အုပ်စုလိုက်,
-Importing {0} of {1},{1} ၏ {0} ကိုတင်သွင်းနေသည်,
-No data to export,တင်ပို့ရန်အချက်အလက်များမရှိပါ,
+Importing {0} of {1},တင်သွင်းခြင်း {0} {1} ၏,
+No data to export,တင်ပို့ဖို့ဒေတာကိုအဘယ်သူမျှမ,
 % Of Grand Total,Grand စုစုပေါင်း၏%,
-'employee_field_value' and 'timestamp' are required.,&#39;employees_field_value&#39; နှင့် &#39;timestamp&#39; လိုအပ်သည်။,
+'employee_field_value' and 'timestamp' are required.,&#39;&#39; employee_field_value &#39;နဲ့&#39; Timestamp ကို &#39;&#39; လိုအပ်ပါသည်။,
 <b>Company</b> is a mandatory filter.,<b>ကုမ္ပဏီသည်</b> မဖြစ်မနေလိုအပ်သော filter တစ်ခုဖြစ်သည်။,
 <b>From Date</b> is a mandatory filter.,<b>နေ့စွဲမှစ</b> ။ မဖြစ်မနေ filter ကိုဖြစ်ပါတယ်။,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>အချိန် မှစ.</b> {0} <b>အဘို့အနောက်ပိုင်းတွင်ရန်အချိန်ထက်မဖွစျနိုငျ</b>,
 <b>To Date</b> is a mandatory filter.,<b>Date to</b> မဖြစ်မနေ filter တစ်ခုဖြစ်သည်။,
-A new appointment has been created for you with {0},{0} နှင့်သင့်အတွက်အသစ်ချိန်းဆိုမှုပြုလုပ်ထားသည်။,
+A new appointment has been created for you with {0},{0} ဖြင့်သင့်အတွက်အသစ်ချိန်းဆိုမှုတစ်ခုပြုလုပ်ထားသည်။,
 Account Value,အကောင့်တန်ဖိုး,
 Account is mandatory to get payment entries,ငွေပေးချေမှု entries တွေကိုရရန်အကောင့်မဖြစ်မနေဖြစ်ပါတယ်,
 Account is not set for the dashboard chart {0},ဒိုင်ခွက်ဇယားအတွက်အကောင့်ကိုသတ်မှတ်မထားပါ {0},
-Account {0} does not belong to company {1},အကောင့် {0} သည်ကုမ္ပဏီနှင့်မဆိုင်ပါ။,
+Account {0} does not belong to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး,
 Account {0} does not exists in the dashboard chart {1},အကောင့် {0} သည်ဒိုင်ခွက်ဇယားတွင်မရှိပါ။ {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,အကောင့် - <b>{0}</b> အရင်းအနှီးသည်တိုးတက်နေဆဲဖြစ်ပြီး Journal Entry မှ ပြန်လည်၍ မရပါ,
-Account: {0} is not permitted under Payment Entry,အကောင့်: {0} ငွေပေးချေမှု Entry အောက်မှာခွင့်မပြုပါ,
-Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,&#39;Balance Sheet&#39; အကောင့် {1} အတွက်စာရင်းကိုင် Dimension <b>{0}</b> လိုအပ်ပါသည်။,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Accounting Dimension <b>{0}</b> ကို &#39;Profit and Loss&#39; account {1} အတွက်လိုအပ်သည်။,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,အကောင့်: <b>{0}</b> တိုးတက်မှုအတွက်မြို့တော်သူ Work သည်နှင့်ဂျာနယ် Entry အားဖြင့် update လုပ်မရနိုငျ,
+Account: {0} is not permitted under Payment Entry,အကောင့်: {0} ငွေပေးချေမှုရမည့် Entry အောက်မှာအခွင့်မရှိကြ,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,စာရင်းကိုင် Dimension <b>{0}</b> &#39;Balance Sheet&#39; &#39;အကောင့် {1} ဘို့လိုအပ်ပါသည်။,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,စာရင်းကိုင် Dimension <b>{0}</b> &#39;&#39; အကျိုးအမြတ်နှင့်ဆုံးရှုံးမှု &#39;&#39; အကောင့် {1} ဘို့လိုအပ်ပါသည်။,
 Accounting Masters,စာရင်းကိုင်မာစတာ,
-Accounting Period overlaps with {0},စာရင်းကိုင်ကာလ {0} နှင့်ထပ်နေသည်,
-Activity,လှုပ်ရှားမှု,
-Add / Manage Email Accounts.,အီးမေးလ်အကောင့်များကိုပေါင်းထည့် / စီမံပါ။,
-Add Child,ကလေးထည့်ပါ,
+Accounting Period overlaps with {0},စာရင်းကိုင်ကာလ {0} နှင့်ထပ်,
+Activity,လုပ်ဆောင်ချက်,
+Add / Manage Email Accounts.,Add / အီးမေးလ် Manage Accounts ကို။,
+Add Child,ကလေး Add,
 Add Loan Security,ချေးငွေလုံခြုံရေးထည့်ပါ,
-Add Multiple,Multiple Add,
-Add Participants,ပါဝင်သူထည့်ပါ,
-Add to Featured Item,Featured Item ထဲသို့ထည့်ပါ,
-Add your review,သင်၏သုံးသပ်ချက်ကိုထည့်ပါ,
+Add Multiple,အကွိမျမြားစှာ Add,
+Add Participants,သင်တန်းသားများ Add,
+Add to Featured Item,အသားပေးပစ္စည်းပေါင်းထည့်ရန်,
+Add your review,သင့်ရဲ့သုံးသပ်ချက်ကို Add,
 Add/Edit Coupon Conditions,ကူပွန်အခြေအနေများထည့်ပေါင်း / တည်းဖြတ်ပါ,
-Added to Featured Items,Featured ပစ္စည်းများထည့်သွင်းထားသည်,
-Added {0} ({1}),ထည့်သွင်း {0} ({1}),
+Added to Featured Items,အသားပေးပစ္စည်းများမှ Added,
+Added {0} ({1}),Added {0} ({1}),
 Address Line 1,လိပ်စာစာကြောင်း 1,
 Addresses,လိပ်စာများ,
 Admission End Date should be greater than Admission Start Date.,၀ င်ခွင့်အဆုံးနေ့သည် ၀ င်ခွင့်စတင်သည့်နေ့ထက်ကြီးရမည်။,
 Against Loan,ချေးငွေဆန့်ကျင်,
 Against Loan:,ချေးငွေ,
 All,အားလုံး,
-All bank transactions have been created,အားလုံးဘဏ်အရောင်းအဖန်တီးခဲ့ကြသည်,
-All the depreciations has been booked,အားလုံးတန်ဖိုးကြိုတင်ဘွတ်ကင်ခဲ့တာဖြစ်ပါတယ်,
-Allocation Expired!,ခွဲဝေချထားပေးမှုသက်တမ်းကုန်သွားပြီ။,
-Allow Resetting Service Level Agreement from Support Settings.,Support Settings မှ ၀ န်ဆောင်မှုအဆင့်သဘောတူညီချက်အားပြန်လည်စတင်ရန်ခွင့်ပြုပါ။,
+All bank transactions have been created,အားလုံးဘဏ်ငွေကြေးလွှဲပြောင်းမှုမှာဖန်တီးခဲ့ကြ,
+All the depreciations has been booked,လူအားလုံးတို့သည်တန်ဖိုးကြိုတင်ဘွတ်ကင်ထားပြီး,
+Allocation Expired!,ခွဲဝေ Expired!,
+Allow Resetting Service Level Agreement from Support Settings.,ပံ့ပိုးမှုက Settings ထဲကနေပြန်စခြင်းသည်ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက် Allow ။,
 Amount of {0} is required for Loan closure,ချေးငွေကိုပိတ်ပစ်ရန် {0} ပမာဏလိုအပ်သည်,
 Amount paid cannot be zero,ပေးဆောင်သည့်ပမာဏသည်သုညမဖြစ်နိုင်ပါ,
 Applied Coupon Code,လျှောက်ထားကူပွန် Code ကို,
 Apply Coupon Code,ကူပွန် Code ကို Apply,
-Appointment Booking,ရက်ချိန်းယူခြင်းကြိုတင်စာရင်းပေးခြင်း,
-"As there are existing transactions against item {0}, you can not change the value of {1}",item {0} နှင့်လက်ရှိအရောင်းအ ၀ ယ်များရှိနေသဖြင့် {1} ၏တန်ဖိုးကိုသင်မပြောင်းလဲနိုင်ပါ။,
-Asset Id,ပိုင်ဆိုင်မှုအိုင်ဒီ,
+Appointment Booking,ရက်ချိန်းယူခြင်းကြိုတင်စာရင်းသွင်းခြင်း,
+"As there are existing transactions against item {0}, you can not change the value of {1}","ကို item {0} ဆန့်ကျင်တည်ဆဲအရောင်းအရှိဖြစ်သကဲ့သို့, သင်က {1} ၏တန်ဖိုးမပြောင်းနိုင်ပါ",
+Asset Id,ပိုင်ဆိုင်မှု Id,
 Asset Value,ပိုင်ဆိုင်မှုတန်ဖိုး,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,ပိုင်ဆိုင်မှုတန်ဖိုးတန်ဖိုးညှိနှိုင်းမှုကိုပိုင်ဆိုင်မှုဝယ်ယူသည့်နေ့မတိုင်မီ <b>{0}</b> မတင်ရသေးပါ။,
 Asset {0} does not belongs to the custodian {1},ပိုင်ဆိုင်မှု {0} သည်အုပ်ထိန်းသူနှင့်မသက်ဆိုင် {1},
-Asset {0} does not belongs to the location {1},ပိုင်ဆိုင်မှု {0} သည် {1} တည်နေရာနှင့်မသက်ဆိုင်ပါ။,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}</b> အတွက်ဖန်တီးမထားသည့်ပိုင်ဆိုင်မှုများ။ သငျသညျကို manually ပိုင်ဆိုင်မှုဖန်တီးရန်ရှိသည်လိမ့်မယ်။,
-At least one of the Applicable Modules should be selected,အနည်းဆုံးသက်ဆိုင်သော module တစ်ခုရွေးရမည်,
+Asset {0} does not belongs to the location {1},ပိုင်ဆိုင်မှု {0} သည်တည်နေရာ {1} နှင့်မသက်ဆိုင်ပါ။,
+At least one of the Applicable Modules should be selected,လျှောက်လွှာမော်ဂျူးများအနည်းဆုံးတဦးတည်းကိုရွေးချယ်ရပါမည်,
 Atleast one asset has to be selected.,အနည်းဆုံးပိုင်ဆိုင်မှုတစ်ခုကိုရွေးချယ်ရမည်။,
-Attendance Marked,တက်ရောက်သူမှတ်သားထားသည်,
-Attendance has been marked as per employee check-ins,၀ င်ရောက်မှုကို ၀ န်ထမ်းစစ်ဆေးမှုများအရမှတ်သားထားသည်,
-Authentication Failed,စစ်မှန်ကြောင်းအထောက်အထားပြသခြင်းမအောင်မြင်ပါ,
+Attendance Marked,တက်ရောက်သူမှတ်သားရန်,
+Attendance has been marked as per employee check-ins,တက်ရောက်သူဝန်ထမ်းစစ်ဆေးမှုများ-ins နှုန်းအဖြစ်မှတ်သားထားပြီး,
+Authentication Failed,authentication Failed,
 Automatic Reconciliation,အလိုအလျောက်ပြန်လည်သင့်မြတ်ရေး,
-Available For Use Date,အသုံးပြုရန်နေ့စွဲအတွက်ရရှိနိုင်,
-Available Stock,ရရှိနိုင်စတော့အိတ်,
-"Available quantity is {0}, you need {1}",ရရှိနိုင်သောအရေအတွက်သည် {0} ဖြစ်သည်၊ သင်လိုအပ်သည် {1},
+Available For Use Date,အသုံးပြုမှုနေ့စွဲသည်ရရှိနိုင်,
+Available Stock,ရရှိနိုင်ပါစတော့အိတ်,
+"Available quantity is {0}, you need {1}","ရရှိနိုင်အရေအတွက် {0}, သငျသညျ {1} လိုအပ်ပါတယ်ဖြစ်ပါသည်",
 BOM 1,BOM 1,
 BOM 2,BOM 2,
-BOM Comparison Tool,BOM နှိုင်းယှဉ်ကိရိယာ,
+BOM Comparison Tool,BOM နှိုင်းယှဉ် Tool ကို,
 BOM recursion: {0} cannot be child of {1},BOM မှပြန်လည်လုပ်ဆောင်ခြင်း - {0} {1} ၏ကလေးမဖြစ်နိုင်ပါ,
-BOM recursion: {0} cannot be parent or child of {1},BOM ပြန်လည်ခြင်း: {0} {1} ၏မိဘသို့မဟုတ်ကလေးမဖြစ်နိုင်ပါ,
-Back to Home,အိမ်သို့ပြန်သွားပါ,
-Back to Messages,နောက်ကျောမက်ဆေ့ခ်ျများ,
-Bank Data mapper doesn't exist,ဘဏ်ဒေတာ mapper မရှိပါ,
+BOM recursion: {0} cannot be parent or child of {1},BOM တဲ့ request: {0} {1} ၏မိဘသို့မဟုတ်ကလေးကမဖွစျနိုငျ,
+Back to Home,အိမ်ပြန်ဖို့,
+Back to Messages,နောက်ကျောကိုမက်ဆေ့ခ်ျမှ,
+Bank Data mapper doesn't exist,ဘဏ်ဒေတာများကို mapper မတည်ရှိပါဘူး,
 Bank Details,ဘဏ်အသေးစိတ်,
-Bank account '{0}' has been synchronized,&#39;{0}&#39; ဘဏ်အကောင့်ကိုတစ်ပြိုင်တည်းချိန်ကိုက်ထားသည်,
-Bank account {0} already exists and could not be created again,ဘဏ်အကောင့် {0} ရှိပြီး ဖြစ်၍ ထပ်မံ၍ ဖန်တီး၍ မရပါ,
-Bank accounts added,ဘဏ်အကောင့်များထပ်တိုးခဲ့သည်,
-Batch no is required for batched item {0},သုတ်ထားသောပစ္စည်းအတွက်သုတ်ခြင်းနံပါတ် {0} လိုအပ်သည်,
-Billing Date,ငွေတောင်းခံရက်,
-Billing Interval Count cannot be less than 1,ငွေတောင်းခံကြားကာလအရေအတွက်သည် ၁ ထက်မနည်းစေရ,
-Blue,အပြာရောင်,
+Bank account '{0}' has been synchronized,ဘဏ်အကောင့် &#39;&#39; {0} &#39;ညှိထားပြီး,
+Bank account {0} already exists and could not be created again,ဘဏ်အကောင့် {0} ပြီးသားတည်ရှိခြင်းနှင့်နောက်တဖန်ဖန်တီးနိုင်ဘူး,
+Bank accounts added,ဘဏ်အကောင့်ကဆက်ပြောသည်,
+Batch no is required for batched item {0},အသုတ်အဘယ်သူမျှမ batch ကို item {0} ဘို့လိုအပ်ပါသည်,
+Billing Date,ငွေတောင်းခံနေ့စွဲ,
+Billing Interval Count cannot be less than 1,Interval သည်အရေအတွက်ငွေတောင်းခံခြင်း 1 ထက်လျော့နည်းမဖွစျနိုငျ,
+Blue,ပြာသော,
 Book,စာအုပ်,
 Book Appointment,စာအုပ်ချိန်းဆိုမှု,
 Brand,ကုန်အမှတ်တံဆိပ်,
-Browse,နေခြည်,
-Call Connected,ဆက်သွယ်မှုကိုခေါ်ပါ,
-Call Disconnected,ဆက်သွယ်မှုပြတ်တောက်ခြင်းကိုခေါ်ပါ,
-Call Missed,ဖုန်းခေါ် Missed,
-Call Summary,Summary ကိုခေါ်ပါ,
-Call Summary Saved,Summary Saved ကိုခေါ်ပါ,
+Browse,Browse ကို,
+Call Connected,ချိတ်ဆက် Call,
+Call Disconnected,ခေါ်ရန်အဆက်ပြတ်နေ,
+Call Missed,Call လွတ်သွားသော,
+Call Summary,ခေါ်ရန်အကျဉ်းချုပ်,
+Call Summary Saved,ခေါ်ရန်အကျဉ်းချုပ်သိမ်းဆည်း,
 Cancelled,ဖျက်သိမ်းခဲ့သည်,
-Cannot Calculate Arrival Time as Driver Address is Missing.,ယာဉ်မောင်းလိပ်စာပျောက်ဆုံးနေသောကြောင့်ရောက်ရှိချိန်ကိုတွက်ချက်။ မရပါ။,
-Cannot Optimize Route as Driver Address is Missing.,ယာဉ်မောင်းလိပ်စာပျောက်ဆုံးနေသောကြောင့်လမ်းကြောင်းကိုအမြင့်ဆုံးသို့မရောက်နိုင်ပါ။,
+Cannot Calculate Arrival Time as Driver Address is Missing.,ယာဉ်မောင်းလိပ်စာပျောက်ဆုံးနေတာဖြစ်ပါတယ်အဖြစ်ဆိုက်ရောက်အချိန် calculate ကိုမပေးနိုငျပါ။,
+Cannot Optimize Route as Driver Address is Missing.,ယာဉ်မောင်းလိပ်စာပျောက်ဆုံးနေကြောင့်လမ်းကြောင်းအကောင်းဆုံးလုပ်ဆောင်ပါလို့မရပါဘူး။,
 "Cannot Unpledge, loan security value is greater than the repaid amount",Unpledge မရနိုင်ပါ၊ ချေးငွေလုံခြုံရေးတန်ဖိုးသည်ပြန်လည်ပေးဆပ်ထားသောငွေပမာဏထက်သာသည်,
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,{0} ကိုမှီခိုနေရတဲ့အလုပ် {1} အနေဖြင့်ပြီးပြည့်စုံသောအလုပ်ကိုမပြီးနိူင်ပါ။,
 Cannot create loan until application is approved,လျှောက်လွှာကိုအတည်ပြုသည်အထိချေးငွေကို ဖန်တီး၍ မရပါ,
-Cannot find a matching Item. Please select some other value for {0}.,ကိုက်ညီသောပစ္စည်းကိုရှာ။ မရပါ။ {0} အတွက်အခြားတန်ဖိုးအချို့ကိုရွေးပေးပါ။,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{2} ထက်ပိုသောအတန်း {1} ရှိ Item {0} အတွက် overbill ကိုမထုတ်နိုင်ပါ။ အလွန်အကျွံငွေပေးချေခြင်းကိုခွင့်ပြုရန် ကျေးဇူးပြု၍ Accounts Settings ထဲ၌စရိတ်ကိုပေးပါ,
+Cannot find a matching Item. Please select some other value for {0}.,တစ်ကိုက်ညီတဲ့ပစ္စည်းရှာမတှေ့နိုငျပါသညျ။ {0} များအတွက်အချို့သောအခြား value ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{2} ထက်ပိုသောအတန်း {1} တွင် Item {0} အတွက် overbill မလုပ်နိုင်ပါ။ အလွန်အကျွံငွေပေးချေခြင်းကိုခွင့်ပြုရန် ကျေးဇူးပြု၍ Accounts Settings တွင်ခွင့်ပြုပါ,
 Cannot unpledge more than {0} qty of {0},{0} ၏နံပါတ် {0} ထက်ပိုမဖြုတ်နိုင်ပါ,
-"Capacity Planning Error, planned start time can not be same as end time",စွမ်းဆောင်ရည်မြှင့်တင်ခြင်းပြErနာ၊ စတင်ရန်စီစဉ်ထားသောအချိန်သည်အဆုံးသတ်ကာလနှင့်မတူနိုင်ပါ,
-Categories,အမျိုးအစားများ,
-Changes in {0},{0} တွင်ပြောင်းလဲမှုများ,
+"Capacity Planning Error, planned start time can not be same as end time",စွမ်းဆောင်ရည်မြှင့်တင်ရေးအမှား၊ စတင်ရန်စီစဉ်ထားချိန်သည်အဆုံးသတ်ကာလနှင့်မတူနိုင်ပါ,
+Categories,categories,
+Changes in {0},{0} အတွက်အပြောင်းအလဲများ,
 Chart,ဇယား,
-Choose a corresponding payment,သက်ဆိုင်ရာငွေပေးချေမှုကိုရွေးချယ်ပါ,
+Choose a corresponding payment,တစ်သက်ဆိုင်ရာငွေပေးချေမှုကိုရွေးချယ်ပါ,
 Click on the link below to verify your email and confirm the appointment,သင်၏အီးမေးလ်ကိုအတည်ပြုရန်နှင့်ရက်ချိန်းကိုအတည်ပြုရန်အောက်ပါ link သို့နှိပ်ပါ,
 Close,ပိတ်,
 Communication,ဆက်သွယ်ရေး,
-Compact Item Print,ကျစ်လစ်သိပ်သည်းပစ္စည်းပုံနှိပ်ပါ,
+Compact Item Print,ကျစ်လစ်သိပ်သည်း Item ပုံနှိပ်ပါ,
 Company,ကုမ္ပဏီ,
-Company of asset {0} and purchase document {1} doesn't matches.,ပိုင်ဆိုင်မှုကုမ္ပဏီ {0} နှင့်ဝယ်ယူမှုစာရွက်စာတမ်း {1} နှင့်မကိုက်ညီပါ,
-Compare BOMs for changes in Raw Materials and Operations,ကုန်ကြမ်းနှင့်လုပ်ငန်းလည်ပတ်မှုပြောင်းလဲမှုများအတွက် BOM များကိုနှိုင်းယှဉ်ကြည့်ပါ,
-Compare List function takes on list arguments,နှိုင်းယှဉ်ပါကစာရင်း function ကိုစာရင်းအငြင်းပွားမှုများအပေါ်ကြာပါသည်,
-Complete,ပြီးပြည့်စုံ,
-Completed,ပြီးစီးခဲ့သည်,
+Company of asset {0} and purchase document {1} doesn't matches.,ပိုင်ဆိုင်မှုကုမ္ပဏီ {0} နှင့်စာရွက်စာတမ်း {1} သည်မကိုက်ညီပါ။,
+Compare BOMs for changes in Raw Materials and Operations,ကုန်ကြမ်းနှင့်စစ်ဆင်ရေးများတွင်အပြောင်းအလဲများများအတွက် BOMs နှိုငျးယှဉျ,
+Compare List function takes on list arguments,စာရင်းအငြင်းပွားမှုများအပေါ်ကြာစာရင်း function ကိုနှိုငျးယှဉျ,
+Complete,ပြည့်စုံသော,
+Completed,ပြီးစီး,
 Completed Quantity,ပြီးစီးခဲ့အရေအတွက်,
-Connect your Exotel Account to ERPNext and track call logs,သင်၏ Exotel အကောင့်ကို ERPNext သို့ဆက်သွယ်ပါ။ ခေါ်ဆိုမှုမှတ်တမ်းများကိုခြေရာခံပါ,
-Connect your bank accounts to ERPNext,သင်၏ဘဏ်အကောင့်များကို ERPNext သို့ချိတ်ဆက်ပါ,
-Contact Seller,ရောင်းသူကိုဆက်သွယ်ပါ,
-Continue,ဆက်လက်,
-Cost Center: {0} does not exist,ကုန်ကျစရိတ်စင်တာ - {0} မတည်ရှိပါ,
-Couldn't Set Service Level Agreement {0}.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက် {0} ကို သတ်မှတ်၍ မရပါ။,
-Country,နိုင်ငံ,
-Country Code in File does not match with country code set up in the system,File in the Country Code သည်စနစ်ရှိသတ်မှတ်ထားသောနိုင်ငံကုဒ်နှင့်မကိုက်ညီပါ,
-Create New Contact,အဆက်အသွယ်အသစ်ဖန်တီးပါ,
-Create New Lead,ခဲအသစ်ဖန်တီးပါ,
-Create Pick List,ရွေးစာရင်းကိုဖန်တီးပါ,
-Create Quality Inspection for Item {0},ပစ္စည်းအတွက်အရည်အသွေးစစ်ဆေးခြင်း {0},
-Creating Accounts...,အကောင့်များဖန်တီးခြင်း ...,
-Creating bank entries...,ဘဏ်စာရင်းများကိုဖန်တီးခြင်း ...,
-Creating {0},{0} ဖန်တီးခြင်း,
-Credit limit is already defined for the Company {0},ကုမ္ပဏီအတွက်ချေးငွေကန့်သတ်ချက်ကိုသတ်မှတ်ထားပြီးဖြစ်သည် {0},
-Ctrl + Enter to submit,တင်သွင်းရန် Ctrl + Enter နှိပ်ပါ,
-Ctrl+Enter to submit,တင်သွင်းရန် Ctrl + Enter နှိပ်ပါ,
-Currency,ငွေကြေး,
-Current Status,လက်ရှိအခြေအနေ,
+Connect your Exotel Account to ERPNext and track call logs,သင့်ရဲ့ Exotel အကောင့် ERPNext ချိတ်ဆက်ရန်နှင့်ခေါ်ဆိုခမှတ်တမ်းများကိုခြေရာခံ,
+Connect your bank accounts to ERPNext,ERPNext ရန်သင့်ဘဏ်စာရင်းချိတ်ဆက်ပါ,
+Contact Seller,ဆက်သွယ်ရန်ရောင်းချသူ,
+Continue,Continue,
+Cost Center: {0} does not exist,ကုန်ကျစရိတ်စင်တာ {0} မတည်ရှိပါဘူး,
+Couldn't Set Service Level Agreement {0}.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက် {0} Set မပေးနိုင်ခဲ့ပါ။,
+Country,ပြည်,
+Country Code in File does not match with country code set up in the system,File in the Country Code သည်စနစ်အတွင်းသတ်မှတ်ထားသည့်နိုင်ငံ၏ကုဒ်နှင့်မကိုက်ညီပါ,
+Create New Contact,နယူးဆက်သွယ်ရန် Create,
+Create New Lead,နယူးခဲ Create,
+Create Pick List,Pick စာရင်း Create,
+Create Quality Inspection for Item {0},{0} ပစ္စည်းများအတွက်အရည်အသွေးစစ်ဆေးရေး Create,
+Creating Accounts...,Accounts ကိုဖန်တီးနေ ...,
+Creating bank entries...,ဘဏ် entries တွေကိုဖန်တီးနေ ...,
+Creating {0},Creating {0},
+Credit limit is already defined for the Company {0},အကြွေးကန့်သတ်ထားပြီးကုမ္ပဏီ {0} များအတွက်သတ်မှတ်ထားသောဖြစ်ပါတယ်,
+Ctrl + Enter to submit,ကို Ctrl + တင်ပြရန် Enter,
+Ctrl+Enter to submit,ကို Ctrl + တင်ပြရန် Enter,
+Currency,ငှေကွေး,
+Current Status,လက်ရှိအဆင့်အတန်း,
 Customer PO,ဖောက်သည် PO,
-Customize,စိတ်ကြိုက်ပြုလုပ်ပါ,
+Customize,Customize,
 Daily,နေ့စဉ်,
-Date,ရက်စွဲ,
-Date Range,ရက်စွဲအပိုင်းအခြား,
+Date,နေ့စှဲ,
+Date Range,နေ့စွဲ Range,
 Date of Birth cannot be greater than Joining Date.,မွေးသက္ကရာဇ်သည်လာရောက်ပူးပေါင်းသည့်နေ့ထက်ကြီးနိုင်သည်။,
-Dear,ချစ်ခင်ရပါသော,
-Default,ပုံမှန်,
+Dear,ချစ်ခင်လေးစားရပါသော,
+Default,ပျက်ကွက်,
 Define coupon codes.,ကူပွန်ကုဒ်များကိုသတ်မှတ်။,
-Delayed Days,နှောင့်နှေးသောနေ့ရက်များ,
-Delete,ဖျက်ပါ,
+Delayed Days,နှောင့်နှေးနေ့ရက်များ,
+Delete,Delete,
 Delivered Quantity,ပမာဏပေး,
 Delivery Notes,Delivery မှတ်စုများ,
 Depreciated Amount,တန်ဖိုးပမာဏ,
-Description,ဖော်ပြချက်,
-Designation,သတ်မှတ်ရေး,
+Description,ဖေါ်ပြချက်,
+Designation,သတ်မှတ်ပေးထားခြင်း,
 Difference Value,ခြားနားချက်တန်ဖိုး,
 Dimension Filter,Dimension Filter,
-Disabled,ပိတ်ထားသည်,
-Disbursed Amount cannot be greater than loan amount,ထုတ်ပေးသောငွေပမာဏသည်ချေးငွေထက်မကြီးနိုင်ပါ,
+Disabled,ချို့ငဲသော,
+Disbursed Amount cannot be greater than loan amount,ထုတ်ပေးထားသောငွေပမာဏသည်ချေးငွေထက်မကြီးနိုင်ပါ,
 Disbursement and Repayment,ငွေပေးချေမှုနှင့်ငွေပေးချေမှု,
-Distance cannot be greater than 4000 kms,အကွာအဝေးသည် ၄၀၀၀ ကီလိုမီတာထက်မကြီးပါ,
-Do you want to submit the material request,ပစ္စည်းတောင်းဆိုမှုကိုသင်တင်ချင်ပါသလား,
-Doctype,။,
-Document {0} successfully uncleared,စာရွက်စာတမ်း {0} ကိုအောင်မြင်စွာမရှင်းလင်းနိုင်ပါ,
-Download Template,ဒေါင်းလုပ် template ကို,
+Distance cannot be greater than 4000 kms,အဝေးသင် 4000 ကီလိုမီတာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
+Do you want to submit the material request,သငျသညျပစ္စည်းတောင်းဆိုစာတင်သွင်းချင်ပါနဲ့,
+Doctype,DocType,
+Document {0} successfully uncleared,စာရွက်စာတမ်း {0} ကိုအောင်မြင်စွာမရှင်း,
+Download Template,ဒေါင်းလုပ် Template:,
 Dr,ဒေါက်တာ,
-Due Date,နောက်ဆုံးရက်,
-Duplicate,ပုံတူပွား,
+Due Date,သတ်မှတ်ချိန်းရက်,
+Duplicate,မူရငျးခှဲ,
 Duplicate Project with Tasks,စီမံကိန်းများနှင့်အတူပုံတူပွား,
 Duplicate project has been created,ထပ်တူစီမံကိန်းကိုဖန်တီးထားသည်,
-E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON ကိုတင်သွင်းထားသောစာရွက်စာတမ်းမှသာထုတ်လုပ်နိုင်သည်,
-E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON ကိုတင်သွင်းထားသောစာရွက်စာတမ်းမှသာထုတ်ယူနိုင်သည်,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON သည်အရောင်းပြန်အမ်းခြင်းအတွက်ထုတ်လုပ်ခြင်းကိုယခုအချိန်အထိ ပြုလုပ်၍ မရပါ,
-ERPNext could not find any matching payment entry,ERPNext သည်မည်သည့်ကိုက်ညီသည့်ငွေပေးချေမှုကိုရှာမတွေ့ပါ,
+E-Way Bill JSON can only be generated from a submitted document,ဘီလ် JSON တစ်ခုသာတင်သွင်းစာရွက်စာတမ်းကနေထုတ်လုပ်လိုက်တဲ့နိုင်ပါတယ် E-Way ကို,
+E-Way Bill JSON can only be generated from submitted document,ဘီလ် JSON သာတင်သွင်းစာရွက်စာတမ်းကနေထုတ်လုပ်လိုက်တဲ့နိုင်ပါတယ် E-Way ကို,
+E-Way Bill JSON cannot be generated for Sales Return as of now,ဘီလ် JSON ယခုအဖြစ်အရောင်းပြန်သွားဘို့ထုတ်လုပ်ပြီးမရနိုငျသော e-Way ကို,
+ERPNext could not find any matching payment entry,ERPNext မဆိုကိုက်ညီခြင်းငွေပေးချေမှု entry ကိုရှာမတွေ့ပါ,
 Earliest Age,အစောဆုံးခေတ်,
-Edit Details,အသေးစိတ်ပြုပြင်ရန်,
-Edit Profile,သင့်ရဲ့ကိုယ့်ရေးကိုယ်တာကိုပြုပြင်ရန်,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,သယ်ယူပို့ဆောင်ရေးနည်းလမ်းသည်လမ်းဖြစ်ပါက GST သယ်ယူပို့ဆောင်ရေး ID သို့မဟုတ်ယာဉ်အမှတ်လိုအပ်သည်,
-Email,အီးမေးလ်,
-Email Campaigns,အီးမေးလ်စည်းရုံးလှုံ့ဆော်ရေး,
-Employee ID is linked with another instructor,၀ န်ထမ်း ID ကိုအခြားနည်းပြဆရာနှင့်ဆက်နွယ်သည်,
-Employee Tax and Benefits,ဝန်ထမ်းခွန်နှင့်အကျိုးခံစားခွင့်များ,
+Edit Details,Edit ကိုအသေးစိတ်,
+Edit Profile,Edit Profile,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ပို့ဆောင်ရေး Mode ကိုလမ်းမပါလျှင် GST Transporter ID သို့မဟုတ်ယာဉ်အဘယ်သူမျှမဖြစ်စေလိုအပ်,
+Email,အီးမေး,
+Email Campaigns,အီးမေးလ်ပို့ရန်ကမ်ပိန်းများ,
+Employee ID is linked with another instructor,၀ န်ထမ်း ID ကိုအခြားနည်းပြဆရာနှင့်ဆက်သွယ်သည်,
+Employee Tax and Benefits,ဝန်ထမ်းအခွန်နှင့်အကျိုးကျေးဇူးများ,
 Employee is required while issuing Asset {0},ပိုင်ဆိုင်မှု {0} ကိုထုတ်ပေးစဉ်တွင် ၀ န်ထမ်းလိုအပ်သည်။,
 Employee {0} does not belongs to the company {1},၀ န်ထမ်း {0} သည်ကုမ္ပဏီနှင့်မဆိုင်ပါ {1},
-Enable Auto Re-Order,အော်တို Re- အမိန့် Enable,
-End Date of Agreement can't be less than today.,သဘောတူညီချက်၏အဆုံးနေ့သည်ယနေ့ထက် နည်း၍ မဖြစ်နိုင်ပါ။,
+Enable Auto Re-Order,အော်တိုပြန်အမိန့် Enable,
+End Date of Agreement can't be less than today.,သဘောတူညီချက်၏အဆုံးနေ့စွဲယနေ့ထက်လျော့နည်းမဖြစ်နိုင်ပါ။,
 End Time,အဆုံးအချိန်,
-Energy Point Leaderboard,စွမ်းအင်ပွိုင့်ခေါင်းဆောင်ဘုတ်အဖွဲ့,
-Enter API key in Google Settings.,ဂူဂဲလ်ဆက်တင်များတွင် API ကီးကိုထည့်ပါ။,
+Energy Point Leaderboard,စွမ်းအင်ဝန်ကြီးဌာနပွိုင့်အမှတ်သင်ပုန်း,
+Enter API key in Google Settings.,Google ဆက်တင်ထဲမှာ API သော့ရိုက်ထည့်ပါ။,
 Enter Supplier,ပေးသွင်းရိုက်ထည့်ပါ,
-Enter Value,Value ကိုရိုက်ထည့်ပါ,
-Entity Type,အဖွဲ့အစည်းအမျိုးအစား,
+Enter Value,Value တစ်ခုထည့်သွင်းပါ,
+Entity Type,entity အမျိုးအစား,
 Error,အမှား,
-Error in Exotel incoming call,Exotel အဝင်ခေါ်ဆိုမှုအမှားအယွင်းရှိသည်,
-Error: {0} is mandatory field,အမှား - {0} သည်မဖြစ်မနေဖြည့်ရမည်,
+Error in Exotel incoming call,Exotel အဝင်ခေါ်ဆိုမှုအတွက်မှားယွင်းနေသည်,
+Error: {0} is mandatory field,အမှား: {0} မဖြစ်မနေအကွက်ဖြစ်၏,
 Event Link,အဖြစ်အပျက် Link ကို,
-Exception occurred while reconciling {0},{0} ပြန်လည်သင့်မြတ်နေစဉ်ချွင်းချက်ဖြစ်ခဲ့သည်။,
+Exception occurred while reconciling {0},{0} ပွနျလညျသငျ့မွစဉ်ခြွင်းချက်ဖြစ်ပွားခဲ့သည်,
 Expected and Discharge dates cannot be less than Admission Schedule date,မျှော်လင့်ထားသည့်နှင့်ထုတ်ပေးသည့်နေ့ရက်များသည် ၀ င်ရောက်ရန်အချိန်ဇယားထက်နည်းလိမ့်မည်မဟုတ်ပါ,
-Expire Allocation,ချထားပေးရန်သက်တမ်းကုန်ဆုံးရက်,
-Expired,ကုန်ဆုံးခဲ့သည်,
-Expiry date is mandatory for selected item.,သက်တမ်းကုန်ဆုံးရက်ကိုရွေးချယ်ထားသည့်ပစ္စည်းအတွက်မဖြစ်မနေလိုအပ်သည်။,
-Export,ပို့ကုန်,
-Export not allowed. You need {0} role to export.,တင်ပို့ခွင့်မပြုပါ သင်တင်ပို့ရန် {0} ကဏ္ role လိုအပ်သည်။,
+Expire Allocation,ခွဲဝေသက်တမ်းကုန်ဆုံး,
+Expired,Expired,
+Export,ထုတ်ကုန်,
+Export not allowed. You need {0} role to export.,ပို့ကုန်ခွင့်မပြု။ သင်တို့ကိုတင်ပို့ဖို့ {0} အခန်းကဏ္ဍထားဖို့လိုပါမယ်။,
 Failed to add Domain,ဒိုမိန်းထည့်ရန်မအောင်မြင်ပါ,
-Fetch Items from Warehouse,ဂိုဒေါင်ထဲကပစ္စည်းများကိုယူပါ,
-Fetching...,ရယူနေသည် ...,
-Field,Field,
+Fetch Items from Warehouse,ကုန်လှောင်ရုံမှပစ္စည်းများရယူပါ,
+Fetching...,ရယူ ...,
+Field,လယ်ယာ,
 File Manager,ဖိုင်မန်နေဂျာ,
-Filters,စစ်ထုတ်ရန်,
-Finding linked payments,ချိတ်ဆက်ငွေပေးချေမှုကိုရှာဖွေ,
+Filters,စိစစ်မှုများ,
+Finding linked payments,ဆက်နွယ်နေငွေပေးချေရှာဖွေခြင်း,
 Finished Product,ကုန်ပစ္စည်းကုန်ပြီ,
 Finished Qty,ပြီးပြီ Qty,
-First add items in the Item Locations table,ပထမ ဦး စွာပစ္စည်းတည်နေရာဇယားတွင်ပစ္စည်းများထည့်ပါ,
 Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု,
-Following fields are mandatory to create address:,လိပ်စာဖန်တီးရန်အောက်ပါကွက်လပ်များသည်မဖြစ်မနေလိုအပ်သည်။,
+Following fields are mandatory to create address:,အောက်ပါကွက်လပ်များကိုလိပ်စာကိုဖန်တီးရန်မဖြစ်မနေနေသောခေါင်းစဉ်:,
 For Month,လအတွက်,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",item {1} ရှိ item {0} အတွက်နံပါတ်စဉ်အရေအတွက်သည်ရွေးချယ်ထားသောအရေအတွက်နှင့်မကိုက်ညီပါ,
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","ကို item များအတွက် {0} အတန်းမှာ {1}, အမှတ်စဉ်နံပါတ်များ count ကအဆိုပါကောက်ယူအရေအတွက်နှင့်အတူမကိုက်ညီ",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),စစ်ဆင်ရေးအတွက် {0} - ပမာဏ ({1}) သည်ဆိုင်းငံ့ထားသောအရေအတွက် ({2}) ထက် ပို၍ မကြီးနိုင်ပါ။,
 For quantity {0} should not be greater than work order quantity {1},အရေအတွက် {0} သည်အလုပ်ချိန်အရေအတွက်ထက်မပိုသင့်ပါ။ {1},
 Free item not set in the pricing rule {0},စျေးနှုန်းသတ်မှတ်ချက်တွင်မသတ်မှတ်ရသေးသောအခမဲ့ပစ္စည်း {0},
 From Date and To Date are Mandatory,နေ့စွဲမှယနေ့အထိမဖြစ်မနေလိုအပ်သည်,
-From date can not be greater than than To date,ရက်စွဲမှယနေ့အထိထက်သာ။ ကြီးမြတ်မဖြစ်နိုင်ပါ,
-From employee is required while receiving Asset {0} to a target location,Asset {0} ကိုလက်ခံရရှိစဉ်ပစ်မှတ်ထားသည့်တည်နေရာသို့ ၀ န်ထမ်းမှလိုအပ်သည်,
+From date can not be greater than than To date,နေ့စွဲကနေယနေ့အထိထက်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
+From employee is required while receiving Asset {0} to a target location,Asset {0} ကိုသတ်မှတ်ထားသောနေရာတစ်ခုသို့လက်ခံစဉ် ၀ န်ထမ်းထံမှလိုအပ်သည်,
 Fuel Expense,လောင်စာဆီသုံးစွဲမှု,
-Future Payment Amount,အနာဂတ်ငွေပေးချေမှုပမာဏ,
-Future Payment Ref,အနာဂတ်ငွေပေးချေမှု Ref,
-Future Payments,အနာဂတ်ငွေပေးချေမှု,
-GST HSN Code does not exist for one or more items,GST HSN ကုဒ်သည်တစ်ခုသို့မဟုတ်တစ်ခုထက်ပိုသောပစ္စည်းများအတွက်မတည်ရှိပါ,
-Generate E-Way Bill JSON,E-Way Bill JSON ကိုထုတ်လုပ်ပါ,
-Get Items,ပစ္စည်းများကိုရယူပါ,
+Future Payment Amount,အနာဂတ်ငွေပေးချေမှုရမည့်ငွေပမာဏ,
+Future Payment Ref,အနာဂတ်ငွေပေးချေမှုရမည့် Ref,
+Future Payments,အနာဂတ်ငွေချေမှု,
+GST HSN Code does not exist for one or more items,GST HSN Code ကိုတဦးတည်းသို့မဟုတ်ထိုထက်ပိုပစ္စည်းများအဘို့မတည်ရှိပါဘူး,
+Generate E-Way Bill JSON,E-Way ကိုဘီလ် JSON Generate,
+Get Items,ပစ္စည်းများ Get,
 Get Outstanding Documents,ထူးခြားသောစာရွက်စာတမ်းများကိုရယူပါ,
 Goal,ရည်မှန်းချက်,
-Greater Than Amount,ပမာဏထက်ပို,
-Green,အစိမ်းရောင်,
-Group,အုပ်စု,
+Greater Than Amount,ငွေပမာဏထက် သာ. ကြီးမြတ်,
+Green,စိမ်းလန်းသော,
+Group,အစု,
 Group By Customer,ဖောက်သည်များကအုပ်စုလိုက်,
 Group By Supplier,ပေးသွင်းခြင်းဖြင့်အုပ်စု,
-Group Node,Group Node,
+Group Node,အုပ်စု Node,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Group Warehouses များကိုအရောင်းအ ၀ ယ်များတွင်အသုံးမပြုပါ။ {0} ၏တန်ဖိုးကိုပြောင်းပေးပါ။,
-Help,ကူညီပါ,
-Help Article,အကူအညီဆောင်းပါး,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",ပေးသွင်းသူ၊ ဝယ်သူနှင့် ၀ န်ထမ်းများအပေါ် အခြေခံ၍ စာချုပ်များကိုခြေရာခံရန်သင့်အားကူညီသည်,
+Help,ကူညီကြပါ,
+Help Article,အကူအညီအပိုဒ်,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","သငျသညျပေးသွင်း, ဖောက်သည်များနှင့်ထမ်းအပေါ်အခြေခံပြီးစာချုပ်များ၏အပုဒ်စောင့်ရှောက်ကူညီပေးသည်",
 Helps you manage appointments with your leads,သင်သည်သင်၏ခေါင်းဆောင်များနှင့်အတူရက်ချိန်းကိုစီမံခန့်ခွဲကူညီပေးသည်,
-Home,အိမ်,
-IBAN is not valid,IBAN သည်မမှန်ကန်ပါ,
-Import Data from CSV / Excel files.,CSV / Excel ဖိုင်များမှအချက်အလက်များကိုတင်သွင်းပါ။,
+Home,နေအိမ်,
+IBAN is not valid,IBAN ကုဒ်ကိုတရားဝင်မဟုတ်ပါဘူး,
+Import Data from CSV / Excel files.,CSV ဖိုင် / Excel ဖိုင်များကိုမှတင်သွင်း Data ဖြစ်ပါတယ်။,
 In Progress,ဆောင်ရွက်ဆဲဖြစ်သည်,
-Incoming call from {0},{0} မှအဝင်ခေါ်ဆိုမှု,
+Incoming call from {0},{0} ကနေအဝင်ခေါ်ဆိုမှု,
 Incorrect Warehouse,မှားသောဂိုဒေါင်,
 Interest Amount is mandatory,အတိုးနှုန်းမှာမဖြစ်မနေလိုအပ်သည်,
-Intermediate,အလယ်အလတ်,
-Invalid Barcode. There is no Item attached to this barcode.,မမှန်ကန်သောဘားကုဒ် ဒီဘားကုဒ်မှပူးတွဲပါပစ္စည်းမရှိပါ။,
-Invalid credentials,မမှန်ကန်သောအထောက်အထားများ,
-Invite as User,အသုံးပြုသူအဖြစ်ဖိတ်ကြားပါ,
-Issue Priority.,ဦး စားပေးကိစ္စ။,
-Issue Type.,ပြTypeနာအမျိုးအစား။,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",ဆာဗာ၏အစင်းပုံစံနှင့် ပတ်သက်၍ ပြanနာတစ်ခုရှိပုံရသည်။ ပျက်ကွက်ပါကငွေပမာဏကိုသင်၏အကောင့်ထဲသို့ပြန်အမ်းမည်။,
-Item Reported,သတင်းပို့သည်,
+Intermediate,ကြားဖြစ်သော,
+Invalid Barcode. There is no Item attached to this barcode.,မမှန်ကန်သောဘားကုဒ် ဒီဘားကုဒ်နှင့်တွဲထားသည့်ပစ္စည်းမရှိပါ။,
+Invalid credentials,မှားနေသောအထောက်အထားများ,
+Invite as User,အသုံးပြုသူအဖြစ် Invite,
+Issue Priority.,ပြဿနာဦးစားပေး။,
+Issue Type.,ပြဿနာအမျိုးအစား။,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ဒါဟာဆာဗာ၏အစင်း configuration နဲ့အတူပြဿနာရှိကွောငျးပုံရသည်။ ကျရှုံးခြင်း၏အမှု၌, ပမာဏကိုသင့်အကောင့်ပြန်အမ်းရပါလိမ့်မယ်။",
+Item Reported,item နားဆင်နိုင်ပါတယ်,
 Item listing removed,စာရင်းစာရင်းဖယ်ရှားခဲ့သည်,
-Item quantity can not be zero,ပစ္စည်းအရေအတွက်သုညမဖြစ်နိုင်ပါ,
+Item quantity can not be zero,item အရေအတွက်သုညမဖွစျနိုငျ,
 Item taxes updated,ပစ္စည်းအခွန် updated,
 Item {0}: {1} qty produced. ,item {0}: ထုတ်လုပ် {1} အရေအတွက်။,
 Items are required to pull the raw materials which is associated with it.,ပစ္စည်းများနှင့်ဆက်စပ်သောသောကုန်ကြမ်းဆွဲထုတ်ရန်လိုအပ်သည်။,
 Joining Date can not be greater than Leaving Date,ရက်စွဲတွဲထားခြင်းသည်ထွက်ခွာသည့်နေ့ထက်မကြီးနိုင်ပါ,
 Lab Test Item {0} already exist,Lab Test Item {0} ရှိပြီးသား,
-Last Issue,နောက်ဆုံးထုတ်,
-Latest Age,နောက်ဆုံးခေတ်,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ခွင့်ပြုချက်လျှောက်ထားခြင်းကိုခွင့်ခွဲတမ်းများ {0} နှင့်ချိတ်ဆက်ထားသည်။ ခွင့်ယူခြင်းကိုခွင့်မပြုဘဲခွင့်အဖြစ်ခွင့်မပြုပါ,
-Leaves Taken,အရွက်များယူ,
-Less Than Amount,ပမာဏထက်နည်းသည်,
-Liabilities,တာဝန်ဝတ္တရား,
-Loading...,ဖွင့်နေသည် ...,
+Last Issue,နောက်ဆုံး Issue,
+Latest Age,နောက်ဆုံးရခေတ်,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,လျှောက်လွှာခွင့်ခွဲတမ်း {0} နှင့်အတူဆက်စပ်ချန်ထားပါ။ လစာမပါဘဲခွင့်အဖြစ်သတ်မှတ်ထားမရနိုင် application ကိုစွန့်ခွာ,
+Leaves Taken,သိမ်းယူရွက်,
+Less Than Amount,ငွေပမာဏသန်းလျော့နည်း,
+Liabilities,liabilities,
+Loading...,Loading ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,ချေးငွေပမာဏသည်အဆိုပြုထားသောအာမခံများအရအများဆုံးချေးငွေပမာဏ {0} ထက်ပိုသည်,
 Loan Applications from customers and employees.,ဖောက်သည်များနှင့် ၀ န်ထမ်းများထံမှချေးငွေလျှောက်လွှာများ။,
 Loan Disbursement,ချေးငွေထုတ်ပေးမှု,
@@ -3796,7 +3732,7 @@
 Loan Security,ချေးငွေလုံခြုံရေး,
 Loan Security Pledge,ချေးငွေလုံခြုံရေးအပေါင်,
 Loan Security Pledge Company and Loan Company must be same,ချေးငွေလုံခြုံရေးအပေါင်ကုမ္ပဏီနှင့်ချေးငွေကုမ္ပဏီအတူတူဖြစ်ရပါမည်,
-Loan Security Pledge Created : {0},ချေးငွေလုံခြုံရေးအပေါင်ထား: {0},
+Loan Security Pledge Created : {0},ချေးငွေလုံခြုံရေးအပေါင်ခံ: {0},
 Loan Security Pledge already pledged against loan {0},ချေးငွေကိုအပေါင်ထားရန်ချေးငွေအာမခံ,
 Loan Security Pledge is mandatory for secured loan,ချေးငွေအတွက်အာမခံအပေါင်ပစ္စည်းသည်လုံခြုံသောချေးငွေအတွက်မဖြစ်မနေလိုအပ်သည်,
 Loan Security Price,ချေးငွေလုံခြုံရေးစျေးနှုန်း,
@@ -3808,385 +3744,377 @@
 Loan is mandatory,ချေးငွေမဖြစ်မနေဖြစ်ပါတယ်,
 Loans,ချေးငွေများ,
 Loans provided to customers and employees.,ဖောက်သည်များနှင့် ၀ န်ထမ်းများအားချေးငွေများ,
-Location,တည်နေရာ,
-Log Type is required for check-ins falling in the shift: {0}.,{0}: အဆိုင်းတွင်ကျဆင်းမှုကိုစစ်ဆေးရန် Log အမျိုးအစားလိုအပ်သည်။,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,တစ်စုံတစ် ဦး ကသင့်အားမပြည့်စုံသော URL သို့ပို့လိုက်သည်နှင့်တူသည်။ ကျေးဇူးပြုပြီးအဲဒါကိုလေ့လာကြည့်ပါ။,
-Make Journal Entry,ဂျာနယ် Entry လုပ်ပါ,
-Make Purchase Invoice,ဝယ်ယူငွေတောင်းခံလွှာကိုလုပ်ပါ,
-Manufactured,ထုတ်လုပ်သည်,
+Location,တည်ရှိမှု,
+Log Type is required for check-ins falling in the shift: {0}.,{0}: log အမျိုးအစားကတော့ပြောင်းကုန်ပြီအတွက်ကျသွားစစ်ဆေးမှုများ-ins ဘို့လိုအပ်ပါသည်။,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,သင်တစ်ဦးမပြည့်စုံ URL ကိုစလှေတျတစ်စုံတစ်ဦးနဲ့တူလှပါတယ်။ စကြည့်ဖို့သူတို့ကိုမေးမြန်းပါ။,
+Make Journal Entry,ဂျာနယ် Entry &#39;ပါစေ,
+Make Purchase Invoice,ဝယ်ယူခြင်းပြေစာလုပ်ပါ,
+Manufactured,ထုတ်လုပ်သော,
 Mark Work From Home,အိမ်မှМаркအလုပ်လုပ်သည်,
-Master,သခင်,
+Master,master,
 Max strength cannot be less than zero.,အမြင့်ဆုံးစွမ်းအားသည်သုညထက်မနည်းစေရ။,
-Maximum attempts for this quiz reached!,ဒီဉာဏ်စမ်းပဟေforိတွေအများဆုံးရနိုင်,
+Maximum attempts for this quiz reached!,ဒီပဟေဠိများအတွက်အများဆုံးကြိုးစားမှုရောက်ရှိ!,
 Message,မက်ဆေ့ခ်ျ,
-Missing Values Required,လိုအပ်နေတဲ့ပျောက်ဆုံးနေတန်ဖိုးများ,
-Mobile No,ဖုန်းနံပါတ်,
+Missing Values Required,လိုအပ်သောပျောက်ဆုံးတန်ဖိုးများ,
+Mobile No,မိုဘိုင်းလ်မရှိပါ,
 Mobile Number,မိုဘိုင်းဖုန်းနံပါတ်,
 Month,လ,
-Name,နာမည်,
-Near you,သင့်အနားမှာ,
-Net Profit/Loss,အသားတင်အမြတ် / အရှုံး,
-New Expense,အသုံးစရိတ်အသစ်,
-New Invoice,ငွေတောင်းခံလွှာအသစ်,
-New Payment,ငွေပေးချေမှုအသစ်,
-New release date should be in the future,အသစ်ဖြန့်ချိသည့်နေ့ရက်သည်အနာဂတ်တွင်ဖြစ်သင့်သည်,
+Name,နာမကို,
+Near you,သငျသညျအနီး,
+Net Profit/Loss,Net ကအမြတ် / ပျောက်ဆုံးခြင်း,
+New Expense,နယူးသုံးစွဲမှု,
+New Invoice,နယူးငွေတောင်းခံလွှာ,
+New Payment,နယူးငွေပေးချေမှုရမည့်,
+New release date should be in the future,နယူးလွှတ်ပေးရန်နေ့စွဲအနာဂတ်၌ဖြစ်သင့်,
 Newsletter,သတင်းလွှာ,
-No Account matched these filters: {},ဤ filter များနှင့်လိုက်ဖက်သောအကောင့်မရှိပါ။ {},
-No Employee found for the given employee field value. '{}': {},ပေးထားသော ၀ န်ထမ်း၏လယ်ကွင်းတန်ဖိုးအတွက်မည်သည့် ၀ န်ထမ်းမှရှာမတွေ့ပါ။ &#39;{}&#39;: {},
+No Account matched these filters: {},အဘယ်သူမျှမအကောင့်ကိုအဲဒီ filters တွေကိုလိုက်ဖက်: {},
+No Employee found for the given employee field value. '{}': {},ပေးထားသောဝန်ထမ်းလယ်ကွင်းတန်ဖိုးကိုရှာမတွေ့န်ထမ်း။ &#39;&#39; {} &#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},၀ န်ထမ်းအားခွဲတမ်းချန်ထားခြင်းမရှိပါ - {0} Leave အမျိုးအစားအတွက် {1},
-No communication found.,ဆက်သွယ်မှုမရှိပါ။,
-No correct answer is set for {0},{0} အတွက်မှန်ကန်သောအဖြေမရှိပါ။,
-No description,ဖော်ပြချက်မရှိပါ,
-No issue has been raised by the caller.,ဖုန်းခေါ်ဆိုသူမှပြissueနာမရှိပါ။,
-No items to publish,ထုတ်ဝေရန်ပစ္စည်းများမရှိပါ,
-No outstanding invoices found,ထူးခြားသောငွေတောင်းခံလွှာများမတွေ့ပါ,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,သင်သတ်မှတ်ထားသောစစ်ထုတ်ရန်အရည်အချင်းပြည့်မှီသော {0} {1} အတွက်ထူးခြားသောငွေတောင်းခံလွှာများမရှိပါ။,
-No outstanding invoices require exchange rate revaluation,အဘယ်သူမျှမထူးချွန်ငွေတောင်းခံလွှာငွေလဲနှုန်း revaluation လိုအပ်သည်,
-No reviews yet,ပြန်လည်သုံးသပ်ခြင်းမရှိပါ,
-No valid <b>Loan Security Price</b> found for {0},{0} အတွက်ခိုင်လုံသော <b>ချေးငွေလုံခြုံရေးစျေးနှုန်း</b> မတွေ့ပါ။,
-No views yet,အမြင်မရှိပါ,
-Non stock items,Non stock items,
+No communication found.,ဆက်သွယ်ရေးမတွေ့ပါ။,
+No correct answer is set for {0},အဘယ်သူမျှမမှန်ကန်သောအဖြေကို {0} များအတွက်သတ်မှတ်,
+No description,ဖော်ပြချက်အဘယ်သူမျှမ,
+No issue has been raised by the caller.,အဘယ်သူမျှမကိစ္စကိုခေါ်ဆိုမှုအားဖြင့်ကြီးပြင်းခဲ့သည်။,
+No items to publish,ထုတ်ဝေရန်အရာများမရှိပါ,
+No outstanding invoices found,မျှမတွေ့ထူးချွန်ငွေတောင်းခံလွှာများ,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,အဆိုပါ {0} {1} သင်သတ်မှတ်ထားသောထားသော filters အရည်အချင်းပြည့်မီသည့်မတွေ့ထူးချွန်ငွေတောင်းခံလွှာ။,
+No outstanding invoices require exchange rate revaluation,အဘယ်သူမျှမထူးချွန်ငွေတောင်းခံလွှာများကိုလဲလှယ်မှုနှုန်း revaluation လိုအပ်,
+No reviews yet,မရှိသေးပါပြန်လည်သုံးသပ်ခြင်း,
+No views yet,သေးအမြင်များအဘယ်သူမျှမ,
+Non stock items,Non stock ပစ္စည်းများ,
 Not Allowed,ခွင့်မပြု,
-Not allowed to create accounting dimension for {0},{0} အတွက်စာရင်းကိုင်ရှုထောင့်ကိုဖန်တီးရန်ခွင့်မပြုပါ။,
+Not allowed to create accounting dimension for {0},{0} များအတွက်စာရင်းကိုင်အတိုင်းအတာကိုဖန်တီးရန်ခွင့်မပြု,
 Not permitted. Please disable the Lab Test Template,ခွင့်မပြုပါ။ ကျေးဇူးပြု၍ Lab Test Template ကိုပိတ်ပါ,
-Not permitted. Please disable the Procedure Template,ခွင့်မပြုပါ။ ကျေးဇူးပြုပြီးလုပ်ထုံးလုပ်နည်း Template ကိုပိတ်ပါ,
-Note,မှတ်စု,
-Notes: ,မှတ်စုများ -,
+Note,မှတ်ချက်,
+Notes: ,မှတ်စုများ:,
 Offline,အော့ဖ်လိုင်း,
-On Converting Opportunity,Converting အခွင့်အလမ်းတွင်,
-On Purchase Order Submission,ဝယ်ရန်အမိန့်တင်သွင်းမှုတွင်,
-On Sales Order Submission,အရောင်းအမိန့်တင်သွင်းမှုတွင်,
-On Task Completion,Task ပြီးစီးတွင်,
+On Converting Opportunity,အခွင့်အလမ်းအဖြစ်ပြောင်းလဲတွင်,
+On Purchase Order Submission,အရစ်ကျမိန့်တင်ပြမှုတွင်,
+On Sales Order Submission,အရောင်းအမိန့်တင်ပြမှုတွင်,
+On Task Completion,Task ကိုပြီးစီးတွင်,
 On {0} Creation,{0} ဖန်ဆင်းခြင်းတွင်,
-Only .csv and .xlsx files are supported currently,.csv နှင့် .xlsx ဖိုင်များကိုသာလောလောဆယ်ထောက်ပံ့ထားသည်,
-Only expired allocation can be cancelled,သက်တမ်းကုန်ဆုံးသောချထားမှုကိုသာဖျက်သိမ်းနိုင်သည်,
+Only .csv and .xlsx files are supported currently,သာ .csv နဲ့ .xlsx ဖိုင်တွေလက်ရှိထောက်ခံနေကြတယ်,
+Only expired allocation can be cancelled,သာသက်တမ်းကုန်ဆုံးခွဲဝေဖျက်သိမ်းနိုင်ပါတယ်,
 Only users with the {0} role can create backdated leave applications,{0} အခန်းကဏ္ with ရှိအသုံးပြုသူများသာနောက်ခံခွင့်လျှောက်လွှာများကိုဖန်တီးနိုင်သည်,
-Open,ဖွင့်,
-Open Contact,ဆက်သွယ်ရန်,
+Open,ဖွင့်လှစ်,
+Open Contact,ပွင့်လင်းဆက်သွယ်ပါ,
 Open Lead,ပွင့်လင်းခဲ,
-Opening and Closing,ဖွင့်ပွဲနှင့်ပိတ်,
+Opening and Closing,ဖွင့်ပွဲနှင့်ပိတ်ခြင်း,
 Operating Cost as per Work Order / BOM,အလုပ်အမိန့် / BOM နှုန်းအဖြစ် operating ကုန်ကျစရိတ်,
 Order Amount,မှာယူမည့်ငွေပမာဏ,
 Page {0} of {1},{1} ၏စာမျက်နှာ {0},
 Paid amount cannot be less than {0},ငွေပေးချေသည့်ပမာဏသည် {0} ထက်မနည်းစေရ။,
 Parent Company must be a group company,မိခင်ကုမ္ပဏီသည်အုပ်စုလိုက်ကုမ္ပဏီဖြစ်ရမည်,
-Passing Score value should be between 0 and 100,Passing Score တန်ဖိုးသည် ၀ မှ ၁၀၀ အတွင်းဖြစ်သင့်သည်,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,စကားဝှက်မူဝါဒတွင်နေရာများသို့မဟုတ်တပြိုင်နက်တည်းတုံးတိုများမပါ ၀ င်ပါ။ ပုံစံကိုအလိုအလျောက်ပြန်လည်ဖွဲ့စည်းလိမ့်မည်,
+Passing Score value should be between 0 and 100,ရမှတ်တန်ဖိုးကိုဖြတ်သန်း 0 င် 100 အကြားဖြစ်သင့်တယ်,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Password ကိုရေးမူဝါဒနေရာများသို့မဟုတ်တစ်ပြိုင်နက်ကို hyphens ဆံ့မခံနိုင်သည်။ ပုံစံအလိုအလြောကျ restructured ပါလိမ့်မည်,
 Patient History,လူနာသမိုင်း,
 Pause,ခေတ္တရပ်ဆိုင်း,
-Pay,ပေးဆောင်,
-Payment Document Type,ငွေပေးချေမှုစာရွက်စာတမ်းအမျိုးအစား,
-Payment Name,ငွေပေးချေမှုအမည်,
+Pay,အခပေး,
+Payment Document Type,ငွေပေးချေမှုရမည့်စာရွက်စာတမ်းအမျိုးအစား,
+Payment Name,ငွေပေးချေမှုရမည့်အမည်,
 Penalty Amount,ပြစ်ဒဏ်ပမာဏ,
-Pending,ဆိုင်းငံ့ထား,
-Performance,စွမ်းဆောင်ရည်,
-Period based On,အပေါ်အခြေခံပြီးကာလ,
+Pending,လာမည့်,
+Performance,performance,
+Period based On,ကာလတွင်အခြေစိုက်,
 Perpetual inventory required for the company {0} to view this report.,ဤအစီရင်ခံစာကိုကြည့်ရန်ကုမ္ပဏီ {0} အတွက်အမြဲတမ်းစာရင်းလိုအပ်သည်။,
-Phone,ဖုန်း,
-Pick List,စာရင်းရွေးပါ,
-Plaid authentication error,Plaid authentication ကိုအမှား,
-Plaid public token error,အများသုံးအမှတ်အသားအမှားအားဖြည့်ဆည်း,
-Plaid transactions sync error,အမှားထပ်တူပြုခြင်း Plaid အရောင်းအ,
-Please check the error log for details about the import errors,သွင်းကုန်အမှားများနှင့် ပတ်သက်၍ အသေးစိတ်အချက်အလက်အတွက်အမှားမှတ်တမ်းကိုစစ်ဆေးပါ,
-Please click on the following link to set your new password,သင်၏စကားဝှက်အသစ်ကိုသတ်မှတ်ရန်အတွက်အောက်ပါလင့်ခ်ကိုနှိပ်ပါ,
+Phone,Phone များ,
+Pick List,စာရင်း Pick,
+Plaid authentication error,Plaid စစ်မှန်ကြောင်းအထောက်အထားပြသခြင်းအမှား,
+Plaid public token error,အများပြည်သူတိုကင်နံပါတ်အမှား Plaid,
+Plaid transactions sync error,Plaid အရောင်းအချိန်ကိုက်မှုအမှား,
+Please check the error log for details about the import errors,သွင်းကုန်အမှားအယွင်းများအကြောင်းအသေးစိတ်များအတွက်အမှားမှတ်တမ်းစစ်ဆေးပါ,
+Please click on the following link to set your new password,သင့်ရဲ့စကားဝှက်အသစ်တင်ထားရန်အောက်ပါ link ကို click နှိပ်ပြီး ကျေးဇူးပြု.,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,ကျေးဇူးပြု၍ ကုမ္ပဏီအတွက် <b>DATEV ဆက်တင်များ</b> <b>{} ကို</b> ဖန်တီးပါ။,
 Please create adjustment Journal Entry for amount {0} ,ကျေးဇူးပြု၍ ညှိနှိုင်းမှုကို Journal Entry အတွက်ငွေပမာဏ {0} ဖန်တီးပါ။,
-Please do not create more than 500 items at a time,တစ်ကြိမ်တွင်ပစ္စည်း ၅၀၀ ကျော်ကိုမဖန်တီးပါနှင့်,
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},ကျေးဇူးပြု၍ <b>ခြားနားချက်အကောင့်</b> ကိုထည့်ပါသို့မဟုတ်ကုမ္ပဏီအတွက်ပုံမှန် <b>စတော့အိတ်ချိန်းညှိခြင်း (</b> {0}) အတွက်သတ်မှတ်ထားပါ။,
-Please enter GSTIN and state for the Company Address {0},ကျေးဇူးပြု၍ GSTIN ကိုရိုက်။ ကုမ္ပဏီလိပ်စာဖော်ပြပါ {0},
-Please enter Item Code to get item taxes,ကျေးဇူးပြုပြီးပစ္စည်းကုဒ်နံပါတ်ရိုက်ထည့်ပါ,
-Please enter Warehouse and Date,ကုန်လှောင်ရုံနှင့်ရက်စွဲထည့်ပါ,
+Please do not create more than 500 items at a time,တစ်ကြိမ် 500 ကျော်ပစ္စည်းများကိုဖန်တီးပါဘူးကျေးဇူးပြုပြီး,
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},ကျေးဇူးပြု၍ <b>ခြားနားချက်အကောင့်</b> ကိုထည့်ပါသို့မဟုတ်ကုမ္ပဏီအတွက်ပုံမှန် <b>စတော့ရှယ်ယာညှိနှိုင်းမှုအကောင့်</b> ကိုသတ်မှတ်ပါ {0},
+Please enter GSTIN and state for the Company Address {0},အဆိုပါကုမ္ပဏီလိပ်စာ {0} များအတွက် GSTIN နှင့်ပြည်နယ်ရိုက်ထည့်ပေးပါ,
+Please enter Item Code to get item taxes,ကျေးဇူးပြုပြီးပစ္စည်းကုဒ်ကိုရိုက်ထည့်ပါ,
+Please enter Warehouse and Date,ကုန်လှောင်ရုံနှင့်နေ့စွဲကိုရိုက်ထည့်ပါ,
 Please enter coupon code !!,ကျေးဇူးပြု၍ ကူပွန်ကုဒ်ကိုရိုက်ထည့်ပါ !!,
-Please enter the designation,ကျေးဇူးပြု၍ အမည်ထည့်ပါ,
+Please enter the designation,အဆိုပါသတ်မှတ်ရေးရိုက်ထည့်ပေးပါ,
 Please enter valid coupon code !!,ကျေးဇူးပြု၍ မှန်ကန်သောကူပွန်ကုဒ်ကိုရိုက်ထည့်ပါ !!,
 Please login as a Marketplace User to edit this item.,ကျေးဇူးပြု၍ ဤအရာကိုတည်းဖြတ်ရန် Marketplace အသုံးပြုသူအဖြစ်ဝင်ရောက်ပါ။,
-Please login as a Marketplace User to report this item.,ကျေးဇူးပြုပြီးဒီပစ္စည်းကိုအစီရင်ခံရန် Marketplace အသုံးပြုသူအဖြစ်ဝင်ရောက်ပါ။,
+Please login as a Marketplace User to report this item.,ဤအကြောင်းအရာအားသတင်းပို့ဖို့ Marketplace အသုံးပြုသူအဖြစ် login ပေးပါ။,
 Please select <b>Template Type</b> to download template,ကျေးဇူးပြုပြီး <b>template type</b> ကို download လုပ်ရန် <b>Template Type</b> ကိုရွေးချယ်ပါ,
 Please select Applicant Type first,ကျေးဇူးပြု၍ လျှောက်လွှာပုံစံကိုအရင်ရွေးပါ,
-Please select Customer first,ကျေးဇူးပြု၍ ဝယ်သူကိုအရင်ရွေးပါ,
+Please select Customer first,ပထမဦးဆုံးဖောက်သည်ကို select ပေးပါ,
 Please select Item Code first,ကျေးဇူးပြု၍ item Code ကိုအရင်ရွေးပါ,
 Please select Loan Type for company {0},ကျေးဇူးပြု၍ ကုမ္ပဏီအတွက်ချေးငွေအမျိုးအစားကိုရွေးပါ {0},
-Please select Patient to get prescribed procedure,သတ်မှတ်ထားသောလုပ်ထုံးလုပ်နည်းများရရန်လူနာကိုရွေးချယ်ပါ,
-Please select a Delivery Note,ကျေးဇူးပြု၍ ပို့ဆောင်မှုမှတ်စုကိုရွေးချယ်ပါ,
+Please select a Delivery Note,တစ်ဦး Delivery မှတ်ချက်ကို select ပေးပါ,
 Please select a Sales Person for item: {0},ကျေးဇူးပြု၍ ပစ္စည်းအတွက်အရောင်းကိုယ်စားလှယ်ကိုရွေးချယ်ပါ။ {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',ကျေးဇူးပြု၍ အခြားငွေပေးချေမှုနည်းလမ်းကိုရွေးချယ်ပါ။ Stripe သည် &#39;{0}&#39; တွင်ရှိသောငွေကြေးလွှဲပြောင်းမှုများကိုမထောက်ပံ့ပါ။,
+Please select another payment method. Stripe does not support transactions in currency '{0}',အခြားပေးချေမှုနည်းလမ်းကိုရွေးချယ်ပါ။ အစင်းငွေကြေးအရောင်းအထောကျပံ့ပေးမထားဘူး &#39;&#39; {0} &#39;,
 Please select the customer.,ကျေးဇူးပြုပြီးဖောက်သည်ကိုရွေးပါ။,
-Please set a Supplier against the Items to be considered in the Purchase Order.,ကျေးဇူးပြု၍ ၀ ယ်ယူမှုအမိန့်တွင်ထည့်သွင်းစဉ်းစားရမည့်ပစ္စည်းများကိုပေးသွင်းသူကိုသတ်မှတ်ပေးပါ။,
-Please set account heads in GST Settings for Compnay {0},ကျေးဇူးပြု၍ အကောင့်အကြီးအကဲများကို GST ချိန်ညှိချက်များအတွက် Compnay {0} တွင်ထားပါ,
-Please set an email id for the Lead {0},ကျေးဇူးပြု၍ Lead {0} အတွက်အီးမေးလ်လိပ်စာပေးပါ။,
+Please set a Supplier against the Items to be considered in the Purchase Order.,ကျေးဇူးပြု၍ ၀ ယ်ယူမှုအမိန့်တွင်ထည့်သွင်းစဉ်းစားရမည့်ပစ္စည်းများကိုဆန့်ကျင်သူအားသတ်မှတ်ပေးပါ။,
+Please set account heads in GST Settings for Compnay {0},Compnay {0} များအတွက် GST က Settings ထဲမှာအကောင့်အကြီးအကဲများသတ်မှတ်ပေးပါ,
+Please set an email id for the Lead {0},ယင်းခဲ {0} များအတွက်အီးမေးလ်တစ်စောင်အိုင်ဒီကိုသတ်မှတ်ပေးပါ,
 Please set default UOM in Stock Settings,ကျေးဇူးပြု၍ ပုံမှန် UOM ကို Stock Settings တွင်ထားပါ,
 Please set filter based on Item or Warehouse due to a large amount of entries.,၀ င်ငွေအမြောက်အများကြောင့်ပစ္စည်းသိုလှောင်ရုံကို အခြေခံ၍ စီစစ်ပါ။,
-Please set up the Campaign Schedule in the Campaign {0},ကျေးဇူးပြုပြီးစည်းရုံးလှုံ့ဆော်ရေးအချိန်ဇယားကိုကင်ပိန်း {0} တွင်တင်ပါ။,
-Please set valid GSTIN No. in Company Address for company {0},ကျေးဇူးပြု၍ မှန်ကန်သော GSTIN နံပါတ်ကိုကုမ္ပဏီအတွက်ကုမ္ပဏီလိပ်စာတွင်ထည့်ပါ {0},
+Please set up the Campaign Schedule in the Campaign {0},အဆိုပါကင်ပိန်းအတွက် {0} အဆိုပါကင်ပိန်းဇယားကို set up ကို ကျေးဇူးပြု.,
+Please set valid GSTIN No. in Company Address for company {0},ကျေးဇူးပြု၍ မှန်ကန်သော GSTIN နံပါတ်ကိုကုမ္ပဏီအတွက်လိပ်စာထည့်ပါ {0},
 Please set {0},ကျေးဇူးပြုပြီး {0} သတ်မှတ်ပါ,customer
-Please setup a default bank account for company {0},ကျေးဇူးပြု၍ ကုမ္ပဏီ {0} အတွက်ပုံမှန်ဘဏ်အကောင့်တစ်ခုသတ်မှတ်ပေးပါ။,
-Please specify,ကျေးဇူးပြု၍ သတ်မှတ်ပါ,
+Please setup a default bank account for company {0},ကုမ္ပဏီ {0} ဘို့ကျေးဇူးပြုပြီး setup ကိုတစ်ဦးက default ဘဏ်အကောင့်,
+Please specify,သတ်မှတ် ကျေးဇူးပြု.,
 Please specify a {0},ကျေးဇူးပြုပြီး {0} ကိုသတ်မှတ်ပေးပါ။,lead
 Pledge Status,ပေါင်အခြေအနေ,
 Pledge Time,အချိန်ပေးပါ,
 Printing,ပုံနှိပ်ခြင်း,
-Priority,ဦး စားပေး,
-Priority has been changed to {0}.,ဦး စားပေး {0} သို့ပြောင်းထားသည်။,
-Priority {0} has been repeated.,ဦး စားပေး {0} ထပ်ခါတလဲလဲခဲ့တာဖြစ်ပါတယ်။,
+Priority,ဦးစားပေး,
+Priority has been changed to {0}.,ဦးစားပေး {0} သို့ပြောင်းလဲခဲ့သည်။,
+Priority {0} has been repeated.,ဦးစားပေး {0} ထပ်ခါတလဲလဲခဲ့သည်။,
 Processing XML Files,XML ဖိုင်များ processing,
 Profitability,အမြတ်အစွန်း,
 Project,စီမံကိန်း,
-Proposed Pledges are mandatory for secured Loans,အဆိုပြုထား Pledges လုံခြုံချေးငွေများများအတွက်မဖြစ်မနေဖြစ်ကြသည်,
-Provide the academic year and set the starting and ending date.,စာသင်နှစ်ကိုဖြည့်ပြီးအစနှင့်အဆုံးရက်ကိုသတ်မှတ်ပါ။,
-Public token is missing for this bank,ဒီဘဏ်အတွက်အများသုံးအမှတ်အသားပျောက်နေသည်,
-Publish,ထုတ်ဝေသည်,
-Publish 1 Item,1 Item ထုတ်ဝေပါ,
-Publish Items,ပစ္စည်းများထုတ်ဝေပါ,
-Publish More Items,နောက်ထပ်ပစ္စည်းများထုတ်ဝေပါ,
-Publish Your First Items,သင်၏ပထမ ဦး ဆုံးပစ္စည်းများထုတ်ဝေပါ,
-Publish {0} Items,{0} ပစ္စည်းများထုတ်ဝေပါ,
-Published Items,ထုတ်ဝေခဲ့သည်ပစ္စည်းများ,
-Purchase Invoice cannot be made against an existing asset {0},ဝယ်ယူမှုအတွက်ငွေတောင်းခံလွှာကိုရှိပြီးသားပိုင်ဆိုင်မှု {0} သို့မရရှိနိုင်ပါ။,
+Proposed Pledges are mandatory for secured Loans,အဆိုပြုထား Pledges လုံခြုံချေးငွေများအတွက်မဖြစ်မနေဖြစ်ကြသည်,
+Provide the academic year and set the starting and ending date.,ယင်းပညာသင်နှစ်တွင်ပေးနှင့်စတင်နှင့်အဆုံးသတ်ရက်စွဲထားကြ၏။,
+Public token is missing for this bank,ပြည်သူ့လက္ခဏာသက်သေဤဘဏ်အဘို့အပျောက်နေ,
+Publish,ပုံနှိပ်ထုတ်ဝေ,
+Publish 1 Item,1 Item Publish,
+Publish Items,ပစ္စည်းများ Publish,
+Publish More Items,ပိုပစ္စည်းများ Publish,
+Publish Your First Items,သင့်ရဲ့ပထမဦးဆုံးပစ္စည်းများ Publish,
+Publish {0} Items,{0} ပစ္စည်းများ Publish,
+Published Items,Published ပစ္စည်းများ,
+Purchase Invoice cannot be made against an existing asset {0},ဝယ်ယူမှုအတွက်ငွေတောင်းခံလွှာကိုလက်ရှိပိုင်ဆိုင်မှု {0} သို့မရရှိနိုင်ပါ။,
 Purchase Invoices,ဝယ်ယူငွေတောင်းခံလွှာ,
 Purchase Orders,ဝယ်ယူအမိန့်,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ဝယ်ယူမှုလက်ခံရရှိမှုတွင်ဆက်လက်ထိန်းသိမ်းထားသောနမူနာကိုအသုံးပြုထားသည့်ပစ္စည်းမရှိပါ။,
-Purchase Return,ဝယ်ယူမှုပြန်လာ,
-Qty of Finished Goods Item,ချောကုန်စည်ပစ္စည်းအရေအတွက်,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,အရစ်ကျငွေလက်ခံပြေစာနမူနာ enabled ဖြစ်ပါတယ်သိမ်းဆည်းထားရသောအဘို့မဆိုပစ္စည်းမရှိပါ။,
+Purchase Return,အရစ်ကျသို့ပြန်သွားသည်,
+Qty of Finished Goods Item,ပြီးဆုံးကုန်စည်ပစ္စည်းများ၏အရည်အတွက်,
 Qty or Amount is mandatroy for loan security,အရေအတွက်သို့မဟုတ်ပမာဏသည်ချေးငွေလုံခြုံရေးအတွက် mandatroy ဖြစ်သည်,
-Quality Inspection required for Item {0} to submit,တင်သွင်းရန်အတွက်ပစ္စည်း {0} အတွက်လိုအပ်သောအရည်အသွေးစစ်ဆေးခြင်း,
+Quality Inspection required for Item {0} to submit,Item {0} တင်ပြရန်လိုအပ်အရည်အသွေးစစ်ဆေးရေး,
 Quantity to Manufacture,ထုတ်လုပ်ရန်ပမာဏ,
 Quantity to Manufacture can not be zero for the operation {0},ထုတ်လုပ်မှုပမာဏသည်စစ်ဆင်ရေးအတွက်သုညမဖြစ်နိုင်ပါ။ {0},
-Quarterly,လပတ်,
-Queued,တန်းစီ,
-Quick Entry,လျင်မြန်စွာ Entry,
-Quiz {0} does not exist,ပဟေizိ {0} မရှိပါ,
+Quarterly,သုံးလတစ်ကြိမ်,
+Queued,Queued,
+Quick Entry,လျင်မြန်စွာ Entry &#39;,
+Quiz {0} does not exist,ပဟေဠိ {0} မတည်ရှိပါဘူး,
 Quotation Amount,ဈေးနှုန်းပမာဏ,
-Rate or Discount is required for the price discount.,စျေးနှုန်းလျှော့စျေးအတွက်နှုန်းထားသို့မဟုတ်လျှော့စျေးလိုအပ်သည်။,
-Reason,အကြောင်းပြချက်,
-Reconcile Entries,ပြန်လည်သင့်မြတ်ရေး Entries,
-Reconcile this account,ဒီအကောင့်ကိုပြန်လည်သင့်မြတ်ရေး,
-Reconciled,ပြန်လည်သင့်မြတ်သည်,
-Recruitment,စုဆောင်းမှု,
-Red,အနီေရာင်,
-Refreshing,လန်းဆန်းစေ,
-Release date must be in the future,လွှတ်ပေးမည့်ရက်သည်အနာဂတ်တွင်ဖြစ်ရမည်,
+Rate or Discount is required for the price discount.,စျေးနှုန်းလျှော့စျေးအတွက်နှုန်းသို့မဟုတ်လျှော့လိုအပ်ပါသည်။,
+Reason,အကွောငျးရငျး,
+Reconcile Entries,Entries ပြန်လည်သင့်မြတ်,
+Reconcile this account,ဒီအကောင့်ပြန်လည်သင့်မြတ်,
+Reconciled,ပွနျလညျသငျ့မွ,
+Recruitment,်ထမ်းခေါ်ယူမှု,
+Red,နီသော,
+Refreshing,လန်းဆန်း,
+Release date must be in the future,ဖြန့်ချိသည့်ရက်စွဲအနာဂတ်၌ဖြစ်ရပါမည်,
 Relieving Date must be greater than or equal to Date of Joining,ကယ်ဆယ်ရေးနေ့သည် ၀ င်ရောက်သည့်နေ့ထက်ကြီးသည်သို့မဟုတ်တူညီရမည်,
-Rename,အမည်ပြောင်းပါ,
-Rename Not Allowed,ခွင့်မပြုပါ,
-Repayment Method is mandatory for term loans,ချေးငွေများအတွက်ပြန်ဆပ်နည်းသည်မဖြစ်မနေလိုအပ်သည်,
-Repayment Start Date is mandatory for term loans,ပြန်ဆပ်သည့်နေ့ရက်သည်ချေးငွေသက်တမ်းအတွက်မဖြစ်မနေလိုအပ်သည်,
-Report Item,အစီရင်ခံစာပစ္စည်း,
-Report this Item,ဒီအချက်ကိုသတင်းပို့ပါ,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,ကန်ထရိုက်စာချုပ်ချုပ်ဆိုရန်အတွက်ကြိုတင်မှာယူထားသောပမာဏ - စာချုပ်ချုပ်ဆိုထားသောပစ္စည်းများထုတ်လုပ်ရန်ကုန်ကြမ်းအရေအတွက်။,
-Reset,ပြန်လည်စတင်,
-Reset Service Level Agreement,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ပြန်လည်သတ်မှတ်,
-Resetting Service Level Agreement.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ပြန်လည်သတ်မှတ်ခြင်း။,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,index {1} မှာ {0} အတွက်တုန့်ပြန်မှုအချိန်ဟာ Resolution Time ထက်မကြီးနိုင်ပါဘူး။,
+Rename,Rename,
+Rename Not Allowed,အမည်ပြောင်းခွင့်မပြု,
+Repayment Method is mandatory for term loans,ချေးငွေသက်တမ်းကိုပြန်ဆပ်ရန်နည်းလမ်းသည်မဖြစ်မနေလိုအပ်သည်,
+Repayment Start Date is mandatory for term loans,ငွေပြန်အမ်းခြင်းရက်သည်ချေးငွေများအတွက်မဖြစ်မနေလိုအပ်သည်,
+Report Item,အစီရင်ခံစာ Item,
+Report this Item,ဤအကြောင်းအရာအားသတင်းပို့,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,ကန်ထရိုက်စာချုပ်ချုပ်ဆိုရန်အတွက်ကြိုတင်မှာယူထားသောပမာဏ - ကန်ထရိုက်စာချုပ်ချုပ်ဆိုထားသောပစ္စည်းများထုတ်လုပ်ရန်ကုန်ကြမ်းအရေအတွက်။,
+Reset,reset,
+Reset Service Level Agreement,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက် Reset,
+Resetting Service Level Agreement.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ကိုပြန်လည်ပြင်ဆင်ခြင်း။,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,{0} အညွှန်းကိန်းမှာ {1} ဆုံးဖြတ်ချက်အချိန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျဘို့တုံ့ပြန်မှုအချိန်။,
 Return amount cannot be greater unclaimed amount,ပြန်ပေးငွေပမာဏသည်တောင်းဆိုခြင်းမရှိသောငွေပမာဏထက်မပိုပါ,
-Review,ပြန်လည်သုံးသပ်,
-Room,အခန်း,
+Review,ဆန်းစစ်ခြင်း,
+Room,အခန်းတခန်း,
 Room Type,အခန်းအမျိုးအစား,
-Row # ,အတန်း #,
+Row # ,row #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,တန်း # {0} - လက်ခံသောဂိုဒေါင်နှင့်ပေးသွင်းသူဂိုဒေါင်သည်မတူနိုင်ပါ,
-Row #{0}: Cannot delete item {1} which has already been billed.,တန်း # {0} - ငွေတောင်းခံထားပြီးဖြစ်သော item {1} ကိုမဖျက်နိုင်ပါ။,
+Row #{0}: Cannot delete item {1} which has already been billed.,Row # {0}: ငွေတောင်းခံထားပြီးဖြစ်သော item {1} ကိုမဖျက်နိုင်ပါ။,
 Row #{0}: Cannot delete item {1} which has already been delivered,Row # {0} - ပို့ပြီးဖြစ်သော item {1} ကိုမဖျက်နိုင်ပါ,
-Row #{0}: Cannot delete item {1} which has already been received,Row # {0}: လက်ခံပြီးဖြစ်သော item {1} ကို ဖျက်၍ မရပါ,
+Row #{0}: Cannot delete item {1} which has already been received,Row # {0} - လက်ခံရရှိထားပြီးဖြစ်သော item {1} ကိုမဖျက်နိုင်ပါ,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,Row # {0} - အလုပ်ကိုအမိန့်ပေးထားသော item {1} ကိုမဖျက်နိုင်ပါ။,
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Row # {0} - ဝယ်သူအမိန့်ပေးအပ်ထားသည့် item {1} ကိုမဖျက်နိုင်ပါ။,
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Row # {0} - ဝယ်သူအမိန့်ပေးအပ်ထားသည့်ပစ္စည်း {1} ကိုမဖျက်နိုင်ပါ။,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,အတန်း # {0}: ကန်ထရိုက်တာများသို့ကုန်ကြမ်းများဖြည့်ဆည်းနေစဉ်ကုန်ကြမ်းသိုလှောင်ရုံကို ရွေးချယ်၍ မရပါ,
-Row #{0}: Cost Center {1} does not belong to company {2},အတန်း # {0} - ကုန်ကျစရိတ်စင်တာ {1} သည်ကုမ္ပဏီ {2} နှင့်မသက်ဆိုင်ပါ။,
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,အတန်း # {0}: လုပ်ငန်းခွင် {3} ရှိချောကုန်ပစ္စည်းများ၏ {2} ၏အရေအတွက်များအတွက်စစ်ဆင်ရေး {1} ပြီးစီးခဲ့သည်မဟုတ်။ ကျေးဇူးပြု၍ လုပ်ငန်းခွင်အခြေအနေကို Job Card {4} မှအဆင့်မြှင့်ပါ။,
-Row #{0}: Payment document is required to complete the transaction,Row # {0}: ငွေပေးငွေယူကိုအပြီးသတ်ရန်ငွေပေးချေရန်စာရွက်စာတမ်းလိုအပ်သည်,
+Row #{0}: Cost Center {1} does not belong to company {2},တန်း # {0} - ကုန်ကျစရိတ်စင်တာ {1} သည်ကုမ္ပဏီ {2} နှင့်မသက်ဆိုင်ပါ။,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ ယောဘသည် Card ကို {4} ကနေတဆင့်စစ်ဆင်ရေး status ကို update လုပ်ပါ။,
+Row #{0}: Payment document is required to complete the transaction,အတန်း # {0}: ငွေပေးချေမှုရမည့်စာရွက်စာတမ်းငွေပေးငွေယူဖြည့်စွက်ရန်လိုအပ်ပါသည်,
 Row #{0}: Serial No {1} does not belong to Batch {2},Row # {0} - Serial No {1} သည် Batch {2} နှင့်မသက်ဆိုင်ပါ။,
 Row #{0}: Service End Date cannot be before Invoice Posting Date,တန်း # {0} - ငွေတောင်းခံလွှာတင်သည့်နေ့မတိုင်မီဝန်ဆောင်မှုအဆုံးနေ့မဖြစ်နိုင်ပါ,
-Row #{0}: Service Start Date cannot be greater than Service End Date,Row # {0} - ၀ န်ဆောင်မှုစတင်သည့်နေ့သည်ဝန်ဆောင်မှုပြီးဆုံးသည့်နေ့ထက်ကြီးနိုင်သည်,
+Row #{0}: Service Start Date cannot be greater than Service End Date,Row # {0}: Service Start Date သည် Service End Date ထက်မကြီးနိုင်ပါ,
 Row #{0}: Service Start and End Date is required for deferred accounting,Row # {0}: ရက်ရွှေ့ဆိုင်းစာရင်းကိုင်ဘို့ဝန်ဆောင်မှုစတင်နှင့်အဆုံးနေ့စွဲလိုအပ်သည်,
-Row {0}: Invalid Item Tax Template for item {1},Row {0} - မမှန်ကန်သောပစ္စည်းအခွန်ပုံစံအတွက် {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0} - ဂိုဒေါင်ထဲမှာ {4} အတွက်ပမာဏမရရှိသေးပါ ({2} {3} entry ကိုတင်ချိန်တွင်။,
+Row {0}: Invalid Item Tax Template for item {1},Row {0}: မမှန်ကန်သောပစ္စည်းအတွက်အခွန်ပုံစံ {1},
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: အ entry ကိုအချိန်ပို့စ်တင်မှာဂိုဒေါင်ထဲမှာ {4} အတွက်မရရှိနိုင်အရေအတွက် {1} ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Row {0} - သုံးစွဲသူ {2} မှ {1} မှစည်းမျဉ်း {1} ကိုအသုံးမပြုတော့ပါ။,
 Row {0}:Sibling Date of Birth cannot be greater than today.,Row {0} - မွေးချင်းမွေးသည့်နေ့သည်ယနေ့ထက်မကြီးနိုင်ပါ။,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Row {1}: item {0} အတွက်အလိုအလျောက်ဖန်တီးရန် Asset Naming Series သည်မဖြစ်မနေလိုအပ်သည်။,
-Row({0}): {1} is already discounted in {2},Row ({0}): {1} ကို {2} တွင်လျှော့ထားပြီးဖြစ်သည်။,
-Rows Added in {0},{0} တွင်ထည့်သွင်းထားသောတန်းများ,
-Rows Removed in {0},{0} တွင်ဖယ်ရှားထားသောတန်းများ,
+Row({0}): {1} is already discounted in {2},row ({0}): {1} ပြီးသား {2} အတွက်လျှော့နေသည်,
+Rows Added in {0},{0} အတွက် Added အတန်း,
+Rows Removed in {0},{0} အတွက်ဖယ်ရှားပြီးအတန်း,
 Sanctioned Amount limit crossed for {0} {1},{0} {1} အတွက်ဖြတ်ကျော်ထားသောကန့်သတ်ပမာဏကိုကန့်သတ်,
 Sanctioned Loan Amount already exists for {0} against company {1},ခွင့်ပြုထားသောချေးငွေပမာဏသည်ကုမ္ပဏီ {1} နှင့် {0} အတွက်ရှိပြီးဖြစ်သည်။,
-Save,သိမ်းဆည်းပါ,
-Save Item,ပစ္စည်းသိမ်းဆည်းပါ,
-Saved Items,သိမ်းဆည်းထားသောပစ္စည်းများ,
+Save,Save ကို,
+Save Item,Item Save,
+Saved Items,ကယ်တင်ခြင်းသို့ရောက်သောပစ္စည်းများ,
 Scheduled and Admitted dates can not be less than today,စီစဉ်ထားခြင်းနှင့် ၀ င်ခွင့်ပြုသည့်နေ့ရက်များသည်ယနေ့ထက်နည်းမည်မဟုတ်ပါ,
-Search Items ...,ပစ္စည်းများရှာရန် ...,
-Search for a payment,ငွေပေးချေမှုကိုရှာပါ,
-Search for anything ...,တစ်ခုခုရှာရန် ...,
+Search Items ...,ရှာရန်ပစ္စည်းများ ...,
+Search for a payment,တစ်ဦးငွေပေးချေမှုများအတွက်ရှာဖွေရန်,
+Search for anything ...,ဘာမှရှာရန် ...,
 Search results for,ရှာဖွေမှုရလဒ်များ,
-Select All,အားလုံးရွေးပါ,
-Select Difference Account,Difference Account ကိုရွေးပါ,
-Select a Default Priority.,ပုံမှန် ဦး စားပေးရွေးချယ်ပါ။,
+Select All,အားလုံးကို Select လုပ်ပါ,
+Select Difference Account,Difference အကောင့်ကိုရွေးချယ်ပါ,
+Select a Default Priority.,တစ်ပုံမှန်ဦးစားပေးရွေးချယ်ပါ။,
 Select a Supplier from the Default Supplier List of the items below.,အောက်ဖော်ပြပါပစ္စည်းများ၏ပုံမှန်ပေးသွင်းသူစာရင်းမှပေးသွင်းသူကိုရွေးပါ။,
-Select a company,ကုမ္ပဏီတစ်ခုရွေးပါ,
-Select finance book for the item {0} at row {1},item {0} မှာ {{}} အတွက်ဘဏ္financeာရေးစာအုပ်ရွေးပါ။,
-Select only one Priority as Default.,ပုံမှန်အဖြစ်တစ် ဦး တည်းသာ ဦး စားပေးရွေးချယ်ပါ။,
-Seller Information,ရောင်းသူအချက်အလက်,
-Send,ပို့ပါ,
-Send a message,စာတစ်စောင်ပို့မည်,
-Sending,ပို့နေသည်,
-Sends Mails to lead or contact based on a Campaign schedule,Campaign အချိန်ဇယားပေါ် မူတည်၍ ဦး ဆောင်ရန်သို့မဟုတ်ဆက်သွယ်ရန် Mails ကိုပေးပို့သည်,
+Select a company,ကုမ္ပဏီကိုရွေးချယ်ပါ,
+Select finance book for the item {0} at row {1},{1} အတန်းမှာကို item {0} များအတွက်ဘဏ္ဍာရေးစာအုပ်ကို Select လုပ်ပါ,
+Select only one Priority as Default.,ပုံမှန်အဖြစ်တစ်ဦးတည်းသာဦးစားပေးရွေးချယ်ပါ။,
+Seller Information,ရောင်းချသူအချက်အလက်များ,
+Send,ပေးပို့,
+Send a message,သတင်းစကားကိုပို့ပါ,
+Sending,ပေးပို့ခြင်း,
+Sends Mails to lead or contact based on a Campaign schedule,ဦးဆောင်လမ်းပြတစ်ခုသို့မဟုတ်ကင်ပိန်းအချိန်ဇယားအပေါ်အခြေခံပြီးဆက်သွယ် mail ပို့ပေး,
 Serial Number Created,Serial နံပါတ် Created,
 Serial Numbers Created,Serial နံပါတ်များကိုဖန်တီးထားသည်,
-Serial no(s) required for serialized item {0},Serial ပြုလုပ်ရန်အတွက်နံပါတ်စဉ်များ {0} လိုအပ်သည်။,
+Serial no(s) required for serialized item {0},Serial ကို item {0} များအတွက်လိုအပ်သော serial မျှမ (များ),
 Series,စီးရီး,
 Server Error,ဆာဗာအမှား,
-Service Level Agreement has been changed to {0}.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ကို {0} သို့ပြောင်းထားသည်။,
-Service Level Agreement tracking is not enabled.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ခြေရာခံခြင်းကိုမဖွင့်ပါ။,
-Service Level Agreement was reset.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ပြန်လည်တည်ဆောက်ခဲ့သည်,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Entity အမျိုးအစား {0} နှင့် Entity {1} နှင့်ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ရှိပြီးဖြစ်သည်။,
-Set,သတ်မှတ်မည်,
-Set Meta Tags,Meta tag များကိုသတ်မှတ်ပါ,
-Set Response Time and Resolution for Priority {0} at index {1}.,အညွှန်းကိန်း {1} မှာ ဦး စားပေး {0} အတွက်တုံ့ပြန်မှုအချိန်နှင့်ဆုံးဖြတ်ချက်သတ်မှတ်မည်။,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",ကုန်ပစ္စည်းထုတ်လုပ်သည့်ရက်နှင့်သက်တမ်းကုန်ပစ္စည်းအပေါ် မူတည်၍ ကုန်ပစ္စည်းကိုသက်တမ်းကုန်ဆုံးရန်ရက်အတွင်းသတ်မှတ်ပါ။,
+Service Level Agreement has been changed to {0}.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက် {0} သို့ပြောင်းလဲခဲ့သည်။,
+Service Level Agreement tracking is not enabled.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ခြေရာခံခြင်း enabled မပေးပါ။,
+Service Level Agreement was reset.,ဝန်ဆောင်မှုအဆင့်သဘောတူညီချက် reset ခဲ့သည်။,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Entity အမျိုးအစား {0} နှင့် Entity {1} ပြီးသားတည်ရှိနှင့်အတူဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ကို။,
+Set,ထား,
+Set Meta Tags,Meta Tags: Set,
+Set Response Time and Resolution for Priority {0} at index {1}.,အညွှန်းကိန်း {1} မှာဦးစားပေး {0} များအတွက်တုံ့ပြန်မှုအချိန်နှင့်ဆုံးဖြတ်ချက်သတ်မှတ်မည်။,
 Set {0} in company {1},ကုမ္ပဏီ {1} တွင် {0} ထားပါ,
-Setup,တည်ဆောက်သည်,
-Setup Wizard,Setup ကို Wizard ကို,
+Setup,ပြငိဆငိခနိး,
+Setup Wizard,Setup Wizard,
 Shift Management,Shift စီမံခန့်ခွဲမှု,
-Show Future Payments,အနာဂတ်ငွေပေးချေမှုကိုပြပါ,
+Show Future Payments,အနာဂတ်ငွေချေမှုပြရန်,
 Show Linked Delivery Notes,ချိတ်ဆက်ထားသည့်ပေးပို့မှုမှတ်စုများကိုပြပါ,
-Show Sales Person,အရောင်းပုဂ္ဂိုလ်ကိုပြပါ,
-Show Stock Ageing Data,စတော့ရှယ်ယာအိုမင်းခြင်းအချက်အလက်များကိုပြပါ,
-Show Warehouse-wise Stock,ဂိုဒေါင် - စတော့အိတ်ပြသပါ,
-Size,အရွယ်အစား,
-Something went wrong while evaluating the quiz.,ပဟေevaluိဆန်းစစ်နေစဉ်တစ်ခုခုမှားယွင်းသွားပါတယ်,
-"Sorry,coupon code are exhausted","ဝမ်းနည်းပါတယ်, ကူပွန်ကုဒ်ကုန်ပြီ",
-"Sorry,coupon code validity has expired",တောင်းပန်ပါတယ်၊ ကူပွန် code သက်တမ်းကုန်သွားပါပြီ,
+Show Sales Person,Show ကိုအရောင်းပုဂ္ဂိုလ်,
+Show Stock Ageing Data,စတော့အိတ်အိုမင်းခြင်းဟာဒေတာများကိုပြရန်,
+Show Warehouse-wise Stock,Show ကိုဂိုဒေါင်ပညာရှိစတော့အိတ်,
+Size,အရွယ်,
+Something went wrong while evaluating the quiz.,အဆိုပါပဟေဠိအကဲဖြတ်နေစဉ်တစ်စုံတစ်ခုမှားယွင်းခဲ့သည်။,
+"Sorry,coupon code are exhausted",တောင်းပန်ပါတယ်၊ ကူပွန်ကုဒ်ကုန်သွားပါပြီ,
+"Sorry,coupon code validity has expired",စိတ်မကောင်းပါ၊ ကူပွန်ကုဒ်သက်တမ်းကုန်သွားပြီ,
 "Sorry,coupon code validity has not started",စိတ်မကောင်းပါ၊ ကူပွန်နံပါတ်သက်တမ်းမစတင်သေးပါ,
 Sr,Sr,
-Start,စတင်ပါ,
-Start Date cannot be before the current date,Start Date သည်လက်ရှိနေ့မတိုင်မီမဖြစ်နိုင်ပါ,
-Start Time,စတင်ချိန်,
-Status,အခြေအနေ,
-Status must be Cancelled or Completed,status ကိုဖျက်သိမ်းသို့မဟုတ်ပြီးစီးရမည်ဖြစ်သည်,
-Stock Balance Report,စတော့အိတ်ချိန်းစာရင်း,
-Stock Entry has been already created against this Pick List,Stock Entry အားဤ Pick List နှင့်ဆန့်ကျင်ပြီးဖြစ်သည်,
+Start,စတင်,
+Start Date cannot be before the current date,နေ့စွဲလက်ရှိနေ့စွဲမတိုင်မီမဖွစျနိုငျ Start,
+Start Time,Start ကိုအချိန်,
+Status,အဆင့်အတန်း,
+Status must be Cancelled or Completed,အခြေအနေမှပယ်ဖျက်သို့မဟုတ်ပြီးစီးရမည်ဖြစ်သည်,
+Stock Balance Report,စတော့အိတ်ချိန်းအစီရင်ခံစာ,
+Stock Entry has been already created against this Pick List,စတော့အိတ် Entry ပြီးသားဒီ Pick စာရင်းဆန့်ကျင်ဖန်တီးလိုက်ပါပြီ,
 Stock Ledger ID,စတော့ရှယ်ယာ Ledger ID ကို,
-Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Stock Value ({0}) နှင့် Account Balance ({1}) တို့သည်အကောင့် {2} နှင့်ထပ်တူချိတ်ဆက်ထားသောဂိုဒေါင်များအတွက်ထပ်တူမကျပါ။,
+Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Stock Value ({0}) နှင့် Account Balance ({1}) တို့သည်အကောင့် {2} နှင့်ထပ်တူချိတ်ဆက်ထားသောဂိုဒေါင်များနှင့်ထပ်တူမကျပါ။,
 Stores - {0},စတိုးဆိုင်များ - {0},
-Student with email {0} does not exist,အီးမေးလ်ပါသည့်ကျောင်းသား {0} မရှိပါ,
-Submit Review,သုံးသပ်ချက်ကိုတင်သွင်းပါ,
-Submitted,တင်သွင်းလိုက်သည်,
-Supplier Addresses And Contacts,ပေးသွင်းလိပ်စာများနှင့်ဆက်သွယ်ရန်,
-Synchronize this account,ဒီအကောင့်ကိုစည်းညှိပါ,
+Student with email {0} does not exist,အီးမေးလ်က {0} နှင့်အတူကျောင်းသားသမဂ္ဂများအဖွဲ့ချုပ်မတည်ရှိပါဘူး,
+Submit Review,ဆန်းစစ်ခြင်း Submit,
+Submitted,Submitted,
+Supplier Addresses And Contacts,ပေးသွင်းလိပ်စာနှင့်ဆက်သွယ်ရန်,
+Synchronize this account,ဒီအကောင့်ထပ်တူကျအောင်,
 Tag,Tag,
 Target Location is required while receiving Asset {0} from an employee,၀ န်ထမ်းတစ် ဦး ထံမှပိုင်ဆိုင်မှု {0} ကိုလက်ခံစဉ်ရည်မှန်းချက်တည်နေရာလိုအပ်သည်,
 Target Location is required while transferring Asset {0},ပိုင်ဆိုင်မှုများကိုလွှဲပြောင်းရာတွင်ပစ်မှတ်တည်နေရာလိုအပ်သည် {0},
-Target Location or To Employee is required while receiving Asset {0},ပိုင်ဆိုင်မှု {0} ကိုလက်ခံရရှိနေစဉ်ပစ်မှတ်တည်နေရာသို့မဟုတ် ၀ န်ထမ်းလိုအပ်သည်,
+Target Location or To Employee is required while receiving Asset {0},ပိုင်ဆိုင်မှု {0} ကိုလက်ခံနေစဉ် ဦး တည်ရာ (သို့) ၀ န်ထမ်းရန်လိုအပ်သည်,
 Task's {0} End Date cannot be after Project's End Date.,Task ၏ {0} အဆုံးနေ့ကိုစီမံကိန်းပြီးဆုံးသည့်နေ့နောက်ပိုင်းတွင်မဖြစ်နိုင်ပါ။,
-Task's {0} Start Date cannot be after Project's End Date.,Task ၏ {0} Start Date သည်စီမံကိန်းပြီးဆုံးသည့်နေ့နောက်ပိုင်းတွင်မဖြစ်နိုင်ပါ။,
-Tax Account not specified for Shopify Tax {0},Shopify အခွန်အတွက်မဖော်ပြထားသောအခွန်အကောင့် {0},
+Task's {0} Start Date cannot be after Project's End Date.,Task ၏ {0} စတင်သည့်နေ့သည်စီမံကိန်းပြီးဆုံးသည့်နေ့နောက်ပိုင်းတွင်မဖြစ်နိုင်ပါ။,
+Tax Account not specified for Shopify Tax {0},အခွန်အကောင့် Shopify အခွန် {0} အဘို့ကိုမသတ်မှတ်ထားပါ,
 Tax Total,အခွန်စုစုပေါင်း,
 Template,Template,
-The Campaign '{0}' already exists for the {1} '{2}',{1} &#39;{2}&#39; အတွက်ကင်ပိန်း &#39;{0}&#39; ရှိပြီးဖြစ်သည်,
+The Campaign '{0}' already exists for the {1} '{2}',အဆိုပါကင်ပိန်း &#39;&#39; {0} &#39;&#39; ထားပြီး {1} &#39;{2}&#39; အဘို့တည်ရှိ,
 The difference between from time and To Time must be a multiple of Appointment,အချိန်နှင့်အချိန်ကာလအကြားခြားနားချက်ကိုခန့်အပ်မှုများစွာပြုလုပ်ရမည်,
-The field Asset Account cannot be blank,အကောင့်ပိုင်ဆိုင်မှုအကောင့်သည်ကွက်လပ်မဖြစ်နိုင်ပါ,
-The field Equity/Liability Account cannot be blank,Equity / Liability အကောင့်ကိုဖြည့်ပါ,
+The field Asset Account cannot be blank,လယ်ပြင်ပိုင်ဆိုင်မှုအကောင့်အလွတ်မဖွစျနိုငျ,
+The field Equity/Liability Account cannot be blank,လယ်ပြင် Equity / တာဝန်ဝတ္တရားအကောင့်အလွတ်မဖွစျနိုငျ,
 The following serial numbers were created: <br><br> {0},အောက်ပါအမှတ်စဉ်နံပါတ်များကိုဖန်တီးခဲ့သည် - <br><br> {0},
 The parent account {0} does not exists in the uploaded template,မိဘအကောင့် {0} တင်ထားသောတင်းပလိတ်တွင်မရှိပါ,
 The question cannot be duplicate,မေးခွန်းတစ်ခုကိုထပ်တူမဖြစ်နိုင်ပါ,
-The selected payment entry should be linked with a creditor bank transaction,ရွေးချယ်ထားသောငွေပေးချေမှုကိုကြွေးရှင်ဘဏ်ငွေပေးငွေယူနှင့်ဆက်စပ်သင့်သည်,
-The selected payment entry should be linked with a debtor bank transaction,ရွေးချယ်ထားသည့်ငွေပေးချေမှုကိုမြီရှင်ဘဏ်ငွေပေးငွေယူနှင့်ချိတ်ဆက်သင့်သည်,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,စုစုပေါင်းခွဲဝေပေးသောငွေပမာဏ ({0}) သည်ပေးသောငွေပမာဏ ({1}) ထက်ပိုမိုများပြားသည်။,
-The total completed qty({0}) must be equal to qty to manufacture({1}),စုစုပေါင်းပြီးစီးခဲ့သော qty ({0}) သည်ထုတ်လုပ်ရန် qty နှင့်တူညီရမည် ({1}),
-The value {0} is already assigned to an exisiting Item {2}.,{0} တန်ဖိုးကိုရှိပြီးသား Item {2} တွင်ထားပြီးဖြစ်သည်။,
-There are no vacancies under staffing plan {0},၀ န်ထမ်းအစီအစဉ်အောက်တွင်နေရာလွတ်မရှိပါ။ {0},
-This Service Level Agreement is specific to Customer {0},ဤ ၀ န်ဆောင်မှုအဆင့်သဘောတူညီချက်သည်ဖောက်သည်အတွက်သီးသန့်ဖြစ်သည်။ {0},
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ဤလုပ်ဆောင်ချက်သည်သင်၏ဘဏ်အကောင့်များနှင့် ERPNext ကိုပေါင်းစပ်ထားသောမည်သည့်ပြင်ပဝန်ဆောင်မှုမှမဆိုဤအကောင့်ကိုမှတ်သားလိမ့်မည်။ ဖျက်သိမ်းလို့မရပါဘူး သေချာလား,
-This bank account is already synchronized,ဒီဘဏ်အကောင့်ကိုတစ်ပြိုင်တည်းချိန်ကိုက်ထားသည်,
-This bank transaction is already fully reconciled,ဤဘဏ်ငွေပေးငွေယူသည်အပြည့်အဝပြန်လည်သင့်မြတ်ပြီးဖြစ်သည်,
-This employee already has a log with the same timestamp.{0},ဤ ၀ န်ထမ်းသည်တူညီသော timestamp နှင့်မှတ်တမ်းရှိထားပြီးဖြစ်သည်။ {0},
-This page keeps track of items you want to buy from sellers.,ဤစာမျက်နှာတွင်သင်ရောင်းသူများထံမှသင်ဝယ်ချင်သောပစ္စည်းများကိုခြေရာခံသည်။,
-This page keeps track of your items in which buyers have showed some interest.,ဤစာမျက်နှာတွင် ၀ ယ်သူများစိတ်ဝင်စားမှုပြသထားသောသင်၏ကုန်ပစ္စည်းများကိုခြေရာခံသည်။,
+The selected payment entry should be linked with a creditor bank transaction,ရွေးချယ်ထားသောငွေပေးချေမှု entry ကိုတစ်ဦးမြီရှင်ဘဏ်ငွေပေးငွေယူနှင့်အတူဆက်နွယ်နေရပါမည်,
+The selected payment entry should be linked with a debtor bank transaction,ရွေးချယ်ထားသောငွေပေးချေမှု entry ကိုတစ်ဦးမြီစားဘဏ်ငွေပေးငွေယူနှင့်အတူဆက်နွယ်နေရပါမည်,
+The total allocated amount ({0}) is greated than the paid amount ({1}).,စုစုပေါင်းခွဲဝေငွေပမာဏ ({0}) ကိုပေးဆောင်ငွေပမာဏ ({1}) ထက် greated ဖြစ်ပါတယ်။,
+The value {0} is already assigned to an exisiting Item {2}.,တန်ဖိုး {0} ပြီးသားတစ်ခု exisiting Item {2} ဖို့တာဝန်ဖြစ်ပါတယ်။,
+There are no vacancies under staffing plan {0},ဝန်ထမ်းများအစီအစဉ် {0} အောက်မှာအဘယ်သူမျှမနေရာလွတ်ရှိပါတယ်,
+This Service Level Agreement is specific to Customer {0},ဤဝန်ဆောင်မှုအဆင့်သဘောတူညီချက်ဖောက်သည် {0} မှတိကျတဲ့ဖြစ်ပါသည်,
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ဤလုပ်ဆောင်ချက်သည်သင့်ရဲ့ဘဏ်စာရင်းနှင့်အတူ ERPNext ပေါင်းစပ်ဆိုပြင်ပဝန်ဆောင်မှုကနေဒီ account ကိုလင့်ခ်ဖြုတ်ပါလိမ့်မယ်။ ဒါဟာပြု ပြင်. မရနိုင်ပါ။ သငျသညျအခြို့သောရှိပါသလား,
+This bank account is already synchronized,ဤသည်ဘဏ်အကောင့်ပြီးသားညှိနေသည်,
+This bank transaction is already fully reconciled,ဤဘဏ်ငွေပေးငွေယူထားပြီးအပြည့်အဝ ပြန်. နေသည်,
+This employee already has a log with the same timestamp.{0},ဒီအလုပျသမားပြီးသားအတူတူ Timestamp ကိုအတူမှတ်တမ်းရှိပါတယ်။ {0},
+This page keeps track of items you want to buy from sellers.,ဤစာမျက်နှာကိုသင်ရောင်းသူထံမှမဝယ်ချင်ပစ္စည်းများကိုခြေရာခံစောင့်ရှောက်။,
+This page keeps track of your items in which buyers have showed some interest.,ဤစာမျက်နှာကိုဝယ်လက်အချို့စိတ်ဝင်စားမှုပြခဲ့ကြရာ၌သင်တို့၏ပစ္စည်းများကိုခြေရာခံစောင့်ရှောက်။,
 Thursday,ကြာသပတေးနေ့,
 Timing,အချိန်ကောင်း,
-Title,ခေါင်းစဥ်,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",ငွေတောင်းခံခြင်းကိုပိုမိုခွင့်ပြုရန်၊ Account Settings (သို့) ကုန်ပစ္စည်းရှိ &quot;Over Billing Allowance&quot; ကို update လုပ်ပါ။,
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",ကုန်ပစ္စည်းလက်ခံရရှိမှုနှင့်ကုန်ပစ္စည်းလွှဲပြောင်းမှုများကိုခွင့်ပြုရန်စတော့ရှယ်ယာဆက်တင်များ (သို့) ကုန်ပစ္စည်းရှိ &quot;Over Receipt / Delivery Allowance&quot; ကို update လုပ်ပါ။,
-To date needs to be before from date,ရက်စွဲရန်နေ့စွဲမှမတိုင်မီဖြစ်ရန်လိုအပ်သည်,
+Title,ဘှဲ့,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ငွေတောင်းခံကျော်ခွင့်ပြုပါရန်, Accounts ကိုချိန်ညှိမှုများ, သို့မဟုတ်အရာဝတ္ထုများတွင် &quot;Allow ငွေတောင်းခံခြင်းကျော်&quot; ကို update ။",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ငွေလက်ခံဖြတ်ပိုင်း / ပို့ဆောင်မှုကျော်ခွင့်ပြုပါရန်, စတော့အိတ်ချိန်ညှိမှုများ, သို့မဟုတ်အရာဝတ္ထုများတွင် &quot;ငွေလက်ခံပြေစာ / Delivery Allow ကျော်&quot; ကို update ။",
+To date needs to be before from date,ယနေ့အထိနေ့မှမတိုင်မီဖြစ်ရန်လိုအပ်သည်,
 Total,စုစုပေါင်း,
-Total Early Exits,အစောပိုင်းထွက်ပေါက်စုစုပေါင်း,
+Total Early Exits,စုစုပေါင်းအစောပိုင်းထွက်ပေါက်,
 Total Late Entries,စုစုပေါင်းနှောင်းပိုင်း Entries,
-Total Payment Request amount cannot be greater than {0} amount,စုစုပေါင်းငွေပေးချေမှုတောင်းဆိုမှုပမာဏသည် {0} ထက် ကျော်လွန်၍ မရပါ,
-Total payments amount can't be greater than {},စုစုပေါင်းငွေပေးချေမှုပမာဏသည် {} ထက်မကြီးနိုင်ပါ,
+Total Payment Request amount cannot be greater than {0} amount,စုစုပေါင်းငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းငွေပမာဏ {0} ငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
+Total payments amount can't be greater than {},စုစုပေါင်းငွေပေးချေမှုငွေပမာဏ {} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
 Totals,စုစုပေါင်း,
 Training Event:,လေ့ကျင့်ရေးပွဲ:,
-Transactions already retreived from the statement,အရောင်းအဝယ်ပြီးသားကြေညာချက်ကနေဆုတ်ခွာ,
-Transfer Material to Supplier,ပစ္စည်းပေးသွင်းသူမှလွှဲပြောင်း,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,သယ်ယူပို့ဆောင်ရေးလက်ခံဖြတ်ပိုင်းအမှတ်နှင့်ရက်သည်သင်ရွေးချယ်ထားသောသယ်ယူပို့ဆောင်ရေးအတွက်မဖြစ်မနေလိုအပ်သည်,
+Transactions already retreived from the statement,ပြီးသားကြေညာချက်ကနေ retreived ငွေကြေးလွှဲပြောင်းမှုမှာ,
+Transfer Material to Supplier,ပေးသွင်းဖို့ပစ္စည်းလွှဲပြောင်း,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ပို့ဆောင်ရေးငွေလက်ခံပြေစာမှမရှိပါနဲ့နေ့စွဲပို့ဆောင်ရေးသင့်ရဲ့ရှေးခယျြ Mode ကိုများအတွက်မဖြစ်မနေများမှာ,
 Tuesday,အင်္ဂါနေ့,
-Type,အမျိုးအစား,
-Unable to find Salary Component {0},လစာအစိတ်အပိုင်းကိုရှာမရပါ {0},
+Unable to find Salary Component {0},လစာစိတျအပိုငျး {0} ကိုရှာဖွေနိုင်ခြင်း,
 Unable to find the time slot in the next {0} days for the operation {1}.,{1} စစ်ဆင်ရေးအတွက်လာမည့် {0} ရက်များအတွင်းအချိန်ကာလကိုရှာမရပါ။,
-Unable to update remote activity,ဝေးလံခေါင်သီလှုပ်ရှားမှုကို update လုပ်မရပါ,
-Unknown Caller,အမည်မသိခေါ်ဆိုသူ,
-Unlink external integrations,ပြင်ပပေါင်းစပ် Unlink,
+Unable to update remote activity,ဝေးလံခေါင်သီလှုပ်ရှားမှုအပ်ဒိတ်လုပ်ရန်မဖြစ်နိုင်ပါ,
+Unknown Caller,အမည်မသိ Caller,
+Unlink external integrations,ပြင်ပပေါင်းစည်းမှုလင့်ဖြုတ်ရန်,
 Unmarked Attendance for days,ရက်များအတွက်အမှတ်မထင်တက်ရောက်သူ,
-Unpublish Item,ထုတ်ဝေရန်မဟုတ်ပါ,
-Unreconciled,မသေချာဘူး,
-Unsupported GST Category for E-Way Bill JSON generation,E-Way Bill JSON မျိုးဆက်အတွက် GST အမျိုးအစားမထောက်ပံ့ပါ,
-Update,နောက်ဆုံးသတင်း,
+Unpublish Item,မထုတ်ဝေရသေးသောပစ္စည်း,
+Unreconciled,Unreconciled,
+Unsupported GST Category for E-Way Bill JSON generation,E-Way ကိုဘီလ် JSON မျိုးဆက်များအတွက်မကိုက်ညီသည့် GST Category:,
+Update,Update ကို,
 Update Details,နောက်ဆုံးသတင်းများအသေးစိတ်,
 Update Taxes for Items,ပစ္စည်းများအတွက်အခွန် update လုပ်ပါ,
-"Upload a bank statement, link or reconcile a bank account",ဘဏ်စာရင်းကိုတင်ပါ၊ ဘဏ်အကောင့်ကိုချိတ်ဆက်သို့မဟုတ်ပြန်လည်သင့်မြတ်ပါ,
-Upload a statement,ကြေငြာချက်တင်ပါ,
+"Upload a bank statement, link or reconcile a bank account","ဘဏ်ကြေညာချက် Upload လုပ်ပါ, လင့်တစ်ခုသို့မဟုတ်ဘဏ်အကောင့်ပြန်လည်သင့်မြတ်",
+Upload a statement,ကြေညာချက် Upload လုပ်ပါ,
 Use a name that is different from previous project name,ယခင်စီမံကိန်းအမည်နှင့်ကွဲပြားသောအမည်ကိုသုံးပါ,
-User {0} is disabled,အသုံးပြုသူ {0} ကိုပိတ်ထားသည်,
+User {0} is disabled,အသုံးပြုသူ {0} ပိတ်ထားတယ်,
 Users and Permissions,အသုံးပြုသူများနှင့်ခွင့်ပြုချက်,
-Vacancies cannot be lower than the current openings,နေရာလွတ်များသည်လက်ရှိဖွင့်ပွဲများထက်နိမ့်ကျမည်မဟုတ်ပါ,
+Vacancies cannot be lower than the current openings,နေရာလွတ်ဟာလက်ရှိအဖွင့်ထက်နိမ့်မဖွစျနိုငျ,
 Valid From Time must be lesser than Valid Upto Time.,Time From Valid သည် Upto Time ထက်နည်းရမည်။,
-Valuation Rate required for Item {0} at row {1},အတန်း {1} မှာ Item {0} အတွက်လိုအပ်သောအဘိုးပြတ်နှုန်း။,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",{1} {2} အတွက်စာရင်းအင်း entries တွေကိုလုပ်ဖို့လိုအပ်သောပစ္စည်း {0} အတွက်ရှာမတွေ့ပါ။ {1} ရှိတန်ဖိုးသုညနှုန်းသတ်မှတ်ချက်အရာတစ်ခုအဖြစ်အရောင်းအ ၀ ယ်ပြုခဲ့လျှင် {1} Item table ထဲမှာဖော်ပြပါ။ မဟုတ်ပါက ကျေးဇူးပြု၍ ပစ္စည်းအတွက် ၀ င်ငွေရှိသောအရောင်းအ ၀ ယ်တစ်ခုကိုဖန်တီးပါသို့မဟုတ်ကုန်ပစ္စည်းတန်ဖိုးမှတ်တမ်းတွင်ဖော်ပြပါတန်ဖိုးသတ်မှတ်ချက်ကိုဖော်ပြပါ။ ထို့နောက်ဤသွင်းခြင်းကိုတင်ပြရန် / ပယ်ဖျက်ပါ။,
+Valuation Rate required for Item {0} at row {1},အတန်း {1} မှာအရာဝတ္ထု {0} များအတွက်လိုအပ်သောအဘိုးပြတ်နှုန်း,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","အဘိုးပြတ်မှုနှုန်း {1} {2} များအတွက်စာရင်းကိုင် entries တွေကိုလုပ်ဖို့လိုအပ်သောပစ္စည်း {0}, အဘို့ရှာမတွေ့ပါ။ ပစ္စည်းတစ်ခုသုညအဘိုးပြတ်မှုနှုန်းကို item အဖြစ်လုပ်ဆောင်လျက်ရှိသည်လျှင် {1}, ပု {1} Item table ထဲမှာကြောင်းဖော်ပြထားခြင်းပါ။ ဒီလိုမှမဟုတ်ရင်ပစ္စည်းတစ်ခုဝင်လာသောစတော့ရှယ်ယာအရောင်းအဝယ်အတွက်ဖန်တီးသို့မဟုတ်ဖော်ပြထားခြင်းအဘိုးပြတ်နှုန်း Item စံချိန်အတွက်, ပြီးတော့ဒီ entry ပယ်ဖျက် / submiting ကြိုးစားကြည့်ပါ။",
 Values Out Of Sync,ထပ်တူပြုခြင်းထဲကတန်ဖိုးများ,
-Vehicle Type is required if Mode of Transport is Road,သယ်ယူပို့ဆောင်ရေးနည်းလမ်းသည်လမ်းဖြစ်ပါကယာဉ်အမျိုးအစားလိုအပ်သည်,
-Vendor Name,ရောင်းချသူအမည်,
+Vehicle Type is required if Mode of Transport is Road,ပို့ဆောင်ရေး Mode ကိုလမ်းမပါလျှင်ယာဉ်အမျိုးအစားလိုအပ်ပါသည်,
+Vendor Name,vendor အမည်,
 Verify Email,အီးမေးလ်ကိုအတည်ပြုပါ,
-View,ကြည့်ရှုပါ,
-View all issues from {0},{0} မှပြissuesနာအားလုံးကိုကြည့်ပါ,
-View call log,ခေါ်ဆိုမှုမှတ်တမ်းကြည့်ပါ,
-Warehouse,ဂိုဒေါင်,
+View,ကြည့်ရန်,
+View all issues from {0},{0} ကနေအားလုံးကိစ္စများ View,
+View call log,ကြည့်ရန်ခေါ်ဆိုမှုမှတ်တမ်း,
+Warehouse,ကုနျလှောငျရုံ,
 Warehouse not found against the account {0},အကောင့်နှင့်မတွေ့သောဂိုဒေါင် {0},
-Welcome to {0},{0} မှကြိုဆိုပါသည်။,
-Why do think this Item should be removed?,အဘယ်ကြောင့်ဒီပစ္စည်းကိုဖယ်ရှားသင့်ကြောင်းထင်သလဲ,
-Work Order {0}: Job Card not found for the operation {1},လုပ်ငန်းခွင် {0} - လုပ်ငန်းလည်ပတ်မှုအတွက်အလုပ်အကိုင်မရှာပါ {1},
-Workday {0} has been repeated.,အလုပ်ရက် {0} ကိုထပ်ခါတလဲလဲလုပ်ထားသည်။,
+Welcome to {0},{0} မှလှိုက်လှဲစွာကြိုဆိုပါသည်,
+Why do think this Item should be removed?,အဘယ်ကြောင့်ဒီအအရာဝတ္ထုဖယ်ရှားရမည်ထင်သလဲ,
+Work Order {0}: Job Card not found for the operation {1},လုပ်ငန်းခွင် {0} - လုပ်ငန်းလည်ပတ်မှုအတွက်အလုပ်မရသေးသောအလုပ်ကဒ် {1},
+Workday {0} has been repeated.,လုပ်အားခ {0} ထပ်ခါတလဲလဲခဲ့သည်။,
 XML Files Processed,XML ဖိုင်များလုပ်ငန်းများ၌,
-Year,နှစ်,
-Yearly,နှစ်စဉ်,
-You,မင်း,
-You are not allowed to enroll for this course,ဒီသင်တန်းအတွက်စာရင်းသွင်းဖို့သင့်ကိုခွင့်မပြုပါ,
-You are not enrolled in program {0},အစီအစဉ် {0} တွင်သင်စာရင်းသွင်းမထားပါ,
-You can Feature upto 8 items.,သငျသညျအထိ 8 ပစ္စည်းများအထိသွင်ပြင်လက္ခဏာနိုင်ပါတယ်။,
-You can also copy-paste this link in your browser,သင်သည်ဤ link ကိုသင်၏ဘရောက်ဇာတွင်လည်းကူးယူကူးယူနိုင်သည်,
-You can publish upto 200 items.,သင် 200 အထိပစ္စည်းများထုတ်ဝေနိုင်ပါတယ်။,
-You can't create accounting entries in the closed accounting period {0},{0} ကိုပိတ်ထားသောစာရင်းအင်းကာလအတွင်းစာရင်းအင်းအချက်အလက်များကိုသင် ဖန်တီး၍ မရပါ။,
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,Stock Setting တွင်အလိုအလျောက်ပြန်လည်မှာကြားမှုများကိုပြန်လည်ပြုလုပ်ရန်လိုအပ်သည်။,
-You must be a registered supplier to generate e-Way Bill,e-Way ဘီလ်ထုတ်လုပ်ရန်သင်သည်မှတ်ပုံတင်ထားသောကုန်ပစ္စည်းပေးသွင်းသူဖြစ်ရမည်,
-You need to login as a Marketplace User before you can add any reviews.,ပြန်လည်သုံးသပ်ချက်များမထည့်သွင်းမီသင် Marketplace အသုံးပြုသူအနေဖြင့်ဝင်ရောက်ရန်လိုအပ်သည်။,
-Your Featured Items,သင့်ရဲ့အထူးပြုပစ္စည်းများ,
+Year,ခုနှစ်,
+Yearly,နှစ်အလိုက်,
+You,ခင်ဗျား,
+You are not allowed to enroll for this course,သင်ဤသင်တန်းဘို့စာရင်းသွင်းဖို့ခွင့်ပြုခဲ့ကြသည်မဟုတ်,
+You are not enrolled in program {0},သငျသညျအစီအစဉ်ကို {0} စာရင်းသွင်းကြသည်မဟုတ်,
+You can Feature upto 8 items.,သငျသညျ 8 ပစ္စည်းများနူန်းကျော်ကျော်အင်္ဂါရပ်ပေးနိုင်သည်။,
+You can also copy-paste this link in your browser,သင်သည်လည်း copy-paste နိုင်ပါတယ်ဒီ link သင့်ရဲ့ browser မှာ,
+You can publish upto 200 items.,သငျသညျ 200 ပစ္စည်းများနူန်းကျော်ကျော်ထုတ်ဝေရန်နိုင်ပါတယ်။,
+You can't create accounting entries in the closed accounting period {0},သင်ကတံခါးပိတ်စာရင်းကိုင်ကာလအတွင်း {0} စာရင်းကိုင် entries တွေကိုဖန်တီးလို့မရပါဘူး,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,သငျသညျ Re-အမိန့်အဆင့်ဆင့်ကိုဆက်လက်ထိန်းသိမ်းထားဖို့စတော့အိတ်ချိန်ညှိမှုများအတွက်အလိုအလျောက်ပြန်လည်အမိန့်ကို enable ရန်ရှိသည်။,
+You must be a registered supplier to generate e-Way Bill,သငျသညျက e-Way ကိုဘီလ် generate ရန်မှတ်ပုံတင်ထားသောကုန်ပစ္စည်းပေးသွင်းသူဖြစ်ရမည်,
+You need to login as a Marketplace User before you can add any reviews.,သင်မည်သည့်သုံးသပ်ချက်များကို add နိုင်ပါတယ်ရှေ့တော်၌ Marketplace အသုံးပြုသူအဖြစ် login ဖို့လိုအပ်ပါတယ်။,
+Your Featured Items,သင့်ရဲ့ Featured ပစ္စည်းများ,
 Your Items,သင့်ရဲ့ပစ္စည်းများ,
-Your Profile,သင်၏ကိုယ်ရေးအချက်အလက်,
-Your rating:,သင်၏အဆင့်သတ်မှတ်ချက် -,
+Your Profile,သင့်ရဲ့ကိုယ်ရေးဖိုင်,
+Your rating:,သင့်အဆင့်သတ်မှတ်ချက်:,
 Zero qty of {0} pledged against loan {0},{0} ၏သုညနံပါတ်သည်ချေးငွေကိုပေးမည်ဟုအာမခံထားသည်။ {0},
 and,နှင့်,
-e-Way Bill already exists for this document,ဤစာရွက်စာတမ်းအတွက် e-Way ဘီလ်ရှိပြီးသား,
+e-Way Bill already exists for this document,"ဘီလ်ပြီးသားဤစာရွက်စာတမ်းအဘို့တည်ရှိကြောင်း, e-Way ကို",
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} ပိုင်ဆိုင်မှု {2} <b>{1}</b> အတွက်ဖန်တီးထားသည် <b>။</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} ကူပွန်သည် {1} ဖြစ်သည်။ ခွင့်ပြုထားသောပမာဏကုန်သွားသည်,
 {0} Name,{0} အမည်,
 {0} Operations: {1},{0} စစ်ဆင်ရေး - {၁},
-{0} bank transaction(s) created,{0} ဘဏ်ငွေပေးငွေယူ (များ) ကိုဖန်တီးခဲ့တယ်,
-{0} bank transaction(s) created and {1} errors,{0} ဘဏ်ငွေပေးငွေယူ (များ) နှင့် {1} အမှားများကိုဖန်တီးထားသည်,
+{0} bank transaction(s) created,created {0} ဘဏ်ငွေပေးငွေယူ (s) ကို,
+{0} bank transaction(s) created and {1} errors,{0} ဘဏ်ငွေပေးငွေယူ (s) ကိုဖန်တီး {1} အမှားများ,
 {0} can not be greater than {1},{0} {1} ထက်မကြီးနိုင်,
-{0} conversations,{0} ပြောဆိုမှုများ,
+{0} conversations,{0} စကားစမြည်,
 {0} is not a company bank account,{0} သည်ကုမ္ပဏီဘဏ်အကောင့်တစ်ခုမဟုတ်ပါ,
 {0} is not a group node. Please select a group node as parent cost center,{0} ဟာအုပ်စုဖွဲ့ဆုံမှတ်မဟုတ်ပါ။ ကျေးဇူးပြု၍ group cost ကို parent cost စင်တာအဖြစ်ရွေးချယ်ပါ,
-{0} is not the default supplier for any items.,{0} သည်မည်သည့်ပစ္စည်းအတွက်မဆိုပုံမှန်ပေးသွင်းသူမဟုတ်ပါ။,
+{0} is not the default supplier for any items.,{0} မည်သည့်ပစ္စည်းများအတွက် default အနေနဲ့ကုန်ပစ္စည်းပေးသွင်းမဟုတ်ပါဘူး။,
 {0} is required,{0} လိုအပ်သည်,
-{0} units of {1} is not available.,{1} ၏ {0} ယူနစ်မရနိုင်ပါ။,
-{0}: {1} must be less than {2},{0}: {1} ဟာ {2} ထက်ငယ်ရမယ်,
-{} is an invalid Attendance Status.,{} သည်မမှန်ကန်သောတက်ရောက်သူအခြေအနေဖြစ်သည်။,
-{} is required to generate E-Way Bill JSON,{} သည် E-Way Bill JSON ကိုထုတ်လုပ်ရန်လိုအပ်သည်,
+{0} units of {1} is not available.,{1} ၏ {0} ယူနစ်မရရှိနိုင်။,
+{0}: {1} must be less than {2},{0}: {1} {2} ထက်လျော့နည်းဖြစ်ရမည်,
+{} is an invalid Attendance Status.,{} တစ်ခုမမှန်ကန်တဲ့တက်ရောက်အခြေအနေဖြစ်ပါတယ်။,
+{} is required to generate E-Way Bill JSON,{} က e-Way ကိုဘီလ် JSON generate လိုအပ်ပါသည်,
 "Invalid lost reason {0}, please create a new lost reason",ပျောက်ဆုံးသောအကြောင်းပြချက် {0} မပျောက်ပါ၊ အကြောင်းပြချက်အသစ်တစ်ခုကိုဖန်တီးပါ,
 Profit This Year,ဒီနှစ်အမြတ်အစွန်း,
 Total Expense,စုစုပေါင်းအသုံးစရိတ်,
@@ -4194,12 +4122,13 @@
 Total Income,စုစုပေါင်းဝင်ငွေ,
 Total Income This Year,ဒီနှစ်စုစုပေါင်းဝင်ငွေ,
 Clear,ရှင်းလင်းသော,
-Comments,မှတ်ချက်များ,
+Comments,comments,
 Download,ဒေါင်းလုပ်,
 New,အသစ်,
+Not Found,မတွေ့ပါ,
 Print,ပုံနှိပ်ပါ,
 Reference Name,ကိုးကားစရာအမည်,
-Refresh,Refresh,
+Refresh,အားဖြည့်,
 Success,အောင်မြင်သည်,
 Value,တန်ဖိုး,
 Actual,တကယ်,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,နောက်ဆုံးအမိန့်အပြီးရက်များ,
 In Stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ,
 Loan Amount is mandatory,ချေးငွေပမာဏမဖြစ်မနေဖြစ်ပါတယ်,
-Mode Of Payment,ငွေပေးချေမှုပုံစံ,
+Mode Of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို,
 No students Found,ကျောင်းသားများရှာမတွေ့ပါ,
-Not in Stock,ကုန်ပစ္စည်းမရှိ,
-Please select a Customer,ကျေးဇူးပြု၍ ဝယ်သူကိုရွေးပါ,
-Printed On,ပုံနှိပ်ထုတ်ဝေခဲ့သည်,
+Not in Stock,မစတော့အိတ်အတွက်,
+Please select a Customer,ဖောက်သည်တစ်ဦးကို select ပေးပါ,
+Printed On,တွင်ပုံနှိပ်,
 Received From,မှလက်ခံရရှိခဲ့သည်,
 Sales Person,အရောင်းပုဂ္ဂိုလ်,
-To date cannot be before From date,ရက်စွဲမှနေ့စွဲမှစ။ မဖြစ်နိုင်ပါ,
+To date cannot be before From date,ယနေ့အထိသည့်နေ့ရက်မှခင်မဖွစျနိုငျ,
 Write Off,အကြွေးလျှော်ပစ်ခြင်း,
-{0} Created,{0} ဖန်တီးထားသည်,
-Email Id,အီးမေးလ် Id,
-Actual ,တကယ်,
+{0} Created,{0} နေသူများကဖန်တီး,
+Email Id,အီးမေးလ် ID ကို,
+Actual ,အမှန်တကယ်,
 Add to cart,စျေးဝယ်ခြင်းထဲသို့ထည့်သည်,
 Budget,ဘတ်ဂျက်,
-Chart Of Accounts Importer,အကောင့်များတင်သွင်းဇယား,
-Chart of Accounts,ငွေစာရင်းဇယား,
+Chart Of Accounts Importer,Accounts ကိုတင်သွင်းမှုဇယား,
+Chart of Accounts,အကောင့်ဇယား,
 Customer database.,ဖောက်သည်ဒေတာဘေ့စ။,
-Days Since Last order,နောက်ဆုံးအမိန့်ကတည်းကနေ့ရက်များ,
-Download as JSON,JSON အဖြစ် Download လုပ်ပါ,
-End date can not be less than start date,အဆုံးရက်ကိုစတင်မည့်နေ့ထက်နည်းလိမ့်မည်မဟုတ်ပါ,
-For Default Supplier (Optional),ပုံသေပေးသွင်းသူအတွက် (ရွေးချယ်ပိုင်ခွင့်),
-From date cannot be greater than To date,နေ့စွဲမှယနေ့အထိထက်သာ။ ကြီးမြတ်မဖြစ်နိုင်ပါ,
-Get items from,ထံမှပစ္စည်းများရယူပါ,
-Group by,အုပ်စုလိုက်,
+Days Since Last order,နောက်ဆုံးအမိန့်အပြီးရက်များ,
+Download as JSON,JSON အဖြစ် Download,
+End date can not be less than start date,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ,
+For Default Supplier (Optional),ပုံမှန်ပေးသွင်း (ရွေးချယ်နိုင်),
+From date cannot be greater than To date,နေ့စွဲကနေနေ့စွဲရန်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ,
+Get items from,အထဲကပစ္စည်းတွေကို Get,
+Group by,Group မှဖြင့်,
 In stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ,
-Item name,ပစ္စည်းအမည်,
+Item name,item အမည်,
 Loan amount is mandatory,ချေးငွေပမာဏမဖြစ်မနေဖြစ်ပါတယ်,
-Minimum Qty,အနည်းဆုံးအရေအတွက်,
-More details,အသေးစိတ်,
-Nature of Supplies,ထောက်ပံ့ရေး၏သဘောသဘာဝ,
-No Items found.,ပစ္စည်းများရှာမတွေ့ပါ။,
-No employee found,၀ န်ထမ်းရှာမတွေ့ပါ,
-No students found,ကျောင်းသားများရှာမတွေ့ပါ,
+Minimum Qty,နိမ့်ဆုံးအရည်အတွက်,
+More details,ပိုများသောအသေးစိတ်,
+Nature of Supplies,ထောက်ပံ့ကုန်၏သဘောသဘာဝ,
+No Items found.,ပစ္စည်းများကိုမျှမတွေ့ပါ။,
+No employee found,ထမ်းတွေ့သည်အဘယ်သူမျှမ,
+No students found,ကျောင်းသားများကို Found ဘယ်သူမျှမက,
 Not in stock,ကုန်ပစ္စည်းမရှိ,
-Not permitted,ခွင့်မပြုပါ,
+Not permitted,ခွင့်မရ,
 Open Issues ,ပွင့်လင်းကိစ္စများ,
 Open Projects ,ပွင့်လင်းစီမံကိန်းများ,
-Open To Do ,လုပ်ရန်ဖွင့်သည်,
-Operation Id,စစ်ဆင်ရေး Id,
-Partially ordered,တစ်စိတ်တစ်ပိုင်းအမိန့်ပေးခဲ့သည်,
-Please select company first,ကျေးဇူးပြု၍ ကုမ္ပဏီကိုအရင်ရွေးပါ,
-Please select patient,ကျေးဇူးပြုပြီးစိတ်ရှည်ပါ,
+Open To Do ,လုပ်ပါရန်ပွင့်လင်း,
+Operation Id,စစ်ဆင်ရေး ID ကို,
+Partially ordered,တစ်စိတ်တစ်ပိုင်းမိန့်ထုတ်,
+Please select company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.,
+Please select patient,လူနာကို select ပေးပါ,
 Printed On ,ပုံနှိပ်ထုတ်ဝေခဲ့သည်,
-Projected qty,စီမံကိန်းအရေအတွက်,
-Sales person,အရောင်းဝန်ထမ်း,
-Serial No {0} Created,အမှတ်စဉ်နံပါတ် {0} ဖန်တီးထားသည်,
-Set as default,ပုံမှန်အဖြစ်သတ်မှတ်မည်,
-Source Location is required for the Asset {0},ပိုင်ဆိုင်မှု {0} အတွက်အရင်းအမြစ်တည်နေရာလိုအပ်သည်,
-Tax Id,အခွန်,
-To Time,အချိန်သို့,
-To date cannot be before from date,ရက်စွဲရန်နေ့စွဲမှမတိုင်မီမဖြစ်နိုင်ပါ,
-Total Taxable value,စုစုပေါင်း Taxable တန်ဖိုး,
-Upcoming Calendar Events ,လာမည့်ပြက္ခဒိန်ဖြစ်ရပ်များ,
-Value or Qty,တန်ဖိုးသို့မဟုတ်အရည်,
+Projected qty,စီမံကိန်း Qty,
+Sales person,အရောင်းပုဂ္ဂိုလ်,
+Serial No {0} Created,serial No {0} နေသူများကဖန်တီး,
+Set as default,ပုံမှန်အဖြစ်သတ်မှတ်ပါ,
+Source Location is required for the Asset {0},source တည်နေရာပိုင်ဆိုင်မှု {0} ဘို့လိုအပ်ပါသည်,
+Tax Id,အခွန် ID,
+To Time,အချိန်မှ,
+To date cannot be before from date,နေ့စွဲရန်နေ့စွဲ မှစ. မတိုင်မီမဖွစျနိုငျ,
+Total Taxable value,စုစုပေါင်း Taxable Value ကို,
+Upcoming Calendar Events ,လာမည့်ပြက္ခဒိန်ပွဲများ,
+Value or Qty,Value ကိုဒါမှမဟုတ်အရည်အတွက်,
 Variance ,ကှဲလှဲ,
-Variant of,၏မူကွဲ,
+Variant of,အမျိုးမျိုးမူကွဲ,
 Write off,အကြွေးလျှော်ပစ်ခြင်း,
-Write off Amount,ပမာဏကိုချရေးပါ,
-hours,နာရီ,
-received from,လက်ခံရရှိခဲ့သည်,
-to,ရန်,
-Customer &gt; Customer Group &gt; Territory,ဖောက်သည်&gt; ဖောက်သည်အုပ်စု&gt; နယ်မြေ,
-Item Code &gt; Item Group &gt; Brand,ပစ္စည်းကုဒ်&gt; ပစ္စည်းအုပ်စု&gt; ကုန်အမှတ်တံဆိပ်,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,ကျေးဇူးပြု၍ Setup&gt; Settings&gt; Naming Series မှ {0} အတွက် Naming Series ကိုသတ်မှတ်ပေးပါ,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,ကျေးဇူးပြု၍ ၀ န်ထမ်းအမည်ပေးခြင်းစနစ်ကိုလူ့စွမ်းအားအရင်းအမြစ်&gt; HR ဆက်တင်တွင်ထားပါ,
-Please setup Instructor Naming System in Education &gt; Education Settings,ကျေးဇူးပြုပြီးပညာရေး&gt; ပညာရေးချိန်ညှိချက်များတွင်နည်းပြအမည်ပေးခြင်းစနစ်ကိုထည့်သွင်းပါ,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,ကျေးဇူးပြု၍ Setup&gt; Numbering Series မှတက်ရောက်လိုသူများအတွက်နံပါတ်စဉ်ဆက်တင်များကိုပြင်ဆင်ပါ,
-Supplier &gt; Supplier Type,ပေးသွင်းသူ&gt; ပေးသွင်းသူအမျိုးအစား,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM ပြောင်းလဲခြင်းအချက် ({0} -&gt; {1}) ကိုရှာမတွေ့ပါ။ {2},
+Write off Amount,ငွေပမာဏပိတ်ရေးထား,
+hours,hours,
+received from,မှစ. ရရှိထားသည့်,
+to,သို့,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,နိုင်ငံ {0} အတွက်ပုံသေသတ်မှတ်ချက်များကိုမအောင်မြင်ပါ။ support@erpnext.com ကိုဆက်သွယ်ပါ,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Row # {0}: item {1} ဟာ Serial / Batched Item မဟုတ်ပါဘူး။ ၎င်းတွင်၎င်းနှင့်ဆန့်ကျင်သော Serial No / Batch No မရှိပါ။,
+Please set {0},{0} set ကျေးဇူးပြု.,
+Please set {0},ကျေးဇူးပြုပြီး {0} သတ်မှတ်ပါ,supplier
+Draft,မူကြမ်း,"docstatus,=,0"
+Cancelled,ဖျက်သိမ်းခဲ့သည်,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,ကျေးဇူးပြုပြီးပညာရေး&gt; ပညာရေးချိန်ညှိချက်များတွင်နည်းပြအမည်ပေးခြင်းစနစ်ကိုထည့်သွင်းပါ,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,ကျေးဇူးပြု၍ Setup&gt; Settings&gt; Naming Series မှ {0} အတွက် Naming Series ကိုသတ်မှတ်ပေးပါ,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ပြောင်းလဲခြင်းအချက် ({0} -&gt; {1}) ကိုရှာမတွေ့ပါ။ {2},
+Item Code > Item Group > Brand,ပစ္စည်းကုဒ်&gt; ပစ္စည်းအုပ်စု&gt; ကုန်အမှတ်တံဆိပ်,
+Customer > Customer Group > Territory,ဖောက်သည်&gt; ဖောက်သည်အုပ်စု&gt; နယ်မြေ,
+Supplier > Supplier Type,ပေးသွင်းသူ&gt; ပေးသွင်းသူအမျိုးအစား,
+Please setup Employee Naming System in Human Resource > HR Settings,ကျေးဇူးပြု၍ ၀ န်ထမ်းအမည်ပေးခြင်းစနစ်ကိုလူ့စွမ်းအားအရင်းအမြစ်&gt; HR ဆက်တင်တွင်ထားပါ,
+Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု၍ Setup&gt; Numbering Series မှတက်ရောက်လိုသူများအတွက်နံပါတ်စဉ်ဆက်တင်များကိုပြင်ဆင်ပါ,
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 3fcf062..aa508fd 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -1,204 +1,198 @@
- (Half Day),(Halve dag),
- Currently no stock available in any warehouse,Momenteel geen stock beschikbaar in een magazijn,
- From Date can not be greater than To Date,Van datum kan niet groter zijn dan tot datum,
- Group Roll No,Groepsrollen Nee,
- or ,of,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Voorbeeld behouden is gebaseerd op batch, controleer Has Batchnummer om het voorbeeld van het item te behouden",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Door de klant geleverd artikel&quot; kan ook geen inkoopitem zijn,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Door de klant geleverd artikel&quot; kan geen waarderingssnelheid hebben,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is vaste activa&quot; kan niet worden uitgeschakeld, omdat er een inventarisrecord tegen het artikel bestaat",
-'Based On' and 'Group By' can not be same,&#39;Based On&#39; en &#39;Group By&#39; kunnen niet hetzelfde zijn,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Dagen sinds laatste bestelling&#39; moet groter zijn dan of gelijk zijn aan nul,
-'Entries' cannot be empty,&#39;Invoer&#39; kan niet leeg zijn,
-'From Date' is required,&#39;Van datum&#39; is verplicht,
-'From Date' must be after 'To Date',&#39;From Date&#39; moet na &#39;To Date&#39; staan,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Heeft serie nr.&#39; Kan niet &#39;Ja&#39; zijn voor een artikel dat niet op voorraad is,
+"""Customer Provided Item"" cannot be Purchase Item also",Door klant toegevoegd artikel kan niet tegelijkertijd een koopartikel zijn,
+"""Customer Provided Item"" cannot have Valuation Rate",&#39;Door de klant verstrekt artikel&#39; kan geen waarderingspercentage hebben,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item",
+'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn,
+'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul,
+'Entries' cannot be empty,'Invoer' kan niet leeg zijn,
+'From Date' is required,'Van Datum' is vereist,
+'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn,
+'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel,
 'Opening',&#39;Opening&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Naar zaak nummer&#39; kan niet minder zijn dan &#39;From Case No.&#39;,
-'To Date' is required,&#39;To Date&#39; is verplicht,
+'To Case No.' cannot be less than 'From Case No.','Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr',
+'To Date' is required,'Tot Datum' is vereist,
 'Total',&#39;Totaal&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;Voorraad bijwerken&#39; kan niet worden gecontroleerd omdat artikelen niet worden afgeleverd via {0},
-'Update Stock' cannot be checked for fixed asset sale,&#39;Update voorraad&#39; kan niet worden gecontroleerd op verkoop van vaste activa,
+'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;Bijwerken Stock&#39; kan niet worden gecontroleerd op vaste activa te koop,
 ) for {0},) voor {0},
-1 exact match.,1 exacte overeenkomst.,
-90-Above,90 Boven,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Een klantengroep bestaat met dezelfde naam, wijzig de naam van de klant of wijzig de naam van de klantengroep",
+1 exact match.,1 exacte match.,
+90-Above,90-Boven,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Een Klantgroep met dezelfde naam bestaat. Gelieve de naam van de Klant of de Klantgroep  wijzigen,
 A Default Service Level Agreement already exists.,Er bestaat al een standaard Service Level Agreement.,
 A Lead requires either a person's name or an organization's name,Een lead vereist de naam van een persoon of de naam van een organisatie,
 A customer with the same name already exists,Er bestaat al een klant met dezelfde naam,
-A question must have more than one options,Een vraag moet uit meerdere opties bestaan,
-A qustion must have at least one correct options,A qustion moet op zijn minst één correcte optie hebben,
+A question must have more than one options,Een vraag moet meerdere opties hebben,
+A qustion must have at least one correct options,Een vraag moet ten minste één juiste optie hebben,
 A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} (,
-Abbr can not be blank or space,Abbr kan niet leeg of spatie zijn,
+Abbr can not be blank or space,Abbr kan niet leeg of ruimte,
 Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf,
-Abbreviation cannot have more than 5 characters,Afkorting mag niet meer dan 5 tekens bevatten,
+Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn,
 Abbreviation is mandatory,Afkorting is verplicht,
 About the Company,Over het bedrijf,
 About your company,Over uw bedrijf,
-Above,Bovenstaande,
+Above,Boven,
 Absent,Afwezig,
-Academic Term,Academische termijn,
+Academic Term,Academisch semester,
 Academic Term: ,Academische termijn:,
-Academic Year,Academiejaar,
+Academic Year,Academisch jaar,
 Academic Year: ,Academiejaar:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerd + geweigerd aantal moet gelijk zijn aan Ontvangen hoeveelheid voor artikel {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0},
 Accessable Value,Toegankelijke waarde,
-Account,Account,
+Account,Rekening,
 Account Number,Rekeningnummer,
 Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1},
-Account Pay Only,Alleen account betalen,
-Account Type,account type,
-Account Type for {0} must be {1},Accounttype voor {0} moet {1} zijn,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningsaldo al in Krediet, u kunt &#39;Saldo moet niet&#39; niet instellen als &#39;Debet&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountsaldo al in Debet, u kunt &#39;Balance Must Be&#39; niet instellen als &#39;Credit&#39;",
+Account Pay Only,Rekening betalen enkel,
+Account Type,Rekening Type,
+Account Type for {0} must be {1},Rekening Type voor {0} moet {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Accountnummer voor account {0} is niet beschikbaar. <br> Stel uw rekeningschema correct in.,
-Account with child nodes cannot be converted to ledger,Account met onderliggende knooppunten kan niet worden geconverteerd naar grootboek,
-Account with child nodes cannot be set as ledger,Account met onderliggende knooppunten kan niet worden ingesteld als grootboek,
-Account with existing transaction can not be converted to group.,Account met bestaande transactie kan niet worden geconverteerd naar groep.,
-Account with existing transaction can not be deleted,Account met bestaande transactie kan niet worden verwijderd,
-Account with existing transaction cannot be converted to ledger,Account met bestaande transactie kan niet worden geconverteerd naar grootboek,
-Account {0} does not belong to company: {1},Account {0} hoort niet bij bedrijf: {1},
-Account {0} does not belongs to company {1},Account {0} hoort niet bij bedrijf {1},
-Account {0} does not exist,Account {0} bestaat niet,
-Account {0} does not exists,Account {0} bestaat niet,
-Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} komt niet overeen met bedrijf {1} in accountmodus: {2},
+Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek,
+Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek,
+Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep .,
+Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd,
+Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek,
+Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1},
+Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1},
+Account {0} does not exist,Rekening {0} bestaat niet,
+Account {0} does not exists,Rekening {0} bestaat niet,
+Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2},
 Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd,
-Account {0} is added in the child company {1},Account {0} is toegevoegd in het bedrijf van het kind {1},
-Account {0} is frozen,Account {0} is bevroren,
-Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Currency moet {1} zijn,
-Account {0}: Parent account {1} can not be a ledger,Account {0}: bovenliggende account {1} kan geen grootboek zijn,
-Account {0}: Parent account {1} does not belong to company: {2},Account {0}: bovenliggende account {1} hoort niet bij bedrijf: {2},
-Account {0}: Parent account {1} does not exist,Account {0}: bovenliggende account {1} bestaat niet,
-Account {0}: You can not assign itself as parent account,Account {0}: u kunt zichzelf niet toewijzen als bovenliggend account,
-Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via voorraadtransacties,
+Account {0} is added in the child company {1},Account {0} is toegevoegd in het onderliggende bedrijf {1},
+Account {0} is frozen,Rekening {0} is bevroren,
+Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn,
+Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn,
+Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2},
+Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet,
+Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening,
+Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties,
 Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd,
 Accountant,Accountant,
-Accounting,Accounting,
-Accounting Entry for Asset,Boekhoudinvoer voor activa,
-Accounting Entry for Stock,Boekhoudinvoer voor aandelen,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Boekhoudingsvermelding voor {0}: {1} kan alleen in valuta worden gemaakt: {2},
-Accounting Ledger,Boekhoudingsgrootboek,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekhoudingsboekingen zijn al gemaakt in valuta {0} voor bedrijf {1}. Selecteer een te ontvangen of te betalen account met valuta {0}.,
-Accounting journal entries.,Boekhoudjournaalboekingen.,
-Accounts,accounts,
-Accounts Payable,Crediteurenadministratie,
-Accounts Payable Summary,Overzicht crediteurenadministratie,
+Accounting,Boekhouding,
+Accounting Entry for Asset,Boekhoudingsinvoer voor activa,
+Accounting Entry for Stock,Boekingen voor Voorraad,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2},
+Accounting Ledger,Boekhoudboek,
+Accounting journal entries.,Journaalposten.,
+Accounts,Rekeningen,
+Accounts Payable,Crediteuren,
+Accounts Payable Summary,Crediteuren Samenvatting,
 Accounts Receivable,Debiteuren,
-Accounts Receivable Summary,Debiteurenoverzicht,
-Accounts table cannot be blank.,Accounts tabel mag niet leeg zijn.,
-Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboek boeking voor salarissen van {0} tot {1},
-Accumulated Depreciation,Cumulatieve afschrijving,
-Accumulated Depreciation Amount,Gecumuleerd afschrijvingsbedrag,
-Accumulated Depreciation as on,Gecumuleerde afschrijvingen als op,
-Accumulated Monthly,Gecumuleerde maandelijks,
+Accounts Receivable Summary,Debiteuren Samenvatting,
+Accounts table cannot be blank.,Rekeningtabel mag niet leeg zijn.,
+Accrual Journal Entry for salaries from {0} to {1},Inschrijvingsboekingang voor salarissen van {0} tot {1},
+Accumulated Depreciation,Cumulatieve afschrijvingen,
+Accumulated Depreciation Amount,Cumulatieve afschrijvingen Bedrag,
+Accumulated Depreciation as on,Cumulatieve afschrijvingen per,
+Accumulated Monthly,Maandelijks geaccumuleerd,
 Accumulated Values,Geaccumuleerde waarden,
 Accumulated Values in Group Company,Geaccumuleerde waarden in groepsmaatschappij,
-Achieved ({}),Bereikt ({}),
+Achieved ({}),Behaald ({}),
 Action,Actie,
 Action Initialised,Actie geïnitialiseerd,
 Actions,acties,
 Active,Actief,
 Active Leads / Customers,Actieve leads / klanten,
-Activity Cost exists for Employee {0} against Activity Type - {1},Activiteitskosten bestaan voor werknemer {0} tegen activiteitstype - {1},
+Activity Cost exists for Employee {0} against Activity Type - {1},Activiteit Kosten bestaat voor Employee {0} tegen Activity Type - {1},
 Activity Cost per Employee,Activiteitskosten per werknemer,
-Activity Type,Soort activiteit,
+Activity Type,Activiteit Type,
 Actual Cost,Werkelijke kosten,
-Actual Delivery Date,Werkelijke leveringsdatum,
-Actual Qty,Werkelijke hoeveelheid,
-Actual Qty is mandatory,Werkelijke hoeveelheid is verplicht,
-Actual Qty {0} / Waiting Qty {1},Werkelijke hoeveelheid {0} / wachtend aantal {1},
-Actual Qty: Quantity available in the warehouse.,Werkelijke hoeveelheid: hoeveelheid beschikbaar in het magazijn.,
-Actual qty in stock,Werkelijk aantal op voorraad,
-Actual type tax cannot be included in Item rate in row {0},Feitelijke type belasting kan niet worden opgenomen in artikelprijs in rij {0},
+Actual Delivery Date,Werkelijke leverdatum,
+Actual Qty,Werkelijk aantal,
+Actual Qty is mandatory,Werkelijke aantal is verplicht,
+Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1},
+Actual Qty: Quantity available in the warehouse.,Werkelijke Aantal: Aantal beschikbaar in het magazijn.,
+Actual qty in stock,Werkelijke hoeveelheid op voorraad,
+Actual type tax cannot be included in Item rate in row {0},Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0},
 Add,Toevoegen,
-Add / Edit Prices,Prijzen toevoegen / bewerken,
+Add / Edit Prices,Toevoegen / bewerken Prijzen,
 Add All Suppliers,Voeg alle leveranciers toe,
-Add Comment,Voeg commentaar toe,
+Add Comment,Reactie toevoegen,
 Add Customers,Voeg klanten toe,
-Add Employees,Voeg werknemers toe,
-Add Item,Voeg item toe,
+Add Employees,Werknemers toevoegen,
+Add Item,Item toevoegen,
 Add Items,Items toevoegen,
 Add Leads,Leads toevoegen,
 Add Multiple Tasks,Meerdere taken toevoegen,
-Add Row,Rij toevoegen,
+Add Row,Voeg een rij toe,
 Add Sales Partners,Voeg verkooppartners toe,
-Add Serial No,Voeg serienr,
+Add Serial No,Voeg Serienummer toe,
 Add Students,Studenten toevoegen,
 Add Suppliers,Leveranciers toevoegen,
-Add Time Slots,Tijdslots toevoegen,
-Add Timesheets,Tijdsheets toevoegen,
+Add Time Slots,Voeg tijdslots toe,
+Add Timesheets,Voeg Timesheets,
 Add Timeslots,Voeg tijdsloten toe,
 Add Users to Marketplace,Gebruikers toevoegen aan Marketplace,
 Add a new address,Voeg een nieuw adres toe,
-Add cards or custom sections on homepage,Voeg kaarten of aangepaste secties toe op de startpagina,
-Add more items or open full form,Voeg meer items toe of open het volledige formulier,
-Add notes,Voeg notities toe,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg de rest van uw organisatie toe als uw gebruikers. U kunt ook uitnodigingsklanten toevoegen aan uw portal door ze toe te voegen vanuit Contactpersonen,
+Add cards or custom sections on homepage,Kaarten of aangepaste secties toevoegen op de startpagina,
+Add more items or open full form,Voeg meer items of geopend volledige vorm,
+Add notes,Notities toevoegen,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten,
 Add to Details,Toevoegen aan details,
-Add/Remove Recipients,Ontvangers toevoegen / verwijderen,
+Add/Remove Recipients,Toevoegen / verwijderen Ontvangers,
 Added,Toegevoegd,
 Added to details,Toegevoegd aan details,
 Added {0} users,{0} gebruikers toegevoegd,
-Additional Salary Component Exists.,Aanvullende Salariscomponent bestaat.,
+Additional Salary Component Exists.,Extra salariscomponent bestaat.,
 Address,Adres,
 Address Line 2,Adres lijn 2,
 Address Name,Adres naam,
 Address Title,Adres titel,
 Address Type,Adrestype,
-Administrative Expenses,Administratieve lasten,
-Administrative Officer,Ambtenaar,
+Administrative Expenses,Administratie Kosten,
+Administrative Officer,Boekhouder,
+Administrator,Beheerder,
 Admission,Toelating,
 Admission and Enrollment,Toelating en inschrijving,
-Admissions for {0},Admissions voor {0},
+Admissions for {0},Opnames voor {0},
 Admit,Toegeven,
 Admitted,toegelaten,
-Advance Amount,Voorschotbedrag,
-Advance Payments,Voorafgaande betalingen,
+Advance Amount,Voorschot Bedrag,
+Advance Payments,Advance Payments,
 Advance account currency should be same as company currency {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0},
-Advance amount cannot be greater than {0} {1},Voorschotbedrag kan niet groter zijn dan {0} {1},
-Advertising,Advertising,
-Aerospace,ruimte,
+Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1},
+Advertising,Adverteren,
+Aerospace,Ruimtevaart,
 Against,Tegen,
-Against Account,Tegen account,
-Against Journal Entry {0} does not have any unmatched {1} entry,Tegen journaalboeking heeft {0} geen ongeëvenaard {1} -item,
-Against Journal Entry {0} is already adjusted against some other voucher,Tegen journaalboeking is {0} al aangepast aan een andere tegoedbon,
-Against Supplier Invoice {0} dated {1},Tegen Leveranciersfactuur {0} gedateerd {1},
+Against Account,Tegen Rekening,
+Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben,
+Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher,
+Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1},
 Against Voucher,Tegen voucher,
 Against Voucher Type,Tegen Voucher Type,
 Age,Leeftijd,
 Age (Days),Leeftijd (dagen),
-Ageing Based On,Veroudering gebaseerd op,
-Ageing Range 1,Verouderingsbereik 1,
-Ageing Range 2,Verouderingsbereik 2,
-Ageing Range 3,Verouderingsbereik 3,
+Ageing Based On,Vergrijzing Based On,
+Ageing Range 1,Vergrijzing Range 1,
+Ageing Range 2,Vergrijzing Range 2,
+Ageing Range 3,Vergrijzing Range 3,
 Agriculture,landbouw,
 Agriculture (beta),Landbouw (bèta),
 Airline,vliegmaatschappij,
 All Accounts,Alle accounts,
 All Addresses.,Alle adressen.,
-All Assessment Groups,Alle beoordelingsgroepen,
+All Assessment Groups,Alle Assessment Groepen,
 All BOMs,Alle stuklijsten,
-All Contacts.,Alle contacten.,
-All Customer Groups,Alle klantengroepen,
-All Day,De hele dag,
+All Contacts.,Alle contactpersonen.,
+All Customer Groups,Alle Doelgroepen,
+All Day,Gehele dag,
 All Departments,Alle afdelingen,
 All Healthcare Service Units,Alle Healthcare Service Units,
-All Item Groups,Alle artikelgroepen,
-All Jobs,Alle banen,
+All Item Groups,Alle Artikel Groepen,
+All Jobs,alle vacatures,
 All Products,Alle producten,
-All Products or Services.,Alle producten of services.,
-All Student Admissions,Alle studentenbezoeken,
+All Products or Services.,Alle producten of diensten.,
+All Student Admissions,Alle studentenadministratie,
 All Supplier Groups,Alle leveranciersgroepen,
-All Supplier scorecards.,Alle scorecards van leveranciers.,
+All Supplier scorecards.,Alle leveranciers scorecards.,
 All Territories,Alle gebieden,
 All Warehouses,Alle magazijnen,
 All communications including and above this shall be moved into the new Issue,"Alle communicatie, inclusief en daarboven, wordt verplaatst naar de nieuwe uitgave",
-All items have already been invoiced,Alle items zijn al gefactureerd,
+All items have already been invoiced,Alle items zijn reeds gefactureerde,
 All items have already been transferred for this Work Order.,Alle items zijn al overgedragen voor deze werkbon.,
-All other ITC,Alle andere ITC,
+All other ITC,Alle overige ITC,
 All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan.,
-All these items have already been invoiced,Al deze items zijn al gefactureerd,
-Allocate Payment Amount,Toewijzen van betalingsbedrag,
+All these items have already been invoiced,Al deze items zijn reeds gefactureerde,
+Allocate Payment Amount,Toewijzen Betaling Bedrag,
 Allocated Amount,Toegewezen bedrag,
 Allocated Leaves,Toegewezen bladeren,
 Allocating leaves...,Bladeren toewijzen ...,
@@ -207,89 +201,84 @@
 Alternate Item,Alternatief item,
 Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode,
 Amount,Bedrag,
-Amount After Depreciation,Bedrag na afschrijving,
-Amount of Integrated Tax,Bedrag van geïntegreerde belastingen,
+Amount After Depreciation,Bedrag na afschrijvingen,
+Amount of Integrated Tax,Bedrag van geïntegreerde belasting,
 Amount of TDS Deducted,Hoeveelheid TDS afgetrokken,
-Amount should not be less than zero.,Bedrag mag niet kleiner zijn dan nul.,
-Amount to Bill,Bedrag aan Bill,
+Amount should not be less than zero.,Bedrag mag niet minder dan nul zijn.,
+Amount to Bill,Neerkomen op Bill,
 Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3},
-Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrokken tegen {2},
-Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgedragen van {2} naar {3},
+Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2},
+Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3},
 Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Een artikelgroep bestaat met dezelfde naam, wijzig de itemnaam of hernoem de artikelgroep",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een academische term met dit &#39;Academische jaar&#39; {0} en &#39;Termnaam&#39; {1} bestaat al. Wijzig deze vermeldingen en probeer het opnieuw.,
+"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een wetenschappelijke term met deze &#39;Academisch Jaar&#39; {0} en &#39;Term Name&#39; {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.,
 An error occurred during the update process,Er is een fout opgetreden tijdens het updateproces,
-"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ({0}), wijzig de naam van de artikelgroep of wijzig de naam van het item",
-Analyst,Analyst,
+"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item",
+Analyst,analist,
 Analytics,Analytics,
-Annual Billing: {0},Jaarlijkse facturering: {0},
-Annual Salary,Jaarlijks salaris,
+Annual Billing: {0},Jaarlijkse Billing: {0},
+Annual Salary,Jaarsalaris,
 Anonymous,Anoniem,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Een ander budgetrecord &#39;{0}&#39; bestaat al voor {1} &#39;{2}&#39; en account &#39;{3}&#39; voor het fiscale jaar {4},
-Another Period Closing Entry {0} has been made after {1},Een andere Periode die Inschrijving afsluit {0} is gemaakt na {1},
-Another Sales Person {0} exists with the same Employee id,Een andere verkooppersoon {0} bestaat met hetzelfde werknemers-ID,
+Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1},
+Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id,
 Antibiotic,Antibioticum,
-Apparel & Accessories,Kleding en accessoires,
+Apparel & Accessories,Kleding & Toebehoren,
 "Applicable if the company is SpA, SApA or SRL","Van toepassing als het bedrijf SpA, SApA of SRL is",
-Applicable if the company is a limited liability company,Van toepassing als het bedrijf een vennootschap met beperkte aansprakelijkheid is,
-Applicable if the company is an Individual or a Proprietorship,Van toepassing als het bedrijf een individu of een patrimonium is,
+Applicable if the company is a limited liability company,Van toepassing als het bedrijf een naamloze vennootschap is,
+Applicable if the company is an Individual or a Proprietorship,Van toepassing als het bedrijf een individu of een eigenaar is,
 Applicant,aanvrager,
 Applicant Type,aanvrager Type,
-Application of Funds (Assets),Toepassing van fondsen (activa),
+Application of Funds (Assets),Toepassing van kapitaal (Activa),
 Application period cannot be across two allocation records,De toepassingsperiode kan niet over twee toewijzingsrecords lopen,
-Application period cannot be outside leave allocation period,De aanmeldingsperiode kan niet buiten de verloftoekenningsperiode liggen,
+Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet,
 Applied,Toegepast,
 Apply Now,Nu toepassen,
-Appointment Analytics,Appointment Analytics,
 Appointment Confirmation,Afspraak bevestiging,
-Appointment Duration (mins),Afspraakduur (minuten),
-Appointment Type,Afspraaktype,
-Appointment cancelled,Afspraak geannuleerd,
-"Appointment cancelled, Please review and cancel the invoice {0}","Afspraak geannuleerd, controleer en annuleer de factuur {0}",
+Appointment Duration (mins),Benoemingsduur (minuten),
+Appointment Type,Afspraakstype,
 Appointment {0} and Sales Invoice {1} cancelled,Afspraak {0} en verkoopfactuur {1} geannuleerd,
 Appointments and Encounters,Afspraken en ontmoetingen,
 Appointments and Patient Encounters,Afspraken en ontmoetingen met patiënten,
-Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor werknemer {1} in de opgegeven periode,
+Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode,
 Apprentice,Leerling,
-Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet &#39;Goedgekeurd&#39; of &#39;Geweigerd&#39; zijn,
+Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen ',
 Approve,Goedkeuren,
-Approving Role cannot be same as role the rule is Applicable To,Het goedkeuren van de rol kan niet hetzelfde zijn als de rol waarvan de regel van toepassing is,
-Approving User cannot be same as user the rule is Applicable To,Goedkeuring van gebruiker kan niet hetzelfde zijn als gebruiker waarop de regel van toepassing is,
-"Apps using current key won't be able to access, are you sure?","Apps die de huidige sleutel gebruiken, hebben geen toegang. Weet u het zeker?",
+Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op,
+Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op,
+"Apps using current key won't be able to access, are you sure?","Apps die de huidige sleutel gebruiken, hebben geen toegang, weet u het zeker?",
 Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren?,
 Arrear,achterstand,
 As Examiner,Als examinator,
-As On Date,Zoals op datum,
+As On Date,Op Date,
 As Supervisor,Als supervisor,
-As per rules 42 & 43 of CGST Rules,Volgens de regels 42 en 43 van de CGST-regels,
-As per section 17(5),Zoals in paragraaf 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Vanaf de inkoopinstellingen indien bestelling vereist == &#39;JA&#39; en vervolgens voor het aanmaken van inkoopfactuur, moet de gebruiker eerst een bestelling creëren voor artikel {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zoals bij de aankoopinstellingen als Aankoopontvangst vereist == &#39;JA&#39; en vervolgens inkoopfactuur moet maken, moet de gebruiker eerst een inkoopbewijs aanmaken voor item {0}",
+As per rules 42 & 43 of CGST Rules,Volgens regels 42 en 43 van CGST-regels,
+As per section 17(5),Volgens sectie 17 (5),
 As per your assigned Salary Structure you cannot apply for benefits,Vanaf uw toegewezen Salarisstructuur kunt u geen voordelen aanvragen,
 Assessment,Beoordeling,
 Assessment Criteria,Beoordelingscriteria,
-Assessment Group,Beoordelingsgroep,
-Assessment Group: ,Beoordelingsgroep:,
+Assessment Group,assessment Group,
+Assessment Group: ,Evaluatiegroep:,
 Assessment Plan,Assessment Plan,
 Assessment Plan Name,Beoordeling plannaam,
-Assessment Report,Evaluatieverslag,
+Assessment Report,Beoordelingsverslag,
 Assessment Reports,Beoordelingsrapporten,
-Assessment Result,Beoordelingsresultaat,
-Assessment Result record {0} already exists.,Beoordeling Resultaatrecord {0} bestaat al.,
+Assessment Result,assessment Resultaat,
+Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.,
 Asset,aanwinst,
-Asset Category,Activategroep,
-Asset Category is mandatory for Fixed Asset item,Asset Category is verplicht voor een item met vaste activa,
+Asset Category,Asset Categorie,
+Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa,
 Asset Maintenance,Asset onderhoud,
-Asset Movement,Asset-beweging,
-Asset Movement record {0} created,Asset Movement record {0} gemaakt,
-Asset Name,Activumnaam,
+Asset Movement,Asset Movement,
+Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt,
+Asset Name,Asset Naam,
 Asset Received But Not Billed,Activum ontvangen maar niet gefactureerd,
-Asset Value Adjustment,Asset Value Adjustment,
-"Asset cannot be cancelled, as it is already {0}","Activum kan niet worden geannuleerd, omdat het al {0} is",
-Asset scrapped via Journal Entry {0},Activa gesloopt via journaalboeking {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, omdat het al {1} is",
-Asset {0} does not belong to company {1},Asset {0} hoort niet bij bedrijf {1},
+Asset Value Adjustment,Aanpassing van activumwaarde,
+"Asset cannot be cancelled, as it is already {0}","Asset kan niet worden geannuleerd, want het is al {0}",
+Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}",
+Asset {0} does not belong to company {1},Asset {0} niet behoort tot bedrijf {1},
 Asset {0} must be submitted,Asset {0} moet worden ingediend,
 Assets,Middelen,
 Assign,Toewijzen,
@@ -297,26 +286,26 @@
 Assign to Employees,Toewijzen aan werknemers,
 Assigning Structures...,Structuren toewijzen ...,
 Associate,Associëren,
-At least one mode of payment is required for POS invoice.,Er is ten minste één betaalwijze vereist voor de POS-factuur.,
-Atleast one item should be entered with negative quantity in return document,Ten minste één artikel moet worden ingevoerd met negatief aantal in retourdocument,
-Atleast one of the Selling or Buying must be selected,Ten minste één van de Verkopend of Koop moet zijn geselecteerd,
-Atleast one warehouse is mandatory,Ten minste één magazijn is verplicht,
-Attach Logo,Logo bijvoegen,
-Attachments,Bijlagen,
-Attendance,opkomst,
-Attendance From Date and Attendance To Date is mandatory,Aanwezigheid van datum en aanwezigheid tot datum is verplicht,
-Attendance Record {0} exists against Student {1},Aanwezigheidsrecord {0} bestaat tegen student {1},
-Attendance can not be marked for future dates,Aanwezigheid kan niet worden gemarkeerd voor toekomstige datums,
-Attendance date can not be less than employee's joining date,Aanwezigheidsdatum kan niet minder zijn dan de toetredingsdatum van de werknemer,
+At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.,
+Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid,
+Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen,
+Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht,
+Attach Logo,Bevestig Logo,
+Attachments,Toebehoren,
+Attendance,Aanwezigheid,
+Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.,
+Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1},
+Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data,
+Attendance date can not be less than employee's joining date,Aanwezigheid datum kan niet lager zijn dan het samenvoegen van de datum werknemer zijn,
 Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd,
-Attendance for employee {0} is already marked for this day,Aanwezigheid voor werknemer {0} is al gemarkeerd voor deze dag,
-Attendance has been marked successfully.,Aanwezigheid is gemarkeerd als succesvol.,
+Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag,
+Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.,
 Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is.,
-Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} met verlof.,
-Attribute table is mandatory,Attribuuttabel is verplicht,
-Attribute {0} selected multiple times in Attributes Table,Attribuut {0} meerdere keren geselecteerd in Attributen-tabel,
-Authorized Signatory,Gemachtigde ondertekenaar,
-Auto Material Requests Generated,Automatische artikelaanvragen gegenereerd,
+Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} bij verlof.,
+Attribute table is mandatory,Attributentabel is verplicht,
+Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel,
+Authorized Signatory,Geautoriseerd ondertekenaar,
+Auto Material Requests Generated,Auto Materiaal Verzoeken Vernieuwd,
 Auto repeat document updated,Automatisch herhaalde document bijgewerkt,
 Automotive,Automotive,
 Available,Beschikbaar,
@@ -329,57 +318,56 @@
 Available-for-use Date should be after purchase date,Beschikbaar voor gebruik De datum moet na de aankoopdatum zijn,
 Average Age,Gemiddelde leeftijd,
 Average Rate,Gemiddelde score,
-Avg Daily Outgoing,Gemiddelde dagelijkse uitgaande,
+Avg Daily Outgoing,Gem Daily Uitgaande,
 Avg. Buying Price List Rate,Gem. Prijslijst kopen,
 Avg. Selling Price List Rate,Gem. Prijslijst tarief verkopen,
-Avg. Selling Rate,Gem. Verkoopcijfers,
+Avg. Selling Rate,Gem. Verkoopkoers,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,Stuklijst # {0}: Grondstof kan niet hetzelfde zijn als hoofditem,
-BOM Browser,BOM-browser,
-BOM No,Stuknummer,
-BOM Rate,BOM-koers,
-BOM Stock Report,Stuklijst rapport,
-BOM and Manufacturing Quantity are required,BOM en productiehoeveelheid zijn vereist,
-BOM does not contain any stock item,Stuklijst bevat geen artikelitem,
-BOM {0} does not belong to Item {1},BOM {0} hoort niet bij Item {1},
-BOM {0} must be active,BOM {0} moet actief zijn,
-BOM {0} must be submitted,BOM {0} moet worden ingediend,
+BOM Browser,BOM Browser,
+BOM No,Stuklijst nr.,
+BOM Rate,Stuklijst tarief,
+BOM Stock Report,BOM Stock Report,
+BOM and Manufacturing Quantity are required,BOM en Productie Hoeveelheid nodig,
+BOM does not contain any stock item,BOM geen voorraad artikel bevatten,
+BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1},
+BOM {0} must be active,Stuklijst {0} moet actief zijn,
+BOM {0} must be submitted,Stuklijst {0} moet worden ingediend,
 Balance,Balans,
 Balance (Dr - Cr),Evenwicht (Dr - Cr),
 Balance ({0}),Saldo ({0}),
 Balance Qty,Balans aantal,
 Balance Sheet,Balans,
-Balance Value,Saldo Waarde,
-Balance for Account {0} must always be {1},Saldo voor account {0} moet altijd {1} zijn,
+Balance Value,Balans Waarde,
+Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn,
 Bank,Bank,
 Bank Account,Bankrekening,
 Bank Accounts,Bankrekeningen,
-Bank Draft,Bank Draft,
-Bank Entries,Bankgegevens,
+Bank Draft,Bankcheque,
+Bank Entries,Bank Gegevens,
 Bank Name,Banknaam,
-Bank Overdraft Account,Bank Overdraft Account,
-Bank Reconciliation,Bankreconciliatie,
-Bank Reconciliation Statement,Verklaring bankafstemming,
+Bank Overdraft Account,Bank Kredietrekening,
+Bank Reconciliation,Bank Aflettering,
+Bank Reconciliation Statement,Bank Aflettering Statement,
 Bank Statement,Bankafschrift,
-Bank Statement Settings,Instellingen voor bankafschriften,
-Bank Statement balance as per General Ledger,Banktegoedsaldo volgens grootboek,
+Bank Statement Settings,Instellingen bankafschriften,
+Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger,
 Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0},
-Bank/Cash transactions against party or for internal transfer,Bank / Cash-transacties tegen een feest of voor interne overschrijving,
-Banking,bank,
-Banking and Payments,Bankieren en betalen,
-Barcode {0} already used in Item {1},Barcode {0} al gebruikt in item {1},
+Bank/Cash transactions against party or for internal transfer,Bank / Cash-transacties tegen de partij of voor interne overplaatsing,
+Banking,Bankieren,
+Banking and Payments,Bank en betalingen,
+Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1},
 Barcode {0} is not a valid {1} code,Barcode {0} is geen geldige {1} code,
 Base,Baseren,
 Based On,Gebaseerd op,
-Based On Payment Terms,Gebaseerd op betalingsvoorwaarden,
-Basic,basis-,
+Based On Payment Terms,Op basis van betalingsvoorwaarden,
+Basic,Basis,
 Batch,Partij,
 Batch Entries,Batchvermeldingen,
-Batch ID is mandatory,Batch-ID is verplicht,
-Batch Inventory,Batch-inventaris,
-Batch Name,Batchnaam,
-Batch No,Batch nr,
-Batch number is mandatory for Item {0},Batchnummer is verplicht voor artikel {0},
+Batch ID is mandatory,Batch ID is verplicht,
+Batch Inventory,Batch Inventory,
+Batch Name,batch Naam,
+Batch No,Partij nr.,
+Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0},
 Batch {0} of Item {1} has expired.,Batch {0} van item {1} is verlopen.,
 Batch {0} of Item {1} is disabled.,Batch {0} van item {1} is uitgeschakeld.,
 Batch: ,Partij:,
@@ -387,204 +375,201 @@
 Become a Seller,Word een verkoper,
 Bill,Bill,
 Bill Date,Factuurdatum,
-Bill No,Factuurnummer,
+Bill No,Factuur nr,
 Bill of Materials,Stuklijst,
-Bill of Materials (BOM),Stuklijst (BOM),
+Bill of Materials (BOM),Stuklijsten,
 Billable Hours,Factureerbare uren,
 Billed,gefactureerd,
 Billed Amount,Gefactureerd bedrag,
-Billing,Billing,
-Billing Address,Facturatie adres,
+Billing,Facturering,
+Billing Address,Factuuradres,
 Billing Address is same as Shipping Address,Factuuradres is hetzelfde als verzendadres,
-Billing Amount,Gefactureerde hoeveelheid,
-Billing Status,Factureringsstatus,
+Billing Amount,Factuurbedrag,
+Billing Status,Factuurstatus,
 Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount,
-Bills raised by Suppliers.,Facturen opgehaald door leveranciers.,
-Bills raised to Customers.,Facturen opgehaald bij klanten.,
+Bills raised by Suppliers.,Facturen van leveranciers.,
+Bills raised to Customers.,Factureren aan Klanten,
 Biotechnology,biotechnologie,
 Birthday Reminder,Verjaardag Herinnering,
 Black,Zwart,
-Blanket Orders from Costumers.,Dekenorders van klanten.,
+Blanket Orders from Costumers.,Algemene bestellingen van klanten.,
 Block Invoice,Blokfactuur,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,Bonusbetaaldatum kan geen datum in het verleden zijn,
+Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan geen datum in het verleden zijn,
 Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld,
-Both Warehouse must belong to same Company,Beide magazijnen moeten van hetzelfde bedrijf zijn,
+Both Warehouse must belong to same Company,Beide magazijnen moeten tot hetzelfde bedrijf behoren,
 Branch,Tak,
-Broadcasting,omroep,
+Broadcasting,Uitzenden,
 Brokerage,Makelaardij,
-Browse BOM,Door BOM bladeren,
-Budget Against,Budget tegen,
+Browse BOM,Bladeren BOM,
+Budget Against,budget Against,
 Budget List,Budgetlijst,
 Budget Variance Report,Budget variantie rapport,
-Budget cannot be assigned against Group Account {0},Budget kan niet worden toegewezen aan groepsaccount {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen aan {0}, omdat het geen inkomsten- of onkostenrekening is",
+Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening",
 Buildings,Gebouwen,
-Bundle items at time of sale.,Bundel items op het moment van verkoop.,
+Bundle items at time of sale.,Bundel artikelen op moment van verkoop.,
 Business Development Manager,Business Development Manager,
 Buy,Kopen,
-Buying,Buying,
-Buying Amount,Hoeveelheid kopen,
+Buying,Inkoop,
+Buying Amount,Aankoop Bedrag,
 Buying Price List,Prijslijst kopen,
 Buying Rate,Koopsnelheid,
-"Buying must be checked, if Applicable For is selected as {0}","Kopen moet worden gecontroleerd, als Toepasbaar voor is geselecteerd als {0}",
-By {0},Tegen {0},
+"Buying must be checked, if Applicable For is selected as {0}","Aankopen moeten worden gecontroleerd, indien ""VAN TOEPASSING VOOR"" is geselecteerd als {0}",
+By {0},Door {0},
 Bypass credit check at Sales Order ,Bypass credit check op klantorder,
-C-Form records,C-Form records,
-C-form is not applicable for Invoice: {0},C-formulier is niet van toepassing voor factuur: {0},
+C-Form records,C -Form records,
+C-form is not applicable for Invoice: {0},C-vorm is niet van toepassing voor de factuur: {0},
 CEO,Directeur,
 CESS Amount,CESS-bedrag,
 CGST Amount,CGST-bedrag,
 CRM,CRM,
 CWIP Account,CWIP-account,
-Calculated Bank Statement balance,Berekend banksaldo,
-Calls,gesprekken,
+Calculated Bank Statement balance,Berekende bankafschrift balans,
+Calls,Oproepen,
 Campaign,Campagne,
-Can be approved by {0},Kan worden goedgekeurd door {0},
-"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van account, indien gegroepeerd op account",
+Can be approved by {0},Kan door {0} worden goedgekeurd,
+"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening",
 "Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher",
 "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan de Inpatient Record Discharged niet markeren, er zijn onbetaalde facturen {0}",
-Can only make payment against unbilled {0},Kan alleen betalen tegen niet-ingevulde {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan rij alleen doorverwijzen als het afboekingstype &#39;On Previous Row Bedrag&#39; of &#39;Previous Row Total&#39; is,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan de waarderingsmethode niet veranderen, omdat er transacties zijn tegen sommige items die zijn eigen waarderingsmethode niet hebben",
+Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij',
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben",
 Can't create standard criteria. Please rename the criteria,Kan geen standaardcriteria maken. Wijzig de naam van de criteria,
 Cancel,annuleren,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Materiaal annuleren Bezoek {0} voordat u deze garantieclaim annuleert,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleer artikelbezoeken {0} voordat u deze onderhoudsbezoek annuleert,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit,
 Cancel Subscription,Annuleer abonnement,
 Cancel the journal entry {0} first,Annuleer eerst de journaalboeking {0},
 Canceled,Geannuleerd,
-"Cannot Submit, Employees left to mark attendance","Kan niet verzenden, werknemers verlaten om aanwezigheid te markeren",
-Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn aangezien het grootboek Voorraad wordt gecreëerd.,
-Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingestuurde voorraadvermelding {0} bestaat,
+"Cannot Submit, Employees left to mark attendance","Kan niet indienen, werknemers verlaten om aanwezigheid te markeren",
+Cannot be a fixed asset item as Stock Ledger is created.,Kan geen vast activumartikel zijn omdat het grootboek Voorraad wordt gecreëerd.,
+Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat,
 Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan {0} {1} niet annuleren omdat serienummer {2} niet tot het magazijn behoort {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan attributen na beurstransactie niet wijzigen. Maak een nieuw item en breng aandelen over naar het nieuwe item,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan de begindatum van het boekjaar en de einddatum van het fiscale jaar niet wijzigen nadat het fiscale jaar is opgeslagen.,
-Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor artikel in rij {0} niet wijzigen,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan attributen na beurstransactie niet wijzigen. Maak een nieuw artikel en breng aandelen over naar het nieuwe item,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen.,
+Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor item in rij {0} niet wijzigen,
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variant-eigenschappen kunnen niet worden gewijzigd na beurstransactie. U moet een nieuw item maken om dit te doen.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan de standaardvaluta van het bedrijf niet wijzigen, omdat er bestaande transacties zijn. Transacties moeten worden geannuleerd om de standaardvaluta te wijzigen.",
-Cannot change status as student {0} is linked with student application {1},Kan status niet wijzigen als student {0} is gekoppeld aan student-aanvraag {1},
-Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet naar grootboek converteren omdat het onderliggende nodes heeft,
-Cannot covert to Group because Account Type is selected.,Kan niet verbergen voor Groep omdat Accounttype is geselecteerd.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Kan standaard valuta van het bedrijf niet veranderen want er zijn bestaande transacties. Transacties moeten worden geannuleerd om de standaard valuta te wijzigen.,
+Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1},
+Cannot convert Cost Center to ledger as it has child nodes,Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende nodes,
+Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd.,
 Cannot create Retention Bonus for left Employees,Kan retentiebonus niet maken voor medewerkers die links zijn,
 Cannot create a Delivery Trip from Draft documents.,Kan geen bezorgreis maken vanuit conceptdocumenten.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM kan niet worden gedeactiveerd of geannuleerd omdat deze aan andere stuklijsten is gekoppeld,
-"Cannot declare as lost, because Quotation has been made.",Kan niet als verloren verklaren omdat de offerte is gedaan.,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie &#39;waardevaststelling&#39; of &#39;waardering en totaal&#39; is,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie &#39;Valuation&#39; of &#39;Vaulation and Total&#39; is,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Serienummer nr. {0} kan niet worden verwijderd, omdat het wordt gebruikt in aandelentransacties",
-Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten inschrijven voor deze studentengroep.,
-Cannot find Item with this barcode,Item kan niet worden gevonden met deze streepjescode,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.,
+"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total ',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor &#39;Valuation&#39; of &#39;Vaulation en Total&#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties",
+Cannot enroll more than {0} students for this student group.,Kan niet meer dan {0} studenten voor deze groep studenten inschrijven.,
+Cannot find Item with this barcode,Kan item met deze barcode niet vinden,
 Cannot find active Leave Period,Actieve verlofperiode niet te vinden,
-Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer artikel {0} dan verkooporderhoeveelheid {1} produceren,
+Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1},
 Cannot promote Employee with status Left,Kan werknemer met status links niet promoten,
-Cannot refer row number greater than or equal to current row number for this Charge type,R rijnummer niet groter dan of gelijk aan huidig rijnummer voor dit laadtype,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type charge niet selecteren als &#39;On Previous Row Bedrag&#39; of &#39;On Previous Row Total&#39; voor de eerste rij,
-Cannot set a received RFQ to No Quote,Kan een ontvangen offerteaanvraag niet instellen op Geen offerte,
-Cannot set as Lost as Sales Order is made.,Kan niet instellen als verloren als klantorder is gemaakt.,
-Cannot set authorization on basis of Discount for {0},Kan geen autorisatie instellen op basis van korting voor {0},
+Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan het type lading niet selecteren als 'On Vorige Row Bedrag ' of ' On Vorige Row Totaal ' voor de eerste rij,
+Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen,
+Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt.",
+Cannot set authorization on basis of Discount for {0},Kan de autorisatie niet instellen op basis van korting voor {0},
 Cannot set multiple Item Defaults for a company.,Kan niet meerdere item-standaardwaarden voor een bedrijf instellen.,
-Cannot set quantity less than delivered quantity,Kan de hoeveelheid niet lager instellen dan de geleverde hoeveelheid,
-Cannot set quantity less than received quantity,Kan hoeveelheid niet kleiner dan ontvangen hoeveelheid instellen,
-Cannot set the field <b>{0}</b> for copying in variants,Kan het veld <b>{0}</b> niet instellen voor het kopiëren in varianten,
-Cannot transfer Employee with status Left,Werknemer kan niet worden overgedragen met status Links,
-Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder enige negatieve openstaande factuur,
-Capital Equipments,Hoofdstad apparatuur,
-Capital Stock,Aandelenkapitaal,
+Cannot set quantity less than delivered quantity,Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid,
+Cannot set quantity less than received quantity,Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid,
+Cannot set the field <b>{0}</b> for copying in variants,Kan veld <b>{0}</b> niet instellen voor het kopiëren in varianten,
+Cannot transfer Employee with status Left,Kan werknemer niet overnemen met status links,
+Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur,
+Capital Equipments,Kapitaalgoederen,
+Capital Stock,Kapitaal Stock,
 Capital Work in Progress,Capital Work in Progress,
 Cart,kar,
 Cart is Empty,Winkelwagen is leeg,
-Case No(s) already in use. Try from Case No {0},Case No (s) al in gebruik. Probeer van zaak nr. {0},
-Cash,Contant geld,
+Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0},
+Cash,Contant,
 Cash Flow Statement,Kasstroomoverzicht,
-Cash Flow from Financing,Cashflow van financiering,
-Cash Flow from Investing,Cashflow van beleggen,
-Cash Flow from Operations,Kasstroom uit operaties,
-Cash In Hand,Contant geld in de hand,
-Cash or Bank Account is mandatory for making payment entry,Contant geld of een bankrekening is verplicht voor het invoeren van betalingen,
+Cash Flow from Financing,De cashflow uit financiële activiteiten,
+Cash Flow from Investing,De cashflow uit investeringsactiviteiten,
+Cash Flow from Operations,De cashflow uit bedrijfsoperaties,
+Cash In Hand,Contanten in de hand,
+Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een  betaling aan te maken,
 Cashier Closing,Kassier sluiten,
-Casual Leave,Casual verlof,
+Casual Leave,Casual Leave,
 Caution,Voorzichtigheid,
 Central Tax,Centrale belasting,
 Certification,certificaat,
 Cess,Cess,
-Change Amount,Bedrag wijzigen,
-Change Code,Wijzig de code,
+Change Amount,Change Bedrag,
 Change Item Code,Itemcode wijzigen,
 Change POS Profile,POS-profiel wijzigen,
 Change Release Date,Wijzigingsdatum wijzigen,
-Change Template Code,Wijzig sjablooncode,
+Change Template Code,Sjablooncode wijzigen,
 Changing Customer Group for the selected Customer is not allowed.,Het wijzigen van de klantengroep voor de geselecteerde klant is niet toegestaan.,
 Chapter,Hoofdstuk,
 Chapter information.,Hoofdstuk informatie.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Last van het type &#39;Actueel&#39; in rij {0} kan niet worden opgenomen in artikelkoers,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,De kosten worden bij elk artikel in Aankoopontvangst bijgewerkt,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten worden proportioneel verdeeld op basis van artikelhoeveelheid of bedrag, afhankelijk van uw selectie",
+Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie",
 Chart Of Accounts,Rekeningschema,
-Chart of Cost Centers,Grafiek van kostenplaatsen,
-Check all,Controleer alles,
+Chart of Cost Centers,Kostenplaatsenschema,
+Check all,Alles aanvinken,
 Checkout,Uitchecken,
 Chemical,Chemisch,
-Cheque,Controleren,
-Cheque/Reference No,Controle / Referentie Nr,
+Cheque,Cheque,
+Cheque/Reference No,Cheque / Reference No,
 Cheques Required,Controles vereist,
-Cheques and Deposits incorrectly cleared,Cheques en stortingen onjuist gewist,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kinditem mag geen productbundel zijn. Verwijder item `{0}` en sla op,
+Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Onderliggend item mag geen productbundel zijn. Gelieve item `{0}` te verwijderen en op te slaan,
 Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen.,
-Child nodes can be only created under 'Group' type nodes,Onderliggende knooppunten kunnen alleen worden gemaakt onder knooppunten van het type &#39;Groep&#39;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Er is een kindermagazijn voor dit magazijn. Je kunt dit magazijn niet verwijderen.,
-Circular Reference Error,Circulaire referentiefout,
-City,stad,
+Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes &#39;Groep&#39;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.,
+Circular Reference Error,Kringverwijzing Error,
+City,City,
 City/Town,Stad / plaats,
 Claimed Amount,Geclaimd bedrag,
 Clay,Klei,
 Clear filters,Filters wissen,
-Clear values,Wis waarden,
-Clearance Date,Uitklaringsdatum,
-Clearance Date not mentioned,Uitklaringsdatum niet genoemd,
-Clearance Date updated,Opruimingsdatum bijgewerkt,
+Clear values,Duidelijke waarden,
+Clearance Date,Clearance Datum,
+Clearance Date not mentioned,Ontruiming Datum niet vermeld,
+Clearance Date updated,Ontruiming Geactualiseerd,
 Clinical Procedure,Klinische procedure,
-Clinical Procedure Template,Klinische procedure sjabloon,
-Close Balance Sheet and book Profit or Loss.,Balans sluiten en winst of verlies boeken.,
-Close Loan,Sluit de lening,
+Clinical Procedure Template,Klinische procedure-sjabloon,
+Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .,
+Close Loan,Lening afsluiten,
 Close the POS,Sluit de POS,
 Closed,Gesloten,
-Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Niet sluiten om te annuleren.,
+Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.,
 Closing (Cr),Sluiten (Cr),
-Closing (Dr),Afsluiten (dr),
+Closing (Dr),Sluiten (Db),
 Closing (Opening + Total),Sluiten (Opening + totaal),
-Closing Account {0} must be of type Liability / Equity,Closing Account {0} moet van het type Aansprakelijkheid / Equity zijn,
-Closing Balance,Saldo sluiten,
-Code {0} already exist,Code {0} bestaat al,
+Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn,
+Closing Balance,Eindsaldo,
 Collapse All,Alles inklappen,
 Colour,Kleur,
 Combined invoice portion must equal 100%,Gecombineerd factuurgedeelte moet 100% zijn,
 Commercial,commercieel,
 Commission,Commissie,
 Commission Rate %,Commissiepercentage%,
-Commission on Sales,Commissie voor verkoop,
-Commission rate cannot be greater than 100,Commissie tarief kan niet groter zijn dan 100,
-Community Forum,Gemeenschapsforum,
-Company (not Customer or Supplier) master.,Bedrijf (niet klant of leverancier) meester.,
+Commission on Sales,Commissie op de verkoop,
+Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100,
+Community Forum,Community Forum,
+Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.,
 Company Abbreviation,Bedrijf afkorting,
 Company Abbreviation cannot have more than 5 characters,Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten,
 Company Name,Bedrijfsnaam,
-Company Name cannot be Company,Bedrijfsnaam kan geen bedrijf zijn,
-Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company-transacties.,
+Company Name cannot be Company,Bedrijfsnaam kan niet bedrijf zijn,
+Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta&#39;s van beide bedrijven moeten overeenkomen voor Inter Company Transactions.,
 Company is manadatory for company account,Bedrijf is typisch voor bedrijfsaccount,
 Company name not same,Bedrijfsnaam niet hetzelfde,
-Company {0} does not exist,Bedrijf {0} bestaat niet,
+Company {0} does not exist,Company {0} bestaat niet,
 "Company, Payment Account, From Date and To Date is mandatory","Bedrijf, betaalrekening, van datum en datum is verplicht",
-Compensatory Off,Compenserend uitgeschakeld,
-Compensatory leave request days not in valid holidays,Verzoek om compenserende verlofdagen niet in geldige vakantie,
+Compensatory Off,compenserende Off,
+Compensatory leave request days not in valid holidays,Verzoek om compenserende verlofaanvragen niet in geldige feestdagen,
 Complaint,Klacht,
-Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal kan niet groter zijn dan &#39;Qty to Manufacture&#39;,
-Completion Date,einddatum,
+Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren',
+Completion Date,Voltooiingsdatum,
 Computer,Computer,
 Configure,configureren,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configureer artikelvelden zoals UOM, artikelgroep, beschrijving en aantal uren.",
 Configure {0},Configureer {0},
 Confirmed orders from Customers.,Bevestigde orders van klanten.,
 Connect Amazon with ERPNext,Verbind Amazon met ERPNext,
@@ -594,288 +579,280 @@
 Connecting to QuickBooks,Verbinden met QuickBooks,
 Consultation,Overleg,
 Consultations,overleg,
-Consulting,Overleg plegen,
+Consulting,Consulting,
 Consumable,verbruiksartikelen,
-Consumed,Consumed,
+Consumed,Verbruikt,
 Consumed Amount,Verbruikte hoeveelheid,
-Consumed Qty,Verbruikte hoeveelheid,
+Consumed Qty,Verbruikt aantal,
 Consumer Products,Consumentenproducten,
 Contact Number,Contact nummer,
 Contact Us,Neem contact met ons op,
 Content Masters,Content Masters,
-Continue Configuration,Doorgaan met configureren,
+Continue Configuration,Ga door met de configuratie,
 Contract,Contract,
-Contract End Date must be greater than Date of Joining,De einddatum van het contract moet groter zijn dan de datum waarop u lid wordt,
+Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn,
 Contribution %,Bijdrage %,
-Contribution Amount,Bijdragebedrag,
-Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor standaardeenheid Meeteenheid moet 1 zijn in rij {0},
-Conversion rate cannot be 0 or 1,De conversieratio kan niet 0 of 1 zijn,
+Contribution Amount,Bijdrage hoeveelheid,
+Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0},
+Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn,
 Convert to Group,Converteren naar groep,
-Convert to Non-Group,Omzetten naar niet-groep,
-Cosmetics,schoonheidsmiddelen,
+Convert to Non-Group,Converteren naar non-Group,
+Cosmetics,Cosmetica,
 Cost Center,Kostenplaats,
 Cost Center Number,Kostenplaatsnummer,
 Cost Center and Budgeting,Kostenplaats en budgettering,
-Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in rij {0} in de tabel Belastingen voor type {1},
-Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden geconverteerd naar groep,
-Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden geconverteerd naar grootboek,
+Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1},
+Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep,
+Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek,
 Cost Centers,Kostenplaatsen,
 Cost Updated,Kosten bijgewerkt,
-Cost as on,Kosten als op,
-Cost center is required to book an expense claim,Kostenplaats is vereist om een declaratie te boeken,
-Cost of Delivered Items,Kosten van geleverde artikelen,
-Cost of Goods Sold,Prijs van de verkochte goederen,
-Cost of Issued Items,Kosten van afgegeven artikelen,
+Cost as on,Kosten Op,
+Cost of Delivered Items,Kosten van geleverde zaken,
+Cost of Goods Sold,Kostprijs verkochte goederen,
+Cost of Issued Items,Kosten van Items Afgegeven,
 Cost of New Purchase,Kosten van nieuwe aankoop,
 Cost of Purchased Items,Kosten van gekochte artikelen,
-Cost of Scrapped Asset,Kosten van gesloopte activa,
-Cost of Sold Asset,Kosten van verkocht vermogen,
+Cost of Scrapped Asset,Kosten van Gesloopt Asset,
+Cost of Sold Asset,Kosten van Verkochte Asset,
 Cost of various activities,Kosten van verschillende activiteiten,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kan creditnota niet automatisch maken. Verwijder het vinkje bij &#39;Kredietnota uitgeven&#39; en verzend het opnieuw,
 Could not generate Secret,Kon geen geheim genereren,
-Could not retrieve information for {0}.,Kon informatie voor {0} niet ophalen.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,Kon de criteriacore-functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.,
-Could not solve weighted score function. Make sure the formula is valid.,Kon de gewogen score-functie niet oplossen. Zorg ervoor dat de formule geldig is.,
-Could not submit some Salary Slips,Kon geen salarisstroken indienen,
-"Could not update stock, invoice contains drop shipping item.","Voorraad kon niet worden bijgewerkt, de factuur bevat drop shipping-artikelen.",
-Country wise default Address Templates,Country wise default Address Templates,
+Could not retrieve information for {0}.,Kan informatie niet ophalen voor {0}.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.,
+Could not solve weighted score function. Make sure the formula is valid.,Kan de gewogen score functie niet oplossen. Zorg ervoor dat de formule geldig is.,
+Could not submit some Salary Slips,Kon sommige salarisstroken niet indienen,
+"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt.",
+Country wise default Address Templates,Landgebaseerde standaard adressjablonen,
 Course,Cursus,
 Course Code: ,Cursuscode:,
 Course Enrollment {0} does not exists,Cursusinschrijving {0} bestaat niet,
-Course Schedule,Cursusschema,
+Course Schedule,Course Schedule,
 Course: ,Cursus:,
 Cr,Cr,
 Create,creëren,
-Create BOM,Maak een stuklijst,
-Create Delivery Trip,Maak een bezorgtrip aan,
-Create Disbursement Entry,Maak uitbetalingsinvoer aan,
-Create Employee,Werknemer maken,
-Create Employee Records,Maak medewerkersrecords aan,
-"Create Employee records to manage leaves, expense claims and payroll","Maak medewerkersrecords om bladeren, declaraties en loonadministratie te beheren",
-Create Fee Schedule,Schema opstellen,
-Create Fees,Kosten creëren,
-Create Inter Company Journal Entry,Create Inter Company Journal Entry,
+Create BOM,Maak stuklijst,
+Create Delivery Trip,Maak bezorgreis aan,
+Create Disbursement Entry,Creëer uitbetalingsvermelding,
+Create Employee,Werknemer aanmaken,
+Create Employee Records,Maak Employee Records,
+"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren",
+Create Fee Schedule,Creëer een vergoedingsschema,
+Create Fees,Fees maken,
+Create Inter Company Journal Entry,Creëer Inter Company Journaalboeking,
 Create Invoice,Factuur maken,
 Create Invoices,Facturen maken,
-Create Job Card,Werkkaart maken,
+Create Job Card,Maak een opdrachtkaart,
 Create Journal Entry,Maak een journaalboeking,
 Create Lab Test,Maak een lab-test,
-Create Lead,Lead creëren,
-Create Leads,Leads maken,
+Create Lead,Creëer Lead,
+Create Leads,Maak Leads,
 Create Maintenance Visit,Maak onderhoudsbezoek,
 Create Material Request,Materiaalaanvraag maken,
 Create Multiple,Maak meerdere,
-Create Opening Sales and Purchase Invoices,Creëer openstaande verkoop- en inkoopfacturen,
-Create Payment Entries,Maak betalingsinvoer aan,
-Create Payment Entry,Maak betalingsinvoer aan,
-Create Print Format,Maak afdrukformaat,
+Create Opening Sales and Purchase Invoices,Maak openingsverkoop- en inkoopfacturen aan,
+Create Payment Entries,Creëer betalingsinvoer,
+Create Payment Entry,Maak betalingsinvoer,
+Create Print Format,Maak Print Format,
 Create Purchase Order,Bestelling creëren,
-Create Purchase Orders,Inkooporders creëren,
-Create Quotation,Offerte creëren,
-Create Salary Slip,Salaris slip creëren,
+Create Purchase Orders,Maak Bestellingen,
+Create Quotation,Maak Offerte,
+Create Salary Slip,Maak loonstrook,
 Create Salary Slips,Salarisbrieven maken,
 Create Sales Invoice,Creëer verkoopfactuur,
 Create Sales Order,Klantorder creëren,
-Create Sales Orders to help you plan your work and deliver on-time,Maak klantorders om u te helpen bij het plannen van uw werk en het op tijd leveren,
-Create Sample Retention Stock Entry,Creëer voorbeeldinvoer Voorraadinvoer,
-Create Student,Maak een student,
-Create Student Batch,Create Student Batch,
-Create Student Groups,Maak studentengroepen,
-Create Supplier Quotation,Offerte van leverancier creëren,
-Create Tax Template,Belastingsjabloon maken,
-Create Timesheet,Maak urenstaat aan,
-Create User,Gebruiker maken,
-Create Users,Maak gebruikers,
+Create Sales Orders to help you plan your work and deliver on-time,Creëer verkooporders om u te helpen uw werk te plannen en op tijd te leveren,
+Create Sample Retention Stock Entry,Creëer monster retentie voorraad invoer,
+Create Student,Maak een student aan,
+Create Student Batch,Maak studentenbatch aan,
+Create Student Groups,Maak Student Groepen,
+Create Supplier Quotation,Offerte voor leveranciers maken,
+Create Tax Template,Maak een BTW-sjabloon,
+Create Timesheet,Maak een urenstaat,
+Create User,Gebruiker aanmaken,
+Create Users,Gebruikers maken,
 Create Variant,Maak een variant,
 Create Variants,Maak varianten,
-Create a new Customer,Maak een nieuwe klant aan,
-"Create and manage daily, weekly and monthly email digests.","Creëer en beheer dagelijkse, wekelijkse en maandelijkse e-mailsamenvattingen.",
-Create customer quotes,Maak offertes van klanten,
-Create rules to restrict transactions based on values.,Maak regels om transacties te beperken op basis van waarden.,
-Created {0} scorecards for {1} between: ,{0} scorekaarten gemaakt voor {1} tussen:,
-Creating Company and Importing Chart of Accounts,Een bedrijf creëren en een rekeningschema importeren,
-Creating Fees,Kosten creëren,
+Create a new Customer,Maak een nieuwe klant,
+"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen.",
+Create customer quotes,Maak een offerte voor de klant,
+Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.,
+Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen:,
+Creating Company and Importing Chart of Accounts,Bedrijf aanmaken en rekeningschema importeren,
+Creating Fees,Fees creëren,
 Creating Payment Entries......,Betaling invoeren ......,
 Creating Salary Slips...,Salarisbrieven maken ...,
-Creating student groups,Leerlinggroepen maken,
+Creating student groups,Leergroepen creëren,
 Creating {0} Invoice,{0} factuur aanmaken,
-Credit,Credit,
+Credit,Krediet,
 Credit ({0}),Krediet ({0}),
-Credit Account,Kredietrekening,
-Credit Balance,Kredietbalans,
+Credit Account,Credit Account,
+Credit Balance,Batig saldo,
 Credit Card,Kredietkaart,
 Credit Days cannot be a negative number,Kredietdagen mogen geen negatief getal zijn,
 Credit Limit,Kredietlimiet,
 Credit Note,Creditnota,
-Credit Note Amount,Creditnota Bedrag,
+Credit Note Amount,Credit Note Bedrag,
 Credit Note Issued,Credit Note uitgegeven,
 Credit Note {0} has been created automatically,Kredietnota {0} is automatisch aangemaakt,
-Credit To account must be a Balance Sheet account,Krediet Aan een rekening moet een balansrekening zijn,
-Credit To account must be a Payable account,Krediet Voor rekening moet een crediteurenrekening zijn,
 Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2}),
 Creditors,crediteuren,
-Criteria weights must add up to 100%,Criteria-gewichten moeten oplopen tot 100%,
+Criteria weights must add up to 100%,Criteriumgewichten moeten maximaal 100%,
 Crop Cycle,Crop Cycle,
-Crops & Lands,Gewassen en landerijen,
+Crops & Lands,Gewassen en land,
 Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen.,
-Currency can not be changed after making entries using some other currency,Valuta kan niet worden gewijzigd na het invoeren van een andere valuta,
-Currency exchange rate master.,Valutakoersen master.,
-Currency for {0} must be {1},Valuta voor {0} moet {1} zijn,
-Currency is required for Price List {0},Valuta is vereist voor prijslijst {0},
-Currency of the Closing Account must be {0},Valuta van het sluitingsaccount moet {0} zijn,
+Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd,
+Currency exchange rate master.,Wisselkoers stam.,
+Currency for {0} must be {1},Munt voor {0} moet {1},
+Currency is required for Price List {0},Munt is nodig voor prijslijst {0},
+Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0},
 Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn,
 Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0},
-Current,Stroom,
-Current Assets,Huidige activa,
+Current,Actueel,
+Current Assets,Vlottende Activa,
 Current BOM and New BOM can not be same,Huidige stuklijst en nieuwe stuklijst kunnen niet hetzelfde zijn,
 Current Job Openings,Huidige vacatures,
-Current Liabilities,Lopende verplichtingen,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},De huidige ingevoerde Odometer-waarde moet groter zijn dan de oorspronkelijke voertuig-odometer {0},
+Current Liabilities,Kortlopende Schulden,
 Current Qty,Huidige aantal,
 Current invoice {0} is missing,Huidige factuur {0} ontbreekt,
 Customer,Klant,
-Customer Addresses And Contacts,Klantadressen en contactpersonen,
-Customer Contact,Klantencontact,
-Customer Database.,Klantendatabase.,
-Customer Group,Klantgroep,
-Customer Group is Required in POS Profile,Klantgroep is vereist in POS-profiel,
-Customer LPO,LPO klant,
+Customer Addresses And Contacts,Klant adressen en contacten,
+Customer Contact,Contactpersoon Klant,
+Customer Database.,Klantenbestand.,
+Customer Group,Klantengroep,
+Customer Group is Required in POS Profile,Klantengroep is verplicht in het POS-profiel,
+Customer LPO,Klant-LPO,
 Customer LPO No.,LPO-nummer klant,
 Customer Name,klantnaam,
-Customer POS Id,POS-id van klant,
+Customer POS Id,Klant POS-id,
 Customer Service,Klantenservice,
 Customer and Supplier,Klant en leverancier,
 Customer is required,Klant is verplicht,
 Customer isn't enrolled in any Loyalty Program,Klant is niet ingeschreven in een loyaliteitsprogramma,
-Customer required for 'Customerwise Discount',Klant vereist voor &#39;Customerwise korting&#39;,
-Customer {0} does not belong to project {1},Klant {0} hoort niet bij project {1},
-Customer {0} is created.,Klant {0} is aangemaakt.,
-Customers in Queue,Klanten in wachtrij,
-Customize Homepage Sections,Aanpassen Homepage secties,
-Customizing Forms,Formulieren aanpassen,
-Daily Project Summary for {0},Dagelijks projectoverzicht voor {0},
+Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting',
+Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1},
+Customer {0} is created.,Klant {0} is gemaakt.,
+Customers in Queue,Klanten in de wachtrij,
+Customize Homepage Sections,Homepage secties aanpassen,
+Customizing Forms,Aanpassen Formulieren,
+Daily Project Summary for {0},Dagelijkse projectsamenvatting voor {0},
 Daily Reminders,Dagelijkse herinneringen,
-Daily Work Summary,Dagelijkse samenvatting van het werk,
+Daily Work Summary,Dagelijks Werk Samenvatting,
 Daily Work Summary Group,Daily Work Summary Group,
 Data Import and Export,Gegevens importeren en exporteren,
-Data Import and Settings,Gegevensimport en instellingen,
-Database of potential customers.,Gegevensbestand van potentiële klanten.,
-Date Of Retirement must be greater than Date of Joining,De datum van pensionering moet groter zijn dan de datum van toetreding,
+Data Import and Settings,Gegevens importeren en instellingen,
+Database of potential customers.,Database van potentiële klanten.,
+Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding,
 Date is repeated,Datum wordt herhaald,
 Date of Birth,Geboortedatum,
-Date of Birth cannot be greater than today.,Geboortedatum kan niet groter zijn dan vandaag.,
+Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.,
 Date of Commencement should be greater than Date of Incorporation,Aanvangsdatum moet groter zijn dan de datum van oprichting,
-Date of Joining,Datum van toetreding,
-Date of Joining must be greater than Date of Birth,De datum van toetreding moet groter zijn dan de geboortedatum,
+Date of Joining,Datum van indiensttreding,
+Date of Joining must be greater than Date of Birth,Datum van indiensttreding moet groter zijn dan geboortedatum,
 Date of Transaction,Transactiedatum,
-Debit,Debiteren,
+Debit,Debet,
 Debit ({0}),Debet ({0}),
-Debit A/C Number,Debet A / C-nummer,
-Debit Account,Debet rekening,
-Debit Note,Debet Note,
-Debit Note Amount,Debet Note Bedrag,
-Debit Note Issued,Debet Note uitgegeven,
-Debit To account must be a Balance Sheet account,Debet Voor account moet een balansrekening zijn,
-Debit To account must be a Receivable account,Debit Voor account moet een debiteurrekening zijn,
-Debit To is required,Debet To is vereist,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en credit niet gelijk voor {0} # {1}. Het verschil is {2}.,
+Debit A/C Number,Debit A / C nummer,
+Debit Account,Debetrekening,
+Debit Note,Debetnota,
+Debit Note Amount,Debietnota Bedrag,
+Debit Note Issued,Debetnota,
+Debit To is required,Debet Om vereist,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet en Credit niet gelijk voor {0} # {1}. Verschil {2}.,
 Debtors,debiteuren,
 Debtors ({0}),Debiteuren ({0}),
-Declare Lost,Declare Lost,
+Declare Lost,Verklaar verklaren,
 Deduction,Aftrek,
-Default Activity Cost exists for Activity Type - {0},Standaard activiteitskosten bestaan voor activiteitstype - {0},
-Default BOM ({0}) must be active for this item or its template,Standaard stuklijst ({0}) moet actief zijn voor dit item of zijn sjabloon,
-Default BOM for {0} not found,Standaard stuklijst voor {0} niet gevonden,
-Default BOM not found for Item {0} and Project {1},Standaard stuklijst niet gevonden voor item {0} en project {1},
+Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0},
+Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template,
+Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden,
+Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1},
 Default Tax Template,Standaard belasting sjabloon,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"De standaard meeteenheid voor artikel {0} kan niet rechtstreeks worden gewijzigd, omdat u al een of meerdere transacties met een andere UOM hebt uitgevoerd. U moet een nieuw item maken om een andere standaard UOM te gebruiken.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',De standaardmaateenheid voor variant &#39;{0}&#39; moet hetzelfde zijn als in sjabloon &#39;{1}&#39;,
-Default settings for buying transactions.,Standaardinstellingen voor het kopen van transacties.,
-Default settings for selling transactions.,Standaardinstellingen voor het verkopen van transacties.,
-Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkoop en inkoop worden gemaakt.,
-Default warehouse is required for selected item,Standaardmagazijn is vereist voor het geselecteerde artikel,
-Defense,Verdediging,
-Define Project type.,Definieer het Project type.,
-Define budget for a financial year.,Definieer het budget voor een boekjaar.,
-Define various loan types,Definieer verschillende soorten leningen,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant &#39;{0}&#39; moet hetzelfde zijn als in zijn Template &#39;{1}&#39;,
+Default settings for buying transactions.,Standaardinstellingen voor Inkooptransacties .,
+Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties .,
+Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt.,
+Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt,
+Defense,Defensie,
+Define Project type.,Definieer projecttype.,
+Define budget for a financial year.,Definieer budget voor een boekjaar.,
+Define various loan types,Definieer verschillende soorten lening,
 Del,del,
-Delay in payment (Days),Vertraging in betaling (dagen),
+Delay in payment (Days),Vertraging in de betaling (Dagen),
 Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf,
 Delete permanently?,Permanent verwijderen?,
 Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0},
 Delivered,Geleverd,
-Delivered Amount,Bezorgd bedrag,
+Delivered Amount,Afgeleverd Bedrag,
 Delivered Qty,Geleverd aantal,
-Delivered: {0},Bezorgd: {0},
+Delivered: {0},Geleverd: {0},
 Delivery,Levering,
-Delivery Date,Bezorgdatum,
-Delivery Note,Afleveringsbon,
-Delivery Note {0} is not submitted,Bezorgingsnotitie {0} is niet verzonden,
-Delivery Note {0} must not be submitted,Afleveringsbewijs {0} mag niet worden ingediend,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bezorgingsnotities {0} moeten worden geannuleerd voordat deze klantorder wordt geannuleerd,
+Delivery Date,Leveringsdatum,
+Delivery Note,Vrachtbrief,
+Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend,
+Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder,
 Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt,
-Delivery Status,Aflever status,
+Delivery Status,Verzendstatus,
 Delivery Trip,Levering reis,
-Delivery warehouse required for stock item {0},Leveringsmagazijn vereist voor voorraadartikel {0},
+Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0},
 Department,afdeling,
 Department Stores,Warenhuizen,
-Depreciation,waardevermindering,
-Depreciation Amount,Afschrijvingsbedrag,
-Depreciation Amount during the period,Afschrijvingsbedrag gedurende de periode,
-Depreciation Date,Afschrijvingsdatum,
+Depreciation,Afschrijvingskosten,
+Depreciation Amount,afschrijvingen Bedrag,
+Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode,
+Depreciation Date,afschrijvingen Date,
 Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa,
-Depreciation Entry,Inschrijving afschrijvingen,
-Depreciation Method,Afschrijving methode,
+Depreciation Entry,afschrijvingen Entry,
+Depreciation Method,afschrijvingsmethode,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk aan {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: volgende Afschrijvingsdatum kan niet eerder zijn dan de Datum van gebruik-voor-gebruik,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet groter zijn dan of gelijk zijn aan {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet eerder zijn dan Beschikbaar-voor-gebruik Datum,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afschrijving Rij {0}: volgende Afschrijvingsdatum kan niet vóór Aankoopdatum zijn,
 Designer,Ontwerper,
 Detailed Reason,Gedetailleerde reden,
 Details,Details,
-Details of Outward Supplies and inward supplies liable to reverse charge,Details van uitgaande leveringen en interne leveringen die kunnen worden teruggeslagen,
-Details of the operations carried out.,Details van de uitgevoerde operaties.,
+Details of Outward Supplies and inward supplies liable to reverse charge,Details van uitgaande leveringen en binnenkomende leveringen die kunnen worden teruggeboekt,
+Details of the operations carried out.,Details van de uitgevoerde handelingen.,
 Diagnosis,Diagnose,
-Did not find any item called {0},Geen artikel gevonden met de naam {0},
+Did not find any item called {0},Item met de naam {0} niet gevonden,
 Diff Qty,Diff,
-Difference Account,Verschil account,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Het verschil-account moet een Asset / Liability-type-account zijn, aangezien deze Stock-afstemming een openingsvermelding is",
-Difference Amount,Verschilbedrag,
-Difference Amount must be zero,Verschilbedrag moet nul zijn,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende UOM voor items leidt tot onjuiste (totaal) netto-gewichtswaarde. Zorg ervoor dat het nettogewicht van elk artikel zich in dezelfde UOM bevindt.,
+Difference Account,Verschillenrekening,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry",
+Difference Amount,Verschil Bedrag,
+Difference Amount must be zero,Verschil Bedrag moet nul zijn,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is.,
 Direct Expenses,Directe kosten,
-Direct Income,Direct inkomen,
-Disable,onbruikbaar maken,
-Disable Template,Schakel sjabloon uit,
-Disabled template must not be default template,Uitgeschakelde sjabloon mag geen standaardsjabloon zijn,
-Disburse Loan,Betaal lening,
+Direct Income,Directe Inkomsten,
+Disabled template must not be default template,Gehandicapte template mag niet standaard template,
+Disburse Loan,Lening betalen,
 Disbursed,uitbetaald,
 Disc,Schijf,
 Discharge,ontlading,
 Discount,Korting,
-Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast op een prijslijst of op alle prijslijsten.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.,
 Discount amount cannot be greater than 100%,Kortingsbedrag kan niet groter zijn dan 100%,
-Discount must be less than 100,Korting moet minder zijn dan 100,
+Discount must be less than 100,Korting moet minder dan 100 zijn,
 Diseases & Fertilizers,Ziekten &amp; Meststoffen,
-Dispatch,Verzending,
-Dispatch Notification,Verzendbericht,
+Dispatch,Dispatch,
+Dispatch Notification,Bericht verzending,
 Dispatch State,Verzendstatus,
 Distance,Afstand,
 Distribution,Distributie,
-Distributor,verdeler,
-Dividends Paid,Betaalde dividenden,
-Do you really want to restore this scrapped asset?,Wilt u dit gesloopte item echt herstellen?,
-Do you really want to scrap this asset?,Wil je dit actief echt schrappen?,
-Do you want to notify all the customers by email?,Wil je alle klanten per e-mail op de hoogte stellen?,
+Distributor,Distributeur,
+Dividends Paid,Dividenden betaald,
+Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?,
+Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?,
+Do you want to notify all the customers by email?,Wilt u alle klanten per e-mail op de hoogte stellen?,
 Doc Date,Doc Date,
-Doc Name,Docnaam,
+Doc Name,Doc Naam,
 Doc Type,Doc Type,
 Docs Search,Google Documenten zoeken,
-Document Status,Documentstatus,
-Document Type,type document,
+Document Status,Document Status,
+Document Type,Soort document,
 Documentation,Documentatie,
 Domains,domeinen,
-Done,Gedaan,
+Done,Afgerond,
 Donor,schenker,
 Donor Type information.,Donor Type informatie.,
 Donor information.,Donorinformatie.,
@@ -883,57 +860,56 @@
 Draft,Droogte,
 Drop Ship,Drop Ship,
 Drug,drug,
-Due / Reference Date cannot be after {0},Vervaldatum / referentiedatum kan niet na {0} liggen,
-Due Date cannot be before Posting / Supplier Invoice Date,Vervaldatum kan niet vóór de datum van de post / leverancierfactuur zijn,
+Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn,
+Due Date cannot be before Posting / Supplier Invoice Date,De vervaldatum kan niet eerder zijn dan de boekingsdatum / factuurdatum van de leverancier,
 Due Date is mandatory,Vervaldatum is verplicht,
-Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatieregel {0},
-Duplicate Serial No entered for Item {0},Dubbel serienr. Ingevoerd voor artikel {0},
-Duplicate Tax Declaration of {0} for period {1},Dubbele belastingaangifte van {0} voor periode {1},
-Duplicate customer group found in the cutomer group table,Dubbele klantengroep gevonden in de cutomer-groepstabel,
+Duplicate Entry. Please check Authorization Rule {0},Dubbele invoer. Controleer Autorisatie Regel {0},
+Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0},
+Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel,
 Duplicate entry,Dubbele invoer,
-Duplicate item group found in the item group table,Dubbele artikelgroep gevonden in de tabel met artikelgroepen,
-Duplicate roll number for student {0},Dubbel nummer voor student {0},
+Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel,
+Duplicate roll number for student {0},Dubbele rolnummer voor student {0},
 Duplicate row {0} with same {1},Dubbele rij {0} met dezelfde {1},
-Duplicate {0} found in the table,Dubbele {0} gevonden in de tabel,
+Duplicate {0} found in the table,Duplicaat {0} gevonden in de tabel,
 Duration in Days,Duur in dagen,
-Duties and Taxes,Plichten en belastingen,
-E-Invoicing Information Missing,Informatie over e-facturatie ontbreekt,
+Duties and Taxes,Invoerrechten en Belastingen,
+E-Invoicing Information Missing,Informatie over e-facturering ontbreekt,
 ERPNext Demo,ERPNext Demo,
 ERPNext Settings,ERPNext-instellingen,
-Earliest,vroegste,
-Earnest Money,Earnest Money,
+Earliest,Vroegst,
+Earnest Money,Onderpand,
 Earning,verdienen,
 Edit,Bewerk,
 Edit Publishing Details,Bewerk publicatie details,
 "Edit in full page for more options like assets, serial nos, batches etc.","Bewerken op de volledige pagina voor meer opties zoals activa, serienummers, batches etc.",
-Education,Opleiding,
+Education,Onderwijs,
 Either location or employee must be required,Plaats of werknemer moet verplicht zijn,
-Either target qty or target amount is mandatory,Het gewenste aantal of streefbedrag is verplicht,
-Either target qty or target amount is mandatory.,Het gewenste aantal of streefbedrag is verplicht.,
+Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht,
+Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht.,
 Electrical,Elektrisch,
 Electronic Equipments,Elektronische apparatuur,
 Electronics,Elektronica,
 Eligible ITC,In aanmerking komende ITC,
 "Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}",
-Email Digest: ,Email Digest:,
+Email Digest: ,E-mail Digest:,
 Email Reminders will be sent to all parties with email contacts,E-mailherinneringen worden verzonden naar alle partijen met e-mailcontacten,
 Email not found in default contact,E-mailadres niet gevonden in standaardcontact,
 Email sent to supplier {0},E-mail verzonden naar leverancier {0},
 Email sent to {0},E-mail verzonden naar {0},
 Employee,werknemer,
-Employee A/C Number,Employee A / C Number,
+Employee A/C Number,A / C-nummer werknemer,
 Employee Advances,Voorschotten voor werknemers,
-Employee Benefits,Werknemersvoordelen,
+Employee Benefits,Employee Benefits,
 Employee Grade,Werknemersrang,
-Employee ID,Werknemers-ID,
+Employee ID,Werknemer ID,
 Employee Lifecycle,Employee Lifecycle,
-Employee Name,Naam werknemer,
+Employee Name,Werknemer Naam,
 Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan niet worden ingediend vóór de promotiedatum,
 Employee Referral,Employee Referral,
 Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend,
-Employee cannot report to himself.,Werknemer kan zichzelf niet melden.,
-Employee relieved on {0} must be set as 'Left',Medewerker opgelucht op {0} moet worden ingesteld als &#39;Links&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Werknemersstatus kan niet worden ingesteld op &#39;Links&#39; omdat de volgende werknemers momenteel rapporteren aan deze werknemer:,
+Employee cannot report to himself.,Werknemer kan niet rapporteren aan zichzelf.,
+Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten',
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,De werknemersstatus kan niet worden ingesteld op &#39;Links&#39; omdat de volgende werknemers momenteel rapporteren aan deze werknemer:,
 Employee {0} already submited an apllication {1} for the payroll period {2},Werknemer {0} heeft al een aanvraag ingediend {1} voor de loonperiode {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}:,
 Employee {0} has already applied for {1} on {2} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} op {2}:,
@@ -941,188 +917,185 @@
 Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet,
 Employee {0} is on Leave on {1},Werknemer {0} staat op Verlof op {1},
 Employee {0} of grade {1} have no default leave policy,Werknemer {0} van rang {1} heeft geen standaard verlofbeleid,
-Employee {0} on Half day on {1},Werknemer {0} op halve dag op {1},
-Enable,in staat stellen,
-Enable / disable currencies.,Valuta&#39;s activeren / deactiveren.,
-Enable Template,Schakel sjabloon in,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","&#39;Gebruik voor winkelwagen&#39; inschakelen, omdat winkelwagen is ingeschakeld en er ten minste één belastingregel voor winkelwagen moet zijn",
+Employee {0} on Half day on {1},Employee {0} op een halve dag op {1},
+Enable / disable currencies.,In- / uitschakelen valuta .,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Inschakelen &quot;Gebruik voor Winkelwagen &#39;, zoals Winkelwagen is ingeschakeld en er moet minstens één Tax Rule voor Winkelwagen zijn",
 End Date,Einddatum,
 End Date can not be less than Start Date,Einddatum kan niet minder zijn dan Startdatum,
 End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn.,
-End Year,Einde jaar,
-End Year cannot be before Start Year,Eindjaar kan niet vóór Startjaar zijn,
+End Year,Eindjaar,
+End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar,
 End on,Eindigt op,
-End time cannot be before start time,Eindtijd kan niet vóór de begintijd zijn,
-Ends On date cannot be before Next Contact Date.,Eindigt op datum kan niet vóór volgende contactdatum zijn.,
+End time cannot be before start time,Eindtijd kan niet eerder zijn dan starttijd,
+Ends On date cannot be before Next Contact Date.,Eindigt op datum kan niet eerder zijn dan volgende contactdatum.,
 Energy,Energie,
 Engineer,Ingenieur,
-Enough Parts to Build,Genoeg onderdelen om te bouwen,
+Enough Parts to Build,Genoeg Parts te bouwen,
 Enroll,Inschrijven,
-Enrolling student,Student inschrijven,
+Enrolling student,student die zich inschrijft,
 Enrolling students,Studenten inschrijven,
 Enter depreciation details,Voer de details van de afschrijving in,
 Enter the Bank Guarantee Number before submittting.,Voer het bankgarantienummer in voordat u het verzendt.,
 Enter the name of the Beneficiary before submittting.,Voer de naam van de Begunstigde in voordat u een aanvraag indient.,
-Enter the name of the bank or lending institution before submittting.,Voer de naam van de bank of kredietinstelling in voordat u ze indient.,
-Enter value betweeen {0} and {1},Voer een waarde in tussen {0} en {1},
-Enter value must be positive,Waarde invoeren moet positief zijn,
-Entertainment & Leisure,Entertainment &amp; vrije tijd,
-Entertainment Expenses,Entertainmentuitgaven,
-Equity,Eigen vermogen,
-Error evaluating the criteria formula,Fout bij het evalueren van de criteriaformule,
-Error in formula or condition: {0},Fout in formule of voorwaarde: {0},
-Error while processing deferred accounting for {0},Fout tijdens het verwerken van uitgestelde boekhouding voor {0},
-Error: Not a valid id?,Fout: geen geldige ID?,
+Enter the name of the bank or lending institution before submittting.,Voer de naam van de bank of uitleeninstelling in voordat u ze indient.,
+Enter value betweeen {0} and {1},Voer waarde in tussen {0} en {1},
+Enter value must be positive,Voer waarde moet positief zijn,
+Entertainment & Leisure,Entertainment & Vrije Tijd,
+Entertainment Expenses,Representatiekosten,
+Equity,Vermogen,
+Error evaluating the criteria formula,Fout bij het evalueren van de criteria formule,
+Error in formula or condition: {0},Fout in formule of aandoening: {0},
+Error while processing deferred accounting for {0},Fout bij het verwerken van uitgestelde boekhouding voor {0},
+Error: Not a valid id?,Fout: geen geldig id?,
 Estimated Cost,Geschatte kosten,
 Evaluation,evaluatie,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Zelfs als er meerdere prijsregels met de hoogste prioriteit zijn, worden de volgende interne prioriteiten toegepast:",
-Event Location,Locatie van het evenement,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:",
+Event Location,Gebeurtenis Locatie,
 Event Name,Evenement naam,
 Exchange Gain/Loss,Exchange winst / verlies,
-Exchange Rate Revaluation master.,Wisselkoersherwaarderingsmaster.,
-Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als {0} {1} ({2}),
-Excise Invoice,Accijnsfactuur,
+Exchange Rate Revaluation master.,Koers herwaarderingsmeester.,
+Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2}),
+Excise Invoice,Accijnzen Factuur,
 Execution,Uitvoering,
 Executive Search,Executive Search,
 Expand All,Alles uitvouwen,
 Expected Delivery Date,Verwachte leverdatum,
-Expected Delivery Date should be after Sales Order Date,Verwachte leverdatum moet zijn na de verkooporderdatum,
+Expected Delivery Date should be after Sales Order Date,Verwachte leveringsdatum moet na verkoopdatum zijn,
 Expected End Date,Verwachte einddatum,
 Expected Hrs,Verwachte uren,
 Expected Start Date,Verwachte startdatum,
 Expense,Kosten,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Onkosten- / verschilrekening ({0}) moet een &#39;Winst of verlies&#39;-account zijn,
-Expense Account,Onkostendeclaratie,
-Expense Claim,Declaratie,
-Expense Claim for Vehicle Log {0},Onkostendeclaratie voor voertuiglog {0},
-Expense Claim {0} already exists for the Vehicle Log,Onkostendeclaratie {0} bestaat al voor het voertuiglogboek,
-Expense Claims,Onkostendeclaraties,
-Expense account is mandatory for item {0},Onkostenrekening is verplicht voor artikel {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Onkosten- of verschilrekening is verplicht voor artikel {0} omdat dit van invloed is op de algehele voorraadwaarde,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening zijn.,
+Expense Account,Kostenrekening,
+Expense Claim,Kostendeclaratie,
+Expense Claim for Vehicle Log {0},Declaratie voor voertuig Inloggen {0},
+Expense Claim {0} already exists for the Vehicle Log,Declaratie {0} bestaat al voor de Vehicle Log,
+Expense Claims,Declaraties,
+Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde,
 Expenses,uitgaven,
-Expenses Included In Asset Valuation,Kosten opgenomen in waardering van activa,
-Expenses Included In Valuation,Kosten inbegrepen bij waardering,
+Expenses Included In Asset Valuation,Kosten opgenomen in inventariswaardering,
+Expenses Included In Valuation,Kosten inbegrepen in waardering,
 Expired Batches,Verlopen batches,
 Expires On,Verloopt op,
 Expiring On,Vervalt op,
-Expiry (In Days),Vervaldatum (in dagen),
+Expiry (In Days),Vervallen (in dagen),
 Explore,onderzoeken,
 Export E-Invoices,E-facturen exporteren,
 Extra Large,Extra groot,
-Extra Small,Extra klein,
-Failed,mislukt,
+Extra Small,Extra Small,
+Failed,Gefaald,
 Failed to create website,Kan website niet maken,
 Failed to install presets,Kan presets niet installeren,
 Failed to login,Inloggen mislukt,
 Failed to setup company,Kan bedrijf niet instellen,
-Failed to setup defaults,Kon de standaardinstellingen niet instellen,
+Failed to setup defaults,Kan standaardinstellingen niet instellen,
 Failed to setup post company fixtures,Het instellen van postbedrijf-fixtures is mislukt,
 Fee,honorarium,
-Fee Created,Fee gecreëerd,
-Fee Creation Failed,Fee Creation Failed,
-Fee Creation Pending,Vergoeding aanmaken in behandeling,
-Fee Records Created - {0},Fee Records Created - {0},
+Fee Created,Fee gemaakt,
+Fee Creation Failed,Fee Creation mislukt,
+Fee Creation Pending,Fee Creation In afwachting,
+Fee Records Created - {0},Fee Records Gemaakt - {0},
 Feedback,terugkoppeling,
 Fees,vergoedingen,
 Fetch Data,Gegevens ophalen,
 Fetch Subscription Updates,Abonnementsupdates ophalen,
-Fetch based on FIFO,Ophalen op basis van FIFO,
-Fetch exploded BOM (including sub-assemblies),Bom ontplofte BOM ophalen (inclusief subassemblages),
-Fetching records......,Records ophalen ......,
+Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen),
+Fetching records......,Records ophalen ...,
 Fill the form and save it,Vul het formulier in en sla het op,
 Filter Employees By (Optional),Werknemers filteren op (optioneel),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtervelden Rij # {0}: veldnaam <b>{1}</b> moet van het type &quot;Link&quot; of &quot;Table MultiSelect&quot; zijn,
 Filter Total Zero Qty,Filter totaal aantal nul,
-Finance Book,Financieel boek,
-Financial / accounting year.,Financieel / boekjaar.,
-Financial Services,Financiële diensten,
-Financial Statements,Financiële overzichten,
+Finance Book,Finance Book,
+Financial / accounting year.,Financiële / boekjaar .,
+Financial Services,Financiële Dienstverlening,
+Financial Statements,Jaarrekening,
 Financial Year,Financieel jaar,
-Finish,Af hebben,
-Finished Good,Klaar goed,
-Finished Good Item Code,Eindproductcode,
-Finished Goods,Afgewerkte producten,
-Finished Item {0} must be entered for Manufacture type entry,Voltooid item {0} moet worden ingevoerd voor het invoeren van het producttype,
+Finish,Afwerking,
+Finished Good,Gereed goed,
+Finished Good Item Code,Gereed artikelcode,
+Finished Goods,Gereed Product,
+Finished Item {0} must be entered for Manufacture type entry,Afgewerkte product {0} moet worden ingevoerd voor het type Productie binnenkomst,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,De hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiscaal regime is verplicht, stel het fiscaal regime vriendelijk in op het bedrijf {0}",
-Fiscal Year,Fiscaal jaar,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,De einddatum van het fiscale jaar moet één jaar na de begindatum van het boekjaar zijn,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Begindatum boekjaar en einddatum boekjaar zijn al ingesteld in fiscaal jaar {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,De startdatum van het boekjaar moet een jaar eerder zijn dan de einddatum van het boekjaar,
-Fiscal Year {0} does not exist,Fiscaal jaar {0} bestaat niet,
-Fiscal Year {0} is required,Fiscaal jaar {0} is verplicht,
-Fiscal Year {0} not found,Fiscaal jaar {0} niet gevonden,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiscaal regime is verplicht, stel vriendelijk het fiscale regime in het bedrijf {0}",
+Fiscal Year,Boekjaar,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Einddatum van het fiscale jaar moet één jaar na de begindatum van het fiscale jaar zijn,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Boekjaar Startdatum en Boekjaar Einddatum zijn al ingesteld voor het fiscale jaar {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Begindatum van het fiscale jaar moet een jaar eerder zijn dan de einddatum van het fiscale jaar,
+Fiscal Year {0} does not exist,Boekjaar {0} bestaat niet,
+Fiscal Year {0} is required,Boekjaar {0} is vereist,
+Fiscal Year {0} not found,Boekjaar {0} niet gevonden,
 Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet,
-Fixed Asset,Vaste activa,
-Fixed Asset Item must be a non-stock item.,Vaste activapost moet een artikel zijn dat niet op voorraad is.,
+Fixed Asset,Vast Activum,
+Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.,
 Fixed Assets,Vaste activa,
-Following Material Requests have been raised automatically based on Item's re-order level,De volgende artikelverzoeken zijn automatisch verhoogd op basis van het re-orderniveau van het artikel,
+Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item,
 Following accounts might be selected in GST Settings:,Volgende accounts kunnen worden geselecteerd in GST-instellingen:,
-Following course schedules were created,Volgende cursusschema&#39;s zijn gemaakt,
+Following course schedules were created,Volgende cursusroosters zijn gemaakt,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgend item {0} is niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam,
 Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam,
-Food,Voedsel,
-"Food, Beverage & Tobacco","Voedsel, drank en tabak",
+Food,Voeding,
+"Food, Beverage & Tobacco","Voeding, Drank en Tabak",
 For,Voor,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor &#39;Productbundel&#39;-items worden magazijn, serienummer en batchnummer behandeld in de tabel&#39; Paklijst &#39;. Als Magazijn en batch nr hetzelfde zijn voor alle verpakkingsitems voor een productbundel, kunnen deze waarden worden ingevoerd in de hoofdtabel Item, waarden worden gekopieerd naar de tabel &#39;Paklijst&#39;.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor &#39;Product Bundel&#39; items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de &#39;Packing List&#39; tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke &#39;Product Bundle&#39; punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar &quot;Packing List &#39;tafel.",
 For Employee,Voor werknemer,
-For Quantity (Manufactured Qty) is mandatory,Voor hoeveelheid (gefabriceerde hoeveelheid) is verplicht,
-For Supplier,Voor de leverancier,
+For Quantity (Manufactured Qty) is mandatory,Voor Hoeveelheid (Geproduceerd Aantal) is verplicht,
+For Supplier,voor Leverancier,
 For Warehouse,Voor magazijn,
-For Warehouse is required before Submit,Voor Magazijn is vereist voor Verzenden,
+For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen,
 "For an item {0}, quantity must be negative number",Voor een artikel {0} moet het aantal negatief zijn,
 "For an item {0}, quantity must be positive number",Voor een artikel {0} moet het aantal positief zijn,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Voor opdrachtkaart {0} kunt u alleen het type &#39;Materiaaloverdracht voor productie&#39; voorraadboeking maken,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Als u {2} wilt opnemen in artikelsnelheid, moeten rijen {3} ook worden opgenomen",
-For row {0}: Enter Planned Qty,Voor rij {0}: Voer geplande hoeveelheid in,
-"For {0}, only credit accounts can be linked against another debit entry",Voor {0} kunnen alleen credit-accounts worden gekoppeld aan een andere debetpost,
-"For {0}, only debit accounts can be linked against another credit entry",Voor {0} kunnen alleen debetrekeningen worden gekoppeld aan een andere creditering,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Voor taakkaart {0} kunt u alleen de voorraad &#39;Artikeloverdracht voor fabricage&#39; invoeren,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden",
+For row {0}: Enter Planned Qty,Voor rij {0}: Voer het geplande aantal in,
+"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking",
+"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering",
 Form View,Formulierweergave,
 Forum Activity,Forumactiviteit,
 Free item code is not selected,Gratis artikelcode is niet geselecteerd,
-Freight and Forwarding Charges,Vracht en doorbelastingen,
+Freight and Forwarding Charges,Vracht-en verzendkosten,
 Friday,vrijdag,
 From,Van,
 From Address 1,Van adres 1,
 From Address 2,Van adres 2,
 From Currency and To Currency cannot be same,Van valuta en naar valuta kan niet hetzelfde zijn,
-From Date and To Date lie in different Fiscal Year,Van datum tot heden liggen in verschillende fiscale jaar,
-From Date cannot be greater than To Date,Van datum kan niet groter zijn dan tot datum,
-From Date must be before To Date,Van datum moet vóór datum zijn,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Van datum moet binnen het fiscale jaar vallen. Uitgaande van datum = {0},
+From Date and To Date lie in different Fiscal Year,Van datum en datum liggen in verschillende fiscale jaar,
+From Date cannot be greater than To Date,Vanaf de datum kan niet groter zijn dan tot nu toe,
+From Date must be before To Date,Van Datum moet voor Tot Datum,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is,
 From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan niet worden na ontlastingsdatum van medewerker {1},
 From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1},
 From Datetime,Van Datetime,
-From Delivery Note,Vanaf afleveringsbewijs,
+From Delivery Note,Van Vrachtbrief,
 From Fiscal Year,Van fiscaal jaar,
 From GSTIN,Van GSTIN,
 From Party Name,Van partijnaam,
 From Pin Code,Van pincode,
 From Place,Van plaats,
-From Range has to be less than To Range,Van bereik moet minder zijn dan tot bereik,
+From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik,
 From State,Van staat,
 From Time,Van tijd,
 From Time Should Be Less Than To Time,Van tijd moet minder zijn dan tijd,
-From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tijd.,
-"From a supplier under composition scheme, Exempt and Nil rated","Van een leverancier onder een samenstellingsschema, vrijgesteld en nul beoordeeld",
+From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd.,
+"From a supplier under composition scheme, Exempt and Nil rated","Van een leverancier onder samenstellingsschema, Vrijgesteld en nul beoordeeld",
 From and To dates required,Van en naar data vereist,
 From date can not be less than employee's joining date,Vanaf datum kan niet minder zijn dan de toetredingsdatum van de werknemer,
-From value must be less than to value in row {0},Van waarde moet minder zijn dan de waarde in rij {0},
+From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0},
 From {0} | {1} {2},Van {0} | {1} {2},
-Fuel Price,Brandstofprijs,
-Fuel Qty,Brandstof hoeveelheid,
+Fuel Price,Fuel Price,
+Fuel Qty,brandstof Aantal,
 Fulfillment,Vervulling,
-Full Name,Voor-en achternaam,
-Full-time,Full time,
-Fully Depreciated,Volledig afgeschreven,
-Furnitures and Fixtures,Meubels en armaturen,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kunnen onder Groepen worden gemaakt, maar er kunnen ook tegen niet-groepen worden ingevoerd",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kunnen onder groepen worden gemaakt, maar er kunnen ook tegen niet-groepen worden ingeschreven",
-Further nodes can be only created under 'Group' type nodes,Verdere knooppunten kunnen alleen worden gemaakt onder knooppunten van het type &#39;Groep&#39;,
+Full Name,Volledige naam,
+Full-time,Full-time,
+Fully Depreciated,volledig is afgeschreven,
+Furnitures and Fixtures,Meubels en Wedstrijden,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen",
+Further nodes can be only created under 'Group' type nodes,Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep',
 Future dates not allowed,Toekomstige data niet toegestaan,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Winst / verlies bij afstoten van activa,
+Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa,
 Gantt Chart,Gantt-diagram,
 Gantt chart of all tasks.,Gantt-diagram van alle taken.,
 Gender,Geslacht,
@@ -1130,66 +1103,65 @@
 General Ledger,Grootboek,
 Generate Material Requests (MRP) and Work Orders.,Generate Material Requests (MRP) en werkorders.,
 Generate Secret,Genereer geheim,
-Get Details From Declaration,Verkrijg details uit verklaring,
-Get Employees,Krijg werknemers,
-Get Invocies,Ontvang Invocies,
-Get Invoices,Krijg facturen,
-Get Invoices based on Filters,Facturen krijgen op basis van filters,
-Get Items from BOM,Items uit de stuklijst ophalen,
+Get Details From Declaration,Krijg details van de verklaring,
+Get Employees,Krijg medewerkers,
+Get Invocies,Krijg Invocies,
+Get Invoices,Ontvang facturen,
+Get Invoices based on Filters,Ontvang facturen op basis van filters,
+Get Items from BOM,Artikelen ophalen van Stuklijst,
 Get Items from Healthcare Services,Items ophalen van zorgdiensten,
 Get Items from Prescriptions,Items van recepten ophalen,
-Get Items from Product Bundle,Items uit de productbundel ophalen,
-Get Suppliers,Ontvang leveranciers,
-Get Suppliers By,Krijg leveranciers door,
-Get Updates,Krijg updates,
+Get Items from Product Bundle,Krijg Items uit Product Bundle,
+Get Suppliers,Krijg leveranciers,
+Get Suppliers By,Ontvang leveranciers door,
+Get Updates,Blijf op de hoogte,
 Get customers from,Haal klanten uit,
-Get from,Krijgen van,
-Get from Patient Encounter,Krijg van geduldige ontmoeting,
+Get from Patient Encounter,Haal uit Patient Encounter,
 Getting Started,Ermee beginnen,
 Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.,
-Go to the Desktop and start using ERPNext,Ga naar het bureaublad en gebruik ERPNext,
+Go to the Desktop and start using ERPNext,Ga naar het bureaublad om aan de slag te gaan met ERPNext,
 GoCardless SEPA Mandate,GoCardless SEPA-mandaat,
 GoCardless payment gateway settings,GoCardless betalingsgateway-instellingen,
 Goal and Procedure,Doel en procedure,
-Goals cannot be empty,Doelen mogen niet leeg zijn,
+Goals cannot be empty,Goals mag niet leeg zijn,
 Goods In Transit,Goederen onderweg,
 Goods Transferred,Goederen overgedragen,
-Goods and Services Tax (GST India),Goederen- en dienstenbelasting (GST India),
-Goods are already received against the outward entry {0},Goederen zijn al ontvangen tegen de uitgaande boeking {0},
-Government,Regering,
-Grand Total,Eindtotaal,
+Goods and Services Tax (GST India),Goederen en Diensten Belasting (GST India),
+Goods are already received against the outward entry {0},Goederen zijn al ontvangen tegen de uitgaande invoer {0},
+Government,Overheid,
+Grand Total,Algemeen totaal,
 Grant,Verlenen,
 Grant Application,Subsidieaanvraag,
 Grant Leaves,Grant Leaves,
 Grant information.,Informatie verstrekken.,
 Grocery,kruidenierswinkel,
 Gross Pay,Brutoloon,
-Gross Profit,Brutowinst,
-Gross Profit %,Brutowinst %,
+Gross Profit,Bruto Winst,
+Gross Profit %,Brutowinst%,
 Gross Profit / Loss,Bruto winst / verlies,
-Gross Purchase Amount,Bruto koopbedrag,
-Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verplicht,
-Group by Account,Groep voor account,
-Group by Party,Groep per feest,
-Group by Voucher,Groeperen op bon,
-Group by Voucher (Consolidated),Groep per voucher (geconsolideerd),
-Group node warehouse is not allowed to select for transactions,Groepknooppuntmagazijn mag niet selecteren voor transacties,
-Group to Non-Group,Groep naar niet-groep,
-Group your students in batches,Groepeer uw studenten in groepen,
+Gross Purchase Amount,Gross Aankoopbedrag,
+Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht,
+Group by Account,Groeperen volgens Rekening,
+Group by Party,Groeperen op partij,
+Group by Voucher,Groep volgens Voucher,
+Group by Voucher (Consolidated),Groeperen op tegoedbon (geconsolideerd),
+Group node warehouse is not allowed to select for transactions,Groep knooppunt magazijn is niet toegestaan om te kiezen voor transacties,
+Group to Non-Group,Groep om Non-groep,
+Group your students in batches,Groep uw leerlingen in batches,
 Groups,groepen,
 Guardian1 Email ID,Guardian1 Email ID,
-Guardian1 Mobile No,Guardian1 Mobile Nee,
-Guardian1 Name,Guardian1 Name,
+Guardian1 Mobile No,Guardian1 Mobile No,
+Guardian1 Name,Guardian1 Naam,
 Guardian2 Email ID,Guardian2 Email ID,
-Guardian2 Mobile No,Guardian2 Mobile Nee,
-Guardian2 Name,Guardian2 Name,
+Guardian2 Mobile No,Guardian2 Mobile No,
+Guardian2 Name,Guardian2 Naam,
 HR Manager,HR Manager,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Halve dag datum is verplicht,
-Half Day Date should be between From Date and To Date,De datum van de halve dag moet liggen tussen Van datum tot datum,
-Half Day Date should be in between Work From Date and Work End Date,De datum van de halve dag moet tussen het werk van de datum en de einddatum van het werk liggen,
-Half day date should be in between from date and to date,De datum van de halve dag moet tussen de datum en de datum liggen,
+Half Day Date should be between From Date and To Date,Halve dag datum moet zijn tussen Van Datum en To Date,
+Half Day Date should be in between Work From Date and Work End Date,Halve dag moet tussen werk na datum en einddatum werken zijn,
+Half day date should be in between from date and to date,Een datum van een halve dag moet tussen de datum en de datum liggen,
 Half-Yearly,Halfjaarlijks,
 Hardware,Hardware,
 Head of Marketing and Sales,Hoofd marketing en verkoop,
@@ -1200,7 +1172,7 @@
 Healthcare Practitioner not available on {0},Zorgverlener niet beschikbaar op {0},
 Healthcare Practitioner {0} not available on {1},Zorgverlener {0} niet beschikbaar op {1},
 Healthcare Service Unit,Service-eenheid voor de gezondheidszorg,
-Healthcare Service Unit Tree,Service Tree voor gezondheidszorg,
+Healthcare Service Unit Tree,Gezondheidszorg Service Eenheidsboom,
 Healthcare Service Unit Type,Type zorgeenheid gezondheidszorg,
 Healthcare Services,Gezondheidszorg,
 Healthcare Settings,Gezondheidszorginstellingen,
@@ -1210,195 +1182,195 @@
 High Sensitivity,Hoge gevoeligheid,
 Hold,Houden,
 Hold Invoice,Factuur vasthouden,
-Holiday,Holiday,
-Holiday List,Vakantielijst,
+Holiday,Feestdag,
+Holiday List,Holiday Lijst,
 Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van het type {0} zijn niet beschikbaar op {1},
 Hotels,hotels,
 Hours,uren,
-House rent paid days overlapping with {0},Huur betaalde dagen overlappen met {0},
+House rent paid days overlapping with {0},Huizenhuur betaalde dagen overlappend met {0},
 House rented dates required for exemption calculation,Huis gehuurde data vereist voor vrijstellingsberekening,
 House rented dates should be atleast 15 days apart,Huis gehuurde datums moeten ten minste 15 dagen uit elkaar liggen,
-How Pricing Rule is applied?,Hoe prijsregel wordt toegepast?,
+How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast?,
 Hub Category,Hubcategorie,
 Human Resource,Human Resource,
-Human Resources,Personeelszaken,
+Human Resources,Human Resources,
 IFSC Code,IFSC-code,
 IGST Amount,IGST Bedrag,
-ITC Available (whether in full op part),ITC beschikbaar (in volledige oplage),
-ITC Reversed,ITC omgedraaid,
+ITC Available (whether in full op part),ITC beschikbaar (al dan niet volledig),
+ITC Reversed,ITC omgekeerd,
 Identifying Decision Makers,Besluitvormers identificeren,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Als Auto Opt In is aangevinkt, worden de klanten automatisch gekoppeld aan het betreffende loyaliteitsprogramma (bij opslaan)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijsregels blijven prevaleren, wordt gebruikers gevraagd om Priority handmatig in te stellen om conflicten op te lossen.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als de geselecteerde prijsbepalingsregel is gemaakt voor &#39;Tarief&#39;, overschrijft deze de prijslijst. Prijzen Regel tarief is de laatste koers, dus geen verdere korting moet worden toegepast. Daarom wordt het bij transacties zoals klantorder, inkooporder, enz. Opgehaald in het veld &#39;Tarief&#39; in plaats van het veld &#39;Prijslijstsnelheid&#39;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als op basis van de bovenstaande voorwaarden twee of meer prijsregels worden gevonden, wordt Prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl de standaardwaarde nul is (leeg). Een hoger cijfer betekent dat het voorrang heeft als er meerdere prijsregels zijn met dezelfde voorwaarden.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als de geselecteerde prijsbepalingsregel is gemaakt voor &#39;Tarief&#39;, overschrijft deze de prijslijst. Prijzen Regel tarief is het laatste tarief, dus geen verdere korting moet worden toegepast. Daarom wordt het bij transacties zoals klantorder, inkooporder, enz. Opgehaald in het veld &#39;Tarief&#39; in plaats van het veld &#39;Prijslijstsnelheid&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Als de Loyalty Points onbeperkt verlopen, houd dan de vervalduur leeg of 0.",
-"If you have any questions, please get back to us.","Als u vragen heeft, kunt u contact met ons opnemen.",
-Ignore Existing Ordered Qty,Bestaande bestelde hoeveelheid negeren,
+"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons.",
+Ignore Existing Ordered Qty,Negeer bestaand bestelde aantal,
 Import Data,Data importeren,
 Import Day Book Data,Dagboekgegevens importeren,
 Import Master Data,Stamgegevens importeren,
-Import Successfull,Succesvol importeren,
-Import in Bulk,Importeren in bulk,
-Import of goods,Import van goederen,
+Import Successfull,Import succesvol,
+Import in Bulk,Import in bulk,
+Import of goods,Goederen importeren,
 Import of services,Import van diensten,
 Importing Items and UOMs,Items en UOM&#39;s importeren,
-Importing Parties and Addresses,Importerende partijen en adressen,
+Importing Parties and Addresses,Partijen en adressen importeren,
 In Maintenance,In onderhoud,
 In Production,In de maak,
-In Qty,In Qty,
-In Stock Qty,In Voorraad,
+In Qty,in Aantal,
+In Stock Qty,Op voorraad Aantal,
 In Stock: ,Op voorraad:,
-In Value,In waarde,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","In het geval van multi-tier-programma, zullen klanten automatisch worden toegewezen aan de betreffende laag op basis van hun bestede tijd",
-Incentives,Stimulansen,
-Include Default Book Entries,Standaardboekingangen opnemen,
-Include Exploded Items,Opgenomen Exploded Items,
+In Value,in Value,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In het geval van een meerlagig programma worden klanten automatisch toegewezen aan de betreffende laag op basis van hun bestede tijd,
+Incentives,Incentives,
+Include Default Book Entries,Standaard boekvermeldingen opnemen,
+Include Exploded Items,Exploded Items opnemen,
 Include POS Transactions,POS-transacties opnemen,
 Include UOM,Inclusief UOM,
 Included in Gross Profit,Opgenomen in brutowinst,
-Income,Inkomen,
-Income Account,Inkomensrekening,
+Income,Inkomsten,
+Income Account,Inkomstenrekening,
 Income Tax,Inkomstenbelasting,
 Incoming,inkomend,
-Incoming Rate,Inkomende koers,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal ontvangen grootboekboekingen gevonden. Mogelijk hebt u in de transactie een verkeerd account geselecteerd.,
-Increment cannot be 0,Verhoging kan geen 0 zijn,
-Increment for Attribute {0} cannot be 0,Verhoging voor kenmerk {0} kan niet 0 zijn,
+Incoming Rate,Inkomende Rate,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.,
+Increment cannot be 0,Toename kan niet worden 0,
+Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0,
 Indirect Expenses,Indirecte kosten,
-Indirect Income,Indirect inkomen,
-Individual,individu,
-Ineligible ITC,Niet-subsidiabele ITC,
+Indirect Income,Indirecte Inkomsten,
+Individual,Individueel,
+Ineligible ITC,Niet in aanmerking komende ITC,
 Initiated,geïnitieerd,
 Inpatient Record,Inpatient Record,
-Insert,invoegen,
+Insert,Plaats,
 Installation Note,Installatie opmerking,
-Installation Note {0} has already been submitted,Installatienota {0} is al verzonden,
-Installation date cannot be before delivery date for Item {0},De installatiedatum kan niet vóór de leverdatum voor item {0} liggen,
+Installation Note {0} has already been submitted,Installatie Opmerking {0} is al ingediend,
+Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0},
 Installing presets,Voorinstellingen installeren,
 Institute Abbreviation,Instituut afkorting,
 Institute Name,naam van het instituut,
 Instructor,Instructeur,
-Insufficient Stock,Onvoldoende voorraad,
-Insurance Start date should be less than Insurance End date,Startdatum verzekering moet minder zijn dan de einddatum van de verzekering,
+Insufficient Stock,onvoldoende Stock,
+Insurance Start date should be less than Insurance End date,Insurance Startdatum moet kleiner zijn dan de verzekering einddatum,
 Integrated Tax,Geïntegreerde belasting,
-Inter-State Supplies,Verbruiksartikelen tussen staten,
-Interest Amount,Rentebedrag,
+Inter-State Supplies,Leveringen tussen staten,
+Interest Amount,Interestbedrag,
 Intern,Intern,
-Internet Publishing,Internetpublicatie,
-Intra-State Supplies,Intra-State Supplies,
-Invalid Attribute,Ongeldig kenmerk,
+Internet Publishing,internet Publishing,
+Intra-State Supplies,Leveringen binnen de staat,
+Invalid Attribute,ongeldige attribuut,
 Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel,
-Invalid Company for Inter Company Transaction.,Ongeldig bedrijf voor transactie tussen bedrijven.,
-Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! Een GSTIN moet uit 15 tekens bestaan.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ongeldige GSTIN! De eerste 2 cijfers van GSTIN moeten overeenkomen met het staatnummer {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ongeldige GSTIN! De invoer die je hebt ingevoerd komt niet overeen met het formaat van GSTIN.,
+Invalid Company for Inter Company Transaction.,Ongeldig bedrijf voor interbedrijfstransactie.,
+Invalid GSTIN! A GSTIN must have 15 characters.,Ongeldige GSTIN! Een GSTIN moet 15 tekens bevatten.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ongeldige GSTIN! De eerste 2 cijfers van GSTIN moeten overeenkomen met staatnummer {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,"Ongeldige GSTIN! De invoer die u heeft ingevoerd, komt niet overeen met het formaat van GSTIN.",
 Invalid Posting Time,Ongeldige boekingstijd,
-Invalid attribute {0} {1},Ongeldig kenmerk {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid opgegeven voor artikel {0}. De hoeveelheid moet groter zijn dan 0.,
+Invalid attribute {0} {1},Ongeldige eigenschap {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .,
 Invalid reference {0} {1},Ongeldige referentie {0} {1},
-Invalid {0},Ongeldig {0},
-Invalid {0} for Inter Company Transaction.,Ongeldige {0} voor transactie tussen transacties.,
-Invalid {0}: {1},Ongeldig {0}: {1},
-Inventory,Inventaris,
+Invalid {0},Ongeldige {0},
+Invalid {0} for Inter Company Transaction.,Ongeldige {0} voor interbedrijfstransactie.,
+Invalid {0}: {1},Ongeldige {0}: {1},
+Inventory,Voorraad,
 Investment Banking,Investment Banking,
-Investments,Investments,
+Investments,Investeringen,
 Invoice,Factuur,
 Invoice Created,Invoice Created,
-Invoice Discounting,Invoice Discontering,
-Invoice Patient Registration,Registratie van patiëntregistratie,
+Invoice Discounting,Factuurkorting,
+Invoice Patient Registration,Invoice Patient Registration,
 Invoice Posting Date,Factuur boekingsdatum,
-Invoice Type,Factuurtype,
+Invoice Type,Factuur Type,
 Invoice already created for all billing hours,Factuur al gemaakt voor alle factureringsuren,
-Invoice can't be made for zero billing hour,Factuur kan niet worden gemaakt voor factureringstijd nul,
+Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering,
 Invoice {0} no longer exists,Factuur {0} bestaat niet meer,
 Invoiced,gefactureerd,
-Invoiced Amount,Gefactureerde bedrag,
+Invoiced Amount,Factuurbedrag,
 Invoices,facturen,
 Invoices for Costumers.,Facturen voor klanten.,
-Inward Supplies(liable to reverse charge,Inward Supplies (aansprakelijk voor reverse charge,
-Inward supplies from ISD,Inkomende benodigdheden van ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Inkomende goederen die vatbaar zijn voor verlegging (andere dan 1 &amp; 2 hierboven),
+Inward Supplies(liable to reverse charge,Inkomende leveringen (onderhevig aan verlegging,
+Inward supplies from ISD,Inkomende leveringen van ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Inkomende leveringen kunnen worden verlegd (anders dan 1 en 2 hierboven),
 Is Existing Asset,Is bestaande asset,
 Is Frozen,Is bevroren,
 Is Group,Is Group,
 Issue,Kwestie,
-Issue Material,Uitgiftemateriaal,
+Issue Material,Materiaal uitgeven,
 Issued,Uitgegeven,
-Issues,problemen,
-It is needed to fetch Item Details.,Het is nodig om itemdetails te halen.,
-Item,Item,
-Item 1,Item 1,
-Item 2,Item 2,
-Item 3,Item 3,
-Item 4,Item 4,
-Item 5,Artikel 5,
-Item Cart,Artikel winkelwagen,
+Issues,Kwesties,
+It is needed to fetch Item Details.,Het is nodig om Item Details halen.,
+Item,Artikel,
+Item 1,Punt 1,
+Item 2,Punt 2,
+Item 3,Punt 3,
+Item 4,Punt 4,
+Item 5,Punt 5,
+Item Cart,Item winkelwagen,
 Item Code,Artikelcode,
 Item Code cannot be changed for Serial No.,Artikelcode kan niet worden gewijzigd voor serienummer,
-Item Code required at Row No {0},Artikelcode vereist op rij Nee {0},
-Item Description,product beschrijving,
+Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0},
+Item Description,Artikelomschrijving,
 Item Group,Artikelgroep,
-Item Group Tree,Artikelgroepstructuur,
+Item Group Tree,Artikel groepstructuur,
 Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in artikelstam voor artikel {0},
 Item Name,Itemnaam,
-Item Price added for {0} in Price List {1},Artikel Prijs toegevoegd voor {0} in prijslijst {1},
+Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1},
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikel Prijs verschijnt meerdere keren op basis van prijslijst, leverancier / klant, valuta, artikel, UOM, aantal en datums.",
-Item Price updated for {0} in Price List {1},Artikelprijs bijgewerkt voor {0} in prijslijst {1},
+Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelrij {0}: {1} {2} bestaat niet in bovenstaande tabel &#39;{1}&#39;,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Artikelbelasting Rij {0} moet een account hebben van het type Belasting of inkomen of onkosten of verschuldigd,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable,
 Item Template,Artikel sjabloon,
-Item Variant Settings,Instellingen voor itemvarianten,
-Item Variant {0} already exists with same attributes,Artikelvariant {0} bestaat al met dezelfde kenmerken,
-Item Variants,Artikelvarianten,
+Item Variant Settings,Item Variant Settings,
+Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken,
+Item Variants,Item Varianten,
 Item Variants updated,Artikelvarianten bijgewerkt,
-Item has variants.,Artikel heeft varianten.,
-Item must be added using 'Get Items from Purchase Receipts' button,Item moet worden toegevoegd met de knop &#39;Items ophalen van inkoopbonnen&#39;,
-Item or Warehouse for row {0} does not match Material Request,Artikel of magazijn voor rij {0} komt niet overeen met artikelverzoek,
-Item valuation rate is recalculated considering landed cost voucher amount,De artikelwaarderingskoers wordt opnieuw berekend rekening houdend met het bedrag van de geloste kostenvoucher,
-Item variant {0} exists with same attributes,Artikelvariant {0} bestaat met dezelfde kenmerken,
+Item has variants.,Item heeft varianten.,
+Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop,
+Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag,
+Item valuation rate is recalculated considering landed cost voucher amount,Item waardering tarief wordt herberekend overweegt landde kosten voucherbedrag,
+Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken,
 Item {0} does not exist,Artikel {0} bestaat niet,
-Item {0} does not exist in the system or has expired,Item {0} bestaat niet in het systeem of is verlopen,
-Item {0} has already been returned,Item {0} is al geretourneerd,
+Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen,
+Item {0} has already been returned,Artikel {0} is al geretourneerd,
 Item {0} has been disabled,Item {0} is uitgeschakeld,
-Item {0} has reached its end of life on {1},Artikel {0} is aan het einde van zijn levensduur op {1},
-Item {0} ignored since it is not a stock item,Item {0} wordt genegeerd omdat het geen aandelenartikel is,
-"Item {0} is a template, please select one of its variants","Artikel {0} is een sjabloon, selecteer een van de varianten",
+Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1},
+Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is,
+"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten",
 Item {0} is cancelled,Artikel {0} is geannuleerd,
-Item {0} is disabled,Artikel {0} is uitgeschakeld,
-Item {0} is not a serialized Item,Artikel {0} is geen geserialiseerd artikel,
-Item {0} is not a stock Item,Artikel {0} is geen aandelenartikel,
-Item {0} is not active or end of life has been reached,Artikel {0} is niet actief of het einde van de levensduur is bereikt,
-Item {0} is not setup for Serial Nos. Check Item master,Item {0} is niet ingesteld voor serienummers. Item controleren,
-Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn,
-Item {0} must be a Fixed Asset Item,Artikel {0} moet een vast activum-item zijn,
-Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed item zijn,
-Item {0} must be a non-stock item,Artikel {0} moet een artikel zijn dat niet op voorraad is,
-Item {0} must be a stock Item,Artikel {0} moet een aandelenartikel zijn,
-Item {0} not found,Item {0} niet gevonden,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Artikel {0} niet gevonden in tabel &#39;Raw Materials Suppended&#39; in bestelling {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestelde hoeveelheid {1} kan niet kleiner zijn dan de minimale bestelhoeveelheid van {2} (gedefinieerd in artikel).,
+Item {0} is disabled,Punt {0} is uitgeschakeld,
+Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel,
+Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel,
+Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt,
+Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} is niet ingesteld voor serienummers. Controleer Artikelstam,
+Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn,
+Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn,
+Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn,
+Item {0} must be a non-stock item,Item {0} moet een niet-voorraad artikel zijn,
+Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn,
+Item {0} not found,Artikel {0} niet gevonden,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in &#39;Raw Materials geleverd&#39; tafel in Purchase Order {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn.,
 Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem,
-Items,items,
+Items,Artikelen,
 Items Filter,Items filteren,
-Items and Pricing,Items en prijzen,
-Items for Raw Material Request,Items voor grondstoffenaanvraag,
+Items and Pricing,Artikelen en prijzen,
+Items for Raw Material Request,Artikelen voor grondstofverzoek,
 Job Card,Werk kaart,
-Job Description,Functieomschrijving,
+Job Description,Functiebeschrijving,
 Job Offer,Vacature,
 Job card {0} created,Taakkaart {0} gemaakt,
 Jobs,Jobs,
-Join,toetreden,
-Journal Entries {0} are un-linked,Journaalboekingen {0} zijn niet gekoppeld,
-Journal Entry,Journaalboeking,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Journaalboeking {0} heeft geen account {1} of is al gekoppeld aan een andere voucher,
+Join,Indiensttreding,
+Journal Entries {0} are un-linked,Journaalposten {0} zijn un-linked,
+Journal Entry,Journaalpost,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher,
 Kanban Board,Kanban Board,
-Key Reports,Key Reports,
+Key Reports,Belangrijkste rapporten,
 LMS Activity,LMS-activiteit,
 Lab Test,Laboratoriumtest,
-Lab Test Prescriptions,Lab-testrecepten,
-Lab Test Report,Lab testrapport,
-Lab Test Sample,Lab-testvoorbeeld,
-Lab Test Template,Lab-testsjabloon,
+Lab Test Prescriptions,Lab Test Prescriptions,
+Lab Test Report,Lab Test Report,
+Lab Test Sample,Lab Test Sample,
+Lab Test Template,Lab Test Template,
 Lab Test UOM,Lab Test UOM,
 Lab Tests and Vital Signs,Lab-tests en vitale functies,
 Lab result datetime cannot be before testing datetime,Lab-resultaat datetime kan niet vóór het testen van datetime zijn,
@@ -1406,49 +1378,48 @@
 Laboratory,Laboratorium,
 Large,Groot,
 Last Communication,Laatste communicatie,
-Last Communication Date,Laatste communicatiedatum,
-Last Order Amount,Laatste bestelbedrag,
-Last Order Date,Laatste besteldatum,
+Last Communication Date,Laatste Communicatie Datum,
+Last Order Amount,Laatste Orderbedrag,
+Last Order Date,Laatste Bestel Date,
 Last Purchase Price,Laatste aankoopprijs,
-Last Purchase Rate,Laatste aankooppercentage,
-Latest,Laatste,
-Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle stuklijsten,
+Last Purchase Rate,Laatste inkooptarief,
+Latest,laatst,
+Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle BOM&#39;s,
 Lead,Lood,
-Lead Count,Lead count,
-Lead Owner,Leidende eigenaar,
-Lead Owner cannot be same as the Lead,Lead Owner kan niet hetzelfde zijn als de Lead,
-Lead Time Days,Doorlooptijd dagen,
-Lead to Quotation,Leid tot een citaat,
-"Leads help you get business, add all your contacts and more as your leads","Leads helpen u om zaken te doen, al uw contacten toe te voegen en meer als uw leads",
+Lead Count,Loodtelling,
+Lead Owner,Lead Eigenaar,
+Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn,
+Lead Time Days,Lead Time Dagen,
+Lead to Quotation,Leiden tot Offerte,
+"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads",
 Learn,Leren,
-Leave Approval Notification,Laat de goedkeuringsmelding achter,
-Leave Blocked,Laat geblokkeerd,
-Leave Encashment,Verlaat deelname,
-Leave Management,Leave Management,
+Leave Approval Notification,Laat goedkeuringskennisgeving achter,
+Leave Blocked,Verlof Geblokkeerd,
+Leave Encashment,Laat Inning,
+Leave Management,Laat management,
 Leave Status Notification,Laat statusmelding achter,
-Leave Type,Laat Type,
+Leave Type,Verlof Type,
 Leave Type is madatory,Verlof Type is maganorie,
-Leave Type {0} cannot be allocated since it is leave without pay,Verloftype {0} kan niet worden toegewezen omdat het verlof zonder betaling is,
-Leave Type {0} cannot be carry-forwarded,Verloftype {0} kan niet worden overgedragen,
-Leave Type {0} is not encashable,Verlaat type {0} is niet ingesloten,
-Leave Without Pay,Verlof zonder betalen,
-Leave Without Pay does not match with approved Leave Application records,Leave Without Pay komt niet overeen met goedgekeurde app-records,
-Leave and Attendance,Verlof en aanwezigheid,
+Leave Type {0} cannot be allocated since it is leave without pay,Laat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen,
+Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen-,
+Leave Type {0} is not encashable,Verloftype {0} is niet ingesloten,
+Leave Without Pay,Onbetaald verlof,
+Leave and Attendance,Verlaat en Aanwezigheid,
 Leave application {0} already exists against the student {1},Laat toepassing {0} al bestaan tegen de student {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet worden toegewezen vóór {0}, omdat het verloftegoed al is overgedragen in het toekomstige verloftoewijzingsrecord {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet worden toegepast / geannuleerd vóór {0}, omdat het verloftegoed al is overgedragen in het toekomstige verlofplotrecord {1}",
-Leave of type {0} cannot be longer than {1},Verlof van type {0} mag niet langer zijn dan {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}",
+Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1},
 Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken,
 Leaves,bladeren,
-Leaves Allocated Successfully for {0},Bladeren succesvol toegewezen voor {0},
+Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0},
 Leaves has been granted sucessfully,Bladeren zijn met succes uitgevoerd,
-Leaves must be allocated in multiples of 0.5,"Bladeren moeten worden toegewezen in veelvouden van 0,5",
-Leaves per Year,Bladeren per jaar,
+Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen",
+Leaves per Year,Verlaat per jaar,
 Ledger,Grootboek,
 Legal,wettelijk,
-Legal Expenses,Legale uitgaven,
-Letter Heads for print templates.,Briefhoofden voor afdruksjablonen.,
-Liability,Aansprakelijkheid,
+Legal Expenses,Juridische Kosten,
+Letter Heads for print templates.,Briefhoofden voor print sjablonen.,
+Liability,Verplichting,
 License,Licentie,
 Lifecycle,Levenscyclus,
 Limit Crossed,Limit Crossed,
@@ -1457,24 +1428,24 @@
 List of available Shareholders with folio numbers,Lijst met beschikbare aandeelhouders met folionummers,
 Loading Payment System,Loading Payment System,
 Loan,Lening,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Leningbedrag kan het maximale leenbedrag van {0} niet overschrijden,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0},
 Loan Application,Aanvraag voor een lening,
 Loan Management,Leningbeheer,
-Loan Repayment,Terugbetaling van schulden,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Startdatum lening en leningperiode zijn verplicht om de factuurkorting op te slaan,
-Loans (Liabilities),Leningen (verplichtingen),
+Loan Repayment,Lening terugbetaling,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,De startdatum en de uitleentermijn van de lening zijn verplicht om de korting op de factuur op te slaan,
+Loans (Liabilities),Leningen (Passiva),
 Loans and Advances (Assets),Leningen en voorschotten (activa),
 Local,lokaal,
-"LocalStorage is full , did not save","LocalStorage is vol, niet opgeslagen",
-"LocalStorage is full, did not save","LocalStorage is vol, niet opgeslagen",
+"LocalStorage is full , did not save","LocalStorage vol is, niet te redden",
+"LocalStorage is full, did not save","LocalStorage vol is, niet te redden",
 Log,Log,
-Logs for maintaining sms delivery status,Logboeken voor het handhaven van de sms-bezorgingsstatus,
+Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus,
 Lost,Verloren,
 Lost Reasons,Verloren redenen,
 Low,Laag,
 Low Sensitivity,Lage gevoeligheid,
 Lower Income,Lager inkomen,
-Loyalty Amount,Loyaliteitsbedrag,
+Loyalty Amount,Loyaliteit,
 Loyalty Point Entry,Loyalty Point Entry,
 Loyalty Points,Loyaliteitspunten,
 "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor.",
@@ -1484,75 +1455,75 @@
 Maintenance,Onderhoud,
 Maintenance Log,Onderhoudslogboek,
 Maintenance Schedule,Onderhoudsschema,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet voor alle items gegenereerd. Klik op &#39;Schema genereren&#39;,
-Maintenance Schedule {0} exists against {1},Onderhoudsschema {0} bestaat tegen {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule',
+Maintenance Schedule {0} exists against {1},Onderhoudsplan {0} bestaat tegen {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder,
 Maintenance Status has to be Cancelled or Completed to Submit,Onderhoudsstatus moet worden geannuleerd of voltooid om te verzenden,
-Maintenance Visit,Onderhoudsbezoek,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoudsbezoek {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd,
-Maintenance start date can not be before delivery date for Serial No {0},Onderhoudsstartdatum kan niet vóór de leverdatum zijn voor serienummer {0},
+Maintenance Visit,Onderhoud Bezoek,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Onderhoud Bezoek {0} moet worden geannuleerd voordat het annuleren van deze verkooporder,
+Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0},
 Make,Maken,
 Make Payment,Betaling maken,
 Make project from a template.,Maak een project van een sjabloon.,
-Making Stock Entries,Voorraadinvoer maken,
-Manage Customer Group Tree.,Beheer de klantengroepstructuur.,
-Manage Sales Partners.,Beheer verkooppartners.,
-Manage Sales Person Tree.,Beheer de verkooppersoonboom.,
-Manage Territory Tree.,Beheert Grondgebied.,
+Making Stock Entries,Maken Stock Inzendingen,
+Manage Customer Group Tree.,Beheer Customer Group Boom .,
+Manage Sales Partners.,Beheer Verkoop Partners.,
+Manage Sales Person Tree.,Beheer Sales Person Boom .,
+Manage Territory Tree.,Beheer Grondgebied Boom.,
 Manage your orders,Beheer uw bestellingen,
 Management,Beheer,
 Manager,Manager,
-Managing Projects,Projecten beheren,
-Managing Subcontracting,Onderaanneming beheren,
-Mandatory field - Academic Year,Verplicht veld - Academisch jaar,
-Mandatory field - Get Students From,Verplicht veld - Haal studenten uit,
+Managing Projects,Managing Projects,
+Managing Subcontracting,Managing Subcontracting,
+Mandatory field - Academic Year,Verplicht veld - Academiejaar,
+Mandatory field - Get Students From,Verplicht veld - Ontvang studenten van,
 Mandatory field - Program,Verplicht veld - Programma,
-Manufacture,Vervaardiging,
+Manufacture,Fabricage,
 Manufacturer,Fabrikant,
-Manufacturer Part Number,Fabrikant Onderdeelnummer,
-Manufacturing,Manufacturing,
-Manufacturing Quantity is mandatory,Productiehoeveelheid is verplicht,
-Mark Absent,Markeer afwezig,
+Manufacturer Part Number,Onderdeelnummer fabrikant,
+Manufacturing,Productie,
+Manufacturing Quantity is mandatory,Productie Aantal is verplicht,
+Mark Absent,Mark Afwezig,
 Mark Attendance,Mark Attendance,
-Mark Half Day,Mark Half Day,
-Mark Present,Aanwezig,
-Marketing,afzet,
+Mark Half Day,Mark Halve dag,
+Mark Present,Mark Present,
+Marketing,Marketing,
 Marketing Expenses,Marketingkosten,
 Marketplace,Marktplaats,
 Marketplace Error,Marktplaatsfout,
-"Master data syncing, it might take some time","Mastergegevenssynchronisatie, het kan enige tijd duren",
-Masters,Masters,
-Match Payments with Invoices,Overeenkomen met betalingen met facturen,
-Match non-linked Invoices and Payments.,Overeenkomen met niet-gekoppelde facturen en betalingen.,
+"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren",
+Masters,Stamdata,
+Match Payments with Invoices,Match Betalingen met Facturen,
+Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.,
 Material,Materiaal,
 Material Consumption,Materiale consumptie,
 Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is niet ingesteld in Productie-instellingen.,
-Material Receipt,Materiaalontvangst,
-Material Request,Materiaal verzoek,
-Material Request Date,Materiële aanvraagdatum,
-Material Request No,Materiaal Verzoek Nee,
-"Material Request not created, as quantity for Raw Materials already available.","Materiaal Verzoek niet aangemaakt, als hoeveelheid voor Grondstoffen al beschikbaar.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaalaanvraag van maximaal {0} kan worden gedaan voor artikel {1} tegen klantorder {2},
-Material Request to Purchase Order,Materiaal Verzoek om bestelling,
-Material Request {0} is cancelled or stopped,Materiaalaanvraag {0} is geannuleerd of gestopt,
-Material Request {0} submitted.,Materiaal Verzoek {0} ingediend.,
-Material Transfer,Materiaaloverdracht,
+Material Receipt,Materiaal ontvangst,
+Material Request,Materiaal Aanvraag,
+Material Request Date,Materiaal Aanvraagdatum,
+Material Request No,Materiaal Aanvraag nr.,
+"Material Request not created, as quantity for Raw Materials already available.","Materiaalaanvraag niet gecreëerd, als hoeveelheid voor grondstoffen al beschikbaar.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2},
+Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order,
+Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt,
+Material Request {0} submitted.,Materiaalaanvraag {0} ingediend.,
+Material Transfer,Materiaal Verplaatsing,
 Material Transferred,Materiaal overgedragen,
-Material to Supplier,Materiaal voor leverancier,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Max. Vrijstellingsbedrag mag niet groter zijn dan maximumvrijstellingsbedrag {0} van belastingvrijstellingscategorie {1},
+Material to Supplier,Materiaal aan Leverancier,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Max. Vrijstellingsbedrag mag niet groter zijn dan het maximale vrijstellingsbedrag {0} van belastingvrijstellingscategorie {1},
 Max benefits should be greater than zero to dispense benefits,Maximale voordelen moeten groter zijn dan nul om voordelen te bieden,
-Max discount allowed for item: {0} is {1}%,Max. Toegestane korting voor artikel: {0} is {1}%,
+Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%,
 Max: {0},Max: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1},
+Maximum amount eligible for the component {0} exceeds {1},Het maximumbedrag dat in aanmerking komt voor het onderdeel {0} overschrijdt {1},
 Maximum benefit amount of component {0} exceeds {1},Maximale voordeelhoeveelheid van component {0} overschrijdt {1},
 Maximum benefit amount of employee {0} exceeds {1},Maximaal voordeelbedrag van werknemer {0} overschrijdt {1},
 Maximum discount for Item {0} is {1}%,Maximale korting voor artikel {0} is {1}%,
 Maximum leave allowed in the leave type {0} is {1},Maximaal verlof toegestaan in het verloftype {0} is {1},
 Medical,Medisch,
-Medical Code,Medische code,
-Medical Code Standard,Medische codestandaard,
+Medical Code,Medisch code,
+Medical Code Standard,Medische Code Standaard,
 Medical Department,Medische afdeling,
 Medical Record,Medisch dossier,
 Medium,Medium,
@@ -1563,116 +1534,116 @@
 Member information.,Informatie over leden.,
 Membership,Lidmaatschap,
 Membership Details,Lidmaatschap details,
-Membership ID,Lidmaatschaps-ID,
+Membership ID,Lidmaatschap ID,
 Membership Type,soort lidmaatschap,
 Memebership Details,Gegevens over lidmaatschap,
-Memebership Type Details,Type details van lidmaatschapstype,
+Memebership Type Details,Type details voor lidmaatschapstype,
 Merge,samensmelten,
 Merge Account,Account samenvoegen,
 Merge with Existing Account,Samenvoegen met een bestaand account,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen is alleen mogelijk als de volgende eigenschappen in beide records hetzelfde zijn. Is Group, Root Type, Company",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company",
 Message Sent,Bericht verzonden,
-Middle Income,Middelste inkomen,
+Middle Income,Modaal Inkomen,
 Min Amt can not be greater than Max Amt,Min Amt kan niet groter zijn dan Max Amt,
-Min Qty can not be greater than Max Qty,Min. Aantal kan niet groter zijn dan Max,
-Minimum Lead Age (Days),Minimale leadleeftijd (dagen),
-Miscellaneous Expenses,Diverse uitgaven,
-Missing Currency Exchange Rates for {0},Ontbrekende wisselkoersen voor valuta voor {0},
+Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn,
+Minimum Lead Age (Days),Minimum leeftijd (dagen),
+Miscellaneous Expenses,Diverse Kosten,
+Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-mailsjabloon voor verzending. Stel een in bij Delivery-instellingen.,
 "Missing value for Password, API Key or Shopify URL","Ontbrekende waarde voor wachtwoord, API-sleutel of Shopify-URL",
 Mode of Payment,Manier van betalen,
 Mode of Payments,Wijze van betalingen,
 Mode of Transport,Wijze van transport,
 Mode of Transportation,Wijze van vervoer,
-Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling uit te voeren,
+Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen,
 Model,Model,
 Moderate Sensitivity,Gematigde gevoeligheid,
 Monday,maandag,
 Monthly,Maandelijks,
 Monthly Distribution,Maandelijkse verdeling,
-Monthly Repayment Amount cannot be greater than Loan Amount,Het maandelijkse aflossingsbedrag kan niet groter zijn dan het leenbedrag,
+Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn,
 More,Meer,
 More Information,Meer informatie,
-More than one selection for {0} not allowed,Meer dan één selectie voor {0} is niet toegestaan,
+More than one selection for {0} not allowed,Meer dan één selectie voor {0} niet toegestaan,
 More...,Meer...,
-Motion Picture & Video,Motion Picture &amp; Video,
+Motion Picture & Video,Motion Picture & Video,
 Move,verhuizing,
 Move Item,Item verplaatsen,
-Multi Currency,Meerdere valuta,
-Multiple Item prices.,Meerdere artikelprijzen.,
+Multi Currency,Valuta,
+Multiple Item prices.,Meerdere Artikelprijzen .,
 Multiple Loyalty Program found for the Customer. Please select manually.,Meervoudig loyaliteitsprogramma gevonden voor de klant. Selecteer alstublieft handmatig.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere prijsregels bestaan met dezelfde criteria, los conflicten op door prioriteit toe te kennen. Prijsregels: {0}",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}",
 Multiple Variants,Meerdere varianten,
-Multiple default mode of payment is not allowed,Meerdere standaardbetaalmethoden zijn niet toegestaan,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Er zijn meerdere fiscale jaren voor de datum {0}. Stel het bedrijf in als fiscaal jaar,
+Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar,
 Music,Muziek,
-Name error: {0},Naamfout: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nieuwe account. Opmerking: maak geen accounts aan voor klanten en leveranciers,
-Name or Email is mandatory,Naam of e-mailadres is verplicht,
+Name error: {0},Naam fout: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren,
+Name or Email is mandatory,Naam of E-mail is verplicht,
 Nature Of Supplies,Aard van de benodigdheden,
 Navigating,navigeren,
-Needs Analysis,Moet geanalyseerd worden,
+Needs Analysis,Analyse nodig,
 Negative Quantity is not allowed,Negatieve hoeveelheid is niet toegestaan,
-Negative Valuation Rate is not allowed,Negatieve waarderingssnelheid is niet toegestaan,
+Negative Valuation Rate is not allowed,Negatieve Waarderingstarief is niet toegestaan,
 Negotiation/Review,Onderhandelen / Beoordeling,
-Net Asset value as on,Netto-inventariswaarde als op,
-Net Cash from Financing,Netto kasstroom uit financiering,
-Net Cash from Investing,Nettokasstroom uit beleggingen,
-Net Cash from Operations,Nettokasstroom uit operaties,
-Net Change in Accounts Payable,Nettowijziging in crediteurenadministratie,
+Net Asset value as on,Intrinsieke waarde Op,
+Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten,
+Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten,
+Net Cash from Operations,De netto kasstroom uit operationele activiteiten,
+Net Change in Accounts Payable,Netto wijziging in Accounts Payable,
 Net Change in Accounts Receivable,Netto wijziging in debiteuren,
-Net Change in Cash,Nettowijziging in contanten,
-Net Change in Equity,Nettowijziging van het eigen vermogen,
+Net Change in Cash,Netto wijziging in cash,
+Net Change in Equity,Netto wijziging in het eigen vermogen,
 Net Change in Fixed Asset,Netto wijziging in vaste activa,
-Net Change in Inventory,Netto wijziging in inventaris,
+Net Change in Inventory,Netto wijziging in Inventory,
 Net ITC Available(A) - (B),Net ITC beschikbaar (A) - (B),
 Net Pay,Nettoloon,
-Net Pay cannot be less than 0,Nettoloon kan niet minder zijn dan 0,
+Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0,
 Net Profit,Netto winst,
 Net Salary Amount,Netto salarisbedrag,
 Net Total,Netto totaal,
 Net pay cannot be negative,Nettoloon kan niet negatief zijn,
-New Account Name,Nieuwe accountnaam,
+New Account Name,Nieuwe Rekening Naam,
 New Address,Nieuw adres,
-New BOM,Nieuwe stuklijst,
-New Batch ID (Optional),Nieuwe batch-ID (optioneel),
-New Batch Qty,Nieuwe batch-hoeveelheid,
+New BOM,Nieuwe Eenheid,
+New Batch ID (Optional),Nieuw batch-id (optioneel),
+New Batch Qty,Nieuw aantal batches,
 New Cart,Nieuwe winkelwagen,
 New Company,Nieuw bedrijf,
 New Contact,Nieuw contact,
-New Cost Center Name,Nieuwe kostenplaatsnaam,
-New Customer Revenue,Nieuwe klantomzet,
+New Cost Center Name,Nieuwe Kostenplaats Naam,
+New Customer Revenue,Nieuwe klant Revenue,
 New Customers,nieuwe klanten,
 New Department,Nieuwe afdeling,
 New Employee,Nieuwe medewerker,
 New Location,Nieuwe locatie,
 New Quality Procedure,Nieuwe kwaliteitsprocedure,
-New Sales Invoice,Nieuwe verkoopfactuur,
-New Sales Person Name,Nieuwe verkooppersoon naam,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw serienummer kan Magazijn niet bevatten. Magazijn moet worden ingesteld door Stock Entry of Purchase Receipt,
-New Warehouse Name,Nieuwe magazijnnaam,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nieuwe kredietlimiet is minder dan het huidige uitstaande bedrag voor de klant. Kredietlimiet moet minimaal {0} zijn,
+New Sales Invoice,Nieuwe Sales Invoice,
+New Sales Person Name,Nieuwe Sales Person Naam,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.,
+New Warehouse Name,Nieuwe Warehouse Naam,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0},
 New task,Nieuwe taak,
-New {0} pricing rules are created,Nieuwe prijsregels voor {0} worden gemaakt,
+New {0} pricing rules are created,Nieuwe {0} prijsregels worden gemaakt,
 Newsletters,nieuwsbrieven,
-Newspaper Publishers,Krantenuitgevers,
+Newspaper Publishers,Kranten Uitgeverijen,
 Next,volgende,
-Next Contact By cannot be same as the Lead Email Address,Volgend contact per kan niet hetzelfde zijn als het lead-e-mailadres,
-Next Contact Date cannot be in the past,Volgende contactdatum kan niet in het verleden zijn,
+Next Contact By cannot be same as the Lead Email Address,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres,
+Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden,
 Next Steps,Volgende stappen,
 No Action,Geen actie,
 No Customers yet!,Nog geen klanten!,
 No Data,Geen gegevens,
 No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {},
 No Employee Found,Geen werknemer gevonden,
-No Item with Barcode {0},Geen artikel met streepjescode {0},
+No Item with Barcode {0},Geen Artikel met Barcode {0},
 No Item with Serial No {0},Geen artikel met serienummer {0},
 No Items added to cart,Geen items toegevoegd aan winkelwagen,
 No Items available for transfer,Geen items beschikbaar voor overdracht,
 No Items selected for transfer,Geen items geselecteerd voor overdracht,
-No Items to pack,Geen items om in te pakken,
-No Items with Bill of Materials to Manufacture,Geen items met stuklijst te produceren,
-No Items with Bill of Materials.,Geen items met stuklijsten.,
+No Items to pack,Geen Artikelen om te verpakken,
+No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage,
+No Items with Bill of Materials.,Geen items met stuklijst.,
 No Lab Test created,Geen lab-test gemaakt,
 No Permission,Geen toestemming,
 No Quote,Geen citaat,
@@ -1680,515 +1651,508 @@
 No Result to submit,Geen resultaat om in te dienen,
 No Salary Structure assigned for Employee {0} on given date {1},Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1},
 No Staffing Plans found for this Designation,Geen personeelsplanning gevonden voor deze aanwijzing,
-No Student Groups created.,Geen studentengroepen gemaakt.,
+No Student Groups created.,Geen groepen studenten gecreëerd.,
 No Students in,Geen studenten in,
 No Tax Withholding data found for the current Fiscal Year.,Geen belastinginhouding gegevens gevonden voor het lopende fiscale jaar.,
 No Work Orders created,Geen werkorders aangemaakt,
 No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen,
-No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of standaard salarisstructuur gevonden voor werknemer {0} voor de opgegeven datums,
+No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum,
 No address added yet.,Nog geen adres toegevoegd.,
-No contacts added yet.,Er zijn nog geen contacten toegevoegd.,
+No contacts added yet.,Nog geen contacten toegevoegd.,
 No contacts with email IDs found.,Geen contacten met e-mail-ID&#39;s gevonden.,
 No data for this period,Geen gegevens voor deze periode,
 No description given,Geen beschrijving gegeven,
 No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria,
 No gain or loss in the exchange rate,Geen winst of verlies in de wisselkoers,
-No items listed,Geen items vermeld,
-No items to be received are overdue,"Er zijn geen items die moeten worden ontvangen, te laat",
-No leave record found for employee {0} for {1},Geen verlofrecord gevonden voor werknemer {0} voor {1},
+No items listed,Geen artikelen vermeld,
+No items to be received are overdue,Er zijn geen items die moeten worden ontvangen te laat,
 No material request created,Er is geen aanvraag voor een artikel gemaakt,
-No more updates,Geen updates meer,
+No more updates,Niet meer updates,
 No of Interactions,Aantal interacties,
 No of Shares,Aantal aandelen,
 No pending Material Requests found to link for the given items.,Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items.,
 No products found,Geen producten gevonden,
 No products found.,Geen producten gevonden.,
 No record found,Geen record gevonden,
-No records found in the Invoice table,Geen records gevonden in de tabel Factuur,
-No records found in the Payment table,Geen records gevonden in de tabel Betaling,
-No replies from,Geen reacties van,
+No records found in the Invoice table,Geen records gevonden in de factuur tabel,
+No records found in the Payment table,Geen records gevonden in de betaling tabel,
+No replies from,Geen antwoorden van,
 No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend,
 No tasks,Geen taken,
-No time sheets,Geen tijdschema&#39;s,
+No time sheets,Geen tijd sheets,
 No values,Geen waarden,
 No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven.,
-Non GST Inward Supplies,Niet-GST binnenkomende benodigdheden,
+Non GST Inward Supplies,Inkomende leveringen niet GST,
 Non Profit,Non-profit,
 Non Profit (beta),Non-profit (bèta),
-Non-GST outward supplies,Niet-GST-uitleveringen,
-Non-Group to Group,Niet-groep tot groep,
-None of the items have any change in quantity or value.,Geen van de items heeft een verandering in hoeveelheid of waarde.,
-Nos,Nos,
+Non-GST outward supplies,Niet-GST uitgaande leveringen,
+Non-Group to Group,Non-groep tot groep,
+None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde.,
+Nos,Nrs,
 Not Available,Niet beschikbaar,
-Not Expired,Niet verlopen,
-Not Marked,Niet gemarkeerd,
-Not Paid and Not Delivered,Niet betaald en niet bezorgd,
+Not Marked,ongemerkt,
+Not Paid and Not Delivered,Niet betaald en niet geleverd,
 Not Permitted,Niet toegestaan,
-Not Started,Niet begonnen,
+Not Started,Niet gestart,
 Not active,Niet actief,
 Not allow to set alternative item for the item {0},Niet toestaan om alternatief item in te stellen voor het item {0},
-Not allowed to update stock transactions older than {0},Niet toegestaan om beurstransacties ouder dan {0} bij te werken,
-Not authorized to edit frozen Account {0},Niet bevoegd om geblokkeerd account {0} te bewerken,
-Not authroized since {0} exceeds limits,Niet geauthroiseerd omdat {0} limieten overschrijdt,
+Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan  {0} bij te werken,
+Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0},
+Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt,
 Not eligible for the admission in this program as per DOB,Komt niet in aanmerking voor de toelating in dit programma volgens DOB,
-Not items found,Geen items gevonden,
+Not items found,Niet artikelen gevonden,
 Not permitted for {0},Niet toegestaan voor {0},
 "Not permitted, configure Lab Test Template as required","Niet toegestaan, configureer Lab-testsjabloon zoals vereist",
 Not permitted. Please disable the Service Unit Type,Niet toegestaan. Schakel het type service-eenheid uit,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: vervaldatum / referentiedatum overschrijdt toegestane klantkredietdagen met {0} dag (en),
-Note: Item {0} entered multiple times,Opmerking: Item {0} wordt meerdere keren ingevoerd,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Opmerking: betalingsinvoer wordt niet gemaakt omdat &#39;Contant geld of bankrekening&#39; niet is opgegeven,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Opmerking: het systeem controleert niet te veel of te veel boeken voor artikel {0}, omdat de hoeveelheid of hoeveelheid 0 is",
-Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet voldoende verloftegoed voor Verloftype {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: dit kostenplaats is een groep. Kan geen boekingen invoeren tegen groepen.,
-Note: {0},Opmerking: {0},
-Notes,Notes,
-Nothing is included in gross,Niets is inbegrepen in bruto,
-Nothing more to show.,Niets meer te tonen.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en),
+Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is.",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opmerking : Het systeem controleert niet over- levering en overboeking voor post {0} als hoeveelheid of bedrag 0,
+Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.,
+Note: {0},Opmerking : {0},
+Notes,Opmerkingen,
+Nothing is included in gross,Niets is bruto inbegrepen,
+Nothing more to show.,Niets meer te zien.,
 Nothing to change,Niets om te veranderen,
-Notice Period,Notice Period,
+Notice Period,Opzegtermijn,
 Notify Customers via Email,Breng klanten op de hoogte via e-mail,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal geboekte afschrijvingen kan niet groter zijn dan het totale aantal afschrijvingen,
-Number of Interaction,Aantal interactie,
-Number of Order,Nummer van de bestelling,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Aantal afschrijvingen geboekt kan niet groter zijn dan het totale aantal van de afschrijvingen zijn,
+Number of Interaction,Aantal interacties,
+Number of Order,Aantal Bestel,
 "Number of new Account, it will be included in the account name as a prefix","Nummer van nieuwe account, deze zal als een prefix in de accountnaam worden opgenomen",
 "Number of new Cost Center, it will be included in the cost center name as a prefix","Aantal nieuwe kostenplaatsen, dit wordt als voorvoegsel opgenomen in de naam van de kostenplaats",
-Number of root accounts cannot be less than 4,Het aantal root-accounts mag niet minder dan 4 zijn,
+Number of root accounts cannot be less than 4,Aantal root-accounts mag niet minder zijn dan 4,
 Odometer,Kilometerteller,
-Office Equipments,Kantooruitrusting,
-Office Maintenance Expenses,Kantooronderhoudskosten,
-Office Rent,Kantoor huur,
+Office Equipments,Kantoor Apparatuur,
+Office Maintenance Expenses,Gebouwen Onderhoudskosten,
+Office Rent,Kantoorhuur,
 On Hold,In de wacht,
-On Net Total,On Net Total,
-One customer can be part of only single Loyalty Program.,Eén klant kan deel uitmaken van slechts één loyaliteitsprogramma.,
+On Net Total,Op Netto Totaal,
+One customer can be part of only single Loyalty Program.,Eén klant kan deel uitmaken van één loyaliteitsprogramma.,
 Online,Online,
 Online Auctions,Online veilingen,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen aanvragen verlaten met de status &#39;Goedgekeurd&#39; en &#39;Geweigerd&#39; kunnen worden ingediend,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen verlofaanvragen met de status &#39;Goedgekeurd&#39; en &#39;Afgewezen&#39; kunnen worden ingediend,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alleen de studentaanvrager met de status &quot;Goedgekeurd&quot; wordt geselecteerd in de onderstaande tabel.,
 Only users with {0} role can register on Marketplace,Alleen gebruikers met een {0} rol kunnen zich registreren op Marketplace,
 Only {0} in stock for item {1},Alleen {0} op voorraad voor artikel {1},
-Open BOM {0},Open de stuklijst {0},
-Open Item {0},Item {0} openen,
+Open BOM {0},Open BOM {0},
+Open Item {0},Open Item {0},
 Open Notifications,Open meldingen,
 Open Orders,Openstaande bestellingen,
 Open a new ticket,Open een nieuw ticket,
 Opening,Opening,
-Opening (Cr),Opening (Cr),
-Opening (Dr),Opening (dr),
-Opening Accounting Balance,Boekhoudingssaldo openen,
-Opening Accumulated Depreciation,Geaccumuleerde afschrijving openen,
-Opening Accumulated Depreciation must be less than equal to {0},Geaccumuleerde afschrijvingen openen moeten kleiner zijn dan {0},
+Opening (Cr),Opening ( Cr ),
+Opening (Dr),Opening ( Dr ),
+Opening Accounting Balance,Het openen van Accounting Balance,
+Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen,
+Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0},
 Opening Balance,Beginsaldo,
-Opening Balance Equity,Beginevenwicht Equity,
-Opening Date and Closing Date should be within same Fiscal Year,De openingsdatum en de sluitingsdatum moeten binnen hetzelfde fiscale jaar vallen,
-Opening Date should be before Closing Date,De openingsdatum moet vóór de sluitingsdatum zijn,
+Opening Balance Equity,Opening Balance Equity,
+Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar,
+Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum,
 Opening Entry Journal,Opening dagboek,
 Opening Invoice Creation Tool,Opening factuur creatie tool,
 Opening Invoice Item,Factuuritem openen,
 Opening Invoices,Facturen openen,
 Opening Invoices Summary,Factuuroverzicht openen,
 Opening Qty,Opening Aantal,
-Opening Stock,Openingsvoorraad,
-Opening Stock Balance,Voorraadsaldo openen,
-Opening Value,Waarde openen,
+Opening Stock,Opening Stock,
+Opening Stock Balance,Het openen Stock Balance,
+Opening Value,opening Value,
 Opening {0} Invoice created,Opening {0} Factuur aangemaakt,
 Operation,Operatie,
-Operation Time must be greater than 0 for Operation {0},Operation Time moet groter zijn dan 0 voor Operation {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Bewerking {0} langer dan enige beschikbare werkuren op werkstation {1}, splitst de bewerking op in meerdere bewerkingen",
-Operations,Activiteiten,
-Operations cannot be left blank,Bewerkingen mogen niet leeg worden gelaten,
-Opp Count,Opp graaf,
+Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties",
+Operations,Bewerkingen,
+Operations cannot be left blank,Operations kan niet leeg zijn,
+Opp Count,Opp Count,
 Opp/Lead %,Opp / Lead%,
-Opportunities,Mogelijkheden,
+Opportunities,Kansen,
 Opportunities by lead source,Kansen per leadbron,
-Opportunity,Kans,
+Opportunity,Opportunity,
 Opportunity Amount,Kansbedrag,
 Optional Holiday List not set for leave period {0},Optionele vakantielijst niet ingesteld voor verlofperiode {0},
-"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt de standaardvaluta van het bedrijf in, indien niet opgegeven.",
-Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om in verschillende transacties te filteren.,
+"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven.",
+Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .,
 Order Count,Order Count,
 Order Entry,Orderinvoer,
 Order Value,Bestellingswaarde,
 Order rescheduled for sync,Bestelling opnieuw gepland voor synchronisatie,
-Order/Quot %,Bestel / Quot%,
-Ordered,bestelde,
-Ordered Qty,Bestelde hoeveelheid,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Bestelde hoeveelheid: bestelde hoeveelheid voor aankoop, maar niet ontvangen.",
+Order/Quot %,Order / Quot%,
+Ordered,Besteld,
+Ordered Qty,Besteld Aantal,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Besteld Aantal: Hoeveelheid ingekocht , maar niet ontvangen.",
 Orders,bestellingen,
-Orders released for production.,Bestellingen vrijgegeven voor productie.,
+Orders released for production.,Orders vrijgegeven voor productie.,
 Organization,Organisatie,
-Organization Name,organisatie naam,
+Organization Name,Naam van de Organisatie,
 Other Reports,Andere rapporten,
 "Other outward supplies(Nil rated,Exempted)","Andere uitgaande leveringen (nul, vrijgesteld)",
 Others,anderen,
-Out Qty,Uit aantal,
-Out Value,Out-waarde,
+Out Qty,out Aantal,
+Out Value,out Value,
 Out of Order,Out of Order,
 Outgoing,uitgaande,
-Outstanding,voortreffelijk,
-Outstanding Amount,Uitstaand bedrag,
-Outstanding Amt,Outstanding Amt,
-Outstanding Cheques and Deposits to clear,Uitstaande cheques en stortingen te wissen,
-Outstanding for {0} cannot be less than zero ({1}),Uitstaande voor {0} kan niet kleiner zijn dan nul ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Passieve belastbare leveringen (anders dan nultarief, nultarief en vrijgesteld",
-Outward taxable supplies(zero rated),Passieve belastbare leveringen (nultarief),
+Outstanding,uitstekend,
+Outstanding Amount,Openstaand Bedrag,
+Outstanding Amt,Openstaande Amt,
+Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito&#39;s te ontruimen,
+Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1}),
+Outward taxable supplies(zero rated),Belastbare leveringen (nul),
 Overdue,Achterstallig,
-Overlap in scoring between {0} and {1},Overlap in scoren tussen {0} en {1},
-Overlapping conditions found between:,Overlappende omstandigheden gevonden tussen:,
+Overlap in scoring between {0} and {1},Overlappen in scoren tussen {0} en {1},
+Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :,
 Owner,Eigenaar,
 PAN,PAN,
 PO already created for all sales order items,PO is al gecreëerd voor alle klantorderitems,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher alreday bestaat voor {0} tussen datum {1} en {2},
-POS Profile,POS-profiel,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Er bestaat al een POS-sluitingsbon voor {0} tussen datum {1} en {2},
+POS Profile,POS Profiel,
 POS Profile is required to use Point-of-Sale,POS-profiel is vereist om Point-of-Sale te gebruiken,
-POS Profile required to make POS Entry,POS-profiel vereist om POS-invoer te verrichten,
+POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken,
 POS Settings,POS-instellingen,
-Packed quantity must equal quantity for Item {0} in row {1},Verpakte hoeveelheid moet gelijk zijn voor artikel {0} in rij {1},
+Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1},
 Packing Slip,Pakbon,
-Packing Slip(s) cancelled,Verpakkingsstrook (en) geannuleerd,
+Packing Slip(s) cancelled,Pakbon(nen) geannuleerd,
 Paid,Betaald,
 Paid Amount,Betaald bedrag,
-Paid Amount cannot be greater than total negative outstanding amount {0},Betaald bedrag kan niet groter zijn dan het totaal negatief uitstaand bedrag {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + afschrijvingsbedrag mag niet groter zijn dan Eindtotaal,
+Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal,
 Paid and Not Delivered,Betaald en niet geleverd,
-Parent Item {0} must not be a Stock Item,Bovenliggend item {0} mag geen aandelenartikel zijn,
+Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet,
 Parents Teacher Meeting Attendance,Ouders Teacher Meeting presentielijst,
-Part-time,Deeltijd,
+Part-time,Deeltijds,
 Partially Depreciated,Gedeeltelijk afgeschreven,
 Partially Received,Gedeeltelijk ontvangen,
-Party,Feest,
-Party Name,Feest naam,
-Party Type,Feesttype,
+Party,Partij,
+Party Name,Naam Party,
+Party Type,partij Type,
 Party Type and Party is mandatory for {0} account,Feesttype en feest is verplicht voor {0} account,
-Party Type is mandatory,Feesttype is verplicht,
-Party is mandatory,Feest is verplicht,
+Party Type is mandatory,Party Type is verplicht,
+Party is mandatory,Party is verplicht,
 Password policy for Salary Slips is not set,Wachtwoordbeleid voor salarisstroken is niet ingesteld,
 Past Due Date,Verstreken einddatum,
-Patient,Geduldig,
-Patient Appointment,Afspraak van de patiënt,
+Patient,Patient,
+Patient Appointment,Patient Afspraak,
 Patient Encounter,Patiënt ontmoeting,
 Patient not found,Patiënt niet gevonden,
 Pay Remaining,Betaal resterend,
 Pay {0} {1},Betaal {0} {1},
 Payable,betaalbaar,
-Payable Account,Crediterend account,
+Payable Account,Verschuldigd Account,
 Payable Amount,Te betalen bedrag,
 Payment,Betaling,
 Payment Cancelled. Please check your GoCardless Account for more details,Betaling geannuleerd. Controleer uw GoCardless-account voor meer informatie,
 Payment Confirmation,Betalingsbevestiging,
 Payment Date,Betaaldatum,
 Payment Days,Betaling dagen,
-Payment Document,Betaal document,
-Payment Due Date,Vervaldag van betaling,
-Payment Entries {0} are un-linked,Betalingsgegevens {0} zijn niet gekoppeld,
-Payment Entry,Betaling invoeren,
-Payment Entry already exists,Betaling Binnenkomst bestaat al,
-Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Vermelding is gewijzigd nadat u het hebt getrokken. Trek het alstublieft nog een keer.,
-Payment Entry is already created,Betaling Invoer is al gemaakt,
+Payment Document,betaling Document,
+Payment Due Date,Betaling Vervaldatum,
+Payment Entries {0} are un-linked,Betaling Entries {0} zijn un-linked,
+Payment Entry,betaling Entry,
+Payment Entry already exists,Betaling Entry bestaat al,
+Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.,
+Payment Entry is already created,Betaling Entry is al gemaakt,
 Payment Failed. Please check your GoCardless Account for more details,Betaling mislukt. Controleer uw GoCardless-account voor meer informatie,
-"Payment Gateway Account not created, please create one manually.","Betalingsgateway-account niet aangemaakt, maak er alstublieft één handmatig aan.",
-Payment Mode,Betaalmethode,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betalingsmodus is niet geconfigureerd. Controleer of het account is ingesteld op Betalingswijze of op POS-profiel.,
-Payment Receipt Note,Betalingsbewijs Opmerking,
-Payment Request,Betaal verzoek,
+"Payment Gateway Account not created, please create one manually.","Payment Gateway-account aangemaakt, dan kunt u een handmatig maken.",
+Payment Mode,Betaling Mode,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile.",
+Payment Receipt Note,Betaling Ontvangst Opmerking,
+Payment Request,Betalingsverzoek,
 Payment Request for {0},Betalingsverzoek voor {0},
-Payment Tems,Betaling Tems,
+Payment Tems,Betalingsmethoden,
 Payment Term,Betalingstermijn,
 Payment Terms,Betaalvoorwaarden,
 Payment Terms Template,Betalingscondities sjabloon,
 Payment Terms based on conditions,Betalingsvoorwaarden op basis van voorwaarden,
-Payment Type,Betalingswijze,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Het betaaltype moet er een zijn van Ontvangen, Betalen en Interne overschrijving",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling met {0} {1} kan niet groter zijn dan uitstaand bedrag {2},
+Payment Type,Betaling Type,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2},
 Payment of {0} from {1} to {2},Betaling van {0} van {1} tot {2},
-Payment request {0} created,Betalingsverzoek {0} is gecreëerd,
+Payment request {0} created,Betalingsverzoek {0} gemaakt,
 Payments,betalingen,
 Payroll,Loonlijst,
-Payroll Number,Payroll nummer,
+Payroll Number,Loonnummer,
 Payroll Payable,Payroll Payable,
 Payroll date can not be less than employee's joining date,De salarisdatum kan niet minder zijn dan de toetredingsdatum van de werknemer,
 Payslip,loonstrook,
-Pending Activities,In afwachting van activiteiten,
-Pending Amount,Bedrag in afwachting,
+Pending Activities,Afwachting Activiteiten,
+Pending Amount,In afwachting van Bedrag,
 Pending Leaves,In afwachting van bladeren,
-Pending Qty,In afwachting van,
+Pending Qty,In afwachting Aantal,
 Pending Quantity,In afwachting van hoeveelheid,
 Pending Review,In afwachting van beoordeling,
-Pending activities for today,In afwachting van activiteiten voor vandaag,
+Pending activities for today,Afwachting van activiteiten voor vandaag,
 Pension Funds,Pensioenfondsen,
 Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%,
 Perception Analysis,Perceptie Analyse,
 Period,Periode,
-Period Closing Entry,Periode die de inschrijving sluit,
-Period Closing Voucher,Periode Sluitingsbon,
+Period Closing Entry,Periode sluitpost,
+Period Closing Voucher,Periode Closing Voucher,
 Periodicity,periodiciteit,
 Personal Details,Persoonlijke gegevens,
 Pharmaceutical,farmaceutisch,
-Pharmaceuticals,Pharmaceuticals,
+Pharmaceuticals,Farmacie,
 Physician,Arts,
 Piecework,stukwerk,
 Pin Code,Pincode,
 Place Of Supply (State/UT),Plaats van levering (staat / UT),
 Place Order,Plaats bestelling,
-Plan for maintenance visits.,Plan voor onderhoudsbezoeken.,
+Plan for maintenance visits.,Plan voor onderhoud bezoeken.,
 Planned Qty,Gepland aantal,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Geplande hoeveelheid: hoeveelheid waarvoor de werkorder is verhoogd, maar die in afwachting is om te worden vervaardigd.",
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Gepland aantal: Hoeveelheid waarvoor werkorder is opgehaald, maar nog in productie is.",
 Planning,Planning,
-Plants and Machineries,Planten en machines,
+Plants and Machineries,Installaties en Machines,
 Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen.,
-Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijke openingstoewijzing toe in het rekeningschema,
+Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijk openstaand account toe in het rekeningschema,
 Please add the account to root level Company - ,Voeg het account toe aan hoofdniveau Bedrijf -,
 Please add the remaining benefits {0} to any of the existing component,Voeg de resterende voordelen {0} toe aan een van de bestaande onderdelen,
-Please check Multi Currency option to allow accounts with other currency,Controleer de optie voor meerdere valuta om rekeningen met andere valuta toe te staan,
-Please click on 'Generate Schedule',Klik op &#39;Schema genereren&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op &#39;Schema genereren&#39; om het serienummer voor artikel {0} op te halen,
-Please click on 'Generate Schedule' to get schedule,Klik op &#39;Schema genereren&#39; om de planning te krijgen,
-Please confirm once you have completed your training,Bevestig als u klaar bent met uw training,
-Please contact to the user who have Sales Master Manager {0} role,Neem contact op met de gebruiker die de rol van Sales Master Manager {0} heeft,
-Please create Customer from Lead {0},Maak een klant aan vanuit Lead {0},
+Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan,
+Please click on 'Generate Schedule',Klik op 'Genereer Planning',
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0},
+Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen,
+Please confirm once you have completed your training,Bevestig alstublieft nadat u uw opleiding hebt voltooid,
+Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol,
+Please create Customer from Lead {0},Maak Klant van Lead {0},
 Please create purchase receipt or purchase invoice for the item {0},Maak een aankoopbevestiging of een inkoopfactuur voor het artikel {0},
-Please define grade for Threshold 0%,Geef een cijfer op voor Threshold 0%,
+Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%,
 Please enable Applicable on Booking Actual Expenses,Activeer alstublieft bij het boeken van werkelijke kosten,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Schakel dit van toepassing op inkooporder in en van toepassing op het boeken van werkelijke kosten,
-Please enable default incoming account before creating Daily Work Summary Group,Activeer standaard inkomende account voordat u Daily Work Summary Group maakt,
-Please enable pop-ups,Schakel pop-ups alstublieft in,
-Please enter 'Is Subcontracted' as Yes or No,Voer &#39;Wordt onderaanneming&#39; in als Ja of Nee,
+Please enable default incoming account before creating Daily Work Summary Group,Schakel standaard inkomende account in voordat u Daily Work Summary Group maakt,
+Please enable pop-ups,Schakel aub pop - ups in,
+Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee,
 Please enter API Consumer Key,Voer de API-consumentcode in,
-Please enter API Consumer Secret,Voer alstublieft API Consumer Secret in,
-Please enter Account for Change Amount,Voer alstublieft Account in voor bedrag wijzigen,
-Please enter Approving Role or Approving User,Voer de goedkeuringsrol in of de gebruiker goed,
-Please enter Cost Center,Voer kostenplaats in,
-Please enter Delivery Date,Voer de leverdatum in,
-Please enter Employee Id of this sales person,Voer werknemer-id van deze verkoper in,
-Please enter Expense Account,Voer een onkostendeclaratie in,
-Please enter Item Code to get Batch Number,Voer de artikelcode in om het batchnummer te krijgen,
-Please enter Item Code to get batch no,Voer de artikelcode in om batchnr,
-Please enter Item first,Voer eerst het artikel in,
-Please enter Maintaince Details first,Voer alsjeblieft eerst Onderhoudsgegevens in,
-Please enter Material Requests in the above table,Vul in de bovenstaande tabel een Materiaalverzoek in,
-Please enter Planned Qty for Item {0} at row {1},Voer de geplande hoeveelheid voor artikel {0} in rij {1} in,
-Please enter Preferred Contact Email,Voer alstublieft Preferred Contact Email in,
-Please enter Production Item first,Voer eerst het productie-item in,
-Please enter Purchase Receipt first,Voer eerst het aankoopbewijs in,
-Please enter Receipt Document,Voer het ontvangstbewijs in,
-Please enter Reference date,Voer de referentiedatum in,
-Please enter Repayment Periods,Voer de terugbetalingsperioden in,
+Please enter API Consumer Secret,Voer alstublieft API-gebruikersgeheim in,
+Please enter Account for Change Amount,Vul Account for Change Bedrag,
+Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in,
+Please enter Cost Center,Vul kostenplaats in,
+Please enter Delivery Date,Vul de Leveringsdatum in,
+Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper,
+Please enter Expense Account,Vul Kostenrekening in,
+Please enter Item Code to get Batch Number,Vul de artikelcode voor Batch Number krijgen,
+Please enter Item Code to get batch no,Vul de artikelcode  in om batchnummer op te halen,
+Please enter Item first,Vul eerst artikel in,
+Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in,
+Please enter Material Requests in the above table,Vul Materiaal Verzoeken in de bovenstaande tabel,
+Please enter Planned Qty for Item {0} at row {1},Vul Gepland Aantal in voor artikel {0} op rij {1},
+Please enter Preferred Contact Email,Vul Preferred Contact E-mail,
+Please enter Production Item first,Vul eerst Productie Artikel in,
+Please enter Purchase Receipt first,Vul Kwitantie eerste,
+Please enter Receipt Document,Vul Ontvangst Document,
+Please enter Reference date,Vul Peildatum in,
+Please enter Repayment Periods,Vul de aflossingsperiode,
 Please enter Reqd by Date,Voer Reqd in op datum,
-Please enter Sales Orders in the above table,Voer klantorders in de bovenstaande tabel in,
+Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel,
 Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in,
-Please enter Write Off Account,Vul alstublieft het account voor het afschrijven van uw account in,
-Please enter atleast 1 invoice in the table,Voer ten minste 1 factuur in de tabel in,
-Please enter company first,Voer eerst het bedrijf in,
-Please enter company name first,Voer eerst de bedrijfsnaam in,
-Please enter default currency in Company Master,Voer de standaardvaluta in bij Bedrijfsmaster,
-Please enter message before sending,Voer alstublieft een bericht in voor verzending,
-Please enter parent cost center,Voer ouderkostenplaats in,
-Please enter quantity for Item {0},Voer het aantal in voor artikel {0},
-Please enter relieving date.,Voer de ontlastingsdatum in.,
-Please enter repayment Amount,Voer het bedrag van de terugbetaling in,
-Please enter valid Financial Year Start and End Dates,Voer geldige begin- en einddatums in het boekjaar in,
+Please enter Write Off Account,Voer Afschrijvingenrekening in,
+Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel,
+Please enter company first,Vul aub eerst bedrijf in,
+Please enter company name first,Vul aub eerst de naam van het bedrijf in,
+Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam,
+Please enter message before sending,Vul bericht in alvorens te verzenden,
+Please enter parent cost center,Vul bovenliggende kostenplaats in,
+Please enter quantity for Item {0},Vul het aantal in voor artikel {0},
+Please enter relieving date.,Vul het verlichten datum .,
+Please enter repayment Amount,Vul hier terug te betalen bedrag,
+Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum,
 Please enter valid email address,Vul alstublieft een geldig e-mailadres in,
-Please enter {0} first,Voer eerst {0} in,
-Please fill in all the details to generate Assessment Result.,Vul alle gegevens in om beoordelingsresultaat te genereren.,
-Please identify/create Account (Group) for type - {0},Identificeer / maak Account (Groep) aan voor type - {0},
-Please identify/create Account (Ledger) for type - {0},Identificeer / creëer Account (Ledger) voor type - {0},
-Please input all required Result Value(s),Voer alle vereiste resultaat (en) in,
+Please enter {0} first,Voer {0} eerste,
+Please fill in all the details to generate Assessment Result.,Vul alle details in om het beoordelingsresultaat te genereren.,
+Please identify/create Account (Group) for type - {0},Identificeer / maak account (groep) voor type - {0},
+Please identify/create Account (Ledger) for type - {0},Identificeer / maak account (grootboek) voor type - {0},
+Please input all required Result Value(s),Voer alle vereiste resultaatwaarde (n) in,
 Please login as another user to register on Marketplace,Meld u aan als een andere gebruiker om u te registreren op Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u alle transacties voor dit bedrijf echt wilt verwijderen. Uw stamgegevens blijven zoals ze zijn. Deze actie kan niet ongedaan gemaakt worden.,
-Please mention Basic and HRA component in Company,Gelieve de Basic- en HRA-component in Bedrijf te vermelden,
-Please mention Round Off Account in Company,Noem Round Off Account in Company,
-Please mention Round Off Cost Center in Company,Gelieve Round Off Cost Center in bedrijf te vermelden,
-Please mention no of visits required,Geef alsjeblieft nee op voor bezoeken,
-Please mention the Lead Name in Lead {0},Vermeld de leadnaam in lead {0},
-Please pull items from Delivery Note,Haal items uit de Delivery Note,
-Please re-type company name to confirm,Voer de bedrijfsnaam opnieuw in om te bevestigen,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.,
+Please mention Basic and HRA component in Company,Vermeld de basis- en HRA-component in het bedrijf,
+Please mention Round Off Account in Company,Vermeld Ronde Off Account in Company,
+Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company,
+Please mention no of visits required,Vermeld het benodigde aantal bezoeken,
+Please mention the Lead Name in Lead {0},Vermeld alstublieft de naam van de lood in lood {0},
+Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief,
+Please re-type company name to confirm,Gelieve re-type bedrijfsnaam te bevestigen,
 Please register the SIREN number in the company information file,Registreer het SIREN-nummer in het bedrijfsinformatiedossier,
-Please remove this Invoice {0} from C-Form {1},Verwijder deze factuur {0} uit C-Form {1},
-Please save before assigning task.,Sla op voordat u een taak toewijst.,
+Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1},
 Please save the patient first,Sla de patiënt alstublieft eerst op,
-Please save the report again to rebuild or update,Sla het rapport opnieuw op om opnieuw te maken of bij te werken,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer Toegewezen hoeveelheid, factuurtype en factuurnummer in ten minste één rij",
-Please select Apply Discount On,Selecteer korting toepassen op,
+Please save the report again to rebuild or update,Sla het rapport opnieuw op om het opnieuw te bouwen of bij te werken,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij",
+Please select Apply Discount On,Selecteer Apply Korting op,
 Please select BOM against item {0},Selecteer een stuklijst met item {0},
-Please select BOM for Item in Row {0},Selecteer een stuklijst voor artikel in rij {0},
-Please select BOM in BOM field for Item {0},Selecteer stuklijst in stuklijst voor artikel {0},
-Please select Category first,Selecteer eerst de categorie,
-Please select Charge Type first,Selecteer eerst het betaaltype,
-Please select Company,Selecteer Bedrijf,
+Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0},
+Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0},
+Please select Category first,Selecteer eerst een Categorie,
+Please select Charge Type first,Selecteer eerst een Charge Type,
+Please select Company,Selecteer Company,
 Please select Company and Designation,Selecteer Bedrijf en Aanwijzing,
-Please select Company and Party Type first,Selecteer eerst Bedrijf en type partij,
+Please select Company and Party Type first,Selecteer Company en Party Type eerste,
 Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen,
-Please select Company first,Selecteer eerst Bedrijf,
+Please select Company first,Selecteer Company eerste,
 Please select Completion Date for Completed Asset Maintenance Log,Selecteer de voltooiingsdatum voor het uitgevoerde onderhoudslogboek,
-Please select Completion Date for Completed Repair,Selecteer Voltooiingsdatum voor voltooide reparatie,
-Please select Course,Selecteer Cursus,
+Please select Completion Date for Completed Repair,Selecteer de voltooiingsdatum voor de voltooide reparatie,
+Please select Course,Selecteer de cursus,
 Please select Drug,Selecteer alstublieft Drug,
-Please select Employee,Selecteer Medewerker,
-Please select Employee Record first.,Selecteer eerst het werknemersrecord.,
-Please select Existing Company for creating Chart of Accounts,Selecteer Bestaand bedrijf voor het maken van een rekeningschema,
+Please select Employee,Selecteer werknemer,
+Please select Employee Record first.,Selecteer eerst Werknemer Record.,
+Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema,
 Please select Healthcare Service,Selecteer een zorgservice,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Selecteer een item waarbij &quot;Is voorraaditem&quot; &quot;Nee&quot; is en &quot;Is verkoopitem&quot; &quot;Ja&quot; is en er is geen andere productbundel,
-Please select Maintenance Status as Completed or remove Completion Date,Selecteer de onderhoudsstatus als voltooid of verwijder de voltooiingsdatum,
-Please select Party Type first,Selecteer eerst het type feest,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Selecteer Item, waar &quot;Is Stock Item&quot; is &quot;Nee&quot; en &quot;Is Sales Item&quot; is &quot;Ja&quot; en er is geen enkel ander product Bundle",
+Please select Maintenance Status as Completed or remove Completion Date,Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum,
+Please select Party Type first,Selecteer Party Type eerste,
 Please select Patient,Selecteer alstublieft Patiënt,
 Please select Patient to get Lab Tests,Selecteer Patiënt om Lab-tests te krijgen,
-Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat u Feest selecteert,
-Please select Posting Date first,Selecteer eerst de boekingsdatum,
-Please select Price List,Selecteer alstublieft prijslijst,
-Please select Program,Selecteer alstublieft Programma,
+Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren,
+Please select Posting Date first,Selecteer Boekingsdatum eerste,
+Please select Price List,Selecteer Prijslijst,
+Please select Program,Selecteer alsjeblieft Programma,
 Please select Qty against item {0},Selecteer alstublieft aantal tegen item {0},
 Please select Sample Retention Warehouse in Stock Settings first,Selecteer eerst Sample Retention Warehouse in Stock Settings,
-Please select Start Date and End Date for Item {0},Selecteer Begindatum en Einddatum voor Artikel {0},
+Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0},
 Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager,
 Please select a BOM,Selecteer een stuklijst,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een batch voor item {0}. Kan geen enkele batch vinden die aan deze vereiste voldoet,
-Please select a Company,Selecteer een bedrijf,
-Please select a batch,Selecteer een batch,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet,
+Please select a Company,Selecteer aub een andere vennootschap,
+Please select a batch,Selecteer een batch alsjeblieft,
 Please select a csv file,Selecteer een csv-bestand,
 Please select a customer,Selecteer een klant,
-Please select a field to edit from numpad,Selecteer een veld om te bewerken vanuit numpad,
+Please select a field to edit from numpad,Selecteer alstublieft een veld om van numpad te bewerken,
 Please select a table,Selecteer een tafel,
 Please select a valid Date,Selecteer een geldige datum alstublieft,
-Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} offerte_naar {1},
+Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1},
 Please select a warehouse,Selecteer een magazijn,
-Please select an item in the cart,Selecteer een artikel in de winkelwagen,
+Please select an item in the cart,Selecteer een item in de winkelwagen,
 Please select at least one domain.,Selecteer minimaal één domein.,
-Please select correct account,Selecteer alstublieft het juiste account,
-Please select customer,Selecteer een klant,
-Please select date,Selecteer alstublieft de datum,
-Please select item code,Selecteer de artikelcode,
+Please select correct account,Selecteer juiste account,
+Please select customer,Maak een keuze van de klant,
+Please select date,Kies een datum,
+Please select item code,Selecteer artikelcode,
 Please select month and year,Selecteer maand en jaar,
-Please select prefix first,Selecteer eerst het voorvoegsel,
+Please select prefix first,Selecteer eerst een voorvoegsel,
 Please select the Company,Selecteer het bedrijf,
 Please select the Company first,Selecteer eerst het bedrijf,
-Please select the Multiple Tier Program type for more than one collection rules.,Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregels.,
+Please select the Multiple Tier Program type for more than one collection rules.,Selecteer het Multiple Tier-programmatype voor meer dan één verzamelregel.,
 Please select the assessment group other than 'All Assessment Groups',Selecteer de beoordelingsgroep anders dan &#39;Alle beoordelingsgroepen&#39;,
 Please select the document type first,Selecteer eerst het documenttype,
-Please select weekly off day,Selecteer wekelijkse off-day,
-Please select {0},Selecteer alstublieft {0},
+Please select weekly off day,Selecteer wekelijkse vrije dag,
+Please select {0},Selecteer {0},
 Please select {0} first,Selecteer eerst {0},
-Please set 'Apply Additional Discount On',Stel &#39;Aanvullende korting toepassen op&#39; in,
-Please set 'Asset Depreciation Cost Center' in Company {0},Stel &#39;Asset Depreciation Cost Center&#39; in bedrijf {0} in,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel &#39;Versterking / Verliesrekening bij verwijdering van activa&#39; in Bedrijf {0} in,
+Please set 'Apply Additional Discount On',Stel &#39;Solliciteer Extra Korting op&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Stel &#39;Asset Afschrijvingen Cost Center&#39; in Company {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel &#39;winst / verliesrekening op de verkoop van activa in Company {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1},
 Please set B2C Limit in GST Settings.,Stel B2C-limiet in GST-instellingen in.,
-Please set Company,Stel bedrijf in,
-Please set Company filter blank if Group By is 'Company',Stel het bedrijfsfilter blanco in als Group By &#39;Bedrijf&#39; is,
-Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable Account in bedrijf {0} in,
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijving gerelateerde accounts in in activacategorie {0} of bedrijf {1},
-Please set Email Address,Stel alstublieft het e-mailadres in,
+Please set Company,Stel alsjeblieft bedrijf in,
+Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is &#39;Company&#39;,
+Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1},
+Please set Email Address,Stel e-mailadres,
 Please set GST Accounts in GST Settings,Stel GST-accounts in via GST-instellingen,
 Please set Hotel Room Rate on {},Stel de hotelkamerprijs in op {},
-Please set Number of Depreciations Booked,Stel het aantal geboekte afschrijvingen in,
+Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel een niet-gerealiseerde Exchange-winst / verliesrekening in in bedrijf {0},
-Please set User ID field in an Employee record to set Employee Role,Stel het veld Gebruikers-ID in een werknemerrecord in om de rol van werknemer in te stellen,
-Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard vakantielijst in voor werknemer {0} of bedrijf {1},
+Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen,
+Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1},
 Please set account in Warehouse {0},Stel een account in in Magazijn {0},
 Please set an active menu for Restaurant {0},Stel een actief menu in voor Restaurant {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Stel het bijbehorende account in belastinginhoud {0} in voor bedrijf {1},
-Please set at least one row in the Taxes and Charges Table,Stel alstublieft ten minste één rij in de tabel Belastingen en kosten in,
-Please set default Cash or Bank account in Mode of Payment {0},Stel de standaard contante of bankrekening in in Betaalwijze {0},
-Please set default account in Expense Claim Type {0},Stel alstublieft het standaard account in bij Expense Claim Type {0},
-Please set default account in Salary Component {0},Stel alstublieft een standaard account in Salariscomponent {0} in,
-Please set default customer group and territory in Selling Settings,Stel standaard klantengroep en -gebied in Verkoopinstellingen in,
+Please set associated account in Tax Withholding Category {0} against Company {1},Stel bijbehorende account in belastinginhoud {0} in voor bedrijf {1},
+Please set at least one row in the Taxes and Charges Table,Stel ten minste één rij in de tabel Belastingen en kosten in,
+Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0},
+Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0},
+Please set default customer group and territory in Selling Settings,Stel de standaard klantgroep en het gebied in de verkoopinstellingen in,
 Please set default customer in Restaurant Settings,Stel de standaardklant in in restaurantinstellingen,
 Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in.,
 Please set default template for Leave Status Notification in HR Settings.,Stel de standaardsjabloon in voor Verlofstatusmelding in HR-instellingen.,
-Please set default {0} in Company {1},Stel default {0} in bedrijf {1} in,
-Please set filter based on Item or Warehouse,Stel een filter in op basis van item of magazijn,
-Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid in voor werknemer {0} in het personeels- / cijfersrecord,
-Please set recurring after saving,Stel terugkerende na het opslaan in,
-Please set the Company,Stel het bedrijf in,
+Please set default {0} in Company {1},Stel default {0} in Company {1},
+Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse,
+Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid voor werknemer {0} in voor medewerkers / cijfers,
+Please set recurring after saving,Stel terugkerende na het opslaan,
+Please set the Company,Stel het bedrijf alstublieft in,
 Please set the Customer Address,Stel het klantadres in,
-Please set the Date Of Joining for employee {0},Stel de datum van deelname in voor werknemer {0},
+Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0},
 Please set the Default Cost Center in {0} company.,Stel het standaard kostenplaatsadres in {0} bedrijf in.,
-Please set the Email ID for the Student to send the Payment Request,Stel de e-mail-ID in voor de student om het betalingsverzoek te verzenden,
-Please set the Item Code first,Stel eerst de artikelcode in,
+Please set the Email ID for the Student to send the Payment Request,Stel het e-mail-ID voor de student in om het betalingsverzoek te verzenden,
+Please set the Item Code first,Stel eerst de productcode in,
 Please set the Payment Schedule,Stel het betalingsschema in,
-Please set the series to be used.,Stel de te gebruiken serie in.,
-Please set {0} for address {1},Stel alstublieft {0} in voor adres {1},
+Please set the series to be used.,Stel de reeks in die moet worden gebruikt.,
+Please set {0} for address {1},Stel {0} in voor adres {1},
 Please setup Students under Student Groups,Stel de studenten onder Student Groups in,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel uw feedback met de training door op &#39;Training Feedback&#39; en vervolgens op &#39;Nieuw&#39; te klikken,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel alstublieft uw feedback aan de training door op &#39;Training Feedback&#39; te klikken en vervolgens &#39;New&#39;,
 Please specify Company,Specificeer Bedrijf,
-Please specify Company to proceed,Geef bedrijf op om verder te gaan,
-Please specify a valid 'From Case No.',Geef een geldig &#39;Van zaaknummer&#39; op,
-Please specify a valid Row ID for row {0} in table {1},Geef een geldig rij-ID op voor rij {0} in tabel {1},
-Please specify at least one attribute in the Attributes table,Geef ten minste één kenmerk op in de tabel met kenmerken,
-Please specify currency in Company,Geef de valuta op in het bedrijf,
-Please specify either Quantity or Valuation Rate or both,Geef een hoeveelheid of een waarderingscijfer of beide op,
-Please specify from/to range,Geef een waarde op van / tot bereik,
-Please supply the specified items at the best possible rates,Geef de gespecificeerde artikelen aan tegen de best mogelijke tarieven,
-Please update your status for this training event,Werk uw status bij voor deze trainingsevenement,
-Please wait 3 days before resending the reminder.,Wacht 3 dagen voordat u de herinnering opnieuw verzendt.,
-Point of Sale,Verkooppunt,
+Please specify Company to proceed,Specificeer Bedrijf om verder te gaan,
+Please specify a valid 'From Case No.',Geef een geldig 'Van Zaaknummer',
+Please specify a valid Row ID for row {0} in table {1},Geef een geldige rij-ID voor rij {0} in tabel {1},
+Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven,
+Please specify currency in Company,Omschrijf valuta Company,
+Please specify either Quantity or Valuation Rate or both,Specificeer ofwel Hoeveelheid of Waarderingstarief of beide,
+Please specify from/to range,Gelieve te specificeren van / naar variëren,
+Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen,
+Please update your status for this training event,Update uw status voor dit trainingsevenement,
+Please wait 3 days before resending the reminder.,Wacht 3 dagen voordat je de herinnering opnieuw verzendt.,
+Point of Sale,Point of Sale,
 Point-of-Sale,Verkooppunt,
-Point-of-Sale Profile,Point-of-Sale profiel,
+Point-of-Sale Profile,Point-of-Sale Profile,
 Portal,Portaal,
 Possible Supplier,Mogelijke leverancier,
-Postal Expenses,Postkosten,
-Posting Date,Boekingsdatum,
-Posting Date cannot be future date,Boekingsdatum kan geen datum in de toekomst zijn,
-Posting Time,Posting tijd,
-Posting date and posting time is mandatory,De boekingsdatum en de boekingsdatum zijn verplicht,
-Posting timestamp must be after {0},De tijdstempel voor berichten moet na {0} zijn,
-Potential opportunities for selling.,Potentiële kansen om te verkopen.,
+Postal Expenses,Portokosten,
+Posting Date,Plaatsingsdatum,
+Posting Date cannot be future date,Posting datum kan niet de toekomst datum,
+Posting Time,Plaatsing Time,
+Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht,
+Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn,
+Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.,
 Practitioner Schedule,Practitioner Schedule,
 Pre Sales,Voorverkoop,
 Preference,Voorkeur,
 Prescribed Procedures,Voorgeschreven procedures,
 Prescription,Voorschrift,
-Prescription Dosage,Recept Dosering,
-Prescription Duration,Receptduur,
+Prescription Dosage,Voorschrift Dosering,
+Prescription Duration,Voorschrift Duur,
 Prescriptions,voorschriften,
-Present,Aanwezig,
+Present,Presenteer,
 Prev,Vorige,
-Preview Salary Slip,Salarisstrook bekijken,
-Previous Financial Year is not closed,Vorig boekjaar is niet afgesloten,
+Preview Salary Slip,Voorbeschouwing loonstrook,
+Previous Financial Year is not closed,Vorig boekjaar is niet gesloten,
 Price,Prijs,
 Price List,Prijslijst,
-Price List Currency not selected,Prijslijst Valuta niet geselecteerd,
+Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd,
 Price List Rate,Prijslijst tarief,
-Price List master.,Prijslijst master.,
-Price List must be applicable for Buying or Selling,De prijslijst moet van toepassing zijn voor kopen of verkopen,
+Price List master.,Prijslijst stam.,
+Price List must be applicable for Buying or Selling,Prijslijst moet van toepassing zijn op Inkoop of Verkoop,
 Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld,
 Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet,
-Price or product discount slabs are required,Prijs- of productkortingen zijn vereist,
+Price or product discount slabs are required,Prijs- of productkortingsplaten zijn vereist,
 Pricing,pricing,
-Pricing Rule,Prijsregel,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsregel wordt eerst geselecteerd op basis van het veld &#39;Toepassen op&#39;, dat item, artikelgroep of merk kan zijn.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepaling Er wordt een regel gemaakt om de prijslijst te overschrijven / het kortingspercentage te definiëren, op basis van een aantal criteria.",
+Pricing Rule,Prijsbepalingsregel,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria.",
 Pricing Rule {0} is updated,Prijsregel {0} is bijgewerkt,
-Pricing Rules are further filtered based on quantity.,Prijsregels worden verder gefilterd op basis van de hoeveelheid.,
+Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.,
 Primary,primair,
 Primary Address Details,Primaire adresgegevens,
 Primary Contact Details,Primaire contactgegevens,
-Principal Amount,Hoofdbedrag,
-Print IRS 1099 Forms,Print IRS 1099-formulieren,
+Principal Amount,hoofdsom,
+Print IRS 1099 Forms,Formulieren IRS 1099 afdrukken,
 Print Report Card,Rapportkaart afdrukken,
-Print and Stationery,Print en schrijfbehoeften,
-Print settings updated in respective print format,Afdrukinstellingen bijgewerkt in de respectieve afdrukformaten,
-Print taxes with zero amount,Druk belastingen zonder bedrag af,
-Printing and Branding,Afdrukken en branding,
+Print and Stationery,Print en stationaire,
+Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm,
+Print taxes with zero amount,Afdrukbelasting met nulbedrag,
+Printing and Branding,Printen en Branding,
 Private Equity,Private Equity,
-Privilege Leave,Privilege verlof,
+Privilege Leave,Bijzonder Verlof,
 Probation,Proeftijd,
 Probationary Period,Proeftijd,
-Procedure,Procedure,
 Process Day Book Data,Dagboekgegevens verwerken,
 Process Master Data,Stamgegevens verwerken,
-Processing Chart of Accounts and Parties,Verwerking rekeningschema en partijen,
-Processing Items and UOMs,Verwerkingsitems en UOM&#39;s,
-Processing Party Addresses,Adressen van feestgangers verwerken,
-Processing Vouchers,Verwerking van vouchers,
+Processing Chart of Accounts and Parties,Verwerkingstabel van rekeningen en partijen,
+Processing Items and UOMs,Items en UOM&#39;s verwerken,
+Processing Party Addresses,Verwerking partijadressen,
+Processing Vouchers,Vouchers verwerken,
 Procurement,Inkoop,
 Produced Qty,Geproduceerd aantal,
 Product,Artikel,
-Product Bundle,Productbundel,
+Product Bundle,Product Bundle,
 Product Search,product zoeken,
 Production,Productie,
-Production Item,Productie-item,
-Productions Orders cannot be raised for:,Producties Bestellingen kunnen niet worden geplaatst voor:,
+Production Item,Productie Item,
 Products,producten,
 Profit and Loss,Winst en verlies,
 Profit for the year,Jaarwinst,
@@ -2197,141 +2161,137 @@
 Program {0} does not exist.,Programma {0} bestaat niet.,
 Program: ,Programma:,
 Progress % for a task cannot be more than 100.,Voortgang% voor een taak kan niet meer dan 100 zijn.,
-Project Collaboration Invitation,Uitnodiging voor projectsamenwerking,
-Project Id,Project-ID,
-Project Manager,Projectleider,
+Project Collaboration Invitation,Project Uitnodiging Collaboration,
+Project Id,Project Id,
+Project Manager,Project Manager,
 Project Name,Naam van het project,
-Project Start Date,Startdatum van het project,
+Project Start Date,Project Start Datum,
 Project Status,Project status,
-Project Summary for {0},Projectoverzicht voor {0},
+Project Summary for {0},Projectsamenvatting voor {0},
 Project Update.,Project update.,
-Project Value,Projectwaarde,
-Project activity / task.,Projectactiviteit / taak.,
-Project master.,Project meester.,
-Project-wise data is not available for Quotation,Projectmatige gegevens zijn niet beschikbaar voor Offerte,
-Projected,geprojecteerde,
+Project Value,Project Waarde,
+Project activity / task.,Project activiteit / taak.,
+Project master.,Project stam.,
+Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes,
+Projected,verwachte,
 Projected Qty,Geprojecteerde aantal,
-Projected Quantity Formula,Formule met geprojecteerde hoeveelheid,
+Projected Quantity Formula,Voorgestelde hoeveelheidformule,
 Projects,projecten,
-Property already added,Property al toegevoegd,
+Property already added,Property is al toegevoegd,
 Proposal Writing,Voorstel schrijven,
 Proposal/Price Quote,Offerte / prijsofferte,
 Prospecting,prospectie,
-Provisional Profit / Loss (Credit),Voorlopig resultaat / verlies (krediet),
+Provisional Profit / Loss (Credit),Voorlopige winst / verlies (Credit),
 Publications,publicaties,
-Publish Items on Website,Publiceer items op de website,
+Publish Items on Website,Artikelen publiceren op de website,
 Publishing,Publishing,
-Purchase,Aankoop,
+Purchase,Inkopen,
 Purchase Amount,Aankoopbedrag,
 Purchase Date,aankoopdatum,
-Purchase Invoice,Aankoopfactuur,
-Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al verzonden,
-Purchase Order,Bestelling,
-Purchase Order Amount,Inkooporderbedrag,
-Purchase Order Amount(Company Currency),Inkooporderbedrag (bedrijfsvaluta),
-Purchase Order Date,Besteldatum,
+Purchase Invoice,Inkoopfactuur,
+Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend,
+Purchase Order,Inkooporder,
+Purchase Order Amount,Bedrag bestelling,
+Purchase Order Amount(Company Currency),Bedrag bestelling (bedrijfsvaluta),
+Purchase Order Date,Aankooporderdatum,
 Purchase Order Items not received on time,Inkooporderartikelen die niet op tijd zijn ontvangen,
-Purchase Order number required for Item {0},Bestelnummer vereist voor artikel {0},
-Purchase Order to Payment,Bestelling tot betaling,
-Purchase Order {0} is not submitted,Inkooporder {0} is niet verzonden,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inkooporders zijn niet toegestaan voor {0} vanwege een scorekaart van {1}.,
-Purchase Orders given to Suppliers.,Inkooporders gegeven aan leveranciers.,
-Purchase Price List,Aankoop prijslijst,
-Purchase Receipt,Aankoopbon,
-Purchase Receipt {0} is not submitted,Aankoopbewijs {0} is niet verzonden,
-Purchase Tax Template,Sjabloon voor inkoopbelasting,
-Purchase orders help you plan and follow up on your purchases,Inkooporders helpen u bij het plannen en opvolgen van uw aankopen,
+Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0},
+Purchase Order to Payment,Aanschaffen om de betaling,
+Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.,
+Purchase Orders given to Suppliers.,Inkooporders voor leveranciers.,
+Purchase Price List,Purchase Price List,
+Purchase Receipt,Ontvangstbevestiging,
+Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend,
+Purchase Tax Template,Kopen Tax Template,
+Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen,
 Purchasing,inkoop,
-Purpose must be one of {0},Doel moet een van {0} zijn,
+Purpose must be one of {0},Doel moet één zijn van {0},
 Qty,Aantal,
 Qty To Manufacture,Aantal te produceren,
 Qty Total,Aantal Totaal,
 Qty for {0},Aantal voor {0},
-Qty per BOM Line,Aantal per stuklijst,
 Qualification,Kwalificatie,
 Quality,Kwaliteit,
 Quality Action,Kwaliteitsactie,
 Quality Goal.,Kwaliteitsdoel.,
-Quality Inspection,Kwaliteitsinspectie,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitsinspectie: {0} is niet verzonden voor het item: {1} in rij {2},
-Quality Management,Kwaliteitsmanagement,
-Quality Meeting,Quality Meeting,
+Quality Inspection,Kwaliteitscontrole,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kwaliteitscontrole: {0} is niet verzonden voor het artikel: {1} in rij {2},
+Quality Management,Quality Management,
+Quality Meeting,Kwaliteitsvergadering,
 Quality Procedure,Kwaliteitsprocedure,
 Quality Procedure.,Kwaliteitsprocedure.,
 Quality Review,Kwaliteitsbeoordeling,
-Quantity,Aantal stuks,
-Quantity ({0}) cannot be a fraction in row {1},Aantal ({0}) kan geen breuk in rij {1} zijn,
-Quantity for Item {0} must be less than {1},De hoeveelheid voor item {0} moet kleiner zijn dan {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Aantal in rij {0} ({1}) moet hetzelfde zijn als de gefabriceerde hoeveelheid {2},
-Quantity must be less than or equal to {0},Aantal moet kleiner zijn dan of gelijk zijn aan {0},
+Quantity,Hoeveelheid,
+Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2},
+Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0},
 Quantity must be positive,De hoeveelheid moet positief zijn,
-Quantity must not be more than {0},Hoeveelheid mag niet groter zijn dan {0},
-Quantity required for Item {0} in row {1},Aantal vereist voor item {0} in rij {1},
-Quantity should be greater than 0,De hoeveelheid moet groter zijn dan 0,
+Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0},
+Quantity required for Item {0} in row {1},Benodigde hoeveelheid voor item {0} in rij {1},
+Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0,
 Quantity to Make,Te maken hoeveelheid,
-Quantity to Manufacture must be greater than 0.,Te produceren hoeveelheid moet groter zijn dan 0.,
-Quantity to Produce,Hoeveelheid om te produceren,
-Quantity to Produce can not be less than Zero,Hoeveelheid aan producten mag niet minder zijn dan nul,
+Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.,
+Quantity to Produce,Te produceren hoeveelheid,
+Quantity to Produce can not be less than Zero,Te produceren hoeveelheid mag niet minder zijn dan nul,
 Queued for replacing the BOM. It may take a few minutes.,In de wachtrij geplaatst voor het vervangen van de stuklijst. Het kan een paar minuten duren.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In de wachtrij geplaatst voor het bijwerken van de laatste prijs in alle stuklijst. Het kan een paar minuten duren.,
-Quick Journal Entry,Snelle journaalboeking,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.,
+Quick Journal Entry,Quick Journal Entry,
 Quot Count,Quot Count,
 Quot/Lead %,Quot / Lead%,
 Quotation,Citaat,
 Quotation {0} is cancelled,Offerte {0} is geannuleerd,
-Quotation {0} not of type {1},Offerte {0} niet van type {1},
-Quotations,offertes,
-"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen die u aan uw klanten hebt verzonden",
-Quotations received from Suppliers.,Citaten ontvangen van leveranciers.,
+Quotation {0} not of type {1},Offerte {0} niet van het type {1},
+Quotations,Citaten,
+"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd",
+Quotations received from Suppliers.,Offertes ontvangen van leveranciers.,
 Quotations: ,citaten:,
-Quotes to Leads or Customers.,Citaten voor leads of klanten.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s zijn niet toegestaan voor {0} vanwege een scorekaart van {1},
+Quotes to Leads or Customers.,Offertes naar leads of klanten.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;s zijn niet toegestaan voor {0} door een scorecard van {1},
 Range,reeks,
 Rate,tarief,
 Rate:,rate:,
 Raw Material,Grondstof,
 Raw Materials,Grondstoffen,
-Raw Materials cannot be blank.,Grondstoffen mogen niet leeg zijn.,
-Re-open,Re-geopend,
+Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.,
+Re-open,Heropenen,
 Read blog,Lees blog,
-Read the ERPNext Manual,Lees de ERPNext-handleiding,
+Read the ERPNext Manual,Lees de ERPNext Manual,
 Reading Uploaded File,Geüpload bestand lezen,
-Real Estate,Onroerend goed,
+Real Estate,Vastgoed,
 Reason For Putting On Hold,Reden om in de wacht te zetten,
-Reason for Hold,Reden voor vasthouden,
-Reason for hold: ,Reden voor vasthouden:,
-Receipt,Bon,
-Receipt document must be submitted,Ontvangstbewijs moet worden ingediend,
-Receivable,ontvangbaar,
-Receivable Account,Vorderingsrekening,
-Receive at Warehouse Entry,Ontvangen bij magazijninvoer,
+Reason for Hold,Reden voor inhouding,
+Reason for hold: ,Reden voor inhouding:,
+Receipt,Ontvangst,
+Receipt document must be submitted,Ontvangst document moet worden ingediend,
+Receivable,Vordering,
+Receivable Account,Vorderingen Account,
+Receive at Warehouse Entry,Ontvang bij magazijninvoer,
 Received,Ontvangen,
 Received On,Ontvangen op,
 Received Quantity,Ontvangen hoeveelheid,
-Received Stock Entries,Voorraadinvoer ontvangen,
-Receiver List is empty. Please create Receiver List,Ontvangerlijst is leeg. Maak aub lijst met ontvangers,
-Reconcile,verzoenen,
-Record Patient Vitals,Registreer de Vitals van de patiënt,
+Received Stock Entries,Ontvangen voorraadinvoer,
+Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst,
+Reconcile,Afletteren,
 "Record of all communications of type email, phone, chat, visit, etc.","Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc.",
 Records,archief,
 Ref,Ref,
 Ref Date,Ref Date,
 Reference,Referentie,
-Reference #{0} dated {1},Referentie # {0} gedateerd {1},
+Reference #{0} dated {1},Referentie #{0} gedateerd {1},
 Reference Date,Referentie datum,
-Reference Doctype must be one of {0},Referentie Doctype moet een van {0} zijn,
+Reference Doctype must be one of {0},Referentie Doctype moet een van {0},
 Reference Document,Referentie document,
-Reference No & Reference Date is required for {0},Referentienummer en referentiedatum zijn vereist voor {0},
-Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en referentiedatum zijn verplicht voor banktransacties,
-Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u Referentiedatum hebt ingevoerd,
+Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0},
+Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie,
+Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd,
 Reference No.,Referentienummer.,
 Reference Number,Referentienummer,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en Klant: {2}",
 References,Referenties,
 Register,Registreren,
-Registration fee can not be Zero,Registratiekosten kunnen geen Zero zijn,
 Reject,afwijzen,
-Rejected,Verworpen,
+Rejected,Afgewezen,
 Related,Verwant,
 Relation with Guardian1,Relatie met Guardian1,
 Relation with Guardian2,Relatie met Guardian2,
@@ -2341,46 +2301,46 @@
 Remaining Balance,Resterende saldo,
 Remarks,Opmerkingen,
 Reminder to update GSTIN Sent,Herinnering om GSTIN verzonden te updaten,
-Remove item if charges is not applicable to that item,Verwijder item als kosten niet van toepassing zijn op dat item,
-Removed items with no change in quantity or value.,Items zonder verandering in hoeveelheid of waarde verwijderd.,
+Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel,
+Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.,
 Reopen,heropenen,
-Reorder Level,Niveau opnieuw rangschikken,
-Reorder Qty,Bestel een aantal,
-Repeat Customer Revenue,Herhaal de klantopbrengst,
-Repeat Customers,Klanten herhalen,
-Replace BOM and update latest price in all BOMs,Vervang stuklijst en update laatste prijs in alle stuklijsten,
+Reorder Level,Bestelniveau,
+Reorder Qty,Bestelaantal,
+Repeat Customer Revenue,Terugkerende klanten Opbrengsten,
+Repeat Customers,Terugkerende klanten,
+Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM&#39;s,
 Replies,Antwoorden,
-Report,Verslag doen van,
-Report Builder,Report Builder,
-Report Type is mandatory,Rapporttype is verplicht,
-Report an Issue,Een probleem melden,
+Report,Rapport,
+Report Builder,Rapport Bouwer,
+Report Type is mandatory,Rapport type is verplicht,
+Report an Issue,Issue melden?,
 Reports,rapporten,
-Reqd By Date,Reqd op datum,
+Reqd By Date,Benodigd op datum,
 Reqd Qty,Gewenste hoeveelheid,
-Request for Quotation,Verzoek om offerte,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Verzoek om offertes is uitgeschakeld om te openen vanuit de portal, voor meer controle-portalinstellingen.",
+Request for Quotation,Offerte,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen.",
 Request for Quotations,Verzoek om offertes,
 Request for Raw Materials,Verzoek om grondstoffen,
-Request for purchase.,Verzoek om aankoop.,
-Request for quotation.,Offerte aanvragen.,
-Requested Qty,Gevraagd aantal,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Gevraagde hoeveelheid: gevraagde hoeveelheid voor aankoop, maar niet besteld.",
-Requesting Site,Site aanvragen,
-Requesting payment against {0} {1} for amount {2},Verzoek om betaling tegen {0} {1} voor bedrag {2},
+Request for purchase.,Inkoopaanvraag,
+Request for quotation.,Aanvraag voor een offerte.,
+Requested Qty,Aangevraagde Hoeveelheid,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Hoeveelheid: Aantal gevraagd om in te kopen, maar nog niet besteld.",
+Requesting Site,Verzoekende site,
+Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag,
 Requestor,aanvrager,
-Required On,Vereist Aan,
-Required Qty,Vereiste aantal,
+Required On,Vereist op,
+Required Qty,Benodigde hoeveelheid,
 Required Quantity,Benodigde hoeveelheid,
 Reschedule,Afspraak verzetten,
 Research,Onderzoek,
-Research & Development,Onderzoek &amp; Ontwikkeling,
+Research & Development,Research & Development,
 Researcher,Onderzoeker,
-Resend Payment Email,Verzend betalings-e-mail opnieuw,
+Resend Payment Email,E-mail opnieuw te verzenden Betaling,
 Reserve Warehouse,Magazijn reserveren,
 Reserved Qty,Gereserveerde hoeveelheid,
-Reserved Qty for Production,Gereserveerde hoeveelheid voor productie,
+Reserved Qty for Production,Aantal voorbehouden voor productie,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid voor productie: hoeveelheid grondstoffen om productieartikelen te maken.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde hoeveelheid: hoeveelheid besteld voor verkoop, maar niet afgeleverd.",
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerde Hoeveelheid: Aantal toegewezen aan verkoop, maar nog niet geleverd.",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerd magazijn is verplicht voor artikel {0} in geleverde grondstoffen,
 Reserved for manufacturing,Gereserveerd voor productie,
 Reserved for sale,Gereserveerd voor verkoop,
@@ -2392,365 +2352,353 @@
 Restart Subscription,Start Abonnement opnieuw,
 Restaurant,Restaurant,
 Result Date,Resultaatdatum,
-Result already Submitted,Het resultaat is al verzonden,
-Resume,Hervatten,
-Retail,Kleinhandel,
-Retail & Wholesale,Detailhandel en groothandel,
-Retail Operations,Detailhandel,
-Retained Earnings,Ingehouden inkomsten,
+Result already Submitted,Resultaat is al verzonden,
+Resume,Hervat,
+Retail,Retail,
+Retail & Wholesale,Retail & Groothandel,
+Retail Operations,Retailactiviteiten,
+Retained Earnings,Ingehouden winsten,
 Retention Stock Entry,Retention Stock Entry,
 Retention Stock Entry already created or Sample Quantity not provided,Retentie Stock Entry al gemaakt of Sample Quantity niet verstrekt,
 Return,terugkeer,
-Return / Credit Note,Rendement / creditnota,
-Return / Debit Note,Return / Debet Note,
-Returns,Komt terug,
+Return / Credit Note,Return / Credit Note,
+Return / Debit Note,Return / betaalkaart Note,
+Returns,opbrengst,
 Reverse Journal Entry,Reverse Journal Entry,
 Review Invitation Sent,Review Uitnodiging verzonden,
 Review and Action,Beoordeling en actie,
 Rooms Booked,Kamers geboekt,
-Root Account must be a group,Root-account moet een groep zijn,
 Root Company,Root Company,
 Root Type,Root Type,
 Root Type is mandatory,Root Type is verplicht,
-Root cannot be edited.,Root kan niet worden bewerkt.,
-Root cannot have a parent cost center,Root kan geen parent-kostenplaats hebben,
+Root cannot be edited.,Root kan niet worden bewerkt .,
+Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben,
 Round Off,Afronden,
-Rounded Total,Totaal afgerond,
+Rounded Total,Afgerond Totaal,
 Row # {0}: ,Rij # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Rij # {0}: batchnummer moet hetzelfde zijn als {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: kan niet meer dan {1} retourneren voor artikel {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: Tarief kan niet groter zijn dan het tarief dat wordt gebruikt in {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3},
+Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Rij # {0}: Teruggekeerde Item {1} bestaat niet in {2} {3},
 Row # {0}: Serial No is mandatory,Rij # {0}: serienummer is verplicht,
 Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn,
 Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn,
 Row #{0}: Account {1} does not belong to company {2},Rij # {0}: account {1} hoort niet bij bedrijf {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag kan niet groter zijn dan uitstaand bedrag.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: item {1} kan niet worden ingediend, het is al {2}",
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: uitklaringsdatum {1} kan niet vóór Check Date {2} zijn,
-Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: dubbele invoer in verwijzingen {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rij # {0}: de verwachte leverdatum kan niet eerder zijn dan de aankoopdatum,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2},
+Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rij # {0}: Verwachte Afleverdatum kan niet vóór de Aankoopdatum zijn,
 Row #{0}: Item added,Rij # {0}: item toegevoegd,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: journaalboeking {1} heeft geen account {2} of is al gekoppeld aan een andere voucher,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: het is niet toegestaan om Leverancier te wijzigen als Bestelling al bestaat,
-Row #{0}: Please set reorder quantity,Rij # {0}: stel de bestelhoeveelheid in,
-Row #{0}: Please specify Serial No for Item {1},Rij # {0}: geef het serienummer op voor item {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat,
+Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid,
+Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1},
 Row #{0}: Qty increased by 1,Rij # {0}: aantal verhoogd met 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Tarief moet hetzelfde zijn als {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: referentiedocumenttype moet een van de uitgaven claim of journaalboeking zijn,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: referentiedocumenttype moet een van de inkooporders, inkoopfacturen of journaalboekingen zijn",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: referentiedocumenttype moet een van de klantorders, verkoopfacturen of journaalboekingen zijn",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Geweigerd aantal kan niet worden ingevoerd in Inkoopretour,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Rejected Magazijn is verplicht tegen afgewezen item {1},
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,Rij # {0}: Gewenste datum mag niet vóór Transactiedatum liggen,
-Row #{0}: Set Supplier for item {1},Rij # {0}: leverancier instellen voor artikel {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Rij # {0}: status moet {1} zijn voor Invoice Discounting {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Rij # {0}: de batch {1} heeft slechts {2} aantal. Selecteer een andere batch die {3} aantal beschikbaar heeft of deel de rij in meerdere rijen om uit meerdere batches te bezorgen / uitgeven,
-Row #{0}: Timings conflicts with row {1},Rij # {0}: timing is in conflict met rij {1},
-Row #{0}: {1} can not be negative for item {2},Rij # {0}: {1} kan niet negatief zijn voor artikel {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Nee {0}: bedrag kan niet groter zijn dan openstaande bedragen tegen onkostendeclaratie {1}. In afwachting van bedrag is {2},
+Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Rij # {0}: Status moet {1} zijn voor factuurkorting {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rij # {0}: De partij {1} heeft slechts {2} aantal. Selecteer alstublieft een andere partij die {3} beschikbaar heeft of verdeel de rij in meerdere rijen, om te leveren / uit te voeren vanuit meerdere batches",
+Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rij Geen {0}: Bedrag kan niet groter zijn dan afwachting Bedrag tegen Expense conclusie {1} zijn. In afwachting van Bedrag is {2},
 Row {0} : Operation is required against the raw material item {1},Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1},
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rij {0} # Toegewezen hoeveelheid {1} kan niet groter zijn dan het niet-opgeëiste bedrag {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rij {0} # artikel {1} kan niet meer dan {2} worden overgedragen tegen bestelling {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,Rij {0} # Het betaalde bedrag kan niet groter zijn dan het gevraagde voorschotbedrag,
-Row {0}: Activity Type is mandatory.,Rij {0}: Activiteitentype is verplicht.,
-Row {0}: Advance against Customer must be credit,Rij {0}: voorschot op de Klant moet een tegoed zijn,
-Row {0}: Advance against Supplier must be debit,Rij {0}: een vooruitboeking op de leverancier moet een afschrijving zijn,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rij {0}: Toegewezen hoeveelheid {1} moet kleiner zijn dan of gelijk zijn aan het bedrag van de betalinginschrijving {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen hoeveelheid {1} moet kleiner zijn dan of gelijk aan het openstaande bedrag {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: er bestaat al een re-orderitem voor dit magazijn {1},
-Row {0}: Bill of Materials not found for the Item {1},Rij {0}: stuklijst niet gevonden voor artikel {1},
-Row {0}: Conversion Factor is mandatory,Rij {0}: Conversiefactor is verplicht,
-Row {0}: Cost center is required for an item {1},Rij {0}: kostenplaats is vereist voor een artikel {1},
-Row {0}: Credit entry can not be linked with a {1},Rij {0}: creditering kan niet worden gekoppeld aan een {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: de valuta van de stuklijst # {1} moet gelijk zijn aan de geselecteerde valuta {2},
-Row {0}: Debit entry can not be linked with a {1},Rij {0}: debetpost kan niet worden gekoppeld aan een {1},
-Row {0}: Depreciation Start Date is required,Rij {0}: Begindatum afschrijving vereist,
-Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum liggen,
+Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht.,
+Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet,
+Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan Payment Entry bedrag {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1},
+Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1},
+Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht,
+Row {0}: Cost center is required for an item {1},Rij {0}: Kostencentrum is vereist voor een item {1},
+Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2},
+Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1},
+Row {0}: Depreciation Start Date is required,Rij {0}: startdatum van afschrijving is vereist,
 Row {0}: Enter location for the asset item {1},Rij {0}: geef de locatie op voor het item item {1},
 Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag,
-Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leverancier {0} is een e-mailadres vereist om e-mail te verzenden,
-Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en tijd is verplicht.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd tot tijd van {1} overlapt met {2},
-Row {0}: From time must be less than to time,Rij {0}: Van tijd moet minder zijn dan tot tijd,
-Row {0}: Hours value must be greater than zero.,Rij {0}: Urenwaarde moet groter zijn dan nul.,
-Row {0}: Invalid reference {1},Rij {0}: ongeldige referentie {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: partij / account komt niet overeen met {1} / {2} in {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: partijtype en -partij is vereist voor debiteuren / crediteurenaccount {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: betaling tegen verkoop / inkooporder moet altijd als vooruitbetaling worden gemarkeerd,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: vink &#39;Is Advance&#39; aan op account {1} als dit een vermelding vooraf is.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rij {0}: stel bij Belastingvrijstellingsreden in Belastingen en kosten van verkoop in,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Rij {0}: stel de betalingswijze in het betalingsschema in,
+Row {0}: For supplier {0} Email Address is required to send email,Rij {0}: Voor leveranciers {0} e-mailadres is vereist om e-mail te sturen,
+Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2},
+Row {0}: From time must be less than to time,Rij {0}: van tijd moet korter zijn dan tot tijd,
+Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.,
+Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rij {0}: Betaling tegen Sales / Purchase Order moet altijd worden gemarkeerd als voorschot,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rij {0}: Stel in op Belastingvrijstellingsreden in omzetbelasting en kosten,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Rij {0}: stel de Betalingswijze in Betalingsschema in,
 Row {0}: Please set the correct code on Mode of Payment {1},Rij {0}: stel de juiste code in op Betalingswijze {1},
 Row {0}: Qty is mandatory,Rij {0}: aantal is verplicht,
-Row {0}: Quality Inspection rejected for item {1},Rij {0}: kwaliteitsinspectie afgewezen voor item {1},
-Row {0}: UOM Conversion Factor is mandatory,Rij {0}: UOM-conversiefactor is verplicht,
+Row {0}: Quality Inspection rejected for item {1},Rij {0}: kwaliteitscontrole afgewezen voor artikel {1},
+Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht,
 Row {0}: select the workstation against the operation {1},Rij {0}: selecteer het werkstation tegen de bewerking {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor artikel {2}. U hebt {3} opgegeven.,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Rij {0}: {1} is vereist om de openstaande {2} facturen te maken,
 Row {0}: {1} must be greater than 0,Rij {0}: {1} moet groter zijn dan 0,
-Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} komt niet overeen met {3},
-Row {0}:Start Date must be before End Date,Rij {0}: startdatum moet vóór einddatum zijn,
+Row {0}: {1} {2} does not match with {3},Rij {0}: {1} {2} niet overeenkomt met {3},
+Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn,
 Rows with duplicate due dates in other rows were found: {0},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0},
 Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.,
-Rules for applying pricing and discount.,Regels voor het toepassen van prijzen en kortingen.,
-S.O. No.,ZO Nee.,
+Rules for applying pricing and discount.,Regels voor de toepassing van prijzen en kortingen .,
+S.O. No.,VO nr,
 SGST Amount,SGST Bedrag,
-SO Qty,SO Qty,
+SO Qty,VO Aantal,
 Safety Stock,Veiligheidsvoorraad,
 Salary,Salaris,
-Salary Slip ID,Salaris-slip-ID,
-Salary Slip of employee {0} already created for this period,Loonstrook van medewerker {0} die al voor deze periode is gecreëerd,
-Salary Slip of employee {0} already created for time sheet {1},Loonstrook van medewerker {0} al aangemaakt voor urenstaat {1},
+Salary Slip ID,Loonstrook ID,
+Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode,
+Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1},
 Salary Slip submitted for period from {0} to {1},Salarisslip ingediend voor een periode van {0} tot {1},
 Salary Structure Assignment for Employee already exists,Salarisstructuurtoewijzing voor werknemer bestaat al,
-Salary Structure Missing,Salarisstructuur ontbreekt,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Salarisstructuur moet worden ingediend voordat de verklaring van belastingemissie wordt ingediend,
+Salary Structure Missing,Salarisstructuur Missing,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,De salarisstructuur moet worden ingediend voordat de belastingemissieverklaring wordt ingediend,
 Salary Structure not found for employee {0} and date {1},Salarisstructuur niet gevonden voor werknemer {0} en datum {1},
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstructuur moet een flexibele uitkeringscomponent (en) hebben om de uitkering af te dragen,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Salaris is al verwerkt voor een periode tussen {0} en {1}. De aanvraagperiode kan niet tussen dit datumbereik liggen.,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode.",
 Sales,verkoop,
 Sales Account,Verkoopaccount,
 Sales Expenses,Verkoopkosten,
-Sales Funnel,Verkooptrechter,
+Sales Funnel,Verkoop Trechter,
 Sales Invoice,Verkoopfactuur,
-Sales Invoice {0} created,Verkoopfactuur {0} aangemaakt,
-Sales Invoice {0} created as paid,Verkoopfactuur {0} is als betaald aangemaakt,
 Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd,
-Sales Order,Klantorder,
-Sales Order Item,Klantorderartikel,
-Sales Order required for Item {0},Klantorder vereist voor artikel {0},
-Sales Order to Payment,Verkooporder voor betaling,
-Sales Order {0} is not submitted,Klantorder {0} is niet verzonden,
-Sales Order {0} is not valid,Klantorder {0} is niet geldig,
-Sales Order {0} is {1},Klantorder {0} is {1},
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.,
+Sales Order,Verkooporder,
+Sales Order Item,Verkooporder Artikel,
+Sales Order required for Item {0},Verkooporder nodig voor Artikel {0},
+Sales Order to Payment,Sales om de betaling,
+Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend,
+Sales Order {0} is not valid,Verkooporder {0} is niet geldig,
+Sales Order {0} is {1},Sales Order {0} is {1},
 Sales Orders,Verkooporders,
-Sales Partner,Verkooppartner,
-Sales Pipeline,Verkoop traject,
-Sales Price List,Verkoopprijslijst,
-Sales Return,Verkoopretour,
+Sales Partner,Verkoop Partner,
+Sales Pipeline,Sales Pipeline,
+Sales Price List,Sales Prijslijst,
+Sales Return,Terugkerende verkoop,
 Sales Summary,Verkoopoverzicht,
-Sales Tax Template,Sjabloon voor omzetbelasting,
+Sales Tax Template,Sales Tax Template,
 Sales Team,Verkoop team,
 Sales and Returns,Verkoop en retourneren,
-Sales campaigns.,Verkoopcampagnes.,
+Sales campaigns.,Verkoop campagnes,
 Sales orders are not available for production,Verkooporders zijn niet beschikbaar voor productie,
-Same Company is entered more than once,Hetzelfde bedrijf wordt meer dan eens ingevoerd,
+Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd,
 Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.,
 Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd,
-Sample Collection,Voorbeeldverzameling,
-Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen hoeveelheid {1} zijn,
+Sample Collection,Sample Collection,
+Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn,
 Sanctioned,Sanctioned,
-Sanctioned Amount,Sanctioned Amount,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanctioned Amount kan niet groter zijn dan Claimbedrag in Rij {0}.,
+Sanctioned Amount,Gesanctioneerde Bedrag,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}.,
 Sand,Zand,
 Saturday,zaterdag,
 Saved,opgeslagen,
 Saving {0},{0} opslaan,
-Schedule,Planning,
+Schedule,Plan,
 Schedule Admission,Plan toegang,
-Schedule Course,Schema cursus,
-Schedule Date,Schedule Date,
+Schedule Course,Schedule Course,
+Schedule Date,Plan datum,
 Schedule Discharge,Scheiding plannen,
 Scheduled,geplande,
 Scheduled Upto,Geplande Tot,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schema&#39;s voor overlappingen van {0}, wilt u doorgaan nadat overlappende slots zijn overgeslagen?",
-Score cannot be greater than Maximum Score,De score kan niet hoger zijn dan de maximale score,
-Score must be less than or equal to 5,Score moet kleiner zijn dan of gelijk zijn aan 5,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plannen voor overlappende {0}, wilt u doorgaan na het overslaan van overlappende slots?",
+Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn,
+Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn,
 Scorecards,scorecards,
 Scrapped,gesloopt,
-Search,Zoeken,
-Search Item,Zoek item,
+Search,Zoek,
+Search Item,Zoekitem,
 Search Item (Ctrl + i),Zoek item (Ctrl + i),
 Search Results,Zoekresultaten,
-Search Sub Assemblies,Subsamenstellingen zoeken,
+Search Sub Assemblies,Zoeken Sub Assemblies,
 "Search by item code, serial number, batch no or barcode","Zoeken op artikelcode, serienummer, batchnummer of barcode",
-"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het instellen van budgetten, doelen etc.",
-Secretary,Secretaris,
+"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc.",
+Secretary,secretaresse,
 Section Code,Sectiecode,
-Secured Loans,Beveiligde leningen,
-Securities & Commodity Exchanges,Effecten en grondstoffenruil,
-Securities and Deposits,Effecten en deposito&#39;s,
+Secured Loans,Leningen met onderpand,
+Securities & Commodity Exchanges,Securities & Commodity Exchanges,
+Securities and Deposits,Effecten en Deposito's,
 See All Articles,Zie alle artikelen,
 See all open tickets,Bekijk alle openstaande tickets,
-See past orders,Eerdere bestellingen bekijken,
-See past quotations,Zie citaten uit het verleden,
+See past orders,Bekijk eerdere bestellingen,
+See past quotations,Zie eerdere citaten,
 Select,kiezen,
 Select Alternate Item,Selecteer alternatief item,
 Select Attribute Values,Selecteer kenmerkwaarden,
-Select BOM,Selecteer stuklijst,
-Select BOM and Qty for Production,Selecteer stuklijst en aantal voor productie,
+Select BOM,Select BOM,
+Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie,
 "Select BOM, Qty and For Warehouse","Selecteer stuklijst, aantal en voor magazijn",
 Select Batch,Selecteer Batch,
-Select Batch No,Selecteer batchnr,
+Select Batch No,Selecteer batchnummer,
 Select Batch Numbers,Selecteer batchnummers,
 Select Brand...,Selecteer merk ...,
 Select Company,Selecteer Bedrijf,
 Select Company...,Selecteer bedrijf ...,
 Select Customer,Selecteer klant,
 Select Days,Selecteer dagen,
-Select Default Supplier,Selecteer Standaardleverancier,
-Select Department...,Selecteer Afdeling ...,
-Select Fiscal Year...,Selecteer fiscaal jaar ...,
-Select Healthcare Practitioner...,Selecteer zorgverlener ...,
+Select Default Supplier,Selecteer Standaard Leverancier,
+Select Fiscal Year...,Selecteer boekjaar ...,
 Select Item (optional),Selecteer item (optioneel),
-Select Items based on Delivery Date,Selecteer items op basis van leverdatum,
-Select Items to Manufacture,Selecteer items om te produceren,
+Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum,
+Select Items to Manufacture,Selecteer Items voor fabricage,
 Select Loyalty Program,Selecteer Loyaliteitsprogramma,
 Select POS Profile,Selecteer POS-profiel,
 Select Patient,Selecteer Patiënt,
-Select Possible Supplier,Selecteer mogelijke leverancier,
+Select Possible Supplier,Stel mogelijke Leverancier,
 Select Property,Selecteer Eigenschap,
-Select Quantity,Selecteer de gewenste hoeveelheid,
+Select Quantity,Kies aantal,
 Select Serial Numbers,Selecteer serienummers,
-Select Status,Selecteer Status,
 Select Target Warehouse,Selecteer Target Warehouse,
-Select Type...,Selecteer type...,
-Select Warehouse...,Selecteer Magazijn ...,
-Select an account to print in account currency,Selecteer een account om af te drukken in de valuta van uw account,
+Select Warehouse...,Kies Warehouse ...,
+Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken,
 Select an employee to get the employee advance.,Selecteer een medewerker om de werknemer voor te bereiden.,
 Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.,
-Select change amount account,Selecteer het rekeningschema,
+Select change amount account,Selecteer verandering bedrag rekening,
 Select company first,Selecteer eerst een bedrijf,
-Select items to save the invoice,Selecteer items om de factuur op te slaan,
-Select or add new customer,Selecteer of voeg een nieuwe klant toe,
-Select students manually for the Activity based Group,Selecteer studenten handmatig voor de op activiteiten gebaseerde groep,
+Select items to save the invoice,Selecteer items om de factuur te slaan,
+Select or add new customer,Selecteer of voeg nieuwe klant,
+Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep,
 Select the customer or supplier.,Selecteer de klant of leverancier.,
 Select the nature of your business.,Selecteer de aard van uw bedrijf.,
 Select the program first,Selecteer eerst het programma,
-Select to add Serial Number.,Selecteer om het serienummer toe te voegen.,
+Select to add Serial Number.,Selecteer om serienummer toe te voegen.,
 Select your Domains,Selecteer uw domeinen,
 Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd.,
 Sell,Verkopen,
 Selling,selling,
-Selling Amount,Hoeveelheid verkopen,
+Selling Amount,Selling Bedrag,
 Selling Price List,Verkoopprijslijst,
 Selling Rate,Verkoopcijfers,
-"Selling must be checked, if Applicable For is selected as {0}","Verkopen moet worden gecontroleerd, als Toepasbaar voor is geselecteerd als {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},De verkoopprijs voor item {0} is lager dan zijn {1}. De verkoopprijs moet minimaal {2} zijn,
-Send Grant Review Email,Verstuur Grant Review e-mail,
+"Selling must be checked, if Applicable For is selected as {0}","Verkoop moet zijn aangevinkt, indien ""Van toepassing voor"" is geselecteerd als {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn,
+Send Grant Review Email,Verstuur Grant Review Email,
 Send Now,Nu verzenden,
-Send SMS,Verstuur sms,
-Send Supplier Emails,Verzend leveranciersmails,
-Send mass SMS to your contacts,Verzend massa-sms naar uw contacten,
+Send SMS,SMS versturen,
+Send Supplier Emails,Stuur Leverancier Emails,
+Send mass SMS to your contacts,Stuur massa SMS naar uw contacten,
 Sensitivity,Gevoeligheid,
-Serial #,Serienummer,
+Serial #,Serial #,
 Serial No and Batch,Serienummer en batch,
-Serial No is mandatory for Item {0},Volgnummer is verplicht voor artikel {0},
+Serial No is mandatory for Item {0},Serienummer is verplicht voor Artikel {0},
 Serial No {0} does not belong to Batch {1},Serienummer {0} hoort niet bij Batch {1},
-Serial No {0} does not belong to Delivery Note {1},Serienummer {0} hoort niet bij Verzendbewijs {1},
-Serial No {0} does not belong to Item {1},Serienummer {0} hoort niet bij item {1},
-Serial No {0} does not belong to Warehouse {1},Serienummer {0} hoort niet bij Warehouse {1},
-Serial No {0} does not belong to any Warehouse,Serienummer {0} hoort niet bij een Magazijn,
+Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1},
+Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1},
+Serial No {0} does not belong to Warehouse {1},Serienummer {0} behoort niet tot Magazijn {1},
+Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse,
 Serial No {0} does not exist,Serienummer {0} bestaat niet,
-Serial No {0} has already been received,Serienummer {0} is al ontvangen,
-Serial No {0} is under maintenance contract upto {1},Serienummer {0} staat onder onderhoudscontract tot {1},
-Serial No {0} is under warranty upto {1},Serienummer {0} valt onder de garantie t / m {1},
+Serial No {0} has already been received,Serienummer {0} is reeds ontvangen,
+Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1},
+Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1},
 Serial No {0} not found,Serienummer {0} niet gevonden,
 Serial No {0} not in stock,Serienummer {0} niet op voorraad,
-Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} aantal {1} kan geen breuk zijn,
-Serial Nos Required for Serialized Item {0},Serienummers vereist voor Serialized item {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} wordt al vermeld in Verkoopfactuur: {1},
+Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn,
+Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1},
 Serial Numbers,Serienummers,
-Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komen niet overeen met bezorgingsnotitie,
-Serial no item cannot be a fraction,Serieel geen artikel kan geen breuk zijn,
+Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota,
+Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn,
 Serial no {0} has been already returned,Serienummer {0} is al geretourneerd,
-Serial number {0} entered more than once,Serienummer {0} is meerdere keren ingevoerd,
-Serialized Inventory,Gerondialiseerde inventaris,
-Series Updated,Series bijgewerkt,
-Series Updated Successfully,Serie succesvol bijgewerkt,
-Series is mandatory,Serie is verplicht,
+Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd,
+Serialized Inventory,Geserialiseerde Inventory,
+Series Updated,Reeks bijgewerkt,
+Series Updated Successfully,Reeks succesvol bijgewerkt,
+Series is mandatory,Reeks is verplicht,
 Series {0} already used in {1},Reeks {0} al gebruikt in {1},
 Service,Service,
-Service Expense,Servicekosten,
-"Service Item,Type,frequency and expense amount are required","Serviceproduct, type, frequentie en onkostenbedrag zijn vereist",
+Service Expense,dienst Expense,
 Service Level Agreement,Service Level Agreement,
 Service Level Agreement.,Service Level Agreement.,
 Service Level.,Service Level.,
 Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen,
 Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen,
-Services,Diensten,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Stel standaardwaarden in zoals Bedrijf, Valuta, Huidige fiscale jaar, enz.",
+Services,Services,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Instellen Standaardwaarden zoals Bedrijf , Valuta , huidige boekjaar , etc.",
 Set Details,Details instellen,
 Set New Release Date,Stel nieuwe releasedatum in,
-Set Open,Stel Open in,
-Set Project and all Tasks to status {0}?,Stel Project en alle taken in op status {0}?,
-Set Status,Status instellen,
-Set Tax Rule for shopping cart,Belastingregel instellen voor winkelwagen,
+Set Project and all Tasks to status {0}?,Project en alle taken instellen op status {0}?,
+Set Status,Stel status in,
+Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje,
 Set as Closed,Instellen als gesloten,
 Set as Completed,Instellen als voltooid,
-Set as Default,Stel in als standaard,
+Set as Default,Instellen als standaard,
 Set as Lost,Instellen als verloren,
 Set as Open,Instellen als Open,
-Set default inventory account for perpetual inventory,Stel een standaard voorraadrekening in voor eeuwigdurende voorraad,
-Set default mode of payment,Stel de standaardbetaalmodus in,
-Set this if the customer is a Public Administration company.,Stel dit in als de klant een bedrijf voor openbaar beheer is.,
-Set warehouse for Procedure {0} ,Magazijn instellen voor procedure {0},
+Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris,
+Set default mode of payment,Stel de standaard betalingswijze in,
+Set this if the customer is a Public Administration company.,Stel dit in als de klant een bedrijf voor openbaar bestuur is.,
 Set {0} in asset category {1} or company {2},Stel {0} in in activacategorie {1} of bedrijf {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Gebeurtenissen instellen op {0}, omdat de werknemer die is gekoppeld aan de onderstaande verkopers geen gebruikers-ID {1} heeft",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}",
 Setting defaults,Standaardwaarden instellen,
-Setting up Email,E-mail instellen,
-Setting up Email Account,E-mailaccount instellen,
-Setting up Employees,Werknemers instellen,
-Setting up Taxes,Belastingen instellen,
-Setting up company,Bedrijf opzetten,
+Setting up Email,Het opzetten van e-mail,
+Setting up Email Account,Het opzetten van e-mailaccount,
+Setting up Employees,Het opzetten van Werknemers,
+Setting up Taxes,Het opzetten van Belastingen,
+Setting up company,Bedrijf oprichten,
 Settings,instellingen,
-"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals verzendregels, prijslijst etc.",
-Settings for website homepage,Instellingen voor startpagina van de website,
-Settings for website product listing,Instellingen voor productoverzicht van website,
+"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz.",
+Settings for website homepage,Instellingen voor website homepage,
+Settings for website product listing,Instellingen voor website productvermelding,
 Settled,verrekend,
-Setup Gateway accounts.,Gateway-accounts instellen.,
-Setup SMS gateway settings,SMS-gateway-instellingen instellen,
-Setup cheque dimensions for printing,Stel de afmetingen van de controle in om af te drukken,
+Setup Gateway accounts.,Setup Gateway accounts.,
+Setup SMS gateway settings,Instellingen SMS gateway,
+Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken,
 Setup default values for POS Invoices,Stel standaardwaarden in voor POS-facturen,
-Setup mode of POS (Online / Offline),Setupmodus van POS (online / offline),
+Setup mode of POS (Online / Offline),Setup-modus van POS (online / offline),
 Setup your Institute in ERPNext,Stel uw instituut op in ERPNext,
-Share Balance,Aandeel Saldo,
+Share Balance,Share Balance,
 Share Ledger,Deel Ledger,
 Share Management,Share Management,
-Share Transfer,Overdracht van aandelen,
+Share Transfer,Deel overdracht,
 Share Type,Type delen,
 Shareholder,Aandeelhouder,
 Ship To State,Verzenden naar staat,
 Shipments,zendingen,
-Shipping,Verzenden,
-Shipping Address,Verzendingsadres,
+Shipping,Logistiek,
+Shipping Address,Verzendadres,
 "Shipping Address does not have country, which is required for this Shipping Rule","Verzendadres heeft geen land, wat nodig is voor deze verzendregel",
-Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0},
 Shipping rule only applicable for Buying,Verzendregel alleen van toepassing voor kopen,
 Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen,
 Shopify Supplier,Shopify-leverancier,
 Shopping Cart,Winkelwagen,
 Shopping Cart Settings,Winkelwagen Instellingen,
 Shortage Qty,Tekort aantal,
-Show Completed,Toon voltooid,
+Show Completed,Show voltooid,
 Show Cumulative Amount,Cumulatief bedrag weergeven,
 Show Employee,Werknemer tonen,
-Show Open,Show Open,
-Show Opening Entries,Toon openingsvermeldingen,
+Show Open,Toon geopend,
+Show Opening Entries,Openingsitems weergeven,
 Show Payment Details,Toon betalingsgegevens,
-Show Return Entries,Toon retourneringen,
-Show Salary Slip,Salaris slip tonen,
+Show Return Entries,Return-items weergeven,
+Show Salary Slip,Show loonstrook,
 Show Variant Attributes,Show Variant Attributes,
-Show Variants,Laat varianten zien,
-Show closed,Show gesloten,
-Show exploded view,Explosieaanzicht weergeven,
+Show Variants,Toon Varianten,
+Show closed,Toon gesloten,
+Show exploded view,Show exploded view,
 Show only POS,Toon alleen POS,
-Show unclosed fiscal year's P&L balances,Laat de P &amp; L-saldi van het niet-afgesloten boekjaar zien,
+Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P &amp; L saldi,
 Show zero values,Toon nulwaarden,
 Sick Leave,Ziekteverlof,
 Silt,Slib,
 Single Variant,Enkele variant,
-Single unit of an Item.,Eén eenheid van een artikel.,
+Single unit of an Item.,Enkel exemplaar van een artikel.,
 "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Verlof verdelen voor de volgende werknemers, omdat er records tegen verlatingsallocatie bestaan. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salarisstructuurstapeling overslaan voor de volgende werknemers, omdat Salary Structure Assignment-records al tegen hen bestaan. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Salarisstructuurtoewijzing overslaan voor de volgende werknemers, omdat er al een salarisstructuurtoewijzingsrecord tegen hen bestaat. {0}",
 Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema,
 Small,Klein,
-Soap & Detergent,Zeep en reinigingsmiddel,
+Soap & Detergent,Zeep & Wasmiddel,
 Software,Software,
 Software Developer,Software ontwikkelaar,
 Softwares,softwares,
@@ -2759,180 +2707,177 @@
 Some emails are invalid,Sommige e-mails zijn ongeldig,
 Some information is missing,Sommige informatie ontbreekt,
 Something went wrong!,Er is iets fout gegaan!,
-"Sorry, Serial Nos cannot be merged","Sorry, serienummers kunnen niet worden samengevoegd",
+"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd",
 Source,Bron,
-Source Warehouse,Source Warehouse,
+Source Warehouse,Bron Magazijn,
 Source and Target Location cannot be same,Bron en doellocatie kunnen niet hetzelfde zijn,
-Source and target warehouse cannot be same for row {0},Bron en doelmagazijn kunnen niet hetzelfde zijn voor rij {0},
-Source and target warehouse must be different,Het bron- en doelmagazijn moet anders zijn,
-Source of Funds (Liabilities),Bron van fondsen (verplichtingen),
-Source warehouse is mandatory for row {0},Bronmagazijn is verplicht voor rij {0},
-Specified BOM {0} does not exist for Item {1},Opgegeven stuklijst {0} bestaat niet voor artikel {1},
+Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0},
+Source and target warehouse must be different,Bron en doel magazijn moet verschillen,
+Source of Funds (Liabilities),Bron van Kapitaal (Passiva),
+Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0},
+Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1},
 Split,spleet,
-Split Batch,Splitsen,
+Split Batch,Split Batch,
 Split Issue,Gesplitste probleem,
 Sports,Sport,
 Staffing Plan {0} already exist for designation {1},Personeelsplan {0} bestaat al voor aanwijzing {1},
-Standard Buying,Standaard kopen,
-Standard Selling,Standaardverkoop,
-Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor verkoop of aankoop.,
-Start Date,Begin datum,
-Start Date of Agreement can't be greater than or equal to End Date.,Startdatum van de overeenkomst mag niet groter zijn dan of gelijk aan Einddatum.,
+Standard Buying,Standard kopen,
+Standard Selling,Standaard Verkoop,
+Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop .,
+Start Date,Startdatum,
+Start Date of Agreement can't be greater than or equal to End Date.,De startdatum van de overeenkomst kan niet groter zijn dan of gelijk zijn aan de einddatum.,
 Start Year,Start jaar,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Begin- en einddatums niet in een geldige loonperiode, kunnen {0} niet berekenen",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen.",
-Start date should be less than end date for Item {0},Startdatum moet minder zijn dan de einddatum voor item {0},
+Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0},
 Start date should be less than end date for task {0},Startdatum moet minder zijn dan de einddatum voor taak {0},
 Start day is greater than end day in task '{0}',Startdag is groter dan einddag in taak &#39;{0}&#39;,
 Start on,Begin maar,
 State,Staat,
 State/UT Tax,Staat / UT belasting,
 Statement of Account,Rekeningafschrift,
-Status must be one of {0},Status moet een van {0} zijn,
+Status must be one of {0},Status moet één zijn van {0},
 Stock,Voorraad,
-Stock Adjustment,Voorraadaanpassing,
-Stock Analytics,Voorraadanalyse,
-Stock Assets,Voorraadactiva,
+Stock Adjustment,Voorraad aanpassing,
+Stock Analytics,Voorraad Analyses,
+Stock Assets,Voorraad Activa,
 Stock Available,Beschikbare voorraad,
-Stock Balance,Voorraadsaldo,
+Stock Balance,Voorraad Saldo,
 Stock Entries already created for Work Order ,Voorraadinvoer al gemaakt voor werkorder,
-Stock Entry,Invoer van de voorraad,
-Stock Entry {0} created,Voorraadvermelding {0} gemaakt,
-Stock Entry {0} is not submitted,Voorraadvermelding {0} is niet verzonden,
-Stock Expenses,Stock kosten,
+Stock Entry,Voorraadtransactie,
+Stock Entry {0} created,Stock Entry {0} aangemaakt,
+Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend,
+Stock Expenses,Voorraadkosten,
 Stock In Hand,Voorraad in de hand,
-Stock Items,Voorraad artikelen,
-Stock Ledger,Stock Ledger,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad Grootboekinvoer en GL-posten worden opnieuw gepost voor de geselecteerde inkoopbewijzen,
-Stock Levels,Voorraadniveaus,
-Stock Liabilities,Stock Liabilities,
+Stock Items,Stock items,
+Stock Ledger,Voorraad Dagboek,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen,
+Stock Levels,Stock Levels,
+Stock Liabilities,Voorraad Verplichtingen,
 Stock Options,Aandelenopties,
-Stock Qty,Voorraad,
-Stock Received But Not Billed,Voorraad ontvangen maar niet gefactureerd,
-Stock Reports,Voorraad rapporten,
-Stock Summary,Voorraadoverzicht,
-Stock Transactions,Voorraadtransacties,
-Stock UOM,Voorraad UOM,
-Stock Value,Waarde van de voorraad,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Het voorraadsaldo in batch {0} wordt negatief {1} voor item {2} in Warehouse {3},
-Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt met afleveringsbewijs {0},
-Stock cannot be updated against Purchase Receipt {0},Voorraad kan niet worden bijgewerkt met Purchase Receipt {0},
-Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor artikel {0} omdat er varianten zijn,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om procedure te starten is niet beschikbaar in het magazijn. Wilt u een magazijntransport opnemen?,
-Stock transactions before {0} are frozen,Voorraadtransacties voordat {0} zijn bevroren,
-Stop,Hou op,
+Stock Qty,Aantal voorraad,
+Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd,
+Stock Reports,Stock Reports,
+Stock Summary,Stock Samenvatting,
+Stock Transactions,Stock Transactions,
+Stock UOM,Voorraad Eenheid,
+Stock Value,Voorraad Waarde,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} zal negatief worden {1} voor Artikel {2} in Magazijn {3},
+Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0},
+Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0},
+Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.,
+Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren,
+Stop,stoppen,
 Stopped,gestopt,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren",
-Stores,winkel,
+Stores,Winkels,
 Structures have been assigned successfully,Structuren zijn succesvol toegewezen,
 Student,Student,
-Student Activity,Student activiteit,
+Student Activity,Studentactiviteit,
 Student Address,Studentenadres,
-Student Admissions,Student Admissions,
-Student Attendance,Studentenbezoek,
-"Student Batches help you track attendance, assessments and fees for students","Met Student Batches kunt u de aanwezigheid, beoordelingen en kosten voor studenten bijhouden",
-Student Email Address,E-mailadres van student,
-Student Email ID,E-mail-ID student,
-Student Group,Studentengroep,
-Student Group Strength,Studentengroep Kracht,
-Student Group is already updated.,Student Group is al bijgewerkt.,
-Student Group or Course Schedule is mandatory,Studentengroep of cursusplanning is verplicht,
+Student Admissions,studentenadministratie,
+Student Attendance,student Attendance,
+"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten",
+Student Email Address,Student e-mailadres,
+Student Email ID,Student Email ID,
+Student Group,student Group,
+Student Group Strength,Studentengroep Sterkte,
+Student Group is already updated.,Studentgroep is al bijgewerkt.,
+Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht,
 Student Group: ,Studentengroep:,
-Student ID,Student-ID,
+Student ID,student ID,
 Student ID: ,Student-ID:,
-Student LMS Activity,Student LMS-activiteit,
-Student Mobile No.,Student mobiel nummer,
+Student LMS Activity,LMS-activiteit student,
+Student Mobile No.,Student Mobile No.,
 Student Name,Studenten naam,
 Student Name: ,Studenten naam:,
 Student Report Card,Studentenrapportkaart,
-Student is already enrolled.,Student is al ingeschreven.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verschijnt meerdere keren in rij {2} en {3},
+Student is already enrolled.,Student is reeds ingeschreven.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} meerdere keren in rij {2} en {3},
 Student {0} does not belong to group {1},Student {0} hoort niet bij groep {1},
-Student {0} exist against student applicant {1},Student {0} bestaat tegen student-aanvrager {1},
-"Students are at the heart of the system, add all your students",Studenten vormen de kern van het systeem en voegen al je studenten toe,
-Sub Assemblies,Subassemblages,
+Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1},
+"Students are at the heart of the system, add all your students","Studenten worden in het hart van het systeem, voegt al jouw leerlingen",
+Sub Assemblies,Uitbesteed werk,
 Sub Type,Subtype,
 Sub-contracting,Uitbesteding,
 Subcontract,subcontract,
-Subject,Onderwerpen,
-Submit,voorleggen,
-Submit Proof,Dien bewijs in,
-Submit Salary Slip,Salaris slip indienen,
+Subject,Onderwerp,
+Submit,Indienen,
+Submit Proof,Bewijs indienen,
+Submit Salary Slip,Indienen salarisstrook,
 Submit this Work Order for further processing.,Dien deze werkbon in voor verdere verwerking.,
-Submit this to create the Employee record,Dien dit in om het werknemersrecord te maken,
-Submitted orders can not be deleted,Ingediende bestellingen kunnen niet worden verwijderd,
+Submit this to create the Employee record,Dien dit in om het werknemersrecord te creëren,
+Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd,
 Submitting Salary Slips...,Salarisbrieven indienen ...,
 Subscription,Abonnement,
 Subscription Management,Abonnementbeheer,
 Subscriptions,abonnementen,
 Subtotal,Subtotaal,
-Successfully Reconciled,Met succes verzoend,
+Successfully Reconciled,Succesvol Afgeletterd,
 Successfully Set Supplier,Leverancier met succes instellen,
 Successfully created payment entries,Met succes betalingsgegevens aangemaakt,
-Successfully deleted all transactions related to this company!,Alle transacties met betrekking tot dit bedrijf zijn verwijderd!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Som van scores van beoordelingscriteria moet {0} zijn.,
-Sum of points for all goals should be 100. It is {0},Som van punten voor alle doelen zou 100 moeten zijn. Het is {0},
-Summary for this month and pending activities,Samenvatting voor deze maand en in behandeling zijnde activiteiten,
-Summary for this week and pending activities,Samenvatting voor deze week en in behandeling zijnde activiteiten,
+Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn.,
+Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0},
+Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten,
+Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten,
 Sunday,zondag,
 Suplier,suplier,
-Suplier Name,Suplier-naam,
+Suplier Name,suplier Naam,
 Supplier,Leverancier,
 Supplier Group,Leveranciersgroep,
 Supplier Group master.,Leverancier Groepsmaster.,
 Supplier Id,Leverancier ID,
-Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan boekingsdatum,
-Supplier Invoice No,Leverancier Factuurnr,
-Supplier Invoice No exists in Purchase Invoice {0},Factuur van leverancier bestaat niet in Inkoopfactuur {0},
-Supplier Name,naam van leverancier,
-Supplier Part No,Leveranciersdeel nr,
-Supplier Quotation,Offerte van leverancier,
-Supplier Quotation {0} created,Leveranciersofferte {0} is gecreëerd,
+Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date,
+Supplier Invoice No,Factuurnr. Leverancier,
+Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0},
+Supplier Name,Leverancier Naam,
+Supplier Part No,Leverancier Part No,
+Supplier Quotation,Leverancier Offerte,
+Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt,
 Supplier Scorecard,Leverancier Scorecard,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leveranciersmagazijn verplicht voor in onderaanneming gesloten aankoopbewijs,
-Supplier database.,Leveranciers database.,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs,
+Supplier database.,Leverancierbestand,
 Supplier {0} not found in {1},Leverancier {0} niet gevonden in {1},
-Supplier(s),Leverancier (s),
-Supplies made to UIN holders,Benodigdheden gemaakt aan UIN-houders,
+Supplier(s),Leverancier(s),
+Supplies made to UIN holders,Benodigdheden voor UIN-houders,
 Supplies made to Unregistered Persons,Leveringen aan niet-geregistreerde personen,
-Suppliies made to Composition Taxable Persons,Suppliies gedaan aan belastingplichtige personen,
+Suppliies made to Composition Taxable Persons,Leveringen aan compositie belastingplichtigen,
 Supply Type,Leveringstype,
-Support,Ondersteuning,
-Support Analytics,Ondersteuning van Analytics,
-Support Settings,Ondersteuningsinstellingen,
+Support,Support,
+Support Analytics,Support Analyse,
+Support Settings,ondersteuning Instellingen,
 Support Tickets,Ondersteuning tickets,
-Support queries from customers.,Ondersteuning van vragen van klanten.,
+Support queries from customers.,Support vragen van klanten.,
 Susceptible,vatbaar,
-Sync Master Data,Masterdata synchroniseren,
-Sync Offline Invoices,Synchroniseer offline facturen,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sync Offline Facturen,
 Sync has been temporarily disabled because maximum retries have been exceeded,Synchronisatie is tijdelijk uitgeschakeld omdat de maximale pogingen zijn overschreden,
 Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0},
-Syntax error in formula or condition: {0},Syntaxisfout in formule of voorwaarde: {0},
+Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0},
 TDS Rate %,TDS-snelheid%,
-Taken,ingenomen,
 Tap items to add them here,Tik op items om ze hier toe te voegen,
 Target ({}),Doelwit ({}),
-Target On,Target op,
-Target Warehouse,Target Warehouse,
-Target warehouse in row {0} must be same as Work Order,Het doelmagazijn in rij {0} moet hetzelfde zijn als werkorder,
-Target warehouse is mandatory for row {0},Targetmagazijn is verplicht voor rij {0},
+Target On,Doel op,
+Target Warehouse,Doel Magazijn,
+Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0},
 Task,Taak,
 Tasks,taken,
 Tasks have been created for managing the {0} disease (on row {1}),Er zijn taken gemaakt voor het beheer van de {0} ziekte (op rij {1}),
 Tax,Belasting,
-Tax Assets,Belastingvoordelen,
-Tax Category for overriding tax rates.,Belastingcategorie voor het overschrijven van belastingtarieven.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in &quot;Totaal&quot; omdat alle artikelen geen voorraadartikelen zijn,
+Tax Assets,Belastingvorderingen,
+Tax Category for overriding tax rates.,Belastingcategorie voor dwingende belastingtarieven.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in &quot;Totaal&quot; omdat alle items niet-voorraad items zijn,
 Tax ID,BTW-nummer,
 Tax Id: ,BTW-nummer:,
 Tax Rate,Belastingtarief,
-Tax Rule Conflicts with {0},Belastingregelconflicten met {0},
+Tax Rule Conflicts with {0},Belasting Regel Conflicten met {0},
 Tax Rule for transactions.,Fiscale regel voor transacties.,
-Tax Template is mandatory.,Belastingsjabloon is verplicht.,
+Tax Template is mandatory.,Belasting Template is verplicht.,
 Tax Withholding rates to be applied on transactions.,Belastinginhoudingstarieven die moeten worden toegepast op transacties.,
-Tax template for buying transactions.,Fiscussjabloon voor het kopen van transacties.,
-Tax template for item tax rates.,Belastingsjabloon voor btw-tarieven.,
-Tax template for selling transactions.,Fiscussjabloon voor verkooptransacties.,
+Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .,
+Tax template for item tax rates.,Belastingsjabloon voor belastingtarieven van artikelen.,
+Tax template for selling transactions.,Belasting sjabloon voor verkooptransacties.,
 Taxable Amount,Belastbaar bedrag,
 Taxes,Belastingen,
 Team Updates,Team Updates,
@@ -2940,97 +2885,94 @@
 Telecommunications,telecommunicatie,
 Telephone Expenses,Telefoonkosten,
 Television,Televisie,
-Template of terms or contract.,Sjabloon van voorwaarden of contract.,
-Templates of supplier scorecard criteria.,Sjablonen van scorecard-criteria voor leveranciers.,
-Templates of supplier scorecard variables.,Sjablonen van variabelen voor leveranciersscorecards.,
-Templates of supplier standings.,Sjablonen van leveranciersklassement.,
+Template of terms or contract.,Sjabloon voor contractvoorwaarden,
+Templates of supplier scorecard criteria.,Templates van leveranciers scorecard criteria.,
+Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.,
+Templates of supplier standings.,Sjablonen van leveranciers standings.,
 Temporarily on Hold,Tijdelijk in de wacht,
 Temporary,tijdelijk,
 Temporary Accounts,Tijdelijke accounts,
 Temporary Opening,Tijdelijke opening,
-Terms and Conditions,Voorwaarden,
-Terms and Conditions Template,Algemene voorwaarden sjabloon,
-Territory,Gebied,
-Territory is Required in POS Profile,Gebied is vereist in POS-profiel,
+Terms and Conditions,Algemene Voorwaarden,
+Terms and Conditions Template,Algemene voorwaarden Template,
+Territory,Regio,
+Territory is Required in POS Profile,Territory is verplicht in POS Profiel,
 Test,Test,
-Thank you,Dank je,
+Thank you,Dankjewel,
 Thank you for your business!,Bedankt voor uw zaken!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,"Het &#39;Van pakketnummer&#39; veld mag noch leeg zijn, noch zijn waarde kleiner dan 1.",
-The Brand,Het merk,
-The Item {0} cannot have Batch,Het item {0} kan geen Batch hebben,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,Het &#39;Van pakketnummer&#39; veld mag niet leeg zijn of de waarde is kleiner dan 1.,
+The Brand,De Brand,
+The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben,
 The Loyalty Program isn't valid for the selected company,Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf,
-The Patient {0} do not have customer refrence to invoice,De patiënt {0} heeft geen klantrefref om te factureren,
 The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De einddatum van de termijn mag niet vroeger zijn dan de startdatum van de termijn. Corrigeer de datums en probeer het opnieuw.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Einddatum van de Termijn kan niet later zijn dan de Eindejaarsdatum van het Academiejaar waaraan de termijn is gekoppeld (Academisch Jaar {}). Corrigeer de datums en probeer het opnieuw.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Begindatum van de Begroeting kan niet eerder zijn dan de Begindatum van het Jaar van het Academiejaar waaraan de termijn is gekoppeld (Academisch Jaar {}). Corrigeer de datums en probeer het opnieuw.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,De einddatum van het jaar kan niet eerder zijn dan de startdatum van het jaar. Corrigeer de datums en probeer het opnieuw.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Het Jaar Einddatum kan niet eerder dan het jaar startdatum. Corrigeer de data en probeer het opnieuw.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"De dag (en) waarop u verlof aanvraagt, zijn vakanties. U hoeft geen verlof aan te vragen.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.,
 The field From Shareholder cannot be blank,Het veld Van Aandeelhouder mag niet leeg zijn,
-The field To Shareholder cannot be blank,Het veld Aan aandeelhouder mag niet leeg zijn,
+The field To Shareholder cannot be blank,Het veld Naar aandeelhouder mag niet leeg zijn,
 The fields From Shareholder and To Shareholder cannot be blank,De velden Van Aandeelhouder en Aandeelhouder mogen niet leeg zijn,
 The folio numbers are not matching,De folionummers komen niet overeen,
-The following Work Orders were created:,De volgende werkorders zijn gemaakt:,
-The holiday on {0} is not between From Date and To Date,De vakantie op {0} ligt niet tussen Van datum tot datum,
-The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u dit systeem instelt.,
-The name of your company for which you are setting up this system.,De naam van uw bedrijf waarvoor u dit systeem instelt.,
-The number of shares and the share numbers are inconsistent,Het aantal aandelen en de aantallen zijn inconsistent,
+The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date,
+The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.,
+The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.,
+The number of shares and the share numbers are inconsistent,Het aantal aandelen en de aandelenaantallen zijn inconsistent,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Het betalingsgateway-account in plan {0} verschilt van het betalingsgateway-account in dit betalingsverzoek,
-The request for quotation can be accessed by clicking on the following link,De offerteaanvraag is toegankelijk door op de volgende link te klikken,
+The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link,
 The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item,
-The selected item cannot have Batch,Het geselecteerde item kan geen Batch hebben,
+The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben,
 The seller and the buyer cannot be the same,De verkoper en de koper kunnen niet hetzelfde zijn,
 The shareholder does not belong to this company,De aandeelhouder behoort niet tot dit bedrijf,
 The shares already exist,De aandelen bestaan al,
 The shares don't exist with the {0},De shares bestaan niet met de {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","De taak is in een wachtrij geplaatst als achtergrondtaak. In het geval er een probleem is met de verwerking op de achtergrond, zal het systeem een opmerking toevoegen over de fout in deze Stock Reconciliation en terugkeren naar de Concept-fase",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Vervolgens worden prijsregels uitgefilterd op basis van klant, klantgroep, grondgebied, leverancier, leverancierstype, campagne, verkooppartner enz.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, het aantal aandelen en het berekende bedrag",
-There are more holidays than working days this month.,Deze maand zijn er meer vakantiedagen dan werkdagen.,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is met de verwerking op de achtergrond, zal het systeem een opmerking toevoegen over de fout bij deze voorraadafstemming en terugkeren naar de conceptfase",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio,  Leverancier, Leverancier Type, Campagne, Verkooppartner, etc.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Er zijn inconsistenties tussen de koers, aantal aandelen en het berekende bedrag",
+There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand .,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Er kan een meerlaagse verzamelfactor zijn op basis van het totaal uitgegeven. Maar de conversiefactor voor inlossing zal altijd hetzelfde zijn voor alle niveaus.,
-There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per bedrijf zijn in {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Er kan slechts één voorwaarde voor de verzendregel zijn met 0 of een lege waarde voor &quot;Aan waarde&quot;.,
+There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor ""To Value """,
 There is no leave period in between {0} and {1},Er is geen verlofperiode tussen {0} en {1},
-There is not enough leave balance for Leave Type {0},Er is niet voldoende verloftegoed voor Verloftype {0},
-There is nothing to edit.,Er is niets om te bewerken.,
+There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0},
+There is nothing to edit.,Er is niets om te bewerken .,
 There isn't any item variant for the selected item,Er is geen artikelvariant voor het geselecteerde artikel,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Er lijkt een probleem te zijn met de GoCardless-configuratie van de server. Maakt u zich geen zorgen, bij een storing wordt het bedrag teruggestort op uw account.",
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Er lijkt een probleem te zijn met de GoCardless-configuratie van de server. Maakt u zich geen zorgen, in het geval van een fout, wordt het bedrag teruggestort op uw account.",
 There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning,
-There were errors.,Er waren fouten.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dit item is een sjabloon en kan niet worden gebruikt in transacties. Itemkenmerken worden naar de varianten gekopieerd, tenzij &#39;Geen kopie&#39; is ingesteld",
-This Item is a Variant of {0} (Template).,Dit item is een variant van {0} (sjabloon).,
+There were errors.,Er zijn fouten opgetreden.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Dit artikel is een sjabloon en kunnen niet worden gebruikt bij transacties. Item attributen zal worden gekopieerd naar de varianten tenzij 'No Copy' is ingesteld,
+This Item is a Variant of {0} (Template).,Dit artikel is een variant van {0} (Sjabloon).,
 This Month's Summary,Samenvatting van deze maand,
 This Week's Summary,Samenvatting van deze week,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Deze actie stopt toekomstige facturering. Weet je zeker dat je dit abonnement wilt annuleren?,
 This covers all scorecards tied to this Setup,Dit omvat alle scorecards die aan deze Setup zijn gekoppeld,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is overschreden door {0} {1} voor item {4}. Maak je nog een {3} tegen dezelfde {2}?,
-This is a root account and cannot be edited.,Dit is een root-account en kan niet worden bewerkt.,
-This is a root customer group and cannot be edited.,Dit is een rootklantengroep en kan niet worden bewerkt.,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?,
+This is a root account and cannot be edited.,Dit is een basisrekening en kan niet worden bewerkt.,
+This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .,
 This is a root department and cannot be edited.,Dit is een rootafdeling en kan niet worden bewerkt.,
 This is a root healthcare service unit and cannot be edited.,Dit is een service-eenheid voor basisgezondheidszorg en kan niet worden bewerkt.,
-This is a root item group and cannot be edited.,Dit is een rootartikelgroep en kan niet worden bewerkt.,
-This is a root sales person and cannot be edited.,Dit is een root-verkoper en kan niet worden bewerkt.,
+This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .,
+This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt .,
 This is a root supplier group and cannot be edited.,Dit is een root-leveranciersgroep en kan niet worden bewerkt.,
-This is a root territory and cannot be edited.,Dit is een rootgebied en kan niet worden bewerkt.,
-This is an example website auto-generated from ERPNext,Dit is een voorbeeldwebsite die automatisch wordt gegenereerd vanuit ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op logboeken tegen dit voertuig. Zie de tijdlijn hieronder voor meer informatie,
-This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraadbewegingen. Zie {0} voor meer informatie,
-This is based on the Time Sheets created against this project,Dit is gebaseerd op de tijdbladen die voor dit project zijn gemaakt,
+This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .,
+This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext",
+This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie,
+This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie,
+This is based on the Time Sheets created against this project,Dit is gebaseerd op de Time Sheets gemaakt tegen dit project,
 This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer,
-This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van deze student,
-This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties met deze klant. Zie de tijdlijn hieronder voor meer informatie,
+This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student,
+This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie,
 This is based on transactions against this Healthcare Practitioner.,Dit is gebaseerd op transacties met deze zorgverlener.,
-This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties met deze patiënt. Zie de tijdlijn hieronder voor meer informatie,
-This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdlijn hieronder voor meer informatie,
-This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties met deze leverancier. Zie de tijdlijn hieronder voor meer informatie,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hiermee verzendt u salarisstroken en maakt u een dagboekboeking. Wil je doorgaan?,
-This {0} conflicts with {1} for {2} {3},Deze {0} conflicteert met {1} voor {2} {3},
-Time Sheet for manufacturing.,Time Sheet voor productie.,
-Time Tracking,Tijd volgen,
-Time logs are required for job card {0},Tijdlogboeken zijn vereist voor opdrachtkaart {0},
+This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details,
+This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdlijn hieronder voor details,
+This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan?,
+This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3},
+Time Sheet for manufacturing.,Time Sheet voor de productie.,
+Time Tracking,tijdregistratie,
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tijdvak overgeslagen, het slot {0} t / m {1} overlapt het bestaande slot {2} met {3}",
-Time slots added,Tijdvakken toegevoegd,
+Time slots added,Tijdslots toegevoegd,
 Time(in mins),Tijd (in minuten),
 Timer,timer,
 Timer exceeded the given hours.,Timer heeft de gegeven uren overschreden.,
@@ -3038,421 +2980,416 @@
 Timesheet for tasks.,Timesheet voor taken.,
 Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd,
 Timesheets,timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Urenregistratie helpt bij het bijhouden van tijd, kosten en facturering voor activiteiten die door uw team worden uitgevoerd",
-Titles for print templates e.g. Proforma Invoice.,"Titels voor afdruksjablonen, bijvoorbeeld proforma factuur.",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team",
+Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur.,
 To,Naar,
-To Address 1,To Address 1,
+To Address 1,Aan adres 1,
 To Address 2,To Address 2,
-To Bill,Aanrekenen,
-To Date,Daten,
+To Bill,Bill,
+To Date,Tot Datum,
 To Date cannot be before From Date,Tot op heden kan niet vóór Van datum zijn,
 To Date cannot be less than From Date,Tot op heden kan niet minder zijn dan Van datum,
-To Date must be greater than From Date,To Date moet groter zijn dan From Date,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Tot op heden moet binnen het fiscale jaar vallen. Aangenomen van datum = {0},
-To Datetime,Naar Datetime,
-To Deliver,Afleveren,
-To Deliver and Bill,Deliver en Bill,
+To Date must be greater than From Date,Tot datum moet groter zijn dan vanaf datum,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0},
+To Datetime,Om Datetime,
+To Deliver,Bezorgen,
+To Deliver and Bill,Te leveren en Bill,
 To Fiscal Year,Naar fiscaal jaar,
-To GSTIN,Voor GSTIN,
+To GSTIN,Naar GSTIN,
 To Party Name,Naar partijnaam,
 To Pin Code,Naar pincode,
 To Place,Plaatsen,
 To Receive,Ontvangen,
-To Receive and Bill,Te ontvangen en te factureren,
+To Receive and Bill,Te ontvangen en Bill,
 To State,Te vermelden,
-To Warehouse,Naar Warehouse,
-To create a Payment Request reference document is required,U hebt een referentiedocument voor een betalingsverzoek nodig,
-To date can not be equal or less than from date,Tot op heden kan niet gelijk of minder dan van datum zijn,
+To Warehouse,Tot Magazijn,
+To create a Payment Request reference document is required,Om een betalingsaanvraag te maken is referentie document vereist,
+To date can not be equal or less than from date,Tot op heden kan niet gelijk of kleiner zijn dan van datum,
 To date can not be less than from date,Tot op heden kan niet minder dan van datum zijn,
-To date can not greater than employee's relieving date,Tot op heden kan niet groter zijn dan de releasedatum van de werknemer,
-"To filter based on Party, select Party Type first","Als u wilt filteren op basis van Party, selecteert u eerst Partytype",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit de ERPNext te halen, raden we aan dat u enige tijd neemt en deze Help-video&#39;s bekijkt.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Als u de belasting in rij {0} wilt opnemen in artikelprijs, moeten belastingen in rijen {1} ook worden opgenomen",
+To date can not greater than employee's relieving date,Tot op heden kan niet groter zijn dan ontlastingsdatum van de werknemer,
+"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video&#39;s.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen",
 To make Customer based incentive schemes.,Beloningsregelingen op basis van klanten maken.,
-"To merge, following properties must be same for both items","Als u wilt samenvoegen, moeten de volgende eigenschappen voor beide items hetzelfde zijn",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel niet toe te passen in een bepaalde transactie, moeten alle van toepassing zijnde prijsbepalingsregels worden uitgeschakeld.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit fiscale jaar als standaard in te stellen, klikt u op &#39;Instellen als standaard&#39;",
+"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'",
 To view logs of Loyalty Points assigned to a Customer.,Logboeken bekijken van Loyalty Points die aan een klant zijn toegewezen.,
 To {0},Naar {0},
 To {0} | {1} {2},Naar {0} | {1} {2},
-Toggle Filters,Filters wisselen,
-Too many columns. Export the report and print it using a spreadsheet application.,Te veel kolommen. Exporteer het rapport en druk het af met behulp van een spreadsheetapplicatie.,
-Tools,Hulpmiddelen,
-Total (Credit),Totaal (tegoed),
+Toggle Filters,Wissel filters,
+Too many columns. Export the report and print it using a spreadsheet application.,Teveel kolommen. Exporteer het rapport en druk het af via een Spreadsheet programma.,
+Tools,Tools,
+Total (Credit),Totaal (Credit),
 Total (Without Tax),Totaal (zonder btw),
 Total Absent,Totaal afwezig,
-Total Achieved,Totaal behaald,
-Total Actual,Totaal werkelijk,
+Total Achieved,Totaal Bereikt,
+Total Actual,Totaal Werkelijke,
 Total Allocated Leaves,Totaal toegewezen bladeren,
-Total Amount,Totale hoeveelheid,
+Total Amount,Totaal bedrag,
 Total Amount Credited,Totaal gecrediteerd bedrag,
 Total Amount {0},Totaalbedrag {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal toepasselijke kosten in de tabel met inkoopontvangsten De artikelen moeten hetzelfde zijn als de totale belastingen en kosten,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen,
 Total Budget,Totale budget,
 Total Collected: {0},Totaal verzameld: {0},
 Total Commission,Totaal Commissie,
 Total Contribution Amount: {0},Totale bijdragebedrag: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,Het totale krediet / debetbedrag moet hetzelfde zijn als de gekoppelde journaalboeking,
-Total Debit must be equal to Total Credit. The difference is {0},Het totale debet moet gelijk zijn aan het totale krediet. Het verschil is {0},
-Total Deduction,Totale aftrek,
+Total Debit must be equal to Total Credit. The difference is {0},Totaal Debet moet gelijk zijn aan Totaal Credit. Het verschil is {0},
+Total Deduction,Totaal Aftrek,
 Total Invoiced Amount,Totaal gefactureerd bedrag,
-Total Leaves,Totaal aantal bladeren,
-Total Order Considered,Totaal bestelde bestelling,
-Total Order Value,Totale bestelwaarde,
-Total Outgoing,Totaal uitgaand,
+Total Leaves,Totaal Leaves,
+Total Order Considered,Totaal Bestel Beschouwd,
+Total Order Value,Totale orderwaarde,
+Total Outgoing,Totaal Uitgaande,
 Total Outstanding,Totaal uitstekend,
-Total Outstanding Amount,Totaal uitstaand bedrag,
-Total Outstanding: {0},Totaal uitstaand: {0},
-Total Paid Amount,Totaal betaald bedrag,
+Total Outstanding Amount,Totale uitstaande bedrag,
+Total Outstanding: {0},Totaal Uitstaande: {0},
+Total Paid Amount,Totale betaalde bedrag,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal,
 Total Payments,Totaal betalingen,
-Total Present,Totaal aanwezig,
-Total Qty,totale hoeveelheid,
+Total Present,Totaal Present,
+Total Qty,Totaal Aantal,
 Total Quantity,Totale kwantiteit,
-Total Revenue,De totale omzet,
+Total Revenue,Totale omzet,
 Total Student,Totaal student,
 Total Target,Totaal doel,
-Total Tax,Totale belasting,
+Total Tax,Total Tax,
 Total Taxable Amount,Totaal belastbaar bedrag,
-Total Taxable Value,Totale belastbare waarde,
-Total Unpaid: {0},Totaal niet-betaald: {0},
-Total Variance,Totale afwijking,
-Total Weightage of all Assessment Criteria must be 100%,Totale gewicht van alle beoordelingscriteria moet 100% zijn,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Het totale voorschot ({0}) tegen Bestelling {1} kan niet groter zijn dan het Totaal van het Totaal ({2}),
-Total advance amount cannot be greater than total claimed amount,Het totale voorschotbedrag kan niet groter zijn dan het totale geclaimde bedrag,
+Total Taxable Value,Totaal belastbare waarde,
+Total Unpaid: {0},Totaal Onbetaalde: {0},
+Total Variance,Total Variance,
+Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2}),
+Total advance amount cannot be greater than total claimed amount,Het totale voorschotbedrag kan niet groter zijn dan het totaalbedrag waarvoor een claim is ingediend,
 Total advance amount cannot be greater than total sanctioned amount,Het totale voorschotbedrag kan niet hoger zijn dan het totale gesanctioneerde bedrag,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totaal toegewezen bladeren zijn meer dagen dan de maximale toewijzing van {0} verloftype voor werknemer {1} in de periode,
 Total allocated leaves are more than days in the period,Totaal toegewezen bladeren zijn meer dan dagen in de periode,
-Total allocated percentage for sales team should be 100,Het totale toegewezen percentage voor het verkoopteam moet 100 zijn,
+Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn,
 Total cannot be zero,Totaal kan niet nul zijn,
-Total completed qty must be greater than zero,Totaal ingevuld aantal moet groter zijn dan nul,
 Total contribution percentage should be equal to 100,Het totale bijdragepercentage moet gelijk zijn aan 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Het totale bedrag van de flexibele uitkeringscomponent {0} mag niet minder zijn dan de maximale voordelen {1},
+Total flexible benefit component amount {0} should not be less than max benefits {1},Het totale bedrag van de flexibele uitkeringscomponent {0} mag niet minder zijn dan de maximale uitkeringen {1},
 Total hours: {0},Totaal aantal uren: {0},
-Total leaves allocated is mandatory for Leave Type {0},Totaal toegewezen bladeren is verplicht voor verloftype {0},
-Total weightage assigned should be 100%. It is {0},De totale gewichtsverdeling moet 100% zijn. Het is {0},
-Total working hours should not be greater than max working hours {0},Totale werkuren mogen niet groter zijn dan de maximale werkuren {0},
+Total leaves allocated is mandatory for Leave Type {0},Totaal aantal toegewezen verlof is verplicht voor verloftype {0},
+Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0},
+Total working hours should not be greater than max working hours {0},Totaal aantal werkuren mag niet groter zijn dan max werktijden {0},
 Total {0} ({1}),Totaal {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items is nul, mogelijk moet u &#39;Distribute Charges Based On&#39; wijzigen",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totaal {0} voor alle items nul is, kan je zou moeten veranderen &#39;Verdeel heffingen op basis van&#39;",
 Total(Amt),Totaal (Amt),
-Total(Qty),Totale hoeveelheid),
+Total(Qty),Totaal (Aantal),
 Traceability,traceerbaarheid,
-Track Leads by Lead Source.,Leads volgen op leadbron.,
+Track Leads by Lead Source.,Leads bijhouden op leadbron.,
 Training,Opleiding,
-Training Event,Trainingsevenement,
+Training Event,training Event,
 Training Events,Trainingsevenementen,
-Training Feedback,Feedback op training,
-Training Result,Trainingsresultaat,
+Training Feedback,training Terugkoppeling,
+Training Result,training Resultaat,
 Transaction,Transactie,
 Transaction Date,transactie datum,
 Transaction Type,Transactie Type,
-Transaction currency must be same as Payment Gateway currency,De transactievaluta moet hetzelfde zijn als de valuta van de Payment Gateway,
+Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta,
 Transaction not allowed against stopped Work Order {0},Transactie niet toegestaan tegen gestopte werkorder {0},
-Transaction reference no {0} dated {1},Transactie referentie nr {0} gedateerd {1},
+Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1},
 Transactions,transacties,
-Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van het bedrijf,
-Transfer,Overdracht,
-Transfer Material,Materiaal overbrengen,
+Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap,
+Transfer,Verplaatsen,
+Transfer Material,Verplaats Materiaal,
 Transfer Type,Overdrachtstype,
-Transfer an asset from one warehouse to another,Breng een activum over van het ene magazijn naar het andere,
-Transfered,Overgedragen,
-Transferred Quantity,Overgebrachte hoeveelheid,
+Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere,
+Transfered,Overgebrachte,
+Transferred Quantity,Overgedragen hoeveelheid,
 Transport Receipt Date,Datum transportontvangst,
 Transport Receipt No,Transportbewijs nr,
 Transportation,vervoer,
 Transporter ID,Transporter ID,
-Transporter Name,Vervoerdernaam,
+Transporter Name,Vervoerder Naam,
 Travel,Reizen,
 Travel Expenses,Reiskosten,
-Tree Type,Boomtype,
-Tree of Bill of Materials,Tree of Bill of Materials,
-Tree of Item Groups.,Tree of Item Groups.,
-Tree of Procedures,Boom van procedures,
-Tree of Quality Procedures.,Tree of Quality-procedures.,
-Tree of financial Cost Centers.,Boom van financiële kostenplaatsen.,
-Tree of financial accounts.,Structuur van financiële rekeningen.,
-Treshold {0}% appears more than once,Treshold {0}% wordt meerdere keren weergegeven,
-Trial Period End Date Cannot be before Trial Period Start Date,Einddatum van de proefperiode Mag niet vóór de startdatum van de proefperiode zijn,
+Tree Type,Boom Type,
+Tree of Bill of Materials,Boom van de Bill of Materials,
+Tree of Item Groups.,Boom van Artikelgroepen .,
+Tree of Procedures,Procedureboom,
+Tree of Quality Procedures.,Boom van kwaliteitsprocedures.,
+Tree of financial Cost Centers.,Boom van de financiële Cost Centers.,
+Tree of financial accounts.,Boom van de financiële rekeningen.,
+Treshold {0}% appears more than once,Treshold {0}% meer dan eens,
+Trial Period End Date Cannot be before Trial Period Start Date,Einddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn,
 Trialling,proefprogramma,
-Type of Business,Type bedrijf,
-Types of activities for Time Logs,Typen activiteiten voor tijdlogboeken,
+Type of Business,Soort bedrijf,
+Types of activities for Time Logs,Soorten activiteiten voor Time Logs,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM-conversiefactor is vereist in rij {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM-dekkingsfactor vereist voor UOM: {0} in artikel: {1},
+UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1},
 Unable to find DocType {0},Kon DocType {0} niet vinden,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kon wisselkoers niet vinden voor {0} tot {1} voor peildatum {2}. Maak alstublieft handmatig een Valutaruil-record aan,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan score niet vinden die begint bij {0}. U moet staande scores hebben van 0 tot 100,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100,
 Unable to find variable: ,Kan variabele niet vinden:,
 Unblock Invoice,Deblokkering factuur,
-Uncheck all,Deselecteer alles,
-Unclosed Fiscal Years Profit / Loss (Credit),Niet-afgesloten fiscale jaren Winst / verlies (krediet),
+Uncheck all,Verwijder het vinkje bij alle,
+Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Boekjaren winst / verlies (Credit),
 Unit,Eenheid,
-Unit of Measure,Maateenheid,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maateenheid {0} is meer dan eens ingevoerd in de Conversion Factor Table,
+Unit of Measure,Meeteenheid,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel,
 Unknown,Onbekend,
 Unpaid,onbetaald,
-Unsecured Loans,Ongedekte leningen,
-Unsubscribe from this Email Digest,Afmelden voor deze Email Digest,
-Until,Tot,
+Unsecured Loans,Leningen zonder onderpand,
+Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht,
+Until,Totdat,
 Unverified Webhook Data,Niet-geverifieerde Webhook-gegevens,
 Update Account Name / Number,Accountnaam / nummer bijwerken,
 Update Account Number / Name,Accountnummer / naam bijwerken,
-Update Bank Transaction Dates,Update bank transactie data,
+Update Bank Transaction Dates,Update Bank transactiedata,
 Update Cost,Kosten bijwerken,
 Update Cost Center Number,Update kostenplaatsnummer,
-Update Email Group,Update e-mailgroep,
-Update Items,Update items,
-Update Print Format,Update afdrukformaat,
-Update Response,Reactie bijwerken,
-Update bank payment dates with journals.,Bankbetalingsdatums bijwerken met journalen.,
-Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan een tijdje duren.,
+Update Email Group,Pas E-Group,
+Update Items,Items bijwerken,
+Update Print Format,Bijwerken Print Format,
+Update Response,Update reactie,
+Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten,
+Update in progress. It might take a while.,Update wordt uitgevoerd. Het kan even duren.,
 Update rate as per last purchase,Update rate vanaf de laatste aankoop,
 Update stock must be enable for the purchase invoice {0},Voorraad bijwerken moet zijn ingeschakeld voor de inkoopfactuur {0},
 Updating Variants...,Varianten bijwerken ...,
-Upload your letter head and logo. (you can edit them later).,Upload je brief en logo. (je kunt ze later bewerken).,
-Upper Income,Hoger inkomen,
+Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).,
+Upper Income,Bovenste Inkomen,
 Used Leaves,Gebruikte bladeren,
 User,Gebruiker,
-User Forum,Gebruikersforum,
+User Forum,Gebruikers Forum,
 User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor werknemer {0},
 User Remark,Gebruiker Opmerking,
-User has not applied rule on the invoice {0},Gebruiker heeft regel niet toegepast op de factuur {0},
+User has not applied rule on the invoice {0},Gebruiker heeft geen regel toegepast op factuur {0},
 User {0} already exists,Gebruiker {0} bestaat al,
 User {0} created,Gebruiker {0} gemaakt,
 User {0} does not exist,Gebruiker {0} bestaat niet,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} heeft geen standaard POS-profiel. Schakel Standaard in rij {1} voor deze gebruiker in.,
-User {0} is already assigned to Employee {1},Gebruiker {0} is al toegewezen aan werknemer {1},
+User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1},
 User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is al toegewezen aan Healthcare Practitioner {1},
 Users,gebruikers,
-Utility Expenses,Nutsuitgaven,
-Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet lager zijn dan geldig tot datum.,
+Utility Expenses,Utiliteitskosten,
+Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet kleiner zijn dan geldig tot datum.,
 Valid Till,Geldig tot,
-Valid from and valid upto fields are mandatory for the cumulative,Geldig van en geldig tot velden zijn verplicht voor de cumulatieve velden,
-Valid from date must be less than valid upto date,Geldig vanaf datum moet minder dan geldig tot nu toe zijn,
-Valid till date cannot be before transaction date,Geldig tot datum kan niet vóór transactiedatum liggen,
-Validity period of this quotation has ended.,Geldigheidsperiode van deze offerte is geëindigd.,
-Valuation Rate,Waardering,
-Valuation Rate is mandatory if Opening Stock entered,Waarderingspercentage is verplicht als Openingsvoorraad is ingevoerd,
-Valuation type charges can not marked as Inclusive,De kosten van het taxatietype kunnen niet als Inclusive worden gemarkeerd,
+Valid from and valid upto fields are mandatory for the cumulative,Geldige van en geldige tot-velden zijn verplicht voor de cumulatieve,
+Valid from date must be less than valid upto date,Geldig vanaf datum moet kleiner zijn dan geldig tot datum,
+Valid till date cannot be before transaction date,Geldig tot datum kan niet vóór de transactiedatum zijn,
+Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd.,
+Valuation Rate,Waardering Tarief,
+Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd,
+Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd,
 Value Or Qty,Waarde of aantal,
 Value Proposition,Waarde voorstel,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},De waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} liggen in de toenamen van {3} voor item {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4},
 Value missing,Waarde ontbreekt,
-Value must be between {0} and {1},De waarde moet tussen {0} en {1} liggen,
-"Values of exempt, nil rated and non-GST inward supplies","Waarden van vrijgestelde, nultarief en niet-GST-toevoerstromen",
-Variable,veranderlijk,
-Variance,variance,
+Value must be between {0} and {1},Waarde moet tussen {0} en {1} zijn,
+"Values of exempt, nil rated and non-GST inward supplies","Waarden van vrijgestelde, nihil en niet-GST inkomende leveringen",
+Variable,Variabele,
+Variance,Variantie,
 Variance ({}),Variantie ({}),
 Variant,Variant,
 Variant Attributes,Variant Attributen,
-Variant Based On cannot be changed,Variant op basis van kan niet worden gewijzigd,
+Variant Based On cannot be changed,Variant op basis kan niet worden gewijzigd,
 Variant Details Report,Variant Details Rapport,
 Variant creation has been queued.,Het maken van varianten is in de wachtrij geplaatst.,
-Vehicle Expenses,Voertuiguitgaven,
-Vehicle No,Voertuig nummer,
-Vehicle Type,Voertuig type,
-Vehicle/Bus Number,Voertuig / bus nummer,
-Venture Capital,Risicokapitaal,
+Vehicle Expenses,Voertuig kosten,
+Vehicle No,Voertuig nr.,
+Vehicle Type,Voertuigtype,
+Vehicle/Bus Number,Voertuig- / busnummer,
+Venture Capital,Venture Capital,
 View Chart of Accounts,Bekijk rekeningschema,
 View Fees Records,Bekijk tarieven Records,
 View Form,Formulier bekijken,
-View Lab Tests,Labeltests bekijken,
-View Leads,Leads bekijken,
-View Ledger,Bekijk Ledger,
-View Now,Kijk nu,
-View Orders,Bekijk bestellingen,
-View a list of all the help videos,Bekijk een lijst met alle help-video&#39;s,
-View in Cart,Bekijken in winkelwagen,
-Visit report for maintenance call.,Bezoek rapport voor onderhoudsgesprek.,
+View Lab Tests,Bekijk Lab Tests,
+View Leads,Bekijk Leads,
+View Ledger,Bekijk Grootboek,
+View Now,Bekijk nu,
+View a list of all the help videos,Bekijk een overzicht van alle hulp video&#39;s,
+View in Cart,Bekijk in winkelwagen,
+Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.,
 Visit the forums,Bezoek de forums,
 Vital Signs,Vital Signs,
 Volunteer,Vrijwilliger,
 Volunteer Type information.,Type vrijwilliger informatie.,
 Volunteer information.,Vrijwilliger informatie.,
-Voucher #,Voucher #,
-Voucher No,Coupon nr,
+Voucher #,Coupon #,
+Voucher No,Voucher nr.,
 Voucher Type,Voucher Type,
 WIP Warehouse,WIP Warehouse,
-Walk In,Inloop,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voor dit magazijn een grootboekingang bestaat.,
+Walk In,Walk In,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.,
 Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor serienummer,
 Warehouse is mandatory,Magazijn is verplicht,
-Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraaditem {0} in rij {1},
+Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1},
 Warehouse not found in the system,Magazijn niet gevonden in het systeem,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}",
-Warehouse required for stock Item {0},Magazijn vereist voor voorraad Artikel {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd omdat er hoeveelheid bestaat voor artikel {1},
-Warehouse {0} does not belong to company {1},Magazijn {0} hoort niet bij bedrijf {1},
+Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Magazijn {0} kan niet worden verwijderd als er voorraad is voor artikel {1},
+Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1},
 Warehouse {0} does not exist,Magazijn {0} bestaat niet,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Magazijn {0} is aan geen enkel account gekoppeld. Vermeld het account in het magazijnrecord of stel het standaard voorraadaccount in bedrijf {1} in.,
-Warehouses with child nodes cannot be converted to ledger,Magazijnen met onderliggende knooppunten kunnen niet worden geconverteerd naar grootboek,
-Warehouses with existing transaction can not be converted to group.,Magazijnen met bestaande transactie kunnen niet worden geconverteerd naar een groep.,
-Warehouses with existing transaction can not be converted to ledger.,Magazijnen met bestaande transactie kunnen niet worden geconverteerd naar grootboek.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}.",
+Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek,
+Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.,
+Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.,
 Warning,Waarschuwing,
-Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: er is nog een {0} # {1} tegen voorraadinvoer {2},
-Warning: Invalid SSL certificate on attachment {0},Waarschuwing: ongeldig SSL-certificaat op bijlage {0},
-Warning: Invalid attachment {0},Waarschuwing: ongeldige bijlage {0},
-Warning: Leave application contains following block dates,Waarschuwing: de toepassing Verlof bevat volgende blokdatums,
-Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: gevraagde materiaal is minder dan de minimale bestelhoeveelheid,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: verkooporder {0} bestaat al tegen de inkooporder van de klant {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarschuwing: het systeem controleert overbilling niet, omdat het bedrag voor item {0} in {1} nul is",
+Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2},
+Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0},
+Warning: Invalid attachment {0},Waarschuwing: Invalid Attachment {0},
+Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data,
+Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarschuwing: Sales Order {0} bestaat al tegen Klant Bestelling {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul,
 Warranty,Garantie,
-Warranty Claim,Garantieclaim,
-Warranty Claim against Serial No.,Garantieclaim tegen serienummer,
+Warranty Claim,Garantie Claim,
+Warranty Claim against Serial No.,Garantie Claim tegen Serienummer,
 Website,Website,
-Website Image should be a public file or website URL,Website-afbeelding moet een openbaar bestand of een website-URL zijn,
-Website Image {0} attached to Item {1} cannot be found,Website-afbeelding {0} gekoppeld aan item {1} kan niet worden gevonden,
+Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn,
+Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden,
 Website Listing,Website Listing,
 Wednesday,woensdag,
 Weekly,Wekelijks,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht wordt vermeld, \ nGeef ook &quot;Weight UOM&quot;",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te",
 Welcome to ERPNext,Welkom bij ERPNext,
 What do you need help with?,Waarmee heb je hulp nodig?,
 What does it do?,Wat doet het?,
-Where manufacturing operations are carried.,Waar productiehandelingen worden uitgevoerd.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Bij het maken van account voor kindbedrijf {0}, is bovenliggend account {1} niet gevonden. Maak het bovenliggende account aan in het corresponderende COA",
+Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Tijdens het maken van een account voor het onderliggende bedrijf {0}, is het ouderaccount {1} niet gevonden. Maak het ouderaccount aan in het bijbehorende COA",
 White,Wit,
-Wire Transfer,Overschrijving,
+Wire Transfer,overboeking,
 WooCommerce Products,WooCommerce-producten,
-Work In Progress,Lopende werkzaamheden,
+Work In Progress,Onderhanden Werk,
 Work Order,Werkorder,
 Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met stuklijst,
-Work Order cannot be raised against a Item Template,Werkopdracht kan niet worden verhoogd met een artikeldiagram,
+Work Order cannot be raised against a Item Template,Werkopdracht kan niet worden verhoogd met een itemsjabloon,
 Work Order has been {0},Werkorder is {0},
-Work Order not created,Werkopdracht niet aangemaakt,
+Work Order not created,Werkorder niet gemaakt,
 Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd,
 Work Order {0} must be submitted,Werkorder {0} moet worden ingediend,
 Work Orders Created: {0},Werkorders aangemaakt: {0},
 Work Summary for {0},Werkoverzicht voor {0},
-Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse is vereist voor Submit,
+Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen,
 Workflow,workflow,
-Working,Werken,
+Working,Werkzaam,
 Working Hours,Werkuren,
-Workstation,Workstation,
-Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende datums volgens de lijst met feestdagen: {0},
+Workstation,Werkstation,
+Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0},
 Wrapping up,Afsluiten,
 Wrong Password,Verkeerd wachtwoord,
-Year start date or end date is overlapping with {0}. To avoid please set company,Begindatum of einddatum van jaar overlapt met {0}. Stel om te voorkomen een bedrijf in,
-You are in offline mode. You will not be able to reload until you have network.,U bevindt zich in de offlinemodus. Je kunt pas opnieuw laden als je een netwerk hebt.,
-You are not authorized to add or update entries before {0},U bent niet gemachtigd om items toe te voegen of bij te werken vóór {0},
-You are not authorized to approve leaves on Block Dates,U bent niet gemachtigd om bladeren op Block Dates goed te keuren,
-You are not authorized to set Frozen value,U bent niet gemachtigd om de waarde Bevroren in te stellen,
+Year start date or end date is overlapping with {0}. To avoid please set company,Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf,
+You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.,
+You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0},
+You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates,
+You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen,
 You are not present all day(s) between compensatory leave request days,U bent niet de hele dag (en) aanwezig tussen compenserende verlofdagen,
-You can not change rate if BOM mentioned agianst any item,U kunt de koers niet wijzigen als de stuklijst bij een item wordt vermeld,
-You can not enter current voucher in 'Against Journal Entry' column,U kunt de huidige tegoedbon niet invoeren in de kolom &#39;Tegen de journaalboeking&#39;,
+You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.,
+You can not enter current voucher in 'Against Journal Entry' column,U kan geen 'Voucher' invoeren in een 'Tegen Journal Entry' kolom,
 You can only have Plans with the same billing cycle in a Subscription,U kunt alleen abonnementen met dezelfde betalingscyclus in een abonnement hebben,
-You can only redeem max {0} points in this order.,U kunt in deze bestelling maximaal {0} punten inwisselen.,
+You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen.,
 You can only renew if your membership expires within 30 days,U kunt alleen verlengen als uw lidmaatschap binnen 30 dagen verloopt,
 You can only select a maximum of one option from the list of check boxes.,U kunt maximaal één optie selecteren in de lijst met selectievakjes.,
-You can only submit Leave Encashment for a valid encashment amount,U kunt Verlofaanpakken alleen indienen voor een geldig incassotaalbedrag,
+You can only submit Leave Encashment for a valid encashment amount,U kunt verlofcasus alleen indienen voor een geldig incassotaalbedrag,
 You can't redeem Loyalty Points having more value than the Grand Total.,Je kunt geen Loyalty Points verzilveren die meer waarde hebben dan het Eindtotaal.,
-You cannot credit and debit same account at the same time,U kunt niet tegelijkertijd hetzelfde account crediteren en debiteren,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kunt Fiscaal jaar {0} niet verwijderen. Fiscaal jaar {0} is standaard ingesteld in Algemene instellingen,
-You cannot delete Project Type 'External',U kunt het projecttype &#39;External&#39; niet verwijderen,
+You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings,
+You cannot delete Project Type 'External',U kunt projecttype &#39;extern&#39; niet verwijderen,
 You cannot edit root node.,U kunt het basisknooppunt niet bewerken.,
 You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten.,
-You don't have enought Loyalty Points to redeem,U hebt geen genoeg loyaliteitspunten om in te wisselen,
-You have already assessed for the assessment criteria {}.,U hebt al beoordeeld op de beoordelingscriteria {}.,
-You have already selected items from {0} {1},U hebt al items geselecteerd uit {0} {1},
-You have been invited to collaborate on the project: {0},U bent uitgenodigd om aan het project samen te werken: {0},
-You have entered duplicate items. Please rectify and try again.,U hebt dubbele items ingevoerd. Corrigeer en probeer het opnieuw.,
+You don't have enought Loyalty Points to redeem,Je hebt geen genoeg loyaliteitspunten om in te wisselen,
+You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.,
+You have already selected items from {0} {1},U heeft reeds geselecteerde items uit {0} {1},
+You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0},
+You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.,
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om gebruikers toe te voegen aan Marketplace.,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,U moet een gebruiker zijn met de functies System Manager en Item Manager om zich te registreren op Marketplace.,
-You need to be logged in to access this page,U moet ingelogd zijn om deze pagina te openen,
-You need to enable Shopping Cart,U moet winkelwagen inschakelen,
+You need to be logged in to access this page,Je moet ingelogd zijn om toegang te krijgen tot deze pagina,
+You need to enable Shopping Cart,U moet Winkelwagen activeren.,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U verliest records van eerder gegenereerde facturen. Weet je zeker dat je dit abonnement opnieuw wilt opstarten?,
 Your Organization,Uw organisatie,
-Your cart is Empty,Je winkelwagen is leeg,
+Your cart is Empty,Uw winkelwagen is leeg,
 Your email address...,Jouw e-mailadres...,
 Your order is out for delivery!,Je bestelling is uit voor levering!,
 Your tickets,Je tickets,
 ZIP Code,Postcode,
 [Error],[Fout],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) is niet op voorraad,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Bevries aandelen ouder dan &#39;moet kleiner zijn dan% d dagen.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad,
+`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.,
 based_on,gebaseerd op,
 cannot be greater than 100,mag niet groter zijn dan 100,
-disabled user,gehandicapte gebruiker,
-"e.g. ""Build tools for builders""",bijv. &quot;Bouw hulpmiddelen voor bouwers&quot;,
-"e.g. ""Primary School"" or ""University""",bijv. &quot;Primary School&quot; of &quot;University&quot;,
-"e.g. Bank, Cash, Credit Card","bijv. Bank, Contant, Creditcard",
+disabled user,Uitgeschakelde gebruiker,
+"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """,
+"e.g. ""Primary School"" or ""University""",bijvoorbeeld &quot;Primary School&quot; of &quot;University&quot;,
+"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card",
 hidden,verborgen,
 modified,gemodificeerde,
 on,op,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; is uitgeschakeld,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; niet in fiscaal jaar {2},
+{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld,
+{0} '{1}' not in Fiscal Year {2},{0} '{1} ' niet in het boekjaar {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3},
-{0} - {1} is inactive student,{0} - {1} is een inactieve student,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} is niet ingeschreven in de batch {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} is niet ingeschreven voor de cursus {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor account {1} tegen {2} {3} is {4}. Het wordt met {5} overschreden,
+{0} - {1} is inactive student,{0} - {1} is inactieve student,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} is niet ingeschreven in de partij {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} is niet ingeschreven in de cursus {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5},
 {0} Digest,{0} Samenvatting,
 {0} Number {1} already used in account {2},{0} Nummer {1} al gebruikt in account {2},
 {0} Request for {1},{0} Verzoek om {1},
 {0} Result submittted,{0} Resultaat ingediend,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serienummers vereist voor item {1}. U hebt {2} opgegeven.,
-{0} Student Groups created.,{0} Studentengroepen gemaakt.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.,
+{0} Student Groups created.,{0} Studentgroepen aangemaakt.,
 {0} Students have been enrolled,{0} Studenten zijn ingeschreven,
-{0} against Bill {1} dated {2},{0} tegen Bill {1} met datum {2},
+{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2},
 {0} against Purchase Order {1},{0} tegen inkooporder {1},
 {0} against Sales Invoice {1},{0} tegen verkoopfactuur {1},
-{0} against Sales Order {1},{0} tegen klantorder {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} al toegewezen voor werknemer {1} voor periode {2} tot {3},
+{0} against Sales Order {1},{0} tegen Verkooporder {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3},
 {0} applicable after {1} working days,{0} van toepassing na {1} werkdagen,
-{0} asset cannot be transferred,{0} activa kunnen niet worden overgedragen,
+{0} asset cannot be transferred,{0} actief kan niet worden overgedragen,
 {0} can not be negative,{0} kan niet negatief zijn,
 {0} created,{0} gemaakt,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} heeft momenteel een {1} scorecard voor leveranciers staan en bestellingen bij deze leverancier moeten voorzichtig zijn.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} heeft momenteel een {1} Supplier Scorecard en RFQ&#39;s voor deze leverancier moeten voorzichtig zijn.,
-{0} does not belong to Company {1},{0} hoort niet bij bedrijf {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} heeft geen schema voor zorgverleners. Voeg het toe aan de master in de gezondheidszorg,
-{0} entered twice in Item Tax,{0} twee keer ingevoerd in artikel BTW,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciersscorekaart, en er dienen voorzichtige waarborgen te worden uitgegeven bij inkooporders.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heeft momenteel een {1} leverancierscorekaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven.",
+{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} heeft geen schema voor zorgverleners. Voeg het toe aan de meester van de zorgverlener,
+{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW,
 {0} for {1},{0} voor {1},
 {0} has been submitted successfully,{0} is succesvol ingediend,
-{0} has fee validity till {1},{0} heeft geldgeld tot {1},
-{0} hours,{0} uur,
+{0} has fee validity till {1},{0} heeft geldigheid tot {1},
+{0} hours,{0} uren,
 {0} in row {1},{0} in rij {1},
-{0} is a company holiday,{0} is een bedrijfsvakantie,
 {0} is blocked so this transaction cannot proceed,"{0} is geblokkeerd, dus deze transactie kan niet doorgaan",
 {0} is mandatory,{0} is verplicht,
-{0} is mandatory for Item {1},{0} is verplicht voor item {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is er geen Currency Exchange-record gemaakt voor {1} tot {2}.,
-{0} is not a stock Item,{0} is geen stockartikel,
-{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor item {1},
-{0} is not added in the table,{0} is niet toegevoegd in de tabel,
+{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.,
+{0} is not a stock Item,{0} is geen voorraad artikel,
+{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1},
+{0} is not added in the table,{0} is niet toegevoegd aan de tabel,
 {0} is not in Optional Holiday List,{0} staat niet in de optionele vakantielijst,
 {0} is not in a valid Payroll Period,{0} bevindt zich niet in een geldige Payroll-periode,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard fiscale jaar. Vernieuw uw browser om de wijziging door te voeren.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .,
 {0} is on hold till {1},{0} staat in de wacht totdat {1},
 {0} item found.,{0} item gevonden.,
 {0} items found.,{0} items gevonden.,
-{0} items in progress,{0} lopende artikelen,
+{0} items in progress,{0} items in progress,
 {0} items produced,{0} items geproduceerd,
-{0} must appear only once,{0} hoeft maar één keer te verschijnen,
-{0} must be negative in return document,{0} moet negatief zijn in retourdocument,
+{0} must appear only once,{0} mag slechts eenmaal voorkomen,
+{0} must be negative in return document,{0} moet negatief zijn in teruggave document,
 {0} must be submitted,{0} moet worden ingediend,
 {0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf.,
 {0} not found for item {1},{0} niet gevonden voor item {1},
-{0} on Half day Leave on {1},{0} op halve dag Verlof op {1},
-{0} on Leave on {1},{0} bij Verlof op {1},
 {0} parameter is invalid,{0} parameter is ongeldig,
-{0} payment entries can not be filtered by {1},{0} betalingsvermeldingen kunnen niet worden gefilterd op {1},
+{0} payment entries can not be filtered by {1},{0} betaling items kunnen niet worden gefilterd door {1},
 {0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (# formulier / artikel / {1}) gevonden in [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} voor {5} om deze transactie te voltooien.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden {1} zijn nodig in {2} om deze transactie te voltooien.,
-{0} valid serial nos for Item {1},{0} geldige serienummers voor item {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} eenheden van [{1}] (#Vorm/Item/{1}) gevonden in [{2}](#Vorm/Magazijn/{2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.,
+{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1},
 {0} variants created.,{0} varianten gemaakt.,
-{0} {1} created,{0} {1} gemaakt,
+{0} {1} created,{0} {1} aangemaakt,
 {0} {1} does not exist,{0} {1} bestaat niet,
 {0} {1} does not exist.,{0} {1} bestaat niet.,
-{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw alsjeblieft.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is niet ingediend, dus de actie kan niet worden voltooid",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} is gekoppeld aan {2}, maar partijaccount is {3}",
+{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} is niet ingediend dus de actie kan niet voltooid worden,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} is geassocieerd met {2}, maar relatie Account is {3}",
 {0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten,
 {0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} is geannuleerd, zodat de actie niet kan worden voltooid",
+{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden,
 {0} {1} is closed,{0} {1} is gesloten,
 {0} {1} is disabled,{0} {1} is uitgeschakeld,
 {0} {1} is frozen,{0} {1} is bevroren,
@@ -3460,67 +3397,69 @@
 {0} {1} is not active,{0} {1} is niet actief,
 {0} {1} is not associated with {2} {3},{0} {1} is niet gekoppeld aan {2} {3},
 {0} {1} is not present in the parent company,{0} {1} is niet aanwezig in het moederbedrijf,
-{0} {1} is not submitted,{0} {1} is niet verzonden,
+{0} {1} is not submitted,{0} {1} is niet ingediend,
 {0} {1} is {2},{0} {1} is {2},
 {0} {1} must be submitted,{0} {1} moet worden ingediend,
-{0} {1} not in any active Fiscal Year.,{0} {1} niet in een actief fiscaal jaar.,
-{0} {1} status is {2},{0} {1} status is {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: type &#39;Profit and Loss&#39; -account {2} is niet toegestaan in Opening Entry,
+{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar.,
+{0} {1} status is {2},{0} {1} status {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""winst- en verliesrekening"" type account {2} niet toegestaan in Opening opgave",
 {0} {1}: Account {2} cannot be a Group,{0} {1}: account {2} kan geen groep zijn,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: account {2} hoort niet bij bedrijf {3},
-{0} {1}: Account {2} is inactive,{0} {1}: account {2} is inactief,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Boekhoudingsvermelding voor {2} kan alleen in valuta worden gemaakt: {3},
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3},
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor artikel {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: kostenplaats is vereist voor &#39;Winst- en verliesrekening&#39; {2}. Stel een standaard kostenplaats voor het bedrijf in.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} hoort niet bij bedrijf {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: klant is vereist tegen debiteurrekening {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: een debet- of creditbedrag is vereist voor {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is verplicht tegen betaalbaar account {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: kostenplaats is nodig voor 'Winst- en verliesrekening' account {2}. Gelieve een standaard kostenplaats voor de onderneming op te zetten.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: een klant is vereist voor Te Ontvangen rekening {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ofwel debet of credit bedrag is vereist voor {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Te Betalen account {2},
 {0}% Billed,{0}% gefactureerd,
-{0}% Delivered,{0}% bezorgd,
-"{0}: Employee email not found, hence email not sent","{0}: e-mailadres van werknemer niet gevonden, vandaar e-mail niet verzonden",
+{0}% Delivered,{0}% Geleverd,
+"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden",
 {0}: From {0} of type {1},{0}: Van {0} van type {1},
 {0}: From {1},{0}: Van {1},
 {0}: {1} does not exists,{0}: {1} bestaat niet,
-{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in de tabel met factuurgegevens,
+{0}: {1} not found in Invoice Details table,{0}: {1} niet gevonden in Factuur Details tabel,
 {} of {},{} van {},
-Email Group,E-mailgroep,
+"Dear System Manager,","Geachte Systeemmanager,",
+Email Group,E-mail Group,
 Images,Afbeeldingen,
 Import,Importeren,
-There is some problem with the file url: {0},Er is een probleem met de bestands-URL: {0},
-Values Changed,Waarden veranderd,
+There is some problem with the file url: {0},Er is een probleem met het bestand url: {0},
+Values Changed,Gewijzigde waarden,
+or,of,
 Ageing Range 4,Verouderingsbereik 4,
-Allocated amount cannot be greater than unadjusted amount,Toegewezen hoeveelheid kan niet groter zijn dan niet-gecorrigeerde hoeveelheid,
-Allocated amount cannot be negative,Toegewezen hoeveelheid kan niet negatief zijn,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Het verschil-account moet een Asset / Liability-type-account zijn, aangezien deze Stock-invoer een Opening Entry is",
+Allocated amount cannot be greater than unadjusted amount,Toegewezen bedrag kan niet groter zijn dan niet-aangepast bedrag,
+Allocated amount cannot be negative,Toegewezen bedrag kan niet negatief zijn,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Verschilrekening moet een account van het type Activa / Aansprakelijkheid zijn, omdat deze voorraadvermelding een opening is",
 Error in some rows,Fout in sommige rijen,
-Import Successful,Importeer succesvol,
-Please save first,Sla eerst op,
+Import Successful,Import succesvol,
+Please save first,Bewaar eerst,
 Price not found for item {0} in price list {1},Prijs niet gevonden voor artikel {0} in prijslijst {1},
-Warehouse Type,Magazijntype,
+Warehouse Type,Magazijn type,
 'Date' is required,&#39;Datum&#39; is verplicht,
 Benefit,Voordeel,
-Budgets,begrotingen,
-Bundle Qty,Bundel aantal,
+Budgets,Budgetten,
+Bundle Qty,Aantal bundels,
 Company GSTIN,Bedrijf GSTIN,
-Company field is required,Het veld Bedrijf is verplicht,
+Company field is required,Bedrijfsveld is verplicht,
 Creating Dimensions...,Dimensies maken ...,
 Duplicate entry against the item code {0} and manufacturer {1},Dubbele invoer tegen de artikelcode {0} en fabrikant {1},
-Import Chart Of Accounts from CSV / Excel files,Rekeningschema importeren vanuit CSV / Excel-bestanden,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ongeldige GSTIN! De invoer die u hebt ingevoerd komt niet overeen met het GSTIN-formaat voor UIN-houders of niet-residente OIDAR-serviceproviders,
-Invoice Grand Total,Invoice Grand Total,
-Last carbon check date cannot be a future date,De laatste check-datum voor carbon kan geen toekomstige datum zijn,
-Make Stock Entry,Voorraadinvoer maken,
-Quality Feedback,Quality Feedback,
-Quality Feedback Template,Quality Feedback Template,
-Rules for applying different promotional schemes.,Regels voor het toepassen van verschillende promotieprogramma&#39;s.,
+Import Chart Of Accounts from CSV / Excel files,Grafiek van accounts importeren vanuit CSV / Excel-bestanden,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ongeldige GSTIN! De invoer die u heeft ingevoerd, komt niet overeen met de GSTIN-indeling voor UIN-houders of niet-residente OIDAR-serviceproviders",
+Invoice Grand Total,Totaal factuurbedrag,
+Last carbon check date cannot be a future date,De laatste carbon check-datum kan geen toekomstige datum zijn,
+Make Stock Entry,Voorraad invoeren,
+Quality Feedback,Kwaliteitsfeedback,
+Quality Feedback Template,Kwaliteitsfeedbacksjabloon,
+Rules for applying different promotional schemes.,Regels voor het toepassen van verschillende promotieregelingen.,
 Shift,Verschuiving,
-Show {0},Laat {0} zien,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciale tekens behalve &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; En &quot;}&quot; zijn niet toegestaan in series met namen",
-Target Details,Target details,
-{0} already has a Parent Procedure {1}.,{0} heeft al een bovenliggende procedure {1}.,
-Annual,Jaarlijks,
-Approved,Goedgekeurd,
+Show {0},Toon {0},
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciale tekens behalve &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; En &quot;}&quot; niet toegestaan in naamgevingsreeks",
+Target Details,Doelgegevens,
+{0} already has a Parent Procedure {1}.,{0} heeft al een ouderprocedure {1}.,
+Annual,jaar-,
+Approved,Aangenomen,
 Change,Verandering,
 From Date,Van datum,
 Group By,Groeperen op,
@@ -3536,7 +3475,7 @@
 Account Value,Accountwaarde,
 Account is mandatory to get payment entries,Account is verplicht om betalingsinvoer te krijgen,
 Account is not set for the dashboard chart {0},Account is niet ingesteld voor de dashboardgrafiek {0},
-Account {0} does not belong to company {1},Account {0} hoort niet bij bedrijf {1},
+Account {0} does not belong to company {1},Rekening {0} behoort niet tot Bedrijf {1},
 Account {0} does not exists in the dashboard chart {1},Account {0} bestaat niet in de dashboardgrafiek {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Account: <b>{0}</b> is hoofdletter onderhanden werk en kan niet worden bijgewerkt via journaalboeking,
 Account: {0} is not permitted under Payment Entry,Account: {0} is niet toegestaan onder Betaling invoeren,
@@ -3544,18 +3483,18 @@
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Boekhoudingsdimensie <b>{0}</b> is vereist voor rekening &#39;Winst en verlies&#39; {1}.,
 Accounting Masters,Accounting Masters,
 Accounting Period overlaps with {0},Boekhoudperiode overlapt met {0},
-Activity,Werkzaamheid,
-Add / Manage Email Accounts.,E-mailaccounts toevoegen / beheren.,
-Add Child,Voeg kind toe,
+Activity,Activiteit,
+Add / Manage Email Accounts.,Toevoegen / Beheer op E-mailaccounts.,
+Add Child,Onderliggende toevoegen,
 Add Loan Security,Leningbeveiliging toevoegen,
 Add Multiple,Meerdere toevoegen,
 Add Participants,Voeg deelnemers toe,
 Add to Featured Item,Toevoegen aan aanbevolen item,
-Add your review,Voeg je review toe,
+Add your review,Voeg uw beoordeling toe,
 Add/Edit Coupon Conditions,Couponvoorwaarden toevoegen / bewerken,
 Added to Featured Items,Toegevoegd aan aanbevolen items,
-Added {0} ({1}),{0} ({1}) toegevoegd,
-Address Line 1,Adres regel 1,
+Added {0} ({1}),Toegevoegd {0} ({1}),
+Address Line 1,Adres Lijn 1,
 Addresses,Adressen,
 Admission End Date should be greater than Admission Start Date.,Einddatum van toelating moet groter zijn dan Startdatum van toelating.,
 Against Loan,Tegen lening,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Toegepaste couponcode,
 Apply Coupon Code,Couponcode toepassen,
 Appointment Booking,Afspraak boeken,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Aangezien er bestaande transacties zijn voor artikel {0}, kunt u de waarde van {1} niet wijzigen",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Als er bestaande transacties tegen punt {0}, kunt u de waarde van het niet veranderen {1}",
 Asset Id,Activa-ID,
 Asset Value,Activa waarde,
-Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Aanpassing van de activawaarde kan niet vóór de aankoopdatum van het activum <b>{0}</b> worden geboekt.,
+Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,De aanpassing van de activawaarde kan niet worden geboekt vóór de aankoopdatum van het activum <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Activa {0} behoort niet tot de bewaarder {1},
 Asset {0} does not belongs to the location {1},Activa {0} behoort niet tot de locatie {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Activa niet gemaakt voor <b>{0}</b> . U moet het activum handmatig maken.,
 At least one of the Applicable Modules should be selected,Ten minste een van de toepasselijke modules moet worden geselecteerd,
 Atleast one asset has to be selected.,Minstens één activum moet worden geselecteerd.,
 Attendance Marked,Aanwezigheid gemarkeerd,
@@ -3612,38 +3550,38 @@
 Call Summary,Oproep samenvatting,
 Call Summary Saved,Gespreksoverzicht opgeslagen,
 Cancelled,Geannuleerd,
-Cannot Calculate Arrival Time as Driver Address is Missing.,Kan aankomsttijd niet berekenen omdat bestuurdersadres ontbreekt.,
+Cannot Calculate Arrival Time as Driver Address is Missing.,Kan aankomsttijd niet berekenen omdat het adres van de bestuurder ontbreekt.,
 Cannot Optimize Route as Driver Address is Missing.,Kan route niet optimaliseren omdat het adres van de bestuurder ontbreekt.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","Kan niet verpanden, de leningwaarde is groter dan het terugbetaalde bedrag",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan taak {0} niet voltooien omdat de afhankelijke taak {1} niet is voltooid / geannuleerd.,
 Cannot create loan until application is approved,Kan geen lening maken tot aanvraag is goedgekeurd,
-Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassend artikel niet vinden. Selecteer een andere waarde voor {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan voor item {0} in rij {1} niet meer dan {2} overmatig factureren. Als u overfactureren wilt toestaan, stelt u een toeslag in Accounts-instellingen in",
+Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan voor item {0} in rij {1} meer dan {2} niet teveel factureren. Als u overfactureren wilt toestaan, stelt u een toeslag in Accounts-instellingen in",
 Cannot unpledge more than {0} qty of {0},Kan niet meer dan {0} aantal {0} ontgrendelen,
 "Capacity Planning Error, planned start time can not be same as end time","Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd",
 Categories,Categorieën,
 Changes in {0},Veranderingen in {0},
-Chart,Grafiek,
+Chart,tabel,
 Choose a corresponding payment,Kies een overeenkomstige betaling,
 Click on the link below to verify your email and confirm the appointment,Klik op de onderstaande link om uw e-mail te verifiëren en de afspraak te bevestigen,
 Close,Dichtbij,
 Communication,Communicatie,
-Compact Item Print,Compact artikel afdrukken,
+Compact Item Print,Compact Item Print,
 Company,Bedrijf,
 Company of asset {0} and purchase document {1} doesn't matches.,Bedrijf van item {0} en inkoopdocument {1} komen niet overeen.,
 Compare BOMs for changes in Raw Materials and Operations,Vergelijk BOM&#39;s voor wijzigingen in grondstoffen en bewerkingen,
 Compare List function takes on list arguments,De functie Lijst vergelijken neemt lijstargumenten aan,
-Complete,Compleet,
+Complete,Voltooien,
 Completed,Voltooid,
 Completed Quantity,Voltooide hoeveelheid,
 Connect your Exotel Account to ERPNext and track call logs,Verbind uw Exotel-account met ERPNext en houd oproeplogboeken bij,
 Connect your bank accounts to ERPNext,Verbind uw bankrekeningen met ERPNext,
-Contact Seller,Neem contact op met de verkoper,
-Continue,Doorgaan met,
+Contact Seller,Contact opnemen met de verkoper,
+Continue,Voortzetten,
 Cost Center: {0} does not exist,Kostenplaats: {0} bestaat niet,
 Couldn't Set Service Level Agreement {0}.,Kan Service Level Agreement niet instellen {0}.,
 Country,Land,
-Country Code in File does not match with country code set up in the system,De landcode in het bestand komt niet overeen met de landcode die in het systeem is ingesteld,
+Country Code in File does not match with country code set up in the system,Landcode in bestand komt niet overeen met landcode ingesteld in het systeem,
 Create New Contact,Nieuw contact maken,
 Create New Lead,Maak een nieuwe lead,
 Create Pick List,Maak een keuzelijst,
@@ -3653,38 +3591,38 @@
 Creating {0},{0} maken,
 Credit limit is already defined for the Company {0},Kredietlimiet is al gedefinieerd voor het bedrijf {0},
 Ctrl + Enter to submit,Ctrl + Enter om in te dienen,
-Ctrl+Enter to submit,Ctrl + Enter om in te dienen,
+Ctrl+Enter to submit,Ctrl + Enter om te verzenden,
 Currency,Valuta,
-Current Status,Huidige status,
+Current Status,Actuele status,
 Customer PO,Post adres van de klant,
 Customize,Aanpassen,
 Daily,Dagelijks,
 Date,Datum,
 Date Range,Datumbereik,
 Date of Birth cannot be greater than Joining Date.,Geboortedatum kan niet groter zijn dan de datum van toetreding.,
-Dear,Lieve,
+Dear,Geachte,
 Default,Standaard,
 Define coupon codes.,Definieer couponcodes.,
 Delayed Days,Vertraagde dagen,
-Delete,Verwijderen,
+Delete,Verwijder,
 Delivered Quantity,Geleverde hoeveelheid,
 Delivery Notes,Pakbonnen,
 Depreciated Amount,Afgeschreven bedrag,
 Description,Beschrijving,
-Designation,Aanwijzing,
+Designation,Benaming,
 Difference Value,Verschilwaarde,
 Dimension Filter,Dimension Filter,
-Disabled,Gehandicapt,
+Disabled,Uitgeschakeld,
 Disbursed Amount cannot be greater than loan amount,Uitbetaald bedrag kan niet groter zijn dan het geleende bedrag,
 Disbursement and Repayment,Uitbetaling en terugbetaling,
 Distance cannot be greater than 4000 kms,Afstand mag niet groter zijn dan 4000 km,
 Do you want to submit the material request,Wilt u het materiële verzoek indienen?,
 Doctype,Doctype,
 Document {0} successfully uncleared,Document {0} is succesvol gewist,
-Download Template,Sjabloon downloaden,
+Download Template,Download Template,
 Dr,Dr,
-Due Date,Opleveringsdatum,
-Duplicate,Duplicaat,
+Due Date,Vervaldatum,
+Duplicate,Dupliceer,
 Duplicate Project with Tasks,Dubbel project met taken,
 Duplicate project has been created,Dubbel project is gemaakt,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON kan alleen worden gegenereerd op basis van een ingediend document,
@@ -3707,7 +3645,7 @@
 Energy Point Leaderboard,Leaderboard voor energiepunten,
 Enter API key in Google Settings.,Voer de API-sleutel in in Google Instellingen.,
 Enter Supplier,Voer leverancier in,
-Enter Value,Voer waarde in,
+Enter Value,Waarde invoeren,
 Entity Type,Type entiteit,
 Error,Fout,
 Error in Exotel incoming call,Fout in inkomende oproep van Exotel,
@@ -3716,20 +3654,18 @@
 Exception occurred while reconciling {0},Er is een uitzondering opgetreden tijdens het afstemmen van {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Verwachte en kwijtingdata kunnen niet minder zijn dan de datum van het toelatingsschema,
 Expire Allocation,Verlopen toewijzing,
-Expired,Niet meer geldig,
-Expiry date is mandatory for selected item.,Vervaldatum is verplicht voor het geselecteerde artikel.,
+Expired,Verlopen,
 Export,Exporteren,
-Export not allowed. You need {0} role to export.,Export niet toegestaan. U hebt {0} rol nodig om te exporteren.,
+Export not allowed. You need {0} role to export.,Exporteren niet toegestaan. Je hebt rol {0} nodig om te kunnen exporteren .,
 Failed to add Domain,Kan domein niet toevoegen,
 Fetch Items from Warehouse,Items ophalen uit magazijn,
-Fetching...,Bezig met ophalen ...,
+Fetching...,Ophalen ...,
 Field,Veld,
 File Manager,Bestandsbeheer,
 Filters,Filters,
 Finding linked payments,Gekoppelde betalingen vinden,
 Finished Product,Afgewerkt product,
 Finished Qty,Voltooid aantal,
-First add items in the Item Locations table,Voeg eerst items toe in de tabel Itemlocaties,
 Fleet Management,Vloot beheer,
 Following fields are mandatory to create address:,De volgende velden zijn verplicht om een adres te maken:,
 For Month,Voor maand,
@@ -3746,7 +3682,7 @@
 Future Payments,Toekomstige betalingen,
 GST HSN Code does not exist for one or more items,GST HSN-code bestaat niet voor een of meer items,
 Generate E-Way Bill JSON,Genereer E-Way Bill JSON,
-Get Items,Items ophalen,
+Get Items,Get Items,
 Get Outstanding Documents,Ontvang uitstekende documenten,
 Goal,Doel,
 Greater Than Amount,Groter dan bedrag,
@@ -3754,26 +3690,26 @@
 Group,Groep,
 Group By Customer,Groeperen op klant,
 Group By Supplier,Groeperen op leverancier,
-Group Node,Groepsknooppunt,
+Group Node,Groeperingsnode,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Groepsmagazijnen kunnen niet worden gebruikt in transacties. Wijzig de waarde van {0},
-Help,Helpen,
-Help Article,Help-artikel,
+Help,Help,
+Help Article,Help Artikel,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Helpt u bij het bijhouden van contracten op basis van leverancier, klant en werknemer",
 Helps you manage appointments with your leads,Helpt u bij het beheren van afspraken met uw leads,
-Home,Huis,
+Home,Thuis,
 IBAN is not valid,IBAN is niet geldig,
 Import Data from CSV / Excel files.,Gegevens importeren uit CSV / Excel-bestanden.,
 In Progress,Bezig,
 Incoming call from {0},Inkomende oproep van {0},
 Incorrect Warehouse,Onjuist magazijn,
 Interest Amount is mandatory,Rentebedrag is verplicht,
-Intermediate,Gemiddeld,
+Intermediate,tussen-,
 Invalid Barcode. There is no Item attached to this barcode.,Ongeldige streepjescode. Er is geen artikel aan deze streepjescode gekoppeld.,
 Invalid credentials,Ongeldige inloggegevens,
 Invite as User,Uitnodigen als gebruiker,
 Issue Priority.,Prioriteit uitgeven.,
 Issue Type.,Soort probleem.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Het lijkt erop dat er een probleem is met de streepconfiguratie van de server. In geval van mislukking wordt het bedrag teruggestort op uw account.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Het lijkt erop dat er een probleem is met de streepconfiguratie van de server. In het geval van een fout, wordt het bedrag teruggestort op uw account.",
 Item Reported,Artikel gemeld,
 Item listing removed,Itemvermelding verwijderd,
 Item quantity can not be zero,Artikelhoeveelheid kan niet nul zijn,
@@ -3788,9 +3724,9 @@
 Leaves Taken,Bladeren genomen,
 Less Than Amount,Minder dan bedrag,
 Liabilities,Passiva,
-Loading...,Bezig met laden...,
+Loading...,Laden ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Het geleende bedrag overschrijdt het maximale geleende bedrag van {0} per voorgestelde effecten,
-Loan Applications from customers and employees.,Lening Aanvragen van klanten en medewerkers.,
+Loan Applications from customers and employees.,Leningaanvragen van klanten en werknemers.,
 Loan Disbursement,Uitbetaling van de lening,
 Loan Processes,Lening processen,
 Loan Security,Lening beveiliging,
@@ -3800,27 +3736,27 @@
 Loan Security Pledge already pledged against loan {0},Lening Security Pledge al toegezegd tegen lening {0},
 Loan Security Pledge is mandatory for secured loan,Lening Security Pledge is verplicht voor beveiligde lening,
 Loan Security Price,Lening beveiligingsprijs,
-Loan Security Price overlapping with {0},Lening Effect Koers overlapping met {0},
-Loan Security Unpledge,Lening Security Unpledge,
-Loan Security Value,Veiligheidswaarde lening,
+Loan Security Price overlapping with {0},Lening Beveiliging Prijs overlapt met {0},
+Loan Security Unpledge,Lening beveiliging Unpledge,
+Loan Security Value,Lening beveiligingswaarde,
 Loan Type for interest and penalty rates,Type lening voor rente en boetes,
 Loan amount cannot be greater than {0},Leenbedrag kan niet groter zijn dan {0},
 Loan is mandatory,Lening is verplicht,
 Loans,Leningen,
-Loans provided to customers and employees.,Leningen aan klanten en medewerkers.,
-Location,Plaats,
+Loans provided to customers and employees.,Leningen verstrekt aan klanten en werknemers.,
+Location,Locatie,
 Log Type is required for check-ins falling in the shift: {0}.,Logtype is vereist voor check-ins die in de dienst vallen: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Het lijkt erop dat iemand u naar een onvolledige URL heeft gestuurd. Vraag hen alstublieft om er naar te kijken.,
-Make Journal Entry,Maak een journaalboeking,
-Make Purchase Invoice,Aankoopfactuur doen,
-Manufactured,Vervaardigd,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Het lijkt erop dat iemand die je verstuurd naar een onvolledige URL. Vraag hen om naar te kijken.,
+Make Journal Entry,Maak Journal Entry,
+Make Purchase Invoice,Maak inkoopfactuur,
+Manufactured,geproduceerd,
 Mark Work From Home,Markeer werk vanuit huis,
-Master,Meester,
-Max strength cannot be less than zero.,De maximale sterkte kan niet minder dan nul zijn.,
+Master,Stam,
+Max strength cannot be less than zero.,De maximale sterkte kan niet minder zijn dan nul.,
 Maximum attempts for this quiz reached!,Maximale pogingen voor deze quiz bereikt!,
 Message,Bericht,
 Missing Values Required,Ontbrekende waarden vereist,
-Mobile No,Mobiel Nee,
+Mobile No,Mobiel nummer,
 Mobile Number,Mobiel nummer,
 Month,Maand,
 Name,Naam,
@@ -3843,18 +3779,16 @@
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Geen openstaande facturen gevonden voor {0} {1} die in aanmerking komen voor de door u opgegeven filters.,
 No outstanding invoices require exchange rate revaluation,Geen openstaande facturen vereisen wisselkoersherwaardering,
 No reviews yet,Nog geen beoordelingen,
-No valid <b>Loan Security Price</b> found for {0},Geen geldige <b>leningbeveiligingsprijs</b> gevonden voor {0},
-No views yet,Nog geen weergaven,
-Non stock items,Niet op voorraad zijnde artikelen,
+No views yet,Nog geen meningen,
+Non stock items,Niet op voorraad items,
 Not Allowed,Niet toegestaan,
 Not allowed to create accounting dimension for {0},Mag geen boekhoudingsdimensie maken voor {0},
 Not permitted. Please disable the Lab Test Template,Niet toegestaan. Schakel de Lab Test Template uit,
-Not permitted. Please disable the Procedure Template,Niet toegestaan. Schakel de procedure-sjabloon uit,
-Note,Notitie,
+Note,Opmerking,
 Notes: ,Opmerkingen:,
 Offline,Offline,
 On Converting Opportunity,Over het converteren van kansen,
-On Purchase Order Submission,Bij het verzenden van inkooporders,
+On Purchase Order Submission,Bij het indienen van een inkooporder,
 On Sales Order Submission,Bij het verzenden van klantorders,
 On Task Completion,Bij voltooiing van de taak,
 On {0} Creation,Bij {0} Creatie,
@@ -3863,7 +3797,7 @@
 Only users with the {0} role can create backdated leave applications,Alleen gebruikers met de rol {0} kunnen backdated verloftoepassingen maken,
 Open,Open,
 Open Contact,Contact openen,
-Open Lead,Open leiden,
+Open Lead,Open Lead,
 Opening and Closing,Openen en sluiten,
 Operating Cost as per Work Order / BOM,Bedrijfskosten per werkorder / stuklijst,
 Order Amount,Orderbedrag,
@@ -3875,10 +3809,10 @@
 Patient History,Patiëntgeschiedenis,
 Pause,Pauze,
 Pay,Betalen,
-Payment Document Type,Type betalingsdocument,
+Payment Document Type,Type betaaldocument,
 Payment Name,Betalingsnaam,
 Penalty Amount,Bedrag van de boete,
-Pending,In afwachting,
+Pending,In afwachting van,
 Performance,Prestatie,
 Period based On,Periode gebaseerd op,
 Perpetual inventory required for the company {0} to view this report.,Eeuwigdurende inventaris vereist voor het bedrijf {0} om dit rapport te bekijken.,
@@ -3888,7 +3822,7 @@
 Plaid public token error,Plaid public token error,
 Plaid transactions sync error,Synchronisatiefout voor transacties met plaid,
 Please check the error log for details about the import errors,Controleer het foutenlogboek voor details over de importfouten,
-Please click on the following link to set your new password,Klik op de volgende link om uw nieuwe wachtwoord in te stellen,
+Please click on the following link to set your new password,Klik op de volgende link om je nieuwe wachtwoord in te stellen,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Maak <b>DATEV-instellingen</b> voor bedrijf <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Maak een aanpassing Journaalboeking voor bedrag {0},
 Please do not create more than 500 items at a time,Maak niet meer dan 500 items tegelijk,
@@ -3906,7 +3840,6 @@
 Please select Customer first,Selecteer eerst Klant,
 Please select Item Code first,Selecteer eerst de artikelcode,
 Please select Loan Type for company {0},Selecteer het type lening voor bedrijf {0},
-Please select Patient to get prescribed procedure,Selecteer Patiënt om de voorgeschreven procedure te krijgen,
 Please select a Delivery Note,Selecteer een afleveringsbewijs,
 Please select a Sales Person for item: {0},Selecteer een verkoper voor artikel: {0},
 Please select another payment method. Stripe does not support transactions in currency '{0}',Selecteer een andere betaalmethode. Stripe ondersteunt geen transacties in valuta &#39;{0}&#39;,
@@ -3920,7 +3853,7 @@
 Please set valid GSTIN No. in Company Address for company {0},Stel een geldig GSTIN-nummer in het bedrijfsadres in voor bedrijf {0},
 Please set {0},Stel {0} in,customer
 Please setup a default bank account for company {0},Stel een standaard bankrekening in voor bedrijf {0},
-Please specify,Gelieve te specificeren,
+Please specify,Specificeer,
 Please specify a {0},Geef een {0} op,lead
 Pledge Status,Pandstatus,
 Pledge Time,Belofte tijd,
@@ -3945,14 +3878,14 @@
 Purchase Invoices,Facturen kopen,
 Purchase Orders,Inkooporders,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Aankoopbewijs heeft geen artikel waarvoor Voorbeeld behouden is ingeschakeld.,
-Purchase Return,Aankoop Retour,
+Purchase Return,Inkoop Retour,
 Qty of Finished Goods Item,Aantal gereed product,
-Qty or Amount is mandatroy for loan security,Aantal of Bedrag is mandatroy voor leningzekerheid,
+Qty or Amount is mandatroy for loan security,Aantal of Bedrag is verplicht voor leningzekerheid,
 Quality Inspection required for Item {0} to submit,Kwaliteitsinspectie vereist om item {0} te verzenden,
 Quantity to Manufacture,Te produceren hoeveelheid,
 Quantity to Manufacture can not be zero for the operation {0},Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0},
-Quarterly,Per kwartaal,
-Queued,In de wachtrij geplaatst,
+Quarterly,Kwartaal,
+Queued,Wachtrij,
 Quick Entry,Snelle invoer,
 Quiz {0} does not exist,Quiz {0} bestaat niet,
 Quotation Amount,Offerte Bedrag,
@@ -3966,7 +3899,7 @@
 Refreshing,Verfrissend,
 Release date must be in the future,Releasedatum moet in de toekomst liggen,
 Relieving Date must be greater than or equal to Date of Joining,Ontlastingsdatum moet groter zijn dan of gelijk zijn aan de datum van toetreding,
-Rename,Naam wijzigen,
+Rename,Hernoemen,
 Rename Not Allowed,Naam wijzigen niet toegestaan,
 Repayment Method is mandatory for term loans,Terugbetalingsmethode is verplicht voor termijnleningen,
 Repayment Start Date is mandatory for term loans,De startdatum van de terugbetaling is verplicht voor termijnleningen,
@@ -3978,7 +3911,7 @@
 Resetting Service Level Agreement.,Service Level Agreement resetten.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,De responstijd voor {0} bij index {1} kan niet groter zijn dan de resolutietijd.,
 Return amount cannot be greater unclaimed amount,Retourbedrag kan niet hoger zijn opgeëist bedrag,
-Review,Recensie,
+Review,Beoordeling,
 Room,Kamer,
 Room Type,Kamertype,
 Row # ,Rij #,
@@ -3993,20 +3926,19 @@
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de bedieningsstatus bij via opdrachtkaart {4}.,
 Row #{0}: Payment document is required to complete the transaction,Rij # {0}: Betalingsdocument is vereist om de transactie te voltooien,
 Row #{0}: Serial No {1} does not belong to Batch {2},Rij # {0}: Serienummer {1} hoort niet bij Batch {2},
-Row #{0}: Service End Date cannot be before Invoice Posting Date,Rij # {0}: Service-einddatum kan niet vóór factuurdatum zijn,
+Row #{0}: Service End Date cannot be before Invoice Posting Date,Rij # {0}: Einddatum van de service kan niet vóór de boekingsdatum van de factuur liggen,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Rij # {0}: Service startdatum kan niet groter zijn dan service einddatum,
 Row #{0}: Service Start and End Date is required for deferred accounting,Rij # {0}: Service-start- en einddatum is vereist voor uitgestelde boekhouding,
 Row {0}: Invalid Item Tax Template for item {1},Rij {0}: ongeldige BTW-sjabloon voor artikel voor artikel {1},
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: hoeveelheid niet beschikbaar voor {4} in magazijn {1} op het moment van boeking ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Rij {0}: gebruiker heeft regel {1} niet toegepast op item {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Rij {0}: Geboortedatum broer of zus kan niet groter zijn dan vandaag.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Rij {1}: Asset Naming Series is verplicht voor het automatisch maken van item {0},
 Row({0}): {1} is already discounted in {2},Rij ({0}): {1} is al verdisconteerd in {2},
 Rows Added in {0},Rijen toegevoegd in {0},
 Rows Removed in {0},Rijen verwijderd in {0},
 Sanctioned Amount limit crossed for {0} {1},Sanctielimiet overschreden voor {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},Er bestaat al een gesanctioneerd leningbedrag voor {0} tegen bedrijf {1},
-Save,Opslaan,
+Save,bewaren,
 Save Item,Item opslaan,
 Saved Items,Opgeslagen items,
 Scheduled and Admitted dates can not be less than today,Geplande en toegelaten data kunnen niet minder zijn dan vandaag,
@@ -4014,7 +3946,7 @@
 Search for a payment,Zoeken naar een betaling,
 Search for anything ...,Zoek naar alles ...,
 Search results for,zoekresultaten voor,
-Select All,Selecteer alles,
+Select All,Alles selecteren,
 Select Difference Account,Selecteer Verschilaccount,
 Select a Default Priority.,Selecteer een standaardprioriteit.,
 Select a Supplier from the Default Supplier List of the items below.,Selecteer een leverancier uit de standaardleverancierslijst van de onderstaande items.,
@@ -4022,14 +3954,14 @@
 Select finance book for the item {0} at row {1},Selecteer financieringsboek voor het artikel {0} op rij {1},
 Select only one Priority as Default.,Selecteer slechts één prioriteit als standaard.,
 Seller Information,Verkopersinformatie,
-Send,Sturen,
+Send,Verstuur,
 Send a message,Stuur een bericht,
-Sending,Bezig met verzenden,
+Sending,Verzenden,
 Sends Mails to lead or contact based on a Campaign schedule,Stuurt e-mails naar lead of contact op basis van een campagneschema,
 Serial Number Created,Serienummer gemaakt,
 Serial Numbers Created,Serienummers gemaakt,
 Serial no(s) required for serialized item {0},Serienummer (s) vereist voor serienummer {0},
-Series,Serie,
+Series,Reeksen,
 Server Error,Serverfout,
 Service Level Agreement has been changed to {0}.,Service Level Agreement is gewijzigd in {0}.,
 Service Level Agreement tracking is not enabled.,Service Level Agreement-tracking is niet ingeschakeld.,
@@ -4038,10 +3970,9 @@
 Set,Instellen,
 Set Meta Tags,Stel metatags in,
 Set Response Time and Resolution for Priority {0} at index {1}.,Stel responstijd en resolutie voor prioriteit {0} in op index {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Stel de houdbaarheid van het artikel in dagen in, om de vervaldatum in te stellen op basis van de productiedatum plus houdbaarheid.",
 Set {0} in company {1},Stel {0} in bedrijf {1} in,
-Setup,Opstelling,
-Setup Wizard,Setup Wizard,
+Setup,Instellingen,
+Setup Wizard,Instellingen Wizard,
 Shift Management,Shift Management,
 Show Future Payments,Toekomstige betalingen weergeven,
 Show Linked Delivery Notes,Toon gekoppelde leveringsbonnen,
@@ -4054,28 +3985,28 @@
 "Sorry,coupon code validity has expired","Sorry, de geldigheid van de couponcode is verlopen",
 "Sorry,coupon code validity has not started","Sorry, de geldigheid van de couponcode is niet gestart",
 Sr,Sr,
-Start,Begin,
+Start,Start,
 Start Date cannot be before the current date,Startdatum kan niet vóór de huidige datum liggen,
 Start Time,Starttijd,
-Status,Toestand,
+Status,Status,
 Status must be Cancelled or Completed,Status moet worden geannuleerd of voltooid,
-Stock Balance Report,Stock balansrapport,
+Stock Balance Report,Voorraadbalansrapport,
 Stock Entry has been already created against this Pick List,Voorraadinvoer is al gemaakt op basis van deze keuzelijst,
 Stock Ledger ID,Stock Ledger ID,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Voorraadwaarde ({0}) en Accountsaldo ({1}) lopen niet synchroon voor account {2} en de bijbehorende magazijnen.,
 Stores - {0},Winkels - {0},
-Student with email {0} does not exist,Student met e-mailadres {0} bestaat niet,
+Student with email {0} does not exist,Student met e-mail {0} bestaat niet,
 Submit Review,Review versturen,
-Submitted,Ingezonden,
-Supplier Addresses And Contacts,Adressen en contacten van leveranciers,
+Submitted,Ingediend,
+Supplier Addresses And Contacts,Leverancier Adressen en Contacten,
 Synchronize this account,Synchroniseer dit account,
 Tag,Label,
-Target Location is required while receiving Asset {0} from an employee,Doellocatie is vereist tijdens het ontvangen van item {0} van een werknemer,
+Target Location is required while receiving Asset {0} from an employee,Doellocatie is vereist tijdens het ontvangen van activum {0} van een werknemer,
 Target Location is required while transferring Asset {0},Doellocatie is vereist tijdens het overbrengen van activa {0},
 Target Location or To Employee is required while receiving Asset {0},Doellocatie of Aan medewerker is vereist tijdens het ontvangen van activum {0},
 Task's {0} End Date cannot be after Project's End Date.,De {0} Einddatum van de taak kan niet na de Einddatum van het Project zijn.,
-Task's {0} Start Date cannot be after Project's End Date.,De {0} begindatum van de taak mag niet achter de einddatum van het project liggen.,
-Tax Account not specified for Shopify Tax {0},Belastingaccount niet opgegeven voor Shopify Tax {0},
+Task's {0} Start Date cannot be after Project's End Date.,De {0} Startdatum van de taak kan niet na de Einddatum van het Project zijn.,
+Tax Account not specified for Shopify Tax {0},Belastingaccount niet opgegeven voor Shopify-belasting {0},
 Tax Total,Totaal belasting,
 Template,Sjabloon,
 The Campaign '{0}' already exists for the {1} '{2}',De campagne &#39;{0}&#39; bestaat al voor de {1} &#39;{2}&#39;,
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,De geselecteerde betaling moet worden gekoppeld aan een crediteurenbanktransactie,
 The selected payment entry should be linked with a debtor bank transaction,De geselecteerde betaling moet worden gekoppeld aan een banktransactie met debiteur,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Het totale toegewezen bedrag ({0}) is groter dan het betaalde bedrag ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Het totale voltooide aantal ({0}) moet gelijk zijn aan het te produceren aantal ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,De waarde {0} is al toegewezen aan een bestaand item {2}.,
 There are no vacancies under staffing plan {0},Er zijn geen vacatures onder personeelsplan {0},
 This Service Level Agreement is specific to Customer {0},Deze Service Level Agreement is specifiek voor klant {0},
@@ -4096,26 +4026,25 @@
 This bank account is already synchronized,Deze bankrekening is al gesynchroniseerd,
 This bank transaction is already fully reconciled,Deze banktransactie is al volledig afgestemd,
 This employee already has a log with the same timestamp.{0},Deze werknemer heeft al een logboek met hetzelfde tijdstempel. {0},
-This page keeps track of items you want to buy from sellers.,Deze pagina houdt items bij die u van verkopers wilt kopen.,
+This page keeps track of items you want to buy from sellers.,Deze pagina houdt bij welke artikelen u van verkopers wilt kopen.,
 This page keeps track of your items in which buyers have showed some interest.,Deze pagina houdt uw items bij waarin kopers enige interesse hebben getoond.,
 Thursday,donderdag,
 Timing,Timing,
 Title,Titel,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om overfacturering toe te staan, werkt u &quot;Overfactureringstoeslag&quot; bij in Accountinstellingen of het item.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Als u overontvangst / levering wilt toestaan, werkt u &quot;Overontvangst / afleveringstoeslag&quot; in Voorraadinstellingen of het Artikel bij.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Als u overfacturering wilt toestaan, werkt u &quot;Overfactureringstoeslag&quot; bij in Accountinstellingen of het item.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Om overontvangst / aflevering toe te staan, werkt u &quot;Overontvangst / afleveringstoeslag&quot; in Voorraadinstellingen of het Artikel bij.",
 To date needs to be before from date,Tot datum moet vóór datum zijn,
 Total,Totaal,
 Total Early Exits,Totaal vroege uitgangen,
 Total Late Entries,Totaal aantal late inzendingen,
-Total Payment Request amount cannot be greater than {0} amount,Het totale bedrag van het betalingsverzoek mag niet groter zijn dan het bedrag van {0},
+Total Payment Request amount cannot be greater than {0} amount,Het totale bedrag van het betalingsverzoek mag niet groter zijn dan {0},
 Total payments amount can't be greater than {},Het totale betalingsbedrag mag niet groter zijn dan {},
 Totals,Totalen,
 Training Event:,Trainingsevenement:,
 Transactions already retreived from the statement,Transacties zijn al teruggetrokken uit de verklaring,
-Transfer Material to Supplier,Materiaal overdragen aan leverancier,
+Transfer Material to Supplier,Transfer Material aan Leverancier,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportbewijsnummer en datum zijn verplicht voor de door u gekozen transportmodus,
 Tuesday,dinsdag,
-Type,Type,
 Unable to find Salary Component {0},Kan salariscomponent niet vinden {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Kan het tijdslot de komende {0} dagen voor de bewerking {1} niet vinden.,
 Unable to update remote activity,Kan externe activiteit niet bijwerken,
@@ -4136,17 +4065,17 @@
 Vacancies cannot be lower than the current openings,Vacatures kunnen niet lager zijn dan de huidige openingen,
 Valid From Time must be lesser than Valid Upto Time.,Geldig vanaf tijd moet kleiner zijn dan Geldig tot tijd.,
 Valuation Rate required for Item {0} at row {1},Waarderingspercentage vereist voor artikel {0} op rij {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Waarderingspercentage niet gevonden voor het artikel {0}, dat vereist is om boekhoudingen uit te voeren voor {1} {2}. Als het artikel wordt verwerkt als een nulwaarde-item in de {1}, vermeld dit dan in de {1} itemtabel. Anders maakt u een inkomende voorraadtransactie voor het artikel of vermeldt u het waarderingspercentage in het artikelrecord en probeert u dit item te verzenden / annuleren.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Waarderingspercentage niet gevonden voor het item {0}, dat vereist is om boekhoudingen uit te voeren voor {1} {2}. Als het artikel wordt verwerkt als een nulwaarde-item in de {1}, vermeld dit dan in de {1} itemtabel. Anders maakt u een inkomende voorraadtransactie voor het artikel of vermeldt u het waarderingspercentage in het artikelrecord en probeert u dit item te verzenden / annuleren.",
 Values Out Of Sync,Niet synchroon,
 Vehicle Type is required if Mode of Transport is Road,Voertuigtype is vereist als de wijze van vervoer weg is,
 Vendor Name,Naam van de leverancier,
 Verify Email,Verifieer Email,
-View,Visie,
+View,Uitzicht,
 View all issues from {0},Bekijk alle problemen van {0},
 View call log,Bekijk oproeplogboek,
 Warehouse,Magazijn,
 Warehouse not found against the account {0},Magazijn niet gevonden voor account {0},
-Welcome to {0},Welkom bij {0},
+Welcome to {0},Welkom op de {0},
 Why do think this Item should be removed?,Waarom zou dit artikel moeten worden verwijderd?,
 Work Order {0}: Job Card not found for the operation {1},Werkorder {0}: opdrachtkaart niet gevonden voor de bewerking {1},
 Workday {0} has been repeated.,Werkdag {0} is herhaald.,
@@ -4157,7 +4086,7 @@
 You are not allowed to enroll for this course,U mag zich niet inschrijven voor deze cursus,
 You are not enrolled in program {0},U bent niet ingeschreven in programma {0},
 You can Feature upto 8 items.,U kunt maximaal 8 items gebruiken.,
-You can also copy-paste this link in your browser,U kunt deze link ook kopiëren en in uw browser plakken,
+You can also copy-paste this link in your browser,U kunt deze link ook kopiëren en plakken in uw browser,
 You can publish upto 200 items.,U kunt maximaal 200 items publiceren.,
 You can't create accounting entries in the closed accounting period {0},U kunt geen boekhoudingen maken in de gesloten boekhoudperiode {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,U moet automatisch opnieuw bestellen inschakelen in Voorraadinstellingen om opnieuw te bestellen.,
@@ -4166,12 +4095,11 @@
 Your Featured Items,Uw aanbevolen items,
 Your Items,Uw artikelen,
 Your Profile,Jouw profiel,
-Your rating:,Uw beoordeling:,
+Your rating:,Uw cijfer:,
 Zero qty of {0} pledged against loan {0},Nul aantal van {0} toegezegd tegen lening {0},
 and,en,
 e-Way Bill already exists for this document,e-Way Bill bestaat al voor dit document,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Activa {2} Gemaakt voor <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Gebruikte coupon is {1}. Toegestane hoeveelheid is op,
 {0} Name,{0} naam,
 {0} Operations: {1},{0} Bewerkingen: {1},
@@ -4194,12 +4122,13 @@
 Total Income,Totaal inkomen,
 Total Income This Year,Totaal inkomen dit jaar,
 Clear,Doorzichtig,
-Comments,Opmerkingen,
+Comments,Reacties,
 Download,Downloaden,
 New,Nieuw,
+Not Found,Niet gevonden,
 Print,Afdrukken,
 Reference Name,Referentienaam,
-Refresh,Vernieuwen,
+Refresh,Verversen,
 Success,Succes,
 Value,Waarde,
 Actual,Feitelijk,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Dagen sinds laatste bestelling,
 In Stock,Op voorraad,
 Loan Amount is mandatory,Leenbedrag is verplicht,
-Mode Of Payment,Manier van betalen,
+Mode Of Payment,Wijze van betaling,
 No students Found,Geen studenten gevonden,
 Not in Stock,Niet op voorraad,
-Please select a Customer,Selecteer een klant,
-Printed On,Afgedrukt op,
+Please select a Customer,Selecteer een klant alsjeblieft,
+Printed On,Gedrukt op,
 Received From,Ontvangen van,
 Sales Person,Verkoper,
-To date cannot be before From date,Tot datum kan niet eerder zijn dan vanaf datum,
+To date cannot be before From date,Tot Datum kan niet eerder zijn dan Van Datum,
 Write Off,Afschrijven,
-{0} Created,{0} Gemaakt,
-Email Id,E-mail identiteit,
-Actual ,Feitelijk,
-Add to cart,Voeg toe aan winkelkar,
+{0} Created,{0} aangemaakt,
+Email Id,E-mail-ID,
+Actual ,Werkelijk,
+Add to cart,In winkelwagen,
 Budget,Begroting,
 Chart Of Accounts Importer,Grafiek van accounts importeur,
 Chart of Accounts,Rekeningschema,
 Customer database.,Klantendatabase.,
-Days Since Last order,Dagen sinds laatste bestelling,
+Days Since Last order,Dagen sinds laatste Order,
 Download as JSON,Downloaden als JSON,
-End date can not be less than start date,Einddatum kan niet minder zijn dan startdatum,
+End date can not be less than start date,Einddatum kan niet vroeger zijn dan startdatum,
 For Default Supplier (Optional),Voor standaardleverancier (optioneel),
-From date cannot be greater than To date,Vanaf-datum kan niet groter zijn dan Tot-datum,
-Get items from,Haal items op van,
-Group by,Groeperen op,
+From date cannot be greater than To date,Van datum kan niet groter zijn dan tot datum,
+Get items from,Krijgen items uit,
+Group by,Groeperen volgens,
 In stock,Op voorraad,
-Item name,Itemnaam,
+Item name,Artikelnaam,
 Loan amount is mandatory,Leenbedrag is verplicht,
 Minimum Qty,Minimum aantal,
 More details,Meer details,
-Nature of Supplies,Aard van de benodigdheden,
+Nature of Supplies,Aard van leveringen,
 No Items found.,Geen items gevonden.,
-No employee found,Geen medewerker gevonden,
+No employee found,Geen werknemer gevonden,
 No students found,Geen studenten gevonden,
 Not in stock,Niet op voorraad,
 Not permitted,Niet toegestaan,
-Open Issues ,Openstaande nummers,
-Open Projects ,Open projecten,
-Open To Do ,Open om te doen,
-Operation Id,Operatie ID,
-Partially ordered,Gedeeltelijk besteld,
+Open Issues ,Open Issues,
+Open Projects ,Open Projects,
+Open To Do ,Open To Do,
+Operation Id,Operation ID,
+Partially ordered,gedeeltelijk Bestelde,
 Please select company first,Selecteer eerst bedrijf,
-Please select patient,Selecteer een patiënt,
+Please select patient,Selecteer alstublieft Patiënt,
 Printed On ,Afgedrukt op,
-Projected qty,Geprojecteerd aantal,
+Projected qty,Geprojecteerde aantal,
 Sales person,Verkoper,
-Serial No {0} Created,Serienummer {0} gemaakt,
-Set as default,Instellen als standaard,
-Source Location is required for the Asset {0},Bronlocatie is vereist voor het activum {0},
+Serial No {0} Created,Serienummer {0} aangemaakt,
+Set as default,Stel in als standaard,
+Source Location is required for the Asset {0},Bronlocatie is vereist voor het item {0},
 Tax Id,BTW-nummer,
-To Time,Timen,
-To date cannot be before from date,Tot datum kan niet eerder zijn dan vanaf datum,
-Total Taxable value,Totaal belastbare waarde,
-Upcoming Calendar Events ,Aankomende agenda-evenementen,
+To Time,Tot Tijd,
+To date cannot be before from date,Tot op heden kan niet vóór Van datum zijn,
+Total Taxable value,Totale belastbare waarde,
+Upcoming Calendar Events ,Aankomende Gebeurtenissen,
 Value or Qty,Waarde of aantal,
-Variance ,Variantie,
+Variance ,variance,
 Variant of,Variant van,
 Write off,Afschrijven,
 Write off Amount,Afschrijvingsbedrag,
 hours,uren,
-received from,ontvangen van,
+received from,Gekregen van,
 to,naar,
-Customer &gt; Customer Group &gt; Territory,Klant&gt; Klantengroep&gt; Gebied,
-Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgroep&gt; Merk,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in op {0} via Instellingen&gt; Instellingen&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource&gt; HR-instellingen,
-Please setup Instructor Naming System in Education &gt; Education Settings,Stel het instructeursysteem in onder onderwijs&gt; onderwijsinstellingen,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup&gt; Nummeringsseries,
-Supplier &gt; Supplier Type,Leverancier&gt; Type leverancier,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-conversiefactor ({0} -&gt; {1}) niet gevonden voor item: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Kan de standaardinstellingen voor land {0} niet instellen. Neem contact op met support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Rij # {0}: artikel {1} is geen geserialiseerd / batch artikel. Het kan geen serienummer / batchnummer hebben.,
+Please set {0},Stel {0} in,
+Please set {0},Stel {0} in,supplier
+Draft,Droogte,"docstatus,=,0"
+Cancelled,Geannuleerd,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Stel het instructeursysteem in onder onderwijs&gt; onderwijsinstellingen,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Instellingen&gt; Instellingen&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -&gt; {1}) niet gevonden voor item: {2},
+Item Code > Item Group > Brand,Artikelcode&gt; Artikelgroep&gt; Merk,
+Customer > Customer Group > Territory,Klant&gt; Klantengroep&gt; Gebied,
+Supplier > Supplier Type,Leverancier&gt; Type leverancier,
+Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource&gt; HR-instellingen,
+Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup&gt; Nummeringsseries,
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 01263e7..c003f89 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -1,96 +1,89 @@
- (Half Day),(Halv dag),
- Currently no stock available in any warehouse,Foreløpig ingen lager tilgjengelig i varehus,
- From Date can not be greater than To Date,Fra dato kan ikke være større enn til dato,
- Group Roll No,Grupperulle nr,
- or ,eller,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er basert på batch, vennligst sjekk Har batch nr for å beholde prøve av element",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kundeforsyningspost&quot; kan ikke være kjøpsobjekt også,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Kundeforsyningspost&quot; kan ikke ha verdsettelsesfrekvens,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Er fast eiendel&quot; kan ikke uncheckes, da Asset record eksisterer mot elementet",
-'Based On' and 'Group By' can not be same,&#39;Basert på&#39; og &#39;Gruppe etter&#39; kan ikke være det samme,
-'Days Since Last Order' must be greater than or equal to zero,Dager siden siste ordre må være større enn eller lik null,
-'Entries' cannot be empty,&#39;Oppføringer&#39; kan ikke være tomme,
-'From Date' is required,&#39;Fra dato&#39; kreves,
-'From Date' must be after 'To Date',&#39;Fra dato&#39; må være etter &#39;til dato&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Har serienummer&#39; kan ikke være &#39;Ja&#39; for ikke-varelager,
-'Opening',&#39;Åpning&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Til saknummer&#39; kan ikke være mindre enn &#39;Fra saknummer&#39;,
-'To Date' is required,&#39;Til dato&#39; kreves,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kundeleveret vare&quot; kan ikke være kjøpsvarer også,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;Kunden gitt varen&quot; kan ikke ha verdsettelsesgrad,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Er Fixed Asset&quot; ikke kan være ukontrollert, som Asset post eksisterer mot elementet",
+'Based On' and 'Group By' can not be same,"""Basert på"" og ""Grupper etter"" ikke kan være det samme",
+'Days Since Last Order' must be greater than or equal to zero,&#39;Dager siden siste Bestill &quot;må være større enn eller lik null,
+'Entries' cannot be empty,&#39;Innlegg&#39; kan ikke være tomt,
+'From Date' is required,&quot;Fra dato&quot; er nødvendig,
+'From Date' must be after 'To Date',"""Fra dato"" må være etter 'Til Dato'",
+'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare,
+'Opening',&quot;Opening&quot;,
+'To Case No.' cannot be less than 'From Case No.',&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;,
+'To Date' is required,&#39;To Date&#39; er påkrevd,
 'Total',&#39;Total&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;Oppdater lager&#39; kan ikke kontrolleres fordi elementer ikke leveres via {0},
-'Update Stock' cannot be checked for fixed asset sale,Oppdateringslager kan ikke kontrolleres for salg av varige driftsmidler,
+'Update Stock' can not be checked because items are not delivered via {0},&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;Oppdater Stock &quot;kan ikke kontrolleres for driftsmiddel salg,
 ) for {0},) for {0},
 1 exact match.,1 nøyaktig kamp.,
 90-Above,90-Above,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundegruppe finnes med samme navn, vennligst endre kundenavnet eller endre navn på kundegruppen",
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe,
 A Default Service Level Agreement already exists.,En standard servicenivåavtale eksisterer allerede.,
-A Lead requires either a person's name or an organization's name,En Lead krever enten en persons navn eller en organisasjons navn,
+A Lead requires either a person's name or an organization's name,En leder krever enten en persons navn eller en organisasjons navn,
 A customer with the same name already exists,En kunde med samme navn eksisterer allerede,
 A question must have more than one options,Et spørsmål må ha mer enn ett alternativ,
-A qustion must have at least one correct options,Et qustion må ha minst ett riktig alternativ,
+A qustion must have at least one correct options,En spørsmål må ha minst ett riktig alternativ,
 A {0} exists between {1} and {2} (,En {0} eksisterer mellom {1} og {2} (,
-Abbr can not be blank or space,Abbr kan ikke være tomt eller mellomrom,
-Abbreviation already used for another company,Forkortelse brukt allerede for et annet selskap,
-Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn 5 tegn,
-Abbreviation is mandatory,Forkortelse er obligatorisk,
+Abbr can not be blank or space,Abbr kan ikke være tomt eller plass,
+Abbreviation already used for another company,Forkortelse allerede brukt for et annet selskap,
+Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn,
+Abbreviation is mandatory,Forkortelsen er obligatorisk,
 About the Company,Om selskapet,
-About your company,Om din bedrift,
-Above,Ovenfor,
+About your company,Om firmaet ditt,
+Above,Fremfor,
 Absent,Fraværende,
-Academic Term,Akademisk Term,
+Academic Term,semester,
 Academic Term: ,Faglig semester:,
 Academic Year,Studieår,
 Academic Year: ,Studieår:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkjent + Avvist Antall må være lik Mottatte mengder for element {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0},
 Accessable Value,Tilgjengelig verdi,
 Account,Konto,
 Account Number,Kontonummer,
 Account Number {0} already used in account {1},Kontonummer {0} som allerede er brukt i konto {1},
-Account Pay Only,Kun betalingskonto,
+Account Pay Only,Bare konto Pay,
 Account Type,Kontotype,
 Account Type for {0} must be {1},Kontotype for {0} må være {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo allerede i Credit, har du ikke lov til å sette &#39;Balanse må være&#39; som &#39;Debit&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo allerede i Debit, du har ikke lov til å sette &#39;Balanse må være&#39; som &#39;Kreditt&#39;",
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgjengelig. <br> Vennligst konfigurer kontoregnskapet ditt riktig.,
-Account with child nodes cannot be converted to ledger,Konto med barnnoder kan ikke konverteres til hovedbok,
-Account with child nodes cannot be set as ledger,Konto med barnnoder kan ikke settes som hovedbok,
-Account with existing transaction can not be converted to group.,Kontoen med eksisterende transaksjon kan ikke konverteres til gruppe.,
-Account with existing transaction can not be deleted,Kontoen med eksisterende transaksjon kan ikke slettes,
-Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til hovedbok,
-Account {0} does not belong to company: {1},Konto {0} tilhører ikke firma: {1},
-Account {0} does not belongs to company {1},Konto {0} tilhører ikke firma {1},
-Account {0} does not exist,Konto {0} eksisterer ikke,
-Account {0} does not exists,Konto {0} eksisterer ikke,
+Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger,
+Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok,
+Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen.,
+Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes,
+Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger,
+Account {0} does not belong to company: {1},Konto {0} tilhører ikke selskapet: {1},
+Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1},
+Account {0} does not exist,Konto {0} finnes ikke,
+Account {0} does not exists,Konto {0} ikke eksisterer,
 Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2},
-Account {0} has been entered multiple times,Konto {0} er oppgitt flere ganger,
-Account {0} is added in the child company {1},Konto {0} legges til i barnefirmaet {1},
+Account {0} has been entered multiple times,Konto {0} er angitt flere ganger,
+Account {0} is added in the child company {1},Konto {0} legges til i barneselskapet {1},
 Account {0} is frozen,Konto {0} er frosset,
-Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta må være {1},
-Account {0}: Parent account {1} can not be a ledger,Konto {0}: Foreldrekonto {1} kan ikke være en hovedbok,
-Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Foreldrekonto {1} tilhører ikke firma: {2},
-Account {0}: Parent account {1} does not exist,Konto {0}: Foreldrekonto {1} eksisterer ikke,
-Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tilordne seg som hovedkonto,
-Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bare oppdateres via aksjetransaksjoner,
+Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1},
+Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok,
+Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2},
+Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke,
+Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto,
+Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bare oppdateres via lagertransaksjoner,
 Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges,
-Accountant,Regnskapsfører,
+Accountant,Accountant,
 Accounting,regnskap,
 Accounting Entry for Asset,Regnskapsføring for eiendel,
-Accounting Entry for Stock,Regnskapsinngang for lager,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskapsinngang for {0}: {1} kan kun gjøres i valuta: {2},
+Accounting Entry for Stock,Regnskap Entry for Stock,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2},
 Accounting Ledger,Regnskap Ledger,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapsposter er allerede gjort i valuta {0} for firma {1}. Vennligst velg en tilgodehavende eller betalbar konto med valuta {0}.,
-Accounting journal entries.,Regnskapsposter.,
+Accounting journal entries.,Regnskap posteringer.,
 Accounts,kontoer,
-Accounts Payable,Kontoer betales,
-Accounts Payable Summary,Kontos betalt sammendrag,
+Accounts Payable,Leverandørgjeld,
+Accounts Payable Summary,Leverandørgjeld Sammendrag,
 Accounts Receivable,Kundefordringer,
-Accounts Receivable Summary,Kundefordringer,
-Accounts table cannot be blank.,Kontotabellen kan ikke være tom.,
-Accrual Journal Entry for salaries from {0} to {1},Opptjeningstidspunkt Oppføring for lønn fra {0} til {1},
-Accumulated Depreciation,Akkumulert avskrivning,
-Accumulated Depreciation Amount,Akkumulert avskrivningsbeløp,
-Accumulated Depreciation as on,Akkumulert avskrivning som på,
-Accumulated Monthly,Akkumulert Månedlig,
+Accounts Receivable Summary,Kundefordringer Sammendrag,
+Accounts table cannot be blank.,Regnskap bordet kan ikke være tomt.,
+Accrual Journal Entry for salaries from {0} to {1},Periodiseringstidspunkt Oppføring for lønn fra {0} til {1},
+Accumulated Depreciation,akkumulerte avskrivninger,
+Accumulated Depreciation Amount,Akkumulerte avskrivninger beløp,
+Accumulated Depreciation as on,Akkumulerte avskrivninger som på,
+Accumulated Monthly,akkumulert pr måned,
 Accumulated Values,Akkumulerte verdier,
 Accumulated Values in Group Company,Akkumulerte verdier i konsernselskapet,
 Achieved ({}),Oppnådd ({}),
@@ -98,86 +91,87 @@
 Action Initialised,Handling initiert,
 Actions,handlinger,
 Active,Aktiv,
-Active Leads / Customers,Aktive ledere / kunder,
-Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetskostnad eksisterer for ansatt {0} mot aktivitetstype - {1},
-Activity Cost per Employee,Aktivitetskostnad per ansatt,
+Active Leads / Customers,Aktive Ledninger / Kunder,
+Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1},
+Activity Cost per Employee,Aktivitet Kostnad per Employee,
 Activity Type,Aktivitetstype,
-Actual Cost,Faktisk kostnad,
+Actual Cost,Faktiske kostnader,
 Actual Delivery Date,Faktisk leveringsdato,
-Actual Qty,Faktisk antall,
-Actual Qty is mandatory,Faktisk antall er obligatorisk,
+Actual Qty,Selve Antall,
+Actual Qty is mandatory,Selve Antall er obligatorisk,
 Actual Qty {0} / Waiting Qty {1},Faktisk antall {0} / Venter antall {1},
 Actual Qty: Quantity available in the warehouse.,Faktisk mengde: Mengde tilgjengelig på lageret.,
 Actual qty in stock,Faktisk antall på lager,
-Actual type tax cannot be included in Item rate in row {0},Faktisk type skatt kan ikke inkluderes i element rate i rad {0},
-Add,Legg til,
+Actual type tax cannot be included in Item rate in row {0},Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0},
+Add,Legg,
 Add / Edit Prices,Legg til / rediger priser,
 Add All Suppliers,Legg til alle leverandører,
 Add Comment,Legg til en kommentar,
 Add Customers,Legg til kunder,
-Add Employees,Legg til ansatte,
+Add Employees,Legg Medarbeidere,
 Add Item,Legg til element,
-Add Items,Legg til elementer,
+Add Items,Legg varer,
 Add Leads,Legg til Leads,
 Add Multiple Tasks,Legg til flere oppgaver,
 Add Row,Legg til rad,
 Add Sales Partners,Legg til salgspartnere,
-Add Serial No,Legg til serienummer,
-Add Students,Legg til studenter,
+Add Serial No,Legg Serial No,
+Add Students,Legg Studenter,
 Add Suppliers,Legg til leverandører,
 Add Time Slots,Legg til tidsluker,
-Add Timesheets,Legg til Timesheets,
+Add Timesheets,Legg Timelister,
 Add Timeslots,Legg til Timeslots,
 Add Users to Marketplace,Legg til brukere på markedsplassen,
 Add a new address,Legg til en ny adresse,
-Add cards or custom sections on homepage,Legg til kort eller egendefinerte seksjoner på hjemmesiden,
-Add more items or open full form,Legg til flere elementer eller åpne hele skjemaet,
+Add cards or custom sections on homepage,Legg til kort eller tilpassede seksjoner på hjemmesiden,
+Add more items or open full form,Legg til flere elementer eller åpne full form,
 Add notes,Legg til notater,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Legg til resten av organisasjonen din som bruker. Du kan også legge invitere Kunder til portalen din ved å legge dem fra Kontakter,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter,
 Add to Details,Legg til detaljer,
-Add/Remove Recipients,Legg til / fjern mottakerne,
-Added,La til,
+Add/Remove Recipients,Legg til / fjern Mottakere,
+Added,Lagt,
 Added to details,Lagt til detaljer,
 Added {0} users,Lagt til {0} brukere,
-Additional Salary Component Exists.,Ytterligere lønnskomponent eksisterer.,
+Additional Salary Component Exists.,Ekstra lønnskomponent eksisterer.,
 Address,Adresse,
 Address Line 2,Adresselinje 2,
 Address Name,Adressenavn,
 Address Title,Adresse Tittel,
 Address Type,Adressetype,
-Administrative Expenses,Administrative kostnader,
-Administrative Officer,Administrativ tjenestemann,
+Administrative Expenses,Administrative utgifter,
+Administrative Officer,Administrative Officer,
+Administrator,Administrator,
 Admission,Adgang,
-Admission and Enrollment,Opptak og innmelding,
-Admissions for {0},Opptak for {0},
+Admission and Enrollment,Opptak og påmelding,
+Admissions for {0},Innleggelser for {0},
 Admit,Innrømme,
 Admitted,innrømmet,
 Advance Amount,Forskuddsbeløp,
-Advance Payments,Forskuddsbetaling,
-Advance account currency should be same as company currency {0},Forhåndskonto-valutaen bør være den samme som selskapets valuta {0},
-Advance amount cannot be greater than {0} {1},Forhåndsbeløpet kan ikke være større enn {0} {1},
-Advertising,Reklame,
+Advance Payments,Forskudd,
+Advance account currency should be same as company currency {0},Forhåndskonto valuta må være den samme som selskapets valuta {0},
+Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1},
+Advertising,Annonsering,
 Aerospace,Aerospace,
-Against,Imot,
-Against Account,Mot kontoen,
+Against,Against,
+Against Account,Mot konto,
 Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring,
-Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot noen andre bilag,
-Against Supplier Invoice {0} dated {1},Mot leverandørfaktura {0} datert {1},
+Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong,
+Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1},
 Against Voucher,Mot Voucher,
 Against Voucher Type,Mot Voucher Type,
 Age,Alder,
 Age (Days),Alder (dager),
-Ageing Based On,Aldring basert på,
-Ageing Range 1,Aldringsområde 1,
-Ageing Range 2,Aldringsområde 2,
-Ageing Range 3,Aldringsområde 3,
-Agriculture,Jordbruk,
-Agriculture (beta),Landbruk (beta),
+Ageing Based On,Aldring Based On,
+Ageing Range 1,Aldring Range 1,
+Ageing Range 2,Aldring Range 2,
+Ageing Range 3,Aldring Range 3,
+Agriculture,Landbruk,
+Agriculture (beta),Jordbruk (beta),
 Airline,Flyselskap,
 All Accounts,Alle kontoer,
 All Addresses.,Alle adresser.,
-All Assessment Groups,Alle vurderingsgrupper,
-All BOMs,Alle bomber,
+All Assessment Groups,Alle Assessment grupper,
+All BOMs,alle stykklister,
 All Contacts.,Alle kontakter.,
 All Customer Groups,Alle kundegrupper,
 All Day,Hele dagen,
@@ -187,136 +181,131 @@
 All Jobs,Alle jobber,
 All Products,Alle produkter,
 All Products or Services.,Alle produkter eller tjenester.,
-All Student Admissions,Alle studentopptak,
+All Student Admissions,Alle Student Opptak,
 All Supplier Groups,Alle leverandørgrupper,
-All Supplier scorecards.,Alle leverandør scorecards.,
-All Territories,Alle territorier,
-All Warehouses,Alle varehus,
+All Supplier scorecards.,Alle leverandørens scorecards.,
+All Territories,Alle Territories,
+All Warehouses,alle Næringslokaler,
 All communications including and above this shall be moved into the new Issue,All kommunikasjon inkludert og over dette skal flyttes inn i det nye problemet,
-All items have already been invoiced,Alle elementer er allerede fakturert,
+All items have already been invoiced,Alle elementene er allerede blitt fakturert,
 All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren.,
-All other ITC,Alle andre ITC,
-All the mandatory Task for employee creation hasn't been done yet.,All den obligatoriske oppgaven for arbeidstakeropprettelse er ikke gjort ennå.,
-All these items have already been invoiced,Alle disse elementene er allerede fakturert,
-Allocate Payment Amount,Fordel betalingsbeløp,
-Allocated Amount,Fordelt beløp,
+All other ITC,Alt annet ITC,
+All the mandatory Task for employee creation hasn't been done yet.,Alle de obligatoriske oppgavene for oppretting av ansatte er ikke gjort ennå.,
+All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert,
+Allocate Payment Amount,Fordele Betalingsbeløp,
+Allocated Amount,Bevilget beløp,
 Allocated Leaves,Tildelte blad,
 Allocating leaves...,Fordeling av blader ...,
-Already record exists for the item {0},Allerede posten eksisterer for elementet {0},
+Already record exists for the item {0},Det finnes allerede en post for elementet {0},
 "Already set default in pos profile {0} for user {1}, kindly disabled default","Sett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard",
 Alternate Item,Alternativt element,
 Alternative item must not be same as item code,Alternativt element må ikke være det samme som varenummer,
 Amount,Beløp,
-Amount After Depreciation,Beløp etter avskrivninger,
-Amount of Integrated Tax,Beløp for integrert skatt,
-Amount of TDS Deducted,Antall TDS avviklet,
+Amount After Depreciation,Mengde etter avskrivninger,
+Amount of Integrated Tax,Beløp på integrert skatt,
+Amount of TDS Deducted,Antallet TDS avviklet,
 Amount should not be less than zero.,Beløpet skal ikke være mindre enn null.,
-Amount to Bill,Beløp til regning,
-Amount {0} {1} against {2} {3},Beløp {0} {1} mot {2} {3},
-Amount {0} {1} deducted against {2},Beløp {0} {1} trekkes fra {2},
-Amount {0} {1} transferred from {2} to {3},Beløp {0} {1} overført fra {2} til {3},
-Amount {0} {1} {2} {3},Beløp {0} {1} {2} {3},
+Amount to Bill,Beløp til Bill,
+Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3},
+Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2},
+Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3},
+Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe finnes med samme navn, vennligst endre varenavnet eller endre navn på varegruppen",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,En akademisk term med dette &#39;akademiske året&#39; {0} og &#39;Termnavn&#39; {1} eksisterer allerede. Vennligst endre disse oppføringene og prøv igjen.,
+"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Et semester med denne &#39;Academic Year&#39; {0} og &quot;Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.,
 An error occurred during the update process,Det oppsto en feil under oppdateringsprosessen,
-"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), vennligst endre varegruppenavnet eller omdøpe varen",
+"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet",
 Analyst,analytiker,
 Analytics,Analytics,
-Annual Billing: {0},Årlig fakturering: {0},
+Annual Billing: {0},Årlig Billing: {0},
 Annual Salary,Årslønn,
 Anonymous,Anonym,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En annen budsjettrekord &#39;{0}&#39; eksisterer allerede mot {1} &#39;{2}&#39; og konto &#39;{3}&#39; for regnskapsår {4},
-Another Period Closing Entry {0} has been made after {1},En annen periodeavslutningsinngang {0} er laget etter {1},
-Another Sales Person {0} exists with the same Employee id,En annen salgs person {0} eksisterer med samme ansattes ID,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En annen budsjettrekord &#39;{0}&#39; eksisterer allerede mot {1} &#39;{2}&#39; og konto &#39;{3}&#39; for regnskapsåret {4},
+Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1},
+Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id,
 Antibiotic,Antibiotika,
 Apparel & Accessories,Klær og tilbehør,
 "Applicable if the company is SpA, SApA or SRL","Gjelder hvis selskapet er SpA, SApA eller SRL",
-Applicable if the company is a limited liability company,Gjelder dersom selskapet er et aksjeselskap,
-Applicable if the company is an Individual or a Proprietorship,Gjelder dersom selskapet er et privatperson eller en eierskap,
+Applicable if the company is a limited liability company,Gjelder hvis selskapet er et aksjeselskap,
+Applicable if the company is an Individual or a Proprietorship,Gjelder hvis selskapet er et individ eller et eierskap,
 Applicant,Søker,
 Applicant Type,Søker Type,
-Application of Funds (Assets),Anvendelse av midler (eiendeler),
-Application period cannot be across two allocation records,Søknadsperioden kan ikke være over to tildelingsrekorder,
-Application period cannot be outside leave allocation period,Søknadsperiode kan ikke ligge utenfor permisjonstid,
-Applied,Anvendt,
+Application of Funds (Assets),Anvendelse av midler (aktiva),
+Application period cannot be across two allocation records,Søknadsperioden kan ikke være over to allokeringsregister,
+Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode,
+Applied,Tatt i bruk,
 Apply Now,Søk nå,
-Appointment Analytics,Avtale Analytics,
-Appointment Confirmation,Avtale bekreftelse,
+Appointment Confirmation,Avtalebekreftelse,
 Appointment Duration (mins),Avtale Varighet (min),
 Appointment Type,Avtale Type,
-Appointment cancelled,Avtale kansellert,
-"Appointment cancelled, Please review and cancel the invoice {0}","Avtale kansellert, vennligst kontroller og avbryt fakturaen {0}",
 Appointment {0} and Sales Invoice {1} cancelled,Avtale {0} og salgsfaktura {1} kansellert,
-Appointments and Encounters,Avtaler og møter,
+Appointments and Encounters,Utnevnelser og møter,
 Appointments and Patient Encounters,Utnevnelser og pasientmøter,
-Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} opprettet for Medarbeider {1} i det angitte datoperioden,
+Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} skapt for Employee {1} i den gitte datointervall,
 Apprentice,Lærling,
 Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;,
-Approve,Godkjenn,
-Approving Role cannot be same as role the rule is Applicable To,Godkjennende rolle kan ikke være den samme som regelen gjelder for,
-Approving User cannot be same as user the rule is Applicable To,Godkjenner Bruker kan ikke være den samme som brukeren regelen gjelder for,
+Approve,Vedta,
+Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for,
+Approving User cannot be same as user the rule is Applicable To,Godkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for,
 "Apps using current key won't be able to access, are you sure?","Apper som bruker nåværende nøkkel vil ikke kunne få tilgang til, er du sikker?",
 Are you sure you want to cancel this appointment?,Er du sikker på at du vil avbryte denne avtalen?,
 Arrear,etterskudd,
 As Examiner,Som eksaminator,
 As On Date,Som på dato,
 As Supervisor,Som veileder,
-As per rules 42 & 43 of CGST Rules,I henhold til reglene 42 og 43 i CGST-reglene,
-As per section 17(5),I henhold til § 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura må brukeren opprette innkjøpsordre først for element {0},
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == &#39;JA&#39; og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}",
-As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønnskostnad kan du ikke søke om fordeler,
-Assessment,evaluering,
+As per rules 42 & 43 of CGST Rules,I henhold til regel 42 og 43 i CGST-regler,
+As per section 17(5),I henhold til avsnitt 17 (5),
+As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler,
+Assessment,Assessment,
 Assessment Criteria,Vurderingskriterier,
-Assessment Group,Vurderingsgruppe,
-Assessment Group: ,Vurderingsgruppe:,
-Assessment Plan,Vurderingsplan,
+Assessment Group,Assessment Group,
+Assessment Group: ,Bedømmelsesgruppe:,
+Assessment Plan,Assessment Plan,
 Assessment Plan Name,Evalueringsplan Navn,
 Assessment Report,Vurderingsrapport,
 Assessment Reports,Evalueringsrapporter,
-Assessment Result,Vurderingsresultat,
+Assessment Result,Assessment Resultat,
 Assessment Result record {0} already exists.,Vurderingsresultatrekord {0} eksisterer allerede.,
-Asset,ressurs,
-Asset Category,Asset Category,
-Asset Category is mandatory for Fixed Asset item,Asset Category er obligatorisk for fast eiendel element,
+Asset,Asset,
+Asset Category,Asset Kategori,
+Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element,
 Asset Maintenance,Asset Maintenance,
 Asset Movement,Asset Movement,
-Asset Movement record {0} created,Aktivitetsbevegelsesrekord {0} opprettet,
-Asset Name,Aktivnavn,
+Asset Movement record {0} created,Asset Movement rekord {0} er opprettet,
+Asset Name,Asset Name,
 Asset Received But Not Billed,"Asset mottatt, men ikke fakturert",
 Asset Value Adjustment,Asset Value Adjustment,
-"Asset cannot be cancelled, as it is already {0}","Aktivet kan ikke kanselleres, da det allerede er {0}",
-Asset scrapped via Journal Entry {0},Asset scrapped via Journal Entry {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke slettes, da det allerede er {1}",
-Asset {0} does not belong to company {1},Asset {0} tilhører ikke firma {1},
-Asset {0} must be submitted,Asset {0} må sendes,
+"Asset cannot be cancelled, as it is already {0}","Asset kan ikke avbestilles, som det allerede er {0}",
+Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke bli vraket, som det er allerede {1}",
+Asset {0} does not belong to company {1},Asset {0} tilhører ikke selskapet {1},
+Asset {0} must be submitted,Asset {0} må fremlegges,
 Assets,Eiendeler,
 Assign,Tildele,
 Assign Salary Structure,Tilordne lønnsstruktur,
-Assign to Employees,Tilordne til ansatte,
-Assigning Structures...,Tilordne strukturer ...,
+Assign to Employees,Tildel til ansatte,
+Assigning Structures...,Tildeler strukturer ...,
 Associate,Forbinder,
-At least one mode of payment is required for POS invoice.,Minst en betalingsform er nødvendig for POS-faktura.,
-Atleast one item should be entered with negative quantity in return document,Atleast ett element skal oppgis med negativ kvantitet i retur dokument,
-Atleast one of the Selling or Buying must be selected,Atleast en av Selger eller Kjøper må velges,
-Atleast one warehouse is mandatory,Atleast ett lager er obligatorisk,
-Attach Logo,Legg på logo,
+At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.,
+Atleast one item should be entered with negative quantity in return document,Atleast ett element bør legges inn med negativt antall i retur dokument,
+Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges,
+Atleast one warehouse is mandatory,Minst én lageret er obligatorisk,
+Attach Logo,Fest Logo,
 Attachments,vedlegg,
-Attendance,Deltakelse,
-Attendance From Date and Attendance To Date is mandatory,Deltakelse fra dato og oppmøte til dato er obligatorisk,
-Attendance Record {0} exists against Student {1},Deltakelsesopptegnelse {0} eksisterer mot Student {1},
-Attendance can not be marked for future dates,Tilstedeværelse kan ikke merkes for fremtidige datoer,
-Attendance date can not be less than employee's joining date,Deltakelsesdato kan ikke være mindre enn ansattes tilmeldingsdato,
-Attendance for employee {0} is already marked,Deltakelse for ansatt {0} er allerede merket,
-Attendance for employee {0} is already marked for this day,Deltakelse for medarbeider {0} er allerede merket for denne dagen,
-Attendance has been marked successfully.,Deltakelse er merket med hell.,
-Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke sendt for {0} som det er en ferie.,
+Attendance,Oppmøte,
+Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk,
+Attendance Record {0} exists against Student {1},Oppmøte Record {0} finnes mot Student {1},
+Attendance can not be marked for future dates,Oppmøte kan ikke merkes for fremtidige datoer,
+Attendance date can not be less than employee's joining date,Oppmøte dato kan ikke være mindre enn ansattes bli dato,
+Attendance for employee {0} is already marked,Oppmøte for arbeidstaker {0} er allerede merket,
+Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen,
+Attendance has been marked successfully.,Oppmøte er merket med hell.,
+Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke innlevert for {0} som det er en ferie.,
 Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse ikke sendt for {0} som {1} på permisjon.,
-Attribute table is mandatory,Egenskapstabellen er obligatorisk,
-Attribute {0} selected multiple times in Attributes Table,Attributt {0} valgt flere ganger i Attributts Tabell,
+Attribute table is mandatory,Attributt tabellen er obligatorisk,
+Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table,
 Authorized Signatory,Autorisert signatur,
-Auto Material Requests Generated,Auto Material Requests Generated,
+Auto Material Requests Generated,Auto Materiell Forespørsler Generert,
 Auto repeat document updated,Automatisk gjentatt dokument oppdatert,
 Automotive,Automotive,
 Available,Tilgjengelig,
@@ -328,189 +317,187 @@
 Available {0},Tilgjengelig {0},
 Available-for-use Date should be after purchase date,Tilgjengelig for bruk Dato bør være etter kjøpsdato,
 Average Age,Gjennomsnittsalder,
-Average Rate,Gjennomsnittlig pris,
-Avg Daily Outgoing,Snitt Daglig Utgående,
-Avg. Buying Price List Rate,Nr. Pris på kjøpsliste,
-Avg. Selling Price List Rate,Nr. Selger prisliste rate,
-Avg. Selling Rate,Nr. Selgingsfrekvens,
+Average Rate,Gjennomsnittlig rente,
+Avg Daily Outgoing,Gjennomsnittlig Daily Utgående,
+Avg. Buying Price List Rate,Nr. Kjøpe prisliste rate,
+Avg. Selling Price List Rate,Nr. Selge prisliste rate,
+Avg. Selling Rate,Avg. Salgskurs,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet,
 BOM Browser,BOM Nettleser,
-BOM No,BOM nr,
+BOM No,BOM Nei,
 BOM Rate,BOM rate,
-BOM Stock Report,BOM Stock Report,
-BOM and Manufacturing Quantity are required,BOM og produksjonsmengde er påkrevd,
-BOM does not contain any stock item,BOM inneholder ikke noe lagerobjekt,
-BOM {0} does not belong to Item {1},BOM {0} tilhører ikke varen {1},
+BOM Stock Report,BOM aksjerapport,
+BOM and Manufacturing Quantity are required,BOM og Industri Antall kreves,
+BOM does not contain any stock item,BOM inneholder ikke lagervare,
+BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1},
 BOM {0} must be active,BOM {0} må være aktiv,
 BOM {0} must be submitted,BOM {0} må sendes,
-Balance,Balansere,
+Balance,Balanse,
 Balance (Dr - Cr),Balanse (Dr - Cr),
 Balance ({0}),Balanse ({0}),
 Balance Qty,Balanse Antall,
 Balance Sheet,Balanse,
-Balance Value,Balanseverdi,
+Balance Value,Balanse Verdi,
 Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1},
 Bank,Bank,
 Bank Account,Bankkonto,
 Bank Accounts,Bankkontoer,
-Bank Draft,Bankutkast,
-Bank Entries,Bankinnskudd,
-Bank Name,Bank navn,
-Bank Overdraft Account,Overtrækskonto for bank,
+Bank Draft,Bank Draft,
+Bank Entries,Bank Entries,
+Bank Name,Bank Name,
+Bank Overdraft Account,Kassekreditt konto,
 Bank Reconciliation,Bankavstemming,
 Bank Reconciliation Statement,Bankavstemming Statement,
 Bank Statement,Kontoutskrift,
 Bank Statement Settings,Innstillingsinnstillinger,
-Bank Statement balance as per General Ledger,Balanseført balanse i henhold til hovedbok,
-Bank account cannot be named as {0},Bankkonto kan ikke bli kalt {0},
-Bank/Cash transactions against party or for internal transfer,Bank / Kontant transaksjoner mot parti eller intern overføring,
+Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok,
+Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0},
+Bank/Cash transactions against party or for internal transfer,Bank / kontanter transaksjoner mot part eller for intern overføring,
 Banking,Banking,
-Banking and Payments,Bank og betaling,
-Barcode {0} already used in Item {1},Strekkode {0} som allerede er brukt i element {1},
+Banking and Payments,Bank og Betalinger,
+Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1},
 Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode,
 Base,Utgangspunkt,
 Based On,Basert på,
-Based On Payment Terms,Basert på Betalingsvilkår,
-Basic,grunn~~POS=TRUNC,
+Based On Payment Terms,Basert på betalingsbetingelser,
+Basic,Grunnleggende,
 Batch,Parti,
-Batch Entries,Batchoppføringer,
+Batch Entries,Batch-oppføringer,
 Batch ID is mandatory,Batch-ID er obligatorisk,
-Batch Inventory,Batch Inventory,
-Batch Name,Batchnavn,
-Batch No,Batch nr,
+Batch Inventory,Batch Lager,
+Batch Name,batch Name,
+Batch No,Batch No,
 Batch number is mandatory for Item {0},Batchnummer er obligatorisk for element {0},
-Batch {0} of Item {1} has expired.,Batch {0} i vare {1} er utløpt.,
+Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.,
 Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert.,
 Batch: ,Parti:,
 Batches,batcher,
 Become a Seller,Bli en selger,
 Bill,Regning,
-Bill Date,Regningsdato,
-Bill No,Bill nr,
-Bill of Materials,Stykklister,
+Bill Date,Bill Dato,
+Bill No,Bill Nei,
+Bill of Materials,Bill of Materials,
 Bill of Materials (BOM),Bill of Materials (BOM),
 Billable Hours,Fakturerbare timer,
 Billed,fakturert,
-Billed Amount,Fakturerte beløp,
+Billed Amount,Fakturert beløp,
 Billing,Billing,
 Billing Address,fakturaadresse,
-Billing Address is same as Shipping Address,Faktureringsadresse er samme som fraktadresse,
+Billing Address is same as Shipping Address,Faktureringsadresse er den samme som leveringsadresse,
 Billing Amount,Faktureringsbeløp,
-Billing Status,Faktureringsstatus,
+Billing Status,Billing Status,
 Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta,
-Bills raised by Suppliers.,Regninger hentet av Leverandører.,
-Bills raised to Customers.,Regninger hevet til kunder.,
+Bills raised by Suppliers.,Regninger oppdratt av leverandører.,
+Bills raised to Customers.,Regninger hevet til kundene.,
 Biotechnology,bioteknologi,
 Birthday Reminder,Bursdag påminnelse,
 Black,Svart,
-Blanket Orders from Costumers.,Blanket bestillinger fra Costumers.,
+Blanket Orders from Costumers.,Teppe bestillinger fra kunder.,
 Block Invoice,Blokker faktura,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato,
+Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en siste dato,
 Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes,
-Both Warehouse must belong to same Company,Begge lageret må tilhøre samme selskap,
+Both Warehouse must belong to same Company,Både Warehouse må tilhøre samme selskapet,
 Branch,Branch,
 Broadcasting,kringkasting,
 Brokerage,Brokerage,
-Browse BOM,Bla gjennom BOM,
-Budget Against,Budsjett mot,
+Browse BOM,Bla BOM,
+Budget Against,budsjett Against,
 Budget List,Budsjettliste,
-Budget Variance Report,Budsjettvariantrapport,
-Budget cannot be assigned against Group Account {0},Budsjettet kan ikke tilordnes mot gruppekonto {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke tilordnes mot {0}, da det ikke er en inntekts- eller kostnadskonto",
+Budget Variance Report,Budsjett Avvik Rapporter,
+Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto",
 Buildings,bygninger,
-Bundle items at time of sale.,Bunteartikler ved salgstidspunktet.,
+Bundle items at time of sale.,Bundle elementer på salgstidspunktet.,
 Business Development Manager,Business Development Manager,
 Buy,Kjøpe,
 Buying,Kjøpe,
-Buying Amount,Kjøpsbeløp,
+Buying Amount,Kjøpe Beløp,
 Buying Price List,Kjøpe prisliste,
 Buying Rate,Kjøpspris,
-"Buying must be checked, if Applicable For is selected as {0}","Kjøper må kontrolleres, hvis Gjeldende for er valgt som {0}",
-By {0},Ved {0},
+"Buying must be checked, if Applicable For is selected as {0}","Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}",
+By {0},Av {0},
 Bypass credit check at Sales Order ,Bypass kreditt sjekk på salgsordre,
 C-Form records,C-Form poster,
-C-form is not applicable for Invoice: {0},C-skjema er ikke aktuelt for faktura: {0},
+C-form is not applicable for Invoice: {0},C-skjemaet er ikke aktuelt for faktura: {0},
 CEO,administrerende direktør,
 CESS Amount,CESS-beløp,
 CGST Amount,CGST beløp,
 CRM,CRM,
 CWIP Account,CWIP-konto,
-Calculated Bank Statement balance,Beregnet bankregnskapsbalanse,
+Calculated Bank Statement balance,Beregnet kontoutskrift balanse,
 Calls,samtaler,
 Campaign,Kampanje,
 Can be approved by {0},Kan godkjennes av {0},
 "Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på Konto, hvis gruppert etter Konto",
-"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher No, hvis gruppert med Voucher",
+"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher",
 "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan ikke markere Inpatient Record Discharged, det er Unbilled Fakturaer {0}",
-Can only make payment against unbilled {0},Kan bare foreta betaling mot unbilled {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan bare referere rad hvis ladetypen er &#39;På tidligere radbeløp&#39; eller &#39;Forrige rad totalt&#39;,
+Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals,
 "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode",
 Can't create standard criteria. Please rename the criteria,Kan ikke opprette standard kriterier. Vennligst gi nytt navn til kriteriene,
 Cancel,Avbryt,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Materiale Besøk {0} før du kansellerer denne garantikravet,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt materialbesøk {0} før du kansellerer dette vedlikeholdsbesøket,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material Besøk {0} før den avbryter denne garantikrav,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit,
 Cancel Subscription,Avbestille abonnementet,
 Cancel the journal entry {0} first,Avbryt journalinngangen {0} først,
 Canceled,avbrutt,
 "Cannot Submit, Employees left to mark attendance","Kan ikke sende inn, Ansatte igjen for å markere fremmøte",
 Cannot be a fixed asset item as Stock Ledger is created.,Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.,
-Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt lagerinngang {0} eksisterer,
+Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes,
 Cannot cancel transaction for Completed Work Order.,Kan ikke avbryte transaksjonen for fullført arbeidsordre.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke avbryte {0} {1} fordi serienummer {2} ikke tilhører lageret {3},
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke kansellere {0} {1} fordi serienummer {2} ikke tilhører lageret {3},
 Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke endre Attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsårets startdato og regnskapsårets sluttdato når regnskapsåret er lagret.,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.,
 Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0},
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke endre Variant egenskaper etter aksje transaksjon. Du må lage en ny gjenstand for å gjøre dette.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke endre selskapets standardvaluta, fordi det eksisterer eksisterende transaksjoner. Transaksjoner må avbrytes for å endre standard valuta.",
-Cannot change status as student {0} is linked with student application {1},Kan ikke endre status som student {0} er knyttet til studentapplikasjon {1},
-Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbok, da det har barnnoder",
-Cannot covert to Group because Account Type is selected.,Kan ikke skjule seg til Gruppe fordi Kontotype er valgt.,
-Cannot create Retention Bonus for left Employees,Kan ikke opprette oppbevaringsbonus for venstre ansatte,
-Cannot create a Delivery Trip from Draft documents.,Kan ikke opprette en leveringsreise fra utkast til dokumenter.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller avbryte BOM som den er knyttet til andre BOMer,
-"Cannot declare as lost, because Quotation has been made.","Kan ikke deklareres som tapt, fordi Sitat er gjort.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke fra når kategorien er for &quot;verdsettelse&quot; eller &quot;verdsettelse og total&quot;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke fra når kategorien er for &#39;Verdsettelse&#39; eller &#39;Vaulering og Total&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, som det brukes i aksjehandel",
-Cannot enroll more than {0} students for this student group.,Kan ikke registrere flere enn {0} studenter for denne studentgruppen.,
-Cannot find Item with this barcode,Kan ikke finne Artikkel med denne strekkoden,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.",
+Cannot change status as student {0} is linked with student application {1},Kan ikke endre status som student {0} er knyttet til studentens søknad {1},
+Cannot convert Cost Center to ledger as it has child nodes,Kan ikke konvertere kostnadssted til hovedbok som den har barnet noder,
+Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt.,
+Cannot create Retention Bonus for left Employees,Kan ikke opprette Beholdningsbonus for venstre Ansatte,
+Cannot create a Delivery Trip from Draft documents.,Kan ikke opprette en leveringstur fra utkast til dokumenter.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister,
+"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting &#39;eller&#39; Vaulation og Total &#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner",
+Cannot enroll more than {0} students for this student group.,Kan ikke registrere mer enn {0} studentene på denne studentgruppen.,
+Cannot find Item with this barcode,Kan ikke finne elementet med denne strekkoden,
 Cannot find active Leave Period,Kan ikke finne aktiv permisjonstid,
-Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere flere varer {0} enn salgsordre mengde {1},
-Cannot promote Employee with status Left,Kan ikke fremme Medarbeider med status til venstre,
-Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke vise radnummer som er større enn eller lik det nåværende radnummeret for denne ladetypen,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge ladetype som &#39;På tidligere radbeløp&#39; eller &#39;På forrige rad totalt&#39; for første rad,
+Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1},
+Cannot promote Employee with status Left,Kan ikke markedsføre Medarbeider med status til venstre,
+Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad,
 Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote,
-Cannot set as Lost as Sales Order is made.,Kan ikke angi som Lost som salgsordre er laget.,
-Cannot set authorization on basis of Discount for {0},Kan ikke angi autorisasjon på grunnlag av rabatt for {0},
+Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.,
+Cannot set authorization on basis of Discount for {0},Kan ikke sette autorisasjon på grunnlag av Rabatt for {0},
 Cannot set multiple Item Defaults for a company.,Kan ikke angi flere standardinnstillinger for et selskap.,
-Cannot set quantity less than delivered quantity,Kan ikke angi mengde mindre enn levert mengde,
-Cannot set quantity less than received quantity,Kan ikke angi mengde mindre enn mottatt mengde,
+Cannot set quantity less than delivered quantity,Kan ikke angi mengde mindre enn levert antall,
+Cannot set quantity less than received quantity,Kan ikke angi mengde mindre enn mottatt antall,
 Cannot set the field <b>{0}</b> for copying in variants,Kan ikke angi feltet <b>{0}</b> for kopiering i varianter,
 Cannot transfer Employee with status Left,Kan ikke overføre medarbeider med status til venstre,
-Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten negativ utestående faktura,
-Capital Equipments,Kapitalutstyr,
+Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura,
+Capital Equipments,Capital Equipments,
 Capital Stock,Kapitalbeholdningen,
 Capital Work in Progress,Kapitalarbeid pågår,
 Cart,kurven,
 Cart is Empty,Handlevognen er tom,
-Case No(s) already in use. Try from Case No {0},Saksnummer (er) som allerede er i bruk. Prøv fra sak nr {0},
-Cash,Penger,
+Case No(s) already in use. Try from Case No {0},Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0},
+Cash,Kontanter,
 Cash Flow Statement,Kontantstrømoppstilling,
-Cash Flow from Financing,Kontantstrøm fra finansiering,
-Cash Flow from Investing,Kontantstrøm fra Investering,
-Cash Flow from Operations,Kontantstrøm fra drift,
-Cash In Hand,Kontanter i hånden,
-Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betaling av innbetaling,
-Cashier Closing,Kasserer avsluttende,
-Casual Leave,Uformell permisjon,
+Cash Flow from Financing,Kontantstrøm fra finansierings,
+Cash Flow from Investing,Kontantstrøm fra investerings,
+Cash Flow from Operations,Kontantstrøm fra driften,
+Cash In Hand,Kontanter,
+Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring,
+Cashier Closing,Cashier Closing,
+Casual Leave,Casual La,
 Caution,Forsiktighet,
 Central Tax,Sentralskatt,
 Certification,sertifisering,
 Cess,Cess,
-Change Amount,Endre beløp,
-Change Code,Endre kode,
+Change Amount,endring Beløp,
 Change Item Code,Endre varenummer,
 Change POS Profile,Endre POS-profil,
 Change Release Date,Endre utgivelsesdato,
@@ -518,73 +505,71 @@
 Changing Customer Group for the selected Customer is not allowed.,Endring av kundegruppe for den valgte kunden er ikke tillatt.,
 Chapter,Kapittel,
 Chapter information.,Kapittelinformasjon.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Belastning av typen &#39;Faktisk&#39; i rad {0} kan ikke inkluderes i Item Rate,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger,
 Chargeble,chargeble,
-Charges are updated in Purchase Receipt against each item,Avgifter oppdateres i kjøpskvittering mot hvert element,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgiftene vil bli distribuert forholdsmessig basert på varenummer eller -beløp, per ditt valg",
-Chart Of Accounts,Kontooversikt,
-Chart of Cost Centers,Diagram over kostnadssentre,
+Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg",
+Chart Of Accounts,Konto,
+Chart of Cost Centers,Plan Kostnadssteder,
 Check all,Sjekk alt,
 Checkout,Sjekk ut,
 Chemical,Kjemisk,
-Cheque,Kryss av,
-Cheque/Reference No,Sjekk / referanse nr,
+Cheque,Cheque,
+Cheque/Reference No,Sjekk / referansenummer,
 Cheques Required,Sjekker påkrevd,
-Cheques and Deposits incorrectly cleared,Kontroller og innskudd feilaktig fjernet,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barnelementet bør ikke være en produktpakke. Vennligst fjern elementet `{0}` og lagre,
+Cheques and Deposits incorrectly cleared,Sjekker og Innskudd feil ryddet,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre,
 Child Task exists for this Task. You can not delete this Task.,Barneoppgave eksisterer for denne oppgaven. Du kan ikke slette denne oppgaven.,
-Child nodes can be only created under 'Group' type nodes,Barnnoder kan kun opprettes under &quot;Gruppe&quot; -type noder,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnelager finnes for dette lageret. Du kan ikke slette dette lageret.,
-Circular Reference Error,Sirkulær referansefeil,
+Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under &#39;Gruppe&#39; type noder,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.,
+Circular Reference Error,Rundskriv Reference Error,
 City,By,
 City/Town,Sted / by,
 Claimed Amount,Påkrevd beløp,
 Clay,Leire,
 Clear filters,Fjern filtre,
-Clear values,Klare verdier,
-Clearance Date,Utløpsdato,
-Clearance Date not mentioned,Utløpsdato ikke nevnt,
-Clearance Date updated,Utløpsdato oppdatert,
+Clear values,Tydelige verdier,
+Clearance Date,Klaring Dato,
+Clearance Date not mentioned,Klaring Dato ikke nevnt,
+Clearance Date updated,Lagersalg oppdatert,
 Clinical Procedure,Klinisk prosedyre,
 Clinical Procedure Template,Klinisk Prosedyre Mal,
-Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok Profitt eller tap.,
+Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.,
 Close Loan,Lukk Lån,
 Close the POS,Lukk POS,
-Closed,Lukket,
-Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke kanselleres. Unclose for å avbryte.,
+Closed,Stengt,
+Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte.,
 Closing (Cr),Lukking (Cr),
-Closing (Dr),Closing (Dr),
+Closing (Dr),Lukking (Dr),
 Closing (Opening + Total),Avslutning (Åpning + Totalt),
-Closing Account {0} must be of type Liability / Equity,Sluttkonto {0} må være av typen Ansvar / Egenkapital,
+Closing Account {0} must be of type Liability / Equity,Lukke konto {0} må være av typen Ansvar / Egenkapital,
 Closing Balance,Utgående balanse,
-Code {0} already exist,Kode {0} finnes allerede,
-Collapse All,Skjul alt,
+Collapse All,Skjul alle,
 Colour,Farge,
 Combined invoice portion must equal 100%,Kombinert fakturaport må være 100%,
 Commercial,Commercial,
 Commission,Kommisjon,
 Commission Rate %,Kommisjon Rate%,
-Commission on Sales,Kommisjonen på salg,
-Commission rate cannot be greater than 100,Kommisjonen kan ikke være større enn 100,
-Community Forum,Fellesskap Forum,
-Company (not Customer or Supplier) master.,Firma (ikke kunde eller leverandør) mester.,
-Company Abbreviation,Selskapets forkortelse,
-Company Abbreviation cannot have more than 5 characters,Virksomhetsforkortelse kan ikke ha mer enn 5 tegn,
+Commission on Sales,Provisjon på salg,
+Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100,
+Community Forum,Community Forum,
+Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.,
+Company Abbreviation,Firma Forkortelse,
+Company Abbreviation cannot have more than 5 characters,Selskapets forkortelse kan ikke inneholde mer enn 5 tegn,
 Company Name,selskapsnavn,
 Company Name cannot be Company,Firmanavn kan ikke være selskap,
 Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.,
 Company is manadatory for company account,Selskapet er manadatory for selskapskonto,
 Company name not same,Firmanavn ikke det samme,
-Company {0} does not exist,Firma {0} eksisterer ikke,
+Company {0} does not exist,Selskapet {0} finnes ikke,
 "Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk",
 Compensatory Off,Kompenserende Off,
 Compensatory leave request days not in valid holidays,Kompensasjonsorlov forespørselsdager ikke i gyldige helligdager,
 Complaint,Klage,
-Completed Qty can not be greater than 'Qty to Manufacture',Fullført antall kan ikke være større enn &quot;Antall produsenter&quot;,
-Completion Date,Fullføringsdato,
+Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;,
+Completion Date,Ferdigstillelse Dato,
 Computer,Datamaskin,
 Configure,Konfigurer,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelt som UOM, varegruppe, beskrivelse og antall timer.",
 Configure {0},Konfigurer {0},
 Confirmed orders from Customers.,Bekreftede bestillinger fra kunder.,
 Connect Amazon with ERPNext,Koble Amazon med ERPNext,
@@ -597,146 +582,142 @@
 Consulting,Consulting,
 Consumable,Konsum,
 Consumed,forbrukes,
-Consumed Amount,Forbruket beløp,
-Consumed Qty,Forbruket Antall,
+Consumed Amount,Forbrukes Beløp,
+Consumed Qty,Forbrukes Antall,
 Consumer Products,Forbrukerprodukter,
 Contact Number,Kontakt nummer,
 Contact Us,Kontakt oss,
-Content Masters,Innhold Masters,
-Continue Configuration,Fortsett konfigurasjon,
-Contract,Kontrakt,
-Contract End Date must be greater than Date of Joining,Kontraktens sluttdato må være større enn datoen for tilkobling,
+Content Masters,Innholdsmestere,
+Continue Configuration,Fortsett konfigurasjonen,
+Contract,Kontrakts,
+Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden,
 Contribution %,Bidrag%,
-Contribution Amount,Bidragsbeløp,
-Conversion factor for default Unit of Measure must be 1 in row {0},Konverteringsfaktor for standard måleenhet må være 1 i rad {0},
-Conversion rate cannot be 0 or 1,Konverteringsfrekvensen kan ikke være 0 eller 1,
-Convert to Group,Konverter til gruppe,
-Convert to Non-Group,Konverter til ikke-gruppe,
+Contribution Amount,Bidrag Beløp,
+Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0},
+Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1,
+Convert to Group,Konverter til konsernet,
+Convert to Non-Group,Konverter til ikke-konsernet,
 Cosmetics,kosmetikk,
 Cost Center,Kostnadssted,
 Cost Center Number,Cost Center Number,
-Cost Center and Budgeting,Kostesenter og budsjettering,
-Cost Center is required in row {0} in Taxes table for type {1},Kostnadsstedet kreves i rad {0} i Skattebord for type {1},
-Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaksjoner kan ikke konverteres til gruppe,
-Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaksjoner kan ikke konverteres til hovedbok,
-Cost Centers,Kostnadssentre,
+Cost Center and Budgeting,Kostnadssenter og budsjettering,
+Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1},
+Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen,
+Cost Center with existing transactions can not be converted to ledger,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger,
+Cost Centers,Kostnadssteder,
 Cost Updated,Kostnad oppdatert,
-Cost as on,Kostnadene som på,
-Cost center is required to book an expense claim,Kostnadsstedet kreves for å bestille en utgiftskrav,
+Cost as on,Koste så på,
 Cost of Delivered Items,Kostnad for leverte varer,
 Cost of Goods Sold,Varekostnad,
-Cost of Issued Items,Kostnad for utstedte varer,
-Cost of New Purchase,Kostnad ved ny kjøp,
-Cost of Purchased Items,Kostnader for innkjøpte varer,
-Cost of Scrapped Asset,Kostnad for kasserte eiendeler,
-Cost of Sold Asset,Kostnad på solgt aktivum,
+Cost of Issued Items,Cost of Utstedte Items,
+Cost of New Purchase,Kostnad for nye kjøp,
+Cost of Purchased Items,Kostnad for kjøpte varer,
+Cost of Scrapped Asset,Kostnad for kasserte Asset,
+Cost of Sold Asset,Cost of Selges Asset,
 Cost of various activities,Kostnad for ulike aktiviteter,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kunne ikke opprette kredittnota automatisk, vennligst fjern merket for &quot;Utsted kredittnota&quot; og send igjen",
 Could not generate Secret,Kunne ikke generere hemmelig,
 Could not retrieve information for {0}.,Kunne ikke hente informasjon for {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,Kunne ikke løse kriterier scorefunksjon for {0}. Pass på at formelen er gyldig.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Kunne ikke løse kriterier score funksjon for {0}. Pass på at formelen er gyldig.,
 Could not solve weighted score function. Make sure the formula is valid.,Kunne ikke løse vektet poengsumfunksjon. Pass på at formelen er gyldig.,
 Could not submit some Salary Slips,Kunne ikke sende inn noen Lønnsslipp,
-"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, faktura inneholder drop shipping item.",
-Country wise default Address Templates,Country Wise Standard Adressemaler,
+"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.",
+Country wise default Address Templates,Country klok standardadresse Maler,
 Course,Kurs,
-Course Code: ,Emnekode:,
-Course Enrollment {0} does not exists,Kursinnmelding {0} eksisterer ikke,
+Course Code: ,Bankkode:,
+Course Enrollment {0} does not exists,Kursoppmelding {0} eksisterer ikke,
 Course Schedule,Kursplan,
 Course: ,Kurs:,
 Cr,Cr,
 Create,Skape,
 Create BOM,Lag BOM,
-Create Delivery Trip,Opprett leveringsreise,
+Create Delivery Trip,Lag leveringstur,
 Create Disbursement Entry,Opprett Utbetalingsoppføring,
-Create Employee,Opprett ansatt,
-Create Employee Records,Lag ansattes rekord,
-"Create Employee records to manage leaves, expense claims and payroll","Opprett Medarbeideroppføringer for å håndtere blader, utgifter og lønn",
-Create Fee Schedule,Opprett gebyrplan,
+Create Employee,Opprette ansatt,
+Create Employee Records,Lag Medarbeider Records,
+"Create Employee records to manage leaves, expense claims and payroll","Lag personalregistre for å håndtere blader, refusjonskrav og lønn",
+Create Fee Schedule,Lag avgiftsplan,
 Create Fees,Opprett gebyrer,
 Create Inter Company Journal Entry,Opprett Inter Company Journal Entry,
 Create Invoice,Opprett faktura,
-Create Invoices,Opprett fakturaer,
+Create Invoices,Lag fakturaer,
 Create Job Card,Lag jobbkort,
-Create Journal Entry,Opprett journalinngang,
+Create Journal Entry,Opprett journaloppføring,
 Create Lab Test,Lag Lab Test,
-Create Lead,Opprett bly,
+Create Lead,Lag bly,
 Create Leads,Lag Leads,
-Create Maintenance Visit,Lag vedlikeholdsbesøk,
-Create Material Request,Opprett materialeforespørsel,
+Create Maintenance Visit,Opprett vedlikeholdsbesøk,
+Create Material Request,Lag materiell forespørsel,
 Create Multiple,Lag flere,
-Create Opening Sales and Purchase Invoices,Opprett åpne salgs- og kjøpsfakturaer,
+Create Opening Sales and Purchase Invoices,Lag åpnings- og kjøpsfakturaer,
 Create Payment Entries,Opprett betalingsoppføringer,
-Create Payment Entry,Opprett betalingsinngang,
-Create Print Format,Opprett utskriftsformat,
+Create Payment Entry,Opprett betalingsoppføring,
+Create Print Format,Opprett Print Format,
 Create Purchase Order,Opprett innkjøpsordre,
-Create Purchase Orders,Opprett innkjøpsordre,
-Create Quotation,Opprett sitat,
-Create Salary Slip,Opprett lønnsslipp,
+Create Purchase Orders,Opprette innkjøpsordrer,
+Create Quotation,Lag sitat,
+Create Salary Slip,Lag Lønn Slip,
 Create Salary Slips,Opprett lønnsslipp,
-Create Sales Invoice,Opprett salgsfaktura,
+Create Sales Invoice,Lag salgsfaktura,
 Create Sales Order,Opprett salgsordre,
-Create Sales Orders to help you plan your work and deliver on-time,Lag salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere på tid,
-Create Sample Retention Stock Entry,Lag oppretting av lagerbeholdningsprøve,
-Create Student,Opprett student,
-Create Student Batch,Opprett studentbatch,
+Create Sales Orders to help you plan your work and deliver on-time,Opprett salgsordrer som hjelper deg med å planlegge arbeidet ditt og levere til rett tid,
+Create Sample Retention Stock Entry,Opprett eksempellagring,
+Create Student,Lag student,
+Create Student Batch,Lag studentgruppe,
 Create Student Groups,Opprett studentgrupper,
-Create Supplier Quotation,Opprett leverandør sitat,
-Create Tax Template,Opprett Skattemall,
-Create Timesheet,Lag tidsskrift,
+Create Supplier Quotation,Lag leverandotilbud,
+Create Tax Template,Lag skattemaler,
+Create Timesheet,Lag timeliste,
 Create User,Opprett bruker,
-Create Users,Opprett brukere,
+Create Users,Lag brukere,
 Create Variant,Opprett variant,
-Create Variants,Lag variasjoner,
+Create Variants,Lag Varianter,
 Create a new Customer,Opprett en ny kunde,
-"Create and manage daily, weekly and monthly email digests.","Opprett og administrer daglige, ukentlige og månedlige email fordøyelser.",
-Create customer quotes,Lag kundedokumenter,
-Create rules to restrict transactions based on values.,Opprett regler for å begrense transaksjoner basert på verdier.,
+"Create and manage daily, weekly and monthly email digests.","Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.",
+Create customer quotes,Opprett kunde sitater,
+Create rules to restrict transactions based on values.,Lage regler for å begrense transaksjoner basert på verdier.,
 Created {0} scorecards for {1} between: ,Lagde {0} scorecards for {1} mellom:,
-Creating Company and Importing Chart of Accounts,Opprette firma og importere kontoplan,
+Creating Company and Importing Chart of Accounts,Opprette selskap og importere kontoplan,
 Creating Fees,Opprette avgifter,
 Creating Payment Entries......,Opprette betalingsoppføringer ......,
 Creating Salary Slips...,Opprette lønnsslipp ...,
 Creating student groups,Opprette studentgrupper,
 Creating {0} Invoice,Opprette {0} faktura,
-Credit,Kreditt,
+Credit,Credit,
 Credit ({0}),Kreditt ({0}),
-Credit Account,Kreditt konto,
-Credit Balance,Kreditt balanse,
+Credit Account,Credit konto,
+Credit Balance,Credit Balance,
 Credit Card,Kredittkort,
 Credit Days cannot be a negative number,Kredittdager kan ikke være et negativt nummer,
 Credit Limit,Kredittgrense,
-Credit Note,Kreditt notat,
+Credit Note,Kreditnota,
 Credit Note Amount,Kreditt Note Beløp,
-Credit Note Issued,Kreditt notat utstedt,
+Credit Note Issued,Kreditnota Utstedt,
 Credit Note {0} has been created automatically,Kreditt notat {0} er opprettet automatisk,
-Credit To account must be a Balance Sheet account,Kreditt Til konto må være en balanse konto,
-Credit To account must be a Payable account,Kreditt til konto må være en betalbar konto,
 Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2}),
 Creditors,kreditorer,
 Criteria weights must add up to 100%,Kriterievekter må legge opp til 100%,
 Crop Cycle,Beskjæringssyklus,
 Crops & Lands,Crops &amp; Lands,
 Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling må gjelde for kjøp eller salg.,
-Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at du har gjort oppføringer med en annen valuta,
-Currency exchange rate master.,Valutakursmester.,
+Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta,
+Currency exchange rate master.,Valutakursen mester.,
 Currency for {0} must be {1},Valuta for {0} må være {1},
-Currency is required for Price List {0},Valuta er påkrevd for prisliste {0},
-Currency of the Closing Account must be {0},Valuta for sluttkontoen må være {0},
+Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0},
+Currency of the Closing Account must be {0},Valuta ifølge kursen konto må være {0},
 Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2},
 Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0},
 Current,Nåværende,
 Current Assets,Omløpsmidler,
 Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme,
-Current Job Openings,Aktuelle jobbåpninger,
-Current Liabilities,Gjeldende forpliktelser,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Gjeldende kilometertellerlesing som er lagt inn, skal være større enn den første kjøretøyets kilometerteller {0}",
+Current Job Openings,Nåværende jobb Åpninger,
+Current Liabilities,Kortsiktig gjeld,
 Current Qty,Nåværende antall,
 Current invoice {0} is missing,Nåværende faktura {0} mangler,
 Customer,Kunde,
-Customer Addresses And Contacts,Kundeadresser og kontakter,
-Customer Contact,Kunde kontakt,
-Customer Database.,Kunde Database.,
+Customer Addresses And Contacts,Kunde Adresser og kontakter,
+Customer Contact,Kundekontakt,
+Customer Database.,Kundedatabase.,
 Customer Group,Kundegruppe,
 Customer Group is Required in POS Profile,Kundegruppe er påkrevd i POS-profil,
 Customer LPO,Kunde LPO,
@@ -745,134 +726,130 @@
 Customer POS Id,Kundens POS-ID,
 Customer Service,Kundeservice,
 Customer and Supplier,Kunde og leverandør,
-Customer is required,Kunde er påkrevd,
+Customer is required,Kunden må,
 Customer isn't enrolled in any Loyalty Program,Kunden er ikke innskrevet i noe lojalitetsprogram,
-Customer required for 'Customerwise Discount',Kunde kreves for &#39;Customerwise Discount&#39;,
-Customer {0} does not belong to project {1},Kunden {0} tilhører ikke prosjektet {1},
+Customer required for 'Customerwise Discount',Kunden nødvendig for &#39;Customerwise Discount&#39;,
+Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1},
 Customer {0} is created.,Kunden {0} er opprettet.,
 Customers in Queue,Kunder i kø,
-Customize Homepage Sections,Tilpass Hjemmeside Seksjoner,
-Customizing Forms,Tilpasse skjemaer,
-Daily Project Summary for {0},Daglig prosjektoversikt for {0},
+Customize Homepage Sections,Tilpass hjemmesideseksjoner,
+Customizing Forms,Tilpasse Forms,
+Daily Project Summary for {0},Daglig prosjektoppsummering for {0},
 Daily Reminders,Daglige påminnelser,
-Daily Work Summary,Daglig arbeidssammendrag,
+Daily Work Summary,Daglig arbeid Oppsummering,
 Daily Work Summary Group,Daglig arbeidsoppsummeringsgruppe,
-Data Import and Export,Dataimport og eksport,
+Data Import and Export,Data import og eksport,
 Data Import and Settings,Dataimport og innstillinger,
-Database of potential customers.,Database over potensielle kunder.,
-Date Of Retirement must be greater than Date of Joining,Dato for pensjonering må være større enn datoen for tilslutning,
+Database of potential customers.,Database med potensielle kunder.,
+Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden,
 Date is repeated,Dato gjentas,
 Date of Birth,Fødselsdato,
 Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.,
 Date of Commencement should be greater than Date of Incorporation,Oppstartsdato bør være større enn dato for innlemmelse,
-Date of Joining,Dato for tilslutning,
-Date of Joining must be greater than Date of Birth,Dato for tilkobling må være større enn fødselsdato,
+Date of Joining,Dato for Delta,
+Date of Joining must be greater than Date of Birth,Dato Bli må være større enn fødselsdato,
 Date of Transaction,Dato for transaksjon,
 Debit,debet,
 Debit ({0}),Debet ({0}),
 Debit A/C Number,Debet A / C-nummer,
-Debit Account,Debetkonto,
-Debit Note,Debet Note,
+Debit Account,Debet konto,
+Debit Note,Debitnota,
 Debit Note Amount,Debet Note Beløp,
-Debit Note Issued,Debet notat utstedt,
-Debit To account must be a Balance Sheet account,Debet Til konto må være en balanse konto,
-Debit To account must be a Receivable account,Debet til konto må være en mottakelig konto,
-Debit To is required,Debit til er nødvendig,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kreditt er ikke like for {0} # {1}. Forskjellen er {2}.,
+Debit Note Issued,Debitnota Utstedt,
+Debit To is required,Debet Å kreves,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.,
 Debtors,skyldnere,
-Debtors ({0}),Debitorer ({0}),
-Declare Lost,Erklære tapte,
+Debtors ({0}),Skyldnere ({0}),
+Declare Lost,Erklære tapt,
 Deduction,Fradrag,
-Default Activity Cost exists for Activity Type - {0},Standardaktivitetskostnad eksisterer for aktivitetstype - {0},
-Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for dette elementet eller malen,
+Default Activity Cost exists for Activity Type - {0},Standard Aktivitet Kostnad finnes for Aktivitetstype - {0},
+Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal,
 Default BOM for {0} not found,Standard BOM for {0} ikke funnet,
 Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1},
 Default Tax Template,Standardskattemall,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard måleenhet for element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjoner med en annen UOM. Du må opprette et nytt element for å bruke en annen standard UOM.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhet for variant &#39;{0}&#39; må være den samme som i mal &#39;{1}&#39;,
-Default settings for buying transactions.,Standardinnstillinger for kjøp av transaksjoner.,
-Default settings for selling transactions.,Standardinnstillinger for salgstransaksjoner.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1},
+Default settings for buying transactions.,Standardinnstillingene for å kjøpe transaksjoner.,
+Default settings for selling transactions.,Standardinnstillingene for salg transaksjoner.,
 Default tax templates for sales and purchase are created.,Standard skattemaler for salg og kjøp opprettes.,
-Default warehouse is required for selected item,Standardlager er nødvendig for valgt element,
-Defense,Forsvar,
+Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen,
+Defense,Forsvars,
 Define Project type.,Definer prosjekttype.,
 Define budget for a financial year.,Definer budsjett for et regnskapsår.,
-Define various loan types,Definer ulike lånetyper,
+Define various loan types,Definere ulike typer lån,
 Del,del,
-Delay in payment (Days),Forsinkelse i betaling (Dager),
-Delete all the Transactions for this Company,Slett alle transaksjonene for dette selskapet,
+Delay in payment (Days),Forsinket betaling (dager),
+Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet,
 Delete permanently?,Slett permanent?,
 Deletion is not permitted for country {0},Sletting er ikke tillatt for land {0},
-Delivered,leveres,
+Delivered,Levert,
 Delivered Amount,Leveres beløp,
-Delivered Qty,Levert antall,
-Delivered: {0},Leveres: {0},
-Delivery,Leveranse,
+Delivered Qty,Leveres Antall,
+Delivered: {0},Levering: {0},
+Delivery,Levering,
 Delivery Date,Leveringsdato,
-Delivery Note,Leveringsnotat,
-Delivery Note {0} is not submitted,Leveringsnotat {0} er ikke sendt inn,
-Delivery Note {0} must not be submitted,Leveringsnotat {0} må ikke sendes inn,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Leveringsnotater {0} må avbestilles før du kansellerer denne salgsordren,
+Delivery Note,Levering Note,
+Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt,
+Delivery Note {0} must not be submitted,Levering Note {0} må ikke sendes inn,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre,
 Delivery Notes {0} updated,Leveringsnotater {0} oppdatert,
-Delivery Status,Leveringsstatus,
+Delivery Status,Levering Status,
 Delivery Trip,Leveringsreise,
-Delivery warehouse required for stock item {0},Leveringslager nødvendig for lagerbeholdning {0},
+Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0},
 Department,Avdeling,
 Department Stores,Varehus,
 Depreciation,avskrivninger,
-Depreciation Amount,Avskrivningsbeløp,
-Depreciation Amount during the period,Avskrivninger Beløp i perioden,
-Depreciation Date,Avskrivningsdato,
-Depreciation Eliminated due to disposal of assets,Avskrivninger Eliminert på grunn av avhendelse av eiendeler,
-Depreciation Entry,Avskrivningsoppføring,
+Depreciation Amount,avskrivninger Beløp,
+Depreciation Amount during the period,Avskrivningsbeløpet i perioden,
+Depreciation Date,avskrivninger Dato,
+Depreciation Eliminated due to disposal of assets,Avskrivninger Slått på grunn av salg av eiendeler,
+Depreciation Entry,avskrivninger Entry,
 Depreciation Method,Avskrivningsmetode,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Avskrivningsraden {0}: Forventet verdi etter brukstid må være større enn eller lik {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsrute {0}: Neste avskrivningsdato kan ikke være før tilgjengelig for bruk-dato,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsrute {0}: Neste avskrivningsdato kan ikke være før kjøpsdato,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsraden {0}: Neste avskrivningsdato kan ikke være før Tilgjengelig-til-bruk-dato,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsraden {0}: Neste avskrivningsdato kan ikke være før kjøpsdato,
 Designer,Designer,
 Detailed Reason,Detaljert grunn,
 Details,detaljer,
-Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om Outward Supplies og innvendige forsyninger som kan reversere kostnadene,
-Details of the operations carried out.,Detaljer om operasjonene utført.,
+Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om levering og levering av varer som kan tilbakeføres,
+Details of the operations carried out.,Detaljene for operasjonen utføres.,
 Diagnosis,Diagnose,
 Did not find any item called {0},Fant ikke noe element som heter {0},
 Diff Qty,Diff Antall,
 Difference Account,Forskjellen konto,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellskonto må være en aktiv / ansvarstype konto, siden denne avstemming er en åpningsoppføring",
-Difference Amount,Forskjellig beløp,
-Difference Amount must be zero,Forskjell Beløp må være null,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulike UOM for elementer vil føre til feil (Total) Netto vektverdi. Kontroller at nettovikten til hvert element er i samme UOM.,
-Direct Expenses,Direkte utgifter,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry",
+Difference Amount,Forskjellen Beløp,
+Difference Amount must be zero,Forskjellen Beløpet må være null,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.,
+Direct Expenses,Direkte kostnader,
 Direct Income,Direkte inntekt,
-Disable,Deaktiver,
-Disable Template,Deaktiver mal,
-Disabled template must not be default template,Deaktivert mal må ikke være standard mal,
-Disburse Loan,Utbetale lån,
+Disabled template must not be default template,Funksjonshemmede malen må ikke være standardmal,
+Disburse Loan,Utbetalingslån,
 Disbursed,utbetalt,
 Disc,Plate,
 Discharge,Utslipp,
 Discount,Rabatt,
-Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosent kan brukes enten mot en prisliste eller for all prisliste.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.,
 Discount amount cannot be greater than 100%,Rabattbeløp kan ikke være større enn 100%,
-Discount must be less than 100,Rabatten må være mindre enn 100,
+Discount must be less than 100,Rabatt må være mindre enn 100,
 Diseases & Fertilizers,Sykdommer og gjødsel,
 Dispatch,Dispatch,
 Dispatch Notification,Forsendelsesvarsling,
 Dispatch State,Forsendelsesstat,
 Distance,Avstand,
-Distribution,Fordeling,
+Distribution,Distribusjon,
 Distributor,distributør,
-Dividends Paid,Utbetalt utbytte,
-Do you really want to restore this scrapped asset?,Vil du virkelig gjenopprette denne kasserte eiendelen?,
-Do you really want to scrap this asset?,Vil du virkelig skrape denne eiendelen?,
+Dividends Paid,Utbytte betalt,
+Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?,
+Do you really want to scrap this asset?,Har du virkelig ønsker å hugge denne eiendelen?,
 Do you want to notify all the customers by email?,Vil du varsle alle kundene via e-post?,
 Doc Date,Dok Dato,
-Doc Name,Doknavn,
-Doc Type,Doktypen,
+Doc Name,Doc Name,
+Doc Type,Doc Type,
 Docs Search,Doksøk,
 Document Status,Dokumentstatus,
-Document Type,dokumenttype,
+Document Type,Document Type,
 Documentation,dokumentasjon,
 Domains,domener,
 Done,Ferdig,
@@ -883,180 +860,176 @@
 Draft,utkast,
 Drop Ship,Drop Ship,
 Drug,Legemiddel,
-Due / Reference Date cannot be after {0},Forfallsdato / referansedato kan ikke være etter {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Forfallsdato kan ikke være før Posting / Leverandør faktura dato,
-Due Date is mandatory,Forfallsdato er obligatorisk,
-Duplicate Entry. Please check Authorization Rule {0},Dupliseringsoppføring. Vennligst sjekk godkjenningsregel {0},
-Duplicate Serial No entered for Item {0},Duplicate Serienummer er oppgitt for element {0},
-Duplicate Tax Declaration of {0} for period {1},Duplikat Skattedeklarasjon av {0} for perioden {1},
-Duplicate customer group found in the cutomer group table,Dupliser kundegruppe funnet i cutomer gruppebordet,
-Duplicate entry,Dupliseringsoppføring,
-Duplicate item group found in the item group table,Dupliseringsobjektgruppe funnet i elementgruppen tabellen,
+Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Forfallsdato kan ikke være før utsendelse / leverandørfakturadato,
+Due Date is mandatory,Due Date er obligatorisk,
+Duplicate Entry. Please check Authorization Rule {0},Duplisere Entry. Vennligst sjekk Authorization Rule {0},
+Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0},
+Duplicate customer group found in the cutomer group table,Duplicate kundegruppen funnet i cutomer gruppetabellen,
+Duplicate entry,Duplicate entry,
+Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet,
 Duplicate roll number for student {0},Dupliseringsnummer for student {0},
-Duplicate row {0} with same {1},Dupliser rad {0} med samme {1},
+Duplicate row {0} with same {1},Duplicate rad {0} med samme {1},
 Duplicate {0} found in the table,Dupliser {0} funnet i tabellen,
 Duration in Days,Varighet i dager,
 Duties and Taxes,Skatter og avgifter,
-E-Invoicing Information Missing,E-fakturainformasjon mangler,
+E-Invoicing Information Missing,Informasjon om fakturering mangler,
 ERPNext Demo,ERPNext Demo,
-ERPNext Settings,ERPNext Innstillinger,
+ERPNext Settings,ERPNeste innstillinger,
 Earliest,tidligste,
-Earnest Money,Tjeneste penger,
+Earnest Money,Earnest Penger,
 Earning,tjene,
 Edit,Redigere,
 Edit Publishing Details,Rediger publiseringsdetaljer,
 "Edit in full page for more options like assets, serial nos, batches etc.","Rediger på full side for flere alternativer som eiendeler, serienummer, batcher etc.",
 Education,utdanning,
 Either location or employee must be required,Enten plassering eller ansatt må være påkrevd,
-Either target qty or target amount is mandatory,Enten målmengde eller målbeløp er obligatorisk,
-Either target qty or target amount is mandatory.,Enten målmengde eller målbeløp er obligatorisk.,
+Either target qty or target amount is mandatory,Enten målet stk eller mål beløpet er obligatorisk,
+Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk.,
 Electrical,Elektrisk,
 Electronic Equipments,Elektronisk utstyr,
 Electronics,Elektronikk,
 Eligible ITC,Kvalifisert ITC,
-"Email Address must be unique, already exists for {0}","E-postadressen må være unik, eksisterer allerede for {0}",
-Email Digest: ,Email Digest:,
+"Email Address must be unique, already exists for {0}","E-post adresse må være unikt, allerede eksisterer for {0}",
+Email Digest: ,E-post Digest:,
 Email Reminders will be sent to all parties with email contacts,E-mail påminnelser vil bli sendt til alle parter med e-postkontakter,
 Email not found in default contact,E-post ikke funnet i standardkontakt,
-Email sent to supplier {0},E-post sendt til leverandør {0},
+Email sent to supplier {0},E-post sendt til leverandøren {0},
 Email sent to {0},E-post sendt til {0},
 Employee,Ansatt,
 Employee A/C Number,Ansattes A / C-nummer,
 Employee Advances,Ansattes fremskritt,
-Employee Benefits,Ansattes fordeler,
+Employee Benefits,Ytelser til ansatte,
 Employee Grade,Ansatte grad,
 Employee ID,Ansatt ID,
 Employee Lifecycle,Ansattes livssyklus,
-Employee Name,arbeidstakers navn,
-Employee Promotion cannot be submitted before Promotion Date ,Ansatteopprykk kan ikke sendes før Kampanjedato,
+Employee Name,Ansattes Navn,
+Employee Promotion cannot be submitted before Promotion Date ,Medarbeideropprykk kan ikke sendes før Kampanjedato,
 Employee Referral,Ansatt henvisning,
 Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato,
-Employee cannot report to himself.,Ansatte kan ikke rapportere til seg selv.,
-Employee relieved on {0} must be set as 'Left',Ansatte lettet på {0} må settes som &quot;Venstre&quot;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Ansattes status kan ikke settes til &quot;Venstre&quot; som følgende ansatte rapporterer for øyeblikket til denne ansatt:,
+Employee cannot report to himself.,Arbeidstaker kan ikke rapportere til seg selv.,
+Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som &quot;venstre&quot;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Ansattestatus kan ikke settes til &#39;Venstre&#39; ettersom følgende ansatte for tiden rapporterer til denne ansatte:,
 Employee {0} already submited an apllication {1} for the payroll period {2},Ansatt {0} har allerede sendt inn en påmelding {1} for lønnsperioden {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:,
 Employee {0} has already applied for {1} on {2} : ,Ansatt {0} har allerede søkt om {1} på {2}:,
 Employee {0} has no maximum benefit amount,Medarbeider {0} har ingen maksimal ytelsesbeløp,
-Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller eksisterer ikke,
+Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller ikke eksisterer,
 Employee {0} is on Leave on {1},Ansatt {0} er på permisjon på {1},
-Employee {0} of grade {1} have no default leave policy,Medarbeider {0} i klasse {1} har ingen standard permisjon,
-Employee {0} on Half day on {1},Ansatt {0} på halvdag på {1},
-Enable,Aktiver,
-Enable / disable currencies.,Aktiver / deaktiver valutaer.,
-Enable Template,Aktiver mal,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiverer &#39;Bruk for handlekurv&#39;, som handlekurv er aktivert, og det bør være minst en skatteregel for handlekurv",
+Employee {0} of grade {1} have no default leave policy,Medarbeider {0} av klasse {1} har ingen standard permisjon,
+Employee {0} on Half day on {1},Employee {0} på halv dag {1},
+Enable / disable currencies.,Aktivere / deaktivere valutaer.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv",
 End Date,Sluttdato,
 End Date can not be less than Start Date,Sluttdato kan ikke være mindre enn startdato,
 End Date cannot be before Start Date.,Sluttdato kan ikke være før startdato.,
-End Year,Sluttår,
-End Year cannot be before Start Year,Sluttår kan ikke være før startår,
+End Year,slutt År,
+End Year cannot be before Start Year,Slutt År kan ikke være før start År,
 End on,Slutt på,
-End time cannot be before start time,Sluttid kan ikke være før starttidspunktet,
+End time cannot be before start time,Sluttid kan ikke være før starttid,
 Ends On date cannot be before Next Contact Date.,Slutter på dato kan ikke være før neste kontakt dato.,
-Energy,Energi,
+Energy,Energy,
 Engineer,Ingeniør,
-Enough Parts to Build,Nok deler å bygge,
+Enough Parts to Build,Nok Deler bygge,
 Enroll,Registrere,
-Enrolling student,Registrering av student,
+Enrolling student,påmelding student,
 Enrolling students,Registrering av studenter,
 Enter depreciation details,Skriv inn avskrivningsdetaljer,
 Enter the Bank Guarantee Number before submittting.,Oppgi bankgarantienummeret før du sender inn.,
 Enter the name of the Beneficiary before submittting.,Skriv inn mottakerens navn før du sender inn.,
 Enter the name of the bank or lending institution before submittting.,Skriv inn navnet på banken eller låneinstitusjonen før du sender inn.,
-Enter value betweeen {0} and {1},Angi verdi mellom {0} og {1},
-Enter value must be positive,Inntastingsverdien må være positiv,
-Entertainment & Leisure,Underholdning og fritid,
-Entertainment Expenses,Underholdningsutgifter,
+Enter value betweeen {0} and {1},Angi verdien mellom {0} og {1},
+Enter value must be positive,Oppgi verdien skal være positiv,
+Entertainment & Leisure,Entertainment &amp; Leisure,
+Entertainment Expenses,Underholdning Utgifter,
 Equity,Egenkapital,
 Error evaluating the criteria formula,Feil ved vurdering av kriterieformelen,
-Error in formula or condition: {0},Feil i formel eller tilstand: {0},
+Error in formula or condition: {0},Feil i formel eller betingelse: {0},
 Error while processing deferred accounting for {0},Feil under behandling av utsatt regnskap for {0},
-Error: Not a valid id?,Feil: Ikke et gyldig ID?,
-Estimated Cost,Estimert kostnad,
+Error: Not a valid id?,Feil: Ikke en gyldig id?,
+Estimated Cost,anslått pris,
 Evaluation,evaluering,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv om det er flere prismodeller med høyeste prioritet, brukes følgende interne prioriteringer:",
-Event Location,Hendelsesplassering,
-Event Name,Arrangementsnavn,
-Exchange Gain/Loss,Exchange Gain / Loss,
-Exchange Rate Revaluation master.,Valutakursreguleringsmester.,
-Exchange Rate must be same as {0} {1} ({2}),Valutakursen må være den samme som {0} {1} ({2}),
-Excise Invoice,Punktafgift,
-Execution,Henrettelse,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:",
+Event Location,Hendelsessted,
+Event Name,Aktivitetsnavn,
+Exchange Gain/Loss,Valutagevinst / tap,
+Exchange Rate Revaluation master.,Valutakursvurderingsmester.,
+Exchange Rate must be same as {0} {1} ({2}),Exchange Rate må være samme som {0} {1} ({2}),
+Excise Invoice,Vesenet Faktura,
+Execution,Execution,
 Executive Search,Executive Search,
 Expand All,Utvid alle,
-Expected Delivery Date,forventet leveransedato,
-Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato bør være etter salgsordre dato,
+Expected Delivery Date,Forventet Leveringsdato,
+Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato bør være etter salgsordre,
 Expected End Date,Forventet sluttdato,
 Expected Hrs,Forventet tid,
-Expected Start Date,Forventet startdato,
-Expense,Kostnader,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnad / Difference konto ({0}) må være en &quot;Profit or Loss&quot; konto,
-Expense Account,Utgiftskonto,
-Expense Claim,Kostnadskrav,
-Expense Claim for Vehicle Log {0},Kostnadskrav for kjøretøylogg {0},
-Expense Claim {0} already exists for the Vehicle Log,Utgiftskrav {0} eksisterer allerede for kjøretøyloggen,
-Expense Claims,Kostnadskrav,
-Expense account is mandatory for item {0},Kostnadskonto er obligatorisk for elementet {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kostnads- eller forskjellskonto er obligatorisk for varen {0}, da den påvirker samlet aksjeverdi",
+Expected Start Date,Tiltredelse,
+Expense,Expense,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) må være en &quot;resultatet&quot; konto,
+Expense Account,Expense konto,
+Expense Claim,Expense krav,
+Expense Claim for Vehicle Log {0},Expense krav for Vehicle Logg {0},
+Expense Claim {0} already exists for the Vehicle Log,Expense krav {0} finnes allerede for Vehicle Log,
+Expense Claims,Regninger,
+Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi,
 Expenses,utgifter,
 Expenses Included In Asset Valuation,Utgifter inkludert i eiendelvurdering,
-Expenses Included In Valuation,Utgifter inkludert i verdsettelsen,
+Expenses Included In Valuation,Kostnader som inngår i verdivurderings,
 Expired Batches,Utløpte partier,
 Expires On,Går ut på dato den,
 Expiring On,Utløper på,
-Expiry (In Days),Utløp (i dager),
+Expiry (In Days),Utløps (i dager),
 Explore,Utforske,
 Export E-Invoices,Eksporter e-fakturaer,
-Extra Large,Ekstra stort,
-Extra Small,Ekstra liten,
+Extra Large,Extra large,
+Extra Small,Extra Small,
 Failed,mislyktes,
 Failed to create website,Kunne ikke opprette nettside,
 Failed to install presets,Kunne ikke installere forhåndsinnstillinger,
 Failed to login,Kunne ikke logge inn,
 Failed to setup company,Kunne ikke opprette selskapet,
-Failed to setup defaults,Kunne ikke sette opp standardinnstillinger,
+Failed to setup defaults,Kunne ikke konfigurere standardverdiene,
 Failed to setup post company fixtures,Kunne ikke opprette postvirksomhetsarmaturer,
 Fee,Avgift,
 Fee Created,Avgift er opprettet,
 Fee Creation Failed,Fee Creation mislyktes,
-Fee Creation Pending,Fee Creation Venter,
-Fee Records Created - {0},Fee Records Created - {0},
+Fee Creation Pending,Avgiftskapasitet venter,
+Fee Records Created - {0},Fee Records Laget - {0},
 Feedback,Tilbakemelding,
 Fees,avgifter,
 Fetch Data,Hent data,
 Fetch Subscription Updates,Hent abonnementsoppdateringer,
-Fetch based on FIFO,Hent basert på FIFO,
-Fetch exploded BOM (including sub-assemblies),Hent eksplodert BOM (inkludert underenheter),
+Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter),
 Fetching records......,Henter poster ......,
-Fill the form and save it,Fyll skjemaet og lagre det,
+Fill the form and save it,Fyll ut skjemaet og lagre det,
 Filter Employees By (Optional),Filtrer ansatte etter (Valgfritt),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelt Row # {0}: Feltnavn <b>{1}</b> må være av typen &quot;Link&quot; eller &quot;Table MultiSelect&quot;,
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelt Rad # {0}: Feltnavn <b>{1}</b> må være av typen &quot;Link&quot; eller &quot;Tabell MultiSelect&quot;,
 Filter Total Zero Qty,Filter totalt null antall,
 Finance Book,Finansbok,
-Financial / accounting year.,Finans / regnskapsår.,
+Financial / accounting year.,Finansiell / regnskap år.,
 Financial Services,Finansielle tjenester,
-Financial Statements,Regnskap,
+Financial Statements,Årsregnskap,
 Financial Year,Regnskapsår,
 Finish,Bli ferdig,
 Finished Good,Ferdig bra,
-Finished Good Item Code,Ferdig bra varekode,
+Finished Good Item Code,Ferdig god varekode,
 Finished Goods,Ferdigvarer,
-Finished Item {0} must be entered for Manufacture type entry,Ferdig vare {0} må oppgis for Produksjonstypeoppføring,
+Finished Item {0} must be entered for Manufacture type entry,Ferdig Element {0} må angis for Produksjon typen oppføring,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ferdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiscal Regime er obligatorisk, vennligst sett skattregime i selskapet {0}",
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",Finanspolitikk er obligatorisk. Angi skatteregime i selskapet {0},
 Fiscal Year,Regnskapsår,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Regnskapsårets sluttdato bør være ett år etter regnskapsårets startdato,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskapsårets startdato og regnskapsårets sluttdato er allerede satt i regnskapsåret {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Regnskapsårets startdato bør være ett år tidligere enn regnskapsårets sluttdato,
-Fiscal Year {0} does not exist,Fiscal Year {0} eksisterer ikke,
-Fiscal Year {0} is required,Regnskapsår {0} er påkrevd,
-Fiscal Year {0} not found,Fiscal Year {0} ikke funnet,
-Fiscal Year: {0} does not exists,Regnskapsår: {0} eksisterer ikke,
-Fixed Asset,Fast eiendom,
-Fixed Asset Item must be a non-stock item.,Faste eiendelelement må være et ikke-varelager.,
-Fixed Assets,Faste eiendeler,
-Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialforespørsler har blitt reist automatisk basert på varens rekkefølge,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Regnskapsårets sluttdato skal være ett år etter regnskapsårets startdato,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdato for regnskapsår bør være ett år tidligere enn sluttdato for regnskapsår,
+Fiscal Year {0} does not exist,Regnskapsåret {0} finnes ikke,
+Fiscal Year {0} is required,Regnskapsår {0} er nødvendig,
+Fiscal Year {0} not found,Regnskapsåret {0} ikke funnet,
+Fiscal Year: {0} does not exists,Fiscal Year: {0} ikke eksisterer,
+Fixed Asset,Fast Asset,
+Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare.,
+Fixed Assets,Anleggsmidler,
+Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå,
 Following accounts might be selected in GST Settings:,Følgende kontoer kan velges i GST-innstillinger:,
 Following course schedules were created,Følgende kursplaner ble opprettet,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren,
@@ -1064,99 +1037,98 @@
 Food,Mat,
 "Food, Beverage & Tobacco","Mat, drikke og tobakk",
 For,Til,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &quot;Produktpakke&quot; -elementer, vil varehus, serienummer og batchnummer bli vurdert fra tabellen &#39;Pakkingsliste&#39;. Hvis varehus og batchnummer er det samme for alle pakkeelementer for et produktpakke, kan disse verdiene angis i hovedelementtabellen, verdiene vil bli kopiert til &quot;Packing List&quot; -tabellen.",
-For Employee,For Ansatt,
-For Quantity (Manufactured Qty) is mandatory,For kvantitet (produsert antall) er obligatorisk,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.",
+For Employee,For Employee,
+For Quantity (Manufactured Qty) is mandatory,For Mengde (Produsert Stk) er obligatorisk,
 For Supplier,For Leverandør,
-For Warehouse,For lager,
-For Warehouse is required before Submit,For lager er nødvendig før innsending,
-"For an item {0}, quantity must be negative number",For et element {0} må kvantitet være negativt tall,
+For Warehouse,For Warehouse,
+For Warehouse is required before Submit,For Warehouse er nødvendig før Send,
+"For an item {0}, quantity must be negative number",For et element {0} må mengden være negativt tall,
 "For an item {0}, quantity must be positive number",For et element {0} må mengden være positivt tall,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","For jobbkort {0}, kan du bare lage varenummeret &quot;Material Transfer for Manufacture&quot;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. Hvis du vil inkludere {2} i elementrate, må radene {3} også inkluderes",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",For jobbkort {0} kan du bare oppgi type &#39;Material Transfer for Manufacture&#39;,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes",
 For row {0}: Enter Planned Qty,For rad {0}: Skriv inn Planlagt antall,
-"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles til en annen debetoppføring,
-"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare debetkontoer kobles til en annen kredittoppføring,
+"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring,
+"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring,
 Form View,Formvisning,
 Forum Activity,Forumaktivitet,
-Free item code is not selected,Fri varekode er ikke valgt,
-Freight and Forwarding Charges,Frakt og videresendingskostnader,
+Free item code is not selected,Gratis varekode er ikke valgt,
+Freight and Forwarding Charges,Spedisjons- og Kostnader,
 Friday,fredag,
 From,Fra,
 From Address 1,Fra adresse 1,
 From Address 2,Fra adresse 2,
 From Currency and To Currency cannot be same,Fra valuta og til valuta kan ikke være det samme,
-From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskjellige regnskapsår,
-From Date cannot be greater than To Date,Fra dato kan ikke være større enn til dato,
+From Date and To Date lie in different Fiscal Year,Fra dato og dato ligger i ulike regnskapsår,
+From Date cannot be greater than To Date,Fra dato ikke kan være større enn To Date,
 From Date must be before To Date,Fra dato må være før til dato,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Forutsatt fra dato = {0},
+From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0},
 From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være etter ansattes avlastningsdato {1},
 From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før ansattes tilmeldingsdato {1},
 From Datetime,Fra Datetime,
-From Delivery Note,Fra Leveringsnotat,
+From Delivery Note,Fra følgeseddel,
 From Fiscal Year,Fra regnskapsåret,
 From GSTIN,Fra GSTIN,
 From Party Name,Fra Festnavn,
-From Pin Code,Fra PIN-kode,
+From Pin Code,Fra Pin Code,
 From Place,Fra Sted,
-From Range has to be less than To Range,Fra rekkevidde må være mindre enn til rekkevidde,
+From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen,
 From State,Fra stat,
-From Time,Fra tid,
+From Time,Fra Time,
 From Time Should Be Less Than To Time,Fra tiden burde være mindre enn til tid,
-From Time cannot be greater than To Time.,Fra tiden kan ikke være større enn til tiden.,
-"From a supplier under composition scheme, Exempt and Nil rated","Fra en leverandør under sammensetningssystem, unntatt og ikke vurdert",
-From and To dates required,Fra og til datoer som kreves,
+From Time cannot be greater than To Time.,Fra tid kan ikke være større enn til annen.,
+"From a supplier under composition scheme, Exempt and Nil rated",Fra en leverandør under komposisjonsordning vurderte Exempt og Nil,
+From and To dates required,Fra og Til dato kreves,
 From date can not be less than employee's joining date,Fra datoen kan ikke være mindre enn ansattes tilmeldingsdato,
-From value must be less than to value in row {0},Fra verdien må være mindre enn å verdien i rad {0},
+From value must be less than to value in row {0},Fra verdien må være mindre enn til verdien i rad {0},
 From {0} | {1} {2},Fra {0} | {1} {2},
-Fuel Price,Drivstoffpris,
+Fuel Price,Fuel Pris,
 Fuel Qty,Drivstoff Antall,
 Fulfillment,Oppfyllelse,
 Full Name,Fullt navn,
 Full-time,Fulltid,
 Fully Depreciated,Fullt avskrevet,
 Furnitures and Fixtures,Møbler og inventar,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under Grupper, men oppføringer kan gjøres mot ikke-grupper",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Ytterligere kostnadssteder kan gjøres under Grupper, men oppføringer kan gjøres mot ikke-grupper",
-Further nodes can be only created under 'Group' type nodes,Ytterligere noder kan bare opprettes under &quot;Gruppe&quot; type noder,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper",
+Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper,
+Further nodes can be only created under 'Group' type nodes,Ytterligere noder kan bare skapt under &#39;Gruppe&#39; type noder,
 Future dates not allowed,Fremtidige datoer ikke tillatt,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Gain / Loss on Asset Disposal,
-Gantt Chart,Gantt-diagram,
-Gantt chart of all tasks.,Gantt-diagram over alle oppgaver.,
+Gain/Loss on Asset Disposal,Gevinst / Tap på Asset Avhending,
+Gantt Chart,Gantt,
+Gantt chart of all tasks.,Gantt diagram av alle oppgaver.,
 Gender,Kjønn,
-General,Generell,
-General Ledger,Hovedbok,
+General,Generelt,
+General Ledger,General Ledger,
 Generate Material Requests (MRP) and Work Orders.,Generere materialforespørsler (MRP) og arbeidsordre.,
 Generate Secret,Generer hemmelighet,
-Get Details From Declaration,Få detaljer fra erklæring,
+Get Details From Declaration,Få detaljer fra erklæringen,
 Get Employees,Få ansatte,
-Get Invocies,Få invokasjoner,
+Get Invocies,Få påbud,
 Get Invoices,Få fakturaer,
 Get Invoices based on Filters,Få fakturaer basert på filtre,
 Get Items from BOM,Få elementer fra BOM,
 Get Items from Healthcare Services,Få elementer fra helsetjenester,
-Get Items from Prescriptions,Få elementer fra ordinasjoner,
-Get Items from Product Bundle,Få elementer fra produktpakken,
+Get Items from Prescriptions,Få varer fra resepter,
+Get Items from Product Bundle,Få Elementer fra Produkt Bundle,
 Get Suppliers,Få leverandører,
 Get Suppliers By,Få leverandører av,
 Get Updates,Få oppdateringer,
 Get customers from,Få kunder fra,
-Get from,Få fra,
 Get from Patient Encounter,Få fra Patient Encounter,
 Getting Started,Starter,
 Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.,
-Go to the Desktop and start using ERPNext,Gå til skrivebordet og start med å bruke ERPNext,
+Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynne å bruke ERPNext,
 GoCardless SEPA Mandate,GoCardless SEPA Mandat,
 GoCardless payment gateway settings,GoCardless betalings gateway innstillinger,
 Goal and Procedure,Mål og prosedyre,
-Goals cannot be empty,Målene kan ikke være tomme,
+Goals cannot be empty,Mål kan ikke være tomt,
 Goods In Transit,Varer i transitt,
 Goods Transferred,Varer overført,
 Goods and Services Tax (GST India),Varer og tjenester skatt (GST India),
-Goods are already received against the outward entry {0},Varer er allerede mottatt mot utgående oppføring {0},
-Government,Regjering,
+Goods are already received against the outward entry {0},Varer er allerede mottatt mot utmeldingen {0},
+Government,Regjeringen,
 Grand Total,Grand Total,
 Grant,Stipend,
 Grant Application,Grant søknad,
@@ -1164,236 +1136,236 @@
 Grant information.,Gi informasjon.,
 Grocery,dagligvare,
 Gross Pay,Brutto lønn,
-Gross Profit,Brutto fortjeneste,
-Gross Profit %,Brutto fortjeneste%,
-Gross Profit / Loss,Brutto fortjeneste / tap,
-Gross Purchase Amount,Brutto kjøpsbeløp,
-Gross Purchase Amount is mandatory,Brutto innkjøpsbeløp er obligatorisk,
-Group by Account,Grupper etter konto,
+Gross Profit,Bruttofortjeneste,
+Gross Profit %,Bruttofortjeneste%,
+Gross Profit / Loss,Brutto gevinst / tap,
+Gross Purchase Amount,Bruttobeløpet,
+Gross Purchase Amount is mandatory,Bruttobeløpet er obligatorisk,
+Group by Account,Grupper etter Account,
 Group by Party,Gruppe etter parti,
-Group by Voucher,Gruppe med Voucher,
-Group by Voucher (Consolidated),Gruppesertifikat (konsolidert),
-Group node warehouse is not allowed to select for transactions,Gruppe node varehus er ikke tillatt å velge for transaksjoner,
-Group to Non-Group,Gruppe til ikke-gruppe,
-Group your students in batches,Grupper elevene dine i grupper,
+Group by Voucher,Grupper etter Voucher,
+Group by Voucher (Consolidated),Gruppe av voucher (konsoliderte),
+Group node warehouse is not allowed to select for transactions,Gruppe node lageret er ikke lov til å velge for transaksjoner,
+Group to Non-Group,Gruppe til Non-gruppe,
+Group your students in batches,Gruppe elevene i grupper,
 Groups,grupper,
 Guardian1 Email ID,Guardian1 Email ID,
-Guardian1 Mobile No,Guardian1 Mobilnr,
-Guardian1 Name,Foresatte1 Navn,
-Guardian2 Email ID,Guardian2 E-post-ID,
-Guardian2 Mobile No,Guardian2 Mobilnr,
-Guardian2 Name,Guardian2 Navn,
-HR Manager,personalsjef,
+Guardian1 Mobile No,Guardian1 Mobile No,
+Guardian1 Name,Guardian1 Name,
+Guardian2 Email ID,Guardian2 Email ID,
+Guardian2 Mobile No,Guardian2 Mobile No,
+Guardian2 Name,Guardian2 Name,
+HR Manager,HR Manager,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Halvdagsdato er obligatorisk,
-Half Day Date should be between From Date and To Date,Halv dags dato bør være mellom dato og dato,
+Half Day Date should be between From Date and To Date,Half Day Date bør være mellom Fra dato og Til dato,
 Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato bør være mellom arbeid fra dato og arbeidsdato,
 Half day date should be in between from date and to date,Halvdagsdagen bør være mellom dato og dato,
 Half-Yearly,Halvårs,
-Hardware,maskinvare,
-Head of Marketing and Sales,Leder av markedsføring og salg,
+Hardware,Hardware,
+Head of Marketing and Sales,Head of Marketing and Sales,
 Health Care,Helsevesen,
-Healthcare,Helsevesen,
+Healthcare,Helsetjenester,
 Healthcare (beta),Helsevesenet (beta),
 Healthcare Practitioner,Helsepersonell,
 Healthcare Practitioner not available on {0},Helsepersonell er ikke tilgjengelig på {0},
 Healthcare Practitioner {0} not available on {1},Helsepersonell {0} er ikke tilgjengelig på {1},
-Healthcare Service Unit,Helsesektorenhet,
+Healthcare Service Unit,Helsevesenethet,
 Healthcare Service Unit Tree,Healthcare Service Unit Tree,
-Healthcare Service Unit Type,Helse Service Type Type,
+Healthcare Service Unit Type,Helsesektorenhetstype,
 Healthcare Services,Helsetjenester,
 Healthcare Settings,Helseinstitusjoner,
 Hello,Hallo,
 Help Results for,Hjelpresultater for,
 High,Høy,
 High Sensitivity,Høy følsomhet,
-Hold,Holde,
+Hold,Hold,
 Hold Invoice,Hold faktura,
 Holiday,ferie,
-Holiday List,Ferieliste,
+Holiday List,Holiday List,
 Hotel Rooms of type {0} are unavailable on {1},Hotellrom av typen {0} er utilgjengelig på {1},
 Hotels,hoteller,
 Hours,timer,
-House rent paid days overlapping with {0},Husleien betalte dager overlappende med {0},
+House rent paid days overlapping with {0},Husleie betalte dager som er overlappende med {0},
 House rented dates required for exemption calculation,Husleide datoer som kreves for beregning av unntak,
 House rented dates should be atleast 15 days apart,Husleide datoer skal være minst 15 dager fra hverandre,
-How Pricing Rule is applied?,Hvordan prissettingsregel brukes?,
+How Pricing Rule is applied?,Hvordan Pricing Rule er brukt?,
 Hub Category,Hub Kategori,
-Human Resource,Menneskelig ressurs,
+Human Resource,Menneskelig Resurs,
 Human Resources,Menneskelige ressurser,
 IFSC Code,IFSC-kode,
 IGST Amount,IGST Beløp,
-ITC Available (whether in full op part),ITC tilgjengelig (enten i sin helhet på del),
-ITC Reversed,ITC reversert,
+ITC Available (whether in full op part),ITC tilgjengelig (om fullstendig del),
+ITC Reversed,ITC omvendt,
 Identifying Decision Makers,Identifisere beslutningstakere,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er merket, blir kundene automatisk koblet til det berørte lojalitetsprogrammet (ved lagring)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere regler for prisregulering fortsetter å seire, blir brukere bedt om å angi prioritet manuelt for å løse konflikt.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt prismodel er laget for &#39;Rate&#39;, vil den overskrive Prisliste. Prissetting Regelsats er sluttprisen, slik at ingen ytterligere rabatt skal brukes. Derfor, i transaksjoner som salgsordre, innkjøpsordre osv., Vil den bli hentet i feltet &#39;Rate&#39;, i stedet for &#39;Prislistefrekvens&#39;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere prisreguleringer er funnet ut fra de ovennevnte forholdene, brukes Prioritet. Prioritet er et tall mellom 0 og 20 mens standardverdien er null (tom). Høyere tall betyr at det vil ha forrang dersom det er flere priserregler med samme vilkår.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt prismodell er laget for «Rate», vil den overskrive Prisliste. Prissetting Regelsats er sluttprisen, så ingen ytterligere rabatt skal brukes. Derfor, i transaksjoner som salgsordre, innkjøpsordre osv., Blir det hentet i feltet &#39;Rate&#39;, i stedet for &#39;Prislistefrekvens&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrenset utløper for lojalitetspoengene, hold utløpsvarigheten tom eller 0.",
-"If you have any questions, please get back to us.","Hvis du har spørsmål, vennligst kom tilbake til oss.",
-Ignore Existing Ordered Qty,Ignorer eksisterende bestilt antall,
+"If you have any questions, please get back to us.","Hvis du har spørsmål, kan du komme tilbake til oss.",
+Ignore Existing Ordered Qty,Ignorer eksisterende rekkefølge,
 Import Data,Importer data,
-Import Day Book Data,Importer dagbokdata,
-Import Master Data,Import Master Data,
-Import Successfull,Import Suksessfull,
+Import Day Book Data,Importer data fra dagbok,
+Import Master Data,Importer stamdata,
+Import Successfull,Importer vellykket,
 Import in Bulk,Import i bulk,
 Import of goods,Import av varer,
 Import of services,Import av tjenester,
-Importing Items and UOMs,Importerer elementer og UOMer,
-Importing Parties and Addresses,Importerer parter og adresser,
+Importing Items and UOMs,Importere elementer og UOM-er,
+Importing Parties and Addresses,Importere parter og adresser,
 In Maintenance,Ved vedlikehold,
 In Production,I produksjon,
 In Qty,I antall,
 In Stock Qty,På lager Antall,
 In Stock: ,På lager:,
 In Value,I verdi,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Når det gjelder flerlagsprogram, vil kundene automatisk bli tildelt den aktuelle tieren som brukt",
-Incentives,Incentiver,
-Include Default Book Entries,Inkluder standard bokoppføringer,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Når det gjelder flerlagsprogram, vil kundene automatisk bli tilordnet den aktuelle delen som brukt",
+Incentives,Motivasjon,
+Include Default Book Entries,Inkluder standardbokoppføringer,
 Include Exploded Items,Inkluder eksploderte elementer,
 Include POS Transactions,Inkluder POS-transaksjoner,
 Include UOM,Inkluder UOM,
 Included in Gross Profit,Inkludert i brutto fortjeneste,
 Income,Inntekt,
-Income Account,Inntektskonto,
+Income Account,Inntekt konto,
 Income Tax,Inntektsskatt,
 Incoming,innkommende,
-Incoming Rate,Innkommende pris,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall General Ledger Entries funnet. Du har kanskje valgt en feil konto i transaksjonen.,
-Increment cannot be 0,Økning kan ikke være 0,
+Incoming Rate,Innkommende Rate,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.,
+Increment cannot be 0,Tilveksten kan ikke være 0,
 Increment for Attribute {0} cannot be 0,Økning for egenskap {0} kan ikke være 0,
-Indirect Expenses,Indirekte utgifter,
-Indirect Income,Indirekte inntekter,
+Indirect Expenses,Indirekte kostnader,
+Indirect Income,Indirekte inntekt,
 Individual,Individuell,
-Ineligible ITC,Ikke-godkjent ITC,
-Initiated,Satt i gang,
+Ineligible ITC,Ikke-kvalifisert ITC,
+Initiated,Initiert,
 Inpatient Record,Inpatient Record,
-Insert,Sett inn,
-Installation Note,Installasjonsmerking,
-Installation Note {0} has already been submitted,Installasjonsnotat {0} er allerede sendt inn,
+Insert,Sett,
+Installation Note,Installasjon Merk,
+Installation Note {0} has already been submitted,Installasjon Merk {0} har allerede blitt sendt,
 Installation date cannot be before delivery date for Item {0},Installasjonsdato kan ikke være før leveringsdato for element {0},
 Installing presets,Installere forhåndsinnstillinger,
-Institute Abbreviation,Institutt Forkortelse,
-Institute Name,institutt-navn,
+Institute Abbreviation,Institute forkortelse,
+Institute Name,Institute Name,
 Instructor,Instruktør,
-Insufficient Stock,Utilstrekkelig lager,
-Insurance Start date should be less than Insurance End date,Forsikring Startdato bør være mindre enn Forsikrings sluttdato,
+Insufficient Stock,utilstrekkelig Stock,
+Insurance Start date should be less than Insurance End date,Forsikring Startdatoen må være mindre enn Forsikring Sluttdato,
 Integrated Tax,Integrert skatt,
-Inter-State Supplies,Inter-State Supplies,
-Interest Amount,Rentebeløp,
-Intern,Turnuskandidat,
-Internet Publishing,Internett-publisering,
-Intra-State Supplies,Intra-statlige forsyninger,
+Inter-State Supplies,Mellomstatlige forsyninger,
+Interest Amount,rente~~POS=TRUNC,
+Intern,Intern,
+Internet Publishing,Internett Publisering,
+Intra-State Supplies,Innenstatlige forsyninger,
 Invalid Attribute,Ugyldig Egenskap,
 Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen,
-Invalid Company for Inter Company Transaction.,Ugyldig Firma for Inter Company Transaction.,
+Invalid Company for Inter Company Transaction.,Ugyldig selskap for transaksjoner mellom selskaper.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN må ha 15 tegn.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ugyldig GSTIN! De to første sifrene i GSTIN skal samsvare med statens nummer {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,"Ugyldig GSTIN! Inngangen du har oppgitt, stemmer ikke overens med formatet til GSTIN.",
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ugyldig GSTIN! De to første sifrene i GSTIN skal samsvare med statenummer {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ugyldig GSTIN! Innspillet du har skrevet stemmer ikke overens med formatet til GSTIN.,
 Invalid Posting Time,Ugyldig innleggstid,
-Invalid attribute {0} {1},Ugyldig attributt {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mengde angitt for element {0}. Mengden skal være større enn 0.,
+Invalid attribute {0} {1},Ugyldig egenskap {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.,
 Invalid reference {0} {1},Ugyldig referanse {0} {1},
 Invalid {0},Ugyldig {0},
-Invalid {0} for Inter Company Transaction.,Ugyldig {0} for inter selskapstransaksjon.,
+Invalid {0} for Inter Company Transaction.,Ugyldig {0} for transaksjoner mellom selskaper.,
 Invalid {0}: {1},Ugyldig {0}: {1},
 Inventory,Inventar,
-Investment Banking,Investeringsbank,
+Investment Banking,Investment Banking,
 Investments,investeringer,
 Invoice,Faktura,
 Invoice Created,Faktura er opprettet,
-Invoice Discounting,Fakturaavslag,
+Invoice Discounting,Fakturabat,
 Invoice Patient Registration,Faktura Pasientregistrering,
-Invoice Posting Date,Faktura Posting Date,
+Invoice Posting Date,Faktura Publiseringsdato,
 Invoice Type,Faktura Type,
-Invoice already created for all billing hours,Faktura er allerede opprettet for alle faktureringstimer,
+Invoice already created for all billing hours,Faktura som allerede er opprettet for alle faktureringstimer,
 Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid,
 Invoice {0} no longer exists,Faktura {0} eksisterer ikke lenger,
 Invoiced,fakturert,
 Invoiced Amount,Fakturert beløp,
 Invoices,fakturaer,
-Invoices for Costumers.,Fakturaer for Costumers.,
-Inward Supplies(liable to reverse charge,Inward Supplies (ansvarlig å reversere kostnad,
-Inward supplies from ISD,Innvendige forsyninger fra ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Innvendige forsyninger som kan reversere kostnadene (annet enn 1 og 2 ovenfor),
-Is Existing Asset,Er eksisterende eiendel,
-Is Frozen,Er frossen,
-Is Group,Er Gruppe,
-Issue,Utgave,
-Issue Material,Utstedelsesmateriale,
+Invoices for Costumers.,Fakturaer for kunder.,
+Inward Supplies(liable to reverse charge,Innvendige rekvisita (kan tilbakeføres,
+Inward supplies from ISD,Innleveringer fra ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Inngående leveranser som kan tilbakeføres (annet enn 1 og 2 ovenfor),
+Is Existing Asset,Er Eksisterende Asset,
+Is Frozen,Er Frozen,
+Is Group,Is Gruppe,
+Issue,Problem,
+Issue Material,Issue Material,
 Issued,Utstedt,
 Issues,Problemer,
-It is needed to fetch Item Details.,Det er nødvendig for å hente artikkeldetaljer.,
-Item,Punkt,
-Item 1,Punkt 1,
-Item 2,Punkt 2,
-Item 3,Punkt 3,
-Item 4,Punkt 4,
-Item 5,Punkt 5,
-Item Cart,Varekurv,
-Item Code,Varenummer,
-Item Code cannot be changed for Serial No.,Produktkoden kan ikke endres for serienummer,
-Item Code required at Row No {0},Kode kreves ved rad nr {0},
+It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.,
+Item,Sak,
+Item 1,Sak 1,
+Item 2,Sak 2,
+Item 3,Sak 3,
+Item 4,Sak 4,
+Item 5,Sak 5,
+Item Cart,Sak Handlekurv,
+Item Code,Sak Kode,
+Item Code cannot be changed for Serial No.,Elementkode kan ikke endres for Serial No.,
+Item Code required at Row No {0},Elementkode kreves ved Row Nei {0},
 Item Description,Element Beskrivelse,
-Item Group,Produktgruppe,
-Item Group Tree,Element Gruppe Tre,
-Item Group not mentioned in item master for item {0},Element Gruppe ikke nevnt i elementet mester for elementet {0},
+Item Group,Varegruppe,
+Item Group Tree,Varegruppe treet,
+Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0},
 Item Name,Gjenstandsnavn,
-Item Price added for {0} in Price List {1},Element Pris lagt til for {0} i prisliste {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Elementpris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer.",
-Item Price updated for {0} in Price List {1},Elementpris oppdatert for {0} i prisliste {1},
+Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer.",
+Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Vare Row {0}: {1} {2} finnes ikke i tabellen ovenfor {1},
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Element Skatte rad {0} må ha konto av typen Skatt eller Inntekt eller Utgift eller Lading,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge,
 Item Template,Artikkelmal,
 Item Variant Settings,Variantinnstillinger,
-Item Variant {0} already exists with same attributes,Varevariant {0} eksisterer allerede med samme attributter,
-Item Variants,Varevarianter,
-Item Variants updated,Varevarianter oppdatert,
-Item has variants.,Varen har varianter.,
-Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til ved hjelp av &quot;Få varer fra kjøpskvitteringer&quot; -knappen,
-Item or Warehouse for row {0} does not match Material Request,Varen eller lageret for rad {0} samsvarer ikke med materialforespørsel,
-Item valuation rate is recalculated considering landed cost voucher amount,Vareverdieringsraten er omregnet med tanke på landsomkostnadskupongbeløpet,
-Item variant {0} exists with same attributes,Elementvariant {0} eksisterer med samme attributter,
-Item {0} does not exist,Elementet {0} eksisterer ikke,
-Item {0} does not exist in the system or has expired,Elementet {0} finnes ikke i systemet eller er utløpt,
-Item {0} has already been returned,Elementet {0} er allerede returnert,
-Item {0} has been disabled,Elementet {0} har blitt deaktivert,
-Item {0} has reached its end of life on {1},Elementet {0} har nådd slutten av livet på {1},
-Item {0} ignored since it is not a stock item,Vare {0} ignoreres siden det ikke er et lagerobjekt,
-"Item {0} is a template, please select one of its variants","Vare {0} er en mal, vennligst velg en av varianter",
-Item {0} is cancelled,Elementet {0} er kansellert,
-Item {0} is disabled,Elementet {0} er deaktivert,
-Item {0} is not a serialized Item,Elementet {0} er ikke et serialisert element,
-Item {0} is not a stock Item,Vare {0} er ikke en lagervare,
-Item {0} is not active or end of life has been reached,Elementet {0} er ikke aktiv eller slutten av livet er nådd,
-Item {0} is not setup for Serial Nos. Check Item master,Elementet {0} er ikke satt opp for serienummer. Kontroller elementmasteren,
-Item {0} is not setup for Serial Nos. Column must be blank,Elementet {0} er ikke satt opp for serienummer. Kolonnen må være tom,
-Item {0} must be a Fixed Asset Item,Elementet {0} må være en fast eiendelelement,
-Item {0} must be a Sub-contracted Item,Vare {0} må være en underentreprise,
-Item {0} must be a non-stock item,Elementet {0} må være et ikke-varelager,
-Item {0} must be a stock Item,Vare {0} må være en lagervare,
+Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene,
+Item Variants,Element Varianter,
+Item Variants updated,Varevariasjoner oppdatert,
+Item has variants.,Elementet har varianter.,
+Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen,
+Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request,
+Item valuation rate is recalculated considering landed cost voucher amount,Sak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp,
+Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene,
+Item {0} does not exist,Element {0} finnes ikke,
+Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt,
+Item {0} has already been returned,Element {0} er allerede returnert,
+Item {0} has been disabled,Element {0} har blitt deaktivert,
+Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1},
+Item {0} ignored since it is not a stock item,Element {0} ignorert siden det ikke er en lagervare,
+"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene",
+Item {0} is cancelled,Element {0} er kansellert,
+Item {0} is disabled,Element {0} er deaktivert,
+Item {0} is not a serialized Item,Element {0} er ikke en serie Element,
+Item {0} is not a stock Item,Element {0} er ikke en lagervare,
+Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd,
+Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke oppsett for Serial Nos. Sjekk Element mester,
+Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt,
+Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element,
+Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element,
+Item {0} must be a non-stock item,Element {0} må være et ikke-lagervare,
+Item {0} must be a stock Item,Elementet {0} må være en lagervare,
 Item {0} not found,Element {0} ikke funnet,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke funnet i tabellen &#39;Råvarer leveres&#39; i innkjøpsordre {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilt antall {1} kan ikke være mindre enn minimumsordrenummer {2} (definert i Item).,
-Item: {0} does not exist in the system,Element: {0} finnes ikke i systemet,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).,
+Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet,
 Items,elementer,
 Items Filter,Elementer Filter,
 Items and Pricing,Elementer og priser,
-Items for Raw Material Request,Elementer for råvareforespørsel,
+Items for Raw Material Request,Varer for råstoffforespørsel,
 Job Card,Jobbkort,
 Job Description,Stillingsbeskrivelse,
 Job Offer,Jobbtilbud,
 Job card {0} created,Jobbkort {0} opprettet,
-Jobs,Arbeidsplasser,
+Jobs,Jobs,
 Join,Bli med,
-Journal Entries {0} are un-linked,Journalinnlegg {0} er ikke koblet til,
+Journal Entries {0} are un-linked,Journal Entries {0} er un-linked,
 Journal Entry,Journal entry,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Journal entry {0} har ikke konto {1} eller allerede matchet mot andre kuponger,
-Kanban Board,Kanban styret,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong,
+Kanban Board,Kanban Board,
 Key Reports,Nøkkelrapporter,
-LMS Activity,LMS Aktivitet,
+LMS Activity,LMS-aktivitet,
 Lab Test,Lab Test,
 Lab Test Prescriptions,Lab Test Prescriptions,
 Lab Test Report,Lab Test Report,
@@ -1408,146 +1380,145 @@
 Last Communication,Siste kommunikasjon,
 Last Communication Date,Siste kommunikasjonsdato,
 Last Order Amount,Siste ordrebeløp,
-Last Order Date,Siste bestillingsdato,
+Last Order Date,Siste Order Date,
 Last Purchase Price,Siste innkjøpspris,
-Last Purchase Rate,Siste innkjøpsfrekvens,
+Last Purchase Rate,Siste Purchase Rate,
 Latest,Siste,
 Latest price updated in all BOMs,Siste pris oppdatert i alle BOMs,
-Lead,Lede,
+Lead,Lead,
 Lead Count,Lead Count,
-Lead Owner,Leder Eier,
-Lead Owner cannot be same as the Lead,Leder Eier kan ikke være lik Lederen,
-Lead Time Days,Lead Time Days,
-Lead to Quotation,Lead to Quotation,
-"Leads help you get business, add all your contacts and more as your leads","Leads hjelper deg med å drive forretning, legge til alle dine kontakter og mer som dine ledere",
+Lead Owner,Lead Eier,
+Lead Owner cannot be same as the Lead,Bly Eier kan ikke være det samme som Lead,
+Lead Time Days,Ledetid Days,
+Lead to Quotation,Føre til prisanslag,
+"Leads help you get business, add all your contacts and more as your leads","Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder",
 Learn,Lære,
 Leave Approval Notification,Legg igjen godkjenningsvarsling,
-Leave Blocked,Forbli blokkert,
-Leave Encashment,La Encashment gå,
-Leave Management,Forlate ledelsen,
+Leave Blocked,La Blokkert,
+Leave Encashment,La Encashment,
+Leave Management,La Ledelse,
 Leave Status Notification,Oppgi statusmelding,
-Leave Type,Forlat Type,
-Leave Type is madatory,Forlat Type er galatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Opplatype {0} kan ikke tildeles siden det er permisjon uten lønn,
-Leave Type {0} cannot be carry-forwarded,Forlatype {0} kan ikke viderekobles,
+Leave Type,La Type,
+Leave Type is madatory,Forlat Type er madatory,
+Leave Type {0} cannot be allocated since it is leave without pay,La Type {0} kan ikke tildeles siden det er permisjon uten lønn,
+Leave Type {0} cannot be carry-forwarded,La Type {0} kan ikke bære-videre,
 Leave Type {0} is not encashable,Forlatype {0} er ikke innrykkbar,
-Leave Without Pay,La uten lønn,
-Leave Without Pay does not match with approved Leave Application records,Leave Without Pay samsvarer ikke med godkjente avgangsapplikasjoner,
-Leave and Attendance,Forlate og delta,
+Leave Without Pay,Dager uten lønn,
+Leave and Attendance,La og oppmøte,
 Leave application {0} already exists against the student {1},Forlat søknad {0} eksisterer allerede mot studenten {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Forlengelse kan ikke allokeres før {0}, ettersom forlengelsesbalansen allerede er videreført i fremtidig permisjon for forlengelse av fordeling {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Oppholdet kan ikke brukes / kanselleres før {0}, ettersom forlengelsesbalansen allerede er videresendt i fremtidig permisjon for permisjon for forlengelse {1}",
-Leave of type {0} cannot be longer than {1},Forlatelse av typen {0} kan ikke være lenger enn {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}",
+Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1},
 Leave the field empty to make purchase orders for all suppliers,La feltet være tomt for å foreta bestillinger for alle leverandører,
 Leaves,blader,
-Leaves Allocated Successfully for {0},Bladene ble vellykket for {0},
+Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0},
 Leaves has been granted sucessfully,Blader har blitt gitt suksessivt,
-Leaves must be allocated in multiples of 0.5,"Bladene må tildeles i multipler på 0,5",
-Leaves per Year,Blad per år,
+Leaves must be allocated in multiples of 0.5,"Bladene skal avsettes i multipler av 0,5",
+Leaves per Year,Later per år,
 Ledger,Ledger,
-Legal,Lovlig,
-Legal Expenses,Juridiske utgifter,
-Letter Heads for print templates.,Brevhoder for utskriftsmaler.,
+Legal,Juridisk,
+Legal Expenses,Rettshjelp,
+Letter Heads for print templates.,Brevark for utskriftsmaler.,
 Liability,Ansvar,
 License,Tillatelse,
 Lifecycle,Livssyklus,
-Limit Crossed,Grense krysset,
+Limit Crossed,Limit Krysset,
 Link to Material Request,Link til materialforespørsel,
 List of all share transactions,Liste over alle aksje transaksjoner,
 List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer,
 Loading Payment System,Laster inn betalingssystem,
 Loan,Låne,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Lånbeløp kan ikke overstige Maksimalt lånbeløp på {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0},
 Loan Application,Lånesøknad,
 Loan Management,Lånestyring,
-Loan Repayment,Tilbakebetaling av lån,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdato og låneperiode er obligatoriske for å lagre fakturaavslaget,
-Loans (Liabilities),Lån (Forpliktelser),
-Loans and Advances (Assets),Lån og forskudd (eiendeler),
+Loan Repayment,lån tilbakebetaling,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdato og låneperiode er obligatorisk for å lagre fakturabatten,
+Loans (Liabilities),Lån (gjeld),
+Loans and Advances (Assets),Utlån (Eiendeler),
 Local,lokal,
-"LocalStorage is full , did not save","LocalStorage er full, lagret ikke",
-"LocalStorage is full, did not save","LocalStorage er full, lagret ikke",
+"LocalStorage is full , did not save","Localstorage er full, ikke spare",
+"LocalStorage is full, did not save","Localstorage er full, ikke redde",
 Log,Logg,
 Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus,
-Lost,Tapt,
+Lost,Mistet,
 Lost Reasons,Tapte grunner,
 Low,Lav,
 Low Sensitivity,Lav følsomhet,
 Lower Income,Lavere inntekt,
 Loyalty Amount,Lojalitetsbeløp,
-Loyalty Point Entry,Lojalitetspoengoppføring,
+Loyalty Point Entry,Lojalitetspoenginngang,
 Loyalty Points,Lojalitetspoeng,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra det brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra den brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt.",
 Loyalty Points: {0},Lojalitetspoeng: {0},
 Loyalty Program,Lojalitetsprogram,
 Main,Hoved,
 Maintenance,Vedlikehold,
 Maintenance Log,Vedlikeholdslogg,
 Maintenance Schedule,Vedlikeholdsplan,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedlikeholdsplanen genereres ikke for alle elementene. Vennligst klikk på &#39;Generer Schedule&#39;,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;,
 Maintenance Schedule {0} exists against {1},Vedlikeholdsplan {0} eksisterer mot {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før du kansellerer denne salgsordren,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre,
 Maintenance Status has to be Cancelled or Completed to Submit,Vedlikeholdsstatus må avbrytes eller fullføres for å sende inn,
-Maintenance Visit,Vedlikehold Besøk,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsbesøk {0} må avbrytes før avbestilling av denne salgsordren,
-Maintenance start date can not be before delivery date for Serial No {0},Vedlikeholds startdato kan ikke være før leveringsdato for serienummer {0},
+Maintenance Visit,Vedlikehold Visit,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre,
+Maintenance start date can not be before delivery date for Serial No {0},Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0},
 Make,Gjøre,
 Make Payment,Utføre betaling,
 Make project from a template.,Lag prosjekt fra en mal.,
-Making Stock Entries,Å lage lageroppføringer,
-Manage Customer Group Tree.,Administrer kundegruppertreet.,
-Manage Sales Partners.,Administrer salgspartnere.,
-Manage Sales Person Tree.,Administrer salgstreetreet.,
-Manage Territory Tree.,Administrer Territory Tree.,
-Manage your orders,Administrer dine bestillinger,
+Making Stock Entries,Making Stock Entries,
+Manage Customer Group Tree.,Administrere kunde Gruppe treet.,
+Manage Sales Partners.,Administrer Salgs Partners.,
+Manage Sales Person Tree.,Administrer Sales Person treet.,
+Manage Territory Tree.,Administrer Territory treet.,
+Manage your orders,Administrere dine bestillinger,
 Management,Ledelse,
-Manager,sjef,
-Managing Projects,Administrere prosjekter,
-Managing Subcontracting,Administrere underleverandører,
+Manager,Manager,
+Managing Projects,Managing Projects,
+Managing Subcontracting,Administrerende Underleverandører,
 Mandatory field - Academic Year,Obligatorisk felt - akademisk år,
 Mandatory field - Get Students From,Obligatorisk felt - Få studenter fra,
 Mandatory field - Program,Obligatorisk felt - Program,
 Manufacture,Produksjon,
 Manufacturer,Produsent,
 Manufacturer Part Number,Produsentens varenummer,
-Manufacturing,produksjon,
-Manufacturing Quantity is mandatory,Produksjonsmengde er obligatorisk,
-Mark Absent,Merk avværende,
+Manufacturing,Manufacturing,
+Manufacturing Quantity is mandatory,Manufacturing Antall er obligatorisk,
+Mark Absent,Mark Fraværende,
 Mark Attendance,Mark Attendance,
-Mark Half Day,Mark halv dag,
+Mark Half Day,Mark Half Day,
 Mark Present,Mark Present,
 Marketing,markedsføring,
 Marketing Expenses,Markedsføringskostnader,
 Marketplace,Marketplace,
 Marketplace Error,Markedsplassfeil,
-"Master data syncing, it might take some time","Master datasynkronisering, det kan ta litt tid",
-Masters,mestere,
-Match Payments with Invoices,Match betaling med fakturaer,
-Match non-linked Invoices and Payments.,Match ikke-tilknyttede fakturaer og betalinger.,
+"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid",
+Masters,Masters,
+Match Payments with Invoices,Match Betalinger med Fakturaer,
+Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger.,
 Material,Materiale,
 Material Consumption,Materialforbruk,
 Material Consumption is not set in Manufacturing Settings.,Materialforbruk er ikke angitt i produksjonsinnstillinger.,
-Material Receipt,Materiellkvittering,
-Material Request,Materialforespørsel,
-Material Request Date,Material forespørselsdato,
-Material Request No,Materialforespørsel nr,
-"Material Request not created, as quantity for Raw Materials already available.","Materialforespørsel ikke opprettet, som kvantum for råmaterialer som allerede er tilgjengelig.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialforespørsel på maksimum {0} kan gjøres for element {1} mot salgsordre {2},
-Material Request to Purchase Order,Material forespørsel til innkjøpsordre,
-Material Request {0} is cancelled or stopped,Materialforespørsel {0} er kansellert eller stoppet,
-Material Request {0} submitted.,Materialforespørsel {0} innsendt.,
-Material Transfer,Materialoverføring,
-Material Transferred,Material Overført,
-Material to Supplier,Material til leverandør,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maks. Dispensasjonsbeløp kan ikke være større enn maksimumsbeløpet {0} av skattefritakskategori {1},
+Material Receipt,Materialet Kvittering,
+Material Request,Materialet Request,
+Material Request Date,Materiale Request Dato,
+Material Request No,Materialet Request Ingen,
+"Material Request not created, as quantity for Raw Materials already available.","Materialforespørsel ikke opprettet, som mengde for råvarer allerede tilgjengelig.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2},
+Material Request to Purchase Order,Materialet Request til innkjøpsordre,
+Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet,
+Material Request {0} submitted.,Materiell forespørsel {0} sendt.,
+Material Transfer,Material Transfer,
+Material Transferred,Materiale overført,
+Material to Supplier,Materiale til Leverandør,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maks unntaksbeløp kan ikke være større enn maksimalt unntaksbeløp {0} av avgiftsfritakskategori {1},
 Max benefits should be greater than zero to dispense benefits,Maksimale fordeler bør være større enn null for å gi fordeler,
-Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for elementet: {0} er {1}%,
-Max: {0},Maks: {0},
+Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%,
+Max: {0},Max: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.,
 Maximum amount eligible for the component {0} exceeds {1},Maksimumsbeløp som er kvalifisert for komponenten {0} overstiger {1},
 Maximum benefit amount of component {0} exceeds {1},Maksimal ytelsesbeløp for komponent {0} overstiger {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp av ansatt {0} overstiger {1},
+Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp for ansatt {0} overstiger {1},
 Maximum discount for Item {0} is {1}%,Maksimum rabatt for element {0} er {1}%,
 Maximum leave allowed in the leave type {0} is {1},Maksimum permisjon tillatt i permisjonstypen {0} er {1},
 Medical,Medisinsk,
@@ -1570,479 +1541,475 @@
 Merge,Slå sammen,
 Merge Account,Slå sammen konto,
 Merge with Existing Account,Slå sammen med eksisterende konto,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er de samme i begge poster. Er Gruppe, Root Type, Company",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company",
 Message Sent,Melding sendt,
-Middle Income,Middelinntekt,
+Middle Income,Middle Income,
 Min Amt can not be greater than Max Amt,Min Amt kan ikke være større enn Max Amt,
-Min Qty can not be greater than Max Qty,Min antall kan ikke være større enn maks. Antall,
+Min Qty can not be greater than Max Qty,Min Antall kan ikke være større enn Max Antall,
 Minimum Lead Age (Days),Minimum levealder (dager),
 Miscellaneous Expenses,Diverse utgifter,
-Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Manglende epostmal for sending. Vennligst sett ett i Leveringsinnstillinger.,
+Missing Currency Exchange Rates for {0},Mangler valutakurser for {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Manglende e-postmal for sending. Vennligst sett inn en i Leveringsinnstillinger.,
 "Missing value for Password, API Key or Shopify URL","Manglende verdi for Password, API Key eller Shopify URL",
 Mode of Payment,Betalingsmåte,
 Mode of Payments,Betalingsmåte,
 Mode of Transport,Transportmiddel,
-Mode of Transportation,Transportmiddel,
-Mode of payment is required to make a payment,Betalingsmåte er nødvendig for å foreta en betaling,
+Mode of Transportation,Transportform,
+Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling,
 Model,Modell,
 Moderate Sensitivity,Moderat følsomhet,
 Monday,mandag,
 Monthly,Månedlig,
-Monthly Distribution,Månedlig distribusjon,
-Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbakebetalingsbeløp kan ikke være større enn lånebeløpet,
+Monthly Distribution,Månedlig Distribution,
+Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp,
 More,Mer,
 More Information,Mer informasjon,
-More than one selection for {0} not allowed,Mer enn ett valg for {0} ikke tillatt,
+More than one selection for {0} not allowed,Mer enn ett valg for {0} er ikke tillatt,
 More...,Mer...,
-Motion Picture & Video,Bevegelsesbilde og video,
-Move,Bevege seg,
+Motion Picture & Video,Motion Picture &amp; Video,
+Move,trekk,
 Move Item,Flytt element,
 Multi Currency,Multi Valuta,
-Multiple Item prices.,Flere produktpriser.,
+Multiple Item prices.,Flere varepriser.,
 Multiple Loyalty Program found for the Customer. Please select manually.,Flere lojalitetsprogram funnet for kunden. Vennligst velg manuelt.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere prisregler eksisterer med samme kriterier, vennligst løs konflikt ved å tilordne prioritet. Prisregler: {0}",
-Multiple Variants,Flere variantene,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}",
+Multiple Variants,Flere variasjoner,
 Multiple default mode of payment is not allowed,Flere standard betalingsmåter er ikke tillatt,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsår eksisterer for datoen {0}. Vennligst sett selskap i Fiscal Year,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret,
 Music,Musikk,
 Name error: {0},Navn feil: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprett kontoer for kunder og leverandører,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører,
 Name or Email is mandatory,Navn eller e-post er obligatorisk,
 Nature Of Supplies,Forsyningstype,
 Navigating,navigere,
 Needs Analysis,Trenger analyse,
-Negative Quantity is not allowed,Negativ mengde er ikke tillatt,
-Negative Valuation Rate is not allowed,Negativ verdivurdering er ikke tillatt,
+Negative Quantity is not allowed,Negative Antall er ikke tillatt,
+Negative Valuation Rate is not allowed,Negative Verdivurdering Rate er ikke tillatt,
 Negotiation/Review,Forhandling / omtale,
-Net Asset value as on,Netto aktiv verdi som på,
-Net Cash from Financing,Netto kontant fra finansiering,
-Net Cash from Investing,Netto kontant fra investering,
-Net Cash from Operations,Netto kontant fra drift,
-Net Change in Accounts Payable,Netto endring i kontoer betales,
+Net Asset value as on,Net Asset verdi som på,
+Net Cash from Financing,Netto kontantstrøm fra finansierings,
+Net Cash from Investing,Netto kontantstrøm fra investerings,
+Net Cash from Operations,Netto kontantstrøm fra driften,
+Net Change in Accounts Payable,Netto endring i leverandørgjeld,
 Net Change in Accounts Receivable,Netto endring i kundefordringer,
 Net Change in Cash,Netto endring i kontanter,
 Net Change in Equity,Netto endring i egenkapital,
-Net Change in Fixed Asset,Netto endring i anleggsmiddel,
-Net Change in Inventory,Netto endring i beholdning,
+Net Change in Fixed Asset,Netto endring i Fixed Asset,
+Net Change in Inventory,Netto endring i varelager,
 Net ITC Available(A) - (B),Netto ITC tilgjengelig (A) - (B),
 Net Pay,Netto lønn,
 Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0,
 Net Profit,Netto fortjeneste,
 Net Salary Amount,Netto lønnsmengde,
-Net Total,Netto Totalt,
-Net pay cannot be negative,Netto lønn kan ikke være negativ,
-New Account Name,Nytt kontonavn,
+Net Total,Net Total,
+Net pay cannot be negative,Nettolønn kan ikke være negativ,
+New Account Name,New Account Name,
 New Address,Ny adresse,
-New BOM,Ny BOM,
+New BOM,New BOM,
 New Batch ID (Optional),Ny batch-ID (valgfritt),
 New Batch Qty,Ny batch Antall,
-New Cart,Ny handlekurv,
-New Company,Nytt selskap,
+New Cart,New Handlekurv,
+New Company,Nytt firma,
 New Contact,Ny kontakt,
-New Cost Center Name,Navn på nytt kostesenter,
-New Customer Revenue,Ny kundeinntekt,
+New Cost Center Name,New kostnadssted Navn,
+New Customer Revenue,Ny kunde Revenue,
 New Customers,nye kunder,
 New Department,Ny avdeling,
 New Employee,Ny ansatt,
 New Location,Ny plassering,
 New Quality Procedure,Ny kvalitetsprosedyre,
 New Sales Invoice,Ny salgsfaktura,
-New Sales Person Name,Nytt salgs personnavn,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nytt serienummer kan ikke ha varehus. Lageret må settes av lagerinngang eller kjøpskvittering,
-New Warehouse Name,Nytt lagernavn,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrense er mindre enn dagens utestående beløp for kunden. Kredittgrensen må være minst {0},
+New Sales Person Name,New Sales Person navn,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering,
+New Warehouse Name,New Warehouse navn,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0},
 New task,Ny oppgave,
-New {0} pricing rules are created,Nye {0} prisregler blir opprettet,
+New {0} pricing rules are created,Nye {0} prisregler opprettes,
 Newsletters,nyhetsbrev,
-Newspaper Publishers,Avisutgivere,
+Newspaper Publishers,Avis Publishers,
 Next,neste,
-Next Contact By cannot be same as the Lead Email Address,Neste kontakt kan ikke være den samme som hovedadressen til e-postadressen,
-Next Contact Date cannot be in the past,Neste kontaktdato kan ikke ligge i fortiden,
+Next Contact By cannot be same as the Lead Email Address,Neste Kontakt By kan ikke være samme som Lead e-postadresse,
+Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden,
 Next Steps,Neste skritt,
 No Action,Ingen handling,
 No Customers yet!,Ingen kunder ennå!,
 No Data,Ingen data,
 No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {},
 No Employee Found,Ingen ansatt funnet,
-No Item with Barcode {0},Ingen vare med strekkode {0},
-No Item with Serial No {0},Ingen vare med serienummer {0},
+No Item with Barcode {0},Ingen Element med Barcode {0},
+No Item with Serial No {0},Ingen Element med Serial No {0},
 No Items added to cart,Ingen varer lagt til i handlekurven,
 No Items available for transfer,Ingen elementer tilgjengelig for overføring,
 No Items selected for transfer,Ingen elementer valgt for overføring,
-No Items to pack,Ingen elementer å pakke,
-No Items with Bill of Materials to Manufacture,Ingen gjenstander med materiell til fremstilling,
-No Items with Bill of Materials.,Ingen gjenstander med materiell.,
+No Items to pack,Ingenting å pakke,
+No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture,
+No Items with Bill of Materials.,Ingen gjenstander med materialregning.,
 No Lab Test created,Ingen labtest opprettet,
 No Permission,Ingen tillatelse,
 No Quote,Ingen sitat,
-No Remarks,Ingen kommentarer,
+No Remarks,Nei Anmerkninger,
 No Result to submit,Ingen resultat å sende inn,
-No Salary Structure assigned for Employee {0} on given date {1},Ingen lønnsstruktur tildelt for ansatt {0} på gitt dato {1},
+No Salary Structure assigned for Employee {0} on given date {1},Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1},
 No Staffing Plans found for this Designation,Ingen bemanningsplaner funnet for denne betegnelsen,
 No Student Groups created.,Ingen studentgrupper opprettet.,
 No Students in,Ingen studenter i,
-No Tax Withholding data found for the current Fiscal Year.,Ingen skattemessig gjenværende data funnet for det nåværende regnskapsåret.,
+No Tax Withholding data found for the current Fiscal Year.,Ingen skattelettende data funnet for det nåværende regnskapsåret.,
 No Work Orders created,Ingen arbeidsordre opprettet,
-No accounting entries for the following warehouses,Ingen regnskapsposter for følgende varehus,
-No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard Lønnsstruktur funnet for ansatt {0} for de angitte datoene,
-No address added yet.,Ingen adresse lagt til ennå.,
-No contacts added yet.,Ingen kontakter lagt til ennå.,
-No contacts with email IDs found.,Ingen kontakter med e-post-IDer funnet.,
+No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus,
+No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer,
+No address added yet.,Ingen adresse er lagt til ennå.,
+No contacts added yet.,Ingen kontakter er lagt til ennå.,
+No contacts with email IDs found.,Ingen kontakter med e-postadresser funnet.,
 No data for this period,Ingen data for denne perioden,
 No description given,Ingen beskrivelse gitt,
 No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene,
 No gain or loss in the exchange rate,Ingen gevinst eller tap i valutakursen,
 No items listed,Ingen elementer oppført,
 No items to be received are overdue,Ingen elementer som skal mottas er for sent,
-No leave record found for employee {0} for {1},Ingen permisjon for ansatt {0} for {1},
 No material request created,Ingen materiell forespørsel opprettet,
-No more updates,Ikke flere oppdateringer,
+No more updates,Ingen flere oppdateringer,
 No of Interactions,Ingen interaksjoner,
 No of Shares,Antall aksjer,
 No pending Material Requests found to link for the given items.,Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene.,
 No products found,Ingen produkter funnet,
 No products found.,Ingen produkter funnet.,
-No record found,Ingen registrering funnet,
-No records found in the Invoice table,Ingen poster funnet i faktura tabellen,
-No records found in the Payment table,Ingen poster funnet i Betalingstabellen,
+No record found,Ingen rekord funnet,
+No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen,
+No records found in the Payment table,Ingen poster ble funnet i Payment tabellen,
 No replies from,Ingen svar fra,
 No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt,
 No tasks,Ingen oppgaver,
-No time sheets,Ingen tidsskrifter,
+No time sheets,Ingen timelister,
 No values,Ingen verdier,
 No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.,
-Non GST Inward Supplies,Ikke GST Inward Supplies,
-Non Profit,Ikke fortjeneste,
-Non Profit (beta),Ikke-fortjeneste (beta),
-Non-GST outward supplies,Ikke-GST utadvendte forsyninger,
-Non-Group to Group,Ikke-gruppe til gruppe,
+Non GST Inward Supplies,Ikke-leveranser innen GST,
+Non Profit,Non Profit,
+Non Profit (beta),Ikke-profitt (beta),
+Non-GST outward supplies,Utvendige forsyninger uten GST,
+Non-Group to Group,Non-gruppe til gruppe,
 None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.,
 Nos,nos,
 Not Available,Ikke tilgjengelig,
-Not Expired,Ikke utløpt,
 Not Marked,Ikke merket,
 Not Paid and Not Delivered,Ikke betalt og ikke levert,
 Not Permitted,Ikke tillatt,
-Not Started,Ikke begynt,
+Not Started,Ikke i gang,
 Not active,Ikke aktiv,
 Not allow to set alternative item for the item {0},Ikke tillat å angi alternativt element for elementet {0},
-Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere aksjehandel eldre enn {0},
-Not authorized to edit frozen Account {0},Ikke autorisert til å redigere frossen konto {0},
-Not authroized since {0} exceeds limits,Ikke authroisert siden {0} overskrider grenser,
+Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere lagertransaksjoner eldre enn {0},
+Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0},
+Not authroized since {0} exceeds limits,Ikke authroized siden {0} overskrider grensene,
 Not eligible for the admission in this program as per DOB,Ikke kvalifisert for opptak i dette programmet i henhold til DOB,
-Not items found,Ingen produkter funnet,
+Not items found,Ikke elementer funnet,
 Not permitted for {0},Ikke tillatt for {0},
 "Not permitted, configure Lab Test Template as required","Ikke tillatt, konfigurer Lab Test Template etter behov",
-Not permitted. Please disable the Service Unit Type,Ikke tillatt. Vennligst deaktiver servicenhetstypen,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: Forfallsdato / referansedato overstiger tillatt kundekredittid med {0} dag (er),
-Note: Item {0} entered multiple times,Merk: Objekt {0} er oppgitt flere ganger,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betalingsoppføring vil ikke bli opprettet siden &#39;Kontant- eller bankkonto&#39; ble ikke angitt,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Merk: Systemet kontrollerer ikke overlevering og overbooking for element {0} ettersom mengde eller mengde er 0,
-Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok forlengelsesbalanse for permisjonstype {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Merk: Dette kostnadsstedet er en gruppe. Kan ikke gjøre regnskapsposter mot grupper.,
+Not permitted. Please disable the Service Unit Type,Ikke tillatt. Slå av tjenestenhetstype,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er),
+Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden &quot;Cash eller bankkontoen ble ikke spesifisert,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0,
+Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.,
 Note: {0},Merk: {0},
-Notes,Merknader,
+Notes,Notater,
 Nothing is included in gross,Ingenting er inkludert i brutto,
 Nothing more to show.,Ingenting mer å vise.,
 Nothing to change,Ingenting å forandre seg,
 Notice Period,Oppsigelsestid,
 Notify Customers via Email,Meld kundene via e-post,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Antall avskrivninger som er booket, kan ikke være større enn Totalt antall avskrivninger",
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger,
 Number of Interaction,Antall interaksjoner,
-Number of Order,Antall ordre,
+Number of Order,Antall Bestill,
 "Number of new Account, it will be included in the account name as a prefix","Antall ny konto, den vil bli inkludert i kontonavnet som prefiks",
 "Number of new Cost Center, it will be included in the cost center name as a prefix","Antall nye kostnadssenter, det vil bli inkludert i kostnadsområdets navn som et prefiks",
-Number of root accounts cannot be less than 4,Antall root-kontoer kan ikke være mindre enn 4,
-Odometer,kilometer~~POS=TRUNC,
-Office Equipments,Kontorutstyr,
+Number of root accounts cannot be less than 4,Antall rotkontoer kan ikke være mindre enn 4,
+Odometer,Kilometerteller,
+Office Equipments,Kontor utstyr,
 Office Maintenance Expenses,Kontor vedlikehold utgifter,
-Office Rent,Kontorutleie,
+Office Rent,Kontor Leie,
 On Hold,På vent,
-On Net Total,På Netto Totalt,
+On Net Total,On Net Total,
 One customer can be part of only single Loyalty Program.,En kunde kan være en del av det eneste lojalitetsprogrammet.,
 Online,på nett,
 Online Auctions,Online auksjoner,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun permisjoner med status &quot;Godkjent&quot; og &quot;Avvist&quot; kan sendes,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Bare La Applikasjoner med status &#39;Godkjent&#39; og &#39;Avvist&#39; kan sendes inn,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun Student søker med statusen &quot;Godkjent&quot; vil bli valgt i tabellen nedenfor.,
 Only users with {0} role can register on Marketplace,Kun brukere med {0} rolle kan registrere seg på Marketplace,
 Only {0} in stock for item {1},Kun {0} på lager for varen {1},
-Open BOM {0},Åpne BOM {0},
-Open Item {0},Åpent element {0},
-Open Notifications,Åpne varslinger,
+Open BOM {0},Åpen BOM {0},
+Open Item {0},Åpen Element {0},
+Open Notifications,Åpne Påminnelser,
 Open Orders,Åpne bestillinger,
 Open a new ticket,Åpne en ny billett,
 Opening,Åpning,
 Opening (Cr),Åpning (Cr),
 Opening (Dr),Åpning (Dr),
-Opening Accounting Balance,Å åpne regnskapsbalanse,
-Opening Accumulated Depreciation,Åpen akkumulert avskrivning,
-Opening Accumulated Depreciation must be less than equal to {0},Åpen akkumulert avskrivning må være mindre enn {0},
+Opening Accounting Balance,Åpning Regnskap Balanse,
+Opening Accumulated Depreciation,Åpning akkumulerte avskrivninger,
+Opening Accumulated Depreciation must be less than equal to {0},Åpning akkumulerte avskrivninger må være mindre enn eller lik {0},
 Opening Balance,Inngående balanse,
-Opening Balance Equity,Åpningsbalanse Egenkapital,
-Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato bør være innenfor samme regnskapsår,
-Opening Date should be before Closing Date,Åpningsdato bør være før sluttdato,
+Opening Balance Equity,Åpningsbalanse Equity,
+Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår,
+Opening Date should be before Closing Date,Åpningsdato bør være før påmeldingsfristens utløp,
 Opening Entry Journal,Åpningsoppføring Journal,
 Opening Invoice Creation Tool,Åpning av fakturaopprettingsverktøy,
 Opening Invoice Item,Åpning av fakturaelement,
 Opening Invoices,Åpning av fakturaer,
 Opening Invoices Summary,Åpning av fakturaoversikt,
-Opening Qty,Åpningsnummer,
-Opening Stock,Åpen lager,
-Opening Stock Balance,Åpning av aksjebalanse,
-Opening Value,Åpningsverdi,
+Opening Qty,Antall åpne,
+Opening Stock,åpning Stock,
+Opening Stock Balance,Åpning Stock Balance,
+Opening Value,åpning Verdi,
 Opening {0} Invoice created,Åpning {0} Faktura opprettet,
 Operation,Operasjon,
-Operation Time must be greater than 0 for Operation {0},Driftstid må være større enn 0 for Drift {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Drift {0} lenger enn noen ledig arbeidstid på arbeidsstasjonen {1}, bryter operasjonen i flere operasjoner",
+Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner",
 Operations,operasjoner,
-Operations cannot be left blank,Operasjoner kan ikke stå tomt,
+Operations cannot be left blank,Operasjoner kan ikke være tomt,
 Opp Count,Opptelling,
 Opp/Lead %,Opp / Lead%,
 Opportunities,Muligheter,
 Opportunities by lead source,Muligheter ved blykilde,
-Opportunity,Mulighet,
+Opportunity,Opportunity,
 Opportunity Amount,Mulighetsbeløp,
-Optional Holiday List not set for leave period {0},Valgfri ferieleilighet ikke angitt for permisjon {0},
-"Optional. Sets company's default currency, if not specified.","Valgfri. Angir selskapets standardvaluta, hvis ikke spesifisert.",
-Optional. This setting will be used to filter in various transactions.,Valgfri. Denne innstillingen brukes til å filtrere i ulike transaksjoner.,
-Order Count,Ordrenummer,
+Optional Holiday List not set for leave period {0},Valgfri ferieliste ikke angitt for permisjon {0},
+"Optional. Sets company's default currency, if not specified.","Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.",
+Optional. This setting will be used to filter in various transactions.,Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.,
+Order Count,Ordre Count,
 Order Entry,Bestillingsinngang,
-Order Value,Ordreverdi,
+Order Value,Bestillingsverdi,
 Order rescheduled for sync,Ordre omlagt for synkronisering,
 Order/Quot %,Ordre / Quot%,
 Ordered,bestilt,
-Ordered Qty,Bestilt antall,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Bestilt antall: Antall bestilt for kjøp, men ikke mottatt.",
+Ordered Qty,Bestilte Antall,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Bestilt antall: Mengde bestilt for kjøp, men ikke mottatt.",
 Orders,Bestillinger,
-Orders released for production.,Ordrer utgitt for produksjon.,
+Orders released for production.,Bestillinger frigitt for produksjon.,
 Organization,Organisasjon,
-Organization Name,Organisasjonsnavn,
+Organization Name,Organization Name,
 Other Reports,Andre rapporter,
-"Other outward supplies(Nil rated,Exempted)","Andre utadvendte forsyninger (Nil vurdert, unntatt)",
-Others,andre,
-Out Qty,Antall utganger,
-Out Value,Out Value,
+"Other outward supplies(Nil rated,Exempted)","Andre forsyninger (ikke vurdert, unntatt)",
+Others,Annet,
+Out Qty,Ut Antall,
+Out Value,ut Verdi,
 Out of Order,I ustand,
 Outgoing,Utgående,
-Outstanding,Fremragende,
+Outstanding,Utestående,
 Outstanding Amount,Utestående beløp,
-Outstanding Amt,Utestående Amt,
-Outstanding Cheques and Deposits to clear,Utestående sjekker og innskudd for å fjerne,
-Outstanding for {0} cannot be less than zero ({1}),Utestående for {0} kan ikke være mindre enn null ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Utenlandsk skattepliktige forsyninger (annet enn null vurdert, ikke vurdert og fritatt",
-Outward taxable supplies(zero rated),Utenlandsk skattepliktige forsyninger (null vurdert),
+Outstanding Amt,Enestående Amt,
+Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme,
+Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1}),
+Outward taxable supplies(zero rated),Utgående skattepliktige leveranser (null vurdert),
 Overdue,Forfalt,
 Overlap in scoring between {0} and {1},Overlappe i scoring mellom {0} og {1},
-Overlapping conditions found between:,Overlappende forhold funnet mellom:,
-Owner,Eieren,
+Overlapping conditions found between:,Overlappende vilkår funnet mellom:,
+Owner,Eier,
 PAN,PANNE,
 PO already created for all sales order items,PO allerede opprettet for alle salgsordreelementer,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher eksisterer altså for {0} mellom dato {1} og {2},
-POS Profile,POS-profil,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher alreday eksisterer i {0} mellom dato {1} og {2},
+POS Profile,POS Profile,
 POS Profile is required to use Point-of-Sale,POS-profilen kreves for å bruke Point-of-Sale,
-POS Profile required to make POS Entry,POS-profil som kreves for å gjøre POS-oppføring,
+POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry,
 POS Settings,POS-innstillinger,
-Packed quantity must equal quantity for Item {0} in row {1},Pakket kvantitet må ha samme mengde for element {0} i rad {1},
+Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1},
 Packing Slip,Pakkseddel,
-Packing Slip(s) cancelled,Pakking Slip (s) avbrutt,
+Packing Slip(s) cancelled,Pakking Slip (s) kansellert,
 Paid,betalt,
 Paid Amount,Innbetalt beløp,
-Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløp kan ikke være større enn total negativ utestående beløp {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløp + Skriv av Beløp kan ikke være større enn Grand Total,
+Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum,
 Paid and Not Delivered,Betalt og ikke levert,
-Parent Item {0} must not be a Stock Item,Foreldreelementet {0} må ikke være en lagervare,
+Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare,
 Parents Teacher Meeting Attendance,Foreldres lærermøte,
 Part-time,Deltid,
-Partially Depreciated,Delvis avskrivet,
+Partially Depreciated,delvis Avskrives,
 Partially Received,Delvis mottatt,
-Party,Parti,
-Party Name,Festnavn,
-Party Type,Party Type,
-Party Type and Party is mandatory for {0} account,Party Type og Party er obligatorisk for {0} konto,
-Party Type is mandatory,Party Type er obligatorisk,
-Party is mandatory,Partiet er obligatorisk,
-Password policy for Salary Slips is not set,Passordpolicy for Lønnsslipp er ikke angitt,
+Party,Selskap,
+Party Name,partiet~~POS=HEADCOMP Name,
+Party Type,Partiet Type,
+Party Type and Party is mandatory for {0} account,Party Type and Party er obligatorisk for {0} konto,
+Party Type is mandatory,Partiet Type er obligatorisk,
+Party is mandatory,Party er obligatorisk,
+Password policy for Salary Slips is not set,Passordpolitikk for lønnsslipper er ikke angitt,
 Past Due Date,Forfallsdato,
 Patient,Pasient,
 Patient Appointment,Pasientavtale,
-Patient Encounter,Patient Encounter,
+Patient Encounter,Pasientmøte,
 Patient not found,Pasient ikke funnet,
 Pay Remaining,Betal gjenværende,
 Pay {0} {1},Betal {0} {1},
-Payable,Som skal betales,
-Payable Account,Betalbar konto,
+Payable,Betales,
+Payable Account,Betales konto,
 Payable Amount,Betalbart beløp,
-Payment,innbetaling,
+Payment,Betaling,
 Payment Cancelled. Please check your GoCardless Account for more details,Betaling avbrutt. Vennligst sjekk din GoCardless-konto for mer informasjon,
 Payment Confirmation,Betalingsbekreftelse,
 Payment Date,Betalingsdato,
-Payment Days,Betalingsdager,
-Payment Document,Betalingsdokument,
+Payment Days,Betalings Days,
+Payment Document,betaling Document,
 Payment Due Date,Betalingsfrist,
-Payment Entries {0} are un-linked,Betalingsoppføringer {0} er ikke koblet sammen,
-Payment Entry,Betalingsoppføring,
-Payment Entry already exists,Betalingsoppføring eksisterer allerede,
-Payment Entry has been modified after you pulled it. Please pull it again.,Betalingsoppføring er endret etter at du har trukket den. Vennligst trekk den igjen.,
-Payment Entry is already created,Betalingsoppføring er allerede opprettet,
+Payment Entries {0} are un-linked,Betalings Innlegg {0} er un-linked,
+Payment Entry,betaling Entry,
+Payment Entry already exists,Betaling Entry finnes allerede,
+Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.,
+Payment Entry is already created,Betaling Entry er allerede opprettet,
 Payment Failed. Please check your GoCardless Account for more details,Betalingen feilet. Vennligst sjekk din GoCardless-konto for mer informasjon,
-"Payment Gateway Account not created, please create one manually.","Betaling Gateway-konto ikke opprettet, vennligst opprett en manuelt.",
-Payment Mode,Betalingsmetode,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betalingsmodus er ikke konfigurert. Sjekk om kontoen er angitt på Betalingsmodus eller på POS-profil.,
+"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.",
+Payment Mode,Betaling Mode,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.",
 Payment Receipt Note,Betaling kvittering Note,
-Payment Request,Betalings forespørsel,
+Payment Request,Betaling Request,
 Payment Request for {0},Betalingsforespørsel om {0},
-Payment Tems,Betaling Tems,
+Payment Tems,Betalingstemmer,
 Payment Term,Betalingsperiode,
 Payment Terms,Betalingsbetingelser,
 Payment Terms Template,Betalingsbetingelser mal,
-Payment Terms based on conditions,Betalingsvilkår basert på vilkår,
+Payment Terms based on conditions,Betalingsbetingelser basert på betingelser,
 Payment Type,Betalings type,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av mottak, betaling og intern overføring",
+"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer",
 Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mot {0} {1} kan ikke være større enn utestående beløp {2},
 Payment of {0} from {1} to {2},Betaling av {0} fra {1} til {2},
 Payment request {0} created,Betalingsforespørsel {0} opprettet,
 Payments,betalinger,
 Payroll,lønn,
-Payroll Number,Lønnnummer,
+Payroll Number,Lønnsnummer,
 Payroll Payable,Lønn betales,
-Payroll date can not be less than employee's joining date,Lønnsdato kan ikke være mindre enn ansattes inntaksdato,
-Payslip,Lønnslipp,
-Pending Activities,Venter på aktiviteter,
-Pending Amount,Venter på beløp,
+Payroll date can not be less than employee's joining date,Lønnsdato kan ikke være mindre enn ansattes tilmeldingsdato,
+Payslip,payslip,
+Pending Activities,Ventende Aktiviteter,
+Pending Amount,Avventer Beløp,
 Pending Leaves,Venter på bladene,
-Pending Qty,Antall ventende,
-Pending Quantity,Venter Antall,
-Pending Review,Avventer vurdering,
-Pending activities for today,Venter på aktiviteter for i dag,
-Pension Funds,Pensjonsfond,
-Percentage Allocation should be equal to 100%,Prosentallokering skal være lik 100%,
+Pending Qty,Venter Stk,
+Pending Quantity,Venter på mengde,
+Pending Review,Avventer omtale,
+Pending activities for today,Ventende aktiviteter for i dag,
+Pension Funds,Pensjonsfondene,
+Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%,
 Perception Analysis,Perception Analysis,
 Period,Periode,
-Period Closing Entry,Periode for avsluttende inngang,
-Period Closing Voucher,Periodeavregningsbonus,
+Period Closing Entry,Periode Closing Entry,
+Period Closing Voucher,Periode Closing Voucher,
 Periodicity,periodisitet,
-Personal Details,Personlige opplysninger,
+Personal Details,Personlig Informasjon,
 Pharmaceutical,Pharmaceutical,
 Pharmaceuticals,Farmasi,
 Physician,lege,
 Piecework,akkord,
-Pin Code,Pin kode,
-Place Of Supply (State/UT),Leveringssted (Stat / UT),
+Pin Code,PIN-kode,
+Place Of Supply (State/UT),Leveringssted (delstat / UT),
 Place Order,Legg inn bestilling,
-Plan for maintenance visits.,Planlegg for vedlikeholdsbesøk.,
+Plan for maintenance visits.,Plan for vedlikeholdsbesøk.,
 Planned Qty,Planlagt antall,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planlagt antall: Antall, for hvilket, Arbeidsordre er oppdratt, men ventes å bli produsert.",
-Planning,Planlegger,
-Plants and Machineries,Planter og maskiner,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planlagt antall: Mengde, hvor arbeidsordren er hevet, men avventer å bli produsert.",
+Planning,Planlegging,
+Plants and Machineries,Planter og Machineries,
 Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger.,
-Please add a Temporary Opening account in Chart of Accounts,Legg til en midlertidig åpningskonto i kontoplan,
-Please add the account to root level Company - ,Vennligst legg til kontoen til root level Company -,
+Please add a Temporary Opening account in Chart of Accounts,Vennligst legg til en midlertidig åpningskonto i kontoplan,
+Please add the account to root level Company - ,Legg til kontoen til selskapets rotnivå -,
 Please add the remaining benefits {0} to any of the existing component,Vennligst legg til de resterende fordelene {0} til en eksisterende komponent,
-Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk alternativet Multi Valuta for å tillate kontoer med annen valuta,
-Please click on 'Generate Schedule',Vennligst klikk på &#39;Generer Schedule&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vennligst klikk på &#39;Generer tidsplan&#39; for å hente serienummer lagt til for element {0},
-Please click on 'Generate Schedule' to get schedule,Vennligst klikk på &#39;Generer Schedule&#39; for å få tidsplan,
+Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta,
+Please click on 'Generate Schedule',Vennligst klikk på &quot;Generer Schedule &#39;,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0},
+Please click on 'Generate Schedule' to get schedule,Vennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen,
 Please confirm once you have completed your training,Vennligst bekreft når du har fullført treningen,
-Please contact to the user who have Sales Master Manager {0} role,Ta kontakt med brukeren som har Sales Master Manager {0} rolle,
-Please create Customer from Lead {0},Vennligst opprett kunde fra bly {0},
+Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle,
+Please create Customer from Lead {0},Opprett Customer fra Lead {0},
 Please create purchase receipt or purchase invoice for the item {0},Vennligst opprett kvittering eller kjøpsfaktura for elementet {0},
 Please define grade for Threshold 0%,Vennligst definer karakter for Terskel 0%,
-Please enable Applicable on Booking Actual Expenses,Vennligst aktiver gjeldende for bestilling av faktiske utgifter,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vennligst aktiver gjeldende på innkjøpsordre og gjeldende på bestilling av faktiske kostnader,
+Please enable Applicable on Booking Actual Expenses,Vennligst aktiver gjeldende for bestilling av faktiske kostnader,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vennligst aktiver gjeldende på innkjøpsordre og gjeldende ved bestilling av faktiske kostnader,
 Please enable default incoming account before creating Daily Work Summary Group,Vennligst aktiver standard innkommende konto før du oppretter Daglig arbeidsoppsummeringsgruppe,
-Please enable pop-ups,Aktiver popup-vinduer,
-Please enter 'Is Subcontracted' as Yes or No,Vennligst skriv &#39;Er underleverandør&#39; som Ja eller Nei,
+Please enable pop-ups,Vennligst aktiver pop-ups,
+Please enter 'Is Subcontracted' as Yes or No,Skriv inn &#39;Er underleverandør&#39; som Ja eller Nei,
 Please enter API Consumer Key,Vennligst skriv inn API forbrukernøkkel,
 Please enter API Consumer Secret,Vennligst skriv inn API Consumer Secret,
-Please enter Account for Change Amount,Vennligst skriv inn Endre beløp,
-Please enter Approving Role or Approving User,Vennligst skriv inn Godkjent rolle eller Godkjenn bruker,
-Please enter Cost Center,Vennligst oppgi Cost Center,
-Please enter Delivery Date,Vennligst fyll inn Leveringsdato,
-Please enter Employee Id of this sales person,Vennligst skriv inn ansattes ID for denne selgeren,
-Please enter Expense Account,Vennligst skriv inn Kostnadskonto,
-Please enter Item Code to get Batch Number,Vennligst skriv inn varenummer for å få batchnummer,
-Please enter Item Code to get batch no,Vennligst skriv inn varenummer for å få batch nr,
-Please enter Item first,Vennligst skriv inn element først,
-Please enter Maintaince Details first,Vennligst oppgi Maintaince Details først,
-Please enter Material Requests in the above table,Vennligst fyll inn materialanmodninger i tabellen ovenfor,
-Please enter Planned Qty for Item {0} at row {1},Vennligst oppgi Planlagt antall for element {0} på rad {1},
-Please enter Preferred Contact Email,Vennligst skriv inn ønsket e-postadresse,
-Please enter Production Item first,Vennligst skriv produksjonselementet først,
-Please enter Purchase Receipt first,Vennligst skriv inn kjøp kvittering først,
-Please enter Receipt Document,Vennligst skriv inn kvitteringsdokument,
-Please enter Reference date,Vennligst skriv inn referansedato,
-Please enter Repayment Periods,Vennligst skriv inn tilbakebetalingsperioder,
+Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp,
+Please enter Approving Role or Approving User,Skriv inn Godkjenne Rolle eller Godkjenne User,
+Please enter Cost Center,Skriv inn kostnadssted,
+Please enter Delivery Date,Vennligst oppgi Leveringsdato,
+Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person,
+Please enter Expense Account,Skriv inn Expense konto,
+Please enter Item Code to get Batch Number,Fyll inn Element kode for å få Batch Number,
+Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no,
+Please enter Item first,Skriv inn Sak først,
+Please enter Maintaince Details first,Skriv inn maintaince detaljer Første,
+Please enter Material Requests in the above table,Fyll inn Material forespørsler i tabellen over,
+Please enter Planned Qty for Item {0} at row {1},Skriv inn Planned Antall for Element {0} på rad {1},
+Please enter Preferred Contact Email,Fyll inn foretrukne e-,
+Please enter Production Item first,Skriv inn Produksjon varen først,
+Please enter Purchase Receipt first,Skriv inn Kjøpskvittering først,
+Please enter Receipt Document,Fyll inn Kvittering Document,
+Please enter Reference date,Skriv inn Reference dato,
+Please enter Repayment Periods,Fyll inn nedbetalingstid,
 Please enter Reqd by Date,Vennligst skriv inn Reqd etter dato,
-Please enter Sales Orders in the above table,Vennligst skriv inn salgsordre i tabellen ovenfor,
+Please enter Sales Orders in the above table,Fyll inn salgsordrer i tabellen ovenfor,
 Please enter Woocommerce Server URL,Vennligst skriv inn Woocommerce Server URL,
-Please enter Write Off Account,Vennligst skriv Skriv ut konto,
-Please enter atleast 1 invoice in the table,Vennligst skriv inn minst 1 faktura i tabellen,
-Please enter company first,Vennligst skriv inn firma først,
-Please enter company name first,Vennligst skriv inn firmanavn først,
-Please enter default currency in Company Master,Vennligst skriv inn standard valuta i Company Master,
-Please enter message before sending,Vennligst skriv inn meldingen før du sender,
-Please enter parent cost center,Vennligst skriv inn foreldre kostnadssted,
-Please enter quantity for Item {0},Vennligst skriv inn antall for vare {0},
-Please enter relieving date.,Vennligst skriv inn lindrende dato.,
-Please enter repayment Amount,Vennligst oppgi tilbakebetalingsbeløp,
-Please enter valid Financial Year Start and End Dates,Vennligst skriv inn gyldige regnskapsår for start og slutt på året,
+Please enter Write Off Account,Skriv inn avskrive konto,
+Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen,
+Please enter company first,Skriv inn et selskap først,
+Please enter company name first,Skriv inn firmanavn først,
+Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master,
+Please enter message before sending,Skriv inn meldingen før du sender,
+Please enter parent cost center,Skriv inn forelder kostnadssted,
+Please enter quantity for Item {0},Skriv inn antall for Element {0},
+Please enter relieving date.,Skriv inn lindrende dato.,
+Please enter repayment Amount,Fyll inn gjenværende beløpet,
+Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato,
 Please enter valid email address,Vennligst skriv inn gyldig e-postadresse,
-Please enter {0} first,Vennligst skriv inn {0} først,
-Please fill in all the details to generate Assessment Result.,Vennligst fyll ut alle detaljer for å generere vurderingsresultat.,
-Please identify/create Account (Group) for type - {0},Vennligst identifiser / opprett konto (gruppe) for type - {0},
-Please identify/create Account (Ledger) for type - {0},Vennligst identifiser / opprett konto (Ledger) for type - {0},
-Please input all required Result Value(s),Vennligst skriv inn alle nødvendige resultatverdier,
+Please enter {0} first,Fyll inn {0} først,
+Please fill in all the details to generate Assessment Result.,Vennligst fyll ut alle detaljene for å generere vurderingsresultatet.,
+Please identify/create Account (Group) for type - {0},Vennligst identifiser / opprett konto (gruppe) for typen - {0},
+Please identify/create Account (Ledger) for type - {0},Vennligst identifiser / opprett konto (Ledger) for typen - {0},
+Please input all required Result Value(s),Vennligst skriv inn alle nødvendige Resultat Verdi (r),
 Please login as another user to register on Marketplace,Vennligst logg inn som en annen bruker for å registrere deg på Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vennligst sørg for at du virkelig vil slette alle transaksjonene for dette selskapet. Masterdataene dine forblir som de er. Denne handlingen kan ikke fortrykkes.,
-Please mention Basic and HRA component in Company,Vennligst nevn grunnleggende og HRA komponent i selskapet,
-Please mention Round Off Account in Company,Vennligst nevnt Round Off-konto i selskapet,
-Please mention Round Off Cost Center in Company,Vennligst nevnt Round Off Cost Center i Company,
-Please mention no of visits required,Vennligst nev ikke antall besøk som kreves,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.,
+Please mention Basic and HRA component in Company,Nevn Basic og HRA-komponenten i selskapet,
+Please mention Round Off Account in Company,Vennligst oppgi Round Off-konto i selskapet,
+Please mention Round Off Cost Center in Company,Vennligst oppgi Round Off Cost Center i selskapet,
+Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves,
 Please mention the Lead Name in Lead {0},Vennligst nevne Lead Name in Lead {0},
-Please pull items from Delivery Note,Vennligst trekk elementer fra Leveringsnotat,
-Please re-type company name to confirm,Vennligst skriv inn firmanavnet for å bekrefte,
+Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel,
+Please re-type company name to confirm,Vennligst re-type firmanavn for å bekrefte,
 Please register the SIREN number in the company information file,Vennligst registrer SIREN-nummeret i bedriftsinformasjonsfilen,
-Please remove this Invoice {0} from C-Form {1},Fjern denne fakturaen {0} fra C-form {1},
-Please save before assigning task.,Vennligst lagre før du tilordner oppgaven.,
+Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1},
 Please save the patient first,Vennligst lagre pasienten først,
-Please save the report again to rebuild or update,Vennligst lagre rapporten igjen for å gjenoppbygge eller oppdatere,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg Tilordnet beløp, faktura type og faktura nummer i minst en rad",
+Please save the report again to rebuild or update,Lagre rapporten igjen for å gjenoppbygge eller oppdatere,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad",
 Please select Apply Discount On,Vennligst velg Bruk rabatt på,
 Please select BOM against item {0},Vennligst velg BOM mot element {0},
 Please select BOM for Item in Row {0},Vennligst velg BOM for element i rad {0},
-Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM-feltet for element {0},
-Please select Category first,Vennligst velg kategori først,
-Please select Charge Type first,Vennligst velg Oppladningstype først,
-Please select Company,Vennligst velg Firma,
+Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0},
+Please select Category first,Vennligst første velg kategori,
+Please select Charge Type first,Vennligst velg Charge Type først,
+Please select Company,Vennligst velg selskapet,
 Please select Company and Designation,Vennligst velg Firma og Betegnelse,
-Please select Company and Party Type first,Vennligst velg Company and Party Type først,
+Please select Company and Party Type first,Vennligst velg først selskapet og Party Type,
 Please select Company and Posting Date to getting entries,Vennligst velg Company og Posting Date for å få oppføringer,
-Please select Company first,Vennligst velg Company først,
+Please select Company first,Vennligst velg selskapet først,
 Please select Completion Date for Completed Asset Maintenance Log,Vennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg,
 Please select Completion Date for Completed Repair,Vennligst velg Fullføringsdato for fullført reparasjon,
 Please select Course,Vennligst velg Kurs,
 Please select Drug,Vennligst velg Drug,
 Please select Employee,Vennligst velg Medarbeider,
-Please select Employee Record first.,Vennligst velg Medarbeideropptak først.,
-Please select Existing Company for creating Chart of Accounts,Vennligst velg Eksisterende selskap for å opprette diagram over kontoer,
+Please select Employee Record first.,Vennligst velg Employee Record først.,
+Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto,
 Please select Healthcare Service,Vennligst velg Healthcare Service,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vennligst velg Vare hvor &quot;Er varenummer&quot; er &quot;Nei&quot; og &quot;Er salgspost&quot; er &quot;Ja&quot; og det er ingen annen produktpakke,
-Please select Maintenance Status as Completed or remove Completion Date,Vennligst velg Vedlikeholdsstatus som Fullført eller fjern sluttdato,
-Please select Party Type first,Vennligst velg Fest Type først,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vennligst velg Element der &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og det er ingen andre Product Bundle",
+Please select Maintenance Status as Completed or remove Completion Date,"Vennligst velg Vedlikeholdsstatus som Fullført, eller fjern sluttdato",
+Please select Party Type first,Vennligst velg Partiet Type først,
 Please select Patient,Vennligst velg Pasient,
 Please select Patient to get Lab Tests,Vennligst velg Pasient for å få Lab Tests,
-Please select Posting Date before selecting Party,Vennligst velg Postdato før du velger Party,
-Please select Posting Date first,Vennligst velg Opprettingsdato først,
+Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet,
+Please select Posting Date first,Vennligst velg Publiseringsdato først,
 Please select Price List,Vennligst velg prisliste,
 Please select Program,Vennligst velg Program,
 Please select Qty against item {0},Vennligst velg antall til elementet {0},
 Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først,
-Please select Start Date and End Date for Item {0},Velg startdato og sluttdato for element {0},
+Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0},
 Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren",
 Please select a BOM,Vennligst velg en BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kan ikke finne en enkelt batch som oppfyller dette kravet,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet,
 Please select a Company,Vennligst velg et selskap,
 Please select a batch,Vennligst velg en batch,
 Please select a csv file,Vennligst velg en csv-fil,
@@ -2050,89 +2017,88 @@
 Please select a field to edit from numpad,Vennligst velg et felt for å redigere fra numpad,
 Please select a table,Vennligst velg en tabell,
 Please select a valid Date,Vennligst velg en gyldig dato,
-Please select a value for {0} quotation_to {1},Vennligst velg en verdi for {0} offert til {1},
+Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1},
 Please select a warehouse,Vennligst velg et lager,
 Please select an item in the cart,Vennligst velg et element i handlekurven,
 Please select at least one domain.,Vennligst velg minst ett domene.,
-Please select correct account,Vennligst velg riktig konto,
-Please select customer,Vennligst velg kunde,
+Please select correct account,Velg riktig konto,
+Please select customer,Velg kunde,
 Please select date,Vennligst velg dato,
-Please select item code,Vennligst velg varenummer,
-Please select month and year,Vennligst velg måned og år,
-Please select prefix first,Vennligst velg prefiks først,
+Please select item code,Velg elementet kode,
+Please select month and year,Velg måned og år,
+Please select prefix first,Vennligst velg først prefiks,
 Please select the Company,Vennligst velg firmaet,
 Please select the Company first,Vennligst velg selskapet først,
 Please select the Multiple Tier Program type for more than one collection rules.,Vennligst velg flerverdierprogrammet for mer enn ett samlingsreglement.,
 Please select the assessment group other than 'All Assessment Groups',Vennligst velg vurderingsgruppen annet enn &#39;Alle vurderingsgrupper&#39;,
-Please select the document type first,Vennligst velg dokumenttype først,
-Please select weekly off day,Vennligst velg ukentlig avreisedag,
+Please select the document type first,Velg dokumenttypen først,
+Please select weekly off day,Vennligst velg ukentlig off dag,
 Please select {0},Vennligst velg {0},
 Please select {0} first,Vennligst velg {0} først,
-Please set 'Apply Additional Discount On',Vennligst sett &#39;Bruk ekstra rabatt på&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett inn &#39;Kostnadsavgift for aktivavskrivninger&#39; i Selskapet {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vennligst sett inn &#39;Gain / Loss Account on Asset Disposal&#39; i selskapet {0},
+Please set 'Apply Additional Discount On',Vennligst sett &#39;Apply Ytterligere rabatt på&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vennligst sett inn konto i lager {0} eller standardbeholdningskonto i firma {1},
 Please set B2C Limit in GST Settings.,Vennligst sett inn B2C Limit i GST-innstillinger.,
 Please set Company,Vennligst sett selskap,
 Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er &#39;Company&#39;,
-Please set Default Payroll Payable Account in Company {0},Vennligst angi Standard Payroll Payable Konto i Firma {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivningsrelaterte kontoer i Asset Category {0} eller Company {1},
-Please set Email Address,Vennligst sett inn e-postadresse,
+Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1},
+Please set Email Address,Vennligst sett e-postadresse,
 Please set GST Accounts in GST Settings,Vennligst sett GST-kontoer i GST-innstillinger,
 Please set Hotel Room Rate on {},Vennligst sett inn hotellrenten på {},
-Please set Number of Depreciations Booked,Vennligst velg antall avskrivninger som er bestilt,
+Please set Number of Depreciations Booked,Vennligst sett Antall Avskrivninger bestilt,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},Vennligst sett Urealisert Exchange Gain / Loss-konto i selskapet {0},
-Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en medarbeideroppføring for å angi ansattes rolle,
-Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standardferdsliste for ansatt {0} eller firma {1},
+Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle,
+Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1},
 Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0},
 Please set an active menu for Restaurant {0},Vennligst sett inn en aktiv meny for Restaurant {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},Vennligst sett inn tilknyttet konto i Skatteholdskategori {0} mot firma {1},
-Please set at least one row in the Taxes and Charges Table,Vennligst sett minst én rad i skatter og avgifter,
-Please set default Cash or Bank account in Mode of Payment {0},Vennligst sett inn kontanter eller bankkonto i betalingsform {0},
-Please set default account in Expense Claim Type {0},Angi standardkonto i Kostnadskravstype {0},
-Please set default account in Salary Component {0},Vennligst sett inn standardkonto i lønnskomponent {0},
+Please set at least one row in the Taxes and Charges Table,Angi minst en rad i tabellen Skatter og avgifter,
+Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0},
+Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0},
 Please set default customer group and territory in Selling Settings,Vennligst angi standard kundegruppe og territorium i salgsinnstillinger,
 Please set default customer in Restaurant Settings,Vennligst sett standardkunden i Restaurantinnstillinger,
-Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av permittering i HR-innstillinger.,
-Please set default template for Leave Status Notification in HR Settings.,Vennligst angi standardmal for Lærestatusvarsling i HR-innstillinger.,
-Please set default {0} in Company {1},Vennligst angi standard {0} i firma {1},
-Please set filter based on Item or Warehouse,Vennligst sett filter basert på vare eller lager,
-Please set leave policy for employee {0} in Employee / Grade record,Vennligst velg permitteringslov for ansatt {0} i ansatt / karakteroppføring,
+Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av varsling i HR-innstillinger.,
+Please set default template for Leave Status Notification in HR Settings.,Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.,
+Please set default {0} in Company {1},Vennligst sett standard {0} i selskapet {1},
+Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse,
+Please set leave policy for employee {0} in Employee / Grade record,Vennligst sett permitteringslov for ansatt {0} i ansatt / karakteroppføring,
 Please set recurring after saving,Vennligst sett gjentakende etter lagring,
 Please set the Company,Vennligst sett selskapet,
-Please set the Customer Address,Vennligst angi kundeadresse,
+Please set the Customer Address,Angi kundeadresse,
 Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0},
-Please set the Default Cost Center in {0} company.,Angi standardkostnadssenteret i {0} firmaet.,
+Please set the Default Cost Center in {0} company.,Angi standardkostnadssenteret i {0} selskapet.,
 Please set the Email ID for the Student to send the Payment Request,Vennligst still inn e-post-IDen for studenten for å sende betalingsanmodningen,
 Please set the Item Code first,Vennligst sett inn varenummeret først,
-Please set the Payment Schedule,Vennligst sett inn betalingsplanen,
+Please set the Payment Schedule,Angi betalingsplanen,
 Please set the series to be used.,Vennligst sett serien som skal brukes.,
-Please set {0} for address {1},Vennligst sett {0} for adresse {1},
-Please setup Students under Student Groups,Vennligst sett opp Studenter under Studentgrupper,
+Please set {0} for address {1},Angi {0} for adresse {1},
+Please setup Students under Student Groups,Vennligst oppsett Studentene under Student Grupper,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vennligst del din tilbakemelding til treningen ved å klikke på &#39;Trenings tilbakemelding&#39; og deretter &#39;Ny&#39;,
-Please specify Company,Vennligst spesifiser Company,
-Please specify Company to proceed,Vennligst spesifiser Company for å fortsette,
-Please specify a valid 'From Case No.',Vennligst spesifiser en gyldig &#39;Fra saknummer&#39;,
-Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi et gyldig rad-ID for rad {0} i tabell {1},
-Please specify at least one attribute in the Attributes table,Vennligst spesifiser minst ett attributt i tabellen Attributter,
-Please specify currency in Company,Vennligst spesifiser valuta i Selskapet,
-Please specify either Quantity or Valuation Rate or both,Vennligst oppgi kvantitets- eller verdsettelsesfrekvens eller begge deler,
-Please specify from/to range,Vennligst spesifiser fra / til rekkevidde,
-Please supply the specified items at the best possible rates,Vennligst oppgi de angitte varene til de beste prisene,
+Please specify Company,Vennligst oppgi selskapet,
+Please specify Company to proceed,Vennligst oppgi selskapet å fortsette,
+Please specify a valid 'From Case No.',Vennligst oppgi en gyldig &quot;Fra sak nr &#39;,
+Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1},
+Please specify at least one attribute in the Attributes table,Vennligst oppgi minst ett attributt i Attributter tabellen,
+Please specify currency in Company,Vennligst oppgi valuta i selskapet,
+Please specify either Quantity or Valuation Rate or both,Vennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler,
+Please specify from/to range,Vennligst oppgi fra / til spenner,
+Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser,
 Please update your status for this training event,Vennligst oppdatere statusen din for denne treningshendelsen,
 Please wait 3 days before resending the reminder.,Vennligst vent 3 dager før du sender påminnelsen på nytt.,
 Point of Sale,Utsalgssted,
 Point-of-Sale,Utsalgssted,
-Point-of-Sale Profile,Salgsprofil,
+Point-of-Sale Profile,Point-of-Sale Profile,
 Portal,Portal,
 Possible Supplier,Mulig leverandør,
-Postal Expenses,Postkostnader,
-Posting Date,Utskriftsdato,
-Posting Date cannot be future date,Innleggsdato kan ikke være fremtidig dato,
-Posting Time,Stillingstid,
-Posting date and posting time is mandatory,Utskriftsdato og oppslagstid er obligatorisk,
-Posting timestamp must be after {0},Innleggstidsstempel må være etter {0},
-Potential opportunities for selling.,Potensielle salgsmuligheter.,
+Postal Expenses,Post Utgifter,
+Posting Date,Publiseringsdato,
+Posting Date cannot be future date,Publiseringsdato kan ikke være fremtidig dato,
+Posting Time,Postering Tid,
+Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk,
+Posting timestamp must be after {0},Oppslaget tidsstempel må være etter {0},
+Potential opportunities for selling.,Potensielle muligheter for å selge.,
 Practitioner Schedule,Utøverplan,
 Pre Sales,Før salg,
 Preference,Preference,
@@ -2141,465 +2107,453 @@
 Prescription Dosage,Reseptdosering,
 Prescription Duration,Reseptbeløp,
 Prescriptions,resepter,
-Present,Nåværende,
+Present,Present,
 Prev,prev,
-Preview Salary Slip,Forhåndsvisning Lønnsslipp,
-Previous Financial Year is not closed,Forrige finansår er ikke stengt,
+Preview Salary Slip,Forhåndsvisning Lønn Slip,
+Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt,
 Price,Pris,
 Price List,Pris liste,
 Price List Currency not selected,Prisliste Valuta ikke valgt,
 Price List Rate,Prisliste rate,
 Price List master.,Prisliste mester.,
-Price List must be applicable for Buying or Selling,Prisliste må gjelde for kjøp eller salg,
+Price List must be applicable for Buying or Selling,Prisliste må være aktuelt for å kjøpe eller selge,
 Price List not found or disabled,Prisliste ikke funnet eller deaktivert,
 Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke,
-Price or product discount slabs are required,Pris- eller produktrabattplater er påkrevd,
+Price or product discount slabs are required,Pris eller produktrabattplater er påkrevd,
 Pricing,Priser,
-Pricing Rule,Prisregel,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissettingsregel er først valgt basert på &#39;Apply On&#39; -feltet, som kan være Item, Item Group eller Brand.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prissettingsregel er laget for å overskrive prislisten / definere rabattprosent, basert på noen kriterier.",
-Pricing Rule {0} is updated,Prisregelen {0} er oppdatert,
-Pricing Rules are further filtered based on quantity.,Prisreglene er ytterligere filtrert basert på mengde.,
-Primary,primær~~POS=TRUNC,
+Pricing Rule,Prising Rule,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier.",
+Pricing Rule {0} is updated,Prisregel {0} er oppdatert,
+Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet.,
+Primary,Primær,
 Primary Address Details,Primæradresse detaljer,
 Primary Contact Details,Primær kontaktdetaljer,
-Principal Amount,Hovedbeløp,
+Principal Amount,hovedstol,
 Print IRS 1099 Forms,Skriv ut IRS 1099 skjemaer,
 Print Report Card,Skriv ut rapportkort,
-Print and Stationery,Skriv ut og skrivesaker,
-Print settings updated in respective print format,Utskriftsinnstillinger oppdatert i respektive utskriftsformat,
+Print and Stationery,Skriv ut og Saker,
+Print settings updated in respective print format,Utskriftsinnstillingene oppdatert i respektive utskriftsformat,
 Print taxes with zero amount,Skriv ut avgifter med null beløp,
-Printing and Branding,Utskrift og merkevarebygging,
+Printing and Branding,Trykking og merkevarebygging,
 Private Equity,Private Equity,
-Privilege Leave,Privilege Leave,
+Privilege Leave,Privilege La,
 Probation,Prøvetid,
 Probationary Period,Prøvetid,
-Procedure,Fremgangsmåte,
 Process Day Book Data,Behandle dagbokdata,
 Process Master Data,Behandle stamdata,
-Processing Chart of Accounts and Parties,Prosessering av regnskapstall og parter,
-Processing Items and UOMs,Behandler elementer og UOMer,
-Processing Party Addresses,Behandler partiadresser,
-Processing Vouchers,Behandle kuponger,
+Processing Chart of Accounts and Parties,Behandler oversikt over kontoer og parter,
+Processing Items and UOMs,Behandler elementer og UOM-er,
+Processing Party Addresses,Behandler festadresser,
+Processing Vouchers,Behandler bilag,
 Procurement,innkjøp,
 Produced Qty,Produsert antall,
 Product,Produkt,
-Product Bundle,Produktpakke,
+Product Bundle,Produktet Bundle,
 Product Search,Produktsøk,
 Production,Produksjon,
-Production Item,Produksjonsobjekt,
-Productions Orders cannot be raised for:,Produktionsordrer kan ikke heves for:,
+Production Item,Produksjon Element,
 Products,Produkter,
-Profit and Loss,Profitt og tap,
+Profit and Loss,Gevinst og tap,
 Profit for the year,Årets resultat,
 Program,Program,
 Program in the Fee Structure and Student Group {0} are different.,Programmet i avgiftsstrukturen og studentgruppen {0} er forskjellig.,
-Program {0} does not exist.,Programmet {0} eksisterer ikke.,
+Program {0} does not exist.,Program {0} eksisterer ikke.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,Fremgang% for en oppgave kan ikke være mer enn 100.,
+Progress % for a task cannot be more than 100.,Progress% for en oppgave kan ikke være mer enn 100.,
 Project Collaboration Invitation,Prosjekt Samarbeid Invitasjon,
 Project Id,Prosjekt ID,
 Project Manager,Prosjektleder,
 Project Name,prosjektnavn,
 Project Start Date,Prosjekt Startdato,
 Project Status,Prosjekt status,
-Project Summary for {0},Prosjektoversikt for {0},
+Project Summary for {0},Prosjektoppsummering for {0},
 Project Update.,Prosjektoppdatering.,
-Project Value,Prosjekt Verdi,
-Project activity / task.,Prosjektaktivitet / oppgave.,
-Project master.,Prosjekt master.,
-Project-wise data is not available for Quotation,Prosjekt-klare data er ikke tilgjengelig for tilbud,
-Projected,anslått,
+Project Value,Prosjektet Verdi,
+Project activity / task.,Prosjektet aktivitet / oppgave.,
+Project master.,Prosjektet mester.,
+Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag,
+Projected,Prosjekterte,
 Projected Qty,Projisert antall,
-Projected Quantity Formula,Projisert mengde formel,
+Projected Quantity Formula,Prosjektert mengdeformel,
 Projects,prosjekter,
 Property already added,Eiendom allerede lagt til,
-Proposal Writing,Forslag skriving,
+Proposal Writing,Forslaget Writing,
 Proposal/Price Quote,Forslag / pris sitat,
 Prospecting,prospecting,
-Provisional Profit / Loss (Credit),Foreløpig fortjeneste / tap (Kreditt),
+Provisional Profit / Loss (Credit),Foreløpig Profit / Loss (Credit),
 Publications,publikasjoner,
 Publish Items on Website,Publiser elementer på nettstedet,
 Publishing,publisering,
 Purchase,Kjøp,
-Purchase Amount,Kjøpesum,
+Purchase Amount,kjøpesummen,
 Purchase Date,Kjøpsdato,
-Purchase Invoice,Kjøpsfaktura,
-Purchase Invoice {0} is already submitted,Kjøpsfaktura {0} er allerede sendt inn,
+Purchase Invoice,Fakturaen,
+Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt,
 Purchase Order,Bestilling,
 Purchase Order Amount,Innkjøpsordrebeløp,
-Purchase Order Amount(Company Currency),Innkjøpsordrebeløp (Bedriftsvaluta),
-Purchase Order Date,Kjøpsordre dato,
+Purchase Order Amount(Company Currency),Innkjøpsordrebeløp (selskapets valuta),
+Purchase Order Date,Innkjøpsordringsdato,
 Purchase Order Items not received on time,Innkjøpsordre Varer ikke mottatt i tide,
-Purchase Order number required for Item {0},Innkjøpsordrenummer som kreves for element {0},
-Purchase Order to Payment,Innkjøpsordre til betaling,
-Purchase Order {0} is not submitted,Innkjøpsordre {0} er ikke sendt inn,
+Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0},
+Purchase Order to Payment,Bestilling til betaling,
+Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt,
 Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.,
-Purchase Orders given to Suppliers.,Kjøpsordre gitt til leverandører.,
-Purchase Price List,Innkjøpsprisliste,
-Purchase Receipt,Kjøpsbevis,
-Purchase Receipt {0} is not submitted,Kjøpsbevis {0} er ikke sendt inn,
-Purchase Tax Template,Kjøpsskattemall,
-Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelper deg med å planlegge og følge opp på dine kjøp,
+Purchase Orders given to Suppliers.,Innkjøpsordrer gis til leverandører.,
+Purchase Price List,Kjøp Prisliste,
+Purchase Receipt,Kvitteringen,
+Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt,
+Purchase Tax Template,Kjøpe Tax Mal,
+Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene,
 Purchasing,innkjøp,
-Purpose must be one of {0},Formålet må være en av {0},
+Purpose must be one of {0},Hensikten må være en av {0},
 Qty,Antall,
-Qty To Manufacture,Antall til produksjon,
+Qty To Manufacture,Antall å produsere,
 Qty Total,Antall totalt,
 Qty for {0},Antall for {0},
-Qty per BOM Line,Antall pr. BOM-linje,
-Qualification,Kvalifikasjon,
+Qualification,Kvalifisering,
 Quality,Kvalitet,
 Quality Action,Kvalitetshandling,
 Quality Goal.,Kvalitetsmål.,
-Quality Inspection,Kvalitets inspeksjon,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} sendes ikke for varen: {1} i rad {2},
+Quality Inspection,Quality Inspection,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} sendes ikke inn for varen: {1} i rad {2},
 Quality Management,Kvalitetsstyring,
 Quality Meeting,Kvalitetsmøte,
 Quality Procedure,Kvalitetsprosedyre,
 Quality Procedure.,Kvalitetsprosedyre.,
-Quality Review,Kvalitet gjennomgang,
-Quantity,Mengde,
-Quantity ({0}) cannot be a fraction in row {1},Mengde ({0}) kan ikke være en brøkdel i rad {1},
-Quantity for Item {0} must be less than {1},Antall for element {0} må være mindre enn {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mengde i rad {0} ({1}) må være det samme som produsert mengde {2},
-Quantity must be less than or equal to {0},Mengden må være mindre enn eller lik {0},
+Quality Review,Kvalitetsanmeldelse,
+Quantity,Antall,
+Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2},
+Quantity must be less than or equal to {0},Antall må være mindre enn eller lik {0},
 Quantity must be positive,Mengden må være positiv,
-Quantity must not be more than {0},Antallet må ikke være mer enn {0},
-Quantity required for Item {0} in row {1},Kvantum som kreves for element {0} i rad {1},
+Quantity must not be more than {0},Antall må ikke være mer enn {0},
+Quantity required for Item {0} in row {1},Mengden som kreves for Element {0} i rad {1},
 Quantity should be greater than 0,Mengden skal være større enn 0,
 Quantity to Make,Mengde å lage,
-Quantity to Manufacture must be greater than 0.,Mengde til Produksjon må være større enn 0.,
+Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.,
 Quantity to Produce,Mengde å produsere,
 Quantity to Produce can not be less than Zero,Mengde å produsere kan ikke være mindre enn null,
 Queued for replacing the BOM. It may take a few minutes.,Kjøtt for å erstatte BOM. Det kan ta noen minutter.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle materialer. Det kan ta noen minutter.,
-Quick Journal Entry,Quick Journal Entry,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter.,
+Quick Journal Entry,Hurtig Journal Entry,
 Quot Count,Sitatall,
 Quot/Lead %,Quot / Lead%,
 Quotation,Sitat,
 Quotation {0} is cancelled,Sitat {0} er kansellert,
 Quotation {0} not of type {1},Sitat {0} ikke av typen {1},
 Quotations,sitater,
-"Quotations are proposals, bids you have sent to your customers","Tilbud er forslag, bud du har sendt til dine kunder",
+"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder",
 Quotations received from Suppliers.,Sitater mottatt fra Leverandører.,
 Quotations: ,sitater:,
-Quotes to Leads or Customers.,Sitater til ledere eller kunder.,
+Quotes to Leads or Customers.,Sitater for å Leads eller kunder.,
 RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1},
 Range,Område,
-Rate,Sats,
+Rate,Rate,
 Rate:,Sats:,
 Raw Material,Råmateriale,
 Raw Materials,Råstoffer,
-Raw Materials cannot be blank.,Råmaterialer kan ikke være tomme.,
+Raw Materials cannot be blank.,Råvare kan ikke være blank.,
 Re-open,Re-open,
 Read blog,Les blogg,
 Read the ERPNext Manual,Les ERPNext Manual,
 Reading Uploaded File,Leser opplastet fil,
 Real Estate,Eiendom,
 Reason For Putting On Hold,Årsak til å sette på hold,
-Reason for Hold,Årsak til hold,
+Reason for Hold,Årsaken til Hold,
 Reason for hold: ,Årsak til hold:,
 Receipt,Kvittering,
-Receipt document must be submitted,Kvitteringsdokument må sendes,
+Receipt document must be submitted,Kvittering dokumentet må sendes,
 Receivable,fordring,
-Receivable Account,Mottakskonto,
+Receivable Account,Fordring konto,
 Receive at Warehouse Entry,Motta på lagerinngang,
 Received,Mottatt,
-Received On,Mottatt på,
-Received Quantity,Mottatt antall,
-Received Stock Entries,Mottatte aksjeposter,
-Receiver List is empty. Please create Receiver List,Mottakerlisten er tom. Vennligst opprett mottakerliste,
+Received On,Mottatt On,
+Received Quantity,Mottatt mengde,
+Received Stock Entries,Mottatte aksjeoppføringer,
+Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste,
 Reconcile,Forsone,
-Record Patient Vitals,Registrer pasient Vitals,
 "Record of all communications of type email, phone, chat, visit, etc.","Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.",
 Records,Records,
 Ref,Ref,
 Ref Date,Ref dato,
-Reference,Henvisning,
-Reference #{0} dated {1},Referanse nr. {0} datert {1},
-Reference Date,Referansedato,
+Reference,Referanse,
+Reference #{0} dated {1},Reference # {0} datert {1},
+Reference Date,Reference Date,
 Reference Doctype must be one of {0},Referanse Doctype må være en av {0},
-Reference Document,Referansedokument,
-Reference No & Reference Date is required for {0},Referansenummer og referansedato kreves for {0},
-Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og referansedato er obligatorisk for banktransaksjon,
-Reference No is mandatory if you entered Reference Date,Henvisning er obligatorisk hvis du har oppgitt referansedato,
+Reference Document,Reference Document,
+Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0},
+Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon,
+Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date,
 Reference No.,Referanse Nei.,
 Reference Number,Referanse nummer,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}",
 References,referanser,
 Register,Registrere,
-Registration fee can not be Zero,Registreringsavgift kan ikke være null,
 Reject,Avvis,
 Rejected,avvist,
 Related,I slekt,
-Relation with Guardian1,Forholdet med Guardian1,
-Relation with Guardian2,Forholdet med Guardian2,
+Relation with Guardian1,Relasjon med Guardian1,
+Relation with Guardian2,Relasjon med Guardian2,
 Release Date,Utgivelsesdato,
 Reload Linked Analysis,Last inn sammenkoblet analyse,
-Remaining,Gjenstående,
+Remaining,Gjenværende værende~~POS=HEADCOMP,
 Remaining Balance,Gjenværende balanse,
-Remarks,Merknader,
+Remarks,Bemerkninger,
 Reminder to update GSTIN Sent,Påminnelse om å oppdatere GSTIN Sendt,
-Remove item if charges is not applicable to that item,Fjern elementet hvis kostnader ikke gjelder for det aktuelle elementet,
-Removed items with no change in quantity or value.,Fjernet elementer uten endring i mengde eller verdi.,
+Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet,
+Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.,
 Reopen,Gjenåpne,
-Reorder Level,Omordne nivå,
-Reorder Qty,Ombestille antall,
-Repeat Customer Revenue,Gjenta kundeinntekter,
+Reorder Level,Omgjøre nivå,
+Reorder Qty,Omgjøre Antall,
+Repeat Customer Revenue,Gjenta kunden Revenue,
 Repeat Customers,Gjenta kunder,
 Replace BOM and update latest price in all BOMs,Erstatt BOM og oppdater siste pris i alle BOMs,
 Replies,svar,
-Report,Rapportere,
-Report Builder,Rapportbygger,
-Report Type is mandatory,Rapporttype er obligatorisk,
-Report an Issue,Rapporter et problem,
-Reports,rapporter,
+Report,Rapporter,
+Report Builder,Report Builder,
+Report Type is mandatory,Rapporter Type er obligatorisk,
+Report an Issue,Melde om et problem,
+Reports,Reports,
 Reqd By Date,Reqd etter dato,
 Reqd Qty,Reqd Antall,
 Request for Quotation,Forespørsel om kostnadsoverslag,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Forespørsel om tilbud er deaktivert for å få tilgang fra portalen, for mer sjekk portalinnstillinger.",
-Request for Quotations,Forespørsel om tilbud,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.,
+Request for Quotations,Forespørsel om Sitater,
 Request for Raw Materials,Forespørsel om råvarer,
-Request for purchase.,Forespørsel om kjøp.,
+Request for purchase.,Be for kjøp.,
 Request for quotation.,Forespørsel om kostnadsoverslag.,
-Requested Qty,Ønsket antall,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Forespurt antall: Antall forespurt for kjøp, men ikke bestilt.",
-Requesting Site,Be om nettsted,
-Requesting payment against {0} {1} for amount {2},Be om betaling mot {0} {1} for beløp {2},
+Requested Qty,Spurt Antall,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Forespurt mengde: Mengde forespurt for kjøp, men ikke bestilt.",
+Requesting Site,Ber om nettsted,
+Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2},
 Requestor,forespørselen,
-Required On,Påkrevd På,
+Required On,Nødvendig På,
 Required Qty,Påkrevd antall,
 Required Quantity,Nødvendig mengde,
 Reschedule,Planlegge på nytt,
 Research,Forskning,
 Research & Development,Forskning og utvikling,
 Researcher,forsker,
-Resend Payment Email,Send nytt betalingsbrev,
+Resend Payment Email,Sende Betaling Email,
 Reserve Warehouse,Reserve Warehouse,
 Reserved Qty,Reservert antall,
 Reserved Qty for Production,Reservert antall for produksjon,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reservert antall for produksjon: Råmateriale kvantum for å lage produksjonselementer.,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reservert antall for produksjon: Råvaremengde for å lage produksjonsvarer.,
 "Reserved Qty: Quantity ordered for sale, but not delivered.","Reservert antall: Antall bestilt for salg, men ikke levert.",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reservert lager er obligatorisk for vare {0} i råvarer som leveres,
 Reserved for manufacturing,Reservert for produksjon,
 Reserved for sale,Reservert for salg,
 Reserved for sub contracting,Reservert for underentreprise,
 Resistant,Resistant,
-Resolve error and upload again.,Løs opp feil og last opp igjen.,
-Responsibilities,Arbeidsoppgaver,
+Resolve error and upload again.,Løs feil og last opp igjen.,
+Responsibilities,Ansvarsområder,
 Rest Of The World,Resten av verden,
 Restart Subscription,Start abonnementet på nytt,
 Restaurant,Restaurant,
 Result Date,Resultatdato,
 Result already Submitted,Resultat allerede sendt,
 Resume,Gjenoppta,
-Retail,Detaljhandel,
-Retail & Wholesale,Detaljhandel og engros,
-Retail Operations,Retail Operations,
-Retained Earnings,Beholdt inntjening,
+Retail,Retail,
+Retail & Wholesale,Retail &amp; Wholesale,
+Retail Operations,Detaljhandel,
+Retained Earnings,Opptjent egenkapital,
 Retention Stock Entry,Beholdningsinngang,
 Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede opprettet eller Sample Quantity ikke oppgitt,
-Return,Komme tilbake,
-Return / Credit Note,Return / Credit Note,
-Return / Debit Note,Return / Debit Note,
+Return,Return,
+Return / Credit Note,Retur / kreditnota,
+Return / Debit Note,Retur / debitnota,
 Returns,returer,
 Reverse Journal Entry,Omvendt journalinngang,
 Review Invitation Sent,Gjennomgå invitasjon sendt,
 Review and Action,Gjennomgang og handling,
 Rooms Booked,Rom bestilles,
-Root Account must be a group,Root-konto må være en gruppe,
 Root Company,Root Company,
-Root Type,Rottype,
-Root Type is mandatory,Rottype er obligatorisk,
-Root cannot be edited.,Roten kan ikke redigeres.,
-Root cannot have a parent cost center,Root kan ikke ha et overordnet kostesenter,
+Root Type,Root Type,
+Root Type is mandatory,Root Type er obligatorisk,
+Root cannot be edited.,Root kan ikke redigeres.,
+Root cannot have a parent cost center,Root kan ikke ha en forelder kostnadssted,
 Round Off,Avrunde,
-Rounded Total,Avrundet totalt,
-Row # {0}: ,Rad # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr må være det samme som {1} {2},
+Rounded Total,Avrundet Total,
+Row # {0}: ,Row # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No må være samme som {1} {2},
 Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for element {2},
 Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returnert element {1} finnes ikke i {2} {3},
-Row # {0}: Serial No is mandatory,Row # {0}: Serienummer er obligatorisk,
-Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: serienummer {1} stemmer ikke overens med {2} {3},
-Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabell): Beløpet må være negativt,
+Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Element {1} ikke eksisterer i {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: Serial No er obligatorisk,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt,
 Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt,
 Row #{0}: Account {1} does not belong to company {2},Rute # {0}: Konto {1} tilhører ikke firma {2},
 Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes, det er allerede {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke angi Rate hvis beløpet er større enn fakturert beløp for Item {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rute # {0}: Utløpsdato {1} kan ikke være før Sjekk dato {2},
-Row #{0}: Duplicate entry in References {1} {2},Rad # {0}: Dupliseringsoppføring i Referanser {1} {2},
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2},
+Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Dupliseringsoppføring i Referanser {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rute # {0}: Forventet leveringsdato kan ikke være før innkjøpsordrenes dato,
-Row #{0}: Item added,Row # {0}: Element lagt til,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} har ikke konto {2} eller allerede matchet mot en annen kupong,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Ikke lov til å endre Leverandør som Kjøpsordre eksisterer allerede,
-Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omordnet antall,
-Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Vennligst oppgi serienummer for element {1},
-Row #{0}: Qty increased by 1,Row # {0}: Antallet økte med 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Prisen må være den samme som {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journalinngang,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referansedokumenttype må være en av innkjøpsordre, innkjøpsfaktura eller journalinngang",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referansedokumenttype må være en av salgsordre, salgsfaktura eller journalinngang",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Rute # {0}: Avvist antall kan ikke angis i tilbakekjøpsavkastning,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: avvist lager er obligatorisk mot avvist post {1},
+Row #{0}: Item added,Rad # {0}: Element lagt til,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer,
+Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1},
+Row #{0}: Qty increased by 1,Rad # {0}: Antall økte med 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før transaksjonsdato,
-Row #{0}: Set Supplier for item {1},Rad # {0}: sett leverandør for element {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Row # {0}: Status må være {1} for fakturaavslag {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader, for å levere / utstede fra flere batcher",
-Row #{0}: Timings conflicts with row {1},Row # {0}: Timing er i konflikt med rad {1},
-Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan ikke være negativ for elementet {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Beløp kan ikke være større enn ventende beløp mot kostnadskrav {1}. Venter på beløp er {2},
+Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Rad # {0}: Status må være {1} for fakturabatering {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher,
+Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1},
+Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2},
 Row {0} : Operation is required against the raw material item {1},Row {0}: Drift er nødvendig mot råvareelementet {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Tilordnet mengde {1} kan ikke være større enn uoppfordret mengde {2},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Tilordnet mengde {1} kan ikke være større enn uanmeldt beløp {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Betalt beløp kan ikke være større enn ønsket beløp,
-Row {0}: Activity Type is mandatory.,Row {0}: Aktivitetstype er obligatorisk.,
-Row {0}: Advance against Customer must be credit,Row {0}: Advance mot kunden må være kreditt,
-Row {0}: Advance against Supplier must be debit,Row {0}: Advance mot Leverandør må være debet,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Tilordnet mengde {1} må være mindre enn eller lik til Betalingsoppføringsbeløp {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Tilordnet mengde {1} må være mindre enn eller lik til å fakturere utestående beløp {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: En omordningsoppføring eksisterer allerede for dette varehuset {1},
-Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materiell ikke funnet for varen {1},
-Row {0}: Conversion Factor is mandatory,Row {0}: Konverteringsfaktor er obligatorisk,
+Row {0}# Paid Amount cannot be greater than requested advance amount,Rå {0} # Betalt beløp kan ikke være større enn ønsket beløp,
+Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk.,
+Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt,
+Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverandøren skal belaste,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rad {0}: Avsatt beløp {1} må være mindre enn eller lik Betaling Entry mengden {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1},
+Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1},
+Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk,
 Row {0}: Cost center is required for an item {1},Row {0}: Kostnadsstedet kreves for et element {1},
-Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredittoppføring kan ikke knyttes til en {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta for BOM # {1} bør være lik den valgte valutaen {2},
-Row {0}: Debit entry can not be linked with a {1},Row {0}: Debetoppføring kan ikke knyttes til en {1},
+Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2},
+Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1},
 Row {0}: Depreciation Start Date is required,Row {0}: Avskrivnings startdato er nødvendig,
-Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato,
-Row {0}: Enter location for the asset item {1},Row {0}: Angi plassering for aktivet elementet {1},
-Row {0}: Exchange Rate is mandatory,Row {0}: Valutakurs er obligatorisk,
+Row {0}: Enter location for the asset item {1},Row {0}: Angi plassering for aktivelementet {1},
+Row {0}: Exchange Rate is mandatory,Rad {0}: Exchange Rate er obligatorisk,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp,
-Row {0}: For supplier {0} Email Address is required to send email,Row {0}: For leverandør {0} E-postadresse kreves for å sende e-post,
-Row {0}: From Time and To Time is mandatory.,Row {0}: Fra tid til tid er det obligatorisk.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Fra tid til tid på {1} overlapper med {2},
-Row {0}: From time must be less than to time,Row {0}: Fra tid til annen må det være mindre enn tid,
-Row {0}: Hours value must be greater than zero.,Row {0}: Timerverdien må være større enn null.,
+Row {0}: For supplier {0} Email Address is required to send email,Rad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post,
+Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2},
+Row {0}: From time must be less than to time,Rad {0}: Fra tiden må være mindre enn til tiden,
+Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null.,
 Row {0}: Invalid reference {1},Rad {0}: ugyldig referanse {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Part / Konto samsvarer ikke med {1} / {2} i {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Festtype og parti kreves for mottakelig / betalbar konto {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Betaling mot Salg / Innkjøpsordre skal alltid merkes som forhånd,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vennligst sjekk &#39;Er Advance&#39; mot konto {1} hvis dette er en forhåndsinnføring.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Vennligst sett med skattefritak grunn i salgsskatt og kostnader,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Vennligst angi betalingsmåte i betalingsplan,
-Row {0}: Please set the correct code on Mode of Payment {1},Row {0}: Vennligst sett riktig kode på Betalingsmåte {1},
-Row {0}: Qty is mandatory,Row {0}: Antall er obligatorisk,
-Row {0}: Quality Inspection rejected for item {1},Row {0}: Kvalitetskontroll avvist for element {1},
-Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konverteringsfaktor er obligatorisk,
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rad {0}: Vennligst angi grunn for skattefritak i moms og avgifter,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Rad {0}: Angi betalingsmåte i betalingsplanen,
+Row {0}: Please set the correct code on Mode of Payment {1},Rad {0}: Angi riktig kode på betalingsmåte {1},
+Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk,
+Row {0}: Quality Inspection rejected for item {1},Rad {0}: Kvalitetskontroll avvist for varen {1},
+Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk,
 Row {0}: select the workstation against the operation {1},Row {0}: velg arbeidsstasjonen mot operasjonen {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} er nødvendig for å opprette {2} Fakturaer,
 Row {0}: {1} must be greater than 0,Row {0}: {1} må være større enn 0,
-Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} stemmer ikke overens med {3},
-Row {0}:Start Date must be before End Date,Row {0}: Startdato må være før sluttdato,
+Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} samsvarer ikke med {3},
+Row {0}:Start Date must be before End Date,Rad {0}: Startdato må være før sluttdato,
 Rows with duplicate due dates in other rows were found: {0},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0},
 Rules for adding shipping costs.,Regler for å legge til fraktkostnader.,
-Rules for applying pricing and discount.,Regler for bruk av priser og rabatt.,
-S.O. No.,SO nr.,
+Rules for applying pricing and discount.,Regler for bruk av prising og rabatt.,
+S.O. No.,SO No.,
 SGST Amount,SGST Beløp,
-SO Qty,Så mange,
-Safety Stock,Sikkerhetslager,
+SO Qty,SO Antall,
+Safety Stock,Safety Stock,
 Salary,Lønn,
-Salary Slip ID,Lønnsslipp ID,
-Salary Slip of employee {0} already created for this period,Lønnsslipp av ansatt {0} som allerede er opprettet for denne perioden,
-Salary Slip of employee {0} already created for time sheet {1},Lønnsslipp av ansatt {0} allerede opprettet for tidsskrift {1},
-Salary Slip submitted for period from {0} to {1},Lønnslipp innleveres for perioden fra {0} til {1},
-Salary Structure Assignment for Employee already exists,Lønnsstrukturoppgave for ansatt eksisterer allerede,
-Salary Structure Missing,Lønnskostnad mangler,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Lønnsstruktur må sendes før innsendelse av skattefeil-erklæring,
+Salary Slip ID,Lønn Slip ID,
+Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden,
+Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1},
+Salary Slip submitted for period from {0} to {1},Lønnsslipp legges inn for perioden fra {0} til {1},
+Salary Structure Assignment for Employee already exists,Lønnsstrukturoppdrag for ansatte eksisterer allerede,
+Salary Structure Missing,Lønn Struktur Missing,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Lønnsstruktur må leveres før innsendelse av skattefrihetserklæring,
 Salary Structure not found for employee {0} and date {1},Lønnsstruktur ikke funnet for ansatt {0} og dato {1},
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønnsstruktur bør ha fleksible fordelskomponenter for å dispensere ytelsesbeløpet,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn som allerede er behandlet for perioden mellom {0} og {1}, kan forlate søknadsperioden ikke være mellom dette datoperioden.",
-Sales,salgs~~POS=TRUNC,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden.",
+Sales,Salgs,
 Sales Account,Salgskonto,
-Sales Expenses,Salgsutgifter,
-Sales Funnel,Salgstratt,
-Sales Invoice,Salgsfaktura,
-Sales Invoice {0} created,Salgsfaktura {0} opprettet,
-Sales Invoice {0} created as paid,Salgsfaktura {0} opprettet som betalt,
-Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede sendt,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salgsfaktura {0} må avbrytes før avbestilling av denne salgsordren,
+Sales Expenses,Salgs Utgifter,
+Sales Funnel,Sales trakt,
+Sales Invoice,Salg Faktura,
+Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre,
 Sales Order,Salgsordre,
-Sales Order Item,Salgsordre,
-Sales Order required for Item {0},Salgsordre som kreves for element {0},
+Sales Order Item,Salgsordre Element,
+Sales Order required for Item {0},Salgsordre kreves for Element {0},
 Sales Order to Payment,Salgsordre til betaling,
-Sales Order {0} is not submitted,Salgsordre {0} er ikke sendt inn,
+Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt,
 Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig,
 Sales Order {0} is {1},Salgsordre {0} er {1},
 Sales Orders,Salgsordrer,
-Sales Partner,Salgspartner,
-Sales Pipeline,Salgspipeline,
-Sales Price List,Salgsprisliste,
-Sales Return,Salg Retur,
+Sales Partner,Sales Partner,
+Sales Pipeline,salgs~~POS=TRUNC,
+Sales Price List,Salg Prisliste,
+Sales Return,Sales Return,
 Sales Summary,Salgsoppsummering,
-Sales Tax Template,Salgsskattemall,
-Sales Team,Salgsgruppe,
+Sales Tax Template,Merverdiavgift Mal,
+Sales Team,Sales Team,
 Sales and Returns,Salg og retur,
 Sales campaigns.,Salgskampanjer.,
 Sales orders are not available for production,Salgsordrer er ikke tilgjengelige for produksjon,
-Same Company is entered more than once,Samme selskap er oppgitt mer enn en gang,
-Same item cannot be entered multiple times.,Samme element kan ikke oppgis flere ganger.,
-Same supplier has been entered multiple times,Samme leverandør har blitt oppgitt flere ganger,
-Sample Collection,Prøvesamling,
+Same Company is entered more than once,Samme firma er angitt mer enn én gang,
+Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger.,
+Same supplier has been entered multiple times,Samme leverandør er angitt flere ganger,
+Sample Collection,Eksempel Innsamling,
 Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1},
 Sanctioned,sanksjonert,
 Sanctioned Amount,Sanksjonert beløp,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert beløp kan ikke være større enn kravbeløp i rad {0}.,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.,
 Sand,Sand,
 Saturday,lørdag,
 Saved,lagret,
 Saving {0},Lagrer {0},
-Schedule,Rute,
+Schedule,Tidsplan,
 Schedule Admission,Planleggingsopptak,
 Schedule Course,Schedule Course,
-Schedule Date,Planleggingsdato,
+Schedule Date,Schedule Date,
 Schedule Discharge,Planlegg utladning,
 Scheduled,planlagt,
 Scheduled Upto,Planlagt Upto,
 "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tidsplaner for {0} overlapper, vil du fortsette etter å ha hoppet over overlapte spor?",
-Score cannot be greater than Maximum Score,Poengsummen kan ikke være større enn maksimal score,
-Score must be less than or equal to 5,Resultatet må være mindre enn eller lik 5,
+Score cannot be greater than Maximum Score,Score kan ikke være større enn Maksimal poengsum,
+Score must be less than or equal to 5,Score må være mindre enn eller lik 5,
 Scorecards,målstyring,
 Scrapped,skrotet,
-Search,Søke,
-Search Item,Søkeobjekt,
+Search,Søk,
+Search Item,Søk Element,
 Search Item (Ctrl + i),Søkeelement (Ctrl + i),
 Search Results,Søkeresultater,
-Search Sub Assemblies,Søk underforsamlinger,
+Search Sub Assemblies,Søk Sub Assemblies,
 "Search by item code, serial number, batch no or barcode","Søk etter varenummer, serienummer, batchnummer eller strekkode",
-"Seasonality for setting budgets, targets etc.","Sesongmessighet for å sette budsjetter, mål etc.",
+"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc.",
 Secretary,Sekretær,
 Section Code,Seksjonskode,
 Secured Loans,Sikret lån,
-Securities & Commodity Exchanges,Verdipapirer og vareutvekslinger,
+Securities & Commodity Exchanges,Verdipapirer og råvarebørser,
 Securities and Deposits,Verdipapirer og innskudd,
 See All Articles,Se alle artikler,
 See all open tickets,Se alle åpne billetter,
-See past orders,Se tidligere ordrer,
-See past quotations,Se tidligere noteringer,
-Select,Å velge,
+See past orders,Se tidligere bestillinger,
+See past quotations,Se tidligere sitater,
+Select,Velg,
 Select Alternate Item,Velg alternativt element,
 Select Attribute Values,Velg Attributtverdier,
 Select BOM,Velg BOM,
-Select BOM and Qty for Production,Velg BOM og antall for produksjon,
+Select BOM and Qty for Production,Velg BOM og Stk for produksjon,
 "Select BOM, Qty and For Warehouse","Velg BOM, antall og for lager",
 Select Batch,Velg Batch,
 Select Batch No,Velg batchnummer,
 Select Batch Numbers,Velg batchnumre,
-Select Brand...,Velg merkevare ...,
+Select Brand...,Velg merke ...,
 Select Company,Velg firma,
-Select Company...,Velg firma ...,
+Select Company...,Velg Company ...,
 Select Customer,Velg kunde,
 Select Days,Velg dager,
-Select Default Supplier,Velg Standardleverandør,
-Select Department...,Velg avdeling ...,
+Select Default Supplier,Velg Standard Leverandør,
 Select Fiscal Year...,Velg regnskapsår ...,
-Select Healthcare Practitioner...,Velg helsepersonell ...,
 Select Item (optional),Velg element (valgfritt),
 Select Items based on Delivery Date,Velg elementer basert på Leveringsdato,
-Select Items to Manufacture,Velg produkter til produksjon,
+Select Items to Manufacture,Velg delbetaling Produksjon,
 Select Loyalty Program,Velg Lojalitetsprogram,
 Select POS Profile,Velg POS-profil,
 Select Patient,Velg Pasient,
@@ -2607,105 +2561,100 @@
 Select Property,Velg Egenskap,
 Select Quantity,Velg antall,
 Select Serial Numbers,Velg serienummer,
-Select Status,Velg Status,
 Select Target Warehouse,Velg Target Warehouse,
-Select Type...,Velg type ...,
-Select Warehouse...,Velg lager ...,
+Select Warehouse...,Velg Warehouse ...,
 Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta,
 Select an employee to get the employee advance.,Velg en ansatt for å få ansatt på forhånd.,
 Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter.,
-Select change amount account,Velg endringsbeløpskonto,
-Select company first,Velg selskap først,
+Select change amount account,Velg endring mengde konto,
+Select company first,Velg firma først,
 Select items to save the invoice,Velg elementer for å lagre fakturaen,
 Select or add new customer,Velg eller legg til ny kunde,
 Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe,
 Select the customer or supplier.,Velg kunden eller leverandøren.,
-Select the nature of your business.,Velg arten av virksomheten din.,
+Select the nature of your business.,Velg formålet med virksomheten.,
 Select the program first,Velg programmet først,
-Select to add Serial Number.,Velg for å legge til serienummer.,
+Select to add Serial Number.,Velg å legge til serienummer.,
 Select your Domains,Velg domenene dine,
 Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.,
 Sell,Selge,
-Selling,selge,
-Selling Amount,Selger beløp,
+Selling,Selling,
+Selling Amount,Selge Beløp,
 Selling Price List,Selge prisliste,
 Selling Rate,Selgingsfrekvens,
-"Selling must be checked, if Applicable For is selected as {0}","Selgingen må kontrolleres, hvis Gjeldende for er valgt som {0}",
+"Selling must be checked, if Applicable For is selected as {0}","Selling må sjekkes, hvis dette gjelder for er valgt som {0}",
 Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2},
 Send Grant Review Email,Send Grant Review Email,
 Send Now,Send nå,
-Send SMS,Send tekstmelding,
-Send Supplier Emails,Send Leverandør Emails,
-Send mass SMS to your contacts,Send masse SMS til kontaktene dine,
+Send SMS,Send SMS,
+Send Supplier Emails,Send Leverandør e-post,
+Send mass SMS to your contacts,Sende masse SMS til kontaktene dine,
 Sensitivity,Følsomhet,
-Serial #,Serie nr.,
-Serial No and Batch,Serienummer og Batch,
-Serial No is mandatory for Item {0},Serienummer er obligatorisk for element {0},
+Serial #,Serial #,
+Serial No and Batch,Serial No og Batch,
+Serial No is mandatory for Item {0},Serial No er obligatorisk for Element {0},
 Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke batch {1},
-Serial No {0} does not belong to Delivery Note {1},Serienummer {0} tilhører ikke Leveringsnotat {1},
-Serial No {0} does not belong to Item {1},Serienummer {0} tilhører ikke varen {1},
-Serial No {0} does not belong to Warehouse {1},Serienummer {0} tilhører ikke lager {1},
-Serial No {0} does not belong to any Warehouse,Serienummer {0} tilhører ikke noe lager,
-Serial No {0} does not exist,Serienummer {0} eksisterer ikke,
-Serial No {0} has already been received,Serienummer {0} er allerede mottatt,
-Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedlikeholdskontrakt opp til {1},
-Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti opptil {1},
-Serial No {0} not found,Serienummer {0} ikke funnet,
-Serial No {0} not in stock,Serienummer {0} ikke på lager,
-Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mengde {1} kan ikke være en brøkdel,
-Serial Nos Required for Serialized Item {0},Serienummer som kreves for seriell post {0},
+Serial No {0} does not belong to Delivery Note {1},Serial No {0} tilhører ikke følgeseddel {1},
+Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1},
+Serial No {0} does not belong to Warehouse {1},Serial No {0} tilhører ikke Warehouse {1},
+Serial No {0} does not belong to any Warehouse,Serial No {0} tilhører ikke noen Warehouse,
+Serial No {0} does not exist,Serial No {0} finnes ikke,
+Serial No {0} has already been received,Serial No {0} er allerede mottatt,
+Serial No {0} is under maintenance contract upto {1},Serial No {0} er under vedlikeholdskontrakt opp {1},
+Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1},
+Serial No {0} not found,Serial No {0} ikke funnet,
+Serial No {0} not in stock,Serial No {0} ikke på lager,
+Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel,
+Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0},
 Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1},
 Serial Numbers,Serienummer,
 Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med Leveringsnotat,
-Serial no item cannot be a fraction,Serienummer kan ikke være en brøkdel,
+Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel,
 Serial no {0} has been already returned,Serienummer {0} har allerede blitt returnert,
 Serial number {0} entered more than once,Serienummer {0} angitt mer enn en gang,
-Serialized Inventory,Serialisert Inventory,
-Series Updated,Serie oppdatert,
-Series Updated Successfully,Serie oppdatert vellykket,
+Serialized Inventory,Serialisert Lager,
+Series Updated,Serien Oppdatert,
+Series Updated Successfully,Serien er oppdatert,
 Series is mandatory,Serien er obligatorisk,
-Series {0} already used in {1},Serie {0} som allerede brukes i {1},
-Service,Service,
-Service Expense,Servicekostnad,
-"Service Item,Type,frequency and expense amount are required","Servicepost, type, frekvens og utgift er nødvendig",
-Service Level Agreement,Service Level Agreement,
-Service Level Agreement.,Service Level Agreement.,
+Series {0} already used in {1},Serien {0} allerede brukt i {1},
+Service,Tjeneste,
+Service Expense,tjenesten Expense,
+Service Level Agreement,Servicenivåavtale,
+Service Level Agreement.,Servicenivåavtale.,
 Service Level.,Service nivå.,
 Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato,
 Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato,
 Services,tjenester,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Angi standardverdier som firma, valuta, nåværende regnskapsår, etc.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Sett standardverdier som Company, Valuta, værende regnskapsår, etc.",
 Set Details,Angi detaljer,
 Set New Release Date,Angi ny utgivelsesdato,
-Set Open,Sett åpen,
-Set Project and all Tasks to status {0}?,Angi prosjekt og alle oppgaver til status {0}?,
+Set Project and all Tasks to status {0}?,Vil du stille prosjekt og alle oppgaver til status {0}?,
 Set Status,Angi status,
-Set Tax Rule for shopping cart,Sett skatteregler for handlekurv,
-Set as Closed,Sett som lukket,
-Set as Completed,Sett som ferdig,
+Set Tax Rule for shopping cart,Still skatteregel for shopping cart,
+Set as Closed,Sett som Stengt,
+Set as Completed,Angi som fullført,
 Set as Default,Satt som standard,
-Set as Lost,Sett som tapt,
+Set as Lost,Sett som tapte,
 Set as Open,Sett som åpen,
 Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning,
 Set default mode of payment,Angi standard betalingsmåte,
-Set this if the customer is a Public Administration company.,Angi dette hvis kunden er et offentlig forvaltningsselskap.,
-Set warehouse for Procedure {0} ,Sett lager for prosedyre {0},
+Set this if the customer is a Public Administration company.,Angi dette hvis kunden er et offentlig administrasjonsselskap.,
 Set {0} in asset category {1} or company {2},Angi {0} i aktivakategori {1} eller firma {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Innstilling av hendelser til {0}, siden medarbeideren som er vedlagt de følgende salgsmedlemmene, har ikke en bruker-ID {1}",
-Setting defaults,Innstilling av standardinnstillinger,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}",
+Setting defaults,Angir standardinnstillinger,
 Setting up Email,Sette opp e-post,
-Setting up Email Account,Konfigurere e-postkonto,
+Setting up Email Account,Sette opp e-postkonto,
 Setting up Employees,Sette opp ansatte,
 Setting up Taxes,Sette opp skatter,
-Setting up company,Sette opp selskap,
+Setting up company,Setter opp selskap,
 Settings,innstillinger,
-"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online handlekurv som fraktregler, prisliste etc.",
-Settings for website homepage,Innstillinger for hjemmesidenes hjemmeside,
-Settings for website product listing,Innstillinger for nettstedet produktoppføring,
+"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc.",
+Settings for website homepage,Innstillinger for nettstedet hjemmeside,
+Settings for website product listing,Innstillinger for produktliste på nettstedet,
 Settled,Bosatte seg,
-Setup Gateway accounts.,Oppsett Gateway-kontoer.,
-Setup SMS gateway settings,Oppsett SMS gateway innstillinger,
-Setup cheque dimensions for printing,Oppsett kontroller dimensjoner for utskrift,
+Setup Gateway accounts.,Oppsett Gateway kontoer.,
+Setup SMS gateway settings,Oppsett SMS gateway-innstillinger,
+Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift,
 Setup default values for POS Invoices,Oppsett standardverdier for POS-fakturaer,
 Setup mode of POS (Online / Offline),Oppsettmodus for POS (Online / Offline),
 Setup your Institute in ERPNext,Oppsett ditt institutt i ERPNext,
@@ -2720,34 +2669,33 @@
 Shipping,Shipping,
 Shipping Address,Sendingsadresse,
 "Shipping Address does not have country, which is required for this Shipping Rule","Fraktadresse har ikke land, som kreves for denne leveringsregelen",
-Shipping rule not applicable for country {0},Fraktregel gjelder ikke for land {0},
 Shipping rule only applicable for Buying,Fraktregel gjelder kun for kjøp,
 Shipping rule only applicable for Selling,Fraktregel gjelder kun for salg,
 Shopify Supplier,Shopify Leverandør,
 Shopping Cart,Handlevogn,
 Shopping Cart Settings,Handlevogn Innstillinger,
-Shortage Qty,Mangel på mangel,
+Shortage Qty,Mangel Antall,
 Show Completed,Vis fullført,
 Show Cumulative Amount,Vis kumulativ beløp,
 Show Employee,Vis medarbeider,
-Show Open,Vis åpent,
+Show Open,Vis åpen,
 Show Opening Entries,Vis åpningsoppføringer,
 Show Payment Details,Vis betalingsdetaljer,
 Show Return Entries,Vis returinnlegg,
-Show Salary Slip,Vis lønnsslipp,
+Show Salary Slip,Vis Lønn Slip,
 Show Variant Attributes,Vis variantattributter,
-Show Variants,Vis variasjoner,
-Show closed,Vis lukket,
+Show Variants,Vis Varianter,
+Show closed,Vis stengt,
 Show exploded view,Vis eksplodert visning,
 Show only POS,Vis bare POS,
-Show unclosed fiscal year's P&L balances,Vis uavklart regnskapsårs balanseført balanse,
+Show unclosed fiscal year's P&L balances,Vis unclosed regnskapsårets P &amp; L balanserer,
 Show zero values,Vis nullverdier,
 Sick Leave,Sykefravær,
 Silt,silt,
 Single Variant,Enkelt variant,
-Single unit of an Item.,Enhet av en vare.,
+Single unit of an Item.,Enkelt enhet av et element.,
 "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hopp over permisjon for de følgende ansatte, ettersom det allerede eksisterer permitteringsoppføringer overfor dem. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Skipping Salary Structure Assignment for de følgende ansatte, da Lønnstrukturoppdragsposter allerede eksisterer mot dem. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Hopp over lønnsstrukturoppdrag for følgende ansatte, da lønnsstrukturoppdrag allerede finnes mot dem. {0}",
 Slots for {0} are not added to the schedule,Slots for {0} legges ikke til i timeplanen,
 Small,Liten,
 Soap & Detergent,Såpe og vaskemiddel,
@@ -2757,110 +2705,109 @@
 Soil compositions do not add up to 100,Jordblandinger legger ikke opp til 100,
 Sold,selges,
 Some emails are invalid,Noen e-poster er ugyldige,
-Some information is missing,Noen opplysninger mangler,
+Some information is missing,mangler litt informasjon,
 Something went wrong!,Noe gikk galt!,
-"Sorry, Serial Nos cannot be merged","Beklager, serienummer kan ikke slås sammen",
-Source,Kilde,
-Source Warehouse,Source Warehouse,
+"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen",
+Source,Source,
+Source Warehouse,Kilde Warehouse,
 Source and Target Location cannot be same,Kilde og målplassering kan ikke være det samme,
-Source and target warehouse cannot be same for row {0},Kilde- og mållageret kan ikke være det samme for rad {0},
-Source and target warehouse must be different,Kilde og mållager må være forskjellig,
-Source of Funds (Liabilities),Fondets Kilde (Gjeld),
-Source warehouse is mandatory for row {0},Kildelager er obligatorisk for rad {0},
+Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0},
+Source and target warehouse must be different,Kilde og mål lageret må være annerledes,
+Source of Funds (Liabilities),Source of Funds (Gjeld),
+Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0},
 Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for element {1},
 Split,Dele,
 Split Batch,Split Batch,
 Split Issue,Delt utgave,
 Sports,sport,
 Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} finnes allerede for betegnelse {1},
-Standard Buying,Standard kjøp,
-Standard Selling,Standard selger,
-Standard contract terms for Sales or Purchase.,Standard kontraktsbetingelser for salg eller kjøp.,
+Standard Buying,Standard Kjøpe,
+Standard Selling,Standard Selling,
+Standard contract terms for Sales or Purchase.,Standard kontraktsvilkår for salg eller kjøp.,
 Start Date,Startdato,
 Start Date of Agreement can't be greater than or equal to End Date.,Startdato for avtale kan ikke være større enn eller lik sluttdato.,
-Start Year,Startår,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- og sluttdatoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begynn og slutt datoene ikke i en gyldig lønningsperiode, kan ikke beregne {0}.",
-Start date should be less than end date for Item {0},Startdato bør være mindre enn sluttdato for element {0},
-Start date should be less than end date for task {0},Startdatoen skal være mindre enn sluttdatoen for oppgaven {0},
+Start Year,start-år,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- og sluttdatoer som ikke er i en gyldig lønnsperiode, kan ikke beregne {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begynn og avslutt datoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}.",
+Start date should be less than end date for Item {0},Startdato skal være mindre enn sluttdato for Element {0},
+Start date should be less than end date for task {0},Startdato bør være mindre enn sluttdato for oppgaven {0},
 Start day is greater than end day in task '{0}',Startdagen er større enn sluttdagen i oppgaven &#39;{0}&#39;,
-Start on,Begynn på,
+Start on,Start på,
 State,Stat,
-State/UT Tax,Stat / UT skatt,
+State/UT Tax,Stat / UT-skatt,
 Statement of Account,Kontoutskrift,
 Status must be one of {0},Status må være en av {0},
 Stock,Lager,
-Stock Adjustment,Lagerjustering,
-Stock Analytics,Stock Analytics,
-Stock Assets,Aksjeobjekter,
+Stock Adjustment,Stock Adjustment,
+Stock Analytics,Aksje Analytics,
+Stock Assets,Aksje Eiendeler,
 Stock Available,På lager,
-Stock Balance,Lagerbalanse,
+Stock Balance,Stock Balance,
 Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre,
-Stock Entry,Lagerinngang,
-Stock Entry {0} created,Lagerinngang {0} opprettet,
-Stock Entry {0} is not submitted,Lagerinngang {0} er ikke sendt inn,
-Stock Expenses,Lagerutgifter,
+Stock Entry,Stock Entry,
+Stock Entry {0} created,Stock Entry {0} er opprettet,
+Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt,
+Stock Expenses,Aksje Utgifter,
 Stock In Hand,Lager i hånd,
-Stock Items,Aksjer,
+Stock Items,lager~~POS=TRUNC,
 Stock Ledger,Stock Ledger,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerbokoppføringer og GL-poster blir reposted for de valgte kjøpskvitteringene,
-Stock Levels,Lager nivåer,
-Stock Liabilities,Aksjeforpliktelser,
-Stock Options,Aksjeoppsjoner,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts,
+Stock Levels,lagernivåer,
+Stock Liabilities,Aksje Gjeld,
+Stock Options,Aksjeopsjoner,
 Stock Qty,Varenummer,
-Stock Received But Not Billed,"Lager mottatt, men ikke fakturert",
-Stock Reports,Lagerrapporter,
-Stock Summary,Lageroppsummering,
-Stock Transactions,Stock Transaksjoner,
-Stock UOM,Stock UOM,
+Stock Received But Not Billed,"Stock mottatt, men ikke fakturert",
+Stock Reports,lager rapporter,
+Stock Summary,Stock oppsummering,
+Stock Transactions,aksje~~POS=TRUNC,
+Stock UOM,Stock målenheter,
 Stock Value,Stock verdi,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbalansen i Batch {0} blir negativ {1} for vare {2} i lager {3},
-Stock cannot be updated against Delivery Note {0},Aksjen kan ikke oppdateres mot leveringsnotat {0},
-Stock cannot be updated against Purchase Receipt {0},Aksjene kan ikke oppdateres mot kjøpskvittering {0},
-Stock cannot exist for Item {0} since has variants,Lager kan ikke eksistere for element {0} siden har varianter,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprosedyre er ikke tilgjengelig på lageret. Ønsker du å registrere en Stock Transfer,
-Stock transactions before {0} are frozen,Børstransaksjoner før {0} er frosset,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3},
+Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0},
+Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0},
+Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Element {0} siden har varianter,
+Stock transactions before {0} are frozen,Lagertransaksjoner før {0} er frosset,
 Stop,Stoppe,
 Stopped,stoppet,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte",
 Stores,butikker,
-Structures have been assigned successfully,Strukturer har blitt tildelt vellykket,
+Structures have been assigned successfully,Strukturer er tilordnet med hell,
 Student,Student,
 Student Activity,Studentaktivitet,
 Student Address,Studentadresse,
-Student Admissions,Studentopptak,
-Student Attendance,Studentoppmøte,
-"Student Batches help you track attendance, assessments and fees for students","Studentbatcher hjelper deg med å spore oppmøte, vurderinger og gebyrer for studenter",
+Student Admissions,student Opptak,
+Student Attendance,student Oppmøte,
+"Student Batches help you track attendance, assessments and fees for students","Student batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter",
 Student Email Address,Student e-postadresse,
-Student Email ID,Student e-post-ID,
-Student Group,Studentgruppe,
-Student Group Strength,Student Gruppestyrke,
+Student Email ID,Student Email ID,
+Student Group,student Gruppe,
+Student Group Strength,Studentgruppestyrke,
 Student Group is already updated.,Studentgruppen er allerede oppdatert.,
 Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk,
 Student Group: ,Studentgruppe:,
 Student ID,Student ID,
 Student ID: ,Student ID:,
 Student LMS Activity,Student LMS Aktivitet,
-Student Mobile No.,Student Mobil Nr.,
+Student Mobile No.,Student Mobile No.,
 Student Name,Student navn,
 Student Name: ,Student navn:,
 Student Report Card,Studentrapportkort,
-Student is already enrolled.,Student er allerede påmeldt.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} vises flere ganger i rad {2} og {3},
+Student is already enrolled.,Student er allerede registrert.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} vises flere ganger på rad {2} og {3},
 Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1},
-Student {0} exist against student applicant {1},Student {0} eksisterer mot student søkeren {1},
-"Students are at the heart of the system, add all your students","Studentene er i hjertet av systemet, legg til alle studentene dine",
-Sub Assemblies,Underforsamlinger,
+Student {0} exist against student applicant {1},Student {0} eksistere mot student Søkeren {1},
+"Students are at the heart of the system, add all your students","Studentene er i hjertet av systemet, legge til alle elevene",
+Sub Assemblies,Sub Assemblies,
 Sub Type,Undertype,
 Sub-contracting,Underleverandører,
 Subcontract,underentrepriser,
 Subject,Emne,
-Submit,Sende inn,
-Submit Proof,Send bevis,
-Submit Salary Slip,Send lønnsslipp,
+Submit,Send inn,
+Submit Proof,Send inn bevis,
+Submit Salary Slip,Send Lønn Slip,
 Submit this Work Order for further processing.,Send inn denne arbeidsordren for videre behandling.,
 Submit this to create the Employee record,Send inn dette for å skape medarbeideroppføringen,
-Submitted orders can not be deleted,Innleverte bestillinger kan ikke slettes,
+Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes,
 Submitting Salary Slips...,Innlevering av lønnsslipp ...,
 Subscription,Abonnement,
 Subscription Management,Abonnementsadministrasjon,
@@ -2869,78 +2816,76 @@
 Successfully Reconciled,Vellykket forsonet,
 Successfully Set Supplier,Vellykket sett leverandør,
 Successfully created payment entries,Vellykket opprettet betalingsoppføringer,
-Successfully deleted all transactions related to this company!,Vellykket slettet alle transaksjoner knyttet til dette selskapet!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Sum av Scores of Assessment Kriterier må være {0}.,
-Sum of points for all goals should be 100. It is {0},Sum poeng for alle mål skal være 100. Det er {0},
-Summary for this month and pending activities,Sammendrag for denne måneden og ventende aktiviteter,
-Summary for this week and pending activities,Sammendrag for denne uken og ventende aktiviteter,
+Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Summen av Resultater av vurderingskriterier må være {0}.,
+Sum of points for all goals should be 100. It is {0},Summen av poeng for alle mål bør være 100. Det er {0},
+Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter,
+Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter,
 Sunday,søndag,
 Suplier,suplier,
-Suplier Name,Suplier Navn,
+Suplier Name,suplier Name,
 Supplier,Leverandør,
 Supplier Group,Leverandørgruppe,
-Supplier Group master.,Leverandørgruppe mester.,
-Supplier Id,Leverandør-ID,
-Supplier Invoice Date cannot be greater than Posting Date,Leverandør faktura dato kan ikke være større enn Posting Date,
-Supplier Invoice No,Leverandørfaktura nr,
-Supplier Invoice No exists in Purchase Invoice {0},Leverandørfaktura finnes ikke i innkjøpsfaktura {0},
-Supplier Name,Leverandørnavn,
-Supplier Part No,Leverandørens varenr,
+Supplier Group master.,Leverandør Gruppemester.,
+Supplier Id,Leverandør Id,
+Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato,
+Supplier Invoice No,Leverandør Faktura Nei,
+Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0},
+Supplier Name,Leverandør Name,
+Supplier Part No,Leverandør varenummer,
 Supplier Quotation,Leverandør sitat,
-Supplier Quotation {0} created,Leverandørkvotering {0} opprettet,
+Supplier Quotation {0} created,Leverandør sitat {0} er opprettet,
 Supplier Scorecard,Leverandør Scorecard,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandørlager obligatorisk for underentreprise Kjøpsbevis,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering,
 Supplier database.,Leverandør database.,
 Supplier {0} not found in {1},Leverandør {0} ikke funnet i {1},
 Supplier(s),Leverandør (er),
-Supplies made to UIN holders,Forsyninger laget til UIN-holdere,
-Supplies made to Unregistered Persons,Forsyninger til uregistrerte personer,
-Suppliies made to Composition Taxable Persons,Leveranser til Sammensetning Skattepliktige Personer,
+Supplies made to UIN holders,Leveranser til UIN-innehavere,
+Supplies made to Unregistered Persons,Leveranser til uregistrerte personer,
+Suppliies made to Composition Taxable Persons,Forsyninger levert til sammensatte avgiftspliktige personer,
 Supply Type,Forsyningstype,
-Support,Brukerstøtte,
+Support,Support,
 Support Analytics,Støtte Analytics,
-Support Settings,Støtteinnstillinger,
+Support Settings,støtte~~POS=TRUNC Innstillinger,
 Support Tickets,Støtte Billetter,
-Support queries from customers.,Støtte spørsmål fra kunder.,
+Support queries from customers.,Støtte henvendelser fra kunder.,
 Susceptible,utsatt,
-Sync Master Data,Synkroniser masterdata,
-Sync Offline Invoices,Synkroniser frakoblede fakturaer,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Synkroniser Offline Fakturaer,
 Sync has been temporarily disabled because maximum retries have been exceeded,Synkronisering er midlertidig deaktivert fordi maksimal retries er overskredet,
-Syntax error in condition: {0},Syntaksfeil i betingelse: {0},
-Syntax error in formula or condition: {0},Syntaksfeil i formel eller tilstand: {0},
+Syntax error in condition: {0},Syntaksfeil i tilstand: {0},
+Syntax error in formula or condition: {0},Syntaksfeil i formelen eller tilstand: {0},
 TDS Rate %,TDS Rate%,
-Taken,tatt,
 Tap items to add them here,Trykk på elementer for å legge dem til her,
 Target ({}),Mål ({}),
-Target On,Mål på,
+Target On,Target På,
 Target Warehouse,Target Warehouse,
-Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre,
-Target warehouse is mandatory for row {0},Mållager er obligatorisk for rad {0},
-Task,Oppgave,
+Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0},
+Task,Task,
 Tasks,oppgaver,
 Tasks have been created for managing the {0} disease (on row {1}),Oppgaver er opprettet for å administrere {0} sykdommen (på rad {1}),
-Tax,Avgift,
-Tax Assets,Skattefordeler,
-Tax Category for overriding tax rates.,Skattekategori for tvingende skattesatser.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattkategori er endret til &quot;Totalt&quot; fordi alle elementene er ikke-varelager,
-Tax ID,Skatte-ID,
+Tax,Skatte,
+Tax Assets,Skattefordel,
+Tax Category for overriding tax rates.,Skattekategori for overordnede skattesatser.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har blitt endret til &quot;Totalt&quot; fordi alle elementene er ikke-varelager,
+Tax ID,Skatt ID,
 Tax Id: ,Skatte-ID:,
 Tax Rate,Skattesats,
 Tax Rule Conflicts with {0},Skatteregel konflikter med {0},
 Tax Rule for transactions.,Skatteregel for transaksjoner.,
-Tax Template is mandatory.,Skattemalen er obligatorisk.,
+Tax Template is mandatory.,Skatt Mal er obligatorisk.,
 Tax Withholding rates to be applied on transactions.,Skatt Tilbakebetaling satser som skal brukes på transaksjoner.,
-Tax template for buying transactions.,Skattemall for kjøp av transaksjoner.,
-Tax template for item tax rates.,Skattemall for varekurs.,
-Tax template for selling transactions.,Skattemall for salgstransaksjoner.,
+Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.,
+Tax template for item tax rates.,Skattemal for varesatser.,
+Tax template for selling transactions.,Skatt mal for å selge transaksjoner.,
 Taxable Amount,Skattepliktig beløp,
 Taxes,skatter,
-Team Updates,Lagoppdateringer,
+Team Updates,laget Oppdateringer,
 Technology,Teknologi,
 Telecommunications,Telekommunikasjon,
-Telephone Expenses,Telefonutgifter,
-Television,Fjernsyn,
-Template of terms or contract.,Template med vilkår eller kontrakt.,
+Telephone Expenses,Telefon Utgifter,
+Television,TV,
+Template of terms or contract.,Mal av begreper eller kontrakt.,
 Templates of supplier scorecard criteria.,Maler med leverandørpoengkriterier.,
 Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler.,
 Templates of supplier standings.,Maler av leverandørstillinger.,
@@ -2949,418 +2894,413 @@
 Temporary Accounts,Midlertidige kontoer,
 Temporary Opening,Midlertidig åpning,
 Terms and Conditions,Vilkår og betingelser,
-Terms and Conditions Template,Vilkår og betingelser Mal,
-Territory,Territory,
+Terms and Conditions Template,Betingelser Mal,
+Territory,Territorium,
 Territory is Required in POS Profile,Område er påkrevd i POS-profil,
 Test,Test,
-Thank you,Takk skal du ha,
+Thank you,Takk,
 Thank you for your business!,Takk for handelen!,
 The 'From Package No.' field must neither be empty nor it's value less than 1.,Fra pakke nr. feltet må verken være tomt eller det er mindre enn 1.,
-The Brand,Merket,
-The Item {0} cannot have Batch,Varen {0} kan ikke ha Batch,
+The Brand,The Brand,
+The Item {0} cannot have Batch,Element {0} kan ikke ha Batch,
 The Loyalty Program isn't valid for the selected company,Lojalitetsprogrammet er ikke gyldig for det valgte selskapet,
-The Patient {0} do not have customer refrence to invoice,Pasienten {0} har ikke kunderefusjon til faktura,
-The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden på rad {0} er muligens en duplikat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termens sluttdato kan ikke være tidligere enn Termens startdato. Vennligst rett datoene og prøv igjen.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termens sluttdato kan ikke være senere enn årsskiftet for det akademiske året som begrepet er knyttet til (akademisk år {}). Vennligst rett datoene og prøv igjen.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termens startdato kan ikke være tidligere enn årets startdato for det akademiske året som begrepet er knyttet til (akademisk år {}). Vennligst rett datoene og prøv igjen.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Årsdato kan ikke være tidligere enn årets startdato. Vennligst rett datoene og prøv igjen.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Antallet av {0} sett i denne betalingsanmodningen er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagene / dagene du søker på ferie er helligdager. Du trenger ikke søke om permisjon.,
+The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i rad {0} er muligens en duplikat.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen.",
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen.",
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.,
 The field From Shareholder cannot be blank,Feltet fra Aksjonær kan ikke være tomt,
 The field To Shareholder cannot be blank,Feltet Til Aksjonær kan ikke være tomt,
-The fields From Shareholder and To Shareholder cannot be blank,Feltene fra Aksjonær og Til Aksjonær kan ikke være tom,
+The fields From Shareholder and To Shareholder cannot be blank,Feltene fra Aksjonær og Til Aksjonær kan ikke være tomme,
 The folio numbers are not matching,Folio tallene stemmer ikke overens,
-The following Work Orders were created:,Følgende arbeidsordrer ble opprettet:,
 The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og til dato,
-The name of the institute for which you are setting up this system.,Navnet på instituttet som du setter opp for dette systemet på.,
-The name of your company for which you are setting up this system.,Navnet på firmaet ditt du setter opp for dette systemet på.,
+The name of the institute for which you are setting up this system.,Navnet på institutt for som du setter opp dette systemet.,
+The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.,
 The number of shares and the share numbers are inconsistent,Antall aksjer og aksjenumrene er inkonsekvente,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgatewaykontoen i plan {0} er forskjellig fra betalingsgatewaykontoen i denne betalingsanmodningen,
-The request for quotation can be accessed by clicking on the following link,Forespørselsforespørselen kan nås ved å klikke på følgende lenke,
-The selected BOMs are not for the same item,De valgte BOMene er ikke for samme element,
-The selected item cannot have Batch,Det valgte elementet kan ikke ha Batch,
+The request for quotation can be accessed by clicking on the following link,Anmodningen om sitatet kan nås ved å klikke på følgende link,
+The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen,
+The selected item cannot have Batch,Den valgte elementet kan ikke ha Batch,
 The seller and the buyer cannot be the same,Selgeren og kjøperen kan ikke være det samme,
 The shareholder does not belong to this company,Aksjonæren tilhører ikke dette firmaet,
 The shares already exist,Aksjene eksisterer allerede,
 The shares don't exist with the {0},Aksjene eksisterer ikke med {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Oppgaven er enqueued som en bakgrunnsjobb. I tilfelle det er noe problem på behandling i bakgrunnen, vil systemet legge til en kommentar om feilen på denne lagerforsoningen og gå tilbake til utkaststadiet",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandør type, kampanje, salgspartner etc.",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Oppgaven er blitt pålagt som bakgrunnsjobb. I tilfelle det er noe problem med behandlingen i bakgrunnen, vil systemet legge til en kommentar om feilen på denne aksjeavstemmingen og gå tilbake til utkaststrinnet",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.",
 "There are inconsistencies between the rate, no of shares and the amount calculated","Det er uoverensstemmelser mellom rente, antall aksjer og beregnet beløp",
-There are more holidays than working days this month.,Det er flere helligdager enn arbeidsdager denne måneden.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Det kan være flere lagdelt innsamlingsfaktor basert på total brukt. Men konverteringsfaktoren for innløsning vil alltid være den samme for alle nivåer.,
-There can only be 1 Account per Company in {0} {1},Det kan bare være 1 konto per selskap i {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bare være en leveringsbetingelse med 0 eller tom verdi for &quot;Til verdi&quot;,
+There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Det kan være flere lagdelt innsamlingsfaktor basert på totalt brukt. Men konverteringsfaktoren for innløsning vil alltid være den samme for alle nivåer.,
+There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;,
 There is no leave period in between {0} and {1},Det er ingen permisjon mellom {0} og {1},
-There is not enough leave balance for Leave Type {0},Det er ikke nok forlatt balanse for permisjonstype {0},
-There is nothing to edit.,Det er ikke noe å redigere.,
+There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0},
+There is nothing to edit.,Det er ingenting å redigere.,
 There isn't any item variant for the selected item,Det er ikke noen varianter for det valgte elementet,
 "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Det ser ut til å være et problem med serverens GoCardless-konfigurasjon. Ikke bekymre deg, i tilfelle feil, vil beløpet bli refundert til kontoen din.",
 There were errors creating Course Schedule,Det var feil å opprette kursplan,
 There were errors.,Det var feil.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Denne varen er en mal og kan ikke brukes i transaksjoner. Elementattributter kopieres over til varianter med mindre &quot;Ingen kopi&quot; er angitt,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Denne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt",
 This Item is a Variant of {0} (Template).,Denne varen er en variant av {0} (mal).,
-This Month's Summary,Denne måneden er Sammendrag,
-This Week's Summary,Denne ukens sammendrag,
+This Month's Summary,Denne måneden Oppsummering,
+This Week's Summary,Denne ukens oppsummering,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Denne handlingen stopper fremtidig fakturering. Er du sikker på at du vil avbryte dette abonnementet?,
 This covers all scorecards tied to this Setup,Dette dekker alle scorecards knyttet til denne oppsettet,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for element {4}. Gjør du en annen {3} mot det samme {2}?,
-This is a root account and cannot be edited.,Dette er en rotkonto og kan ikke redigeres.,
-This is a root customer group and cannot be edited.,Dette er en rotkundegruppe og kan ikke redigeres.,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?,
+This is a root account and cannot be edited.,Dette er en rot konto og kan ikke redigeres.,
+This is a root customer group and cannot be edited.,"Dette er en rot kundegruppe, og kan ikke redigeres.",
 This is a root department and cannot be edited.,Dette er en rotavdeling og kan ikke redigeres.,
 This is a root healthcare service unit and cannot be edited.,Dette er en rotasjonshelsetjenestenhet og kan ikke redigeres.,
-This is a root item group and cannot be edited.,Dette er en rotegruppe og kan ikke redigeres.,
-This is a root sales person and cannot be edited.,Dette er en rotsalgsperson og kan ikke redigeres.,
+This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres.,
+This is a root sales person and cannot be edited.,Dette er en grunnlegg salg person og kan ikke redigeres.,
 This is a root supplier group and cannot be edited.,Dette er en rotleverandørgruppe og kan ikke redigeres.,
-This is a root territory and cannot be edited.,Dette er et rotterritorium og kan ikke redigeres.,
-This is an example website auto-generated from ERPNext,Dette er et eksempel nettsted som er automatisk generert fra ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Dette er basert på logger mot dette kjøretøyet. Se tidslinjen nedenfor for detaljer,
+This is a root territory and cannot be edited.,Dette er en rot territorium og kan ikke redigeres.,
+This is an example website auto-generated from ERPNext,Dette er et eksempel nettsiden automatisk generert fra ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer,
 This is based on stock movement. See {0} for details,Dette er basert på lagerbevegelse. Se {0} for detaljer,
-This is based on the Time Sheets created against this project,Dette er basert på Time Sheets opprettet mot dette prosjektet,
-This is based on the attendance of this Employee,Dette er basert på denne ansattes tilstedeværelse,
-This is based on the attendance of this Student,Dette er basert på denne studentens fremmøte,
+This is based on the Time Sheets created against this project,Dette er basert på timelister som er opprettet mot dette prosjektet,
+This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee,
+This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student,
 This is based on transactions against this Customer. See timeline below for details,Dette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer,
 This is based on transactions against this Healthcare Practitioner.,Dette er basert på transaksjoner mot denne helsepersonell.,
 This is based on transactions against this Patient. See timeline below for details,Dette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer,
 This is based on transactions against this Sales Person. See timeline below for details,Dette er basert på transaksjoner mot denne selgeren. Se tidslinjen nedenfor for detaljer,
 This is based on transactions against this Supplier. See timeline below for details,Dette er basert på transaksjoner mot denne Leverandøren. Se tidslinjen nedenfor for detaljer,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil sende Lønnsslipp og opprette periodiseringstidspunkt. Vil du fortsette?,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?,
 This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3},
-Time Sheet for manufacturing.,Tidsskrift for produksjon.,
-Time Tracking,Tidsporing,
-Time logs are required for job card {0},Tidslogger kreves for jobbkort {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluke hoppet over, sporet {0} til {1} overlapper utløser spor {2} til {3}",
+Time Sheet for manufacturing.,Timeregistrering for produksjon.,
+Time Tracking,Time Tracking,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluke hoppet over, sporet {0} til {1} overlapper eksisterende spor {2} til {3}",
 Time slots added,Tidsluker lagt til,
 Time(in mins),Tid (i minutter),
 Timer,Timer,
 Timer exceeded the given hours.,Timeren oversteg de angitte timene.,
 Timesheet,Tids skjema,
-Timesheet for tasks.,Tidsskrift for oppgaver.,
-Timesheet {0} is already completed or cancelled,Tidsskema {0} er allerede fullført eller avbrutt,
-Timesheets,time~~POS=TRUNC,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets hjelper deg med å holde oversikt over tid, kostnad og fakturering for aktiviteter gjort av teamet ditt",
-Titles for print templates e.g. Proforma Invoice.,"Titler for utskriftsmaler, for eksempel Proforma Invoice.",
+Timesheet for tasks.,Timeregistrering for oppgaver.,
+Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert,
+Timesheets,Timelister,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt",
+Titles for print templates e.g. Proforma Invoice.,Titler for utskriftsmaler f.eks Proforma Faktura.,
 To,Til,
-To Address 1,Å adressere 1,
-To Address 2,Å adressere 2,
-To Bill,Å fakturere,
-To Date,Til dato,
+To Address 1,Å adresse 1,
+To Address 2,Å adresse 2,
+To Bill,Til Bill,
+To Date,To Date,
 To Date cannot be before From Date,Til dato kan ikke være før fra dato,
 To Date cannot be less than From Date,Til dato kan ikke være mindre enn Fra dato,
-To Date must be greater than From Date,Til dato må være større enn fra dato,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være innenfor regnskapsåret. Forutsatt til dato = {0},
+To Date must be greater than From Date,Til dags dato må være større enn Fra dato,
+To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0},
 To Datetime,Til Datetime,
 To Deliver,Å levere,
-To Deliver and Bill,Å levere og regning,
-To Fiscal Year,Til regnskapsår,
+To Deliver and Bill,Å levere og Bill,
+To Fiscal Year,Til Skatteår,
 To GSTIN,Til GSTIN,
 To Party Name,Til Festnavn,
 To Pin Code,Å pin kode,
 To Place,Å sette,
 To Receive,Å motta,
-To Receive and Bill,Å motta og regning,
+To Receive and Bill,Å motta og Bill,
 To State,Å statliggjøre,
-To Warehouse,Til lager,
+To Warehouse,Til Warehouse,
 To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument,
 To date can not be equal or less than from date,Til dato kan ikke være lik eller mindre enn fra dato,
 To date can not be less than from date,Til dato kan ikke være mindre enn fra dato,
-To date can not greater than employee's relieving date,Til dags dato kan ikke større enn ansattes avlaste dato,
-"To filter based on Party, select Party Type first","For å filtrere basert på Party, velg Fest Type først",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",For å få det beste ut av ERPNext anbefaler vi at du tar litt tid og ser på disse hjelpevideoene.,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Objekthastighet, må også skatt i rader {1} inkluderes",
+To date can not greater than employee's relieving date,Til dags dato kan ikke større enn ansattes avlastningsdato,
+"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes",
 To make Customer based incentive schemes.,Å gjøre kundebaserte insentivordninger.,
-"To merge, following properties must be same for both items","For å slå sammen, må følgende egenskaper være de samme for begge elementene",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil bruke Prissettingsregel i en bestemt transaksjon, bør alle gjeldende prisregler deaktiveres.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","For å angi dette regnskapsåret som standard, klikk på &#39;Sett som standard&#39;",
-To view logs of Loyalty Points assigned to a Customer.,For å se logger over lojalitetspoeng som er tilordnet en kunde.,
+"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på &quot;Angi som standard &#39;",
+To view logs of Loyalty Points assigned to a Customer.,For å vise logger over lojalitetspoeng som er tilordnet en kunde.,
 To {0},Til {0},
 To {0} | {1} {2},Til {0} | {1} {2},
-Toggle Filters,Bytt filtre,
-Too many columns. Export the report and print it using a spreadsheet application.,For mange kolonner. Eksporter rapporten og skriv ut den ved hjelp av et regnearkprogram.,
+Toggle Filters,Bytt filter,
+Too many columns. Export the report and print it using a spreadsheet application.,For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.,
 Tools,Verktøy,
-Total (Credit),Totalt (Kreditt),
+Total (Credit),Total (Credit),
 Total (Without Tax),Totalt (uten skatt),
-Total Absent,Totalt fraværende,
-Total Achieved,Totalt oppnådd,
-Total Actual,Totalt Faktisk,
+Total Absent,Total Fraværende,
+Total Achieved,Oppnådd Total,
+Total Actual,Total Actual,
 Total Allocated Leaves,Totalt tildelte blad,
-Total Amount,Totale mengden,
+Total Amount,Totalbeløp,
 Total Amount Credited,Totalt beløp krevet,
 Total Amount {0},Totalt beløp {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samlede gjeldende avgifter i tabellen Innkjøpstester må være de samme som totale skatter og avgifter,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter,
 Total Budget,Totalt budsjett,
 Total Collected: {0},Samlet samlet: {0},
-Total Commission,Total kommisjon,
+Total Commission,Total Commission,
 Total Contribution Amount: {0},Totalt bidragsbeløp: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Total kreditt / debetbeløp skal være det samme som koblet journalinngang,
-Total Debit must be equal to Total Credit. The difference is {0},Total Debit må være lik Total Kreditt. Forskjellen er {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,Totalt kreditt / debetbeløp skal være det samme som koblet journalinngang,
+Total Debit must be equal to Total Credit. The difference is {0},Total debet må være lik samlet kreditt. Forskjellen er {0},
 Total Deduction,Total fradrag,
-Total Invoiced Amount,Samlet fakturert beløp,
-Total Leaves,Totalt antall blad,
-Total Order Considered,Total bestilling vurdert,
+Total Invoiced Amount,Total Fakturert beløp,
+Total Leaves,Totalt Leaves,
+Total Order Considered,Total Bestill Regnes,
 Total Order Value,Total ordreverdi,
-Total Outgoing,Totalt utgående,
+Total Outgoing,Total Utgående,
 Total Outstanding,Totalt Utestående,
 Total Outstanding Amount,Totalt utestående beløp,
 Total Outstanding: {0},Totalt utestående: {0},
-Total Paid Amount,Totalt betalt beløp,
+Total Paid Amount,Totalt innbetalt beløp,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total,
-Total Payments,Sum betalinger,
-Total Present,Totalt Til stede,
-Total Qty,Totalt antall,
+Total Payments,Totale betalinger,
+Total Present,Total Present,
+Total Qty,Total Antall,
 Total Quantity,Totalt antall,
 Total Revenue,Totale inntekter,
 Total Student,Totalt Student,
-Total Target,Totalt mål,
-Total Tax,Total skatt,
+Total Target,Total Target,
+Total Tax,Total Skatte,
 Total Taxable Amount,Sum skattepliktig beløp,
 Total Taxable Value,Total skattepliktig verdi,
-Total Unpaid: {0},Totalt Ubetalt: {0},
-Total Variance,Total variasjon,
-Total Weightage of all Assessment Criteria must be 100%,Totalvekt av alle vurderingskriterier må være 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forutsetning ({0}) mot ordre {1} kan ikke være større enn Grand Total ({2}),
+Total Unpaid: {0},Total Ubetalte: {0},
+Total Variance,Total Variance,
+Total Weightage of all Assessment Criteria must be 100%,Totalt weightage av alle vurderingskriteriene må være 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2}),
 Total advance amount cannot be greater than total claimed amount,Samlet forskuddsbeløp kan ikke være større enn totalt beløp,
 Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totalt tildelte blader er flere dager enn maksimal tildeling av {0} permisjonstype for ansatt {1} i perioden,
-Total allocated leaves are more than days in the period,Totalt tildelte blader er mer enn dager i perioden,
-Total allocated percentage for sales team should be 100,Totalt allokert prosentandel for salgsteamet skal være 100,
+Total allocated leaves are more than days in the period,Totalt tildelte bladene er mer enn dager i perioden,
+Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100,
 Total cannot be zero,Totalt kan ikke være null,
-Total completed qty must be greater than zero,Totalt fullført antall må være større enn null,
-Total contribution percentage should be equal to 100,Total bidragsandel skal være lik 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Total fleksibel fordelskomponentbeløp {0} bør ikke være mindre enn maksimal fordel {1},
-Total hours: {0},Totalt antall timer: {0},
-Total leaves allocated is mandatory for Leave Type {0},Totalt antall tildelte tomater er obligatoriske for permisjonstype {0},
-Total weightage assigned should be 100%. It is {0},Total vektbelastning skal være 100%. Det er {0},
-Total working hours should not be greater than max working hours {0},Total arbeidstid bør ikke være større enn maksimal arbeidstid {0},
+Total contribution percentage should be equal to 100,Total innskuddsprosent skal være lik 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Det totale beløpet for fleksibel ytelse {0} skal ikke være mindre enn maksimalt utbytte {1},
+Total hours: {0},Antall timer: {0},
+Total leaves allocated is mandatory for Leave Type {0},Totalt antall permisjoner er obligatorisk for permisjonstype {0},
+Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0},
+Total working hours should not be greater than max working hours {0},Samlet arbeidstid må ikke være større enn maks arbeidstid {0},
 Total {0} ({1}),Totalt {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} for alle elementer er null, det kan hende du bør endre &#39;Distribuer avgifter basert på&#39;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} for alle elementer er null, kan være du bør endre &#39;Fordel Avgifter basert på&#39;",
 Total(Amt),Total (Amt),
 Total(Qty),Total (Stk),
 Traceability,Sporbarhet,
 Track Leads by Lead Source.,Sporledninger av blykilde.,
-Training,Trening,
-Training Event,Treningsarrangement,
+Training,Opplæring,
+Training Event,trening Hendelses,
 Training Events,Treningsarrangementer,
 Training Feedback,Trening tilbakemelding,
-Training Result,Treningsresultat,
-Transaction,Transaksjon,
+Training Result,trening Resultat,
+Transaction,Transaksjons,
 Transaction Date,Transaksjonsdato,
 Transaction Type,Transaksjonstype,
-Transaction currency must be same as Payment Gateway currency,Transaksjonsvaluta må være den samme som Payment Gateway-valuta,
+Transaction currency must be same as Payment Gateway currency,Transaksjons valuta må være samme som Payment Gateway valuta,
 Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0},
-Transaction reference no {0} dated {1},Transaksjonsreferansenummer {0} datert {1},
+Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1},
 Transactions,transaksjoner,
-Transactions can only be deleted by the creator of the Company,Transaksjoner kan kun slettes av firmaets skaperen,
-Transfer,Overføre,
-Transfer Material,Overføringsmateriale,
+Transactions can only be deleted by the creator of the Company,Transaksjoner kan bare slettes av skaperen av selskapet,
+Transfer,Transfer,
+Transfer Material,Transfer Material,
 Transfer Type,Overføringstype,
-Transfer an asset from one warehouse to another,Overfør en eiendel fra ett lager til et annet,
+Transfer an asset from one warehouse to another,Overfør en eiendel fra en lagerbygning til en annen,
 Transfered,Overført,
-Transferred Quantity,Overført mengde,
+Transferred Quantity,Overført antall,
 Transport Receipt Date,Transportkvitteringsdato,
 Transport Receipt No,Transport kvittering nr,
 Transportation,Transport,
 Transporter ID,Transporter ID,
-Transporter Name,Transportørnavn,
+Transporter Name,Transporter Name,
 Travel,Reise,
 Travel Expenses,Reiseutgifter,
-Tree Type,Trærtype,
-Tree of Bill of Materials,Tree of Materials,
-Tree of Item Groups.,Tree of Item Groups.,
-Tree of Procedures,Prosedyret,
-Tree of Quality Procedures.,Tree of Quality Procedures.,
-Tree of financial Cost Centers.,Tree of Financial Cost Centers.,
-Tree of financial accounts.,Tre av finansielle kontoer.,
-Treshold {0}% appears more than once,Terskel {0}% vises mer enn en gang,
+Tree Type,Tre Type,
+Tree of Bill of Materials,Tree of Bill of Materials,
+Tree of Item Groups.,Tree of varegrupper.,
+Tree of Procedures,Prosedyretre,
+Tree of Quality Procedures.,Tree of Quality Prosedyrer.,
+Tree of financial Cost Centers.,Tre av finansielle kostnadssteder.,
+Tree of financial accounts.,Tre av finansregnskap.,
+Treshold {0}% appears more than once,Treshold {0}% kommer mer enn én gang,
 Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Sluttdato kan ikke være før startdato for prøveperiode,
 Trialling,Tester ut,
 Type of Business,Type virksomhet,
-Types of activities for Time Logs,Typer aktiviteter for Time Logs,
+Types of activities for Time Logs,Typer aktiviteter for Tid Logger,
 UOM,målenheter,
-UOM Conversion factor is required in row {0},UOM Konverteringsfaktor kreves i rad {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM deksjonsfaktor som kreves for UOM: {0} i Item: {1},
+UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1},
 Unable to find DocType {0},Kan ikke finne DocType {0},
 Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan ikke finne poeng fra {0}. Du må ha stående poeng som dekker 0 til 100,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan ikke finne poeng som starter ved {0}. Du må ha stående poeng som dekker 0 til 100,
 Unable to find variable: ,Kan ikke finne variabel:,
 Unblock Invoice,Fjern blokkering av faktura,
-Uncheck all,Fjern merket for alle,
-Unclosed Fiscal Years Profit / Loss (Credit),Ubundet regnskapsår Profitt / tap (Kreditt),
+Uncheck all,Fjern haken ved alle,
+Unclosed Fiscal Years Profit / Loss (Credit),Unclosed regnskapsårene Profit / Loss (Credit),
 Unit,Enhet,
 Unit of Measure,Måleenhet,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhetsenhet {0} er angitt mer enn en gang i konverteringsfaktordabellen,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell,
 Unknown,Ukjent,
 Unpaid,ubetalte,
-Unsecured Loans,Usikrede lån,
-Unsubscribe from this Email Digest,Avmeld deg fra denne Email Digest,
-Until,Før,
+Unsecured Loans,Usikret lån,
+Unsubscribe from this Email Digest,Melde deg ut av denne e-post Digest,
+Until,Inntil,
 Unverified Webhook Data,Uverifiserte Webhook-data,
-Update Account Name / Number,Oppdater konto navn / nummer,
+Update Account Name / Number,Oppdater kontonavn / nummer,
 Update Account Number / Name,Oppdater kontonummer / navn,
-Update Bank Transaction Dates,Oppdater bankoverføringsdatoer,
-Update Cost,Oppdater kostnad,
+Update Bank Transaction Dates,Oppdater Banktransaksjons Datoer,
+Update Cost,Oppdater Cost,
 Update Cost Center Number,Oppdater kostnadssenternummer,
 Update Email Group,Oppdater e-postgruppe,
 Update Items,Oppdater elementer,
-Update Print Format,Oppdater utskriftsformat,
+Update Print Format,Oppdater Print Format,
 Update Response,Oppdater svar,
-Update bank payment dates with journals.,Oppdater bankbetalingsdatoer med tidsskrifter.,
+Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.,
 Update in progress. It might take a while.,Oppdatering pågår. Det kan ta en stund.,
 Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp,
 Update stock must be enable for the purchase invoice {0},Oppdateringslager må være aktivert for kjøpsfakturaen {0},
 Updating Variants...,Oppdaterer varianter ...,
-Upload your letter head and logo. (you can edit them later).,Last opp brevhodet og logoen. (du kan redigere dem senere).,
+Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).,
 Upper Income,Øvre inntekt,
 Used Leaves,Brukte blad,
 User,Bruker,
-User Forum,Brukerforum,
-User ID not set for Employee {0},Bruker-ID er ikke angitt for Medarbeider {0},
-User Remark,Bruker Bemerkning,
-User has not applied rule on the invoice {0},Brukeren har ikke lagt til regel på fakturaen {0},
+User Forum,bruker~~POS=TRUNC,
+User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0},
+User Remark,Bruker Remark,
+User has not applied rule on the invoice {0},Bruker har ikke brukt regel på fakturaen {0},
 User {0} already exists,Bruker {0} eksisterer allerede,
 User {0} created,Bruker {0} opprettet,
-User {0} does not exist,Bruker {0} eksisterer ikke,
+User {0} does not exist,Bruker {0} finnes ikke,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren.,
-User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt ansatt {1},
+User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1},
 User {0} is already assigned to Healthcare Practitioner {1},Bruker {0} er allerede tildelt Healthcare Practitioner {1},
 Users,brukere,
 Utility Expenses,Utility Utgifter,
-Valid From Date must be lesser than Valid Upto Date.,Gyldig fra dato må være mindre enn gyldig dato.,
+Valid From Date must be lesser than Valid Upto Date.,Gyldig fra dato må være mindre enn gyldig utløpsdato.,
 Valid Till,Gyldig til,
-Valid from and valid upto fields are mandatory for the cumulative,Gyldig fra og gyldig opptil felt er obligatorisk for kumulativ,
-Valid from date must be less than valid upto date,Gyldig fra dato må være mindre enn gyldig opp til dato,
+Valid from and valid upto fields are mandatory for the cumulative,Gyldig fra og gyldige opptil felt er obligatorisk for det kumulative,
+Valid from date must be less than valid upto date,Gyldig fra dato må være mindre enn gyldig til dato,
 Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaksjonsdato,
 Validity period of this quotation has ended.,Gyldighetsperioden for dette sitatet er avsluttet.,
-Valuation Rate,Verdsettelseshastighet,
-Valuation Rate is mandatory if Opening Stock entered,Verdivurderingsfrekvens er obligatorisk dersom åpningsaksjen er innført,
-Valuation type charges can not marked as Inclusive,Verdivurderingstype kostnader kan ikke merkes som Inkluderende,
-Value Or Qty,Verdi eller antall,
+Valuation Rate,Verdivurdering Rate,
+Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt,
+Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive,
+Value Or Qty,Verdi eller Stk,
 Value Proposition,Verdivurdering,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for egenskap {0} må ligge innenfor {1} til {2} i trinnene på {3} for element {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4},
 Value missing,Verdi mangler,
 Value must be between {0} and {1},Verdien må være mellom {0} og {1},
-"Values of exempt, nil rated and non-GST inward supplies","Verdier av fritatte, ikke-klassifiserte og ikke-GST innadgående forsyninger",
+"Values of exempt, nil rated and non-GST inward supplies","Verdier av unntatte, ikke-klassifiserte og ikke-GST-innforsyninger",
 Variable,variabel,
 Variance,varians,
 Variance ({}),Varians ({}),
 Variant,variant,
 Variant Attributes,Variant Attributter,
 Variant Based On cannot be changed,Variant basert på kan ikke endres,
-Variant Details Report,Variant Details Report,
+Variant Details Report,Variant Detaljer Report,
 Variant creation has been queued.,Variantskaping har vært i kø.,
-Vehicle Expenses,Kjøretøyutgifter,
-Vehicle No,Kjøretøy nr,
+Vehicle Expenses,Vehicle Utgifter,
+Vehicle No,Vehicle Nei,
 Vehicle Type,Bil type,
 Vehicle/Bus Number,Kjøretøy / bussnummer,
 Venture Capital,Venture Capital,
 View Chart of Accounts,Se diagram over kontoer,
-View Fees Records,Se avgiftskilder,
+View Fees Records,Se avgifter,
 View Form,Vis skjema,
 View Lab Tests,Se labtester,
-View Leads,Se ledninger,
-View Ledger,Se Ledger,
-View Now,Se nå,
-View Orders,Se bestillinger,
-View a list of all the help videos,Se en liste over alle hjelpevideoene,
-View in Cart,Se i kurv,
-Visit report for maintenance call.,Besøk rapport for vedlikeholdsanrop.,
+View Leads,Vis Leads,
+View Ledger,Vis Ledger,
+View Now,Vis nå,
+View a list of all the help videos,Vis en liste over alle hjelpevideoer,
+View in Cart,Vis i handlekurven,
+Visit report for maintenance call.,Besøk rapport for vedlikehold samtale.,
 Visit the forums,Besøk forumene,
 Vital Signs,Livstegn,
 Volunteer,Frivillig,
 Volunteer Type information.,Frivillig Type informasjon.,
 Volunteer information.,Frivillig informasjon.,
-Voucher #,Voucher #,
-Voucher No,Voucher nr,
-Voucher Type,Voucher Type,
+Voucher #,Kupong #,
+Voucher No,Kupong Ingen,
+Voucher Type,Kupong Type,
 WIP Warehouse,WIP Warehouse,
 Walk In,Gå inn,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lageret kan ikke slettes når lagerboksen er oppført for dette lageret.,
-Warehouse cannot be changed for Serial No.,Lageret kan ikke endres for serienummer,
-Warehouse is mandatory,Lager er obligatorisk,
-Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lager Artikkel {0} i rad {1},
-Warehouse not found in the system,Lager ikke funnet i systemet,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som kreves ved rad nr {0}, angi standardlager for elementet {1} for firmaet {2}",
-Warehouse required for stock Item {0},Lager nødvendig for lager Artikkel {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan ikke slettes ettersom det finnes kvantitet for element {1},
-Warehouse {0} does not belong to company {1},Lager {0} tilhører ikke firma {1},
-Warehouse {0} does not exist,Lager {0} eksisterer ikke,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregistret eller sett inn standardbeholdningskonto i selskap {1}.",
-Warehouses with child nodes cannot be converted to ledger,Lagerhus med barnnoder kan ikke konverteres til storbok,
-Warehouses with existing transaction can not be converted to group.,Lagerhus med eksisterende transaksjon kan ikke konverteres til gruppe.,
-Warehouses with existing transaction can not be converted to ledger.,Lagerhus med eksisterende transaksjon kan ikke konverteres til hovedbok.,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.,
+Warehouse cannot be changed for Serial No.,Warehouse kan ikke endres for Serial No.,
+Warehouse is mandatory,Warehouse er obligatorisk,
+Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1},
+Warehouse not found in the system,Warehouse ikke funnet i systemet,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som kreves ved rad nr. {0}, angi standardlager for elementet {1} for firmaet {2}",
+Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1},
+Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1},
+Warehouse {0} does not exist,Warehouse {0} finnes ikke,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}.",
+Warehouses with child nodes cannot be converted to ledger,Næringslokaler med barn noder kan ikke konverteres til Ledger,
+Warehouses with existing transaction can not be converted to group.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.,
+Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.,
 Warning,Advarsel,
-Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En annen {0} # {1} eksisterer mot aksjeinngang {2},
-Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat ved vedlegg {0},
+Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2},
+Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0},
 Warning: Invalid attachment {0},Advarsel: Ugyldig vedlegg {0},
-Warning: Leave application contains following block dates,Advarsel: Etterlatt søknad inneholder følgende blokkdatoer,
-Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiell Forespurt Antall er mindre enn Minimumsordrenummer,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} eksisterer allerede mot kundens innkjøpsordre {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: Systemet kontrollerer ikke overbilling siden beløpet for element {0} i {1} er null,
+Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer,
+Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null,
 Warranty,Garanti,
 Warranty Claim,Garantikrav,
-Warranty Claim against Serial No.,Garantikrav mot serienummer,
+Warranty Claim against Serial No.,Garantikrav mot Serial No.,
 Website,nettsted,
-Website Image should be a public file or website URL,Nettstedet bilde skal være en offentlig fil eller nettside URL,
-Website Image {0} attached to Item {1} cannot be found,Nettstedbilde {0} knyttet til element {1} kan ikke bli funnet,
+Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL,
+Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes,
 Website Listing,Nettstedsliste,
 Wednesday,onsdag,
 Weekly,Ukentlig,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne &quot;Vekt UOM&quot; også",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også",
 Welcome to ERPNext,Velkommen til ERPNext,
 What do you need help with?,Hva trenger du hjelp med?,
-What does it do?,Hva gjør den?,
-Where manufacturing operations are carried.,Der produksjonsoperasjoner blir båret.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Mens du oppretter konto for barn Firma {0}, er ikke foreldrekonto {1} funnet. Vennligst opprett hovedkontoen i tilsvarende COA",
+What does it do?,Hva gjør det?,
+Where manufacturing operations are carried.,Hvor fabrikasjonsvirksomhet gjennomføres.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Mens du opprettet konto for barneselskapet {0}, ble ikke foreldrekontoen {1} funnet. Opprett overkonto i tilsvarende COA",
 White,Hvit,
 Wire Transfer,Wire Transfer,
 WooCommerce Products,WooCommerce-produkter,
-Work In Progress,Arbeid pågår,
+Work In Progress,Arbeid På Går,
 Work Order,Arbeidsordre,
 Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM,
 Work Order cannot be raised against a Item Template,Arbeidsordre kan ikke heves opp mot en varemaling,
-Work Order has been {0},Arbeidsordren har vært {0},
+Work Order has been {0},Arbeidsordre har vært {0},
 Work Order not created,Arbeidsordre er ikke opprettet,
 Work Order {0} must be cancelled before cancelling this Sales Order,Arbeidsordre {0} må avbestilles før du kansellerer denne salgsordren,
 Work Order {0} must be submitted,Arbeidsordre {0} må sendes,
-Work Orders Created: {0},Arbeidsordre laget: {0},
-Work Summary for {0},Arbeidsoversikt for {0},
-Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse kreves før innsending,
+Work Orders Created: {0},Arbeidsordre opprettet: {0},
+Work Summary for {0},Arbeidssammendrag for {0},
+Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send,
 Workflow,arbeidsflyt,
-Working,Arbeider,
+Working,Arbeids,
 Working Hours,Arbeidstid,
 Workstation,arbeidsstasjon,
-Workstation is closed on the following dates as per Holiday List: {0},Arbeidsstasjonen er stengt på følgende datoer i henhold til ferieliste: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Workstation er stengt på følgende datoer som per Holiday Liste: {0},
 Wrapping up,Innpakning,
 Wrong Password,Feil passord,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Års startdato eller sluttdato overlapper med {0}. For å unngå, vennligst sett firmaet",
-You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke kunne laste på nytt før du har nettverk.,
-You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere oppføringer før {0},
-You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på blokkdatoer,
-You are not authorized to set Frozen value,Du er ikke autorisert til å angi frossen verdi,
-You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen mellom kompensasjonsorlovsdager,
-You can not change rate if BOM mentioned agianst any item,Du kan ikke endre satsen hvis BOM nevnte noen ting,
-You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn gjeldende kupong i kolonnen &quot;Mot journalinngang&quot;,
+Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap,
+You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.,
+You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0},
+You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer,
+You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi,
+You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen (e) mellom kompensasjonsorlovsdager,
+You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element,
+You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen,
 You can only have Plans with the same billing cycle in a Subscription,Du kan bare ha planer med samme faktureringsperiode i en abonnement,
-You can only redeem max {0} points in this order.,Du kan kun innløse maksimalt {0} poeng i denne rekkefølgen.,
+You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen.,
 You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager,
-You can only select a maximum of one option from the list of check boxes.,Du kan bare velge maksimalt ett alternativ fra listen over avmerkingsbokser.,
+You can only select a maximum of one option from the list of check boxes.,Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser.,
 You can only submit Leave Encashment for a valid encashment amount,Du kan kun sende permittering for et gyldig innkjøpsbeløp,
-You can't redeem Loyalty Points having more value than the Grand Total.,Du kan ikke løse Loyalty Points som har mer verdi enn Grand Total.,
-You cannot credit and debit same account at the same time,Du kan ikke kreditere og debet samme konto samtidig,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsåret {0}. Regnskapsåret {0} er angitt som standard i globale innstillinger,
+You can't redeem Loyalty Points having more value than the Grand Total.,Du kan ikke innløse Lojalitetspoeng som har mer verdi enn Grand Total.,
+You cannot credit and debit same account at the same time,Du kan ikke kreditt- og debet samme konto samtidig,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger,
 You cannot delete Project Type 'External',Du kan ikke slette Project Type &#39;External&#39;,
 You cannot edit root node.,Du kan ikke redigere rotknutepunktet.,
 You cannot restart a Subscription that is not cancelled.,Du kan ikke starte en abonnement som ikke er kansellert.,
 You don't have enought Loyalty Points to redeem,Du har ikke nok lojalitetspoeng til å innløse,
 You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.,
 You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1},
-You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide på prosjektet: {0},
-You have entered duplicate items. Please rectify and try again.,Du har skrevet inn dupliserte elementer. Vennligst utbedre og prøv igjen.,
+You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0},
+You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.,
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å legge til brukere på Marketplace.,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace.,
-You need to be logged in to access this page,Du må være logget inn for å få tilgang til denne siden,
-You need to enable Shopping Cart,Du må aktivere Handlekurv,
+You need to be logged in to access this page,Du må være innlogget for å få tilgang til denne siden,
+You need to enable Shopping Cart,Du må aktivere Handlevogn,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du vil miste oversikt over tidligere genererte fakturaer. Er du sikker på at du vil starte dette abonnementet på nytt?,
 Your Organization,Din organisasjon,
 Your cart is Empty,Vognen din er tom,
@@ -3368,90 +3308,87 @@
 Your order is out for delivery!,Din bestilling er ute for levering!,
 Your tickets,Dine billetter,
 ZIP Code,Post kode,
-[Error],[Feil],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er tomt på lager,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Fryse Aksjer Eldre enn` burde være mindre enn% d dager.,
+[Error],[Error],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / post / {0}) er utsolgt,
+`Freeze Stocks Older Than` should be smaller than %d days.,`frys Aksjer Eldre en` bør være mindre enn %d dager.,
 based_on,basert på,
 cannot be greater than 100,kan ikke være større enn 100,
 disabled user,deaktivert bruker,
-"e.g. ""Build tools for builders""",f.eks. &quot;Bygg verktøy for byggherrer&quot;,
-"e.g. ""Primary School"" or ""University""",f.eks. &quot;grunnskole&quot; eller &quot;universitet&quot;,
-"e.g. Bank, Cash, Credit Card","f.eks. bank, kontanter, kredittkort",
+"e.g. ""Build tools for builders""",f.eks &quot;Bygg verktøy for utbyggere&quot;,
+"e.g. ""Primary School"" or ""University""",for eksempel &quot;Primary School&quot; eller &quot;University&quot;,
+"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort",
 hidden,skjult,
 modified,modifisert,
 on,på,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; er deaktivert,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ikke i regnskapsåret {2},
+{0} '{1}' is disabled,{0} {1} er deaktivert,
+{0} '{1}' not in Fiscal Year {2},{0} {1} ikke i regnskapsåret {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større enn planlagt antall ({2}) i Work Order {3},
 {0} - {1} is inactive student,{0} - {1} er inaktiv student,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke registrert i batch {2},
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke påmeldt i batch {2},
 {0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke påmeldt kurset {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budsjett for konto {1} mot {2} {3} er {4}. Det vil overstige {5},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5},
 {0} Digest,{0} Fordel,
-{0} Number {1} already used in account {2},{0} nummer {1} allerede brukt i konto {2},
+{0} Number {1} already used in account {2},{0} Tall {1} allerede brukt i konto {2},
 {0} Request for {1},{0} Forespørsel om {1},
 {0} Result submittted,{0} Resultat sendt,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer som kreves for element {1}. Du har gitt {2}.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}.,
 {0} Student Groups created.,{0} Studentgrupper opprettet.,
-{0} Students have been enrolled,{0} Studenter har blitt registrert,
-{0} against Bill {1} dated {2},{0} mot regning {1} datert {2},
+{0} Students have been enrolled,{0} Studentene har blitt registrert,
+{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2},
 {0} against Purchase Order {1},{0} mot innkjøpsordre {1},
-{0} against Sales Invoice {1},{0} mot salgsfaktura {1},
+{0} against Sales Invoice {1},{0} mot Sales Faktura {1},
 {0} against Sales Order {1},{0} mot salgsordre {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} allerede tildelt for ansatt {1} for perioden {2} til {3},
+{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3},
 {0} applicable after {1} working days,{0} gjelder etter {1} arbeidsdager,
-{0} asset cannot be transferred,{0} aktiv kan ikke overføres,
+{0} asset cannot be transferred,{0} eiendelen kan ikke overføres,
 {0} can not be negative,{0} kan ikke være negativ,
 {0} created,{0} opprettet,
 "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og innkjøpsordre til denne leverandøren skal utstedes med forsiktighet.",
 "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og RFQs til denne leverandøren skal utstedes med forsiktighet.",
-{0} does not belong to Company {1},{0} tilhører ikke firma {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en helsepersonellplan. Legg det i Healthcare Practitioner master,
-{0} entered twice in Item Tax,{0} oppgitt to ganger i vareskatt,
+{0} does not belong to Company {1},{0} ikke tilhører selskapet {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en helsepersonellplan. Legg det til i helsepersonell mester,
+{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte,
 {0} for {1},{0} for {1},
 {0} has been submitted successfully,{0} har blitt sendt inn,
 {0} has fee validity till {1},{0} har gebyrgyldighet til {1},
 {0} hours,{0} timer,
 {0} in row {1},{0} i rad {1},
-{0} is a company holiday,{0} er en firmas ferie,
 {0} is blocked so this transaction cannot proceed,"{0} er blokkert, slik at denne transaksjonen ikke kan fortsette",
 {0} is mandatory,{0} er obligatorisk,
 {0} is mandatory for Item {1},{0} er obligatorisk for element {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje valutautvekslingsrekord er ikke opprettet for {1} til {2}.,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.,
 {0} is not a stock Item,{0} er ikke en lagervare,
-{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldig batchnummer for element {1},
+{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1},
 {0} is not added in the table,{0} er ikke lagt til i tabellen,
 {0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste,
 {0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønnsperiode,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nå standardregnskapsåret. Oppdater nettleseren din for at endringen skal tre i kraft.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.,
 {0} is on hold till {1},{0} er ventet til {1},
-{0} item found.,{0} element funnet.,
+{0} item found.,{0} elementet ble funnet.,
 {0} items found.,{0} elementer funnet.,
-{0} items in progress,{0} elementer pågår,
-{0} items produced,{0} produserte produkter,
-{0} must appear only once,{0} må bare vises én gang,
-{0} must be negative in return document,{0} må være negativt i retur dokument,
+{0} items in progress,{0} elementer i fremgang,
+{0} items produced,{0} elementer produsert,
+{0} must appear only once,{0} må vises bare en gang,
+{0} must be negative in return document,{0} må være negativ i retur dokument,
 {0} must be submitted,{0} må sendes,
 {0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.,
-{0} not found for item {1},{0} ikke funnet for elementet {1},
-{0} on Half day Leave on {1},{0} på halv dag permisjon på {1},
-{0} on Leave on {1},{0} på permisjon på {1},
-{0} parameter is invalid,{0} parameteren er ugyldig,
-{0} payment entries can not be filtered by {1},{0} betalingsoppføringer kan ikke filtreres av {1},
+{0} not found for item {1},{0} ikke funnet for element {1},
+{0} parameter is invalid,{0} -parameteren er ugyldig,
+{0} payment entries can not be filtered by {1},{0} oppføringer betalings kan ikke bli filtrert av {1},
 {0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter av [{1}] (# Form / Item / {1}) funnet i [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} som trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} som trengs i {2} for å fullføre denne transaksjonen.,
-{0} valid serial nos for Item {1},{0} gyldige serienummer for element {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.,
+{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1},
 {0} variants created.,{0} varianter opprettet.,
-{0} {1} created,{0} {1} opprettet,
-{0} {1} does not exist,{0} {1} eksisterer ikke,
+{0} {1} created,{0} {1} er opprettet,
+{0} {1} does not exist,{0} {1} finnes ikke,
 {0} {1} does not exist.,{0} {1} eksisterer ikke.,
-{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdatere.,
+{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater.,
 {0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke sendt, så handlingen kan ikke fullføres",
 "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er knyttet til {2}, men partikonto er {3}",
 {0} {1} is cancelled or closed,{0} {1} er kansellert eller lukket,
-{0} {1} is cancelled or stopped,{0} {1} er kansellert eller stoppet,
+{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes,
 {0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres",
 {0} {1} is closed,{0} {1} er stengt,
 {0} {1} is disabled,{0} {1} er deaktivert,
@@ -3460,68 +3397,70 @@
 {0} {1} is not active,{0} {1} er ikke aktiv,
 {0} {1} is not associated with {2} {3},{0} {1} er ikke knyttet til {2} {3},
 {0} {1} is not present in the parent company,{0} {1} er ikke til stede i morselskapet,
-{0} {1} is not submitted,{0} {1} er ikke sendt inn,
+{0} {1} is not submitted,{0} {1} ikke er sendt,
 {0} {1} is {2},{0} {1} er {2},
 {0} {1} must be submitted,{0} {1} må sendes,
-{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noe aktivt regnskapsår.,
+{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret.,
 {0} {1} status is {2},{0} {1} status er {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Profit and Loss&#39; type konto {2} er ikke tillatt i åpningsinngang,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3},
-{0} {1}: Account {2} is inactive,{0} {1}: Kontoen {2} er inaktiv,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskapsinngang for {2} kan kun gjøres i valuta: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssenter er obligatorisk for element {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnadssenter er påkrevd for &#39;Profit and Loss&#39;-konto {2}. Vennligst sett opp et standardkostnadssenter for selskapet.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssenter {2} tilhører ikke firma {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunde er påkrevd mot mottakskonto {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet eller kredittbeløpet kreves for {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er pålagt mot Betalbar konto {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Resultat&#39; type konto {2} ikke tillatt i Åpning Entry,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er inaktiv,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er nødvendig mot fordringer kontoen {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet- eller kredittbeløpet er nødvendig for {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er nødvendig mot Betales konto {2},
 {0}% Billed,{0}% Fakturert,
 {0}% Delivered,{0}% Leveres,
-"{0}: Employee email not found, hence email not sent","{0}: Medarbeider e-post ikke funnet, dermed e-post ikke sendt",
+"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt",
 {0}: From {0} of type {1},{0}: Fra {0} av typen {1},
 {0}: From {1},{0}: Fra {1},
-{0}: {1} does not exists,{0}: {1} eksisterer ikke,
-{0}: {1} not found in Invoice Details table,{0}: {1} ikke funnet i Fakturadetaljer-tabellen,
+{0}: {1} does not exists,{0}: {1} ikke eksisterer,
+{0}: {1} not found in Invoice Details table,{0}: {1} ble ikke funnet i Fakturadetaljer tabellen,
 {} of {},{} av {},
-Email Group,E-postgruppe,
+"Dear System Manager,","Kjære System Manager,",
+Email Group,E-post-konsernet,
 Images,Bilder,
-Import,Importere,
-There is some problem with the file url: {0},Det er noe problem med filadressen: {0},
-Values Changed,Verdiene endret,
+Import,Import,
+There is some problem with the file url: {0},Det er noe problem med filen url: {0},
+Values Changed,verdier Endret,
+or,eller,
 Ageing Range 4,Aldringsområde 4,
-Allocated amount cannot be greater than unadjusted amount,Fordelt beløp kan ikke være større enn ujustert beløp,
-Allocated amount cannot be negative,Fordelt beløp kan ikke være negativt,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Forskjellskonto må være en aktiv / ansvarstype konto, siden denne lagerinngangen er en åpningsoppføring",
+Allocated amount cannot be greater than unadjusted amount,Tildelt beløp kan ikke være større enn ujustert beløp,
+Allocated amount cannot be negative,Tildelt beløp kan ikke være negativt,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Differansekontoen må være en konto / formue / ansvarstype, siden denne aksjeoppføringen er en åpningsinngang",
 Error in some rows,Feil i noen rader,
 Import Successful,Import Vellykket,
-Please save first,Vennligst lagre først,
-Price not found for item {0} in price list {1},Pris ikke funnet for vare {0} i prisliste {1},
-Warehouse Type,Lager type,
-'Date' is required,&#39;Dato&#39; kreves,
+Please save first,Lagre først,
+Price not found for item {0} in price list {1},Pris ikke funnet for varen {0} i prislisten {1},
+Warehouse Type,Lagertype,
+'Date' is required,&#39;Dato&#39; er påkrevd,
 Benefit,Fordel,
 Budgets,budsjetter,
 Bundle Qty,Bundle Antall,
 Company GSTIN,Firma GSTIN,
-Company field is required,Firmanavn er nødvendig,
-Creating Dimensions...,Opprette dimensjoner ...,
+Company field is required,Firmafelt er påkrevd,
+Creating Dimensions...,Oppretter dimensjoner ...,
 Duplicate entry against the item code {0} and manufacturer {1},Dupliser oppføring mot varekoden {0} og produsenten {1},
-Import Chart Of Accounts from CSV / Excel files,Importer kart over kontoer fra CSV / Excel-filer,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ugyldig GSTIN! Innspillet du har oppgitt, stemmer ikke overens med GSTIN-formatet for UIN-innehavere eller OIDAR-tjenesteleverandører som ikke er bosatt",
+Import Chart Of Accounts from CSV / Excel files,Importer oversikt over kontoer fra CSV / Excel-filer,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ugyldig GSTIN! Inputene du har skrevet inn samsvarer ikke med GSTIN-formatet for UIN-innehavere eller ikke-bosatte OIDAR-tjenesteleverandører,
 Invoice Grand Total,Faktura Grand Total,
-Last carbon check date cannot be a future date,Siste CO2-sjekkdato kan ikke være en fremtidig dato,
-Make Stock Entry,Lag lagerinngang,
-Quality Feedback,Kvalitets tilbakemelding,
-Quality Feedback Template,Kvalitets tilbakemeldingskart,
-Rules for applying different promotional schemes.,Regler for bruk av ulike salgsfremmende ordninger.,
+Last carbon check date cannot be a future date,Siste dato for karbonkontroll kan ikke være en fremtidig dato,
+Make Stock Entry,Gjør lageroppføring,
+Quality Feedback,Tilbakemelding om kvalitet,
+Quality Feedback Template,Kvalitet Tilbakemelding Mal,
+Rules for applying different promotional schemes.,Regler for anvendelse av forskjellige kampanjer.,
 Shift,Skifte,
 Show {0},Vis {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesielle tegn unntatt &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ikke tillatt i navngivningsserier",
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesialtegn unntatt &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ikke tillatt i navneserier",
 Target Details,Måldetaljer,
 {0} already has a Parent Procedure {1}.,{0} har allerede en foreldreprosedyre {1}.,
 Annual,Årlig,
 Approved,godkjent,
-Change,Endring,
+Change,Endre,
 From Date,Fra dato,
 Group By,Gruppe av,
 Importing {0} of {1},Importerer {0} av {1},
@@ -3536,17 +3475,17 @@
 Account Value,Kontoverdi,
 Account is mandatory to get payment entries,Konto er obligatorisk for å få betalingsoppføringer,
 Account is not set for the dashboard chart {0},Kontoen er ikke angitt for dashborddiagrammet {0},
-Account {0} does not belong to company {1},Konto {0} tilhører ikke selskap {1},
-Account {0} does not exists in the dashboard chart {1},Konto {0} eksisterer ikke i oversiktsoversikten {1},
+Account {0} does not belong to company {1},Konto {0} tilhører ikke selskapet {1},
+Account {0} does not exists in the dashboard chart {1},Konto {0} eksisterer ikke i oversiktsdiagrammet {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> er kapital Arbeid pågår og kan ikke oppdateres av journalpost,
 Account: {0} is not permitted under Payment Entry,Konto: {0} er ikke tillatt under betalingsoppføringen,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Regnskapsdimensjon <b>{0}</b> er påkrevd for &quot;Balanse&quot; -konto {1}.,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Regnskapsdimensjon <b>{0}</b> er påkrevd for &#39;Resultat og tap&#39; -konto {1}.,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Regnskapsdimensjon <b>{0}</b> kreves for &#39;Resultat og tap&#39; -konto {1}.,
 Accounting Masters,Regnskapsførere,
 Accounting Period overlaps with {0},Regnskapsperioden overlapper med {0},
 Activity,Aktivitet,
 Add / Manage Email Accounts.,Legg til / administrer e-postkontoer.,
-Add Child,Legg til barn,
+Add Child,Legg Child,
 Add Loan Security,Legg til lånesikkerhet,
 Add Multiple,Legg til flere,
 Add Participants,Legg til deltakere,
@@ -3554,7 +3493,7 @@
 Add your review,Legg til din anmeldelse,
 Add/Edit Coupon Conditions,Legg til / rediger kupongbetingelser,
 Added to Featured Items,Lagt til utvalgte elementer,
-Added {0} ({1}),Lagt til {0} ({1}),
+Added {0} ({1}),Lagt {0} ({1}),
 Address Line 1,Adresselinje 1,
 Addresses,Adresser,
 Admission End Date should be greater than Admission Start Date.,Sluttdatoen for opptaket skal være større enn startdato for opptaket.,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Anvendt kupongkode,
 Apply Coupon Code,Bruk kupongkode,
 Appointment Booking,Avtalebestilling,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Ettersom det er eksisterende transaksjoner mot post {0}, kan du ikke endre verdien på {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Ettersom det er eksisterende transaksjoner mot item {0}, kan du ikke endre verdien av {1}",
 Asset Id,Eiendoms-id,
 Asset Value,Eiendomsverdi,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Justering av formuesverdi kan ikke legges før Asset&#39;s kjøpsdato <b>{0}</b> .,
-Asset {0} does not belongs to the custodian {1},Eiendommen {0} tilhører ikke depotmottakeren {1},
+Asset {0} does not belongs to the custodian {1},Eiendom {0} hører ikke til depotkontor {1},
 Asset {0} does not belongs to the location {1},Eiendom {0} hører ikke til stedet {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Eiendeler ikke opprettet for <b>{0}</b> . Du må opprette aktiva manuelt.,
 At least one of the Applicable Modules should be selected,Minst en av de aktuelle modulene skal velges,
 Atleast one asset has to be selected.,Atleast en eiendel må velges.,
 Attendance Marked,Oppmøte markert,
@@ -3604,7 +3542,7 @@
 Blue,Blå,
 Book,Bok,
 Book Appointment,Bokavtale,
-Brand,Merke,
+Brand,Brand,
 Browse,Bla,
 Call Connected,Ring tilkoblet,
 Call Disconnected,Ring frakoblet,
@@ -3617,8 +3555,8 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Kan ikke avløses, sikkerhetsverdien på lån er større enn det tilbakebetalte beløpet",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan ikke fullføre oppgaven {0} da den avhengige oppgaven {1} ikke er komplettert / kansellert.,
 Cannot create loan until application is approved,Kan ikke opprette lån før søknaden er godkjent,
-Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne et matchende element. Velg en annen verdi for {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan ikke overbillige for varen {0} i rad {1} mer enn {2}. For å tillate overfakturering, vennligst angi godtgjørelse i Kontoinnstillinger",
+Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Kan ikke overbillige for varen {0} i rad {1} mer enn {2}. For å tillate overfakturering, må du angi godtgjørelse i Kontoinnstillinger",
 Cannot unpledge more than {0} qty of {0},Kan ikke legge ut mer enn {0} antall {0},
 "Capacity Planning Error, planned start time can not be same as end time","Kapasitetsplanleggingsfeil, planlagt starttid kan ikke være det samme som sluttid",
 Categories,kategorier,
@@ -3628,7 +3566,7 @@
 Click on the link below to verify your email and confirm the appointment,Klikk på lenken nedenfor for å bekrefte e-posten din og bekrefte avtalen,
 Close,Lukk,
 Communication,Kommunikasjon,
-Compact Item Print,Kompakt vareutskrift,
+Compact Item Print,Kompakt Element Skriv ut,
 Company,Selskap,
 Company of asset {0} and purchase document {1} doesn't matches.,Selskapet med eiendelen {0} og kjøpsdokumentet {1} stemmer ikke.,
 Compare BOMs for changes in Raw Materials and Operations,Sammenlign BOM-er for endringer i råvarer og drift,
@@ -3650,10 +3588,10 @@
 Create Quality Inspection for Item {0},Lag kvalitetskontroll for varen {0},
 Creating Accounts...,Oppretter kontoer ...,
 Creating bank entries...,Oppretter bankoppføringer ...,
-Creating {0},Oppretter {0},
+Creating {0},Opprette {0},
 Credit limit is already defined for the Company {0},Kredittgrensen er allerede definert for selskapet {0},
 Ctrl + Enter to submit,Ctrl + Enter for å sende,
-Ctrl+Enter to submit,Ctrl + Enter for å sende,
+Ctrl+Enter to submit,Ctrl + Enter for å sende inn,
 Currency,Valuta,
 Current Status,Nåværende status,
 Customer PO,Kundepost,
@@ -3663,7 +3601,7 @@
 Date Range,Datointervall,
 Date of Birth cannot be greater than Joining Date.,Fødselsdato kan ikke være større enn tiltredelsesdato.,
 Dear,Kjære,
-Default,Misligholde,
+Default,Standard,
 Define coupon codes.,Definer kupongkoder.,
 Delayed Days,Forsinkede dager,
 Delete,Slett,
@@ -3674,7 +3612,7 @@
 Designation,betegnelse,
 Difference Value,Forskjell Verdi,
 Dimension Filter,Dimensjonsfilter,
-Disabled,Funksjonshemmet,
+Disabled,Funksjonshemmede,
 Disbursed Amount cannot be greater than loan amount,Utbetalt beløp kan ikke være større enn lånebeløpet,
 Disbursement and Repayment,Utbetaling og tilbakebetaling,
 Distance cannot be greater than 4000 kms,Avstanden kan ikke være større enn 4000 km,
@@ -3693,7 +3631,7 @@
 ERPNext could not find any matching payment entry,ERPNext kunne ikke finne noen matchende betalingsoppføringer,
 Earliest Age,Tidligste alder,
 Edit Details,Rediger detaljer,
-Edit Profile,Rediger profil,
+Edit Profile,Endre profil,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Enten GST Transporter ID eller kjøretøy Nei er påkrevd hvis modus for transport er vei,
 Email,e-post,
 Email Campaigns,E-postkampanjer,
@@ -3701,14 +3639,14 @@
 Employee Tax and Benefits,Ansatt skatt og fordeler,
 Employee is required while issuing Asset {0},Det kreves ansatt ved utstedelse av eiendel {0},
 Employee {0} does not belongs to the company {1},Ansatt {0} tilhører ikke selskapet {1},
-Enable Auto Re-Order,Aktiver automatisk ombestilling,
+Enable Auto Re-Order,Aktiver automatisk nybestilling,
 End Date of Agreement can't be less than today.,Sluttdato for avtalen kan ikke være mindre enn i dag.,
 End Time,Sluttid,
 Energy Point Leaderboard,Energy Point Leaderboard,
 Enter API key in Google Settings.,Skriv inn API-nøkkel i Google Innstillinger.,
 Enter Supplier,Gå inn i leverandøren,
-Enter Value,Angi verdi,
-Entity Type,Enhetstype,
+Enter Value,Legg inn verdi,
+Entity Type,Entity Type,
 Error,Feil,
 Error in Exotel incoming call,Feil i innkommende samtale fra Exotel,
 Error: {0} is mandatory field,Feil: {0} er obligatorisk felt,
@@ -3717,36 +3655,34 @@
 Expected and Discharge dates cannot be less than Admission Schedule date,Forventede og utslippsdatoer kan ikke være mindre enn opptaksplandatoen,
 Expire Allocation,Utløp tildeling,
 Expired,Utløpt,
-Expiry date is mandatory for selected item.,Utløpsdato er obligatorisk for valgt vare.,
-Export,Eksport,
-Export not allowed. You need {0} role to export.,Eksport er ikke tillatt. Du trenger {0} rolle for å eksportere.,
+Export,Export,
+Export not allowed. You need {0} role to export.,Eksport er ikke tillatt. Du må {0} rolle å eksportere.,
 Failed to add Domain,Kunne ikke legge til domenet,
 Fetch Items from Warehouse,Hent gjenstander fra lageret,
 Fetching...,Henter...,
-Field,Felt,
+Field,feltet,
 File Manager,Filbehandler,
 Filters,filtre,
 Finding linked payments,Finne koblede betalinger,
 Finished Product,Ferdig produkt,
 Finished Qty,Ferdig antall,
-First add items in the Item Locations table,Legg først til elementer i tabellen Vareposisjoner,
 Fleet Management,Flåtestyring,
 Following fields are mandatory to create address:,Følgende felt er obligatoriske for å opprette adresse:,
 For Month,For måned,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",For vare {0} på rad {1} stemmer ikke antall serienumre med det valgte antallet,
-For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),For operasjon {0}: Mengde ({1}) kan ikke være greter enn mengde i påvente ({2}),
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",For vare {0} på rad {1} stemmer ikke antall serienumre med det utvalgte antallet,
+For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),For drift {0}: Mengde ({1}) kan ikke være greter enn mengde i påvente ({2}),
 For quantity {0} should not be greater than work order quantity {1},For mengde {0} skal ikke være større enn mengden arbeidsordre {1},
 Free item not set in the pricing rule {0},Gratis varen er ikke angitt i prisregelen {0},
 From Date and To Date are Mandatory,Fra dato og til dato er obligatorisk,
-From date can not be greater than than To date,Fra dato kan ikke være større enn enn til dags dato,
+From date can not be greater than than To date,Fra dato kan ikke være større enn til dags dato,
 From employee is required while receiving Asset {0} to a target location,Fra ansatt kreves det mens du mottar eiendel {0} til et målsted,
 Fuel Expense,Drivstoffutgift,
 Future Payment Amount,Fremtidig betalingsbeløp,
 Future Payment Ref,Fremtidig betaling ref,
 Future Payments,Fremtidige betalinger,
-GST HSN Code does not exist for one or more items,GST HSN-kode eksisterer ikke for ett eller flere elementer,
+GST HSN Code does not exist for one or more items,GST HSN-kode eksisterer ikke for en eller flere elementer,
 Generate E-Way Bill JSON,Generer E-Way Bill JSON,
-Get Items,Få varer,
+Get Items,Få Items,
 Get Outstanding Documents,Få fremragende dokumenter,
 Goal,Mål,
 Greater Than Amount,Større enn beløpet,
@@ -3754,10 +3690,10 @@
 Group,Gruppe,
 Group By Customer,Gruppe etter kunde,
 Group By Supplier,Gruppe etter leverandør,
-Group Node,Gruppenode,
+Group Node,Gruppe Node,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Gruppelager kan ikke brukes i transaksjoner. Endre verdien på {0},
 Help,Hjelp,
-Help Article,Hjelpeartikkel,
+Help Article,Hjelp Artikkel,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hjelper deg med å holde oversikt over kontrakter basert på leverandør, kunde og ansatt",
 Helps you manage appointments with your leads,Hjelper deg med å administrere avtaler med potensielle kunder,
 Home,Hjem,
@@ -3770,13 +3706,13 @@
 Intermediate,Mellom,
 Invalid Barcode. There is no Item attached to this barcode.,Ugyldig strekkode. Det er ingen ting knyttet til denne strekkoden.,
 Invalid credentials,Ugyldige legitimasjon,
-Invite as User,Inviter som bruker,
+Invite as User,Inviter som User,
 Issue Priority.,Utgaveprioritet.,
 Issue Type.,Utgavetype.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Det ser ut til at det er et problem med serverens stripe-konfigurasjon. Ved feil, vil beløpet bli tilbakebetalt til kontoen din.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Det ser ut til at det er et problem med serverens stripekonfigurasjon. I tilfelle feil blir beløpet refundert til kontoen din.,
 Item Reported,Artikkel rapportert,
 Item listing removed,Vareoppføringen er fjernet,
-Item quantity can not be zero,Vare mengde kan ikke være null,
+Item quantity can not be zero,Varenummer kan ikke være null,
 Item taxes updated,Vareskatter oppdatert,
 Item {0}: {1} qty produced. ,Vare {0}: {1} antall produsert.,
 Items are required to pull the raw materials which is associated with it.,Det kreves elementer for å trekke råvarene som er forbundet med det.,
@@ -3788,7 +3724,7 @@
 Leaves Taken,Blader tatt,
 Less Than Amount,Mindre enn beløpet,
 Liabilities,gjeld,
-Loading...,Laster ...,
+Loading...,Laster inn ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Lånebeløpet overstiger det maksimale lånebeløpet på {0} som per foreslåtte verdipapirer,
 Loan Applications from customers and employees.,Låneapplikasjoner fra kunder og ansatte.,
 Loan Disbursement,Lånutbetaling,
@@ -3808,19 +3744,19 @@
 Loan is mandatory,Lån er obligatorisk,
 Loans,lån,
 Loans provided to customers and employees.,Lån gitt til kunder og ansatte.,
-Location,plassering,
+Location,Beliggenhet,
 Log Type is required for check-ins falling in the shift: {0}.,Loggtype er nødvendig for innsjekkinger som faller i skiftet: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Ser ut som om noen har sendt deg til en ufullstendig URL. Be dem om å se nærmere på det.,
-Make Journal Entry,Gjør journalføring,
-Make Purchase Invoice,Foreta kjøpsfaktura,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Ser ut som noen har sendt deg til en ufullstendig nettadresse. Vennligst be dem om å se nærmere på saken.,
+Make Journal Entry,Gjør Journal Entry,
+Make Purchase Invoice,Gjør fakturaen,
 Manufactured,produsert,
 Mark Work From Home,Merk arbeid hjemmefra,
-Master,Herre,
+Master,Master,
 Max strength cannot be less than zero.,Maks styrke kan ikke være mindre enn null.,
 Maximum attempts for this quiz reached!,Maksimale forsøk for denne quizen nådd!,
 Message,Beskjed,
 Missing Values Required,Manglende verdier påkrevd,
-Mobile No,Mobilnr,
+Mobile No,Mobile No,
 Mobile Number,Mobilnummer,
 Month,Måned,
 Name,Navn,
@@ -3841,22 +3777,20 @@
 No items to publish,Ingen elementer å publisere,
 No outstanding invoices found,Fant ingen utestående fakturaer,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Fant ingen utestående fakturaer for {0} {1} som kvalifiserer filtrene du har angitt.,
-No outstanding invoices require exchange rate revaluation,Ingen utestående fakturaer krever valutakursvurdering,
-No reviews yet,Ingen anmeldelser ennå,
-No valid <b>Loan Security Price</b> found for {0},Ingen gyldig <b>pris</b> for lånesikkerhet funnet for {0},
-No views yet,Ingen visninger ennå,
+No outstanding invoices require exchange rate revaluation,Ingen utestående fakturaer krever omvurdering av valutakursen,
+No reviews yet,Ingen omtaler ennå,
+No views yet,Ingen visninger enda,
 Non stock items,Varer som ikke er på lager,
 Not Allowed,Ikke tillatt,
 Not allowed to create accounting dimension for {0},Ikke tillatt å opprette regnskapsmessig dimensjon for {0},
-Not permitted. Please disable the Lab Test Template,Ikke tillatt. Deaktiver Lab-testmalen,
-Not permitted. Please disable the Procedure Template,Ikke tillatt. Deaktiver prosedyremalen,
-Note,Merk,
+Not permitted. Please disable the Lab Test Template,Ikke tillatt. Deaktiver Lab Test Test Mal,
+Note,Notat,
 Notes: ,Merknader:,
 Offline,offline,
 On Converting Opportunity,På konvertering av mulighet,
 On Purchase Order Submission,Ved innkjøpsordreinnlevering,
 On Sales Order Submission,På innkjøpsordre,
-On Task Completion,Ved fullføring av oppgaven,
+On Task Completion,Ved fullførelse av oppgaven,
 On {0} Creation,På {0} Oppretting,
 Only .csv and .xlsx files are supported currently,Bare .csv- og .xlsx-filer støttes for øyeblikket,
 Only expired allocation can be cancelled,Bare utløpt tildeling kan avlyses,
@@ -3867,7 +3801,7 @@
 Opening and Closing,Åpning og lukking,
 Operating Cost as per Work Order / BOM,Driftskostnader per arbeidsordre / BOM,
 Order Amount,Bestill beløp,
-Page {0} of {1},Side {0} av {1},
+Page {0} of {1},Page {0} av {1},
 Paid amount cannot be less than {0},Betalt beløp kan ikke være mindre enn {0},
 Parent Company must be a group company,Morselskapet må være et konsernselskap,
 Passing Score value should be between 0 and 100,Passing Score-verdien skal være mellom 0 og 100,
@@ -3887,29 +3821,28 @@
 Plaid authentication error,Autentiseringsfeil i rutet,
 Plaid public token error,Plaid public token error,
 Plaid transactions sync error,Feil i synkronisering av rutete transaksjoner,
-Please check the error log for details about the import errors,Vennligst sjekk feilloggen for detaljer om importfeilene,
-Please click on the following link to set your new password,Klikk på lenken nedenfor for å angi det nye passordet ditt,
+Please check the error log for details about the import errors,Kontroller feilloggen for detaljer om importfeilene,
+Please click on the following link to set your new password,Vennligst klikk på følgende link for å sette et nytt passord,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Opprett <b>DATEV-innstillinger</b> for selskapet <b>{}</b> .,
-Please create adjustment Journal Entry for amount {0} ,Opprett justering journaljournal for beløp {0},
+Please create adjustment Journal Entry for amount {0} ,Opprett justeringsjournalregistrering for beløp {0},
 Please do not create more than 500 items at a time,Ikke lag mer enn 500 elementer om gangen,
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Vennligst skriv inn <b>Difference Account</b> eller angi standard <b>aksjejusteringskonto</b> for selskapet {0},
-Please enter GSTIN and state for the Company Address {0},Vennligst skriv inn GSTIN og oppgi firmaadressen {0},
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Vennligst skriv inn <b>Difference-konto,</b> eller angi standard <b>aksjejusteringskonto</b> for selskapet {0}",
+Please enter GSTIN and state for the Company Address {0},Vennligst tast inn GSTIN og oppgi firmanavn {0},
 Please enter Item Code to get item taxes,Vennligst tast inn varekoden for å få vareskatter,
 Please enter Warehouse and Date,Vennligst skriv inn lager og dato,
 Please enter coupon code !!,Vennligst tast inn kupongkode !!,
 Please enter the designation,Angi betegnelsen,
 Please enter valid coupon code !!,Vennligst tast inn gyldig kupongkode !!,
-Please login as a Marketplace User to edit this item.,Vennligst logg inn som Marketplace-bruker for å redigere dette elementet.,
-Please login as a Marketplace User to report this item.,Vennligst logg inn som markedsplassbruker for å rapportere denne varen.,
+Please login as a Marketplace User to edit this item.,Vennligst logg inn som markedsplassbruker for å redigere dette elementet.,
+Please login as a Marketplace User to report this item.,Vennligst logg inn som Marketplace-bruker for å rapportere denne varen.,
 Please select <b>Template Type</b> to download template,Velg <b>Template Type for</b> å laste ned mal,
 Please select Applicant Type first,Velg Søkertype først,
 Please select Customer first,Velg kunde først,
 Please select Item Code first,Velg varekode først,
 Please select Loan Type for company {0},Velg lånetype for selskapet {0},
-Please select Patient to get prescribed procedure,Velg pasient for å få forskrevet prosedyre,
 Please select a Delivery Note,Velg en leveringsmerknad,
 Please select a Sales Person for item: {0},Velg en selger for varen: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Velg en annen betalingsmåte. Stripe støtter ikke transaksjoner i valuta &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Vennligst velg en annen betalingsmetode. Stripe støtter ikke transaksjoner i valuta &#39;{0}&#39;,
 Please select the customer.,Velg kunde.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Angi en leverandør mot varene som skal vurderes i innkjøpsordren.,
 Please set account heads in GST Settings for Compnay {0},Angi kontohoder i GST-innstillinger for Compnay {0},
@@ -3924,14 +3857,14 @@
 Please specify a {0},Angi {0},lead
 Pledge Status,Pantestatus,
 Pledge Time,Pantetid,
-Printing,Printing,
+Printing,Utskrift,
 Priority,Prioritet,
 Priority has been changed to {0}.,Prioritet er endret til {0}.,
 Priority {0} has been repeated.,Prioritet {0} har blitt gjentatt.,
 Processing XML Files,Behandler XML-filer,
 Profitability,lønnsomhet,
 Project,Prosjekt,
-Proposed Pledges are mandatory for secured Loans,Forslag til pantsettelser er obligatoriske for sikrede lån,
+Proposed Pledges are mandatory for secured Loans,Foreslåtte pantsettelser er obligatoriske for sikrede lån,
 Provide the academic year and set the starting and ending date.,Gi studieåret og angi start- og sluttdato.,
 Public token is missing for this bank,Offentlig token mangler for denne banken,
 Publish,publisere,
@@ -3945,7 +3878,7 @@
 Purchase Invoices,Kjøp fakturaer,
 Purchase Orders,Innkjøpsordrer,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Innkjøpskvittering har ingen varer som beholder prøve er aktivert for.,
-Purchase Return,Kjøp retur,
+Purchase Return,Kjøp Return,
 Qty of Finished Goods Item,Antall ferdige varer,
 Qty or Amount is mandatroy for loan security,Antall eller beløp er mandatroy for lån sikkerhet,
 Quality Inspection required for Item {0} to submit,Kvalitetskontroll kreves for at varen {0} skal sendes inn,
@@ -3953,11 +3886,11 @@
 Quantity to Manufacture can not be zero for the operation {0},Mengde å produsere kan ikke være null for operasjonen {0},
 Quarterly,Quarterly,
 Queued,I kø,
-Quick Entry,Rask inngang,
+Quick Entry,Hurtig Entry,
 Quiz {0} does not exist,Quiz {0} eksisterer ikke,
 Quotation Amount,Sitatbeløp,
 Rate or Discount is required for the price discount.,Pris eller rabatt kreves for prisrabatten.,
-Reason,Årsaken,
+Reason,Reason,
 Reconcile Entries,Forsone oppføringer,
 Reconcile this account,Forsone denne kontoen,
 Reconciled,forsonet,
@@ -3968,12 +3901,12 @@
 Relieving Date must be greater than or equal to Date of Joining,Relieving Date må være større enn eller lik dato for tiltredelse,
 Rename,Gi nytt navn,
 Rename Not Allowed,Gi nytt navn ikke tillatt,
-Repayment Method is mandatory for term loans,Tilbakebetalingsmetode er obligatorisk for terminlån,
+Repayment Method is mandatory for term loans,Tilbakebetalingsmetode er obligatorisk for lån,
 Repayment Start Date is mandatory for term loans,Startdato for tilbakebetaling er obligatorisk for terminlån,
 Report Item,Rapporter varen,
-Report this Item,Rapporter denne varen,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reservert antall for underentreprise: Mengde råvarer for å lage underleveranser.,
-Reset,Nullstille,
+Report this Item,Rapporter dette elementet,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reservert antall for underleveranser: Råvaremengde for å lage underleveranser.,
+Reset,Tilbakestill,
 Reset Service Level Agreement,Tilbakestill servicenivåavtale,
 Resetting Service Level Agreement.,Tilbakestilling av servicenivåavtale.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Responstid for {0} ved indeks {1} kan ikke være større enn oppløsningstid.,
@@ -3981,26 +3914,25 @@
 Review,Anmeldelse,
 Room,Rom,
 Room Type,Romtype,
-Row # ,Rad #,
+Row # ,Row #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Rad # {0}: Godkjent lager og leverandørlager kan ikke være det samme,
 Row #{0}: Cannot delete item {1} which has already been billed.,Rad # {0}: Kan ikke slette elementet {1} som allerede er fakturert.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Rad # {0}: Kan ikke slette varen {1} som allerede er levert,
-Row #{0}: Cannot delete item {1} which has already been received,Rad # {0}: Kan ikke slette elementet som allerede er mottatt,
+Row #{0}: Cannot delete item {1} which has already been received,Rad # {0}: Kan ikke slette varen {1} som allerede er mottatt,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,Rad # {0}: Kan ikke slette elementet {1} som er tilordnet arbeidsrekkefølge.,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Rad # {0}: Kan ikke slette elementet {1} som er tilordnet kundens innkjøpsordre.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Rad # {0}: Kan ikke velge leverandørlager mens råstoffene tildeles underleverandøren,
 Row #{0}: Cost Center {1} does not belong to company {2},Rad # {0}: Kostnadssenter {1} tilhører ikke selskapet {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rad # {0}: Operasjon {1} er ikke fullført for {2} antall ferdige varer i arbeidsordre {3}. Oppdater driftsstatus via Jobbkort {4}.,
-Row #{0}: Payment document is required to complete the transaction,Rad # {0}: Betalingsdokument kreves for å fullføre transaksjonen,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rad # {0}: Betjening {1} er ikke fullført for {2} antall ferdige varer i arbeidsordre {3}. Oppdater driftsstatus via Jobbkort {4}.,
+Row #{0}: Payment document is required to complete the transaction,Rad # {0}: Betalingsdokument er påkrevd for å fullføre transaksjonen,
 Row #{0}: Serial No {1} does not belong to Batch {2},Rad # {0}: Serienummer {1} hører ikke til gruppe {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Rad nr. {0}: Sluttdato for service kan ikke være før faktureringsdato,
-Row #{0}: Service Start Date cannot be greater than Service End Date,Rad # {0}: Tjenestens startdato kan ikke være større enn tjenestens sluttdato,
+Row #{0}: Service Start Date cannot be greater than Service End Date,Rad # {0}: Service-startdato kan ikke være større enn sluttidspunkt for tjeneste,
 Row #{0}: Service Start and End Date is required for deferred accounting,Rad # {0}: Tjenestens start- og sluttdato kreves for utsatt regnskap,
-Row {0}: Invalid Item Tax Template for item {1},Rad {0}: Ugyldig mal for vareavgift for varen {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Mengde er ikke tilgjengelig for {4} i lager {1} ved oppføringstidspunktet for oppføringen ({2} {3}),
+Row {0}: Invalid Item Tax Template for item {1},Rad {0}: Ugyldig varighetsskattmal for varen {1},
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Mengde er ikke tilgjengelig for {4} på lager {1} ved oppføringstidspunktet for oppføringen ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Rad {0}: bruker har ikke brukt regelen {1} på elementet {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Rad {0}: Søsken fødselsdato kan ikke være større enn i dag.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Rad {1}: Asset Naming Series er obligatorisk for automatisk oppretting av elementet {0},
 Row({0}): {1} is already discounted in {2},Rad ({0}): {1} er allerede nedsatt innen {2},
 Rows Added in {0},Rader lagt til i {0},
 Rows Removed in {0},Rader fjernet om {0},
@@ -4025,28 +3957,27 @@
 Send,Sende,
 Send a message,Send en melding,
 Sending,sende,
-Sends Mails to lead or contact based on a Campaign schedule,Sender post for å lede eller kontakte basert på en kampanjeplan,
+Sends Mails to lead or contact based on a Campaign schedule,Sender e-post for å lede eller kontakte basert på en kampanjeplan,
 Serial Number Created,Serienummer opprettet,
 Serial Numbers Created,Serienumre opprettet,
 Serial no(s) required for serialized item {0},Serienummer (er) som kreves for serienummeret {0},
-Series,Serie,
+Series,Series,
 Server Error,serverfeil,
 Service Level Agreement has been changed to {0}.,Servicenivåavtale er endret til {0}.,
 Service Level Agreement tracking is not enabled.,Servicenivåavtale sporing er ikke aktivert.,
 Service Level Agreement was reset.,Servicenivåavtale ble tilbakestilt.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Servicenivåavtale med enhetstype {0} og enhet {1} eksisterer allerede.,
-Set,Sett,
-Set Meta Tags,Angi metakoder,
+Set,Set,
+Set Meta Tags,Angi metatagger,
 Set Response Time and Resolution for Priority {0} at index {1}.,Angi responstid og oppløsning for prioritet {0} ved indeks {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Angi varens holdbarhet i dager for å angi utløp basert på produksjonsdato pluss holdbarhet.,
 Set {0} in company {1},Sett {0} i firma {1},
 Setup,Setup,
-Setup Wizard,Installasjonsveiviseren,
+Setup Wizard,Setup Wizard,
 Shift Management,Shift Management,
 Show Future Payments,Vis fremtidige betalinger,
 Show Linked Delivery Notes,Vis tilknyttede leveringsnotater,
 Show Sales Person,Vis selger,
-Show Stock Ageing Data,Vis lageraldringsdata,
+Show Stock Ageing Data,Vis lagringsalderingsdata,
 Show Warehouse-wise Stock,Vis lagermessig lager,
 Size,Størrelse,
 Something went wrong while evaluating the quiz.,Noe gikk galt under evalueringen av quizen.,
@@ -4065,21 +3996,21 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,"Lagerverdi ({0}) og kontosaldo ({1}) er ikke synkronisert for konto {2}, og det er koblede lager.",
 Stores - {0},Butikker - {0},
 Student with email {0} does not exist,Student med e-post {0} eksisterer ikke,
-Submit Review,Send inn anmeldelse,
+Submit Review,Send anmeldelse,
 Submitted,sendt inn,
-Supplier Addresses And Contacts,Leverandøradresser og kontakter,
+Supplier Addresses And Contacts,Leverandør Adresser og kontakter,
 Synchronize this account,Synkroniser denne kontoen,
 Tag,stikkord,
-Target Location is required while receiving Asset {0} from an employee,Målplassering er påkrevd når du mottar eiendel {0} fra en ansatt,
+Target Location is required while receiving Asset {0} from an employee,Målplassering er påkrevd når du mottar aktiva {0} fra en ansatt,
 Target Location is required while transferring Asset {0},Målplassering er nødvendig ved overføring av aktiva {0},
-Target Location or To Employee is required while receiving Asset {0},Målplassering eller til ansatt er påkrevd mens du mottar aktiva {0},
+Target Location or To Employee is required while receiving Asset {0},Målplassering eller til ansatt er påkrevd når du mottar aktiva {0},
 Task's {0} End Date cannot be after Project's End Date.,Oppgavens {0} sluttdato kan ikke være etter prosjektets sluttdato.,
 Task's {0} Start Date cannot be after Project's End Date.,Oppgavens {0} startdato kan ikke være etter prosjektets sluttdato.,
 Tax Account not specified for Shopify Tax {0},Skattekonto er ikke spesifisert for Shopify Tax {0},
 Tax Total,Sum skatt,
 Template,Mal,
 The Campaign '{0}' already exists for the {1} '{2}',Kampanjen &#39;{0}&#39; eksisterer allerede for {1} &#39;{2}&#39;,
-The difference between from time and To Time must be a multiple of Appointment,Forskjellen mellom tid og tid må være et mangfold av utnevnelse,
+The difference between from time and To Time must be a multiple of Appointment,Forskjellen mellom tid og tid må være en mangfoldighet av utnevnelsen,
 The field Asset Account cannot be blank,Feltet Kontokonto kan ikke være tomt,
 The field Equity/Liability Account cannot be blank,Feltet Egenkapital / ansvarskonto kan ikke være blankt,
 The following serial numbers were created: <br><br> {0},Følgende serienummer ble opprettet: <br><br> {0},
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,Den valgte betalingsoppføringen bør knyttes til en kredittbanktransaksjon,
 The selected payment entry should be linked with a debtor bank transaction,Den valgte betalingsoppføringen bør være knyttet til en debitorbanktransaksjon,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Det totale tildelte beløpet ({0}) er større enn det betalte beløpet ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Totalt fullført antall ({0}) må være lik antall for å produsere ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Verdien {0} er allerede tilordnet en eksisterende vare {2}.,
 There are no vacancies under staffing plan {0},Det er ingen ledige stillinger under bemanningsplan {0},
 This Service Level Agreement is specific to Customer {0},Denne servicenivåavtalen er spesifikk for kunden {0},
@@ -4101,21 +4031,20 @@
 Thursday,Torsdag,
 Timing,timing,
 Title,Tittel,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","For å tillate overfakturering, oppdater &quot;Overfaktureringsgodtgjørelse&quot; i Kontoinnstillinger eller varen.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","For å tillate over mottak / levering, oppdaterer du &quot;Over mottak / levering kvote&quot; i lagerinnstillinger eller varen.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","For å tillate overfakturering, oppdater &quot;Over Billing Allowance&quot; i Kontoinnstillinger eller elementet.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","For å tillate over mottak / levering, oppdaterer du &quot;Over kvittering / levering kvote&quot; i lagerinnstillinger eller varen.",
 To date needs to be before from date,Til dags dato må være før fra dato,
 Total,Total,
 Total Early Exits,Totalt tidlig utkjørsel,
 Total Late Entries,Totalt antall sene oppføringer,
-Total Payment Request amount cannot be greater than {0} amount,Det totale beløpet for betalingsanmodning kan ikke være større enn {0} beløpet,
+Total Payment Request amount cannot be greater than {0} amount,Totalt beløp for forespørsel om betaling kan ikke være større enn {0} beløp,
 Total payments amount can't be greater than {},Det totale betalingsbeløpet kan ikke være større enn {},
 Totals,Totals,
 Training Event:,Treningsarrangement:,
 Transactions already retreived from the statement,Transaksjoner er allerede gjenopprettet fra uttalelsen,
-Transfer Material to Supplier,Overfør materiale til leverandøren,
+Transfer Material to Supplier,Overføre materialet til Leverandør,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitteringsnummer og dato er obligatorisk for den valgte transportmåten,
 Tuesday,tirsdag,
-Type,Type,
 Unable to find Salary Component {0},Kan ikke finne lønnskomponent {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Kan ikke finne tidsluken i løpet av de neste {0} dagene for operasjonen {1}.,
 Unable to update remote activity,Kan ikke oppdatere ekstern aktivitet,
@@ -4124,7 +4053,7 @@
 Unmarked Attendance for days,Umerket fremmøte i flere dager,
 Unpublish Item,Fjern publisering av varen,
 Unreconciled,Ikke-avstemt,
-Unsupported GST Category for E-Way Bill JSON generation,Ikke-støttet GST-kategori for E-Way Bill JSON-generasjon,
+Unsupported GST Category for E-Way Bill JSON generation,Ikke støttet GST-kategori for e-veis Bill JSON-generasjon,
 Update,Oppdater,
 Update Details,Oppdater detaljer,
 Update Taxes for Items,Oppdater skatter for varer,
@@ -4138,17 +4067,17 @@
 Valuation Rate required for Item {0} at row {1},Verdsettelsesgrad påkrevd for vare {0} på rad {1},
 "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Verdsettelsesrate ikke funnet for varen {0}, som kreves for å registrere regnskap for {1} {2}. Hvis varen handler som en nullverdivurderingspost i {1}, må du nevne den i {1} varetabellen. Ellers kan du opprette en innkommende aksjetransaksjon for varen eller nevne verdsettelsesgrad i vareposten, og prøv deretter å sende inn / kansellere denne oppføringen.",
 Values Out Of Sync,Verdier utenfor synkronisering,
-Vehicle Type is required if Mode of Transport is Road,Kjøretøystype er påkrevd hvis modus for transport er vei,
+Vehicle Type is required if Mode of Transport is Road,Kjøretøytype er påkrevd hvis modus for transport er vei,
 Vendor Name,Leverandørnavn,
 Verify Email,verifiser e-post,
 View,Utsikt,
 View all issues from {0},Se alle utgaver fra {0},
 View call log,Vis anropslogg,
-Warehouse,Lager,
+Warehouse,Warehouse,
 Warehouse not found against the account {0},Lager ikke funnet mot kontoen {0},
 Welcome to {0},Velkommen til {0},
 Why do think this Item should be removed?,Hvorfor tror dette elementet bør fjernes?,
-Work Order {0}: Job Card not found for the operation {1},Arbeidsordre {0}: Jobbkort ble ikke funnet for operasjonen {1},
+Work Order {0}: Job Card not found for the operation {1},Arbeidsordre {0}: jobbkortet ble ikke funnet for operasjonen {1},
 Workday {0} has been repeated.,Arbeidsdag {0} har blitt gjentatt.,
 XML Files Processed,XML-filer behandlet,
 Year,År,
@@ -4157,32 +4086,31 @@
 You are not allowed to enroll for this course,Du har ikke lov til å melde deg på dette kurset,
 You are not enrolled in program {0},Du er ikke påmeldt programmet {0},
 You can Feature upto 8 items.,Du kan ha opptil 8 artikler.,
-You can also copy-paste this link in your browser,Du kan også kopiere og lime inn denne lenken i nettleseren din,
+You can also copy-paste this link in your browser,Du kan også kopiere og lime inn lenken i din nettleser,
 You can publish upto 200 items.,Du kan publisere opptil 200 artikler.,
 You can't create accounting entries in the closed accounting period {0},Du kan ikke opprette regnskapsposter i den lukkede regnskapsperioden {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du må aktivere automatisk ombestilling i lagerinnstillinger for å opprettholde ombestillingsnivåer.,
 You must be a registered supplier to generate e-Way Bill,Du må være en registrert leverandør for å generere e-Way Bill,
-You need to login as a Marketplace User before you can add any reviews.,Du må logge deg inn som markedsplassbruker før du kan legge til anmeldelser.,
+You need to login as a Marketplace User before you can add any reviews.,Du må logge deg inn som Marketplace-bruker før du kan legge til anmeldelser.,
 Your Featured Items,Dine utvalgte varer,
 Your Items,Varene dine,
 Your Profile,Profilen din,
-Your rating:,Din rangering:,
-Zero qty of {0} pledged against loan {0},Nulltall på {0} pantsatt mot lån {0},
+Your rating:,Din vurdering:,
+Zero qty of {0} pledged against loan {0},Null mengde på {0} pantsatt mot lån {0},
 and,og,
 e-Way Bill already exists for this document,e-Way Bill eksisterer allerede for dette dokumentet,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Eiendom {2} Opprettet for <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupongen som brukes er {1}. Tillatt mengde er oppbrukt,
-{0} Name,{0} Navn,
+{0} Name,{0} Name,
 {0} Operations: {1},{0} Operasjoner: {1},
-{0} bank transaction(s) created,{0} banktransaksjoner opprettet,
+{0} bank transaction(s) created,{0} banktransaksjoner er opprettet,
 {0} bank transaction(s) created and {1} errors,{0} banktransaksjoner er opprettet og {1} feil,
 {0} can not be greater than {1},{0} kan ikke være større enn {1},
 {0} conversations,{0} samtaler,
 {0} is not a company bank account,{0} er ikke en bankkonto,
 {0} is not a group node. Please select a group node as parent cost center,{0} er ikke en gruppe node. Velg en gruppe node som overkostningssenter,
 {0} is not the default supplier for any items.,{0} er ikke standardleverandøren for noen artikler.,
-{0} is required,{0} er påkrevd,
+{0} is required,{0} er nødvendig,
 {0} units of {1} is not available.,{0} enheter på {1} er ikke tilgjengelig.,
 {0}: {1} must be less than {2},{0}: {1} må være mindre enn {2},
 {} is an invalid Attendance Status.,{} er en ugyldig deltakerstatus.,
@@ -4197,9 +4125,10 @@
 Comments,kommentarer,
 Download,nedlasting,
 New,Ny,
+Not Found,Ikke funnet,
 Print,Skrive ut,
 Reference Name,referansenavn,
-Refresh,Forfriske,
+Refresh,Refresh,
 Success,Suksess,
 Value,Verdi,
 Actual,Faktiske,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Dager siden sist bestilling,
 In Stock,På lager,
 Loan Amount is mandatory,Lånebeløp er obligatorisk,
-Mode Of Payment,Betalingsmåte,
+Mode Of Payment,Modus for betaling,
 No students Found,Ingen studenter funnet,
 Not in Stock,Ikke på lager,
-Please select a Customer,Velg en kunde,
+Please select a Customer,Vennligst velg en kunde,
 Printed On,Trykt på,
 Received From,Mottat fra,
 Sales Person,Selger,
-To date cannot be before From date,Til dags dato kan ikke være fra Fra dato,
-Write Off,Skriv av,
+To date cannot be before From date,Til dags dato kan ikke være før fra dato,
+Write Off,Skriv Off,
 {0} Created,{0} Opprettet,
-Email Id,Epost id,
+Email Id,E-ID,
 Actual ,Faktiske,
-Add to cart,Legg i handlekurv,
+Add to cart,Legg til i handlevogn,
 Budget,Budsjett,
-Chart Of Accounts Importer,Kontoplan for importører,
+Chart Of Accounts Importer,Kontoplan for importør,
 Chart of Accounts,Kontooversikt,
-Customer database.,Kundedatabase.,
-Days Since Last order,Dager siden sist bestilling,
+Customer database.,Kunde Database.,
+Days Since Last order,Dager siden siste Bestill,
 Download as JSON,Last ned som JSON,
 End date can not be less than start date,Sluttdato kan ikke være mindre enn startdato,
 For Default Supplier (Optional),For standardleverandør (valgfritt),
-From date cannot be greater than To date,Fra dato kan ikke være større enn til dags dato,
-Get items from,Få varer fra,
-Group by,Gruppe av,
+From date cannot be greater than To date,Fra dato kan ikke være større enn til dato,
+Get items from,Få elementer fra,
+Group by,Grupper etter,
 In stock,På lager,
-Item name,Gjenstandsnavn,
+Item name,Navn,
 Loan amount is mandatory,Lånebeløp er obligatorisk,
 Minimum Qty,Minimum antall,
 More details,Mer informasjon,
-Nature of Supplies,Leveringens art,
+Nature of Supplies,Naturens forsyninger,
 No Items found.,Ingen objekter funnet.,
-No employee found,Ingen ansatte funnet,
+No employee found,Ingen ansatt funnet,
 No students found,Ingen studenter funnet,
 Not in stock,Ikke på lager,
 Not permitted,Ikke tillatt,
-Open Issues ,Åpne problemer,
+Open Issues ,åpne spørsmål,
 Open Projects ,Åpne prosjekter,
-Open To Do ,Åpen for å gjøre,
-Operation Id,Drifts-id,
+Open To Do ,Åpne for å gjøre,
+Operation Id,Operation ID,
 Partially ordered,Delvis bestilt,
-Please select company first,Velg firma først,
-Please select patient,Velg pasient,
+Please select company first,Vennligst velg Company først,
+Please select patient,Vennligst velg Pasient,
 Printed On ,Trykt på,
-Projected qty,Antatt antall,
-Sales person,Selger,
-Serial No {0} Created,Serienummer {0} Opprettet,
+Projected qty,Anslått Antall,
+Sales person,Sales Person,
+Serial No {0} Created,Serial No {0} opprettet,
 Set as default,Satt som standard,
-Source Location is required for the Asset {0},Kildeplassering er påkrevd for eiendelen {0},
+Source Location is required for the Asset {0},Kildeplassering er nødvendig for aktiva {0},
 Tax Id,Skatte-id,
-To Time,Til tid,
-To date cannot be before from date,Til dags dato kan ikke være før fra dato,
-Total Taxable value,Sum skattepliktig verdi,
+To Time,Til Time,
+To date cannot be before from date,Til dags dato kan ikke være fra Fra dato,
+Total Taxable value,Total skattepliktig verdi,
 Upcoming Calendar Events ,Kommende kalenderhendelser,
 Value or Qty,Verdi eller antall,
-Variance ,Forskjell,
+Variance ,varians,
 Variant of,Variant av,
-Write off,Avskriv,
-Write off Amount,Skriv av beløp,
+Write off,Skriv av,
+Write off Amount,Skriv Off Beløp,
 hours,timer,
-received from,mottat fra,
+received from,Mottatt fra,
 to,til,
-Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium,
-Item Code &gt; Item Group &gt; Brand,Varekode&gt; Varegruppe&gt; Merke,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Angi Naming Series for {0} via Setup&gt; Settings&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Oppsett medarbeidersamlingssystem i menneskelige ressurser&gt; HR-innstillinger,
-Please setup Instructor Naming System in Education &gt; Education Settings,Oppsett Instructor Naming System i Education&gt; Education Settings,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Angi nummereringsserier for Oppmøte via Oppsett&gt; Nummereringsserier,
-Supplier &gt; Supplier Type,Leverandør&gt; Leverandørtype,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverteringsfaktor ({0} -&gt; {1}) ikke funnet for varen: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Kunne ikke konfigurere standardverdiene for land {0}. Kontakt support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Rad # {0}: Element {1} er ikke en serie / batch-vare. Det kan ikke ha et serienummer / batchnr mot det.,
+Please set {0},Vennligst sett {0},
+Please set {0},Angi {0},supplier
+Draft,utkast,"docstatus,=,0"
+Cancelled,avbrutt,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Oppsett Instructor Naming System i Education&gt; Education Settings,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Angi Naming Series for {0} via Setup&gt; Settings&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverteringsfaktor ({0} -&gt; {1}) ikke funnet for varen: {2},
+Item Code > Item Group > Brand,Varekode&gt; Varegruppe&gt; Merke,
+Customer > Customer Group > Territory,Kunde&gt; Kundegruppe&gt; Territorium,
+Supplier > Supplier Type,Leverandør&gt; Leverandørtype,
+Please setup Employee Naming System in Human Resource > HR Settings,Oppsett medarbeidersamlingssystem i menneskelige ressurser&gt; HR-innstillinger,
+Please setup numbering series for Attendance via Setup > Numbering Series,Angi nummereringsserier for Oppmøte via Oppsett&gt; Nummereringsserier,
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index f7f7723..bab3b81 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -1,234 +1,228 @@
- (Half Day),(Połowa dnia),
- Currently no stock available in any warehouse,Obecnie brak magazynu w jakimkolwiek magazynie,
- From Date can not be greater than To Date,Od daty nie może być większa niż data,
- Group Roll No,Rzut grupowy nr,
- or ,lub,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachowaj próbkę opiera się na partii, sprawdź opcję Nie ma partii, aby zachować próbkę towaru",
-"""Customer Provided Item"" cannot be Purchase Item also",„Przedmiotem dostarczonym przez klienta” nie może być również przedmiot zakupu,
-"""Customer Provided Item"" cannot have Valuation Rate",„Przedmiot dostarczony przez klienta” nie może mieć kursu wyceny,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","„Is Fixed Asset” nie może zostać odznaczony, ponieważ rekord zasobu istnieje dla elementu",
-'Based On' and 'Group By' can not be same,„Based On” i „Group By” nie mogą być takie same,
-'Days Since Last Order' must be greater than or equal to zero,„Dni od ostatniego zamówienia” muszą być większe lub równe zero,
-'Entries' cannot be empty,„Wpisy” nie mogą być puste,
-'From Date' is required,„Od daty” jest wymagane,
-'From Date' must be after 'To Date',„From Date” musi być po „To Date”,
-'Has Serial No' can not be 'Yes' for non-stock item,„Nie ma numeru seryjnego” nie może być „Tak” w przypadku towarów innych niż towarowe,
-'Opening',&#39;Otwarcie&#39;,
-'To Case No.' cannot be less than 'From Case No.',„To Case No.” nie może być mniejszy niż „From Case No.”,
-'To Date' is required,Wymagane jest „Do daty”,
+"""Customer Provided Item"" cannot be Purchase Item also","""Element dostarczony przez klienta"" nie może być również elementem nabycia",
+"""Customer Provided Item"" cannot have Valuation Rate","""Element dostarczony przez klienta"" nie może mieć wskaźnika wyceny",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Jest Środkiem Trwałym"" nie może być odznaczone, jeśli istnieją pozycje z takim ustawieniem",
+'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same",
+'Days Since Last Order' must be greater than or equal to zero,Pole 'Dni od ostatniego zamówienia' musi być większe bądź równe zero,
+'Entries' cannot be empty,Pole 'Wpisy' nie może być puste,
+'From Date' is required,Pole 'Od daty' jest wymagane,
+'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty',
+'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych,
+'Opening',&quot;Otwarcie&quot;,
+'To Case No.' cannot be less than 'From Case No.','To Case No.' nie powinno być mniejsze niż 'From Case No.',
+'To Date' is required,'Do daty' jest wymaganym polem,
 'Total',&#39;Całkowity&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},"„Aktualizuj zapas” nie może zostać sprawdzony, ponieważ elementy nie są dostarczane przez {0}",
-'Update Stock' cannot be checked for fixed asset sale,„Aktualizacja zapasów” nie może zostać sprawdzona pod kątem sprzedaży środków trwałych,
+'Update Stock' can not be checked because items are not delivered via {0},"'Aktualizuj Stan' nie może być zaznaczone, ponieważ elementy nie są dostarczane przez {0}",
+'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego,
 ) for {0},) dla {0},
 1 exact match.,1 dokładny mecz.,
-90-Above,90-Powyżej,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,Istnieje grupa klientów o tej samej nazwie. Zmień nazwę klienta lub zmień nazwę grupy klientów,
+90-Above,90-Ponad,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy,
 A Default Service Level Agreement already exists.,Domyślna umowa dotycząca poziomu usług już istnieje.,
 A Lead requires either a person's name or an organization's name,Ołów wymaga nazwy osoby lub nazwy organizacji,
 A customer with the same name already exists,Klient o tej samej nazwie już istnieje,
 A question must have more than one options,Pytanie musi mieć więcej niż jedną opcję,
 A qustion must have at least one correct options,Qustion musi mieć co najmniej jedną poprawną opcję,
-A {0} exists between {1} and {2} (,{0} istnieje między {1} a {2} (,
-Abbr can not be blank or space,Abbr nie może być pusty ani spacja,
-Abbreviation already used for another company,Skrót już używany w innej firmie,
-Abbreviation cannot have more than 5 characters,Skrót nie może zawierać więcej niż 5 znaków,
+A {0} exists between {1} and {2} (,{0} istnieje pomiędzy {1} a {2} (,
+Abbr can not be blank or space,Skrót nie może być pusty lub być spacją,
+Abbreviation already used for another company,Skrót już używany przez inną firmę,
+Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków,
 Abbreviation is mandatory,Skrót jest obowiązkowy,
 About the Company,O firmie,
 About your company,O Twojej firmie,
 Above,Powyżej,
 Absent,Nieobecny,
-Academic Term,Okres akademicki,
+Academic Term,semestr,
 Academic Term: ,Okres akademicki:,
 Academic Year,Rok akademicki,
 Academic Year: ,Rok akademicki:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akceptowane + odrzucone Ilość musi być równa ilości otrzymanej dla przedmiotu {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0}),
 Accessable Value,Dostępna wartość,
 Account,Konto,
 Account Number,Numer konta,
-Account Number {0} already used in account {1},Numer konta {0} już używany na koncie {1},
-Account Pay Only,Zapłać tylko za konto,
+Account Number {0} already used in account {1},Numer konta {0} jest już używany na koncie {1},
+Account Pay Only,Tylko płatne konto,
 Account Type,typ konta,
 Account Type for {0} must be {1},Typ konta dla {0} musi być {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo konta już w Kredycie, nie możesz ustawić „Bilans musi być” jako „Debet”",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo konta już w debecie, nie możesz ustawić „Saldo musi być” jako „Kredyt”",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Numer konta dla konta {0} nie jest dostępny. <br> Ustaw poprawnie swój Plan kont.,
-Account with child nodes cannot be converted to ledger,Konta z węzłami podrzędnymi nie można przekształcić w księgę główną,
-Account with child nodes cannot be set as ledger,Konta z węzłami podrzędnymi nie można ustawić jako księgi,
-Account with existing transaction can not be converted to group.,Konta z istniejącą transakcją nie można przekształcić w grupę.,
-Account with existing transaction can not be deleted,Konto z istniejącą transakcją nie może zostać usunięte,
-Account with existing transaction cannot be converted to ledger,Konta z istniejącą transakcją nie można przekształcić w księgę główną,
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jest na minusie, nie możesz ustawić wymagań jako debet.",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt.",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Numer konta dla konta {0} jest niedostępny. <br> Skonfiguruj poprawnie swój plan kont.,
+Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane,
+Account with child nodes cannot be set as ledger,Konto z węzłów podrzędnych nie może być ustawiony jako księgi,
+Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone).,
+Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte,
+Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane,
 Account {0} does not belong to company: {1},Konto {0} nie należy do firmy: {1},
 Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1},
 Account {0} does not exist,Konto {0} nie istnieje,
 Account {0} does not exists,Konto {0} nie istnieje,
-Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} nie pasuje do firmy {1} w trybie konta: {2},
+Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} nie jest zgodne z firmą {1} w trybie konta: {2},
 Account {0} has been entered multiple times,Konto {0} zostało wprowadzone wielokrotnie,
 Account {0} is added in the child company {1},Konto {0} zostało dodane w firmie podrzędnej {1},
 Account {0} is frozen,Konto {0} jest zamrożone,
 Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Waluta konta musi być {1},
-Account {0}: Parent account {1} can not be a ledger,Konto {0}: konto nadrzędne {1} nie może być księgą główną,
+Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym,
 Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: konto nadrzędne {1} nie należy do firmy: {2},
-Account {0}: Parent account {1} does not exist,Konto {0}: konto macierzyste {1} nie istnieje,
-Account {0}: You can not assign itself as parent account,Konto {0}: nie można przypisać się jako konto nadrzędne,
-Account: {0} can only be updated via Stock Transactions,Konto: {0} można zaktualizować tylko za pomocą transakcji giełdowych,
-Account: {0} with currency: {1} can not be selected,Konto: {0} z walutą: nie można wybrać {1},
-Accountant,Księgowa,
-Accounting,Rachunkowość,
-Accounting Entry for Asset,Wpis księgowy dla aktywów,
-Accounting Entry for Stock,Wpis księgowy dla zapasów,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Wpis księgowy dla {0}: {1} można wprowadzić tylko w walucie: {2},
-Accounting Ledger,Księga rachunkowa,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Wpisy księgowe zostały już dokonane w walucie {0} dla firmy {1}. Wybierz konto należne lub płatne w walucie {0}.,
-Accounting journal entries.,Pozycje dziennika księgowego.,
-Accounts,Konta,
-Accounts Payable,Rozrachunki z dostawcami,
-Accounts Payable Summary,Podsumowanie zobowiązań do płatności,
+Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje,
+Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego,
+Account: {0} can only be updated via Stock Transactions,Konto: {0} może być aktualizowana tylko przez operacje magazynowe,
+Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1},
+Accountant,Księgowy,
+Accounting,Księgowość,
+Accounting Entry for Asset,Zapis Księgowy dla aktywów,
+Accounting Entry for Stock,Zapis księgowy dla zapasów,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2},
+Accounting Ledger,Księgi rachunkowe,
+Accounting journal entries.,Dziennik zapisów księgowych.,
+Accounts,Księgowość,
+Accounts Payable,Zobowiązania,
+Accounts Payable Summary,Zobowiązania Podsumowanie,
 Accounts Receivable,Należności,
-Accounts Receivable Summary,Podsumowanie należności,
-Accounts table cannot be blank.,Tabela kont nie może być pusta.,
-Accrual Journal Entry for salaries from {0} to {1},Zapis księgowy dla wynagrodzeń od {0} do {1},
-Accumulated Depreciation,Skumulowana amortyzacja,
-Accumulated Depreciation Amount,Skumulowana kwota amortyzacji,
-Accumulated Depreciation as on,Skumulowana amortyzacja jak w dniu,
-Accumulated Monthly,Skumulowany miesięczny,
+Accounts Receivable Summary,Należności Podsumowanie,
+Accounts table cannot be blank.,Tabela kont nie może być pusta,
+Accrual Journal Entry for salaries from {0} to {1},Zapis wstępny w dzienniku dla zarobków od {0} do {1},
+Accumulated Depreciation,Umorzenia (skumulowana amortyzacja),
+Accumulated Depreciation Amount,Kwota Skumulowanej amortyzacji,
+Accumulated Depreciation as on,Skumulowana amortyzacja jak na,
+Accumulated Monthly,skumulowane miesięcznie,
 Accumulated Values,Skumulowane wartości,
 Accumulated Values in Group Company,Skumulowane wartości w Spółce Grupy,
 Achieved ({}),Osiągnięto ({}),
-Action,Akcja,
+Action,Działanie,
 Action Initialised,Działanie zainicjowane,
 Actions,działania,
 Active,Aktywny,
-Active Leads / Customers,Aktywni klienci / klienci,
-Activity Cost exists for Employee {0} against Activity Type - {1},Koszt aktywności dla pracownika {0} w stosunku do typu działania - {1},
-Activity Cost per Employee,Koszt aktywności na pracownika,
+Active Leads / Customers,Całość Przewody / Klienci,
+Activity Cost exists for Employee {0} against Activity Type - {1},Istnieje aktywny Koszt Pracodawcy {0} przed Type Aktywny - {1},
+Activity Cost per Employee,Koszt aktywność na pracownika,
 Activity Type,Rodzaj aktywności,
 Actual Cost,Aktualna cena,
 Actual Delivery Date,Rzeczywista data dostawy,
 Actual Qty,Rzeczywista ilość,
 Actual Qty is mandatory,Rzeczywista ilość jest obowiązkowa,
-Actual Qty {0} / Waiting Qty {1},Rzeczywista ilość {0} / Ilość oczekująca {1},
+Actual Qty {0} / Waiting Qty {1},Rzeczywista ilość {0} / liczba oczekujących {1},
 Actual Qty: Quantity available in the warehouse.,Rzeczywista ilość: ilość dostępna w magazynie.,
 Actual qty in stock,Rzeczywista ilość w magazynie,
-Actual type tax cannot be included in Item rate in row {0},Rzeczywisty podatek typu nie może być zawarty w stawce przedmiotu w wierszu {0},
+Actual type tax cannot be included in Item rate in row {0},Rzeczywista Podatek typu nie mogą być wliczone w cenę towaru w wierszu {0},
 Add,Dodaj,
 Add / Edit Prices,Dodaj / edytuj ceny,
 Add All Suppliers,Dodaj wszystkich dostawców,
 Add Comment,Dodaj komentarz,
 Add Customers,Dodaj klientów,
 Add Employees,Dodaj pracowników,
-Add Item,Dodaj Przedmiot,
-Add Items,Dodaj przedmioty,
-Add Leads,Dodaj potencjalnych klientów,
+Add Item,Dodaj pozycję,
+Add Items,Dodaj pozycje,
+Add Leads,Dodaj namiary,
 Add Multiple Tasks,Dodaj wiele zadań,
 Add Row,Dodaj wiersz,
 Add Sales Partners,Dodaj partnerów handlowych,
-Add Serial No,Dodaj numer seryjny,
+Add Serial No,Dodaj nr seryjny,
 Add Students,Dodaj uczniów,
 Add Suppliers,Dodaj dostawców,
-Add Time Slots,Dodaj automaty czasowe,
-Add Timesheets,Dodaj karty graficzne,
-Add Timeslots,Dodaj Timeslots,
-Add Users to Marketplace,Dodaj użytkowników do Marketplace,
+Add Time Slots,Dodaj gniazda czasowe,
+Add Timesheets,Dodaj ewidencja czasu pracy,
+Add Timeslots,Dodaj czasopisma,
+Add Users to Marketplace,Dodaj użytkowników do rynku,
 Add a new address,Dodaj nowy adres,
 Add cards or custom sections on homepage,Dodaj karty lub niestandardowe sekcje na stronie głównej,
-Add more items or open full form,Dodaj więcej elementów lub otwórz pełny formularz,
+Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę,
 Add notes,Dodaj notatki,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Dodaj resztę swojej organizacji jako swoich użytkowników. Możesz także dodać zaproszonych klientów do swojego portalu, dodając je z Kontaktów",
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodać resztę organizacji jako użytkowników. Można również dodać zaprosić klientów do portalu dodając je z Kontaktów,
 Add to Details,Dodaj do szczegółów,
 Add/Remove Recipients,Dodaj / usuń odbiorców,
-Added,Dodany,
+Added,Dodano,
 Added to details,Dodano do szczegółów,
 Added {0} users,Dodano {0} użytkowników,
 Additional Salary Component Exists.,Istnieje dodatkowy składnik wynagrodzenia.,
 Address,Adres,
-Address Line 2,Linia adresu 2,
+Address Line 2,Drugi wiersz adresu,
 Address Name,Adres,
 Address Title,Tytuł adresu,
 Address Type,Typ adresu,
-Administrative Expenses,Koszty administracyjne,
+Administrative Expenses,Wydatki na podstawową działalność,
 Administrative Officer,Urzędnik administracyjny,
+Administrator,Administrator,
 Admission,Wstęp,
 Admission and Enrollment,Wstęp i rejestracja,
-Admissions for {0},Rekrutacja na {0},
+Admissions for {0},Rekrutacja dla {0},
 Admit,Przyznać,
 Admitted,Przyznał,
-Advance Amount,Zaliczka,
+Advance Amount,Kwota Zaliczki,
 Advance Payments,Zaliczki,
-Advance account currency should be same as company currency {0},Waluta konta zaliczkowego powinna być taka sama jak waluta firmy {0},
-Advance amount cannot be greater than {0} {1},Kwota zaliczki nie może być większa niż {0} {1},
-Advertising,Reklama,
-Aerospace,Kosmonautyka,
-Against,Przeciwko,
-Against Account,Przeciwko kontu,
-Against Journal Entry {0} does not have any unmatched {1} entry,Wpis do dziennika {0} nie ma żadnego niedopasowanego wpisu {1},
-Against Journal Entry {0} is already adjusted against some other voucher,Wpis do dziennika {0} jest już dostosowany do innego kuponu,
-Against Supplier Invoice {0} dated {1},Przeciw fakturze dostawcy {0} z dnia {1},
-Against Voucher,Przeciw kuponowi,
-Against Voucher Type,Przeciw typowi kuponu,
+Advance account currency should be same as company currency {0},"Waluta konta Advance powinna być taka sama, jak waluta firmy {0}",
+Advance amount cannot be greater than {0} {1},Ilość wyprzedzeniem nie może być większa niż {0} {1},
+Advertising,Reklamowanie,
+Aerospace,Lotnictwo,
+Against,Wyklucza,
+Against Account,Konto korespondujące,
+Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1},
+Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym,
+Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia,
+Against Voucher,Dowód księgowy,
+Against Voucher Type,Rodzaj dowodu,
 Age,Wiek,
 Age (Days),Wiek (dni),
 Ageing Based On,Starzenie się na podstawie,
-Ageing Range 1,Zakres starzenia się 1,
-Ageing Range 2,Zakres starzenia się 2,
-Ageing Range 3,Zakres starzenia się 3,
+Ageing Range 1,Starzenie Zakres 1,
+Ageing Range 2,Starzenie Zakres 2,
+Ageing Range 3,Starzenie Zakres 3,
 Agriculture,Rolnictwo,
 Agriculture (beta),Rolnictwo (beta),
 Airline,Linia lotnicza,
 All Accounts,Wszystkie konta,
-All Addresses.,Wszystkie adresy.,
-All Assessment Groups,Wszystkie grupy oceniające,
-All BOMs,Wszystkie BOM,
+All Addresses.,Wszystkie adresy,
+All Assessment Groups,Wszystkie grupy oceny,
+All BOMs,Wszystkie LM,
 All Contacts.,Wszystkie kontakty.,
 All Customer Groups,Wszystkie grupy klientów,
 All Day,Cały dzień,
 All Departments,Wszystkie departamenty,
 All Healthcare Service Units,Wszystkie jednostki służby zdrowia,
-All Item Groups,Wszystkie grupy przedmiotów,
-All Jobs,Wszystkie prace,
+All Item Groups,Wszystkie grupy produktów,
+All Jobs,Wszystkie Oferty pracy,
 All Products,Wszystkie produkty,
-All Products or Services.,Wszystkie produkty lub usługi.,
-All Student Admissions,Wszystkie przyjęcia studenckie,
+All Products or Services.,Wszystkie produkty i usługi.,
+All Student Admissions,Wszystkie Przyjęć studenckie,
 All Supplier Groups,Wszystkie grupy dostawców,
-All Supplier scorecards.,Wszystkie karty wyników dostawcy.,
-All Territories,Wszystkie terytoria,
+All Supplier scorecards.,Wszystkie karty oceny dostawcy.,
+All Territories,Wszystkie obszary,
 All Warehouses,Wszystkie magazyny,
 All communications including and above this shall be moved into the new Issue,"Wszystkie komunikaty, w tym i powyżej tego, zostaną przeniesione do nowego wydania",
-All items have already been invoiced,Wszystkie przedmioty zostały już zafakturowane,
-All items have already been transferred for this Work Order.,Wszystkie elementy zostały już przeniesione do tego zlecenia pracy.,
+All items have already been invoiced,Wszystkie pozycje zostały już zafakturowane,
+All items have already been transferred for this Work Order.,Wszystkie przedmioty zostały już przekazane dla tego zlecenia pracy.,
 All other ITC,Wszystkie inne ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Wszystkie obowiązkowe zadania tworzenia pracowników nie zostały jeszcze wykonane.,
-All these items have already been invoiced,Wszystkie te elementy zostały już zafakturowane,
-Allocate Payment Amount,Przydziel kwotę płatności,
-Allocated Amount,Przydzielona kwota,
-Allocated Leaves,Przydzielone liście,
-Allocating leaves...,Przydzielanie liści ...,
-Already record exists for the item {0},Istnieje już rekord dla elementu {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Domyślnie ustawiony w profilu pos {0} dla użytkownika {1}, uprzejmie wyłączony domyślnie",
-Alternate Item,Alternatywny przedmiot,
-Alternative item must not be same as item code,Alternatywny przedmiot nie może być taki sam jak kod towaru,
-Amount,Ilość,
+All the mandatory Task for employee creation hasn't been done yet.,Wszystkie obowiązkowe zadanie tworzenia pracowników nie zostało jeszcze wykonane.,
+All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura,
+Allocate Payment Amount,Przeznaczyć Kwota płatności,
+Allocated Amount,Przyznana kwota,
+Allocated Leaves,Przydzielone Nieobecności,
+Allocating leaves...,Przydzielanie Nieobecności...,
+Already record exists for the item {0},Już istnieje rekord dla elementu {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Już ustawiono domyślne w profilu pozycji {0} dla użytkownika {1}, domyślnie wyłączone",
+Alternate Item,Alternatywna pozycja,
+Alternative item must not be same as item code,"Element alternatywny nie może być taki sam, jak kod produktu",
+Amount,Wartość,
 Amount After Depreciation,Kwota po amortyzacji,
 Amount of Integrated Tax,Kwota Zintegrowanego Podatku,
-Amount of TDS Deducted,Kwota potrącenia TDS,
+Amount of TDS Deducted,Kwota potrąconej TDS,
 Amount should not be less than zero.,Kwota nie powinna być mniejsza niż zero.,
-Amount to Bill,Kwota dla Billa,
+Amount to Bill,Kwota rachunku,
 Amount {0} {1} against {2} {3},Kwota {0} {1} przeciwko {2} {3},
-Amount {0} {1} deducted against {2},Kwota {0} {1} potrącona przeciwko {2},
-Amount {0} {1} transferred from {2} to {3},Kwota {0} {1} przeniesiona z {2} do {3},
+Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2},
+Amount {0} {1} transferred from {2} to {3},"Kwota {0} {1} przeniesione z {2} {3}, aby",
 Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Istnieje grupa przedmiotów o tej samej nazwie, zmień nazwę przedmiotu lub zmień nazwę grupy elementów",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Termin akademicki z tym „rokiem akademickim” {0} i „nazwą terminu” {1} już istnieje. Zmień te wpisy i spróbuj ponownie.,
+"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Semestr z tym &quot;Roku Akademickiego&quot; {0} i &#39;Nazwa Termin&#39; {1} już istnieje. Proszę zmodyfikować te dane i spróbuj jeszcze raz.,
 An error occurred during the update process,Wystąpił błąd podczas procesu aktualizacji,
-"An item exists with same name ({0}), please change the item group name or rename the item","Przedmiot istnieje pod tą samą nazwą ({0}), zmień nazwę grupy przedmiotów lub zmień nazwę elementu",
+"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element  o takiej nazwie. Zmień nazwę Grupy lub tego elementu.,
 Analyst,Analityk,
-Analytics,Analityka,
-Annual Billing: {0},Roczne rozliczenie: {0},
+Analytics,Analityk,
+Annual Billing: {0},Roczne rozliczeniowy: {0},
 Annual Salary,Roczne wynagrodzenie,
 Anonymous,Anonimowy,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},"Inny rekord budżetu „{0}” już istnieje w {1} „{2}”, a konto „{3}” w roku podatkowym {4}",
-Another Period Closing Entry {0} has been made after {1},Kolejny wpis zamknięcia okresu {0} został dokonany po {1},
-Another Sales Person {0} exists with the same Employee id,Istnieje inny sprzedawca {0} z tym samym identyfikatorem pracownika,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Inny rekord budżetu &quot;{0}&quot; już istnieje w stosunku do {1} &quot;{2}&quot; i konta &quot;{3}&quot; w roku finansowym {4},
+Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1},
+Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika,
 Antibiotic,Antybiotyk,
 Apparel & Accessories,Odzież i akcesoria,
 "Applicable if the company is SpA, SApA or SRL","Stosuje się, jeśli spółką jest SpA, SApA lub SRL",
@@ -236,422 +230,412 @@
 Applicable if the company is an Individual or a Proprietorship,"Stosuje się, jeśli firma jest jednostką lub właścicielem",
 Applicant,Petent,
 Applicant Type,Typ Wnioskodawcy,
-Application of Funds (Assets),Zastosowanie funduszy (aktywa),
-Application period cannot be across two allocation records,Okres składania wniosków nie może obejmować dwóch rekordów przydziału,
-Application period cannot be outside leave allocation period,Okres składania wniosków nie może być poza okresem przydziału urlopu,
+Application of Funds (Assets),Aktywa,
+Application period cannot be across two allocation records,Okres aplikacji nie może mieć dwóch rekordów przydziału,
+Application period cannot be outside leave allocation period,Wskazana data nieobecności nie może wykraczać poza zaalokowany okres dla nieobecności,
 Applied,Stosowany,
 Apply Now,Aplikuj teraz,
-Appointment Analytics,Analityka spotkań,
 Appointment Confirmation,Potwierdzenie spotkania,
-Appointment Duration (mins),Czas spotkania (min),
-Appointment Type,Rodzaj spotkania,
-Appointment cancelled,Odwołanie spotkania,
-"Appointment cancelled, Please review and cancel the invoice {0}","Anulowano spotkanie, przejrzyj i anuluj fakturę {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Anulowane spotkanie {0} i faktura sprzedaży {1},
+Appointment Duration (mins),Czas trwania spotkania (min),
+Appointment Type,Typ spotkania,
+Appointment {0} and Sales Invoice {1} cancelled,Mianowanie {0} i faktura sprzedaży {1} zostały anulowane,
 Appointments and Encounters,Spotkania i spotkania,
-Appointments and Patient Encounters,Spotkania i spotkania pacjentów,
-Appraisal {0} created for Employee {1} in the given date range,Ocena {0} utworzona dla pracownika {1} w podanym zakresie dat,
+Appointments and Patient Encounters,Spotkania i spotkania z pacjentami,
+Appraisal {0} created for Employee {1} in the given date range,Ocena {0} utworzona dla Pracownika {1} w datach od-do,
 Apprentice,Uczeń,
-Approval Status must be 'Approved' or 'Rejected',Status zatwierdzenia musi być „Zatwierdzony” lub „Odrzucony”,
+Approval Status must be 'Approved' or 'Rejected',Status Zatwierdzenia musi być 'Zatwierdzono' albo 'Odrzucono',
 Approve,Zatwierdzać,
-Approving Role cannot be same as role the rule is Applicable To,"Zatwierdzenie roli nie może być takie samo jak rola, do której ma zastosowanie reguła",
-Approving User cannot be same as user the rule is Applicable To,Zatwierdzający użytkownik nie może być taki sam jak użytkownik. Reguła ma zastosowanie do,
-"Apps using current key won't be able to access, are you sure?","Aplikacje używające aktualnego klucza nie będą miały dostępu, czy na pewno?",
+Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza,
+Approving User cannot be same as user the rule is Applicable To,"Zatwierdzający Użytkownik nie może być taki sam, jak użytkownik którego zatwierdza",
+"Apps using current key won't be able to access, are you sure?","Aplikacje używające obecnego klucza nie będą mogły uzyskać dostępu, czy na pewno?",
 Are you sure you want to cancel this appointment?,Czy na pewno chcesz anulować to spotkanie?,
 Arrear,Zaległość,
 As Examiner,Jako egzaminator,
-As On Date,Jak w dniu,
+As On Date,W sprawie daty,
 As Supervisor,Jako Supervisor,
 As per rules 42 & 43 of CGST Rules,Zgodnie z zasadami 42 i 43 Regulaminu CGST,
 As per section 17(5),Jak w sekcji 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Zgodnie z ustawieniami zakupu, jeśli wymagane jest zamówienie zakupu == „TAK”, w przypadku tworzenia faktury zakupu użytkownik musi najpierw utworzyć zamówienie zakupu dla przedmiotu {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami kupna, jeśli wymagany jest zwrot zakupu == „TAK”, w przypadku tworzenia faktury zakupu użytkownik musi najpierw utworzyć paragon zakupu dla pozycji {0}",
-As per your assigned Salary Structure you cannot apply for benefits,Zgodnie z przydzieloną strukturą wynagrodzeń nie można ubiegać się o świadczenia,
+As per your assigned Salary Structure you cannot apply for benefits,Zgodnie z przypisaną Ci strukturą wynagrodzeń nie możesz ubiegać się o świadczenia,
 Assessment,Oszacowanie,
 Assessment Criteria,Kryteria oceny,
-Assessment Group,Grupa oceniająca,
-Assessment Group: ,Grupa oceniająca:,
+Assessment Group,Grupa Assessment,
+Assessment Group: ,Grupa oceny:,
 Assessment Plan,Plan oceny,
 Assessment Plan Name,Nazwa planu oceny,
 Assessment Report,Sprawozdanie z oceny,
 Assessment Reports,Raporty z oceny,
 Assessment Result,Wynik oceny,
-Assessment Result record {0} already exists.,Rekord wyniku oceny {0} już istnieje.,
-Asset,Kapitał,
-Asset Category,Kategoria aktywów,
-Asset Category is mandatory for Fixed Asset item,Kategoria aktywów jest obowiązkowa dla pozycji Środki trwałe,
-Asset Maintenance,Konserwacja zasobów,
-Asset Movement,Ruch aktywów,
-Asset Movement record {0} created,Utworzono rekord ruchu zasobów {0},
-Asset Name,Nazwa zasobu,
-Asset Received But Not Billed,"Otrzymany zasób, ale nie rozliczony",
+Assessment Result record {0} already exists.,Wynik Wynik {0} już istnieje.,
+Asset,Składnik aktywów,
+Asset Category,Aktywa Kategoria,
+Asset Category is mandatory for Fixed Asset item,Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów,
+Asset Maintenance,Konserwacja aktywów,
+Asset Movement,Zaleta Ruch,
+Asset Movement record {0} created,Rekord Ruch atutem {0} tworzone,
+Asset Name,Zaleta Nazwa,
+Asset Received But Not Billed,"Zasoby odebrane, ale nieopłacone",
 Asset Value Adjustment,Korekta wartości aktywów,
-"Asset cannot be cancelled, as it is already {0}","Nie można anulować zasobu, ponieważ jest on już {0}",
-Asset scrapped via Journal Entry {0},Złom zasobów za pośrednictwem wpisu do dziennika {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Zasób {0} nie może zostać złomowany, ponieważ jest już {1}",
-Asset {0} does not belong to company {1},Zasób {0} nie należy do firmy {1},
-Asset {0} must be submitted,Zasób {0} musi zostać przesłany,
+"Asset cannot be cancelled, as it is already {0}","Aktywów nie mogą być anulowane, ponieważ jest już {0}",
+Asset scrapped via Journal Entry {0},Zaleta złomowany poprzez Journal Entry {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Składnik {0} nie może zostać wycofane, jak to jest już {1}",
+Asset {0} does not belong to company {1},Zaleta {0} nie należą do firmy {1},
+Asset {0} must be submitted,Zaleta {0} należy składać,
 Assets,Majątek,
-Assign,Przydzielać,
-Assign Salary Structure,Przypisz strukturę wynagrodzeń,
-Assign to Employees,Przydziel pracownikom,
-Assigning Structures...,Przypisywanie struktur ...,
+Assign,Przydziel,
+Assign Salary Structure,Przypisanie struktury wynagrodzeń,
+Assign to Employees,Przypisz do pracowników,
+Assigning Structures...,Przyporządkowywanie Struktur,
 Associate,Współpracownik,
-At least one mode of payment is required for POS invoice.,Dla faktury POS wymagany jest co najmniej jeden sposób płatności.,
-Atleast one item should be entered with negative quantity in return document,Co najmniej jedną pozycję należy wpisać z ujemną ilością w dokumencie zwrotnym,
-Atleast one of the Selling or Buying must be selected,Należy wybrać co najmniej jedną ze sprzedaży lub zakupu,
-Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest obowiązkowy,
-Attach Logo,Dołącz logo,
+At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.,
+Atleast one item should be entered with negative quantity in return document,Conajmniej jedna pozycja powinna być wpisana w ilości negatywnej w dokumencie powrotnej,
+Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany,
+Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany,
+Attach Logo,Załącz Logo,
 Attachments,Załączniki,
-Attendance,Frekwencja,
-Attendance From Date and Attendance To Date is mandatory,Obecność od daty i obecność na randce jest obowiązkowa,
-Attendance Record {0} exists against Student {1},Rekord obecności {0} istnieje wobec ucznia {1},
-Attendance can not be marked for future dates,Obecność nie może być zaznaczona na przyszłe daty,
-Attendance date can not be less than employee's joining date,Data obecności nie może być krótsza niż data przystąpienia pracownika,
-Attendance for employee {0} is already marked,Obecność pracownika {0} jest już zaznaczona,
-Attendance for employee {0} is already marked for this day,Obecność pracownika {0} jest już oznaczona na ten dzień,
-Attendance has been marked successfully.,Obecność została pomyślnie oznaczona.,
-Attendance not submitted for {0} as it is a Holiday.,"Uczestnictwo nie zostało złożone na {0}, ponieważ jest to święto.",
-Attendance not submitted for {0} as {1} on leave.,Uczestnictwo nie zostało złożone dla {0} jako {1} na urlopie.,
-Attribute table is mandatory,Tabela atrybutów jest obowiązkowa,
-Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrany wielokrotnie w tabeli atrybutów,
+Attendance,Obecność,
+Attendance From Date and Attendance To Date is mandatory,Obecnośc od i do Daty są obowiązkowe,
+Attendance Record {0} exists against Student {1},Obecność Record {0} istnieje przeciwko Student {1},
+Attendance can not be marked for future dates,Obecność nie może być oznaczana na przyszłość,
+Attendance date can not be less than employee's joining date,data frekwencja nie może być mniejsza niż data łączącej pracownika,
+Attendance for employee {0} is already marked,Frekwencja pracownika {0} jest już zaznaczona,
+Attendance for employee {0} is already marked for this day,Frekwencja na pracownika {0} jest już zaznaczone na ten dzień,
+Attendance has been marked successfully.,Obecność została oznaczona pomyślnie.,
+Attendance not submitted for {0} as it is a Holiday.,"Frekwencja nie została przesłana do {0}, ponieważ jest to święto.",
+Attendance not submitted for {0} as {1} on leave.,Obecność nie została przesłana do {0} jako {1} podczas nieobecności.,
+Attribute table is mandatory,Stół atrybut jest obowiązkowy,
+Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli,
 Authorized Signatory,Upoważniony sygnatariusz,
-Auto Material Requests Generated,Wygenerowano automatyczne żądania materiałów,
-Auto repeat document updated,Aktualizacja dokumentu automatycznego powtarzania,
+Auto Material Requests Generated,Wnioski Auto Materiał Generated,
+Auto repeat document updated,Automatycznie powtórzony dokument został zaktualizowany,
 Automotive,Automobilowy,
 Available,Dostępny,
-Available Leaves,Dostępne liście,
-Available Qty,Dostępna ilość,
-Available Selling,Dostępna sprzedaż,
-Available for use date is required,Wymagana jest data użycia,
-Available slots,Dostępne sloty,
+Available Leaves,Dostępne Nieobecności,
+Available Qty,Dostępne szt,
+Available Selling,Dostępne sprzedawanie,
+Available for use date is required,Dostępna jest data przydatności do użycia,
+Available slots,Dostępne gniazda,
 Available {0},Dostępne {0},
-Available-for-use Date should be after purchase date,Dostępne do wykorzystania Data powinna być po dacie zakupu,
+Available-for-use Date should be after purchase date,Data przydatności do użycia powinna być późniejsza niż data zakupu,
 Average Age,Średni wiek,
-Average Rate,Średnia stopa,
-Avg Daily Outgoing,Avg Daily Outgoing,
-Avg. Buying Price List Rate,Śr. Stawka cennika zakupu,
-Avg. Selling Price List Rate,Śr. Stawka cennika sprzedaży,
-Avg. Selling Rate,Śr. Kurs sprzedaży,
+Average Rate,Średnia Stawka,
+Avg Daily Outgoing,Średnia dzienna Wychodzące,
+Avg. Buying Price List Rate,Śr. Kupowanie kursu cenowego,
+Avg. Selling Price List Rate,Śr. Wskaźnik cen sprzedaży,
+Avg. Selling Rate,Średnia. Cena sprzedaży,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surowiec nie może być taki sam jak główny przedmiot,
 BOM Browser,Przeglądarka BOM,
-BOM No,Nr BOM,
-BOM Rate,BOM Rate,
-BOM Stock Report,Raport zapasów BOM,
-BOM and Manufacturing Quantity are required,Wymagane są BOM i ilość produkcji,
-BOM does not contain any stock item,BOM nie zawiera żadnych pozycji magazynowych,
-BOM {0} does not belong to Item {1},LM {0} nie należy do elementu {1},
+BOM No,Nr zestawienia materiałowego,
+BOM Rate,BOM Kursy,
+BOM Stock Report,BOM Zdjęcie Zgłoś,
+BOM and Manufacturing Quantity are required,BOM i ilości są wymagane Manufacturing,
+BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji,
+BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1},
 BOM {0} must be active,BOM {0} musi być aktywny,
-BOM {0} must be submitted,BOM {0} musi zostać przesłany,
-Balance,Saldo,
-Balance (Dr - Cr),Bilans (Dr - Cr),
+BOM {0} must be submitted,BOM {0} musi być złożony,
+Balance,Bilans,
+Balance (Dr - Cr),Balans (Dr - Cr),
 Balance ({0}),Saldo ({0}),
-Balance Qty,Ilość w równowadze,
-Balance Sheet,Bilans,
-Balance Value,Wartość bilansowa,
-Balance for Account {0} must always be {1},Saldo konta {0} musi zawsze wynosić {1},
+Balance Qty,Ilość bilansu,
+Balance Sheet,Arkusz Bilansu,
+Balance Value,Wartość bilansu,
+Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1},
 Bank,Bank,
 Bank Account,Konto bankowe,
 Bank Accounts,Konta bankowe,
-Bank Draft,Projekt bankowy,
-Bank Entries,Wpisy bankowe,
-Bank Name,Nazwę banku,
-Bank Overdraft Account,Rachunek w rachunku bieżącym banku,
-Bank Reconciliation,Uzgodnienie bankowe,
-Bank Reconciliation Statement,Oświadczenie pojednawcze bankowe,
+Bank Draft,Przekaz bankowy,
+Bank Entries,Operacje bankowe,
+Bank Name,Nazwa banku,
+Bank Overdraft Account,Konto z kredytem w rachunku bankowym,
+Bank Reconciliation,Uzgodnienia z wyciągiem bankowym,
+Bank Reconciliation Statement,Stan uzgodnień z wyciągami z banku,
 Bank Statement,Wyciąg bankowy,
 Bank Statement Settings,Ustawienia wyciągu bankowego,
-Bank Statement balance as per General Ledger,Saldo wyciągu bankowego według księgi głównej,
-Bank account cannot be named as {0},Konta bankowego nie można nazwać jako {0},
-Bank/Cash transactions against party or for internal transfer,Transakcje bankowe / gotówkowe przeciwko stronom lub na przelew wewnętrzny,
+Bank Statement balance as per General Ledger,Bilans wyciągów bankowych wedle Księgi Głównej,
+Bank account cannot be named as {0},Rachunku bankowego nie może być nazwany {0},
+Bank/Cash transactions against party or for internal transfer,Transakcje Bank / Gotówka przeciwko osobie lub do przenoszenia wewnętrznego,
 Banking,Bankowość,
-Banking and Payments,Bankowość i płatności,
-Barcode {0} already used in Item {1},Kod kreskowy {0} został już użyty w pozycji {1},
+Banking and Payments,Operacje bankowe i płatności,
+Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używany dla przedmiotu {1},
 Barcode {0} is not a valid {1} code,Kod kreskowy {0} nie jest prawidłowym kodem {1},
 Base,Baza,
-Based On,Oparte na,
-Based On Payment Terms,Na podstawie warunków płatności,
+Based On,Bazujący na,
+Based On Payment Terms,Bazując na Zasadach Płatności,
 Basic,Podstawowy,
 Batch,Partia,
 Batch Entries,Wpisy wsadowe,
-Batch ID is mandatory,Identyfikator partii jest obowiązkowy,
+Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy,
 Batch Inventory,Inwentaryzacja partii,
-Batch Name,Nazwa partii,
-Batch No,Partia nr,
-Batch number is mandatory for Item {0},Numer partii jest obowiązkowy dla przedmiotu {0},
-Batch {0} of Item {1} has expired.,Ważność partii {0} pozycji {1} wygasła.,
-Batch {0} of Item {1} is disabled.,Partia {0} pozycji {1} jest wyłączona.,
+Batch Name,Batch Nazwa,
+Batch No,Nr Partii,
+Batch number is mandatory for Item {0},Numer partii jest obowiązkowy dla produktu {0},
+Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.,
+Batch {0} of Item {1} is disabled.,Partia {0} elementu {1} jest wyłączona.,
 Batch: ,Partia:,
 Batches,Partie,
 Become a Seller,Zostań sprzedawcą,
 Bill,Rachunek,
-Bill Date,Data wystawienia rachunku,
-Bill No,Bill Nie,
+Bill Date,Data Rachunku,
+Bill No,Numer Rachunku,
 Bill of Materials,Zestawienie materiałów,
-Bill of Materials (BOM),Zestawienie materiałów (BOM),
+Bill of Materials (BOM),Zestawienie materiałowe (BOM),
 Billable Hours,Rozliczalne godziny,
-Billed,Rachunek,
-Billed Amount,Kwota zafakturowana,
+Billed,Rozliczony,
+Billed Amount,Ilość Rozliczenia,
 Billing,Dane do faktury,
-Billing Address,Adres rozliczeniowy,
+Billing Address,Adres Faktury,
 Billing Address is same as Shipping Address,"Adres rozliczeniowy jest taki sam, jak adres wysyłki",
-Billing Amount,Kwota płatności,
-Billing Status,Status płatności,
-Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta podmiotu,
-Bills raised by Suppliers.,Rachunki podniesione przez dostawców.,
-Bills raised to Customers.,Rachunki podniesione do klientów.,
+Billing Amount,Kwota Rozliczenia,
+Billing Status,Status Faktury,
+Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta strony,
+Bills raised by Suppliers.,Rachunki od dostawców.,
+Bills raised to Customers.,Rachunki dla klientów.,
 Biotechnology,Biotechnologia,
 Birthday Reminder,Przypomnienie o urodzinach,
 Black,czarny,
 Blanket Orders from Costumers.,Zamówienia zbiorcze od klientów.,
 Block Invoice,Zablokuj fakturę,
-Boms,Boms,
-Bonus Payment Date cannot be a past date,Data płatności premii nie może być datą z przeszłości,
+Boms,Bomy,
+Bonus Payment Date cannot be a past date,Data płatności premii nie może być datą przeszłą,
 Both Trial Period Start Date and Trial Period End Date must be set,"Należy ustawić zarówno datę rozpoczęcia okresu próbnego, jak i datę zakończenia okresu próbnego",
-Both Warehouse must belong to same Company,Oba magazyny muszą należeć do tej samej firmy,
-Branch,Oddział,
-Broadcasting,Nadawanie,
+Both Warehouse must belong to same Company,Obydwa Magazyny muszą należeć do tej samej firmy,
+Branch,Odddział,
+Broadcasting,Transmitowanie,
 Brokerage,Pośrednictwo,
 Browse BOM,Przeglądaj BOM,
-Budget Against,Budżet przeciw,
+Budget Against,budżet Against,
 Budget List,Lista budżetu,
-Budget Variance Report,Raport odchylenia budżetu,
-Budget cannot be assigned against Group Account {0},Budżetu nie można przypisać do konta grupowego {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżetu nie można przypisać do {0}, ponieważ nie jest to konto dochodów lub wydatków",
+Budget Variance Report,Raport z weryfikacji budżetu,
+Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów",
 Buildings,Budynki,
-Bundle items at time of sale.,Pakuj przedmioty w czasie sprzedaży.,
-Business Development Manager,Menedżer ds. Rozwoju Rynkowego,
-Buy,Kupować,
+Bundle items at time of sale.,Pakiet przedmiotów w momencie sprzedaży,
+Business Development Manager,Business Development Manager,
+Buy,Kup,
 Buying,Zakupy,
 Buying Amount,Kwota zakupu,
-Buying Price List,Cennik zakupów,
+Buying Price List,Kupowanie cennika,
 Buying Rate,Cena zakupu,
-"Buying must be checked, if Applicable For is selected as {0}","Zakup musi być sprawdzony, jeśli dotyczy, wybrano jako {0}",
+"Buying must be checked, if Applicable For is selected as {0}","Zakup musi być sprawdzona, jeśli dotyczy wybrano jako {0}",
 By {0},Do {0},
-Bypass credit check at Sales Order ,Pomiń sprawdzanie kredytu w zleceniu sprzedaży,
+Bypass credit check at Sales Order ,Pomiń kontrolę kredytową w zleceniu sprzedaży,
 C-Form records,Rekordy C-Form,
-C-form is not applicable for Invoice: {0},Formularz C nie ma zastosowania do faktury: {0},
+C-form is not applicable for Invoice: {0},C-forma nie ma zastosowania do faktury: {0},
 CEO,CEO,
-CESS Amount,CESS Kwota,
-CGST Amount,Kwota CGST,
+CESS Amount,Kwota CESS,
+CGST Amount,CGST Kwota,
 CRM,CRM,
 CWIP Account,Konto CWIP,
-Calculated Bank Statement balance,Obliczone saldo wyciągu bankowego,
+Calculated Bank Statement balance,Obliczony bilans wyciągu bankowego,
 Calls,Połączenia,
 Campaign,Kampania,
-Can be approved by {0},Może zostać zatwierdzony przez {0},
-"Can not filter based on Account, if grouped by Account","Nie można filtrować na podstawie konta, jeśli jest pogrupowane według konta",
-"Can not filter based on Voucher No, if grouped by Voucher","Nie można filtrować na podstawie numeru kuponu, jeśli jest pogrupowany według kuponu",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nie można zaznaczyć Wypisanego rekordu pacjenta w szpitalu, istnieją niezapłacone faktury {0}",
-Can only make payment against unbilled {0},Może dokonać płatności tylko za niezabezpieczoną {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Może odwoływać się do wiersza tylko wtedy, gdy rodzaj opłaty to „W poprzedniej kwocie wiersza” lub „Poprzedni wiersz łącznie”",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nie można zmienić metody wyceny, ponieważ istnieją transakcje na niektóre przedmioty, które nie mają własnej metody wyceny",
-Can't create standard criteria. Please rename the criteria,Nie można utworzyć standardowych kryteriów. Zmień nazwy kryteriów,
+Can be approved by {0},Może być zatwierdzone przez {0},
+"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta",
+"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nie można oznaczyć rekordu rozładowania szpitala, istnieją niezafakturowane faktury {0}",
+Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest ""Poprzedniej Wartości Wiersza Suma"" lub ""poprzedniego wiersza Razem""",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nie można zmienić metody wyceny, ponieważ istnieją transakcje dotyczące niektórych pozycji, które nie mają własnej metody wyceny",
+Can't create standard criteria. Please rename the criteria,Nie można utworzyć standardowych kryteriów. Zmień nazwę kryteriów,
 Cancel,Anuluj,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Anuluj wizytę materiałową {0} przed anulowaniem roszczenia gwarancyjnego,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuluj wizyty materiałowe {0} przed anulowaniem wizyty konserwacyjnej,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Anuluj Materiał Odwiedź {0} zanim anuluje to roszczenia z tytułu gwarancji,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuluj Fizyczne Wizyty {0} zanim anulujesz Wizytę Pośrednią,
 Cancel Subscription,Anuluj subskrypcje,
-Cancel the journal entry {0} first,Najpierw anuluj wpis dziennika {0},
+Cancel the journal entry {0} first,Najpierw anuluj zapis księgowy {0},
 Canceled,Anulowany,
-"Cannot Submit, Employees left to mark attendance","Nie można wysłać, pracownicy odeszli, aby zaznaczyć obecność",
-Cannot be a fixed asset item as Stock Ledger is created.,"Nie może być elementem środka trwałego, ponieważ tworzona jest Księga zapasowa.",
-Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ istnieje wpis pozycji magazynowej {0}",
-Cannot cancel transaction for Completed Work Order.,Nie można anulować transakcji dla ukończonego zlecenia pracy.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nie można anulować {0} {1}, ponieważ numer seryjny {2} nie należy do hurtowni {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nie można zmienić atrybutów po transakcji magazynowej. Zrób nowy przedmiot i przenieś zapasy do nowego przedmiotu,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nie można zmienić daty rozpoczęcia roku obrachunkowego i daty zakończenia roku obrachunkowego po zapisaniu roku obrachunkowego.,
-Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zakończenia usługi dla elementu w wierszu {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Nie można zmienić właściwości wariantu po transakcji magazynowej. Aby to zrobić, musisz zrobić nowy przedmiot.",
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nie można zmienić domyślnej waluty firmy, ponieważ istnieją istniejące transakcje. Transakcje muszą zostać anulowane, aby zmienić domyślną walutę.",
-Cannot change status as student {0} is linked with student application {1},"Nie można zmienić statusu, ponieważ uczeń {0} jest powiązany z aplikacją studencką {1}",
-Cannot convert Cost Center to ledger as it has child nodes,"Nie można przekonwertować MPK na księgę, ponieważ ma węzły podrzędne",
-Cannot covert to Group because Account Type is selected.,"Nie można ukryć do grupy, ponieważ wybrany jest typ konta.",
-Cannot create Retention Bonus for left Employees,Nie można utworzyć premii za utrzymanie dla pozostawionych pracowników,
+"Cannot Submit, Employees left to mark attendance","Nie można przesłać, pracownicy zostali pozostawieni, aby zaznaczyć frekwencję",
+Cannot be a fixed asset item as Stock Ledger is created.,"Nie może być pozycją środka trwałego, ponieważ tworzona jest księga zapasowa.",
+Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje",
+Cannot cancel transaction for Completed Work Order.,Nie można anulować transakcji dotyczącej ukończonego zlecenia pracy.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nie można anulować {0} {1}, ponieważ numer seryjny {2} nie należy do magazynu {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nie można zmienić atrybutów po transakcji giełdowej. Zrób nowy przedmiot i prześlij towar do nowego przedmiotu,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nie można zmienić Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego, gdy rok obrotowy jest zapisane.",
+Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zatrzymania usługi dla pozycji w wierszu {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Nie można zmienić właściwości wariantu po transakcji giełdowej. Będziesz musiał zrobić nową rzecz, aby to zrobić.",
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nie można zmienić domyślnej waluty firmy, ponieważ istnieją przypisane do niej transakcje. Anuluj transakcje, aby zmienić domyślną walutę",
+Cannot change status as student {0} is linked with student application {1},Nie można zmienić status studenta {0} jest powiązany z aplikacją studentów {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Nie można przekonwertować centrum kosztów do księgi głównej, jak to ma węzły potomne",
+Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta.",
+Cannot create Retention Bonus for left Employees,Nie można utworzyć bonusu utrzymania dla leworęcznych pracowników,
 Cannot create a Delivery Trip from Draft documents.,Nie można utworzyć podróży dostawy z dokumentów roboczych.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nie można dezaktywować ani anulować zestawienia komponentów, ponieważ jest ono połączone z innymi zestawieniami materiałowymi",
-"Cannot declare as lost, because Quotation has been made.","Nie można ogłosić utraty, ponieważ oferta została wyceniona.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można odjąć, gdy kategoria dotyczy „Wyceny” lub „Wyceny i sumy”",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria dotyczy „Wyceny” lub „Vaulation i Total”",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Nie można usunąć numeru seryjnego {0}, ponieważ jest on używany w transakcjach giełdowych",
-Cannot enroll more than {0} students for this student group.,Nie można zapisać więcej niż {0} uczniów do tej grupy studentów.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM,
+"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total""",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria jest dla &#39;Wycena&#39; lub &#39;Vaulation i Total&#39;",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Nie można usunąć nr seryjnego {0}, ponieważ jest wykorzystywany w transakcjach magazynowych",
+Cannot enroll more than {0} students for this student group.,Nie można zapisać więcej niż {0} studentów dla tej grupy studentów.,
 Cannot find Item with this barcode,Nie można znaleźć elementu z tym kodem kreskowym,
-Cannot find active Leave Period,Nie można znaleźć aktywnego okresu urlopu,
-Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej pozycji {0} niż ilość zamówienia sprzedaży {1},
-Cannot promote Employee with status Left,Nie można promować pracownika ze statusem Left,
-Cannot refer row number greater than or equal to current row number for this Charge type,Nie można odwołać się do numeru wiersza większego lub równego bieżącemu numerowi wiersza dla tego typu ładunku,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nie można wybrać rodzaju opłaty jako „W poprzedniej kwocie wiersza” lub „W poprzednim wierszu łącznie” dla pierwszego wiersza,
-Cannot set a received RFQ to No Quote,Nie można ustawić odebranego zapytania ofertowego na Brak wyceny,
-Cannot set as Lost as Sales Order is made.,"Nie można ustawić jako Utracone, ponieważ zamówienie sprzedaży zostało wykonane.",
-Cannot set authorization on basis of Discount for {0},Nie można ustawić autoryzacji na podstawie rabatu dla {0},
-Cannot set multiple Item Defaults for a company.,Nie można ustawić wielu ustawień domyślnych pozycji dla firmy.,
+Cannot find active Leave Period,Nie można znaleźć aktywnego Okresu Nieobecności,
+Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu,
+Cannot promote Employee with status Left,Nie można promować pracownika z pozostawionym statusem,
+Cannot refer row number greater than or equal to current row number for this Charge type,Nie można wskazać numeru wiersza większego lub równego numerowi dla tego typu Opłaty,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nie można wybrać typu opłaty jako ""Sumy Poprzedniej Komórki"" lub ""Całkowitej kwoty poprzedniej Komórki"" w pierwszym rzędzie",
+Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat,
+Cannot set as Lost as Sales Order is made.,Nie można ustawić jako Utracone Zamówienia Sprzedaży,
+Cannot set authorization on basis of Discount for {0},Nie można ustawić autoryzacji na podstawie Zniżki dla {0},
+Cannot set multiple Item Defaults for a company.,Nie można ustawić wielu wartości domyślnych dla danej firmy.,
 Cannot set quantity less than delivered quantity,Nie można ustawić ilości mniejszej niż dostarczona ilość,
 Cannot set quantity less than received quantity,Nie można ustawić ilości mniejszej niż ilość odebrana,
 Cannot set the field <b>{0}</b> for copying in variants,Nie można ustawić pola <b>{0}</b> do kopiowania w wariantach,
-Cannot transfer Employee with status Left,Nie można przenieść pracownika ze statusem Left,
-Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez żadnych ujemnych zaległych faktur,
-Capital Equipments,Sprzęt kapitałowy,
-Capital Stock,Kapitał,
-Capital Work in Progress,Kapitał w toku,
-Cart,Wózek,
-Cart is Empty,Wózek jest pusty,
-Case No(s) already in use. Try from Case No {0},Nr sprawy już w użyciu. Spróbuj od przypadku nr {0},
-Cash,Gotówkowy,
-Cash Flow Statement,Sprawozdanie z przepływów pieniężnych,
-Cash Flow from Financing,Przepływ środków pieniężnych z finansowania,
-Cash Flow from Investing,Przepływ środków pieniężnych z inwestycji,
-Cash Flow from Operations,Przepływy pieniężne z operacji,
-Cash In Hand,Gotówka w dłoni,
-Cash or Bank Account is mandatory for making payment entry,Gotówka lub konto bankowe są obowiązkowe przy wprowadzaniu płatności,
+Cannot transfer Employee with status Left,Nie można przenieść pracownika ze statusem w lewo,
+Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury,
+Capital Equipments,Wyposażenie Kapitałowe,
+Capital Stock,Kapitał zakładowy,
+Capital Work in Progress,Praca kapitałowa w toku,
+Cart,Koszyk,
+Cart is Empty,Koszyk jest pusty,
+Case No(s) already in use. Try from Case No {0},Numer(y) sprawy w użytku. Proszę spróbować Numer Sprawy {0},
+Cash,Gotówka,
+Cash Flow Statement,Raport kasowy,
+Cash Flow from Financing,Cash Flow z finansowania,
+Cash Flow from Investing,Przepływy środków pieniężnych z Inwestowanie,
+Cash Flow from Operations,Przepływy środków pieniężnych z działalności operacyjnej,
+Cash In Hand,Gotówka w kasie,
+Cash or Bank Account is mandatory for making payment entry,Konto Gotówka lub Bank jest wymagane dla tworzenia zapisów Płatności,
 Cashier Closing,Zamknięcie kasjera,
-Casual Leave,Przypadkowy urlop,
+Casual Leave,Urlop okolicznościowy,
 Caution,Uwaga,
 Central Tax,Podatek centralny,
 Certification,Orzecznictwo,
 Cess,Cess,
-Change Amount,Zmień kwotę,
-Change Code,Zmień kod,
+Change Amount,Zmień Kwota,
 Change Item Code,Zmień kod przedmiotu,
 Change POS Profile,Zmień profil POS,
 Change Release Date,Zmień datę wydania,
 Change Template Code,Zmień kod szablonu,
-Changing Customer Group for the selected Customer is not allowed.,Zmiana grupy klientów dla wybranego klienta nie jest dozwolona.,
+Changing Customer Group for the selected Customer is not allowed.,Zmiana grupy klientów dla wybranego klienta jest niedozwolona.,
 Chapter,Rozdział,
 Chapter information.,Informacje o rozdziale.,
 Charge of type 'Actual' in row {0} cannot be included in Item Rate,Opłata typu „Rzeczywista” w wierszu {0} nie może być uwzględniona w Stawka przedmiotu,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w Potwierdzeniu zakupu dla każdego przedmiotu,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Opłaty będą rozdzielane proporcjonalnie na podstawie ilości lub kwoty przedmiotu, zgodnie z wyborem",
+Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór",
 Chart Of Accounts,Plan kont,
-Chart of Cost Centers,Wykres miejsc powstawania kosztów,
-Check all,Zaznacz wszystko,
+Chart of Cost Centers,Struktura kosztów (MPK),
+Check all,Zaznacz wszystkie,
 Checkout,Sprawdzić,
 Chemical,Chemiczny,
 Cheque,Czek,
-Cheque/Reference No,Check / Reference No,
-Cheques Required,Wymagane czeki,
-Cheques and Deposits incorrectly cleared,Nieprawidłowo rozliczone czeki i depozyty,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Element podrzędny nie powinien być pakietem produktów. Usuń element `{0}` i zapisz,
-Child Task exists for this Task. You can not delete this Task.,Zadanie podrzędne istnieje dla tego zadania. Nie możesz usunąć tego zadania.,
-Child nodes can be only created under 'Group' type nodes,Węzły potomne można tworzyć tylko w węzłach typu „Grupa”,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Istnieje magazyn dziecięcy dla tego magazynu. Nie możesz usunąć tego magazynu.,
-Circular Reference Error,Okrągły błąd odniesienia,
+Cheque/Reference No,Czek / numer,
+Cheques Required,Wymagane kontrole,
+Cheques and Deposits incorrectly cleared,Czeki i Depozyty nieprawidłowo rozliczone,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dziecko pozycja nie powinna być Bundle produktu. Proszę usunąć pozycję `` {0} i zapisać,
+Child Task exists for this Task. You can not delete this Task.,Dla tego zadania istnieje zadanie podrzędne. Nie możesz usunąć tego zadania.,
+Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu &quot;grupa&quot;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Magazyn Dziecko nie istnieje dla tego magazynu. Nie można usunąć tego magazynu.,
+Circular Reference Error,Circular Error Referencje,
 City,Miasto,
-City/Town,Miasto,
-Claimed Amount,Kwota żądana,
+City/Town,Miasto/Miejscowość,
+Claimed Amount,Kwota roszczenia,
 Clay,Glina,
 Clear filters,Wyczyść filtry,
 Clear values,Wyczyść wartości,
-Clearance Date,Data odprawy,
+Clearance Date,Data Czystki,
 Clearance Date not mentioned,Data niewymieniona,
-Clearance Date updated,Data aktualizacji została zaktualizowana,
+Clearance Date updated,Rozliczenie Data aktualizacji,
 Clinical Procedure,Procedura kliniczna,
 Clinical Procedure Template,Szablon procedury klinicznej,
-Close Balance Sheet and book Profit or Loss.,Zamknij bilans i zarezerwuj zysk lub stratę.,
+Close Balance Sheet and book Profit or Loss.,Sporządzenie Bilansu oraz Rachunku zysków i strat.,
 Close Loan,Zamknij pożyczkę,
 Close the POS,Zamknij punkt sprzedaży,
 Closed,Zamknięte,
-Closed order cannot be cancelled. Unclose to cancel.,"Zamknięte zamówienie nie może zostać anulowane. Zamknij, aby anulować.",
-Closing (Cr),Zamykanie (Cr),
-Closing (Dr),Zamykanie (Dr),
+Closed order cannot be cancelled. Unclose to cancel.,Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować.,
+Closing (Cr),Zamknięcie (Cr),
+Closing (Dr),Zamknięcie (Dr),
 Closing (Opening + Total),Zamknięcie (otwarcie + suma),
-Closing Account {0} must be of type Liability / Equity,Rachunek zamknięcia {0} musi być typu Odpowiedzialność / Kapitał,
+Closing Account {0} must be of type Liability / Equity,Zamknięcie konta {0} musi być typu odpowiedzialności / Equity,
 Closing Balance,Bilans zamknięcia,
-Code {0} already exist,Kod {0} już istnieje,
 Collapse All,Zwinąć wszystkie,
 Colour,Kolor,
-Combined invoice portion must equal 100%,Połączona część faktury musi być równa 100%,
-Commercial,Reklama w telewizji,
-Commission,Komisja,
+Combined invoice portion must equal 100%,Łączna kwota faktury musi wynosić 100%,
+Commercial,Komercyjny,
+Commission,Prowizja,
 Commission Rate %,Stawka prowizji%,
 Commission on Sales,Prowizja od sprzedaży,
-Commission rate cannot be greater than 100,Stawka prowizji nie może być większa niż 100,
-Community Forum,forum społecznościowe,
-Company (not Customer or Supplier) master.,Firma (nie Klient lub Dostawca).,
-Company Abbreviation,Skrót firmy,
+Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100,
+Community Forum,Społeczność Forum,
+Company (not Customer or Supplier) master.,Informacje o własnej firmie.,
+Company Abbreviation,Nazwa skrótowa firmy,
 Company Abbreviation cannot have more than 5 characters,Skrót firmy nie może zawierać więcej niż 5 znaków,
 Company Name,Nazwa firmy,
 Company Name cannot be Company,Nazwa firmy nie może być firmą,
-Company currencies of both the companies should match for Inter Company Transactions.,Waluty spółek obu spółek powinny być dopasowane do transakcji między przedsiębiorstwami.,
-Company is manadatory for company account,Firma jest zarządzalna dla konta firmowego,
+Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami.,
+Company is manadatory for company account,Firma jest manadatory dla konta firmowego,
 Company name not same,Nazwa firmy nie jest taka sama,
 Company {0} does not exist,Firma {0} nie istnieje,
-"Company, Payment Account, From Date and To Date is mandatory","Firma, rachunek płatniczy, data i data jest obowiązkowa",
+"Company, Payment Account, From Date and To Date is mandatory","Firma, konto płatności, data i data są obowiązkowe",
 Compensatory Off,Wyłączenie kompensacyjne,
-Compensatory leave request days not in valid holidays,Dni urlopu wypoczynkowego nie są ważne w święta,
+Compensatory leave request days not in valid holidays,Dni urlopu wyrównawczego nie zawierają się w zakresie prawidłowych dniach świątecznych,
 Complaint,Skarga,
-Completed Qty can not be greater than 'Qty to Manufacture',Zrealizowane Ilość nie może być większa niż „Ilość do produkcji”,
-Completion Date,Data zakończenia,
+Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji""",
+Completion Date,Data ukończenia,
 Computer,Komputer,
 Configure,Konfiguruj,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfiguruj pola elementów, takie jak UOM, grupa elementów, opis i liczba godzin.",
 Configure {0},Konfiguruj {0},
-Confirmed orders from Customers.,Potwierdzone zamówienia od klientów.,
+Confirmed orders from Customers.,Potwierdzone zamówienia od klientów,
 Connect Amazon with ERPNext,Połącz Amazon z ERPNext,
 Connect Shopify with ERPNext,Połącz Shopify z ERPNext,
-Connect to Quickbooks,Połącz z Quickbookami,
+Connect to Quickbooks,Połącz się z Quickbooks,
 Connected to QuickBooks,Połączony z QuickBooks,
-Connecting to QuickBooks,Łączenie z QuickBooks,
+Connecting to QuickBooks,Łączenie z QuickBookami,
 Consultation,Konsultacja,
 Consultations,Konsultacje,
-Consulting,Ordynacyjny,
-Consumable,Materiały eksploatacyjne,
-Consumed,Strawiony,
-Consumed Amount,Zużyta kwota,
-Consumed Qty,Zużyta ilość,
+Consulting,Konsulting,
+Consumable,Konsumpcyjny,
+Consumed,Skonsumowano,
+Consumed Amount,Skonsumowana wartość,
+Consumed Qty,Skonsumowana ilość,
 Consumer Products,Produkty konsumenckie,
 Contact Number,Numer kontaktowy,
 Contact Us,Skontaktuj się z nami,
 Content Masters,Mistrzowie treści,
 Continue Configuration,Kontynuuj konfigurację,
 Contract,Kontrakt,
-Contract End Date must be greater than Date of Joining,Data zakończenia umowy musi być większa niż data przyłączenia,
-Contribution %,Wkład%,
-Contribution Amount,Kwota wkładu,
-Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnik konwersji dla domyślnej jednostki miary musi wynosić 1 w wierszu {0},
-Conversion rate cannot be 0 or 1,Współczynnik konwersji nie może wynosić 0 ani 1,
-Convert to Group,Konwertuj na grupę,
-Convert to Non-Group,Konwertuj na Non-Group,
+Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa,
+Contribution %,Udział %,
+Contribution Amount,Kwota udziału,
+Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0},
+Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1,
+Convert to Group,Przekształć w Grupę,
+Convert to Non-Group,Przekształć w nie-Grupę,
 Cosmetics,Kosmetyki,
 Cost Center,Centrum kosztów,
-Cost Center Number,Numer miejsca powstawania kosztów,
+Cost Center Number,Numer centrum kosztów,
 Cost Center and Budgeting,Centrum kosztów i budżetowanie,
 Cost Center is required in row {0} in Taxes table for type {1},Miejsce powstawania kosztów jest wymagane w wierszu {0} w tabeli Podatki dla typu {1},
-Cost Center with existing transactions can not be converted to group,Miejsca powstawania kosztów z istniejącymi transakcjami nie można przekształcić w grupę,
-Cost Center with existing transactions can not be converted to ledger,Miejsca powstawania kosztów z istniejącymi transakcjami nie można przekształcić w księgę główną,
-Cost Centers,Centrum kosztów,
-Cost Updated,Koszt zaktualizowany,
-Cost as on,Koszt jak na,
-Cost center is required to book an expense claim,"Centrum kosztów jest wymagane, aby zarezerwować roszczenie o zwrot kosztów",
+Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę,
+Cost Center with existing transactions can not be converted to ledger,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w rejestr,
+Cost Centers,Centra Kosztów,
+Cost Updated,Koszt Zaktualizowano,
+Cost as on,Kosztować od,
 Cost of Delivered Items,Koszt dostarczonych przedmiotów,
-Cost of Goods Sold,Koszt sprzedanych towarów,
-Cost of Issued Items,Koszt wydanych przedmiotów,
-Cost of New Purchase,Koszt nowego zakupu,
-Cost of Purchased Items,Koszt zakupionych przedmiotów,
-Cost of Scrapped Asset,Koszt złomowanego zasobu,
-Cost of Sold Asset,Koszt aktywów sprzedanych,
+Cost of Goods Sold,Wartość sprzedanych pozycji w cenie nabycia,
+Cost of Issued Items,Koszt Emitowanych Przedmiotów,
+Cost of New Purchase,Koszt zakupu nowego,
+Cost of Purchased Items,Koszt zakupionych towarów,
+Cost of Scrapped Asset,Koszt złomowany aktywach,
+Cost of Sold Asset,Koszt sprzedanych aktywów,
 Cost of various activities,Koszt różnych działań,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nie można automatycznie utworzyć noty kredytowej, usuń zaznaczenie opcji „Wydaj notę kredytową” i prześlij ponownie",
-Could not generate Secret,Nie można wygenerować Tajemnicy,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nie można utworzyć noty kredytowej automatycznie, odznacz opcję &quot;Nota kredytowa&quot; i prześlij ponownie",
+Could not generate Secret,Nie można wygenerować Tajnego,
 Could not retrieve information for {0}.,Nie można pobrać informacji dla {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nie można rozwiązać funkcji oceny kryteriów dla {0}. Upewnij się, że formuła jest prawidłowa.",
-Could not solve weighted score function. Make sure the formula is valid.,"Nie można rozwiązać funkcji ważonego wyniku. Upewnij się, że formuła jest prawidłowa.",
-Could not submit some Salary Slips,Nie można przesłać niektórych poświadczeń wynagrodzenia,
-"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować zapasów, faktura zawiera pozycję wysyłki wysyłkowej.",
-Country wise default Address Templates,Domyślne domyślne szablony adresów,
-Course,Kierunek,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nie można rozwiązać funkcji punktacji kryterium dla {0}. Upewnij się, że formuła jest prawidłowa.",
+Could not solve weighted score function. Make sure the formula is valid.,"Nie udało się rozwiązać funkcji ważonych punktów. Upewnij się, że formuła jest prawidłowa.",
+Could not submit some Salary Slips,Nie można przesłać niektórych zwrotów wynagrodzeń,
+"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę.",
+Country wise default Address Templates,Szablony Adresów na dany kraj,
+Course,Kurs,
 Course Code: ,Kod kursu:,
 Course Enrollment {0} does not exists,Rejestracja kursu {0} nie istnieje,
-Course Schedule,Harmonogram kursu,
+Course Schedule,Plan zajęć,
 Course: ,Kierunek:,
-Cr,Cr,
-Create,Stwórz,
+Cr,Kr,
+Create,Utwórz,
 Create BOM,Utwórz zestawienie komponentów,
 Create Delivery Trip,Utwórz podróż dostawy,
 Create Disbursement Entry,Utwórz wpis wypłaty,
 Create Employee,Utwórz pracownika,
-Create Employee Records,Utwórz rekordy pracowników,
-"Create Employee records to manage leaves, expense claims and payroll","Twórz rekordy pracowników, aby zarządzać urlopami, roszczeniami z tytułu wydatków i listą płac",
+Create Employee Records,Tworzenie pracownicze Records,
+"Create Employee records to manage leaves, expense claims and payroll","Tworzenie rekordów pracownika do zarządzania nieobecnościami, roszczenia o wydatkach i płac",
 Create Fee Schedule,Utwórz harmonogram opłat,
 Create Fees,Utwórz opłaty,
 Create Inter Company Journal Entry,Utwórz wpis do dziennika firmy,
@@ -661,78 +645,75 @@
 Create Journal Entry,Utwórz wpis do dziennika,
 Create Lab Test,Utwórz test laboratoryjny,
 Create Lead,Utwórz ołów,
-Create Leads,Twórz potencjalnych klientów,
+Create Leads,Tworzenie Leads,
 Create Maintenance Visit,Utwórz wizytę serwisową,
 Create Material Request,Utwórz żądanie materiałowe,
 Create Multiple,Utwórz wiele,
 Create Opening Sales and Purchase Invoices,Utwórz otwarcie sprzedaży i faktury zakupu,
 Create Payment Entries,Utwórz wpisy płatności,
 Create Payment Entry,Utwórz wpis płatności,
-Create Print Format,Utwórz format wydruku,
+Create Print Format,Tworzenie format wydruku,
 Create Purchase Order,Utwórz zamówienie zakupu,
-Create Purchase Orders,Utwórz zamówienia zakupu,
+Create Purchase Orders,Stwórz zamówienie zakupu,
 Create Quotation,Utwórz ofertę,
-Create Salary Slip,Utwórz poślizg wynagrodzenia,
-Create Salary Slips,Utwórz poświadczenia wynagrodzenia,
+Create Salary Slip,Utwórz pasek wynagrodzenia,
+Create Salary Slips,Utwórz wynagrodzenie wynagrodzenia,
 Create Sales Invoice,Utwórz fakturę sprzedaży,
-Create Sales Order,Utwórz zlecenie sprzedaży,
+Create Sales Order,Utwórz zamówienie sprzedaży,
 Create Sales Orders to help you plan your work and deliver on-time,"Twórz zlecenia sprzedaży, aby pomóc Ci zaplanować pracę i dostarczyć terminowość",
 Create Sample Retention Stock Entry,Utwórz wpis dotyczący przechowywania próbki,
 Create Student,Utwórz ucznia,
 Create Student Batch,Utwórz Partię Ucznia,
-Create Student Groups,Utwórz grupy uczniów,
+Create Student Groups,Tworzenie grup studenckich,
 Create Supplier Quotation,Utwórz ofertę dla dostawców,
 Create Tax Template,Utwórz szablon podatku,
 Create Timesheet,Utwórz grafik,
 Create User,Stwórz użytkownika,
-Create Users,Twórz użytkowników,
+Create Users,Tworzenie użytkowników,
 Create Variant,Utwórz wariant,
-Create Variants,Utwórz warianty,
-Create a new Customer,Utwórz nowego klienta,
+Create Variants,Tworzenie Warianty,
+Create a new Customer,Tworzenie nowego klienta,
 "Create and manage daily, weekly and monthly email digests.","Twórz dzienne, tygodniowe i miesięczne streszczenia wiadomości e-mail i zarządzaj nimi.",
-Create customer quotes,Utwórz oferty dla klientów,
+Create customer quotes,Tworzenie cytaty z klientami,
 Create rules to restrict transactions based on values.,"Utwórz reguły, aby ograniczyć transakcje oparte na wartościach.",
 Created {0} scorecards for {1} between: ,Utworzono {0} karty wyników dla {1} między:,
 Creating Company and Importing Chart of Accounts,Tworzenie firmy i importowanie planu kont,
 Creating Fees,Tworzenie opłat,
 Creating Payment Entries......,Tworzenie wpisów płatności ......,
-Creating Salary Slips...,Tworzenie poświadczeń wynagrodzenia ...,
-Creating student groups,Tworzenie grup studenckich,
-Creating {0} Invoice,Tworzenie {0} faktury,
+Creating Salary Slips...,Tworzenie zarobków ...,
+Creating student groups,Tworzenie grup studentów,
+Creating {0} Invoice,Tworzenie faktury {0},
 Credit,Kredyt,
 Credit ({0}),Kredyt ({0}),
 Credit Account,Konto kredytowe,
 Credit Balance,Saldo kredytowe,
 Credit Card,Karta kredytowa,
-Credit Days cannot be a negative number,Dni kredytowe nie mogą być liczbą ujemną,
-Credit Limit,Limit kredytu,
-Credit Note,Nota kredytowa,
-Credit Note Amount,Kwota noty kredytowej,
-Credit Note Issued,Wystawiona uwaga kredytowa,
+Credit Days cannot be a negative number,Dni kredytu nie mogą być liczbą ujemną,
+Credit Limit,Limit kredytowy,
+Credit Note,Nota uznaniowa (kredytowa),
+Credit Note Amount,Kwota noty uznaniowej,
+Credit Note Issued,Credit blanco wystawiony,
 Credit Note {0} has been created automatically,Nota kredytowa {0} została utworzona automatycznie,
-Credit To account must be a Balance Sheet account,Konto kredytowe musi być kontem bilansowym,
-Credit To account must be a Payable account,Konto kredytowe musi być kontem płatnym,
-Credit limit has been crossed for customer {0} ({1}/{2}),Przekroczono limit kredytowy dla klienta {0} ({1} / {2}),
+Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2}),
 Creditors,Wierzyciele,
-Criteria weights must add up to 100%,Wagi kryteriów muszą sumować się do 100%,
-Crop Cycle,Cykl uprawy,
+Criteria weights must add up to 100%,Kryteria wag muszą dodać do 100%,
+Crop Cycle,Crop Cycle,
 Crops & Lands,Uprawy i ziemie,
-Currency Exchange must be applicable for Buying or for Selling.,Wymiana walut musi obowiązywać w przypadku zakupu lub sprzedaży.,
-Currency can not be changed after making entries using some other currency,Waluty nie można zmienić po dokonaniu wpisów za pomocą innej waluty,
-Currency exchange rate master.,Główny kurs wymiany walut.,
+Currency Exchange must be applicable for Buying or for Selling.,Wymiana walut musi dotyczyć Kupowania lub Sprzedaży.,
+Currency can not be changed after making entries using some other currency,Waluta nie może być zmieniony po dokonaniu wpisów używając innej walucie,
+Currency exchange rate master.,Główna wartość Wymiany walut,
 Currency for {0} must be {1},Waluta dla {0} musi być {1},
-Currency is required for Price List {0},Waluta jest wymagana dla Cennika {0},
-Currency of the Closing Account must be {0},Waluta rachunku zamknięcia musi być {0},
-Currency of the price list {0} must be {1} or {2},Waluta cennika {0} musi być {1} lub {2},
-Currency should be same as Price List Currency: {0},Waluta powinna być taka sama jak waluta cennika: {0},
-Current,obecny,
-Current Assets,Aktywa bieżące,
+Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0},
+Currency of the Closing Account must be {0},Waluta Rachunku Zamknięcie musi być {0},
+Currency of the price list {0} must be {1} or {2},Waluta listy cen {0} musi wynosić {1} lub {2},
+Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}",
+Current,Bieżący,
+Current Assets,Aktywa finansowe,
 Current BOM and New BOM can not be same,BOM i nowa BOM nie mogą być takie same,
-Current Job Openings,Aktualne oferty pracy,
-Current Liabilities,Zobowiązania bieżące,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktualny odczyt licznika powinien być większy niż początkowy licznik kilometrów {0},
-Current Qty,Aktualna ilość,
-Current invoice {0} is missing,Brak bieżącej faktury {0},
+Current Job Openings,Aktualne ofert pracy,
+Current Liabilities,Bieżące Zobowiązania,
+Current Qty,Obecna ilość,
+Current invoice {0} is missing,Brak aktualnej faktury {0},
 Customer,Klient,
 Customer Addresses And Contacts,Adresy klientów i kontakty,
 Customer Contact,Kontakt z klientem,
@@ -740,13 +721,13 @@
 Customer Group,Grupa klientów,
 Customer Group is Required in POS Profile,Grupa klientów jest wymagana w profilu POS,
 Customer LPO,Klient LPO,
-Customer LPO No.,LPO klienta,
+Customer LPO No.,Numer klienta LPO,
 Customer Name,Nazwa klienta,
-Customer POS Id,Identyfikator klienta POS,
+Customer POS Id,Identyfikator klienta klienta,
 Customer Service,Obsługa klienta,
 Customer and Supplier,Klient i dostawca,
 Customer is required,Klient jest wymagany,
-Customer isn't enrolled in any Loyalty Program,Klient nie jest zapisany do żadnego Programu lojalnościowego,
+Customer isn't enrolled in any Loyalty Program,Klient nie jest zarejestrowany w żadnym Programie Lojalnościowym,
 Customer required for 'Customerwise Discount',Wymagany klient do „Rabatu klienta”,
 Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1},
 Customer {0} is created.,Utworzono klienta {0}.,
@@ -755,284 +736,276 @@
 Customizing Forms,Dostosowywanie formularzy,
 Daily Project Summary for {0},Codzienne podsumowanie projektu dla {0},
 Daily Reminders,Codzienne przypomnienia,
-Daily Work Summary,Podsumowanie codziennej pracy,
-Daily Work Summary Group,Grupa dziennych podsumowań pracy,
+Daily Work Summary,Dziennie Podsumowanie zawodowe,
+Daily Work Summary Group,Codzienna grupa podsumowująca pracę,
 Data Import and Export,Import i eksport danych,
 Data Import and Settings,Import i ustawienia danych,
-Database of potential customers.,Baza potencjalnych klientów.,
-Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż data przystąpienia,
-Date is repeated,Data jest powtarzana,
+Database of potential customers.,Baza danych potencjalnych klientów.,
+Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia,
+Date is repeated,Data jest powtórzona,
 Date of Birth,Data urodzenia,
-Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż dzisiaj.,
-Date of Commencement should be greater than Date of Incorporation,Data rozpoczęcia powinna być większa niż data włączenia,
-Date of Joining,Data dołączenia,
-Date of Joining must be greater than Date of Birth,Data przyłączenia musi być większa niż data urodzenia,
+Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.,
+Date of Commencement should be greater than Date of Incorporation,Data rozpoczęcia powinna być większa niż data założenia,
+Date of Joining,Data Wstąpienia,
+Date of Joining must be greater than Date of Birth,Data Wstąpienie musi być większa niż Data Urodzenia,
 Date of Transaction,Data transakcji,
-Debit,Obciążyć,
+Debit,Debet,
 Debit ({0}),Debet ({0}),
 Debit A/C Number,Numer A / C debetu,
 Debit Account,Konto debetowe,
 Debit Note,Nota debetowa,
 Debit Note Amount,Kwota noty debetowej,
-Debit Note Issued,Wydano notę debetową,
-Debit To account must be a Balance Sheet account,Konto debetowe musi być kontem bilansowym,
-Debit To account must be a Receivable account,Konto debetowe musi być kontem należności,
-Debit To is required,Wymagane jest polecenie zapłaty,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet i kredyt nie są równe dla {0} # {1}. Różnica to {2}.,
+Debit Note Issued,Nocie debetowej,
+Debit To is required,Debetowane Konto jest wymagane,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetowe i kredytowe nie równe dla {0} # {1}. Różnica jest {2}.,
 Debtors,Dłużnicy,
 Debtors ({0}),Dłużnicy ({0}),
-Declare Lost,Zadeklaruj Utracone,
+Declare Lost,Zadeklaruj Zagubiony,
 Deduction,Odliczenie,
-Default Activity Cost exists for Activity Type - {0},Domyślny koszt aktywności istnieje dla typu działania - {0},
-Default BOM ({0}) must be active for this item or its template,Domyślne zestawienie komponentów ({0}) musi być aktywne dla tego elementu lub jego szablonu,
-Default BOM for {0} not found,Nie znaleziono domyślnej specyfikacji materiałowej dla {0},
-Default BOM not found for Item {0} and Project {1},Nie znaleziono domyślnej specyfikacji materiałowej dla elementu {0} i projektu {1},
-Default Tax Template,Domyślny szablon podatku,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnej jednostki miary dla elementu {0} nie można zmienić bezpośrednio, ponieważ dokonano już pewnych transakcji z innym UOM. Musisz utworzyć nowy element, aby użyć innej domyślnej UOM.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Domyślna jednostka miary dla wariantu „{0}” musi być taka sama jak w szablonie „{1}”,
-Default settings for buying transactions.,Domyślne ustawienia do zakupu transakcji.,
-Default settings for selling transactions.,Domyślne ustawienia transakcji sprzedaży.,
-Default tax templates for sales and purchase are created.,Tworzone są domyślne szablony podatków dla sprzedaży i zakupu.,
-Default warehouse is required for selected item,Domyślny magazyn jest wymagany dla wybranego elementu,
+Default Activity Cost exists for Activity Type - {0},Istnieje Domyślnie aktywny Koszt rodzajów działalności - {0},
+Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu,
+Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono,
+Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1},
+Default Tax Template,Domyślny szablon podatkowy,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu &quot;{0}&quot; musi być taki sam, jak w szablonie &#39;{1}&#39;",
+Default settings for buying transactions.,Domyślne ustawienia dla transakcji kupna,
+Default settings for selling transactions.,Domyślne ustawienia dla transakcji sprzedaży,
+Default tax templates for sales and purchase are created.,Definiowane są domyślne szablony podatkowe dla sprzedaży i zakupu.,
+Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu,
 Defense,Obrona,
 Define Project type.,Zdefiniuj typ projektu.,
-Define budget for a financial year.,Zdefiniuj budżet na rok budżetowy.,
-Define various loan types,Zdefiniuj różne typy pożyczek,
+Define budget for a financial year.,Definiowanie budżetu za dany rok budżetowy.,
+Define various loan types,Definiować różne rodzaje kredytów,
 Del,Del,
 Delay in payment (Days),Opóźnienie w płatności (dni),
-Delete all the Transactions for this Company,Usuń wszystkie transakcje dla tej firmy,
-Delete permanently?,Usuń trwale?,
-Deletion is not permitted for country {0},Usuwanie nie jest dozwolone dla kraju {0},
-Delivered,Dostarczone,
-Delivered Amount,Dostarczona kwota,
-Delivered Qty,Dostarczona ilość,
-Delivered: {0},Dostarczono: {0},
-Delivery,Dostawa,
-Delivery Date,Data dostarczenia,
+Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy",
+Delete permanently?,Usuń na stałe?,
+Deletion is not permitted for country {0},Usunięcie jest niedozwolone w przypadku kraju {0},
+Delivered,Dostarczono,
+Delivered Amount,Dostarczone Ilość,
+Delivered Qty,Dostarczona Liczba jednostek,
+Delivered: {0},Dostarczone: {0},
+Delivery,Dostarczanie,
+Delivery Date,Data dostawy,
 Delivery Note,Dowód dostawy,
-Delivery Note {0} is not submitted,Nota dostawy {0} nie została przesłana,
-Delivery Note {0} must not be submitted,Uwaga dotycząca dostawy {0} nie może zostać przesłana,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Uwagi dotyczące dostawy {0} muszą zostać anulowane przed anulowaniem tego zamówienia sprzedaży,
-Delivery Notes {0} updated,Zaktualizowano uwagi dostawy {0},
-Delivery Status,Status przesyłki,
+Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany,
+Delivery Note {0} must not be submitted,Dowód dostawy {0} nie może być wysłany,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży,
+Delivery Notes {0} updated,Zaktualizowano uwagi dotyczące dostawy {0},
+Delivery Status,Status dostawy,
 Delivery Trip,Podróż dostawy,
-Delivery warehouse required for stock item {0},Wymagany magazyn dostawy dla pozycji magazynowej {0},
+Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0},
 Department,Departament,
 Department Stores,Domy towarowe,
-Depreciation,Deprecjacja,
+Depreciation,Amortyzacja,
 Depreciation Amount,Kwota amortyzacji,
-Depreciation Amount during the period,Kwota amortyzacji w danym okresie,
-Depreciation Date,Data amortyzacji,
-Depreciation Eliminated due to disposal of assets,Amortyzacja wyeliminowana z powodu zbycia aktywów,
-Depreciation Entry,Wpis amortyzacji,
+Depreciation Amount during the period,Kwota amortyzacji w okresie,
+Depreciation Date,amortyzacja Data,
+Depreciation Eliminated due to disposal of assets,Amortyzacja Wyeliminowany z tytułu zbycia aktywów,
+Depreciation Entry,Amortyzacja,
 Depreciation Method,Metoda amortyzacji,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Wiersz amortyzacji {0}: datę rozpoczęcia amortyzacji wprowadza się jako datę przeszłą,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Wiersz amortyzacji {0}: oczekiwana wartość po okresie użytkowania musi być większa lub równa {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Wiersz amortyzacji {0}: Następna data amortyzacji nie może być przed datą dostępną do użycia,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Wiersz amortyzacji {0}: Następna data amortyzacji nie może być przed datą zakupu,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Wiersz amortyzacji {0}: Data rozpoczęcia amortyzacji jest wprowadzana jako data przeszła,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Wiersz amortyzacji {0}: oczekiwana wartość po okresie użyteczności musi być większa lub równa {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Wiersz amortyzacji {0}: Data następnej amortyzacji nie może być wcześniejsza niż data przydatności do użycia,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Wiersz amortyzacji {0}: Data następnej amortyzacji nie może być wcześniejsza niż Data zakupu,
 Designer,Projektant,
 Detailed Reason,Szczegółowy powód,
-Details,Detale,
+Details,Szczegóły,
 Details of Outward Supplies and inward supplies liable to reverse charge,Szczegóły dotyczące dostaw zewnętrznych i dostaw wewnętrznych podlegających zwrotnemu obciążeniu,
-Details of the operations carried out.,Szczegóły przeprowadzonych operacji.,
+Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji.,
 Diagnosis,Diagnoza,
-Did not find any item called {0},Nie znaleziono żadnego elementu o nazwie {0},
+Did not find any item called {0},Nie znaleziono żadnych pozycji o nazwie {0},
 Diff Qty,Diff Qty,
-Difference Account,Konto różnicowe,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnicowe musi być kontem typu Asset / Liability, ponieważ to Uzgadnianie Zapasów jest wpisem otwierającym",
+Difference Account,Konto Różnic,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia",
 Difference Amount,Kwota różnicy,
-Difference Amount must be zero,Kwota różnicy musi wynosić zero,
+Difference Amount must be zero,Różnica Kwota musi wynosić zero,
 Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Różne UOM dla przedmiotów doprowadzą do nieprawidłowej (całkowitej) wartości masy netto. Upewnij się, że waga netto każdego przedmiotu jest w tym samym UOM.",
-Direct Expenses,Bezpośrednie wydatki,
-Direct Income,Dochód bezpośredni,
-Disable,Wyłączyć,
-Disable Template,Wyłącz szablon,
-Disabled template must not be default template,Wyłączony szablon nie może być szablonem domyślnym,
+Direct Expenses,Wydatki bezpośrednie,
+Direct Income,Przychody bezpośrednie,
+Disabled template must not be default template,Szablon niepełnosprawnych nie może być domyślny szablon,
 Disburse Loan,Wypłata pożyczki,
-Disbursed,Wypłacone,
+Disbursed,Wypłacony,
 Disc,Dysk,
 Discharge,Rozładować się,
-Discount,Zniżka,
-Discount Percentage can be applied either against a Price List or for all Price List.,"Procent rabatu można zastosować albo w oparciu o cennik, albo w odniesieniu do wszystkich cenników.",
+Discount,Zniżka (rabat),
+Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku.,
 Discount amount cannot be greater than 100%,Kwota rabatu nie może być większa niż 100%,
-Discount must be less than 100,Zniżka musi być mniejsza niż 100,
+Discount must be less than 100,Zniżka musi wynosić mniej niż 100,
 Diseases & Fertilizers,Choroby i nawozy,
-Dispatch,Wysyłka,
+Dispatch,Wyślij,
 Dispatch Notification,Powiadomienie o wysyłce,
 Dispatch State,Państwo wysyłki,
 Distance,Dystans,
 Distribution,Dystrybucja,
 Distributor,Dystrybutor,
-Dividends Paid,Wypłacone dywidendy,
-Do you really want to restore this scrapped asset?,Czy na pewno chcesz przywrócić ten złomowany majątek?,
-Do you really want to scrap this asset?,Czy na pewno chcesz usunąć ten zasób?,
-Do you want to notify all the customers by email?,Czy chcesz powiadomić wszystkich klientów e-mailem?,
-Doc Date,Data Doc,
-Doc Name,Nazwa dok,
-Doc Type,Typ dokumentu,
+Dividends Paid,Dywidendy wypłacone,
+Do you really want to restore this scrapped asset?,Czy na pewno chcesz przywrócić złomowane atut?,
+Do you really want to scrap this asset?,Czy naprawdę chcemy zlikwidować ten atut?,
+Do you want to notify all the customers by email?,Czy chcesz powiadomić wszystkich klientów pocztą e-mail?,
+Doc Date,Doc Data,
+Doc Name,Doc Name,
+Doc Type,Doc Type,
 Docs Search,Wyszukiwanie dokumentów,
-Document Status,Status dokumentu,
+Document Status,Stan dokumentu,
 Document Type,typ dokumentu,
 Documentation,Dokumentacja,
 Domains,Domeny,
 Done,Gotowe,
 Donor,Dawca,
 Donor Type information.,Informacje o typie dawcy.,
-Donor information.,Informacje od dawcy.,
+Donor information.,Informacje o dawcy.,
 Download JSON,Pobierz JSON,
 Draft,Wersja robocza,
 Drop Ship,Drop Ship,
 Drug,Narkotyk,
-Due / Reference Date cannot be after {0},Data należna / referencyjna nie może być późniejsza niż {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Termin płatności nie może być dłuższy niż data księgowania / faktury dostawcy,
-Due Date is mandatory,Termin płatności jest obowiązkowy,
-Duplicate Entry. Please check Authorization Rule {0},Zduplikowana wartość. Sprawdź regułę autoryzacji {0},
-Duplicate Serial No entered for Item {0},Podano duplikat numeru seryjnego dla elementu {0},
-Duplicate Tax Declaration of {0} for period {1},Zduplikowana deklaracja podatkowa {0} na okres {1},
-Duplicate customer group found in the cutomer group table,Zduplikowana grupa klientów znaleziona w tabeli grup cutomerów,
-Duplicate entry,zduplikowana wartość,
-Duplicate item group found in the item group table,Zduplikowana grupa elementów znaleziona w tabeli grupy przedmiotów,
+Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0},
+Due Date cannot be before Posting / Supplier Invoice Date,"Data ""do"" nie może być przed datą faktury Opublikowania / Dostawcy",
+Due Date is mandatory,Due Date jest obowiązkowe,
+Duplicate Entry. Please check Authorization Rule {0},Wpis zduplikowany. Proszę sprawdzić zasadę autoryzacji {0},
+Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0},
+Duplicate customer group found in the cutomer group table,Duplikat grupa klientów znajduje się w tabeli grupy cutomer,
+Duplicate entry,Wpis zduplikowany,
+Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów,
 Duplicate roll number for student {0},Duplikat numeru rolki dla ucznia {0},
-Duplicate row {0} with same {1},Zduplikowany wiersz {0} z tym samym {1},
+Duplicate row {0} with same {1},Wiersz zduplikowany {0} z tym samym {1},
 Duplicate {0} found in the table,Duplikat {0} znaleziony w tabeli,
 Duration in Days,Czas trwania w dniach,
-Duties and Taxes,Obowiązki i podatki,
+Duties and Taxes,Podatki i cła,
 E-Invoicing Information Missing,Brak informacji o e-fakturowaniu,
-ERPNext Demo,Demo ERPNext,
+ERPNext Demo,ERPNext Demo,
 ERPNext Settings,Ustawienia ERPNext,
-Earliest,Najwcześniej,
-Earnest Money,Poważne pieniądze,
-Earning,Zarobkowy,
+Earliest,Najwcześniejszy,
+Earnest Money,Pieniądze zaliczkowe,
+Earning,Dochód,
 Edit,Edytować,
 Edit Publishing Details,Edytuj szczegóły publikowania,
-"Edit in full page for more options like assets, serial nos, batches etc.","Edytuj na pełnej stronie, aby uzyskać więcej opcji, takich jak aktywa, numery seryjne, partie itp.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Edytuj na całej stronie, aby uzyskać więcej opcji, takich jak zasoby, numery seryjne, partie itp.",
 Education,Edukacja,
-Either location or employee must be required,Wymagana jest lokalizacja lub pracownik,
-Either target qty or target amount is mandatory,Obowiązkowa ilość docelowa lub docelowa,
-Either target qty or target amount is mandatory.,Obowiązkowa ilość docelowa lub docelowa.,
-Electrical,Elektryczny,
-Electronic Equipments,Sprzęt elektroniczny,
+Either location or employee must be required,Każda lokalizacja lub pracownik muszą być wymagane,
+Either target qty or target amount is mandatory,Wymagana jest ilość lub kwota docelowa,
+Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa,
+Electrical,Elektryczne,
+Electronic Equipments,Urządzenia elektroniczne,
 Electronics,Elektronika,
 Eligible ITC,Kwalifikujące się ITC,
-"Email Address must be unique, already exists for {0}","Adres e-mail musi być unikalny, istnieje już dla {0}",
-Email Digest: ,Podsumowanie wiadomości e-mail:,
-Email Reminders will be sent to all parties with email contacts,Powiadomienia e-mail zostaną wysłane do wszystkich stron z kontaktami e-mail,
-Email not found in default contact,E-mail nie został znaleziony w domyślnym kontakcie,
+"Email Address must be unique, already exists for {0}","E-mail musi być unikalny, istnieje już dla {0}",
+Email Digest: ,przetwarzanie maila,
+Email Reminders will be sent to all parties with email contacts,Przypomnienia e-mailem będą wysyłane do wszystkich stron z kontaktami e-mail,
+Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie,
 Email sent to supplier {0},E-mail wysłany do dostawcy {0},
-Email sent to {0},E-mail wysłany do {0},
+Email sent to {0},Wiadomość wysłana do {0},
 Employee,Pracownik,
 Employee A/C Number,Numer A / C pracownika,
-Employee Advances,Zaliczki pracownika,
+Employee Advances,Zaliczki dla pracowników,
 Employee Benefits,Świadczenia pracownicze,
-Employee Grade,Stopień pracownika,
+Employee Grade,Klasa pracownika,
 Employee ID,numer identyfikacyjny pracownika,
 Employee Lifecycle,Cykl życia pracownika,
-Employee Name,imię i nazwisko pracownika,
-Employee Promotion cannot be submitted before Promotion Date ,Promocji pracownika nie można przesłać przed datą promocji,
+Employee Name,Nazwisko pracownika,
+Employee Promotion cannot be submitted before Promotion Date ,Promocji Pracowników nie można przesłać przed datą promocji,
 Employee Referral,Referencje pracownika,
-Employee Transfer cannot be submitted before Transfer Date ,Przeniesienie pracownika nie może zostać złożone przed datą transferu,
-Employee cannot report to himself.,Pracownik nie może sam się zgłosić.,
-Employee relieved on {0} must be set as 'Left',Pracownik zwolniony na {0} musi być ustawiony jako „Lewy”,
+Employee Transfer cannot be submitted before Transfer Date ,Przeniesienie pracownika nie może zostać przesłane przed datą transferu,
+Employee cannot report to himself.,Pracownik nie może odpowiadać do samego siebie.,
+Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił',
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Statusu pracownika nie można ustawić na „Lewy”, ponieważ następujący pracownicy zgłaszają się do tego pracownika:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Pracownik {0} już przesłał zgłoszenie {1} na okres płac {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Pracownik {0} złożył już wniosek o {1} między {2} a {3}:,
-Employee {0} has already applied for {1} on {2} : ,Pracownik {0} złożył już wniosek o {1} w dniu {2}:,
+Employee {0} already submited an apllication {1} for the payroll period {2},Pracownik {0} przesłał już aplikację {1} na okres rozliczeniowy {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Pracownik {0} złożył już wniosek o przyznanie {1} między {2} a {3}:,
+Employee {0} has already applied for {1} on {2} : ,Pracownik {0} złożył już wniosek o {1} w {2}:,
 Employee {0} has no maximum benefit amount,Pracownik {0} nie ma maksymalnej kwoty świadczenia,
-Employee {0} is not active or does not exist,Pracownik {0} nie jest aktywny lub nie istnieje,
-Employee {0} is on Leave on {1},Pracownik {0} jest włączony Opuść {1},
-Employee {0} of grade {1} have no default leave policy,Pracownik {0} klasy {1} nie ma domyślnej polityki urlopów,
-Employee {0} on Half day on {1},Pracownik {0} w dniu pół dnia {1},
-Enable,Włączyć,
-Enable / disable currencies.,Włącz / wyłącz waluty.,
-Enable Template,Włącz szablon,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Włączanie „Użyj do koszyka”, ponieważ koszyk jest włączony i powinna istnieć co najmniej jedna reguła podatkowa dla koszyka",
+Employee {0} is not active or does not exist,Pracownik {0} jest nieaktywny lub nie istnieje,
+Employee {0} is on Leave on {1},Pracownik {0} jest Nieobecny w trybie {1},
+Employee {0} of grade {1} have no default leave policy,Pracownik {0} stopnia {1} nie ma domyślnych zasad dotyczących urlopu,
+Employee {0} on Half day on {1},Pracownik {0} na pół dnia na {1},
+Enable / disable currencies.,Włącz/wyłącz waluty.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Włączenie &quot;użycie do koszyka&quot;, ponieważ koszyk jest włączony i nie powinno być co najmniej jedna zasada podatkowa w koszyku",
 End Date,Data zakonczenia,
 End Date can not be less than Start Date,Data zakończenia nie może być krótsza niż data rozpoczęcia,
 End Date cannot be before Start Date.,Data zakończenia nie może być wcześniejsza niż data rozpoczęcia.,
 End Year,Koniec roku,
-End Year cannot be before Start Year,Końcowy rok nie może być przed rozpoczęciem roku,
+End Year cannot be before Start Year,Koniec roku nie może być przed rozpoczęciem Roku,
 End on,Podłużnie,
 End time cannot be before start time,Czas zakończenia nie może być wcześniejszy niż czas rozpoczęcia,
 Ends On date cannot be before Next Contact Date.,Kończy się Data nie może być wcześniejsza niż data następnego kontaktu.,
 Energy,Energia,
 Engineer,Inżynier,
-Enough Parts to Build,Dość części do zbudowania,
+Enough Parts to Build,Wystarczające elementy do budowy,
 Enroll,Zapisać,
-Enrolling student,Zapisanie studenta,
+Enrolling student,Zapis uczeń,
 Enrolling students,Zapisywanie studentów,
-Enter depreciation details,Wprowadź szczegóły amortyzacji,
-Enter the Bank Guarantee Number before submittting.,Wprowadź numer gwarancji banku przed przesłaniem.,
-Enter the name of the Beneficiary before submittting.,Wprowadź nazwę Beneficjenta przed przesłaniem.,
-Enter the name of the bank or lending institution before submittting.,Wprowadź nazwę banku lub instytucji kredytowej przed przesłaniem.,
+Enter depreciation details,Wprowadź szczegóły dotyczące amortyzacji,
+Enter the Bank Guarantee Number before submittting.,Wprowadź numer gwarancyjny banku przed złożeniem wniosku.,
+Enter the name of the Beneficiary before submittting.,Wprowadź nazwę Beneficjenta przed złożeniem wniosku.,
+Enter the name of the bank or lending institution before submittting.,Wprowadź nazwę banku lub instytucji kredytowej przed złożeniem wniosku.,
 Enter value betweeen {0} and {1},Wpisz wartość między {0} a {1},
 Enter value must be positive,Wprowadź wartość musi być dodatnia,
-Entertainment & Leisure,Rozrywka i wypoczynek,
-Entertainment Expenses,Wydatki na rozrywkę,
-Equity,Sprawiedliwość,
-Error evaluating the criteria formula,Błąd podczas oceny formuły kryteriów,
-Error in formula or condition: {0},Błąd we wzorze lub warunku: {0},
+Entertainment & Leisure,Rozrywka i relaks,
+Entertainment Expenses,Wydatki na reprezentację,
+Equity,Kapitał własny,
+Error evaluating the criteria formula,Błąd podczas oceny formuły kryterium,
+Error in formula or condition: {0},Błąd wzoru lub stanu {0},
 Error while processing deferred accounting for {0},Błąd podczas przetwarzania odroczonego rozliczania dla {0},
-Error: Not a valid id?,Błąd: nie jest prawidłowym identyfikatorem?,
+Error: Not a valid id?,Błąd: Nie ważne id?,
 Estimated Cost,Szacowany koszt,
 Evaluation,Ocena,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nawet jeśli istnieje wiele reguł cenowych o najwyższym priorytecie, stosowane są następujące priorytety wewnętrzne:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nawet jeśli istnieje wiele przepisów dotyczących cen o najwyższym priorytecie, a następnie następujące priorytety wewnętrznej są stosowane:",
 Event Location,Lokalizacja wydarzenia,
 Event Name,Nazwa wydarzenia,
-Exchange Gain/Loss,Zysk / Strata Wymiany,
+Exchange Gain/Loss,Wymiana Zysk / Strata,
 Exchange Rate Revaluation master.,Mistrz wyceny kursu wymiany.,
-Exchange Rate must be same as {0} {1} ({2}),Kurs wymiany musi być taki sam jak {0} {1} ({2}),
-Excise Invoice,Faktura akcyzowa,
+Exchange Rate must be same as {0} {1} ({2}),"Kurs wymiany muszą być takie same, jak {0} {1} ({2})",
+Excise Invoice,Akcyza Faktura,
 Execution,Wykonanie,
-Executive Search,Wyszukiwanie wykonawcze,
+Executive Search,Szukanie wykonawcze,
 Expand All,Rozwiń wszystkie,
-Expected Delivery Date,przewidywana data dostarczenia,
-Expected Delivery Date should be after Sales Order Date,Oczekiwana data dostawy powinna być po Dacie zamówienia sprzedaży,
-Expected End Date,Oczekiwana data zakończenia,
-Expected Hrs,Oczekiwano godz,
-Expected Start Date,Oczekiwana data rozpoczęcia,
+Expected Delivery Date,Spodziewana data odbioru przesyłki,
+Expected Delivery Date should be after Sales Order Date,Oczekiwana data dostarczenia powinna nastąpić po Dacie Zamówienia Sprzedaży,
+Expected End Date,Spodziewana data końcowa,
+Expected Hrs,Oczekiwany godz,
+Expected Start Date,Spodziewana data startowa,
 Expense,Koszt,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rachunek wydatków / różnic ({0}) musi być kontem „Zysk lub strata”,
-Expense Account,Rachunek wydatków,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Konto koszty / Różnica ({0}) musi być kontem ""rachunek zysków i strat""",
+Expense Account,Konto Wydatków,
 Expense Claim,Zwrot kosztów,
-Expense Claim for Vehicle Log {0},Roszczenie dotyczące wydatków na dziennik pojazdu {0},
-Expense Claim {0} already exists for the Vehicle Log,Wniosek o zwrot kosztów {0} już istnieje w dzienniku pojazdów,
-Expense Claims,Koszty roszczenia,
+Expense Claim for Vehicle Log {0},Koszty Żądanie Vehicle Zaloguj {0},
+Expense Claim {0} already exists for the Vehicle Log,Koszty roszczenie {0} już istnieje dla Zaloguj Pojazdów,
+Expense Claims,Zapotrzebowania na wydatki,
 Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Rachunek wydatków lub różnic jest obowiązkowy w przypadku pozycji {0}, ponieważ wpływa na ogólną wartość zapasów",
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Wydatek albo różnica w koncie jest obowiązkowa dla przedmiotu {0} jako że ma wpływ na końcową wartość zapasów,
 Expenses,Wydatki,
 Expenses Included In Asset Valuation,Koszty uwzględnione w wycenie aktywów,
-Expenses Included In Valuation,Koszty uwzględnione w wycenie,
+Expenses Included In Valuation,Zaksięgowane wydatki w wycenie,
 Expired Batches,Wygasłe partie,
 Expires On,Upływa w dniu,
-Expiring On,Wygasa w dniu,
+Expiring On,Wygasający,
 Expiry (In Days),Wygaśnięcie (w dniach),
-Explore,Badać,
+Explore,Przeglądaj,
 Export E-Invoices,Eksportuj e-faktury,
 Extra Large,Bardzo duży,
-Extra Small,Bardzo mały,
-Failed,Nie powiodło się,
+Extra Small,Extra Small,
+Failed,Nieudane,
 Failed to create website,Nie udało się utworzyć witryny,
 Failed to install presets,Nie udało się zainstalować ustawień wstępnych,
 Failed to login,Nie udało się zalogować,
 Failed to setup company,Nie udało się skonfigurować firmy,
 Failed to setup defaults,Nie udało się skonfigurować ustawień domyślnych,
-Failed to setup post company fixtures,Nie udało się skonfigurować postów firmy,
+Failed to setup post company fixtures,Nie udało się skonfigurować urządzeń firm post,
 Fee,Opłata,
 Fee Created,Opłata utworzona,
-Fee Creation Failed,Tworzenie opłaty nie powiodło się,
-Fee Creation Pending,Oczekiwanie na utworzenie opłaty,
-Fee Records Created - {0},Utworzono rekordy opłat - {0},
-Feedback,Sprzężenie zwrotne,
+Fee Creation Failed,Utworzenie opłaty nie powiodło się,
+Fee Creation Pending,Tworzenie opłat w toku,
+Fee Records Created - {0},Utworzono Records Fee - {0},
+Feedback,Informacja zwrotna,
 Fees,Opłaty,
 Fetch Data,Pobierz dane,
 Fetch Subscription Updates,Pobierz aktualizacje subskrypcji,
-Fetch based on FIFO,Pobierz na podstawie FIFO,
 Fetch exploded BOM (including sub-assemblies),Pobierz eksplodowane zestawienie komponentów (w tym podzespoły),
 Fetching records......,Pobieranie rekordów ......,
-Fill the form and save it,Wypełnij formularz i zapisz go,
+Fill the form and save it,Wypełnij formularz i zapisz,
 Filter Employees By (Optional),Filtruj pracowników według (opcjonalnie),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtruj pola Wiersz # {0}: Nazwa pola <b>{1}</b> musi być typu „Link” lub „Tabela MultiSelect”,
-Filter Total Zero Qty,Filtruj całkowitą ilość zero,
+Filter Total Zero Qty,Filtruj całkowitą liczbę zerową,
 Finance Book,Książka finansowa,
 Financial / accounting year.,Rok finansowy / księgowy.,
 Financial Services,Usługi finansowe,
@@ -1041,115 +1014,114 @@
 Finish,koniec,
 Finished Good,Skończony dobrze,
 Finished Good Item Code,Gotowy kod dobrego towaru,
-Finished Goods,Wyroby gotowe,
-Finished Item {0} must be entered for Manufacture type entry,Gotowy element {0} należy wprowadzić dla wpisu Typ produkcji,
+Finished Goods,Ukończone dobra,
+Finished Item {0} must be entered for Manufacture type entry,Zakończone Pozycja {0} musi być wprowadzony do wejścia typu Produkcja,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ilość gotowego produktu <b>{0}</b> i ilość <b>{1}</b> nie mogą się różnić,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","System fiskalny jest obowiązkowy, uprzejmie ustal system podatkowy w firmie {0}",
 Fiscal Year,Rok podatkowy,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,Data zakończenia roku obrachunkowego powinna wynosić jeden rok od daty rozpoczęcia roku obrachunkowego,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data rozpoczęcia roku podatkowego i data zakończenia roku podatkowego są już ustawione w roku fiskalnym {0},
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego są już ustawione w roku podatkowym {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Data rozpoczęcia roku podatkowego powinna być o rok wcześniejsza niż data zakończenia roku obrotowego,
-Fiscal Year {0} does not exist,Rok podatkowy {0} nie istnieje,
-Fiscal Year {0} is required,Wymagany jest rok podatkowy {0},
-Fiscal Year {0} not found,Nie znaleziono roku podatkowego {0},
-Fiscal Year: {0} does not exists,Rok obrachunkowy: {0} nie istnieje,
-Fixed Asset,Naprawiony zasób,
-Fixed Asset Item must be a non-stock item.,Fixed Asset Item musi być towarem niebędącym towarem.,
+Fiscal Year {0} does not exist,Rok fiskalny {0} nie istnieje,
+Fiscal Year {0} is required,Rok fiskalny {0} jest wymagane,
+Fiscal Year {0} not found,Rok fiskalny {0} Nie znaleziono,
+Fiscal Year: {0} does not exists,Rok fiskalny: {0} nie istnieje,
+Fixed Asset,Trwała własność,
+Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock.,
 Fixed Assets,Środki trwałe,
-Following Material Requests have been raised automatically based on Item's re-order level,Następujące Żądania Materiałowe zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia Przedmiotu,
+Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu,
 Following accounts might be selected in GST Settings:,W ustawieniach GST można wybrać następujące konta:,
-Following course schedules were created,Utworzono następujące harmonogramy kursów,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Następujący element {0} nie jest oznaczony jako {1} element. Możesz włączyć je jako {1} element z jego głównego elementu,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1} element. Możesz włączyć je jako {1} element z jego głównego elementu,
-Food,jedzenie,
-"Food, Beverage & Tobacco","Żywność, napoje i tytoń",
+Following course schedules were created,Utworzono harmonogramy kursów,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Poniższy element {0} nie jest oznaczony jako element {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji,
+Food,Żywność,
+"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń",
 For,Dla,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","W przypadku „Pakietu Produktów” magazyn, numer seryjny i nr partii będą brane pod uwagę w tabeli „Lista pakowania”. Jeśli Magazyn i Nr partii są takie same dla wszystkich elementów opakowania dla dowolnego „Pakietu produktu”, wartości te można wprowadzić w głównej tabeli towarów, wartości zostaną skopiowane do tabeli „Lista pakowania”.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji &quot;Produkt Bundle&quot;, magazyn, nr seryjny i numer partii będą rozpatrywane z &quot;packing list&quot; tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego &quot;produkt Bundle&quot;, wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do &quot;packing list&quot; tabeli.",
 For Employee,Dla pracownika,
-For Quantity (Manufactured Qty) is mandatory,For Quantity (Manufactured Qty) jest obowiązkowa,
+For Quantity (Manufactured Qty) is mandatory,Do Ilość (Wyprodukowano kopie) są obowiązkowe,
 For Supplier,Dla dostawcy,
 For Warehouse,Dla magazynu,
-For Warehouse is required before Submit,Dla magazynu wymagana jest przed wysłaniem,
-"For an item {0}, quantity must be negative number",Dla pozycji {0} ilość musi być liczbą ujemną,
-"For an item {0}, quantity must be positive number",Dla przedmiotu {0} ilość musi być liczbą dodatnią,
+For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem,
+"For an item {0}, quantity must be negative number",W przypadku elementu {0} ilość musi być liczbą ujemną,
+"For an item {0}, quantity must be positive number",W przypadku elementu {0} liczba musi być liczbą dodatnią,
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",W przypadku karty pracy {0} można dokonać tylko wpisu typu „Transfer materiałów do produkcji”,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Dla wiersza {0} w {1}. Aby uwzględnić {2} w stawce przedmiotu, należy także uwzględnić wiersze {3}",
-For row {0}: Enter Planned Qty,Dla wiersza {0}: wprowadź planowaną ilość,
-"For {0}, only credit accounts can be linked against another debit entry",W przypadku {0} tylko konta kredytowe mogą być powiązane z innym wpisem debetowym,
-"For {0}, only debit accounts can be linked against another credit entry",W przypadku {0} tylko konta debetowe mogą być powiązane z innym wpisem kredytowym,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Do rzędu {0} w {1}. Aby dołączyć {2} w cenę towaru, wiersze {3} musi być włączone",
+For row {0}: Enter Planned Qty,Dla wiersza {0}: wpisz planowaną liczbę,
+"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej",
+"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową",
 Form View,Widok formularza,
 Forum Activity,Aktywność na forum,
 Free item code is not selected,Kod wolnego przedmiotu nie jest wybrany,
-Freight and Forwarding Charges,Opłaty za fracht i spedycję,
+Freight and Forwarding Charges,Koszty dostaw i przesyłek,
 Friday,piątek,
-From,Z,
+From,Od,
 From Address 1,Od adresu 1,
 From Address 2,Od adresu 2,
-From Currency and To Currency cannot be same,Z waluty i waluty nie może być tego samego,
-From Date and To Date lie in different Fiscal Year,Od daty i do daty znajdują się w innym roku podatkowym,
-From Date cannot be greater than To Date,Od daty nie może być większa niż data,
-From Date must be before To Date,Od daty musi być przed datą rozpoczęcia,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Data Od powinna być w ciągu roku podatkowego. Zakładając From Date = {0},
-From Date {0} cannot be after employee's relieving Date {1},Data od {0} nie może być późniejsza niż data zwolnienia pracownika {1},
-From Date {0} cannot be before employee's joining Date {1},Od daty {0} nie może być wcześniejsza niż data dołączenia pracownika do {1},
-From Datetime,From Datetime,
-From Delivery Note,Z notatki dostawy,
-From Fiscal Year,Od roku podatkowego,
+From Currency and To Currency cannot be same,Od Waluty i Do Waluty nie mogą być te same,
+From Date and To Date lie in different Fiscal Year,Od daty i daty są różne w danym roku obrotowym,
+From Date cannot be greater than To Date,Data od - nie może być późniejsza niż Data do,
+From Date must be before To Date,Data od musi być przed datą do,
+From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}",
+From Date {0} cannot be after employee's relieving Date {1},Od daty {0} nie może być po zwolnieniu pracownika Data {1},
+From Date {0} cannot be before employee's joining Date {1},Od daty {0} nie może upłynąć data dołączenia pracownika {1},
+From Datetime,Od DateTime,
+From Delivery Note,Od dowodu dostawy,
+From Fiscal Year,Od roku obrotowego,
 From GSTIN,Z GSTIN,
-From Party Name,Z nazwy strony,
+From Party Name,Od nazwy imprezy,
 From Pin Code,Z kodu PIN,
 From Place,Z miejsca,
-From Range has to be less than To Range,Od zakresu musi być mniejsza niż Do zakresu,
+From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu,
 From State,Z państwa,
 From Time,Od czasu,
-From Time Should Be Less Than To Time,Od czasu powinno być mniej niż do czasu,
-From Time cannot be greater than To Time.,Od czasu nie może być większy niż czas.,
+From Time Should Be Less Than To Time,Od czasu powinno być mniej niż w czasie,
+From Time cannot be greater than To Time.,Od czasu nie może być większa niż do czasu.,
 "From a supplier under composition scheme, Exempt and Nil rated","Od dostawcy w ramach systemu składu, Zwolniony i Nil oceniono",
-From and To dates required,Wymagane daty od i do,
-From date can not be less than employee's joining date,Od daty nie może być mniejsza niż data przystąpienia pracownika,
-From value must be less than to value in row {0},Wartość Od musi być mniejsza niż wartość w wierszu {0},
+From and To dates required,Daty Od i Do są wymagane,
+From date can not be less than employee's joining date,Od daty nie może być mniejsza niż data dołączenia pracownika,
+From value must be less than to value in row {0},"Wartość ""od"" musi być mniejsza niż wartość w rzędzie {0}",
 From {0} | {1} {2},Od {0} | {1} {2},
 Fuel Price,Cena paliwa,
 Fuel Qty,Ilość paliwa,
 Fulfillment,Spełnienie,
-Full Name,Pełne imię i nazwisko,
-Full-time,Pełny etat,
-Fully Depreciated,W pełni zdeprecjonowany,
-Furnitures and Fixtures,Meble i urządzenia,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze konta można tworzyć w Grupach, ale wpisy mogą być dokonywane przeciwko grupom",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalsze centra kosztów można utworzyć w Grupach, ale wpisy mogą być dokonywane w odniesieniu do grup innych niż",
-Further nodes can be only created under 'Group' type nodes,Dalsze węzły można tworzyć tylko w węzłach typu „Grupa”,
-Future dates not allowed,Przyszłe daty nie są dozwolone,
+Full Name,Imię i nazwisko,
+Full-time,Na cały etet,
+Fully Depreciated,pełni zamortyzowanych,
+Furnitures and Fixtures,Meble i wyposażenie,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup",
+Further nodes can be only created under 'Group' type nodes,"Kolejne powiązania mogą być tworzone tylko w powiązaniach typu ""grupa""",
+Future dates not allowed,Przyszłe daty są niedozwolone,
 GSTIN,GSTIN,
 GSTR3B-Form,Formularz GSTR3B,
-Gain/Loss on Asset Disposal,Zysk / strata na zbyciu aktywów,
+Gain/Loss on Asset Disposal,Zysk / Strata na Aktywów pozbywaniu,
 Gantt Chart,Wykres Gantta,
-Gantt chart of all tasks.,Wykres Gantta wszystkich zadań.,
+Gantt chart of all tasks.,Wykres Gantta dla wszystkich zadań.,
 Gender,Płeć,
-General,Generał,
+General,Ogólne,
 General Ledger,Księga Główna,
-Generate Material Requests (MRP) and Work Orders.,Generuj żądania materiałów (MRP) i zlecenia pracy.,
+Generate Material Requests (MRP) and Work Orders.,Generuj zapotrzebowanie materiałowe (MRP) i zlecenia pracy.,
 Generate Secret,Generuj sekret,
 Get Details From Declaration,Uzyskaj szczegółowe informacje z deklaracji,
 Get Employees,Zdobądź pracowników,
 Get Invocies,Zdobądź Invocies,
 Get Invoices,Uzyskaj faktury,
 Get Invoices based on Filters,Uzyskaj faktury na podstawie filtrów,
-Get Items from BOM,Pobierz przedmioty z BOM,
-Get Items from Healthcare Services,Uzyskaj przedmioty z usług opieki zdrowotnej,
-Get Items from Prescriptions,Pobierz przedmioty z recept,
-Get Items from Product Bundle,Pobierz przedmioty z pakietu produktów,
-Get Suppliers,Uzyskaj dostawców,
-Get Suppliers By,Uzyskaj dostawców przez,
-Get Updates,Pobierz uaktualnienia,
-Get customers from,Odbierz klientów,
-Get from,Uzyskać od,
+Get Items from BOM,Weź produkty z zestawienia materiałowego,
+Get Items from Healthcare Services,Pobierz przedmioty z usług opieki zdrowotnej,
+Get Items from Prescriptions,Zdobądź przedmioty z recept,
+Get Items from Product Bundle,Elementy z Bundle produktu,
+Get Suppliers,Dodaj dostawców,
+Get Suppliers By,Dodaj dostawców wg,
+Get Updates,Informuj o aktualizacjach,
+Get customers from,Zdobądź klientów,
 Get from Patient Encounter,Uzyskaj od Spotkania Pacjenta,
 Getting Started,Start,
 Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.,
-Go to the Desktop and start using ERPNext,Przejdź do pulpitu i zacznij używać ERPNext,
-GoCardless SEPA Mandate,Mandat SEPA na GoCardless,
-GoCardless payment gateway settings,Ustawienia bramki płatności GoCardless,
+Go to the Desktop and start using ERPNext,Przejdź do pulpitu i rozpocząć korzystanie ERPNext,
+GoCardless SEPA Mandate,Mandat SEPA bez karty,
+GoCardless payment gateway settings,Ustawienia bramy płatności bez płatności,
 Goal and Procedure,Cel i procedura,
 Goals cannot be empty,Cele nie mogą być puste,
 Goods In Transit,Towary w tranzycie,
@@ -1157,88 +1129,88 @@
 Goods and Services Tax (GST India),Podatek od towarów i usług (GST India),
 Goods are already received against the outward entry {0},Towary są już otrzymane w stosunku do wpisu zewnętrznego {0},
 Government,Rząd,
-Grand Total,Łączna suma,
+Grand Total,Suma Całkowita,
 Grant,Dotacja,
 Grant Application,Wniosek o dofinansowanie,
-Grant Leaves,Grant Leaves,
+Grant Leaves,Przydziel możliwe Nieobecności,
 Grant information.,Udziel informacji.,
-Grocery,Sklep spożywczy,
+Grocery,Artykuły spożywcze,
 Gross Pay,Płaca brutto,
 Gross Profit,Zysk brutto,
-Gross Profit %,Zysk brutto %,
-Gross Profit / Loss,Zysk / Strata brutto,
-Gross Purchase Amount,Kwota zakupu brutto,
-Gross Purchase Amount is mandatory,Kwota zakupu brutto jest obowiązkowa,
+Gross Profit %,Zysk brutto%,
+Gross Profit / Loss,Zysk / Strata,
+Gross Purchase Amount,Zakup Kwota brutto,
+Gross Purchase Amount is mandatory,Zakup Kwota brutto jest obowiązkowe,
 Group by Account,Grupuj według konta,
 Group by Party,Grupa według partii,
-Group by Voucher,Grupuj według Vouchera,
+Group by Voucher,Grupuj według Podstawy księgowania,
 Group by Voucher (Consolidated),Group by Voucher (Consolidated),
-Group node warehouse is not allowed to select for transactions,Magazyn węzłów grupy nie może wybierać transakcji,
-Group to Non-Group,Group to Non-Group,
-Group your students in batches,Grupuj swoich uczniów partiami,
+Group node warehouse is not allowed to select for transactions,"Magazyn węzeł Grupa nie jest dozwolone, aby wybrać dla transakcji",
+Group to Non-Group,Grupa do Non-Group,
+Group your students in batches,Grupa uczniowie w partiach,
 Groups,Grupy,
-Guardian1 Email ID,Identyfikator e-mail Guardian1,
-Guardian1 Mobile No,Guardian1 Mobile Nie,
-Guardian1 Name,Nazwa strażnika1,
+Guardian1 Email ID,Identyfikator e-maila Guardian1,
+Guardian1 Mobile No,Guardian1 Komórka Nie,
+Guardian1 Name,Nazwa Guardian1,
 Guardian2 Email ID,Identyfikator e-mail Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile Nie,
-Guardian2 Name,Nazwa opiekuna2,
-HR Manager,HR Manager,
+Guardian2 Mobile No,Guardian2 Komórka Nie,
+Guardian2 Name,Nazwa Guardian2,
+HR Manager,Kierownik ds. Personalnych,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Data pół dnia jest obowiązkowa,
-Half Day Date should be between From Date and To Date,Data pół dnia powinna być pomiędzy datą rozpoczęcia a datą,
-Half Day Date should be in between Work From Date and Work End Date,Data pół dnia powinna być pomiędzy datą pracy od daty zakończenia pracy,
-Half day date should be in between from date and to date,Data pół dnia powinna być między datą a datą,
-Half-Yearly,Półroczne,
+Half Day Date is mandatory,Data półdniowa jest obowiązkowa,
+Half Day Date should be between From Date and To Date,Pół Dzień Data powinna być pomiędzy Od Data i do tej pory,
+Half Day Date should be in between Work From Date and Work End Date,Data pół dnia powinna znajdować się pomiędzy datą pracy a datą zakończenia pracy,
+Half day date should be in between from date and to date,Data pół dnia powinna być pomiędzy datą i datą,
+Half-Yearly,Półroczny,
 Hardware,Sprzęt komputerowy,
 Head of Marketing and Sales,Kierownik marketingu i sprzedaży,
 Health Care,Opieka zdrowotna,
 Healthcare,Opieka zdrowotna,
 Healthcare (beta),Opieka zdrowotna (beta),
-Healthcare Practitioner,Pracownik służby zdrowia,
-Healthcare Practitioner not available on {0},Pracownik służby zdrowia nie jest dostępny w {0},
-Healthcare Practitioner {0} not available on {1},Lekarz {0} nie jest dostępny w {1},
-Healthcare Service Unit,Jednostka służby zdrowia,
-Healthcare Service Unit Tree,Drzewo jednostki służby zdrowia,
-Healthcare Service Unit Type,Typ jednostki służby zdrowia,
+Healthcare Practitioner,Praktyk opieki zdrowotnej,
+Healthcare Practitioner not available on {0},Pracownik służby zdrowia niedostępny na {0},
+Healthcare Practitioner {0} not available on {1},Pracownik służby zdrowia {0} nie jest dostępny w {1},
+Healthcare Service Unit,Jednostka opieki zdrowotnej,
+Healthcare Service Unit Tree,Drzewo usług opieki zdrowotnej,
+Healthcare Service Unit Type,Rodzaj usługi opieki zdrowotnej,
 Healthcare Services,Opieka zdrowotna,
 Healthcare Settings,Ustawienia opieki zdrowotnej,
-Hello,dzień dobry,
-Help Results for,Wyniki pomocy dla,
+Hello,cześć,
+Help Results for,Pomoc Wyniki dla,
 High,Wysoki,
 High Sensitivity,Wysoka czułość,
-Hold,Trzymać,
-Hold Invoice,Wstrzymaj fakturę,
-Holiday,Wakacje,
-Holiday List,Lista świąteczna,
-Hotel Rooms of type {0} are unavailable on {1},Pokoje hotelowe typu {0} są niedostępne w {1},
+Hold,Trzymaj,
+Hold Invoice,Hold Invoice,
+Holiday,Święto,
+Holiday List,Lista Świąt,
+Hotel Rooms of type {0} are unavailable on {1},Pokoje hotelowe typu {0} są niedostępne w dniu {1},
 Hotels,Hotele,
 Hours,godziny,
 House rent paid days overlapping with {0},Dni płatne za wynajem domu pokrywają się z {0},
-House rented dates required for exemption calculation,Daty wynajmu domu wymagane do obliczenia zwolnienia,
-House rented dates should be atleast 15 days apart,Daty wynajmu domu powinny wynosić co najmniej 15 dni,
-How Pricing Rule is applied?,Jak stosuje się regułę cenową?,
+House rented dates required for exemption calculation,Daty wynajmu domu wymagane do obliczenia odstępstwa,
+House rented dates should be atleast 15 days apart,Terminy wynajmu domu powinny wynosić co najmniej 15 dni,
+How Pricing Rule is applied?,Jak reguła jest stosowana Wycena?,
 Hub Category,Kategoria koncentratora,
 Human Resource,Zasoby ludzkie,
-Human Resources,Zasoby ludzkie,
+Human Resources,Kadry,
 IFSC Code,Kod IFSC,
-IGST Amount,Kwota IGST,
+IGST Amount,Wielkość IGST,
 ITC Available (whether in full op part),Dostępne ITC (czy w pełnej wersji),
 ITC Reversed,Odwrócono ITC,
 Identifying Decision Makers,Identyfikacja decydentów,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jeśli zaznaczona jest opcja Auto Opt In, klienci zostaną automatycznie połączeni z danym programem lojalnościowym (przy zapisie)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli nadal obowiązuje wiele reguł cenowych, użytkownicy są proszeni o ręczne ustawienie priorytetu, aby rozwiązać konflikt.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrano regułę cenową dla „Oceń”, zastąpi ona Cennik. Cena Stawka Reguła jest ostateczną stawką, więc nie należy stosować dalszych zniżek. Stąd w transakcjach takich jak Zlecenie sprzedaży, Zamówienie zakupu itp. Zostanie ono pobrane w polu „Oceń”, a nie w polu „Cennik”.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli na podstawie powyższych warunków zostaną znalezione dwa lub więcej reguł cenowych, zostanie zastosowany priorytet. Priorytet to liczba od 0 do 20, natomiast wartość domyślna to zero (puste). Wyższa liczba oznacza, że będzie miała pierwszeństwo, jeśli istnieje wiele reguł cenowych o takich samych warunkach.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jeśli nieograniczone wygaśnięcie punktów lojalnościowych, utrzymaj czas ważności pusty lub 0.",
-"If you have any questions, please get back to us.","Jeśli masz jakieś pytania, skontaktuj się z nami.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jeśli zaznaczona jest opcja automatycznego wyboru, klienci zostaną automatycznie połączeni z danym Programem lojalnościowym (przy zapisie)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana zostanie reguła cenowa dla &quot;Stawka&quot;, nadpisze ona Cennik. Stawka za ustalanie stawek jest ostateczną stawką, więc nie należy stosować dodatkowej zniżki. W związku z tym w transakcjach takich jak zamówienie sprzedaży, zamówienie itp. Zostanie ono pobrane w polu &quot;stawka&quot;, a nie w polu &quot;cennik ofert&quot;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli dwóch lub więcej Zasady ustalania cen na podstawie powyższych warunków, jest stosowana Priorytet. Priorytetem jest liczba z zakresu od 0 do 20, podczas gdy wartość domyślna wynosi zero (puste). Wyższa liczba oznacza, że będzie mieć pierwszeństwo, jeśli istnieje wiele przepisów dotyczących cen z samych warunkach.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas trwania ważności jest pusty lub 0.,
+"If you have any questions, please get back to us.","Jeśli masz jakieś pytania, proszę wrócić do nas.",
 Ignore Existing Ordered Qty,Ignoruj istniejącą zamówioną ilość,
-Import Data,Zaimportować dane,
+Import Data,Importuj dane,
 Import Day Book Data,Importuj dane książki dziennej,
 Import Master Data,Importuj dane podstawowe,
 Import Successfull,Import zakończony sukcesem,
-Import in Bulk,Importuj luzem,
+Import in Bulk,Masowego importu,
 Import of goods,Import towarów,
 Import of services,Import usług,
 Importing Items and UOMs,Importowanie elementów i UOM,
@@ -1246,56 +1218,56 @@
 In Maintenance,W naprawie,
 In Production,W produkcji,
 In Qty,W ilości,
-In Stock Qty,W ilości na stanie,
+In Stock Qty,Ilość w magazynie,
 In Stock: ,W magazynie:,
-In Value,W wartości,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","W przypadku programu wielowarstwowego klienci będą automatycznie przypisywani do danego poziomu, jak na ich wydane",
+In Value,w polu Wartość,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","W przypadku programu wielowarstwowego Klienci zostaną automatycznie przypisani do danego poziomu, zgodnie z wydatkami",
 Incentives,Zachęty,
 Include Default Book Entries,Dołącz domyślne wpisy książki,
-Include Exploded Items,Dołącz eksplodowane przedmioty,
-Include POS Transactions,Dołącz transakcje POS,
+Include Exploded Items,Dołącz rozstrzelone przedmioty,
+Include POS Transactions,Uwzględnij transakcje POS,
 Include UOM,Dołącz UOM,
 Included in Gross Profit,Zawarte w zysku brutto,
-Income,Dochód,
-Income Account,Rachunek dochodowy,
+Income,Przychody,
+Income Account,Konto przychodów,
 Income Tax,Podatek dochodowy,
 Incoming,Przychodzące,
 Incoming Rate,Stawka przychodząca,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Znaleziono nieprawidłową liczbę wpisów księgi głównej. Być może wybrałeś nieprawidłowe konto w transakcji.,
-Increment cannot be 0,Przyrost nie może wynosić 0,
-Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może wynosić 0,
-Indirect Expenses,Koszty pośrednie,
-Indirect Income,Dochód pośredni,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nieprawidłowa liczba zapisów w Księdze głównej. Być może wybrano niewłaściwe konto w transakcji.,
+Increment cannot be 0,Przyrost nie może być 0,
+Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0,
+Indirect Expenses,Wydatki pośrednie,
+Indirect Income,Przychody pośrednie,
 Individual,Indywidualny,
 Ineligible ITC,Niekwalifikowany ITC,
 Initiated,Zapoczątkowany,
-Inpatient Record,Rekord szpitalny,
-Insert,Wstawić,
-Installation Note,Uwaga dotycząca instalacji,
-Installation Note {0} has already been submitted,Uwaga dotycząca instalacji {0} została już przesłana,
-Installation date cannot be before delivery date for Item {0},Data instalacji nie może być wcześniejsza niż data dostawy dla przedmiotu {0},
+Inpatient Record,Zapis ambulatoryjny,
+Insert,Wstaw,
+Installation Note,Notka instalacyjna,
+Installation Note {0} has already been submitted,Notka instalacyjna {0} została już dodana,
+Installation date cannot be before delivery date for Item {0},Data instalacji nie może być wcześniejsza niż data dostawy dla pozycji {0},
 Installing presets,Instalowanie ustawień wstępnych,
-Institute Abbreviation,Skrót Instytutu,
+Institute Abbreviation,Instytut Skrót,
 Institute Name,Nazwa Instytutu,
 Instructor,Instruktor,
-Insufficient Stock,Niewystarczające zapasy,
-Insurance Start date should be less than Insurance End date,Data rozpoczęcia ubezpieczenia powinna być krótsza niż data zakończenia ubezpieczenia,
+Insufficient Stock,Niewystarczający zapas,
+Insurance Start date should be less than Insurance End date,Data rozpoczęcia ubezpieczenia powinna być mniejsza niż data zakończenia ubezpieczenia,
 Integrated Tax,Zintegrowany podatek,
 Inter-State Supplies,Dostawy międzypaństwowe,
-Interest Amount,Kwota odsetek,
+Interest Amount,Kwota procentowa,
 Intern,Stażysta,
-Internet Publishing,Publikowanie w Internecie,
+Internet Publishing,Wydawnictwa internetowe,
 Intra-State Supplies,Materiały wewnątrzpaństwowe,
 Invalid Attribute,Nieprawidłowy atrybut,
-Invalid Blanket Order for the selected Customer and Item,Invalid Blanket Order dla wybranego klienta i przedmiotu,
+Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu,
 Invalid Company for Inter Company Transaction.,Nieważna firma dla transakcji między przedsiębiorstwami.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Nieprawidłowy GSTIN! GSTIN musi mieć 15 znaków.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nieprawidłowy GSTIN! Pierwsze 2 cyfry GSTIN powinny pasować do numeru stanu {0}.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nieprawidłowy GSTIN! Wprowadzone dane nie pasują do formatu GSTIN.,
-Invalid Posting Time,Nieprawidłowy czas księgowania,
+Invalid Posting Time,Nieprawidłowy czas publikacji,
 Invalid attribute {0} {1},Nieprawidłowy atrybut {0} {1},
 Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nieprawidłowa ilość określona dla elementu {0}. Ilość powinna być większa niż 0.,
-Invalid reference {0} {1},Nieprawidłowe odwołanie {0} {1},
+Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1},
 Invalid {0},Nieprawidłowy {0},
 Invalid {0} for Inter Company Transaction.,Nieprawidłowy {0} dla transakcji między przedsiębiorstwami.,
 Invalid {0}: {1},Nieprawidłowy {0}: {1},
@@ -1303,951 +1275,942 @@
 Investment Banking,Bankowość inwestycyjna,
 Investments,Inwestycje,
 Invoice,Faktura,
-Invoice Created,Faktura utworzona,
+Invoice Created,Utworzono fakturę,
 Invoice Discounting,Dyskontowanie faktury,
-Invoice Patient Registration,Rejestracja pacjenta na fakturze,
-Invoice Posting Date,Data księgowania faktury,
+Invoice Patient Registration,Rejestracja pacjenta faktury,
+Invoice Posting Date,Faktura Data zamieszczenia,
 Invoice Type,Typ faktury,
-Invoice already created for all billing hours,Faktura już utworzona dla wszystkich godzin rozliczeniowych,
-Invoice can't be made for zero billing hour,Nie można wystawić faktury za zerową godzinę rozliczeniową,
+Invoice already created for all billing hours,Faktura została już utworzona dla wszystkich godzin rozliczeniowych,
+Invoice can't be made for zero billing hour,Faktura nie może zostać wystawiona na zero godzin rozliczeniowych,
 Invoice {0} no longer exists,Faktura {0} już nie istnieje,
-Invoiced,Fakturowane,
+Invoiced,Zafakturowane,
 Invoiced Amount,Kwota zafakturowana,
 Invoices,Faktury,
 Invoices for Costumers.,Faktury dla klientów.,
 Inward Supplies(liable to reverse charge,Dostawy wewnętrzne (podlegające odwrotnemu obciążeniu),
 Inward supplies from ISD,Dostawy wewnętrzne z ISD,
 Inward supplies liable to reverse charge (other than 1 & 2 above),Dostawy wewnętrzne podlegające zwrotowi (inne niż 1 i 2 powyżej),
-Is Existing Asset,Czy istniejący zasób,
-Is Frozen,Jest zamrożony,
-Is Group,Jest grupą,
-Issue,Kwestia,
-Issue Material,Materiał do wydania,
+Is Existing Asset,Czy istniejącego środka trwałego,
+Is Frozen,Zamrożony,
+Is Group,Czy Grupa,
+Issue,Zdarzenie,
+Issue Material,Wydanie Materiał,
 Issued,Wydany,
 Issues,Zagadnienia,
-It is needed to fetch Item Details.,Należy pobrać Szczegóły pozycji.,
-Item,Pozycja,
-Item 1,Przedmiot 1,
+It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji.",
+Item,Asortyment,
+Item 1,Pozycja 1,
 Item 2,Pozycja 2,
 Item 3,Pozycja 3,
 Item 4,Pozycja 4,
 Item 5,Pozycja 5,
-Item Cart,Koszyk przedmiotów,
-Item Code,Kod produktu,
-Item Code cannot be changed for Serial No.,Kod towaru nie może zostać zmieniony dla numeru seryjnego,
-Item Code required at Row No {0},Kod towaru wymagany w wierszu nr {0},
-Item Description,opis przedmiotu,
-Item Group,Grupa artykułów,
-Item Group Tree,Drzewo grupy elementów,
-Item Group not mentioned in item master for item {0},Grupa pozycji niewymieniona w głównym elemencie dla elementu {0},
+Item Cart,poz Koszyk,
+Item Code,Kod identyfikacyjny,
+Item Code cannot be changed for Serial No.,Kod przedmiotu nie może być zmieniony na podstawie numeru seryjnego,
+Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0},
+Item Description,Opis produktu,
+Item Group,Kategoria,
+Item Group Tree,Drzewo kategorii,
+Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0},
 Item Name,Nazwa przedmiotu,
-Item Price added for {0} in Price List {1},Cena przedmiotu dodana za {0} w cenniku {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cena przedmiotu pojawia się wielokrotnie na podstawie cennika, dostawcy / klienta, waluty, przedmiotu, UOM, ilości i dat.",
-Item Price updated for {0} in Price List {1},Cena przedmiotu zaktualizowana dla {0} w Cenniku {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Wiersz pozycji {0}: {1} {2} nie istnieje w powyższej tabeli „{1}”,
+Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cena produktu pojawia się wiele razy w oparciu o Cennik, Dostawcę / Klienta, Walutę, Pozycję, UOM, Ilość i Daty.",
+Item Price updated for {0} in Price List {1},Pozycja Cena aktualizowana {0} w Cenniku {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Wiersz pozycji {0}: {1} {2} nie istnieje w powyższej tabeli &quot;{1}&quot;,
 Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Wiersz podatku od towarów {0} musi mieć konto typu Podatek lub Dochód lub Koszt lub Opłata,
-Item Template,Szablon towaru,
-Item Variant Settings,Ustawienia wariantu elementu,
-Item Variant {0} already exists with same attributes,Wariant elementu {0} już istnieje z tymi samymi atrybutami,
-Item Variants,Warianty pozycji,
+Item Template,Szablon przedmiotu,
+Item Variant Settings,Ustawienia wariantu pozycji,
+Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami,
+Item Variants,Warianty artykuł,
 Item Variants updated,Zaktualizowano wariant produktu,
-Item has variants.,Przedmiot ma warianty.,
-Item must be added using 'Get Items from Purchase Receipts' button,Przedmiot należy dodać za pomocą przycisku „Pobierz przedmioty z paragonów zakupu”,
+Item has variants.,Pozycja ma warianty.,
+Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk",
 Item or Warehouse for row {0} does not match Material Request,Pozycja lub magazyn dla wiersza {0} nie pasuje do żądania materiału,
-Item valuation rate is recalculated considering landed cost voucher amount,Stawka wyceny przedmiotu jest przeliczana z uwzględnieniem kwoty kuponu kosztów wyładunku,
-Item variant {0} exists with same attributes,Wariant elementu {0} istnieje z tymi samymi atrybutami,
+Item valuation rate is recalculated considering landed cost voucher amount,Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilość kupon wylądował,
+Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami,
 Item {0} does not exist,Element {0} nie istnieje,
-Item {0} does not exist in the system or has expired,Pozycja {0} nie istnieje w systemie lub wygasła,
-Item {0} has already been returned,Element {0} został już zwrócony,
-Item {0} has been disabled,Element {0} został wyłączony,
-Item {0} has reached its end of life on {1},Pozycja {0} dobiegła końca w dniu {1},
-Item {0} ignored since it is not a stock item,"Pozycja {0} została zignorowana, ponieważ nie jest towarem",
-"Item {0} is a template, please select one of its variants","Element {0} to szablon, wybierz jeden z jego wariantów",
-Item {0} is cancelled,Pozycja {0} została anulowana,
-Item {0} is disabled,Pozycja {0} jest wyłączona,
+Item {0} does not exist in the system or has expired,Element {0} nie istnieje w systemie lub wygasł,
+Item {0} has already been returned,Element {0} został zwrócony,
+Item {0} has been disabled,Element {0} została wyłączona,
+Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1},
+Item {0} ignored since it is not a stock item,"Element {0} jest ignorowany od momentu, kiedy nie ma go w magazynie",
+"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian",
+Item {0} is cancelled,Element {0} jest anulowany,
+Item {0} is disabled,Element {0} jest wyłączony,
 Item {0} is not a serialized Item,Element {0} nie jest przedmiotem zserializowanym,
-Item {0} is not a stock Item,Pozycja {0} nie jest towarem,
-Item {0} is not active or end of life has been reached,Pozycja {0} nie jest aktywna lub został osiągnięty koniec życia,
-Item {0} is not setup for Serial Nos. Check Item master,Pozycja {0} nie jest ustawiona dla numerów seryjnych. Sprawdź element główny,
-Item {0} is not setup for Serial Nos. Column must be blank,Pozycja {0} nie jest ustawiona dla numerów seryjnych. Kolumna musi być pusta,
-Item {0} must be a Fixed Asset Item,Przedmiot {0} musi być stałym elementem aktywów,
+Item {0} is not a stock Item,Element {0} nie jest w magazynie,
+Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności",
+Item {0} is not setup for Serial Nos. Check Item master,Element {0} nie jest ustawiony na nr seryjny. Sprawdź mastera tego elementu,
+Item {0} is not setup for Serial Nos. Column must be blank,Element {0} nie jest ustawiony na nr seryjny. Kolumny powinny być puste,
+Item {0} must be a Fixed Asset Item,Element {0} musi być trwałego przedmiotu,
 Item {0} must be a Sub-contracted Item,Przedmiot {0} musi być przedmiotem podwykonawstwa,
-Item {0} must be a non-stock item,Przedmiot {0} musi być towarem niebędącym towarem,
-Item {0} must be a stock Item,Przedmiot {0} musi być towarem,
-Item {0} not found,Nie znaleziono elementu {0},
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Pozycja {0} nie została znaleziona w tabeli „Dostarczone surowce” w Zamówieniu zakupu {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Pozycja {0}: Zamówiona ilość {1} nie może być mniejsza niż minimalna ilość zamówienia {2} (zdefiniowana w pozycji).,
+Item {0} must be a non-stock item,Element {0} musi być elementem non-stock,
+Item {0} must be a stock Item,Item {0} musi być dostępna w magazynie,
+Item {0} not found,Element {0} nie został znaleziony,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w &quot;materiały dostarczane&quot; tabeli w Zamówieniu {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: Zamówione szt {1} nie może być mniejsza niż minimalna Ilość zamówień {2} (określonego w pkt).,
 Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie,
-Items,Przedmiotów,
-Items Filter,Filtr przedmiotów,
-Items and Pricing,Przedmioty i ceny,
+Items,Produkty,
+Items Filter,Elementy Filtruj,
+Items and Pricing,Produkty i cennik,
 Items for Raw Material Request,Elementy do żądania surowca,
 Job Card,Karta pracy,
-Job Description,Opis pracy,
+Job Description,Opis stanowiska Pracy,
 Job Offer,Oferta pracy,
-Job card {0} created,Utworzono kartę pracy {0},
+Job card {0} created,Utworzono kartę zadania {0},
 Jobs,Oferty pracy,
-Join,Przystąpić,
-Journal Entries {0} are un-linked,Pozycje kroniki {0} nie są powiązane,
-Journal Entry,Wpis do dziennika,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Zapis księgowy {0} nie ma konta {1} lub nie został już dopasowany do innego kuponu,
-Kanban Board,Zarząd Kanban,
+Join,łączyć,
+Journal Entries {0} are un-linked,Zapisy księgowe {0} nie są powiązane,
+Journal Entry,Zapis księgowy,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon,
+Kanban Board,Kanban Board,
 Key Reports,Kluczowe raporty,
 LMS Activity,Aktywność LMS,
 Lab Test,Test laboratoryjny,
-Lab Test Prescriptions,Testy laboratoryjne,
-Lab Test Report,Raport z badań laboratoryjnych,
-Lab Test Sample,Próbka laboratoryjna,
+Lab Test Prescriptions,Zasady badań laboratoryjnych,
+Lab Test Report,Raport z testów laboratoryjnych,
+Lab Test Sample,Próbka do badań laboratoryjnych,
 Lab Test Template,Szablon testu laboratoryjnego,
-Lab Test UOM,Test laboratoryjny UOM,
-Lab Tests and Vital Signs,Testy laboratoryjne i objawy życiowe,
-Lab result datetime cannot be before testing datetime,Datetime wyniku laboratorium nie może być przed testowaniem datetime,
-Lab testing datetime cannot be before collection datetime,Data testu laboratorium nie może być przed datą kolekcji,
+Lab Test UOM,Lab Test UOM,
+Lab Tests and Vital Signs,Testy laboratoryjne i Vital Signs,
+Lab result datetime cannot be before testing datetime,Data zestawienia wyników laboratorium nie może być wcześniejsza niż test datetime,
+Lab testing datetime cannot be before collection datetime,Data testowania laboratorium nie może być datą zbierania danych,
 Laboratory,Laboratorium,
 Large,Duży,
-Last Communication,Ostatni komunikat,
-Last Communication Date,Data ostatniej komunikacji,
+Last Communication,Ostatnia komunikacja,
+Last Communication Date,Ostatni dzień komunikacji,
 Last Order Amount,Kwota ostatniego zamówienia,
 Last Order Date,Data ostatniego zamówienia,
 Last Purchase Price,Ostatnia cena zakupu,
-Last Purchase Rate,Ostatnia stawka zakupu,
-Latest,Najnowszy,
-Latest price updated in all BOMs,Najnowsza cena zaktualizowana we wszystkich zestawieniach materiałowych,
-Lead,Prowadzić,
-Lead Count,Lead Count,
-Lead Owner,Główny właściciel,
-Lead Owner cannot be same as the Lead,Główny właściciel nie może być taki sam jak prowadzący,
-Lead Time Days,Dni czasu wiodącego,
-Lead to Quotation,Prowadzić do oferty,
-"Leads help you get business, add all your contacts and more as your leads","Prowadzący pomagają w zdobyciu biznesu, dodają wszystkie kontakty i więcej jako potencjalnych klientów",
-Learn,Uczyć się,
-Leave Approval Notification,Powiadomienie o pozostawieniu zgody,
-Leave Blocked,Zostaw zablokowane,
+Last Purchase Rate,Data Ostatniego Zakupu,
+Latest,Ostatnie,
+Latest price updated in all BOMs,Aktualna cena została zaktualizowana we wszystkich biuletynach,
+Lead,Potencjalny klient,
+Lead Count,Liczba potencjalnych klientów,
+Lead Owner,Właściciel Tropu,
+Lead Owner cannot be same as the Lead,Ołów Właściciel nie może być taka sama jak Lead,
+Lead Time Days,Czas realizacji (dni),
+Lead to Quotation,Trop do Wyceny,
+"Leads help you get business, add all your contacts and more as your leads","Przewody pomóc biznesu, dodać wszystkie kontakty i więcej jak swoich klientów",
+Learn,Samouczek,
+Leave Approval Notification,Powiadomienie o zmianie zatwierdzającego Nieobecność,
+Leave Blocked,Urlop Zablokowany,
 Leave Encashment,Zostawić Inkaso,
-Leave Management,Opuść zarządzanie,
-Leave Status Notification,Pozostaw powiadomienie o statusie,
-Leave Type,Opuść typ,
-Leave Type is madatory,Pozostaw typ jest szalony,
-Leave Type {0} cannot be allocated since it is leave without pay,"Opuść Typ {0} nie może zostać przydzielony, ponieważ jest pozostawiony bez zapłaty",
-Leave Type {0} cannot be carry-forwarded,Pozostaw typ {0} nie może być przeniesiony,
-Leave Type {0} is not encashable,Pozostaw typ {0} nie jest możliwy do szyfrowania,
-Leave Without Pay,Wyjść bez płacenia,
-Leave Without Pay does not match with approved Leave Application records,Leave Without Pay nie pasuje do zatwierdzonych rekordów Leave Application,
-Leave and Attendance,Urlop i obecność,
-Leave application {0} already exists against the student {1},Pozostaw aplikację {0} już istniejącą przeciwko uczniowi {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie można przydzielić przed {0}, ponieważ saldo urlopu zostało już przeniesione w przyszłym rekordzie alokacji urlopów {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie można zastosować / anulować przed {0}, ponieważ saldo urlopu zostało już przeniesione w przyszłym rekordzie alokacji urlopów {1}",
+Leave Management,Zarządzanie Nieobecnościami,
+Leave Status Notification,Powiadomienie o Statusie zgłoszonej Nieobecności,
+Leave Type,Typ urlopu,
+Leave Type is madatory,Typ Nieobecności jest polem wymaganym,
+Leave Type {0} cannot be allocated since it is leave without pay,"Typ Nieobecności {0} nie może zostać zaalokowany, ponieważ jest Urlopem Bezpłatnym",
+Leave Type {0} cannot be carry-forwarded,Typ Nieobecności {0} nie może zostać przeniesiony w przyszłość,
+Leave Type {0} is not encashable,Typ opuszczenia {0} nie podlega szyfrowaniu,
+Leave Without Pay,Urlop bezpłatny,
+Leave and Attendance,Nieobecności i Obecności,
+Leave application {0} already exists against the student {1},Pozostaw aplikację {0} już istnieje przeciwko uczniowi {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nieobecność nie może być przyznana przed {0}, a bilans nieobecności został już przeniesiony na przyszły wpis alokacyjny nieobecności {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Zostaw nie mogą być stosowane / anulowana przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}",
 Leave of type {0} cannot be longer than {1},Urlop typu {0} nie może być dłuższy niż {1},
-Leave the field empty to make purchase orders for all suppliers,"Pozostaw pole puste, aby składać zamówienia dla wszystkich dostawców",
+Leave the field empty to make purchase orders for all suppliers,"Pozostaw to pole puste, aby składać zamówienia dla wszystkich dostawców",
 Leaves,Odchodzi,
-Leaves Allocated Successfully for {0},Pomyślnie przydzielono liście dla {0},
-Leaves has been granted sucessfully,Liście zostały pomyślnie przyznane,
-Leaves must be allocated in multiples of 0.5,"Liście muszą być przydzielone w wielokrotności 0,5",
-Leaves per Year,Liście rocznie,
-Ledger,Księga główna,
-Legal,Prawny,
-Legal Expenses,Koszty prawne,
-Letter Heads for print templates.,Główki listów do szablonów druku.,
-Liability,Odpowiedzialność,
+Leaves Allocated Successfully for {0},Nieobecności Przedzielono z Powodzeniem dla {0},
+Leaves has been granted sucessfully,Nieobecności zostały przyznane z powodzeniem,
+Leaves must be allocated in multiples of 0.5,"Urlop musi być zdefiniowany jako wielokrotność liczby ""0.5""",
+Leaves per Year,Nieobecności w Roku,
+Ledger,Rejestr,
+Legal,Legalnie,
+Legal Expenses,Wydatki na obsługę prawną,
+Letter Heads for print templates.,Nagłówki dla szablonów druku,
+Liability,Zobowiązania,
 License,Licencja,
 Lifecycle,Koło życia,
-Limit Crossed,Przekroczony limit,
-Link to Material Request,Link do wniosku o materiał,
-List of all share transactions,Lista wszystkich transakcji na akcjach,
+Limit Crossed,Limit Crossed,
+Link to Material Request,Link do żądania materiałowego,
+List of all share transactions,Lista wszystkich transakcji akcji,
 List of available Shareholders with folio numbers,Lista dostępnych Akcjonariuszy z numerami folio,
 Loading Payment System,Ładowanie systemu płatności,
 Loan,Pożyczka,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota pożyczki nie może przekroczyć maksymalnej kwoty kredytu {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0},
 Loan Application,Podanie o pożyczkę,
-Loan Management,Zarządzanie pożyczkami,
+Loan Management,Zarządzanie kredytem,
 Loan Repayment,Spłata pożyczki,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,"Data rozpoczęcia pożyczki i okres pożyczki są obowiązkowe, aby zapisać dyskontowanie faktury",
-Loans (Liabilities),Pożyczki (zobowiązania),
+Loans (Liabilities),Kredyty (zobowiązania),
 Loans and Advances (Assets),Pożyczki i zaliczki (aktywa),
-Local,Lokalny,
-"LocalStorage is full , did not save","Pamięć lokalna jest pełna, nie zapisała",
-"LocalStorage is full, did not save","Pamięć lokalna jest pełna, nie zapisała",
+Local,Lokalne,
+"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać",
+"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać",
 Log,Log,
-Logs for maintaining sms delivery status,Logi dla utrzymania statusu dostawy sms,
-Lost,Stracony,
+Logs for maintaining sms delivery status,Logi do utrzymania sms stan przesyłki,
+Lost,Straty,
 Lost Reasons,Przegrane przyczyny,
-Low,Niska,
-Low Sensitivity,Niska czułość,
+Low,Niski,
+Low Sensitivity,Mała czułość,
 Lower Income,Niższy przychód,
-Loyalty Amount,Kwota lojalnościowa,
-Loyalty Point Entry,Wpis punktu lojalnościowego,
+Loyalty Amount,Kwota lojalności,
+Loyalty Point Entry,Punkt lojalnościowy,
 Loyalty Points,Punkty lojalnościowe,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punkty lojalnościowe będą obliczane na podstawie wydanych środków (za pomocą faktury sprzedaży), w oparciu o wspomniany współczynnik poboru.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punkty lojalnościowe będą obliczane na podstawie zużytego (za pomocą faktury sprzedaży), na podstawie wspomnianego współczynnika zbierania.",
 Loyalty Points: {0},Punkty lojalnościowe: {0},
 Loyalty Program,Program lojalnościowy,
 Main,Główny,
 Maintenance,Konserwacja,
 Maintenance Log,Dziennik konserwacji,
-Maintenance Schedule,Harmonogram przeglądów,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Harmonogram konserwacji nie jest generowany dla wszystkich elementów. Kliknij „Generuj harmonogram”,
+Maintenance Schedule,Plan Konserwacji,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plan Konserwacji nie jest generowany dla wszystkich przedmiotów. Proszę naciśnij ""generuj plan""",
 Maintenance Schedule {0} exists against {1},Harmonogram konserwacji {0} istnieje przeciwko {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Harmonogram konserwacji {0} musi zostać anulowany przed anulowaniem tego zamówienia sprzedaży,
-Maintenance Status has to be Cancelled or Completed to Submit,Stan konserwacji musi zostać anulowany lub ukończony w celu przesłania,
-Maintenance Visit,Wizyta konserwacyjna,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Konserwacja Wizyta {0} musi zostać anulowana przed anulowaniem tego zlecenia sprzedaży,
-Maintenance start date can not be before delivery date for Serial No {0},Data rozpoczęcia konserwacji nie może być wcześniejsza niż data dostawy dla numeru seryjnego {0},
-Make,Robić,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia,
+Maintenance Status has to be Cancelled or Completed to Submit,Stan konserwacji musi zostać anulowany lub uzupełniony do przesłania,
+Maintenance Visit,Wizyta Konserwacji,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wizyta Konserwacji {0} musi być anulowana przed usunięciem nakazu sprzedaży,
+Maintenance start date can not be before delivery date for Serial No {0},Początek daty konserwacji nie może być wcześniejszy od daty numeru seryjnego {0},
+Make,Stwórz,
 Make Payment,Dokonać płatności,
 Make project from a template.,Utwórz projekt z szablonu.,
-Making Stock Entries,Wprowadzanie zapasów,
-Manage Customer Group Tree.,Zarządzaj drzewem grupy klientów.,
-Manage Sales Partners.,Zarządzaj partnerami handlowymi.,
-Manage Sales Person Tree.,Zarządzaj drzewem sprzedaży.,
-Manage Territory Tree.,Zarządzaj drzewem terytorium.,
-Manage your orders,Zarządzaj swoimi zamówieniami,
-Management,Zarządzanie,
-Manager,Menedżer,
+Making Stock Entries,Dokonywanie stockowe Wpisy,
+Manage Customer Group Tree.,Zarządzaj drzewem grupy klientów,
+Manage Sales Partners.,Zarządzaj Partnerami Sprzedaży.,
+Manage Sales Person Tree.,Zarządzaj Drzewem Sprzedawców,
+Manage Territory Tree.,Zarządzaj drzewem terytorium,
+Manage your orders,Zarządzanie zamówień,
+Management,Zarząd,
+Manager,Menager,
 Managing Projects,Zarządzanie projektami,
-Managing Subcontracting,Zarządzanie podwykonawstwem,
+Managing Subcontracting,Zarządzanie Podwykonawstwo,
 Mandatory field - Academic Year,Pole obowiązkowe - Rok akademicki,
-Mandatory field - Get Students From,Pole obowiązkowe - Get Students From,
+Mandatory field - Get Students From,Pole obowiązkowe - pobierz uczniów,
 Mandatory field - Program,Pole obowiązkowe - program,
 Manufacture,Produkcja,
 Manufacturer,Producent,
-Manufacturer Part Number,Numer części producenta,
+Manufacturer Part Number,Numer katalogowy producenta,
 Manufacturing,Produkcja,
-Manufacturing Quantity is mandatory,Ilość produkcyjna jest obowiązkowa,
-Mark Absent,Oznacz nieobecny,
-Mark Attendance,Oznacz obecność,
+Manufacturing Quantity is mandatory,Ilość wyprodukowanych jest obowiązkowa,
+Mark Absent,Oznacz Nieobecna,
+Mark Attendance,Oznaczaj Uczestnictwo,
 Mark Half Day,Oznacz pół dnia,
-Mark Present,Zaznacz prezent,
+Mark Present,Mark Present,
 Marketing,Marketing,
 Marketing Expenses,Wydatki marketingowe,
 Marketplace,Rynek,
-Marketplace Error,Błąd rynkowy,
-"Master data syncing, it might take some time",Synchronizacja danych podstawowych może zająć trochę czasu,
-Masters,Mistrzowie,
-Match Payments with Invoices,Dopasuj płatności do faktur,
-Match non-linked Invoices and Payments.,Dopasuj niepowiązane faktury i płatności.,
+Marketplace Error,Błąd na rynku,
+"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu",
+Masters,Magistrowie,
+Match Payments with Invoices,Płatności mecz fakturami,
+Match non-linked Invoices and Payments.,Łączenie faktur z płatnościami,
 Material,Materiał,
 Material Consumption,Zużycie materiału,
 Material Consumption is not set in Manufacturing Settings.,Zużycie materiału nie jest ustawione w ustawieniach produkcyjnych.,
-Material Receipt,Odbiór materiałów,
-Material Request,Zapytanie o Materiały,
-Material Request Date,Data wniosku o materiał,
-Material Request No,Żądanie materiału nr,
+Material Receipt,Przyjęcie materiałów,
+Material Request,Zamówienie produktu,
+Material Request Date,Materiał Zapytanie Data,
+Material Request No,Zamówienie produktu nr,
 "Material Request not created, as quantity for Raw Materials already available.","Nie utworzono wniosku o materiał, jako ilość dostępnych surowców.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Żądanie materiału o maksymalnej wartości {0} może zostać złożone dla przedmiotu {1} w stosunku do zamówienia sprzedaży {2},
-Material Request to Purchase Order,Żądanie materiałów do zamówienia zakupu,
-Material Request {0} is cancelled or stopped,Żądanie materiału {0} zostało anulowane lub zatrzymane,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zamówienie produktu o maksymalnej ilości {0} może być zrealizowane dla przedmiotu {1} w zamówieniu {2},
+Material Request to Purchase Order,Twoje zamówienie jest w realizacji,
+Material Request {0} is cancelled or stopped,Zamówienie produktu {0} jest anulowane lub wstrzymane,
 Material Request {0} submitted.,Wysłano żądanie materiałowe {0}.,
 Material Transfer,Transfer materiałów,
 Material Transferred,Przeniesiony materiał,
 Material to Supplier,Materiał do dostawcy,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksymalna kwota zwolnienia nie może być większa niż maksymalna kwota zwolnienia {0} kategorii zwolnienia podatkowego {1},
-Max benefits should be greater than zero to dispense benefits,"Maksymalne korzyści powinny być większe niż zero, aby wypłacić świadczenia",
-Max discount allowed for item: {0} is {1}%,Maksymalny rabat dozwolony dla przedmiotu: {0} to {1}%,
+Max benefits should be greater than zero to dispense benefits,Maksymalne korzyści powinny być większe niż zero w celu rozłożenia korzyści,
+Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%,
 Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalna liczba próbek - {0} może zostać zachowana dla partii {1} i elementu {2}.,
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksymalne próbki - {0} mogą zostać zachowane dla Batch {1} i Item {2}.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla partii {1} i pozycji {2} w partii {3}.,
 Maximum amount eligible for the component {0} exceeds {1},Maksymalna kwota kwalifikująca się do komponentu {0} przekracza {1},
-Maximum benefit amount of component {0} exceeds {1},Maksymalna kwota korzyści dla komponentu {0} przekracza {1},
-Maximum benefit amount of employee {0} exceeds {1},Maksymalna kwota świadczenia dla pracownika {0} przekracza {1},
-Maximum discount for Item {0} is {1}%,Maksymalny rabat dla przedmiotu {0} wynosi {1}%,
-Maximum leave allowed in the leave type {0} is {1},Maksymalny urlop dozwolony w typie urlopu {0} to {1},
+Maximum benefit amount of component {0} exceeds {1},Maksymalna kwota świadczenia komponentu {0} przekracza {1},
+Maximum benefit amount of employee {0} exceeds {1},Maksymalna kwota świadczenia pracownika {0} przekracza {1},
+Maximum discount for Item {0} is {1}%,Maksymalna zniżka dla pozycji {0} to {1}%,
+Maximum leave allowed in the leave type {0} is {1},Maksymalny dozwolony urlop w typie urlopu {0} to {1},
 Medical,Medyczny,
 Medical Code,Kodeks medyczny,
-Medical Code Standard,Kodeks medyczny,
-Medical Department,Wydział medyczny,
+Medical Code Standard,Standardowy kod medyczny,
+Medical Department,Wydział Lekarski,
 Medical Record,Historia choroby,
 Medium,Średni,
 Meeting,Spotkanie,
-Member Activity,Aktywność członka,
+Member Activity,Aktywność użytkownika,
 Member ID,ID Użytkownika,
 Member Name,Nazwa członka,
 Member information.,Informacje o członkach.,
 Membership,Członkostwo,
-Membership Details,Szczegóły członkostwa,
-Membership ID,ID członkostwa,
+Membership Details,Dane dotyczące członkostwa,
+Membership ID,Identyfikator członkostwa,
 Membership Type,typ członkostwa,
-Memebership Details,Szczegóły dotyczące członkostwa,
-Memebership Type Details,Szczegóły typu członkostwa,
+Memebership Details,Szczegóły Memebership,
+Memebership Type Details,Szczegóły typu memebership,
 Merge,Łączyć,
 Merge Account,Połącz konto,
 Merge with Existing Account,Scal z istniejącym kontem,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Scalanie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu rekordach. Czy grupa, typ root, firma",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma",
 Message Sent,Wiadomość wysłana,
 Middle Income,Średni dochód,
 Min Amt can not be greater than Max Amt,Min Amt nie może być większy niż Max Amt,
 Min Qty can not be greater than Max Qty,Minimalna ilość nie może być większa niż maksymalna ilość,
-Minimum Lead Age (Days),Minimalny wiek prowadzenia (dni),
-Miscellaneous Expenses,Różne wydatki,
-Missing Currency Exchange Rates for {0},Brakujące kursy wymiany walut dla {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Brak szablonu e-mail do wysyłki. Ustaw jeden w Ustawieniach dostawy.,
-"Missing value for Password, API Key or Shopify URL","Brak wartości hasła, klucza API lub adresu URL Shopify",
+Minimum Lead Age (Days),Minimalny wiek ołowiu (dni),
+Miscellaneous Expenses,Pozostałe drobne wydatki,
+Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Brakujący szablon wiadomości e-mail do wysyłki. Ustaw jeden w Ustawieniach dostawy.,
+"Missing value for Password, API Key or Shopify URL","Brakująca wartość hasła, klucza API lub Shopify URL",
 Mode of Payment,Sposób płatności,
 Mode of Payments,Tryb płatności,
 Mode of Transport,Tryb transportu,
 Mode of Transportation,Środek transportu,
-Mode of payment is required to make a payment,Sposób płatności jest wymagany do dokonania płatności,
+Mode of payment is required to make a payment,"Sposób płatności jest wymagane, aby dokonać płatności",
 Model,Model,
-Moderate Sensitivity,Umiarkowana czułość,
+Moderate Sensitivity,Średnia czułość,
 Monday,poniedziałek,
-Monthly,Miesięczny,
-Monthly Distribution,Miesięczna dystrybucja,
-Monthly Repayment Amount cannot be greater than Loan Amount,Kwota spłaty miesięcznej nie może być większa niż kwota pożyczki,
+Monthly,Miesięcznie,
+Monthly Distribution,Miesięczny Dystrybucja,
+Monthly Repayment Amount cannot be greater than Loan Amount,Miesięczna kwota spłaty nie może być większa niż Kwota kredytu,
 More,Więcej,
 More Information,Więcej informacji,
 More than one selection for {0} not allowed,Więcej niż jeden wybór dla {0} jest niedozwolony,
-More...,Więcej...,
-Motion Picture & Video,Film i wideo,
-Move,Ruszaj się,
-Move Item,Przenieś przedmiot,
+More...,Jeszcze...,
+Motion Picture & Video,Ruchomy Obraz i Video,
+Move,ruch,
+Move Item,Move Item,
 Multi Currency,Wielowalutowy,
-Multiple Item prices.,Ceny wielu przedmiotów.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Wielokrotny program lojalnościowy dla klienta. Wybierz ręcznie.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Istnieje wiele reguł cenowych z tymi samymi kryteriami, należy rozwiązać konflikt, przypisując priorytet. Zasady cenowe: {0}",
+Multiple Item prices.,Wiele cen przedmiotu.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Znaleziono wiele programów lojalnościowych dla klienta. Wybierz ręcznie.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0},
 Multiple Variants,Wiele wariantów,
-Multiple default mode of payment is not allowed,Wiele domyślnych sposobów płatności nie jest dozwolone,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Istnieje wiele lat fiskalnych dla daty {0}. Proszę ustawić firmę w roku podatkowym,
+Multiple default mode of payment is not allowed,Wielokrotny domyślny tryb płatności nie jest dozwolony,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Wiele lat podatkowych istnieją na dzień {0}. Proszę ustawić firmy w roku finansowym,
 Music,Muzyka,
-Name error: {0},Błąd nazwy: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: nie twórz kont dla klientów i dostawców,
-Name or Email is mandatory,Nazwa lub adres e-mail są obowiązkowe,
+Name error: {0},Błąd Nazwa: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: Proszę nie tworzyć konta dla odbiorców i dostawców,
+Name or Email is mandatory,Imię lub E-mail jest obowiązkowe,
 Nature Of Supplies,Natura dostaw,
-Navigating,Żeglujący,
+Navigating,Nawigacja,
 Needs Analysis,Analiza potrzeb,
-Negative Quantity is not allowed,Ilość ujemna jest niedozwolona,
-Negative Valuation Rate is not allowed,Ujemna stopa wyceny nie jest dozwolona,
+Negative Quantity is not allowed,Ilość nie może być wyrażana na minusie,
+Negative Valuation Rate is not allowed,Błąd Szacowania Wartość nie jest dozwolona,
 Negotiation/Review,Negocjacje / przegląd,
-Net Asset value as on,Wartość aktywów netto jak w dniu,
-Net Cash from Financing,Środki pieniężne netto z finansowania,
-Net Cash from Investing,Środki pieniężne netto z inwestycji,
-Net Cash from Operations,Gotówka netto z operacji,
-Net Change in Accounts Payable,Zmiana netto w rachunkach płatniczych,
-Net Change in Accounts Receivable,Zmiana netto należności,
-Net Change in Cash,Zmiana netto w gotówce,
+Net Asset value as on,Wartość aktywów netto na,
+Net Cash from Financing,Przepływy pieniężne netto z finansowania,
+Net Cash from Investing,Przepływy pieniężne netto z inwestycji,
+Net Cash from Operations,Środki pieniężne netto z działalności operacyjnej,
+Net Change in Accounts Payable,Zmiana netto stanu zobowiązań,
+Net Change in Accounts Receivable,Zmiana netto stanu należności,
+Net Change in Cash,Zmiana netto stanu środków pieniężnych,
 Net Change in Equity,Zmiana netto w kapitale własnym,
-Net Change in Fixed Asset,Zmiana netto w aktywach stałych,
-Net Change in Inventory,Zmiana netto zapasów,
+Net Change in Fixed Asset,Zmiana netto stanu trwałego,
+Net Change in Inventory,Zmiana netto stanu zapasów,
 Net ITC Available(A) - (B),Net ITC Available (A) - (B),
-Net Pay,Płaca netto,
-Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsze niż 0,
+Net Pay,Stawka Netto,
+Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0,
 Net Profit,Zysk netto,
 Net Salary Amount,Kwota wynagrodzenia netto,
-Net Total,Suma netto,
-Net pay cannot be negative,Wynagrodzenie netto nie może być ujemne,
+Net Total,Łączna wartość netto,
+Net pay cannot be negative,Stawka Netto nie może być na minusie,
 New Account Name,Nowa nazwa konta,
 New Address,Nowy adres,
-New BOM,Nowa BOM,
+New BOM,Nowe zestawienie materiałowe,
 New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie),
-New Batch Qty,Nowa ilość partii,
+New Batch Qty,Nowa partia,
 New Cart,Nowy koszyk,
 New Company,Nowa firma,
 New Contact,Nowy kontakt,
-New Cost Center Name,Nowa nazwa miejsca powstawania kosztów,
-New Customer Revenue,Nowy przychód klienta,
+New Cost Center Name,Nazwa nowego Centrum Kosztów,
+New Customer Revenue,Nowy Przychody klienta,
 New Customers,Nowi Klienci,
 New Department,Nowy dział,
 New Employee,Nowy pracownik,
 New Location,Nowa lokalizacja,
 New Quality Procedure,Nowa procedura jakości,
 New Sales Invoice,Nowa faktura sprzedaży,
-New Sales Person Name,Nowa nazwa osoby sprzedającej,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy numer seryjny nie może mieć magazynu. Magazyn musi być ustalony przez Wjazd lub Odbiór Zakupu,
-New Warehouse Name,Nowa nazwa magazynu,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy jest niższy niż bieżąca zaległa kwota dla klienta. Limit kredytu musi być co najmniej {0},
+New Sales Person Name,Nazwa nowej osoby Sprzedaży,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy nr seryjny nie może mieć Magazynu. Magazyn musi być ustawiona przez Zasoby lub  na podstawie Paragonu Zakupu,
+New Warehouse Name,Nowy magazyn Nazwa,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0},
 New task,Nowe zadanie,
 New {0} pricing rules are created,Utworzono nowe {0} reguły cenowe,
 Newsletters,Biuletyny,
 Newspaper Publishers,Wydawcy gazet,
-Next,Kolejny,
-Next Contact By cannot be same as the Lead Email Address,Następny kontakt nie może być taki sam jak główny adres e-mail,
-Next Contact Date cannot be in the past,Następna data kontaktu nie może być w przeszłości,
+Next,Dalej,
+Next Contact By cannot be same as the Lead Email Address,Następnie Kontakt By nie może być taki sam jak adres e-mail Wiodącego,
+Next Contact Date cannot be in the past,Następnie Kontakt Data nie może być w przeszłości,
 Next Steps,Następne kroki,
 No Action,Bez akcji,
-No Customers yet!,Nie ma jeszcze klientów!,
+No Customers yet!,Brak klientów!,
 No Data,Brak danych,
-No Delivery Note selected for Customer {},Nie wybrano dokumentu dostawy dla klienta {},
+No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {},
 No Employee Found,Nie znaleziono pracownika,
-No Item with Barcode {0},Brak elementu z kodem kreskowym {0},
-No Item with Serial No {0},Brak pozycji z numerem seryjnym {0},
-No Items added to cart,Brak elementów dodanych do koszyka,
-No Items available for transfer,Brak dostępnych elementów do transferu,
-No Items selected for transfer,Nie wybrano elementów do przesłania,
-No Items to pack,Brak przedmiotów do spakowania,
-No Items with Bill of Materials to Manufacture,Brak elementów z listą materiałów do produkcji,
+No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0},
+No Item with Serial No {0},Brak przedmiotu o podanym numerze seryjnym {0},
+No Items added to cart,Nie dodano produktów do koszyka,
+No Items available for transfer,Brak przedmiotów do przeniesienia,
+No Items selected for transfer,Nie wybrano pozycji do przeniesienia,
+No Items to pack,Brak Przedmiotów do pakowania,
+No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji,
 No Items with Bill of Materials.,Brak przedmiotów z zestawieniem materiałów.,
-No Lab Test created,Nie utworzono testu laboratoryjnego,
-No Permission,Brak pozwolenia,
-No Quote,Bez cytatu,
+No Lab Test created,Nie utworzono testu laboratorium,
+No Permission,Brak uprawnień,
+No Quote,Brak cytatu,
 No Remarks,Brak uwag,
-No Result to submit,Brak wyników do przesłania,
-No Salary Structure assigned for Employee {0} on given date {1},Brak przypisanej struktury wynagrodzeń dla pracownika {0} w podanym dniu {1},
-No Staffing Plans found for this Designation,Nie znaleziono planów kadrowania dla tego oznaczenia,
-No Student Groups created.,Nie utworzono grup studentów.,
-No Students in,Brak uczniów w,
-No Tax Withholding data found for the current Fiscal Year.,Nie znaleziono danych dotyczących potrącenia podatku w bieżącym roku podatkowym.,
+No Result to submit,Brak wyniku,
+No Salary Structure assigned for Employee {0} on given date {1},Brak struktury wynagrodzenia dla pracownika {0} w danym dniu {1},
+No Staffing Plans found for this Designation,Nie znaleziono planów zatrudnienia dla tego oznaczenia,
+No Student Groups created.,Brak grup studenckich utworzony.,
+No Students in,Brak uczniów w Poznaniu,
+No Tax Withholding data found for the current Fiscal Year.,Nie znaleziono danych potrącenia podatku dla bieżącego roku obrotowego.,
 No Work Orders created,Nie utworzono zleceń pracy,
-No accounting entries for the following warehouses,Brak wpisów księgowych dla następujących magazynów,
-No active or default Salary Structure found for employee {0} for the given dates,Nie znaleziono aktywnej ani domyślnej struktury wynagrodzenia dla pracownika {0} w podanych datach,
+No accounting entries for the following warehouses,Brak zapisów księgowych dla następujących magazynów,
+No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat,
 No address added yet.,Nie dodano jeszcze adresu.,
-No contacts added yet.,Nie dodano jeszcze żadnych kontaktów.,
+No contacts added yet.,Nie dodano jeszcze żadnego kontaktu.,
 No contacts with email IDs found.,Nie znaleziono kontaktów z identyfikatorami e-mail.,
 No data for this period,Brak danych dla tego okresu,
-No description given,Nie podano opisu,
+No description given,Brak opisu,
 No employees for the mentioned criteria,Brak pracowników dla wymienionych kryteriów,
-No gain or loss in the exchange rate,Brak zysku lub straty w kursie wymiany,
-No items listed,Brak pozycji na liście,
-No items to be received are overdue,"Nie ma żadnych przedmiotów, które można odebrać",
-No leave record found for employee {0} for {1},Nie znaleziono rekordu urlopu dla pracownika {0} dla {1},
-No material request created,Nie utworzono żądania materiałowego,
-No more updates,Nie więcej aktualizacji,
+No gain or loss in the exchange rate,Brak zysków lub strat w kursie wymiany,
+No items listed,Brak elementów na liście,
+No items to be received are overdue,Żadne przedmioty do odbioru nie są spóźnione,
+No material request created,Nie utworzono żadnego żadnego materialnego wniosku,
+No more updates,Brak więcej aktualizacji,
 No of Interactions,Liczba interakcji,
 No of Shares,Liczba akcji,
-No pending Material Requests found to link for the given items.,Nie znaleziono oczekujących żądań materiałowych do powiązania dla danych pozycji.,
+No pending Material Requests found to link for the given items.,Nie znaleziono oczekujĘ ... cych żĘ ... danych żĘ ... danych w celu połĘ ... czenia dla podanych elementów.,
 No products found,Nie znaleziono produktów,
 No products found.,Nie znaleziono produktów.,
-No record found,Nie znaleziona nagrania,
-No records found in the Invoice table,Brak rekordów w tabeli faktur,
-No records found in the Payment table,Brak rekordów w tabeli płatności,
-No replies from,Brak odpowiedzi,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nie znaleziono poświadczenia wynagrodzenia za powyższe wybrane kryteria LUB poświadczenie wynagrodzenia już złożone,
+No record found,Nie znaleziono wyników,
+No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy,
+No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności,
+No replies from,Brak odpowiedzi ze strony,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nie znaleziono pokwitowania wypłaty za wyżej wymienione kryteria LUB wniosek o wypłatę wynagrodzenia już przesłano,
 No tasks,Brak zadań,
-No time sheets,Brak arkuszy czasu,
+No time sheets,Brak karty czasu,
 No values,Brak wartości,
-No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między przedsiębiorstwami.,
+No {0} found for Inter Company Transactions.,"Nie znaleziono rekordów ""{0}"" dla transakcji między spółkami.",
 Non GST Inward Supplies,Non GST Inward Supplies,
-Non Profit,Non Profit,
+Non Profit,Brak Zysków,
 Non Profit (beta),Non Profit (beta),
 Non-GST outward supplies,Dostawy zewnętrzne spoza GST,
-Non-Group to Group,Non-Group to Group,
-None of the items have any change in quantity or value.,Żaden z elementów nie ma żadnych zmian w ilości ani wartości.,
-Nos,Nos,
-Not Available,Niedostępne,
-Not Expired,Nie wygasł,
-Not Marked,Nie zaznaczono,
-Not Paid and Not Delivered,Niepłacony i niedostarczony,
-Not Permitted,Nie dozwolone,
-Not Started,Nie rozpoczął,
+Non-Group to Group,Dla grupy do grupy,
+None of the items have any change in quantity or value.,Żaden z elementów ma żadnych zmian w ilości lub wartości.,
+Nos,Numery,
+Not Available,Niedostępny,
+Not Marked,nieoznaczone,
+Not Paid and Not Delivered,Nie Płatny i nie Dostarczany,
+Not Permitted,Niedozwolone,
+Not Started,Nie Rozpoczęte,
 Not active,Nieaktywny,
-Not allow to set alternative item for the item {0},Nie zezwalaj na ustawienie alternatywnego elementu dla przedmiotu {0},
-Not allowed to update stock transactions older than {0},Nie wolno aktualizować transakcji giełdowych starszych niż {0},
-Not authorized to edit frozen Account {0},Nie masz uprawnień do edycji zamrożonego konta {0},
-Not authroized since {0} exceeds limits,"Nie autoryzowane, ponieważ {0} przekracza limity",
+Not allow to set alternative item for the item {0},Nie zezwalaj na ustawienie pozycji alternatywnej dla pozycji {0},
+Not allowed to update stock transactions older than {0},Niedozwolona jest modyfikacja transakcji zapasów starszych niż {0},
+Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0},
+Not authroized since {0} exceeds limits,Brak autoryzacji od {0} przekroczono granice,
 Not eligible for the admission in this program as per DOB,Nie kwalifikuje się do przyjęcia w tym programie zgodnie z DOB,
 Not items found,Nie znaleziono przedmiotów,
-Not permitted for {0},Niedozwolone dla {0},
-"Not permitted, configure Lab Test Template as required","Niedozwolone, skonfiguruj szablon testu laboratoryjnego zgodnie z wymaganiami",
-Not permitted. Please disable the Service Unit Type,Nie dozwolone. Wyłącz typ jednostki serwisowej,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Data płatności / data referencyjna przekracza dozwolone dni kredytowe klienta o {0} dzień (dni),
-Note: Item {0} entered multiple times,Uwaga: pozycja {0} została wprowadzona wiele razy,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Wpis płatności nie zostanie utworzony, ponieważ „Konto gotówkowe lub bankowe” nie zostało określone",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Uwaga: System nie sprawdzi nadwyżki i nadpłaty w pozycji {0}, ponieważ ilość lub kwota wynosi 0",
-Note: There is not enough leave balance for Leave Type {0},Uwaga: nie ma wystarczającej ilości salda do pozostawienia typu {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Uwaga: To miejsce powstawania kosztów to grupa. Nie można wprowadzać wpisów księgowych do grup.,
+Not permitted for {0},Nie dopuszczony do {0},
+"Not permitted, configure Lab Test Template as required","Niedozwolone, w razie potrzeby skonfiguruj szablon testu laboratorium",
+Not permitted. Please disable the Service Unit Type,Nie dozwolone. Wyłącz opcję Service Unit Type,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s),
+Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Uwaga: System nie sprawdza nad-dostawy oraz nadmiernej rezerwacji dla pozycji {0} jej wartość lub kwota wynosi 0,
+Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Informacja: To Centrum Kosztów jest grupą. Nie mogę wykonać operacji rachunkowych na grupach.,
 Note: {0},Uwaga: {0},
-Notes,Uwagi,
+Notes,Notatki,
 Nothing is included in gross,Nic nie jest wliczone w brutto,
 Nothing more to show.,Nic więcej do pokazania.,
 Nothing to change,Nic do zmiany,
 Notice Period,Okres wypowiedzenia,
-Notify Customers via Email,Powiadom klientów za pośrednictwem poczty elektronicznej,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Liczba zarezerwowanych amortyzacji nie może być większa niż całkowita liczba amortyzacji,
+Notify Customers via Email,Powiadom klientów przez e-mail,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ilość amortyzacją Zarezerwowane nie może być większa od ogólnej liczby amortyzacją,
 Number of Interaction,Liczba interakcji,
-Number of Order,Liczba zamówień,
-"Number of new Account, it will be included in the account name as a prefix",Numer nowego konta zostanie dodany do nazwy konta jako prefiks,
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Liczba nowych miejsc powstawania kosztów, które zostaną uwzględnione w nazwie miejsca powstawania kosztów jako prefiks",
+Number of Order,Numer zlecenia,
+"Number of new Account, it will be included in the account name as a prefix","Numer nowego Konta, zostanie dodany do nazwy konta jako prefiks",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Numer nowego miejsca powstawania kosztów, zostanie wprowadzony do nazwy miejsca powstawania kosztów jako prefiks",
 Number of root accounts cannot be less than 4,Liczba kont root nie może być mniejsza niż 4,
 Odometer,Drogomierz,
-Office Equipments,Sprzęt biurowy,
-Office Maintenance Expenses,Wydatki na utrzymanie biura,
-Office Rent,Wynajem biura,
+Office Equipments,Urządzenie Biura,
+Office Maintenance Expenses,Wydatki na obsługę biura,
+Office Rent,Wydatki na wynajem,
 On Hold,W oczekiwaniu,
-On Net Total,Razem netto,
+On Net Total,Na podstawie Kwoty Netto,
 One customer can be part of only single Loyalty Program.,Jeden klient może być częścią tylko jednego Programu lojalnościowego.,
 Online,online,
 Online Auctions,Aukcje online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Można składać tylko wnioski o urlop ze statusem „Zatwierdzone” i „Odrzucone”,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",W poniższej tabeli zostanie wybrany tylko kandydat na studenta o statusie „Zatwierdzony”.,
-Only users with {0} role can register on Marketplace,Tylko użytkownicy z rolą {0} mogą zarejestrować się w serwisie Marketplace,
-Only {0} in stock for item {1},Tylko {0} w magazynie dla przedmiotu {1},
-Open BOM {0},Otwórz BOM {0},
-Open Item {0},Otwórz element {0},
-Open Notifications,Otwórz powiadomienia,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pozostawić tylko Aplikacje ze statusem „Approved” i „Odrzucone” mogą być składane,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",W poniższej tabeli zostanie wybrana tylko osoba ubiegająca się o przyjęcie ze statusem &quot;Zatwierdzona&quot;.,
+Only users with {0} role can register on Marketplace,Tylko użytkownicy z rolą {0} mogą rejestrować się w usłudze Marketplace,
+Only {0} in stock for item {1},Tylko {0} na stanie dla produktu {1},
+Open BOM {0},Otwarte BOM {0},
+Open Item {0},Pozycja otwarta {0},
+Open Notifications,Otwarte Powiadomienia,
 Open Orders,Otwarte zlecenia,
 Open a new ticket,Otwórz nowy bilet,
 Opening,Otwarcie,
 Opening (Cr),Otwarcie (Cr),
 Opening (Dr),Otwarcie (Dr),
-Opening Accounting Balance,Otwieranie salda księgowego,
-Opening Accumulated Depreciation,Otwarcie skumulowanej amortyzacji,
-Opening Accumulated Depreciation must be less than equal to {0},Amortyzacja otwarcia musi być mniejsza niż równa {0},
+Opening Accounting Balance,Stan z bilansu otwarcia,
+Opening Accumulated Depreciation,Otwarcie Skumulowana amortyzacja,
+Opening Accumulated Depreciation must be less than equal to {0},Otwarcie Skumulowana amortyzacja powinna być mniejsza niż równa {0},
 Opening Balance,Bilans otwarcia,
-Opening Balance Equity,Kapitał własny otwarcia,
-Opening Date and Closing Date should be within same Fiscal Year,Data otwarcia i data zamknięcia powinny być w tym samym roku podatkowym,
-Opening Date should be before Closing Date,Data otwarcia powinna być przed datą zamknięcia,
-Opening Entry Journal,Otwieranie dziennika wejścia,
-Opening Invoice Creation Tool,Narzędzie do otwierania faktury,
-Opening Invoice Item,Otwarcie pozycji faktury,
+Opening Balance Equity,Bilans otwarcia Kapitału własnego,
+Opening Date and Closing Date should be within same Fiscal Year,Otwarcie Data i termin powinien być w obrębie samego roku podatkowego,
+Opening Date should be before Closing Date,Data otwarcia powinien być przed Dniem Zamknięcia,
+Opening Entry Journal,Otwarcie dziennika wejścia,
+Opening Invoice Creation Tool,Otwieranie narzędzia tworzenia faktury,
+Opening Invoice Item,Otwieranie faktury,
 Opening Invoices,Otwieranie faktur,
-Opening Invoices Summary,Podsumowanie faktur otwarcia,
+Opening Invoices Summary,Otwieranie podsumowań faktur,
 Opening Qty,Ilość otwarcia,
-Opening Stock,Czas otwarcia,
-Opening Stock Balance,Saldo początkowe,
-Opening Value,Wartość początkowa,
-Opening {0} Invoice created,Utworzenie {0} faktury,
+Opening Stock,Otwarcie Zdjęcie,
+Opening Stock Balance,Saldo otwierające zapasy,
+Opening Value,Wartość otwarcia,
+Opening {0} Invoice created,Otworzono fakturę {0},
 Operation,Operacja,
-Operation Time must be greater than 0 for Operation {0},Czas operacji musi być większy niż 0 dla operacji {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacja {0} dłuższa niż dostępne godziny pracy na stacji roboczej {1}, podziel operację na wiele operacji",
-Operations,Operacje,
-Operations cannot be left blank,Operacje nie mogą być puste,
-Opp Count,Liczba przeciwników,
-Opp/Lead %,% Op / lead,
+Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacja {0} dłużej niż wszelkie dostępne w godzinach pracy stacji roboczej {1}, rozbić na kilka operacji operacji",
+Operations,Działania,
+Operations cannot be left blank,Operacje nie może być puste,
+Opp Count,Opp Count,
+Opp/Lead %,Opp / ołów%,
 Opportunities,Możliwości,
 Opportunities by lead source,Możliwości według źródła ołowiu,
-Opportunity,Okazja,
-Opportunity Amount,Kwota szansy,
-Optional Holiday List not set for leave period {0},Opcjonalna lista świąt nie jest ustawiona na okres urlopu {0},
-"Optional. Sets company's default currency, if not specified.","Opcjonalny. Ustawia domyślną walutę firmy, jeśli nie jest określona.",
-Optional. This setting will be used to filter in various transactions.,Opcjonalny. To ustawienie będzie używane do filtrowania różnych transakcji.,
+Opportunity,Oferta,
+Opportunity Amount,Kwota możliwości,
+Optional Holiday List not set for leave period {0},Opcjonalna lista dni świątecznych nie jest ustawiona dla okresu urlopu {0},
+"Optional. Sets company's default currency, if not specified.","Opcjonalny. Ustawia domyślną walutę firmy, jeśli nie podano.",
+Optional. This setting will be used to filter in various transactions.,Opcjonalne. Te Ustawienie będzie użyte w filtrze dla różnych transacji.,
 Order Count,Liczba zamówień,
 Order Entry,Wprowadzanie zamówień,
 Order Value,Wartość zamówienia,
-Order rescheduled for sync,Zamówienie zostało zmienione w celu synchronizacji,
-Order/Quot %,% Zamówienia / oferty,
+Order rescheduled for sync,Zamów zmianę terminu do synchronizacji,
+Order/Quot %,Zamówienie / kwota%,
 Ordered,Zamówione,
-Ordered Qty,Zamówiona ilość,
+Ordered Qty,Ilość Zamówiona,
 "Ordered Qty: Quantity ordered for purchase, but not received.","Zamówiona ilość: ilość zamówiona do zakupu, ale nie odebrana.",
-Orders,Święcenia,
-Orders released for production.,Zamówienia dopuszczone do produkcji.,
+Orders,Zamówienia,
+Orders released for production.,Zamówienia puszczone do produkcji.,
 Organization,Organizacja,
 Organization Name,Nazwa organizacji,
 Other Reports,Inne raporty,
 "Other outward supplies(Nil rated,Exempted)","Inne dostawy zewnętrzne (bez oceny, zwolnione)",
 Others,Inni,
-Out Qty,Out Qty,
-Out Value,Wartość wyjściowa,
+Out Qty,Brak Ilości,
+Out Value,Brak Wartości,
 Out of Order,Nieczynny,
-Outgoing,Towarzyski,
+Outgoing,Wychodzący,
 Outstanding,Wybitny,
-Outstanding Amount,Niezwykła kwota,
-Outstanding Amt,Znakomity Amt,
-Outstanding Cheques and Deposits to clear,Wyjątkowe czeki i depozyty do rozliczenia,
-Outstanding for {0} cannot be less than zero ({1}),Wyjątek dla {0} nie może być mniejszy niż zero ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Zewnętrzne dostawy podlegające opodatkowaniu (inne niż zerowe, zerowe i wyłączone",
+Outstanding Amount,Zaległa Ilość,
+Outstanding Amt,Zaległa wartość,
+Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć",
+Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1}),
 Outward taxable supplies(zero rated),Dostaw podlegających opodatkowaniu zewnętrznemu (zero punktów),
 Overdue,Zaległy,
-Overlap in scoring between {0} and {1},Nakładaj się na punktację między {0} a {1},
-Overlapping conditions found between:,Warunki nakładania się:,
+Overlap in scoring between {0} and {1},Pokrywaj się w punktacji pomiędzy {0} a {1},
+Overlapping conditions found between:,Nakładające warunki pomiędzy:,
 Owner,Właściciel,
-PAN,PATELNIA,
-PO already created for all sales order items,PO już utworzony dla wszystkich pozycji zamówienia sprzedaży,
+PAN,Stały numer konta (PAN),
+PO already created for all sales order items,Zamówienie zostało już utworzone dla wszystkich zamówień sprzedaży,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},Kupon zamknięcia POS istnieje już od {0} między datą {1} a {2},
-POS Profile,Profil POS,
-POS Profile is required to use Point-of-Sale,Profil POS jest wymagany do korzystania z punktu sprzedaży,
-POS Profile required to make POS Entry,Profil POS wymagany do wprowadzenia pozycji POS,
+POS Profile,POS profilu,
+POS Profile is required to use Point-of-Sale,Profil POS jest wymagany do korzystania z Point-of-Sale,
+POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS,
 POS Settings,Ustawienia POS,
-Packed quantity must equal quantity for Item {0} in row {1},Ilość w opakowaniu musi być równa ilości dla pozycji {0} w wierszu {1},
-Packing Slip,Poślizg poślizgowy,
-Packing Slip(s) cancelled,Anulowano poślizg (i) opakowania,
-Paid,Płatny,
+Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1},
+Packing Slip,List przewozowy,
+Packing Slip(s) cancelled,List(y) przewozowe anulowane,
+Paid,Zapłacono,
 Paid Amount,Zapłacona kwota,
-Paid Amount cannot be greater than total negative outstanding amount {0},Płatna kwota nie może być większa niż całkowita ujemna kwota pozostająca do spłaty {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Kwota płatna + kwota odpisu nie może być większa niż suma całkowita,
-Paid and Not Delivered,Płatny i niedostarczony,
-Parent Item {0} must not be a Stock Item,Przedmiot nadrzędny {0} nie może być przedmiotem zapasowym,
-Parents Teacher Meeting Attendance,Obecność nauczycieli na spotkaniu rodziców,
-Part-time,W niepełnym wymiarze godzin,
-Partially Depreciated,Częściowo amortyzowany,
+Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota,
+Paid and Not Delivered,Płatny i niedostarczone,
+Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie,
+Parents Teacher Meeting Attendance,Spotkanie wychowawców rodziców,
+Part-time,Niepełnoetatowy,
+Partially Depreciated,częściowo Zamortyzowany,
 Partially Received,Częściowo odebrane,
-Party,Przyjęcie,
-Party Name,Nazwa imprezy,
-Party Type,Typ imprezy,
-Party Type and Party is mandatory for {0} account,Typ i Party Party są obowiązkowe dla konta {0},
-Party Type is mandatory,Typ imprezy jest obowiązkowy,
-Party is mandatory,Strona jest obowiązkowa,
+Party,Grupa,
+Party Name,Nazwa Party,
+Party Type,Typ grupy,
+Party Type and Party is mandatory for {0} account,Typ strony i strona są obowiązkowe dla konta {0},
+Party Type is mandatory,Rodzaj Partia jest obowiązkowe,
+Party is mandatory,Partia jest obowiązkowe,
 Password policy for Salary Slips is not set,Polityka haseł dla poświadczeń wynagrodzenia nie jest ustawiona,
-Past Due Date,Termin przeszły,
+Past Due Date,Minione terminy,
 Patient,Cierpliwy,
-Patient Appointment,Spotkanie z pacjentem,
-Patient Encounter,Spotkanie pacjenta,
+Patient Appointment,Powtarzanie Pacjenta,
+Patient Encounter,Spotkanie z pacjentem,
 Patient not found,Nie znaleziono pacjenta,
 Pay Remaining,Zapłać pozostałe,
 Pay {0} {1},Zapłać {0} {1},
-Payable,Płatny,
-Payable Account,Płatny rachunek,
+Payable,Płatność,
+Payable Account,Konto płatności,
 Payable Amount,Kwota do zapłaty,
-Payment,Zapłata,
-Payment Cancelled. Please check your GoCardless Account for more details,Płatność anulowana. Sprawdź szczegóły swojego konta GoCardless,
+Payment,Płatność,
+Payment Cancelled. Please check your GoCardless Account for more details,"Płatność anulowana. Sprawdź swoje konto bez karty, aby uzyskać więcej informacji",
 Payment Confirmation,Potwierdzenie płatności,
-Payment Date,Termin płatności,
+Payment Date,Data płatności,
 Payment Days,Dni płatności,
-Payment Document,Dokument płatności,
+Payment Document,Płatność Dokument,
 Payment Due Date,Termin płatności,
-Payment Entries {0} are un-linked,Wpisy płatności {0} nie są powiązane,
-Payment Entry,Wpis płatności,
-Payment Entry already exists,Wpis płatności już istnieje,
-Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po jego wyciągnięciu. Proszę pociągnij ponownie.,
-Payment Entry is already created,Wpis płatności jest już utworzony,
-Payment Failed. Please check your GoCardless Account for more details,Płatność nie powiodła się. Sprawdź szczegóły swojego konta GoCardless,
-"Payment Gateway Account not created, please create one manually.","Konto bramki płatności nie zostało utworzone, utwórz je ręcznie.",
-Payment Mode,Sposób płatności,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatności nie jest skonfigurowany. Sprawdź, czy konto zostało ustawione w trybie płatności lub w profilu POS.",
-Payment Receipt Note,Potwierdzenie płatności Uwaga,
+Payment Entries {0} are un-linked,Wpisy płatności {0} są un-linked,
+Payment Entry,Płatność,
+Payment Entry already exists,Zapis takiej Płatności już istnieje,
+Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie.,
+Payment Entry is already created,Zapis takiej Płatności już został utworzony,
+Payment Failed. Please check your GoCardless Account for more details,"Płatność nie powiodła się. Sprawdź swoje konto bez karty, aby uzyskać więcej informacji",
+"Payment Gateway Account not created, please create one manually.","Payment Gateway konta nie jest tworzony, należy utworzyć ręcznie.",
+Payment Mode,Tryb Płatności,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu.",
+Payment Receipt Note,Otrzymanie płatności Uwaga,
 Payment Request,Żądanie zapłaty,
-Payment Request for {0},Wniosek o płatność dla {0},
+Payment Request for {0},Prośba o płatność za {0},
 Payment Tems,Tematyka płatności,
 Payment Term,Termin płatności,
 Payment Terms,Zasady płatności,
 Payment Terms Template,Szablon warunków płatności,
 Payment Terms based on conditions,Warunki płatności oparte na warunkach,
 Payment Type,Typ płatności,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Typ płatności musi być jednym z rodzajów płatności, płatności i przelewu wewnętrznego",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Płatność za {0} {1} nie może być większa niż zaległa kwota {2},
+"Payment Type must be one of Receive, Pay and Internal Transfer",Typ płatności musi być jednym z Odbierz Pay and przelew wewnętrzny,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała {2},
 Payment of {0} from {1} to {2},Płatność {0} od {1} do {2},
-Payment request {0} created,Utworzono żądanie płatności {0},
+Payment request {0} created,Żądanie zapłaty {0} zostało utworzone,
 Payments,Płatności,
 Payroll,Lista płac,
 Payroll Number,Numer listy płac,
-Payroll Payable,Płatne listy płac,
-Payroll date can not be less than employee's joining date,Data płac nie może być krótsza niż data dołączenia pracownika,
+Payroll Payable,Płace Płatne,
+Payroll date can not be less than employee's joining date,Data płacy nie może być mniejsza niż data dołączenia pracownika,
 Payslip,Odcinek wypłaty,
-Pending Activities,Oczekujące działania,
-Pending Amount,Oczekująca kwota,
-Pending Leaves,W oczekiwaniu na liście,
-Pending Qty,Ilość oczekująca,
+Pending Activities,Oczekujące Inne,
+Pending Amount,Kwota Oczekiwana,
+Pending Leaves,Oczekujące Nieobecności,
+Pending Qty,Oczekuje szt,
 Pending Quantity,Ilość oczekująca,
-Pending Review,W oczekiwaniu na opinię,
-Pending activities for today,Oczekujące działania na dziś,
+Pending Review,Czekający na rewizję,
+Pending activities for today,Działania oczekujące na dziś,
 Pension Funds,Fundusze emerytalne,
-Percentage Allocation should be equal to 100%,Przydział procentowy powinien być równy 100%,
+Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100%,
 Perception Analysis,Analiza percepcji,
-Period,Kropka,
-Period Closing Entry,Wpis zamykający okres,
-Period Closing Voucher,Kupon na zamknięcie okresu,
+Period,Okres,
+Period Closing Entry,Wpis Kończący Okres,
+Period Closing Voucher,Zamknięcie roku,
 Periodicity,Okresowość,
 Personal Details,Dane osobowe,
 Pharmaceutical,Farmaceutyczny,
-Pharmaceuticals,Farmaceutyki,
+Pharmaceuticals,Farmaceutyczne,
 Physician,Lekarz,
 Piecework,Praca akordowa,
 Pin Code,Kod PIN,
 Place Of Supply (State/UT),Miejsce zaopatrzenia (stan / UT),
-Place Order,Złożyć zamówienie,
-Plan for maintenance visits.,Zaplanuj wizyty konserwacyjne.,
+Place Order,Złóż zamówienie,
+Plan for maintenance visits.,Plan wizyt serwisowych.,
 Planned Qty,Planowana ilość,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planowana ilość: ilość, na którą zostało złożone zlecenie, ale oczekuje na wyprodukowanie.",
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planowana ilość: ilość, dla której zlecenie pracy zostało podniesione, ale oczekuje na wyprodukowanie.",
 Planning,Planowanie,
-Plants and Machineries,Rośliny i maszyny,
-Please Set Supplier Group in Buying Settings.,Ustaw grupę dostawców w ustawieniach zakupu.,
-Please add a Temporary Opening account in Chart of Accounts,Dodaj konto tymczasowego otwierania w planie kont,
+Plants and Machineries,Rośliny i maszyn,
+Please Set Supplier Group in Buying Settings.,Ustaw grupę dostawców w ustawieniach zakupów.,
+Please add a Temporary Opening account in Chart of Accounts,Dodaj konto tymczasowego otwarcia w planie kont,
 Please add the account to root level Company - ,Dodaj konto do poziomu głównego firmy -,
-Please add the remaining benefits {0} to any of the existing component,Dodaj pozostałe korzyści {0} do dowolnego istniejącego komponentu,
-Please check Multi Currency option to allow accounts with other currency,"Sprawdź opcję Multi Currency, aby zezwolić na konta w innej walucie",
-Please click on 'Generate Schedule',Kliknij „Generuj harmonogram”,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kliknij „Generuj harmonogram”, aby pobrać numer seryjny dodany dla elementu {0}",
-Please click on 'Generate Schedule' to get schedule,"Kliknij „Generuj harmonogram”, aby uzyskać harmonogram",
-Please confirm once you have completed your training,"Potwierdź, gdy ukończysz szkolenie",
-Please contact to the user who have Sales Master Manager {0} role,"Skontaktuj się z użytkownikiem, który ma rolę Menedżera sprzedaży {0}",
-Please create Customer from Lead {0},Utwórz klienta z Lead {0},
-Please create purchase receipt or purchase invoice for the item {0},Utwórz paragon zakupu lub fakturę zakupu dla produktu {0},
-Please define grade for Threshold 0%,Proszę określić ocenę dla progu 0%,
-Please enable Applicable on Booking Actual Expenses,Włącz opcję Obowiązujące w przypadku rzeczywistych kosztów rezerwacji,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Włącz opcję Obowiązujące w przypadku zamówienia zakupu i ma zastosowanie w przypadku rzeczywistych kosztów rezerwacji,
-Please enable default incoming account before creating Daily Work Summary Group,Włącz domyślne konto przychodzące przed utworzeniem grupy Podsumowanie dziennej pracy,
-Please enable pop-ups,Włącz pop-upy,
-Please enter 'Is Subcontracted' as Yes or No,Wprowadź „Czy zlecono” jako Tak lub Nie,
-Please enter API Consumer Key,Wprowadź klucz konsumenta API,
-Please enter API Consumer Secret,Wprowadź tajemnicę klienta API,
-Please enter Account for Change Amount,Wprowadź konto dla zmiany kwoty,
-Please enter Approving Role or Approving User,Proszę podać zatwierdzającą rolę lub zatwierdzającego użytkownika,
+Please add the remaining benefits {0} to any of the existing component,Dodaj pozostałe korzyści {0} do dowolnego z istniejących komponentów,
+Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach",
+Please click on 'Generate Schedule',"Proszę kliknąć na ""Wygeneruj Harmonogram""",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Proszę kliknąć na ""Generowanie Harmonogramu"", aby sprowadzić nr seryjny dodany do pozycji {0}",
+Please click on 'Generate Schedule' to get schedule,"Kliknij na ""Generuj Harmonogram"" aby otrzymać harmonogram",
+Please confirm once you have completed your training,Potwierdź po zakończeniu szkolenia,
+Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0},
+Please create Customer from Lead {0},Proszę utworzyć Klienta z {0},
+Please create purchase receipt or purchase invoice for the item {0},Utwórz paragon zakupu lub fakturę zakupu elementu {0},
+Please define grade for Threshold 0%,Proszę określić stopień dla progu 0%,
+Please enable Applicable on Booking Actual Expenses,Włącz opcję Rzeczywiste wydatki za rezerwację,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Włącz Włączone do zamówienia i obowiązujące przy rzeczywistych kosztach rezerwacji,
+Please enable default incoming account before creating Daily Work Summary Group,Włącz domyślne konto przychodzące przed utworzeniem Daily Summary Summary Group,
+Please enable pop-ups,Proszę włączyć pop-upy,
+Please enter 'Is Subcontracted' as Yes or No,"Proszę wprowadź ""Zlecona"" jako Tak lub Nie",
+Please enter API Consumer Key,Wprowadź klucz klienta API,
+Please enter API Consumer Secret,Wprowadź klucz tajny API,
+Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty,
+Please enter Approving Role or Approving User,Proszę wprowadzić Rolę osoby zatwierdzającej dla użytkownika zatwierdzającego,
 Please enter Cost Center,Wprowadź Centrum kosztów,
-Please enter Delivery Date,Wprowadź datę dostawy,
-Please enter Employee Id of this sales person,Wprowadź identyfikator pracownika tego sprzedawcy,
-Please enter Expense Account,Proszę podać konto wydatków,
-Please enter Item Code to get Batch Number,"Wprowadź kod przedmiotu, aby uzyskać numer partii",
-Please enter Item Code to get batch no,"Wprowadź kod przedmiotu, aby uzyskać numer partii",
-Please enter Item first,Najpierw wprowadź element,
-Please enter Maintaince Details first,Najpierw wprowadź Szczegóły utrzymania,
-Please enter Material Requests in the above table,Proszę wpisać Żądania materiałów w powyższej tabeli,
-Please enter Planned Qty for Item {0} at row {1},Wprowadź planowaną ilość dla pozycji {0} w wierszu {1},
-Please enter Preferred Contact Email,Wprowadź preferowany adres e-mail kontaktu,
-Please enter Production Item first,Najpierw wprowadź pozycję produkcyjną,
-Please enter Purchase Receipt first,Najpierw wprowadź paragon zakupu,
-Please enter Receipt Document,Wprowadź dokument potwierdzenia odbioru,
+Please enter Delivery Date,Proszę podać datę doręczenia,
+Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby ze sprzedaży,
+Please enter Expense Account,Wprowadź konto Wydatków,
+Please enter Item Code to get Batch Number,"Proszę wpisać kod produkt, aby uzyskać numer partii",
+Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii,
+Please enter Item first,Proszę najpierw wprowadzić Przedmiot,
+Please enter Maintaince Details first,Proszę wprowadzić szczegóły dotyczące konserwacji,
+Please enter Material Requests in the above table,Prośbę materiału w powyższej tabeli,
+Please enter Planned Qty for Item {0} at row {1},Proszę podać Planowane Ilości dla pozycji {0} w wierszu {1},
+Please enter Preferred Contact Email,Proszę wpisać Preferowany Kontakt Email,
+Please enter Production Item first,Wprowadź jako pierwszą Produkowaną Rzecz,
+Please enter Purchase Receipt first,Proszę wpierw wprowadzić dokument zakupu,
+Please enter Receipt Document,Proszę podać Otrzymanie dokumentu,
 Please enter Reference date,Wprowadź datę odniesienia,
-Please enter Repayment Periods,Wprowadź Okresy spłaty,
-Please enter Reqd by Date,Wpisz Reqd według daty,
-Please enter Sales Orders in the above table,Wprowadź zlecenia sprzedaży w powyższej tabeli,
+Please enter Repayment Periods,Proszę wprowadzić okresy spłaty,
+Please enter Reqd by Date,Wprowadź datę realizacji,
+Please enter Sales Orders in the above table,Proszę podać zleceń sprzedaży w powyższej tabeli,
 Please enter Woocommerce Server URL,Wprowadź adres URL serwera Woocommerce,
-Please enter Write Off Account,Proszę wpisać konto do zapisu,
-Please enter atleast 1 invoice in the table,Wprowadź co najmniej 1 fakturę w tabeli,
-Please enter company first,Wprowadź najpierw firmę,
-Please enter company name first,Najpierw wprowadź nazwę firmy,
-Please enter default currency in Company Master,Wprowadź domyślną walutę w Master firmy,
-Please enter message before sending,Wprowadź wiadomość przed wysłaniem,
-Please enter parent cost center,Wprowadź macierzyste centrum kosztów,
+Please enter Write Off Account,Proszę zdefiniować konto odpisów,
+Please enter atleast 1 invoice in the table,Wprowadź co najmniej jedną fakturę do tabelki,
+Please enter company first,Proszę najpierw wpisać Firmę,
+Please enter company name first,Proszę najpierw wpisać nazwę Firmy,
+Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy,
+Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem,
+Please enter parent cost center,Proszę podać nadrzędne centrum kosztów,
 Please enter quantity for Item {0},Wprowadź ilość dla przedmiotu {0},
 Please enter relieving date.,Wprowadź datę zwolnienia.,
-Please enter repayment Amount,Wprowadź kwotę spłaty,
-Please enter valid Financial Year Start and End Dates,Wprowadź prawidłowe daty rozpoczęcia i zakończenia roku finansowego,
+Please enter repayment Amount,Wpisz Kwota spłaty,
+Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia,
 Please enter valid email address,Proszę wprowadzić poprawny adres email,
-Please enter {0} first,Najpierw wpisz {0},
+Please enter {0} first,Podaj {0} pierwszy,
 Please fill in all the details to generate Assessment Result.,"Proszę wypełnić wszystkie szczegóły, aby wygenerować wynik oceny.",
 Please identify/create Account (Group) for type - {0},Określ / utwórz konto (grupę) dla typu - {0},
 Please identify/create Account (Ledger) for type - {0},Zidentyfikuj / utwórz konto (księga) dla typu - {0},
-Please input all required Result Value(s),Wprowadź wszystkie wymagane wartości wyników,
-Please login as another user to register on Marketplace,"Zaloguj się jako inny użytkownik, aby zarejestrować się w Marketplace",
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że naprawdę chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostaną bez zmian. Ta akcja nie może zostać cofnięta.",
+Please input all required Result Value(s),Podaj wszystkie wymagane wartości wynikowe,
+Please login as another user to register on Marketplace,"Zaloguj się jako inny użytkownik, aby zarejestrować się na rynku",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć.",
 Please mention Basic and HRA component in Company,Proszę wspomnieć o komponencie Basic i HRA w firmie,
-Please mention Round Off Account in Company,Proszę wspomnieć o zaokrągleniu konta w firmie,
-Please mention Round Off Cost Center in Company,Proszę wspomnieć o miejscu powstawania kosztów w firmie,
+Please mention Round Off Account in Company,Proszę określić konto do zaokrągleń kwot w firmie,
+Please mention Round Off Cost Center in Company,Powołaj zaokrąglić centrum kosztów w Spółce,
 Please mention no of visits required,Proszę wspomnieć o braku wymaganych wizyt,
-Please mention the Lead Name in Lead {0},Proszę podać nazwę ołowiu w odprowadzeniu {0},
-Please pull items from Delivery Note,Proszę wyciągnąć przedmioty z dokumentu dostawy,
-Please re-type company name to confirm,"Wpisz ponownie nazwę firmy, aby potwierdzić",
+Please mention the Lead Name in Lead {0},Zapoznaj się z nazwą wiodącego wiodącego {0},
+Please pull items from Delivery Note,Wyciągnij elementy z dowodu dostawy,
+Please re-type company name to confirm,"Proszę ponownie wpisz nazwę firmy, aby potwierdzić",
 Please register the SIREN number in the company information file,Zarejestruj numer SIREN w pliku z informacjami o firmie,
-Please remove this Invoice {0} from C-Form {1},Usuń tę fakturę {0} z formularza C {1},
-Please save before assigning task.,Zapisz przed przypisaniem zadania.,
+Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1},
 Please save the patient first,Najpierw zapisz pacjenta,
 Please save the report again to rebuild or update,"Zapisz raport ponownie, aby go odbudować lub zaktualizować",
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Wybierz Przydzieloną kwotę, Typ faktury i Numer faktury w co najmniej jednym wierszu",
-Please select Apply Discount On,Wybierz Zastosuj rabat na,
-Please select BOM against item {0},Wybierz zestawienie komponentów dla elementu {0},
-Please select BOM for Item in Row {0},Wybierz BOM dla pozycji w wierszu {0},
-Please select BOM in BOM field for Item {0},Wybierz BOM w polu BOM dla pozycji {0},
-Please select Category first,Wybierz najpierw kategorię,
-Please select Charge Type first,Najpierw wybierz rodzaj opłat,
-Please select Company,Wybierz firmę,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie",
+Please select Apply Discount On,Proszę wybrać Zastosuj RABAT,
+Please select BOM against item {0},Wybierz zestawienie materiałów w odniesieniu do pozycji {0},
+Please select BOM for Item in Row {0},Proszę wybrać LM dla pozycji w wierszu {0},
+Please select BOM in BOM field for Item {0},Proszę wybrać LM w dziedzinie BOM dla pozycji {0},
+Please select Category first,Proszę najpierw wybrać kategorię,
+Please select Charge Type first,Najpierw wybierz typ opłaty,
+Please select Company,Proszę wybrać firmę,
 Please select Company and Designation,Wybierz firmę i oznaczenie,
-Please select Company and Party Type first,Najpierw wybierz Firmę i Typ imprezy,
-Please select Company and Posting Date to getting entries,"Wybierz firmę i datę księgowania, aby uzyskać wpisy",
+Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party",
+Please select Company and Posting Date to getting entries,"Wybierz Firmę i Data księgowania, aby uzyskać wpisy",
 Please select Company first,Najpierw wybierz firmę,
-Please select Completion Date for Completed Asset Maintenance Log,Wybierz datę ukończenia dla dziennika konserwacji kompletnych zasobów,
-Please select Completion Date for Completed Repair,Wybierz datę ukończenia dla ukończonej naprawy,
-Please select Course,Wybierz kurs,
-Please select Drug,Wybierz Drug,
+Please select Completion Date for Completed Asset Maintenance Log,Proszę wybrać opcję Data zakończenia dla ukończonego dziennika konserwacji zasobów,
+Please select Completion Date for Completed Repair,Proszę wybrać datę zakończenia naprawy zakończonej,
+Please select Course,Proszę wybrać Kurs,
+Please select Drug,Proszę wybrać lek,
 Please select Employee,Wybierz pracownika,
-Please select Employee Record first.,Wybierz najpierw rekord pracownika.,
-Please select Existing Company for creating Chart of Accounts,Wybierz Istniejąca firma do tworzenia planu kont,
-Please select Healthcare Service,Wybierz usługę opieki zdrowotnej,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Wybierz pozycję, w której „Czy towar jest towarem” to „Nie”, a „Czy przedmiot sprzedaży” to „Tak” i nie ma innego pakietu produktów",
+Please select Employee Record first.,Proszę wybrać pierwszego pracownika,
+Please select Existing Company for creating Chart of Accounts,Wybierz istniejący podmiot do tworzenia planu kont,
+Please select Healthcare Service,Wybierz Healthcare Service,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Proszę wybrać produkt, gdzie &quot;Czy Pozycja Zdjęcie&quot; brzmi &quot;Nie&quot; i &quot;Czy Sales Item&quot; brzmi &quot;Tak&quot;, a nie ma innego Bundle wyrobów",
 Please select Maintenance Status as Completed or remove Completion Date,Wybierz Stan konserwacji jako Zakończony lub usuń datę ukończenia,
-Please select Party Type first,Wybierz Najpierw typ strony,
+Please select Party Type first,Wybierz typ pierwszy Party,
 Please select Patient,Wybierz pacjenta,
 Please select Patient to get Lab Tests,"Wybierz pacjenta, aby uzyskać testy laboratoryjne",
-Please select Posting Date before selecting Party,Wybierz opcję Data księgowania przed wybraniem opcji Party,
-Please select Posting Date first,Najpierw wybierz Data księgowania,
+Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę,
+Please select Posting Date first,Najpierw wybierz zamieszczenia Data,
 Please select Price List,Wybierz Cennik,
-Please select Program,Wybierz program,
-Please select Qty against item {0},Wybierz Ilość względem pozycji {0},
-Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Magazyn przechowywania próbek w Ustawieniach magazynowych,
-Please select Start Date and End Date for Item {0},Wybierz datę rozpoczęcia i datę zakończenia dla elementu {0},
-Please select Student Admission which is mandatory for the paid student applicant,"Wybierz przyjęcie studenckie, które jest obowiązkowe dla opłaconego kandydata na studenta",
-Please select a BOM,Wybierz BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Wybierz partię dla przedmiotu {0}. Nie można znaleźć pojedynczej partii spełniającej to wymaganie,
+Please select Program,Proszę wybrać Program,
+Please select Qty against item {0},Wybierz Qty przeciwko pozycji {0},
+Please select Sample Retention Warehouse in Stock Settings first,Najpierw wybierz Sample Retention Warehouse w ustawieniach magazynowych,
+Please select Start Date and End Date for Item {0},Wybierz Datę Startu i Zakończenia dla elementu {0},
+Please select Student Admission which is mandatory for the paid student applicant,"Wybierz Wstęp studenta, który jest obowiązkowy dla płatnego studenta",
+Please select a BOM,Wybierz zestawienie materiałów,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg",
 Please select a Company,Wybierz firmę,
 Please select a batch,Wybierz partię,
-Please select a csv file,Wybierz plik csv,
+Please select a csv file,Proszę wybrać plik .csv,
 Please select a customer,Wybierz klienta,
-Please select a field to edit from numpad,Wybierz pole do edycji z klawiatury numerycznej,
-Please select a table,Wybierz tabelę,
+Please select a field to edit from numpad,Proszę wybrać pole do edycji z numpadu,
+Please select a table,Proszę wybrać tabelę,
 Please select a valid Date,Proszę wybrać prawidłową datę,
-Please select a value for {0} quotation_to {1},Wybierz wartość dla {0} quotation_to {1},
-Please select a warehouse,Wybierz magazyn,
-Please select an item in the cart,Wybierz przedmiot w koszyku,
+Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1},
+Please select a warehouse,Proszę wybrać magazyn,
+Please select an item in the cart,Wybierz element w koszyku,
 Please select at least one domain.,Wybierz co najmniej jedną domenę.,
-Please select correct account,Wybierz poprawne konto,
+Please select correct account,Proszę wybrać prawidłową konto,
 Please select customer,Wybierz klienta,
-Please select date,Wybierz datę,
+Please select date,Proszę wybrać datę,
 Please select item code,Wybierz kod produktu,
 Please select month and year,Wybierz miesiąc i rok,
-Please select prefix first,Najpierw wybierz prefiks,
+Please select prefix first,Wybierz prefiks,
 Please select the Company,Wybierz firmę,
 Please select the Company first,Najpierw wybierz firmę,
 Please select the Multiple Tier Program type for more than one collection rules.,Wybierz typ programu dla wielu poziomów dla więcej niż jednej reguły zbierania.,
-Please select the assessment group other than 'All Assessment Groups',Wybierz grupę oceniającą inną niż „Wszystkie grupy oceniające”,
+Please select the assessment group other than 'All Assessment Groups',Proszę wybrać grupę oceniającą inną niż &quot;Wszystkie grupy oceny&quot;,
 Please select the document type first,Najpierw wybierz typ dokumentu,
-Please select weekly off day,Wybierz tygodniowy dzień wolny,
-Please select {0},Wybierz {0},
-Please select {0} first,Najpierw wybierz {0},
-Please set 'Apply Additional Discount On',Ustaw „Zastosuj dodatkowy rabat na”,
-Please set 'Asset Depreciation Cost Center' in Company {0},Ustaw „Miejsce kosztowe amortyzacji aktywów” w firmie {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ustaw „Rachunek zysków / strat na zbyciu aktywów” w firmie {0},
+Please select weekly off day,Wybierz tygodniowe dni wolne,
+Please select {0},Proszę wybrać {0},
+Please select {0} first,Proszę najpierw wybrać {0},
+Please set 'Apply Additional Discount On',Proszę ustawić &quot;Zastosuj dodatkowe zniżki na &#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Proszę ustawić &quot;aktywa Amortyzacja Cost Center&quot; w towarzystwie {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Proszę ustaw &#39;wpływ konto / strata na aktywach Spółki w unieszkodliwianie &quot;{0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ustaw konto w magazynie {0} lub domyślne konto zapasów w firmie {1},
-Please set B2C Limit in GST Settings.,Ustaw B2C Limit w ustawieniach GST.,
+Please set B2C Limit in GST Settings.,Ustaw Limit B2C w Ustawieniach GST.,
 Please set Company,Proszę ustawić firmę,
-Please set Company filter blank if Group By is 'Company',"Ustaw filtr firmowy pusty, jeśli Grupuj według to „Firma”",
-Please set Default Payroll Payable Account in Company {0},Ustaw domyślne konto płatnych płac w firmie {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ustaw konta związane z amortyzacją w kategorii aktywów {0} lub w firmie {1},
-Please set Email Address,Ustaw adres e-mail,
+Please set Company filter blank if Group By is 'Company',"Proszę wyłączyć filtr firmy, jeśli Group By jest &quot;Company&quot;",
+Please set Default Payroll Payable Account in Company {0},Proszę ustawić domyślny Payroll konto płatne w Spółce {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Proszę ustawić amortyzacyjny dotyczący Konta aktywów z kategorii {0} lub {1} Spółki,
+Please set Email Address,Proszę ustawić adres e-mail,
 Please set GST Accounts in GST Settings,Ustaw Konta GST w Ustawieniach GST,
-Please set Hotel Room Rate on {},Ustaw cenę pokoju hotelowego na {},
-Please set Number of Depreciations Booked,Ustaw liczbę zarezerwowanych amortyzacji,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Ustaw Niezrealizowany rachunek zysków i strat giełdowych w firmie {0},
-Please set User ID field in an Employee record to set Employee Role,"Ustaw pole ID użytkownika w rekordzie pracownika, aby ustawić rolę pracownika",
-Please set a default Holiday List for Employee {0} or Company {1},Ustaw domyślną listę świąteczną dla pracownika {0} lub firmy {1},
+Please set Hotel Room Rate on {},Ustaw stawkę hotelową na {},
+Please set Number of Depreciations Booked,Proszę ustawić ilość amortyzacji zarezerwowano,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Ustaw niezrealizowane konto zysku / straty w firmie {0},
+Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu,
+Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy,
 Please set account in Warehouse {0},Ustaw konto w magazynie {0},
-Please set an active menu for Restaurant {0},Ustaw aktywne menu dla restauracji {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Ustaw powiązane konto w kategorii potrącenia podatku {0} przeciwko firmie {1},
+Please set an active menu for Restaurant {0},Ustaw aktywne menu restauracji {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Ustaw powiązane konto w kategorii U źródła poboru podatku {0} względem firmy {1},
 Please set at least one row in the Taxes and Charges Table,Ustaw co najmniej jeden wiersz w tabeli Podatki i opłaty,
-Please set default Cash or Bank account in Mode of Payment {0},Ustaw domyślne konto gotówkowe lub bankowe w trybie płatności {0},
-Please set default account in Expense Claim Type {0},Ustaw konto domyślne w Typie roszczenia dotyczącego wydatków {0},
-Please set default account in Salary Component {0},Ustaw konto domyślne w komponencie Wynagrodzenie {0},
-Please set default customer group and territory in Selling Settings,Ustaw domyślną grupę klientów i terytorium w Ustawieniach sprzedaży,
+Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0},
+Please set default account in Salary Component {0},Proszę ustawić domyślne konto wynagrodzenia komponentu {0},
+Please set default customer group and territory in Selling Settings,Proszę ustawić domyślną grupę klientów i terytorium w Ustawieniach sprzedaży,
 Please set default customer in Restaurant Settings,Ustaw domyślnego klienta w Ustawieniach restauracji,
-Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon dla Powiadomienia o pozostawieniu zatwierdzenia w Ustawieniach HR.,
-Please set default template for Leave Status Notification in HR Settings.,Ustaw domyślny szablon dla opcji Pozostaw powiadomienie o stanie w Ustawieniach HR.,
-Please set default {0} in Company {1},Ustaw domyślnie {0} w firmie {1},
-Please set filter based on Item or Warehouse,Ustaw filtr na podstawie elementu lub magazynu,
-Please set leave policy for employee {0} in Employee / Grade record,Ustaw zasady urlopowe dla pracownika {0} w rekordzie Pracownik / Poziom,
-Please set recurring after saving,Ustaw powtarzanie po zapisaniu,
-Please set the Company,Ustaw firmę,
+Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon powiadomienia o pozostawieniu zatwierdzania w Ustawieniach HR.,
+Please set default template for Leave Status Notification in HR Settings.,Ustaw domyślny szablon dla Opuszczania powiadomienia o statusie w Ustawieniach HR.,
+Please set default {0} in Company {1},Proszę ustawić domyślny {0} w towarzystwie {1},
+Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie,
+Please set leave policy for employee {0} in Employee / Grade record,Ustaw zasadę urlopu dla pracownika {0} w rekordzie Pracownicy / stanowisko,
+Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu,
+Please set the Company,Proszę ustawić firmę,
 Please set the Customer Address,Ustaw adres klienta,
-Please set the Date Of Joining for employee {0},Ustaw datę dołączenia dla pracownika {0},
+Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0},
 Please set the Default Cost Center in {0} company.,Ustaw domyślne miejsce powstawania kosztów w firmie {0}.,
-Please set the Email ID for the Student to send the Payment Request,"Ustaw identyfikator e-mail, aby Student wysłał żądanie płatności",
-Please set the Item Code first,Najpierw ustaw kod towaru,
+Please set the Email ID for the Student to send the Payment Request,"Proszę podać identyfikator e-mailowy studenta, aby wysłać żądanie płatności",
+Please set the Item Code first,Proszę najpierw ustawić kod pozycji,
 Please set the Payment Schedule,Ustaw harmonogram płatności,
-Please set the series to be used.,Ustaw serię do użycia.,
+Please set the series to be used.,"Ustaw serię, która ma być używana.",
 Please set {0} for address {1},Ustaw {0} na adres {1},
-Please setup Students under Student Groups,Proszę ustawić Studentów w Grupach Uczniów,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podziel się swoją opinią na temat szkolenia, klikając „Opinie szkoleniowe”, a następnie „Nowe”",
-Please specify Company,Proszę określić firmę,
-Please specify Company to proceed,"Określ firmę, aby kontynuować",
+Please setup Students under Student Groups,Proszę ustawić Studentów w grupach studenckich,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podziel się swoją opinią na szkolenie, klikając link &quot;Szkolenia zwrotne&quot;, a następnie &quot;Nowy&quot;",
+Please specify Company,Sprecyzuj Firmę,
+Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej,
 Please specify a valid 'From Case No.',Podaj prawidłowy „Od sprawy nr”,
-Please specify a valid Row ID for row {0} in table {1},Podaj prawidłowy identyfikator wiersza dla wiersza {0} w tabeli {1},
-Please specify at least one attribute in the Attributes table,Podaj co najmniej jeden atrybut w tabeli Atrybuty,
-Please specify currency in Company,Określ walutę w firmie,
-Please specify either Quantity or Valuation Rate or both,Proszę podać ilość lub stawkę wyceny lub obie te wartości,
-Please specify from/to range,Podaj od / do zakresu,
-Please supply the specified items at the best possible rates,Proszę podać określone produkty po najlepszych możliwych cenach,
-Please update your status for this training event,Zaktualizuj swój status dla tego wydarzenia szkoleniowego,
-Please wait 3 days before resending the reminder.,Zaczekaj 3 dni przed ponownym wysłaniem przypomnienia.,
-Point of Sale,Punkt sprzedaży,
+Please specify a valid Row ID for row {0} in table {1},Proszę podać poprawny identyfikator wiersz dla rzędu {0} w tabeli {1},
+Please specify at least one attribute in the Attributes table,Proszę zaznaczyć co najmniej jeden atrybut w tabeli atrybutów,
+Please specify currency in Company,Proszę określić walutę w Spółce,
+Please specify either Quantity or Valuation Rate or both,Podaj dokładnie Ilość lub Stawkę lub obie,
+Please specify from/to range,Proszę określić zakres od/do,
+Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach,
+Please update your status for this training event,Proszę zaktualizować swój status w tym szkoleniu,
+Please wait 3 days before resending the reminder.,Poczekaj 3 dni przed ponownym wysłaniem przypomnienia.,
+Point of Sale,Punkt Sprzedaży (POS),
 Point-of-Sale,Punkt sprzedaży,
-Point-of-Sale Profile,Profil punktu sprzedaży,
+Point-of-Sale Profile,Point-of-Sale profil,
 Portal,Portal,
-Possible Supplier,Możliwy dostawca,
-Postal Expenses,Koszty pocztowe,
-Posting Date,Data wysłania,
-Posting Date cannot be future date,Data księgowania nie może być datą przyszłą,
-Posting Time,Czas księgowania,
-Posting date and posting time is mandatory,Data publikacji i czas publikacji są obowiązkowe,
-Posting timestamp must be after {0},Znacznik czasu księgowania musi być po {0},
-Potential opportunities for selling.,Potencjalne możliwości sprzedaży.,
-Practitioner Schedule,Harmonogram praktyki,
+Possible Supplier,Dostawca możliwe,
+Postal Expenses,Wydatki pocztowe,
+Posting Date,Data publikacji,
+Posting Date cannot be future date,Data publikacji nie może być datą przyszłą,
+Posting Time,Czas publikacji,
+Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe,
+Posting timestamp must be after {0},Datownik musi byś ustawiony przed {0},
+Potential opportunities for selling.,Potencjalne szanse na sprzedaż.,
+Practitioner Schedule,Harmonogram praktyk,
 Pre Sales,Przedsprzedaż,
 Preference,Pierwszeństwo,
 Prescribed Procedures,Zalecane procedury,
 Prescription,Recepta,
-Prescription Dosage,Dawkowanie na receptę,
+Prescription Dosage,Dawka leku na receptę,
 Prescription Duration,Czas trwania recepty,
 Prescriptions,Recepty,
 Present,Obecny,
 Prev,Poprzedni,
-Preview Salary Slip,Podgląd poświadczenia wynagrodzenia,
-Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięty,
-Price,Cena £,
+Preview Salary Slip,Podgląd Zarobki Slip,
+Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięta,
+Price,Cena,
 Price List,Cennik,
-Price List Currency not selected,Cennik Waluta nie została wybrana,
-Price List Rate,Stawka cennika,
-Price List master.,Master cennika.,
-Price List must be applicable for Buying or Selling,Cennik musi obowiązywać w przypadku zakupu lub sprzedaży,
-Price List not found or disabled,Cennik nie został znaleziony lub wyłączony,
-Price List {0} is disabled or does not exist,Cennik {0} jest wyłączony lub nie istnieje,
+Price List Currency not selected,Nie wybrano Cennika w Walucie,
+Price List Rate,Wartość w cenniku,
+Price List master.,Ustawienia Cennika.,
+Price List must be applicable for Buying or Selling,Cennik musi być przyporządkowany do kupna albo sprzedaży,
+Price List not found or disabled,Cennik nie został znaleziony lub wyłączone,
+Price List {0} is disabled or does not exist,Cennik {0} jest wyłączona lub nie istnieje,
 Price or product discount slabs are required,Wymagane są płyty cenowe lub rabatowe na produkty,
-Pricing,cennik,
-Pricing Rule,Reguła cenowa,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Reguła cenowa jest najpierw wybierana na podstawie pola „Zastosuj na”, którym może być przedmiot, grupa produktów lub marka.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Reguła cenowa ma na celu zastąpienie Cennika / zdefiniowanie procentu rabatu na podstawie niektórych kryteriów.,
+Pricing,Ustalanie cen,
+Pricing Rule,Zasada ustalania cen,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Wycena Zasada jest nadpisanie cennik / określenie procentowego rabatu, w oparciu o pewne kryteria.",
 Pricing Rule {0} is updated,Zaktualizowano regułę cenową {0},
-Pricing Rules are further filtered based on quantity.,Zasady cenowe są dalej filtrowane na podstawie ilości.,
-Primary,Podstawowa,
-Primary Address Details,Podstawowe dane adresu,
+Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.,
+Primary,Podstawowy,
+Primary Address Details,Podstawowe dane adresowe,
 Primary Contact Details,Podstawowe dane kontaktowe,
 Principal Amount,Główna kwota,
 Print IRS 1099 Forms,Drukuj formularze IRS 1099,
 Print Report Card,Wydrukuj kartę raportu,
-Print and Stationery,Druk i artykuły papiernicze,
-Print settings updated in respective print format,Ustawienia drukowania zaktualizowane w odpowiednim formacie wydruku,
-Print taxes with zero amount,Wydrukuj podatki z kwotą zerową,
-Printing and Branding,Drukowanie i branding,
-Private Equity,Private Equity,
-Privilege Leave,Urlop uprzywilejowany,
-Probation,Staż,
+Print and Stationery,Druk i Materiały Biurowe,
+Print settings updated in respective print format,Ustawienia drukowania zaktualizowane w odpowiednim formacie druku,
+Print taxes with zero amount,Drukowanie podatków z zerową kwotą,
+Printing and Branding,Drukowanie i firmowanie,
+Private Equity,Kapitał prywatny,
+Privilege Leave,Nieobecność z przywileju,
+Probation,Wyrok lub staż,
 Probationary Period,Okres próbny,
-Procedure,Procedura,
 Process Day Book Data,Dane książki dnia procesu,
 Process Master Data,Przetwarzaj dane podstawowe,
 Processing Chart of Accounts and Parties,Przetwarzanie planu kont i stron,
 Processing Items and UOMs,Przetwarzanie elementów i UOM,
 Processing Party Addresses,Adresy stron przetwarzających,
 Processing Vouchers,Bony przetwarzające,
-Procurement,Dostarczanie,
-Produced Qty,Produkowana ilość,
+Procurement,Zaopatrzenie,
+Produced Qty,Wytworzona ilość,
 Product,Produkt,
 Product Bundle,Pakiet produktów,
 Product Search,Wyszukiwarka produktów,
 Production,Produkcja,
-Production Item,Przedmiot produkcyjny,
-Productions Orders cannot be raised for:,Produkcje Zamówienia nie można składać za:,
+Production Item,Pozycja Produkcja,
 Products,Produkty,
-Profit and Loss,Zysk i strata,
+Profit and Loss,Zyski i Straty,
 Profit for the year,Zysk za rok,
 Program,Program,
-Program in the Fee Structure and Student Group {0} are different.,Program w strukturze opłat i grupie studentów {0} jest inny.,
+Program in the Fee Structure and Student Group {0} are different.,Program w strukturze opłat i grupa studencka {0} są różne.,
 Program {0} does not exist.,Program {0} nie istnieje.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,% Postępu dla zadania nie może być większy niż 100.,
-Project Collaboration Invitation,Zaproszenie do współpracy przy projekcie,
-Project Id,Identyfikator projektu,
+Progress % for a task cannot be more than 100.,Postęp% dla zadania nie może zawierać więcej niż 100.,
+Project Collaboration Invitation,Projekt zaproszenie Współpraca,
+Project Id,Projekt Id,
 Project Manager,Menadżer projektu,
 Project Name,Nazwa Projektu,
-Project Start Date,Data rozpoczęcia projektu,
-Project Status,Stan projektu,
+Project Start Date,Data startu projektu,
+Project Status,Status projektu,
 Project Summary for {0},Podsumowanie projektu dla {0},
 Project Update.,Aktualizacja projektu.,
 Project Value,Wartość projektu,
-Project activity / task.,Działanie / zadanie projektu.,
-Project master.,Mistrz projektu.,
+Project activity / task.,Czynność / zadanie projektu,
+Project master.,Dyrektor projektu,
 Project-wise data is not available for Quotation,Dane projektowe nie są dostępne dla oferty,
-Projected,Przewidywane,
+Projected,Prognozowany,
 Projected Qty,Przewidywana ilość,
 Projected Quantity Formula,Formuła przewidywanej ilości,
-Projects,Projektowanie,
-Property already added,Nieruchomość już dodana,
+Projects,Projekty,
+Property already added,Właściwość została już dodana,
 Proposal Writing,Pisanie wniosku,
-Proposal/Price Quote,Oferta / oferta cenowa,
-Prospecting,Poszukiwanie,
-Provisional Profit / Loss (Credit),Prowizoryczny zysk / strata (kredyt),
+Proposal/Price Quote,Propozycja/Oferta cenowa,
+Prospecting,Poszukiwania,
+Provisional Profit / Loss (Credit),Rezerwowy Zysk / Strata (Credit),
 Publications,Publikacje,
-Publish Items on Website,Publikuj przedmioty na stronie internetowej,
-Publishing,Wydawniczy,
+Publish Items on Website,Publikowanie przedmioty na stronie internetowej,
+Publishing,Działalność wydawnicza,
 Purchase,Zakup,
 Purchase Amount,Kwota zakupu,
 Purchase Date,Data zakupu,
 Purchase Invoice,Faktura zakupu,
-Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już przesłana,
+Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już wysłana,
 Purchase Order,Zamówienie,
 Purchase Order Amount,Kwota zamówienia zakupu,
 Purchase Order Amount(Company Currency),Kwota zamówienia zakupu (waluta firmy),
 Purchase Order Date,Data zamówienia zakupu,
-Purchase Order Items not received on time,Zamówienie Zamówienie Pozycje nie odebrane na czas,
-Purchase Order number required for Item {0},Wymagany numer zamówienia zakupu dla pozycji {0},
+Purchase Order Items not received on time,Elementy zamówienia zakupu nie zostały dostarczone na czas,
+Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0},
 Purchase Order to Payment,Zamówienie zakupu do płatności,
-Purchase Order {0} is not submitted,Zamówienie zakupu {0} nie zostało złożone,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zamówienia zakupu nie są dozwolone dla {0} ze względu na stan karty wyników {1}.,
-Purchase Orders given to Suppliers.,Zamówienia złożone dostawcom.,
-Purchase Price List,Cennik zakupów,
+Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zlecenia zakupu nie są dozwolone w {0} z powodu karty wyników {1}.,
+Purchase Orders given to Suppliers.,Zamówienia Kupna dane Dostawcom,
+Purchase Price List,Cennik zakupowy,
 Purchase Receipt,Potwierdzenie zakupu,
-Purchase Receipt {0} is not submitted,Potwierdzenie zakupu {0} nie zostało przesłane,
-Purchase Tax Template,Szablon podatku od zakupu,
-Purchase orders help you plan and follow up on your purchases,Zamówienia zakupu pomagają zaplanować i śledzić zakupy,
-Purchasing,Nabywczy,
+Purchase Receipt {0} is not submitted,Potwierdzenie zakupu {0} nie zostało wysłane,
+Purchase Tax Template,Szablon podatkowy zakupów,
+Purchase orders help you plan and follow up on your purchases,Zamówienia pomoże Ci zaplanować i śledzić na zakupy,
+Purchasing,Dostawy,
 Purpose must be one of {0},Cel musi być jednym z {0},
 Qty,Ilość,
-Qty To Manufacture,Ilość do produkcji,
+Qty To Manufacture,Ilość do wyprodukowania,
 Qty Total,Ilość całkowita,
-Qty for {0},Ilość za {0},
-Qty per BOM Line,Ilość na linię BOM,
+Qty for {0},Ilość dla {0},
 Qualification,Kwalifikacja,
 Quality,Jakość,
 Quality Action,Akcja jakości,
@@ -2260,1235 +2223,1211 @@
 Quality Procedure.,Procedura jakości.,
 Quality Review,Przegląd jakości,
 Quantity,Ilość,
-Quantity ({0}) cannot be a fraction in row {1},Ilość ({0}) nie może być ułamkiem w rzędzie {1},
 Quantity for Item {0} must be less than {1},Ilość dla przedmiotu {0} musi być mniejsza niż {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w wierszu {0} ({1}) musi być taka sama jak ilość wyprodukowana {2},
-Quantity must be less than or equal to {0},Ilość musi być mniejsza lub równa {0},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie  {0} ({1}) musi być taka sama jak wyprodukowana ilość {2},
+Quantity must be less than or equal to {0},Ilość musi być mniejsze niż lub równe {0},
 Quantity must be positive,Ilość musi być dodatnia,
 Quantity must not be more than {0},Ilość nie może być większa niż {0},
-Quantity required for Item {0} in row {1},Wymagana ilość dla elementu {0} w wierszu {1},
+Quantity required for Item {0} in row {1},Ilość wymagana dla Przedmiotu {0} w rzędzie {1},
 Quantity should be greater than 0,Ilość powinna być większa niż 0,
 Quantity to Make,Ilość do zrobienia,
-Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większa niż 0.,
+Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.,
 Quantity to Produce,Ilość do wyprodukowania,
 Quantity to Produce can not be less than Zero,Ilość do wyprodukowania nie może być mniejsza niż zero,
 Queued for replacing the BOM. It may take a few minutes.,W kolejce do zastąpienia BOM. Może to potrwać kilka minut.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,W kolejce do aktualizacji najnowszej ceny w całym zestawieniu materiałów. Może to potrwać kilka minut.,
-Quick Journal Entry,Szybki wpis do dziennika,
-Quot Count,Liczba cytatów,
-Quot/Lead %,Quot / Lead%,
-Quotation,Cytat,
-Quotation {0} is cancelled,Oferta {0} została anulowana,
-Quotation {0} not of type {1},Oferta {0} nie typu {1},
-Quotations,Cytaty,
-"Quotations are proposals, bids you have sent to your customers","Oferty to propozycje, oferty wysłane do klientów",
-Quotations received from Suppliers.,Oferty otrzymane od dostawców.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Usługa kolejkowania aktualizacji najnowszej ceny we wszystkich materiałach. Może potrwać kilka minut.,
+Quick Journal Entry,Szybkie Księgowanie,
+Quot Count,Quot Count,
+Quot/Lead %,Kwota / kwota procentowa,
+Quotation,Wycena,
+Quotation {0} is cancelled,Oferta {0} jest anulowana,
+Quotation {0} not of type {1},Oferta {0} nie jest typem {1},
+Quotations,Notowania,
+"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów",
+Quotations received from Suppliers.,Wyceny otrzymane od dostawców,
 Quotations: ,Cytaty:,
-Quotes to Leads or Customers.,Cytaty dla klientów lub klientów.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Zapytania ofertowe nie są dozwolone dla {0} ze względu na stan karty wyników {1},
-Range,Zasięg,
-Rate,Oceniać,
+Quotes to Leads or Customers.,Wycena dla Tropów albo Klientów,
+RFQs are not allowed for {0} due to a scorecard standing of {1},Zlecenia RFQ nie są dozwolone w {0} z powodu karty wyników {1},
+Range,Przedział,
+Rate,Stawka,
 Rate:,Oceniać:,
 Raw Material,Surowiec,
 Raw Materials,Surowy materiał,
-Raw Materials cannot be blank.,Surowce nie mogą być puste.,
-Re-open,Otworzyć na nowo,
+Raw Materials cannot be blank.,Surowce nie może być puste.,
+Re-open,Otwórz ponownie,
 Read blog,Czytaj blog,
-Read the ERPNext Manual,Przeczytaj Podręcznik ERPNext,
+Read the ERPNext Manual,Przeczytać instrukcję ERPNext,
 Reading Uploaded File,Odczyt przesłanego pliku,
-Real Estate,Nieruchomość,
-Reason For Putting On Hold,Powód wstrzymania,
+Real Estate,Nieruchomości,
+Reason For Putting On Hold,Powód do zawieszenia,
 Reason for Hold,Powód wstrzymania,
 Reason for hold: ,Powód wstrzymania:,
 Receipt,Paragon,
-Receipt document must be submitted,Dokument odbioru należy złożyć,
-Receivable,Należność,
-Receivable Account,Rachunek należności,
+Receipt document must be submitted,Otrzymanie dokumentu należy składać,
+Receivable,Należności,
+Receivable Account,Konto Należności,
 Receive at Warehouse Entry,Odbierz na wejściu do magazynu,
-Received,Odebrane,
+Received,Otrzymano,
 Received On,Otrzymana w dniu,
 Received Quantity,Otrzymana ilość,
 Received Stock Entries,Otrzymane wpisy giełdowe,
-Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Utwórz listę odbiorców,
-Reconcile,Pogodzić,
-Record Patient Vitals,Rekordowe witaminy dla pacjentów,
-"Record of all communications of type email, phone, chat, visit, etc.","Zapisz całą komunikację typu e-mail, telefon, czat, wizytę itp.",
+Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców,
+Reconcile,Uzgodnij,
+"Record of all communications of type email, phone, chat, visit, etc.","Zapis wszystkich komunikatów typu e-mail, telefon, czat, wizyty, itd",
 Records,Dokumentacja,
-Ref,Nr ref,
-Ref Date,Data Ref,
-Reference,Odniesienie,
-Reference #{0} dated {1},Numer referencyjny {0} z dnia {1},
+Ref,Ref,
+Ref Date,Ref Data,
+Reference,Referencja,
+Reference #{0} dated {1},Odnośnik #{0} z datą {1},
 Reference Date,Data odniesienia,
-Reference Doctype must be one of {0},Dokument referencyjny musi być jednym z {0},
+Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0},
 Reference Document,Dokument referencyjny,
-Reference No & Reference Date is required for {0},Numer referencyjny i data referencyjna są wymagane dla {0},
-Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data referencyjna są obowiązkowe dla transakcji Banku,
-Reference No is mandatory if you entered Reference Date,"Numer referencyjny jest obowiązkowy, jeśli wprowadziłeś datę odniesienia",
+Reference No & Reference Date is required for {0},Nr Odniesienia & Data Odniesienia jest wymagana do {0},
+Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data jest obowiązkowe dla transakcji Banku,
+Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia,
 Reference No.,Nr referencyjny.,
-Reference Number,Numer referencyjny,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, kod produktu: {1} i klient: {2}",
+Reference Number,Numer Odniesienia,
+"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, Kod pozycji: {1} i klient: {2}",
 References,Referencje,
 Register,Zarejestrować,
-Registration fee can not be Zero,Opłata rejestracyjna nie może być zerowa,
 Reject,Odrzucać,
-Rejected,Odrzucony,
+Rejected,Odrzucono,
 Related,Związane z,
-Relation with Guardian1,Związek z opiekunem1,
+Relation with Guardian1,Relacja z Guardian1,
 Relation with Guardian2,Relacja z Guardian2,
 Release Date,Data wydania,
 Reload Linked Analysis,Przeładuj połączoną analizę,
 Remaining,Pozostały,
 Remaining Balance,Pozostałe saldo,
 Remarks,Uwagi,
-Reminder to update GSTIN Sent,Przypomnienie o aktualizacji GSTIN Wysłane,
-Remove item if charges is not applicable to that item,"Usuń przedmiot, jeśli opłaty nie dotyczą tego przedmiotu",
-Removed items with no change in quantity or value.,Usunięto przedmioty bez zmiany ilości lub wartości.,
+Reminder to update GSTIN Sent,Przypomnienie o aktualizacji GSTIN wysłanych,
+Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji",
+Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości.,
 Reopen,Otworzyć na nowo,
-Reorder Level,Zmień kolejność poziomów,
-Reorder Qty,Zmień kolejność,
-Repeat Customer Revenue,Powtórz przychód klienta,
-Repeat Customers,Powtarzaj klientów,
-Replace BOM and update latest price in all BOMs,Zastąp BOM i zaktualizuj najnowszą cenę we wszystkich LM,
+Reorder Level,Poziom Uporządkowania,
+Reorder Qty,Ilość do ponownego zamówienia,
+Repeat Customer Revenue,Powtórz Przychody klienta,
+Repeat Customers,Powtarzający się klient,
+Replace BOM and update latest price in all BOMs,Zastąp BOM i zaktualizuj ostatnią cenę we wszystkich materiałach,
 Replies,Odpowiedzi,
 Report,Raport,
-Report Builder,Konstruktor raportów,
-Report Type is mandatory,Typ raportu jest obowiązkowy,
+Report Builder,Kreator raportów,
+Report Type is mandatory,Typ raportu jest wymagany,
 Report an Issue,Zgłoś problem,
 Reports,Raporty,
-Reqd By Date,Reqd By Date,
+Reqd By Date,Data realizacji,
 Reqd Qty,Wymagana ilość,
 Request for Quotation,Zapytanie ofertowe,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Żądanie oferty jest wyłączone, aby uzyskać dostęp z portalu, aby sprawdzić więcej ustawień portalu.",
-Request for Quotations,Zapytanie ofertowe,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Zapytanie ofertowe zostało wyłączone z dostępem do portalu, więcej ustawień portalowych wyboru.",
+Request for Quotations,Zapytanie o cenę,
 Request for Raw Materials,Zapytanie o surowce,
-Request for purchase.,Prośba o zakup.,
+Request for purchase.,Prośba o zakup,
 Request for quotation.,Zapytanie ofertowe.,
 Requested Qty,Wymagana ilość,
 "Requested Qty: Quantity requested for purchase, but not ordered.","Żądana ilość: ilość zamówiona, ale nie zamówiona.",
 Requesting Site,Strona żądająca,
-Requesting payment against {0} {1} for amount {2},Żądanie zapłaty od {0} {1} za kwotę {2},
+Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2},
 Requestor,Żądający,
-Required On,Wymagane Włączone,
+Required On,Wymagane na,
 Required Qty,Wymagana ilość,
 Required Quantity,Wymagana ilość,
 Reschedule,Zmień harmonogram,
 Research,Badania,
 Research & Development,Badania i Rozwój,
-Researcher,Badacz,
-Resend Payment Email,Wyślij ponownie e-mail płatności,
-Reserve Warehouse,Magazyn zapasowy,
+Researcher,Researcher,
+Resend Payment Email,Wyślij ponownie płatności E-mail,
+Reserve Warehouse,Reserve Warehouse,
 Reserved Qty,Zarezerwowana ilość,
-Reserved Qty for Production,Zarezerwowana ilość na produkcję,
+Reserved Qty for Production,Reserved Ilość Produkcji,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Zarezerwowane Ilość na produkcję: Ilość surowców do produkcji artykułów.,
 "Reserved Qty: Quantity ordered for sale, but not delivered.","Zarezerwowana ilość: ilość zamówiona do sprzedaży, ale nie dostarczona.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Magazyn zastrzeżony jest obowiązkowy dla przedmiotu {0} w dostarczanych surowcach,
-Reserved for manufacturing,Zarezerwowane do produkcji,
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Magazyn Reserved jest obowiązkowy dla Produktu {0} w dostarczonych Surowcach,
+Reserved for manufacturing,Zarezerwowana dla produkcji,
 Reserved for sale,Zarezerwowane na sprzedaż,
-Reserved for sub contracting,Zarezerwowane dla podwykonawców,
+Reserved for sub contracting,Zarezerwowany dla podwykonawców,
 Resistant,Odporny,
 Resolve error and upload again.,Rozwiąż błąd i prześlij ponownie.,
 Responsibilities,Obowiązki,
 Rest Of The World,Reszta świata,
-Restart Subscription,Uruchom ponownie subskrypcję,
+Restart Subscription,Ponownie uruchom subskrypcję,
 Restaurant,Restauracja,
 Result Date,Data wyniku,
 Result already Submitted,Wynik już przesłany,
 Resume,Wznawianie,
-Retail,Sprzedaż,
-Retail & Wholesale,Sprzedaż detaliczna i hurtowa,
+Retail,Detal,
+Retail & Wholesale,Hurt i Detal,
 Retail Operations,Operacje detaliczne,
-Retained Earnings,Zyski zatrzymane,
-Retention Stock Entry,Zapasy zapasowe,
-Retention Stock Entry already created or Sample Quantity not provided,Wpis zapasów już utworzony lub ilość próbki nie została podana,
+Retained Earnings,Zysk z lat ubiegłych,
+Retention Stock Entry,Wpis do magazynu retencyjnego,
+Retention Stock Entry already created or Sample Quantity not provided,Wpis zapasu retencji już utworzony lub nie podano próbki próbki,
 Return,Powrót,
-Return / Credit Note,Zwrot / uwaga kredytowa,
-Return / Debit Note,Zwrot / nota debetowa,
-Returns,Zwraca,
-Reverse Journal Entry,Odwróć wpis do dziennika,
-Review Invitation Sent,Sprawdź wysłane zaproszenie,
+Return / Credit Note,Powrót / Credit Note,
+Return / Debit Note,Powrót / noty obciążeniowej,
+Returns,zwroty,
+Reverse Journal Entry,Reverse Journal Entry,
+Review Invitation Sent,Wysłane zaproszenie do recenzji,
 Review and Action,Recenzja i działanie,
-Rooms Booked,Zarezerwowane pokoje,
-Root Account must be a group,Konto główne musi być grupą,
+Rooms Booked,Pokoje zarezerwowane,
 Root Company,Firma główna,
-Root Type,Typ roota,
-Root Type is mandatory,Typ roota jest obowiązkowy,
-Root cannot be edited.,Korzenia nie można edytować.,
-Root cannot have a parent cost center,Korzeń nie może mieć macierzystego miejsca powstawania kosztów,
-Round Off,Zaokrąglić,
-Rounded Total,Zaokrąglona suma,
+Root Type,Typ Root,
+Root Type is mandatory,Typ Root jest obowiązkowy,
+Root cannot be edited.,Root nie może być edytowany,
+Root cannot have a parent cost center,Root nie może mieć rodzica w centrum kosztów,
+Round Off,Zaokrąglenia,
+Rounded Total,Końcowa zaokrąglona kwota,
 Row # {0}: ,Wiersz # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Wiersz # {0}: partia nr musi być taka sama jak {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Wiersz # {0}: nie można zwrócić więcej niż {1} dla przedmiotu {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Wiersz # {0}: stawka nie może być większa niż stawka zastosowana w {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Wiersz # {0}: Zwrócony przedmiot {1} nie istnieje w {2} {3},
-Row # {0}: Serial No is mandatory,Wiersz # {0}: Numer seryjny jest obowiązkowy,
-Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: numer seryjny {1} nie pasuje do {2} {3},
-Row #{0} (Payment Table): Amount must be negative,Wiersz # {0} (Tabela płatności): kwota musi być ujemna,
-Row #{0} (Payment Table): Amount must be positive,Wiersz # {0} (Tabela płatności): kwota musi być dodatnia,
-Row #{0}: Account {1} does not belong to company {2},Wiersz # {0}: konto {1} nie należy do firmy {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Wiersz # {0}: przydzielona kwota nie może być większa niż kwota pozostająca do spłaty.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: nie można przesłać zasobu {1}, jest już {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Wiersz # {0}: nie można ustawić stawki, jeśli kwota jest większa niż kwota rozliczona dla pozycji {1}.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Wiersz # {0}: Data rozliczenia {1} nie może być przed datą sprawdzenia {2},
-Row #{0}: Duplicate entry in References {1} {2},Wiersz # {0}: zduplikowany wpis w referencjach {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Wiersz # {0}: Oczekiwana data dostawy nie może być wcześniejsza niż data zamówienia,
+Row # {0}: Batch No must be same as {1} {2},"Wiersz # {0}: Batch Nie musi być taki sam, jak {1} {2}",
+Row # {0}: Cannot return more than {1} for Item {2},Wiersz # {0}: Nie można wrócić więcej niż {1} dla pozycji {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Wiersz {0}: stawka nie może być większa niż stawka stosowana w {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Wiersz # {0}: wracającą rzecz {1} nie istnieje w {2} {3},
+Row # {0}: Serial No is mandatory,Wiersz # {0}: Numer seryjny jest obowiązkowe,
+Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: Numer seryjny: {1} nie jest zgodny z {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna,
+Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia,
+Row #{0}: Account {1} does not belong to company {2},Wiersz nr {0}: konto {1} nie należy do firmy {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Wiersz {0}: alokowana kwota nie może być większa niż kwota pozostająca do spłaty.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Wiersz nr {0}: nie można ustawić wartości Rate, jeśli kwota jest większa niż kwota rozliczona dla elementu {1}.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Wiersz # {0}: Data Rozliczenie {1} nie może być wcześniejsza niż data Czek {2},
+Row #{0}: Duplicate entry in References {1} {2},Wiersz # {0}: Duplikuj wpis w odsyłaczach {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Wiersz # {0}: oczekiwana data dostarczenia nie może być poprzedzona datą zamówienia zakupu,
 Row #{0}: Item added,Wiersz # {0}: element dodany,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Wiersz # {0}: wpis do dziennika {1} nie ma konta {2} lub już pasuje do innego kuponu,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie można zmienić dostawcy, ponieważ zamówienie zakupu już istnieje",
-Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zamówień,
-Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: proszę podać numer seryjny dla przedmiotu {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Wiersz # {0}: Journal Entry {1} nie masz konta {2} lub już porównywana z innym kuponie,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie",
+Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność,
+Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1},
 Row #{0}: Qty increased by 1,Wiersz # {0}: Ilość zwiększona o 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Wiersz # {0}: stawka musi być taka sama jak {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z oświadczeń o wydatkach lub zapisów do dziennika,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z zamówień zakupu, faktury zakupu lub zapisu do dziennika",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z zamówień sprzedaży, faktury sprzedaży lub zapisu księgowego",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucona ilość nie może być wprowadzona w Zwrocie zakupu,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: odrzucona hurtownia jest obowiązkowa wobec odrzuconego przedmiotu {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Wiersz # {0}: Wymagane według daty nie może być przed datą transakcji,
-Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw dostawcę dla elementu {1},
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})",
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Wiersz nr {0}: Data realizacji nie może być wcześniejsza od daty transakcji,
+Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Wiersz # {0}: status musi być {1} dla rabatu na faktury {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Wiersz # {0}: partia {1} ma tylko {2} ilość. Wybierz inną partię, która ma {3} ilość dostępną lub podziel wiersz na wiele wierszy, aby dostarczyć / wydać z wielu partii",
-Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowanie powoduje konflikt z wierszem {1},
-Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być ujemny dla elementu {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: kwota nie może być większa niż kwota oczekująca przeciwko roszczeniu o zwrot kosztów {1}. Oczekująca kwota wynosi {2},
-Row {0} : Operation is required against the raw material item {1},Wiersz {0}: Wymagana jest operacja względem elementu surowca {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Wiersz {0} # Przydzielona kwota {1} nie może być większa niż nieodebrana kwota {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} w stosunku do zamówienia {3},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Wiersz # {0}: partia {1} ma tylko {2} qty. Wybierz inną partię, która ma {3} qty dostępną lub podzielisz wiersz na wiele wierszy, aby dostarczyć / wydać z wielu partii",
+Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1},
+Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być negatywne dla pozycji {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Wiersz nr {0}: Kwota nie może być większa niż oczekiwaniu Kwota wobec Kosztów zastrzeżenia {1}. W oczekiwaniu Kwota jest {2},
+Row {0} : Operation is required against the raw material item {1},Wiersz {0}: operacja jest wymagana względem elementu surowcowego {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Wiersz {0} # Przydzielona kwota {1} nie może być większa od kwoty nieodebranej {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Wiersz {0} # Element {1} nie może zostać przeniesiony więcej niż {2} na zamówienie {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,Wiersz {0} # Płatna kwota nie może być większa niż żądana kwota zaliczki,
-Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywności jest obowiązkowy.,
-Row {0}: Advance against Customer must be credit,Wiersz {0}: Zaliczka na klienta musi być kredytem,
-Row {0}: Advance against Supplier must be debit,Wiersz {0}: Zaliczka na dostawcę musi być debetowa,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Wiersz {0}: przydzielona kwota {1} musi być mniejsza lub równa kwocie wpisu płatności {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: przydzielona kwota {1} musi być mniejsza lub równa kwocie pozostającej do zapłaty {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Wiersz {0}: istnieje już pozycja ponownego zamówienia dla tej hurtowni {1},
-Row {0}: Bill of Materials not found for the Item {1},Wiersz {0}: zestawienie materiałów nie zostało znalezione dla elementu {1},
-Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowy,
-Row {0}: Cost center is required for an item {1},Wiersz {0}: miejsce powstawania kosztów jest wymagane dla przedmiotu {1},
-Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: pozycji kredytowej nie można powiązać z {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM nr {1} powinna być równa wybranej walucie {2},
-Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Wpis debetowy nie może być powiązany z {1},
-Row {0}: Depreciation Start Date is required,Wiersz {0}: wymagana jest data rozpoczęcia amortyzacji,
-Row {0}: Due Date cannot be before posting date,Wiersz {0}: Termin płatności nie może być dłuższy niż data księgowania,
-Row {0}: Enter location for the asset item {1},Wiersz {0}: wprowadź lokalizację elementu zasobu {1},
-Row {0}: Exchange Rate is mandatory,Wiersz {0}: Kurs wymiany jest obowiązkowy,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po okresie użyteczności musi być mniejsza niż kwota zakupu brutto,
-Row {0}: For supplier {0} Email Address is required to send email,Wiersz {0}: dla dostawcy {0} adres e-mail jest wymagany do wysłania wiadomości e-mail,
-Row {0}: From Time and To Time is mandatory.,Wiersz {0}: Od czasu i do czasu jest obowiązkowy.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Wiersz {0}: od czasu do czasu {1} pokrywa się z {2},
+Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywny jest obowiązkowe.,
+Row {0}: Advance against Customer must be credit,Wiersz {0}: Zaliczka  Klienta jest po stronie kredytowej,
+Row {0}: Advance against Supplier must be debit,Wiersz {0}: Zaliczka Dostawcy jest po stronie debetowej,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa kwocie Entry Płatność {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}",
+Row {0}: Bill of Materials not found for the Item {1},Wiersz {0}: Bill of Materials nie znaleziono Item {1},
+Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe,
+Row {0}: Cost center is required for an item {1},Wiersz {0}: wymagany jest koszt centrum dla elementu {1},
+Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2},
+Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1},
+Row {0}: Depreciation Start Date is required,Wiersz {0}: Wymagana data rozpoczęcia amortyzacji,
+Row {0}: Enter location for the asset item {1},Wiersz {0}: wpisz lokalizację dla elementu zasobu {1},
+Row {0}: Exchange Rate is mandatory,Wiersz {0}: Kurs wymiany jest obowiązkowe,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po przydatności musi być mniejsza niż kwota zakupu brutto,
+Row {0}: For supplier {0} Email Address is required to send email,Wiersz {0}: Dla dostawcy {0} adres email jest wymagany do wysyłania wiadomości e-mail,
+Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Wiersz {0}: od czasu do czasu i od {1} pokrywa się z {2},
 Row {0}: From time must be less than to time,Wiersz {0}: Od czasu musi być mniej niż do czasu,
-Row {0}: Hours value must be greater than zero.,Wiersz {0}: wartość godzin musi być większa niż zero.,
-Row {0}: Invalid reference {1},Wiersz {0}: nieprawidłowe odwołanie {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie pasuje do {1} / {2} w {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: wymagany jest typ i strona imprezy dla konta Należności / Płatności {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Wiersz {0}: Płatność za zamówienie sprzedaży / zakupu zawsze powinna być oznaczona jako zaliczka,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: sprawdź „Czy zaliczka” na konto {1}, jeśli jest to wpis z góry.",
+Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera.,
+Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Typ i Partia Partia jest wymagane w przypadku otrzymania / rachunku Płatne {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Wiersz {0}: Płatność przeciwko sprzedaży / Zamówienia powinny być zawsze oznaczone jako góry,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis.",
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Wiersz {0}: należy ustawić w Powodzie zwolnienia z podatku w podatkach od sprzedaży i opłatach,
 Row {0}: Please set the Mode of Payment in Payment Schedule,Wiersz {0}: ustaw tryb płatności w harmonogramie płatności,
 Row {0}: Please set the correct code on Mode of Payment {1},Wiersz {0}: ustaw prawidłowy kod w trybie płatności {1},
-Row {0}: Qty is mandatory,Wiersz {0}: ilość jest obowiązkowa,
+Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe,
 Row {0}: Quality Inspection rejected for item {1},Wiersz {0}: Kontrola jakości odrzucona dla elementu {1},
-Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji UOM jest obowiązkowy,
-Row {0}: select the workstation against the operation {1},Wiersz {0}: wybierz stację roboczą przeciwko operacji {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} Numery seryjne wymagane dla pozycji {2}. Podałeś {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Wiersz {0}: {1} jest wymagany do utworzenia Otwarcia {2} Faktur,
+Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe,
+Row {0}: select the workstation against the operation {1},Wiersz {0}: wybierz stację roboczą w stosunku do operacji {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,Wiersz {0}: {1} jest wymagany do utworzenia faktur otwarcia {2},
 Row {0}: {1} must be greater than 0,Wiersz {0}: {1} musi być większy niż 0,
-Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie pasuje do {3},
-Row {0}:Start Date must be before End Date,Wiersz {0}: data rozpoczęcia musi być przed datą zakończenia,
-Rows with duplicate due dates in other rows were found: {0},Znaleziono wiersze o zduplikowanych terminach w innych wierszach: {0},
-Rules for adding shipping costs.,Zasady dodawania kosztów wysyłki.,
-Rules for applying pricing and discount.,Zasady stosowania cen i rabatów.,
+Row {0}: {1} {2} does not match with {3},Wiersz {0}: {1} {2} nie zgadza się z {3},
+Row {0}:Start Date must be before End Date,Wiersz {0}: Data Początku musi być przed Datą Końca,
+Rows with duplicate due dates in other rows were found: {0},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {0},
+Rules for adding shipping costs.,Zasady naliczania kosztów transportu.,
+Rules for applying pricing and discount.,Zasady określania cen i zniżek,
 S.O. No.,Więc nie.,
 SGST Amount,Kwota SGST,
 SO Qty,Tak Qty,
-Safety Stock,Zapasy bezpieczeństwa,
-Salary,Wynagrodzenie,
-Salary Slip ID,Identyfikator poślizgu wynagrodzenia,
-Salary Slip of employee {0} already created for this period,Slip wynagrodzenia pracownika {0} utworzonego już w tym okresie,
-Salary Slip of employee {0} already created for time sheet {1},Poślizg wynagrodzenia pracownika {0} już utworzonego dla arkusza czasu {1},
-Salary Slip submitted for period from {0} to {1},Przesłanie wynagrodzenia za okres od {0} do {1},
+Safety Stock,Bezpieczeństwo Zdjęcie,
+Salary,Wynagrodzenia,
+Salary Slip ID,Wynagrodzenie Slip ID,
+Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu,
+Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1},
+Salary Slip submitted for period from {0} to {1},Przesłane wynagrodzenie za okres od {0} do {1},
 Salary Structure Assignment for Employee already exists,Przydział struktury wynagrodzeń dla pracownika już istnieje,
-Salary Structure Missing,Brak struktury wynagrodzeń,
+Salary Structure Missing,Struktura Wynagrodzenie Brakujący,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura wynagrodzeń musi zostać złożona przed złożeniem deklaracji zwolnienia podatkowego,
 Salary Structure not found for employee {0} and date {1},Nie znaleziono struktury wynagrodzenia dla pracownika {0} i daty {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura wynagrodzeń powinna mieć elastyczny składnik świadczeń do wypłacenia kwoty świadczenia,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Wynagrodzenie już przetworzone za okres od {0} do {1}, urlop nie może trwać od tego zakresu dat.",
-Sales,Obroty,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura wynagrodzeń powinna mieć elastyczny składnik (-y) świadczeń w celu przyznania kwoty świadczenia,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Wynagrodzenie już przetwarzane w okresie od {0} i {1} Zostaw okresu stosowania nie może być pomiędzy tym zakresie dat.,
+Sales,Sprzedaż,
 Sales Account,Konto sprzedaży,
 Sales Expenses,Koszty sprzedaży,
 Sales Funnel,Lejek sprzedaży,
 Sales Invoice,Faktura sprzedaży,
-Sales Invoice {0} created,Utworzono fakturę sprzedaży {0},
-Sales Invoice {0} created as paid,Faktura sprzedaży {0} utworzona jako płatna,
-Sales Invoice {0} has already been submitted,Faktura sprzedaży {0} została już przesłana,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura sprzedaży {0} musi zostać anulowana przed anulowaniem tego zlecenia sprzedaży,
-Sales Order,Zamówienie,
-Sales Order Item,Pozycja zamówienia sprzedaży,
-Sales Order required for Item {0},Zamówienie sprzedaży wymagane dla pozycji {0},
-Sales Order to Payment,Zlecenie sprzedaży do płatności,
-Sales Order {0} is not submitted,Zamówienie sprzedaży {0} nie zostało złożone,
-Sales Order {0} is not valid,Zamówienie sprzedaży {0} jest nieprawidłowe,
-Sales Order {0} is {1},Zamówienie sprzedaży {0} to {1},
+Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży,
+Sales Order,Zlecenie sprzedaży,
+Sales Order Item,Pozycja Zlecenia Sprzedaży,
+Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0},
+Sales Order to Payment,Płatności do zamówienia sprzedaży,
+Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone,
+Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne,
+Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1},
 Sales Orders,Zlecenia sprzedaży,
-Sales Partner,Partner handlowy,
-Sales Pipeline,Rurociąg sprzedaży,
-Sales Price List,Cennik sprzedaży,
+Sales Partner,Partner Sprzedaży,
+Sales Pipeline,Pipeline sprzedaży,
+Sales Price List,Lista cena sprzedaży,
 Sales Return,Zwrot sprzedaży,
 Sales Summary,Podsumowanie sprzedaży,
-Sales Tax Template,Szablon podatku od sprzedaży,
-Sales Team,Zespół sprzedaży,
+Sales Tax Template,Szablon Podatek od sprzedaży,
+Sales Team,Team Sprzedażowy,
 Sales and Returns,Sprzedaż i zwroty,
-Sales campaigns.,Kampanie sprzedażowe.,
+Sales campaigns.,Kampanie sprzedażowe,
 Sales orders are not available for production,Zamówienia sprzedaży nie są dostępne do produkcji,
-Same Company is entered more than once,Ta sama firma jest wprowadzana więcej niż raz,
-Same item cannot be entered multiple times.,Tego samego elementu nie można wprowadzić wielokrotnie.,
-Same supplier has been entered multiple times,Ten sam dostawca został wprowadzony wielokrotnie,
+Same Company is entered more than once,Ta sama Spółka wpisana jest więcej niż jeden raz,
+Same item cannot be entered multiple times.,Sama pozycja nie może być wprowadzone wiele razy.,
+Same supplier has been entered multiple times,"Tego samego dostawcy, który został wpisany wielokrotnie",
 Sample Collection,Kolekcja próbek,
-Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość otrzymana {1},
-Sanctioned,Sankcjonowany,
-Sanctioned Amount,Sankcjonowana kwota,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcjonowana kwota nie może być większa niż kwota roszczenia w wierszu {0}.,
+Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1},
+Sanctioned,usankcjonowane,
+Sanctioned Amount,Zatwierdzona Kwota,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}.,
 Sand,Piasek,
 Saturday,sobota,
 Saved,Zapisane,
 Saving {0},Zapisywanie {0},
 Schedule,Harmonogram,
-Schedule Admission,Harmonogram przyjęcia,
-Schedule Course,Harmonogram kursu,
-Schedule Date,Datę harmonogramu,
-Schedule Discharge,Harmonogram rozładowania,
-Scheduled,Planowy,
-Scheduled Upto,Zaplanowane do końca,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Harmonogramy nakładania się {0}, czy chcesz kontynuować po pominięciu nakładających się slotów?",
-Score cannot be greater than Maximum Score,Wynik nie może być większy niż maksymalny wynik,
-Score must be less than or equal to 5,Wynik musi być mniejszy lub równy 5,
+Schedule Admission,Zaplanuj wstęp,
+Schedule Course,Plan zajęć,
+Schedule Date,Planowana Data,
+Schedule Discharge,Zaplanuj rozładowanie,
+Scheduled,Zaplanowane,
+Scheduled Upto,Zaplanowane Upto,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Harmonogramy nakładek {0}, czy chcesz kontynuować po przejściu przez zakładki?",
+Score cannot be greater than Maximum Score,Wynik nie może być większa niż maksymalna liczba punktów,
+Score must be less than or equal to 5,Wynik musi być niższy lub równy 5,
 Scorecards,Karty wyników,
 Scrapped,Złomowany,
 Search,Szukaj,
-Search Item,Wyszukaj przedmiot,
-Search Item (Ctrl + i),Szukaj przedmiotu (Ctrl + i),
+Search Item,Szukaj przedmiotu,
+Search Item (Ctrl + i),Element wyszukiwania (Ctrl + i),
 Search Results,Wyniki wyszukiwania,
-Search Sub Assemblies,Szukaj podzespołów,
-"Search by item code, serial number, batch no or barcode","Wyszukaj według kodu towaru, numeru seryjnego, numeru partii lub kodu kreskowego",
-"Seasonality for setting budgets, targets etc.","Sezonowość przy ustalaniu budżetów, celów itp.",
-Secretary,Sekretarz,
+Search Sub Assemblies,Zespoły Szukaj Sub,
+"Search by item code, serial number, batch no or barcode","Wyszukaj według kodu produktu, numeru seryjnego, numeru partii lub kodu kreskowego",
+"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd.",
+Secretary,Sekretarka,
 Section Code,Kod sekcji,
-Secured Loans,Pożyczki zabezpieczone,
-Securities & Commodity Exchanges,Giełdy papierów wartościowych i towarów,
+Secured Loans,Kredyty Hipoteczne,
+Securities & Commodity Exchanges,Papiery i Notowania Giełdowe,
 Securities and Deposits,Papiery wartościowe i depozyty,
 See All Articles,Zobacz wszystkie artykuły,
 See all open tickets,Zobacz wszystkie otwarte bilety,
 See past orders,Zobacz poprzednie zamówienia,
 See past quotations,Zobacz poprzednie cytaty,
 Select,Wybierz,
-Select Alternate Item,Wybierz element alternatywny,
+Select Alternate Item,Wybierz opcję Alternatywny przedmiot,
 Select Attribute Values,Wybierz wartości atrybutów,
 Select BOM,Wybierz BOM,
-Select BOM and Qty for Production,Wybierz BOM i ilość dla produkcji,
+Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji,
 "Select BOM, Qty and For Warehouse","Wybierz LM, ilość i magazyn",
-Select Batch,Wybierz opcję Partia,
-Select Batch No,Wybierz nr partii,
+Select Batch,Wybierz opcję Batch,
+Select Batch No,Wybierz numer partii,
 Select Batch Numbers,Wybierz numery partii,
 Select Brand...,Wybierz markę ...,
 Select Company,Wybierz firmę,
-Select Company...,Wybierz firmę ...,
+Select Company...,Wybierz firmą ...,
 Select Customer,Wybierz klienta,
 Select Days,Wybierz dni,
-Select Default Supplier,Wybierz Domyślny dostawca,
-Select Department...,Wybierz dział ...,
-Select Fiscal Year...,Wybierz rok podatkowy ...,
-Select Healthcare Practitioner...,Wybierz praktykę służby zdrowia ...,
-Select Item (optional),Wybierz element (opcjonalnie),
-Select Items based on Delivery Date,Wybierz pozycje na podstawie daty dostawy,
-Select Items to Manufacture,Wybierz pozycje do produkcji,
+Select Default Supplier,Wybierz Domyślne Dostawca,
+Select Fiscal Year...,Wybierz rok finansowy ...,
+Select Item (optional),Wybierz pozycję (opcjonalnie),
+Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia,
+Select Items to Manufacture,Wybierz produkty do Manufacture,
 Select Loyalty Program,Wybierz program lojalnościowy,
 Select POS Profile,Wybierz profil POS,
-Select Patient,Wybierz Pacjent,
-Select Possible Supplier,Wybierz Możliwy dostawca,
+Select Patient,Wybierz pacjenta,
+Select Possible Supplier,Wybierz Możliwa Dostawca,
 Select Property,Wybierz właściwość,
 Select Quantity,Wybierz ilość,
 Select Serial Numbers,Wybierz numery seryjne,
-Select Status,Wybierz Status,
 Select Target Warehouse,Wybierz Magazyn docelowy,
-Select Type...,Wybierz rodzaj...,
 Select Warehouse...,Wybierz magazyn ...,
 Select an account to print in account currency,Wybierz konto do wydrukowania w walucie konta,
-Select an employee to get the employee advance.,"Wybierz pracownika, aby uzyskać zaliczkę pracownika.",
-Select at least one value from each of the attributes.,Wybierz co najmniej jedną wartość z każdego atrybutu.,
-Select change amount account,Wybierz konto zmiany kwoty,
+Select an employee to get the employee advance.,"Wybierz pracownika, aby uzyskać awans pracownika.",
+Select at least one value from each of the attributes.,Wybierz co najmniej jedną wartość z każdego z atrybutów.,
+Select change amount account,Wybierz opcję Zmień konto kwotę,
 Select company first,Najpierw wybierz firmę,
 Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę",
 Select or add new customer,Wybierz lub dodaj nowego klienta,
-Select students manually for the Activity based Group,Wybierz uczniów ręcznie dla grupy opartej na aktywności,
+Select students manually for the Activity based Group,Wybierz uczniów ręcznie dla grupy działań,
 Select the customer or supplier.,Wybierz klienta lub dostawcę.,
-Select the nature of your business.,Wybierz charakter swojej firmy.,
+Select the nature of your business.,Wybierz charakteru swojej działalności.,
 Select the program first,Najpierw wybierz program,
 Select to add Serial Number.,"Wybierz, aby dodać numer seryjny.",
 Select your Domains,Wybierz swoje domeny,
-Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć zaznaczone pola kupna i sprzedaży.,
+Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży.,
 Sell,Sprzedać,
 Selling,Sprzedaż,
 Selling Amount,Kwota sprzedaży,
 Selling Price List,Cennik sprzedaży,
 Selling Rate,Kurs sprzedaży,
-"Selling must be checked, if Applicable For is selected as {0}","Sprzedaż musi być sprawdzona, jeśli dotyczy, wybrano jako {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stawka sprzedaży dla przedmiotu {0} jest niższa niż jego {1}. Stawka sprzedaży powinna być co najmniej {2},
-Send Grant Review Email,Wyślij e-mail z recenzją dotacji,
+"Selling must be checked, if Applicable For is selected as {0}","Sprzedaż musi być sprawdzona, jeśli dotyczy wybrano jako {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Procent sprzedaży powinien wynosić co najmniej {2},
+Send Grant Review Email,Wyślij wiadomość e-mail dotyczącą oceny grantu,
 Send Now,Wyślij teraz,
 Send SMS,Wyślij SMS,
-Send Supplier Emails,Wyślij e-maile od dostawcy,
-Send mass SMS to your contacts,Wyślij masowe wiadomości SMS do swoich kontaktów,
+Send Supplier Emails,Wyślij e-maile Dostawca,
+Send mass SMS to your contacts,Wyślij zbiorczo sms do swoich kontaktów,
 Sensitivity,Wrażliwość,
 Serial #,Seryjny #,
-Serial No and Batch,Numer seryjny i partia,
-Serial No is mandatory for Item {0},Numer seryjny jest obowiązkowy dla przedmiotu {0},
+Serial No and Batch,Numer seryjny oraz Batch,
+Serial No is mandatory for Item {0},Nr seryjny jest obowiązkowy dla pozycji {0},
 Serial No {0} does not belong to Batch {1},Numer seryjny {0} nie należy do partii {1},
-Serial No {0} does not belong to Delivery Note {1},Numer seryjny {0} nie należy do dokumentu dostawy {1},
-Serial No {0} does not belong to Item {1},Numer seryjny {0} nie należy do elementu {1},
-Serial No {0} does not belong to Warehouse {1},Numer seryjny {0} nie należy do hurtowni {1},
-Serial No {0} does not belong to any Warehouse,Numer seryjny {0} nie należy do żadnej hurtowni,
-Serial No {0} does not exist,Numer seryjny {0} nie istnieje,
-Serial No {0} has already been received,Numer seryjny {0} został już odebrany,
-Serial No {0} is under maintenance contract upto {1},Numer seryjny {0} podlega umowie serwisowej do {1},
-Serial No {0} is under warranty upto {1},Numer seryjny {0} jest objęty gwarancją do {1},
-Serial No {0} not found,Nie znaleziono numeru seryjnego {0},
+Serial No {0} does not belong to Delivery Note {1},Nr seryjny {0} nie należy do żadnego potwierdzenia dostawy {1},
+Serial No {0} does not belong to Item {1},Nr seryjny {0} nie należy do żadnej rzeczy {1},
+Serial No {0} does not belong to Warehouse {1},Nr seryjny {0} nie należy do magazynu {1},
+Serial No {0} does not belong to any Warehouse,Nr seryjny: {0} nie należy do żadnego Magazynu,
+Serial No {0} does not exist,Nr seryjny {0} nie istnieje,
+Serial No {0} has already been received,Nr seryjny {0} otrzymano,
+Serial No {0} is under maintenance contract upto {1},Nr seryjny {0} w ramach umowy serwisowej do {1},
+Serial No {0} is under warranty upto {1},Nr seryjny {0} w ramach gwarancji do {1},
+Serial No {0} not found,Nr seryjny {0} nie znaleziono,
 Serial No {0} not in stock,Numer seryjny {0} nie jest dostępny,
-Serial No {0} quantity {1} cannot be a fraction,Numer seryjny {0} ilość {1} nie może być ułamkiem,
-Serial Nos Required for Serialized Item {0},Numery seryjne wymagane dla pozycji seryjnej {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} jest już przywoływany w fakturze sprzedaży: {1},
+Serial No {0} quantity {1} cannot be a fraction,Nr seryjny {0} dla ilości {1} nie może być ułamkiem,
+Serial Nos Required for Serialized Item {0},Nr-y seryjne Wymagane do szeregowania pozycji {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1},
 Serial Numbers,Numer seryjny,
-Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie są zgodne z Notą dostawy,
-Serial no item cannot be a fraction,Szeregowy żaden przedmiot nie może być ułamkiem,
+Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy,
+Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem,
 Serial no {0} has been already returned,Numer seryjny {0} został już zwrócony,
-Serial number {0} entered more than once,Numer seryjny {0} wprowadzono więcej niż raz,
-Serialized Inventory,Inwentaryzacja seryjna,
-Series Updated,Seria zaktualizowana,
-Series Updated Successfully,Seria zaktualizowana pomyślnie,
-Series is mandatory,Seria jest obowiązkowa,
-Series {0} already used in {1},Seria {0} już użyta w {1},
+Serial number {0} entered more than once,Nr seryjny {0} wprowadzony jest więcej niż jeden raz,
+Serialized Inventory,Inwentaryzacja w odcinkach,
+Series Updated,Aktualizacja serii,
+Series Updated Successfully,Seria zaktualizowana,
+Series is mandatory,Serie jest obowiązkowa,
+Series {0} already used in {1},Seria {0} już zostały użyte w {1},
 Service,Usługa,
-Service Expense,Koszt usługi,
-"Service Item,Type,frequency and expense amount are required","Wymagana jest pozycja usługi, typ, częstotliwość i kwota wydatków",
+Service Expense,Koszty usługi,
 Service Level Agreement,Umowa o poziomie usług,
 Service Level Agreement.,Umowa o poziomie usług.,
 Service Level.,Poziom usług.,
-Service Stop Date cannot be after Service End Date,Data zakończenia usługi nie może być późniejsza niż data zakończenia usługi,
+Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi,
 Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi,
 Services,Usługi,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ustaw wartości domyślne, takie jak Firma, Waluta, bieżący rok podatkowy itp.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ustaw wartości domyślne jak firma, waluta, bieżący rok rozliczeniowy, itd.",
 Set Details,Ustaw szczegóły,
 Set New Release Date,Ustaw nową datę wydania,
-Set Open,Ustaw Otwórz,
 Set Project and all Tasks to status {0}?,Ustaw projekt i wszystkie zadania na status {0}?,
 Set Status,Ustaw status,
-Set Tax Rule for shopping cart,Ustaw regułę podatku dla koszyka,
-Set as Closed,Ustaw jako zamknięte,
+Set Tax Rule for shopping cart,Ustaw regułę podatkowa do koszyka,
+Set as Closed,Ustaw jako Zamknięty,
 Set as Completed,Ustaw jako ukończone,
 Set as Default,Ustaw jako domyślne,
-Set as Lost,Ustaw jako zagubiony,
+Set as Lost,Ustaw jako utracony,
 Set as Open,Ustaw jako otwarty,
-Set default inventory account for perpetual inventory,Ustaw domyślne konto magazynowe dla wieczystego zapasu,
+Set default inventory account for perpetual inventory,Ustaw domyślne konto zapasów dla zasobów reklamowych wieczystych,
 Set default mode of payment,Ustaw domyślny tryb płatności,
 Set this if the customer is a Public Administration company.,"Ustaw to, jeśli klient jest firmą administracji publicznej.",
-Set warehouse for Procedure {0} ,Ustaw magazyn dla procedury {0},
-Set {0} in asset category {1} or company {2},Ustaw {0} w kategorii aktywów {1} lub w firmie {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ustaw zdarzenia na {0}, ponieważ pracownik dołączony do poniższych osób sprzedaży nie ma identyfikatora użytkownika {1}",
+Set {0} in asset category {1} or company {2},Ustaw {0} w kategorii aktywów {1} lub firmie {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ustawianie zdarzenia do {0}, ponieważ urzędnik dołączone do sprzedaży poniżej osób nie posiada identyfikator użytkownika {1}",
 Setting defaults,Ustawianie wartości domyślnych,
-Setting up Email,Konfigurowanie poczty e-mail,
+Setting up Email,Konfiguracja e-mail,
 Setting up Email Account,Konfigurowanie konta e-mail,
-Setting up Employees,Konfigurowanie pracowników,
-Setting up Taxes,Konfigurowanie podatków,
+Setting up Employees,Ustawienia pracowników,
+Setting up Taxes,Konfigurowanie podatki,
 Setting up company,Zakładanie firmy,
 Settings,Ustawienia,
-"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia koszyka online, takie jak zasady wysyłki, cennik itp.",
+"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp",
 Settings for website homepage,Ustawienia strony głównej,
 Settings for website product listing,Ustawienia listy produktów w witrynie,
 Settled,Osiadły,
-Setup Gateway accounts.,Konfiguracja kont bramy.,
-Setup SMS gateway settings,Konfiguracja ustawień bramy SMS,
-Setup cheque dimensions for printing,Ustawienia sprawdź wymiary do drukowania,
+Setup Gateway accounts.,Rachunki konfiguracji bramy.,
+Setup SMS gateway settings,Konfiguracja ustawień bramki SMS,
+Setup cheque dimensions for printing,Wymiary Sprawdź konfigurację do druku,
 Setup default values for POS Invoices,Ustaw wartości domyślne dla faktur POS,
 Setup mode of POS (Online / Offline),Tryb konfiguracji POS (Online / Offline),
 Setup your Institute in ERPNext,Skonfiguruj swój instytut w ERPNext,
-Share Balance,Saldo akcji,
+Share Balance,Udostępnij saldo,
 Share Ledger,Udostępnij Księgę,
 Share Management,Zarządzanie udziałami,
-Share Transfer,Udostępnij transfer,
-Share Type,Typ udostępniania,
+Share Transfer,Udostępnij przelew,
+Share Type,Rodzaj udziału,
 Shareholder,Akcjonariusz,
 Ship To State,Ship To State,
 Shipments,Przesyłki,
-Shipping,Wysyłka ,
-Shipping Address,adres wysyłki,
+Shipping,Wysyłka,
+Shipping Address,Adres dostawy,
 "Shipping Address does not have country, which is required for this Shipping Rule","Adres wysyłki nie ma kraju, który jest wymagany dla tej reguły wysyłki",
-Shipping rule not applicable for country {0},Reguła wysyłki nie dotyczy kraju {0},
-Shipping rule only applicable for Buying,Reguła wysyłki dotyczy tylko zakupów,
+Shipping rule only applicable for Buying,Zasada wysyłki ma zastosowanie tylko do zakupów,
 Shipping rule only applicable for Selling,Reguła wysyłki dotyczy tylko sprzedaży,
 Shopify Supplier,Shopify dostawca,
-Shopping Cart,Wózek sklepowy,
-Shopping Cart Settings,Ustawienia koszyka zakupów,
-Shortage Qty,Ilość niedoborów,
+Shopping Cart,Koszyk,
+Shopping Cart Settings,Ustawienia koszyka,
+Shortage Qty,Niedobór szt,
 Show Completed,Pokaż ukończone,
 Show Cumulative Amount,Pokaż łączną kwotę,
 Show Employee,Pokaż pracownika,
-Show Open,Pokaż otwarte,
+Show Open,Pokaż otwarta,
 Show Opening Entries,Pokaż otwierające wpisy,
 Show Payment Details,Pokaż szczegóły płatności,
 Show Return Entries,Pokaż wpisy zwrotne,
-Show Salary Slip,Pokaż pensję wynagrodzenia,
+Show Salary Slip,Slip Pokaż Wynagrodzenie,
 Show Variant Attributes,Pokaż atrybuty wariantu,
 Show Variants,Pokaż warianty,
-Show closed,Pokaż zamknięte,
+Show closed,Pokaż closed,
 Show exploded view,Pokaż widok rozstrzelony,
 Show only POS,Pokaż tylko POS,
-Show unclosed fiscal year's P&L balances,Pokaż niezabezpieczone salda rachunku zysków i strat w danym roku obrotowym,
-Show zero values,Pokaż zero wartości,
-Sick Leave,Zwolnienie lekarskie,
+Show unclosed fiscal year's P&L balances,Pokaż niezamkniętych rok obrotowy za P &amp; L sald,
+Show zero values,Pokaż wartości zerowe,
+Sick Leave,Urlop Chorobowy,
 Silt,Muł,
 Single Variant,Pojedynczy wariant,
-Single unit of an Item.,Pojedyncza jednostka przedmiotu.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Pomijanie alokacji urlopowej dla następujących pracowników, ponieważ rekordy alokacji urlopów już istnieją. {0}",
+Single unit of an Item.,Jednostka produktu.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Pomijanie Zostaw alokację dla następujących pracowników, ponieważ rekordy Urlop alokacji już istnieją przeciwko nim. {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Pomijanie przydziału struktury wynagrodzeń dla następujących pracowników, ponieważ rekordy przypisania struktury wynagrodzeń już istnieją przeciwko nim. {0}",
-Slots for {0} are not added to the schedule,Automaty do {0} nie są dodawane do harmonogramu,
+Slots for {0} are not added to the schedule,Gniazda dla {0} nie są dodawane do harmonogramu,
 Small,Mały,
-Soap & Detergent,Mydło i detergent,
+Soap & Detergent,Środki czystości i Detergenty,
 Software,Oprogramowanie,
 Software Developer,Programista,
 Softwares,Oprogramowania,
-Soil compositions do not add up to 100,Kompozycje gleby nie sumują się do 100,
+Soil compositions do not add up to 100,Składy gleby nie sumują się do 100,
 Sold,Sprzedany,
-Some emails are invalid,Niektóre wiadomości e-mail są nieprawidłowe,
-Some information is missing,Brakuje niektórych informacji,
+Some emails are invalid,Niektóre e-maile są nieprawidłowe,
+Some information is missing,Niektóre informacje brakuje,
 Something went wrong!,Coś poszło nie tak!,
-"Sorry, Serial Nos cannot be merged","Przepraszamy, numery seryjne nie mogą zostać połączone",
+"Sorry, Serial Nos cannot be merged","Niestety, numery seryjne nie mogą zostać połączone",
 Source,Źródło,
 Source Warehouse,Magazyn źródłowy,
 Source and Target Location cannot be same,Lokalizacja źródłowa i docelowa nie może być taka sama,
-Source and target warehouse cannot be same for row {0},Magazyn źródłowy i docelowy nie może być taki sam dla wiersza {0},
-Source and target warehouse must be different,Magazyn źródłowy i docelowy musi być inny,
-Source of Funds (Liabilities),Źródło funduszy (zobowiązania),
+Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0},
+Source and target warehouse must be different,Źródło i magazyn docelowy musi być inna,
+Source of Funds (Liabilities),Zobowiązania,
 Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0},
-Specified BOM {0} does not exist for Item {1},Określona LM {0} nie istnieje dla elementu {1},
+Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1},
 Split,Rozdzielać,
-Split Batch,Podziel partię,
+Split Batch,Podział partii,
 Split Issue,Podziel problem,
-Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Plan zatrudnienia {0} już istnieje dla oznaczenia {1},
-Standard Buying,Kupno standardowe,
-Standard Selling,Sprzedaż standardowa,
-Standard contract terms for Sales or Purchase.,Standardowe warunki umowy dotyczące sprzedaży lub zakupu.,
-Start Date,Data rozpoczęcia,
+Sports,Sporty,
+Staffing Plan {0} already exist for designation {1},Plan zatrudnienia {0} już istnieje dla wyznaczenia {1},
+Standard Buying,Standardowe zakupy,
+Standard Selling,Standard sprzedaży,
+Standard contract terms for Sales or Purchase.,Standardowe warunki umowy sprzedaży lub kupna.,
+Start Date,Data startu,
 Start Date of Agreement can't be greater than or equal to End Date.,Data rozpoczęcia umowy nie może być większa lub równa dacie zakończenia.,
-Start Year,Rozpoczęcie roku,
+Start Year,Rok rozpoczęcia,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Daty rozpoczęcia i zakończenia nie w ważnym okresie płacowym, nie można obliczyć {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Daty rozpoczęcia i zakończenia nie w ważnym okresie płacowym, nie można obliczyć {0}.",
-Start date should be less than end date for Item {0},Data rozpoczęcia powinna być krótsza niż data zakończenia dla elementu {0},
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Daty rozpoczęcia i zakończenia nie są w ważnym okresie rozliczeniowym, nie można obliczyć {0}.",
+Start date should be less than end date for Item {0},Data startu powinna być niższa od daty końca dla {0},
 Start date should be less than end date for task {0},Data rozpoczęcia powinna być mniejsza niż data zakończenia dla zadania {0},
-Start day is greater than end day in task '{0}',Dzień rozpoczęcia jest większy niż dzień zakończenia w zadaniu „{0}”,
+Start day is greater than end day in task '{0}',Dzień rozpoczęcia jest większy niż dzień zakończenia w zadaniu &quot;{0}&quot;,
 Start on,Zaczynaj na,
 State,Stan,
 State/UT Tax,Podatek stanowy / UT,
-Statement of Account,Zestawienie konta,
+Statement of Account,Wyciąg z rachunku,
 Status must be one of {0},Status musi być jednym z {0},
-Stock,Zbiory,
-Stock Adjustment,Korekta zapasów,
-Stock Analytics,Analizy giełdowe,
-Stock Assets,Aktywa giełdowe,
-Stock Available,Dostępne zapasy,
-Stock Balance,Równowaga rynkowa,
-Stock Entries already created for Work Order ,Zapasy zapasowe już utworzone dla zlecenia pracy,
-Stock Entry,Zapasy,
-Stock Entry {0} created,Utworzono pozycję magazynową {0},
-Stock Entry {0} is not submitted,Wpis akcji {0} nie został przesłany,
-Stock Expenses,Koszty akcji,
-Stock In Hand,Zapas W Ręce,
-Stock Items,Pozycje magazynowe,
-Stock Ledger,Księga główna,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zapisy Księgi Akcyjnej i Wpisy GL są ponownie publikowane dla wybranych kwitów zakupu,
-Stock Levels,Poziomy zapasów,
-Stock Liabilities,Pasywa,
-Stock Options,Opcje na akcje,
-Stock Qty,Ilość towaru,
-Stock Received But Not Billed,"Otrzymane zapasy, ale nie rozliczone",
-Stock Reports,Raporty giełdowe,
-Stock Summary,Podsumowanie zapasów,
-Stock Transactions,Transakcje na akcje,
-Stock UOM,Stock UOM,
-Stock Value,Wartość akcji,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo zapasów w partii {0} stanie się ujemne {1} dla elementu {2} w magazynie {3},
+Stock,Magazyn,
+Stock Adjustment,Korekta,
+Stock Analytics,Analityka magazynu,
+Stock Assets,Zapasy,
+Stock Available,Dostępność towaru,
+Stock Balance,Bilans zapasów,
+Stock Entries already created for Work Order ,Wpisy magazynowe już utworzone dla zlecenia pracy,
+Stock Entry,Zapis magazynowy,
+Stock Entry {0} created,Wpis {0} w Magazynie został utworzony,
+Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany,
+Stock Expenses,Wydatki magazynowe,
+Stock In Hand,Na stanie magazynu,
+Stock Items,produkty seryjne,
+Stock Ledger,Księga zapasów,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zapisy księgi zapasów oraz księgi głównej są odświeżone dla wybranego dokumentu zakupu,
+Stock Levels,Poziom zapasów,
+Stock Liabilities,Zadłużenie zapasów,
+Stock Options,Opcje magazynu,
+Stock Qty,Ilość zapasów,
+Stock Received But Not Billed,"Przyjęte na stan, nie zapłacone (zobowiązanie)",
+Stock Reports,Raporty seryjne,
+Stock Summary,Podsumowanie Zdjęcie,
+Stock Transactions,Operacje magazynowe,
+Stock UOM,Jednostka,
+Stock Value,Wartość zapasów,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Zdjęcie w serii {0} będzie negatywna {1} dla pozycji {2} w hurtowni {3},
 Stock cannot be updated against Delivery Note {0},Zapas nie może zostać zaktualizowany przed Notą dostawy {0},
-Stock cannot be updated against Purchase Receipt {0},Nie można zaktualizować zapasu przed pokwitowaniem zakupu {0},
-Stock cannot exist for Item {0} since has variants,"Dla elementu {0} nie może istnieć zapas, ponieważ ma warianty",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Ilość zapasów do rozpoczęcia procedury nie jest dostępna w magazynie. Czy chcesz nagrać transfer akcji?,
-Stock transactions before {0} are frozen,Transakcje magazynowe przed {0} są zamrożone,
-Stop,Zatrzymać,
+Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0},
+Stock cannot exist for Item {0} since has variants,"Zdjęcie nie może istnieć dla pozycji {0}, ponieważ ma warianty",
+Stock transactions before {0} are frozen,Operacje magazynowe przed {0} są zamrożone,
+Stop,Zatrzymaj,
 Stopped,Zatrzymany,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zatrzymane zlecenie nie może zostać anulowane, należy je najpierw odblokować, aby anulować",
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zatwierdzone zlecenie pracy nie może zostać anulowane, należy je najpierw anulować, aby anulować",
 Stores,Sklepy,
 Structures have been assigned successfully,Struktury zostały pomyślnie przypisane,
 Student,Student,
-Student Activity,Aktywność studencka,
+Student Activity,Działalność uczniowska,
 Student Address,Adres studenta,
-Student Admissions,Przyjęcia studentów,
-Student Attendance,Frekwencja studencka,
-"Student Batches help you track attendance, assessments and fees for students","Partie uczniów pomagają śledzić frekwencję, oceny i opłaty dla studentów",
-Student Email Address,Adres e-mail studenta,
-Student Email ID,Identyfikator e-mail studenta,
-Student Group,Grupa Studentów,
+Student Admissions,Rekrutacja dla studentów,
+Student Attendance,Obecność Studenta,
+"Student Batches help you track attendance, assessments and fees for students","Partie studenckich pomóc śledzenie obecności, oceny i opłat dla studentów",
+Student Email Address,Student adres email,
+Student Email ID,Student ID email,
+Student Group,Grupa Student,
 Student Group Strength,Siła grupy studentów,
-Student Group is already updated.,Grupa studentów jest już zaktualizowana.,
-Student Group or Course Schedule is mandatory,Grupa studentów lub harmonogram zajęć jest obowiązkowa,
-Student Group: ,Grupa studentów:,
+Student Group is already updated.,Grupa studentów jest już aktualizowana.,
+Student Group or Course Schedule is mandatory,Plan zajęć dla studentów lub kurs jest obowiązkowy,
+Student Group: ,Grupa studencka:,
 Student ID,legitymacja studencka,
 Student ID: ,Legitymacja studencka:,
 Student LMS Activity,Aktywność LMS studenta,
-Student Mobile No.,Student Mobile No.,
-Student Name,Nazwa studenta,
-Student Name: ,Nazwa ucznia:,
-Student Report Card,Karta raportu studenta,
-Student is already enrolled.,Student jest już zapisany.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Uczeń {0} - {1} pojawia się wiele razy w wierszu {2} i {3},
+Student Mobile No.,Nie Student Komórka,
+Student Name,Nazwa Student,
+Student Name: ,Imię ucznia:,
+Student Report Card,Karta zgłoszenia ucznia,
+Student is already enrolled.,Student jest już zarejestrowany.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojawia się wielokrotnie w wierszu {2} i {3},
 Student {0} does not belong to group {1},Student {0} nie należy do grupy {1},
-Student {0} exist against student applicant {1},Uczeń {0} istnieje przeciwko kandydatowi na studenta {1},
-"Students are at the heart of the system, add all your students","Uczniowie są w centrum systemu, dodaj wszystkich swoich uczniów",
-Sub Assemblies,Podzespoły,
+Student {0} exist against student applicant {1},Student {0} istnieć przed studenta wnioskodawcy {1},
+"Students are at the heart of the system, add all your students","Studenci są w samym sercu systemu, dodanie wszystkich swoich uczniów",
+Sub Assemblies,Komponenty,
 Sub Type,Podtyp,
 Sub-contracting,Podwykonawstwo,
-Subcontract,Podkontrakt,
-Subject,Przedmiot,
+Subcontract,Zlecenie,
+Subject,Temat,
 Submit,Zatwierdź,
 Submit Proof,Prześlij dowód,
-Submit Salary Slip,Prześlij poświadczenie wynagrodzenia,
-Submit this Work Order for further processing.,Prześlij to zlecenie do dalszego przetwarzania.,
+Submit Salary Slip,Zatwierdź potrącenie z pensji,
+Submit this Work Order for further processing.,Prześlij to zlecenie pracy do dalszego przetwarzania.,
 Submit this to create the Employee record,"Prześlij to, aby utworzyć rekord pracownika",
-Submitted orders can not be deleted,Przesłane zamówienia nie mogą zostać usunięte,
-Submitting Salary Slips...,Przesyłanie poświadczeń wynagrodzenia ...,
+Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte,
+Submitting Salary Slips...,Przesyłanie wynagrodzeń ...,
 Subscription,Subskrypcja,
-Subscription Management,Zarządzanie subskrypcją,
+Subscription Management,Zarządzanie subskrypcjami,
 Subscriptions,Subskrypcje,
-Subtotal,Suma częściowa,
+Subtotal,Razem,
 Successfully Reconciled,Pomyślnie uzgodnione,
-Successfully Set Supplier,Pomyślnie ustawić dostawcę,
+Successfully Set Supplier,Pomyślnie ustaw dostawcę,
 Successfully created payment entries,Pomyślnie utworzono wpisy płatności,
-Successfully deleted all transactions related to this company!,Pomyślnie usunięto wszystkie transakcje związane z tą firmą!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Suma wyników oceny musi być {0}.,
-Sum of points for all goals should be 100. It is {0},Suma punktów za wszystkie gole powinna wynosić 100. Jest to {0},
-Summary for this month and pending activities,Podsumowanie za bieżący miesiąc i bieżące działania,
-Summary for this week and pending activities,Podsumowanie dla tego tygodnia i działań w toku,
+Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Suma punktów kryteriów oceny musi być {0}.,
+Sum of points for all goals should be 100. It is {0},Suma punktów dla wszystkich celów powinno być 100. {0},
+Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących,
+Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących,
 Sunday,niedziela,
 Suplier,Suplier,
-Suplier Name,Suplier Name,
+Suplier Name,Nazwa suplier,
 Supplier,Dostawca,
 Supplier Group,Grupa dostawców,
 Supplier Group master.,Mistrz grupy dostawców.,
-Supplier Id,Identyfikator dostawcy,
-Supplier Invoice Date cannot be greater than Posting Date,Data faktury dostawcy nie może być większa niż data księgowania,
-Supplier Invoice No,Faktura dostawcy Nie,
-Supplier Invoice No exists in Purchase Invoice {0},Faktura dostawcy Nie istnieje w fakturze zakupu {0},
+Supplier Id,ID Dostawcy,
+Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji,
+Supplier Invoice No,Nr faktury dostawcy,
+Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0},
 Supplier Name,Nazwa dostawcy,
-Supplier Part No,Nr części dostawcy,
-Supplier Quotation,Oferta dla dostawców,
-Supplier Quotation {0} created,Utworzono ofertę dla dostawcy {0},
+Supplier Part No,Dostawca Część nr,
+Supplier Quotation,Oferta dostawcy,
+Supplier Quotation {0} created,Dostawca notowań {0} tworzone,
 Supplier Scorecard,Karta wyników dostawcy,
 Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazyn Dostawcy jest obowiązkowy dla podwykonawców Potwierdzenie zakupu,
-Supplier database.,Baza danych dostawców.,
-Supplier {0} not found in {1},Nie znaleziono dostawcy {0} w {1},
-Supplier(s),Dostawca (y),
+Supplier database.,Baza dostawców,
+Supplier {0} not found in {1},Dostawca {0} nie został znaleziony w {1},
+Supplier(s),Dostawca(y),
 Supplies made to UIN holders,Materiały dla posiadaczy UIN,
 Supplies made to Unregistered Persons,Dostawy dla niezarejestrowanych osób,
 Suppliies made to Composition Taxable Persons,Dodatki do osób podlegających opodatkowaniu,
-Supply Type,Typ dostawy,
+Supply Type,Rodzaj dostawy,
 Support,Wsparcie,
 Support Analytics,Wsparcie Analytics,
 Support Settings,Ustawienia wsparcia,
 Support Tickets,Bilety na wsparcie,
-Support queries from customers.,Obsługuj zapytania od klientów.,
+Support queries from customers.,Zapytania klientów o wsparcie techniczne,
 Susceptible,Podatny,
-Sync Master Data,Synchronizuj dane podstawowe,
-Sync Offline Invoices,Synchronizuj faktury offline,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Synchronizacja Offline Faktury,
 Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizacja została tymczasowo wyłączona, ponieważ przekroczono maksymalną liczbę ponownych prób",
 Syntax error in condition: {0},Błąd składni w warunku: {0},
-Syntax error in formula or condition: {0},Błąd składniowy w formule lub warunku: {0},
-TDS Rate %,Stawka TDS%,
-Taken,Wzięty,
-Tap items to add them here,"Dotknij elementów, aby dodać je tutaj",
+Syntax error in formula or condition: {0},Błąd składni we wzorze lub stanu: {0},
+TDS Rate %,Współczynnik TDS%,
+Tap items to add them here,"Dotknij elementów, aby je dodać tutaj",
 Target ({}),Cel ({}),
 Target On,Cel włączony,
 Target Warehouse,Magazyn docelowy,
-Target warehouse in row {0} must be same as Work Order,Magazyn docelowy w wierszu {0} musi być taki sam jak zlecenie robocze,
 Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0},
 Task,Zadanie,
 Tasks,Zadania,
 Tasks have been created for managing the {0} disease (on row {1}),Utworzono zadania do zarządzania chorobą {0} (w wierszu {1}),
 Tax,Podatek,
-Tax Assets,Aktywa podatkowe,
+Tax Assets,Podatek należny (zwrot),
 Tax Category for overriding tax rates.,Kategoria podatkowa za nadrzędne stawki podatkowe.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategoria podatku została zmieniona na „Razem”, ponieważ wszystkie elementy są towarami innymi niż towar",
-Tax ID,Identyfikator podatkowy,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategoria podatkowa została zmieniona na &quot;Razem&quot;, ponieważ wszystkie elementy są towarami nieruchoma",
+Tax ID,Numer identyfikacji podatkowej (NIP),
 Tax Id: ,Identyfikator podatkowy:,
-Tax Rate,Wysokość podatku,
-Tax Rule Conflicts with {0},Konflikty przepisów podatkowych z {0},
+Tax Rate,Stawka podatku,
+Tax Rule Conflicts with {0},Konflikty przepisu podatkowego z {0},
 Tax Rule for transactions.,Reguła podatkowa dla transakcji.,
-Tax Template is mandatory.,Szablon podatkowy jest obowiązkowy.,
-Tax Withholding rates to be applied on transactions.,Stawki podatku u źródła stosowane przy transakcjach.,
-Tax template for buying transactions.,Szablon podatku dla transakcji zakupu.,
+Tax Template is mandatory.,Szablon podatków jest obowiązkowy.,
+Tax Withholding rates to be applied on transactions.,Stawki podatku u źródła stosowane do transakcji.,
+Tax template for buying transactions.,Szablon podatków dla transakcji zakupu.,
 Tax template for item tax rates.,Szablon podatku dla stawek podatku od towarów.,
-Tax template for selling transactions.,Szablon podatkowy dla transakcji sprzedaży.,
+Tax template for selling transactions.,Szablon podatków dla transakcji sprzedaży.,
 Taxable Amount,Kwota podlegająca opodatkowaniu,
 Taxes,Podatki,
-Team Updates,Aktualizacje zespołu,
+Team Updates,Aktualizacje zespół,
 Technology,Technologia,
 Telecommunications,Telekomunikacja,
-Telephone Expenses,Koszty telefoniczne,
+Telephone Expenses,Wydatki telefoniczne,
 Television,Telewizja,
-Template of terms or contract.,Szablon warunków lub umowy.,
-Templates of supplier scorecard criteria.,Szablony kryteriów karty wyników dostawcy.,
-Templates of supplier scorecard variables.,Szablony zmiennych karty wyników dostawcy.,
-Templates of supplier standings.,Szablony klasyfikacji dostawców.,
-Temporarily on Hold,Tymczasowo wstrzymany,
-Temporary,Chwilowy,
-Temporary Accounts,Konta tymczasowe,
-Temporary Opening,Tymczasowe otwarcie,
+Template of terms or contract.,Szablon z warunkami lub umową.,
+Templates of supplier scorecard criteria.,Szablony kryteriów oceny dostawców.,
+Templates of supplier scorecard variables.,Szablony dostawców zmiennych.,
+Templates of supplier standings.,Szablony standings dostawców.,
+Temporarily on Hold,Chwilowo zawieszone,
+Temporary,Tymczasowy,
+Temporary Accounts,Rachunki tymczasowe,
+Temporary Opening,Tymczasowe otwarcia,
 Terms and Conditions,Regulamin,
-Terms and Conditions Template,Szablon warunków i zasad,
-Territory,Terytorium,
-Territory is Required in POS Profile,Terytorium jest wymagane w profilu POS,
+Terms and Conditions Template,Szablony warunków i regulaminów,
+Territory,Region,
+Territory is Required in POS Profile,Obszar jest wymagany w profilu POS,
 Test,Test,
-Thank you,Dziękuję Ci,
-Thank you for your business!,Dziękujemy za Twój biznes!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,„Od pakietu nr” pole nie może być puste ani mniejsze niż 1.,
+Thank you,Dziękuję,
+Thank you for your business!,Dziękuję dla Twojej firmy!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,The &#39;From Package No.&#39; pole nie może być puste ani jego wartość mniejsza niż 1.,
 The Brand,Marka,
-The Item {0} cannot have Batch,Przedmiot {0} nie może mieć partii,
+The Item {0} cannot have Batch,Element {0} nie może mieć Batch,
 The Loyalty Program isn't valid for the selected company,Program lojalnościowy nie jest ważny dla wybranej firmy,
-The Patient {0} do not have customer refrence to invoice,Pacjent {0} nie ma referencji klienta do faktury,
 The Payment Term at row {0} is possibly a duplicate.,Termin płatności w wierszu {0} jest prawdopodobnie duplikatem.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin zakończenia nie może być wcześniejszy niż data rozpoczęcia okresu. Popraw daty i spróbuj ponownie.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin zakończenia kadencji nie może być późniejszy niż data zakończenia roku akademickiego, z którym termin jest powiązany (rok akademicki {}). Popraw daty i spróbuj ponownie.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin rozpoczęcia nie może być wcześniejszy niż data rozpoczęcia roku akademickiego, z którym termin jest powiązany (rok akademicki {}). Popraw daty i spróbuj ponownie.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Data zakończenia roku nie może być wcześniejsza niż data rozpoczęcia roku. Popraw daty i spróbuj ponownie.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Kwota {0} ustawiona w tym żądaniu płatności różni się od obliczonej kwoty wszystkich planów płatności: {1}. Przed przesłaniem dokumentu upewnij się, że jest to poprawne.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (dni), w którym ubiegasz się o urlop, to święta. Nie musisz ubiegać się o urlop.",
-The field From Shareholder cannot be blank,Pole From Shareholder nie może być puste,
-The field To Shareholder cannot be blank,Pole To Shareholder nie może być puste,
-The fields From Shareholder and To Shareholder cannot be blank,Pola Od akcjonariusza i Akcjonariusza nie mogą być puste,
-The folio numbers are not matching,Numery folio nie pasują,
-The following Work Orders were created:,Utworzono następujące zlecenia pracy:,
-The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy datą od daty do daty,
-The name of the institute for which you are setting up this system.,"Nazwa instytutu, dla którego konfigurujesz ten system.",
-The name of your company for which you are setting up this system.,"Nazwa firmy, dla której konfigurujesz ten system.",
-The number of shares and the share numbers are inconsistent,Liczba akcji i numery akcji są niespójne,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Konto bramki płatności w planie {0} różni się od konta bramki płatności w tym żądaniu płatności,
-The request for quotation can be accessed by clicking on the following link,"Dostęp do zapytania ofertowego można uzyskać, klikając poniższy link",
-The selected BOMs are not for the same item,Wybrane LM nie są dla tego samego elementu,
-The selected item cannot have Batch,Wybrany element nie może mieć partii,
-The seller and the buyer cannot be the same,Sprzedający i kupujący nie mogą być tacy sami,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Data zakończenia nie może być wcześniejsza niż data początkowa Term. Popraw daty i spróbuj ponownie.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data zakończenia nie może być późniejsza niż data zakończenia roku na rok akademicki, którego termin jest związany (Academic Year {}). Popraw daty i spróbuj ponownie.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data rozpoczęcia nie może być krótszy niż rok od daty rozpoczęcia roku akademickiego, w jakim termin ten jest powiązany (Academic Year {}). Popraw daty i spróbuj ponownie.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Data zakończenia nie może być wcześniejsza niż data początkowa rok. Popraw daty i spróbuj ponownie.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Kwota {0} ustawiona w tym żądaniu płatności różni się od obliczonej kwoty wszystkich planów płatności: {1}. Upewnij się, że jest to poprawne przed wysłaniem dokumentu.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop.",
+The field From Shareholder cannot be blank,Pole Od Akcjonariusza nie może być puste,
+The field To Shareholder cannot be blank,Pole Do akcjonariusza nie może być puste,
+The fields From Shareholder and To Shareholder cannot be blank,Pola Od Akcjonariusza i Do Akcjonariusza nie mogą być puste,
+The folio numbers are not matching,Numery folio nie pasują do siebie,
+The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy Od Data i do tej pory,
+The name of the institute for which you are setting up this system.,"Nazwa instytutu, dla którego jest utworzenie tego systemu.",
+The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.,
+The number of shares and the share numbers are inconsistent,Liczba akcji i liczby akcji są niespójne,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Rachunek bramy płatniczej w planie {0} różni się od konta bramy płatności w tym żądaniu płatności,
+The request for quotation can be accessed by clicking on the following link,Wniosek o cytat można uzyskać klikając na poniższy link,
+The selected BOMs are not for the same item,Wybrane LM nie są na tej samej pozycji,
+The selected item cannot have Batch,Wybrany element nie może mieć Batch,
+The seller and the buyer cannot be the same,Sprzedawca i kupujący nie mogą być tacy sami,
 The shareholder does not belong to this company,Akcjonariusz nie należy do tej spółki,
 The shares already exist,Akcje już istnieją,
-The shares don't exist with the {0},Akcje nie istnieją w {0},
+The shares don't exist with the {0},Akcje nie istnieją z {0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadanie zostało zakolejkowane jako zadanie w tle. W przypadku jakichkolwiek problemów z przetwarzaniem w tle, system doda komentarz dotyczący błędu w tym uzgadnianiu i powróci do etapu wersji roboczej",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie zasady ustalania cen są filtrowane na podstawie klienta, grupy klientów, terytorium, dostawcy, typu dostawcy, kampanii, partnera handlowego itp.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Występują niespójności między stawką, liczbą akcji i obliczoną kwotą",
-There are more holidays than working days this month.,W tym miesiącu jest więcej świąt niż dni roboczych.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Może istnieć wielopoziomowy współczynnik zbierania w oparciu o całkowitą wydaną kwotę. Ale współczynnik konwersji dla odkupienia zawsze będzie taki sam dla wszystkich poziomów.,
-There can only be 1 Account per Company in {0} {1},W firmie może być tylko jedno konto w {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Może istnieć tylko jeden warunek reguły wysyłki z 0 lub pustą wartością „Do wartości”,
-There is no leave period in between {0} and {1},Nie ma okresu urlopu między {0} a {1},
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Występują niespójności między stopą, liczbą akcji i obliczoną kwotą",
+There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Może istnieć wiele warstwowych współczynników zbierania w oparciu o całkowitą ilość wydanych pieniędzy. Jednak współczynnik konwersji dla umorzenia będzie zawsze taki sam dla wszystkich poziomów.,
+There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Może być tylko jedna Zasada dostawy z wartością 0 lub pustą wartością w polu ""Wartość""",
+There is no leave period in between {0} and {1},Nie ma okresu próbnego między {0} a {1},
 There is not enough leave balance for Leave Type {0},Nie ma wystarczającej ilości salda do pozostawienia typu {0},
-There is nothing to edit.,Nie ma nic do edycji.,
-There isn't any item variant for the selected item,Dla wybranego elementu nie ma żadnego wariantu przedmiotu,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Wydaje się, że występuje problem z konfiguracją serwera GoCardless. Nie martw się, w przypadku niepowodzenia kwota zostanie zwrócona na Twoje konto.",
-There were errors creating Course Schedule,Podczas tworzenia harmonogramu kursu wystąpiły błędy,
-There were errors.,Wystąpiły błędy.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ten przedmiot jest szablonem i nie może być używany w transakcjach. Atrybuty elementów zostaną skopiowane do wariantów, chyba że ustawiono „Brak kopii”",
-This Item is a Variant of {0} (Template).,Ten przedmiot jest wariantem {0} (szablon).,
+There is nothing to edit.,Nie ma nic do edycji,
+There isn't any item variant for the selected item,Nie ma żadnego wariantu przedmiotu dla wybranego przedmiotu,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Wygląda na to, że problem dotyczy konfiguracji serwera GoCardless. Nie martw się, w przypadku niepowodzenia kwota zostanie zwrócona na Twoje konto.",
+There were errors creating Course Schedule,Podczas tworzenia harmonogramu kursów wystąpiły błędy,
+There were errors.,Wystąpiły błędy,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Pozycja ta jest szablon i nie mogą być wykorzystywane w transakcjach. Atrybuty pozycji zostaną skopiowane nad do wariantów chyba ""Nie Kopiuj"" jest ustawiony",
+This Item is a Variant of {0} (Template).,Ta pozycja jest wariantem {0} (szablon).,
 This Month's Summary,Podsumowanie tego miesiąca,
-This Week's Summary,Podsumowanie tego tygodnia,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Ta akcja zatrzyma przyszłe rozliczenia. Czy na pewno chcesz anulować tę subskrypcję?,
-This covers all scorecards tied to this Setup,Obejmuje to wszystkie karty wyników powiązane z tą instalacją,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ten dokument jest przekroczony o {0} {1} dla elementu {4}. Czy robisz inny {3} przeciwko temu samemu {2}?,
-This is a root account and cannot be edited.,To jest konto roota i nie można go edytować.,
-This is a root customer group and cannot be edited.,Jest to główna grupa klientów i nie można jej edytować.,
+This Week's Summary,Podsumowanie W tym tygodniu,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Ta czynność zatrzyma przyszłe płatności. Czy na pewno chcesz anulować subskrypcję?,
+This covers all scorecards tied to this Setup,Obejmuje to wszystkie karty wyników powiązane z niniejszą kartą,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?,
+This is a root account and cannot be edited.,To jest konto root i nie może być edytowane.,
+This is a root customer group and cannot be edited.,To jest grupa klientów root i nie mogą być edytowane.,
 This is a root department and cannot be edited.,To jest dział główny i nie można go edytować.,
-This is a root healthcare service unit and cannot be edited.,Jest to główna jednostka opieki zdrowotnej i nie można jej edytować.,
-This is a root item group and cannot be edited.,To jest grupa elementów głównych i nie można jej edytować.,
-This is a root sales person and cannot be edited.,To jest główny sprzedawca i nie można go edytować.,
-This is a root supplier group and cannot be edited.,Jest to główna grupa dostawców i nie można jej edytować.,
-This is a root territory and cannot be edited.,To jest obszar główny i nie można go edytować.,
-This is an example website auto-generated from ERPNext,To jest przykładowa strona internetowa wygenerowana automatycznie z ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Jest to oparte na logach przeciwko temu pojazdowi. Szczegółowe informacje można znaleźć poniżej,
-This is based on stock movement. See {0} for details,"Jest to oparte na ruchu zapasów. Zobacz {0}, aby uzyskać szczegółowe informacje",
-This is based on the Time Sheets created against this project,Opiera się to na Arkuszach czasu stworzonych dla tego projektu,
-This is based on the attendance of this Employee,Jest to oparte na frekwencji tego pracownika,
-This is based on the attendance of this Student,Jest to oparte na frekwencji tego Ucznia,
-This is based on transactions against this Customer. See timeline below for details,Jest to oparte na transakcjach przeciwko temu klientowi. Szczegółowe informacje można znaleźć poniżej,
-This is based on transactions against this Healthcare Practitioner.,Jest to oparte na transakcjach z tym lekarzem.,
-This is based on transactions against this Patient. See timeline below for details,Jest to oparte na transakcjach przeciwko temu Pacjentowi. Szczegółowe informacje można znaleźć poniżej,
-This is based on transactions against this Sales Person. See timeline below for details,Jest to oparte na transakcjach przeciwko tej osobie sprzedającej. Szczegółowe informacje można znaleźć poniżej,
-This is based on transactions against this Supplier. See timeline below for details,Jest to oparte na transakcjach przeciwko temu dostawcy. Szczegółowe informacje można znaleźć poniżej,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Spowoduje to przesłanie poświadczeń wynagrodzenia i utworzenie naliczonego wpisu do dziennika. Czy chcesz kontynuować?,
-This {0} conflicts with {1} for {2} {3},Ten {0} powoduje konflikt z {1} dla {2} {3},
-Time Sheet for manufacturing.,Arkusz czasu dla produkcji.,
-Time Tracking,Śledzenie czasu,
-Time logs are required for job card {0},Dzienniki czasu są wymagane dla karty pracy {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Przesunięty przedział czasowy, gniazdo {0} do {1} nakładające się na istniejący slot {2} na {3}",
-Time slots added,Dodano przedziały czasowe,
+This is a root healthcare service unit and cannot be edited.,To jest podstawowa jednostka opieki zdrowotnej i nie można jej edytować.,
+This is a root item group and cannot be edited.,To jest grupa przedmiotów root i nie mogą być edytowane.,
+This is a root sales person and cannot be edited.,To jest sprzedawca root i nie może być edytowany.,
+This is a root supplier group and cannot be edited.,To jest główna grupa dostawców i nie można jej edytować.,
+This is a root territory and cannot be edited.,To jest obszar root i nie może być edytowany.,
+This is an example website auto-generated from ERPNext,Ta przykładowa strona została automatycznie wygenerowana przez ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Opiera się to na dzienniki przeciwko tego pojazdu. Zobacz harmonogram poniżej w szczegółach,
+This is based on stock movement. See {0} for details,Jest to oparte na ruchu zapasów. Zobacz {0} o szczegóły,
+This is based on the Time Sheets created against this project,Jest to oparte na kartach czasu pracy stworzonych wobec tego projektu,
+This is based on the attendance of this Employee,Jest to oparte na obecności pracownika,
+This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta,
+This is based on transactions against this Customer. See timeline below for details,"Wykres oparty na operacjach związanych z klientem. Sprawdź poniżej oś czasu, aby uzyskać więcej szczegółów.",
+This is based on transactions against this Healthcare Practitioner.,Jest to oparte na transakcjach przeciwko temu pracownikowi opieki zdrowotnej.,
+This is based on transactions against this Patient. See timeline below for details,"Opiera się to na transakcjach przeciwko temu pacjentowi. Zobacz poniżej linię czasu, aby uzyskać szczegółowe informacje",
+This is based on transactions against this Sales Person. See timeline below for details,"Jest to oparte na transakcjach z tą osobą handlową. Zobacz oś czasu poniżej, aby uzyskać szczegółowe informacje",
+This is based on transactions against this Supplier. See timeline below for details,"Wykres oparty na operacjach związanych z dostawcą. Sprawdź poniżej oś czasu, aby uzyskać więcej szczegółów.",
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Spowoduje to wysłanie Salary Slips i utworzenie wpisu księgowego. Czy chcesz kontynuować?,
+This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3},
+Time Sheet for manufacturing.,Arkusz Czas produkcji.,
+Time Tracking,time Tracking,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Przesunięcie przedziału czasowego, przedział od {0} do {1} pokrywa się z istniejącym bokiem {2} do {3}",
+Time slots added,Dodano gniazda czasowe,
 Time(in mins),Czas (w minutach),
 Timer,Regulator czasowy,
-Timer exceeded the given hours.,Timer przekroczył podane godziny.,
+Timer exceeded the given hours.,Minutnik przekroczył podane godziny.,
 Timesheet,Lista obecności,
-Timesheet for tasks.,Grafik do zadań.,
-Timesheet {0} is already completed or cancelled,Karta czasu pracy {0} jest już ukończona lub anulowana,
+Timesheet for tasks.,Grafiku zadań.,
+Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane,
 Timesheets,Ewidencja czasu pracy,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pracy pozwala śledzić czas, koszty i rozliczenia za działania wykonywane przez zespół",
-Titles for print templates e.g. Proforma Invoice.,"Tytuły szablonów wydruku, np. Faktura Proforma.",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół",
+Titles for print templates e.g. Proforma Invoice.,Tytuł szablonu wydruku np.: Faktura Proforma,
 To,Do,
-To Address 1,Aby zaadresować 1,
-To Address 2,Aby zaadresować 2,
-To Bill,Wystawiać rachunek,
-To Date,Spotykać się z kimś,
+To Address 1,Aby Adres 1,
+To Address 2,Do adresu 2,
+To Bill,Wystaw rachunek,
+To Date,Do daty,
 To Date cannot be before From Date,To Date nie może być wcześniejsza niż From Date,
-To Date cannot be less than From Date,To Date nie może być krótszy niż From Date,
+To Date cannot be less than From Date,Data nie może być mniejsza niż Od daty,
 To Date must be greater than From Date,To Date musi być większe niż From Date,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Data powinna być w ciągu roku podatkowego. Zakładając datę = {0},
-To Datetime,Do Datetime,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0},
+To Datetime,Aby DateTime,
 To Deliver,Dostarczyć,
-To Deliver and Bill,Dostarczyć i Bill,
+To Deliver and Bill,Do dostarczenia i Bill,
 To Fiscal Year,Do roku podatkowego,
 To GSTIN,Do GSTIN,
-To Party Name,Do nazwy imprezy,
+To Party Name,Nazwa drużyny,
 To Pin Code,Aby przypiąć kod,
 To Place,Do miejsca,
 To Receive,Otrzymać,
-To Receive and Bill,Odbierać i Bill,
+To Receive and Bill,Do odbierania i Bill,
 To State,Określić,
 To Warehouse,Do magazynu,
-To create a Payment Request reference document is required,"Aby utworzyć wniosek o płatność, wymagany jest dokument referencyjny",
+To create a Payment Request reference document is required,"Aby utworzyć dokument referencyjny żądania zapłaty, wymagane jest",
 To date can not be equal or less than from date,Do tej pory nie może być równa lub mniejsza niż od daty,
-To date can not be less than from date,Do tej pory nie może być mniej niż od daty,
-To date can not greater than employee's relieving date,Do tej pory nie może być większa niż data zwolnienia pracownika,
-"To filter based on Party, select Party Type first","Aby filtrować na podstawie Party, najpierw wybierz Party Type",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Aby jak najlepiej wykorzystać ERPNext, zalecamy poświęcenie czasu i obejrzenie tych filmów pomocy.",
+To date can not be less than from date,Do tej pory nie może być mniejsza niż od daty,
+To date can not greater than employee's relieving date,Do tej pory nie może przekroczyć daty zwolnienia pracownika,
+"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Aby uzyskać najlepsze z ERPNext, zalecamy, aby poświęcić trochę czasu i oglądać te filmy pomoc.",
 "To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Aby uwzględnić podatek w wierszu {0} w stawce przedmiotu, należy również uwzględnić podatki w wierszach {1}",
-To make Customer based incentive schemes.,Aby stworzyć programy motywacyjne oparte na klientach.,
-"To merge, following properties must be same for both items","Aby scalić, następujące właściwości muszą być takie same dla obu elementów",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Aby nie stosować reguły cenowej w danej transakcji, wszystkie obowiązujące zasady cenowe powinny być wyłączone.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Aby ustawić ten rok obrachunkowy jako domyślny, kliknij „Ustaw jako domyślny”",
-To view logs of Loyalty Points assigned to a Customer.,Aby wyświetlić dzienniki punktów lojalnościowych przypisanych do klienta.,
+To make Customer based incentive schemes.,Aby tworzyć systemy motywacyjne oparte na Kliencie.,
+"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Cennik nie stosuje regułę w danej transakcji, wszystkie obowiązujące przepisy dotyczące cen powinny być wyłączone.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Aby ustawić ten rok finansowy jako domyślny, kliknij przycisk ""Ustaw jako domyślne""",
+To view logs of Loyalty Points assigned to a Customer.,Aby wyświetlić logi punktów lojalnościowych przypisanych do klienta.,
 To {0},Do {0},
 To {0} | {1} {2},Do {0} | {1} {2},
 Toggle Filters,Przełącz filtry,
-Too many columns. Export the report and print it using a spreadsheet application.,Zbyt wiele kolumn. Wyeksportuj raport i wydrukuj go za pomocą aplikacji arkusza kalkulacyjnego.,
-Tools,Przybory,
-Total (Credit),Całkowity kredyt),
+Too many columns. Export the report and print it using a spreadsheet application.,Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego.,
+Tools,Narzędzia,
+Total (Credit),Razem (Credit),
 Total (Without Tax),Razem (bez podatku),
-Total Absent,Całkowity nieobecny,
-Total Achieved,Łącznie osiągnięte,
-Total Actual,Total Actual,
-Total Allocated Leaves,Łącznie przydzielone liście,
-Total Amount,Łączna kwota,
+Total Absent,Razem Nieobecny,
+Total Achieved,Razem Osiągnięte,
+Total Actual,Razem Rzeczywisty,
+Total Allocated Leaves,Całkowicie Przydzielone Nieobecności,
+Total Amount,Wartość całkowita,
 Total Amount Credited,Całkowita kwota kredytu,
 Total Amount {0},Łączna kwota {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Łącznie obowiązujące opłaty w tabeli Pozycje odbioru zakupu muszą być takie same jak Podatki i opłaty ogółem,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Wszystkich obowiązujących opłat w ZAKUPU Elementy tabeli muszą być takie same jak Wszystkich podatkach i opłatach,
 Total Budget,Cały budżet,
-Total Collected: {0},Łącznie zebrane: {0},
-Total Commission,Komisja całkowita,
-Total Contribution Amount: {0},Całkowita kwota wkładu: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Całkowita kwota kredytu / kwota debetu powinna być taka sama jak połączona pozycja dziennika,
-Total Debit must be equal to Total Credit. The difference is {0},Całkowite obciążenie musi być równe sumie kredytu. Różnica to {0},
-Total Deduction,Totalna dedukcja,
-Total Invoiced Amount,Łączna kwota zafakturowana,
-Total Leaves,Razem liście,
-Total Order Considered,Całkowite zamówienie uwzględnione,
-Total Order Value,Całkowita wartość zamówienia,
-Total Outgoing,Total Outgoing,
+Total Collected: {0},Łącznie zbierane: {0},
+Total Commission,Całkowita kwota prowizji,
+Total Contribution Amount: {0},Łączna kwota dotacji: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,"Całkowita kwota kredytu / debetu powinna być taka sama, jak połączona pozycja księgowa",
+Total Debit must be equal to Total Credit. The difference is {0},Całkowita kwota po stronie debetowej powinna być równa całkowitej kwocie po stronie kretytowej. Różnica wynosi {0},
+Total Deduction,Całkowita kwota odliczenia,
+Total Invoiced Amount,Całkowita zafakturowana kwota,
+Total Leaves,Wszystkich Nieobecności,
+Total Order Considered,Zamówienie razem Uważany,
+Total Order Value,Łączna wartość zamówienia,
+Total Outgoing,Razem Wychodzące,
 Total Outstanding,Total Outstanding,
-Total Outstanding Amount,Całkowita kwota zaległa,
-Total Outstanding: {0},Całkowite zaległe: {0},
-Total Paid Amount,Łączna kwota płatności,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Łączna kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej,
+Total Outstanding Amount,Łączna kwota,
+Total Outstanding: {0},Całkowity stan: {0},
+Total Paid Amount,Kwota całkowita Płatny,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej,
 Total Payments,Płatności ogółem,
-Total Present,Total Present,
-Total Qty,Ilość Całkowita,
+Total Present,Razem Present,
+Total Qty,Razem szt,
 Total Quantity,Całkowita ilość,
-Total Revenue,Całkowity dochód,
+Total Revenue,Całkowita wartość dochodu,
 Total Student,Total Student,
-Total Target,Cel całkowity,
-Total Tax,Całkowity podatek,
+Total Target,Łączna docelowa,
+Total Tax,Razem podatkowa,
 Total Taxable Amount,Całkowita kwota podlegająca opodatkowaniu,
 Total Taxable Value,Całkowita wartość podlegająca opodatkowaniu,
-Total Unpaid: {0},Całkowita niezapłacona kwota: {0},
-Total Variance,Całkowita wariancja,
-Total Weightage of all Assessment Criteria must be 100%,Całkowity ciężar wszystkich kryteriów oceny musi wynosić 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Łączna zaliczka ({0}) przeciwko zamówieniu {1} nie może być większa niż łączna suma ({2}),
+Total Unpaid: {0},Razem Niepłatny: {0},
+Total Variance,Całkowitej wariancji,
+Total Weightage of all Assessment Criteria must be 100%,Razem weightage wszystkich kryteriów oceny muszą być w 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2}),
 Total advance amount cannot be greater than total claimed amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota roszczenia,
-Total advance amount cannot be greater than total sanctioned amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota sankcji,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Łącznie przydzielone urlopy są więcej dni niż maksymalna alokacja typu urlopu {0} dla pracownika {1} w danym okresie,
-Total allocated leaves are more than days in the period,Łącznie przydzielone urlopy to więcej niż dni w danym okresie,
-Total allocated percentage for sales team should be 100,Całkowity przydzielony procent dla zespołu sprzedaży powinien wynosić 100,
-Total cannot be zero,Suma nie może wynosić zero,
-Total completed qty must be greater than zero,Całkowita ukończona ilość musi być większa niż zero,
+Total advance amount cannot be greater than total sanctioned amount,Całkowita kwota zaliczki nie może być większa niż całkowita kwota sankcjonowana,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Całkowita liczba przydzielonych urlopów to więcej dni niż maksymalny przydział {0} typu urlopu dla pracownika {1} w danym okresie,
+Total allocated leaves are more than days in the period,Liczba przyznanych zwolnień od pracy jest większa niż dni w okresie,
+Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100,
+Total cannot be zero,Razem nie może być wartością zero,
 Total contribution percentage should be equal to 100,Całkowity procent wkładu powinien być równy 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},Całkowita kwota elastycznego składnika świadczeń {0} nie powinna być mniejsza niż maksymalna korzyść {1},
-Total hours: {0},Suma godzin: {0},
-Total leaves allocated is mandatory for Leave Type {0},Łącznie przydzielone liście są obowiązkowe dla opcji Pozostaw typ {0},
-Total weightage assigned should be 100%. It is {0},Całkowity przypisany ciężar powinien wynosić 100%. Jest {0},
-Total working hours should not be greater than max working hours {0},Całkowity czas pracy nie powinien być większy niż maksymalny czas pracy {0},
-Total {0} ({1}),Łącznie {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Suma {0} dla wszystkich przedmiotów wynosi zero, może powinieneś zmienić „Rozłóż opłaty na podstawie”",
+Total hours: {0},Całkowita liczba godzin: {0},
+Total leaves allocated is mandatory for Leave Type {0},Całkowita liczba przydzielonych Nieobecności jest obowiązkowa dla Typu Urlopu {0},
+Total weightage assigned should be 100%. It is {0},Całkowita przypisana waga powinna wynosić 100%. Jest {0},
+Total working hours should not be greater than max working hours {0},Całkowita liczba godzin pracy nie powinna być większa niż max godzinach pracy {0},
+Total {0} ({1}),Razem {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Razem {0} dla wszystkich elementów wynosi zero, może trzeba zmienić „Dystrybucja opłat na podstawie”",
 Total(Amt),Razem (Amt),
-Total(Qty),Ilość Całkowita),
-Traceability,Identyfikowalność,
-Track Leads by Lead Source.,Śledzenie potencjalnych klientów według źródła wiodącego.,
+Total(Qty),Razem (szt),
+Traceability,Śledzenie,
+Track Leads by Lead Source.,Śledzenie potencjalnych klientów przez źródło potencjalnych klientów.,
 Training,Trening,
-Training Event,Wydarzenie szkoleniowe,
+Training Event,Training Event,
 Training Events,Wydarzenia szkoleniowe,
-Training Feedback,Opinie o szkoleniu,
-Training Result,Wynik szkolenia,
+Training Feedback,Szkolenie Zgłoszenie,
+Training Result,Wynik treningowe,
 Transaction,Transakcja,
-Transaction Date,Data dokonania transakcji,
+Transaction Date,Data transakcji,
 Transaction Type,typ transakcji,
-Transaction currency must be same as Payment Gateway currency,Waluta transakcji musi być taka sama jak waluta bramki płatności,
-Transaction not allowed against stopped Work Order {0},Transakcja nie jest dozwolona dla zatrzymanego zlecenia pracy {0},
-Transaction reference no {0} dated {1},Nr referencyjny transakcji {0} z dnia {1},
+Transaction currency must be same as Payment Gateway currency,"Waluta transakcji musi być taka sama, jak waluta wybranej płatności",
+Transaction not allowed against stopped Work Order {0},Transakcja nie jest dozwolona w przypadku zatrzymanego zlecenia pracy {0},
+Transaction reference no {0} dated {1},Transakcja ma odniesienia {0} z {1},
 Transactions,Transakcje,
-Transactions can only be deleted by the creator of the Company,Transakcje mogą zostać usunięte tylko przez twórcę Firmy,
+Transactions can only be deleted by the creator of the Company,Transakcje mogą być usunięte tylko przez twórcę Spółki,
 Transfer,Transfer,
-Transfer Material,Materiał transferowy,
-Transfer Type,Typ transferu,
-Transfer an asset from one warehouse to another,Przenieś aktywa z jednego magazynu do drugiego,
-Transfered,Przeniesiony,
+Transfer Material,Transfer materiału,
+Transfer Type,Rodzaj transferu,
+Transfer an asset from one warehouse to another,Przeniesienie aktywów z jednego magazynu do drugiego,
+Transfered,Przeniesione,
 Transferred Quantity,Przeniesiona ilość,
-Transport Receipt Date,Data przyjęcia transportu,
-Transport Receipt No,Potwierdzenie transportu nr,
+Transport Receipt Date,Transport Data odbioru,
+Transport Receipt No,Nr odbioru transportu,
 Transportation,Transport,
 Transporter ID,Identyfikator transportera,
-Transporter Name,Nazwa transportera,
-Travel,Podróżować,
-Travel Expenses,Koszty podróży,
+Transporter Name,Nazwa przewoźnika,
+Travel,Podróż,
+Travel Expenses,Wydatki na podróże,
 Tree Type,Typ drzewa,
-Tree of Bill of Materials,Drzewo Bill of Materials,
-Tree of Item Groups.,Drzewo grup przedmiotów.,
+Tree of Bill of Materials,Drzewo Zestawienia materiałów,
+Tree of Item Groups.,Drzewo grupy produktów,
 Tree of Procedures,Drzewo procedur,
 Tree of Quality Procedures.,Drzewo procedur jakości.,
-Tree of financial Cost Centers.,Drzewo finansowych centrów kosztów.,
-Tree of financial accounts.,Drzewo rachunków finansowych.,
-Treshold {0}% appears more than once,Próg {0}% pojawia się więcej niż raz,
-Trial Period End Date Cannot be before Trial Period Start Date,Data zakończenia okresu próbnego Nie może być wcześniejsza niż data rozpoczęcia okresu próbnego,
-Trialling,Próba,
+Tree of financial Cost Centers.,Drzewo MPK finansowych.,
+Tree of financial accounts.,Drzewo kont finansowych.,
+Treshold {0}% appears more than once,Próg {0}% występuje więcej niż jeden raz,
+Trial Period End Date Cannot be before Trial Period Start Date,Termin zakończenia okresu próbnego Nie może być przed datą rozpoczęcia okresu próbnego,
+Trialling,Trialling,
 Type of Business,Rodzaj biznesu,
-Types of activities for Time Logs,Rodzaje działań dla dzienników czasu,
-UOM,UOM,
-UOM Conversion factor is required in row {0},Współczynnik konwersji UOM jest wymagany w wierszu {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik zmiany UOM wymagany dla UOM: {0} w pozycji: {1},
+Types of activities for Time Logs,Rodzaje działalności za czas Logi,
+UOM,Jednostka miary,
+UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1},
 Unable to find DocType {0},Nie można znaleźć DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nie można znaleźć kursu wymiany dla {0} na {1} dla daty kluczowej {2}. Utwórz rekord wymiany walut ręcznie,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nie można znaleźć wyniku rozpoczynającego się od {0}. Musisz mieć stałe wyniki obejmujące od 0 do 100,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nie można znaleźć kursu wymiany dla {0} do {1} dla daty klucza {2}. Proszę utworzyć ręcznie rekord wymiany walut,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nie można znaleźć wyników, począwszy od {0}. Musisz mieć stały wynik od 0 do 100",
 Unable to find variable: ,Nie można znaleźć zmiennej:,
 Unblock Invoice,Odblokuj fakturę,
 Uncheck all,Odznacz wszystkie,
-Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscal Years Zysk / Strata (Kredyt),
-Unit,Jednostka,
+Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiskalna Lata Zysk / Strata (Credit),
+Unit,szt.,
 Unit of Measure,Jednostka miary,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w tabeli współczynnika konwersji,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji,
 Unknown,Nieznany,
-Unpaid,Nie zapłacony,
-Unsecured Loans,Pożyczki niezabezpieczone,
-Unsubscribe from this Email Digest,Anuluj subskrypcję tego e-maila,
-Until,Aż do,
-Unverified Webhook Data,Niezweryfikowane dane Webhook,
+Unpaid,Niezapłacone,
+Unsecured Loans,Pożyczki bez pokrycia,
+Unsubscribe from this Email Digest,Wypisać się z tej Email Digest,
+Until,Do,
+Unverified Webhook Data,Niezweryfikowane dane z Webhook,
 Update Account Name / Number,Zaktualizuj nazwę / numer konta,
 Update Account Number / Name,Zaktualizuj numer / nazwę konta,
-Update Bank Transaction Dates,Aktualizuj daty transakcji banku,
+Update Bank Transaction Dates,Aktualizacja bankowe dni transakcji,
 Update Cost,Zaktualizuj koszt,
 Update Cost Center Number,Zaktualizuj numer centrum kosztów,
-Update Email Group,Zaktualizuj grupę e-mail,
+Update Email Group,Aktualizacja Grupa E,
 Update Items,Aktualizuj elementy,
-Update Print Format,Zaktualizuj format wydruku,
-Update Response,Aktualizacja odpowiedzi,
-Update bank payment dates with journals.,Aktualizuj daty płatności bankowych za pomocą czasopism.,
-Update in progress. It might take a while.,Aktualizacja w toku. To może chwilę potrwać.,
-Update rate as per last purchase,Szybkość aktualizacji według ostatniego zakupu,
-Update stock must be enable for the purchase invoice {0},Aktualizacja faktury musi być włączona dla faktury zakupu {0},
+Update Print Format,Aktualizacja Format wydruku,
+Update Response,Zaktualizuj odpowiedź,
+Update bank payment dates with journals.,Aktualizacja terminów płatności banowych,
+Update in progress. It might take a while.,Aktualizacja w toku. To może trochę potrwać.,
+Update rate as per last purchase,Zaktualizuj stawkę za ostatni zakup,
+Update stock must be enable for the purchase invoice {0},Aktualizuj zapasy musi być włączone dla faktury zakupu {0},
 Updating Variants...,Aktualizowanie wariantów ...,
-Upload your letter head and logo. (you can edit them later).,Prześlij swoją literę i logo. (możesz je później edytować).,
-Upper Income,Górny dochód,
-Used Leaves,Używane liście,
+Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).,
+Upper Income,Wzrost Wpływów,
+Used Leaves,Wykorzystane Nieobecności,
 User,Użytkownik,
 User Forum,Forum użytkowników,
-User ID not set for Employee {0},Nie ustawiono identyfikatora użytkownika dla pracownika {0},
-User Remark,Uwaga użytkownika,
+User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0},
+User Remark,Nota Użytkownika,
 User has not applied rule on the invoice {0},Użytkownik nie zastosował reguły na fakturze {0},
 User {0} already exists,Użytkownik {0} już istnieje,
 User {0} created,Utworzono użytkownika {0},
 User {0} does not exist,Użytkownik {0} nie istnieje,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Użytkownik {0} nie ma żadnego domyślnego profilu POS. Sprawdź wartość domyślną w wierszu {1} dla tego użytkownika.,
-User {0} is already assigned to Employee {1},Użytkownik {0} jest już przypisany do pracownika {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Użytkownik {0} nie ma żadnego domyślnego profilu POS. Sprawdź domyślne w wierszu {1} dla tego użytkownika.,
+User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1},
 User {0} is already assigned to Healthcare Practitioner {1},Użytkownik {0} jest już przypisany do pracownika służby zdrowia {1},
 Users,Użytkownicy,
-Utility Expenses,Wydatki komunalne,
-Valid From Date must be lesser than Valid Upto Date.,Ważna data od daty musi być mniejsza niż Ważna data do daty.,
-Valid Till,Obowiązuje do,
+Utility Expenses,Wydatki na usługi komunalne,
+Valid From Date must be lesser than Valid Upto Date.,Ważny od daty musi być mniejszy niż ważna data w górę.,
+Valid Till,Obowiązuje do dnia,
 Valid from and valid upto fields are mandatory for the cumulative,Obowiązujące od i prawidłowe pola upto są obowiązkowe dla skumulowanego,
 Valid from date must be less than valid upto date,Ważny od daty musi być krótszy niż data ważności,
-Valid till date cannot be before transaction date,Ważny do daty nie może być przed datą transakcji,
-Validity period of this quotation has ended.,Okres ważności tej wyceny dobiegł końca.,
-Valuation Rate,Kurs wyceny,
-Valuation Rate is mandatory if Opening Stock entered,"Kurs wyceny jest obowiązkowy, jeżeli wprowadzono akcje otwarcia",
-Valuation type charges can not marked as Inclusive,Opłaty za wycenę nie mogą być oznaczone jako Inclusive,
-Value Or Qty,Wartość lub ilość,
+Valid till date cannot be before transaction date,Data ważności nie może być poprzedzona datą transakcji,
+Validity period of this quotation has ended.,Okres ważności tej oferty zakończył się.,
+Valuation Rate,Wskaźnik wyceny,
+Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie",
+Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive,
+Value Or Qty,Wartość albo Ilość,
 Value Proposition,Propozycja wartości,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wartość atrybutu {0} musi mieścić się w zakresie od {1} do {2} w przyrostach {3} dla elementu {4},
-Value missing,Brakuje wartości,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wartość atrybutu {0} musi mieścić się w przedziale {1} z {2} w przyrostach {3} {4} Przedmiot,
+Value missing,Wartość brakująca,
 Value must be between {0} and {1},Wartość musi zawierać się między {0} a {1},
 "Values of exempt, nil rated and non-GST inward supplies","Wartości zwolnionych, zerowych i niezawierających GST dostaw wewnętrznych",
 Variable,Zmienna,
 Variance,Zmienność,
 Variance ({}),Wariancja ({}),
 Variant,Wariant,
-Variant Attributes,Atrybuty wariantu,
+Variant Attributes,Variant Atrybuty,
 Variant Based On cannot be changed,Variant Based On nie może zostać zmieniony,
-Variant Details Report,Raport szczegółów wariantu,
+Variant Details Report,Szczegółowy raport dotyczący wariantu,
 Variant creation has been queued.,Tworzenie wariantu zostało umieszczone w kolejce.,
-Vehicle Expenses,Wydatki na pojazdy,
-Vehicle No,Numer pojazdu,
+Vehicle Expenses,Wydatki Samochodowe,
+Vehicle No,Nr pojazdu,
 Vehicle Type,Typ pojazdu,
 Vehicle/Bus Number,Numer pojazdu / autobusu,
-Venture Capital,Venture Capital,
-View Chart of Accounts,Wyświetl plan kont,
-View Fees Records,Zobacz rekordy opłat,
+Venture Capital,Kapitał wysokiego ryzyka,
+View Chart of Accounts,Zobacz plan kont,
+View Fees Records,Zobacz rekord opłat,
 View Form,Wyświetl formularz,
 View Lab Tests,Wyświetl testy laboratoryjne,
-View Leads,Zobacz potencjalnych klientów,
-View Ledger,Wyświetl Ledger,
-View Now,Wyświetl teraz,
-View Orders,Wyświetl zamówienia,
-View a list of all the help videos,Wyświetl listę wszystkich filmów pomocy,
-View in Cart,Zobacz w koszyku,
-Visit report for maintenance call.,Odwiedź raport z wezwaniem serwisowym.,
-Visit the forums,Odwiedź forum,
+View Leads,Zobacz Tropy,
+View Ledger,Podgląd księgi,
+View Now,Zobacz teraz,
+View a list of all the help videos,Zobacz listę wszystkich filmów pomocy,
+View in Cart,Zobacz Koszyk,
+Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji.,
+Visit the forums,Odwiedź fora,
 Vital Signs,Oznaki życia,
 Volunteer,Wolontariusz,
 Volunteer Type information.,Informacje o typie wolontariusza.,
-Volunteer information.,Informacje dla wolontariuszy.,
-Voucher #,Voucher #,
-Voucher No,Kupon nr,
-Voucher Type,Typ kuponu,
-WIP Warehouse,Magazyn WIP,
-Walk In,Wejść,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Magazyn nie może zostać usunięty, ponieważ istnieje wpis księgi akcyjnej dla tego magazynu.",
-Warehouse cannot be changed for Serial No.,Magazyn nie może zostać zmieniony na numer seryjny,
-Warehouse is mandatory,Magazyn jest obowiązkowy,
-Warehouse is mandatory for stock Item {0} in row {1},Magazyn jest obowiązkowy w magazynie Artykuł {0} w wierszu {1},
+Volunteer information.,Informacje o wolontariuszu.,
+Voucher #,Bon #,
+Voucher No,Nr Podstawy księgowania,
+Voucher Type,Typ Podstawy,
+WIP Warehouse,WIP Magazyn,
+Walk In,Wejście,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.,
+Warehouse cannot be changed for Serial No.,Magazyn nie może być zmieniony dla Nr Seryjnego,
+Warehouse is mandatory,Magazyn jest obowiązkowe,
+Warehouse is mandatory for stock Item {0} in row {1},Magazyn jest obowiązkowy dla Przedmiotu {0} w rzędzie {1},
 Warehouse not found in the system,Magazyn nie został znaleziony w systemie,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazyn wymagany w wierszu nr {0}, ustaw domyślny magazyn dla pozycji {1} dla firmy {2}",
-Warehouse required for stock Item {0},Wymagany magazyn na magazynie Pozycja {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Magazyn {0} nie może zostać usunięty, ponieważ istnieje ilość towaru {1}",
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Wymagany magazyn w Wiersz nr {0}, ustaw domyślny magazyn dla pozycji {1} dla firmy {2}",
+Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Magazyn {0} nie może zostać usunięty ponieważ istnieje wartość dla przedmiotu {1},
 Warehouse {0} does not belong to company {1},Magazyn {0} nie należy do firmy {1},
 Warehouse {0} does not exist,Magazyn {0} nie istnieje,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazyn {0} nie jest powiązany z żadnym kontem, należy podać konto w rekordzie magazynu lub ustawić domyślne konto magazynowe w firmie {1}.",
-Warehouses with child nodes cannot be converted to ledger,Magazyny z węzłami podrzędnymi nie mogą być konwertowane do księgi,
-Warehouses with existing transaction can not be converted to group.,Magazyny z istniejącą transakcją nie mogą być konwertowane na grupę.,
-Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącą transakcją nie mogą być konwertowane na księgę główną.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazyn {0} nie jest powiązany z jakimikolwiek kontem, wspomnij o tym w raporcie magazynu lub ustaw domyślnego konta zapasowego w firmie {1}.",
+Warehouses with child nodes cannot be converted to ledger,Magazyny z węzłów potomnych nie mogą być zamieniane na Ledger,
+Warehouses with existing transaction can not be converted to group.,Magazyny z istniejącymi transakcji nie mogą być zamieniane na grupy.,
+Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącymi transakcji nie mogą być konwertowane do księgi głównej.,
 Warning,Ostrzeżenie,
-Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: istnieje inny {0} # {1} przeciwko wpisowi akcji {2},
+Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2},
 Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL w załączniku {0},
-Warning: Invalid attachment {0},Ostrzeżenie: nieprawidłowy załącznik {0},
-Warning: Leave application contains following block dates,Ostrzeżenie: Zostaw aplikację zawiera następujące daty blokowania,
-Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Wymagana ilość materiału jest mniejsza niż minimalna ilość zamówienia,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: zamówienie sprzedaży {0} już istnieje w stosunku do zamówienia klienta {1},
+Warning: Invalid attachment {0},Warning: Invalid Załącznik {0},
+Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty,
+Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Ostrzeżenie: Zamówienie sprzedaży {0} już istnieje wobec Klienta Zamówienia {1},
 Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Ostrzeżenie: system nie będzie sprawdzał nadpłaty, ponieważ kwota dla przedmiotu {0} w {1} wynosi zero",
 Warranty,Gwarancja,
-Warranty Claim,Reklamacja,
-Warranty Claim against Serial No.,Roszczenie gwarancyjne wobec numeru seryjnego,
-Website,Stronie internetowej,
-Website Image should be a public file or website URL,Obraz witryny powinien być plikiem publicznym lub adresem URL witryny,
-Website Image {0} attached to Item {1} cannot be found,Nie można znaleźć obrazu witryny {0} dołączonego do elementu {1},
-Website Listing,Lista witryn,
+Warranty Claim,Roszczenie gwarancyjne,
+Warranty Claim against Serial No.,Roszczenie gwarancyjne z numerem seryjnym,
+Website,Strona WWW,
+Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny,
+Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć,
+Website Listing,Listing Witryny,
 Wednesday,środa,
-Weekly,Co tydzień,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Wspomina się o wadze, proszę wspomnieć o „wadze UOM”",
-Welcome to ERPNext,Witamy w ERPNext,
+Weekly,Tygodniowo,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową""",
+Welcome to ERPNext,Zapraszamy do ERPNext,
 What do you need help with?,Z czym potrzebujesz pomocy?,
-What does it do?,Co to robi?,
-Where manufacturing operations are carried.,Gdzie prowadzone są operacje produkcyjne.,
+What does it do?,Czym się zajmuje?,
+Where manufacturing operations are carried.,"W przypadku, gdy czynności wytwórcze są prowadzone.",
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Podczas tworzenia konta dla firmy podrzędnej {0} nie znaleziono konta nadrzędnego {1}. Utwórz konto nadrzędne w odpowiednim COA,
 White,Biały,
 Wire Transfer,Przelew,
 WooCommerce Products,Produkty WooCommerce,
-Work In Progress,Praca w toku,
+Work In Progress,Produkty w toku,
 Work Order,Porządek pracy,
-Work Order already created for all items with BOM,Zlecenie robocze zostało już utworzone dla wszystkich przedmiotów z BOM,
-Work Order cannot be raised against a Item Template,Zlecenia pracy nie można podnieść przeciwko szablonowi przedmiotu,
-Work Order has been {0},Zlecenie pracy zostało {0},
-Work Order not created,Nie utworzono zlecenia pracy,
-Work Order {0} must be cancelled before cancelling this Sales Order,Zlecenie pracy {0} musi zostać anulowane przed anulowaniem tego zlecenia sprzedaży,
-Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać złożone,
-Work Orders Created: {0},Zlecenia robocze utworzone: {0},
+Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów,
+Work Order cannot be raised against a Item Template,Zlecenie pracy nie może zostać podniesione na podstawie szablonu przedmiotu,
+Work Order has been {0},Zamówienie pracy zostało {0},
+Work Order not created,Zamówienie pracy nie zostało utworzone,
+Work Order {0} must be cancelled before cancelling this Sales Order,Zamówienie pracy {0} musi zostać anulowane przed anulowaniem tego zamówienia sprzedaży,
+Work Order {0} must be submitted,Zamówienie pracy {0} musi zostać przesłane,
+Work Orders Created: {0},Utworzono zlecenia pracy: {0},
 Work Summary for {0},Podsumowanie pracy dla {0},
-Work-in-Progress Warehouse is required before Submit,Przed wysyłką wymagana jest hurtownia pracy w toku,
-Workflow,Przepływ pracy,
-Working,Pracujący,
+Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem,
+Workflow,Przepływ pracy (Workflow),
+Working,Pracuje,
 Working Hours,Godziny pracy,
 Workstation,Stacja robocza,
-Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach zgodnie z listą urlopów: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach wg listy wakacje: {0},
 Wrapping up,Zawijanie,
-Wrong Password,Złe hasło,
-Year start date or end date is overlapping with {0}. To avoid please set company,Data rozpoczęcia lub data zakończenia roku pokrywają się z {0}. Aby uniknąć proszę ustawić firmę,
-You are in offline mode. You will not be able to reload until you have network.,"Jesteś w trybie offline. Nie będziesz mógł przeładować, dopóki nie masz sieci.",
-You are not authorized to add or update entries before {0},Nie masz uprawnień do dodawania lub aktualizowania wpisów przed {0},
-You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania urlopów w Dniach Blokowych,
-You are not authorized to set Frozen value,Nie masz uprawnień do ustawiania wartości Frozen,
-You are not present all day(s) between compensatory leave request days,Nie jesteś obecny przez cały dzień (dni) między dniami urlopu urlopowego,
-You can not change rate if BOM mentioned agianst any item,"Nie możesz zmienić kursu, jeśli BOM wspomniał o dowolnym elemencie",
-You can not enter current voucher in 'Against Journal Entry' column,Nie możesz wprowadzić aktualnego kuponu w kolumnie „Przeciwko wpisowi do dziennika”,
+Wrong Password,Niepoprawne hasło,
+Year start date or end date is overlapping with {0}. To avoid please set company,data rozpoczęcia roku lub data końca pokrywa się z {0}. Aby uniknąć należy ustawić firmę,
+You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.,
+You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0},
+You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów,
+You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości,
+You are not present all day(s) between compensatory leave request days,Nie jesteś obecny przez cały dzień (dni) między dniami prośby o urlop wyrównawczy,
+You can not change rate if BOM mentioned agianst any item,Nie możesz zmienić danych jeśli BOM jest przeciw jakiejkolwiek rzeczy,
+You can not enter current voucher in 'Against Journal Entry' column,You can not enter current voucher in 'Against Journal Entry' column,
 You can only have Plans with the same billing cycle in a Subscription,Możesz mieć tylko Plany z tym samym cyklem rozliczeniowym w Subskrypcji,
-You can only redeem max {0} points in this order.,W tej kolejności możesz wymienić maksymalnie {0} punktów.,
-You can only renew if your membership expires within 30 days,"Możesz odnowić tylko wtedy, gdy twoje członkostwo wygasa w ciągu 30 dni",
+You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności.,
+You can only renew if your membership expires within 30 days,Przedłużenie członkostwa można odnowić w ciągu 30 dni,
 You can only select a maximum of one option from the list of check boxes.,Możesz wybrać maksymalnie jedną opcję z listy pól wyboru.,
-You can only submit Leave Encashment for a valid encashment amount,Możesz przesłać tylko zostawienie w celu poprawnej kwoty zabezpieczenia,
-You can't redeem Loyalty Points having more value than the Grand Total.,Nie możesz wymienić Punktów lojalnościowych o większej wartości niż Wielka Suma.,
-You cannot credit and debit same account at the same time,Nie możesz jednocześnie zasilać i obciążać tego samego konta,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nie można usunąć roku obrachunkowego {0}. Rok podatkowy {0} jest ustawiony jako domyślny w ustawieniach globalnych,
-You cannot delete Project Type 'External',Nie można usunąć typu projektu „Zewnętrzny”,
-You cannot edit root node.,Nie możesz edytować węzła głównego.,
-You cannot restart a Subscription that is not cancelled.,"Nie można ponownie uruchomić subskrypcji, która nie została anulowana.",
-You don't have enought Loyalty Points to redeem,"Nie masz wystarczającej liczby punktów lojalnościowych, aby je wymienić",
-You have already assessed for the assessment criteria {}.,Oceniłeś już kryteria oceny {}.,
-You have already selected items from {0} {1},Wybrałeś już elementy z {0} {1},
+You can only submit Leave Encashment for a valid encashment amount,Możesz przesłać tylko opcję Leave Encashment dla prawidłowej kwoty depozytu,
+You can't redeem Loyalty Points having more value than the Grand Total.,Nie możesz wymienić punktów lojalnościowych o większej wartości niż suma ogólna.,
+You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nie można usunąć Fiscal Year {0}. Rok fiskalny {0} jest ustawiona jako domyślna w Ustawienia globalne,
+You cannot delete Project Type 'External',Nie można usunąć typu projektu &quot;zewnętrzny&quot;,
+You cannot edit root node.,Nie można edytować węzła głównego.,
+You cannot restart a Subscription that is not cancelled.,"Nie można ponownie uruchomić subskrypcji, która nie zostanie anulowana.",
+You don't have enought Loyalty Points to redeem,"Nie masz wystarczającej liczby Punktów Lojalnościowych, aby je wykorzystać",
+You have already assessed for the assessment criteria {}.,Oceniałeś już kryteria oceny {}.,
+You have already selected items from {0} {1},Już wybrane pozycje z {0} {1},
 You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0},
-You have entered duplicate items. Please rectify and try again.,Wpisałeś duplikaty elementów. Popraw i spróbuj ponownie.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musisz być użytkownikiem innym niż Administrator z Menedżerem systemu i rolami Menedżera pozycji, aby zarejestrować się na rynku.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musisz być użytkownikiem aplikacji System Manager i Item Manager, aby dodawać użytkowników do Marketplace.",
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musisz być użytkownikiem aplikacji System Manager i Item Manager, aby zarejestrować się w Marketplace.",
-You need to be logged in to access this page,"Musisz być zalogowany, aby uzyskać dostęp do tej strony",
+You have entered duplicate items. Please rectify and try again.,Wprowadziłeś duplikat istniejących rzeczy. Sprawdź i spróbuj ponownie,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem innym niż Administrator z rolami System Manager i Item Manager.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musisz być użytkownikiem z rolami System Manager i Menedżera elementów, aby dodawać użytkowników do Marketplace.",
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem z rolami System Manager i Item Manager.",
+You need to be logged in to access this page,Musisz być zalogowany aby uzyskać dostęp do tej strony,
 You need to enable Shopping Cart,Musisz włączyć Koszyk,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utracisz zapisy wcześniej wygenerowanych faktur. Czy na pewno chcesz ponownie uruchomić tę subskrypcję?,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utracisz zapis wcześniej wygenerowanych faktur. Czy na pewno chcesz zrestartować tę subskrypcję?,
 Your Organization,Twoja organizacja,
 Your cart is Empty,Twój koszyk jest pusty,
 Your email address...,Twój adres email...,
-Your order is out for delivery!,Twoje zamówienie jest wysyłane!,
+Your order is out for delivery!,Twoje zamówienie jest na dostawę!,
 Your tickets,Twoje bilety,
 ZIP Code,Kod pocztowy,
 [Error],[Błąd],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) jest niedostępny,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrożenie zapasów starsze niż` powinno być mniejsze niż% d dni.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Postać / poz / {0}) jest niedostępne,
+`Freeze Stocks Older Than` should be smaller than %d days.,Zapasy starsze niż' powinny być starczyć na %d dni,
 based_on,oparte na,
 cannot be greater than 100,nie może być większa niż 100,
-disabled user,niepełnosprawny użytkownik,
-"e.g. ""Build tools for builders""",np. „Buduj narzędzia dla budowniczych”,
-"e.g. ""Primary School"" or ""University""",np. „Szkoła podstawowa” lub „Uniwersytet”,
+disabled user,Wyłączony użytkownik,
+"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych""",
+"e.g. ""Primary School"" or ""University""",np &quot;Szkoła Podstawowa&quot; lub &quot;Uniwersytet&quot;,
 "e.g. Bank, Cash, Credit Card","np. bank, gotówka, karta kredytowa",
 hidden,ukryty,
-modified,zmodyfikowany,
-on,na,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; jest wyłączone,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nie w roku podatkowym {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w zleceniu pracy {3},
-{0} - {1} is inactive student,{0} - {1} jest nieaktywnym uczniem,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie jest zarejestrowany w partii {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} nie jest zarejestrowany w Kursie {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budżet konta {1} przeciwko {2} {3} to {4}. Przekroczy o {5},
-{0} Digest,{0} Przegląd,
-{0} Number {1} already used in account {2},{0} Numer {1} już używany na koncie {2},
+modified,Zmodyfikowano,
+on,włączony,
+{0} '{1}' is disabled,{0} '{1}' jest wyłączony,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie w roku podatkowym {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nie może być większe niż planowana ilość ({2}) w zleceniu pracy {3},
+{0} - {1} is inactive student,{0} - {1} to nieaktywny student,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie jest powiązana z transakcją {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} nie jest zapisany do kursu {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budżet dla rachunku {1} w stosunku do {2} {3} wynosi {4}. Będzie przekraczać o {5},
+{0} Digest,{0} Streszczenie,
+{0} Number {1} already used in account {2},{0} Numer {1} jest już używany na koncie {2},
 {0} Request for {1},{0} Wniosek o {1},
-{0} Result submittted,{0} Wynik przesłany,
+{0} Result submittted,{0} Wynik wysłano,
 {0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numery seryjne wymagane dla pozycji {1}. Podałeś {2}.,
 {0} Student Groups created.,{0} Utworzono grupy studentów.,
-{0} Students have been enrolled,{0} Uczniowie zostali zapisani,
-{0} against Bill {1} dated {2},{0} przeciwko ustawie {1} z dnia {2},
-{0} against Purchase Order {1},{0} przeciwko zamówieniu {1},
-{0} against Sales Invoice {1},{0} przeciwko fakturze sprzedaży {1},
-{0} against Sales Order {1},{0} przeciwko zleceniu sprzedaży {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielony pracownikowi {1} na okres {2} do {3},
-{0} applicable after {1} working days,{0} ma zastosowanie po {1} dniach roboczych,
-{0} asset cannot be transferred,{0} Nie można przenieść aktywa,
-{0} can not be negative,{0} nie może być ujemne,
+{0} Students have been enrolled,{0} Studenci zostali zapisani,
+{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2},
+{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu  {1},
+{0} against Sales Invoice {1},{0} na fakturę sprzedaży {1},
+{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielone Pracodawcy {1} dla okresu {2} do {3},
+{0} applicable after {1} working days,{0} obowiązuje po {1} dniach roboczych,
+{0} asset cannot be transferred,{0} zasób nie może zostać przetransferowany,
+{0} can not be negative,{0} nie może być ujemna,
 {0} created,{0} utworzone,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ma obecnie {1} pozycję karty wyników dostawcy, a zamówienia do tego dostawcy powinny być wydawane z ostrożnością.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ma obecnie {1} pozycję karty wyników dostawcy, a zapytania do tego dostawcy powinny być wydawane z ostrożnością.",
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} aktualnie posiada pozycję {1} Karty wyników dostawcy, a zlecenia kupna dostawcy powinny być wydawane z ostrożnością.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualnie posiada {1} tabelę wyników karty wyników, a zlecenia RFQ dla tego dostawcy powinny być wydawane z ostrożnością.",
 {0} does not belong to Company {1},{0} nie należy do firmy {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nie ma harmonogramu dla pracowników służby zdrowia. Dodaj go do mistrza opieki zdrowotnej,
-{0} entered twice in Item Tax,{0} wprowadzono dwukrotnie w Podatku pozycji,
-{0} for {1},{0} dla {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nie ma harmonogramu służby zdrowia. Dodaj go do mistrza Healthcare Practitioner,
+{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu,
+{0} for {1},{0} do {1},
 {0} has been submitted successfully,{0} zostało pomyślnie przesłane,
-{0} has fee validity till {1},{0} ma ważność opłaty do {1},
+{0} has fee validity till {1},{0} ważność opłaty do {1},
 {0} hours,{0} godzin,
-{0} in row {1},{0} w wierszu {1},
-{0} is a company holiday,{0} to święto firmy,
-{0} is blocked so this transaction cannot proceed,"{0} jest zablokowany, aby transakcja nie mogła być kontynuowana",
+{0} in row {1},{0} wiersze {1},
+{0} is blocked so this transaction cannot proceed,"Opcja {0} jest zablokowana, więc ta transakcja nie może być kontynuowana",
 {0} is mandatory,{0} jest obowiązkowe,
-{0} is mandatory for Item {1},{0} jest obowiązkowe dla przedmiotu {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} jest obowiązkowe. Może rekord wymiany walut nie został utworzony dla {1} do {2}.,
-{0} is not a stock Item,{0} nie jest towarem,
+{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}.",
+{0} is not a stock Item,{0} nie jest przechowywany na magazynie,
 {0} is not a valid Batch Number for Item {1},{0} nie jest prawidłowym numerem partii dla przedmiotu {1},
 {0} is not added in the table,{0} nie zostało dodane do tabeli,
-{0} is not in Optional Holiday List,{0} nie ma na liście opcjonalnych świąt,
-{0} is not in a valid Payroll Period,{0} nie jest w prawidłowym okresie płacowym,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} jest teraz domyślnym rokiem obrachunkowym. Odśwież przeglądarkę, aby zmiana zaczęła obowiązywać.",
+{0} is not in Optional Holiday List,{0} nie znajduje się na Opcjonalnej Liście Świątecznej,
+{0} is not in a valid Payroll Period,{0} nie jest w ważnym Okresie Rozliczeniowym,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} jest teraz domyślnym rokiem finansowym. Odśwież swoją przeglądarkę aby zmiana weszła w życie,
 {0} is on hold till {1},{0} jest wstrzymane do {1},
 {0} item found.,Znaleziono {0} element.,
 {0} items found.,Znaleziono {0} przedmiotów.,
-{0} items in progress,{0} w toku,
-{0} items produced,{0} wyprodukowanych przedmiotów,
+{0} items in progress,{0} pozycji w przygotowaniu,
+{0} items produced,{0} pozycji wyprodukowanych,
 {0} must appear only once,{0} musi pojawić się tylko raz,
-{0} must be negative in return document,{0} musi być negatywny w dokumencie zwrotnym,
-{0} must be submitted,{0} należy przesłać,
-{0} not allowed to transact with {1}. Please change the Company.,{0} nie wolno przeprowadzać transakcji z {1}. Zmień firmę.,
-{0} not found for item {1},{0} nie znaleziono dla elementu {1},
-{0} on Half day Leave on {1},{0} na pół dnia Pozostaw na {1},
-{0} on Leave on {1},{0} w Opuść {1},
+{0} must be negative in return document,{0} musi być ujemna w dokumencie zwrotnym,
+{0} must be submitted,{0} musi zostać wysłany,
+{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę.,
+{0} not found for item {1},{0} nie został znaleziony dla elementu {1},
 {0} parameter is invalid,Parametr {0} jest nieprawidłowy,
-{0} payment entries can not be filtered by {1},Wpisy płatności {0} nie mogą być filtrowane przez {1},
-{0} should be a value between 0 and 100,{0} powinna mieć wartość od 0 do 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednostek [{1}] (# Form / Item / {1}) znalezionych w [{2}] (# Formularz / Magazyn / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} jednostek {1} potrzebnych w {2} {3} {4} dla {5}, aby zakończyć tę transakcję.",
-{0} units of {1} needed in {2} to complete this transaction.,"{0} jednostek {1} potrzebnych w {2}, aby zakończyć tę transakcję.",
-{0} valid serial nos for Item {1},{0} ważne numery seryjne dla elementu {1},
-{0} variants created.,Utworzono {0} warianty.,
+{0} payment entries can not be filtered by {1},{0} wpisy płatności nie mogą być filtrowane przez {1},
+{0} should be a value between 0 and 100,{0} powinno być wartością z zakresu od 0 do 100,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednostki [{1}] (# Kształt / szt / {1}) znajduje się w [{2}] (# Kształt / Warehouse / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednostki {1} potrzebne w {2} na {3} {4} {5} w celu zrealizowania tej transakcji.,
+{0} units of {1} needed in {2} to complete this transaction.,"{0} jednostki {1} potrzebne w {2}, aby zakończyć tę transakcję.",
+{0} valid serial nos for Item {1},{0} prawidłowe numery seryjne dla Pozycji {1},
+{0} variants created.,Utworzono wariantów {0}.,
 {0} {1} created,{0} {1} utworzone,
 {0} {1} does not exist,{0} {1} nie istnieje,
 {0} {1} does not exist.,{0} {1} nie istnieje.,
-{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Odśwież.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nie zostało przesłane, więc nie można ukończyć akcji",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} jest powiązane z {2}, ale konto Party to {3}",
-{0} {1} is cancelled or closed,{0} {1} zostało anulowane lub zamknięte,
-{0} {1} is cancelled or stopped,{0} {1} zostało anulowane lub zatrzymane,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} zostało anulowane, więc nie można wykonać akcji",
-{0} {1} is closed,{0} {1} jest zamknięte,
-{0} {1} is disabled,{0} {1} jest wyłączone,
+{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć.,
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nie został złożony, więc działanie nie może zostać zakończone",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} jest powiązane z {2}, ale rachunek strony jest {3}",
+{0} {1} is cancelled or closed,{0} {1} zostanie anulowane lub zamknięte,
+{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} jest anulowany, więc działanie nie może zostać zakończone",
+{0} {1} is closed,{0} {1} jest zamknięty,
+{0} {1} is disabled,{0} {1} jest wyłączony,
 {0} {1} is frozen,{0} {1} jest zamrożone,
 {0} {1} is fully billed,{0} {1} jest w pełni rozliczone,
-{0} {1} is not active,{0} {1} nie jest aktywne,
-{0} {1} is not associated with {2} {3},{0} {1} nie jest powiązany z {2} {3},
+{0} {1} is not active,{0} {1} jest nieaktywny,
+{0} {1} is not associated with {2} {3},{0} {1} nie jest powiązane z {2} {3},
 {0} {1} is not present in the parent company,{0} {1} nie występuje w firmie macierzystej,
-{0} {1} is not submitted,{0} {1} nie zostało przesłane,
+{0} {1} is not submitted,{0} {1} nie zostało dodane,
 {0} {1} is {2},{0} {1} to {2},
-{0} {1} must be submitted,{0} {1} należy przesłać,
-{0} {1} not in any active Fiscal Year.,{0} {1} nie w żadnym aktywnym roku podatkowym.,
-{0} {1} status is {2},{0} {1} status to {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Konto typu „Zysk i strata” {2} nie jest dozwolone w Otwarciu wpisu,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} nie może być grupą,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} nie należy do firmy {3},
-{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} jest nieaktywne,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Wpis księgowy dla {2} można wprowadzić tylko w walucie: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Miejsce powstawania kosztów jest obowiązkowe dla przedmiotu {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Miejsce powstawania kosztów jest wymagane dla konta „Zysk i strata” {2}. Ustaw domyślne miejsce powstawania kosztów dla firmy.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Miejsce powstawania kosztów {2} nie należy do firmy {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient jest zobowiązany wobec konta należności {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Wymagana jest kwota debetu lub kredytu dla {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dostawca jest wymagany w stosunku do konta płatnego {2},
-{0}% Billed,{0}% rozliczonych,
+{0} {1} must be submitted,{0} {1} musi zostać wysłane,
+{0} {1} not in any active Fiscal Year.,{0} {1} nie w każdej aktywnej roku obrotowego.,
+{0} {1} status is {2},{0} {1} jest ustawiony w stanie {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: konto ""zysków i strat"" {2} jest niedozwolone w otwierającym wejściu",
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Rachunek {2} nie może być grupą,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rachunek {2} nie należy do firmy {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Rachunek {2} jest nieaktywny,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Wejście księgowe dla {2} mogą być dokonywane wyłącznie w walucie: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Centrum kosztów jest wymagane dla rachunku ""Zyski i straty"" {2}. Proszę ustawić domyślne centrum kosztów dla firmy.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centrum kosztów {2} nie należy do firmy {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient zobowiązany jest przed należność {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Debet lub wielkość kredytu jest wymagana dla {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dostawca jest wymagany w odniesieniu do konta z możliwością opłacenia {2},
+{0}% Billed,{0}% rozliczono,
 {0}% Delivered,{0}% Dostarczono,
-"{0}: Employee email not found, hence email not sent","{0}: Nie znaleziono adresu e-mail pracownika, dlatego wiadomość e-mail nie została wysłana",
+"{0}: Employee email not found, hence email not sent","{0}: Email pracownika nie został znaleziony, dlatego wiadomość nie będzie wysłana",
 {0}: From {0} of type {1},{0}: Od {0} typu {1},
-{0}: From {1},{0}: Od {1},
+{0}: From {1},{0}: {1} od,
 {0}: {1} does not exists,{0}: {1} nie istnieje,
-{0}: {1} not found in Invoice Details table,{0}: {1} nie znaleziono w tabeli Szczegóły faktury,
+{0}: {1} not found in Invoice Details table,{0}: {1} Nie znaleziono tabeli w Szczegóły faktury,
 {} of {},{} z {},
-Email Group,Grupa e-mailowa,
+"Dear System Manager,",Szanowny Dyrektorze ds. Systemu,
+Email Group,Grupa email,
 Images,Obrazy,
 Import,Import,
-There is some problem with the file url: {0},Wystąpił problem z adresem URL pliku: {0},
-Values Changed,Zmieniono wartości,
+There is some problem with the file url: {0},Jest jakiś problem z adresem URL pliku: {0},
+Values Changed,Zmienione wartości,
+or,albo,
 Ageing Range 4,Zakres starzenia się 4,
 Allocated amount cannot be greater than unadjusted amount,Kwota przydzielona nie może być większa niż kwota nieskorygowana,
 Allocated amount cannot be negative,Przydzielona kwota nie może być ujemna,
@@ -3520,14 +3459,14 @@
 Target Details,Szczegóły celu,
 {0} already has a Parent Procedure {1}.,{0} ma już procedurę nadrzędną {1}.,
 Annual,Roczny,
-Approved,Zatwierdzony,
-Change,Zmiana,
+Approved,Zatwierdzono,
+Change,Reszta,
 From Date,Od daty,
 Group By,Grupuj według,
 Importing {0} of {1},Importowanie {0} z {1},
-No data to export,Brak danych do wyeksportowania,
+No data to export,Brak danych do eksportu,
 % Of Grand Total,% Ogólnej sumy,
-'employee_field_value' and 'timestamp' are required.,Wymagane są „wartość_pola_ pracownika” i „znacznik czasu”.,
+'employee_field_value' and 'timestamp' are required.,Wymagane są „wartość_pola pracownika” i „znacznik czasu”.,
 <b>Company</b> is a mandatory filter.,<b>Firma</b> jest obowiązkowym filtrem.,
 <b>From Date</b> is a mandatory filter.,<b>Od daty</b> jest obowiązkowym filtrem.,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Od godziny</b> nie może być późniejsza niż <b>do godziny</b> dla {0},
@@ -3536,26 +3475,26 @@
 Account Value,Wartość konta,
 Account is mandatory to get payment entries,"Konto jest obowiązkowe, aby uzyskać wpisy płatności",
 Account is not set for the dashboard chart {0},Konto nie jest ustawione dla wykresu deski rozdzielczej {0},
-Account {0} does not belong to company {1},Konto {0} nie należy do firmy {1},
+Account {0} does not belong to company {1},Konto {0} nie jest przypisane do Firmy {1},
 Account {0} does not exists in the dashboard chart {1},Konto {0} nie istnieje na schemacie deski rozdzielczej {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> jest kapitałem Prace w toku i nie mogą być aktualizowane przez zapis do dziennika,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> to kapitał Trwają prace i nie można go zaktualizować za pomocą zapisu księgowego,
 Account: {0} is not permitted under Payment Entry,Konto: {0} jest niedozwolone w ramach wprowadzania płatności,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Wymiar księgowy <b>{0}</b> jest wymagany dla konta „Bilans” {1}.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Wymiar księgowy <b>{0}</b> jest wymagany dla konta „Zysk i strata” {1}.,
-Accounting Masters,Księgowi,
+Accounting Masters,Mistrzowie rachunkowości,
 Accounting Period overlaps with {0},Okres rozliczeniowy pokrywa się z {0},
-Activity,Czynność,
-Add / Manage Email Accounts.,Dodaj / Zarządzaj kontami e-mail.,
-Add Child,Dodaj dziecko,
+Activity,Aktywność,
+Add / Manage Email Accounts.,Dodaj / Zarządzaj kontami poczty e-mail.,
+Add Child,Dodaj pod-element,
 Add Loan Security,Dodaj zabezpieczenia pożyczki,
 Add Multiple,Dodaj wiele,
 Add Participants,Dodaj uczestników,
 Add to Featured Item,Dodaj do polecanego elementu,
-Add your review,Dodaj swoją recenzję,
+Add your review,Dodaj swoją opinię,
 Add/Edit Coupon Conditions,Dodaj / edytuj warunki kuponu,
 Added to Featured Items,Dodano do polecanych przedmiotów,
 Added {0} ({1}),Dodano {0} ({1}),
-Address Line 1,Wiersz adresu 1,
+Address Line 1,Pierwszy wiersz adresu,
 Addresses,Adresy,
 Admission End Date should be greater than Admission Start Date.,Data zakończenia przyjęcia powinna być większa niż data rozpoczęcia przyjęcia.,
 Against Loan,Przeciw pożyczce,
@@ -3564,23 +3503,22 @@
 All bank transactions have been created,Wszystkie transakcje bankowe zostały utworzone,
 All the depreciations has been booked,Wszystkie amortyzacje zostały zarezerwowane,
 Allocation Expired!,Przydział wygasł!,
-Allow Resetting Service Level Agreement from Support Settings.,Zezwalaj na resetowanie umowy o poziomie usług z poziomu ustawień pomocy technicznej.,
+Allow Resetting Service Level Agreement from Support Settings.,Zezwalaj na resetowanie umowy o poziomie usług z ustawień wsparcia.,
 Amount of {0} is required for Loan closure,Kwota {0} jest wymagana do zamknięcia pożyczki,
 Amount paid cannot be zero,Kwota wypłacona nie może wynosić zero,
 Applied Coupon Code,Zastosowany kod kuponu,
 Apply Coupon Code,Wprowadź Kod Kuponu,
 Appointment Booking,Rezerwacja terminu,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Ponieważ istnieją transakcje dotyczące pozycji {0}, nie można zmienić wartości {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Ponieważ istnieje istniejące transakcje przeciwko elementu {0}, nie można zmienić wartość {1}",
 Asset Id,Identyfikator zasobu,
 Asset Value,Wartość aktywów,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Korekta wartości aktywów nie może zostać zaksięgowana przed datą zakupu aktywów <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Zasób {0} nie należy do depozytariusza {1},
 Asset {0} does not belongs to the location {1},Zasób {0} nie należy do lokalizacji {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Zasoby nie zostały utworzone dla <b>{0}</b> . Będziesz musiał ręcznie utworzyć zasób.,
 At least one of the Applicable Modules should be selected,Należy wybrać co najmniej jeden z odpowiednich modułów,
 Atleast one asset has to be selected.,Należy wybrać co najmniej jeden zasób.,
-Attendance Marked,Oznaczono obecność,
-Attendance has been marked as per employee check-ins,Frekwencja została oznaczona zgodnie z odprawami pracowników,
+Attendance Marked,Obecność oznaczona,
+Attendance has been marked as per employee check-ins,Frekwencja została oznaczona na podstawie odprawy pracownika,
 Authentication Failed,Uwierzytelnianie nie powiodło się,
 Automatic Reconciliation,Automatyczne uzgadnianie,
 Available For Use Date,Data użycia,
@@ -3590,15 +3528,15 @@
 BOM 2,BOM 2,
 BOM Comparison Tool,Narzędzie do porównywania LM,
 BOM recursion: {0} cannot be child of {1},Rekurs BOM: {0} nie może być dzieckiem {1},
-BOM recursion: {0} cannot be parent or child of {1},Rekurs BOM: {0} nie może być rodzicem ani dzieckiem {1},
+BOM recursion: {0} cannot be parent or child of {1},Rekursja BOM: {0} nie może być rodzicem ani dzieckiem {1},
 Back to Home,Wrócić do domu,
 Back to Messages,Powrót do wiadomości,
 Bank Data mapper doesn't exist,Maper danych banku nie istnieje,
 Bank Details,Dane bankowe,
 Bank account '{0}' has been synchronized,Konto bankowe „{0}” zostało zsynchronizowane,
-Bank account {0} already exists and could not be created again,Konto bankowe {0} już istnieje i nie można go ponownie utworzyć,
+Bank account {0} already exists and could not be created again,Konto bankowe {0} już istnieje i nie można go utworzyć ponownie,
 Bank accounts added,Dodano konta bankowe,
-Batch no is required for batched item {0},Nr partii nie jest wymagany dla elementu partii {0},
+Batch no is required for batched item {0},Nr partii jest wymagany dla pozycji wsadowej {0},
 Billing Date,Termin spłaty,
 Billing Interval Count cannot be less than 1,Liczba interwałów rozliczeniowych nie może być mniejsza niż 1,
 Blue,niebieski,
@@ -3606,18 +3544,18 @@
 Book Appointment,Umów wizytę,
 Brand,Marka,
 Browse,Przeglądaj,
-Call Connected,Połącz z połączeniem,
-Call Disconnected,Połączenie rozłączone,
-Call Missed,Połączenie nieodebrane,
-Call Summary,Podsumowanie połączeń,
-Call Summary Saved,Zapisane podsumowanie połączenia,
+Call Connected,Połącz Połączony,
+Call Disconnected,Zadzwoń Rozłączony,
+Call Missed,Nieodebrane połączenie,
+Call Summary,Podsumowanie połączenia,
+Call Summary Saved,Podsumowanie połączeń zapisane,
 Cancelled,Anulowany,
-Cannot Calculate Arrival Time as Driver Address is Missing.,"Nie można obliczyć czasu przyjazdu, ponieważ brakuje adresu kierowcy.",
-Cannot Optimize Route as Driver Address is Missing.,"Nie można zoptymalizować trasy, ponieważ brakuje adresu kierowcy.",
+Cannot Calculate Arrival Time as Driver Address is Missing.,"Nie można obliczyć czasu przybycia, ponieważ brakuje adresu sterownika.",
+Cannot Optimize Route as Driver Address is Missing.,"Nie można zoptymalizować trasy, ponieważ brakuje adresu sterownika.",
 "Cannot Unpledge, loan security value is greater than the repaid amount","Nie można odłączyć, wartość zabezpieczenia pożyczki jest większa niż spłacona kwota",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nie można ukończyć zadania {0}, ponieważ jego zależne zadanie {1} nie zostało zakończone / anulowane.",
 Cannot create loan until application is approved,"Nie można utworzyć pożyczki, dopóki wniosek nie zostanie zatwierdzony",
-Cannot find a matching Item. Please select some other value for {0}.,Nie można znaleźć pasującego przedmiotu. Wybierz inną wartość dla {0}.,
+Cannot find a matching Item. Please select some other value for {0}.,Nie możesz znaleźć pasujący element. Proszę wybrać jakąś inną wartość dla {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nie można przepłacić za element {0} w wierszu {1} więcej niż {2}. Aby zezwolić na nadmierne fakturowanie, ustaw limit w Ustawieniach kont",
 Cannot unpledge more than {0} qty of {0},Nie można odpiąć więcej niż {0} sztuk {0},
 "Capacity Planning Error, planned start time can not be same as end time","Błąd planowania wydajności, planowany czas rozpoczęcia nie może być taki sam jak czas zakończenia",
@@ -3628,18 +3566,18 @@
 Click on the link below to verify your email and confirm the appointment,"Kliknij poniższy link, aby zweryfikować swój adres e-mail i potwierdzić spotkanie",
 Close,Zamknij,
 Communication,Komunikacja,
-Compact Item Print,Kompaktowy druk przedmiotów,
+Compact Item Print,Compact Element Drukuj,
 Company,Firma,
 Company of asset {0} and purchase document {1} doesn't matches.,Firma zasobu {0} i dokument zakupu {1} nie pasują.,
-Compare BOMs for changes in Raw Materials and Operations,Porównaj BOM dla zmian w surowcach i operacjach,
-Compare List function takes on list arguments,Funkcja porównania listy przyjmuje argumenty listy,
+Compare BOMs for changes in Raw Materials and Operations,Porównaj LM dla zmian w surowcach i operacjach,
+Compare List function takes on list arguments,Funkcja listy porównawczej przyjmuje argumenty listy,
 Complete,Kompletny,
-Completed,Zakończony,
+Completed,Zakończono,
 Completed Quantity,Ukończona ilość,
 Connect your Exotel Account to ERPNext and track call logs,Połącz swoje konto Exotel z ERPNext i śledź dzienniki połączeń,
 Connect your bank accounts to ERPNext,Połącz swoje konta bankowe z ERPNext,
 Contact Seller,Skontaktuj się ze sprzedawcą,
-Continue,Kontyntynuj,
+Continue,Kontynuuj,
 Cost Center: {0} does not exist,Centrum kosztów: {0} nie istnieje,
 Couldn't Set Service Level Agreement {0}.,Nie można ustawić umowy o poziomie usług {0}.,
 Country,Kraj,
@@ -3647,7 +3585,7 @@
 Create New Contact,Utwórz nowy kontakt,
 Create New Lead,Utwórz nowego potencjalnego klienta,
 Create Pick List,Utwórz listę wyboru,
-Create Quality Inspection for Item {0},Utwórz kontrolę jakości dla elementu {0},
+Create Quality Inspection for Item {0},Utwórz kontrolę jakości dla przedmiotu {0},
 Creating Accounts...,Tworzenie kont ...,
 Creating bank entries...,Tworzenie wpisów bankowych ...,
 Creating {0},Tworzenie {0},
@@ -3655,15 +3593,15 @@
 Ctrl + Enter to submit,"Ctrl + Enter, aby przesłać",
 Ctrl+Enter to submit,"Ctrl + Enter, aby przesłać",
 Currency,Waluta,
-Current Status,Aktualny stan,
-Customer PO,PO klienta,
+Current Status,Bieżący status,
+Customer PO,Klient PO,
 Customize,Dostosuj,
 Daily,Codziennie,
 Date,Data,
 Date Range,Zakres dat,
 Date of Birth cannot be greater than Joining Date.,Data urodzenia nie może być większa niż data przystąpienia.,
 Dear,Drogi,
-Default,Domyślna,
+Default,Domyślny,
 Define coupon codes.,Zdefiniuj kody kuponów.,
 Delayed Days,Opóźnione dni,
 Delete,Usuń,
@@ -3671,55 +3609,54 @@
 Delivery Notes,Dokumenty dostawy,
 Depreciated Amount,Amortyzowana kwota,
 Description,Opis,
-Designation,Przeznaczenie,
+Designation,Nominacja,
 Difference Value,Różnica wartości,
 Dimension Filter,Filtr wymiarów,
-Disabled,Niepełnosprawny,
+Disabled,Nieaktywny,
 Disbursed Amount cannot be greater than loan amount,Kwota wypłacona nie może być większa niż kwota pożyczki,
 Disbursement and Repayment,Wypłata i spłata,
 Distance cannot be greater than 4000 kms,Odległość nie może być większa niż 4000 km,
-Do you want to submit the material request,Czy chcesz przesłać zapytanie materiałowe,
+Do you want to submit the material request,Czy chcesz przesłać żądanie materiałowe,
 Doctype,Doctype,
-Document {0} successfully uncleared,Dokument {0} został pomyślnie wyczyszczony,
-Download Template,Pobierz szablon,
+Document {0} successfully uncleared,Dokument {0} został pomyślnie usunięty,
+Download Template,Ściągnij Szablon,
 Dr,dr,
 Due Date,Termin,
 Duplicate,Powiel,
 Duplicate Project with Tasks,Duplikuj projekt z zadaniami,
 Duplicate project has been created,Utworzono zduplikowany projekt,
-E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON można wygenerować tylko na podstawie przesłanego dokumentu,
-E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON można wygenerować tylko na podstawie przesłanego dokumentu,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON nie może być obecnie generowany dla Zwrotu Sprzedaży,
-ERPNext could not find any matching payment entry,ERPNext nie mógł znaleźć pasującego wpisu płatności,
+E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON można wygenerować tylko z przesłanego dokumentu,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON można wygenerować tylko z przesłanego dokumentu,
+E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON nie może być teraz generowany dla zwrotu sprzedaży,
+ERPNext could not find any matching payment entry,ERPNext nie mógł znaleźć żadnego pasującego wpisu płatności,
 Earliest Age,Najwcześniejszy wiek,
 Edit Details,Edytuj szczegóły,
 Edit Profile,Edytuj profil,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Identyfikator przewoźnika GST lub nr pojazdu jest wymagany, jeśli środkiem transportu jest transport drogowy",
-Email,Wyślij e-mail,
-Email Campaigns,Kampanie e-mailowe,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Wymagany jest identyfikator transportera GST lub nr pojazdu, jeśli tryb transportu to Droga",
+Email,E-mail,
+Email Campaigns,Kampanie e-mail,
 Employee ID is linked with another instructor,Identyfikator pracownika jest powiązany z innym instruktorem,
 Employee Tax and Benefits,Podatek i świadczenia pracownicze,
 Employee is required while issuing Asset {0},Wymagany jest pracownik przy wydawaniu środka trwałego {0},
 Employee {0} does not belongs to the company {1},Pracownik {0} nie należy do firmy {1},
 Enable Auto Re-Order,Włącz automatyczne ponowne zamówienie,
-End Date of Agreement can't be less than today.,Data zakończenia umowy nie może być krótsza niż dzisiaj.,
-End Time,Koniec czasu,
-Energy Point Leaderboard,Tabela liderów Energy Point,
+End Date of Agreement can't be less than today.,Data zakończenia umowy nie może być mniejsza niż dzisiaj.,
+End Time,Czas zakończenia,
+Energy Point Leaderboard,Tabela punktów energetycznych,
 Enter API key in Google Settings.,Wprowadź klucz API w Ustawieniach Google.,
 Enter Supplier,Wpisz dostawcę,
 Enter Value,Wpisz wartość,
 Entity Type,Typ encji,
 Error,Błąd,
 Error in Exotel incoming call,Błąd połączenia przychodzącego Exotel,
-Error: {0} is mandatory field,Błąd: {0} jest polem obowiązkowym,
+Error: {0} is mandatory field,Błąd: {0} to pole obowiązkowe,
 Event Link,Link do wydarzenia,
 Exception occurred while reconciling {0},Wystąpił wyjątek podczas uzgadniania {0},
-Expected and Discharge dates cannot be less than Admission Schedule date,Oczekiwane i daty zwolnienia nie mogą być krótsze niż data harmonogramu przyjęć,
-Expire Allocation,Wygaśnij przydział,
-Expired,Przedawniony,
-Expiry date is mandatory for selected item.,Data ważności jest obowiązkowa dla wybranego elementu.,
+Expected and Discharge dates cannot be less than Admission Schedule date,Oczekiwana data i data zwolnienia nie mogą być krótsze niż data harmonogramu przyjęć,
+Expire Allocation,Wygaś przydział,
+Expired,Upłynął,
 Export,Eksport,
-Export not allowed. You need {0} role to export.,"Eksport niedozwolony. Aby eksportować, potrzebujesz roli {0}.",
+Export not allowed. You need {0} role to export.,eksport nie jest dozwolony. Potrzebujesz {0} modeli żeby eksportować,
 Failed to add Domain,Nie udało się dodać domeny,
 Fetch Items from Warehouse,Pobierz przedmioty z magazynu,
 Fetching...,Ujmujący...,
@@ -3729,8 +3666,7 @@
 Finding linked payments,Znajdowanie powiązanych płatności,
 Finished Product,Ukończony produkt,
 Finished Qty,Ukończona ilość,
-First add items in the Item Locations table,Najpierw dodaj elementy w tabeli Lokalizacji przedmiotów,
-Fleet Management,Zarządzanie flotą,
+Fleet Management,Fleet Management,
 Following fields are mandatory to create address:,"Aby utworzyć adres, należy podać następujące pola:",
 For Month,Na miesiąc,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Dla pozycji {0} w wierszu {1} liczba numerów seryjnych nie zgadza się z pobraną ilością,
@@ -3738,15 +3674,15 @@
 For quantity {0} should not be greater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1},
 Free item not set in the pricing rule {0},Darmowy element nie jest ustawiony w regule cenowej {0},
 From Date and To Date are Mandatory,Od daty i daty są obowiązkowe,
-From date can not be greater than than To date,Od daty nie może być większa niż Do daty,
+From date can not be greater than than To date,Od daty nie może być większa niż do tej pory,
 From employee is required while receiving Asset {0} to a target location,Od pracownika jest wymagany przy odbiorze Zasoby {0} do docelowej lokalizacji,
 Fuel Expense,Koszt paliwa,
 Future Payment Amount,Kwota przyszłej płatności,
 Future Payment Ref,Przyszła płatność Nr ref,
 Future Payments,Przyszłe płatności,
-GST HSN Code does not exist for one or more items,Kod GST HSN nie istnieje dla jednej lub więcej pozycji,
-Generate E-Way Bill JSON,Wygeneruj rachunek elektroniczny JSON,
-Get Items,Zdobądź przedmioty,
+GST HSN Code does not exist for one or more items,Kod GST HSN nie istnieje dla jednego lub więcej przedmiotów,
+Generate E-Way Bill JSON,Generuj e-Way Bill JSON,
+Get Items,Pobierz,
 Get Outstanding Documents,Uzyskaj znakomite dokumenty,
 Goal,Cel,
 Greater Than Amount,Większa niż kwota,
@@ -3756,11 +3692,11 @@
 Group By Supplier,Grupuj według dostawcy,
 Group Node,Węzeł grupy,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Magazyny grupowe nie mogą być używane w transakcjach. Zmień wartość {0},
-Help,Wsparcie,
+Help,Pomoc,
 Help Article,Artykuł pomocy,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomaga śledzić kontrakty oparte na dostawcy, kliencie i pracowniku",
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomaga śledzić kontrakty na podstawie dostawcy, klienta i pracownika",
 Helps you manage appointments with your leads,Pomaga zarządzać spotkaniami z potencjalnymi klientami,
-Home,Dom,
+Home,Start,
 IBAN is not valid,IBAN jest nieprawidłowy,
 Import Data from CSV / Excel files.,Importuj dane z plików CSV / Excel.,
 In Progress,W trakcie,
@@ -3769,26 +3705,26 @@
 Interest Amount is mandatory,Kwota odsetek jest obowiązkowa,
 Intermediate,Pośredni,
 Invalid Barcode. There is no Item attached to this barcode.,Nieprawidłowy kod kreskowy. Brak kodu dołączonego do tego kodu kreskowego.,
-Invalid credentials,Niepoprawne dane logowania,
-Invite as User,Zaproś jako użytkownika,
+Invalid credentials,Nieprawidłowe poświadczenia,
+Invite as User,Zaproś jako Użytkownik,
 Issue Priority.,Priorytet wydania.,
-Issue Type.,Rodzaj zagadnienia.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Wygląda na to, że występuje problem z konfiguracją paska serwera. W przypadku niepowodzenia kwota zostanie zwrócona na twoje konto.",
+Issue Type.,Typ problemu.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Wygląda na to, że istnieje problem z konfiguracją pasków serwera. W przypadku niepowodzenia kwota zostanie zwrócona na Twoje konto.",
 Item Reported,Zgłoszony element,
 Item listing removed,Usunięto listę produktów,
 Item quantity can not be zero,Ilość towaru nie może wynosić zero,
 Item taxes updated,Zaktualizowano podatki od towarów,
 Item {0}: {1} qty produced. ,Produkt {0}: wyprodukowano {1} sztuk.,
-Items are required to pull the raw materials which is associated with it.,"Przedmioty są wymagane do wyciągnięcia surowców, które są z tym związane.",
+Items are required to pull the raw materials which is associated with it.,Przedmioty są wymagane do wyciągnięcia związanych z nimi surowców.,
 Joining Date can not be greater than Leaving Date,Data dołączenia nie może być większa niż Data opuszczenia,
 Lab Test Item {0} already exist,Element testu laboratoryjnego {0} już istnieje,
-Last Issue,Ostatni numer,
+Last Issue,Ostatnie wydanie,
 Latest Age,Późne stadium,
 Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Wniosek o urlop jest powiązany z przydziałem urlopu {0}. Wniosek o urlop nie może być ustawiony jako urlop bez wynagrodzenia,
 Leaves Taken,Zrobione liście,
 Less Than Amount,Mniej niż kwota,
 Liabilities,Zadłużenie,
-Loading...,Ładowanie...,
+Loading...,Wczytuję...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Kwota pożyczki przekracza maksymalną kwotę pożyczki w wysokości {0} zgodnie z proponowanymi papierami wartościowymi,
 Loan Applications from customers and employees.,Wnioski o pożyczkę od klientów i pracowników.,
 Loan Disbursement,Wypłata pożyczki,
@@ -3796,7 +3732,7 @@
 Loan Security,Zabezpieczenie pożyczki,
 Loan Security Pledge,Zobowiązanie do zabezpieczenia pożyczki,
 Loan Security Pledge Company and Loan Company must be same,Firma zastawu bezpieczeństwa pożyczki i firma pożyczki muszą być takie same,
-Loan Security Pledge Created : {0},Utworzono zobowiązanie do zabezpieczenia pożyczki: {0},
+Loan Security Pledge Created : {0},Utworzono zastaw na zabezpieczeniu pożyczki: {0},
 Loan Security Pledge already pledged against loan {0},Zastaw zabezpieczenia pożyczki już zastawiony na pożyczce {0},
 Loan Security Pledge is mandatory for secured loan,Zastaw zabezpieczenia pożyczki jest obowiązkowy dla pożyczki zabezpieczonej,
 Loan Security Price,Cena zabezpieczenia pożyczki,
@@ -3808,19 +3744,19 @@
 Loan is mandatory,Pożyczka jest obowiązkowa,
 Loans,Pożyczki,
 Loans provided to customers and employees.,Pożyczki udzielone klientom i pracownikom.,
-Location,Lokalizacja,
-Log Type is required for check-ins falling in the shift: {0}.,Typ dziennika jest wymagany w przypadku zameldowań objętych zmianą: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Wygląda na to, że ktoś wysłał cię na niepełny adres URL. Poproś ich, aby się przyjrzeli.",
-Make Journal Entry,Dokonaj zapisu do dziennika,
-Make Purchase Invoice,Dokonaj zakupu faktury,
+Location,Lokacja,
+Log Type is required for check-ins falling in the shift: {0}.,Typ dziennika jest wymagany w przypadku zameldowań przypadających na zmianę: {0}.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Wygląda jak ktoś wysłał do niekompletnego adresu URL. Proszę poprosić ich, aby na nią patrzeć.",
+Make Journal Entry,Dodaj wpis do dziennika,
+Make Purchase Invoice,Nowa faktura zakupu,
 Manufactured,Zrobiony fabrycznie,
 Mark Work From Home,Oznacz pracę z domu,
-Master,Mistrz,
+Master,Magister,
 Max strength cannot be less than zero.,Maksymalna siła nie może być mniejsza niż zero.,
-Maximum attempts for this quiz reached!,Osiągnięto maksymalną liczbę prób dla tego quizu!,
+Maximum attempts for this quiz reached!,Osiągnięto maksymalną liczbę prób tego quizu!,
 Message,Wiadomość,
-Missing Values Required,Wymagane brakujące wartości,
-Mobile No,Numer telefonu komórkowego,
+Missing Values Required,Uzupełnij Brakujące Wartości,
+Mobile No,Nr tel. Komórkowego,
 Mobile Number,Numer telefonu komórkowego,
 Month,Miesiąc,
 Name,Nazwa,
@@ -3830,37 +3766,35 @@
 New Invoice,Nowa faktura,
 New Payment,Nowa płatność,
 New release date should be in the future,Nowa data wydania powinna być w przyszłości,
-Newsletter,Biuletyn Informacyjny,
-No Account matched these filters: {},Żadne konto nie pasuje do tych filtrów: {},
-No Employee found for the given employee field value. '{}': {},Nie znaleziono pracownika dla podanej wartości pola pracownika. „{}”: {},
+Newsletter,Newsletter,
+No Account matched these filters: {},Brak kont pasujących do tych filtrów: {},
+No Employee found for the given employee field value. '{}': {},Nie znaleziono pracownika dla danej wartości pola pracownika. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Brak urlopów przydzielonych pracownikowi: {0} dla typu urlopu: {1},
 No communication found.,Nie znaleziono komunikacji.,
-No correct answer is set for {0},Nie ustawiono poprawnej odpowiedzi dla {0},
+No correct answer is set for {0},Brak poprawnej odpowiedzi dla {0},
 No description,Bez opisu,
 No issue has been raised by the caller.,Dzwoniący nie podniósł żadnego problemu.,
 No items to publish,Brak elementów do opublikowania,
-No outstanding invoices found,Nie znaleziono zaległych faktur,
+No outstanding invoices found,Nie znaleziono żadnych zaległych faktur,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Nie znaleziono zaległych faktur za {0} {1}, które kwalifikują określone filtry.",
-No outstanding invoices require exchange rate revaluation,Żadne zaległe faktury nie wymagają przeszacowania kursu walutowego,
+No outstanding invoices require exchange rate revaluation,Żadne zaległe faktury nie wymagają aktualizacji kursu walutowego,
 No reviews yet,Brak recenzji,
-No valid <b>Loan Security Price</b> found for {0},Nie znaleziono ważnej <b>ceny zabezpieczenia pożyczki</b> dla {0},
-No views yet,Brak wyświetleń,
+No views yet,Brak jeszcze wyświetleń,
 Non stock items,Pozycje niedostępne,
-Not Allowed,Nie dozwolony,
+Not Allowed,Nie dozwolone,
 Not allowed to create accounting dimension for {0},Nie wolno tworzyć wymiaru księgowego dla {0},
 Not permitted. Please disable the Lab Test Template,Nie dozwolone. Wyłącz szablon testu laboratoryjnego,
-Not permitted. Please disable the Procedure Template,Nie dozwolone. Wyłącz szablon procedury,
-Note,Uwaga,
-Notes: ,Uwagi:,
+Note,Notatka,
+Notes: ,Notatki:,
 Offline,Offline,
 On Converting Opportunity,O możliwościach konwersji,
 On Purchase Order Submission,Po złożeniu zamówienia,
 On Sales Order Submission,Przy składaniu zamówienia sprzedaży,
 On Task Completion,Po zakończeniu zadania,
 On {0} Creation,W dniu {0} Creation,
-Only .csv and .xlsx files are supported currently,Obecnie obsługiwane są tylko pliki .csv i .xlsx,
+Only .csv and .xlsx files are supported currently,Aktualnie obsługiwane są tylko pliki .csv i .xlsx,
 Only expired allocation can be cancelled,Tylko wygasły przydział można anulować,
-Only users with the {0} role can create backdated leave applications,Tylko użytkownicy z rolą {0} mogą tworzyć aplikacje urlopowe z datownikiem,
+Only users with the {0} role can create backdated leave applications,Tylko użytkownicy z rolą {0} mogą tworzyć aplikacje urlopowe z datą wsteczną,
 Open,otwarty,
 Open Contact,Otwarty kontakt,
 Open Lead,Ołów otwarty,
@@ -3870,31 +3804,31 @@
 Page {0} of {1},Strona {0} z {1},
 Paid amount cannot be less than {0},Kwota wpłaty nie może być mniejsza niż {0},
 Parent Company must be a group company,Firma macierzysta musi być spółką grupy,
-Passing Score value should be between 0 and 100,Wynik pozytywny powinien wynosić od 0 do 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Zasady haseł nie mogą zawierać spacji ani łączników. Format zostanie zrestrukturyzowany automatycznie,
+Passing Score value should be between 0 and 100,Wartość Passing Score powinna wynosić od 0 do 100,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Polityka haseł nie może zawierać spacji ani jednoczesnych myślników. Format zostanie automatycznie zrestrukturyzowany,
 Patient History,Historia pacjenta,
 Pause,Pauza,
-Pay,Zapłacić,
-Payment Document Type,Rodzaj dokumentu płatności,
+Pay,Zapłacone,
+Payment Document Type,Typ dokumentu płatności,
 Payment Name,Nazwa płatności,
 Penalty Amount,Kwota kary,
-Pending,W oczekiwaniu,
+Pending,W toku,
 Performance,Występ,
 Period based On,Okres oparty na,
 Perpetual inventory required for the company {0} to view this report.,"Aby przeglądać ten raport, firma musi mieć ciągłe zapasy.",
 Phone,Telefon,
 Pick List,Lista wyboru,
-Plaid authentication error,Błąd uwierzytelnienia w kratkę,
-Plaid public token error,Błąd publicznego tokena w kratkę,
-Plaid transactions sync error,Błąd synchronizacji transakcji w kratkę,
+Plaid authentication error,Błąd uwierzytelniania w kratkę,
+Plaid public token error,Błąd publicznego znacznika w kratkę,
+Plaid transactions sync error,Błąd synchronizacji transakcji Plaid,
 Please check the error log for details about the import errors,"Sprawdź dziennik błędów, aby uzyskać szczegółowe informacje na temat błędów importu",
-Please click on the following link to set your new password,"Kliknij poniższy link, aby ustawić nowe hasło",
+Please click on the following link to set your new password,"Proszę kliknąć na poniższy link, aby ustawić nowe hasło",
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,<b>Utwórz ustawienia DATEV</b> dla firmy <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Utwórz korektę Zapis księgowy dla kwoty {0},
-Please do not create more than 500 items at a time,Nie twórz więcej niż 500 elementów jednocześnie,
+Please do not create more than 500 items at a time,Nie twórz więcej niż 500 pozycji naraz,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Wprowadź <b>konto różnicowe</b> lub ustaw domyślne <b>konto korekty zapasów</b> dla firmy {0},
-Please enter GSTIN and state for the Company Address {0},Wpisz GSTIN i podaj adres firmy {0},
-Please enter Item Code to get item taxes,"Wprowadź kod produktu, aby uzyskać podatki od towarów",
+Please enter GSTIN and state for the Company Address {0},Wprowadź GSTIN i podaj adres firmy {0},
+Please enter Item Code to get item taxes,"Wprowadź kod produktu, aby otrzymać podatki od przedmiotu",
 Please enter Warehouse and Date,Proszę podać Magazyn i datę,
 Please enter coupon code !!,Wpisz kod kuponu !!,
 Please enter the designation,Proszę podać oznaczenie,
@@ -3906,21 +3840,20 @@
 Please select Customer first,Najpierw wybierz klienta,
 Please select Item Code first,Najpierw wybierz Kod produktu,
 Please select Loan Type for company {0},Wybierz typ pożyczki dla firmy {0},
-Please select Patient to get prescribed procedure,"Wybierz Pacjent, aby uzyskać przepisaną procedurę",
 Please select a Delivery Note,Wybierz dowód dostawy,
 Please select a Sales Person for item: {0},Wybierz sprzedawcę dla produktu: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Wybierz inną metodę płatności. Pasek nie obsługuje transakcji w walucie „{0}”,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Wybierz inną metodę płatności. Stripe nie obsługuje transakcji w walucie &#39;{0}&#39;,
 Please select the customer.,Wybierz klienta.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,"Proszę ustawić Dostawcę na tle Przedmiotów, które należy uwzględnić w Zamówieniu.",
-Please set account heads in GST Settings for Compnay {0},Ustaw szefów kont w Ustawieniach GST dla firmy Compnay {0},
+Please set account heads in GST Settings for Compnay {0},Ustaw głowice kont w Ustawieniach GST dla Compnay {0},
 Please set an email id for the Lead {0},Ustaw identyfikator e-mail dla potencjalnego klienta {0},
 Please set default UOM in Stock Settings,Proszę ustawić domyślną JM w Ustawieniach magazynowych,
 Please set filter based on Item or Warehouse due to a large amount of entries.,Ustaw filtr na podstawie pozycji lub magazynu ze względu na dużą liczbę wpisów.,
-Please set up the Campaign Schedule in the Campaign {0},Skonfiguruj harmonogram kampanii w kampanii {0},
+Please set up the Campaign Schedule in the Campaign {0},Ustaw harmonogram kampanii w kampanii {0},
 Please set valid GSTIN No. in Company Address for company {0},Ustaw prawidłowy numer GSTIN w adresie firmy dla firmy {0},
 Please set {0},Ustaw {0},customer
-Please setup a default bank account for company {0},Skonfiguruj domyślne konto bankowe dla firmy {0},
-Please specify,Proszę sprecyzuj,
+Please setup a default bank account for company {0},Ustaw domyślne konto bankowe dla firmy {0},
+Please specify,Sprecyzuj,
 Please specify a {0},Proszę podać {0},lead
 Pledge Status,Status zobowiązania,
 Pledge Time,Czas przyrzeczenia,
@@ -3932,8 +3865,8 @@
 Profitability,Rentowność,
 Project,Projekt,
 Proposed Pledges are mandatory for secured Loans,Proponowane zastawy są obowiązkowe dla zabezpieczonych pożyczek,
-Provide the academic year and set the starting and ending date.,Podaj rok akademicki oraz datę rozpoczęcia i zakończenia.,
-Public token is missing for this bank,Brak publicznego tokenu dla tego banku,
+Provide the academic year and set the starting and ending date.,Podaj rok akademicki i ustaw datę początkową i końcową.,
+Public token is missing for this bank,Brakuje publicznego tokena dla tego banku,
 Publish,Publikować,
 Publish 1 Item,Opublikuj 1 przedmiot,
 Publish Items,Publikuj przedmioty,
@@ -3948,40 +3881,40 @@
 Purchase Return,Zwrot zakupu,
 Qty of Finished Goods Item,Ilość produktu gotowego,
 Qty or Amount is mandatroy for loan security,Ilość lub Kwota jest mandatroy dla zabezpieczenia kredytu,
-Quality Inspection required for Item {0} to submit,Kontrola jakości wymagana dla przedmiotu {0},
+Quality Inspection required for Item {0} to submit,Kontrola jakości wymagana do przesłania pozycji {0},
 Quantity to Manufacture,Ilość do wyprodukowania,
 Quantity to Manufacture can not be zero for the operation {0},Ilość do wyprodukowania nie może wynosić zero dla operacji {0},
-Quarterly,Kwartalny,
+Quarterly,Kwartalnie,
 Queued,W kolejce,
-Quick Entry,Szybki wstęp,
+Quick Entry,Szybkie wejścia,
 Quiz {0} does not exist,Quiz {0} nie istnieje,
 Quotation Amount,Kwota oferty,
 Rate or Discount is required for the price discount.,Do obniżki ceny wymagana jest stawka lub zniżka.,
 Reason,Powód,
 Reconcile Entries,Uzgodnij wpisy,
 Reconcile this account,Uzgodnij to konto,
-Reconciled,Pojednane,
+Reconciled,Uzgodnione,
 Recruitment,Rekrutacja,
 Red,Czerwony,
-Refreshing,Odświeżanie,
+Refreshing,Odświeżam,
 Release date must be in the future,Data wydania musi być w przyszłości,
 Relieving Date must be greater than or equal to Date of Joining,Data zwolnienia musi być większa lub równa dacie przystąpienia,
 Rename,Zmień nazwę,
-Rename Not Allowed,Zmień nazwę niedozwolona,
+Rename Not Allowed,Zmień nazwę na Niedozwolone,
 Repayment Method is mandatory for term loans,Metoda spłaty jest obowiązkowa w przypadku pożyczek terminowych,
 Repayment Start Date is mandatory for term loans,Data rozpoczęcia spłaty jest obowiązkowa w przypadku pożyczek terminowych,
 Report Item,Zgłoś przedmiot,
 Report this Item,Zgłoś ten przedmiot,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Zarezerwowana ilość dla umowy podwykonawczej: ilość surowców do wytworzenia elementów podwykonawczych.,
-Reset,Resetowanie,
+Reset,Nastawić,
 Reset Service Level Agreement,Zresetuj umowę o poziomie usług,
 Resetting Service Level Agreement.,Resetowanie umowy o poziomie usług.,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,Czas odpowiedzi dla {0} w indeksie {1} nie może być dłuższy niż czas rozstrzygania.,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,Czas odpowiedzi dla {0} w indeksie {1} nie może być większy niż czas rozdzielczości.,
 Return amount cannot be greater unclaimed amount,Kwota zwrotu nie może być większa niż kwota nieodebrana,
 Review,Przejrzeć,
 Room,Pokój,
 Room Type,Rodzaj pokoju,
-Row # ,Wiersz nr,
+Row # ,Wiersz #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Wiersz # {0}: Magazyn zaakceptowany i magazyn dostawcy nie mogą być takie same,
 Row #{0}: Cannot delete item {1} which has already been billed.,"Wiersz # {0}: Nie można usunąć elementu {1}, który został już rozliczony.",
 Row #{0}: Cannot delete item {1} which has already been delivered,"Wiersz # {0}: Nie można usunąć elementu {1}, który został już dostarczony",
@@ -3990,17 +3923,16 @@
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Wiersz # {0}: Nie można usunąć elementu {1}, który jest przypisany do zamówienia zakupu klienta.",
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Wiersz # {0}: nie można wybrać magazynu dostawcy podczas dostarczania surowców do podwykonawcy,
 Row #{0}: Cost Center {1} does not belong to company {2},Wiersz # {0}: Centrum kosztów {1} nie należy do firmy {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Wiersz # {0}: Operacja {1} nie została zakończona dla {2} ilości produktów gotowych w zleceniu pracy {3}. Zaktualizuj status operacji za pomocą karty pracy {4}.,
-Row #{0}: Payment document is required to complete the transaction,Wiersz # {0}: do wykonania transakcji wymagany jest dokument płatności,
-Row #{0}: Serial No {1} does not belong to Batch {2},Wiersz # {0}: nr seryjny {1} nie należy do partii {2},
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Wiersz # {0}: operacja {1} nie została zakończona dla {2} ilości gotowych produktów w zleceniu pracy {3}. Zaktualizuj status operacji za pomocą karty pracy {4}.,
+Row #{0}: Payment document is required to complete the transaction,Wiersz # {0}: dokument płatności jest wymagany do zakończenia transakcji,
+Row #{0}: Serial No {1} does not belong to Batch {2},Wiersz # {0}: numer seryjny {1} nie należy do partii {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Wiersz # {0}: data zakończenia usługi nie może być wcześniejsza niż data księgowania faktury,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Wiersz # {0}: data rozpoczęcia usługi nie może być większa niż data zakończenia usługi,
 Row #{0}: Service Start and End Date is required for deferred accounting,Wiersz # {0}: data rozpoczęcia i zakończenia usługi jest wymagana dla odroczonej księgowości,
 Row {0}: Invalid Item Tax Template for item {1},Wiersz {0}: nieprawidłowy szablon podatku od towarów dla towaru {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: ilość niedostępna dla {4} w magazynie {1} w momencie księgowania zapisu ({2} {3}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: ilość niedostępna dla {4} w magazynie {1} w czasie księgowania wpisu ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Wiersz {0}: użytkownik nie zastosował reguły {1} do pozycji {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Wiersz {0}: data urodzenia rodzeństwa nie może być większa niż dzisiaj.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Wiersz {1}: seria nazw zasobów jest obowiązkowa dla automatycznego tworzenia elementu {0},
 Row({0}): {1} is already discounted in {2},Wiersz ({0}): {1} jest już zdyskontowany w {2},
 Rows Added in {0},Rzędy dodane w {0},
 Rows Removed in {0},Rzędy usunięte w {0},
@@ -4014,47 +3946,46 @@
 Search for a payment,Wyszukaj płatność,
 Search for anything ...,Wyszukaj cokolwiek ...,
 Search results for,Wyniki wyszukiwania dla,
-Select All,Zaznacz wszystko,
-Select Difference Account,Wybierz konto różnicowe,
+Select All,Wybierz wszystko,
+Select Difference Account,Wybierz konto różnicy,
 Select a Default Priority.,Wybierz domyślny priorytet.,
-Select a Supplier from the Default Supplier List of the items below.,Wybierz dostawcę z domyślnej listy dostawców poniższych pozycji.,
+Select a Supplier from the Default Supplier List of the items below.,Wybierz dostawcę z domyślnej listy dostawców poniżej.,
 Select a company,Wybierz firmę,
 Select finance book for the item {0} at row {1},Wybierz księgę finansową dla pozycji {0} w wierszu {1},
 Select only one Priority as Default.,Wybierz tylko jeden priorytet jako domyślny.,
 Seller Information,Informacje o sprzedawcy,
-Send,Wysłać,
+Send,Wyślij,
 Send a message,Wysłać wiadomość,
 Sending,Wysyłanie,
-Sends Mails to lead or contact based on a Campaign schedule,Wysyła wiadomości e-mail do potencjalnych klientów lub kontaktu na podstawie harmonogramu kampanii,
+Sends Mails to lead or contact based on a Campaign schedule,Wysyła wiadomości e-mail do potencjalnego klienta lub kontaktu na podstawie harmonogramu kampanii,
 Serial Number Created,Utworzono numer seryjny,
 Serial Numbers Created,Utworzono numery seryjne,
-Serial no(s) required for serialized item {0},Wymagane są numery seryjne dla serializowanego elementu {0},
+Serial no(s) required for serialized item {0},Nie są wymagane numery seryjne dla pozycji zserializowanej {0},
 Series,Seria,
 Server Error,błąd serwera,
-Service Level Agreement has been changed to {0}.,Umowa o gwarantowanym poziomie usług została zmieniona na {0}.,
+Service Level Agreement has been changed to {0}.,Umowa o poziomie usług została zmieniona na {0}.,
 Service Level Agreement tracking is not enabled.,Śledzenie umowy o poziomie usług nie jest włączone.,
-Service Level Agreement was reset.,Umowa o gwarantowanym poziomie usług została zresetowana.,
+Service Level Agreement was reset.,Umowa o poziomie usług została zresetowana.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Umowa o poziomie usług z typem podmiotu {0} i podmiotem {1} już istnieje.,
-Set,Zestaw,
-Set Meta Tags,Ustaw metatagi,
+Set,Zbiór,
+Set Meta Tags,Ustaw meta tagi,
 Set Response Time and Resolution for Priority {0} at index {1}.,Ustaw czas odpowiedzi i rozdzielczość dla priorytetu {0} w indeksie {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Ustaw termin przydatności produktu w dniach, aby ustawić termin ważności na podstawie daty produkcji plus okres przydatności.",
 Set {0} in company {1},Ustaw {0} w firmie {1},
-Setup,Ustawiać,
-Setup Wizard,Kreator konfiguracji,
-Shift Management,Zarządzanie zmianami,
+Setup,Ustawienia,
+Setup Wizard,Ustawienia Wizard,
+Shift Management,Zarządzanie zmianą,
 Show Future Payments,Pokaż przyszłe płatności,
 Show Linked Delivery Notes,Pokaż połączone dowody dostawy,
 Show Sales Person,Pokaż sprzedawcę,
 Show Stock Ageing Data,Pokaż dane dotyczące starzenia się zapasów,
-Show Warehouse-wise Stock,Pokaż zapasy magazynowe,
+Show Warehouse-wise Stock,Pokaż magazyn w magazynie,
 Size,Rozmiar,
 Something went wrong while evaluating the quiz.,Coś poszło nie tak podczas oceny quizu.,
 "Sorry,coupon code are exhausted","Przepraszamy, kod kuponu jest wyczerpany",
 "Sorry,coupon code validity has expired","Przepraszamy, ważność kodu kuponu wygasła",
 "Sorry,coupon code validity has not started","Przepraszamy, ważność kodu kuponu nie rozpoczęła się",
 Sr,Sr,
-Start,Początek,
+Start,Start,
 Start Date cannot be before the current date,Data rozpoczęcia nie może być wcześniejsza niż bieżąca data,
 Start Time,Czas rozpoczęcia,
 Status,Status,
@@ -4064,89 +3995,87 @@
 Stock Ledger ID,Identyfikator księgi głównej,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Wartość zapasów ({0}) i saldo konta ({1}) nie są zsynchronizowane dla konta {2} i powiązanych magazynów.,
 Stores - {0},Sklepy - {0},
-Student with email {0} does not exist,Student z adresem e-mail {0} nie istnieje,
+Student with email {0} does not exist,Student z e-mailem {0} nie istnieje,
 Submit Review,Dodaj recenzję,
-Submitted,Przesłano,
+Submitted,Zgłoszny,
 Supplier Addresses And Contacts,Adresy i kontakty dostawcy,
-Synchronize this account,Synchronizuj to konto,
+Synchronize this account,Zsynchronizuj to konto,
 Tag,Etykietka,
 Target Location is required while receiving Asset {0} from an employee,Lokalizacja docelowa jest wymagana podczas otrzymywania środka {0} od pracownika,
 Target Location is required while transferring Asset {0},Lokalizacja docelowa jest wymagana podczas przenoszenia aktywów {0},
 Target Location or To Employee is required while receiving Asset {0},Lokalizacja docelowa lub Do pracownika jest wymagana podczas otrzymywania Zasobu {0},
 Task's {0} End Date cannot be after Project's End Date.,Data zakończenia zadania {0} nie może być późniejsza niż data zakończenia projektu.,
 Task's {0} Start Date cannot be after Project's End Date.,Data rozpoczęcia zadania {0} nie może być późniejsza niż data zakończenia projektu.,
-Tax Account not specified for Shopify Tax {0},Konto podatkowe nie zostało określone dla Shopify Tax {0},
+Tax Account not specified for Shopify Tax {0},Nie określono konta podatkowego dla Shopify Tax {0},
 Tax Total,Podatek ogółem,
 Template,Szablon,
-The Campaign '{0}' already exists for the {1} '{2}',Kampania „{0}” już istnieje dla {1} „{2}”,
+The Campaign '{0}' already exists for the {1} '{2}',Kampania „{0}” już istnieje dla {1} ”{2}”,
 The difference between from time and To Time must be a multiple of Appointment,Różnica między czasem a czasem musi być wielokrotnością terminu,
 The field Asset Account cannot be blank,Pole Konto aktywów nie może być puste,
 The field Equity/Liability Account cannot be blank,Pole Rachunek kapitału własnego / pasywnego nie może być puste,
 The following serial numbers were created: <br><br> {0},Utworzono następujące numery seryjne: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Konto nadrzędne {0} nie istnieje w przesłanym szablonie,
 The question cannot be duplicate,Pytanie nie może być duplikowane,
-The selected payment entry should be linked with a creditor bank transaction,Wybrany wpis płatności powinien być powiązany z transakcją banku wierzyciela,
-The selected payment entry should be linked with a debtor bank transaction,Wybrany wpis płatności powinien być powiązany z transakcją bankową dłużnika,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,Całkowita przydzielona kwota ({0}) jest pożądana niż kwota wypłacona ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Całkowita ukończona ilość ({0}) musi być równa ilości wyprodukowanej ({1}),
+The selected payment entry should be linked with a creditor bank transaction,Wybrany zapis płatności powinien być powiązany z transakcją banku wierzyciela,
+The selected payment entry should be linked with a debtor bank transaction,Wybrany zapis płatności powinien być powiązany z transakcją bankową dłużnika,
+The total allocated amount ({0}) is greated than the paid amount ({1}).,Łączna przydzielona kwota ({0}) jest przywitana niż wypłacona kwota ({1}).,
 The value {0} is already assigned to an exisiting Item {2}.,Wartość {0} jest już przypisana do istniejącego elementu {2}.,
-There are no vacancies under staffing plan {0},Brak wolnych miejsc pracy w ramach planu zatrudnienia {0},
-This Service Level Agreement is specific to Customer {0},Niniejsza Umowa o gwarantowanym poziomie usług dotyczy klienta {0},
+There are no vacancies under staffing plan {0},W planie zatrudnienia nie ma wolnych miejsc pracy {0},
+This Service Level Agreement is specific to Customer {0},Niniejsza umowa dotycząca poziomu usług dotyczy wyłącznie klienta {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ta czynność spowoduje odłączenie tego konta od dowolnej usługi zewnętrznej integrującej ERPNext z kontami bankowymi. Nie można tego cofnąć. Czy jesteś pewien ?,
 This bank account is already synchronized,To konto bankowe jest już zsynchronizowane,
-This bank transaction is already fully reconciled,Ta transakcja bankowa jest już w pełni uzgodniona,
+This bank transaction is already fully reconciled,Ta transakcja bankowa została już w pełni uzgodniona,
 This employee already has a log with the same timestamp.{0},Ten pracownik ma już dziennik z tym samym znacznikiem czasu. {0},
 This page keeps track of items you want to buy from sellers.,"Ta strona śledzi przedmioty, które chcesz kupić od sprzedawców.",
 This page keeps track of your items in which buyers have showed some interest.,"Ta strona śledzi Twoje produkty, którymi kupujący wykazali pewne zainteresowanie.",
 Thursday,czwartek,
 Timing,wyczucie czasu,
 Title,Tytuł,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aby zezwolić na przekraczanie rachunków, zaktualizuj opcję „Limit rozliczeń” w Ustawieniach kont lub w Pozycji.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Aby zezwolić na przekroczenie kosztu / dostawę, zaktualizuj „Przekroczenie paragonu / nadwyżkę dostawy” w Ustawieniach magazynowych lub pozycji.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aby zezwolić na rozliczenia, zaktualizuj „Over Billing Allowance” w ustawieniach kont lub pozycji.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Aby zezwolić na odbiór / dostawę, zaktualizuj „Przekazywanie / dostawę” w Ustawieniach magazynowych lub pozycji.",
 To date needs to be before from date,Do tej pory musi być wcześniejsza niż data,
-Total,Całkowity,
+Total,Razem,
 Total Early Exits,Łącznie wczesne wyjścia,
-Total Late Entries,Wszystkich późnych wpisów,
+Total Late Entries,Późne wpisy ogółem,
 Total Payment Request amount cannot be greater than {0} amount,Łączna kwota żądania zapłaty nie może być większa niż kwota {0},
 Total payments amount can't be greater than {},Łączna kwota płatności nie może być większa niż {},
-Totals,Ogółem,
+Totals,Sumy całkowite,
 Training Event:,Wydarzenie szkoleniowe:,
-Transactions already retreived from the statement,Transakcje zostały już odzyskane z wyciągu,
-Transfer Material to Supplier,Prześlij materiał do dostawcy,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Numer odbioru i data transportu są obowiązkowe dla wybranego środka transportu,
+Transactions already retreived from the statement,Transakcje już wycofane z wyciągu,
+Transfer Material to Supplier,Przenieść materiał do dostawcy,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Nr potwierdzenia odbioru i data są obowiązkowe w wybranym trybie transportu,
 Tuesday,wtorek,
-Type,Rodzaj,
 Unable to find Salary Component {0},Nie można znaleźć składnika wynagrodzenia {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Nie można znaleźć przedziału czasu w ciągu najbliższych {0} dni dla operacji {1}.,
-Unable to update remote activity,Nie można zaktualizować zdalnej aktywności,
+Unable to update remote activity,Nie można zaktualizować aktywności zdalnej,
 Unknown Caller,Nieznany rozmówca,
-Unlink external integrations,Odłącz zewnętrzne integracje,
+Unlink external integrations,Rozłącz integracje zewnętrzne,
 Unmarked Attendance for days,Nieoznakowana obecność na kilka dni,
 Unpublish Item,Cofnij publikację przedmiotu,
 Unreconciled,Nieuzgodnione,
-Unsupported GST Category for E-Way Bill JSON generation,Nieobsługiwana kategoria GST dla generowania E-Way Bill JSON,
+Unsupported GST Category for E-Way Bill JSON generation,Nieobsługiwana kategoria GST dla generacji e-Way Bill JSON,
 Update,Aktualizacja,
 Update Details,Zaktualizuj szczegóły,
 Update Taxes for Items,Zaktualizuj podatki od przedmiotów,
-"Upload a bank statement, link or reconcile a bank account","Prześlij wyciąg bankowy, połącz lub uzgodnij konto bankowe",
+"Upload a bank statement, link or reconcile a bank account","Prześlij wyciąg z konta bankowego, połącz lub rozlicz konto bankowe",
 Upload a statement,Prześlij oświadczenie,
 Use a name that is different from previous project name,Użyj nazwy innej niż nazwa poprzedniego projektu,
 User {0} is disabled,Użytkownik {0} jest wyłączony,
 Users and Permissions,Użytkownicy i uprawnienia,
-Vacancies cannot be lower than the current openings,Wakaty nie mogą być niższe niż obecne oferty,
+Vacancies cannot be lower than the current openings,Wolne miejsca nie mogą być niższe niż obecne otwarcia,
 Valid From Time must be lesser than Valid Upto Time.,Ważny od czasu musi być mniejszy niż Ważny do godziny.,
-Valuation Rate required for Item {0} at row {1},Wymagana stawka wyceny dla pozycji {0} w wierszu {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Nie znaleziono stopy wyceny dla pozycji {0}, która jest wymagana do zapisów księgowych dla {1} {2}. Jeśli pozycja jest przedmiotem transakcji jako pozycja zerowej stopy wyceny w {1}, proszę wspomnieć o tym w tabeli pozycji {1}. W przeciwnym razie utwórz przychodzącą transakcję magazynową dla towaru lub wskaż kurs wyceny w rekordzie pozycji, a następnie spróbuj przesłać / anulować ten wpis.",
+Valuation Rate required for Item {0} at row {1},Kurs wyceny wymagany dla pozycji {0} w wierszu {1},
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Nie znaleziono stopy wyceny dla pozycji {0}, która jest wymagana do wprowadzenia zapisów księgowych dla {1} {2}. Jeśli przedmiot jest przedmiotem transakcji o wartości zerowej w {1}, należy wspomnieć o tym w tabeli przedmiotów {1}. W przeciwnym razie utwórz transakcję przychodzącą dla pozycji lub wspomnij o stawce wyceny w rekordzie pozycji, a następnie spróbuj przesłać / anulować ten wpis.",
 Values Out Of Sync,Wartości niezsynchronizowane,
-Vehicle Type is required if Mode of Transport is Road,"Typ pojazdu jest wymagany, jeśli środkiem transportu jest droga",
+Vehicle Type is required if Mode of Transport is Road,"Typ pojazdu jest wymagany, jeśli tryb transportu to Droga",
 Vendor Name,Nazwa dostawcy,
 Verify Email,zweryfikuj adres e-mail,
 View,Widok,
 View all issues from {0},Wyświetl wszystkie problemy z {0},
-View call log,Zobacz rejestr połączeń,
+View call log,Wyświetl dziennik połączeń,
 Warehouse,Magazyn,
 Warehouse not found against the account {0},Nie znaleziono magazynu dla konta {0},
-Welcome to {0},Witamy w {0},
+Welcome to {0},Zapraszamy do {0},
 Why do think this Item should be removed?,Dlaczego według mnie ten przedmiot powinien zostać usunięty?,
 Work Order {0}: Job Card not found for the operation {1},Zlecenie pracy {0}: Nie znaleziono karty pracy dla operacji {1},
 Workday {0} has been repeated.,Dzień roboczy {0} został powtórzony.,
@@ -4155,12 +4084,12 @@
 Yearly,Rocznie,
 You,ty,
 You are not allowed to enroll for this course,Nie możesz zapisać się na ten kurs,
-You are not enrolled in program {0},Nie jesteś zapisany do programu {0},
+You are not enrolled in program {0},Nie jesteś zarejestrowany w programie {0},
 You can Feature upto 8 items.,Możesz polecić do 8 przedmiotów.,
-You can also copy-paste this link in your browser,Możesz także skopiować i wkleić ten link w przeglądarce,
+You can also copy-paste this link in your browser,Można również skopiować i wkleić ten link w przeglądarce,
 You can publish upto 200 items.,Możesz opublikować do 200 pozycji.,
 You can't create accounting entries in the closed accounting period {0},Nie można tworzyć zapisów księgowych w zamkniętym okresie rozliczeniowym {0},
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Musisz włączyć automatyczne ponowne zamówienie w Ustawieniach magazynowych, aby utrzymać poziomy ponownego zamówienia.",
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Aby utrzymać poziomy ponownego zamówienia, musisz włączyć automatyczne ponowne zamówienie w Ustawieniach zapasów.",
 You must be a registered supplier to generate e-Way Bill,"Musisz być zarejestrowanym dostawcą, aby wygenerować e-Way Bill",
 You need to login as a Marketplace User before you can add any reviews.,"Musisz się zalogować jako użytkownik portalu, aby móc dodawać recenzje.",
 Your Featured Items,Twoje polecane przedmioty,
@@ -4169,23 +4098,22 @@
 Your rating:,Twoja ocena:,
 Zero qty of {0} pledged against loan {0},Zero ilości {0} zastawionych na pożyczce {0},
 and,i,
-e-Way Bill already exists for this document,Dla tego dokumentu istnieje już e-Way Bill,
+e-Way Bill already exists for this document,e-Way Bill już istnieje dla tego dokumentu,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Zasób {2} Utworzono dla <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Wykorzystany kupon to {1}. Dozwolona ilość jest wyczerpana,
-{0} Name,{0} Imię,
+{0} Name,Imię {0},
 {0} Operations: {1},{0} Operacje: {1},
-{0} bank transaction(s) created,Utworzono transakcje bankowe {0},
-{0} bank transaction(s) created and {1} errors,Utworzono transakcje bankowe {0} i błędy {1},
+{0} bank transaction(s) created,{0} utworzono transakcje bankowe,
+{0} bank transaction(s) created and {1} errors,{0} utworzono transakcje bankowe i błędy {1},
 {0} can not be greater than {1},{0} nie może być większy niż {1},
 {0} conversations,{0} rozmów,
 {0} is not a company bank account,{0} nie jest firmowym kontem bankowym,
 {0} is not a group node. Please select a group node as parent cost center,{0} nie jest węzłem grupy. Wybierz węzeł grupy jako macierzyste centrum kosztów,
-{0} is not the default supplier for any items.,{0} nie jest domyślnym dostawcą żadnych produktów.,
-{0} is required,{0} jest wymagane,
+{0} is not the default supplier for any items.,{0} nie jest domyślnym dostawcą dla żadnych przedmiotów.,
+{0} is required,{0} is wymagany,
 {0} units of {1} is not available.,{0} jednostek {1} jest niedostępne.,
-{0}: {1} must be less than {2},{0}: {1} musi być mniejsza niż {2},
-{} is an invalid Attendance Status.,{} jest nieprawidłowym statusem obecności.,
+{0}: {1} must be less than {2},{0}: {1} musi być mniejsze niż {2},
+{} is an invalid Attendance Status.,{} to nieprawidłowy status frekwencji.,
 {} is required to generate E-Way Bill JSON,{} jest wymagane do wygenerowania E-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason","Nieprawidłowy utracony powód {0}, utwórz nowy utracony powód",
 Profit This Year,Zysk w tym roku,
@@ -4197,9 +4125,10 @@
 Comments,Komentarze,
 Download,Pobieranie,
 New,Nowy,
+Not Found,Nie znaleziono,
 Print,Wydrukować,
 Reference Name,Nazwa referencyjna,
-Refresh,Odświeżać,
+Refresh,Odśwież,
 Success,Sukces,
 Value,Wartość,
 Actual,Rzeczywisty,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Dni od ostatniego zamówienia,
 In Stock,W magazynie,
 Loan Amount is mandatory,Kwota pożyczki jest obowiązkowa,
-Mode Of Payment,Sposób płatności,
+Mode Of Payment,Rodzaj płatności,
 No students Found,Nie znaleziono studentów,
 Not in Stock,Brak na stanie,
-Please select a Customer,Wybierz klienta,
-Printed On,Nadrukowany na,
+Please select a Customer,Proszę wybrać klienta,
+Printed On,wydrukowane na,
 Received From,Otrzymane od,
 Sales Person,Sprzedawca,
-To date cannot be before From date,Do tej pory nie może być wcześniejsza Od daty,
-Write Off,Odpisać,
-{0} Created,{0} Utworzono,
-Email Id,ID e-mail,
-Actual ,Rzeczywisty,
+To date cannot be before From date,"""Do daty"" nie może być terminem przed ""od daty""",
+Write Off,Odpis,
+{0} Created,{0} utworzone,
+Email Id,Identyfikator E-mail,
+Actual ,Właściwy,
 Add to cart,Dodaj do koszyka,
 Budget,Budżet,
-Chart Of Accounts Importer,Importer planu kont,
+Chart Of Accounts Importer,Importer wykresów kont,
 Chart of Accounts,Plan kont,
-Customer database.,Baza klientów,
+Customer database.,Baza danych klientów.,
 Days Since Last order,Dni od ostatniego zamówienia,
 Download as JSON,Pobierz jako JSON,
-End date can not be less than start date,Data zakończenia nie może być krótsza niż data rozpoczęcia,
-For Default Supplier (Optional),Dla domyślnego dostawcy (opcjonalnie),
-From date cannot be greater than To date,Od daty nie może być większa niż Do daty,
-Get items from,Zdobądź przedmioty od,
+End date can not be less than start date,"Data zakończenia nie może być wcześniejsza, niż data rozpoczęcia",
+For Default Supplier (Optional),Dla dostawcy domyślnego (opcjonalnie),
+From date cannot be greater than To date,Od daty nie może być większa niż data,
+Get items from,Pobierz zawartość z,
 Group by,Grupuj według,
 In stock,W magazynie,
-Item name,Nazwa przedmiotu,
+Item name,Nazwa pozycji,
 Loan amount is mandatory,Kwota pożyczki jest obowiązkowa,
 Minimum Qty,Minimalna ilość,
 More details,Więcej szczegółów,
-Nature of Supplies,Charakter materiałów eksploatacyjnych,
-No Items found.,Nie znaleziono przedmiotów.,
-No employee found,Nie znaleziono pracownika,
+Nature of Supplies,Natura dostaw,
+No Items found.,Nie znaleziono żadnych przedmiotów.,
+No employee found,Nie znaleziono pracowników,
 No students found,Nie znaleziono studentów,
 Not in stock,Brak na stanie,
 Not permitted,Nie dozwolone,
 Open Issues ,Otwarte kwestie,
 Open Projects ,Otwarte projekty,
-Open To Do ,"Otwórz, aby zrobić",
-Operation Id,Identyfikator operacji,
-Partially ordered,Częściowo zamówiony,
+Open To Do ,Otwarty na uwagi,
+Operation Id,Operacja ID,
+Partially ordered,częściowo Zamówione,
 Please select company first,Najpierw wybierz firmę,
-Please select patient,Proszę wybrać pacjenta,
+Please select patient,Wybierz pacjenta,
 Printed On ,Nadrukowany na,
-Projected qty,Przewidywana ilość,
+Projected qty,Prognozowana ilość,
 Sales person,Sprzedawca,
-Serial No {0} Created,Numer seryjny {0} Utworzono,
+Serial No {0} Created,Stworzono nr seryjny {0},
 Set as default,Ustaw jako domyślne,
 Source Location is required for the Asset {0},Lokalizacja źródła jest wymagana dla zasobu {0},
 Tax Id,Identyfikator podatkowy,
 To Time,Do czasu,
-To date cannot be before from date,Do tej pory nie może być wcześniejsza niż data,
-Total Taxable value,Łączna wartość podlegająca opodatkowaniu,
-Upcoming Calendar Events ,Nadchodzące wydarzenia w kalendarzu,
+To date cannot be before from date,To Date nie może być wcześniejsza niż From Date,
+Total Taxable value,Całkowita wartość podlegająca opodatkowaniu,
+Upcoming Calendar Events ,Nadchodzące wydarzenia kalendarzowe,
 Value or Qty,Wartość lub ilość,
 Variance ,Zmienność,
 Variant of,Wariant,
 Write off,Odpisać,
-Write off Amount,Odpisać kwotę,
+Write off Amount,Wartość Odpisu,
 hours,godziny,
 received from,otrzymane od,
 to,do,
-Customer &gt; Customer Group &gt; Territory,Klient&gt; Grupa klientów&gt; Terytorium,
-Item Code &gt; Item Group &gt; Brand,Kod pozycji&gt; Grupa produktów&gt; Marka,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ustaw Serie nazw dla {0} poprzez Ustawienia&gt; Ustawienia&gt; Serie nazw,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale Zasoby ludzkie&gt; Ustawienia HR,
-Please setup Instructor Naming System in Education &gt; Education Settings,Skonfiguruj system nazewnictwa instruktorów w sekcji Edukacja&gt; Ustawienia edukacji,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Skonfiguruj serie numeracji dla frekwencji poprzez Ustawienia&gt; Serie numeracji,
-Supplier &gt; Supplier Type,Dostawca&gt; Rodzaj dostawcy,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -&gt; {1}) dla elementu: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Nie udało się skonfigurować wartości domyślnych dla kraju {0}. Skontaktuj się z support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Wiersz # {0}: pozycja {1} nie jest przedmiotem serializowanym / partiami. Nie może mieć numeru seryjnego / numeru partii.,
+Please set {0},Ustaw {0},
+Please set {0},Ustaw {0},supplier
+Draft,Wersja robocza,"docstatus,=,0"
+Cancelled,Anulowany,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Skonfiguruj system nazewnictwa instruktorów w sekcji Edukacja&gt; Ustawienia edukacji,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serie nazw dla {0} poprzez Ustawienia&gt; Ustawienia&gt; Serie nazw,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -&gt; {1}) dla elementu: {2},
+Item Code > Item Group > Brand,Kod pozycji&gt; Grupa produktów&gt; Marka,
+Customer > Customer Group > Territory,Klient&gt; Grupa klientów&gt; Terytorium,
+Supplier > Supplier Type,Dostawca&gt; Rodzaj dostawcy,
+Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale Zasoby ludzkie&gt; Ustawienia HR,
+Please setup numbering series for Attendance via Setup > Numbering Series,Skonfiguruj serie numeracji dla frekwencji poprzez Ustawienia&gt; Serie numeracji,
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 02c824c..f0ac6a1 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -1,516 +1,503 @@
- (Half Day),(نیمه ورځ),
- Currently no stock available in any warehouse,اوس مهال په کوم ګودام کې هیڅ ذخیره شتون نلري,
- From Date can not be greater than To Date,د نیټې څخه د نیټې څخه تر ډیره لوی نه وي,
- Group Roll No,د ګروپ رول نه,
- or ,یا,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه ساتل د بستې پر بنسټ دي، مهرباني وکړئ د بستې بسته نه وګورئ د توکو نمونه ساتلو لپاره,
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;د پیرود شویو توکو توکي&quot; کیدای شي د پیرودونکي توکي هم نشي,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;د پیرود شویو توکو توکي&quot; د پیسو کچه نه شي کولی,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",&quot;ثابت شوي شتمنۍ&quot; نشي پېژندل کېدلی، ځکه چې د توکو په وړاندې د شتمنیو ریکارډ شتون لري,
-'Based On' and 'Group By' can not be same,&#39;پر بنسټ&#39; او &#39;ګروپ&#39; کې نشي کولی,
-'Days Since Last Order' must be greater than or equal to zero,&#39;اخري امر څخه وروسته ورځی&#39; باید د صفر په پرتله یا مساوی وي,
-'Entries' cannot be empty,&#39;انټرنټ&#39; خالي نه وي,
-'From Date' is required,د نیټې څخه اړتیا ده,
-'From Date' must be after 'To Date',&#39;د نیټې څخه&#39; باید د &#39;نیټې نیټې&#39; وروسته وي,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;سیریل نمبر&#39; شتون نلري د نه ذخیره توکي لپاره &#39;هو&#39;,
-'Opening',&#39;افتتاح&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;د قضیې په اړه&#39; د &#39;قضیې نمبر&#39; څخه لږ نه کیدی شي,
-'To Date' is required,د نیټې ته اړتیا ده,
-'Total',&#39;کل&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;تازه معلومات اسٹاک&#39; کیدی نشي چک کیدی ځکه چې توکي د {0},
-'Update Stock' cannot be checked for fixed asset sale,&#39;تازه معلومات ذخیره&#39; نشي کولی د ثابتې شتمنۍ پلور لپاره چک شي,
+"""Customer Provided Item"" cannot be Purchase Item also",د &quot;پیرودونکي چمتو شوي توکی&quot; د پیرود توکي هم نشي کیدی,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;پیرودونکي چمتو شوي توکی&quot; نشي کولی د ارزښت نرخ ولري,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",&quot;آیا ثابته شتمني&quot; کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري,
+'Based On' and 'Group By' can not be same,&#39;پر بنسټ&#39; او &#39;ډله په&#39; کولای شي په څېر نه وي,
+'Days Since Last Order' must be greater than or equal to zero,&#39;ورځو راهیسې تېر نظم&#39; باید په پرتله لویه یا د صفر سره مساوي وي,
+'Entries' cannot be empty,'توکي' نه شي کولای تش وي,
+'From Date' is required,&#39;له نېټه&#39; ته اړتيا ده,
+'From Date' must be after 'To Date',&#39;له نېټه باید وروسته&#39; ته د نېټه وي,
+'Has Serial No' can not be 'Yes' for non-stock item,&#39;لري شعبه&#39; د غیر سټاک توکی نه وي &#39;هو&#39;,
+'Opening',&#39;پرانیستل&#39;,
+'To Case No.' cannot be less than 'From Case No.',&#39;د Case شمیره&#39; کولای &#39;له Case شمیره&#39; لږ نه وي,
+'To Date' is required,&#39;د نېټه&#39; ته اړتيا ده,
+'Total',&#39;ټول&#39;,
+'Update Stock' can not be checked because items are not delivered via {0},&#39;تازه دحمل&#39; چک نه شي ځکه چې توکي له لارې ونه وېشل {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي,
 ) for {0},) د {0} لپاره,
-1 exact match.,دقیقه لوبه,
-90-Above,90 - پورته,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,د پیرودونکي ډله د ورته نوم سره شتون لري لطفا د پیرودونکي نوم بدل کړئ یا د پیرود ګروپ بدل کړئ,
-A Default Service Level Agreement already exists.,د اډل خدمت خدمت کچه تړون لا دمخه لا شتون لري.,
-A Lead requires either a person's name or an organization's name,رهبري د یو کس نوم یا د سازمان نوم ته اړتیا لري,
+1 exact match.,1 دقیقه لوبه.,
+90-Above,90-پورته,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,A پيرودونکو ګروپ سره په همدې نوم موجود دی لطفا د پيرودونکو نوم بدل کړي او يا د مراجعينو د ګروپ نوم بدلولی شی,
+A Default Service Level Agreement already exists.,د ډیفالټ خدماتو کچې تړون لا دمخه شتون لري.,
+A Lead requires either a person's name or an organization's name,لیډ یا هم د یو شخص نوم یا د سازمان نوم ته اړتیا لري,
 A customer with the same name already exists,یو ورته پیرود چې ورته نوم یې شتون لري لا دمخه لا شتون لري,
-A question must have more than one options,پوښتنه باید د یو څخه ډیر انتخابونه ولري,
-A qustion must have at least one correct options,A قوس باید لږترلږه یو سم انتخابونه ولري,
-A {0} exists between {1} and {2} (,A {0 د {1} او {2} تر منځ موجود دی (,
-Abbr can not be blank or space,اببر خالي یا خلا نه شي کیدی,
-Abbreviation already used for another company,لنډیز د مخه د بل شرکت لپاره کارول شوی,
-Abbreviation cannot have more than 5 characters,لنډیز نشي کولی له 5 څخه زیات حروف ولري,
-Abbreviation is mandatory,لنډیز لازمي دی,
+A question must have more than one options,یوه پوښتنه باید له یو څخه ډیر انتخابونه ولري,
+A qustion must have at least one correct options,قوشن باید لږترلږه یو مناسب انتخابونه ولري,
+A {0} exists between {1} and {2} (,{1} {2} او {2} ترمنځ شتون لري (,
+Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي,
+Abbreviation already used for another company,Abbreviation لا د بل شرکت لپاره کارول,
+Abbreviation cannot have more than 5 characters,اختصاري نه شي کولای 5 څخه زیات وي,
+Abbreviation is mandatory,Abbreviation الزامی دی,
 About the Company,د شرکت په اړه,
 About your company,ستاسو د شرکت په اړه,
-Above,پورته پورته,
-Absent,ناباوره,
-Academic Term,اکادمیک اصطالح,
+Above,پورته,
+Absent,غیرحاضر,
+Academic Term,علمي مهاله,
 Academic Term: ,اکادمیک اصطلاح:,
 Academic Year,تعلیمي کال,
 Academic Year: ,تعلیمي کال:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},منل شوې + رد شوي مقدار باید د توکو لپاره د ترلاسه شوي مقدار سره مساوي وي {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},منل + رد Qty باید د قالب برابر رارسيدلي مقدار وي {0},
 Accessable Value,د لاسرسی وړ ارزښت,
 Account,ګڼون,
 Account Number,ګڼون شمېره,
 Account Number {0} already used in account {1},د حساب شمیره {0} د مخه په حساب کې کارول شوې {1},
-Account Pay Only,حساب یواځې پیسې,
+Account Pay Only,حساب د معاشونو يوازې,
 Account Type,د حساب ډول,
-Account Type for {0} must be {1},د {1} لپاره د حساب ډول باید د {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",د محاسبې توازن لا دمخه په کریډیټ کې، ته اجازه نلرئ چې د &#39;بیلنس باید باید&#39; د &#39;Debit&#39; په توګه وټاکل شي.,
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",د حساب حساب تادیه دمخه په Debit کې، تاسو ته د &#39;بیلنس باید&#39; کریډیټ &#39;&#39; په توګه وټاکل شي.,
+Account Type for {0} must be {1},ګڼون په ډول د {0} بايد د {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ګڼون بیلانس د مخه په پور، تاسو ته د ټاکل &#39;بیلانس باید&#39; په توګه &#39;ګزارې&#39; اجازه نه,
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل &#39;بیلانس باید&#39; په توګه اعتبار &#39;اجازه نه,
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,د حساب لپاره د حساب شمیر {0} شتون نلري. <br> مهرباني وکړئ خپل حسابونه په سمه توګه سمبال کړئ.,
-Account with child nodes cannot be converted to ledger,د ماشوم نوډونو سره حساب نشي کولی په لیګر کې بدل شي,
-Account with child nodes cannot be set as ledger,د ماشوم نوډونو سره حساب نشي کولی د لیجر په توګه وټاکل شي,
-Account with existing transaction can not be converted to group.,د اوسني لیږد سره حساب نشي کولی په ګروپ کې بدل شي.,
-Account with existing transaction can not be deleted,د اوسني لیږد سره حساب نشي ړنګولای,
-Account with existing transaction cannot be converted to ledger,د اوسني لیږد سره حساب نشي کولی په لیګر کې بدل شي,
-Account {0} does not belong to company: {1},حساب {0} د شرکت پورې اړه نلري: {1},
-Account {0} does not belongs to company {1},حساب {0} د شرکت سره تړاو نلري {1},
-Account {0} does not exist,ګڼون نشته {0} شتون نلري,
-Account {0} does not exists,ګڼون {0} شتون نلري,
-Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} د شرکت {1} سره سمون نه کوي د موډل موډل کې: {2},
-Account {0} has been entered multiple times,حساب {0} څو ځله ننوتل شوی,
+Account with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو حساب بدل نه شي چې د پنډو,
+Account with child nodes cannot be set as ledger,سره د ماشومانو د غوټو حساب نه په توګه د پنډو جوړ شي,
+Account with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې حساب ته ډلې بدل نه شي.,
+Account with existing transaction can not be deleted,سره د موجوده د راکړې ورکړې حساب نه ړنګ شي,
+Account with existing transaction cannot be converted to ledger,سره د موجوده د راکړې ورکړې په پام بدل نه شي چې د پنډو,
+Account {0} does not belong to company: {1},ګڼون {0} نه پورې شرکت نه لري چې: {1},
+Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1},
+Account {0} does not exist,ګڼون {0} نه شته,
+Account {0} does not exists,ګڼون {0} نه شتون,
+Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} سره د شرکت د {1} کې د حساب اکر سره سمون نه خوري: {2},
+Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي,
 Account {0} is added in the child company {1},حساب {0} د ماشوم په شرکت کې شامل شوی دی {1},
-Account {0} is frozen,حساب {0} منجمد دی,
-Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. د حساب حساب باید وي {1},
-Account {0}: Parent account {1} can not be a ledger,حساب {0}: د والدین حساب {1} نشي کولی د لیجر په توګه وي,
-Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: د والدین حساب {1} د شرکت سره تړاو نلري: {2},
-Account {0}: Parent account {1} does not exist,حساب {0}: د والدین حساب {1} شتون نلري,
-Account {0}: You can not assign itself as parent account,حساب {0}: تاسو نشي کولی ځان ځان د والدینو په توګه وټاکي,
-Account: {0} can only be updated via Stock Transactions,حساب: {0} یوازې د اسٹاک د لیږد له لارې تازه کیږي,
-Account: {0} with currency: {1} can not be selected,حساب: {0} د پیسو سره: {1} نه شي ټاکل کیدی,
+Account {0} is frozen,ګڼون {0} ده کنګل,
+Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1},
+Account {0}: Parent account {1} can not be a ledger,ګڼون {0}: Parent حساب {1} نه شي د پنډو وي,
+Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2},
+Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته,
+Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری,
+Account: {0} can only be updated via Stock Transactions,ګڼون: {0} يوازې دحمل معاملې له لارې تازه شي,
+Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي,
 Accountant,محاسب,
-Accounting,محاسبه,
+Accounting,د محاسبې,
 Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله,
-Accounting Entry for Stock,د سټاک لپاره د حساب ورکولو داخلي,
-Accounting Entry for {0}: {1} can only be made in currency: {2},د {0}: {1} لپاره د حساب ورکولو داخلی یوازې په پیسو کې کیدی شي: {2},
-Accounting Ledger,د محاسبې لیجر,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,د محاسب ننوتل لا دمخه د شرکت {1} لپاره په currency 0 currency اسعارو کې شوي دي. مهرباني وکړئ د پیسو {0 with سره د ترلاسه کولو وړ یا تادیه وړ حساب غوره کړئ.,
-Accounting journal entries.,د محاسبې ژورناليټونه.,
+Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ,
+Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2},
+Accounting Ledger,د محاسبې د پنډو,
+Accounting journal entries.,د محاسبې ژورنال زياتونې.,
 Accounts,حسابونه,
 Accounts Payable,ورکړې وړ حسابونه,
-Accounts Payable Summary,د پیسو وړ وړ لنډیزونه,
-Accounts Receivable,حسابونه ترلاسه کول,
-Accounts Receivable Summary,د حسابونو ترلاسه کولو وړ لنډیز,
-Accounts table cannot be blank.,د حساباتو میز په خالي ډول نشي کیدی.,
+Accounts Payable Summary,حسابونه د راتلوونکې لنډيز,
+Accounts Receivable,حسابونه ترلاسه,
+Accounts Receivable Summary,حسابونه ترلاسه لنډيز,
+Accounts table cannot be blank.,جوړوي جدول نه خالي وي.,
 Accrual Journal Entry for salaries from {0} to {1},د {1} څخه تر {1} معاشونو لپاره د اشتراوی ژورنال ننوت,
-Accumulated Depreciation,جمع شوي استهالک,
-Accumulated Depreciation Amount,د اجباري استحکام مقدار,
-Accumulated Depreciation as on,لکه څنګه چې جمع شوي استهالک ورکول کیږي,
-Accumulated Monthly,راټول شوی میاشتنی,
-Accumulated Values,راغونډ شوي ارزښتونه,
+Accumulated Depreciation,جمع د استهالک,
+Accumulated Depreciation Amount,د استهلاک د مقدار,
+Accumulated Depreciation as on,جمع د استهالک په توګه د,
+Accumulated Monthly,جمع میاشتنی,
+Accumulated Values,جمع ارزښتونه,
 Accumulated Values in Group Company,په ګروپ شرکت کې راغونډ شوي ارزښتونه,
 Achieved ({}),ترلاسه شوی ({}),
-Action,عمل,
-Action Initialised,عمل پیل شو,
+Action,کړنه,
+Action Initialised,عمل پیل شوی,
 Actions,کړنې,
-Active,فعال,
-Active Leads / Customers,فعال لیډ / ګمرکي,
-Activity Cost exists for Employee {0} against Activity Type - {1},د کارمندانو لپاره د فعالیت لګښت موجود دی {0} د فعالیت ډول پر خلاف - {1},
-Activity Cost per Employee,د کارمندانو فعالیتونه,
-Activity Type,د فعالیت ډول,
-Actual Cost,حقیقي لګښت,
-Actual Delivery Date,د سپارلو حقیقي نیټه,
-Actual Qty,حقیقي مقدار,
-Actual Qty is mandatory,اصلی مقدار لازمی دی,
-Actual Qty {0} / Waiting Qty {1},اصلي مقدار {0} / د انتظار مقدار {1},
-Actual Qty: Quantity available in the warehouse.,حقیقي مقدار: مقدار په ګودام کې موجود دی.,
-Actual qty in stock,په ذخیره کې حقیقي مقدار,
-Actual type tax cannot be included in Item rate in row {0},اصل ډول مالیه نشي کولی د توکو په نرخ کې په قطار {0 included کې شامل شي,
-Add,اضافه کړه,
-Add / Edit Prices,نرخونه اضافه کړئ,
+Active,د فعالو,
+Active Leads / Customers,فعال د ياه / پېرودونکي,
+Activity Cost exists for Employee {0} against Activity Type - {1},فعالیت لګښت فعالیت ډول پر وړاندې د کارکوونکی د {0} شته - {1},
+Activity Cost per Employee,فعالیت لګښت په سلو کې د کارګر,
+Activity Type,فعالیت ډول,
+Actual Cost,اصل لګښت,
+Actual Delivery Date,د تحویلي واقعیت تاریخ,
+Actual Qty,واقعي Qty,
+Actual Qty is mandatory,واقعي Qty الزامی دی,
+Actual Qty {0} / Waiting Qty {1},واقعي Qty {0} / انتظار Qty {1},
+Actual Qty: Quantity available in the warehouse.,اصل مقدار: مقدار په ګدام کې شتون لري.,
+Actual qty in stock,په سټاک واقعي qty,
+Actual type tax cannot be included in Item rate in row {0},واقعي ډول د ماليې په قطار د قالب بیه نه وي شامل شي کولای {0},
+Add,Add,
+Add / Edit Prices,Add / سمول نرخونه,
 Add All Suppliers,ټول سپلولونه زیات کړئ,
-Add Comment,تبصره زیات کړئ,
-Add Customers,پیرودونه زیات کړئ,
-Add Employees,کارمندانو ته اضافه کړئ,
-Add Item,توکي اضافه کړئ,
-Add Items,توکي شامل کړئ,
+Add Comment,Add Comment,
+Add Customers,پېرېدونکي ورزیات کړئ,
+Add Employees,مامورین ورزیات کړئ,
+Add Item,Add د قالب,
+Add Items,سامان ورزیات کړئ,
 Add Leads,لارښوونه زیات کړئ,
 Add Multiple Tasks,ډیری کاري ډلې زیات کړئ,
-Add Row,صف اضافه کړئ,
-Add Sales Partners,د پلور شریکانو زیاتول,
-Add Serial No,سیریل نمبر اضافه کړئ,
-Add Students,زده کونکي اضافه کړئ,
+Add Row,Add د کتارونو,
+Add Sales Partners,د پلور شریکانو اضافه کړئ,
+Add Serial No,Add شعبه,
+Add Students,زده کوونکي ورزیات کړئ,
 Add Suppliers,سپلائر زیات کړئ,
 Add Time Slots,د وخت سلایډونه زیات کړئ,
-Add Timesheets,ټایټ شیټونه اضافه کړئ,
-Add Timeslots,ټايمز پاڼې زيات کړئ,
+Add Timesheets,Add ویشونو,
+Add Timeslots,مهال ویشونه زیات کړئ,
 Add Users to Marketplace,د بازار موندنې لپاره کاروونکي اضافه کړئ,
 Add a new address,یو نوی پته اضافه کړئ,
-Add cards or custom sections on homepage,په کور پاڼه کې کارتونه یا ګمرکونه شامل کړئ,
-Add more items or open full form,نور توکي اضافه کړئ یا بشپړ فورمه پرانیزئ,
-Add notes,یادښتونه زیات کړئ,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,د خپل پاتې نور سازمانونه ستاسو د کاروونکو په توګه اضافه کړئ. تاسو کولی شئ د خپلو اړیکو څخه د اړیکو له لارې پیرودونکو ته خپل پورال ته بلنه ورکړئ,
+Add cards or custom sections on homepage,په کور پا .ه کې کارتونه یا دودیز برخې اضافه کړئ,
+Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ,
+Add notes,نوټونه اضافه کړئ,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ستاسو د کاروونکو د خپل سازمان د پاتې کړئ. تاسو هم کولای شی چې ستاسو تانبه پېرېدونکي ته بلنه اضافه له خوا څخه د اړيکې شمېره زياته يې,
 Add to Details,په تفصیل کې اضافه کړئ,
-Add/Remove Recipients,اخیستونکي اضافه کړئ / لرې کړئ,
-Added,اضافه شوی,
+Add/Remove Recipients,Add / اخیستونکو کړئ,
+Added,د ورزیاتولو,
 Added to details,تفصیلات ته اضافه شوی,
 Added {0} users,د {0} کارونکي اضافه شوي,
-Additional Salary Component Exists.,د معاش اضافي برخې شتون لري.,
+Additional Salary Component Exists.,د اضافي معاش اجزا شتون لري.,
 Address,پته,
 Address Line 2,د ادرس کرښه 2,
-Address Name,د پته نوم,
-Address Title,د پته سرلیک,
-Address Type,د پته ډول,
+Address Name,پته نوم,
+Address Title,پته عنوان,
+Address Type,پته ډول,
 Administrative Expenses,اداري لګښتونه,
-Administrative Officer,اداري افسر,
-Admission,داخله,
-Admission and Enrollment,داخله او شمولیت,
-Admissions for {0},د {0} لپاره داخله,
+Administrative Officer,اداري مامور,
+Administrator,Administrator,
+Admission,د شاملیدو,
+Admission and Enrollment,داخله او نوم لیکنه,
+Admissions for {0},لپاره د شمولیت {0},
 Admit,اعتراف,
-Admitted,اعتراف,
-Advance Amount,د پرمختیا مقدار,
-Advance Payments,د تادیاتو تادیات,
+Admitted,اعتراف وکړ,
+Advance Amount,پرمختللی مقدار,
+Advance Payments,پرمختللی د پیسو ورکړه,
 Advance account currency should be same as company currency {0},د پرمختللي حساب اسعارو باید د شرکت اسعارو as 0 as سره ورته وي,
-Advance amount cannot be greater than {0} {1},د وړاندیز مقدار نشي کولی د {0} {1} څخه زیات وي,
-Advertising,اعلان کول,
-Aerospace,هوایی ډګر,
-Against,د,
-Against Account,د حساب په وړاندې,
-Against Journal Entry {0} does not have any unmatched {1} entry,د ژورنالي ننوتنې پر وړاندې {0} ناباوره {1} داخله نلري,
-Against Journal Entry {0} is already adjusted against some other voucher,د ژورنالي ننوتنې پر وړاندې {0} مخکې لا د نورو وسایطو په وړاندې تنظیم شوی دی,
-Against Supplier Invoice {0} dated {1},د پیرودونکي تفتیش {0} نیټه {1},
-Against Voucher,د واچر خلاف,
-Against Voucher Type,د واچر ډول,
+Advance amount cannot be greater than {0} {1},پرمختللی اندازه نه شي کولای څخه ډيره وي {0} د {1},
+Advertising,د اعلاناتو,
+Aerospace,فضایي,
+Against,په وړاندې,
+Against Account,په وړاندې حساب,
+Against Journal Entry {0} does not have any unmatched {1} entry,ژورنال په وړاندې د انفاذ {0} نه کوم السوري {1} د ننوتلو لري,
+Against Journal Entry {0} is already adjusted against some other voucher,ژورنال په وړاندې د انفاذ {0} لا د مخه د يو شمېر نورو کوپون په وړاندې د تعدیل,
+Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1},
+Against Voucher,په وړاندې د ګټمنو,
+Against Voucher Type,په وړاندې د ګټمنو ډول,
 Age,عمر,
-Age (Days),عمر (ورځ),
-Ageing Based On,د عمر پر بنسټ,
-Ageing Range 1,د رینګ رینج 1,
-Ageing Range 2,د رینګ رینج 2,
-Ageing Range 3,د دریم پړاو 3,
-Agriculture,کرهنه,
+Age (Days),عمر (ورځې),
+Ageing Based On,Ageing پر بنسټ,
+Ageing Range 1,Ageing Range 1,
+Ageing Range 2,Ageing Range 2,
+Ageing Range 3,Ageing Range 3,
+Agriculture,د کرنې,
 Agriculture (beta),کرنه (بیٹا),
-Airline,هوایی کرښه,
+Airline,هوايي شرکت,
 All Accounts,ټول حسابونه,
-All Addresses.,ټول پته.,
-All Assessment Groups,د ټول ارزونې ارزونه,
+All Addresses.,ټول Addresses.,
+All Assessment Groups,ټول د ارزونې ډلې,
 All BOMs,ټول BOMs,
-All Contacts.,ټولې اړیکې.,
-All Customer Groups,ټول پیرودونکي ګروپونه,
+All Contacts.,ټول د اړيکې.,
+All Customer Groups,ټول پيرودونکو ډلې,
 All Day,ټوله ورځ,
 All Departments,ټولې څانګې,
 All Healthcare Service Units,د روغتیا ټولو خدماتو واحدونه,
-All Item Groups,د ټولو توکو ګروپونه,
-All Jobs,ټول کارونه,
+All Item Groups,ټول د قالب ډلې,
+All Jobs,ټول,
 All Products,ټول محصولات,
-All Products or Services.,ټول محصولات یا خدمتونه.,
-All Student Admissions,ټول زده کونکي داخله,
+All Products or Services.,ټول محصولات او یا خدمتونه.,
+All Student Admissions,ټول د زده کوونکو د شمولیت,
 All Supplier Groups,د ټولو سپلویزی ګروپونه,
 All Supplier scorecards.,د ټولو سپلویر کټګورډونه.,
-All Territories,ټولې سیمې,
-All Warehouses,ټول ګودامونه,
+All Territories,ټول سیمې,
+All Warehouses,ټول Warehouses,
 All communications including and above this shall be moved into the new Issue,ټول هغه ارتباطات چې په دې کې شامل دي او باید پورته نوي مسوده ته لیږدول کیږي,
-All items have already been invoiced,ټول توکي له مخکې څخه تیر شوي دي,
+All items have already been invoiced,ټول توکي لا له وړاندې د رسیدونو شوي,
 All items have already been transferred for this Work Order.,ټول توکي د مخه د دې کار امر لپاره لیږدول شوي دي.,
-All other ITC,ټول نور ټیکنالوژي,
-All the mandatory Task for employee creation hasn't been done yet.,د کارموندنې د جوړولو لپاره ټولې اړین دندې تراوسه ندي ترسره شوي.,
-All these items have already been invoiced,دا ټول توکي دمخه تیر شوي دي,
-Allocate Payment Amount,د تادیاتو مقدار تخصیص کړئ,
-Allocated Amount,تخصیص شوي مقدار,
-Allocated Leaves,اختصاص شوي پاڼي,
-Allocating leaves...,د پاڼو تخصیص ...,
+All other ITC,نور ټول ITC,
+All the mandatory Task for employee creation hasn't been done yet.,د کارموندنې د جوړولو لپاره ټولې لازمي دندې تراوسه ندي ترسره شوي.,
+All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي,
+Allocate Payment Amount,د پیسو مقدار د تخصيص,
+Allocated Amount,ځانګړې اندازه,
+Allocated Leaves,ټاکل شوي پاڼي,
+Allocating leaves...,د پاڼو تخصیص,
 Already record exists for the item {0},دمخه د توکي record 0} لپاره ریکارډ شتون لري,
-"Already set default in pos profile {0} for user {1}, kindly disabled default",مخکې له دې چې د کارن {1} لپاره په پروفیټر {0} کې ډیزاین وټاکئ، په نرمۍ سره بې معرفي شوی,
+"Already set default in pos profile {0} for user {1}, kindly disabled default",مخکې له دې چې د کارن {1} لپاره پۀ پروفايل کې {0} ډیزاین وټاکئ، مهربانۍ په سم ډول بې معیوب شوی,
 Alternate Item,بدیل توکي,
 Alternative item must not be same as item code,بدیل توکي باید د شونې کوډ په څیر نه وي,
-Amount,مقدار,
-Amount After Depreciation,د استهالک وروسته پیسې,
-Amount of Integrated Tax,د انډول شوي مالیې اندازه,
+Amount,اندازه,
+Amount After Depreciation,اندازه د استهالک وروسته,
+Amount of Integrated Tax,د مدغم مالیې مقدار,
 Amount of TDS Deducted,د TDS کم شوي مقدار,
-Amount should not be less than zero.,مقدار باید د صفر څخه کم نه وي.,
-Amount to Bill,د بلې کچې اندازه,
-Amount {0} {1} against {2} {3},مقدار {0} {1} د {2} {3} خلاف,
-Amount {0} {1} deducted against {2},مقدار {0} {1} د {2 against په مقابل کې منل شوی,
-Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} له {2} څخه {3},
-Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3},
-Amt,ام ټي,
-"An Item Group exists with same name, please change the item name or rename the item group",د شاتګ ډله د ورته نوم سره شتون لري، لطفا د توکي نوم بدل کړئ یا د توکو ګروپ نوم بدل کړئ,
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,د اکادمیک کال &quot;{0} او &#39;Term name&#39; {1} سره یو اکادمیک اصطالح لا دمخه شتون لري. لطفا دا ننوتل بدل کړئ او بیا هڅه وکړئ.,
-An error occurred during the update process,د اوسمهال پروسې په ترڅ کې یوه تېروتنه رامنځته شوه,
-"An item exists with same name ({0}), please change the item group name or rename the item",یو شی د ورته نوم ({0} سره شتون لري، لطفا د توکي ګروپ نوم بدل کړئ یا د توکو نوم بدل کړئ,
+Amount should not be less than zero.,مقدار باید له صفر څخه کم نه وي.,
+Amount to Bill,ته بیل اندازه,
+Amount {0} {1} against {2} {3},مقدار د {0} د {1} په وړاندې د {2} {3},
+Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2},
+Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3},
+Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3},
+Amt,نننیو,
+"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,سره د دې د تعليمي کال د &#39;يوه علمي اصطلاح {0} او مهاله نوم&#39; {1} مخکې نه شتون لري. لطفا د دې زياتونې کې بدلون او بیا کوښښ وکړه.,
+An error occurred during the update process,د اوسمهال د پروسې په ترڅ کې یوه تېروتنه رامنځته شوه,
+"An item exists with same name ({0}), please change the item group name or rename the item",توکی سره د ورته نوم شتون لري ({0})، لطفا د توکي ډلې نوم بدل کړي او يا د جنس نوم بدلولی شی,
 Analyst,شنونکي,
-Analytics,انټرنېټونه,
-Annual Billing: {0},کلنۍ بلنگ: {0},
+Analytics,Analytics,
+Annual Billing: {0},کلنی اولګښت: {0},
 Annual Salary,کلنی معاش,
 Anonymous,بې نومه,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},د بلې بڼې ریکارډ &#39;{0}&#39; لا د مخه د {1} &#39;{2}&#39; په مقابل کې موجود دی او د مالي کال {4} لپاره حساب &#39;{3}&#39; دی.,
-Another Period Closing Entry {0} has been made after {1},بله دوره د ننوتلو ننوتل {1} وروسته له دې چې د {1},
-Another Sales Person {0} exists with the same Employee id,د بل کار پلورونکی شخص {0} د ورته کارمند ID سره موجود دی,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},د بلې بڼې ریکارډ &#39;{0}&#39; مخکی له {1} &#39;{2}&#39; سره مخ دی او د مالي کال {4} لپاره حساب &#39;{3}&#39; دی.,
+Another Period Closing Entry {0} has been made after {1},وروسته يو بل د دورې په تړلو انفاذ {0} شوی دی {1},
+Another Sales Person {0} exists with the same Employee id,بل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري,
 Antibiotic,انټي بيوټيټ,
-Apparel & Accessories,اپرېل او لوازمات,
-"Applicable if the company is SpA, SApA or SRL",د منلو وړ وي که چیرې دا شرکت SPA وي، SAA او SRL,
-Applicable if the company is a limited liability company,د تطبیق وړ وي که چیرې شرکت یو محدود مسؤلیت شرکت وي,
-Applicable if the company is an Individual or a Proprietorship,د تطبیق وړ وي که چیرې شرکت یو انفرادی یا یو تبلیغات وي,
+Apparel & Accessories,پوښاک تلسکوپی,
+"Applicable if the company is SpA, SApA or SRL",د تطبیق وړ که چیرې شرکت سپا ، SAPA یا SRL وي,
+Applicable if the company is a limited liability company,د تطبیق وړ که چیرې شرکت محدود مسؤلیت شرکت وي,
+Applicable if the company is an Individual or a Proprietorship,د تطبیق وړ که چیرې شرکت انفرادي یا مالکیت وي,
 Applicant,غوښتنلیک ورکوونکی,
 Applicant Type,د غوښتنلیک ډول,
-Application of Funds (Assets),د بسپنو غوښتنلیک (شتمنۍ),
+Application of Funds (Assets),د بسپنو (شتمني) کاریال,
 Application period cannot be across two allocation records,د غوښتنلیک موده نشي کولی د تخصیص دوه ریکارډونو کې وي,
-Application period cannot be outside leave allocation period,د غوښتنلیک موده نشي کوالی چې د استوګنې څخه بهر د استوګنې دوره وي,
-Applied,تطبیق شوی,
+Application period cannot be outside leave allocation period,کاریال موده نه شي بهر رخصت تخصيص موده وي,
+Applied,تطبیقی,
 Apply Now,اوس غوښتنه وکړه,
-Appointment Analytics,د استنادي انټرنېټ,
-Appointment Confirmation,د تایید تایید,
+Appointment Confirmation,د تایید تصدیق,
 Appointment Duration (mins),د تقاعد موده (منٹ),
 Appointment Type,د استوګنې ډول,
-Appointment cancelled,اختطاف فسخه شوی,
-"Appointment cancelled, Please review and cancel the invoice {0}",اپارتمان فسخه شوی، مهرباني وکړئ د انوائس بیاکتنه او فسخه کول {0},
 Appointment {0} and Sales Invoice {1} cancelled,ټاکنه {0} او د پلور رسید {1} لغوه شو,
 Appointments and Encounters,ګمارل شوي او تفتیشونه,
-Appointments and Patient Encounters,اختطاف او د ناروغ متخصصین,
-Appraisal {0} created for Employee {1} in the given date range,تایید {0} د کارمندانو لپاره جوړ شوی د {1} په نیټه نیټه کې,
-Apprentice,اپرنس,
-Approval Status must be 'Approved' or 'Rejected',د تصویب وضعیت باید &quot;منل شوي&quot; یا &#39;رد شوی&#39; وی,
-Approve,منظورول,
-Approving Role cannot be same as role the rule is Applicable To,رول تایید کول د رول په څیر کیدای نشي د رول حاکمیت وړ دی,
-Approving User cannot be same as user the rule is Applicable To,د کاروونکي تصویب کیدی شي د یو کارونکي په څیر وي چې قواعد یې نافذ وي,
-"Apps using current key won't be able to access, are you sure?",د اوسني کیلي کارولو کاروونکي به د لاسرسي وړ نه وي، ایا تاسو ډاډه یاست؟,
+Appointments and Patient Encounters,ګمارل شوي او د ناروغانو مسؤلین,
+Appraisal {0} created for Employee {1} in the given date range,ارزونې {0} په ټاکلې نیټه لړ {1} لپاره د کارګر جوړ,
+Apprentice,شاګرد,
+Approval Status must be 'Approved' or 'Rejected',تصویب حالت بايد د تصویب &#39;يا&#39; رد &#39;,
+Approve,منظور کړل,
+Approving Role cannot be same as role the rule is Applicable To,رول تصویب نه شي کولای ورته په توګه رول د واکمنۍ ته د تطبیق وړ وي,
+Approving User cannot be same as user the rule is Applicable To,تصویب کارن نه شي کولای په همدې توګه د کارونکي د واکمنۍ ته د تطبیق وړ وي,
+"Apps using current key won't be able to access, are you sure?",د اوسني کیلي کارولو کاروونې به د لاسرسي وړ نه وي، ایا تاسو ډاډه یاست؟,
 Are you sure you want to cancel this appointment?,ایا تاسو ډاډه یاست چې تاسو دا ټاکل رد کړئ؟,
-Arrear,آرریار,
+Arrear,Arrear,
 As Examiner,د Examiner په توګه,
-As On Date,د نیټې په توګه,
+As On Date,په توګه د تاريخ,
 As Supervisor,د څارونکي په توګه,
-As per rules 42 & 43 of CGST Rules,د CGST قواعد 42 او 43 د اصولو سره سم,
-As per section 17(5),د 17 برخې (5) مطابق,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",که د پیرودلو امر اړتیا وي د پیرودلو سیسټمونو پراساس == &#39;YES&#39;، نو بیا د پیرود انډول د جوړولو لپاره، کارونکي اړتیا لري چې د توکو لپاره لومړی د سپارلو امر چمتو کړي {0},
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",د پیرودونکي سیسټمونو په اساس که چیرته اخیستل شوي اړتیا وي == &#39;YES&#39;، نو بیا د پیرود انډول جوړولو لپاره، کارونکي اړتیا لري چې د توکو لپاره لومړی د اخیستلو پیرود چمتو کړي {0},
-As per your assigned Salary Structure you cannot apply for benefits,ستاسو د معاش شوي جوړښت سره سم تاسو د ګټو لپاره درخواست نشو کولی,
+As per rules 42 & 43 of CGST Rules,د CGST قواعدو 42 او 43 مقرراتو سره سم,
+As per section 17(5),د 17 برخې په توګه (5),
+As per your assigned Salary Structure you cannot apply for benefits,ستاسو د ټاکل شوې تنخواې جوړښت سره سم تاسو د ګټو لپاره درخواست نشو کولی,
 Assessment,ارزونه,
 Assessment Criteria,د ارزونې معیارونه,
-Assessment Group,د ارزونې ډلې,
-Assessment Group: ,د ارزونې ګروپ:,
+Assessment Group,د ارزونې د ډلې,
+Assessment Group: ,د ارزونې ډله:,
 Assessment Plan,د ارزونې پلان,
 Assessment Plan Name,د ارزونې پلان نوم,
 Assessment Report,د ارزونې راپور,
 Assessment Reports,د ارزونې راپورونه,
-Assessment Result,د ارزونې ارزونه,
+Assessment Result,د ارزونې د پايلو,
 Assessment Result record {0} already exists.,د ارزونې پایلې ریکارډ {0} لا د مخه وجود لري.,
-Asset,شتمني,
-Asset Category,د شتمنۍ کټګوري,
-Asset Category is mandatory for Fixed Asset item,د شتمنیو کټګورۍ د ثابت شوي شتمنیو لپاره لازمي ده,
+Asset,د شتمنیو,
+Asset Category,د شتمنیو کټه ګورۍ,
+Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی,
 Asset Maintenance,د شتمنیو ساتنه,
-Asset Movement,د اثارو حرکت,
-Asset Movement record {0} created,د پیدا کولو تحریک ریکارډ {0} جوړ شوی,
-Asset Name,د شتمني نوم,
+Asset Movement,د شتمنیو غورځنګ,
+Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ,
+Asset Name,د شتمنیو نوم,
 Asset Received But Not Billed,شتمنۍ ترلاسه شوي خو بلل شوي ندي,
 Asset Value Adjustment,د شتمن ارزښت بدلول,
-"Asset cannot be cancelled, as it is already {0}",شتمني منسوخ کیدی نشي ، ځکه چې دا دمخه {0} دی,
-Asset scrapped via Journal Entry {0},شتمنۍ د ژورنال ننوتلو له لارې لیرې شوې pped 0},
-"Asset {0} cannot be scrapped, as it is already {1}",شتمني {0} نشي ختمیدلی ، ځکه چې دا دمخه {1} دی,
-Asset {0} does not belong to company {1},شتمني {0} د شرکت {1 belong پورې اړه نلري,
-Asset {0} must be submitted,شتمني {0} باید وسپارل شي,
+"Asset cannot be cancelled, as it is already {0}",د شتمنیو د نه لغوه شي، لکه څنګه چې د مخه دی {0},
+Asset scrapped via Journal Entry {0},د شتمنیو د پرزه ژورنال انفاذ له لارې د {0},
+"Asset {0} cannot be scrapped, as it is already {1}",د شتمنیو د {0} نه پرزه شي، لکه څنګه چې د مخه د {1},
+Asset {0} does not belong to company {1},د شتمنیو د {0} نه شرکت سره تړاو نه لري {1},
+Asset {0} must be submitted,د شتمنیو د {0} بايد وسپارل شي,
 Assets,شتمنۍ,
-Assign,وټاکئ,
-Assign Salary Structure,معاش تناسب وټاکئ,
-Assign to Employees,کارمندانو ته ګمارل,
-Assigning Structures...,د جوړښت جوړښت,
-Associate,اتحادیه,
-At least one mode of payment is required for POS invoice.,لږ تر لږه د پیسو انوائس لپاره د پیسو تادیه اړینه ده.,
-Atleast one item should be entered with negative quantity in return document,د بیرته ستنیدو سند کې د منفي مقدار سره یو شی باید داخل شي,
-Atleast one of the Selling or Buying must be selected,لږترلږه د پلورنې یا پیرود یو باید غوره شي,
-Atleast one warehouse is mandatory,لږترلږه یو ګودام ضروري دی,
-Attach Logo,د نښانې نښه,
-Attachments,لاسوندونه,
-Attendance,حاضري,
-Attendance From Date and Attendance To Date is mandatory,د نیټې او حاضري څخه حاضری نیټه اړینه ده,
-Attendance Record {0} exists against Student {1},د حاضری ریکارډ {0} د زده کونکی {1} په مقابل کی موجود دی.,
-Attendance can not be marked for future dates,حاضري د راتلونکو نیټې لپاره نښه نشی کیدی,
-Attendance date can not be less than employee's joining date,د حاضری نیټه د کارمندانو د شمولیت نیټه نه کم کیدی شي,
-Attendance for employee {0} is already marked,د کارمند لپاره شتون {0 already دمخه په نښه شوی,
-Attendance for employee {0} is already marked for this day,د کارمند لپاره ګډون employee 0 already دمخه د دې ورځې لپاره نښه شوی,
-Attendance has been marked successfully.,حاضري په بریالیتوب سره نښه شوې.,
-Attendance not submitted for {0} as it is a Holiday.,حاضري د {0} لپاره نده ورکړل شوې ځکه چې دا د هټۍ ده.,
+Assign,موظف,
+Assign Salary Structure,د تنخوا جوړښت جوړښت کړئ,
+Assign to Employees,کارمندانو ته یې دنده وسپارئ,
+Assigning Structures...,د جوړښتونو ټاکل ...,
+Associate,ملګري,
+At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.,
+Atleast one item should be entered with negative quantity in return document,تيروخت د یوه جنس بايد په بدل کې سند سره منفي کمیت ته داخل شي,
+Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي,
+Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی,
+Attach Logo,Logo ضمیمه,
+Attachments,ضم,
+Attendance,د حاضرۍ,
+Attendance From Date and Attendance To Date is mandatory,د حاضرۍ له تاريخ او د حاضرۍ ته د نېټه الزامی دی,
+Attendance Record {0} exists against Student {1},د حاضرۍ دثبت {0} شتون د زده کوونکو پر وړاندې د {1},
+Attendance can not be marked for future dates,د حاضرۍ د راتلونکي لپاره د خرما نه په نښه شي,
+Attendance date can not be less than employee's joining date,د حاضرۍ نېټه نه شي کولای د کارکوونکي د یوځای نېټې څخه کم وي,
+Attendance for employee {0} is already marked,د {0} کارمند په ګډون لا د مخه په نښه,
+Attendance for employee {0} is already marked for this day,د {0} کارمند په ګډون لا د مخه د دې ورځې لپاره په نښه,
+Attendance has been marked successfully.,د حاضرۍ په بریالیتوب سره په نښه شوي دي.,
+Attendance not submitted for {0} as it is a Holiday.,حاضری د {0} لپاره ندی ورکړل شوی ځکه چې دا د هټیوال دی.,
 Attendance not submitted for {0} as {1} on leave.,حاضری د {1} په توګه د تګ په حیث د {1} لپاره ندی ورکړل شوی.,
-Attribute table is mandatory,د جدول خاصیت لازمي دی,
-Attribute {0} selected multiple times in Attributes Table,د ځانګړتیا جدول کې {0} څو څو ځله غوره کړه,
-Authorized Signatory,مستند لاسلیک,
-Auto Material Requests Generated,د اتوماتیک غوښتنې غوښتنه شوې,
-Auto repeat document updated,د اتوماتیک تمدید سند تازه شوی,
-Automotive,موټرویوټ,
+Attribute table is mandatory,ځانتیا جدول الزامی دی,
+Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره,
+Authorized Signatory,اجازه لاسليک,
+Auto Material Requests Generated,د موټرونو د موادو غوښتنه تولید شوی,
+Auto repeat document updated,د اتوم بیاکتنه سند تازه شوی,
+Automotive,مشين,
 Available,شته,
-Available Leaves,شته پاڼي,
-Available Qty,موجود مقدار,
+Available Leaves,شتون لري,
+Available Qty,موجود Qty,
 Available Selling,موجود پلورل,
 Available for use date is required,د کارولو نیټه اړینه ده,
 Available slots,شتون لري,
-Available {0},شته {0},
-Available-for-use Date should be after purchase date,د کارونې لپاره نیټه باید د پیرودنې نیټې وروسته وي,
+Available {0},موجود {0},
+Available-for-use Date should be after purchase date,د کارولو لپاره شتون باید د پیرودنې نیټې وروسته وي,
 Average Age,منځنی عمر,
 Average Rate,اوسط کچه,
-Avg Daily Outgoing,ورځنۍ ورځنۍ ورځنۍ,
+Avg Daily Outgoing,Avg دورځني باورلیک,
 Avg. Buying Price List Rate,اوسط. د نرخ لیست نرخ,
 Avg. Selling Price List Rate,اوسط. د نرخ لیست نرخ,
-Avg. Selling Rate,اوسط. د پلور کچه,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: خام مواد د اصلي توکي په څیر نه وي,
-BOM Browser,د بوم لټونګر,
-BOM No,BOM نه,
-BOM Rate,د بوم شرح,
-BOM Stock Report,د بوم سټاک راپور,
-BOM and Manufacturing Quantity are required,د بوم او تولیداتو مقدار ته اړتیا لیدل کیږي,
-BOM does not contain any stock item,BOM د ذخیره توکي نلري,
-BOM {0} does not belong to Item {1},BOM {0} له توکي {1} سره تړاو نه لري,
-BOM {0} must be active,BOM {0} فعال دی,
-BOM {0} must be submitted,BOM {0} باید وسپارل شي,
+Avg. Selling Rate,Avg. د پلورلو نرخ,
+BOM,هیښ,
+BOM Browser,هیښ د لټووني,
+BOM No,هیښ نه,
+BOM Rate,هیښ Rate,
+BOM Stock Report,هیښ سټاک راپور,
+BOM and Manufacturing Quantity are required,هیښ او توليد مقدار ته اړتیا ده,
+BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري,
+BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1},
+BOM {0} must be active,هیښ {0} بايد فعال وي,
+BOM {0} must be submitted,هیښ {0} بايد وسپارل شي,
 Balance,توازن,
 Balance (Dr - Cr),بیلانس (ډاکټر - کر),
 Balance ({0}),بیلانس ({0}),
-Balance Qty,د بیلانس مقدار,
-Balance Sheet,د بیلانس پاڼه,
-Balance Value,د بیلانس ارزښت,
-Balance for Account {0} must always be {1},د حساب لپاره {1} بیلانس باید تل {1},
-Bank,بانک,
+Balance Qty,توازن Qty,
+Balance Sheet,توازن پاڼه,
+Balance Value,توازن ارزښت,
+Balance for Account {0} must always be {1},د حساب انډول {0} بايد تل وي {1},
+Bank,بانک د,
 Bank Account,د بانک ګڼوڼ,
-Bank Accounts,بانکي حسابونه,
-Bank Draft,د بانک مسوده,
-Bank Entries,د بانک داخلي,
-Bank Name,د بانک نوم,
-Bank Overdraft Account,د بانک اضافي ډیفرافټ حساب,
-Bank Reconciliation,د بانک پخلاینه,
-Bank Reconciliation Statement,د بانک د پخلاینې بیان,
+Bank Accounts,بانک حسابونه,
+Bank Draft,بانک مسوده,
+Bank Entries,بانک توکي,
+Bank Name,بانک نوم,
+Bank Overdraft Account,بانک قرضې اکانټ,
+Bank Reconciliation,بانک پخلاينې,
+Bank Reconciliation Statement,بانک پخلاينې اعلامیه,
 Bank Statement,د بانک بیان,
 Bank Statement Settings,د بانک بیان بیانونه,
-Bank Statement balance as per General Ledger,د جنرال لیجر په اساس د بانکي بیان بیلانس,
-Bank account cannot be named as {0},د بانک حساب د {0} په نامه ندی نومول کیدی,
-Bank/Cash transactions against party or for internal transfer,د ګوند یا داخلي لیږد لپاره د بانک / نغدو معاملو معامله,
+Bank Statement balance as per General Ledger,بانک اعلامیه سلنه له بلونو په توګه انډول,
+Bank account cannot be named as {0},بانکي حساب په توګه نه ونومول شي کولای {0},
+Bank/Cash transactions against party or for internal transfer,بانک / د نقدو پیسو د ګوند پر وړاندې او یا د داخلي د لیږد لپاره د معاملو,
 Banking,بانکداري,
-Banking and Payments,بانکداري او تادیات,
-Barcode {0} already used in Item {1},بارکوډ {0} دمخه په توکي {1} کې کارول شوی,
+Banking and Payments,بانکداري او د پیسو ورکړه,
+Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1},
 Barcode {0} is not a valid {1} code,Barcode {0} یو باوري {1} کوډ نه دی,
-Base,بنسټ,
+Base,اډه,
 Based On,پر بنسټ,
-Based On Payment Terms,د تادياتو د شرطونو پر بنسټ,
-Basic,بنسټیز,
-Batch,ټوټه,
-Batch Entries,د بکس داخلي,
-Batch ID is mandatory,د بکس ID اړین دی,
-Batch Inventory,د بسته بندي فهرست,
-Batch Name,د ټوټې نوم,
-Batch No,بسته نه,
-Batch number is mandatory for Item {0},د بکس شمېره د {0} لپاره لازمي ده,
-Batch {0} of Item {1} has expired.,بکس {0} د 1 {1} موده پای ته رسیدلې ده.,
+Based On Payment Terms,د تادیې شرایطو پراساس,
+Basic,د اساسي,
+Batch,دسته,
+Batch Entries,د بیچ ننوتل,
+Batch ID is mandatory,دسته تذکرو الزامی دی,
+Batch Inventory,دسته موجودي,
+Batch Name,دسته نوم,
+Batch No,دسته نه,
+Batch number is mandatory for Item {0},د بستې شمېره لپاره د قالب الزامی دی {0},
+Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.,
 Batch {0} of Item {1} is disabled.,بکس {0} د Item {1} معیوب شوی دی.,
-Batch: ,بسته,
-Batches,ټوټې,
-Become a Seller,د پلورونکی بن,
-Bill,بل,
-Bill Date,د نیټې نیټه,
-Bill No,نه,
-Bill of Materials,د موادو بکس,
-Bill of Materials (BOM),د بکسونو موادو (BOM),
-Billable Hours,د وړلو وختونه,
-Billed,ورکړل شوی,
-Billed Amount,د پیسو اندازه,
-Billing,بلنگ,
+Batch: ,ډله:,
+Batches,دستو,
+Become a Seller,پلورونکی بن,
+Bill,بیل,
+Bill Date,بیل نېټه,
+Bill No,بیل نه,
+Bill of Materials,د توکو بیل,
+Bill of Materials (BOM),د توکو Bill (هیښ),
+Billable Hours,د ضمانت وړ ساعتونه,
+Billed,د بلونو د,
+Billed Amount,د بلونو د مقدار,
+Billing,بلونو,
 Billing Address,دبیل پته,
-Billing Address is same as Shipping Address,د بلنگ پته د تیلو لیږل پته ده,
-Billing Amount,د پیسو اندازه,
-Billing Status,د بلځای حالت,
-Billing currency must be equal to either default company's currency or party account currency,د پیسو پیسو باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي,
-Bills raised by Suppliers.,د تدارکاتو لخوا راټول شوي بیلونه.,
-Bills raised to Customers.,بلونه د پیرودونکو ته لوړ شوي.,
-Biotechnology,د بایو ټیکنالوژی,
+Billing Address is same as Shipping Address,د بلینګ پته د بار وړلو پته ورته ده,
+Billing Amount,د بیلونو په مقدار,
+Billing Status,د بیلونو په حالت,
+Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي,
+Bills raised by Suppliers.,بلونه له خوا عرضه راپورته کړې.,
+Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې.,
+Biotechnology,د ټېکنالوجۍ,
 Birthday Reminder,د سالم یادونې,
 Black,تور,
-Blanket Orders from Costumers.,د قیمتمندانو څخه د پاکوالی حکمونه.,
+Blanket Orders from Costumers.,د کوسټمرانو څخه د تورې حکمونه.,
 Block Invoice,د انو انو بلاک,
-Boms,بووم,
-Bonus Payment Date cannot be a past date,د بونس تادیه نیټه د تیر تاریخ ندی,
-Both Trial Period Start Date and Trial Period End Date must be set,د آزموینې دواړه دواړه د پیل نیټه او د آزموینې دوره پای نیټه باید وټاکل شي,
-Both Warehouse must belong to same Company,دواړه ګودام باید د ورته شرکت پورې اړه ولري,
+Boms,Boms,
+Bonus Payment Date cannot be a past date,د بونس تادیاتو نیټه د تیرې نیټې ندی,
+Both Trial Period Start Date and Trial Period End Date must be set,د آزموینې دواړه د پیل نیټه د پیل نیټه او د آزموینې دورې پای نیټه باید وټاکل شي,
+Both Warehouse must belong to same Company,دواړه ګدام بايد د همدې شرکت پورې اړه لري,
 Branch,څانګه,
-Broadcasting,خپرونې,
-Brokerage,بروکرج,
-Browse BOM,BOM وګورئ,
-Budget Against,د بودجې پر وړاندې,
+Broadcasting,broadcasting,
+Brokerage,صرافي,
+Browse BOM,کتنه د هیښ,
+Budget Against,د بودجې پر وړاندې د,
 Budget List,د بودجې لیست,
-Budget Variance Report,د بودیجې توپیر راپور,
-Budget cannot be assigned against Group Account {0},بودیجه نشي کولی د ګروپ حساب په وړاندې وټاکل شي {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودیجه د {0 against په وړاندې نه شي ټاکل کیدی ، ځکه چې دا د عاید یا لګښت حساب نه دی,
+Budget Variance Report,د بودجې د توپیر راپور,
+Budget cannot be assigned against Group Account {0},د بودجې د ګروپ د حساب په وړاندې نه شي کولای {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",د بودجې د {0} په وړاندې د ګمارل نه شي، ځکه چې نه يو عايد يا اخراجاتو حساب,
 Buildings,ودانۍ,
-Bundle items at time of sale.,د پلور په وخت کې بنډل توکي.,
-Business Development Manager,د سوداګرۍ پراختیا مدیر,
-Buy,پیرود,
-Buying,پیرودنه,
-Buying Amount,د پیسو اخیستل,
+Bundle items at time of sale.,د خرڅلاو وخت بنډل په پېژندتورو.,
+Business Development Manager,کاروبار انکشاف مدير,
+Buy,کشاورزی,
+Buying,د خريداري,
+Buying Amount,د خريداري مقدار,
 Buying Price List,د نرخ لیست,
 Buying Rate,د پیرودلو کچه,
-"Buying must be checked, if Applicable For is selected as {0}",پیرودنه باید وګورئ، که چیرې د پلي کیدو وړ وي د دې لپاره چې د {0},
-By {0},د {0},
+"Buying must be checked, if Applicable For is selected as {0}",د خريداري باید وکتل شي، که د تطبیق لپاره د ده په توګه وټاکل {0},
+By {0},د {0} لخوا,
 Bypass credit check at Sales Order ,د پلور په امر کې د کریډیټ چک چیک کړئ,
-C-Form records,د C - فورمو ریکارډونه,
-C-form is not applicable for Invoice: {0},C-فورمه د انوائس لپاره تطبیق ندی: {0},
+C-Form records,C-فورمه سوابق,
+C-form is not applicable for Invoice: {0},C-فورمه صورتحساب د تطبيق وړ نه ده: {0},
 CEO,اجرايوي ريس,
 CESS Amount,د CESS مقدار,
 CGST Amount,د CGST مقدار,
-CRM,CRM,
+CRM,دمراسمو,
 CWIP Account,CWIP ګڼون,
-Calculated Bank Statement balance,د حساب شوي بانک بیان بیان,
-Calls,کالونه,
-Campaign,کمپاین,
-Can be approved by {0},د {0} لخوا تصویب کیدی شي,
-"Can not filter based on Account, if grouped by Account",د حساب پر بنسټ فلټر نشي کولی، که د محاسبې لخوا ګروپ شوی وي,
-"Can not filter based on Voucher No, if grouped by Voucher",د واچرر پر بنسټ فلټر نشي کولی، که چیرې د واچر لخوا ډلی شوی وي,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",د داخل شوي بستر ناروغانو ریکارډ نشی نښه کولی، د ناباوره انوګانو شته {0},
-Can only make payment against unbilled {0},یوازې کولی شي د ناخالص {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',کولی شي قطار یواځې سرته ورسوي که چیرې د چارج ډول &#39;د مخکینۍ قطعې مقدار&#39; یا &#39;پخوانۍ قطع ټول&#39; کې وي،,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",د ارزښت ارزولو میتود بدل نه شي، ځکه چې د ځینو توکو په وړاندې معامله شتون لري چې دا د خپل ارزښت طریقه نلري,
-Can't create standard criteria. Please rename the criteria,معياري معیارونه نشي رامینځته کولی. مهرباني وکړئ د معیارونو نوم بدل کړئ,
+Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن,
+Calls,غږ,
+Campaign,د کمپاین,
+Can be approved by {0},آیا له خوا تصویب شي {0},
+"Can not filter based on Account, if grouped by Account",نه په حساب پر بنسټ کولای شي Filter، که د حساب ګروپ,
+"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",د داخل شوي بستر ناروغانو ریکارډ نشی نښه کولی، د ناخوالو پیرودونه شتون لري {0},
+Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',آيا د قطار ته مراجعه يوازې که د تور د ډول دی په تیره د کتارونو تر مقدار &#39;یا د&#39; مخکینی کتارونو تر Total &#39;,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",د ارزښت د میتود بدل نه شي، لکه د ځينو توکو په وړاندې د معاملو چې دا نه لري شته د خپل ارزښت د میتود,
+Can't create standard criteria. Please rename the criteria,معياري معیارونه نشي جوړولای. مهرباني وکړئ د معیارونو نوم بدل کړئ,
 Cancel,لغوه کړه,
-Cancel Material Visit {0} before cancelling this Warranty Claim,د دې وارښت د ادعا ردولو دمخه د توکو لیدنه {0} رد کړه,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,د دې مراقبت د کتنې د ردولو څخه وړاندې د توکو لیدنه {0} وتړئ,
+Cancel Material Visit {0} before cancelling this Warranty Claim,د موادو {0} سفر مخکې له دې ګرنټی ادعا بندول لغوه کړه,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,لغوه مواد ليدنه {0} بندول د دې د ساتنې سفر مخکې,
 Cancel Subscription,ګډون تایید کړئ,
 Cancel the journal entry {0} first,لومړی د {0} ژورنال ننوتل رد کړئ,
 Canceled,لغوه شوی,
-"Cannot Submit, Employees left to mark attendance",نشو تسلیم کولی، کارمندانو ته حاضریدل پریښودل,
-Cannot be a fixed asset item as Stock Ledger is created.,د شتمنۍ لیډر جوړ شوی ندی لکه څنګه چې ثابت شوي شتمنۍ توکي نشي کیدی.,
-Cannot cancel because submitted Stock Entry {0} exists,د وړاندې شوي اسٹاک انٹری {0} شتون نلري,
-Cannot cancel transaction for Completed Work Order.,د بشپړ شوي کار امر لپاره لیږد رد نه شي کولی.,
+"Cannot Submit, Employees left to mark attendance",نشو تسلیم کولی، کارمندانو ته حاضریدلو لپاره پاتې شو,
+Cannot be a fixed asset item as Stock Ledger is created.,د سایټ لیجر پیدا کیږي لکه څنګه چې ثابت شوي شتمنۍ نشي کیدی.,
+Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري,
+Cannot cancel transaction for Completed Work Order.,د بشپړ کار د نظم لپاره لیږد رد نه شي کولی.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} نشي کولی ځکه چې سیریل نمبر {2} د ګودام پورې تړاو نلري {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,د سود معاملو څخه وروسته ګټه نشي راوولی. یو نوی توکي جوړ کړئ او نوي شي ته ذخیره انتقال کړئ,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,د مالي کال خوندي کیدو څخه وروسته نشي کولی د مالي کال د پیل نیټه او د مالي کال پای نیسي.,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,د ذخیرې له معاملې وروسته امتیازات نشي راوولی. یو نوی توکي جوړ کړئ او نوي شي ته ذخیره انتقال کړئ,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالي کال د پیل نیټه او د مالي کال د پای نیټه نه بدلون کولای شي کله چې د مالي کال دی وژغوره.,
 Cannot change Service Stop Date for item in row {0},په قطار {0} کې د توکي لپاره د خدماتو د دریدو نیټه نشي بدلولی,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,د سود لیږد وروسته مختلف خصوصیاتونه نشي کولی. تاسو باید دا کار کولو لپاره نوي توکي جوړ کړئ.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",د شرکت د اصلي پیسو تبادله نشي کولی، ځکه چې اوسني لیږد شتون لري. د اصلي پیسو بدلولو لپاره باید راکړې ورکړې فسخه شي.,
-Cannot change status as student {0} is linked with student application {1},حالت نشي بدلیدلی ځکه چې د زده کونکي {0 student د زده کونکي غوښتنلیک {1 with سره تړاو لري,
-Cannot convert Cost Center to ledger as it has child nodes,نشي کولی د مرکز مرکز لیږدول بدل کړي ځکه چې دا د ماشوم نوډونه لري,
-Cannot covert to Group because Account Type is selected.,ډله نه شي پټولی ځکه چې د حساب ډول غوره شوی.,
-Cannot create Retention Bonus for left Employees,د پاتې کارمندانو لپاره د ساتلو بونس نشي کولی,
-Cannot create a Delivery Trip from Draft documents.,د مسودې د اسنادو څخه د سپارلو سفر نه شي کولی.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,نشي کولی د بوم غیر فعال یا فسخه کړي ځکه چې دا د نورو BOM سره تړل شوي وي,
-"Cannot declare as lost, because Quotation has been made.",لکه څنګه چې له لاسه ورکړې نشو کولی، ځکه چې کوټانشن جوړ شوی.,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',کټګورۍ نه شي کولی کله چې کټګورۍ د ارزښت یا &#39;ارزښت&#39; او ټول &#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',کټګورۍ نه شي کولی کله چې کټګوري د ارزښت یا &#39;Vaulation &amp; Total&#39; لپاره وي,
-"Cannot delete Serial No {0}, as it is used in stock transactions",سیریل No 0} نشي حذف کولی ، ځکه چې دا د سټاک معاملاتو کې کارول کیږي,
-Cannot enroll more than {0} students for this student group.,د دې زده کونکي ګروپ لپاره د {0} محصلینو نوم لیکنه نشی کولی.,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,د سود لیږد وروسته مختلف توپیرونه نشي راوولی. تاسو باید دا کار کولو لپاره نوي توکي جوړ کړئ.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",شرکت د تلواله اسعارو بدل نشي کولای، ځکه هلته موجوده معاملو دي. انتقال باید لغوه شي چې د تلواله د اسعارو بدلون.,
+Cannot change status as student {0} is linked with student application {1},آیا په توګه د زده کوونکو حالت بدل نه {0} کې د زده کوونکو د غوښتنلیک سره تړاو دی {1},
+Cannot convert Cost Center to ledger as it has child nodes,ته د پنډو لګښت مرکز بدلوي نشي کولای، ځکه دا د ماشوم غوټو لري,
+Cannot covert to Group because Account Type is selected.,آيا له ګروپ د پټو نه ځکه حساب ډول انتخاب.,
+Cannot create Retention Bonus for left Employees,د پاتې کارمندانو لپاره د ساتلو بونس نشي رامینځته کولی,
+Cannot create a Delivery Trip from Draft documents.,د مسودو لاسوندونو څخه تحویلي سفر نشي رامینځته کولی.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري,
+"Cannot declare as lost, because Quotation has been made.",په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی.,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د &#39;ارزښت&#39; یا د &#39;ارزښت او Total&#39; دی,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د &#39;ارزښت&#39; یا د &#39;Vaulation او Total&#39; دی,
+"Cannot delete Serial No {0}, as it is used in stock transactions",ړنګ نه شي کولای شعبه {0}، لکه څنګه چې په سټاک معاملو کارول,
+Cannot enroll more than {0} students for this student group.,په پرتله {0} د زده کوونکو لپاره له دغه زده ډلې نور شامل نه شي.,
 Cannot find Item with this barcode,د دې بارکوډ سره توکي نشي موندلی,
 Cannot find active Leave Period,د فعالې دورې دوره نشي موندلی,
-Cannot produce more Item {0} than Sales Order quantity {1},د پلور امر مقدار {1} څخه ډیر توکي {0 produce نشي تولیدولی,
-Cannot promote Employee with status Left,نشي کولی د رتبې سره د کارمندانو ته وده ورکړي,
-Cannot refer row number greater than or equal to current row number for this Charge type,د دې ډول ډول لپاره د قطار شمیره د اوسني قطار شمیر څخه ډیر یا مساوي نه شم راجع کولی,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,د لومړي قطار لپاره &#39;د مخکینۍ قطعې مقدار&#39; یا &#39;پخوانۍ قطار کلینډ&#39; باندې د چارج ډول ډول نه شي ټاکلی,
+Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1},
+Cannot promote Employee with status Left,نشي کولی د رتبې سره کارمندانو ته وده ورکړي,
+Cannot refer row number greater than or equal to current row number for this Charge type,نه قطار شمېر په پرتله لویه یا مساوي دې مسؤوليت په ډول د اوسني قطار شمېر ته راجع,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,آیا تور د ډول په توګه په تیره د کتارونو تر مقدار &#39;انتخاب نه یا د&#39; په تیره د کتارونو تر Total لپاره په اول قطار,
 Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي,
-Cannot set as Lost as Sales Order is made.,نشي کولی لکه د پلور امر په توګه ورک شوی.,
-Cannot set authorization on basis of Discount for {0},د {0} لپاره د رخصتۍ پر بنسټ واک نشو ټاکلای,
-Cannot set multiple Item Defaults for a company.,د شرکت لپاره د ډیرو شواهدو غلطی ټاکلی نشی.,
-Cannot set quantity less than delivered quantity,نشي کولی د انتقال شوي مقدار څخه کم مقدار ټاکي,
-Cannot set quantity less than received quantity,د ترلاسه شوي مقدار په پرتله کم مقدار ندی ټاکلی,
+Cannot set as Lost as Sales Order is made.,نه شي په توګه له السه په توګه خرڅلاو نظم جوړ شوی دی.,
+Cannot set authorization on basis of Discount for {0},لپاره د کمښت په اساس اجازه نه شي {0},
+Cannot set multiple Item Defaults for a company.,د شرکت لپاره د ډیرو شواهدو غلطی ندی ټاکلی.,
+Cannot set quantity less than delivered quantity,د ورکړل شوي مقدار څخه کم مقدار نشي ټاکلی,
+Cannot set quantity less than received quantity,د ترلاسه شوي مقدار څخه کم مقدار نشي ټاکلی,
 Cannot set the field <b>{0}</b> for copying in variants,فیلم <b>{0}</b> د مختلفو نقلونو لپاره کاپي نشي ټاکلی,
 Cannot transfer Employee with status Left,د رتبې سره د کارمندانو لیږد نشي کولی,
-Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} پرته له کوم منفي بسپنه رسیدنه نشي کولی,
-Capital Equipments,د پلازمینې تجهیزات,
-Capital Stock,پلازمېنې سټاک,
+Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته,
+Capital Equipments,پلازمیینه تجهیزاتو,
+Capital Stock,پلازمیینه دحمل,
 Capital Work in Progress,په پرمختګ کې د پانګونې کار,
-Cart,کارټ,
-Cart is Empty,کیارت خالي دی,
-Case No(s) already in use. Try from Case No {0},د قضیې کارول په مخکې کې کارول. د قضیې څخه کوشش وکړئ {0},
-Cash,نقشه,
-Cash Flow Statement,د نغدو پیسو بیان,
-Cash Flow from Financing,د مالي مرستو څخه د نغدو پیسو ورکولو,
-Cash Flow from Investing,د پانګې اچونې څخه نغدي جریان,
-Cash Flow from Operations,د عملیاتو څخه د نقد فلو,
-Cash In Hand,نغدي پيسې,
-Cash or Bank Account is mandatory for making payment entry,د پیسو یا بانکي حساب حساب ورکول د پیسو د ننوتلو لپاره اړین دي,
+Cart,کراچۍ,
+Cart is Empty,کراچۍ ده خالي,
+Case No(s) already in use. Try from Case No {0},Case (ونه) نشته د مخه په استعمال. له Case هیڅ هڅه {0},
+Cash,د نغدو پيسو,
+Cash Flow Statement,نقدو پیسو د جریان اعلامیه,
+Cash Flow from Financing,له مالي نقدو پیسو د جریان,
+Cash Flow from Investing,له پانګه اچونه نقدو پیسو د جریان,
+Cash Flow from Operations,له عملیاتو په نقدو پیسو د جریان,
+Cash In Hand,د نغدو پيسو په لاس,
+Cash or Bank Account is mandatory for making payment entry,د نغدي او يا بانک حساب د تادیاتو لپاره د ننوتلو کولو الزامی دی,
 Cashier Closing,د کیشیر بندول,
-Casual Leave,ناڅاپه وتل,
+Casual Leave,واله ته لاړل,
 Caution,احتیاط,
 Central Tax,مرکزي مالیه,
 Certification,تصدیق,
-Cess,Cess,
-Change Amount,مقدار بدل کړئ,
-Change Code,د بدلولو کوډ,
+Cess,سیس,
+Change Amount,د بدلون لپاره د مقدار,
 Change Item Code,د توکو کوډ بدل کړئ,
 Change POS Profile,د POS پېژندل بدل کړئ,
 Change Release Date,د خپریدو نیټه,
@@ -518,681 +505,666 @@
 Changing Customer Group for the selected Customer is not allowed.,د ټاکل شوي پیرودونکو لپاره د پیرودونکي ګروپ بدلول اجازه نه لري.,
 Chapter,فصل,
 Chapter information.,د فصل فصل.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,د &#39;حقیقي&#39; ډول په صف کې {0} د شتمنیو په شمیر کې شامل نه شي,
-Chargeble,چټک,
-Charges are updated in Purchase Receipt against each item,لګښتونه د هر توکي په وړاندې د پیرود رسيد کې تازه شوي,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",لګښتونه به په تناسب ډول د خپل انتخاب په اساس د توکي مقدار یا مقدار پر بنسټ وویشل شي,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول &#39;واقعي په قطار چارج په قالب Rate نه {0} شامل شي,
+Chargeble,د چارج وړ,
+Charges are updated in Purchase Receipt against each item,په تور د هري برخي په وړاندې په رانيول رسيد تازه دي,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",په تور به د خپرولو په متناسب ډول پر توکی qty يا اندازه وي، ستاسو د انتخاب په هر توګه,
 Chart Of Accounts,د حسابونو چارټ,
-Chart of Cost Centers,د لګښتونو چارټونه,
+Chart of Cost Centers,د لګښت د مرکزونو چارت,
 Check all,ټول وګوره,
 Checkout,بشپړ ی وګوره,
-Chemical,کیمیکل,
-Cheque,وګوره,
-Cheque/Reference No,چک / حواله نمبر,
+Chemical,کيمياوي,
+Cheque,آرډر,
+Cheque/Reference No,آرډر / ماخذ نه,
 Cheques Required,اړتیاوې,
-Cheques and Deposits incorrectly cleared,چک او پیسې په سمه توګه پاکې شوې,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,د ماشوم توکي باید د محصول بنډل نه وي. لطفا توکي وباسي `{0}` او خوندي کړئ,
-Child Task exists for this Task. You can not delete this Task.,د دې دندې لپاره د ماشوم دنده شتون لري. تاسو دا کار نشي کولی.,
-Child nodes can be only created under 'Group' type nodes,د ماشومانو نوډونه یوازې کولی شي د ګروپ ډول ډول نوډونه جوړ کړي,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,د دې ګودام لپاره د ماشوم ګودام شتون لري. تاسو دا ګودام حذف نه شی کولی.,
-Circular Reference Error,د سرکلر حواله غلطی,
+Cheques and Deposits incorrectly cleared,Cheques او سپما په ناسم ډول پاکه,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,د ماشومانو د قالب باید د محصول د بنډل نه وي. لطفا توکی لرې `{0}` او وژغوري,
+Child Task exists for this Task. You can not delete this Task.,د دې دندې لپاره د ماشوم دندې شتون لري. تاسو دا کار نشي کولی.,
+Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله &#39;ډول غوټو لاندې جوړ شي,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,د ماشومانو د ګدام د دې ګودام موجود دی. تاسو نه شي کولای د دې ګودام ړنګول.,
+Circular Reference Error,متحدالمال ماخذ کې تېروتنه,
 City,ښار,
-City/Town,ښار / ښار,
+City/Town,ښار / تاون,
 Claimed Amount,ادعا شوې پیسې,
-Clay,مټ,
+Clay,مٹی,
 Clear filters,فلټرونه پاک کړئ,
-Clear values,واضح ارزښتونه,
-Clearance Date,د پاکولو نېټه,
-Clearance Date not mentioned,د پاکولو نېټه ندی ذکر شوی,
-Clearance Date updated,د پاکولو نېټه نیټه,
+Clear values,پاک ارزښتونه,
+Clearance Date,بېلوګډو چاڼېزو نېټه,
+Clearance Date not mentioned,بېلوګډو چاڼېزو نېټه نه ذکر,
+Clearance Date updated,تازه چاڼېزو نېټه,
 Clinical Procedure,کلینیکي کړنلارې,
 Clinical Procedure Template,د کلینیکي کړنلارې ساندنه,
-Close Balance Sheet and book Profit or Loss.,د بیلانس پاڼه بندول او د ګټې یا ضایع کتاب.,
-Close Loan,بنده بنده,
-Close the POS,POS بند کړئ,
-Closed,تړل شوی,
-Closed order cannot be cancelled. Unclose to cancel.,بند شوی حکم نشي ردولی. د فسخه کولو نښې نښانې.,
-Closing (Cr),تړل (Cr),
-Closing (Dr),تړل (ډاکټر),
+Close Balance Sheet and book Profit or Loss.,نږدې بیلانس پاڼه او کتاب ګټه یا تاوان.,
+Close Loan,پور وتړئ,
+Close the POS,د POS بندول,
+Closed,تړل,
+Closed order cannot be cancelled. Unclose to cancel.,د تړلو امر لغوه نه شي. Unclose لغوه.,
+Closing (Cr),تړل د (سي آر),
+Closing (Dr),تړل د (ډاکټر),
 Closing (Opening + Total),تړل (کلینګ + ټول),
-Closing Account {0} must be of type Liability / Equity,د حساب تړلو {0} باید د مسؤلیت / مساوات ډول وي,
-Closing Balance,د پای توازن,
-Code {0} already exist,کود {0} لا دمخه شتون لري,
-Collapse All,ټول کول,
+Closing Account {0} must be of type Liability / Equity,تړل د حساب {0} بايد د ډول Liability / مساوات وي,
+Closing Balance,تړل شوی بیلانس,
+Collapse All,دټولو چپه کیدل,
 Colour,رنګ,
 Combined invoice portion must equal 100%,د تادیې مشترکه برخه باید 100٪ مساوي وي,
 Commercial,سوداګریز,
 Commission,کمیسیون,
 Commission Rate %,د کمیسیون کچه٪,
-Commission on Sales,د پلور پلور کمیسیون,
-Commission rate cannot be greater than 100,د کمیسیون کچه نشي کولی د 100 څخه ډیر وي,
-Community Forum,د ټولنې فورم,
-Company (not Customer or Supplier) master.,شرکت (پیرودونکی یا پیرودونکي) نه ماسټر.,
-Company Abbreviation,د شرکت لنډیز,
+Commission on Sales,د کمیسیون په خرڅلاو,
+Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي,
+Community Forum,د ټولنې د بحث فورم,
+Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار.,
+Company Abbreviation,شرکت Abbreviation,
 Company Abbreviation cannot have more than 5 characters,د شرکت لنډیز نشي کولی له 5 څخه ډیر ټکي ولري,
 Company Name,دکمپنی نوم,
-Company Name cannot be Company,د شرکت نوم نشي کیدی,
+Company Name cannot be Company,د شرکت نوم نه شي کولای د شرکت وي,
 Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري.,
-Company is manadatory for company account,شرکت د شرکت حساب لپاره مینیجر دی,
+Company is manadatory for company account,شرکت د شرکت حساب حساب لپاره منونکی دی,
 Company name not same,د شرکت نوم ورته نه دی,
-Company {0} does not exist,شرکت {0} شتون نلري,
+Company {0} does not exist,شرکت {0} نه شته,
 "Company, Payment Account, From Date and To Date is mandatory",شرکت، د تادیاتو حساب، د نیټې او نیټې نیټې څخه اړین دی,
-Compensatory Off,معاوضه بند,
-Compensatory leave request days not in valid holidays,د معاوضې غوښتنې غوښتنه غوښتنه ورځې په صحيح رخصتیو کې نه دي,
+Compensatory Off,د معاوضې پړاو,
+Compensatory leave request days not in valid holidays,د معاوضې غوښتنې غوښتنه غوښتنه د اعتبار وړ رخصتیو کې نه دي,
 Complaint,شکایت,
-Completed Qty can not be greater than 'Qty to Manufacture',بشپړ مقدار نشي کولی له &#39;مقدار څخه تولیدي&#39; څخه لوی وي,
+Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله &#39;Qty تولید&#39; وي,
 Completion Date,د بشپړیدلو نیټه,
-Computer,کمپیوټر,
-Configure,تڼۍ,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.",د توکي ساحې لکه UOM، د ګروپ ګروپ، توضیحي او د ساعتونو شمیره ترتیب کړئ.,
+Computer,کمپيوټر,
+Configure,جوړول,
 Configure {0},د {0} تشکیل کړئ,
-Confirmed orders from Customers.,د پیرودونکو لخوا تایید شوي امرونه.,
+Confirmed orders from Customers.,له پېرودونکي تاييد امر.,
 Connect Amazon with ERPNext,ایمیزون سره د ERPNext سره نښلول,
-Connect Shopify with ERPNext,د ERPNext سره نښلول,
+Connect Shopify with ERPNext,نښلول د ERPNext سره وپلټئ,
 Connect to Quickbooks,د ساکټونو سره نښلول,
 Connected to QuickBooks,د بکس بکسونو سره پيوستون,
 Connecting to QuickBooks,د بکسونو سره نښلول,
 Consultation,مشورې,
 Consultations,مشورې,
-Consulting,مشوره ورکول,
-Consumable,د پام وړ,
-Consumed,مصرف شوي,
-Consumed Amount,مصرف شوې پیسې,
-Consumed Qty,مصرف شوي مقدار,
-Consumer Products,د مصرفوونکو محصولات,
+Consulting,Consulting,
+Consumable,د مصرف,
+Consumed,په مصرف,
+Consumed Amount,په مصرف مقدار,
+Consumed Qty,په مصرف Qty,
+Consumer Products,د استهلاکي تولیداتو,
 Contact Number,د اړیکې شمیره,
 Contact Us,موږ سره اړیکه ونیسئ,
-Content Masters,د محتوياتو ماسټرونه,
-Continue Configuration,تڼۍ ته دوام ورکړه,
-Contract,قرارداد,
-Contract End Date must be greater than Date of Joining,د تړون پای نیټه باید د شمولیت تاریخ نیټه وي,
-Contribution %,ونډه٪,
-Contribution Amount,د مرستې مقدار,
-Conversion factor for default Unit of Measure must be 1 in row {0},د اندازه کولو د ډیفالټ واحد لپاره د تبادلې فاکتور باید په قطار کې be 0 be وي,
-Conversion rate cannot be 0 or 1,د تبادلې کچه نشي 0 یا 1,
-Convert to Group,ګروپ ته بدل شئ,
-Convert to Non-Group,غیر ګروپ ته بدلول,
-Cosmetics,کاسمیکټونه,
-Cost Center,د لګښت مرکز,
+Content Masters,د مینځپانګې ماسټرونه,
+Continue Configuration,شکل بندي ته ادامه ورکړه,
+Contract,د قرارداد د,
+Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي,
+Contribution %,بسپنه٪,
+Contribution Amount,مرستې مقدار,
+Conversion factor for default Unit of Measure must be 1 in row {0},لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0},
+Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي,
+Convert to Group,د ګروپ ته واړوئ,
+Convert to Non-Group,د غیر ګروپ ته واړوئ,
+Cosmetics,د سينګار,
+Cost Center,لګښت مرکز,
 Cost Center Number,د لګښت مرکز شمیره,
-Cost Center and Budgeting,د لګښت مرکز او بودجه جوړول,
-Cost Center is required in row {0} in Taxes table for type {1},{1} د صفر جدول په ډول په {1} کې د لګښت مرکز ته اړتیا لري,
-Cost Center with existing transactions can not be converted to group,د اوسني لیږد سره د لګښت مرکز نشي کولی چې ډلې ته وسپارل شي,
-Cost Center with existing transactions can not be converted to ledger,د موجوده لیږد سره د لګښت مرکز نشي کولی په لیجر کې بدل شي,
-Cost Centers,د لګښت مرکزونه,
-Cost Updated,لګښت تازه شوی,
-Cost as on,د لګښت لګښت,
-Cost center is required to book an expense claim,د لګښت مرکز ته اړتیا ده چې د مصارفو ادعا وکړي,
-Cost of Delivered Items,د سپارښت شویو توکو لګښت,
-Cost of Goods Sold,د توکو لګښت وپلورل شو,
-Cost of Issued Items,د وروستي اشخاصو لګښت,
-Cost of New Purchase,د نویو پیرود لګښت,
-Cost of Purchased Items,د پیرود شویو توکو لګښت,
-Cost of Scrapped Asset,د ټوټه شوې شتمنۍ لګښت,
-Cost of Sold Asset,د پلور شتمنۍ لګښت,
+Cost Center and Budgeting,د لګښت مرکز او بودیجه ورکول,
+Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1},
+Cost Center with existing transactions can not be converted to group,د موجوده معاملو لګښت مرکز ته ډلې بدل نه شي,
+Cost Center with existing transactions can not be converted to ledger,د موجوده معاملو لګښت مرکز بدل نه شي چې د پنډو,
+Cost Centers,لګښت د مرکزونو,
+Cost Updated,لګښت Updated,
+Cost as on,په توګه د لګښت,
+Cost of Delivered Items,د تحویلوونکی سامان لګښت,
+Cost of Goods Sold,د اجناسو د لګښت پلورل,
+Cost of Issued Items,د خپریدلو سامان لګښت,
+Cost of New Purchase,د نوي رانيول لګښت,
+Cost of Purchased Items,د رانیولې سامان لګښت,
+Cost of Scrapped Asset,د پرزه د شتمنیو د لګښت,
+Cost of Sold Asset,د شتمنيو د دلال لګښت,
 Cost of various activities,د بیالبیلو فعالیتونو لګښت,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",په اتوماتيک ډول د کریډیټ نوټ رامینځته نشو کولی، مهرباني وکړئ د &#39;کریډیټ کریډیټ نوټ&#39; غلنه کړئ او بیا یې ولیکئ,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",د کریډیټ یادښت پخپله نشي جوړولی، مهرباني وکړئ د &#39;کریډیټ کریډیټ نوټ&#39; غلنه کړئ او بیا ولیکئ,
 Could not generate Secret,پټ ساتل نشي کولی,
 Could not retrieve information for {0}.,د {0} لپاره معلومات نشي ترلاسه کولی.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,د معیارونو د سکور فعالیتونه د {0} لپاره ندی حل کولی. ډاډ ترلاسه کړئ چې فارمول اعتبار لري.,
-Could not solve weighted score function. Make sure the formula is valid.,د وزن شوي نمرې دندې حل نشي کولی. ډاډ ترلاسه کړئ چې فارمول اعتبار لري.,
+Could not solve weighted score function. Make sure the formula is valid.,نشي کولی د وزن شوي سکور فعالیتونه حل کړي. ډاډ ترلاسه کړئ چې فارمول اعتبار لري.,
 Could not submit some Salary Slips,نشي کولی د معاشاتو ځینې سایټونه وسپاري,
-"Could not update stock, invoice contains drop shipping item.",د ذخیرې تازه نشو کولی، انوائس د drop shipping item لري.,
-Country wise default Address Templates,د ملکیت سمبال شوی پته کوډونه,
+"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.,
+Country wise default Address Templates,د هیواد په تلواله پته نمونې,
 Course,کورس,
 Course Code: ,د کورس کود:,
 Course Enrollment {0} does not exists,د کورس نوم لیکنه {0} شتون نلري,
-Course Schedule,د کورس دوره,
+Course Schedule,کورس د مهال ويش,
 Course: ,کورس:,
-Cr,کر,
-Create,جوړ کړئ,
-Create BOM,BOM جوړه کړه,
-Create Delivery Trip,د سپارلو سفر,
-Create Disbursement Entry,د تادیاتو داخلي جوړونه,
+Cr,CR,
+Create,جوړول,
+Create BOM,BOM جوړ کړئ,
+Create Delivery Trip,د تحویلي سفر جوړول,
+Create Disbursement Entry,د توزیع ننوتنه جوړه کړئ,
 Create Employee,کارمند جوړ کړئ,
-Create Employee Records,د کارمندانو ریکارډونه جوړ کړئ,
-"Create Employee records to manage leaves, expense claims and payroll",د پاڼو، د لګښتونو ادعاوو او معاشاتو اداره کولو لپاره د کارکوونکو ریکارډونه جوړ کړئ,
-Create Fee Schedule,د فیس مهال ویش جوړول,
+Create Employee Records,کارکوونکی سوابق جوړول,
+"Create Employee records to manage leaves, expense claims and payroll",د پاڼو، لګښت د ادعاوو او د معاشونو د اداره کارکوونکی د اسنادو جوړول,
+Create Fee Schedule,د فیس مهال ویش جوړ کړئ,
 Create Fees,فیسونه جوړ کړئ,
-Create Inter Company Journal Entry,د انټرنیټ ژورنالیست انټرنېټ جوړول,
-Create Invoice,د انوائس جوړول,
-Create Invoices,د انوګانو جوړول,
-Create Job Card,د کارت کارت چمتو کړئ,
-Create Journal Entry,ژورنال ننوتنه جوړه کړئ,
+Create Inter Company Journal Entry,د انټر شرکت ژورنال ننوتنه جوړه کړئ,
+Create Invoice,انوائس جوړ کړئ,
+Create Invoices,چلونې جوړې کړئ,
+Create Job Card,دندې کارت جوړ کړئ,
+Create Journal Entry,د ژورنال ننوتنه جوړه کړئ,
 Create Lab Test,لابراتوار ازموینه جوړه کړئ,
-Create Lead,لیډ جوړ کړئ,
-Create Leads,لارښوونه جوړه کړئ,
-Create Maintenance Visit,د ترمیم لیدنه,
-Create Material Request,د موادو غوښتنه جوړه کړه,
+Create Lead,مشر جوړ کړئ,
+Create Leads,لامل جوړول,
+Create Maintenance Visit,د ساتنې لید جوړ کړئ,
+Create Material Request,د موادو غوښتنه جوړه کړئ,
 Create Multiple,ګڼ شمیر جوړ کړئ,
-Create Opening Sales and Purchase Invoices,د پرانستلو خرڅلاو او د پیرودونو انوایس جوړ کړئ,
-Create Payment Entries,د تادیاتو لیکو جوړول,
-Create Payment Entry,د تادیاتو داخله جوړه کړئ,
-Create Print Format,د چاپ بڼه جوړول,
+Create Opening Sales and Purchase Invoices,د پرانستلو پلور او پیرود رسیدونه رامینځته کړئ,
+Create Payment Entries,د تادیې ننوتنې رامینځته کړئ,
+Create Payment Entry,د تادیې ننوتنه جوړه کړئ,
+Create Print Format,چاپ شکل جوړول,
 Create Purchase Order,د اخیستلو امر جوړول,
-Create Purchase Orders,د پیرودونکو ترتیبول,
-Create Quotation,کوټو جوړول,
-Create Salary Slip,د معاش معاش,
+Create Purchase Orders,رانيول امر جوړول,
+Create Quotation,نرخونه ایښودل,
+Create Salary Slip,معاش ټوټه جوړول,
 Create Salary Slips,د معاش معاشونه جوړ کړئ,
-Create Sales Invoice,د پلورونو انوونیو جوړول,
+Create Sales Invoice,د پلور انوائس جوړ کړئ,
 Create Sales Order,د پلور امر جوړول,
-Create Sales Orders to help you plan your work and deliver on-time,د پلورنې امرونه جوړ کړئ ترڅو تاسو سره مرسته وکړئ چې خپل کار پالن کړئ او وخت مو وړاندې کړئ,
-Create Sample Retention Stock Entry,د نمونې ساتلو د ذخیرې انټرنېټ جوړول,
-Create Student,زده کونکي جوړه کړئ,
-Create Student Batch,د زده کونکي بیچ جوړ کړئ,
-Create Student Groups,د زده کوونکو ګروپونه جوړ کړئ,
-Create Supplier Quotation,د سپلویزیون کوټو جوړول,
-Create Tax Template,د مالیې ټکي جوړول,
-Create Timesheet,د ټايمز پاڼې جوړول,
-Create User,کارن جوړه کړه,
-Create Users,کارنان جوړ کړئ,
+Create Sales Orders to help you plan your work and deliver on-time,د پلور ترتیبونه رامینځته کړئ ترڅو تاسو سره مرسته وکړي خپل کار پلان کړئ او وخت په وخت تحویل کړئ,
+Create Sample Retention Stock Entry,د نمونې ساتلو سټاک ننوتنه جوړه کړئ,
+Create Student,زده کونکی جوړ کړئ,
+Create Student Batch,د زده کونکو بیچ جوړ کړئ,
+Create Student Groups,د زده کونکو د ډلو جوړول,
+Create Supplier Quotation,د چمتو کونکي نرخ جوړ کړئ,
+Create Tax Template,د مالیه ټیمپلیټ جوړ کړئ,
+Create Timesheet,ټایم شیټ جوړ کړئ,
+Create User,کارن جوړول,
+Create Users,کارنان جوړول,
 Create Variant,بڼه جوړه کړئ,
-Create Variants,ډولونه جوړ کړئ,
-Create a new Customer,یو نوی پیرود جوړ کړئ,
-"Create and manage daily, weekly and monthly email digests.",هره ورځ، د اوونۍ او میاشتني بریښناليک ډیزاین جوړول او اداره کول.,
-Create customer quotes,د پیرودونکو حواله جوړه کړئ,
-Create rules to restrict transactions based on values.,د ارزښتونو پر بنسټ د راکړې ورکړې محدودولو لپاره قواعد چمتو کړئ.,
+Create Variants,بدلونونه رامینځته کړئ,
+Create a new Customer,یو نوی پيرودونکو جوړول,
+"Create and manage daily, weekly and monthly email digests.",جوړول او هره ورځ، هفته وار او ماهوار ایمیل digests اداره کړي.,
+Create customer quotes,د پېرېدونکو يادي جوړول,
+Create rules to restrict transactions based on values.,قواعد معاملو پر بنسټ د ارزښتونو د محدودولو جوړول.,
 Created {0} scorecards for {1} between: ,تر منځ د {1} لپاره {0} سکورکارډونه جوړ شوي:,
-Creating Company and Importing Chart of Accounts,د شرکت جوړول او د حسابونو چارټ واردول,
+Creating Company and Importing Chart of Accounts,د شرکت رامینځته کول او د حسابونو واردولو چارټ,
 Creating Fees,د فیس جوړول,
 Creating Payment Entries......,د تادیاتو لیکونو جوړول,
 Creating Salary Slips...,د معاشونو سلونه جوړول ...,
-Creating student groups,د زده کوونکو ګروپونو جوړول,
+Creating student groups,د زده کوونکو د ډلو جوړول,
 Creating {0} Invoice,د {0} رسید جوړول,
-Credit,کریډیټ,
+Credit,د اعتبار,
 Credit ({0}),کریډیټ ({0},
-Credit Account,کره محاسبه,
-Credit Balance,د کریډیټ بیلانس,
+Credit Account,اعتبار اکانټ,
+Credit Balance,پورونو د بیلانس,
 Credit Card,باور كارت,
-Credit Days cannot be a negative number,د کریډیټ ورځ ندی منفی شمیره کیدی,
-Credit Limit,د کریډیټ محدودیت,
-Credit Note,د کریډیټ یادښت,
-Credit Note Amount,د کریډیټ یادښت,
-Credit Note Issued,د کریډیټ یادښت خپور شوی,
+Credit Days cannot be a negative number,کریډیټ ورځ نشي کولی منفي شمیره وي,
+Credit Limit,پورونو د حد,
+Credit Note,اعتبار يادونه,
+Credit Note Amount,اعتبار يادونه مقدار,
+Credit Note Issued,اعتبار يادونه خپور شوی,
 Credit Note {0} has been created automatically,د کریډټ نوټ {0 automatically په اتوماتيک ډول جوړ شو,
-Credit To account must be a Balance Sheet account,حساب ته کریډیټ باید د بیلانس شیٹ حساب وي,
-Credit To account must be a Payable account,حساب ته کریډیټ باید د پیسو وړ حساب وي,
-Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدوده د پیرودونکو لپاره تیریږي {0} ({1} / {2}),
-Creditors,پورونه,
-Criteria weights must add up to 100%,د معیار معیارونه باید 100٪,
-Crop Cycle,د کرهنی سائیکل,
+Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2}),
+Creditors,پور,
+Criteria weights must add up to 100%,د معیارونو وزن باید 100٪ ته ورسیږي,
+Crop Cycle,د کرهنې سائیکل,
 Crops & Lands,فصلونه او ځمکې,
-Currency Exchange must be applicable for Buying or for Selling.,د پیسو تبادله باید د پیرودلو یا پلور لپاره تطبیق شي.,
-Currency can not be changed after making entries using some other currency,پیسو د نورو پیسو په کارولو سره د ثبت کولو وروسته وروسته بدلیدلی نشي,
-Currency exchange rate master.,د اسعارو تبادله ماسټر.,
-Currency for {0} must be {1},د {0} پیسو باید باید {1} وي,
-Currency is required for Price List {0},د نرخ لیست لپاره د پیسو اړتیاوې {0},
-Currency of the Closing Account must be {0},د محاسبې حساب پیسې باید {0} وي,
-Currency of the price list {0} must be {1} or {2},د قیمت لړ لیست {0} باید {1} یا {2 be وي,
+Currency Exchange must be applicable for Buying or for Selling.,د پیسو تبادله باید د اخیستلو یا خرڅلاو لپاره تطبیق شي.,
+Currency can not be changed after making entries using some other currency,د اسعارو نه شي د ارقامو د يو شمېر نورو اسعارو په کارولو وروسته بدل شي,
+Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار.,
+Currency for {0} must be {1},د اسعارو د {0} بايد د {1},
+Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0},
+Currency of the Closing Account must be {0},د تړل د حساب اسعارو باید د {0},
+Currency of the price list {0} must be {1} or {2},د قیمت لیست {0} باید {1} یا {2} وي,
 Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0},
-Current,اوسنی,
-Current Assets,اوسنۍ شتمنۍ,
-Current BOM and New BOM can not be same,اوسني BOM او نوي بوم نشي کولی,
-Current Job Openings,د اوسنی دنده خلاصول,
-Current Liabilities,اوسنۍ معاوضې,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},داخل شوي دومومیترټ لوستل باید د لمړی موټرو Odometer څخه ډیر وي {0},
-Current Qty,اوسنی مقدار,
+Current,اوسني,
+Current Assets,اوسني شتمني,
+Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي,
+Current Job Openings,اوسنۍ دنده په پرانیستولو,
+Current Liabilities,اوسني مسؤلیتونه,
+Current Qty,اوسني Qty,
 Current invoice {0} is missing,اوسنۍ انوائس {0} ورک دی,
-Customer,پېرودونکی,
-Customer Addresses And Contacts,د پیرودونکي پته او اړیکې,
-Customer Contact,پیرودونکي اړیکه,
-Customer Database.,د پیرود ډاټا.,
-Customer Group,پیرودونکی ګروپ,
+Customer,پيرودونکو,
+Customer Addresses And Contacts,پيرودونکو Addresses او د اړيکې,
+Customer Contact,پيرودونکو سره اړيکي,
+Customer Database.,پيرودونکو ډیټابیس.,
+Customer Group,پيرودونکو ګروپ,
 Customer Group is Required in POS Profile,د پیرودونکي ګروپ د POS پروفیور ته اړتیا لري,
 Customer LPO,پیرودونکي LPO,
 Customer LPO No.,پیرودونکي LPO نمبر,
 Customer Name,پیریدونکي نوم,
-Customer POS Id,پیرودونکي POS Id,
+Customer POS Id,پيرودونکو POS Id,
 Customer Service,د پیرودونکو خدمت,
-Customer and Supplier,پيرودونکي او عرضه کوونکي,
-Customer is required,پیرودونکي ته اړتیا ده,
+Customer and Supplier,پيرودونکو او عرضه,
+Customer is required,پيرودونکو ته اړتيا ده,
 Customer isn't enrolled in any Loyalty Program,پیرودونکي د وفادارۍ په پروګرام کې ندی ثبت شوي,
-Customer required for 'Customerwise Discount',هغه پیرودونکي چې د پیرودونکي خواشینۍ لپاره اړین دي,
-Customer {0} does not belong to project {1},پیرودونکي {0} د پروژې سره تړاو نلري {1},
+Customer required for 'Customerwise Discount',لپاره د پیریدونکو د &#39;Customerwise کمښت&#39; ته اړتيا,
+Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1},
 Customer {0} is created.,پیرودونکی {0} جوړ شوی.,
-Customers in Queue,په قطار کې پیرودونکي,
-Customize Homepage Sections,د کور څانګې ګمرک کول,
-Customizing Forms,د فورمو دودول,
+Customers in Queue,په کتار پېرېدونکي,
+Customize Homepage Sections,د کور پاpageې برخې تنظیم کړئ,
+Customizing Forms,Customizing فورمې,
 Daily Project Summary for {0},د {0} د ورځني پروژې لنډیز,
-Daily Reminders,ورځني یاددښتونکي,
-Daily Work Summary,د ورځني کاري لنډیز,
+Daily Reminders,هره ورځ په دوراني ډول,
+Daily Work Summary,هره ورځ د کار لنډیز,
 Daily Work Summary Group,د ورځني کاري لنډیز ګروپ,
-Data Import and Export,د ډاټا واردات او صادرات,
-Data Import and Settings,د ډاټا واردات او امستنې,
-Database of potential customers.,د احتمالي مشتریانو ډیټابیس.,
-Date Of Retirement must be greater than Date of Joining,د تقاعد نیټه باید د شمولیت تاریخ نیټه وي,
-Date is repeated,تاریخ تکرار شوی,
+Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د,
+Data Import and Settings,د ډیټا واردات او تنظیمات,
+Database of potential customers.,د اخستونکو پوتانشيل په ډیټابیس.,
+Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي,
+Date is repeated,نېټه تکرار,
 Date of Birth,د زیږون نیټه,
-Date of Birth cannot be greater than today.,د زیږیدنې نیټه د نن ورځې څخه ډیر نه وي.,
-Date of Commencement should be greater than Date of Incorporation,د تعدیل نیټه باید د شرکت د نیټې څخه ډیره وي,
-Date of Joining,د شمولیت تاریخ,
-Date of Joining must be greater than Date of Birth,د شمولیت نیټه باید د زېږېدو نیټه نه ډیره وي,
+Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.,
+Date of Commencement should be greater than Date of Incorporation,د پیل نیټه باید د شرکت د نیټې څخه ډیره وي,
+Date of Joining,د داخلیدل نېټه,
+Date of Joining must be greater than Date of Birth,د داخلیدل نېټه بايد په پرتله د زېږېدو نېټه ډيره وي,
 Date of Transaction,د لیږد نیټه,
-Debit,دیبیت,
+Debit,ډیبیټ,
 Debit ({0}),ډبټ ({0},
-Debit A/C Number,د Debit A / C شمېره,
-Debit Account,د Debit Account,
-Debit Note,د Debit Note,
-Debit Note Amount,د Debit یادښت مقدار,
-Debit Note Issued,د Debit یادداشت خپور شوی,
-Debit To account must be a Balance Sheet account,حساب ته د Debit باید د بیلانس شیٹ حساب وي,
-Debit To account must be a Receivable account,حساب ته د دیبیت باید د رسیدو وړ حساب وي,
-Debit To is required,دې ته اړتیا ده,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,ډبټ او کریډیټ د {0} # {1} لپاره برابر ندی. توپیر {2} دی.,
-Debtors,پورونه,
-Debtors ({0}),پورونه ({0},
-Declare Lost,ویجاړ شو,
-Deduction,کسر,
-Default Activity Cost exists for Activity Type - {0},د فعالیت ډول ډول لپاره د فعال فعالیت لګښت شتون لري - {0},
-Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) باید د دې توکي یا د دې سانمپ لپاره فعال وي,
-Default BOM for {0} not found,د {0} لپاره ناباوره BOM ونه موندل شو,
-Default BOM not found for Item {0} and Project {1},Default BOM د توکو {0} او پروژې {1} لپاره ونه موندل شو,
+Debit A/C Number,دبیټ A / C شمیره,
+Debit Account,ډیبیټ اکانټ,
+Debit Note,ډیبیټ يادونه,
+Debit Note Amount,ډیبیټ يادونه مقدار,
+Debit Note Issued,ډیبیټ يادونه خپور شوی,
+Debit To is required,ډیبیټ ته اړتيا ده,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,ډیبیټ او اعتبار د {0} # مساوي نه {1}. توپير دی {2}.,
+Debtors,پوروړو,
+Debtors ({0}),پوروړو ({0}),
+Declare Lost,ورک شوی اعلان کړئ,
+Deduction,مجرايي,
+Default Activity Cost exists for Activity Type - {0},Default فعالیت لګښت لپاره د فعالیت ډول شتون لري - {0},
+Default BOM ({0}) must be active for this item or its template,Default هیښ ({0}) باید د دې توکي او يا د هغې کېنډۍ فعاله وي,
+Default BOM for {0} not found,د {0} ونه موندل Default هیښ,
+Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1},
 Default Tax Template,اصلي مالی ټکي,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د توکو {0} لپاره د ماین پاکولو اصلي واحد په مستقیم ډول بدلیدلی نشي ځکه تاسو لا دمخه د یو بل UOM سره ځینې لیږدونه کړي دي. تاسو به د اصلي UOM مختلف ډول کارولو لپاره یو نوی توکي جوړ کړئ.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د &#39;{0}} متفاوت لپاره د ماین پاکولو واحد باید باید په {{1} کې ورته وي لکه,
-Default settings for buying transactions.,د راکړې ورکړې لپاره د اصلي ترتیباتو.,
-Default settings for selling transactions.,د راکړې ورکړې د پلور لپاره اصلي ترتیبات.,
-Default tax templates for sales and purchase are created.,د پلور او اخیستلو لپاره د اصلي مالی ټیکنالوژي جوړیږي.,
-Default warehouse is required for selected item,د ټاکل شوي توکي لپاره د اصلي ګودام ته اړتیا ده,
-Defense,دفاع,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد &#39;{0}&#39; باید په کينډۍ ورته وي &#39;{1}&#39;,
+Default settings for buying transactions.,د معاملو اخلي تلواله امستنو.,
+Default settings for selling transactions.,د معاملو د پلورلو تلواله امستنو.,
+Default tax templates for sales and purchase are created.,د پلور او اخیستلو لپاره د اصلي مالیې ټیکنالوژي جوړېږي.,
+Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا,
+Defense,د دفاع,
 Define Project type.,د پروژې ډول تعریف کړئ.,
-Define budget for a financial year.,د مالي کال لپاره بودیجه تعریف کړئ.,
-Define various loan types,د پور مختلف ډولونه تعریف کړئ,
-Del,ډیل,
-Delay in payment (Days),په تادیه کې ځنډ,
-Delete all the Transactions for this Company,د دې شرکت لپاره ټولې معاملې لرې کړئ,
-Delete permanently?,په دوامداره توګه ړنګول؟,
+Define budget for a financial year.,لپاره د مالي کال د بودجې تعریف کړي.,
+Define various loan types,د پور د مختلفو ډولونو تعریف,
+Del,دل,
+Delay in payment (Days),د ځنډ په پیسو (ورځې),
+Delete all the Transactions for this Company,دا د شرکت د ټولو معاملې ړنګول,
+Delete permanently?,د تل لپاره ړنګ کړئ؟,
 Deletion is not permitted for country {0},ړنګول د هیواد لپاره اجازه نلري {0},
-Delivered,سپارل شوی,
-Delivered Amount,ورکړل شوی مقدار,
-Delivered Qty,ورکړل شوي مقدار,
-Delivered: {0},ورکړل شوي: {0},
-Delivery,سپارنه,
+Delivered,تحویلوونکی,
+Delivered Amount,تحویلوونکی مقدار,
+Delivered Qty,تحویلوونکی Qty,
+Delivered: {0},تحویلوونکی: {0},
+Delivery,د سپارنې پرمهال,
 Delivery Date,د سپارنې نېټه,
-Delivery Note,د سپارلو یادښت,
-Delivery Note {0} is not submitted,د تحویلي یادداشت {0} نه دی سپارل شوی,
-Delivery Note {0} must not be submitted,د تحویلي یادښت {0} باید وسپارل شي,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارلو یادښتونه {0} باید د دې خرڅلاو د سپارلو څخه مخکې فسخه شي,
+Delivery Note,د سپارنې پرمهال یادونه,
+Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل,
+Delivery Note {0} must not be submitted,د سپارنې پرمهال يادونه {0} بايد وړاندې نه شي,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي,
 Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي,
-Delivery Status,د سپارلو حالت,
+Delivery Status,د وړاندې کولو حالت,
 Delivery Trip,د لېږد سفر,
-Delivery warehouse required for stock item {0},د ذخیره توکي ګودام ته اړتیا لري {0},
-Department,څانګه,
-Department Stores,د څانګې څانګې,
-Depreciation,استهلاک,
+Delivery warehouse required for stock item {0},د سپارنې پرمهال ګودام لپاره سټاک توکی اړتیا {0},
+Department,ریاست,
+Department Stores,مغازو,
+Depreciation,د استهالک,
 Depreciation Amount,د استهالک مقدار,
-Depreciation Amount during the period,د دورې په جریان کې د استهالک مقدار,
-Depreciation Date,د استهالک نیټه,
-Depreciation Eliminated due to disposal of assets,د شتمنیو د ضایع کولو له امله استعفی ختم شوی,
-Depreciation Entry,د استهالک داخله,
-Depreciation Method,د استهالک ميتود,
+Depreciation Amount during the period,په دغه موده کې د استهالک مقدار,
+Depreciation Date,د استهالک نېټه,
+Depreciation Eliminated due to disposal of assets,د استهالک له امله د شتمنيو د شنډولو څخه ویستل کیږي,
+Depreciation Entry,د استهالک د داخلولو,
+Depreciation Method,د استهالک Method,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,د استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},د re 0} تخفیف صف: د ګټور ژوند وروسته متوقع ارزښت باید د {1 than څخه لوړ یا مساوي وي,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,د استهالک صف {0}: د استهلاک نیټه د شتون لپاره د کارولو نیټې څخه وړاندې نشي,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,د استهالک صف {0}: د استهالک نیټه د پیرودنې نیټې څخه وړاندې نشي,
-Designer,ډیزاینر,
-Detailed Reason,تفصيلي دليل,
-Details,تفصیلات,
-Details of Outward Supplies and inward supplies liable to reverse charge,د بهرنی تجهیزات او اندیښنې تجهیزات د بیرته اخیستلو لپاره مسؤل دي,
-Details of the operations carried out.,د عملیاتو تفصیلات ترسره شوي.,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,د استهالک صف {0}: د استملاک نیټه د لاسرسي لپاره د لاس رسی نیولو څخه وړاندې نشي,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,د استهالک صف {0}: د استملاک نیټه د پیرودنې نیټې څخه وړاندې نشي,
+Designer,په سکښتګر کې,
+Detailed Reason,تفصیلی دلیل,
+Details,په بشپړه توګه کتل,
+Details of Outward Supplies and inward supplies liable to reverse charge,د بیروني تحویلیو او داخلي تحویلیو جزییات د ریورس چارج لپاره مسؤل دي,
+Details of the operations carried out.,د عملیاتو په بشپړه توګه کتل ترسره.,
 Diagnosis,تشخیص,
-Did not find any item called {0},{0} په نوم کوم توکي ونه موندل شو,
-Diff Qty,د مقدار مقدار,
-Difference Account,د توپیر حساب,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",د توپیر حساب باید د شتمنۍ / مسؤلیت ډول حساب وي، ځکه چې د دې سایټ پخلاینې یوه پرانیستل کونکې ده,
-Difference Amount,د توپیر اندازه,
-Difference Amount must be zero,د توپیر اندازه باید صفر وي,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,د توکو لپاره مختلف UOM به د ناسم (خالص) د وزن وزن وټاکي. ډاډ ترلاسه کړئ چې د هرې شیټ Net وزن ورته یو UOM کې دی.,
+Did not find any item called {0},ايا په نامه کوم توکی نه پیدا {0},
+Diff Qty,مختلف مقدار,
+Difference Account,توپير اکانټ,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",توپير حساب باید یو د شتمنیو / Liability ډول په پام کې وي، ځکه په دې کې دحمل پخلاينې يو پرانیستل انفاذ دی,
+Difference Amount,توپیر رقم,
+Difference Amount must be zero,توپیر رقم بايد صفر وي,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,لپاره شیان ډول UOM به د ناسم (Total) خالص وزن ارزښت لامل شي. ډاډه کړئ چې د هر توکی خالص وزن په همدې UOM ده.,
 Direct Expenses,مستقیم لګښتونه,
-Direct Income,مستقیم عواید,
-Disable,معلول,
-Disable Template,د کينډۍ ناتوانول,
-Disabled template must not be default template,معیوبین ټکي باید اصلي بڼه نه وي,
-Disburse Loan,پورونه مات کړئ,
+Direct Income,مستقيم عايداتو,
+Disabled template must not be default template,معلولینو کېنډۍ باید default کېنډۍ نه وي,
+Disburse Loan,د پور توزیع,
 Disbursed,اختصاص شوی,
-Disc,ڈسک,
+Disc,ډیسک,
 Discharge,ویجاړتیا,
-Discount,رخصتۍ,
-Discount Percentage can be applied either against a Price List or for all Price List.,د کمښت فیصدی یا د قیمت قیمت لیست یا د ټولو قیمتونو لیست لپاره استعمال کیدی شي.,
-Discount amount cannot be greater than 100%,د استخراج مقدار نشي کولی 100٪ څخه ډیر وي,
-Discount must be less than 100,بیه باید له 100 څخه کم وي,
+Discount,تخفیف,
+Discount Percentage can be applied either against a Price List or for all Price List.,تخفیف سلنه يا په وړاندې د بیې په لېست کې او یا د ټولو د بیې په لېست کارول کيداي شي.,
+Discount amount cannot be greater than 100%,د استخراج مقدار نشي کولی 100٪,
+Discount must be less than 100,تخفیف باید څخه کم 100 وي,
 Diseases & Fertilizers,ناروغي او سرې,
-Dispatch,خپلمنځي پوهاوى,
+Dispatch,چلاونه د,
 Dispatch Notification,د لیږدولو خبرتیا,
-Dispatch State,د لیږدولو حالت,
+Dispatch State,د لیږدونې حالت,
 Distance,فاصله,
-Distribution,ویشل,
-Distributor,خپرونکی,
-Dividends Paid,د پیسو تادیه,
-Do you really want to restore this scrapped asset?,ایا تاسو رښتیا غواړئ چې دا ناپاک شوي شتمنۍ بیرته راولي؟,
-Do you really want to scrap this asset?,ایا تاسو واقعیا غواړئ دا شتمنۍ سکریپ کړئ؟,
-Do you want to notify all the customers by email?,ایا تاسو غواړئ چې ټول پیرودونکي د بریښنالیک له لارې خبر کړئ؟,
+Distribution,ویش,
+Distributor,ویشونکی-,
+Dividends Paid,د سهم ورکړل,
+Do you really want to restore this scrapped asset?,آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟,
+Do you really want to scrap this asset?,آيا تاسو په رښتيا غواړئ چې دا شتمني راټولوي؟,
+Do you want to notify all the customers by email?,ایا تاسو غواړئ ټول پیرودونکي د بریښنالیک له لارې خبر کړئ؟,
 Doc Date,د ډاټا تاریخ,
-Doc Name,د ډاټا نوم,
+Doc Name,د نوم نوم,
 Doc Type,د ډاټا ډول,
 Docs Search,د لټون پلټنه,
-Document Status,د لاسوند حالت,
-Document Type,د سند ډول,
+Document Status,سند حالت,
+Document Type,سند ډول,
 Documentation,لاسوند,
-Domains,ډومینونه,
-Done,بشپړ شوی,
+Domains,Domains,
+Done,وشو,
 Donor,بسپنه ورکوونکی,
-Donor Type information.,د ډونر ډول ډول معلومات.,
+Donor Type information.,د ډونر ډول ډول.,
 Donor information.,د ډونر معلومات.,
 Download JSON,JSON ډاونلوډ کړئ,
 Draft,مسوده,
-Drop Ship,د وریځلو ځای,
+Drop Ship,څاڅکی کښتۍ,
 Drug,نشه يي توکي,
-Due / Reference Date cannot be after {0},د ماخذ / حواله نیټه د {0},
-Due Date cannot be before Posting / Supplier Invoice Date,د پیښې نیټه د پیرود / د پیرودونکو د رسید نیټې دمخه نشي کیدی,
-Due Date is mandatory,د پای نیټه لازمه ده,
-Duplicate Entry. Please check Authorization Rule {0},د نقل نقل مهرباني وکړئ د واکمنۍ قانون {0} وګورئ,
-Duplicate Serial No entered for Item {0},د توکو {0} لپاره داخل شوی د سیریلیل نمبر داخل شوی,
-Duplicate Tax Declaration of {0} for period {1},د {1} مودې لپاره د {2} د دوه اړخیزه مالیې اعلامیه,
-Duplicate customer group found in the cutomer group table,د کټومیر ګروپ ګروپ کې د ګومان کونکي ډلی ډله وموندل شوه,
-Duplicate entry,د ننه ننوتل,
-Duplicate item group found in the item group table,د شاليد ګروپ ګروپ د توکي ګروپ په جدول کې موندل شوی,
-Duplicate roll number for student {0},د زده کونکي لپاره جعلي رول نمبر roll 0,
-Duplicate row {0} with same {1},د {1} سره ورته ورته {1},
+Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0},
+Due Date cannot be before Posting / Supplier Invoice Date,ټاکل شوې نیټه د پوسټ / چمتو کونکي انوائس نیټه څخه مخکې نشي کیدی,
+Due Date is mandatory,له امله نېټه الزامی دی,
+Duplicate Entry. Please check Authorization Rule {0},انفاذ ړنګ کړئ. مهرباني وکړئ وګورئ د واک د حاکمیت د {0},
+Duplicate Serial No entered for Item {0},دوه شعبه لپاره د قالب ته ننوتل {0},
+Duplicate customer group found in the cutomer group table,دوه ګونو مشتريانو د ډلې په cutomer ډلې جدول کې وموندل,
+Duplicate entry,دوه ګونو ننوتلو,
+Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل,
+Duplicate roll number for student {0},د زده کوونکو د دوه ګونو رول شمېر {0},
+Duplicate row {0} with same {1},{0} دوه ګونو قطار سره ورته {1},
 Duplicate {0} found in the table,په جدول کې {0} نښه وموندل شوه,
 Duration in Days,په ورځو کې موده,
 Duties and Taxes,دندې او مالیات,
-E-Invoicing Information Missing,د بریښناليک د معلوماتو خبر ورکونه,
-ERPNext Demo,ERPNext ډیمو,
-ERPNext Settings,د ERPNext ترتیبونه,
-Earliest,ترټولو لومړنی,
-Earnest Money,د پیسو کمښت,
-Earning,عاید,
+E-Invoicing Information Missing,د E - رسیدلي معلومات ورکیدل,
+ERPNext Demo,ERPNext قالب,
+ERPNext Settings,د ERP نیټې امستنې,
+Earliest,ژر,
+Earnest Money,ارنست د پیسو,
+Earning,وټې,
 Edit,سمون,
-Edit Publishing Details,د خپرولو تفصيلات,
-"Edit in full page for more options like assets, serial nos, batches etc.",د نورو انتخابونو لکه شتمنۍ، سیریل نیز، بسته او نور لپاره په بشپړ پاڼه کې سمول,
-Education,زده کړه,
+Edit Publishing Details,د خپرولو توضیحات,
+"Edit in full page for more options like assets, serial nos, batches etc.",په نورو مخونو کې د نورو انتخابونو لکه شتمنۍ، سیریل نکس، بسته او نور لپاره سم کړئ.,
+Education,ښوونه,
 Either location or employee must be required,یا هم ځای یا کارمند ته اړتیا وي,
-Either target qty or target amount is mandatory,یا د هدف اندازه یا د هدف اندازه ضروري ده,
-Either target qty or target amount is mandatory.,یا د هدف اندازه یا د هدف اندازه ضروري ده.,
-Electrical,بریښنا,
-Electronic Equipments,برقي تجهیزات,
-Electronics,برښنایی,
-Eligible ITC,وړیا ITC,
-"Email Address must be unique, already exists for {0}",د بریښنالیک پته باید ځانګړې وي، د {0},
-Email Digest: ,برېښنالیک ایجاد:,
+Either target qty or target amount is mandatory,يا هدف qty يا هدف اندازه فرض ده,
+Either target qty or target amount is mandatory.,يا هدف qty يا هدف اندازه فرض ده.,
+Electrical,برق,
+Electronic Equipments,الکترونیکي وسایلو,
+Electronics,برقی سامانونه,
+Eligible ITC,مستحق ITC,
+"Email Address must be unique, already exists for {0}",دبرېښنا ليک پته بايد د بې سارې وي، له مخکې د شتون {0},
+Email Digest: ,ولېږئ Digest:,
 Email Reminders will be sent to all parties with email contacts,د بریښنالیک یاددښتونکي به ټولو ګوندونو ته د بریښناليک اړیکو سره لیږل کیږي,
-Email not found in default contact,په بریښنالیک کې ایمیل ونه موندل شو,
-Email sent to supplier {0},عرضه کوونکي ته لیږل شوي ایمیل {0},
-Email sent to {0},ایمیل 0 Email ته استول شوی,
-Employee,کارمند,
-Employee A/C Number,کارګر A / C نمبر,
+Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو,
+Email sent to supplier {0},ليک ته د عرضه کوونکي ته استول {0},
+Email sent to {0},ایمیل ته لېږل شوی {0},
+Employee,د کارګر,
+Employee A/C Number,د کارمند A / C شمیره,
 Employee Advances,د کارمندانو خدمتونه,
-Employee Benefits,د کارموندنې ګټې,
+Employee Benefits,د کارګر ګټې,
 Employee Grade,د کارموندنې درجه,
-Employee ID,د کارموندنې ID,
+Employee ID,د کارمند پېژندنه,
 Employee Lifecycle,د کارموندنې ژوندی,
 Employee Name,د کارګر نوم,
 Employee Promotion cannot be submitted before Promotion Date ,د کارموندنې وده نشي کولی د پرمختیا نیټې وړاندې وړاندې شي,
 Employee Referral,د کار ګمارل,
-Employee Transfer cannot be submitted before Transfer Date ,د کارموندنې لیږدونکی د لېږد نیټه وړاندې نشي وړاندې کیدی,
-Employee cannot report to himself.,مامور نشي کولی ځان ته راپور ورکړي.,
-Employee relieved on {0} must be set as 'Left',هغه مامور چې په {0} کې راضي شوی باید باید وکارول شي &#39;بائیں&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,د کارموندنې حالت نشي کولی &#39;بائیں&#39; ته وټاکل شي ځکه چې لاندې کارکونکي اوس مهال د دې کارمندانو ته راپور ورکوي:,
+Employee Transfer cannot be submitted before Transfer Date ,د کارمندانو لیږدول د لېږد نیټه مخکې نشي وړاندې کیدی,
+Employee cannot report to himself.,کارکوونکی کولای شي چې د ځان راپور نه ورکوي.,
+Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د &quot;کيڼ &#39;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,د کارمند وضعیت &#39;کی&#39; &#39;ته نشي ټاکل کیدی ځکه چې لاندې کارمندان اوس مهال دې کارمند ته راپور ورکوي:,
 Employee {0} already submited an apllication {1} for the payroll period {2},کارمندانو {1} لا دمخه د معاشونو د دورې لپاره {1} یو انضباط خپور کړ {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,کارمند already 0} دمخه د {2} او {3} تر منځ د {1 for لپاره غوښتنه کړې ده:,
 Employee {0} has already applied for {1} on {2} : ,کارمند already 0} دمخه د {1} لپاره په {2} غوښتنه کړې:,
 Employee {0} has no maximum benefit amount,کارمند benefit 0} د اعظمي حد نه لري,
-Employee {0} is not active or does not exist,کارمند {0} فعال نه دی یا شتون نلري,
+Employee {0} is not active or does not exist,د کارګر {0} فعاله نه وي او یا موجود ندی,
 Employee {0} is on Leave on {1},کارمند {0} په {1} رخصت دی,
-Employee {0} of grade {1} have no default leave policy,د {1} کارمندانو د {1} هیڅ ډول د تګ اجازه نه لري پالیسي لري,
-Employee {0} on Half day on {1},کارمند {0} په نیمه ورځ په {1},
-Enable,فعالول,
-Enable / disable currencies.,د پیسو فعال / غیر فعال کول,
-Enable Template,کينډۍ فعالول,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",لکه د شاپټ کارټ فعال دی ځکه چې د کارموندنې کارټ لپاره لږترلږه د مالیه قانون باید وکارول شي,
+Employee {0} of grade {1} have no default leave policy,کارمند {0} د {1} د ډایفورډ اجازه نه لري تګلاره لري,
+Employee {0} on Half day on {1},کارکوونکی د {0} په نيمه ورځ په {1},
+Enable / disable currencies.,فعال / معلول اسعارو.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",توانمنوونکې &#39;کولر په ګاډۍ څخه استفاده وکړئ، په توګه، کولر په ګاډۍ دی فعال شوی او هلته بايد کولر په ګاډۍ لږ تر لږه يو د مالياتو د حاکمیت وي,
 End Date,د پای نیټه,
 End Date can not be less than Start Date,د پای نیټه د پیل نیټه نه کم کیدی شي,
 End Date cannot be before Start Date.,د پای نیټه د پیل نیټه نه وړاندې کیدی شي.,
 End Year,د پای کال,
-End Year cannot be before Start Year,د پای کال د پیل کال نه وړاندې نشي,
+End Year cannot be before Start Year,د پای کال د پیل کال مخکې نه شي,
 End on,په پای کې,
-End time cannot be before start time,د پای وخت د پیل وخت نه مخکې کیدی شي,
+End time cannot be before start time,د پای وخت د پیل وخت څخه مخکې نشي کیدی,
 Ends On date cannot be before Next Contact Date.,د نیټې په پای کې پایلې نشي کولی د راتلونکې اړیکو نیټه مخکې وي.,
-Energy,انرژي,
-Engineer,انجنیر,
-Enough Parts to Build,د جوړولو لپاره ډیرې برخې,
-Enroll,نومول,
-Enrolling student,د زده کونکي داخلول,
+Energy,د انرژۍ د,
+Engineer,انجنير,
+Enough Parts to Build,بس برخي د جوړولو,
+Enroll,کې شامل کړي,
+Enrolling student,شمولیت محصل,
 Enrolling students,د زده کونکو شمولیت,
 Enter depreciation details,د استخراج قیمتونه درج کړئ,
 Enter the Bank Guarantee Number before submittting.,د تسلیم کولو دمخه د بانک ضمانت نمبر درج کړئ.,
 Enter the name of the Beneficiary before submittting.,د تسلیم کولو دمخه وړاندې د ګټه اخیستونکي نوم درج کړئ.,
-Enter the name of the bank or lending institution before submittting.,د تسلیم کولو دمخه مخکې د بانک یا قرضې ورکولو نوم نوم وليکئ.,
-Enter value betweeen {0} and {1},ارزښت ارزښت {0} او {1} ولیکئ,
-Enter value must be positive,ارزښت داخل کړئ مثبت وي,
-Entertainment & Leisure,تفریح او تفریح,
-Entertainment Expenses,د تفریح لګښتونه,
+Enter the name of the bank or lending institution before submittting.,د تسلیم کولو دمخه د بانک یا پور ورکونکي سازمان نوم درج کړئ.,
+Enter value betweeen {0} and {1},ارزښت بیټویین {0} او {1} ورکړئ,
+Enter value must be positive,وليکئ ارزښت باید مثبتې وي,
+Entertainment & Leisure,ساعتېري &amp; تفريح,
+Entertainment Expenses,ساعتېري داخراجاتو,
 Equity,مساوات,
-Error evaluating the criteria formula,د معیار فورمول ارزونه کې تېروتنه,
-Error in formula or condition: {0},په فارمولا یا حالت کې تېروتنه: {0},
+Error evaluating the criteria formula,د معیار فارمول ارزونه کې تېروتنه,
+Error in formula or condition: {0},په فورمول يا حالت تېروتنه: {0},
 Error while processing deferred accounting for {0},د دې لپاره چې د لیږد شوي حساب ورکونې پروسس کولو لپاره {0},
-Error: Not a valid id?,تېروتنه: یو باوري ID ندی؟,
+Error: Not a valid id?,تېروتنه: يو د اعتبار وړ پېژند نه؟,
 Estimated Cost,اټکل شوی لګښت,
-Evaluation,ارزونه,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی که چیرې د ډیزاین ډیزاین قوانین د لوړ لومړیتوب لرونکي وي، نو د داخلي لومړیتوبونو الندې پلي کیږي:,
+Evaluation,ارزونې,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی که د لوړ لومړیتوب څو د بیو اصول شته دي، نو لاندې داخلي لومړیتوبونو دي استعمال:,
 Event Location,د موقع ځای,
-Event Name,د پیښې نوم,
-Exchange Gain/Loss,د تبادلې تبادله / ضایع,
-Exchange Rate Revaluation master.,د تبادلې کچه ماسټرۍ کچه.,
-Exchange Rate must be same as {0} {1} ({2}),د تبادلې نرخ باید د {0} {1} ({2}) په شان وي,
-Excise Invoice,د ونډې انوائس,
-Execution,اعدام,
-Executive Search,اجرایوي لټون,
-Expand All,ټول پراخ کړئ,
-Expected Delivery Date,تمه کیدونکي نیټه,
+Event Name,دکمپاینونو نوم,
+Exchange Gain/Loss,په بدل کې لاسته راغلې ګټه / له لاسه ورکول,
+Exchange Rate Revaluation master.,د تبادلې نرخ بیا ارزونې ماسټر.,
+Exchange Rate must be same as {0} {1} ({2}),د بدلولو نرخ باید په توګه ورته وي {0} د {1} ({2}),
+Excise Invoice,وسیله صورتحساب,
+Execution,د اجرا,
+Executive Search,اجرايي پلټنه,
+Expand All,Expand ټول,
+Expected Delivery Date,د تمی د سپارلو نېټه,
 Expected Delivery Date should be after Sales Order Date,د تمویل شوي اټکل باید د پلور امر نیټه وروسته وي,
-Expected End Date,تمه کیدونکی نیټه,
+Expected End Date,د تمی د پای نیټه,
 Expected Hrs,متوقع هیر,
-Expected Start Date,د پیل نیټه,
-Expense,لګښت,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,د لګښت / فرق حساب ({0}) باید د &#39;ګټې یا ضایع&#39; حساب وي,
-Expense Account,د لګښت لګښت,
-Expense Claim,د لګښت ادعا,
-Expense Claim for Vehicle Log {0},د وسایطو د ننوتلو ادعا د {0},
-Expense Claim {0} already exists for the Vehicle Log,د لګښت ادعا {0} د وسایطو د ننوتلو لپاره لا دمخه شتون لري,
-Expense Claims,د لګښت ادعا,
-Expense account is mandatory for item {0},د توکي {0} لپاره د لګښت حساب لازمي دی,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,د لګښت یا توپیر حساب د توکو {0} لپاره ضروري دی ځکه چې دا د ټول سټاک ارزښت اغیز کوي,
+Expected Start Date,د تمی د پیل نیټه,
+Expense,اخراجاتو,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجاتو / بدلون حساب ({0}) باید یو &#39;ګټه یا زیان&#39; حساب وي,
+Expense Account,اخراجاتو اکانټ,
+Expense Claim,اخراجاتو ادعا,
+Expense Claim for Vehicle Log {0},د وسایطو ننوتنه اخراجاتو ادعا {0},
+Expense Claim {0} already exists for the Vehicle Log,اخراجاتو ادعا {0} لپاره د وسایطو د ننوتنه مخکې نه شتون لري,
+Expense Claims,اخراجاتو د ادعا,
+Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجاتو او يا بدلون حساب لپاره د قالب {0} په توګه دا اغیزې په ټولیزه توګه د ونډې ارزښت الزامی دی,
 Expenses,لګښتونه,
 Expenses Included In Asset Valuation,لګښتونه په اثاثه کې شامل دي,
-Expenses Included In Valuation,لګښتونه په ارزښت کې شامل دي,
+Expenses Included In Valuation,لګښتونه شامل په ارزښت,
 Expired Batches,وخت تېر شوي بسته,
-Expires On,پای ته رسیږي,
+Expires On,په ختمېږي,
 Expiring On,د وخت تمه کول,
-Expiry (In Days),د پای نیټه (په ورځو کې),
-Explore,وپلټئ,
-Export E-Invoices,د بریښناليک صادرات,
-Extra Large,لوی لوی,
-Extra Small,اضافي کوچنۍ,
-Failed,ناکام شو,
+Expiry (In Days),د انقضاء (ورځو),
+Explore,پيژندګلو,
+Export E-Invoices,د برښنا لیکونه صادر کړئ,
+Extra Large,ډېر لوی,
+Extra Small,اضافي واړه,
+Failed,کې پاتې راغی,
 Failed to create website,د وېب پاڼه جوړولو کې پاتې راغله,
-Failed to install presets,د کوټونو لګولو کې پاتې راغلل,
+Failed to install presets,د کوټونو لګولو کې ناکام شو,
 Failed to login,ننوتل کې ناکام شو,
 Failed to setup company,د شرکت جوړولو لپاره ناکام شو,
-Failed to setup defaults,د غلا کولو لپاره ناکام شو,
-Failed to setup post company fixtures,د پوستي شرکتونو د نصبولو توان نلري,
+Failed to setup defaults,د افتراضیو ترتیبولو کې ناکام شو,
+Failed to setup post company fixtures,د پوستي شرکتونو د جوړونې په اړه ناکام شو,
 Fee,فیس,
 Fee Created,فیس جوړه شوه,
 Fee Creation Failed,د فیس جوړول ناکام شول,
 Fee Creation Pending,د فیس جوړونې تادیه کول,
-Fee Records Created - {0},د فیسونو ریکارډ جوړ شو - {0},
-Feedback,غبرګون,
-Fees,فیسونه,
+Fee Records Created - {0},فیس سوابق ايجاد - {0},
+Feedback,Feedback,
+Fees,فيس,
 Fetch Data,ډاټا ترلاسه کړئ,
 Fetch Subscription Updates,د ترلاسه کولو تازه راپورونه,
-Fetch based on FIFO,راوړل د فیفا پر بنسټ,
-Fetch exploded BOM (including sub-assemblies),راوړل شوي بم (د فرعي شوراګانو په شمول),
-Fetching records......,د راټولولو ریکارډ ......,
-Fill the form and save it,فورمه ډک کړئ او خوندي کړئ,
-Filter Employees By (Optional),د کارمندانو فلټر (اختیاري),
+Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو,
+Fetching records......,د ریکارډونو راوړل ......,
+Fill the form and save it,د فورمې په ډکولو او بيا يې خوندي,
+Filter Employees By (Optional),د فلټر کارمندان لخوا (اختیاري),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",د فلټر ساحې قطار # {0}: د ساحې نوم <b>{1}</b> باید د &quot;لینک&quot; یا &quot;جدول ملټي سیټ&quot; ډول وي,
-Filter Total Zero Qty,ټول زرو مقدار فلټر کړئ,
+Filter Total Zero Qty,ټول زیرو مقدار فلټر کړئ,
 Finance Book,د مالیې کتاب,
-Financial / accounting year.,مالي / حساب ورکولو کال.,
+Financial / accounting year.,د مالي / جوړوي کال.,
 Financial Services,مالي خدمتونه,
 Financial Statements,مالي بیانونه,
 Financial Year,مالي کال,
-Finish,پای,
+Finish,فنلند,
 Finished Good,بشپړ شوی,
-Finished Good Item Code,د ښې کوډ کوډ,
-Finished Goods,ختم شوي مالونه,
-Finished Item {0} must be entered for Manufacture type entry,ختم شوی توکي {0} باید د تولید ډول ډول لپاره داخل شي,
+Finished Good Item Code,د ښه توکو کوډ بشپړ شو,
+Finished Goods,پای ته سامانونه,
+Finished Item {0} must be entered for Manufacture type entry,{0} پای ته قالب بايد د جوړون ډول د ننوتلو لپاره د داخل شي,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,د محصول مقدار ختمول <b>{0}</b> او د مقدار لپاره <b>{1}</b> توپیر نلري,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",مالي ریژیم لازمي دی ، په مهربانۍ سره په شرکت کې مالي رژیم ترتیب کړئ {0},
-Fiscal Year,مالي کال,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,د مالي کال پای نیټه باید د مالي کال د پیل نیټه یو کال وروسته وي,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},مالي کال د پیل نیټه او مالي کال پای نیټه لا دمخه د مالي کال {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,مالي کال د پیل نیټه باید د مالي کال پای نیټې څخه یو کال مخکې وي,
-Fiscal Year {0} does not exist,مالي کال {0} شتون نلري,
-Fiscal Year {0} is required,مالي کال {0} اړین دی,
-Fiscal Year {0} not found,مالي کال {0} نه موندل شوی,
-Fiscal Year: {0} does not exists,مالي کال: {0} شتون نلري,
-Fixed Asset,ثابت شوي شتمنۍ,
-Fixed Asset Item must be a non-stock item.,ثابت شوي شتمنۍ باید د غیر ذخیره توکي وي.,
-Fixed Assets,ثابت شوي شتمنۍ,
-Following Material Requests have been raised automatically based on Item's re-order level,د موادو غوښتنې وروسته د خپل ځان د ترتیبولو کچه په اتوماتیک ډول پورته شوي,
-Following accounts might be selected in GST Settings:,لاندې حسابونه کیدای شي د GST په ترتیباتو کې غوره شي:,
-Following course schedules were created,د کورس کورسونه جوړ شوي,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} د {1} توکي په توګه ندی نښل شوی. تاسو کولی شئ هغوی د خپل د ماسټر ماسټر څخه د {1} توکي په توګه وکاروي,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} د {1} توکي په توګه نښه نکړل شوي. تاسو کولی شئ دوی د دې توکي ماسټر څخه د {1} توکي په توګه وړ کړئ,
-Food,خواړه,
-"Food, Beverage & Tobacco",خواړه، مشروبات او تمباکو,
-For,دپاره,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",د &#39;محصول بنډ&#39; توکي لپاره، ګودام، سیریل نمبر او بچ هیڅکله به د &#39;پیکنگ لیست&#39; میز نه وپیژندل شي. که چیرې ګودام او بچ د &#39;محصول بنډل&#39; توکي لپاره د ټولو پیکو توکو لپاره ورته نه وي، دا ارزښتونه د اصلي توکو جدول کې داخل شي، ارزښتونه به د &#39;پیکنگ لیست&#39; میز ته نقل شي.,
-For Employee,د کارمندانو لپاره,
-For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید شوي مقدار) لپاره لازمي ده,
-For Supplier,د پرسونل لپاره,
-For Warehouse,د ګودام لپاره,
-For Warehouse is required before Submit,د سپارلو دمخه وړاندې د ګودام لپاره ضروري دی,
+Fiscal Year,پولي کال، مالي کال,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,د مالي کال پای نیټه باید د مالي کال د پیل نیټې څخه یو کال وروسته وي,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},مالي کال د پیل نیټه او د مالي کال د پای نیټه لا پخوا د مالي کال کې جوړ {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,د مالي کال پیل نیټه باید د مالي کال پای نیټې څخه یو کال دمخه وي,
+Fiscal Year {0} does not exist,مالي کال د {0} نه شته,
+Fiscal Year {0} is required,مالي کال د {0} ته اړتیا لیدل کیږي,
+Fiscal Year {0} not found,مالي کال د {0} ونه موندل شو,
+Fiscal Year: {0} does not exists,مالي کال: {0} نه شتون,
+Fixed Asset,د ثابت د شتمنیو,
+Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي.,
+Fixed Assets,ثابته شتمني,
+Following Material Requests have been raised automatically based on Item's re-order level,مادي غوښتنې لاندې پر بنسټ د قالب د بيا نظم په کچه دي په اتوماتيک ډول راپورته شوې,
+Following accounts might be selected in GST Settings:,لاندې حسابونه کیدای شي د GST په ترتیباتو کې وټاکل شي:,
+Following course schedules were created,د کورس کورسونه جوړ شول,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} د {1} توکي په توګه ندی نښل شوی. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ,
+Food,د خوړو د,
+"Food, Beverage & Tobacco",د خوړو، او نوشابه &amp; تنباکو,
+For,د,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره &#39;د محصول د بنډل په&#39; توکي، ګدام، شعبه او دسته نه به د &#39;پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر &#39;د محصول د بنډل په&#39; توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د &#39;پروپیلن لیست جدول.,
+For Employee,د کارګر,
+For Quantity (Manufactured Qty) is mandatory,د مقدار (تولید Qty) فرض ده,
+For Supplier,د عرضه,
+For Warehouse,د ګدام,
+For Warehouse is required before Submit,د ګدام مخکې اړتیا سپارل,
 "For an item {0}, quantity must be negative number",د یوې توکو لپاره {0}، مقدار باید منفي شمېره وي,
 "For an item {0}, quantity must be positive number",د یو توکي {0} لپاره ، مقدار باید مثبت شمیر وي,
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",د دندې کارت {0} لپاره ، تاسو کولی شئ یوازې د تولید لپاره مادي لیږدونې ډول سټاک ننوتنه وکړئ,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",په {1} کې د {1} لپاره. د {2} د توکو د اندازې په شمول، قطارونه {3} باید هم شامل شي,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لپاره چي په کتارونو {0} د {1}. په قالب کچه {2} شامل دي، د قطارونو په {3} هم باید شامل شي,
 For row {0}: Enter Planned Qty,د قطار لپاره {0}: پلان شوي مقدار درج کړئ,
-"For {0}, only credit accounts can be linked against another debit entry",د {0} لپاره، یوازې د کریډیټ حسابونه د بل د ډیټابین ننوتنې سره تړاو لري,
-"For {0}, only debit accounts can be linked against another credit entry",د {0} لپاره، یوازې د حساب ورکولو حسابونه د بل کریډیټ انټرنیټ سره تړاو لري,
+"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي,
+"For {0}, only debit accounts can be linked against another credit entry",د {0}، يوازې ډیبیټ حسابونو کولای شي د پور بل د ننوتلو په وړاندې سره وتړل شي,
 Form View,د فارم لید,
 Forum Activity,د فورم فعالیت,
-Free item code is not selected,د وړو کوډ کوډ ټاکل شوی ندی,
-Freight and Forwarding Charges,فریٹ او مخکښ لګښتونه,
+Free item code is not selected,د وړیا توکی کوډ نه دی غوره شوی,
+Freight and Forwarding Charges,بار او استول په تور,
 Friday,جمعه,
 From,له,
 From Address 1,د پته 1 څخه,
 From Address 2,د دویم پته څخه,
-From Currency and To Currency cannot be same,له پیسو څخه او پیسو ته ورته نشي کیدی,
+From Currency and To Currency cannot be same,څخه د اسعارو او د پیسو د نه شي کولای ورته وي,
 From Date and To Date lie in different Fiscal Year,د نیټې او نیټې څخه نیټه په بیلابیلو مالي کال کې,
-From Date cannot be greater than To Date,د نیټې څخه د نیټې څخه تر ډیره لوی نه وي,
-From Date must be before To Date,د نېټې څخه مخکې باید د نیټې څخه مخکې وي,
-From Date should be within the Fiscal Year. Assuming From Date = {0},د نېټې څخه باید په مالي کال کې وي. د تاریخ نیټه = {0},
+From Date cannot be greater than To Date,له نېټه نه شي ته د نېټه څخه ډيره وي,
+From Date must be before To Date,له نېټه باید د نیټې څخه مخکې وي,
+From Date should be within the Fiscal Year. Assuming From Date = {0},له نېټه بايد د مالي کال په چوکاټ کې وي. فرض له نېټه = {0},
 From Date {0} cannot be after employee's relieving Date {1},د نیټې څخه {0} نشي کولی د کارمندانو د رعایت کولو نیټه وروسته {1},
 From Date {0} cannot be before employee's joining Date {1},د نېټې څخه {0} نشي کولی د کارمندانو سره یوځای کیدو نیټه مخکې {1},
-From Datetime,د ډاټاټینټ څخه,
-From Delivery Note,د سپارلو یادښت څخه,
+From Datetime,له Datetime,
+From Delivery Note,څخه د سپارنې يادونه,
 From Fiscal Year,له مالي کال څخه,
 From GSTIN,له GSTIN څخه,
 From Party Name,د ګوند نوم,
 From Pin Code,د پنډ کوډ څخه,
 From Place,له ځای څخه,
-From Range has to be less than To Range,د رینج څخه باید د رینج څخه لږ وي,
+From Range has to be less than To Range,له Range لري چې کم وي په پرتله د Range,
 From State,له دولت څخه,
-From Time,د وخت څخه,
+From Time,له وخت,
 From Time Should Be Less Than To Time,وخت څخه باید د وخت څخه لږ وي,
-From Time cannot be greater than To Time.,د وخت څخه د وخت څخه نه زیات کیدی شي.,
-"From a supplier under composition scheme, Exempt and Nil rated",د سپلویزیون څخه د ساختماني سکیم الندې، معاف او نیل ټاکل شوی,
-From and To dates required,د اور او نیټې اړتیاوې,
+From Time cannot be greater than To Time.,له وخت نه شي کولای د وخت څخه ډيره وي.,
+"From a supplier under composition scheme, Exempt and Nil rated",د جوړښت سکیم لاندې چمتو کونکي څخه ، معافیت او نیل درجه بندي شوې,
+From and To dates required,څخه او د خرما اړتیا,
 From date can not be less than employee's joining date,د نیټې څخه نشي کولی د کارمندانو د شمولیت نیټه کم وي,
-From value must be less than to value in row {0},له ارزښت څخه باید په قطار کې value 0 in ارزښت څخه لږ وي,
-From {0} | {1} {2},له {0} | څخه {1} {2},
-Fuel Price,د سون قیمت,
-Fuel Qty,د سونګ مقدار,
-Fulfillment,بشپړ کول,
-Full Name,بشپړ نوم,
+From value must be less than to value in row {0},له ارزښت باید په پرتله د ارزښت په قطار کمه وي {0},
+From {0} | {1} {2},څخه د {0} | {1} {2},
+Fuel Price,د ګازو د بیو,
+Fuel Qty,د تیلو د Qty,
+Fulfillment,تحقق,
+Full Name,پوره نوم,
 Full-time,پوره وخت,
-Fully Depreciated,په بشپړ ډول بې ارزښته شوي,
-Furnitures and Fixtures,کورونه او فابریکه,
-"Further accounts can be made under Groups, but entries can be made against non-Groups",نور حسابونه د ګروپونو په اساس کیدی شي، مګر اندیښنې د غیر ګروپونو په وړاندې کیدای شي,
-Further cost centers can be made under Groups but entries can be made against non-Groups,د لګښتونو نور مرکزونه کولی شي د ډلو تر مینځ کې شي، مګر اندیښنې د غیر ډلو په وړاندې کیدی شي,
-Further nodes can be only created under 'Group' type nodes,نور نوډونه یواځې د &#39;ګروپ&#39; ډول نوډونو په واسطه جوړېږي,
+Fully Depreciated,په بشپړه توګه راکم شو,
+Furnitures and Fixtures,Furnitures او لامپ,
+"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د,
+Further cost centers can be made under Groups but entries can be made against non-Groups,لا لګښت مرکزونه کولای شي ډلو لاندې کړې خو زياتونې شي غیر ډلو په وړاندې د,
+Further nodes can be only created under 'Group' type nodes,لا غوټو يوازې ډله &#39;ډول غوټو لاندې جوړ شي,
 Future dates not allowed,راتلونکی نیټه اجازه نه ده ورکړل شوې,
 GSTIN,GSTIN,
-GSTR3B-Form,GSTR3B فورمه,
-Gain/Loss on Asset Disposal,د شتمنیو د ضایع کیدو په اړه ګټی / ضایع,
-Gantt Chart,ګانټ چارټ,
-Gantt chart of all tasks.,د ټولو دندو ګیټټ چارټ.,
-Gender,جندر,
+GSTR3B-Form,د GSTR3B- فورمه,
+Gain/Loss on Asset Disposal,ګټې / له لاسه ورکول د شتمنيو د برطرف,
+Gantt Chart,Gantt چارت,
+Gantt chart of all tasks.,د ټولو دندو Gantt چارت.,
+Gender,د جندر,
 General,جنرال,
-General Ledger,جنرال لیجر,
+General Ledger,له بلونو,
 Generate Material Requests (MRP) and Work Orders.,د موادو غوښتنې پیدا کړئ (MRP) او د کار امرونه.,
 Generate Secret,پټ ساتل,
-Get Details From Declaration,اعلامیه څخه جزییات ترلاسه کړئ,
+Get Details From Declaration,د اعلامیې څخه جزیات ترلاسه کړئ,
 Get Employees,کارمندان ترلاسه کړئ,
-Get Invocies,مداخلې ترلاسه کړئ,
-Get Invoices,انوائس ترلاسه کړئ,
-Get Invoices based on Filters,د فلټرونو پر بنسټ انوائسونه ترلاسه کړئ,
-Get Items from BOM,د BOM څخه توکي ترلاسه کړئ,
+Get Invocies,بلنې ترلاسه کړئ,
+Get Invoices,رسیدونه ترلاسه کړئ,
+Get Invoices based on Filters,د فلټرونو پراساس انوائس ترلاسه کړئ,
+Get Items from BOM,له هیښ توکي ترلاسه کړئ,
 Get Items from Healthcare Services,د روغتیایی خدمتونو څخه توکي ترلاسه کړئ,
 Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ,
-Get Items from Product Bundle,د محصول بنډل څخه توکي ترلاسه کړئ,
+Get Items from Product Bundle,څخه د محصول د بنډل توکي ترلاسه کړئ,
 Get Suppliers,سپلائر ترلاسه کړئ,
 Get Suppliers By,عرضه کونکي ترلاسه کړئ,
-Get Updates,تازه معلومات ترلاسه کړئ,
+Get Updates,ترلاسه تازه خبرونه,
 Get customers from,پیرودونکي ترلاسه کړئ,
-Get from,له لاسه واخلئ,
 Get from Patient Encounter,د ناروغۍ له لارې ترلاسه کړئ,
 Getting Started,پیل کول,
-Global settings for all manufacturing processes.,د ټولو تولیداتي پروسو لپاره نړیوال ترتیبات.,
-Go to the Desktop and start using ERPNext,डेस्कटوم ته لاړ شئ او د ERPNext کارولو پیل وکړئ,
+Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې.,
+Go to the Desktop and start using ERPNext,د سرپاڼې ته لاړ شئ او ERPNext په کارولو پيل کوي,
 GoCardless SEPA Mandate,د ګیرډless SEPA منډول,
-GoCardless payment gateway settings,د ګرېډار بیه د پیرود امستنې,
-Goal and Procedure,هدف او کړنلاره,
-Goals cannot be empty,موخې نشي خالي کیدی,
-Goods In Transit,توکي په ترانزیت کې,
-Goods Transferred,توکي انتقال شوي,
-Goods and Services Tax (GST India),د توکو او خدمتونو مالیه (GST هند),
+GoCardless payment gateway settings,د ګیرډless بېې د پیرود امستنې,
+Goal and Procedure,هدف او پروسیژر,
+Goals cannot be empty,موخې نه شي تش وي,
+Goods In Transit,په لیږد کې توکي,
+Goods Transferred,توکي لیږدول,
+Goods and Services Tax (GST India),اجناسو او خدماتو د مالياتو د (GST هند),
 Goods are already received against the outward entry {0},سامانونه دمخه د داخلي داخليدو په مقابل کې ترلاسه شوي {0},
-Government,حکومت,
+Government,د دولت,
 Grand Total,ستره مجموعه,
 Grant,وړیا مرسته,
 Grant Application,د وړیا مرستو غوښتنه,
 Grant Leaves,د وړانګو پاڼي,
 Grant information.,د مرستې معلومات.,
-Grocery,کرایه,
-Gross Pay,مجموعي پیسې,
+Grocery,دغذا,
+Gross Pay,Gross د معاشونو,
 Gross Profit,ټولټال ګټه,
 Gross Profit %,ټولټال ګټه ٪,
-Gross Profit / Loss,مجموعي ګټې / ضایع,
-Gross Purchase Amount,د مجموعي پیرود اندازه,
-Gross Purchase Amount is mandatory,د ناخالص پیرود اندازه ضروري ده,
-Group by Account,د حساب لخوا ډله,
-Group by Party,د ګوند لخوا ډله,
-Group by Voucher,ګروپ د واچر لخوا,
-Group by Voucher (Consolidated),ګروپ د واچر لخوا (قوي),
-Group node warehouse is not allowed to select for transactions,د ګروپ نوډ ګودام اجازه نلري چې د لیږد لپاره انتخاب کړي,
-Group to Non-Group,ګروپ ته غیر ګروپ,
-Group your students in batches,خپل زده کونکي په بسته کې شریک کړئ,
-Groups,ډلې,
-Guardian1 Email ID,ګارډینین 1 د بریښناليک ID,
-Guardian1 Mobile No,ګارډین 1 ګرځنده نمبر,
-Guardian1 Name,د ګارډینین نوم,
-Guardian2 Email ID,د ګارډینډ ایمیل ID,
-Guardian2 Mobile No,ګارډینډ موبایل نمبر,
-Guardian2 Name,د ګارډین 2 نوم,
-HR Manager,د بشري مدیر مدیر,
+Gross Profit / Loss,د ناخالصه ګټه / له لاسه ورکول,
+Gross Purchase Amount,Gross رانيول مقدار,
+Gross Purchase Amount is mandatory,Gross رانيول مقدار الزامی دی,
+Group by Account,له خوا د حساب ګروپ,
+Group by Party,ډله په ډلګۍ,
+Group by Voucher,له خوا د ګټمنو ګروپ,
+Group by Voucher (Consolidated),د واؤچر لخوا ډله (یوځای شوی),
+Group node warehouse is not allowed to select for transactions,ګروپ غوټه ګودام اجازه نه وي چې د معاملو وټاکئ,
+Group to Non-Group,د غیر ګروپ ګروپ,
+Group your students in batches,ګروپ په دستو ستاسو د زده کوونکو,
+Groups,ډلو,
+Guardian1 Email ID,Guardian1 بريښناليک ID,
+Guardian1 Mobile No,Guardian1 د موبايل په هيڅ,
+Guardian1 Name,Guardian1 نوم,
+Guardian2 Email ID,Guardian2 بريښناليک ID,
+Guardian2 Mobile No,Guardian2 د موبايل په هيڅ,
+Guardian2 Name,Guardian2 نوم,
+HR Manager,د بشري حقونو څانګې د مدير,
 HSN,HSN,
-HSN/SAC,HSN / SAC,
+HSN/SAC,HSN / د ژېړو,
 Half Day Date is mandatory,د نیمایي نیټه لازمي ده,
-Half Day Date should be between From Date and To Date,د نیمایي نیټه باید د نیټې او نیټې تر منځ وي,
+Half Day Date should be between From Date and To Date,نيمه ورځ نېټه بايد د تاريخ او تر اوسه پورې تر منځ وي,
 Half Day Date should be in between Work From Date and Work End Date,د نیمایي نیټه باید د کار څخه نیټه او د کار پای نیټه کې وي,
-Half day date should be in between from date and to date,نیمایی نیټه باید د نیټې څخه تر نیټې پورې وي,
-Half-Yearly,نيمايي,
-Hardware,هارډر,
-Head of Marketing and Sales,د بازار موندنې او پلور مشر,
+Half day date should be in between from date and to date,نیمایي نیټه باید د نیټې او تر نیټې پورې وي,
+Half-Yearly,Half-کلنی,
+Hardware,هډوتري,
+Head of Marketing and Sales,د بازار موندنې او خرڅلاو مشر,
 Health Care,روغتیایی پاملرنه,
 Healthcare,روغتیایی پاملرنه,
 Healthcare (beta),روغتیایی پاملرنې (بیٹا),
@@ -1200,199 +1172,199 @@
 Healthcare Practitioner not available on {0},د روغتیا پاملرنې پریکړه کوونکی په {0},
 Healthcare Practitioner {0} not available on {1},د روغتیا پاملرنې کار کونکي {0} په {1} شتون نلري,
 Healthcare Service Unit,د روغتیایی خدماتو څانګه,
-Healthcare Service Unit Tree,د روغتیایی خدماتو واحد ونې,
+Healthcare Service Unit Tree,د روغتیا پاملرنې خدمت واحد ونې,
 Healthcare Service Unit Type,د روغتیایی خدماتو څانګه,
 Healthcare Services,روغتیایی خدمتونه,
 Healthcare Settings,د روغتیا پاملرنې ترتیبونه,
 Hello,سلام,
 Help Results for,د مرستې پایلې,
-High,لوړ,
+High,د عالي,
 High Sensitivity,لوړ حساسیت,
-Hold,ساتل,
+Hold,ونیسئ,
 Hold Invoice,د انوائس ساتل,
-Holiday,هټۍ,
-Holiday List,د رخصتي لیست,
+Holiday,رخصتي,
+Holiday List,رخصتي بشپړفهرست,
 Hotel Rooms of type {0} are unavailable on {1},د هوټل خونه {1} د {1} په لاس کې نشته,
 Hotels,هوټلونه,
 Hours,ساعتونه,
 House rent paid days overlapping with {0},د کور کرايې ورکړې ورځ د {0},
-House rented dates required for exemption calculation,د کور کرایه شوي تاریخونه د معافیت حساب کولو لپاره اړین دي,
+House rented dates required for exemption calculation,د کور کرایه شوي تاریخونه د معافیت محاسبه لپاره اړین دي,
 House rented dates should be atleast 15 days apart,د کور کرایه شوي نیټه باید لږ تر لږه 15 ورځې وي,
-How Pricing Rule is applied?,د نرخ څرنګوالي اصول پلي کیږي؟,
+How Pricing Rule is applied?,څنګه د بیې د حاکمیت د اجرا وړ ده؟,
 Hub Category,حب کټګوري,
-Human Resource,بشري منابع,
+Human Resource,د بشري منابعو,
 Human Resources,بشري منابع,
 IFSC Code,د IFSC کود,
 IGST Amount,د IGST مقدار,
-ITC Available (whether in full op part),ITC موجود دي (که په بشپړ برخه کې برخه ولري),
-ITC Reversed,د معلوماتي ټکنالوجۍ انټرنیشنل,
+ITC Available (whether in full op part),ITC شتون لري (ایا په بشپړ انتخابي برخه کې),
+ITC Reversed,ITC شاته شو,
 Identifying Decision Makers,د تصمیم نیولو پیژندل,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",که چیرته د اتوم انټینټ چک شي نو بیا به پیرودونکي به په اتومات ډول د اړوند وفادار پروګرام سره خوندي شي) خوندي ساتل (,
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که چیرې د ډیری قیمتونو ټاکل قوانین دوام ومومي، کاروونکي غوښتنه کوي چې د منازعې د حل لپاره لومړیتوب په ګوته کړي.,
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",که چیرې د قیمت ټاکلو اصول د &#39;شرح&#39; لپاره جوړ شي، نو دا به د قیمت لیست لوړ کړي. د نرخ قیمت ټاکلو وروستی نرخ دی، نو له دې امله نور رعایت نه کارول کیږي. له همدې امله، د پلور امر، د پیرود امر، او نور، په لیږد کې، دا به د &#39;بیه لیست نرخ&#39; فیلم پرځای د &#39;درجه&#39; میدان کې لیږدول کیږي.,
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",که چیرې د دوه یا زیاتو قیمتونو قیمتونه د پورته شرایطو پربنسټ وموندل شي، لومړیتوب د کار وړ دی. لومړیتوب د 0 څخه تر 20 پورې دی کله چې اصلي قیمت صفر دی (خالي). لوړه شمېره پدې مانا ده چې دا به لومړیتوب واخلي که چیرته د ورته شرایطو ډیری قیمتونه قواعد شتون ولري.,
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي.,
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",که چیرې د قیمت ټاکلو اصول د &#39;شرح&#39; لپاره جوړ شي، نو دا به د قیمت لیست لوړ کړي. د قیمت اندازه کولو قواعد وروستی نرخ دی، نو نور نور رعایت باید تطبیق نشي. له همدې کبله، د پلور امر، د پیرود امر، او نور، په لیږد کې، دا د &#39;بیه لیست نرخ&#39; فیلم پرځای د &#39;درجه&#39; میدان کې لیږدول کیږي.,
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",که دوه يا زيات د بیې اصول دي د پورته شرايطو پر بنسټ وموندل شول، د لومړيتوب په توګه استعماليږي. د لومړیتوب دا دی چې 20 0 تر منځ د یو شمیر داسې حال کې تلواله ارزښت صفر ده (تش). د لوړو شمېر معنی چې که له هماغه حالت ته څو د بیو اصول شته دي دا به د لمړيتوب حق واخلي.,
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",که د وفادارۍ پوائنټ لپاره نامحدود ختمیدل، د پای نیټې موده خالي یا 0 موده وساتئ.,
-"If you have any questions, please get back to us.",که تاسو کومه پوښتنه لرئ، مهرباني وکړئ موږ ته بیرته راشئ.,
-Ignore Existing Ordered Qty,د ټاکل شوي مقدار مقدار وپوښتئ,
+"If you have any questions, please get back to us.",که تاسې کومه پوښتنه لري، نو لطفا بېرته له موږ سره ترلاسه کړي.,
+Ignore Existing Ordered Qty,د اوسني ترتیب شوي مقدار څخه سترګې پټې کړئ,
 Import Data,واردات ډاټا,
 Import Day Book Data,د ورځې د کتاب ډاټا وارد کړئ,
-Import Master Data,د ماسټر ډاټا واردول,
-Import Successfull,د بریالیتوب واردول,
-Import in Bulk,په ډک کې واردات,
-Import of goods,د توکو واردات,
-Import of services,د خدماتو واردات,
-Importing Items and UOMs,د توکو توکي او UOMs واردول,
-Importing Parties and Addresses,د واردولو ګوندونه او پته,
+Import Master Data,ماسټر ډاټا وارد کړئ,
+Import Successfull,د بریالیتوب درآمد,
+Import in Bulk,په حجم د وارداتو,
+Import of goods,د توکو واردول,
+Import of services,د خدمتونو واردول,
+Importing Items and UOMs,د توکو او UOMs واردول,
+Importing Parties and Addresses,د ګوندونو او ادرسونو واردول,
 In Maintenance,په ساتنه کې,
 In Production,په تولید کې,
-In Qty,په مقدار کې,
-In Stock Qty,په سټاک مقدار کې,
+In Qty,په Qty,
+In Stock Qty,په سټاک Qty,
 In Stock: ,په ګدام کښي:,
-In Value,په ارزښت کې,
+In Value,په ارزښت,
 "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",د څو اړخیز پروګرام په صورت کې، پیرودونکي به د خپل مصرف په اساس اړوند ټیټ ته ګمارل کیږي,
-Incentives,هڅونه,
-Include Default Book Entries,د ډیزاین کتاب کتاب لیکونه شامل کړئ,
+Incentives,هڅوونکي,
+Include Default Book Entries,د ډیفالټ کتاب ننوتل شامل کړئ,
 Include Exploded Items,چاودیدونکي توکي شامل کړئ,
 Include POS Transactions,د POS تعاملات شامل کړئ,
 Include UOM,UOM شامل کړئ,
-Included in Gross Profit,په مجموعي ګټه کې شامل دي,
-Income,عايد,
-Income Account,د عوایدو حساب,
-Income Tax,د عایداتو مالیه,
-Incoming,راتلونکی,
-Incoming Rate,راتلونکی درجه,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,د عمومي لیډر انټرنټ ناقانونه شمیر وموندل شو. ممکن تاسو په لیږد کې یو غلط حساب غوره کړی.,
-Increment cannot be 0,زیاتوالی نشي 0,
-Increment for Attribute {0} cannot be 0,د {0} د خاصیت لپاره زیاتوالی 0 کیدی نشي,
-Indirect Expenses,غیر مستقیم لګښتونه,
-Indirect Income,غیر مستقیم عاید,
+Included in Gross Profit,په ناخالصه ګټه کې شامل دي,
+Income,پر عايداتو,
+Income Account,پر عايداتو باندې حساب,
+Income Tax,عايداتو باندې د مالياتو,
+Incoming,راتلونکي,
+Incoming Rate,راتلونکي Rate,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,د بلونو سره ننوتنې ناسم وموندل شوه. کېدی شي چې تاسو په راکړې ورکړې یو غلط حساب غوره کړي.,
+Increment cannot be 0,بهرمن نه شي کولای 0 وي,
+Increment for Attribute {0} cannot be 0,د خاصې لپاره بهرمن {0} 0 نه شي,
+Indirect Expenses,غیر مستقیم مصارف,
+Indirect Income,نامستقیم عايداتو,
 Individual,انفرادي,
-Ineligible ITC,ناقانونه آی ټي سي,
-Initiated,پیل شوی,
+Ineligible ITC,غیر معقول ITC,
+Initiated,پیل,
 Inpatient Record,د داخل بستر ناروغانو ریکارډ,
-Insert,داخل کړئ,
-Installation Note,د نصبولو یادداشت,
-Installation Note {0} has already been submitted,د نصبولو یادښت {0} لا دمخه وړاندې شوی,
-Installation date cannot be before delivery date for Item {0},د لګولو نیټه د توکو {0} لپاره د سپارلو نیټه نه شي کیدی,
-Installing presets,د لګولو وسایط,
-Institute Abbreviation,د انستیتوت لنډیز,
-Institute Name,د انسټیټیوټ نوم,
-Instructor,ښوونکى,
-Insufficient Stock,ناکافي ذخیره,
-Insurance Start date should be less than Insurance End date,د بیمې نیټه نیټه باید د بیمې د پای نیټې څخه کم وي,
-Integrated Tax,انډول شوي مالیه,
-Inter-State Supplies,بين المللي توکي,
-Interest Amount,د لیوالتیا مقدار,
-Intern,داخلي,
-Internet Publishing,انټرنیټ خپرونې,
-Intra-State Supplies,د بهرنیو چارو سامانونه,
-Invalid Attribute,غلطیت,
+Insert,درج,
+Installation Note,نصب او یادونه,
+Installation Note {0} has already been submitted,نصب او يادونه {0} د مخکې نه سپارل,
+Installation date cannot be before delivery date for Item {0},نصب او نېټې لپاره د قالب د سپارلو نېټې مخکې نه شي {0},
+Installing presets,لګول شوي سایټونه,
+Institute Abbreviation,انستیتوت Abbreviation,
+Institute Name,د انستیتوت نوم,
+Instructor,د لارښوونکي,
+Insufficient Stock,ناکافي دحمل,
+Insurance Start date should be less than Insurance End date,د بيمې د پیل نیټه بايد د بيمې د پای نیټه په پرتله کمه وي,
+Integrated Tax,مدغم مالیه,
+Inter-State Supplies,د بهرنیو هیوادونو اکمالات,
+Interest Amount,په زړه مقدار,
+Intern,intern,
+Internet Publishing,د انټرنېټ Publishing,
+Intra-State Supplies,د داخلي ریاست اکمالات,
+Invalid Attribute,ناباوره ځانتیا,
 Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر,
-Invalid Company for Inter Company Transaction.,د شرکتونو د لیږد لپاره غلط شرکت.,
-Invalid GSTIN! A GSTIN must have 15 characters.,ناسمه GSTIN! A GSTIN باید 15 توري ولري.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,ناسمه GSTIN! د GSTIN لومړی نمبر باید د بهرنیو شمېره {0} سره سمون ولري.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,ناسمه GSTIN! هغه پیسې چې تاسو ننوتلې د GSTIN بڼه سره سمون نلري.,
+Invalid Company for Inter Company Transaction.,د انټر شرکت شرکت معاملاتو لپاره ناباوره شرکت,
+Invalid GSTIN! A GSTIN must have 15 characters.,ناسم GSTIN! یو GSTIN باید 15 حروف ولري.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,ناسم GSTIN! د GSTIN لومړي 2 ګsې باید د دولت شمیره {0} سره مطابقت ولري.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,ناسم GSTIN! هغه ننوتنه چې تاسو یې داخل کړې د GSTIN شکل سره سمون نه خوري.,
 Invalid Posting Time,د پوستې ناسم وخت,
-Invalid attribute {0} {1},غلطیت {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,د توکي {0} لپاره ناباوره ټاکل شوی. مقدار باید له 0 څخه ډیر وي.,
-Invalid reference {0} {1},ناسمه حواله {0} {1},
-Invalid {0},ناسمه {0},
+Invalid attribute {0} {1},ناباوره ځانتیا د {0} د {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,باطلې کمیت لپاره توکی مشخص {0}. مقدار باید په پرتله 0 ډيره وي.,
+Invalid reference {0} {1},باطلې مرجع {0} د {1},
+Invalid {0},باطلې {0},
 Invalid {0} for Inter Company Transaction.,د انټرنیټ د لیږد لپاره غلط {0}.,
-Invalid {0}: {1},ناسمه {0}: {1},
-Inventory,انوینٹری,
-Investment Banking,د پانګونې بانکداري,
-Investments,پانګونې,
-Invoice,رسید,
+Invalid {0}: {1},باطلې {0}: {1},
+Inventory,موجودي,
+Investment Banking,د پانګونې د بانکداري,
+Investments,پانګه اچونه,
+Invoice,صورتحساب,
 Invoice Created,انوائس جوړ شو,
-Invoice Discounting,د انوائس بې ځایه کیدل,
+Invoice Discounting,د انوائس تخفیف,
 Invoice Patient Registration,د رسیدګۍ ناروغۍ راجستر,
-Invoice Posting Date,د انوائس پوسټ نیټه,
-Invoice Type,د انوائس ډول,
-Invoice already created for all billing hours,انوائس لا د مخه د ټولو بیلابیلو ساعتونو لپاره جوړ شوی,
-Invoice can't be made for zero billing hour,د صفر د بلې ساعته لپاره رسید نشي کیدی,
+Invoice Posting Date,صورتحساب نوکرې نېټه,
+Invoice Type,صورتحساب ډول,
+Invoice already created for all billing hours,رسید دمخه د ټولو بارو ساعتونو لپاره جوړ شوی,
+Invoice can't be made for zero billing hour,د صفر د بلې ساعتونو لپاره رسیدنه نشي کیدی,
 Invoice {0} no longer exists,رسید {0} نور شتون نلري,
 Invoiced,ګوښه شوی,
-Invoiced Amount,د پیسو پیسې,
-Invoices,انوائسونه,
-Invoices for Costumers.,د مصرف کوونکو لپاره انوګانې.,
-Inward Supplies(liable to reverse charge,اندرونی سامان (د چارج کولو مسؤلیت مسؤل,
-Inward supplies from ISD,د ISD څخه مخنیوی توکي,
-Inward supplies liable to reverse charge (other than 1 & 2 above),انټرنیټ تدارکات د بیرته اخیستو لپاره مسؤل دي (له 1 &amp; 2 څخه پرته),
-Is Existing Asset,اوسنی شتمنۍ دی,
-Is Frozen,ژمی دی,
-Is Group,ګروپ دی,
-Issue,ستونزه,
-Issue Material,د موضوع توکي,
+Invoiced Amount,رسیدونو د مقدار,
+Invoices,رسیدونه,
+Invoices for Costumers.,د کاسټمرانو لپاره غوښتنې.,
+Inward Supplies(liable to reverse charge,داخلي تحویلۍ (د چارج له اړولو څخه مسؤل دي,
+Inward supplies from ISD,د ISD څخه داخلي تحویلي,
+Inward supplies liable to reverse charge (other than 1 & 2 above),داخلي تحویلۍ د بیرته چارج لپاره مسؤلیت لري (پورته د 1 او 2 څخه پورته),
+Is Existing Asset,آیا موجوده د شتمنیو,
+Is Frozen,ده ګنګل,
+Is Group,دی ګروپ,
+Issue,Issue,
+Issue Material,Issue مواد,
 Issued,صادر شوی,
 Issues,مسایل,
-It is needed to fetch Item Details.,د توکو د توضیحاتو د راوړلو لپاره اړینه ده.,
-Item,توکي,
-Item 1,لومړی,
-Item 2,دوهمه برخه,
-Item 3,شکل 3,
-Item 4,څلورم څپرکی,
-Item 5,پنځم څپرکی,
-Item Cart,د توکو کارت,
-Item Code,د توکو کوډ,
-Item Code cannot be changed for Serial No.,د سیریل شمېره لپاره د توکو کوډ نشي بدلولی,
-Item Code required at Row No {0},د نمبر نمبر ته اړتیا لري د توکو کود {0},
-Item Description,د توکي تفصیل,
-Item Group,د توکي ګروپ,
-Item Group Tree,د توکو ګروپ ډډ,
-Item Group not mentioned in item master for item {0},د توکو ګروپ د توکي master 0 for لپاره د توکي ماسټر کې نه دی ذکر شوی,
+It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.,
+Item,د قالب,
+Item 1,د قالب 1,
+Item 2,د قالب 2,
+Item 3,د قالب 3,
+Item 4,د قالب 4,
+Item 5,د قالب 5,
+Item Cart,د توکي په ګاډۍ,
+Item Code,د قالب کوډ,
+Item Code cannot be changed for Serial No.,د قالب قانون د سریال شمیره بدلون نه شي کولای,
+Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0},
+Item Description,د قالب Description,
+Item Group,د قالب ګروپ,
+Item Group Tree,د قالب ګروپ ونو,
+Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0},
 Item Name,د توکي نوم,
-Item Price added for {0} in Price List {1},د توکو قیمت د List 0 for لپاره د قیمت لیست {1 for لپاره اضافه شوی,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",د توکو قیمت د بیې لیست، پیرودونکی / پیرودونکی، پیسو، توکي، UOM، مقدار او تاریخونو په اساس ګڼ شمیر وختونه ښکاره کوي.,
-Item Price updated for {0} in Price List {1},د توکو قیمت په {0} قیمت لیست کې {1} لپاره تازه شوی,
+Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",د توکو قیمت د ډیزاین لیست، پیرودونکی / پیرودونکی، پیسو، توکي، UOM، مقدار او تاریخونو پراساس ګڼل کیږي.,
+Item Price updated for {0} in Price List {1},د قالب د بیې د {0} په بیې په لېست کې تازه {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,د توکو صف {0}: {1} {2} د پورته &#39;{1}&#39; په جدول کې شتون نلري,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د توکو مالیه صف {0} باید د مالیې یا عوایدو یا لګښت یا ډول وړ کولو ډول ولري,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری,
 Item Template,د توکي ټکي,
 Item Variant Settings,د توکو ډول ډولونه,
-Item Variant {0} already exists with same attributes,د توکي توکی {0} دمخه د ورته خاصیتونو سره شتون لري,
-Item Variants,د توکو ډولونه,
-Item Variants updated,د توکو ډولونه تازه شوي,
-Item has variants.,توکي توپیر لري.,
-Item must be added using 'Get Items from Purchase Receipts' button,توکي باید د &#39;خريدارۍ رسیدونو څخه د توکو ترلاسه کولو&#39; په کارولو سره اضافه شي,
-Item or Warehouse for row {0} does not match Material Request,د قطار لپاره د توکي یا ګودام توکي {0} د موادو غوښتنې سره سمون نه کوي,
-Item valuation rate is recalculated considering landed cost voucher amount,د شتمنیو ارزونه د ځمکو د مصرف شوو پیسو په پام کې نیولو سره بیاکتنه کیږي,
-Item variant {0} exists with same attributes,د توکو ډول {0} د ورته ځانګړتیاو سره شتون لري,
-Item {0} does not exist,توکي {0} شتون نلري,
-Item {0} does not exist in the system or has expired,توکي {0} په سیستم کې وجود نلري یا ختم شوی,
-Item {0} has already been returned,توکي {0} لا دمخه لاړ شوی دی,
-Item {0} has been disabled,توکي {0} معیوب شوی دی,
-Item {0} has reached its end of life on {1},توکي {0} د ژوند پای پای ته رسیدلی {1},
-Item {0} ignored since it is not a stock item,توکي {0} په پام کې نه نیول شوی ځکه چې دا د زیرمې توکي ندی,
-"Item {0} is a template, please select one of its variants",توکي {0} یو ټیلیپټ دی، مهرباني وکړئ د دې یو ډول انتخابات غوره کړئ,
-Item {0} is cancelled,توکي {0} رد شوی دی,
-Item {0} is disabled,توکي {0} معیوب شوی دی,
-Item {0} is not a serialized Item,توکي {0} سیریل شوی توکي نه دی,
-Item {0} is not a stock Item,توکي {0} د ذخیره توکي نه دی,
-Item {0} is not active or end of life has been reached,توکي {0} فعال ندی یا د ژوند پای پای ته رسیدلی,
-Item {0} is not setup for Serial Nos. Check Item master,Item {0} د سییریل نرس لپاره سیٹ اپ نه دی. د توکي ماسټر وګورئ,
-Item {0} is not setup for Serial Nos. Column must be blank,توکي {0} د سییریل نرس لپاره سیٹ اپ نه دی. کالم باید خالي وي,
-Item {0} must be a Fixed Asset Item,توکي {0} باید د شتمنیو شتمنۍ وي,
-Item {0} must be a Sub-contracted Item,توکي {0} باید د فرعي قرارداد شوي توکي وي,
-Item {0} must be a non-stock item,توکي {0} باید د غیر ذخیره توکي وي,
-Item {0} must be a stock Item,توکي {0} باید د ذخیره توکي وي,
-Item {0} not found,توکي ونه موندل شو,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د پیرود امر in 1 in توکي &#39;خام توکي چمتو شوي&#39; جدول کې توکي {0} ونه موندل شو.,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,توکی {0}: ترتیب شوی مقدار {1} د لږترلږه ترتیب مقدار {2} څخه کم نشي (په توکي کې ټاکل شوی).,
-Item: {0} does not exist in the system,توکي: {0} په سیسټم کې شتون نلري,
+Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري,
+Item Variants,د قالب تانبه,
+Item Variants updated,توکي توکی نوی شوی,
+Item has variants.,د قالب د بېرغونو لري.,
+Item must be added using 'Get Items from Purchase Receipts' button,د قالب بايد د کارولو تڼی څخه رانيول معاملو لپاره توکي ترلاسه کړئ &#39;زياته شي,
+Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه,
+Item valuation rate is recalculated considering landed cost voucher amount,د قالب د ارزښت په کچه لګیدلي لګښت کوپون اندازه په پام کې recalculated,
+Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون,
+Item {0} does not exist,د قالب {0} نه شته,
+Item {0} does not exist in the system or has expired,{0} د قالب په سيستم شتون نه لري يا وخت تېر شوی دی,
+Item {0} has already been returned,{0} د قالب لا ته راوړل شوي دي,
+Item {0} has been disabled,{0} د قالب نافعال شوی دی,
+Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1},
+Item {0} ignored since it is not a stock item,د قالب {0} ځکه چې له پامه غورځول يوه سټاک توکی نه دی,
+"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ,
+Item {0} is cancelled,{0} د قالب دی لغوه,
+Item {0} is disabled,د قالب {0} معلول دی,
+Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی,
+Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی,
+Item {0} is not active or end of life has been reached,{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی,
+Item {0} is not setup for Serial Nos. Check Item master,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. د قالب د بادار د وګورئ,
+Item {0} is not setup for Serial Nos. Column must be blank,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. کالم بايد خالي وي,
+Item {0} must be a Fixed Asset Item,د قالب {0} بايد يوه ثابته شتمني د قالب وي,
+Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي,
+Item {0} must be a non-stock item,{0} د قالب باید یو غیر سټاک وي,
+Item {0} must be a stock Item,د قالب {0} باید یو سټاک د قالب وي,
+Item {0} not found,د قالب {0} ونه موندل شو,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد &#39;جدول په اخستلو امر ونه موندل {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,د قالب {0}: د سپارښتنې qty {1} نه نظم لږ تر لږه qty {2} (په قالب تعریف) په پرتله کمه وي.,
+Item: {0} does not exist in the system,شمیره: {0} په سيستم کې نه شته,
 Items,توکي,
 Items Filter,د توکو فلټر,
-Items and Pricing,توکي او قیمتونه,
-Items for Raw Material Request,د خام مواد غوښتنې لپاره توکي,
+Items and Pricing,توکي او د بیې ټاکل,
+Items for Raw Material Request,د خامو موادو غوښتنه لپاره توکي,
 Job Card,د کار کارت,
-Job Description,د دنده تفصيل,
+Job Description,Job Description,
 Job Offer,دندې وړانديز,
 Job card {0} created,د کارت کارت {0} جوړ شوی,
 Jobs,دندې,
-Join,شامل شئ,
-Journal Entries {0} are un-linked,د ژورنال ننوتنې {0} یو له بل سره تړلي دي,
+Join,سره یو ځای شول,
+Journal Entries {0} are un-linked,ژورنال توکي {0} دي un-سره تړاو لري,
 Journal Entry,په ورځپانه کی ثبت شوی مطلب,
-Journal Entry {0} does not have account {1} or already matched against other voucher,د ژورنال ننوتنه {0} حساب {1} نلري یا دمخه د نورو واؤچر سره سمون لري,
-Kanban Board,دبانبان بورډ,
-Key Reports,کلیدي راپورونه,
+Journal Entry {0} does not have account {1} or already matched against other voucher,ژورنال انفاذ {0} نه په پام کې نه لري د {1} يا لا نه خوری نورو کوپون پر وړاندې د,
+Kanban Board,Kanban بورډ,
+Key Reports,مهم راپورونه,
 LMS Activity,د LMS فعالیت,
 Lab Test,لابراتوار ازموینه,
 Lab Test Prescriptions,د لابراتوار ازموینه,
@@ -1401,161 +1373,160 @@
 Lab Test Template,د لابراتوار ازموینه,
 Lab Test UOM,د لابراتوار ازموینه,
 Lab Tests and Vital Signs,د لابراتوار آزموینې او حیاتي نښانې,
-Lab result datetime cannot be before testing datetime,د لابراتوار پایلې د وخت په ازموینې مخکې نشي کیدای,
-Lab testing datetime cannot be before collection datetime,د لابراتوار ازموینه د وخت څخه راټولولو دمخه نشي کیدای,
+Lab result datetime cannot be before testing datetime,د لابراتوار پایلې د وخت څخه ازموینې دمخه نشي کیدای,
+Lab testing datetime cannot be before collection datetime,د لابراتوار ازموینه د وخت څخه د راټولولو دمخه نشي کیدی,
 Laboratory,لابراتوار,
 Large,لوی,
-Last Communication,وروستی مخابرات,
-Last Communication Date,د مخابراتو وروستۍ نېټه,
-Last Order Amount,د وروستنی امر مقدار,
-Last Order Date,د سپارلو وروستی نیټه,
+Last Communication,تېر مخابراتو,
+Last Communication Date,تېر مخابراتو نېټه,
+Last Order Amount,تېره نظم مقدار,
+Last Order Date,تېره نظم نېټه,
 Last Purchase Price,د اخري اخستلو نرخ,
-Last Purchase Rate,د اخري اخستلو نرخ,
-Latest,وروستي,
+Last Purchase Rate,تېره رانيول Rate,
+Latest,تازه,
 Latest price updated in all BOMs,په ټولو بومونو کې تازه قیمت تازه شوی,
-Lead,رهبري,
-Lead Count,د شمېرنې شمېره,
-Lead Owner,مالکیت رهبري کړئ,
-Lead Owner cannot be same as the Lead,مشرتابه د لیدو په څیر کیدای نشي,
-Lead Time Days,د لیدو وختونو,
-Lead to Quotation,کوټوټ ته لیږدول,
-"Leads help you get business, add all your contacts and more as your leads",لارښوونه ستاسو سره مرسته کوي، ستاسو ټول اړیکي او نور ستاسو د لیږد په توګه شامل کړئ,
-Learn,زده کړه,
+Lead,سرب د,
+Lead Count,اداره کوونکۍ سازمان د شمېرنې,
+Lead Owner,سرب د خاوند,
+Lead Owner cannot be same as the Lead,سرب د خاوند نه شي کولی چې په غاړه په توګه ورته وي,
+Lead Time Days,د وخت ورځې سوق,
+Lead to Quotation,ته د داوطلبۍ سوق,
+"Leads help you get business, add all your contacts and more as your leads",لامل تاسو سره مرسته ترلاسه سوداګرۍ، ټولې خپلې اړيکې او نور ستاسو د لامل اضافه,
+Learn,وکړئ,
 Leave Approval Notification,د تایید خبرتیا پریږدئ,
-Leave Blocked,بنديز پرېښوده,
-Leave Encashment,اختطاف پریږدئ,
-Leave Management,مدیریت پریږدئ,
+Leave Blocked,د وتو بنديز لګېدلی,
+Leave Encashment,په نقطو څخه ووځي,
+Leave Management,د مدیریت څخه ووځي,
 Leave Status Notification,د حالت خبرتیا پریږدئ,
-Leave Type,ډول پریښودل,
+Leave Type,رخصت ډول,
 Leave Type is madatory,د پریښودو اجازه درملنه ده,
-Leave Type {0} cannot be allocated since it is leave without pay,د پریښودو اجازه {0} نشي تخصیص کیدی ځکه چې دا د معاش پرته پرته ده,
-Leave Type {0} cannot be carry-forwarded,د پریښودو اجازه {0} نشي لیږدول کیدی,
+Leave Type {0} cannot be allocated since it is leave without pay,پريږدئ ډول {0} نه شي ځانګړي شي ځکه چې دی پرته له معاش څخه ووځي,
+Leave Type {0} cannot be carry-forwarded,ډول ووځي {0} شي ترسره-استولې نه,
 Leave Type {0} is not encashable,د پریښودو اجازه {0} د منلو وړ نه ده,
-Leave Without Pay,د معاش پرته پریږدئ,
-Leave Without Pay does not match with approved Leave Application records,د پیسو پرته پریږدئ د منظور شوي غوښتنلیک د غوښتنو ریکارډونو سره سمون نه لري,
-Leave and Attendance,پریښودل او حاضري,
+Leave Without Pay,پرته له معاشونو څخه ووځي,
+Leave and Attendance,پريږدئ او د حاضرۍ,
 Leave application {0} already exists against the student {1},غوښتنلیک {0} پریږدی پریږدی د زده کونکی په وړاندی {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پریښودل نشي کولی مخکې له دې چې {0} تخصیص شي، لکه څنګه چې د بیرغ بیلانس لا دمخه په راتلونکي راتلونکي کې د تخصیص ریکارډ ریکارډ {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پریښودل د {0} څخه مخکې تطبیق شوی نه وي، ځکه چې د بیرغ بیلانس لا دمخه په راتلونکي راتلونکي کې د تخصیص ریکارډ {1},
-Leave of type {0} cannot be longer than {1},د ډول ډول پریښودل {0} نشي کولی د {1} څخه زیات وي,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1},
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",د وتو نه شي استعمال شي / {0} مخکې لغوه، په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1},
+Leave of type {0} cannot be longer than {1},د ډول رخصت {0} په پرتله نور نه شي {1},
 Leave the field empty to make purchase orders for all suppliers,د ټولو عرضه کوونکو لپاره د پیرود امرونو لپاره ساحه خالي پریږدئ,
-Leaves,پاڼي,
-Leaves Allocated Successfully for {0},د {0} لپاره په بریالیتوب سره اختصاص شوي پایلې,
-Leaves has been granted sucessfully,پاڼي په اسانۍ سره ورکړل شوي دي,
-Leaves must be allocated in multiples of 0.5,پاڼي باید د 0.5 په څو ګونو کې اختصاص شي,
-Leaves per Year,په کال کې لیږدول,
-Ledger,لیجر,
-Legal,قانوني,
-Legal Expenses,قانوني لګښتونه,
-Letter Heads for print templates.,د پرنپ ټاپونو لپاره لیکونه.,
-Liability,مسؤلیت,
-License,منښتلیک,
+Leaves,پا .ې,
+Leaves Allocated Successfully for {0},د پاڼو په بریالیتوب سره ځانګړې {0},
+Leaves has been granted sucessfully,پاڼي په اسانۍ سره ورکول کیږي,
+Leaves must be allocated in multiples of 0.5,پاڼي باید د 0.5 ګونی ځانګړي شي,
+Leaves per Year,روان شو هر کال,
+Ledger,د پنډو,
+Legal,د حقوقي,
+Legal Expenses,قانوني داخراجاتو,
+Letter Heads for print templates.,د چاپي کينډۍ لیک مشرانو.,
+Liability,Liability,
+License,منښتليک,
 Lifecycle,دژوند دوران,
-Limit Crossed,محدود شوی,
+Limit Crossed,حد اوښتي,
 Link to Material Request,د موادو غوښتنې سره اړیکه,
 List of all share transactions,د ټولو ونډې لیږد لیست,
-List of available Shareholders with folio numbers,د فولیو شمیرې سره د شته شریکانو لیست لیست,
+List of available Shareholders with folio numbers,د فولیو شمېر سره د شته شریکانو لیست لیست,
 Loading Payment System,د تادیاتو سیسټم پورته کول,
 Loan,پور,
-Loan Amount cannot exceed Maximum Loan Amount of {0},د پور اندازه نشي کولی د {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0},
 Loan Application,د پور غوښتنلیک,
 Loan Management,د پور مدیریت,
-Loan Repayment,د پور بیرته ورکول,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,د پور د پیل نیټه او د پور دوره د انوائس د استملاک خوندي کولو لپاره اړین دي,
-Loans (Liabilities),پورونه (پورونه),
-Loans and Advances (Assets),پور او پرمختګ (شتمني),
-Local,ځایي,
-"LocalStorage is full , did not save",سیمه ایز ذخیره ډکه ده، نه ژغورل شوې,
-"LocalStorage is full, did not save",سیمه ایز حالت بشپړ دی، نه ژغورل شوی,
-Log,ننوتل,
-Logs for maintaining sms delivery status,د ایس ایم ایم د سپارلو وضعیت ساتلو لپاره لوګز,
-Lost,ورک شوی,
-Lost Reasons,د لاسه ورکونې لاملونه,
-Low,ټيټه,
+Loan Repayment,دبيرته,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,د پور پیل نیټه او د پور موده د رسید تخفیف خوندي کولو لپاره لازمي دي,
+Loans (Liabilities),پورونه (مسؤلیتونه),
+Loans and Advances (Assets),پورونو او پرمختګ (شتمني),
+Local,د محلي,
+"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه,
+"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه,
+Log,يادښت,
+Logs for maintaining sms delivery status,د SMS د وړاندې کولو او مقام د ساتلو يادښتونه,
+Lost,له لاسه,
+Lost Reasons,ورک شوي دلایل,
+Low,ټیټ,
 Low Sensitivity,لږ حساسیت,
-Lower Income,لږ عاید,
+Lower Income,ولسي عايداتو,
 Loyalty Amount,د وفادارۍ مقدار,
-Loyalty Point Entry,د وفاداري ټکي ننوتل,
+Loyalty Point Entry,د وفادارۍ ټکي ننوتل,
 Loyalty Points,د وفادارۍ ټکي,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شویو (د پلور انو له لارې) حساب شي، د راغونډولو فکتور پر بنسټ.,
-Loyalty Points: {0},د وفادارۍ ټکي: {0},
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شوي (د پلور انو له لارې) حساب شي، د راغونډولو فکتور په اساس به ذکر شي.,
+Loyalty Points: {0},د وفادارۍ مقامونه: {0},
 Loyalty Program,د وفادارۍ پروګرام,
 Main,اصلي,
-Maintenance,ساتنه,
+Maintenance,د ساتنې او,
 Maintenance Log,د ساتنې ساتنه,
-Maintenance Schedule,د ساتنی مهال ویش,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',د وسایطو مهال ویش د ټولو توکو لپاره ندی پیدا شوی. مهرباني وکړئ &#39;د شیشې تولیدول&#39; باندې کلیک وکړئ,
-Maintenance Schedule {0} exists against {1},د ترمیم مهالویش {0} د {1 against په وړاندې شتون لري,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنی مهال ویش {0} باید د دې خرڅلاو د سپارلو څخه مخکې فسخه شي,
+Maintenance Schedule,د ساتنې او مهال ويش,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',د ساتنې او ویش لپاره د ټول سامان د تولید نه. مهرباني وکړی د &#39;تولید مهال ویش&#39; کیکاږۍ,
+Maintenance Schedule {0} exists against {1},د ساتنې او ویش {0} په وړاندې د شته {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنې او ویش {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي,
 Maintenance Status has to be Cancelled or Completed to Submit,د ساتنې حالت باید فسخ شي یا بشپړ شي,
-Maintenance Visit,د ترمیم لیدنه,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,د ساتلو کتنې {0} باید د دې خرڅلاو د سپارلو څخه وړاندې فسخه شي,
-Maintenance start date can not be before delivery date for Serial No {0},د ترمیم پیل نیټه د سیریل نمبر for 0 for لپاره د تحویلي نیټې څخه دمخه نشي کیدی,
-Make,جوړ کړئ,
-Make Payment,تاديه وکړئ,
-Make project from a template.,پروژه د کينډۍ نه جوړه کړه,
-Making Stock Entries,د سټیټ لیکونو جوړول,
-Manage Customer Group Tree.,د پیرودونکو ګروپ ونې اداره کړئ.,
-Manage Sales Partners.,د پلور شریکانو اداره کول,
-Manage Sales Person Tree.,د خرڅلاو شخص ونې اداره کړئ.,
-Manage Territory Tree.,د ساحې ونې اداره کړئ,
-Manage your orders,خپل امرونه تنظیم کړئ,
-Management,سمبالښت,
-Manager,مدیر,
-Managing Projects,اداره کولو پروژو,
-Managing Subcontracting,د فرعي قرارداد کونکي اداره کول,
-Mandatory field - Academic Year,اجباري ساحه - اکادمیک کال,
-Mandatory field - Get Students From,اجباري ساحه - زده کونکي ترلاسه کړئ,
-Mandatory field - Program,اجباري ساحه - پروګرام,
-Manufacture,جوړونه,
-Manufacturer,جوړونکی,
-Manufacturer Part Number,د جوړونکي برخه شمېره,
-Manufacturing,جوړونې,
-Manufacturing Quantity is mandatory,د تولید کولو مقدار ضروري دی,
-Mark Absent,مارک نابینټ,
-Mark Attendance,د نښه نښه,
-Mark Half Day,مارک نیمه ورځ,
+Maintenance Visit,د ساتنې او سفر,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,{0} د ساتنې په سفر کې باید بندول د دې خرڅلاو نظم مخکې لغوه شي,
+Maintenance start date can not be before delivery date for Serial No {0},د ساتنې د پيل نيټه د شعبه د سپارلو نېټې مخکې نه شي {0},
+Make,د کمکیانو لپاره د,
+Make Payment,د تادیاتو د کمکیانو لپاره د,
+Make project from a template.,پروژه د یو ټیمپلیټ څخه جوړ کړئ.,
+Making Stock Entries,جوړول دحمل توکي,
+Manage Customer Group Tree.,Manage پيرودونکو ګروپ د ونو.,
+Manage Sales Partners.,Manage خرڅلاو همکاران.,
+Manage Sales Person Tree.,Manage خرڅلاو شخص د ونو.,
+Manage Territory Tree.,Manage خاوره د ونو.,
+Manage your orders,ستاسو د امر اداره,
+Management,مدیریت,
+Manager,مدير,
+Managing Projects,د پروژو د اداره کولو,
+Managing Subcontracting,د اداره کولو په ټیکه,
+Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د,
+Mandatory field - Get Students From,اجباري ډګر - لاسه زده کونکو له,
+Mandatory field - Program,اجباري ډګر - پروګرام,
+Manufacture,د جوړون,
+Manufacturer,جوړوونکی,
+Manufacturer Part Number,جوړونکي برخه شمېر,
+Manufacturing,دفابريکي,
+Manufacturing Quantity is mandatory,دفابريکي مقدار الزامی دی,
+Mark Absent,مارک حاضر,
+Mark Attendance,نښه نښه,
+Mark Half Day,مارک نيمه ورځ,
 Mark Present,مارک حاضر,
 Marketing,بازار موندنه,
-Marketing Expenses,د بازار موندنې لګښتونه,
+Marketing Expenses,بازار موندنه داخراجاتو,
 Marketplace,بازار موندنه,
 Marketplace Error,د بازار ځای تېروتنه,
-"Master data syncing, it might take some time",د ماسټر ډاټا مطابقت کول، دا ممکن یو څه وخت ونیسي,
-Masters,ماسټر,
-Match Payments with Invoices,د انوس سره پیسې ورکړې,
-Match non-linked Invoices and Payments.,غیر تړل شوي انوګانې او تادیات سره شریک کړئ.,
-Material,توکي,
+"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي,
+Masters,بادارانو,
+Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه,
+Match non-linked Invoices and Payments.,غیر تړاو بلونه او د تادياتو لوبه.,
+Material,د مادي,
 Material Consumption,د توکو مصرف,
 Material Consumption is not set in Manufacturing Settings.,د موادو مصرف د تولیدي کولو په ترتیب کې ندی ټاکل شوی.,
-Material Receipt,د توکو رسید,
+Material Receipt,د موادو د رسيد,
 Material Request,د موادو غوښتنه,
-Material Request Date,د توکو د غوښتنې نیټه,
-Material Request No,د موادو غوښتنې نه,
-"Material Request not created, as quantity for Raw Materials already available.",د موادو غوښتنې ندی رامینځته شوي، ځکه چې د موادو لپاره مقدار دمخه شتون لري.,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},د توکو {1} لپاره د موادو غوښتنې باید د {1} د پلور د حکم په وړاندې ترسره شي {2},
-Material Request to Purchase Order,د پیرودلو لپاره د موادو غوښتنې,
-Material Request {0} is cancelled or stopped,د موادو غوښتنې {0} رد شوی یا بند شوی دی,
-Material Request {0} submitted.,وړاندیز شوی مواد {0}.,
-Material Transfer,د توکو لېږد,
-Material Transferred,مواد انتقال شوی,
-Material to Supplier,مواد ته عرضه کول,
+Material Request Date,د موادو غوښتنه نېټه,
+Material Request No,د موادو غوښتنه نه,
+"Material Request not created, as quantity for Raw Materials already available.",د موادو غوښتنه نده رامینځته شوې ، لکه څنګه چې د خامو موادو لپاره مقدار دمخه شتون لري.,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},د اعظمي {0} د موادو غوښتنه کولای {1} په وړاندې د خرڅلاو نظم شي لپاره د قالب جوړ {2},
+Material Request to Purchase Order,د نظم پیري موادو غوښتنه,
+Material Request {0} is cancelled or stopped,د موادو غوښتنه {0} دی لغوه یا ودرول,
+Material Request {0} submitted.,د موادو غوښتنه {0} وسپارل شوه.,
+Material Transfer,د توکو لېږدونه د,
+Material Transferred,د موادو لیږدول,
+Material to Supplier,ته عرضه مواد,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},د اعظمي معافیت اندازه د مالیې معافې کټګورۍ maximum 1 maximum له اعظمي معافي مقدار {0 than څخه زیاته نشي.,
 Max benefits should be greater than zero to dispense benefits,د صفر څخه ډیرې ګټې باید د ګټو مخنیوی وکړي,
-Max discount allowed for item: {0} is {1}%,د مکس لپاره غوره مبلغ اجازه ورکړ: {0} {1}٪,
-Max: {0},مکس: {0},
+Max discount allowed for item: {0} is {1}%,Max تخفیف لپاره توکی اجازه: {0} دی {1}٪,
+Max: {0},اعظمي: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ډیری نمونې - {1} د بچ لپاره ساتل کیدی شي {1} او توکي {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} مخکې له دې چې د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي وي.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي.,
 Maximum amount eligible for the component {0} exceeds {1},د {0} برخې {1} څخه زیات وي,
 Maximum benefit amount of component {0} exceeds {1},د {0} څخه د زیاتو ګټې ګټه {1},
-Maximum benefit amount of employee {0} exceeds {1},د کارمند اعظمي اعداد اندازه {0} د {1} څخه تجاوز کوي,
+Maximum benefit amount of employee {0} exceeds {1},د کارمند اعظمي اعداد اندازه {0} د {1} څخه زیات,
 Maximum discount for Item {0} is {1}%,د {0} لپاره خورا لږ رعایت دی {1}٪,
-Maximum leave allowed in the leave type {0} is {1},د رخصتۍ په ډول کې اعظمي حد ته اجازه اجازه {0} {1} ده,
-Medical,طبي,
+Maximum leave allowed in the leave type {0} is {1},د لیږد ډول کې {1} {1} دی.,
+Medical,د طب,
 Medical Code,روغتیایی کود,
 Medical Code Standard,د طبی کوډ معیار,
 Medical Department,طبی څانګه,
 Medical Record,طبي ریکارډ,
-Medium,منځنۍ,
+Medium,منځني,
 Meeting,غونډه,
 Member Activity,د غړو فعالیت,
 Member ID,د غړیتوب ID,
@@ -1566,1963 +1537,1931 @@
 Membership ID,د غړیتوب ID,
 Membership Type,د غړیتوب ډول,
 Memebership Details,د یادونې تفصیلات,
-Memebership Type Details,د یادښت ډولونه تفصیلات,
+Memebership Type Details,د یادښت ډولونه,
 Merge,ضميمه,
 Merge Account,ګڼون ضمیمه کړئ,
 Merge with Existing Account,د موجوده حساب سره ضمیمه کړئ,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ضمیمه یواځې ممکنه ده که چیرې د ملکیت لاندې لاندې دواړه ریکارډونو کې ورته وي. د ګروپ، د روټ ډول، شرکت دی,
-Message Sent,پیغام استول شوی,
-Middle Income,منځنی عاید,
-Min Amt can not be greater than Max Amt,د کانونو ام ټي د مکس ام ټي څخه ډیر نه شي,
-Min Qty can not be greater than Max Qty,د کم مقدار نشي کولی د مکس مقدار څخه ډیر وي,
-Minimum Lead Age (Days),د لږ تر لږه عمر عمر,
-Miscellaneous Expenses,متفرقه لګښتونه,
-Missing Currency Exchange Rates for {0},د {0} لپاره د پیسو تبادلې بیه ورکه ده,
-Missing email template for dispatch. Please set one in Delivery Settings.,د لېږد لپاره د بریښناليک ایښلیک ټایپ. لطفا د سپارلو ترتیباتو کې یو یې وټاکئ.,
-"Missing value for Password, API Key or Shopify URL",د پټنوم، د API کلیدي یا Shopify URL لپاره ورک شوي ارزښت,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",آژانسونو هغه مهال ممکنه ده که لاندې شتمنۍ په دواړو اسنادو يو شان دي. دی ګروپ، د ریښی ډول، د شرکت,
+Message Sent,پيغام ته وليږدول شوه,
+Middle Income,د منځني عايداتو,
+Min Amt can not be greater than Max Amt,د منټ امټ د میکس امټ څخه لوی نشي کیدی,
+Min Qty can not be greater than Max Qty,Min Qty نه شي کولای Max Qty څخه ډيره وي,
+Minimum Lead Age (Days),لږ تر لږه مشري عمر (ورځې),
+Miscellaneous Expenses,متفرقه لګښتونو,
+Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,د لېږد لپاره د بریښناليک ای میل ساند مهرباني وکړئ د سپارلو ترتیباتو کې یو یې وټاکئ.,
+"Missing value for Password, API Key or Shopify URL",د پټنوم، د API کلیدي یا د پیرودونکي URL لپاره ورک شوي ارزښت,
 Mode of Payment,د پیسو موخې,
 Mode of Payments,د تادیاتو موډل,
 Mode of Transport,د ترانسپورت موډل,
-Mode of Transportation,د ترانسپورت موډل,
-Mode of payment is required to make a payment,د پیسو ورکولو لپاره د پیسو موخې ته اړتیا ده,
-Model,ماډل,
+Mode of Transportation,د ترانسپورت اکر,
+Mode of payment is required to make a payment,د پیسو اکر ته اړتيا ده چې د پیسو لپاره,
+Model,د نمونوي,
 Moderate Sensitivity,منځنی حساسیت,
 Monday,دوشنبه,
 Monthly,میاشتنی,
 Monthly Distribution,میاشتنی ویش,
-Monthly Repayment Amount cannot be greater than Loan Amount,د میاشتني تادیاتو اندازه د پور مقدار څخه ډیره نه وي,
+Monthly Repayment Amount cannot be greater than Loan Amount,میاشتنی پور بيرته مقدار نه شي کولای د پور مقدار زیات شي,
 More,نور,
 More Information,نور مالومات,
-More than one selection for {0} not allowed,د {0} لپاره د یو انتخاب څخه زیات اجازه نشته,
+More than one selection for {0} not allowed,د {0} لپاره له یو څخه زیات انتخاب اجازه نشته,
 More...,نور ...,
-Motion Picture & Video,موشن انځور او ویدیو,
-Move,خوځښت,
-Move Item,توکي خوځئ,
-Multi Currency,ګڼ پیسو,
-Multiple Item prices.,د ډېرو توکو بیې.,
-Multiple Loyalty Program found for the Customer. Please select manually.,د پیرودونکو لپاره د وفاداري ډیری وفادارۍ پروګرام وموندل شو. لطفا په لاس کې انتخاب کړئ.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",د ورته معیار سره ډیری نرخونه شتون لري، لطفا د شخړې حل لومړیتوب وټاکئ. د نرخ اصول: {0},
+Motion Picture & Video,حرکت انځوريز &amp; ویډیو,
+Move,حرکت,
+Move Item,خوځول د قالب,
+Multi Currency,څو د اسعارو,
+Multiple Item prices.,څو د قالب بيه.,
+Multiple Loyalty Program found for the Customer. Please select manually.,د پیرودونکو لپاره د وفاداري ډیری وفادارۍ پروګرام وموندل شو. لطفا په لاسلیک ډول وټاکئ.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0},
 Multiple Variants,ګڼ شمیر متغیرات,
-Multiple default mode of payment is not allowed,د پیسو ډیری ډیزاین اکر اجازه نه لري,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,د {0} نیټې لپاره ډیری مالي کالونه شتون لري. مهرباني وکړئ په مالي کال کې شرکت وټاکئ,
+Multiple default mode of payment is not allowed,د پیسو ډیری ډیزاین موډل اجازه نه لري,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,لپاره د نېټې {0} څو مالي کلونو کې شتون لري. لطفا د مالي کال په شرکت جوړ,
 Music,موسيقي,
-Name error: {0},د نوم تېروتنه: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوی حساب نوم. یادونه: لطفا د پیرودونکو او اکمالاتو لپاره حساب مه پیدا کړئ,
-Name or Email is mandatory,نوم یا ایمیل لازمي دی,
+Name error: {0},نوم تېروتنه: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوو حساب نوم. یادونه: لطفا لپاره پېرودونکي او عرضه کوونکي حسابونو نه رامنځته کوي,
+Name or Email is mandatory,نوم يا ليک الزامی دی,
 Nature Of Supplies,د توکو طبیعت,
-Navigating,نوي کول,
+Navigating,Navigating,
 Needs Analysis,د اړتیاوو تحلیل,
-Negative Quantity is not allowed,منفي مقدار اجازه نه لري,
-Negative Valuation Rate is not allowed,د منفي ارزښت ارزونه اجازه نه لري,
+Negative Quantity is not allowed,منفي مقدار اجازه نه وي,
+Negative Valuation Rate is not allowed,منفي ارزښت Rate اجازه نه وي,
 Negotiation/Review,خبرې اترې / بیا کتنه,
-Net Asset value as on,لکه څنګه چې د خالصیت ارزښت,
-Net Cash from Financing,د مالي مرستو څخه نغدي پیسې,
-Net Cash from Investing,د پانګې اچونې څخه نغدي پیسې,
-Net Cash from Operations,د عملیاتو څخه خالص نغدي,
-Net Change in Accounts Payable,د حساب ورکولو وړ حسابونو کې د خالص بدلون,
-Net Change in Accounts Receivable,په حسابونو کې د بدلون بدلون ترلاسه کول,
-Net Change in Cash,د نغدو پيسو بدلول,
-Net Change in Equity,په مساوي کې د خالص بدلون,
-Net Change in Fixed Asset,په ثابت شوي شتمنیو کې د بدلون بدلون,
-Net Change in Inventory,د توکو په لړ کې د بدلون بدلون,
-Net ITC Available(A) - (B),د معلوماتي ټکنالوجۍ شبکه موجوده ده (A) - (B),
-Net Pay,خالص معاش,
-Net Pay cannot be less than 0,خالص پیسې نشي کولی له 0 څخه کم وي,
+Net Asset value as on,خالص د شتمنیو ارزښت په توګه د,
+Net Cash from Financing,له مالي خالص د نغدو,
+Net Cash from Investing,له پانګه اچونه خالص د نغدو,
+Net Cash from Operations,له عملیاتو خالص د نغدو,
+Net Change in Accounts Payable,په حسابونه د راتلوونکې خالص د بدلون,
+Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون,
+Net Change in Cash,په نغدو خالص د بدلون,
+Net Change in Equity,په مساوات خالص د بدلون,
+Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون,
+Net Change in Inventory,په موجودي خالص د بدلون,
+Net ITC Available(A) - (B),د معلوماتي ټیکنالوژۍ شبکه موجوده ده (A) - (B),
+Net Pay,خالص د معاشونو,
+Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي,
 Net Profit,خالصه ګټه,
-Net Salary Amount,د معاش معاش,
-Net Total,ټول ټال,
-Net pay cannot be negative,د خالص معاش ندی منفي کیدی,
-New Account Name,د نوی حساب نوم,
-New Address,نوی پته,
-New BOM,نوی BOM,
-New Batch ID (Optional),د نوی بسته ID (اختیاري),
-New Batch Qty,نوی بسته مقدار,
-New Cart,نوی کاره,
+Net Salary Amount,د خالص معاش معاش,
+Net Total,خالص Total,
+Net pay cannot be negative,خالص د معاشونو نه کېدای شي منفي وي,
+New Account Name,نوی ګڼون نوم,
+New Address,نوې پته,
+New BOM,نوي هیښ,
+New Batch ID (Optional),نوي دسته تذکرو (اختیاري),
+New Batch Qty,نوي دسته Qty,
+New Cart,د نوي په ګاډۍ,
 New Company,نوی شرکت,
-New Contact,نوی اړیکه,
-New Cost Center Name,د نوی لګښت مرکز نوم,
-New Customer Revenue,د پیرودونکي نوي عواید,
-New Customers,نوي پیرودونکي,
+New Contact,نوي سره اړيکي,
+New Cost Center Name,نوي لګښت مرکز نوم,
+New Customer Revenue,نوي پېرېدونکي د عوایدو,
+New Customers,نوي پېرېدونکي,
 New Department,نوي څانګه,
 New Employee,نوی کارمند,
 New Location,نوې ځای,
-New Quality Procedure,د کیفیت نوی پروسیجر,
-New Sales Invoice,د پلور پلور نوي,
-New Sales Person Name,د پلورنې نوی سړی نوم,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی سیریل نمبر ګودام نلري. ګودام باید د سټارټ انټرنټ یا د پیرود رسيد له الرې وټاکل شي,
-New Warehouse Name,د نوي ګودام نوم,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د نوي کریډیټ محدودې د پیرودونکو لپاره د اوسني پیسو په پرتله کم دی. د کریډیټ محدوده باید کمه وي {0},
-New task,نوی کار,
-New {0} pricing rules are created,د نوي {0} د قیمت ټاکل قوانین جوړ شوي دي,
-Newsletters,خبرلیکونه,
-Newspaper Publishers,د اخبار خپرونکي,
+New Quality Procedure,د کیفیت نوی پروسیژر,
+New Sales Invoice,نوي خرڅلاو صورتحساب,
+New Sales Person Name,نوي خرڅلاو شخص نوم,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی شعبه نه شي ګدام لري. ګدام باید د سټاک انفاذ يا رانيول رسيد جوړ شي,
+New Warehouse Name,نوي ګدام نوم,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0},
+New task,نوې دنده,
+New {0} pricing rules are created,نوي {0} قیمت مقررات رامینځته شوي,
+Newsletters,خبرپا,
+Newspaper Publishers,ورځپاڼې اخیستونکي,
 Next,بل,
-Next Contact By cannot be same as the Lead Email Address,بله اړیکه د لیډ بریښناليک پواسطه نشي کیدی,
-Next Contact Date cannot be in the past,د تماس نیټه نیټه په تیر کې نه وي,
+Next Contact By cannot be same as the Lead Email Address,بل تماس By نه شي کولای په غاړه دبرېښنا ليک پته په توګه ورته وي,
+Next Contact Date cannot be in the past,بل د تماس نېټه نه شي کولای د پخوا په وي,
 Next Steps,نور ګامونه,
-No Action,هیڅ اقدام نشته,
-No Customers yet!,تراوسه پورې پېرېدونکي نه دي!,
-No Data,ډاټا نشته,
-No Delivery Note selected for Customer {},د سپارلو یادښت د پیرودونکو لپاره غوره شوی {},
+No Action,هیڅ عمل نشته,
+No Customers yet!,نه پېرېدونکي تر اوسه!,
+No Data,نه د معلوماتو د,
+No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {},
 No Employee Found,نه کارمند وموندل شو,
-No Item with Barcode {0},د بارکوډ سره کوم توکي نشته {0},
-No Item with Serial No {0},د سیریل نمبر سره کوم توکي نشته {0},
+No Item with Barcode {0},سره Barcode نه د قالب {0},
+No Item with Serial No {0},سره سریال نه نه د قالب {0},
 No Items added to cart,په کیارت کې شامل شوي توکي نشته,
 No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري,
 No Items selected for transfer,د لېږد لپاره ټاکل شوي توکي نشته,
-No Items to pack,د پیکلو لپاره کوم توکي نشته,
-No Items with Bill of Materials to Manufacture,د تدارکاتو لپاره د بکس موادو سره کوم توکي نشته,
-No Items with Bill of Materials.,د بکسونو توکو سره کوم توکي نشته.,
+No Items to pack,نه سامان ته واچوئ,
+No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید,
+No Items with Bill of Materials.,د توکو بیل سره هیڅ توکي نشته.,
 No Lab Test created,د لابراتوار ازموینه نه رامنځته شوه,
-No Permission,اجازه نشته,
+No Permission,نه د اجازې د,
 No Quote,هیڅ ارزښت نشته,
-No Remarks,هیڅ یادونه نه ده,
+No Remarks,نه څرګندونې,
 No Result to submit,د سپارلو لپاره هیڅ نتیجه نشته,
-No Salary Structure assigned for Employee {0} on given date {1},د معاش ورکولو جوړښت د کارمندانو لپاره ټاکل شوی نیټه {0} په ټاکل شوې نیټه {1},
-No Staffing Plans found for this Designation,نه د دې ډیزاین لپاره موندل شوي کاري پالنونه,
-No Student Groups created.,هیڅ زده کونکي ډلې نه دي رامنځته شوي.,
-No Students in,هیڅ زده کونکي نشته,
-No Tax Withholding data found for the current Fiscal Year.,د مالياتو لپاره د مالياتو هیڅ ډول معلومات ندي موندلي.,
+No Salary Structure assigned for Employee {0} on given date {1},د معاش ورکولو جوړښت د کارمندانو لپاره ټاکل شوی نیټه {0} په ټاکل شوي نیټه {1},
+No Staffing Plans found for this Designation,نه د دې نومونې لپاره د کارمندانو پالنونه موندل شوي,
+No Student Groups created.,نه د زده کوونکو ډلو جوړ.,
+No Students in,په هيڅ ډول زده کوونکي,
+No Tax Withholding data found for the current Fiscal Year.,د مالي مالیاتو لپاره د مالیاتو نه ورکول شوي معلومات موندل شوي.,
 No Work Orders created,د کار سپارښتنې نه رامنځته شوې,
-No accounting entries for the following warehouses,د لاندې ګودامونو لپاره د حساب ورکولو اندیښنې نشته,
-No active or default Salary Structure found for employee {0} for the given dates,د ورکړل شوې نیټې لپاره د کارمند {0} لپاره کوم فعال یا ډیفالټ د معاش جوړښت ونه موندل شو,
-No address added yet.,هیڅ پته نه ده اضافه شوې.,
-No contacts added yet.,تر اوسه پورې کومې اړیکې نه دي شاملې شوې.,
-No contacts with email IDs found.,د بریښناليک ID سره نښې نښانې موندل شوي ندي.,
+No accounting entries for the following warehouses,د لاندې زېرمتونونه د محاسبې نه زياتونې,
+No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما,
+No address added yet.,کومه پته نه زياته کړه تر اوسه.,
+No contacts added yet.,نه تماسونه زياته کړه تر اوسه.,
+No contacts with email IDs found.,د بریښناليک ID سره نښې نښانې موندل شوي.,
 No data for this period,د دې دورې لپاره هیڅ معلومات نشته,
-No description given,هیڅ تشریح نه دی ورکړل شوی,
-No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمند نه دی,
+No description given,نه توضيحات ورکړل,
+No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته,
 No gain or loss in the exchange rate,د تبادلې په نرخ کې هیڅ ګټه یا ضرر نشته,
-No items listed,کوم لست نه دی لیست شوی,
+No items listed,هیڅ توکي لست,
 No items to be received are overdue,کوم توکي چې ترلاسه نه شي ترلاسه شوي,
-No leave record found for employee {0} for {1},د {1} لپاره د مامور {0} لپاره د رخصتۍ ریکارډ ونه موندل شو,
 No material request created,د مادي غوښتنه نه جوړه شوې,
-No more updates,نور اوسمهالونه نشته,
-No of Interactions,د خبرو اترو نه,
-No of Shares,د ونډو شمیر,
+No more updates,نه زیات تازه,
+No of Interactions,د متقابل عملونو نه,
+No of Shares,د ونډو نه,
 No pending Material Requests found to link for the given items.,د ورکړل شويو توکو لپاره د تړلو لپاره د موادو پاتې غوښتنې شتون نلري.,
 No products found,هیڅ محصول ونه موندل شو,
-No products found.,هیڅ محصول ونه موندل شو.,
-No record found,هیڅ ریکارډ ونه موندل شو,
-No records found in the Invoice table,د انوائس جدول کې هیڅ ریکارډ ونه موندل شوی,
-No records found in the Payment table,د تادیاتو په میز کې هیڅ ریکارډ ونه موندل شوی,
-No replies from,له هیڅ ځواب نه,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش تناسب دمخه وړاندیز شوی,
-No tasks,هیڅ دندې نشته,
-No time sheets,هیڅ وخت شیټونه نشته,
-No values,هیڅ ارزښتونه نشته,
+No products found.,نه محصولات وموندل.,
+No record found,څه شی پيدا نشول,
+No records found in the Invoice table,هیڅ ډول ثبتونې په صورتحساب جدول کې وموندل,
+No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل,
+No replies from,څخه د نه ځواب,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش معاشی دمخه وړاندیز شوی,
+No tasks,نه دندو,
+No time sheets,هيڅ وخت پاڼې,
+No values,هیڅ ارزښت نلري,
 No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی.,
-Non GST Inward Supplies,د غیر GST انډول سامانونه,
-Non Profit,غیر ګټې,
+Non GST Inward Supplies,د جی ایس ټي داخلي تحویلۍ,
+Non Profit,غیر ګټه,
 Non Profit (beta),غیر ګټې (بیټا),
-Non-GST outward supplies,د غیر GST مخنیوی توکي,
-Non-Group to Group,ګروپ ته غیر ګروپ,
-None of the items have any change in quantity or value.,هیڅ شی د مقدار یا ارزښت په اړه هیڅ بدلون نه لري.,
-Nos,ن,
+Non-GST outward supplies,د غیر جی ایس ټي ظاهري توکی,
+Non-Group to Group,غیر ګروپ ته ګروپ,
+None of the items have any change in quantity or value.,د توکو نه لري او په اندازه او ارزښت کوم بدلون.,
+Nos,وځيري,
 Not Available,نشته,
-Not Expired,ختم شوی ندی,
-Not Marked,نښه نشو,
-Not Paid and Not Delivered,ادا شوي ندي او نه وړاندې شوي,
-Not Permitted,اجازه نشته,
-Not Started,پېل شوی نه دی,
-Not active,فعال نه دی,
+Not Marked,نه ولمانځل شوه,
+Not Paid and Not Delivered,نه ورکړل او نه تحویلوونکی,
+Not Permitted,نه اجازه,
+Not Started,پیل نه دی,
+Not active,فعاله نه,
 Not allow to set alternative item for the item {0},د توکي alternative 0} لپاره د بدیل توکي تنظیم کولو ته اجازه مه ورکوئ,
-Not allowed to update stock transactions older than {0},د لیږد معاملو ته د {0} څخه لوی عمر نلري,
-Not authorized to edit frozen Account {0},د منجمد حساب تدوین کولو اجازه نلري {0},
-Not authroized since {0} exceeds limits,له دې امله چې د {0} حدود حد ته رسیدلی نه دی,
-Not eligible for the admission in this program as per DOB,پدې پروګرام کې د داخلیدو لپاره د DOB مطابق,
-Not items found,توکي ونه موندل شول,
-Not permitted for {0},د {0} لپاره اجازه نشته,
-"Not permitted, configure Lab Test Template as required",اجازه نشته، د لابراتوار ټیم سمبول چې اړتیا وي,
+Not allowed to update stock transactions older than {0},اجازه نه سټاک معاملو د اوسمهالولو په پرتله د زړو {0},
+Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0},
+Not authroized since {0} exceeds limits,نه authroized راهیسې {0} حدودو څخه تجاوز,
+Not eligible for the admission in this program as per DOB,په دې پروګرام کې د داخلیدو لپاره د DOB مطابق,
+Not items found,نه توکي موندل,
+Not permitted for {0},لپاره نه اجازه {0},
+"Not permitted, configure Lab Test Template as required",اجازه نشته، د لابراتوار ټکي سمبول چې اړتیا وي,
 Not permitted. Please disable the Service Unit Type,اجازه نشته. مهرباني وکړئ د خدماتو څانګه غیر فعال کړئ,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),یادونه: د رخصتۍ / حوالې نیټه د پیرودونکو د کریډیټ ورځونو ته د {0} ورځ () لخوا ورکول کیږي,
-Note: Item {0} entered multiple times,یادونه: توکي {0} څو ځلې ننوتل,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,یادونه: د پیسو یا بانکي حساب &#39;نه مشخص شوي ځکه چې د تادیاتو داخلیدنه به رامینځته نشي,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,یادونه: سیسټم به د توکي {0} لپاره له اندازې ډیر تحویلي او ډیر بکونه ونه ګوري ځکه چې مقدار یا مقدار 0 دی,
-Note: There is not enough leave balance for Leave Type {0},یادونه: د لیپ ډول {0} لپاره د رخصتۍ توازن شتون نلري,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,یادونه: دا لګښت مرکز یوه ډله ده. د ډلو په وړاندې د حساب ورکولو ثبت نشي کولی.,
-Note: {0},یادښت: {0},
-Notes,یادښتونه,
-Nothing is included in gross,په مجموعي ډول هیڅ شی نه دی شامل شوی,
-Nothing more to show.,د ښودلو لپاره نور څه نه دي.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s),
+Note: Item {0} entered multiple times,يادونه: د قالب {0} څو ځلې ننوتل,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي &#39;د نغدي او يا بانک حساب ته&#39; نه مشخص,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,يادونه: د سیستم به وګورئ نه د رسولو او د-پرواز لپاره د قالب {0} په توګه مقدار يا اندازه ده 0,
+Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,یادونه: دا لګښت د مرکز یو ګروپ دی. آیا ډلو په وړاندې د محاسبې زياتونې نه.,
+Note: {0},یادونه: {0},
+Notes,یاداښتونه,
+Nothing is included in gross,هیڅ هم په ناخالصه کې شامل نه دی,
+Nothing more to show.,هیڅ مطلب ته وښيي.,
 Nothing to change,هیڅ بدلون نشي کولی,
 Notice Period,دمهلت دوره,
-Notify Customers via Email,پیرودونکي د بریښنالیک له الرې خبرتیاوی,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د استهلاک شوو شمېرو شمیر د پیسو لیږل شوي شمیرې څخه ډیر نه وي,
-Number of Interaction,د متقابل عمل شمیره,
-Number of Order,د امر شمېره,
+Notify Customers via Email,پیرودونکي د بریښنالیک له لارې خبرتیاوي,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,د Depreciations بک شمېر نه شي کولای ټول د Depreciations شمېر څخه ډيره وي,
+Number of Interaction,د عمل له شمیره,
+Number of Order,د نظم شمېر,
 "Number of new Account, it will be included in the account name as a prefix",د نوي حساب شمېره، دا به د حساب په نوم کې د مخفف په توګه وکارول شي,
-"Number of new Cost Center, it will be included in the cost center name as a prefix",د نوي لګښت مرکز شمېره، دا به د لګښت مرکز مرکز کې د وړاندې کولو په توګه شامل شي,
-Number of root accounts cannot be less than 4,د ریډ اکټو شمیره د 4 څخه کم نه وي,
-Odometer,اوډیډرټر,
-Office Equipments,د دفتر وسایل,
-Office Maintenance Expenses,د دفتر د ترمیم لګښتونه,
-Office Rent,د دفتر کرایه,
+"Number of new Cost Center, it will be included in the cost center name as a prefix",د نوي لګښت مرکز شمیره، دا به د لګښت مرکز مرکز کې د وړاندې کولو په توګه شامل شي,
+Number of root accounts cannot be less than 4,د روټ حسابونو شمیره له 4 څخه کم نشي,
+Odometer,Odometer,
+Office Equipments,دفتر او تجهیزاتو,
+Office Maintenance Expenses,دفتر د ترمیم لګښتونه,
+Office Rent,دفتر کرایې,
 On Hold,په انتظار,
-On Net Total,په Net کې,
+On Net Total,د افغان بېسیم ټول,
 One customer can be part of only single Loyalty Program.,یو پیرود کولی شي د واحد یواځینۍ وفادارۍ پروګرام وي.,
-Online,آنلاین,
-Online Auctions,آنلاین نیلمونه,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,یوازې د غوښتنلیکونو پرېښودل د &#39;منل شوي&#39; او &#39;رد شوي&#39; سره سپارل کیدی شي,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",یواځې د زده کونکي غوښتونکي چې &quot;د منلو وړ&quot; حالت سره به په لاندې جدول کې وټاکل شي.,
+Online,په آنلاین توګه,
+Online Auctions,په آنلاین توګه لیلام,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يوازې سره حالت غوښتنلیکونه پرېږدئ &#39;تصویب&#39; او &#39;رد&#39; کولای وسپارل شي,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",یوازې د زده کوونکو غوښتنلیک ورکوونکي چې &quot;د منل شوي&quot; حالت سره به په لاندې جدول کې وټاکل شي.,
 Only users with {0} role can register on Marketplace,یواځې کاروونکي د {0} رول کولی شي په بازار کې ثبت شي,
 Only {0} in stock for item {1},یواځې {0} د توکو لپاره زیرمه {1},
-Open BOM {0},د BOM پرانیستنه {0},
-Open Item {0},Open Open {0},
-Open Notifications,پرانيستې خبرتیاوې,
-Open Orders,پرانیستې لارښوونې,
+Open BOM {0},د پرانیستې هیښ {0},
+Open Item {0},د پرانیستې شمیره {0},
+Open Notifications,د پرانستې د خبرتیا,
+Open Orders,پرانیستونکي څیزونه,
 Open a new ticket,یو نوی ټکټ خلاص کړئ,
-Opening,پرانيستل,
-Opening (Cr),پرانستل (Cr),
-Opening (Dr),افتتاح (ډاکټر),
-Opening Accounting Balance,د حساب ورکولو بیلانس پرانیزي,
-Opening Accumulated Depreciation,د اجباري استحکام افتتاح کول,
-Opening Accumulated Depreciation must be less than equal to {0},د جمع شوي استهلاک پرانستل باید د {0 equal سره برابر وي.,
-Opening Balance,د توازن خلاصول,
-Opening Balance Equity,د توازن برابرول,
-Opening Date and Closing Date should be within same Fiscal Year,د پرانستلو نیټه او د پای نیټه باید په ورته مالي کال کې وي,
-Opening Date should be before Closing Date,د پرانیستلو نیټه باید د نیټې نیټې څخه مخکې وي,
-Opening Entry Journal,د ننوتنې د ژورنال پرانستل,
-Opening Invoice Creation Tool,د انوائس تخلیق وسیلې افتتاح کول,
-Opening Invoice Item,د انوون توکي افتتاح کول,
-Opening Invoices,د انوګانو افتتاح کول,
+Opening,د پرانستلو,
+Opening (Cr),د پرانستلو په (آر),
+Opening (Dr),د پرانستلو په (ډاکټر),
+Opening Accounting Balance,پرانيستل محاسبې بیلانس,
+Opening Accumulated Depreciation,د استهلاک د پرانيستلو,
+Opening Accumulated Depreciation must be less than equal to {0},د استهلاک د پرانيستلو باید په پرتله مساوي کمه وي {0},
+Opening Balance,پرانستل بیلانس,
+Opening Balance Equity,د پرانستلو په انډول مساوات,
+Opening Date and Closing Date should be within same Fiscal Year,پرانيستل نېټه او د بندولو نېټه باید ورته مالي کال په چوکاټ کې وي,
+Opening Date should be before Closing Date,پرانيستل نېټه بايد تړل د نیټې څخه مخکې وي,
+Opening Entry Journal,د ننوتنې د ژورنال پرانيستل,
+Opening Invoice Creation Tool,د انوائس د جوړولو وسیله پرانیزي,
+Opening Invoice Item,د انوائس توکي پرانیزي,
+Opening Invoices,د انوګانو پرانیستل,
 Opening Invoices Summary,د انوګانو لنډیز,
-Opening Qty,مقدار خلاصول,
-Opening Stock,پرانیستل کول,
-Opening Stock Balance,د سټاک بیلانس پرانیستل,
-Opening Value,د پرانيستلو ارزښت,
+Opening Qty,پرانيستل Qty,
+Opening Stock,پرانيستل دحمل,
+Opening Stock Balance,پرانيستل دحمل بیلانس,
+Opening Value,د پرانستلو په ارزښت,
 Opening {0} Invoice created,د {0} خلاصول رسید جوړ شو,
-Operation,عملیات,
-Operation Time must be greater than 0 for Operation {0},د عملیاتو وخت must 0 Operation لپاره باید د 0 څخه ډیر وي,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملیات work 0} د کارځای په {1} کې د موجوده کاري ساعتونو څخه اوږد ، عملیات په څو عملیاتو کې مات کړئ,
-Operations,عملیات,
-Operations cannot be left blank,عملیات نشي کولی پریښودل شي,
-Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead٪,
+Operation,د عملياتو,
+Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",د عملياتو {0} په پرتله په workstation هر موجود کار ساعتونو نور {1}، په څو عملیاتو کې د عملياتو تجزيه,
+Operations,عملیاتو په,
+Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای,
+Opp Count,د کارموندنۍ شمېرنې,
+Opp/Lead %,د کارموندنۍ / مشري٪,
 Opportunities,فرصتونه,
-Opportunities by lead source,د مشر سرچینې لخوا فرصتونه,
+Opportunities by lead source,د مشرې سرچینې لخوا فرصتونه,
 Opportunity,فرصت,
 Opportunity Amount,د فرصت مقدار,
 Optional Holiday List not set for leave period {0},د اختر اختیاري لیست د رخصتي دورې لپاره ټاکل شوی ندی {0},
-"Optional. Sets company's default currency, if not specified.",اختیاري. که چیرې مشخص نه وي د شرکت لومړنۍ پیسې ټاکي.,
-Optional. This setting will be used to filter in various transactions.,اختیاري. دا ترتیب به په مختلفو معاملو کې د فلټر لپاره کارول کیږي.,
-Order Count,د شمېرنې شمېره,
+"Optional. Sets company's default currency, if not specified.",اختیاري. ټاکي شرکت د تلواله اسعارو، که مشخصه نه ده.,
+Optional. This setting will be used to filter in various transactions.,اختیاري. دا امستنې به په بېلا بېلو معاملو چاڼ وکارول شي.,
+Order Count,نظم د شمېرنې,
 Order Entry,د امان داخله,
-Order Value,د امر ارزښت,
-Order rescheduled for sync,سپارښتنه د همغږۍ لپاره راګرځول شوې,
-Order/Quot %,امر / کوټ٪,
-Ordered,حکم شوی,
-Ordered Qty,امر شوی مقدار,
-"Ordered Qty: Quantity ordered for purchase, but not received.",فرمایش شوي مقدار: د پیسو اخیستلو لپاره امر شوی مقدار، مګر ندي ترلاسه شوي.,
-Orders,امرونه,
-Orders released for production.,د تولید لپاره صادرات خپاره شوي.,
-Organization,سازمان,
-Organization Name,د سازمان نوم,
+Order Value,نظم ارزښت,
+Order rescheduled for sync,سپارښتنه د همغږۍ لپاره بیا ځای پرځای شوه,
+Order/Quot %,نظم / Quot٪,
+Ordered,امر وکړ,
+Ordered Qty,امر Qty,
+"Ordered Qty: Quantity ordered for purchase, but not received.",امر شوی مقدار: مقدار د پیرود لپاره امر کړی ، مګر ترلاسه شوی نه دی.,
+Orders,امر کړی,
+Orders released for production.,امر د تولید لپاره د خوشې شول.,
+Organization,سازمان د,
+Organization Name,د ادارې نوم,
 Other Reports,نور راپورونه,
-"Other outward supplies(Nil rated,Exempted)",نور بهرنی سامانونه (نيل شوي شوي، معاف شوي),
+"Other outward supplies(Nil rated,Exempted)",نور خارجی اکمالات (نیل ارزول شوی ، معاف شوی),
 Others,نور,
-Out Qty,مقدار,
-Out Value,ارزښت,
+Out Qty,له جملې څخه Qty,
+Out Value,له جملې څخه د ارزښت,
 Out of Order,له کاره وتلی,
-Outgoing,بهر,
-Outstanding,غوره شوی,
-Outstanding Amount,پاتې پیسې,
-Outstanding Amt,د پام وړ ام ټي,
-Outstanding Cheques and Deposits to clear,د پام وړ چک چک او د پاکولو سپما,
-Outstanding for {0} cannot be less than zero ({1}),د {0} لپاره ټاکل شوي د صفر څخه کم نه وي ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted",بهرنی مالیه وړ سامانونه) د صفر ارزول شوي، پرته له بلې اندازې پرته، او معاف شوي,
-Outward taxable supplies(zero rated),بهرنی مالیه وړونکي عرضه (صفر ارزونه),
-Overdue,اضافه کول,
+Outgoing,د تېرې,
+Outstanding,بيالنس,
+Outstanding Amount,بيالنس مقدار,
+Outstanding Amt,بيالنس نننیو,
+Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول,
+Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1}),
+Outward taxable supplies(zero rated),د مالیې وړ بهر تحویلي (صفر ټاکل شوی),
+Overdue,ورځباندې,
 Overlap in scoring between {0} and {1},په {0} او {1},
-Overlapping conditions found between:,د ویجاړتیا شرایط په منځ کې موندل شوي:,
-Owner,مالک,
+Overlapping conditions found between:,د تداخل حالاتو تر منځ وموندل:,
+Owner,خاوند,
 PAN,PAN,
-PO already created for all sales order items,پو د مخه د ټولو خرڅلاو امر توکو لپاره جوړ شوی,
+PO already created for all sales order items,پو د مخه د ټولو پلورونو د امر توکو لپاره جوړ شوی,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},د POS بند کولو واچر الیشن د {1} تر منځ د {1} او {2},
-POS Profile,د پی ایس پی ایل,
-POS Profile is required to use Point-of-Sale,د پیسو پروفیسار د پوائنټ خرڅلاو کارولو لپاره اړین دی,
-POS Profile required to make POS Entry,د POS د ننوتلو لپاره د POS پېژني,
+POS Profile,POS پېژندنه,
+POS Profile is required to use Point-of-Sale,د پیسو پروفیسر د پوائنټ خرڅلاو کارولو لپاره اړین دی,
+POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره,
 POS Settings,POS ترتیبات,
-Packed quantity must equal quantity for Item {0} in row {1},پاک شوي مقدار باید د {1} په صف کې {1},
-Packing Slip,د بسته بندي فلپ,
-Packing Slip(s) cancelled,د بسته بندي کولو سلاپونه فسخه شول,
-Paid,ادا شوی,
-Paid Amount,ورکړل شوې پیسې,
-Paid Amount cannot be greater than total negative outstanding amount {0},پیسې شوې پیسې نشي کولی د منفي بسپنه شوي پیسو څخه لوی وي {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,ادا شوي پیسې + د لیکلو پیسې ولې د ګردې ټول څخه لوی نه وي,
-Paid and Not Delivered,ادا شوي او ندي ورکړل شوي,
-Parent Item {0} must not be a Stock Item,د والدین توکي {0} باید د سټاک توکي ونه وي,
+Packed quantity must equal quantity for Item {0} in row {1},ډک اندازه بايد په قطار د {0} د قالب اندازه برابر {1},
+Packing Slip,بسته بنديو ټوټه,
+Packing Slip(s) cancelled,بسته بنديو ټوټه (s) لغوه,
+Paid,ورکړل,
+Paid Amount,ورکړل مقدار,
+Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي,
+Paid and Not Delivered,ورکړل او نه تحویلوونکی,
+Parent Item {0} must not be a Stock Item,{0} د موروپلار د قالب باید یو دحمل د قالب نه وي,
 Parents Teacher Meeting Attendance,د والدینو ښوونکى د غونډو حاضري,
 Part-time,بعد له وخته,
-Partially Depreciated,په نسبي توګه منل شوي,
-Partially Received,په نسبي ډول ترلاسه شوي,
+Partially Depreciated,تر یوه بریده راکم شو,
+Partially Received,یو څه برخه ترلاسه شوې,
 Party,ګوند,
 Party Name,د ګوند نوم,
-Party Type,د ګوند ډول,
+Party Type,ګوند ډول,
 Party Type and Party is mandatory for {0} account,د ګوند ډول او ګوند د {0} حساب لپاره اړین دی,
-Party Type is mandatory,د ګوند ډول لازمي دی,
-Party is mandatory,ګوند لازمی دی,
-Password policy for Salary Slips is not set,د معاشونو سلیپونو لپاره د شفر پالیسي مقرر نه ده,
+Party Type is mandatory,ګوند ډول فرض ده,
+Party is mandatory,ګوند الزامی دی,
+Password policy for Salary Slips is not set,د معاش معاشونو لپاره د پاسورډ تګلاره نده ټاکل شوې,
 Past Due Date,د تېر وخت نیټه,
 Patient,ناروغ,
-Patient Appointment,د ناروغۍ ټاکنه,
+Patient Appointment,د ناروغ ټاکنه,
 Patient Encounter,د ناروغۍ تړون,
 Patient not found,ناروغ ندی موندلی,
 Pay Remaining,معاش ورکول,
 Pay {0} {1},پیسې {0} {1},
-Payable,د پیسو وړ,
-Payable Account,د پیسو وړ حساب,
-Payable Amount,د پیسو وړ پیسې,
-Payment,تاديه,
+Payable,د تادیې وړ,
+Payable Account,د تادیې وړ حساب,
+Payable Amount,د ورکړې وړ پیسې,
+Payment,د پیسو,
 Payment Cancelled. Please check your GoCardless Account for more details,تادیات رد شوی. مهرباني وکړئ د نورو جزیاتو لپاره د ګرمسیرless حساب وګورئ,
 Payment Confirmation,د تادیاتو تایید,
-Payment Date,د تادیاتو نیټه,
-Payment Days,د تادياتو ورځو,
-Payment Document,د تادیاتو سند,
-Payment Due Date,د تادیاتو د نیټې نیټه,
-Payment Entries {0} are un-linked,د تادیې نښې {0} یو له بل سره تړلي دي,
-Payment Entry,د تادیاتو داخله,
-Payment Entry already exists,د تادیاتو داخله لا دمخه لا شتون لري,
-Payment Entry has been modified after you pulled it. Please pull it again.,د تادیاتو انټرنټ له هغې وروسته چې تاسو یې وویستل، تعدیل شوی دی. مهرباني وکړئ بیا یې وګرځئ,
-Payment Entry is already created,د تادیاتو داخلیدل لا د مخه جوړ شوی,
-Payment Failed. Please check your GoCardless Account for more details,تاديه ناکامي مهرباني وکړئ د نورو جزیاتو لپاره د ګرمسیرless حساب وګورئ,
-"Payment Gateway Account not created, please create one manually.",د تادیاتو ګيټی حساب نه دی پیدا شوی، لطفا په یوه سیسټم جوړ کړئ.,
+Payment Date,د تادیاتو نېټه,
+Payment Days,د پیسو ورځې,
+Payment Document,د پیسو د سند,
+Payment Due Date,د پیسو له امله نېټه,
+Payment Entries {0} are un-linked,د پیسو توکي {0} دي un-سره تړاو لري,
+Payment Entry,د پیسو د داخلولو,
+Payment Entry already exists,د پیسو د داخلولو د مخکې نه شتون,
+Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي.,
+Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ,
+Payment Failed. Please check your GoCardless Account for more details,تادیات ناکام شول. مهرباني وکړئ د نورو جزیاتو لپاره د ګرمسیرless حساب وګورئ,
+"Payment Gateway Account not created, please create one manually.",د پیسو ليدونکی حساب نه جوړ، لطفا په لاسي يوه د جوړولو.,
 Payment Mode,د تادیې موډل,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د تادیې موډول ندی بدل شوی. لطفا وګورئ، ایا حساب د تادیاتو په موډل کې یا د POS پروفیسور په اړه ټاکل شوی.,
-Payment Receipt Note,د تادیاتو رسید یادداشت,
-Payment Request,د تادیاتو غوښتنه,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.,
+Payment Receipt Note,د پيسو د رسيد يادونه,
+Payment Request,د پیسو غوښتنه,
 Payment Request for {0},د {0} لپاره د تادیاتو غوښتنه,
-Payment Tems,د تادیاتو ټیمونه,
+Payment Tems,د تادیې ټیمونه,
 Payment Term,د تادیاتو موده,
 Payment Terms,د تادیاتو شرایط,
 Payment Terms Template,د تادیاتو شرایط سانچہ,
-Payment Terms based on conditions,د شرطونو پر بنسټ د تادیاتو شرایط,
-Payment Type,د تادیاتو ډول,
-"Payment Type must be one of Receive, Pay and Internal Transfer",د تادیاتو ډول باید د ترلاسه کولو، پیسو او داخلي لیږد څخه وي,
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},د {1} {1} په مقابل کې پیسې نشي کولی د پاتې شوي مقدار څخه ډیر نه وي {2},
-Payment of {0} from {1} to {2},د {1} څخه تر {2} پورې د {0} تادیه,
+Payment Terms based on conditions,د شرایطو پر بنسټ د تادیې شرایط,
+Payment Type,د پیسو ډول,
+"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},په وړاندې د پیسو {0} د {1} نه شي وتلي مقدار څخه ډيره وي {2},
+Payment of {0} from {1} to {2},د {1} څخه {2} ته د {0} تادیه,
 Payment request {0} created,د پیسو غوښتنه {0} جوړه شوې,
-Payments,تادیات,
-Payroll,معاش,
-Payroll Number,د پیسو شمیره,
-Payroll Payable,د پیسو ورکړه,
+Payments,د پیسو ورکړه,
+Payroll,د معاشاتو,
+Payroll Number,د معاش شمیره,
+Payroll Payable,د معاشونو د راتلوونکې,
 Payroll date can not be less than employee's joining date,د معاشونو نیټه د کارمندانو د شمولیت نیټه نه کم کیدی شي,
-Payslip,پیسسلپ,
-Pending Activities,وړاندیز شوي فعالیتونه,
-Pending Amount,د سپارلو مقدار,
-Pending Leaves,د ځنډونو پاڼي,
-Pending Qty,د اعتبار ورکولو مقدار,
-Pending Quantity,د اعتبار مقدار,
-Pending Review,د بیاکتنې کتنه,
-Pending activities for today,د نن ورځې لپاره وړاندیز شوي فعالیتونه,
-Pension Funds,د تقاعد فنډونه,
-Percentage Allocation should be equal to 100%,د سلنې سلنه تخصیص باید 100٪,
-Perception Analysis,د فکر تحلیل,
-Period,موده,
-Period Closing Entry,د دورې بندول,
-Period Closing Voucher,د دورې پای بند,
-Periodicity,موده,
-Personal Details,شخصي تفصیلات,
-Pharmaceutical,درملنه,
-Pharmaceuticals,درملنه,
+Payslip,ورقې,
+Pending Activities,انتظار فعالیتونه,
+Pending Amount,انتظار مقدار,
+Pending Leaves,د ځنډېدلو پاڼي,
+Pending Qty,تصویبه Qty,
+Pending Quantity,د مقدار پاتې کیدل,
+Pending Review,انتظار کتنه,
+Pending activities for today,د نن په تمه فعالیتونو,
+Pension Funds,د تقاعد د بسپنو,
+Percentage Allocation should be equal to 100%,سلنه تخصيص بايد مساوي له 100٪ وي,
+Perception Analysis,د انګیرنې تحلیل,
+Period,د دورې,
+Period Closing Entry,د دورې په تړلو انفاذ,
+Period Closing Voucher,د دورې په تړلو ګټمنو,
+Periodicity,Periodicity,
+Personal Details,د شخصي نورولوله,
+Pharmaceutical,Pharmaceutical,
+Pharmaceuticals,د درملو د,
 Physician,ډاکټر,
-Piecework,پیسی کار,
-Pin Code,پن کوڈ,
-Place Of Supply (State/UT),د سامان ځای (ریاست / UT),
-Place Order,د ځای ځای,
-Plan for maintenance visits.,د ساتنې مراسمو لپاره پلان.,
-Planned Qty,پلان شوي مقدار,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",پلان شوي مقدار: مقدار، د کومې لپاره، د کار امر پورته شوی، مګر تیار شوی دی.,
-Planning,پلان جوړونه,
-Plants and Machineries,نباتات او ماشینونه,
+Piecework,Piecework,
+Pin Code,پن کوډ,
+Place Of Supply (State/UT),د تحویلولو ځای (ایالت / UT),
+Place Order,ځای نظم,
+Plan for maintenance visits.,د ساتنې کتنو پلان.,
+Planned Qty,پلان Qty,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",پلان شوی مقدار: مقدار ، د کوم لپاره ، د کاري امر راپورته شوی ، مګر پاتې دی چې تولید شي.,
+Planning,د پلان,
+Plants and Machineries,د نباتاتو او ماشینونو,
 Please Set Supplier Group in Buying Settings.,مهرباني وکړئ د پیرودونکي ګروپ د پیرودنې په ترتیباتو کې سیٹ کړئ.,
 Please add a Temporary Opening account in Chart of Accounts,مهرباني وکړئ د حسابونو په چارټ کې د عارضي پرانیستلو حساب اضافه کړئ,
-Please add the account to root level Company - ,مهرباني وکړئ د روټ لیډ شرکت ته حساب اضافه کړئ -,
+Please add the account to root level Company - ,مهرباني وکړئ حساب د روټ کچې شرکت ته اضافه کړئ -,
 Please add the remaining benefits {0} to any of the existing component,مهرباني وکړئ پاتې برخې ته {0} د اوسني برخې لپاره اضافه کړئ,
-Please check Multi Currency option to allow accounts with other currency,لطفا د نورو پیسو سره حسابونو لپاره د څو فین انتخاب اختیار وګورئ,
-Please click on 'Generate Schedule',مهرباني وکړئ &#39;د شیشې تولیدول&#39; باندې کلیک وکړئ,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},مهرباني وکړئ د &#39;شیالي تولیدول&#39; په کلیک کولو سره کلیک کولو لپاره د سیریل نمبر راوړل لپاره د توکو {0},
-Please click on 'Generate Schedule' to get schedule,مهرباني وکړئ د مهال ویش د ترلاسه کولو لپاره &#39;شیاله تولید کړئ&#39; پر کلیک وکړئ,
-Please confirm once you have completed your training,مهرباني وکړئ یوځل بیا تایید کړئ کله چې خپل زده کړې بشپړې کړې,
-Please contact to the user who have Sales Master Manager {0} role,مهرباني وکړئ د هغه کارونکي سره اړیکه ونیسئ څوک چې د پلور ماسټر مدیر لري {0} رول لري,
-Please create Customer from Lead {0},لطفا پیرودونکي له لیډ څخه جوړ کړئ {0},
+Please check Multi Currency option to allow accounts with other currency,لطفا د اسعارو انتخاب څو له نورو اسعارو حسابونو اجازه وګورئ,
+Please click on 'Generate Schedule',مهرباني وکړی د &#39;تولید مهال ویش&#39; کیکاږۍ,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا شعبه لپاره د قالب زياته کړه راوړلو په &#39;تولید مهال ویش&#39; کلیک {0},
+Please click on 'Generate Schedule' to get schedule,لطفا د مهال ویش به په &#39;تولید مهال ویش&#39; کیکاږۍ,
+Please confirm once you have completed your training,مهرباني وکړئ یوځل بیا تایید کړئ کله چې تاسو خپل زده کړې بشپړې کړې,
+Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه,
+Please create Customer from Lead {0},لطفآ د سرب د پيرودونکو رامنځته {0},
 Please create purchase receipt or purchase invoice for the item {0},مهرباني وکړئ د توکو لپاره د پیرود رسید یا د پیرود پیرود جوړول {0},
-Please define grade for Threshold 0%,مهرباني وکړئ د دریم درجه لپاره د درجې تعریف کړئ 0٪,
+Please define grade for Threshold 0%,لطفا لپاره قدمه 0٪ ټولګي تعریف,
 Please enable Applicable on Booking Actual Expenses,مهرباني وکړئ د کتاب اخیستنې حقیقي لګښتونو باندې د تطبیق وړ وړاندوینه وکړئ,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,مهرباني وکړئ د پیرودلو حقیقي لګښتونو په اړه د اخیستلو امر او د پلي کیدو وړ وړیا وړاندوینه وکړئ,
 Please enable default incoming account before creating Daily Work Summary Group,مهرباني وکړئ د ورځني کاري لنډیز ګروپ له جوړېدو وړاندې د راتلونکو حسابونو سمبالول فعال کړئ,
-Please enable pop-ups,مهرباني وکړئ پاپ اپونه وکاروئ,
-Please enter 'Is Subcontracted' as Yes or No,مهرباني وکړئ &#39;نه فرعي قراردادي&#39; ولیکئ لکه هو یا نه,
+Please enable pop-ups,لطفا پاپ پوړو وتوانوي,
+Please enter 'Is Subcontracted' as Yes or No,لطفا &#39;د دې لپاره قرارداد&#39; په توګه هو یا نه,
 Please enter API Consumer Key,مهرباني وکړئ د API مصرف کونکي داخل کړئ,
-Please enter API Consumer Secret,لطفا د API مصرفوونکي پټنوم داخل کړئ,
-Please enter Account for Change Amount,مهرباني وکړئ د بدلون بدلون لپاره حساب ولیکئ,
-Please enter Approving Role or Approving User,لطفا د رول یا تصویب کولو تصویب داخل کړئ,
-Please enter Cost Center,مهرباني وکړئ د مرکز مرکز ولیکئ,
+Please enter API Consumer Secret,مهرباني وکړئ د API مصرفوونکي پټنوم کېږئ,
+Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي,
+Please enter Approving Role or Approving User,لطفا رول تصويب يا تصويب کارن,
+Please enter Cost Center,لطفا لګښت مرکز ته ننوځي,
 Please enter Delivery Date,مهرباني وکړئ د سپارلو نېټه ولیکئ,
-Please enter Employee Id of this sales person,مهرباني وکړئ د دې پلورونکي کس د کارمندانو ادرس ولیکئ,
-Please enter Expense Account,مهرباني وکړئ د لګښت حساب ولیکئ,
-Please enter Item Code to get Batch Number,مهرباني وکړئ د بسته شمېره ترلاسه کولو لپاره د توکو کود داخل کړئ,
-Please enter Item Code to get batch no,مهرباني وکړئ د بکس نمبر ترلاسه کولو لپاره د توکو کود داخل کړئ,
-Please enter Item first,مهربانی وکړئ لومړی لومړی داخل کړئ,
-Please enter Maintaince Details first,مهرباني وکړئ لومړی د پام وړ تفصیلات ولیکئ,
-Please enter Material Requests in the above table,لطفا په پورته جدول کې د موادو غوښتنې درج کړئ,
-Please enter Planned Qty for Item {0} at row {1},مهرباني وکړئ پلان شوي مقدار د Item {0} لپاره په صف کې {1},
-Please enter Preferred Contact Email,مهرباني وکړئ د غوره تماس بریښنالیک وليکئ,
-Please enter Production Item first,مهرباني وکړئ لومړی تولید تولید توکي وليکئ,
-Please enter Purchase Receipt first,مهرباني وکړئ لومړی د پیرود رسیدنه ولیکئ,
-Please enter Receipt Document,مهرباني وکړئ د رسید سند ترلاسه کړئ,
-Please enter Reference date,مهرباني وکړئ د حوالې نیټه درج کړئ,
-Please enter Repayment Periods,لطفا د تادیاتو موده وټاکئ,
-Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړه,
-Please enter Sales Orders in the above table,مهرباني وکړئ په پورته جدول کې د پلور فرمانونه درج کړئ,
+Please enter Employee Id of this sales person,مهرباني وکړئ او دې د پلورنې کس ته ننوځي د کارګر Id,
+Please enter Expense Account,لطفا اخراجاتو حساب ته ننوځي,
+Please enter Item Code to get Batch Number,لطفا شمیره کود داخل ته د بستې شمېره تر لاسه,
+Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه,
+Please enter Item first,مهرباني وکړئ لومړی د قالب ته ننوځي,
+Please enter Maintaince Details first,مهرباني وکړئ لومړی داخل Maintaince نورولوله,
+Please enter Material Requests in the above table,مهرباني وکړی په پورته جدول د موادو غوښتنې ته ننوځي,
+Please enter Planned Qty for Item {0} at row {1},لطفا د قطار د {0} د قالب ته ننوځي پلان Qty {1},
+Please enter Preferred Contact Email,لطفا غوره تماس بريښناليک,
+Please enter Production Item first,مهرباني وکړئ لومړی تولید د قالب ته ننوځي,
+Please enter Purchase Receipt first,مهرباني وکړئ لومړی رانيول رسيد ننوځي,
+Please enter Receipt Document,لطفا د رسيد سند ته ننوځي,
+Please enter Reference date,لطفا ماخذ نېټې ته ننوځي,
+Please enter Repayment Periods,لطفا د پور بيرته پړاوونه داخل,
+Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ,
+Please enter Sales Orders in the above table,مهرباني وکړی په پورته جدول خرڅلاو امر ته ننوځي,
 Please enter Woocommerce Server URL,مهرباني وکړئ د Woocommerce Server URL ولیکئ,
-Please enter Write Off Account,لطفا د ادرس حساب ولیکئ,
-Please enter atleast 1 invoice in the table,مهرباني وکړئ په میز کې لږ تر لږه 1 انوائس درج کړئ,
-Please enter company first,مهرباني وکړئ لومړی شرکت ته داخل کړئ,
-Please enter company name first,مهرباني وکړئ لومړی شرکت نوم ولیکئ,
-Please enter default currency in Company Master,مهرباني وکړئ د شرکت ماسټر کې د پیسو ډیزاین داخل کړئ,
-Please enter message before sending,مهرباني وکړئ مخکې له دې چې پیغام واستوئ پیغام ولیکئ,
-Please enter parent cost center,مهرباني وکړئ د والدین لګښت مرکز ته داخل کړئ,
-Please enter quantity for Item {0},مهرباني وکړئ د توکو {0} لپاره مقدار ولیکئ,
-Please enter relieving date.,مهرباني وکړئ د رخصتي نیټې نیټه وکړئ.,
-Please enter repayment Amount,مهرباني وکړئ د بیرته ورکړې مقدار وټاکئ,
-Please enter valid Financial Year Start and End Dates,مهرباني وکړئ د اعتبار وړ مالي کال درج کړئ تاریخونه پیل او پای ته ورسوی,
-Please enter valid email address,لطفا باوري بریښنالیک ولیکئ,
-Please enter {0} first,لطفا لومړی {0} ولیکئ,
-Please fill in all the details to generate Assessment Result.,مهرباني وکړئ د ارزونې پایلې پیدا کولو لپاره ټول تفصیلونه ډک کړئ.,
-Please identify/create Account (Group) for type - {0},مهرباني وکړئ د ډول لپاره د حساب (ګروپ) جوړول / جوړول - {0},
-Please identify/create Account (Ledger) for type - {0},لطفا د ډول لپاره د حساب (لیجر) جوړول / جوړول - {0},
+Please enter Write Off Account,لطفا حساب ولیکئ پړاو,
+Please enter atleast 1 invoice in the table,مهرباني وکړی په جدول تيروخت 1 صورتحساب ته ننوځي,
+Please enter company first,مهرباني وکړئ لومړی شرکت ته ننوځي,
+Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي,
+Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي,
+Please enter message before sending,لطفا د استولو مخکې پیغام ته ننوځي,
+Please enter parent cost center,لطفا مورنی لګښت مرکز ته ننوځي,
+Please enter quantity for Item {0},لورينه وکړئ د قالب اندازه داخل {0},
+Please enter relieving date.,لطفا کرارولو نیټه.,
+Please enter repayment Amount,لطفا د قسط اندازه ولیکۍ,
+Please enter valid Financial Year Start and End Dates,لطفا د اعتبار وړ مالي کال د پیل او پای نیټی,
+Please enter valid email address,لطفا د اعتبار وړ ایمیل ادرس ولیکۍ,
+Please enter {0} first,لطفا {0} په لومړي,
+Please fill in all the details to generate Assessment Result.,مهرباني وکړئ د ارزونې پایلې رامینځته کولو لپاره ټول توضیحات ډک کړئ.,
+Please identify/create Account (Group) for type - {0},مهرباني وکړئ د ډول لپاره حساب (ګروپ) وپیژنئ / جوړ کړئ - {0},
+Please identify/create Account (Ledger) for type - {0},مهرباني وکړئ د ډول لپاره حساب (لیجر) وپیژنئ / جوړ کړئ - {0},
 Please input all required Result Value(s),مهرباني وکړئ ټولې اړینې پایلې د ارزښت ارزښت,
-Please login as another user to register on Marketplace,مهرباني وکړئ په بازار کې د نوم لیکنې لپاره د بل کاروونکي په توګه ننوتل,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,مهرباني وکړئ ډاډه کړئ چې تاسو غواړئ چې د دې شرکت لپاره ټولې معاملې لرې کړئ. ستاسو د ماسټر ډاټا به د هغه په څیر پاتې شي. دا عمل بیرته نشي ردولی.,
-Please mention Basic and HRA component in Company,مهرباني وکړئ په شرکت کې اساسي او HRA برخې یادونه وکړئ,
-Please mention Round Off Account in Company,مهرباني وکړئ په شرکت کې د ریز آف آف حساب یادونه وکړئ,
-Please mention Round Off Cost Center in Company,مهرباني وکړئ په شرکت کې د ګال آف بند لګښت مرکز یادونه وکړئ,
-Please mention no of visits required,مهرباني وکړئ د اړتیاوو څخه د لیدلو اړتیاوې په ګوته کړئ,
+Please login as another user to register on Marketplace,مهرباني وکړئ په بازار کې د راجستر کولو لپاره د بل کاروونکي په توګه ننوتل,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا باوري تاسو په رښتيا غواړئ چې د دې شرکت د ټولو معاملو کې د ړنګولو. ستاسو بادار ارقام به پاتې شي دا. دا عمل ناکړل نه شي.,
+Please mention Basic and HRA component in Company,مهرباني وکړئ په شرکت کې د اساسی او HRA برخې یادونه وکړئ,
+Please mention Round Off Account in Company,لطفا په شرکت ذکر پړاو پړاو په حساب,
+Please mention Round Off Cost Center in Company,لطفا په شرکت پړاو پړاو لګښت مرکز یادونه,
+Please mention no of visits required,لورينه وکړئ د اړتيا کتنو نه یادونه,
 Please mention the Lead Name in Lead {0},مهرباني وکړئ په لیډ {0} کې د لیډ نوم یاد کړئ,
-Please pull items from Delivery Note,مهرباني وکړئ توکي د سپارلو نوټ څخه واخلئ,
-Please re-type company name to confirm,مهرباني وکړئ د شرکت نوم نوم بیا تایید کړئ,
+Please pull items from Delivery Note,لطفآ د سپارنې پرمهال يادونه توکي وباسي,
+Please re-type company name to confirm,مهرباني وکړئ د بيا ډول شرکت نوم د تایید,
 Please register the SIREN number in the company information file,مهرباني وکړی د سیرین شمیره د شرکت د معلوماتو فایل کې ثبت کړئ,
-Please remove this Invoice {0} from C-Form {1},مهرباني وکړئ دا انوائس {0} له C-Form {1} څخه لرې کړئ,
-Please save before assigning task.,مهرباني وکړئ مخکې له دې چې دنده وټاکئ خوندي وساتئ.,
+Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1},
 Please save the patient first,مهرباني وکړئ لومړی ناروغ ته وساتئ,
-Please save the report again to rebuild or update,مهرباني وکړئ راپور بیا بیا ورغول یا تازه کړئ,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",مهرباني وکړئ لږ تر لږه یو قطار کې اختصاص شوي رقم، د انوائس ډول او انوائس شمیره غوره کړئ,
-Please select Apply Discount On,لطفا د رخصتۍ په اړه غوښتنه وکړئ,
+Please save the report again to rebuild or update,مهرباني وکړئ د بیا جوړولو یا نوي کولو لپاره راپور بیا خوندي کړئ,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا په تيروخت کي يو قطار تخصيص مقدار، صورتحساب ډول او صورتحساب شمېر غوره,
+Please select Apply Discount On,مهرباني غوره Apply کمښت د,
 Please select BOM against item {0},مهرباني وکړئ BOM د توکو په وړاندې وټاکئ {0},
-Please select BOM for Item in Row {0},مهرباني وکړئ په قطار کې توکي لپاره BOM غوره کړئ for 0},
-Please select BOM in BOM field for Item {0},مهرباني وکړئ د BOM په ساحه کې د BOM لپاره د توکو {0} غوره کول غوره کړئ.,
-Please select Category first,مهرباني وکړئ لومړی کټګورۍ غوره کړئ,
-Please select Charge Type first,مهرباني وکړئ لومړی د چارج ډول وټاکئ,
-Please select Company,مهرباني وکړئ د شرکت غوره کول,
+Please select BOM for Item in Row {0},لطفا په کتارونو لپاره د قالب هیښ غوره {0},
+Please select BOM in BOM field for Item {0},لطفا هیښ لپاره د قالب په هیښ برخه کې غوره {0},
+Please select Category first,مهرباني وکړئ لومړی ټولۍ وټاکئ,
+Please select Charge Type first,مهرباني وکړئ لومړی د ټاکلو مسؤوليت په ډول,
+Please select Company,مهرباني وکړئ د شرکت وټاکئ,
 Please select Company and Designation,مهرباني وکړئ د شرکت او اعلامیه غوره کړئ,
-Please select Company and Party Type first,مهرباني وکړئ لومړی شرکت او د ګوند ډول غوره کړئ,
-Please select Company and Posting Date to getting entries,مهرباني وکړئ د شرکتونو د ترلاسه کولو لپاره د شرکت او د نیولو نیټه وټاکئ,
-Please select Company first,مهرباني وکړئ لومړی شرکت غوره کړئ,
+Please select Company and Party Type first,لطفا د شرکت او د ګوند ډول لومړی انتخاب,
+Please select Company and Posting Date to getting entries,مهرباني وکړئ د شرکتونو او لیکنو نیټه وټاکئ تر څو ثبتات ترلاسه کړي,
+Please select Company first,مهرباني غوره شرکت لومړۍ,
 Please select Completion Date for Completed Asset Maintenance Log,مهرباني وکړئ د بشپړې شتمنیو د ساتنې لپاره د بشپړې نیټې ټاکنه,
 Please select Completion Date for Completed Repair,مهرباني وکړئ د بشپړ شوي ترمیم لپاره د بشپړولو نیټه وټاکئ,
-Please select Course,مهرباني وکړئ کورس غوره کړئ,
+Please select Course,لطفا کورس انتخاب,
 Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ,
 Please select Employee,مهرباني وکړئ د کارمند غوره کول,
-Please select Employee Record first.,مهرباني وکړئ لومړی د کارمند ریکارډ غوره کړئ.,
-Please select Existing Company for creating Chart of Accounts,مهرباني وکړئ د چارټ حسابونو د جوړولو لپاره د موجوده شرکت غوره کول,
-Please select Healthcare Service,مهرباني وکړئ د روغتیا خدماتو غوره کړئ,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",مهرباني وکړئ د توکو انتخاب وکړئ چیرې چې &quot;د Stock Stock&quot; &quot;No&quot; او &quot;د پلور پلور توکي&quot; دی &quot;Yes&quot; دی او د بل محصول بډل شتون نلري,
-Please select Maintenance Status as Completed or remove Completion Date,مهرباني وکړئ د ساتنې حالت حالت بشپړ کړئ یا د بشپړېدو نېټه نیټه,
-Please select Party Type first,مهرباني وکړئ لومړی د ګوند ډول غوره کړئ,
+Please select Employee Record first.,مهرباني وکړئ لومړی غوره کارکوونکی دثبت.,
+Please select Existing Company for creating Chart of Accounts,لورينه وکړئ د د حسابونو چارټ جوړولو موجوده شرکت وټاکئ,
+Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا د قالب غوره هلته &quot;د دې لپاره دحمل د قالب&quot; ده &quot;نه&quot; او &quot;آیا د پلورنې د قالب&quot; د &quot;هو&quot; او نورو د محصول د بنډل نه شته,
+Please select Maintenance Status as Completed or remove Completion Date,مهرباني وکړئ د بشپړولو په حال کې د ساتنې وضعیت غوره کړئ یا د ختم نیټه نیټه,
+Please select Party Type first,مهرباني وکړئ لومړی انتخاب ګوند ډول,
 Please select Patient,لطفا ناروغان وټاکئ,
-Please select Patient to get Lab Tests,لطفا د لابراتوار آزموینې لپاره ناروغ ولیکئ,
-Please select Posting Date before selecting Party,مهرباني وکړئ د ګوند غوره کولو څخه دمخه د پوستې نیټه وټاکئ,
-Please select Posting Date first,مهرباني وکړئ لومړی د پوستې نیټه وټاکئ,
-Please select Price List,مهرباني وکړئ د نرخ لیست غوره کړئ,
-Please select Program,مهرباني وکړئ پروګرام غوره کړئ,
-Please select Qty against item {0},مهرباني وکړئ مقدار په مقابل کې انتخاب کړئ {0},
+Please select Patient to get Lab Tests,مهرباني وکړئ د لابراتوار آزموینې لپاره ناروغ ته وټاکئ,
+Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ,
+Please select Posting Date first,مهرباني وکړئ لومړی انتخاب نوکرې نېټه,
+Please select Price List,مهرباني غوره بیې لېست,
+Please select Program,مهرباني غوره پروګرام,
+Please select Qty against item {0},مهرباني وکړئ د مقدار په مقابل کښی مقدار انتخاب کړئ {0},
 Please select Sample Retention Warehouse in Stock Settings first,مهرباني وکړئ لومړی د سټارټ سایټونو کې د نمونې ساتنه ګودام غوره کړئ,
-Please select Start Date and End Date for Item {0},مهرباني وکړئ د توکو {0} لپاره د پیل نیټه او پای نیټه وټاکئ,
-Please select Student Admission which is mandatory for the paid student applicant,لطفا د زده کونکي داخله اخیستنه وټاکئ کوم چې د زده کونکي د غوښتنلیک ورکوونکي لپاره لازمي وي,
+Please select Start Date and End Date for Item {0},مهرباني غوره لپاره د قالب د پیل نیټه او پای نیټه {0},
+Please select Student Admission which is mandatory for the paid student applicant,مهرباني وکړئ د زده کونکي داخلي انتخاب وټاکئ کوم چې د ورکړل شوې زده کونکي غوښتونکي لپاره ضروري دی,
 Please select a BOM,مهرباني وکړئ BOM غوره کړئ,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا د {0} لپاره یو بسته غوره کړئ. د یو واحد بسته موندلو توان نلري چې دا اړتیا پوره کوي,
-Please select a Company,مهرباني وکړئ یو شرکت غوره کړئ,
-Please select a batch,مهرباني وکړئ یو بکس غوره کړئ,
-Please select a csv file,مهرباني وکړئ د سي ایس ایس فایل غوره کړئ,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري,
+Please select a Company,لطفا یو شرکت غوره,
+Please select a batch,مهرباني وکړئ داځکه انتخاب,
+Please select a csv file,لطفا یو csv دوتنه انتخاب,
 Please select a customer,مهرباني وکړئ یو پیرود غوره کړئ,
 Please select a field to edit from numpad,مهرباني وکړئ د نمپاد څخه د سمون لپاره یو ډګر وټاکئ,
 Please select a table,مهرباني وکړئ یو میز انتخاب کړئ,
 Please select a valid Date,لطفا یو باوري نیټه وټاکئ,
-Please select a value for {0} quotation_to {1},مهرباني وکړئ د {0} quotation_to {1} لپاره ارزښت غوره کړئ,
-Please select a warehouse,مهرباني وکړئ د ګودام غوره کړئ,
+Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1},
+Please select a warehouse,لطفا یو ګودام انتخاب,
 Please select an item in the cart,مهرباني وکړئ په موټر کې یو توکي غوره کړئ,
-Please select at least one domain.,مهرباني وکړئ لږ تر لږه یو ډومین انتخاب کړئ.,
-Please select correct account,لطفا سمه حساب غوره کړئ,
-Please select customer,مهرباني وکړئ پېرېدونکي انتخاب کړئ,
-Please select date,مهربانی وکړئ نیټه وټاکئ,
-Please select item code,لطفا د کوډ کوډ غوره کړه,
-Please select month and year,مهرباني وکړئ میاشت او کال غوره کړئ,
-Please select prefix first,مهرباني وکړئ لومړی مخفف غوره کړئ,
+Please select at least one domain.,مهرباني وکړئ لږترلږه یو ډومین انتخاب کړئ.,
+Please select correct account,لطفا صحيح حساب وټاکئ,
+Please select customer,لطفا د مشتريانو د ټاکلو,
+Please select date,مهرباني غوره نیټه,
+Please select item code,لطفا توکی کوډ وټاکئ,
+Please select month and year,لطفا مياشت او کال وټاکئ,
+Please select prefix first,مهرباني وکړئ لومړی مختاړی وټاکئ,
 Please select the Company,مهرباني وکړئ شرکت غوره کړئ,
 Please select the Company first,مهرباني وکړئ لومړی شرکت غوره کړئ,
 Please select the Multiple Tier Program type for more than one collection rules.,مهرباني وکړئ د ډېرو راټول شویو قواعدو لپاره د ډیری ټیر پروګرام ډول غوره کړئ.,
-Please select the assessment group other than 'All Assessment Groups',مهرباني وکړئ د ټول ارزونې ارزونې ډلې پرته د ارزونې ډله وټاکئ,
-Please select the document type first,مهرباني وکړئ د سند ډول ډول غوره کړئ,
-Please select weekly off day,مهرباني وکړئ د ورځې څخه په اونۍ کې غوره کړئ,
-Please select {0},مهرباني وکړئ {0} غوره کړئ,
-Please select {0} first,مهرباني وکړئ لومړی {0} غوره کړئ,
-Please set 'Apply Additional Discount On',مهرباني وکړئ د اضافي اضافي پیسو غوښتنه وکړئ,
-Please set 'Asset Depreciation Cost Center' in Company {0},مهرباني وکړئ په شرکت {0 Company کې د &#39;شتمنیو استهالک قیمت مرکز&#39; تنظیم کړئ,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},مهرباني وکړئ په شرکت {0 Company کې د شتمنیو تصفیه کې &quot;ګټه / زیان حساب&quot; تنظیم کړئ.,
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},مهرباني وکړئ په ګورم کې حساب ولیکئ {0} یا په لومړني انوینٹری حساب کې د شرکت {1},
+Please select the assessment group other than 'All Assessment Groups',لطفا د ارزونې په پرتله &#39;ټول ارزونه ډلو د نورو ګروپ غوره,
+Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول,
+Please select weekly off day,لطفا اونیز پړاو ورځ وټاکئ,
+Please select {0},مهرباني غوره {0},
+Please select {0} first,مهرباني غوره {0} په لومړي,
+Please set 'Apply Additional Discount On',مهرباني وکړئ ټاکل &#39;د اضافي کمښت Apply&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},مهرباني وکړئ ټاکل په شرکت د شتمنيو د استهالک لګښت مرکز &#39;{0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا په شرکت لاسته راغلې ګټه پر شتمنیو برطرف / زیان حساب &#39;جوړ {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},مهرباني وکړئ په ګورډ کې حساب ورکړئ {0} یا په لومړني انوینٹری حساب کې د شرکت {1},
 Please set B2C Limit in GST Settings.,مهرباني وکړئ د GST ترتیباتو کې B2C محدودیت وټاکئ.,
-Please set Company,لطفا شرکت وټاکئ,
-Please set Company filter blank if Group By is 'Company',مهرباني وکړئ د شرکت فلټر پاک کړئ که چیرې ډله د &quot;شرکت&quot; په توګه وي,
-Please set Default Payroll Payable Account in Company {0},مهرباني وکړئ په شرکت {0} کې د ډیفالټ تادیې تادیې حساب تنظیم کړئ,
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},مهرباني وکړئ د شتمنۍ {0} یا شرکت {1} کې د استهالک اړوند حسابونه ولیکئ.,
-Please set Email Address,مهرباني وکړئ د بریښناليک پته ولیکئ,
+Please set Company,لطفا جوړ شرکت,
+Please set Company filter blank if Group By is 'Company',لطفا جوړ شرکت چاڼ خالي که ډله په دی شرکت,
+Please set Default Payroll Payable Account in Company {0},لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا په شتمنیو کټه ګورۍ {0} یا د شرکت د استهالک اړوند حسابونه جوړ {1},
+Please set Email Address,لطفا جوړ دبرېښنا ليک پته:,
 Please set GST Accounts in GST Settings,مهرباني وکړئ د GST حسابونه د GST ترتیباتو کې وټاکئ,
 Please set Hotel Room Rate on {},مهرباني وکړئ د هوټل روم شرح په {},
-Please set Number of Depreciations Booked,مهرباني وکړئ د پیسو د بیرته اخیستلو شمیره وټاکئ,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},مهرباني وکړئ په کمپنۍ in 0} کې غیر واقعي تبادله لاسته راوړنه / زیان حساب تنظیم کړئ,
-Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کارمندانو رول ټاکلو لپاره د کارمندانو ریکارډ کې د کارن ID ساحه وټاکئ,
-Please set a default Holiday List for Employee {0} or Company {1},مهرباني وکړئ د کارمندانو {0} یا شرکت {1} لپاره د رخصتیو لیست وړاندې کړئ.,
+Please set Number of Depreciations Booked,مهرباني وکړئ ټاکل د Depreciations شمېر بک,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},مهرباني وکړئ په شرکت کې د غیر رسمي تبادلې ګټې / ضایع حساب ترتیب کړئ {0},
+Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه,
+Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1},
 Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0},
-Please set an active menu for Restaurant {0},مهرباني وکړئ د رستورانت {0} لپاره یو فعال مینو غوره کړئ,
+Please set an active menu for Restaurant {0},مهرباني وکړئ د رستورانت لپاره فعال مینو تنظیم کړئ {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},مهرباني وکړئ د شرکت {1} په وړاندې د مالیه ورکوونکي کټګورۍ کټګوری {0},
-Please set at least one row in the Taxes and Charges Table,مهرباني وکړئ لږترلږه یو قطار د مالیاتو او چارجاتو جدول کې وټاکئ,
-Please set default Cash or Bank account in Mode of Payment {0},مهرباني وکړئ اصلي تادیه یا بانک حساب د تادیې په حالت کې تنظیم کړئ Mode 0},
-Please set default account in Expense Claim Type {0},مهرباني وکړئ د لګښت په ډول ډول ډول ډول {0},
-Please set default account in Salary Component {0},مهرباني وکړئ د معاش په اجزاء default 0 in کې ډیفالټ حساب ترتیب کړئ,
-Please set default customer group and territory in Selling Settings,مهرباني وکړئ د پلورونکي ترتیباتو ګروپونو کې د ډیزاین پیرود ګروپ وټاکئ,
-Please set default customer in Restaurant Settings,مهرباني وکړئ د رستورانت ترتیباتو کې ډیزاین کونکي ډک کړئ,
+Please set at least one row in the Taxes and Charges Table,مهرباني وکړئ د مالیاتو او لګښتونو جدول کې لږترلږه یو قطار تنظیم کړئ,
+Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0},
+Please set default account in Salary Component {0},لطفا په معاش برخه default ګڼون جوړ {0},
+Please set default customer group and territory in Selling Settings,مهرباني وکړئ د پلورونکو ترتیباتو کې د ډیزاین کونکي ګروپ او ساحه وټاکئ,
+Please set default customer in Restaurant Settings,مهرباني وکړئ د رستورانت ترتیباتو کې ډیزاین پیرود کړئ,
 Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ.,
-Please set default template for Leave Status Notification in HR Settings.,مهرباني وکړئ د بشري سایټونو کې د وینډوز د خبرتیا نوښت لپاره د ډیزاینټ ټایپ کړئ,
-Please set default {0} in Company {1},مهرباني وکړئ په {1} کمپنۍ کې د {1},
-Please set filter based on Item or Warehouse,مهربانی وکړئ فلټر د توکو یا ګودام پر بنسټ وټاکئ,
+Please set default template for Leave Status Notification in HR Settings.,مهرباني وکړئ د بشري سایټونو کې د وینډوز د خبرتیا نوښت لپاره د ډیزاینټ ټاپ ډک کړئ,
+Please set default {0} in Company {1},لطفا په شرکت default {0} جوړ {1},
+Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام,
 Please set leave policy for employee {0} in Employee / Grade record,مهرباني وکړئ د کارمند / درجې ریکارډ کې د کارمند {0} لپاره د رخصتۍ تګلاره تنظیم کړئ,
-Please set recurring after saving,مهرباني وکړئ د خوندي کولو وروسته بیا ځل بیا وټاکئ,
-Please set the Company,مهرباني وکړئ شرکت وټاکئ,
-Please set the Customer Address,مهرباني وکړئ د پیرودونکي پته وټاکئ,
-Please set the Date Of Joining for employee {0},مهرباني وکړئ د کارمندانو لپاره د شمولیت نیټه وټاکئ {0},
+Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري,
+Please set the Company,مهرباني وکړئ د شرکت جوړ,
+Please set the Customer Address,مهرباني وکړئ د پیرودونکي پته تنظیم کړئ,
+Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0},
 Please set the Default Cost Center in {0} company.,مهرباني وکړئ د شرکت په {0} کمپنۍ کې د اصلي لګښت مرکز ولیکئ.,
 Please set the Email ID for the Student to send the Payment Request,مهرباني وکړئ د زده کونکي لپاره د بریښناليک ID مقرر کړئ ترڅو د تادیاتو غوښتنه واستوي,
 Please set the Item Code first,مهرباني وکړئ لومړی د کوډ کوډ ولیکئ,
-Please set the Payment Schedule,مهرباني وکړئ د تادياتو مهال ویش وټاکئ,
+Please set the Payment Schedule,مهرباني وکړئ د تادیاتو مهالویش تنظیم کړئ,
 Please set the series to be used.,مهرباني وکړئ هغه لړۍ وټاکئ چې کارول کیږي.,
 Please set {0} for address {1},لطفا {0} د پتې لپاره {1} وټاکئ,
-Please setup Students under Student Groups,لطفا د زده کونکو تر شا د زده کونکو تر شا مقرر کړئ,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ د روزنې فیصله &#39;او بیا وروسته&#39; نوی &#39;باندې کلیک کولو سره خپل نظریات روزنې ته شریک کړئ.,
-Please specify Company,مهرباني وکړئ شرکت مشخص کړئ,
-Please specify Company to proceed,مهرباني وکړئ شرکت ته لاړ شئ مشخص کړئ,
-Please specify a valid 'From Case No.',مهرباني وکړئ یو &#39;باوري&#39; مشخص کړئ چې د قضیې نمبر,
-Please specify a valid Row ID for row {0} in table {1},لطفا د {0} په جدول کې {1} یو باوري لیک ID مشخص کړئ,
-Please specify at least one attribute in the Attributes table,مهرباني وکړئ لږ تر لږه د ځانګړتیاوو په جدول کې یو خاص مشخص کړئ,
-Please specify currency in Company,مهرباني وکړئ په شرکت کې پیسې مشخص کړئ,
-Please specify either Quantity or Valuation Rate or both,مهرباني وکړئ د مقدار یا د ارزښت اندازه یا دواړه مشخص کړئ,
-Please specify from/to range,مهرباني وکړئ له / څخه تر حد پورې مشخص کړئ,
-Please supply the specified items at the best possible rates,لطفا مشخص توکي د ممکنه اندازو په اندازه وټاکئ,
+Please setup Students under Student Groups,لطفا د زده کونکو د شاګردانو له ډلې څخه فارغ کړئ,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',مهرباني وکړئ خپل روزنې ته د روزنې ځوابونه او بیا وروسته &#39;نوی&#39; په واسطه ټریننګ سره شریک کړئ.,
+Please specify Company,مهرباني وکړئ د شرکت مشخص,
+Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ,
+Please specify a valid 'From Case No.',لطفا &#39;له Case شمیره&#39; مشخص معتبر,
+Please specify a valid Row ID for row {0} in table {1},مهرباني وکړئ مشخص لپاره چي په کتارونو {0} په جدول کې یو باوري د کتارونو تر تذکرو د {1},
+Please specify at least one attribute in the Attributes table,مهرباني وکړی په صفات جدول کې لږ تر لږه يو د خاصه مشخص,
+Please specify currency in Company,لطفا په شرکت اسعارو مشخص,
+Please specify either Quantity or Valuation Rate or both,لطفا يا مقدار يا ارزښت Rate یا دواړه مشخص,
+Please specify from/to range,لطفآ د مشخص / ته ښیی,
+Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو,
 Please update your status for this training event,مهرباني وکړئ د دې روزنیز پروګرام لپاره خپل حالت تازه کړئ,
-Please wait 3 days before resending the reminder.,مهرباني وکړئ د یادونې په ترڅ کې درې ورځې انتظار وکړئ.,
-Point of Sale,د پلور ټکي,
-Point-of-Sale,د پلور خرڅلاو,
-Point-of-Sale Profile,د سایټ خرڅلاو پېژندل,
-Portal,پورال,
-Possible Supplier,ممکنه عرضه کوونکي,
-Postal Expenses,د پوستی مصرف,
-Posting Date,د پوسټ کولو وخت,
-Posting Date cannot be future date,د پوستې نیټه د راتلونکي نیټه ندی,
-Posting Time,د پوستې وخت,
-Posting date and posting time is mandatory,د پوستې نیټه او د پوستې شمیره لازمه ده,
-Posting timestamp must be after {0},د پوسټ ټیمپینګ پوسټ باید د {0},
-Potential opportunities for selling.,د پلور لپاره احتمالي فرصتونه.,
+Please wait 3 days before resending the reminder.,مهرباني وکړئ د یادونې په ترڅ کې 3 ورځې مخکې انتظار وکړئ.,
+Point of Sale,د دخرسون ټکی,
+Point-of-Sale,Point-of-خرڅول,
+Point-of-Sale Profile,Point-of-خرڅول پېژندنه,
+Portal,پورتال,
+Possible Supplier,ممکنه عرضه,
+Postal Expenses,د پستي داخراجاتو,
+Posting Date,نوکرې نېټه,
+Posting Date cannot be future date,نوکرې نېټه نه شي کولای راتلونکې نیټه وي.,
+Posting Time,نوکرې وخت,
+Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی,
+Posting timestamp must be after {0},نوکرې timestamp باید وروسته وي {0},
+Potential opportunities for selling.,د پلورلو د بالقوه فرصتونو.,
 Practitioner Schedule,د عملي کولو مهال ویش,
-Pre Sales,وړاندیزونه,
+Pre Sales,مخکې خرڅلاو,
 Preference,غوره توب,
 Prescribed Procedures,ټاکل شوي کړنلارې,
 Prescription,نسخه,
 Prescription Dosage,نسخه ډوز,
 Prescription Duration,د نسخه موده,
 Prescriptions,نسخه,
-Present,موجود,
-Prev,مخکی,
-Preview Salary Slip,د معاش معاش,
-Previous Financial Year is not closed,مخکینی مالی کال تړل شوی نه دی,
-Price,بیه,
-Price List,د قیمت لیست,
-Price List Currency not selected,د نرخ لیست بدل شوی ندی,
-Price List Rate,د نرخ لیست کچه,
-Price List master.,د نرخ لیست ماسټر.,
-Price List must be applicable for Buying or Selling,د نرخ لیست باید د اخیستلو یا پلور لپاره تطبیق شي,
-Price List not found or disabled,د قیمت لیست ندی موندلی یا معیوب شوی,
-Price List {0} is disabled or does not exist,د قیمت لیست {0} معیوب شوی یا شتون نلري,
-Price or product discount slabs are required,د قیمت یا د محصول د رعایت سایټونو ته اړتیا ده,
-Pricing,نرخونه,
-Pricing Rule,د قیمت ټاکلو اصول,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د قیمت ټاکلو اصول لومړی د غوښتنلیک پر بنسټ والړ دی، کوم چې کیدی شي شي، د ګروپ ګروپ یا برنټ.,
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",د قیمت ټاکلو اصول د قیمتونو لیست لوړول / د رعایت سلنه فیصده، د ځینو معیارونو پر بنسټ.,
-Pricing Rule {0} is updated,د قیمت ټاکلو اصول {0} تازه شوی دی,
-Pricing Rules are further filtered based on quantity.,د قیمت قیمت مقررې د مقدار پر بنسټ نور فلټر شوي دي.,
-Primary,لومړني,
+Present,اوسنی,
+Prev,قبلی,
+Preview Salary Slip,د مخکتنې معاش ټوټه,
+Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی,
+Price,د بیې,
+Price List,د بیې په لېست,
+Price List Currency not selected,د اسعارو بیې په لېست کې نه ټاکل,
+Price List Rate,د بیې په لېست Rate,
+Price List master.,د بیې په لېست بادار.,
+Price List must be applicable for Buying or Selling,د بیې په لېست باید د شځينه يا خرڅول د تطبيق وړ وي,
+Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب,
+Price List {0} is disabled or does not exist,د بیې په لېست {0} معلول دی او یا موجود ندی,
+Price or product discount slabs are required,د قیمت یا محصول تخفیف سلیبونه اړین دي,
+Pricing,د بیې,
+Pricing Rule,د بیې د حاکمیت,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل &#39;Apply د&#39; ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي.,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",د بیې د حاکمیت دی ځاېناستول د بیې په لېست / تعريف تخفیف سلنه، پر بنسټ د ځینو معیارونو.,
+Pricing Rule {0} is updated,د قیمت مقررات {0} نوي شوي دي,
+Pricing Rules are further filtered based on quantity.,د بیې اصول دي لا فلتر پر بنسټ اندازه.,
+Primary,لومړنۍ,
 Primary Address Details,د ابتدائی پته تفصیلات,
 Primary Contact Details,د اړیکو لومړني تفصیلات,
-Principal Amount,اصلي پیسې,
-Print IRS 1099 Forms,د IRS 1099 فورمه چاپ کړئ,
+Principal Amount,د مدیر مقدار,
+Print IRS 1099 Forms,د IRS 1099 فورمې چاپ کړئ,
 Print Report Card,د چاپ راپور کارت,
-Print and Stationery,چاپ او سټیشنري,
-Print settings updated in respective print format,د چاپ ترتیبات په اړونده چاپ بڼه کې تازه شوي,
+Print and Stationery,چاپ او قرطاسيه,
+Print settings updated in respective print format,چاپ امستنې او په اړونده چاپي بڼه تازه,
 Print taxes with zero amount,د صفر مقدار سره مالیات چاپ کړئ,
-Printing and Branding,چاپ او برنامه,
-Private Equity,شخصي انډول,
-Privilege Leave,د امتیاز اجازه,
-Probation,وړاندیز,
-Probationary Period,د توقیف دوره,
-Procedure,پروسیجر,
-Process Day Book Data,د ورځې د کتاب کتاب ډاټا,
-Process Master Data,ماسټر ډاټا process,
-Processing Chart of Accounts and Parties,د حسابونو او ګوندونو چارټ پروسس کول,
-Processing Items and UOMs,پروسس کولو توکي او UOMs,
-Processing Party Addresses,د ګوند پته پلې کول,
-Processing Vouchers,پروسس کول,
-Procurement,تدارکات,
+Printing and Branding,د چاپونې او د عالمه,
+Private Equity,د خصوصي مساوات,
+Privilege Leave,امتیاز څخه ځي,
+Probation,تعليقي,
+Probationary Period,امتحاني دوره,
+Process Day Book Data,پروسې د کتاب کتاب ډاټا,
+Process Master Data,پروسس ماسټر ډاټا,
+Processing Chart of Accounts and Parties,د محاسباتو او ګوندونو د بهیر چارت,
+Processing Items and UOMs,د توکو او UOMs پروسس کول,
+Processing Party Addresses,د پروسس کولو پارټي ادرس,
+Processing Vouchers,پروسس واوچرز,
+Procurement,د تدارکاتو,
 Produced Qty,تولید شوی مقدار,
 Product,محصول,
-Product Bundle,د محصول بنډل,
-Product Search,د محصول لټون,
+Product Bundle,د محصول د بنډل,
+Product Search,د محصول د لټون,
 Production,تولید,
-Production Item,د تولید توکي,
-Productions Orders cannot be raised for:,د تولیداتو سپارښتنې د دې لپاره پورته نشي پورته کیدی:,
+Production Item,د توليد د قالب,
 Products,محصولات,
-Profit and Loss,ګټې او زیان,
+Profit and Loss,ګټه او زیان,
 Profit for the year,د کال لپاره ګټه,
 Program,پروګرام,
-Program in the Fee Structure and Student Group {0} are different.,د فيس جوړښت او د زده کوونکي ګروپ {0} کې پروګرام مختلف دي.,
+Program in the Fee Structure and Student Group {0} are different.,د فیس جوړښت او د زده کوونکو ګروپ {0} پروګرام مختلف دی.,
 Program {0} does not exist.,برنامې {0} شتون نلري.,
 Program: ,پروګرام:,
-Progress % for a task cannot be more than 100.,د دندې لپاره پرمختګ٪ نشي کولی د 100 څخه ډیر وي.,
-Project Collaboration Invitation,د پروژې همکارۍ دعوت,
+Progress % for a task cannot be more than 100.,لپاره د کاري پرمختګ٪ نه شي کولای 100 څخه زيات وي.,
+Project Collaboration Invitation,د پروژې د مرستې په جلب,
 Project Id,د پروژې Id,
 Project Manager,پروژې سمبالګر,
 Project Name,د پروژې نوم,
 Project Start Date,د پروژې د پیل نیټه,
-Project Status,د پروژې حالت,
+Project Status,د پروژې د حالت,
 Project Summary for {0},د Summary 0} لپاره د پروژې لنډیز,
 Project Update.,د پروژې تازه حال.,
-Project Value,د پروژې ارزښت,
-Project activity / task.,د پروژې فعالیت / دندې.,
-Project master.,د پروژې ماسټر.,
-Project-wise data is not available for Quotation,د پروژې ارقامو ډاټا د کوټانشن لپاره شتون نلري,
-Projected,وړاندیز شوی,
+Project Value,د پروژې د ارزښت,
+Project activity / task.,د پروژې د فعاليت / دنده.,
+Project master.,د پروژې د بادار.,
+Project-wise data is not available for Quotation,د پروژې-هوښيار معلوماتو لپاره د داوطلبۍ شتون نه لري,
+Projected,وړاندوینی,
 Projected Qty,متوقع مقدار,
-Projected Quantity Formula,د اټکل شوي مقدار فورمول,
-Projects,پروژې,
-Property already added,ملکیت مخکې لا زیات شوی,
-Proposal Writing,وړاندیز وړاندیز,
+Projected Quantity Formula,د مقدار اټکل شوی فورمول,
+Projects,د پروژو,
+Property already added,ملکیت لا دمخه زیات شوی,
+Proposal Writing,د پروپوزل ليکلو,
 Proposal/Price Quote,وړاندیز / د قیمت قیمت,
 Prospecting,اټکل,
-Provisional Profit / Loss (Credit),احتمالي ګټې / ضایع (کریډیټ),
+Provisional Profit / Loss (Credit),مؤقت ګټه / زیان (اعتبار),
 Publications,خپرونې,
-Publish Items on Website,په ویب پاڼه کې توکي خپاره کړئ,
-Publishing,خپرول,
-Purchase,پیرودنه,
-Purchase Amount,د پیرود پیرود,
-Purchase Date,د پیرود نیټه,
-Purchase Invoice,د پیسو اخیستنه,
-Purchase Invoice {0} is already submitted,د اخیستو موخې {0} مخکې لا وړاندې شوې,
+Publish Items on Website,په وېب پاڼه د خپرېدو لپاره توکي,
+Publishing,Publishing,
+Purchase,رانيول,
+Purchase Amount,رانيول مقدار,
+Purchase Date,رانيول نېټه,
+Purchase Invoice,رانيول صورتحساب,
+Purchase Invoice {0} is already submitted,پیري صورتحساب {0} لا وسپارل,
 Purchase Order,د اخستلو امر,
-Purchase Order Amount,د پیرودلو پیسې,
-Purchase Order Amount(Company Currency),د پیرودلو پیسو اندازه (د شرکت پیسو),
-Purchase Order Date,د پیرودلو نیټه,
-Purchase Order Items not received on time,د اخیستلو امر توکي چې په وخت کې ندي ترلاسه شوي,
-Purchase Order number required for Item {0},د توکو د اخیستلو شمیره د {0} لپاره اړتیا ده,
-Purchase Order to Payment,د تادیاتو لپاره د پیرودلو امر,
-Purchase Order {0} is not submitted,د اخیستو امر {0} نه دی وړاندې شوی,
+Purchase Order Amount,د پیرود امر مقدار,
+Purchase Order Amount(Company Currency),د پیرود امر مقدار (د شرکت اسعارو),
+Purchase Order Date,د پیرود امر نیټه,
+Purchase Order Items not received on time,د سپارلو امرونه چې په وخت کې نه دي ترلاسه شوي,
+Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0},
+Purchase Order to Payment,نظم ته د پیسو پیري,
+Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل,
 Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري.,
-Purchase Orders given to Suppliers.,د سپارل شویو پیرودونکو لپاره ورکړل شوي سپارښتنې.,
-Purchase Price List,د پیرودلو لیست,
-Purchase Receipt,د اخیستو رسید,
-Purchase Receipt {0} is not submitted,د اخیستو رسید {0} ندی وړاندې شوی,
-Purchase Tax Template,د پیرود پیسو چوکاټ,
-Purchase orders help you plan and follow up on your purchases,د پیرودلو امرونه ستاسو سره د خپلو پیرودنو پالن او تعقیبولو کې مرسته کوي,
-Purchasing,پیرودنه,
-Purpose must be one of {0},موخه باید د {0},
-Qty,مقدار,
-Qty To Manufacture,د تولید لپاره مقدار,
+Purchase Orders given to Suppliers.,رانيول امر ته عرضه ورکړل.,
+Purchase Price List,رانيول بیې لېست,
+Purchase Receipt,رانيول رسيد,
+Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل,
+Purchase Tax Template,پیري د مالياتو د کينډۍ,
+Purchase orders help you plan and follow up on your purchases,رانيول امر تاسو سره مرسته پلان او ستاسو د اخیستلو تعقيب,
+Purchasing,د خريدارۍ د,
+Purpose must be one of {0},هدف باید د یو وي {0},
+Qty,Qty,
+Qty To Manufacture,Qty تولید,
 Qty Total,مقدار کل,
-Qty for {0},د {0} لپاره مقدار,
-Qty per BOM Line,د بیم د لین اندازه,
-Qualification,قابلیت,
+Qty for {0},د Qty {0},
+Qualification,وړتوب,
 Quality,کیفیت,
 Quality Action,د کیفیت عمل,
-Quality Goal.,د کیفیت هدف,
-Quality Inspection,د کیفیت معاینه,
+Quality Goal.,د کیفیت هدف.,
+Quality Inspection,د کیفیت د تفتیش,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},د کیفیت تفتیش: {0} د توکو لپاره ندی سپارل شوی: {1} په قطار کې {2},
-Quality Management,د کیفیت مدیریت,
-Quality Meeting,د کیفیت غونډه,
+Quality Management,د کیفیت د مدیریت,
+Quality Meeting,د کیفیت ناسته,
 Quality Procedure,د کیفیت پروسیجر,
 Quality Procedure.,د کیفیت پروسیجر.,
 Quality Review,د کیفیت بیاکتنه,
-Quantity,مقدار,
-Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نشي کولی په قطار {1 row کې کسر شي,
-Quantity for Item {0} must be less than {1},د توکو {0} لپاره مقدار باید له {1} څخه لږ وي,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},په صف {0} ({1}) کې مقدار باید د تولید شوي مقدار same 2 as سره ورته وي,
-Quantity must be less than or equal to {0},مقدار باید د {0 than سره کم یا مساوي وي,
+Quantity,کمیت,
+Quantity for Item {0} must be less than {1},لپاره د قالب مقدار {0} بايد په پرتله کمه وي {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2},
+Quantity must be less than or equal to {0},مقدار باید د لږ-تر یا مساوي وي {0},
 Quantity must be positive,مقدار باید مثبت وي,
-Quantity must not be more than {0},مقدار باید له {0} څخه زیات نه وي,
-Quantity required for Item {0} in row {1},د {0} لپاره په صفري {1} کې د اړتیا وړ مقدار,
-Quantity should be greater than 0,مقدار باید د 0 څخه ډیر وي,
+Quantity must not be more than {0},اندازه بايد زيات نه وي {0},
+Quantity required for Item {0} in row {1},مقدار په قطار د {0} د قالب اړتیا {1},
+Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0,
 Quantity to Make,د مقدار کولو لپاره مقدار,
-Quantity to Manufacture must be greater than 0.,د تولید لپاره مقدار باید د 0 څخه ډیر وي.,
+Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.,
 Quantity to Produce,د تولید مقدار,
-Quantity to Produce can not be less than Zero,د تولید مقدار د زیرو څخه کم نه کیدی شي,
-Queued for replacing the BOM. It may take a few minutes.,د BOM بدله کولو لپاره قطار شوی. دا کیدای شي څو دقیقو وخت ونیسي.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,د ټولو موادو په اړه د وروستي قیمت نوي کولو لپاره قطع شوي. دا کیدای شي څو دقیقو وخت ونیسي.,
-Quick Journal Entry,د چټ ژورنال ننوتل,
-Quot Count,د کوټ شمېرل,
-Quot/Lead %,کوټ / لیډ٪,
-Quotation,کوټانشن,
-Quotation {0} is cancelled,کوټریشن {0} رد شوی دی,
-Quotation {0} not of type {1},نرخ {0} د {1 type نوع نه,
-Quotations,کوټونه,
-"Quotations are proposals, bids you have sent to your customers",کوټیشنونه وړاندیزونه دي، هغه پیسې چې تاسو پېرېدونکو ته استول شوي دي,
-Quotations received from Suppliers.,د سپلویزیون څخه ترلاسه شوي کوټونه.,
-Quotations: ,کوټونه:,
-Quotes to Leads or Customers.,د لارښوونو یا پیرودونکو لپاره حواله.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs د {0 for لپاره اجازه نلري د c 1} د سکورکارډ ولاړ وضعیت له امله,
-Range,رینج,
-Rate,کچه,
+Quantity to Produce can not be less than Zero,د تولید مقدار د صفر څخه کم نشي,
+Queued for replacing the BOM. It may take a few minutes.,د BOM ځای نیولو لپاره قطع شوی. دا کیدای شي څو دقیقو وخت ونیسي.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,د ټولو موادو په وروستیو کې د وروستي قیمت نوي کولو لپاره قطع شوي. دا کیدای شي څو دقیقو وخت ونیسي.,
+Quick Journal Entry,د چټک ژورنال انفاذ,
+Quot Count,Quot شمېرنې,
+Quot/Lead %,Quot / مشري٪,
+Quotation,د داوطلبۍ,
+Quotation {0} is cancelled,د داوطلبۍ {0} دی لغوه,
+Quotation {0} not of type {1},د داوطلبۍ {0} نه د ډول {1},
+Quotations,Quotations,
+"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي,
+Quotations received from Suppliers.,د داوطلبۍ څخه عرضه ترلاسه کړ.,
+Quotations: ,Quotations:,
+Quotes to Leads or Customers.,ته د ياه یا پېرېدونکي له قوله.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFJs د {1} لپاره د سکډورډ کارډ له امله اجازه نه لري {1},
+Range,Range,
+Rate,Rate,
 Rate:,کچه:,
 Raw Material,خام توکي,
 Raw Materials,خام توکي,
-Raw Materials cannot be blank.,خام مواد خالي نه وي.,
-Re-open,بیا پرانیستل,
-Read blog,لوستل لوستل,
-Read the ERPNext Manual,د ERPNext لارښود ولولئ,
-Reading Uploaded File,د پورته کولو دوتنې لوستل,
+Raw Materials cannot be blank.,خام مواد نه شي خالي وي.,
+Re-open,Re علني,
+Read blog,بلاګ ولولئ,
+Read the ERPNext Manual,د ERPNext لارښود ادامه,
+Reading Uploaded File,د پورته شوې فایل لوستل,
 Real Estate,املاک,
-Reason For Putting On Hold,د نیولو لپاره دلیل,
-Reason for Hold,د ساتلو علت,
-Reason for hold: ,د ساتلو علت:,
-Receipt,رسید,
-Receipt document must be submitted,د رسید سند باید تسلیم شي,
-Receivable,ترلاسه کول,
-Receivable Account,ترلاسه کولو حساب,
-Receive at Warehouse Entry,په ګودام کې داخلیدل ترلاسه کړئ,
-Received,ترلاسه شوی,
-Received On,ترلاسه شوی,
-Received Quantity,ترلاسه شوي مقدار,
-Received Stock Entries,ترلاسه شوې زیرمې لیکونه,
-Receiver List is empty. Please create Receiver List,د رسیدونکي لیست خالي دی. لطفا د رسیدونکي لیست جوړ کړئ,
-Reconcile,بیا رغونه,
-Record Patient Vitals,د ناروغ ناروغۍ ثبت کړئ,
-"Record of all communications of type email, phone, chat, visit, etc.",د ډول ډول بریښناليک، تلیفون، چیٹ، لید، او نور د ټولو اړیکو ریکارډ,
+Reason For Putting On Hold,د نیولو په موخه دلیل,
+Reason for Hold,د نیول لپاره دلیل,
+Reason for hold: ,د نیول لپاره دلیل:,
+Receipt,رسيد,
+Receipt document must be submitted,د رسيد سند بايد وسپارل شي,
+Receivable,ترلاسه,
+Receivable Account,ترلاسه اکانټ,
+Receive at Warehouse Entry,د ګودام ننوتلو کې ترلاسه کړئ,
+Received,ترلاسه,
+Received On,د ترلاسه,
+Received Quantity,مقدار ترلاسه کړ,
+Received Stock Entries,د سټاک داخلي ترلاسه شوي,
+Receiver List is empty. Please create Receiver List,د اخيستونکي بشپړفهرست تش دی. لطفا رامنځته اخيستونکي بشپړفهرست,
+Reconcile,پخلا,
+"Record of all communications of type email, phone, chat, visit, etc.",د ډول ایمیل، فون، چت، سفر، او داسې نور د ټولو مخابراتي ریکارډ,
 Records,ریکارډونه,
-Ref,ریف,
-Ref Date,د کفر نیټه,
-Reference,حواله,
-Reference #{0} dated {1},حواله # {0} نېټه {1},
-Reference Date,د حوالې نیټه,
-Reference Doctype must be one of {0},د ریفرنس ډایپ ټیک باید د {0},
-Reference Document,د حوالې سند,
-Reference No & Reference Date is required for {0},د حوالې نمبر او د حوالې نیټه اړینه ده د {0},
-Reference No and Reference Date is mandatory for Bank transaction,د حوالې نمبر او د حوالې نیټه د بانک د لیږد لپاره اړینه ده,
-Reference No is mandatory if you entered Reference Date,د حوالې نمبر لازمي نه دی که تاسو د حوالې نیټه درج کړه,
+Ref,دسرچینی یادونه,
+Ref Date,دسرچینی یادونه نېټه,
+Reference,ماخذ,
+Reference #{0} dated {1},ماخذ # {0} د میاشتې په {1},
+Reference Date,ماخذ نېټه,
+Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0},
+Reference Document,ماخذ لاسوند,
+Reference No & Reference Date is required for {0},ماخذ نه &amp; ماخذ نېټه لپاره اړتیا ده {0},
+Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی,
+Reference No is mandatory if you entered Reference Date,ماخذ نه فرض ده که تاسو ماخذ نېټه ته ننوتل,
 Reference No.,د حوالې نمبر,
-Reference Number,د حوالې شمیره,
-"Reference: {0}, Item Code: {1} and Customer: {2}",حواله: {0}، د توکو کود: {1} او پیرودونکي: {2},
-References,حوالې,
+Reference Number,مرجع,
+"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2},
+References,ماخذونه,
 Register,راجستر,
-Registration fee can not be Zero,د نوم ليکنې فیس نشي زیروالی,
-Reject,رد کړئ,
-Rejected,رد شوی,
+Reject,رد,
+Rejected,رد,
 Related,اړوند,
-Relation with Guardian1,د ګارډینین سره اړیکه 1,
-Relation with Guardian2,د ګارینین 2 سره اړیکه,
+Relation with Guardian1,سره د اړیکو Guardian1,
+Relation with Guardian2,سره د اړیکو Guardian2,
 Release Date,دخپریدو نیټه,
 Reload Linked Analysis,لینک شوي تجزیه بیاکتنه,
 Remaining,پاتې,
-Remaining Balance,پاتې توازن,
-Remarks,نظرونه,
+Remaining Balance,پاتې پاتې والی,
+Remarks,څرګندونې,
 Reminder to update GSTIN Sent,د GSTIN لېږل تازه کولو لپاره یادونه,
-Remove item if charges is not applicable to that item,هغه توکي لرې کړئ که چیرې چارج پدې شي باندې تطبیق نه وي,
-Removed items with no change in quantity or value.,هغه مقدار شوي توکي چې د مقدار یا ارزښت په بدل کې هیڅ بدلون نه لري.,
-Reopen,بیا پرانیستل,
-Reorder Level,د کچې تنظیمول,
-Reorder Qty,مقدار بیا تنظیم کړئ,
-Repeat Customer Revenue,د پیرودونکو عواید تکرار کړئ,
-Repeat Customers,دوکانونه بیا تکرار کړئ,
-Replace BOM and update latest price in all BOMs,BOM بدله کړئ او په ټولو BOMs کې وروستي قیمت نوي کړئ,
+Remove item if charges is not applicable to that item,توکی لرې که په تور د تطبیق وړ نه دی چې توکی,
+Removed items with no change in quantity or value.,په اندازه او ارزښت نه بدلون لرې توکي.,
+Reopen,بېرته پرانيستل,
+Reorder Level,ترمیمي د ليول,
+Reorder Qty,ترمیمي Qty,
+Repeat Customer Revenue,تکرار پيرودونکو د عوایدو,
+Repeat Customers,تکرار پېرودونکي,
+Replace BOM and update latest price in all BOMs,BOM بدله کړئ او په ټولو BOMs کې وروستي قیمت تازه کړئ,
 Replies,ځوابونه,
 Report,راپور,
 Report Builder,راپور جوړونکی,
-Report Type is mandatory,د راپور ډول ضروري دی,
-Report an Issue,د راپور راپور,
+Report Type is mandatory,راپور ډول فرض ده,
+Report an Issue,یو Issue راپور,
 Reports,راپورونه,
-Reqd By Date,د راقد په نیټه,
+Reqd By Date,Reqd By نېټه,
 Reqd Qty,ریق مقدار,
-Request for Quotation,د کوټو لپاره غوښتنه,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",د کوټې لپاره د لاسرسۍ لپاره د غوښتنې لپاره غیر فعال دی، د پورال ترتیباتو لپاره د لا زیاتو لپاره.,
-Request for Quotations,د کوټونو لپاره غوښتنه,
+Request for Quotation,لپاره د داوطلبۍ غوښتنه,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",لپاره د داوطلبۍ د غوښتنې له تانبه ته لاسرسی ناچارن شوی، د زياتو چک تانبه امستنې.,
+Request for Quotations,د داوطلبۍ غوښتنه,
 Request for Raw Materials,د خامو موادو لپاره غوښتنه,
-Request for purchase.,د پیرود غوښتنه,
-Request for quotation.,د کوډ لپاره غوښتنه.,
-Requested Qty,غوښتل شوې مقدار,
-"Requested Qty: Quantity requested for purchase, but not ordered.",غوښتل شوي مقدار: د پیسو لپاره غوښتنه شوې مقدار، مګر سپارښتنه شوې نه ده.,
-Requesting Site,د غوښتنې غوښتنه,
-Requesting payment against {0} {1} for amount {2},د {2} {1} په مقابل کې د پیسو غوښتنه {2},
-Requestor,غوښتونکي,
-Required On,اړین دي,
-Required Qty,اړین مقدار,
+Request for purchase.,لپاره د اخیستلو غوښتنه وکړي.,
+Request for quotation.,لپاره د آفرونو غوښتنه وکړي.,
+Requested Qty,غوښتنه Qty,
+"Requested Qty: Quantity requested for purchase, but not ordered.",غوښتنه شوې مقدار: مقدار د پیرود لپاره غوښتنه کړې ، مګر امر یې نه دی شوی.,
+Requesting Site,د غوښتنې ځای,
+Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2},
+Requestor,غوښتنه کونکی,
+Required On,اړتیا ده,
+Required Qty,مطلوب Qty,
 Required Quantity,اړین مقدار,
-Reschedule,بیاکتنه,
-Research,څیړنه,
-Research & Development,څیړنه او پراختیا,
-Researcher,څیړونکی,
-Resend Payment Email,د تادیاتو بریښنالیک بیاکتنه,
+Reschedule,بیا پیل کړئ,
+Research,د څیړنې,
+Research & Development,د څیړنې او پراختیا,
+Researcher,څیړونکې,
+Resend Payment Email,بیا ولېږې قطعا د ليک,
 Reserve Warehouse,د ریزرو ګودام,
-Reserved Qty,خوندي دی,
-Reserved Qty for Production,د تولید لپاره کیفیت خوندي دي,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,د تولید لپاره کیفیت: د موادو توکي د تولید توکي راوړي.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",خوندي پوښتنه: مقدار د پلور لپاره امر شوی، مګر نه وی سپارل شوی.,
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,د خوندیتوب ګودام باید د توکو د توکو په وړاندې کولو کې د {0} لپاره اړین وي,
-Reserved for manufacturing,د تولید لپاره خوندي دی,
-Reserved for sale,د پلور لپاره خوندي دي,
+Reserved Qty,خوندي دي Qty,
+Reserved Qty for Production,د تولید خوندي دي Qty,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,د تولید لپاره خوندي مقدار: د تولید توکو جوړولو لپاره د خامو موادو مقدار.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.",خوندي مقدار: مقدار د پلور لپاره امر کړی ، مګر تحویلی شوی نه دی.,
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,د خوندي خونې خونې د توکو د توکو په وړاندې د توکو {0} لپاره لازمي ده,
+Reserved for manufacturing,د توليدي خوندي دي,
+Reserved for sale,خرڅلاو لپاره خوندي دي,
 Reserved for sub contracting,د فرعي قراردادي لپاره خوندي دي,
 Resistant,مقاومت,
-Resolve error and upload again.,د تېروتنې حل کول او بیا بیا پورته کول.,
-Responsibilities,مسؤلیتونه,
-Rest Of The World,د نړۍ پاتې برخه,
+Resolve error and upload again.,خطا حل کړئ او بیا اپلوډ کړئ.,
+Responsibilities,مسؤليتونه,
+Rest Of The World,د نړۍ پاتې,
 Restart Subscription,د ګډون بیا پیلول,
 Restaurant,رستورانت,
 Result Date,د پایلو نیټه,
 Result already Submitted,پایلې لا دمخه وړاندې شوي,
 Resume,بیا پیل کول,
 Retail,پرچون,
-Retail & Wholesale,پرچون او عمده خرڅلاو,
+Retail & Wholesale,د پرچون او عمده,
 Retail Operations,پرچون عملیات,
 Retained Earnings,ساتل شوې ګټه,
 Retention Stock Entry,د ساتلو ذخیره کول,
-Retention Stock Entry already created or Sample Quantity not provided,د ساتلو د ذخیرې ننوتۍ مخکې له مخکې جوړه شوې یا نمونې مقدار ندی برابر شوی,
-Return,بیرته راګرځی,
-Return / Credit Note,بیرته ستنید / کریډیټ یادښت,
-Return / Debit Note,بیرته ستنید / د Debit یادښت,
-Returns,بیرته راستنیږي,
-Reverse Journal Entry,د ژورنالیستانو ننوتنې بیرته راځي,
+Retention Stock Entry already created or Sample Quantity not provided,د ساتلو د ذخیره ننوتنې مخکې له مخکې رامینځته شوې یا نمونې مقدار ندی برابر شوی,
+Return,بیرته راتګ,
+Return / Credit Note,بیرته / اعتبار يادونه,
+Return / Debit Note,بیرته / ګزارې يادونه,
+Returns,په راستنېدو,
+Reverse Journal Entry,د ژورنالیستانو ننوتلو ته,
 Review Invitation Sent,د دعوت کولو لیږل بیاکتنه,
-Review and Action,بیاکتنه او عمل,
+Review and Action,بیا کتنه او عمل,
 Rooms Booked,خونه,
-Root Account must be a group,د روټ حساب باید یوه ډله وي,
 Root Company,د روټ شرکت,
-Root Type,د روټ ډول,
-Root Type is mandatory,د روټ ډول ضروري دی,
-Root cannot be edited.,روټ نشي تاییدولی.,
-Root cannot have a parent cost center,روټ د مور د پلار د مرکز مرکز نه لري,
-Round Off,ګردي آف,
-Rounded Total,ګرديز ټول,
-Row # {0}: ,رو # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Row # {0}: بسته باید د {1} {2} په شان وي,
-Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: د {2} څخه ډیرې مودې لپاره د 2 {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: شرح د {1} {2} په کارولو کې د کچې څخه ډیر نه وي,
-Row # {0}: Returned Item {1} does not exists in {2} {3},صف # {0}: بیرته راغلی توکي {1} په {2} {3} کې شتون نلري,
-Row # {0}: Serial No is mandatory,Row # {0}: سیریل نمبر لازمي نه دی,
-Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: سیریل نمبر {1} د {2} {3} سره سمون نلري,
+Root Type,د ريښي ډول,
+Root Type is mandatory,د ريښي ډول فرض ده,
+Root cannot be edited.,د ريښي د تصحيح نه شي.,
+Root cannot have a parent cost center,د ريښو نه شي کولای د يو مور او لګښت مرکز لری,
+Round Off,پړاو,
+Rounded Total,غونډ مونډ Total,
+Row # {0}: ,د کتارونو تر # {0}:,
+Row # {0}: Batch No must be same as {1} {2},د کتارونو تر # {0}: دسته نه باید ورته وي {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},د کتارونو تر # {0}: بېرته نشي څخه زيات {1} لپاره د قالب {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},د کتارونو تر # {0}: اندازه کېدای شي نه په ميزان کې کارول په پرتله زیات وي {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},د کتارونو تر # {0}: راستون قالب {1} په نه شتون {2} {3},
+Row # {0}: Serial No is mandatory,د کتارونو تر # {0}: شعبه الزامی دی,
+Row # {0}: Serial No {1} does not match with {2} {3},د کتارونو تر # {0}: شعبه {1} سره سمون نه خوري {2} {3},
 Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي,
-Row #{0} (Payment Table): Amount must be positive,قطار # {0} (د تادیې جدول): مقدار باید مثبت وي,
+Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي,
 Row #{0}: Account {1} does not belong to company {2},Row # {0}: حساب {1} د شرکت سره تړاو نلري {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: اختصاص شوي مقدار نشي کولی د بسپنه شوي مقدار څخه زیاته وي.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}",Row # {0}: د شتمنۍ {1} نشي سپارل کیدی، دا د مخه لا {2},
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,رو # {0}: د پیسو اندازه نشي ټاکل کیدی که مقدار د 1 {1} لپاره د بلې اندازې څخه ډیر وي.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},قطار # {0}: د پاکولو نیټه {1} د چیک نیټې څخه مخکې نه کیدی شي {2},
-Row #{0}: Duplicate entry in References {1} {2},Row # {0}: په حواله کې دوه ځله ننوتل {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: د تمویل شوي نیټه نیټه د اخیستلو د نیټې څخه مخکې نشي کیدی,
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,د کتارونو تر # {0}: ځانګړې شوې مقدار نه بيالنس اندازه په پرتله زیات وي.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2},
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,قطار # {0}: نرخ نشي ټاکل کیدی که چیرې مقدار د توکي {1} لپاره د بیل شوي مقدار څخه ډیر وي.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},د کتارونو تر # {0}: چاڼېزو نېټې {1} نه مخکې آرډر نېټه وي {2},
+Row #{0}: Duplicate entry in References {1} {2},د کتارونو تر # {0}: دوه ځلي په ماخذونه د ننوتلو {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: د تمویل شوي نیټه نیټه د اخیستلو د نیټې نه مخکې نشي کیدی,
 Row #{0}: Item added,قطار # {0}: توکي اضافه شو,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: د ژورنال ننوت {1} حساب نلري {2} یا مخکې له مخکې د بل ویډیو سره په سمون کې,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,قطار # {0}: د عرضه کونکي بدلولو ته اجازه نشته ځکه چې د پیرود امر شتون لري,
-Row #{0}: Please set reorder quantity,قطار # {0}: مهرباني وکړئ د تنظیم کولو مقدار ټاکل,
-Row #{0}: Please specify Serial No for Item {1},قطار # {0}: مهرباني وکړئ د توکي {1} لپاره سیریل نمبر ځانګړی کړئ,
-Row #{0}: Qty increased by 1,Row # {0}: مقدار د 1 څخه زیات شوی,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: شرح باید د {1}: {2} ({3} / {4} په څیر وي,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: د حوالې سند ډول باید د لګښت ادعا یا ژورنال ننوتلو څخه وي,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",قطار # {0}: د مرجع سند ډول باید د پیرود امر ، پیرود انوائس یا ژورنال داخلو څخه یو وي,
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",قطار # {0}: د مرجع سند ډول باید د پلور امر ، پلور رسید یا ژورنال داخلو څخه یو وي,
-Row #{0}: Rejected Qty can not be entered in Purchase Return,د ROW # {0}: د اخیستلو بیرته راستنیدلو کې رد شوي مقدار نشي کیدی,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: رد شوی ګودام د رد شوي توکو په وړاندې لازمي دی {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: د رادډ تاریخ د لېږد نیټې وړاندې نشي کیدی,
-Row #{0}: Set Supplier for item {1},قطار # {0}: د توکي {1} لپاره چمتو کونکي مقرر کړئ,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,د کتارونو تر # {0}: ژورنال انفاذ {1} نه ګڼون لری {2} يا لا نه خوری بل کوپون پر وړاندې د,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,د کتارونو تر # {0}: نه، اجازه لري چې عرضه بدلون په توګه د اخستلو د امر د مخکې نه شتون,
+Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت,
+Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1},
+Row #{0}: Qty increased by 1,قطار # {0}: مقدار د 1 لخوا زیات شوی,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي,
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي,
+Row #{0}: Rejected Qty can not be entered in Purchase Return,د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: د رادډ تاریخ د لېږد نیټې څخه وړاندې نشي کیدی,
+Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Row # {0}: وضعیت باید {1} د انوائس د استملاک لپاره {2} وي,
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Row # {0}: د batch {1} یواځې {2} مقدار لري. مهرباني وکړئ بل بل بل انتخاب کړئ کوم چې {3} مقدار شتون لري یا قطار په ډیرو قطارونو کې ویشلی، څو د څو بستو څخه وړاندې / مسله,
-Row #{0}: Timings conflicts with row {1},قطار # {0}: وخت د قطار {1} سره ټکر کوي,
-Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} د توکو لپاره منفي نه شي {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},د قطار شمیره {0}: مقدار د مصارفو ادعا {1} پروړاندې د تمویل شوې مقدار څخه نشي کیدی. دقیقا Am پیسې {2 is ده,
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",د کتارونو تر # {0}: د د ستې {1} لري یوازې {2} qty. لطفا بل batch چې {3} qty موجود ټاکلو او یا د څو کتارونو د قطار ویشل، د موضوع له څو دستو ورسوي /,
+Row #{0}: Timings conflicts with row {1},د کتارونو تر # {0}: د قطار تیارولو شخړو د {1},
+Row #{0}: {1} can not be negative for item {2},د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},د قطار نه {0}: مقدار نه شي اخراجاتو ادعا {1} په وړاندې د مقدار د انتظار څخه ډيره وي. انتظار مقدار دی {2},
 Row {0} : Operation is required against the raw material item {1},Row {0}: د خام توکي په وړاندې عملیات اړین دي {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} تخصیص شوی رقم {1} د ناپاکو شویو مقدارونو څخه زیات نه وي {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # توکي {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} تخصیص شوی رقم {1} د ناپیژندل شوی مقدار څخه ډیر نه وی. {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},صف {0} # آئٹم {1} نشي کولی د {2} څخه زیات د پیرودلو په وړاندې لیږدول {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} ادا شوي پیسې نشي کولی د غوښتل شوي وړاندیز شوي مقدار څخه زیات وي,
-Row {0}: Activity Type is mandatory.,Row {0}: د فعالیت ډول اړین دی.,
-Row {0}: Advance against Customer must be credit,Row {0}: د مشتریانو په وړاندې پرمختګ باید کریډیټ وي,
-Row {0}: Advance against Supplier must be debit,Row {0}: د سپلورونو پر وړاندې پرمختیا باید ډیری وي,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: اختصاص شوې پیسې {1} باید د تادیاتو د داخلي مقدار سره کم یا مساوي وي {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: اختصاص شوې پیسې {1} باید د پیسو د ورکړې پیسو څخه کم یا مساوي وي {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: د دې ګودام لپاره د ریکارډ ننوتل لا دمخه شتون لري {1},
-Row {0}: Bill of Materials not found for the Item {1},Row {0}: د توکو لپاره د مادی موادو موندلو {1},
-Row {0}: Conversion Factor is mandatory,Row {0}: د تبادلې فکتور لازمي دی,
+Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده.,
+Row {0}: Advance against Customer must be credit,د کتارونو تر {0}: پيرودونکو په وړاندې پرمختللی بايد پور وي,
+Row {0}: Advance against Supplier must be debit,د کتارونو تر {0}: عرضه په وړاندې پرمختللی باید ډیبیټ شي,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},د کتارونو تر {0}: ځانګړې اندازه {1} بايد په پرتله کمه وي او یا د پیسو د داخلولو اندازه مساوي {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},د کتارونو تر {0}: ځانګړې اندازه {1} بايد په پرتله لږ وي او یا مساوي له بيالنس اندازه صورتحساب {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1},
+Row {0}: Bill of Materials not found for the Item {1},د کتارونو تر {0}: د مواد بیل نه د سامان موندل {1},
+Row {0}: Conversion Factor is mandatory,د کتارونو تر {0}: د تغیر فکتور الزامی دی,
 Row {0}: Cost center is required for an item {1},Row {0}: د توکو لپاره د لګښت مرکز ته اړتیا ده {1},
-Row {0}: Credit entry can not be linked with a {1},Row {0}: د کریډیټ داخل کول د {1} سره تړاو نلري,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: د BOM بیه د {1}} باید د ټاکل شوې پیسو سره برابر وي {2},
-Row {0}: Debit entry can not be linked with a {1},Row {0}: د Debit Entry د {1} سره تړاو نلري,
+Row {0}: Credit entry can not be linked with a {1},د کتارونو تر {0}: پورونو د ننوتلو سره د نه تړاو شي کولای {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2},
+Row {0}: Debit entry can not be linked with a {1},د کتارونو تر {0}: ډیبیټ د ننوتلو سره د نه تړاو شي کولای {1},
 Row {0}: Depreciation Start Date is required,Row {0}: د استملاک د پیل نیټه اړینه ده,
-Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی,
 Row {0}: Enter location for the asset item {1},Row {0}: د شتمنۍ د توکو لپاره ځای ولیکئ {1},
-Row {0}: Exchange Rate is mandatory,Row {0}: د تبادلې نرخ لازمي ده,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د ناخالص پیرود پیسو څخه کم وي,
-Row {0}: For supplier {0} Email Address is required to send email,Row {0}: د عرضه کوونکي لپاره {0} بریښنالیک پته د بریښنالیک لیږلو ته اړتیا ده,
-Row {0}: From Time and To Time is mandatory.,صف {0}: د وخت او وخت څخه اړین دی.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: د وخت او د وخت څخه د {1} وخت سره د {2},
-Row {0}: From time must be less than to time,Row {0}: وخت باید له وخت څخه لږ وي,
-Row {0}: Hours value must be greater than zero.,Row {0}: د وخت ارزښت باید د صفر څخه ډیر وي.,
-Row {0}: Invalid reference {1},صف {0}: ناسمه حواله {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: ګوند / حساب د {1} / {2} سره سمون نلري {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: د ترلاسه کولو وړ پیسې ورکولو لپاره د ګوند ډول او ګوند ته اړتیا ده {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: د پلور / د اخیستلو امر په وړاندې تادیات باید تل د پرمختګ په توګه وپیژندل شي,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,قطار {0}: مهرباني وکړئ د حساب {1} پروړاندې &#39;ایزوانس&#39; وګوره که دا مخکینۍ ننوتنه وي.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: مهرباني وکړئ د پلور مالیاتو او لګښتونو کې د مالیې معافیت سبب وټاکئ,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: مهرباني وکړئ د تادیاتو مودې کې د تادیاتو موډل وټاکئ,
-Row {0}: Please set the correct code on Mode of Payment {1},Row {0}: مهرباني وکړئ سمه کوډ د تادیاتو موډل کې ولیکئ {1},
-Row {0}: Qty is mandatory,صف {0}: مقدار لازمي دی,
-Row {0}: Quality Inspection rejected for item {1},Row {0}: د کیفیت تفتیش د توکو لپاره رد کړ {1},
-Row {0}: UOM Conversion Factor is mandatory,Row {0}: د UOM بدلون فکتور لازمي دی,
+Row {0}: Exchange Rate is mandatory,د کتارونو تر {0}: د بدلولو نرخ الزامی دی,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د خالص پیرود پیسو څخه کم وي,
+Row {0}: For supplier {0} Email Address is required to send email,د کتارونو تر {0}: د عرضه {0} دبرېښنا ليک پته ته اړتيا ده چې د برېښناليک واستوي,
+Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},د کتارونو تر {0}: د وخت او د وخت د {1} له ده سره د تداخل {2},
+Row {0}: From time must be less than to time,قطار {0}: د وخت څخه باید د وخت څخه لږ وي,
+Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي.,
+Row {0}: Invalid reference {1},د کتارونو تر {0}: ناسم مرجع {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},د کتارونو تر {0}: ګوند ډول او د ګوند د ترلاسه / د راتلوونکې حساب ته اړتیا لیدل کیږي {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,د کتارونو تر {0}: خرڅلاو / د اخستلو د امر په وړاندې د پیسو باید د تل لپاره له مخکې په نښه شي,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,د کتارونو تر {0}: مهرباني وکړئ وګورئ &#39;آیا پرمختللی&#39; حساب په وړاندې د {1} که دا د يو داسې پرمختللي ننوتلو ده.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,قطار {0}: مهرباني وکړئ د پلور مالیات او لګښتونو کې د مالیې معافیت دلیل تنظیم کړئ,
+Row {0}: Please set the Mode of Payment in Payment Schedule,قطار {0}: مهرباني وکړئ د تادیې مهال ویش کې د تادیې حالت تنظیم کړئ,
+Row {0}: Please set the correct code on Mode of Payment {1},قطار {0}: مهرباني وکړئ د تادیې په حالت کې سم کوډ تنظیم کړئ {1},
+Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی,
+Row {0}: Quality Inspection rejected for item {1},قطار {0}: د توکي {1} لپاره د کیفیت تفتیش رد شو,
+Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی,
 Row {0}: select the workstation against the operation {1},Row {0}: د عملیات په وړاندې د کارسټنشن غوره کول {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل نمبرونه د توکو {2} لپاره اړین دي. تاسو {3} چمتو کړی.,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} اړین دی چې د {2} انوګانې جوړ کړي,
-Row {0}: {1} must be greater than 0,صف {0}: {1} باید له 0 څخه ډیر وي,
-Row {0}: {1} {2} does not match with {3},صف {0}: {1} {2} د {3} سره سمون نه خوري,
-Row {0}:Start Date must be before End Date,Row {0}: د پیل نیټه باید د پای نیټې څخه مخکې وي,
+Row {0}: {1} must be greater than 0,صف {0}: {1} باید د 0 څخه ډیر وي,
+Row {0}: {1} {2} does not match with {3},د کتارونو تر {0}: {1} {2} سره سمون نه خوري {3},
+Row {0}:Start Date must be before End Date,د کتارونو تر {0}: بیا نېټه دمخه بايد د پای نیټه وي,
 Rows with duplicate due dates in other rows were found: {0},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {0},
-Rules for adding shipping costs.,د لیږد لګښتونو زیاتولو لپاره قواعد.,
-Rules for applying pricing and discount.,د نرخونو او رعایت غوښتن لیک لپاره قوانین.,
-S.O. No.,هو نه.,
+Rules for adding shipping costs.,د زياته کړه لېږد لګښتونه اصول.,
+Rules for applying pricing and discount.,لپاره درخواست قیمتونو او د تخفیف اصول.,
+S.O. No.,SO شمیره,
 SGST Amount,د SGST مقدار,
-SO Qty,ډیر مقدار,
-Safety Stock,د خونديتوب ساکس,
+SO Qty,SO Qty,
+Safety Stock,د خونديتوب دحمل,
 Salary,معاش,
-Salary Slip ID,د معاش فلپ ID,
-Salary Slip of employee {0} already created for this period,د کارمند معاش معاش {0} لا دمخه د دې دورې لپاره جوړ شوی,
-Salary Slip of employee {0} already created for time sheet {1},د کارمند معاشونه {1} لا د مخه د وخت پاڼې لپاره جوړ شوی {1},
-Salary Slip submitted for period from {0} to {1},د معاش معاش چې د مودې لپاره د {0} څخه تر {1},
-Salary Structure Assignment for Employee already exists,د کارمندانو معاش د کارکونکي لپاره لا دمخه شتون لري,
-Salary Structure Missing,د معاش جوړښت ورک دی,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,د معاش جوړښت باید د مالیې معافیت اعالمیه تسلیم کولو دمخه وړاندې شي,
+Salary Slip ID,معاش ټوټه ID,
+Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ,
+Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1},
+Salary Slip submitted for period from {0} to {1},د معاش معاش چې د {1} څخه تر {1} پورې مودې لپاره وسپارل شو,
+Salary Structure Assignment for Employee already exists,د کارمند لپاره د معاشاتو جوړښت اختصاص لا دمخه شتون لري,
+Salary Structure Missing,معاش جوړښت ورک,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,د معاشاتو جوړښت باید د مالیې د معافیت اعالمیې وړاندې کولو دمخه وسپارل شي,
 Salary Structure not found for employee {0} and date {1},د معاش جوړښت {0} او نیټه {1} لپاره نه موندل شوی,
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,د تنخوا جوړښت باید د ګټې اندازه تقویه کولو لپاره د انعطاف وړ ګټې جزو ولري,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش مخکې له دې چې د {0} او {1} ترمنځ موده کې پروسس شوی وي، د غوښتنلیک دوره پریږدئ د دې نیټې په مینځ کې نه وي.,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش لا د تر منځ د {0} او {1}، پريږدئ درخواست موده دې نېټې لړ تر منځ نه وي موده پروسس.,
 Sales,خرڅلاو,
 Sales Account,د پلور حساب,
-Sales Expenses,د پلور لګښتونه,
-Sales Funnel,د پلور خرڅول,
-Sales Invoice,د پلور موخې,
-Sales Invoice {0} created,د پلور انوائس {0} جوړ شوی,
-Sales Invoice {0} created as paid,د پلور انوائس {0} د پیسو په توګه جوړ شوی,
-Sales Invoice {0} has already been submitted,د پلور انوائس {0} لا دمخه وړاندې شوی,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,د پلور انوائس {0} باید د دې خرڅلاو د سپارلو څخه مخکې فسخه شي,
-Sales Order,د پلور امر,
-Sales Order Item,د خرڅلاو امر توکي,
-Sales Order required for Item {0},د خرڅلاو امر د توکو {0} لپاره اړین دی,
-Sales Order to Payment,د تادیاتو لپاره د پلور امر,
-Sales Order {0} is not submitted,د خرڅلاو امر {0} وړاندې نه دی,
-Sales Order {0} is not valid,د خرڅلاو امر {0} اعتبار نلري,
-Sales Order {0} is {1},د پلور امر {0} دی {1},
-Sales Orders,د پلور پلور,
-Sales Partner,د پلور شریک,
-Sales Pipeline,د پلور پایپ لاین,
-Sales Price List,د پلور قیمت بیه,
-Sales Return,د پلورنې راستنیدنه,
+Sales Expenses,خرڅلاو داخراجاتو,
+Sales Funnel,خرڅلاو کیږدئ,
+Sales Invoice,خرڅلاو صورتحساب,
+Sales Invoice {0} has already been submitted,خرڅلاو صورتحساب {0} د مخکې نه سپارل,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,خرڅلاو صورتحساب {0} بايد لغوه شي بندول د دې خرڅلاو نظم مخکې,
+Sales Order,خرڅلاو نظم,
+Sales Order Item,خرڅلاو نظم قالب,
+Sales Order required for Item {0},خرڅلاو نظم لپاره د قالب اړتیا {0},
+Sales Order to Payment,ته قطعا د خرڅلاو د ترتیب پر اساس,
+Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل,
+Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی,
+Sales Order {0} is {1},خرڅلاو نظم {0} دی {1},
+Sales Orders,خرڅلاو امر,
+Sales Partner,خرڅلاو همکار,
+Sales Pipeline,خرڅلاو نل,
+Sales Price List,د پلورنې د بیې لېست,
+Sales Return,خرڅلاو Return,
 Sales Summary,د پلور لنډیز,
-Sales Tax Template,د پلور ماليې ټکي,
-Sales Team,د پلور ټیم,
-Sales and Returns,خرڅلاو او بیرته راستنیدل,
-Sales campaigns.,د پلور کمپاین,
-Sales orders are not available for production,د پلور لپاره امرونه د تولید لپاره شتون نلري,
-Same Company is entered more than once,ورته کمپنۍ یوځل زیات وخت ته ننوتل,
-Same item cannot be entered multiple times.,ورته توکي څو ځلې ننوتلی نشي.,
-Same supplier has been entered multiple times,ورته عرضه کوونکي څو ځلې ننوتل شوي,
+Sales Tax Template,خرڅلاو د مالياتو د کينډۍ,
+Sales Team,خرڅلاو ټيم,
+Sales and Returns,خرڅلاو او راستنیدنه,
+Sales campaigns.,خرڅلاو مبارزو.,
+Sales orders are not available for production,د خرڅلاو امرونه د تولید لپاره شتون نلري,
+Same Company is entered more than once,همدې شرکت څخه یو ځل بیا ننوتل,
+Same item cannot be entered multiple times.,ورته توکی نه شي کولای شي د څو ځله ننوتل.,
+Same supplier has been entered multiple times,ورته عرضه کړې څو ځلې داخل شوي دي,
 Sample Collection,نمونه راغونډول,
 Sample quantity {0} cannot be more than received quantity {1},نمونۍ مقدار {0} د ترلاسه شوي مقدار څخه ډیر نه وي {1},
-Sanctioned,منل شوی,
-Sanctioned Amount,منظور شوي مقدار,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ټاکل شوې اندازه په قطار {0} کې د ادعا شوې اندازې څخه زیاته نشي.,
+Sanctioned,تحریم,
+Sanctioned Amount,تحریم مقدار,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,تحریم مقدار نه شي کولای په کتارونو ادعا مقدار څخه ډيره وي {0}.,
 Sand,رڼا,
 Saturday,شنبه,
-Saved,خوندي شوی,
+Saved,وژغورل,
 Saving {0},خوندي کول {0},
-Schedule,مهال ویش,
+Schedule,مهال ويش,
 Schedule Admission,داخلیدو مهال ویش,
-Schedule Course,د کورس دوره,
-Schedule Date,د مهال ویش نیټه,
+Schedule Course,مهال ويش کورس,
+Schedule Date,مهال ويش نېټه,
 Schedule Discharge,د ویجاړ مهال ویش,
-Scheduled,ټاکل شوی,
+Scheduled,ټاکل شوې,
 Scheduled Upto,ټاکل شوی,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",د {0} تاوان لپاره شیډولونه، ایا تاسو غواړئ چې د اتومات شوي سلایډونو د سکپ کولو وروسته پرمخ ولاړ شئ؟,
-Score cannot be greater than Maximum Score,ټاکل کیدای شي د اعظمي مجموعې څخه ډیر نه وي,
-Score must be less than or equal to 5,شمېره باید له 5 څخه کم یا مساوي وي,
-Scorecards,د سکټورډز,
-Scrapped,ټوټه شوی,
-Search,لټون,
-Search Item,توکي وپلټئ,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",د {0} تاوان لپاره شیډولونه، ایا تاسو غواړئ چې د اوپلو شویو سلایډونو د سکپ کولو وروسته پرمخ ولاړ شئ؟,
+Score cannot be greater than Maximum Score,نمره نه شي کولای اعظمې نمره په پرتله زیات وي,
+Score must be less than or equal to 5,نمره باید لږ تر لږه 5 يا ور سره برابر وي,
+Scorecards,د سکورډډزونه,
+Scrapped,پرزه,
+Search,د لټون,
+Search Item,د لټون د قالب,
 Search Item (Ctrl + i),د لټون توکي (Ctrl + i),
-Search Results,د لټون پایلې,
-Search Sub Assemblies,د فرعي اسمونو پلټنه وکړئ,
+Search Results,د لټون پايلې,
+Search Sub Assemblies,د لټون فرعي شورا,
 "Search by item code, serial number, batch no or barcode",د شفر کود، سیریل نمبر، بچ ن یا بارکوډ په لټه کې لټون,
-"Seasonality for setting budgets, targets etc.",د بودیجې د جوړولو لپاره اهداف، اهداف او نور.,
+"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي,
 Secretary,منشي,
 Section Code,د برخې کود,
-Secured Loans,خوندي پورونه,
-Securities & Commodity Exchanges,محافظت او د توکو د تبادلې تبادله,
-Securities and Deposits,خونديتوب او زيرمې,
+Secured Loans,خوندي پور,
+Securities & Commodity Exchanges,امنيت &amp; Commodity exchanges,
+Securities and Deposits,امنيت او د سپما,
 See All Articles,ټول مقالې وګورئ,
-See all open tickets,ټول خلاص شوي ټکټونه وګورئ,
-See past orders,مخکینی امرونه وګورئ,
-See past quotations,مخکینی کوډونه وګورئ,
-Select,غوره کړه,
-Select Alternate Item,د بدیل توکي غوره کړئ,
+See all open tickets,ټولې خلاصې ټکټونه وګورئ,
+See past orders,تیرې سپارښتنې وګورئ,
+See past quotations,تیرې نرخونه وګورئ,
+Select,وټاکئ,
+Select Alternate Item,بدیل توکي غوره کړئ,
 Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ,
-Select BOM,د BOM غوره کول,
-Select BOM and Qty for Production,د تولید لپاره BOM او مقدار غوره کړئ,
-"Select BOM, Qty and For Warehouse",BOM، مقدار او د ګودام لپاره انتخاب کړئ,
-Select Batch,بسته غوره کړئ,
-Select Batch No,د بکس غوره کول,
-Select Batch Numbers,د بکس شمیره غوره کړئ,
-Select Brand...,د برنامو غوره کول ...,
-Select Company,شرکت غوره کړه,
-Select Company...,شرکت غوره کړه ...,
-Select Customer,پیرودونکی غوره کړئ,
+Select BOM,انتخاب هیښ,
+Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ,
+"Select BOM, Qty and For Warehouse",BOM ، Qty او د ګودام لپاره غوره کړئ,
+Select Batch,انتخاب دسته,
+Select Batch No,انتخاب دسته نه,
+Select Batch Numbers,انتخاب دسته شمیرې,
+Select Brand...,انتخاب دتوليد ...,
+Select Company,د شرکت غوره کول,
+Select Company...,وټاکئ شرکت ...,
+Select Customer,پیرودونکی انتخاب کړئ,
 Select Days,ورځونه وټاکئ,
-Select Default Supplier,Default سپارل,
-Select Department...,څانګه غوره کړئ ...,
-Select Fiscal Year...,مالي کال وټاکئ ...,
-Select Healthcare Practitioner...,د روغتیا پاملرنې پریکړه کونکي غوره کړئ ...,
+Select Default Supplier,انتخاب Default عرضه,
+Select Fiscal Year...,مالي کال لپاره وټاکه ...,
 Select Item (optional),توکي غوره کړئ (اختیاري),
-Select Items based on Delivery Date,د سپارلو نیټه پر اساس توکي د غوره کولو لپاره,
-Select Items to Manufacture,د تولید لپاره توکي غوره کړئ,
+Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ,
+Select Items to Manufacture,وړانديزونه وټاکئ جوړون,
 Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ,
 Select POS Profile,د POS پېژندګلوی غوره کړه,
 Select Patient,ناروغ,
-Select Possible Supplier,د احتمالي عرضه کوونکي غوره کول,
+Select Possible Supplier,ممکنه عرضه وټاکئ,
 Select Property,ملکیت غوره کړه,
-Select Quantity,مقدار وټاکئ,
-Select Serial Numbers,سیریل نمبرونه غوره کړئ,
-Select Status,حالت وټاکئ,
-Select Target Warehouse,د هدف ګودام انتخاب کړئ,
-Select Type...,ډول وټاکئ ...,
-Select Warehouse...,ګودام غوره کړئ ...,
-Select an account to print in account currency,په محاسبه کې د چاپ کولو لپاره یو حساب غوره کړئ,
+Select Quantity,انتخاب مقدار,
+Select Serial Numbers,پرلپسې ه وټاکئ,
+Select Target Warehouse,وټاکئ هدف ګدام,
+Select Warehouse...,وټاکئ ګدام ...,
+Select an account to print in account currency,د حساب په چاپیریال کې د چاپ کولو لپاره یو حساب وټاکئ,
 Select an employee to get the employee advance.,د کارموندنې د ترلاسه کولو لپاره یو مامور غوره کړئ.,
 Select at least one value from each of the attributes.,لږ تر لږه یو ځانګړتیاوې د هر صفتونو څخه غوره کړئ.,
-Select change amount account,د بدلون رقم حساب حساب کړئ,
+Select change amount account,انتخاب بدلون اندازه حساب,
 Select company first,لومړی شرکت غوره کړئ,
-Select items to save the invoice,د انوائس خوندي کولو لپاره توکي غوره کړئ,
-Select or add new customer,نوی پیرود غوره کړئ یا اضافه کړئ,
-Select students manually for the Activity based Group,د فعالیت پر بنسټ ګروپ لپاره په دستی توګه زده کونکي غوره کړئ,
+Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ,
+Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه,
+Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي,
 Select the customer or supplier.,پیرودونکي یا عرضه کوونکي غوره کړئ.,
-Select the nature of your business.,د خپلې سوداګرۍ طبیعت غوره کړئ.,
+Select the nature of your business.,د خپلې سوداګرۍ د ماهیت وټاکئ.,
 Select the program first,لومړی پروګرام غوره کړئ,
-Select to add Serial Number.,سیریل نمبر اضافه کولو لپاره غوره کړئ.,
+Select to add Serial Number.,د سریال شمیره اضافه کولو لپاره غوره کړئ.,
 Select your Domains,خپل ډومین انتخاب کړئ,
-Selected Price List should have buying and selling fields checked.,ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي.,
-Sell,پلورل,
+Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي.,
+Sell,وپلوري,
 Selling,پلورل,
-Selling Amount,د پیسو پلورل,
+Selling Amount,پلورل مقدار,
 Selling Price List,د نرخ پلور لیست,
 Selling Rate,د پلور کچه,
-"Selling must be checked, if Applicable For is selected as {0}",پلورل باید وګورئ، که چیرې د پلي کیدو وړ وي د دې لپاره چې د {0},
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د توکي {0} لپاره د پلور نرخ د هغې {1} څخه ټیټ دی. د پلور نرخ باید لږترلږه {2 be وي,
+"Selling must be checked, if Applicable For is selected as {0}",پلورل باید وکتل شي، که د تطبیق لپاره د ده په توګه وټاکل {0},
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2},
 Send Grant Review Email,د وړیا بیاکتنې بریښنالیک واستوئ,
-Send Now,اوس ولېږئ,
-Send SMS,ایس ایمیل واستوئ,
-Send Supplier Emails,لیږدونکي ایمیلونه واستوي,
-Send mass SMS to your contacts,ستاسو د اړیکو لپاره لوی پیغام ولېږئ,
+Send Now,وليږئ اوس,
+Send SMS,وليږئ پیغامونه,
+Send Supplier Emails,عرضه برېښناليک وليږئ,
+Send mass SMS to your contacts,ستاسو د تماس ډله SMS وليږئ,
 Sensitivity,حساسیت,
-Serial #,سیریل #,
-Serial No and Batch,سیریل نمبر او بیچ,
-Serial No is mandatory for Item {0},سیریل نمبر د توکو {0} لپاره اړین ندی,
+Serial #,سریال #,
+Serial No and Batch,شعبه او دسته,
+Serial No is mandatory for Item {0},شعبه لپاره د قالب الزامی دی {0},
 Serial No {0} does not belong to Batch {1},سیریل نمبر {1} د بچ پورې تړاو نلري {1},
-Serial No {0} does not belong to Delivery Note {1},سریال نمبر {0} د تحویلي یاددښت {1 to سره تړاو نه لري,
-Serial No {0} does not belong to Item {1},سریال No 0} له توکي {1} سره تړاو نه لري,
-Serial No {0} does not belong to Warehouse {1},سیریل No 0} له ګودام {1 belong سره تړاو نه لري,
-Serial No {0} does not belong to any Warehouse,سیریل {0} د هیڅ ګدام سره تړاو نلري,
-Serial No {0} does not exist,سیرال نشته {0} شتون نلري,
-Serial No {0} has already been received,سیرل نمبر already 0 already لا دمخه ترلاسه شوی دی,
-Serial No {0} is under maintenance contract upto {1},سیریل {0} تر maintenance 1} پورې د ساتنې قرارداد لاندې دی,
-Serial No {0} is under warranty upto {1},سیریل {0} تر {1} پورې تر تضمین لاندې ده,
-Serial No {0} not found,سریال ونه موندل شو. 0},
-Serial No {0} not in stock,سریال ګ Noه {0} په سټاک کې نشته,
-Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} نشی کولی برخه,
-Serial Nos Required for Serialized Item {0},د سیریل شوي توکو لپاره اړین سیریل اینس {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} لا د مخه د پلور په انوائس کې حواله شوی: {1},
-Serial Numbers,سیریل نمبرونه,
-Serial Numbers in row {0} does not match with Delivery Note,د قطار شمیره شمیره Ser 0} د تحویلي یادداشت سره سمون نه خوري,
-Serial no item cannot be a fraction,سیریل نمبر نه شي کیدی,
+Serial No {0} does not belong to Delivery Note {1},شعبه {0} نه د سپارنې يادونه سره تړاو نه لري {1},
+Serial No {0} does not belong to Item {1},شعبه {0} نه د قالب سره تړاو نه لري {1},
+Serial No {0} does not belong to Warehouse {1},شعبه {0} نه ګدام سره تړاو نه لري {1},
+Serial No {0} does not belong to any Warehouse,شعبه {0} نه د هر ډول ګدام سره تړاو نه لري,
+Serial No {0} does not exist,شعبه {0} نه شته,
+Serial No {0} has already been received,شعبه {0} لا ترلاسه شوي دي,
+Serial No {0} is under maintenance contract upto {1},شعبه {0} ترمړوندونو مراقبت د قرارداد په اساس دی {1},
+Serial No {0} is under warranty upto {1},شعبه {0} لاندې ترمړوندونو تضمین دی {1},
+Serial No {0} not found,شعبه {0} ونه موندل شو,
+Serial No {0} not in stock,شعبه {0} په ګدام کې نه,
+Serial No {0} quantity {1} cannot be a fraction,شعبه {0} کمیت {1} نه شي کولای یوه برخه وي,
+Serial Nos Required for Serialized Item {0},د Serialized د قالب سریال ترانسفارمرونو د مطلوب {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1},
+Serial Numbers,سریال نمبر,
+Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري,
+Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي,
 Serial no {0} has been already returned,سیریل no 0} لا دمخه بیرته راستون شوی,
-Serial number {0} entered more than once,سیریل نمبر {0} له یو ځل څخه زیات داخل شو,
-Serialized Inventory,سیریل شوی انوینٹری,
-Series Updated,سلسله نوي شوی,
-Series Updated Successfully,لړۍ په بریالیتوب سره تازه شوی,
-Series is mandatory,سلسله لازمه ده,
-Series {0} already used in {1},لړۍ {0} لا د مخه په {1},
+Serial number {0} entered more than once,سریال {0} ننوتل څخه یو ځل بیا,
+Serialized Inventory,Serialized موجودي,
+Series Updated,لړۍ Updated,
+Series Updated Successfully,لړۍ Updated په بریالیتوب,
+Series is mandatory,لړۍ الزامی دی,
+Series {0} already used in {1},لړۍ {0} د مخه په کارول {1},
 Service,خدمت,
-Service Expense,د خدمتونو لګښت,
-"Service Item,Type,frequency and expense amount are required",د خدماتو توکي، ډول، فریکونسۍ او مصرف مقدار ته اړتیا ده,
-Service Level Agreement,د خدماتو کچې کچه,
-Service Level Agreement.,د خدماتو کچې کچه.,
+Service Expense,خدمتونو د اخراجاتو,
+Service Level Agreement,د خدمت کچې تړون,
+Service Level Agreement.,د خدمت کچې تړون.,
 Service Level.,د خدمت کچه.,
 Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي,
-Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نه شي,
+Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي,
 Services,خدمتونه,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.",اصلي ارزښتونه لکه څنګه چې د شرکت، اسعارو، اوسنۍ مالي کال او داسې نور.,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.",د ټاکلو په تلواله ارزښتونو شرکت، د اسعارو، روان مالي کال، او داسې نور په شان,
 Set Details,تفصیلات بیان کړئ,
 Set New Release Date,د نوي اعلان تاریخ نیټه کړئ,
-Set Open,پرانيستی,
 Set Project and all Tasks to status {0}?,د {0} حالت ته پروژې او ټولې دندې ټاکئ؟,
-Set Status,حالت وضع کړئ,
-Set Tax Rule for shopping cart,د پیرودلو لپاره د مالیې مقررات,
-Set as Closed,د بند په توګه مقرر کړئ,
-Set as Completed,بشپړ شوي په توګه ترتیب کړئ,
-Set as Default,د default په توګه وټاکئ,
-Set as Lost,لکه څنګه چې ورک شوي وي,
-Set as Open,د خلاص په توګه وټاکئ,
-Set default inventory account for perpetual inventory,د دوامداره لیست لپاره د ڈیفالال انفرادي حساب حساب کړئ,
+Set Status,وضعیت وټاکئ,
+Set Tax Rule for shopping cart,د سودا کراچۍ جوړ د مالياتو د حاکمیت,
+Set as Closed,د ټاکلو په توګه تړل شوي,
+Set as Completed,د بشپړ شوي په توګه وټاکئ,
+Set as Default,د جال په توګه ترتیب کړئ,
+Set as Lost,د ټاکل شويو Lost,
+Set as Open,د ټاکل شويو Open,
+Set default inventory account for perpetual inventory,جوړ تلوالیزه لپاره د دايمي انبار انبار حساب,
 Set default mode of payment,د پیسو د بدلولو موډل ټاکئ,
-Set this if the customer is a Public Administration company.,دا مقرر کړئ که چیرې پیرود د عامه ادارې شرکت وي.,
-Set warehouse for Procedure {0} ,د کړنلارې لپاره ګودام جوړ کړئ {0},
-Set {0} in asset category {1} or company {2},{0} د شتمنې په کټګوری {1} یا کمپنۍ {2} کې مقرر کړئ.,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",د ترتیب کولو پیښې {0}، ځکه چې هغه کارمند چې د پلور لاندې ښکیلو کسانو پورې تړلی دی د کارن ID (ID ID) نلري {1},
-Setting defaults,غوراوي ترتیبول,
-Setting up Email,ای میل ترتیب کول,
-Setting up Email Account,د برېښناليک حساب ترتیب کول,
-Setting up Employees,د کارمندانو ترتیب کول,
-Setting up Taxes,د مالیې ترتیبول,
-Setting up company,د شرکت ترتیب کول,
+Set this if the customer is a Public Administration company.,دا تنظیم کړئ که پیرودونکي د عامه ادارې شرکت وي.,
+Set {0} in asset category {1} or company {2},{0} د شتمني په کټګوری {1} یا کمپنۍ {2} کې مقرر کړئ.,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",د خوښو ته پیښی {0}، ځکه چې د کارګر ته لاندې خرڅلاو هغه اشخاص چې د وصل يو کارن تذکرو نه لري {1},
+Setting defaults,د غوراوي ترتیبونه,
+Setting up Email,Email ترتیبول,
+Setting up Email Account,ترتیبول بريښناليک حساب,
+Setting up Employees,مامورین ترتیبول,
+Setting up Taxes,مالیات ترتیبول,
+Setting up company,د شرکت تنظیم کول,
 Settings,امستنې,
-"Settings for online shopping cart such as shipping rules, price list etc.",د آنلاین شاپټون کارټونو لپاره سیسټمونه لکه د لېږد شرایط، د نرخ لیست,
-Settings for website homepage,د ویب پاڼې کورپاڼه لپاره ترتیبات,
-Settings for website product listing,د ویب پاڼې د محصول لیست لپاره ترتیبات,
-Settled,ځای پر ځای شوی,
-Setup Gateway accounts.,د ګیٹو سایټ حسابونه.,
-Setup SMS gateway settings,د ایس ایم ایس دروازو ترتیبات ترتیب کړئ,
-Setup cheque dimensions for printing,د چاپ لپاره د امستنې امستنې,
-Setup default values for POS Invoices,د پیسو د انوز لپاره د ډیزاین منفی ارزښتونه,
+"Settings for online shopping cart such as shipping rules, price list etc.",د انلاین سودا کراچۍ امستنې لکه د لېږد د اصولو، د نرخونو لست نور,
+Settings for website homepage,د ویب پاڼه امستنې,
+Settings for website product listing,د ویب پا productې محصول لیست کولو لپاره تنظیمات,
+Settled,آباد شوی,
+Setup Gateway accounts.,Setup ليدونکی حسابونو.,
+Setup SMS gateway settings,Setup SMS ورننوتلو امستنې,
+Setup cheque dimensions for printing,د چاپ Setup چک ابعادو,
+Setup default values for POS Invoices,د پیسو د انوز لپاره د بیالبیلو ارزښتونو ترتیبول,
 Setup mode of POS (Online / Offline),د POS د سیٹ اپ طریقه (آنلاین / آف لائن),
 Setup your Institute in ERPNext,خپل انسټیټیوټ په ERPNext کې تنظیم کړئ,
 Share Balance,د شریک بیلنس,
 Share Ledger,شریک لیجر,
 Share Management,د شریک مدیریت,
-Share Transfer,د شریک انتقال,
+Share Transfer,د شریک لیږد,
 Share Type,د شریک ډول,
 Shareholder,شريکونکي,
 Ship To State,دولت ته جہاز,
-Shipments,سامانونه,
+Shipments,مالونو,
 Shipping,لېږدول,
 Shipping Address,د وړلو او راوړلو پته,
 "Shipping Address does not have country, which is required for this Shipping Rule",د لېږد تایید هیواد نلري، کوم چې د دې لیږد قانون لپاره اړین دی,
-Shipping rule not applicable for country {0},د بار وړلو قانون په هیواد کې د تطبیق وړ ندي {0},
-Shipping rule only applicable for Buying,د لیږد کولو لپاره یوازې د لیږد حکومتوالی,
+Shipping rule only applicable for Buying,د تدارکاتو لپاره یوازې د لیږد حکومتوالی,
 Shipping rule only applicable for Selling,د پلور کولو لپاره یوازې د لیږد حاکمیت,
 Shopify Supplier,د پرچون پلورونکي عرضه کول,
 Shopping Cart,د سودا لاس ګاډی,
-Shopping Cart Settings,د پیرودلو کارټ ترتیبونه,
-Shortage Qty,کمښت مقدار,
+Shopping Cart Settings,خرید په ګاډۍ امستنې,
+Shortage Qty,په کمښت کې Qty,
 Show Completed,بشپړ شو,
 Show Cumulative Amount,مجموعي مقدار ښکاره کړئ,
 Show Employee,کارمند ښکاره کول,
-Show Open,پرانیزول ښودل,
-Show Opening Entries,د پرانيستلو لیکو ښودل,
-Show Payment Details,د تادياتو تفصيلات ښکاره کړئ,
+Show Open,وښایاست خلاص,
+Show Opening Entries,پرانیستل شوې ننوتنې ښودل,
+Show Payment Details,د تادیاتو تفصیلات وښایاست,
 Show Return Entries,بیرته راستنيدنې وښایاست,
-Show Salary Slip,د معاش معاش,
+Show Salary Slip,انکړپټه ښودل معاش ټوټه,
 Show Variant Attributes,مختلف ډولونه ښکاره کړئ,
-Show Variants,ډولونه ښکاره کړئ,
-Show closed,تړل شوی,
+Show Variants,انکړپټه ښودل تانبه,
+Show closed,انکړپټه ښودل تړل,
 Show exploded view,چاودیدونکي لید ښکاره کړئ,
-Show only POS,یوازې POS ښودل,
-Show unclosed fiscal year's P&L balances,د نامعلومو مالي کال د P &amp; L توازن څرګندول,
-Show zero values,صفر ارزښتونه ښکاره کړئ,
-Sick Leave,نزدې هټۍ,
-Silt,سیول,
+Show only POS,یواځې POS ښودل,
+Show unclosed fiscal year's P&L balances,وښایاست ناتړل مالي کال د P &amp; L توازن,
+Show zero values,صفر ارزښتونو وښایاست,
+Sick Leave,ناروغ ته لاړل,
+Silt,Silt,
 Single Variant,یو واحد بڼه,
-Single unit of an Item.,د توکو واحد واحد.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",د لرې کاروونکو لپاره د استوګنې پریښودلو پریښودل، لکه څنګه چې د استوګنځای ریکارډونه یې د دوی په وړاندې شتون لري. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",د معاشونو د جوړښت جوړښت د لاندې کارکوونکو لپاره تخصیص، لکه څنګه چې د معاشاتو د استملاک ریکارډونه د دوی په وړاندې شتون لري. {0},
+Single unit of an Item.,د يو قالب واحد واحد.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",د لاندې کارمندانو لپاره د استوګنې پریښودلو پریښودل، لکه څنګه چې د استوګنځای ریکارډونه یې د دوی په وړاندې شتون لري. {0},
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",د لاندې کارمندانو لپاره د معاشاتو جوړښت تفویض پریښودل ، ځکه چې د دوی په مقابل کې د معاشاتو جوړښت تفویض ریکارډونه دمخه شتون لري. {0},
 Slots for {0} are not added to the schedule,د {0} لپاره سلاټونه په مهال ویش کې شامل نه دي,
-Small,کوچني,
-Soap & Detergent,صابون او ډبروجن,
+Small,د کوچنیو,
+Soap & Detergent,Soap &amp; پاکونکو,
 Software,ساوتري,
-Software Developer,د ساوتري پرمخ وړونکي,
-Softwares,کمپیوټرونه,
-Soil compositions do not add up to 100,د خاورې جوړښتونه تر 100 پورې اضافه نه کوي,
+Software Developer,د پوستکالي د پراختیا,
+Softwares,دکمپیوتر,
+Soil compositions do not add up to 100,د خاورې ترکیبونه تر 100 پورې زیاتوالی نه کوي,
 Sold,پلورل,
 Some emails are invalid,ځینې برېښلیکونه ناباوره دي,
-Some information is missing,ځینې معلومات ورک دي,
+Some information is missing,ځينې معلومات ورک دی,
 Something went wrong!,کومه تیروتنه وشوه!,
-"Sorry, Serial Nos cannot be merged",بخښنه غواړئ، سیریل نیز نشي کیدی,
+"Sorry, Serial Nos cannot be merged",بښنه غواړو، سریال وځيري نه مدغم شي,
 Source,سرچینه,
-Source Warehouse,سرچینه ګودام,
+Source Warehouse,سرچینه ګدام,
 Source and Target Location cannot be same,سرچینه او د نښه کولو ځای نشي کولی ورته وي,
-Source and target warehouse cannot be same for row {0},د سرچینې او هدف ګودامونه د صف {0} لپاره ورته نه وي,
-Source and target warehouse must be different,سرچینه او د هدف ګودام باید مختلف وي,
-Source of Funds (Liabilities),د بودیجو سرچینې (مکلفیتونه),
-Source warehouse is mandatory for row {0},د سرچینې ګودام د قطار {0 for لپاره لازمي دی,
-Specified BOM {0} does not exist for Item {1},ځانګړی شوی BOM {0} د توکو {1} لپاره شتون نلري,
+Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0},
+Source and target warehouse must be different,سرچینه او هدف ګدام بايد توپير ولري,
+Source of Funds (Liabilities),د بودیجو سرچینه (مسؤلیتونه),
+Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0},
+Specified BOM {0} does not exist for Item {1},مشخص هیښ {0} لپاره د قالب نه شته {1},
 Split,وېشل شوى,
-Split Batch,ویشل شوی بسته,
-Split Issue,بېلګه,
+Split Batch,ویش په دسته,
+Split Issue,سپکاوی ټکی,
 Sports,لوبې,
 Staffing Plan {0} already exist for designation {1},د کارکونکي پلان {0} لا د مخه د نومونې لپاره {1} شتون لري.,
-Standard Buying,معياري پېرودنه,
+Standard Buying,معياري خريداري,
 Standard Selling,معياري پلورل,
-Standard contract terms for Sales or Purchase.,د پلور یا پیرود لپاره د معیاري قرارداد شرایط.,
+Standard contract terms for Sales or Purchase.,د پلورنې يا رانيول کره د قرارداد د شرطونو.,
 Start Date,پیل نېټه,
-Start Date of Agreement can't be greater than or equal to End Date.,د تړون پیل نیټه د پای نیټې څخه ډیر یا مساوي نشي کیدی.,
-Start Year,د پیل کال,
+Start Date of Agreement can't be greater than or equal to End Date.,د تړون پیل نیټه د پای نیټې څخه لوی یا مساوي نه کیدی شي.,
+Start Year,بیا کال,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}",د پیل او پای نیټهونه په معتبره تادیه دوره کې ندي ، د {0 calc حساب نشي کولی,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.",د پیل او پای نیټې په معتبره تادیه دوره کې ندي ، د {0 calc حساب نشي کولی.,
-Start date should be less than end date for Item {0},د پیل نیټه باید د توکو {0} لپاره د پای نیټه کم وي,
+Start date should be less than end date for Item {0},د پیل نیټه باید د قالب پای د نېټې په پرتله کمه وي {0},
 Start date should be less than end date for task {0},د پیل نیټه باید دندې end 0 date لپاره د پای نیټې څخه لږه وي,
 Start day is greater than end day in task '{0}',د پیل ورځ په دنده &#39;{0 greater&#39; کې د پای ورځې څخه لویه ده,
 Start on,پېل کول,
 State,دولت,
-State/UT Tax,State / UT مالیه,
-Statement of Account,د حساب بیان,
-Status must be one of {0},حالت باید د {0} څخه وي,
+State/UT Tax,د دولت / UT مالیه,
+Statement of Account,د حساب اعلامیه,
+Status must be one of {0},وضعیت باید د یو وي {0},
 Stock,سټاک,
-Stock Adjustment,د سټاک توافق,
-Stock Analytics,د اسٹاک انټرنېټ,
-Stock Assets,د استمالک شتمني,
+Stock Adjustment,دحمل اصلاحاتو,
+Stock Analytics,دحمل Analytics,
+Stock Assets,دحمل شتمني,
 Stock Available,د استوګنې شتون,
-Stock Balance,د اسٹاک بیلانس,
-Stock Entries already created for Work Order ,د سټیټ لیکونه لا دمخه د کار د نظم لپاره جوړ شوي,
-Stock Entry,د استوګنې داخله,
-Stock Entry {0} created,د ذخیرې ننوت {0} جوړ شو,
-Stock Entry {0} is not submitted,د سټاک ننوتنه} 0} نه ده سپارل شوې,
-Stock Expenses,د سټاک مصرفونه,
-Stock In Hand,ذخیره په لاس کې,
-Stock Items,د ذخیره توکي,
-Stock Ledger,د لیک لیجر,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,د سټ لیډر اینګریس او د GL انټرنټ د ټاکل شوي پیرود شویو رسیدونو لپاره تکرار شوي دي,
-Stock Levels,د سټاک کچه,
-Stock Liabilities,د استوګنې مسولیتونه,
-Stock Options,د سټاک انتخابونه,
-Stock Qty,د سټاک مقدار,
-Stock Received But Not Billed,د استوګنې ترلاسه شوي خو بلل شوي ندي,
-Stock Reports,د سټاک راپورونه,
-Stock Summary,د لنډیز لنډیز,
-Stock Transactions,د لیږد معامله,
-Stock UOM,د استوګنې UOM,
-Stock Value,د ونډې ارزښت,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},په اسٹچ کې د اسٹاک توازن {0} به په {2} د ګودام په {2} کې د Item {2} لپاره شي.,
-Stock cannot be updated against Delivery Note {0},د تحویلي یادښت Note 0 against په مقابل کې سټاک نشي تازه کیدلی,
-Stock cannot be updated against Purchase Receipt {0},سټاک د پیرود رسید against 0 against په مقابل کې نشي تازه کیدلی,
-Stock cannot exist for Item {0} since has variants,اسٹاک د توکو {0} لپاره شتون نه لري ځکه چې توپیر لري,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,د ذخیره کولو سیسټم د پیل کولو لپاره په ګودام کې شتون نلري. ایا تاسو غواړئ د سټا لیږد لیږد ریکارډ ثبت کړئ,
-Stock transactions before {0} are frozen,د {0} دمخه د سټاک معاملې کنګل شوي,
+Stock Balance,دحمل بیلانس,
+Stock Entries already created for Work Order ,د استخراج اسنادونه د مخه د کار امر لپاره جوړ شوي,
+Stock Entry,دحمل انفاذ,
+Stock Entry {0} created,دحمل انفاذ {0} جوړ,
+Stock Entry {0} is not submitted,دحمل {0} د ننوتلو نه سپارل,
+Stock Expenses,دحمل داخراجاتو,
+Stock In Hand,دحمل په لاس کې,
+Stock Items,سټاک توکی,
+Stock Ledger,دحمل د پنډو,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,دحمل د پنډو توکي او GL توکي د ټاکل رانيول معاملو لپاره reposted دي,
+Stock Levels,سټاک کچه,
+Stock Liabilities,دحمل مسؤلیتونه,
+Stock Options,دحمل غوراوي,
+Stock Qty,سټاک Qty,
+Stock Received But Not Billed,دحمل رارسيدلي خو نه محاسبې ته,
+Stock Reports,دحمل راپورونه,
+Stock Summary,دحمل لنډيز,
+Stock Transactions,دحمل معاملې,
+Stock UOM,دحمل UOM,
+Stock Value,دحمل ارزښت,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},دحمل په دسته توازن {0} به منفي {1} لپاره د قالب {2} په ګدام {3},
+Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0},
+Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0},
+Stock cannot exist for Item {0} since has variants,سټاک لپاره د قالب نه شته کولای {0} راهیسې د بېرغونو لري,
+Stock transactions before {0} are frozen,مخکې {0} دي کنګل دحمل معاملو,
 Stop,درېدل,
-Stopped,بند شو,
+Stopped,ودرول,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel",د کار امر بند شوی نشي تایید شوی، دا لومړی ځل وځنډول چې فسخه شي,
-Stores,ساتل,
-Structures have been assigned successfully,جوړښتونه په بریالیتوب سره ټاکل شوي,
-Student,زده کونکي,
-Student Activity,د زده کوونکو فعالیت,
-Student Address,د زده کونکي پته,
-Student Admissions,د زده کونکي داخله,
-Student Attendance,د زده کونکي حضور,
-"Student Batches help you track attendance, assessments and fees for students",د زده کونکو بستې تاسو سره د زده کوونکو لپاره حاضري، ارزونې او فیس تعقیبولو کې مرسته کوي,
-Student Email Address,د زده کونکي برېښلیک پته,
-Student Email ID,د زده کونکي بریښنالیک ID,
-Student Group,د زده کوونکو ګروپ,
-Student Group Strength,د زده کوونکو ګروپ ځواک,
-Student Group is already updated.,د زده کوونکو ګروپ لا دمخه تازه شوی دی.,
-Student Group or Course Schedule is mandatory,د زده کونکي ګروپ یا د کورس دوره ضروري ده,
+Stores,دوکانونه,
+Structures have been assigned successfully,جوړښتونه په بریالیتوب سره ټاکل شوي دي,
+Student,د زده کوونکو,
+Student Activity,د زده کونکو د فعالیت,
+Student Address,د زده کوونکو پته,
+Student Admissions,د زده کوونکو د شمولیت,
+Student Attendance,د زده کوونکو د حاضرۍ,
+"Student Batches help you track attendance, assessments and fees for students",د زده کوونکو دستو مرسته وکړي چې تاسو د زده کوونکو لپاره د حاضرۍ، د ارزونو او د فيس تعقیب کړي,
+Student Email Address,د زده کوونکو دبرېښنا ليک پته:,
+Student Email ID,د زده کونکو د ليک ID,
+Student Group,د زده کونکو د ګروپ,
+Student Group Strength,د زده کوونکو د ډلې پياوړتيا,
+Student Group is already updated.,د زده کوونکو د ډلې لا تازه.,
+Student Group or Course Schedule is mandatory,د زده کوونکو د ډلې يا کورس ويش الزامی دی,
 Student Group: ,د زده کوونکو ګروپ:,
-Student ID,د زده کونکي پېژندن,
+Student ID,زده کوونکي د پیژندنې,
 Student ID: ,د زده کونکي ID:,
 Student LMS Activity,د زده کونکي LMS فعالیت,
-Student Mobile No.,د زده کوونکو ګرځنده نمبر,
-Student Name,د زده کونکی نوم,
+Student Mobile No.,د زده کوونکو د موبايل په شمیره,
+Student Name,د زده کوونکو نوم,
 Student Name: ,د زده کونکی نوم:,
 Student Report Card,د زده کوونکو راپور ورکونکی,
-Student is already enrolled.,زده کونکي لا له وړاندې نومول شوي دي.,
-Student {0} - {1} appears Multiple times in row {2} & {3},زده کونکي {0} - {1} په قطار کې دوه ځلي او {3} {3},
+Student is already enrolled.,د زده کوونکو د مخکې شامل.,
+Student {0} - {1} appears Multiple times in row {2} & {3},د زده کونکو د {0} - {1} په قطار څو ځله ښکاري {2} &amp; {3},
 Student {0} does not belong to group {1},زده کوونکی {0} له {1 group ګروپ سره تړاو نه لري,
-Student {0} exist against student applicant {1},محصل {0} د زده کوونکي غوښتونکي په وړاندې شتون لري {1},
-"Students are at the heart of the system, add all your students",زده کوونکي د سیسټم په زړه کې دي، ټول زده کونکي اضافه کړئ,
-Sub Assemblies,فرعي مرکبات,
+Student {0} exist against student applicant {1},د زده کونکو د {0} زده کوونکو د درخواست په وړاندې د شته {1},
+"Students are at the heart of the system, add all your students",زده کوونکي دي د نظام په زړه کې، ستاسو د ټولو زده کوونکو اضافه,
+Sub Assemblies,فرعي شورا,
 Sub Type,فرعي ډول,
-Sub-contracting,فرعي قرارداد کول,
-Subcontract,فرعي قرارداد,
-Subject,موضوع,
+Sub-contracting,فرعي قرارداد,
+Subcontract,فرعي,
+Subject,مضمون,
 Submit,سپارل,
-Submit Proof,ثبوت وړاندې کړئ,
-Submit Salary Slip,د معاش معاش,
+Submit Proof,ثبوت وسپارئ,
+Submit Salary Slip,سپارل معاش ټوټه,
 Submit this Work Order for further processing.,د نور پروسس لپاره د کار امر وسپاري.,
-Submit this to create the Employee record,د کارکونکي ریکارډ جوړولو لپاره دا وسپاري,
-Submitted orders can not be deleted,سپارل شوي حکمونه نشي ړنګولای,
+Submit this to create the Employee record,د کارکونکي ریکارډ د جوړولو لپاره دا وسپاري,
+Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي,
 Submitting Salary Slips...,د معاشاتو سلونه جمع کول ...,
 Subscription,ګډون,
 Subscription Management,د ګډون مدیریت,
 Subscriptions,ګډونونه,
-Subtotal,سبټولټ,
-Successfully Reconciled,په بریالیتوب سره تایید شوی,
+Subtotal,پاسنۍ,
+Successfully Reconciled,په بریالیتوب سره راوړې,
 Successfully Set Supplier,په بریالیتوب سره چمتو کونکي,
 Successfully created payment entries,په بریالیتوب سره د تادیاتو ثبتونه,
-Successfully deleted all transactions related to this company!,په دې بریالي توګه په دې شرکت پورې اړوند ټولې لیږدونه له مینځه یوړل!,
-Sum of Scores of Assessment Criteria needs to be {0}.,د ارزونې د معیار معیارونو ته اړتیا باید {0} وي.,
-Sum of points for all goals should be 100. It is {0},د ټولو اهدافو لپاره پوائنټونه باید 100 وي. دا د {0},
-Summary for this month and pending activities,د دې میاشتې لنډیز او لنډ مهاله فعالیتونه,
-Summary for this week and pending activities,د دې اونۍ لپاره لنډیز او لنډ مهاله فعالیتونه,
+Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ!,
+Sum of Scores of Assessment Criteria needs to be {0}.,د ارزونې معیارونه په لسګونو Sum ته اړتيا لري د {0} وي.,
+Sum of points for all goals should be 100. It is {0},د ټولو موخو ټکي مبلغ بايد 100. وي دا د {0},
+Summary for this month and pending activities,لنډيز لپاره د دې مياشتې او په تمه فعالیتونو,
+Summary for this week and pending activities,لنډيز دې اوونۍ او په تمه د فعالیتونو لپاره,
 Sunday,یک شنبه,
-Suplier,سپاس,
-Suplier Name,د سپیم نوم,
-Supplier,عرضه کوونکي,
+Suplier,Suplier,
+Suplier Name,Suplier نوم,
+Supplier,عرضه,
 Supplier Group,د سپلویزی ګروپ,
 Supplier Group master.,د سپلویزی ګروپ ماسټر.,
-Supplier Id,د پیرودونکي Id,
-Supplier Invoice Date cannot be greater than Posting Date,د سپلویزیون رسید نیټه د پوستی نیټې څخه ډیر نه وي,
-Supplier Invoice No,د لیږدونکي انوائس نمبر,
-Supplier Invoice No exists in Purchase Invoice {0},د پیرودونکي انوائس شتون نه لري د اخیستلو موخې کې شتون لري {0},
-Supplier Name,د پلورونکي نوم,
-Supplier Part No,د سپلویر برخه,
-Supplier Quotation,د سپلویزیونی کوټیشن,
-Supplier Quotation {0} created,د سپلویزیون کوټوشن {0} جوړ شوی,
+Supplier Id,عرضه Id,
+Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي,
+Supplier Invoice No,عرضه صورتحساب نه,
+Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0},
+Supplier Name,عرضه کوونکي نوم,
+Supplier Part No,عرضه برخه نه,
+Supplier Quotation,عرضه کوونکي د داوطلبۍ,
+Supplier Quotation {0} created,عرضه کوونکي د داوطلبۍ {0} جوړ,
 Supplier Scorecard,د کټګورۍ کره کارت,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,د فرعي قراردادي پیرود رسید لپاره د سپلائر ګودام اړتیاوې,
-Supplier database.,د سپلویزیون ډاټا,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,عرضه ګدام د فرعي قرارداد رانيول رسيد اجباري,
+Supplier database.,عرضه ډیټابیس.,
 Supplier {0} not found in {1},عرضه کونکی {0} په {1} کې ونه موندل شو,
-Supplier(s),عرضه کوونکي,
-Supplies made to UIN holders,د UIN کونکي لپاره چمتو شوي توکي,
-Supplies made to Unregistered Persons,غیر راجستر شوي کسانو ته چمتو شوي توکي,
-Suppliies made to Composition Taxable Persons,د ساختماني مالیه وړ خلکو ته چمتو شوي تجهیزات,
+Supplier(s),عرضه (s),
+Supplies made to UIN holders,د. holders.. Supp....... .ers................. .نه UIN.....,
+Supplies made to Unregistered Persons,اکمالات غیر ثبت شوي اشخاصو ته کیږي,
+Suppliies made to Composition Taxable Persons,د مالیې وړ اشخاصو ته تشکیلات چمتو کول,
 Supply Type,د سپړنې ډول,
-Support,ملاتړ,
-Support Analytics,د مرستې انټرنېټونه,
-Support Settings,د ملاتړ ترتیبونه,
+Support,د ملاتړ,
+Support Analytics,د ملاتړ Analytics,
+Support Settings,د ملاتړ امستنې,
 Support Tickets,ملاتړ ټکټونه,
-Support queries from customers.,د پیرودونکو څخه د پوښتنو پوښتنو.,
+Support queries from customers.,مشتريانو څخه د ملاتړ ته دځواب.,
 Susceptible,د منلو وړ,
-Sync Master Data,د سیم ماسټر ډاټا,
-Sync Offline Invoices,د ناباوره پېغامونو سمونول,
+Sync Master Data,پرانیځئ ماسټر معلوماتو,
+Sync Offline Invoices,پرانیځئ نالیکی صورتحساب,
 Sync has been temporarily disabled because maximum retries have been exceeded,هماغه وخت په عارضه توګه نافعال شوی ځکه چې تر ټولو زیات تیریدلی شوی دی,
 Syntax error in condition: {0},په نخښه کې د Syntax غلطی: {0},
-Syntax error in formula or condition: {0},د سنتوکس تېروتنه د فارمولا یا حالت حالت: {0},
+Syntax error in formula or condition: {0},په فورمول يا حالت العروض تېروتنه: {0},
 TDS Rate %,د TDS شرح٪,
-Taken,نیول شوی,
-Tap items to add them here,توکي دلته اضافه کړئ چې دلته یې اضافه کړئ,
+Tap items to add them here,دلته يې اضافه توکي tap,
 Target ({}),هدف ({}),
-Target On,په نښه کول,
-Target Warehouse,هدف ګودام,
-Target warehouse in row {0} must be same as Work Order,په صفار {0} کې هدف ګودام باید د کار امر په توګه وي,
-Target warehouse is mandatory for row {0},د ګودام ګودام د صفر {0} لپاره اړین دی,
-Task,دنده,
+Target On,هدف د,
+Target Warehouse,هدف ګدام,
+Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0},
+Task,کاري,
 Tasks,دندې,
 Tasks have been created for managing the {0} disease (on row {1}),دندې د {0} ناروغۍ (په قطار {1} سمبالولو لپاره رامنځته شوې دي.,
-Tax,مالیه,
-Tax Assets,د مالیې شتمني,
-Tax Category for overriding tax rates.,د مالیې نرخونو د زیاتوالي لپاره د مالیې کټګوري.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",د مالیې کټګورۍ &quot;مجموعه&quot; کې بدلیدلی ځکه چې ټول شیان غیر ذخیره توکي دي,
-Tax ID,د مالیې ID,
+Tax,د مالياتو,
+Tax Assets,د مالياتو د جايدادونو د,
+Tax Category for overriding tax rates.,د مالیې نرخونو د تثبیت لپاره د مالیې کټګورۍ,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",د مالياتو د کټه دی چې د &quot;ټول&quot; ته بدل شوي ځکه چې ټول سامان د غیر سټاک توکي دي,
+Tax ID,د مالياتو د تذکرو,
 Tax Id: ,د مالیې ادرس:,
-Tax Rate,د مالیې کچه,
-Tax Rule Conflicts with {0},د مالياتو شخړه د {0} سره,
-Tax Rule for transactions.,د مالیاتو قانون د لیږد لپاره.,
-Tax Template is mandatory.,ماليې ټکي ضروري دي.,
+Tax Rate,د مالياتو د Rate,
+Tax Rule Conflicts with {0},سره د مالياتو د حاکمیت شخړو {0},
+Tax Rule for transactions.,د معاملو د ماليې حاکمیت.,
+Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی.,
 Tax Withholding rates to be applied on transactions.,د مالیاتو د وضع کولو نرخونه د لیږد په اړه پلي کیږي.,
-Tax template for buying transactions.,د راکړې ورکړې د اخیستو لپاره مالیه ټکي.,
-Tax template for item tax rates.,د توکو د مالیې نرخونو لپاره مالیه ټکي.,
-Tax template for selling transactions.,د راکړې ورکړې د پلور لپاره مالیه ټکي.,
-Taxable Amount,د مالیې وړ مقدار,
+Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ.,
+Tax template for item tax rates.,د توکو مالیاتو نرخونو لپاره د مالیې نمونه.,
+Tax template for selling transactions.,د معاملو د پلورلو د مالياتو کېنډۍ.,
+Taxable Amount,د ماليې وړ مقدار,
 Taxes,مالیات,
-Team Updates,د ټیم تازه,
-Technology,ټیکنالوژي,
-Telecommunications,مخابرات,
-Telephone Expenses,د تلیفون لګښتونه,
-Television,تلویزون,
-Template of terms or contract.,د شرایطو یا قرارداد شرایط.,
-Templates of supplier scorecard criteria.,د عرضه کونکي د سکورډ معیار معیارونه.,
-Templates of supplier scorecard variables.,د عرضه کونکي سکورډ کارت توپیرونه.,
+Team Updates,ټيم اوسمهالونه,
+Technology,تکنالوژي,
+Telecommunications,د مخابراتو,
+Telephone Expenses,Telephone داخراجاتو,
+Television,ټلويزيون د,
+Template of terms or contract.,د شرایطو یا د قرارداد په کينډۍ.,
+Templates of supplier scorecard criteria.,د عرضه کوونکي د سکورډ معیار معیارونه.,
+Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات.,
 Templates of supplier standings.,د عرضه کوونکي موقف نمونه.,
 Temporarily on Hold,په موقتي توګه ساتل,
 Temporary,لنډمهاله,
 Temporary Accounts,لنډمهاله حسابونه,
-Temporary Opening,لنډمهالې پرانيستل,
-Terms and Conditions,شرطونه او شرایط,
-Terms and Conditions Template,شرطونه او شرایط,
-Territory,ساحه,
+Temporary Opening,لنډمهاله پرانیستل,
+Terms and Conditions,د قرارداد شرايط,
+Terms and Conditions Template,د قرارداد شرايط کينډۍ,
+Territory,خاوره,
 Territory is Required in POS Profile,علاقه د POS پروفیور ته اړتیا ده,
-Test,ازموینه,
+Test,امتحان,
 Thank you,مننه,
-Thank you for your business!,ستاسو د سوداګرۍ لپاره مننه!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,د &#39;بکس شمېره&#39; ساحه باید نه وی وی او نه د ارزښت ارزښت لږ دی.,
-The Brand,سوداګریز,
-The Item {0} cannot have Batch,توکي {0} بسته نه لري,
-The Loyalty Program isn't valid for the selected company,د وفادارۍ پروګرام غوره شوي شرکت لپاره اعتبار نلري,
-The Patient {0} do not have customer refrence to invoice,ناروغ {0} د انوائس لپاره د پیرودونکو احترام نلري,
+Thank you for your business!,تاسو د خپلې سوداګرۍ لپاره مننه!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,د &#39;بکس شمېره&#39; ساحه باید نه وی وی او نه د هغه ارزښت لږ وي.,
+The Brand,د دتوليد,
+The Item {0} cannot have Batch,د قالب {0} نه شي کولای دسته لري,
+The Loyalty Program isn't valid for the selected company,د وفاداري پروګرام غوره شوي شرکت لپاره اعتبار نلري,
 The Payment Term at row {0} is possibly a duplicate.,په صف کې {0} د تادیاتو موده ممکن یو نقل وي.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,د پای پای نیټه د لمړی نیټه نیټه څخه دمخه نشي کیدی. مهرباني وکړئ د نیټې سمونه وکړئ او بیا هڅه وکړئ.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د پای پای نیټه د اکادمیک کال د پای نیټې څخه وروسته چې اصطالح تړل شوی نه وي) اکادمیک کال {} (. مهرباني وکړئ د نیټې سمونه وکړئ او بیا هڅه وکړئ.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د پای نیټه نیټه د تعلیمي کال د پیل نیټې څخه دمخه چې د اصطلاح اصطالح سره تړل شوی نه وي) اکادمیک کال {}). مهرباني وکړئ د نیټې سمونه وکړئ او بیا هڅه وکړئ.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,د کال پای پای نیټه د پیل نیټه د پیل څخه دمخه نه وي. مهرباني وکړئ د نیټې سمونه وکړئ او بیا هڅه وکړئ.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,د دې تادیې غوښتنه کې د ټاکل شوي {0 مقدار د تادیې د ټولو پلانونو محاسبه مقدار څخه توپیر لري: {1}. ډاډ ترلاسه کړئ چې دا د سند سپارلو دمخه درست دی.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,هغه ورځ چې تاسو د رخصتۍ لپاره غوښتنلیک کوئ رخصتۍ دي. تاسو اړتیا نه لرئ چې د رخصتۍ لپاره درخواست وکړئ.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,د دورې د پای نیټه نه شي کولای د دورې د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پای نیټه نه وروسته د کال د پای د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پیل نیټه نه شي کولای د کال د پیل د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله مخکې وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,د کال د پای نیټه نه شي کولای د کال د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,د دې تادیې غوښتنه کې د ټاکل شوي {0} مقدار د تادیې د ټولو پلانونو محاسبه مقدار څخه توپیر لري: {1}. ډاډ ترلاسه کړئ چې دا د سند سپارلو دمخه درست دی.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,په هغه ورځ (s) چې تاسو د رخصتۍ درخواست دي رخصتي. تاسو ته اړتيا نه لري د درخواست.,
 The field From Shareholder cannot be blank,د ونډه اخیستونکي ساحه خالي نه وي,
-The field To Shareholder cannot be blank,ساحه ته ساحه خالي نه وي,
+The field To Shareholder cannot be blank,د ونډې اخیستونکي ساحه خالي نه وي,
 The fields From Shareholder and To Shareholder cannot be blank,د ونډه اخیستونکي او د ونډې اخیستونکي ساحې خالي ندي,
 The folio numbers are not matching,د فولولو شمیرې مطابقت نلري,
-The following Work Orders were created:,لاندې کاري فرمانونه رامنځته شوي:,
-The holiday on {0} is not between From Date and To Date,رخصتي په {0. نیټه له نیټې او نیټې نه ده,
-The name of the institute for which you are setting up this system.,د انسټیټیوټ نوم چې تاسو یې دې سیسټم جوړ کړئ.,
-The name of your company for which you are setting up this system.,د هغه شرکت نوم چې تاسو یې د دې سیسټم ترتیب کوئ.,
+The holiday on {0} is not between From Date and To Date,د {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده,
+The name of the institute for which you are setting up this system.,د انستیتوت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.,
+The name of your company for which you are setting up this system.,د خپل شرکت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.,
 The number of shares and the share numbers are inconsistent,د ونډې شمېره او د شمېره شمېره متناقض دي,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,د پیسو ورکړه د پالن په حساب کې {0} د تادياتو دروازې حساب څخه توپیر دی د دې تادیې غوښتنه کې,
-The request for quotation can be accessed by clicking on the following link,د کوډ غوښتنه د لاندې لینک په کلیک کولو سره تڼۍ کیدای شي,
-The selected BOMs are not for the same item,ټاکل شوې BOM د ورته توکو لپاره ندي,
-The selected item cannot have Batch,غوره شوی مواد نشي کیدای,
-The seller and the buyer cannot be the same,پلورونکی او پیرودونکی ورته نشي,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,د پیسو ورکړه د پالن په حساب کې {0} د تادياتو دروازې حساب څخه توپیر دی چې د دې تادیه غوښتنه کې,
+The request for quotation can be accessed by clicking on the following link,د مادیاتو په غوښتنه په کېکاږلو سره په لاندې لینک رسی شي,
+The selected BOMs are not for the same item,د ټاکل شوي BOMs د همدغه توکي نه دي,
+The selected item cannot have Batch,د ټاکل شوي توکي نه شي کولای دسته لري,
+The seller and the buyer cannot be the same,پلورونکي او پیرودونکی ورته نشي,
 The shareholder does not belong to this company,ونډه اخیستونکي د دې شرکت پورې تړاو نلري,
 The shares already exist,ونډې لا دمخه شتون لري,
 The shares don't exist with the {0},ونډې د {0} سره شتون نلري,
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",دا دنده د پس منظر د دندې په توګه وپیژندل شوه. په هغه صورت کې چې په پس منظر کې پروسس کولو کې کومه ستونزه شتون لري، سیسټم به د دې سیسټم پخالینې کې د غلطۍ په اړه یو نظر اضافه کړي او د مسودې پړاو ته بیرته راستانه شي.,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",بیا د قیمت ټاکل کولو قوانین د پیرودونکي، پیرودونکي ګروپ، ساحه، عرضه کوونکي، د عرضه کوونکي ډول، کمپاین، د پلور شریکانو او نور پر بنسټ فلټر شوي دي.,
-"There are inconsistencies between the rate, no of shares and the amount calculated",د نرخ تر مینځ توپیر شتون نلري، د ونډې او حساب شمیرې نه,
-There are more holidays than working days this month.,پدې میاشت کې د کاري ورځو په پرتله ډیر رخصتۍ شتون لري.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,د ټول لګښتونو پر اساس شتون لري د جمعې ډلبندۍ ډیری فکتور وي. مګر د تل لپاره د بدلولو فکتور به تل د ټولو تیرو لپاره وي.,
-There can only be 1 Account per Company in {0} {1},دلته یوازې 1 {0} {1} په هر شرکت کې حساب وي.,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",دلته یوازې د لیږد یو واحد وي د 0 یا د ارزښت سره &quot;د ارزښت&quot; لپاره خالي ارزښت لري.,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",دا دنده د شاليد دندې په توګه منل شوې ده. که په شاليد کې د پروسس کولو په اړه کومه مسله شتون ولري ، سیسټم به د دې سټاک پخالینې کې د غلطۍ په اړه نظر اضافه کړي او د مسودې مرحلې ته به بیرته راستون شي.,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",بيا د بیې اصول دي فلتر څخه پر بنسټ د پيرودونکو، پيرودونکو ګروپ، خاوره، عرضه، عرضه ډول، د کمپاین، خرڅلاو همکار او نور,
+"There are inconsistencies between the rate, no of shares and the amount calculated",د نرخ تر مینځ توپیر شتون نلري، د ونډې او د حساب اندازه یې نه,
+There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,د ټول لګښتونو پر اساس شتون لري د جمعې ډلبندۍ ډیری فکتور وي. مګر د تل لپاره د بدلولو فکتور به تل د ټولو تیرو لپاره یو شان وي.,
+There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",هلته يوازې کولای 0 یا د خالي ارزښت له مخې يو نقل حاکمیت حالت وي. &quot;ارزښت&quot;,
 There is no leave period in between {0} and {1},د {0} او {1} ترمنځ د وتلو موده نشته,
-There is not enough leave balance for Leave Type {0},د رخصتۍ لپاره د کافی اندازه توازن شتون نلري {0},
-There is nothing to edit.,د سمون لپاره هیڅ شی نشته.,
+There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0},
+There is nothing to edit.,هيڅ د سمولو لپاره شتون لري.,
 There isn't any item variant for the selected item,د ټاکل شوي توکي لپاره کوم توکي نشته,
 "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",داسې ښکاري چې د سرور د ګورتورډ کنټرول سره یو مسله وي. اندیښنه مه کوئ، د ناکامۍ په صورت کې، ستاسو د حساب رقم به بیرته ترلاسه شي.,
 There were errors creating Course Schedule,د غلطۍ شتون شتون لري د کورس مهال ویش جوړول,
-There were errors.,غلطۍ وې.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,دا توکي یوه نمونه ده او په لیږد کې نشي کارول کیدی. د توکو ځانګړتیاوې به په مختلفو برخو کې نقل شي تر څو چې &#39;نه کاپی&#39; ټاکل شوی وي,
-This Item is a Variant of {0} (Template).,دا توکی د {0} (ټیمپلیټ) بیلګه ده.,
-This Month's Summary,د دې میاشت لنډیز,
-This Week's Summary,د اونۍ لنډیز,
+There were errors.,تېروتنې وې.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,دا د قالب يو کينډۍ ده او په معاملو کې نه شي کارېدلی. د قالب صفاتو به د بېرغونو کې کاپي شي، مګر نه کاپي &#39;ټاکل شوې ده,
+This Item is a Variant of {0} (Template).,د دې توکي د {0} (کينډۍ) يو variant ده.,
+This Month's Summary,دا مياشت د لنډيز,
+This Week's Summary,دا اونۍ د لنډيز,
 This action will stop future billing. Are you sure you want to cancel this subscription?,دا عمل به راتلونکې راتلونکی بندول ودروي. ایا ته باوري یې چې دا ګډون رد کړې؟,
-This covers all scorecards tied to this Setup,پدې کې د دې سایپ سره تړلې ټول سکډډرډونه شامل دي,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دا سند د توکو {4} لپاره د {0} {1} له حد څخه ډیر دی. ایا تاسو بل {3} کار کوئ د ورته {2} خلاف؟,
-This is a root account and cannot be edited.,دا یو اصلي حساب دی او نشي کولی چې سمبال شي.,
-This is a root customer group and cannot be edited.,دا د رسترو پیرود ګروپ دی او نشي کولی چې سمبال شي.,
-This is a root department and cannot be edited.,دا د ریټ ډیپارټمنټ دی او نشي کولای چې سمبال شي.,
+This covers all scorecards tied to this Setup,پدې کې د دې سایپ سره تړلي ټول سکډډرډونه شامل دي,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟,
+This is a root account and cannot be edited.,دا یو د ريښو په حساب او د نه تصحيح شي.,
+This is a root customer group and cannot be edited.,دا یو د ريښي د مشتريانو د ډلې او نه تصحيح شي.,
+This is a root department and cannot be edited.,دا د ریډ ډیپارټمنټ دی او نشي کولی چې سمبال شي.,
 This is a root healthcare service unit and cannot be edited.,دا د صحي خدماتو ريښه ده او نشي کولی چې سمبال شي.,
-This is a root item group and cannot be edited.,دا د روټ شیټ ګروپ دی او نشي کولی چې سمبال شي.,
-This is a root sales person and cannot be edited.,دا د پلور پلورونکی شخص دی او نشي کولی چې سمبال شي.,
+This is a root item group and cannot be edited.,دا یو د ريښي توکی ډلې او نه تصحيح شي.,
+This is a root sales person and cannot be edited.,دا یو د ريښو د پلورنې د شخص او نه تصحيح شي.,
 This is a root supplier group and cannot be edited.,دا د ريټرو سپلائر ګروپ دی او نشي کولی چې سمبال شي.,
-This is a root territory and cannot be edited.,دا د ريښې ساحه ده او نشي کولی چې سمبال شي.,
-This is an example website auto-generated from ERPNext,دا د ERPNext څخه د اتومات تولید ویب پاڼه ده,
-This is based on logs against this Vehicle. See timeline below for details,دا د دې ګاډي خلاف د لوګو پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ,
-This is based on stock movement. See {0} for details,دا د ذخیره حرکت په اساس دی. د جزیاتو لپاره {0} وګورئ,
-This is based on the Time Sheets created against this project,دا د دې پروژې په مقابل کې د وخت پاڼې پاڼې پر بنسټ والړ دي,
-This is based on the attendance of this Employee,دا د دې کارمندانو په حضور پورې اړه لري,
-This is based on the attendance of this Student,دا د دې زده کونکي په حاضریدو والړه ده,
-This is based on transactions against this Customer. See timeline below for details,دا د دې پیرودونکي په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ,
+This is a root territory and cannot be edited.,دا یوه د ريښو خاوره کې دی او نه تصحيح شي.,
+This is an example website auto-generated from ERPNext,دا يو مثال ویب پاڼه د Auto-تولید څخه ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,دا په دې د موټرو پر وړاندې د يادښتونه پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ,
+This is based on stock movement. See {0} for details,دا په دحمل پر بنسټ. وګورئ: {0} تفصيل لپاره د,
+This is based on the Time Sheets created against this project,دا کار د وخت د سکيچ جوړ د دې پروژې پر وړاندې پر بنسټ,
+This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ,
+This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ,
+This is based on transactions against this Customer. See timeline below for details,دا په دې پيرودونکو پر وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ,
 This is based on transactions against this Healthcare Practitioner.,دا د دې صحي خدماتو په وړاندې د راکړې ورکړې پر بنسټ والړ دی.,
-This is based on transactions against this Patient. See timeline below for details,دا د دې ناروغانو په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ,
-This is based on transactions against this Sales Person. See timeline below for details,دا د دې پلورونکي شخص په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ,
-This is based on transactions against this Supplier. See timeline below for details,دا د دې پرسونل په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ,
+This is based on transactions against this Patient. See timeline below for details,دا د دې ناروغۍ په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ,
+This is based on transactions against this Sales Person. See timeline below for details,دا د پلور پلور شخص په وړاندې د لیږد پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ,
+This is based on transactions against this Supplier. See timeline below for details,دا په دې عرضه په وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,دا به د معاش سلپس وسپاري او د ثانوي ژورنال ننوتنې چمتو کړي. ایا تاسو غواړئ چې پرمختګ وکړئ؟,
-This {0} conflicts with {1} for {2} {3},دا {0} د {1} {2} {3} لپاره,
-Time Sheet for manufacturing.,د تولید لپاره د وخت پاڼه,
-Time Tracking,د وخت تعقیب,
-Time logs are required for job card {0},د وخت کاروونکي اړتیاوې د کارت کارت لپاره اړین دي {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",د وخت سلایټ ټوپ شوی، سلایډ {0} څخه {1} د اضافي سلایټ {2} څخه {3},
+This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3},
+Time Sheet for manufacturing.,د تولید د وخت پاڼه.,
+Time Tracking,د وخت د معلومولو,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",د وخت سلایټ ټوپ شوی، سلایډ {0} څخه {1} د اضافي سلایډ {2} څخه {3},
 Time slots added,د وخت وختونه شامل دي,
-Time(in mins),وخت (په مینه کې),
+Time(in mins),د وخت (په دقیقه),
 Timer,تیمر,
 Timer exceeded the given hours.,تیمر له ځینو ساعتونو څخه تیریږي.,
-Timesheet,ټايمز پاڼه,
-Timesheet for tasks.,د دندې لپاره مهال ویش پاڼه.,
-Timesheet {0} is already completed or cancelled,د ټایمز پاetه لا دمخه بشپړه شوې یا لغوه شوې ده,
-Timesheets,ټایټ شیټونه,
-"Timesheets help keep track of time, cost and billing for activites done by your team",ټایټ شیټس ستاسو د ټیم لخوا ترسره شوي فعالیتونو لپاره د وخت، لګښت او بل حساب تعقیبولو کې مرسته کوي,
-Titles for print templates e.g. Proforma Invoice.,د چاپ ټیمونو لپاره عنوانونه د پروفارا انوائس.,
+Timesheet,Timesheet,
+Timesheet for tasks.,د دندو Timesheet.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه,
+Timesheets,دحاضري,
+"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي,
+Titles for print templates e.g. Proforma Invoice.,د چاپي کينډۍ عنوانونه لکه فورمه صورتحساب.,
 To,ته,
-To Address 1,د لرې کولو لپاره,
+To Address 1,د نښه کولو لپاره,
 To Address 2,د ادرس لپاره 2,
-To Bill,بل ته,
+To Bill,ته بیل,
 To Date,نن ورځ,
 To Date cannot be before From Date,د نیټې څخه وړاندې د نیټې څخه وړاندې نشي,
 To Date cannot be less than From Date,د نیټې نیټه د نیټې څخه لږ نه وي,
-To Date must be greater than From Date,د نیټې نیټه باید له نیټې څخه ډیره وي,
-To Date should be within the Fiscal Year. Assuming To Date = {0},د نیټې لپاره باید په مالي کال کې وي. د نیټه ورکولو نیټه = {0},
-To Datetime,د وخت په اوږدو کې,
-To Deliver,سپارلو لپاره,
-To Deliver and Bill,د سپارلو او بل لپاره,
+To Date must be greater than From Date,نیټه نیټه باید له نیټې څخه لوی وي,
+To Date should be within the Fiscal Year. Assuming To Date = {0},ته نېټه بايد د مالي کال په چوکاټ کې وي. د نېټه فرض = {0},
+To Datetime,ته Datetime,
+To Deliver,ته تحویل,
+To Deliver and Bill,ته کول او د بیل,
 To Fiscal Year,مالي کال ته,
 To GSTIN,GSTIN ته,
 To Party Name,د ګوند نوم,
 To Pin Code,د پنډ کود لپاره,
 To Place,ځای ته,
-To Receive,ترلاسه کولو لپاره,
-To Receive and Bill,ترلاسه کول او بل ته,
+To Receive,تر لاسه,
+To Receive and Bill,تر لاسه کول او د بیل,
 To State,بیانول، خبرې کول,
-To Warehouse,د ګودام لپاره,
-To create a Payment Request reference document is required,د پیسو د غوښتنلیک د اسنادو د جوړولو لپاره اړین دی,
-To date can not be equal or less than from date,تر اوسه پورې نشي کولی له نیټې څخه مساوي یا لږ وي,
+To Warehouse,ته ګدام,
+To create a Payment Request reference document is required,د پیسو غوښتنه مرجع سند ته اړتيا ده پيدا,
+To date can not be equal or less than from date,تر اوسه پورې کیدی شي د نیټې څخه مساوي یا لږ نه وي,
 To date can not be less than from date,تر اوسه پورې کیدی شي د نیټې څخه لږ نه وي,
 To date can not greater than employee's relieving date,تر اوسه پورې د کارمندانو د رخصتي نیټې څخه ډیر نه شي,
-"To filter based on Party, select Party Type first",د ګوند پر بنسټ فلټر کولو لپاره، لومړی د ګوند ډول وټاکئ,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",د ERPNext څخه غوره ترلاسه کولو لپاره، موږ سپارښتنه کوو چې تاسو یو څه وخت واخلئ او د مرستې ویډیو وګورئ.,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",د توکو په شرح کې {0} مالیه شامله کړئ، په قطارونو {1} کې مالیات باید هم شامل شي,
-To make Customer based incentive schemes.,د پیرودونکي پر بنسټ هڅونې پروژو لپاره.,
-"To merge, following properties must be same for both items",ضمیمه کولو لپاره، د ملکیت لاندې باید د دواړو توکو لپاره وي,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",د ځانګړې معاملې لپاره د قیمت ټاکلو اصول نه پلي کول، د تطبیق وړ قیمتونو قواعد باید معیوب شي.,
-"To set this Fiscal Year as Default, click on 'Set as Default'",د دې لپاره چې د مالي کال مقررول په توګه وټاکل شي، په &#39;په ډول د سیٹال په توګه وټاکئ&#39;,
-To view logs of Loyalty Points assigned to a Customer.,د دې لپاره چې د پیرودونکو لپاره ټاکل شوي د وفادارۍ لیکونو لوګو لیدلو لپاره.,
-To {0},{0} ته,
-To {0} | {1} {2},ته {0} | {1} {2},
-Toggle Filters,ټګګل فلټرونه,
-Too many columns. Export the report and print it using a spreadsheet application.,ډیری ډلی. د راپور صادرول او د سپریڈ پاڼې غوښتنلیک په کارولو سره یې چاپ کړئ.,
-Tools,توکي,
-Total (Credit),ټول (کریډیټ),
+"To filter based on Party, select Party Type first",پر بنسټ د ګوند چاڼ، غوره ګوند د لومړي ډول,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",د ERPNext څخه غوره شي، مونږ سپارښتنه کوو چې تاسو ته يو څه وخت ونيسي او دغه مرسته ویډیوګانو ننداره کوي.,
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي,
+To make Customer based incentive schemes.,د پیرودونکو پر بنسټ هڅونکي سکیمونه جوړول.,
+"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ته په یوه ځانګړی د راکړې ورکړې د بیو د حاکمیت د پلي کېدو وړ نه، ټولو تطبيقېدونکو د بیې اصول بايد نافعال شي.,
+"To set this Fiscal Year as Default, click on 'Set as Default'",د دې مالي کال په توګه (Default) جوړ، په &#39;د ټاکلو په توګه Default&#39; کیکاږۍ,
+To view logs of Loyalty Points assigned to a Customer.,د دې لپاره چې د پیرودونکو لپاره ټاکل شوي د وفادارۍ لیکو لوګو لیدلو لپاره.,
+To {0},د {0},
+To {0} | {1} {2},د {0} | {1} {2},
+Toggle Filters,د ټوټو فلټرونه,
+Too many columns. Export the report and print it using a spreadsheet application.,ډېر زيات ستنې. په راپور کې د صادرولو او د چاپولو لپاره دا وېړې پاڼې د درخواست په کارولو.,
+Tools,وسیلې,
+Total (Credit),Total (اعتبار),
 Total (Without Tax),ټول (د مالیې پرته),
-Total Absent,ټول ناباوره,
-Total Achieved,ټول ترلاسه شوي,
-Total Actual,ټول حقیقي,
+Total Absent,Total حاضر,
+Total Achieved,Total السته,
+Total Actual,Total واقعي,
 Total Allocated Leaves,ټول ټاکل شوي پاڼي,
 Total Amount,جمله پیسی,
 Total Amount Credited,ټولې پیسې اعتبار شوي,
 Total Amount {0},ټوله شمیره {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,د پیرود د رسیدنې مجموعې مجموعې وړیا لګښتونه باید د ټولو مالیاتو او لګښتونو په څیر وي,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,په رانيول رسيد توکي جدول ټولې د تطبیق په تور باید په توګه ټول ماليات او په تور ورته وي,
 Total Budget,ټول بودیجه,
 Total Collected: {0},ټول راغونډ شوي: {0},
-Total Commission,ټول کمیسیون,
+Total Commission,Total کمیسیون,
 Total Contribution Amount: {0},د ټولې مرستې مقدار: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,د پور ټول مجموعی / د Debit اندازه باید د ژورنالیستانو انټرنټ په شان وي,
-Total Debit must be equal to Total Credit. The difference is {0},ټول پورونه باید د ټول کریډیټ سره برابر وي. توپیر {0},
-Total Deduction,ټوله کسر,
-Total Invoiced Amount,ټولې پیسې شوې پیسې,
-Total Leaves,ټول پاڼي,
-Total Order Considered,ټولې سپارښتنې په پام کې نیول شوي,
-Total Order Value,د ټولو آرامو ارزښت,
-Total Outgoing,ټول روان,
+Total Credit/ Debit Amount should be same as linked Journal Entry,د پور ټول مجموعی / د Debit اندازه باید د ژورنالیستانو انټرنټ سره ورته وي,
+Total Debit must be equal to Total Credit. The difference is {0},Total ګزارې بايد مساوي Total پور وي. د توپير دی {0},
+Total Deduction,Total Deduction,
+Total Invoiced Amount,Total رسیدونو د مقدار,
+Total Leaves,ټولې پاڼې,
+Total Order Considered,Total نظم نیول کیږی,
+Total Order Value,Total نظم ارزښت,
+Total Outgoing,Total باورلیک,
 Total Outstanding,بشپړ شوی,
-Total Outstanding Amount,د پام وړ مقدار,
+Total Outstanding Amount,Total وتلي مقدار,
 Total Outstanding: {0},ټول ټاکل شوي: {0},
-Total Paid Amount,ټولې ورکړل شوې پیسې,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادياتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردې / ګردي ګرد مجموعي سره مساوي وي,
-Total Payments,ټول تادیات,
-Total Present,ټول حاضر,
-Total Qty,ټول مقدار,
+Total Paid Amount,ټولې ورکړل شوې پیسې د,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي,
+Total Payments,ټولې تادیې,
+Total Present,Total حاضر,
+Total Qty,Total Qty,
 Total Quantity,ټول مقدار,
 Total Revenue,ټول عواید,
 Total Student,ټول زده کونکي,
-Total Target,ټول هدف,
-Total Tax,ټول مالیه,
+Total Target,Total هدف,
+Total Tax,Total د مالياتو,
 Total Taxable Amount,د مالیې وړ وړ ټولیز مقدار,
-Total Taxable Value,د ماليې وړ ارزښت ټول,
-Total Unpaid: {0},ټولې ورکړل شوې پیسې: {0},
-Total Variance,ټول توپیر,
-Total Weightage of all Assessment Criteria must be 100%,د ارزونې ټول معیارونه باید 100٪ وي,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),د امر {1 against پروړاندې بشپړ پرمختګ ({0}) د لویې مجموعې ({2}) څخه لوړ نشي.,
+Total Taxable Value,د مالیې مجموعه ارزښت,
+Total Unpaid: {0},Total معاش: {0},
+Total Variance,Total توپیر,
+Total Weightage of all Assessment Criteria must be 100%,د ټولو د ارزونې معیارونه ټول Weightage باید 100٪ شي,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2}),
 Total advance amount cannot be greater than total claimed amount,ټول وړاندیز شوی مقدار د ټولو ادعا شوي مقدار څخه زیات نه وي,
 Total advance amount cannot be greater than total sanctioned amount,ټول وړاندیز شوی رقم کیدای شي د ټولو منظور شوي مقدار څخه ډیر نه وي,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ټول تخصیص شوي پا leavesې په دوره کې د کارمند for 1} لپاره د} 0} رخصت ډول څخه تر اعظمي حد څخه ډیرې ورځې وي,
-Total allocated leaves are more than days in the period,ټول اختصاص شوي پاڼې په دوره کې ډیرې ورځې دي,
-Total allocated percentage for sales team should be 100,د پلور پلور ټیم لپاره ټولې اختصاص شوې سلنه باید 100 وي,
-Total cannot be zero,ټول صفر نه شي کیدی,
-Total completed qty must be greater than zero,ټول بشپړ شوي مقدار باید د صفر څخه ډیر وي,
-Total contribution percentage should be equal to 100,د ونډې ټوله برخه باید د 100 سره مساوي وي,
-Total flexible benefit component amount {0} should not be less than max benefits {1},د لچک وړ ګټه اخیستونکی ټولټال مقدار {0} باید د ډیرو ګټو څخه کم نه وي {1},
-Total hours: {0},ټول ساعته: {0},
-Total leaves allocated is mandatory for Leave Type {0},د اختصاص شویو پاڼو پاڼو ټول ډولونه باید د وینډوز ډول {0},
-Total weightage assigned should be 100%. It is {0},ټاکل شوي ټول وزن باید 100٪ وي. دا {0},
-Total working hours should not be greater than max working hours {0},ټول کاري ساعته باید د ډیرو کاري کاري ساعتونو څخه ډیر نه وي {0},
-Total {0} ({1}),ټول {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",د ټولو توکو لپاره ټول {0} صفر دی، کیدی شي تاسو بدلون ومومئ &#39;په اساس د لګښتونو ویشل&#39;,
-Total(Amt),ټول (ام ټي),
-Total(Qty),ټول (مقدار),
-Traceability,تعقیب,
+Total allocated leaves are more than days in the period,ټولې پاڼي په دې موده کې د ورځو څخه زیات دي,
+Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي,
+Total cannot be zero,Total نه شي کولای صفر وي,
+Total contribution percentage should be equal to 100,د شراکت مجموعه باید 100 سره مساوي وي,
+Total flexible benefit component amount {0} should not be less than max benefits {1},د انعطاف منونکې ګټې برخې مقدار {0} باید د اعظمي ګټې څخه کم نه وي {1},
+Total hours: {0},Total ساعتونو: {0},
+Total leaves allocated is mandatory for Leave Type {0},د اختصاص شویو پاڼو پاڼو ټول ډولونه د ویلو ډول {0},
+Total weightage assigned should be 100%. It is {0},Total weightage ګمارل باید 100٪ شي. دا د {0},
+Total working hours should not be greater than max working hours {0},Total کار ساعتونو کې باید په پرتله max کار ساعتونو زيات نه وي {0},
+Total {0} ({1}),Total {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Total {0} لپاره ټول توکي صفر دی، کېدی شي چې تاسو باید بدلون &#39;په تور ویشي پر بنسټ&#39;,
+Total(Amt),Total (نننیو),
+Total(Qty),Total (Qty),
+Traceability,د واردکوونکو,
 Track Leads by Lead Source.,د لیډ سرچینه لخوا الرښوونه.,
-Training,روزنه,
-Training Event,د روزنې پیښه,
+Training,د روزنې,
+Training Event,د روزنې دکمپاینونو,
 Training Events,د روزنې پیښې,
-Training Feedback,د روزنې فیډریشن,
-Training Result,د روزنې پایلې,
-Transaction,معامله,
-Transaction Date,د لیږد نیټه,
+Training Feedback,د زده کړې Feedback,
+Training Result,د روزنې د پايلو,
+Transaction,د راکړې ورکړې,
+Transaction Date,د راکړې ورکړې نېټه,
 Transaction Type,د راکړې ورکړې ډول,
-Transaction currency must be same as Payment Gateway currency,د راکړې ورکړې پیسې باید د تادیاتو ګيټ وین د پیسو په څیر وي,
-Transaction not allowed against stopped Work Order {0},د کار امر مخه نیولو سره د لیږد اجازه نه ورکول کیږي {0},
-Transaction reference no {0} dated {1},د انتقالي حوالې حواله نشته {1} نېټه {1},
+Transaction currency must be same as Payment Gateway currency,د راکړې ورکړې د اسعارو په توګه باید د پیسو ليدونکی اسعارو ورته وي,
+Transaction not allowed against stopped Work Order {0},د کار امر بندولو لپاره د لیږد اجازه نه ورکول کیږي {0},
+Transaction reference no {0} dated {1},د راکړې ورکړې اشاره نه {0} د میاشتې په {1},
 Transactions,راکړې ورکړې,
-Transactions can only be deleted by the creator of the Company,لیږدونه یوازې د شرکت خالق لخوا لیرې کیدی شي,
-Transfer,انتقال,
-Transfer Material,لیږدونکی توکي,
+Transactions can only be deleted by the creator of the Company,معاملو يوازې د دې شرکت د خالق له خوا ړنګ شي,
+Transfer,د انتقال د,
+Transfer Material,د انتقال د موادو,
 Transfer Type,د لېږد ډول,
-Transfer an asset from one warehouse to another,شتمنۍ له یوې ګودام څخه بل ته انتقال کړئ,
-Transfered,لیږد شوی,
-Transferred Quantity,لیږد شوی مقدار,
+Transfer an asset from one warehouse to another,له يوه ګودام څخه بل د شتمنیو ته سپاري,
+Transfered,وليږدول,
+Transferred Quantity,د لیږد مقدار,
 Transport Receipt Date,د ترانسپورت رسید نیټه,
-Transport Receipt No,د ټرانسپورت رسید,
-Transportation,ترانسپورت,
+Transport Receipt No,د ترانسپورت رسید نه,
+Transportation,د ترانسپورت,
 Transporter ID,د ټرانسپورټ ID,
-Transporter Name,د ټرانسپورټ نوم,
-Travel,سفر,
-Travel Expenses,د سفر لګښتونه,
-Tree Type,د ونو ډول,
-Tree of Bill of Materials,د بکسونو ونې,
-Tree of Item Groups.,د توکو ګروپونه.,
+Transporter Name,لېږدول نوم,
+Travel,travel,
+Travel Expenses,د سفر لګښت,
+Tree Type,د ونې ډول,
+Tree of Bill of Materials,د توکو د بیل ونو,
+Tree of Item Groups.,د قالب ډلې ونه ده.,
 Tree of Procedures,د کړنلارو ونې,
-Tree of Quality Procedures.,د کیفیت طرزالعملونه,
-Tree of financial Cost Centers.,د مالي لګښت مرکزونه.,
-Tree of financial accounts.,د مالي حسابونو ونې.,
-Treshold {0}% appears more than once,ټریډول {0} once د یو ځل څخه ډیر څرګندیږي,
+Tree of Quality Procedures.,د کیفیت پروسیجرونو ونې.,
+Tree of financial Cost Centers.,د مالي لګښت په مرکزونو کې ونه ده.,
+Tree of financial accounts.,د مالي حسابونو د ونو.,
+Treshold {0}% appears more than once,Treshold {0}٪ ښکاري څخه یو ځل بیا,
 Trial Period End Date Cannot be before Trial Period Start Date,د ازموینې دورې پای نیټه د آزموینې دوره د پیل نیټه نه شي کیدی,
-Trialling,درغلۍ,
+Trialling,درېم,
 Type of Business,د کاروبار رقم,
-Types of activities for Time Logs,د وخت ټکس لپاره د فعالیتونو ډولونه,
+Types of activities for Time Logs,لپاره د وخت کندي د فعالیتونو ډولونه,
 UOM,UOM,
-UOM Conversion factor is required in row {0},د UOM بدلولو فکتور ته په صفر {0} کې اړتیا ده,
-UOM coversion factor required for UOM: {0} in Item: {1},د UOM تعامل فکتور د UOM لپاره اړین دی: {0} په توکي کې: {1},
+UOM Conversion factor is required in row {0},په قطار UOM تغیر فکتور ته اړتيا ده {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1},
 Unable to find DocType {0},د ډاټا ټائپ موندلو توان نلري {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,د کلیدي نیټې {2} لپاره {0} {1} د تبادلې نرخ موندلو توان نلري. لطفا په لاس کې د پيسو بدلولو ریکارډ جوړ کړئ,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,په {0} د پیل کولو سکور موندلو توان نلري. تاسو اړتیا لرئ د 0 څخه تر 100 پورې پوښښ لرونکي نمرې ولرئ,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,لپاره د تبادلې نرخ د موندلو توان نلري {0} د {1} د مهمو نېټه {2}. مهرباني وکړئ د پیسو د بدلولو ریکارډ په لاسي جوړ کړي,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,په {0} پېل کې د پېسو د موندلو توان نلري. تاسو اړتیا لرئ چې د 0 څخه تر 100 پورې پوښلو ته ولاړ شئ,
 Unable to find variable: ,د متغیر موندلو توان نلري:,
 Unblock Invoice,د انوون انډول,
-Uncheck all,ټول په نښه کړئ,
-Unclosed Fiscal Years Profit / Loss (Credit),د ښکاره کولو مالي کال ګټې / ضایع (کریډیټ),
-Unit,واحد,
-Unit of Measure,د اندازه واحد,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,د اندازه کولو واحد {0} د بدلون فابریکې جدول کې له یو ځل څخه زیات داخل شوی,
+Uncheck all,څلورڅنډی په ټولو,
+Unclosed Fiscal Years Profit / Loss (Credit),ناتړل مالي کلونو ګټه / زیان (اعتبار),
+Unit,د واحد,
+Unit of Measure,د اندازه کولو واحد,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي,
 Unknown,نامعلوم,
-Unpaid,ناپېژندل شوی,
-Unsecured Loans,ناامنۍ پورونه,
-Unsubscribe from this Email Digest,د دې برېښناليک ډيوسټ څخه لغوه کول,
-Until,تر هغې پورې,
+Unpaid,معاش,
+Unsecured Loans,ضمانته پور,
+Unsubscribe from this Email Digest,له دې ليک Digest وباسو,
+Until,تر,
 Unverified Webhook Data,د ناتصرف شوي ویبهوک ډاټا,
 Update Account Name / Number,د محاسبې نوم / شمېره تازه کړه,
 Update Account Number / Name,د نوي حساب ورکولو شمیره / نوم,
-Update Bank Transaction Dates,د نوي بانک تازه معامله,
-Update Cost,د اوسمهال لګښت,
-Update Cost Center Number,د تازه لګښت لګښت مرکز,
-Update Email Group,د بریښناليک ګروپ تازه کړه,
+Update Bank Transaction Dates,تازه بانک د راکړې ورکړې نیټی,
+Update Cost,تازه لګښت,
+Update Cost Center Number,د تازه لګښت لګښت مرکز شمیره,
+Update Email Group,تازه بريښناليک ګروپ,
 Update Items,توکي اوسمهالول,
-Update Print Format,د چاپ بڼه تازه کړه,
-Update Response,د ځواب نوي کول,
-Update bank payment dates with journals.,د رسنیو سره د بانکي تادیاتو نیټه تازه کړئ.,
+Update Print Format,تازه چاپ شکل,
+Update Response,تازه ځواب,
+Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.,
 Update in progress. It might take a while.,اوسمهال په پرمختګ کې دی. دا ممکن یو څه وخت ونیسي.,
 Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ,
-Update stock must be enable for the purchase invoice {0},تازه معلومات باید د پیرود انوائس inv 0 for لپاره وړ وي,
-Updating Variants...,توپیرونه تازه کول ...,
-Upload your letter head and logo. (you can edit them later).,خپل خط سر او لوګو پورته کړئ. (تاسو کولی شۍ وروسته دوی ته ولېږئ).,
-Upper Income,لوړ عاید,
+Update stock must be enable for the purchase invoice {0},د تازه معلوماتو ذخیره باید د پیرود انوائس لپاره وکارول شي {0},
+Updating Variants...,د تغیراتو تازه کول ...,
+Upload your letter head and logo. (you can edit them later).,پورته ستاسو لیک مشر او لوګو. (کولی شئ چې وروسته د سمولو لپاره).,
+Upper Income,د مشرانو پر عايداتو,
 Used Leaves,استعمال شوي پاڼي,
 User,کارن,
-User Forum,د کارن فورم,
-User ID not set for Employee {0},د کارونکي شناخت Emplo 0 Emplo کارمند لپاره ندي ټاکل شوی,
-User Remark,د کارن تبصره,
+User Forum,کارن فورم,
+User ID not set for Employee {0},کارن تذکرو لپاره د کارکونکو نه {0},
+User Remark,کارن تبصره,
 User has not applied rule on the invoice {0},کاروونکي په انوائس {0} کې قاعده پلي نه کړي,
 User {0} already exists,کارن {0} لا د مخه موجود دی,
 User {0} created,کارن {0} جوړ شوی,
-User {0} does not exist,کارن نشته {0} شتون نلري,
+User {0} does not exist,کارن {0} نه شته,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,کارن {0} نه لري د اصلي پی ایس پی پېژني. د دې کارن لپاره د {1} په صف کې اصلي ځای وګورئ.,
-User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارمندانو لپاره ټاکل شوی دی {1},
+User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1},
 User {0} is already assigned to Healthcare Practitioner {1},کارن {0} لا د مخه د صحي کارکونکي لپاره ټاکل شوی دی {1},
 Users,کارنان,
-Utility Expenses,د لګښت لګښتونه,
-Valid From Date must be lesser than Valid Upto Date.,د نیټې څخه باید د نیټې څخه کم وي.,
-Valid Till,بشپړ دی,
-Valid from and valid upto fields are mandatory for the cumulative,د فیلمونو څخه اعتبار او اعتبار د مجموعي لپاره لازمي دي,
-Valid from date must be less than valid upto date,د نیټې څخه اعتبار باید د اعتبار وړ نه وي,
+Utility Expenses,ټولګټې داخراجاتو,
+Valid From Date must be lesser than Valid Upto Date.,د نیټې څخه باید د نیټې څخه لږ وي.,
+Valid Till,دقیقه,
+Valid from and valid upto fields are mandatory for the cumulative,د اعتبار څخه تر ساحو پورې اعتبار د جمع کولو لپاره لازمي دي,
+Valid from date must be less than valid upto date,د نیټې څخه اعتبار باید تر نیټې نیټې د اعتبار څخه لږ وي,
 Valid till date cannot be before transaction date,اعتبار تر هغه وخته چې د لیږد نیټې څخه وړاندې نشي,
 Validity period of this quotation has ended.,د دې نرخ د اعتبار موده پای ته رسیدلې ده.,
-Valuation Rate,د ارزښت کچه,
-Valuation Rate is mandatory if Opening Stock entered,د پیسو شرحه که چیرې د سټارټ پرانستل داخل شي نو ضروري وي,
-Valuation type charges can not marked as Inclusive,د ارزښت ډول ډولونه د ټولیز په توګه نشی ټاکل کیدی,
-Value Or Qty,ارزښت یا مقدار,
+Valuation Rate,سنجي Rate,
+Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل,
+Valuation type charges can not marked as Inclusive,سنجي ډول تورونه نه په توګه د ټوليزې په نښه کولای شي,
+Value Or Qty,ارزښت او يا د Qty,
 Value Proposition,د ارزښت وړاندیز,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},د {0} ارزښت ارزښت باید د {1} څخه {2} پورې وي د {3} د توکو لپاره {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},د خاصې لپاره {0} ارزښت باید د لړ کې وي {1} د {2} د زیاتوالی {3} لپاره د قالب {4},
 Value missing,ارزښت ورک دی,
-Value must be between {0} and {1},ارزښت باید د {0} او {1} ترمنځ وي,
-"Values of exempt, nil rated and non-GST inward supplies",د معافیت ارزښت، نیل ارزول شوي او غیر GST مخنیوی توکي,
-Variable,متغیر,
-Variance,توپیر,
-Variance ({}),ويیرس ({}),
-Variant,ويیرټ,
+Value must be between {0} and {1},ارزښت باید د {0} او {1} تر منځ وي,
+"Values of exempt, nil rated and non-GST inward supplies",د معافیت ، نیل درج شوي او غیر جی ایس ټي داخلي تحویلیو ارزښتونه,
+Variable,variable,
+Variance,متفرقه,
+Variance ({}),توپیر ({}),
+Variant,variant,
 Variant Attributes,مختلف ډولونه,
-Variant Based On cannot be changed,توپیر پر بنسټ والړ نه شي بدلیدلی,
-Variant Details Report,د بڼه تفصيلات راپور,
-Variant creation has been queued.,د ويیرټ جوړونه ليکل شوي.,
-Vehicle Expenses,د موټر لګښتونه,
-Vehicle No,موټر موټر نشته,
-Vehicle Type,د موټر ډول,
-Vehicle/Bus Number,د موټر / بس د شمېره,
-Venture Capital,د ورننوت پلازمینه,
+Variant Based On cannot be changed,پر اساس متغییر نشي بدلیدلی,
+Variant Details Report,د توپیر تفصیلات,
+Variant creation has been queued.,د ويیرټ جوړول په ليکه کې ليکل شوی.,
+Vehicle Expenses,موټر داخراجاتو,
+Vehicle No,موټر نه,
+Vehicle Type,د موټرو ډول,
+Vehicle/Bus Number,په موټر کې / بس نمبر,
+Venture Capital,تصدي پلازمیینه,
 View Chart of Accounts,د حساب چارټ وګورئ,
-View Fees Records,د فیسونو ریکارډونه وګورئ,
+View Fees Records,د فیس ریکارډونه وګورئ,
 View Form,فورمه وګورئ,
 View Lab Tests,د لابراتوار آزموینه وګورئ,
-View Leads,لارښوونه وګورئ,
-View Ledger,ليزر وګورئ,
-View Now,اوس وګوره,
-View Orders,امرونه وګورئ,
-View a list of all the help videos,د ټولو مرستندویانو ویډیو لیست وګورئ,
-View in Cart,په کراچۍ کې وګورئ,
-Visit report for maintenance call.,د ترمیم کال لپاره راپور وګورئ.,
+View Leads,محتویات ياه,
+View Ledger,محتویات پنډو,
+View Now,ښکاره اوس,
+View a list of all the help videos,ښکاره د په مرسته د ټولو ویډیوګانو يو لست,
+View in Cart,محتویات یی په ګاډۍ,
+Visit report for maintenance call.,د ساتنې غوښتنې ته راپور ته سفر وکړي.,
 Visit the forums,د فورمونو لیدنه,
 Vital Signs,مهم علامات,
 Volunteer,رضاکار,
 Volunteer Type information.,رضاکارانه ډول ډول ډول معلومات,
 Volunteer information.,رضاکار معلومات.,
-Voucher #,واچر #,
-Voucher No,واچر نمبر,
-Voucher Type,د ویچ ډول,
-WIP Warehouse,د WIP ګودام,
+Voucher #,ګټمنو #,
+Voucher No,کوپون نه,
+Voucher Type,ګټمنو ډول,
+WIP Warehouse,WIP ګدام,
 Walk In,ګرځیدل,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,د ګودام لیږد نشي کولی ځکه چې د دې ګودام لپاره د ذخیره لیج ننوتل شتون لري.,
-Warehouse cannot be changed for Serial No.,د سیریل نمبر لپاره د ګودامونو بدل نشي,
-Warehouse is mandatory,ګودام ضروري دی,
-Warehouse is mandatory for stock Item {0} in row {1},stock 0 stock په قطار کې stock 1} توکو لپاره ګودام لازمي دی,
-Warehouse not found in the system,په سیستم کې ګودامونه نه موندل شوي,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",د رین نمبر په {0} کې ګودام ته اړتیا لري، مهرباني وکړئ د دې لپاره {1} د کمپنۍ لپاره د اصلي ګودام ټاکل {2},
-Warehouse required for stock Item {0},د ذخیره توکي لپاره د ګودام اړتیاوې {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},ګودام {0} نشي حذف کولی ځکه چې د توکي quantity 1} لپاره مقدار شتون لري,
-Warehouse {0} does not belong to company {1},ګودام {0} د شرکت سره تړاو نلري {1},
-Warehouse {0} does not exist,ګودام {0} شتون نلري,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",ګودام {0} له هیڅ حساب سره تړاو نلري ، مهرباني وکړئ حساب د ګودام ریکارډ کې ذکر کړئ یا په شرکت {1} کې د ډیفالټ انوینٹری حساب ترتیب کړئ.,
-Warehouses with child nodes cannot be converted to ledger,د ماشوم نوډونو سره ګودامونه کولی شي په لیجر کې بدل نشي,
-Warehouses with existing transaction can not be converted to group.,د اوسني لیږد سره ګودامونه د ډلې سره نشي بدلیدای.,
-Warehouses with existing transaction can not be converted to ledger.,د اوسني لیږد سره ګودامونه کولی شي په لیجر کې بدل نشي.,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي.,
+Warehouse cannot be changed for Serial No.,ګدام د سریال شمیره بدلون نه شي کولای,
+Warehouse is mandatory,ګدام الزامی دی,
+Warehouse is mandatory for stock Item {0} in row {1},ګدام لپاره سټاک د قالب {0} په قطار الزامی دی {1},
+Warehouse not found in the system,ګدام په سيستم کې ونه موندل شو,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",د رین نمبر په {0} کې ګودام ته اړتیا ده، مهرباني وکړئ د شرکت لپاره {1} د مودې لپاره د ڈیفالډ ګودام تعین کړئ {2},
+Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},ګدام {0} په توګه د قالب اندازه موجود نه ړنګ شي {1},
+Warehouse {0} does not belong to company {1},ګدام {0} نه شرکت سره تړاو نه لري {1},
+Warehouse {0} does not exist,ګدام {0} نه شته,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",ګدام {0} دی چې هر ډول حساب سره تړاو نه، مهرباني وکړئ په شرکت کې د ګدام ریکارډ د حساب يا جوړ تلوالیزه انبار حساب ذکر {1}.,
+Warehouses with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو ګودامونه بدل نه شي چې د پنډو,
+Warehouses with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې د ګدامونو د ډلې بدل نه شي.,
+Warehouses with existing transaction can not be converted to ledger.,د موجوده معامله ګودامونو ته د پنډو بدل نه شي.,
 Warning,خبرداری,
-Warning: Another {0} # {1} exists against stock entry {2},خبردارۍ: د ونډې داخلي خلاف {2} # {1} شته شتون لري {2},
-Warning: Invalid SSL certificate on attachment {0},خبرداری: په جال کې نامعلوم ایس ایس ایل سند {0},
-Warning: Invalid attachment {0},خبرداری: ناسم نښلول {0},
-Warning: Leave application contains following block dates,خبرداری: په پریښودلو کې د لاندې بلاکونو نیټه شامله ده,
-Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: د موادو غوښتنه شوې مقدار لږ تر لږه کم مقدار مقدار دی,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},خبرداری: د پلورنې امر {0} د مخه د پیرودونکو د پیرود امر پر وړاندې شتون لري {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: سیستم به د اضافه کیدو چک نشي ځکه چې د {0} په {1} کې صفر صفر دی,
-Warranty,تضمین,
-Warranty Claim,د ضمانت ادعا,
-Warranty Claim against Serial No.,د سیریل نمبر,
-Website,ویب پاڼه,
-Website Image should be a public file or website URL,د ویب پاڼه عکس باید عامه عامه یا د ویب پاڼې یو آر ایل وي,
-Website Image {0} attached to Item {1} cannot be found,د ویب پاڼه عکس {0} سره د منلو وړ نه دی د 1 {1},
+Warning: Another {0} # {1} exists against stock entry {2},خبرداری: بل {0} # {1} سټاک د ننوتلو پر وړاندې د شته {2},
+Warning: Invalid SSL certificate on attachment {0},خبرداری: په ضمیمه کی ناسم ایس ایس د سند د {0},
+Warning: Invalid attachment {0},خبرداری: ناسم ضميمه {0},
+Warning: Leave application contains following block dates,خبرداری: د وتو درخواست لاندې د بنديز خرما لرونکی د,
+Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},خبرداری: د پلورنې نظم {0} لا د پيرودونکو د اخستلو امر په وړاندې شتون لري {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده,
+Warranty,ګرنټی,
+Warranty Claim,ګرنټی ادعا,
+Warranty Claim against Serial No.,سریال نمبر په وړاندې تضمین ادعا,
+Website,وېب پاڼه,
+Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي,
+Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي,
 Website Listing,د ویب پاڼې لیست کول,
 Wednesday,چهارشنبه,
-Weekly,اونۍ,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شوی، \ n لطفا د &quot;وزن UOM&quot; هم یادونه وکړئ,
-Welcome to ERPNext,ERPNext ته ښه راغلاست,
-What do you need help with?,تاسو ته څه اړتیا لرئ؟,
+Weekly,د اونۍ,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too",د وزن دی، \ n لطفا ذکر &quot;وزن UOM&quot; هم,
+Welcome to ERPNext,ته ERPNext ته ښه راغلاست,
+What do you need help with?,تاسو څه سره د مرستې ضرورت لرئ؟,
 What does it do?,دا څه کوي؟,
-Where manufacturing operations are carried.,چیرته چې د تولید عملیات ترسره کیږي.,
+Where manufacturing operations are carried.,هلته عملیاتو په جوړولو سره کيږي.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",په داسې حال کې چې د ماشوم شرکت account 0} لپاره اکاونټ رامینځته کړی ، د مور او پلار حساب {1} ونه موندل شو. مهرباني وکړئ په اړوند COA کې اصلي حساب جوړ کړئ,
 White,سپین,
-Wire Transfer,د تار انتقال,
-WooCommerce Products,د کامروکار محصولات,
+Wire Transfer,تار بدلول,
+WooCommerce Products,د WooCommerce محصولات,
 Work In Progress,کار په جریان کښی,
 Work Order,د کار امر,
-Work Order already created for all items with BOM,د کار امر دمخه د BOM سره د ټولو شیانو لپاره جوړ شوی,
-Work Order cannot be raised against a Item Template,د کار آرشیف د توکو د نمونې پر وړاندې نشي پورته کیدی,
+Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو,
+Work Order cannot be raised against a Item Template,د کار آرشيف د توکي د سرلیک پر وړاندې نشي پورته کیدی,
 Work Order has been {0},د کار امر {0},
 Work Order not created,د کار امر ندی جوړ شوی,
 Work Order {0} must be cancelled before cancelling this Sales Order,د کار امر {0} باید د دې خرڅلاو د سپارلو مخه ونیسي,
 Work Order {0} must be submitted,د کار امر {0} باید وسپارل شي,
 Work Orders Created: {0},د کار امرونه جوړ شوي: {0},
-Work Summary for {0},د {0} کاري کاري لنډیز,
-Work-in-Progress Warehouse is required before Submit,د سپارلو دمخه د کار په پرمختګ کې ګودام ته اړتیا ده,
-Workflow,کارګر,
-Working,کار کول,
-Working Hours,کاري ساعتونه,
-Workstation,ورکشاپ,
-Workstation is closed on the following dates as per Holiday List: {0},ورکشاپ په لاندې نیټو کې تړل کیږي چې د رخصتي لیست په اساس: {0},
+Work Summary for {0},د {0} لپاره کاري کاري لنډیز,
+Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل,
+Workflow,ننګولې دي,
+Working,کاري,
+Working Hours,کار ساعتونه,
+Workstation,Workstation,
+Workstation is closed on the following dates as per Holiday List: {0},Workstation په لاندې نېټو بند دی هر رخصتي بشپړفهرست په توګه: {0},
 Wrapping up,پورته کول,
-Wrong Password,ناسمه شفر,
-Year start date or end date is overlapping with {0}. To avoid please set company,د کال د پیل نیټه یا د پای نیټه د {0} سره لوډ کولی شي. د شرکت د جوړولو لپاره د خوشې کولو لپاره,
-You are in offline mode. You will not be able to reload until you have network.,ته په نالیکي اکر کې یې. تاسو به د دې توان ونلرئ تر څو چې تاسو شبکې نلرئ.,
-You are not authorized to add or update entries before {0},تاسو ته اجازه نلرئ چې د {0},
-You are not authorized to approve leaves on Block Dates,تاسو اجازه نلرئ چې په بلاک بندونو کې پاڼې ومني,
-You are not authorized to set Frozen value,تاسو اجازه نلرئ چې د منجمد ارزښت ترتیب کړئ,
-You are not present all day(s) between compensatory leave request days,تاسو ټولې ورځ (د) معاوضې د غوښتنې غوښتنو ورځو ترمنځ شتون نلري,
-You can not change rate if BOM mentioned agianst any item,تاسو کولی شی د نرخ بدلون ونکړی که BOM د کوم شی څخه یادونه وکړه,
-You can not enter current voucher in 'Against Journal Entry' column,تاسو نشي کولی د &#39;ژورنال ننوتۍ پر ضد&#39; په کالم کې اوسنی واچر داخل کړئ,
+Wrong Password,غلط شفر,
+Year start date or end date is overlapping with {0}. To avoid please set company,کال د پيل نيټه او يا پای نیټه سره {0} تداخل. د مخنيوي لطفا شرکت جوړ,
+You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.,
+You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0},
+You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب,
+You are not authorized to set Frozen value,تاسو د ګنګل ارزښت جوړ واک نه دي,
+You are not present all day(s) between compensatory leave request days,تاسو ټولې ورځې (ورځې) شتون نلري چې د تاوان غوښتونکي درخواست غوښتنه ورځو کې,
+You can not change rate if BOM mentioned agianst any item,تاسو نه شي کولای کچه بدلون که هیښ agianst مواد یاد,
+You can not enter current voucher in 'Against Journal Entry' column,تاسې کولای شی نه په اوسنیو کوپون &#39;پر وړاندې د ژورنال انفاذ&#39; کالم ننوځي,
 You can only have Plans with the same billing cycle in a Subscription,تاسو کولی شئ یوازې د ګډون کولو په وخت کې د ورته بل چا سره سره پالنونه ولرئ,
 You can only redeem max {0} points in this order.,تاسو کولی شئ پدې ترتیب کې یوازې {0} ټکي بیرته واخلئ.,
 You can only renew if your membership expires within 30 days,تاسو کولی شئ یواځې نوی توب وکړئ که ستاسو غړیتوب په 30 ورځو کې پای ته ورسیږي,
-You can only select a maximum of one option from the list of check boxes.,تاسو کولی شئ یواځې د چک بکسونو لیست څخه د ډیرو څخه یو انتخاب غوره کړئ.,
-You can only submit Leave Encashment for a valid encashment amount,تاسو کولی شئ د معتبر پیسو د مقدار لپاره د وینډوز کوډیزشن وسپاري,
+You can only select a maximum of one option from the list of check boxes.,تاسو کولی شئ یواځې د چک بکسونو لیست څخه د ډیزاین انتخاب انتخاب وکړئ.,
+You can only submit Leave Encashment for a valid encashment amount,تاسو یوازې کولی شئ د معتبر پیسو مقدار ته اجازه واخلئ,
 You can't redeem Loyalty Points having more value than the Grand Total.,تاسو د وفادارۍ پوائنټونه د وړیا ټولټال په پرتله ډیر ارزښت نلري نشي کولی.,
-You cannot credit and debit same account at the same time,تاسو کولی نشئ کریډیټ او په ورته وخت کې ورته حساب ورکړو,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,تاسو مالي کال {0} نه ړنګولی شئ. مالي کال {0} په نړیوالو ترتیباتو کې د منلو وړ دی,
-You cannot delete Project Type 'External',تاسو د پروژې ډول &#39;خارجي&#39; نه شی ویستلی,
+You cannot credit and debit same account at the same time,تاسې کولای شی نه اعتبار او په ورته وخت کې په همدې حساب ډیبیټ,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,تاسې کولای شی نه ړنګول مالي کال {0}. مالي {0} کال په توګه په نړیوال امستنې default ټاکل,
+You cannot delete Project Type 'External',تاسو د پروژې ډول &#39;بهرني&#39; نه ړنګولی شئ,
 You cannot edit root node.,تاسو د ریډ نوډ سمون نشو کولی.,
 You cannot restart a Subscription that is not cancelled.,تاسو نشي کولی هغه یو بل ریکارډ بیا پیل کړئ چې رد شوی نه وي.,
 You don't have enought Loyalty Points to redeem,تاسو د ژغورلو لپاره د وفادارۍ ټکي نلرئ,
-You have already assessed for the assessment criteria {}.,تاسو د ارزونې ارزونې معیارونو لپاره مخکې لا ارزولی دی {}.,
-You have already selected items from {0} {1},تاسو مخکې د {0} {1} توکي غوره کړې,
-You have been invited to collaborate on the project: {0},تاسو ته په دې پروژې کې د همکارۍ لپاره بلنه ورکړل شوې ده: {0},
-You have entered duplicate items. Please rectify and try again.,تاسو جعلي توکي داخل کړئ. لطفا اصلاح وکړئ او بیا هڅه وکړئ.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د توکي مدیر رول سره په مارکیټ کې راجستر کولو لپاره بلکې وي.,
+You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}.,
+You have already selected items from {0} {1},تاسو وخته ټاکل څخه توکي {0} د {1},
+You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0},
+You have entered duplicate items. Please rectify and try again.,تا د دوه ګونو توکو ته ننوتل. لطفا د سمولو او بیا کوښښ وکړه.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,تاسو ته اړتیا لرئ چې د سیسټم مدیر او د مدیر مدیر رول سره د کاروونکو لپاره د کاروونکو اضافه کولو لپاره یو کارن وي.,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د کاروونکي راجستر کولو لپاره د سیسټم مدیر او د مدیر مدیر رول سره یو کارن وي.,
-You need to be logged in to access this page,تاسو دې پاڼې ته د لاسرسی لپاره ننوتلو ته اړتیا لرئ,
-You need to enable Shopping Cart,تاسو اړتیا لرئ چې د شاپټ کارټ فعال کړئ,
+You need to be logged in to access this page,تاسو ته په غونډال کې د دې مخ د لاسرسی,
+You need to enable Shopping Cart,تاسو باید د خرید په ګاډۍ وتوانوي,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,تاسو به د مخکینیو پیرود شویو ریکارډونو ریکارډ ورک کړئ. ایا ته باوري یې چې دا ګډون بیا پیلول غواړئ؟,
-Your Organization,ستاسو سازمان,
-Your cart is Empty,ستاسو کارټ خالي دی,
-Your email address...,ستاسو بریښنالیک پته,
+Your Organization,ستاسو د سازمان,
+Your cart is Empty,ستا ګاډي تش ده,
+Your email address...,ستاسو د بریښنالیک آدرس ...,
 Your order is out for delivery!,ستاسو امر د سپارلو لپاره دی.,
 Your tickets,ستاسو ټکټونه,
 ZIP Code,زیپ کوډ,
 [Error],[تېروتنه],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# فورمه / توکي / {0}) له ذخیره وتلی دی,
-`Freeze Stocks Older Than` should be smaller than %d days.,`د زړو لوړې ذخیرې باید له٪ d ورځو څخه کوچنۍ وي.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# فورمه / د قالب / {0}) د ونډې څخه ده,
+`Freeze Stocks Older Than` should be smaller than %d days.,`د يخبندان په ډیپو کې د زړو Than` بايد٪ d ورځو په پرتله کوچنی وي.,
 based_on,پر بنسټ,
-cannot be greater than 100,د 100 څخه ډیر نه شي,
-disabled user,ناټاکل شوی کارن,
-"e.g. ""Build tools for builders""",د مثال په ډول &quot;د جوړونکو لپاره وسایل جوړ کړئ&quot;,
-"e.g. ""Primary School"" or ""University""",د مثال په ډول &quot;ابتدايي ښوونځي&quot; یا &quot;پوهنتون&quot;,
-"e.g. Bank, Cash, Credit Card",لکه د بانک، نقد، کریډیټ کارت,
+cannot be greater than 100,نه شي کولای په پرتله 100 وي,
+disabled user,معيوبينو د کارونکي عکس,
+"e.g. ""Build tools for builders""",د بیلګې په توګه &quot;د جوړوونکي وسایلو جوړولو&quot;,
+"e.g. ""Primary School"" or ""University""",د بيلګې په توګه: &quot;لومړنی ښوونځی&quot; یا &quot;پوهنتون&quot;,
+"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ,
 hidden,پټ,
-modified,تعدیل شوی,
-on,په,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; معيوب دی,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; په مالي کال {2} کې ندی,
+modified,بدلون موندلی,
+on,د,
+{0} '{1}' is disabled,{0} &#39;{1}&#39; معلول دی,
+{0} '{1}' not in Fiscal Year {2},{0} &#39;{1} نه مالي کال په {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},Work 0} ({1}) د کاري ترتیب {3 in کې د پلان شوي مقدار ({2}) څخه لوی نشي.,
-{0} - {1} is inactive student,{0} - {1} غیر فعال زده کوونکی دی,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} په بسته کې نومول شوی ندی {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} په کورس کې نومول شوی ندی {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},د Account 2} {3} په مقابل کې د حساب {1 Account لپاره بودیجه {4} ده. دا به تر {5 exceed ډیر شي,
+{0} - {1} is inactive student,{0} - {1} دی فعال محصل,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} په دسته کې د ده شامل نه {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} په کورس کې شامل نه {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} لپاره د حساب د بودجې د {1} په وړاندې د {2} {3} دی {4}. دا به د زیات {5},
 {0} Digest,{0} ډایجسټ,
 {0} Number {1} already used in account {2},{1} نمبر {1} پخوا په حساب کې کارول شوی {2},
-{0} Request for {1},{1} د {1} غوښتنه,
+{0} Request for {1},{0} د {1} لپاره غوښتنه,
 {0} Result submittted,ult 0} پایلې وړاندې شوې,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{1} د سیریل نمبر شمیره د توکو لپاره {1}. تاسو {2} چمتو کړی دی.,
-{0} Student Groups created.,} 0} د زده کونکو ډلې جوړې شوې.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} پرلپسې لپاره د قالب اړتیا {1}. تاسي چمتو {2}.,
+{0} Student Groups created.,{0} د زده کوونکو ډلو جوړ.,
 {0} Students have been enrolled,} 0} زده کونکي جذب شوي دي,
-{0} against Bill {1} dated {2},{1} د {1} نیټه {2} په مقابل کې,
-{0} against Purchase Order {1},{1} د پیرودلو امر {1},
-{0} against Sales Invoice {1},{0} د پلور انوونی خلاف {1},
-{0} against Sales Order {1},{0} د پلور د امر په وړاندې {1},
-{0} already allocated for Employee {1} for period {2} to {3},} 0} دمخه د {2} څخه تر {3} مودې لپاره د کارمند {1} لپاره تخصیص شوی,
-{0} applicable after {1} working days,{1} د کاری ورځو څخه وروسته {1} تطبیق کوي,
-{0} asset cannot be transferred,set 0} شتمني نشي لیږدول کېدلی,
-{0} can not be negative,{0} منفي ندی,
+{0} against Bill {1} dated {2},{0} بیل په وړاندې د {1} مورخ {2},
+{0} against Purchase Order {1},{0} د اخستلو د امر په وړاندې د {1},
+{0} against Sales Invoice {1},{0} خرڅلاو صورتحساب په وړاندې د {1},
+{0} against Sales Order {1},{0} خرڅلاو نظم په وړاندې د {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} لپاره د کارګر لا ځانګړې {1} لپاره موده {2} د {3},
+{0} applicable after {1} working days,{1} کاریال ورځې وروسته {1} تطبیق کوي,
+{0} asset cannot be transferred,{0} د شتمنیو نه انتقال شي,
+{0} can not be negative,{0} کېدای شي منفي نه وي,
 {0} created,{0} جوړ شوی,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",} 0} اوس مهال د} 1} چمتو کونکي سکورکارډ ځای لري ، او دې عرضه کونکي ته د پیرود امرونه باید په ډیر احتیاط سره خپاره شي.,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} په اوسني وخت کې {1} د سپارل شوي کارت کارت لري، او د دې عرضه کوونکي لپاره د پیرودونکي سپارښتنې باید احتیاط سره خپور شي.,
 "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",} 0} اوس مهال د} 1} چمتو کونکي سکورکارډ ځای لري ، او دې عرضه کونکي ته باید RFQs په احتیاط سره جاري شي.,
-{0} does not belong to Company {1},{1} د شرکت {1} پورې تړاو نلري,
+{0} does not belong to Company {1},{0} کوي چې د دې شرکت سره تړاو نه لري {1},
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} د روغتیايی پروسیجر مهال ویش نلری. دا د روغتیايي پرسونل ماسټر کې اضافه کړئ,
-{0} entered twice in Item Tax,tem 0 twice دوه ځله د توکو مالیه کې داخل شو,
-{0} for {1},{1} لپاره {1},
+{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل,
+{0} for {1},{0} د {1},
 {0} has been submitted successfully,successfully 0 successfully په بریالیتوب سره وسپارل شو,
-{0} has fee validity till {1},{1} د اعتبار اعتبار لري {1},
-{0} hours,{0} ساعتونه,
+{0} has fee validity till {1},{0} د اعتبار اعتبار لري {1},
+{0} hours,{0} ساعتونو,
 {0} in row {1},{1} په قطار کې {1},
-{0} is a company holiday,{0} د شرکت رخصتي ده,
 {0} is blocked so this transaction cannot proceed,{0} بند شوی دی نو دا معامله نشي کولی,
-{0} is mandatory,{0} لازمي دی,
-{0} is mandatory for Item {1},{1} د توکو لپاره {1} اړین دی,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمي دی. ممکن د اسعارو تبادلې ریکارډ د {1} څخه تر {2} لپاره رامینځته نه شي.,
-{0} is not a stock Item,{0} د سټاک توکی نه دی,
-{0} is not a valid Batch Number for Item {1},tem 0} د توکي {1} لپاره د معتبره بیچ شمیره نده,
+{0} is mandatory,{0} الزامی دی,
+{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.,
+{0} is not a stock Item,{0} يو سټاک د قالب نه دی,
+{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1},
 {0} is not added in the table,{0} په میز کې اضافه شوی نه دی,
-{0} is not in Optional Holiday List,{0} د اختیاري رخصتیو په لیست کې ندي,
+{0} is not in Optional Holiday List,{0} د اختیاري رخصتیو لست کې نه دی,
 {0} is not in a valid Payroll Period,{0} د اعتبار وړ پیرود دوره کې ندی,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} اوس د ډیفالټ مالي کال دی. مهرباني وکړئ د بدلون د پلي کیدو لپاره خپل براوزر تازه کړئ.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} اوس د مالي کال تلواله. لطفا خپل د کتنمل تازه لپاره د بدلون د اغېز لپاره.,
 {0} is on hold till {1},{1} تر هغې پورې نیسي چې {1},
 {0} item found.,توکي وموندل شو.,
 {0} items found.,توکي وموندل شول.,
-{0} items in progress,} 0} توکي د پرمختګ په حال کې دي,
-{0} items produced,} 0} توکي تولید شول,
-{0} must appear only once,{0} باید یوازې یو ځل څرګند شي,
-{0} must be negative in return document,return 0} باید د راستنیدو په سند کې منفي وي,
+{0} items in progress,{0} په پرمختګ توکي,
+{0} items produced,{0} توکو توليد,
+{0} must appear only once,{0} بايد يوازې يو ځل داسې ښکاري,
+{0} must be negative in return document,{0} بايد په بدل کې سند منفي وي,
 {0} must be submitted,{0} باید وسپارل شي,
 {0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ.,
-{0} not found for item {1},item 0 item د توکي {1 for لپاره ونه موندل شو,
-{0} on Half day Leave on {1},{0} په نیمه ورځ په اجازه {1},
-{0} on Leave on {1},{2} په Leave on {1},
+{0} not found for item {1},{1} د توکي {1} لپاره ندی موندلی,
 {0} parameter is invalid,me 0} پیرامیټر ناباوره دی,
-{0} payment entries can not be filtered by {1},{0} د تادیاتو ثبتونه د {1} لخوا فلټر نشي کولی,
+{0} payment entries can not be filtered by {1},{0} د پیسو زياتونې له خوا فلتر نه شي {1},
 {0} should be a value between 0 and 100,{0} باید د 0 او 100 ترمنځ ارزښت وي,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),د [{1}] د Form 0 / واحدونو (# فارم / توکی / {1}) په [{2}] کې وموندل شو (# فارم / ګودام / found 2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{1} د {1} واحدونو ته {2} {3} {4} ته اړتیا لري د دې لیږد بشپړولو لپاره {5}.,
-{0} units of {1} needed in {2} to complete this transaction.,{1} د {1} واحدونو ته په 2 {2} کې اړتیا ده چې دا لیږد بشپړ کړي.,
-{0} valid serial nos for Item {1},{0} باوري سیریل نکس د Item {1} لپاره,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} د [{1}] واحدونه (# فورمه / د قالب / {1}) په [{2}] وموندل (# فورمه / تون / د {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} د {1} په اړتيا {2} د {3} {4} د {5} د دې معاملې د بشپړولو لپاره واحدونو.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} د واحدونو {1} د {2} د دې معاملې د بشپړولو لپاره اړتيا لري.,
+{0} valid serial nos for Item {1},{0} لپاره د قالب د اعتبار وړ سریال ترانسفارمرونو د {1},
 {0} variants created.,{0} ډولونه جوړ شوي.,
-{0} {1} created,{0} {1} جوړ شو,
-{0} {1} does not exist,{0} {1} شتون نلري,
+{0} {1} created,{0} د {1} جوړ,
+{0} {1} does not exist,{0} د {1} نه شته,
 {0} {1} does not exist.,{0} {1} شتون نلري.,
-{0} {1} has been modified. Please refresh.,{0} {1} بدلون شوی دی. مهرباني وکړئ تازه کړه,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} نه دی سپارل شوی نو دا عمل بشپړ نشي کیدی,
+{0} {1} has been modified. Please refresh.,{0} د {1} بدل شوی دی. لطفا تازه.,
+{0} {1} has not been submitted so the action cannot be completed,{0} د {1} شوی نه دی سپارل نو د عمل نه بشپړ شي,
 "{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} د {2} سره تړاو لري، مګر د ګوند حساب {3},
-{0} {1} is cancelled or closed,{0} {1} رد شوی یا بند شوی,
-{0} {1} is cancelled or stopped,{0} {1} رد شوی یا بند شوی دی,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} فسخه شوی دی نو دا عمل بشپړ نشي کیدی,
-{0} {1} is closed,{0} {1} تړل شوی,
-{0} {1} is disabled,{0} {1} معیوب شوی دی,
-{0} {1} is frozen,{0} {1} منجمد دی,
-{0} {1} is fully billed,{0} {1} په بشپړ ډول تادیه شوی,
-{0} {1} is not active,{0} {1} فعال نه دی,
+{0} {1} is cancelled or closed,{0} د {1} ده لغوه یا تړل,
+{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول,
+{0} {1} is cancelled so the action cannot be completed,{0} د {1} ده لغوه نو د عمل نه بشپړ شي,
+{0} {1} is closed,{0} د {1} ده تړل,
+{0} {1} is disabled,{0} د {1} معلول دی,
+{0} {1} is frozen,{0} د {1} ده کنګل,
+{0} {1} is fully billed,{0} د {1} په بشپړه توګه بیل,
+{0} {1} is not active,{0} د {1} فعاله نه وي,
 {0} {1} is not associated with {2} {3},{0} {1} د {2} {3} سره تړاو نلري.,
-{0} {1} is not present in the parent company,{1} {1} په مورني شرکت کې حاضر نه دی,
-{0} {1} is not submitted,{0} {1} وړاندې ندی,
+{0} {1} is not present in the parent company,{1}} {1} د پلار په شرکت کې حاضر نه دی,
+{0} {1} is not submitted,{0} د {1} نه سپارل,
 {0} {1} is {2},{2} {1} دی {2},
-{0} {1} must be submitted,{0} {1} باید وسپارل شي,
-{0} {1} not in any active Fiscal Year.,{0} {1} په فعال فعال مالي کال کې نه.,
-{0} {1} status is {2},{0} {1} حالت {2} دی,
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;د ګټې او ضایع ډول ډول حساب {2} اجازه نه لري چې د پرانیستلو داخلي کې,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} ډله نشي کیدی,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} د شرکت {3} سره تړاو نلري.,
-{0} {1}: Account {2} is inactive,{0} {1}: حساب {2} غیر فعال دی,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: د اکاؤنٹنگ انټرنیټ یوازې {2} کې کیدی شي یوازې په پیسو کې ولګول شي: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: د لګښت مرکز د {2} لپاره اړین دی,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: د لګښت مرکز د &#39;ګټې او زیان&#39; حساب {2 for لپاره اړین دی. مهرباني وکړئ د شرکت لپاره د ډیفالټ لګښت مرکز تنظیم کړئ.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: د لګښت مرکز {2} د شرکت {3} سره تړاو نلري.,
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: پیرودونکي ته اړتیا لري د ترلاسه کولو وړ ګڼون {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: د {2} لپاره د کومې ډبټ یا کریډیټ اندازه اړتیا ده,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: د پیرودونکي حساب پر وړاندې عرضه کوونکي ته اړتیا ده {2},
-{0}% Billed,{0}٪ بل شوی,
-{0}% Delivered,{0} Del تحویل شوی,
-"{0}: Employee email not found, hence email not sent",{0}: د کارموندنې ایمیل ونه موندل شو، نو ځکه ای میل نه دی لیږل شوی,
-{0}: From {0} of type {1},{0}: د {1} څخه {1},
-{0}: From {1},{1}: له {1},
-{0}: {1} does not exists,{0}: {1} شتون نلري,
-{0}: {1} not found in Invoice Details table,{0}: {1} د انوائس تفصيلات میز کې ندی موندل شوی,
-{} of {},{} د {},
-Email Group,د برېښناليک ګروپ,
+{0} {1} must be submitted,{0} د {1} بايد وسپارل شي,
+{0} {1} not in any active Fiscal Year.,{0} د {1} په هر فعال مالي کال نه.,
+{0} {1} status is {2},{0} د {1} حالت دی {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} د {1}: &#39;ګټه او زیان&#39; ډول حساب {2} نه په انفاذ پرانيستل اجازه,
+{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي,
+{0} {1}: Account {2} does not belong to Company {3},{0} د {1}: Account {2} کوي چې د دې شرکت سره تړاو نه لري {3},
+{0} {1}: Account {2} is inactive,{0} د {1}: Account {2} ده ناچارنده,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} د {1}: د {2} د محاسبې انفاذ کولای شي يوازې په اسعارو کړې: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} د {1}: لګښت لپاره مرکز د قالب الزامی دی {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} د {1}: لګښت مرکز د &#39;ګټه او زیان&#39; ګڼون اړتیا {2}. لطفا يو default لپاره د دې شرکت د لګښت مرکز جوړ.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} د {1}: لګښت مرکز {2} کوي چې د دې شرکت سره تړاو نه لري {3},
+{0} {1}: Customer is required against Receivable account {2},{0} د {1}: پيرودونکو ده ترلاسه ګڼون په وړاندې د اړتيا {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} د {1}: یا ډیبیټ یا د پور اندازه د اړتيا {2},
+{0} {1}: Supplier is required against Payable account {2},{0} د {1}: عرضه ده د راتلوونکې ګڼون په وړاندې د اړتيا {2},
+{0}% Billed,{0}٪ محاسبې ته,
+{0}% Delivered,{0}٪ تحویلوونکی,
+"{0}: Employee email not found, hence email not sent",{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول,
+{0}: From {0} of type {1},{0}: د {0} د ډول {1},
+{0}: From {1},{0}: له {1},
+{0}: {1} does not exists,{0}: {1} نه شتون,
+{0}: {1} not found in Invoice Details table,{0}: په صورتحساب نورولوله جدول نه د {1} وموندل شول,
+{} of {},د {} {,
+"Dear System Manager,",ګرانو سیستم مدیر،,
+Email Group,دبرېښنا ګروپ,
 Images,انځورونه,
-Import,واردات,
-There is some problem with the file url: {0},د فایل یو آر ایل سره کومه ستونزه شتون لري: {0},
-Values Changed,ارزښت بدل شوی,
-Ageing Range 4,د رینګ رینج 4,
-Allocated amount cannot be greater than unadjusted amount,اختصاص شوې مقدار نشي کولی د ناڅاپي مقدار څخه ډیر نه وي,
-Allocated amount cannot be negative,اختصاص شوې رقم منفي ندی,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",د توپیر حساب باید د شتمنۍ / مسؤليت حساب حساب وي، ځکه چې د دې سکيټ ننوتل یو پرانیستلو انټرنټ دی,
+Import,د وارداتو,
+There is some problem with the file url: {0},شتون سره د دوتنې url ځينو ستونزه دا ده: {0},
+Values Changed,ارزښتونه بدله,
+or,او یا,
+Ageing Range 4,د زړښت اندازه 4,
+Allocated amount cannot be greater than unadjusted amount,تخصیص شوې اندازه د غیر متناسب مقدار څخه ډیره نشي کیدی,
+Allocated amount cannot be negative,تخصیص شوې اندازه منفي نشي کیدی,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",د توپیر اکاونټ باید د پانګوونې / مسؤلیت ډول حساب ولري ، ځکه چې د دې سټاک داخله یوه پرانیسته ننوتنه ده,
 Error in some rows,په ځینو قطارونو کې تېروتنه,
-Import Successful,واردات بریالي,
+Import Successful,بریالی واردول,
 Please save first,مهرباني وکړئ لومړی خوندي کړئ,
 Price not found for item {0} in price list {1},د توکو لپاره قیمت ندی موندلی {0} د قیمت لیست کې {1},
 Warehouse Type,د ګودام ډول,
-'Date' is required,&#39;نیټه&#39; اړتیا ده,
+'Date' is required,نیټه مطلوب ده,
 Benefit,ګټه,
-Budgets,بودیجې,
-Bundle Qty,بنډل مقدار,
+Budgets,بودیجه,
+Bundle Qty,د بنډل مقدار,
 Company GSTIN,شرکت GSTIN,
 Company field is required,د شرکت ساحه اړینه ده,
-Creating Dimensions...,شکلونه جوړول ...,
+Creating Dimensions...,ابعاد پیدا کول ...,
 Duplicate entry against the item code {0} and manufacturer {1},د توکي کوډ {0} او جوړونکي {1 against په مقابل کې دوه ځله ننوتل,
-Import Chart Of Accounts from CSV / Excel files,د CSV / Excel فایلونو څخه د حسابونو چارټ وارد کړئ,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ناسمه GSTIN! هغه پیسې چې تاسو یې لیکلي دي د GSTIN بڼه سره د UIN هلوګرانو یا غیر میشت OIDAR خدماتو چمتو کونکي لپاره ندي,
-Invoice Grand Total,د انوائس ګرډ مجموعه,
-Last carbon check date cannot be a future date,د کار کارت چک نیټه د راتلونکي نیټه ندی,
-Make Stock Entry,د ذخیرې داخله جوړه کړئ,
-Quality Feedback,د کیفیت غبرګون,
-Quality Feedback Template,د کیفیت غبرګون ټکي,
-Rules for applying different promotional schemes.,د بیلابیلو پرمختیایي پروګرامونو پلي کولو لپاره قواعد.,
+Import Chart Of Accounts from CSV / Excel files,د CSV / اکسیل فایلونو څخه د حسابونو چارټ وارد کړئ,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,ناسم GSTIN! هغه ننوتنه چې تاسو یې لیکلې ده د UIN هولډرانو یا غیر اوسیدونکي OIDAR خدمت چمتو کونکو لپاره د GSTIN ب formatه سره مطابقت نلري,
+Invoice Grand Total,انوائس عالي مجموعه,
+Last carbon check date cannot be a future date,د کاربن چیک وروستي نیټه راتلونکي نیټه نشي کیدی,
+Make Stock Entry,د سټاک ننوتنه وکړئ,
+Quality Feedback,د کیفیت فیډبیک,
+Quality Feedback Template,د کیفیت فیډبیک ټیمپلیټ,
+Rules for applying different promotional schemes.,د مختلف پروموشنل سکیمونو پلي کولو قواعد.,
 Shift,شفټ,
 Show {0},ښودل {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",ځانګړی حروف پرته د &quot;-&quot;، &quot;#&quot;، &quot;&quot; &quot;،&quot; / &quot;،&quot; {&quot;او&quot;} &quot;د سلسلو د نومولو اجازه نلري,
-Target Details,د هدف جزئیات,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",ځانګړي نومونه د &quot;-&quot; ، &quot;#&quot; ، &quot;.&quot; ، &quot;/&quot; ، &quot;{&quot; او &quot;}&quot; نوم لیکلو کې اجازه نه لري,
+Target Details,د هدف توضیحات,
 {0} already has a Parent Procedure {1}.,{0} د مخه د والدین پروسیجر {1} لري.,
 Annual,کلنی,
-Approved,منظور شوی,
-Change,بدلول,
-From Date,له نیټې څخه,
+Approved,تصویب شوې,
+Change,د بدلون,
+From Date,له نېټه,
 Group By,ډله په,
 Importing {0} of {1},د {1} د {0} واردول,
 No data to export,د صادرولو لپاره هیڅ معلومات نشته,
@@ -3536,27 +3475,27 @@
 Account Value,ګ Accountون ارزښت,
 Account is mandatory to get payment entries,حساب د تادیې ننوتلو ترلاسه کولو لپاره لازمي دی,
 Account is not set for the dashboard chart {0},حساب د ډشبورډ چارټ {0 for لپاره نه دی ټاکل شوی,
-Account {0} does not belong to company {1},حساب {0} د شرکت {1 belong پورې اړه نلري,
+Account {0} does not belong to company {1},ګڼون {0} کوي چې د دې شرکت سره تړاو نه لري {1},
 Account {0} does not exists in the dashboard chart {1},اکاونټ {0} د ډشبورډ چارټ {1} کې شتون نلري,
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ګ : <b>ون</b> : <b>{0}</b> سرمایه کار دی چې په پرمختګ کې دی او د ژورنال داخلې لخوا تازه کیدی نشي,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ګ : <b>ون</b> : <b>{0}</b> سرمایه کار دی چې په پرمختګ کې دی او د ژورنال ننوتلو سره تازه کیدی نشي,
 Account: {0} is not permitted under Payment Entry,حساب: Pay 0} د تادیې ننوتلو لاندې اجازه نلري,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,د محاسبې ابعاد <b>{0}</b> د &#39;بیلانس شیټ&#39; حساب {1 for لپاره اړین دی.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,د محاسبې ابعاد <b>{0}</b> د &#39;ګټې او زیان&#39; حساب {1 for لپاره اړین دی.,
 Accounting Masters,د محاسبې ماسټرې,
 Accounting Period overlaps with {0},د محاسبې موده د {0 with سره پراخه کیږي,
 Activity,فعالیت,
-Add / Manage Email Accounts.,د بریښنالیک حسابونه اضافه / اداره کړئ.,
-Add Child,ماشوم اضافه کړئ,
+Add / Manage Email Accounts.,Add / اداره ليک حسابونه.,
+Add Child,Add د ماشومانو د,
 Add Loan Security,د پور امنیت اضافه کړئ,
-Add Multiple,ډیری اضافه کړئ,
-Add Participants,برخه اخیستونکي اضافه کړئ,
+Add Multiple,Add ګڼ,
+Add Participants,ګډون کونکي شامل کړئ,
 Add to Featured Item,په ب .ه شوي توکي کې اضافه کړئ,
-Add your review,خپله بیاکتنه اضافه کړئ,
+Add your review,خپل بیاکتنه اضافه کړئ,
 Add/Edit Coupon Conditions,د کوپن شرایط اضافه / ترمیم کړئ,
 Added to Featured Items,په بuredو شویو توکو کې اضافه شوي,
-Added {0} ({1}),جمع شوي {0} ({1 Added),
-Address Line 1,پته Line,
-Addresses,ادرسونه,
+Added {0} ({1}),د ورزیاتولو {0} ({1}),
+Address Line 1,پته کرښې 1,
+Addresses,Addresses,
 Admission End Date should be greater than Admission Start Date.,د داخلې پای نیټه باید د داخلې له پیل نیټې څخه لویه وي.,
 Against Loan,د پور په مقابل کې,
 Against Loan:,د پور په مقابل کې:,
@@ -3564,23 +3503,22 @@
 All bank transactions have been created,د بانک ټولې معاملې رامینځته شوي,
 All the depreciations has been booked,ټول تخفیف لیکل شوی,
 Allocation Expired!,د تخصیص موده پای ته ورسیده,
-Allow Resetting Service Level Agreement from Support Settings.,د ملاتړ تنظیماتو څخه د خدماتو کچې کچې بیا تنظیم کولو ته اجازه ورکړئ.,
+Allow Resetting Service Level Agreement from Support Settings.,د ملاتړ ترتیبات څخه د خدماتو کچې کچې بیا تنظیم کولو ته اجازه ورکړئ.,
 Amount of {0} is required for Loan closure,د پور بندولو لپاره د {0} مقدار اړین دی,
 Amount paid cannot be zero,ورکړل شوې پیسې صفر نشي,
 Applied Coupon Code,نافذ کوپن کوډ,
 Apply Coupon Code,د کوپن کوډ پلي کړئ,
 Appointment Booking,د ګمارنې بکنگ,
-"As there are existing transactions against item {0}, you can not change the value of {1}",لکه څنګه چې د توکي {0} په وړاندې شتون لري ، نو تاسو نشئ کولی د {1} ارزښت بدل کړئ,
+"As there are existing transactions against item {0}, you can not change the value of {1}",لکه {0} توکی په وړاندې د موجودو معاملو شته دي، تاسو نه شي کولای د ارزښت د بدلون {1},
 Asset Id,د پانګوونې شمیره,
 Asset Value,د پانګو ارزښت,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,د شتمنیو ارزښت تنظیم کول د املاکو پیرود نیټې <b>{0</b> before دمخه نشو پوسټ کیدی.,
 Asset {0} does not belongs to the custodian {1},شتمني {0} د ساتونکي سره تړاو نلري {1},
 Asset {0} does not belongs to the location {1},شتمني {0} له موقعیت {1 belongs سره تړاو نه لري,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,شتمني د <b>{0}</b> لپاره نده جوړه شوې. تاسو باید شتمني په لاسي ډول جوړه کړئ.,
 At least one of the Applicable Modules should be selected,لږترلږه باید د پلي کیدو وړ ماډلونه وټاکل شي,
 Atleast one asset has to be selected.,لږترلږه یوه شتمني باید وټاکل شي.,
 Attendance Marked,حاضری په نښه شوی,
-Attendance has been marked as per employee check-ins,د کارمندانو چیک پوسټونو په اساس برخه اخیستل په نښه شوي,
+Attendance has been marked as per employee check-ins,د کارمندانو چیک پوسټونو په څیر برخه اخیستل په نښه شوي,
 Authentication Failed,اعتبارول ونشول,
 Automatic Reconciliation,اتوماتیک پخلاینه,
 Available For Use Date,د کاروونې نیټه شتون لري,
@@ -3598,103 +3536,103 @@
 Bank account '{0}' has been synchronized,د بانکي حساب &#39;{0}&#39; ترکیب شوی,
 Bank account {0} already exists and could not be created again,د بانکي حساب} 0} لا دمخه موجود دی او بیا نشي رامینځته کیدلی,
 Bank accounts added,بانکي حسابونه اضافه شوي,
-Batch no is required for batched item {0},بیچ نمبر د بنډل شوي توکو لپاره اړین ندي {0},
+Batch no is required for batched item {0},بیچ نمبر د بنډ شوي توکو لپاره اړین ندي {0},
 Billing Date,د بلینګ نیټه,
 Billing Interval Count cannot be less than 1,د بلینګ وقفو شمیره له 1 څخه کم نشي,
 Blue,آبي,
 Book,کتاب,
 Book Appointment,د کتاب ټاکل,
-Brand,نښه,
-Browse,لټول,
+Brand,دتوليد,
+Browse,څريدل د ښارونو له,
 Call Connected,اړیکه نیول,
 Call Disconnected,اړیکه قطع شوه,
 Call Missed,زنګ ووهه,
 Call Summary,د لنډیز لنډیز,
 Call Summary Saved,د کال لنډیز خوندي شو,
 Cancelled,لغوه شوی,
-Cannot Calculate Arrival Time as Driver Address is Missing.,د رسیدو وخت محاسبه نشی کولی ځکه چې د موټر چلونکی پته ورکه ده.,
-Cannot Optimize Route as Driver Address is Missing.,لاره نشی اصلاح کولی ځکه چې د موټر چلولو پته ورکه ده.,
+Cannot Calculate Arrival Time as Driver Address is Missing.,د رسیدو وخت محاسبه نشی کولی ځکه چې د موټر چلونکي پته ورکه ده.,
+Cannot Optimize Route as Driver Address is Missing.,لار نشي کولی مطلوب کړي ځکه چې د موټر چلوونکي پته ورکه ده.,
 "Cannot Unpledge, loan security value is greater than the repaid amount",نه توب کولی شي ، د پور د امنیت ارزښت د بیرته تادیه شوي مقدار څخه ډیر دی,
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,دنده {0 complete نشي بشپړولی ځکه چې د هغې پورې تړلې دندې {1} تکمیل / منسوخ شوی نه دی.,
 Cannot create loan until application is approved,پور نشي رامینځته کولی ترڅو غوښتنلیک تصویب شي,
-Cannot find a matching Item. Please select some other value for {0}.,سمون لرونکی توکی نشي موندلی. مهرباني وکړئ د {0} لپاره ځینې نور ارزښت وټاکئ.,
+Cannot find a matching Item. Please select some other value for {0}.,کولی کوم ساری توکی ونه موندل. لورينه وکړئ د {0} يو شمېر نورو ارزښت ټاکي.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",د توکي {0} لپاره په قطار کې b 1} د {2} څخه ډیر نشي. د ډیر بلینګ اجازه ورکولو لپاره ، مهرباني وکړئ د حسابونو ترتیباتو کې تخصیص وټاکئ,
-Cannot unpledge more than {0} qty of {0},د {0} مقدار له {0} څخه زیات نشي اخیستلی,
+Cannot unpledge more than {0} qty of {0},د {0} مقدار له {0} څخه زیات نشي لغو کولی,
 "Capacity Planning Error, planned start time can not be same as end time",د وړتیا پلان کولو غلطي ، د پیل شوي وخت وخت د پای وخت سره ورته کیدی نشي,
 Categories,کټګورۍ,
 Changes in {0},په {0} کې بدلونونه,
-Chart,چارت,
+Chart,چارټ,
 Choose a corresponding payment,ورته تادیه غوره کړئ,
 Click on the link below to verify your email and confirm the appointment,د خپل بریښنالیک تصدیق کولو او د لیدو تایید لپاره لاندې لینک باندې کلیک وکړئ,
 Close,بندول,
-Communication,مخابرات,
-Compact Item Print,د تړون توکي چاپ,
+Communication,د مخابراتو,
+Compact Item Print,د تړون د قالب چاپ,
 Company,شرکت,
 Company of asset {0} and purchase document {1} doesn't matches.,د شتمنۍ شرکت {0} او د پیرودلو سند {1} سمون نه خوري.,
 Compare BOMs for changes in Raw Materials and Operations,د خامو موادو او عملیاتو کې بدلونونو لپاره BOMs پرتله کړئ,
 Compare List function takes on list arguments,د پرتله کولو لیست فعالیت د لیست دلیلونه اخلي,
 Complete,بشپړ,
-Completed,بشپړ شوی,
+Completed,بشپړ شوي,
 Completed Quantity,بشپړ مقدار,
 Connect your Exotel Account to ERPNext and track call logs,خپل د سپورت حساب د ERPNext سره وصل کړئ او د زنګ وهلو تعقیب کړئ,
 Connect your bank accounts to ERPNext,خپل بانکي حسابونه له ERPNext سره وصل کړئ,
-Contact Seller,د پلورونکي سره اړیکه ونیسئ,
-Continue,دوام ورکړئ,
+Contact Seller,د پلورونکي سره اړیکې,
+Continue,ته دوام ورکړي,
 Cost Center: {0} does not exist,د لګښت مرکز: {0} شتون نلري,
 Couldn't Set Service Level Agreement {0}.,د خدماتو کچې تړون {0 Set ونه ټاکل شو.,
-Country,هیواد,
-Country Code in File does not match with country code set up in the system,په دوسیه کې د هیواد کوډ په سیستم کې ترتیب شوي هیواد کوډ سره سمون نه خوري,
+Country,د هېواد,
+Country Code in File does not match with country code set up in the system,په دوسیه کې د هیواد کوډ په سیسټم کې ترتیب شوي هیواد کوډ سره سمون نه خوري,
 Create New Contact,نوې اړیکه جوړه کړئ,
 Create New Lead,نوی لیډ جوړ کړئ,
 Create Pick List,د غوره لیست جوړول,
 Create Quality Inspection for Item {0},د توکي Quality 0} لپاره د کیفیت تفتیش رامینځته کړئ,
 Creating Accounts...,د حسابونو جوړول ...,
 Creating bank entries...,د بانک ننوتلو رامینځته کول ...,
-Creating {0},د {0} جوړول,
+Creating {0},جوړول {0},
 Credit limit is already defined for the Company {0},د کریډیټ حد لا دمخه د شرکت for 0 for لپاره ټاکل شوی,
 Ctrl + Enter to submit,د سپارلو لپاره Ctrl + Enter,
-Ctrl+Enter to submit,د سپارلو لپاره Ctrl + Enter,
-Currency,اسعارو,
-Current Status,اوسنی حالت,
+Ctrl+Enter to submit,Ctrl + داخلولو ته ننوتل,
+Currency,د اسعارو,
+Current Status,د اوسني وضعیت,
 Customer PO,د پیرودونکي PO,
-Customize,دودول,
-Daily,ورځنۍ,
-Date,نیټه,
-Date Range,د نیټې حد,
+Customize,دتنظيمولو,
+Daily,هره ورځ,
+Date,نېټه,
+Date Range,نېټه Range,
 Date of Birth cannot be greater than Joining Date.,د زیږون نیټه د شمولیت له نیټې څخه لوی نشي.,
 Dear,ګرانه,
-Default,اصلي,
+Default,default,
 Define coupon codes.,د کوپن کوډونه وټاکئ.,
 Delayed Days,ځنډیدلې ورځې,
 Delete,ړنګول,
 Delivered Quantity,تحویل شوې مقدار,
-Delivery Notes,تحویلي یادښتونه,
+Delivery Notes,د سپارلو یادښتونه,
 Depreciated Amount,تخفیف شوې اندازه,
-Description,توضيح,
-Designation,ډیزاین,
+Description,Description,
+Designation,ټاکل.,
 Difference Value,د توپیر ارزښت,
 Dimension Filter,ابعاد فلټر,
-Disabled,ناتوان شوی,
+Disabled,معلولينو,
 Disbursed Amount cannot be greater than loan amount,ورکړل شوې پیسې د پور مقدار څخه نشي کیدی,
 Disbursement and Repayment,توزیع او بیرته تادیه,
 Distance cannot be greater than 4000 kms,واټن له 4000 کیلو میترو څخه زیات نشي,
 Do you want to submit the material request,ایا تاسو غواړئ د موادو غوښتنه وړاندې کړئ,
-Doctype,سند,
+Doctype,DocType,
 Document {0} successfully uncleared,لاسوند} 0} په بریالیتوب نامعلوم و,
-Download Template,ټیمپلیټ ډاونلوډ,
+Download Template,دانلود کينډۍ,
 Dr,ډاکټر,
 Due Date,د تاریخ په مطابق,
-Duplicate,نقل,
+Duplicate,دوه,
 Duplicate Project with Tasks,د ټاسکونو سره ډپلیکټ پروژه,
-Duplicate project has been created,دوه ګونی پروژه جوړه شوی,
-E-Way Bill JSON can only be generated from a submitted document,د ای ویز بل JSON یوازې د وړاندې شوي سند څخه رامینځته کیدی شي,
-E-Way Bill JSON can only be generated from submitted document,د E-Way بل JSON یوازې د وړاندې شوي سند څخه تولید کیدی شي,
-E-Way Bill JSON cannot be generated for Sales Return as of now,د E-Way بل JSON د اوس لپاره د پلور راستنولو لپاره نشي تولید کیدی,
-ERPNext could not find any matching payment entry,ERPNext ونه توانېد چې د سمون تادیه ننوتنه ومومي,
+Duplicate project has been created,دوه ګونی پروژه رامینځته شوی,
+E-Way Bill JSON can only be generated from a submitted document,د ای - ویز بل JSON یوازې د وړاندې شوي سند څخه رامینځته کیدی شي,
+E-Way Bill JSON can only be generated from submitted document,د ای - ویز بل JSON یوازې د وړاندې شوي سند څخه تولید کیدی شي,
+E-Way Bill JSON cannot be generated for Sales Return as of now,د ای - ویز بل JSON د اوس لپاره د پلور بیرته راتګ لپاره نشي تولید کیدی,
+ERPNext could not find any matching payment entry,ERPNext ونه توانېد چې د سم تادیې ننوتنه ومومي,
 Earliest Age,لومړنی عمر,
-Edit Details,توضیحات,
-Edit Profile,پېژندڅېره,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,یا خو د جی ایس پی ټرانسپورټر ID یا د موټر نمبر ته اړتیا نشته که د ټرانسپورټ حالت سړک وي,
+Edit Details,توضيحات,
+Edit Profile,سمول پېژندنه,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,یا خو د جی ایس پی ټرانسپورټر ID یا د وسایطو نمبر ته اړتیا نشته که د ټرانسپورټ حالت سړک وي,
 Email,بریښنالیک,
 Email Campaigns,د بریښنالیک کمپاینونه,
 Employee ID is linked with another instructor,د کارمند ID د بل ښوونکي سره تړاو لري,
@@ -3703,34 +3641,32 @@
 Employee {0} does not belongs to the company {1},کارمند {0} د شرکت {1 belongs پورې اړه نلري,
 Enable Auto Re-Order,د آٹو ری آرډر فعال کړئ,
 End Date of Agreement can't be less than today.,د تړون پای نیټه د نن ورځې څخه کم نشي.,
-End Time,د پای وخت,
+End Time,د پاي وخت,
 Energy Point Leaderboard,د بریښنا د ټکي مشر,
 Enter API key in Google Settings.,په ګوګل تنظیماتو کې د API کليمه کړئ.,
 Enter Supplier,عرضه کونکي ته ننوتل,
-Enter Value,ارزښت دننه کړئ,
-Entity Type,د ادارې ډول,
+Enter Value,ارزښت وليکئ,
+Entity Type,د وجود ډول,
 Error,تېروتنه,
-Error in Exotel incoming call,په ایکسټایل راتلو کال کې تېروتنه,
+Error in Exotel incoming call,په ایکسټیل راتلو کال کې غلطي,
 Error: {0} is mandatory field,تېروتنه: {0 mand لازمي دی,
 Event Link,د پیښې لینک,
 Exception occurred while reconciling {0},استثنا د {0 reconc د پخلي پر مهال وشوه,
 Expected and Discharge dates cannot be less than Admission Schedule date,د تمې او تحویلي نیټې د داخلې مهالویش نیټې څخه کم نشي,
 Expire Allocation,د تخصیص وخت تېرول,
-Expired,ختم شو,
-Expiry date is mandatory for selected item.,د ټاکل شوي توکي لپاره د پای نیټه لازمي ده.,
-Export,صادرول,
-Export not allowed. You need {0} role to export.,د صادراتو اجازه نشته. تاسو د صادرولو لپاره {0} رول ته اړتیا لرئ.,
+Expired,تېر شوی,
+Export,د صادراتو د,
+Export not allowed. You need {0} role to export.,د صادراتو د اجازه نشته. تاسو د {0} د صادراتو رول ته اړتيا لري.,
 Failed to add Domain,د ډومین اضافه کول ناکام شول,
 Fetch Items from Warehouse,توکي د ګودام څخه راوړي,
 Fetching...,ترلاسه کول ...,
-Field,ډګر,
-File Manager,د فایلو منظم کوونکی,
-Filters,فلټرونه,
+Field,ساحوي,
+File Manager,د دوتنې د مدير,
+Filters,چاڼګرونه,
 Finding linked payments,د تړلي تادیاتو موندل,
 Finished Product,بشپړ شوی محصول,
 Finished Qty,بشپړ شوی مقدار,
-First add items in the Item Locations table,لومړی د توکو ځایونو جدول کې توکي اضافه کړئ,
-Fleet Management,د الوتکې سمبالښت,
+Fleet Management,د بیړیو د مدیریت,
 Following fields are mandatory to create address:,لاندې ساحې د پته جوړولو لپاره لازمي دي:,
 For Month,د میاشتې لپاره,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",د توکي {0} لپاره په قطار {1} کې ، د سلسلې شمیرو شمیره د غوره شوي مقدار سره سمون نه خوري,
@@ -3738,49 +3674,49 @@
 For quantity {0} should not be greater than work order quantity {1},د مقدار لپاره {0} باید د کاري امر مقدار {1 than څخه لوی نه وي,
 Free item not set in the pricing rule {0},وړیا توکی د قیمت مقررات set 0 in کې ندي ټاکل شوي,
 From Date and To Date are Mandatory,له نیټې او نیټې نیټې لازمي دي,
-From date can not be greater than than To date,د نیټې څخه نیټې تر نیټې نیټې نشي,
+From date can not be greater than than To date,له نیټې څخه نیټې تر نیټې نیولې نشي,
 From employee is required while receiving Asset {0} to a target location,د کارمند څخه اړین دي پداسې حال کې چې هدف ځای ته د جایداد {0 receiving ترلاسه کول,
 Fuel Expense,د سونګ مصرف,
 Future Payment Amount,د راتلونکي تادیه مقدار,
 Future Payment Ref,راتلونکي تادیه ریف,
 Future Payments,راتلونکي تادیات,
 GST HSN Code does not exist for one or more items,د GST HSN کوډ د یو یا ډیرو توکو لپاره شتون نلري,
-Generate E-Way Bill JSON,د E-Way بل JSON تولید کړئ,
+Generate E-Way Bill JSON,د ای - ویز بل JSON تولید کړئ,
 Get Items,توکي ترلاسه کړئ,
 Get Outstanding Documents,وتلي سندونه ترلاسه کړئ,
-Goal,هدف,
+Goal,موخه,
 Greater Than Amount,له مقدار څخه ډیر,
 Green,شین,
-Group,ډله,
+Group,ګروپ,
 Group By Customer,ډله د پیرودونکي په واسطه,
 Group By Supplier,ډله د چمتو کونکي لخوا,
-Group Node,ګروپ نوډ,
+Group Node,ګروپ غوټه,
 Group Warehouses cannot be used in transactions. Please change the value of {0},د ګروپ ګودامونه په معاملاتو کې نشي کارول کیدی. مهرباني وکړئ د {0} ارزښت بدل کړئ,
 Help,مرسته,
-Help Article,د مرستې مرسته,
+Help Article,مرسته ماده,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee",تاسو سره مرسته کوي چې د وړاندیز کونکي ، پیرودونکي او کارمند پراساس د تړونونو تعقیب وساتئ,
 Helps you manage appointments with your leads,تاسو سره مرسته کوي ستاسو د رهبریت سره د لیدنو تنظیم کولو کې,
 Home,کور,
 IBAN is not valid,IBAN اعتبار نلري,
-Import Data from CSV / Excel files.,د CSV / اکسیل فایلونو څخه ډاټا وارد کړئ.,
+Import Data from CSV / Excel files.,د CSV / Excel فایلونو څخه ډاټا وارد کړئ.,
 In Progress,د پرمختګ په حال کې,
 Incoming call from {0},د {0} څخه راتګ,
 Incorrect Warehouse,غلط ګودام,
 Interest Amount is mandatory,د سود مقدار لازمي دی,
-Intermediate,منځمهاله,
+Intermediate,منځني,
 Invalid Barcode. There is no Item attached to this barcode.,ناباوره بارکوډ. دې بارکوډ پورې هیڅ توکی ندی تړلی.,
 Invalid credentials,ناباوره سندونه,
-Invite as User,د کارونکي په توګه بلنه,
+Invite as User,په توګه د کارن بلنه,
 Issue Priority.,لومړیتوب ورکول.,
 Issue Type.,د مسلې ډول.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",داسې ښکاري چې د سرور د پټې ترتیباتو سره ستونزه ده. د ناکامۍ په حالت کې ، مقدار به ستاسو حساب ته بیرته ورکړل شي.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",داسې ښکاري چې د سرور د پټې ترتیب سره یو مسله شتون لري. د ناکامۍ په صورت کې، ستاسو د حساب رقم به بیرته ترلاسه شي.,
 Item Reported,توکی راپور شوی,
 Item listing removed,د توکو لیست ایستل شوی,
 Item quantity can not be zero,د توکو مقدار صفر نشي کیدی,
 Item taxes updated,د توکو مالیه تازه شوه,
 Item {0}: {1} qty produced. ,توکی {0}: {1} Qty تولید شو.,
 Items are required to pull the raw materials which is associated with it.,توکي د خامو موادو د ایستلو لپاره اړین دي کوم چې ورسره تړاو لري.,
-Joining Date can not be greater than Leaving Date,د نیټې نیولو سره د نیټې نیولو نیټه نشي کیدی,
+Joining Date can not be greater than Leaving Date,د نیټې ایښودل د نیټې نیولو څخه لوی نشي,
 Lab Test Item {0} already exist,د لیب ټیسټ توکي} 0} دمخه شتون لري,
 Last Issue,وروستۍ ګ .ه,
 Latest Age,وروستی عمر,
@@ -3788,7 +3724,7 @@
 Leaves Taken,پاvesې نیول شوي,
 Less Than Amount,له مقدار څخه کم,
 Liabilities,مسؤلیتونه,
-Loading...,بارول,
+Loading...,Loading ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,د پور مقدار د وړاندیز شوي تضمینونو سره سم د پور له حد څخه تر {0} ډیر دی,
 Loan Applications from customers and employees.,د پیرودونکو او کارمندانو څخه پور غوښتنې.,
 Loan Disbursement,د پور توزیع,
@@ -3803,15 +3739,15 @@
 Loan Security Price overlapping with {0},د پور امنیت قیمت د {0 with سره پراخه کیږي,
 Loan Security Unpledge,د پور امنیت نه مني,
 Loan Security Value,د پور د امنیت ارزښت,
-Loan Type for interest and penalty rates,د سود او جریمې نرخونو لپاره د پور ډول,
+Loan Type for interest and penalty rates,د سود او جریمې نرخونو لپاره پور پور,
 Loan amount cannot be greater than {0},د پور اندازه له {0 than څخه لوی نشي.,
 Loan is mandatory,پور لازمي دی,
 Loans,پورونه,
 Loans provided to customers and employees.,پیرودونکو او کارمندانو ته پورونه چمتو شوي.,
-Location,ځای,
+Location,د ځای,
 Log Type is required for check-ins falling in the shift: {0}.,د لاګ ډول د دې لپاره چې په شفټ کې راښکته شي د چیکونو لپاره اړین دی: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,داسې ښکاري چې یو څوک تاسو ته نامعلوم URL ته واستوي. مهرباني وکړئ له دوی څخه غوښتنه وکړئ چې دې ته وګوري.,
-Make Journal Entry,د ژورنال داخلول,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ښکاري چې څوک تاسو ته نامکمل URL ته واستول. لطفا د هغوی څخه غوښتنه وکړی تر څو دا وګوري.,
+Make Journal Entry,ژورنال ننوتنه وکړئ,
 Make Purchase Invoice,د پیرود بل,
 Manufactured,جوړ شوی,
 Mark Work From Home,له کور څخه کار په نښه کړئ,
@@ -3819,8 +3755,8 @@
 Max strength cannot be less than zero.,د اعظمي قوت له صفر څخه کم نشي.,
 Maximum attempts for this quiz reached!,د دې پوښتنې لپاره اعظمي هڅې رسېدلي!,
 Message,پیغام,
-Missing Values Required,ورک شوي ارزښتونه اړین دي,
-Mobile No,د موبایل نمبر,
+Missing Values Required,ورک ارزښتونه اړین,
+Mobile No,د موبايل په هيڅ,
 Mobile Number,ګرځنده شمیره,
 Month,میاشت,
 Name,نوم,
@@ -3830,7 +3766,7 @@
 New Invoice,نوی رسید,
 New Payment,نوې پیسې,
 New release date should be in the future,د خوشې کولو نوي نیټه باید په راتلونکي کې وي,
-Newsletter,خبر پاterه,
+Newsletter,خبر پاڼه,
 No Account matched these filters: {},هیڅ ډول حسابونه د دې فلټرونو سره ندي: {,
 No Employee found for the given employee field value. '{}': {},د ورکړل شوي کارمند ساحې ارزښت لپاره هیڅ کارمند ونه موندل شو. &#39;{}&#39;:},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},هیڅ پاvesې کارمند ته ندي ځانګړي شوي: Leave 0 Leave د رخصتۍ ډول لپاره: {1},
@@ -3840,61 +3776,59 @@
 No issue has been raised by the caller.,د زنګ وهونکي لخوا کومه مسله نده راپورته شوې.,
 No items to publish,د خپرولو لپاره توکي نشته,
 No outstanding invoices found,هیڅ غوره رسید ونه موندل شو,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,د {0} {1} لپاره کوم نامتو انوائس ونه موندل شو کوم چې تاسو د ځانګړي شوي فلټرونو وړتیا ولرئ.,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,د {0} {1} لپاره کوم نامتو انوائس ونه موندل شو کوم چې تاسو د هغه فلټرو وړتیا وټاکئ چې تاسو مشخص کړي.,
 No outstanding invoices require exchange rate revaluation,هیڅ نامعلوم رسیدونه د تبادلې نرخ ارزونې ته اړتیا نلري,
-No reviews yet,تراوسه بیاکتنې ندي,
-No valid <b>Loan Security Price</b> found for {0},د <b>Security</b> 0 for لپاره د اعتبار وړ د <b>امنیت قیمت</b> ندی موندلی,
-No views yet,تر دې دمه هیڅ نظر نشته,
+No reviews yet,تراوسه پورې بیاکتنه نشته,
+No views yet,تراوسه هیڅ نظر نشته,
 Non stock items,غیر سټاک توکي,
-Not Allowed,اجازه نشته,
+Not Allowed,نه پرې نږدي,
 Not allowed to create accounting dimension for {0},د {0 for لپاره د محاسبې ابعاد جوړولو اجازه نشته,
-Not permitted. Please disable the Lab Test Template,اجازه نشته مهرباني وکړئ د لیب ټیټ ټیمپلیټ غیر فعال کړئ,
-Not permitted. Please disable the Procedure Template,اجازه نشته مهرباني وکړئ د پروسې ټیمپلیټ غیر فعال کړئ,
-Note,یادونه,
-Notes: ,یادونه:,
-Offline,نښې,
+Not permitted. Please disable the Lab Test Template,اجازه نشته مهرباني وکړئ د لیب ازمونې ټیمپلیټ غیر فعال کړئ,
+Note,یادښت,
+Notes: ,یادښتونه:,
+Offline,د نالیکي,
 On Converting Opportunity,د فرصت په بدلولو باندې,
 On Purchase Order Submission,د پیرود امر سپارنې ته,
 On Sales Order Submission,د پلور امر سپارنې ته,
 On Task Completion,د ټکی کام بشپړول,
-On {0} Creation,په {0} تخلیق کې,
+On {0} Creation,په {0} جوړونه کې,
 Only .csv and .xlsx files are supported currently,اوس مهال یوازې .csv او .xlsx فایلونه ملاتړ کیږي,
 Only expired allocation can be cancelled,یوازې تمدید شوې تخصیص لغوه کیدی شي,
 Only users with the {0} role can create backdated leave applications,یوازې هغه کارونکي چې د {0} رول سره کولی شي د پخوانۍ رخصتۍ غوښتنلیکونه رامینځته کړي,
-Open,خلاص,
+Open,د پرانیستې,
 Open Contact,اړیکه پرانیستل,
 Open Lead,خلاص لیډ,
 Opening and Closing,پرانیستل او بندول,
 Operating Cost as per Work Order / BOM,د کاري امر / BOM مطابق عملیاتي لګښت,
-Order Amount,د امر مقدار,
-Page {0} of {1},د {1} پا Pageو {0,
+Order Amount,د مقدار مقدار,
+Page {0} of {1},Page {0} د {1},
 Paid amount cannot be less than {0},ورکړل شوې اندازه له {0} څخه کم نه وي,
 Parent Company must be a group company,اصلي شرکت باید د ګروپ شرکت وي,
 Passing Score value should be between 0 and 100,د اسکور قیمت پاس کول باید د 0 او 100 ترمنځ وي,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,د پټنوم تګلاره کې ځایونه یا په ورته وخت کې هایفن نشی ساتلی. ب formatه به په اوتومات ډول تنظیم شي,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,د پټنوم تګلاره کې ځایونه یا په ورته وخت کې هایفن ونه ساتل شي. ب formatه به په اوتومات ډول تنظیم شي,
 Patient History,د ناروغ تاریخ,
-Pause,وقفه,
-Pay,تادیه,
+Pause,ځنډول,
+Pay,د تنخاوو,
 Payment Document Type,د تادیه سند ډول,
 Payment Name,د تادیې نوم,
 Penalty Amount,د جریمې اندازه,
-Pending,پاتې کول,
+Pending,په تمه,
 Performance,فعالیت,
-Period based On,موده پر بنسټ,
+Period based On,موده په روانه ده,
 Perpetual inventory required for the company {0} to view this report.,د دې راپور د لیدو لپاره شرکت ته pet 0 pet بشپړه موجودي اړتیا ده.,
-Phone,تلیفون,
+Phone,تيليفون,
 Pick List,لیست غوره کړه,
 Plaid authentication error,د پلیډ تصدیق کولو تېروتنه,
 Plaid public token error,د عامه نښه نښه,
 Plaid transactions sync error,د پلیډ لیږد سیستم تېروتنه,
-Please check the error log for details about the import errors,مهرباني وکړئ د وارداتو غلطیو په اړه توضیحاتو لپاره د تېروتنې یادښت وګورئ,
-Please click on the following link to set your new password,مهرباني وکړئ خپل نوی رمز تنظیم کړئ لاندې لینک باندې کلیک وکړئ,
+Please check the error log for details about the import errors,مهرباني وکړئ د وارداتو غلطیو په اړه توضیحاتو لپاره د تیروتنې یادښت وګورئ,
+Please click on the following link to set your new password,لطفا د خپل نوي شفر وټاکه په لاندې لینک کلیک,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,مهرباني وکړئ د شرکت <b>DATEV امستنې</b> <b>{رامنځته}.</b>,
 Please create adjustment Journal Entry for amount {0} ,مهرباني وکړئ د {0 amount مقدار لپاره د سمون ژورنال ننوتنه جوړه کړئ,
 Please do not create more than 500 items at a time,مهرباني وکړئ په یوځل کې له 500 څخه ډیر توکي مه جوړوئ,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},مهرباني وکړئ د <b>توپیر اکاونټ</b> دننه کړئ <b>یا</b> د شرکت for 0 default لپاره د <b>سټاک ایڈجسٹیم حساب</b> ډیفالټ تنظیم کړئ,
 Please enter GSTIN and state for the Company Address {0},مهرباني وکړئ د شرکت ادرس GST 0} لپاره GPSIN او ریاست دننه کړئ,
-Please enter Item Code to get item taxes,مهرباني وکړئ د توکو مالیاتو ترلاسه کولو لپاره د توکو کوډ داخل کړئ,
+Please enter Item Code to get item taxes,مهرباني وکړئ د توکو مالیاتو ترلاسه کولو لپاره د توکو کوډ دننه کړئ,
 Please enter Warehouse and Date,مهرباني وکړئ ګودام او نیټه دننه کړئ,
 Please enter coupon code !!,مهرباني وکړئ کوپن کوډ داخل کړئ !!,
 Please enter the designation,مهرباني وکړئ ډیزاین دننه کړئ,
@@ -3906,15 +3840,14 @@
 Please select Customer first,مهرباني وکړئ لومړی پیرودونکی وټاکئ,
 Please select Item Code first,مهرباني وکړئ لومړی د توکو کوډ غوره کړئ,
 Please select Loan Type for company {0},مهرباني وکړئ د شرکت لپاره د پور ډول وټاکئ {0},
-Please select Patient to get prescribed procedure,مهرباني وکړئ د ټاکل شوې پروسې ترلاسه کولو لپاره ناروغ غوره کړئ,
 Please select a Delivery Note,مهرباني وکړئ د تحویلي یادداشت وټاکئ,
 Please select a Sales Person for item: {0},مهرباني وکړئ د توکو لپاره د پلور شخص وټاکئ: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',مهرباني وکړئ د تادیې بله لاره غوره کړئ. پټه د اسعارو &#39;{0}&#39; د راکړې ورکړې ملاتړ نه کوي,
+Please select another payment method. Stripe does not support transactions in currency '{0}',لطفا بل طریقه ټاکي. یاتوره په اسعارو د راکړې ورکړې ملاتړ نه کوي &#39;{0}&#39;,
 Please select the customer.,مهرباني وکړئ پیرودونکی وټاکئ.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,مهرباني وکړئ د توکو په مقابل کې یو عرضه کونکی تنظیم کړئ ترڅو د پیرود په ترتیب کې په پام کې ونیول شي.,
 Please set account heads in GST Settings for Compnay {0},مهرباني وکړئ د Compeay GST 0} لپاره د GPS ترتیباتو کې د حساب سرونه تنظیم کړئ,
 Please set an email id for the Lead {0},مهرباني وکړئ د رهبر for 0 for لپاره د بریښنالیک ID ترتیب کړئ,
-Please set default UOM in Stock Settings,مهرباني وکړئ په سټاک امستنو کې افتخاري UOM وټاکئ,
+Please set default UOM in Stock Settings,مهرباني وکړئ اصلي سټاک UOM د سټاک تنظیماتو کې تنظیم کړئ,
 Please set filter based on Item or Warehouse due to a large amount of entries.,مهرباني وکړئ د زیاتو ننوتلو له امله د توکي یا ګودام پراساس فلټر تنظیم کړئ.,
 Please set up the Campaign Schedule in the Campaign {0},مهرباني وکړئ د کمپاین {0} کې د کمپاین مهالویش تنظیم کړئ,
 Please set valid GSTIN No. in Company Address for company {0},مهرباني وکړئ د شرکت Address 0} لپاره د شرکت پتې کې د درست جی ایس این ان شمیر وټاکئ,
@@ -3924,13 +3857,13 @@
 Please specify a {0},مهرباني وکړئ یو {0} وټاکئ,lead
 Pledge Status,ژمن دریځ,
 Pledge Time,ژمن وخت,
-Printing,چاپول,
-Priority,لومړیتوب,
+Printing,د چاپونې,
+Priority,د لومړیتوب,
 Priority has been changed to {0}.,لومړیتوب په {0} بدل شوی دی.,
 Priority {0} has been repeated.,لومړیتوب {0} تکرار شوی.,
 Processing XML Files,د XML فایلونو پروسس کول,
 Profitability,ګټه,
-Project,پروژه,
+Project,د پروژې د,
 Proposed Pledges are mandatory for secured Loans,وړاندیز شوې ژمنې د خوندي پورونو لپاره لازمي دي,
 Provide the academic year and set the starting and ending date.,تعلیمي کال چمتو کړئ او د پیل او پای نیټه یې وټاکئ.,
 Public token is missing for this bank,د دې بانک لپاره عامه نښه نده,
@@ -3945,23 +3878,23 @@
 Purchase Invoices,د پیسو پیرود,
 Purchase Orders,د پیرود امرونه,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,د پیرود رسید هیڅ توکی نلري د دې لپاره چې برقرار نمونه فعاله وي.,
-Purchase Return,د پیرود راستنول,
+Purchase Return,رانيول Return,
 Qty of Finished Goods Item,د بشپړ شوي توکو توکي,
-Qty or Amount is mandatroy for loan security,مقدار یا اندازه د پور د امنیت لپاره لازمه ده,
+Qty or Amount is mandatroy for loan security,مقدار یا مقدار د پور د امنیت لپاره لازمه ده,
 Quality Inspection required for Item {0} to submit,د توکي submit 0} د سپارلو لپاره د کیفیت تفتیش اړین دي,
 Quantity to Manufacture,مقدار تولید ته,
 Quantity to Manufacture can not be zero for the operation {0},د تولید لپاره مقدار د عملیاتو zero 0 for لپاره صفر نشي کیدی,
-Quarterly,درې میاشتنۍ,
-Queued,ليکه شوې,
-Quick Entry,ګړندۍ ننوتل,
+Quarterly,درې میاشتنی,
+Queued,له پيله,
+Quick Entry,د چټک انفاذ,
 Quiz {0} does not exist,ازموینه {0} شتون نلري,
 Quotation Amount,د نرخ مقدار,
 Rate or Discount is required for the price discount.,نرخ یا تخفیف د نرخ تخفیف لپاره اړین دی.,
-Reason,علت,
+Reason,دلیل,
 Reconcile Entries,ننوتل بیا تنظیم کړئ,
 Reconcile this account,دا حساب بیا تنظیم کړئ,
 Reconciled,پخلا شوی,
-Recruitment,استخدام,
+Recruitment,د استخدام,
 Red,سور,
 Refreshing,تازه کول,
 Release date must be in the future,د خوشې کولو نیټه باید په راتلونکي کې وي,
@@ -3971,9 +3904,9 @@
 Repayment Method is mandatory for term loans,د لنډمهاله پورونو لپاره د تادیې میتود لازمي دی,
 Repayment Start Date is mandatory for term loans,د لنډمهاله پورونو لپاره د تادیې د پیل نیټه لازمي ده,
 Report Item,توکي راپور کړئ,
-Report this Item,دا توکی راپور کړئ,
+Report this Item,دا توکي راپور کړئ,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,د فرعي تړون لپاره خوندي مقدار: د فرعي تړون شوي توکو جوړولو لپاره د خامو موادو مقدار.,
-Reset,بیا تنظیمول,
+Reset,Reset,
 Reset Service Level Agreement,د خدماتو کچې تړون بیا تنظیم کړئ,
 Resetting Service Level Agreement.,د خدماتو کچې تړون بیا تنظیم کول.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,په ځواب {1 index کې د {0 for لپاره د غبرګون وخت د حل وخت څخه ډیر نشي کیدی.,
@@ -3981,11 +3914,11 @@
 Review,بیاکتنه,
 Room,کوټه,
 Room Type,د خونې ډول,
-Row # ,قطار #,
+Row # ,د کتارونو تر #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,قطار # {0}: منل شوی ګودام او عرضه کوونکی ګودام یو شان نشي,
 Row #{0}: Cannot delete item {1} which has already been billed.,قطار # {0}: نشي کولی توکي {1 delete ړنګ کړي چې دمخه بیل شوی دی.,
 Row #{0}: Cannot delete item {1} which has already been delivered,قطار # {0}: توکي item 1} نشي ړنګولی چې مخکې له مخکې تحویلی شوی دی,
-Row #{0}: Cannot delete item {1} which has already been received,قطار # {0}: توکي item 1} نشي ړنګولی چې دمخه ترلاسه شوی دی,
+Row #{0}: Cannot delete item {1} which has already been received,قطار # {0}: توکي {1} نشي ړنګولی چې دمخه ترلاسه شوی دی,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,قطار # {0}: توکي {1} نشي ړنګولی چې دې ته ورته د کاري امر سپارلی دی.,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,قطار # {0}: نشي کولی توکي delete 1 delete له مینځه یوسي کوم چې د پیرودونکي پیرود امر ته ټاکل شوی.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,قطار # {0}: فرعي قراردادي ته د خامو موادو د رسولو پرمهال د چمتو کونکي ګودام نه دی غوره کولی,
@@ -3999,21 +3932,20 @@
 Row {0}: Invalid Item Tax Template for item {1},قطار {0}: د توکي {1} لپاره د ناقانونه توکو مالیه ټیمپلیټ,
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),قطار {0}: د ننوتلو وروسته پوسټ کولو وخت کې {4 w ګودام} 1} کې مقدار شتون نلري ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},قطار {0}: کارونکي په توکي {2} باندې قانون {1} ندی پلي کړی,
-Row {0}:Sibling Date of Birth cannot be greater than today.,قطار {0}: د زیږون نیټه د نن ورځې څخه لوړه نشي.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},قطار {1}: د اثاثې نوم ورکولو لړۍ د توکي {0} لپاره د آټو جوړولو لپاره لازمي دی,
+Row {0}:Sibling Date of Birth cannot be greater than today.,قطار {0}: د زیږون نیټه د نن ورځې څخه لوی نشي.,
 Row({0}): {1} is already discounted in {2},قطار ({0}): {1 already دمخه په {2 in کې تخفیف دی,
 Rows Added in {0},صفونه په {0 in اضافه شوي,
 Rows Removed in {0},قطارونه په {0 in کې لرې شوي,
 Sanctioned Amount limit crossed for {0} {1},د ټاکل شوي مقدار حد د {0} {1} لپاره تجاوز شو,
 Sanctioned Loan Amount already exists for {0} against company {1},د منل شوي پور مقدار مخکې د شرکت {1} پروړاندې د {0 for لپاره شتون لري,
-Save,خوندي کړئ,
+Save,Save,
 Save Item,توکي خوندي کړئ,
 Saved Items,خوندي شوي توکي,
 Scheduled and Admitted dates can not be less than today,ټاکل شوې او منل شوې نیټې د نن ورځې څخه کم نشي,
 Search Items ...,توکي موندل ...,
 Search for a payment,د پیسو لټون,
 Search for anything ...,د هرڅه لپاره لټون ...,
-Search results for,لپاره د لټون پایلې,
+Search results for,د پلټنې پايلې,
 Select All,ټول وټاکئ,
 Select Difference Account,د توپیر حساب غوره کړئ,
 Select a Default Priority.,اصلي لومړیتوب غوره کړئ.,
@@ -4022,26 +3954,25 @@
 Select finance book for the item {0} at row {1},د توکي {0 row لپاره په قطار کې {1} لپاره مالي کتاب غوره کړئ,
 Select only one Priority as Default.,د لومړني په توګه یوازې یو لومړیتوب غوره کړئ.,
 Seller Information,د پلورونکي معلومات,
-Send,ولېږئ,
+Send,وليږئ,
 Send a message,یو پیغام ولیږئ,
-Sending,استول,
-Sends Mails to lead or contact based on a Campaign schedule,میلونه د کمپاین مهال ویش پراساس رهبري یا تماس ته لیږي,
+Sending,لېږل,
+Sends Mails to lead or contact based on a Campaign schedule,میلونه د کمپاین مهالویش پراساس رهبري یا تماس ته لیږي,
 Serial Number Created,سریال شمیره جوړه شوه,
 Serial Numbers Created,سریال نمبر رامینځته شوی,
 Serial no(s) required for serialized item {0},سریال لړز شوي توکي {0} لپاره اړین ندي,
 Series,لړۍ,
-Server Error,د سرور تېروتنه,
+Server Error,د پالنګر کې تېروتنه,
 Service Level Agreement has been changed to {0}.,د خدماتو کچې تړون په {0} بدل شوی دی.,
 Service Level Agreement tracking is not enabled.,د خدماتو کچې تړون تعقیب وړ ندی.,
 Service Level Agreement was reset.,د خدماتو کچې تړون بیا تنظیم شوی و.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,د شرکت ډول {0} او شرکت {1} سره د خدماتي کچې تړون لا دمخه موجود دی.,
-Set,سیټ,
+Set,ټاکل شوی,
 Set Meta Tags,میټا ټاګونه تنظیم کړئ,
 Set Response Time and Resolution for Priority {0} at index {1}.,د لومړیتوب for 0} لپاره په ځواب {1} کې د ځواب وخت او حل لاره وټاکئ.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",په ورځو کې د توکي شیلف ژوند تنظیم کړئ ، د تولید نیټه او د شیلف - ژوند پراساس پای ته رسیدو لپاره.,
 Set {0} in company {1},په {1 company شرکت کې {0 Set تنظیم کړئ,
 Setup,چمتو کول,
-Setup Wizard,د غونډال جوړول,
+Setup Wizard,Setup اسانګر,
 Shift Management,د شفټ مدیریت,
 Show Future Payments,راتلونکي تادیات وښایاست,
 Show Linked Delivery Notes,تړلي تحویلي یادښتونه وښیه,
@@ -4049,25 +3980,25 @@
 Show Stock Ageing Data,د سټاک زوړ ډیټا وښایاست,
 Show Warehouse-wise Stock,د ګودام وار وارې وښودئ,
 Size,اندازه,
-Something went wrong while evaluating the quiz.,د ازموینې د ارزولو پر مهال یو څه غلط شو.,
-"Sorry,coupon code are exhausted",بخښنه غواړو ، د کوپن کوډ ختم شو,
-"Sorry,coupon code validity has expired",بښنه غواړو ، د کوپن کوډ اعتبار پوره شوی,
+Something went wrong while evaluating the quiz.,د پوښتنې ارزولو پر مهال یو څه غلط شو.,
+"Sorry,coupon code are exhausted",بښنه غواړو ، د کوپن کوډ ختم شو,
+"Sorry,coupon code validity has expired",بښنه غواړو ، د کوپن کوډ اعتبار پای ته ورسید,
 "Sorry,coupon code validity has not started",بښنه غواړو ، د کوپن کوډ اعتبار نه دی پیل شوی,
-Sr,ښاغلی,
-Start,پیل,
+Sr,SR,
+Start,بیا,
 Start Date cannot be before the current date,د پیل نیټه د اوسني نیټې څخه مخکې نشي کیدی,
 Start Time,د پيل وخت,
-Status,حالت,
-Status must be Cancelled or Completed,حالت باید لغوه شي یا بشپړ شي,
+Status,وضعیت,
+Status must be Cancelled or Completed,وضعیت باید لغوه شي یا بشپړ شي,
 Stock Balance Report,د سټاک بیلانس راپور,
-Stock Entry has been already created against this Pick List,د سټاک ننوتنه لا دمخه د دې غوره شوي لست په مقابل کې رامینځته شوې,
+Stock Entry has been already created against this Pick List,د سټاک ننوتنه لا دمخه د دې غوره شوي لیست خلاف رامینځته شوې,
 Stock Ledger ID,د سټاک ليجر ID,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,د سټاک ارزښت ({0}) او د حساب بیلانس ({1}) د {2 account حساب لپاره ترکیب نه لري او دا د ګودامونو سره تړل شوی دی.,
 Stores - {0},پلورنځي - {0},
 Student with email {0} does not exist,د email 0} بریښنالیک سره زده کونکي شتون نلري,
-Submit Review,بیاکتنه وسپارئ,
-Submitted,سپارل شوی,
-Supplier Addresses And Contacts,د چمتو کونکي پتې او اړیکې,
+Submit Review,بیاکتنه,
+Submitted,ته وسپارل شول,
+Supplier Addresses And Contacts,عرضه Addresses او د اړيکې,
 Synchronize this account,دا اکاونټ ترکیب کړئ,
 Tag,ټاګ,
 Target Location is required while receiving Asset {0} from an employee,د موقعیت ځای اړین دی کله چې د یو کارمند څخه شتمني As 0 receiving ترلاسه کول,
@@ -4078,44 +4009,42 @@
 Tax Account not specified for Shopify Tax {0},د مالیه اکاونټ د ify 0 Shop شاپایټ مالیې لپاره ندی مشخص شوی,
 Tax Total,د مالیې مجموعه,
 Template,کينډۍ,
-The Campaign '{0}' already exists for the {1} '{2}',کمپاین &#39;{0}&#39; دمخه د {1} &#39;for 2}&#39; لپاره شتون لري,
+The Campaign '{0}' already exists for the {1} '{2}',کمپاین &#39;{0}&#39; دمخه د {1} &#39;{2}&#39; لپاره شتون لري,
 The difference between from time and To Time must be a multiple of Appointment,د وخت او وخت تر مینځ توپیر باید د تقررۍ ډیری وي,
-The field Asset Account cannot be blank,د ساحې د شتمنۍ حساب خالي ندی,
-The field Equity/Liability Account cannot be blank,د ساحې مساوات / د پور حساب خالي نشی کیدی,
+The field Asset Account cannot be blank,د ساحې د شتمنۍ حساب خالي نشی کیدی,
+The field Equity/Liability Account cannot be blank,د ساحې د انډول / مسؤلیت حساب خالي نشی کیدی,
 The following serial numbers were created: <br><br> {0},لاندې سریال نمبرونه رامینځته شوي: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,د اصلي حساب {0} په اپلوډ شوي ټیمپلیټ کې شتون نلري,
 The question cannot be duplicate,پوښتنه نشي کیدی,
 The selected payment entry should be linked with a creditor bank transaction,د تادیې ټاکل شوي ننوتنه باید د کریډیټ بانک لیږد سره وصل شي,
 The selected payment entry should be linked with a debtor bank transaction,د تادیې ټاکل شوي ننوتنه باید د پور پور بانک لیږد سره وصل شي,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,ټول تخصیص شوي مقدار ((0}) د تادیه شوي مقدار (than 1}) څخه لوړ شوی.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),ټول بشپړ شوی مقدار ({0}) باید د تولید لپاره له مقدار سره مساوي وي ({1}),
+The total allocated amount ({0}) is greated than the paid amount ({1}).,ټول تخصیص شوي مقدار ({0}) د تادیه شوي مقدار ({1}) څخه لوړ شوی.,
 The value {0} is already assigned to an exisiting Item {2}.,ارزښت already 0 already دمخه د موجود موجود توکي to 2 to ته ورکړل شوی دی.,
 There are no vacancies under staffing plan {0},د کارمند پلان under 0 under لاندې هیڅ چوکۍ نشته,
 This Service Level Agreement is specific to Customer {0},د دې خدمت کچې تړون پیرودونکي ته ځانګړی دی {0},
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,دا عمل به دا حساب له هر بهرني خدمت څخه ERPNext سره ستاسو د بانکي حسابونو سره مدغم کړي. دا نشي ورکول کیدی. ایا تاسو باوري یاست؟,
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,دا عمل به دا حساب د هر بهرني خدمت څخه ERPNext سره ستاسو د بانکي حسابونو سره مدغم کړي. دا نشي ورکول کیدی. ایا تاسو باوري یاست؟,
 This bank account is already synchronized,دا د بانکي حساب دمخه ترکیب شوی دی,
-This bank transaction is already fully reconciled,د دې بانک لیږد دمخه په بشپړ ډول پخلا شوی,
+This bank transaction is already fully reconciled,د دې بانک لیږد دمخه په بشپړه توګه پخلا شوی,
 This employee already has a log with the same timestamp.{0},دا کارمند لا دمخه د ورته مهال ویش سره لاګ لري. {0},
 This page keeps track of items you want to buy from sellers.,دا پا itemsه د هغه توکو تعقیب ساتي چې تاسو یې د پلورونکو څخه پیرود غواړئ.,
-This page keeps track of your items in which buyers have showed some interest.,دا پا yourه ستاسو توکي پټ ساتي په کوم کې چې پیرودونکو یو څه علاقه ښودلې.,
+This page keeps track of your items in which buyers have showed some interest.,دا پا yourه ستاسو توکي ساتي په کوم کې چې پیرودونکو یو څه علاقه ښودلې.,
 Thursday,پنجشنبه,
 Timing,وخت,
-Title,سرلیک,
+Title,نوم,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",د بلینګ څخه اجازه ورکولو لپاره ، د حسابونو ترتیباتو یا توکي کې &quot;د اضافي بلینګ الاونس&quot; تازه کړئ.,
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",د رسید / تحویلۍ ته اجازه ورکولو لپاره ، په سټاک ترتیباتو یا توکي کې &quot;د رسید څخه ډیر / رسیدي الاونس&quot; تازه کړئ.,
 To date needs to be before from date,تر نن نیټې پورې باید د نیټې څخه مخکې وي,
-Total,ټوله,
+Total,Total,
 Total Early Exits,له وخته مخکې وتل,
 Total Late Entries,د وروستۍ مرحلې ننوتل,
 Total Payment Request amount cannot be greater than {0} amount,د تادیې د غوښتنې مجموعه اندازه د {0} مقدار څخه زیاته نشي,
-Total payments amount can't be greater than {},د تادیاتو مجموعي مقدار له {greater څخه زیات نشي,
-Totals,ټاللس,
+Total payments amount can't be greater than {},د تادیاتو مجموعي مقدار له {than څخه زیات نشي,
+Totals,مجموعه,
 Training Event:,د روزنې پیښه:,
-Transactions already retreived from the statement,معاملې دمخه د بیان څخه بیرته راګرځیدلي,
+Transactions already retreived from the statement,معاملې دمخه د بیان څخه بیرته اخیستل شوي,
 Transfer Material to Supplier,عرضه کونکي ته توکي لیږدول,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,د ټرانسپورټ رسید نمبر او نیټه ستاسو د انتخاب شوي ترانسپورت طریقې لپاره لازمي دي,
 Tuesday,سه شنبه,
-Type,ډول,
 Unable to find Salary Component {0},د معاش اجزاو find 0 find موندلو توان نلري,
 Unable to find the time slot in the next {0} days for the operation {1}.,د عملیاتو {1} لپاره په راتلونکو {0} ورځو کې د وخت سلاټ موندلو توان نلري.,
 Unable to update remote activity,د ریموٹ فعالیت تازه کولو توان نلري,
@@ -4124,15 +4053,15 @@
 Unmarked Attendance for days,د ورځو لپاره نخښه ګډون,
 Unpublish Item,توکي خپاره کړئ,
 Unreconciled,ناتړل شوی,
-Unsupported GST Category for E-Way Bill JSON generation,د E-Way بل JSON تولید لپاره د نه ملاتړ شوي GPS کټګورۍ,
+Unsupported GST Category for E-Way Bill JSON generation,د E-Way بل JSON تولید لپاره د نامتو جی ایس ٹی کټګورۍ,
 Update,تازه,
 Update Details,تازه معلومات,
 Update Taxes for Items,د توکو لپاره تازه مالیه,
 "Upload a bank statement, link or reconcile a bank account",د بانک بیان اپلوډ کړئ ، د بانک حساب لینک کړئ یا پخلا کړئ,
 Upload a statement,یو بیان اپلوډ کړئ,
 Use a name that is different from previous project name,یو نوم وکاروئ چې د تیرې پروژې نوم سره توپیر ولري,
-User {0} is disabled,کارن {0} نافعال دی,
-Users and Permissions,کارونکي او اجازه,
+User {0} is disabled,کارن {0} معلول دی,
+Users and Permissions,کارنان او حلال,
 Vacancies cannot be lower than the current openings,رخصتۍ د اوسني خلاصیدو څخه ټیټ نشي,
 Valid From Time must be lesser than Valid Upto Time.,د وخت څخه اعتبار باید تر وخت څخه لږ وي.,
 Valuation Rate required for Item {0} at row {1},د توکي {0 row لپاره په قطار {1} کې د ارزښت نرخ اړین دی,
@@ -4141,14 +4070,14 @@
 Vehicle Type is required if Mode of Transport is Road,د ګاډو ډول اړین دی که د ټرانسپورټ حالت سړک وي,
 Vendor Name,د پلورونکي نوم,
 Verify Email,بریښنالیک تایید کړئ,
-View,لید,
+View,محتویات,
 View all issues from {0},له {0} څخه ټولې مسلې وګورئ,
 View call log,د اړیکې لید وګورئ,
-Warehouse,ګودام,
+Warehouse,ګدام,
 Warehouse not found against the account {0},ګودام د {0 against په مقابل کې ونه موندل شو,
-Welcome to {0},{0} ته ښه راغلاست,
+Welcome to {0},ته ښه راغلاست {0},
 Why do think this Item should be removed?,ولې فکر کوي چې دا توکی باید لرې شي؟,
-Work Order {0}: Job Card not found for the operation {1},د کار امر {0}: د کار لپاره کارموندنه ونه موندل شو {1},
+Work Order {0}: Job Card not found for the operation {1},د کار امر {0}: د عملیاتو لپاره دندې کارت ونه موندل شو {1},
 Workday {0} has been repeated.,د کاري ورځې {0} تکرار شوی.,
 XML Files Processed,د ایکس ایم ایل فایلونو پروسس شوی,
 Year,کال,
@@ -4157,7 +4086,7 @@
 You are not allowed to enroll for this course,تاسو د دې کورس لپاره د نوم لیکلو اجازه نلرئ,
 You are not enrolled in program {0},تاسو په پروګرام {0} کې شامل نه ياست,
 You can Feature upto 8 items.,تاسو کولی شئ تر 8 توکو پورې ب .ه وکړئ.,
-You can also copy-paste this link in your browser,تاسو کولی شئ دا لینک په خپل براوزر کې کاپي کاپي کړئ,
+You can also copy-paste this link in your browser,تاسو هم کولای شی کاپي پېسټ-ستاسې په لټونګر کې دې لینک,
 You can publish upto 200 items.,تاسو کولی شئ تر 200 پورې توکي خپاره کړئ.,
 You can't create accounting entries in the closed accounting period {0},تاسو نشئ کولی د تړلي محاسبې دوره کې د محاسبې ننوتنې رامینځته کړئ {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,تاسو باید د بیا تنظیم کولو کچې ساتلو لپاره په سټاک ترتیباتو کې د آو ری آرډر وړ کړئ.,
@@ -4166,12 +4095,11 @@
 Your Featured Items,ستاسو ب Featې شوي توکي,
 Your Items,ستاسو توکي,
 Your Profile,ستاسو پروفایل,
-Your rating:,ستاسو درجه بندي:,
+Your rating:,ستاسو کچونګ:,
 Zero qty of {0} pledged against loan {0},د {0} صفر مقدار د پور {0 against پروړاندې ژمنه وکړه,
 and,او,
-e-Way Bill already exists for this document,د دې لاسوند لپاره د ای - ویز بل لا دمخه شتون لري,
+e-Way Bill already exists for this document,د دې لاسوند لپاره د ای - ویز لا دمخه شتون لري,
 woocommerce - {0},WooCommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} شتمنۍ {2} د <b>{1}</b> لپاره جوړه شوې,
 {0} Coupon used are {1}. Allowed quantity is exhausted,used 0} کارول شوې کوپون {1} دي. اجازه ورکړل شوې اندازه ختمه شوې,
 {0} Name,{0} نوم,
 {0} Operations: {1},{0} عملیات: {1},
@@ -4180,12 +4108,12 @@
 {0} can not be greater than {1},{0} د {1} څخه لوی نشي,
 {0} conversations,ations 0} خبرې اترې,
 {0} is not a company bank account,{0} د شرکت بانک حساب نه دی,
-{0} is not a group node. Please select a group node as parent cost center,{0 a د ګروپ نوډ ندي. مهرباني وکړئ د ګروپ نوډ د اصلي لګښت مرکز په توګه وټاکئ,
+{0} is not a group node. Please select a group node as parent cost center,{0} د ګروپ نوډ ندي. مهرباني وکړئ د ګروپ نوډ د اصلي لګښت مرکز په توګه وټاکئ,
 {0} is not the default supplier for any items.,any 0} د کوم توکو لپاره ډیفالټ چمتو کونکی ندی.,
-{0} is required,{0} اړین دی,
+{0} is required,{0} ته اړتيا ده,
 {0} units of {1} is not available.,د {1} واحدونو شتون شتون نلري.,
 {0}: {1} must be less than {2},{0}: {1} باید د {2} څخه لږ وي,
-{} is an invalid Attendance Status.,} At د حاضري ناباوره حالت دی.,
+{} is an invalid Attendance Status.,} tend د حاضري ناباوره حالت دی.,
 {} is required to generate E-Way Bill JSON,E E د E-Way بل JSON تولید لپاره اړین دی,
 "Invalid lost reason {0}, please create a new lost reason",ناسم له لاسه وتلی دلایل {0} ، مهرباني وکړئ یو له لاسه وتلی دلایل پیدا کړئ,
 Profit This Year,سږکال ګټه,
@@ -4194,12 +4122,13 @@
 Total Income,ټوله عاید,
 Total Income This Year,پدې کال کې ټول عاید,
 Clear,پاک,
-Comments,نظرونه,
+Comments,تبصرې,
 Download,ډاونلوډ,
 New,نوی,
+Not Found,پیدا نشو,
 Print,چاپ,
 Reference Name,د سرچینې نوم,
-Refresh,تازه کړئ,
+Refresh,تاندول,
 Success,بریا,
 Value,ارزښت,
 Actual,اصل,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,ورځې له وروستي امر څخه,
 In Stock,په ګدام کښي,
 Loan Amount is mandatory,د پور مقدار لازمي دی,
-Mode Of Payment,د تادیه کولو طریقه,
+Mode Of Payment,د تادیاتو اکر,
 No students Found,هیڅ زده کونکی ونه موندل شو,
-Not in Stock,په سټاک کې نه,
-Please select a Customer,مهرباني وکړئ پیرودونکی وټاکئ,
+Not in Stock,نه په سټاک,
+Please select a Customer,مهرباني وکړئ یو پیرود غوره کړئ,
 Printed On,چاپ شوی,
 Received From,څخه ترلاسه شوی,
 Sales Person,د پلور شخص,
-To date cannot be before From date,نیټه تر نیټې نه مخکې کیدی شي,
-Write Off,ولیکه,
-{0} Created,{0} جوړ شوی,
-Email Id,بریښنالیک,
-Actual ,اصل,
+To date cannot be before From date,تر اوسه پورې ونه شي کولای له نېټې څخه مخکې وي,
+Write Off,ولیکئ پړاو,
+{0} Created,{0} جوړ,
+Email Id,Email ID,
+Actual ,واقعي,
 Add to cart,کارټ ته یی اضافه کړه,
-Budget,بودیجه,
-Chart Of Accounts Importer,د حسابونو واردولو چارټ,
+Budget,د بودجې د,
+Chart Of Accounts Importer,د حسابونو واردولو چارت,
 Chart of Accounts,د حسابونو چارټ,
-Customer database.,د پیرودونکي ډیټابیس.,
-Days Since Last order,ورځې له وروستي امر څخه,
-Download as JSON,د JSON په توګه ډاونلوډ کړئ,
-End date can not be less than start date,د پای نیټه د پیل نیټې څخه کم نشي,
-For Default Supplier (Optional),د ډیفالټ چمتو کونکي لپاره (اختیاري),
-From date cannot be greater than To date,له نیټې نیټې تر نیټې نشي لوړی,
-Get items from,څخه توکي ترلاسه کول,
+Customer database.,د پیرود ډاټا.,
+Days Since Last order,ورځو راهیسې تېر نظم,
+Download as JSON,د Json په څیر ډاونلوډ کړئ,
+End date can not be less than start date,د پای نیټه نه شي کولای په پرتله د پیل نیټه کمه وي,
+For Default Supplier (Optional),د اصلي عرضه کوونکي لپاره (اختیاري),
+From date cannot be greater than To date,د نیټې څخه د نیټې څخه تر ډیره لوی نه وي,
+Get items from,له توکي ترلاسه کړئ,
 Group by,ډله په,
 In stock,په ګدام کښي,
-Item name,د توکي نوم,
-Loan amount is mandatory,د پور اندازه لازمي ده,
-Minimum Qty,لږترلږه مقدار,
-More details,نور توضیحات,
-Nature of Supplies,د اکمالاتو طبیعت,
-No Items found.,هیڅ توکي ونه موندل شو.,
-No employee found,هیڅ کارمند ونه موندل شو,
-No students found,هیڅ زده کونکی ونه موندل شو,
-Not in stock,په سټاک کې ندی,
+Item name,د قالب نوم,
+Loan amount is mandatory,د پور مقدار لازمي دی,
+Minimum Qty,لږ تر لږه مقدار,
+More details,نورولوله,
+Nature of Supplies,د توکو طبیعت,
+No Items found.,کوم توکي ونه موندل شول.,
+No employee found,هیڅ یو کارمند وموندل شول,
+No students found,نه زده کوونکي موندل,
+Not in stock,په سټاک کې نه,
 Not permitted,اجازه نشته,
-Open Issues ,خلاصې مسلې,
-Open Projects ,خلاصې پروژې,
-Open To Do ,د ترسره کولو لپاره خلاص,
-Operation Id,د عملیاتو شمیره,
-Partially ordered,تر یوې اندازې حکم شوی,
+Open Issues ,د پرانیستې مسایل,
+Open Projects ,د پرانیستې پروژو,
+Open To Do ,د پرانستې ته ایا,
+Operation Id,تذکرو د عملياتو,
+Partially ordered,په قسمي توګه د سپارښتنې,
 Please select company first,مهرباني وکړئ لومړی شرکت غوره کړئ,
-Please select patient,مهرباني وکړئ ناروغ غوره کړئ,
+Please select patient,لطفا ناروغان وټاکئ,
 Printed On ,چاپ شوی,
-Projected qty,وړاندوینه شوی مقدار,
-Sales person,د پلور شخص,
-Serial No {0} Created,سریال نمبر {0} جوړ شوی نه دی,
-Set as default,د تلواله په څیر وټاکئ,
+Projected qty,متوقع مقدار,
+Sales person,خرڅلاو شخص,
+Serial No {0} Created,شعبه {0} جوړ,
+Set as default,د default په توګه وټاکئ,
 Source Location is required for the Asset {0},د سرچینې موقعیت د شتمنۍ لپاره اړین دی {0},
-Tax Id,د مالیې ایډی,
-To Time,وخت ته,
-To date cannot be before from date,تر نن نیټې نیټې نه مخکې کیدی شي,
-Total Taxable value,د مالیې مجموعه ارزښت,
-Upcoming Calendar Events ,د راتلونکې کلیزې پیښې,
+Tax Id,د مالیې ID,
+To Time,ته د وخت,
+To date cannot be before from date,نیټه تر نیټې نه مخکې کیدی شي,
+Total Taxable value,د ماليې وړ ارزښت ټول,
+Upcoming Calendar Events ,راتلونکو جنتري پیښې,
 Value or Qty,ارزښت یا مقدار,
 Variance ,توپیر,
-Variant of,د,
-Write off,ولیکئ,
-Write off Amount,مقدار ولیکئ,
+Variant of,د variant,
+Write off,ولیکه,
+Write off Amount,مقدار ولیکئ پړاو,
 hours,ساعتونه,
-received from,لخوا ترلاسه شوی,
+received from,ترلاسه له,
 to,ته,
-Customer &gt; Customer Group &gt; Territory,پیرودونکي&gt; د پیرودونکي ګروپ&gt; سیمه,
-Item Code &gt; Item Group &gt; Brand,د توکي کوډ&gt; د توکي ګروپ&gt; نښه,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,مهرباني وکړئ د تنظیم کولو&gt; ترتیبات&gt; نوم ورکولو لړۍ له لارې د aming 0 for لپاره د نومونې لړۍ تنظیم کړئ,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,مهرباني وکړئ د بشري سرچینو&gt; HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ,
-Please setup Instructor Naming System in Education &gt; Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ,
-Supplier &gt; Supplier Type,عرضه کونکي&gt; عرضه کونکي ډول,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -&gt; {1}) د توکي لپاره ونه موندل شو: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,د هیواد {0} لپاره افتراضیو ترتیب کولو کې ناکام شو. مهرباني وکړئ له support@erpnext.com سره اړیکه ونیسئ,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,قطار # {0}: توکی {1} سریال شوی / بیچ شوی توکی نه دی. دا د دې پروړاندې سیریل نمبر / بیچ نمبر نلري.,
+Please set {0},لطفا جوړ {0},
+Please set {0},مهرباني وکړئ {0} وټاکئ,supplier
+Draft,مسوده,"docstatus,=,0"
+Cancelled,لغوه شوی,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د تنظیم کولو&gt; ترتیبات&gt; نوم ورکولو لړۍ له لارې د aming 0 for لپاره د نومونې لړۍ تنظیم کړئ,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -&gt; {1}) د توکي لپاره ونه موندل شو: {2},
+Item Code > Item Group > Brand,د توکي کوډ&gt; د توکي ګروپ&gt; نښه,
+Customer > Customer Group > Territory,پیرودونکي&gt; د پیرودونکي ګروپ&gt; سیمه,
+Supplier > Supplier Type,عرضه کونکي&gt; عرضه کونکي ډول,
+Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري سرچینو&gt; HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ,
+Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ,
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index d151411..5d308ad 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -1,96 +1,89 @@
- (Half Day),(Meio dia),
- Currently no stock available in any warehouse,Atualmente não há estoque disponível em qualquer armazém,
- From Date can not be greater than To Date,De data não pode ser maior do que até a data,
- Group Roll No,Grupo Rolo Não,
- or ,ou,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Reter Amostra é baseado no lote, por favor, verifique o Lote Não para reter amostra do item",
 """Customer Provided Item"" cannot be Purchase Item also",&quot;Item Fornecido pelo Cliente&quot; não pode ser Item de Compra também,
 """Customer Provided Item"" cannot have Valuation Rate",&quot;Item Fornecido pelo Cliente&quot; não pode ter Taxa de Avaliação,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;O Ativo Fixo&quot; não pode ser desmarcado, pois o registro do Ativo existe no item",
-'Based On' and 'Group By' can not be same,&#39;Based On&#39; e &#39;Group By&#39; não podem ser iguais,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Dias desde o último pedido&#39; deve ser maior ou igual a zero,
-'Entries' cannot be empty,&#39;Entradas&#39; não podem estar vazias,
-'From Date' is required,&#39;From Date&#39; é obrigatório,
-'From Date' must be after 'To Date',&#39;Da data&#39; deve ser depois de &#39;Até à data&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Serial No&#39; não pode ser &#39;Sim&#39; para item não estocado,
-'Opening',&#39;Abertura&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Para o caso No.&#39; não pode ser inferior a &#39;From Case No.&#39;,
-'To Date' is required,&#39;Até à data&#39; é obrigatório,
-'Total',&#39;Total&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;Atualizar estoque&#39; não pode ser verificado porque os itens não são entregues via {0},
-'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; não pode ser verificado para venda de ativo fixo,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item",
+'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais,
+'Days Since Last Order' must be greater than or equal to zero,"Os ""Dias Desde o Último Pedido"" devem ser superiores ou iguais a zero",
+'Entries' cannot be empty,"As ""Entradas"" não podem estar vazias",
+'From Date' is required,"É necessário colocar a ""Data De""",
+'From Date' must be after 'To Date',"A ""Data De"" deve ser depois da ""Data Para""",
+'Has Serial No' can not be 'Yes' for non-stock item,"""Tem um Nr. de Série"" não pode ser ""Sim"" para um item sem gestão de stock",
+'Opening','Abertura',
+'To Case No.' cannot be less than 'From Case No.',"O ""Nr. de Processo A"" não pode ser inferior ao ""Nr. de Processo De""",
+'To Date' is required,"É necessária colocar a ""Data A""",
+'Total','Total',
+'Update Stock' can not be checked because items are not delivered via {0},"""Atualizar Stock' não pode ser ativado porque os itens não são entregues através de {0}",
+'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado",
 ) for {0},) para {0},
 1 exact match.,1 correspondência exata.,
-90-Above,90-acima,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, altere o nome do cliente ou renomeie o grupo de clientes",
+90-Above,Acima-de-90,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Já existe um Grupo de Clientes com o mesmo nome, por favor altere o nome do Cliente ou do Grupo de Clientes",
 A Default Service Level Agreement already exists.,Um contrato de nível de serviço padrão já existe.,
 A Lead requires either a person's name or an organization's name,Um lead requer o nome de uma pessoa ou o nome de uma organização,
 A customer with the same name already exists,Um cliente com o mesmo nome já existe,
 A question must have more than one options,Uma pergunta deve ter mais de uma opção,
 A qustion must have at least one correct options,Uma questão deve ter pelo menos uma opção correta,
 A {0} exists between {1} and {2} (,Um {0} existe entre {1} e {2} (,
-Abbr can not be blank or space,Abbr não pode estar em branco ou espaço,
-Abbreviation already used for another company,Abreviação já usada para outra empresa,
-Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres,
-Abbreviation is mandatory,Abreviatura é obrigatória,
+Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco,
+Abbreviation already used for another company,Esta abreviatura já foi utilizada para outra empresa,
+Abbreviation cannot have more than 5 characters,A abreviatura não pode ter mais de 5 caracteres,
+Abbreviation is mandatory,É obrigatório colocar uma abreviatura,
 About the Company,Sobre a empresa,
 About your company,Sobre a sua empresa,
 Above,Acima,
 Absent,Ausente,
-Academic Term,Termo Acadêmico,
-Academic Term: ,Termo Acadêmico:,
-Academic Year,Ano acadêmico,
+Academic Term,Período Letivo,
+Academic Term: ,Período Acadêmico:,
+Academic Year,Ano Letivo,
 Academic Year: ,Ano acadêmico:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceito + Qtd Rejeitado deve ser igual à Quantidade Recebida do Item {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},A Qtd Aceite + Rejeitada deve ser igual à quantidade Recebida pelo Item {0},
 Accessable Value,Valor Acessível,
 Account,Conta,
 Account Number,Número da conta,
-Account Number {0} already used in account {1},Número da conta {0} já usado na conta {1},
-Account Pay Only,Somente pagamento por conta,
+Account Number {0} already used in account {1},Número de conta {0} já utilizado na conta {1},
+Account Pay Only,Só Conta de Pagamento,
 Account Type,tipo de conta,
-Account Type for {0} must be {1},O tipo de conta para {0} deve ser {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo da conta já em crédito, você não tem permissão para definir &quot;Saldo deve ser&quot; como &quot;Débito&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo da conta já em Débito, você não tem permissão para definir &quot;Saldo deve ser&quot; como &quot;Crédito&quot;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"O número da conta da conta {0} não está disponível. <br> Por favor, configure seu Plano de Contas corretamente.",
-Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertida em razão,
-Account with child nodes cannot be set as ledger,A conta com nós secundários não pode ser definida como razão,
-Account with existing transaction can not be converted to group.,Conta com transação existente não pode ser convertida em grupo.,
-Account with existing transaction can not be deleted,Conta com transação existente não pode ser excluída,
-Account with existing transaction cannot be converted to ledger,Conta com transação existente não pode ser convertida em razão,
+Account Type for {0} must be {1},O Tipo de Conta para {0} deverá ser {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O Saldo da conta já está em Crédito, não tem permissão para definir ""Saldo Deve Ser"" como ""Débito""",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito""",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,O número da conta da conta {0} não está disponível. <br> Configure seu Gráfico de Contas corretamente.,
+Account with child nodes cannot be converted to ledger,Uma conta com subgrupos não pode ser convertida num livro,
+Account with child nodes cannot be set as ledger,Uma conta com subgrupos não pode ser definida como um livro,
+Account with existing transaction can not be converted to group.,A conta da transação existente não pode ser convertida a grupo.,
+Account with existing transaction can not be deleted,Não pode eliminar a conta com a transação existente,
+Account with existing transaction cannot be converted to ledger,A conta da transação existente não pode ser convertida num livro,
 Account {0} does not belong to company: {1},A conta {0} não pertence à empresa: {1},
 Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1},
 Account {0} does not exist,A conta {0} não existe,
 Account {0} does not exists,A conta {0} não existe,
-Account {0} does not match with Company {1} in Mode of Account: {2},A conta {0} não corresponde à empresa {1} no Modo de conta: {2},
-Account {0} has been entered multiple times,Conta {0} foi inserida várias vezes,
+Account {0} does not match with Company {1} in Mode of Account: {2},A conta {0} não coincide com a Empresa {1} no Modo de Conta: {2},
+Account {0} has been entered multiple times,A Conta {0} foi inserida várias vezes,
 Account {0} is added in the child company {1},Conta {0} é adicionada na empresa filha {1},
 Account {0} is frozen,A conta {0} está congelada,
 Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A moeda da conta deve ser {1},
-Account {0}: Parent account {1} can not be a ledger,Conta {0}: Conta pai {1} não pode ser um razão,
-Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: a conta pai {1} não pertence à empresa: {2},
-Account {0}: Parent account {1} does not exist,Conta {0}: a conta pai {1} não existe,
-Account {0}: You can not assign itself as parent account,Conta {0}: você não pode se atribuir como conta pai,
-Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizada por meio de transações em estoque,
-Account: {0} with currency: {1} can not be selected,Conta: {0} com moeda: {1} não pode ser selecionado,
-Accountant,Contador,
+Account {0}: Parent account {1} can not be a ledger,Conta {0}: Conta paterna {1} não pode ser um livro fiscal,
+Account {0}: Parent account {1} does not belong to company: {2},A Conta {0}: da Conta Principal {1} não pertence à empresa: {2},
+Account {0}: Parent account {1} does not exist,A Conta {0}: Conta principal {1} não existe,
+Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal,
+Account: {0} can only be updated via Stock Transactions,A Conta: {0} só pode ser atualizada através das Transações de Stock,
+Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1},
+Accountant,Contabilista,
 Accounting,Contabilidade,
 Accounting Entry for Asset,Entrada contábil de ativo,
-Accounting Entry for Stock,Entrada contábil para estoque,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de contabilidade para {0}: {1} só pode ser feita na moeda: {2},
-Accounting Ledger,Contabilidade,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Entradas contábeis já foram feitas na moeda {0} para a empresa {1}. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}.",
-Accounting journal entries.,Entradas no diário contábil.,
+Accounting Entry for Stock,Registo Contabilístico de Stock,
+Accounting Entry for {0}: {1} can only be made in currency: {2},O Lançamento Contabilístico para {0}: {1} só pode ser criado na moeda: {2},
+Accounting Ledger,Livro Contabilístico,
+Accounting journal entries.,Registo de Lançamentos Contabilísticos.,
 Accounts,Contas,
 Accounts Payable,Contas a pagar,
-Accounts Payable Summary,Resumo de contas a pagar,
-Accounts Receivable,Contas recebíveis,
-Accounts Receivable Summary,Resumo de contas a receber,
-Accounts table cannot be blank.,A tabela de contas não pode ficar em branco.,
-Accrual Journal Entry for salaries from {0} to {1},Lançamento de diário de acréscimo para salários de {0} a {1},
+Accounts Payable Summary,Resumo das Contas a Pagar,
+Accounts Receivable,Contas a Receber,
+Accounts Receivable Summary,Resumo das Contas a Receber,
+Accounts table cannot be blank.,A tabela de contas não pode estar vazia.,
+Accrual Journal Entry for salaries from {0} to {1},Entrada de diário de acréscimo para salários de {0} a {1},
 Accumulated Depreciation,Depreciação acumulada,
-Accumulated Depreciation Amount,Quantia Depreciação Acumulada,
+Accumulated Depreciation Amount,Montante de Depreciação Acumulada,
 Accumulated Depreciation as on,Depreciação acumulada como em,
-Accumulated Monthly,Acumulado mensalmente,
+Accumulated Monthly,Acumulada Mensalmente,
 Accumulated Values,Valores Acumulados,
 Accumulated Values in Group Company,Valores acumulados na empresa do grupo,
 Achieved ({}),Alcançado ({}),
@@ -98,18 +91,18 @@
 Action Initialised,Ação inicializada,
 Actions,Ações,
 Active,Ativo,
-Active Leads / Customers,Leads / Clientes Ativos,
-Activity Cost exists for Employee {0} against Activity Type - {1},O custo da atividade existe para o empregado {0} em relação ao tipo de atividade - {1},
-Activity Cost per Employee,Custo da atividade por funcionário,
+Active Leads / Customers,Potenciais Clientes / Clientes Ativos,
+Activity Cost exists for Employee {0} against Activity Type - {1},Existe um Custo de Atividade por Funcionário {0} para o Tipo de Atividade - {1},
+Activity Cost per Employee,Custo de Atividade por Funcionário,
 Activity Type,Tipo de atividade,
 Actual Cost,Custo real,
 Actual Delivery Date,Data de entrega real,
-Actual Qty,Quantidade real,
-Actual Qty is mandatory,A quantidade real é obrigatória,
-Actual Qty {0} / Waiting Qty {1},Quantidade Real {0} / Qtde Espera {1},
-Actual Qty: Quantity available in the warehouse.,Qtd real: quantidade disponível no armazém.,
-Actual qty in stock,Quantidade real em estoque,
-Actual type tax cannot be included in Item rate in row {0},O imposto real do tipo não pode ser incluído na taxa do item na linha {0},
+Actual Qty,Qtd Efetiva,
+Actual Qty is mandatory,É obrigatório colocar a Qtd Efetiva,
+Actual Qty {0} / Waiting Qty {1},Qtd real {0} / Qtd de espera {1},
+Actual Qty: Quantity available in the warehouse.,Atual Qtde: Quantidade existente no armazém.,
+Actual qty in stock,Quantidade real em stock,
+Actual type tax cannot be included in Item rate in row {0},Tipo de imposto efetivo não pode ser incluído no preço do artigo na linha {0},
 Add,Adicionar,
 Add / Edit Prices,Adicionar / Editar Preços,
 Add All Suppliers,Adicionar todos os fornecedores,
@@ -122,150 +115,146 @@
 Add Multiple Tasks,Adicionar várias tarefas,
 Add Row,Adicionar linha,
 Add Sales Partners,Adicionar parceiros de vendas,
-Add Serial No,Adicionar número de série,
+Add Serial No,Adicionar Nr. de Série,
 Add Students,Adicionar Alunos,
 Add Suppliers,Adicionar fornecedores,
 Add Time Slots,Adicionar intervalos de tempo,
-Add Timesheets,Adicionar Timesheets,
+Add Timesheets,Adicionar Registo de Horas,
 Add Timeslots,Adicionar timeslots,
 Add Users to Marketplace,Adicionar usuários ao mercado,
 Add a new address,Adicione um novo endereço,
 Add cards or custom sections on homepage,Adicione cartões ou seções personalizadas na página inicial,
-Add more items or open full form,Adicione mais itens ou abra o formulário completo,
+Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro,
 Add notes,Adicione notas,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Adicione o restante da sua organização como seus usuários. Você também pode adicionar clientes do convite ao seu portal adicionando-os de Contatos,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adicione o resto da sua organização como seus utilizadores. Você também pode adicionar convidar clientes para o seu portal, adicionando-os a partir de Contactos",
 Add to Details,Adicionar aos detalhes,
-Add/Remove Recipients,Adicionar / Remover Destinatários,
+Add/Remove Recipients,Adicionar/Remover Destinatários,
 Added,Adicionado,
 Added to details,Adicionado aos detalhes,
 Added {0} users,Adicionados {0} usuários,
 Additional Salary Component Exists.,Componente salarial adicional existente.,
 Address,Endereço,
 Address Line 2,endereço linha 2,
-Address Name,Nome do endereço,
+Address Name,Nome endereço,
 Address Title,Título do Endereço,
 Address Type,tipo de endereço,
 Administrative Expenses,Despesas administrativas,
-Administrative Officer,Oficial Administrativo,
+Administrative Officer,Funcionário Administrativo,
+Administrator,Administrador,
 Admission,Admissão,
 Admission and Enrollment,Admissão e Inscrição,
 Admissions for {0},Admissões para {0},
 Admit,Admitem,
-Admitted,Admitido,
-Advance Amount,Valor adiantado,
-Advance Payments,Pagamento antecipado,
+Admitted,Admitido/a,
+Advance Amount,Montante de Adiantamento,
+Advance Payments,Adiantamentos,
 Advance account currency should be same as company currency {0},A moeda da conta avançada deve ser igual à moeda da empresa {0},
-Advance amount cannot be greater than {0} {1},O valor adiantado não pode ser maior que {0} {1},
-Advertising,Propaganda,
-Aerospace,Aeroespacial,
-Against,Contra,
-Against Account,Contra conta,
-Against Journal Entry {0} does not have any unmatched {1} entry,Contra entrada de diário {0} não tem nenhuma entrada {1} não correspondida,
-Against Journal Entry {0} is already adjusted against some other voucher,Contra entrada de diário {0} já está ajustada contra algum outro comprovante,
-Against Supplier Invoice {0} dated {1},Contra a fatura do fornecedor {0} datada de {1},
-Against Voucher,Contra voucher,
-Against Voucher Type,Contra o tipo de comprovante,
-Age,Era,
+Advance amount cannot be greater than {0} {1},O montante do adiantamento não pode ser maior do que {0} {1},
+Advertising,Publicidade,
+Aerospace,Espaço Aéreo,
+Against,Em,
+Against Account,Na Conta,
+Against Journal Entry {0} does not have any unmatched {1} entry,No Lançamento Contábil {0} não possui qualquer registo {1} ímpar,
+Against Journal Entry {0} is already adjusted against some other voucher,O Lançamento Contabilístico {0} já está relacionado com outro voucher,
+Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1},
+Against Voucher,No Voucher,
+Against Voucher Type,No Tipo de Voucher,
+Age,Idade,
 Age (Days),Idade (dias),
-Ageing Based On,Envelhecimento Baseado Em,
-Ageing Range 1,Faixa de Envelhecimento 1,
-Ageing Range 2,Faixa de Envelhecimento 2,
-Ageing Range 3,Faixa de Envelhecimento 3,
+Ageing Based On,Idade Baseada em,
+Ageing Range 1,Faixa de Idade 1,
+Ageing Range 2,Faixa Etária 2,
+Ageing Range 3,Faixa de Idade 3,
 Agriculture,Agricultura,
 Agriculture (beta),Agricultura (beta),
-Airline,CIA aérea,
+Airline,Companhia Aérea,
 All Accounts,Todas as contas,
-All Addresses.,Todos os endereços,
+All Addresses.,Todos os Endereços.,
 All Assessment Groups,Todos os grupos de avaliação,
-All BOMs,Todas as listas técnicas,
-All Contacts.,Todos os contatos.,
+All BOMs,Todos os BOMs,
+All Contacts.,Todos os Contactos.,
 All Customer Groups,Todos os grupos de clientes,
-All Day,Dia todo,
+All Day,Dia Inteiro,
 All Departments,Todos os departamentos,
 All Healthcare Service Units,Todas as Unidades de Serviço de Saúde,
 All Item Groups,Todos os grupos de itens,
-All Jobs,Todos os trabalhos,
+All Jobs,Todos os Empregos,
 All Products,Todos os produtos,
 All Products or Services.,Todos os produtos ou serviços.,
-All Student Admissions,Todas as admissões de estudantes,
+All Student Admissions,Todas as Admissão de Estudantes,
 All Supplier Groups,Todos os grupos de fornecedores,
-All Supplier scorecards.,Todos os scorecards de fornecedores.,
+All Supplier scorecards.,Todos os scorecards do fornecedor.,
 All Territories,Todos os Territórios,
 All Warehouses,Todos os Armazéns,
-All communications including and above this shall be moved into the new Issue,"Todas as comunicações, inclusive e acima, serão transferidas para a nova edição.",
+All communications including and above this shall be moved into the new Issue,"Todas as comunicações, incluindo e acima, serão transferidas para o novo problema.",
 All items have already been invoiced,Todos os itens já foram faturados,
 All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Serviço.,
 All other ITC,Todos os outros ITC,
 All the mandatory Task for employee creation hasn't been done yet.,Todas as Tarefas obrigatórias para criação de funcionários ainda não foram concluídas.,
-All these items have already been invoiced,Todos esses itens já foram faturados,
-Allocate Payment Amount,Alocar Montante de Pagamento,
-Allocated Amount,Quantidade alocada,
+All these items have already been invoiced,Todos estes itens já foram faturados,
+Allocate Payment Amount,Atribuir Valor do Pagamento,
+Allocated Amount,Montante alocado,
 Allocated Leaves,Folhas Alocadas,
 Allocating leaves...,Alocando as folhas ...,
 Already record exists for the item {0},Já existe registro para o item {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Já definiu default no pos profile {0} para o usuário {1}, gentilmente desabilitado por padrão",
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Já definiu o padrão no perfil pos {0} para o usuário {1}, desabilitado gentilmente por padrão",
 Alternate Item,Item alternativo,
 Alternative item must not be same as item code,Item alternativo não deve ser igual ao código do item,
 Amount,Montante,
-Amount After Depreciation,Valor após depreciação,
+Amount After Depreciation,Montante Após Depreciação,
 Amount of Integrated Tax,Quantidade de Imposto Integrado,
 Amount of TDS Deducted,Quantidade de TDS deduzida,
 Amount should not be less than zero.,O valor não deve ser menor que zero.,
-Amount to Bill,Quantidade para faturar,
-Amount {0} {1} against {2} {3},Quantidade {0} {1} contra {2} {3},
-Amount {0} {1} deducted against {2},Quantia {0} {1} deduzida em relação a {2},
-Amount {0} {1} transferred from {2} to {3},Quantia {0} {1} transferida de {2} para {3},
-Amount {0} {1} {2} {3},Quantidade {0} {1} {2} {3},
-Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, altere o nome do item ou renomeie o grupo de itens",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Um termo acadêmico com este &#39;Ano Acadêmico&#39; {0} e &#39;Nome do Termo&#39; {1} já existe. Por favor modifique estas entradas e tente novamente.,
+Amount to Bill,Montante a Faturar,
+Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3},
+Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2},
+Amount {0} {1} transferred from {2} to {3},Montante {0} {1} transferido de {2} para {3},
+Amount {0} {1} {2} {3},Montante {0} {1} {2} {3},
+Amt,Mtt,
+"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Já existe um prazo académico com este""Ano Lectivo"" {0} e ""Nome do Prazo"" {1}. Por favor, altere estes registos e tente novamente.",
 An error occurred during the update process,Ocorreu um erro durante o processo de atualização,
-"An item exists with same name ({0}), please change the item group name or rename the item","Existe um item com o mesmo nome ({0}), altere o nome do grupo de itens ou renomeie o item",
+"An item exists with same name ({0}), please change the item group name or rename the item","Já existe um item com o mesmo nome ({0}), por favor, altere o nome deste item ou altere o nome deste item",
 Analyst,Analista,
-Analytics,Analytics,
+Analytics,Análise,
 Annual Billing: {0},Faturação Anual: {0},
 Annual Salary,Salário anual,
 Anonymous,Anônimo,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Outro registro de orçamento &#39;{0}&#39; já existe contra {1} &#39;{2}&#39; e conta &#39;{3}&#39; para o ano fiscal {4},
-Another Period Closing Entry {0} has been made after {1},Outra Entrada de Encerramento do Período {0} foi feita após {1},
-Another Sales Person {0} exists with the same Employee id,Outra pessoa de vendas {0} existe com o mesmo ID de funcionário,
+Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Encerramento de Período {0} após {1},
+Another Sales Person {0} exists with the same Employee id,Já existe outro Vendedor {0} com a mesma id de Funcionário,
 Antibiotic,Antibiótico,
 Apparel & Accessories,Vestuário e Acessórios,
 "Applicable if the company is SpA, SApA or SRL","Aplicável se a empresa for SpA, SApA ou SRL",
 Applicable if the company is a limited liability company,Aplicável se a empresa for uma sociedade de responsabilidade limitada,
 Applicable if the company is an Individual or a Proprietorship,Aplicável se a empresa é um indivíduo ou uma propriedade,
 Applicant,Candidato,
-Applicant Type,Tipo de Requerente,
+Applicant Type,Tipo de candidato,
 Application of Funds (Assets),Aplicação de Fundos (Ativos),
-Application period cannot be across two allocation records,O período de inscrição não pode estar entre dois registros de alocação,
-Application period cannot be outside leave allocation period,Período de aplicação não pode ser fora do período de alocação de licença,
+Application period cannot be across two allocation records,O período de aplicação não pode ser realizado em dois registros de alocação,
+Application period cannot be outside leave allocation period,O período do pedido não pode estar fora do período de atribuição de licença,
 Applied,Aplicado,
-Apply Now,Aplique agora,
-Appointment Analytics,Análise de nomeação,
+Apply Now,Candidatar-me Já,
 Appointment Confirmation,Confirmação de compromisso,
-Appointment Duration (mins),Duração do Compromisso (mins),
+Appointment Duration (mins),Duração da consulta (min.),
 Appointment Type,Tipo de compromisso,
-Appointment cancelled,Nomeação cancelada,
-"Appointment cancelled, Please review and cancel the invoice {0}","Compromisso cancelado, Por favor, revise e cancele a fatura {0}",
 Appointment {0} and Sales Invoice {1} cancelled,Compromisso {0} e fatura de vendas {1} cancelados,
 Appointments and Encounters,Nomeações e Encontros,
 Appointments and Patient Encounters,Nomeações e Encontros com Pacientes,
-Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o funcionário {1} no intervalo de datas especificado,
+Appraisal {0} created for Employee {1} in the given date range,Foi criada a Avaliação {0} para o Funcionário{1} no intervalo de datas determinado,
 Apprentice,Aprendiz,
-Approval Status must be 'Approved' or 'Rejected',O status de aprovação deve ser &quot;Aprovado&quot; ou &quot;Rejeitado&quot;,
+Approval Status must be 'Approved' or 'Rejected',"O Estado de Aprovação deve ser ""Aprovado"" ou ""Rejeitado""",
 Approve,Aprovar,
-Approving Role cannot be same as role the rule is Applicable To,A aprovação da função não pode ser a mesma que a regra é aplicável a,
-Approving User cannot be same as user the rule is Applicable To,A aprovação do usuário não pode ser a mesma que a regra do usuário.,
+Approving Role cannot be same as role the rule is Applicable To,A Função Aprovada não pode ser igual à da regra Aplicável A,
+Approving User cannot be same as user the rule is Applicable To,O Utilizador Aprovador não pode o mesmo que o da regra Aplicável A,
 "Apps using current key won't be able to access, are you sure?","Aplicativos que usam a chave atual não poderão acessar, tem certeza?",
-Are you sure you want to cancel this appointment?,Tem certeza de que deseja cancelar este compromisso?,
-Arrear,Arrear,
+Are you sure you want to cancel this appointment?,Tem certeza de que deseja cancelar esse compromisso?,
+Arrear,atraso,
 As Examiner,Como examinador,
-As On Date,Como na data,
+As On Date,Igual à Data,
 As Supervisor,Como supervisor,
 As per rules 42 & 43 of CGST Rules,Conforme as regras 42 e 43 das Regras CGST,
 As per section 17(5),Conforme seção 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acordo com as configurações de compra, se o pedido de compra for necessário == &#39;SIM&#39;, então, para criar uma fatura de compra, o usuário precisará criar o pedido de compra primeiro para o item {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as configurações de compra, se o recibo de compra for necessário == &#39;YES&#39;, então, para criar a fatura de compra, o usuário precisará criar o recibo de compra primeiro para o item {0}",
 As per your assigned Salary Structure you cannot apply for benefits,"De acordo com a estrutura salarial atribuída, você não pode solicitar benefícios",
 Assessment,Avaliação,
 Assessment Criteria,Critérios de Avaliação,
@@ -276,131 +265,130 @@
 Assessment Report,Relatório de avaliação,
 Assessment Reports,Relatórios de Avaliação,
 Assessment Result,Resultado da Avaliação,
-Assessment Result record {0} already exists.,O registro do Resultado da Avaliação {0} já existe.,
-Asset,De ativos,
-Asset Category,Categoria de ativos,
-Asset Category is mandatory for Fixed Asset item,A categoria do ativo é obrigatória para o item Ativos fixos,
+Assessment Result record {0} already exists.,Avaliação O registro de resultados {0} já existe.,
+Asset,Ativo,
+Asset Category,Categoria de Ativo,
+Asset Category is mandatory for Fixed Asset item,É obrigatório colocar a Categoria Ativo para um item de Ativo Imobilizado,
 Asset Maintenance,Manutenção de Ativos,
-Asset Movement,Movimento de Ativos,
-Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado,
+Asset Movement,Movimento de Ativo,
+Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0},
 Asset Name,Nome do ativo,
 Asset Received But Not Billed,"Ativo Recebido, mas Não Faturado",
 Asset Value Adjustment,Ajuste do Valor do Ativo,
-"Asset cannot be cancelled, as it is already {0}","Ativo não pode ser cancelado, como já é {0}",
-Asset scrapped via Journal Entry {0},Ativo eliminado via entrada de lançamento {0},
-"Asset {0} cannot be scrapped, as it is already {1}","O ativo {0} não pode ser descartado, como já é {1}",
+"Asset cannot be cancelled, as it is already {0}","O ativo não pode ser cancelado, pois já é {0}",
+Asset scrapped via Journal Entry {0},Ativo excluído através do Lançamento Contabilístico {0},
+"Asset {0} cannot be scrapped, as it is already {1}","O ativo {0} não pode ser eliminado, uma vez que já é um/a {1}",
 Asset {0} does not belong to company {1},O ativo {0} não pertence à empresa {1},
-Asset {0} must be submitted,O recurso {0} deve ser enviado,
+Asset {0} must be submitted,O ativo {0} deve ser enviado,
 Assets,Ativos,
 Assign,Atribuir,
 Assign Salary Structure,Atribuir estrutura salarial,
 Assign to Employees,Atribuir aos funcionários,
 Assigning Structures...,Atribuindo Estruturas ...,
-Associate,Associado,
-At least one mode of payment is required for POS invoice.,Pelo menos uma forma de pagamento é necessária para a fatura de PDV.,
-Atleast one item should be entered with negative quantity in return document,Pelo menos um item deve ser inserido com quantidade negativa no documento de retorno,
-Atleast one of the Selling or Buying must be selected,Pelo menos uma das vendas ou compra deve ser selecionada,
-Atleast one warehouse is mandatory,Pelo menos um depósito é obrigatório,
+Associate,Sócio,
+At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.,
+Atleast one item should be entered with negative quantity in return document,Para devolver um documento deve ser inserido pelo menos um item com quantidade negativa,
+Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores,
+Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém,
 Attach Logo,Anexar logotipo,
 Attachments,Anexos,
-Attendance,Comparecimento,
-Attendance From Date and Attendance To Date is mandatory,Presença desde a data e presença até a data é obrigatória,
-Attendance Record {0} exists against Student {1},Registro de Presença {0} existe contra o Aluno {1},
-Attendance can not be marked for future dates,Atendimento não pode ser marcado para datas futuras,
-Attendance date can not be less than employee's joining date,A data de presença não pode ser menor que a data de ingresso do funcionário,
-Attendance for employee {0} is already marked,A participação do empregado {0} já está marcada,
-Attendance for employee {0} is already marked for this day,A participação do empregado {0} já está marcada para este dia,
-Attendance has been marked successfully.,A participação foi marcada com sucesso.,
+Attendance,Assiduidade,
+Attendance From Date and Attendance To Date is mandatory,É obrigatória a Presença Da Data À Data,
+Attendance Record {0} exists against Student {1},Existe um Registo de Assiduidade {0} no Estudante {1},
+Attendance can not be marked for future dates,A presença não pode ser registada em datas futuras,
+Attendance date can not be less than employee's joining date,Data de presença não pode ser inferior á data de admissão do funcionário,
+Attendance for employee {0} is already marked,Já foi registada a presença do funcionário {0},
+Attendance for employee {0} is already marked for this day,A Assiduidade do funcionário {0} já foi marcada para este dia,
+Attendance has been marked successfully.,A presença foi registada com sucesso.,
 Attendance not submitted for {0} as it is a Holiday.,"Participação não enviada para {0}, pois é um feriado.",
 Attendance not submitted for {0} as {1} on leave.,Participação não enviada para {0} como {1} de licença.,
-Attribute table is mandatory,Tabela de atributos é obrigatória,
-Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionado várias vezes na Tabela de Atributos,
+Attribute table is mandatory,É obrigatório colocar a tabela do atributos,
+Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos,
 Authorized Signatory,Signatário autorizado,
-Auto Material Requests Generated,Solicitações automáticas de material geradas,
+Auto Material Requests Generated,Solicitações de Materiais Geradas Automaticamente,
 Auto repeat document updated,Auto repetir documento atualizado,
-Automotive,Automotivo,
-Available,acessível,
+Automotive,Automóvel,
+Available,Disponível,
 Available Leaves,Folhas Disponíveis,
 Available Qty,Qtd disponível,
 Available Selling,Venda disponível,
 Available for use date is required,Disponível para data de uso é obrigatório,
-Available slots,Vagas disponíveis,
+Available slots,Slots disponíveis,
 Available {0},Disponível {0},
 Available-for-use Date should be after purchase date,A data disponível para uso deve ser posterior à data de compra,
 Average Age,Idade Média,
 Average Rate,Taxa média,
-Avg Daily Outgoing,Média de saída diária,
-Avg. Buying Price List Rate,Média Taxa de lista de preços de compra,
-Avg. Selling Price List Rate,Média Taxa de lista de preços de venda,
-Avg. Selling Rate,Média Taxa de vendas,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: a matéria-prima não pode ser igual ao item principal,
-BOM Browser,Navegador BOM,
-BOM No,BOM No,
-BOM Rate,Taxa de BOM,
-BOM Stock Report,Relatório de estoque da BOM,
-BOM and Manufacturing Quantity are required,A lista técnica e a quantidade de produção são necessárias,
-BOM does not contain any stock item,A lista técnica não contém nenhum item de estoque,
-BOM {0} does not belong to Item {1},BOM {0} não pertence ao item {1},
-BOM {0} must be active,BOM {0} deve estar ativo,
-BOM {0} must be submitted,A lista técnica {0} deve ser enviada,
-Balance,Equilibrar,
+Avg Daily Outgoing,Saída Diária Média,
+Avg. Buying Price List Rate,Avg. Taxa de lista de preços de compra,
+Avg. Selling Price List Rate,Avg. Taxa de taxa de venda de preços,
+Avg. Selling Rate,Preço de Venda Médio,
+BOM,LDM,
+BOM Browser,Navegador da LDM,
+BOM No,Nr. da LDM,
+BOM Rate,Preço na LDM,
+BOM Stock Report,Relatório de stock da LDM,
+BOM and Manufacturing Quantity are required,São necessárias a LDM e a Quantidade de Fabrico,
+BOM does not contain any stock item,A LDM não contém nenhum item em stock,
+BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1},
+BOM {0} must be active,A LDM {0} deve estar ativa,
+BOM {0} must be submitted,A LDM {0} deve ser enviada,
+Balance,Saldo,
 Balance (Dr - Cr),Equilíbrio (Dr - Cr),
-Balance ({0}),Saldo ({0}),
-Balance Qty,Qtd. Saldo,
-Balance Sheet,Balanço patrimonial,
-Balance Value,Valor do Saldo,
-Balance for Account {0} must always be {1},Saldo para conta {0} deve ser sempre {1},
+Balance ({0}),Equilíbrio ({0}),
+Balance Qty,Qtd de Saldo,
+Balance Sheet,Balanço,
+Balance Value,Valor de Saldo,
+Balance for Account {0} must always be {1},O Saldo da Conta {0} deve ser sempre {1},
 Bank,Banco,
 Bank Account,Conta bancária,
 Bank Accounts,Contas bancárias,
-Bank Draft,Rascunho bancário,
-Bank Entries,Entradas bancárias,
+Bank Draft,Depósito Bancário,
+Bank Entries,Registos Bancários,
 Bank Name,Nome do banco,
-Bank Overdraft Account,Conta de Cheque Especial,
-Bank Reconciliation,Reconciliação bancária,
-Bank Reconciliation Statement,Estado de reconciliação bancária,
+Bank Overdraft Account,Descoberto na Conta Bancária,
+Bank Reconciliation,Conciliação Bancária,
+Bank Reconciliation Statement,Declaração de Conciliação Bancária,
 Bank Statement,Extrato bancário,
 Bank Statement Settings,Configurações do extrato bancário,
-Bank Statement balance as per General Ledger,Saldo do extrato bancário de acordo com a contabilidade geral,
-Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0},
-Bank/Cash transactions against party or for internal transfer,Transações bancárias / em dinheiro contra a parte ou para transferência interna,
-Banking,Bancário,
-Banking and Payments,Banca e Pagamentos,
-Barcode {0} already used in Item {1},Código de barras {0} já usado no item {1},
+Bank Statement balance as per General Ledger,Declaração Bancária de Saldo de acordo com a Razão Geral,
+Bank account cannot be named as {0},Conta bancária não pode ser nomeada como {0},
+Bank/Cash transactions against party or for internal transfer,Transações Bancárias/Dinheiro de terceiros ou de transferências internas,
+Banking,Ativ. Bancária,
+Banking and Payments,Atividade Bancária e Pagamentos,
+Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1},
 Barcode {0} is not a valid {1} code,O código de barras {0} não é um código {1} válido,
 Base,Base,
 Based On,Baseado em,
 Based On Payment Terms,Baseado em termos de pagamento,
-Basic,Basic,
+Basic,Básico,
 Batch,Lote,
 Batch Entries,Entradas de lote,
 Batch ID is mandatory,O ID do lote é obrigatório,
-Batch Inventory,Inventário de lotes,
-Batch Name,Nome do lote,
-Batch No,Lote não,
-Batch number is mandatory for Item {0},O número do lote é obrigatório para o item {0},
-Batch {0} of Item {1} has expired.,Lote {0} do item {1} expirou.,
+Batch Inventory,Inventário do Lote,
+Batch Name,Nome de Lote,
+Batch No,Nº de Lote,
+Batch number is mandatory for Item {0},É obrigatório colocar o número do lote para o Item {0},
+Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.,
 Batch {0} of Item {1} is disabled.,Lote {0} do item {1} está desativado.,
 Batch: ,Lote:,
 Batches,Lotes,
 Become a Seller,Torne-se um vendedor,
-Bill,Conta,
-Bill Date,Data da conta,
-Bill No,Conta não,
+Bill,Fatura,
+Bill Date,Data de Faturação,
+Bill No,Nr. de Conta,
 Bill of Materials,Lista de materiais,
-Bill of Materials (BOM),Lista de materiais (BOM),
+Bill of Materials (BOM),Lista de Materiais (LDM),
 Billable Hours,Horas faturáveis,
 Billed,Faturado,
-Billed Amount,Valor Cobrado,
-Billing,Faturamento,
-Billing Address,endereço de cobrança,
+Billed Amount,Montante Faturado,
+Billing,Faturação,
+Billing Address,Endereço de Faturação,
 Billing Address is same as Shipping Address,O endereço de cobrança é o mesmo do endereço de entrega,
-Billing Amount,Valor de faturamento,
-Billing Status,Status de faturamento,
-Billing currency must be equal to either default company's currency or party account currency,A moeda de cobrança deve ser igual à moeda da empresa padrão ou à moeda da conta do participante,
-Bills raised by Suppliers.,Contas levantadas por fornecedores.,
-Bills raised to Customers.,Contas levantadas para clientes.,
+Billing Amount,Montante de Faturação,
+Billing Status,Estado do Faturação,
+Billing currency must be equal to either default company's currency or party account currency,A moeda de faturamento deve ser igual à moeda da empresa padrão ou à moeda da conta do partido,
+Bills raised by Suppliers.,Contas criadas por Fornecedores.,
+Bills raised to Customers.,Contas levantadas a Clientes.,
 Biotechnology,Biotecnologia,
 Birthday Reminder,Lembrete de aniversário,
 Black,Preto,
@@ -409,184 +397,181 @@
 Boms,Boms,
 Bonus Payment Date cannot be a past date,Data de pagamento do bônus não pode ser uma data passada,
 Both Trial Period Start Date and Trial Period End Date must be set,A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas,
-Both Warehouse must belong to same Company,O depósito deve pertencer à mesma empresa,
-Branch,Ramo,
-Broadcasting,Radiodifusão,
-Brokerage,Corretagem,
-Browse BOM,Procurar BOM,
-Budget Against,Orçamento Contra,
+Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer à mesma Empresa,
+Branch,Filial,
+Broadcasting,Transmissão,
+Brokerage,Corretor/a,
+Browse BOM,Pesquisar na LDM,
+Budget Against,Orçamento Em,
 Budget List,Lista de orçamentos,
-Budget Variance Report,Relatório de variação orçamentária,
-Budget cannot be assigned against Group Account {0},O orçamento não pode ser atribuído à conta do grupo {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O orçamento não pode ser atribuído a {0}, pois não é uma conta de receita ou despesa",
-Buildings,Edifícios,
-Bundle items at time of sale.,Itens do pacote no momento da venda.,
-Business Development Manager,Gerente de desenvolvimento de negócios,
+Budget Variance Report,Relatório de Desvios de Orçamento,
+Budget cannot be assigned against Group Account {0},O Orçamento não pode ser atribuído à Conta de Grupo {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O Orçamento não pode ser atribuído a {0}, pois não é uma conta de Rendimentos ou Despesas",
+Buildings,Prédios,
+Bundle items at time of sale.,Pacote de itens no momento da venda.,
+Business Development Manager,Gestor de Desenvolvimento de Negócios,
 Buy,Comprar,
-Buying,Comprando,
-Buying Amount,Valor de Compra,
+Buying,Comprar,
+Buying Amount,Montante de Compra,
 Buying Price List,Lista de preços de compra,
 Buying Rate,Taxa de compra,
-"Buying must be checked, if Applicable For is selected as {0}","A compra deve ser verificada, se Aplicável para estiver selecionado como {0}",
+"Buying must be checked, if Applicable For is selected as {0}","A compra deve ser verificada, se Aplicável Para for selecionado como {0}",
 By {0},Por {0},
-Bypass credit check at Sales Order ,Ignorar verificação de crédito no pedido de venda,
-C-Form records,Registros C-Form,
-C-form is not applicable for Invoice: {0},O formato C não é aplicável para fatura: {0},
+Bypass credit check at Sales Order ,Ignorar verificação de crédito na ordem do cliente,
+C-Form records,Registos de Form-C,
+C-form is not applicable for Invoice: {0},O Form-C não é aplicável à Fatura: {0},
 CEO,CEO,
 CESS Amount,Quantidade de CESS,
 CGST Amount,Quantidade CGST,
 CRM,CRM,
 CWIP Account,Conta do CWIP,
-Calculated Bank Statement balance,Saldo de extrato bancário calculado,
+Calculated Bank Statement balance,Saldo de de Extrato Bancário calculado,
 Calls,Chamadas,
 Campaign,Campanha,
 Can be approved by {0},Pode ser aprovado por {0},
-"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base na conta, se agrupado por conta",
-"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Voucher Não, se agrupado por Voucher",
+"Can not filter based on Account, if grouped by Account","Não é possivel filtrar com base na Conta, se estiver agrupado por Conta",
+"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher",
 "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Não é possível marcar o Inpatient Record Discharged, há Faturas Não Faturadas {0}",
-Can only make payment against unbilled {0},Só pode efetuar pagamento contra {0} não faturado,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode referir-se à linha apenas se o tipo de cobrança for &#39;On Row Row Amount&#39; ou &#39;Previous Row Total&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Não é possível alterar o método de avaliação, pois há transações contra alguns itens que não possuem seu próprio método de avaliação",
-Can't create standard criteria. Please rename the criteria,"Não é possível criar critérios padrão. Por favor, renomeie os critérios",
+Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado,
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Só pode referir a linha se o tipo de cobrança for ""No Montante da Linha Anterior"" ou ""Total de Linha Anterior""",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Não é possível alterar o método de avaliação, uma vez que há transações contra alguns itens que não tem seu próprio método de avaliação",
+Can't create standard criteria. Please rename the criteria,Não é possível criar critérios padrão. Renomeie os critérios,
 Cancel,Cancelar,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Cancelar a visita material {0} antes de cancelar esta reclamação de garantia,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar as visitas de material {0} antes de cancelar esta visita de manutenção,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Cancele a Visita Material {0} antes de cancelar esta Solicitação de Garantia,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiais {0} antes de cancelar esta Visita de Manutenção,
 Cancel Subscription,Cancelar assinatura,
 Cancel the journal entry {0} first,Cancelar a entrada do diário {0} primeiro,
 Canceled,Cancelado,
 "Cannot Submit, Employees left to mark attendance","Não é possível enviar, funcionários deixados para marcar presença",
-Cannot be a fixed asset item as Stock Ledger is created.,"Não pode ser um item de ativo fixo, pois o Ledger de Ações é criado.",
-Cannot cancel because submitted Stock Entry {0} exists,Não é possível cancelar porque a entrada de estoque enviada {0} existe,
+Cannot be a fixed asset item as Stock Ledger is created.,"Não pode ser um item de ativos fixos, pois o Ledger de estoque é criado.",
+Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe,
 Cannot cancel transaction for Completed Work Order.,Não é possível cancelar a transação para a ordem de serviço concluída.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Não é possível cancelar {0} {1} porque o número de série {2} não pertence ao depósito {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Não é possível alterar os atributos após a transação de estoque. Criar um novo item e transferir estoque para o novo item,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar a Data de Início do Ano Fiscal e a Data Final do Ano Fiscal após o Ano Fiscal ser salvo.,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar a Data de Início do Ano Fiscal  e Data de Término do Ano Fiscal pois o Ano Fiscal foi guardado.,
 Cannot change Service Stop Date for item in row {0},Não é possível alterar a Data de Parada do Serviço para o item na linha {0},
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Não é possível alterar as propriedades da Variante após a transação de estoque. Você terá que fazer um novo item para fazer isso.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem transações existentes. As transações devem ser canceladas para alterar a moeda padrão.",
-Cannot change status as student {0} is linked with student application {1},"Não é possível alterar o status, pois o aluno {0} está vinculado ao aplicativo do aluno {1}",
-Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter o centro de custo para o razão, pois tem nós secundários",
-Cannot covert to Group because Account Type is selected.,Não é possível converter para grupo porque o tipo de conta está selecionado.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações com a mesma. Deverá cancelar as transações para alterar a moeda padrão.",
+Cannot change status as student {0} is linked with student application {1},Não é possível alterar o estado pois o estudante {0} está ligado à candidatura de estudante {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter o Centro de Custo a livro, uma vez que tem subgrupos",
+Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o Tipo de Conta está selecionado.",
 Cannot create Retention Bonus for left Employees,Não é possível criar bônus de retenção para funcionários da esquerda,
 Cannot create a Delivery Trip from Draft documents.,Não é possível criar uma viagem de entrega a partir de documentos de rascunho.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Não é possível desativar ou cancelar a BOM, pois ela está vinculada a outras BOMs",
-"Cannot declare as lost, because Quotation has been made.","Não é possível declarar como perdido, porque a cotação foi feita.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não é possível deduzir quando a categoria é para &#39;Avaliação&#39; ou &#39;Avaliação e Total&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Não é possível deduzir quando a categoria é para &#39;Avaliação&#39; ou &#39;Vaulação e Total&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir o número de série {0}, pois é usado em transações de estoque",
-Cannot enroll more than {0} students for this student group.,Não é possível inscrever mais de {0} alunos para este grupo de alunos.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM,
+"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido, porque foi efetuada uma Cotação.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Não pode deduzir quando a categoria é da ""Estimativa"" ou ""Estimativa e Total""",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Não pode deduzir quando a categoria é para ""Estimativa"" ou ""Estimativa e Total""",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível eliminar o Nº de Série {0}, pois está a ser utilizado em transações de stock",
+Cannot enroll more than {0} students for this student group.,Não pode inscrever mais de {0} estudantes neste grupo de alunos.,
 Cannot find Item with this barcode,Não é possível encontrar o item com este código de barras,
 Cannot find active Leave Period,Não é possível encontrar período de saída ativo,
-Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Item {0} do que a quantidade do Pedido de Vendas {1},
+Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1},
 Cannot promote Employee with status Left,Não é possível promover funcionários com status,
-Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível referir um número de linha maior ou igual ao número da linha atual para este tipo de cobrança,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Não é possível selecionar o tipo de cobrança como &quot;No Valor da Linha Anterior&quot; ou &quot;No Total da Linha Anterior&quot; para a primeira linha,
-Cannot set a received RFQ to No Quote,Não é possível definir uma RFQ recebida como nenhuma cotação,
-Cannot set as Lost as Sales Order is made.,Não é possível definir como Perdido quando o pedido de vendas é feito.,
-Cannot set authorization on basis of Discount for {0},Não é possível definir autorização com base em desconto para {0},
+Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível referir o número da linha como superior ou igual ao número da linha atual para este tipo de Cobrança,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de cobrança como ""No Valor da Linha Anterior"" ou ""No Total da Linha Anterior"" para a primeira linha",
+Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação,
+Cannot set as Lost as Sales Order is made.,Não pode definir como Oportunidade Perdida pois a Ordem de Venda já foi criado.,
+Cannot set authorization on basis of Discount for {0},Não é possível definir a autorização com base no Desconto de {0},
 Cannot set multiple Item Defaults for a company.,Não é possível definir vários padrões de item para uma empresa.,
 Cannot set quantity less than delivered quantity,Não é possível definir quantidade menor que a quantidade fornecida,
 Cannot set quantity less than received quantity,Não é possível definir quantidade menor que a quantidade recebida,
 Cannot set the field <b>{0}</b> for copying in variants,Não é possível definir o campo <b>{0}</b> para copiar em variantes,
-Cannot transfer Employee with status Left,Não é possível transferir Empregado com status Esquerdo,
+Cannot transfer Employee with status Left,Não é possível transferir o funcionário com status,
 Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa,
-Capital Equipments,Equipamentos de capital,
+Capital Equipments,Bens de Equipamentos,
 Capital Stock,Capital social,
 Capital Work in Progress,Trabalho de Capital em Progresso,
 Cart,Carrinho,
-Cart is Empty,Carrinho esta vazio,
-Case No(s) already in use. Try from Case No {0},Caso Não (s) já em uso. Tente do caso nº {0},
-Cash,Dinheiro,
-Cash Flow Statement,Demonstração do Fluxo de Caixa,
-Cash Flow from Financing,Fluxo de Caixa do Financiamento,
-Cash Flow from Investing,Fluxo de caixa do investimento,
+Cart is Empty,O Carrinho está Vazio,
+Case No(s) already in use. Try from Case No {0},O Processo Nr. (s) já está a ser utilizado. Tente a partir do Processo Nr. {0},
+Cash,Numerário,
+Cash Flow Statement,Demonstração dos Fluxos de Caixa,
+Cash Flow from Financing,Fluxo de Caixa de Financiamento,
+Cash Flow from Investing,Fluxo de Caixa de Investimentos,
 Cash Flow from Operations,Fluxo de Caixa das Operações,
-Cash In Hand,Dinheiro na mão,
-Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatório para fazer a entrada de pagamento,
-Cashier Closing,Fechamento de Caixa,
-Casual Leave,Despedida casual,
+Cash In Hand,Dinheiro Em Caixa,
+Cash or Bank Account is mandatory for making payment entry,É obrigatório colocar o Dinheiro ou a Conta Bancária para efetuar um registo de pagamento,
+Cashier Closing,Fechamento do caixa,
+Casual Leave,Licença Ocasional,
 Caution,Cuidado,
 Central Tax,Imposto Central,
 Certification,Certificação,
 Cess,Cess,
-Change Amount,Alterar valor,
-Change Code,Mudar Código,
+Change Amount,Alterar Montante,
 Change Item Code,Alterar o código do item,
 Change POS Profile,Alterar o perfil do POS,
-Change Release Date,Alterar data de lançamento,
-Change Template Code,Alterar código do modelo,
+Change Release Date,Alterar data de liberação,
+Change Template Code,Código de modelo de mudança,
 Changing Customer Group for the selected Customer is not allowed.,A alteração do grupo de clientes para o cliente selecionado não é permitida.,
 Chapter,Capítulo,
-Chapter information.,Informação do capítulo.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cobrança do tipo &#39;Real&#39; na linha {0} não pode ser incluída na Taxa do item,
+Chapter information.,Informações do capítulo.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item",
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Os encargos são atualizados no recibo de compra em relação a cada item,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os encargos serão distribuídos proporcionalmente com base no item qty ou valor, conforme sua seleção",
-Chart Of Accounts,Gráfico de contas,
-Chart of Cost Centers,Mapa de Centros de Custo,
-Check all,Verifique tudo,
-Checkout,Confira,
-Chemical,Químico,
-Cheque,Verifica,
-Cheque/Reference No,Cheque / Referência Não,
-Cheques Required,Cheques obrigatórios,
-Cheques and Deposits incorrectly cleared,Cheques e depósitos incorretamente compensados,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,"O item filho não deve ser um pacote de produtos. Por favor, remova o item `{0}` e salve",
-Child Task exists for this Task. You can not delete this Task.,Tarefa Filha existe para esta Tarefa. Você não pode excluir esta tarefa.,
-Child nodes can be only created under 'Group' type nodes,Nós filhos podem ser criados somente em nós do tipo &#39;Grupo&#39;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,O armazém filho existe para este armazém. Você não pode excluir este depósito.,
+Charges are updated in Purchase Receipt against each item,Os custos de cada item são atualizados no Recibo de Compra,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os custos serão distribuídos proporcionalmente com base na qtd ou montante, conforme tiver selecionado",
+Chart Of Accounts,Plano de Contas,
+Chart of Cost Centers,Gráfico de Centros de Custo,
+Check all,Verificar tudo,
+Checkout,Check-out,
+Chemical,Produto Químico,
+Cheque,Cheque,
+Cheque/Reference No,Nr. de Cheque/Referência,
+Cheques Required,Cheques necessários,
+Cheques and Deposits incorrectly cleared,Os Cheques e Depósitos foram apagados incorretamente,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Um Subitem não deve ser um Pacote de Produtos. Por favor remova o item `{0}` e guarde-o,
+Child Task exists for this Task. You can not delete this Task.,Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa.,
+Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo""",
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Existe um armazém secundário para este armazém. Não pode eliminar este armazém.,
 Circular Reference Error,Erro de referência circular,
 City,Cidade,
-City/Town,Cidade,
-Claimed Amount,Valor Reivindicado,
+City/Town,Cidade/Localidade,
+Claimed Amount,Montante reclamado,
 Clay,Argila,
 Clear filters,Limpar filtros,
 Clear values,Valores claros,
-Clearance Date,Data de Apuramento,
-Clearance Date not mentioned,Data de Apuramento não mencionada,
+Clearance Date,Data de Liquidação,
+Clearance Date not mentioned,Data de Liquidação não mencionada,
 Clearance Date updated,Data de Liquidação atualizada,
 Clinical Procedure,Procedimento Clínico,
 Clinical Procedure Template,Modelo de Procedimento Clínico,
-Close Balance Sheet and book Profit or Loss.,Feche o Balanço Patrimonial e reserve Lucro ou Prejuízo.,
+Close Balance Sheet and book Profit or Loss.,Feche o Balanço e adicione Lucros ou Perdas,
 Close Loan,Fechar Empréstimo,
 Close the POS,Feche o POS,
-Closed,Fechadas,
-Closed order cannot be cancelled. Unclose to cancel.,A ordem fechada não pode ser cancelada. Desmarque para cancelar.,
-Closing (Cr),Fechamento (Cr),
-Closing (Dr),Encerramento (Dr),
-Closing (Opening + Total),Encerramento (Abertura + Total),
-Closing Account {0} must be of type Liability / Equity,A conta de encerramento {0} deve ser do tipo Responsabilidade / Patrimônio,
+Closed,Fechado,
+Closed order cannot be cancelled. Unclose to cancel.,Um pedido fechado não pode ser cancelado. Anule o fecho para o cancelar.,
+Closing (Cr),A Fechar (Cr),
+Closing (Dr),A Fechar (Db),
+Closing (Opening + Total),Fechamento (Abertura + Total),
+Closing Account {0} must be of type Liability / Equity,A Conta de Encerramento {0} deve ser do tipo de Responsabilidade / Equidade,
 Closing Balance,Saldo final,
-Code {0} already exist,O código {0} já existe,
 Collapse All,Recolher todos,
 Colour,Cor,
-Combined invoice portion must equal 100%,A parte da fatura combinada deve ser igual a 100%,
+Combined invoice portion must equal 100%,A fração da fatura combinada deve ser igual a 100%,
 Commercial,Comercial,
 Commission,Comissão,
 Commission Rate %,Taxa de comissão %,
-Commission on Sales,Comissão de Vendas,
-Commission rate cannot be greater than 100,A taxa de comissão não pode ser maior que 100,
-Community Forum,Fórum da Comunidade,
-Company (not Customer or Supplier) master.,Empresa (não cliente ou fornecedor) mestre.,
-Company Abbreviation,Abreviação da empresa,
+Commission on Sales,Comissão sobre Vendas,
+Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100,
+Community Forum,Fórum Comunitário,
+Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor).,
+Company Abbreviation,Abreviatura da Empresa,
 Company Abbreviation cannot have more than 5 characters,Abreviação da empresa não pode ter mais de 5 caracteres,
 Company Name,Nome da empresa,
-Company Name cannot be Company,O nome da empresa não pode ser Company,
+Company Name cannot be Company,O Nome da Empresa não pode ser a Empresa,
 Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa.,
 Company is manadatory for company account,Empresa é manejável por conta da empresa,
-Company name not same,Nome da empresa não é o mesmo,
-Company {0} does not exist,Empresa {0} não existe,
+Company name not same,Nome da empresa não o mesmo,
+Company {0} does not exist,A Empresa {0} não existe,
 "Company, Payment Account, From Date and To Date is mandatory","Empresa, Conta de Pagamento, Data e Data é obrigatória",
-Compensatory Off,Compensatório desativado,
+Compensatory Off,Descanso de Compensação,
 Compensatory leave request days not in valid holidays,Dias de solicitação de licença compensatória não em feriados válidos,
 Complaint,Queixa,
-Completed Qty can not be greater than 'Qty to Manufacture',Qtd completo não pode ser maior que &#39;Qty to Manufacture&#39;,
+Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico""",
 Completion Date,Data de conclusão,
 Computer,Computador,
 Configure,Configurar,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure campos de itens como UOM, grupo de itens, descrição e número de horas.",
 Configure {0},Configure {0},
-Confirmed orders from Customers.,Pedidos confirmados de clientes.,
+Confirmed orders from Customers.,Ordens de Clientes confirmadas.,
 Connect Amazon with ERPNext,Conecte-se à Amazon com o ERPNext,
 Connect Shopify with ERPNext,Conecte o Shopify com o ERPNext,
 Connect to Quickbooks,Conecte-se a Quickbooks,
@@ -594,66 +579,65 @@
 Connecting to QuickBooks,Conectando-se ao QuickBooks,
 Consultation,Consulta,
 Consultations,Consultas,
-Consulting,Consultando,
-Consumable,Consumível,
+Consulting,Consultoria,
+Consumable,Consumíveis,
 Consumed,Consumido,
-Consumed Amount,Quantidade Consumida,
-Consumed Qty,Qtd consumido,
-Consumer Products,Produtos de consumo,
-Contact Number,Número de contato,
+Consumed Amount,Montante Consumido,
+Consumed Qty,Qtd Consumida,
+Consumer Products,Bens de Consumo,
+Contact Number,Número de Contacto,
 Contact Us,Contate-Nos,
 Content Masters,Mestres de Conteúdo,
 Continue Configuration,Continue a configuração,
 Contract,Contrato,
-Contract End Date must be greater than Date of Joining,A data final do contrato deve ser maior que a data da associação,
-Contribution %,% De contribuição,
+Contract End Date must be greater than Date of Joining,A Data de Término do Contrato deve ser mais recente que a Data de Adesão,
+Contribution %,Contribuição %,
 Contribution Amount,Montante de Contribuição,
-Conversion factor for default Unit of Measure must be 1 in row {0},O fator de conversão para a unidade de medida padrão deve ser 1 na linha {0},
+Conversion factor for default Unit of Measure must be 1 in row {0},O fator de conversão da unidade de medida padrão deve ser 1 na linha {0},
 Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1,
-Convert to Group,Converter para grupo,
-Convert to Non-Group,Converter para não grupo,
+Convert to Group,Converter a Grupo,
+Convert to Non-Group,Converter a Fora do Grupo,
 Cosmetics,Cosméticos,
-Cost Center,Centro de custo,
+Cost Center,Centro de Custos,
 Cost Center Number,Número do centro de custo,
 Cost Center and Budgeting,Centro de Custo e Orçamento,
-Cost Center is required in row {0} in Taxes table for type {1},O Centro de Custo é necessário na linha {0} na tabela Impostos para o tipo {1},
-Cost Center with existing transactions can not be converted to group,Centro de custo com transações existentes não pode ser convertido em grupo,
-Cost Center with existing transactions can not be converted to ledger,Centro de custo com transações existentes não pode ser convertido em razão,
+Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1},
+Cost Center with existing transactions can not be converted to group,O Centro de Custo com as operações existentes não pode ser convertido em grupo,
+Cost Center with existing transactions can not be converted to ledger,"O Centro de Custo, com as operações existentes, não pode ser convertido em livro",
 Cost Centers,Centros de Custo,
 Cost Updated,Custo atualizado,
-Cost as on,Custo como no,
-Cost center is required to book an expense claim,O centro de custo é necessário para reservar uma declaração de despesas,
-Cost of Delivered Items,Custo dos itens entregues,
-Cost of Goods Sold,Custo de bens vendidos,
-Cost of Issued Items,Custo de Itens Emitidos,
-Cost of New Purchase,Custo da nova compra,
-Cost of Purchased Items,Custo dos itens comprados,
+Cost as on,Custo como em,
+Cost of Delivered Items,Custo de Itens Entregues,
+Cost of Goods Sold,Custo dos Produtos Vendidos,
+Cost of Issued Items,Custo dos Itens Emitidos,
+Cost of New Purchase,Custo de Nova Compra,
+Cost of Purchased Items,Custo dos Itens Adquiridos,
 Cost of Scrapped Asset,Custo do Ativo Descartado,
 Cost of Sold Asset,Custo do Ativo Vendido,
-Cost of various activities,Custo de várias atividades,
+Cost of various activities,Custo de diversas atividades,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Não foi possível criar uma nota de crédito automaticamente. Desmarque a opção &quot;Emitir nota de crédito&quot; e envie novamente,
 Could not generate Secret,Não foi possível gerar Segredo,
 Could not retrieve information for {0}.,Não foi possível recuperar informações para {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,Não foi possível resolver a função de pontuação de critérios para {0}. Certifique-se de que a fórmula é válida.,
-Could not solve weighted score function. Make sure the formula is valid.,Não foi possível resolver a função de pontuação ponderada. Certifique-se de que a fórmula é válida.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Não foi possível resolver a função de pontuação dos critérios para {0}. Verifique se a fórmula é válida.,
+Could not solve weighted score function. Make sure the formula is valid.,Não foi possível resolver a função de pontuação ponderada. Verifique se a fórmula é válida.,
 Could not submit some Salary Slips,Não foi possível enviar alguns recibos de salário,
-"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o estoque, a fatura contém o item de envio direto.",
-Country wise default Address Templates,Modelos de endereço padrão do país sábio,
+"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto.",
+Country wise default Address Templates,Modelos de Endereço por País,
 Course,Curso,
 Course Code: ,Código do curso:,
 Course Enrollment {0} does not exists,O enrollment do curso {0} não existe,
-Course Schedule,Horário do curso,
+Course Schedule,Cronograma de Curso,
 Course: ,Curso:,
 Cr,Cr,
-Create,Crio,
+Create,Criar,
 Create BOM,Criar lista técnica,
 Create Delivery Trip,Criar viagem de entrega,
 Create Disbursement Entry,Criar entrada de desembolso,
 Create Employee,Criar empregado,
-Create Employee Records,Criar registros de funcionários,
-"Create Employee records to manage leaves, expense claims and payroll","Criar registros de funcionários para gerenciar folhas, despesas e folha de pagamento",
+Create Employee Records,Criar Funcionário Registros,
+"Create Employee records to manage leaves, expense claims and payroll","Criar registos de funcionários para gerir faltas, declarações de despesas e folha de salários",
 Create Fee Schedule,Criar tabela de taxas,
-Create Fees,Crie taxas,
+Create Fees,Criar Taxas,
 Create Inter Company Journal Entry,Criar entrada de diário entre empresas,
 Create Invoice,Criar recibo,
 Create Invoices,Criar faturas,
@@ -661,18 +645,18 @@
 Create Journal Entry,Criar entrada de diário,
 Create Lab Test,Criar teste de laboratório,
 Create Lead,Criar lead,
-Create Leads,Crie leads,
+Create Leads,Criar Leads,
 Create Maintenance Visit,Criar visita de manutenção,
 Create Material Request,Criar pedido de material,
-Create Multiple,Criar múltiplos,
+Create Multiple,Crie vários,
 Create Opening Sales and Purchase Invoices,Criar vendas de abertura e faturas de compra,
 Create Payment Entries,Criar entradas de pagamento,
 Create Payment Entry,Criar entrada de pagamento,
 Create Print Format,Criar formato de impressão,
 Create Purchase Order,Criar pedido,
-Create Purchase Orders,Criar pedidos,
-Create Quotation,Criar Cotação,
-Create Salary Slip,Criar boleto salarial,
+Create Purchase Orders,Criar ordens de compra,
+Create Quotation,Maak Offerte,
+Create Salary Slip,Criar Folha de Vencimento,
 Create Salary Slips,Criar recibos salariais,
 Create Sales Invoice,Criar fatura de vendas,
 Create Sales Order,Criar pedido de venda,
@@ -680,93 +664,90 @@
 Create Sample Retention Stock Entry,Criar entrada de estoque de retenção de amostra,
 Create Student,Criar aluno,
 Create Student Batch,Criar lote de alunos,
-Create Student Groups,Crie grupos de alunos,
+Create Student Groups,Criar Grupos de Estudantes,
 Create Supplier Quotation,Criar cotação de fornecedor,
 Create Tax Template,Criar modelo de imposto,
 Create Timesheet,Criar quadro de horários,
-Create User,Criar usuário,
-Create Users,Criar usuários,
+Create User,Criar utilizador,
+Create Users,Criar utilizadores,
 Create Variant,Criar variante,
 Create Variants,Criar variantes,
-Create a new Customer,Crie um novo cliente,
-"Create and manage daily, weekly and monthly email digests.","Crie e gerencie resumos diários, semanais e mensais de e-mail.",
-Create customer quotes,Crie cotações de clientes,
-Create rules to restrict transactions based on values.,Crie regras para restringir transações com base em valores.,
-Created {0} scorecards for {1} between: ,Criados {0} scorecards para {1} entre:,
+Create a new Customer,Criar um novo cliente,
+"Create and manage daily, weekly and monthly email digests.","Criar e gerir resumos de email diários, semanais e mensais.",
+Create customer quotes,Criar cotações de clientes,
+Create rules to restrict transactions based on values.,Criar regras para restringir as transações com base em valores.,
+Created {0} scorecards for {1} between: ,Criou {0} scorecards para {1} entre:,
 Creating Company and Importing Chart of Accounts,Criando empresa e importando plano de contas,
 Creating Fees,Criando taxas,
 Creating Payment Entries......,Criando Entradas de Pagamento ......,
-Creating Salary Slips...,Criando Slip Salarial ...,
-Creating student groups,Criando grupos de estudantes,
+Creating Salary Slips...,Criando Slips Salariais ...,
+Creating student groups,Criando grupos de alunos,
 Creating {0} Invoice,Criando {0} Fatura,
 Credit,Crédito,
 Credit ({0}),Crédito ({0}),
 Credit Account,Conta de crédito,
-Credit Balance,Balanco de credito,
+Credit Balance,Saldo de Crédito,
 Credit Card,Cartão de crédito,
-Credit Days cannot be a negative number,Dias de crédito não podem ser um número negativo,
+Credit Days cannot be a negative number,Days Credit não pode ser um número negativo,
 Credit Limit,Limite de crédito,
 Credit Note,Nota de crédito,
 Credit Note Amount,Valor da nota de crédito,
-Credit Note Issued,Nota de crédito emitida,
+Credit Note Issued,Nota de Crédito Emitido,
 Credit Note {0} has been created automatically,A nota de crédito {0} foi criada automaticamente,
-Credit To account must be a Balance Sheet account,Crédito para conta deve ser uma conta de balanço,
-Credit To account must be a Payable account,Crédito para conta deve ser uma conta a pagar,
 Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2}),
 Creditors,Credores,
-Criteria weights must add up to 100%,Pesos de critérios devem totalizar até 100%,
+Criteria weights must add up to 100%,Os pesos dos critérios devem somar até 100%,
 Crop Cycle,Ciclo de Colheita,
-Crops & Lands,Cultivos e Terras,
+Crops & Lands,Culturas e Terras,
 Currency Exchange must be applicable for Buying or for Selling.,Câmbio deve ser aplicável para compra ou venda.,
-Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda,
-Currency exchange rate master.,Mestre da taxa de câmbio.,
+Currency can not be changed after making entries using some other currency,A moeda não pode ser alterada depois de efetuar registos utilizando alguma outra moeda,
+Currency exchange rate master.,Definidor de taxa de câmbio de moeda.,
 Currency for {0} must be {1},A moeda para {0} deve ser {1},
-Currency is required for Price List {0},A moeda é necessária para a lista de preços {0},
-Currency of the Closing Account must be {0},Moeda da conta de encerramento deve ser {0},
-Currency of the price list {0} must be {1} or {2},A moeda da lista de preços {0} deve ser {1} ou {2},
+Currency is required for Price List {0},Moeda é necessária para a Lista de Preços {0},
+Currency of the Closing Account must be {0},A Moeda da Conta de Encerramento deve ser {0},
+Currency of the price list {0} must be {1} or {2},Moeda da lista de preços {0} deve ser {1} ou {2},
 Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0},
 Current,Atual,
-Current Assets,Ativos correntes,
-Current BOM and New BOM can not be same,BOM atual e nova BOM não podem ser iguais,
-Current Job Openings,Aberturas de emprego atuais,
-Current Liabilities,Passivo Circulante,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},A leitura atual do odômetro inserida deve ser maior que o odômetro inicial do veículo {0},
-Current Qty,Qtde atual,
+Current Assets,Ativos Atuais,
+Current BOM and New BOM can not be same,A LDM Atual e a Nova LDN não podem ser iguais,
+Current Job Openings,Vagas de Emprego Atuais,
+Current Liabilities,Passivo a Curto Prazo,
+Current Qty,Qtd Atual,
 Current invoice {0} is missing,A fatura atual {0} está faltando,
 Customer,Cliente,
-Customer Addresses And Contacts,Endereços e contatos do cliente,
+Customer Addresses And Contacts,Endereços e Contactos de Clientes,
 Customer Contact,Contato do cliente,
-Customer Database.,Banco de dados do cliente.,
+Customer Database.,Base de dados do cliente.,
 Customer Group,Grupo de clientes,
-Customer Group is Required in POS Profile,Grupo de clientes é necessário no perfil de POS,
-Customer LPO,Cliente LPO,
-Customer LPO No.,Cliente LPO No.,
+Customer Group is Required in POS Profile,Grupo de clientes é obrigatório no perfil POS,
+Customer LPO,LPO do cliente,
+Customer LPO No.,Cliente número LPO,
 Customer Name,nome do cliente,
-Customer POS Id,ID do cliente,
-Customer Service,Serviço ao cliente,
-Customer and Supplier,Cliente e Fornecedor,
-Customer is required,O cliente é necessário,
+Customer POS Id,ID do PD do cliente,
+Customer Service,Apoio ao Cliente,
+Customer and Supplier,Clientes e Fornecedores,
+Customer is required,É necessário colocar o cliente,
 Customer isn't enrolled in any Loyalty Program,O cliente não está inscrito em nenhum programa de fidelidade,
-Customer required for 'Customerwise Discount',Cliente requerido para &#39;Customerwise Discount&#39;,
+Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente""",
 Customer {0} does not belong to project {1},O cliente {0} não pertence ao projeto {1},
 Customer {0} is created.,O cliente {0} é criado.,
-Customers in Queue,Clientes na fila,
+Customers in Queue,Os clientes na fila,
 Customize Homepage Sections,Personalizar seções da página inicial,
-Customizing Forms,Customizing Forms,
+Customizing Forms,Personalização de Formulários,
 Daily Project Summary for {0},Resumo diário do projeto para {0},
 Daily Reminders,Lembretes Diários,
 Daily Work Summary,Resumo do trabalho diário,
 Daily Work Summary Group,Grupo de resumo do trabalho diário,
-Data Import and Export,Importação e Exportação de Dados,
+Data Import and Export,Dados de Importação e Exportação,
 Data Import and Settings,Importação de dados e configurações,
-Database of potential customers.,Banco de dados de clientes em potencial.,
-Date Of Retirement must be greater than Date of Joining,A data da aposentadoria deve ser maior que a data da associação,
-Date is repeated,Data é repetida,
+Database of potential customers.,Base de dados de potenciais clientes.,
+Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão,
+Date is repeated,A data está repetida,
 Date of Birth,Data de nascimento,
-Date of Birth cannot be greater than today.,Data de Nascimento não pode ser maior que hoje.,
+Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser após hoje.,
 Date of Commencement should be greater than Date of Incorporation,A data de início deve ser maior que a data de incorporação,
-Date of Joining,Data de adesão,
-Date of Joining must be greater than Date of Birth,A data da associação deve ser maior que a data de nascimento,
+Date of Joining,Data de Admissão,
+Date of Joining must be greater than Date of Birth,A Data de Admissão deve ser mais recente do que a Data de Nascimento,
 Date of Transaction,Data da Transação,
 Debit,Débito,
 Debit ({0}),Débito ({0}),
@@ -775,101 +756,97 @@
 Debit Note,Nota de débito,
 Debit Note Amount,Valor da nota de débito,
 Debit Note Issued,Nota de débito emitida,
-Debit To account must be a Balance Sheet account,A conta de débito deve ser uma conta de balanço,
-Debit To account must be a Receivable account,A conta de débito deve ser uma conta Recebível,
-Debit To is required,Débito para é exigido,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débito e Crédito não iguais para {0} # {1}. A diferença é {2}.,
-Debtors,Os devedores,
+Debit To is required,É necessário colocar o Débito Para,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e o Crédito não são iguais para {0} #{1}. A diferença é de {2}.,
+Debtors,Devedores,
 Debtors ({0}),Devedores ({0}),
 Declare Lost,Declarar Perdido,
 Deduction,Dedução,
-Default Activity Cost exists for Activity Type - {0},O custo de atividade padrão existe para o tipo de atividade - {0},
-Default BOM ({0}) must be active for this item or its template,A lista de materiais padrão ({0}) deve estar ativa para este item ou seu modelo,
-Default BOM for {0} not found,BOM padrão para {0} não encontrada,
-Default BOM not found for Item {0} and Project {1},BOM padrão não encontrada para o item {0} e projeto {1},
+Default Activity Cost exists for Activity Type - {0},Existe uma Atividade de Custo Padrão para o Tipo de Atividade - {0},
+Default BOM ({0}) must be active for this item or its template,A LDM Padrão ({0}) deve estar ativa para este item ou para o seu modelo,
+Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0},
+Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1},
 Default Tax Template,Modelo de imposto padrão,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A unidade de medida padrão para o item {0} não pode ser alterada diretamente porque você já fez algumas transações com outra UOM. Você precisará criar um novo Item para usar uma UOM padrão diferente.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão da variante &#39;{0}&#39; deve ser a mesma do modelo &#39;{1}&#39;,
-Default settings for buying transactions.,Configurações padrão para transações de compra.,
-Default settings for selling transactions.,Configurações padrão para transações de venda.,
-Default tax templates for sales and purchase are created.,Modelos de impostos padrão para vendas e compras são criados.,
-Default warehouse is required for selected item,O depósito padrão é necessário para o item selecionado,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}',
+Default settings for buying transactions.,As definições padrão para as transações de compras.,
+Default settings for selling transactions.,As definições padrão para as transações de vendas.,
+Default tax templates for sales and purchase are created.,Os modelos de imposto padrão para vendas e compra são criados.,
+Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado,
 Defense,Defesa,
-Define Project type.,Defina o tipo de projeto.,
-Define budget for a financial year.,Definir orçamento para um ano financeiro.,
-Define various loan types,Definir vários tipos de empréstimos,
+Define Project type.,Definir tipo de projeto.,
+Define budget for a financial year.,Definir orçamento para um ano fiscal.,
+Define various loan types,Definir vários tipos de empréstimo,
 Del,Del,
 Delay in payment (Days),Atraso no pagamento (dias),
-Delete all the Transactions for this Company,Excluir todas as transações desta empresa,
-Delete permanently?,Apagar permanentemente?,
-Deletion is not permitted for country {0},A exclusão não é permitida para o país {0},
+Delete all the Transactions for this Company,Eliminar todas as Transações desta Empresa,
+Delete permanently?,Eliminar permanentemente?,
+Deletion is not permitted for country {0},A exclusão não está permitida para o país {0},
 Delivered,Entregue,
-Delivered Amount,Quantidade entregue,
+Delivered Amount,Montante Entregue,
 Delivered Qty,Qtd entregue,
 Delivered: {0},Entregue: {0},
 Delivery,Entrega,
 Delivery Date,Data de entrega,
-Delivery Note,Nota de entrega,
-Delivery Note {0} is not submitted,A nota de entrega {0} não é enviada,
-Delivery Note {0} must not be submitted,Nota de remessa {0} não deve ser enviada,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,As notas de remessa {0} devem ser canceladas antes de cancelar este pedido de venda,
+Delivery Note,Guia de Remessa,
+Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada,
+Delivery Note {0} must not be submitted,A Guia de Remessa {0} não deve ser enviada,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda,
 Delivery Notes {0} updated,Notas de entrega {0} atualizadas,
 Delivery Status,Status de entrega,
 Delivery Trip,Viagem de entrega,
-Delivery warehouse required for stock item {0},Depósito de entrega necessário para o item de estoque {0},
+Delivery warehouse required for stock item {0},É necessário colocar o armazém de entrega para o item de stock {0},
 Department,Departamento,
-Department Stores,Lojas de departamento,
+Department Stores,Lojas do Departamento,
 Depreciation,Depreciação,
-Depreciation Amount,Valor de Depreciação,
-Depreciation Amount during the period,Valor de Depreciação durante o período,
+Depreciation Amount,Montante de Depreciação,
+Depreciation Amount during the period,Montante de Depreciação durante o período,
 Depreciation Date,Data de depreciação,
-Depreciation Eliminated due to disposal of assets,Depreciação Eliminada por alienação de ativos,
-Depreciation Entry,Entrada de Depreciação,
+Depreciation Eliminated due to disposal of assets,A Depreciação foi Eliminada devido à alienação de ativos,
+Depreciation Entry,Registo de Depreciação,
 Depreciation Method,Método de depreciação,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Linha de depreciação {0}: a data de início da depreciação é entrada como data anterior,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Linha de depreciação {0}: o valor esperado após a vida útil deve ser maior ou igual a {1},
 Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Linha de depreciação {0}: a próxima data de depreciação não pode ser anterior à data disponível para uso,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Linha de depreciação {0}: a próxima data de depreciação não pode ser anterior à data de compra,
-Designer,Desenhista,
+Designer,Designer,
 Detailed Reason,Razão Detalhada,
-Details,Detalhes,
+Details,Dados,
 Details of Outward Supplies and inward supplies liable to reverse charge,Detalhes de suprimentos externos e suprimentos internos sujeitos a reversão de carga,
-Details of the operations carried out.,Detalhes das operações realizadas.,
+Details of the operations carried out.,Os dados das operações realizadas.,
 Diagnosis,Diagnóstico,
-Did not find any item called {0},Não encontrou nenhum item chamado {0},
+Did not find any item called {0},Não foi encontrado nenhum item denominado {0},
 Diff Qty,Diff Qty,
-Difference Account,Conta de Diferença,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A conta de diferença deve ser uma conta do tipo Ativos / Passivos, pois essa reconciliação de estoque é uma entrada de abertura",
-Difference Amount,Montante de Diferença,
-Difference Amount must be zero,Diferença O valor deve ser zero,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Uma UOM diferente para itens levará a um valor incorreto (Total) do Peso Líquido. Certifique-se de que o peso líquido de cada item esteja na mesma UOM.,
+Difference Account,Conta de Diferenças,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura",
+Difference Amount,Montante da Diferença,
+Difference Amount must be zero,O Montante de Diferença deve ser zero,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Uma UNID diferente para os itens levará a um Valor de Peso Líquido (Total) incorreto. Certifique-se de que o Peso Líquido de cada item está na mesma UNID.,
 Direct Expenses,Despesas Diretas,
-Direct Income,Renda Direta,
-Disable,Desabilitar,
-Disable Template,Desativar modelo,
-Disabled template must not be default template,O modelo desativado não deve ser um modelo padrão,
+Direct Income,Rendimento Direto,
+Disabled template must not be default template,O modelo desativado não deve ser o modelo padrão,
 Disburse Loan,Desembolsar Empréstimo,
 Disbursed,Desembolsado,
 Disc,Disco,
 Discharge,Descarga,
 Discount,Desconto,
-Discount Percentage can be applied either against a Price List or for all Price List.,A porcentagem de desconto pode ser aplicada a uma Lista de preços ou a toda a lista de preços.,
-Discount amount cannot be greater than 100%,O valor do desconto não pode ser maior que 100%,
-Discount must be less than 100,Desconto deve ser inferior a 100,
+Discount Percentage can be applied either against a Price List or for all Price List.,A Percentagem de Desconto pode ser aplicada numa Lista de Preços ou em todas as Listas de Preços.,
+Discount amount cannot be greater than 100%,O valor do desconto não pode ser superior a 100%,
+Discount must be less than 100,O Desconto deve ser inferior a 100,
 Diseases & Fertilizers,Doenças e Fertilizantes,
-Dispatch,Despacho,
+Dispatch,Expedição,
 Dispatch Notification,Notificação de Despacho,
 Dispatch State,Estado de Despacho,
 Distance,Distância,
 Distribution,Distribuição,
 Distributor,Distribuidor,
 Dividends Paid,Dividendos pagos,
-Do you really want to restore this scrapped asset?,Você realmente deseja restaurar esse recurso descartado?,
-Do you really want to scrap this asset?,Você realmente quer eliminar esse recurso?,
-Do you want to notify all the customers by email?,Deseja notificar todos os clientes por email?,
+Do you really want to restore this scrapped asset?,Deseja realmente restaurar este ativo descartado?,
+Do you really want to scrap this asset?,Você realmente quer descartar esse ativo?,
+Do you want to notify all the customers by email?,Deseja notificar todos os clientes por e-mail?,
 Doc Date,Data do Doc,
-Doc Name,Nome do Documento,
-Doc Type,Tipo de Documento,
+Doc Name,Nome Doc,
+Doc Type,Tipo Doc,
 Docs Search,Pesquisa do Documentos,
 Document Status,Status do Documento,
 Document Type,tipo de documento,
@@ -877,257 +854,253 @@
 Domains,Domínios,
 Done,Feito,
 Donor,Doador,
-Donor Type information.,Informações do Tipo de Doador.,
-Donor information.,Informações do doador.,
+Donor Type information.,Informação do tipo de doador.,
+Donor information.,Informação do doador.,
 Download JSON,Baixar JSON,
 Draft,"Esboço, projeto",
-Drop Ship,Navio da gota,
+Drop Ship,Envio Direto,
 Drug,Droga,
-Due / Reference Date cannot be after {0},A data de referência / vencimento não pode ser posterior a {0},
+Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0},
 Due Date cannot be before Posting / Supplier Invoice Date,A data de vencimento não pode ser antes da data da remessa / da fatura do fornecedor,
-Due Date is mandatory,A data de vencimento é obrigatória,
-Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Por favor, verifique a regra de autorização {0}",
-Duplicate Serial No entered for Item {0},Duplicate Serial No inserido para o item {0},
-Duplicate Tax Declaration of {0} for period {1},Declaração de imposto duplicada de {0} para o período {1},
-Duplicate customer group found in the cutomer group table,Grupo de clientes duplicado encontrado na tabela de grupos de cutomer,
-Duplicate entry,Entrada duplicada,
-Duplicate item group found in the item group table,Grupo de itens duplicados encontrado na tabela de grupos de itens,
-Duplicate roll number for student {0},Número de rolagem duplicado para o aluno {0},
+Due Date is mandatory,É obrigatório colocar a Data de Vencimento,
+Duplicate Entry. Please check Authorization Rule {0},"Registo Duplicado. Por favor, verifique a Regra de Autorização {0}",
+Duplicate Serial No entered for Item {0},Foi inserido um Nº de Série em duplicado para o Item {0},
+Duplicate customer group found in the cutomer group table,Foi encontrado um grupo de clientes duplicado na tabela de grupo do cliente,
+Duplicate entry,Duplicar registo,
+Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens,
+Duplicate roll number for student {0},Número de rolo duplicado para o estudante {0},
 Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1},
 Duplicate {0} found in the table,Duplicar {0} encontrado na tabela,
 Duration in Days,Duração em dias,
-Duties and Taxes,Deveres e Impostos,
+Duties and Taxes,Impostos e Taxas,
 E-Invoicing Information Missing,Informações de faturamento eletrônico ausentes,
-ERPNext Demo,ERPNext Demo,
+ERPNext Demo,ERPNext Demonstração,
 ERPNext Settings,Configurações do ERPNext,
-Earliest,Mais antigo,
-Earnest Money,Dinheiro sério,
-Earning,Ganhando,
+Earliest,Mais Cedo,
+Earnest Money,Sinal,
+Earning,Remuneração,
 Edit,Editar,
 Edit Publishing Details,Editar detalhes de publicação,
-"Edit in full page for more options like assets, serial nos, batches etc.","Edite em página inteira para mais opções como ativos, números de série, lotes etc.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Edite em página inteira para obter mais opções, como ativos, números de série, lotes etc.",
 Education,Educação,
 Either location or employee must be required,Qualquer local ou funcionário deve ser necessário,
-Either target qty or target amount is mandatory,O valor desejado é de qty ou target,
-Either target qty or target amount is mandatory.,Qualquer um dos valores de meta ou quantidade alvo é obrigatório.,
+Either target qty or target amount is mandatory,É obrigatório colocar a qtd prevista ou o montante previsto,
+Either target qty or target amount is mandatory.,É obrigatório colocar a qtd prevista ou o montante previsto.,
 Electrical,Elétrico,
 Electronic Equipments,Equipamentos Eletrônicos,
-Electronics,Eletrônicos,
+Electronics,Eletrónica,
 Eligible ITC,ITC elegível,
-"Email Address must be unique, already exists for {0}","Endereço de email deve ser exclusivo, já existe para {0}",
-Email Digest: ,Email Digest:,
-Email Reminders will be sent to all parties with email contacts,Lembretes de e-mail serão enviados para todas as partes com contatos de e-mail,
-Email not found in default contact,E-mail não encontrado no contato padrão,
-Email sent to supplier {0},E-mail enviado ao fornecedor {0},
+"Email Address must be unique, already exists for {0}","O ID de Email deve ser único, já existe para {0}",
+Email Digest: ,Email de Resumo:,
+Email Reminders will be sent to all parties with email contacts,Lembretes de e-mail serão enviados a todas as partes com contatos de e-mail,
+Email not found in default contact,E-mail não encontrado em contato padrão,
+Email sent to supplier {0},Email enviado ao fornecedor {0},
 Email sent to {0},E-mail enviado para {0},
-Employee,Empregado,
+Employee,Funcionário,
 Employee A/C Number,Número de funcionário A / C,
 Employee Advances,Avanços do funcionário,
-Employee Benefits,Benefícios do empregado,
+Employee Benefits,Benefícios do Funcionário,
 Employee Grade,Employee Grade,
 Employee ID,ID do Empregado,
 Employee Lifecycle,Ciclo de Vida do Funcionário,
-Employee Name,nome do empregado,
+Employee Name,Nome do Funcionário,
 Employee Promotion cannot be submitted before Promotion Date ,A promoção de funcionários não pode ser enviada antes da data da promoção,
 Employee Referral,Referência de funcionário,
 Employee Transfer cannot be submitted before Transfer Date ,Transferência de Empregados não pode ser submetida antes da Data de Transferência,
-Employee cannot report to himself.,O empregado não pode se reportar a si mesmo.,
-Employee relieved on {0} must be set as 'Left',Empregado aliviado em {0} deve ser definido como &#39;Esquerda&#39;,
+Employee cannot report to himself.,O Funcionário não pode reportar-se a si mesmo.,
+Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu""",
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"O status de funcionário não pode ser definido como &quot;Esquerdo&quot;, pois os seguintes funcionários estão reportando a este funcionário:",
 Employee {0} already submited an apllication {1} for the payroll period {2},O funcionário {0} já enviou uma aplicação {1} para o período da folha de pagamento {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,O funcionário {0} já solicitou {1} entre {2} e {3}:,
+Employee {0} has already applied for {1} between {2} and {3} : ,O empregado {0} já aplicou {1} entre {2} e {3}:,
 Employee {0} has already applied for {1} on {2} : ,O funcionário {0} já solicitou {1} em {2}:,
 Employee {0} has no maximum benefit amount,Empregado {0} não tem valor de benefício máximo,
-Employee {0} is not active or does not exist,Empregado {0} não está ativo ou não existe,
+Employee {0} is not active or does not exist,O(A) Funcionário(a) {0} não está ativo(a) ou não existe,
 Employee {0} is on Leave on {1},Empregado {0} está em Sair em {1},
 Employee {0} of grade {1} have no default leave policy,Empregado {0} da nota {1} não tem política de licença padrão,
-Employee {0} on Half day on {1},Empregado {0} em meio dia em {1},
-Enable,Habilitar,
+Employee {0} on Half day on {1},Employee {0} no Meio dia em {1},
 Enable / disable currencies.,Ativar / desativar moedas.,
-Enable Template,Ativar modelo,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ativando &quot;Usar para carrinho de compras&quot;, como o carrinho de compras está ativado e deve haver pelo menos uma regra de imposto para o carrinho de compras",
-End Date,Data final,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Ao ativar a ""Utilização para Carrinho de Compras"", o Carrinho de Compras ficará ativado e deverá haver pelo menos uma Regra de Impostos para o Carrinho de Compras",
+End Date,Data de Término,
 End Date can not be less than Start Date,Data de término não pode ser menor que a data de início,
 End Date cannot be before Start Date.,A data de término não pode ser anterior à data de início.,
-End Year,Fim de ano,
-End Year cannot be before Start Year,O ano final não pode ser antes do ano de início,
+End Year,Fim do Ano,
+End Year cannot be before Start Year,O Fim do Ano não pode ser antes do Início do Ano,
 End on,Fim,
 End time cannot be before start time,O horário de término não pode ser antes do horário de início,
 Ends On date cannot be before Next Contact Date.,As datas finais não podem ser anteriores à data do contato.,
 Energy,Energia,
 Engineer,Engenheiro,
-Enough Parts to Build,Partes suficientes para compilar,
-Enroll,Inscreva-se,
-Enrolling student,Inscrever aluno,
-Enrolling students,Inscrever alunos,
+Enough Parts to Build,Peças suficiente para construir,
+Enroll,Matricular,
+Enrolling student,estudante de inscrição,
+Enrolling students,Inscrição de alunos,
 Enter depreciation details,Insira detalhes de depreciação,
 Enter the Bank Guarantee Number before submittting.,Digite o número da garantia bancária antes de enviar.,
 Enter the name of the Beneficiary before submittting.,Digite o nome do beneficiário antes de enviar.,
 Enter the name of the bank or lending institution before submittting.,Digite o nome do banco ou instituição de empréstimo antes de enviar.,
 Enter value betweeen {0} and {1},Digite o valor entre {0} e {1},
-Enter value must be positive,Insira o valor deve ser positivo,
+Enter value must be positive,O valor introduzido deve ser positivo,
 Entertainment & Leisure,Entretenimento e Lazer,
-Entertainment Expenses,Gastos com entretenimento,
-Equity,Capital próprio,
+Entertainment Expenses,Despesas de Entretenimento,
+Equity,Equidade,
 Error evaluating the criteria formula,Erro ao avaliar a fórmula de critérios,
 Error in formula or condition: {0},Erro na fórmula ou condição: {0},
 Error while processing deferred accounting for {0},Erro ao processar contabilização diferida para {0},
-Error: Not a valid id?,Erro: não é um id válido?,
+Error: Not a valid id?,Erro: Não é uma ID válida?,
 Estimated Cost,Custo estimado,
 Evaluation,Avaliação,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de precificação com prioridade mais alta, as seguintes prioridades internas serão aplicadas:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias Regras de Fixação de Preços com alta prioridade, as seguintes prioridades internas serão aplicadas:",
 Event Location,Local do evento,
 Event Name,Nome do evento,
-Exchange Gain/Loss,Ganho / Perda de Troca,
+Exchange Gain/Loss,Ganhos / Perdas de Câmbio,
 Exchange Rate Revaluation master.,Mestre de Reavaliação da Taxa de Câmbio.,
-Exchange Rate must be same as {0} {1} ({2}),A taxa de câmbio deve ser igual a {0} {1} ({2}),
-Excise Invoice,Fatura de Impostos,
+Exchange Rate must be same as {0} {1} ({2}),Taxa de Câmbio deve ser a mesma que {0} {1} ({2}),
+Excise Invoice,Fatura de Imposto Especial,
 Execution,Execução,
-Executive Search,Pesquisa executiva,
+Executive Search,Recrutamento de Executivos,
 Expand All,Expandir todos,
-Expected Delivery Date,data prevista de entrega,
-Expected Delivery Date should be after Sales Order Date,A data de entrega prevista deve ser depois da data do pedido de venda,
-Expected End Date,Data de término esperada,
+Expected Delivery Date,Data de Entrega Prevista,
+Expected Delivery Date should be after Sales Order Date,Data de entrega esperada deve ser após a data da ordem de venda,
+Expected End Date,Data de Término Prevista,
 Expected Hrs,Horas esperadas,
-Expected Start Date,Data de início esperada,
+Expected Start Date,Data de Início Prevista,
 Expense,Despesa,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Conta de despesas / diferença ({0}) deve ser uma conta de &#39;Lucros ou perdas&#39;,
-Expense Account,Conta de despesa,
-Expense Claim,Reivindicação de Despesas,
-Expense Claim for Vehicle Log {0},Declaração de Despesas para o Log do Veículo {0},
-Expense Claim {0} already exists for the Vehicle Log,A reivindicação de despesa {0} já existe para o registro do veículo,
-Expense Claims,Reivindicações de despesas,
-Expense account is mandatory for item {0},A conta de despesas é obrigatória para o item {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"A conta de Despesas ou Diferenças é obrigatória para o Item {0}, pois afeta o valor do estoque global",
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"A conta de Despesas / Diferenças ({0}) deve ser uma conta de ""Lucros e Perdas""",
+Expense Account,Conta de Despesas,
+Expense Claim,Relatório de Despesas,
+Expense Claim for Vehicle Log {0},Reivindicação de Despesa para o Registo de Veículo {0},
+Expense Claim {0} already exists for the Vehicle Log,O Relatório de Despesas {0} já existe no Registo de Veículo,
+Expense Claims,Reembolsos de Despesas,
+Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,É obrigatório ter uma conta de Despesas ou Diferenças para o Item {0} pois ele afeta o valor do stock em geral,
 Expenses,Despesas,
 Expenses Included In Asset Valuation,Despesas incluídas na avaliação de imobilizado,
-Expenses Included In Valuation,Despesas incluídas na avaliação,
+Expenses Included In Valuation,Despesas Incluídas na Estimativa,
 Expired Batches,Lotes expirados,
 Expires On,Expira em,
 Expiring On,Expirando em,
-Expiry (In Days),Expiração (em dias),
+Expiry (In Days),Validade (em dias),
 Explore,Explorar,
 Export E-Invoices,Exportar faturas eletrônicas,
-Extra Large,Extra grande,
-Extra Small,Muito pequeno,
+Extra Large,Extra-Grande,
+Extra Small,Extra-pequeno,
 Failed,Falhou,
-Failed to create website,Falha ao criar website,
-Failed to install presets,Falha ao instalar predefinições,
-Failed to login,Falha ao efetuar login,
-Failed to setup company,Falha ao configurar empresa,
+Failed to create website,Falha ao criar o site,
+Failed to install presets,Falha na instalação de predefinições,
+Failed to login,Falha ao fazer o login,
+Failed to setup company,Falha na configuração da empresa,
 Failed to setup defaults,Falha ao configurar os padrões,
 Failed to setup post company fixtures,Falha ao configurar dispositivos móveis da empresa postal,
 Fee,Taxa,
-Fee Created,Taxa criada,
-Fee Creation Failed,Criação de taxa falhada,
+Fee Created,Fee Created,
+Fee Creation Failed,Fee Creation Failed,
 Fee Creation Pending,Criação de taxa pendente,
-Fee Records Created - {0},Registros de taxas criados - {0},
+Fee Records Created - {0},Registos de Propinas Criados - {0},
 Feedback,Comentários,
-Fees,Honorários,
+Fees,Propinas,
 Fetch Data,Buscar dados,
 Fetch Subscription Updates,Buscar atualizações de assinatura,
-Fetch based on FIFO,Buscar com base no FIFO,
-Fetch exploded BOM (including sub-assemblies),Buscar lista técnica explodida (incluindo submontagens),
+Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos),
 Fetching records......,Buscando registros ......,
-Fill the form and save it,Preencha o formulário e salve-o,
+Fill the form and save it,Preencha o formulário e guarde-o,
 Filter Employees By (Optional),Filtre os funcionários por (opcional),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtrar Campos Linha # {0}: O campo Nome <b>{1}</b> deve ser do tipo &quot;Link&quot; ou &quot;MultiSelecionar Tabela&quot;,
-Filter Total Zero Qty,Filtrar Total Zero Qtd,
+Filter Total Zero Qty,Qtd total de zero do filtro,
 Finance Book,Livro de finanças,
-Financial / accounting year.,Ano contábil / financeiro.,
+Financial / accounting year.,Ano fiscal / financeiro.,
 Financial Services,Serviços financeiros,
 Financial Statements,Declarações financeiras,
 Financial Year,Ano financeiro,
 Finish,Terminar,
 Finished Good,Bem acabado,
 Finished Good Item Code,Código de item acabado,
-Finished Goods,Mercadorias acabadas,
-Finished Item {0} must be entered for Manufacture type entry,O item finalizado {0} deve ser inserido para entrada do tipo Manufatura,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Quantidade do produto finalizada <b>{0}</b> e para Quantidade <b>{1}</b> não pode ser diferente,
+Finished Goods,Produtos Acabados,
+Finished Item {0} must be entered for Manufacture type entry,O Item Acabado {0} deve ser inserido no registo de Tipo de Fabrico,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Quantidade de produto finalizada <b>{0}</b> e para Quantidade <b>{1}</b> não pode ser diferente,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Regime Fiscal é obrigatório, gentilmente definir o regime fiscal na empresa {0}",
 Fiscal Year,Ano fiscal,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,A data final do ano fiscal deve ser de um ano após a data de início do ano fiscal,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},A data de início do ano fiscal e a data de término do ano fiscal já foram definidas no ano fiscal {0},
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},A Data de Início do Ano Fiscal e a Data de Término do Ano Fiscal já está definida no Ano Fiscal de {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,A data de início do exercício fiscal deve ser um ano antes da data final do exercício fiscal.,
-Fiscal Year {0} does not exist,O ano fiscal {0} não existe,
+Fiscal Year {0} does not exist,O Ano Fiscal de {0} não existe,
 Fiscal Year {0} is required,O ano fiscal {0} é obrigatório,
-Fiscal Year {0} not found,Ano fiscal {0} não encontrado,
-Fiscal Year: {0} does not exists,Ano fiscal: {0} não existe,
-Fixed Asset,Ativo Fixo,
-Fixed Asset Item must be a non-stock item.,O item ativo fixo deve ser um item não estocável.,
-Fixed Assets,Ativo permanente,
-Following Material Requests have been raised automatically based on Item's re-order level,As solicitações de materiais a seguir foram geradas automaticamente com base no nível de nova encomenda do item,
-Following accounts might be selected in GST Settings:,As seguintes contas podem ser selecionadas em Configurações de GST:,
-Following course schedules were created,Seguintes cronogramas de cursos foram criados,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,O item seguinte {0} não está marcado como item {1}. Você pode ativá-los como {1} item do seu mestre de itens,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como {1} item. Você pode ativá-los como {1} item do seu mestre de itens,
+Fiscal Year {0} not found,O Ano Fiscal de {0} não foi encontrado,
+Fiscal Year: {0} does not exists,O Ano Fiscal: {0} não existe,
+Fixed Asset,Ativos Imobilizados,
+Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado.,
+Fixed Assets,Ativos Imobilizados,
+Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Solicitações de Materiais têm sido automaticamente executadas com base no nível de reencomenda do Item,
+Following accounts might be selected in GST Settings:,As seguintes contas podem ser selecionadas nas Configurações de GST:,
+Following course schedules were created,Seguiram os horários dos cursos criados,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,O item seguinte {0} não está marcado como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens,
 Food,Comida,
-"Food, Beverage & Tobacco","Alimentos, bebidas e tabaco",
+"Food, Beverage & Tobacco","Comida, Bebidas e Tabaco",
 For,Para,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para itens de &#39;Pacote de Produtos&#39;, Armazém, Número de Série e Número de Lote serão considerados na tabela &#39;Lista de Embalagem&#39;. Se Armazém e nº de lote forem os mesmos para todos os itens de embalagem de qualquer item &#39;Pacote de produtos&#39;, esses valores podem ser inseridos na tabela de itens principal, os valores serão copiados para a tabela &#39;Lista de embalagem&#39;.",
-For Employee,Para empregado,
-For Quantity (Manufactured Qty) is mandatory,Para quantidade (quantidade fabricada) é obrigatório,
-For Supplier,Para fornecedor,
-For Warehouse,Para armazém,
-For Warehouse is required before Submit,Para o armazém é necessário antes de submeter,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'"".",
+For Employee,Para o Funcionário,
+For Quantity (Manufactured Qty) is mandatory,É obrigatório colocar Para a Quantidade (Qtd de Fabrico),
+For Supplier,Para o Fornecedor,
+For Warehouse,Para o Armazém,
+For Warehouse is required before Submit,É necessário colocar Para o Armazém antes de Enviar,
 "For an item {0}, quantity must be negative number","Para um item {0}, a quantidade deve ser um número negativo",
 "For an item {0}, quantity must be positive number","Para um item {0}, a quantidade deve ser um número positivo",
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Para o cartão de trabalho {0}, você só pode fazer a entrada de estoque do tipo &#39;Transferência de material para produção&#39;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa do item, as linhas {3} também devem ser incluídas",
-For row {0}: Enter Planned Qty,Para linha {0}: insira Qtd planejado,
-"For {0}, only credit accounts can be linked against another debit entry","Para {0}, somente contas de crédito podem ser vinculadas a outra entrada de débito",
-"For {0}, only debit accounts can be linked against another credit entry","Para {0}, somente contas de débito podem ser vinculadas a outra entrada de crédito",
-Form View,Visão de formulário,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para a linha {0} em {1}. Para incluir {2} na taxa do Item, também devem ser incluídas as linhas {3}",
+For row {0}: Enter Planned Qty,Para a linha {0}: digite a quantidade planejada,
+"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito",
+"For {0}, only debit accounts can be linked against another credit entry",Só podem ser vinculadas contas de dédito noutro registo de crébito para {0},
+Form View,Vista de formulário,
 Forum Activity,Atividade do Fórum,
 Free item code is not selected,Código de item livre não selecionado,
-Freight and Forwarding Charges,Taxas de Frete e Encaminhamento,
+Freight and Forwarding Charges,Custos de Transporte e Envio,
 Friday,Sexta-feira,
 From,De,
 From Address 1,Do endereço 1,
 From Address 2,Do endereço 2,
-From Currency and To Currency cannot be same,De Moeda e Moeda não pode ser o mesmo,
+From Currency and To Currency cannot be same,A Moeda De e Para não pode ser igual,
 From Date and To Date lie in different Fiscal Year,De data e até a data estão em diferentes anos fiscais,
-From Date cannot be greater than To Date,De data não pode ser maior que a data,
-From Date must be before To Date,De data deve ser antes da data,
-From Date should be within the Fiscal Year. Assuming From Date = {0},De data deve estar dentro do ano fiscal. Assumindo desde a data = {0},
+From Date cannot be greater than To Date,A Data De não pode ser mais recente do que a Data A,
+From Date must be before To Date,A Data De deve ser anterior à Data A,
+From Date should be within the Fiscal Year. Assuming From Date = {0},A Data De deve estar dentro do Ano Fiscal. Assumindo que a Data De = {0},
 From Date {0} cannot be after employee's relieving Date {1},A partir da data {0} não pode ser após a data de alívio do empregado {1},
 From Date {0} cannot be before employee's joining Date {1},A partir da data {0} não pode ser anterior à data de adesão do funcionário {1},
-From Datetime,De data e hora,
-From Delivery Note,De nota de entrega,
+From Datetime,Data e Hora De,
+From Delivery Note,Da Guia de Remessa,
 From Fiscal Year,A partir do ano fiscal,
 From GSTIN,De GSTIN,
 From Party Name,Do nome do partido,
 From Pin Code,Do código PIN,
 From Place,Do lugar,
-From Range has to be less than To Range,De intervalo tem que ser menor que a faixa,
+From Range has to be less than To Range,A Faixa De tem de ser inferior à Faixa Para,
 From State,Do estado,
-From Time,De tempos,
+From Time,Hora De,
 From Time Should Be Less Than To Time,Do tempo deve ser menor que o tempo,
-From Time cannot be greater than To Time.,From Time não pode ser maior que To Time.,
+From Time cannot be greater than To Time.,O Tempo De não pode ser após o Tempo Para.,
 "From a supplier under composition scheme, Exempt and Nil rated","De um fornecedor sob esquema de composição, Isento e Nulo",
-From and To dates required,De e para datas necessárias,
+From and To dates required,São necessárias as datas De e A,
 From date can not be less than employee's joining date,A partir da data não pode ser menor do que a data de ingresso do funcionário,
-From value must be less than to value in row {0},A partir do valor deve ser menor que o valor na linha {0},
+From value must be less than to value in row {0},O valor de deve ser inferior ao valor da linha {0},
 From {0} | {1} {2},De {0} | {1} {2},
-Fuel Price,Preço do combustível,
-Fuel Qty,Qtde de combustível,
+Fuel Price,Preço de Combustível,
+Fuel Qty,Qtd de Comb.,
 Fulfillment,Cumprimento,
 Full Name,Nome completo,
-Full-time,Tempo total,
-Fully Depreciated,Totalmente depreciado,
-Furnitures and Fixtures,Móveis e Luminárias,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas em relação a não grupos",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Centros de custo adicionais podem ser feitos em Grupos, mas as entradas podem ser feitas em relação a não grupos",
-Further nodes can be only created under 'Group' type nodes,Nós adicionais podem ser criados somente em nós do tipo &#39;Grupo&#39;,
+Full-time,Tempo Integral,
+Fully Depreciated,Totalmente Depreciados,
+Furnitures and Fixtures,Móveis e Utensílios,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os registos podem ser efetuados em Fora do Grupo",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Podem ser criados outros centros de custo nos Grupos, e os registos podem ser criados em Fora do Grupo",
+Further nodes can be only created under 'Group' type nodes,Só podem ser criados subgrupos em subgrupos do tipo 'Grupo',
 Future dates not allowed,Datas futuras não permitidas,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Ganho / perda na alienação de ativos,
+Gain/Loss on Asset Disposal,Ganhos/Perdas de Eliminação de Ativos,
 Gantt Chart,Gráfico de Gantt,
-Gantt chart of all tasks.,Gráfico de Gantt de todas as tarefas.,
-Gender,Gênero,
+Gantt chart of all tasks.,Gantt de todas as tarefas.,
+Gender,Sexo,
 General,Geral,
-General Ledger,Contabilidade geral,
+General Ledger,Razão Geral,
 Generate Material Requests (MRP) and Work Orders.,Gerar solicitações de materiais (MRP) e ordens de serviço.,
 Generate Secret,Gerar Segredo,
 Get Details From Declaration,Obter detalhes da declaração,
@@ -1135,23 +1108,22 @@
 Get Invocies,Receba Invocies,
 Get Invoices,Obter faturas,
 Get Invoices based on Filters,Obter faturas com base em filtros,
-Get Items from BOM,Obter itens da BOM,
+Get Items from BOM,Obter itens da LDM,
 Get Items from Healthcare Services,Obter itens de serviços de saúde,
 Get Items from Prescriptions,Obter itens de prescrições,
-Get Items from Product Bundle,Obter itens do pacote de produtos,
+Get Items from Product Bundle,Obter Itens de Pacote de Produtos,
 Get Suppliers,Obter fornecedores,
-Get Suppliers By,Obter fornecedores por,
+Get Suppliers By,Obter provedores por,
 Get Updates,Obter atualizações,
-Get customers from,Obter clientes de,
-Get from,Ganhar,
+Get customers from,Obtenha clientes de,
 Get from Patient Encounter,Obter do Encontro do Paciente,
 Getting Started,Começando,
-Global settings for all manufacturing processes.,Configurações globais para todos os processos de fabricação.,
-Go to the Desktop and start using ERPNext,Vá para a área de trabalho e comece a usar o ERPNext,
+Global settings for all manufacturing processes.,As definições gerais para todos os processos de fabrico.,
+Go to the Desktop and start using ERPNext,Vá para o Ambiente de Trabalho e comece a utilizar ERPNext,
 GoCardless SEPA Mandate,Mandato SEPA GoCardless,
-GoCardless payment gateway settings,Configurações de gateway de pagamento GoCardless,
+GoCardless payment gateway settings,Configurações do gateway de pagamento GoCardless,
 Goal and Procedure,Objetivo e Procedimento,
-Goals cannot be empty,As metas não podem estar vazias,
+Goals cannot be empty,Os objectivos não pode estar vazia,
 Goods In Transit,Mercadorias em trânsito,
 Goods Transferred,Mercadorias transferidas,
 Goods and Services Tax (GST India),Imposto sobre Bens e Serviços (GST India),
@@ -1159,67 +1131,67 @@
 Government,Governo,
 Grand Total,Total geral,
 Grant,Conceder,
-Grant Application,Pedido de Subsídio,
+Grant Application,Solicitação de Subsídio,
 Grant Leaves,Grant Leaves,
-Grant information.,Conceda informação.,
+Grant information.,Conceda informações.,
 Grocery,Mercearia,
 Gross Pay,Salário bruto,
 Gross Profit,Lucro bruto,
-Gross Profit %,Lucro bruto %,
-Gross Profit / Loss,Lucro / Prejuízo Bruto,
-Gross Purchase Amount,Quantia Bruta de Compra,
-Gross Purchase Amount is mandatory,O valor da compra bruta é obrigatório,
+Gross Profit %,% de Lucro Bruto,
+Gross Profit / Loss,Lucro / Perdas Brutos,
+Gross Purchase Amount,Montante de Compra Bruto,
+Gross Purchase Amount is mandatory,É obrigatório colocar o Montante de Compra Bruto,
 Group by Account,Agrupar por conta,
 Group by Party,Agrupar por festa,
-Group by Voucher,Grupo por vale,
+Group by Voucher,Agrupar por Voucher,
 Group by Voucher (Consolidated),Grupo por vale (consolidado),
-Group node warehouse is not allowed to select for transactions,O armazém do nó do grupo não tem permissão para selecionar transações,
-Group to Non-Group,Grupo para não grupo,
-Group your students in batches,Agrupe seus alunos em lotes,
+Group node warehouse is not allowed to select for transactions,Não é permitido selecionar o subgrupo de armazém para as transações,
+Group to Non-Group,Grupo a Fora do Grupo,
+Group your students in batches,Grupo seus alunos em lotes,
 Groups,Grupos,
-Guardian1 Email ID,Guardian1 Email ID,
-Guardian1 Mobile No,Guardian1 Mobile Não,
-Guardian1 Name,Guardian1 Name,
-Guardian2 Email ID,ID de email do Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile Não,
-Guardian2 Name,Guardian2 Name,
-HR Manager,Gerente de RH,
+Guardian1 Email ID,Guardian1 ID de e-mail,
+Guardian1 Mobile No,Guardian1 móvel Não,
+Guardian1 Name,Nome Guardian1,
+Guardian2 Email ID,ID de e-mail do Guardian2,
+Guardian2 Mobile No,Guardian2 móvel Não,
+Guardian2 Name,Nome Guardian2,
+HR Manager,Gestor de RH,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Meio Dia A data é obrigatória,
-Half Day Date should be between From Date and To Date,A data de meio dia deve estar entre a data e a data,
+Half Day Date should be between From Date and To Date,Metade Data Day deve estar entre De Data e To Date,
 Half Day Date should be in between Work From Date and Work End Date,A data de meio dia deve estar entre o trabalho da data e a data de término do trabalho,
 Half day date should be in between from date and to date,A data de meio dia deve estar entre a data e a data,
-Half-Yearly,Semestralmente,
+Half-Yearly,Semestral,
 Hardware,Hardware,
-Head of Marketing and Sales,Chefe de Marketing e Vendas,
-Health Care,Cuidados de saúde,
+Head of Marketing and Sales,Diretor de Marketing e Vendas,
+Health Care,Assistência Médica,
 Healthcare,Cuidados de saúde,
-Healthcare (beta),Saúde (beta),
+Healthcare (beta),Healthcare (beta),
 Healthcare Practitioner,Praticante de saúde,
 Healthcare Practitioner not available on {0},Profissional de Saúde não disponível em {0},
-Healthcare Practitioner {0} not available on {1},Praticante de Saúde {0} não disponível em {1},
+Healthcare Practitioner {0} not available on {1},Praticante de Assistência Médica {0} não disponível em {1},
 Healthcare Service Unit,Unidade de Atendimento de Saúde,
 Healthcare Service Unit Tree,Árvore da Unidade de Serviços de Saúde,
 Healthcare Service Unit Type,Tipo de unidade de serviço de saúde,
 Healthcare Services,Serviços de saúde,
-Healthcare Settings,Configurações de saúde,
+Healthcare Settings,Configurações de cuidados de saúde,
 Hello,Olá,
 Help Results for,Resultados da Ajuda para,
 High,Alto,
 High Sensitivity,Alta sensibilidade,
-Hold,Aguarde,
+Hold,Manter,
 Hold Invoice,Segurar fatura,
-Holiday,Feriado,
-Holiday List,Lista de férias,
-Hotel Rooms of type {0} are unavailable on {1},Os quartos de hotel do tipo {0} estão indisponíveis em {1},
+Holiday,Férias,
+Holiday List,Lista de Feriados,
+Hotel Rooms of type {0} are unavailable on {1},Hotel Os quartos do tipo {0} estão indisponíveis no {1},
 Hotels,Hotéis,
 Hours,Horas,
 House rent paid days overlapping with {0},Aluguel da casa paga dias sobrepostos com {0},
 House rented dates required for exemption calculation,Datas alugadas da casa necessárias para o cálculo da isenção,
-House rented dates should be atleast 15 days apart,Datas alugadas da casa devem ter pelo menos 15 dias de intervalo,
-How Pricing Rule is applied?,Como a regra de preços é aplicada?,
-Hub Category,Categoria de Hub,
+House rented dates should be atleast 15 days apart,Datas alugadas da casa devem ser pelo menos 15 dias de intervalo,
+How Pricing Rule is applied?,Como que a Regra de Fixação de Preços é aplicada?,
+Hub Category,Categoria Hub,
 Human Resource,Recursos humanos,
 Human Resources,Recursos humanos,
 IFSC Code,Código IFSC,
@@ -1228,27 +1200,27 @@
 ITC Reversed,ITC invertido,
 Identifying Decision Makers,Identificando os tomadores de decisão,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Se a opção Aceitação automática estiver marcada, os clientes serão automaticamente vinculados ao Programa de fidelidade em questão (quando salvo)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de precificação continuarem a prevalecer, os usuários serão solicitados a definir a prioridade manualmente para resolver o conflito.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se a opção Pricing Rule for feita para &#39;Rate&#39;, ela substituirá a lista de preços. Preço Taxa de regra é a taxa final, portanto, nenhum desconto adicional deve ser aplicado. Assim, em transações como Ordem de Vendas, Ordem de Compra, etc., ela será buscada no campo &#39;Taxa&#39;, em vez do campo &#39;Taxa de Lista de Preços&#39;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços forem encontradas com base nas condições acima, a prioridade será aplicada. Prioridade é um número entre 0 e 20, enquanto o valor padrão é zero (em branco). Um número mais alto significa que ele terá precedência se houver várias regras de precificação com as mesmas condições.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, será pedido aos utilizadores que definam a Prioridade manualmente para que este conflito seja resolvido.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se a Regra de preços selecionada for feita para &#39;Taxa&#39;, ela substituirá a Lista de preços. A taxa de tarifa de preços é a taxa final, portanto, nenhum desconto adicional deve ser aplicado. Assim, em transações como Ordem de Vendas, Ordem de Compra, etc., será buscado no campo &quot;Taxa&quot;, em vez do campo &quot;Taxa de Lista de Preços&quot;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se forem encontradas duas ou mais Regras de Fixação de Preços baseadas nas condições acima, é aplicada a Prioridade. A Prioridade é um número entre 0 a 20, enquanto que o valor padrão é zero (em branco). Um número maior significa que terá prioridade se houver várias Regras de Fixação de Preços com as mesmas condições.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se a expiração for ilimitada para os Pontos de Lealdade, mantenha a Duração de Expiração vazia ou 0.",
-"If you have any questions, please get back to us.","Se você tiver alguma dúvida, entre em contato conosco.",
+"If you have any questions, please get back to us.","Se você tiver alguma dúvida, por favor, volte para nós.",
 Ignore Existing Ordered Qty,Ignorar quantidade pedida existente,
 Import Data,Importar dados,
 Import Day Book Data,Importar dados do livro diário,
 Import Master Data,Importar dados mestre,
 Import Successfull,Importação bem-sucedida,
-Import in Bulk,Importar em massa,
+Import in Bulk,Importação em Massa,
 Import of goods,Importação de mercadorias,
 Import of services,Importação de serviços,
 Importing Items and UOMs,Importando Itens e UOMs,
 Importing Parties and Addresses,Importando Partes e Endereços,
 In Maintenance,Em manutenção,
 In Production,Em produção,
-In Qty,Em Qty,
-In Stock Qty,Em estoque Qty,
-In Stock: ,Em estoque:,
-In Value,Em valor,
+In Qty,Em Qtd,
+In Stock Qty,Quantidade em stock,
+In Stock: ,Em stock:,
+In Value,No Valor,
 "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","No caso do programa multicamadas, os Clientes serão atribuídos automaticamente ao nível em questão de acordo com o gasto",
 Incentives,Incentivos,
 Include Default Book Entries,Incluir entradas de livro padrão,
@@ -1256,16 +1228,16 @@
 Include POS Transactions,Incluir transações POS,
 Include UOM,Incluir UOM,
 Included in Gross Profit,Incluído no Lucro Bruto,
-Income,Renda,
-Income Account,Conta de Renda,
-Income Tax,Imposto de Renda,
+Income,Rendimento,
+Income Account,Conta de Rendimento,
+Income Tax,Imposto Sobre o Rendimento,
 Incoming,Entrada,
 Incoming Rate,Taxa de entrada,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de entradas de contabilidade geral encontradas. Você pode ter selecionado uma conta errada na transação.,
-Increment cannot be 0,Incremento não pode ser 0,
-Increment for Attribute {0} cannot be 0,O incremento para o atributo {0} não pode ser 0,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Foi encontrado um número incorreto de Registos na Razão Geral. Talvez tenha selecionado a Conta errada na transação.,
+Increment cannot be 0,O Aumento não pode ser 0,
+Increment for Attribute {0} cannot be 0,O Aumento do Atributo {0} não pode ser 0,
 Indirect Expenses,Despesas indiretas,
-Indirect Income,Renda Indireta,
+Indirect Income,Rendimento Indireto,
 Individual,Individual,
 Ineligible ITC,ITC não elegível,
 Initiated,Iniciado,
@@ -1274,17 +1246,17 @@
 Installation Note,Nota de instalação,
 Installation Note {0} has already been submitted,A nota de instalação {0} já foi enviada,
 Installation date cannot be before delivery date for Item {0},A data de instalação não pode ser anterior à data de entrega do item {0},
-Installing presets,Instalando Presets,
-Institute Abbreviation,Abreviatura do Instituto,
+Installing presets,Instalando predefinições,
+Institute Abbreviation,Abreviação do Instituto,
 Institute Name,Nome do Instituto,
 Instructor,Instrutor,
-Insufficient Stock,Estoque insuficiente,
-Insurance Start date should be less than Insurance End date,A data de início do seguro deve ser menor que a data de término do seguro,
+Insufficient Stock,Stock Insuficiente,
+Insurance Start date should be less than Insurance End date,A data de Início do Seguro deve ser anterior à data de Término do Seguro,
 Integrated Tax,Imposto Integrado,
 Inter-State Supplies,Suprimentos interestaduais,
 Interest Amount,Montante de juros,
 Intern,Estagiário,
-Internet Publishing,Publicação na Internet,
+Internet Publishing,Publicações na Internet,
 Intra-State Supplies,Suprimentos Intra-estatais,
 Invalid Attribute,Atributo inválido,
 Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados,
@@ -1292,27 +1264,27 @@
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN inválido! Um GSTIN deve ter 15 caracteres.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN inválido! Os primeiros 2 dígitos do GSTIN devem corresponder ao número do estado {0}.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN inválido! A entrada que você digitou não corresponde ao formato de GSTIN.,
-Invalid Posting Time,Tempo de publicação inválido,
+Invalid Posting Time,Tempo de lançamento inválido,
 Invalid attribute {0} {1},Atributo inválido {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválida especificada para o item {0}. Quantidade deve ser maior que 0.,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,A quantidade especificada para o item {0} é inválida. A quantidade deve ser maior do que 0.,
 Invalid reference {0} {1},Referência inválida {0} {1},
-Invalid {0},{0} inválido,
+Invalid {0},Inválido {0},
 Invalid {0} for Inter Company Transaction.,{0} inválido para transação entre empresas.,
-Invalid {0}: {1},{0} inválido: {1},
+Invalid {0}: {1},Inválido {0}: {1},
 Inventory,Inventário,
-Investment Banking,Investimento bancário,
+Investment Banking,Banco de Investimentos,
 Investments,Investimentos,
 Invoice,Fatura,
 Invoice Created,Fatura criada,
 Invoice Discounting,Desconto de fatura,
-Invoice Patient Registration,Registro de paciente de fatura,
+Invoice Patient Registration,Fatura Registro de Pacientes,
 Invoice Posting Date,Data de lançamento da fatura,
 Invoice Type,Tipo de fatura,
-Invoice already created for all billing hours,Fatura já criada para todas as horas de faturamento,
-Invoice can't be made for zero billing hour,A fatura não pode ser feita para a hora de faturamento zero,
+Invoice already created for all billing hours,Fatura já criada para todos os horários de cobrança,
+Invoice can't be made for zero billing hour,A fatura não pode ser feita para zero hora de cobrança,
 Invoice {0} no longer exists,A fatura {0} não existe mais,
 Invoiced,Facturado,
-Invoiced Amount,Valor faturado,
+Invoiced Amount,Montante Faturado,
 Invoices,Faturas,
 Invoices for Costumers.,Faturas para clientes.,
 Inward Supplies(liable to reverse charge,Suprimentos Internos (sujeito a reversão de carga,
@@ -1321,77 +1293,77 @@
 Is Existing Asset,É um ativo existente,
 Is Frozen,Está congelado,
 Is Group,É grupo,
-Issue,Questão,
-Issue Material,Material de emissão,
+Issue,Incidente,
+Issue Material,Enviar Material,
 Issued,Emitido,
 Issues,Problemas,
-It is needed to fetch Item Details.,É necessário buscar os detalhes do item.,
+It is needed to fetch Item Details.,É preciso buscar os Dados do Item.,
 Item,Item,
-Item 1,Item 1,
+Item 1,Artigo 1,
 Item 2,Item 2,
 Item 3,Item 3,
 Item 4,Item 4,
 Item 5,Item 5,
-Item Cart,Carrinho de Itens,
+Item Cart,item Cart,
 Item Code,Código do item,
-Item Code cannot be changed for Serial No.,O código do item não pode ser alterado para o nº de série,
-Item Code required at Row No {0},Código do item requerido na linha não {0},
+Item Code cannot be changed for Serial No.,O Código de Item não pode ser alterado por um Nr. de Série.,
+Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0},
 Item Description,descrição do item,
-Item Group,Grupo de itens,
-Item Group Tree,Árvore de Grupo de Itens,
-Item Group not mentioned in item master for item {0},Grupo de Itens não mencionado no item mestre para o item {0},
+Item Group,Grupo do Item,
+Item Group Tree,Esquema de Grupo de Item,
+Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0},
 Item Name,Nome do item,
-Item Price added for {0} in Price List {1},Preço do item adicionado para {0} na lista de preços {1},
+Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1},
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","O Preço do Item aparece várias vezes com base na Lista de Preços, Fornecedor / Cliente, Moeda, Item, UOM, Quantidade e Datas.",
-Item Price updated for {0} in Price List {1},Preço do item atualizado para {0} na lista de preços {1},
+Item Price updated for {0} in Price List {1},O Preço do Item foi atualizado para {0} na Lista de Preços {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Linha do Item {0}: {1} {2} não existe na tabela &#39;{1}&#39; acima,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,O item Linha de imposto {0} deve ter uma conta do tipo Imposto ou Renda ou Despesa ou Custo,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,A linha de Taxa do Item {0} deve ter em conta o tipo de Taxa ou de Rendimento ou de Despesa ou de Cobrança,
 Item Template,Modelo de Item,
-Item Variant Settings,Configurações de variantes de item,
-Item Variant {0} already exists with same attributes,A variante de item {0} já existe com os mesmos atributos,
-Item Variants,Variantes de item,
+Item Variant Settings,Configurações da Variante de Item,
+Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos,
+Item Variants,Variantes do Item,
 Item Variants updated,Variantes de item atualizadas,
-Item has variants.,Item tem variantes.,
-Item must be added using 'Get Items from Purchase Receipts' button,O item deve ser adicionado usando o botão &#39;Obter itens de recibos de compra&#39;,
-Item or Warehouse for row {0} does not match Material Request,Item ou Armazém da linha {0} não corresponde à Solicitação de Material,
-Item valuation rate is recalculated considering landed cost voucher amount,A taxa de avaliação do item é recalculada considerando o valor do comprovante do custo inicial,
-Item variant {0} exists with same attributes,A variante de item {0} existe com os mesmos atributos,
-Item {0} does not exist,Item {0} não existe,
-Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou,
-Item {0} has already been returned,Item {0} já foi retornado,
-Item {0} has been disabled,Item {0} foi desativado,
-Item {0} has reached its end of life on {1},Item {0} chegou ao fim de sua vida em {1},
-Item {0} ignored since it is not a stock item,"Item {0} ignorado, pois não é um item de estoque",
-"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes",
-Item {0} is cancelled,Item {0} foi cancelado,
-Item {0} is disabled,Item {0} está desativado,
-Item {0} is not a serialized Item,Item {0} não é um item serializado,
-Item {0} is not a stock Item,Item {0} não é um item de estoque,
-Item {0} is not active or end of life has been reached,O item {0} não está ativo ou o fim da vida útil foi atingido,
-Item {0} is not setup for Serial Nos. Check Item master,O item {0} não está configurado para os números de série.,
-Item {0} is not setup for Serial Nos. Column must be blank,O item {0} não está configurado para números de série. A coluna deve estar em branco,
-Item {0} must be a Fixed Asset Item,O item {0} deve ser um item de ativo fixo,
+Item has variants.,O Item tem variantes.,
+Item must be added using 'Get Items from Purchase Receipts' button,"O item deve ser adicionado utilizando o botão ""Obter Itens de Recibos de Compra""",
+Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais,
+Item valuation rate is recalculated considering landed cost voucher amount,A taxa de valorização do item é recalculada considerando o montante do voucher do custo de entrega,
+Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos,
+Item {0} does not exist,O Item {0} não existe,
+Item {0} does not exist in the system or has expired,O Item {0} não existe no sistema ou já expirou,
+Item {0} has already been returned,O Item {0} já foi devolvido,
+Item {0} has been disabled,O Item {0} foi desativado,
+Item {0} has reached its end of life on {1},O Item {0} expirou em {1},
+Item {0} ignored since it is not a stock item,O Item {0} foi ignorado pois não é um item de stock,
+"Item {0} is a template, please select one of its variants","O Item {0} é um modelo, por favor, selecione uma das suas variantes",
+Item {0} is cancelled,O Item {0} foi cancelado,
+Item {0} is disabled,O Item {0} está desativado,
+Item {0} is not a serialized Item,O Item {0} não é um item de série,
+Item {0} is not a stock Item,O Item {0} não é um item de stock,
+Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou expirou,
+Item {0} is not setup for Serial Nos. Check Item master,O Item {0} não está configurado para os Nrs. de série. Verifique o definidor de Item,
+Item {0} is not setup for Serial Nos. Column must be blank,"O Item {0} não está configurado para os Nrs. de Série, a coluna deve estar em branco",
+Item {0} must be a Fixed Asset Item,O Item {0} deve ser um Item de Ativo Imobilizado,
 Item {0} must be a Sub-contracted Item,O item {0} deve ser um item subcontratado,
-Item {0} must be a non-stock item,O item {0} deve ser um item não estocável,
-Item {0} must be a stock Item,Item {0} deve ser um item de estoque,
-Item {0} not found,Item {0} não encontrado,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} não encontrado na tabela &quot;Matérias-primas fornecidas&quot; no pedido de compra {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: A quantidade pedida {1} não pode ser menor que a quantidade mínima do pedido {2} (definida no Item).,
-Item: {0} does not exist in the system,Item: {0} não existe no sistema,
-Items,Unid,
+Item {0} must be a non-stock item,O Item {0} deve ser um item não inventariado,
+Item {0} must be a stock Item,O Item {0} deve ser um Item de stock,
+Item {0} not found,Não foi encontrado o Item {0},
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: A Qtd Pedida {1} não pode ser inferior à qtd mínima pedida {2} (definida no Item).,
+Item: {0} does not exist in the system,O Item: {0} não existe no sistema,
+Items,Itens,
 Items Filter,Filtro de itens,
 Items and Pricing,Itens e Preços,
 Items for Raw Material Request,Itens para solicitação de matéria-prima,
 Job Card,Cartão de trabalho,
-Job Description,Descrição do trabalho,
+Job Description,Descrição do Emprego,
 Job Offer,Oferta de emprego,
 Job card {0} created,Cartão de trabalho {0} criado,
 Jobs,Empregos,
-Join,Junte-se,
-Journal Entries {0} are un-linked,Entradas de diário {0} não estão vinculadas,
-Journal Entry,Entrada no Diário,
-Journal Entry {0} does not have account {1} or already matched against other voucher,A entrada de diário {0} não tem conta {1} ou já foi comparada com outro comprovante,
-Kanban Board,Quadro Kanban,
+Join,Inscrição,
+Journal Entries {0} are un-linked,Os Lançamentos Contabilísticos {0} não estão vinculados,
+Journal Entry,Lançamento Contabilístico,
+Journal Entry {0} does not have account {1} or already matched against other voucher,O Lançamento Contabilístico {0} não tem conta {1} ou já foi vinculado a outro voucher,
+Kanban Board,Kanban Board,
 Key Reports,Relatórios principais,
 LMS Activity,Atividade LMS,
 Lab Test,Teste de laboratório,
@@ -1399,266 +1371,265 @@
 Lab Test Report,Relatório de teste de laboratório,
 Lab Test Sample,Amostra de teste de laboratório,
 Lab Test Template,Modelo de teste de laboratório,
-Lab Test UOM,UOM de teste de laboratório,
-Lab Tests and Vital Signs,Testes de laboratório e sinais vitais,
-Lab result datetime cannot be before testing datetime,A data e hora do resultado do laboratório não pode ser antes de testar a data e hora,
-Lab testing datetime cannot be before collection datetime,A data e hora do teste de laboratório não pode ser anterior à data da coleta,
+Lab Test UOM,Teste de laboratório UOM,
+Lab Tests and Vital Signs,Testes laboratoriais e sinais vitais,
+Lab result datetime cannot be before testing datetime,O tempo da data do resultado do laboratório não pode ser antes de testar a data e hora,
+Lab testing datetime cannot be before collection datetime,O tempo de exibição no laboratório não pode ser anterior à data de coleta,
 Laboratory,Laboratório,
-Large,ampla,
+Large,Grande,
 Last Communication,Última comunicação,
 Last Communication Date,Data da última comunicação,
-Last Order Amount,Valor do último pedido,
+Last Order Amount,Montante do Último Pedido,
 Last Order Date,Data do último pedido,
 Last Purchase Price,Último preço de compra,
-Last Purchase Rate,Última taxa de compra,
-Latest,Mais recentes,
-Latest price updated in all BOMs,Último preço atualizado em todas as BOMs,
-Lead,Conduzir,
+Last Purchase Rate,Taxa da Última Compra,
+Latest,Últimas,
+Latest price updated in all BOMs,Preço mais recente atualizado em todas as BOMs,
+Lead,Potenciais Clientes,
 Lead Count,Contagem de leads,
-Lead Owner,Proprietário Líder,
-Lead Owner cannot be same as the Lead,Proprietário Líder não pode ser o mesmo que o Líder,
-Lead Time Days,Dias de lead time,
-Lead to Quotation,Levar a cotação,
-"Leads help you get business, add all your contacts and more as your leads","Os leads ajudam você a conseguir negócios, adicionar todos os seus contatos e mais como seus leads",
+Lead Owner,Dono de Potencial Cliente,
+Lead Owner cannot be same as the Lead,O Dono do Potencial Cliente não pode ser o mesmo que o Potencial Cliente,
+Lead Time Days,Dias para Chegar ao Armazém,
+Lead to Quotation,De Potencial Cliente a Cotação,
+"Leads help you get business, add all your contacts and more as your leads","Leads ajudá-lo a começar o negócio, adicione todos os seus contatos e mais como suas ligações",
 Learn,Aprender,
 Leave Approval Notification,Deixar a notificação de aprovação,
-Leave Blocked,Deixar bloqueado,
-Leave Encashment,Deixe a cobrança,
-Leave Management,Deixar a gerência,
+Leave Blocked,Licença Bloqueada,
+Leave Encashment,deixar Cobrança,
+Leave Management,Gestão de Licenças,
 Leave Status Notification,Deixar a notificação de status,
-Leave Type,Deixe o tipo,
+Leave Type,Tipo de Licença,
 Leave Type is madatory,Deixe o tipo é uma coisa louca,
-Leave Type {0} cannot be allocated since it is leave without pay,"O tipo de licença {0} não pode ser alocado, uma vez que é deixado sem pagamento",
-Leave Type {0} cannot be carry-forwarded,Deixe o tipo {0} não pode ser transportado,
+Leave Type {0} cannot be allocated since it is leave without pay,"O Tipo de Licença {0} não pode ser atribuído, uma vez que é uma licença sem vencimento",
+Leave Type {0} cannot be carry-forwarded,O Tipo de  Licença {0} não pode ser do tipo avançar,
 Leave Type {0} is not encashable,Deixe o tipo {0} não é inviolável,
-Leave Without Pay,Deixar sem pagar,
-Leave Without Pay does not match with approved Leave Application records,Leave Without Pay não corresponde aos registros aprovados de licença de licença,
-Leave and Attendance,Licença e Presença,
+Leave Without Pay,Licença Sem Vencimento,
+Leave and Attendance,Licenças e Assiduidade,
 Leave application {0} already exists against the student {1},Deixe o aplicativo {0} já existir contra o aluno {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser alocada antes de {0}, já que o saldo de licença já foi transferido para o futuro no registro de alocação de licenças futuras {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser aplicada / cancelada antes de {0}, já que o saldo de saque já foi transportado no registro de alocação de licença futura {1}",
-Leave of type {0} cannot be longer than {1},A licença do tipo {0} não pode ser maior que {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser atribuída antes de {0}, pois o saldo de licenças já foi carregado no registo de atribuição de licenças {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser aplicada/cancelada antes de {0}, pois o saldo da licença já foi encaminhado no registo de atribuição de licenças futuras {1}",
+Leave of type {0} cannot be longer than {1},A licença do tipo {0} não pode ser mais longa do que {1},
 Leave the field empty to make purchase orders for all suppliers,Deixe o campo vazio para fazer pedidos de compra para todos os fornecedores,
 Leaves,Sai,
-Leaves Allocated Successfully for {0},Folhas alocadas com sucesso para {0},
+Leaves Allocated Successfully for {0},Licenças Atribuídas Com Sucesso para {0},
 Leaves has been granted sucessfully,Folhas foi concedido com sucesso,
-Leaves must be allocated in multiples of 0.5,"As folhas devem ser alocadas em múltiplos de 0,5",
-Leaves per Year,Folhas por ano,
-Ledger,Ledger,
-Legal,Legal,
+Leaves must be allocated in multiples of 0.5,"As licenças devem ser atribuídas em múltiplos de 0,5",
+Leaves per Year,Licenças por Ano,
+Ledger,Livro,
+Legal,Jurídico,
 Legal Expenses,Despesas Legais,
-Letter Heads for print templates.,Cabeças de carta para modelos de impressão.,
+Letter Heads for print templates.,Os Cabeçalhos de Carta para modelos de impressão.,
 Liability,Responsabilidade,
 License,Licença,
 Lifecycle,Ciclo da vida,
-Limit Crossed,Limite cruzado,
+Limit Crossed,Limite Ultrapassado,
 Link to Material Request,Link para solicitação de material,
-List of all share transactions,Lista de todas as transações de ações,
-List of available Shareholders with folio numbers,Lista de Acionistas Disponíveis com Números Fólio,
-Loading Payment System,Carregando sistema de pagamento,
+List of all share transactions,Lista de todas as transações de compartilhamento,
+List of available Shareholders with folio numbers,Lista de accionistas disponíveis com números folio,
+Loading Payment System,Sistema de pagamento de carregamento,
 Loan,Empréstimo,
-Loan Amount cannot exceed Maximum Loan Amount of {0},O valor do empréstimo não pode exceder o valor máximo do empréstimo de {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0},
 Loan Application,Pedido de Empréstimo,
 Loan Management,Gestão de Empréstimos,
 Loan Repayment,Pagamento de empréstimo,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Data de Início do Empréstimo e Período do Empréstimo são obrigatórios para salvar o Desconto da Fatura,
-Loans (Liabilities),Empréstimos (passivos),
+Loans (Liabilities),Empréstimos (Passivo),
 Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativos),
 Local,Local,
-"LocalStorage is full , did not save","LocalStorage está cheio, não salvou",
+"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado",
 "LocalStorage is full, did not save","LocalStorage está cheio, não salvou",
-Log,Registro,
-Logs for maintaining sms delivery status,Registros para manter o status de entrega sms,
+Log,Registo,
+Logs for maintaining sms delivery status,Registo para a manutenção do estado de entrega de sms,
 Lost,Perdido,
 Lost Reasons,Razões Perdidas,
 Low,Baixo,
 Low Sensitivity,Baixa sensibilidade,
-Lower Income,Menor renda,
+Lower Income,Rendimento Mais Baixo,
 Loyalty Amount,Montante de fidelidade,
 Loyalty Point Entry,Entrada do ponto de fidelidade,
 Loyalty Points,Pontos de fidelidade,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Os pontos de fidelidade serão calculados a partir do gasto realizado (através da fatura de vendas), com base no fator de cobrança mencionado.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Os pontos de fidelidade serão calculados a partir do gasto realizado (via fatura de vendas), com base no fator de cobrança mencionado.",
 Loyalty Points: {0},Pontos de fidelidade: {0},
 Loyalty Program,Programa de lealdade,
-Main,a Principal,
+Main,Principal,
 Maintenance,Manutenção,
 Maintenance Log,Log de manutenção,
 Maintenance Schedule,Cronograma de manutenção,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"O cronograma de manutenção não é gerado para todos os itens. Por favor, clique em &#39;Generate Schedule&#39;",
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Não foi criado um Cronograma de Manutenção para todos os itens. Por favor, clique em ""Gerar Cronograma""",
 Maintenance Schedule {0} exists against {1},O cronograma de manutenção {0} existe contra {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O cronograma de manutenção {0} deve ser cancelado antes de cancelar este pedido de venda,
-Maintenance Status has to be Cancelled or Completed to Submit,O status de manutenção deve ser cancelado ou concluído para envio,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O Cronograma de Manutenção {0} deve ser cancelado antes de cancelar esta Ordem de Venda,
+Maintenance Status has to be Cancelled or Completed to Submit,O status de manutenção deve ser cancelado ou concluído para enviar,
 Maintenance Visit,Visita de Manutenção,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,A visita de manutenção {0} deve ser cancelada antes de cancelar este pedido de venda,
-Maintenance start date can not be before delivery date for Serial No {0},A data de início da manutenção não pode ser anterior à data de entrega do número de série {0},
-Make,Faço,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,A Visita de Manutenção {0} deve ser cancelada antes de cancelar esta Ordem de Vendas,
+Maintenance start date can not be before delivery date for Serial No {0},A data de início da manutenção não pode ser anterior à data de entrega do Nr. de Série {0},
+Make,Registar,
 Make Payment,Faça o pagamento,
 Make project from a template.,Faça o projeto a partir de um modelo.,
-Making Stock Entries,Fazendo Entradas de Ações,
-Manage Customer Group Tree.,Gerenciar a árvore do grupo de clientes.,
-Manage Sales Partners.,Gerenciar parceiros de vendas.,
-Manage Sales Person Tree.,Gerenciar a árvore de pessoas de vendas.,
-Manage Territory Tree.,Gerenciar Árvore do Território.,
-Manage your orders,Gerenciar seus pedidos,
+Making Stock Entries,Efetuar Registos de Stock,
+Manage Customer Group Tree.,Gerir o Esquema de Grupo de Cliente.,
+Manage Sales Partners.,Gerir Parceiros de Vendas.,
+Manage Sales Person Tree.,Gerir Organograma de Vendedores.,
+Manage Territory Tree.,Gerir Esquema de Território.,
+Manage your orders,Gerir as suas encomendas,
 Management,Gestão,
-Manager,Gerente,
-Managing Projects,Gerenciando Projetos,
-Managing Subcontracting,Gerenciando Subcontratação,
+Manager,Gestor,
+Managing Projects,Gestão de Projetos,
+Managing Subcontracting,Gestão de Subcontratação,
 Mandatory field - Academic Year,Campo obrigatório - ano acadêmico,
 Mandatory field - Get Students From,Campo Obrigatório - Obter Alunos De,
 Mandatory field - Program,Campo obrigatório - Programa,
-Manufacture,Fabricação,
+Manufacture,Fabrico,
 Manufacturer,Fabricante,
-Manufacturer Part Number,Número da peça do fabricante,
-Manufacturing,Fabricação,
-Manufacturing Quantity is mandatory,Quantidade de fabricação é obrigatória,
-Mark Absent,Marcar ausente,
-Mark Attendance,Marcar Atendimento,
-Mark Half Day,Mark Half Day,
-Mark Present,Marcar presente,
+Manufacturer Part Number,Número da Peça de Fabricante,
+Manufacturing,Fabrico,
+Manufacturing Quantity is mandatory,É obrigatório colocar a Quantidade de Fabrico,
+Mark Absent,Marcar Ausência,
+Mark Attendance,Mark Attendance,
+Mark Half Day,Marcar Meio Dia,
+Mark Present,Marcar Presença,
 Marketing,Marketing,
 Marketing Expenses,Despesas de Marketing,
 Marketplace,Marketplace,
 Marketplace Error,Erro do mercado,
-"Master data syncing, it might take some time","Sincronização de dados mestre, pode levar algum tempo",
-Masters,Mestres,
-Match Payments with Invoices,Corresponder pagamentos com faturas,
-Match non-linked Invoices and Payments.,Corresponder faturas e pagamentos não vinculados.,
+"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo",
+Masters,Definidores,
+Match Payments with Invoices,Combinar Pagamentos com Faturas,
+Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não vinculados.,
 Material,Material,
 Material Consumption,Consumo de material,
 Material Consumption is not set in Manufacturing Settings.,O consumo de material não está definido em Configurações de fabricação.,
-Material Receipt,Recibo de material,
-Material Request,Pedido material,
-Material Request Date,Data de Pedido do Material,
-Material Request No,Pedido de Material Não,
+Material Receipt,Receção de Material,
+Material Request,Solicitação de Material,
+Material Request Date,Data da Solicitação de Material,
+Material Request No,Pedido de material no,
 "Material Request not created, as quantity for Raw Materials already available.","Solicitação de material não criada, como quantidade para matérias-primas já disponíveis.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},A solicitação de material de no máximo {0} pode ser feita para o item {1} em relação à ordem do cliente {2},
-Material Request to Purchase Order,Solicitação de material para pedido de compra,
-Material Request {0} is cancelled or stopped,Solicitação de Material {0} foi cancelada ou interrompida,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},"Para a Ordem de Venda {2},  o máximo do Pedido de Material para o Item {1} é {0}",
+Material Request to Purchase Order,Pedido de Material para Ordem de Compra,
+Material Request {0} is cancelled or stopped,A Solicitação de Material {0} foi cancelada ou interrompida,
 Material Request {0} submitted.,Solicitação de Material {0} enviada.,
 Material Transfer,Transferência de Material,
 Material Transferred,Material transferido,
 Material to Supplier,Material para o fornecedor,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},O valor máximo de isenção não pode ser maior do que o valor máximo de isenção {0} da categoria de isenção de imposto {1},
 Max benefits should be greater than zero to dispense benefits,Benefícios máximos devem ser maiores que zero para dispensar benefícios,
-Max discount allowed for item: {0} is {1}%,Desconto máximo permitido para o item: {0} é {1}%,
-Max: {0},Máximo: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} pode ser retido para Lote {1} e Item {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras Máximas - {0} já foram retidas para Lote {1} e Item {2} no Lote {3}.,
+Max discount allowed for item: {0} is {1}%,O máx. de desconto permitido para o item: {0} é de {1}%,
+Max: {0},Máx.: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Amostras máximas - {0} podem ser mantidas para Batch {1} e Item {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}.,
 Maximum amount eligible for the component {0} exceeds {1},A quantia máxima elegível para o componente {0} excede {1},
 Maximum benefit amount of component {0} exceeds {1},A quantidade máxima de benefício do componente {0} excede {1},
 Maximum benefit amount of employee {0} exceeds {1},O valor máximo de benefício do empregado {0} excede {1},
 Maximum discount for Item {0} is {1}%,O desconto máximo para o item {0} é de {1}%,
 Maximum leave allowed in the leave type {0} is {1},Licença máxima permitida no tipo de licença {0} é {1},
-Medical,Médico,
+Medical,Clínico,
 Medical Code,Código Médico,
-Medical Code Standard,Padrão de Código Médico,
+Medical Code Standard,Padrão do Código Médico,
 Medical Department,Departamento Medico,
 Medical Record,Registo médico,
 Medium,Médio,
 Meeting,encontro,
 Member Activity,Atividade de membro,
-Member ID,ID de membro,
+Member ID,ID do membro,
 Member Name,Nome do membro,
-Member information.,Informação do membro.,
-Membership,Membership,
+Member information.,Informações dos membros.,
+Membership,Associação,
 Membership Details,Detalhes da associação,
 Membership ID,ID de associação,
 Membership Type,Tipo de Membro,
-Memebership Details,Detalhes do Memebership,
-Memebership Type Details,Detalhes do Tipo de Memorização,
+Memebership Details,Detalhes da Memebership,
+Memebership Type Details,Detalhes do Tipo de Memebership,
 Merge,Mesclar,
 Merge Account,Mesclar conta,
 Merge with Existing Account,Mesclar com conta existente,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se as propriedades a seguir forem as mesmas nos dois registros. É um grupo, tipo de raiz, empresa",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A união só é possível caso as seguintes propriedades sejam iguais em ambos os registos. Estes são o Grupo, Tipo Principal, Empresa",
 Message Sent,Mensagem enviada,
-Middle Income,Renda Média,
+Middle Income,Rendimento Médio,
 Min Amt can not be greater than Max Amt,Min Amt não pode ser maior que Max Amt,
-Min Qty can not be greater than Max Qty,Min Qty não pode ser maior que Max Qty,
-Minimum Lead Age (Days),Idade mínima de chumbo (dias),
+Min Qty can not be greater than Max Qty,A Qtd Mín. não pode ser maior do que a Qtd Máx.,
+Minimum Lead Age (Days),Idade mínima de entrega (dias),
 Miscellaneous Expenses,Despesas diversas,
-Missing Currency Exchange Rates for {0},Taxas de Câmbio em Moeda Ausentes para {0},
+Missing Currency Exchange Rates for {0},Faltam as Taxas de Câmbio de {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,"Modelo de email ausente para envio. Por favor, defina um em Configurações de Entrega.",
 "Missing value for Password, API Key or Shopify URL","Valor ausente para senha, chave de API ou URL do Shopify",
 Mode of Payment,Modo de pagamento,
 Mode of Payments,Modo de pagamento,
 Mode of Transport,Modo de transporte,
 Mode of Transportation,Modo de transporte,
-Mode of payment is required to make a payment,O modo de pagamento é necessário para efetuar um pagamento,
+Mode of payment is required to make a payment,Modo de pagamento é necessário para fazer um pagamento,
 Model,Modelo,
 Moderate Sensitivity,Sensibilidade moderada,
 Monday,Segunda-feira,
-Monthly,Por mês,
+Monthly,Mensal,
 Monthly Distribution,Distribuição Mensal,
-Monthly Repayment Amount cannot be greater than Loan Amount,O valor mensal do reembolso não pode ser maior do que o valor do empréstimo,
+Monthly Repayment Amount cannot be greater than Loan Amount,Mensal Reembolso Valor não pode ser maior do que o valor do empréstimo,
 More,Mais,
-More Information,Mais Informações,
+More Information,Mais Informação,
 More than one selection for {0} not allowed,Mais de uma seleção para {0} não permitida,
 More...,Mais...,
-Motion Picture & Video,Filme e vídeo,
+Motion Picture & Video,Filmes e Vídeos,
 Move,Mover,
 Move Item,Mover Item,
-Multi Currency,Multi Moeda,
-Multiple Item prices.,Preços de vários itens.,
+Multi Currency,Múltiplas Moedas,
+Multiple Item prices.,Preços de Vários Artigos.,
 Multiple Loyalty Program found for the Customer. Please select manually.,Programa de fidelidade múltipla encontrado para o cliente. Por favor selecione manualmente.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preço existem com os mesmos critérios, resolva o conflito atribuindo prioridade. Regras de preço: {0}",
-Multiple Variants,Múltiplas Variantes,
-Multiple default mode of payment is not allowed,Vários modos de pagamento padrão não são permitidos,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Existem vários anos fiscais para a data {0}. Por favor fixe companhia em um Ano Fiscal,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}",
+Multiple Variants,Variantes múltiplas,
+Multiple default mode of payment is not allowed,O modo de pagamento padrão múltiplo não é permitido,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existem diversos anos fiscais para a data {0}. Por favor, defina a empresa nesse Ano Fiscal",
 Music,Música,
-Name error: {0},Erro de nome: {0},
+Name error: {0},Nome de erro: {0},
 Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova conta. Nota: Por favor, não crie contas para clientes e fornecedores",
-Name or Email is mandatory,Nome ou e-mail é obrigatório,
+Name or Email is mandatory,É obrigatório colocar o Nome ou Email,
 Nature Of Supplies,Natureza dos suprimentos,
 Navigating,Navegação,
 Needs Analysis,Precisa de análise,
-Negative Quantity is not allowed,Quantidade Negativa não é permitida,
-Negative Valuation Rate is not allowed,Taxa de avaliação negativa não é permitida,
+Negative Quantity is not allowed,Não são permitidas Quantidades Negativas,
+Negative Valuation Rate is not allowed,Não são permitidas Percentagens de Avaliação Negativas,
 Negotiation/Review,Negociação / Revisão,
-Net Asset value as on,Valor do Ativo Líquido como no,
-Net Cash from Financing,Caixa Líquido do Financiamento,
-Net Cash from Investing,Caixa Líquido do Investimento,
-Net Cash from Operations,Caixa Líquido das Operações,
-Net Change in Accounts Payable,Alteração líquida em contas a pagar,
+Net Asset value as on,Valor Patrimonial Líquido como em,
+Net Cash from Financing,Caixa Líquido de Financiamento,
+Net Cash from Investing,Caixa Líquido de Investimentos,
+Net Cash from Operations,Caixa Líquido de Operações,
+Net Change in Accounts Payable,Variação Líquida em Contas a Pagar,
 Net Change in Accounts Receivable,Variação Líquida em Contas a Receber,
-Net Change in Cash,Variação Líquida em Dinheiro,
-Net Change in Equity,Variação Líquida no Capital,
-Net Change in Fixed Asset,Variação Líquida no Ativo Fixo,
+Net Change in Cash,Variação Líquida na Caixa,
+Net Change in Equity,Variação Líquida na Equidade,
+Net Change in Fixed Asset,Variação Líquida no Ativo Imobilizado,
 Net Change in Inventory,Variação Líquida no Inventário,
 Net ITC Available(A) - (B),ITC líquido disponível (A) - (B),
-Net Pay,Pagamento líquido,
-Net Pay cannot be less than 0,O pagamento líquido não pode ser inferior a 0,
+Net Pay,Rem. Líquida,
+Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0,
 Net Profit,Lucro líquido,
 Net Salary Amount,Valor do Salário Líquido,
 Net Total,Total Líquido,
-Net pay cannot be negative,O pagamento líquido não pode ser negativo,
-New Account Name,Novo nome da conta,
+Net pay cannot be negative,A Remuneração Líquida não pode ser negativa,
+New Account Name,Novo Nome de Conta,
 New Address,Novo endereço,
-New BOM,Nova lista técnica,
-New Batch ID (Optional),Novo ID de lote (opcional),
-New Batch Qty,Novo lote Qtd,
-New Cart,Novo carrinho,
+New BOM,Nova LDM,
+New Batch ID (Optional),Novo ID do lote (opcional),
+New Batch Qty,Nova quantidade de lote,
+New Cart,New Cart,
 New Company,Nova empresa,
-New Contact,Novo contato,
-New Cost Center Name,Novo nome do centro de custo,
-New Customer Revenue,Nova receita do cliente,
+New Contact,Novo Contacto,
+New Cost Center Name,Novo Nome de Centro de Custos,
+New Customer Revenue,Novo Rendimento de Cliente,
 New Customers,novos clientes,
 New Department,Novo Departamento,
 New Employee,Novo empregado,
 New Location,Nova localização,
 New Quality Procedure,Novo procedimento de qualidade,
-New Sales Invoice,Nova fatura de vendas,
-New Sales Person Name,Nome da nova pessoa de vendas,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novo nº de série não pode ter depósito. Armazém deve ser definido por entrada de estoque ou recibo de compra,
-New Warehouse Name,Novo nome do armazém,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é menor do que o valor atual pendente para o cliente. O limite de crédito deve ser pelo menos {0},
+New Sales Invoice,Nova Fatura de Venda,
+New Sales Person Name,Novo Nome de Vendedor,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,O Novo Nr. de Série não pode ter um Armazém. O Armazém deve ser definido no Registo de Compra ou no Recibo de Compra,
+New Warehouse Name,Novo Nome de Armazém,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0},
 New task,Nova tarefa,
 New {0} pricing rules are created,Novas {0} regras de precificação são criadas,
-Newsletters,boletins informativos,
+Newsletters,Newsletters,
 Newspaper Publishers,Editores de jornais,
-Next,Próximo,
-Next Contact By cannot be same as the Lead Email Address,Próximo contato por não pode ser o mesmo que o endereço de e-mail principal,
-Next Contact Date cannot be in the past,A próxima data de contato não pode estar no passado,
+Next,Seguinte,
+Next Contact By cannot be same as the Lead Email Address,O Próximo Contacto Por não pode ser o mesmo que o Endereço de Email de Potencial Cliente,
+Next Contact Date cannot be in the past,A Próxima Data de Contacto não pode ocorrer no passado,
 Next Steps,Próximos passos,
 No Action,Nenhuma ação,
 No Customers yet!,Nenhum cliente ainda!,
@@ -1666,49 +1637,48 @@
 No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {},
 No Employee Found,Nenhum funcionário encontrado,
 No Item with Barcode {0},Nenhum item com código de barras {0},
-No Item with Serial No {0},Nenhum item com número de série {0},
+No Item with Serial No {0},Nr. de Item com o Nr. de Série {0},
 No Items added to cart,Nenhum item adicionado ao carrinho,
 No Items available for transfer,Nenhum item disponível para transferência,
 No Items selected for transfer,Nenhum item selecionado para transferência,
-No Items to pack,Nenhum item para embalar,
-No Items with Bill of Materials to Manufacture,Nenhum item com lista de materiais para fabricar,
+No Items to pack,Sem Itens para embalar,
+No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação,
 No Items with Bill of Materials.,Nenhum item com lista de materiais.,
 No Lab Test created,Nenhum teste de laboratório criado,
 No Permission,Sem permissão,
-No Quote,Sem citações,
-No Remarks,Não observações,
+No Quote,Sem cotação,
+No Remarks,Sem Observações,
 No Result to submit,Nenhum resultado para enviar,
-No Salary Structure assigned for Employee {0} on given date {1},Nenhuma estrutura salarial atribuída para o empregado {0} na data especificada {1},
+No Salary Structure assigned for Employee {0} on given date {1},Nenhuma estrutura salarial atribuída para o empregado {0} em determinada data {1},
 No Staffing Plans found for this Designation,Não foram encontrados planos de pessoal para esta designação,
-No Student Groups created.,Nenhum grupo de alunos criado.,
-No Students in,Nenhum aluno em,
-No Tax Withholding data found for the current Fiscal Year.,Nenhum dado de imposto retido na fonte encontrado para o ano fiscal atual.,
+No Student Groups created.,Não foi criado nenhum Grupo de Estudantes.,
+No Students in,Não alunos em,
+No Tax Withholding data found for the current Fiscal Year.,Nenhum dado de retenção fiscal encontrado para o ano fiscal atual.,
 No Work Orders created,Nenhuma ordem de serviço criada,
-No accounting entries for the following warehouses,Não há entradas contábeis para os seguintes depósitos,
-No active or default Salary Structure found for employee {0} for the given dates,Nenhuma estrutura salarial ativa ou padrão encontrada para o empregado {0} para as datas indicadas,
-No address added yet.,Nenhum endereço foi adicionado ainda.,
-No contacts added yet.,Nenhum contato foi adicionado ainda.,
+No accounting entries for the following warehouses,Não foram encontrados registos contabilísticos para os seguintes armazéns,
+No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas,
+No address added yet.,Ainda não foi adicionado nenhum endereço.,
+No contacts added yet.,Ainda não foi adicionado nenhum contacto.,
 No contacts with email IDs found.,Nenhum contato com IDs de e-mail encontrados.,
 No data for this period,Nenhum dado para este período,
-No description given,Nenhuma descrição dada,
-No employees for the mentioned criteria,Nenhum empregado para os critérios mencionados,
+No description given,Não foi dada qualquer descrição,
+No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados,
 No gain or loss in the exchange rate,Nenhum ganho ou perda na taxa de câmbio,
 No items listed,Nenhum item listado,
 No items to be received are overdue,Nenhum item a ser recebido está atrasado,
-No leave record found for employee {0} for {1},Nenhum registro de licença encontrado para o empregado {0} para {1},
-No material request created,Nenhuma solicitação de material criada,
+No material request created,Não foi criada nenhuma solicitação de material,
 No more updates,Não há mais atualizações,
 No of Interactions,Não de Interações,
 No of Shares,Nº de ações,
 No pending Material Requests found to link for the given items.,Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos.,
 No products found,Nenhum produto encontrado,
-No products found.,Nenhum produto encontrado.,
-No record found,Nenhum Registro Encontrado,
-No records found in the Invoice table,Nenhum registro encontrado na tabela de faturas,
-No records found in the Payment table,Nenhum registro encontrado na tabela Pagamento,
-No replies from,Nenhuma resposta de,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum comprovante de salário foi enviado para os critérios selecionados acima OU o comprovante de salário já enviado,
-No tasks,Nenhuma tarefa,
+No products found.,Não foram encontrados produtos.,
+No record found,Não foi encontrado nenhum registo,
+No records found in the Invoice table,Não foram encontrados nenhuns registos na tabela da Fatura,
+No records found in the Payment table,Não foram encontrados nenhuns registos na tabela Pagamento,
+No replies from,Sem respostas de,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum recibo de salário encontrado para enviar para o critério acima selecionado OU recibo de salário já enviado,
+No tasks,não há tarefas,
 No time sheets,Não há folhas de tempo,
 No values,Sem valores,
 No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas.,
@@ -1716,411 +1686,407 @@
 Non Profit,Sem fins lucrativos,
 Non Profit (beta),Sem fins lucrativos (beta),
 Non-GST outward supplies,Suprimentos externos não-GST,
-Non-Group to Group,Não Grupo para Grupo,
-None of the items have any change in quantity or value.,Nenhum dos itens tem qualquer alteração na quantidade ou valor.,
-Nos,Nos,
-Not Available,Não disponível,
-Not Expired,Não expirou,
+Non-Group to Group,De Fora do Grupo a Grupo,
+None of the items have any change in quantity or value.,Nenhum dos itens teve qualquer alteração na sua quantidade ou montante.,
+Nos,Nrs.,
+Not Available,niet beschikbaar,
 Not Marked,Não marcado,
 Not Paid and Not Delivered,Não pago e não entregue,
-Not Permitted,Não é permitido,
-Not Started,não foi iniciado,
-Not active,Não ativo,
+Not Permitted,Não Permitido,
+Not Started,Não Iniciado,
+Not active,Não está ativo,
 Not allow to set alternative item for the item {0},Não permite definir item alternativo para o item {0},
-Not allowed to update stock transactions older than {0},Não é permitido atualizar transações de estoque com mais de {0},
-Not authorized to edit frozen Account {0},Não autorizado a editar a conta congelada {0},
-Not authroized since {0} exceeds limits,Não autenticado desde {0} excede os limites,
-Not eligible for the admission in this program as per DOB,Não é elegível para a admissão neste programa como por DOB,
-Not items found,Não foram encontrados itens,
-Not permitted for {0},Não permitido para {0},
+Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com ações mais antigas que {0},
+Not authorized to edit frozen Account {0},Não está autorizado a editar a Conta congelada {0},
+Not authroized since {0} exceeds limits,Não está autorizado pois {0} excede os limites,
+Not eligible for the admission in this program as per DOB,Não é elegível para a admissão neste programa conforme DBA,
+Not items found,Não itens encontrados,
+Not permitted for {0},Não tem permissão para {0},
 "Not permitted, configure Lab Test Template as required","Não permitido, configure o Modelo de teste de laboratório conforme necessário",
 Not permitted. Please disable the Service Unit Type,"Não é permitido. Por favor, desative o tipo de unidade de serviço",
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A data de vencimento / referência excede os dias permitidos de crédito do cliente em {0} dia (s),
-Note: Item {0} entered multiple times,Nota: Item {0} inserido várias vezes,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: A entrada de pagamento não será criada porque &quot;Dinheiro ou conta bancária&quot; não foi especificado,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: O sistema não irá verificar o excesso de entrega e o excesso de reserva para o item {0} como quantidade ou quantidade é 0,
-Note: There is not enough leave balance for Leave Type {0},Nota: Não há saldo suficiente para deixar o tipo de licença {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: este centro de custo é um grupo. Não é possível criar entradas contábeis nos grupos.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s),
+Note: Item {0} entered multiple times,Nota: O item {0} já for introduzido diversas vezes,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: Não será criado nenhum Registo de Pagamento, pois não foi especificado se era a ""Dinheiro ou por Conta Bancária""",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e de reservas do Item {0} pois a quantidade ou montante é 0,
+Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um Grupo. Não pode efetuar registos contabilísticos em grupos.,
 Note: {0},Nota: {0},
 Notes,Notas,
 Nothing is included in gross,Nada está incluído no bruto,
 Nothing more to show.,Nada mais para mostrar.,
 Nothing to change,Nada para mudar,
-Notice Period,Período de aviso prévio,
-Notify Customers via Email,Notifique os clientes via e-mail,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciações Reservadas não pode ser maior que o Número Total de Depreciações,
-Number of Interaction,Número de Interação,
-Number of Order,Número de ordem,
-"Number of new Account, it will be included in the account name as a prefix","Número de nova conta, ela será incluída no nome da conta como um prefixo",
+Notice Period,Período de Aviso,
+Notify Customers via Email,Notificar clientes por e-mail,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,O Número de Depreciações Reservadas não pode ser maior do que o Número Total de Depreciações,
+Number of Interaction,Número de Interações,
+Number of Order,Número do Pedido,
+"Number of new Account, it will be included in the account name as a prefix","Número da nova conta, será incluído no nome da conta como um prefixo",
 "Number of new Cost Center, it will be included in the cost center name as a prefix","Número do novo centro de custo, ele será incluído no nome do centro de custo como um prefixo",
 Number of root accounts cannot be less than 4,Número de contas raiz não pode ser menor que 4,
-Odometer,Odômetro,
+Odometer,Conta-km,
 Office Equipments,Equipamentos de escritório,
 Office Maintenance Expenses,Despesas de manutenção de escritório,
-Office Rent,Aluguel de escritório,
+Office Rent,Alugar Escritório,
 On Hold,Em espera,
 On Net Total,No total líquido,
 One customer can be part of only single Loyalty Program.,Um cliente pode fazer parte de um único programa de fidelidade.,
-Online,Conectados,
+Online,Online,
 Online Auctions,Leilões Online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Apenas deixar aplicativos com status &#39;Aprovado&#39; e &#39;Rejeitado&#39; pode ser enviado,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Apenas Deixar Aplicações com status de &#39;Aprovado&#39; e &#39;Rejeitado&#39; podem ser submetidos,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Apenas o Candidato Estudante com o status &quot;Aprovado&quot; será selecionado na tabela abaixo.,
 Only users with {0} role can register on Marketplace,Somente usuários com função {0} podem se registrar no Marketplace,
-Only {0} in stock for item {1},Somente {0} em estoque para o item {1},
-Open BOM {0},Abrir lista técnica {0},
-Open Item {0},Item aberto {0},
-Open Notifications,Abrir notificações,
+Only {0} in stock for item {1},Somente {0} em estoque para item {1},
+Open BOM {0},Abrir BOM {0},
+Open Item {0},Abrir item {0},
+Open Notifications,Notificações Abertas,
 Open Orders,Pedidos em aberto,
 Open a new ticket,Abra um novo ticket,
-Opening,Abertura,
-Opening (Cr),Abertura (Cr),
-Opening (Dr),Abertura (Dr),
-Opening Accounting Balance,Abrindo Balanço Contábil,
-Opening Accumulated Depreciation,Abrindo Depreciação Acumulada,
-Opening Accumulated Depreciation must be less than equal to {0},A abertura da depreciação acumulada deve ser menor que igual a {0},
+Opening,A Abrir,
+Opening (Cr),Inicial (Cr),
+Opening (Dr),Inicial (Db),
+Opening Accounting Balance,Saldo Contabilístico Inicial,
+Opening Accumulated Depreciation,Depreciação Acumulada Inicial,
+Opening Accumulated Depreciation must be less than equal to {0},A Depreciação Acumulada Inicial deve ser menor ou igual a {0},
 Opening Balance,Saldo inicial,
-Opening Balance Equity,Equidade de Saldo de Abertura,
-Opening Date and Closing Date should be within same Fiscal Year,A data de abertura e a data de encerramento devem estar dentro do mesmo ano fiscal,
-Opening Date should be before Closing Date,A data de abertura deve ser antes da data de encerramento,
-Opening Entry Journal,Abrindo o Diário de Entrada,
-Opening Invoice Creation Tool,Abrindo Ferramenta de Criação de Fatura,
+Opening Balance Equity,Equidade de Saldo Inicial,
+Opening Date and Closing Date should be within same Fiscal Year,A Data de Abertura e a Data de Término devem estar dentro do mesmo Ano Fiscal,
+Opening Date should be before Closing Date,A Data de Abertura deve ser antes da Data de Término,
+Opening Entry Journal,Jornal de entrada de abertura,
+Opening Invoice Creation Tool,Ferramenta de criação de fatura de abertura,
 Opening Invoice Item,Item de fatura de abertura,
-Opening Invoices,Faturas de Abertura,
-Opening Invoices Summary,Abrindo Resumo de Faturas,
-Opening Qty,Qtd de Abertura,
-Opening Stock,Estoque de abertura,
-Opening Stock Balance,Abrindo o Saldo das Ações,
-Opening Value,Valor de Abertura,
-Opening {0} Invoice created,Abrindo {0} Fatura criada,
+Opening Invoices,Abertura de faturas,
+Opening Invoices Summary,Resumo das faturas de abertura,
+Opening Qty,Qtd Inicial,
+Opening Stock,Stock Inicial,
+Opening Stock Balance,Saldo de Stock Inicial,
+Opening Value,Valor Inicial,
+Opening {0} Invoice created,Abertura {0} Fatura criada,
 Operation,Operação,
-Operation Time must be greater than 0 for Operation {0},O tempo de operação deve ser maior que 0 para a operação {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais longa do que qualquer horário de trabalho disponível na estação de trabalho {1}, divida a operação em várias operações",
+Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","A Operação {0} maior do que as horas de trabalho disponíveis no posto de trabalho {1}, quebra a operação em várias operações",
 Operations,Operações,
-Operations cannot be left blank,Operações não podem ser deixadas em branco,
-Opp Count,Contagem de Opp,
+Operations cannot be left blank,As operações não podem ser deixadas em branco,
+Opp Count,Opp Count,
 Opp/Lead %,Opp / lead%,
 Opportunities,Oportunidades,
 Opportunities by lead source,Oportunidades por fonte de chumbo,
 Opportunity,Oportunidade,
 Opportunity Amount,Valor da oportunidade,
 Optional Holiday List not set for leave period {0},Lista de feriados opcional não definida para o período de licença {0},
-"Optional. Sets company's default currency, if not specified.","Opcional. Define a moeda padrão da empresa, se não especificada.",
-Optional. This setting will be used to filter in various transactions.,Opcional. Essa configuração será usada para filtrar várias transações.,
+"Optional. Sets company's default currency, if not specified.","Opcional. Define a moeda padrão da empresa, se não for especificada.",
+Optional. This setting will be used to filter in various transactions.,Opcional. Esta definição será utilizada para filtrar várias transações.,
 Order Count,Contagem de Pedidos,
 Order Entry,Entrada de pedido,
 Order Value,Valor do pedido,
 Order rescheduled for sync,Pedido reprogramado para sincronização,
-Order/Quot %,Order / Quot%,
+Order/Quot %,Ordem / Quot%,
 Ordered,Pedido,
-Ordered Qty,Quantidade pedida,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Quantidade pedida: quantidade pedida para compra, mas não recebida.",
-Orders,Encomendas,
-Orders released for production.,Pedidos liberados para produção.,
+Ordered Qty,Qtd Pedida,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Bestelde Aantal : Aantal besteld voor aankoop , maar niet ontvangen .",
+Orders,Pedidos,
+Orders released for production.,Pedidos lançados para a produção.,
 Organization,Organização,
 Organization Name,Nome da organização,
 Other Reports,Outros relatórios,
 "Other outward supplies(Nil rated,Exempted)","Outras fontes externas (valor nominal nominal, isentos)",
-Others,Outras,
-Out Qty,Fora Qty,
-Out Value,Valor Fora,
+Others,Outros,
+Out Qty,Qtd de Saída,
+Out Value,Valor de Saída,
 Out of Order,Fora de serviço,
-Outgoing,Extrovertido,
-Outstanding,Excepcional,
-Outstanding Amount,Valor Extraordinário,
-Outstanding Amt,Amt excelente,
-Outstanding Cheques and Deposits to clear,Cheques e depósitos pendentes para limpar,
-Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser menor que zero ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Fornecimentos tributáveis externos (diferentes de zero, não classificados e isentos",
+Outgoing,Saída,
+Outstanding,Excelente,
+Outstanding Amount,Montante em Dívida,
+Outstanding Amt,Mtt em Dívida,
+Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber,
+Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1}),
 Outward taxable supplies(zero rated),Suprimentos tributáveis externos (classificação zero),
-Overdue,Atrasado,
-Overlap in scoring between {0} and {1},Sobreponha-se na pontuação entre {0} e {1},
-Overlapping conditions found between:,Condições sobrepostas encontradas entre:,
-Owner,Proprietário,
+Overdue,Vencido,
+Overlap in scoring between {0} and {1},Sobreposição na pontuação entre {0} e {1},
+Overlapping conditions found between:,Foram encontradas condições sobrepostas entre:,
+Owner,Dono,
 PAN,PAN,
 PO already created for all sales order items,Pedido já criado para todos os itens da ordem do cliente,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},Vencimento do Voucher de Fechamento POS existe para {0} entre a data {1} e {2},
 POS Profile,Perfil POS,
-POS Profile is required to use Point-of-Sale,O Perfil POS é necessário para usar o Ponto de Venda,
-POS Profile required to make POS Entry,Perfil POS necessário para fazer a entrada POS,
+POS Profile is required to use Point-of-Sale,Perfil de POS é necessário para usar o ponto de venda,
+POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS,
 POS Settings,Configurações de POS,
-Packed quantity must equal quantity for Item {0} in row {1},A quantidade embalada deve ser igual ao item {0} na linha {1},
-Packing Slip,Talão de embalagem,
-Packing Slip(s) cancelled,Packing Slip (s) cancelado,
+Packed quantity must equal quantity for Item {0} in row {1},A quantidade embalada deve ser igual à quantidade do Item {0} na linha {1},
+Packing Slip,Nota Fiscal,
+Packing Slip(s) cancelled,Nota(s) Fiscal(ais) cancelada(s),
 Paid,Pago,
-Paid Amount,Quantidade paga,
-Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser maior que o total do saldo pendente negativo {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do cancelamento não pode ser maior que o total geral,
+Paid Amount,Montante Pago,
+Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral,
 Paid and Not Delivered,Pago e não entregue,
-Parent Item {0} must not be a Stock Item,O item pai {0} não deve ser um item de estoque,
-Parents Teacher Meeting Attendance,Participação da Reunião do Professor de Pais,
-Part-time,Meio período,
-Partially Depreciated,Parcialmente depreciado,
+Parent Item {0} must not be a Stock Item,O Item Principal {0} não deve ser um Item do Stock,
+Parents Teacher Meeting Attendance,Atendimento à Reunião de Pais de Professores,
+Part-time,Tempo Parcial,
+Partially Depreciated,Parcialmente Depreciados,
 Partially Received,Parcialmente recebido,
-Party,Festa,
-Party Name,Nome da festa,
-Party Type,Tipo de festa,
+Party,Parte,
+Party Name,Nome da Parte,
+Party Type,Tipo de Parte,
 Party Type and Party is mandatory for {0} account,O tipo de festa e a parte são obrigatórios para a conta {0},
-Party Type is mandatory,Tipo de festa é obrigatório,
-Party is mandatory,Festa é obrigatória,
+Party Type is mandatory,É obrigatório colocar o Tipo de Parte,
+Party is mandatory,É obrigatório colocar a parte,
 Password policy for Salary Slips is not set,A política de senhas para Slips Salariais não está definida,
 Past Due Date,Data de vencimento passado,
 Patient,Paciente,
-Patient Appointment,Consulta do paciente,
+Patient Appointment,Nomeação do paciente,
 Patient Encounter,Encontro do Paciente,
 Patient not found,Paciente não encontrado,
 Pay Remaining,Pagar restante,
 Pay {0} {1},Pague {0} {1},
 Payable,A pagar,
-Payable Account,Conta pagável,
+Payable Account,Conta a Pagar,
 Payable Amount,Valor a Pagar,
-Payment,Forma de pagamento,
+Payment,Pagamento,
 Payment Cancelled. Please check your GoCardless Account for more details,"Pagamento cancelado. Por favor, verifique a sua conta GoCardless para mais detalhes",
 Payment Confirmation,Confirmação de pagamento,
 Payment Date,Data de pagamento,
 Payment Days,Dias de pagamento,
 Payment Document,Documento de pagamento,
-Payment Due Date,Data de vencimento,
-Payment Entries {0} are un-linked,Entradas de pagamento {0} não estão vinculadas,
-Payment Entry,Entrada de pagamento,
-Payment Entry already exists,Entrada de pagamento já existe,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificada depois que você a puxou. Por favor, puxe novamente.",
-Payment Entry is already created,Entrada de pagamento já está criada,
+Payment Due Date,Data Limite de Pagamento,
+Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão vinculados,
+Payment Entry,Registo de Pagamento,
+Payment Entry already exists,O Registo de Pagamento já existe,
+Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após o ter retirado. Por favor, retire-o novamente.",
+Payment Entry is already created,O Registo de Pagamento já tinha sido criado,
 Payment Failed. Please check your GoCardless Account for more details,"Pagamento falhou. Por favor, verifique a sua conta GoCardless para mais detalhes",
-"Payment Gateway Account not created, please create one manually.","Conta de Gateway de Pagamento não criada, por favor crie uma manualmente.",
-Payment Mode,Modo de pagamento,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O modo de pagamento não está configurado. Por favor, verifique se a conta foi definida no modo de pagamento ou no perfil de POS.",
-Payment Receipt Note,Nota de recebimento de pagamento,
-Payment Request,Pedido de Pagamento,
+"Payment Gateway Account not created, please create one manually.","Não foi criada uma Conta do Portal de Pagamento, por favor, crie uma manualmente.",
+Payment Mode,O modo de pagamento,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS.",
+Payment Receipt Note,Nota de Recibo de Pagamento,
+Payment Request,Solicitação de Pagamento,
 Payment Request for {0},Pedido de pagamento para {0},
 Payment Tems,Tems de pagamento,
 Payment Term,Termo de pagamento,
 Payment Terms,Termos de pagamento,
-Payment Terms Template,Modelo de condições de pagamento,
+Payment Terms Template,Modelo de termos de pagamento,
 Payment Terms based on conditions,Termos de pagamento com base nas condições,
 Payment Type,Tipo de pagamento,
-"Payment Type must be one of Receive, Pay and Internal Transfer","O tipo de pagamento deve ser um de receber, pagar e transferência interna",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},O pagamento contra {0} {1} não pode ser maior que o Valor pendente {2},
+"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},O pagamento de {0} {1} não pode ser superior ao Montante em Dívida {2},
 Payment of {0} from {1} to {2},Pagamento de {0} de {1} a {2},
 Payment request {0} created,Pedido de pagamento {0} criado,
 Payments,Pagamentos,
 Payroll,Folha de pagamento,
 Payroll Number,Número da folha de pagamento,
-Payroll Payable,Folha de pagamento a pagar,
-Payroll date can not be less than employee's joining date,A data da folha de pagamento não pode ser inferior à data de ingresso do funcionário,
-Payslip,Boletim de salário,
+Payroll Payable,folha de pagamento Pagar,
+Payroll date can not be less than employee's joining date,A data da folha de pagamento não pode ser inferior à data de ingresso do empregado,
+Payslip,Folha de Pagamento,
 Pending Activities,Atividades pendentes,
-Pending Amount,Valor pendente,
+Pending Amount,Montante Pendente,
 Pending Leaves,Folhas pendentes,
 Pending Qty,Qtd pendente,
 Pending Quantity,Quantidade pendente,
 Pending Review,Revisão pendente,
 Pending activities for today,Atividades pendentes para hoje,
 Pension Funds,Fundos de pensão,
-Percentage Allocation should be equal to 100%,A porcentagem de alocação deve ser igual a 100%,
+Percentage Allocation should be equal to 100%,A Percentagem de Atribuição deve ser igual a 100%,
 Perception Analysis,Análise de Percepção,
 Period,Período,
-Period Closing Entry,Entrada de Encerramento do Período,
-Period Closing Voucher,Voucher de Fechamento do Período,
+Period Closing Entry,Registo de Término de Período,
+Period Closing Voucher,Voucher de Término de Período,
 Periodicity,Periodicidade,
-Personal Details,Detalhes pessoais,
+Personal Details,Dados Pessoais,
 Pharmaceutical,Farmacêutico,
-Pharmaceuticals,Farmacêutica,
+Pharmaceuticals,Farmacêuticos,
 Physician,Médico,
-Piecework,Piecework,
+Piecework,Trabalho à Peça,
 Pin Code,Código PIN,
 Place Of Supply (State/UT),Lugar de fornecimento (estado / UT),
-Place Order,Faça a encomenda,
-Plan for maintenance visits.,Planeje visitas de manutenção.,
-Planned Qty,Qtd planejado,
+Place Order,Efetuar Ordem,
+Plan for maintenance visits.,Plano de visitas de manutenção.,
+Planned Qty,Qtd Planeada,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Quantidade planejada: quantidade para a qual a ordem de serviço foi aumentada, mas está pendente de ser fabricada.",
-Planning,Planejamento,
-Plants and Machineries,Plantas e maquinarias,
+Planning,Planeamento,
+Plants and Machineries,Plantas e Máquinas,
 Please Set Supplier Group in Buying Settings.,"Por favor, defina o grupo de fornecedores nas configurações de compra.",
-Please add a Temporary Opening account in Chart of Accounts,"Por favor, adicione uma conta de abertura temporária no plano de contas",
+Please add a Temporary Opening account in Chart of Accounts,Adicione uma conta de abertura temporária no plano de contas,
 Please add the account to root level Company - ,"Por favor, adicione a conta ao nível da raiz da empresa -",
 Please add the remaining benefits {0} to any of the existing component,"Por favor, adicione os benefícios restantes {0} para qualquer um dos componentes existentes",
-Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique a opção Multi Moeda para permitir contas com outra moeda",
-Please click on 'Generate Schedule',"Por favor, clique em &#39;Generate Schedule&#39;",
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em &#39;Generate Schedule&#39; para buscar Serial No adicionado para o Item {0}",
-Please click on 'Generate Schedule' to get schedule,"Por favor, clique em &#39;Generate Schedule&#39; para agendar",
-Please confirm once you have completed your training,"Por favor, confirme depois de ter concluído o seu treinamento",
-Please contact to the user who have Sales Master Manager {0} role,Entre em contato com o usuário que tem o papel do Sales Master Manager {0},
-Please create Customer from Lead {0},"Por favor, crie o cliente a partir do lead {0}",
+Please check Multi Currency option to allow accounts with other currency,"Por favor, selecione a opção de Múltiplas Moedas para permitir contas com outra moeda",
+Please click on 'Generate Schedule',"Por favor, clique em  'Gerar Cronograma'",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em ""Gerar Cronograma"" para obter o Nr. de Série adicionado ao Item {0}",
+Please click on 'Generate Schedule' to get schedule,"Por favor, clique em 'Gerar Cronograma' para obter o cronograma",
+Please confirm once you have completed your training,Confirme uma vez que você tenha completado seu treinamento,
+Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}",
+Please create Customer from Lead {0},"Por favor, crie um Cliente a partir dum Potencial Cliente {0}",
 Please create purchase receipt or purchase invoice for the item {0},"Por favor, crie recibo de compra ou fatura de compra para o item {0}",
-Please define grade for Threshold 0%,Por favor defina grau para Limite 0%,
-Please enable Applicable on Booking Actual Expenses,Favor habilitar Aplicável nas Despesas Reais de Reserva,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Favor habilitar Aplicável no Pedido e Aplicável nas Despesas Reais de Reserva,
-Please enable default incoming account before creating Daily Work Summary Group,"Por favor, habilite a conta de entrada padrão antes de criar o Grupo de resumo de trabalho diário",
-Please enable pop-ups,Por favor habilite pop-ups,
-Please enter 'Is Subcontracted' as Yes or No,"Por favor, insira &quot;É Subcontratado&quot; como Sim ou Não",
+Please define grade for Threshold 0%,Por favor defina o grau para o Limiar 0%,
+Please enable Applicable on Booking Actual Expenses,Por favor habilite Aplicável na Reserva de Despesas Reais,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Por favor habilite Aplicável no Pedido de Compra e Aplicável na Reserva de Despesas Reais,
+Please enable default incoming account before creating Daily Work Summary Group,Ative a conta de entrada padrão antes de criar o Grupo de Resumo do Trabalho Diário,
+Please enable pop-ups,"Por favor, ative os pop-ups",
+Please enter 'Is Subcontracted' as Yes or No,"Por favor, responda Sim ou Não a ""É Subcontratado""",
 Please enter API Consumer Key,"Por favor, insira a chave do consumidor da API",
 Please enter API Consumer Secret,"Por favor, insira o segredo do consumidor da API",
-Please enter Account for Change Amount,Por favor insira Account for Change Amount,
-Please enter Approving Role or Approving User,"Por favor, insira o Approving Role ou Approving User",
-Please enter Cost Center,"Por favor, insira o centro de custo",
-Please enter Delivery Date,Por favor insira a data de entrega,
-Please enter Employee Id of this sales person,"Por favor, insira o ID do funcionário dessa pessoa de vendas",
-Please enter Expense Account,Por favor entre com a conta de despesas,
-Please enter Item Code to get Batch Number,"Por favor, insira o código do item para obter o número do lote",
-Please enter Item Code to get batch no,"Por favor, insira o código do item para obter o lote não",
-Please enter Item first,Por favor insira o item primeiro,
-Please enter Maintaince Details first,Por favor insira os Detalhes de Manutenção primeiro,
-Please enter Material Requests in the above table,"Por favor, entre com as solicitações de materiais na tabela acima",
-Please enter Planned Qty for Item {0} at row {1},"Por favor, insira Qtd planejado para o item {0} na linha {1}",
-Please enter Preferred Contact Email,Por favor insira Preferred Contact Email,
-Please enter Production Item first,Por favor entre primeiro no item de produção,
-Please enter Purchase Receipt first,"Por favor, indique primeiro o recibo de compra",
-Please enter Receipt Document,"Por favor, insira o documento de recibo",
-Please enter Reference date,Por favor insira a data de referência,
-Please enter Repayment Periods,"Por favor, indique os Períodos de Reembolso",
-Please enter Reqd by Date,"Por favor, insira Reqd by Date",
-Please enter Sales Orders in the above table,Por favor entre Pedidos de Vendas na tabela acima,
-Please enter Woocommerce Server URL,"Por favor, insira o URL do servidor de Woocommerce",
-Please enter Write Off Account,"Por favor, digite Write Off Account",
-Please enter atleast 1 invoice in the table,"Por favor, insira pelo menos uma fatura na tabela",
-Please enter company first,Por favor entre primeiro em companhia,
-Please enter company name first,Por favor insira o nome da empresa primeiro,
-Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Company Master",
-Please enter message before sending,Por favor insira a mensagem antes de enviar,
-Please enter parent cost center,"Por favor, indique o centro de custo pai",
-Please enter quantity for Item {0},"Por favor, indique quantidade para o item {0}",
-Please enter relieving date.,"Por favor, insira a data de liberação.",
-Please enter repayment Amount,"Por favor, indique o valor do reembolso",
-Please enter valid Financial Year Start and End Dates,Por favor insira datas válidas de Início e Fim do Ano Financeiro,
+Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações",
+Please enter Approving Role or Approving User,"Por favor, insira a Função Aprovadora ou o Utilizador Aprovador",
+Please enter Cost Center,"Por favor, insira o Centro de Custos",
+Please enter Delivery Date,Digite Data de Entrega,
+Please enter Employee Id of this sales person,"Por favor, insira a ID de Funcionário deste(a) vendedor(a)",
+Please enter Expense Account,"Por favor, insira a Conta de Despesas",
+Please enter Item Code to get Batch Number,Por favor insira o Código Item para obter número de lote,
+Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote",
+Please enter Item first,"Por favor, insira o Item primeiro",
+Please enter Maintaince Details first,"Por favor, insira os Dados de Manutenção primeiro",
+Please enter Material Requests in the above table,"Por favor, insira as Solicitações de Materiais na tabela acima",
+Please enter Planned Qty for Item {0} at row {1},"Por favor, indique a Qtd Planeada para o Item {0} na linha {1}",
+Please enter Preferred Contact Email,"Por favor, indique contato preferencial Email",
+Please enter Production Item first,"Por favor, insira primeiro o Item de Produção",
+Please enter Purchase Receipt first,"Por favor, insira primeiro o Recibo de Compra",
+Please enter Receipt Document,"Por favor, insira o Documento de Recepção",
+Please enter Reference date,"Por favor, insira a Data de referência",
+Please enter Repayment Periods,"Por favor, indique períodos de reembolso",
+Please enter Reqd by Date,Digite Reqd by Date,
+Please enter Sales Orders in the above table,Insira as Ordens de Venda na tabela acima,
+Please enter Woocommerce Server URL,"Por favor, indique o URL do servidor de Woocommerce",
+Please enter Write Off Account,"Por favor, insira a Conta de Liquidação",
+Please enter atleast 1 invoice in the table,"Por favor, insira pelo menos 1 fatura na tabela",
+Please enter company first,"Por favor, insira primeiro a empresa",
+Please enter company name first,"Por favor, insira o nome da empresa primeiro",
+Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa",
+Please enter message before sending,"Por favor, insira a mensagem antes de enviá-la",
+Please enter parent cost center,"Por favor, insira o centro de custos principal",
+Please enter quantity for Item {0},"Por favor, insira a quantidade para o Item {0}",
+Please enter relieving date.,"Por favor, insira a data de saída.",
+Please enter repayment Amount,"Por favor, indique reembolso Valor",
+Please enter valid Financial Year Start and End Dates,"Por favor, insira as datas de Início e Término do Ano Fiscal",
 Please enter valid email address,Por favor insira o endereço de e-mail válido,
-Please enter {0} first,Por favor digite {0} primeiro,
+Please enter {0} first,"Por favor, insira {0} primeiro",
 Please fill in all the details to generate Assessment Result.,"Por favor, preencha todos os detalhes para gerar o resultado da avaliação.",
 Please identify/create Account (Group) for type - {0},Por favor identifique / crie uma conta (grupo) para o tipo - {0},
 Please identify/create Account (Ledger) for type - {0},Por favor identifique / crie uma conta (Ledger) para o tipo - {0},
-Please input all required Result Value(s),Por favor insira todos os valores de resultados requeridos,
+Please input all required Result Value(s),Insira todos os valores de resultado necessários,
 Please login as another user to register on Marketplace,"Por favor, faça login como outro usuário para se registrar no Marketplace",
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se que você realmente deseja excluir todas as transações para esta empresa. Seus dados principais permanecerão como estão. Essa ação não pode ser desfeita.",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que realmente deseja apagar todas as transações para esta empresa. Os seus dados principais permanecerão como estão. Esta ação não pode ser anulada.",
 Please mention Basic and HRA component in Company,"Por favor, mencione o componente Básico e HRA na Empresa",
-Please mention Round Off Account in Company,"Por favor, mencione arredondar a conta na empresa",
-Please mention Round Off Cost Center in Company,Por favor mencione o Round Off Cost Center in Company,
-Please mention no of visits required,Por favor mencione não de visitas necessárias,
-Please mention the Lead Name in Lead {0},Por favor mencione o nome do lead no lead {0},
-Please pull items from Delivery Note,"Por favor, puxe itens da nota de entrega",
-Please re-type company name to confirm,"Por favor, redigite o nome da empresa para confirmar",
-Please register the SIREN number in the company information file,"Por favor, registre o número SIREN no arquivo de informações da empresa",
-Please remove this Invoice {0} from C-Form {1},Por favor remova esta Fatura {0} do C-Form {1},
-Please save before assigning task.,"Por favor, salve antes de atribuir a tarefa.",
-Please save the patient first,"Por favor, salve o paciente primeiro",
+Please mention Round Off Account in Company,"Por favor, mencione a Conta de Arredondamentos na Empresa",
+Please mention Round Off Cost Center in Company,"Por favor, mencione o Centro de Custo de Arredondamentos na Empresa",
+Please mention no of visits required,"Por favor, mencione o nr. de visitas necessárias",
+Please mention the Lead Name in Lead {0},"Por favor, mencione o Nome do Líder no Lead {0}",
+Please pull items from Delivery Note,"Por favor, remova os itens da Guia de Remessa",
+Please re-type company name to confirm,"Por favor, reescreva o nome da empresa para confirmar",
+Please register the SIREN number in the company information file,Registre o número SIREN no arquivo de informações da empresa,
+Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}",
+Please save the patient first,Salve primeiro o paciente,
 Please save the report again to rebuild or update,"Por favor, salve o relatório novamente para reconstruir ou atualizar",
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione Montante Alocado, Tipo de Fatura e Número da Fatura em pelo menos uma linha",
-Please select Apply Discount On,Por favor selecione Aplicar desconto em,
-Please select BOM against item {0},Por favor selecione BOM em relação ao item {0},
-Please select BOM for Item in Row {0},Por favor selecione BOM para Item na Fila {0},
-Please select BOM in BOM field for Item {0},"Por favor, selecione BOM no campo BOM para o item {0}",
-Please select Category first,Por favor selecione Categoria primeiro,
-Please select Charge Type first,"Por favor, selecione Tipo de Cobrança primeiro",
-Please select Company,Por favor selecione Empresa,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione o Montante Alocado, o Tipo de Fatura e o Número de Fatura em pelo menos uma linha",
+Please select Apply Discount On,"Por favor, selecione Aplicar Desconto Em",
+Please select BOM against item {0},Selecione BOM em relação ao item {0},
+Please select BOM for Item in Row {0},"Por favor, selecione uma LDM para o Item na Linha {0}",
+Please select BOM in BOM field for Item {0},"Por favor, selecione a LDM no campo LDM para o Item {0}",
+Please select Category first,"Por favor, selecione primeiro a Categoria",
+Please select Charge Type first,"Por favor, selecione primeiro o Tipo de Cobrança",
+Please select Company,"Por favor, selecione a Empresa",
 Please select Company and Designation,Por favor selecione Empresa e Designação,
-Please select Company and Party Type first,Por favor selecione Empresa e Party Type primeiro,
+Please select Company and Party Type first,"Por favor, selecione primeiro a Empresa e o Tipo de Parte",
 Please select Company and Posting Date to getting entries,"Por favor, selecione Empresa e Data de Lançamento para obter as inscrições",
-Please select Company first,Por favor selecione Empresa primeiro,
-Please select Completion Date for Completed Asset Maintenance Log,"Por favor, selecione Data de Conclusão para o Registro de Manutenção de Ativos Concluído",
-Please select Completion Date for Completed Repair,"Por favor, selecione a data de conclusão para reparo concluído",
+Please select Company first,"Por favor, selecione primeiro a Empresa",
+Please select Completion Date for Completed Asset Maintenance Log,Selecione a Data de conclusão do registro de manutenção de ativos concluídos,
+Please select Completion Date for Completed Repair,Selecione a Data de Conclusão para o Reparo Completo,
 Please select Course,Por favor selecione Curso,
 Please select Drug,Por favor selecione Drug,
-Please select Employee,Por favor selecione Empregado,
-Please select Employee Record first.,"Por favor, selecione Employee Record first.",
-Please select Existing Company for creating Chart of Accounts,"Por favor, selecione Empresa Existente para criar um Plano de Contas",
+Please select Employee,Selecione Empregado,
+Please select Employee Record first.,"Por favor, selecione primeiro o Registo de Funcionário.",
+Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione uma Empresa Existente para a criação do Plano de Contas",
 Please select Healthcare Service,Por favor selecione Serviço de Saúde,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item onde &quot;Item de estoque&quot; é &quot;Não&quot; e &quot;Item de vendas&quot; é &quot;Sim&quot; e não há outro pacote de produtos",
-Please select Maintenance Status as Completed or remove Completion Date,"Por favor, selecione Status da Manutenção como Concluído ou remova a Data de Conclusão",
-Please select Party Type first,Por favor selecione Party Type primeiro,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item onde o ""O Stock de Item"" é ""Não"" e o ""Item de Vendas"" é ""Sim"" e se não há nenhum outro Pacote de Produtos",
+Please select Maintenance Status as Completed or remove Completion Date,Selecione o Status da manutenção como concluído ou remova a Data de conclusão,
+Please select Party Type first,"Por favor, selecione o Tipo de Entidade primeiro",
 Please select Patient,Por favor selecione Paciente,
-Please select Patient to get Lab Tests,Por favor selecione Paciente para fazer Testes Laboratoriais,
+Please select Patient to get Lab Tests,Selecione Paciente para obter testes laboratoriais,
 Please select Posting Date before selecting Party,"Por favor, selecione a data de lançamento antes de selecionar a parte",
-Please select Posting Date first,"Por favor, selecione a data de lançamento primeiro",
-Please select Price List,Por favor selecione Lista de Preços,
-Please select Program,Por favor selecione Programa,
-Please select Qty against item {0},"Por favor, selecione Qtd contra item {0}",
-Please select Sample Retention Warehouse in Stock Settings first,Por favor selecione Sample Retention Warehouse em Stock Settings primeiro,
-Please select Start Date and End Date for Item {0},Por favor selecione Data de Início e Data Final para o Item {0},
-Please select Student Admission which is mandatory for the paid student applicant,"Por favor, selecione Student Admission, que é obrigatório para o aluno estudante pago",
-Please select a BOM,Por favor selecione um BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Por favor selecione um Lote para o Item {0}. Não foi possível encontrar um único lote que atenda a esse requisito,
-Please select a Company,Por favor selecione uma Empresa,
-Please select a batch,Por favor selecione um lote,
-Please select a csv file,"Por favor, selecione um arquivo csv",
+Please select Posting Date first,"Por favor, selecione a Data de Postagem primeiro",
+Please select Price List,"Por favor, selecione a Lista de Preços",
+Please select Program,Selecione o programa,
+Please select Qty against item {0},Selecione Qtd. Contra o item {0},
+Please select Sample Retention Warehouse in Stock Settings first,Selecione Almacço de retenção de amostra em Configurações de estoque primeiro,
+Please select Start Date and End Date for Item {0},"Por favor, seleccione a Data de Início e a Data de Término do Item {0}",
+Please select Student Admission which is mandatory for the paid student applicant,Selecione a Admissão de Estudante que é obrigatória para o estudante pago.,
+Please select a BOM,Selecione uma lista de materiais,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito,
+Please select a Company,"Por favor, selecione uma Empresa",
+Please select a batch,Selecione um lote,
+Please select a csv file,"Por favor, selecione um ficheiro csv",
 Please select a customer,Por favor selecione um cliente,
-Please select a field to edit from numpad,Por favor selecione um campo para editar do numpad,
-Please select a table,Por favor selecione uma mesa,
+Please select a field to edit from numpad,Selecione um campo para editar a partir do numpad,
+Please select a table,Selecione uma tabela,
 Please select a valid Date,Por favor selecione uma data válida,
-Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} quotation_to {1}",
-Please select a warehouse,Por favor selecione um armazém,
-Please select an item in the cart,"Por favor, selecione um item no carrinho",
-Please select at least one domain.,"Por favor, selecione pelo menos um domínio.",
+Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}",
+Please select a warehouse,Selecione um armazém,
+Please select an item in the cart,Selecione um item no carrinho,
+Please select at least one domain.,Selecione pelo menos um domínio.,
 Please select correct account,"Por favor, selecione a conta correta",
-Please select customer,Por favor selecione cliente,
-Please select date,Por favor selecione data,
-Please select item code,"Por favor, selecione o código do item",
-Please select month and year,Por favor selecione mês e ano,
-Please select prefix first,Por favor selecione prefixo primeiro,
-Please select the Company,Por favor selecione a Empresa,
-Please select the Company first,"Por favor, selecione a empresa primeiro",
+Please select customer,"Por favor, selecione o cliente",
+Please select date,Por favor selecione a data,
+Please select item code,"Por favor, seleccione o código do item",
+Please select month and year,"Por favor, selecione o mês e o ano",
+Please select prefix first,"Por favor, seleccione o prefixo primeiro",
+Please select the Company,Selecione a Empresa,
+Please select the Company first,Selecione a empresa primeiro,
 Please select the Multiple Tier Program type for more than one collection rules.,"Por favor, selecione o tipo de Programa de Múltiplas Classes para mais de uma regra de coleta.",
-Please select the assessment group other than 'All Assessment Groups',"Por favor, selecione o grupo de avaliação que não seja &#39;All Assessment Groups&#39;",
-Please select the document type first,"Por favor, selecione o tipo de documento primeiro",
-Please select weekly off day,Por favor escolha o dia de folga semanal,
-Please select {0},Por favor selecione {0},
-Please select {0} first,Por favor selecione {0} primeiro,
-Please set 'Apply Additional Discount On',"Por favor, defina &#39;Aplicar desconto adicional em&#39;",
-Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina &#39;Centro de custo de depreciação do ativo&#39; na empresa {0}",
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, defina &#39;Gain / Loss Account em Asset Disposal&#39; in Company {0}",
+Please select the assessment group other than 'All Assessment Groups',Selecione o grupo de avaliação diferente de &quot;Todos os grupos de avaliação&quot;,
+Please select the document type first,"Por favor, selecione primeiro o tipo de documento",
+Please select weekly off day,"Por favor, seleccione os dias de folga semanal",
+Please select {0},"Por favor, selecione {0}",
+Please select {0} first,"Por favor, seleccione primeiro {0}",
+Please set 'Apply Additional Discount On',"Por favor, defina ""Aplicar Desconto Adicional Em""",
+Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina o ""Centro de Custos de Depreciação de Ativos"" na Empresa {0}",
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, defina a ""Conta de Ganhos/Perdas na Eliminação de Ativos"" na Empresa {0}",
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Por favor, defina a conta no depósito {0} ou a conta de inventário padrão na empresa {1}",
-Please set B2C Limit in GST Settings.,"Por favor, defina o limite de B2C nas configurações de GST.",
-Please set Company,"Por favor, defina a empresa",
-Please set Company filter blank if Group By is 'Company',"Por favor, defina o filtro da Empresa em branco se Agrupar por for &#39;Empresa&#39;",
-Please set Default Payroll Payable Account in Company {0},"Por favor, defina a conta pagável pela folha de pagamento padrão na empresa {0}",
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as contas relacionadas à depreciação na categoria de ativo {0} ou na empresa {1}",
-Please set Email Address,"Por favor, defina o endereço de email",
-Please set GST Accounts in GST Settings,"Por favor, defina Contas GST em Configurações GST",
-Please set Hotel Room Rate on {},"Por favor, defina a taxa de quarto de hotel em {}",
-Please set Number of Depreciations Booked,"Por favor, defina Número de Depreciações Reservadas",
+Please set B2C Limit in GST Settings.,Defina B2C Limit em GST Settings.,
+Please set Company,Defina Company,
+Please set Company filter blank if Group By is 'Company',Defina o filtro de empresa em branco se Group By for &#39;Company&#39;,
+Please set Default Payroll Payable Account in Company {0},Por favor definir Payroll Conta a Pagar padrão in Company {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as Contas relacionadas com a Depreciação na Categoria de ativos {0} ou na Empresa {1}",
+Please set Email Address,"Por favor, defina a ID do Email",
+Please set GST Accounts in GST Settings,Defina as Contas GST em Configurações GST,
+Please set Hotel Room Rate on {},Defina a tarifa do quarto do hotel em {},
+Please set Number of Depreciations Booked,"Por favor, defina o Número de Depreciações Marcado",
 Please set Unrealized Exchange Gain/Loss Account in Company {0},"Por favor, defina a conta de ganho / perda de moeda não realizada na empresa {0}",
-Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir a função do funcionário",
-Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma lista de feriados padrão para Employee {0} ou Company {1}",
-Please set account in Warehouse {0},"Por favor, defina a conta no depósito {0}",
-Please set an active menu for Restaurant {0},"Por favor, defina um menu ativo para o Restaurante {0}",
-Please set associated account in Tax Withholding Category {0} against Company {1},"Por favor, defina uma conta associada na Categoria Retenção Fiscal {0} contra a Empresa {1}",
+Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo da ID de Utilizador no registo de Funcionário para definir a Função de Funcionário",
+Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}",
+Please set account in Warehouse {0},Defina conta no Warehouse {0},
+Please set an active menu for Restaurant {0},Defina um menu ativo para o Restaurante {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},"Por favor, defina a conta associada na Categoria Retenção Fiscal {0} contra a Empresa {1}",
 Please set at least one row in the Taxes and Charges Table,"Por favor, defina pelo menos uma linha na Tabela de Impostos e Taxas",
-Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina a conta bancária ou em dinheiro padrão na forma de pagamento {0}",
-Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão em Tipo de Reivindicação de Despesas {0}",
-Please set default account in Salary Component {0},"Por favor, defina a conta padrão no componente Salary {0}",
-Please set default customer group and territory in Selling Settings,"Por favor, defina o grupo de clientes padrão e o território em Configurações de venda",
-Please set default customer in Restaurant Settings,"Por favor, defina o cliente padrão em Configurações do restaurante",
-Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para Notificação de aprovação de saída nas configurações de RH.",
+Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0},
+Please set default account in Salary Component {0},"Por favor, defina conta padrão no Componente Salarial {0}",
+Please set default customer group and territory in Selling Settings,Defina o grupo de clientes e o território padrão em Configurações de venda,
+Please set default customer in Restaurant Settings,Defina o cliente padrão em Configurações do restaurante,
+Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para deixar a notificação de aprovação nas configurações de RH.",
 Please set default template for Leave Status Notification in HR Settings.,"Por favor, defina o modelo padrão para Notificação de status de saída em Configurações de RH.",
 Please set default {0} in Company {1},"Por favor, defina o padrão {0} na Empresa {1}",
-Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no item ou no depósito",
-Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o empregado {0} no registro de empregado / grau",
-Please set recurring after saving,"Por favor, defina recorrente depois de salvar",
-Please set the Company,"Por favor, defina a empresa",
+Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém",
+Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o funcionário {0} no registro de Empregado / Nota",
+Please set recurring after saving,"Por favor, defina como recorrente depois de guardar",
+Please set the Company,Defina a Empresa,
 Please set the Customer Address,"Por favor, defina o endereço do cliente",
-Please set the Date Of Joining for employee {0},"Por favor, defina a data de entrada para o empregado {0}",
-Please set the Default Cost Center in {0} company.,"Por favor, defina o Centro de Custo Padrão em {0} empresa.",
-Please set the Email ID for the Student to send the Payment Request,"Por favor, defina o ID de e-mail para o aluno para enviar a solicitação de pagamento",
-Please set the Item Code first,"Por favor, defina o código do item primeiro",
+Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0},
+Please set the Default Cost Center in {0} company.,Defina o Centro de custo padrão na {0} empresa.,
+Please set the Email ID for the Student to send the Payment Request,Defina a ID de e-mail para que o Aluno envie a Solicitação de Pagamento,
+Please set the Item Code first,Defina primeiro o código do item,
 Please set the Payment Schedule,"Por favor, defina o cronograma de pagamento",
 Please set the series to be used.,"Por favor, defina a série a ser usada.",
 Please set {0} for address {1},"Por favor, defina {0} para o endereço {1}",
-Please setup Students under Student Groups,"Por favor, configure Alunos em Grupos de Alunos",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento, clicando em &#39;Feedback de treinamento&#39; e depois em &#39;Novo&#39;",
+Please setup Students under Student Groups,"Por favor, configure alunos sob grupos de estudantes",
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, compartilhe seus comentários para o treinamento clicando em &#39;Feedback de Treinamento&#39; e depois &#39;Novo&#39;",
 Please specify Company,"Por favor, especifique a empresa",
-Please specify Company to proceed,"Por favor, especifique a empresa para prosseguir",
-Please specify a valid 'From Case No.',Por favor especifique um &#39;From Case No.&#39; válido,
-Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique um ID de linha válido para a linha {0} na tabela {1}",
-Please specify at least one attribute in the Attributes table,"Por favor, especifique pelo menos um atributo na tabela Atributos",
-Please specify currency in Company,Por favor especifique a moeda na empresa,
-Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a taxa de quantidade ou de avaliação ou ambas",
-Please specify from/to range,Por favor especifique de / para gama,
+Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar",
+Please specify a valid 'From Case No.',"Por favor, especifique um ""De Nr. de Processo"" válido",
+Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique uma ID de Linha válida para a linha {0} na tabela {1}",
+Please specify at least one attribute in the Attributes table,"Por favor, especifique pelo menos um atributo na tabela de Atributos",
+Please specify currency in Company,"Por favor, especifique a moeda na Empresa",
+Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a Quantidade e/ou Taxa de Valorização",
+Please specify from/to range,"Por favor, especifique a variação de/para",
 Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis",
-Please update your status for this training event,"Por favor, atualize seu status para este evento de treinamento",
-Please wait 3 days before resending the reminder.,"Por favor, aguarde 3 dias antes de reenviar o lembrete.",
+Please update your status for this training event,Atualize seu status para este evento de treinamento,
+Please wait 3 days before resending the reminder.,Aguarde 3 dias antes de reenviar o lembrete.,
 Point of Sale,Ponto de venda,
 Point-of-Sale,Ponto de venda,
 Point-of-Sale Profile,Perfil de ponto de venda,
@@ -2128,13 +2094,13 @@
 Possible Supplier,Fornecedor possível,
 Postal Expenses,Despesas Postais,
 Posting Date,Data de postagem,
-Posting Date cannot be future date,A data de lançamento não pode ser uma data futura,
-Posting Time,Tempo de postagem,
-Posting date and posting time is mandatory,A data de lançamento e o tempo de lançamento são obrigatórios,
-Posting timestamp must be after {0},O registro de data e hora de postagem deve ser posterior a {0},
-Potential opportunities for selling.,Potenciais oportunidades para vender.,
+Posting Date cannot be future date,A Data de Postagem não pode ser uma data futura,
+Posting Time,Hora de Postagem,
+Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem,
+Posting timestamp must be after {0},A marca temporal postada deve ser posterior a {0},
+Potential opportunities for selling.,Potenciais oportunidades de venda.,
 Practitioner Schedule,Agenda do praticante,
-Pre Sales,Pré vendas,
+Pre Sales,Pré-vendas,
 Preference,Preferência,
 Prescribed Procedures,Procedimentos prescritos,
 Prescription,Prescrição,
@@ -2143,111 +2109,108 @@
 Prescriptions,Prescrições,
 Present,Presente,
 Prev,Anterior,
-Preview Salary Slip,Preview Salary Slip,
-Previous Financial Year is not closed,O exercício financeiro anterior não está fechado,
+Preview Salary Slip,Pré-visualizar Folha de Pagamento,
+Previous Financial Year is not closed,O Ano Fiscal Anterior não está encerrado,
 Price,Preço,
 Price List,Lista de preços,
-Price List Currency not selected,Moeda da lista de preços não selecionada,
-Price List Rate,Taxa de lista de preços,
-Price List master.,Lista de preços mestre.,
-Price List must be applicable for Buying or Selling,Lista de preços deve ser aplicável para compra ou venda,
+Price List Currency not selected,Não foi selecionada uma Moeda para a Lista de Preços,
+Price List Rate,PReço na Lista de Preços,
+Price List master.,Definidor de Lista de Preços.,
+Price List must be applicable for Buying or Selling,A Lista de Preços deve ser aplicável a Comprar ou Vender,
 Price List not found or disabled,Lista de preços não encontrada ou desativada,
-Price List {0} is disabled or does not exist,A lista de preços {0} está desativada ou não existe,
+Price List {0} is disabled or does not exist,Preço de tabela {0} está desativado ou não existe,
 Price or product discount slabs are required,As lajes de desconto de preço ou produto são necessárias,
-Pricing,Preços,
-Pricing Rule,Regra de Preços,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A regra de precificação é selecionada primeiro com base no campo &#39;Aplicar em&#39;, que pode ser Item, Grupo de itens ou Marca.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regra de precificação é feita para sobrescrever a Lista de Preços / definir a porcentagem de desconto, com base em alguns critérios.",
+Pricing,Fix. de Preços,
+Pricing Rule,Regra de Fixação de Preços,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","A Regra de Fixação de Preços é efetuada para substituir a Lista de Preços / definir a percentagem de desconto, com base em alguns critérios.",
 Pricing Rule {0} is updated,A regra de precificação {0} é atualizada,
-Pricing Rules are further filtered based on quantity.,As regras de preços são filtradas com base na quantidade.,
-Primary,Primário,
-Primary Address Details,Detalhes do endereço principal,
-Primary Contact Details,Detalhes do contato principal,
+Pricing Rules are further filtered based on quantity.,As Regras de Fixação de Preços são filtradas adicionalmente com base na quantidade.,
+Primary,Principal,
+Primary Address Details,Detalhes principais do endereço,
+Primary Contact Details,Detalhes principais de contato,
 Principal Amount,Quantia principal,
 Print IRS 1099 Forms,Imprimir formulários do IRS 1099,
 Print Report Card,Imprimir boletim,
-Print and Stationery,Impressão e Papelaria,
-Print settings updated in respective print format,Configurações de impressão atualizadas no respectivo formato de impressão,
-Print taxes with zero amount,Imprimir impostos com valor zero,
+Print and Stationery,Impressão e artigos de papelaria,
+Print settings updated in respective print format,As definições de impressão estão atualizadas no respectivo formato de impressão,
+Print taxes with zero amount,Imprima impostos com montante zero,
 Printing and Branding,Impressão e Branding,
-Private Equity,Patrimônio Privado,
-Privilege Leave,Licença de privilégio,
-Probation,Probação,
-Probationary Period,Período Experimental,
-Procedure,Procedimento,
+Private Equity,Equidade Privada,
+Privilege Leave,Licença Especial,
+Probation,À Experiência,
+Probationary Period,Período de Experiência,
 Process Day Book Data,Dados do livro do dia de processo,
 Process Master Data,Dados mestre do processo,
 Processing Chart of Accounts and Parties,Plano de processamento de contas e partes,
 Processing Items and UOMs,Processando itens e UOMs,
 Processing Party Addresses,Endereços da parte de processamento,
 Processing Vouchers,Processando Vouchers,
-Procurement,Procurement,
+Procurement,Adjudicação,
 Produced Qty,Qtd Produzido,
 Product,produtos,
 Product Bundle,Pacote de produtos,
-Product Search,Pesquisa de produtos,
+Product Search,Pesquisa de produto,
 Production,Produção,
 Production Item,Item de produção,
-Productions Orders cannot be raised for:,Ordens de produção não podem ser levantadas para:,
 Products,Produtos,
 Profit and Loss,Lucros e perdas,
 Profit for the year,Lucros para o ano,
 Program,Programa,
-Program in the Fee Structure and Student Group {0} are different.,O programa na estrutura de taxas e no grupo de alunos {0} é diferente.,
+Program in the Fee Structure and Student Group {0} are different.,O programa na estrutura de tarifas e no grupo de alunos {0} são diferentes.,
 Program {0} does not exist.,O programa {0} não existe.,
 Program: ,Programa:,
-Progress % for a task cannot be more than 100.,Progresso% para uma tarefa não pode ser superior a 100.,
-Project Collaboration Invitation,Convite de colaboração do projeto,
-Project Id,ID do projeto,
-Project Manager,Gestor de projeto,
+Progress % for a task cannot be more than 100.,A % de Progresso para uma tarefa não pode ser superior a 100.,
+Project Collaboration Invitation,Convite de Colaboração no Projeto,
+Project Id,ID de Projeto,
+Project Manager,Gestor de Projetos,
 Project Name,Nome do Projeto,
 Project Start Date,Data de início do projeto,
-Project Status,Status do projeto,
+Project Status,Estado do Projeto,
 Project Summary for {0},Resumo do projeto para {0},
 Project Update.,Atualização do Projeto.,
 Project Value,Valor do Projeto,
-Project activity / task.,Atividade de projeto / tarefa.,
-Project master.,Mestre do projeto.,
-Project-wise data is not available for Quotation,Dados em projeto não estão disponíveis para cotação,
+Project activity / task.,Atividade / tarefa do projeto.,
+Project master.,Definidor de Projeto.,
+Project-wise data is not available for Quotation,Não estão disponíveis dados por projecto para a Cotação,
 Projected,Projetado,
 Projected Qty,Qtd Projetado,
 Projected Quantity Formula,Fórmula de quantidade projetada,
 Projects,Projetos,
 Property already added,Propriedade já adicionada,
-Proposal Writing,Elaboração de propostas,
+Proposal Writing,Elaboração de Proposta,
 Proposal/Price Quote,Proposta / cotação de preço,
 Prospecting,Prospecção,
-Provisional Profit / Loss (Credit),Lucro / Prejuízo Provisório (Crédito),
+Provisional Profit / Loss (Credit),Lucro / Perdas Provisórias (Crédito),
 Publications,Publicações,
-Publish Items on Website,Publicar itens no site,
+Publish Items on Website,Publicar Itens no Website,
 Publishing,Publicação,
 Purchase,Compra,
 Purchase Amount,Montante de Compra,
 Purchase Date,data de compra,
-Purchase Invoice,Nota fiscal de compra,
+Purchase Invoice,Fatura de Compra,
 Purchase Invoice {0} is already submitted,A fatura de compra {0} já foi enviada,
 Purchase Order,Ordem de compra,
 Purchase Order Amount,Valor do Pedido de Compra,
 Purchase Order Amount(Company Currency),Valor do pedido de compra (moeda da empresa),
 Purchase Order Date,Data do pedido,
-Purchase Order Items not received on time,Ordem de compra Itens não recebidos no prazo,
-Purchase Order number required for Item {0},Número do pedido de compra necessário para o item {0},
+Purchase Order Items not received on time,Ordem de compra Itens não recebidos a tempo,
+Purchase Order number required for Item {0},Nº da Ordem de Compra necessário para o Item {0},
 Purchase Order to Payment,Ordem de compra para pagamento,
-Purchase Order {0} is not submitted,O pedido de compra {0} não é enviado,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ordens de compra não são permitidas para {0} devido a um valor de pontuação de {1}.,
-Purchase Orders given to Suppliers.,Pedidos de compra dados aos fornecedores.,
+Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}.,
+Purchase Orders given to Suppliers.,Ordens de Compra entregues aos Fornecedores.,
 Purchase Price List,Lista de Preços de Compra,
 Purchase Receipt,Recibo de compra,
-Purchase Receipt {0} is not submitted,O recibo de compra {0} não é enviado,
-Purchase Tax Template,Modelo de Imposto de Compra,
-Purchase orders help you plan and follow up on your purchases,Pedidos de compra ajudam você a planejar e acompanhar suas compras,
-Purchasing,Compra,
-Purpose must be one of {0},O objetivo deve ser um de {0},
+Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado,
+Purchase Tax Template,Modelo de Taxa de Compra,
+Purchase orders help you plan and follow up on your purchases,As ordens de compra ajudá-lo a planejar e acompanhar suas compras,
+Purchasing,Aquisição,
+Purpose must be one of {0},O objetivo deve pertencer a {0},
 Qty,Qtd,
-Qty To Manufacture,Qty para manufaturar,
+Qty To Manufacture,Qtd Para Fabrico,
 Qty Total,Qtd Total,
-Qty for {0},Quantidade para {0},
-Qty per BOM Line,Qtd por linha de BOM,
+Qty for {0},Qtd para {0},
 Qualification,Qualificação,
 Quality,Qualidade,
 Quality Action,Ação de Qualidade,
@@ -2260,129 +2223,126 @@
 Quality Procedure.,Procedimento de Qualidade,
 Quality Review,Revisão de Qualidade,
 Quantity,Quantidade,
-Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1},
-Quantity for Item {0} must be less than {1},Quantidade para o Item {0} deve ser menor que {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ({1}) deve ser igual à quantidade fabricada {2},
-Quantity must be less than or equal to {0},Quantidade deve ser menor ou igual a {0},
-Quantity must be positive,Quantidade deve ser positiva,
-Quantity must not be more than {0},Quantidade não deve ser maior que {0},
-Quantity required for Item {0} in row {1},Quantidade necessária para o item {0} na linha {1},
-Quantity should be greater than 0,Quantidade deve ser maior que 0,
+Quantity for Item {0} must be less than {1},A Quantidade do Item {0} deve ser inferior a {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2},
+Quantity must be less than or equal to {0},A quantidade deve ser inferior ou igual a {0},
+Quantity must be positive,A quantidade deve ser positiva,
+Quantity must not be more than {0},A quantidade não deve ser superior a {0},
+Quantity required for Item {0} in row {1},A quantidade necessária para o item {0} na linha {1},
+Quantity should be greater than 0,A quantidade deve ser superior a 0,
 Quantity to Make,Quantidade a fazer,
-Quantity to Manufacture must be greater than 0.,Quantidade para Fabricação deve ser maior que 0.,
+Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.,
 Quantity to Produce,Quantidade para produzir,
 Quantity to Produce can not be less than Zero,Quantidade para produzir não pode ser menor que zero,
 Queued for replacing the BOM. It may take a few minutes.,Em fila para substituir a lista de materiais. Pode demorar alguns minutos.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Em fila para atualizar o preço mais recente em toda a lista de materiais. Pode demorar alguns minutos.,
-Quick Journal Entry,Entrada rápida no diário,
-Quot Count,Contagem de citações,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Em fila para atualizar o preço mais recente em todas as Marcas de materiais. Pode demorar alguns minutos.,
+Quick Journal Entry,Lançamento Contabilístico Rápido,
+Quot Count,Contagem de quot,
 Quot/Lead %,Quot / Lead%,
 Quotation,cotação,
 Quotation {0} is cancelled,A cotação {0} foi cancelada,
-Quotation {0} not of type {1},Cotação {0} não do tipo {1},
-Quotations,Citações,
-"Quotations are proposals, bids you have sent to your customers","Citações são propostas, lances que você enviou para seus clientes",
+Quotation {0} not of type {1},A Cotação {0} não é do tipo {1},
+Quotations,Cotações,
+"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes",
 Quotations received from Suppliers.,Cotações recebidas de fornecedores.,
-Quotations: ,Citações:,
-Quotes to Leads or Customers.,Cotações para leads ou clientes.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},As solicitações de cotação não são permitidas para {0} devido a um valor de pontuação de {1},
-Range,Alcance,
-Rate,Taxa,
+Quotations: ,Cotações:,
+Quotes to Leads or Customers.,Cotações para Potenciais Clientes ou Clientes.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs não são permitidos para {0} devido a um ponto de avaliação de {1},
+Range,Faixa,
+Rate,Valor,
 Rate:,Taxa:,
 Raw Material,Matéria-prima,
 Raw Materials,Matéria prima,
-Raw Materials cannot be blank.,Matérias-primas não podem ficar em branco.,
-Re-open,Reabrir,
+Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco.,
+Re-open,Novamento aberto,
 Read blog,Leia o blog,
-Read the ERPNext Manual,Leia o Manual do ERPNext,
+Read the ERPNext Manual,Leia o Manual de ERPNext,
 Reading Uploaded File,Lendo arquivo carregado,
-Real Estate,Imobiliária,
+Real Estate,Imóveis,
 Reason For Putting On Hold,Razão para colocar em espera,
 Reason for Hold,Razão para segurar,
 Reason for hold: ,Razão da espera:,
 Receipt,Recibo,
-Receipt document must be submitted,O documento de recibo deve ser enviado,
+Receipt document must be submitted,Deve ser enviado o documento de entrega,
 Receivable,A receber,
-Receivable Account,Conta Recebível,
+Receivable Account,Conta a Receber,
 Receive at Warehouse Entry,Receber na entrada do depósito,
 Received,Recebido,
 Received On,Recebido em,
 Received Quantity,Quantidade recebida,
 Received Stock Entries,Entradas de estoque recebidas,
-Receiver List is empty. Please create Receiver List,"A lista de destinatários está vazia. Por favor, crie uma lista de destinatários",
+Receiver List is empty. Please create Receiver List,"A Lista de Recetores está vazia. Por favor, crie uma Lista de Recetores",
 Reconcile,Conciliar,
-Record Patient Vitals,Registrar Vitals do Paciente,
-"Record of all communications of type email, phone, chat, visit, etc.","Registro de todas as comunicações do tipo e-mail, telefone, chat, visita, etc.",
-Records,Registros,
-Ref,Ref,
-Ref Date,Data de referência,
+"Record of all communications of type email, phone, chat, visit, etc.","Registo de todas as comunicações do tipo de email, telefone, chat, visita, etc.",
+Records,Registos,
+Ref,Ref.,
+Ref Date,Data de Ref.,
 Reference,Referência,
-Reference #{0} dated {1},Referência # {0} datada de {1},
+Reference #{0} dated {1},Referência #{0} datada de {1},
 Reference Date,Data de referencia,
-Reference Doctype must be one of {0},Doctype de referência deve ser um de {0},
+Reference Doctype must be one of {0},O Tipo de Documento de Referência deve ser um de {0},
 Reference Document,Documento de referência,
-Reference No & Reference Date is required for {0},O número de referência e a data de referência são obrigatórios para {0},
-Reference No and Reference Date is mandatory for Bank transaction,O número de referência e a data de referência são obrigatórios para transações bancárias,
-Reference No is mandatory if you entered Reference Date,O nº de referência é obrigatório se você inseriu a Data de referência,
+Reference No & Reference Date is required for {0},É necessário colocar o Nr. de Referência e a Data de Referência em {0},
+Reference No and Reference Date is mandatory for Bank transaction,É obrigatório colocar o Nº de Referência e a Data de Referência para as transações bancárias,
+Reference No is mandatory if you entered Reference Date,É obrigatório colocar o Nr. de Referência se tiver inserido a Data de Referência,
 Reference No.,Referência No.,
 Reference Number,Número de referência,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, código do item: {1} e cliente: {2}",
 References,Referências,
 Register,registo,
-Registration fee can not be Zero,Taxa de inscrição não pode ser zero,
 Reject,Rejeitar,
 Rejected,Rejeitado,
 Related,Relacionado,
 Relation with Guardian1,Relação com Guardian1,
 Relation with Guardian2,Relação com Guardian2,
 Release Date,Data de lançamento,
-Reload Linked Analysis,Recarregar análise vinculada,
+Reload Linked Analysis,Análise Recarregada,
 Remaining,Restante,
 Remaining Balance,Saldo remanescente,
 Remarks,Observações,
-Reminder to update GSTIN Sent,Lembrete para atualizar o GSTIN enviado,
-Remove item if charges is not applicable to that item,Remover item se as cobranças não forem aplicáveis a esse item,
-Removed items with no change in quantity or value.,Removidos itens sem alteração na quantidade ou valor.,
+Reminder to update GSTIN Sent,Lembrete para atualizar GSTIN Sent,
+Remove item if charges is not applicable to that item,"Remover item, se os encargos não forem aplicáveis a esse item",
+Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.,
 Reopen,Reabrir,
-Reorder Level,Nível de reabastecimento,
-Reorder Qty,Reordenar Qtd,
-Repeat Customer Revenue,Repita a receita do cliente,
-Repeat Customers,Repetir Clientes,
-Replace BOM and update latest price in all BOMs,Substituir lista técnica e atualizar o preço mais recente em todas as listas técnicas,
+Reorder Level,Reordenar Nível,
+Reorder Qty,Qtd de Reencomenda,
+Repeat Customer Revenue,Rendimento de Cliente Fiel,
+Repeat Customers,Clientes Fiéis,
+Replace BOM and update latest price in all BOMs,Substitua a Lista de BOM e atualize o preço mais recente em todas as BOMs,
 Replies,Respostas,
 Report,Relatório,
 Report Builder,Criador de relatórios,
-Report Type is mandatory,Tipo de relatório é obrigatório,
-Report an Issue,Comunicar um problema,
+Report Type is mandatory,É obrigatório colocar o Tipo de Relatório,
+Report an Issue,Relatar um Incidente,
 Reports,Relatórios,
-Reqd By Date,Reqd By Date,
+Reqd By Date,Req. Por Data,
 Reqd Qty,Reqd Qty,
-Request for Quotation,Pedido de cotação,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","A solicitação de cotação está desativada para acessar o portal, para mais configurações do portal de verificação.",
-Request for Quotations,Pedido de cotações,
+Request for Quotation,Solicitação de Cotação,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","A Solicitação de Cotação é desativada para o acesso a partir do portal, para saber mais vá às definições do portal.",
+Request for Quotations,Solicitação de Cotações,
 Request for Raw Materials,Solicitação de Matérias Primas,
 Request for purchase.,Pedido de compra.,
 Request for quotation.,Solicitação de cotação.,
-Requested Qty,Quantidade solicitada,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Quantidade solicitada: quantidade solicitada para compra, mas não solicitada.",
+Requested Qty,Qtd Solicitada,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagd Aantal : Aantal op aankoop, maar niet besteld.",
 Requesting Site,Solicitando Site,
-Requesting payment against {0} {1} for amount {2},Solicitando pagamento contra {0} {1} pelo valor {2},
+Requesting payment against {0} {1} for amount {2},Solicitando o pagamento contra {0} {1} para montante {2},
 Requestor,Solicitador,
-Required On,Obrigatório em,
-Required Qty,Qtde Requerido,
+Required On,Necessário Em,
+Required Qty,Qtd Necessária,
 Required Quantity,Quantidade requerida,
 Reschedule,Reprogramar,
 Research,Pesquisa,
 Research & Development,Pesquisa e desenvolvimento,
 Researcher,investigador,
-Resend Payment Email,Reenviar e-mail de pagamento,
+Resend Payment Email,Reenviar Email de Pagamento,
 Reserve Warehouse,Armazém de Reserva,
 Reserved Qty,Qtd Reservada,
-Reserved Qty for Production,Qtd reservada para produção,
+Reserved Qty for Production,Qtd Reservada para a Produção,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Quantidade reservada para produção: quantidade de matérias-primas para fabricar itens de produção.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Quantidade reservada: Quantidade pedida para venda, mas não entregue.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,O depósito reservado é obrigatório para o item {0} em matérias-primas fornecidas,
-Reserved for manufacturing,Reservado para fabricação,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Gereserveerd Aantal : Aantal besteld te koop , maar niet geleverd .",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Armazém reservado é obrigatório para o item {0} em matérias-primas fornecidas,
+Reserved for manufacturing,Reservado para fabrico,
 Reserved for sale,Reservado para venda,
 Reserved for sub contracting,Reservado para subcontratação,
 Resistant,Resistente,
@@ -2392,851 +2352,832 @@
 Restart Subscription,Reinicie a Assinatura,
 Restaurant,Restaurante,
 Result Date,Data do resultado,
-Result already Submitted,Resultado já submetido,
+Result already Submitted,Resultado já enviado,
 Resume,Currículo,
-Retail,Varejo,
-Retail & Wholesale,Retalho e Grossista,
+Retail,Retalho,
+Retail & Wholesale,Retalho e Grosso,
 Retail Operations,Operações de distribuição,
 Retained Earnings,Lucros acumulados,
 Retention Stock Entry,Entrada de estoque de retenção,
 Retention Stock Entry already created or Sample Quantity not provided,Entrada de estoque de retenção já criada ou Quantidade de amostra não fornecida,
-Return,Retorna,
+Return,Devolver,
 Return / Credit Note,Retorno / Nota de Crédito,
-Return / Debit Note,Nota de Devolução / Débito,
-Returns,Retorna,
+Return / Debit Note,Retorno / Nota de Débito,
+Returns,Devoluções,
 Reverse Journal Entry,Entrada de Diário Reversa,
-Review Invitation Sent,Rever Convite enviado,
+Review Invitation Sent,Revisão do convite enviado,
 Review and Action,Revisão e ação,
 Rooms Booked,Quartos reservados,
-Root Account must be a group,Conta raiz deve ser um grupo,
 Root Company,Empresa Raiz,
-Root Type,Tipo de Raiz,
-Root Type is mandatory,Tipo de raiz é obrigatório,
-Root cannot be edited.,Raiz não pode ser editada.,
-Root cannot have a parent cost center,Raiz não pode ter um centro de custo pai,
+Root Type,Tipo de Fonte,
+Root Type is mandatory,É obrigatório colocar o Tipo de Fonte,
+Root cannot be edited.,A fonte não pode ser editada.,
+Root cannot have a parent cost center,A fonte não pode ter um centro de custos principal,
 Round Off,Arredondar,
 Rounded Total,Total Arredondado,
 Row # {0}: ,Linha # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Linha # {0}: Lote Não deve ser o mesmo que {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Linha # {0}: Não é possível retornar mais que {1} para o Item {2},
+Row # {0}: Batch No must be same as {1} {2},Linha # {0}: O Nº de Lote deve ser igual a {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Linha # {0}: Não é possível devolver mais de {1} para o Item {2},
 Row # {0}: Rate cannot be greater than the rate used in {1} {2},Linha # {0}: A taxa não pode ser maior que a taxa usada em {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Linha # {0}: Item Retornado {1} não existe em {2} {3},
-Row # {0}: Serial No is mandatory,Linha # {0}: o número de série é obrigatório,
-Row # {0}: Serial No {1} does not match with {2} {3},Linha # {0}: Serial No {1} não corresponde a {2} {3},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Linha # {0}: O Item Devolvido {1} não existe em {2} {3},
+Row # {0}: Serial No is mandatory,Linha # {0}: É obrigatório colocar o Nr. de Série,
+Row # {0}: Serial No {1} does not match with {2} {3},Linha # {0}: O Nr. de Série {1} não corresponde a {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo,
 Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo,
-Row #{0}: Account {1} does not belong to company {2},Linha # {0}: a conta {1} não pertence à empresa {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Linha # {0}: O valor alocado não pode ser maior que o valor pendente.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: o ativo {1} não pode ser enviado, já é {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Linha # {0}: Não é possível definir Taxa se o valor for maior que o valor faturado para o Item {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Linha # {0}: A data de folga {1} não pode ser anterior a Check Date {2},
+Row #{0}: Account {1} does not belong to company {2},Linha # {0}: Conta {1} não pertence à empresa {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allocated Amount não pode ser maior do que o montante pendente.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Linha # {0}: Não é possível definir Taxa se o valor for maior do que o valor faturado do Item {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Linha #{0}: A Data de Liquidação {1} não pode ser anterior à Data do Cheque {2},
 Row #{0}: Duplicate entry in References {1} {2},Linha # {0}: entrada duplicada em referências {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Linha # {0}: a data de entrega prevista não pode ser anterior à data do pedido,
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Linha # {0}: a data de entrega prevista não pode ser anterior à data da ordem de compra,
 Row #{0}: Item added,Linha # {0}: Item adicionado,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Linha # {0}: A entrada de diário {1} não tem conta {2} ou já foi comparada com outro comprovante,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido alterar o fornecedor como pedido já existe,
-Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade solicitada",
-Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Por favor especifique Nº de Série para o Item {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Linha # {0}: O Lançamento Contabilístico {1} não tem uma conta {2} ou está relacionado a outro voucher,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha {0}: Não é permitido alterar o Fornecedor pois já existe uma Ordem de Compra,
+Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda",
+Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}",
 Row #{0}: Qty increased by 1,Linha # {0}: Quantidade aumentada em 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: a taxa deve ser igual a {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O Tipo de Documento de Referência deve ser uma das Declarações de Despesas ou Entrada de Diário,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha # {0}: o Tipo de Documento de Referência deve ser um entre Pedido de Compra, Fatura de Compra ou Entrada de Diário.",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha # {0}: o tipo de documento de referência deve ser um entre ordem de venda, fatura de vendas ou entrada de diário",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha # {0}: Qtd rejeitada não pode ser inserida no Retorno de compra,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: O depósito rejeitado é obrigatório no item rejeitado {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Linha # {0}: Reqd por data não pode ser anterior à data da transação,
-Row #{0}: Set Supplier for item {1},Linha # {0}: definir fornecedor para o item {1},
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha #{0}: A taxa deve ser a mesma que {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha #{0}: A Qtd Rejeitada não pode ser inserida na Devolução de Compra,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}:  É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Linha # {0}: Reqd por data não pode ser antes da data da transação,
+Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Linha # {0}: o status deve ser {1} para desconto na fatura {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Linha # {0}: O lote {1} tem apenas {2} quantidade. Por favor, selecione outro lote que tenha {3} quantidade disponível ou divida a linha em várias linhas, para entregar / emitir de vários lotes",
-Row #{0}: Timings conflicts with row {1},Linha # {0}: Tempo de conflito com linha {1},
-Row #{0}: {1} can not be negative for item {2},Linha # {0}: {1} não pode ser negativo para o item {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha Não {0}: O valor não pode ser maior que o Valor pendente em relação à reivindicação de despesa {1}. O valor pendente é {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Linha # {0}: O lote {1} tem apenas {2} qty. Selecione outro lote com {3} qty disponível ou dividido a linha em várias linhas, para entregar / emitir de vários lotes",
+Row #{0}: Timings conflicts with row {1},Linha #{0}: Conflitos temporais na linha {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} não pode ser negativo para o item {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha Nr. {0}: O valor não pode ser superior ao Montante Pendente no Reembolso de Despesas {1}. O Montante Pendente é {2},
 Row {0} : Operation is required against the raw material item {1},Linha {0}: A operação é necessária em relação ao item de matéria-prima {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Linha {0} # Quantidade alocada {1} não pode ser maior que a quantidade não reivindicada {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferida mais que {2} contra o Pedido de Compra {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Linha {0} # Valor pago não pode ser maior que o valor adiantado solicitado,
-Row {0}: Activity Type is mandatory.,Linha {0}: o tipo de atividade é obrigatório.,
-Row {0}: Advance against Customer must be credit,Linha {0}: adiantamento contra o cliente deve ser creditado,
-Row {0}: Advance against Supplier must be debit,Linha {0}: adiantamento contra fornecedor deve ser debitado,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Linha {0}: valor alocado {1} deve ser menor ou igual ao valor da entrada de pagamento {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Linha {0}: o valor alocado {1} deve ser menor ou igual ao valor pendente da fatura {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: uma entrada Reordenar já existe para este depósito {1},
-Row {0}: Bill of Materials not found for the Item {1},Linha {0}: Lista de materiais não encontrada para o item {1},
-Row {0}: Conversion Factor is mandatory,Linha {0}: o fator de conversão é obrigatório,
-Row {0}: Cost center is required for an item {1},Linha {0}: centro de custo é necessário para um item {1},
-Row {0}: Credit entry can not be linked with a {1},Linha {0}: entrada de crédito não pode ser vinculada a {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: moeda do BOM # {1} deve ser igual à moeda selecionada {2},
-Row {0}: Debit entry can not be linked with a {1},Linha {0}: entrada de débito não pode ser vinculada a {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},A linha {0} # O valor alocado {1} não pode ser maior do que a quantidade não reclamada {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},A linha {0} # Item {1} não pode ser transferido mais do que {2} contra a ordem de compra {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,A linha {0} # Valor pago não pode ser maior do que o montante antecipado solicitado,
+Row {0}: Activity Type is mandatory.,Linha {0}: É obrigatório colocar o Tipo de Atividade.,
+Row {0}: Advance against Customer must be credit,Linha {0}: O Avanço do Cliente deve ser creditado,
+Row {0}: Advance against Supplier must be debit,Linha {0}: O Avanço do Fornecedor deve ser um débito,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Linha {0}: O montante atribuído {1} deve ser menor ou igual ao montante de Registo de Pagamento {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Linha {0}: O montante alocado {1} deve ser menor ou igual ao saldo pendente da fatura {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de Reencomenda para este armazém {1},
+Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials não encontrado para o item {1},
+Row {0}: Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão,
+Row {0}: Cost center is required for an item {1},Linha {0}: o centro de custo é necessário para um item {1},
+Row {0}: Credit entry can not be linked with a {1},Linha {0}: O registo de crédito não pode ser ligado a {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2},
+Row {0}: Debit entry can not be linked with a {1},Linha {0}: Um registo de débito não pode ser vinculado a {1},
 Row {0}: Depreciation Start Date is required,Linha {0}: Data de Início da Depreciação é obrigatória,
-Row {0}: Due Date cannot be before posting date,Linha {0}: a data de vencimento não pode ser antes da data de lançamento,
 Row {0}: Enter location for the asset item {1},Linha {0}: inserir local para o item do ativo {1},
-Row {0}: Exchange Rate is mandatory,Linha {0}: a taxa de câmbio é obrigatória,
+Row {0}: Exchange Rate is mandatory,Linha {0}: É obrigatório colocar a Taxa de Câmbio,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta,
-Row {0}: For supplier {0} Email Address is required to send email,Linha {0}: para o fornecedor {0} o endereço de e-mail é necessário para enviar e-mail,
-Row {0}: From Time and To Time is mandatory.,Linha {0}: De hora e hora é obrigatório.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Linha {0}: A partir de Tempo e Tempo de {1} é sobreposto com {2},
+Row {0}: For supplier {0} Email Address is required to send email,Linha {0}: É necessário o Endereço de Email para o fornecedor {0} para poder enviar o email,
+Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Linha {0}: A Periodicidade de {1} está a sobrepor-se com {2},
 Row {0}: From time must be less than to time,Linha {0}: do tempo deve ser menor que a hora,
-Row {0}: Hours value must be greater than zero.,Linha {0}: o valor de horas deve ser maior que zero.,
+Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero.,
 Row {0}: Invalid reference {1},Linha {0}: referência inválida {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Parte / Conta não corresponde a {1} / {2} em {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Linha {0}: Tipo de parte e parte é necessária para a conta a receber / pagar {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Linha {0}: Pagamento contra vendas / pedido de compra deve sempre ser marcado como adiantado,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, marque &#39;É Adiantado&#39; contra Conta {1} se esta for uma entrada antecipada.",
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Linha {0}: É necessário colocar o Tipo de Parte e a Parte para a conta A Receber / A Pagar {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Linha {0}: O pagamento na Ordem de Venda/Compra deve ser sempre marcado como um adiantamento,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione ""É um Adiantamento"" na Conta {1} se for um registo dum adiantamento.",
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"Linha {0}: Por favor, defina o Motivo da Isenção de Impostos em Impostos e Taxas de Vendas",
 Row {0}: Please set the Mode of Payment in Payment Schedule,"Linha {0}: Por favor, defina o modo de pagamento na programação de pagamento",
 Row {0}: Please set the correct code on Mode of Payment {1},"Linha {0}: Por favor, defina o código correto em Modo de pagamento {1}",
-Row {0}: Qty is mandatory,Linha {0}: quantidade é obrigatória,
+Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd,
 Row {0}: Quality Inspection rejected for item {1},Linha {0}: inspeção de qualidade rejeitada para o item {1},
-Row {0}: UOM Conversion Factor is mandatory,Linha {0}: Fator de Conversão de UOM é obrigatório,
-Row {0}: select the workstation against the operation {1},Linha {0}: selecione a estação de trabalho em relação à operação {1},
+Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID,
+Row {0}: select the workstation against the operation {1},Linha {0}: selecione a estação de trabalho contra a operação {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Linha {0}: {1} é necessário para criar as Faturas de Abertura {2},
+Row {0}: {1} is required to create the Opening {2} Invoices,A linha {0}: {1} é necessária para criar as faturas de abertura {2},
 Row {0}: {1} must be greater than 0,Linha {0}: {1} deve ser maior que 0,
-Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não combina com {3},
-Row {0}:Start Date must be before End Date,Linha {0}: a data de início deve ser antes da data de término,
+Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não coincide com a {3},
+Row {0}:Start Date must be before End Date,Linha {0}: A Data de Início deve ser anterior à Data de Término,
 Rows with duplicate due dates in other rows were found: {0},Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0},
-Rules for adding shipping costs.,Regras para adicionar custos de envio.,
-Rules for applying pricing and discount.,Regras para aplicar preços e descontos.,
-S.O. No.,Então não.,
+Rules for adding shipping costs.,As regras para adicionar os custos de envio.,
+Rules for applying pricing and discount.,As regras para aplicação de preços e descontos.,
+S.O. No.,Nr. de P.E.,
 SGST Amount,Quantidade de SGST,
-SO Qty,SO Qtd,
-Safety Stock,Estoque de segurança,
+SO Qty,Qtd SO,
+Safety Stock,Stock de Segurança,
 Salary,Salário,
-Salary Slip ID,ID do recibo do salário,
-Salary Slip of employee {0} already created for this period,Salário do empregado {0} já criado para esse período,
-Salary Slip of employee {0} already created for time sheet {1},Salário do funcionário {0} já criado para a planilha de horários {1},
-Salary Slip submitted for period from {0} to {1},Boleto Salarial enviado por período de {0} a {1},
+Salary Slip ID,ID de Folha de Vencimento,
+Salary Slip of employee {0} already created for this period,Já foi criada a Folha de Vencimento do funcionário {0} para este período,
+Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1},
+Salary Slip submitted for period from {0} to {1},Salário Slip enviado para o período de {0} a {1},
 Salary Structure Assignment for Employee already exists,Atribuição de estrutura salarial para empregado já existe,
-Salary Structure Missing,Estrutura salarial ausente,
+Salary Structure Missing,Falta a Estrutura Salarial,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,Estrutura Salarial deve ser submetida antes da apresentação da Declaração de Emissão Fiscal,
 Salary Structure not found for employee {0} and date {1},Estrutura Salarial não encontrada para o empregado {0} e data {1},
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,Estrutura Salarial deve ter componente (s) de benefício flexível para dispensar o valor do benefício,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salário já processado para o período entre {0} e {1}, o período de inscrição não pode estar entre esse período.",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","O salário já foi processado para período entre {0} e {1}, o período de aplicação da Licença não pode estar entre este intervalo de datas.",
 Sales,Vendas,
 Sales Account,Conta de vendas,
-Sales Expenses,Despesas de Vendas,
-Sales Funnel,Funil de vendas,
+Sales Expenses,Despesas com Vendas,
+Sales Funnel,Canal de Vendas,
 Sales Invoice,Fatura de vendas,
-Sales Invoice {0} created,Fatura de vendas {0} criada,
-Sales Invoice {0} created as paid,Fatura de vendas {0} criada como paga,
-Sales Invoice {0} has already been submitted,A fatura de vendas {0} já foi enviada,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,A fatura de vendas {0} deve ser cancelada antes de cancelar este pedido de venda,
-Sales Order,Pedido de venda,
-Sales Order Item,Item de ordem de venda,
+Sales Invoice {0} has already been submitted,A Fatura de Venda {0} já foi enviada,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar esta Ordem de Venda,
+Sales Order,Ordem de Venda,
+Sales Order Item,Item da Ordem de Venda,
 Sales Order required for Item {0},Ordem de venda necessária para o item {0},
 Sales Order to Payment,Ordem de venda para pagamento,
-Sales Order {0} is not submitted,O pedido de vendas {0} não é enviado,
+Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada,
 Sales Order {0} is not valid,A ordem de vendas {0} não é válida,
-Sales Order {0} is {1},A ordem do cliente {0} é {1},
-Sales Orders,Ordens de venda,
+Sales Order {0} is {1},A Ordem de Venda {0} é {1},
+Sales Orders,Ordens de Vendas,
 Sales Partner,Parceiro de vendas,
-Sales Pipeline,Pipeline de Vendas,
-Sales Price List,Lista de Preços de Vendas,
+Sales Pipeline,Canal de Vendas,
+Sales Price List,Lista de Preço de Venda,
 Sales Return,Retorno de vendas,
 Sales Summary,Resumo de vendas,
-Sales Tax Template,Modelo de imposto sobre vendas,
-Sales Team,Equipe de vendas,
+Sales Tax Template,Modelo do Imposto sobre Vendas,
+Sales Team,Equipa de Vendas,
 Sales and Returns,Vendas e Devoluções,
 Sales campaigns.,Campanhas de vendas.,
 Sales orders are not available for production,Pedidos de vendas não estão disponíveis para produção,
-Same Company is entered more than once,Mesma empresa é inserida mais de uma vez,
-Same item cannot be entered multiple times.,O mesmo item não pode ser inserido várias vezes.,
+Same Company is entered more than once,Esta mesma empresa está inscrita mais do que uma vez,
+Same item cannot be entered multiple times.,Mesmo item não pode ser inserido várias vezes.,
 Same supplier has been entered multiple times,O mesmo fornecedor foi inserido várias vezes,
-Sample Collection,Coleta de amostras,
-Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser maior que a quantidade recebida {1},
-Sanctioned,Sancionado,
-Sanctioned Amount,Valor sancionado,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,O valor sancionado não pode ser maior que o valor da reivindicação na linha {0}.,
+Sample Collection,Coleção de amostras,
+Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1},
+Sanctioned,sancionada,
+Sanctioned Amount,Quantidade Sancionada,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,O Montante Sancionado não pode ser maior do que o Montante de Reembolso na Fila {0}.,
 Sand,Areia,
 Saturday,sábado,
-Saved,Salvou,
+Saved,Salvo,
 Saving {0},Salvando {0},
-Schedule,Cronograma,
+Schedule,Programar,
 Schedule Admission,Agendar Admissão,
-Schedule Course,Programar Curso,
-Schedule Date,Data de agendamento,
+Schedule Course,Calendário de Cursos,
+Schedule Date,Data Marcada,
 Schedule Discharge,Descarga Horária,
-Scheduled,Agendado,
-Scheduled Upto,Upto agendado,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programações para sobreposições de {0}, você deseja prosseguir após ignorar os slots sobrepostos?",
-Score cannot be greater than Maximum Score,A pontuação não pode ser maior que a pontuação máxima,
-Score must be less than or equal to 5,A pontuação deve ser menor ou igual a 5,
+Scheduled,Programado,
+Scheduled Upto,Programado até,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programações para sobreposições {0}, você deseja prosseguir após ignorar os slots sobrepostos?",
+Score cannot be greater than Maximum Score,Pontuação não pode ser maior do que pontuação máxima,
+Score must be less than or equal to 5,A classificação deve ser menor ou igual a 5,
 Scorecards,Scorecards,
-Scrapped,Desfeito,
-Search,Procurar,
-Search Item,Item de pesquisa,
+Scrapped,Descartado,
+Search,Pesquisar,
+Search Item,Pesquisar Item,
 Search Item (Ctrl + i),Pesquisar item (Ctrl + i),
 Search Results,Procurar Resultados,
-Search Sub Assemblies,Pesquisar submontagens,
+Search Sub Assemblies,Pesquisar Subconjuntos,
 "Search by item code, serial number, batch no or barcode","Pesquisa por código de item, número de série, número de lote ou código de barras",
-"Seasonality for setting budgets, targets etc.","Sazonalidade para definir orçamentos, metas etc.",
+"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc.",
 Secretary,secretário,
-Section Code,Código de Seção,
+Section Code,Código da Seção,
 Secured Loans,Empréstimos garantidos,
-Securities & Commodity Exchanges,Títulos de Valores Mobiliários e Commodities,
+Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias,
 Securities and Deposits,Títulos e Depósitos,
 See All Articles,Veja todos os artigos,
 See all open tickets,Veja todos os ingressos abertos,
 See past orders,Veja pedidos anteriores,
 See past quotations,Veja citações passadas,
-Select,Selecione,
+Select,Seleção,
 Select Alternate Item,Selecionar item alternativo,
-Select Attribute Values,Selecionar valores de atributo,
-Select BOM,Selecione BOM,
-Select BOM and Qty for Production,Selecione lista técnica e quantidade para produção,
+Select Attribute Values,Selecione os Valores do Atributo,
+Select BOM,Selecionar BOM,
+Select BOM and Qty for Production,Selecione BOM e Qtde de Produção,
 "Select BOM, Qty and For Warehouse","Selecione BOM, Quantidade e Para Armazém",
 Select Batch,Selecione Lote,
-Select Batch No,Selecione o Lote Não,
+Select Batch No,Selecione lote não,
 Select Batch Numbers,Selecione Números de Lote,
-Select Brand...,Selecione marca ...,
-Select Company,Selecione a empresa,
-Select Company...,Selecione a empresa ...,
+Select Brand...,Selecione a Marca...,
+Select Company,Selecione Empresa,
+Select Company...,Selecionar Empresa...,
 Select Customer,Selecione o cliente,
 Select Days,Selecione Dias,
-Select Default Supplier,Selecione Fornecedor Padrão,
-Select Department...,Selecione o departamento ...,
-Select Fiscal Year...,Selecione o ano fiscal ...,
-Select Healthcare Practitioner...,Selecione Healthcare Practitioner ...,
-Select Item (optional),Selecione o item (opcional),
+Select Default Supplier,Selecione o Fornecedor Padrão,
+Select Fiscal Year...,Selecione o Ano Fiscal...,
+Select Item (optional),Selecione Item (opcional),
 Select Items based on Delivery Date,Selecione itens com base na data de entrega,
-Select Items to Manufacture,Selecione itens para fabricar,
+Select Items to Manufacture,Selecione os itens para Fabricação,
 Select Loyalty Program,Selecione o programa de fidelidade,
-Select POS Profile,Selecione o perfil do POS,
-Select Patient,Selecione o paciente,
-Select Possible Supplier,Selecione um possível fornecedor,
+Select POS Profile,Selecione o perfil POS,
+Select Patient,Selecione Paciente,
+Select Possible Supplier,Selecione Fornecedor Possível,
 Select Property,Selecione a propriedade,
-Select Quantity,Selecione a quantidade,
+Select Quantity,Selecionar Quantidade,
 Select Serial Numbers,Selecione números de série,
-Select Status,Selecione o status,
-Select Target Warehouse,Selecione o armazém de destino,
-Select Type...,Selecione o tipo...,
-Select Warehouse...,Selecione Armazém ...,
+Select Target Warehouse,Selecionar depósito de destino,
+Select Warehouse...,Selecionar Armazém...,
 Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta,
-Select an employee to get the employee advance.,Selecione um funcionário para obter o adiantamento do empregado.,
+Select an employee to get the employee advance.,Selecione um funcionário para obter o adiantamento do funcionário.,
 Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos.,
-Select change amount account,Selecione a conta do valor de modificação,
+Select change amount account,Selecionar alterar montante de conta,
 Select company first,Selecione a empresa primeiro,
-Select items to save the invoice,Selecione itens para salvar a fatura,
-Select or add new customer,Selecione ou adicione novo cliente,
-Select students manually for the Activity based Group,Selecione os alunos manualmente para o grupo baseado em atividade,
+Select items to save the invoice,Selecione os itens para guardar a fatura,
+Select or add new customer,Selecionar ou adicionar novo cliente,
+Select students manually for the Activity based Group,Selecionar os alunos manualmente para o grupo baseado em atividade,
 Select the customer or supplier.,Selecione o cliente ou fornecedor.,
-Select the nature of your business.,Selecione a natureza do seu negócio.,
-Select the program first,Selecione o programa primeiro,
+Select the nature of your business.,Seleccione a natureza do seu negócio.,
+Select the program first,Selecione primeiro o programa,
 Select to add Serial Number.,Selecione para adicionar o número de série.,
 Select your Domains,Selecione seus domínios,
 Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados.,
 Sell,Vender,
-Selling,Venda,
-Selling Amount,Valor de Venda,
+Selling,Vendas,
+Selling Amount,Valor de Vendas,
 Selling Price List,Lista de preços de venda,
 Selling Rate,Taxa de vendas,
-"Selling must be checked, if Applicable For is selected as {0}","A venda deve ser verificada, se Aplicável para estiver selecionado como {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de vendas do item {0} é menor que {1}. A taxa de vendas deve ser pelo menos {2},
-Send Grant Review Email,Enviar e-mail de análise de subsídios,
-Send Now,Envie agora,
+"Selling must be checked, if Applicable For is selected as {0}","A venda deve ser verificada, se Aplicável Para for selecionado como {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2},
+Send Grant Review Email,Enviar o e-mail de revisão de concessão,
+Send Now,Enviar agora,
 Send SMS,Enviar SMS,
-Send Supplier Emails,Enviar email de fornecedor,
-Send mass SMS to your contacts,Envie SMS em massa para seus contatos,
+Send Supplier Emails,Enviar Emails de Fornecedores,
+Send mass SMS to your contacts,Enviar SMS em massa para seus contactos,
 Sensitivity,Sensibilidade,
-Serial #,Número de série,
-Serial No and Batch,Número de série e lote,
-Serial No is mandatory for Item {0},O número de série é obrigatório para o item {0},
+Serial #,Série #,
+Serial No and Batch,O Nr. de Série e de Lote,
+Serial No is mandatory for Item {0},É obrigatório colocar o Nr. de Série para o Item {0},
 Serial No {0} does not belong to Batch {1},O número de série {0} não pertence ao Lote {1},
-Serial No {0} does not belong to Delivery Note {1},O número de série {0} não pertence à Nota de entrega {1},
-Serial No {0} does not belong to Item {1},Serial No {0} não pertence ao Item {1},
-Serial No {0} does not belong to Warehouse {1},O número de série {0} não pertence ao Armazém {1},
-Serial No {0} does not belong to any Warehouse,Serial No {0} não pertence a nenhum Warehouse,
-Serial No {0} does not exist,O número de série {0} não existe,
-Serial No {0} has already been received,O número de série {0} já foi recebido,
-Serial No {0} is under maintenance contract upto {1},O número de série {0} está em contrato de manutenção até {1},
-Serial No {0} is under warranty upto {1},O número de série {0} está sob garantia até {1},
-Serial No {0} not found,Serial No {0} não encontrado,
-Serial No {0} not in stock,Nº de série {0} não em estoque,
-Serial No {0} quantity {1} cannot be a fraction,Serial No {0} quantity {1} não pode ser uma fração,
-Serial Nos Required for Serialized Item {0},Números de série necessários para item serializado {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já é mencionado na fatura de vendas: {1},
+Serial No {0} does not belong to Delivery Note {1},O Nr. de Série {0} não pertence à Guia de Remessa {1},
+Serial No {0} does not belong to Item {1},O Nr. de Série {0} não pertence ao Item {1},
+Serial No {0} does not belong to Warehouse {1},O Nr. de Série {0} não pertence ao Armazém {1},
+Serial No {0} does not belong to any Warehouse,O Nr. de Série {0} não pertence a nenhum Armazém,
+Serial No {0} does not exist,O Nr. de Série {0} não existe,
+Serial No {0} has already been received,O Nr. de Série {0} já foi recebido,
+Serial No {0} is under maintenance contract upto {1},O Nr. de Série {0} está sob o contrato de manutenção até {1},
+Serial No {0} is under warranty upto {1},O Nr. de Série {0} está na garantia até {1},
+Serial No {0} not found,Nr. de Série {0} não foi encontrado,
+Serial No {0} not in stock,O Nr. de Série {0} não está em stock,
+Serial No {0} quantity {1} cannot be a fraction,O Nr. de Série {0} de quantidade {1} não pode ser uma fração,
+Serial Nos Required for Serialized Item {0},É Necessário colocar o Nr. de Série para o Item em Série {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1},
 Serial Numbers,Números de série,
-Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de remessa,
-Serial no item cannot be a fraction,Serial no item não pode ser uma fração,
+Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega,
+Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração,
 Serial no {0} has been already returned,O número de série {0} já foi retornado,
-Serial number {0} entered more than once,Número de série {0} inserido mais de uma vez,
+Serial number {0} entered more than once,O número de série {0} foi introduzido mais do que uma vez,
 Serialized Inventory,Inventário Serializado,
 Series Updated,Série atualizada,
 Series Updated Successfully,Série atualizada com sucesso,
-Series is mandatory,Série é obrigatória,
-Series {0} already used in {1},Série {0} já usada em {1},
+Series is mandatory,É obrigatório colocar a Série,
+Series {0} already used in {1},Série {0} já usado em {1},
 Service,Serviço,
 Service Expense,Despesa de Serviço,
-"Service Item,Type,frequency and expense amount are required","O item de serviço, o tipo, a frequência e o valor da despesa são obrigatórios",
 Service Level Agreement,Acordo de Nível de Serviço,
 Service Level Agreement.,Acordo de Nível de Serviço.,
 Service Level.,Nível de serviço.,
 Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço,
 Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço,
 Services,Serviços,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir valores padrão, como empresa, moeda, ano fiscal atual etc.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir Valores Padrão, como a Empresa, Moeda, Ano Fiscal Atual, etc.",
 Set Details,Detalhes do conjunto,
 Set New Release Date,Definir nova data de lançamento,
-Set Open,Definir Abrir,
 Set Project and all Tasks to status {0}?,Definir projeto e todas as tarefas para status {0}?,
 Set Status,Definir status,
-Set Tax Rule for shopping cart,Definir regra de imposto para carrinho de compras,
+Set Tax Rule for shopping cart,Estabelecer Regras de Impostos para o carrinho de compras,
 Set as Closed,Definir como fechado,
 Set as Completed,Definir como concluído,
-Set as Default,Definir como padrão,
-Set as Lost,Definir como perdido,
+Set as Default,Instellen als standaard,
+Set as Lost,Defenir como Perdido,
 Set as Open,Definir como aberto,
-Set default inventory account for perpetual inventory,Definir conta de inventário padrão para estoque permanente,
-Set default mode of payment,Definir modo de pagamento padrão,
+Set default inventory account for perpetual inventory,Defina a conta de inventário padrão para o inventário perpétuo,
+Set default mode of payment,Definir o modo de pagamento padrão,
 Set this if the customer is a Public Administration company.,Defina isto se o cliente for uma empresa da Administração Pública.,
-Set warehouse for Procedure {0} ,Definir o armazém para o Procedimento {0},
 Set {0} in asset category {1} or company {2},Defina {0} na categoria de recurso {1} ou na empresa {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Definição de eventos para {0}, uma vez que o funcionário vinculado às pessoas de vendas abaixo não possui um ID de usuário {1}",
-Setting defaults,Definir padrões,
-Setting up Email,Configurando o email,
-Setting up Email Account,Configurando a conta de e-mail,
-Setting up Employees,Configurando Funcionários,
-Setting up Taxes,Configurando Impostos,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","A Configurar Eventos para {0}, uma vez que o Funcionário vinculado ao Vendedor abaixo não possui uma ID de Utilizador {1}",
+Setting defaults,Configuração de padrões,
+Setting up Email,A Configurar Email,
+Setting up Email Account,Configurar conta de email,
+Setting up Employees,A Configurar Funcionários,
+Setting up Taxes,A Configurar Impostos,
 Setting up company,Criação de empresa,
-Settings,Definições,
-"Settings for online shopping cart such as shipping rules, price list etc.","Configurações para carrinho de compras on-line, como regras de envio, lista de preços, etc.",
-Settings for website homepage,Configurações para a página inicial do site,
+Settings,Configurações,
+"Settings for online shopping cart such as shipping rules, price list etc.","As definições para carrinho de compras online, tais como as regras de navegação, lista de preços, etc.",
+Settings for website homepage,Definições para página inicial do website,
 Settings for website product listing,Configurações para listagem de produtos do website,
 Settled,Liquidado,
-Setup Gateway accounts.,Configurar contas do Gateway.,
-Setup SMS gateway settings,Definir configurações do gateway SMS,
-Setup cheque dimensions for printing,Configuração verificar dimensões para impressão,
-Setup default values for POS Invoices,Valores padrão de configuração para faturas de PDV,
+Setup Gateway accounts.,Configuração de contas do Portal.,
+Setup SMS gateway settings,Configurar definições de portal de SMS,
+Setup cheque dimensions for printing,Defina as dimensões do cheque para impressão,
+Setup default values for POS Invoices,Configurar valores padrão para faturas de PDV,
 Setup mode of POS (Online / Offline),Modo de configuração do POS (Online / Offline),
 Setup your Institute in ERPNext,Configure seu Instituto no ERPNext,
-Share Balance,Compartilhar saldo,
+Share Balance,Partilha de equilíbrio,
 Share Ledger,Share Ledger,
-Share Management,Gestão de Acções,
+Share Management,Gerenciamento de compartilhamento,
 Share Transfer,Transferência de ações,
 Share Type,Tipo de compartilhamento,
 Shareholder,Acionista,
 Ship To State,Enviar para Estado,
-Shipments,Embarques,
-Shipping,Remessa,
-Shipping Address,endereço de entrega,
+Shipments,Envios,
+Shipping,Envio,
+Shipping Address,Endereço de Envio,
 "Shipping Address does not have country, which is required for this Shipping Rule","O endereço de envio não tem país, o que é necessário para esta regra de envio",
-Shipping rule not applicable for country {0},Regra de envio não aplicável ao país {0},
 Shipping rule only applicable for Buying,Regra de envio aplicável apenas para compra,
-Shipping rule only applicable for Selling,Regra de envio apenas aplicável para venda,
+Shipping rule only applicable for Selling,Regra de envio aplicável apenas para venda,
 Shopify Supplier,Fornecedor Shopify,
 Shopping Cart,Carrinho de compras,
-Shopping Cart Settings,Configurações do carrinho de compras,
-Shortage Qty,Escassez Qty,
+Shopping Cart Settings,Definições de Carrinho,
+Shortage Qty,Qtd de Escassez,
 Show Completed,Mostrar concluído,
-Show Cumulative Amount,Mostrar Quantidade Cumulativa,
+Show Cumulative Amount,Mostrar Montante Cumulativo,
 Show Employee,Mostrar empregado,
 Show Open,Mostrar Aberto,
 Show Opening Entries,Mostrar entradas de abertura,
-Show Payment Details,Mostrar detalhes do pagamento,
+Show Payment Details,Mostrar detalhes de pagamento,
 Show Return Entries,Mostrar entradas de devolução,
-Show Salary Slip,Mostrar salário,
+Show Salary Slip,Mostrar Folha de Vencimento,
 Show Variant Attributes,Mostrar atributos variantes,
 Show Variants,Mostrar variantes,
-Show closed,Mostrar fechado,
+Show closed,Mostrar encerrado,
 Show exploded view,Mostrar vista explodida,
 Show only POS,Mostrar apenas POS,
-Show unclosed fiscal year's P&L balances,Mostrar balanços P &amp; L do ano fiscal não fechado,
-Show zero values,Mostrar valores zero,
-Sick Leave,Atestado médico,
-Silt,Silte,
+Show unclosed fiscal year's P&L balances,Mostrar saldos P&L de ano fiscal não encerrado,
+Show zero values,Mostrar valores de zero,
+Sick Leave,Licença de Doença,
+Silt,Silt,
 Single Variant,Variante Única,
 Single unit of an Item.,Única unidade de um item.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignorar a atribuição de licenças para os seguintes empregados, já que os registros de alocação de licenças já existem contra eles. {0}",
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignorar a atribuição de licenças para os funcionários a seguir, já que os registros de alocação de licenças já existem contra eles. {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ignorar Atribuição de estrutura salarial para os seguintes empregados, como registros de atribuição de estrutura salarial já existe contra eles. {0}",
 Slots for {0} are not added to the schedule,Slots para {0} não são adicionados ao cronograma,
 Small,Pequeno,
-Soap & Detergent,Sabão e Detergente,
-Software,Programas,
+Soap & Detergent,Sabão e Detergentes,
+Software,Software,
 Software Developer,Desenvolvedor de software,
 Softwares,Softwares,
-Soil compositions do not add up to 100,As composições do solo não somam 100,
+Soil compositions do not add up to 100,As composições de solo não somam até 100,
 Sold,Vendido,
 Some emails are invalid,Alguns emails são inválidos,
-Some information is missing,Alguma informação está faltando,
-Something went wrong!,Algo deu errado!,
-"Sorry, Serial Nos cannot be merged","Desculpe, os números de série não podem ser mesclados",
+Some information is missing,Algumas informações está faltando,
+Something went wrong!,Ocorreu um problema!,
+"Sorry, Serial Nos cannot be merged","Desculpe, mas os Nrs. de Série não podem ser unidos",
 Source,Fonte,
-Source Warehouse,Armazém de Origem,
-Source and Target Location cannot be same,O local de origem e destino não pode ser o mesmo,
-Source and target warehouse cannot be same for row {0},O armazém de origem e de destino não pode ser o mesmo para a linha {0},
-Source and target warehouse must be different,O armazém de origem e de destino deve ser diferente,
-Source of Funds (Liabilities),Fonte de Fundos (Passivo),
-Source warehouse is mandatory for row {0},O depósito de origem é obrigatório para a linha {0},
-Specified BOM {0} does not exist for Item {1},A lista de materiais especificada {0} não existe para o item {1},
+Source Warehouse,Armazém Fonte,
+Source and Target Location cannot be same,A origem e o local de destino não podem ser iguais,
+Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0},
+Source and target warehouse must be different,A fonte e o armazém de destino devem ser diferentes um do outro,
+Source of Funds (Liabilities),Fonte de Fundos (Passivos),
+Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0},
+Specified BOM {0} does not exist for Item {1},A LDM especificada {0} não existe para o Item {1},
 Split,Dividido,
 Split Batch,Lote dividido,
 Split Issue,Problema de divisão,
-Sports,Esportes,
+Sports,Desportos,
 Staffing Plan {0} already exist for designation {1},Plano de Pessoal {0} já existe para designação {1},
 Standard Buying,Compra padrão,
 Standard Selling,Venda Padrão,
-Standard contract terms for Sales or Purchase.,Termos contratuais padrão para vendas ou compra.,
+Standard contract terms for Sales or Purchase.,Termos do contrato padrão para Vendas ou Compra.,
 Start Date,Data de início,
 Start Date of Agreement can't be greater than or equal to End Date.,A data de início do contrato não pode ser maior ou igual à data de término.,
 Start Year,Ano de início,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datas de início e término não em um Período da folha de pagamento válido, não é possível calcular {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datas de início e término não em um Período da folha de pagamento válido, não é possível calcular {0}.",
-Start date should be less than end date for Item {0},A data de início deve ser menor que a data de término do item {0},
-Start date should be less than end date for task {0},A data de início deve ser menor que a data de término da tarefa {0},
-Start day is greater than end day in task '{0}',O dia de início é maior que o dia final na tarefa &#39;{0}&#39;,
-Start on,Começar em,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datas de início e término fora de um Período da Folha de Pagamento válido, não é possível calcular {0}.",
+Start date should be less than end date for Item {0},"A data de início deve ser anterior à data final, para o Item {0}",
+Start date should be less than end date for task {0},A data de início deve ser inferior à data de término da tarefa {0},
+Start day is greater than end day in task '{0}',O dia de início é maior que o final da tarefa &#39;{0}&#39;,
+Start on,Comece em,
 State,Estado,
 State/UT Tax,Imposto do Estado / UT,
-Statement of Account,Declaração de Conta,
-Status must be one of {0},O status deve ser um de {0},
-Stock,estoque,
-Stock Adjustment,Ajuste de estoque,
-Stock Analytics,Stock Analytics,
-Stock Assets,Ativos de estoque,
+Statement of Account,Extrato de Conta,
+Status must be one of {0},O estado deve ser um dos {0},
+Stock,Stock,
+Stock Adjustment,Ajuste de Stock,
+Stock Analytics,Análise de Stock,
+Stock Assets,Ativos de Stock,
 Stock Available,Disponível em estoque,
-Stock Balance,Balanço de estoque,
+Stock Balance,Balanço de Stock,
 Stock Entries already created for Work Order ,Entradas de ações já criadas para ordem de serviço,
-Stock Entry,Entrada conservada em estoque,
-Stock Entry {0} created,Entrada de estoque {0} criada,
-Stock Entry {0} is not submitted,A entrada de estoque {0} não é enviada,
-Stock Expenses,Despesas de estoque,
+Stock Entry,Registo de Stock,
+Stock Entry {0} created,Registo de Stock {0} criado,
+Stock Entry {0} is not submitted,O Registo de Stock {0} não foi enviado,
+Stock Expenses,Despesas de Stock,
 Stock In Hand,Estoque na mão,
-Stock Items,Itens de estoque,
-Stock Ledger,Stock Ledger,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas de estoque e entradas de estoque são repassadas para os recibos de compra selecionados,
-Stock Levels,Níveis de estoque,
-Stock Liabilities,Passivo de Ações,
-Stock Options,Opções de ações,
-Stock Qty,Stock Qty,
-Stock Received But Not Billed,Estoque recebido mas não faturado,
-Stock Reports,Relatórios de ações,
-Stock Summary,Resumo de estoque,
-Stock Transactions,Transações de Ações,
-Stock UOM,UOM de estoque,
-Stock Value,Valor do estoque,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},O saldo de estoque no Lote {0} se tornará {1} negativo para o Item {2} no Armazém {3},
-Stock cannot be updated against Delivery Note {0},O estoque não pode ser atualizado contra a nota de remessa {0},
-Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado contra o recibo de compra {0},
-Stock cannot exist for Item {0} since has variants,"O estoque não pode existir para o item {0}, pois possui variantes",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A quantidade em estoque para iniciar o procedimento não está disponível no depósito. Você quer gravar uma transferência de estoque?,
-Stock transactions before {0} are frozen,Transações de ações antes de {0} são congeladas,
+Stock Items,Itens de Stock,
+Stock Ledger,Livro de Stock,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Os Registos do Livro de Stock e Registos GL são reenviados para os Recibos de Compra selecionados,
+Stock Levels,Níveis de stock,
+Stock Liabilities,Responsabilidades de Stock,
+Stock Options,Opções de Stock,
+Stock Qty,Quantidade de stock,
+Stock Received But Not Billed,Stock Recebido Mas Não Faturados,
+Stock Reports,Relatórios de Stock,
+Stock Summary,Resumo de Stock,
+Stock Transactions,Transações de Stock,
+Stock UOM,UNID de Stock,
+Stock Value,Valor do Stock,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},O saldo de stock no Lote {0} vai ficar negativo {1} para o item {2} no Armazém {3},
+Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0},
+Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0},
+Stock cannot exist for Item {0} since has variants,"O Stock não pode existir para o Item {0}, pois já possui variantes",
+Stock transactions before {0} are frozen,Estão congeladas as transações com stock antes de {0},
 Stop,Pare,
 Stopped,Parado,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar",
 Stores,Lojas,
 Structures have been assigned successfully,Estruturas foram atribuídas com sucesso,
-Student,Aluna,
+Student,Estudante,
 Student Activity,Atividade estudantil,
-Student Address,Endereço Estudantil,
-Student Admissions,Admissão de Alunos,
-Student Attendance,Atendimento Estudantil,
-"Student Batches help you track attendance, assessments and fees for students","Os lotes de estudantes ajudam-no a monitorizar a frequência, as avaliações e as taxas para os alunos",
-Student Email Address,Endereço de e-mail do aluno,
-Student Email ID,ID do email do aluno,
-Student Group,Grupo de estudantes,
-Student Group Strength,Força do Grupo de Alunos,
-Student Group is already updated.,Grupo de Alunos já está atualizado.,
-Student Group or Course Schedule is mandatory,Grupo de Alunos ou Horário do Curso é obrigatório,
-Student Group: ,Grupo de Alunos:,
+Student Address,Endereço do estudante,
+Student Admissions,Admissão de Estudantes,
+Student Attendance,Assiduidade de Estudante,
+"Student Batches help you track attendance, assessments and fees for students","Os lotes de estudante ajudar a controlar assiduidade, avaliação e taxas para estudantes",
+Student Email Address,Endereço de Email do Estudante,
+Student Email ID,Student E-mail ID,
+Student Group,Grupo Estudantil,
+Student Group Strength,Grupo de Estudantes Força,
+Student Group is already updated.,O grupo de alunos já está atualizado.,
+Student Group or Course Schedule is mandatory,Grupo de Estudantes ou Programação do Curso é obrigatório,
+Student Group: ,Grupo de Estudantes:,
 Student ID,Identidade estudantil,
 Student ID: ,Identidade estudantil:,
 Student LMS Activity,Atividade LMS do aluno,
-Student Mobile No.,Estudante Celular Não.,
+Student Mobile No.,Nr. de Telemóvel de Estudante,
 Student Name,Nome do aluno,
 Student Name: ,Nome do aluno:,
 Student Report Card,Cartão de relatório do aluno,
-Student is already enrolled.,O aluno já está matriculado.,
-Student {0} - {1} appears Multiple times in row {2} & {3},O aluno {0} - {1} aparece várias vezes na linha {2} e {3},
+Student is already enrolled.,O Estudante já está inscrito.,
+Student {0} - {1} appears Multiple times in row {2} & {3},O aluno {0} - {1} aparece Diversas vezes na linha {2} e {3},
 Student {0} does not belong to group {1},O aluno {0} não pertence ao grupo {1},
-Student {0} exist against student applicant {1},O aluno {0} existe contra o candidato a aluno {1},
-"Students are at the heart of the system, add all your students","Os alunos estão no coração do sistema, adicione todos os seus alunos",
+Student {0} exist against student applicant {1},O aluno {0} existe contra candidato a estudante {1},
+"Students are at the heart of the system, add all your students","Os estudantes estão no centro do sistema, adicione todos os seus alunos",
 Sub Assemblies,Submontagens,
 Sub Type,Subtipo,
-Sub-contracting,Subcontratação,
+Sub-contracting,Sub-contratação,
 Subcontract,Subcontratar,
-Subject,Sujeito,
-Submit,Enviar,
+Subject,Assunto,
+Submit,Submeter,
 Submit Proof,Enviar prova,
-Submit Salary Slip,Enviar comprovante salarial,
+Submit Salary Slip,Enviar Folha de Vencimento,
 Submit this Work Order for further processing.,Envie esta Ordem de Serviço para processamento adicional.,
 Submit this to create the Employee record,Envie isto para criar o registro do funcionário,
-Submitted orders can not be deleted,Pedidos enviados não podem ser excluídos,
+Submitted orders can not be deleted,ordens enviadas não pode ser excluído,
 Submitting Salary Slips...,Enviando Slips Salariais ...,
-Subscription,Inscrição,
+Subscription,Subscrição,
 Subscription Management,Gerenciamento de Assinaturas,
 Subscriptions,Assinaturas,
 Subtotal,Subtotal,
-Successfully Reconciled,Reconciliado com sucesso,
-Successfully Set Supplier,Definir com sucesso o fornecedor,
+Successfully Reconciled,Reconciliados Com Sucesso,
+Successfully Set Supplier,Definir o fornecedor com sucesso,
 Successfully created payment entries,Entradas de pagamento criadas com sucesso,
-Successfully deleted all transactions related to this company!,Excluiu com sucesso todas as transações relacionadas a esta empresa!,
-Sum of Scores of Assessment Criteria needs to be {0}.,A soma dos escores dos critérios de avaliação precisa ser {0}.,
+Successfully deleted all transactions related to this company!,Todas as transacções relacionadas com esta empresa foram eliminadas com sucesso!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Soma dos escores de critérios de avaliação precisa ser {0}.,
 Sum of points for all goals should be 100. It is {0},A soma dos pontos para todos os objetivos deve ser 100. É {0},
-Summary for this month and pending activities,Resumo deste mês e atividades pendentes,
-Summary for this week and pending activities,Resumo desta semana e atividades pendentes,
+Summary for this month and pending activities,Resumo para este mês e atividades pendentes,
+Summary for this week and pending activities,Resumo para esta semana e atividades pendentes,
 Sunday,domingo,
 Suplier,Suplier,
-Suplier Name,Nome do Suplier,
+Suplier Name,Nome suplier,
 Supplier,Fornecedor,
 Supplier Group,Grupo de fornecedores,
 Supplier Group master.,Mestre do Grupo de Fornecedores.,
-Supplier Id,Identificação do Fornecedor,
-Supplier Invoice Date cannot be greater than Posting Date,A data da fatura do fornecedor não pode ser maior que a data de lançamento,
-Supplier Invoice No,Fatura do fornecedor Não,
-Supplier Invoice No exists in Purchase Invoice {0},Fatura do fornecedor Não existe na fatura de compra {0},
+Supplier Id,Id de Fornecedor,
+Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento,
+Supplier Invoice No,Nr. de Fatura de Fornecedor,
+Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0},
 Supplier Name,Nome do Fornecedor,
-Supplier Part No,Nº de peça do fornecedor,
+Supplier Part No,Peça de Fornecedor Nr.,
 Supplier Quotation,Cotação do Fornecedor,
 Supplier Quotation {0} created,Cotação de fornecedor {0} criada,
-Supplier Scorecard,Scorecard de Fornecedores,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Depósito do fornecedor obrigatório para recibo de compra subcontratado,
+Supplier Scorecard,Scorecard Fornecedor,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,É obrigatório colocar o Fornecedor de Armazém no Recibo de compra de subcontratados,
 Supplier database.,Banco de dados de fornecedores.,
 Supplier {0} not found in {1},Fornecedor {0} não encontrado em {1},
-Supplier(s),Fornecedor (s),
+Supplier(s),Fornecedor(es),
 Supplies made to UIN holders,Suprimentos feitos para os titulares de UIN,
 Supplies made to Unregistered Persons,Suprimentos para pessoas não registradas,
 Suppliies made to Composition Taxable Persons,Suplementos feitos à composição de sujeitos passivos,
 Supply Type,Tipo de alimentação,
-Support,"Apoio, suporte",
-Support Analytics,Suporte Analytics,
-Support Settings,Configurações de suporte,
+Support,Apoiar,
+Support Analytics,Apoio Analítico,
+Support Settings,Definições de suporte,
 Support Tickets,Bilhetes de suporte,
 Support queries from customers.,Suporte a consultas de clientes.,
-Susceptible,Suscetível,
-Sync Master Data,Sincronizar dados mestre,
-Sync Offline Invoices,Sincronizar faturas off-line,
+Susceptible,Susceptível,
+Sync Master Data,Sincronização de Def. de Dados,
+Sync Offline Invoices,Sincronização de Facturas Offline,
 Sync has been temporarily disabled because maximum retries have been exceeded,A sincronização foi temporariamente desativada porque tentativas máximas foram excedidas,
 Syntax error in condition: {0},Erro de sintaxe na condição: {0},
 Syntax error in formula or condition: {0},Erro de sintaxe na fórmula ou condição: {0},
-TDS Rate %,Taxa de TDS%,
-Taken,Ocupado,
-Tap items to add them here,Toque nos itens para adicioná-los aqui,
+TDS Rate %,% De taxa de TDS,
+Tap items to add them here,Toque em itens para adicioná-los aqui,
 Target ({}),Alvo ({}),
-Target On,Alvo ativado,
+Target On,Objetivo,
 Target Warehouse,Armazém Alvo,
-Target warehouse in row {0} must be same as Work Order,O depósito de destino na linha {0} deve ser o mesmo da Ordem de Serviço,
-Target warehouse is mandatory for row {0},O depósito de destino é obrigatório para a linha {0},
+Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0},
 Task,Tarefa,
 Tasks,Tarefas,
 Tasks have been created for managing the {0} disease (on row {1}),Tarefas foram criadas para gerenciar a doença {0} (na linha {1}),
 Tax,Imposto,
-Tax Assets,Ativos Fiscais,
+Tax Assets,Ativo Fiscal,
 Tax Category for overriding tax rates.,Categoria de imposto para taxas de imposto sobrepostas.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",A categoria do imposto foi alterada para &quot;Total&quot; porque todos os itens são itens não disponíveis,
-Tax ID,CPF,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria de imposto foi alterada para &quot;Total&quot; porque todos os itens são itens sem estoque,
+Tax ID,NIF/NIPC,
 Tax Id: ,CPF:,
 Tax Rate,Taxa de imposto,
-Tax Rule Conflicts with {0},Conflitos de regra de imposto com {0},
-Tax Rule for transactions.,Regra de imposto para transações.,
-Tax Template is mandatory.,Modelo de imposto é obrigatório.,
+Tax Rule Conflicts with {0},A Regra Fiscal está em Conflito com {0},
+Tax Rule for transactions.,Regra de Impostos para transações.,
+Tax Template is mandatory.,É obrigatório inserir o Modelo de Impostos.,
 Tax Withholding rates to be applied on transactions.,Taxas de retenção fiscal a serem aplicadas em transações.,
-Tax template for buying transactions.,Modelo de imposto para transações de compra.,
+Tax template for buying transactions.,Modelo de impostos para a compra de transações.,
 Tax template for item tax rates.,Modelo de imposto para taxas de imposto de item.,
-Tax template for selling transactions.,Modelo de imposto para transações de venda.,
+Tax template for selling transactions.,O modelo de impostos pela venda de transações.,
 Taxable Amount,Valor taxado,
 Taxes,Impostos,
-Team Updates,Atualizações da equipe,
+Team Updates,equipe Updates,
 Technology,Tecnologia,
 Telecommunications,Telecomunicações,
-Telephone Expenses,Despesas de telefone,
+Telephone Expenses,Despesas Telefónicas,
 Television,Televisão,
-Template of terms or contract.,Modelo de termos ou contrato.,
-Templates of supplier scorecard criteria.,Modelos de critérios de scorecard de fornecedores.,
-Templates of supplier scorecard variables.,Modelos de variáveis de scorecard de fornecedor.,
+Template of terms or contract.,Modelo de termos ou contratos.,
+Templates of supplier scorecard criteria.,Modelos de critérios de scorecard do fornecedor.,
+Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor.,
 Templates of supplier standings.,Modelos de classificação de fornecedores.,
 Temporarily on Hold,Temporariamente em espera,
 Temporary,Temporário,
 Temporary Accounts,Contas Temporárias,
 Temporary Opening,Abertura Temporária,
 Terms and Conditions,Termos e Condições,
-Terms and Conditions Template,Modelo de Termos e Condições,
+Terms and Conditions Template,Termos e Condições de Modelo,
 Territory,Território,
-Territory is Required in POS Profile,Território é obrigatório no perfil de POS,
+Territory is Required in POS Profile,Território é obrigatório no perfil POS,
 Test,Teste,
 Thank you,Obrigado,
 Thank you for your business!,Agradeço pelos seus serviços!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,O &#39;Do Pacote No.&#39; campo não deve estar vazio nem seu valor menor que 1.,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,O &#39;A partir do número do pacote&#39; O campo não deve estar vazio nem valor inferior a 1.,
 The Brand,A marca,
-The Item {0} cannot have Batch,O item {0} não pode ter Lote,
+The Item {0} cannot have Batch,O Item {0} não pode ter um Lote,
 The Loyalty Program isn't valid for the selected company,O programa de fidelidade não é válido para a empresa selecionada,
-The Patient {0} do not have customer refrence to invoice,O paciente {0} não tem referência de cliente para faturar,
-The Payment Term at row {0} is possibly a duplicate.,O prazo de pagamento na linha {0} é possivelmente uma duplicata.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"A data de término do contrato não pode ser anterior à data de início do período. Por favor, corrija as datas e tente novamente.",
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A data final do período não pode ser posterior à data final do ano do ano acadêmico ao qual o termo está vinculado (ano acadêmico {}). Por favor, corrija as datas e tente novamente.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A data de início do período não pode ser anterior à data de início do ano do ano acadêmico ao qual o termo está vinculado (ano acadêmico {}). Por favor, corrija as datas e tente novamente.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"A data final do ano não pode ser anterior à data de início do ano. Por favor, corrija as datas e tente novamente.",
+The Payment Term at row {0} is possibly a duplicate.,O termo de pagamento na linha {0} é possivelmente uma duplicata.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"O Prazo de Data Final não pode ser anterior ao Prazo de Data de Início. Por favor, corrija as datas e tente novamente.",
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo de Data de Término não pode ser posterior à Data de Término de Ano do Ano Letivo, com a qual está relacionado o termo (Ano Lectivo {}). Por favor, corrija as datas e tente novamente.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo da Data de Início não pode ser antes da Data de Início do Ano Letivo com o qual o termo está vinculado (Ano Lectivo {}). Por favor, corrija as datas e tente novamente.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"A Data de Término do Ano não pode ser anterior à Data de Início de Ano. Por favor, corrija as datas e tente novamente.",
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,O valor de {0} definido nesta solicitação de pagamento é diferente do valor calculado de todos os planos de pagamento: {1}. Certifique-se de que está correto antes de enviar o documento.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,O (s) dia (s) no (s) qual (is) você está solicitando licença são feriados. Você não precisa se candidatar a licença.,
-The field From Shareholder cannot be blank,O campo Do Acionista não pode ficar em branco,
-The field To Shareholder cannot be blank,O campo Para o Acionista não pode ficar em branco,
-The fields From Shareholder and To Shareholder cannot be blank,Os campos Acionista e Acionista não podem ficar em branco,
-The folio numbers are not matching,Os números de fólio não estão combinando,
-The following Work Orders were created:,As seguintes ordens de serviço foram criadas:,
-The holiday on {0} is not between From Date and To Date,O feriado em {0} não está entre De data e até data,
-The name of the institute for which you are setting up this system.,O nome do instituto para o qual você está configurando este sistema.,
-The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando este sistema.,
-The number of shares and the share numbers are inconsistent,O número de ações e os números de ações são inconsistentes,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,O(s) dia(s) em que está a solicitar a licença são feriados. Não necessita solicitar uma licença.,
+The field From Shareholder cannot be blank,O campo Do Acionista não pode estar em branco,
+The field To Shareholder cannot be blank,O campo Acionista não pode estar em branco,
+The fields From Shareholder and To Shareholder cannot be blank,Os campos do Acionista e do Acionista não podem estar em branco,
+The folio numbers are not matching,Os números do folio não estão combinando,
+The holiday on {0} is not between From Date and To Date,O feriado em {0} não é entre De Data e To Date,
+The name of the institute for which you are setting up this system.,O nome do instituto para o qual está a instalar este sistema.,
+The name of your company for which you are setting up this system.,O nome da empresa para a qual está a configurar este sistema.,
+The number of shares and the share numbers are inconsistent,O número de ações e os números de compartilhamento são inconsistentes,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A conta do gateway de pagamento no plano {0} é diferente da conta do gateway de pagamento nesta solicitação de pagamento,
-The request for quotation can be accessed by clicking on the following link,O pedido de cotação pode ser acessado clicando no link a seguir,
-The selected BOMs are not for the same item,As listas técnicas selecionadas não são para o mesmo item,
-The selected item cannot have Batch,O item selecionado não pode ter Lote,
+The request for quotation can be accessed by clicking on the following link,Pode aceder à solicitação de cotação ao clicar no link a seguir,
+The selected BOMs are not for the same item,As listas de materiais selecionadas não são para o mesmo item,
+The selected item cannot have Batch,O item selecionado não pode ter um Lote,
 The seller and the buyer cannot be the same,O vendedor e o comprador não podem ser os mesmos,
 The shareholder does not belong to this company,O acionista não pertence a esta empresa,
 The shares already exist,As ações já existem,
-The shares don't exist with the {0},Os compartilhamentos não existem com o {0},
+The shares don't exist with the {0},As ações não existem com o {0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","A tarefa foi enfileirada como um trabalho em segundo plano. Caso haja algum problema no processamento em background, o sistema adicionará um comentário sobre o erro nessa reconciliação de estoque e reverterá para o estágio de rascunho",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Em seguida, as regras de preços são filtradas com base no cliente, grupo de clientes, território, fornecedor, tipo de fornecedor, campanha, parceiro de vendas, etc.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então as Regras de Fixação de Preços serão filtradas com base no Cliente, Grupo de Clientes, Território, Fornecedor, Tipo de fornecedor, Campanha, Parceiro de Vendas etc.",
 "There are inconsistencies between the rate, no of shares and the amount calculated","Existem inconsistências entre a taxa, o número de ações e o valor calculado",
 There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês.,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pode haver vários fatores de cobrança em camadas com base no total gasto. Mas o fator de conversão para resgate será sempre o mesmo para todo o nível.,
 There can only be 1 Account per Company in {0} {1},Só pode haver 1 conta por empresa em {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Só pode haver uma condição de regra de envio com valor 0 ou em branco para &quot;Valor&quot;,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Só pode haver uma Condição de Regra de Envio com 0 ou valor em branco para ""Valor Para""",
 There is no leave period in between {0} and {1},Não há período de licença entre {0} e {1},
-There is not enough leave balance for Leave Type {0},Não há saldo suficiente para deixar o tipo de licença {0},
+There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0},
 There is nothing to edit.,Não há nada para editar.,
 There isn't any item variant for the selected item,Não há variante de item para o item selecionado,
 "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Parece haver um problema com a configuração GoCardless do servidor. Não se preocupe, em caso de falha, o valor será reembolsado na sua conta.",
-There were errors creating Course Schedule,Houve erros na criação do cronograma do curso,
-There were errors.,Houve erros.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Este item é um modelo e não pode ser usado em transações. Os atributos do item serão copiados para as variantes, a menos que &#39;Sem cópia&#39; esteja definido",
+There were errors creating Course Schedule,Houve erros na criação da programação do curso,
+There were errors.,Ocorreram erros,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Este Item é um Modelo e não pode ser utilizado nas transações. Os atributos doItem serão copiados para as variantes a menos que defina ""Não Copiar""",
 This Item is a Variant of {0} (Template).,Este item é uma variante de {0} (modelo).,
 This Month's Summary,Resumo deste mês,
-This Week's Summary,Resumo desta semana,
+This Week's Summary,Resumo da Semana,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Essa ação interromperá o faturamento futuro. Tem certeza de que deseja cancelar esta assinatura?,
-This covers all scorecards tied to this Setup,Isso abrange todos os scorecards vinculados a essa configuração,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Você está fazendo outro {3} contra o mesmo {2}?,
-This is a root account and cannot be edited.,Esta é uma conta root e não pode ser editada.,
-This is a root customer group and cannot be edited.,Este é um grupo de clientes raiz e não pode ser editado.,
+This covers all scorecards tied to this Setup,Isso abrange todos os scorecards vinculados a esta configuração,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?,
+This is a root account and cannot be edited.,Esta é uma conta principal e não pode ser editada.,
+This is a root customer group and cannot be edited.,Este é um cliente principal e não pode ser editado.,
 This is a root department and cannot be edited.,Este é um departamento raiz e não pode ser editado.,
 This is a root healthcare service unit and cannot be edited.,Esta é uma unidade de serviço de saúde raiz e não pode ser editada.,
-This is a root item group and cannot be edited.,Este é um grupo de itens raiz e não pode ser editado.,
-This is a root sales person and cannot be edited.,Este é um vendedor de raiz e não pode ser editado.,
+This is a root item group and cannot be edited.,Este é um item principal e não pode ser editado.,
+This is a root sales person and cannot be edited.,Este é um vendedor principal e não pode ser editado.,
 This is a root supplier group and cannot be edited.,Este é um grupo de fornecedores raiz e não pode ser editado.,
-This is a root territory and cannot be edited.,Este é um território raiz e não pode ser editado.,
-This is an example website auto-generated from ERPNext,Este é um exemplo de website gerado automaticamente a partir do ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Isto é baseado em registros contra este veículo. Veja a linha do tempo abaixo para detalhes,
-This is based on stock movement. See {0} for details,Isso é baseado no movimento das ações. Veja {0} para detalhes,
-This is based on the Time Sheets created against this project,Isto é baseado nas planilhas de tempo criadas contra este projeto,
-This is based on the attendance of this Employee,Isso é baseado na participação deste funcionário,
-This is based on the attendance of this Student,Isto é baseado no atendimento deste estudante,
-This is based on transactions against this Customer. See timeline below for details,Isto é baseado em transações contra este cliente. Veja a linha do tempo abaixo para detalhes,
+This is a root territory and cannot be edited.,Este é um território principal e não pode ser editado.,
+This is an example website auto-generated from ERPNext,Este é um exemplo dum website gerado automaticamente a partir de ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Isto é baseado em registos deste veículo. Veja o cronograma abaixo para obter mais detalhes,
+This is based on stock movement. See {0} for details,Esta baseia-se no movimento de stock. Veja {0} para obter mais detalhes,
+This is based on the Time Sheets created against this project,Isto baseia-se nas Folhas de Serviço criadas neste projecto,
+This is based on the attendance of this Employee,Esta baseia-se na assiduidade deste Funcionário,
+This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante,
+This is based on transactions against this Customer. See timeline below for details,Isto é baseado em operações neste cliente. Veja cronograma abaixo para obter mais detalhes,
 This is based on transactions against this Healthcare Practitioner.,Isto é baseado em transações contra este profissional de saúde.,
-This is based on transactions against this Patient. See timeline below for details,Isto é baseado em transações contra este paciente. Veja a linha do tempo abaixo para detalhes,
+This is based on transactions against this Patient. See timeline below for details,Isso é baseado em transações contra este Paciente. Veja a linha de tempo abaixo para detalhes,
 This is based on transactions against this Sales Person. See timeline below for details,Isso é baseado em transações contra essa pessoa de vendas. Veja a linha do tempo abaixo para detalhes,
-This is based on transactions against this Supplier. See timeline below for details,Isso é baseado em transações contra esse fornecedor. Veja a linha do tempo abaixo para detalhes,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Isso enviará recibos salariais e criará uma entrada no diário de acumulação. Você quer prosseguir?,
-This {0} conflicts with {1} for {2} {3},Este {0} está em conflito com {1} para {2} {3},
-Time Sheet for manufacturing.,Folha de horas para fabricação.,
-Time Tracking,Rastreamento de tempo,
-Time logs are required for job card {0},Registros de hora são necessários para o cartão de trabalho {0},
+This is based on transactions against this Supplier. See timeline below for details,Isto é baseado em operações com este fornecedor. Veja o cronograma abaixo para obter detalhes,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Isso enviará os Slides salariais e criará a entrada no diário de acumulação. Você quer prosseguir?,
+This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3},
+Time Sheet for manufacturing.,Folha de Presença de fabrico.,
+Time Tracking,Monitorização de Tempo,
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Time slot skiped, o slot {0} para {1} se sobrepõe ao slot existente {2} para {3}",
-Time slots added,Time slots adicionados,
+Time slots added,Slots de tempo adicionados,
 Time(in mins),Tempo (em minutos),
 Timer,Cronômetro,
 Timer exceeded the given hours.,O temporizador excedeu as horas dadas.,
-Timesheet,Planilha de horário,
-Timesheet for tasks.,Quadro de horários para tarefas.,
-Timesheet {0} is already completed or cancelled,Quadro de horários {0} já foi concluído ou cancelado,
-Timesheets,Quadro de Horários,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ajudam a controlar o tempo, o custo e o faturamento de atividades realizadas por sua equipe",
+Timesheet,Registo de Horas,
+Timesheet for tasks.,Registo de Horas para as tarefas.,
+Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado,
+Timesheets,Registo de Horas,
+"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa",
 Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão, por exemplo, Fatura Proforma.",
 To,Para,
 To Address 1,Para abordar 1,
 To Address 2,Para abordar 2,
-To Bill,Cobrar,
-To Date,Até a presente data,
+To Bill,Para Faturação,
+To Date,Até à Data,
 To Date cannot be before From Date,Até a data não pode ser antes da data,
 To Date cannot be less than From Date,Até a data não pode ser menor que a partir da data,
 To Date must be greater than From Date,To Date deve ser maior que From Date,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Até a data deve estar dentro do ano fiscal. Assumindo até a data = {0},
-To Datetime,To Datetime,
-To Deliver,Entregar,
-To Deliver and Bill,Para entregar e faturar,
+To Date should be within the Fiscal Year. Assuming To Date = {0},A Data Para deve estar dentro do Ano Fiscal. Assumindo que a Data Para = {0},
+To Datetime,Para Data e Hora,
+To Deliver,A Entregar,
+To Deliver and Bill,Para Entregar e Cobrar,
 To Fiscal Year,Para o ano fiscal,
 To GSTIN,Para GSTIN,
 To Party Name,Para o nome da festa,
 To Pin Code,Para fixar o código,
 To Place,Colocar,
-To Receive,Receber,
+To Receive,A Receber,
 To Receive and Bill,Para receber e faturar,
 To State,Declarar,
-To Warehouse,Para o armazém,
-To create a Payment Request reference document is required,Para criar um documento de referência de solicitação de pagamento é necessário,
+To Warehouse,Armazém Para,
+To create a Payment Request reference document is required,Para criar um documento de referência de Pedido de pagamento é necessário,
 To date can not be equal or less than from date,Até o momento não pode ser igual ou menor que a data,
-To date can not be less than from date,Até à data não pode ser inferior a data,
+To date can not be less than from date,Até o momento não pode ser menor que a data,
 To date can not greater than employee's relieving date,Até à data não pode maior do que a data de alívio do empregado,
-"To filter based on Party, select Party Type first","Para filtrar com base na parte, selecione Party Type primeiro",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obter o melhor do ERPNext, recomendamos que você reserve um tempo e assista a esses vídeos de ajuda.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir o imposto na linha {0} na taxa do item, os impostos nas linhas {1} também devem ser incluídos",
-To make Customer based incentive schemes.,Para fazer esquemas de incentivo baseados no cliente.,
-"To merge, following properties must be same for both items","Para mesclar, as propriedades a seguir devem ser as mesmas para ambos os itens",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar a regra de precificação em uma transação específica, todas as regras de precificação aplicáveis devem ser desativadas.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir este ano fiscal como padrão, clique em &#39;Definir como padrão&#39;",
+"To filter based on Party, select Party Type first","Para filtrar com base nas Partes, selecione o Tipo de Parte primeiro",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para aproveitar melhor ERPNext, recomendamos que use algum tempo a assistir a estes vídeos de ajuda.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos",
+To make Customer based incentive schemes.,Fazer esquemas de incentivo baseados no cliente.,
+"To merge, following properties must be same for both items","Para unir, as seguintes propriedades devem ser iguais para ambos items",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar regra de preços numa determinada transação, todas as regras de preços aplicáveis devem ser desativadas.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir este Ano Fiscal como Padrão, clique em ""Definir como Padrão""",
 To view logs of Loyalty Points assigned to a Customer.,Exibir registros de pontos de fidelidade atribuídos a um cliente.,
 To {0},Para {0},
 To {0} | {1} {2},Para {0} | {1} {2},
 Toggle Filters,Toggle Filters,
-Too many columns. Export the report and print it using a spreadsheet application.,Muitas colunas. Exporte o relatório e imprima-o usando um aplicativo de planilha.,
+Too many columns. Export the report and print it using a spreadsheet application.,Muitas colunas. Exportar o relatório e imprimi-lo usando um aplicativo de planilha.,
 Tools,Ferramentas,
-Total (Credit),Crédito total),
+Total (Credit),Total (Crédito),
 Total (Without Tax),Total (sem imposto),
-Total Absent,Total ausente,
-Total Achieved,Total atingido,
+Total Absent,Faltas Totais,
+Total Achieved,Total Alcançado,
 Total Actual,Total real,
 Total Allocated Leaves,Total de Folhas Alocadas,
 Total Amount,Valor total,
 Total Amount Credited,Quantidade Total Creditada,
-Total Amount {0},Valor total {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,O total de cobranças aplicáveis na tabela de itens de recibo de compra deve ser igual ao total de impostos e encargos,
+Total Amount {0},Quantidade total {0},
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de encargos aplicáveis em Purchase mesa Itens recibo deve ser o mesmo que o total Tributos e Encargos,
 Total Budget,Orçamento total,
 Total Collected: {0},Total coletado: {0},
 Total Commission,Comissão Total,
 Total Contribution Amount: {0},Valor total da contribuição: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,O montante total de crédito / débito deve ser o mesmo que o lançamento no diário associado,
-Total Debit must be equal to Total Credit. The difference is {0},O débito total deve ser igual ao crédito total. A diferença é {0},
-Total Deduction,Dedução total,
-Total Invoiced Amount,Quantidade Total Faturada,
-Total Leaves,Folhas Totais,
-Total Order Considered,Ordem Total Considerada,
+Total Credit/ Debit Amount should be same as linked Journal Entry,O valor total de crédito / débito deve ser o mesmo que o lançamento no diário associado,
+Total Debit must be equal to Total Credit. The difference is {0},O débito total deve ser igual ao Total de Crédito. A diferença é {0},
+Total Deduction,Total de Reduções,
+Total Invoiced Amount,Valor total faturado,
+Total Leaves,total de folhas,
+Total Order Considered,PedidoTotal Considerado,
 Total Order Value,Valor total do pedido,
-Total Outgoing,Saída Total,
-Total Outstanding,Total excelente,
-Total Outstanding Amount,Valor total em dívida,
+Total Outgoing,Total de Saída,
+Total Outstanding,Total pendente,
+Total Outstanding Amount,Montante Total em Dívida,
 Total Outstanding: {0},Total pendente: {0},
-Total Paid Amount,Valor total pago,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento na programação de pagamento deve ser igual ao total grande / arredondado,
+Total Paid Amount,Montante Total Pago,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado,
 Total Payments,Total de pagamentos,
-Total Present,Presente Total,
-Total Qty,Quantidade total,
+Total Present,Total Atual,
+Total Qty,Qtd Total,
 Total Quantity,Quantidade total,
-Total Revenue,Rendimento total,
+Total Revenue,Receitas Totais,
 Total Student,Estudante total,
 Total Target,Alvo Total,
-Total Tax,Taxa total,
+Total Tax,Impostos Totais,
 Total Taxable Amount,Valor Total Tributável,
 Total Taxable Value,Valor tributável total,
-Total Unpaid: {0},Total não pago: {0},
-Total Variance,Variação Total,
-Total Weightage of all Assessment Criteria must be 100%,A ponderação total de todos os critérios de avaliação deve ser de 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O avanço total ({0}) contra o Pedido {1} não pode ser maior que o Total Geral ({2}),
-Total advance amount cannot be greater than total claimed amount,O valor total antecipado não pode ser maior que o valor total reivindicado,
-Total advance amount cannot be greater than total sanctioned amount,O montante total antecipado não pode ser superior ao total do montante sancionado,
+Total Unpaid: {0},Total Por Pagar: {0},
+Total Variance,Variância Total,
+Total Weightage of all Assessment Criteria must be 100%,Weightage total de todos os Critérios de Avaliação deve ser 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O Avanço total ({0}) no Pedido {1} não pode ser maior do que o Total Geral ({2}),
+Total advance amount cannot be greater than total claimed amount,A quantia de antecipação total não pode ser maior do que o montante total reclamado,
+Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante sancionado total,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,O total de folhas alocadas é mais dias do que a alocação máxima de {0} tipo de licença para o funcionário {1} no período,
-Total allocated leaves are more than days in the period,Total de folhas alocadas são mais que dias no período,
-Total allocated percentage for sales team should be 100,O percentual total alocado para a equipe de vendas deve ser de 100,
-Total cannot be zero,Total não pode ser zero,
-Total completed qty must be greater than zero,O total de qty completado deve ser maior que zero,
+Total allocated leaves are more than days in the period,O total de licenças atribuídas são superiores aoss dias desse período,
+Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100,
+Total cannot be zero,O total não pode ser zero,
 Total contribution percentage should be equal to 100,A porcentagem total de contribuição deve ser igual a 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},O valor total do componente de benefício flexível {0} não deve ser menor do que os benefícios máximos {1},
-Total hours: {0},Total de horas: {0},
+Total hours: {0},Horas totais: {0},
 Total leaves allocated is mandatory for Leave Type {0},O total de folhas alocadas é obrigatório para o tipo de licença {0},
-Total weightage assigned should be 100%. It is {0},O peso total atribuído deve ser de 100%. É {0},
-Total working hours should not be greater than max working hours {0},O total de horas de trabalho não deve ser maior que o máximo de horas de trabalho {0},
+Total weightage assigned should be 100%. It is {0},O peso total atribuído deve ser de 100 %. É {0},
+Total working hours should not be greater than max working hours {0},O total de horas de trabalho não deve ser maior que o nr. máx. de horas de trabalho {0},
 Total {0} ({1}),Total {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","O total {0} para todos os itens é zero, pode ser que você deva alterar &#39;Distribuir encargos com base em&#39;",
-Total(Amt),Total (Amt),
-Total(Qty),Quantidade total),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total de {0} para todos os itens é zero, pode ser que você deve mudar &#39;Distribuir taxas sobre&#39;",
+Total(Amt),Total (Qtd),
+Total(Qty),Total (Qtd),
 Traceability,Rastreabilidade,
 Track Leads by Lead Source.,Rastrear leads por origem de leads.,
-Training,Treinamento,
-Training Event,Evento de Treinamento,
+Training,Formação,
+Training Event,Evento de Formação,
 Training Events,Eventos de treinamento,
-Training Feedback,Feedback de treinamento,
-Training Result,Resultado de treinamento,
+Training Feedback,Feedback de Formação,
+Training Result,Resultado de Formação,
 Transaction,Transação,
-Transaction Date,Data de Transação,
+Transaction Date,Data da Transação,
 Transaction Type,Tipo de transação,
-Transaction currency must be same as Payment Gateway currency,A moeda da transação deve ser igual à moeda do gateway de pagamento,
-Transaction not allowed against stopped Work Order {0},Transação não permitida na ordem de trabalho interrompida {0},
-Transaction reference no {0} dated {1},Referência de transação no {0} datada de {1},
+Transaction currency must be same as Payment Gateway currency,O moeda do câmbio deve ser a mesmo da moeda do Portal de Pagamento,
+Transaction not allowed against stopped Work Order {0},Transação não permitida em relação à ordem de trabalho interrompida {0},
+Transaction reference no {0} dated {1},Transação de referência nr. {0} datada de {1},
 Transactions,Transações,
-Transactions can only be deleted by the creator of the Company,As transações só podem ser excluídas pelo criador da empresa,
+Transactions can only be deleted by the creator of the Company,As Transações só podem ser eliminadas pelo criador da Empresa,
 Transfer,Transferir,
-Transfer Material,Transferir Material,
+Transfer Material,Transferência de Material,
 Transfer Type,Tipo de transferência,
-Transfer an asset from one warehouse to another,Transferir um ativo de um depósito para outro,
+Transfer an asset from one warehouse to another,Transferir um ativo de um armazém para outro,
 Transfered,Transferido,
 Transferred Quantity,Quantidade Transferida,
 Transport Receipt Date,Data de recebimento de transporte,
 Transport Receipt No,Recibo de Transporte Não,
 Transportation,Transporte,
 Transporter ID,ID do transportador,
-Transporter Name,Nome do transportador,
-Travel,Viagem,
+Transporter Name,Nome da Transportadora,
+Travel,Viagens,
 Travel Expenses,Despesas de viagem,
-Tree Type,Tipo de árvore,
-Tree of Bill of Materials,Árvore de lista de materiais,
-Tree of Item Groups.,Árvore de Grupos de Itens.,
+Tree Type,Tipo de Esquema,
+Tree of Bill of Materials,Esquema da Lista de Materiais,
+Tree of Item Groups.,Esquema de Grupos de Itens.,
 Tree of Procedures,Árvore de Procedimentos,
 Tree of Quality Procedures.,Árvore de Procedimentos de Qualidade.,
-Tree of financial Cost Centers.,Árvore de Centros de Custo Financeiro.,
-Tree of financial accounts.,Árvore de contas financeiras.,
+Tree of financial Cost Centers.,Esquema de Centros de Custo financeiro.,
+Tree of financial accounts.,Esquema de contas financeiras.,
 Treshold {0}% appears more than once,Treshold {0}% aparece mais de uma vez,
 Trial Period End Date Cannot be before Trial Period Start Date,Data de término do período de avaliação não pode ser anterior à data de início do período de avaliação,
 Trialling,Julgamento,
 Type of Business,Tipo de negócios,
-Types of activities for Time Logs,Tipos de atividades para registros de horário,
-UOM,UOM,
-UOM Conversion factor is required in row {0},O fator de conversão da UOM é necessário na linha {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Fator de proteção de UOM necessário para UOM: {0} no Item: {1},
-Unable to find DocType {0},Não foi possível encontrar o DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Não foi possível encontrar a taxa de câmbio de {0} para {1} para a data fixada {2}. Por favor, crie um registro de câmbio de moeda manualmente",
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Não é possível encontrar a pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100,
+Types of activities for Time Logs,Tipos de atividades para Registos de Tempo,
+UOM,UNID,
+UOM Conversion factor is required in row {0},É necessário colocar o fator de Conversão de UNID na linha {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1},
+Unable to find DocType {0},Não foi possível encontrar DocType {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Não é possível encontrar a taxa de câmbio para {0} a {1} para a data-chave {2}. Crie um registro de troca de moeda manualmente,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Não foi possível encontrar uma pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100,
 Unable to find variable: ,Não foi possível encontrar a variável:,
 Unblock Invoice,Desbloquear fatura,
 Uncheck all,Desmarcar todos,
-Unclosed Fiscal Years Profit / Loss (Credit),Lucro / Prejuízo Fiscais Não Fechados (Crédito),
+Unclosed Fiscal Years Profit / Loss (Credit),Lucro / Perdas (Crédito) de Anos Fiscais Não Encerrados,
 Unit,Unidade,
 Unit of Measure,Unidade de medida,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,A unidade de medida {0} foi inserida mais de uma vez na tabela de fatores de conversão,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores,
 Unknown,Desconhecido,
-Unpaid,Não remunerado,
+Unpaid,Não Pago,
 Unsecured Loans,Empréstimos não garantidos,
-Unsubscribe from this Email Digest,Cancelar inscrição neste e-mail Resumo,
+Unsubscribe from this Email Digest,Cancelar a Inscrição neste Resumo de Email,
 Until,Até,
 Unverified Webhook Data,Dados não-confirmados da Webhook,
 Update Account Name / Number,Atualizar nome / número da conta,
 Update Account Number / Name,Atualizar número da conta / nome,
-Update Bank Transaction Dates,Atualizar datas de transações bancárias,
-Update Cost,Custo de atualização,
+Update Bank Transaction Dates,Atualizar as Datas de Transações Bancárias,
+Update Cost,Atualizar Custo,
 Update Cost Center Number,Atualizar número do centro de custo,
-Update Email Group,Atualizar grupo de email,
+Update Email Group,Atualização Email Grupo,
 Update Items,Atualizar itens,
-Update Print Format,Atualizar formato de impressão,
+Update Print Format,Atualização do Formato de Impressão,
 Update Response,Atualizar resposta,
-Update bank payment dates with journals.,Atualize as datas de pagamento bancário com os periódicos.,
+Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.,
 Update in progress. It might take a while.,Atualização em andamento. Pode demorar um pouco.,
 Update rate as per last purchase,Atualizar taxa de acordo com a última compra,
 Update stock must be enable for the purchase invoice {0},Atualizar estoque deve ser ativado para a fatura de compra {0},
 Updating Variants...,Atualizando variantes ...,
-Upload your letter head and logo. (you can edit them later).,Envie seu cabeçalho e logotipo. (você pode editá-los mais tarde).,
-Upper Income,Renda Superior,
+Upload your letter head and logo. (you can edit them later).,Carregue o cabeçalho e logótipo da carta. (Pode editá-los mais tarde.),
+Upper Income,Rendimento Superior,
 Used Leaves,Folhas Usadas,
 User,Do utilizador,
-User Forum,Fórum de usuários,
-User ID not set for Employee {0},ID do usuário não definido para o funcionário {0},
-User Remark,Comentário do usuário,
+User Forum,Fórum de Utilizadores,
+User ID not set for Employee {0},Não está definido a ID do utilizador para o Funcionário {0},
+User Remark,Observação de Utiliz.,
 User has not applied rule on the invoice {0},O usuário não aplicou regra na fatura {0},
 User {0} already exists,O usuário {0} já existe,
-User {0} created,Utilizador {0} criado,
-User {0} does not exist,Usuário {0} não existe,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,O usuário {0} não possui nenhum perfil POS padrão. Verifique o padrão na linha {1} para este usuário.,
-User {0} is already assigned to Employee {1},O usuário {0} já está atribuído ao funcionário {1},
+User {0} created,Usuário {0} criado,
+User {0} does not exist,Utilizador {0} não existe,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,O usuário {0} não possui perfil de POS padrão. Verifique Padrão na Linha {1} para este Usuário.,
+User {0} is already assigned to Employee {1},O utilizador {0} já está atribuído ao funcionário {1},
 User {0} is already assigned to Healthcare Practitioner {1},O usuário {0} já está atribuído ao Healthcare Practitioner {1},
-Users,Comercial,
-Utility Expenses,Despesas de Utilidade,
+Users,Utilizadores,
+Utility Expenses,Despesas de Serviços,
 Valid From Date must be lesser than Valid Upto Date.,Válido da data deve ser menor que a data de validade.,
 Valid Till,Válida até,
 Valid from and valid upto fields are mandatory for the cumulative,Válido de e válido até campos são obrigatórios para o cumulativo,
 Valid from date must be less than valid upto date,Válido a partir da data deve ser inferior a data de validade,
-Valid till date cannot be before transaction date,Válido até a data não pode ser antes da data da transação,
-Validity period of this quotation has ended.,O período de validade desta cotação terminou.,
+Valid till date cannot be before transaction date,A data de validade até a data não pode ser anterior à data da transação,
+Validity period of this quotation has ended.,O período de validade desta citação terminou.,
 Valuation Rate,Taxa de avaliação,
-Valuation Rate is mandatory if Opening Stock entered,A taxa de avaliação é obrigatória se o estoque inicial for inserido,
-Valuation type charges can not marked as Inclusive,As cobranças do tipo de avaliação não podem ser marcadas como inclusivas,
-Value Or Qty,Valor ou quantidade,
+Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura,
+Valuation type charges can not marked as Inclusive,Os encargos do tipo de avaliação não podem ser marcados como Inclusivos,
+Value Or Qty,Valor ou Qtd,
 Value Proposition,Proposta de valor,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},O valor para o Atributo {0} deve estar dentro do intervalo de {1} a {2} nos incrementos de {3} para o Item {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},O Valor para o Atributo {0} deve estar dentro do intervalo de {1} a {2} nos acréscimos de {3} para o Item {4},
 Value missing,Valor ausente,
 Value must be between {0} and {1},O valor deve estar entre {0} e {1},
 "Values of exempt, nil rated and non-GST inward supplies","Valores de suprimentos internos isentos, nulos e não-GST",
@@ -3244,77 +3185,76 @@
 Variance,Variação,
 Variance ({}),Variação ({}),
 Variant,Variante,
-Variant Attributes,Atributos variantes,
+Variant Attributes,Atributos Variante,
 Variant Based On cannot be changed,A variante baseada em não pode ser alterada,
 Variant Details Report,Relatório de detalhes da variante,
-Variant creation has been queued.,A criação de variantes foi enfileirada.,
-Vehicle Expenses,Despesas do Veículo,
-Vehicle No,Veículo Não,
+Variant creation has been queued.,A criação de variantes foi colocada na fila.,
+Vehicle Expenses,Despesas de Veículos,
+Vehicle No,Nº do Veículo,
 Vehicle Type,Tipo de Veículo,
-Vehicle/Bus Number,Número do veículo / ônibus,
+Vehicle/Bus Number,Número de veículo / ônibus,
 Venture Capital,Capital de risco,
 View Chart of Accounts,Visualizar gráfico de contas,
 View Fees Records,Exibir registros de taxas,
 View Form,Visualizar formulário,
-View Lab Tests,Visualizar testes de laboratório,
-View Leads,Ver leads,
-View Ledger,Ledger de visão,
-View Now,Veja Agora,
-View Orders,Ver pedidos,
+View Lab Tests,Ver testes laboratoriais,
+View Leads,Ver Potenciais Clientes,
+View Ledger,Ver Livro,
+View Now,Ver Já,
 View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda,
-View in Cart,Ver no carrinho,
-Visit report for maintenance call.,Visite o relatório para a chamada de manutenção.,
+View in Cart,Ver Carrinho,
+Visit report for maintenance call.,Relatório de visita para a chamada de manutenção.,
 Visit the forums,Visite os fóruns,
 Vital Signs,Sinais vitais,
 Volunteer,Voluntário,
-Volunteer Type information.,Voluntário Digite informações.,
-Volunteer information.,Voluntar informação.,
-Voucher #,Comprovante #,
-Voucher No,Comprovante Não,
-Voucher Type,Tipo de comprovante,
+Volunteer Type information.,Informação do tipo de voluntário.,
+Volunteer information.,Informação de voluntários.,
+Voucher #,Voucher #,
+Voucher No,Voucher Nr.,
+Voucher Type,Tipo de Voucher,
 WIP Warehouse,Armazém WIP,
-Walk In,Caminhada,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"O depósito não pode ser excluído, pois a entrada do razão de estoque existe para este depósito.",
-Warehouse cannot be changed for Serial No.,Armazém não pode ser alterado para o nº de série,
-Warehouse is mandatory,Armazém é obrigatório,
-Warehouse is mandatory for stock Item {0} in row {1},O depósito é obrigatório para o estoque Item {0} na linha {1},
-Warehouse not found in the system,Armazém não encontrado no sistema,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Armazém necessário na Linha Não {0}, por favor, defina armazém padrão para o item {1} para a empresa {2}",
-Warehouse required for stock Item {0},Armazém necessário para estoque Item {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},O depósito {0} não pode ser excluído porque existe quantidade para o Item {1},
-Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1},
-Warehouse {0} does not exist,Armazém {0} não existe,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","O depósito {0} não está vinculado a nenhuma conta, mencione a conta no registro do depósito ou defina a conta de inventário padrão na empresa {1}.",
-Warehouses with child nodes cannot be converted to ledger,Armazéns com nós secundários não podem ser convertidos em razão,
-Warehouses with existing transaction can not be converted to group.,Os depósitos com transações existentes não podem ser convertidos em grupo.,
-Warehouses with existing transaction can not be converted to ledger.,Os armazéns com transações existentes não podem ser convertidos em razão.,
+Walk In,Entrar,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém.,
+Warehouse cannot be changed for Serial No.,O Armazém não pode ser modificado pelo Nr. de Série,
+Warehouse is mandatory,É obrigatório colocar o Armazém,
+Warehouse is mandatory for stock Item {0} in row {1},É obrigatório colocar o armazém para o item em stock {0} na linha {1},
+Warehouse not found in the system,O armazém não foi encontrado no sistema,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Armazém requerido na Linha Não {0}, por favor, defina armazém padrão para o item {1} para a empresa {2}",
+Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock,
+Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1},
+Warehouse {0} does not belong to company {1},O Armazém {0} não pertence à empresa {1},
+Warehouse {0} does not exist,O Armazém {0} não existe,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","O depósito {0} não está vinculado a nenhuma conta, mencione a conta no registro do depósito ou defina a conta do inventário padrão na empresa {1}.",
+Warehouses with child nodes cannot be converted to ledger,Os armazéns com subgrupos não podem ser convertido em livro,
+Warehouses with existing transaction can not be converted to group.,Os Armazéns com a transação existente não podem ser convertidos num grupo.,
+Warehouses with existing transaction can not be converted to ledger.,Os Armazéns com transação existente não podem ser convertidos em razão.,
 Warning,Aviso,
-Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outro {0} # {1} existe contra a entrada de estoque {2},
+Warning: Another {0} # {1} exists against stock entry {2},Aviso: Existe outro/a {0} # {1} no registo de stock {2},
 Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0},
 Warning: Invalid attachment {0},Aviso: anexo inválido {0},
-Warning: Leave application contains following block dates,Aviso: Deixe o aplicativo contendo as seguintes datas de bloqueio,
-Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: a quantidade solicitada pelo material é menor que a quantidade mínima do pedido,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: O Pedido de Vendas {0} já existe contra o Pedido de Compra do Cliente {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Aviso: O sistema não irá verificar o superfaturamento, pois o valor do item {0} em {1} é zero",
+Warning: Leave application contains following block dates,Atenção: A solicitação duma licença contém as seguintes datas bloqueadas,
+Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Ordem de Vendas {0} já existe para a Ordem de Compra do Cliente {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso: O sistema não irá verificar a sobre faturação pois o montante para o Item {0} em {1} é zero,
 Warranty,garantia,
-Warranty Claim,Reivindicação de garantia,
-Warranty Claim against Serial No.,Reclamação de garantia contra o nº de série,
-Website,Local na rede Internet,
-Website Image should be a public file or website URL,A imagem do website deve ser um arquivo público ou URL do website,
-Website Image {0} attached to Item {1} cannot be found,A imagem do site {0} anexada ao item {1} não pode ser encontrada,
+Warranty Claim,Reclamação de Garantia,
+Warranty Claim against Serial No.,Reclamação de Garantia em Nr. de Série.,
+Website,Site,
+Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website,
+Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1},
 Website Listing,Listagem de sites,
 Wednesday,Quarta-feira,
 Weekly,Semanal,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \ nPor favor, mencione &quot;Weight UOM&quot; também",
-Welcome to ERPNext,Bem vindo ao ERPNext,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Foi mencionado um Peso,\n Por favor, mencione também a ""UNID de Peso""",
+Welcome to ERPNext,Bem-vindo ao ERPNext,
 What do you need help with?,Com o que você precisa de ajuda?,
-What does it do?,O que isso faz?,
-Where manufacturing operations are carried.,Onde as operações de manufatura são realizadas.,
+What does it do?,O que faz?,
+Where manufacturing operations are carried.,Sempre que são realizadas operações de fabrico.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Ao criar uma conta para a empresa filha {0}, a conta pai {1} não foi encontrada. Por favor, crie a conta pai no COA correspondente",
 White,Branco,
 Wire Transfer,Transferência bancária,
 WooCommerce Products,Produtos WooCommerce,
-Work In Progress,Trabalho em progresso,
+Work In Progress,Trabalho em Andamento,
 Work Order,Ordem de trabalho,
 Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM,
 Work Order cannot be raised against a Item Template,A ordem de serviço não pode ser levantada em relação a um modelo de item,
@@ -3323,44 +3263,44 @@
 Work Order {0} must be cancelled before cancelling this Sales Order,A ordem de serviço {0} deve ser cancelada antes de cancelar este pedido de venda,
 Work Order {0} must be submitted,A ordem de serviço {0} deve ser enviada,
 Work Orders Created: {0},Ordens de Serviço Criadas: {0},
-Work Summary for {0},Resumo de trabalho para {0},
-Work-in-Progress Warehouse is required before Submit,O armazém de trabalho em andamento é necessário antes de enviar,
+Work Summary for {0},Resumo do trabalho para {0},
+Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar,
 Workflow,Fluxo de trabalho,
-Working,Trabalhando,
+Working,A Trabalhar,
 Working Hours,Horas de trabalho,
 Workstation,Posto de trabalho,
-Workstation is closed on the following dates as per Holiday List: {0},"A estação de trabalho é fechada nas seguintes datas, conforme a lista de feriados: {0}",
+Workstation is closed on the following dates as per Holiday List: {0},"O Posto de Trabalho está encerrado nas seguintes datas, conforme a Lista de Feriados: {0}",
 Wrapping up,Empacotando,
 Wrong Password,Senha incorreta,
-Year start date or end date is overlapping with {0}. To avoid please set company,"A data de início do ano ou a data final estão sobrepostas com {0}. Para evitar, por favor, defina a empresa",
-You are in offline mode. You will not be able to reload until you have network.,Você está no modo offline. Você não poderá recarregar até ter rede.,
-You are not authorized to add or update entries before {0},Você não está autorizado a adicionar ou atualizar entradas antes de {0},
-You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar licenças em datas de blocos,
-You are not authorized to set Frozen value,Você não está autorizado a definir o valor congelado,
+Year start date or end date is overlapping with {0}. To avoid please set company,A data de início do ano ou data de término está em sobreposição com {0}. Para evitar isto defina a empresa,
+You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.,
+You are not authorized to add or update entries before {0},Não está autorizado a adicionar ou atualizar registos antes de {0},
+You are not authorized to approve leaves on Block Dates,Não está autorizado a aprovar licenças em Datas Bloqueadas,
+You are not authorized to set Frozen value,Não está autorizado a definir como valor Congelado,
 You are not present all day(s) between compensatory leave request days,Você não está presente todos os dias entre os dias de solicitação de licença compensatória,
-You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a BOM mencionou agianst qualquer item,
-You can not enter current voucher in 'Against Journal Entry' column,Você não pode inserir o comprovante atual na coluna &#39;Contra entrada de diário&#39;,
+You can not change rate if BOM mentioned agianst any item,Não pode alterar a taxa se a LDM for mencionada nalgum item,
+You can not enter current voucher in 'Against Journal Entry' column,"Não pode inserir o voucher atual na coluna ""Lançamento Contabilístico Em""",
 You can only have Plans with the same billing cycle in a Subscription,Você só pode ter planos com o mesmo ciclo de faturamento em uma assinatura,
-You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos neste pedido.,
-You can only renew if your membership expires within 30 days,Você só pode renovar se sua assinatura expirar dentro de 30 dias,
-You can only select a maximum of one option from the list of check boxes.,Você só pode selecionar no máximo uma opção na lista de caixas de seleção.,
+You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido.,
+You can only renew if your membership expires within 30 days,Você só pode renovar se a sua adesão expirar dentro de 30 dias,
+You can only select a maximum of one option from the list of check boxes.,Você só pode selecionar um máximo de uma opção na lista de caixas de seleção.,
 You can only submit Leave Encashment for a valid encashment amount,Você só pode enviar uma licença para uma quantia válida de reembolso,
 You can't redeem Loyalty Points having more value than the Grand Total.,Você não pode resgatar Pontos de fidelidade com mais valor do que o total geral.,
-You cannot credit and debit same account at the same time,Você não pode creditar e debitar a mesma conta ao mesmo tempo,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Você não pode excluir o ano fiscal {0}. O ano fiscal {0} está definido como padrão em Configurações globais,
-You cannot delete Project Type 'External',Você não pode excluir o tipo de projeto &#39;External&#39;,
+You cannot credit and debit same account at the same time,Não pode creditar e debitar na mesma conta ao mesmo tempo,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Não pode eliminar o Ano Fiscal de {0}. O Ano Fiscal de {0} está definido como padrão nas Definições Gerais,
+You cannot delete Project Type 'External',Você não pode excluir o Tipo de Projeto &#39;Externo&#39;,
 You cannot edit root node.,Você não pode editar o nó raiz.,
 You cannot restart a Subscription that is not cancelled.,Você não pode reiniciar uma Assinatura que não seja cancelada.,
 You don't have enought Loyalty Points to redeem,Você não tem suficientes pontos de lealdade para resgatar,
 You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}.,
-You have already selected items from {0} {1},Você já selecionou itens de {0} {1},
-You have been invited to collaborate on the project: {0},Você foi convidado para colaborar no projeto: {0},
-You have entered duplicate items. Please rectify and try again.,"Você inseriu itens duplicados. Por favor, corrija e tente novamente.",
+You have already selected items from {0} {1},Já selecionou itens de {0} {1},
+You have been invited to collaborate on the project: {0},Foi convidado para colaborar com o projeto: {0},
+You have entered duplicate items. Please rectify and try again.,"Inseriu itens duplicados. Por favor retifique esta situação, e tente novamente.",
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário diferente das funções Administrador com Gerente do Sistema e Gerenciador de Itens para registrar no Marketplace.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para adicionar usuários ao Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para se registrar no Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário com as funções System Manager e Item Manager para registrar no Marketplace.,
 You need to be logged in to access this page,Você precisa estar logado para acessar esta página,
-You need to enable Shopping Cart,Você precisa ativar o carrinho de compras,
+You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Você perderá registros de faturas geradas anteriormente. Tem certeza de que deseja reiniciar esta assinatura?,
 Your Organization,Sua organização,
 Your cart is Empty,Seu carrinho está vazio,
@@ -3369,126 +3309,125 @@
 Your tickets,Seus ingressos,
 ZIP Code,Código postal,
 [Error],[Erro],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) está fora de estoque,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` deve ser menor que% d dias.,
+[{0}](#Form/Item/{0}) is out of stock,Não há stock de [{0}](#Formulário/Item/{0}),
+`Freeze Stocks Older Than` should be smaller than %d days.,"""Congelar Stocks Mais Antigos Que"" deve ser menor que %d dias.",
 based_on,baseado em,
-cannot be greater than 100,não pode ser maior que 100,
-disabled user,usuário desativado,
-"e.g. ""Build tools for builders""","Por exemplo, &quot;Construir ferramentas para construtores&quot;",
-"e.g. ""Primary School"" or ""University""","por exemplo, &quot;Escola Primária&quot; ou &quot;Universidade&quot;",
-"e.g. Bank, Cash, Credit Card","Por exemplo, banco, dinheiro, cartão de crédito",
-hidden,escondido,
+cannot be greater than 100,não pode ser maior do que 100,
+disabled user,utilizador desativado,
+"e.g. ""Build tools for builders""","ex: ""Ferramentas de construção para construtores""",
+"e.g. ""Primary School"" or ""University""","ex: ""Escola Primária"" ou ""Universidade""",
+"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito",
+hidden,Oculto,
 modified,modificado,
 on,em,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; está desativado,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; não no ano fiscal {2},
+{0} '{1}' is disabled,{0} '{1}' está desativada,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' não se encontra no Ano Fiscal {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3},
 {0} - {1} is inactive student,{0} - {1} é estudante inativo,
 {0} - {1} is not enrolled in the Batch {2},{0} - {1} não está inscrito no Lote {2},
 {0} - {1} is not enrolled in the Course {2},{0} - {1} não está inscrito no Curso {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Orçamento da conta {1} contra {2} {3} é {4}. Ele será excedido em {5},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},O Orçamento {0} para a conta {1} em {2} {3} é de {4}. Ele irá exceder em {5},
 {0} Digest,{0} Digest,
 {0} Number {1} already used in account {2},{0} Número {1} já usado na conta {2},
 {0} Request for {1},{0} pedido para {1},
-{0} Result submittted,{0} resultado submetido,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de série necessários para o item {1}. Você forneceu {2}.,
+{0} Result submittted,{0} Resultado enviado,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,São necessários {0} Nrs. de Série para o Item {1}. Forneceu {2}.,
 {0} Student Groups created.,{0} Grupos de Alunos criados.,
-{0} Students have been enrolled,{0} Alunos foram inscritos,
-{0} against Bill {1} dated {2},{0} contra Bill {1} datado de {2},
-{0} against Purchase Order {1},{0} contra o pedido de compra {1},
-{0} against Sales Invoice {1},{0} contra fatura de vendas {1},
-{0} against Sales Order {1},{0} em relação ao pedido de venda {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} já alocado para o funcionário {1} para o período {2} a {3},
+{0} Students have been enrolled,{0} Estudantes foram matriculados,
+{0} against Bill {1} dated {2},{0} na Fatura {1} com a data de {2},
+{0} against Purchase Order {1},{0} no Ordem de Compra {1},
+{0} against Sales Invoice {1},{0} nas Faturas de Vendas {1},
+{0} against Sales Order {1},{0} no Ordem de Vendas {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} já foi alocado para o Funcionário {1} para o período de {2} a {3},
 {0} applicable after {1} working days,{0} aplicável após {1} dias úteis,
-{0} asset cannot be transferred,{0} ativo não pode ser transferido,
+{0} asset cannot be transferred,O ativo {0} não pode ser transferido,
 {0} can not be negative,{0} não pode ser negativo,
 {0} created,{0} criado,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} atualmente tem uma {1} Pontuação de Pontuação de Fornecedor, e Pedidos de Compra para este fornecedor devem ser emitidos com cautela.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} atualmente tem um {1} índice de Pontuação de Fornecedor, e os RFQs para este fornecedor devem ser emitidos com cautela.",
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} atualmente tem um {1} Guia de Scorecard do Fornecedor e as Ordens de Compra para este fornecedor devem ser emitidas com cautela.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} atualmente tem um {1} Guia de Scorecard do Fornecedor, e as PDOs para este fornecedor devem ser emitidas com cautela.",
 {0} does not belong to Company {1},{0} não pertence à empresa {1},
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} não possui um agendamento de profissionais de saúde. Adicione-o no master do Healthcare Practitioner,
-{0} entered twice in Item Tax,{0} introduzido duas vezes no Item Imposto,
+{0} entered twice in Item Tax,{0} entrou duas vezes na Taxa de Item,
 {0} for {1},{0} para {1},
 {0} has been submitted successfully,{0} foi enviado com sucesso,
 {0} has fee validity till {1},{0} tem validade de taxa até {1},
 {0} hours,{0} horas,
 {0} in row {1},{0} na linha {1},
-{0} is a company holiday,{0} é um feriado da empresa,
-{0} is blocked so this transaction cannot proceed,"{0} está bloqueado, portanto, essa transação não pode prosseguir",
+{0} is blocked so this transaction cannot proceed,"{0} está bloqueado, portanto, essa transação não pode continuar",
 {0} is mandatory,{0} é obrigatório,
 {0} is mandatory for Item {1},{0} é obrigatório para o item {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registro da troca de moeda não seja criado para {1} a {2}.,
-{0} is not a stock Item,{0} não é um item em estoque,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.,
+{0} is not a stock Item,{0} não é um item de stock,
 {0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1},
 {0} is not added in the table,{0} não é adicionado na tabela,
 {0} is not in Optional Holiday List,{0} não está na lista de feriados opcional,
 {0} is not in a valid Payroll Period,{0} não está em um período de folha de pagamento válido,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} é agora o ano fiscal padrão. Atualize seu navegador para que a alteração entre em vigor.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o Ano Fiscal padrão. Por favor, atualize o seu navegador para a alteração poder ser efetuada.",
 {0} is on hold till {1},{0} está em espera até {1},
 {0} item found.,{0} item encontrado.,
 {0} items found.,{0} itens encontrados.,
-{0} items in progress,{0} itens em andamento,
+{0} items in progress,{0} itens em progresso,
 {0} items produced,{0} itens produzidos,
-{0} must appear only once,{0} deve aparecer apenas uma vez,
-{0} must be negative in return document,{0} deve ser negativo no documento de retorno,
+{0} must appear only once,{0} só deve aparecer uma vez,
+{0} must be negative in return document,{0} deve ser negativo no documento de devolução,
 {0} must be submitted,{0} deve ser enviado,
 {0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa.",
-{0} not found for item {1},{0} não encontrado para o item {1},
-{0} on Half day Leave on {1},{0} no meio dia Deixe em {1},
-{0} on Leave on {1},{0} de licença em {1},
+{0} not found for item {1},{0} não encontrado para Item {1},
 {0} parameter is invalid,{0} parâmetro é inválido,
-{0} payment entries can not be filtered by {1},{0} entradas de pagamento não podem ser filtradas por {1},
+{0} payment entries can not be filtered by {1},Há {0} registos de pagamento que não podem ser filtrados por {1},
 {0} should be a value between 0 and 100,{0} deve ser um valor entre 0 e 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Form / Item / {1}) encontradas em [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necessárias em {2} em {3} {4} para {5} para concluir esta transação.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necessárias em {2} para concluir esta transação.,
-{0} valid serial nos for Item {1},{0} números de série válidos para o Item {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),Foram encontradas {0} unidades de [{1}](#Formulário/Item/{1}) encontradas [{2}](#Formulário/Armazém/{2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação.,
+{0} units of {1} needed in {2} to complete this transaction.,São necessárias {0} unidades de {1} em {2} para concluir esta transação.,
+{0} valid serial nos for Item {1},Nr. de série válido {0} para o Item {1},
 {0} variants created.,{0} variantes criadas.,
 {0} {1} created,{0} {1} criado,
 {0} {1} does not exist,{0} {1} não existe,
 {0} {1} does not exist.,{0} {1} não existe.,
-{0} {1} has been modified. Please refresh.,{0} {1} foi modificado. Por favor atualize.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} não foi enviado, portanto, a ação não pode ser concluída",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está associado a {2}, mas a conta de terceiros é {3}",
-{0} {1} is cancelled or closed,{0} {1} é cancelado ou fechado,
-{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou parado,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} é cancelado, portanto, a ação não pode ser concluída",
-{0} {1} is closed,{0} {1} está fechado,
+{0} {1} has been modified. Please refresh.,"{0} {1} foi alterado. Por favor, faça uma atualização.",
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado para que a ação não possa ser concluída,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está associado a {2}, mas a conta do partido é {3}",
+{0} {1} is cancelled or closed,{0} {1} foi cancelado ou encerrado,
+{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou interrompido,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado para que a ação não possa ser concluída,
+{0} {1} is closed,{0} {1} foi encerrado,
 {0} {1} is disabled,{0} {1} está desativado,
-{0} {1} is frozen,{0} {1} está congelado,
-{0} {1} is fully billed,{0} {1} é totalmente faturado,
-{0} {1} is not active,{0} {1} não está ativo,
+{0} {1} is frozen,{0} {1} foi suspenso,
+{0} {1} is fully billed,{0} {1} está totalmente faturado,
+{0} {1} is not active,{0} {1} não é activa,
 {0} {1} is not associated with {2} {3},{0} {1} não está associado a {2} {3},
 {0} {1} is not present in the parent company,{0} {1} não está presente na empresa controladora,
-{0} {1} is not submitted,{0} {1} não é enviado,
+{0} {1} is not submitted,{0} {1} não foi enviado,
 {0} {1} is {2},{0} {1} é {2},
 {0} {1} must be submitted,{0} {1} deve ser enviado,
-{0} {1} not in any active Fiscal Year.,{0} {1} não em nenhum ano fiscal ativo.,
-{0} {1} status is {2},O status {0} {1} é {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: conta do tipo &#39;Lucros e perdas&#39; {2} não permitida na entrada de abertura,
+{0} {1} not in any active Fiscal Year.,{0} {1} não em qualquer ano fiscal ativa.,
+{0} {1} status is {2},O estado de {0} {1} é {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: O tipo de conta ""Lucros e Perdas"" {2} não é permitido num Registo de Entrada",
 {0} {1}: Account {2} cannot be a Group,{0} {1}: a conta {2} não pode ser um grupo,
 {0} {1}: Account {2} does not belong to Company {3},{0} {1}: a conta {2} não pertence à empresa {3},
 {0} {1}: Account {2} is inactive,{0} {1}: a conta {2} está inativa,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrada de contabilidade para {2} só pode ser feita na moeda: {3},
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: O Registo Contabilístico para {2} só pode ser efetuado na moeda: {3},
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: O centro de custo é obrigatório para o item {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: o centro de custo é necessário para a conta de &#39;ganhos e perdas&#39; {2}. Por favor, configure um centro de custo padrão para a empresa.",
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: É necessário colocar o centro de custo para a conta ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa.",
 {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: o centro de custo {2} não pertence à empresa {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: o cliente é necessário em relação à conta Recebível {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: o valor de débito ou crédito é necessário para {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: o fornecedor é necessário contra a conta a pagar {2},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: É necessário o cliente nas contas A Receber {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: É necessário colocar o débito ou valor do crédito para {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: É necessário colocar o fornecedor na Conta a pagar {2},
 {0}% Billed,{0}% faturado,
 {0}% Delivered,{0}% entregue,
-"{0}: Employee email not found, hence email not sent","{0}: E-mail de funcionário não encontrado, portanto, e-mail não enviado",
+"{0}: Employee email not found, hence email not sent","{0}: Não foi encontrado o email do funcionário, portanto, o email  não será enviado",
 {0}: From {0} of type {1},{0}: De {0} do tipo {1},
 {0}: From {1},{0}: de {1},
 {0}: {1} does not exists,{0}: {1} não existe,
-{0}: {1} not found in Invoice Details table,{0}: {1} não encontrado na tabela Detalhes da fatura,
+{0}: {1} not found in Invoice Details table,Não foi encontrado{0}: {1} na tabela de Dados da Fatura,
 {} of {},{} do {},
+"Dear System Manager,","Caro Administrador de Sistema,",
 Email Group,Grupo de Email,
 Images,Imagens,
 Import,Importar,
-There is some problem with the file url: {0},Há algum problema com o URL do arquivo: {0},
-Values Changed,Valores alterados,
+There is some problem with the file url: {0},Há algum problema com a url do arquivo: {0},
+Values Changed,Os valores alterados,
+or,ou,
 Ageing Range 4,Faixa de Envelhecimento 4,
 Allocated amount cannot be greater than unadjusted amount,Quantia alocada não pode ser maior que quantia não ajustada,
 Allocated amount cannot be negative,Quantidade alocada não pode ser negativa,
@@ -3502,7 +3441,7 @@
 Benefit,Benefício,
 Budgets,Orçamentos,
 Bundle Qty,Pacote Qtd,
-Company GSTIN,Companhia GSTIN,
+Company GSTIN,Empresa GSTIN,
 Company field is required,Campo da empresa é obrigatório,
 Creating Dimensions...,Criando Dimensões ...,
 Duplicate entry against the item code {0} and manufacturer {1},Entrada duplicada no código do item {0} e no fabricante {1},
@@ -3522,10 +3461,10 @@
 Annual,Anual,
 Approved,Aprovado,
 Change,mudança,
-From Date,Da data,
+From Date,Data De,
 Group By,Agrupar por,
 Importing {0} of {1},Importando {0} de {1},
-No data to export,Não há dados para exportar,
+No data to export,Nenhum dado para exportar,
 % Of Grand Total,% Do total geral,
 'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; e &#39;timestamp&#39; são obrigatórios.,
 <b>Company</b> is a mandatory filter.,<b>A empresa</b> é um filtro obrigatório.,
@@ -3538,17 +3477,17 @@
 Account is not set for the dashboard chart {0},A conta não está definida para o gráfico do painel {0},
 Account {0} does not belong to company {1},A conta {0} não pertence à empresa {1},
 Account {0} does not exists in the dashboard chart {1},A conta {0} não existe no gráfico do painel {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Conta: <b>{0}</b> é capital Trabalho em andamento e não pode ser atualizado pelo lançamento no diário,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Conta: <b>{0}</b> é capital em andamento e não pode ser atualizado pela entrada de diário,
 Account: {0} is not permitted under Payment Entry,Conta: {0} não é permitida em Entrada de pagamento,
-Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,A dimensão contábil <b>{0}</b> é necessária para a conta &#39;Balanço&#39; {1}.,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,A dimensão contábil <b>{0}</b> é necessária para a conta &quot;Balanço&quot; {1}.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,A dimensão contábil <b>{0}</b> é necessária para a conta &#39;Lucros e perdas&#39; {1}.,
-Accounting Masters,Mestrado em Contabilidade,
-Accounting Period overlaps with {0},O período contábil se sobrepõe a {0},
+Accounting Masters,Mestres Contábeis,
+Accounting Period overlaps with {0},Período de Contabilidade sobrepõe-se a {0},
 Activity,Atividade,
-Add / Manage Email Accounts.,Adicionar / gerenciar contas de email.,
-Add Child,Adicionar filho,
+Add / Manage Email Accounts.,Adicionar / Gerir Contas de Email.,
+Add Child,Adicionar Subgrupo,
 Add Loan Security,Adicionar segurança de empréstimo,
-Add Multiple,Adicionar vários,
+Add Multiple,Adicionar Múltiplos,
 Add Participants,Adicione participantes,
 Add to Featured Item,Adicionar ao item em destaque,
 Add your review,Adicione seu comentário,
@@ -3564,24 +3503,23 @@
 All bank transactions have been created,Todas as transações bancárias foram criadas,
 All the depreciations has been booked,Todas as depreciações foram registradas,
 Allocation Expired!,Alocação expirada!,
-Allow Resetting Service Level Agreement from Support Settings.,Permitir redefinir o contrato de nível de serviço nas configurações de suporte.,
+Allow Resetting Service Level Agreement from Support Settings.,Permitir redefinir o contrato de nível de serviço das configurações de suporte.,
 Amount of {0} is required for Loan closure,É necessário um valor de {0} para o fechamento do empréstimo,
 Amount paid cannot be zero,O valor pago não pode ser zero,
 Applied Coupon Code,Código de cupom aplicado,
 Apply Coupon Code,Aplicar código de cupom,
 Appointment Booking,Marcação de consultas,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Como existem transações existentes no item {0}, você não pode alterar o valor de {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Como existem transações existentes contra item de {0}, você não pode alterar o valor de {1}",
 Asset Id,ID do recurso,
 Asset Value,Valor Patrimonial,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,O ajuste do valor do ativo não pode ser lançado antes da data de compra do ativo <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},O ativo {0} não pertence ao custodiante {1},
 Asset {0} does not belongs to the location {1},O ativo {0} não pertence ao local {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Ativos não criados para <b>{0}</b> . Você precisará criar um ativo manualmente.,
 At least one of the Applicable Modules should be selected,Pelo menos um dos módulos aplicáveis deve ser selecionado,
 Atleast one asset has to be selected.,Pelo menos um ativo deve ser selecionado.,
-Attendance Marked,Presença Marcada,
-Attendance has been marked as per employee check-ins,A participação foi marcada de acordo com os check-ins dos funcionários,
-Authentication Failed,Falha na autenticação,
+Attendance Marked,Atendimento Marcado,
+Attendance has been marked as per employee check-ins,A participação foi marcada como por check-ins de funcionários,
+Authentication Failed,Autenticação falhou,
 Automatic Reconciliation,Reconciliação automática,
 Available For Use Date,Data de uso disponível,
 Available Stock,Estoque disponível,
@@ -3590,34 +3528,34 @@
 BOM 2,BOM 2,
 BOM Comparison Tool,Ferramenta de comparação de BOM,
 BOM recursion: {0} cannot be child of {1},Recursão da BOM: {0} não pode ser filho de {1},
-BOM recursion: {0} cannot be parent or child of {1},Recursão da BOM: {0} não pode ser pai ou filho de {1},
-Back to Home,Voltar à página inicial,
+BOM recursion: {0} cannot be parent or child of {1},Recursão de BOM: {0} não pode ser pai ou filho de {1},
+Back to Home,De volta para casa,
 Back to Messages,Voltar para Mensagens,
 Bank Data mapper doesn't exist,O mapeador de dados bancários não existe,
 Bank Details,Detalhes bancários,
-Bank account '{0}' has been synchronized,A conta bancária &#39;{0}&#39; foi sincronizada,
+Bank account '{0}' has been synchronized,Conta bancária &#39;{0}&#39; foi sincronizada,
 Bank account {0} already exists and could not be created again,A conta bancária {0} já existe e não pôde ser criada novamente,
 Bank accounts added,Contas bancárias adicionadas,
-Batch no is required for batched item {0},O lote não é necessário para o item em lote {0},
+Batch no is required for batched item {0},Lote não é necessário para o item em lote {0},
 Billing Date,Data de cobrança,
-Billing Interval Count cannot be less than 1,A contagem do intervalo de cobrança não pode ser inferior a 1,
+Billing Interval Count cannot be less than 1,A contagem do intervalo de faturamento não pode ser menor que 1,
 Blue,Azul,
 Book,Livro,
 Book Appointment,Anotação de livro,
 Brand,Marca,
-Browse,Squeaky toy,
+Browse,Pesquisar,
 Call Connected,Chamada conectada,
 Call Disconnected,Chamada desconectada,
 Call Missed,Chamada perdida,
-Call Summary,Resumo da chamada,
-Call Summary Saved,Resumo da chamada salvo,
+Call Summary,Resumo de Chamadas,
+Call Summary Saved,Resumo de chamadas salvo,
 Cancelled,Cancelado,
-Cannot Calculate Arrival Time as Driver Address is Missing.,Não é possível calcular a hora de chegada porque o endereço do motorista está ausente.,
-Cannot Optimize Route as Driver Address is Missing.,Não é possível otimizar a rota porque o endereço do driver está ausente.,
-"Cannot Unpledge, loan security value is greater than the repaid amount","Não é possível cancelar a promessa, o valor da garantia do empréstimo é maior que o valor reembolsado",
+Cannot Calculate Arrival Time as Driver Address is Missing.,"Não é possível calcular o horário de chegada, pois o endereço do driver está ausente.",
+Cannot Optimize Route as Driver Address is Missing.,"Não é possível otimizar a rota, pois o endereço do driver está ausente.",
+"Cannot Unpledge, loan security value is greater than the repaid amount","Não é possível prometer, o valor da garantia do empréstimo é maior que o valor reembolsado",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Não é possível concluir a tarefa {0}, pois sua tarefa dependente {1} não está concluída / cancelada.",
 Cannot create loan until application is approved,Não é possível criar empréstimo até que o aplicativo seja aprovado,
-Cannot find a matching Item. Please select some other value for {0}.,"Não foi possível encontrar um item correspondente. Por favor, selecione algum outro valor para {0}.",
+Cannot find a matching Item. Please select some other value for {0}.,"Não foi possível encontrar um item para esta pesquisa. Por favor, selecione outro valor para {0}.",
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Não é possível exceder o item {0} na linha {1} mais que {2}. Para permitir cobrança excessiva, defina a permissão nas Configurações de contas",
 Cannot unpledge more than {0} qty of {0},Não é possível cancelar mais do que {0} qty de {0},
 "Capacity Planning Error, planned start time can not be same as end time","Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término",
@@ -3628,28 +3566,28 @@
 Click on the link below to verify your email and confirm the appointment,Clique no link abaixo para verificar seu e-mail e confirmar a consulta,
 Close,Fechar,
 Communication,Comunicação,
-Compact Item Print,Impressão compacta de itens,
-Company,Companhia,
+Compact Item Print,Cópia de Item Compacta,
+Company,Empresa,
 Company of asset {0} and purchase document {1} doesn't matches.,A empresa do ativo {0} e o documento de compra {1} não correspondem.,
 Compare BOMs for changes in Raw Materials and Operations,Compare listas técnicas para alterações nas matérias-primas e operações,
-Compare List function takes on list arguments,A função Comparar Lista assume argumentos de lista,
-Complete,Completo,
+Compare List function takes on list arguments,A função de lista de comparação aceita argumentos da lista,
+Complete,Concluído,
 Completed,Concluído,
 Completed Quantity,Quantidade concluída,
 Connect your Exotel Account to ERPNext and track call logs,Conecte sua conta Exotel ao ERPNext e acompanhe os registros de chamadas,
 Connect your bank accounts to ERPNext,Conecte suas contas bancárias ao ERPNext,
-Contact Seller,Entre em contato com o vendedor,
+Contact Seller,Contatar vendedor,
 Continue,Continuar,
 Cost Center: {0} does not exist,Centro de custo: {0} não existe,
-Couldn't Set Service Level Agreement {0}.,Não foi possível definir o contrato de nível de serviço {0}.,
+Couldn't Set Service Level Agreement {0}.,Não foi possível definir o nível de serviço {0}.,
 Country,País,
 Country Code in File does not match with country code set up in the system,O código do país no arquivo não corresponde ao código do país configurado no sistema,
 Create New Contact,Criar novo contato,
 Create New Lead,Criar novo lead,
 Create Pick List,Criar lista de seleção,
-Create Quality Inspection for Item {0},Criar controle de qualidade para o item {0},
+Create Quality Inspection for Item {0},Criar inspeção de qualidade para o item {0},
 Creating Accounts...,Criando contas ...,
-Creating bank entries...,Criando lançamentos bancários ...,
+Creating bank entries...,Criando entradas bancárias ...,
 Creating {0},Criando {0},
 Credit limit is already defined for the Company {0},O limite de crédito já está definido para a empresa {0},
 Ctrl + Enter to submit,Ctrl + Enter para enviar,
@@ -3657,16 +3595,16 @@
 Currency,Moeda,
 Current Status,Status atual,
 Customer PO,PO Cliente,
-Customize,Customizar,
-Daily,Diariamente,
-Date,Encontro,
-Date Range,Período,
+Customize,Personalizar,
+Daily,Diário,
+Date,Data,
+Date Range,Intervalo de datas,
 Date of Birth cannot be greater than Joining Date.,A data de nascimento não pode ser maior que a data de ingresso.,
 Dear,caro,
 Default,Padrão,
 Define coupon codes.,Defina códigos de cupom.,
 Delayed Days,Dias atrasados,
-Delete,Excluir,
+Delete,Eliminar,
 Delivered Quantity,Quantidade entregue,
 Delivery Notes,Notas de entrega,
 Depreciated Amount,Valor depreciado,
@@ -3677,59 +3615,57 @@
 Disabled,Desativado,
 Disbursed Amount cannot be greater than loan amount,O valor desembolsado não pode ser maior que o valor do empréstimo,
 Disbursement and Repayment,Desembolso e reembolso,
-Distance cannot be greater than 4000 kms,A distância não pode ser superior a 4000 kms,
-Do you want to submit the material request,Deseja enviar a solicitação de material,
+Distance cannot be greater than 4000 kms,Distância não pode ser maior que 4000 kms,
+Do you want to submit the material request,Você deseja enviar a solicitação de material,
 Doctype,Doctype,
-Document {0} successfully uncleared,Documento {0} não esclarecido,
-Download Template,Baixar modelo,
+Document {0} successfully uncleared,Documento {0} com sucesso não corrigido,
+Download Template,Transferir Modelo,
 Dr,Dr,
 Due Date,Data de Vencimento,
-Duplicate,Duplicado,
+Duplicate,Duplicar,
 Duplicate Project with Tasks,Projeto duplicado com tarefas,
 Duplicate project has been created,Projeto duplicado foi criado,
-E-Way Bill JSON can only be generated from a submitted document,O E-Way Bill JSON pode ser gerado apenas a partir de um documento enviado,
-E-Way Bill JSON can only be generated from submitted document,O E-Way Bill JSON pode ser gerado apenas a partir do documento enviado,
-E-Way Bill JSON cannot be generated for Sales Return as of now,O E-Way Bill JSON não pode ser gerado para devolução de vendas a partir de agora,
-ERPNext could not find any matching payment entry,O ERPNext não encontrou nenhuma entrada de pagamento correspondente,
+E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON só pode ser gerado a partir de um documento enviado,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON só pode ser gerado a partir do documento enviado,
+E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON não pode ser gerado para retorno de vendas a partir de agora,
+ERPNext could not find any matching payment entry,O ERPNext não conseguiu encontrar qualquer entrada de pagamento correspondente,
 Earliest Age,Idade mais antiga,
 Edit Details,Editar Detalhes,
 Edit Profile,Editar Perfil,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,O ID do transportador GST ou o número do veículo são necessários se o modo de transporte for rodoviário,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,O ID do Transportador GST ou o Número do Veículo é necessário se o Modo de Transporte for Rodoviário,
 Email,O email,
-Email Campaigns,Campanhas por email,
+Email Campaigns,Campanhas de e-mail,
 Employee ID is linked with another instructor,O ID do funcionário está vinculado a outro instrutor,
-Employee Tax and Benefits,Impostos e benefícios de funcionários,
+Employee Tax and Benefits,Imposto e benefícios do empregado,
 Employee is required while issuing Asset {0},O funcionário é necessário ao emitir o Ativo {0},
 Employee {0} does not belongs to the company {1},O funcionário {0} não pertence à empresa {1},
-Enable Auto Re-Order,Ativar reordenamento automático,
-End Date of Agreement can't be less than today.,A data de término do contrato não pode ser menor que hoje.,
-End Time,Fim do tempo,
-Energy Point Leaderboard,Ranking de pontos de energia,
+Enable Auto Re-Order,Ativar reordenação automática,
+End Date of Agreement can't be less than today.,A data final do contrato não pode ser inferior a hoje.,
+End Time,Data de Término,
+Energy Point Leaderboard,Tabela de pontos de energia,
 Enter API key in Google Settings.,Digite a chave da API nas Configurações do Google.,
 Enter Supplier,Entrar no Fornecedor,
-Enter Value,Digite o valor,
+Enter Value,Insira o Valor,
 Entity Type,Tipo de entidade,
 Error,Erro,
 Error in Exotel incoming call,Erro na chamada recebida do Exotel,
-Error: {0} is mandatory field,Erro: {0} é um campo obrigatório,
+Error: {0} is mandatory field,Erro: {0} é campo obrigatório,
 Event Link,Link do evento,
 Exception occurred while reconciling {0},Ocorreu uma exceção ao reconciliar {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,As datas esperadas e de alta não podem ser inferiores à data do horário de admissão,
 Expire Allocation,Alocação de Expiração,
 Expired,Expirado,
-Expiry date is mandatory for selected item.,A data de validade é obrigatória para o item selecionado.,
-Export,Exportação,
-Export not allowed. You need {0} role to export.,Exportação não permitida. Você precisa da função {0} para exportar.,
+Export,Exportar,
+Export not allowed. You need {0} role to export.,Não é permitido efetuar a exportação. Necessita ter a função {0} para poder efetuar a exportação.,
 Failed to add Domain,Falha ao adicionar domínio,
 Fetch Items from Warehouse,Buscar itens do armazém,
 Fetching...,Buscando ...,
 Field,Campo,
-File Manager,Gerenciador de arquivos,
+File Manager,Gestor de Ficheiros,
 Filters,Filtros,
-Finding linked payments,Localizando pagamentos vinculados,
+Finding linked payments,Como encontrar pagamentos vinculados,
 Finished Product,Produto final,
 Finished Qty,Quantidade terminada,
-First add items in the Item Locations table,Primeiro adicione itens na tabela Localizações dos Itens,
 Fleet Management,Gestão de Frotas,
 Following fields are mandatory to create address:,Os campos a seguir são obrigatórios para criar um endereço:,
 For Month,Por mês,
@@ -3738,14 +3674,14 @@
 For quantity {0} should not be greater than work order quantity {1},Para a quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1},
 Free item not set in the pricing rule {0},Item gratuito não definido na regra de preço {0},
 From Date and To Date are Mandatory,A partir da data e até a data são obrigatórias,
-From date can not be greater than than To date,A data de início não pode ser maior que a data,
+From date can not be greater than than To date,A partir da data não pode ser maior que do que Até à data,
 From employee is required while receiving Asset {0} to a target location,É necessário do funcionário ao receber o Ativo {0} em um local de destino,
 Fuel Expense,Despesa de combustível,
 Future Payment Amount,Valor do pagamento futuro,
 Future Payment Ref,Referência de Pagamento Futuro,
 Future Payments,Pagamentos futuros,
 GST HSN Code does not exist for one or more items,O código GST HSN não existe para um ou mais itens,
-Generate E-Way Bill JSON,Gere o JSON Bill E-Way,
+Generate E-Way Bill JSON,Gerar e-Way Bill JSON,
 Get Items,Obter itens,
 Get Outstanding Documents,Obter documentos pendentes,
 Goal,Objetivo,
@@ -3754,13 +3690,13 @@
 Group,Grupo,
 Group By Customer,Agrupar por cliente,
 Group By Supplier,Agrupar por Fornecedor,
-Group Node,Nó do grupo,
+Group Node,Subgrupo,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Armazéns de grupo não podem ser usados em transações. Altere o valor de {0},
-Help,Socorro,
-Help Article,Artigo de ajuda,
+Help,Ajuda,
+Help Article,Ajuda artigo,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Ajuda a acompanhar os contratos com base no fornecedor, cliente e funcionário",
 Helps you manage appointments with your leads,Ajuda a gerenciar compromissos com seus leads,
-Home,Casa,
+Home,Início,
 IBAN is not valid,IBAN não é válido,
 Import Data from CSV / Excel files.,Importar dados de arquivos CSV / Excel.,
 In Progress,Em progresso,
@@ -3770,16 +3706,16 @@
 Intermediate,Intermediário,
 Invalid Barcode. There is no Item attached to this barcode.,Código de barras inválido. Não há nenhum item anexado a este código de barras.,
 Invalid credentials,Credenciais inválidas,
-Invite as User,Convidar como usuário,
-Issue Priority.,Prioridade de emissão.,
+Invite as User,Convidar como Utilizador,
+Issue Priority.,Emitir prioridade.,
 Issue Type.,Tipo de problema.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Parece que há um problema com a configuração da faixa do servidor. Em caso de falha, o valor será reembolsado em sua conta.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Parece que há um problema com a configuração de distribuição do servidor. Em caso de falha, o valor será reembolsado em sua conta.",
 Item Reported,Item relatado,
 Item listing removed,Lista de itens removidos,
-Item quantity can not be zero,A quantidade do item não pode ser zero,
+Item quantity can not be zero,Quantidade de item não pode ser zero,
 Item taxes updated,Impostos sobre itens atualizados,
 Item {0}: {1} qty produced. ,Item {0}: {1} quantidade produzida.,
-Items are required to pull the raw materials which is associated with it.,Os itens são necessários para puxar as matérias-primas associadas a ele.,
+Items are required to pull the raw materials which is associated with it.,Os itens são necessários para puxar as matérias-primas que estão associadas a ele.,
 Joining Date can not be greater than Leaving Date,A data de ingresso não pode ser maior que a data de saída,
 Lab Test Item {0} already exist,O item de teste de laboratório {0} já existe,
 Last Issue,Última edição,
@@ -3788,8 +3724,8 @@
 Leaves Taken,Folhas tiradas,
 Less Than Amount,Menos que quantidade,
 Liabilities,Passivo,
-Loading...,Carregando...,
-Loan Amount exceeds maximum loan amount of {0} as per proposed securities,"O montante do empréstimo excede o valor máximo do empréstimo de {0}, conforme os valores mobiliários propostos",
+Loading...,A Carregar...,
+Loan Amount exceeds maximum loan amount of {0} as per proposed securities,"O valor do empréstimo excede o valor máximo do empréstimo de {0}, conforme os valores mobiliários propostos",
 Loan Applications from customers and employees.,Pedidos de empréstimo de clientes e funcionários.,
 Loan Disbursement,Desembolso de Empréstimos,
 Loan Processes,Processos de Empréstimos,
@@ -3805,23 +3741,23 @@
 Loan Security Value,Valor da segurança do empréstimo,
 Loan Type for interest and penalty rates,Tipo de empréstimo para taxas de juros e multas,
 Loan amount cannot be greater than {0},O valor do empréstimo não pode ser maior que {0},
-Loan is mandatory,Empréstimo é obrigatório,
+Loan is mandatory,O empréstimo é obrigatório,
 Loans,Empréstimos,
 Loans provided to customers and employees.,Empréstimos concedidos a clientes e funcionários.,
 Location,Localização,
-Log Type is required for check-ins falling in the shift: {0}.,Tipo de log é necessário para check-ins que caem no turno: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Parece que alguém enviou você para um URL incompleto. Por favor, peça a eles que investiguem.",
-Make Journal Entry,Fazer entrada no diário,
-Make Purchase Invoice,Efetuar fatura de compra,
+Log Type is required for check-ins falling in the shift: {0}.,O tipo de registro é necessário para check-ins que caem no turno: {0}.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Parece que alguém lhe enviou a um URL incompleta. Por favor, pedir-lhes para olhar para ele.",
+Make Journal Entry,Crie Diário de entrada,
+Make Purchase Invoice,Maak inkoopfactuur,
 Manufactured,Fabricado,
 Mark Work From Home,Marcar Trabalho de Casa,
 Master,mestre,
 Max strength cannot be less than zero.,A força máxima não pode ser menor que zero.,
-Maximum attempts for this quiz reached!,O número máximo de tentativas para este teste foi alcançado!,
+Maximum attempts for this quiz reached!,Máximo de tentativas para este teste alcançado!,
 Message,mensagem,
-Missing Values Required,Valores ausentes necessários,
-Mobile No,Celular Não,
-Mobile Number,Número de celular,
+Missing Values Required,São Necessários os Valores em Falta,
+Mobile No,Nr. de Telemóvel,
+Mobile Number,Número de Telemóvel,
 Month,Mês,
 Name,Nome,
 Near you,Perto de você,
@@ -3830,29 +3766,27 @@
 New Invoice,Nova fatura,
 New Payment,Novo Pagamento,
 New release date should be in the future,A nova data de lançamento deve estar no futuro,
-Newsletter,Boletim de Notícias,
-No Account matched these filters: {},Nenhuma conta corresponde a estes filtros: {},
-No Employee found for the given employee field value. '{}': {},Nenhum funcionário encontrado para o valor do campo de funcionário fornecido. &#39;{}&#39;: {},
+Newsletter,Newsletter,
+No Account matched these filters: {},Nenhuma conta corresponde a esses filtros: {},
+No Employee found for the given employee field value. '{}': {},Nenhum funcionário encontrado para o valor do campo de empregado determinado. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Nenhuma licença atribuída ao empregado: {0} para o tipo de licença: {1},
 No communication found.,Nenhuma comunicação encontrada.,
 No correct answer is set for {0},Nenhuma resposta correta está definida para {0},
 No description,Sem descrição,
 No issue has been raised by the caller.,Nenhum problema foi levantado pelo chamador.,
-No items to publish,Não há itens para publicar,
+No items to publish,Nenhum item para publicar,
 No outstanding invoices found,Nenhuma fatura pendente encontrada,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Nenhuma fatura pendente encontrada para o {0} {1} que qualifica os filtros que você especificou.,
 No outstanding invoices require exchange rate revaluation,Nenhuma fatura pendente requer reavaliação da taxa de câmbio,
 No reviews yet,Ainda não há comentários,
-No valid <b>Loan Security Price</b> found for {0},Nenhum <b>preço</b> válido de <b>garantia para empréstimo foi</b> encontrado para {0},
-No views yet,Ainda não há visualizações,
+No views yet,Ainda sem vistas,
 Non stock items,Itens não estocáveis,
-Not Allowed,Não permitido,
+Not Allowed,Não Desejados,
 Not allowed to create accounting dimension for {0},Não é permitido criar dimensão contábil para {0},
 Not permitted. Please disable the Lab Test Template,Não é permitido. Desative o modelo de teste de laboratório,
-Not permitted. Please disable the Procedure Template,Não é permitido. Desative o modelo de procedimento,
 Note,Nota,
 Notes: ,Notas:,
-Offline,desligada,
+Offline,Off-line,
 On Converting Opportunity,Sobre a conversão de oportunidades,
 On Purchase Order Submission,No envio do pedido,
 On Sales Order Submission,No envio da ordem do cliente,
@@ -3861,7 +3795,7 @@
 Only .csv and .xlsx files are supported currently,Somente arquivos .csv e .xlsx são suportados atualmente,
 Only expired allocation can be cancelled,Somente alocação expirada pode ser cancelada,
 Only users with the {0} role can create backdated leave applications,Somente usuários com a função {0} podem criar aplicativos de licença antigos,
-Open,Aberto,
+Open,Abrir,
 Open Contact,Abrir Contato,
 Open Lead,Lead aberto,
 Opening and Closing,Abertura e Fechamento,
@@ -3884,20 +3818,20 @@
 Perpetual inventory required for the company {0} to view this report.,Inventário perpétuo necessário para a empresa {0} exibir este relatório.,
 Phone,telefone,
 Pick List,Lista de escolhas,
-Plaid authentication error,Erro de autenticação de manta,
-Plaid public token error,Erro de token público em xadrez,
-Plaid transactions sync error,Erro de sincronização de transações xadrez,
-Please check the error log for details about the import errors,Verifique o log de erros para obter detalhes sobre os erros de importação,
-Please click on the following link to set your new password,Clique no link a seguir para definir sua nova senha,
+Plaid authentication error,Erro de autenticação da manta,
+Plaid public token error,Erro de token público de xadrez,
+Plaid transactions sync error,Erro de sincronização de transações de xadrez,
+Please check the error log for details about the import errors,"Por favor, verifique o log de erros para detalhes sobre os erros de importação.",
+Please click on the following link to set your new password,"Por favor, clique no link a seguir para definir a sua nova senha",
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Crie <b>configurações de DATEV</b> para a empresa <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Crie um lançamento contábil manual para o valor {0},
-Please do not create more than 500 items at a time,"Por favor, não crie mais de 500 itens por vez",
+Please do not create more than 500 items at a time,"Por favor, não crie mais de 500 itens de cada vez",
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Insira a <b>Conta de diferença</b> ou defina a <b>Conta de ajuste de estoque</b> padrão para a empresa {0},
-Please enter GSTIN and state for the Company Address {0},Digite GSTIN e indique o endereço da empresa {0},
+Please enter GSTIN and state for the Company Address {0},"Por favor, digite GSTIN e informe o endereço da empresa {0}",
 Please enter Item Code to get item taxes,Digite o Código do item para obter os impostos do item,
 Please enter Warehouse and Date,Entre o armazém e a data,
 Please enter coupon code !!,Digite o código do cupom !!,
-Please enter the designation,Digite a designação,
+Please enter the designation,Por favor insira a designação,
 Please enter valid coupon code !!,Digite o código de cupom válido !!,
 Please login as a Marketplace User to edit this item.,Faça o login como um usuário do Marketplace para editar este item.,
 Please login as a Marketplace User to report this item.,Faça o login como usuário do Marketplace para relatar este item.,
@@ -3906,21 +3840,20 @@
 Please select Customer first,"Por favor, selecione o Cliente primeiro",
 Please select Item Code first,Selecione primeiro o código do item,
 Please select Loan Type for company {0},Selecione Tipo de empréstimo para a empresa {0},
-Please select Patient to get prescribed procedure,"Por favor, selecione Paciente para obter o procedimento prescrito",
 Please select a Delivery Note,Selecione uma nota de entrega,
 Please select a Sales Person for item: {0},Selecione um vendedor para o item: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Selecione outro método de pagamento. A faixa não suporta transações na moeda &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Selecione outro método de pagamento. Stripe não suporta transações em moeda &#39;{0}&#39;,
 Please select the customer.,"Por favor, selecione o cliente.",
 Please set a Supplier against the Items to be considered in the Purchase Order.,Defina um fornecedor em relação aos itens a serem considerados no pedido de compra.,
-Please set account heads in GST Settings for Compnay {0},Defina os cabeçalhos da conta nas Configurações de GST do Compnay {0},
-Please set an email id for the Lead {0},Defina um ID de email para o lead {0},
+Please set account heads in GST Settings for Compnay {0},"Por favor, defina os cabeçalhos de conta em Configurações de GST para Compnay {0}",
+Please set an email id for the Lead {0},"Por favor, defina um ID de e-mail para o lead {0}",
 Please set default UOM in Stock Settings,Defina o UOM padrão nas Configurações de estoque,
 Please set filter based on Item or Warehouse due to a large amount of entries.,Defina o filtro com base no Item ou no Armazém devido a uma grande quantidade de entradas.,
-Please set up the Campaign Schedule in the Campaign {0},Configure a programação da campanha na campanha {0},
+Please set up the Campaign Schedule in the Campaign {0},"Por favor, configure o calendário de campanha na campanha {0}",
 Please set valid GSTIN No. in Company Address for company {0},Defina o número GSTIN válido no endereço da empresa para a empresa {0},
 Please set {0},Defina {0},customer
-Please setup a default bank account for company {0},Configure uma conta bancária padrão para a empresa {0},
-Please specify,Por favor especifique,
+Please setup a default bank account for company {0},"Por favor, configure uma conta bancária padrão para a empresa {0}",
+Please specify,"Por favor, especifique",
 Please specify a {0},"Por favor, especifique um {0}",lead
 Pledge Status,Status da promessa,
 Pledge Time,Tempo da promessa,
@@ -3929,11 +3862,11 @@
 Priority has been changed to {0}.,A prioridade foi alterada para {0}.,
 Priority {0} has been repeated.,A prioridade {0} foi repetida.,
 Processing XML Files,Processando arquivos XML,
-Profitability,Lucratividade,
+Profitability,Rentabilidade,
 Project,Projeto,
 Proposed Pledges are mandatory for secured Loans,As promessas propostas são obrigatórias para empréstimos garantidos,
-Provide the academic year and set the starting and ending date.,Forneça o ano acadêmico e defina a data de início e término.,
-Public token is missing for this bank,O token público está ausente neste banco,
+Provide the academic year and set the starting and ending date.,Forneça o ano acadêmico e defina as datas inicial e final.,
+Public token is missing for this bank,O token público está em falta neste banco,
 Publish,Publicar,
 Publish 1 Item,Publicar 1 item,
 Publish Items,Publicar itens,
@@ -3945,28 +3878,28 @@
 Purchase Invoices,Faturas de compra,
 Purchase Orders,Ordens de compra,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,O recibo de compra não possui nenhum item para o qual a opção Retain Sample esteja ativada.,
-Purchase Return,Retorno de compra,
-Qty of Finished Goods Item,Quantidade de itens acabados,
+Purchase Return,Devolução de Compra,
+Qty of Finished Goods Item,Quantidade de item de produtos acabados,
 Qty or Amount is mandatroy for loan security,Quantidade ou quantidade é mandatroy para garantia de empréstimo,
 Quality Inspection required for Item {0} to submit,Inspeção de qualidade necessária para o item {0} enviar,
 Quantity to Manufacture,Quantidade a fabricar,
 Quantity to Manufacture can not be zero for the operation {0},A quantidade a fabricar não pode ser zero para a operação {0},
 Quarterly,Trimestral,
-Queued,Na fila,
-Quick Entry,Entrada Rápida,
-Quiz {0} does not exist,O questionário {0} não existe,
+Queued,Em Fila,
+Quick Entry,Registo Rápido,
+Quiz {0} does not exist,Questionário {0} não existe,
 Quotation Amount,Valor da cotação,
 Rate or Discount is required for the price discount.,Taxa ou desconto é necessário para o desconto no preço.,
-Reason,Razão,
+Reason,Motivo,
 Reconcile Entries,Reconciliar entradas,
 Reconcile this account,Reconciliar esta conta,
 Reconciled,Reconciliado,
 Recruitment,Recrutamento,
 Red,Vermelho,
 Refreshing,Refrescante,
-Release date must be in the future,A data de lançamento deve estar no futuro,
+Release date must be in the future,Data de lançamento deve estar no futuro,
 Relieving Date must be greater than or equal to Date of Joining,A Data de Alívio deve ser maior ou igual à Data de Ingresso,
-Rename,Renomear,
+Rename,Alterar Nome,
 Rename Not Allowed,Renomear não permitido,
 Repayment Method is mandatory for term loans,O método de reembolso é obrigatório para empréstimos a prazo,
 Repayment Start Date is mandatory for term loans,A data de início do reembolso é obrigatória para empréstimos a prazo,
@@ -3974,8 +3907,8 @@
 Report this Item,Denunciar este item,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Quantidade reservada para subcontratação: quantidade de matérias-primas para fazer itens subcontratados.,
 Reset,Redefinir,
-Reset Service Level Agreement,Redefinir contrato de nível de serviço,
-Resetting Service Level Agreement.,Redefinindo contrato de nível de serviço.,
+Reset Service Level Agreement,Redefinir Acordo de Nível de Serviço,
+Resetting Service Level Agreement.,Redefinindo o Acordo de Nível de Serviço.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,O tempo de resposta para {0} no índice {1} não pode ser maior que o tempo de resolução.,
 Return amount cannot be greater unclaimed amount,O valor da devolução não pode ser maior que o valor não reclamado,
 Review,Reveja,
@@ -3990,92 +3923,90 @@
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Linha nº {0}: não é possível excluir o item {1} atribuído ao pedido de compra do cliente.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Linha nº {0}: não é possível selecionar o armazém do fornecedor ao fornecer matérias-primas ao subcontratado,
 Row #{0}: Cost Center {1} does not belong to company {2},Linha # {0}: o centro de custo {1} não pertence à empresa {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Linha # {0}: A operação {1} não foi concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Atualize o status da operação via Job Card {4}.,
-Row #{0}: Payment document is required to complete the transaction,Linha nº {0}: o documento de pagamento é necessário para concluir a transação,
-Row #{0}: Serial No {1} does not belong to Batch {2},Linha nº {0}: o número de série {1} não pertence ao lote {2},
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Por favor, atualize o status da operação através do Job Card {4}.",
+Row #{0}: Payment document is required to complete the transaction,Linha # {0}: documento de pagamento é necessário para concluir a transação,
+Row #{0}: Serial No {1} does not belong to Batch {2},Linha # {0}: o número de série {1} não pertence ao lote {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Linha # {0}: a data de término do serviço não pode ser anterior à data de lançamento da fatura,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Linha # {0}: a data de início do serviço não pode ser maior que a data de término do serviço,
 Row #{0}: Service Start and End Date is required for deferred accounting,Linha nº {0}: a data de início e término do serviço é necessária para a contabilidade diferida,
 Row {0}: Invalid Item Tax Template for item {1},Linha {0}: modelo de imposto sobre itens inválido para o item {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: quantidade não disponível para {4} no armazém {1} no momento do lançamento da entrada ({2} {3}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Linha {0}: o usuário não aplicou a regra {1} no item {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Linha {0}: a data de nascimento do irmão não pode ser maior que hoje.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Linha {1}: a série de nomes de ativos é obrigatória para a criação automática do item {0},
 Row({0}): {1} is already discounted in {2},Linha ({0}): {1} já está com desconto em {2},
 Rows Added in {0},Linhas adicionadas em {0},
 Rows Removed in {0},Linhas removidas em {0},
 Sanctioned Amount limit crossed for {0} {1},Limite do valor sancionado cruzado para {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},O montante do empréstimo sancionado já existe para {0} contra a empresa {1},
-Save,Salve ,
+Save,Salvar,
 Save Item,Salvar item,
 Saved Items,Itens salvos,
 Scheduled and Admitted dates can not be less than today,As datas programadas e admitidas não podem ser menores do que hoje,
 Search Items ...,Pesquisar itens ...,
-Search for a payment,Pesquise um pagamento,
-Search for anything ...,Pesquise qualquer coisa ...,
-Search results for,Resultados da busca por,
+Search for a payment,Procurar por um pagamento,
+Search for anything ...,Procurar por qualquer coisa ...,
+Search results for,Buscar resultados para,
 Select All,Selecionar tudo,
-Select Difference Account,Selecionar conta de diferença,
+Select Difference Account,Selecione uma conta de diferença,
 Select a Default Priority.,Selecione uma prioridade padrão.,
 Select a Supplier from the Default Supplier List of the items below.,Selecione um fornecedor na lista de fornecedores padrão dos itens abaixo.,
 Select a company,Selecione uma empresa,
-Select finance book for the item {0} at row {1},Selecione o livro financeiro para o item {0} na linha {1},
+Select finance book for the item {0} at row {1},Selecione o livro de finanças para o item {0} na linha {1},
 Select only one Priority as Default.,Selecione apenas uma prioridade como padrão.,
 Seller Information,Informações do vendedor,
-Send,Mandar,
+Send,Enviar,
 Send a message,Envie uma mensagem,
-Sending,Enviando,
-Sends Mails to lead or contact based on a Campaign schedule,Envia e-mails para liderar ou entrar em contato com base em uma programação de campanha,
+Sending,Transmissão,
+Sends Mails to lead or contact based on a Campaign schedule,Envia e-mails para liderar ou entrar em contato com base em um cronograma da campanha,
 Serial Number Created,Número de série criado,
 Serial Numbers Created,Números de série criados,
-Serial no(s) required for serialized item {0},Número (s) de série necessário para o item serializado {0},
-Series,Series,
+Serial no(s) required for serialized item {0},Número (s) de série requerido para o item serializado {0},
+Series,Série,
 Server Error,erro de servidor,
-Service Level Agreement has been changed to {0}.,O Contrato de Nível de Serviço foi alterado para {0}.,
+Service Level Agreement has been changed to {0}.,O Acordo de Nível de Serviço foi alterado para {0}.,
 Service Level Agreement tracking is not enabled.,O rastreamento do contrato de nível de serviço não está ativado.,
 Service Level Agreement was reset.,O Contrato de Nível de Serviço foi redefinido.,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,O Contrato de Nível de Serviço com o Tipo de Entidade {0} e a Entidade {1} já existe.,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,O Acordo de Nível de Serviço com o Tipo de Entidade {0} e a Entidade {1} já existe.,
 Set,Conjunto,
-Set Meta Tags,Definir metatags,
-Set Response Time and Resolution for Priority {0} at index {1}.,Defina Tempo de resposta e resolução para a prioridade {0} no índice {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Defina o prazo de validade do item em dias, para definir a validade com base na data de fabricação mais o prazo de validade.",
+Set Meta Tags,Definir meta tags,
+Set Response Time and Resolution for Priority {0} at index {1}.,Defina Tempo de Resposta e Resolução para Prioridade {0} no índice {1}.,
 Set {0} in company {1},Defina {0} na empresa {1},
-Setup,Configuração,
+Setup,Configurações,
 Setup Wizard,Assistente de configuração,
 Shift Management,Gerenciamento de turno,
 Show Future Payments,Mostrar pagamentos futuros,
 Show Linked Delivery Notes,Mostrar notas de entrega vinculadas,
 Show Sales Person,Mostrar vendedor,
-Show Stock Ageing Data,Mostrar dados de vencimento de estoque,
-Show Warehouse-wise Stock,Mostrar estoque em armazém,
+Show Stock Ageing Data,Mostrar dados de estoque,
+Show Warehouse-wise Stock,Mostrar stock em armazém,
 Size,Tamanho,
-Something went wrong while evaluating the quiz.,Ocorreu um erro ao avaliar o teste.,
+Something went wrong while evaluating the quiz.,Algo deu errado ao avaliar o quiz.,
 "Sorry,coupon code are exhausted","Desculpe, o código do cupom está esgotado",
 "Sorry,coupon code validity has expired",A validade do código do cupom expirou,
 "Sorry,coupon code validity has not started","Desculpe, a validade do código do cupom não foi iniciada",
 Sr,Sr,
-Start,Começar,
+Start,begin,
 Start Date cannot be before the current date,Data de início não pode ser anterior à data atual,
 Start Time,Hora de início,
 Status,Status,
 Status must be Cancelled or Completed,O status deve ser cancelado ou concluído,
-Stock Balance Report,Relatório de saldo de ações,
+Stock Balance Report,Relatório de balanço de ações,
 Stock Entry has been already created against this Pick List,A entrada de estoque já foi criada para esta lista de seleção,
 Stock Ledger ID,ID do razão de estoque,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,O valor do estoque ({0}) e o saldo da conta ({1}) estão fora de sincronia para a conta {2} e são armazéns vinculados.,
 Stores - {0},Lojas - {0},
-Student with email {0} does not exist,O aluno com e-mail {0} não existe,
+Student with email {0} does not exist,Aluno com email {0} não existe,
 Submit Review,Enviar revisão,
-Submitted,Submetido,
-Supplier Addresses And Contacts,Endereços e contatos de fornecedores,
-Synchronize this account,Sincronizar esta conta,
+Submitted,Enviado,
+Supplier Addresses And Contacts,Contactos e Endereços de Fornecedores,
+Synchronize this account,Sincronize esta conta,
 Tag,Tag,
 Target Location is required while receiving Asset {0} from an employee,O local de destino é necessário ao receber o ativo {0} de um funcionário,
 Target Location is required while transferring Asset {0},O local de destino é necessário ao transferir o ativo {0},
 Target Location or To Employee is required while receiving Asset {0},O local de destino ou o funcionário é necessário ao receber o ativo {0},
 Task's {0} End Date cannot be after Project's End Date.,A data de término da tarefa {0} não pode ser posterior à data de término do projeto.,
 Task's {0} Start Date cannot be after Project's End Date.,A data de início da tarefa {0} não pode ser posterior à data de término do projeto.,
-Tax Account not specified for Shopify Tax {0},Conta de imposto não especificada para o imposto do Shopify {0},
+Tax Account not specified for Shopify Tax {0},Conta Fiscal não especificada para o Shopify Tax {0},
 Tax Total,Total do imposto,
 Template,Modelo,
 The Campaign '{0}' already exists for the {1} '{2}',A campanha &#39;{0}&#39; já existe para o {1} &#39;{2}&#39;,
@@ -4085,24 +4016,23 @@
 The following serial numbers were created: <br><br> {0},Os seguintes números de série foram criados: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,A conta pai {0} não existe no modelo enviado,
 The question cannot be duplicate,A pergunta não pode ser duplicada,
-The selected payment entry should be linked with a creditor bank transaction,A entrada de pagamento selecionada deve ser vinculada a uma transação bancária do credor,
-The selected payment entry should be linked with a debtor bank transaction,A entrada de pagamento selecionada deve ser vinculada a uma transação bancária do devedor,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,O valor total alocado ({0}) é maior que o valor pago ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),A quantidade total concluída ({0}) deve ser igual à quantidade a ser fabricada ({1}),
+The selected payment entry should be linked with a creditor bank transaction,A entrada de pagamento selecionada deve estar vinculada a uma transação bancária do credor,
+The selected payment entry should be linked with a debtor bank transaction,A entrada de pagamento selecionada deve estar vinculada a uma transação bancária devedora,
+The total allocated amount ({0}) is greated than the paid amount ({1}).,O montante total alocado ({0}) é maior do que o valor pago ({1}).,
 The value {0} is already assigned to an exisiting Item {2}.,O valor {0} já está atribuído a um Item existente {2}.,
-There are no vacancies under staffing plan {0},Não há vagas no plano de pessoal {0},
-This Service Level Agreement is specific to Customer {0},Este Contrato de Nível de Serviço é específico para o Cliente {0},
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Essa ação desvinculará esta conta de qualquer serviço externo que integre o ERPNext às suas contas bancárias. Não pode ser desfeito. Você está certo ?,
+There are no vacancies under staffing plan {0},Não há vagas no plano de equipe {0},
+This Service Level Agreement is specific to Customer {0},Este Acordo de Nível de Serviço é específico para o Cliente {0},
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Esta ação desvinculará esta conta de qualquer serviço externo que integre o ERPNext às suas contas bancárias. Não pode ser desfeito. Você está certo ?,
 This bank account is already synchronized,Esta conta bancária já está sincronizada,
 This bank transaction is already fully reconciled,Esta transação bancária já está totalmente reconciliada,
-This employee already has a log with the same timestamp.{0},Este funcionário já possui um log com o mesmo registro de data e hora. {0},
+This employee already has a log with the same timestamp.{0},Este funcionário já possui um log com o mesmo timestamp. {0},
 This page keeps track of items you want to buy from sellers.,Esta página acompanha os itens que você deseja comprar dos vendedores.,
 This page keeps track of your items in which buyers have showed some interest.,Esta página acompanha seus itens nos quais os compradores demonstraram algum interesse.,
 Thursday,Quinta-feira,
 Timing,Cronometragem,
 Title,Título,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir cobrança em excesso, atualize &quot;Permissão para cobrança em excesso&quot; nas Configurações de contas ou no Item.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Para permitir excesso de recebimento / entrega, atualize &quot;Excesso de recebimento / subsídio de entrega&quot; em Configurações de estoque ou no Item.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir o excesso de faturamento, atualize o &quot;Over the Billing Allowance&quot; em Accounts Settings ou no Item.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Para permitir o recebimento / entrega excedente, atualize &quot;Recebimento em excesso / Fornecimento de remessa&quot; em Configurações de estoque ou no Item.",
 To date needs to be before from date,Até a data precisa ser anterior à data,
 Total,Total,
 Total Early Exits,Total de saídas antecipadas,
@@ -4111,14 +4041,13 @@
 Total payments amount can't be greater than {},O valor total dos pagamentos não pode ser maior que {},
 Totals,Totais,
 Training Event:,Evento de treinamento:,
-Transactions already retreived from the statement,Transações já recuperadas do extrato,
-Transfer Material to Supplier,Transferir material para fornecedor,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,O número e a data de recebimento do transporte são obrigatórios para o modo de transporte escolhido,
-Tuesday,terça,
-Type,Tipo,
-Unable to find Salary Component {0},Não foi possível encontrar o componente de salário {0},
+Transactions already retreived from the statement,Transações já recuperadas da declaração,
+Transfer Material to Supplier,Transferência de material para Fornecedor,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,O recibo de transporte não e a data são obrigatórios para o seu modo de transporte escolhido,
+Tuesday,Terça-feira,
+Unable to find Salary Component {0},Não é possível encontrar o componente Salary {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Não foi possível encontrar o horário nos próximos {0} dias para a operação {1}.,
-Unable to update remote activity,Não foi possível atualizar a atividade remota,
+Unable to update remote activity,Não é possível atualizar a atividade remota,
 Unknown Caller,Chamador desconhecido,
 Unlink external integrations,Desvincular integrações externas,
 Unmarked Attendance for days,Presença não marcada por dias,
@@ -4128,40 +4057,40 @@
 Update,Atualizar,
 Update Details,Detalhes da atualização,
 Update Taxes for Items,Atualizar impostos para itens,
-"Upload a bank statement, link or reconcile a bank account","Carregar um extrato bancário, vincular ou reconciliar uma conta bancária",
-Upload a statement,Carregar um extrato,
+"Upload a bank statement, link or reconcile a bank account","Carregar extrato bancário, vincular ou reconciliar uma conta bancária",
+Upload a statement,Carregar uma declaração,
 Use a name that is different from previous project name,Use um nome diferente do nome do projeto anterior,
-User {0} is disabled,O usuário {0} está desativado,
-Users and Permissions,Usuários e permissões,
-Vacancies cannot be lower than the current openings,As vagas não podem ser inferiores às vagas atuais,
+User {0} is disabled,Utilizador {0} está desativado,
+Users and Permissions,Utilizadores e Permissões,
+Vacancies cannot be lower than the current openings,As vagas não podem ser inferiores às aberturas atuais,
 Valid From Time must be lesser than Valid Upto Time.,O Valid From Time deve ser menor que o Valid Upto Time.,
 Valuation Rate required for Item {0} at row {1},Taxa de avaliação necessária para o item {0} na linha {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Taxa de avaliação não encontrada para o Item {0}, necessária para fazer lançamentos contábeis para {1} {2}. Se o item estiver sendo negociado como um item de taxa de avaliação zero no {1}, mencione isso na tabela do item {1}. Caso contrário, crie uma transação de estoque para o item ou mencione a taxa de avaliação no registro do Item e tente enviar / cancelar esta entrada.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Taxa de avaliação não encontrada para o item {0}, que é necessário para fazer entradas contábeis para {1} {2}. Se o item estiver transacionando como um item de taxa de avaliação zero no {1}, mencione isso na tabela de itens {1}. Caso contrário, crie uma transação de entrada de estoque para o item ou mencione a taxa de avaliação no registro Item e tente enviar / cancelar esta entrada.",
 Values Out Of Sync,Valores fora de sincronia,
-Vehicle Type is required if Mode of Transport is Road,O tipo de veículo é necessário se o modo de transporte for rodoviário,
+Vehicle Type is required if Mode of Transport is Road,O tipo de veículo é obrigatório se o modo de transporte for rodoviário,
 Vendor Name,Nome do vendedor,
 Verify Email,Verificar e-mail,
 View,Visão,
-View all issues from {0},Ver todos os problemas de {0},
-View call log,Ver registro de chamadas,
+View all issues from {0},Ver todas as edições de {0},
+View call log,Visualizar log de chamadas,
 Warehouse,Armazém,
 Warehouse not found against the account {0},Armazém não encontrado na conta {0},
 Welcome to {0},Bem-vindo ao {0},
 Why do think this Item should be removed?,Por que você acha que esse item deve ser removido?,
 Work Order {0}: Job Card not found for the operation {1},Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1},
-Workday {0} has been repeated.,O dia útil {0} foi repetido.,
+Workday {0} has been repeated.,A jornada de trabalho {0} foi repetida.,
 XML Files Processed,Arquivos XML processados,
 Year,Ano,
 Yearly,Anual,
-You,Vocês,
+You,Você,
 You are not allowed to enroll for this course,Você não tem permissão para se inscrever neste curso,
 You are not enrolled in program {0},Você não está inscrito no programa {0},
 You can Feature upto 8 items.,Você pode destacar até 8 itens.,
 You can also copy-paste this link in your browser,Você também pode copiar e colar este link no seu navegador,
 You can publish upto 200 items.,Você pode publicar até 200 itens.,
 You can't create accounting entries in the closed accounting period {0},Você não pode criar lançamentos contábeis no período contábil encerrado {0},
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,É necessário ativar o pedido automático nas Configurações de estoque para manter os níveis de pedido.,
-You must be a registered supplier to generate e-Way Bill,Você deve ser um fornecedor registrado para gerar o e-Way Bill,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,Você precisa habilitar a reordenação automática nas Configurações de estoque para manter os níveis de reordenamento.,
+You must be a registered supplier to generate e-Way Bill,Você deve ser um fornecedor registrado para gerar e-Way Bill,
 You need to login as a Marketplace User before you can add any reviews.,Você precisa fazer login como usuário do Marketplace antes de poder adicionar comentários.,
 Your Featured Items,Seus itens em destaque,
 Your Items,Seus itens,
@@ -4169,24 +4098,23 @@
 Your rating:,Sua avaliação:,
 Zero qty of {0} pledged against loan {0},Quantidade zero de {0} comprometida com o empréstimo {0},
 and,e,
-e-Way Bill already exists for this document,O e-Way Bill já existe para este documento,
+e-Way Bill already exists for this document,Bill e-Way já existe para este documento,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Recurso {2} criado para <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} O cupom usado é {1}. A quantidade permitida está esgotada,
-{0} Name,{0} Nome,
+{0} Name,Nome de {0},
 {0} Operations: {1},{0} Operações: {1},
 {0} bank transaction(s) created,{0} transações bancárias criadas,
-{0} bank transaction(s) created and {1} errors,{0} transações bancárias criadas e {1} erros,
+{0} bank transaction(s) created and {1} errors,{0} transacções bancárias criadas e {1} erros,
 {0} can not be greater than {1},{0} não pode ser maior que {1},
 {0} conversations,{0} conversas,
 {0} is not a company bank account,{0} não é uma conta bancária da empresa,
 {0} is not a group node. Please select a group node as parent cost center,{0} não é um nó do grupo. Selecione um nó de grupo como centro de custo pai,
 {0} is not the default supplier for any items.,{0} não é o fornecedor padrão para nenhum item.,
-{0} is required,É necessário {0},
+{0} is required,{0} é necessário,
 {0} units of {1} is not available.,{0} unidades de {1} não estão disponíveis.,
 {0}: {1} must be less than {2},{0}: {1} deve ser menor que {2},
 {} is an invalid Attendance Status.,{} é um status de participação inválido.,
-{} is required to generate E-Way Bill JSON,{} é necessário para gerar o E-Way Bill JSON,
+{} is required to generate E-Way Bill JSON,{} é necessário para gerar e-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason","Motivo perdido perdido {0}, crie um novo motivo perdido",
 Profit This Year,Lucro este ano,
 Total Expense,Custo total,
@@ -4197,82 +4125,89 @@
 Comments,Comentários,
 Download,Baixar,
 New,Novo,
+Not Found,Não encontrado,
 Print,Impressão,
 Reference Name,nome de referencia,
-Refresh,Atualizar,
+Refresh,Recarregar,
 Success,Sucesso,
 Value,Valor,
 Actual,Real,
 Add to Cart,Adicionar ao carrinho,
 Days Since Last Order,Dias Desde o Último Pedido,
-In Stock,Em estoque,
+In Stock,Em stock,
 Loan Amount is mandatory,Montante do empréstimo é obrigatório,
 Mode Of Payment,Modo de pagamento,
 No students Found,Nenhum aluno encontrado,
-Not in Stock,Não disponível,
-Please select a Customer,"Por favor, selecione um Cliente",
+Not in Stock,Não há no Stock,
+Please select a Customer,Selecione um cliente,
 Printed On,Impresso em,
 Received From,Recebido de,
 Sales Person,Vendedor,
-To date cannot be before From date,Até a data não pode ser anterior à data de início,
-Write Off,Eliminar,
+To date cannot be before From date,A data a não pode ser anterior à data de,
+Write Off,Liquidar,
 {0} Created,{0} criado,
-Email Id,Identificação do email,
-Actual ,Real,
+Email Id,ID de Email,
+Actual ,Atual,
 Add to cart,Adicionar ao carrinho,
-Budget,Despesas,
-Chart Of Accounts Importer,Importador do plano de contas,
-Chart of Accounts,Plano de Contas,
+Budget,Orçamento,
+Chart Of Accounts Importer,Importador de gráfico de contas,
+Chart of Accounts,Gráfico de contas,
 Customer database.,Banco de dados do cliente.,
-Days Since Last order,Dias Desde o Último Pedido,
-Download as JSON,Transferir como JSON,
-End date can not be less than start date,A data de término não pode ser menor que a data de início,
+Days Since Last order,Dias Desde a última Ordem,
+Download as JSON,Baixe como Json,
+End date can not be less than start date,A Data de Término não pode ser mais recente que a Data de Início,
 For Default Supplier (Optional),Para fornecedor padrão (opcional),
-From date cannot be greater than To date,A data de início não pode ser maior que A data,
+From date cannot be greater than To date,De data não pode ser maior que a data,
 Get items from,Obter itens de,
 Group by,Agrupar por,
 In stock,Em estoque,
 Item name,Nome do item,
-Loan amount is mandatory,O valor do empréstimo é obrigatório,
-Minimum Qty,Quantidade Mínima,
+Loan amount is mandatory,Montante do empréstimo é obrigatório,
+Minimum Qty,Qtd mínimo,
 More details,Mais detalhes,
 Nature of Supplies,Natureza dos Suprimentos,
 No Items found.,Nenhum item encontrado.,
-No employee found,Nenhum funcionário encontrado,
-No students found,Nenhum aluno encontrado,
+No employee found,Não foi encontrado nenhum funcionário,
+No students found,Não foi Encontrado nenhum aluno,
 Not in stock,Não disponível,
 Not permitted,Não é permitido,
-Open Issues ,Edições em aberto,
-Open Projects ,Projetos Abertos,
-Open To Do ,Aberto para fazer,
-Operation Id,ID da operação,
-Partially ordered,Encomendado parcialmente,
-Please select company first,"Por favor, selecione a empresa primeiro",
-Please select patient,Por favor selecione o paciente,
+Open Issues ,Incidentes em Aberto,
+Open Projects ,Abrir Projetos,
+Open To Do ,Tarefas Abertas,
+Operation Id,ID de Operação,
+Partially ordered,parcialmente ordenados,
+Please select company first,Por favor selecione Empresa primeiro,
+Please select patient,Por favor selecione Paciente,
 Printed On ,Impresso em,
-Projected qty,Quantidade projetada,
-Sales person,Pessoa de vendas,
-Serial No {0} Created,Número de série {0} criado,
+Projected qty,Qtd Projetada,
+Sales person,Vendedor,
+Serial No {0} Created,Nr. de Série {0} criado,
 Set as default,Definir como padrão,
-Source Location is required for the Asset {0},O local de origem é necessário para o ativo {0},
+Source Location is required for the Asset {0},O local de origem é obrigatório para o ativo {0},
 Tax Id,CPF,
-To Time,To Time,
-To date cannot be before from date,Até a data não pode ser anterior à data,
+To Time,Para Tempo,
+To date cannot be before from date,Até a data não pode ser anterior à data de início,
 Total Taxable value,Valor tributável total,
-Upcoming Calendar Events ,Próximos eventos do calendário,
+Upcoming Calendar Events ,Próximos Eventos no Calendário,
 Value or Qty,Valor ou quantidade,
 Variance ,Variação,
 Variant of,Variante de,
 Write off,Eliminar,
-Write off Amount,Reduzir o valor,
+Write off Amount,Liquidar Quantidade,
 hours,horas,
 received from,Recebido de,
 to,para,
-Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Território,
-Item Code &gt; Item Group &gt; Brand,Código do item&gt; Grupo de itens&gt; Marca,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Defina Naming Series como {0} em Configuração&gt; Configurações&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure o sistema de nomeação de funcionários em Recursos humanos&gt; Configurações de RH,
-Please setup Instructor Naming System in Education &gt; Education Settings,Configure o Sistema de Nomenclatura do Instrutor em Educação&gt; Configurações da Educação,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure séries de numeração para Presença em Configuração&gt; Série de numeração,
-Supplier &gt; Supplier Type,Fornecedor&gt; Tipo de fornecedor,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Fator de conversão de UOM ({0} -&gt; {1}) não encontrado para o item: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Falha na configuração dos padrões para o país {0}. Entre em contato com support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Linha nº {0}: o item {1} não é um item serializado / em lote. Não pode ter um número de série / lote não.,
+Please set {0},"Por favor, defina {0}",
+Please set {0},Defina {0},supplier
+Draft,"Esboço, projeto","docstatus,=,0"
+Cancelled,Cancelado,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Configure o Sistema de Nomenclatura do Instrutor em Educação&gt; Configurações da Educação,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series como {0} em Configuração&gt; Configurações&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Fator de conversão de UOM ({0} -&gt; {1}) não encontrado para o item: {2},
+Item Code > Item Group > Brand,Código do item&gt; Grupo de itens&gt; Marca,
+Customer > Customer Group > Territory,Cliente&gt; Grupo de clientes&gt; Território,
+Supplier > Supplier Type,Fornecedor&gt; Tipo de fornecedor,
+Please setup Employee Naming System in Human Resource > HR Settings,Configure o sistema de nomeação de funcionários em Recursos humanos&gt; Configurações de RH,
+Please setup numbering series for Attendance via Setup > Numbering Series,Configure séries de numeração para Presença em Configuração&gt; Série de numeração,
diff --git a/erpnext/translations/pt_br.csv b/erpnext/translations/pt_br.csv
index c14a8cc..68d690a 100644
--- a/erpnext/translations/pt_br.csv
+++ b/erpnext/translations/pt_br.csv
@@ -1,12 +1,1509 @@
+"""Customer Provided Item"" cannot be Purchase Item also","""Item Fornecido Pelo Cliente"" não pode ser Item de Compra",
+"""Customer Provided Item"" cannot have Valuation Rate","""Item Fornecido Pelo Cliente"" não pode ter Taxa de Avaliação",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item",
+'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupar por' não podem ser o mesmo,
+'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última Ordem' deve ser maior ou igual a zero,
+'Entries' cannot be empty,'Entradas' não pode estar vazio,
+'From Date' is required,Informe a 'Data Inicial',
+'From Date' must be after 'To Date',A 'Data Final' deve ser posterior a 'Data Inicial',
+'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque,
+'Opening','Abrindo',
+'To Case No.' cannot be less than 'From Case No.','Número do Caso Final' não pode ser menor que o 'Número do Caso Inicial',
+'To Date' is required,'Data Final' é necessária,
+'Total',&#39;Total&#39;,
+'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Estoque 'não pode ser verificado porque os itens não são entregues via {0}",
+'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Estoque"" não pode ser selecionado para venda de ativo fixo",
+90-Above,Acima de 90,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes",
+Abbr can not be blank or space,Abbr não pode estar em branco ou espaço,
+Abbreviation already used for another company,Abreviatura já utilizado para outra empresa,
+Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres,
+Abbreviation is mandatory,Abreviatura é obrigatória,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},A qtde Aceita + Rejeitada deve ser igual a quantidade recebida para o item {0},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O saldo já  está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'",
+Account with child nodes cannot be converted to ledger,Contas com nós filhos não podem ser convertidas em um livro-razão,
+Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade,
+Account with existing transaction can not be converted to group.,Contas com a transações existentes não pode ser convertidas em um grupo.,
+Account with existing transaction can not be deleted,Contas com transações existentes não pode ser excluídas,
+Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão,
+Account {0} does not belong to company: {1},A Conta {0} não pertence à Empresa: {1},
+Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1},
+Account {0} does not exist,A Conta {0} não existe,
+Account {0} does not exists,Conta {0} não existe,
+Account {0} is frozen,A Conta {0} está congelada,
+Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1},
+Account {0}: Parent account {1} can not be a ledger,Conta {0}: A Conta Superior {1} não pode ser um livro-razão,
+Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2},
+Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe,
+Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode definir a própria conta como uma conta superior,
+Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizado via transações de ações,
+Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada,
+Accountant,Contador,
+Accounting Entry for Stock,Lançamento Contábil de Estoque,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2},
+Accounting Ledger,Registro Contábil,
+Accounting journal entries.,Lançamentos no livro Diário.,
+Accounts Payable Summary,Resumo do Contas a Pagar,
+Accounts Receivable Summary,Resumo do Contas a Receber,
+Accounts table cannot be blank.,Tabela de Contas não pode estar vazia.,
+Accumulated Depreciation Amount,Total de Depreciação Acumulada,
+Active Leads / Customers,Leads  Ativos / Clientes,
+Activity Cost exists for Employee {0} against Activity Type - {1},Já existe um custo da atividade para o colaborador {0} relacionado ao tipo de atividade - {1},
+Activity Cost per Employee,Custo da Atividade por Colaborador,
+Actual Qty,Qtde Real,
+Actual Qty is mandatory,Qtde Real é obrigatória,
+Actual Qty: Quantity available in the warehouse.,Qtde real: a quantidade disponível em armazém.,
+Actual qty in stock,Quantidade real em estoque,
+Actual type tax cannot be included in Item rate in row {0},Tipo de imposto real não pode ser incluído na tarifa do item na linha {0},
+Add / Edit Prices,Adicionar / Editar preços,
+Add Customers,Adicionar Clientes,
+Add Employees,Adicionar Colaboradores,
+Add Serial No,Adicionar Serial No,
+Add Timesheets,Adicionar Registo de Tempo,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Adicione o resto de sua organização como seus usuários. Você também pode adicionar clientes convidados ao seu portal adicionando-os de Contatos,
+Add/Remove Recipients,Adicionar / Remover Destinatários,
+Address Line 2,Complemento,
+Administrative Officer,Escritório Administrativo,
+Advance Amount,Valor Adiantado,
+Advance amount cannot be greater than {0} {1},O valor do adiantamento não pode ser maior do que {0} {1},
+Aerospace,Aeroespacial,
+Against,Contra,
+Against Account,Contra à Conta,
+Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável,
+Against Journal Entry {0} is already adjusted against some other voucher,Contra Journal Entry {0} já é ajustado contra algum outro comprovante,
+Against Supplier Invoice {0} dated {1},Relacionado à nota fiscal do fornecedor nº {0} emitida em {1},
+Against Voucher,Contra o Comprovante,
+Against Voucher Type,Contra o Tipo de Comprovante,
+Ageing Based On,Envelhecimento Baseado em,
+Ageing Range 1,Faixa Envelhecimento 1,
+Ageing Range 2,Faixa Envelhecimento 2,
+Ageing Range 3,Faixa de Envelhecimento 3,
+All BOMs,Todas as LDMs,
+All Contacts.,Todos os Contatos.,
+All Day,O dia todo,
+All Jobs,Todos as Tarefas,
+All Student Admissions,Todas Admissões de Alunos,
+All items have already been transferred for this Work Order.,Todos os itens já foram transferidos para esta Ordem de Trabalho.,
+All the mandatory Task for employee creation hasn't been done yet.,Todas as Tarefas obrigatórias para criação de colaboradores ainda não foram concluídas.,
+All these items have already been invoiced,Todos esses itens já foram faturados,
+Allocated Amount,Quantidade atribuída,
+Allocated Leaves,Licenças Alocadas,
+Allocating leaves...,Alocando licenças...,
+Amount,Total,
+Amount to Bill,Valor a ser Faturado,
+Amount {0} {1} {2} {3},Total {0} {1} {2} {3},
+Amt,Total,
+"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens",
+"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomeie o item",
+Annual Billing: {0},Faturamento Anual: {0},
+Another Period Closing Entry {0} has been made after {1},Outra entrada no Período de Encerramento {0} foi feita após {1},
+Another Sales Person {0} exists with the same Employee id,Outro Vendedor {0} existe com o mesmo ID de Colaborador,
+Application of Funds (Assets),Aplicação de Recursos (Ativos),
+Application period cannot be outside leave allocation period,Período de aplicação não pode estar fora do período de atribuição de licença,
+Apply Now,Aplique agora,
+Appointment Confirmation,Confirmação de Compromisso,
+Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado,
+Approval Status must be 'Approved' or 'Rejected',"Status de Aprovação deve ser ""Aprovado"" ou ""Rejeitado""",
+Approving Role cannot be same as role the rule is Applicable To,Perfil Aprovandor não pode ser o mesmo Perfil da regra é aplicável a,
+Approving User cannot be same as user the rule is Applicable To,Usuário Aprovador não pode ser o mesmo usuário da regra: é aplicável a,
+Arrear,Atrasado,
+As On Date,Como na Data,
+Asset Category,Categoria de Ativos,
+Asset Movement,Movimentação de Ativos,
+Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado,
+"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}",
+"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} não pode ser descartado, uma vez que já é {1}",
+Asset {0} must be submitted,O Ativo {0} deve ser enviado,
+Assign Salary Structure,Atribuir Estrutura Salarial,
+Assign to Employees,Atribuir a Colaboradores,
+Assigning Structures...,Atribuir Estruturas...,
+Associate,Associado,
+Atleast one item should be entered with negative quantity in return document,Pelo menos um item deve ser inserido com quantidade negativa no documento de devolução,
+Atleast one of the Selling or Buying must be selected,Pelo menos um dos Vendedores ou Compradores deve ser selecionado,
+Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório,
+Attach Logo,Anexar Logo,
+Attendance,Comparecimento,
+Attendance From Date and Attendance To Date is mandatory,Data de Início do Comparecimento e Data Final de Comparecimento é obrigatória,
+Attendance Record {0} exists against Student {1},O registro de presença {0} já existe relaciolado ao Aluno {1},
+Attendance can not be marked for future dates,Comparecimento não pode ser marcado para datas futuras,
+Attendance date can not be less than employee's joining date,Data de presença não pode ser inferior à data de admissão do colaborador,
+Attendance for employee {0} is already marked,Comparecimento para o colaborador {0} já está marcado,
+Attendance for employee {0} is already marked for this day,Presença para o colaborador {0} já está registrada para este dia,
+Attribute table is mandatory,A tabela de atributos é obrigatório,
+Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos,
+Auto Material Requests Generated,Requisições de Material Geradas Automaticamente,
+Automotive,Automotivo,
+Available Leaves,Licenças Disponíveis,
+Available Qty,Qtde Disponível,
+Avg Daily Outgoing,Média Diária de Saída,
+Avg. Buying Price List Rate,Valor médio de lista de preços de compra,
+Avg. Selling Price List Rate,Valor médio na lista de preços de venda,
+Avg. Selling Rate,Valor Médio de Venda,
+BOM Browser,Navegador de LDM,
+BOM No,Nº da LDM,
+BOM Rate,Valor na LDM,
+BOM Stock Report,Relatório de Estoque por LDM,
+BOM and Manufacturing Quantity are required,A LDM e a Quantidade para Fabricação são necessários,
+BOM does not contain any stock item,LDM não contém nenhum item de estoque,
+BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1},
+BOM {0} must be active,LDM {0} deve ser ativa,
+BOM {0} must be submitted,LDM {0} deve ser enviada,
+Balance,Balanço,
+Balance Qty,Qtde Balanço,
+Balance Value,Valor Patrimonial,
+Balance for Account {0} must always be {1},Saldo da Conta {0} deve ser sempre {1},
+Bank Draft,Cheque Administrativo,
+Bank Entries,Lançamentos do Banco,
+Bank Overdraft Account,Conta Bancária Garantida,
+Bank Reconciliation,Conciliação bancária,
+Bank Reconciliation Statement,Extrato Bancário Conciliado,
+Bank Statement balance as per General Ledger,Extrato bancário de acordo com o livro razão,
+Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0},
+Banking,Bancário,
+Banking and Payments,Bancos e Pagamentos,
+Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1},
+Batch Inventory,Inventário por Lote,
+Batch No,Nº do Lote,
+Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0},
+Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.,
+Bill Date,Data de Faturamento,
+Bill No,Nota nº,
+Billed Amount,Total Faturado,
+Billing,Faturamento,
+Billing Address,Endereço de Faturamento,
+Billing Amount,Total para Faturamento,
+Billing Status,Status do Faturamento,
+Bills raised by Suppliers.,Faturas emitidas por Fornecedores.,
+Bills raised to Customers.,Faturas emitidas para Clientes.,
+Boms,LDMs,
+Both Warehouse must belong to same Company,Ambos Armazéns devem pertencer a mesma empresa,
+Branch,Ramo,
+Broadcasting,Radio-difusão,
+Brokerage,Corretagem,
+Browse BOM,Navegar LDM,
+Budget Variance Report,Relatório de Variação de Orçamento,
+Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa",
+Buildings,Edifícios,
+Bundle items at time of sale.,Empacotar itens no momento da venda.,
+Business Development Manager,Gerente de Desenvolvimento de Negócios,
 Buying,Compras,
-Cash Flow Statement,Relatório de Fluxo de Caixa,
-Chart Of Accounts,Plano de Contas,
+Buying Amount,Valor de Compra,
+"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso nos items selecionados como {0}",
+C-Form records,Registros C-Form,
+C-form is not applicable for Invoice: {0},C-forma não é aplicável para a fatura: {0},
+Calculated Bank Statement balance,Saldo calculado do extrato bancário,
+Calls,chamadas,
+Can be approved by {0},Pode ser aprovado pelo {0},
+"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta",
+"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher",
+Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total',
+Cancel Material Visit {0} before cancelling this Warranty Claim,Anular Material de Visita {0} antes de cancelar esta solicitação de garantia,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita,
+"Cannot Submit, Employees left to mark attendance","Não é possível enviar, colaboradores inativos para marcar presença",
+Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão.",
+Cannot change status as student {0} is linked with student application {1},Não é possível alterar o status pois o aluno {0} está relacionado à candidatura à vaga de estudo {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos",
+Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado.",
+Cannot create Retention Bonus for left Employees,Não é possível criar bônus de retenção para colaboradores inativos,
+Cannot create a Delivery Trip from Draft documents.,Você não pode criar uma Viagem de Entrega para documentos em rascunho.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs,
+"Cannot declare as lost, because Quotation has been made.","Não se pode declarar como perdido , porque foi realizado um Orçamento.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total',
+"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir Serial No {0}, como ele é usado em transações de ações",
+Cannot enroll more than {0} students for this student group.,Não é possível inscrever mais de {0} alunos neste grupo de alunos.,
+Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade no Pedido de Venda {1},
+Cannot promote Employee with status Left,Não é possível promover colaboradores com status inativo,
+Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha",
+Cannot set as Lost as Sales Order is made.,Não é possível definir como Perdido uma vez que foi feito um Pedido de Venda,
+Cannot set authorization on basis of Discount for {0},Não é possível definir a autorização com base em desconto para {0},
+Cannot transfer Employee with status Left,Não é possível transferir o colaborador com status inativo,
+Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente,
+Capital Equipments,Bens de Capital,
+Cart is Empty,Seu carrinho está vazio,
+Case No(s) already in use. Try from Case No {0},Processo n º (s) já está em uso . Tente de Processo n {0},
+Cash,Dinheiro,
+Cash Flow Statement,Demonstrativo de Fluxo de Caixa,
+Cash In Hand,Dinheiro na Mão,
+Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento,
+Casual Leave,Licença Casual,
+Change Amount,Troco,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa,
+Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Encargos serão distribuídos proporcionalmente com base na qtde de itens ou valor, conforme sua seleção",
+Chart of Cost Centers,Plano de Centros de Custo,
+Check all,Marcar todos,
+Checkout,Finalizar Compra,
+Chemical,Químico,
+Cheques and Deposits incorrectly cleared,Cheques e depósitos apagados incorretamente,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Criança item não deve ser um pacote de produtos. Por favor remover o item `` {0} e salvar,
+City/Town,Cidade / Município,
 Clear filters,Remover Filtros,
+Clearance Date,Data de Liberação,
+Clearance Date not mentioned,Apuramento data não mencionada,
+Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda .,
+Closed order cannot be cancelled. Unclose to cancel.,ordem fechada não pode ser cancelada. Unclose para cancelar.,
+Closing (Cr),Fechamento (Cr),
+Closing (Dr),Fechamento (Dr),
+Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido,
+Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100,
+Community Forum,Forum da Comunidade,
+Company (not Customer or Supplier) master.,"Cadastro da Empresa  (a própria companhia, não se refere ao cliente, nem ao fornecedor)",
+Company Abbreviation,Sigla da Empresa,
+Company Name cannot be Company,Nome da empresa não pode ser empresa,
+Compensatory Off,Saída Compensatória,
+Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluída não pode ser maior do que ""Qtde de Fabricação""",
+Confirmed orders from Customers.,Pedidos confirmados de clientes.,
+Consumed Amount,Quantidade Consumida,
+Consumed Qty,Qtde Consumida,
+Consumer Products,Produtos para o Consumidor,
+Contact Number,Telefone para Contato,
+Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio,
+Contribution %,Contribuição%,
+Contribution Amount,Contribuição Total,
+Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0},
+Convert to Group,Converter em Grupo,
+Convert to Non-Group,Converter para Não-Grupo,
+Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1},
+Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo,
+Cost Center with existing transactions can not be converted to ledger,Centro de custo com as operações existentes não podem ser convertidos em registro,
+Cost of Delivered Items,Custo de Produtos Entregues,
+Cost of Issued Items,Custo dos Produtos Enviados,
+Cost of New Purchase,Custo da Nova Compra,
+Cost of Purchased Items,Custo de Produtos Comprados,
+Cost of Scrapped Asset,Custo do Ativo Sucateado,
+Cost of various activities,Custo das diferentes actividades,
+"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte.",
+Country wise default Address Templates,Modelos de Endereços Padronizados por País,
+Course Schedule,Agenda do Curso,
+Create Delivery Trip,Criar Viagem de Entrega,
+Create Employee Records,Criar registros de colaboradores,
+"Create Employee records to manage leaves, expense claims and payroll","Criar registos de colaboradores para gerir faltas, declarações de despesas e folha de salários",
+Create Purchase Orders,Criar Pedidos de Compra,
+Create Quotation,Criar Orçamento,
+Create Salary Slip,Criar Folha de Pagamento,
+Create Student Groups,Criar Grupos de Alunos,
+Create User,Criar Usuário,
+Create Users,Criar Usuários,
+Create a new Customer,Criar novo Cliente,
+"Create and manage daily, weekly and monthly email digests.","Cria e configura as regras de recebimento de emails, como diário, semanal ou mensal.",
+Create customer quotes,Criar orçamentos de clientes,
+Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.,
+Creating {0} Invoice,Criando Fatura de {0},
+Credit Balance,Saldo Credor,
+Credit Note Issued,Nota de Crédito Emitida,
+Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda,
+Currency exchange rate master.,Cadastro de Taxa de Câmbio,
+Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0},
+Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0},
+Current Assets,Ativo Circulante,
+Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas,
+Current Job Openings,Vagas Disponíveis Atualmente,
+Current Liabilities,Passivo Circulante,
+Current Qty,Qtde atual,
+Customer Addresses And Contacts,Endereços e Contatos do Cliente,
+Customer Database.,Banco de Dados de Clientes,
+Customer Service,Atendimento ao Cliente,
+Customer is required,O Cliente é obrigatório,
+Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente,
+Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1},
+Customer {0} is created.,O cliente {0} foi criado.,
+Customers in Queue,Clientes na Fila,
+Daily Work Summary,Resumo de Trabalho Diário,
+Data Import and Export,Importação e Exportação de Dados,
+Database of potential customers.,Banco de dados de clientes potenciais.,
+Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação,
+Date is repeated,Data é repetida,
+Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.,
+Date of Joining,Data da Contratação,
+Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento,
+Debit To is required,Para Débito é necessária,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,O Débito e Crédito não são iguais para {0} # {1}. A diferença é de {2}.,
+Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0},
+Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}',
+Default settings for buying transactions.,As configurações padrão para a compra de transações.,
+Default settings for selling transactions.,Configuração padrão para transações de vendas.,
+Define Project type.,Defina tipo de projeto.,
+Define budget for a financial year.,Defina orçamento para um ano fiscal.,
+Define various loan types,Defina vários tipos de empréstimos,
+Delay in payment (Days),Atraso no Pagamento (Dias),
+Delete all the Transactions for this Company,Apagar todas as transações para esta empresa,
+Delete permanently?,Apagar de forma permanente?,
+Delivered Amount,Quantia entregue,
+Delivered Qty,Qtde Entregue,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda,
+Delivery Status,Status da Entrega,
+Delivery Trip,Viagem de Entrega,
+Delivery warehouse required for stock item {0},Armazén de entrega necessário para item do estoque {0},
+Department Stores,Lojas de Departamento,
+Depreciation Amount,Valor de Depreciação,
+Depreciation Amount during the period,Total de Depreciação durante o período,
+Depreciation Date,Data da Depreciação,
+Depreciation Entry,Lançamento de Depreciação,
+Details,Detalhes,
+Details of the operations carried out.,Os detalhes das operações realizadas.,
+Did not find any item called {0},Não havia nenhuma item chamado {0},
+Difference Account,Conta Diferença,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura",
+Difference Amount,Total da diferença,
+Difference Amount must be zero,O Valor da Diferença deve ser zero,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDM diferente para itens gerará um Peso Líquido (Total ) incorreto. Certifique-se de que o peso líquido de cada item está na mesma UDM.,
+Direct Income,Receita Direta,
+Disabled template must not be default template,O modelo desativado não pode ser o modelo padrão,
+Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.,
+Discount must be less than 100,Desconto deve ser inferior a 100,
+Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado?,
+Do you really want to scrap this asset?,Você realmente quer se desfazer deste ativo?,
+Doc Name,Nome do Documento,
+Doc Type,Tipo do Documento,
+Drop Ship,Drop Ship,
+Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0},
+Due Date cannot be before Posting / Supplier Invoice Date,A Data de Vencimento não pode ser anterior à Data do Recibo / Postagem,
+Due Date is mandatory,A data de vencimento é obrigatória,
+Duplicate Entry. Please check Authorization Rule {0},"Duplicar entrada . Por favor, verifique Regra de Autorização {0}",
+Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0},
+Duplicate entry,Duplicar lançamento,
+Duties and Taxes,Impostos e Contribuições,
+ERPNext Demo,Demo do ERPNext,
+Earliest,Mais antigas,
+Earnest Money,Sinal/Garantia em Dinheiro,
+Earning,Ganho,
+Either location or employee must be required,Qualquer local ou colaborador é obrigatório,
+Either target qty or target amount is mandatory,Meta de qtde ou valor da meta são obrigatórios,
+Either target qty or target amount is mandatory.,Meta de qtde ou valor da meta são obrigatórios.,
+Electrical,elétrico,
+Electronics,eletrônica,
+Email Digest: ,Resumo por Email:,
+Employee,Colaborador,
+Employee Advances,Adiantamentos do Colaborador,
+Employee Benefits,Benefícios a Colaboradores,
+Employee Grade,Classe de Colaborador,
+Employee Lifecycle,Ciclo de Vida do Colaborador,
+Employee Name,Nome do Colaborador,
+Employee Promotion cannot be submitted before Promotion Date ,A promoção de colaboradores não pode ser enviada antes da data da promoção,
+Employee Referral,Referência do Colaborador,
+Employee Transfer cannot be submitted before Transfer Date ,Transferência de Colaboradores não pode ser submetida antes da Data de Transferência,
+Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.,
+Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento',
+Employee {0} already submited an apllication {1} for the payroll period {2},O colaborador {0} já enviou uma aplicação {1} para o período da folha de pagamento {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,O colaborador {0} já aplicou {1} entre {2} e {3}:,
+Employee {0} has already applied for {1} on {2} : ,O colaborador {0} já solicitou {1} em {2}:,
+Employee {0} has no maximum benefit amount,Colaborador {0} não tem valor de benefício máximo,
+Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe,
+Employee {0} is on Leave on {1},Colaborador {0} está de licença em {1},
+Employee {0} of grade {1} have no default leave policy,Colaborador {0} da classe {1} não tem política de licença padrão,
+Employee {0} on Half day on {1},Colaborador {0} em meio período em {1},
+Enable / disable currencies.,Ativar / Desativar moedas.,
+End Date,Data Final,
+End Year,Ano Final,
+End Year cannot be before Start Year,O ano final não pode ser antes do ano de início,
+Enough Parts to Build,Peças suficientes para construir,
+Entertainment & Leisure,Entretenimento & Lazer,
+Entertainment Expenses,Despesas com Entretenimento,
+Equity,Patrimônio Líquido,
+Error: Not a valid id?,Erro: Não é um ID válido?,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:",
+Exchange Gain/Loss,Ganho/Perda com Câmbio,
+Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2}),
+Excise Invoice,Guia de Recolhimento de Tributos,
+Executive Search,Executive Search,
+Expected Delivery Date,Data Prevista de Entrega,
+Expected End Date,Data Prevista de Término,
+Expected Start Date,Data Prevista de Início,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Despesa conta / Diferença ({0}) deve ser um 'resultados' conta,
+Expense Claim,Pedido de Reembolso de Despesas,
+Expense Claim for Vehicle Log {0},Reembolso de Despesa para o Log do Veículo {0},
+Expense Claims,Relatórios de Despesas,
+Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral,
+Expenses Included In Valuation,Despesas Incluídas na Avaliação,
+Expiry (In Days),Vencimento (em dias),
+Extra Large,Extra Grande,
+Extra Small,Muito Pequeno,
+Fee Records Created - {0},Registos de Taxas Criados - {0},
+Fees,Taxas,
+Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos ),
+Fill the form and save it,Preencha o formulário e salve,
+Filter Employees By (Optional),Filtrar Colaboradores por (opcional),
+Financial / accounting year.,Ano Financeiro / Exercício.,
 Financial Statements,Relatórios Financeiros,
+Finish,Finalizar,
+Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação,
+Fiscal Year,Exercício Fiscal,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0},
+Fiscal Year {0} does not exist,Ano Fiscal {0} não existe,
+Fiscal Year {0} is required,Ano Fiscal {0} é necessário,
+Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe,
+Fixed Asset,Ativo Imobilizado,
+Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Requisições de Material foram criadas automaticamente com base no nível de reposição do item,
+Food,Alimentos,
+"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens do ""pacote de produtos"", o armazém, número serial e número do lote serão considerados a partir da ""Lista de Embalagem"". Se o armazém e o número do lote são as mesmas para todos os itens do pacote de produtos, esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para  a ""Lista de Embalagem"".",
+For Employee,Para o Colaborador,
+For Quantity (Manufactured Qty) is mandatory,Para Quantidade (qtde fabricada) é obrigatório,
+For Supplier,Para Fornecedor,
+For Warehouse,Para Armazén,
+For Warehouse is required before Submit,Armazén de destino necessário antes de enviar,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos",
+"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito",
+"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito",
+Form View,Ver Formulário,
+Freight and Forwarding Charges,Frete e Encargos de Envio,
+From Currency and To Currency cannot be same,De Moeda e Para Moeda não pode ser o mesmo,
+From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data,
+From Date must be before To Date,A data inicial deve ser anterior a data final,
+From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0},
+From Date {0} cannot be after employee's relieving Date {1},A partir da data {0} não pode ser após a data de desligamento do colaborador {1},
+From Date {0} cannot be before employee's joining Date {1},A partir da data {0} não pode ser anterior à data de admissão do colaborador {1},
+From Datetime,A partir da data e hora,
+From Delivery Note,De Nota de Entrega,
+From Range has to be less than To Range,De Gama tem de ser inferior à gama,
+From Time,Do Horário,
+From and To dates required,De e datas necessárias,
+From date can not be less than employee's joining date,A partir da data não pode ser menor do que a data de ingresso do colaborador,
+From value must be less than to value in row {0},Do valor deve ser menor do que o valor na linha {0},
+From {0} | {1} {2},A partir de {0} | {1} {2},
+Fuel Price,Preço do Combustível,
+Fuel Qty,Qtde de Combustível,
+Fulfillment,Realização,
+Fully Depreciated,Depreciados Totalmente,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas contra os Não-Grupos",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitos em grupos, mas as entradas podem ser feitas contra os Não-Grupos",
+Further nodes can be only created under 'Group' type nodes,"Outros nós só podem ser criados dentro dos nós do tipo ""grupo""",
+Gain/Loss on Asset Disposal,Ganho/Perda no Descarte de Ativo,
+Gantt chart of all tasks.,Gráfico de Gantt de todas as tarefas.,
+General Ledger,Livro Razão,
+Get Employees,Obter Colaboradores,
+Get Items from Product Bundle,Obter Itens do Pacote de Produtos,
+Get Updates,Receber notícias,
+Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.,
+Go to the Desktop and start using ERPNext,Vá para o ambiente de trabalho e começar a usar ERPNext,
+Goals cannot be empty,Objetivos não podem estar em branco,
+Grant Leaves,Conceder Licenças,
+Gross Profit %,Lucro Bruto %,
+Gross Profit / Loss,Lucro / Prejuízo Bruto,
+Gross Purchase Amount,Valor Bruto de Compra,
+Gross Purchase Amount is mandatory,Valor Bruto de Compra é obrigatório,
+Group by Voucher,Agrupar por Comprovante,
+Group to Non-Group,Grupo para Não-Grupo,
+Guardian1 Mobile No,Número do Celular do Guardian1,
+Guardian2 Mobile No,Número do Celular do  Guardian2,
+HR Manager,Gerente de RH,
+Hardware,Ferramentas,
+Health Care,Plano de Saúde,
+Healthcare,Serviço de Saúde,
+Healthcare (beta),Serviço de Saúde (beta),
+Healthcare Settings,Configurações de Serviço de Saúde,
+High,Alta,
+Hold,Segurar,
+Holiday,Feriado,
+How Pricing Rule is applied?,Como regra de preços é aplicada?,
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições.",
+"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate.",
+In Qty,Qtde Entrada,
+In Stock Qty,Quantidade no Estoque,
+In Stock: ,No Estoque:,
+In Value,Valor Entrada,
+Income,Receita,
+Income Account,Conta de Receitas,
+Income Tax,Imposto de Renda,
+Incoming Rate,Valor de Entrada,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação.,
+Increment cannot be 0,Incremento não pode ser 0,
+Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0,
+Indirect Income,Receita Indireta,
+Individual,Pessoa Física,
+Initiated,Iniciada,
+Inpatient Record,Registro de Internação,
+Insert,Insert,
+Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0},
+Insufficient Stock,Estoque Insuficiente,
+Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura,
+Intern,internar,
+Internet Publishing,Publishing Internet,
+Invalid Blanket Order for the selected Customer and Item,Pedido Limitado inválido para o cliente e item selecionados,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .,
+Investment Banking,Investimento Bancário,
+Invoice Posting Date,Data do Lançamento da Fatura,
+Invoiced,Faturado,
+Invoiced Amount,Valor Faturado,
+Is Existing Asset,É Ativo Existente,
+Issue Material,Saída de Material,
+Issues,Incidentes,
+It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens,
+Item 1,Número 1,
+Item 2,Número 2,
+Item 5,O item 5,
+Item Code cannot be changed for Serial No.,Código do item não pode ser alterado para o nº de série.,
+Item Code required at Row No {0},Código do item exigido na Linha Nº {0},
+Item Group,Grupo de Itens,
+Item Group Tree,Árvore de Grupos do Item,
+Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0},
+Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1},
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável,
+Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos,
+Item Variants,Variantes dos Itens,
+Item has variants.,Item tem variantes.,
+Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão",
+Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material,
+Item valuation rate is recalculated considering landed cost voucher amount,A taxa de avaliação é recalculada considerando o valor do comprovante do custo total do item no destino (CIF),
+Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos,
+Item {0} does not exist,Item {0} não existe,
+Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou,
+Item {0} has already been returned,Item {0} já foi devolvido,
+Item {0} has been disabled,Item {0} foi desativado,
+Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1},
+Item {0} ignored since it is not a stock item,Item {0} ignorado uma vez que não é um item de estoque,
+"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes",
+Item {0} is cancelled,Item {0} é cancelada,
+Item {0} is disabled,Item {0} está desativado,
+Item {0} is not a serialized Item,Item {0} não é um item serializado,
+Item {0} is not a stock Item,Item {0} não é um item de estoque,
+Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido,
+Item {0} is not setup for Serial Nos. Check Item master,"Item {0} não está configurado para nºs de série mestre, verifique o cadastro do item",
+Item {0} is not setup for Serial Nos. Column must be blank,Item {0} não está configurado para Serial Coluna N º s deve estar em branco,
+Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados,
+Item {0} must be a non-stock item,Item {0} deve ser um item não inventariado,
+Item {0} must be a stock Item,Item {0} deve ser um item de estoque,
+Item {0} not found,Item {0} não foi encontrado,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}",
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qtde pedida {1} não pode ser inferior a qtde mínima de pedido {2} (definido no cadastro do Item).,
+Item: {0} does not exist in the system,Item: {0} não existe no sistema,
+Job Description,Descrição da Vaga,
+Jobs,Tarefas,
+Join,Junte-se,
+Journal Entries {0} are un-linked,Lançamentos no Livro Diário {0} são desvinculados,
+Journal Entry,Lançamento no Livro Diário,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado com outro comprovante,
+Kanban Board,Painel Kanban,
+Last Communication,Último Contato,
+Last Communication Date,Data do Último Contato,
+Last Order Amount,Valor do último pedido,
+Last Purchase Rate,Valor da Última Compra,
+Latest,Mais recentes,
+Latest price updated in all BOMs,Preço mais recente atualizado em todas as LDMs,
+Lead,Lead,
+Lead Count,Contagem de Leads,
+Lead Owner,Proprietário do Lead,
+Lead Owner cannot be same as the Lead,O Dono do Lead não pode ser o mesmo que o próprio Lead,
+Lead Time Days,Prazo de Entrega (em dias),
+Lead to Quotation,Fazer um Orçamento,
+Leave Blocked,Licenças Bloqueadas,
+Leave Encashment,Pagamento da Saída,
 Leave Type,Tipo de Afastamento,
+Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry-,
+Leave Without Pay,Licença não remunerada,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser alocado antes de {0}, uma vez que o saldo de licenças  foi carregado para futuras alocações de licença {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser aplicada / cancelada antes de {0}, uma vez que o saldo de licenças foi carregado para futuras solicitações de licença {1}",
+Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1},
+Leaves Allocated Successfully for {0},Licenças atribuídas com sucesso para {0},
+Leaves has been granted sucessfully,Licenças foram concedidas com sucesso,
+Leaves must be allocated in multiples of 0.5,"Licenças devem ser alocadas em múltiplos de 0,5",
+Leaves per Year,Licenças por ano,
+Ledger,Livro Razão,
+Legal,Legal,
+Letter Heads for print templates.,Cabeçalhos para modelos de impressão.,
+Liability,Passivo,
+Loan Repayment,Pagamento do empréstimo,
+Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms,
+Low,Baixa,
+Lower Income,Baixa Renda,
+Loyalty Amount,Pontuação no Programa de Fidelidade,
+Loyalty Point Entry,Lançamento de Pontuação no Programa de Fidelidade,
+Loyalty Program,Programa de Fidelidade,
+Maintenance Schedule,Programação da Manutenção,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programação de manutenção não é gerada para todos os itens. Por favor, clique em ""Gerar Agenda""",
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda,
+Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0},
+Make,Fazer,
+Make Payment,Fazer Pagamento,
+Making Stock Entries,Fazendo Lançamentos no Estoque,
+Manage Customer Group Tree.,Gerenciar grupos de clientes,
+Manage Sales Partners.,Gerenciar parceiros de vendas.,
+Manage Sales Person Tree.,Gerenciar vendedores,
+Manage Territory Tree.,Gerenciar territórios,
+Manage your orders,Gerir seus pedidos,
+Manager,Gerente,
+Managing Projects,Gerenciamento de Projetos,
+Managing Subcontracting,Gerenciando Subcontratação,
+Manufacture,Fabricação,
+Manufacturer Part Number,Número de Peça do Fabricante,
+Manufacturing,Fabricação,
+Manufacturing Quantity is mandatory,Manufacturing Quantidade é obrigatório,
+Mark Absent,Marcar Ausente,
+Mark Attendance,Marcar Presença,
+Mark Half Day,Marcar Meio Período,
+Marketing,marketing,
+Marketing Expenses,Despesas com Marketing,
+"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo",
+Masters,Cadastros,
+Match Payments with Invoices,Conciliação de Pagamentos,
+Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não relacionados.,
+Material Receipt,Entrada de Material,
+Material Request,Requisição de Material,
+Material Request Date,Data da Requisição de Material,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Requisição de Material de no máximo {0} pode ser feita para item {1} relacionado à ordem de venda {2},
+Material Request to Purchase Order,Requisição de Material para Pedido de Compra,
+Material Request {0} is cancelled or stopped,Requisição de Material {0} é cancelada ou parada,
+Material to Supplier,Material a Fornecedor,
+Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%,
+Max: {0},Max: {0},
+Maximum benefit amount of employee {0} exceeds {1},O valor máximo de benefício do colaborador {0} excede {1},
+Medical,Médico,
+Medium,Média,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company",
+Middle Income,Média Renda,
+Min Qty can not be greater than Max Qty,Qtde mínima não pode ser maior do que qtde máxima,
+Minimum Lead Age (Days),Tempo de Cadastro Mínimo do Lead (dias),
+Missing Currency Exchange Rates for {0},Faltando taxas de câmbio para {0},
+More Information,Mais Informações,
+Motion Picture & Video,Motion Picture & Video,
+Multi Currency,Multi moeda,
+Multiple Item prices.,Vários preços do item.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}",
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal",
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores",
+Name or Email is mandatory,Nome ou email é obrigatório,
+Negative Quantity is not allowed,Negativo Quantidade não é permitido,
+Negative Valuation Rate is not allowed,Taxa de Avaliação negativa não é permitida,
+Net Change in Cash,Variação Líquida em Dinheiro,
+Net Change in Equity,Mudança no Patrimônio Líquido,
+Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado,
+Net Pay,Pagamento Líquido,
+Net pay cannot be negative,Salário líquido não pode ser negativo,
+New Account Name,Nome da Nova Conta,
+New Cart,Novo Carrinho,
 New Company,Criar Empresa,
-Selling,Vendas,
+New Contact,Novo Contato,
+New Cost Center Name,Novo Centro de Custo Nome,
+New Customer Revenue,Receita com novos clientes,
+New Customers,Clientes Novos,
+New Employee,Novo Colaborador,
+New Sales Person Name,Nome do Novo Vendedor,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra",
+New Warehouse Name,Nome do Novo Armazén,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novo limite de crédito é inferior ao saldo devedor atual do cliente. O limite de crédito deve ser de pelo menos {0},
+New task,Nova Tarefa,
+Newspaper Publishers,Editor de Newsletter,
+Next,Próximo,
+Next Contact By cannot be same as the Lead Email Address,O responsável pelo Próximo Contato não pode ser o mesmo que o Endereço de Email do Lead,
+Next Contact Date cannot be in the past,A Próxima Data de Contato não pode ocorrer no passado,
+No Item with Barcode {0},Nenhum artigo com código de barras {0},
+No Item with Serial No {0},Nenhum Item com Nº de Série {0},
+No Items to pack,Nenhum item para embalar,
+No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação,
+No Permission,Nenhuma permissão,
+No Salary Structure assigned for Employee {0} on given date {1},Nenhuma estrutura salarial atribuída para o colaborador {0} em determinada data {1},
+No Student Groups created.,Não foi criado nenhum grupo de alunos.,
+No Work Orders created,Nenhuma ordem de trabalho criada,
+No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns,
+No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas,
+No address added yet.,Nenhum endereço adicionado ainda.,
+No contacts added yet.,Nenhum contato adicionado ainda.,
+No description given,Nenhuma descrição informada,
+No employees for the mentioned criteria,Nenhum colaborador pelos critérios mencionados,
+No more updates,Nenhum update,
+No record found,Nenhum registro encontrado,
+No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura,
+No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento,
+No time sheets,Não há registros de tempo,
+Non-Group to Group,Não-Grupo para Grupo,
+None of the items have any change in quantity or value.,Nenhum dos itens tiver qualquer mudança na quantidade ou valor.,
+Nos,Nos,
+Not Available,não disponível,
+Not active,Inativo,
+Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com movimentos mais antigos do que {0} dias,
+Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0},
+Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites,
+Not permitted for {0},Não permitido para {0},
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido /  Data de referência excede dias de crédito de cliente permitido por {0} dia(s),
+Note: Item {0} entered multiple times,Observação: O Item {0} foi inserido mais de uma vez,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0,
+Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um grupo . Não pode fazer lançamentos contábeis contra grupos .,
+Note: {0},Observação: {0},
+Notice Period,Período de Aviso Prévio,
+Number of Order,Número de pedidos,
+Odometer,Odômetro,
+Office Maintenance Expenses,Despesas com Manutenção de Escritório,
+Office Rent,Aluguel do Escritório,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Somente pedidos de licença com o status ""Aprovado"" ou ""Rejeitado"" podem ser enviados",
+Open BOM {0},Abrir LDM {0},
+Open Item {0},Abrir Item {0},
+Opening,Abertura,
+Opening (Cr),Abertura (Cr),
+Opening (Dr),Abertura (Dr),
+Opening Accounting Balance,Saldo de Abertura da Conta,
+Opening Balance Equity,Saldo de Abertura do Patrimônio Líquido,
+Opening Date and Closing Date should be within same Fiscal Year,Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal,
+Opening Date should be before Closing Date,Data de Abertura deve ser antes da Data de Fechamento,
+Opening Qty,Qtde Abertura,
+Opening Stock,Abertura de Estoque,
+Opening Stock Balance,Saldo de Abertura do Estoque,
+Opening Value,Valor de Abertura,
+Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações",
+Opp Count,Nº de Oportunidades,
+Opp/Lead %,Oportunidade / Lead %,
+Opportunities by lead source,Oportunidades por origem do lead,
+"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado.",
+Optional. This setting will be used to filter in various transactions.,Opcional . Esta configuração será usada para filtrar em várias transações.,
+Order/Quot %,Pedido / Orçamentos %,
+Ordered Qty,Qtde Encomendada,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Ordenada Qtde: Quantidade pedida para a compra , mas não recebeu .",
+Orders released for production.,Ordens liberadas para produção.,
+Other Reports,Relatórios Adicionais,
+Out Qty,Qtde Saída,
+Out Value,Valor Saída,
+Outgoing,De Saída,
+Outstanding,Saldo devedor,
+Outstanding Amount,Valor Devido,
+Outstanding Amt,Valor Devido,
+Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para apagar,
+Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1}),
+Overdue,Atrasado,
+Overlapping conditions found between:,Condições sobreposição encontradas entre :,
+Owner,Proprietário,
+POS,PDV,
+POS Profile,Perfil do PDV,
+POS Profile is required to use Point-of-Sale,Perfil do PDV é necessário para usar o ponto de venda,
+POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV,
+POS Settings,Configurações do PDV,
+Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1},
+Packing Slip,Lista de Embalagem,
+Packing Slip(s) cancelled,Lista(s) de embalagem cancelada(s),
+Paid Amount,Valor Pago,
+Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral,
+Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da,
+Part-time,De meio expediente,
+Partially Depreciated,parcialmente depreciados,
+Party,Parceiro,
+Party Name,Nome do Parceiro,
+Party Type,Tipo de Parceiro,
+Party Type is mandatory,Tipo de Parceiro é um campo obrigatório,
+Party is mandatory,Parceiro é um campo obrigatório,
+Patient Encounter,Consulta do Paciente,
+Payable Account,Conta para Pagamento,
+Payment Days,Datas de Pagamento,
+Payment Due Date,Data de Vencimento,
+Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão relacionados,
+Payment Entry,Pagamentos,
+Payment Entry already exists,Pagamento já existe,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente.",
+Payment Entry is already created,Entrada de pagamento já foi criada,
+Payment Mode,Forma de Pagamento,
+Payment Receipt Note,O pagamento Recibo Nota,
+Payment Request,Pedido de Pagamento,
+Payment Terms,Termos de Pagamento,
+Payment Terms Template,Modelo de Termos de Pagamento,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},O pagamento relacionado {0} {1} não pode ser maior do que o saldo devedor {2},
+Payroll Payable,Folha de pagamento a pagar,
+Payroll date can not be less than employee's joining date,A data da folha de pagamento não pode ser inferior à data de admissão do colaborador,
+Payslip,Holerite,
+Pending Amount,Total pendente,
+Pending Leaves,Licenças pendentes,
+Pending Qty,Pendente Qtde,
+Percentage Allocation should be equal to 100%,Percentual de alocação deve ser igual a 100%,
+Period Closing Entry,Lançamento de Encerramento do Período,
+Period Closing Voucher,Comprovante de Encerramento do Período,
+Personal Details,Detalhes pessoais,
+Piecework,trabalho por peça,
+Place Order,Fazer pedido,
+Planned Qty,Qtde Planejada,
+Planning,Planejamento,
+Plants and Machineries,Instalações e Maquinários,
+Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda",
+Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda""",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em ""Gerar Cronograma"" para buscar Serial Sem adição de item {0}",
+Please click on 'Generate Schedule' to get schedule,"Por favor, clique em ""Gerar Agenda"" para obter cronograma",
+Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas",
+Please create Customer from Lead {0},"Por favor, crie um Cliente a partir do Lead {0}",
+Please enable pop-ups,Por favor habilite os pop-ups,
+Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não",
+Please enter Approving Role or Approving User,"Por favor, indique Função Aprovadora ou Usuário Aprovador",
+Please enter Cost Center,"Por favor, indique Centro de Custo",
+Please enter Employee Id of this sales person,Digite o ID de Colaborador deste Vendedor,
+Please enter Expense Account,Por favor insira Conta Despesa,
+Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não",
+Please enter Item first,"Por favor, indique primeiro item",
+Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro",
+Please enter Material Requests in the above table,Por favor insira as Requisições de Material na tabela acima,
+Please enter Planned Qty for Item {0} at row {1},"Por favor, indique a qtde planejada para o item {0} na linha {1}",
+Please enter Production Item first,"Por favor, indique item Produção primeiro",
+Please enter Purchase Receipt first,Digite Recibo de compra primeiro,
+Please enter Receipt Document,Por favor insira o Documento de Recibo,
+Please enter Reference date,"Por favor, indique data de referência",
+Please enter Sales Orders in the above table,"Por favor, indique os pedidos de venda na tabela acima",
+Please enter Write Off Account,"Por favor, indique a conta de abatimento",
+Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela",
+Please enter company first,Por favor insira primeira empresa,
+Please enter default currency in Company Master,"Por favor, indique moeda padrão ino cadastro da empresa",
+Please enter message before sending,Por favor introduza a mensagem antes de enviá-,
+Please enter parent cost center,Por favor entre o centro de custo pai,
+Please enter quantity for Item {0},"Por favor, indique a quantidade de item {0}",
+Please enter relieving date.,"Por favor, indique data da liberação.",
+Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro",
+Please enter {0} first,"Por favor, indique {0} primeiro",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita.",
+Please mention Round Off Account in Company,"Por favor, mencione completam Conta in Company",
+Please mention Round Off Cost Center in Company,"Por favor, mencione completam centro de custo na empresa",
+Please mention no of visits required,O número de visitas é obrigatório,
+Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota",
+Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar",
+Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}",
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira",
+Please select Apply Discount On,"Por favor, selecione Aplicar Discount On",
+Please select BOM for Item in Row {0},"Por favor, selecione LDM para o Item na linha {0}",
+Please select Category first,Por favor selecione a Categoria primeiro,
+Please select Charge Type first,Por favor selecione o Tipo de Encargo primeiro,
+Please select Company,"Por favor, selecione Empresa",
+Please select Company and Party Type first,"Por favor, selecione a Empresa e Tipo de Parceiro primeiro",
+Please select Company first,"Por favor, selecione Empresa primeiro",
+Please select Employee,Selecione Colaborador,
+Please select Employee Record first.,"Por favor, selecione o registro do Colaborador primeiro.",
+Please select Existing Company for creating Chart of Accounts,"Por favor, selecione empresa já existente para a criação de Plano de Contas",
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item em que &quot;é o estoque item&quot; é &quot;Não&quot; e &quot;é o item Vendas&quot; é &quot;Sim&quot; e não há nenhum outro pacote de produtos",
+Please select Party Type first,"Por favor, selecione o Tipo de Parceiro primeiro",
+Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o Parceiro",
+Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro",
+Please select Price List,"Por favor, selecione Lista de Preço",
+Please select Start Date and End Date for Item {0},Por favor selecione a Data de início e a Data de Término do Item {0},
+Please select a Company,"Por favor, selecione uma empresa",
+Please select a csv file,"Por favor, selecione um arquivo csv",
+Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1},
+Please select correct account,"Por favor, selecione conta correta",
+Please select customer,Selecione o cliente,
+Please select item code,Por favor selecione o código do item,
+Please select month and year,Selecione mês e ano,
+Please select prefix first,Por favor selecione o prefixo primeiro,
+Please select the document type first,"Por favor, selecione o tipo de documento primeiro",
+Please select weekly off day,Por favor selecione dia de folga semanal,
+Please select {0},Por favor selecione {0},
+Please select {0} first,Por favor selecione {0} primeiro,
+Please set 'Apply Additional Discount On',"Por favor, defina &quot;Aplicar desconto adicional em &#39;",
+Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina &quot;de ativos Centro de Custo Depreciação &#39;in Company {0}",
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as contas relacionadas com depreciação de ativos em Categoria {0} ou Empresa {1}",
+Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário no cadastro do colaborador para definir a função Colaborador",
+Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Colaboador(a) {0} ou para a Empresa {1}",
+Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0},
+Please set default {0} in Company {1},Por favor configure um(a) {0} padrão na empresa {1},
+Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base em artigo ou Armazém",
+Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o colaborador {0} no cadastro do colaborador / classe",
+Please set recurring after saving,"Por favor, defina recorrentes depois de salvar",
+Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o colaborador {0},
+Please specify Company,"Por favor, especifique Empresa",
+Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir",
+Please specify a valid 'From Case No.',"Por favor, especifique um válido &#39;De Caso No.&#39;",
+Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique um ID válido para Row linha {0} na tabela {1}",
+Please specify at least one attribute in the Attributes table,Especifique pelo menos um atributo na tabela de atributos,
+Please specify currency in Company,"Por favor, especifique moeda in Company",
+Please specify either Quantity or Valuation Rate or both,"Por favor especifique a Quantidade, Taxa de Avaliação ou ambos",
+Please specify from/to range,"Por favor, especifique de / para variar",
+Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados",
+Point of Sale,Ponto de Vendas,
+Point-of-Sale,Ponto de Vendas,
+Point-of-Sale Profile,Perfil do Ponto de Vendas,
+Possible Supplier,Possível Fornecedor,
+Posting Date,Data da Postagem,
+Posting Time,Horário da Postagem,
+Posting date and posting time is mandatory,Data e horário da postagem são obrigatórios,
+Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0},
+Potential opportunities for selling.,Oportunidades potenciais para a venda.,
+Pre Sales,Pré Venda,
+Previous Financial Year is not closed,O Ano Financeiro Anterior não está fechado,
+Price List Currency not selected,Lista de Preço Moeda não selecionado,
+Price List Rate,Preço na Lista de Preços,
+Price List master.,Cadastro da Lista de Preços.,
+Price List must be applicable for Buying or Selling,Lista de Preço deve ser aplicável para comprar ou vender,
+Price List not found or disabled,Preço de tabela não encontrado ou deficientes,
+Price List {0} is disabled or does not exist,Lista de Preços {0} está desativada ou não existe,
+Pricing,Precificação,
+Pricing Rule,Regra de Preços,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios.",
+Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade.,
+Primary,Primário,
+Principal Amount,Valor Principal,
+Private Equity,Patrimônio Líquido,
+Privilege Leave,Licença Privilégio,
+Probation,Provação,
+Probationary Period,Período Probatório,
+Procurement,Cotação,
+Production Item,Bem de Produção,
+Profit and Loss,Lucro e Perdas,
+Project Collaboration Invitation,Convite para Colaboração em Projeto,
+Project Id,Id Projeto,
+Project Manager,Gerente de Projetos,
+Project Status,Status do Projeto,
+Project master.,Cadastro de Projeto.,
+Project-wise data is not available for Quotation,Dados do baseados em projeto não estão disponíveis para Orçamentos,
+Proposal Writing,Proposta Redação,
+Provisional Profit / Loss (Credit),Provisão Lucro / Prejuízo (Crédito),
+Publish Items on Website,Publicar Itens no site,
+Publishing,Publishing,
+Purchase,Compras,
+Purchase Amount,Valor de Compra,
+Purchase Date,Data da Compra,
+Purchase Invoice {0} is already submitted,A Fatura de Compra  {0} já foi enviada,
+Purchase Order,Pedido de Compra,
+Purchase Order number required for Item {0},Número do Pedido de Compra necessário para o item {0},
+Purchase Order to Payment,Pedido de Compra para Pagamento,
+Purchase Order {0} is not submitted,Pedido de Compra {0} não é enviado,
+Purchase Orders given to Suppliers.,Pedidos de Compra dados a fornecedores.,
+Purchase Price List,Preço de Compra Lista,
+Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado,
+Purchase Tax Template,Modelo de Impostos sobre a compra,
+Purchasing,Requisições,
+Purpose must be one of {0},Objetivo deve ser um dos {0},
+Qty,Qtde,
+Qty To Manufacture,Qtde para Fabricar,
+Qty for {0},Qtde para {0},
+Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1} ) deve ser a mesma que a quantidade fabricada {2},
+Quantity must not be more than {0},Quantidade não deve ser mais do que {0},
+Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1},
+Quantity should be greater than 0,Quantidade deve ser maior do que 0,
+Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.,
+Quantity to Produce,Quantidade para Produzir,
+Quantity to Produce can not be less than Zero,Quantidade para Produzir não pode ser menor do que Zero,
+Quick Journal Entry,Lançamento no Livro Diário Rápido,
+Quot Count,Contagem de Orçamentos,
+Quot/Lead %,Orçamento  / Lead %,
+Quotation,Orçamento,
+Quotation {0} is cancelled,O Orçamento {0} está cancelado,
+Quotation {0} not of type {1},O Orçamento {0} não é do tipo {1},
+Quotations,Orçamentos,
+Quotations received from Suppliers.,Orçamentos recebidos de fornecedores.,
+Quotations: ,Orçamentos:,
+Quotes to Leads or Customers.,Cotações para Leads ou Clientes.,
+Range,Alcance,
+Raw Materials,Matéria-prima,
+Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.,
+Re-open,Abrir Novamente,
+Read the ERPNext Manual,Leia o manual de ERPNext,
+Receipt document must be submitted,O Documento de Recibo precisa ser enviado,
+Receivable Account,Contas a Receber,
+Received On,Recebeu em,
+Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver",
+Ref,Referência,
+Reference #{0} dated {1},Referência #{0} datado de {1},
+Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0},
+Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência,
+Register,Registro,
+Related,Relacionados,
+Remaining,Remanescente,
+Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento",
+Reorder Level,Estoque Mínimo,
+Reorder Qty,Qtde para Reposição,
+Repeat Customer Revenue,Receita Clientes Repetidos,
+Repeat Customers,Clientes Repetidos,
+Replace BOM and update latest price in all BOMs,Substitua a LDM e atualize o preço mais recente em todas as LDMs,
+Report Builder,Criar/Editar Relatório,
+Report Type is mandatory,Tipo de Relatório é obrigatório,
+Reqd By Date,Entrega Esperada em,
+Request for Quotation,Solicitação de Orçamento,
+Request for Quotations,Solicitação de Orçamento,
+Request for purchase.,Solicitação de Compra.,
+Request for quotation.,Solicitação de orçamento.,
+Requested Qty,Qtde Solicitada,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Solicitado Qtde: Quantidade solicitada para a compra , mas não ordenado.",
+Requesting payment against {0} {1} for amount {2},Esta é uma solicitação de pagamento relacionada à {0} {1} no valor de {2},
+Required On,Obrigatório On,
+Required Qty,Qtde Requerida,
+Researcher,Pesquisador,
+Resend Payment Email,Reenviar email de pagamento,
+Reserved Qty,Qtde Reservada,
+Reserved Qty for Production,Qtde Reservada para Produção,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservados Qtde: Quantidade pedida para venda, mas não entregue.",
+Reserved for manufacturing,Reservado para fabricação,
+Rest Of The World,Resto do Mundo,
+Retail,Varejo,
+Retail & Wholesale,Varejo e Atacado,
+Retail Operations,Operações de Varejo,
+Return,Devolução,
+Return / Credit Note,Devolução / Nota de Crédito,
+Return / Debit Note,Devolução / Nota de Débito,
+Root Type,Tipo de Raiz,
+Root Type is mandatory,Tipo de Raiz é obrigatório,
+Root cannot be edited.,Root não pode ser editado.,
+Root cannot have a parent cost center,Root não pode ter um centro de custos pai,
+Round Off,Arredondamento,
+Row # {0}: Batch No must be same as {1} {2},Linha # {0}: Nº do Lote deve ser o mesmo que {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Linha # {0}: Não é possível retornar mais de {1} para o item {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Linha # {0}: Item devolvido {1} não existe em {2} {3},
+Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3},
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser enviado, já é {2}",
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe,
+Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade de reposição",
+Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Favor especificar Sem Serial para item {1},
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: O Valor deve ser o mesmo da {1}: {2} ({3} / {4}),
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha # {0}: Qtde rejeitada não pode ser lançada na devolução da compra,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1},
+Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1},
+Row #{0}: Timings conflicts with row {1},Linha # {0}: conflitos Timings com linha {1},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Linha {0}: Valor não pode ser superior ao valor pendente relacionado ao Reembolso de Despesas {1}. O valor pendente é {2},
+Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito,
+Row {0}: Advance against Supplier must be debit,Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito,
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Linha {0}: Valor alocado {1} deve ser menor ou igual ao saldo devedor {2} da nota,
+Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1},
+Row {0}: Bill of Materials not found for the Item {1},Linha {0}: Lista de MAteriais não encontrada para o item {1},
+Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório,
+Row {0}: Credit entry can not be linked with a {1},Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2},
+Row {0}: Debit entry can not be linked with a {1},Linha {0}: Lançamento de débito não pode ser relacionado a uma {1},
+Row {0}: Exchange Rate is mandatory,Linha {0}: Taxa de Câmbio é obrigatória,
+Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero,
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Parceiro / Conta não coincidem com {1} / {2} em {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Linha {0}: Tipo de Parceiro e Parceiro são necessários para receber / pagar contas {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Linha {0}: O pagamento relacionado a Pedidos de Compra/Venda deve ser sempre marcado como adiantamento,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione 'É Adiantamento' se este é um lançamento de adiantamento  relacionado à conta {1}.",
+Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória,
+Row {0}: UOM Conversion Factor is mandatory,Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório,
+Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não corresponde com {3},
+Row {0}:Start Date must be before End Date,Linha {0}: Data de início deve ser anterior a data de término,
+Rules for adding shipping costs.,Regras para adicionar os custos de envio .,
+Rules for applying pricing and discount.,Regras para aplicação de preços e de desconto.,
+S.O. No.,Número da Ordem de Venda,
+SO Qty,Qtde na OV,
+Safety Stock,Estoque de Segurança,
+Salary Slip ID,ID da folha de pagamento,
+Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período,
+Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1},
+Salary Structure Missing,Estrutura salarial ausente,
+Sales Funnel,Funil de Vendas,
+Sales Invoice,Fatura de Venda,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar este Pedido de Venda,
+Sales Order,Pedido de Venda,
+Sales Order Item,Item do Pedido de Venda,
+Sales Order required for Item {0},Pedido de Venda necessário para o item {0},
+Sales Order to Payment,Pedido de Venda para Pagamento,
+Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado,
+Sales Order {0} is not valid,Pedido de Venda {0} não é válido,
+Sales Order {0} is {1},Pedido de Venda {0} é {1},
+Sales Orders,Pedidos de Venda,
+Sales Pipeline,Pipeline de Vendas,
+Sales Return,Devolução de Vendas,
+Sales Tax Template,Modelo de Impostos sobre Vendas,
+Sales Team,Equipe de Vendas,
+Sales campaigns.,Campanhas de vendas .,
+Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez,
+Same supplier has been entered multiple times,Mesmo fornecedor foi inserido várias vezes,
+Sanctioned,Liberada,
+Sanctioned Amount,Valor Liberado,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Liberado não pode ser maior do que no Pedido de Reembolso na linha {0}.,
+Schedule,Agendar,
+Schedule Date,Data Agendada,
+Scheduled,Agendado,
+Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5,
+Scrapped,Sucateada,
+Search Sub Assemblies,Pesquisa Subconjuntos,
+Select,Selecionar,
+Select BOM,Selecionar LDM,
+Select BOM and Qty for Production,Selecionar LDM e quantidade para produção,
+Select Company...,Selecione a Empresa...,
+Select Fiscal Year...,Selecione o Ano Fiscal ...,
+Select Items to Manufacture,Selecionar Itens para Produzir,
+Select POS Profile,Selecione o perfil do PDV,
+Select Possible Supplier,Selecione Possível Fornecedor,
+Select Warehouse...,Selecione Armazém...,
+Select an employee to get the employee advance.,Selecione um funcionário para obter o adiantamento do colaborador.,
+Select change amount account,Selecione a conta de troco,
+Select items to save the invoice,Selecione os itens para salvar a nota,
+Select or add new customer,Selecione ou adicione um novo cliente,
+Select the nature of your business.,Selecione a natureza do seu negócio.,
+Selling Amount,Valor de Venda,
+"Selling must be checked, if Applicable For is selected as {0}","Venda deve ser verificada, se for caso disso for selecionado como {0}",
+Send SMS,Envie SMS,
+Send Supplier Emails,Enviar emails a fornecedores,
+Send mass SMS to your contacts,Enviar SMS em massa para seus contatos,
+Serial #,Serial #,
+Serial No and Batch,Número de Série e Lote,
+Serial No is mandatory for Item {0},Número de séries é obrigatório para item {0},
+Serial No {0} does not belong to Delivery Note {1},Serial Não {0} não pertence a entrega Nota {1},
+Serial No {0} does not belong to Item {1},Serial Não {0} não pertence ao item {1},
+Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1},
+Serial No {0} does not belong to any Warehouse,O Nº de Série {0} não pertence a nenhum Armazén,
+Serial No {0} does not exist,Nº de Série {0} não existe,
+Serial No {0} has already been received,Nº de Série {0} já foi recebido,
+Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1},
+Serial No {0} is under warranty upto {1},Nº de Série {0} está na garantia até {1},
+Serial No {0} not found,Serial No {0} não foi encontrado,
+Serial No {0} not in stock,Nº de Série {0} esgotado,
+Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração,
+Serial Nos Required for Serialized Item {0},Nº de Série Obrigatório para o Item Serializado {0},
+Serial number {0} entered more than once,Número de série {0} entrou mais de uma vez,
+Serialized Inventory,Inventário por Nº de Série,
+Series is mandatory,Série é obrigatório,
+Service,Manutenção do Veículo,
+Service Expense,Despesa com Manutenção de Veículos,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Defina valores padrão , como empresa, moeda, ano fiscal atual , etc",
+Set Tax Rule for shopping cart,Conjunto de regras de imposto por carrinho de compras,
+Set as Default,Definir como padrão,
+Set as Lost,Definir como Perdido,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configurando eventos para {0}, uma vez que o colaborador relacionado aos vendedores abaixo não tem um ID do usuário {1}",
+Setting up Email,Configurando Email,
+Setting up Email Account,Configurando Conta de Email,
+Setting up Employees,Configurando Colaboradores,
+Setting up Taxes,Configurando Impostos,
+"Settings for online shopping cart such as shipping rules, price list etc.","Configurações do carrinho de compras on-line, tais como regras de navegação, lista de preços etc.",
+Settings for website homepage,Configurações para página inicial do site,
+Setup Gateway accounts.,Configuração contas Gateway.,
+Setup SMS gateway settings,Configurações de gateway SMS Setup,
+Setup cheque dimensions for printing,Configurar dimensões do cheque para impressão,
+Setup default values for POS Invoices,Configurar valores padrão para faturas do PDV,
+Setup mode of POS (Online / Offline),Modo de Configuração do PDV (Online / Offline),
+Share Balance,Balanço de ações,
+Shipments,Entregas,
+Shipping,Expedição,
+Shipping Address,Endereço para Entrega,
+Shopping Cart Settings,Configurações do Carrinho de Compras,
+Shortage Qty,Qtde em Falta,
+Show Employee,Mostrar Colaborador,
+Show Open,Mostrar aberta,
+Show Salary Slip,Mostrar Contracheque,
+Show closed,Mostrar fechados,
+Show zero values,Mostrar valores zerados,
+Sick Leave,Licença Médica,
+Single unit of an Item.,Unidade única de um item.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignorar a atribuição de licenças para os colaboradores a seguir, já que os registros de alocação de licenças já existem contra eles. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ignorando a atribuição de estrutura salarial para os seguintes colaboradores, uma vez que já existe estrutura salarial associada a eles. {0}",
+Soap & Detergent,Soap & detergente,
+Software Developer,Software Developer,
+Something went wrong!,Algo deu errado!,
+"Sorry, Serial Nos cannot be merged","Desculpe, os números de ordem não podem ser mescladas",
+Source,Origem,
+Source Warehouse,Armazém de origem,
+Source and target warehouse must be different,O armazén de origem e o armazém de destino devem ser diferentes um do outro,
+Source of Funds (Liabilities),Fonte de Recursos (Passivos),
+Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0},
+Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1},
+Sports,Esportes,
+Standard Selling,Venda padrão,
+Standard contract terms for Sales or Purchase.,Termos do contrato padrão para vendas ou compra.,
+Start date should be less than end date for Item {0},Data de início deve ser inferior a data final para o item {0},
+Statement of Account,Extrato da conta,
+Status must be one of {0},Status deve ser um dos {0},
 Stock,Estoque,
+Stock Adjustment,Ajuste do estoque,
+Stock Analytics,Análise do Estoque,
+Stock Assets,Ativos Estoque,
+Stock Balance,Balanço de Estoque,
+Stock Entry,Lançamento no Estoque,
+Stock Entry {0} created,Lançamento de Estoque {0} criado,
+Stock Entry {0} is not submitted,Lançamento no Estoque {0} não é enviado,
+Stock Expenses,Despesas com Estoque,
+Stock Items,Itens de estoque,
+Stock Ledger,Livro de Inventário,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Banco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados,
+Stock Levels,Níveis de Estoque,
+Stock Liabilities,Passivo Estoque,
+Stock Options,Opções de Compra,
+Stock Qty,Quantidade em estoque,
+Stock Received But Not Billed,"Itens Recebidos, mas não Faturados",
+Stock Reports,Relatórios de Estoque,
+Stock Summary,Resumo do Estoque,
+Stock Transactions,Transações de Estoque,
+Stock UOM,Unidade de Medida do Estoque,
+Stock Value,Valor do Estoque,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3},
+Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0},
+Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0},
+Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes,
+Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados,
+Stop,Parar,
+Structures have been assigned successfully,As estruturas foram atribuídas com sucesso,
+Student,Aluno,
+Student Admissions,Admissões de Alunos,
+Student Attendance,Frequência do Aluno,
+Student Email ID,Email do Aluno,
+Student Group,Grupo de Alunos,
+Student ID,ID do Aluno,
+Student Mobile No.,Celular do Aluno,
+Student is already enrolled.,Aluno já está inscrito.,
+Sub Assemblies,Subconjuntos,
+Sub-contracting,Subcontratação,
+Submit,Enviar,
+Submit Salary Slip,Enviar Folha de Pagamentos,
+Submit this to create the Employee record,Envie para criar o registro do colaborador,
+Subscription,Assinatura,
+Successfully Reconciled,Reconciliados com sucesso,
+Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!,
+Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos deve inteirar 100. (valor atual: {0}),
+Suplier,Fornecedor,
+Suplier Name,Nome do Fornecedor,
+Supplier Id,ID do Fornecedor,
+Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento,
+Supplier Invoice No,Nº da nota fiscal de compra,
+Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe naFatura de Compra {0},
+Supplier Part No,Nº da Peça no Fornecedor,
+Supplier Quotation,Orçamento de Fornecedor,
+Supplier Quotation {0} created,Orçamento do fornecedor {0} criado,
+Supplier Scorecard,Scorecard do Fornecedor,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra,
+Supplier database.,Banco de dados do fornecedor.,
+Support,Pós-Vendas,
+Support Analytics,Análise de Pós-Vendas,
+Support Settings,Configurações do Pós Vendas,
+Support queries from customers.,Suporte às perguntas de clientes.,
+Sync Master Data,Sincronizar com o Servidor,
+Sync Offline Invoices,Sincronizar Faturas Offline,
+Target On,Meta em,
+Target Warehouse,Armazén de Destino,
+Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0},
+Tax ID,CPF/CNPJ,
+Tax Id: ,CPF/CNPJ:,
+Tax Rate,Alíquota do Imposto,
+Tax Rule Conflicts with {0},Conflitos regra fiscal com {0},
+Tax Rule for transactions.,Regra de imposto para transações.,
+Tax Template is mandatory.,Modelo de impostos é obrigatório.,
+Tax template for selling transactions.,Modelo impostos para transações de venda.,
+Team Updates,Updates da Equipe,
+Telephone Expenses,Despesas com Telefone,
+Terms and Conditions Template,Modelo de Termos e Condições,
+Thank you for your business!,Obrigado pela compra!,
+The Item {0} cannot have Batch,O item {0} não pode ter Batch,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.,
+The name of the institute for which you are setting up this system.,O nome da intituição para a qual o sistema será instalado.,
+The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.,
+The selected item cannot have Batch,O item selecionado não pode ter Batch,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc",
+There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.,
+There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Só pode haver uma regra de envio Condição com 0 ou valor em branco para "" To Valor """,
+There is nothing to edit.,Não há nada a ser editado.,
+There were errors.,Ocorreram erros.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite no(a) {0} de {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?,
+This is a root account and cannot be edited.,Esta é uma conta de root e não pode ser editada.,
+This is a root customer group and cannot be edited.,Este é um grupo de clientes de raiz e não pode ser editada.,
+This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada.,
+This is a root sales person and cannot be edited.,Esta é uma pessoa de vendas de raiz e não pode ser editado.,
+This is a root territory and cannot be edited.,Este é um território de raiz e não pode ser editada.,
+This is an example website auto-generated from ERPNext,Este é um exemplo website auto- gerada a partir ERPNext,
+This is based on stock movement. See {0} for details,Isto é baseado no movimento de estoque. Veja o {0} para maiores detalhes,
+This is based on the Time Sheets created against this project,Isto é baseado nos Registros de Tempo relacionados a este Projeto,
+This is based on the attendance of this Employee,Isto é baseado na frequência deste Colaborador,
+This is based on the attendance of this Student,Isto é baseado na frequência do aluno,
+This is based on transactions against this Customer. See timeline below for details,Isto é baseado nas transações envolvendo este Cliente. Veja a linha do tempo abaixo para maiores detalhes,
+This is based on transactions against this Supplier. See timeline below for details,Isto é baseado nas transações envolvendo este Fornecedor. Veja a linha do tempo abaixo para maiores detalhes,
+Time Sheet for manufacturing.,Registro de Tempo para fabricação,
+Time Tracking,Controle de Tempo,
+Timesheet,Registro de Tempo,
+Timesheet for tasks.,Registros de Tempo para tarefas.,
+Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado,
+Timesheets,Registros de Tempo,
+To Bill,Para Faturar,
+To Date,Até a Data,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0},
+To Datetime,Até a Data e Hora,
+To Deliver,Para Entregar,
+To Deliver and Bill,Para Entregar e Faturar,
+To Receive,Receber,
+To Warehouse,Para o Armazén,
+To date can not greater than employee's relieving date,Até à data não pode maior do que a data de desligamento do colaborador,
+"To filter based on Party, select Party Type first","Para filtrar baseado em Parceiro, selecione o Tipo de Sujeito primeiro",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para tirar o melhor proveito do ERPNext, recomendamos que você dedique algum tempo para assistir a esses vídeos de ajuda.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída",
+"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar regra de preços em uma transação particular, todas as regras de preços aplicáveis devem ser desativados.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '",
+Total Absent,Total de faltas,
+Total Achieved,Total de Alcançados,
+Total Actual,Total Atual,
+Total Allocated Leaves,Total de Licenças Alocadas,
+Total Commission,Total da Comissão,
+Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.,
+Total Deduction,Dedução total,
+Total Invoiced Amount,Valor Total Faturado,
+Total Leaves,Total de licenças,
+Total Order Considered,Total considerado em pedidos,
+Total Outstanding Amount,Saldo devedor total,
+Total Paid Amount,Valor total pago,
+Total Present,Total Presente,
+Total Qty,Quantidade total,
+Total Revenue,Receita total,
+Total Target,Meta Total,
+Total Tax,Total de Impostos,
+Total Unpaid: {0},Total a Pagar: {0},
+Total Variance,Variância total,
+Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2}),
+Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante liberado total,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,O total de licenças alocadas é mais dias do que a alocação máxima de {0} tipo de licença para o funcionário {1} no período,
+Total allocated leaves are more than days in the period,Total de licenças alocadas é maior do que número de dias no período,
+Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100,
+Total cannot be zero,Total não pode ser zero,
+Total hours: {0},Total de horas: {0},
+Total weightage assigned should be 100%. It is {0},Peso total atribuído deve ser de 100%. É {0},
+Total(Amt),Total (Quantia),
+Total(Qty),Total (Qtde),
+Training,Treinamento,
+Training Event,Evento de Treinamento,
+Training Feedback,Feedback do Treinamento,
+Training Result,Resultado do Treinamento,
+Transaction currency must be same as Payment Gateway currency,Moeda de transação deve ser o mesmo da moeda gateway de pagamento,
+Transaction reference no {0} dated {1},Referência da transação nº {0} em {1},
+Transactions can only be deleted by the creator of the Company,Transações só podem ser excluídos pelo criador da Companhia,
+Travel,Viagem,
+Travel Expenses,Despesas com viagem,
+Tree Type,Tipo de árvore,
+Tree of Bill of Materials,Árvore da Lista de Materiais,
+Tree of Item Groups.,Árvore de Grupos de itens .,
+Tree of financial Cost Centers.,Árvore de Centros de Custo.,
+Tree of financial accounts.,Árvore de contas financeiras.,
+Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo,
+UOM,UDM,
+UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1},
+Unclosed Fiscal Years Profit / Loss (Credit),Lucro / Prejuízo (Crédito) de Anos Fiscais não Encerrados,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator,
+Unpaid,A Pagar,
+Unsecured Loans,Empréstimos não Garantidos,
+Unsubscribe from this Email Digest,Cancelar a inscrição neste Resumo por Email,
+Unverified Webhook Data,Dados não-confirmados do Webhook,
+Update Bank Transaction Dates,Conciliação Bancária,
+Update Cost,Atualize o custo,
+Update Email Group,Atualizar Grupo de Email,
+Update Print Format,Atualizar Formato de Impressão,
+Update bank payment dates with journals.,Atualizar datas de pagamento bancário com livro Diário.,
+Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).,
+Upper Income,Alta Renda,
+Used Leaves,Licenças Usadas,
+User Forum,Fórum de Usuários,
+User ID not set for Employee {0},ID de usuário não definida para Colaborador {0},
+User Remark,Observação do Usuário,
+User {0} does not exist,Usuário {0} não existe,
+User {0} is already assigned to Employee {1},Usuário {0} já está atribuído ao Colaborador {1},
+Users,Usuários,
+Utility Expenses,Despesas com Serviços Públicos,
+Valid Till,Válido até,
+Valuation Rate is mandatory if Opening Stock entered,A Taxa de Avaliação é obrigatória se o Estoque Inicial for inserido,
+Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive,
+Value Or Qty,Valor ou Qtde,
+Vehicle Expenses,Despesas com Veículos,
+Vehicle No,Placa do Veículo,
+View Leads,Veja os Leads,
+View Ledger,Ver Livro Razão,
+View Now,Ver Agora,
+Visit report for maintenance call.,Relatório da visita da chamada de manutenção.,
+Vital Signs,Sinais Vitais,
+Voucher #,Comprovante #,
+Voucher No,Nº do Comprovante,
+Voucher Type,Tipo de Comprovante,
+WIP Warehouse,Armazén de Trabalho em Andamento,
+Walk In,Vitrine,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém.,
+Warehouse cannot be changed for Serial No.,Armazém não pode ser alterado para nº serial.,
+Warehouse is mandatory,Armazém é obrigatório,
+Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1},
+Warehouse not found in the system,Armazén não foi encontrado no sistema,
+Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído pois existe quantidade para item {1},
+Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1},
+Warehouse {0} does not exist,Armazém {0} não existe,
+Warehouses with child nodes cannot be converted to ledger,Os armazéns com subgrupos não podem ser convertidos para livro razão,
+Warehouses with existing transaction can not be converted to ledger.,Os Armazéns com transação existente não podem ser convertidos em livro razão.,
+Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2},
+Warning: Leave application contains following block dates,Aviso: pedido de férias contém as datas de intervalos,
+Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedido de Venda {0} já existe relacionado ao Pedido de Compra do Cliente {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero,
+Warranty Claim against Serial No.,Reclamação de Garantia contra nº de Série,
+Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site,
+Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado,
+Weekly,Semanalmente,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Também mencione ""Unidade de Medida de Peso""",
+Welcome to ERPNext,Bem vindo ao ERPNext,
+What does it do?,O que isto faz ?,
+Where manufacturing operations are carried.,Onde as operações de fabricação são realizadas.,
+Wire Transfer,por Transferência Bancária,
+Work Order,Ordem de Trabalho,
+Work Orders Created: {0},Ordens de Trabalho Criadas: {0},
+Work-in-Progress Warehouse is required before Submit,Armazén de Trabalho em Andamento é necessário antes de Enviar,
+Workflow,Fluxo de Trabalho,
+Working,Trabalhando,
+Workstation,Estação de Trabalho,
+Workstation is closed on the following dates as per Holiday List: {0},"Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}",
+Year start date or end date is overlapping with {0}. To avoid please set company,Ano data de início ou data de término é a sobreposição com {0}. Para evitar defina empresa,
+You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.,
+You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0},
+You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar licenças em datas bloqueadas,
+You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado,
+You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item,
+You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário',
+You cannot credit and debit same account at the same time,Você não pode ter débito e crédito na mesma conta,
+You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0},
+You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente.",
+ZIP Code,CEP,
+[{0}](#Form/Item/{0}) is out of stock,Não há [{0}] ({0}) em estoque.,
+`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar Estoque anterior a' deve ser menor que %d dias.,
+disabled user,usuário desativado,
+"e.g. ""Build tools for builders""","ex: ""Desenvolve ferramentas para construtores """,
+{0} '{1}' is disabled,{0} '{1}' está desativado,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' não localizado no Ano Fiscal {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Trabalho {3},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Orçamento para a Conta {1} contra o {2} {3} é {4}. Ele irá exceder em {5},
+{0} Digest,{0} Boletim,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} número de série é necessário para item {1}. Você forneceu {2}.,
+{0} against Bill {1} dated {2},{0} contra duplicata {1} na data {2},
+{0} against Purchase Order {1},{0} relacionado ao Pedido de Compra {1},
+{0} against Sales Invoice {1},{0} contra Fatura de Venda {1},
+{0} against Sales Order {1},{0} contra o Pedido de Venda {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} já está alocado para o Colaborador {1} para o período de {2} até {3},
+{0} asset cannot be transferred,{0} ativo não pode ser transferido,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} já possui um {1} Scorecard de Fornecedor em aberto, portanto, os Pedidos de Compra para este fornecedor devem ser emitidos com cautela.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} já possui um {1} Scorecard de Fornecedor em aberto, portanto, as Cotações para este fornecedor devem ser emitidas com cautela.",
+{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item,
+{0} has been submitted successfully,{0} foi submetido com sucesso,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.,
+{0} is not a stock Item,{0} não é um item de estoque,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o Ano Fiscal padrão. Por favor, atualize seu navegador para que a alteração tenha efeito.",
+{0} items in progress,{0} itens em andamento,
+{0} must appear only once,{0} deve aparecer apenas uma vez,
+{0} payment entries can not be filtered by {1},{0} entradas de pagamento não podem ser filtrados por {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Form / Item / {1}) foram encontrados em [{2}] (# Form / Armazém / {2}),
+{0} valid serial nos for Item {1},{0} números de série válidos para o item {1},
+{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado. Por favor, atualize.",
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} não foi enviado então a ação não pode ser concluída,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está associado a {2}, mas a Conta do Partido é {3}",
+{0} {1} is cancelled or closed,{0} {1} está cancelado(a) ou fechado(a),
+{0} {1} is cancelled or stopped,{0} {1} está cancelado ou parado,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado então a ação não pode ser concluída,
+{0} {1} is closed,{0} {1} esta fechado(a),
+{0} {1} is frozen,{0} {1} está congelado,
+{0} {1} is not active,{0} {1} não está ativo,
+{0} {1} is not associated with {2} {3},{0} {1} não está associado com {2} {3},
+{0} {1} not in any active Fiscal Year.,{0} {1} não está em nenhum ano fiscal ativo.,
+{0} {1} status is {2},O status {0} {1} é {2},
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Conta {2} não pertence à empresa {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Conta {2} está inativa,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entradas contabeis para {2} só pode ser feito em moeda: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Centro de Custo é necessário para a conta de ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa.",
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Um cliente é necessário contra contas a receber {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Um valor de débito ou crédito é necessário para {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fornecedor é necessário contra Conta a Pagar {2},
+"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado",
+{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1},
+{0}: From {1},{0}: A partir de {1},
+{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela Detalhes da Fatura,
+"Dear System Manager,","Caro Administrador de Sistemas,",
+Email Group,Grupo de Emails,
+Values Changed,Valores Alterados,
 Change,Alteração,
 From Date,A Partir da Data,
 Add / Manage Email Accounts.,Adicionar / Gerenciar contas de email.,
@@ -17,6 +1514,8 @@
 Close,fechar,
 Compact Item Print,Imprimir item no formato compacto,
 Date Range,Intervalo entre datas,
+Delete,Excluir,
+Download Template,Baixar Modelo,
 Email,Enviar e-mail,
 End Time,Horário de Término,
 Enter Value,Digite o Valor,
@@ -24,9 +1523,9 @@
 File Manager,Gestor de Arquivos,
 Goal,Meta,
 Group Node,Grupo de Nós,
-Help,Ajuda,
 Help Article,Artigo de Ajuda,
 Invite as User,Convidar como Usuário,
+Loading...,Carregando...,
 Make Journal Entry,Fazer Lançamento no Livro Diário,
 Make Purchase Invoice,Criar fatura de compra,
 Master,Cadastro,
@@ -34,19 +1533,22 @@
 Mobile No,Telefone Celular,
 Mobile Number,Telefone Celular,
 Offline,Offline,
+Open,Aberto,
 Pause,pausar,
 Quarterly,Trimestralmente,
 Queued,Enfileiradas,
+Quick Entry,Entrada Rápida,
 Refreshing,Atualizando,
+Rename,Renomear,
 Report this Item,Reportar este item,
 Reset,Restaurar,
 Room,Sala,
-Save,Salvar,
 Search results for,Pesquisar resultados para,
 Select All,Selecionar Tudo,
 Sending,Transmitindo,
 Server Error,Erro de Servidor,
 Set,Definir,
+Setup,Configuração,
 Shift Management,Gerenciamento de Turno,
 Start,Iniciar,
 Start Time,Horário de Início,
@@ -55,9 +1557,16 @@
 Users and Permissions,Usuários e Permissões,
 View,Ver,
 Your rating:,Seu rating:,
+{0} Name,{0} Nome,
+Refresh,Atualizar,
+In Stock,Em Estoque,
 Mode Of Payment,Forma de Pagamento,
+Not in Stock,Esgotado,
+To date cannot be before From date,Até o momento não pode ser antes a partir da data,
+Write Off,Abatimento,
 {0} Created,{0} criou,
 Email Id,Email ID,
+Chart of Accounts,Plano de Contas,
 Customer database.,Banco de Dados de Clientes,
 Days Since Last order,Dias desde a última compra,
 End date can not be less than start date,Data final não pode ser inferior a data de início,
@@ -72,7 +1581,6 @@
 Partially ordered,Parcialmente Comprados,
 Please select company first,"Por favor, selecione Empresa primeiro",
 Projected qty,Qtde Projetada,
-Sales person,Vendedor,
 Serial No {0} Created,Nº de Série {0} criado,
 Tax Id,CPF/CNPJ,
 To Time,Até o Horário,
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index ef26e86..56d8148 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -1,272 +1,261 @@
- (Half Day),(Jumătate de zi),
- Currently no stock available in any warehouse,Momentan nu există stoc în orice depozit,
- From Date can not be greater than To Date,De la Data nu poate fi mai mare decât până la data,
- Group Roll No,Rolul grupului nr,
- or ,sau,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Întreținerea eșantionului se bazează pe lot, verificați dacă lotul nu conține un eșantion de element",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Elementul furnizat de client&quot; nu poate fi și articolul de cumpărare,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Elementul furnizat de client&quot; nu poate avea o rată de evaluare,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Asset Fixed&quot; nu poate fi debifată, deoarece există o înregistrare a unui activ împotriva elementului",
-'Based On' and 'Group By' can not be same,&quot;Bazat pe&quot; și &quot;Grup de către&quot; nu poate fi același,
-'Days Since Last Order' must be greater than or equal to zero,&quot;Zile de la ultima comandă&quot; trebuie să fie mai mare sau egal cu zero,
-'Entries' cannot be empty,&quot;Intrările&quot; nu pot fi goale,
-'From Date' is required,&quot;De la data&quot; este necesar,
-'From Date' must be after 'To Date',&quot;De la data&quot; trebuie să fie după &quot;până la data&quot;,
-'Has Serial No' can not be 'Yes' for non-stock item,&quot;Nu este numărul serial&quot; nu poate fi &quot;Da&quot; pentru un produs care nu este stocat,
-'Opening',&#39;Deschidere&#39;,
-'To Case No.' cannot be less than 'From Case No.',- La cazul nr. nu poate fi mai mică decât &quot;Din cauza nr.&quot;,
-'To Date' is required,Este nevoie de &quot;până la data&quot;,
+"""Customer Provided Item"" cannot be Purchase Item also","""Elementul furnizat de client"" nu poate fi și articolul de cumpărare",
+"""Customer Provided Item"" cannot have Valuation Rate","""Elementul furnizat de client"" nu poate avea rata de evaluare",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului",
+'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice,
+'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero,
+'Entries' cannot be empty,'Intrările' nu pot fi vide,
+'From Date' is required,'Din Data' este necesar,
+'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data',
+'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc,
+'Opening',&quot;Deschiderea&quot;,
+'To Case No.' cannot be less than 'From Case No.','Până la situația nr.' nu poate fi mai mică decât 'De la situația nr.',
+'To Date' is required,'Până la data' este necesară,
 'Total',&#39;Total&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&quot;Update Stock&quot; nu poate fi verificat deoarece elementele nu sunt livrate prin {0},
-'Update Stock' cannot be checked for fixed asset sale,&quot;Update Stock&quot; nu poate fi verificat pentru vânzarea activelor fixe,
+'Update Stock' can not be checked because items are not delivered via {0},"""Actualizare stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}",
+'Update Stock' cannot be checked for fixed asset sale,&quot;Actualizare stoc&quot; nu poate fi verificată de vânzare de active fixe,
 ) for {0},) pentru {0},
 1 exact match.,1 potrivire exactă.,
-90-Above,90-Deasupra,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un grup de clienți există cu același nume, modificați numele clientului sau redenumiți grupul de clienți",
-A Default Service Level Agreement already exists.,Există deja un acord prestabilit privind nivelul serviciilor.,
-A Lead requires either a person's name or an organization's name,"Un plumb necesită fie numele unei persoane, fie numele unei organizații",
+90-Above,90-si mai mult,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume; vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți,
+A Default Service Level Agreement already exists.,Există deja un Acord de nivel de serviciu implicit.,
+A Lead requires either a person's name or an organization's name,"Un conducător necesită fie numele unei persoane, fie numele unei organizații",
 A customer with the same name already exists,Un client cu același nume există deja,
 A question must have more than one options,O întrebare trebuie să aibă mai multe opțiuni,
-A qustion must have at least one correct options,O soluție trebuie să aibă cel puțin o opțiune corectă,
+A qustion must have at least one correct options,O chestiune trebuie să aibă cel puțin o opțiune corectă,
 A {0} exists between {1} and {2} (,A {0} există între {1} și {2} (,
-Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu,
-Abbreviation already used for another company,Abrevierea deja utilizată pentru o altă companie,
-Abbreviation cannot have more than 5 characters,Abrevierea nu poate avea mai mult de 5 caractere,
+Abbr can not be blank or space,Abr. nu poate fi gol sau spațiu,
+Abbreviation already used for another company,Abreviere deja folosita pentru o altă companie,
+Abbreviation cannot have more than 5 characters,Prescurtarea nu poate conține mai mult de 5 caractere,
 Abbreviation is mandatory,Abreviere este obligatorie,
 About the Company,Despre companie,
-About your company,Despre compania dvs.,
-Above,De mai sus,
+About your company,Despre Compania ta,
+Above,Deasupra,
 Absent,Absent,
 Academic Term,Termen academic,
 Academic Term: ,Termen academic:,
 Academic Year,An academic,
 Academic Year: ,An academic:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantitatea acceptată + respinsă trebuie să fie egală cu cantitatea primită pentru elementul {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant. acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0},
 Accessable Value,Valoare accesibilă,
 Account,Cont,
 Account Number,Numar de cont,
 Account Number {0} already used in account {1},Numărul contului {0} deja utilizat în contul {1},
-Account Pay Only,Plătiți doar contul,
-Account Type,Tip de cont,
+Account Pay Only,Contul Plătiți numai,
+Account Type,Tipul Contului,
 Account Type for {0} must be {1},Tipul de cont pentru {0} trebuie să fie {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului deja în Credit, nu aveți permisiunea de a stabili &quot;soldul trebuie să fie&quot; ca &quot;debit&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului deja în Debit, nu vi se permite să setați &quot;Soldul trebuie să fie&quot; ca &quot;Credit&quot;",
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit"".",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit"".",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Numărul contului pentru contul {0} nu este disponibil. <br> Vă rugăm să configurați corect planul de conturi.,
-Account with child nodes cannot be converted to ledger,Contul cu nodurile copilului nu poate fi convertit în registru,
-Account with child nodes cannot be set as ledger,Contul cu nodurile copilului nu poate fi setat ca registru,
-Account with existing transaction can not be converted to group.,Contul cu tranzacția existentă nu poate fi convertit în grup.,
-Account with existing transaction can not be deleted,Contul cu tranzacția existentă nu poate fi șters,
-Account with existing transaction cannot be converted to ledger,Contul cu tranzacția existentă nu poate fi convertit în registru,
+Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil,
+Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Registru Contabil,
+Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.,
+Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters,
+Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil,
 Account {0} does not belong to company: {1},Contul {0} nu aparține companiei: {1},
 Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1},
 Account {0} does not exist,Contul {0} nu există,
 Account {0} does not exists,Contul {0} nu există,
 Account {0} does not match with Company {1} in Mode of Account: {2},Contul {0} nu se potrivește cu Compania {1} în modul de cont: {2},
 Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori,
-Account {0} is added in the child company {1},Contul {0} este adăugat în compania copilului {1},
-Account {0} is frozen,Contul {0} este înghețat,
-Account {0} is invalid. Account Currency must be {1},Contul {0} este nevalid. Valuta contului trebuie să fie {1},
-Account {0}: Parent account {1} can not be a ledger,Contul {0}: Contul principal {1} nu poate fi un registru,
-Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: Contul principal {1} nu aparține companiei: {2},
-Account {0}: Parent account {1} does not exist,Contul {0}: Contul principal {1} nu există,
-Account {0}: You can not assign itself as parent account,Cont {0}: Nu vă puteți înscrie ca cont mamă,
-Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat numai prin tranzacții de stoc,
-Account: {0} with currency: {1} can not be selected,Cont: {0} cu valută: {1} nu poate fi selectat,
+Account {0} is added in the child company {1},Contul {0} este adăugat în compania copil {1},
+Account {0} is frozen,Contul {0} este Blocat,
+Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Valuta contului trebuie să fie {1},
+Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru,
+Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2},
+Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există,
+Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte,
+Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin Tranzacții stoc,
+Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat,
 Accountant,Contabil,
 Accounting,Contabilitate,
-Accounting Entry for Asset,Înregistrare contabilă pentru active,
-Accounting Entry for Stock,Înregistrare contabilă pentru stoc,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Intrarea în contabilitate pentru {0}: {1} poate fi făcută numai în monedă: {2},
-Accounting Ledger,Contabilitate contabilă,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Înregistrările contabile au fost deja efectuate în moneda {0} pentru compania {1}. Selectați un cont de încasat sau de plătit cu valută {0}.,
-Accounting journal entries.,Contribuții de jurnal contabil.,
+Accounting Entry for Asset,Înregistrare contabilă a activelor,
+Accounting Entry for Stock,Intrare Contabilă pentru Stoc,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Intrarea contabila pentru {0}: {1} se poate face numai în valuta: {2},
+Accounting Ledger,Registru Jurnal,
+Accounting journal entries.,Inregistrari contabile de jurnal.,
 Accounts,Conturi,
-Accounts Payable,Creanțe,
-Accounts Payable Summary,Conturi de plată Rezumat,
-Accounts Receivable,Creanțe de încasat,
-Accounts Receivable Summary,Rezumatul conturilor de creanțe,
-Accounts table cannot be blank.,Tabelele de conturi nu pot fi goale.,
-Accrual Journal Entry for salaries from {0} to {1},Înscrierea în jurnalul de angajare pentru salarii de la {0} la {1},
+Accounts Payable,Conturi de plată,
+Accounts Payable Summary,Rezumat conturi pentru plăți,
+Accounts Receivable,Conturi de Incasare,
+Accounts Receivable Summary,Rezumat conturi de încasare,
+Accounts table cannot be blank.,Planul de conturi nu poate fi gol.,
+Accrual Journal Entry for salaries from {0} to {1},Înregistrarea jurnalelor de angajare pentru salariile de la {0} la {1},
 Accumulated Depreciation,Amortizarea cumulată,
-Accumulated Depreciation Amount,Sumă cumulată de amortizare,
-Accumulated Depreciation as on,A acumulat amortizare ca pe,
-Accumulated Monthly,A acumulat lunar,
-Accumulated Values,Valori acumulate,
+Accumulated Depreciation Amount,Sumă Amortizarea cumulată,
+Accumulated Depreciation as on,Amortizarea ca pe acumulat,
+Accumulated Monthly,lunar acumulat,
+Accumulated Values,Valorile acumulate,
 Accumulated Values in Group Company,Valori acumulate în compania grupului,
 Achieved ({}),Realizat ({}),
-Action,Acțiune,
-Action Initialised,Acțiune inițializată,
+Action,Acțiune:,
+Action Initialised,Acțiune inițiată,
 Actions,acţiuni,
 Active,Activ,
-Active Leads / Customers,Oportunități active / clienți,
-Activity Cost exists for Employee {0} against Activity Type - {1},Costul activității există pentru angajat {0} față de tipul de activitate - {1},
-Activity Cost per Employee,Costul activului pe angajat,
-Activity Type,Tipul activității,
+Active Leads / Customers,Piste Active / Clienți,
+Activity Cost exists for Employee {0} against Activity Type - {1},Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1},
+Activity Cost per Employee,Cost activitate per angajat,
+Activity Type,Tip Activitate,
 Actual Cost,Costul actual,
-Actual Delivery Date,Data livrării efective,
-Actual Qty,Cantitatea reală,
-Actual Qty is mandatory,Cantitatea reală este obligatorie,
-Actual Qty {0} / Waiting Qty {1},Cantitatea reală {0} / Cantitatea de așteptare {1},
-Actual Qty: Quantity available in the warehouse.,Cantitate actuală: cantitatea disponibilă în depozit.,
-Actual qty in stock,Cantitate actuală în stoc,
-Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în rata punctului în rândul {0},
+Actual Delivery Date,Data de livrare efectivă,
+Actual Qty,Cant. Efectivă,
+Actual Qty is mandatory,Cantitatea efectivă este obligatorie,
+Actual Qty {0} / Waiting Qty {1},Cant. reală {0} / Cant. în așteptare {1},
+Actual Qty: Quantity available in the warehouse.,Cantitate Actuală: Cantitate disponibilă în depozit.,
+Actual qty in stock,Cant. efectivă în stoc,
+Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0},
 Add,Adăuga,
-Add / Edit Prices,Adăugați / Editați prețurile,
+Add / Edit Prices,Adăugați / editați preturi,
 Add All Suppliers,Adăugați toți furnizorii,
 Add Comment,Adauga comentariu,
 Add Customers,Adăugați clienți,
-Add Employees,Adăugați angajați,
-Add Item,Adaugare element,
-Add Items,Adăugați elemente,
-Add Leads,Adaugă rezultate,
-Add Multiple Tasks,Adăugați mai multe activități,
-Add Row,Adăugați Row,
-Add Sales Partners,Adăugați parteneri de vânzări,
-Add Serial No,Adăugați numărul serial,
-Add Students,Adăugați elevii,
-Add Suppliers,Adăugați furnizori,
-Add Time Slots,Adăugați sloturi de timp,
-Add Timesheets,Adăugați foi de lucru,
-Add Timeslots,Adăugați Timeslots,
-Add Users to Marketplace,Adăugați utilizatori la Marketplace,
+Add Employees,Adăugă Angajați,
+Add Item,Adăugă Element,
+Add Items,Adăugă Elemente,
+Add Leads,Adaugă Oportunități,
+Add Multiple Tasks,Adăugă Sarcini Multiple,
+Add Row,Adăugă Rând,
+Add Sales Partners,Adăugă Parteneri de Vânzări,
+Add Serial No,Adăugaţi Nr. de Serie,
+Add Students,Adăugă Elevi,
+Add Suppliers,Adăugă Furnizori,
+Add Time Slots,Adăugă Intervale de Timp,
+Add Timesheets,Adăugă Pontaje,
+Add Timeslots,Adăugă Intervale de Timp,
+Add Users to Marketplace,Adăugă Utilizatori la Marketplace,
 Add a new address,Adăugați o adresă nouă,
-Add cards or custom sections on homepage,Adăugați cărți sau secțiuni personalizate pe pagina de pornire,
-Add more items or open full form,Adăugați mai multe elemente sau deschideți formularul complet,
+Add cards or custom sections on homepage,Adăugați carduri sau secțiuni personalizate pe pagina principală,
+Add more items or open full form,Adăugă mai multe elemente sau deschide formular complet,
 Add notes,Adăugați note,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adăugați restul organizației dvs. ca utilizatori. De asemenea, puteți adăuga clienți la portalul dvs. prin adăugarea acestora din Contacte",
-Add to Details,Adăugați la Detalii,
-Add/Remove Recipients,Adăugați / eliminați destinatarii,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adăugați restul organizației dvs. ca utilizatori. Puteți, de asemenea, invita Clienții în portal prin adăugarea acestora din Contacte",
+Add to Details,Adăugă la Detalii,
+Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari,
 Added,Adăugat,
 Added to details,Adăugat la detalii,
-Added {0} users,Au fost adăugați {0} utilizatori,
-Additional Salary Component Exists.,Componenta salarială suplimentară există.,
+Added {0} users,{0} utilizatori adăugați,
+Additional Salary Component Exists.,Există o componentă suplimentară a salariului.,
 Address,Adresa,
-Address Line 2,Linia de adrese 2,
+Address Line 2,Adresă Linie 2,
 Address Name,Numele adresei,
-Address Title,Titlul adresei,
-Address Type,Tip de Adresă,
+Address Title,Titlu adresă,
+Address Type,Tip adresă,
 Administrative Expenses,Cheltuieli administrative,
-Administrative Officer,Ofițer de administrație,
+Administrative Officer,Ofițer administrativ,
+Administrator,Administrator,
 Admission,Admitere,
 Admission and Enrollment,Admitere și înscriere,
 Admissions for {0},Admitere pentru {0},
 Admit,admite,
 Admitted,Admis,
-Advance Amount,Suma avansată,
-Advance Payments,Plăți în avans,
+Advance Amount,Sumă în avans,
+Advance Payments,Plățile în avans,
 Advance account currency should be same as company currency {0},Advance valuta contului ar trebui să fie aceeași ca moneda companiei {0},
-Advance amount cannot be greater than {0} {1},Suma în avans nu poate fi mai mare de {0} {1},
-Advertising,reclamă,
-Aerospace,Industria aerospațială,
-Against,Împotriva,
-Against Account,Împotriva contului,
-Against Journal Entry {0} does not have any unmatched {1} entry,Împotriva înscrierii în jurnal {0} nu are nicio intrare {1} de neegalat,
-Against Journal Entry {0} is already adjusted against some other voucher,Împotriva înregistrării în jurnal {0} este deja ajustată față de un alt voucher,
-Against Supplier Invoice {0} dated {1},Împotriva facturii furnizorului {0} din data de {1},
-Against Voucher,Împotriva voucherului,
-Against Voucher Type,Împotriva tipului de voucher,
+Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1},
+Advertising,Publicitate,
+Aerospace,Spaţiul aerian,
+Against,Comparativ,
+Against Account,Comparativ contului,
+Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1},
+Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher,
+Against Supplier Invoice {0} dated {1},Contra facturii furnizorului {0} din data {1},
+Against Voucher,Contra voucherului,
+Against Voucher Type,Contra tipului de voucher,
 Age,Vârstă,
 Age (Days),Vârsta (zile),
-Ageing Based On,Aging Based On,
-Ageing Range 1,Interval de îmbătrânire 1,
-Ageing Range 2,Rata de îmbătrânire 2,
-Ageing Range 3,Rata de îmbătrânire 3,
+Ageing Based On,Uzură bazată pe,
+Ageing Range 1,Clasă de uzură 1,
+Ageing Range 2,Clasă de uzură 2,
+Ageing Range 3,Clasă de uzură 3,
 Agriculture,Agricultură,
 Agriculture (beta),Agricultura (beta),
 Airline,linie aeriană,
 All Accounts,Toate conturile,
 All Addresses.,Toate adresele.,
 All Assessment Groups,Toate grupurile de evaluare,
-All BOMs,Toate BOM-urile,
+All BOMs,toate BOM,
 All Contacts.,Toate contactele.,
 All Customer Groups,Toate grupurile de clienți,
 All Day,Toată ziua,
 All Departments,Toate departamentele,
 All Healthcare Service Units,Toate unitățile de servicii medicale,
-All Item Groups,Toate grupurile de articole,
+All Item Groups,Toate grupurile articolului,
 All Jobs,Toate locurile de muncă,
 All Products,Toate produsele,
 All Products or Services.,Toate produsele sau serviciile.,
-All Student Admissions,Toate admiterile elevilor,
+All Student Admissions,Toate Admitere Student,
 All Supplier Groups,Toate grupurile de furnizori,
-All Supplier scorecards.,Toate cardurile de evaluare furnizorilor.,
+All Supplier scorecards.,Toate cardurile de evaluare ale furnizorilor.,
 All Territories,Toate Teritoriile,
-All Warehouses,Toate Depozitele,
+All Warehouses,toate Depozite,
 All communications including and above this shall be moved into the new Issue,"Toate comunicările, inclusiv și deasupra acestora, vor fi mutate în noua ediție",
-All items have already been invoiced,Toate elementele au fost deja facturate,
+All items have already been invoiced,Toate articolele au fost deja facturate,
 All items have already been transferred for this Work Order.,Toate articolele au fost deja transferate pentru această comandă de lucru.,
 All other ITC,Toate celelalte ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Toate sarcinile obligatorii pentru crearea de angajați nu au fost încă efectuate.,
-All these items have already been invoiced,Toate aceste elemente au fost deja facturate,
+All the mandatory Task for employee creation hasn't been done yet.,Toate sarcinile obligatorii pentru crearea de angajați nu au fost încă încheiate.,
+All these items have already been invoiced,Toate aceste articole au fost deja facturate,
 Allocate Payment Amount,Alocați suma de plată,
 Allocated Amount,Sumă alocată,
-Allocated Leaves,Frunze alocate,
+Allocated Leaves,Frunzele alocate,
 Allocating leaves...,Alocarea frunzelor ...,
 Already record exists for the item {0},Încă există înregistrare pentru articolul {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Deja a fost setat implicit în profilul pos {0} pentru utilizatorul {1}, implicit dezactivat implicit",
-Alternate Item,Element alternativ,
-Alternative item must not be same as item code,Elementul alternativ nu trebuie să fie același cu codul elementului,
-Amount,Cantitate,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Deja a fost setat implicit în profilul pos {0} pentru utilizatorul {1}, dezactivat în mod prestabilit",
+Alternate Item,Articol alternativ,
+Alternative item must not be same as item code,Elementul alternativ nu trebuie să fie identic cu cel al articolului,
+Amount,Sumă,
 Amount After Depreciation,Suma după amortizare,
 Amount of Integrated Tax,Suma impozitului integrat,
 Amount of TDS Deducted,Cantitatea de TDS dedusă,
-Amount should not be less than zero.,Suma nu trebuie să fie mai mică decât zero.,
-Amount to Bill,Sumă pentru Bill,
-Amount {0} {1} against {2} {3},Suma {0} {1} contra {2} {3},
-Amount {0} {1} deducted against {2},Suma {0} {1} dedusă contra {2},
+Amount should not be less than zero.,Suma nu trebuie să fie mai mică de zero.,
+Amount to Bill,Sumă pentru facturare,
+Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3},
+Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2},
 Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferată de la {2} la {3},
 Amount {0} {1} {2} {3},Suma {0} {1} {2} {3},
-Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Un grup de elemente există cu același nume, modificați numele articolului sau redenumiți grupul de elemente",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termen academic cu acest &quot;an academic&quot; {0} și &quot;nume de termen&quot; {1} există deja. Modificați aceste intrări și încercați din nou.,
+Amt,Suma,
+"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termen academic cu acest &quot;An universitar&quot; {0} și &quot;Numele Termenul&quot; {1} există deja. Vă rugăm să modificați aceste intrări și încercați din nou.,
 An error occurred during the update process,A apărut o eroare în timpul procesului de actualizare,
-"An item exists with same name ({0}), please change the item group name or rename the item","Un element există cu același nume ({0}), modificați numele grupului de articole sau redenumiți elementul",
+"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul",
 Analyst,Analist,
 Analytics,Google Analytics,
 Annual Billing: {0},Facturare anuală: {0},
 Annual Salary,Salariu anual,
 Anonymous,Anonim,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},O altă înregistrare bugetară {0} există deja pentru {1} &#39;{2}&#39; și contul &#39;{3}&#39; pentru anul fiscal {4},
-Another Period Closing Entry {0} has been made after {1},O altă perioadă de închidere a perioadei {0} a fost făcută după {1},
-Another Sales Person {0} exists with the same Employee id,O altă persoană de vânzări {0} există cu același ID de angajat,
+Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1},
+Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat,
 Antibiotic,Antibiotic,
-Apparel & Accessories,infatisare si accesorii,
-"Applicable if the company is SpA, SApA or SRL","Aplicabil dacă societatea este SpA, SApA sau SRL",
-Applicable if the company is a limited liability company,Aplicabil dacă societatea este o societate cu răspundere limitată,
-Applicable if the company is an Individual or a Proprietorship,Aplicabil dacă societatea este o persoană fizică sau o proprietate,
+Apparel & Accessories,Îmbrăcăminte și accesorii,
+"Applicable if the company is SpA, SApA or SRL","Se aplică dacă compania este SpA, SApA sau SRL",
+Applicable if the company is a limited liability company,Se aplică dacă compania este o societate cu răspundere limitată,
+Applicable if the company is an Individual or a Proprietorship,Se aplică dacă compania este o persoană fizică sau o proprietate,
 Applicant,Solicitant,
 Applicant Type,Tipul solicitantului,
 Application of Funds (Assets),Aplicarea fondurilor (active),
 Application period cannot be across two allocation records,Perioada de aplicare nu poate fi cuprinsă între două înregistrări de alocare,
-Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi în afara perioadei de alocare a concediilor,
+Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara,
 Applied,Aplicat,
 Apply Now,Aplica acum,
-Appointment Analytics,Analiza programării,
 Appointment Confirmation,Confirmare programare,
-Appointment Duration (mins),Durata de programare (minute),
+Appointment Duration (mins),Durata intalnire (minute),
 Appointment Type,Tip de întâlnire,
-Appointment cancelled,Numirea anulată,
-"Appointment cancelled, Please review and cancel the invoice {0}","Anularea rezervării, consultați și anulați factura {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Mențiunea {0} și factura de vânzare {1} au fost anulate,
+Appointment {0} and Sales Invoice {1} cancelled,Mențiunea {0} și factura de vânzări {1} au fost anulate,
 Appointments and Encounters,Numiri și întâlniri,
 Appointments and Patient Encounters,Numiri și întâlniri cu pacienții,
-Appraisal {0} created for Employee {1} in the given date range,Evaluarea {0} creată pentru Angajat {1} în intervalul de date dat,
-Apprentice,Ucenic,
-Approval Status must be 'Approved' or 'Rejected',Starea aprobării trebuie să fie &quot;aprobată&quot; sau &quot;respinsă&quot;,
+Appraisal {0} created for Employee {1} in the given date range,Expertiza {0} creată pentru angajatul {1} în intervalul de timp dat,
+Apprentice,Începător,
+Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins""",
 Approve,Aproba,
-Approving Role cannot be same as role the rule is Applicable To,Aprobarea rolului nu poate fi aceeași ca rolul în care regula este aplicabilă,
-Approving User cannot be same as user the rule is Applicable To,Aprobarea Utilizatorului nu poate fi aceeași cu utilizatorul în care regula este aplicabilă,
+Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru,
+Approving User cannot be same as user the rule is Applicable To,Aprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru,
 "Apps using current key won't be able to access, are you sure?","Aplicațiile care utilizează cheia curentă nu vor putea accesa, sunteți sigur?",
 Are you sure you want to cancel this appointment?,Sigur doriți să anulați această întâlnire?,
 Arrear,restanță,
 As Examiner,Ca Examiner,
 As On Date,Ca pe data,
 As Supervisor,Ca supraveghetor,
-As per rules 42 & 43 of CGST Rules,În conformitate cu regulile 42 &amp; 43 din Regulile CGST,
+As per rules 42 & 43 of CGST Rules,Conform regulilor 42 și 43 din Regulile CGST,
 As per section 17(5),În conformitate cu secțiunea 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","În conformitate cu Setările de cumpărare dacă este necesară comanda de aprovizionare == &#39;YES&#39;, atunci pentru a crea factură de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesar să cumpere Achiziția == &quot;DA&quot;, atunci pentru a crea factură de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}",
-As per your assigned Salary Structure you cannot apply for benefits,"În funcție de structura salarială atribuită, nu puteți aplica pentru beneficii",
+As per your assigned Salary Structure you cannot apply for benefits,"În conformitate cu structura salarială atribuită, nu puteți aplica pentru beneficii",
 Assessment,Evaluare,
 Assessment Criteria,Criterii de evaluare,
 Assessment Group,Grup de evaluare,
@@ -274,588 +263,576 @@
 Assessment Plan,Plan de evaluare,
 Assessment Plan Name,Numele planului de evaluare,
 Assessment Report,Raport de evaluare,
-Assessment Reports,Rapoartele de evaluare,
+Assessment Reports,Rapoarte de evaluare,
 Assessment Result,Rezultatul evaluării,
-Assessment Result record {0} already exists.,Rezultatul Rezultatului evaluării {0} există deja.,
+Assessment Result record {0} already exists.,Inregistrarea Rezultatului evaluării {0} există deja.,
 Asset,activ,
-Asset Category,Categoria de active,
-Asset Category is mandatory for Fixed Asset item,Categoria de active este obligatorie pentru elementul fix,
+Asset Category,Categorie activ,
+Asset Category is mandatory for Fixed Asset item,Categorie Activ este obligatorie pentru articolul Activ Fix,
 Asset Maintenance,Întreținerea activelor,
 Asset Movement,Miscarea activelor,
-Asset Movement record {0} created,Înregistrarea de mișcare a activelor {0} a fost creată,
-Asset Name,Numele activelor,
+Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat,
+Asset Name,Denumire activ,
 Asset Received But Not Billed,"Activul primit, dar nu facturat",
 Asset Value Adjustment,Ajustarea valorii activelor,
-"Asset cannot be cancelled, as it is already {0}","Bunul nu poate fi anulat, deoarece este deja {0}",
-Asset scrapped via Journal Entry {0},Activele retrase prin intrarea în jurnal {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nu poate fi dezactivat, deoarece este deja {1}",
-Asset {0} does not belong to company {1},Asset {0} nu aparține companiei {1},
-Asset {0} must be submitted,Va fi trimis un bun {0},
-Assets,bunuri,
-Assign,Atribui,
-Assign Salary Structure,Alocați structura salarială,
-Assign to Employees,Alocați angajaților,
+"Asset cannot be cancelled, as it is already {0}","Activul nu poate fi anulat, deoarece este deja {0}",
+Asset scrapped via Journal Entry {0},Activ casate prin Jurnal de intrare {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Activul {0} nu poate fi scos din uz, deoarece este deja {1}",
+Asset {0} does not belong to company {1},Activul {0} nu aparține companiei {1},
+Asset {0} must be submitted,Activul {0} trebuie transmis,
+Assets,Active,
+Assign,Atribuiţi,
+Assign Salary Structure,Alocați structurii salariale,
+Assign to Employees,Atribuie la Angajați,
 Assigning Structures...,Alocarea structurilor ...,
-Associate,Asociat,
-At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar pentru factura POS.,
-Atleast one item should be entered with negative quantity in return document,Atleast un element trebuie introdus cu o cantitate negativă în documentul retur,
-Atleast one of the Selling or Buying must be selected,Este necesar să selectați una dintre Vânzări sau Cumpărare,
-Atleast one warehouse is mandatory,Atleast un depozit este obligatoriu,
-Attach Logo,Atașați sigla,
-Attachments,Fișiere atașate,
+Associate,Asociaţi,
+At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura POS.,
+Atleast one item should be entered with negative quantity in return document,Cel puțin un articol ar trebui să fie introdus cu cantitate negativa în documentul de returnare,
+Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată,
+Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu,
+Attach Logo,Atașați logo,
+Attachments,Ataşamente,
 Attendance,prezență,
-Attendance From Date and Attendance To Date is mandatory,Participarea de la data și prezența la data este obligatorie,
-Attendance Record {0} exists against Student {1},Recordul de participare {0} există împotriva studenților {1},
-Attendance can not be marked for future dates,Participarea nu poate fi marcată pentru datele viitoare,
-Attendance date can not be less than employee's joining date,Data prezenței nu poate fi mai mică decât data de îmbarcare a angajatului,
-Attendance for employee {0} is already marked,Participarea pentru angajat {0} este deja marcată,
-Attendance for employee {0} is already marked for this day,Participarea pentru angajat {0} este deja marcată pentru această zi,
-Attendance has been marked successfully.,Participarea a fost marcată cu succes.,
+Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și Prezența până la data sunt obligatorii,
+Attendance Record {0} exists against Student {1},Înregistrarea prezenței {0} există pentru elevul {1},
+Attendance can not be marked for future dates,Prezenţa nu poate fi consemnată pentru date viitoare,
+Attendance date can not be less than employee's joining date,Data de prezență nu poate fi anteriara datii angajarii salariatului,
+Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată,
+Attendance for employee {0} is already marked for this day,Prezența pentru angajatul {0} este deja marcată pentru această zi,
+Attendance has been marked successfully.,Prezența a fost marcată cu succes.,
 Attendance not submitted for {0} as it is a Holiday.,Participarea nu a fost trimisă pentru {0} deoarece este o sărbătoare.,
 Attendance not submitted for {0} as {1} on leave.,Participarea nu a fost trimisă pentru {0} ca {1} în concediu.,
-Attribute table is mandatory,Tabelul de atribute este obligatoriu,
+Attribute table is mandatory,Tabelul atribut este obligatoriu,
 Attribute {0} selected multiple times in Attributes Table,Atributul {0} este selectat de mai multe ori în tabelul Atribute,
 Authorized Signatory,Semnatar autorizat,
-Auto Material Requests Generated,Solicitări de materiale automate generate,
-Auto repeat document updated,Documentul de repetare automată a fost actualizat,
-Automotive,Automotive,
+Auto Material Requests Generated,Cereri materiale Auto Generat,
+Auto repeat document updated,Documentul repetat automat a fost actualizat,
+Automotive,Autopropulsat,
 Available,Disponibil,
 Available Leaves,Frunzele disponibile,
 Available Qty,Cantitate disponibilă,
 Available Selling,Vânzări disponibile,
-Available for use date is required,Este necesară o dată disponibilă pentru utilizare,
+Available for use date is required,Data de utilizare disponibilă pentru utilizare este necesară,
 Available slots,Sloturi disponibile,
-Available {0},Disponibil {0},
+Available {0},Disponibile {0},
 Available-for-use Date should be after purchase date,Data disponibilă pentru utilizare ar trebui să fie după data achiziției,
 Average Age,Varsta medie,
 Average Rate,Rata medie,
-Avg Daily Outgoing,Avg zilnic de ieșire,
-Avg. Buying Price List Rate,Med. Cumpărarea ratei listei de prețuri,
+Avg Daily Outgoing,Ieșire zilnică medie,
+Avg. Buying Price List Rate,Med. Achiziționarea ratei listei de prețuri,
 Avg. Selling Price List Rate,Med. Rata de listare a prețurilor de vânzare,
-Avg. Selling Rate,Med. Rata de vanzare,
+Avg. Selling Rate,Rată Medie de Vânzare,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materia primă nu poate fi identică cu elementul principal,
 BOM Browser,BOM Browser,
-BOM No,BOM nr,
+BOM No,Nr. BOM,
 BOM Rate,Rata BOM,
-BOM Stock Report,BOM Stock Stock,
+BOM Stock Report,BOM Raport stoc,
 BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare,
-BOM does not contain any stock item,BOM nu conține niciun element de stoc,
-BOM {0} does not belong to Item {1},BOM {0} nu aparține postului {1},
+BOM does not contain any stock item,BOM nu conține nici un element de stoc,
+BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1},
 BOM {0} must be active,BOM {0} trebuie să fie activ,
-BOM {0} must be submitted,BOM {0} trebuie trimis,
-Balance,Echilibru,
+BOM {0} must be submitted,BOM {0} trebuie să fie introdus,
+Balance,Bilanţ,
 Balance (Dr - Cr),Sold (Dr-Cr),
 Balance ({0}),Sold ({0}),
-Balance Qty,Cant,
+Balance Qty,Cantitate de bilanţ,
 Balance Sheet,Bilanț,
-Balance Value,Valoare de echilibru,
-Balance for Account {0} must always be {1},Soldul pentru cont {0} trebuie să fie întotdeauna {1},
+Balance Value,Valoarea bilanţului,
+Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1},
 Bank,bancă,
 Bank Account,Cont bancar,
 Bank Accounts,Conturi bancare,
-Bank Draft,Proiectul bancar,
+Bank Draft,Ciorna bancară,
 Bank Entries,Intrările bancare,
-Bank Name,Numele băncii,
-Bank Overdraft Account,Cont de overdraft bancar,
+Bank Name,Denumire bancă,
+Bank Overdraft Account,Descoperire cont bancar,
 Bank Reconciliation,Reconciliere bancară,
-Bank Reconciliation Statement,Declarația de reconciliere a băncilor,
+Bank Reconciliation Statement,Extras de cont reconciliere bancară,
 Bank Statement,Extras de cont,
-Bank Statement Settings,Setări ale declarației bancare,
-Bank Statement balance as per General Ledger,Soldul bilanțului bancar în conformitate cu Registrul general,
-Bank account cannot be named as {0},Contul bancar nu poate fi denumit {0},
-Bank/Cash transactions against party or for internal transfer,Operațiuni bancare / numerar contra părții sau transfer intern,
+Bank Statement Settings,Setările declarației bancare,
+Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger,
+Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0},
+Bank/Cash transactions against party or for internal transfer,tranzacții bancare / numerar contra partidului sau pentru transfer intern,
 Banking,Bancar,
-Banking and Payments,Bancar și plăți,
-Barcode {0} already used in Item {1},Codul de bare {0} utilizat deja în articolul {1},
-Barcode {0} is not a valid {1} code,Codul de bare {0} nu este un cod {1} valabil,
+Banking and Payments,Bancare și plăți,
+Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1},
+Barcode {0} is not a valid {1} code,Codul de bare {0} nu este un cod valid {1},
 Base,Baza,
 Based On,Bazat pe,
-Based On Payment Terms,Bazat pe termenii de plată,
-Basic,De bază,
+Based On Payment Terms,Pe baza condițiilor de plată,
+Basic,Elementar,
 Batch,Lot,
-Batch Entries,Lot Entries,
+Batch Entries,Înregistrări pe lot,
 Batch ID is mandatory,ID-ul lotului este obligatoriu,
-Batch Inventory,Inventarul lotului,
-Batch Name,Numele lotului,
-Batch No,Lotul nr,
-Batch number is mandatory for Item {0},Numărul lotului este obligatoriu pentru articolul {0},
-Batch {0} of Item {1} has expired.,Lotul {0} al articolului {1} a expirat.,
-Batch {0} of Item {1} is disabled.,Lotul {0} al articolului {1} este dezactivat.,
+Batch Inventory,Lot Inventarul,
+Batch Name,Nume lot,
+Batch No,Lot nr.,
+Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0},
+Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.,
+Batch {0} of Item {1} is disabled.,Lotul {0} al elementului {1} este dezactivat.,
 Batch: ,Lot:,
 Batches,Sarjele,
 Become a Seller,Deveniți un vânzător,
 Bill,Factură,
-Bill Date,Data calendarului,
-Bill No,"Nu, Bill",
-Bill of Materials,Proiect de lege de materiale,
-Bill of Materials (BOM),Bill of Materials (BOM),
-Billable Hours,Orele facturabile,
-Billed,facturează,
+Bill Date,Dată factură,
+Bill No,Factură nr.,
+Bill of Materials,Reţete de Producţie,
+Bill of Materials (BOM),Lista de materiale (BOM),
+Billable Hours,Ore Billable,
+Billed,Facturat,
 Billed Amount,Sumă facturată,
 Billing,Facturare,
 Billing Address,Adresa De Facturare,
-Billing Address is same as Shipping Address,Adresa de facturare este identică cu adresa de expediere,
+Billing Address is same as Shipping Address,Adresa de facturare este aceeași cu adresa de expediere,
 Billing Amount,Suma de facturare,
-Billing Status,Starea facturării,
-Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu moneda companiei implicită, fie cu moneda contului de partid",
-Bills raised by Suppliers.,Facturi ridicate de furnizori.,
-Bills raised to Customers.,Facturi ridicate către clienți.,
+Billing Status,Stare facturare,
+Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie identica fie cu valuta implicită a companiei, fie cu moneda contului de partid",
+Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.,
+Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.,
 Biotechnology,Biotehnologie,
 Birthday Reminder,Amintirea zilei de naștere,
 Black,Negru,
-Blanket Orders from Costumers.,Comenzi de la clienți.,
+Blanket Orders from Costumers.,Comenzi cuverturi de la clienți.,
 Block Invoice,Blocați factura,
 Boms,BOM,
 Bonus Payment Date cannot be a past date,Data de plată Bonus nu poate fi o dată trecută,
-Both Trial Period Start Date and Trial Period End Date must be set,"Se stabilesc atât data de începere a perioadei de încercare, cât și data de încheiere a perioadei de încercare",
+Both Trial Period Start Date and Trial Period End Date must be set,"Trebuie să fie setată atât data de începere a perioadei de încercare, cât și data de încheiere a perioadei de încercare",
 Both Warehouse must belong to same Company,Ambele Depozite trebuie să aparțină aceleiași companii,
 Branch,ramură,
-Broadcasting,radiodifuzare,
+Broadcasting,Transminiune,
 Brokerage,brokeraj,
-Browse BOM,Răsfoiți BOM,
-Budget Against,Bugetul Împotriva,
+Browse BOM,Navigare BOM,
+Budget Against,Buget împotriva,
 Budget List,Lista de bugete,
-Budget Variance Report,Raport privind variația bugetului,
-Budget cannot be assigned against Group Account {0},Bugetul nu poate fi atribuit contului de grup {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu poate fi atribuit lui {0}, deoarece nu este un cont de venituri sau cheltuieli",
-Buildings,Clădiri,
-Bundle items at time of sale.,Articolele Bundle la momentul vânzării.,
-Business Development Manager,Manager de dezvoltare a afacerilor,
+Budget Variance Report,Raport de variaţie buget,
+Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli",
+Buildings,Corpuri,
+Bundle items at time of sale.,Set de articole în momemntul vânzării.,
+Business Development Manager,Manager pentru Dezvoltarea Afacerilor,
 Buy,A cumpara,
 Buying,Cumpărare,
 Buying Amount,Sumă de cumpărare,
 Buying Price List,Achiziționarea listei de prețuri,
 Buying Rate,Rata de cumparare,
-"Buying must be checked, if Applicable For is selected as {0}","Achiziționarea trebuie să fie verificată, dacă este aplicată aplicația pentru ca este selectată ca {0}",
-By {0},Cu {0},
+"Buying must be checked, if Applicable For is selected as {0}","Destinat Cumpărării trebuie să fie bifat, dacă Se Aplica Pentru este selectat ca şi {0}",
+By {0},Până la {0},
 Bypass credit check at Sales Order ,Anulați verificarea creditului la Ordin de vânzări,
-C-Form records,Înregistrări C-Form,
+C-Form records,Înregistrări formular-C,
 C-form is not applicable for Invoice: {0},Formularul C nu se aplică pentru factură: {0},
 CEO,CEO,
 CESS Amount,Suma CESS,
 CGST Amount,Suma CGST,
 CRM,CRM,
 CWIP Account,Contul CWIP,
-Calculated Bank Statement balance,Soldul bilanțului bancar calculat,
+Calculated Bank Statement balance,Calculat Bank echilibru Declaratie,
 Calls,apeluri,
 Campaign,Campanie,
-Can be approved by {0},Poate fi aprobat de {0},
-"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza contului, dacă este grupat pe cont",
-"Can not filter based on Voucher No, if grouped by Voucher","Nu poate fi filtrat pe baza unui Voucher Nu, dacă este grupat pe Voucher",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nu pot fi marcate evacuarea înregistrării în staționar, există facturi neachitate {0}",
-Can only make payment against unbilled {0},Poate efectua numai plata în contul {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate referi la rând numai dacă tipul de încărcare este &quot;Pe valoarea anterioară a rândurilor&quot; sau &quot;Total rânduri anterioare&quot;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda de evaluare nu poate fi modificată, deoarece există tranzacții împotriva anumitor elemente care nu au metoda de evaluare proprie",
-Can't create standard criteria. Please rename the criteria,Nu se pot crea criterii standard. Redenumiți criteriile,
-Cancel,Anulare,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Anulați materialul Vizitați {0} înainte de a anula această revendicare a garanției,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Anulați vizitele materiale {0} înainte de a anula această vizită de întreținere,
-Cancel Subscription,Anuleaza abonarea,
+Can be approved by {0},Poate fi aprobat/a de către {0},
+"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont",
+"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nu se poate marca evacuarea inpatientului, există facturi neachitate {0}",
+Can only make payment against unbilled {0},Plata se poate efectua numai în cazul factrilor neachitate {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta',
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda de evaluare nu poate fi schimbată, deoarece există tranzacții împotriva anumitor elemente care nu au metoda de evaluare proprie",
+Can't create standard criteria. Please rename the criteria,Nu se pot crea criterii standard. Renunțați la criterii,
+Cancel,Anulează,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Anulează Stivuitoare Vizitați {0} înainte de a anula acest revendicarea Garanție,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere,
+Cancel Subscription,Anulează Abonament,
 Cancel the journal entry {0} first,Anulați mai întâi înregistrarea jurnalului {0},
 Canceled,Anulat,
 "Cannot Submit, Employees left to mark attendance","Nu se poate trimite, Angajații lăsați să marcheze prezența",
 Cannot be a fixed asset item as Stock Ledger is created.,"Nu poate fi un element de activ fix, deoarece este creat un registru de stoc.",
-Cannot cancel because submitted Stock Entry {0} exists,Nu se poate anula deoarece intrarea în stoc introdusă {0} există,
+Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există",
 Cannot cancel transaction for Completed Work Order.,Nu se poate anula tranzacția pentru comanda finalizată de lucru.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nu se poate anula {0} {1} deoarece nr. De serie {2} nu aparține depozitului {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nu se pot modifica atributele după tranzacția de stoc. Creați un element nou și transferați stocul la noul element,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba data de începere a anului fiscal și data de încheiere a anului fiscal după salvarea anului fiscal.,
-Cannot change Service Stop Date for item in row {0},Nu se poate modifica data de începere a serviciului pentru elementul din rândul {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nu se pot modifica proprietățile Variant după tranzacția stocului. Va trebui să faceți un nou element pentru a face acest lucru.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nu se poate modifica moneda prestabilită a companiei, deoarece există tranzacții existente. Tranzacțiile trebuie să fie anulate pentru a modifica moneda prestabilită.",
-Cannot change status as student {0} is linked with student application {1},Nu se poate schimba starea ca student {0} este legat de aplicația studentului {1},
-Cannot convert Cost Center to ledger as it has child nodes,Nu se poate transforma Centrul de costuri în registru deoarece are noduri copil,
-Cannot covert to Group because Account Type is selected.,"Nu se poate ascunde grupul, deoarece este selectat tipul de cont.",
-Cannot create Retention Bonus for left Employees,Nu se poate crea Bonus de retenție pentru angajații din stânga,
-Cannot create a Delivery Trip from Draft documents.,Nu puteți crea o excursie de livrare din documentele draft.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Nu se poate dezactiva sau anula BOM deoarece este legată de alte BOM-uri,
-"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdută, deoarece a fost făcută o cotare.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este pentru &quot;Evaluare&quot; sau &quot;Evaluare și Total&quot;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce când categoria este pentru &quot;Evaluare&quot; sau &quot;Vaula și Total&quot;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Nu se poate șterge numărul de serie {0}, așa cum este utilizat în tranzacțiile din stoc",
-Cannot enroll more than {0} students for this student group.,Nu puteți înscrie mai mult de {0} studenți pentru acest grup de studenți.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nu se poate anula {0} {1} deoarece numărul de serie {2} nu aparține depozitului {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nu se poate modifica atributele după tranzacția de stoc. Creați un element nou și transferați stocul la noul element,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba anul fiscal Data de începere și se termină anul fiscal Data odată ce anul fiscal este salvată.,
+Cannot change Service Stop Date for item in row {0},Nu se poate schimba data de începere a serviciului pentru elementul din rândul {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nu se pot modifica proprietățile Variant după tranzacția stoc. Va trebui să faceți un nou element pentru a face acest lucru.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nu se poate schimba moneda implicita a companiei, deoarece există tranzacții in desfasurare. Tranzacțiile trebuie să fie anulate pentru a schimba moneda implicita.",
+Cannot change status as student {0} is linked with student application {1},Nu se poate schimba statutul de student ca {0} este legat cu aplicația de student {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Nu se poate converti de cost Centrul de registru, deoarece are noduri copil",
+Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.,
+Cannot create Retention Bonus for left Employees,Nu se poate crea Bonus de retenție pentru angajații stânga,
+Cannot create a Delivery Trip from Draft documents.,Nu se poate crea o călătorie de livrare din documentele Draft.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri",
+"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de &quot;evaluare&quot; sau &quot;Vaulation și Total&quot;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Nu se poate șterge de serie nr {0}, așa cum este utilizat în tranzacțiile bursiere",
+Cannot enroll more than {0} students for this student group.,Nu se poate inscrie mai mult de {0} studenți pentru acest grup de studenți.,
 Cannot find Item with this barcode,Nu se poate găsi articolul cu acest cod de bare,
 Cannot find active Leave Period,Nu se poate găsi perioada activă de plecare,
-Cannot produce more Item {0} than Sales Order quantity {1},Nu se poate produce mai mult element {0} decât cantitatea comenzii de vânzări {1},
+Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1},
 Cannot promote Employee with status Left,Nu puteți promova angajatul cu starea Stânga,
-Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate indica numărul rândului mai mare sau egal cu numărul rândului curent pentru acest tip de încărcare,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de încărcare ca &quot;pe valoarea anterioară a rândurilor&quot; sau &quot;pe rândul precedent total&quot; pentru primul rând,
+Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare,
 Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie,
-Cannot set as Lost as Sales Order is made.,Nu se poate seta ca pierdut ca ordinul de vânzări.,
-Cannot set authorization on basis of Discount for {0},Nu se poate seta autorizația în baza reducerii pentru {0},
+Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.,
+Cannot set authorization on basis of Discount for {0},Nu se poate seta autorizare pe baza de Discount pentru {0},
 Cannot set multiple Item Defaults for a company.,Nu se pot seta mai multe setări implicite pentru o companie.,
-Cannot set quantity less than delivered quantity,Nu se poate seta o cantitate mai mică decât cantitatea livrată,
-Cannot set quantity less than received quantity,Nu se poate seta o cantitate mai mică decât cantitatea recepționată,
+Cannot set quantity less than delivered quantity,Cantitatea nu poate fi mai mică decât cea livrată,
+Cannot set quantity less than received quantity,Cantitatea nu poate fi mai mică decât cea primită,
 Cannot set the field <b>{0}</b> for copying in variants,Nu se poate seta câmpul <b>{0}</b> pentru copiere în variante,
 Cannot transfer Employee with status Left,Nu se poate transfera angajatul cu starea Stânga,
-Cannot {0} {1} {2} without any negative outstanding invoice,Nu poate fi {0} {1} {2} fără nicio factură negativă,
+Cannot {0} {1} {2} without any negative outstanding invoice,Nu se poate {0} {1} {2} in lipsa unei facturi negative restante,
 Capital Equipments,Echipamente de capital,
-Capital Stock,Stoc de capital,
-Capital Work in Progress,Lucrările de capital în desfășurare,
-Cart,Cart,
+Capital Stock,Capital Stock,
+Capital Work in Progress,Capitalul în curs de desfășurare,
+Cart,Coș,
 Cart is Empty,Cosul este gol,
-Case No(s) already in use. Try from Case No {0},Numărul dosarului nu este deja utilizat. Încearcă din cauza nr. {0},
-Cash,Bani lichizi,
+Case No(s) already in use. Try from Case No {0},Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s},
+Cash,Numerar,
 Cash Flow Statement,Situația fluxurilor de trezorerie,
-Cash Flow from Financing,Fluxul de numerar din finanțare,
-Cash Flow from Investing,Fluxul de numerar din investiții,
-Cash Flow from Operations,Fluxul de numerar din operațiuni,
+Cash Flow from Financing,Cash Flow de la finanțarea,
+Cash Flow from Investing,Cash Flow de la Investiții,
+Cash Flow from Operations,Cash Flow din Operațiuni,
 Cash In Hand,Bani în mână,
-Cash or Bank Account is mandatory for making payment entry,Contul bancar sau bancar este obligatoriu pentru efectuarea introducerii plății,
-Cashier Closing,Închiderea caselor,
-Casual Leave,Concediu ocazional,
+Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar,
+Cashier Closing,Încheierea caselor,
+Casual Leave,Concediu Aleator,
 Caution,Prudență,
-Central Tax,Taxa centrală,
+Central Tax,Impozitul central,
 Certification,Certificare,
 Cess,CESS,
-Change Amount,Schimbați suma,
-Change Code,Modificați codul,
+Change Amount,Sumă schimbare,
 Change Item Code,Modificați codul elementului,
 Change POS Profile,Schimbarea profilului POS,
 Change Release Date,Modificați data de lansare,
-Change Template Code,Modificați codul de șablon,
+Change Template Code,Schimbați codul de șablon,
 Changing Customer Group for the selected Customer is not allowed.,Schimbarea Grupului de Clienți pentru Clientul selectat nu este permisă.,
 Chapter,Capitol,
 Chapter information.,Informații despre capitol.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Taxa de tip &quot;Actual&quot; în rândul {0} nu poate fi inclusă în rata de postare,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol""",
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Taxele sunt actualizate în chitanța de achiziție pentru fiecare element,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite în mod proporțional în funcție de cantitatea sau cantitatea de articol, conform alegerii dvs.",
-Chart Of Accounts,Grafic de conturi,
-Chart of Cost Centers,Diagrama centrelor de cost,
+Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție",
+Chart Of Accounts,Diagramă Conturi,
+Chart of Cost Centers,Diagramă Centre de Cost,
 Check all,Selectați toate,
 Checkout,Verifică,
 Chemical,Chimic,
-Cheque,Verifica,
-Cheque/Reference No,Verificați / Nr. De referință,
+Cheque,Cec,
+Cheque/Reference No,Cecul / de referință nr,
 Cheques Required,Verificări necesare,
-Cheques and Deposits incorrectly cleared,Controalele și depozitele au fost șterse incorect,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Elementul pentru copii nu ar trebui să fie un pachet de produse. Eliminați elementul &quot;{0}&quot; și salvați,
+Cheques and Deposits incorrectly cleared,Cecuri și Depozite respingă incorect,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Postul copil nu ar trebui să fie un pachet de produse. Vă rugăm să eliminați elementul `{0}` și de a salva,
 Child Task exists for this Task. You can not delete this Task.,Sarcina pentru copii există pentru această sarcină. Nu puteți șterge această activitate.,
-Child nodes can be only created under 'Group' type nodes,Nodurile de copii pot fi create numai în nodurile tip &quot;Group&quot;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Există depozit pentru copii pentru acest depozit. Nu puteți șterge acest depozit.,
-Circular Reference Error,Eroare de referință circulară,
+Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip &quot;grup&quot;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Există depozit copil pentru acest depozit. Nu puteți șterge acest depozit.,
+Circular Reference Error,Eroare de referință Circular,
 City,Oraș,
-City/Town,Oraș / Orașul,
+City/Town,Oras/Localitate,
 Claimed Amount,Suma solicitată,
 Clay,Lut,
-Clear filters,Filtre clare,
+Clear filters,Șterge filtrele,
 Clear values,Valori clare,
-Clearance Date,Data închiderii,
-Clearance Date not mentioned,Data închiderii nu este menționată,
-Clearance Date updated,Clearance Data actualizată,
+Clearance Date,Data Aprobare,
+Clearance Date not mentioned,Data Aprobare nespecificata,
+Clearance Date updated,Clearance-ul Data actualizat,
 Clinical Procedure,Procedura clinică,
 Clinical Procedure Template,Formularul procedurii clinice,
-Close Balance Sheet and book Profit or Loss.,Închideți Bilanțul și rezervați Profit sau Pierdere.,
-Close Loan,Închideți împrumutul,
-Close the POS,Închideți POS-ul,
+Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.,
+Close Loan,Împrumut închis,
+Close the POS,Închideți POS,
 Closed,Închis,
-Closed order cannot be cancelled. Unclose to cancel.,Ordinea închisă nu poate fi anulată. Deschideți pentru a anula.,
-Closing (Cr),Închiderea (Cr),
-Closing (Dr),Închidere (Dr),
+Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide.,
+Closing (Cr),De închidere (Cr),
+Closing (Dr),De închidere (Dr),
 Closing (Opening + Total),Închidere (Deschidere + Total),
-Closing Account {0} must be of type Liability / Equity,Contul de închidere {0} trebuie să fie de tipul Răspundere / Echitate,
+Closing Account {0} must be of type Liability / Equity,Contul {0} de închidere trebuie să fie de tip răspunderii / capitaluri proprii,
 Closing Balance,Soldul de încheiere,
-Code {0} already exist,Codul {0} există deja,
-Collapse All,Restrângeți tot,
+Collapse All,Reduceți totul În această,
 Colour,Culoare,
 Combined invoice portion must equal 100%,Partea facturată combinată trebuie să fie egală cu 100%,
 Commercial,Comercial,
 Commission,Comision,
 Commission Rate %,Rata comisionului %,
-Commission on Sales,Comisia pentru vânzări,
-Commission rate cannot be greater than 100,Rata Comisiei nu poate fi mai mare de 100,
-Community Forum,Forumul comunitatii,
-Company (not Customer or Supplier) master.,Companie (nu client sau furnizor) master.,
-Company Abbreviation,Abrevierea companiei,
+Commission on Sales,Comision pentru Vânzări,
+Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100,
+Community Forum,Community Forum,
+Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).,
+Company Abbreviation,Abreviere Companie,
 Company Abbreviation cannot have more than 5 characters,Abrevierea companiei nu poate avea mai mult de 5 caractere,
-Company Name,Numele Companiei,
+Company Name,Denumire Furnizor,
 Company Name cannot be Company,Numele Companiei nu poate fi Companie,
-Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Intercompanie.,
+Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company.,
 Company is manadatory for company account,Compania este managerială pentru contul companiei,
 Company name not same,Numele companiei nu este același,
-Company {0} does not exist,Compania {0} nu există,
+Company {0} does not exist,Firma {0} nu există,
 "Company, Payment Account, From Date and To Date is mandatory","Compania, contul de plată, de la data și până la data este obligatorie",
-Compensatory Off,Compensator oprit,
-Compensatory leave request days not in valid holidays,Plățile de compensare nu se află în vacanțe valabile,
-Complaint,Plângere,
-Completed Qty can not be greater than 'Qty to Manufacture',Cantitatea completă nu poate fi mai mare decât cantitatea &quot;Cant să fabrice&quot;,
-Completion Date,Data finalizării,
-Computer,Calculator,
+Compensatory Off,Fara Masuri Compensatorii,
+Compensatory leave request days not in valid holidays,Plățile compensatorii pleacă în zilele de sărbători valabile,
+Complaint,Reclamație,
+Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare""",
+Completion Date,Data Finalizare,
+Computer,Computer,
 Configure,Configurarea,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurați câmpurile de articole, cum ar fi UOM, Grupul de articole, Descrierea și Numărul orelor.",
-Configure {0},Configurați {0},
+Configure {0},Configurare {0},
 Confirmed orders from Customers.,Comenzi confirmate de la clienți.,
 Connect Amazon with ERPNext,Conectați-vă la Amazon cu ERPNext,
 Connect Shopify with ERPNext,Conectați-vă la Shopify cu ERPNext,
-Connect to Quickbooks,Conectați-vă la cărțile rapide,
+Connect to Quickbooks,Conectați-vă la agendele rapide,
 Connected to QuickBooks,Conectat la QuickBooks,
 Connecting to QuickBooks,Conectarea la QuickBooks,
 Consultation,Consultare,
 Consultations,consultări,
-Consulting,consultant,
-Consumable,Consumabil,
-Consumed,consumate,
-Consumed Amount,Cantitate consumată,
+Consulting,Consilia,
+Consumable,Consumabile,
+Consumed,Consumat,
+Consumed Amount,Consumat Suma,
 Consumed Qty,Cantitate consumată,
-Consumer Products,Produse pentru consumatori,
+Consumer Products,Produse consumator,
 Contact Number,Numar de contact,
 Contact Us,Contacteaza-ne,
-Content Masters,Conducători de conținut,
+Content Masters,Maeștri de conținut,
 Continue Configuration,Continuați configurarea,
-Contract,Contracta,
-Contract End Date must be greater than Date of Joining,Data de încheiere a contractului trebuie să fie mai mare decât data aderării,
+Contract,Contract,
+Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării,
 Contribution %,Contribuția%,
-Contribution Amount,Sumă de contribuție,
-Conversion factor for default Unit of Measure must be 1 in row {0},Factorul de conversie pentru unitatea implicită de măsură trebuie să fie 1 în rând {0},
+Contribution Amount,Contribuția Suma,
+Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0},
 Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1,
-Convert to Group,Conversia în grup,
-Convert to Non-Group,Conversia în non-grup,
-Cosmetics,Produse cosmetice,
-Cost Center,Centru de cost,
+Convert to Group,Transformă în grup,
+Convert to Non-Group,Converti la non-Group,
+Cosmetics,Cosmetică,
+Cost Center,Centrul de cost,
 Cost Center Number,Numărul centrului de costuri,
-Cost Center and Budgeting,Centrul de costuri și bugetare,
-Cost Center is required in row {0} in Taxes table for type {1},Centrul de cost este necesar în rândul {0} din tabelul Taxe pentru tipul {1},
-Cost Center with existing transactions can not be converted to group,Centrul de costuri cu tranzacțiile existente nu poate fi convertit în grup,
-Cost Center with existing transactions can not be converted to ledger,Centrul de costuri cu tranzacțiile existente nu poate fi convertit în registru,
+Cost Center and Budgeting,Centrul de costuri și buget,
+Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1},
+Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup,
+Cost Center with existing transactions can not be converted to ledger,Centrul de Cost cu tranzacții existente nu poate fi transformat în registru contabil,
 Cost Centers,Centre de cost,
-Cost Updated,Costul actualizat,
-Cost as on,Cost ca pe,
-Cost center is required to book an expense claim,Centrul de costuri este necesar pentru a rezerva o cerere de cheltuieli,
-Cost of Delivered Items,Costul articolelor livrate,
-Cost of Goods Sold,Costul bunurilor vândute,
-Cost of Issued Items,Costul articolelor emise,
-Cost of New Purchase,Costul unei noi achiziții,
-Cost of Purchased Items,Costul articolelor achiziționate,
-Cost of Scrapped Asset,Costul activului scos din uz,
-Cost of Sold Asset,Costul activului vândut,
-Cost of various activities,Costul diverselor activități,
+Cost Updated,Cost actualizat,
+Cost as on,Cost cu o schimbare ca pe,
+Cost of Delivered Items,Costul de articole livrate,
+Cost of Goods Sold,Cost Bunuri Vândute,
+Cost of Issued Items,Costul de articole emise,
+Cost of New Purchase,Costul de achiziție nouă,
+Cost of Purchased Items,Costul de produsele cumparate,
+Cost of Scrapped Asset,Costul de active scoase din uz,
+Cost of Sold Asset,Costul de active vândute,
+Cost of various activities,Costul diverse activități,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nu s-a putut crea Nota de credit în mod automat, debifați &quot;Notați nota de credit&quot; și trimiteți-o din nou",
 Could not generate Secret,Nu am putut genera secret,
 Could not retrieve information for {0}.,Nu s-au putut obține informații pentru {0}.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,Nu s-a putut rezolva funcția de evaluare a criteriilor pentru {0}. Asigurați-vă că formula este validă.,
-Could not solve weighted score function. Make sure the formula is valid.,Nu am putut rezolva funcția de scor ponderat. Asigurați-vă că formula este validă.,
+Could not solve weighted score function. Make sure the formula is valid.,Nu s-a putut rezolva funcția de scor ponderat. Asigurați-vă că formula este validă.,
 Could not submit some Salary Slips,Nu am putut trimite unele Salariile,
 "Could not update stock, invoice contains drop shipping item.","Nu s-a putut actualiza stocul, factura conține elementul de expediere.",
-Country wise default Address Templates,Șabloane de adresă implicite pentru țări,
+Country wise default Address Templates,Șabloanele țară înțelept adresa implicită,
 Course,Curs,
 Course Code: ,Codul cursului:,
-Course Enrollment {0} does not exists,Înscrierea cursului {0} nu există,
-Course Schedule,Programul cursului,
+Course Enrollment {0} does not exists,Înscrierea la curs {0} nu există,
+Course Schedule,Program de curs de,
 Course: ,Curs:,
 Cr,Cr,
-Create,Crea,
+Create,Creează,
 Create BOM,Creați BOM,
-Create Delivery Trip,Creați o călătorie de livrare,
-Create Disbursement Entry,Creați înregistrarea de debursare,
-Create Employee,Creați angajați,
-Create Employee Records,Creați înregistrări ale angajaților,
-"Create Employee records to manage leaves, expense claims and payroll","Creați înregistrări ale angajaților pentru a gestiona frunzele, cererile de cheltuieli și salariile",
+Create Delivery Trip,Creați călătorie de livrare,
+Create Disbursement Entry,Creați intrare pentru dezbursare,
+Create Employee,Creați angajat,
+Create Employee Records,Crearea angajaților Records,
+"Create Employee records to manage leaves, expense claims and payroll","Crearea de înregistrări angajaților pentru a gestiona frunze, cheltuieli și salarizare creanțe",
 Create Fee Schedule,Creați programul de taxe,
 Create Fees,Creați taxe,
-Create Inter Company Journal Entry,Creați o intrare în jurnalul companiei,
+Create Inter Company Journal Entry,Creați jurnalul companiei Inter,
 Create Invoice,Creați factură,
 Create Invoices,Creați facturi,
-Create Job Card,Creați cartea de lucru,
-Create Journal Entry,Creați o intrare în jurnal,
+Create Job Card,Creați carte de muncă,
+Create Journal Entry,Creați intrarea în jurnal,
 Create Lab Test,Creați un test de laborator,
-Create Lead,Creați plumb,
-Create Leads,Creați rezultate,
+Create Lead,Creați Lead,
+Create Leads,Creează Piste,
 Create Maintenance Visit,Creați vizită de întreținere,
-Create Material Request,Creați o solicitare de material,
+Create Material Request,Creați solicitare de materiale,
 Create Multiple,Creați mai multe,
-Create Opening Sales and Purchase Invoices,Creați facturi de vânzare și cumpărare deschise,
+Create Opening Sales and Purchase Invoices,Creați deschiderea vânzărilor și facturilor de achiziție,
 Create Payment Entries,Creați intrări de plată,
-Create Payment Entry,Creați o intrare de plată,
-Create Print Format,Creați formatul de imprimare,
+Create Payment Entry,Creați intrare de plată,
+Create Print Format,Creați Format imprimare,
 Create Purchase Order,Creați comanda de aprovizionare,
-Create Purchase Orders,Creați comenzi de cumpărare,
-Create Quotation,Creați o ofertă,
-Create Salary Slip,Creați Slip Salariu,
-Create Salary Slips,Creați salariile salariale,
-Create Sales Invoice,Crearea facturii de vânzări,
+Create Purchase Orders,Creare comenzi de aprovizionare,
+Create Quotation,Creare Ofertă,
+Create Salary Slip,Crea Fluturasul de Salariul,
+Create Salary Slips,Creați buletine de salariu,
+Create Sales Invoice,Creați factură de vânzări,
 Create Sales Order,Creați o comandă de vânzări,
-Create Sales Orders to help you plan your work and deliver on-time,Creați comenzi de vânzări pentru a vă ajuta să vă planificați activitatea și să vă dați la timp,
-Create Sample Retention Stock Entry,Creați intrarea stocului de stocare a probelor,
-Create Student,Creați un student,
-Create Student Batch,Creați lotul elevilor,
-Create Student Groups,Creați grupuri de studenți,
-Create Supplier Quotation,Creați oferta furnizorului,
-Create Tax Template,Creați șablon fiscal,
-Create Timesheet,Creați foaia de pontaj,
+Create Sales Orders to help you plan your work and deliver on-time,Creați comenzi de vânzare pentru a vă ajuta să vă planificați munca și să vă livrați la timp,
+Create Sample Retention Stock Entry,Creați intrare de stoc de reținere a eșantionului,
+Create Student,Creați student,
+Create Student Batch,Creați lot de elevi,
+Create Student Groups,Creați Grupurile de studenți,
+Create Supplier Quotation,Creați ofertă pentru furnizori,
+Create Tax Template,Creați șablonul fiscal,
+Create Timesheet,Creați o foaie de lucru,
 Create User,Creaza utilizator,
 Create Users,Creați utilizatori,
 Create Variant,Creați varianta,
 Create Variants,Creați variante,
 Create a new Customer,Creați un nou client,
-"Create and manage daily, weekly and monthly email digests.","Creați și gestionați cotidiene zilnice, săptămânale și lunare.",
-Create customer quotes,Creați cotații pentru clienți,
-Create rules to restrict transactions based on values.,Creați reguli pentru a restricționa tranzacțiile pe baza valorilor.,
+"Create and manage daily, weekly and monthly email digests.","Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare.",
+Create customer quotes,Creați citate client,
+Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.,
 Created {0} scorecards for {1} between: ,A creat {0} cărți de scor pentru {1} între:,
-Creating Company and Importing Chart of Accounts,Crearea unei scheme de conturi pentru companie și import,
+Creating Company and Importing Chart of Accounts,Crearea companiei și importul graficului de conturi,
 Creating Fees,Crearea de taxe,
 Creating Payment Entries......,Crearea intrărilor de plată ......,
-Creating Salary Slips...,Crearea salariilor de salariu ...,
+Creating Salary Slips...,Crearea salvărilor salariale ...,
 Creating student groups,Crearea grupurilor de studenți,
 Creating {0} Invoice,Crearea facturii {0},
 Credit,Credit,
 Credit ({0}),Credit ({0}),
 Credit Account,Cont de credit,
-Credit Balance,Soldul de credite,
+Credit Balance,Balanța de credit,
 Credit Card,Card de credit,
 Credit Days cannot be a negative number,Zilele de credit nu pot fi un număr negativ,
 Credit Limit,Limita de credit,
 Credit Note,Nota de credit,
 Credit Note Amount,Nota de credit Notă,
-Credit Note Issued,Nota de credit emise,
+Credit Note Issued,Nota de credit Eliberat,
 Credit Note {0} has been created automatically,Nota de credit {0} a fost creată automat,
-Credit To account must be a Balance Sheet account,Creditul către cont trebuie să fie un cont de bilanț,
-Credit To account must be a Payable account,Creditul către cont trebuie să fie un cont plătibil,
 Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2}),
 Creditors,creditorii,
 Criteria weights must add up to 100%,Criteriile de greutate trebuie să adauge până la 100%,
 Crop Cycle,Ciclu de recoltare,
 Crops & Lands,Culturi și terenuri,
-Currency Exchange must be applicable for Buying or for Selling.,Schimbul valutar trebuie să fie aplicabil pentru cumpărare sau pentru vânzare.,
-Currency can not be changed after making entries using some other currency,Moneda nu poate fi modificată după efectuarea intrărilor utilizând altă valută,
-Currency exchange rate master.,Curs valutar maestru.,
+Currency Exchange must be applicable for Buying or for Selling.,Cursul valutar trebuie să fie aplicabil pentru cumpărare sau pentru vânzare.,
+Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută,
+Currency exchange rate master.,Maestru cursului de schimb valutar.,
 Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1},
-Currency is required for Price List {0},Valoarea este necesară pentru lista de prețuri {0},
+Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0},
 Currency of the Closing Account must be {0},Valuta contului de închidere trebuie să fie {0},
 Currency of the price list {0} must be {1} or {2},Moneda din lista de prețuri {0} trebuie să fie {1} sau {2},
-Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi ca si lista valuta: {0},
+Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0},
 Current,Actual,
 Current Assets,Active curente,
-Current BOM and New BOM can not be same,BOM-ul actual și BOM-ul nou nu pot fi identice,
-Current Job Openings,Locurile de muncă actuale,
-Current Liabilities,Datorii curente,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Valorile curente ale kilometrajului introduse ar trebui să fie mai mari decât kilometrul inițial al vehiculului {0},
-Current Qty,Cantitatea curentă,
+Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici,
+Current Job Openings,Locuri de munca disponibile,
+Current Liabilities,Raspunderi Curente,
+Current Qty,Cantitate curentă,
 Current invoice {0} is missing,Factura curentă {0} lipsește,
 Customer,Client,
-Customer Addresses And Contacts,Adresele și contactele clienților,
-Customer Contact,Contactul clienților,
-Customer Database.,Baza de date pentru clienți.,
-Customer Group,Grupul de clienți,
+Customer Addresses And Contacts,Adrese de clienți și Contacte,
+Customer Contact,Clientul A lua legatura,
+Customer Database.,Baza de Date Client.,
+Customer Group,Grup Clienți,
 Customer Group is Required in POS Profile,Grupul de clienți este solicitat în profilul POS,
 Customer LPO,Clientul LPO,
 Customer LPO No.,Client nr. LPO,
-Customer Name,Numele clientului,
-Customer POS Id,ID POS al clientului,
-Customer Service,Serviciu clienți,
+Customer Name,Nume client,
+Customer POS Id,ID POS utilizator,
+Customer Service,Service Client,
 Customer and Supplier,Client și Furnizor,
-Customer is required,Clientul este obligat,
+Customer is required,Clientul este necesar,
 Customer isn't enrolled in any Loyalty Program,Clientul nu este înscris în niciun program de loialitate,
-Customer required for 'Customerwise Discount',Clientul solicitat pentru &quot;Discountwise&quot;,
+Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client',
 Customer {0} does not belong to project {1},Clientul {0} nu aparține proiectului {1},
 Customer {0} is created.,Clientul {0} este creat.,
 Customers in Queue,Clienții din coadă,
-Customize Homepage Sections,Personalizați secțiunile de inițiere,
-Customizing Forms,Personalizarea formularelor,
+Customize Homepage Sections,Personalizați secțiunile homepage,
+Customizing Forms,Personalizare Formulare,
 Daily Project Summary for {0},Rezumatul zilnic al proiectului pentru {0},
-Daily Reminders,Remedierea zilnică,
-Daily Work Summary,Rezumat zilnic de lucru,
-Daily Work Summary Group,Zilnic grup de lucru Rezumat,
-Data Import and Export,Import și export de date,
-Data Import and Settings,Importul de date și setările,
-Database of potential customers.,Baza de date a potențialilor clienți.,
-Date Of Retirement must be greater than Date of Joining,Data pensionării trebuie să fie mai mare decât data aderării,
-Date is repeated,Data este repetată,
-Date of Birth,Data de nastere,
-Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât astăzi.,
-Date of Commencement should be greater than Date of Incorporation,Data de începere ar trebui să fie mai mare decât data de încorporare,
+Daily Reminders,Memento de zi cu zi,
+Daily Work Summary,Sumar Zilnic de Lucru,
+Daily Work Summary Group,Grup de lucru zilnic de lucru,
+Data Import and Export,Datele de import și export,
+Data Import and Settings,Import de date și setări,
+Database of potential customers.,Bază de date cu clienți potențiali.,
+Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării,
+Date is repeated,Data se repetă,
+Date of Birth,Data Nașterii,
+Date of Birth cannot be greater than today.,Data Nașterii nu poate fi mai mare decât în prezent.,
+Date of Commencement should be greater than Date of Incorporation,Data de Începere ar trebui să fie mai mare decât data înființării,
 Date of Joining,Data aderării,
-Date of Joining must be greater than Date of Birth,Data aderării trebuie să fie mai mare decât data nașterii,
+Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii,
 Date of Transaction,Data tranzacției,
 Debit,Debit,
 Debit ({0}),Debit ({0}),
-Debit A/C Number,Numărul debitului A / C,
-Debit Account,Cont debitor,
-Debit Note,Nota de debit,
-Debit Note Amount,Debit Notă Suma,
-Debit Note Issued,Nota de debit emisă,
-Debit To account must be a Balance Sheet account,Debit De cont trebuie să fie un cont de bilanț,
-Debit To account must be a Receivable account,Debit În cont trebuie să existe un cont de creanță,
-Debit To is required,Este necesar debit-ul,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu sunt egale pentru {0} # {1}. Diferența este {2}.,
-Debtors,debitorii,
-Debtors ({0}),Debitori ({0}),
-Declare Lost,Declară pierdut,
+Debit A/C Number,Număr de debit A / C,
+Debit Account,Cont Debit,
+Debit Note,Notă Debit,
+Debit Note Amount,Sumă Notă Debit,
+Debit Note Issued,Notă Debit Eliberată,
+Debit To is required,Pentru debit este necesar,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu este egal pentru {0} # {1}. Diferența este {2}.,
+Debtors,Debitori,
+Debtors ({0}),Debitorilor ({0}),
+Declare Lost,Declar pierdut,
 Deduction,Deducere,
-Default Activity Cost exists for Activity Type - {0},Costul activității implicite există pentru tipul de activitate - {0},
-Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau pentru șablonul său,
-Default BOM for {0} not found,Implicit BOM pentru {0} nu a fost găsit,
-Default BOM not found for Item {0} and Project {1},BOM implicit nu a fost găsit pentru articolele {0} și proiectul {1},
+Default Activity Cost exists for Activity Type - {0},Există implicit Activitate Cost de activitate de tip - {0},
+Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de,
+Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit,
+Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1},
 Default Tax Template,Implicit Template fiscal,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitatea de măsură prestabilită pentru articolul {0} nu poate fi modificată direct deoarece ați făcut deja anumite tranzacții cu alt UOM. Va trebui să creați un element nou pentru a utiliza un UOM prestabilit diferit.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea de măsură prestabilită pentru varianta &quot;{0}&quot; trebuie să fie aceeași ca în &quot;{1}&quot;,
-Default settings for buying transactions.,Setările implicite pentru cumpărarea de tranzacții.,
-Default settings for selling transactions.,Setările prestabilite pentru vânzarea tranzacțiilor.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant &#39;{0} &quot;trebuie să fie la fel ca în Template&quot; {1} &quot;,
+Default settings for buying transactions.,Setări implicite pentru tranzacțiilor de achizitie.,
+Default settings for selling transactions.,Setări implicite pentru tranzacțiile de vânzare.,
 Default tax templates for sales and purchase are created.,Se creează șabloane fiscale predefinite pentru vânzări și achiziții.,
 Default warehouse is required for selected item,Depozitul implicit este necesar pentru elementul selectat,
 Defense,Apărare,
 Define Project type.,Definiți tipul de proiect.,
 Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar.,
-Define various loan types,Definiți diferite tipuri de credite,
+Define various loan types,Definirea diferitelor tipuri de împrumut,
 Del,del,
-Delay in payment (Days),Întârziere la plată (Zile),
-Delete all the Transactions for this Company,Ștergeți toate tranzacțiile pentru această companie,
-Delete permanently?,Sterge Permanent?,
+Delay in payment (Days),Întârziere de plată (zile),
+Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie,
+Delete permanently?,Șterge definitiv?,
 Deletion is not permitted for country {0},Ștergerea nu este permisă pentru țara {0},
 Delivered,Livrat,
-Delivered Amount,Sumă livrată,
-Delivered Qty,Număr livrat,
-Delivered: {0},Livrat: {0},
+Delivered Amount,Suma Pronunțată,
+Delivered Qty,Cantitate Livrata,
+Delivered: {0},Livrate: {0},
 Delivery,Livrare,
-Delivery Date,Data livrării,
-Delivery Note,Aviz de expeditie,
-Delivery Note {0} is not submitted,Nota de livrare {0} nu este trimisă,
-Delivery Note {0} must not be submitted,Notă de livrare {0} nu trebuie trimisă,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notele de livrare {0} trebuie anulate înainte de a anula acest ordin de vânzări,
+Delivery Date,Data de Livrare,
+Delivery Note,Nota de Livrare,
+Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa,
+Delivery Note {0} must not be submitted,Nota de Livrare {0} nu trebuie sa fie introdusa,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări,
 Delivery Notes {0} updated,Notele de livrare {0} sunt actualizate,
 Delivery Status,Starea de livrare,
 Delivery Trip,Excursie la expediere,
-Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru elementul de stoc {0},
+Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0},
 Department,Departament,
-Department Stores,Magazine universitare,
+Department Stores,Magazine Departament,
 Depreciation,Depreciere,
-Depreciation Amount,Suma amortizării,
-Depreciation Amount during the period,Suma amortizării în perioada respectivă,
+Depreciation Amount,Sumă de amortizare,
+Depreciation Amount during the period,Suma de amortizare în timpul perioadei,
 Depreciation Date,Data de amortizare,
-Depreciation Eliminated due to disposal of assets,Deprecierea Eliminată din cauza cedării activelor,
-Depreciation Entry,Intrarea în amortizare,
+Depreciation Eliminated due to disposal of assets,Amortizare Eliminată din cauza eliminării activelor,
+Depreciation Entry,amortizare intrare,
 Depreciation Method,Metoda de amortizare,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Rândul de amortizare {0}: Data de începere a amortizării este introdusă ca dată trecută,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rata de amortizare {0}: Valoarea estimată după viața utilă trebuie să fie mai mare sau egală cu {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Rândul de amortizare {0}: Data următoarei amortizări nu poate fi înainte de data disponibilă pentru utilizare,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Rândul de amortizare {0}: Data următoarei amortizări nu poate fi înaintea datei disponibile pentru utilizare,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Rata de amortizare {0}: Data următoare a amortizării nu poate fi înainte de data achiziției,
 Designer,proiectant,
-Detailed Reason,Expunere detaliată,
+Detailed Reason,Motiv detaliat,
 Details,Detalii,
-Details of Outward Supplies and inward supplies liable to reverse charge,Detalii privind livrările exterioare și livrările intrate care pot fi inversate,
+Details of Outward Supplies and inward supplies liable to reverse charge,"Detalii despre consumabile externe și consumabile interioare, care pot fi percepute invers",
 Details of the operations carried out.,Detalii privind operațiunile efectuate.,
 Diagnosis,Diagnostic,
-Did not find any item called {0},Nu a găsit niciun element numit {0},
+Did not find any item called {0},Nu am gasit nici un element numit {0},
 Diff Qty,Cantitate diferențială,
-Difference Account,Contul diferenței,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența Contul trebuie să fie un cont de tip Activ / Răspundere, deoarece această reconciliere a stocului este o intrare de deschidere",
+Difference Account,Diferența de Cont,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere",
 Difference Amount,Diferență Sumă,
 Difference Amount must be zero,Diferența Suma trebuie să fie zero,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Diferitele UOM pentru articole vor duce la o valoare incorectă (Total) a greutății nete. Asigurați-vă că greutatea netă a fiecărui element este în același UOM.,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM.,
 Direct Expenses,Cheltuieli directe,
-Direct Income,Venitul direct,
-Disable,Dezactivați,
-Disable Template,Dezactivați șablonul,
-Disabled template must not be default template,Șablonul dezactivat nu trebuie să fie șablonul implicit,
-Disburse Loan,Eliberarea împrumutului,
+Direct Income,Venituri Directe,
+Disabled template must not be default template,șablon cu handicap nu trebuie să fie șablon implicit,
+Disburse Loan,Împrumut de debit,
 Disbursed,debursate,
 Disc,Disc,
 Discharge,descărcare,
 Discount,Reducere,
-Discount Percentage can be applied either against a Price List or for all Price List.,"Procentul de reducere poate fi aplicat fie în baza unei liste de prețuri, fie pentru toate listele de prețuri.",
+Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri.,
 Discount amount cannot be greater than 100%,Suma de reducere nu poate fi mai mare de 100%,
-Discount must be less than 100,Reducerile trebuie să fie mai mici de 100,
+Discount must be less than 100,Reducerea trebuie să fie mai mică de 100,
 Diseases & Fertilizers,Boli și îngrășăminte,
 Dispatch,Expediere,
 Dispatch Notification,Notificare de expediere,
@@ -864,174 +841,170 @@
 Distribution,distribuire,
 Distributor,Distribuitor,
 Dividends Paid,Dividendele plătite,
-Do you really want to restore this scrapped asset?,Chiar doriți să restaurați acest activ dezmembrat?,
-Do you really want to scrap this asset?,Chiar vrei să distrugi acest bun?,
-Do you want to notify all the customers by email?,Doriți să anunțați toți clienții prin e-mail?,
+Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate?,
+Do you really want to scrap this asset?,Chiar vrei să resturi acest activ?,
+Do you want to notify all the customers by email?,Doriți să notificăți toți clienții prin e-mail?,
 Doc Date,Data Documentelor,
-Doc Name,Numele Docului,
-Doc Type,Tip de Doc,
+Doc Name,Denumire Doc,
+Doc Type,Tip Doc,
 Docs Search,Căutare în Docs,
 Document Status,Stare document,
-Document Type,Tipul documentului,
+Document Type,Tip Document,
 Documentation,Documentație,
 Domains,domenii,
-Done,Terminat,
+Done,Făcut,
 Donor,Donator,
-Donor Type information.,Informații despre tipul de donator.,
+Donor Type information.,Informații tip donator.,
 Donor information.,Informații despre donator.,
 Download JSON,Descărcați JSON,
 Draft,Proiect,
-Drop Ship,Drop Ship,
+Drop Ship,Drop navelor,
 Drug,Medicament,
-Due / Reference Date cannot be after {0},Dată / Data de referință nu poate fi după {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Data scadentă nu poate fi înainte de data de facturare a furnizorului / furnizorului,
-Due Date is mandatory,Dată este obligatorie,
-Duplicate Entry. Please check Authorization Rule {0},Duplicat intrare. Verificați regula de autorizare {0},
-Duplicate Serial No entered for Item {0},Duplicat Număr serial introdus pentru articolul {0},
-Duplicate Tax Declaration of {0} for period {1},Declarația fiscală duplicată din {0} pentru perioada {1},
-Duplicate customer group found in the cutomer group table,Grupul de clienți duplicat găsit în tabelul cu grupuri de separatori,
-Duplicate entry,Introduceți duplicat,
-Duplicate item group found in the item group table,Grupul de elemente duplicat găsit în tabelul cu grupuri de elemente,
+Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Data scadentă nu poate fi înainte de data de înregistrare / factură a furnizorului,
+Due Date is mandatory,Due Date este obligatorie,
+Duplicate Entry. Please check Authorization Rule {0},Inregistrare Duplicat. Vă rugăm să verificați Regula de Autorizare {0},
+Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat,
+Duplicate customer group found in the cutomer group table,grup de clienți dublu exemplar găsit în tabelul grupului cutomer,
+Duplicate entry,Inregistrare duplicat,
+Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente,
 Duplicate roll number for student {0},Numărul de rolă duplicat pentru student {0},
-Duplicate row {0} with same {1},Rând duplicat {0} cu același {1},
+Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1},
 Duplicate {0} found in the table,Duplicat {0} găsit în tabel,
 Duration in Days,Durata în Zile,
-Duties and Taxes,Drepturi și impozite,
-E-Invoicing Information Missing,Informații de facturare electronice lipsesc,
-ERPNext Demo,Demonstrație ERPNext,
+Duties and Taxes,Impozite și taxe,
+E-Invoicing Information Missing,Informații privind facturarea electronică lipsă,
+ERPNext Demo,ERPNext Demo,
 ERPNext Settings,Setări ERPNext,
 Earliest,cel mai devreme,
-Earnest Money,Earnest Money,
-Earning,Câștigul salarial,
+Earnest Money,Banii cei mai castigati,
+Earning,Câștig Salarial,
 Edit,Editați | ×,
 Edit Publishing Details,Editați detaliile publicării,
-"Edit in full page for more options like assets, serial nos, batches etc.","Modificați pagina completă pentru mai multe opțiuni, cum ar fi active, numere de serie, loturi etc.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Modificați pe pagina completă pentru mai multe opțiuni, cum ar fi active, numere de serie, loturi etc.",
 Education,Educaţie,
 Either location or employee must be required,Trebuie să fie necesară locația sau angajatul,
-Either target qty or target amount is mandatory,Suma țintă sau suma țintă este obligatorie,
-Either target qty or target amount is mandatory.,Suma țintă sau suma țintă este obligatorie.,
+Either target qty or target amount is mandatory,Cantitatea țintă sau valoarea țintă este obligatorie,
+Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie.,
 Electrical,Electric,
 Electronic Equipments,Echipamente electronice,
 Electronics,Electronică,
-Eligible ITC,ITC eligibilă,
-"Email Address must be unique, already exists for {0}","Adresa de e-mail trebuie să fie unică, există deja pentru {0}",
-Email Digest: ,E-mail:,
+Eligible ITC,ITC eligibil,
+"Email Address must be unique, already exists for {0}","Adresa de e-mail trebuie să fie unic, există deja pentru {0}",
+Email Digest: ,Email Digest:,
 Email Reminders will be sent to all parties with email contacts,Mementourile de e-mail vor fi trimise tuturor părților cu contacte de e-mail,
 Email not found in default contact,E-mailul nu a fost găsit în contactul implicit,
 Email sent to supplier {0},E-mail trimis la furnizorul {0},
 Email sent to {0},E-mail trimis la {0},
 Employee,Angajat,
-Employee A/C Number,Număr de angajați A / C,
+Employee A/C Number,Numărul A / C al angajaților,
 Employee Advances,Avansuri ale angajaților,
 Employee Benefits,Beneficiile angajatului,
 Employee Grade,Clasa angajatilor,
 Employee ID,card de identitate al angajatului,
 Employee Lifecycle,Durata de viață a angajatului,
-Employee Name,numele angajatului,
+Employee Name,Nume angajat,
 Employee Promotion cannot be submitted before Promotion Date ,Promovarea angajaților nu poate fi depusă înainte de data promoției,
 Employee Referral,Referirea angajaților,
 Employee Transfer cannot be submitted before Transfer Date ,Transferul angajaților nu poate fi depus înainte de data transferului,
-Employee cannot report to himself.,Angajatul nu se poate raporta la sine.,
-Employee relieved on {0} must be set as 'Left',Angajatul eliberat pe {0} trebuie să fie setat ca &quot;Stânga&quot;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Statutul angajatului nu poate fi setat la &quot;stânga&quot;, deoarece angajații care raportează în prezent acestui angajat:",
+Employee cannot report to himself.,Angajat nu pot raporta la sine.,
+Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat',
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Statutul angajaților nu poate fi setat pe „Stânga”, deoarece următorii angajați raportează la acest angajat:",
 Employee {0} already submited an apllication {1} for the payroll period {2},Angajatul {0} a trimis deja o aplicație {1} pentru perioada de plată {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Angajatul {0} a solicitat deja {1} între {2} și {3}:,
 Employee {0} has already applied for {1} on {2} : ,Angajatul {0} a solicitat deja {1} în {2}:,
 Employee {0} has no maximum benefit amount,Angajatul {0} nu are o valoare maximă a beneficiului,
 Employee {0} is not active or does not exist,Angajatul {0} nu este activ sau nu există,
-Employee {0} is on Leave on {1},Angajatul {0} este pe Lăsați pe {1},
+Employee {0} is on Leave on {1},Angajatul {0} este activat Lăsați pe {1},
 Employee {0} of grade {1} have no default leave policy,Angajații {0} ai clasei {1} nu au o politică de concediu implicită,
-Employee {0} on Half day on {1},Angajați {0} în ziua de 1 iulie {1},
-Enable,Permite,
-Enable / disable currencies.,Activează / dezactivează monedele.,
-Enable Template,Activați Șablon,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Activarea &quot;Utilizare pentru coșul de cumpărături&quot;, deoarece Coșul de cumpărături este activat și ar trebui să existe cel puțin o regulă fiscală pentru coșul de cumpărături",
-End Date,Data de încheiere,
+Employee {0} on Half day on {1},Angajat {0} pe jumătate de zi pe {1},
+Enable / disable currencies.,Activare / dezactivare valute.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Dacă activați opțiunea &quot;Utilizare pentru Cos de cumparaturi &#39;, ca Cosul de cumparaturi este activat și trebuie să existe cel puțin o regulă fiscală pentru Cos de cumparaturi",
+End Date,Dată finalizare,
 End Date can not be less than Start Date,Data de încheiere nu poate fi mai mică decât data de începere,
 End Date cannot be before Start Date.,Data de încheiere nu poate fi înainte de data de începere.,
-End Year,Anul încheierii,
-End Year cannot be before Start Year,Anul final nu poate fi înaintea anului de start,
+End Year,Anul de încheiere,
+End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început,
 End on,Terminați,
-End time cannot be before start time,Timpul de sfârșit nu poate fi înainte de ora de începere,
-Ends On date cannot be before Next Contact Date.,Sfârșitul de data nu poate fi înaintea datei de contact următoare.,
+End time cannot be before start time,Ora de încheiere nu poate fi înainte de ora de începere,
+Ends On date cannot be before Next Contact Date.,Sfârșitul de data nu poate fi înaintea datei următoarei persoane de contact.,
 Energy,Energie,
 Engineer,Inginer,
-Enough Parts to Build,Componentele destul de construite,
-Enroll,Enroll,
-Enrolling student,Înscrierea studenților,
+Enough Parts to Build,Piese de schimb suficient pentru a construi,
+Enroll,A se inscrie,
+Enrolling student,student inregistrat,
 Enrolling students,Înscrierea studenților,
 Enter depreciation details,Introduceți detaliile de depreciere,
 Enter the Bank Guarantee Number before submittting.,Introduceți numărul de garanție bancară înainte de depunere.,
-Enter the name of the Beneficiary before submittting.,Introduceți numele Beneficiarului înainte de depunere.,
-Enter the name of the bank or lending institution before submittting.,Introduceți numele băncii sau al instituției de creditare înainte de a vă prezenta.,
-Enter value betweeen {0} and {1},Introduceți valoare între {0} și {1},
-Enter value must be positive,Valoarea introdusă trebuie să fie pozitivă,
-Entertainment & Leisure,Divertisment &amp; timp liber,
-Entertainment Expenses,Cheltuieli de distractie,
+Enter the name of the Beneficiary before submittting.,Introduceți numele Beneficiarului înainte de depunerea.,
+Enter the name of the bank or lending institution before submittting.,Introduceți numele băncii sau al instituției de credit înainte de depunere.,
+Enter value betweeen {0} and {1},Introduceți valoarea dintre {0} și {1},
+Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv,
+Entertainment & Leisure,Divertisment & Relaxare,
+Entertainment Expenses,Cheltuieli de Divertisment,
 Equity,echitate,
 Error evaluating the criteria formula,Eroare la evaluarea formulei de criterii,
-Error in formula or condition: {0},Eroare în formula sau condiția: {0},
+Error in formula or condition: {0},Eroare în formulă sau o condiție: {0},
 Error while processing deferred accounting for {0},Eroare la procesarea contabilității amânate pentru {0},
-Error: Not a valid id?,Eroare: Nu este un ID valid?,
+Error: Not a valid id?,Eroare: Nu a id valid?,
 Estimated Cost,Cost estimat,
 Evaluation,Evaluare,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor cu prioritate maximă, se aplică următoarele priorități interne:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:",
 Event Location,Locația evenimentului,
 Event Name,Numele evenimentului,
-Exchange Gain/Loss,Gain / Pierdere în schimburi,
-Exchange Rate Revaluation master.,Cursul de reevaluare a cursului de schimb.,
-Exchange Rate must be same as {0} {1} ({2}),Cursul de schimb trebuie să fie același cu {0} {1} ({2}),
-Excise Invoice,Factura de acciz,
+Exchange Gain/Loss,Cheltuiala / Venit din diferente de curs valutar,
+Exchange Rate Revaluation master.,Master reevaluarea cursului de schimb.,
+Exchange Rate must be same as {0} {1} ({2}),Cursul de schimb trebuie să fie același ca și {0} {1} ({2}),
+Excise Invoice,Factura acciza,
 Execution,Execuţie,
 Executive Search,Cautare executiva,
 Expand All,Extinde toate,
-Expected Delivery Date,Data de livrare estimată,
-Expected Delivery Date should be after Sales Order Date,Data de livrare estimată ar trebui să fie după data de comandă de vânzare,
-Expected End Date,Data de așteptare așteptată,
+Expected Delivery Date,Data de Livrare Preconizata,
+Expected Delivery Date should be after Sales Order Date,Data de livrare preconizată trebuie să fie după data de comandă de vânzare,
+Expected End Date,Data de Incheiere Preconizata,
 Expected Hrs,Se așteptau ore,
-Expected Start Date,Data de începere așteptată,
+Expected Start Date,Data de Incepere Preconizata,
 Expense,cheltuială,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Contul de cheltuieli / diferențe ({0}) trebuie să fie un cont &quot;Profit sau pierdere&quot;,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere""",
 Expense Account,Cont de cheltuieli,
-Expense Claim,Cerere de cheltuieli,
-Expense Claim for Vehicle Log {0},Cerere de cheltuieli pentru jurnalul de vehicule {0},
-Expense Claim {0} already exists for the Vehicle Log,Afirmația de cheltuieli {0} există deja pentru jurnalul de vehicule,
-Expense Claims,Cheltuieli de revendicare,
-Expense account is mandatory for item {0},Contul de cheltuieli este obligatoriu pentru articolul {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Contul de cheltuieli sau diferențe este obligatoriu pentru elementul {0}, deoarece influențează valoarea totală a stocului",
+Expense Claim,Solicitare Cheltuială,
+Expense Claim for Vehicle Log {0},Solicitare Cheltuială pentru Log Vehicul {0},
+Expense Claim {0} already exists for the Vehicle Log,Solicitare Cheltuială {0} există deja pentru Log Vehicul,
+Expense Claims,Creanțe cheltuieli,
+Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc",
 Expenses,cheltuieli,
 Expenses Included In Asset Valuation,Cheltuieli incluse în evaluarea activelor,
 Expenses Included In Valuation,Cheltuieli incluse în evaluare,
 Expired Batches,Loturile expirate,
 Expires On,Expira la,
 Expiring On,Expirând On,
-Expiry (In Days),Expirare (în zile),
-Explore,Explora,
-Export E-Invoices,Exportați facturi electronice,
-Extra Large,Foarte mare,
-Extra Small,Extra mic,
+Expiry (In Days),Expirării (în zile),
+Explore,Explorați,
+Export E-Invoices,Export facturi electronice,
+Extra Large,Extra mare,
+Extra Small,Extra Small,
 Failed,A eșuat,
 Failed to create website,Eroare la crearea site-ului,
 Failed to install presets,Eroare la instalarea presetărilor,
 Failed to login,Eroare la autentificare,
 Failed to setup company,Setarea companiei nu a reușit,
-Failed to setup defaults,Setarea prestabilită a eșuat,
+Failed to setup defaults,Setările prestabilite nu au reușit,
 Failed to setup post company fixtures,Nu sa reușit configurarea posturilor companiei,
 Fee,taxă,
 Fee Created,Taxa a fost creată,
 Fee Creation Failed,Crearea de comisioane a eșuat,
 Fee Creation Pending,Crearea taxelor în așteptare,
-Fee Records Created - {0},Înregistrarea taxelor a fost creată - {0},
-Feedback,Parere,
-Fees,Taxe,
-Fetch Data,Obțineți date,
+Fee Records Created - {0},Taxa de inregistrare Creat - {0},
+Feedback,Reactie,
+Fees,Taxele de,
+Fetch Data,Fetch Data,
 Fetch Subscription Updates,Actualizați abonamentul la preluare,
-Fetch based on FIFO,Fetch bazat pe FIFO,
-Fetch exploded BOM (including sub-assemblies),Fetch a explodat BOM (inclusiv subansamblurile),
-Fetching records......,Încărcarea înregistrărilor ......,
+Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile),
+Fetching records......,Recuperarea înregistrărilor ......,
 Fill the form and save it,Completați formularul și salvați-l,
-Filter Employees By (Optional),Filtrați angajații prin (opțional),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Câmpurile de filtrare Row # {0}: Numele câmpului <b>{1}</b> trebuie să fie de tip &quot;Link&quot; sau &quot;Table MultiSelect&quot;,
+Filter Employees By (Optional),Filtrați angajații după (opțional),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Rândul câmpurilor de filtrare # {0}: Numele de câmp <b>{1}</b> trebuie să fie de tipul &quot;Link&quot; sau &quot;MultiSelect de tabel&quot;,
 Filter Total Zero Qty,Filtrați numărul total zero,
 Finance Book,Cartea de finanțe,
 Financial / accounting year.,An financiar / contabil.,
@@ -1040,122 +1013,121 @@
 Financial Year,An financiar,
 Finish,finalizarea,
 Finished Good,Terminat bine,
-Finished Good Item Code,Codul articolului finalizat,
+Finished Good Item Code,Cod articol bun finalizat,
 Finished Goods,Produse finite,
-Finished Item {0} must be entered for Manufacture type entry,Produsul finalizat {0} trebuie să fie introdus pentru intrarea de tip Fabricare,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Cantitatea finită de produse <b>{0}</b> și Cantitatea <b>{1}</b> nu pot fi diferite,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Regimul fiscal este obligatoriu, stabilește regimul fiscal în companie {0}",
+Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Produsul finit <b>{0}</b> și Cantitatea <b>{1}</b> nu pot fi diferite,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Regimul fiscal este obligatoriu, vă rugăm să setați regimul fiscal în companie {0}",
 Fiscal Year,An fiscal,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Data de încheiere a anului fiscal ar trebui să fie un an după data de începere a anului fiscal,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data de începere a anului fiscal și data de încheiere a anului fiscal sunt deja stabilite în anul fiscal {0},
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Data de încheiere a anului fiscal trebuie să fie un an de la data începerii anului fiscal,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data începerii anului fiscal și se termină anul fiscal la data sunt deja stabilite în anul fiscal {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Data de începere a anului fiscal ar trebui să fie cu un an mai devreme decât data de încheiere a anului fiscal,
 Fiscal Year {0} does not exist,Anul fiscal {0} nu există,
-Fiscal Year {0} is required,An fiscal este necesar {0},
+Fiscal Year {0} is required,Anul fiscal {0} este necesară,
 Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit,
-Fiscal Year: {0} does not exists,An fiscal: {0} nu există,
-Fixed Asset,Active fixe,
-Fixed Asset Item must be a non-stock item.,Poziția pentru active fixe trebuie să fie un element care nu este stoc.,
-Fixed Assets,Mijloace fixe,
-Following Material Requests have been raised automatically based on Item's re-order level,Următoarele solicitări de materiale au fost ridicate automat în funcție de nivelul de rearanjare al elementului,
-Following accounts might be selected in GST Settings:,Pot fi selectate următoarele conturi în Setări GST:,
+Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există,
+Fixed Asset,Activ Fix,
+Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc.,
+Fixed Assets,Active Fixe,
+Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item,
+Following accounts might be selected in GST Settings:,Următoarele conturi ar putea fi selectate în Setări GST:,
 Following course schedules were created,Următoarele programe au fost create,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Următorul articol {0} nu este marcat ca {1} element. Puteți să le activați ca element {1} din elementul de bază al Elementului,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Următoarele elemente {0} nu sunt marcate ca {1} element. Puteți să le activați ca element {1} din elementul de bază al Elementului,
-Food,Alimente,
-"Food, Beverage & Tobacco","Alimente, băuturi și tutun",
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Următorul articol {0} nu este marcat ca {1} element. Puteți să le activați ca element {1} din capitolul Articol,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Următoarele elemente {0} nu sunt marcate ca {1} element. Puteți să le activați ca element {1} din capitolul Articol,
+Food,Produse Alimentare,
+"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun",
 For,Pentru,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru articolele &quot;Bundle de produse&quot;, depozitul, numărul de serie și numărul de loturi vor fi luate în considerare în tabelul &quot;Lista de ambalare&quot;. În cazul în care depozitul și lotul nu sunt identice pentru toate elementele de ambalare pentru orice articol &quot;Produs Bundle&quot;, aceste valori pot fi introduse în tabelul principal de elemente, valorile vor fi copiate în tabelul &quot;Listă de ambalare&quot;.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele &quot;produse Bundle&quot;, Warehouse, Serial No și lot nr vor fi luate în considerare de la &quot;ambalare List&quot; masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice &quot;Bundle produs&quot;, aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate &quot;de ambalare Lista&quot; masă.",
 For Employee,Pentru angajat,
-For Quantity (Manufactured Qty) is mandatory,Cantitatea (cantitatea fabricată) este obligatorie,
+For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie,
 For Supplier,Pentru Furnizor,
 For Warehouse,Pentru depozit,
-For Warehouse is required before Submit,Pentru depozit este necesar înainte de a trimite,
-"For an item {0}, quantity must be negative number","Pentru un element {0}, cantitatea trebuie să fie un număr negativ",
+For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare,
+"For an item {0}, quantity must be negative number","Pentru un element {0}, cantitatea trebuie să fie număr negativ",
 "For an item {0}, quantity must be positive number","Pentru un element {0}, cantitatea trebuie să fie un număr pozitiv",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Pentru cartea de lucru {0}, puteți face doar intrarea stocului de tip &quot;Material Transfer for Manufacture&quot;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pentru rândul {0} în {1}. Pentru a include {2} în rata punctului, trebuie incluse și rândurile {3}",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Pentru cartea de muncă {0}, puteți înscrie doar stocul de tip „Transfer de material pentru fabricare”",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse",
 For row {0}: Enter Planned Qty,Pentru rândul {0}: Introduceți cantitatea planificată,
-"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturile de credit pot fi conectate la o altă intrare de debit",
-"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturile de debit pot fi conectate la o altă intrare de credit",
+"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit",
+"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit",
 Form View,Vizualizare formular,
 Forum Activity,Activitatea Forumului,
-Free item code is not selected,Codul elementului gratuit nu este selectat,
-Freight and Forwarding Charges,Taxele de expediere și de expediere,
+Free item code is not selected,Codul gratuit al articolului nu este selectat,
+Freight and Forwarding Charges,Incarcatura și Taxe de Expediere,
 Friday,vineri,
-From,Din,
+From,De la,
 From Address 1,De la adresa 1,
 From Address 2,Din adresa 2,
-From Currency and To Currency cannot be same,Din valută și valută nu poate fi același,
+From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice,
 From Date and To Date lie in different Fiscal Year,De la data și până la data se află în anul fiscal diferit,
-From Date cannot be greater than To Date,De la Data nu poate fi mai mare decât până la data,
-From Date must be before To Date,De la data trebuie să fie înainte de data,
-From Date should be within the Fiscal Year. Assuming From Date = {0},De la data ar trebui să fie în Anul fiscal. Presupunând de la data = {0},
-From Date {0} cannot be after employee's relieving Date {1},De la data {0} nu poate fi după eliberarea angajatului Data {1},
+From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data,
+From Date must be before To Date,Din Data trebuie să fie anterioara Pana la Data,
+From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0},
+From Date {0} cannot be after employee's relieving Date {1},De la data {0} nu poate fi după data eliberării angajatului {1},
 From Date {0} cannot be before employee's joining Date {1},De la data {0} nu poate fi înainte de data de îmbarcare a angajatului {1},
-From Datetime,De la Datatime,
+From Datetime,De la Datetime,
 From Delivery Note,Din Nota de livrare,
 From Fiscal Year,Din anul fiscal,
 From GSTIN,De la GSTIN,
 From Party Name,De la numele partidului,
 From Pin Code,Din codul PIN,
 From Place,De la loc,
-From Range has to be less than To Range,Din Gama trebuie să fie mai mică decât La interval,
+From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama,
 From State,Din stat,
-From Time,Din timp,
-From Time Should Be Less Than To Time,Din timp ar trebui să fie mai puțin decît timpul,
-From Time cannot be greater than To Time.,Din Timpul nu poate fi mai mare decât La Timp.,
-"From a supplier under composition scheme, Exempt and Nil rated","De la un furnizor în cadrul schemei de compoziție, scutite și Nul evaluate",
-From and To dates required,De la și până la datele necesare,
+From Time,Din Time,
+From Time Should Be Less Than To Time,Din timp ar trebui să fie mai puțin decât timpul,
+From Time cannot be greater than To Time.,Din Timpul nu poate fi mai mare decât în timp.,
+"From a supplier under composition scheme, Exempt and Nil rated","De la un furnizor în regim de compoziție, Exempt și Nil au evaluat",
+From and To dates required,Datele De La și Pana La necesare,
 From date can not be less than employee's joining date,De la data nu poate fi mai mică decât data angajării angajatului,
-From value must be less than to value in row {0},Din valoarea trebuie să fie mai mică decât valoarea în rândul {0},
+From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0},
 From {0} | {1} {2},De la {0} | {1} {2},
-Fuel Price,Prețul combustibilului,
-Fuel Qty,Cantitatea de combustibil,
+Fuel Price,Preț de combustibil,
+Fuel Qty,combustibil Cantitate,
 Fulfillment,Împlinire,
-Full Name,Numele complet,
-Full-time,Cu normă întreagă,
-Fully Depreciated,Complet amortizat,
-Furnitures and Fixtures,Mobilier și amenajări,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Alte conturi pot fi făcute în cadrul grupurilor, dar pot fi făcute înscrieri în afara grupurilor",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Alte centre de costuri pot fi făcute în cadrul grupurilor, dar pot fi făcute înscrieri în afara grupurilor",
-Further nodes can be only created under 'Group' type nodes,Nodurile ulterioare pot fi create numai în nodurile tip &quot;Group&quot;,
+Full Name,Nume complet,
+Full-time,Permanent,
+Fully Depreciated,Depreciata pe deplin,
+Furnitures and Fixtures,Furnitures și Programe,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri",
+Further nodes can be only created under 'Group' type nodes,Noduri suplimentare pot fi create numai în noduri de tip 'Grup',
 Future dates not allowed,Datele viitoare nu sunt permise,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Câștiguri / pierderi la eliminarea activelor,
-Gantt Chart,Gantt Chart,
+Gain/Loss on Asset Disposal,Câștigul / Pierdere de eliminare a activelor,
+Gantt Chart,Diagrama Gantt,
 Gantt chart of all tasks.,Diagrama Gantt a tuturor sarcinilor.,
 Gender,Sex,
 General,General,
-General Ledger,Registrul general,
+General Ledger,Registru Contabil General,
 Generate Material Requests (MRP) and Work Orders.,Generează cereri de material (MRP) și comenzi de lucru.,
 Generate Secret,Generați secret,
-Get Details From Declaration,Obțineți detalii de la declarație,
+Get Details From Declaration,Obțineți detalii din declarație,
 Get Employees,Obțineți angajați,
-Get Invocies,Obțineți inexacte,
+Get Invocies,Obțineți invocări,
 Get Invoices,Obțineți facturi,
 Get Invoices based on Filters,Obțineți facturi bazate pe filtre,
-Get Items from BOM,Obțineți articole din BOM,
+Get Items from BOM,Obține articole din FDM,
 Get Items from Healthcare Services,Obțineți articole din serviciile de asistență medicală,
 Get Items from Prescriptions,Obțineți articole din prescripții,
-Get Items from Product Bundle,Obțineți articole din pachetul de produse,
+Get Items from Product Bundle,Obține elemente din Bundle produse,
 Get Suppliers,Obțineți furnizori,
 Get Suppliers By,Obțineți furnizori prin,
 Get Updates,Obțineți actualizări,
 Get customers from,Obțineți clienți de la,
-Get from,Du-te de la,
 Get from Patient Encounter,Ia de la întâlnirea cu pacienții,
 Getting Started,Noțiuni de bază,
-Global settings for all manufacturing processes.,Setări globale pentru toate procesele de fabricație.,
-Go to the Desktop and start using ERPNext,Mergeți la Desktop și începeți să utilizați ERPNext,
+Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.,
+Go to the Desktop and start using ERPNext,Du-te la desktop și începe să utilizați ERPNext,
 GoCardless SEPA Mandate,GoCardless Mandatul SEPA,
 GoCardless payment gateway settings,Setările gateway-ului de plată GoCardless,
-Goal and Procedure,Obiectiv și procedură,
-Goals cannot be empty,Obiectivele nu pot fi goale,
+Goal and Procedure,Obiectivul și procedura,
+Goals cannot be empty,Obiectivele nu poate fi gol,
 Goods In Transit,Bunuri în tranzit,
-Goods Transferred,Bunurile transferate,
-Goods and Services Tax (GST India),Bunuri și servicii (GST India),
-Goods are already received against the outward entry {0},Mărfurile sunt deja primite împotriva înregistrării exterioare {0},
+Goods Transferred,Mărfuri transferate,
+Goods and Services Tax (GST India),Mărfuri și servicii fiscale (GST India),
+Goods are already received against the outward entry {0},Mărfurile sunt deja primite cu intrarea exterioară {0},
 Government,Guvern,
 Grand Total,Total general,
 Grant,Acorda,
@@ -1163,39 +1135,39 @@
 Grant Leaves,Grant Frunze,
 Grant information.,Acordați informații.,
 Grocery,Băcănie,
-Gross Pay,Venit brut,
+Gross Pay,Plata Bruta,
 Gross Profit,Profit brut,
-Gross Profit %,Profit brut %,
-Gross Profit / Loss,Profit / pierdere brută,
-Gross Purchase Amount,Sumă brută de achiziție,
-Gross Purchase Amount is mandatory,Suma brută de achiziție este obligatorie,
-Group by Account,Grup după cont,
-Group by Party,Grupați după parte,
-Group by Voucher,Grupați pe Voucher,
-Group by Voucher (Consolidated),Grup de Voucher (Consolidat),
-Group node warehouse is not allowed to select for transactions,Grupul depozitului de noduri nu are dreptul să selecteze tranzacții,
-Group to Non-Group,Grupați la non-grup,
-Group your students in batches,Grupați elevii în loturi,
+Gross Profit %,Profit Brut%,
+Gross Profit / Loss,Profit brut / Pierdere,
+Gross Purchase Amount,Sumă brută Cumpărare,
+Gross Purchase Amount is mandatory,Valoarea brută Achiziția este obligatorie,
+Group by Account,Grup in functie de Cont,
+Group by Party,Grup după partid,
+Group by Voucher,Grup in functie de Voucher,
+Group by Voucher (Consolidated),Grup după Voucher (Consolidat),
+Group node warehouse is not allowed to select for transactions,depozit nod grup nu este permis să selecteze pentru tranzacții,
+Group to Non-Group,Grup non-grup,
+Group your students in batches,Grupa elevii în loturi,
 Groups,Grupuri,
 Guardian1 Email ID,Codul de e-mail al Guardian1,
-Guardian1 Mobile No,Guardian1 Mobile nr,
-Guardian1 Name,Numele Guardian1,
-Guardian2 Email ID,Codul de e-mail al Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile nr,
-Guardian2 Name,Numele Guardian2,
-HR Manager,Manager de resurse umane,
+Guardian1 Mobile No,Guardian1 mobil nr,
+Guardian1 Name,Nume Guardian1,
+Guardian2 Email ID,Codul de e-mail Guardian2,
+Guardian2 Mobile No,Guardian2 mobil nr,
+Guardian2 Name,Nume Guardian2,
+HR Manager,Manager Resurse Umane,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Data semestrului este obligatorie,
-Half Day Date should be between From Date and To Date,Data de la jumătate de zi ar trebui să fie cuprinsă între De la data și până la data,
+Half Day Date should be between From Date and To Date,Jumătate Data zi ar trebui să fie între De la data si pana in prezent,
 Half Day Date should be in between Work From Date and Work End Date,Data de la jumătate de zi ar trebui să se afle între Data de lucru și Data de terminare a lucrului,
 Half day date should be in between from date and to date,Data de la jumătate de zi ar trebui să fie între data și data,
 Half-Yearly,Semestrial,
 Hardware,Hardware,
-Head of Marketing and Sales,Șef de marketing și vânzări,
-Health Care,Sănătate,
+Head of Marketing and Sales,Director de Marketing și Vânzări,
+Health Care,Servicii de Sanatate,
 Healthcare,Sănătate,
-Healthcare (beta),Asistență medicală (beta),
+Healthcare (beta),Servicii medicale (beta),
 Healthcare Practitioner,Medicul de îngrijire medicală,
 Healthcare Practitioner not available on {0},Medicul de îngrijire medicală nu este disponibil la {0},
 Healthcare Practitioner {0} not available on {1},Medicul de îngrijire medicală {0} nu este disponibil la {1},
@@ -1204,196 +1176,196 @@
 Healthcare Service Unit Type,Tipul unității de servicii medicale,
 Healthcare Services,Servicii pentru sanatate,
 Healthcare Settings,Setări de asistență medicală,
-Hello,Salut,
+Hello,buna,
 Help Results for,Rezultate de ajutor pentru,
-High,Înalt,
+High,Ridicat,
 High Sensitivity,Sensibilitate crescută,
-Hold,ține,
-Hold Invoice,Țineți factura,
+Hold,Păstrarea / Ţinerea / Deţinerea,
+Hold Invoice,Rețineți factura,
 Holiday,Vacanţă,
 Holiday List,Lista de vacanță,
 Hotel Rooms of type {0} are unavailable on {1},Camerele Hotel de tip {0} nu sunt disponibile în {1},
 Hotels,Hoteluri,
 Hours,ore,
-House rent paid days overlapping with {0},Plata chiriei plătite de casă se suprapune cu {0},
-House rented dates required for exemption calculation,Numarul de camere inchiriate este necesar pentru calcularea scutirii,
+House rent paid days overlapping with {0},Chirie de casă zile plătite care se suprapun cu {0},
+House rented dates required for exemption calculation,Datele de închiriat pentru casa cerute pentru calcularea scutirii,
 House rented dates should be atleast 15 days apart,Căminul de închiriat al casei trebuie să fie la cel puțin 15 zile,
-How Pricing Rule is applied?,Modul de aplicare a prețurilor?,
+How Pricing Rule is applied?,Cum se aplică regula pret?,
 Hub Category,Categorie Hub,
 Human Resource,Resurse umane,
 Human Resources,Resurse umane,
 IFSC Code,Codul IFSC,
 IGST Amount,Suma IGST,
-ITC Available (whether in full op part),ITC Disponibil (indiferent dacă este în parte complet op),
+ITC Available (whether in full op part),ITC Disponibil (fie în opțiune integrală),
 ITC Reversed,ITC inversat,
 Identifying Decision Makers,Identificarea factorilor de decizie,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Dacă este bifată opțiunea Auto Opt In, clienții vor fi conectați automat la programul de loialitate respectiv (la salvare)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Dacă în continuare prevalează mai multe reguli de stabilire a prețurilor, utilizatorii trebuie să stabilească manual prioritatea pentru a rezolva conflictele.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Dacă regula de preț este selectată pentru &quot;Rate&quot;, va suprascrie lista de prețuri. Tarifarea tarifului Rata regulii este rata finală, deci nu trebuie să aplicați nici o reducere suplimentară. Prin urmare, în tranzacții cum ar fi Comandă de Vânzare, Comandă de Achiziție etc, va fi extrasă în câmpul &quot;Rata&quot;, mai degrabă decât câmpul &quot;Rata de listă de prețuri&quot;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Dacă se găsesc două sau mai multe Reguli de stabilire a prețurilor pe baza condițiilor de mai sus, este aplicată prioritatea. Prioritatea este un număr între 0 și 20, în timp ce valoarea implicită este zero (necompletată). Un număr mai mare înseamnă că acesta va avea prioritate dacă există mai multe Reguli de stabilire a prețurilor cu aceleași condiții.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Dacă regula de preț este selectată pentru &quot;Rate&quot;, va suprascrie lista de prețuri. Tarifarea tarifului Rata de rată este rata finală, deci nu trebuie să aplicați nici o reducere suplimentară. Prin urmare, în tranzacții cum ar fi Comandă de Vânzare, Comandă de Achiziție etc, va fi extrasă în câmpul &quot;Rată&quot;, mai degrabă decât în câmpul &quot;Rata Prețurilor&quot;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Dacă expiră nelimitat pentru Punctele de loialitate, păstrați Durata de expirare goală sau 0.",
-"If you have any questions, please get back to us.","Dacă aveți întrebări, vă rugăm să reveniți la noi.",
-Ignore Existing Ordered Qty,Ignorați cantitatea existentă comandată,
+"If you have any questions, please get back to us.","Dacă aveți întrebări, vă rugăm să ne întoarcem la noi.",
+Ignore Existing Ordered Qty,Ignorați cantitatea comandată existentă,
 Import Data,Importați date,
-Import Day Book Data,Importați date de carte de zi,
+Import Day Book Data,Importați datele cărții de zi,
 Import Master Data,Importați datele de bază,
-Import Successfull,Importați cu succes,
-Import in Bulk,Importați în vrac,
+Import Successfull,Importă succes,
+Import in Bulk,Importare în masă,
 Import of goods,Importul de bunuri,
-Import of services,Importul de servicii,
-Importing Items and UOMs,Importarea elementelor și a UOM-urilor,
-Importing Parties and Addresses,Importul părților și adreselor,
-In Maintenance,În întreținere,
+Import of services,Importul serviciilor,
+Importing Items and UOMs,Importarea de articole și UOM-uri,
+Importing Parties and Addresses,Importarea părților și adreselor,
+In Maintenance,În Mentenanță,
 In Production,In productie,
-In Qty,În Qty,
+In Qty,În Cantitate,
 In Stock Qty,În stoc Cantitate,
 In Stock: ,In stoc:,
 In Value,În valoare,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","În cazul unui program cu mai multe niveluri, Clienții vor fi automat alocați nivelului respectiv ca pe cheltuiala lor",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","În cazul unui program cu mai multe niveluri, Clienții vor fi automat alocați nivelului respectiv în funcție de cheltuielile efectuate",
 Incentives,stimulente,
-Include Default Book Entries,Includeți intrările de cărți implicite,
+Include Default Book Entries,Includeți intrări implicite în cărți,
 Include Exploded Items,Includeți articole explodate,
 Include POS Transactions,Includeți tranzacțiile POS,
 Include UOM,Includeți UOM,
 Included in Gross Profit,Inclus în Profitul brut,
-Income,Sursa de venit,
-Income Account,Contul de venituri,
+Income,Venit,
+Income Account,Contul de venit,
 Income Tax,Impozit pe venit,
-Incoming,care sosește,
-Incoming Rate,Rata de intrare,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de intrări în registrul general găsit. Este posibil să fi selectat un cont greșit în tranzacție.,
-Increment cannot be 0,Creșterea nu poate fi 0,
-Increment for Attribute {0} cannot be 0,Creșterea pentru atributul {0} nu poate fi 0,
+Incoming,Primite,
+Incoming Rate,Rate de intrare,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de contabilitate intrările găsit. Este posibil să fi selectat un cont greșit în tranzacție.,
+Increment cannot be 0,Creștere nu poate fi 0,
+Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0,
 Indirect Expenses,Cheltuieli indirecte,
-Indirect Income,Venit indirect,
+Indirect Income,Venituri indirecte,
 Individual,Individual,
-Ineligible ITC,ITC neeligibilă,
+Ineligible ITC,ITC neeligibil,
 Initiated,Iniţiat,
 Inpatient Record,Înregistrări de pacienți,
-Insert,Introduce,
-Installation Note,Notă privind instalarea,
-Installation Note {0} has already been submitted,Nota de instalare {0} a fost deja trimisă,
-Installation date cannot be before delivery date for Item {0},Data instalării nu poate fi înainte de data livrării pentru articolul {0},
+Insert,Introduceți,
+Installation Note,Instalare Notă,
+Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat,
+Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi înainte de data de livrare pentru postul {0},
 Installing presets,Instalarea presetărilor,
-Institute Abbreviation,Abrevierea Institutului,
+Institute Abbreviation,Institutul Abreviere,
 Institute Name,Numele Institutului,
 Instructor,Instructor,
 Insufficient Stock,Stoc insuficient,
-Insurance Start date should be less than Insurance End date,Data începerii asigurării trebuie să fie mai mică decât data de începere a asigurării,
-Integrated Tax,Taxa integrată,
-Inter-State Supplies,Furnizări interstatale,
-Interest Amount,Volumul dobânzii,
+Insurance Start date should be less than Insurance End date,Asigurare Data de pornire ar trebui să fie mai mică de asigurare Data terminării,
+Integrated Tax,Impozit integrat,
+Inter-State Supplies,Consumabile inter-statale,
+Interest Amount,Suma Dobânda,
 Intern,interna,
-Internet Publishing,Publicarea pe Internet,
-Intra-State Supplies,Furnizări intra-statale,
+Internet Publishing,Editura Internet,
+Intra-State Supplies,Furnizori intra-statale,
 Invalid Attribute,Atribut nevalid,
-Invalid Blanket Order for the selected Customer and Item,Ordine nevalidă pentru client și element selectat,
-Invalid Company for Inter Company Transaction.,Compania nevalidă pentru tranzacția intercompanie.,
+Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat,
+Invalid Company for Inter Company Transaction.,Companie nevalidă pentru tranzacția inter companie.,
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN nevalid! Un GSTIN trebuie să aibă 15 caractere.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN nevalid! Primele două cifre ale GSTIN ar trebui să se potrivească cu numărul de stat {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN nevalid! Intrarea pe care ați introdus-o nu se potrivește cu formatul GSTIN.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN nevalid! Primele 2 cifre ale GSTIN ar trebui să se potrivească cu numărul de stat {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN nevalid! Intrarea introdusă nu corespunde formatului GSTIN.,
 Invalid Posting Time,Ora nevalidă a postării,
-Invalid attribute {0} {1},Atributul nevalid {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Valoarea nevalidă specificată pentru elementul {0}. Cantitatea trebuie să fie mai mare de 0.,
-Invalid reference {0} {1},Referința nevalidă {0} {1},
-Invalid {0},Nu este valid {0},
-Invalid {0} for Inter Company Transaction.,{0} este nevalidă pentru tranzacția Intercompanie.,
-Invalid {0}: {1},Nu este valabilă {0}: {1},
-Inventory,Inventar,
-Investment Banking,Banca de investitii,
+Invalid attribute {0} {1},atribut nevalid {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantitate nevalidă specificată pentru element {0}. Cantitatea ar trebui să fie mai mare decât 0.,
+Invalid reference {0} {1},Referință invalid {0} {1},
+Invalid {0},Invalid {0},
+Invalid {0} for Inter Company Transaction.,Nevalabil {0} pentru tranzacția între companii.,
+Invalid {0}: {1},Invalid {0}: {1},
+Inventory,Inventarierea,
+Investment Banking,Investment Banking,
 Investments,investiţii,
-Invoice,Factura fiscala,
+Invoice,Factură,
 Invoice Created,Factura creată,
-Invoice Discounting,Dezvaluirea facturilor,
+Invoice Discounting,Reducerea facturilor,
 Invoice Patient Registration,Inregistrarea pacientului,
-Invoice Posting Date,Data de facturare a facturii,
-Invoice Type,Tip de factură,
+Invoice Posting Date,Data Postare factură,
+Invoice Type,Tip Factura,
 Invoice already created for all billing hours,Factura deja creată pentru toate orele de facturare,
-Invoice can't be made for zero billing hour,Factura nu poate fi făcută pentru ora de facturare zero,
+Invoice can't be made for zero billing hour,Factura nu poate fi făcută pentru cantitate 0 ore facturabile,
 Invoice {0} no longer exists,Factura {0} nu mai există,
 Invoiced,facturată,
 Invoiced Amount,Sumă facturată,
-Invoices,facturile,
+Invoices,Facturi,
 Invoices for Costumers.,Facturi pentru clienți.,
-Inward Supplies(liable to reverse charge,Contracte de intrare (care pot fi inversate,
-Inward supplies from ISD,Contracte internationale de la ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Contractele de intrare susceptibile de a inversa taxa (altele decât 1 și 2 de mai sus),
-Is Existing Asset,Este activul existent,
+Inward Supplies(liable to reverse charge,Consumabile interioare (susceptibile de încărcare inversă),
+Inward supplies from ISD,Consumabile interioare de la ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Livrări interne susceptibile de încărcare inversă (altele decât 1 și 2 de mai sus),
+Is Existing Asset,Este activ existent,
 Is Frozen,Este inghetat,
-Is Group,Este Grupul,
+Is Group,Is Group,
 Issue,Problema,
-Issue Material,Eliberați materialul,
+Issue Material,Eliberarea Material,
 Issued,Emis,
 Issues,Probleme,
-It is needed to fetch Item Details.,Este necesar să preluați detaliile postului.,
-Item,Articol,
-Item 1,Punctul 1,
+It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.,
+Item,Obiect,
+Item 1,Postul 1,
 Item 2,Punctul 2,
 Item 3,Punctul 3,
 Item 4,Punctul 4,
 Item 5,Punctul 5,
-Item Cart,Coș de cumpărături,
-Item Code,Codul produsului,
-Item Code cannot be changed for Serial No.,Codul elementului nu poate fi modificat pentru numărul de serie,
-Item Code required at Row No {0},Codul elementului necesar la rândul nr. {0},
-Item Description,descrierea obiectului,
-Item Group,Grupul de articole,
-Item Group Tree,Arborele grupului de elemente,
-Item Group not mentioned in item master for item {0},Grup de produse care nu este menționat în articolul de bază pentru articolul {0},
+Item Cart,Cos,
+Item Code,Cod articol,
+Item Code cannot be changed for Serial No.,Cod articol nu pot fi schimbate pentru Serial No.,
+Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0},
+Item Description,Descriere Articol,
+Item Group,Grup Articol,
+Item Group Tree,Ramificatie Grup Articole,
+Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0},
 Item Name,Numele articolului,
-Item Price added for {0} in Price List {1},Element Preț adăugat pentru {0} în lista de prețuri {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Elementul Preț apare de mai multe ori pe baza listei de prețuri, furnizor / client, valută, element, UOM, număr și date.",
-Item Price updated for {0} in Price List {1},Prețul articolului actualizat pentru {0} în lista de prețuri {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Elementul Row {0}: {1} {2} nu există în tabelul de mai sus {1},
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rubrica de taxe pentru articole {0} trebuie să aibă un cont de tipul Impozit sau Venit sau Cheltuieli sau Taxabile,
-Item Template,Șablon de element,
+Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Elementul Preț apare de mai multe ori pe baza listei de prețuri, furnizor / client, valută, element, UOM, cantitate și date.",
+Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Rândul {0}: {1} {2} nu există în tabelul de mai sus {1},
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil,
+Item Template,Șablon de șablon,
 Item Variant Settings,Setări pentru variantele de articol,
-Item Variant {0} already exists with same attributes,Varianta de element {0} există deja cu aceleași atribute,
-Item Variants,Variante de articole,
-Item Variants updated,Variantele de articol au fost actualizate,
-Item has variants.,Elementul are variante.,
-Item must be added using 'Get Items from Purchase Receipts' button,Elementul trebuie adăugat cu ajutorul butonului &quot;Obțineți articole din buletinul de cumpărare&quot;,
-Item or Warehouse for row {0} does not match Material Request,Elementul sau depozitul pentru rândul {0} nu corespunde solicitării de material,
-Item valuation rate is recalculated considering landed cost voucher amount,Rata de evaluare a postului este recalculată ținând cont de valoarea voucherului costat,
-Item variant {0} exists with same attributes,Varianta de produs {0} există cu aceleași atribute,
-Item {0} does not exist,Elementul {0} nu există,
-Item {0} does not exist in the system or has expired,Elementul {0} nu există în sistem sau a expirat,
-Item {0} has already been returned,Elementul {0} a fost deja returnat,
-Item {0} has been disabled,Elementul {0} a fost dezactivat,
-Item {0} has reached its end of life on {1},Punctul {0} a ajuns la sfârșitul vieții sale la {1},
-Item {0} ignored since it is not a stock item,Elementul {0} a fost ignorat deoarece nu este un element de stoc,
-"Item {0} is a template, please select one of its variants","Produsul {0} este un șablon, selectați una dintre variantele sale",
-Item {0} is cancelled,Elementul {0} este anulat,
-Item {0} is disabled,Elementul {0} este dezactivat,
-Item {0} is not a serialized Item,Elementul {0} nu este un element serializat,
-Item {0} is not a stock Item,Elementul {0} nu este un element de stoc,
-Item {0} is not active or end of life has been reached,Produsul {0} nu este activ sau se ajunge la sfârșitul duratei de viață,
-Item {0} is not setup for Serial Nos. Check Item master,Elementul {0} nu este configurat pentru numerele Serial,
-Item {0} is not setup for Serial Nos. Column must be blank,Elementul {0} nu este setat pentru numerele de serie. Coloana trebuie să fie goală,
-Item {0} must be a Fixed Asset Item,Elementul {0} trebuie să fie un element de activ fix,
-Item {0} must be a Sub-contracted Item,Elementul {0} trebuie să fie un element subcontractat,
-Item {0} must be a non-stock item,Produsul {0} trebuie să fie un element non-stoc,
-Item {0} must be a stock Item,Elementul {0} trebuie să fie un element de stoc,
-Item {0} not found,Elementul {0} nu a fost găsit,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Produsul {0} nu a fost găsit în tabelul &quot;Furnizate de materii prime&quot; din comanda de aprovizionare {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Elementul {0}: cantitatea comandată {1} nu poate fi mai mică decât comanda minimă qty {2} (definită în articol).,
-Item: {0} does not exist in the system,Poziție: {0} nu există în sistem,
+Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute,
+Item Variants,Variante Postul,
+Item Variants updated,Variante de articol actualizate,
+Item has variants.,Element are variante.,
+Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton",
+Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material,
+Item valuation rate is recalculated considering landed cost voucher amount,Rata de evaluare Articolul este recalculat în vedere aterizat sumă voucher de cost,
+Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute,
+Item {0} does not exist,Articolul {0} nu există,
+Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat,
+Item {0} has already been returned,Articolul {0} a fost deja returnat,
+Item {0} has been disabled,Postul {0} a fost dezactivat,
+Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1},
+Item {0} ignored since it is not a stock item,"Element {0} ignorat, deoarece nu este un element de stoc",
+"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale",
+Item {0} is cancelled,Articolul {0} este anulat,
+Item {0} is disabled,Postul {0} este dezactivat,
+Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat,
+Item {0} is not a stock Item,Articolul{0} nu este un element de stoc,
+Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins,
+Item {0} is not setup for Serial Nos. Check Item master,Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.,
+Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida,
+Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix,
+Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat,
+Item {0} must be a non-stock item,Postul {0} trebuie să fie un element de bază non-stoc,
+Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc,
+Item {0} not found,Articolul {0} nu a fost găsit,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în &quot;Materii prime furnizate&quot; masă în Comandă {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postul {0}: Cantitate comandat {1} nu poate fi mai mică de cantitate minimă de comandă {2} (definită la punctul).,
+Item: {0} does not exist in the system,Postul: {0} nu există în sistemul,
 Items,Articole,
 Items Filter,Filtrarea elementelor,
-Items and Pricing,Elemente și prețuri,
-Items for Raw Material Request,Elemente pentru cererea de materie primă,
+Items and Pricing,Articole și Prețuri,
+Items for Raw Material Request,Articole pentru cererea de materii prime,
 Job Card,Carte de muncă,
 Job Description,Descrierea postului,
 Job Offer,Ofertă de muncă,
 Job card {0} created,Cartea de activitate {0} a fost creată,
-Jobs,Locuri de munca,
+Jobs,Posturi,
 Join,A adera,
-Journal Entries {0} are un-linked,Intrările de jurnal {0} nu sunt legate,
+Journal Entries {0} are un-linked,Intrările Jurnal {0} sunt ne-legate,
 Journal Entry,Intrare în jurnal,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Intrarea în jurnal {0} nu are cont {1} sau a fost deja potrivită cu alte vouchere,
-Kanban Board,Consiliul de la Kanban,
-Key Reports,Rapoartele cheie,
-LMS Activity,Activitatea LMS,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher,
+Kanban Board,Consiliul de Kanban,
+Key Reports,Rapoarte cheie,
+LMS Activity,Activitate LMS,
 Lab Test,Test de laborator,
 Lab Test Prescriptions,Cerințe privind testarea la laborator,
 Lab Test Report,Raport de testare în laborator,
@@ -1407,146 +1379,145 @@
 Large,Mare,
 Last Communication,Ultima comunicare,
 Last Communication Date,Ultima comunicare,
-Last Order Amount,Suma ultimului ordin,
-Last Order Date,Ultima dată a ordinului,
+Last Order Amount,Ultima cantitate,
+Last Order Date,Ultima comandă Data,
 Last Purchase Price,Ultima valoare de cumpărare,
-Last Purchase Rate,Ultima rată de achiziție,
-Latest,Cele mai recente,
+Last Purchase Rate,Ultima Rate de Cumparare,
+Latest,Ultimul,
 Latest price updated in all BOMs,Ultimul preț actualizat în toate BOM-urile,
-Lead,Conduce,
-Lead Count,Conducerea contabilă,
-Lead Owner,Lead Owner,
-Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi același cu cel de plumb,
-Lead Time Days,Zilele de conducere,
-Lead to Quotation,Conduceți la cotare,
-"Leads help you get business, add all your contacts and more as your leads","Conducătorii vă ajută să obțineți afacerea, să adăugați toate persoanele de contact și multe altele ca potențialii clienți",
+Lead,Pistă,
+Lead Count,Număr Pistă,
+Lead Owner,Proprietar Pistă,
+Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb,
+Lead Time Days,Timpul in Zile Conducere,
+Lead to Quotation,Pistă către Ofertă,
+"Leads help you get business, add all your contacts and more as your leads","Oportunitati de afaceri ajuta să obțineți, adăugați toate contactele și mai mult ca dvs. conduce",
 Learn,Învăța,
 Leave Approval Notification,Lăsați notificarea de aprobare,
-Leave Blocked,Lăsați Blocat,
-Leave Encashment,Lasati inchiderea,
+Leave Blocked,Concediu Blocat,
+Leave Encashment,Lasă încasări,
 Leave Management,Lasă managementul,
 Leave Status Notification,Lăsați notificarea de stare,
-Leave Type,Tip de plecare,
-Leave Type is madatory,Tipul de concediu este madatoriu,
-Leave Type {0} cannot be allocated since it is leave without pay,Tipul de plecare {0} nu poate fi alocat deoarece este plecat fără plată,
-Leave Type {0} cannot be carry-forwarded,Tipul de plecare {0} nu poate fi repornit,
+Leave Type,Tip Concediu,
+Leave Type is madatory,Tipul de plecare este madatoriu,
+Leave Type {0} cannot be allocated since it is leave without pay,"Lasă un {0} Tipul nu poate fi alocată, deoarece este în concediu fără plată",
+Leave Type {0} cannot be carry-forwarded,Lasă Tipul {0} nu poate fi transporta-transmise,
 Leave Type {0} is not encashable,Tipul de plecare {0} nu este încasat,
-Leave Without Pay,Lăsați fără plată,
-Leave Without Pay does not match with approved Leave Application records,Lăsarea fără plată nu se potrivește cu înregistrările aprobate de plecare din aplicație,
-Leave and Attendance,Plecare și participare,
-Leave application {0} already exists against the student {1},Lăsați aplicația {0} există deja împotriva elevului {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediul nu poate fi alocat înainte de {0}, deoarece soldul de concediu a fost deja reportat în viitoarea înregistrare de alocare a concediilor {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lăsarea nu poate fi aplicată / anulată înainte de {0}, deoarece soldul concediilor a fost deja reportat în viitoarea înregistrare de alocare a concediilor {1}",
-Leave of type {0} cannot be longer than {1},Lăsarea tipului {0} nu poate fi mai lungă de {1},
-Leave the field empty to make purchase orders for all suppliers,Lăsați câmpul gol pentru a face comenzi de achiziție pentru toți furnizorii,
+Leave Without Pay,Concediu Fără Plată,
+Leave and Attendance,Plece și prezență,
+Leave application {0} already exists against the student {1},Lăsați aplicația {0} să existe deja împotriva elevului {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasă nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}",
+Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1},
+Leave the field empty to make purchase orders for all suppliers,Lăsați câmpul gol pentru a efectua comenzi de achiziție pentru toți furnizorii,
 Leaves,Frunze,
-Leaves Allocated Successfully for {0},Frunzele alocate cu succes pentru {0},
+Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0},
 Leaves has been granted sucessfully,Frunzele au fost acordate cu succes,
-Leaves must be allocated in multiples of 0.5,"Frunzele trebuie alocate în multipli de 0,5",
+Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5""",
 Leaves per Year,Frunze pe an,
-Ledger,carte mare,
-Legal,legal,
-Legal Expenses,Cheltuieli legale,
-Letter Heads for print templates.,Letter Heads pentru șabloane de imprimare.,
+Ledger,Registru Contabil,
+Legal,Juridic,
+Legal Expenses,Cheltuieli Juridice,
+Letter Heads for print templates.,Antete de Scrisoare de Sabloane de Imprimare.,
 Liability,Răspundere,
 License,Licență,
 Lifecycle,Ciclu de viață,
-Limit Crossed,Limita încrucișată,
+Limit Crossed,limita Traversat,
 Link to Material Request,Link la solicitarea materialului,
 List of all share transactions,Lista tuturor tranzacțiilor cu acțiuni,
 List of available Shareholders with folio numbers,Lista Acționarilor disponibili cu numere folio,
-Loading Payment System,Încărcare sistem de plată,
+Loading Payment System,Încărcarea sistemului de plată,
 Loan,Împrumut,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Suma împrumutului nu poate depăși suma maximă de împrumut de {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0},
 Loan Application,Cerere de împrumut,
 Loan Management,Managementul împrumuturilor,
 Loan Repayment,Rambursare a creditului,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Data de începere a împrumutului și Perioada de împrumut sunt obligatorii pentru salvarea facturii,
-Loans (Liabilities),Credite (pasive),
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Data de început a împrumutului și perioada de împrumut sunt obligatorii pentru a salva reducerea facturilor,
+Loans (Liabilities),Imprumuturi (Raspunderi),
 Loans and Advances (Assets),Împrumuturi și avansuri (active),
 Local,Local,
 "LocalStorage is full , did not save","LocalStorage este plin, nu a salvat",
 "LocalStorage is full, did not save","LocalStorage este plin, nu a salvat",
 Log,Buturuga,
-Logs for maintaining sms delivery status,Jurnale pentru menținerea statusului de livrare a SMS-urilor,
+Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms,
 Lost,Pierdut,
-Lost Reasons,Pierderea motivelor,
+Lost Reasons,Motivele pierdute,
 Low,Scăzut,
 Low Sensitivity,Sensibilitate scăzută,
-Lower Income,Venit mai mic,
+Lower Income,Micsoreaza Venit,
 Loyalty Amount,Suma de loialitate,
 Loyalty Point Entry,Punct de loialitate,
 Loyalty Points,Puncte de loialitate,
 "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punctele de loialitate vor fi calculate din suma cheltuită (prin factura de vânzare), pe baza factorului de colectare menționat.",
-Loyalty Points: {0},Puncte de loialitate: {0},
+Loyalty Points: {0},Puncte de fidelitate: {0},
 Loyalty Program,Program de fidelizare,
 Main,Principal,
-Maintenance,întreținere,
-Maintenance Log,Jurnal de întreținere,
-Maintenance Schedule,Planul de întreținere,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Planul de întreținere nu este generat pentru toate elementele. Faceți clic pe &quot;Generați programul&quot;,
-Maintenance Schedule {0} exists against {1},Planul de întreținere {0} există în raport cu {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Planul de întreținere {0} trebuie anulat înainte de a anula acest ordin de vânzări,
+Maintenance,Mentenanţă,
+Maintenance Log,Jurnal Mentenanță,
+Maintenance Schedule,Program Mentenanță,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programul de Mentenanta nu este generat pentru toate articolele. Vă rugăm să faceți clic pe 'Generare Program',
+Maintenance Schedule {0} exists against {1},Planul de Mentenanță {0} există împotriva {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanță{0} trebuie anulat înainte de a anula această Comandă de Vânzări,
 Maintenance Status has to be Cancelled or Completed to Submit,Starea de întreținere trebuie anulată sau finalizată pentru a fi trimisă,
-Maintenance Visit,Vizita de întreținere,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Întreținerea vizitei {0} trebuie anulată înainte de anularea acestui ordin de vânzări,
-Maintenance start date can not be before delivery date for Serial No {0},Data de începere a întreținerii nu poate fi înainte de data livrării pentru numărul de serie {0},
-Make,Face,
+Maintenance Visit,Vizită Mentenanță,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanță {0} trebuie să fie anulată înainte de a anula această Comandă de Vânzări,
+Maintenance start date can not be before delivery date for Serial No {0},Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0},
+Make,Realizare,
 Make Payment,Plateste,
-Make project from a template.,Faceți proiectul dintr-un șablon.,
-Making Stock Entries,Efectuarea înregistrărilor stocurilor,
-Manage Customer Group Tree.,Gestionați arborele grupului de clienți.,
-Manage Sales Partners.,Gestionați partenerii de vânzări.,
-Manage Sales Person Tree.,Gestionați Arborele Persoanei de Vânzare.,
-Manage Territory Tree.,Gestionați arborele de teritoriu.,
-Manage your orders,Gestionați comenzile,
-Management,administrare,
-Manager,Administrator,
-Managing Projects,Gestionarea proiectelor,
-Managing Subcontracting,Gestionarea subcontractării,
+Make project from a template.,Realizați proiectul dintr-un șablon.,
+Making Stock Entries,Efectuarea de stoc Entries,
+Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.,
+Manage Sales Partners.,Gestionează Parteneri Vânzări,
+Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile,
+Manage Territory Tree.,Gestioneaza Ramificatiile Teritoriule.,
+Manage your orders,Gestionează Comenzi,
+Management,Management,
+Manager,Manager,
+Managing Projects,Managementul Proiectelor,
+Managing Subcontracting,Gestionarea Subcontracte,
 Mandatory field - Academic Year,Domeniu obligatoriu - An universitar,
-Mandatory field - Get Students From,Camp obligatoriu - Obțineți elevii de la,
+Mandatory field - Get Students From,Domeniu obligatoriu - Obțineți elevii de la,
 Mandatory field - Program,Câmp obligatoriu - Program,
 Manufacture,Fabricare,
 Manufacturer,Producător,
-Manufacturer Part Number,Codul producătorului,
-Manufacturing,de fabricație,
-Manufacturing Quantity is mandatory,Cantitatea de producție este obligatorie,
-Mark Absent,Marchează absent,
+Manufacturer Part Number,Numarul de piesa,
+Manufacturing,Producţie,
+Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie,
+Mark Absent,Mark Absent,
 Mark Attendance,Marchează prezența,
-Mark Half Day,Marcați o jumătate de zi,
-Mark Present,Marcați prezent,
+Mark Half Day,Mark jumatate de zi,
+Mark Present,Mark Prezent,
 Marketing,Marketing,
 Marketing Expenses,Cheltuieli de marketing,
 Marketplace,Piata de desfacere,
 Marketplace Error,Eroare de pe piață,
-"Master data syncing, it might take some time",Sincronizarea datelor principale ar putea dura ceva timp,
-Masters,studii de masterat,
-Match Payments with Invoices,Plătiți plățile cu facturi,
-Match non-linked Invoices and Payments.,Se potrivesc facturile și plățile nelegate.,
+"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp",
+Masters,Masterat,
+Match Payments with Invoices,Plățile se potrivesc cu facturi,
+Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.,
 Material,Material,
 Material Consumption,Consumul de materiale,
 Material Consumption is not set in Manufacturing Settings.,Consumul de materiale nu este setat în Setări de fabricare.,
-Material Receipt,Încasarea materialelor,
-Material Request,Cerere material,
-Material Request Date,Data solicitării materialului,
-Material Request No,Cerere Material Nr,
-"Material Request not created, as quantity for Raw Materials already available.","Solicitarea materialului nu a fost creată, deoarece cantitatea de materii prime este deja disponibilă.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Se poate face o solicitare de material maxim de {0} pentru articolul {1} împotriva comenzii de vânzări {2},
-Material Request to Purchase Order,Solicitarea materialului pentru comandă de aprovizionare,
-Material Request {0} is cancelled or stopped,Solicitarea materialului {0} este anulată sau oprită,
-Material Request {0} submitted.,Solicitarea materialului {0} trimisă.,
-Material Transfer,Transferul materialului,
-Material Transferred,Materialul transferat,
-Material to Supplier,Material pentru furnizor,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Suma maximă de scutire nu poate fi mai mare decât suma maximă de scutire {0} din categoria de scutire fiscală {1},
+Material Receipt,Primirea de material,
+Material Request,Cerere de material,
+Material Request Date,Cerere de material Data,
+Material Request No,Cerere de material Nu,
+"Material Request not created, as quantity for Raw Materials already available.","Cerere de material nefiind creată, ca cantitate pentru materiile prime deja disponibile.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2},
+Material Request to Purchase Order,Cerere de material de cumpărare Ordine,
+Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită,
+Material Request {0} submitted.,Cerere de materiale {0} trimisă.,
+Material Transfer,Transfer de material,
+Material Transferred,Material transferat,
+Material to Supplier,Material de Furnizor,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Suma maximă de scutire nu poate fi mai mare decât valoarea scutirii maxime {0} din categoria scutirii de impozite {1},
 Max benefits should be greater than zero to dispense benefits,Beneficiile maxime ar trebui să fie mai mari decât zero pentru a renunța la beneficii,
-Max discount allowed for item: {0} is {1}%,Reducere maximă permisă pentru articol: {0} este {1}%,
+Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%,
 Max: {0},Max: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Probele maxime - {0} pot fi păstrate pentru lotul {1} și articolul {2}.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}.,
 Maximum amount eligible for the component {0} exceeds {1},Suma maximă eligibilă pentru componenta {0} depășește {1},
-Maximum benefit amount of component {0} exceeds {1},Suma maximă a beneficiului componentei {0} depășește {1},
+Maximum benefit amount of component {0} exceeds {1},Suma maximă de beneficii a componentei {0} depășește {1},
 Maximum benefit amount of employee {0} exceeds {1},Suma maximă a beneficiilor angajatului {0} depășește {1},
 Maximum discount for Item {0} is {1}%,Reducerea maximă pentru articolul {0} este {1}%,
 Maximum leave allowed in the leave type {0} is {1},Permisul maxim permis în tipul de concediu {0} este {1},
@@ -1555,14 +1526,14 @@
 Medical Code Standard,Codul medical standard,
 Medical Department,Departamentul medical,
 Medical Record,Fișă medicală,
-Medium,Mediu,
+Medium,Medie,
 Meeting,Întâlnire,
 Member Activity,Activitatea membrilor,
 Member ID,Membru ID,
 Member Name,Numele membrului,
 Member information.,Informații despre membri.,
 Membership,apartenență,
-Membership Details,Detalii despre membru,
+Membership Details,Detalii de membru,
 Membership ID,ID-ul de membru,
 Membership Type,Tipul de membru,
 Memebership Details,Detalii de membru,
@@ -1570,300 +1541,297 @@
 Merge,contopi,
 Merge Account,Îmbinare cont,
 Merge with Existing Account,Mergeți cu contul existent,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Îmbinarea este posibilă numai dacă următoarele proprietăți sunt identice în ambele înregistrări. Este Grup, tip Root, Companie",
-Message Sent,Mesaj trimis,
-Middle Income,Venitul mediu,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company",
+Message Sent,Mesajul a fost trimis,
+Middle Income,Venituri medii,
 Min Amt can not be greater than Max Amt,Min Amt nu poate fi mai mare decât Max Amt,
-Min Qty can not be greater than Max Qty,Cantitatea Min nu poate fi mai mare decât Max Qty,
+Min Qty can not be greater than Max Qty,Min Cantitate nu poate fi mai mare decât Max Cantitate,
 Minimum Lead Age (Days),Vârsta minimă de plumb (zile),
 Miscellaneous Expenses,Cheltuieli diverse,
-Missing Currency Exchange Rates for {0},Ratele de schimb valutar lipsă pentru {0},
+Missing Currency Exchange Rates for {0},Lipsesc cursuri de schimb valutar pentru {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,Șablonul de e-mail lipsă pentru expediere. Alegeți unul din Setările de livrare.,
 "Missing value for Password, API Key or Shopify URL","Valoare lipsă pentru parola, cheia API sau adresa URL pentru cumpărături",
 Mode of Payment,Modul de plată,
 Mode of Payments,Modul de plată,
 Mode of Transport,Mijloc de transport,
 Mode of Transportation,Mijloc de transport,
-Mode of payment is required to make a payment,Modul de plată este necesar pentru efectuarea unei plăți,
+Mode of payment is required to make a payment,Modul de plată este necesară pentru a efectua o plată,
 Model,Model,
 Moderate Sensitivity,Sensibilitate moderată,
 Monday,luni,
 Monthly,Lunar,
-Monthly Distribution,Distribuția lunară,
-Monthly Repayment Amount cannot be greater than Loan Amount,Suma lunară de rambursare nu poate fi mai mare decât Suma împrumutului,
+Monthly Distribution,Distributie lunar,
+Monthly Repayment Amount cannot be greater than Loan Amount,Rambursarea lunară Suma nu poate fi mai mare decât Suma creditului,
 More,Mai Mult,
 More Information,Mai multe informatii,
-More than one selection for {0} not allowed,Mai mult de o selecție pentru {0} nu este permisă,
+More than one selection for {0} not allowed,Nu sunt permise mai multe selecții pentru {0},
 More...,Mai Mult...,
-Motion Picture & Video,Filme și video,
-Move,Mișcare,
-Move Item,Mutați articolul,
-Multi Currency,Multi Currency,
-Multiple Item prices.,Prețuri multiple pentru articole.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Programul de loialitate multiplă a fost găsit pentru client. Selectați manual.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regulile pentru prețuri multiple există cu aceleași criterii, rezolvați conflictele prin atribuirea priorității. Regulile prețului: {0}",
+Motion Picture & Video,Motion Picture & Video,
+Move,Mutare,
+Move Item,Postul mutare,
+Multi Currency,Multi valutar,
+Multiple Item prices.,Mai multe prețuri element.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Programul de loialitate multiplă găsit pentru client. Selectați manual.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}",
 Multiple Variants,Variante multiple,
 Multiple default mode of payment is not allowed,Modul implicit de plată multiple nu este permis,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Există mai mulți ani fiscali pentru data {0}. Vă rugăm să stabiliți compania în anul fiscal,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal,
 Music,Muzică,
-Name error: {0},Eroare de nume: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele noului cont. Notă: nu creați conturi pentru clienți și furnizori,
-Name or Email is mandatory,Numele sau e-mailul sunt obligatorii,
+Name error: {0},Numele de eroare: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele de cont nou. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori,
+Name or Email is mandatory,Nume sau E-mail este obligatorie,
 Nature Of Supplies,Natura aprovizionării,
 Navigating,Navigarea,
 Needs Analysis,Analiza nevoilor,
-Negative Quantity is not allowed,Cantitatea negativă nu este permisă,
-Negative Valuation Rate is not allowed,Rata de evaluare negativă nu este permisă,
+Negative Quantity is not allowed,Nu este permisă cantitate negativă,
+Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis,
 Negotiation/Review,Negocierea / revizuire,
-Net Asset value as on,Valoarea activului net ca pe,
-Net Cash from Financing,Cheltuieli nete din finanțare,
+Net Asset value as on,Valoarea activelor nete pe,
+Net Cash from Financing,Numerar net din Finantare,
 Net Cash from Investing,Numerar net din investiții,
-Net Cash from Operations,Operațiuni în numerar nete,
-Net Change in Accounts Payable,Modificarea netă a conturilor de plătit,
-Net Change in Accounts Receivable,Modificarea netă a creanțelor contabile,
-Net Change in Cash,Modificarea netă a numerarului,
-Net Change in Equity,Modificarea netă a capitalurilor proprii,
-Net Change in Fixed Asset,Modificarea netă a activului fix,
-Net Change in Inventory,Modificarea netă a inventarului,
-Net ITC Available(A) - (B),Net ITC disponibil (A) - (B),
-Net Pay,Remunerația netă,
-Net Pay cannot be less than 0,Plata netă nu poate fi mai mică de 0,
+Net Cash from Operations,Numerar net din operațiuni,
+Net Change in Accounts Payable,Schimbarea net în conturi de plătit,
+Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe,
+Net Change in Cash,Schimbarea net în numerar,
+Net Change in Equity,Schimbarea net în capitaluri proprii,
+Net Change in Fixed Asset,Schimbarea net în active fixe,
+Net Change in Inventory,Schimbarea net în inventar,
+Net ITC Available(A) - (B),ITC net disponibil (A) - (B),
+Net Pay,Plată netă,
+Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0,
 Net Profit,Profit net,
-Net Salary Amount,Suma salariului net,
+Net Salary Amount,Valoarea netă a salariului,
 Net Total,Total net,
-Net pay cannot be negative,Plata netă nu poate fi negativă,
-New Account Name,Numele contului nou,
+Net pay cannot be negative,Salariul net nu poate fi negativ,
+New Account Name,Nume nou cont,
 New Address,Adresa noua,
-New BOM,BOM noi,
-New Batch ID (Optional),ID batch nou (opțional),
-New Batch Qty,Noul lot lot,
+New BOM,Nou BOM,
+New Batch ID (Optional),ID-ul lotului nou (opțional),
+New Batch Qty,Numărul nou de loturi,
 New Cart,Cos nou,
-New Company,Compania nouă,
+New Company,Companie nouă,
 New Contact,Contact nou,
 New Cost Center Name,Numele noului centru de cost,
-New Customer Revenue,Venituri noi pentru clienți,
+New Customer Revenue,Noi surse de venit pentru clienți,
 New Customers,clienti noi,
 New Department,Departamentul nou,
 New Employee,Angajat nou,
 New Location,Locație nouă,
 New Quality Procedure,Noua procedură de calitate,
-New Sales Invoice,Factura de vânzări nouă,
-New Sales Person Name,Nume persoană nouă de vânzare,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noul număr de serie nu poate avea Warehouse. Depozitul trebuie să fie setat prin intrarea în stoc sau prin chitanță,
-New Warehouse Name,Numele noului depozit,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Limita de credit nouă este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleastă {0},
+New Sales Invoice,Adauga factură de vânzări,
+New Sales Person Name,Nume nou Agent de vânzări,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare,
+New Warehouse Name,Nume nou depozit,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0},
 New task,Sarcina noua,
-New {0} pricing rules are created,Sunt create noi reguli de stabilire a prețurilor {0},
+New {0} pricing rules are created,Sunt create noi {0} reguli de preț,
 Newsletters,Buletine,
 Newspaper Publishers,Editorii de ziare,
-Next,Următor →,
-Next Contact By cannot be same as the Lead Email Address,Următorul contact Nu poate fi același cu adresa de e-mail de conducere,
-Next Contact Date cannot be in the past,Data următoare de contact nu poate fi în trecut,
+Next,Următor,
+Next Contact By cannot be same as the Lead Email Address,Următoarea Contact Prin faptul că nu poate fi aceeași cu adresa de e-mail Plumb,
+Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut,
 Next Steps,Pasii urmatori,
 No Action,Fara actiune,
 No Customers yet!,Nu există clienți încă!,
-No Data,Nu există date,
+No Data,No Data,
 No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {},
 No Employee Found,Nu a fost găsit angajat,
-No Item with Barcode {0},Nr articol cu cod de bare {0},
-No Item with Serial No {0},Nu există un articol cu numărul de ordine {0},
-No Items added to cart,Niciun articol nu a fost adăugat în coș,
+No Item with Barcode {0},Nici un articol cu coduri de bare {0},
+No Item with Serial No {0},Nici un articol cu ordine {0},
+No Items added to cart,Nu sunt adăugate produse în coș,
 No Items available for transfer,Nu există elemente disponibile pentru transfer,
-No Items selected for transfer,Nu sunt selectate elemente pentru transfer,
-No Items to pack,Nu există elemente pentru ambalare,
-No Items with Bill of Materials to Manufacture,Nu există articole cu factura de fabricație,
-No Items with Bill of Materials.,Nu există articole cu factură.,
+No Items selected for transfer,Nu există elemente selectate pentru transfer,
+No Items to pack,Nu sunt produse în ambalaj,
+No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea,
+No Items with Bill of Materials.,Nu există articole cu Bill of Materials.,
 No Lab Test created,Nu a fost creat niciun test Lab,
-No Permission,Fara permisiune,
+No Permission,Nici o permisiune,
 No Quote,Nici o citare,
-No Remarks,Nu există observații,
+No Remarks,Nu Observații,
 No Result to submit,Niciun rezultat nu trebuie trimis,
-No Salary Structure assigned for Employee {0} on given date {1},Nu există structură salarială atribuită angajatului {0} la data dată {1},
+No Salary Structure assigned for Employee {0} on given date {1},Nu există structură salarială atribuită pentru angajat {0} la data dată {1},
 No Staffing Plans found for this Designation,Nu au fost găsite planuri de personal pentru această desemnare,
-No Student Groups created.,Nu au fost create grupuri de studenți.,
+No Student Groups created.,Nu există grupuri create de studenți.,
 No Students in,Nu există studenți în,
-No Tax Withholding data found for the current Fiscal Year.,Nu au fost găsite date privind reținerea datelor fiscale pentru anul fiscal curent.,
+No Tax Withholding data found for the current Fiscal Year.,Nu au fost găsite date privind reținerea fiscală pentru anul fiscal curent.,
 No Work Orders created,Nu au fost create comenzi de lucru,
-No accounting entries for the following warehouses,Nu există înregistrări contabile pentru următoarele depozite,
-No active or default Salary Structure found for employee {0} for the given dates,Nu există nicio structură salarială activă sau implicită pentru angajatul {0} pentru datele date,
+No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite,
+No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate,
 No address added yet.,Nici o adresă adăugată încă.,
-No contacts added yet.,Nu s-au adăugat încă persoane de contact.,
+No contacts added yet.,Nu contact adăugat încă.,
 No contacts with email IDs found.,Nu au fost găsite contacte cu ID-urile de e-mail.,
 No data for this period,Nu există date pentru această perioadă,
-No description given,Nu este oferită nicio descriere,
+No description given,Nici o descriere dat,
 No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate,
-No gain or loss in the exchange rate,Nu există câștiguri sau pierderi ale cursului de schimb,
+No gain or loss in the exchange rate,Nu există cheltuieli sau venituri din diferente ale cursului de schimb,
 No items listed,Nu sunt enumerate elemente,
 No items to be received are overdue,Nu sunt întârziate niciun element de primit,
-No leave record found for employee {0} for {1},Nu a fost găsită nicio înregistrare de concediu pentru angajatul {0} pentru {1},
 No material request created,Nu a fost creată nicio solicitare materială,
-No more updates,Nu mai sunt actualizări,
+No more updates,Nu există mai multe actualizări,
 No of Interactions,Nr de interacțiuni,
-No of Shares,Nr. De acțiuni,
-No pending Material Requests found to link for the given items.,Nu au fost găsite solicitări de material în așteptare pentru linkul pentru elementele date.,
-No products found,Nu găsiți produse,
+No of Shares,Numărul de acțiuni,
+No pending Material Requests found to link for the given items.,Nu au fost găsite solicitări de material în așteptare pentru link-ul pentru elementele date.,
+No products found,Nu au fost găsite produse,
 No products found.,Nu găsiți produse.,
-No record found,Nicio inregistrare gasita,
-No records found in the Invoice table,Nu găsiți nici o înregistrare în tabelul de facturi,
-No records found in the Payment table,Nu există înregistrări găsite în tabelul Plăți,
+No record found,Nu s-au găsit înregistrări,
+No records found in the Invoice table,Nu sunt găsite inregistrari în tabelul de facturi înregistrate,
+No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări,
 No replies from,Nu există răspunsuri de la,
 No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nu s-a găsit nicio corespondență salarială pentru criteriile de mai sus sau salariul deja trimis,
-No tasks,Fără sarcini,
-No time sheets,Nu există foi de timp,
-No values,Nu există valori,
-No {0} found for Inter Company Transactions.,Nu {0} găsit pentru Tranzacțiile Intercompanie.,
-Non GST Inward Supplies,Non GST Inward Supplies,
-Non Profit,Non Profit,
+No tasks,Nu există nicio sarcină,
+No time sheets,Nu există nicio foaie de timp,
+No values,Fără valori,
+No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie.,
+Non GST Inward Supplies,Consumabile interioare non-GST,
+Non Profit,Non-Profit,
 Non Profit (beta),Nonprofit (beta),
-Non-GST outward supplies,Non-GST livrări exterioare,
-Non-Group to Group,Non-grup în grup,
-None of the items have any change in quantity or value.,Niciunul dintre ele nu are nicio schimbare în cantitate sau valoare.,
+Non-GST outward supplies,Oferte externe non-GST,
+Non-Group to Group,Non-Grup la Grup,
+None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare.,
 Nos,nos,
-Not Available,Nu e disponibil,
-Not Expired,Nu a expirat,
-Not Marked,Nu este marcat,
-Not Paid and Not Delivered,Nu este plătit și nu este livrat,
-Not Permitted,Nu sunt acceptate,
-Not Started,Nu a început,
-Not active,Inactiv,
+Not Available,Indisponibil,
+Not Marked,nemarcate,
+Not Paid and Not Delivered,Nu sunt plătite și nu sunt livrate,
+Not Permitted,Nu este permisă,
+Not Started,Neînceput,
+Not active,Nu este activ,
 Not allow to set alternative item for the item {0},Nu permiteți setarea unui element alternativ pentru articolul {0},
-Not allowed to update stock transactions older than {0},Nu este permisă actualizarea tranzacțiilor stoc mai vechi de {0},
-Not authorized to edit frozen Account {0},Nu este autorizat să editeze contul congelat {0},
-Not authroized since {0} exceeds limits,Nu este autorizat deoarece {0} depășește limitele,
-Not eligible for the admission in this program as per DOB,Nu este eligibil pentru admiterea în acest program în funcție de DOB,
-Not items found,Nu s-au găsit elemente,
-Not permitted for {0},Nu este permisă pentru {0},
+Not allowed to update stock transactions older than {0},Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0},
+Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita Contul {0} blocat,
+Not authroized since {0} exceeds limits,Nu authroized din {0} depășește limitele,
+Not eligible for the admission in this program as per DOB,Nu este eligibil pentru admiterea în acest program ca pe DOB,
+Not items found,Nu au fost găsite articole,
+Not permitted for {0},Nu este permisă {0},
 "Not permitted, configure Lab Test Template as required","Nu este permisă, configurați Șablon de testare Lab așa cum este necesar",
-Not permitted. Please disable the Service Unit Type,Nu sunt acceptate. Dezactivați tipul de unitate de service,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Dată / Data de referință depășește zilele de credit clienților permise cu {0} zilele,
-Note: Item {0} entered multiple times,Notă: articolul {0} introdus de mai multe ori,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Notă: Intrarea în plată nu va fi creată deoarece nu a fost specificat &quot;Contul bancar sau bancar&quot;,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica suprataxarea și supraîncărcarea pentru articolul {0}, deoarece cantitatea sau suma este 0",
-Note: There is not enough leave balance for Leave Type {0},Notă: Balanța de plecare nu este suficientă pentru tipul de plecare {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Notă: Acest centru de cost este un grup. Nu pot face înregistrări contabile împotriva grupurilor.,
+Not permitted. Please disable the Service Unit Type,Nu sunt acceptate. Dezactivați tipul unității de serviciu,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le),
+Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0",
+Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Notă: Acest centru de cost este un grup. Nu pot face înregistrări contabile impotriva grupuri.,
 Note: {0},Notă: {0},
-Notes,notițe,
+Notes,Observații,
 Nothing is included in gross,Nimic nu este inclus în brut,
-Nothing more to show.,Nimic altceva de arătat.,
+Nothing more to show.,Nimic mai mult pentru a arăta.,
 Nothing to change,Nimic de schimbat,
 Notice Period,Perioada de preaviz,
 Notify Customers via Email,Notificați clienții prin e-mail,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de amortizări rezervate nu poate fi mai mare decât numărul total de amortizări,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri,
 Number of Interaction,Numărul interacțiunii,
-Number of Order,Numărul de ordine,
+Number of Order,Numărul de comandă,
 "Number of new Account, it will be included in the account name as a prefix","Numărul de cont nou, acesta va fi inclus în numele contului ca prefix",
 "Number of new Cost Center, it will be included in the cost center name as a prefix","Numărul noului Centru de cost, acesta va fi inclus în prefixul centrului de costuri",
-Number of root accounts cannot be less than 4,Numărul de conturi rădăcină nu poate fi mai mic de 4,
+Number of root accounts cannot be less than 4,Numărul de conturi root nu poate fi mai mic de 4,
 Odometer,Contorul de kilometraj,
 Office Equipments,Echipamente de birou,
-Office Maintenance Expenses,Cheltuieli de întreținere a birourilor,
-Office Rent,Inchiriere birou,
+Office Maintenance Expenses,Cheltuieli Mentenanță Birou,
+Office Rent,Birou inchiriat,
 On Hold,In asteptare,
 On Net Total,Pe Net Total,
 One customer can be part of only single Loyalty Program.,Un client poate face parte dintr-un singur program de loialitate.,
 Online,Pe net,
 Online Auctions,Licitatii online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pot fi trimise numai aplicațiile cu statusul &quot;Aprobat&quot; și &quot;Respins&quot;,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",În tabelul de mai jos se va selecta numai Solicitantul studenților cu statutul &quot;Aprobat&quot;.,
-Only users with {0} role can register on Marketplace,Doar utilizatorii cu rolul {0} se pot înregistra pe Marketplace,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Lăsați numai aplicațiile cu statut „Aprobat“ și „Respins“ pot fi depuse,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",În tabelul de mai jos va fi selectat numai Solicitantul studenților cu statutul &quot;Aprobat&quot;.,
+Only users with {0} role can register on Marketplace,Numai utilizatorii cu rolul {0} se pot înregistra pe Marketplace,
 Only {0} in stock for item {1},Numai {0} în stoc pentru elementul {1},
 Open BOM {0},Deschideți BOM {0},
-Open Item {0},Deschideți articolul {0},
-Open Notifications,Deschideți notificările,
+Open Item {0},Deschis Postul {0},
+Open Notifications,Notificări deschise,
 Open Orders,Comenzi deschise,
 Open a new ticket,Deschideți un nou bilet,
 Opening,Deschidere,
-Opening (Cr),Deschiderea (Cr),
+Opening (Cr),Deschidere (Cr),
 Opening (Dr),Deschidere (Dr),
-Opening Accounting Balance,Soldul contabil de deschidere,
-Opening Accumulated Depreciation,Deschiderea amortizării acumulate,
-Opening Accumulated Depreciation must be less than equal to {0},Deschiderea amortizării acumulate trebuie să fie mai mică decât egală cu {0},
+Opening Accounting Balance,Sold Contabilitate,
+Opening Accumulated Depreciation,Deschidere Amortizarea Acumulate,
+Opening Accumulated Depreciation must be less than equal to {0},Amortizarea de deschidere trebuie să fie mai mică Acumulate decât egală cu {0},
 Opening Balance,Soldul de deschidere,
-Opening Balance Equity,Deschiderea echilibrului,
-Opening Date and Closing Date should be within same Fiscal Year,Data deschiderii și data închiderii ar trebui să se încadreze în același an fiscal,
-Opening Date should be before Closing Date,Data de deschidere ar trebui să fie înainte de data închiderii,
+Opening Balance Equity,Sold Equity,
+Opening Date and Closing Date should be within same Fiscal Year,Deschiderea și data inchiderii ar trebui să fie în același an fiscal,
+Opening Date should be before Closing Date,"Deschiderea Data ar trebui să fie, înainte de Data inchiderii",
 Opening Entry Journal,Deschiderea Jurnalului de intrare,
-Opening Invoice Creation Tool,Instrumentul de creare a facturii,
-Opening Invoice Item,Deschiderea elementului de factură,
+Opening Invoice Creation Tool,Deschiderea Instrumentului de creare a facturilor,
+Opening Invoice Item,Deschidere element factură,
 Opening Invoices,Deschiderea facturilor,
-Opening Invoices Summary,Sumarul sumelor pentru deschiderea facturilor,
-Opening Qty,Cantitate de deschidere,
-Opening Stock,Fondul de deschidere,
-Opening Stock Balance,Soldul stocului de deschidere,
+Opening Invoices Summary,Sumar de deschidere a facturilor,
+Opening Qty,Deschiderea Cantitate,
+Opening Stock,deschidere stoc,
+Opening Stock Balance,Sold Stock,
 Opening Value,Valoarea de deschidere,
 Opening {0} Invoice created,Deschidere {0} Factură creată,
 Operation,operație,
-Operation Time must be greater than 0 for Operation {0},Timpul de funcționare trebuie să fie mai mare de 0 pentru operația {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} este mai lungă decât orice oră disponibilă în stația de lucru {1}, descompune operațiunea în mai multe operații",
-Operations,Operațiuni,
-Operations cannot be left blank,Operațiile nu pot fi lăsate necompletate,
-Opp Count,Numărătoarea opp,
+Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni",
+Operations,Operatii,
+Operations cannot be left blank,Operații nu poate fi lăsat necompletat,
+Opp Count,Opp Count,
 Opp/Lead %,Opp / Plumb%,
 Opportunities,Oportunități,
-Opportunities by lead source,Oportunități de către sursa de plumb,
+Opportunities by lead source,Oportunități după sursă pistă,
 Opportunity,Oportunitate,
 Opportunity Amount,Oportunitate Sumă,
-Optional Holiday List not set for leave period {0},Lista opțională de vacanță nu este setată pentru perioada de concediu {0},
-"Optional. Sets company's default currency, if not specified.","Opțional. Setează moneda prestabilită a companiei, dacă nu este specificată.",
-Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizată pentru filtrarea în diferite tranzacții.,
+Optional Holiday List not set for leave period {0},Lista de vacanță opțională nu este setată pentru perioada de concediu {0},
+"Optional. Sets company's default currency, if not specified.","Opțional. Setează implicit moneda companiei, în cazul în care nu este specificat.",
+Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.,
 Order Count,Numărătoarea comenzilor,
 Order Entry,Intrare comandă,
 Order Value,Valoarea comenzii,
 Order rescheduled for sync,Ordonată reprogramată pentru sincronizare,
 Order/Quot %,Ordine / Cotare%,
 Ordered,Ordonat,
-Ordered Qty,Comandat de la Cantitate,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Comandat Cantitate: Cantitate comandată pentru cumpărare, dar nu primită.",
+Ordered Qty,Ordonat Cantitate,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Comandat Cantitate: Cantitatea comandat pentru cumpărare, dar nu a primit.",
 Orders,Comenzi,
-Orders released for production.,Comenzile eliberate pentru producție.,
+Orders released for production.,Comenzi lansat pentru producție.,
 Organization,Organizare,
 Organization Name,Numele Organizatiei,
 Other Reports,Alte rapoarte,
-"Other outward supplies(Nil rated,Exempted)","Alte livrări exterioare (fără rating, exceptate)",
-Others,Alții,
-Out Qty,Cantitate excedentară,
-Out Value,Out Value,
+"Other outward supplies(Nil rated,Exempted)","Alte consumabile exterioare (Nil evaluat, scutit)",
+Others,Altel,
+Out Qty,Out Cantitate,
+Out Value,Valoarea afară,
 Out of Order,Scos din uz,
-Outgoing,De ieșire,
+Outgoing,Trimise,
 Outstanding,remarcabil,
-Outstanding Amount,Suma restanta,
-Outstanding Amt,Remarcabil Amt,
-Outstanding Cheques and Deposits to clear,Cecuri și depozite excelente pentru lichidare,
-Outstanding for {0} cannot be less than zero ({1}),Remarcabil pentru {0} nu poate fi mai mic de zero ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Contribuții impozabile exterioare (altele decât ratingul zero, ratingul nominal și scutite",
-Outward taxable supplies(zero rated),Contribuții impozabile exterioare (cu rating zero),
+Outstanding Amount,Remarcabil Suma,
+Outstanding Amt,Impresionant Amt,
+Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite,
+Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1}),
+Outward taxable supplies(zero rated),Livrări impozabile externe (zero),
 Overdue,întârziat,
 Overlap in scoring between {0} and {1},Suprapunerea punctajului între {0} și {1},
-Overlapping conditions found between:,Condiții de suprapunere găsite între:,
+Overlapping conditions found between:,Condiții se suprapun găsite între:,
 Owner,Proprietar,
 PAN,TIGAIE,
-PO already created for all sales order items,PO creată deja pentru toate articolele de comandă de vânzări,
+PO already created for all sales order items,PO a fost deja creată pentru toate elementele comenzii de vânzări,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},Voucher de închidere POS alreday există pentru {0} între data {1} și {2},
-POS Profile,Profilul POS,
-POS Profile is required to use Point-of-Sale,Profilul POS este necesar pentru a utiliza Point-of-Sale,
-POS Profile required to make POS Entry,Profilul POS necesar pentru a face intrarea POS,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Clouou Voucher există pentru {0} între data {1} și {2},
+POS Profile,POS Profil,
+POS Profile is required to use Point-of-Sale,Profilul POS este necesar pentru a utiliza Punctul de vânzare,
+POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare,
 POS Settings,Setări POS,
-Packed quantity must equal quantity for Item {0} in row {1},Cantitatea ambalată trebuie să fie egală cu cantitatea pentru elementul {0} în rândul {1},
-Packing Slip,Slip pentru ambalare,
-Packing Slip(s) cancelled,Ambalajul de suprapunere a fost anulat,
+Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1},
+Packing Slip,Slip de ambalare,
+Packing Slip(s) cancelled,Slip de ambalare (e) anulate,
 Paid,Plătit,
 Paid Amount,Suma plătită,
-Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă totală {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Suma sumă de plată nu poate fi mai mare decât suma totală,
-Paid and Not Delivered,Plătit și neîncasat,
-Parent Item {0} must not be a Stock Item,Elementul parental {0} nu trebuie să fie un element de stoc,
-Parents Teacher Meeting Attendance,Participarea la întâlnirea profesorilor părinților,
-Part-time,Cu jumătate de normă,
-Partially Depreciated,Parțial amortizat,
-Partially Received,Parțial primit,
-Party,Partid,
-Party Name,Numele partidului,
-Party Type,Tip de petrecere,
-Party Type and Party is mandatory for {0} account,Tipul partidului și partidul sunt obligatorii pentru contul {0},
-Party Type is mandatory,Tipul de partid este obligatoriu,
-Party is mandatory,Partea este obligatorie,
-Password policy for Salary Slips is not set,Politica de parole pentru salariile nu este setată,
+Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total,
+Paid and Not Delivered,Plătite și nu sunt livrate,
+Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc,
+Parents Teacher Meeting Attendance,Conferința părinților la conferința părintească,
+Part-time,Part-time,
+Partially Depreciated,parțial Depreciata,
+Partially Received,Parțial primite,
+Party,Partener,
+Party Name,Nume partid,
+Party Type,Tip de partid,
+Party Type and Party is mandatory for {0} account,Tipul partidului și partidul este obligatoriu pentru contul {0},
+Party Type is mandatory,Tipul de partid este obligatorie,
+Party is mandatory,Party este obligatorie,
+Password policy for Salary Slips is not set,Politica de parolă pentru Salarii Slips nu este setată,
 Past Due Date,Data trecută,
 Patient,Rabdator,
 Patient Appointment,Numirea pacientului,
@@ -1872,56 +1840,56 @@
 Pay Remaining,Plătiți rămase,
 Pay {0} {1},Plătește {0} {1},
 Payable,plătibil,
-Payable Account,Cont de plată,
+Payable Account,Contul furnizori,
 Payable Amount,Sumă plătibilă,
 Payment,Plată,
 Payment Cancelled. Please check your GoCardless Account for more details,Plata anulată. Verificați contul GoCardless pentru mai multe detalii,
 Payment Confirmation,Confirmarea platii,
 Payment Date,Data de plată,
 Payment Days,Zile de plată,
-Payment Document,Document de plată,
-Payment Due Date,Plată data scadenței,
-Payment Entries {0} are un-linked,Intrările de plată {0} nu sunt legate,
-Payment Entry,Intrare de plată,
-Payment Entry already exists,Intrarea în plată există deja,
-Payment Entry has been modified after you pulled it. Please pull it again.,Intrarea de plată a fost modificată după ce ați tras-o. Trageți-l din nou.,
-Payment Entry is already created,Intrarea de plată este deja creată,
+Payment Document,Documentul de plată,
+Payment Due Date,Data scadentă de plată,
+Payment Entries {0} are un-linked,Intrările de plată {0} sunt nesemnalate legate,
+Payment Entry,Intrare plăţi,
+Payment Entry already exists,Există deja intrare plată,
+Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.,
+Payment Entry is already created,Plata Intrarea este deja creat,
 Payment Failed. Please check your GoCardless Account for more details,Plata esuata. Verificați contul GoCardless pentru mai multe detalii,
-"Payment Gateway Account not created, please create one manually.","Contul de plată pentru plata nu a fost creat, creați unul manual.",
-Payment Mode,Mod de plată,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Modul de plată nu este configurat. Verificați dacă contul a fost setat pe modul de plată sau pe profilul POS.,
-Payment Receipt Note,Primirea plății Notă,
+"Payment Gateway Account not created, please create one manually.","Plata Gateway Cont nu a fost creată, vă rugăm să creați manual unul.",
+Payment Mode,Modul de plată,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil.",
+Payment Receipt Note,Plată Primirea Note,
 Payment Request,Cerere de plata,
 Payment Request for {0},Solicitare de plată pentru {0},
-Payment Tems,Plățile tematice,
+Payment Tems,Tems de plată,
 Payment Term,Termen de plata,
 Payment Terms,Termeni de plată,
 Payment Terms Template,Formularul termenilor de plată,
 Payment Terms based on conditions,Termeni de plată în funcție de condiții,
-Payment Type,Tipul de plată,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul de primire, plată și transfer intern",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata contra {0} {1} nu poate fi mai mare decât Suma în așteptare {2},
-Payment of {0} from {1} to {2},Plata din {0} de la {1} la {2},
+Payment Type,Tip de plată,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2},
+Payment of {0} from {1} to {2},Plata pentru {0} de la {1} la {2},
 Payment request {0} created,Solicitarea de plată {0} a fost creată,
-Payments,plăţile,
+Payments,Plăți,
 Payroll,stat de plată,
-Payroll Number,Numărul salarizării,
-Payroll Payable,Salariul plătibil,
-Payroll date can not be less than employee's joining date,Data salarizării nu poate fi mai mică decât data angajării angajatului,
+Payroll Number,Număr de salarizare,
+Payroll Payable,Salarizare plateste,
+Payroll date can not be less than employee's joining date,Data de salarizare nu poate fi mai mică decât data de îmbarcare a angajatului,
 Payslip,fluturaș,
 Pending Activities,Activități în curs,
-Pending Amount,Sumă în așteptare,
+Pending Amount,În așteptarea Suma,
 Pending Leaves,Frunze în așteptare,
-Pending Qty,Numărul așteptat,
+Pending Qty,Așteptare Cantitate,
 Pending Quantity,Cantitate în așteptare,
-Pending Review,Revizuire în așteptare,
+Pending Review,Revizuirea în curs,
 Pending activities for today,Activități în așteptare pentru ziua de azi,
-Pension Funds,Fondul de pensii,
-Percentage Allocation should be equal to 100%,Alocarea procentuală ar trebui să fie egală cu 100%,
+Pension Funds,Fondurile de pensii,
+Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100%,
 Perception Analysis,Analiza percepției,
 Period,Perioadă,
-Period Closing Entry,Închiderea perioadei,
-Period Closing Voucher,Perioada de închidere a perioadei,
+Period Closing Entry,Intrarea Perioada de închidere,
+Period Closing Voucher,Voucher perioadă de închidere,
 Periodicity,Periodicitate,
 Personal Details,Detalii personale,
 Pharmaceutical,Farmaceutic,
@@ -1929,409 +1897,401 @@
 Physician,Medic,
 Piecework,muncă în acord,
 Pin Code,Cod PIN,
-Place Of Supply (State/UT),Locul de livrare (de stat / UT),
-Place Order,Plasați comanda,
-Plan for maintenance visits.,Plan de vizite de întreținere.,
-Planned Qty,Numărul planificat,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Cantitate planificată: Cantitate pentru care a fost ridicată o comandă de lucru, dar urmează să fie fabricată.",
+Place Of Supply (State/UT),Locul livrării (stat / UT),
+Place Order,Locul de comandă,
+Plan for maintenance visits.,Plan pentru vizite de mentenanță.,
+Planned Qty,Planificate Cantitate,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Cantitate planificată: cantitatea pentru care a fost ridicată comanda de lucru, dar este în curs de fabricare.",
 Planning,Planificare,
 Plants and Machineries,Plante și mașini,
 Please Set Supplier Group in Buying Settings.,Setați Grupul de furnizori în Setări de cumpărare.,
 Please add a Temporary Opening account in Chart of Accounts,Adăugați un cont de deschidere temporară în Planul de conturi,
-Please add the account to root level Company - ,Vă rugăm să adăugați contul la nivel de root Company -,
+Please add the account to root level Company - ,Vă rugăm să adăugați contul la nivelul companiei la nivel root -,
 Please add the remaining benefits {0} to any of the existing component,Vă rugăm să adăugați beneficiile rămase {0} la oricare dintre componentele existente,
-Please check Multi Currency option to allow accounts with other currency,Verificați opțiunea Multi Currency pentru a permite conturile cu altă monedă,
-Please click on 'Generate Schedule',Faceți clic pe &quot;Generați programul&quot;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Faceți clic pe &quot;Generați programare&quot; pentru a prelua funcția Serial No added for Item {0},
-Please click on 'Generate Schedule' to get schedule,Dați clic pe &quot;Generați programul&quot; pentru a obține programul,
-Please confirm once you have completed your training,Vă rugăm să confirmați după ce ați terminat cursul,
-Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați utilizatorul care are rolul de manager de vânzări {0},
-Please create Customer from Lead {0},Creați clientul de la conducătorul {0},
-Please create purchase receipt or purchase invoice for the item {0},Creați factură de chitanță sau achiziție pentru elementul {0},
+Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută,
+Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program""",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Vă rugăm să faceți clic pe ""Generate Program"", pentru a aduce ordine adăugat pentru postul {0}",
+Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul",
+Please confirm once you have completed your training,Vă rugăm să confirmați după ce ați terminat pregătirea,
+Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol,
+Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0},
+Please create purchase receipt or purchase invoice for the item {0},Creați factura de cumpărare sau factura de achiziție pentru elementul {0},
 Please define grade for Threshold 0%,Vă rugăm să definiți gradul pentru pragul 0%,
 Please enable Applicable on Booking Actual Expenses,Activați aplicabil pentru cheltuielile curente de rezervare,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Activați aplicabilul pentru comanda de aprovizionare și aplicabil cheltuielilor curente de rezervare,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Activați aplicabil la comanda de aprovizionare și aplicabil cheltuielilor curente de rezervare,
 Please enable default incoming account before creating Daily Work Summary Group,Activați contul de intrare implicit înainte de a crea un grup zilnic de lucru,
-Please enable pop-ups,Activați ferestrele pop-up,
-Please enter 'Is Subcontracted' as Yes or No,Introduceți &quot;Subcontractată&quot; ca Da sau Nu,
+Please enable pop-ups,Vă rugăm să activați pop-up-uri,
+Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu",
 Please enter API Consumer Key,Introduceți cheia de consum API,
-Please enter API Consumer Secret,Introduceți Secretul API pentru consumatori,
-Please enter Account for Change Amount,Introduceți Suma contului pentru modificare,
-Please enter Approving Role or Approving User,Introduceți Rolul de aprobare sau Aprobați utilizatorul,
-Please enter Cost Center,Introduceți Centrul de costuri,
+Please enter API Consumer Secret,Introduceți secretul pentru clienți API,
+Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă,
+Please enter Approving Role or Approving User,Vă rugăm să introduceți Aprobarea Rolul sau aprobarea de utilizare,
+Please enter Cost Center,Va rugam sa introduceti Cost Center,
 Please enter Delivery Date,Introduceți data livrării,
-Please enter Employee Id of this sales person,Introduceți Id-ul angajatului acestei persoane de vânzări,
-Please enter Expense Account,Introduceți contul de cheltuieli,
-Please enter Item Code to get Batch Number,Introduceți codul articolului pentru a obține numărul lotului,
-Please enter Item Code to get batch no,Introduceți codul articolului pentru a obține numărul lotului,
-Please enter Item first,Introduceți primul element,
-Please enter Maintaince Details first,Introduceți mai întâi detaliile de întreținere,
-Please enter Material Requests in the above table,Introduceți Material Requests în tabelul de mai sus,
-Please enter Planned Qty for Item {0} at row {1},Introduceți cantitatea planificată pentru articolul {0} la rândul {1},
-Please enter Preferred Contact Email,Introduceți adresa de e-mail de contact preferată,
-Please enter Production Item first,Introduceți mai întâi elementul de producție,
-Please enter Purchase Receipt first,Introduceți mai întâi declarația de achiziție,
-Please enter Receipt Document,Introduceți documentul de primire,
-Please enter Reference date,Introduceți data de referință,
-Please enter Repayment Periods,Introduceți perioadele de rambursare,
+Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări,
+Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli,
+Please enter Item Code to get Batch Number,Vă rugăm să introduceți codul de articol pentru a obține numărul de lot,
+Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu,
+Please enter Item first,Va rugam sa introduceti Articol primul,
+Please enter Maintaince Details first,Va rugam sa introduceti maintaince detaliile prima,
+Please enter Material Requests in the above table,Vă rugăm să introduceți Cererile materiale din tabelul de mai sus,
+Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1},
+Please enter Preferred Contact Email,Vă rugăm să introduceți preferate Contact E-mail,
+Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi,
+Please enter Purchase Receipt first,Va rugam sa introduceti Primirea achiziția,
+Please enter Receipt Document,Vă rugăm să introduceți Document Primirea,
+Please enter Reference date,Vă rugăm să introduceți data de referință,
+Please enter Repayment Periods,Vă rugăm să introduceți perioada de rambursare,
 Please enter Reqd by Date,Introduceți Reqd după dată,
-Please enter Sales Orders in the above table,Introduceți comenzile de vânzări în tabelul de mai sus,
+Please enter Sales Orders in the above table,Vă rugăm să introduceți comenzile de vânzări în tabelul de mai sus,
 Please enter Woocommerce Server URL,Introduceți adresa URL a serverului Woocommerce,
-Please enter Write Off Account,Introduceți contul Scrieți dezactivat,
-Please enter atleast 1 invoice in the table,Introduceți cel puțin 1 factură în tabel,
-Please enter company first,Introduceți mai întâi compania,
-Please enter company name first,Introduceți mai întâi numele companiei,
-Please enter default currency in Company Master,Introduceți moneda implicită în Managerul companiei,
-Please enter message before sending,Introduceți mesajul înainte de trimitere,
-Please enter parent cost center,Introduceți centrul de cost părinte,
-Please enter quantity for Item {0},Introduceți cantitatea pentru articolul {0},
-Please enter relieving date.,Introduceți data de eliberare.,
-Please enter repayment Amount,Introduceți suma de rambursare,
-Please enter valid Financial Year Start and End Dates,Introduceți datele valabile pentru datele financiare de început și la sfârșit,
-Please enter valid email address,Introduceți o adresă de e-mail valabilă,
-Please enter {0} first,Introduceți mai întâi {0},
-Please fill in all the details to generate Assessment Result.,Completați toate detaliile pentru a genera Rezultatul evaluării.,
-Please identify/create Account (Group) for type - {0},Identificați / creați cont (grup) pentru tip - {0},
-Please identify/create Account (Ledger) for type - {0},Identificați / creați cont (Ledger) pentru tipul - {0},
-Please input all required Result Value(s),Introduceți toate valorile rezultate valoroase,
+Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont,
+Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul,
+Please enter company first,Va rugam sa introduceti prima companie,
+Please enter company name first,Va rugam sa introduceti numele companiei în primul rând,
+Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master,
+Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere,
+Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte,
+Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0},
+Please enter relieving date.,Vă rugăm să introduceți data alinarea.,
+Please enter repayment Amount,Vă rugăm să introduceți Suma de rambursare,
+Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada,
+Please enter valid email address,Introduceți adresa de e-mail validă,
+Please enter {0} first,Va rugam sa introduceti {0} primul,
+Please fill in all the details to generate Assessment Result.,Vă rugăm să completați toate detaliile pentru a genera rezultatul evaluării.,
+Please identify/create Account (Group) for type - {0},Vă rugăm să identificați / să creați un cont (grup) pentru tipul - {0},
+Please identify/create Account (Ledger) for type - {0},Vă rugăm să identificați / să creați un cont (contabil) pentru tipul - {0},
+Please input all required Result Value(s),Introduceți toate rezultatele valorii necesare,
 Please login as another user to register on Marketplace,Conectați-vă ca alt utilizator pentru a vă înregistra pe Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Asigurați-vă că într-adevăr doriți să ștergeți toate tranzacțiile pentru această companie. Datele dvs. principale vor rămâne așa cum este. Această acțiune nu poate fi anulată.,
-Please mention Basic and HRA component in Company,Vă rugăm să menționați componenta de bază și HRA în companie,
-Please mention Round Off Account in Company,Vă rugăm să menționați contul rotunjit în companie,
-Please mention Round Off Cost Center in Company,Vă rugăm să menționați Round Off Cost Center în companie,
-Please mention no of visits required,Vă rugăm să menționați nr de vizite necesare,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.,
+Please mention Basic and HRA component in Company,Vă rugăm să menționați componentele de bază și HRA în cadrul companiei,
+Please mention Round Off Account in Company,Vă rugăm să menționați rotunji contul în companie,
+Please mention Round Off Cost Center in Company,Vă rugăm să menționați rotunji Center cost în companie,
+Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare,
 Please mention the Lead Name in Lead {0},Menționați numele de plumb din plumb {0},
-Please pull items from Delivery Note,Trageți elementele din Nota de livrare,
-Please re-type company name to confirm,Vă rugăm să reintroduceți numele companiei pentru confirmare,
-Please register the SIREN number in the company information file,Înregistrați numărul SIREN în fișierul de informații al companiei,
-Please remove this Invoice {0} from C-Form {1},Eliminați această factură {0} din formularul C {1},
-Please save before assigning task.,Salvați înainte de atribuirea unei sarcini.,
+Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota,
+Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma,
+Please register the SIREN number in the company information file,Înregistrați numărul SIREN în fișierul cu informații despre companie,
+Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1},
 Please save the patient first,Salvați mai întâi pacientul,
-Please save the report again to rebuild or update,Salvați raportul din nou pentru a reconstrui sau actualiza,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selectați Suma alocată, tipul facturii și numărul facturii în cel puțin un rând",
-Please select Apply Discount On,Selectați Aplicați reducerea la,
+Please save the report again to rebuild or update,Vă rugăm să salvați raportul din nou pentru a reconstrui sau actualiza,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una",
+Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On,
 Please select BOM against item {0},Selectați BOM pentru elementul {0},
-Please select BOM for Item in Row {0},Selectați BOM pentru element în rând {0},
-Please select BOM in BOM field for Item {0},Selectați BOM în câmpul BOM pentru articolul {0},
-Please select Category first,Selectați prima categorie,
-Please select Charge Type first,Selectați mai întâi tipul de încărcare,
-Please select Company,Selectați Companie,
+Please select BOM for Item in Row {0},Vă rugăm să selectați BOM pentru postul în rândul {0},
+Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0},
+Please select Category first,Vă rugăm să selectați categoria întâi,
+Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând,
+Please select Company,Vă rugăm să selectați Company,
 Please select Company and Designation,Selectați Companie și desemnare,
-Please select Company and Party Type first,Selectați mai întâi Company și Party Type,
-Please select Company and Posting Date to getting entries,Selectați Companie și Data postării pentru a obține înregistrări,
-Please select Company first,Selectați prima companie,
-Please select Completion Date for Completed Asset Maintenance Log,Selectați Data de încheiere pentru jurnalul de întreținere a activelor finalizate,
+Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul,
+Please select Company and Posting Date to getting entries,Selectați Company and Dateing date pentru a obține înregistrări,
+Please select Company first,Vă rugăm să selectați Company primul,
+Please select Completion Date for Completed Asset Maintenance Log,Selectați Data de încheiere pentru jurnalul de întreținere a activelor finalizat,
 Please select Completion Date for Completed Repair,Selectați Data de finalizare pentru Repararea finalizată,
 Please select Course,Selectați cursul,
 Please select Drug,Selectați Droguri,
 Please select Employee,Selectați Angajat,
-Please select Employee Record first.,Selectați mai întâi înregistrarea angajaților.,
-Please select Existing Company for creating Chart of Accounts,Selectați Compania existentă pentru crearea unui plan de conturi,
+Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi.,
+Please select Existing Company for creating Chart of Accounts,Vă rugăm să selectați Companie pentru crearea Existent Plan de conturi,
 Please select Healthcare Service,Selectați Serviciul de asistență medicală,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Selectați articolul în care &quot;Elementul stocului&quot; este &quot;Nu&quot; și &quot;Elementul de vânzări&quot; este &quot;Da&quot; și nu există niciun alt pachet de produse,
-Please select Maintenance Status as Completed or remove Completion Date,Selectați Stare de întreținere ca finalizat sau eliminați data de finalizare,
-Please select Party Type first,Selectați mai întâi Tipul de Party,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vă rugăm să selectați postul unde &quot;Este Piesa&quot; este &quot;nu&quot; și &quot;Este punctul de vânzare&quot; este &quot;da&quot; și nu este nici un alt produs Bundle,
+Please select Maintenance Status as Completed or remove Completion Date,Selectați Stare de întreținere ca Completat sau eliminați Data de finalizare,
+Please select Party Type first,Vă rugăm să selectați Party Type primul,
 Please select Patient,Selectați Patient,
 Please select Patient to get Lab Tests,Selectați pacientul pentru a obține testele de laborator,
-Please select Posting Date before selecting Party,Selectați Data de înregistrare înainte de a selecta Partea,
-Please select Posting Date first,Selectați mai întâi Data de înregistrare,
-Please select Price List,Selectați Listă de prețuri,
+Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte,
+Please select Posting Date first,Vă rugăm să selectați postarea Data primei,
+Please select Price List,Vă rugăm să selectați lista de prețuri,
 Please select Program,Selectați Program,
-Please select Qty against item {0},Selectați Cantitate în funcție de elementul {0},
-Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Sample Retention Warehouse din Setări stoc,
-Please select Start Date and End Date for Item {0},Selectați data de începere și data de încheiere pentru articolul {0},
-Please select Student Admission which is mandatory for the paid student applicant,"Selectați admiterea studenților, care este obligatorie pentru solicitantul studenților plătiți",
+Please select Qty against item {0},Selectați Cantitate pentru elementul {0},
+Please select Sample Retention Warehouse in Stock Settings first,Vă rugăm să selectați mai întâi Warehouse de stocare a probelor din Setări stoc,
+Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0},
+Please select Student Admission which is mandatory for the paid student applicant,Selectați admiterea studenților care este obligatorie pentru solicitantul studenților plătiți,
 Please select a BOM,Selectați un BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care îndeplinește această cerință,
-Please select a Company,Selectați o companie,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință,
+Please select a Company,Vă rugăm să selectați o companie,
 Please select a batch,Selectați un lot,
-Please select a csv file,Selectați un fișier CSV,
+Please select a csv file,Vă rugăm să selectați un fișier csv,
 Please select a customer,Selectați un client,
 Please select a field to edit from numpad,Selectați un câmp de editat din numpad,
 Please select a table,Selectați un tabel,
 Please select a valid Date,Selectați o dată validă,
-Please select a value for {0} quotation_to {1},Selectați o valoare pentru {0} citată_pentru {1},
-Please select a warehouse,Selectați un depozit,
+Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to,
+Please select a warehouse,Te rugăm să selectazi un depozit,
 Please select an item in the cart,Selectați un element din coș,
 Please select at least one domain.,Selectați cel puțin un domeniu.,
-Please select correct account,Selectați contul corect,
-Please select customer,Selectați clientul,
-Please select date,Selectați data,
-Please select item code,Selectați codul elementului,
-Please select month and year,Selectați luna și anul,
-Please select prefix first,Selectați prefixul mai întâi,
+Please select correct account,Vă rugăm să selectați contul corect,
+Please select customer,Vă rugăm să selectați Clienți,
+Please select date,Vă rugăm să selectați data,
+Please select item code,Vă rugăm să selectați codul de articol,
+Please select month and year,Vă rugăm selectați luna și anul,
+Please select prefix first,Vă rugăm să selectați prefix întâi,
 Please select the Company,Selectați compania,
 Please select the Company first,Selectați mai întâi Compania,
 Please select the Multiple Tier Program type for more than one collection rules.,Selectați tipul de program cu mai multe niveluri pentru mai multe reguli de colectare.,
 Please select the assessment group other than 'All Assessment Groups',Selectați alt grup de evaluare decât &quot;Toate grupurile de evaluare&quot;,
-Please select the document type first,Selectați mai întâi tipul documentului,
-Please select weekly off day,Selectați ziua săptămânală,
-Please select {0},Selectați {0},
-Please select {0} first,Selectați mai întâi {0},
-Please set 'Apply Additional Discount On',Setați &quot;Aplicați reducerea suplimentară activată&quot;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Stabiliți &quot;Centrul de cost pentru amortizarea activelor&quot; din Compania {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vă rugăm să setați &quot;Contul de câștig / pierdere pentru eliminarea activelor&quot; din Compania {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vă rugăm să setați contul în depozit {0} sau contul implicit de inventar din companie {1},
-Please set B2C Limit in GST Settings.,Stabiliți setarea B2C Limit în setările GST.,
+Please select the document type first,Vă rugăm să selectați tipul de document primul,
+Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână,
+Please select {0},Vă rugăm să selectați {0},
+Please select {0} first,Vă rugăm selectați 0} {întâi,
+Please set 'Apply Additional Discount On',Vă rugăm să setați &quot;Aplicați discount suplimentar pe&quot;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Vă rugăm să setați &quot;Activ Center Amortizarea Cost&quot; în companie {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vă rugăm să setați &#39;Gain / Pierdere de cont privind Eliminarea activelor &quot;în companie {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vă rugăm să configurați contul în depozit {0} sau contul implicit de inventar din companie {1},
+Please set B2C Limit in GST Settings.,Setați limita B2C în setările GST.,
 Please set Company,Stabiliți compania,
-Please set Company filter blank if Group By is 'Company',Setați filtrul Companie necompletat dacă grupul de grup este &quot;Companie&quot;,
-Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați contul Payroll Payable implicit în companie {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vă rugăm să setați Conturile legate de amortizare din categoria de active {0} sau din Compania {1},
+Please set Company filter blank if Group By is 'Company',Filtru filtru de companie gol dacă grupul de grup este &quot;companie&quot;,
+Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vă rugăm să setați Conturi aferente amortizării în categoria activelor {0} sau companie {1},
 Please set Email Address,Vă rugăm să setați adresa de e-mail,
 Please set GST Accounts in GST Settings,Vă rugăm să setați Conturi GST în Setări GST,
-Please set Hotel Room Rate on {},Vă rugăm să stabiliți tariful camerei hotelului pe {},
-Please set Number of Depreciations Booked,Alegeți numărul de amortizări rezervate,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Vă rugăm să setați un cont de câștig / pierdere nerealizat în companie {0},
-Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmpul ID utilizator într-o înregistrare a angajatului pentru a seta Rolul angajatului,
-Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o listă de sărbători prestabilită pentru angajat {0} sau companie {1},
-Please set account in Warehouse {0},Stabiliți contul în Warehouse {0},
+Please set Hotel Room Rate on {},Vă rugăm să stabiliți tariful camerei la {},
+Please set Number of Depreciations Booked,Vă rugăm să setați Numărul de Deprecieri rezervat,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Vă rugăm să setați Contul de Cheltuiala / Venit din diferente de curs valutar in companie {0},
+Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol,
+Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1},
+Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0},
 Please set an active menu for Restaurant {0},Vă rugăm să setați un meniu activ pentru Restaurant {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Vă rugăm să stabiliți contul asociat în categoria de reținere fiscală {0} împotriva companiei {1},
-Please set at least one row in the Taxes and Charges Table,Alegeți cel puțin un rând în tabelul Taxe și taxe,
-Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați un cont numerar sau un cont bancar implicit în modul de plată {0},
-Please set default account in Expense Claim Type {0},Configurați contul implicit în Tipul de revendicare a cheltuielilor {0},
-Please set default account in Salary Component {0},Setați contul implicit în Componentul de salarii {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Vă rugăm să setați contul asociat în categoria de reținere fiscală {0} împotriva companiei {1},
+Please set at least one row in the Taxes and Charges Table,Vă rugăm să setați cel puțin un rând în tabelul Impozite și taxe,
+Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0},
+Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0},
 Please set default customer group and territory in Selling Settings,Vă rugăm să setați grupul de clienți și teritoriul implicit în Setări de vânzare,
 Please set default customer in Restaurant Settings,Alegeți clientul implicit în Setări restaurant,
-Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare la ieșire din setările HR.,
-Please set default template for Leave Status Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de stare la ieșire în setările HR.,
-Please set default {0} in Company {1},Vă rugăm să setați implicit {0} în companie {1},
-Please set filter based on Item or Warehouse,Alegeți un filtru bazat pe Articol sau pe Warehouse,
-Please set leave policy for employee {0} in Employee / Grade record,Vă rugăm să stabiliți politica de concediu pentru angajatul {0} în angajatul / gradul de înregistrare,
-Please set recurring after saving,Vă rugăm să setați periodic după salvare,
+Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare de ieșire din setările HR.,
+Please set default template for Leave Status Notification in HR Settings.,Stabiliți șablonul implicit pentru notificarea de stare la ieșire în setările HR.,
+Please set default {0} in Company {1},Vă rugăm să setați implicit {0} în {1} companie,
+Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit,
+Please set leave policy for employee {0} in Employee / Grade record,Vă rugăm să stabiliți politica de concediu pentru angajatul {0} în evidența Angajat / Grad,
+Please set recurring after saving,Vă rugăm să setați recurente după salvare,
 Please set the Company,Stabiliți compania,
-Please set the Customer Address,Stabiliți adresa clientului,
+Please set the Customer Address,Vă rugăm să setați Adresa Clientului,
 Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0},
 Please set the Default Cost Center in {0} company.,Alegeți Centrul de cost implicit în compania {0}.,
 Please set the Email ID for the Student to send the Payment Request,Vă rugăm să setați ID-ul de e-mail pentru ca studentul să trimită Solicitarea de plată,
 Please set the Item Code first,Vă rugăm să setați mai întâi Codul elementului,
-Please set the Payment Schedule,Vă rugăm să setați Planul de Plăți,
+Please set the Payment Schedule,Vă rugăm să setați Programul de plată,
 Please set the series to be used.,Setați seria care urmează să fie utilizată.,
-Please set {0} for address {1},Setați {0} pentru adresa {1},
-Please setup Students under Student Groups,Vă rugăm să configurați elevii sub grupurile de studenți,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Vă rugăm să trimiteți feedback-ul dvs. la cursuri, făcând clic pe &quot;Feedback Training&quot; și apoi pe &quot;New&quot;",
-Please specify Company,Specificați compania,
-Please specify Company to proceed,Vă rugăm să specificați companiei să continue,
-Please specify a valid 'From Case No.',Specificați o validare &quot;Din numărul cazului&quot;,
-Please specify a valid Row ID for row {0} in table {1},Specificați un ID de rând valid pentru rândul {0} în tabelul {1},
-Please specify at least one attribute in the Attributes table,Specificați cel puțin un atribut în tabelul Atribute,
-Please specify currency in Company,Specificați moneda în companie,
-Please specify either Quantity or Valuation Rate or both,"Specificați fie Cantitatea, fie Rata de evaluare sau ambele",
-Please specify from/to range,Specificați din / în interval,
-Please supply the specified items at the best possible rates,Furnizați elementele specificate la cele mai bune rate posibile,
+Please set {0} for address {1},Vă rugăm să setați {0} pentru adresa {1},
+Please setup Students under Student Groups,Configurați elevii din grupurile de studenți,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vă rugăm să împărtășiți feedback-ul dvs. la antrenament făcând clic pe &quot;Feedback Training&quot; și apoi pe &quot;New&quot;,
+Please specify Company,Vă rugăm să specificați companiei,
+Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua,
+Please specify a valid 'From Case No.',"Vă rugăm să specificați un valabil ""Din cauza nr""",
+Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1},
+Please specify at least one attribute in the Attributes table,Vă rugăm să specificați cel puțin un atribut în tabelul Atribute,
+Please specify currency in Company,Vă rugăm să specificați în valută companie,
+Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele,
+Please specify from/to range,Vă rugăm să precizați de la / la gama,
+Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile,
 Please update your status for this training event,Actualizați starea dvs. pentru acest eveniment de instruire,
-Please wait 3 days before resending the reminder.,Vă rugăm să așteptați 3 zile înainte de a redirecționa memento-ul.,
-Point of Sale,Punct de vânzare,
-Point-of-Sale,Punct de vânzare,
-Point-of-Sale Profile,Profilul punctului de vânzare,
+Please wait 3 days before resending the reminder.,Așteptați 3 zile înainte de a retrimite mementourile.,
+Point of Sale,Point of Sale,
+Point-of-Sale,Punct-de-Vânzare,
+Point-of-Sale Profile,Profil Punct-de-Vânzare,
 Portal,Portal,
-Possible Supplier,Furnizor posibil,
+Possible Supplier,posibil furnizor,
 Postal Expenses,Cheltuieli poștale,
-Posting Date,Data postării,
-Posting Date cannot be future date,Data postării nu poate fi dată în viitor,
-Posting Time,Timpul de înscriere,
-Posting date and posting time is mandatory,Data și data postării sunt obligatorii,
-Posting timestamp must be after {0},Mesajul de înregistrare trebuie să fie după {0},
-Potential opportunities for selling.,Posibilități de vânzare.,
+Posting Date,Dată postare,
+Posting Date cannot be future date,Dată postare nu poate fi data viitoare,
+Posting Time,Postarea de timp,
+Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie,
+Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0},
+Potential opportunities for selling.,Potențiale oportunități de vânzare.,
 Practitioner Schedule,Programul practicianului,
-Pre Sales,Pre Vânzări,
+Pre Sales,Vânzări pre,
 Preference,Preferinţă,
 Prescribed Procedures,Proceduri prescrise,
 Prescription,Reteta medicala,
 Prescription Dosage,Dozaj de prescripție,
 Prescription Duration,Durata prescrierii,
 Prescriptions,Prescriptiile,
-Present,Prezent,
+Present,Prezenta,
 Prev,Anterior,
-Preview Salary Slip,Previzualizați Slipul salarial,
-Previous Financial Year is not closed,Anul financiar precedent nu este închis,
+Preview Salary Slip,Previzualizare Salariu alunecare,
+Previous Financial Year is not closed,Exercițiul financiar precedent nu este închis,
 Price,Preț,
-Price List,Listă de prețuri,
-Price List Currency not selected,Lista de prețuri Moneda nu a fost selectată,
-Price List Rate,Lista de prețuri,
-Price List master.,Lista de prețuri master.,
-Price List must be applicable for Buying or Selling,Lista de prețuri trebuie să fie valabilă pentru cumpărarea sau vânzarea,
-Price List not found or disabled,Lista de prețuri nu a fost găsită sau dezactivată,
-Price List {0} is disabled or does not exist,Lista de prețuri {0} este dezactivată sau nu există,
-Price or product discount slabs are required,Sunt necesare plăci cu preț sau cu discount pentru produse,
-Pricing,Prețuri,
+Price List,Lista Prețuri,
+Price List Currency not selected,Lista de pret Valuta nu selectat,
+Price List Rate,Lista de prețuri Rate,
+Price List master.,Maestru Lista de prețuri.,
+Price List must be applicable for Buying or Selling,Lista de prețuri trebuie să fie aplicabilă pentru cumpărarea sau vânzarea de,
+Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap,
+Price List {0} is disabled or does not exist,Listă de prețuri {0} este dezactivat sau nu există,
+Price or product discount slabs are required,Este necesară plăci de reducere a prețului sau a produsului,
+Pricing,Stabilirea pretului,
 Pricing Rule,Regulă de stabilire a prețurilor,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regulile de tarifare sunt selectate mai întâi pe baza câmpului &quot;Aplicați pe&quot;, care pot fi Item, Group Item sau Brand.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regulamentul de stabilire a prețurilor se face pentru a suprascrie lista de prețuri / a defini procentul de reducere, pe baza anumitor criterii.",
-Pricing Rule {0} is updated,Regulă privind prețurile {0} este actualizată,
-Pricing Rules are further filtered based on quantity.,Regulile de tarifare sunt filtrate ulterior în funcție de cantitate.,
-Primary,Primar,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regula de stabilire a prețurilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii.",
+Pricing Rule {0} is updated,Regula prețurilor {0} este actualizată,
+Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.,
+Primary,Principal:,
 Primary Address Details,Detalii despre adresa primară,
 Primary Contact Details,Detalii de contact primare,
 Principal Amount,Sumă principală,
-Print IRS 1099 Forms,Imprimați formularele IRS 1099,
+Print IRS 1099 Forms,Tipărire formulare IRS 1099,
 Print Report Card,Print Print Card,
-Print and Stationery,Tipărire și articole de papetărie,
-Print settings updated in respective print format,Imprimați setările actualizate în formatul de imprimare respectiv,
-Print taxes with zero amount,Imprimați taxele cu suma zero,
-Printing and Branding,Imprimare și branding,
-Private Equity,Capital privat,
-Privilege Leave,Privilege Plecare,
+Print and Stationery,Imprimare și articole de papetărie,
+Print settings updated in respective print format,Setările de imprimare actualizate în format de imprimare respectiv,
+Print taxes with zero amount,Imprimă taxele cu suma zero,
+Printing and Branding,Imprimarea și Branding,
+Private Equity,Private Equity,
+Privilege Leave,Privilege concediu,
 Probation,probă,
 Probationary Period,Perioadă de probă,
-Procedure,Procedură,
-Process Day Book Data,Procesați datele din registrul de zi,
-Process Master Data,Datele principale de proces,
-Processing Chart of Accounts and Parties,Programa de procesare și părți,
-Processing Items and UOMs,Elemente de procesare și UOM-uri,
-Processing Party Addresses,Adresele de procesare a părților,
+Process Day Book Data,Procesați datele despre cartea de zi,
+Process Master Data,Procesați datele de master,
+Processing Chart of Accounts and Parties,Procesarea Graficului de conturi și părți,
+Processing Items and UOMs,Prelucrare elemente și UOM-uri,
+Processing Party Addresses,Prelucrarea adreselor partidului,
 Processing Vouchers,Procesarea voucherelor,
-Procurement,Achiziții,
+Procurement,achiziții publice,
 Produced Qty,Cantitate produsă,
 Product,Produs,
-Product Bundle,Pachet de produse,
-Product Search,Căutare produs,
-Production,producere,
-Production Item,Articol de producție,
-Productions Orders cannot be raised for:,Comenzile de producție nu pot fi ridicate pentru:,
-Products,Produse,
+Product Bundle,Bundle produs,
+Product Search,Cauta produse,
+Production,Producţie,
+Production Item,Producția Postul,
+Products,Instrumente,
 Profit and Loss,Profit și pierdere,
 Profit for the year,Profitul anului,
 Program,Program,
 Program in the Fee Structure and Student Group {0} are different.,Programul din structura taxelor și grupul de studenți {0} este diferit.,
 Program {0} does not exist.,Programul {0} nu există.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,Progresul% pentru o sarcină nu poate fi mai mare de 100.,
-Project Collaboration Invitation,Invitație de colaborare în proiect,
+Progress % for a task cannot be more than 100.,Progres% pentru o sarcină care nu poate fi mai mare de 100.,
+Project Collaboration Invitation,Colaborare proiect Invitație,
 Project Id,ID-ul proiectului,
 Project Manager,Manager de proiect,
 Project Name,Denumirea proiectului,
 Project Start Date,Data de începere a proiectului,
-Project Status,Starea proiectului,
+Project Status,Status Proiect,
 Project Summary for {0},Rezumatul proiectului pentru {0},
 Project Update.,Actualizarea proiectului.,
-Project Value,Valoarea proiectului,
-Project activity / task.,Activitatea / sarcina proiectului.,
-Project master.,Master de proiect.,
-Project-wise data is not available for Quotation,Datele din proiect nu sunt disponibile pentru cotare,
+Project Value,Valoare proiect,
+Project activity / task.,Activitatea de proiect / sarcină.,
+Project master.,Maestru proiect.,
+Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă,
 Projected,Proiectat,
 Projected Qty,Numărul estimat,
-Projected Quantity Formula,Cantitatea estimată,
+Projected Quantity Formula,Formula de cantitate proiectată,
 Projects,proiecte,
 Property already added,Proprietățile deja adăugate,
 Proposal Writing,Propunere de scriere,
 Proposal/Price Quote,Propunere / Citat pret,
 Prospecting,Prospectarea,
-Provisional Profit / Loss (Credit),Provizioane / pierderi provizorii (credite),
+Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit),
 Publications,Publicații,
-Publish Items on Website,Publicați articolele pe site,
+Publish Items on Website,Publica Articole pe site-ul,
 Publishing,editare,
-Purchase,Cumpărare,
+Purchase,Cumpărarea,
 Purchase Amount,Suma cumpărată,
 Purchase Date,Data cumpărării,
-Purchase Invoice,Factura de achiziție,
-Purchase Invoice {0} is already submitted,Cumpărarea facturii {0} este deja trimisă,
-Purchase Order,Comandă de achiziție,
-Purchase Order Amount,Suma comenzii de aprovizionare,
-Purchase Order Amount(Company Currency),Suma comenzii de achiziție (moneda companiei),
-Purchase Order Date,Data comenzii de achiziție,
-Purchase Order Items not received on time,Elementele de comandă de achiziție nu au fost primite la timp,
-Purchase Order number required for Item {0},Numărul de comandă de cumpărare necesar pentru articolul {0},
-Purchase Order to Payment,Comanda de cumparare la plata,
-Purchase Order {0} is not submitted,Comanda de aprovizionare {0} nu este trimisă,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} ca urmare a unei poziții de {1}.,
-Purchase Orders given to Suppliers.,Comenzi de cumpărare date Furnizorilor.,
-Purchase Price List,Lista de prețuri de cumpărare,
-Purchase Receipt,Bon de cumparaturi,
-Purchase Receipt {0} is not submitted,Nu este trimisă chitanța de achiziție {0},
-Purchase Tax Template,Șablon de taxă de cumpărare,
-Purchase orders help you plan and follow up on your purchases,Comenzile de cumpărare vă ajută să planificați și să urmați achizițiile,
-Purchasing,Aprovizionare,
-Purpose must be one of {0},Scopul trebuie să fie unul dintre {0},
+Purchase Invoice,Factura de cumpărare,
+Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă,
+Purchase Order,Comandă de aprovizionare,
+Purchase Order Amount,Suma comenzii de cumpărare,
+Purchase Order Amount(Company Currency),Suma comenzii de cumpărare (moneda companiei),
+Purchase Order Date,Data comenzii de cumpărare,
+Purchase Order Items not received on time,Elemente de comandă de cumpărare care nu au fost primite la timp,
+Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0},
+Purchase Order to Payment,Comandă de aprovizionare de plata,
+Purchase Order {0} is not submitted,Comandă {0} nu este prezentat,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} datorită unui punctaj din {1}.,
+Purchase Orders given to Suppliers.,A achiziționa ordine de date Furnizori.,
+Purchase Price List,Cumparare Lista de preturi,
+Purchase Receipt,Primirea de cumpărare,
+Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat,
+Purchase Tax Template,Achiziționa Format fiscală,
+Purchase orders help you plan and follow up on your purchases,Comenzile de aprovizionare vă ajuta să planificați și să urmați pe achizițiile dvs.,
+Purchasing,cumpărare,
+Purpose must be one of {0},Scopul trebuie să fie una dintre {0},
 Qty,Cantitate,
-Qty To Manufacture,Cantitate de fabricație,
+Qty To Manufacture,Cantitate pentru fabricare,
 Qty Total,Cantitate totală,
 Qty for {0},Cantitate pentru {0},
-Qty per BOM Line,Cantitate pe linie BOM,
 Qualification,Calificare,
 Quality,Calitate,
 Quality Action,Acțiune de calitate,
-Quality Goal.,Obiectiv de calitate.,
-Quality Inspection,Inspectia calitatii,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspecția calității: {0} nu este trimis pentru articol: {1} pe rând {2},
-Quality Management,Administrare de calitate,
+Quality Goal.,Obiectivul de calitate.,
+Quality Inspection,Inspecție de calitate,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspecție de calitate: {0} nu este trimis pentru articol: {1} în rândul {2},
+Quality Management,Managementul calității,
 Quality Meeting,Întâlnire de calitate,
 Quality Procedure,Procedura de calitate,
 Quality Procedure.,Procedura de calitate.,
-Quality Review,Revizuirea calității,
+Quality Review,Evaluarea calității,
 Quantity,Cantitate,
-Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1},
-Quantity for Item {0} must be less than {1},Cantitatea pentru articolul {0} trebuie să fie mai mică de {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Cantitatea din rândul {0} ({1}) trebuie să fie aceeași cu cantitatea fabricată {2},
-Quantity must be less than or equal to {0},Cantitatea trebuie să fie mai mică sau egală cu {0},
+Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}",
+Quantity must be less than or equal to {0},Cantitatea trebuie sa fie mai mic sau egal cu {0},
 Quantity must be positive,Cantitatea trebuie să fie pozitivă,
-Quantity must not be more than {0},Cantitatea nu trebuie să depășească {0},
-Quantity required for Item {0} in row {1},Cantitatea necesară pentru articolul {0} pe rând {1},
-Quantity should be greater than 0,Cantitatea trebuie să fie mai mare de 0,
+Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0},
+Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1},
+Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0,
 Quantity to Make,Cantitate de făcut,
-Quantity to Manufacture must be greater than 0.,Cantitatea de fabricație trebuie să fie mai mare de 0.,
+Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.,
 Quantity to Produce,Cantitate de produs,
 Quantity to Produce can not be less than Zero,Cantitatea de produs nu poate fi mai mică decât Zero,
 Queued for replacing the BOM. It may take a few minutes.,În așteptare pentru înlocuirea BOM. Ar putea dura câteva minute.,
 Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A intrat în așteptare pentru actualizarea ultimului preț în toate materialele. Ar putea dura câteva minute.,
-Quick Journal Entry,Intrare rapidă în jurnal,
+Quick Journal Entry,Quick Jurnal de intrare,
 Quot Count,Contele de numere,
 Quot/Lead %,Cota / Plumb%,
-Quotation,Citat,
-Quotation {0} is cancelled,Cotarea {0} este anulată,
-Quotation {0} not of type {1},Cotatia {0} nu a tipului {1},
+Quotation,Ofertă,
+Quotation {0} is cancelled,Ofertă {0} este anulat,
+Quotation {0} not of type {1},Ofertă {0} nu de tip {1},
 Quotations,Cotațiile,
-"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate pe care le-ați trimis clienților dvs.",
-Quotations received from Suppliers.,Cotațiile primite de la furnizori.,
+"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs.",
+Quotations received from Suppliers.,Cotatiilor primite de la furnizori.,
 Quotations: ,Cotațiile:,
-Quotes to Leads or Customers.,Citate către conducători sau clienți.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},CV-urile nu sunt permise pentru {0} datorită unui tablou de punctaj al {1},
-Range,Gamă,
+Quotes to Leads or Customers.,Citate la Oportunitati sau clienți.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},CV-urile nu sunt permise pentru {0} datorită unui punctaj din {1},
+Range,Interval,
 Rate,Rată,
 Rate:,Rată:,
-Raw Material,Materii prime,
+Raw Material,Material brut,
 Raw Materials,Materie prima,
-Raw Materials cannot be blank.,Materiile prime nu pot fi goale.,
-Re-open,Redeschide,
+Raw Materials cannot be blank.,Materii Prime nu poate fi gol.,
+Re-open,Re-deschide,
 Read blog,Citiți blogul,
 Read the ERPNext Manual,Citiți manualul ERPNext,
-Reading Uploaded File,Citirea fișierului încărcat,
-Real Estate,Proprietate imobiliara,
+Reading Uploaded File,Citind fișierul încărcat,
+Real Estate,Imobiliare,
 Reason For Putting On Hold,Motivul pentru a pune în așteptare,
-Reason for Hold,Motivul pentru Hold,
-Reason for hold: ,Motivul de deținere:,
-Receipt,primire,
-Receipt document must be submitted,Documentul de primire trebuie trimis,
-Receivable,Receivable,
-Receivable Account,Contul de creanță,
+Reason for Hold,Motiv pentru reținere,
+Reason for hold: ,Motivul de reținere:,
+Receipt,Chitanţă,
+Receipt document must be submitted,Document primire trebuie să fie depuse,
+Receivable,De încasat,
+Receivable Account,Cont Încasări,
 Receive at Warehouse Entry,Primiți la intrarea în Depozit,
 Received,Primit,
-Received On,Primit pe,
-Received Quantity,Cantitatea primită,
-Received Stock Entries,Mesaje primite din stoc,
-Receiver List is empty. Please create Receiver List,Lista receptorilor este goală. Vă rugăm să creați lista receptorilor,
-Reconcile,Reconcilia,
-Record Patient Vitals,Înregistrați vitalele pacientului,
-"Record of all communications of type email, phone, chat, visit, etc.","Înregistrați toate comunicările de tip e-mail, telefon, chat, vizitați etc.",
+Received On,Primit la,
+Received Quantity,Cantitate primită,
+Received Stock Entries,Înscrierile primite,
+Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista,
+Reconcile,Reconcilierea,
+"Record of all communications of type email, phone, chat, visit, etc.","Înregistrare a tuturor comunicărilor de tip e-mail, telefon, chat, vizita, etc.",
 Records,Înregistrări,
-Ref,Ref,
-Ref Date,Data ref,
+Ref,Re,
+Ref Date,Ref Data,
 Reference,Referinţă,
-Reference #{0} dated {1},Referința # {0} datată {1},
+Reference #{0} dated {1},Reference # {0} din {1},
 Reference Date,Data de referință,
 Reference Doctype must be one of {0},Referința Doctype trebuie să fie una dintre {0},
-Reference Document,Document de referință,
-Reference No & Reference Date is required for {0},Numărul de referință și data de referință sunt necesare pentru {0},
-Reference No and Reference Date is mandatory for Bank transaction,Numărul de referință și data de referință sunt obligatorii pentru tranzacțiile bancare,
-Reference No is mandatory if you entered Reference Date,Numărul de referință este obligatoriu dacă ați introdus Data de referință,
+Reference Document,Documentul de referință,
+Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0},
+Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară,
+Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data,
 Reference No.,Numărul de referință,
 Reference Number,Numar de referinta,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}",
 References,Referințe,
-Register,Inregistreaza-te,
-Registration fee can not be Zero,Taxa de înregistrare nu poate fi zero,
+Register,Înregistrare,
 Reject,Respinge,
-Rejected,respins,
+Rejected,Respinse,
 Related,Legate de,
 Relation with Guardian1,Relația cu Guardian1,
 Relation with Guardian2,Relația cu Guardian2,
@@ -2339,48 +2299,48 @@
 Reload Linked Analysis,Reîncărcați Analiza Legată,
 Remaining,Rămas,
 Remaining Balance,Balanța rămasă,
-Remarks,Comentarii,
+Remarks,Remarci,
 Reminder to update GSTIN Sent,Memento pentru actualizarea mesajului GSTIN Trimis,
-Remove item if charges is not applicable to that item,Eliminați elementul dacă taxele nu se aplică acelui element,
-Removed items with no change in quantity or value.,Au fost eliminate obiectele fără nici o schimbare în cantitate sau valoare.,
+Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element,
+Removed items with no change in quantity or value.,Articole eliminate fară nici o schimbare de cantitate sau  valoare.,
 Reopen,Redeschide,
-Reorder Level,Rearanjați nivelul,
-Reorder Qty,Reordonați numărul,
-Repeat Customer Revenue,Repetați veniturile clienților,
-Repeat Customers,Repetați clienții,
-Replace BOM and update latest price in all BOMs,Înlocuiți BOM și actualizați ultimul preț în toate BOM-urile,
+Reorder Level,Nivel pentru re-comanda,
+Reorder Qty,Cantitatea de comandat,
+Repeat Customer Revenue,Repetați Venituri Clienți,
+Repeat Customers,Clienții repetate,
+Replace BOM and update latest price in all BOMs,Înlocuiește BOM și actualizează prețul recent în toate BOM-urile,
 Replies,Răspunsuri,
 Report,Raport,
-Report Builder,Report Builder,
-Report Type is mandatory,Tipul de raport este obligatoriu,
-Report an Issue,Raportează o problemă,
+Report Builder,Constructor Raport,
+Report Type is mandatory,Tip Raport obligatoriu,
+Report an Issue,Raportați o problemă,
 Reports,rapoarte,
-Reqd By Date,Reqd By Date,
+Reqd By Date,Cerere livrare la data de,
 Reqd Qty,Reqd Cantitate,
 Request for Quotation,Cerere de ofertă,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Cererea de ofertă este dezactivată pentru a accesa din portal, pentru a verifica mai multe setările portalului.",
-Request for Quotations,Cerere de ofertă,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Accesul din portal la Cererea de Oferta este dezactivat, verificați setările portalului.",
+Request for Quotations,Cerere de Oferte,
 Request for Raw Materials,Cerere pentru materii prime,
-Request for purchase.,Cerere de cumpărare.,
+Request for purchase.,Cerere de achizitie.,
 Request for quotation.,Cerere de ofertă.,
-Requested Qty,Numărul solicitat,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Cantitate solicitată: Cantitatea solicitată pentru cumpărare, dar nu a fost comandată.",
+Requested Qty,Cant. Solicitată,
+"Requested Qty: Quantity requested for purchase, but not ordered.","A solicitat Cantitate: Cantitatea solicitate pentru achiziții, dar nu a ordonat.",
 Requesting Site,Solicitarea site-ului,
-Requesting payment against {0} {1} for amount {2},Solicitarea de plată pentru {0} {1} pentru suma {2},
+Requesting payment against {0} {1} for amount {2},Se solicita plata contra {0} {1} pentru suma {2},
 Requestor,care a făcut cererea,
-Required On,Necesar la,
-Required Qty,Cant necesar,
+Required On,Cerut pe,
+Required Qty,Cantitate ceruta,
 Required Quantity,Cantitatea necesară,
-Reschedule,reprograma,
+Reschedule,Reprogramează,
 Research,Cercetare,
-Research & Development,Cercetare &amp; Dezvoltare,
+Research & Development,Cercetare & Dezvoltare,
 Researcher,Cercetător,
-Resend Payment Email,Retrimiteți e-mailul de plată,
+Resend Payment Email,Retrimiteți e-mail-ul de plată,
 Reserve Warehouse,Rezervați Depozitul,
-Reserved Qty,Cantitate rezervată,
-Reserved Qty for Production,Cantitate rezervată pentru producție,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Cantitate rezervată pentru producție: Cantitatea de materie primă pentru fabricarea produselor.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Cantitate rezervată: Cantitatea comandată pentru vânzare, dar nu livrată.",
+Reserved Qty,Cant. rezervata,
+Reserved Qty for Production,Cant. rezervata pentru producție,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Cantitate rezervată pentru producție: cantitate de materii prime pentru fabricarea articolelor de fabricație.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervate Cantitate: Cantitatea comandat de vânzare, dar nu livrat.",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Depozitul rezervat este obligatoriu pentru articolul {0} din materiile prime furnizate,
 Reserved for manufacturing,Rezervat pentru fabricare,
 Reserved for sale,Rezervat pentru vânzare,
@@ -2389,202 +2349,198 @@
 Resolve error and upload again.,Rezolvați eroarea și încărcați din nou.,
 Responsibilities,responsabilităţi,
 Rest Of The World,Restul lumii,
-Restart Subscription,Reporniți abonamentul,
+Restart Subscription,Reporniți Abonament,
 Restaurant,Restaurant,
 Result Date,Data rezultatului,
 Result already Submitted,Rezultatul deja trimis,
-Resume,Relua,
+Resume,Reluare,
 Retail,Cu amănuntul,
-Retail & Wholesale,Comerț cu ridicata și cu amănunt,
-Retail Operations,Operațiuni cu amănuntul,
+Retail & Wholesale,Retail & Wholesale,
+Retail Operations,Operațiunile de vânzare cu amănuntul,
 Retained Earnings,Venituri reținute,
 Retention Stock Entry,Reținerea stocului,
-Retention Stock Entry already created or Sample Quantity not provided,Reținerea stocului de stocuri deja creată sau Cantitatea de eșantion care nu a fost furnizată,
+Retention Stock Entry already created or Sample Quantity not provided,Reținerea stocului de stocare deja creată sau Cantitatea de eșantion care nu a fost furnizată,
 Return,Întoarcere,
-Return / Credit Note,Notă de întoarcere / creditare,
-Return / Debit Note,Notă de retur / debit,
+Return / Credit Note,Revenire / credit Notă,
+Return / Debit Note,Returnare / debit Notă,
 Returns,Se intoarce,
 Reverse Journal Entry,Intrare în jurnal invers,
 Review Invitation Sent,Examinarea invitației trimisă,
 Review and Action,Revizuire și acțiune,
 Rooms Booked,Camere rezervate,
-Root Account must be a group,Contul rădăcină trebuie să fie un grup,
-Root Company,Compania Root,
-Root Type,Tipul rădăcinii,
-Root Type is mandatory,Tipul rădăcinii este obligatoriu,
-Root cannot be edited.,Rădăcina nu poate fi editată.,
-Root cannot have a parent cost center,Rădăcina nu poate avea un centru de costuri părinte,
+Root Company,Companie de rădăcină,
+Root Type,Rădăcină Tip,
+Root Type is mandatory,Rădăcină de tip este obligatorie,
+Root cannot be edited.,Rădăcină nu poate fi editat.,
+Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cost părinte,
 Round Off,Rotunji,
-Rounded Total,Rotunjit total,
-Row # {0}: ,Rândul # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Rândul # {0}: Lotul nu trebuie să fie același ca {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Rândul # {0}: Nu pot reveni mai mult de {1} pentru articolul {2},
+Rounded Total,Rotunjite total,
+Row # {0}: ,Rând # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: Lot nr trebuie să fie aceeași ca și {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nu se pot întoarce mai mult {1} pentru postul {2},
 Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rândul # {0}: Rata nu poate fi mai mare decât rata folosită în {1} {2},
 Row # {0}: Returned Item {1} does not exists in {2} {3},Rândul # {0}: articolul returnat {1} nu există în {2} {3},
-Row # {0}: Serial No is mandatory,Rândul # {0}: numărul de serie este obligatoriu,
-Row # {0}: Serial No {1} does not match with {2} {3},Rândul # {0}: numărul serial {1} nu se potrivește cu {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: Nu serial este obligatorie,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nu se potrivește cu {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă,
 Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă,
 Row #{0}: Account {1} does not belong to company {2},Rândul # {0}: Contul {1} nu aparține companiei {2},
 Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rândul # {0}: Suma alocată nu poate fi mai mare decât suma rămasă.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rândul {{0}: Activul {1} nu poate fi trimis, este deja {2}",
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rândul # {0}: nu se poate seta Rata dacă suma este mai mare decât suma facturată pentru articolul {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rândul # {0}: data de închidere {1} nu poate fi înainte de Data de verificare {2},
-Row #{0}: Duplicate entry in References {1} {2},Rândul # {0}: intrarea duplicată în Referințe {1} {2},
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rând # {0}: Data de lichidare {1} nu poate fi înainte de Cheque Data {2},
+Row #{0}: Duplicate entry in References {1} {2},Rândul # {0}: intrarea duplicat în referințe {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Data livrării așteptată nu poate fi înainte de data comenzii de achiziție,
-Row #{0}: Item added,Rândul # {0}: elementul adăugat,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rândul # {0}: Înscrierea în jurnal {1} nu are cont {2} sau a fost deja potrivită cu un alt voucher,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rândul # {0}: Nu este permisă schimbarea furnizorului ca ordin de aprovizionare deja existent,
-Row #{0}: Please set reorder quantity,Rândul # {0}: Vă rugăm să setați cantitatea de comandă,
-Row #{0}: Please specify Serial No for Item {1},Rândul # {0}: specificați numărul de serie pentru articolul {1},
-Row #{0}: Qty increased by 1,Rândul # {0}: numărul crescut cu 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rândul # {0}: Rata trebuie să fie aceeași ca {1}: {2} ({3} / {4}),
+Row #{0}: Item added,Rândul # {0}: articol adăugat,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rând # {0}: Jurnal de intrare {1} nu are cont {2} sau deja compensată împotriva unui alt voucher,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja,
+Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona,
+Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1},
+Row #{0}: Qty increased by 1,Rândul # {0}: cantitatea a crescut cu 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4}),
 Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rândul # {0}: Tipul de document de referință trebuie să fie unul din comanda de aprovizionare, din factură de cumpărare sau dintr-o intrare în jurnal",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rândul # {0}: Tipul de document de referință trebuie să fie una din Comandă de vânzări, factură de vânzare sau înscriere în jurnal",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Rândul # {0}: Cantitatea respinsă nu poate fi introdusă în Returnul de cumpărare,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rândul # {0}: Depozitul respins este obligatoriu pentru elementul respins {1},
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,Rândul # {0}: Reqd by Date nu poate fi înainte de data tranzacției,
-Row #{0}: Set Supplier for item {1},Rândul # {0}: Setați furnizorul pentru articolul {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Rândul # {0}: Starea trebuie să fie {1} pentru discountul de facturi {2},
+Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Rândul # {0}: starea trebuie să fie {1} pentru reducerea facturilor {2},
 "Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rândul # {0}: lotul {1} are doar {2} qty. Selectați un alt lot care are {3} qty disponibil sau împărți rândul în mai multe rânduri, pentru a livra / emite din mai multe loturi",
-Row #{0}: Timings conflicts with row {1},Rândul # {0}: Cronogramele intră în conflict cu rândul {1},
-Row #{0}: {1} can not be negative for item {2},Rândul # {0}: {1} nu poate fi negativ pentru articolul {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr. {0}: Suma nu poate fi mai mare decât Suma în așteptare pentru revendicarea cheltuielilor {1}. Suma în așteptare este {2},
-Row {0} : Operation is required against the raw material item {1},Rândul {0}: este necesară operarea împotriva elementului de materie primă {1},
+Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2},
+Row {0} : Operation is required against the raw material item {1},Rândul {0}: operația este necesară împotriva elementului de materie primă {1},
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rândul {0} # Suma alocată {1} nu poate fi mai mare decât suma nerevendicată {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rândul {0} # Articol {1} nu poate fi transferat mai mult de {2} față de comanda de aprovizionare {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,Rândul {0} # Suma plătită nu poate fi mai mare decât suma solicitată în avans,
-Row {0}: Activity Type is mandatory.,Rând {0}: Tipul de activitate este obligatoriu.,
-Row {0}: Advance against Customer must be credit,Rândul {0}: Avansul față de client trebuie să fie credit,
-Row {0}: Advance against Supplier must be debit,Rând {0}: Avansul contra furnizorului trebuie să fie debit,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rând {0}: Suma alocată {1} trebuie să fie mai mică sau egală cu suma înscrierii la plată {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rândul {0}: Suma alocată {1} trebuie să fie mai mică sau egală cu valoarea facturilor restante {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: Există deja o intrare pentru reîncărcare pentru acest depozit {1},
-Row {0}: Bill of Materials not found for the Item {1},Rând {0}: nota de materiale nu a fost găsită pentru articolul {1},
-Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatoriu,
+Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie.,
+Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit,
+Row {0}: Advance against Supplier must be debit,Row {0}: Advance împotriva Furnizor trebuie să fie de debit,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rândul {0}: Suma alocată {1} trebuie să fie mai mic sau egal cu suma de plată de intrare {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rândul {0}: Suma alocată {1} trebuie să fie mai mic sau egal cu factura suma restanta {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1},
+Row {0}: Bill of Materials not found for the Item {1},Rândul {0}: Lista de materiale nu a fost găsit pentru elementul {1},
+Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie,
 Row {0}: Cost center is required for an item {1},Rând {0}: este necesar un centru de cost pentru un element {1},
-Row {0}: Credit entry can not be linked with a {1},Rând {0}: Intrarea creditului nu poate fi asociată cu {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rândul {0}: moneda BOM # {1} ar trebui să fie egală cu moneda selectată {2},
-Row {0}: Debit entry can not be linked with a {1},Rând {0}: Intrarea pe debit nu poate fi asociată cu {1},
-Row {0}: Depreciation Start Date is required,Rând {0}: este necesară data de începere a amortizării,
-Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării,
+Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2},
+Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1},
+Row {0}: Depreciation Start Date is required,Rând {0}: este necesară începerea amortizării,
 Row {0}: Enter location for the asset item {1},Rând {0}: introduceți locația pentru elementul de activ {1},
-Row {0}: Exchange Rate is mandatory,Rândul {0}: Rata de schimb este obligatorie,
+Row {0}: Exchange Rate is mandatory,Row {0}: Cursul de schimb este obligatoriu,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rând {0}: Valoarea așteptată după viața utilă trebuie să fie mai mică decât suma brută de achiziție,
-Row {0}: For supplier {0} Email Address is required to send email,Rând {0}: Pentru furnizorul {0} Adresa de e-mail este obligată să trimită e-mail,
-Row {0}: From Time and To Time is mandatory.,Rând {0}: Din Timp și Timp este obligatoriu.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Rând {0}: Din Ora și Timp de {1} se suprapune cu {2},
-Row {0}: From time must be less than to time,Rândul {0}: Din timp trebuie să fie mai puțin de timp,
-Row {0}: Hours value must be greater than zero.,Rând {0}: Valoarea orelor trebuie să fie mai mare decât zero.,
-Row {0}: Invalid reference {1},Rând {0}: Referință nevalidă {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Partea / Contul nu se potrivește cu {1} / {2} în {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rândul {0}: Tipul partidului și partidul sunt necesare pentru contul de primit / plătibil {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rândul {0}: Plata în funcție de comanda de vânzare / cumpărare trebuie să fie întotdeauna marcată ca avans,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rând {0}: Verificați &quot;Este Advance&quot; în contul {1} dacă aceasta este o intrare în avans.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rând {0}: Vă rugăm să stabiliți motivul pentru scutirea de taxe în impozitele și taxele de vânzare,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Rând {0}: stabiliți modul de plată în programul de plată,
-Row {0}: Please set the correct code on Mode of Payment {1},Rând {0}: stabiliți codul corect în modul de plată {1},
-Row {0}: Qty is mandatory,Rând {0}: Cantitatea este obligatorie,
-Row {0}: Quality Inspection rejected for item {1},Rând {0}: Inspecția de calitate a fost respinsă pentru articolul {1},
-Row {0}: UOM Conversion Factor is mandatory,Rând {0}: factorul de conversie UOM este obligatoriu,
-Row {0}: select the workstation against the operation {1},Rând {0}: selectați stația de lucru împotriva operației {1},
+Row {0}: For supplier {0} Email Address is required to send email,Rândul {0}: furnizor {0} Adresa de e-mail este necesară pentru a trimite e-mail,
+Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Rândul {0}: De la timp și Ora {1} se suprapune cu {2},
+Row {0}: From time must be less than to time,Rândul {0}: Din timp trebuie să fie mai mic decât în timp,
+Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero.,
+Row {0}: Invalid reference {1},Rândul {0}: referință invalid {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rândul {0}: Vă rugăm să setați motivul scutirii de taxe în impozitele și taxele de vânzare,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Rândul {0}: Vă rugăm să setați modul de plată în programul de plată,
+Row {0}: Please set the correct code on Mode of Payment {1},Rândul {0}: Vă rugăm să setați codul corect pe Modul de plată {1},
+Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie,
+Row {0}: Quality Inspection rejected for item {1},Rândul {0}: Inspecția de calitate a fost respinsă pentru articolul {1},
+Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie,
+Row {0}: select the workstation against the operation {1},Rând {0}: selectați stația de lucru pentru operația {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Pentru a crea Facturile de deschidere {2} este necesar un rând {0}: {1},
+Row {0}: {1} is required to create the Opening {2} Invoices,Rândul {0}: {1} este necesar pentru a crea Facturile de deschidere {2},
 Row {0}: {1} must be greater than 0,Rând {0}: {1} trebuie să fie mai mare de 0,
 Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3},
-Row {0}:Start Date must be before End Date,Rând {0}: Data de începere trebuie să fie înainte de data de încheiere,
+Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere,
 Rows with duplicate due dates in other rows were found: {0},Au fost găsite rânduri cu date scadente în alte rânduri: {0},
-Rules for adding shipping costs.,Reguli pentru adăugarea costurilor de transport.,
-Rules for applying pricing and discount.,Reguli pentru aplicarea prețurilor și a reducerilor.,
-S.O. No.,Deci nu.,
+Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim.,
+Rules for applying pricing and discount.,Normele de aplicare de stabilire a prețurilor și de scont.,
+S.O. No.,SO No.,
 SGST Amount,Suma SGST,
-SO Qty,SO Qty,
+SO Qty,SO Cantitate,
 Safety Stock,Stoc de siguranta,
 Salary,Salariu,
-Salary Slip ID,ID-ul salariului,
-Salary Slip of employee {0} already created for this period,Salariul salarial al angajatului {0} creat deja pentru această perioadă,
-Salary Slip of employee {0} already created for time sheet {1},Plăcuța salarială a angajatului {0} creată deja pentru foaia de timp {1},
-Salary Slip submitted for period from {0} to {1},Succesul de plată trimis pentru perioada de la {0} la {1},
-Salary Structure Assignment for Employee already exists,Structura salarială pentru angajat există deja,
-Salary Structure Missing,Structura salariilor lipsește,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Structura salarială trebuie depusă înainte de depunerea declarației de emitere a impozitelor,
-Salary Structure not found for employee {0} and date {1},Structura salariilor nu a fost găsită pentru angajat {0} și data {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structura salariilor ar trebui să aibă componente flexibile pentru prestații pentru a renunța la suma beneficiilor,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariul deja procesat pentru perioada cuprinsă între {0} și {1}, Perioada de plecare a aplicației nu poate fi cuprinsă între acest interval de date.",
+Salary Slip ID,ID-ul de salarizare alunecare,
+Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă,
+Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1},
+Salary Slip submitted for period from {0} to {1},Plata salariului trimisă pentru perioada de la {0} la {1},
+Salary Structure Assignment for Employee already exists,Atribuirea structurii salariale pentru angajat există deja,
+Salary Structure Missing,Structura de salarizare lipsă,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Structura salariului trebuie depusă înainte de depunerea Declarației de eliberare de impozite,
+Salary Structure not found for employee {0} and date {1},Structura salarială nu a fost găsită pentru angajat {0} și data {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structura salariilor ar trebui să aibă componente flexibile pentru beneficiu pentru a renunța la suma beneficiilor,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date.",
 Sales,Vânzări,
 Sales Account,Cont de vanzari,
-Sales Expenses,Cheltuieli de vânzări,
-Sales Funnel,Pâlnie de vânzări,
-Sales Invoice,Factură de vânzare,
-Sales Invoice {0} created,Factura de vânzări {0} a fost creată,
-Sales Invoice {0} created as paid,Factura de vânzări {0} creată ca plătită,
-Sales Invoice {0} has already been submitted,Factura de vânzări {0} a fost deja trimisă,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura de vânzări {0} trebuie anulată înainte de anularea acestui ordin de vânzări,
+Sales Expenses,Cheltuieli de Vânzare,
+Sales Funnel,Pâlnie Vânzări,
+Sales Invoice,Factură de vânzări,
+Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări,
 Sales Order,Comandă de vânzări,
-Sales Order Item,Comandă de vânzări,
-Sales Order required for Item {0},Ordin de vânzări necesar pentru articolul {0},
-Sales Order to Payment,Comandă de vânzare la plată,
-Sales Order {0} is not submitted,Ordinul de vânzări {0} nu este trimis,
-Sales Order {0} is not valid,Ordinul de vânzări {0} nu este valid,
-Sales Order {0} is {1},Ordinul de vânzări {0} este {1},
-Sales Orders,Comenzile de vânzări,
+Sales Order Item,Comandă de vânzări Postul,
+Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0},
+Sales Order to Payment,Comanda de vânzări la plată,
+Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat,
+Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid,
+Sales Order {0} is {1},Comandă de vânzări {0} este {1},
+Sales Orders,Comenzi de Vânzări,
 Sales Partner,Partener de vânzări,
-Sales Pipeline,Linie de vânzări,
+Sales Pipeline,Conductă de Vânzări,
 Sales Price List,Lista de prețuri de vânzare,
-Sales Return,Returnarea vânzărilor,
-Sales Summary,Rezumatul vânzărilor,
-Sales Tax Template,Modelul taxei pe vânzări,
+Sales Return,Vânzări de returnare,
+Sales Summary,Rezumat Vânzări,
+Sales Tax Template,Format impozitul pe vânzări,
 Sales Team,Echipa de vânzări,
 Sales and Returns,Vânzări și returnări,
 Sales campaigns.,Campanii de vânzări.,
 Sales orders are not available for production,Comenzile de vânzări nu sunt disponibile pentru producție,
-Same Company is entered more than once,Aceeași companie este înregistrată de mai multe ori,
-Same item cannot be entered multiple times.,Același element nu poate fi introdus de mai multe ori.,
+Same Company is entered more than once,Aceeași societate este înscris de mai multe ori,
+Same item cannot be entered multiple times.,Același articol nu poate fi introdus de mai multe ori.,
 Same supplier has been entered multiple times,Același furnizor a fost introdus de mai multe ori,
 Sample Collection,Colectie de mostre,
 Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1},
 Sanctioned,consacrat,
-Sanctioned Amount,Sumă sancționată,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Suma sancționată nu poate fi mai mare decât Suma revendicată în rândul {0}.,
+Sanctioned Amount,Sancționate Suma,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.,
 Sand,Nisip,
 Saturday,sâmbătă,
 Saved,salvat,
 Saving {0},Salvarea {0},
-Schedule,Programa,
-Schedule Admission,Programare Admitere,
-Schedule Course,Program de curs,
-Schedule Date,Data planificării,
+Schedule,Program,
+Schedule Admission,Programați admiterea,
+Schedule Course,Curs orar,
+Schedule Date,Program Data,
 Schedule Discharge,Programați descărcarea,
 Scheduled,programat,
-Scheduled Upto,Programat până,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Planificări pentru suprapunerile {0}, doriți să continuați după ce ați sări peste sloturile suprapuse?",
+Scheduled Upto,Programată până,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programări pentru suprapunerile {0}, doriți să continuați după ce ați sări peste sloturile suprapuse?",
 Score cannot be greater than Maximum Score,Scorul nu poate fi mai mare decât Scorul maxim,
-Score must be less than or equal to 5,Scorul trebuie să fie mai mic sau egal cu 5,
+Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5,
 Scorecards,Scorecardurilor,
-Scrapped,scoase din uz,
+Scrapped,dezmembrate,
 Search,Căutare,
-Search Item,Elementul de căutare,
+Search Item,căutare articol,
 Search Item (Ctrl + i),Elementul de căutare (Ctrl + i),
 Search Results,rezultatele cautarii,
-Search Sub Assemblies,Căutați subansambluri,
-"Search by item code, serial number, batch no or barcode","Căutați după codul articolului, numărul de serie, lotul de lot sau codul de bare",
-"Seasonality for setting budgets, targets etc.","Sezonalitate pentru stabilirea bugetelor, țintelor etc.",
+Search Sub Assemblies,Căutare subansambluri,
+"Search by item code, serial number, batch no or barcode","Căutați după codul de articol, numărul de serie, numărul lotului sau codul de bare",
+"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc.",
 Secretary,Secretar,
 Section Code,Codul secțiunii,
-Secured Loans,Securizate împrumuturi,
-Securities & Commodity Exchanges,Titluri de valoare și burse de mărfuri,
+Secured Loans,Împrumuturi garantate,
+Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri,
 Securities and Deposits,Titluri de valoare și depozite,
 See All Articles,Vezi toate articolele,
-See all open tickets,Vezi toate biletele deschise,
-See past orders,Vedeți ordinele trecute,
-See past quotations,Vedeți cotațiile anterioare,
-Select,Selectați,
+See all open tickets,Vedeți toate biletele deschise,
+See past orders,Vezi comenzile anterioare,
+See past quotations,Vezi citate anterioare,
+Select,Selectează,
 Select Alternate Item,Selectați elementul alternativ,
 Select Attribute Values,Selectați valorile atributelor,
 Select BOM,Selectați BOM,
-Select BOM and Qty for Production,Selectați BOM și Cantitate pentru producție,
-"Select BOM, Qty and For Warehouse","Selectați BOM, Cantitate și Pentru Depozit",
+Select BOM and Qty for Production,Selectați BOM și Cant pentru producție,
+"Select BOM, Qty and For Warehouse","Selectați BOM, Qty și For Warehouse",
 Select Batch,Selectați lotul,
 Select Batch No,Selectați numărul lotului,
 Select Batch Numbers,Selectați numerele lotului,
@@ -2593,354 +2549,343 @@
 Select Company...,Selectați compania ...,
 Select Customer,Selectați Client,
 Select Days,Selectați Zile,
-Select Default Supplier,Selectați furnizorul prestabilit,
-Select Department...,Selectați Departamentul ...,
+Select Default Supplier,Selectați Furnizor implicit,
 Select Fiscal Year...,Selectați Anul fiscal ...,
-Select Healthcare Practitioner...,Selectați medicul ...,
 Select Item (optional),Selectați elementul (opțional),
 Select Items based on Delivery Date,Selectați elementele bazate pe data livrării,
-Select Items to Manufacture,Selectați elementele de fabricație,
+Select Items to Manufacture,Selectați elementele de Fabricare,
 Select Loyalty Program,Selectați programul de loialitate,
 Select POS Profile,Selectați POS Profile,
 Select Patient,Selectați pacientul,
-Select Possible Supplier,Selectați Furnizorul posibil,
+Select Possible Supplier,Selectați Posibil furnizor,
 Select Property,Selectați proprietatea,
-Select Quantity,Selectează cantitatea,
+Select Quantity,Selectați Cantitate,
 Select Serial Numbers,Selectați numerele de serie,
-Select Status,Selectați Stare,
-Select Target Warehouse,Selectați Warehouse destinație,
-Select Type...,Selectați Tip ...,
-Select Warehouse...,Selectați depozitul ...,
+Select Target Warehouse,Selectați Target Warehouse,
+Select Warehouse...,Selectați Depozit ...,
 Select an account to print in account currency,Selectați un cont pentru a imprima în moneda contului,
 Select an employee to get the employee advance.,Selectați un angajat pentru a avansa angajatul.,
-Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atributele.,
-Select change amount account,Selectați contul pentru suma modificată,
+Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atribute.,
+Select change amount account,cont Selectați suma schimbare,
 Select company first,Selectați mai întâi compania,
-Select items to save the invoice,Selectați elementele pentru a salva factura,
-Select or add new customer,Selectați sau adăugați un nou client,
+Select items to save the invoice,Selectați elemente pentru a salva factura,
+Select or add new customer,Selectează sau adăugă client nou,
 Select students manually for the Activity based Group,Selectați manual elevii pentru grupul bazat pe activități,
 Select the customer or supplier.,Selectați clientul sau furnizorul.,
-Select the nature of your business.,Selectați natura afacerii dvs.,
+Select the nature of your business.,Selectați natura afacerii dumneavoastră.,
 Select the program first,Selectați mai întâi programul,
-Select to add Serial Number.,Selectați pentru a adăuga numărul de serie.,
+Select to add Serial Number.,Selectați pentru a adăuga număr de serie.,
 Select your Domains,Selectați-vă domeniile,
-Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să aibă câmpurile de cumpărare și de vânzare verificate.,
+Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare.,
 Sell,Vinde,
-Selling,Vanzarea,
-Selling Amount,Valoarea vânzării,
-Selling Price List,Lista de prețuri de vânzare,
+Selling,Vânzare,
+Selling Amount,Vanzarea Suma,
+Selling Price List,Listă Prețuri de Vânzare,
 Selling Rate,Rata de vanzare,
-"Selling must be checked, if Applicable For is selected as {0}","Vânzarea trebuie să fie verificată, dacă aplicația este selectată ca {0}",
+"Selling must be checked, if Applicable For is selected as {0}","De vânzare trebuie să fie verificate, dacă este cazul Pentru este selectat ca {0}",
 Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2},
 Send Grant Review Email,Trimiteți e-mailul de examinare a granturilor,
 Send Now,Trimite acum,
 Send SMS,Trimite SMS,
-Send Supplier Emails,Trimiteți e-mailurile furnizorului,
-Send mass SMS to your contacts,Trimiteți SMS în masă către contactele dvs.,
+Send Supplier Emails,Trimite email-uri Furnizor,
+Send mass SMS to your contacts,Trimite SMS-uri în masă a persoanelor de contact,
 Sensitivity,Sensibilitate,
 Serial #,Serial #,
-Serial No and Batch,Număr de serie și lot,
-Serial No is mandatory for Item {0},Numărul de serie este obligatoriu pentru articolul {0},
+Serial No and Batch,Serial și Lot nr,
+Serial No is mandatory for Item {0},Nu serial este obligatorie pentru postul {0},
 Serial No {0} does not belong to Batch {1},Numărul de serie {0} nu aparține lotului {1},
-Serial No {0} does not belong to Delivery Note {1},Numărul de serie {0} nu aparține notei de livrare {1},
-Serial No {0} does not belong to Item {1},Numărul de serie {0} nu aparține postului {1},
-Serial No {0} does not belong to Warehouse {1},Numărul serial {0} nu aparține Warehouse {1},
-Serial No {0} does not belong to any Warehouse,Numărul serial {0} nu aparține niciunei depozite,
-Serial No {0} does not exist,Numărul serial {0} nu există,
-Serial No {0} has already been received,Numărul serial {0} a fost deja primit,
-Serial No {0} is under maintenance contract upto {1},Numărul de serie {0} este în contracte de întreținere până la {1},
-Serial No {0} is under warranty upto {1},Numărul seriei {0} este în garanție până la data de {1},
-Serial No {0} not found,Numărul de serie {0} nu a fost găsit,
-Serial No {0} not in stock,Numărul serial {0} nu este în stoc,
-Serial No {0} quantity {1} cannot be a fraction,Numărul de serie {0} cantitatea {1} nu poate fi o fracțiune,
-Serial Nos Required for Serialized Item {0},Numere seriale necesare pentru elementul serializat {0},
+Serial No {0} does not belong to Delivery Note {1},Serial No {0} nu aparține de livrare Nota {1},
+Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1},
+Serial No {0} does not belong to Warehouse {1},Serial Nu {0} nu apartine Warehouse {1},
+Serial No {0} does not belong to any Warehouse,Serial nr {0} nu apartine nici unei Warehouse,
+Serial No {0} does not exist,Serial Nu {0} nu există,
+Serial No {0} has already been received,Serial Nu {0} a fost deja primit,
+Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1},
+Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1},
+Serial No {0} not found,Serial nr {0} nu a fost găsit,
+Serial No {0} not in stock,Serial Nu {0} nu este în stoc,
+Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune,
+Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0},
 Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1},
-Serial Numbers,Numerele de serie,
+Serial Numbers,Numere de serie,
 Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare,
-Serial no item cannot be a fraction,Produsul serial nu poate fi o fracțiune,
+Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție,
 Serial no {0} has been already returned,Numărul serial {0} nu a fost deja returnat,
-Serial number {0} entered more than once,Numărul de serie {0} introdus mai mult de o dată,
-Serialized Inventory,Inventar serializat,
-Series Updated,Seria actualizată,
-Series Updated Successfully,Seria actualizată cu succes,
+Serial number {0} entered more than once,Număr de serie {0} a intrat de mai multe ori,
+Serialized Inventory,Inventarul serializat,
+Series Updated,Seria Actualizat,
+Series Updated Successfully,Seria Actualizat cu succes,
 Series is mandatory,Seria este obligatorie,
-Series {0} already used in {1},Seria {0} deja utilizată în {1},
-Service,Serviciu,
-Service Expense,Cheltuieli de servicii,
-"Service Item,Type,frequency and expense amount are required","Elementul de serviciu, tipul, frecvența și suma de cheltuieli sunt necesare",
+Series {0} already used in {1},Series {0} folosit deja în {1},
+Service,Servicii,
+Service Expense,Cheltuieli de serviciu,
 Service Level Agreement,Acord privind nivelul serviciilor,
 Service Level Agreement.,Acord privind nivelul serviciilor.,
 Service Level.,Nivel de servicii.,
 Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului,
-Service Stop Date cannot be before Service Start Date,Dată de începere a serviciului nu poate fi înainte de data începerii serviciului,
+Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului,
 Services,Servicii,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Setați valori implicite, cum ar fi compania, moneda, anul fiscal curent etc.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc",
 Set Details,Setați detalii,
 Set New Release Date,Setați noua dată de lansare,
-Set Open,Setați Deschideți,
 Set Project and all Tasks to status {0}?,Setați proiectul și toate sarcinile la starea {0}?,
 Set Status,Setați starea,
-Set Tax Rule for shopping cart,Setați regula fiscală pentru coșul de cumpărături,
+Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături,
 Set as Closed,Setați ca închis,
 Set as Completed,Setați ca Finalizat,
-Set as Default,Setați ca implicit,
-Set as Lost,Setați ca pierdut,
+Set as Default,Setat ca implicit,
+Set as Lost,Setați ca Lost,
 Set as Open,Setați ca Deschis,
 Set default inventory account for perpetual inventory,Setați contul inventarului implicit pentru inventarul perpetuu,
 Set default mode of payment,Setați modul de plată implicit,
-Set this if the customer is a Public Administration company.,Stabiliți acest lucru dacă clientul este o companie de administrație publică.,
-Set warehouse for Procedure {0} ,Setați depozitul pentru procedura {0},
-Set {0} in asset category {1} or company {2},Setați {0} în categoria de active {1} sau în compania {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setarea evenimentelor la {0}, deoarece angajatul atașat Persoanelor de vânzare de mai jos nu are un ID de utilizator {1}",
+Set this if the customer is a Public Administration company.,Setați acest lucru dacă clientul este o companie de administrare publică.,
+Set {0} in asset category {1} or company {2},Setați {0} în categoria de active {1} sau în companie {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setarea Evenimente la {0}, deoarece angajatul atașat la mai jos de vânzare Persoanele care nu are un ID de utilizator {1}",
 Setting defaults,Setarea valorilor implicite,
-Setting up Email,Configurarea e-mailului,
+Setting up Email,Configurarea e-mail,
 Setting up Email Account,Configurarea contului de e-mail,
-Setting up Employees,Configurarea angajaților,
-Setting up Taxes,Configurarea impozitelor,
-Setting up company,Configurarea companiei,
+Setting up Employees,Configurarea angajati,
+Setting up Taxes,Configurarea Impozite,
+Setting up company,Înființarea companiei,
 Settings,Setări,
-"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru coșul de cumpărături online, cum ar fi regulile de expediere, lista de prețuri etc.",
-Settings for website homepage,Setări pentru pagina de pornire a site-ului,
-Settings for website product listing,Setări pentru listarea de produse web,
+"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc.",
+Settings for website homepage,Setările pentru pagina de start site-ul web,
+Settings for website product listing,Setări pentru listarea produselor site-ului web,
 Settled,Stabilit,
-Setup Gateway accounts.,Configurați conturile Gateway.,
-Setup SMS gateway settings,Configurați setările gateway-ului SMS,
-Setup cheque dimensions for printing,Dimensiunile de verificare pentru imprimare,
+Setup Gateway accounts.,Setup conturi Gateway.,
+Setup SMS gateway settings,Setări de configurare SMS gateway-ul,
+Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare,
 Setup default values for POS Invoices,Configurați valorile implicite pentru facturile POS,
 Setup mode of POS (Online / Offline),Modul de configurare a POS (online / offline),
 Setup your Institute in ERPNext,Configurați-vă Institutul în ERPNext,
 Share Balance,Soldul acțiunilor,
-Share Ledger,Partajați registrul,
+Share Ledger,Împărțiți Registru Contabil,
 Share Management,Gestiune partajare,
 Share Transfer,Trimiteți transferul,
 Share Type,Tipul de distribuire,
 Shareholder,Acționar,
-Ship To State,Navele către stat,
+Ship To State,Transport către stat,
 Shipments,Transporturile,
-Shipping,livrare,
-Shipping Address,Adresa de transport,
+Shipping,Transport,
+Shipping Address,Adresa de livrare,
 "Shipping Address does not have country, which is required for this Shipping Rule","Adresa de expediere nu are țara, care este necesară pentru această regulă de transport",
-Shipping rule not applicable for country {0},Norma de transport nu se aplică țării {0},
 Shipping rule only applicable for Buying,Regulă de expediere aplicabilă numai pentru cumpărături,
 Shipping rule only applicable for Selling,Regulă de expediere aplicabilă numai pentru vânzare,
 Shopify Supplier,Furnizor de magazin,
-Shopping Cart,Cărucior de cumpărături,
-Shopping Cart Settings,Setări pentru cartea de cumpărături,
-Shortage Qty,Lipsa cantității,
-Show Completed,Afișare finalizată,
+Shopping Cart,Cosul de cumparaturi,
+Shopping Cart Settings,Setări Cosul de cumparaturi,
+Shortage Qty,Lipsă Cantitate,
+Show Completed,Spectacol finalizat,
 Show Cumulative Amount,Afișați suma cumulată,
 Show Employee,Afișați angajatul,
-Show Open,Arată deschis,
-Show Opening Entries,Afișați intrările de deschidere,
+Show Open,Afișați deschis,
+Show Opening Entries,Afișare intrări de deschidere,
 Show Payment Details,Afișați detaliile de plată,
 Show Return Entries,Afișați înregistrările returnate,
-Show Salary Slip,Afișați salariul,
+Show Salary Slip,Afișează Salariu alunecare,
 Show Variant Attributes,Afișați atribute variate,
-Show Variants,Arată variantele,
-Show closed,Arată închis,
+Show Variants,Arată Variante,
+Show closed,Afișează închis,
 Show exploded view,Afișați vizualizarea explodată,
 Show only POS,Afișați numai POS,
-Show unclosed fiscal year's P&L balances,Afișează balanțele P &amp; L din anul fiscal închis,
-Show zero values,Afișați valorile zero,
-Sick Leave,Concediu medical,
+Show unclosed fiscal year's P&L balances,Afișați soldurile L P &amp; anul fiscal unclosed lui,
+Show zero values,Afiseaza valorile nule,
+Sick Leave,A concediului medical,
 Silt,Nămol,
 Single Variant,Varianta unică,
-Single unit of an Item.,Unitate unică a unui element.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Omiterea lăsării alocării pentru următorii angajați, deoarece există deja înregistrări privind alocările pentru alocare. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Omiterea alocării structurii salariale pentru următorii angajați, deoarece există deja înregistrări privind atribuirea structurii salariale. {0}",
+Single unit of an Item.,Unitate unică a unui articol.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Scăderea listei de alocare pentru următorii angajați, deoarece înregistrările privind alocarea listei există deja împotriva acestora. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Trecerea alocării structurii salariale pentru următorii angajați, întrucât înregistrările privind structura salariului există deja împotriva lor {0}",
 Slots for {0} are not added to the schedule,Sloturile pentru {0} nu sunt adăugate la program,
 Small,Mic,
-Soap & Detergent,Săpun &amp; Detergent,
-Software,Software-ul,
-Software Developer,Dezvoltator de software,
+Soap & Detergent,Soap & Detergent,
+Software,Software,
+Software Developer,Software Developer,
 Softwares,Softwares,
 Soil compositions do not add up to 100,Compozițiile solului nu adaugă până la 100,
 Sold,Vândut,
 Some emails are invalid,Unele e-mailuri sunt nevalide,
-Some information is missing,Unele informații lipsesc,
-Something went wrong!,Ceva n-a mers bine!,
-"Sorry, Serial Nos cannot be merged","Ne pare rău, numerele seriale nu pot fi îmbinate",
+Some information is missing,Lipsesc unele informații,
+Something went wrong!,Ceva a mers prost!,
+"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni",
 Source,Sursă,
-Source Warehouse,Sursă,
+Source Warehouse,Depozit Sursă,
 Source and Target Location cannot be same,Sursa și locația țintă nu pot fi identice,
-Source and target warehouse cannot be same for row {0},Sursa și depozitul țintă nu pot fi aceleași pentru rândul {0},
-Source and target warehouse must be different,Sursa și depozitul țintă trebuie să fie diferite,
-Source of Funds (Liabilities),Sursa fondurilor (pasivelor),
-Source warehouse is mandatory for row {0},Sursa de stocare este obligatorie pentru rândul {0},
-Specified BOM {0} does not exist for Item {1},BOM specificat {0} nu există pentru articolul {1},
+Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0},
+Source and target warehouse must be different,Sursa și depozitul țintă trebuie să fie diferit,
+Source of Funds (Liabilities),Sursa fondurilor (pasive),
+Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0},
+Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1},
 Split,Despică,
 Split Batch,Split Lot,
-Split Issue,Problemă separată,
+Split Issue,Emisiune separată,
 Sports,Sport,
-Staffing Plan {0} already exist for designation {1},Planul de personal {0} există deja pentru desemnarea {1},
-Standard Buying,Achiziționarea standard,
+Staffing Plan {0} already exist for designation {1},Planul de personal {0} există deja pentru desemnare {1},
+Standard Buying,Cumpararea Standard,
 Standard Selling,Vânzarea standard,
-Standard contract terms for Sales or Purchase.,Condiții contractuale standard pentru vânzări sau achiziții.,
-Start Date,Data de început,
+Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare.,
+Start Date,Data începerii,
 Start Date of Agreement can't be greater than or equal to End Date.,Data de începere a acordului nu poate fi mai mare sau egală cu data de încheiere.,
-Start Year,Început de an,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datele de început și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}",
+Start Year,Anul de începere,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datele de început și de încheiere care nu sunt într-o perioadă de salarizare valabilă, nu pot fi calculate {0}",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datele de începere și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}.",
-Start date should be less than end date for Item {0},Data de începere ar trebui să fie mai mică decât data de încheiere pentru articolul {0},
+Start date should be less than end date for Item {0},Data de începere trebuie să fie mai mică decât data de sfârșit pentru postul {0},
 Start date should be less than end date for task {0},Data de începere ar trebui să fie mai mică decât data de încheiere pentru sarcina {0},
 Start day is greater than end day in task '{0}',Ziua de început este mai mare decât ziua de sfârșit în sarcina &quot;{0}&quot;,
 Start on,Începe,
 State,Stat,
-State/UT Tax,Taxă de stat / UT,
+State/UT Tax,Impozitul de stat / UT,
 Statement of Account,Extras de cont,
-Status must be one of {0},Starea trebuie să fie una dintre {0},
+Status must be one of {0},Statusul trebuie să fie unul din {0},
 Stock,Stoc,
-Stock Adjustment,Ajustarea stocurilor,
-Stock Analytics,Stock Analytics,
-Stock Assets,Activele stocurilor,
+Stock Adjustment,Ajustarea stoc,
+Stock Analytics,Analytics stoc,
+Stock Assets,Active Stoc,
 Stock Available,Stoc disponibil,
-Stock Balance,Soldul stocului,
+Stock Balance,Stoc Sold,
 Stock Entries already created for Work Order ,Înregistrări stoc deja create pentru comanda de lucru,
-Stock Entry,Înregistrare stoc,
-Stock Entry {0} created,Înregistrare stoc {0} a fost creată,
-Stock Entry {0} is not submitted,Înregistrare stoc {0} nu este trimisă,
-Stock Expenses,Cheltuieli de stoc,
+Stock Entry,Stoc de intrare,
+Stock Entry {0} created,Arhivă de intrare {0} creat,
+Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat,
+Stock Expenses,Cheltuieli stoc,
 Stock In Hand,Stoc în mână,
-Stock Items,Articole stoc,
-Stock Ledger,Bursa de valori,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Înregistrările stocului de înregistrări și înregistrările GL sunt repuse pentru facturile de achiziție selectate,
-Stock Levels,Nivelul stocurilor,
-Stock Liabilities,Stocuri de pasive,
-Stock Options,Opțiuni de stoc,
+Stock Items,stoc,
+Stock Ledger,Registru Contabil Stocuri,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție,
+Stock Levels,Niveluri stoc,
+Stock Liabilities,Pasive stoc,
+Stock Options,Opțiuni pe acțiuni,
 Stock Qty,Cota stocului,
-Stock Received But Not Billed,Stocurile primite dar neclasificate,
-Stock Reports,Rapoartele stocurilor,
-Stock Summary,Rezumatul stocului,
+Stock Received But Not Billed,"Stock primite, dar nu Considerat",
+Stock Reports,Rapoarte de stoc,
+Stock Summary,Rezumat Stoc,
 Stock Transactions,Tranzacții de stoc,
 Stock UOM,Stoc UOM,
-Stock Value,Valoarea stocului,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Soldul stocului din lotul {0} va deveni negativ {1} pentru articolul {2} la Warehouse {3},
-Stock cannot be updated against Delivery Note {0},Stocul nu poate fi actualizat în baza notei de livrare {0},
-Stock cannot be updated against Purchase Receipt {0},Stocul nu poate fi actualizat față de chitanța de cumpărare {0},
-Stock cannot exist for Item {0} since has variants,"Stocul nu poate exista pentru articolul {0}, deoarece are variante",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura privind cantitatea de stoc care nu este disponibilă în depozit. Doriți să înregistrați un transfer de stoc,
-Stock transactions before {0} are frozen,Tranzacțiile stocurilor înainte de {0} sunt înghețate,
-Stop,Stop,
-Stopped,Oprit,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Oprirea comenzii de lucru nu poate fi anulată, deconectați-o mai întâi pentru a anula",
+Stock Value,Valoare stoc,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},echilibru stoc în Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3},
+Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0},
+Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase,
+Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante,
+Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate,
+Stop,Oprire,
+Stopped,Oprita,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Oprirea comenzii de lucru nu poate fi anulată, deblocați mai întâi pentru a anula",
 Stores,Magazine,
-Structures have been assigned successfully,Structurile au fost atribuite cu succes,
+Structures have been assigned successfully,Structurile au fost alocate cu succes,
 Student,Student,
 Student Activity,Activitatea studenților,
 Student Address,Adresa studenților,
-Student Admissions,Admiterea studenților,
+Student Admissions,Admitere Student,
 Student Attendance,Participarea studenților,
-"Student Batches help you track attendance, assessments and fees for students","Loturile pentru studenți vă ajută să urmăriți participarea, evaluările și taxele pentru studenți",
-Student Email Address,Adresa de e-mail a studentului,
-Student Email ID,ID-ul e-mail al studentului,
-Student Group,Grupul de studenți,
+"Student Batches help you track attendance, assessments and fees for students","Student Sarjele ajută să urmăriți prezență, evaluările și taxele pentru studenți",
+Student Email Address,Adresa de e-mail Student,
+Student Email ID,ID-ul de student e-mail,
+Student Group,Grupul studențesc,
 Student Group Strength,Grupul Forței Studenților,
 Student Group is already updated.,Grupul de studenți este deja actualizat.,
 Student Group or Course Schedule is mandatory,Grupul de studenți sau programul de cursuri este obligatoriu,
-Student Group: ,Grupul de studenți:,
+Student Group: ,Grupul studenților:,
 Student ID,Carnet de student,
 Student ID: ,Carnet de student:,
-Student LMS Activity,Student LMS Activity,
-Student Mobile No.,Nr. Student nr.,
+Student LMS Activity,Activitatea LMS a studenților,
+Student Mobile No.,Elev mobil Nr,
 Student Name,Numele studentului,
 Student Name: ,Numele studentului:,
 Student Report Card,Student Card de raportare,
-Student is already enrolled.,Studentul este deja înscris.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} apare de mai multe ori pe rând {2} &amp; {3},
-Student {0} does not belong to group {1},Student {0} nu aparține grupului {1},
-Student {0} exist against student applicant {1},Student {0} există împotriva solicitantului elevului {1},
-"Students are at the heart of the system, add all your students","Elevii se află în centrul sistemului, adăugați toți elevii",
-Sub Assemblies,Subansambluri,
+Student is already enrolled.,Student este deja înscris.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Elev {0} - {1} apare ori multiple în rândul {2} &amp; {3},
+Student {0} does not belong to group {1},Studentul {0} nu aparține grupului {1},
+Student {0} exist against student applicant {1},Student {0} există împotriva solicitantului de student {1},
+"Students are at the heart of the system, add all your students","Studenții sunt în centrul sistemului, adăugați toți elevii",
+Sub Assemblies,Sub Assemblies,
 Sub Type,Subtipul,
 Sub-contracting,Sub-contractare,
 Subcontract,subcontract,
 Subject,Subiect,
-Submit,A depune,
+Submit,Trimite,
 Submit Proof,Trimiteți dovada,
-Submit Salary Slip,Trimiteți Succesul de Salarizare,
+Submit Salary Slip,Prezenta Salariul Slip,
 Submit this Work Order for further processing.,Trimiteți acest ordin de lucru pentru o prelucrare ulterioară.,
 Submit this to create the Employee record,Trimiteți acest lucru pentru a crea înregistrarea angajatului,
 Submitted orders can not be deleted,Comenzile trimise nu pot fi șterse,
-Submitting Salary Slips...,Trimiterea buletinelor salariale ...,
+Submitting Salary Slips...,Trimiterea buletinelor de salariu ...,
 Subscription,Abonament,
 Subscription Management,Managementul abonamentelor,
 Subscriptions,Abonamente,
-Subtotal,Subtotal,
-Successfully Reconciled,Recondiționat cu succes,
+Subtotal,subtotală,
+Successfully Reconciled,Împăcați cu succes,
 Successfully Set Supplier,Setați cu succes furnizorul,
 Successfully created payment entries,Au fost create intrări de plată cu succes,
-Successfully deleted all transactions related to this company!,S-au șters cu succes toate tranzacțiile legate de această companie!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Suma criteriilor de evaluare trebuie să fie {0}.,
-Sum of points for all goals should be 100. It is {0},Suma punctelor pentru toate golurile ar trebui să fie 100. Este {0},
-Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptare,
-Summary for this week and pending activities,Rezumat pentru această săptămână și activități în așteptare,
+Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Suma Scorurile de criterii de evaluare trebuie să fie {0}.,
+Sum of points for all goals should be 100. It is {0},Suma de puncte pentru toate obiectivele ar trebui să fie 100. este {0},
+Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea,
+Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs,
 Sunday,duminică,
 Suplier,furnizo,
-Suplier Name,Numele furnizorului,
+Suplier Name,Nume furnizo,
 Supplier,Furnizor,
 Supplier Group,Grupul de furnizori,
 Supplier Group master.,Managerul grupului de furnizori.,
-Supplier Id,Codul furnizorului,
-Supplier Invoice Date cannot be greater than Posting Date,Data facterului furnizorului nu poate fi mai mare decât data postării,
-Supplier Invoice No,Factura furnizor nr,
-Supplier Invoice No exists in Purchase Invoice {0},Factura de furnizor nu există în factura de cumpărare {0},
-Supplier Name,numele furnizorului,
-Supplier Part No,Nr,
-Supplier Quotation,Cotația furnizorului,
-Supplier Quotation {0} created,Codul furnizorului {0} a fost creat,
-Supplier Scorecard,Cartea de evaluare a furnizorului,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizorul depozit obligatoriu pentru primirea subcontractată de achiziție,
-Supplier database.,Baza de date pentru furnizori.,
+Supplier Id,Furnizor Id,
+Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data,
+Supplier Invoice No,Furnizor Factura Nu,
+Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0},
+Supplier Name,Furnizor Denumire,
+Supplier Part No,Furnizor de piesa,
+Supplier Quotation,Furnizor ofertă,
+Supplier Quotation {0} created,Furnizor de oferta {0} creat,
+Supplier Scorecard,Scorul de performanță al furnizorului,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea,
+Supplier database.,Baza de date furnizor.,
 Supplier {0} not found in {1},Furnizorul {0} nu a fost găsit în {1},
 Supplier(s),Furnizor (e),
-Supplies made to UIN holders,Livrările efectuate către deținătorii UIN,
-Supplies made to Unregistered Persons,Livrările făcute persoanelor neînregistrate,
-Suppliies made to Composition Taxable Persons,Furnizările făcute Componentei Persoanelor Impozabile,
+Supplies made to UIN holders,Materialele furnizate deținătorilor UIN,
+Supplies made to Unregistered Persons,Furnizare pentru persoane neînregistrate,
+Suppliies made to Composition Taxable Persons,Cupluri făcute persoanelor impozabile din componență,
 Supply Type,Tip de aprovizionare,
-Support,A sustine,
+Support,Suport,
 Support Analytics,Suport Analytics,
-Support Settings,Setări de asistență,
-Support Tickets,Bilete de suport,
-Support queries from customers.,Suportă întrebări de la clienți.,
+Support Settings,Setări de sprijin,
+Support Tickets,Bilete de sprijin,
+Support queries from customers.,Interogări de suport din partea clienților.,
 Susceptible,Susceptibil,
-Sync Master Data,Sincronizați datele de bază,
-Sync Offline Invoices,Sincronizați facturile offline,
-Sync has been temporarily disabled because maximum retries have been exceeded,Sincronizarea a fost temporar dezactivată deoarece au fost depășite încercările maxime,
+Sync Master Data,Sincronizare Date,
+Sync Offline Invoices,Sincronizare offline Facturile,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Sincronizarea a fost temporar dezactivată, deoarece au fost depășite încercările maxime",
 Syntax error in condition: {0},Eroare de sintaxă în stare: {0},
-Syntax error in formula or condition: {0},Eroare de sintaxă în formula sau condiția: {0},
+Syntax error in formula or condition: {0},Eroare de sintaxă în formulă sau stare: {0},
 TDS Rate %,Rata TDS%,
-Taken,luate,
 Tap items to add them here,Atingeți elementele pentru a le adăuga aici,
-Target ({}),Vizați ({}),
+Target ({}),Țintă ({}),
 Target On,Țintă pe,
-Target Warehouse,Target Warehouse,
-Target warehouse in row {0} must be same as Work Order,Depozitul țintă în rândul {0} trebuie să fie același cu Ordinul de lucru,
-Target warehouse is mandatory for row {0},Depozitul țintă este obligatoriu pentru rândul {0},
+Target Warehouse,Depozit Țintă,
+Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0},
 Task,Sarcină,
 Tasks,Sarcini,
 Tasks have been created for managing the {0} disease (on row {1}),S-au creat sarcini pentru gestionarea bolii {0} (pe rândul {1}),
-Tax,Impozit,
-Tax Assets,Activele fiscale,
-Tax Category for overriding tax rates.,Categoria fiscală pentru rate de impozitare superioare.,
+Tax,Impozite,
+Tax Assets,Active Fiscale,
+Tax Category for overriding tax rates.,Categorie de impozite pentru cote de impozitare superioare.,
 "Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria de taxe a fost modificată la &quot;Total&quot; deoarece toate elementele nu sunt elemente stoc,
-Tax ID,Cod de identificare fiscală,
+Tax ID,ID impozit,
 Tax Id: ,Cod fiscal:,
-Tax Rate,Rata impozitului,
-Tax Rule Conflicts with {0},Conflictele privind regulile fiscale cu {0},
-Tax Rule for transactions.,Regula fiscală pentru tranzacții.,
-Tax Template is mandatory.,Formularul fiscal este obligatoriu.,
+Tax Rate,Cota de impozitare,
+Tax Rule Conflicts with {0},Conflicte normă fiscală cu {0},
+Tax Rule for transactions.,Regula de impozit pentru tranzacțiile.,
+Tax Template is mandatory.,Format de impozitare este obligatorie.,
 Tax Withholding rates to be applied on transactions.,Ratele de reținere fiscală aplicabile tranzacțiilor.,
-Tax template for buying transactions.,Formular de taxe pentru cumpărarea de tranzacții.,
-Tax template for item tax rates.,Formularul taxelor pentru cotele de impozitare a articolelor.,
-Tax template for selling transactions.,Formular de taxe pentru vânzarea tranzacțiilor.,
+Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.,
+Tax template for item tax rates.,Model de impozitare pentru cote de impozit pe articole.,
+Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare.,
 Taxable Amount,Sumă impozabilă,
 Taxes,Impozite,
-Team Updates,Actualizări ale echipei,
-Technology,Tehnologie,
+Team Updates,echipa Actualizări,
+Technology,Tehnologia nou-aparuta,
 Telecommunications,Telecomunicații,
 Telephone Expenses,Cheltuieli de telefon,
 Television,Televiziune,
-Template of terms or contract.,Model de termeni sau contract.,
+Template of terms or contract.,Șablon de termeni sau contractului.,
 Templates of supplier scorecard criteria.,Șabloane ale criteriilor privind tabloul de bord al furnizorului.,
 Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori.,
 Templates of supplier standings.,Modele de clasificare a furnizorilor.,
@@ -2949,7 +2894,7 @@
 Temporary Accounts,Conturi temporare,
 Temporary Opening,Deschiderea temporară,
 Terms and Conditions,Termeni si conditii,
-Terms and Conditions Template,Termeni și condiții,
+Terms and Conditions Template,Termeni și condiții Format,
 Territory,Teritoriu,
 Territory is Required in POS Profile,Teritoriul este necesar în POS Profile,
 Test,Test,
@@ -2957,364 +2902,359 @@
 Thank you for your business!,Vă mulțumesc pentru afacerea dvs!,
 The 'From Package No.' field must neither be empty nor it's value less than 1.,"&quot;Din pachetul nr.&quot; câmpul nu trebuie să fie nici gol, nici valoarea lui mai mică decât 1.",
 The Brand,Marca,
-The Item {0} cannot have Batch,Elementul {0} nu poate avea lot,
+The Item {0} cannot have Batch,Postul {0} nu poate avea Lot,
 The Loyalty Program isn't valid for the selected company,Programul de loialitate nu este valabil pentru compania selectată,
-The Patient {0} do not have customer refrence to invoice,Pacientul {0} nu are obligația de facturare a clienților,
-The Payment Term at row {0} is possibly a duplicate.,Termenul de plată la rândul {0} este posibil un duplicat.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Data de încheiere a termenului nu poate fi mai devreme de data începerii termenului. Corectați datele și încercați din nou.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termenul de încheiere a termenului nu poate fi mai târziu de data de încheiere a anului universitar la care este legat termenul (Anul Academic {}). Corectați datele și încercați din nou.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Data de începere a termenului nu poate fi mai devreme de data de începere a anului academic pentru care este legat termenul (Anul Academic {}). Corectați datele și încercați din nou.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Data de încheiere a anului nu poate fi mai devreme de data de începere a anului. Corectați datele și încercați din nou.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Suma de {0} stabilită în această solicitare de plată este diferită de suma calculată a tuturor planurilor de plată: {1}. Asigurați-vă că acest lucru este corect înainte de a trimite documentul.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ziua (zilele) în care solicitați concediu este sărbătorile. Nu trebuie să aplicați pentru concediu.,
+The Payment Term at row {0} is possibly a duplicate.,"Termenul de plată la rândul {0} este, eventual, un duplicat.",
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai devreme decât Start Termen Data. Vă rugăm să corectați datele și încercați din nou.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai târziu de Anul Data de încheiere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Start Termen Data nu poate fi mai devreme decât data Anul de începere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Anul Data de încheiere nu poate fi mai devreme decât data An Start. Vă rugăm să corectați datele și încercați din nou.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Valoarea {0} stabilită în această solicitare de plată este diferită de suma calculată a tuturor planurilor de plată: {1}. Asigurați-vă că este corect înainte de a trimite documentul.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu.,
 The field From Shareholder cannot be blank,Câmpul From Shareholder nu poate fi gol,
 The field To Shareholder cannot be blank,Câmpul către acționar nu poate fi necompletat,
 The fields From Shareholder and To Shareholder cannot be blank,Câmpurile de la acționar și de la acționar nu pot fi goale,
 The folio numbers are not matching,Numerele folio nu se potrivesc,
-The following Work Orders were created:,Au fost create următoarele ordine de lucru:,
-The holiday on {0} is not between From Date and To Date,Sărbători pe {0} nu este cuprinsă între De la data și până la data,
-The name of the institute for which you are setting up this system.,Numele institutului pentru care înființați acest sistem.,
-The name of your company for which you are setting up this system.,Numele companiei dvs. pentru care instalați acest sistem.,
+The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent,
+The name of the institute for which you are setting up this system.,Numele institutului pentru care configurați acest sistem.,
+The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.,
 The number of shares and the share numbers are inconsistent,Numărul de acțiuni și numerele de acțiuni sunt incoerente,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Contul gateway-ului de plată din planul {0} este diferit de contul gateway-ului de plată din această solicitare de plată,
-The request for quotation can be accessed by clicking on the following link,Cererea de cotație poate fi accesată făcând clic pe următorul link,
-The selected BOMs are not for the same item,BOM-urile selectate nu sunt pentru același element,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Contul gateway-ului de plată din plan {0} este diferit de contul gateway-ului de plată din această solicitare de plată,
+The request for quotation can be accessed by clicking on the following link,Cererea de ofertă poate fi accesată făcând clic pe link-ul de mai jos,
+The selected BOMs are not for the same item,Cele BOM selectate nu sunt pentru același articol,
 The selected item cannot have Batch,Elementul selectat nu poate avea lot,
 The seller and the buyer cannot be the same,Vânzătorul și cumpărătorul nu pot fi aceleași,
 The shareholder does not belong to this company,Acționarul nu aparține acestei companii,
 The shares already exist,Acțiunile există deja,
 The shares don't exist with the {0},Acțiunile nu există cu {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Sarcina a fost încorporată ca o activitate de bază. În cazul în care există o problemă privind prelucrarea în fundal, sistemul va adăuga un comentariu despre eroarea la această Reconciliere a stocului și va reveni la etapa de proiect",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Regulile de stabilire a prețurilor sunt filtrate în funcție de client, grup de clienți, teritoriu, furnizor, tipul de furnizor, campania, partenerul de vânzări etc.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Există incoerențe între rata, numărul de acțiuni și suma calculată",
-There are more holidays than working days this month.,Există mai multe sărbători decât zilele lucrătoare din această lună.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot exista un factor de colectare multiplu pe baza costului total al cheltuielilor. Dar factorul de conversie pentru răscumpărare va fi întotdeauna același pentru toate nivelurile.,
-There can only be 1 Account per Company in {0} {1},Nu poate fi decât 1 cont pe companie în {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Nu poate exista decât o condiție de regulă de expediere cu o valoare 0 sau necompletată pentru &quot;To Value&quot;,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Sarcina a fost considerată ca o lucrare de fond. În cazul în care există vreo problemă cu privire la procesare în fundal, sistemul va adăuga un comentariu despre eroarea la această reconciliere a stocului și va reveni la etapa de proiectare.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Există neconcordanțe între rata, numărul de acțiuni și suma calculată",
+There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Pot exista un factor de colectare multiplu diferențiat bazat pe totalul cheltuit. Dar factorul de conversie pentru răscumpărare va fi întotdeauna același pentru toate nivelurile.,
+There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Nu poate fi doar o singură regulă Condiții presetate cu 0 sau o valoare necompletată pentru ""la valoarea""",
 There is no leave period in between {0} and {1},Nu există o perioadă de concediu între {0} și {1},
-There is not enough leave balance for Leave Type {0},Nu există suficient balanță de concediu pentru tipul de plecare {0},
-There is nothing to edit.,Nu este nimic de editat.,
+There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0},
+There is nothing to edit.,Nu este nimic pentru editat.,
 There isn't any item variant for the selected item,Nu există variante de elemente pentru elementul selectat,
 "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Se pare că există o problemă cu configurația serverului GoCardless. Nu vă faceți griji, în caz de eșec, suma va fi rambursată în cont.",
-There were errors creating Course Schedule,Au existat erori la crearea programului de curs,
-There were errors.,Au existat erori.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Acest element este un șablon și nu poate fi utilizat în tranzacții. Elementele de atribut vor fi copiate în variante, cu excepția cazului în care este setată opțiunea &quot;Nici o copie&quot;",
+There were errors creating Course Schedule,Au apărut erori la crearea programului de curs,
+There were errors.,Au fost erori.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat ""Nu Copy""",
 This Item is a Variant of {0} (Template).,Acest element este o variantă de {0} (șablon).,
 This Month's Summary,Rezumatul acestei luni,
-This Week's Summary,Rezumatul acestei săptămâni,
+This Week's Summary,Rezumat această săptămână,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Această acțiune va opri facturarea viitoare. Sigur doriți să anulați acest abonament?,
 This covers all scorecards tied to this Setup,Aceasta acoperă toate tabelele de scoruri legate de această configurație,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document depășește limita cu {0} {1} pentru articolul {4}. Îți faci un alt {3} împotriva aceluiași {2}?,
-This is a root account and cannot be edited.,Acesta este un cont root și nu poate fi editat.,
-This is a root customer group and cannot be edited.,Acesta este un grup de clienți rădăcini și nu poate fi editat.,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?,
+This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate.,
+This is a root customer group and cannot be edited.,Acesta este un grup de clienți rădăcină și nu pot fi editate.,
 This is a root department and cannot be edited.,Acesta este un departament rădăcină și nu poate fi editat.,
 This is a root healthcare service unit and cannot be edited.,Aceasta este o unitate de asistență medicală rădăcină și nu poate fi editată.,
-This is a root item group and cannot be edited.,Acesta este un grup de elemente rădăcină și nu poate fi editat.,
-This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu poate fi editată.,
+This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.,
+This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu pot fi editate.,
 This is a root supplier group and cannot be edited.,Acesta este un grup de furnizori rădăcini și nu poate fi editat.,
-This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu poate fi editat.,
-This is an example website auto-generated from ERPNext,Acesta este un exemplu de site generat automat de la ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Acest lucru se bazează pe jurnalele împotriva acestui vehicul. Consultați linia temporală de mai jos pentru detalii,
-This is based on stock movement. See {0} for details,Aceasta se bazează pe mișcarea stocurilor. Consultați {0} pentru detalii,
-This is based on the Time Sheets created against this project,Aceasta se bazează pe foile de timp create în cadrul acestui proiect,
-This is based on the attendance of this Employee,Aceasta se bazează pe participarea acestui angajat,
-This is based on the attendance of this Student,Aceasta se bazează pe participarea acestui student,
-This is based on transactions against this Customer. See timeline below for details,Aceasta se bazează pe tranzacțiile efectuate împotriva acestui client. Consultați linia temporală de mai jos pentru detalii,
+This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.,
+This is an example website auto-generated from ERPNext,Acesta este un site web exemplu auto-generat de ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Aceasta se bazează pe bușteni împotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii,
+This is based on stock movement. See {0} for details,Aceasta se bazează pe mișcare stoc. A se vedea {0} pentru detalii,
+This is based on the Time Sheets created against this project,Aceasta se bazează pe fișele de pontaj create împotriva acestui proiect,
+This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat,
+This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student,
+This is based on transactions against this Customer. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui client. A se vedea calendarul de mai jos pentru detalii,
 This is based on transactions against this Healthcare Practitioner.,Aceasta se bazează pe tranzacțiile împotriva acestui medic.,
 This is based on transactions against this Patient. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui pacient. Consultați linia temporală de mai jos pentru detalii,
-This is based on transactions against this Sales Person. See timeline below for details,Aceasta se bazează pe tranzacții împotriva acestei persoane de vânzări. Consultați linia temporală de mai jos pentru detalii,
-This is based on transactions against this Supplier. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui furnizor. Consultați linia temporală de mai jos pentru detalii,
+This is based on transactions against this Sales Person. See timeline below for details,Aceasta se bazează pe tranzacțiile efectuate împotriva acestei persoane de vânzări. Consultați linia temporală de mai jos pentru detalii,
+This is based on transactions against this Supplier. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui furnizor. A se vedea calendarul de mai jos pentru detalii,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Aceasta va trimite salariile de salarizare și va crea înregistrarea de înregistrare în jurnal. Doriți să continuați?,
-This {0} conflicts with {1} for {2} {3},Acest {0} intra în conflict cu {1} pentru {2} {3},
-Time Sheet for manufacturing.,Foaia de timp pentru fabricație.,
+This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3},
+Time Sheet for manufacturing.,Fișa de timp pentru fabricație.,
 Time Tracking,Urmărirea timpului,
-Time logs are required for job card {0},Înregistrările de timp sunt necesare pentru cartea de lucru {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slotul de timp a fost anulat, slotul {0} până la {1} se suprapune cu slotul existent {2} până la {3}",
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slotul de timp a fost anulat, slotul {0} până la {1} suprapune slotul existent {2} până la {3}",
 Time slots added,Au fost adăugate sloturi de timp,
-Time(in mins),Timp (în minute),
+Time(in mins),Timp (în min),
 Timer,Cronometrul,
 Timer exceeded the given hours.,Timerul a depășit orele date.,
 Timesheet,Pontaj,
-Timesheet for tasks.,Foaie de lucru pentru activități.,
-Timesheet {0} is already completed or cancelled,Foaia de timp {0} este deja finalizată sau anulată,
+Timesheet for tasks.,Timesheet pentru sarcini.,
+Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat,
 Timesheets,pontaje,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Foi de pontaj vă ajută să urmăriți timpul, costul și facturarea activităților efectuate de echipa dvs.",
-Titles for print templates e.g. Proforma Invoice.,"Titlurile pentru șabloane de imprimare, de exemplu, factura Proforma.",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta",
+Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura.",
 To,La,
 To Address 1,Pentru a adresa 1,
 To Address 2,Pentru a adresa 2,
-To Bill,Pentru Bill,
-To Date,La zi,
+To Bill,Pentru a Bill,
+To Date,La Data,
 To Date cannot be before From Date,Data nu poate fi data înainte de Data,
 To Date cannot be less than From Date,Data nu poate fi mai mică decât Din data,
-To Date must be greater than From Date,Data trebuie să fie mai mare decât de la Data,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Până în prezent trebuie să se afle în anul fiscal. Presupunând că până la data = {0},
-To Datetime,La Datatime,
+To Date must be greater than From Date,Pentru data trebuie să fie mai mare decât de la data,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0},
+To Datetime,Pentru a Datetime,
 To Deliver,A livra,
-To Deliver and Bill,Pentru a livra și a face Bill,
+To Deliver and Bill,Pentru a livra și Bill,
 To Fiscal Year,Anul fiscal,
 To GSTIN,Pentru GSTIN,
 To Party Name,La numele partidului,
-To Pin Code,Pentru a codifica codul PIN,
+To Pin Code,Pentru a activa codul,
 To Place,A plasa,
 To Receive,A primi,
-To Receive and Bill,Primirea și facturarea,
+To Receive and Bill,Pentru a primi și Bill,
 To State,A afirma,
-To Warehouse,În Depozit,
+To Warehouse,La Depozit,
 To create a Payment Request reference document is required,Pentru a crea un document de referință privind solicitarea de plată este necesar,
 To date can not be equal or less than from date,Până în prezent nu poate fi egală sau mai mică decât de la data,
 To date can not be less than from date,Până în prezent nu poate fi mai mică decât de la data,
 To date can not greater than employee's relieving date,Până în prezent nu poate fi mai mare decât data scutirii angajatului,
-"To filter based on Party, select Party Type first","Pentru a filtra pe baza unei părți, selectați mai întâi tipul de partid",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pentru a obține cele mai bune rezultate din ERPNext, vă recomandăm să vă acordați timp și să vizionați aceste videoclipuri de ajutor.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata de postare, trebuie incluse și taxele în rânduri {1}",
-To make Customer based incentive schemes.,A crea scheme de stimulare bazate pe client.,
-"To merge, following properties must be same for both items","Pentru a fuziona, următoarele proprietăți trebuie să fie aceleași pentru ambele elemente",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Pentru a nu aplica o regulă de stabilire a prețurilor într-o anumită tranzacție, toate regulile de tarifare aplicabile ar trebui să fie dezactivate.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe &quot;Setare ca implicit&quot;",
+"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pentru a obține cele mai bune din ERPNext, vă recomandăm să luați ceva timp și de ceas aceste filme de ajutor.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse",
+To make Customer based incentive schemes.,Pentru a crea scheme de stimulare bazate pe client.,
+"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","De a nu aplica regula Preturi într-o anumită tranzacție, ar trebui să fie dezactivat toate regulile de tarifare aplicabile.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default""",
 To view logs of Loyalty Points assigned to a Customer.,Pentru a vizualiza jurnalele punctelor de loialitate atribuite unui client.,
-To {0},La {0},
-To {0} | {1} {2},Pentru {0} | {1} {2},
-Toggle Filters,Toggle Filtre,
-Too many columns. Export the report and print it using a spreadsheet application.,Prea multe coloane. Exportați raportul și imprimați-l utilizând o aplicație de calcul tabelar.,
-Tools,Unelte,
+To {0},Pentru a {0},
+To {0} | {1} {2},Pentru a {0} | {1} {2},
+Toggle Filters,Comutați filtrele,
+Too many columns. Export the report and print it using a spreadsheet application.,Prea multe coloane. Exporta raportul și imprima utilizând o aplicație de calcul tabelar.,
+Tools,Instrumente,
 Total (Credit),Total (Credit),
-Total (Without Tax),Total (fără taxă),
-Total Absent,Total Absent,
-Total Achieved,Total realizat,
-Total Actual,Total actual,
+Total (Without Tax),Total (fără taxe),
+Total Absent,Raport Absent,
+Total Achieved,Raport Realizat,
+Total Actual,Raport real,
 Total Allocated Leaves,Frunzele totale alocate,
-Total Amount,Valoare totală,
+Total Amount,Suma totală,
 Total Amount Credited,Suma totală creditată,
 Total Amount {0},Sumă totală {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Taxele totale aplicabile în tabelul Elemente recepție de cumpărare trebuie să fie aceleași ca și impozitele și taxele totale,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Taxe totale aplicabile în tabelul de achiziție Chitanță Elementele trebuie să fie la fel ca total impozite și taxe,
 Total Budget,Buget total,
-Total Collected: {0},Total colectat: {0},
-Total Commission,Comisia totală,
+Total Collected: {0},Totalul colectat: {0},
+Total Commission,Total de Comisie,
 Total Contribution Amount: {0},Suma totală a contribuției: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Suma totală de credit / debit ar trebui să fie aceeași cu cea înregistrată în jurnal,
-Total Debit must be equal to Total Credit. The difference is {0},Debitul total trebuie să fie egal cu Creditul total. Diferența este {0},
-Total Deduction,Deducție totală,
+Total Credit/ Debit Amount should be same as linked Journal Entry,Suma totală a creditului / debitului ar trebui să fie aceeași cu cea înregistrată în jurnal,
+Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0},
+Total Deduction,Total de deducere,
 Total Invoiced Amount,Suma totală facturată,
 Total Leaves,Frunze totale,
-Total Order Considered,Ordinea totală considerată,
-Total Order Value,Valoarea totală a comenzii,
-Total Outgoing,Exit total,
+Total Order Considered,Comanda total Considerat,
+Total Order Value,Valoarea totală Comanda,
+Total Outgoing,Raport de ieșire,
 Total Outstanding,Total deosebit,
-Total Outstanding Amount,Sumă totală în așteptare,
-Total Outstanding: {0},Remarcabil total: {0},
-Total Paid Amount,Suma totală plătită,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în programul de plată trebuie să fie egală cu Total / Runda totală,
-Total Payments,Plățile totale,
-Total Present,Total prezent,
-Total Qty,Cantitate totală,
+Total Outstanding Amount,Total Suma Impresionant,
+Total Outstanding: {0},Total excepție: {0},
+Total Paid Amount,Total Suma plătită,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit,
+Total Payments,Total plăți,
+Total Present,Raport Prezent,
+Total Qty,Raport Cantitate,
 Total Quantity,Cantitatea totala,
-Total Revenue,Veniturile totale,
-Total Student,Total Student,
-Total Target,Totalul țintă,
+Total Revenue,Raport Venituri,
+Total Student,Student total,
+Total Target,Raport țintă,
 Total Tax,Taxa totală,
 Total Taxable Amount,Sumă impozabilă totală,
 Total Taxable Value,Valoarea impozabilă totală,
-Total Unpaid: {0},Total neplătit: {0},
-Total Variance,Variația totală,
-Total Weightage of all Assessment Criteria must be 100%,Vârsta totală a tuturor criteriilor de evaluare trebuie să fie 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma totală ({0}) față de comanda {1} nu poate fi mai mare decât suma totală ({2}),
+Total Unpaid: {0},Neremunerat totală: {0},
+Total Variance,Raport Variance,
+Total Weightage of all Assessment Criteria must be 100%,Weightage totală a tuturor criteriilor de evaluare trebuie să fie 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2}),
 Total advance amount cannot be greater than total claimed amount,Suma avansului total nu poate fi mai mare decât suma totală revendicată,
 Total advance amount cannot be greater than total sanctioned amount,Suma avansului total nu poate fi mai mare decât suma totală sancționată,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Frunzele totale alocate sunt mai multe zile decât alocarea maximă a tipului de concediu {0} pentru angajat {1} în perioada respectivă,
-Total allocated leaves are more than days in the period,Numărul total de frunze alocate este mai mare de zile în această perioadă,
-Total allocated percentage for sales team should be 100,Procentajul total alocat pentru echipa de vânzări ar trebui să fie 100,
-Total cannot be zero,Totalul nu poate fi zero,
-Total completed qty must be greater than zero,Cantitatea completă completă trebuie să fie mai mare decât zero,
-Total contribution percentage should be equal to 100,Procentajul total al contribuției ar trebui să fie egal cu 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Suma totală a componentei de beneficiu flexibil {0} nu trebuie să fie mai mică decât beneficiile maxime {1},
-Total hours: {0},Total ore: {0},
-Total leaves allocated is mandatory for Leave Type {0},Frunzele totale alocate sunt obligatorii pentru Type Leave {0},
-Total weightage assigned should be 100%. It is {0},Totalul ponderat atribuit ar trebui să fie de 100%. Este {0},
-Total working hours should not be greater than max working hours {0},Numărul total de ore de lucru nu trebuie să depășească orele de lucru maxime {0},
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Frunzele totale alocate sunt mai multe zile decât alocarea maximă a tipului de concediu {0} pentru angajatul {1} în perioada respectivă,
+Total allocated leaves are more than days in the period,TOTAL frunze alocate sunt mai mult decât zile în perioada,
+Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100,
+Total cannot be zero,Totalul nu poate să fie zero,
+Total contribution percentage should be equal to 100,Procentul total al contribuției ar trebui să fie egal cu 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Suma totală a componentelor de beneficii flexibile {0} nu trebuie să fie mai mică decât beneficiile maxime {1},
+Total hours: {0},Numărul total de ore: {0},
+Total leaves allocated is mandatory for Leave Type {0},Numărul total de frunze alocate este obligatoriu pentru Type Leave {0},
+Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0},
+Total working hours should not be greater than max working hours {0},Numărul total de ore de lucru nu trebuie sa fie mai mare de ore de lucru max {0},
 Total {0} ({1}),Total {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} pentru toate articolele este zero, poate ar trebui să schimbați &quot;Distribuire taxe bazate pe&quot;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} pentru toate articolele este zero, poate fi ar trebui să schimbați „Distribuirea cheltuielilor pe baza“",
 Total(Amt),Total (Amt),
-Total(Qty),Total (Cant),
-Traceability,trasabilitatea,
-Track Leads by Lead Source.,Oportunități de urmărire după sursa de plumb.,
-Training,Instruire,
-Training Event,Eveniment de instruire,
+Total(Qty),Total (Cantitate),
+Traceability,Trasabilitate,
+Track Leads by Lead Source.,Urmărește Oportunități după Sursă Oportunitate,
+Training,Pregătire,
+Training Event,Eveniment de formare,
 Training Events,Evenimente de instruire,
-Training Feedback,Feedback de instruire,
-Training Result,Rezultatul instruirii,
+Training Feedback,Feedback formare,
+Training Result,Rezultatul de formare,
 Transaction,Tranzacţie,
 Transaction Date,Data tranzacției,
 Transaction Type,tipul tranzacției,
-Transaction currency must be same as Payment Gateway currency,Valuta tranzacției trebuie să fie aceeași cu moneda de plată Gateway,
-Transaction not allowed against stopped Work Order {0},Tranzacția nu este permisă împotriva comenzii de lucru suspendate {0},
-Transaction reference no {0} dated {1},Numărul de referință al tranzacției {0} din data de {1},
+Transaction currency must be same as Payment Gateway currency,Moneda de tranzacție trebuie să fie aceeași ca și de plată Gateway monedă,
+Transaction not allowed against stopped Work Order {0},Tranzacția nu este permisă împotriva comenzii de lucru oprita {0},
+Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din,
 Transactions,tranzacţii,
-Transactions can only be deleted by the creator of the Company,Tranzacțiile pot fi șterse numai de către creatorul Companiei,
+Transactions can only be deleted by the creator of the Company,Tranzacții pot fi șterse doar de către creatorul Companiei,
 Transfer,Transfer,
-Transfer Material,Transferați materialul,
+Transfer Material,Material de transfer,
 Transfer Type,Tip de transfer,
-Transfer an asset from one warehouse to another,Transferați un activ dintr-un depozit în altul,
+Transfer an asset from one warehouse to another,Se transferă un activ de la un depozit la altul,
 Transfered,transferat,
-Transferred Quantity,Cantitatea transferată,
+Transferred Quantity,Cantitate transferată,
 Transport Receipt Date,Data primirii transportului,
 Transport Receipt No,Primirea transportului nr,
 Transportation,Transport,
 Transporter ID,ID-ul transportatorului,
-Transporter Name,Numele transportatorului,
-Travel,Călătorie,
+Transporter Name,Transporter Nume,
+Travel,Călători,
 Travel Expenses,Cheltuieli de calatorie,
-Tree Type,Tipul copacului,
-Tree of Bill of Materials,Arborele din lista de materiale,
-Tree of Item Groups.,Arborele grupurilor de articole.,
+Tree Type,Arbore Tip,
+Tree of Bill of Materials,Arborele de Bill de materiale,
+Tree of Item Groups.,Arborele de Postul grupuri.,
 Tree of Procedures,Arborele procedurilor,
 Tree of Quality Procedures.,Arborele procedurilor de calitate.,
-Tree of financial Cost Centers.,Arborele centrelor de costuri financiare.,
-Tree of financial accounts.,Arborele conturilor financiare.,
-Treshold {0}% appears more than once,Pragul {0}% apare de mai multe ori,
+Tree of financial Cost Centers.,Tree of centre de cost financiare.,
+Tree of financial accounts.,Arborescentă conturilor financiare.,
+Treshold {0}% appears more than once,Treshold {0}% apare mai mult decât o dată,
 Trial Period End Date Cannot be before Trial Period Start Date,Perioada de încheiere a perioadei de încercare nu poate fi înainte de data începerii perioadei de încercare,
 Trialling,experimentării,
 Type of Business,Tip de afacere,
-Types of activities for Time Logs,Tipuri de activități pentru jurnalele de timp,
+Types of activities for Time Logs,Tipuri de activități pentru busteni Timp,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM Factorul de conversie este necesar în rândul {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Factorul de acoperire UOM necesar pentru UOM: {0} în Item: {1},
+UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1},
 Unable to find DocType {0},Nu se poate găsi DocType {0},
 Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Imposibil de găsit rata de schimb pentru {0} până la {1} pentru data cheie {2}. Creați manual un registru de schimb valutar,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nu se poate găsi scor începând cu {0}. Trebuie să aveți scoruri în picioare care acoperă între 0 și 100,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nu se poate găsi scorul începând cu {0}. Trebuie să aveți scoruri în picioare care acoperă între 0 și 100,
 Unable to find variable: ,Imposibil de găsit variabila:,
 Unblock Invoice,Deblocați factura,
 Uncheck all,Deselecteaza tot,
-Unclosed Fiscal Years Profit / Loss (Credit),Anul fiscal neutilizat Profit / Pierdere (Credit),
+Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiscal Ani de Profit / Pierdere (credit),
 Unit,Unitate,
 Unit of Measure,Unitate de măsură,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitatea de măsură {0} a fost introdusă de mai multe ori în tabelul Factor de conversie,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul,
 Unknown,Necunoscut,
-Unpaid,neplătit,
-Unsecured Loans,Credite negarantate,
-Unsubscribe from this Email Digest,Dezabonează-te de la acest e-mail Digest,
-Until,Pana cand,
+Unpaid,Neachitat,
+Unsecured Loans,Creditele negarantate,
+Unsubscribe from this Email Digest,Dezabona de la acest e-mail Digest,
+Until,Până la,
 Unverified Webhook Data,Datele Webhook neconfirmate,
 Update Account Name / Number,Actualizați numele / numărul contului,
 Update Account Number / Name,Actualizați numărul / numele contului,
-Update Bank Transaction Dates,Actualizați datele tranzacțiilor bancare,
-Update Cost,Actualizați costul,
-Update Cost Center Number,Actualizați numărul Centrului de cost,
-Update Email Group,Actualizați Grupul de e-mail,
+Update Bank Transaction Dates,Perioada tranzacție de actualizare Bank,
+Update Cost,Actualizare Cost,
+Update Cost Center Number,Actualizați numărul centrului de costuri,
+Update Email Group,Actualizare e-mail Group,
 Update Items,Actualizați elementele,
-Update Print Format,Actualizați formatul de imprimare,
+Update Print Format,Actualizare Format Print,
 Update Response,Actualizați răspunsul,
-Update bank payment dates with journals.,Actualizați datele de plată bancare cu reviste.,
+Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.,
 Update in progress. It might take a while.,Actualizare în curs. Ar putea dura ceva timp.,
 Update rate as per last purchase,Rata de actualizare ca pe ultima achiziție,
 Update stock must be enable for the purchase invoice {0},Actualizați stocul trebuie să fie activat pentru factura de achiziție {0},
 Updating Variants...,Actualizarea variantelor ...,
-Upload your letter head and logo. (you can edit them later).,Încărcați capul și sigla scrisorii. (le puteți edita mai târziu).,
-Upper Income,Venit superior,
+Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).,
+Upper Income,Venituri de sus,
 Used Leaves,Frunze utilizate,
 User,Utilizator,
 User Forum,Forum utilizator,
-User ID not set for Employee {0},Codul de utilizator nu este setat pentru angajat {0},
-User Remark,Comentariu utilizator,
-User has not applied rule on the invoice {0},Utilizatorul nu a aplicat o regulă privind factura {0},
+User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0},
+User Remark,Observație utilizator,
+User has not applied rule on the invoice {0},Utilizatorul nu a aplicat o regulă pentru factură {0},
 User {0} already exists,Utilizatorul {0} există deja,
 User {0} created,Utilizatorul {0} a fost creat,
 User {0} does not exist,Utilizatorul {0} nu există,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Utilizatorul {0} nu are niciun POS profil implicit. Verificați implicit la Rând {1} pentru acest utilizator.,
-User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat angajatului {1},
+User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1},
 User {0} is already assigned to Healthcare Practitioner {1},Utilizatorul {0} este deja însărcinat cu medicul de îngrijire medicală {1},
 Users,Utilizatori,
-Utility Expenses,Cheltuieli de exploatare,
+Utility Expenses,Cheltuieli de utilitate,
 Valid From Date must be lesser than Valid Upto Date.,Valabil din data trebuie să fie mai mică decât valabil până la data.,
 Valid Till,Valabil până la,
-Valid from and valid upto fields are mandatory for the cumulative,Valabil de la și valabile până la câmpuri sunt obligatorii pentru suma cumulativă,
-Valid from date must be less than valid upto date,Valabil de la dată trebuie să fie mai mică decât valabil până la data,
+Valid from and valid upto fields are mandatory for the cumulative,Câmpurile valabile și valabile până la acestea sunt obligatorii pentru cumul,
+Valid from date must be less than valid upto date,Valabil de la data trebuie să fie mai mic decât valabil până la data actuală,
 Valid till date cannot be before transaction date,Valabil până la data nu poate fi înainte de data tranzacției,
 Validity period of this quotation has ended.,Perioada de valabilitate a acestui citat sa încheiat.,
 Valuation Rate,Rata de evaluare,
-Valuation Rate is mandatory if Opening Stock entered,Rata de evaluare este obligatorie în cazul în care a fost introdus fondul de deschidere,
-Valuation type charges can not marked as Inclusive,Încărcările tipului de evaluare nu pot fi marcate ca incluzive,
+Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc,
+Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive,
 Value Or Qty,Valoare sau Cantitate,
 Value Proposition,Propunere de valoare,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valoarea pentru atributul {0} trebuie să se încadreze în intervalul {1} până la {2} în incremențile de {3} pentru articolul {4},
-Value missing,Valoare lipsă,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valoare pentru atributul {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3} pentru postul {4},
+Value missing,Valoarea lipsește,
 Value must be between {0} and {1},Valoarea trebuie să fie între {0} și {1},
-"Values of exempt, nil rated and non-GST inward supplies","Valorile livrărilor de bunuri scutite, cu valoare nominală zero și fără intrare în GST",
+"Values of exempt, nil rated and non-GST inward supplies","Valorile livrărilor interne scutite, nule și fără GST",
 Variable,Variabil,
 Variance,variație,
 Variance ({}),Varianță ({}),
 Variant,Variantă,
-Variant Attributes,Variații atribute,
-Variant Based On cannot be changed,Varianta bazată pe nu poate fi schimbată,
+Variant Attributes,Atribute Variant,
+Variant Based On cannot be changed,Varianta bazată pe nu poate fi modificată,
 Variant Details Report,Varianta Detalii raport,
-Variant creation has been queued.,Crearea variantelor a fost în coada de așteptare.,
-Vehicle Expenses,Cheltuieli cu vehiculul,
-Vehicle No,Vehicul nr,
+Variant creation has been queued.,Crearea de variante a fost în coada de așteptare.,
+Vehicle Expenses,Cheltuielile pentru vehicule,
+Vehicle No,Vehicul Nici,
 Vehicle Type,Tip de vehicul,
 Vehicle/Bus Number,Numărul vehiculului / autobuzului,
 Venture Capital,Capital de risc,
-View Chart of Accounts,Vezi planul de conturi,
+View Chart of Accounts,Vezi Diagramă de Conturi,
 View Fees Records,Vizualizați înregistrările de taxe,
-View Form,Vizualizați formularul,
+View Form,Formular de vizualizare,
 View Lab Tests,Vizualizați testele de laborator,
-View Leads,Vizualizați conducătorii,
-View Ledger,Vezi Ledger,
-View Now,Vezi acum,
-View Orders,Afișați comenzi,
-View a list of all the help videos,Vedeți o listă cu toate videoclipurile de ajutor,
-View in Cart,Vizualizați în coș,
-Visit report for maintenance call.,Vizitați raportul pentru apelul de întreținere.,
+View Leads,Vezi Piste,
+View Ledger,Vezi Registru Contabil,
+View Now,Vizualizează acum,
+View a list of all the help videos,Vizualizați o listă cu toate filmele de ajutor,
+View in Cart,Vizualizare Coș,
+Visit report for maintenance call.,Vizitați raport pentru apel de mentenanță.,
 Visit the forums,Vizitați forumurile,
 Vital Signs,Semnele vitale,
 Volunteer,Voluntar,
 Volunteer Type information.,Informații de tip Voluntar.,
 Volunteer information.,Informații despre voluntari.,
-Voucher #,Bon #,
-Voucher No,Voucher nr,
-Voucher Type,Tipul voucherului,
-WIP Warehouse,WIP Warehouse,
-Walk In,Intra,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozitul nu poate fi ștearsă deoarece intrarea în registrul stocului există pentru acest depozit.,
-Warehouse cannot be changed for Serial No.,Depozitul nu poate fi modificat pentru numărul de serie,
+Voucher #,Voucher #,
+Voucher No,Voletul nr,
+Voucher Type,Tip Voucher,
+WIP Warehouse,WIP Depozit,
+Walk In,Walk In,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozitul nu poate fi șters deoarece există intrări in registru contabil stocuri pentru acest depozit.,
+Warehouse cannot be changed for Serial No.,Depozit nu poate fi schimbat pentru Serial No.,
 Warehouse is mandatory,Depozitul este obligatoriu,
-Warehouse is mandatory for stock Item {0} in row {1},Depozitul este obligatoriu pentru un stoc Articol {0} în rândul {1},
-Warehouse not found in the system,Depozitul nu a fost găsit în sistem,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Depozit necesar la rândul nr. {0}, vă rugăm să setați un depozit implicit pentru articolul {1} pentru companie {2}",
-Warehouse required for stock Item {0},Depozitul necesar pentru stocul de produse {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Depozitul {0} nu poate fi șters deoarece există cantitate pentru articolul {1},
-Warehouse {0} does not belong to company {1},Depozitul {0} nu aparține companiei {1},
+Warehouse is mandatory for stock Item {0} in row {1},Depozitul este obligatoriu pentru articol stoc {0} în rândul {1},
+Warehouse not found in the system,Depozit nu a fost găsit în sistemul,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Depozitul necesar la rândul nr. {0}, vă rugăm să setați un depozit implicit pentru elementul {1} pentru companie {2}",
+Warehouse required for stock Item {0},Depozit necesar pentru stoc articol {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1},
+Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1},
 Warehouse {0} does not exist,Depozitul {0} nu există,
 "Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} nu este conectat la niciun cont, menționați contul din înregistrarea din depozit sau setați contul de inventar implicit din compania {1}.",
-Warehouses with child nodes cannot be converted to ledger,Depozitele cu noduri copil nu pot fi convertite în registru,
-Warehouses with existing transaction can not be converted to group.,Depozitele cu tranzacție existentă nu pot fi convertite în grup.,
-Warehouses with existing transaction can not be converted to ledger.,Depozitele cu tranzacție existentă nu pot fi convertite în registru.,
-Warning,Avertizare,
-Warning: Another {0} # {1} exists against stock entry {2},Avertisment: încă {0} # {1} există împotriva introducerii stocului {2},
-Warning: Invalid SSL certificate on attachment {0},Atenție: Certificatul SSL nevalid pe atașament {0},
-Warning: Invalid attachment {0},Avertisment: atașament nevalabil {0},
-Warning: Leave application contains following block dates,Avertisment: Lăsați aplicația conține următoarele date de blocare,
-Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat este mai mic decât numărul minim de comandă,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Avertisment: Comanda de vânzări {0} există deja împotriva comenzii de achiziție a clientului {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Avertisment: sistemul nu va verifica supracompensarea, deoarece suma pentru element {0} în {1} este zero",
+Warehouses with child nodes cannot be converted to ledger,Depozitele cu noduri copil nu pot fi convertite în registru contabil,
+Warehouses with existing transaction can not be converted to group.,Depozite tranzacție existente nu pot fi convertite în grup.,
+Warehouses with existing transaction can not be converted to ledger.,Depozitele cu tranzacții existente nu pot fi convertite în registru contabil.,
+Warning,Avertisment,
+Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2},
+Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0},
+Warning: Invalid attachment {0},Atenție: Attachment invalid {0},
+Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc,
+Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero,
 Warranty,garanţie,
-Warranty Claim,Garanție revendicare,
-Warranty Claim against Serial No.,Garanție împotriva seriei,
-Website,website,
-Website Image should be a public file or website URL,Imaginea site-ului ar trebui să fie un fișier public sau un URL de site web,
-Website Image {0} attached to Item {1} cannot be found,Imaginea de pe site {0} atașată la articolul {1} nu poate fi găsită,
+Warranty Claim,Garanție revendicarea,
+Warranty Claim against Serial No.,Garantie revendicarea împotriva Serial No.,
+Website,Site web,
+Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul,
+Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit,
 Website Listing,Înregistrarea site-ului,
 Wednesday,miercuri,
 Weekly,Săptămânal,
 "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Greutatea este menționată, \ nVă rugăm să menționați și &quot;Greutate UOM&quot;",
-Welcome to ERPNext,Bun venit la ERPNext,
+Welcome to ERPNext,Bine ati venit la ERPNext,
 What do you need help with?,La ce ai nevoie de ajutor?,
 What does it do?,Ce face?,
-Where manufacturing operations are carried.,În cazul în care operațiunile de fabricare sunt transportate.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","În timp ce creăm un cont pentru compania copil {0}, contul-mamă {1} nu a fost găsit. Creați contul părinte în COA corespunzătoare",
+Where manufacturing operations are carried.,În cazul în care operațiunile de fabricație sunt efectuate.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","În timpul creării contului pentru compania copil {0}, contul părinte {1} nu a fost găsit. Vă rugăm să creați contul părinte în COA corespunzătoare",
 White,alb,
-Wire Transfer,Transfer prin cablu,
+Wire Transfer,Transfer,
 WooCommerce Products,Produse WooCommerce,
-Work In Progress,Lucrul în curs,
+Work In Progress,Lucrări în curs,
 Work Order,Comandă de lucru,
 Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM,
 Work Order cannot be raised against a Item Template,Ordinul de lucru nu poate fi ridicat împotriva unui șablon de element,
@@ -3323,239 +3263,238 @@
 Work Order {0} must be cancelled before cancelling this Sales Order,Ordinul de lucru {0} trebuie anulat înainte de a anula acest ordin de vânzări,
 Work Order {0} must be submitted,Ordinul de lucru {0} trebuie trimis,
 Work Orders Created: {0},Comenzi de lucru create: {0},
-Work Summary for {0},Rezumatul lucrării pentru {0},
-Work-in-Progress Warehouse is required before Submit,Depunerea de lucrări în curs este necesară înainte de trimitere,
-Workflow,Fluxul de lucru,
-Working,Lucru,
+Work Summary for {0},Rezumat Lucrare pentru {0},
+Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite,
+Workflow,Flux de lucru,
+Working,De lucru,
 Working Hours,Ore de lucru,
 Workstation,Stație de lucru,
-Workstation is closed on the following dates as per Holiday List: {0},Stația de lucru este închisă la următoarele date ca pe lista de vacanță: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0},
 Wrapping up,Înfășurați-vă,
 Wrong Password,Parola gresita,
-Year start date or end date is overlapping with {0}. To avoid please set company,Data începerii anuale sau data de încheiere se suprapun cu {0}. Pentru a evita vă rugăm să setați compania,
-You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Nu veți putea reîncărca până când nu aveți rețea.,
-You are not authorized to add or update entries before {0},Nu aveți dreptul să adăugați sau să actualizați intrările înainte de {0},
-You are not authorized to approve leaves on Block Dates,Nu sunteți autorizat să aprobați frunzele în zilele de bloc,
-You are not authorized to set Frozen value,Nu sunteți autorizat să setați valoarea Frozen,
-You are not present all day(s) between compensatory leave request days,Nu vă prezentați toată ziua (zilele) între zilele de cerere de concediu compensatoriu,
-You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM a menționat mai multe elemente,
-You can not enter current voucher in 'Against Journal Entry' column,Nu puteți introduce voucher-ul curent în coloana &quot;În dreptul intrării în jurnal&quot;,
+Year start date or end date is overlapping with {0}. To avoid please set company,Anul Data de începere sau de încheiere este suprapunerea cu {0}. Pentru a evita vă rugăm să setați companie,
+You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.,
+You are not authorized to add or update entries before {0},Nu ești autorizat să adăugi sau să actualizezi intrări înainte de {0},
+You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada,
+You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat,
+You are not present all day(s) between compensatory leave request days,Nu vă prezentați toată ziua (zilele) între zilele de solicitare a plății compensatorii,
+You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element,
+You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană",
 You can only have Plans with the same billing cycle in a Subscription,Puteți avea numai planuri cu același ciclu de facturare într-un abonament,
-You can only redeem max {0} points in this order.,Puteți răscumpăra max {0} puncte în această ordine.,
-You can only renew if your membership expires within 30 days,Poți să reînnoi numai dacă îți expiră calitatea de membru în termen de 30 de zile,
+You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine.,
+You can only renew if your membership expires within 30 days,Puteți reînnoi numai dacă expirați în termen de 30 de zile,
 You can only select a maximum of one option from the list of check boxes.,Puteți selecta numai o singură opțiune din lista de casete de selectare.,
-You can only submit Leave Encashment for a valid encashment amount,Aveți posibilitatea să trimiteți doar Lasăți încasarea pentru o sumă validă pentru încasare,
+You can only submit Leave Encashment for a valid encashment amount,Puteți să trimiteți numai permisiunea de înregistrare pentru o sumă validă de încasare,
 You can't redeem Loyalty Points having more value than the Grand Total.,Nu puteți valorifica punctele de loialitate cu valoare mai mare decât suma totală.,
-You cannot credit and debit same account at the same time,Nu puteți credita și debita același cont în același timp,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setările globale,
+You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,",
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setări globale,
 You cannot delete Project Type 'External',Nu puteți șterge tipul de proiect &quot;extern&quot;,
 You cannot edit root node.,Nu puteți edita nodul rădăcină.,
 You cannot restart a Subscription that is not cancelled.,Nu puteți reporni o abonament care nu este anulat.,
 You don't have enought Loyalty Points to redeem,Nu aveți puncte de loialitate pentru a răscumpăra,
 You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}.,
-You have already selected items from {0} {1},Ați selectat deja elemente din {0} {1},
-You have been invited to collaborate on the project: {0},Ați fost invitat (ă) să colaborați la proiect: {0},
-You have entered duplicate items. Please rectify and try again.,Ați introdus elemente duplicate. Vă rugăm să rectificați și să încercați din nou.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fiți un alt utilizator decât Administrator cu rolul managerului de sistem și al Managerului de articole pentru a vă înregistra pe Marketplace.,
+You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1},
+You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0},
+You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fii alt utilizator decât Administrator cu rolul managerului de sistem și al Managerului de articole pentru a te înregistra pe Marketplace.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Trebuie să fii un utilizator cu roluri de manager de sistem și manager de articole pentru a adăuga utilizatori la Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fii un utilizator cu roluri de manager de sistem și manager de articole pentru a te înregistra pe Marketplace.,
-You need to be logged in to access this page,Trebuie să fiți conectat (ă) pentru a accesa această pagină,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fiți utilizator cu funcții Manager Manager și Manager de posturi pentru a vă înregistra pe Marketplace.,
+You need to be logged in to access this page,Trebuie să fii conectat pentru a putea accesa această pagină,
 You need to enable Shopping Cart,Trebuie să activați Coșul de cumpărături,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Veți pierde înregistrări ale facturilor generate anterior. Sigur doriți să reporniți acest abonament?,
-Your Organization,Organizația dvs.,
+Your Organization,Organizația dumneavoastră,
 Your cart is Empty,Coșul dvs. este gol,
 Your email address...,Adresa ta de email...,
 Your order is out for delivery!,Comanda dvs. este livrată!,
 Your tickets,Biletele tale,
 ZIP Code,Cod postal,
 [Error],[Eroare],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nu este în stoc,
-`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Stocarea stocurilor mai vechi decât ar trebui să fie mai mică de% d zile.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Postul / {0}) este din stoc,
+`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic de %d zile.,
 based_on,bazat pe,
 cannot be greater than 100,nu poate fi mai mare de 100,
-disabled user,utilizator cu handicap,
-"e.g. ""Build tools for builders""",de ex. &quot;Construiți unelte pentru constructori&quot;,
-"e.g. ""Primary School"" or ""University""",de ex. &quot;școala primară&quot; sau &quot;universitatea&quot;,
-"e.g. Bank, Cash, Credit Card","de exemplu, bancă, numerar, card de credit",
+disabled user,utilizator dezactivat,
+"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """,
+"e.g. ""Primary School"" or ""University""","de exemplu, &quot;Școala primară&quot; sau &quot;Universitatea&quot;",
+"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit",
 hidden,ascuns,
 modified,modificată,
-on,pe,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; este dezactivat,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nu în anul fiscal {2},
+on,Pornit,
+{0} '{1}' is disabled,{0} '{1}' este dezactivat,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' nu există în anul fiscal {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) din Ordinul de Lucru {3},
-{0} - {1} is inactive student,{0} - {1} este student inactiv,
+{0} - {1} is inactive student,{0} - {1} este elev inactiv,
 {0} - {1} is not enrolled in the Batch {2},{0} - {1} nu este înscris în lotul {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} nu este înscris la curs {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bugetul pentru cont {1} contra {2} {3} este {4}. Va depăși cu {5},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} nu este înscris la Cursul {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},Bugetul {0} pentru Contul {1} față de {2} {3} este {4}. Acesta este depășit cu {5},
 {0} Digest,{0} Digest,
 {0} Number {1} already used in account {2},{0} Numărul {1} deja utilizat în contul {2},
-{0} Request for {1},{0} Solicitare pentru {1},
-{0} Result submittted,{0} Rezultatul trimis,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numerele seriale necesare pentru articolul {1}. Ați furnizat {2}.,
-{0} Student Groups created.,{0} Grupurile de studenți au fost create.,
+{0} Request for {1},{0} Cerere pentru {1},
+{0} Result submittted,{0} Rezultat transmis,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}.,
+{0} Student Groups created.,{0} Grupurile de elevi au fost create.,
 {0} Students have been enrolled,{0} Elevii au fost înscriși,
-{0} against Bill {1} dated {2},{0} contra unui proiect de lege {1} datat {2},
-{0} against Purchase Order {1},{0} împotriva comenzii de aprovizionare {1},
-{0} against Sales Invoice {1},{0} împotriva facturii de vânzări {1},
-{0} against Sales Order {1},{0} împotriva ordinului de vânzări {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocat pentru angajat {1} pentru perioada {2} până la {3},
+{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2},
+{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1},
+{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1},
+{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajatul {1} pentru perioada {2} - {3},
 {0} applicable after {1} working days,{0} aplicabil după {1} zile lucrătoare,
-{0} asset cannot be transferred,{0} nu poate fi transferat,
+{0} asset cannot be transferred,{0} activul nu poate fi transferat,
 {0} can not be negative,{0} nu poate fi negativ,
 {0} created,{0} a fost creat,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} are în prezent o {1} Scorecard pentru furnizori, iar comenzile de achiziție pentru acest furnizor ar trebui emise cu prudență.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} are în prezent o {1} Scorecard pentru furnizori, iar RFQ-urile acestui furnizor ar trebui să fie emise cu prudență.",
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} are în prezent {1} Scor de Furnizor, iar comenzile de achiziție catre acest furnizor ar trebui emise cu prudență.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} are în prezent {1} Scor de Furnizor, iar cererile de oferta către acest furnizor ar trebui emise cu prudență.",
 {0} does not belong to Company {1},{0} nu aparține Companiei {1},
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nu are un program de practicieni în domeniul sănătății. Adăugați-o la medicul de masterat în domeniul sănătății,
-{0} entered twice in Item Tax,{0} introdus de două ori în Taxa pentru articole,
+{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului,
 {0} for {1},{0} pentru {1},
 {0} has been submitted successfully,{0} a fost trimis cu succes,
 {0} has fee validity till {1},{0} are valabilitate până la data de {1},
 {0} hours,{0} ore,
 {0} in row {1},{0} în rândul {1},
-{0} is a company holiday,{0} este o sărbătoare de companie,
 {0} is blocked so this transaction cannot proceed,"{0} este blocat, astfel încât această tranzacție nu poate continua",
-{0} is mandatory,{0} este obligatorie,
-{0} is mandatory for Item {1},{0} este obligatorie pentru articolul {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatorie. Poate că înregistrarea de schimb valutar nu este creată pentru {1} până la {2}.,
-{0} is not a stock Item,{0} nu este un element de stoc,
-{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid pentru articolul {1},
+{0} is mandatory,{0} este obligatoriu,
+{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.,
+{0} is not a stock Item,{0} nu este un articol de stoc,
+{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1},
 {0} is not added in the table,{0} nu este adăugat în tabel,
 {0} is not in Optional Holiday List,{0} nu este în lista de sărbători opționale,
-{0} is not in a valid Payroll Period,{0} nu se află într-o perioadă de salarizare valabilă,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} este anul fiscal implicit. Actualizați browserul pentru ca schimbarea să aibă efect.,
+{0} is not in a valid Payroll Period,{0} nu este într-o Perioadă de Salarizare validă,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} este acum anul fiscal implicit. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect.,
 {0} is on hold till {1},{0} este în așteptare până la {1},
 {0} item found.,{0} element găsit.,
 {0} items found.,{0} articole găsite.,
-{0} items in progress,{0} elemente în curs de desfășurare,
-{0} items produced,{0} articolele produse,
-{0} must appear only once,{0} trebuie să apară o singură dată,
-{0} must be negative in return document,{0} trebuie să fie negativ în documentul retur,
-{0} must be submitted,{0} trebuie trimis,
-{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Schimbați compania.,
+{0} items in progress,{0} elemente în curs,
+{0} items produced,{0} articole produse,
+{0} must appear only once,{0} trebuie să apară doar o singură dată,
+{0} must be negative in return document,{0} trebuie să fie negativ în documentul de retur,
+{0} must be submitted,{0} trebuie transmis,
+{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania selectată.,
 {0} not found for item {1},{0} nu a fost găsit pentru articolul {1},
-{0} on Half day Leave on {1},{0} în călătorie la jumătatea zilei {1},
-{0} on Leave on {1},{0} pe Lăsați pe {1},
-{0} parameter is invalid,{0} este nevalid,
-{0} payment entries can not be filtered by {1},{0} intrările de plată nu pot fi filtrate de {1},
+{0} parameter is invalid,Parametrul {0} este nevalid,
+{0} payment entries can not be filtered by {1},{0} înregistrări de plată nu pot fi filtrate de {1},
 {0} should be a value between 0 and 100,{0} ar trebui să fie o valoare cuprinsă între 0 și 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unități din [{1}] (# Form / Articol / {1}) găsite în [{2}] (# Form / Warehouse / {2}),
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unități de [{1}] (# Forma / Postul / {1}) găsit în [{2}] (# Forma / Depozit / {2}),
 {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unități de {1} necesare în {2} pe {3} {4} pentru {5} pentru a finaliza această tranzacție.,
 {0} units of {1} needed in {2} to complete this transaction.,{0} unități de {1} necesare în {2} pentru a finaliza această tranzacție.,
-{0} valid serial nos for Item {1},{0} Nod serial serios pentru articolul {1},
-{0} variants created.,{0} variantele create.,
-{0} {1} created,{0} {1} a fost creată,
+{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1},
+{0} variants created.,{0} variante create.,
+{0} {1} created,{0} {1} creat,
 {0} {1} does not exist,{0} {1} nu există,
 {0} {1} does not exist.,{0} {1} nu există.,
-{0} {1} has been modified. Please refresh.,{0} {1} a fost modificată. Actualizați-vă.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nu a fost trimis, astfel încât acțiunea nu poate fi finalizată",
+{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.,
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nu a fost transmis, astfel încât acțiunea nu poate fi finalizată",
 "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} este asociat cu {2}, dar contul de partid este {3}",
-{0} {1} is cancelled or closed,{0} {1} este anulată sau închisă,
+{0} {1} is cancelled or closed,{0} {1} este anulat sau închis,
 {0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită,
 {0} {1} is cancelled so the action cannot be completed,"{0} {1} este anulată, astfel încât acțiunea nu poate fi terminată",
 {0} {1} is closed,{0} {1} este închis,
-{0} {1} is disabled,{0} {1} este dezactivată,
-{0} {1} is frozen,{0} {1} este înghețat,
-{0} {1} is fully billed,{0} {1} este facturat integral,
-{0} {1} is not active,{0} {1} nu este activă,
+{0} {1} is disabled,{0} {1} este dezactivat,
+{0} {1} is frozen,{0} {1} este blocat,
+{0} {1} is fully billed,{0} {1} este complet facturat,
+{0} {1} is not active,{0} {1} nu este activ,
 {0} {1} is not associated with {2} {3},{0} {1} nu este asociat cu {2} {3},
 {0} {1} is not present in the parent company,{0} {1} nu este prezentă în compania mamă,
-{0} {1} is not submitted,{0} {1} nu este trimis,
+{0} {1} is not submitted,{0} {1} nu este introdus,
 {0} {1} is {2},{0} {1} este {2},
-{0} {1} must be submitted,{0} {1} trebuie trimis,
-{0} {1} not in any active Fiscal Year.,{0} {1} nu într-un an fiscal fiscal activ.,
-{0} {1} status is {2},Starea {0} {1} este {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Contul de tip &quot;Profit și pierdere&quot; {2} nu este permis în deschiderea înregistrării,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Contul {2} nu poate fi un grup,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Contul {2} nu aparține Companiei {3},
-{0} {1}: Account {2} is inactive,{0} {1}: Contul {2} este inactiv,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Intrarea în contabilitate pentru {2} poate fi efectuată numai în valută: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centrul de cost este obligatoriu pentru articolul {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centrul de costuri este necesar pentru contul &quot;Profit și pierdere&quot; {2}. Creați un centru de cost implicit pentru companie.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centrul de costuri {2} nu aparține companiei {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Clientul este solicitat în contul de creanță {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Suma de debit sau credit este obligatorie pentru {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizorul este solicitat în contul Payable {2},
+{0} {1} must be submitted,{0} {1} trebuie să fie introdus,
+{0} {1} not in any active Fiscal Year.,{0} {1} nu se gaseste in niciun an fiscal activ.,
+{0} {1} status is {2},{0} {1} statusul este {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;profit și pierdere&quot; cont de tip {2} nu este permisă în orificiul de intrare,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cont {2} nu aparține Companiei {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Cont {2} este inactiv,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Intrarea contabila {2} poate fi făcută numai în moneda: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 아이템 {2} 는 Cost Center가  필수임,
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centru de cost este necesară pentru &quot;profit și pierdere&quot; cont de {2}. Vă rugăm să configurați un centru de cost implicit pentru companie.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nu aparține Companiei {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Clientul este necesară împotriva contului Receivable {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Fie valoarea creditului de debit sau creditul sunt necesare pentru {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizorul este necesar pentru Contul de plăți {2},
 {0}% Billed,{0}% facturat,
 {0}% Delivered,{0}% livrat,
-"{0}: Employee email not found, hence email not sent","{0}: E-mailul angajatului nu a fost găsit, prin urmare, e-mailul nu a fost trimis",
-{0}: From {0} of type {1},{0}: De la {0} de tip {1},
+"{0}: Employee email not found, hence email not sent","{0}: E-mail-ul angajatului nu a fost găsit, prin urmare, nu a fost trimis mail",
+{0}: From {0} of type {1},{0}: de la {0} de tipul {1},
 {0}: From {1},{0}: De la {1},
 {0}: {1} does not exists,{0}: {1} nu există,
 {0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul Detalii factură,
 {} of {},{} de {},
-Email Group,Grupul de e-mailuri,
+"Dear System Manager,","Dragă System Manager,",
+Email Group,E-mail grup,
 Images,Imagini,
-Import,Import,
-There is some problem with the file url: {0},Există o problemă cu urlul fișierului: {0},
-Values Changed,Valorile au fost modificate,
-Ageing Range 4,Rata de îmbătrânire 4,
-Allocated amount cannot be greater than unadjusted amount,Suma alocată nu poate fi mai mare decât suma neajustată,
+Import,Importarea,
+There is some problem with the file url: {0},Există unele probleme cu URL-ul fișierului: {0},
+Values Changed,valori schimbată,
+or,sau,
+Ageing Range 4,Intervalul de îmbătrânire 4,
+Allocated amount cannot be greater than unadjusted amount,Suma alocată nu poate fi mai mare decât suma nejustificată,
 Allocated amount cannot be negative,Suma alocată nu poate fi negativă,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Diferența Contul trebuie să fie un cont de tip Activ / Răspundere, deoarece această intrare stoc este o intrare de deschidere",
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Contul de diferență trebuie să fie un cont de tip Active / Răspundere, deoarece această intrare de stoc este o intrare de deschidere",
 Error in some rows,Eroare în unele rânduri,
-Import Successful,Importați cu succes,
-Please save first,Salvați mai întâi,
-Price not found for item {0} in price list {1},Prețul nu a fost găsit pentru articolul {0} din lista de prețuri {1},
+Import Successful,Import de succes,
+Please save first,Vă rugăm să salvați mai întâi,
+Price not found for item {0} in price list {1},Preț care nu a fost găsit pentru articolul {0} din lista de prețuri {1},
 Warehouse Type,Tip depozit,
-'Date' is required,&quot;Data&quot; este obligatorie,
+'Date' is required,„Data” este necesară,
 Benefit,Beneficiu,
-Budgets,Bugetele,
-Bundle Qty,Bundle Cantitate,
+Budgets,Bugete,
+Bundle Qty,Cantitate de pachet,
 Company GSTIN,Compania GSTIN,
-Company field is required,Este necesar câmpul companiei,
+Company field is required,Câmpul companiei este obligatoriu,
 Creating Dimensions...,Crearea dimensiunilor ...,
-Duplicate entry against the item code {0} and manufacturer {1},Introduceți duplicat codul elementului {0} și producătorul {1},
-Import Chart Of Accounts from CSV / Excel files,Import tabel de conturi din fișierele CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN nevalid! Intrarea pe care ați introdus-o nu se potrivește cu formatul GSTIN pentru deținătorii de UIN sau furnizorii de servicii OIDAR non-rezidenți,
-Invoice Grand Total,Factura Mare Total,
+Duplicate entry against the item code {0} and manufacturer {1},Duplică intrarea în codul articolului {0} și producătorul {1},
+Import Chart Of Accounts from CSV / Excel files,Importați graficul conturilor din fișiere CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN nevalid! Intrarea introdusă nu se potrivește cu formatul GSTIN pentru deținătorii de UIN sau furnizorii de servicii OIDAR nerezidenți,
+Invoice Grand Total,Total factură mare,
 Last carbon check date cannot be a future date,Ultima dată de verificare a carbonului nu poate fi o dată viitoare,
 Make Stock Entry,Faceți intrarea în stoc,
 Quality Feedback,Feedback de calitate,
 Quality Feedback Template,Șablon de feedback de calitate,
-Rules for applying different promotional schemes.,Reguli pentru aplicarea diferitelor scheme de promovare.,
+Rules for applying different promotional schemes.,Reguli pentru aplicarea diferitelor scheme promoționale.,
 Shift,Schimb,
 Show {0},Afișați {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caracterele speciale, cu excepția &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Și &quot;}&quot; nu sunt permise în seria de numire",
-Target Details,Detaliile țintă,
-{0} already has a Parent Procedure {1}.,{0} are deja o procedură parentală {1}.,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Caractere speciale, cu excepția &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Și &quot;}&quot; nu sunt permise în numirea seriei",
+Target Details,Detalii despre țintă,
+{0} already has a Parent Procedure {1}.,{0} are deja o procedură părinte {1}.,
 Annual,Anual,
 Approved,Aprobat,
-Change,Schimbare,
+Change,Schimbă,
 From Date,Din data,
 Group By,A se grupa cu,
-Importing {0} of {1},Importul {0} din {1},
+Importing {0} of {1},Importarea {0} din {1},
 No data to export,Nu există date de exportat,
 % Of Grand Total,% Din totalul mare,
-'employee_field_value' and 'timestamp' are required.,&#39;angajat_field_value&#39; și &#39;timestamp&#39; sunt obligatorii.,
+'employee_field_value' and 'timestamp' are required.,„angajat_field_value” și „timestamp” sunt obligatorii.,
 <b>Company</b> is a mandatory filter.,<b>Compania</b> este un filtru obligatoriu.,
 <b>From Date</b> is a mandatory filter.,<b>De la Date</b> este un filtru obligatoriu.,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> nu poate fi mai târziu decât <b>To Time</b> pentru {0},
 <b>To Date</b> is a mandatory filter.,<b>Până în prezent</b> este un filtru obligatoriu.,
-A new appointment has been created for you with {0},O nouă întâlnire a fost creată pentru dvs. cu {0},
+A new appointment has been created for you with {0},O nouă programare a fost creată pentru dvs. cu {0},
 Account Value,Valoarea contului,
 Account is mandatory to get payment entries,Contul este obligatoriu pentru a obține înregistrări de plată,
 Account is not set for the dashboard chart {0},Contul nu este setat pentru graficul de bord {0},
 Account {0} does not belong to company {1},Contul {0} nu aparține companiei {1},
 Account {0} does not exists in the dashboard chart {1},Contul {0} nu există în graficul de bord {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Cont: <b>{0}</b> este capital de lucru în curs și nu poate fi actualizat de jurnalul de intrare,
-Account: {0} is not permitted under Payment Entry,Cont: {0} nu este permisă la intrarea în plată,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Cont: <b>{0}</b> este capital de lucru în desfășurare și nu poate fi actualizat de jurnalul de intrare,
+Account: {0} is not permitted under Payment Entry,Cont: {0} nu este permis în baza intrării de plată,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Dimensiunea contabilității <b>{0}</b> este necesară pentru contul „bilanț” {1}.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Dimensiunea contabilității <b>{0}</b> este necesară pentru contul „Profit și pierdere” {1}.,
 Accounting Masters,Maeștri contabili,
 Accounting Period overlaps with {0},Perioada de contabilitate se suprapune cu {0},
 Activity,Activitate,
-Add / Manage Email Accounts.,Adăugați / Gestionați conturile de e-mail.,
-Add Child,Adăugați Copil,
+Add / Manage Email Accounts.,Adăugați / gestionați conturi de e-mail.,
+Add Child,Adăugă Copil,
 Add Loan Security,Adăugați securitatea împrumutului,
 Add Multiple,Adăugați mai multe,
-Add Participants,Adăugați participanți,
+Add Participants,Adăugă Participanți,
 Add to Featured Item,Adăugați la elementele prezentate,
-Add your review,Adăugați recenzia,
+Add your review,Adăugați-vă recenzia,
 Add/Edit Coupon Conditions,Adăugați / Editați Condițiile cuponului,
 Added to Featured Items,Adăugat la Elementele prezentate,
 Added {0} ({1}),Adăugat {0} ({1}),
-Address Line 1,Adresa Rândul 1,
+Address Line 1,Adresă Linie 1,
 Addresses,adrese,
 Admission End Date should be greater than Admission Start Date.,Data de încheiere a admisiei ar trebui să fie mai mare decât data de începere a admiterii.,
 Against Loan,Contra împrumutului,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Codul cuponului aplicat,
 Apply Coupon Code,Aplicați codul promoțional,
 Appointment Booking,Rezervare rezervare,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Deoarece există tranzacții existente cu articolul {0}, nu puteți modifica valoarea {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Deoarece există tranzacții existente la postul {0}, nu puteți modifica valoarea {1}",
 Asset Id,ID material,
 Asset Value,Valoarea activului,
-Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Reglarea valorii activelor nu poate fi înregistrată înainte de data de achiziție a activelor <b>{0}</b> .,
+Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Reglarea valorii activelor nu poate fi înregistrată înainte de data achiziției activelor <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Activul {0} nu aparține custodului {1},
 Asset {0} does not belongs to the location {1},Activele {0} nu aparțin locației {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Active care nu au fost create pentru <b>{0}</b> . Va trebui să creați activ manual.,
 At least one of the Applicable Modules should be selected,Trebuie selectat cel puțin unul dintre modulele aplicabile,
 Atleast one asset has to be selected.,Cel puțin un activ trebuie să fie selectat.,
 Attendance Marked,Prezentare marcată,
@@ -3589,7 +3527,7 @@
 BOM 1,BOM 1,
 BOM 2,BOM 2,
 BOM Comparison Tool,Instrument de comparare BOM,
-BOM recursion: {0} cannot be child of {1},Recurs recurent BOM: {0} nu poate fi copil de {1},
+BOM recursion: {0} cannot be child of {1},Recurs recurs BOM: {0} nu poate fi copil de {1},
 BOM recursion: {0} cannot be parent or child of {1},Recurs din BOM: {0} nu poate fi părinte sau copil de {1},
 Back to Home,Înapoi acasă,
 Back to Messages,Înapoi la mesaje,
@@ -3605,7 +3543,7 @@
 Book,Carte,
 Book Appointment,Numire carte,
 Brand,Marca,
-Browse,Naviga,
+Browse,Parcurgere,
 Call Connected,Apel conectat,
 Call Disconnected,Apel deconectat,
 Call Missed,Sună dor,
@@ -3617,24 +3555,24 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Nu se poate deconecta, valoarea securității împrumutului este mai mare decât suma rambursată",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Nu se poate finaliza sarcina {0} ca sarcină dependentă {1} nu sunt completate / anulate.,
 Cannot create loan until application is approved,Nu se poate crea împrumut până la aprobarea cererii,
-Cannot find a matching Item. Please select some other value for {0}.,Nu se poate găsi un articol potrivit. Vă rugăm să selectați o altă valoare pentru {0}.,
+Cannot find a matching Item. Please select some other value for {0}.,Nu pot găsi o potrivire articol. Vă rugăm să selectați o altă valoare pentru {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nu se poate depăși pentru articolul {0} din rândul {1} mai mult decât {2}. Pentru a permite supra-facturarea, vă rugăm să setați alocația în Setările conturilor",
 Cannot unpledge more than {0} qty of {0},Nu se poate deconecta mai mult de {0} cantitate de {0},
-"Capacity Planning Error, planned start time can not be same as end time","Eroare de planificare a capacității, ora de pornire planificată nu poate fi aceeași cu ora de încheiere",
+"Capacity Planning Error, planned start time can not be same as end time","Eroare de planificare a capacității, ora de pornire planificată nu poate fi aceeași cu ora finală",
 Categories,Categorii,
 Changes in {0},Modificări în {0},
 Chart,Diagramă,
 Choose a corresponding payment,Alegeți o plată corespunzătoare,
-Click on the link below to verify your email and confirm the appointment,Faceți clic pe linkul de mai jos pentru a confirma e-mailul dvs. și pentru a confirma programarea,
-Close,Închide,
+Click on the link below to verify your email and confirm the appointment,Faceți clic pe linkul de mai jos pentru a vă confirma e-mailul și pentru a confirma programarea,
+Close,Închideți,
 Communication,Comunicare,
-Compact Item Print,Tipărirea articolului compact,
-Company,Companie,
+Compact Item Print,Compact Postul de imprimare,
+Company,Compania,
 Company of asset {0} and purchase document {1} doesn't matches.,Compania de activ {0} și documentul de achiziție {1} nu se potrivesc.,
-Compare BOMs for changes in Raw Materials and Operations,Comparați BOM-urile pentru modificările materiilor prime și operațiunilor,
+Compare BOMs for changes in Raw Materials and Operations,Comparați OM-urile pentru modificările materiilor prime și operațiunilor,
 Compare List function takes on list arguments,Comparați funcția Listă ia argumentele listei,
 Complete,Complet,
-Completed,Efectuat,
+Completed,Finalizat,
 Completed Quantity,Cantitate completată,
 Connect your Exotel Account to ERPNext and track call logs,Conectați contul dvs. Exotel la ERPNext și urmăriți jurnalele de apeluri,
 Connect your bank accounts to ERPNext,Conectați-vă conturile bancare la ERPNext,
@@ -3650,12 +3588,12 @@
 Create Quality Inspection for Item {0},Creați inspecție de calitate pentru articol {0},
 Creating Accounts...,Crearea de conturi ...,
 Creating bank entries...,Crearea intrărilor bancare ...,
-Creating {0},Creare {0},
+Creating {0},Crearea {0},
 Credit limit is already defined for the Company {0},Limita de credit este deja definită pentru companie {0},
 Ctrl + Enter to submit,Ctrl + Enter pentru a trimite,
 Ctrl+Enter to submit,Ctrl + Enter pentru a trimite,
 Currency,Valută,
-Current Status,Statusul curent,
+Current Status,Starea curentă a armatei,
 Customer PO,PO de client,
 Customize,Personalizează,
 Daily,Zilnic,
@@ -3663,7 +3601,7 @@
 Date Range,Interval de date,
 Date of Birth cannot be greater than Joining Date.,Data nașterii nu poate fi mai mare decât data de aderare.,
 Dear,dragă,
-Default,Mod implicit,
+Default,Implicit,
 Define coupon codes.,Definiți codurile cuponului.,
 Delayed Days,Zile amânate,
 Delete,Șterge,
@@ -3671,7 +3609,7 @@
 Delivery Notes,Note de livrare,
 Depreciated Amount,Suma depreciată,
 Description,Descriere,
-Designation,Desemnare,
+Designation,Destinatie,
 Difference Value,Valoarea diferenței,
 Dimension Filter,Filtrul de dimensiuni,
 Disabled,Dezactivat,
@@ -3680,14 +3618,14 @@
 Distance cannot be greater than 4000 kms,Distanța nu poate fi mai mare de 4000 km,
 Do you want to submit the material request,Doriți să trimiteți solicitarea materialului,
 Doctype,doctype,
-Document {0} successfully uncleared,Documentul {0} nu a fost clar clar,
-Download Template,Descărcați șablonul,
-Dr,Dr.,
-Due Date,Data scadentă,
+Document {0} successfully uncleared,Documentul {0} nu a fost clar necunoscut,
+Download Template,Descărcați Sablon,
+Dr,Dr,
+Due Date,Data Limita,
 Duplicate,Duplicat,
 Duplicate Project with Tasks,Duplică proiect cu sarcini,
 Duplicate project has been created,Proiectul duplicat a fost creat,
-E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON poate fi generat doar dintr-un document trimis,
+E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON poate fi generat numai dintr-un document trimis,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON poate fi generat numai din documentul trimis,
 E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON nu poate fi generat pentru Returnarea vânzărilor de acum,
 ERPNext could not find any matching payment entry,ERPNext nu a găsit nicio intrare de plată potrivită,
@@ -3703,11 +3641,11 @@
 Employee {0} does not belongs to the company {1},Angajatul {0} nu aparține companiei {1},
 Enable Auto Re-Order,Activați re-comanda automată,
 End Date of Agreement can't be less than today.,Data de încheiere a acordului nu poate fi mai mică decât astăzi.,
-End Time,Sfârșitul timpului,
-Energy Point Leaderboard,Tabloul de bord al energiei,
+End Time,End Time,
+Energy Point Leaderboard,Tabloul de bord al punctelor energetice,
 Enter API key in Google Settings.,Introduceți cheia API în Setări Google.,
 Enter Supplier,Introduceți furnizorul,
-Enter Value,Introduceți valoare,
+Enter Value,Introduceți valoarea,
 Entity Type,Tip de entitate,
 Error,Eroare,
 Error in Exotel incoming call,Eroare în apelul primit la Exotel,
@@ -3717,9 +3655,8 @@
 Expected and Discharge dates cannot be less than Admission Schedule date,Datele preconizate și descărcarea de gestiune nu pot fi mai mici decât Data planificării de admitere,
 Expire Allocation,Expirați alocarea,
 Expired,Expirat,
-Expiry date is mandatory for selected item.,Data expirării este obligatorie pentru articolul selectat.,
-Export,Export,
-Export not allowed. You need {0} role to export.,Exportul nu este permis. Aveți nevoie de {0} rol pentru a exporta.,
+Export,Exportă,
+Export not allowed. You need {0} role to export.,Export nu este permisă. Ai nevoie de {0} rolul de a exporta.,
 Failed to add Domain,Nu a putut adăuga Domeniul,
 Fetch Items from Warehouse,Obține obiecte de la Depozit,
 Fetching...,... Fetching,
@@ -3729,7 +3666,6 @@
 Finding linked payments,Găsirea plăților legate,
 Finished Product,Produs finit,
 Finished Qty,Qty terminat,
-First add items in the Item Locations table,Mai întâi adăugați elemente din tabelul Locații de articole,
 Fleet Management,Conducerea flotei,
 Following fields are mandatory to create address:,Următoarele câmpuri sunt obligatorii pentru a crea adresa:,
 For Month,Pentru luna,
@@ -3745,19 +3681,19 @@
 Future Payment Ref,Plată viitoare Ref,
 Future Payments,Plăți viitoare,
 GST HSN Code does not exist for one or more items,Codul GST HSN nu există pentru unul sau mai multe articole,
-Generate E-Way Bill JSON,Generează Bill JSON E-Way,
-Get Items,Obțineți articole,
+Generate E-Way Bill JSON,Generați JSON Bill e-Way,
+Get Items,Obtine Articole,
 Get Outstanding Documents,Obțineți documente de excepție,
-Goal,Poartă,
+Goal,Obiectiv,
 Greater Than Amount,Mai mare decât suma,
 Green,Verde,
 Group,grup,
 Group By Customer,Grup după client,
 Group By Supplier,Grup după furnizor,
-Group Node,Nod de grup,
+Group Node,Nod Group,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Depozitele de grup nu pot fi utilizate în tranzacții. Vă rugăm să schimbați valoarea {0},
 Help,Ajutor,
-Help Article,Articolul de ajutor,
+Help Article,articol de ajutor,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Te ajută să ții evidența contractelor bazate pe furnizor, client și angajat",
 Helps you manage appointments with your leads,Vă ajută să gestionați programările cu clienții dvs.,
 Home,Acasă,
@@ -3773,7 +3709,7 @@
 Invite as User,Invitați ca utilizator,
 Issue Priority.,Prioritate de emisiune.,
 Issue Type.,Tipul problemei.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Se pare că există o problemă cu configurația benzii serverului. În caz de eșec, suma va fi rambursată în contul dvs.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Se pare că există o problemă cu configurația benzii serverului. În caz de eșec, suma va fi rambursată în cont.",
 Item Reported,Articol raportat,
 Item listing removed,Elementul de articol a fost eliminat,
 Item quantity can not be zero,Cantitatea articolului nu poate fi zero,
@@ -3795,10 +3731,10 @@
 Loan Processes,Procese de împrumut,
 Loan Security,Securitatea împrumutului,
 Loan Security Pledge,Gaj de securitate pentru împrumuturi,
-Loan Security Pledge Company and Loan Company must be same,Compania de gaj pentru securitatea împrumutului și compania de împrumut trebuie să fie aceleași,
+Loan Security Pledge Company and Loan Company must be same,Compania de gaj pentru securitatea împrumutului și compania de împrumut trebuie să fie identice,
 Loan Security Pledge Created : {0},Creditul de securitate al împrumutului creat: {0},
 Loan Security Pledge already pledged against loan {0},Garanția de securitate a împrumutului deja a promis împrumutul {0},
-Loan Security Pledge is mandatory for secured loan,Garanția de securitate a împrumutului este obligatorie pentru împrumuturi garantate,
+Loan Security Pledge is mandatory for secured loan,Garanția de securitate a împrumutului este obligatorie pentru împrumut garantat,
 Loan Security Price,Prețul securității împrumutului,
 Loan Security Price overlapping with {0},Prețul securității împrumutului care se suprapune cu {0},
 Loan Security Unpledge,Unplingge de securitate a împrumutului,
@@ -3808,19 +3744,19 @@
 Loan is mandatory,Împrumutul este obligatoriu,
 Loans,Credite,
 Loans provided to customers and employees.,Împrumuturi acordate clienților și angajaților.,
-Location,Locație,
+Location,Închiriere,
 Log Type is required for check-ins falling in the shift: {0}.,Tipul de jurnal este necesar pentru check-in-urile care intră în schimb: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Se pare că cineva te-a trimis pe o adresă URL incompletă. Vă rugăm să le rugați să se uite la ea.,
-Make Journal Entry,Faceți intrarea în jurnal,
-Make Purchase Invoice,Faceți factură de achiziție,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Se pare că cineva te-a trimis la o adresă URL incompletă. Vă rugăm să cereți-le să se uite în ea.,
+Make Journal Entry,Asigurați Jurnal intrare,
+Make Purchase Invoice,Realizeaza Factura de Cumparare,
 Manufactured,Fabricat,
 Mark Work From Home,Marcați munca de acasă,
-Master,Maestru,
+Master,Master,
 Max strength cannot be less than zero.,Rezistența maximă nu poate fi mai mică de zero.,
 Maximum attempts for this quiz reached!,Încercări maxime pentru acest test au fost atinse!,
 Message,Mesaj,
-Missing Values Required,Valorile lipsă sunt necesare,
-Mobile No,Numar de telefon mobil,
+Missing Values Required,Valorile lipsă necesare,
+Mobile No,Numar de mobil,
 Mobile Number,Numar de mobil,
 Month,Lună,
 Name,Nume,
@@ -3830,7 +3766,7 @@
 New Invoice,Factură nouă,
 New Payment,Nouă plată,
 New release date should be in the future,Noua dată a lansării ar trebui să fie în viitor,
-Newsletter,Buletin informativ,
+Newsletter,Newsletter,
 No Account matched these filters: {},Niciun cont nu se potrivește cu aceste filtre: {},
 No Employee found for the given employee field value. '{}': {},Nu a fost găsit niciun angajat pentru valoarea câmpului dat. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Fără frunze alocate angajaților: {0} pentru tipul de concediu: {1},
@@ -3841,27 +3777,25 @@
 No items to publish,Nu există articole de publicat,
 No outstanding invoices found,Nu s-au găsit facturi restante,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Nu s-au găsit facturi restante pentru {0} {1} care califică filtrele pe care le-ați specificat.,
-No outstanding invoices require exchange rate revaluation,Nu există facturi restante care necesită reevaluarea cursului de schimb,
-No reviews yet,Nici un review,
-No valid <b>Loan Security Price</b> found for {0},Nu a fost găsit un <b>preț de securitate de împrumut</b> valabil pentru {0},
-No views yet,Nu există vizualizări încă,
+No outstanding invoices require exchange rate revaluation,Fără facturi restante nu necesită reevaluarea cursului de schimb,
+No reviews yet,Niciun comentariu încă,
+No views yet,Nu există încă vizionări,
 Non stock items,Articole care nu sunt pe stoc,
-Not Allowed,Nepermis,
-Not allowed to create accounting dimension for {0},Nu este permisă crearea dimensiunii contabile pentru {0},
+Not Allowed,Nu permise,
+Not allowed to create accounting dimension for {0},Nu este permisă crearea unei dimensiuni contabile pentru {0},
 Not permitted. Please disable the Lab Test Template,Nu sunt acceptate. Vă rugăm să dezactivați șablonul de testare,
-Not permitted. Please disable the Procedure Template,Nu sunt acceptate. Vă rugăm să dezactivați șablonul de procedură,
 Note,Notă,
-Notes: ,Note:,
+Notes: ,Observații:,
 Offline,Deconectat,
 On Converting Opportunity,La convertirea oportunității,
 On Purchase Order Submission,La trimiterea comenzii de cumpărare,
 On Sales Order Submission,La trimiterea comenzii de vânzare,
 On Task Completion,La finalizarea sarcinii,
 On {0} Creation,La {0} Creație,
-Only .csv and .xlsx files are supported currently,"Momentan, fișierele .csv și .xlsx sunt acceptate",
+Only .csv and .xlsx files are supported currently,"În prezent, numai fișierele .csv și .xlsx sunt acceptate",
 Only expired allocation can be cancelled,Numai alocarea expirată poate fi anulată,
 Only users with the {0} role can create backdated leave applications,Doar utilizatorii cu rolul {0} pot crea aplicații de concediu retardate,
-Open,Deschis,
+Open,Deschide,
 Open Contact,Deschideți contactul,
 Open Lead,Deschideți plumb,
 Opening and Closing,Deschiderea și închiderea,
@@ -3874,21 +3808,21 @@
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politica de parolă nu poate conține spații sau cratime simultane. Formatul va fi restructurat automat,
 Patient History,Istoricul pacientului,
 Pause,Pauză,
-Pay,A plati,
+Pay,Plăti,
 Payment Document Type,Tip de document de plată,
 Payment Name,Numele de plată,
 Penalty Amount,Suma pedepsei,
 Pending,In asteptarea,
 Performance,Performanţă,
 Period based On,Perioada bazată pe,
-Perpetual inventory required for the company {0} to view this report.,Inventar perpetuu necesar companiei {0} pentru a vizualiza acest raport.,
+Perpetual inventory required for the company {0} to view this report.,Inventar perpetuu necesar companiei {0} pentru a vedea acest raport.,
 Phone,Telefon,
 Pick List,Lista de alegeri,
 Plaid authentication error,Eroare de autentificare plaidă,
 Plaid public token error,Eroare a simbolului public cu plaid,
 Plaid transactions sync error,Eroare de sincronizare a tranzacțiilor plasate,
 Please check the error log for details about the import errors,Verificați jurnalul de erori pentru detalii despre erorile de import,
-Please click on the following link to set your new password,Vă rugăm să faceți clic pe următorul link pentru a seta noua parolă,
+Please click on the following link to set your new password,Vă rugăm să faceți clic pe link-ul următor pentru a seta noua parola,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Vă rugăm să creați <b>DATEV Setări</b> pentru companie <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Vă rugăm să creați ajustarea Intrare în jurnal pentru suma {0},
 Please do not create more than 500 items at a time,Vă rugăm să nu creați mai mult de 500 de articole simultan,
@@ -3903,13 +3837,12 @@
 Please login as a Marketplace User to report this item.,Vă rugăm să vă autentificați ca utilizator de piață pentru a raporta acest articol.,
 Please select <b>Template Type</b> to download template,Vă rugăm să selectați <b>Tip de șablon</b> pentru a descărca șablonul,
 Please select Applicant Type first,Vă rugăm să selectați mai întâi tipul de solicitant,
-Please select Customer first,Vă rugăm să selectați primul Client,
+Please select Customer first,Vă rugăm să selectați Clientul mai întâi,
 Please select Item Code first,Vă rugăm să selectați mai întâi Codul articolului,
 Please select Loan Type for company {0},Vă rugăm să selectați Tip de împrumut pentru companie {0},
-Please select Patient to get prescribed procedure,Vă rugăm să selectați Pacientul pentru a obține procedura prescrisă,
 Please select a Delivery Note,Vă rugăm să selectați o notă de livrare,
 Please select a Sales Person for item: {0},Vă rugăm să selectați o persoană de vânzări pentru articol: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Vă rugăm să selectați o altă metodă de plată. Stripe nu acceptă tranzacții în monedă „{0}”,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Selectați o altă metodă de plată. Stripe nu acceptă tranzacțiile în valută &quot;{0}&quot;,
 Please select the customer.,Vă rugăm să selectați clientul.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Vă rugăm să setați un furnizor împotriva articolelor care trebuie luate în considerare în comanda de achiziție.,
 Please set account heads in GST Settings for Compnay {0},Vă rugăm să setați capetele de cont în Setările GST pentru Compnay {0},
@@ -3931,7 +3864,7 @@
 Processing XML Files,Procesarea fișierelor XML,
 Profitability,Rentabilitatea,
 Project,Proiect,
-Proposed Pledges are mandatory for secured Loans,Granturile propuse sunt obligatorii pentru împrumuturile garantate,
+Proposed Pledges are mandatory for secured Loans,Promisiunile propuse sunt obligatorii pentru împrumuturile garantate,
 Provide the academic year and set the starting and ending date.,Furnizați anul universitar și stabiliți data de început și de încheiere.,
 Public token is missing for this bank,Jurnalul public lipsește pentru această bancă,
 Publish,Publica,
@@ -3944,16 +3877,16 @@
 Purchase Invoice cannot be made against an existing asset {0},Factura de cumpărare nu poate fi făcută cu un activ existent {0},
 Purchase Invoices,Facturi de cumpărare,
 Purchase Orders,Ordine de achiziție,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Recepția de achiziție nu are niciun articol pentru care este activat eșantionul de păstrare.,
-Purchase Return,Returnare de cumpărare,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Încasarea de cumpărare nu are niciun articol pentru care este activat eșantionul de păstrare.,
+Purchase Return,Înapoi cumpărare,
 Qty of Finished Goods Item,Cantitatea articolului de produse finite,
 Qty or Amount is mandatroy for loan security,Cantitatea sau suma este mandatroy pentru securitatea împrumutului,
-Quality Inspection required for Item {0} to submit,Inspecție de calitate necesară pentru trimiterea articolului {0},
+Quality Inspection required for Item {0} to submit,Inspecția de calitate necesară pentru trimiterea articolului {0},
 Quantity to Manufacture,Cantitate de fabricare,
 Quantity to Manufacture can not be zero for the operation {0},Cantitatea de fabricație nu poate fi zero pentru operațiune {0},
 Quarterly,Trimestrial,
-Queued,În așteptare,
-Quick Entry,Intrare rapidă,
+Queued,Coada de așteptare,
+Quick Entry,Intrarea rapidă,
 Quiz {0} does not exist,Chestionarul {0} nu există,
 Quotation Amount,Suma ofertei,
 Rate or Discount is required for the price discount.,Tariful sau Reducerea este necesară pentru reducerea prețului.,
@@ -3963,7 +3896,7 @@
 Reconciled,reconciliat,
 Recruitment,Recrutare,
 Red,roșu,
-Refreshing,Refreshing,
+Refreshing,Împrospătare,
 Release date must be in the future,Data lansării trebuie să fie în viitor,
 Relieving Date must be greater than or equal to Date of Joining,Data scutirii trebuie să fie mai mare sau egală cu data aderării,
 Rename,Redenumire,
@@ -3973,22 +3906,22 @@
 Report Item,Raport articol,
 Report this Item,Raportați acest articol,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Cantitate rezervată pentru subcontract: cantitate de materii prime pentru a face obiecte subcontractate.,
-Reset,Resetați,
+Reset,Resetează,
 Reset Service Level Agreement,Resetați Acordul privind nivelul serviciilor,
 Resetting Service Level Agreement.,Resetarea Acordului privind nivelul serviciilor.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Timpul de răspuns pentru {0} la index {1} nu poate fi mai mare decât timpul de rezoluție.,
 Return amount cannot be greater unclaimed amount,Suma returnată nu poate fi o sumă nereclamată mai mare,
 Review,Revizuire,
 Room,Cameră,
-Room Type,Tipul camerei,
+Room Type,Tip Cameră,
 Row # ,Rând #,
-Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Rândul {{0}: depozitul acceptat și depozitul furnizorului nu pot fi aceleași,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Rândul # {0}: depozitul acceptat și depozitul furnizorului nu pot fi aceleași,
 Row #{0}: Cannot delete item {1} which has already been billed.,Rândul # {0}: Nu se poate șterge elementul {1} care a fost deja facturat.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Rândul # {0}: Nu se poate șterge articolul {1} care a fost deja livrat,
 Row #{0}: Cannot delete item {1} which has already been received,Rândul # {0}: Nu se poate șterge elementul {1} care a fost deja primit,
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,Rândul # {0}: Nu se poate șterge elementul {1} care i s-a atribuit o ordine de lucru.,
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,Rândul # {0}: Nu se poate șterge elementul {1} care i-a fost atribuită o ordine de lucru.,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Rândul # {0}: Nu se poate șterge articolul {1} care este atribuit comenzii de cumpărare a clientului.,
-Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Rândul # {0}: nu poate selecta Furnizorul depozit în timp ce suplimentează materii prime subcontractantului,
+Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Rândul # {0}: Nu se poate selecta Furnizorul în timp ce furnizează materii prime subcontractantului,
 Row #{0}: Cost Center {1} does not belong to company {2},Rândul {{0}: Centrul de costuri {1} nu aparține companiei {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitate de mărfuri finite în Ordinul de lucru {3}. Vă rugăm să actualizați starea operației prin intermediul cărții de lucru {4}.,
 Row #{0}: Payment document is required to complete the transaction,Rândul # {0}: documentul de plată este necesar pentru a finaliza tranzacția,
@@ -3997,16 +3930,15 @@
 Row #{0}: Service Start Date cannot be greater than Service End Date,Rândul # {0}: Data de începere a serviciului nu poate fi mai mare decât Data de încheiere a serviciului,
 Row #{0}: Service Start and End Date is required for deferred accounting,Rândul # {0}: Data de început și de încheiere a serviciului este necesară pentru contabilitate amânată,
 Row {0}: Invalid Item Tax Template for item {1},Rândul {0}: șablonul de impozit pe articol nevalid pentru articolul {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: cantitatea nu este disponibilă pentru {4} în depozit {1} la momentul înregistrării ({2} {3}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: cantitatea nu este disponibilă pentru {4} în depozit {1} la momentul înregistrării la intrare ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Rândul {0}: utilizatorul nu a aplicat regula {1} pe articolul {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Rândul {0}: Data nașterii în materie nu poate fi mai mare decât astăzi.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Rândul {1}: Seria de denumire a activelor este obligatorie pentru crearea automată pentru articolul {0},
 Row({0}): {1} is already discounted in {2},Rândul ({0}): {1} este deja actualizat în {2},
 Rows Added in {0},Rânduri adăugate în {0},
 Rows Removed in {0},Rândurile eliminate în {0},
-Sanctioned Amount limit crossed for {0} {1},Limita sumei sancționate trecute pentru {0} {1},
+Sanctioned Amount limit crossed for {0} {1},Limita sumei sancționate depășită pentru {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},Suma de împrumut sancționat există deja pentru {0} față de compania {1},
-Save,salva,
+Save,Salvează,
 Save Item,Salvare articol,
 Saved Items,Articole salvate,
 Scheduled and Admitted dates can not be less than today,Datele programate și admise nu pot fi mai mici decât astăzi,
@@ -4014,7 +3946,7 @@
 Search for a payment,Căutați o plată,
 Search for anything ...,Căutați orice ...,
 Search results for,cauta rezultate pentru,
-Select All,Selectează tot,
+Select All,Selectează toate,
 Select Difference Account,Selectați Cont de diferență,
 Select a Default Priority.,Selectați o prioritate implicită.,
 Select a Supplier from the Default Supplier List of the items below.,Selectați un furnizor din lista de furnizori implicită a articolelor de mai jos.,
@@ -4022,42 +3954,41 @@
 Select finance book for the item {0} at row {1},Selectați cartea de finanțe pentru articolul {0} din rândul {1},
 Select only one Priority as Default.,Selectați doar o prioritate ca implicită.,
 Seller Information,Informatiile vanzatorului,
-Send,Trimite,
+Send,Trimiteți,
 Send a message,Trimite un mesaj,
 Sending,trimitere,
-Sends Mails to lead or contact based on a Campaign schedule,Trimite e-mailuri pentru a conduce sau contacta în baza unui program de campanie,
+Sends Mails to lead or contact based on a Campaign schedule,Trimite e-mailuri pentru a conduce sau a contacta pe baza unui program de campanie,
 Serial Number Created,Număr de serie creat,
 Serial Numbers Created,Numere de serie create,
 Serial no(s) required for serialized item {0},Numărul (numerele) de serie necesare pentru articolul serializat {0},
-Series,Serie,
+Series,Serii,
 Server Error,Eroare de server,
 Service Level Agreement has been changed to {0}.,Acordul privind nivelul serviciilor a fost modificat în {0}.,
 Service Level Agreement tracking is not enabled.,Urmărirea contractului de nivel de serviciu nu este activată.,
 Service Level Agreement was reset.,Acordul privind nivelul serviciilor a fost resetat.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Acordul privind nivelul serviciului cu tipul de entitate {0} și entitatea {1} există deja.,
-Set,A stabilit,
+Set,Setează,
 Set Meta Tags,Setați etichete Meta,
 Set Response Time and Resolution for Priority {0} at index {1}.,Setați timpul de răspuns și rezoluția pentru prioritate {0} la indexul {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Setați termenul de valabilitate al articolului în zile, pentru a stabili data de expirare în funcție de data fabricației, plus perioada de valabilitate.",
 Set {0} in company {1},Setați {0} în companie {1},
-Setup,Înființat,
-Setup Wizard,Asistentul de configurare,
-Shift Management,Managementul Shift-ului,
+Setup,Configurare,
+Setup Wizard,Vrăjitor Configurare,
+Shift Management,Managementul schimbării,
 Show Future Payments,Afișați plăți viitoare,
 Show Linked Delivery Notes,Afișare Note de livrare conexe,
 Show Sales Person,Afișați persoana de vânzări,
-Show Stock Ageing Data,Afișați date de îmbătrânire a stocurilor,
+Show Stock Ageing Data,Afișează date de îmbătrânire a stocurilor,
 Show Warehouse-wise Stock,Afișați stocul înțelept,
-Size,mărimea,
-Something went wrong while evaluating the quiz.,Ceva nu a mers în timp ce a evaluat chestionarul.,
+Size,Dimensiune,
+Something went wrong while evaluating the quiz.,Ceva nu a mers în timp ce evaluați testul.,
 "Sorry,coupon code are exhausted","Ne pare rău, codul cuponului este epuizat",
 "Sorry,coupon code validity has expired","Ne pare rău, validitatea codului cuponului a expirat",
 "Sorry,coupon code validity has not started","Ne pare rău, validitatea codului cupon nu a început",
 Sr,sr,
-Start,start,
+Start,Început(Pornire),
 Start Date cannot be before the current date,Data de început nu poate fi înainte de data curentă,
-Start Time,Timpul de începere,
-Status,stare,
+Start Time,Ora de începere,
+Status,Status,
 Status must be Cancelled or Completed,Starea trebuie anulată sau completată,
 Stock Balance Report,Raportul soldului stocurilor,
 Stock Entry has been already created against this Pick List,Intrarea pe stoc a fost deja creată pe baza acestei liste de alegeri,
@@ -4066,18 +3997,18 @@
 Stores - {0},Magazine - {0},
 Student with email {0} does not exist,Studentul cu e-mail {0} nu există,
 Submit Review,Trimite recenzie,
-Submitted,Înscris,
-Supplier Addresses And Contacts,Adrese și contacte ale furnizorului,
+Submitted,Inscrisa,
+Supplier Addresses And Contacts,Adrese furnizorului și de Contacte,
 Synchronize this account,Sincronizați acest cont,
 Tag,Etichetă,
 Target Location is required while receiving Asset {0} from an employee,Locația țintă este necesară în timp ce primiți activ {0} de la un angajat,
 Target Location is required while transferring Asset {0},Locația țintă este necesară în timpul transferului de active {0},
-Target Location or To Employee is required while receiving Asset {0},Locația țintă sau către angajat este necesară în timp ce primiți activ {0},
+Target Location or To Employee is required while receiving Asset {0},Locația țintei sau către angajat este necesară în timp ce primiți activ {0},
 Task's {0} End Date cannot be after Project's End Date.,Data de încheiere a sarcinii {0} nu poate fi după data de încheiere a proiectului.,
 Task's {0} Start Date cannot be after Project's End Date.,Data de început a sarcinii {0} nu poate fi după data de încheiere a proiectului.,
 Tax Account not specified for Shopify Tax {0},Contul fiscal nu este specificat pentru Shopify Tax {0},
 Tax Total,Total impozit,
-Template,Format,
+Template,Șablon,
 The Campaign '{0}' already exists for the {1} '{2}',Campania „{0}” există deja pentru {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Diferența dintre timp și To Time trebuie să fie multiplu de numire,
 The field Asset Account cannot be blank,Câmpul Contul de active nu poate fi gol,
@@ -4086,9 +4017,8 @@
 The parent account {0} does not exists in the uploaded template,Contul părinte {0} nu există în șablonul încărcat,
 The question cannot be duplicate,Întrebarea nu poate fi duplicată,
 The selected payment entry should be linked with a creditor bank transaction,Intrarea de plată selectată trebuie să fie legată de o tranzacție bancară cu creditor,
-The selected payment entry should be linked with a debtor bank transaction,Intrarea de plată selectată ar trebui să fie legată de o tranzacție bancară cu debitori,
+The selected payment entry should be linked with a debtor bank transaction,Intrarea de plată selectată trebuie să fie legată de o tranzacție bancară cu debitori,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Suma totală alocată ({0}) este majorată decât suma plătită ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Cantitatea totală completată ({0}) trebuie să fie egală cu cantitatea de fabricat ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Valoarea {0} este deja atribuită unui articol de ieșire {2}.,
 There are no vacancies under staffing plan {0},Nu există locuri vacante conform planului de personal {0},
 This Service Level Agreement is specific to Customer {0},Acest Acord de nivel de serviciu este specific Clientului {0},
@@ -4102,7 +4032,7 @@
 Timing,Sincronizare,
 Title,Titlu,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pentru a permite facturarea excesivă, actualizați „Indemnizație de facturare” în Setări conturi sau element.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Pentru a permite primirea / livrarea, actualizați „Indemnizația de primire / livrare” din Setări de stoc sau articol.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Pentru a permite primirea / livrarea, actualizați „Indemnizația de primire / livrare” în Setări de stoc sau articol.",
 To date needs to be before from date,Până în prezent trebuie să fie înainte de această dată,
 Total,Total,
 Total Early Exits,Total Ieșiri anticipate,
@@ -4112,10 +4042,9 @@
 Totals,totaluri,
 Training Event:,Eveniment de formare:,
 Transactions already retreived from the statement,Tranzacțiile au fost retrase din extras,
-Transfer Material to Supplier,Transferați materialul către furnizor,
+Transfer Material to Supplier,Transfer de material la furnizor,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Numărul de recepție și data de transport nu sunt obligatorii pentru modul de transport ales,
 Tuesday,marţi,
-Type,Tip,
 Unable to find Salary Component {0},Imposibil de găsit componentul salariului {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Nu se poate găsi intervalul orar în următoarele {0} zile pentru operația {1}.,
 Unable to update remote activity,Imposibil de actualizat activitatea de la distanță,
@@ -4125,7 +4054,7 @@
 Unpublish Item,Publicarea articolului,
 Unreconciled,nereconciliat,
 Unsupported GST Category for E-Way Bill JSON generation,Categorie GST neacceptată pentru generarea JSON Bill E-Way,
-Update,Actualizați,
+Update,Actualizare,
 Update Details,Detalii detalii,
 Update Taxes for Items,Actualizați impozitele pentru articole,
 "Upload a bank statement, link or reconcile a bank account","Încărcați un extras bancar, conectați sau reconciliați un cont bancar",
@@ -4146,9 +4075,9 @@
 View call log,Vizualizați jurnalul de apeluri,
 Warehouse,Depozit,
 Warehouse not found against the account {0},Depozitul nu a fost găsit în contul {0},
-Welcome to {0},Bine ați venit la {0},
+Welcome to {0},Bine ai venit la {0},
 Why do think this Item should be removed?,De ce credeți că acest articol ar trebui eliminat?,
-Work Order {0}: Job Card not found for the operation {1},Comanda de lucru {0}: Cartea de lucru nu a fost găsită pentru operație {1},
+Work Order {0}: Job Card not found for the operation {1},Comandă de lucru {0}: cartea de muncă nu a fost găsită pentru operație {1},
 Workday {0} has been repeated.,Ziua lucrătoare {0} a fost repetată.,
 XML Files Processed,Fișiere XML procesate,
 Year,An,
@@ -4157,10 +4086,10 @@
 You are not allowed to enroll for this course,Nu aveți voie să vă înscrieți la acest curs,
 You are not enrolled in program {0},Nu sunteți înscris în programul {0},
 You can Feature upto 8 items.,Puteți prezenta până la 8 articole.,
-You can also copy-paste this link in your browser,"De asemenea, puteți copia și insera acest link în browser",
+You can also copy-paste this link in your browser,"De asemenea, puteți să copiați-paste această legătură în browser-ul dvs.",
 You can publish upto 200 items.,Puteți publica până la 200 de articole.,
 You can't create accounting entries in the closed accounting period {0},Nu puteți crea înregistrări contabile în perioada de contabilitate închisă {0},
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,Trebuie să activați re-comanda automată în Setări stoc pentru a menține nivelurile de re-comandă.,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,Trebuie să activați re-comanda auto în Setări stoc pentru a menține nivelurile de re-comandă.,
 You must be a registered supplier to generate e-Way Bill,Pentru a genera Bill e-Way trebuie să fiți un furnizor înregistrat,
 You need to login as a Marketplace User before you can add any reviews.,Trebuie să vă autentificați ca utilizator de piață înainte de a putea adăuga recenzii.,
 Your Featured Items,Articolele dvs. recomandate,
@@ -4171,7 +4100,6 @@
 and,și,
 e-Way Bill already exists for this document,e-Way Bill există deja pentru acest document,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Active {2} Creat pentru <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Cuponul utilizat este {1}. Cantitatea admisă este epuizată,
 {0} Name,{0} Nume,
 {0} Operations: {1},{0} Operații: {1},
@@ -4197,9 +4125,10 @@
 Comments,Comentarii,
 Download,Descarca,
 New,Nou,
+Not Found,Nu a fost gasit,
 Print,Imprimare,
 Reference Name,nume de referinta,
-Refresh,Reîmprospăta,
+Refresh,Actualizare,
 Success,Succes,
 Value,Valoare,
 Actual,Real,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Zile de la ultima comandă,
 In Stock,In stoc,
 Loan Amount is mandatory,Suma împrumutului este obligatorie,
-Mode Of Payment,Mod de plată,
+Mode Of Payment,Modul de plată,
 No students Found,Nu au fost găsiți studenți,
 Not in Stock,Nu este în stoc,
-Please select a Customer,Vă rugăm să selectați un Client,
-Printed On,Tipărit pe,
+Please select a Customer,Selectați un client,
+Printed On,imprimat pe,
 Received From,Primit de la,
 Sales Person,Persoană de vânzări,
-To date cannot be before From date,Până în prezent nu poate fi înainte de De la dată,
+To date cannot be before From date,Până în prezent nu poate fi înainte de data,
 Write Off,Achita,
-{0} Created,{0} Creat,
-Email Id,ID de e-mail,
-Actual ,Real,
-Add to cart,Adaugă în coș,
+{0} Created,{0} a fost creat,
+Email Id,ID-ul de e-mail,
+Actual ,Efectiv,
+Add to cart,Adăugaţi în Coş,
 Budget,Buget,
 Chart Of Accounts Importer,Graficul importatorului de conturi,
-Chart of Accounts,Graficul de conturi,
+Chart of Accounts,Grafic de conturi,
 Customer database.,Baza de date pentru clienți.,
 Days Since Last order,Zile de la ultima comandă,
 Download as JSON,Descărcați ca JSON,
-End date can not be less than start date,Data de încheiere nu poate fi mai mică decât data de început,
+End date can not be less than start date,Data de Incheiere nu poate fi anterioara Datei de Incepere,
 For Default Supplier (Optional),Pentru furnizor implicit (opțional),
-From date cannot be greater than To date,De la data nu poate fi mai mare decât Până în prezent,
-Get items from,Obțineți articole de la,
-Group by,A se grupa cu,
+From date cannot be greater than To date,De la Data nu poate fi mai mare decât până la data,
+Get items from,Obține elemente din,
+Group by,Grupul De,
 In stock,In stoc,
-Item name,Numele articolului,
+Item name,Denumire Articol,
 Loan amount is mandatory,Suma împrumutului este obligatorie,
-Minimum Qty,Cantitate minimă,
+Minimum Qty,Cantitatea minimă,
 More details,Mai multe detalii,
-Nature of Supplies,Natura proviziilor,
+Nature of Supplies,Natura aprovizionării,
 No Items found.,Nu au fost gasite articolele.,
-No employee found,Nu a fost găsit niciun angajat,
-No students found,Nu au fost găsiți studenți,
+No employee found,Nu a fost găsit angajat,
+No students found,Nu există elevi găsit,
 Not in stock,Nu este în stoc,
 Not permitted,Nu sunt acceptate,
 Open Issues ,Probleme deschise,
-Open Projects ,Proiecte deschise,
-Open To Do ,Deschis pentru a face,
-Operation Id,ID operațiune,
-Partially ordered,Parțial comandat,
-Please select company first,Vă rugăm să selectați mai întâi compania,
-Please select patient,Vă rugăm să selectați pacientul,
+Open Projects ,Deschide Proiecte,
+Open To Do ,Deschideți To Do,
+Operation Id,Operațiunea ID,
+Partially ordered,Comandat parțial,
+Please select company first,Selectați prima companie,
+Please select patient,Selectați pacientul,
 Printed On ,Tipărit pe,
-Projected qty,Cantitate proiectată,
+Projected qty,Numărul estimat,
 Sales person,Persoană de vânzări,
-Serial No {0} Created,Serial No {0} Creat,
-Set as default,Setat ca implicit,
-Source Location is required for the Asset {0},Locația sursei este necesară pentru activ {0},
-Tax Id,ID fiscal,
-To Time,Până la Timp,
-To date cannot be before from date,Până în prezent nu poate fi înainte de această dată,
-Total Taxable value,Valoarea totală impozabilă,
-Upcoming Calendar Events ,Evenimente calendaristice viitoare,
+Serial No {0} Created,Serial Nu {0} a creat,
+Set as default,Setați ca implicit,
+Source Location is required for the Asset {0},Sursa Locația este necesară pentru elementul {0},
+Tax Id,Cod de identificare fiscală,
+To Time,La timp,
+To date cannot be before from date,Până în prezent nu poate fi înainte de De la dată,
+Total Taxable value,Valoarea impozabilă totală,
+Upcoming Calendar Events ,Evenimente viitoare Calendar,
 Value or Qty,Valoare sau cantitate,
 Variance ,variație,
 Variant of,Varianta de,
 Write off,Achita,
-Write off Amount,Scrieți suma,
+Write off Amount,Scrie Off Suma,
 hours,ore,
 received from,primit de la,
-to,la,
-Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clienți&gt; Teritoriul,
-Item Code &gt; Item Group &gt; Brand,Cod articol&gt; Grup de articole&gt; Marcă,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vă rugăm să setați Naming Series pentru {0} prin Setare&gt; Setări&gt; Serie pentru denumire,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Vă rugăm să configurați sistemul de numire a angajaților în resurse umane&gt; Setări HR,
-Please setup Instructor Naming System in Education &gt; Education Settings,Vă rugăm să configurați sistemul de numire a instructorului în educație&gt; Setări educație,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vă rugăm să configurați seria de numerotare pentru prezență prin Setare&gt; Numerotare,
-Supplier &gt; Supplier Type,Furnizor&gt; Tip furnizor,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factorul de conversie UOM ({0} -&gt; {1}) nu a fost găsit pentru articol: {2},
+to,Până la data,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Eroare la configurarea valorilor prestabilite pentru țară {0}. Vă rugăm să contactați support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Rândul # {0}: Elementul {1} nu este un articol serializat / batat. Nu poate avea un număr de serie / nr.,
+Please set {0},Vă rugăm să setați {0},
+Please set {0},Vă rugăm să setați {0},supplier
+Draft,Proiect,"docstatus,=,0"
+Cancelled,Anulat,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați sistemul de numire a instructorului în educație&gt; Setări educație,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Naming Series pentru {0} prin Setare&gt; Setări&gt; Serie pentru denumire,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Factorul de conversie UOM ({0} -&gt; {1}) nu a fost găsit pentru articol: {2},
+Item Code > Item Group > Brand,Cod articol&gt; Grup de articole&gt; Marcă,
+Customer > Customer Group > Territory,Client&gt; Grup de clienți&gt; Teritoriul,
+Supplier > Supplier Type,Furnizor&gt; Tip furnizor,
+Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurați sistemul de numire a angajaților în resurse umane&gt; Setări HR,
+Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru prezență prin Setare&gt; Numerotare,
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 7a592fd..e402b55 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -1,234 +1,228 @@
- (Half Day),(Полдня),
- Currently no stock available in any warehouse,В настоящее время на складе нет товаров,
- From Date can not be greater than To Date,"С даты не может быть больше, чем до даты",
- Group Roll No,Групповой ролл №,
- or ,или же,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Сохранить образец на основе партии, пожалуйста, проверьте Есть ли партия Нет, чтобы сохранить образец позиции",
 """Customer Provided Item"" cannot be Purchase Item also","«Товар, предоставленный клиентом» также не может быть предметом покупки",
 """Customer Provided Item"" cannot have Valuation Rate",«Предоставленный клиентом товар» не может иметь оценку,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","«Фиксированный актив» не может быть снят, так как запись объекта существует против элемента",
-'Based On' and 'Group By' can not be same,«На основе» и «Группировать по» не могут быть одинаковыми,
-'Days Since Last Order' must be greater than or equal to zero,«Количество дней с последнего заказа» должно быть больше или равно нулю,
-'Entries' cannot be empty,«Записи» не могут быть пустыми,
-'From Date' is required,«С даты» требуется,
-'From Date' must be after 'To Date',«С даты» должно быть после «До даты»,
-'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нестандартного товара,
-'Opening',«Открытие»,
-'To Case No.' cannot be less than 'From Case No.',"«К делу №» не может быть меньше, чем «Из дела №»",
-'To Date' is required,«На сегодняшний день» требуется,
-'Total',&#39;Всего&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},"«Обновить запас» нельзя проверить, потому что товары не доставляются через {0}",
-'Update Stock' cannot be checked for fixed asset sale,«Обновить запас» нельзя проверить на продажу основных средств,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам",
+'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми",
+'Days Since Last Order' must be greater than or equal to zero,"""Дней с последнего Заказа"" должно быть больше или равно 0",
+'Entries' cannot be empty,"""Записи"" не могут быть пустыми",
+'From Date' is required,"Поле ""С даты"" является обязательным для заполнения",
+'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты""",
+'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нескладируемого продукта,
+'Opening',«Открывается»,
+'To Case No.' cannot be less than 'From Case No.',"«До дела №» не может быть меньше, чем «От дела №»",
+'To Date' is required,"Поле ""До Даты"" является обязательным для заполнения",
+'Total',«Итого»,
+'Update Stock' can not be checked because items are not delivered via {0},"Нельзя выбрать «Обновить запасы», так как продукты не поставляются через {0}",
+'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств",
 ) for {0},) для {0},
 1 exact match.,1 точное совпадение.,
 90-Above,90-Над,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем, пожалуйста, измените имя клиента или переименуйте группу клиентов",
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов с таким именем уже существует. Пожалуйста, измените имя клиента или имя группы клиентов",
 A Default Service Level Agreement already exists.,Соглашение об уровне обслуживания по умолчанию уже существует.,
 A Lead requires either a person's name or an organization's name,"Ведущий требует либо имя человека, либо название организации",
-A customer with the same name already exists,Клиент с таким именем уже существует,
+A customer with the same name already exists,Клиент с тем же именем уже существует,
 A question must have more than one options,Вопрос должен иметь более одного варианта,
 A qustion must have at least one correct options,У q должно быть хотя бы одно правильное значение,
-A {0} exists between {1} and {2} (,{0} существует между {1} и {2} (,
-Abbr can not be blank or space,Аббревиатура не может быть пустой или пробел,
-Abbreviation already used for another company,Аббревиатура уже используется для другой компании,
-Abbreviation cannot have more than 5 characters,Аббревиатура не может содержать более 5 символов,
-Abbreviation is mandatory,Аббревиатура обязательна,
+A {0} exists between {1} and {2} (,{0} находится между {1} и {2} (,
+Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом,
+Abbreviation already used for another company,Сокращение уже используется для другой компании,
+Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов,
+Abbreviation is mandatory,Сокращение является обязательным,
 About the Company,О компании,
 About your company,О вашей компании,
 Above,Выше,
-Absent,Нет на месте,
-Academic Term,Академический семестр,
-Academic Term: ,Академический срок:,
-Academic Year,Академический год,
+Absent,Отсутствует,
+Academic Term,Семестр,
+Academic Term: ,Срок обучения:,
+Academic Year,Учебный год,
 Academic Year: ,Академический год:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepted + Rejected Qty должно быть равно полученному количеству для Item {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Кол-во принятых + отклонённых должно быть равно полученному количеству продукта {0},
 Accessable Value,Доступная стоимость,
-Account,учетная запись,
-Account Number,Номер счета,
-Account Number {0} already used in account {1},Номер учетной записи {0} уже используется в учетной записи {1},
-Account Pay Only,Оплата только аккаунта,
-Account Type,тип аккаунта,
-Account Type for {0} must be {1},Тип учетной записи для {0} должен быть {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Остаток на счете уже в кредите, вам не разрешено устанавливать «Баланс должен быть» как «Дебет»",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета уже в дебете, вам не разрешено устанавливать «Баланс должен быть» как «Кредит»",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Номер учетной записи для учетной записи {0} недоступен. <br> Пожалуйста, настройте свой План счетов правильно.",
-Account with child nodes cannot be converted to ledger,Учетная запись с дочерними узлами не может быть преобразована в бухгалтерскую книгу,
-Account with child nodes cannot be set as ledger,Учетная запись с дочерними узлами не может быть установлена в качестве главной книги,
-Account with existing transaction can not be converted to group.,Аккаунт с существующей транзакцией не может быть преобразован в группу.,
-Account with existing transaction can not be deleted,Аккаунт с существующей транзакцией не может быть удален,
-Account with existing transaction cannot be converted to ledger,Счет с существующей транзакцией не может быть преобразован в бухгалтерскую книгу,
+Account,Аккаунт,
+Account Number,Номер аккаунта,
+Account Number {0} already used in account {1},"Номер счета {0}, уже использованный в учетной записи {1}",
+Account Pay Only,Счет Оплатить только,
+Account Type,Тип учетной записи,
+Account Type for {0} must be {1},Тип счета для {0} должен быть {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Номер учетной записи для учетной записи {0} недоступен. <br> Правильно настройте свой план счетов.,
+Account with child nodes cannot be converted to ledger,"Счет, имеющий субсчета не может быть преобразован в регистр",
+Account with child nodes cannot be set as ledger,"Счет с дочерних узлов, не может быть установлен как книгу",
+Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу.,
+Account with existing transaction can not be deleted,Счет с существующими проводками не может быть удален,
+Account with existing transaction cannot be converted to ledger,Счет с существующими проводками не может быть преобразован в регистр,
 Account {0} does not belong to company: {1},Аккаунт {0} не принадлежит компании: {1},
-Account {0} does not belongs to company {1},Аккаунт {0} не принадлежит компании {1},
+Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1},
 Account {0} does not exist,Аккаунт {0} не существует,
-Account {0} does not exists,Аккаунт {0} не существует,
-Account {0} does not match with Company {1} in Mode of Account: {2},Учетная запись {0} не совпадает с компанией {1} в режиме учетной записи: {2},
-Account {0} has been entered multiple times,Аккаунт {0} был введен несколько раз,
+Account {0} does not exists,Счет {0} не существует,
+Account {0} does not match with Company {1} in Mode of Account: {2},Учетная запись {0} не совпадает с компанией {1} в Способе учетной записи: {2},
+Account {0} has been entered multiple times,Счёт {0} был введен несколько раз,
 Account {0} is added in the child company {1},Учетная запись {0} добавлена в дочернюю компанию {1},
-Account {0} is frozen,Аккаунт {0} заблокирован,
-Account {0} is invalid. Account Currency must be {1},Аккаунт {0} недействителен. Валюта счета должна быть {1},
-Account {0}: Parent account {1} can not be a ledger,Учетная запись {0}: родительская учетная запись {1} не может быть бухгалтерской книгой,
-Account {0}: Parent account {1} does not belong to company: {2},Учетная запись {0}: родительская учетная запись {1} не принадлежит компании: {2},
-Account {0}: Parent account {1} does not exist,Учетная запись {0}: родительская учетная запись {1} не существует,
-Account {0}: You can not assign itself as parent account,Аккаунт {0}: вы не можете назначить себя родительским аккаунтом,
-Account: {0} can only be updated via Stock Transactions,Аккаунт: {0} может быть обновлен только через транзакции с акциями,
-Account: {0} with currency: {1} can not be selected,Аккаунт: {0} с валютой: {1} не может быть выбран,
+Account {0} is frozen,Счет {0} заморожен,
+Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1},
+Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром,
+Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2},
+Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует,
+Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете  назначить самого себя родительским счётом,
+Account: {0} can only be updated via Stock Transactions,Счет: {0} можно обновить только через  перемещение по складу,
+Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран,
 Accountant,бухгалтер,
 Accounting,Бухгалтерия,
-Accounting Entry for Asset,Бухгалтерский учет для актива,
-Accounting Entry for Stock,Бухгалтерский учет на складе,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Учетная запись для {0}: {1} может быть сделана только в валюте: {2},
-Accounting Ledger,Бухгалтерская книга,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Учетные записи уже были сделаны в валюте {0} для компании {1}. Пожалуйста, выберите счет к получению или к оплате в валюте {0}.",
-Accounting journal entries.,Записи бухгалтерского журнала.,
+Accounting Entry for Asset,Учетная запись для активов,
+Accounting Entry for Stock,Бухгалтерская Проводка по Запасам,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2},
+Accounting Ledger,Главная книга,
+Accounting journal entries.,Журнал бухгалтерских записей.,
 Accounts,Счета,
-Accounts Payable,Кредиторская задолженность,
+Accounts Payable,Счета к оплате,
 Accounts Payable Summary,Сводка кредиторской задолженности,
 Accounts Receivable,Дебиторская задолженность,
-Accounts Receivable Summary,Сводная информация о дебиторской задолженности,
-Accounts table cannot be blank.,Таблица счетов не может быть пустой.,
-Accrual Journal Entry for salaries from {0} to {1},Запись в журнале начислений для зарплат от {0} до {1},
-Accumulated Depreciation,Накопленная амортизация,
-Accumulated Depreciation Amount,Накопленная сумма амортизации,
-Accumulated Depreciation as on,Накопленная амортизация как на,
-Accumulated Monthly,Накопленный ежемесячно,
+Accounts Receivable Summary,Сводка дебиторской задолженности,
+Accounts table cannot be blank.,Таблица учета не может быть пустой.,
+Accrual Journal Entry for salaries from {0} to {1},Запись журнала начислений для зарплат от {0} до {1},
+Accumulated Depreciation,начисленной амортизации,
+Accumulated Depreciation Amount,Сумма начисленной амортизации,
+Accumulated Depreciation as on,Накопленная амортизация на,
+Accumulated Monthly,Накопленный в месяц,
 Accumulated Values,Накопленные значения,
 Accumulated Values in Group Company,Накопленные ценности в группе компаний,
 Achieved ({}),Выполнено ({}),
 Action,действие,
 Action Initialised,Действие инициализировано,
 Actions,действия,
-Active,активный,
-Active Leads / Customers,Активные Лиды / Клиенты,
-Activity Cost exists for Employee {0} against Activity Type - {1},Стоимость работ для сотрудника {0} для вида работ - {1},
-Activity Cost per Employee,Стоимость деятельности на одного работника,
-Activity Type,Тип деятельности,
+Active,Активен,
+Active Leads / Customers,Активные Обращения / Клиенты,
+Activity Cost exists for Employee {0} against Activity Type - {1},Стоимость деятельности существует для сотрудника {0} но указанный тип деятельности - {1},
+Activity Cost per Employee,Деятельность Стоимость одного работника,
+Activity Type,Тип активности,
 Actual Cost,Действительная цена,
 Actual Delivery Date,Фактическая дата доставки,
-Actual Qty,Фактическое кол-во,
-Actual Qty is mandatory,Фактическое кол-во обязательно,
-Actual Qty {0} / Waiting Qty {1},Фактический Кол-во {0} / Ожидание Кол-во {1},
-Actual Qty: Quantity available in the warehouse.,Фактическое Кол-во: Количество на складе.,
-Actual qty in stock,Актуальное количество на складе,
-Actual type tax cannot be included in Item rate in row {0},Фактический налог на тип не может быть включен в стоимость товара в строке {0},
-Add,добавлять,
-Add / Edit Prices,Добавить / изменить цены,
-Add All Suppliers,Добавить всех поставщиков,
+Actual Qty,Факт. кол-во,
+Actual Qty is mandatory,Фактическая Кол-во обязательно,
+Actual Qty {0} / Waiting Qty {1},Фактическое количество {0} / количество ожидающих {1},
+Actual Qty: Quantity available in the warehouse.,Фактический Кол-во: Есть в наличии на складе.,
+Actual qty in stock,Количество штук в наличии,
+Actual type tax cannot be included in Item rate in row {0},Фактический тип налога не может быть включён в стоимость продукта в строке {0},
+Add,Добавить,
+Add / Edit Prices,Добавить/изменить цены,
+Add All Suppliers,Добавить все поставщики,
 Add Comment,Добавить комментарий,
 Add Customers,Добавить клиентов,
 Add Employees,Добавить сотрудников,
-Add Item,Добавьте предмет,
-Add Items,Добавить товары,
-Add Leads,Добавить потенциальных клиентов,
+Add Item,Добавить продукт,
+Add Items,Добавить продукты,
+Add Leads,Добавить Обращения,
 Add Multiple Tasks,Добавить несколько задач,
 Add Row,Добавить ряд,
 Add Sales Partners,Добавить партнеров по продажам,
 Add Serial No,Добавить серийный номер,
 Add Students,Добавить студентов,
 Add Suppliers,Добавить поставщиков,
-Add Time Slots,Добавить временные интервалы,
-Add Timesheets,Добавить расписания,
-Add Timeslots,Добавить временные интервалы,
-Add Users to Marketplace,Добавить пользователей в Marketplace,
+Add Time Slots,Добавление временных интервалов,
+Add Timesheets,Добавить табели,
+Add Timeslots,Добавить таймслоты,
+Add Users to Marketplace,Добавить пользователей на рынок,
 Add a new address,добавить новый адрес,
 Add cards or custom sections on homepage,Добавить карты или пользовательские разделы на главной странице,
-Add more items or open full form,Добавить больше предметов или открыть полную форму,
+Add more items or open full form,Добавить ещё продукты или открыть полную форму,
 Add notes,Добавить заметки,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавьте остальную часть вашей организации в качестве ваших пользователей. Вы также можете добавить приглашенных клиентов на свой портал, добавив их из контактов",
-Add to Details,Добавить к деталям,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавьте остальную часть вашей организации в качестве пользователей. Вы можете также добавить приглашать клиентов на ваш портал, добавив их из списка контактов",
+Add to Details,Добавить в корзину,
 Add/Remove Recipients,Добавить / удалить получателей,
-Added,добавленной,
-Added to details,Добавлено в детали,
-Added {0} users,Добавлено {0} пользователей,
+Added,Добавено,
+Added to details,Добавлено в подробности,
+Added {0} users,Добавлены пользователи {0},
 Additional Salary Component Exists.,Существует дополнительный компонент заработной платы.,
 Address,Адрес,
-Address Line 2,Адресная строка 2,
+Address Line 2,Адрес (2-я строка),
 Address Name,Адрес,
-Address Title,Заголовок адреса,
+Address Title,Название адреса,
 Address Type,тип адреса,
 Administrative Expenses,Административные затраты,
 Administrative Officer,Администратор,
+Administrator,администратор,
 Admission,вход,
 Admission and Enrollment,Прием и зачисление,
-Admissions for {0},Прием в {0},
-Admit,Признавать,
-Admitted,Допускаются,
-Advance Amount,Сумма аванса,
+Admissions for {0},Поступающим для {0},
+Admit,Допустить,
+Admitted,Признался,
+Advance Amount,Предварительная сумма,
 Advance Payments,Авансовые платежи,
-Advance account currency should be same as company currency {0},Валюта авансового счета должна совпадать с валютой компании {0},
-Advance amount cannot be greater than {0} {1},Сумма аванса не может превышать {0} {1},
+Advance account currency should be same as company currency {0},"Валюта авансового счета должна быть такой же, как и валюта компании {0}",
+Advance amount cannot be greater than {0} {1},"Предварительная сумма не может быть больше, чем {0} {1}",
 Advertising,реклама,
 Aerospace,авиационно-космический,
 Against,против,
-Against Account,Против аккаунта,
-Against Journal Entry {0} does not have any unmatched {1} entry,Против записи в журнале {0} не найдено ни одной непревзойденной записи {1},
-Against Journal Entry {0} is already adjusted against some other voucher,В отношении записи в журнале {0} уже настроен против другого ваучера,
-Against Supplier Invoice {0} dated {1},По счету поставщика {0} от {1},
-Against Voucher,Против ваучера,
-Against Voucher Type,Против ваучерного типа,
+Against Account,Со счета,
+Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись,
+Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер,
+Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1},
+Against Voucher,Против ваучером,
+Against Voucher Type,Против Сертификаты Тип,
 Age,Возраст,
-Age (Days),Возраст (дни),
-Ageing Based On,Старение на основе,
-Ageing Range 1,Диапазон старения 1,
-Ageing Range 2,Диапазон старения 2,
-Ageing Range 3,Диапазон старения 3,
+Age (Days),Возраст (дней),
+Ageing Based On,"Проблемам старения, на основе",
+Ageing Range 1,Старение Диапазон 1,
+Ageing Range 2,Старение Диапазон 2,
+Ageing Range 3,Старение Диапазон 3,
 Agriculture,сельское хозяйство,
 Agriculture (beta),Сельское хозяйство (бета),
-Airline,авиакомпания,
-All Accounts,Все аккаунты,
+Airline,Авиалиния,
+All Accounts,Все учетные записи,
 All Addresses.,Все адреса.,
-All Assessment Groups,Все оценочные группы,
-All BOMs,Все спецификации,
+All Assessment Groups,Все группы по оценке,
+All BOMs,Все ВОМ,
 All Contacts.,Все контакты.,
 All Customer Groups,Все группы клиентов,
 All Day,Весь день,
 All Departments,Все отделы,
 All Healthcare Service Units,Все подразделения здравоохранения,
-All Item Groups,Все группы товаров,
+All Item Groups,Все группы продуктов,
 All Jobs,Все вакансии,
 All Products,Все продукты,
-All Products or Services.,Все товары или услуги.,
-All Student Admissions,Все поступления студентов,
+All Products or Services.,Все продукты или услуги.,
+All Student Admissions,Все Поступающим Student,
 All Supplier Groups,Все группы поставщиков,
-All Supplier scorecards.,Все карты поставщиков.,
+All Supplier scorecards.,Все оценочные карточки поставщиков.,
 All Territories,Все Территории,
 All Warehouses,Все склады,
-All communications including and above this shall be moved into the new Issue,"Все сообщения, включая и выше этого, должны быть перенесены в новый выпуск",
-All items have already been invoiced,Все товары уже выставлены,
-All items have already been transferred for this Work Order.,Все позиции уже переданы для этого рабочего задания.,
-All other ITC,Все остальные ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Все обязательные задачи по созданию сотрудника еще не выполнены.,
-All these items have already been invoiced,Все эти элементы уже выставлен счет,
-Allocate Payment Amount,Выделить сумму платежа,
+All communications including and above this shall be moved into the new Issue,"Все коммуникации, включая и вышеупомянутое, должны быть перенесены в новый Выпуск",
+All items have already been invoiced,На все продукты уже выписаны счета,
+All items have already been transferred for this Work Order.,Все продукты уже переведены для этого Заказа.,
+All other ITC,Все другие ITC,
+All the mandatory Task for employee creation hasn't been done yet.,Все обязательные задания для создания сотрудников еще не завершены.,
+All these items have already been invoiced,На все эти продукты уже выписаны счета,
+Allocate Payment Amount,Выделяют Сумма платежа,
 Allocated Amount,Выделенная сумма,
-Allocated Leaves,Выделенные листья,
-Allocating leaves...,Выделение листьев ...,
+Allocated Leaves,Выделенные листы,
+Allocating leaves...,Выделенные разрешения,
 Already record exists for the item {0},Уже существует запись для элемента {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Уже установлено значение по умолчанию в почтовом профиле {0} для пользователя {1}, любезно отключено по умолчанию",
-Alternate Item,Альтернативный предмет,
-Alternative item must not be same as item code,Альтернативный товар не должен совпадать с кодом товара,
-Amount,Количество,
-Amount After Depreciation,Сумма после начисления амортизации,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Уже задан по умолчанию в pos-профиле {0} для пользователя {1}, любезно отключен по умолчанию",
+Alternate Item,Альтернативный товар,
+Alternative item must not be same as item code,"Альтернативный элемент не должен быть таким же, как код позиции",
+Amount,Сумма,
+Amount After Depreciation,Сумма после амортизации,
 Amount of Integrated Tax,Сумма Интегрированного Налога,
-Amount of TDS Deducted,Вычтенная сумма TDS,
+Amount of TDS Deducted,Количество вычитаемых TDS,
 Amount should not be less than zero.,Сумма не должна быть меньше нуля.,
-Amount to Bill,Сумма к счету,
+Amount to Bill,"Сумма, Биллу",
 Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3},
-Amount {0} {1} deducted against {2},Сумма {0} {1} вычтена из суммы {2},
-Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведена из {2} в {3},
+Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2},
+Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3},
 Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Группа товаров существует с тем же именем, пожалуйста, измените имя товара или переименуйте группу товаров",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академический термин с этим «Академическим годом» {0} и «Название термина» {1} уже существует. Пожалуйста, измените эти записи и попробуйте снова.",
-An error occurred during the update process,Произошла ошибка в процессе обновления,
-"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0}), пожалуйста, измените имя группы элементов или переименуйте элемент",
+"An Item Group exists with same name, please change the item name or rename the item group","Продуктовая группа с этим именем уже существует. Пожалуйста, измените название продукта или название продуктовой группы.",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академический термин с этим &quot;Академический год&quot; {0} и &#39;Term Name&#39; {1} уже существует. Пожалуйста, измените эти записи и повторите попытку.",
+An error occurred during the update process,Произошла ошибка во время процесса обновления,
+"An item exists with same name ({0}), please change the item group name or rename the item","Продукт с именем ({0}) существует. Пожалуйста, измените название продуктовой группы или продукта.",
 Analyst,Аналитик,
 Analytics,аналитика,
-Annual Billing: {0},Годовой биллинг: {0},
+Annual Billing: {0},Годовой Billing: {0},
 Annual Salary,Годовой оклад,
 Anonymous,анонимное,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Другая запись бюджета &quot;{0}&quot; уже существует для {1} &#39;{2}&#39; и счета &quot;{3}&quot; за финансовый год {4},
-Another Period Closing Entry {0} has been made after {1},Запись о закрытии другого периода {0} была сделана после {1},
-Another Sales Person {0} exists with the same Employee id,Другой продавец {0} существует с тем же идентификатором сотрудника,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Еще одна запись бюджета «{0}» уже существует в отношении {1} &#39;{2}&#39; и учетной записи &#39;{3}&#39; за финансовый год {4},
+Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1},
+Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника,
 Antibiotic,Антибиотик,
 Apparel & Accessories,Одежда и аксессуары,
 "Applicable if the company is SpA, SApA or SRL","Применимо, если компания SpA, SApA или SRL",
@@ -237,421 +231,411 @@
 Applicant,заявитель,
 Applicant Type,Тип заявителя,
 Application of Funds (Assets),Применение средств (активов),
-Application period cannot be across two allocation records,Период применения не может быть между двумя записями распределения,
-Application period cannot be outside leave allocation period,Период подачи заявления не может быть вне периода предоставления отпуска,
-Applied,прикладной,
+Application period cannot be across two allocation records,Период применения не может быть через две записи распределения,
+Application period cannot be outside leave allocation period,Срок подачи заявлений не может быть период распределения пределами отпуск,
+Applied,прикладная,
 Apply Now,Применить сейчас,
-Appointment Analytics,Назначение Аналитика,
 Appointment Confirmation,Подтверждение назначения,
-Appointment Duration (mins),Продолжительность встречи (мин),
+Appointment Duration (mins),Продолжительность встречи (мин.),
 Appointment Type,Тип Назначения,
-Appointment cancelled,Назначение отменено,
-"Appointment cancelled, Please review and cancel the invoice {0}","Назначение отменено, пожалуйста, просмотрите и отмените счет {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Встреча {0} и счет-фактура {1} отменены,
-Appointments and Encounters,Назначения и встречи,
+Appointment {0} and Sales Invoice {1} cancelled,Назначение {0} и счет-фактура продажи {1} отменены,
+Appointments and Encounters,Встречи и Столкновения,
 Appointments and Patient Encounters,Назначения и встречи с пациентами,
-Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создана для сотрудника {1} в заданном диапазоне дат,
-Apprentice,подмастерье,
-Approval Status must be 'Approved' or 'Rejected',Статус одобрения должен быть «Одобрен» или «Отклонен»,
-Approve,Утвердить,
-Approving Role cannot be same as role the rule is Applicable To,"Роль утверждения не может совпадать с ролью, к которой применимо правило",
-Approving User cannot be same as user the rule is Applicable To,"Утверждающий пользователь не может совпадать с пользователем, к которому применяется правило",
+Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создан Требуются {1} в указанный диапазон дат,
+Apprentice,Ученик,
+Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или ""Отклонено""",
+Approve,Одобрить,
+Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к",
+Approving User cannot be same as user the rule is Applicable To,"Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило",
 "Apps using current key won't be able to access, are you sure?","Приложения, использующие текущий ключ, не смогут получить доступ, вы уверены?",
-Are you sure you want to cancel this appointment?,"Вы уверены, что хотите отменить это назначение?",
+Are you sure you want to cancel this appointment?,Вы действительно хотите отменить эту встречу?,
 Arrear,задолженность,
 As Examiner,Как экзаменатор,
-As On Date,На дату,
-As Supervisor,В качестве руководителя,
+As On Date,По состоянию на Дату,
+As Supervisor,Как супервизор,
 As per rules 42 & 43 of CGST Rules,Согласно правилам 42 и 43 Правил CGST,
 As per section 17(5),Согласно разделу 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","В соответствии с настройками покупки, если требуется заказ на покупку == &#39;ДА&#39;, то для создания счета на покупку пользователю сначала необходимо создать заказ на покупку для позиции {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется получение квитанции == &#39;ДА&#39;, для создания счета-фактуры пользователю необходимо сначала создать квитанцию на покупку для позиции {0}.",
-As per your assigned Salary Structure you cannot apply for benefits,"Согласно назначенной вам структуре заработной платы, вы не можете подать заявку на получение пособий",
+As per your assigned Salary Structure you cannot apply for benefits,В соответствии с вашей установленной структурой заработной платы вы не можете подать заявку на получение пособий,
 Assessment,оценка,
 Assessment Criteria,Критерии оценки,
-Assessment Group,Оценочная группа,
-Assessment Group: ,Оценочная группа:,
+Assessment Group,Группа по оценке,
+Assessment Group: ,Группа оценки:,
 Assessment Plan,План оценки,
 Assessment Plan Name,Название плана оценки,
 Assessment Report,Отчет об оценке,
 Assessment Reports,Отчеты об оценке,
-Assessment Result,Результат оценки,
-Assessment Result record {0} already exists.,Запись результата оценки {0} уже существует.,
+Assessment Result,Оценка результата,
+Assessment Result record {0} already exists.,Запись результатов оценки {0} уже существует.,
 Asset,Актив,
 Asset Category,Категория активов,
-Asset Category is mandatory for Fixed Asset item,Категория актива является обязательной для элемента «Фиксированный актив»,
+Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов,
 Asset Maintenance,Обслуживание активов,
 Asset Movement,Движение активов,
-Asset Movement record {0} created,Запись движения актива {0} создана,
-Asset Name,Название актива,
-Asset Received But Not Billed,"Актив получен, но не выставлен",
+Asset Movement record {0} created,запись Движение активов {0} создано,
+Asset Name,Наименование активов,
+Asset Received But Not Billed,"Активы получены, но не выставлены",
 Asset Value Adjustment,Корректировка стоимости активов,
-"Asset cannot be cancelled, as it is already {0}","Актив не может быть отменен, так как он уже {0}",
-Asset scrapped via Journal Entry {0},Актив списан через запись в журнале {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Актив {0} нельзя удалить, поскольку он уже {1}",
-Asset {0} does not belong to company {1},Актив {0} не принадлежит компании {1},
-Asset {0} must be submitted,Актив {0} должен быть отправлен,
+"Asset cannot be cancelled, as it is already {0}","Asset не может быть отменена, так как она уже {0}",
+Asset scrapped via Journal Entry {0},Asset слом через журнал запись {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не может быть утилизированы, как это уже {1}",
+Asset {0} does not belong to company {1},Asset {0} не принадлежит компании {1},
+Asset {0} must be submitted,Актив {0} должен быть проведен,
 Assets,Активы,
-Assign,приписывать,
-Assign Salary Structure,Назначить структуру зарплаты,
+Assign,Назначить,
+Assign Salary Structure,Назначить структуру заработной платы,
 Assign to Employees,Назначить сотрудникам,
 Assigning Structures...,Назначение структур ...,
-Associate,ассоциированный,
-At least one mode of payment is required for POS invoice.,Для POS-счета требуется как минимум один способ оплаты.,
-Atleast one item should be entered with negative quantity in return document,По крайней мере один элемент должен быть введен с отрицательным количеством в возвратном документе,
-Atleast one of the Selling or Buying must be selected,"По крайней мере, один из продажи или покупки должен быть выбран",
-Atleast one warehouse is mandatory,По крайней мере один склад обязателен,
+Associate,Помощник,
+At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.,
+Atleast one item should be entered with negative quantity in return document,Как минимум один продукт должен быть введен с отрицательным количеством в возвратном документе,
+Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран,
+Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным",
 Attach Logo,Прикрепить логотип,
-Attachments,Вложения,
+Attachments,Приложения,
 Attendance,посещаемость,
-Attendance From Date and Attendance To Date is mandatory,Посещаемость от даты и посещаемости до даты обязательна,
-Attendance Record {0} exists against Student {1},Запись о посещаемости {0} существует в отношении ученика {1},
-Attendance can not be marked for future dates,Посещаемость не может быть отмечена для будущих дат,
-Attendance date can not be less than employee's joining date,Дата посещения не может быть меньше даты вступления сотрудника,
-Attendance for employee {0} is already marked,Посещаемость для сотрудника {0} уже отмечена,
-Attendance for employee {0} is already marked for this day,Посещаемость для сотрудника {0} уже отмечена на этот день,
-Attendance has been marked successfully.,Посещаемость была успешно отмечена.,
-Attendance not submitted for {0} as it is a Holiday.,"Посещаемость не отправлена за {0}, так как это выходной.",
-Attendance not submitted for {0} as {1} on leave.,Посещаемость не отправлена для {0} как {1} в отпуске.,
-Attribute table is mandatory,Таблица атрибутов обязательна,
+Attendance From Date and Attendance To Date is mandatory,"""Начало учетного периода"" и ""Конец учетного периода"" обязательны к заполнению",
+Attendance Record {0} exists against Student {1},Рекордное {0} существует против Student {1},
+Attendance can not be marked for future dates,Посещаемость не могут быть отмечены для будущих дат,
+Attendance date can not be less than employee's joining date,"Дата Посещаемость не может быть меньше, чем присоединение даты работника",
+Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен,
+Attendance for employee {0} is already marked for this day,Участие для работника {0} уже помечено на этот день,
+Attendance has been marked successfully.,Зрители были успешно отмечены.,
+Attendance not submitted for {0} as it is a Holiday.,"Посещение не отправлено для {0}, поскольку это праздник.",
+Attendance not submitted for {0} as {1} on leave.,Посещаемость не была отправлена {0} как {1} в отпуске.,
+Attribute table is mandatory,Таблица атрибутов является обязательной,
 Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в таблице атрибутов,
 Authorized Signatory,Право подписи,
-Auto Material Requests Generated,Автоматически сгенерированные запросы материалов,
-Auto repeat document updated,Автоповторный документ обновлен,
-Automotive,автомобильный,
-Available,Имеется в наличии,
+Auto Material Requests Generated,"Запросы Авто материал, полученный",
+Auto repeat document updated,Автоматический повторный документ обновлен,
+Automotive,Автомобилестроение,
+Available,имеется,
 Available Leaves,Доступные листья,
-Available Qty,Доступное Кол-во,
+Available Qty,Доступное количество,
 Available Selling,Доступные продажи,
-Available for use date is required,Доступно для использования требуется дата,
+Available for use date is required,Доступна дата использования.,
 Available slots,Доступные слоты,
-Available {0},Доступен {0},
-Available-for-use Date should be after purchase date,"Дата, доступная для использования, должна быть после даты покупки",
+Available {0},Доступно {0},
+Available-for-use Date should be after purchase date,Доступная для использования дата должна быть после даты покупки,
 Average Age,Средний возраст,
 Average Rate,Средняя оценка,
-Avg Daily Outgoing,Avg Daily Outgoing,
-Avg. Buying Price List Rate,Avg. Цена прайс-листа на покупку,
-Avg. Selling Price List Rate,Avg. Прейскурант цен,
-Avg. Selling Rate,Avg. Скорость продажи,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,Спецификация # {0}: сырье не может совпадать с основным элементом,
-BOM Browser,Браузер спецификации,
-BOM No,Спецификация,
-BOM Rate,BOM Rate,
+Avg Daily Outgoing,Среднедневные исходящие,
+Avg. Buying Price List Rate,Avg. Цена прайс-листа,
+Avg. Selling Price List Rate,Avg. Цена прайс-листа,
+Avg. Selling Rate,Средняя Цена Продажи,
+BOM,ВМ,
+BOM Browser,Браузер ВМ,
+BOM No,ВМ №,
+BOM Rate,Цена спецификации,
 BOM Stock Report,BOM Stock Report,
-BOM and Manufacturing Quantity are required,Требуется спецификация и количество производства,
-BOM does not contain any stock item,Спецификация не содержит товар на складе,
-BOM {0} does not belong to Item {1},Спецификация {0} не принадлежит элементу {1},
-BOM {0} must be active,Спецификация {0} должна быть активной,
-BOM {0} must be submitted,Спецификация {0} должна быть отправлена,
-Balance,Остаток средств,
-Balance (Dr - Cr),Баланс (Dr - Cr),
+BOM and Manufacturing Quantity are required,ВМ и количество продукции обязательны,
+BOM does not contain any stock item,ВМ не содержит какой-либо складируемый продукт,
+BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1},
+BOM {0} must be active,ВМ {0} должен быть активным,
+BOM {0} must be submitted,ВМ {0} должен быть проведён,
+Balance,Баланс,
+Balance (Dr - Cr),Баланс (Дт-Кт),
 Balance ({0}),Баланс ({0}),
 Balance Qty,Баланс Кол-во,
-Balance Sheet,Бухгалтерский баланс,
-Balance Value,Балансовая стоимость,
-Balance for Account {0} must always be {1},Баланс по счету {0} всегда должен быть {1},
-Bank,Банка,
+Balance Sheet,Балансовый отчет,
+Balance Value,Валюта баланса,
+Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1},
+Bank,Банк:,
 Bank Account,Банковский счет,
 Bank Accounts,Банковские счета,
-Bank Draft,Банк Draft,
+Bank Draft,Банковский счет,
 Bank Entries,Банковские записи,
 Bank Name,Название банка,
-Bank Overdraft Account,Счет овердрафта в банке,
+Bank Overdraft Account,Банковский овердрафтовый счет,
 Bank Reconciliation,Банковская сверка,
-Bank Reconciliation Statement,Отчет о банковской сверке,
+Bank Reconciliation Statement,Банковская сверка состояние,
 Bank Statement,Выписка из банка,
-Bank Statement Settings,Настройки выписки по счету,
-Bank Statement balance as per General Ledger,Баланс банковской выписки по Главной книге,
-Bank account cannot be named as {0},Банковский счет не может быть назван как {0},
-Bank/Cash transactions against party or for internal transfer,Банковские / кассовые операции против стороны или для внутреннего перевода,
-Banking,Банковское дело,
-Banking and Payments,Банковское дело и платежи,
-Barcode {0} already used in Item {1},Штрих-код {0} уже используется в элементе {1},
-Barcode {0} is not a valid {1} code,Штрих-код {0} не является допустимым {1} кодом,
+Bank Statement Settings,Настройки банковских выписок,
+Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу,
+Bank account cannot be named as {0},Банковский счет не может быть назван {0},
+Bank/Cash transactions against party or for internal transfer,Банк / Кассовые операции против партии или для внутренней передачи,
+Banking,Банковские операции,
+Banking and Payments,Банки и платежи,
+Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1},
+Barcode {0} is not a valid {1} code,Штрих-код {0} не является допустимым кодом {1},
 Base,База,
-Based On,На основе,
+Based On,На основании,
 Based On Payment Terms,На основании условий оплаты,
 Basic,основной,
 Batch,партия,
 Batch Entries,Пакетные записи,
 Batch ID is mandatory,Идентификатор партии является обязательным,
-Batch Inventory,Пакетный инвентарь,
-Batch Name,Название партии,
-Batch No,Серия №,
-Batch number is mandatory for Item {0},Номер партии является обязательным для позиции {0},
-Batch {0} of Item {1} has expired.,Срок действия партии {0} элемента {1} истек.,
-Batch {0} of Item {1} is disabled.,Партия {0} элемента {1} отключена.,
+Batch Inventory,Пакетная Инвентарь,
+Batch Name,Наименование партии,
+Batch No,№ партии,
+Batch number is mandatory for Item {0},Номер партии является обязательным для продукта {0},
+Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена,
+Batch {0} of Item {1} is disabled.,Пакет {0} элемента {1} отключен.,
 Batch: ,Batch:,
 Batches,Порции,
 Become a Seller,Стать продавцом,
 Bill,Билл,
-Bill Date,Дата выставления счета,
-Bill No,Билл №,
+Bill Date,Дата оплаты,
+Bill No,Номер накладной,
 Bill of Materials,Ведомость материалов,
-Bill of Materials (BOM),Спецификация (BOM),
+Bill of Materials (BOM),Ведомость материалов (ВМ),
 Billable Hours,Оплачиваемые часы,
-Billed,Объявленный,
-Billed Amount,Сумма счета,
-Billing,Billing,
-Billing Address,Платежный адрес,
+Billed,Выдавать счета,
+Billed Amount,Счетов выдано количество,
+Billing,Выставление счетов,
+Billing Address,Адрес для выставления счетов,
 Billing Address is same as Shipping Address,Платежный адрес совпадает с адресом доставки,
-Billing Amount,Количество счетов,
-Billing Status,Платежный статус,
-Billing currency must be equal to either default company's currency or party account currency,Валюта выставления счета должна совпадать с валютой компании по умолчанию или валютой счета участника,
-Bills raised by Suppliers.,"Счета, выставленные поставщиками.",
-Bills raised to Customers.,"Счета, выставленные клиентам.",
-Biotechnology,биотехнология,
-Birthday Reminder,День рождения напоминание,
+Billing Amount,Биллинг Сумма,
+Billing Status,Статус оплаты,
+Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника,
+Bills raised by Suppliers.,Платежи Поставщикам,
+Bills raised to Customers.,Платежи Заказчиков,
+Biotechnology,Биотехнологии,
+Birthday Reminder,День рождения,
 Black,черный,
 Blanket Orders from Costumers.,Заказы на одеяла от клиентов.,
-Block Invoice,Заблокировать счет,
+Block Invoice,Блок-счет,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,Дата выплаты бонуса не может быть датой прошлого,
-Both Trial Period Start Date and Trial Period End Date must be set,Должна быть установлена дата начала пробного периода и дата окончания пробного периода,
-Both Warehouse must belong to same Company,Оба склада должны принадлежать одной компании,
-Branch,Ветка,
-Broadcasting,вещания,
-Brokerage,брокерский,
+Bonus Payment Date cannot be a past date,Дата выплаты бонуса не может быть прошлой датой,
+Both Trial Period Start Date and Trial Period End Date must be set,"Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода",
+Both Warehouse must belong to same Company,Оба Склад должены принадлежать одной Компании,
+Branch,Ветвь,
+Broadcasting,Вещание,
+Brokerage,Посредничество,
 Browse BOM,Просмотр спецификации,
 Budget Against,Бюджет против,
 Budget List,Бюджетный список,
-Budget Variance Report,Отчет об отклонениях бюджета,
-Budget cannot be assigned against Group Account {0},Бюджет нельзя назначить для учетной записи группы {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет нельзя назначить для {0}, так как он не является счетом доходов или расходов",
+Budget Variance Report,Бюджет Разница Сообщить,
+Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета",
 Buildings,здания,
-Bundle items at time of sale.,Связывайте предметы во время продажи.,
+Bundle items at time of sale.,Собирать продукты в момент продажи.,
 Business Development Manager,Менеджер по развитию бизнеса,
 Buy,купить,
 Buying,покупка,
 Buying Amount,Сумма покупки,
-Buying Price List,Прайс-лист на покупку,
-Buying Rate,Скорость покупки,
-"Buying must be checked, if Applicable For is selected as {0}","Покупка должна быть проверена, если Применимо для выбрано как {0}",
+Buying Price List,Ценовой список покупок,
+Buying Rate,Частота покупки,
+"Buying must be checked, if Applicable For is selected as {0}","Покупка должна быть проверена, если выбран Применимо для как {0}",
 By {0},{0},
-Bypass credit check at Sales Order ,Обход проверки кредитоспособности при заказе клиента,
-C-Form records,C-Form записи,
-C-form is not applicable for Invoice: {0},C-форма не применима для счета-фактуры: {0},
-CEO,Генеральный директор,
-CESS Amount,Сумма CESS,
-CGST Amount,Сумма CGST,
+Bypass credit check at Sales Order ,Обход проверки кредитоспособности по Сделке,
+C-Form records,С-форма записи,
+C-form is not applicable for Invoice: {0},C-форма не применяется для счета: {0},
+CEO,Исполнительный директор,
+CESS Amount,CESS Значение,
+CGST Amount,CGST Значение,
 CRM,CRM,
-CWIP Account,Аккаунт CWIP,
-Calculated Bank Statement balance,Расчетный баланс выписки по счету,
-Calls,Вызовы,
+CWIP Account,CWIP-аккаунт,
+Calculated Bank Statement balance,Расчетный банк себе баланс,
+Calls,Звонки,
 Campaign,кампания,
 Can be approved by {0},Может быть одобрено {0},
-"Can not filter based on Account, if grouped by Account","Не может фильтровать на основе учетной записи, если сгруппированы по учетной записи",
-"Can not filter based on Voucher No, if grouped by Voucher","Невозможно выполнить фильтрацию на основе ваучера Нет, если он сгруппирован по ваучеру",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Невозможно пометить выписанную информацию из стационара, есть неоплаченные счета {0}",
-Can only make payment against unbilled {0},Может производить оплату только против неоплаченного {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можно ссылаться на строку только в том случае, если тип оплаты «На сумму предыдущей строки» или «Итог предыдущей строки»",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Невозможно изменить метод оценки, поскольку существуют транзакции с некоторыми товарами, у которых нет собственного метода оценки.",
-Can't create standard criteria. Please rename the criteria,"Не могу создать стандартные критерии. Пожалуйста, переименуйте критерии",
-Cancel,отменить,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Отмена материала Посетите {0} перед отменой этой претензии по гарантии,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Отмените посещения материалов {0} перед отменой этого технического обслуживания.,
+"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет",
+"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Невозможно пометить запись в стационарном режиме, есть неоплаченные счета-фактуры {0}",
+Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего""",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Невозможно изменить метод оценки, так как существуют транзакции в отношении некоторых продуктов, у которых нет собственного метода оценки",
+Can't create standard criteria. Please rename the criteria,Невозможно создать стандартные критерии. Переименуйте критерии,
+Cancel,Отмена,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Отменить Материал Визит {0} до отмены этой претензии по гарантийным обязательствам,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит,
 Cancel Subscription,Отменить подписку,
-Cancel the journal entry {0} first,Сначала отмените запись в журнале {0},
+Cancel the journal entry {0} first,Сначала отменить запись журнала {0},
 Canceled,отменен,
-"Cannot Submit, Employees left to mark attendance","Не удается отправить, сотрудники оставлены, чтобы отметить посещаемость",
-Cannot be a fixed asset item as Stock Ledger is created.,"Не может быть объектом основных средств, так как создается Фондовая книга.",
-Cannot cancel because submitted Stock Entry {0} exists,"Невозможно отменить, поскольку отправленная запись запаса {0} существует",
-Cannot cancel transaction for Completed Work Order.,Невозможно отменить транзакцию для выполненного рабочего задания.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Невозможно отменить {0} {1}, поскольку серийный номер {2} не принадлежит складу {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Невозможно изменить атрибуты после транзакции с акциями. Создайте новый предмет и перенесите запас на новый предмет,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить дату начала финансового года и дату окончания финансового года после сохранения финансового года.,
+"Cannot Submit, Employees left to mark attendance","Не могу отправить, Сотрудники оставили отмечать посещаемость",
+Cannot be a fixed asset item as Stock Ledger is created.,"Не может быть элементом фиксированного актива, так как создается складская книга.",
+Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}",
+Cannot cancel transaction for Completed Work Order.,Невозможно отменить транзакцию для выполненного рабочего заказа.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Невозможно отменить {0} {1}, поскольку Serial No {2} не относится к складу {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Невозможно изменить атрибуты после транзакции с акциями. Сделайте новый предмет и переведите запас на новый элемент,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить финансовый год Дата начала и финансовый год Дата окончания сразу финансовый год будет сохранен.,
 Cannot change Service Stop Date for item in row {0},Невозможно изменить дату остановки службы для элемента в строке {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Невозможно изменить свойства варианта после транзакции с акциями. Вам нужно будет сделать новый предмет, чтобы сделать это.",
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить валюту компании по умолчанию, поскольку существуют существующие транзакции. Транзакции должны быть отменены, чтобы изменить валюту по умолчанию.",
-Cannot change status as student {0} is linked with student application {1},"Невозможно изменить статус, поскольку студент {0} связан с приложением студента {1}",
-Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать Центр затрат в бухгалтерскую книгу, поскольку у него есть дочерние узлы",
-Cannot covert to Group because Account Type is selected.,"Не удается перейти в группу, так как выбран тип учетной записи.",
-Cannot create Retention Bonus for left Employees,Невозможно создать бонус удержания для оставленных сотрудников,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Невозможно изменить свойства Variant после транзакции с акциями. Вам нужно будет сделать новый элемент для этого.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить Базовая валюта компании, потому что есть существующие операции. Сделки должны быть отменены, чтобы поменять валюту.",
+Cannot change status as student {0} is linked with student application {1},"Нельзя изменить статус, т.к. студент {0} связан с приложением студента {1}",
+Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге, как это имеет дочерние узлы",
+Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта.",
+Cannot create Retention Bonus for left Employees,Невозможно создать бонус удерживания для левых сотрудников,
 Cannot create a Delivery Trip from Draft documents.,Невозможно создать маршрут доставки из черновиков документов.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Невозможно деактивировать или отменить спецификацию, так как она связана с другими спецификациями.",
-"Cannot declare as lost, because Quotation has been made.","Невозможно объявить потерянным, потому что предложение составлено.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Невозможно вычесть, когда категория для «Оценка» или «Оценка и итого»",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Невозможно вычесть, когда категория для &#39;Оценка&#39; или &#39;Оценка и Итого&#39;",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Невозможно удалить серийный номер {0}, так как он используется в биржевых операциях",
-Cannot enroll more than {0} students for this student group.,Невозможно зарегистрировать более {0} студентов для этой группы студентов.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями",
+"Cannot declare as lost, because Quotation has been made.","Нельзя установить Отказ, потому что было сделано Предложение.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего""",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для &quot;Оценка&quot; или &quot;Vaulation и Total &#39;",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу.",
+Cannot enroll more than {0} students for this student group.,Не удается зарегистрировать более {0} студентов для этой группы студентов.,
 Cannot find Item with this barcode,Не удается найти товар с этим штрих-кодом,
 Cannot find active Leave Period,Не удается найти активный период отпуска,
-Cannot produce more Item {0} than Sales Order quantity {1},"Невозможно произвести больше позиции {0}, чем количество заказа клиента {1}",
-Cannot promote Employee with status Left,Невозможно продвинуть сотрудника со статусом слева,
-Cannot refer row number greater than or equal to current row number for this Charge type,Невозможно сослаться на номер строки больше или равен текущему номеру строки для этого типа начисления,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Невозможно выбрать тип начисления как «На сумму предыдущей строки» или «На сумму предыдущей строки» для первой строки,
-Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ в No Quote,
-Cannot set as Lost as Sales Order is made.,"Невозможно установить как Потерянный, поскольку Заказ на продажу сделан.",
-Cannot set authorization on basis of Discount for {0},Невозможно установить авторизацию на основе скидки для {0},
-Cannot set multiple Item Defaults for a company.,Невозможно установить несколько значений по умолчанию для компании.,
+Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя произвести продукта {0} больше, чем указано в Сделке {1}",
+Cannot promote Employee with status Left,Нельзя продвинуть сотрудника со статусом Уволен,
+Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки",
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда, как «О предыдущего ряда Сумма» или «О предыдущего ряда Всего 'для первой строки",
+Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты,
+Cannot set as Lost as Sales Order is made.,"Невозможно установить Отказ, так как создана Сделка.",
+Cannot set authorization on basis of Discount for {0},Не удается установить разрешение на основе Скидка для {0},
+Cannot set multiple Item Defaults for a company.,Невозможно установить несколько параметров по умолчанию для компании.,
 Cannot set quantity less than delivered quantity,Невозможно установить количество меньше доставленного количества,
 Cannot set quantity less than received quantity,Невозможно установить количество меньше полученного,
 Cannot set the field <b>{0}</b> for copying in variants,Невозможно установить поле <b>{0}</b> для копирования в вариантах,
-Cannot transfer Employee with status Left,Невозможно перевести сотрудника со статусом Left,
-Cannot {0} {1} {2} without any negative outstanding invoice,Невозможно {0} {1} {2} без отрицательного выставленного счета,
-Capital Equipments,Капитальное Оборудование,
-Capital Stock,Капитал Акции,
-Capital Work in Progress,Капитальная работа в прогрессе,
-Cart,телега,
-Cart is Empty,Корзина пуста,
-Case No(s) already in use. Try from Case No {0},Дело № уже используется. Попробуйте из дела № {0},
-Cash,Денежные средства,
+Cannot transfer Employee with status Left,Нельзя перевести сотрудника со статусом Уволен,
+Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура,
+Capital Equipments,Капитальные оборудование,
+Capital Stock,Капитал,
+Capital Work in Progress,Капитальная работа в процессе,
+Cart,Тележка,
+Cart is Empty,Корзина Пусто,
+Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0},
+Cash,Наличные,
 Cash Flow Statement,О движении денежных средств,
-Cash Flow from Financing,Денежный поток от финансирования,
-Cash Flow from Investing,Денежный поток от инвестирования,
-Cash Flow from Operations,Денежный поток от операций,
-Cash In Hand,Деньги в руки,
-Cash or Bank Account is mandatory for making payment entry,Наличный или банковский счет обязателен для внесения платежа,
+Cash Flow from Financing,Поток денежных средств от финансовой,
+Cash Flow from Investing,Поток денежных средств от инвестиционной,
+Cash Flow from Operations,Поток денежных средств от операций,
+Cash In Hand,Наличность кассы,
+Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей,
 Cashier Closing,Закрытие кассы,
-Casual Leave,Случайный отпуск,
+Casual Leave,Повседневная Оставить,
 Caution,предосторожность,
 Central Tax,Центральный налог,
 Certification,сертификация,
 Cess,налог,
-Change Amount,Изменить сумму,
-Change Code,Изменить код,
+Change Amount,Изменение Сумма,
 Change Item Code,Изменить код товара,
 Change POS Profile,Изменить профиль POS,
 Change Release Date,Изменить дату выпуска,
-Change Template Code,Изменить код шаблона,
-Changing Customer Group for the selected Customer is not allowed.,Изменение группы клиентов для выбранного клиента не допускается.,
+Change Template Code,Изменить шаблонный код,
+Changing Customer Group for the selected Customer is not allowed.,Изменение группы клиентов для выбранного Клиента запрещено.,
 Chapter,глава,
 Chapter information.,Информация о главе.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Плата типа «Факт» в строке {0} не может быть включена в стоимость товара,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Сборы обновляются в квитанции о покупке каждого элемента,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",Сборы будут распределяться пропорционально количеству или количеству товара согласно вашему выбору.,
+Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределяться пропорционально на основе количества или суммы продукта, согласно вашему выбору",
 Chart Of Accounts,План счетов,
-Chart of Cost Centers,План центров затрат,
-Check all,Проверить все,
+Chart of Cost Centers,План МВЗ,
+Check all,Отметить все,
 Checkout,"Проверять, выписываться",
-Chemical,химикат,
-Cheque,Проверять,
-Cheque/Reference No,Чек / Ссылка №,
+Chemical,Химический,
+Cheque,Чек,
+Cheque/Reference No,Чеками / ссылка №,
 Cheques Required,Требуется проверка,
-Cheques and Deposits incorrectly cleared,Чеки и депозиты неправильно очищены,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Детский предмет не должен быть товарным комплектом. Пожалуйста, удалите элемент `{0}` и сохраните",
-Child Task exists for this Task. You can not delete this Task.,Дочерняя задача существует для этой задачи. Вы не можете удалить эту задачу.,
-Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только под узлами типа «Группа»,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Для этого склада существует детский склад. Вы не можете удалить этот склад.,
-Circular Reference Error,Ошибка круговой ссылки,
+Cheques and Deposits incorrectly cleared,Чеки и депозиты неправильно очищена,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Ребенок Пункт не должен быть Bundle продукта. Пожалуйста, удалите пункт `{0}` и сохранить",
+Child Task exists for this Task. You can not delete this Task.,Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу.,
+Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа &quot;Группа&quot;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Детский склад существует для этого склада. Вы не можете удалить этот склад.,
+Circular Reference Error,Циклическая ссылка Ошибка,
 City,город,
-City/Town,Город / место,
+City/Town,Город / поселок,
 Claimed Amount,Заявленная сумма,
 Clay,глина,
 Clear filters,Очистить фильтры,
 Clear values,Очистить значения,
-Clearance Date,Дата оформления,
-Clearance Date not mentioned,Дата оформления не указана,
-Clearance Date updated,Дата оформления обновлена,
+Clearance Date,Клиренс Дата,
+Clearance Date not mentioned,Клиренс Дата не упоминается,
+Clearance Date updated,Зазор Дата обновления,
 Clinical Procedure,Клиническая процедура,
 Clinical Procedure Template,Шаблон клинической процедуры,
-Close Balance Sheet and book Profit or Loss.,Закрыть бухгалтерский баланс и книга прибыли или убытка.,
+Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.,
 Close Loan,Закрыть кредит,
 Close the POS,Закрыть POS,
-Closed,Закрыто,
-Closed order cannot be cancelled. Unclose to cancel.,"Закрытый заказ не может быть отменен. Раскрыть, чтобы отменить.",
+Closed,Закрыт,
+Closed order cannot be cancelled. Unclose to cancel.,Закрытый заказ не может быть отменен. Отменить открываться.,
 Closing (Cr),Закрытие (Cr),
-Closing (Dr),Закрытие (доктор),
+Closing (Dr),Закрытие (д-р),
 Closing (Opening + Total),Закрытие (Открытие + Итого),
-Closing Account {0} must be of type Liability / Equity,Закрывающий счет {0} должен иметь тип Ответственность / Капитал,
+Closing Account {0} must be of type Liability / Equity,Закрытие счета {0} должен быть типа ответственностью / собственный капитал,
 Closing Balance,Конечное сальдо,
-Code {0} already exist,Код {0} уже существует,
 Collapse All,Свернуть все,
 Colour,Цвет,
-Combined invoice portion must equal 100%,Часть комбинированного счета должна равняться 100%,
-Commercial,коммерческий,
-Commission,комиссия,
-Commission Rate %,Ставка комиссионного вознаграждения %,
+Combined invoice portion must equal 100%,Комбинированная часть счета должна равняться 100%,
+Commercial,Коммерческий сектор,
+Commission,Комиссионный сбор,
+Commission Rate %,Ставка комиссии %,
 Commission on Sales,Комиссия по продажам,
-Commission rate cannot be greater than 100,Комиссия не может быть больше 100,
-Community Forum,форум сообщества,
-Company (not Customer or Supplier) master.,Мастер компании (не Заказчик или Поставщик).,
-Company Abbreviation,Сокращение компании,
+Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100",
+Community Forum,Форум,
+Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.,
+Company Abbreviation,Аббревиатура компании,
 Company Abbreviation cannot have more than 5 characters,Сокращение компании не может содержать более 5 символов,
 Company Name,название компании,
-Company Name cannot be Company,Название компании не может быть компанией,
-Company currencies of both the companies should match for Inter Company Transactions.,Валюты обеих компаний должны совпадать для межфирменных сделок.,
-Company is manadatory for company account,Компания является обязательной для учетной записи компании,
-Company name not same,Название компании не совпадает,
+Company Name cannot be Company,Название компании не может быть компания,
+Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company.,
+Company is manadatory for company account,Компания является manadatory для учетной записи компании,
+Company name not same,Название компании не одинаково,
 Company {0} does not exist,Компания {0} не существует,
-"Company, Payment Account, From Date and To Date is mandatory","Компания, Платежный счет, С даты и до даты является обязательным",
-Compensatory Off,Компенсационный выкл,
-Compensatory leave request days not in valid holidays,Дни запроса на компенсационный отпуск не в праздничные дни,
+"Company, Payment Account, From Date and To Date is mandatory","Компания, платежный счет, с даты и по времени является обязательной",
+Compensatory Off,Компенсационные Выкл,
+Compensatory leave request days not in valid holidays,Дни запроса на получение компенсационных отчислений не действительны,
 Complaint,жалоба,
-Completed Qty can not be greater than 'Qty to Manufacture',"Завершенное кол-во не может быть больше, чем «Кол-во для производства»",
+Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления""",
 Completion Date,Дата завершения,
 Computer,компьютер,
 Configure,конфигурировать,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Настройте поля элемента, такие как UOM, группа элементов, описание и количество часов.",
 Configure {0},Настроить {0},
 Confirmed orders from Customers.,Подтвержденные заказы от клиентов.,
-Connect Amazon with ERPNext,Подключите Amazon с ERPNext,
-Connect Shopify with ERPNext,Подключите Shopify с ERPNext,
-Connect to Quickbooks,Подключиться к Quickbooks,
-Connected to QuickBooks,Подключен к QuickBooks,
+Connect Amazon with ERPNext,Подключить Amazon к ERPNext,
+Connect Shopify with ERPNext,Подключить Shopify с помощью ERPNext,
+Connect to Quickbooks,Подключение к Quickbooks,
+Connected to QuickBooks,Подключено к QuickBooks,
 Connecting to QuickBooks,Подключение к QuickBooks,
 Consultation,Консультация,
 Consultations,консультации,
 Consulting,консалтинг,
 Consumable,потребляемый,
 Consumed,Потребляемый,
-Consumed Amount,Потребляемая сумма,
-Consumed Qty,Потребляемый кол-во,
+Consumed Amount,Израсходованное количество,
+Consumed Qty,Потребляемая Кол-во,
 Consumer Products,Потребительские товары,
 Contact Number,Контактный номер,
 Contact Us,Связаться с нами,
 Content Masters,Мастера контента,
 Continue Configuration,Продолжить настройку,
 Contract,контракт,
-Contract End Date must be greater than Date of Joining,Дата окончания контракта должна быть больше даты присоединения,
+Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления",
 Contribution %,Вклад%,
-Contribution Amount,Сумма взноса,
-Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для единицы измерения по умолчанию должен быть 1 в строке {0},
+Contribution Amount,Вклад Сумма,
+Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0},
 Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1,
-Convert to Group,Преобразовать в группу,
-Convert to Non-Group,Преобразовать в не группу,
+Convert to Group,Преобразовать в группе,
+Convert to Non-Group,Преобразовать в негрупповой,
 Cosmetics,Косметика,
 Cost Center,Центр затрат,
-Cost Center Number,Номер МВЗ,
+Cost Center Number,Номер центра затрат,
 Cost Center and Budgeting,Центр затрат и бюджетирование,
-Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в таблице Налоги для типа {1},
-Cost Center with existing transactions can not be converted to group,Учетный центр с существующими транзакциями не может быть преобразован в группу,
-Cost Center with existing transactions can not be converted to ledger,Учетный центр с существующими транзакциями не может быть преобразован в бухгалтерскую книгу,
-Cost Centers,Центры затрат,
-Cost Updated,Стоимость обновлена,
-Cost as on,Стоимость как на,
-Cost center is required to book an expense claim,"Учетный центр требуется, чтобы заказать расходную заявку",
-Cost of Delivered Items,Стоимость доставленных предметов,
-Cost of Goods Sold,Стоимость проданных товаров,
-Cost of Issued Items,Стоимость выданных предметов,
+Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1},
+Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе,
+Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге,
+Cost Centers,Центр затрат,
+Cost Updated,Стоимость Обновлено,
+Cost as on,"Стоимость, как на",
+Cost of Delivered Items,Затраты по поставленным продуктам,
+Cost of Goods Sold,Себестоимость проданного товара,
+Cost of Issued Items,Стоимость выпущенных продуктов,
 Cost of New Purchase,Стоимость новой покупки,
-Cost of Purchased Items,Стоимость приобретенных предметов,
-Cost of Scrapped Asset,Стоимость списанного актива,
-Cost of Sold Asset,Стоимость проданного актива,
-Cost of various activities,Стоимость различных мероприятий,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не удалось создать кредитную заметку автоматически, снимите флажок «Выдать кредитную заметку» и повторите попытку",
-Could not generate Secret,Не удалось сгенерировать секрет,
+Cost of Purchased Items,Стоимость поставленных продуктов,
+Cost of Scrapped Asset,Стоимость списанных активов,
+Cost of Sold Asset,Себестоимость проданных активов,
+Cost of various activities,Стоимость различных видов деятельности,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не удалось создать кредитную ноту автоматически, снимите флажок «Выдавать кредитную ноту» и отправьте снова",
+Could not generate Secret,Не удалось создать секрет,
 Could not retrieve information for {0}.,Не удалось получить информацию для {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"Не удалось решить функцию оценки критерия для {0}. Убедитесь, что формула верна.",
-Could not solve weighted score function. Make sure the formula is valid.,"Не удалось решить функцию взвешенной оценки. Убедитесь, что формула верна.",
-Could not submit some Salary Slips,Не удалось отправить некоторые зарплатные квитанции,
-"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит пункт отгрузки.",
-Country wise default Address Templates,Шаблоны адресов по умолчанию для страны,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Не удалось решить функцию оценки критериев для {0}. Убедитесь, что формула действительна.",
+Could not solve weighted score function. Make sure the formula is valid.,"Не удалось решить функцию взвешенного балла. Убедитесь, что формула действительна.",
+Could not submit some Salary Slips,Не удалось подтвердить некоторые зарплатные листки,
+"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки.",
+Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию,
 Course,Курс,
 Course Code: ,Код курса:,
 Course Enrollment {0} does not exists,Зачисление на курс {0} не существует,
-Course Schedule,Расписание курсов,
+Course Schedule,Расписание курса,
 Course: ,Курс:,
 Cr,Cr,
-Create,Создайте,
+Create,Создать,
 Create BOM,Создать спецификацию,
 Create Delivery Trip,Создать маршрут доставки,
 Create Disbursement Entry,Создать расходную запись,
 Create Employee,Создать сотрудника,
-Create Employee Records,Создать записи сотрудников,
-"Create Employee records to manage leaves, expense claims and payroll","Создание записей о сотрудниках для управления отпусками, расходами и расчетами заработной платы.",
+Create Employee Records,Создание Employee записей,
+"Create Employee records to manage leaves, expense claims and payroll","Создание записей сотрудников для управления листьев, расходов и заработной платы претензий",
 Create Fee Schedule,Создать график оплаты,
 Create Fees,Создать сборы,
 Create Inter Company Journal Entry,Создать межфирменный журнал,
@@ -661,1520 +645,1501 @@
 Create Journal Entry,Создать запись в журнале,
 Create Lab Test,Создать лабораторный тест,
 Create Lead,Создать лидерство,
-Create Leads,Создать потенциальных клиентов,
+Create Leads,Создать Обращения,
 Create Maintenance Visit,Создать техническое посещение,
 Create Material Request,Создать заявку на материал,
 Create Multiple,Создать несколько,
 Create Opening Sales and Purchase Invoices,Создание начальных счетов-фактур купли-продажи,
 Create Payment Entries,Создать платежные записи,
 Create Payment Entry,Создать платежную запись,
-Create Print Format,Создать формат печати,
+Create Print Format,Создание Формат печати,
 Create Purchase Order,Создать заказ на поставку,
-Create Purchase Orders,Создание заказов на покупку,
-Create Quotation,Создать предложение,
-Create Salary Slip,Создать бланк зарплаты,
-Create Salary Slips,Создать листы зарплаты,
+Create Purchase Orders,Создание заказов на поставку,
+Create Quotation,Создание цитаты,
+Create Salary Slip,Создание Зарплата Слип,
+Create Salary Slips,Создать зарплатные листки,
 Create Sales Invoice,Создать счет на продажу,
-Create Sales Order,Создать заказ клиента,
+Create Sales Order,Создать Сделку,
 Create Sales Orders to help you plan your work and deliver on-time,"Создавайте заказы на продажу, чтобы помочь вам спланировать свою работу и выполнить ее в срок",
 Create Sample Retention Stock Entry,Создать образец записи для удержания запаса,
 Create Student,Создать ученика,
 Create Student Batch,Создать студенческую партию,
-Create Student Groups,Создать студенческие группы,
+Create Student Groups,Создание студенческих групп,
 Create Supplier Quotation,Создать предложение поставщика,
 Create Tax Template,Создать налоговый шаблон,
 Create Timesheet,Создать расписание,
 Create User,Создать пользователя,
-Create Users,Создать пользователей,
+Create Users,Создание пользователей,
 Create Variant,Создать вариант,
 Create Variants,Создать варианты,
 Create a new Customer,Создать нового клиента,
 "Create and manage daily, weekly and monthly email digests.","Создавайте ежедневные, еженедельные и ежемесячные электронные письма.",
-Create customer quotes,Создание цитат клиентов,
-Create rules to restrict transactions based on values.,Создайте правила для ограничения транзакций на основе значений.,
-Created {0} scorecards for {1} between: ,Создано {0} систем показателей для {1} между:,
+Create customer quotes,Создание котировки клиентов,
+Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений.,
+Created {0} scorecards for {1} between: ,Созданы {0} оценочные карточки для {1} между:,
 Creating Company and Importing Chart of Accounts,Создание компании и импорт плана счетов,
 Creating Fees,Создание сборов,
 Creating Payment Entries......,Создание платежных записей ......,
-Creating Salary Slips...,Создание зарплаты ...,
-Creating student groups,Создание студенческих групп,
-Creating {0} Invoice,Создание {0} счета,
+Creating Salary Slips...,Создание зарплатных листков...,
+Creating student groups,Создание групп студентов,
+Creating {0} Invoice,Создание {0} счета-фактуры,
 Credit,кредит,
 Credit ({0}),Кредит ({0}),
 Credit Account,Кредитный счет,
 Credit Balance,Остаток кредита,
 Credit Card,Кредитная карта,
 Credit Days cannot be a negative number,Кредитные дни не могут быть отрицательным числом,
-Credit Limit,Кредитный лимит,
-Credit Note,Кредитная записка,
-Credit Note Amount,Сумма кредитового авизо,
-Credit Note Issued,Кредитная нота выпущена,
-Credit Note {0} has been created automatically,Кредит-нота {0} была создана автоматически,
-Credit To account must be a Balance Sheet account,Зачисление на счет должно быть балансом,
-Credit To account must be a Payable account,Credit To account должен быть аккаунтом Payable,
-Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был превышен для клиента {0} ({1} / {2}),
+Credit Limit,{0}{/0} {1}Кредитный лимит {/1},
+Credit Note,Кредит-нота,
+Credit Note Amount,Сумма кредитной записи,
+Credit Note Issued,Кредит выдается справка,
+Credit Note {0} has been created automatically,Кредитная нота {0} создана автоматически,
+Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2}),
 Creditors,кредиторы,
-Criteria weights must add up to 100%,Вес критериев должен составлять до 100%,
+Criteria weights must add up to 100%,Критерии веса должны составлять до 100%,
 Crop Cycle,Цикл урожая,
-Crops & Lands,Зерновые и Земли,
-Currency Exchange must be applicable for Buying or for Selling.,Обмен валюты должен быть применим для покупки или продажи.,
-Currency can not be changed after making entries using some other currency,Валюту нельзя изменить после ввода записей в другой валюте,
-Currency exchange rate master.,Мастер обмена валют.,
-Currency for {0} must be {1},Валюта для {0} должна быть {1},
-Currency is required for Price List {0},Валюта требуется для прайс-листа {0},
-Currency of the Closing Account must be {0},Валюта закрытия счета должна быть {0},
-Currency of the price list {0} must be {1} or {2},Валюта прайс-листа {0} должна быть {1} или {2},
-Currency should be same as Price List Currency: {0},Валюта должна совпадать с валютой прайс-листа: {0},
+Crops & Lands,Сельскохозяйственные культуры и земли,
+Currency Exchange must be applicable for Buying or for Selling.,Обмен валюты должен применяться для покупки или продажи.,
+Currency can not be changed after making entries using some other currency,"Валюта не может быть изменена после внесения записи, используя другой валюты",
+Currency exchange rate master.,Мастер Валютный курс.,
+Currency for {0} must be {1},Валюта для {0} должно быть {1},
+Currency is required for Price List {0},Валюта необходима для Прейскурантом {0},
+Currency of the Closing Account must be {0},Валюта закрытии счета должны быть {0},
+Currency of the price list {0} must be {1} or {2},Валюта прейскуранта {0} должна быть {1} или {2},
+Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прейскурант Валюта: {0}",
 Current,Текущий,
-Current Assets,Текущие активы,
-Current BOM and New BOM can not be same,Текущая и новая спецификации не могут быть одинаковыми,
-Current Job Openings,Текущие вакансии,
+Current Assets,Оборотные активы,
+Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же,",
+Current Job Openings,Текущие вакансии Вакансии,
 Current Liabilities,Текущие обязательства,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Текущее показание одометра должно быть больше начального одометра автомобиля {0},
 Current Qty,Текущий Кол-во,
-Current invoice {0} is missing,Текущий счет {0} отсутствует,
+Current invoice {0} is missing,Текущий счет-фактура {0} отсутствует,
 Customer,Клиент,
-Customer Addresses And Contacts,Адреса и контакты клиентов,
-Customer Contact,Контакт с клиентами,
+Customer Addresses And Contacts,Адреса клиентов и Контакты,
+Customer Contact,Контакты с клиентами,
 Customer Database.,База данных клиентов.,
 Customer Group,Группа Клиентов,
-Customer Group is Required in POS Profile,Требуется группа клиентов в POS-профиле,
-Customer LPO,Заказчик ПОЛ,
-Customer LPO No.,Заказчик LPO №,
-Customer Name,имя покупателя,
+Customer Group is Required in POS Profile,Группа клиентов требуется в профиле POS,
+Customer LPO,Клиент LPO,
+Customer LPO No.,Номер клиента LPO,
+Customer Name,Имя клиента,
 Customer POS Id,Идентификатор клиента POS,
 Customer Service,Обслуживание клиентов,
-Customer and Supplier,Клиент и поставщик,
-Customer is required,Требуется клиент,
-Customer isn't enrolled in any Loyalty Program,Клиент не зарегистрирован ни в одной Программе лояльности,
-Customer required for 'Customerwise Discount',Требуется клиент для «Скидки на клиента»,
-Customer {0} does not belong to project {1},Клиент {0} не принадлежит проекту {1},
+Customer and Supplier,Заказчик и Поставщик,
+Customer is required,Требуется клиентов,
+Customer isn't enrolled in any Loyalty Program,Клиент не зарегистрирован в какой-либо программе лояльности,
+Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка""",
+Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1},
 Customer {0} is created.,Клиент {0} создан.,
 Customers in Queue,Клиенты в очереди,
 Customize Homepage Sections,Настроить разделы главной страницы,
-Customizing Forms,Настройка форм,
+Customizing Forms,Настройка формы,
 Daily Project Summary for {0},Ежедневная сводка проекта за {0},
 Daily Reminders,Ежедневные Напоминания,
-Daily Work Summary,Ежедневная сводка работы,
-Daily Work Summary Group,Сводная группа по ежедневной работе,
+Daily Work Summary,Итоги дневной работы,
+Daily Work Summary Group,Группа ежедневной работы,
 Data Import and Export,Импорт и экспорт данных,
 Data Import and Settings,Импорт данных и настройки,
 Database of potential customers.,База данных потенциальных клиентов.,
-Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должна быть больше даты присоединения,
+Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения,
 Date is repeated,Дата повторяется,
 Date of Birth,Дата рождения,
 Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня.",
-Date of Commencement should be greater than Date of Incorporation,Дата начала должна быть больше даты регистрации,
-Date of Joining,Дата присоединения,
-Date of Joining must be greater than Date of Birth,Дата присоединения должна быть больше даты рождения,
+Date of Commencement should be greater than Date of Incorporation,"Дата начала должна быть больше, чем Дата регистрации",
+Date of Joining,Дата вступления,
+Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения,
 Date of Transaction,Дата транзакции,
 Debit,Дебет,
 Debit ({0}),Дебет ({0}),
 Debit A/C Number,Дебетовый номер кондиционера,
 Debit Account,Дебетовый счет,
-Debit Note,Долговое извещение,
+Debit Note,Дебет-нота,
 Debit Note Amount,Сумма дебетовой ноты,
-Debit Note Issued,Выпущена дебетовая нота,
-Debit To account must be a Balance Sheet account,Дебет К счету должен быть балансовый счет,
-Debit To account must be a Receivable account,Дебет К счету должна быть дебиторская задолженность,
-Debit To is required,Требуется дебет до,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и кредит не равны {0} # {1}. Разница {2}.,
+Debit Note Issued,Дебет Примечание Выпущенный,
+Debit To is required,Дебет требуется,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет и Кредит не равны для {0} # {1}. Разница {2}.,
 Debtors,Должники,
 Debtors ({0}),Должники ({0}),
 Declare Lost,Объявить потерянным,
-Deduction,дедукция,
-Default Activity Cost exists for Activity Type - {0},Стоимость вида деятельности по умолчанию существует для вида деятельности - {0},
-Default BOM ({0}) must be active for this item or its template,Спецификация по умолчанию ({0}) должна быть активной для этого элемента или его шаблона,
-Default BOM for {0} not found,Спецификация по умолчанию для {0} не найдена,
-Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию не найдена для элемента {0} и проекта {1},
-Default Tax Template,Налоговый шаблон по умолчанию,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Единица измерения по умолчанию для элемента {0} не может быть изменена напрямую, поскольку вы уже произвели некоторые транзакции с другой единицей измерения. Вам нужно будет создать новый элемент, чтобы использовать другую UOM по умолчанию.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Единица измерения по умолчанию для варианта &#39;{0}&#39; должна быть такой же, как в шаблоне &#39;{1}&#39;",
-Default settings for buying transactions.,Настройки по умолчанию для покупки транзакций.,
-Default settings for selling transactions.,Настройки по умолчанию для транзакций продажи.,
-Default tax templates for sales and purchase are created.,Налоговые шаблоны по умолчанию для продажи и покупки созданы.,
-Default warehouse is required for selected item,Для выбранного товара необходим склад по умолчанию,
-Defense,Защита,
-Define Project type.,Определить тип проекта.,
-Define budget for a financial year.,Определите бюджет на финансовый год.,
-Define various loan types,Определить различные типы кредитов,
+Deduction,Вычет,
+Default Activity Cost exists for Activity Type - {0},По умолчанию активность Стоимость существует для вида деятельности - {0},
+Default BOM ({0}) must be active for this item or its template,По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне,
+Default BOM for {0} not found,По умолчанию BOM для {0} не найден,
+Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена,
+Default Tax Template,Шаблон налога по умолчанию,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта &#39;{0}&#39; должно быть такой же, как в шаблоне &#39;{1}&#39;",
+Default settings for buying transactions.,Настройки по умолчанию для покупки сделок.,
+Default settings for selling transactions.,Настройки по умолчанию для продажи сделок.,
+Default tax templates for sales and purchase are created.,Создаются шаблоны налогов по умолчанию для продаж и покупки.,
+Default warehouse is required for selected item,Требуется основной склад для выбранного продукта,
+Defense,Оборона,
+Define Project type.,Установите тип проекта.,
+Define budget for a financial year.,Определить бюджет на финансовый год.,
+Define various loan types,Определение различных видов кредита,
 Del,Del,
-Delay in payment (Days),Отсрочка платежа (дней),
-Delete all the Transactions for this Company,Удалить все транзакции для этой компании,
+Delay in payment (Days),Задержка в оплате (дни),
+Delete all the Transactions for this Company,Удалить все транзакции этой компании,
 Delete permanently?,Удалить навсегда?,
-Deletion is not permitted for country {0},Удаление не разрешено для страны {0},
-Delivered,доставлен,
-Delivered Amount,Поставленная сумма,
-Delivered Qty,Доставлено кол-во,
+Deletion is not permitted for country {0},Для страны не разрешено удаление {0},
+Delivered,Доставлено,
+Delivered Amount,Поставляется Сумма,
+Delivered Qty,Поставляемое кол-во,
 Delivered: {0},Доставлено: {0},
 Delivery,Доставка,
-Delivery Date,Дата доставки,
+Delivery Date,Дата поставки,
 Delivery Note,Накладная,
-Delivery Note {0} is not submitted,Накладная {0} не отправлена,
-Delivery Note {0} must not be submitted,Накладная {0} не должна быть отправлена,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания по доставке {0} должны быть отменены до отмены этого Заказа на продажу,
-Delivery Notes {0} updated,Примечания по доставке {0} обновлены,
+Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено,
+Delivery Note {0} must not be submitted,Уведомление о доставке {0} не должно быть проведено,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка {0} должна быть отменена до отмены этой Сделки,
+Delivery Notes {0} updated,Примечания к доставке {0} обновлены,
 Delivery Status,Статус доставки,
-Delivery Trip,Поездка доставки,
-Delivery warehouse required for stock item {0},Для складской позиции необходим склад {0},
+Delivery Trip,Доставка поездки,
+Delivery warehouse required for stock item {0},Склад Доставка требуется для фондового пункта {0},
 Department,отдел,
 Department Stores,Универмаги,
-Depreciation,обесценивание,
-Depreciation Amount,Сумма амортизации,
-Depreciation Amount during the period,Сумма амортизации за период,
-Depreciation Date,Дата амортизации,
-Depreciation Eliminated due to disposal of assets,Амортизация исключена из-за выбытия активов,
-Depreciation Entry,Амортизационные отчисления,
-Depreciation Method,Метод амортизации,
+Depreciation,Амортизация,
+Depreciation Amount,Амортизация основных средств Сумма,
+Depreciation Amount during the period,Амортизация Сумма за период,
+Depreciation Date,Износ Дата,
+Depreciation Eliminated due to disposal of assets,Амортизация Дошел вследствие выбытия активов,
+Depreciation Entry,Износ Вход,
+Depreciation Method,метод начисления износа,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Строка амортизации {0}: дата начала амортизации вводится как прошедшая дата,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Строка амортизации {0}: ожидаемое значение после срока полезного использования должно быть больше или равно {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Строка амортизации {0}: следующая дата амортизации не может быть раньше даты доступности для использования,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Строка амортизации {0}: следующая дата амортизации не может быть раньше даты покупки,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Строка амортизации {0}: ожидаемое значение после полезного срока службы должно быть больше или равно {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Строка амортизации {0}: следующая дата амортизации не может быть до даты, доступной для использования",
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Строка амортизации {0}: следующая дата амортизации не может быть до даты покупки,
 Designer,дизайнер,
 Detailed Reason,Подробная причина,
 Details,подробности,
 Details of Outward Supplies and inward supplies liable to reverse charge,"Сведения о расходных материалах и расходных материалах, подлежащих возврату",
-Details of the operations carried out.,Подробности проведенных операций.,
+Details of the operations carried out.,Информация о выполненных операциях.,
 Diagnosis,диагностика,
-Did not find any item called {0},Не найдено ни одного предмета с именем {0},
+Did not find any item called {0},Не нашли какой-либо пункт под названием {0},
 Diff Qty,Diff Qty,
-Difference Account,Счет разницы,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Счет разницы должен быть счетом типа Актив / Обязательство, так как эта Сверка акций является Начальной записью",
+Difference Account,Учетная запись,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие",
 Difference Amount,Разница Сумма,
-Difference Amount must be zero,Сумма разницы должна быть равна нулю,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные единицы измерения для предметов приведут к неправильному (общему) значению нетто-веса. Убедитесь, что вес нетто каждого предмета находится в одной и той же единице измерения.",
+Difference Amount must be zero,Разница Сумма должна быть равна нулю,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные единицы измерения (ЕИ) продуктов приведут к некорректному (общему) значению массы нетто. Убедитесь, что вес нетто каждого продукта находится в одной ЕИ.",
 Direct Expenses,Прямые расходы,
-Direct Income,Прямой доход,
-Disable,запрещать,
-Disable Template,Отключить шаблон,
-Disabled template must not be default template,Отключенный шаблон не должен быть шаблоном по умолчанию,
+Direct Income,Прямая прибыль,
+Disabled template must not be default template,Шаблон для инвалидов не должно быть по умолчанию шаблон,
 Disburse Loan,Выдавать кредит,
 Disbursed,Освоено,
 Disc,диск,
 Discharge,разрядка,
 Discount,скидка,
-Discount Percentage can be applied either against a Price List or for all Price List.,"Процент скидки может быть применен либо к прайс-листу, либо ко всему прайс-листу.",
-Discount amount cannot be greater than 100%,Размер скидки не может быть больше 100%,
-Discount must be less than 100,Скидка должна быть менее 100,
+Discount Percentage can be applied either against a Price List or for all Price List.,"Процент скидки может применяться либо к Прайс-листу, либо ко всем Прайс-листам.",
+Discount amount cannot be greater than 100%,Размер скидки не может превышать 100%,
+Discount must be less than 100,Скидка должна быть меньше 100,
 Diseases & Fertilizers,Болезни и удобрения,
 Dispatch,отправка,
-Dispatch Notification,Уведомление об отправке,
+Dispatch Notification,Уведомление о рассылке,
 Dispatch State,Состояние отправки,
-Distance,Расстояние,
+Distance,Дистанция,
 Distribution,распределение,
 Distributor,дистрибьютор,
-Dividends Paid,Выплаченные дивиденды,
-Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот списанный актив?,
+Dividends Paid,Оплачено дивидендов,
+Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?,
 Do you really want to scrap this asset?,Вы действительно хотите отказаться от этого актива?,
-Do you want to notify all the customers by email?,Хотите уведомить всех клиентов по электронной почте?,
-Doc Date,Дата Дока,
-Doc Name,Имя Дока,
+Do you want to notify all the customers by email?,Вы хотите уведомить всех клиентов по электронной почте?,
+Doc Date,Дата документа,
+Doc Name,Имя документа,
 Doc Type,Тип документа,
 Docs Search,Поиск документов,
 Document Status,Статус документа,
 Document Type,тип документа,
 Documentation,Документация,
 Domains,Домены,
-Done,Готово,
+Done,Сделать,
 Donor,даритель,
 Donor Type information.,Информация о доноре.,
 Donor information.,Донорская информация.,
 Download JSON,Скачать JSON,
 Draft,Проект,
-Drop Ship,Десантный корабль,
-Drug,лекарственный,
-Due / Reference Date cannot be after {0},Дата выполнения / ссылка не может быть после {0},
+Drop Ship,Корабль падения,
+Drug,Лекарство,
+Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0},
 Due Date cannot be before Posting / Supplier Invoice Date,Срок оплаты не может быть раньше даты публикации / выставления счета поставщику,
-Due Date is mandatory,Дата исполнения обязательна,
-Duplicate Entry. Please check Authorization Rule {0},"Двойная запись. Пожалуйста, проверьте Правило Авторизации {0}",
-Duplicate Serial No entered for Item {0},Дубликат серийного номера не введен для элемента {0},
-Duplicate Tax Declaration of {0} for period {1},Дубликат налоговой декларации {0} за период {1},
-Duplicate customer group found in the cutomer group table,Дублирующая группа клиентов найдена в таблице группы клиентов,
-Duplicate entry,Двойная запись,
-Duplicate item group found in the item group table,Дублированная группа товаров найдена в таблице групп товаров,
-Duplicate roll number for student {0},Дубликат рулона для студента {0},
-Duplicate row {0} with same {1},Повторяющаяся строка {0} с тем же {1},
+Due Date is mandatory,Благодаря Дата является обязательным,
+Duplicate Entry. Please check Authorization Rule {0},"Копия записи. Пожалуйста, проверьте Авторизация Правило {0}",
+Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0},
+Duplicate customer group found in the cutomer group table,Дубликат группа клиентов найти в таблице Cutomer группы,
+Duplicate entry,Дублировать запись,
+Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров,
+Duplicate roll number for student {0},Повторяющийся номер ролика для ученика {0},
+Duplicate row {0} with same {1},Дубликат строка {0} с же {1},
 Duplicate {0} found in the table,Дубликат {0} найден в таблице,
 Duration in Days,Продолжительность в днях,
 Duties and Taxes,Пошлины и налоги,
 E-Invoicing Information Missing,Отсутствует информация об инвойсировании,
-ERPNext Demo,ERPNext Демо,
+ERPNext Demo,ERPNext Demo,
 ERPNext Settings,Настройки ERPNext,
-Earliest,Самый ранний,
-Earnest Money,Заработанные деньги,
-Earning,Начисление,
+Earliest,Старейшие,
+Earnest Money,Задаток,
+Earning,Зарабатывание,
 Edit,редактировать,
-Edit Publishing Details,Редактировать данные публикации,
-"Edit in full page for more options like assets, serial nos, batches etc.","Отредактируйте на полной странице дополнительные параметры, такие как активы, серийные номера, пакеты и т. Д.",
+Edit Publishing Details,Редактировать информацию о публикации,
+"Edit in full page for more options like assets, serial nos, batches etc.","Редактируйте на полной странице дополнительные параметры, такие как активы, серийные номера, партии и т. Д.",
 Education,образование,
-Either location or employee must be required,"Требуется либо местоположение, либо сотрудник",
-Either target qty or target amount is mandatory,Целевое количество или целевое количество обязательно,
-Either target qty or target amount is mandatory.,Целевое количество или целевое количество является обязательным.,
+Either location or employee must be required,"Требуется либо место, либо сотрудник",
+Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным,
+Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.,
 Electrical,электрический,
-Electronic Equipments,Электронное оборудование,
+Electronic Equipments,Электронные приборы,
 Electronics,электроника,
 Eligible ITC,Соответствующий ITC,
 "Email Address must be unique, already exists for {0}","Адрес электронной почты должен быть уникальным, уже существует для {0}",
 Email Digest: ,Дайджест электронной почты:,
 Email Reminders will be sent to all parties with email contacts,Напоминания по электронной почте будут отправлены всем сторонам с контактами электронной почты,
 Email not found in default contact,Адрес электронной почты не найден в контакте по умолчанию,
-Email sent to supplier {0},Письмо отправлено поставщику {0},
-Email sent to {0},Письмо отправлено на {0},
+Email sent to supplier {0},Электронная почта отправлена поставщику {0},
+Email sent to {0},Письмо отправлено на адрес {0},
 Employee,Сотрудник,
 Employee A/C Number,Номер A / C сотрудника,
-Employee Advances,Авансы сотрудников,
-Employee Benefits,Выплаты работникам,
-Employee Grade,Оценка сотрудников,
+Employee Advances,Достижения сотрудников,
+Employee Benefits,Вознаграждения работникам,
+Employee Grade,Уровень персонала,
 Employee ID,ID сотрудника,
-Employee Lifecycle,Жизненный цикл сотрудника,
+Employee Lifecycle,Жизненный цикл сотрудников,
 Employee Name,Имя сотрудника,
-Employee Promotion cannot be submitted before Promotion Date ,Акция сотрудника не может быть подана до даты Акции,
-Employee Referral,Направление сотрудника,
-Employee Transfer cannot be submitted before Transfer Date ,Перевод сотрудника не может быть отправлен до даты перевода,
-Employee cannot report to himself.,Сотрудник не может отчитываться перед собой.,
-Employee relieved on {0} must be set as 'Left',"Сотрудник, освобожденный на {0}, должен быть установлен как &#39;Левый&#39;",
+Employee Promotion cannot be submitted before Promotion Date ,Продвижение сотрудника не может быть отправлено до даты акции,
+Employee Referral,Перечень сотрудников,
+Employee Transfer cannot be submitted before Transfer Date ,Передача сотрудника не может быть отправлена до даты передачи,
+Employee cannot report to himself.,Сотрудник не может сообщить себе.,
+Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые""",
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Статус сотрудника не может быть установлен на «Слева», так как следующие сотрудники в настоящее время отчитываются перед этим сотрудником:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Сотрудник {0} уже отправил заявку {1} на период расчета {2},
+Employee {0} already submited an apllication {1} for the payroll period {2},Сотрудник {0} уже отправил заявку {1} для периода расчета {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Сотрудник {0} уже подал заявку на {1} между {2} и {3}:,
-Employee {0} has already applied for {1} on {2} : ,Сотрудник {0} уже подал заявку на {1} в {2}:,
+Employee {0} has already applied for {1} on {2} : ,Сотрудник {0} уже применил {1} к {2}:,
 Employee {0} has no maximum benefit amount,Сотрудник {0} не имеет максимальной суммы пособия,
 Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует,
-Employee {0} is on Leave on {1},Сотрудник {0} в отпуске {1},
+Employee {0} is on Leave on {1},Сотрудник {0} отправляется в {1},
 Employee {0} of grade {1} have no default leave policy,Сотрудник {0} класса {1} не имеет политики отпуска по умолчанию,
-Employee {0} on Half day on {1},Сотрудник {0} в полдня в {1},
-Enable,включить,
-Enable / disable currencies.,Включить / отключить валюты.,
-Enable Template,Включить шаблон,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включение «Использовать для корзины покупок», так как корзина включена и должно быть хотя бы одно налоговое правило для корзины покупок",
+Employee {0} on Half day on {1},Сотрудник {0} на полдня на {1},
+Enable / disable currencies.,Включение / отключение валюты.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включение &quot;Использовать для Корзине», как Корзина включена и должно быть по крайней мере один налог Правило Корзина",
 End Date,Дата окончания,
 End Date can not be less than Start Date,Дата окончания не может быть меньше даты начала,
-End Date cannot be before Start Date.,Дата окончания не может быть раньше даты начала.,
+End Date cannot be before Start Date.,Дата окончания не может быть до даты начала.,
 End Year,Конец года,
-End Year cannot be before Start Year,Конец года не может быть раньше начала года,
+End Year cannot be before Start Year,Год окончания не может быть раньше начала года,
 End on,Заканчивается,
 End time cannot be before start time,Время окончания не может быть раньше времени начала,
-Ends On date cannot be before Next Contact Date.,Дата окончания не может быть раньше даты следующего контакта.,
-Energy,энергии,
+Ends On date cannot be before Next Contact Date.,Конец дата не может быть до следующей даты контакта.,
+Energy,Энергоэффективность,
 Engineer,инженер,
-Enough Parts to Build,"Достаточно частей, чтобы построить",
+Enough Parts to Build,Достаточно части для сборки,
 Enroll,зачислять,
-Enrolling student,Поступающий студент,
-Enrolling students,Зачисление студентов,
-Enter depreciation details,Введите данные амортизации,
-Enter the Bank Guarantee Number before submittting.,Введите номер банковской гарантии перед отправкой.,
-Enter the name of the Beneficiary before submittting.,Введите имя бенефициара перед отправкой.,
-Enter the name of the bank or lending institution before submittting.,Введите название банка или кредитной организации перед отправкой.,
+Enrolling student,поступив студент,
+Enrolling students,Регистрация студентов,
+Enter depreciation details,Введите данные об амортизации,
+Enter the Bank Guarantee Number before submittting.,Перед отправкой введите номер банковской гарантии.,
+Enter the name of the Beneficiary before submittting.,Введите имя Получателя перед отправкой.,
+Enter the name of the bank or lending institution before submittting.,Введите имя банка или кредитной организации перед отправкой.,
 Enter value betweeen {0} and {1},Введите значение между {0} и {1},
 Enter value must be positive,Введите значение должно быть положительным,
-Entertainment & Leisure,Развлечения и отдых,
-Entertainment Expenses,Расходы на развлечения,
-Equity,Капитал,
-Error evaluating the criteria formula,Ошибка оценки формулы критерия,
-Error in formula or condition: {0},Ошибка в формуле или условии: {0},
+Entertainment & Leisure,Развлечения и досуг,
+Entertainment Expenses,Представительские расходы,
+Equity,Ценные бумаги,
+Error evaluating the criteria formula,Ошибка оценки формулы критериев,
+Error in formula or condition: {0},Ошибка в формуле или условие: {0},
 Error while processing deferred accounting for {0},Ошибка при обработке отложенного учета {0},
-Error: Not a valid id?,Ошибка: неверный идентификатор?,
+Error: Not a valid id?,Ошибка: Не действует ID?,
 Estimated Cost,Ориентировочная стоимость,
 Evaluation,оценка,
 "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если существует несколько правил ценообразования с наивысшим приоритетом, применяются следующие внутренние приоритеты:",
-Event Location,Место проведения,
+Event Location,Место проведения мероприятия,
 Event Name,Название события,
 Exchange Gain/Loss,Обмен Прибыль / Убыток,
 Exchange Rate Revaluation master.,Курс переоценки мастер.,
-Exchange Rate must be same as {0} {1} ({2}),"Обменный курс должен быть таким же, как {0} {1} ({2})",
-Excise Invoice,Акцизная накладная,
-Execution,выполнение,
-Executive Search,Исполнительный Поиск,
+Exchange Rate must be same as {0} {1} ({2}),"Курс должен быть таким же, как {0} {1} ({2})",
+Excise Invoice,Акцизный Счет,
+Execution,Реализация,
+Executive Search,Executive Search,
 Expand All,Расширить все,
 Expected Delivery Date,Ожидаемая дата доставки,
-Expected Delivery Date should be after Sales Order Date,Ожидаемая дата доставки должна быть после даты заказа клиента,
-Expected End Date,Ожидаемая дата окончания,
+Expected Delivery Date should be after Sales Order Date,Ожидаемая дата доставки должна быть после даты Сделки,
+Expected End Date,Ожидаемая дата завершения,
 Expected Hrs,Ожидаемые часы,
 Expected Start Date,Ожидаемая дата начала,
 Expense,расходы,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Счет расходов / разниц ({0}) должен быть счетом «Прибыль или убыток»,
-Expense Account,Служебные расходы,
-Expense Claim,Расходная претензия,
-Expense Claim for Vehicle Log {0},Расходная заявка на регистрацию транспортного средства {0},
-Expense Claim {0} already exists for the Vehicle Log,Заявка на расход {0} уже существует для журнала транспортных средств,
-Expense Claims,Расходные претензии,
-Expense account is mandatory for item {0},Счет расходов обязателен для позиции {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Счет расходов или разниц является обязательным для позиции {0}, поскольку он влияет на общую стоимость запасов",
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходов / Разница счет ({0}) должен быть ""прибыль или убыток» счета",
+Expense Account,Расходов счета,
+Expense Claim,Заявка на возмещение,
+Expense Claim for Vehicle Log {0},Авансовый Отчет для для журнала автомобиля {0},
+Expense Claim {0} already exists for the Vehicle Log,Авансовый Отчет {0} уже существует для журнала автомобиля,
+Expense Claims,Авансовые Отчеты,
+Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции",
 Expenses,Расходы,
 Expenses Included In Asset Valuation,"Расходы, включенные в оценку активов",
-Expenses Included In Valuation,"Расходы, включенные в оценку",
-Expired Batches,Пакеты с истекшим сроком годности,
-Expires On,Срок истекает,
-Expiring On,Срок действия истекает,
+Expenses Included In Valuation,"Затрат, включаемых в оценке",
+Expired Batches,Истекшие партии,
+Expires On,Годен до,
+Expiring On,Срок действия,
 Expiry (In Days),Срок действия (в днях),
-Explore,Проводить исследования,
+Explore,Обзор,
 Export E-Invoices,Экспорт электронных счетов,
 Extra Large,Очень большой,
 Extra Small,Очень маленький,
-Failed,Не удалось,
-Failed to create website,Не удалось создать сайт,
+Failed,Не выполнено,
+Failed to create website,Не удалось создать веб-сайт,
 Failed to install presets,Не удалось установить пресеты,
 Failed to login,Не удалось войти,
 Failed to setup company,Не удалось настроить компанию,
 Failed to setup defaults,Не удалось установить значения по умолчанию,
-Failed to setup post company fixtures,Не удалось настроить почтовые фиксации компании,
+Failed to setup post company fixtures,Не удалось настроить оборудование для компании,
 Fee,плата,
 Fee Created,Плата создана,
-Fee Creation Failed,Сбой при создании платы,
-Fee Creation Pending,Ожидается создание комиссии,
-Fee Records Created - {0},Созданы записи комиссии - {0},
+Fee Creation Failed,Не удалось создать сбор,
+Fee Creation Pending,Платежное создание ожидается,
+Fee Records Created - {0},Создано записей платы - {0},
 Feedback,Обратная связь,
-Fees,сборы,
-Fetch Data,Получить данные,
-Fetch Subscription Updates,Получить обновления подписки,
-Fetch based on FIFO,Выборка на основе FIFO,
-Fetch exploded BOM (including sub-assemblies),Получить взорванную спецификацию (включая узлы),
+Fees,Оплаты,
+Fetch Data,Получение данных,
+Fetch Subscription Updates,Получение обновлений подписки,
+Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов),
 Fetching records......,Получение записей ......,
-Fill the form and save it,Заполните форму и сохраните ее,
+Fill the form and save it,Заполните и сохранить форму,
 Filter Employees By (Optional),Фильтровать сотрудников по (необязательно),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Поля фильтра Строка # {0}: имя поля <b>{1}</b> должно иметь тип &quot;Link&quot; или &quot;Table MultiSelect&quot;,
-Filter Total Zero Qty,Фильтр Total Zero Qty,
-Finance Book,Книга финансов,
+Filter Total Zero Qty,Фильтровать Total Zero Qty,
+Finance Book,Финансовая книга,
 Financial / accounting year.,Финансовый / отчетный год.,
 Financial Services,Финансовые Услуги,
 Financial Statements,Финансовые отчеты,
 Financial Year,Финансовый год,
-Finish,Конец,
+Finish,Завершить,
 Finished Good,Готово Хорошо,
 Finished Good Item Code,Готовый товарный код,
-Finished Goods,Готовые изделия,
-Finished Item {0} must be entered for Manufacture type entry,Готовая позиция {0} должна быть введена для ввода типа изготовления,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Количество готового продукта <b>{0}</b> и Для количества <b>{1}</b> не может быть другим,
+Finished Goods,Готовая продукция,
+Finished Item {0} must be entered for Manufacture type entry,Готовая единица {0} должна быть введена для Производственного типа записи,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Количество готового продукта <b>{0}</b> и для количества <b>{1}</b> не может быть разным,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Фискальный режим является обязательным, любезно установите фискальный режим в компании {0}",
 Fiscal Year,Отчетный год,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,Дата окончания финансового года должна быть через год после даты начала финансового года,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Дата начала финансового года и дата окончания финансового года уже установлены в финансовом году {0},
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Дата начала и Дата окончания Финансового года уже установлены в финансовом году {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Дата начала финансового года должна быть на год раньше даты окончания финансового года,
 Fiscal Year {0} does not exist,Финансовый год {0} не существует,
-Fiscal Year {0} is required,Требуется финансовый год {0},
+Fiscal Year {0} is required,Финансовый год {0} требуется,
 Fiscal Year {0} not found,Финансовый год {0} не найден,
 Fiscal Year: {0} does not exists,Финансовый год: {0} не существует,
-Fixed Asset,Фиксированный актив,
-Fixed Asset Item must be a non-stock item.,Фиксированный актив должен быть нештатным.,
+Fixed Asset,Основное средство,
+Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов.,
 Fixed Assets,Основные средства,
-Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы материалов были автоматически подняты в зависимости от уровня повторного заказа.,
-Following accounts might be selected in GST Settings:,В настройках GST могут быть выбраны следующие учетные записи:,
-Following course schedules were created,Следующие графики курса были созданы,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следующий элемент {0} не помечен как элемент {1}. Вы можете включить их как {1} элемент из его основного элемента,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1} элемент. Вы можете включить их как {1} элемент из его основного элемента,
-Food,питание,
+Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта,
+Following accounts might be selected in GST Settings:,В настройках GST можно выбрать следующие учетные записи:,
+Following course schedules were created,Были составлены графики курсов,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следующий элемент {0} не помечен как элемент {1}. Вы можете включить их как {1} из своего элемента,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента,
+Food,Продукты питания,
 "Food, Beverage & Tobacco","Продукты питания, напитки и табак",
-For,За,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для позиций «Комплект продуктов» из таблицы «Упаковочный лист» будут учитываться «Склад», «Серийный номер» и «Номер партии». Если склад и номер партии одинаковы для всех позиций упаковки для любого элемента «Комплект продукта», эти значения можно ввести в основную таблицу «Элемент», значения будут скопированы в таблицу «Список упаковки».",
+For,Для,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа"".",
 For Employee,Для сотрудника,
-For Quantity (Manufactured Qty) is mandatory,Для количества (произведенного кол-во) обязательно,
-For Supplier,Для поставщика,
+For Quantity (Manufactured Qty) is mandatory,Для Количество (Изготовитель Количество) является обязательным,
+For Supplier,Для поставщиков,
 For Warehouse,Для склада,
-For Warehouse is required before Submit,Для складирования требуется перед отправкой,
-"For an item {0}, quantity must be negative number",Для позиции {0} количество должно быть отрицательным числом,
-"For an item {0}, quantity must be positive number",Для позиции {0} количество должно быть положительным числом,
+For Warehouse is required before Submit,Для Склада является обязательным полем для проведения,
+"For an item {0}, quantity must be negative number",Для элемента {0} количество должно быть отрицательным числом,
+"For an item {0}, quantity must be positive number",Для элемента {0} количество должно быть положительным числом,
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Для карты задания {0} вы можете только сделать запись запаса типа &#39;Передача материала для производства&#39;,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Для строки {0} в {1}. Чтобы включить {2} в рейтинг предметов, необходимо также включить строки {3}",
-For row {0}: Enter Planned Qty,Для строки {0}: введите плановое количество,
-"For {0}, only credit accounts can be linked against another debit entry",Для {0} с другой дебетовой записью могут быть связаны только кредитные счета,
-"For {0}, only debit accounts can be linked against another credit entry",Для {0} с другой кредитной записью могут быть связаны только дебетовые счета,
-Form View,Форма просмотра,
-Forum Activity,Активность форума,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3},
+For row {0}: Enter Planned Qty,Для строки {0}: введите запланированное количество,
+"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью",
+"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с кредитной записью",
+Form View,Просмотр формы,
+Forum Activity,Активность в форуме,
 Free item code is not selected,Бесплатный код товара не выбран,
-Freight and Forwarding Charges,Транспортно-экспедиционные расходы,
+Freight and Forwarding Charges,Грузовые и экспедиторские Сборы,
 Friday,пятница,
 From,От,
-From Address 1,С адреса 1,
-From Address 2,С адреса 2,
-From Currency and To Currency cannot be same,От валюты и до валюты не может быть одинаковым,
-From Date and To Date lie in different Fiscal Year,От даты и до даты лежат в другом финансовом году,
-From Date cannot be greater than To Date,"С даты не может быть больше, чем до даты",
-From Date must be before To Date,С даты должно быть до даты,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Дата должна быть в течение финансового года. Исходя из даты = {0},
-From Date {0} cannot be after employee's relieving Date {1},С даты {0} не может быть после даты освобождения работника {1},
-From Date {0} cannot be before employee's joining Date {1},С даты {0} не может быть до даты присоединения сотрудника {1},
-From Datetime,С даты и времени,
+From Address 1,Из адреса 1,
+From Address 2,Из адреса 2,
+From Currency and To Currency cannot be same,"Из валюты и В валюту не может быть таким же,",
+From Date and To Date lie in different Fiscal Year,От даты и до даты лежат разные финансовые годы,
+From Date cannot be greater than To Date,"С даты не может быть больше, чем к дате",
+From Date must be before To Date,"С даты должны быть, прежде чем к дате",
+From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0},
+From Date {0} cannot be after employee's relieving Date {1},From Date {0} не может быть после освобождения сотрудника {Date} {1},
+From Date {0} cannot be before employee's joining Date {1},From Date {0} не может быть до вступления в должность сотрудника {1},
+From Datetime,С DateTime,
 From Delivery Note,Из накладной,
-From Fiscal Year,С финансового года,
-From GSTIN,Из ГСТИН,
+From Fiscal Year,Из финансового года,
+From GSTIN,От GSTIN,
 From Party Name,От имени партии,
-From Pin Code,Из пин-кода,
+From Pin Code,Из штырькового кода,
 From Place,С места,
-From Range has to be less than To Range,From Range должен быть меньше чем To Range,
-From State,От государства,
-From Time,От времени,
-From Time Should Be Less Than To Time,"Время должно быть меньше, чем время",
-From Time cannot be greater than To Time.,"Время не может быть больше, чем время.",
+From Range has to be less than To Range,"С Диапазон должен быть меньше, чем диапазон",
+From State,Из штата,
+From Time,С,
+From Time Should Be Less Than To Time,От времени должно быть меньше времени,
+From Time cannot be greater than To Time.,От времени не может быть больше времени.,
 "From a supplier under composition scheme, Exempt and Nil rated","От поставщика по составной схеме, Освобожден и Ноль оценен",
-From and To dates required,От и до требуемых дат,
-From date can not be less than employee's joining date,С даты не может быть меньше даты вступления сотрудника,
-From value must be less than to value in row {0},Значение должно быть меньше значения в строке {0},
-From {0} | {1} {2},От {0} | {1} {2},
-Fuel Price,Цена топлива,
-Fuel Qty,Кол-во топлива,
-Fulfillment,выполнение,
-Full Name,ФИО,
-Full-time,На постоянной основе,
-Fully Depreciated,Полностью обесценился,
-Furnitures and Fixtures,Мебель и приспособления,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие учетные записи могут быть сделаны в группах, но записи могут быть сделаны против не групп",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Другие центры затрат могут быть сделаны в рамках группы, но записи могут быть сделаны в отношении не-групп",
-Further nodes can be only created under 'Group' type nodes,Другие узлы могут быть созданы только под узлами типа «Группа»,
+From and To dates required,"От и До даты, необходимых",
+From date can not be less than employee's joining date,От даты не может быть меньше даты вступления в должность сотрудника,
+From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}",
+From {0} | {1} {2},С {0} | {1} {2},
+Fuel Price,Топливо Цена,
+Fuel Qty,Топливо Кол-во,
+Fulfillment,свершение,
+Full Name,Полное имя,
+Full-time,Полный рабочий день,
+Fully Depreciated,Полностью Амортизируется,
+Furnitures and Fixtures,Мебель и Светильники,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп",
+Further nodes can be only created under 'Group' type nodes,Дальнейшие узлы могут быть созданы только под узлами типа «Группа»,
 Future dates not allowed,Будущие даты не допускаются,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Прибыль / убыток от выбытия активов,
+Gain/Loss on Asset Disposal,Прибыль / убыток от выбытия основных средств,
 Gantt Chart,Диаграмма Ганта,
 Gantt chart of all tasks.,Диаграмма Ганта всех задач.,
 Gender,Пол,
-General,генеральный,
-General Ledger,Главная бухгалтерская книга,
-Generate Material Requests (MRP) and Work Orders.,Генерация запросов материалов (ППМ) и рабочих заданий.,
-Generate Secret,Генерировать секрет,
+General,Основное,
+General Ledger,Бухгалтерская книга,
+Generate Material Requests (MRP) and Work Orders.,Создание запросов материала (MRP) и рабочих заказов.,
+Generate Secret,Создать секрет,
 Get Details From Declaration,Получить детали из декларации,
 Get Employees,Получить сотрудников,
 Get Invocies,Получить призывы,
 Get Invoices,Получить счета,
 Get Invoices based on Filters,Получить счета на основе фильтров,
-Get Items from BOM,Получить предметы из спецификации,
-Get Items from Healthcare Services,Получить предметы из медицинских услуг,
+Get Items from BOM,Получить продукты из спецификации,
+Get Items from Healthcare Services,Получить товары из служб здравоохранения,
 Get Items from Prescriptions,Получить предметы из рецептов,
-Get Items from Product Bundle,Получить товары из комплекта продуктов,
+Get Items from Product Bundle,Получить продукты из продуктового набора,
 Get Suppliers,Получить поставщиков,
 Get Suppliers By,Получить поставщиков по,
-Get Updates,Получать обновления,
-Get customers from,Получить клиентов из,
-Get from,Получить от,
-Get from Patient Encounter,Получить от встречи с пациентом,
+Get Updates,Получить обновления,
+Get customers from,Получить клиентов от,
+Get from Patient Encounter,Получите от Patient Encounter,
 Getting Started,Руководство,
 Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.,
-Go to the Desktop and start using ERPNext,Перейдите на рабочий стол и начните использовать ERPNext,
-GoCardless SEPA Mandate,GoCardless SEPA Мандат,
-GoCardless payment gateway settings,Настройки платежного шлюза GoCardless,
+Go to the Desktop and start using ERPNext,Перейдите на рабочий стол и начать использовать ERPNext,
+GoCardless SEPA Mandate,Безрукий мандат SEPA,
+GoCardless payment gateway settings,Настройки шлюза без платы без оплаты,
 Goal and Procedure,Цель и процедура,
 Goals cannot be empty,Цели не могут быть пустыми,
 Goods In Transit,Товары в пути,
 Goods Transferred,Товар перенесен,
-Goods and Services Tax (GST India),Налог на товары и услуги (GST Индия),
+Goods and Services Tax (GST India),Налог на товары и услуги (GST India),
 Goods are already received against the outward entry {0},Товар уже получен против выездной записи {0},
 Government,Правительство,
-Grand Total,Общая сумма,
+Grand Total,Общий итог,
 Grant,Грант,
 Grant Application,Заявка на грант,
-Grant Leaves,Грант Листья,
+Grant Leaves,Листы грантов,
 Grant information.,Предоставить информацию.,
-Grocery,бакалея,
-Gross Pay,Валовая оплата,
+Grocery,Продуктовый,
+Gross Pay,Зарплата до вычетов,
 Gross Profit,Валовая прибыль,
-Gross Profit %,Валовая прибыль %,
+Gross Profit %,Валовая Прибыль%,
 Gross Profit / Loss,Валовая прибыль / убыток,
-Gross Purchase Amount,Сумма валовой покупки,
-Gross Purchase Amount is mandatory,Сумма валовой покупки является обязательной,
-Group by Account,Группировать по счету,
+Gross Purchase Amount,Валовая сумма покупки,
+Gross Purchase Amount is mandatory,Валовая сумма покупки является обязательным,
+Group by Account,Группа по Счет,
 Group by Party,Группа по партии,
-Group by Voucher,Группа по ваучеру,
+Group by Voucher,Группа по ваучером,
 Group by Voucher (Consolidated),Группа по ваучеру (консолидировано),
-Group node warehouse is not allowed to select for transactions,Склад группового узла не может быть выбран для транзакций,
-Group to Non-Group,Группа в группу,
-Group your students in batches,Сгруппируйте своих учеников в партии,
+Group node warehouse is not allowed to select for transactions,"склад группы узлов не допускается, чтобы выбрать для сделок",
+Group to Non-Group,Группа не-группы,
+Group your students in batches,Группа ваших студентов в партиях,
 Groups,группы,
 Guardian1 Email ID,Идентификатор электронной почты Guardian1,
-Guardian1 Mobile No,Guardian1 Мобильный №,
-Guardian1 Name,Guardian1 Имя,
+Guardian1 Mobile No,Guardian1 Mobile Нет,
+Guardian1 Name,Имя Guardian1,
 Guardian2 Email ID,Идентификатор электронной почты Guardian2,
-Guardian2 Mobile No,Guardian2 Мобильный №,
+Guardian2 Mobile No,Guardian2 Mobile Нет,
 Guardian2 Name,Имя Guardian2,
-HR Manager,Менеджер по персоналу,
+HR Manager,Менеджер отдела кадров,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Полдня Дата обязательна,
-Half Day Date should be between From Date and To Date,Дата полдня должна быть между датой и датой,
-Half Day Date should be in between Work From Date and Work End Date,Дата полдня должна быть между работой от даты и датой окончания работы,
-Half day date should be in between from date and to date,Дата полдня должна быть между датой и датой,
-Half-Yearly,Полугодовой,
-Hardware,аппаратные средства,
-Head of Marketing and Sales,Руководитель отдела маркетинга и продаж,
+Half Day Date should be between From Date and To Date,Поаяся Дата должна быть в пределах от даты и до настоящего времени,
+Half Day Date should be in between Work From Date and Work End Date,Половина дня должна находиться между Работой с даты и датой окончания работы,
+Half day date should be in between from date and to date,Половина дня должна быть между датой и датой,
+Half-Yearly,Раз в полгода,
+Hardware,Оборудование,
+Head of Marketing and Sales,Руководитель отделов маркетинга и продаж,
 Health Care,Здравоохранение,
 Healthcare,Здравоохранение,
 Healthcare (beta),Здравоохранение (бета),
-Healthcare Practitioner,Практикующий врач,
-Healthcare Practitioner not available on {0},Практикующий врач недоступен {0},
-Healthcare Practitioner {0} not available on {1},Практикующий врач {0} недоступен {1},
-Healthcare Service Unit,Служба здравоохранения,
-Healthcare Service Unit Tree,Дерево единицы медицинского обслуживания,
+Healthcare Practitioner,Практикующий,
+Healthcare Practitioner not available on {0},Практикующий здравоохранения не доступен в {0},
+Healthcare Practitioner {0} not available on {1},Практикующий по вопросам здравоохранения {0} недоступен в {1},
+Healthcare Service Unit,Здравоохранение,
+Healthcare Service Unit Tree,Здравоохранение,
 Healthcare Service Unit Type,Тип единицы медицинского обслуживания,
-Healthcare Services,Медицинские услуги,
+Healthcare Services,Здравоохранение,
 Healthcare Settings,Настройки здравоохранения,
-Hello,Привет,
-Help Results for,Результаты справки для,
-High,Высоко,
+Hello,Здравствуйте,
+Help Results for,Результаты помощи для,
+High,Высокий,
 High Sensitivity,Высокая чувствительность,
-Hold,Держать,
-Hold Invoice,Удерживать счет,
-Holiday,День отдыха,
+Hold,Удержание,
+Hold Invoice,Держать счет-фактуру,
+Holiday,Выходной,
 Holiday List,Список праздников,
-Hotel Rooms of type {0} are unavailable on {1},Гостиничные номера типа {0} недоступны {1},
+Hotel Rooms of type {0} are unavailable on {1},Номера отеля типа {0} недоступны в {1},
 Hotels,Отели,
 Hours,часов,
 House rent paid days overlapping with {0},Аренда дома оплачивается по дням с перекрытием {0},
 House rented dates required for exemption calculation,"Даты аренды дома, необходимые для расчета освобождения",
-House rented dates should be atleast 15 days apart,Даты аренды дома должны быть не менее 15 дней,
+House rented dates should be atleast 15 days apart,Даты аренды дома должны быть как минимум на 15 дней друг от друга,
 How Pricing Rule is applied?,Как применяется правило ценообразования?,
-Hub Category,Категория хаба,
-Human Resource,Человеческий ресурс,
-Human Resources,Отдел кадров,
+Hub Category,Категория концентратора,
+Human Resource,Кадры,
+Human Resources,Персонал,
 IFSC Code,Код IFSC,
-IGST Amount,IGST Сумма,
+IGST Amount,Сумма IGST,
 ITC Available (whether in full op part),ITC Доступен (будь то в полной части оп),
 ITC Reversed,ITC наоборот,
-Identifying Decision Makers,"Выявление лиц, принимающих решения",
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Если установлен флажок «Автоматический выбор», клиенты будут автоматически связаны с соответствующей программой лояльности (при сохранении).",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную, чтобы разрешить конфликт.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбрано Правило ценообразования для параметра «Ставка», оно перезапишет Прайс-лист. Правило ценообразования является окончательным, поэтому дальнейшая скидка не применяется. Следовательно, в таких транзакциях, как Заказ на продажу, Заказ на покупку и т. Д., Он будет выбираться в поле «Ставка», а не в поле «Прайс-лист».",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Если на основе вышеуказанных условий найдено два или более Правил ценообразования, применяется Приоритет. Приоритет - это число от 0 до 20, а значение по умолчанию - ноль (пусто). Более высокое число означает, что оно будет иметь приоритет, если существует несколько правил ценообразования с одинаковыми условиями.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Если срок действия очков лояльности не ограничен, оставьте поле «Длительность истечения» пустым или 0.",
-"If you have any questions, please get back to us.","Если у вас есть какие-либо вопросы, пожалуйста, свяжитесь с нами.",
-Ignore Existing Ordered Qty,Игнорировать существующий упорядоченный кол-во,
+Identifying Decision Makers,"Определение лиц, принимающих решения",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Если вы выбрали Auto Opt In, клиенты будут автоматически связаны с соответствующей программой лояльности (при сохранении)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если превалируют несколько правил ценообразования, пользователям предлагается установить приоритет вручную для разрешения конфликта.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбрано Правило ценообразования для «Цены», оно перезапишет Прайс-лист. Правило ценообразования является окончательным, поэтому дальнейшая скидка не применяется. Следовательно, в таких транзакциях, как Сделка, Заказ на закупку и т.д., оно будет указываться в поле «Цена», а не в поле «Прайс-лист».",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Если найдено два или более Правил ценообразования на основе вышеуказанных условий, применяется Приоритет. Приоритет - это число от 0 до 20, а значение по умолчанию равно нулю (пустое). Более высокий номер означает, что он будет иметь приоритет, если в нем действуют несколько Правил ценообразования с одинаковыми условиями.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Если неограниченное истечение срока действия для очков лояльности, держите продолжительность истечения срока действия пустым или 0.",
+"If you have any questions, please get back to us.","Если у вас есть какие-либо вопросы, пожалуйста, чтобы вернуться к нам.",
+Ignore Existing Ordered Qty,Игнорировать уже заказанное количество,
 Import Data,Импорт данных,
 Import Day Book Data,Импорт данных дневника,
 Import Master Data,Импорт основных данных,
 Import Successfull,Импорт успешен,
-Import in Bulk,Импорт навалом,
+Import in Bulk,Импорт наливом,
 Import of goods,Импорт товаров,
 Import of services,Импорт услуг,
 Importing Items and UOMs,Импорт предметов и UOM,
 Importing Parties and Addresses,Стороны импорта и адреса,
-In Maintenance,В обслуживании,
+In Maintenance,В обеспечении,
 In Production,В производстве,
-In Qty,В кол-во,
+In Qty,В кол-ве,
 In Stock Qty,В наличии Кол-во,
 In Stock: ,В наличии:,
 In Value,В цене,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",В случае многоуровневой программы Клиенты будут автоматически назначены на соответствующий уровень в соответствии с их расходами.,
-Incentives,стимулы,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",В случае многоуровневой программы Клиенты будут автоматически назначены соответствующему уровню в соответствии с затраченными,
+Incentives,Стимулирование,
 Include Default Book Entries,Включить записи в книгу по умолчанию,
-Include Exploded Items,Включить взорванные предметы,
+Include Exploded Items,Включить раздробленные элементы,
 Include POS Transactions,Включить POS-транзакции,
 Include UOM,Включить UOM,
 Included in Gross Profit,Включено в валовую прибыль,
 Income,доход,
-Income Account,Счет дохода,
+Income Account,Счет Доходов,
 Income Tax,Подоходный налог,
-Incoming,вступающий,
-Incoming Rate,Входящий тариф,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Найдено неправильное количество записей в Главной книге. Возможно, вы выбрали неверную учетную запись в транзакции.",
-Increment cannot be 0,Инкремент не может быть 0,
-Increment for Attribute {0} cannot be 0,Приращение для атрибута {0} не может быть 0,
+Incoming,Входящий,
+Incoming Rate,Входящая цена,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Неверное количество Главная книга найдено. Вы, возможно, выбран неправильный счет в сделке.",
+Increment cannot be 0,Прирост не может быть 0,
+Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0,
 Indirect Expenses,Косвенные расходы,
-Indirect Income,Косвенный доход,
-Individual,Индивидуальный,
+Indirect Income,Косвенная прибыль,
+Individual,Частное лицо,
 Ineligible ITC,Неподходящий ITC,
-Initiated,начатый,
+Initiated,По инициативе,
 Inpatient Record,Стационарная запись,
 Insert,Вставить,
-Installation Note,Замечание по установке,
-Installation Note {0} has already been submitted,Замечание по установке {0} уже отправлено,
-Installation date cannot be before delivery date for Item {0},Дата установки не может быть раньше даты поставки для элемента {0},
+Installation Note,Замечания по установке,
+Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен,
+Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0},
 Installing presets,Установка пресетов,
-Institute Abbreviation,Аббревиатура института,
+Institute Abbreviation,институт Аббревиатура,
 Institute Name,Название института,
 Instructor,инструктор,
-Insufficient Stock,Недостаточный запас,
-Insurance Start date should be less than Insurance End date,Дата начала страхования должна быть меньше даты окончания страхования,
+Insufficient Stock,Недостаточный Stock,
+Insurance Start date should be less than Insurance End date,"Дата страхование начала должна быть меньше, чем дата страхование End",
 Integrated Tax,Интегрированный налог,
 Inter-State Supplies,Межгосударственные поставки,
-Interest Amount,Сумма процентов,
-Intern,интерн,
-Internet Publishing,Интернет Издательство,
+Interest Amount,Проценты Сумма,
+Intern,Стажер,
+Internet Publishing,Интернет издания,
 Intra-State Supplies,Внутригосударственные поставки,
-Invalid Attribute,Неверный атрибут,
-Invalid Blanket Order for the selected Customer and Item,Недопустимый общий заказ для выбранного клиента и товара,
+Invalid Attribute,Неправильный атрибут,
+Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета,
 Invalid Company for Inter Company Transaction.,Неправильная компания для межфирменной сделки.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Неверный GSTIN! GSTIN должен иметь 15 символов.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Неверный GSTIN! Первые 2 цифры GSTIN должны совпадать с номером состояния {0}.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Неверный GSTIN! Введенный вами ввод не соответствует формату GSTIN.,
-Invalid Posting Time,Неверное время отправки,
-Invalid attribute {0} {1},Неверный атрибут {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Указано недопустимое количество для позиции {0}. Количество должно быть больше 0.,
-Invalid reference {0} {1},Неверная ссылка {0} {1},
+Invalid Posting Time,Недопустимое время проводки,
+Invalid attribute {0} {1},Недопустимый атрибут {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Указано неверное количество для продукта {0}. Количество должно быть больше 0.,
+Invalid reference {0} {1},Недопустимая ссылка {0} {1},
 Invalid {0},Неверный {0},
 Invalid {0} for Inter Company Transaction.,Недопустимый {0} для транзакции между компаниями.,
-Invalid {0}: {1},Неверно {0}: {1},
-Inventory,инвентарь,
-Investment Banking,Инвестиционная деятельность банков,
-Investments,Вложения,
-Invoice,Счет-фактура,
-Invoice Created,Счет создан,
+Invalid {0}: {1},Неверный {0}: {1},
+Inventory,Товарный запас,
+Investment Banking,Инвестиционно-банковская деятельность,
+Investments,Инвестиции,
+Invoice,Счет,
+Invoice Created,Создан счет-фактура,
 Invoice Discounting,Дисконтирование счета,
-Invoice Patient Registration,Регистрация пациентов,
-Invoice Posting Date,Дата проводки счета,
+Invoice Patient Registration,Регистрация счета-фактуры,
+Invoice Posting Date,Счет Дата размещения,
 Invoice Type,Тип счета,
-Invoice already created for all billing hours,Счет уже создан за все расчетные часы,
-Invoice can't be made for zero billing hour,Счет не может быть выставлен за нулевой счет,
+Invoice already created for all billing hours,"Счет, уже созданный для всех платежных часов",
+Invoice can't be made for zero billing hour,Счета не могут быть выставлены за нулевой расчетный час,
 Invoice {0} no longer exists,Счет-фактура {0} больше не существует,
 Invoiced,Фактурная,
-Invoiced Amount,Сумма выставленного счета,
-Invoices,Счета-фактуры,
+Invoiced Amount,Сумма по счетам,
+Invoices,Счета,
 Invoices for Costumers.,Счета для клиентов.,
 Inward Supplies(liable to reverse charge,Внутренние поставки (возможна обратная зарядка,
 Inward supplies from ISD,Входящие поставки от ISD,
 Inward supplies liable to reverse charge (other than 1 & 2 above),"Расходные материалы, подлежащие возврату (кроме 1 и 2 выше)",
-Is Existing Asset,Существующий Актив,
+Is Existing Asset,Является ли существующего актива,
 Is Frozen,Замерз,
 Is Group,Группа,
 Issue,Запрос,
-Issue Material,Материал выпуска,
-Issued,Выпущен,
-Issues,вопросы,
-It is needed to fetch Item Details.,Это необходимо для получения информации об элементе.,
-Item,Вещь,
-Item 1,Элемент 1,
+Issue Material,Запрос на материал,
+Issued,Запрошено,
+Issues,Вопросов,
+It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.,
+Item,Продукт,
+Item 1,Пункт 1,
 Item 2,Пункт 2,
 Item 3,Пункт 3,
 Item 4,Пункт 4,
 Item 5,Пункт 5,
-Item Cart,Товар Корзина,
-Item Code,Код изделия,
-Item Code cannot be changed for Serial No.,Код изделия нельзя изменить для серийного номера,
-Item Code required at Row No {0},Код позиции требуется в строке № {0},
-Item Description,описание предмета,
-Item Group,Группа товаров,
-Item Group Tree,Дерево группы товаров,
-Item Group not mentioned in item master for item {0},"Группа товаров, не указанная в основной записи товара для товара {0}",
+Item Cart,Продуктовая корзина,
+Item Code,Код продукта,
+Item Code cannot be changed for Serial No.,Код товара не может быть изменен для серийный номер,
+Item Code required at Row No {0},Код товара требуется на Row Нет {0},
+Item Description,Описание продукта,
+Item Group,Продуктовая группа,
+Item Group Tree,Структура продуктовых групп,
+Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0},
 Item Name,Имя элемента,
-Item Price added for {0} in Price List {1},Цена товара добавлена для {0} в прайс-листе {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цена товара отображается несколько раз в зависимости от прайс-листа, поставщика / клиента, валюты, товара, единицы измерения, количества и дат.",
-Item Price updated for {0} in Price List {1},Цена товара обновлена для {0} в прайс-листе {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Строка элемента {0}: {1} {2} не существует в таблице выше {1},
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Строка налога на предмет {0} должна иметь учетную запись типа Налог или Доход, Расход или Оплата",
-Item Template,Шаблон товара,
-Item Variant Settings,Настройки варианта элемента,
-Item Variant {0} already exists with same attributes,Вариант элемента {0} уже существует с такими же атрибутами,
-Item Variants,Варианты предметов,
+Item Price added for {0} in Price List {1},Цена продукта {0} добавлена в прайс-лист {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цена товара отображается несколько раз на основе Прайс-листа, Поставщика / Клиента, Валюты, Предмет, UOM, Кол-во и Даты.",
+Item Price updated for {0} in Price List {1},Цена продукта {0} обновлена в прайс-листе {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Элемент Row {0}: {1} {2} не существует в таблице «{1}»,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная,
+Item Template,Шаблон продукта,
+Item Variant Settings,Параметры модификации продкута,
+Item Variant {0} already exists with same attributes,Модификация продукта {0} с этими атрибутами уже существует,
+Item Variants,Варианты продукта,
 Item Variants updated,Обновлены варианты предметов,
-Item has variants.,У товара есть варианты.,
-Item must be added using 'Get Items from Purchase Receipts' button,Элемент необходимо добавить с помощью кнопки «Получить элементы из квитанции о покупке»,
-Item or Warehouse for row {0} does not match Material Request,Товар или склад для строки {0} не соответствует запросу материала,
-Item valuation rate is recalculated considering landed cost voucher amount,Коэффициент оценки товара пересчитывается с учетом суммы ваучера,
-Item variant {0} exists with same attributes,Вариант элемента {0} существует с такими же атрибутами,
-Item {0} does not exist,Элемент {0} не существует,
-Item {0} does not exist in the system or has expired,Элемент {0} не существует в системе или срок его действия истек,
-Item {0} has already been returned,Товар {0} уже возвращен,
-Item {0} has been disabled,Элемент {0} был отключен,
-Item {0} has reached its end of life on {1},Срок действия элемента {0} истек {1},
-Item {0} ignored since it is not a stock item,"Товар {0} игнорируется, так как это не товар на складе",
-"Item {0} is a template, please select one of its variants","Элемент {0} является шаблоном, выберите один из его вариантов",
-Item {0} is cancelled,Элемент {0} отменен,
-Item {0} is disabled,Элемент {0} отключен,
-Item {0} is not a serialized Item,Элемент {0} не является сериализованным элементом,
-Item {0} is not a stock Item,Товар {0} не является товаром на складе,
-Item {0} is not active or end of life has been reached,Элемент {0} не активен или достигнут конец срока службы,
-Item {0} is not setup for Serial Nos. Check Item master,Элемент {0} не настроен для серийных номеров. Проверьте основной элемент,
-Item {0} is not setup for Serial Nos. Column must be blank,Элемент {0} не настроен для серийных номеров. Столбец должен быть пустым,
-Item {0} must be a Fixed Asset Item,Элемент {0} должен быть объектом с фиксированными активами,
-Item {0} must be a Sub-contracted Item,Элемент {0} должен быть субподрядным,
-Item {0} must be a non-stock item,Предмет {0} должен быть нештатным товаром,
-Item {0} must be a stock Item,Предмет {0} должен быть товаром на складе,
-Item {0} not found,Элемент {0} не найден,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Элемент {0} не найден в таблице «Поставка сырья» в заказе на поставку {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Элемент {0}: упорядоченный кол-во {1} не может быть меньше минимального заказа кол-во {2} (определено в пункте).,
-Item: {0} does not exist in the system,Элемент: {0} не существует в системе,
-Items,Предметы,
-Items Filter,Фильтр товаров,
-Items and Pricing,Предметы и цены,
+Item has variants.,Продукт имеет модификации,
+Item must be added using 'Get Items from Purchase Receipts' button,"Продукт должен быть добавлен с помощью кнопки ""Получить продукты из покупки '",
+Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы,
+Item valuation rate is recalculated considering landed cost voucher amount,Коэффициент оценки стоимости пересчитывается с учетом суммы  талонов с затратами,
+Item variant {0} exists with same attributes,Модификация продукта {0} с этими атрибутами существует,
+Item {0} does not exist,Продукт {0} не существует,
+Item {0} does not exist in the system or has expired,Продукт {0} не существует или просрочен,
+Item {0} has already been returned,Продукт {0} уже возвращен,
+Item {0} has been disabled,Продукт {0} не годен,
+Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1},
+Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции",
+"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов",
+Item {0} is cancelled,Пункт {0} отменяется,
+Item {0} is disabled,Пункт {0} отключена,
+Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт,
+Item {0} is not a stock Item,Продукта {0} нет на складе,
+Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут,
+Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара,
+Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым,
+Item {0} must be a Fixed Asset Item,Пункт {0} должен быть Fixed Asset Item,
+Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт,
+Item {0} must be a non-stock item,Продукт {0} должен отсутствовать на складе,
+Item {0} must be a stock Item,Продукт {0} должен быть в наличии,
+Item {0} not found,Продукт {0} не найден,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в &quot;давальческое сырье&quot; таблицы в Заказе {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте).,
+Item: {0} does not exist in the system,Продукт: {0} не существует,
+Items,Продукты,
+Items Filter,Фильтр элементов,
+Items and Pricing,Продукты и цены,
 Items for Raw Material Request,Товары для запроса сырья,
-Job Card,Job Card,
+Job Card,Карточка работы,
 Job Description,Описание работы,
 Job Offer,Предложение работы,
-Job card {0} created,Карточка задания {0} создана,
+Job card {0} created,Карта работы {0} создана,
 Jobs,работы,
 Join,Присоединиться,
-Journal Entries {0} are un-linked,Записи в журнале {0} не связаны,
-Journal Entry,Запись в журнале,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеет учетной записи {1} или уже сопоставлена с другим ваучером,
-Kanban Board,Канбан Правление,
+Journal Entries {0} are un-linked,Записи в журнале {0} не-связаны,
+Journal Entry,Запись в дневнике,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер,
+Kanban Board,Канбан-доска,
 Key Reports,Ключевые отчеты,
 LMS Activity,Деятельность LMS,
-Lab Test,Лабораторный анализ,
-Lab Test Prescriptions,Рецепты лабораторных испытаний,
-Lab Test Report,Отчет о лабораторных испытаниях,
-Lab Test Sample,Образец лабораторного теста,
-Lab Test Template,Шаблон лабораторного теста,
-Lab Test UOM,Лабораторный тест UOM,
-Lab Tests and Vital Signs,Лабораторные тесты и Vital Signs,
-Lab result datetime cannot be before testing datetime,Лабораторный результат datetime не может быть до тестирования datetime,
-Lab testing datetime cannot be before collection datetime,Дата и время лабораторных испытаний не могут быть раньше даты и времени сбора,
+Lab Test,Лабораторный тест,
+Lab Test Prescriptions,Лабораторные тесты,
+Lab Test Report,Отчет лабораторного теста,
+Lab Test Sample,Лабораторный пробный образец,
+Lab Test Template,Шаблон лабораторных тестов,
+Lab Test UOM,Лабораторная проверка UOM,
+Lab Tests and Vital Signs,Лабораторные тесты и жизненные знаки,
+Lab result datetime cannot be before testing datetime,Лабораторный результат datetime не может быть до тестирования даты и времени,
+Lab testing datetime cannot be before collection datetime,Лабораторное тестирование datetime не может быть до даты сбора данных,
 Laboratory,лаборатория,
 Large,большой,
 Last Communication,Последнее сообщение,
-Last Communication Date,Дата последней связи,
+Last Communication Date,Дата последнего общения,
 Last Order Amount,Последняя сумма заказа,
-Last Order Date,Дата последнего заказа,
+Last Order Date,Последняя дата заказа,
 Last Purchase Price,Последняя цена покупки,
-Last Purchase Rate,Последняя ставка покупки,
-Latest,Самый последний,
+Last Purchase Rate,Последняя цена покупки,
+Latest,Последние,
 Latest price updated in all BOMs,Последняя цена обновлена во всех спецификациях,
-Lead,Лид,
-Lead Count,Счетчик,
-Lead Owner,Ведущий владелец,
-Lead Owner cannot be same as the Lead,"Ведущий владелец не может быть таким же, как ведущий",
-Lead Time Days,Сроки выполнения Дней,
-Lead to Quotation,Привести к цитате,
-"Leads help you get business, add all your contacts and more as your leads","Лидеры помогают вам вести бизнес, добавляют все ваши контакты и многое другое в качестве ваших лидов",
-Learn,Учить,
+Lead,Обращение,
+Lead Count,Счет Обращения,
+Lead Owner,Ответственный,
+Lead Owner cannot be same as the Lead,Ответственным за Обращение не может быть сам обратившийся,
+Lead Time Days,Время выполнения,
+Lead to Quotation,Обращение в Предложение,
+"Leads help you get business, add all your contacts and more as your leads",Обращения необходимы бизнесу. Добавьте все свои контакты в качестве Обращений,
+Learn,Справка,
 Leave Approval Notification,Оставить уведомление об утверждении,
-Leave Blocked,Оставить заблокированным,
-Leave Encashment,Оставить инкассо,
-Leave Management,Выйти Управление,
-Leave Status Notification,Оставить уведомление о статусе,
-Leave Type,Тип отпуска,
-Leave Type is madatory,Тип отпуска - это безумие,
-Leave Type {0} cannot be allocated since it is leave without pay,"Тип отпуска {0} не может быть назначен, так как это отпуск без оплаты",
-Leave Type {0} cannot be carry-forwarded,Тип отпуска {0} не может быть перенесен,
-Leave Type {0} is not encashable,Тип отпуска {0} не может быть заключен,
-Leave Without Pay,Неоплачиваемый отпуск,
-Leave Without Pay does not match with approved Leave Application records,«Оставить без оплаты» не соответствует утвержденным записям «Оставить заявку»,
-Leave and Attendance,Отпуск и посещаемость,
-Leave application {0} already exists against the student {1},Оставить заявку {0} уже существует против студента {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не может быть распределен до {0}, так как остаток отпуска уже перенесен в будущую запись распределения отпусков {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не может быть применен / отменен до {0}, так как остаток отпуска уже перенесен в будущую запись распределения отпуска {1}",
-Leave of type {0} cannot be longer than {1},Отпуск типа {0} не может быть длиннее {1},
-Leave the field empty to make purchase orders for all suppliers,"Оставьте поле пустым, чтобы сделать заказы на поставку для всех поставщиков",
+Leave Blocked,Оставьте Заблокированные,
+Leave Encashment,Оставьте Инкассацию,
+Leave Management,Оставить управления,
+Leave Status Notification,Оставить уведомление о состоянии,
+Leave Type,Оставьте Тип,
+Leave Type is madatory,Оставить Тип сумасшедший,
+Leave Type {0} cannot be allocated since it is leave without pay,"Оставьте Тип {0} не может быть выделена, так как он неоплачиваемый отпуск",
+Leave Type {0} cannot be carry-forwarded,Оставьте Тип {0} не может быть перенос направлен,
+Leave Type {0} is not encashable,Оставить тип {0} не инкашируемый,
+Leave Without Pay,Отпуск без сохранения содержания,
+Leave and Attendance,Оставить и посещаемость,
+Leave application {0} already exists against the student {1},Оставить заявку {0} уже существует против ученика {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}",
+Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}",
+Leave the field empty to make purchase orders for all suppliers,"Оставьте поле пустым, чтобы делать заказы на поставку для всех поставщиков",
 Leaves,Листья,
-Leaves Allocated Successfully for {0},Листья успешно выделены для {0},
-Leaves has been granted sucessfully,Листья были предоставлены успешно,
-Leaves must be allocated in multiples of 0.5,"Листья должны быть распределены кратно 0,5",
+Leaves Allocated Successfully for {0},Отпуск успешно распределен для {0},
+Leaves has been granted sucessfully,Листья были успешно предоставлены,
+Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5",
 Leaves per Year,Листья в год,
-Ledger,гроссбух,
+Ledger,Регистр,
 Legal,легальный,
-Legal Expenses,Юридические расходы,
-Letter Heads for print templates.,Заголовки писем для шаблонов печати.,
-Liability,ответственность,
+Legal Expenses,Судебные издержки,
+Letter Heads for print templates.,Письмо главы для шаблонов печати.,
+Liability,Ответственность сторон,
 License,Лицензия,
 Lifecycle,Жизненный цикл,
-Limit Crossed,Предел пересечен,
+Limit Crossed,предел Скрещенные,
 Link to Material Request,Ссылка на запрос материала,
-List of all share transactions,Список всех операций с акциями,
+List of all share transactions,Список всех сделок с акциями,
 List of available Shareholders with folio numbers,Список доступных акционеров с номерами фолио,
 Loading Payment System,Загрузка платежной системы,
 Loan,ссуда,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать Максимальную сумму кредита {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0},
 Loan Application,Заявка на получение ссуды,
 Loan Management,Управление кредитами,
-Loan Repayment,Погашение кредита,
+Loan Repayment,погашение займа,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Дата начала и срок кредита являются обязательными для сохранения дисконтирования счета,
-Loans (Liabilities),Займы (Обязательства),
+Loans (Liabilities),Кредиты (обязательства),
 Loans and Advances (Assets),Кредиты и авансы (активы),
-Local,Местный,
-"LocalStorage is full , did not save","LocalStorage переполнен, не сохранил",
-"LocalStorage is full, did not save","LocalStorage переполнен, не сохранил",
-Log,Журнал,
-Logs for maintaining sms delivery status,Журналы для поддержания статуса доставки смс,
-Lost,Потерял,
+Local,Локальные,
+"LocalStorage is full , did not save","LocalStorage полон, не спасло",
+"LocalStorage is full, did not save","LocalStorage полна, не спасло",
+Log,Запись в журнале,
+Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки СМС,
+Lost,Поражений,
 Lost Reasons,Потерянные Причины,
 Low,Низкий,
 Low Sensitivity,Низкая чувствительность,
-Lower Income,Низкий доход,
+Lower Income,Низкий уровень дохода,
 Loyalty Amount,Сумма лояльности,
-Loyalty Point Entry,Лояльность,
-Loyalty Points,Очки лояльности,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Очки лояльности будут рассчитываться на основе потраченных средств (через Счет-фактуру) на основе указанного фактора сбора,
+Loyalty Point Entry,Точка входа в лояльность,
+Loyalty Points,Точки лояльности,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Точки лояльности будут рассчитываться исходя из проведенного (с помощью счета-фактуры) на основе упомянутого коэффициента сбора.,
 Loyalty Points: {0},Очки лояльности: {0},
 Loyalty Program,Программа лояльности,
-Main,Главный,
-Maintenance,техническое обслуживание,
-Maintenance Log,Журнал обслуживания,
+Main,Основные,
+Maintenance,Обслуживание,
+Maintenance Log,Журнал технического обслуживания,
 Maintenance Schedule,График технического обслуживания,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания создается не для всех товаров. Пожалуйста, нажмите «Создать расписание»",
-Maintenance Schedule {0} exists against {1},График обслуживания {0} существует для {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должен быть отменен перед отменой данного заказа на продажу,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку ""Generate Расписание""",
+Maintenance Schedule {0} exists against {1},График обслуживания {0} существует против {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График Обслуживания {0} должен быть отменен до отмены этой Сделки,
 Maintenance Status has to be Cancelled or Completed to Submit,Статус обслуживания должен быть отменен или завершен для отправки,
-Maintenance Visit,Техническое посещение,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое посещение {0} должно быть отменено до отмены этого Заказа на продажу,
-Maintenance start date can not be before delivery date for Serial No {0},Дата начала технического обслуживания не может быть раньше даты поставки для серийного номера {0},
-Make,Делать,
-Make Payment,Производить оплату,
+Maintenance Visit,Техническое обслуживание Посетить,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Посещение по Обслуживанию {0} должно быть отменено до отмены этой Сделки,
+Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0},
+Make,Сделать,
+Make Payment,Создать платёж,
 Make project from a template.,Сделать проект из шаблона.,
-Making Stock Entries,Создание записей на складе,
-Manage Customer Group Tree.,Управление деревом групп клиентов.,
-Manage Sales Partners.,Управление партнерами по продажам.,
-Manage Sales Person Tree.,Управление персоналом отдела продаж.,
-Manage Territory Tree.,Управление территориальным деревом.,
-Manage your orders,Управляйте своими заказами,
+Making Stock Entries,Создание складской проводки,
+Manage Customer Group Tree.,Управление деревом групп покупателей.,
+Manage Sales Partners.,Управление партнерами по сбыту.,
+Manage Sales Person Tree.,Управление деревом менеджеров по продажам.,
+Manage Territory Tree.,Управление деревом территорий.,
+Manage your orders,Управляйте свои заказы,
 Management,управление,
 Manager,Менеджер,
 Managing Projects,Управление проектами,
-Managing Subcontracting,Управление субподрядчиками,
-Mandatory field - Academic Year,Обязательное поле - Академический год,
-Mandatory field - Get Students From,Обязательное поле - Получить студентов из,
-Mandatory field - Program,Обязательное поле - Программа,
+Managing Subcontracting,Управление субподрядом,
+Mandatory field - Academic Year,Обязательное поле — академический год,
+Mandatory field - Get Students From,Обязательное поле — получить учащихся из,
+Mandatory field - Program,Обязательное поле — программа,
 Manufacture,Производство,
 Manufacturer,производитель,
-Manufacturer Part Number,Номер детали производителя,
+Manufacturer Part Number,Номер партии производителя,
 Manufacturing,Производство,
-Manufacturing Quantity is mandatory,Количество производства обязательно,
-Mark Absent,Марк Абсент,
-Mark Attendance,Марк посещаемости,
-Mark Half Day,Марк полдня,
-Mark Present,Отметить настоящее,
+Manufacturing Quantity is mandatory,Производство Количество является обязательным,
+Mark Absent,Отметка отсутствует,
+Mark Attendance,Пометить посещаемость,
+Mark Half Day,Отметить Полдня,
+Mark Present,Марк Присутствует,
 Marketing,маркетинг,
 Marketing Expenses,Маркетинговые расходы,
 Marketplace,базарная площадь,
-Marketplace Error,Ошибка Marketplace,
-"Master data syncing, it might take some time","Синхронизация основных данных, это может занять некоторое время",
-Masters,Мастера,
-Match Payments with Invoices,Сопоставить платежи со счетами,
-Match non-linked Invoices and Payments.,Сопоставьте несвязанные счета и платежи.,
+Marketplace Error,Ошибка рынка,
+"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время",
+Masters,Мастеры,
+Match Payments with Invoices,Соответствие Платежи с счетов-фактур,
+Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи.",
 Material,материал,
-Material Consumption,Расход материалов,
-Material Consumption is not set in Manufacturing Settings.,Расход материала не задан в настройках производства.,
-Material Receipt,Поступление материала,
+Material Consumption,Расход материала,
+Material Consumption is not set in Manufacturing Settings.,Потребление материала не задано в настройках производства.,
+Material Receipt,Материал Поступление,
 Material Request,Запрос материала,
-Material Request Date,Дата запроса материала,
-Material Request No,Запрос материала №,
+Material Request Date,Дата заявки на материал,
+Material Request No,Материал Запрос Нет,
 "Material Request not created, as quantity for Raw Materials already available.","Запрос материала не создан, так как количество сырья уже доступно.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Можно сделать запрос материала максимум {0} для позиции {1} по заказу клиента {2},
-Material Request to Purchase Order,Запрос материала для заказа на поставку,
-Material Request {0} is cancelled or stopped,Запрос материала {0} отменен или остановлен,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Максимум {0} заявок на материал может быть сделано для продукта {1} по Сделке {2},
+Material Request to Purchase Order,Материал Заказать орденом,
+Material Request {0} is cancelled or stopped,Заявка на материал {0} отменена или остановлена,
 Material Request {0} submitted.,Запрос материала {0} отправлен.,
-Material Transfer,Передача материала,
+Material Transfer,Доставка материалов,
 Material Transferred,Материал передан,
-Material to Supplier,Материал для поставщика,
+Material to Supplier,Материал Поставщику,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Максимальная сумма освобождения не может превышать максимальную сумму освобождения {0} для категории налоговых освобождений {1},
-Max benefits should be greater than zero to dispense benefits,"Максимальные выгоды должны быть больше нуля, чтобы распределить выгоды",
-Max discount allowed for item: {0} is {1}%,"Максимальная скидка, разрешенная для товара: {0} составляет {1}%",
-Max: {0},Макс: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальное количество выборок - {0} можно сохранить для партии {1} и позиции {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальное количество проб - {0} уже сохранено для партии {1} и позиции {2} в партии {3}.,
-Maximum amount eligible for the component {0} exceeds {1},"Максимальная сумма, подходящая для компонента {0}, превышает {1}",
-Maximum benefit amount of component {0} exceeds {1},Максимальный размер пособия для компонента {0} превышает {1},
-Maximum benefit amount of employee {0} exceeds {1},Максимальный размер вознаграждения работника {0} превышает {1},
-Maximum discount for Item {0} is {1}%,Максимальная скидка на товар {0} составляет {1}%,
-Maximum leave allowed in the leave type {0} is {1},Максимальный разрешенный отпуск в типе отпуска {0} равен {1},
-Medical,медицинская,
+Max benefits should be greater than zero to dispense benefits,"Максимальные преимущества должны быть больше нуля, чтобы распределять преимущества",
+Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%,
+Max: {0},Max: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.,
+Maximum amount eligible for the component {0} exceeds {1},"Максимальное количество, подходящее для компонента {0}, превышает {1}",
+Maximum benefit amount of component {0} exceeds {1},Максимальное количество преимуществ компонента {0} превышает {1},
+Maximum benefit amount of employee {0} exceeds {1},Максимальная сумма вознаграждения сотрудника {0} превышает {1},
+Maximum discount for Item {0} is {1}%,Максимальная скидка для товара {0} равна {1}%,
+Maximum leave allowed in the leave type {0} is {1},"Максимальный отпуск, разрешенный в типе отпуска {0}, равен {1}",
+Medical,Медицинский,
 Medical Code,Медицинский кодекс,
-Medical Code Standard,Стандарт медицинского кодекса,
+Medical Code Standard,Стандарт медицинского кода,
 Medical Department,Медицинский отдел,
 Medical Record,Медицинская запись,
-Medium,Средняя,
+Medium,Средний,
 Meeting,Встреча,
-Member Activity,Активность участников,
+Member Activity,Активность участника,
 Member ID,ID пользователя,
 Member Name,Имя участника,
-Member information.,Информация для участников.,
+Member information.,Информация о членах.,
 Membership,членство,
-Membership Details,Детали членства,
-Membership ID,ID участника,
+Membership Details,Сведения о членстве,
+Membership ID,Идентификатор членства,
 Membership Type,Тип членства,
-Memebership Details,Подробности членства,
-Memebership Type Details,Тип членства Подробнее,
+Memebership Details,Меморандум,
+Memebership Type Details,Информация о типе памяти,
 Merge,сливаться,
-Merge Account,Объединить аккаунт,
-Merge with Existing Account,Объединить с существующим аккаунтом,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только в том случае, если следующие свойства одинаковы в обеих записях. Is Group, Root Type, Компания",
+Merge Account,Объединить учетную запись,
+Merge with Existing Account,Слияние с существующей учетной записью,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания",
 Message Sent,Сообщение отправлено,
-Middle Income,Средний доход,
+Middle Income,Средний уровень дохода,
 Min Amt can not be greater than Max Amt,Min Amt не может быть больше Max Amt,
-Min Qty can not be greater than Max Qty,Min Qty не может быть больше Max Qty,
-Minimum Lead Age (Days),Минимальный возраст свинца (дней),
+Min Qty can not be greater than Max Qty,"Мин Кол-во не может быть больше, чем максимальное Кол-во",
+Minimum Lead Age (Days),Минимальный срок Обращения (в днях),
 Miscellaneous Expenses,Прочие расходы,
-Missing Currency Exchange Rates for {0},Отсутствуют курсы валют по {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,"Отсутствует шаблон электронной почты для отправки. Пожалуйста, установите один в настройках доставки.",
-"Missing value for Password, API Key or Shopify URL","Отсутствует значение для пароля, ключа API или URL-адреса Shopify",
+Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Отсутствует шаблон электронной почты для отправки. Установите его в настройках доставки.,
+"Missing value for Password, API Key or Shopify URL","Недостающее значение для пароля, ключа API или URL-адрес для поиска",
 Mode of Payment,Режим платежа,
-Mode of Payments,Режим платежей,
+Mode of Payments,Способ оплаты,
 Mode of Transport,Вид транспорта,
-Mode of Transportation,Режим транспортировки,
-Mode of payment is required to make a payment,"Способ оплаты требуется, чтобы сделать платеж",
+Mode of Transportation,Способ транспортировки,
+Mode of payment is required to make a payment,Способ оплаты требуется произвести оплату,
 Model,модель,
 Moderate Sensitivity,Умеренная Чувствительность,
 Monday,понедельник,
 Monthly,ежемесячно,
-Monthly Distribution,Распределение по месяцам,
-Monthly Repayment Amount cannot be greater than Loan Amount,Сумма ежемесячного погашения не может быть больше суммы займа,
-More,Больше,
-More Information,Дополнительная информация,
+Monthly Distribution,Ежемесячно дистрибуция,
+Monthly Repayment Amount cannot be greater than Loan Amount,"Ежемесячное погашение Сумма не может быть больше, чем сумма займа",
+More,Далее,
+More Information,Больше информации,
 More than one selection for {0} not allowed,Не допускается более одного выбора для {0},
 More...,Больше...,
-Motion Picture & Video,Кино и видео,
-Move,Переехать,
-Move Item,Переместить элемент,
-Multi Currency,Мульти валюта,
-Multiple Item prices.,Несколько пунктов цены.,
-Multiple Loyalty Program found for the Customer. Please select manually.,"Найдена Многократная Программа Лояльности для Клиента. Пожалуйста, выберите вручную.",
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Существует несколько правил ценообразования с одинаковыми критериями, пожалуйста, разрешите конфликт, назначив приоритет. Правила цены: {0}",
+Motion Picture & Video,Кино- и видеостудия,
+Move,перемещение,
+Move Item,Переместить продукт,
+Multi Currency,Мультивалютность,
+Multiple Item prices.,Гибкая цена продукта,
+Multiple Loyalty Program found for the Customer. Please select manually.,Программа множественной лояльности найдена для Клиента. Выберите вручную.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}",
 Multiple Variants,Несколько вариантов,
-Multiple default mode of payment is not allowed,Многократный режим оплаты по умолчанию не разрешен,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Для даты {0} существует несколько финансовых лет. Пожалуйста, укажите компанию в финансовом году",
+Multiple default mode of payment is not allowed,Множественный режим оплаты по умолчанию не разрешен,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год",
 Music,Музыка,
-Name error: {0},Ошибка имени: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Название новой учетной записи. Примечание. Пожалуйста, не создавайте учетные записи для клиентов и поставщиков.",
+Name error: {0},Ошибка Имя: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Название нового счёта. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков",
 Name or Email is mandatory,Имя или адрес электронной почты является обязательным,
 Nature Of Supplies,Природа поставок,
 Navigating,навигационный,
 Needs Analysis,Анализ потребностей,
-Negative Quantity is not allowed,Отрицательное количество не допускается,
-Negative Valuation Rate is not allowed,Отрицательный коэффициент оценки не допускается,
+Negative Quantity is not allowed,Отрицательное количество недопустимо,
+Negative Valuation Rate is not allowed,Отрицательный Оценка курс не допускается,
 Negotiation/Review,Переговоры / Обзор,
-Net Asset value as on,Чистая стоимость активов как на,
-Net Cash from Financing,Чистые денежные средства от финансирования,
-Net Cash from Investing,Чистые денежные средства от инвестирования,
-Net Cash from Operations,Чистые денежные средства от операций,
+Net Asset value as on,Чистая стоимость активов на,
+Net Cash from Financing,Чистые денежные средства от финансовой деятельности,
+Net Cash from Investing,Чистые денежные средства от инвестиционной деятельности,
+Net Cash from Operations,Чистые денежные средства от операционной,
 Net Change in Accounts Payable,Чистое изменение кредиторской задолженности,
 Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности,
-Net Change in Cash,Чистое изменение наличными,
-Net Change in Equity,Чистое изменение капитала,
-Net Change in Fixed Asset,Чистое изменение в фиксированном активе,
-Net Change in Inventory,Чистое изменение в инвентаре,
+Net Change in Cash,Чистое изменение денежных средств,
+Net Change in Equity,Чистое изменение в капитале,
+Net Change in Fixed Asset,Чистое изменение в основных фондов,
+Net Change in Inventory,Чистое изменение в запасах,
 Net ITC Available(A) - (B),Чистый ITC Доступен (A) - (B),
 Net Pay,Чистая оплата,
-Net Pay cannot be less than 0,Чистая оплата не может быть меньше 0,
+Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0",
 Net Profit,Чистая прибыль,
 Net Salary Amount,Чистая сумма зарплаты,
-Net Total,Всего нетто,
-Net pay cannot be negative,Чистая оплата не может быть отрицательной,
-New Account Name,Имя новой учетной записи,
+Net Total,Чистая Всего,
+Net pay cannot be negative,Чистая зарплата не может быть отрицательным,
+New Account Name,Новое название счёта,
 New Address,Новый адрес,
-New BOM,Новая спецификация,
-New Batch ID (Optional),ID новой партии (необязательно),
-New Batch Qty,Новая партия Кол-во,
+New BOM,Новая ВМ,
+New Batch ID (Optional),Новый идентификатор партии (необязательно),
+New Batch Qty,Новое количество партий,
 New Cart,Новая корзина,
 New Company,Новая Компания,
 New Contact,Новый контакт,
-New Cost Center Name,Название нового МВЗ,
-New Customer Revenue,Доход нового клиента,
+New Cost Center Name,Новый Центр Стоимость Имя,
+New Customer Revenue,Новый Выручка клиентов,
 New Customers,новые клиенты,
 New Department,Новый отдел,
 New Employee,Новый сотрудник,
 New Location,Новое место,
 New Quality Procedure,Новая процедура качества,
-New Sales Invoice,Новый счет-фактура,
-New Sales Person Name,Имя нового продавца,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый серийный номер не может иметь склад. Склад должен быть настроен путем поступления на склад или получения покупки,
-New Warehouse Name,Название нового склада,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей непогашенной суммы для клиента. Кредитный лимит должен быть как минимум {0},
-New task,Новое задание,
+New Sales Invoice,Новый счет на продажу,
+New Sales Person Name,Имя нового менеджера по продажам,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении,
+New Warehouse Name,Новое название склада,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0},
+New task,Новая задача,
 New {0} pricing rules are created,Новые {0} правила ценообразования созданы,
-Newsletters,Информационные бюллетени,
-Newspaper Publishers,Издатели газеты,
-Next,следующий,
-Next Contact By cannot be same as the Lead Email Address,Следующий контакт не может совпадать с ведущим адресом электронной почты,
+Newsletters,Информационная рассылка,
+Newspaper Publishers,Информационное издательство,
+Next,Далее,
+Next Contact By cannot be same as the Lead Email Address,Следующий контакт не может совпадать с адресом электронной почты Обращения,
 Next Contact Date cannot be in the past,Дата следующего контакта не может быть в прошлом,
 Next Steps,Следующие шаги,
 No Action,Бездействие,
-No Customers yet!,Клиентов пока нет!,
+No Customers yet!,Клиентов еще нет!,
 No Data,Нет данных,
-No Delivery Note selected for Customer {},Для клиента {} не выбрана накладная,
+No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {},
 No Employee Found,Сотрудник не найден,
-No Item with Barcode {0},Нет товара со штрих-кодом {0},
-No Item with Serial No {0},Нет товара с серийным номером {0},
-No Items added to cart,"Нет товаров, добавленных в корзину",
-No Items available for transfer,Нет доступных предметов для передачи,
-No Items selected for transfer,"Нет объектов, выбранных для передачи",
-No Items to pack,Нет предметов для упаковки,
-No Items with Bill of Materials to Manufacture,Нет предметов с ведомостью материалов для производства,
+No Item with Barcode {0},Нет продукта со штрих-кодом {0},
+No Item with Serial No {0},Нет продукта с серийным № {0},
+No Items added to cart,Нет товаров добавлено в корзину,
+No Items available for transfer,Нет доступных продуктов для перемещения,
+No Items selected for transfer,Не выбраны продукты для перемещения,
+No Items to pack,Нет продуктов для упаковки,
+No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture,
 No Items with Bill of Materials.,Нет предметов с ведомостью материалов.,
 No Lab Test created,Лабораторный тест не создан,
-No Permission,Отсутствует разрешение,
-No Quote,Без цитаты,
-No Remarks,Нет замечаний,
+No Permission,Нет разрешения,
+No Quote,Нет цитаты,
+No Remarks,Нет Замечания,
 No Result to submit,Нет результатов для отправки,
-No Salary Structure assigned for Employee {0} on given date {1},Структура сотрудника {0} на указанную дату {1} не назначена,
-No Staffing Plans found for this Designation,Не найдено штатных расписаний для этого назначения,
-No Student Groups created.,Студенческие группы не созданы.,
-No Students in,Нет студентов в,
-No Tax Withholding data found for the current Fiscal Year.,Данные об удержании налогов за текущий финансовый год не найдены.,
-No Work Orders created,Рабочие задания не созданы,
-No accounting entries for the following warehouses,Нет учетных записей для следующих складов,
-No active or default Salary Structure found for employee {0} for the given dates,Не найдена активная или зарплатная структура по умолчанию для сотрудника {0} на указанные даты,
-No address added yet.,Адрес еще не добавлен.,
-No contacts added yet.,Контакты еще не добавлены.,
-No contacts with email IDs found.,Контакты с идентификаторами электронной почты не найдены.,
+No Salary Structure assigned for Employee {0} on given date {1},"Нет структуры заработной платы, назначенной для сотрудника {0} в данную дату {1}",
+No Staffing Plans found for this Designation,Никаких кадровых планов для этого обозначения,
+No Student Groups created.,Ни один студент группы не создано.,
+No Students in,Нет учеников в,
+No Tax Withholding data found for the current Fiscal Year.,Данные по удержанию налогов не найдены за текущий финансовый год.,
+No Work Orders created,Нет рабочих заказов,
+No accounting entries for the following warehouses,Нет учетной записи для следующих складов,
+No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат,
+No address added yet.,Адресов пока нет.,
+No contacts added yet.,Нет контактов Пока еще не добавлено.,
+No contacts with email IDs found.,Не найдено контактов с идентификаторами электронной почты.,
 No data for this period,Нет данных за этот период,
-No description given,Нет описания,
+No description given,Не введено описание,
 No employees for the mentioned criteria,Нет сотрудников по указанным критериям,
-No gain or loss in the exchange rate,Нет прибыли или убытка в обменном курсе,
-No items listed,Нет предметов в списке,
-No items to be received are overdue,"Нет предметов, которые должны быть получены, просрочены",
-No leave record found for employee {0} for {1},Не найдена запись о выходе сотрудника {0} для {1},
-No material request created,Материальный запрос не создан,
+No gain or loss in the exchange rate,Никакая прибыль или убыток по обменному курсу,
+No items listed,Нет списка продуктов,
+No items to be received are overdue,"Никакие предметы, которые должны быть получены, просрочены",
+No material request created,Нет созданных заявок на материал,
 No more updates,Нет больше обновлений,
-No of Interactions,Нет взаимодействий,
+No of Interactions,Количество взаимодействий,
 No of Shares,Нет акций,
-No pending Material Requests found to link for the given items.,Не найдено ожидающих запросов материала для ссылки на данные элементы.,
+No pending Material Requests found to link for the given items.,"Ожидается, что запросы материала не будут найдены для ссылок на данные предметы.",
 No products found,Продукты не найдены,
-No products found.,Продукты не найдены.,
-No record found,Запись не найдена,
-No records found in the Invoice table,Записи не найдены в таблице счетов,
-No records found in the Payment table,В таблице платежей не найдено записей,
+No products found.,Не найдено продуктов.,
+No record found,Не запись не найдено,
+No records found in the Invoice table,Не записи не найдено в таблице счетов,
+No records found in the Payment table,Не записи не найдено в таблице оплаты,
 No replies from,Нет ответов от,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не найдено ни одного бланка зарплаты для отправки по вышеупомянутым критериям ИЛИ бланк зарплаты уже отправлен,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Никакой оговорки о зарплате не было найдено для вышеуказанных выбранных критериев.,
 No tasks,Нет задач,
-No time sheets,Нет расписаний,
+No time sheets,Нет табелей,
 No values,Нет значений,
-No {0} found for Inter Company Transactions.,{0} не найдено для транзакций между компаниями.,
+No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company.,
 Non GST Inward Supplies,Не входящие в GST поставки,
-Non Profit,Некоммерческая,
-Non Profit (beta),Некоммерческая (бета),
+Non Profit,Некоммерческое предприятие,
+Non Profit (beta),Непрофит (бета),
 Non-GST outward supplies,Внешние поставки без GST,
-Non-Group to Group,Non-Group to Group,
-None of the items have any change in quantity or value.,Ни один из предметов не имеет каких-либо изменений в количестве или стоимости.,
-Nos,Nos,
-Not Available,Недоступен,
-Not Expired,Не истек,
-Not Marked,Не отмечено,
-Not Paid and Not Delivered,Не оплачено и не доставлено,
-Not Permitted,Не разрешено,
+Non-Group to Group,Non-группы к группе,
+None of the items have any change in quantity or value.,Ни одному продукту не изменено количество или объём.,
+Nos,кол-во,
+Not Available,Не доступен,
+Not Marked,без маркировки,
+Not Paid and Not Delivered,Не оплачен и не доставлен,
+Not Permitted,Не Допустимая,
 Not Started,Не начато,
-Not active,Не активен,
-Not allow to set alternative item for the item {0},Не разрешено устанавливать альтернативный элемент для элемента {0},
-Not allowed to update stock transactions older than {0},Не разрешено обновлять сделки с акциями старше {0},
-Not authorized to edit frozen Account {0},Нет прав на редактирование замороженной учетной записи {0},
-Not authroized since {0} exceeds limits,"Не авторизован, поскольку {0} превышает пределы",
-Not eligible for the admission in this program as per DOB,Не имеет права на поступление в эту программу согласно DOB,
-Not items found,Не найдено предметов,
-Not permitted for {0},Не разрешено для {0},
-"Not permitted, configure Lab Test Template as required","Не разрешено, настраивайте шаблон лабораторного теста как требуется",
-Not permitted. Please disable the Service Unit Type,"Не разрешено Пожалуйста, отключите тип сервисного блока",
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание. Дата исполнения / контрольная дата превышает допустимые кредитные дни клиента на {0} дней.,
-Note: Item {0} entered multiple times,Примечание: элемент {0} введен несколько раз,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: ввод платежа не будет создан, так как «наличные или банковский счет» не был указан",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Примечание. Система не будет проверять перепоставку и перебронирование для позиции {0}, поскольку количество или сумма равна 0",
-Note: There is not enough leave balance for Leave Type {0},Примечание. Недостаточно свободного баланса для типа отпуска {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание. Этот МВЗ является группой. Невозможно сделать учетные записи для групп.,
+Not active,Не действует,
+Not allow to set alternative item for the item {0},Не разрешить установку альтернативного элемента для элемента {0},
+Not allowed to update stock transactions older than {0},"Не допускается обновление операций перемещений по складу, старше чем {0}",
+Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0},
+Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы,
+Not eligible for the admission in this program as per DOB,Не допускается вход в эту программу в соответствии с DOB,
+Not items found,Продукты не найдены,
+Not permitted for {0},Не допускается для {0},
+"Not permitted, configure Lab Test Template as required","Не разрешено, настройте шаблон лабораторного тестирования по мере необходимости.",
+Not permitted. Please disable the Service Unit Type,Не разрешено. Отключите тип устройства обслуживания,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы),
+Note: Item {0} entered multiple times,Примечание: Продукт {0} имеет несколько вхождений,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по-доставки и избыточного бронирования по пункту {0} как количестве 0,
+Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание: Эта МВЗ является Группа. Невозможно сделать бухгалтерские проводки против групп.,
 Note: {0},Примечание: {0},
 Notes,Заметки,
 Nothing is included in gross,Ничто не входит в валовой,
-Nothing more to show.,Больше нечего показать.,
+Nothing more to show.,Ничего больше не показывать.,
 Nothing to change,Нечего менять,
-Notice Period,Период уведомления,
-Notify Customers via Email,Уведомить клиентов по электронной почте,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество забронированных амортизаций не может быть больше, чем общее количество амортизаций",
+Notice Period,Срок Уведомления,
+Notify Customers via Email,Уведомлять клиентов по электронной почте,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Количество не Забронированный отчислений на амортизацию может быть больше, чем Общее количество отчислений на амортизацию",
 Number of Interaction,Количество Взаимодействий,
 Number of Order,Номер заказа,
-"Number of new Account, it will be included in the account name as a prefix","Номер новой учетной записи, он будет включен в имя учетной записи в качестве префикса",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Номер нового МВЗ, он будет включен в название МВЗ в качестве префикса",
+"Number of new Account, it will be included in the account name as a prefix","Номер новой учетной записи, она будет включена в имя учетной записи в качестве префикса",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Количество нового МВЗ, оно будет включено в название МВЗ в качестве префикса",
 Number of root accounts cannot be less than 4,Количество корневых учетных записей не может быть меньше 4,
 Odometer,одометр,
-Office Equipments,Офисное оборудование,
-Office Maintenance Expenses,Расходы на содержание офиса,
-Office Rent,Аренда офиса,
+Office Equipments,Оборудование офиса,
+Office Maintenance Expenses,Эксплуатационные расходы на офис,
+Office Rent,Аренда площади для офиса,
 On Hold,На удерживании,
-On Net Total,Всего в сети,
-One customer can be part of only single Loyalty Program.,Один клиент может быть частью только одной Программы лояльности.,
-Online,онлайн,
-Online Auctions,Интернет Аукционы,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Могут быть поданы только оставленные заявки со статусом «Одобрено» и «Отклонено»,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Только заявитель-студент со статусом «Утверждено» будет выбран в таблице ниже.,
-Only users with {0} role can register on Marketplace,Только пользователи с ролью {0} могут зарегистрироваться на торговой площадке,
-Only {0} in stock for item {1},Только {0} в наличии для позиции {1},
-Open BOM {0},Открытая спецификация {0},
-Open Item {0},Открыть позицию {0},
+On Net Total,On Net Всего,
+One customer can be part of only single Loyalty Program.,Один клиент может быть частью единой программы лояльности.,
+Online,В сети,
+Online Auctions,Аукционы в Интернете,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Только оставьте приложения со статусом «Одобрено» и «Отклонено» могут быть представлены,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",В таблице ниже будет выбран только кандидат-студент со статусом «Approved».,
+Only users with {0} role can register on Marketplace,Только пользователи с ролью {0} могут зарегистрироваться на Marketplace,
+Only {0} in stock for item {1},Только {0} для продукта {1} в наличии,
+Open BOM {0},Открыть ВОМ {0},
+Open Item {0},Открыть продукт {0},
 Open Notifications,Открытые уведомления,
 Open Orders,Открытые заказы,
-Open a new ticket,Откройте новый билет,
+Open a new ticket,Открыть новый билет,
 Opening,открытие,
-Opening (Cr),Открытие (Cr),
-Opening (Dr),Открытие (доктор),
+Opening (Cr),Начальное сальдо (кредит),
+Opening (Dr),Начальное сальдо (дебет),
 Opening Accounting Balance,Начальный бухгалтерский баланс,
-Opening Accumulated Depreciation,Начисление накопленной амортизации,
-Opening Accumulated Depreciation must be less than equal to {0},Начальная накопленная амортизация должна быть меньше чем равна {0},
+Opening Accumulated Depreciation,Начальная Накопленная амортизация,
+Opening Accumulated Depreciation must be less than equal to {0},Начальная Накопленная амортизация должна быть меньше или равна {0},
 Opening Balance,Начальное сальдо,
-Opening Balance Equity,Начальный баланс эквити,
-Opening Date and Closing Date should be within same Fiscal Year,Дата открытия и дата закрытия должны быть в пределах одного финансового года,
-Opening Date should be before Closing Date,Дата открытия должна быть до даты закрытия,
-Opening Entry Journal,Открытие вступительного журнала,
-Opening Invoice Creation Tool,Инструмент для открытия счета,
-Opening Invoice Item,Открытие счета,
-Opening Invoices,Открытие счетов,
-Opening Invoices Summary,Открытие счета,
-Opening Qty,Открытие Кол-во,
-Opening Stock,Открытие запаса,
-Opening Stock Balance,Открытие баланса акций,
-Opening Value,Начальная стоимость,
-Opening {0} Invoice created,Открытие {0} счета создано,
+Opening Balance Equity,Начальная Балансовая стоимость собственных средств,
+Opening Date and Closing Date should be within same Fiscal Year,Дата открытия и Дата закрытия должны быть внутри одного финансового года,
+Opening Date should be before Closing Date,Дата открытия должна быть ранее Даты закрытия,
+Opening Entry Journal,Журнал открытия журнала,
+Opening Invoice Creation Tool,Открытие инструмента создания счета-фактуры,
+Opening Invoice Item,Открытие счета-фактуры,
+Opening Invoices,Открытие счетов-фактур,
+Opening Invoices Summary,Открытие счета-фактуры,
+Opening Qty,Открытое кол-во,
+Opening Stock,Начальный запас,
+Opening Stock Balance,Открытие баланса запасов,
+Opening Value,Начальное значение,
+Opening {0} Invoice created,Открытие {0} счет-фактуры,
 Operation,операция,
-Operation Time must be greater than 0 for Operation {0},Время операции должно быть больше 0 для операции {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} длиннее любого доступного рабочего времени на рабочей станции {1}, разбейте операцию на несколько операций",
-Operations,операции,
-Operations cannot be left blank,Операции нельзя оставлять пустыми,
-Opp Count,Счетчик Оппа,
-Opp/Lead %,Opp / Lead%,
-Opportunities,возможности,
-Opportunities by lead source,Возможности по ведущему источнику,
-Opportunity,Возможность,
-Opportunity Amount,Сумма Возможности,
-Optional Holiday List not set for leave period {0},Необязательный праздничный список не установлен на период отпуска {0},
-"Optional. Sets company's default currency, if not specified.","Необязательный. Устанавливает валюту компании по умолчанию, если она не указана.",
-Optional. This setting will be used to filter in various transactions.,Необязательный. Этот параметр будет использоваться для фильтрации различных транзакций.,
+Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}",
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} больше, чем каких-либо имеющихся рабочих часов в рабочей станции {1}, сломать операции в несколько операций",
+Operations,Эксплуатация,
+Operations cannot be left blank,"Операции, не может быть оставлено пустым",
+Opp Count,Счетчик Opp,
+Opp/Lead %,"Выявления/Обращения, %",
+Opportunities,Выявления,
+Opportunities by lead source,Выявления из источника обращения,
+Opportunity,Выявление,
+Opportunity Amount,Количество Выявления,
+Optional Holiday List not set for leave period {0},Необязательный список праздников не установлен для периода отпуска {0},
+"Optional. Sets company's default currency, if not specified.","Необязательный. Устанавливает по умолчанию валюту компании, если не указано.",
+Optional. This setting will be used to filter in various transactions.,Факультативно. Эта установка будет использоваться для фильтрации в различных сделок.,
 Order Count,Количество заказов,
 Order Entry,Порядок въезда,
 Order Value,Ценность заказа,
 Order rescheduled for sync,Заказ перенесен на синхронизацию,
-Order/Quot %,Заказ / Квота%,
-Ordered,Приказал,
+Order/Quot %,Заказ / Котировка%,
+Ordered,В обработке,
 Ordered Qty,Заказал кол-во,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Заказанное количество: количество, заказанное для покупки, но не полученное.",
+"Ordered Qty: Quantity ordered for purchase, but not received.","Заказал Количество: Количество заказал для покупки, но не получил.",
 Orders,заказы,
-Orders released for production.,Заказы выпущены на производство.,
+Orders released for production.,"Заказы, выпущенные для производства.",
 Organization,организация,
 Organization Name,Название организации,
 Other Reports,Другие отчеты,
 "Other outward supplies(Nil rated,Exempted)","Другие внешние поставки (Ноль оценили, освобождены)",
-Others,другие,
-Out Qty,Из кол-во,
-Out Value,Out Value,
-Out of Order,Не работает,
+Others,Другое,
+Out Qty,Из кол-ва,
+Out Value,аута,
+Out of Order,Вышел из строя,
 Outgoing,исходящий,
 Outstanding,выдающийся,
 Outstanding Amount,Непогашенная сумма,
 Outstanding Amt,Выдающийся Amt,
-Outstanding Cheques and Deposits to clear,Выдающиеся чеки и депозиты для очистки,
-Outstanding for {0} cannot be less than zero ({1}),Неоплаченный за {0} не может быть меньше нуля ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Исходящие облагаемые налогом поставки (кроме нулевых, нулевых и освобожденных)",
+Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить",
+Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1}),
 Outward taxable supplies(zero rated),Исходящие облагаемые налогом поставки (нулевой рейтинг),
 Overdue,просроченный,
-Overlap in scoring between {0} and {1},Перекрытие в оценке между {0} и {1},
-Overlapping conditions found between:,"Перекрывающиеся условия, найденные между:",
+Overlap in scoring between {0} and {1},Перекрытие при подсчете между {0} и {1},
+Overlapping conditions found between:,Перекрытие условия найдено между:,
 Owner,владелец,
-PAN,КАСТРЮЛЯ,
-PO already created for all sales order items,Заказ на поставку уже создан для всех позиций заказа клиента,
+PAN,Постоянный номер счета,
+PO already created for all sales order items,Заказы на закупку уже созданы для всех позиций сделки,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},В течение {0} между датой {1} и {2} существует закрывающий ваучер POS.,
-POS Profile,Профиль POS,
-POS Profile is required to use Point-of-Sale,POS-профиль необходим для использования торговой точки,
-POS Profile required to make POS Entry,POS-профиль необходим для входа в POS,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},В течение {0} между датой {1} и {2} существует закрытый ваучер POS,
+POS Profile,POS-профиля,
+POS Profile is required to use Point-of-Sale,Профиль POS необходим для использования Point-of-Sale,
+POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS",
 POS Settings,Настройки POS,
-Packed quantity must equal quantity for Item {0} in row {1},Количество в упаковке должно равняться количеству для позиции {0} в строке {1},
+Packed quantity must equal quantity for Item {0} in row {1},Упакованное количество должно соответствовать количеству  продукта  {0} в строке {1},
 Packing Slip,Упаковочный лист,
-Packing Slip(s) cancelled,Упаковочные листы отменены,
-Paid,оплаченный,
-Paid Amount,Выплаченная сумма,
-Paid Amount cannot be greater than total negative outstanding amount {0},Заплаченная сумма не может быть больше общей отрицательной суммы {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,"Заплаченная сумма + Сумма списания не может быть больше, чем общая сумма",
-Paid and Not Delivered,Оплачено и не доставлено,
-Parent Item {0} must not be a Stock Item,Родительский товар {0} не должен быть товаром на складе,
-Parents Teacher Meeting Attendance,Посещение родительского собрания учителей,
+Packing Slip(s) cancelled,Упаковочный лист (ы) отменены,
+Paid,Оплачено,
+Paid Amount,Оплаченная сумма,
+Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога,
+Paid and Not Delivered,Оплаченные и не доставленные,
+Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт,
+Parents Teacher Meeting Attendance,Посещение собрания учителей родителей,
 Part-time,Неполная занятость,
-Partially Depreciated,Частично обесценился,
+Partially Depreciated,Частично амортизируется,
 Partially Received,Частично получено,
-Party,Вечеринка,
+Party,Партия,
 Party Name,Название партии,
 Party Type,Тип Группы,
-Party Type and Party is mandatory for {0} account,Тип партии и Партия обязательны для учетной записи {0},
-Party Type is mandatory,Тип вечеринки обязателен,
-Party is mandatory,Вечеринка обязательна,
+Party Type and Party is mandatory for {0} account,Тип и сторона партии обязательны для учетной записи {0},
+Party Type is mandatory,Тип партии является обязательным,
+Party is mandatory,Партия является обязательным,
 Password policy for Salary Slips is not set,Политика паролей для Salary Slips не установлена,
-Past Due Date,Просроченная дата,
+Past Due Date,Прошлая дата погашения,
 Patient,Пациент,
 Patient Appointment,Назначение пациента,
-Patient Encounter,Встреча с пациентом,
+Patient Encounter,Встреча пациента,
 Patient not found,Пациент не найден,
-Pay Remaining,Оставшаяся оплата,
-Pay {0} {1},Платить {0} {1},
+Pay Remaining,Оплатить остаток,
+Pay {0} {1},Оплатить {0} {1},
 Payable,к оплате,
-Payable Account,Оплачиваемый счет,
+Payable Account,Счёт оплаты,
 Payable Amount,Сумма к оплате,
 Payment,Оплата,
-Payment Cancelled. Please check your GoCardless Account for more details,"Платеж отменен. Пожалуйста, проверьте свою учетную запись GoCardless для более подробной информации",
-Payment Confirmation,Подтверждение оплаты,
+Payment Cancelled. Please check your GoCardless Account for more details,"Оплата отменена. Пожалуйста, проверьте свою учетную запись GoCardless для получения более подробной информации.",
+Payment Confirmation,Подтверждение об оплате,
 Payment Date,Дата оплаты,
-Payment Days,Дни оплаты,
+Payment Days,Платежные дни,
 Payment Document,Платежный документ,
 Payment Due Date,Дата платежа,
-Payment Entries {0} are un-linked,Платежные записи {0} не связаны,
-Payment Entry,Ввод платежа,
-Payment Entry already exists,Платежная запись уже существует,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Платежная запись была изменена после того, как вы ее сняли. Пожалуйста, потяните это снова.",
-Payment Entry is already created,Запись о платеже уже создана,
-Payment Failed. Please check your GoCardless Account for more details,"Платеж не прошел. Пожалуйста, проверьте свою учетную запись GoCardless для более подробной информации",
-"Payment Gateway Account not created, please create one manually.","Аккаунт платежного шлюза не создан, создайте его вручную.",
-Payment Mode,Режим оплаты,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, установлен ли аккаунт в Режиме платежей или в POS-профиле.",
-Payment Receipt Note,Квитанция об оплате,
-Payment Request,Платежный запрос,
-Payment Request for {0},Запрос на оплату {0},
+Payment Entries {0} are un-linked,Записи оплаты {0} ип-сшитый,
+Payment Entry,Запись оплаты,
+Payment Entry already exists,Оплата запись уже существует,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова.",
+Payment Entry is already created,Оплата запись уже создан,
+Payment Failed. Please check your GoCardless Account for more details,"Платеж не прошел. Пожалуйста, проверьте свою учетную запись GoCardless для получения более подробной информации.",
+"Payment Gateway Account not created, please create one manually.","Payment Gateway Account не создан, создайте его вручную.",
+Payment Mode,Режим платежа,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile.",
+Payment Receipt Note,Оплата Получение Примечание,
+Payment Request,Платежная заявка,
+Payment Request for {0},Платежная заявка для {0},
 Payment Tems,Оплата Tems,
 Payment Term,Условия оплаты,
 Payment Terms,Условия оплаты,
-Payment Terms Template,Шаблон условий оплаты,
+Payment Terms Template,Условия оплаты,
 Payment Terms based on conditions,Условия оплаты на основе условий,
-Payment Type,Способ оплаты,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Тип платежа должен быть одним из следующих: получение, оплата и внутренний перевод.",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Платеж за {0} {1} не может быть больше неоплаченной суммы {2},
-Payment of {0} from {1} to {2},Оплата {0} из {1} в {2},
-Payment request {0} created,Запрос на платеж {0} создан,
-Payments,платежи,
-Payroll,Платежная ведомость,
+Payment Type,Вид оплаты,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}",
+Payment of {0} from {1} to {2},Оплата {0} от {1} до {2},
+Payment request {0} created,Платежная заявка {0} создана,
+Payments,Оплата,
+Payroll,Начисление заработной платы,
 Payroll Number,Номер платежной ведомости,
-Payroll Payable,Payroll Payable,
-Payroll date can not be less than employee's joining date,Дата расчета не может быть меньше даты присоединения сотрудника,
+Payroll Payable,Расчет заработной платы оплачивается,
+Payroll date can not be less than employee's joining date,Дата начисления заработной платы не может быть меньше даты вступления в должность сотрудника,
 Payslip,листка,
-Pending Activities,Ожидающие действия,
-Pending Amount,Ожидающая сумма,
-Pending Leaves,Листья в ожидании,
+Pending Activities,В ожидании Деятельность,
+Pending Amount,В ожидании Сумма,
+Pending Leaves,Ожидающие листья,
 Pending Qty,В ожидании кол-во,
 Pending Quantity,Количество в ожидании,
-Pending Review,Ожидает оценки,
-Pending activities for today,Ожидающие мероприятия на сегодня,
+Pending Review,В ожидании отзыв,
+Pending activities for today,В ожидании деятельность на сегодняшний день,
 Pension Funds,Пенсионные фонды,
-Percentage Allocation should be equal to 100%,Распределение в процентах должно быть равно 100%,
+Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%,
 Perception Analysis,Анализ восприятия,
-Period,период,
-Period Closing Entry,Закрытие периода,
-Period Closing Voucher,Ваучер закрытия периода,
+Period,Период обновления,
+Period Closing Entry,Период закрытия входа,
+Period Closing Voucher,Период Окончание Ваучер,
 Periodicity,периодичность,
-Personal Details,Персональные данные,
-Pharmaceutical,фармацевтическая,
-Pharmaceuticals,Фармацевтические препараты,
+Personal Details,Личные Данные,
+Pharmaceutical,Фармацевтический,
+Pharmaceuticals,Фармацевтика,
 Physician,врач,
-Piecework,сдельщина,
+Piecework,Сдельная работа,
 Pin Code,Пин-код,
 Place Of Supply (State/UT),Место поставки (штат / UT),
 Place Order,Разместить заказ,
-Plan for maintenance visits.,План технического обслуживания визитов.,
-Planned Qty,Запланированное кол-во,
+Plan for maintenance visits.,Запланируйте для посещения технического обслуживания.,
+Planned Qty,Планируемое кол-во,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Запланированное кол-во: количество, для которого было задано рабочее задание, но ожидается его изготовление.",
 Planning,планирование,
-Plants and Machineries,Заводы и машины,
-Please Set Supplier Group in Buying Settings.,"Пожалуйста, установите группу поставщиков в настройках покупки.",
-Please add a Temporary Opening account in Chart of Accounts,"Пожалуйста, добавьте Временное открытие счета в Плане счетов",
+Plants and Machineries,Растения и Механизмов,
+Please Set Supplier Group in Buying Settings.,Установите группу поставщиков в разделе «Настройки покупок».,
+Please add a Temporary Opening account in Chart of Accounts,"Пожалуйста, добавьте временный вступительный счет в План счетов",
 Please add the account to root level Company - ,"Пожалуйста, добавьте учетную запись на корневой уровень компании -",
-Please add the remaining benefits {0} to any of the existing component,"Пожалуйста, добавьте оставшиеся преимущества {0} к любому из существующих компонентов",
-Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, выберите опцию Мультивалютность, чтобы разрешить счета в другой валюте.",
-Please click on 'Generate Schedule',"Пожалуйста, нажмите «Создать расписание»",
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите «Создать расписание», чтобы получить серийный номер, не добавленный для элемента {0}",
-Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите «Создать расписание», чтобы получить расписание",
+Please add the remaining benefits {0} to any of the existing component,Добавьте оставшиеся преимущества {0} к любому из существующих компонентов,
+Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте",
+Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Generate Расписание""",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы принести Серийный номер добавлен для Пункт {0}",
+Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график",
 Please confirm once you have completed your training,"Пожалуйста, подтвердите, как только вы закончили обучение",
-Please contact to the user who have Sales Master Manager {0} role,Обратитесь к пользователю с ролью менеджера по продажам {0},
-Please create Customer from Lead {0},"Пожалуйста, создайте клиента из Lead {0}",
-Please create purchase receipt or purchase invoice for the item {0},"Пожалуйста, создайте квитанцию о покупке или счет-фактуру на покупку товара {0}",
-Please define grade for Threshold 0%,"Пожалуйста, определите оценку для порога 0%",
-Please enable Applicable on Booking Actual Expenses,"Пожалуйста, включите Применимо при бронировании фактических расходов",
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Пожалуйста, включите Применимо в заказе на покупку и Применимо в бронировании Фактические расходы",
-Please enable default incoming account before creating Daily Work Summary Group,"Пожалуйста, включите входящую учетную запись по умолчанию перед созданием ежедневной рабочей сводной группы",
+Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль",
+Please create Customer from Lead {0},"Пожалуйста, создайте Клиента из Обращения {0}",
+Please create purchase receipt or purchase invoice for the item {0},Создайте квитанцию о покупке или фактуру покупки для товара {0},
+Please define grade for Threshold 0%,"Пожалуйста, определите оценку для Threshold 0%",
+Please enable Applicable on Booking Actual Expenses,"Пожалуйста, включите Применимо при бронировании Фактические расходы",
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Пожалуйста, включите Применимо по заказу на поставку и применимо при бронировании Фактические расходы",
+Please enable default incoming account before creating Daily Work Summary Group,"Включите учетную запись по умолчанию, прежде чем создавать сводную группу ежедневных работ",
 Please enable pop-ups,"Пожалуйста, включите всплывающие окна",
-Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите «Субподряд» как Да или Нет",
-Please enter API Consumer Key,"Пожалуйста, введите API Consumer Key",
-Please enter API Consumer Secret,"Пожалуйста, введите API Consumer Secret",
-Please enter Account for Change Amount,"Пожалуйста, введите учетную запись для изменения суммы",
-Please enter Approving Role or Approving User,"Пожалуйста, введите Утверждающая роль или Утверждающий пользователь",
-Please enter Cost Center,"Пожалуйста, введите Центр затрат",
-Please enter Delivery Date,"Пожалуйста, введите дату доставки",
-Please enter Employee Id of this sales person,"Пожалуйста, введите идентификатор сотрудника этого продавца",
-Please enter Expense Account,"Пожалуйста, войдите в счет расходов",
+Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет",
+Please enter API Consumer Key,Введите API-адрес потребителя,
+Please enter API Consumer Secret,"Пожалуйста, введите секретный раздел API",
+Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты",
+Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь",
+Please enter Cost Center,"Пожалуйста, введите МВЗ",
+Please enter Delivery Date,Укажите дату поставки,
+Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам",
+Please enter Expense Account,"Пожалуйста, введите Expense счет",
 Please enter Item Code to get Batch Number,"Пожалуйста, введите код товара, чтобы получить номер партии",
-Please enter Item Code to get batch no,"Пожалуйста, введите код товара, чтобы получить номер партии",
-Please enter Item first,"Пожалуйста, введите пункт первым",
-Please enter Maintaince Details first,"Пожалуйста, введите детали обслуживания сначала",
-Please enter Material Requests in the above table,"Пожалуйста, введите Запросы на материалы в таблице выше.",
-Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите плановое количество для позиции {0} в строке {1}",
-Please enter Preferred Contact Email,"Пожалуйста, введите предпочитаемый контактный адрес электронной почты",
-Please enter Production Item first,"Пожалуйста, введите элемент производства первым",
-Please enter Purchase Receipt first,"Пожалуйста, сначала введите квитанцию о покупке",
-Please enter Receipt Document,"Пожалуйста, введите документ квитанции",
-Please enter Reference date,"Пожалуйста, введите опорную дату",
-Please enter Repayment Periods,"Пожалуйста, введите периоды погашения",
-Please enter Reqd by Date,"Пожалуйста, введите требование по дате",
-Please enter Sales Orders in the above table,"Пожалуйста, введите заказы клиента в таблице выше.",
-Please enter Woocommerce Server URL,"Пожалуйста, введите URL сервера Woocommerce",
-Please enter Write Off Account,"Пожалуйста, войдите в аккаунт",
-Please enter atleast 1 invoice in the table,"Пожалуйста, введите хотя бы 1 счет в таблицу",
-Please enter company first,"Пожалуйста, сначала введите компанию",
-Please enter company name first,"Пожалуйста, сначала введите название компании",
-Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в Master Company",
+Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не",
+Please enter Item first,"Пожалуйста, введите сначала продукт",
+Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности",
+Please enter Material Requests in the above table,"Пожалуйста, введите Материал запросов в приведенной выше таблице",
+Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}",
+Please enter Preferred Contact Email,"Пожалуйста, введите предпочитаемый адрес электронной почты Контакта",
+Please enter Production Item first,"Пожалуйста, сначала введите производство продукта",
+Please enter Purchase Receipt first,"Пожалуйста, введите ТОВАРНЫЙ ЧЕК первый",
+Please enter Receipt Document,"Пожалуйста, введите Квитанция документ",
+Please enter Reference date,"Пожалуйста, введите дату Ссылка",
+Please enter Repayment Periods,"Пожалуйста, введите сроки погашения",
+Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date",
+Please enter Sales Orders in the above table,"Пожалуйста, введите Сделки в таблице выше",
+Please enter Woocommerce Server URL,Введите URL-адрес сервера Woocommerce,
+Please enter Write Off Account,"Пожалуйста, введите списать счет",
+Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице",
+Please enter company first,"Пожалуйста, введите название первой Компании",
+Please enter company name first,"Пожалуйста, введите название компании сначала",
+Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master",
 Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой",
-Please enter parent cost center,"Пожалуйста, введите родительский центр затрат",
-Please enter quantity for Item {0},"Пожалуйста, введите количество для позиции {0}",
-Please enter relieving date.,"Пожалуйста, введите дату освобождения.",
-Please enter repayment Amount,"Пожалуйста, введите сумму погашения",
-Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительные даты начала и окончания финансового года",
+Please enter parent cost center,"Пожалуйста, введите МВЗ родительский",
+Please enter quantity for Item {0},"Пожалуйста, введите количество продукта {0}",
+Please enter relieving date.,"Пожалуйста, введите даты снятия.",
+Please enter repayment Amount,"Пожалуйста, введите Сумма погашения",
+Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания",
 Please enter valid email address,"Пожалуйста, введите действующий адрес электронной почты",
-Please enter {0} first,"Пожалуйста, сначала введите {0}",
+Please enter {0} first,"Пожалуйста, введите {0} в первую очередь",
 Please fill in all the details to generate Assessment Result.,"Пожалуйста, заполните все детали, чтобы получить результат оценки.",
 Please identify/create Account (Group) for type - {0},Укажите / создайте учетную запись (группу) для типа - {0},
 Please identify/create Account (Ledger) for type - {0},Укажите / создайте учетную запись (книгу) для типа - {0},
-Please input all required Result Value(s),"Пожалуйста, введите все необходимые значения результата (ов)",
-Please login as another user to register on Marketplace,"Пожалуйста, войдите как другой пользователь, чтобы зарегистрироваться на Marketplace",
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для этой компании. Ваши основные данные останутся такими, как есть. Это действие не может быть отменено.",
+Please input all required Result Value(s),Введите все необходимые значения результата (ов),
+Please login as another user to register on Marketplace,"Войдите в систему как другой пользователь, чтобы зарегистрироваться на Marketplace",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено.",
 Please mention Basic and HRA component in Company,"Пожалуйста, укажите основной и HRA компонент в компании",
-Please mention Round Off Account in Company,"Пожалуйста, укажите округлённый счет в компании",
-Please mention Round Off Cost Center in Company,"Пожалуйста, упомяните офсетный центр в компании",
-Please mention no of visits required,"Пожалуйста, не указывайте посещений",
-Please mention the Lead Name in Lead {0},"Пожалуйста, укажите имя в отведении {0}",
-Please pull items from Delivery Note,"Пожалуйста, потяните предметы из накладной",
-Please re-type company name to confirm,"Пожалуйста, введите название компании для подтверждения",
-Please register the SIREN number in the company information file,"Пожалуйста, зарегистрируйте номер SIREN в информационном файле компании.",
-Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет-фактуру {0} из C-формы {1}",
-Please save before assigning task.,"Пожалуйста, сохраните перед назначением задачи.",
-Please save the patient first,"Пожалуйста, сначала сохраните пациента",
+Please mention Round Off Account in Company,"Пожалуйста, укажите округлить счет в компании",
+Please mention Round Off Cost Center in Company,"Пожалуйста, укажите округлить МВЗ в компании",
+Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых",
+Please mention the Lead Name in Lead {0},"Пожалуйста, укажите Имя в Обращении {0}",
+Please pull items from Delivery Note,Пожалуйста вытяните продукты из транспортной накладной,
+Please re-type company name to confirm,"Пожалуйста, повторите ввод название компании, чтобы подтвердить",
+Please register the SIREN number in the company information file,"Пожалуйста, зарегистрируйте номер SIREN в файле информации о компании",
+Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}",
+Please save the patient first,Сначала сохраните пациента,
 Please save the report again to rebuild or update,"Пожалуйста, сохраните отчет еще раз, чтобы восстановить или обновить",
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенную сумму, тип счета и номер счета, по крайней мере, в одной строке",
-Please select Apply Discount On,"Пожалуйста, выберите Применить скидку на",
-Please select BOM against item {0},"Пожалуйста, выберите спецификацию для позиции {0}",
-Please select BOM for Item in Row {0},"Пожалуйста, выберите спецификацию для элемента в строке {0}",
-Please select BOM in BOM field for Item {0},"Пожалуйста, выберите спецификацию в поле спецификации для позиции {0}",
-Please select Category first,"Пожалуйста, сначала выберите категорию",
-Please select Charge Type first,"Пожалуйста, сначала выберите тип заряда",
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду",
+Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на",
+Please select BOM against item {0},Выберите спецификацию для продукта {0},
+Please select BOM for Item in Row {0},Выберите в строке {0} спецификацию для продукта,
+Please select BOM in BOM field for Item {0},Выберите спецификацию в поле спецификации для продукта {0},
+Please select Category first,"Пожалуйста, выберите категорию первый",
+Please select Charge Type first,"Пожалуйста, выберите Charge Тип первый",
 Please select Company,"Пожалуйста, выберите компанию",
-Please select Company and Designation,"Пожалуйста, выберите компанию и название",
-Please select Company and Party Type first,"Пожалуйста, сначала выберите компанию и тип партии",
-Please select Company and Posting Date to getting entries,"Пожалуйста, выберите компанию и дату публикации для получения записей",
-Please select Company first,"Пожалуйста, сначала выберите компанию",
-Please select Completion Date for Completed Asset Maintenance Log,"Пожалуйста, выберите «Дата завершения» для журнала обслуживания завершенных активов.",
-Please select Completion Date for Completed Repair,"Пожалуйста, выберите дату завершения для завершенного ремонта",
-Please select Course,"Пожалуйста, выберите курс",
-Please select Drug,"Пожалуйста, выберите препарат",
-Please select Employee,"Пожалуйста, выберите Сотрудник",
-Please select Employee Record first.,"Пожалуйста, сначала выберите Запись сотрудника.",
+Please select Company and Designation,Выберите компанию и обозначение,
+Please select Company and Party Type first,"Пожалуйста, выберите компании и партийных первого типа",
+Please select Company and Posting Date to getting entries,Выберите компанию и дату проводки для получения записей.,
+Please select Company first,"Пожалуйста, выберите КОМПАНИЯ Первый",
+Please select Completion Date for Completed Asset Maintenance Log,Выберите Дата завершения для завершенного журнала обслуживания активов,
+Please select Completion Date for Completed Repair,"Пожалуйста, выберите Дата завершения для завершенного ремонта",
+Please select Course,Выберите курс,
+Please select Drug,Выберите лекарство,
+Please select Employee,Выберите Сотрудник,
+Please select Employee Record first.,"Пожалуйста, выберите Employee Record первым.",
 Please select Existing Company for creating Chart of Accounts,"Пожалуйста, выберите Существующую компанию для создания плана счетов",
-Please select Healthcare Service,"Пожалуйста, выберите Служба здравоохранения",
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Пожалуйста, выберите элемент, в котором «Is Stock Item» - «Нет», «Is Sales Item» - «Да», и нет другого комплекта продуктов.",
-Please select Maintenance Status as Completed or remove Completion Date,"Пожалуйста, выберите Статус обслуживания как Завершено или удалите Дату завершения.",
-Please select Party Type first,"Пожалуйста, сначала выберите Тип вечеринки",
+Please select Healthcare Service,Выберите Healthcare Service,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Пожалуйста, выберите продукт со значениями ""Складируемый продукт"" - ""Нет"", ""Продаваемый продукт"" - ""Да"" и без связи с продуктовым набором.",
+Please select Maintenance Status as Completed or remove Completion Date,Выберите «Состояние обслуживания» как «Завершено» или «Дата завершения»,
+Please select Party Type first,"Пожалуйста, выберите партии первого типа",
 Please select Patient,"Пожалуйста, выберите пациента",
-Please select Patient to get Lab Tests,"Пожалуйста, выберите пациента, чтобы получить лабораторные анализы",
-Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать сторону",
-Please select Posting Date first,"Пожалуйста, сначала выберите Дата публикации",
+Please select Patient to get Lab Tests,"Выберите «Пациент», чтобы получить лабораторные тесты",
+Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию",
+Please select Posting Date first,"Пожалуйста, выберите проводки Дата первого",
 Please select Price List,"Пожалуйста, выберите прайс-лист",
-Please select Program,"Пожалуйста, выберите программу",
-Please select Qty against item {0},"Пожалуйста, выберите Кол-во против пункта {0}",
-Please select Sample Retention Warehouse in Stock Settings first,"Пожалуйста, сначала выберите Образец хранилища в настройках запаса",
-Please select Start Date and End Date for Item {0},"Пожалуйста, выберите «Дата начала» и «Дата окончания» для позиции {0}",
-Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите «Прием студентов», который является обязательным для платного студента",
-Please select a BOM,"Пожалуйста, выберите спецификацию",
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Пожалуйста, выберите партию для позиции {0}. Невозможно найти одну партию, которая удовлетворяет этому требованию",
+Please select Program,Выберите программу,
+Please select Qty against item {0},Выберите кол-во продукта {0},
+Please select Sample Retention Warehouse in Stock Settings first,Сначала выберите «Хранилище хранения образцов» в разделе «Настройки запаса»,
+Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}",
+Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите Вход для студентов, который является обязательным для оплачиваемого студента",
+Please select a BOM,Выберите спецификацию,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Выберите партию для продукта {0}. Не удалось найти такую, которая удовлетворяет этому требованию.",
 Please select a Company,"Пожалуйста, выберите компанию",
-Please select a batch,"Пожалуйста, выберите партию",
-Please select a csv file,"Пожалуйста, выберите CSV-файл",
+Please select a batch,Выберите пакет,
+Please select a csv file,Выберите файл CSV,
 Please select a customer,"Пожалуйста, выберите клиента",
-Please select a field to edit from numpad,"Пожалуйста, выберите поле для редактирования из Numpad",
-Please select a table,"Пожалуйста, выберите стол",
+Please select a field to edit from numpad,Выберите поле для редактирования из numpad,
+Please select a table,Выберите таблицу,
 Please select a valid Date,Пожалуйста выберите правильную дату,
-Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}",
-Please select a warehouse,"Пожалуйста, выберите склад",
-Please select an item in the cart,"Пожалуйста, выберите товар в корзине",
-Please select at least one domain.,"Пожалуйста, выберите хотя бы один домен.",
-Please select correct account,"Пожалуйста, выберите правильный аккаунт",
+Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} предложение_для {1}",
+Please select a warehouse,Выберите склад,
+Please select an item in the cart,"Пожалуйста, выберите продукт в продуктовой корзине",
+Please select at least one domain.,Выберите хотя бы один домен.,
+Please select correct account,"Пожалуйста, выберите правильный счет",
 Please select customer,"Пожалуйста, выберите клиента",
-Please select date,"Пожалуйста, выберите дату",
-Please select item code,"Пожалуйста, выберите код товара",
+Please select date,"Пожалуйста, выберите даты",
+Please select item code,"Пожалуйста, выберите код продукта",
 Please select month and year,"Пожалуйста, выберите месяц и год",
-Please select prefix first,"Пожалуйста, сначала выберите префикс",
-Please select the Company,"Пожалуйста, выберите компанию",
-Please select the Company first,"Пожалуйста, сначала выберите компанию",
-Please select the Multiple Tier Program type for more than one collection rules.,"Пожалуйста, выберите тип многоуровневой программы для нескольких правил сбора.",
-Please select the assessment group other than 'All Assessment Groups',"Пожалуйста, выберите группу оценки, отличную от «Все группы оценки»",
-Please select the document type first,"Пожалуйста, сначала выберите тип документа",
-Please select weekly off day,"Пожалуйста, выберите еженедельный выходной день",
+Please select prefix first,"Пожалуйста, выберите префикс первым",
+Please select the Company,Выберите компанию,
+Please select the Company first,Сначала выберите компанию,
+Please select the Multiple Tier Program type for more than one collection rules.,Выберите несколько типов программ для нескольких правил сбора.,
+Please select the assessment group other than 'All Assessment Groups',"Выберите группу оценки, отличную от «Все группы оценки»,",
+Please select the document type first,"Пожалуйста, выберите тип документа сначала",
+Please select weekly off day,"Пожалуйста, выберите в неделю выходной",
 Please select {0},"Пожалуйста, выберите {0}",
-Please select {0} first,"Пожалуйста, сначала выберите {0}",
-Please set 'Apply Additional Discount On',"Пожалуйста, установите «Применить дополнительную скидку на»",
-Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите «Центр затрат на амортизацию активов» в компании {0}",
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Пожалуйста, установите «Учет прибылей / убытков при выбытии активов» в компании {0}",
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Установите учетную запись на складе {0} или учетную запись по умолчанию в компании {1},
-Please set B2C Limit in GST Settings.,"Пожалуйста, установите B2C Limit в настройках GST.",
-Please set Company,"Пожалуйста, укажите компанию",
-Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании пустым, если Group By - «Компания»",
-Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите счет по умолчанию для платежной ведомости в компании {0}",
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Установите учетные записи, относящиеся к амортизации, в категорию активов {0} или в компанию {1}",
+Please select {0} first,"Пожалуйста, выберите {0} первый",
+Please set 'Apply Additional Discount On',"Пожалуйста, установите &quot;Применить Дополнительная Скидка On &#39;",
+Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите &quot;активов Амортизация затрат по МВЗ&quot; в компании {0}",
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Пожалуйста, установите &quot;прибыль / убыток Счет по обращению с отходами актива в компании {0}",
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Укажите учетную запись в хранилище {0} или учетную запись инвентаризации по умолчанию в компании {1},
+Please set B2C Limit in GST Settings.,Установите B2C Limit в настройках GST.,
+Please set Company,Укажите компанию,
+Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании blank, если Group By является «Company»",
+Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}",
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}",
 Please set Email Address,"Пожалуйста, установите адрес электронной почты",
 Please set GST Accounts in GST Settings,"Пожалуйста, установите учетные записи GST в настройках GST",
-Please set Hotel Room Rate on {},"Пожалуйста, установите стоимость номера в отеле {}",
-Please set Number of Depreciations Booked,"Пожалуйста, установите количество забронированных амортизационных отчислений",
-Please set Unrealized Exchange Gain/Loss Account in Company {0},"Пожалуйста, установите Нереализованный Счет Прибыли / Убыток в Компании {0}",
-Please set User ID field in an Employee record to set Employee Role,"Пожалуйста, установите поле «Идентификатор пользователя» в записи сотрудника, чтобы установить роль сотрудника",
-Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите список праздников по умолчанию для сотрудника {0} или компании {1}",
-Please set account in Warehouse {0},"Пожалуйста, установите учетную запись на складе {0}",
-Please set an active menu for Restaurant {0},"Пожалуйста, установите активное меню для ресторана {0}",
-Please set associated account in Tax Withholding Category {0} against Company {1},Установите соответствующий аккаунт в категории удержания налогов {0} против компании {1},
+Please set Hotel Room Rate on {},"Пожалуйста, установите рейтинг номера в отеле {}",
+Please set Number of Depreciations Booked,"Пожалуйста, установите Количество отчислений на амортизацию бронирования",
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Установите Unrealized Exchange Gain / Loss Account в компании {0},
+Please set User ID field in an Employee record to set Employee Role,"Чтобы установить роль ""Сотрудник"", укажите соответствующий идентификатор пользователя в карточке сотрудника",
+Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}",
+Please set account in Warehouse {0},Укажите учетную запись в Складском {0},
+Please set an active menu for Restaurant {0},Установите активное меню для ресторана {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Установите соответствующий аккаунт в категории «Удержание налога» {0} в отношении Компании {1},
 Please set at least one row in the Taxes and Charges Table,"Пожалуйста, укажите хотя бы одну строку в таблице налогов и сборов",
-Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите наличные или банковский счет по умолчанию в режиме оплаты {0}",
-Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию в Типе заявки на расход {0}",
-Please set default account in Salary Component {0},"Пожалуйста, установите учетную запись по умолчанию в Компоненте зарплаты {0}",
-Please set default customer group and territory in Selling Settings,"Пожалуйста, установите группу клиентов и территорию по умолчанию в настройках продаж",
-Please set default customer in Restaurant Settings,"Пожалуйста, установите клиента по умолчанию в настройках ресторана",
-Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для Оставить уведомление об утверждении в настройках HR.",
-Please set default template for Leave Status Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для Leave Status Notification в настройках HR.",
+Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}",
+Please set default account in Salary Component {0},"Пожалуйста, установите учетную запись по умолчанию в компоненте Зарплатный {0}",
+Please set default customer group and territory in Selling Settings,Укажите группу и территорию клиента по умолчанию в разделе «Настройки продаж»,
+Please set default customer in Restaurant Settings,Укажите клиента по умолчанию в настройках ресторана,
+Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления об утверждении по уходу в настройках HR.",
+Please set default template for Leave Status Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления о статусе отпуска в настройках HR.",
 Please set default {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в компании {1}",
-Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр на основе товара или склада",
-Please set leave policy for employee {0} in Employee / Grade record,"Пожалуйста, установите политику отпуска для сотрудника {0} в Записи сотрудника / оценки",
+Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе",
+Please set leave policy for employee {0} in Employee / Grade record,Укажите политику отпуска сотрудника {0} в записи Employee / Grade,
 Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения",
-Please set the Company,"Пожалуйста, установите компанию",
+Please set the Company,Укажите компанию,
 Please set the Customer Address,"Пожалуйста, установите адрес клиента",
-Please set the Date Of Joining for employee {0},"Пожалуйста, установите дату вступления для сотрудника {0}",
-Please set the Default Cost Center in {0} company.,"Пожалуйста, установите МВЗ по умолчанию в компании {0}.",
-Please set the Email ID for the Student to send the Payment Request,"Пожалуйста, установите электронный адрес для студента, чтобы отправить запрос на оплату",
-Please set the Item Code first,"Пожалуйста, сначала установите код товара",
+Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0},
+Please set the Default Cost Center in {0} company.,"Пожалуйста, установите Центр затрат по умолчанию в {0} компании.",
+Please set the Email ID for the Student to send the Payment Request,"Пожалуйста, установите идентификатор электронной почты для Студента, чтобы отправить Запрос на оплату",
+Please set the Item Code first,Сначала укажите код продукта,
 Please set the Payment Schedule,"Пожалуйста, установите график оплаты",
-Please set the series to be used.,"Пожалуйста, установите серию для использования.",
+Please set the series to be used.,"Пожалуйста, установите серию, которая будет использоваться.",
 Please set {0} for address {1},"Пожалуйста, установите {0} для адреса {1}",
-Please setup Students under Student Groups,"Пожалуйста, настройте студентов под студенческими группами",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Пожалуйста, поделитесь своим мнением о тренинге, нажав «Обратная связь», а затем «Новый»",
-Please specify Company,"Пожалуйста, укажите компанию",
-Please specify Company to proceed,"Пожалуйста, укажите компанию, чтобы продолжить",
-Please specify a valid 'From Case No.',"Пожалуйста, укажите действительный «От случая №»",
-Please specify a valid Row ID for row {0} in table {1},Укажите действительный идентификатор строки для строки {0} в таблице {1},
-Please specify at least one attribute in the Attributes table,"Пожалуйста, укажите хотя бы один атрибут в таблице атрибутов",
-Please specify currency in Company,"Пожалуйста, укажите валюту в компании",
-Please specify either Quantity or Valuation Rate or both,"Пожалуйста, укажите количество или оценку стоимости или оба",
-Please specify from/to range,"Пожалуйста, укажите от / до диапазона",
-Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные товары по лучшим ценам",
-Please update your status for this training event,"Пожалуйста, обновите ваш статус для этого учебного мероприятия",
-Please wait 3 days before resending the reminder.,"Пожалуйста, подождите 3 дня, прежде чем отправлять напоминание.",
-Point of Sale,Торговая точка,
+Please setup Students under Student Groups,"Пожалуйста, настройте учащихся по студенческим группам",
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Пожалуйста, поделитесь своими отзывами о тренинге, нажав «Обратная связь с обучением», а затем «Новый»,",
+Please specify Company,"Пожалуйста, сформулируйте Компания",
+Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить",
+Please specify a valid 'From Case No.',"Пожалуйста, сформулируйте действительный 'От делу №'",
+Please specify a valid Row ID for row {0} in table {1},"Пожалуйста, укажите действительный идентификатор строки для строки {0} в таблице {1}",
+Please specify at least one attribute in the Attributes table,"Пожалуйста, укажите как минимум один атрибут в таблице атрибутов",
+Please specify currency in Company,"Пожалуйста, сформулируйте валюту в обществе",
+Please specify either Quantity or Valuation Rate or both,"Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба",
+Please specify from/to range,"Пожалуйста, сформулируйте из / в диапазоне",
+Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок",
+Please update your status for this training event,Обновите свой статус для этого учебного мероприятия,
+Please wait 3 days before resending the reminder.,Подождите 3 дня перед отправкой напоминания.,
+Point of Sale,Точки продаж,
 Point-of-Sale,Торговая точка,
-Point-of-Sale Profile,Профиль торговой точки,
+Point-of-Sale Profile,Точка-в-продажи профиля,
 Portal,Портал,
 Possible Supplier,Возможный поставщик,
 Postal Expenses,Почтовые расходы,
 Posting Date,Дата публикации,
-Posting Date cannot be future date,Дата публикации не может быть будущей датой,
+Posting Date cannot be future date,Дата размещения не может быть будущая дата,
 Posting Time,Время публикации,
-Posting date and posting time is mandatory,Дата публикации и время публикации обязательно,
-Posting timestamp must be after {0},Отметка времени публикации должна быть после {0},
+Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным,
+Posting timestamp must be after {0},Время публикации должно быть после {0},
 Potential opportunities for selling.,Потенциальные возможности для продажи.,
 Practitioner Schedule,Расписание практикующих,
 Pre Sales,Предпродажа,
 Preference,предпочтение,
 Prescribed Procedures,Предписанные процедуры,
 Prescription,давность,
-Prescription Dosage,Дозировка рецепта,
+Prescription Dosage,Дозировка по рецепту,
 Prescription Duration,Продолжительность рецепта,
 Prescriptions,Предписания,
-Present,настоящее время,
+Present,Присутствует,
 Prev,Предыдущая,
-Preview Salary Slip,Предварительный просмотр зарплаты,
+Preview Salary Slip,Просмотр Зарплата скольжению,
 Previous Financial Year is not closed,Предыдущий финансовый год не закрыт,
 Price,Цена,
 Price List,Прайс-лист,
-Price List Currency not selected,Прайс-лист Валюта не выбрана,
-Price List Rate,Прайс-лист,
-Price List master.,Прайс-лист мастера.,
+Price List Currency not selected,Прайс-лист Обмен не выбран,
+Price List Rate,Прайс-лист Оценить,
+Price List master.,Мастер Прайс-лист.,
 Price List must be applicable for Buying or Selling,Прайс-лист должен быть применим для покупки или продажи,
 Price List not found or disabled,Прайс-лист не найден или отключен,
 Price List {0} is disabled or does not exist,Прайс-лист {0} отключен или не существует,
 Price or product discount slabs are required,Требуется цена или скидка на продукцию,
 Pricing,ценообразование,
-Pricing Rule,Правило ценообразования,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить», которым может быть «Товар», «Группа товаров» или «Марка».",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Правило ценообразования предназначено для перезаписи прайс-листа / определения процента скидки на основе некоторых критериев.,
+Pricing Rule,Цены Правило,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правило ценообразования делается для того, чтобы изменить Прайс-лист / определить процент скидки, основанный на некоторых критериях.",
 Pricing Rule {0} is updated,Правило ценообразования {0} обновлено,
-Pricing Rules are further filtered based on quantity.,Правила ценообразования дополнительно фильтруются по количеству.,
-Primary,первичный,
-Primary Address Details,Детали основного адреса,
+Pricing Rules are further filtered based on quantity.,Правила ценообразования далее фильтруются в зависимости от количества.,
+Primary,Основной,
+Primary Address Details,Основная информация о адресе,
 Primary Contact Details,Основные контактные данные,
 Principal Amount,Основная сумма,
 Print IRS 1099 Forms,Печать IRS 1099 форм,
-Print Report Card,Распечатать отчетную карточку,
-Print and Stationery,Печать и канцтовары,
-Print settings updated in respective print format,Настройки печати обновлены в соответствующем формате печати,
+Print Report Card,Распечатать отчет,
+Print and Stationery,Печать и канцелярские,
+Print settings updated in respective print format,Настройки печати обновляется в соответствующем формате печати,
 Print taxes with zero amount,Печать налогов с нулевой суммой,
 Printing and Branding,Печать и брендинг,
-Private Equity,Частный акционерный капитал,
-Privilege Leave,Отпуск привилегии,
+Private Equity,Частные капиталовложения,
+Privilege Leave,Привилегированный Оставить,
 Probation,испытательный срок,
 Probationary Period,Испытательный срок,
-Procedure,Процедура,
 Process Day Book Data,Обработка данных дневника,
 Process Master Data,Обработка основных данных,
 Processing Chart of Accounts and Parties,Обработка плана счетов и партий,
@@ -2182,22 +2147,21 @@
 Processing Party Addresses,Обработка партийных адресов,
 Processing Vouchers,Обработка ваучеров,
 Procurement,Закупка,
-Produced Qty,Произведено Кол-во,
-Product,Товар,
-Product Bundle,Пакет продуктов,
+Produced Qty,Произведенное количество,
+Product,Продукт,
+Product Bundle,Продуктовый набор,
 Product Search,Поиск продукта,
 Production,производство,
-Production Item,Пункт производства,
-Productions Orders cannot be raised for:,Производственные заказы не могут быть получены для:,
-Products,Товары,
-Profit and Loss,Прибыль и убыток,
+Production Item,Производство товара,
+Products,Продукты,
+Profit and Loss,Прибыль и убытки,
 Profit for the year,Прибыль за год,
 Program,программа,
-Program in the Fee Structure and Student Group {0} are different.,Программа в Структуре оплаты и Студенческой группе {0} различна.,
+Program in the Fee Structure and Student Group {0} are different.,Программа в структуре вознаграждения и студенческой группе {0} отличается.,
 Program {0} does not exist.,Программа {0} не существует.,
 Program: ,Программа:,
-Progress % for a task cannot be more than 100.,Процент выполнения задачи не может быть больше 100.,
-Project Collaboration Invitation,Приглашение к сотрудничеству,
+Progress % for a task cannot be more than 100.,Готовность задачи не может превышать 100%.,
+Project Collaboration Invitation,Сотрудничество Приглашение проекта,
 Project Id,Идентификатор проекта,
 Project Manager,Менеджер проектов,
 Project Name,название проекта,
@@ -2205,54 +2169,53 @@
 Project Status,Статус проекта,
 Project Summary for {0},Краткое описание проекта для {0},
 Project Update.,Обновление проекта.,
-Project Value,Стоимость проекта,
-Project activity / task.,Деятельность проекта / задача.,
+Project Value,Значимость проекта,
+Project activity / task.,Проектная деятельность / задачи.,
 Project master.,Мастер проекта.,
-Project-wise data is not available for Quotation,Данные по проекту недоступны для предложения,
-Projected,Прогнозируемые,
+Project-wise data is not available for Quotation,Данные Проекта не доступны для Предложения,
+Projected,Проектированный,
 Projected Qty,Прогнозируемое кол-во,
 Projected Quantity Formula,Формула прогнозируемого количества,
 Projects,Проекты,
 Property already added,Недвижимость уже добавлена,
-Proposal Writing,Написание предложения,
-Proposal/Price Quote,Предложение / Ценовое предложение,
+Proposal Writing,Предложение Написание,
+Proposal/Price Quote,Предложение / цена,
 Prospecting,разведочные работы,
 Provisional Profit / Loss (Credit),Предварительная прибыль / убыток (кредит),
 Publications,Публикации,
-Publish Items on Website,Публиковать товары на сайте,
-Publishing,Издательский,
-Purchase,покупка,
+Publish Items on Website,Опубликовать товары на сайте,
+Publishing,Издательское дело,
+Purchase,Купить,
 Purchase Amount,Сумма покупки,
 Purchase Date,Дата покупки,
-Purchase Invoice,Счет заказа,
-Purchase Invoice {0} is already submitted,Счет на покупку {0} уже отправлен,
+Purchase Invoice,Покупка Счет,
+Purchase Invoice {0} is already submitted,Счет на закупку {0} уже проведен,
 Purchase Order,Заказ на покупку,
 Purchase Order Amount,Сумма заказа на покупку,
 Purchase Order Amount(Company Currency),Сумма заказа на покупку (валюта компании),
 Purchase Order Date,Дата заказа на покупку,
-Purchase Order Items not received on time,"Элементы заказа на поставку, не полученные вовремя",
-Purchase Order number required for Item {0},"Номер заказа на поставку, необходимый для позиции {0}",
-Purchase Order to Payment,Заказ на покупку к оплате,
-Purchase Order {0} is not submitted,Заказ на поставку {0} не отправлен,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Заказы на покупку не допускаются для {0} из-за состояния карты результатов {1}.,
-Purchase Orders given to Suppliers.,"Заказы на поставку, предоставляемые поставщикам.",
-Purchase Price List,Прайс-лист на покупку,
-Purchase Receipt,Квитанция о покупке,
-Purchase Receipt {0} is not submitted,Квитанция о покупке {0} не отправлена,
-Purchase Tax Template,Шаблон налога на покупку,
-Purchase orders help you plan and follow up on your purchases,Заказы на покупку помогут вам планировать и отслеживать ваши покупки,
+Purchase Order Items not received on time,Элементы заказа на поставку не принимаются вовремя,
+Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0},
+Purchase Order to Payment,Заказ на Оплата,
+Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}.",
+Purchase Orders given to Suppliers.,"Заказы, выданные поставщикам.",
+Purchase Price List,Прайс-лист закупки,
+Purchase Receipt,Товарный чек,
+Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен,
+Purchase Tax Template,Налог на покупку шаблон,
+Purchase orders help you plan and follow up on your purchases,Заказы помогут вам планировать и следить за ваши покупки,
 Purchasing,покупка,
-Purpose must be one of {0},Цель должна быть одной из {0},
+Purpose must be one of {0},Цель должна быть одна из {0},
 Qty,Кол-во,
 Qty To Manufacture,Кол-во для производства,
-Qty Total,Кол-во всего,
-Qty for {0},Кол-во {0},
-Qty per BOM Line,Кол-во на линию спецификации,
-Qualification,Квалификация,
+Qty Total,Количество Всего,
+Qty for {0},Кол-во для {0},
+Qualification,Квалификаци,
 Quality,Качество,
 Quality Action,Качество действий,
 Quality Goal.,Цель качества.,
-Quality Inspection,Проверка качества,
+Quality Inspection,Контроль качества,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},Проверка качества: {0} не отправлен для позиции: {1} в строке {2},
 Quality Management,Управление качеством,
 Quality Meeting,Встреча качества,
@@ -2260,129 +2223,126 @@
 Quality Procedure.,Процедура качества.,
 Quality Review,Обзор качества,
 Quantity,Количество,
-Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1},
-Quantity for Item {0} must be less than {1},Количество для позиции {0} должно быть меньше {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должно быть таким же, как произведенное количество {2}",
+Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}",
 Quantity must be less than or equal to {0},Количество должно быть меньше или равно {0},
 Quantity must be positive,Количество должно быть положительным,
-Quantity must not be more than {0},Количество не должно превышать {0},
-Quantity required for Item {0} in row {1},"Количество, необходимое для позиции {0} в строке {1}",
-Quantity should be greater than 0,Количество должно быть больше 0,
-Quantity to Make,"Количество, чтобы сделать",
-Quantity to Manufacture must be greater than 0.,Количество для изготовления должно быть больше 0.,
+Quantity must not be more than {0},Количество должно быть не более {0},
+Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1},
+Quantity should be greater than 0,"Количество должно быть больше, чем 0",
+Quantity to Make,"Количество, которое нужно сделать",
+Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0.",
 Quantity to Produce,Количество для производства,
 Quantity to Produce can not be less than Zero,Количество в продукции не может быть меньше нуля,
-Queued for replacing the BOM. It may take a few minutes.,В очереди на замену спецификации. Это может занять несколько минут.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,В очереди на обновление последней цены во всем перечне материалов. Это может занять несколько минут.,
-Quick Journal Entry,Быстрая запись в журнале,
-Quot Count,Quot Count,
-Quot/Lead %,Quot / Lead%,
-Quotation,Цитата,
+Queued for replacing the BOM. It may take a few minutes.,Очередь на замену спецификации. Это может занять несколько минут.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очередь для обновления последней цены во всех Биллях материалов. Это может занять несколько минут.,
+Quick Journal Entry,Быстрый журнал запись,
+Quot Count,Количество котировок,
+Quot/Lead %,"Предложения/Обращения, %",
+Quotation,Предложение,
 Quotation {0} is cancelled,Предложение {0} отменено,
-Quotation {0} not of type {1},Предложение {0} не относится к типу {1},
-Quotations,цитаты,
-"Quotations are proposals, bids you have sent to your customers","Предложения - это предложения, предложения, которые вы отправили своим клиентам.",
-Quotations received from Suppliers.,"Расценки, полученные от поставщиков.",
-Quotations: ,котировки:,
-Quotes to Leads or Customers.,Цитаты для лидов или клиентов.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Запросы не допускаются для {0} из-за состояния карты оценок {1},
-Range,Спектр,
-Rate,Темп,
+Quotation {0} not of type {1},Предложение {0} не типа {1},
+Quotations,Предложения,
+"Quotations are proposals, bids you have sent to your customers","Предложения - это коммерческие предложения, которые вы отправили своим клиентам",
+Quotations received from Suppliers.,"Предложения, полученные от Поставщиков.",
+Quotations: ,Предложения:,
+Quotes to Leads or Customers.,Предложения Обращениям или Клиентам.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},"Запросы не допускаются для {0} из-за того, что значение показателя {1}",
+Range,Диапазон,
+Rate,Цена,
 Rate:,Темп:,
 Raw Material,Сырье,
 Raw Materials,Сырье,
 Raw Materials cannot be blank.,Сырье не может быть пустым.,
-Re-open,Повторно откройте,
+Re-open,Снова откройте,
 Read blog,Читать блог,
 Read the ERPNext Manual,Прочитайте Руководство ERPNext,
 Reading Uploaded File,Чтение загруженного файла,
 Real Estate,Недвижимость,
-Reason For Putting On Hold,Причина приостановления,
+Reason For Putting On Hold,Причина удержания,
 Reason for Hold,Причина удержания,
 Reason for hold: ,Причина удержания:,
-Receipt,Чек,
-Receipt document must be submitted,Документ квитанции должен быть представлен,
-Receivable,дебиторов,
-Receivable Account,Дебиторская задолженность,
+Receipt,Квитанция,
+Receipt document must be submitted,Документ о получении должен быть проведен,
+Receivable,Дебиторская задолженность,
+Receivable Account,Счет Дебиторской задолженности,
 Receive at Warehouse Entry,Получить на складе,
 Received,Получено,
-Received On,Получено на,
+Received On,Поступило на,
 Received Quantity,Полученное количество,
 Received Stock Entries,Полученные акции,
-Receiver List is empty. Please create Receiver List,"Список получателей пуст. Пожалуйста, создайте список получателей",
-Reconcile,Примириться,
-Record Patient Vitals,Запись жизненно важных функций пациента,
-"Record of all communications of type email, phone, chat, visit, etc.","Запись всех сообщений типа электронной почты, телефона, чата, посещения и т. Д.",
-Records,документация,
+Receiver List is empty. Please create Receiver List,"Список получателей пуст. Пожалуйста, создайте список",
+Reconcile,Согласовать,
+"Record of all communications of type email, phone, chat, visit, etc.","Запись всех способов коммуникации — электронной почты, звонков, чатов, посещений и т. п.",
+Records,Записи,
 Ref,ссылка,
 Ref Date,Дата ссылки,
-Reference,Ссылка,
-Reference #{0} dated {1},Ссылка № {0} от {1},
-Reference Date,Дата ссылки,
-Reference Doctype must be one of {0},Тип ссылки должен быть одним из {0},
+Reference,Справка,
+Reference #{0} dated {1},Ссылка №{0} от {1},
+Reference Date,Ссылка Дата,
+Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0},
 Reference Document,Справочный документ,
-Reference No & Reference Date is required for {0},Ссылочный номер и ссылочная дата требуются для {0},
-Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и Ссылка Дата являются обязательными для банковской операции,
-Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательной, если вы ввели Базовую дату",
+Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0},
+Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка,
+Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате",
 Reference No.,Номер ссылки,
-Reference Number,Номер ссылки,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, код товара: {1} и клиент: {2}",
+Reference Number,Номер для ссылок,
+"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}",
 References,Рекомендации,
 Register,регистр,
-Registration fee can not be Zero,Регистрационный взнос не может быть нулевым,
 Reject,отклонять,
-Rejected,Отклонено,
-Related,связанные с,
-Relation with Guardian1,Отношение с Guardian1,
-Relation with Guardian2,Отношение с Guardian2,
-Release Date,Дата выхода,
-Reload Linked Analysis,Перезагрузить связанный анализ,
-Remaining,остальной,
+Rejected,Отклоненные,
+Related,Связанный,
+Relation with Guardian1,Связь с Guardian1,
+Relation with Guardian2,Связь с Guardian2,
+Release Date,Дата выпуска,
+Reload Linked Analysis,Обновить связанный анализ,
+Remaining,осталось,
 Remaining Balance,Остаток средств,
-Remarks,замечания,
-Reminder to update GSTIN Sent,Напоминание об обновлении GSTIN Отправлено,
-Remove item if charges is not applicable to that item,"Удалить элемент, если к этому пункту не применяется плата",
-Removed items with no change in quantity or value.,Удалены элементы без изменения количества или стоимости.,
-Reopen,возобновлять,
-Reorder Level,Уровень повторного заказа,
-Reorder Qty,Изменить порядок,
-Repeat Customer Revenue,Повторите доход клиента,
-Repeat Customers,Повторите клиентов,
+Remarks,Примечания,
+Reminder to update GSTIN Sent,Напоминание об обновлении отправленного GSTIN,
+Remove item if charges is not applicable to that item,"Удалить продукт, если сборы не применимы к этому продукту",
+Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.,
+Reopen,Возобновить,
+Reorder Level,Уровень переупорядочения,
+Reorder Qty,Изменить порядок Кол-во,
+Repeat Customer Revenue,Повторите Выручка клиентов,
+Repeat Customers,Постоянных клиентов,
 Replace BOM and update latest price in all BOMs,Заменить спецификацию и обновить последнюю цену во всех спецификациях,
 Replies,Ответы,
 Report,отчет,
-Report Builder,Построитель отчетов,
-Report Type is mandatory,Тип отчета обязателен,
-Report an Issue,Сообщить о проблеме,
+Report Builder,Конструктор отчетов,
+Report Type is mandatory,Тип отчета является обязательным,
+Report an Issue,Отправить вопрос,
 Reports,Отчеты,
-Reqd By Date,Требуется по дате,
-Reqd Qty,Требуемый Кол-во,
-Request for Quotation,Запрос котировки,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Запрос котировок отключен для доступа с портала, для дополнительной проверки настроек портала.",
-Request for Quotations,Запрос котировок,
+Reqd By Date,Логика включения по дате,
+Reqd Qty,Reqd Qty,
+Request for Quotation,Запрос на Предложение,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Запрос на Предложение - отключен доступ с сайта, подробнее в настройках сайта.",
+Request for Quotations,Запрос на Предложения,
 Request for Raw Materials,Запрос на сырье,
-Request for purchase.,Запрос на покупку.,
-Request for quotation.,Запрос цен.,
-Requested Qty,Запрошенное кол-во,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Запрошенное кол-во: количество, запрошенное для покупки, но не заказанное.",
+Request for purchase.,Заявка на закупку.,
+Request for quotation.,Запрос на предложение.,
+Requested Qty,Запрашиваемое кол-во,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Запрашиваемые Кол-во: Количество просил для покупки, но не заказали.",
 Requesting Site,Запрашивающий сайт,
-Requesting payment against {0} {1} for amount {2},Запрос платежа за {0} {1} на сумму {2},
+Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2},
 Requestor,Requestor,
-Required On,Требуется на,
-Required Qty,Требуемый кол-во,
+Required On,Обязательно На,
+Required Qty,Обязательные Кол-во,
 Required Quantity,Необходимое количество,
 Reschedule,Перепланирование,
-Research,Исследование,
-Research & Development,Исследования и разработки,
+Research,Исследования,
+Research & Development,Научно-исследовательские и опытно-конструкторские работы,
 Researcher,Исследователь,
 Resend Payment Email,Отправить платеж по электронной почте,
 Reserve Warehouse,Резервный Склад,
-Reserved Qty,Зарезервированный кол-во,
-Reserved Qty for Production,Зарезервированное кол-во для производства,
+Reserved Qty,Зарезервированное кол-во,
+Reserved Qty for Production,Reserved Кол-во для производства,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Зарезервированный кол-во для производства: количество сырья для изготовления изделий.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Зарезервированное Кол-во: Количество, заказанное для продажи, но не доставленное.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Зарезервированный склад является обязательным для позиции {0} в поставляемом сырье,
-Reserved for manufacturing,Зарезервировано для производства,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Защищены Кол-во: Количество приказал на продажу, но не поставлены.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Зарезервировано Склад обязателен для товара {0} в поставляемых сырьевых материалах,
+Reserved for manufacturing,Зарезервировано для изготовления,
 Reserved for sale,Зарезервировано для продажи,
 Reserved for sub contracting,Зарезервировано для субподряда,
 Resistant,резистентный,
@@ -2395,1104 +2355,1083 @@
 Result already Submitted,Результат уже отправлен,
 Resume,Продолжить,
 Retail,Розничная торговля,
-Retail & Wholesale,Розница Опт,
+Retail & Wholesale,Розничная и оптовая торговля,
 Retail Operations,Розничные операции,
 Retained Earnings,Нераспределенная прибыль,
-Retention Stock Entry,Ввод запасов,
-Retention Stock Entry already created or Sample Quantity not provided,Ввод запасного материала уже создан или количество пробы не указано,
-Return,Вернуть,
-Return / Credit Note,Возврат / Кредитная нота,
-Return / Debit Note,Возврат / Дебет Примечание,
+Retention Stock Entry,Запись запаса запаса,
+Retention Stock Entry already created or Sample Quantity not provided,"Удержание запаса, которое уже создано или количество образцов не указано",
+Return,Возвращение,
+Return / Credit Note,Возвращение / Кредит Примечание,
+Return / Debit Note,Возврат / дебетовые Примечание,
 Returns,Возвращает,
-Reverse Journal Entry,Обратная запись в журнале,
-Review Invitation Sent,Приглашение отправлено,
+Reverse Journal Entry,Обратная запись журнала,
+Review Invitation Sent,Отправлено приглашение на просмотр,
 Review and Action,Обзор и действие,
-Rooms Booked,Номера забронированы,
-Root Account must be a group,Корневая учетная запись должна быть группой,
+Rooms Booked,Забронированные номера,
 Root Company,Корневая Компания,
-Root Type,Тип корня,
-Root Type is mandatory,Тип Root обязателен,
-Root cannot be edited.,Корень не может быть отредактирован.,
-Root cannot have a parent cost center,Корень не может иметь родительский центр затрат,
+Root Type,Корневая Тип,
+Root Type is mandatory,Корневая Тип является обязательным,
+Root cannot be edited.,Корневая не могут быть изменены.,
+Root cannot have a parent cost center,Корневая не может иметь родителей МВЗ,
 Round Off,Округлять,
-Rounded Total,Округленный итог,
-Row # {0}: ,Строка № {0}:,
-Row # {0}: Batch No must be same as {1} {2},Строка # {0}: номер партии должен совпадать с {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Строка # {0}: не может вернуть более {1} для элемента {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Строка # {0}: скорость не может быть больше, чем скорость, используемая в {1} {2}",
-Row # {0}: Returned Item {1} does not exists in {2} {3},Строка # {0}: возвращенный элемент {1} не существует в {2} {3},
-Row # {0}: Serial No is mandatory,Строка № {0}: серийный номер является обязательным,
-Row # {0}: Serial No {1} does not match with {2} {3},Строка # {0}: серийный номер {1} не совпадает с {2} {3},
+Rounded Total,Округлые Всего,
+Row # {0}: ,Ряд # {0}:,
+Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Пакетное Нет должно быть таким же, как {1} {2}",
+Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Невозможно вернуть более {1} для п {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}",
+Row # {0}: Returned Item {1} does not exists in {2} {3},Ряд # {0}: возвращенный деталь {1} не существует в {2} {3},
+Row # {0}: Serial No is mandatory,Ряд # {0}: Серийный номер является обязательным,
+Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серийный номер {1}, не соответствует {2} {3}",
 Row #{0} (Payment Table): Amount must be negative,Строка # {0} (таблица платежей): сумма должна быть отрицательной,
 Row #{0} (Payment Table): Amount must be positive,Строка # {0} (таблица платежей): сумма должна быть положительной,
 Row #{0}: Account {1} does not belong to company {2},Строка # {0}: учетная запись {1} не принадлежит компании {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может быть больше непогашенной суммы.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: объект {1} не может быть отправлен, он уже {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: невозможно установить ставку, если сумма превышает сумму счета для элемента {1}.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Строка # {0}: дата оформления {1} не может быть раньше даты проверки {2},
-Row #{0}: Duplicate entry in References {1} {2},Строка # {0}: повторяющаяся запись в ссылках {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Строка № {0}: ожидаемая дата поставки не может быть раньше даты заказа на покупку,
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может превышать невыплаченную сумму.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Строка # {0}: дате зазора {1} не может быть до того Cheque Дата {2},
+Row #{0}: Duplicate entry in References {1} {2},Строка # {0}: Дублирующая запись в ссылках {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Строка # {0}: ожидаемая дата поставки не может быть до даты заказа на поставку,
 Row #{0}: Item added,Строка № {0}: пункт добавлен,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка # {0}: запись журнала {1} не имеет учетной записи {2} или уже сопоставлена с другим ваучером,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Строка № {0}: не разрешено менять поставщика, так как заказ на поставку уже существует",
-Row #{0}: Please set reorder quantity,"Строка № {0}: пожалуйста, установите количество заказа",
-Row #{0}: Please specify Serial No for Item {1},"Строка № {0}: пожалуйста, укажите серийный номер для элемента {1}",
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка # {0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа,
+Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный",
+Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}",
 Row #{0}: Qty increased by 1,Ряд № {0}: кол-во увеличено на 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Строка # {0}: скорость должна совпадать с {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: тип ссылочного документа должен быть одним из заявки на получение расхода или записи в журнале,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка № {0}: тип ссылочного документа должен быть одним из заказа на поставку, счета на покупку или записи в журнале",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: тип ссылочного документа должен быть одним из заказа клиента, счета-фактуры или записи в журнале",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Строка # {0}: отклоненное количество не может быть введено в возврат покупки,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Строка № {0}: Отклоненный склад является обязательным для отклоненного элемента {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Строка # {0}: запрос по дате не может быть раньше даты транзакции,
-Row #{0}: Set Supplier for item {1},Строка № {0}: установить поставщика для элемента {1},
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})",
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: тип ссылочного документа должен быть Сделкой, Счетом или Перемещением",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Строка # {0}: Reqd by Date не может быть до даты транзакции,
+Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Строка # {0}: статус должен быть {1} для дисконтирования счета-фактуры {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Строка # {0}: партия {1} имеет только {2} кол-во. Пожалуйста, выберите другую партию, у которой есть {3} количество, или разбейте строку на несколько строк, чтобы доставить / выпустить из нескольких партий",
-Row #{0}: Timings conflicts with row {1},Строка # {0}: время совпадает со строкой {1},
-Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным для элемента {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Строка № {0}: сумма не может быть больше, чем ожидающая сумма по заявке на расход {1}. Ожидающая сумма: {2}",
-Row {0} : Operation is required against the raw material item {1},Строка {0}: требуется операция для элемента сырья {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Строка {0} # Выделенная сумма {1} не может быть больше невостребованной суммы {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передана более чем {2} по заказу на поставку {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Строка {0} # Заплаченная сумма не может быть больше запрашиваемой суммы аванса,
-Row {0}: Activity Type is mandatory.,Строка {0}: тип действия является обязательным.,
-Row {0}: Advance against Customer must be credit,Строка {0}: аванс против клиента должен быть кредитным,
-Row {0}: Advance against Supplier must be debit,Строка {0}: аванс против поставщика должен быть дебетовым,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Строка {0}: выделенная сумма {1} должна быть меньше или равна сумме ввода платежа {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Строка {0}: выделенная сумма {1} должна быть меньше или равна неоплаченной сумме счета-фактуры {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Строка {0}: запись повторного заказа уже существует для этого склада {1},
-Row {0}: Bill of Materials not found for the Item {1},Строка {0}: спецификация не найдена для элемента {1},
-Row {0}: Conversion Factor is mandatory,Строка {0}: коэффициент преобразования является обязательным,
-Row {0}: Cost center is required for an item {1},Строка {0}: МВЗ требуется для позиции {1},
-Row {0}: Credit entry can not be linked with a {1},Строка {0}: запись о кредите не может быть связана с {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: валюта спецификации # {1} должна быть равна выбранной валюте {2},
-Row {0}: Debit entry can not be linked with a {1},Строка {0}: дебетовая запись не может быть связана с {1},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Строка # {0}: партия {1} имеет только {2} qty. Выберите другой пакет, в котором имеется {3} qty, или разбейте строку на несколько строк, чтобы доставлять / выпускать из нескольких партий",
+Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1},
+Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным по пункту {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Ряд № {0}: Сумма не может быть больше, чем указанная в Авансовом Отчете {1}. Указанная сумма {2}",
+Row {0} : Operation is required against the raw material item {1},Строка {0}: требуется операция против элемента исходного материала {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Строка {0} # Выделенная сумма {1} не может быть больше, чем невостребованная сумма {2}",
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Строка {0} # Элемент {1} не может быть передан более {2} в отношении заказа на поставку {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Строка {0} # Платная сумма не может быть больше запрашиваемой суммы аванса,
+Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным.,
+Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит,
+Row {0}: Advance against Supplier must be debit,Ряд {0}: Предварительная против Поставщика должны быть дебет,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Строка {0}: Выделенная сумма {1} должна быть меньше или равна сумме платежа ввода {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Ряд {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}",
+Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1},
+Row {0}: Bill of Materials not found for the Item {1},Строка {0}: Для продукта {1} не найдена ведомость материалов,
+Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным,
+Row {0}: Cost center is required for an item {1},Строка {0}: МВЗ требуется для элемента {1},
+Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2},
+Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1},
 Row {0}: Depreciation Start Date is required,Строка {0}: требуется дата начала амортизации,
-Row {0}: Due Date cannot be before posting date,Строка {0}: срок выполнения не может быть раньше даты публикации,
-Row {0}: Enter location for the asset item {1},Строка {0}: введите местоположение для элемента актива {1},
-Row {0}: Exchange Rate is mandatory,Строка {0}: обменный курс обязателен,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Строка {0}: ожидаемая стоимость после срока полезного использования должна быть меньше суммы валовой покупки,
-Row {0}: For supplier {0} Email Address is required to send email,Строка {0}: для поставщика {0} Адрес электронной почты необходим для отправки электронной почты,
-Row {0}: From Time and To Time is mandatory.,Строка {0}: время от времени до времени является обязательным.,
+Row {0}: Enter location for the asset item {1},Строка {0}: введите местоположение для объекта актива {1},
+Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс является обязательным,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ряд {0}: ожидаемое значение после полезной жизни должно быть меньше валовой суммы покупки,
+Row {0}: For supplier {0} Email Address is required to send email,Строка {0}: Для поставщика {0} необходим Адрес электронной почты для отправки электронной почты,
+Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным.,
 Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2},
 Row {0}: From time must be less than to time,Строка {0}: время должно быть меньше времени,
 Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля.,
-Row {0}: Invalid reference {1},Строка {0}: недействительная ссылка {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Строка {0}: сторона / учетная запись не совпадает с {1} / {2} в {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Строка {0}: тип стороны и сторона требуется для счета дебиторской / кредиторской задолженности {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Строка {0}: оплата по заказу на продажу / покупку всегда должна быть помечена как аванс,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Строка {0}: пожалуйста, отметьте «Аванс» в отношении учетной записи {1}, если это предварительная запись.",
+Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ряд {0}: Платеж по покупке / продаже порядок должен всегда быть помечены как заранее,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись.",
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Строка {0}: укажите причину освобождения от налогов в налогах с продаж и сборах,
 Row {0}: Please set the Mode of Payment in Payment Schedule,"Строка {0}: пожалуйста, установите способ оплаты в графике платежей",
 Row {0}: Please set the correct code on Mode of Payment {1},Строка {0}: установите правильный код в способе оплаты {1},
-Row {0}: Qty is mandatory,Строка {0}: кол-во обязательно,
+Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным,
 Row {0}: Quality Inspection rejected for item {1},Строка {0}: проверка качества отклонена для элемента {1},
-Row {0}: UOM Conversion Factor is mandatory,Строка {0}: коэффициент преобразования UOM является обязательным,
-Row {0}: select the workstation against the operation {1},Строка {0}: выберите рабочую станцию для операции {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Строка {0}: {1} Серийные номера, необходимые для элемента {2}. Вы предоставили {3}.",
-Row {0}: {1} is required to create the Opening {2} Invoices,Строка {0}: {1} требуется для создания начальных счетов {2},
-Row {0}: {1} must be greater than 0,Строка {0}: {1} должно быть больше 0,
-Row {0}: {1} {2} does not match with {3},Строка {0}: {1} {2} не совпадает с {3},
-Row {0}:Start Date must be before End Date,Строка {0}: дата начала должна быть раньше даты окончания,
-Rows with duplicate due dates in other rows were found: {0},Найдено строк с повторяющимися датами выполнения в других строках: {0},
-Rules for adding shipping costs.,Правила добавления стоимости доставки.,
-Rules for applying pricing and discount.,Правила применения цен и скидок.,
-S.O. No.,ТАК Нет.,
-SGST Amount,SGST Сумма,
+Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным,
+Row {0}: select the workstation against the operation {1},Строка {0}: выберите рабочую станцию против операции {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,Строка {0}: {1} требуется для создания счетов-фактур открытия {2},
+Row {0}: {1} must be greater than 0,Строка {0}: {1} должна быть больше 0,
+Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не соответствует {3},
+Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания,
+Rows with duplicate due dates in other rows were found: {0},Были найдены строки с повторяющимися датами в других строках: {0},
+Rules for adding shipping costs.,Правила для добавления стоимости доставки.,
+Rules for applying pricing and discount.,Правила применения цен и скидки.,
+S.O. No.,КО №,
+SGST Amount,Сумма SGST,
 SO Qty,ТАК Кол-во,
 Safety Stock,Страховой запас,
-Salary,Оплата труда,
-Salary Slip ID,ID зарплаты,
-Salary Slip of employee {0} already created for this period,"Ведомость зарплаты сотрудника {0}, уже созданная за этот период",
-Salary Slip of employee {0} already created for time sheet {1},"Ведомость зарплаты сотрудника {0}, уже созданная для табеля рабочего времени {1}",
-Salary Slip submitted for period from {0} to {1},Представление зарплаты за период с {0} по {1},
+Salary,Зарплата,
+Salary Slip ID,Зарплата скольжения ID,
+Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период,
+Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1},
+Salary Slip submitted for period from {0} to {1},"Зарплатный сальс, представленный на период от {0} до {1}",
 Salary Structure Assignment for Employee already exists,Присвоение структуры зарплаты сотруднику уже существует,
-Salary Structure Missing,Структура зарплаты отсутствует,
+Salary Structure Missing,Структура заработной платы Отсутствующий,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,Структура заработной платы должна быть представлена до подачи декларации об освобождении от налогов,
 Salary Structure not found for employee {0} and date {1},Структура зарплаты не найдена для сотрудника {0} и даты {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура заработной платы должна иметь гибкий компонент (ы) пособий для выплаты суммы пособий,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заработная плата уже обработана за период между {0} и {1}, период оставления заявки не может быть между этим диапазоном дат.",
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура заработной платы должна иметь гибкий компонент (ы) выгоды для распределения суммы пособия,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата уже обработали за период между {0} и {1}, Оставьте период применения не может быть в пределах этого диапазона дат.",
 Sales,Продажи,
-Sales Account,Счет продаж,
-Sales Expenses,Расходы на продажу,
+Sales Account,Сбыт,
+Sales Expenses,Расходы на продажи,
 Sales Funnel,Воронка продаж,
-Sales Invoice,Счет-фактура продажи,
-Sales Invoice {0} created,Счет-фактура {0} создан,
-Sales Invoice {0} created as paid,Счет-фактура {0} создан как оплаченный,
-Sales Invoice {0} has already been submitted,Счет-фактура {0} уже отправлен,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет-фактура {0} должен быть отменен перед отменой этого Заказа на продажу,
-Sales Order,Заказ клиента,
-Sales Order Item,Позиция заказа клиента,
-Sales Order required for Item {0},Требуется заказ клиента для позиции {0},
-Sales Order to Payment,Заказ на продажу до оплаты,
-Sales Order {0} is not submitted,Заказ клиента {0} не отправлен,
-Sales Order {0} is not valid,Заказ на продажу {0} недействителен,
-Sales Order {0} is {1},Заказ на продажу {0} равен {1},
-Sales Orders,Заказы на продажу,
+Sales Invoice,Счет на продажу,
+Sales Invoice {0} has already been submitted,Счет на продажу {0} уже проведен,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет {0} должен быть отменен до отмены этой Сделки,
+Sales Order,Сделка,
+Sales Order Item,Продукт Сделки,
+Sales Order required for Item {0},Сделка требуется для Продукта {0},
+Sales Order to Payment,Сделки к Оплате,
+Sales Order {0} is not submitted,Сделка {0} не проведена,
+Sales Order {0} is not valid,Сделка {0} не действительна,
+Sales Order {0} is {1},Сделка {0} это {1},
+Sales Orders,Сделки,
 Sales Partner,Партнер по продажам,
-Sales Pipeline,Трубопровод продаж,
-Sales Price List,Прайс-лист продаж,
-Sales Return,Возвращение продаж,
-Sales Summary,Сводка продаж,
+Sales Pipeline,Воронка продаж,
+Sales Price List,Прайс-лист продажи,
+Sales Return,Возвраты с продаж,
+Sales Summary,Резюме продаж,
 Sales Tax Template,Шаблон налога с продаж,
 Sales Team,Отдел продаж,
 Sales and Returns,Продажи и возврат,
-Sales campaigns.,Рекламные кампании.,
-Sales orders are not available for production,Заказы на продажу недоступны для производства,
-Same Company is entered more than once,Одна и та же компания вводится более одного раза,
-Same item cannot be entered multiple times.,Один и тот же элемент не может быть введен несколько раз.,
-Same supplier has been entered multiple times,Один и тот же поставщик был введен несколько раз,
+Sales campaigns.,Кампании по продажам.,
+Sales orders are not available for production,Сделки не доступны для производства,
+Same Company is entered more than once,То же компания вошла более чем один раз,
+Same item cannot be entered multiple times.,Один продукт нельзя вводить несколько раз.,
+Same supplier has been entered multiple times,То же поставщик был введен несколько раз,
 Sample Collection,Сбор образцов,
-Sample quantity {0} cannot be more than received quantity {1},Количество образца {0} не может быть больше полученного количества {1},
+Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}",
 Sanctioned,санкционированные,
-Sanctioned Amount,Санкционированная сумма,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционированная сумма не может превышать сумму заявки в строке {0}.,
+Sanctioned Amount,Санкционированный Количество,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}.",
 Sand,песок,
 Saturday,суббота,
-Saved,Сохраненный,
+Saved,Сохраненные,
 Saving {0},Сохранение {0},
-Schedule,График,
+Schedule,Расписание,
 Schedule Admission,Расписание приема,
 Schedule Course,Расписание курса,
-Schedule Date,Расписание Дата,
-Schedule Discharge,Расписание разряда,
-Scheduled,по расписанию,
+Schedule Date,Запланированная дата,
+Schedule Discharge,Расписание,
+Scheduled,Запланированно,
 Scheduled Upto,Запланировано до,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Графики перекрытия {0}, вы хотите продолжить после пропуска перекрывающихся слотов?",
-Score cannot be greater than Maximum Score,"Оценка не может быть больше, чем Максимальная оценка",
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Расписания для {0} перекрываются, вы хотите продолжить после пропусков перекрытых слотов?",
+Score cannot be greater than Maximum Score,"Оценка не может быть больше, чем максимальный балл",
 Score must be less than or equal to 5,Оценка должна быть меньше или равна 5,
 Scorecards,Scorecards,
 Scrapped,Уничтоженный,
 Search,Поиск,
-Search Item,Поиск предмета,
-Search Item (Ctrl + i),Поиск элемента (Ctrl + I),
+Search Item,Поиск продукта,
+Search Item (Ctrl + i),Пункт поиска (Ctrl + i),
 Search Results,результаты поиска,
-Search Sub Assemblies,Поиск подузлов,
-"Search by item code, serial number, batch no or barcode","Поиск по коду, серийному номеру, номеру партии или штрих-коду",
-"Seasonality for setting budgets, targets etc.","Сезонность для установления бюджетов, целей и т. Д.",
+Search Sub Assemblies,Поиск Sub сборки,
+"Search by item code, serial number, batch no or barcode","Поиск по коду товара, серийному номеру, номеру партии или штрих-коду",
+"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п.",
 Secretary,Секретарь,
 Section Code,Код раздела,
 Secured Loans,Обеспеченные кредиты,
-Securities & Commodity Exchanges,Ценные бумаги и товарные биржи,
+Securities & Commodity Exchanges,Фондовые и товарные биржи,
 Securities and Deposits,Ценные бумаги и депозиты,
-See All Articles,Смотреть все статьи,
-See all open tickets,Посмотреть все открытые билеты,
+See All Articles,Просмотреть все статьи,
+See all open tickets,Просмотреть все открытые билеты,
 See past orders,Посмотреть прошлые заказы,
 See past quotations,Посмотреть прошлые цитаты,
 Select,Выбрать,
-Select Alternate Item,Выбрать альтернативный предмет,
+Select Alternate Item,Выбрать альтернативный элемент,
 Select Attribute Values,Выберите значения атрибута,
-Select BOM,Выберите спецификацию,
-Select BOM and Qty for Production,Выберите спецификацию и кол-во для производства,
+Select BOM,Выберите BOM,
+Select BOM and Qty for Production,Выберите BOM и Кол-во для производства,
 "Select BOM, Qty and For Warehouse","Выберите спецификацию, кол-во и для склада",
-Select Batch,Выберите пакет,
+Select Batch,Выбрать пакет,
 Select Batch No,Выберите номер партии,
-Select Batch Numbers,Выберите номера партий,
+Select Batch Numbers,Выберите пакетные номера,
 Select Brand...,Выберите бренд ...,
 Select Company,Выберите компанию,
 Select Company...,Выберите компанию ...,
-Select Customer,Выберите клиента,
+Select Customer,Выбрать клиента,
 Select Days,Выберите дни,
-Select Default Supplier,Выберите поставщика по умолчанию,
-Select Department...,Выберите отдел ...,
+Select Default Supplier,Выберите По умолчанию Поставщик,
 Select Fiscal Year...,Выберите финансовый год ...,
-Select Healthcare Practitioner...,Выберите практикующего врача ...,
-Select Item (optional),Выберите пункт (необязательно),
-Select Items based on Delivery Date,Выберите товары на основе даты доставки,
-Select Items to Manufacture,Выберите товары для производства,
+Select Item (optional),Выберите продукт (необязательно),
+Select Items based on Delivery Date,Выбрать продукты по дате поставки,
+Select Items to Manufacture,Выберите продукты для производства,
 Select Loyalty Program,Выберите программу лояльности,
 Select POS Profile,Выберите профиль POS,
 Select Patient,Выберите пациента,
-Select Possible Supplier,Выберите возможного поставщика,
-Select Property,Выберите недвижимость,
+Select Possible Supplier,Выбор возможного поставщика,
+Select Property,Выберите свойство,
 Select Quantity,Выберите количество,
 Select Serial Numbers,Выберите серийные номера,
-Select Status,Выберите статус,
-Select Target Warehouse,Выберите целевой склад,
-Select Type...,Выберите тип ...,
-Select Warehouse...,Выбрать склад ...,
-Select an account to print in account currency,Выберите счет для печати в валюте счета,
-Select an employee to get the employee advance.,"Выберите сотрудника, чтобы получить его заранее.",
-Select at least one value from each of the attributes.,Выберите хотя бы одно значение из каждого атрибута.,
-Select change amount account,Выберите сумму изменения счета,
-Select company first,Сначала выберите компанию,
-Select items to save the invoice,"Выберите элементы, чтобы сохранить счет",
-Select or add new customer,Выберите или добавьте нового клиента,
-Select students manually for the Activity based Group,Выберите студентов вручную для группы на основе деятельности,
+Select Target Warehouse,Выберите целевое хранилище,
+Select Warehouse...,Выберите Склад ...,
+Select an account to print in account currency,Выберите учетную запись для печати в валюте счета.,
+Select an employee to get the employee advance.,"Выберите сотрудника, чтобы получить работу сотрудника.",
+Select at least one value from each of the attributes.,Выберите по крайней мере одно значение из каждого из атрибутов.,
+Select change amount account,Сумма счета Выберите изменения,
+Select company first,Выберите компанию сначала,
+Select items to save the invoice,Выберите продукты для сохранения счёта,
+Select or add new customer,Выберите или добавить новый клиент,
+Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий,
 Select the customer or supplier.,Выберите клиента или поставщика.,
 Select the nature of your business.,Выберите характер вашего бизнеса.,
 Select the program first,Сначала выберите программу,
 Select to add Serial Number.,"Выберите, чтобы добавить серийный номер.",
-Select your Domains,Выберите ваши домены,
-Selected Price List should have buying and selling fields checked.,В выбранном прайс-листе должны быть отмечены поля покупки и продажи.,
-Sell,продавать,
+Select your Domains,Выберите свои домены,
+Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи.,
+Sell,Продажа,
 Selling,продажа,
-Selling Amount,Объем продаж,
-Selling Price List,Прейскурант продаж,
-Selling Rate,Скорость продажи,
-"Selling must be checked, if Applicable For is selected as {0}","Продажа должна быть проверена, если Применимо для выбрано как {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"Цена продажи для предмета {0} ниже, чем для {1}. Скорость продажи должна быть как минимум {2}",
-Send Grant Review Email,Отправить грант отзыв по электронной почте,
+Selling Amount,Продажа Сумма,
+Selling Price List,Продажа прайс-листа,
+Selling Rate,Стоимость продажи,
+"Selling must be checked, if Applicable For is selected as {0}","Продажа должна быть проверена, если выбран Применимо для как {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2},
+Send Grant Review Email,Отправить отзыв по электронной почте,
 Send Now,Отправить сейчас,
 Send SMS,Отправить смс,
 Send Supplier Emails,Отправить электронную почту поставщика,
-Send mass SMS to your contacts,Отправить массовое SMS на ваши контакты,
+Send mass SMS to your contacts,Отправить массовое СМС по списку контактов,
 Sensitivity,чувствительность,
-Serial #,Серийный №,
+Serial #,Serial #,
 Serial No and Batch,Серийный номер и партия,
-Serial No is mandatory for Item {0},Серийный номер является обязательным для элемента {0},
-Serial No {0} does not belong to Batch {1},Серийный номер {0} не принадлежит партии {1},
+Serial No is mandatory for Item {0},Серийный номер является обязательным для п. {0},
+Serial No {0} does not belong to Batch {1},Серийный номер {0} не принадлежит к пакету {1},
 Serial No {0} does not belong to Delivery Note {1},Серийный номер {0} не принадлежит накладной {1},
-Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит элементу {1},
-Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит складу {1},
-Serial No {0} does not belong to any Warehouse,Серийный номер {0} не принадлежит ни одному складу,
+Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1},
+Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1},
+Serial No {0} does not belong to any Warehouse,Серийный номер {0} не принадлежит ни к одной Склад,
 Serial No {0} does not exist,Серийный номер {0} не существует,
-Serial No {0} has already been received,Серийный номер {0} уже получен,
-Serial No {0} is under maintenance contract upto {1},Серийный № {0} находится на контракте на обслуживание до {1},
+Serial No {0} has already been received,Серийный номер {0} уже существует,
+Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1},
 Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии до {1},
 Serial No {0} not found,Серийный номер {0} не найден,
-Serial No {0} not in stock,Серийный номер {0} отсутствует,
-Serial No {0} quantity {1} cannot be a fraction,"Серийный номер {0}, количество {1} не может быть дробью",
-Serial Nos Required for Serialized Item {0},"Серийные номера, необходимые для сериализованного элемента {0}",
-Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете на продажу: {1},
+Serial No {0} not in stock,Серийный номер {0} не в наличии,
+Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция,
+Serial Nos Required for Serialized Item {0},Требуются серийные номера для серийного продукта {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1},
 Serial Numbers,Серийные номера,
-Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с накладной,
-Serial no item cannot be a fraction,Серийный предмет не может быть дробью,
+Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»,
+Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным,
 Serial no {0} has been already returned,Серийный номер {0} уже возвращен,
-Serial number {0} entered more than once,Серийный номер {0} введен более одного раза,
-Serialized Inventory,Сериализованный инвентарь,
-Series Updated,Серия обновлена,
-Series Updated Successfully,Серия успешно обновлена,
-Series is mandatory,Серия обязательна,
-Series {0} already used in {1},Серия {0} уже используется в {1},
-Service,обслуживание,
-Service Expense,Расходы на обслуживание,
-"Service Item,Type,frequency and expense amount are required","Требуется пункт обслуживания, тип, частота и сумма расходов",
+Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза,
+Serialized Inventory,Учет сериями,
+Series Updated,Идентификатор обновлен,
+Series Updated Successfully,Идентификатор успешно обновлен,
+Series is mandatory,Идентификатор является обязательным,
+Series {0} already used in {1},Идентификатор {0} уже используется в {1},
+Service,Услуги,
+Service Expense,Услуги Expense,
 Service Level Agreement,Соглашение об уровне обслуживания,
 Service Level Agreement.,Соглашение об уровне обслуживания.,
 Service Level.,Уровень обслуживания.,
-Service Stop Date cannot be after Service End Date,Дата окончания обслуживания не может быть позже даты окончания обслуживания,
-Service Stop Date cannot be before Service Start Date,Дата окончания обслуживания не может быть раньше даты начала обслуживания,
-Services,Сервисы,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установите значения по умолчанию, такие как компания, валюта, текущий финансовый год и т. Д.",
+Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги,
+Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы,
+Services,Услуги,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию, как Болгарии, Валюта, текущий финансовый год и т.д.",
 Set Details,Установить детали,
-Set New Release Date,Установить новую дату выпуска,
-Set Open,Установить Открыть,
+Set New Release Date,Установите новую дату выпуска,
 Set Project and all Tasks to status {0}?,Установить проект и все задачи в статус {0}?,
 Set Status,Установить статус,
-Set Tax Rule for shopping cart,Установить налоговое правило для корзины,
-Set as Closed,Установить как закрытый,
+Set Tax Rule for shopping cart,Установите Налоговый Правило корзине,
+Set as Closed,Установить как Закрыт,
 Set as Completed,Сделать завершенным,
 Set as Default,Установить по умолчанию,
-Set as Lost,Сделать потерянным,
-Set as Open,Установить как открытый,
-Set default inventory account for perpetual inventory,Установить учетную запись по умолчанию для постоянных запасов,
-Set default mode of payment,Установить режим оплаты по умолчанию,
+Set as Lost,Установить как Остаться в живых,
+Set as Open,Установить как Open,
+Set default inventory account for perpetual inventory,Установить учетную запись по умолчанию для вечной инвентаризации,
+Set default mode of payment,Установка режима оплаты по умолчанию,
 Set this if the customer is a Public Administration company.,"Установите это, если клиент является компанией государственного управления.",
-Set warehouse for Procedure {0} ,Задать склад для процедуры {0},
 Set {0} in asset category {1} or company {2},Установите {0} в категории активов {1} или компании {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Присвоение событиям значения {0}, поскольку у сотрудника, подключенного к представителям отдела продаж, нет идентификатора пользователя {1}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Настройка событий для {0}, так как работник прилагается к ниже продавцы не имеют идентификатор пользователя {1}",
 Setting defaults,Установка значений по умолчанию,
 Setting up Email,Настройка электронной почты,
 Setting up Email Account,Настройка учетной записи электронной почты,
 Setting up Employees,Настройка сотрудников,
-Setting up Taxes,Настройка налогов,
+Setting up Taxes,Настройка Налоги,
 Setting up company,Создание компании,
 Settings,настройки,
-"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для интернет-магазина, такие как правила доставки, прайс-лист и т. Д.",
-Settings for website homepage,Настройки для домашней страницы сайта,
+"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д.",
+Settings for website homepage,Настройки для сайта домашнюю страницу,
 Settings for website product listing,Настройки для списка товаров на сайте,
 Settled,Установившаяся,
-Setup Gateway accounts.,Настройка учетных записей шлюза.,
-Setup SMS gateway settings,Настройка параметров SMS-шлюза,
-Setup cheque dimensions for printing,Настройка проверки размеров для печати,
-Setup default values for POS Invoices,Установить значения по умолчанию для POS-счетов,
-Setup mode of POS (Online / Offline),Режим настройки POS (онлайн / оффлайн),
-Setup your Institute in ERPNext,Настройте свой институт в ERPNext,
+Setup Gateway accounts.,Настройка шлюза счета.,
+Setup SMS gateway settings,Указать настройки СМС-шлюза,
+Setup cheque dimensions for printing,Размеры Проверьте настройки для печати,
+Setup default values for POS Invoices,Настройка значений по умолчанию для счетов-фактур POS,
+Setup mode of POS (Online / Offline),Режим настройки POS (Online / Offline),
+Setup your Institute in ERPNext,Установите свой институт в ERPNext,
 Share Balance,Баланс акций,
-Share Ledger,Поделиться Ledger,
-Share Management,Доля управления,
-Share Transfer,Поделиться переводом,
-Share Type,Тип обмена,
+Share Ledger,Share Ledger,
+Share Management,Управление долями,
+Share Transfer,Передача акций,
+Share Type,Share Тип,
 Shareholder,акционер,
-Ship To State,Корабль В Государство,
-Shipments,Отгрузки,
-Shipping,Перевозка,
-Shipping Address,адреса доставки,
+Ship To State,Корабль в штат,
+Shipments,Поставки,
+Shipping,Доставка,
+Shipping Address,Адрес доставки,
 "Shipping Address does not have country, which is required for this Shipping Rule","Адрес доставки не имеет страны, которая требуется для этого правила доставки",
-Shipping rule not applicable for country {0},Правило доставки не применяется для страны {0},
-Shipping rule only applicable for Buying,Правило доставки применимо только к покупке,
+Shipping rule only applicable for Buying,Правило доставки применимо только для покупки,
 Shipping rule only applicable for Selling,Правило доставки применимо только для продажи,
-Shopify Supplier,Shopify Поставщик,
+Shopify Supplier,Покупатель,
 Shopping Cart,Корзина,
-Shopping Cart Settings,Настройки корзины покупок,
-Shortage Qty,Недостаток Кол-во,
+Shopping Cart Settings,Корзина Настройки,
+Shortage Qty,Нехватка Кол-во,
 Show Completed,Показать выполнено,
-Show Cumulative Amount,Показать совокупную сумму,
+Show Cumulative Amount,Показать суммарную сумму,
 Show Employee,Показать сотрудника,
-Show Open,Показать Открыть,
+Show Open,Показать открыт,
 Show Opening Entries,Показать вступительные записи,
-Show Payment Details,Показать детали оплаты,
-Show Return Entries,Показать возвращаемые записи,
-Show Salary Slip,Показать зарплату,
-Show Variant Attributes,Показать атрибуты вариантов,
+Show Payment Details,Показать данные платежа,
+Show Return Entries,Показать возвращенные записи,
+Show Salary Slip,Показать Зарплата скольжению,
+Show Variant Attributes,Показать атрибуты варианта,
 Show Variants,Показать варианты,
-Show closed,Шоу закрыто,
+Show closed,Показать закрыто,
 Show exploded view,Показать в разобранном виде,
-Show only POS,Показывать только POS,
-Show unclosed fiscal year's P&L balances,Показать нераспределенные балансы P &amp; L финансового года,
+Show only POS,Показать только POS,
+Show unclosed fiscal year's P&L balances,Показать P &amp; L сальдо Unclosed финансовый год,
 Show zero values,Показать нулевые значения,
 Sick Leave,Отпуск по болезни,
 Silt,наносы,
-Single Variant,Единственный вариант,
-Single unit of an Item.,Отдельная единица предмета.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропуск распределения отпуска для следующих сотрудников, поскольку для них уже существуют записи о выделении отпуска. {0}",
+Single Variant,Одноместный вариант,
+Single unit of an Item.,Единичный экземпляр продукта.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропуск распределения отпуска для следующих сотрудников, поскольку записи о выделении уже существуют против них. {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Пропуск присвоения структуры зарплаты для следующих сотрудников, поскольку записи о назначении структуры зарплаты уже существуют для них. {0}",
 Slots for {0} are not added to the schedule,Слоты для {0} не добавляются в расписание,
-Small,Маленький,
-Soap & Detergent,Мыло и моющее средство,
-Software,Программного обеспечения,
+Small,Небольшой,
+Soap & Detergent,Моющие средства,
+Software,Программное обеспечение,
 Software Developer,Разработчик программного обеспечения,
 Softwares,Softwares,
-Soil compositions do not add up to 100,Составы почвы не составляют до 100,
-Sold,Продано,
-Some emails are invalid,Некоторые электронные письма являются недействительными,
+Soil compositions do not add up to 100,Композиции почвы не составляют до 100,
+Sold,Продан,
+Some emails are invalid,Некоторые электронные письма недействительны,
 Some information is missing,Некоторая информация отсутствует,
 Something went wrong!,Что-то пошло не так!,
 "Sorry, Serial Nos cannot be merged","К сожалению, серийные номера не могут быть объединены",
 Source,Источник,
-Source Warehouse,Исходный склад,
-Source and Target Location cannot be same,Исходное и целевое местоположение не могут быть одинаковыми,
-Source and target warehouse cannot be same for row {0},Исходный и целевой склад не могут быть одинаковыми для строки {0},
-Source and target warehouse must be different,Исходный и целевой склады должны отличаться,
-Source of Funds (Liabilities),Источник средств (пассивы),
-Source warehouse is mandatory for row {0},Исходный склад является обязательным для строки {0},
-Specified BOM {0} does not exist for Item {1},Указанная спецификация {0} не существует для элемента {1},
+Source Warehouse,Источник Склад,
+Source and Target Location cannot be same,Источник и целевое местоположение не могут быть одинаковыми,
+Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0},
+Source and target warehouse must be different,Исходный и целевой склад должны быть разными,
+Source of Funds (Liabilities),Источник финансирования (обязательства),
+Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0},
+Specified BOM {0} does not exist for Item {1},Указанная ВМ {0} для продукта {1} не существует,
 Split,Трещина,
-Split Batch,Разделенная партия,
-Split Issue,Сплит выпуск,
-Sports,Спортивный,
-Staffing Plan {0} already exist for designation {1},Штатное расписание {0} уже существует для назначения {1},
-Standard Buying,Стандартная покупка,
-Standard Selling,Стандартные продажи,
-Standard contract terms for Sales or Purchase.,Стандартные условия договора купли-продажи.,
+Split Batch,Сплит-пакет,
+Split Issue,Сплит-выпуск,
+Sports,Спорт,
+Staffing Plan {0} already exist for designation {1},Кадровый план {0} уже существует для обозначения {1},
+Standard Buying,Стандартный Покупка,
+Standard Selling,Стандартный Продажа,
+Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.,
 Start Date,Дата начала,
 Start Date of Agreement can't be greater than or equal to End Date.,Дата начала соглашения не может быть больше или равна дате окончания.,
-Start Year,Начать год,
+Start Year,Год начала,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Даты начала и окончания не в допустимом Периоде платежной ведомости, не может вычислить {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Даты начала и окончания, отличные от действительного периода расчета, не могут рассчитать {0}.",
-Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для элемента {0},
-Start date should be less than end date for task {0},Дата начала должна быть меньше даты окончания задачи {0},
-Start day is greater than end day in task '{0}',"Начальный день больше, чем конечный день в задаче &#39;{0}&#39;",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Начальные и конечные даты не в действительном периоде расчета заработной платы, не могут рассчитать {0}.",
+Start date should be less than end date for Item {0},Дата начала должна быть раньше даты окончания для продукта {0},
+Start date should be less than end date for task {0},Дата начала задачи {0} должна быть меньше даты завершения,
+Start day is greater than end day in task '{0}',"Дата начала задачи '{0}' позже, чем дата завершения.",
 Start on,Начать,
 State,государственный,
 State/UT Tax,Государственный / UT налог,
-Statement of Account,Выписка со счета,
+Statement of Account,Выписка по счету,
 Status must be one of {0},Статус должен быть одним из {0},
 Stock,Склад,
-Stock Adjustment,Регулировка запасов,
-Stock Analytics,Аналитика акций,
-Stock Assets,Фондовые активы,
+Stock Adjustment,Регулирование запасов,
+Stock Analytics,Аналитика запасов,
+Stock Assets,Капитал запасов,
 Stock Available,Имеется в наличии,
-Stock Balance,Баланс акций,
-Stock Entries already created for Work Order ,"Записи запасов, уже созданные для заказа на работу",
+Stock Balance,Баланс запасов,
+Stock Entries already created for Work Order ,"Записи запаса, уже созданные для рабочего заказа",
 Stock Entry,Движения на складе,
-Stock Entry {0} created,Запись на складе {0} создана,
-Stock Entry {0} is not submitted,Запись на складе {0} не отправлена,
-Stock Expenses,Расходы на склад,
-Stock In Hand,Фондовый в руке,
-Stock Items,Стоковые товары,
-Stock Ledger,Фондовая книга,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи в Главной книге и Записи GL повторно размещаются для выбранных квитанций на покупку,
-Stock Levels,Уровни акций,
-Stock Liabilities,Обязательства по акциям,
-Stock Options,Опционы на акции,
-Stock Qty,Кол-во,
-Stock Received But Not Billed,"Запас получен, но не выставлен",
-Stock Reports,Отчеты о запасах,
-Stock Summary,Сводка запасов,
-Stock Transactions,Сделки с акциями,
-Stock UOM,Фондовая UOM,
+Stock Entry {0} created,Создана складская запись {0},
+Stock Entry {0} is not submitted,Складской акт {0} не проведен,
+Stock Expenses,Расходы по Запасам,
+Stock In Hand,Товарная наличность,
+Stock Items,Позиции на складе,
+Stock Ledger,Книга учета Запасов,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи складской книги и записи GL запасов отправляются для выбранных покупок,
+Stock Levels,Уровень запасов,
+Stock Liabilities,Обязательства по запасам,
+Stock Options,Опционы,
+Stock Qty,Кол-во в запасе,
+Stock Received But Not Billed,"Запас получен, но не выписан счет",
+Stock Reports,Отчеты по запасам,
+Stock Summary,Всего запасов,
+Stock Transactions,Транзакции запасов,
+Stock UOM,Единица измерения запасов,
 Stock Value,Стоимость акций,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Баланс запасов в партии {0} станет отрицательным {1} для позиции {2} на складе {3},
-Stock cannot be updated against Delivery Note {0},Запас не может быть обновлен по накладной {0},
-Stock cannot be updated against Purchase Receipt {0},Запас не может быть обновлен по квитанции о покупке {0},
-Stock cannot exist for Item {0} since has variants,"Запас не может существовать для позиции {0}, так как имеет варианты",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Количество запаса для начала процедуры отсутствует на складе. Вы хотите записать перемещение акций,
-Stock transactions before {0} are frozen,Сделки с акциями до {0} заморожены,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Для продукта {2} на складе {3} остатки запасов для партии {0} станут отрицательными {1},
+Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0},
+Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0},
+Stock cannot exist for Item {0} since has variants,Запасов продукта {0} не существует с момента появления вариантов,
+Stock transactions before {0} are frozen,Перемещения по складу до {0} заморожены,
 Stop,Стоп,
-Stopped,Остановился,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Остановленный рабочий заказ не может быть отменен, сначала отмените его, чтобы отменить",
+Stopped,Приостановлено,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить",
 Stores,магазины,
 Structures have been assigned successfully,Структуры были успешно назначены,
-Student,Ученик,
+Student,Студент,
 Student Activity,Студенческая деятельность,
 Student Address,Адрес студента,
-Student Admissions,Прием студентов,
-Student Attendance,Посещаемость студентов,
-"Student Batches help you track attendance, assessments and fees for students","Студенческие партии помогают вам отслеживать посещаемость, оценки и плату для студентов",
+Student Admissions,зачисляемых студентов,
+Student Attendance,Посещаемость студента,
+"Student Batches help you track attendance, assessments and fees for students","Студенческие Порции помогают отслеживать посещаемость, оценки и сборы для студентов",
 Student Email Address,Адрес электронной почты студента,
-Student Email ID,Идентификатор электронной почты студента,
-Student Group,Студенческая группа,
-Student Group Strength,Студенческая группа Сила,
+Student Email ID,Идентификация студента по электронной почте,
+Student Group,Учебная группа,
+Student Group Strength,Сила студенческой группы,
 Student Group is already updated.,Студенческая группа уже обновлена.,
 Student Group or Course Schedule is mandatory,Студенческая группа или расписание курсов обязательно,
 Student Group: ,Студенческая группа:,
 Student ID,Студенческий билет,
 Student ID: ,Студенческий билет:,
 Student LMS Activity,Студенческая LMS Активность,
-Student Mobile No.,Студенческий мобильный №,
+Student Mobile No.,Student Mobile No.,
 Student Name,Имя ученика,
 Student Name: ,Имя ученика:,
-Student Report Card,Студенческий табель,
-Student is already enrolled.,Студент уже зачислен.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Учащийся {0} - {1} появляется несколько раз в строке {2} &amp; {3},
-Student {0} does not belong to group {1},Студент {0} не принадлежит к группе {1},
-Student {0} exist against student applicant {1},Студент {0} существует против заявителя студента {1},
-"Students are at the heart of the system, add all your students","Студенты в центре системы, добавьте всех своих студентов",
-Sub Assemblies,Подборки,
+Student Report Card,Студенческая отчетная карточка,
+Student is already enrolled.,Студент уже поступил.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} несколько раз появляется в строке {2} и {3},
+Student {0} does not belong to group {1},Студент {0} не принадлежит группе {1},
+Student {0} exist against student applicant {1},Student {0} существует против студента заявителя {1},
+"Students are at the heart of the system, add all your students","Студенты в центре системы, добавьте все студенты",
+Sub Assemblies,Sub сборки,
 Sub Type,Подтип,
-Sub-contracting,Суб-сжимание,
+Sub-contracting,Суб-сжимания,
 Subcontract,субподряд,
-Subject,Предмет,
-Submit,Отправить,
+Subject,Тема,
+Submit,Провести,
 Submit Proof,Подтвердить,
-Submit Salary Slip,Отправить зарплату,
-Submit this Work Order for further processing.,Отправьте этот заказ на работу для дальнейшей обработки.,
-Submit this to create the Employee record,"Отправить это, чтобы создать запись сотрудника",
-Submitted orders can not be deleted,Отправленные заказы не могут быть удалены,
-Submitting Salary Slips...,Отправка зарплатных квитанций ...,
+Submit Salary Slip,Провести Зарплатную ведомость,
+Submit this Work Order for further processing.,Отправьте этот рабочий заказ для дальнейшей обработки.,
+Submit this to create the Employee record,"Отправьте это, чтобы создать запись сотрудника",
+Submitted orders can not be deleted,Отправил заказы не могут быть удалены,
+Submitting Salary Slips...,Отправка зарплатных листов ...,
 Subscription,Подписка,
-Subscription Management,Управление подписками,
+Subscription Management,Управление подпиской,
 Subscriptions,Подписки,
 Subtotal,Промежуточный итог,
-Successfully Reconciled,Успешно согласовано,
+Successfully Reconciled,Успешно Примирение,
 Successfully Set Supplier,Успешно установить поставщика,
 Successfully created payment entries,Успешно созданные платежные записи,
-Successfully deleted all transactions related to this company!,"Успешно удалены все транзакции, связанные с этой компанией!",
-Sum of Scores of Assessment Criteria needs to be {0}.,Сумма баллов критериев оценки должна быть {0}.,
-Sum of points for all goals should be 100. It is {0},Сумма очков для всех целей должна быть 100. Это {0},
-Summary for this month and pending activities,Резюме за этот месяц и ожидающие действия,
-Summary for this week and pending activities,Резюме на эту неделю и ожидающие действия,
+Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!",
+Sum of Scores of Assessment Criteria needs to be {0}.,Сумма десятков критериев оценки должно быть {0}.,
+Sum of points for all goals should be 100. It is {0},Сумма баллов за все цели должны быть 100. Это {0},
+Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности,
+Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности,
 Sunday,Воскресенье,
-Suplier,Suplier,
-Suplier Name,Имя поставщика,
+Suplier,Поставщик,
+Suplier Name,Название поставщика,
 Supplier,Поставщик,
 Supplier Group,Группа поставщиков,
-Supplier Group master.,Поставщик группы мастер.,
-Supplier Id,Идентификатор поставщика,
-Supplier Invoice Date cannot be greater than Posting Date,Дата счета поставщика не может быть больше даты проводки,
-Supplier Invoice No,Счет-фактура Поставщика №,
-Supplier Invoice No exists in Purchase Invoice {0},Счет-фактура поставщика № существует в счете-фактуре закупки {0},
+Supplier Group master.,Мастер группы поставщиков.,
+Supplier Id,Id поставщика,
+Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации",
+Supplier Invoice No,Поставщик Счет №,
+Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0},
 Supplier Name,наименование поставщика,
-Supplier Part No,Номер детали поставщика,
+Supplier Part No,Деталь поставщика №,
 Supplier Quotation,Предложение поставщика,
 Supplier Quotation {0} created,Предложение поставщика {0} создано,
-Supplier Scorecard,Система показателей поставщиков,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Склад поставщика обязателен для получения контракта на покупку по субподряду,
+Supplier Scorecard,Поставщик Scorecard,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК,
 Supplier database.,База данных поставщиков.,
 Supplier {0} not found in {1},Поставщик {0} не найден в {1},
-Supplier(s),Поставщик (ы),
+Supplier(s),Поставщик (и),
 Supplies made to UIN holders,Поставки для держателей UIN,
 Supplies made to Unregistered Persons,"Поставки, сделанные незарегистрированным лицам",
 Suppliies made to Composition Taxable Persons,"Поставки, сделанные в состав облагаемых лиц",
 Supply Type,Тип поставки,
-Support,Служба поддержки,
+Support,Поддержка,
 Support Analytics,Аналитика поддержки,
 Support Settings,Настройки поддержки,
-Support Tickets,Билеты поддержки,
+Support Tickets,Билеты на поддержку,
 Support queries from customers.,Поддержка запросов от клиентов.,
 Susceptible,восприимчивый,
-Sync Master Data,Синхронизация основных данных,
-Sync Offline Invoices,Синхронизировать офлайновые счета,
-Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизация была временно отключена, так как было превышено максимальное количество повторов",
-Syntax error in condition: {0},Синтаксическая ошибка в условии: {0},
-Syntax error in formula or condition: {0},Синтаксическая ошибка в формуле или условии: {0},
+Sync Master Data,Синхронизация Master Data,
+Sync Offline Invoices,Синхронизация Offline счетов-фактур,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизация временно отключена, поскольку превышены максимальные повторные попытки",
+Syntax error in condition: {0},Синтаксическая ошибка в состоянии: {0},
+Syntax error in formula or condition: {0},Синтаксическая ошибка в формуле или условие: {0},
 TDS Rate %,TDS Rate%,
-Taken,взятый,
-Tap items to add them here,"Нажмите элементы, чтобы добавить их здесь",
+Tap items to add them here,"Выберите продукты, чтобы добавить их",
 Target ({}),Цель ({}),
-Target On,Цель включена,
-Target Warehouse,Целевой склад,
-Target warehouse in row {0} must be same as Work Order,Целевой склад в строке {0} должен совпадать с рабочим заданием,
-Target warehouse is mandatory for row {0},Целевой склад является обязательным для строки {0},
+Target On,Целевая На,
+Target Warehouse,Склад готовой продукции,
+Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0},
 Task,задача,
 Tasks,Задачи,
-Tasks have been created for managing the {0} disease (on row {1}),Созданы задачи для управления болезнью {0} (в строке {1}),
+Tasks have been created for managing the {0} disease (on row {1}),Задачи были созданы для управления {0} болезнью (в строке {1}),
 Tax,налог,
 Tax Assets,Налоговые активы,
 Tax Category for overriding tax rates.,Налоговая категория для переопределения налоговых ставок.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Налоговая категория была изменена на «Итого», потому что все товары нет на складе",
-Tax ID,Налоговый идентификатор,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Налоговая категория была изменена на «Итого», потому что все элементы не являются складскими запасами",
+Tax ID,ИНН,
 Tax Id: ,Идентификатор налога:,
-Tax Rate,Ставка налога,
-Tax Rule Conflicts with {0},Конфликты налоговых правил с {0},
-Tax Rule for transactions.,Налоговое правило для транзакций.,
-Tax Template is mandatory.,Налоговый шаблон является обязательным.,
-Tax Withholding rates to be applied on transactions.,"Ставки подоходного налога, применяемые к операциям.",
-Tax template for buying transactions.,Налоговый шаблон для покупки транзакций.,
+Tax Rate,Размер налога,
+Tax Rule Conflicts with {0},Налоговый Правило конфликты с {0},
+Tax Rule for transactions.,Налоговый Правило для сделок.,
+Tax Template is mandatory.,Налоговый шаблона является обязательным.,
+Tax Withholding rates to be applied on transactions.,"Ставки налога на удержание, применяемые к сделкам.",
+Tax template for buying transactions.,Налоговый шаблон для покупки сделок.,
 Tax template for item tax rates.,Налоговый шаблон для налоговых ставок.,
 Tax template for selling transactions.,Налоговый шаблон для продажи сделок.,
-Taxable Amount,Облагаемая налогом сумма,
+Taxable Amount,Налогооблагаемая сумма,
 Taxes,налоги,
-Team Updates,Обновления команды,
+Team Updates,Команда обновления,
 Technology,Технология,
-Telecommunications,связь,
-Telephone Expenses,Расходы на телефон,
+Telecommunications,Телекоммуникации,
+Telephone Expenses,Телефон Расходы,
 Television,телевидение,
-Template of terms or contract.,Шаблон условий или договора.,
-Templates of supplier scorecard criteria.,Шаблоны критериев оценочной карты поставщиков.,
-Templates of supplier scorecard variables.,Шаблоны переменных показателей системы поставщиков.,
+Template of terms or contract.,Шаблон терминов или договором.,
+Templates of supplier scorecard criteria.,Шаблоны критериев оценки поставщиков.,
+Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика.,
 Templates of supplier standings.,Шаблоны позиций поставщиков.,
-Temporarily on Hold,Временно в ожидании,
+Temporarily on Hold,Временно в режиме удержания,
 Temporary,временный,
 Temporary Accounts,Временные счета,
 Temporary Opening,Временное открытие,
-Terms and Conditions,Условия и положения,
-Terms and Conditions Template,Условия использования шаблона,
+Terms and Conditions,Правила и условия,
+Terms and Conditions Template,Условия шаблона,
 Territory,Территория,
-Territory is Required in POS Profile,Требуется территория в POS-профиле,
-Test,Тестовое задание,
+Territory is Required in POS Profile,Территория требуется в профиле POS,
+Test,Тест,
 Thank you,Спасибо,
-Thank you for your business!,Спасибо за ваш бизнес!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,"«Из пакета №» поле не должно быть ни пустым, ни его значением меньше 1.",
-The Brand,Бренд,
-The Item {0} cannot have Batch,Элемент {0} не может иметь партию,
-The Loyalty Program isn't valid for the selected company,Программа лояльности не действует для выбранной компании,
-The Patient {0} do not have customer refrence to invoice,Пациент {0} не имеет ссылки клиента на счет,
-The Payment Term at row {0} is possibly a duplicate.,"Срок платежа в строке {0}, возможно, является дубликатом.",
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Дата окончания срока не может быть раньше даты начала срока. Пожалуйста, исправьте даты и попробуйте снова.",
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата окончания срока не может быть позже даты окончания учебного года, с которым связан термин (академический год {}). Пожалуйста, исправьте даты и попробуйте снова.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата начала семестра не может быть раньше даты начала учебного года, с которым связан термин (академический год {}). Пожалуйста, исправьте даты и попробуйте снова.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Дата окончания года не может быть раньше даты начала года. Пожалуйста, исправьте даты и попробуйте снова.",
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумма {0}, установленная в этом запросе на платеж, отличается от рассчитанной суммы всех планов платежей: {1}. Убедитесь, что это правильно перед отправкой документа.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Дни, в которые вы подаете заявление на отпуск, являются выходными. Вам не нужно подавать заявление на отпуск.",
+Thank you for your business!,Благодарим Вас за сотрудничество!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,«Из пакета №» поле не должно быть пустым или его значение меньше 1.,
+The Brand,Марка,
+The Item {0} cannot have Batch,Продукт {0} не может быть партией,
+The Loyalty Program isn't valid for the selected company,Программа лояльности не действительна для выбранной компании,
+The Payment Term at row {0} is possibly a duplicate.,"Термин платежа в строке {0}, возможно, является дубликатом.",
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Срок Дата окончания не может быть раньше, чем срок Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз.",
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата окончания не может быть позднее, чем за год Дата окончания учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата начала не может быть раньше, чем год Дата начала учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Год Конечная дата не может быть раньше, чем год Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз.",
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумма {0}, установленная в этом платежном запросе, отличается от расчетной суммы всех планов платежей: {1}. Перед отправкой документа убедитесь, что это правильно.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением.",
 The field From Shareholder cannot be blank,Поле от акционера не может быть пустым,
-The field To Shareholder cannot be blank,Поле Акционеру не может быть пустым,
-The fields From Shareholder and To Shareholder cannot be blank,Поля От акционера и Акционеру не могут быть пустыми,
+The field To Shareholder cannot be blank,Поле «Акционеру» не может быть пустым,
+The fields From Shareholder and To Shareholder cannot be blank,Поля от Акционера и Акционера не могут быть пустыми,
 The folio numbers are not matching,Номера фолио не совпадают,
-The following Work Orders were created:,Были созданы следующие рабочие задания:,
-The holiday on {0} is not between From Date and To Date,Праздник {0} не находится между датой и датой,
+The holiday on {0} is not between From Date and To Date,Праздник на {0} не между From Date и To Date,
 The name of the institute for which you are setting up this system.,"Название института, для которого вы устанавливаете эту систему.",
 The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему.",
-The number of shares and the share numbers are inconsistent,Количество акций и номера акций несовместимы,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Учетная запись платежного шлюза в плане {0} отличается от учетной записи платежного шлюза в этом запросе на оплату,
-The request for quotation can be accessed by clicking on the following link,"Запрос котировки можно получить, нажав на следующую ссылку",
-The selected BOMs are not for the same item,Выбранные спецификации не для одной и той же позиции,
-The selected item cannot have Batch,Выбранный элемент не может иметь Пакет,
+The number of shares and the share numbers are inconsistent,Количество акций и номеров акций несовместимы,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Учетная запись платежного шлюза в плане {0} отличается от учетной записи платежного шлюза в этом платежном запросе,
+The request for quotation can be accessed by clicking on the following link,Запрос на предложение доступен по следующей ссылке,
+The selected BOMs are not for the same item,Выбранные ВМ не для одного продукта,
+The selected item cannot have Batch,Выбранный продукт не может иметь партию,
 The seller and the buyer cannot be the same,Продавец и покупатель не могут быть одинаковыми,
-The shareholder does not belong to this company,Акционер не принадлежит этой компании,
+The shareholder does not belong to this company,Акционер не принадлежит к этой компании,
 The shares already exist,Акции уже существуют,
-The shares don't exist with the {0},Акции не существуют с {0},
+The shares don't exist with the {0},Акций не существует с {0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Задача была поставлена в качестве фонового задания. В случае возникновения каких-либо проблем с обработкой в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу черновика.,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Затем правила ценообразования отфильтровываются в зависимости от клиента, группы клиентов, территории, поставщика, типа поставщика, кампании, торгового партнера и т. Д.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой.",
-There are more holidays than working days this month.,"В этом месяце праздников больше, чем рабочих дней.",
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Может быть многоуровневый коэффициент сбора, основанный на общей потраченной сумме. Но переводной коэффициент для выкупа всегда будет одинаковым для всего уровня.",
-There can only be 1 Account per Company in {0} {1},В {0} {1} может быть только 1 аккаунт на одну компанию,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Может быть только одно условие правила доставки с нулевым значением или пустым значением для «к стоимости»,
-There is no leave period in between {0} and {1},Нет периода отпуска между {0} и {1},
-There is not enough leave balance for Leave Type {0},Недостаточно остатка для Типа отпуска {0},
-There is nothing to edit.,Там нет ничего для редактирования.,
-There isn't any item variant for the selected item,Для выбранного товара нет варианта,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Кажется, есть проблема с конфигурацией сервера GoCardless. Не волнуйтесь, в случае неудачи сумма будет возвращена на ваш счет.",
-There were errors creating Course Schedule,При создании расписания курсов были ошибки,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Типа поставщика, Кампании, Партнера по продажам и т. д.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой",
+There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце.",
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Может быть многоуровневый коэффициент сбора, основанный на общей затрате. Но коэффициент пересчета для погашения всегда будет одинаковым для всех уровней.",
+There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для ""To Размер""",
+There is no leave period in between {0} and {1},"Между периодами {0} и {1} нет периода отпуска,",
+There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0},
+There is nothing to edit.,"Там нет ничего, чтобы изменить.",
+There isn't any item variant for the selected item,Нет выбранного варианта товара для выбранного элемента,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Кажется, что проблема связана с конфигурацией Go900less сервера. Не беспокойтесь, в случае неудачи сумма будет возвращена на ваш счет.",
+There were errors creating Course Schedule,"Были ошибки, связанные с расписанием курсов",
 There were errors.,Были ошибки.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Этот элемент является шаблоном и не может использоваться в транзакциях. Атрибуты элемента будут скопированы в варианты, если не задано «Без копирования»",
-This Item is a Variant of {0} (Template).,Этот элемент является вариантом {0} (шаблон).,
-This Month's Summary,Итоги этого месяца,
-This Week's Summary,Итоги этой недели,
-This action will stop future billing. Are you sure you want to cancel this subscription?,"Это действие остановит будущий биллинг. Вы уверены, что хотите отменить эту подписку?",
-This covers all scorecards tied to this Setup,"Это относится ко всем системам показателей, привязанным к данной настройке.",
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ превышен лимитом {0} {1} для элемента {4}. Вы делаете еще один {3} против того же самого {2}?,
-This is a root account and cannot be edited.,"Это корневой аккаунт, и его нельзя редактировать.",
-This is a root customer group and cannot be edited.,"Это корневая группа клиентов, которую нельзя редактировать.",
-This is a root department and cannot be edited.,"Это корневой отдел, и его нельзя редактировать.",
-This is a root healthcare service unit and cannot be edited.,"Это корневая служба здравоохранения, которую нельзя редактировать.",
-This is a root item group and cannot be edited.,"Это корневая группа элементов, которую нельзя редактировать.",
-This is a root sales person and cannot be edited.,Это администратор отдела продаж и не может быть отредактирован.,
-This is a root supplier group and cannot be edited.,"Это корневая группа поставщиков, которую нельзя редактировать.",
-This is a root territory and cannot be edited.,Это корневая территория и не может быть отредактирована.,
-This is an example website auto-generated from ERPNext,"Это пример веб-сайта, автоматически сгенерированного из ERPNext",
-This is based on logs against this Vehicle. See timeline below for details,Это основано на журналах против этого транспортного средства. Смотрите график ниже для деталей,
-This is based on stock movement. See {0} for details,Это основано на движении акций. Смотрите {0} для деталей,
-This is based on the Time Sheets created against this project,"Это основано на табелях, созданных против этого проекта",
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если ""не копировать"" не установлен",
+This Item is a Variant of {0} (Template).,Этот продукт является вариантом {0} (Шаблон).,
+This Month's Summary,Резюме этого месяца,
+This Week's Summary,Резюме этой недели,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Это действие остановит будущий биллинг. Вы действительно хотите отменить эту подписку?,
+This covers all scorecards tied to this Setup,"Это охватывает все оценочные карточки, привязанные к этой настройке",
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?,
+This is a root account and cannot be edited.,Это корень счета и не могут быть изменены.,
+This is a root customer group and cannot be edited.,Это корневая группа клиентов и не могут быть изменены.,
+This is a root department and cannot be edited.,Это корневой отдел и не может быть отредактирован.,
+This is a root healthcare service unit and cannot be edited.,Это корневая служба здравоохранения и не может быть отредактирована.,
+This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены.,
+This is a root sales person and cannot be edited.,Это корень продавец и не могут быть изменены.,
+This is a root supplier group and cannot be edited.,Это группа поставщиков корней и не может быть отредактирована.,
+This is a root territory and cannot be edited.,Это корень территории и не могут быть изменены.,
+This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Это основано на бревнах против этого транспортного средства. См график ниже для получения подробной информации,
+This is based on stock movement. See {0} for details,Это основано на фондовом движении. См {0} для получения более подробной,
+This is based on the Time Sheets created against this project,"Это основано на табелей учета рабочего времени, созданных против этого проекта",
 This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника,
 This is based on the attendance of this Student,Это основано на посещаемости этого студента,
-This is based on transactions against this Customer. See timeline below for details,Это основано на транзакциях против этого Клиента. Смотрите график ниже для деталей,
-This is based on transactions against this Healthcare Practitioner.,Это основано на сделках с этим практикующим врачом.,
-This is based on transactions against this Patient. See timeline below for details,Это основано на транзакциях против этого пациента. Смотрите график ниже для деталей,
-This is based on transactions against this Sales Person. See timeline below for details,Это основано на транзакциях против этого продавца. Смотрите график ниже для деталей,
-This is based on transactions against this Supplier. See timeline below for details,Это основано на сделках с этим Поставщиком. Смотрите график ниже для деталей,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Это представит квитанции о зарплате и создаст запись в журнале по методу начисления. Вы хотите продолжить?,
-This {0} conflicts with {1} for {2} {3},Это {0} конфликтует с {1} для {2} {3},
-Time Sheet for manufacturing.,Табель рабочего времени для изготовления.,
+This is based on transactions against this Customer. See timeline below for details,Это основано на операциях против этого клиента. См график ниже для получения подробной информации,
+This is based on transactions against this Healthcare Practitioner.,Это основано на транзакциях против этого Практика Здравоохранения.,
+This is based on transactions against this Patient. See timeline below for details,Это основано на транзакциях против этого пациента. См. Ниже подробное описание,
+This is based on transactions against this Sales Person. See timeline below for details,Это основано на транзакциях с этим продавцом. См. Ниже подробное описание,
+This is based on transactions against this Supplier. See timeline below for details,Это основано на операциях против этого поставщика. См график ниже для получения подробной информации,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Это предоставит декларации о зарплате и создаст запись в журнале начисления. Вы хотите продолжить?,
+This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3},
+Time Sheet for manufacturing.,Время Лист для изготовления.,
 Time Tracking,Отслеживание времени,
-Time logs are required for job card {0},Журналы времени требуются для карты задания {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временной интервал пропущен, интервал от {0} до {1} перекрывается с существующим интервалом {2} до {3}",
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временной интервал пропущен, слот {0} - {1} перекрывает существующий слот {2} до {3}",
 Time slots added,Добавлены временные интервалы,
-Time(in mins),Время (в минутах),
+Time(in mins),Время (в мин),
 Timer,таймер,
-Timer exceeded the given hours.,Таймер превысил заданные часы.,
+Timer exceeded the given hours.,Таймер превысил указанные часы.,
 Timesheet,табель,
-Timesheet for tasks.,Расписание для задач.,
-Timesheet {0} is already completed or cancelled,Расписание {0} уже заполнено или отменено,
-Timesheets,Timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Расписания помогают отслеживать время, стоимость и выставление счетов за действия, выполненные вашей командой",
-Titles for print templates e.g. Proforma Invoice.,"Названия шаблонов для печати, например, Счет-проформа.",
+Timesheet for tasks.,Табель для задач.,
+Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен,
+Timesheets,Табели,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды",
+Titles for print templates e.g. Proforma Invoice.,"Титулы для шаблонов печати, например, счет-проформа.",
 To,к,
-To Address 1,По адресу 1,
-To Address 2,По адресу 2,
-To Bill,Биллу,
-To Date,На свидание,
+To Address 1,Адрес 1,
+To Address 2,Адрес 2,
+To Bill,Укомплектован,
+To Date,До,
 To Date cannot be before From Date,До даты не может быть раньше с даты,
-To Date cannot be less than From Date,"До даты не может быть меньше, чем с даты",
+To Date cannot be less than From Date,"Дата не может быть меньше, чем с даты",
 To Date must be greater than From Date,"До даты должно быть больше, чем с даты",
-To Date should be within the Fiscal Year. Assuming To Date = {0},На сегодняшний день должно быть в течение финансового года. Предполагая к дате = {0},
-To Datetime,До даты и времени,
-To Deliver,Доставлять,
-To Deliver and Bill,Доставить и Билл,
-To Fiscal Year,До финансового года,
-To GSTIN,Чтобы GSTIN,
-To Party Name,На имя партии,
-To Pin Code,Пин-код,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0},
+To Datetime,Для DateTime,
+To Deliver,Для доставки,
+To Deliver and Bill,Для доставки и оплаты,
+To Fiscal Year,К финансовому году,
+To GSTIN,К GSTIN,
+To Party Name,Название партии,
+To Pin Code,К PIN-коду,
 To Place,Положить,
 To Receive,Получить,
-To Receive and Bill,Получить и Билл,
-To State,Государству,
-To Warehouse,На склад,
-To create a Payment Request reference document is required,Для создания запроса на оплату необходим справочный документ,
-To date can not be equal or less than from date,"На сегодняшний день не может быть равно или меньше, чем от даты",
-To date can not be less than from date,"На сегодняшний день не может быть меньше, чем от даты",
-To date can not greater than employee's relieving date,На сегодняшний день не может превышать дату освобождения работника,
-"To filter based on Party, select Party Type first","Чтобы выполнить фильтрацию по партии, сначала выберите тип партии",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Чтобы извлечь максимум пользы из ERPNext, мы рекомендуем вам потратить некоторое время и посмотреть эти справочные видео.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Чтобы включить налог в строку {0} в ставку товара, также должны быть включены налоги в строки {1}",
-To make Customer based incentive schemes.,Разработать схемы стимулирования клиентов.,
-"To merge, following properties must be same for both items","Слить, следующие свойства должны быть одинаковыми для обоих элементов",
+To Receive and Bill,Для приема и Билл,
+To State,Государство,
+To Warehouse,Для Склад,
+To create a Payment Request reference document is required,Для создания ссылочного документа запроса платежа требуется,
+To date can not be equal or less than from date,"На сегодняшний день не может быть равным или меньше, чем с даты",
+To date can not be less than from date,"На сегодняшний день не может быть меньше, чем с даты",
+To date can not greater than employee's relieving date,На сегодняшний день не может превышать дату освобождения сотрудника,
+"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Чтобы получить лучшее из ERPNext, мы рекомендуем вам потребуется некоторое время и смотреть эти справки видео.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}",
+To make Customer based incentive schemes.,Создание схем стимулирования на основе клиентов.,
+"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов",
 "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Чтобы не применять правило ценообразования в конкретной транзакции, все применимые правила ценообразования должны быть отключены.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Чтобы установить этот финансовый год по умолчанию, нажмите «Установить по умолчанию»",
-To view logs of Loyalty Points assigned to a Customer.,"Для просмотра логов Очков Лояльности, присвоенных Клиенту.",
-To {0},До {0},
-To {0} | {1} {2},До {0} | {1} {2},
+"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию""",
+To view logs of Loyalty Points assigned to a Customer.,"Просмотр журналов лояльности, назначенных Клиенту.",
+To {0},Для {0},
+To {0} | {1} {2},Для {0} | {1} {2},
 Toggle Filters,Toggle Filters,
-Too many columns. Export the report and print it using a spreadsheet application.,Слишком много столбцов. Экспортируйте отчет и распечатайте его с помощью приложения для работы с электронными таблицами.,
+Too many columns. Export the report and print it using a spreadsheet application.,Слишком много столбцов. Экспортируйте отчет и распечатайте его с помощью приложения для электронных таблиц.,
 Tools,инструменты,
-Total (Credit),Всего (Кредит),
+Total (Credit),Итого (кредит),
 Total (Without Tax),Всего (без налога),
-Total Absent,Полное отсутствие,
-Total Achieved,Всего достигнуто,
-Total Actual,Всего фактических,
-Total Allocated Leaves,Всего выделенных листьев,
-Total Amount,Итого,
+Total Absent,Всего Отсутствует,
+Total Achieved,Всего Выполнено,
+Total Actual,Общий фактический,
+Total Allocated Leaves,Всего выделенных листов,
+Total Amount,Общая сумма,
 Total Amount Credited,Общая сумма кредита,
 Total Amount {0},Общая сумма {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Общая сумма применимых сборов в таблице «Поступление» должна быть такой же, как «Общая сумма налогов и сборов».",
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы",
 Total Budget,Общий бюджет,
-Total Collected: {0},Всего собрано: {0},
-Total Commission,Общая комиссия,
+Total Collected: {0},Всего собранных: {0},
+Total Commission,Всего комиссия,
 Total Contribution Amount: {0},Общая сумма вклада: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Общая сумма кредита / дебета должна совпадать с соответствующей записью в журнале,
-Total Debit must be equal to Total Credit. The difference is {0},Общий дебет должен быть равен итоговому кредиту. Разница в {0},
-Total Deduction,Всего вычетов,
-Total Invoiced Amount,Общая сумма выставленного счета,
-Total Leaves,Всего листьев,
-Total Order Considered,Общий заказ рассмотрен,
+Total Credit/ Debit Amount should be same as linked Journal Entry,"Общая сумма кредита / дебетовой суммы должна быть такой же, как связанная запись журнала",
+Total Debit must be equal to Total Credit. The difference is {0},"Всего Дебет должна быть равна общей выработке. Разница в том, {0}",
+Total Deduction,Всего Вычет,
+Total Invoiced Amount,Всего Сумма по счетам,
+Total Leaves,Всего Листья,
+Total Order Considered,Итоговый заказ считается,
 Total Order Value,Общая стоимость заказа,
 Total Outgoing,Всего исходящих,
 Total Outstanding,Всего выдающихся,
-Total Outstanding Amount,Общая сумма задолженности,
-Total Outstanding: {0},Всего в обращении: {0},
-Total Paid Amount,Общая выплаченная сумма,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в графике платежей должна быть равна сумме Grand / Rounded Total,
+Total Outstanding Amount,Общей суммой задолженности,
+Total Outstanding: {0},Итого выдающийся: {0},
+Total Paid Amount,Всего уплаченной суммы,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total,
 Total Payments,Всего платежей,
-Total Present,Всего настоящее,
+Total Present,Итого Текущая,
 Total Qty,Всего кол-во,
 Total Quantity,Общая численность,
 Total Revenue,Общий доход,
-Total Student,Всего Студент,
-Total Target,Общая цель,
-Total Tax,Общая сумма налога,
-Total Taxable Amount,Общая сумма налогообложения,
+Total Student,Всего учеников,
+Total Target,Всего Target,
+Total Tax,Совокупная налоговая,
+Total Taxable Amount,Общая сумма налогооблагаемой суммы,
 Total Taxable Value,Общая налогооблагаемая стоимость,
-Total Unpaid: {0},Всего неоплачено: {0},
-Total Variance,Общая дисперсия,
-Total Weightage of all Assessment Criteria must be 100%,Общий вес всех критериев оценки должен составлять 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общий аванс ({0}) по заказу {1} не может быть больше общего итога ({2}),
-Total advance amount cannot be greater than total claimed amount,"Общая сумма аванса не может быть больше, чем общая заявленная сумма",
-Total advance amount cannot be greater than total sanctioned amount,"Общая сумма аванса не может превышать сумму, на которую наложены санкции",
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Общее количество назначенных отпусков превышает количество дней, в течение которых максимально выделено {0} вида отпуска для сотрудника {1} за период",
-Total allocated leaves are more than days in the period,"Всего выделенных листьев больше, чем дней в периоде",
-Total allocated percentage for sales team should be 100,Общий выделенный процент для отдела продаж должен быть 100,
-Total cannot be zero,Всего не может быть ноль,
-Total completed qty must be greater than zero,Общее количество завершенных кол-во должно быть больше нуля,
+Total Unpaid: {0},Общая сумма невыплаченных: {0},
+Total Variance,Общей дисперсии,
+Total Weightage of all Assessment Criteria must be 100%,Всего Weightage всех критериев оценки должны быть 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})",
+Total advance amount cannot be greater than total claimed amount,Общая сумма аванса не может превышать общую заявленную сумму,
+Total advance amount cannot be greater than total sanctioned amount,Общая сумма аванса не может превышать общую сумму санкций,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Всего выделенных листьев больше дней, чем максимальное распределение {0} типа отпуска для сотрудника {1} в период",
+Total allocated leaves are more than days in the period,Суммарное количество выделенных листья более дней в периоде,
+Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100,
+Total cannot be zero,Всего не может быть нулевым,
 Total contribution percentage should be equal to 100,Общий процент взносов должен быть равен 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},Общая сумма гибкого компонента вознаграждения {0} не должна быть меньше максимальной выгоды {1},
-Total hours: {0},Всего часов: {0},
-Total leaves allocated is mandatory for Leave Type {0},Общее количество выделенных листьев является обязательным для типа отпуска {0},
-Total weightage assigned should be 100%. It is {0},Общий назначенный вес должен составлять 100%. Это {0},
-Total working hours should not be greater than max working hours {0},Общее рабочее время не должно превышать максимальное рабочее время {0},
-Total {0} ({1}),Всего {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Общая сумма {0} для всех элементов равна нулю, возможно, вам следует изменить «Распределить расходы на основе»",
-Total(Amt),Итого (АМТ),
+Total hours: {0},Общее количество часов: {0},
+Total leaves allocated is mandatory for Leave Type {0},Общее количество выделенных листов является обязательным для типа отпуска {0},
+Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100%. Это {0},
+Total working hours should not be greater than max working hours {0},"Всего продолжительность рабочего времени не должна быть больше, чем максимальное рабочее время {0}",
+Total {0} ({1}),Общая {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Всего {0} для всех элементов равно нулю, может быть, вы должны изменить «Распределить плату на основе»",
+Total(Amt),Всего (сумма),
 Total(Qty),Всего (кол-во),
 Traceability,прослеживаемость,
-Track Leads by Lead Source.,Отслеживание потенциальных клиентов по ведущему источнику.,
-Training,Повышение квалификации,
+Track Leads by Lead Source.,Отслеживать Обращения по Источнику.,
+Training,Обучение,
 Training Event,Учебное мероприятие,
 Training Events,Учебные мероприятия,
-Training Feedback,Отзывы об обучении,
+Training Feedback,Обучение Обратная связь,
 Training Result,Результат обучения,
-Transaction,Сделка,
-Transaction Date,Дата сделки,
+Transaction,Транзакция,
+Transaction Date,Сделка Дата,
 Transaction Type,Тип операции,
-Transaction currency must be same as Payment Gateway currency,Валюта транзакции должна совпадать с валютой платежного шлюза,
-Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против остановленного рабочего задания {0},
-Transaction reference no {0} dated {1},Ссылка на транзакцию № {0} от {1},
+Transaction currency must be same as Payment Gateway currency,"Валюта сделки должна быть такой же, как платежный шлюз валюты",
+Transaction not allowed against stopped Work Order {0},Транзакция не разрешена против прекращенного рабочего заказа {0},
+Transaction reference no {0} dated {1},Референция сделка не {0} от {1},
 Transactions,операции,
-Transactions can only be deleted by the creator of the Company,Транзакции могут быть удалены только создателем Компании,
-Transfer,Перечислить,
-Transfer Material,Передача материала,
+Transactions can only be deleted by the creator of the Company,Сделки могут быть удалены только создателем компании,
+Transfer,Переложить,
+Transfer Material,О передаче материала,
 Transfer Type,Тип передачи,
-Transfer an asset from one warehouse to another,Перенос актива с одного склада на другой,
-Transfered,перетекших,
+Transfer an asset from one warehouse to another,Передача актива с одного склада на другой,
+Transfered,Все передаваемые,
 Transferred Quantity,Переданное количество,
-Transport Receipt Date,Дата получения транспорта,
-Transport Receipt No,Транспортная квитанция №,
-Transportation,Транспорт,
-Transporter ID,Идентификатор перевозчика,
-Transporter Name,Название перевозчика,
-Travel,Путешествовать,
-Travel Expenses,Путевые расходы,
-Tree Type,Тип дерева,
-Tree of Bill of Materials,Дерево спецификаций,
-Tree of Item Groups.,Дерево групп товаров.,
+Transport Receipt Date,Дата получения транспортного сообщения,
+Transport Receipt No,Транспортная квитанция Нет,
+Transportation,Транспортировка,
+Transporter ID,Идентификатор транспортника,
+Transporter Name,Название транспорта,
+Travel,Путешествия,
+Travel Expenses,Командировочные Pасходы,
+Tree Type,Дерево Тип,
+Tree of Bill of Materials,Дерево Билла материалов,
+Tree of Item Groups.,Структура продуктовых групп,
 Tree of Procedures,Дерево процедур,
 Tree of Quality Procedures.,Дерево процедур качества.,
-Tree of financial Cost Centers.,Дерево финансовых центров затрат.,
+Tree of financial Cost Centers.,Дерево центров финансовых затрат.,
 Tree of financial accounts.,Дерево финансовых счетов.,
-Treshold {0}% appears more than once,Порог {0}% появляется более одного раза,
-Trial Period End Date Cannot be before Trial Period Start Date,Дата окончания пробного периода не может быть раньше даты начала пробного периода,
+Treshold {0}% appears more than once,Treshold {0}% появляется более одного раза,
+Trial Period End Date Cannot be before Trial Period Start Date,Дата окончания пробного периода Не может быть до начала периода пробного периода,
 Trialling,возможность проверки,
 Type of Business,Тип бизнеса,
-Types of activities for Time Logs,Виды деятельности для Time Logs,
-UOM,UOM,
-UOM Conversion factor is required in row {0},Коэффициент преобразования UOM требуется в строке {0},
-UOM coversion factor required for UOM: {0} in Item: {1},"Коэффициент покрытия UOM, необходимый для UOM: {0} в элементе: {1}",
-Unable to find DocType {0},Невозможно найти DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Не удалось найти обменный курс для {0} к {1} на контрольную дату {2}. Пожалуйста, создайте запись обмена валюты вручную",
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Невозможно найти оценку, начиная с {0}. Вы должны иметь постоянные оценки от 0 до 100",
-Unable to find variable: ,Невозможно найти переменную:,
-Unblock Invoice,Разблокировать счет,
+Types of activities for Time Logs,Виды деятельности для Время Журналы,
+UOM,Единица измерения,
+UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1},
+Unable to find DocType {0},Не удалось найти DocType {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Невозможно найти обменный курс {0} до {1} за контрольную дату {2}. Создайте запись обмена валюты вручную.,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Не удалось найти результат, начинающийся с {0}. Вы должны иметь постоянные баллы, покрывающие 0 до 100",
+Unable to find variable: ,Не удалось найти переменную:,
+Unblock Invoice,Разблокировать счет-фактуру,
 Uncheck all,Снять все,
-Unclosed Fiscal Years Profit / Loss (Credit),Нераспределенные финансовые годы Прибыль / убыток (кредит),
-Unit,Единица измерения,
+Unclosed Fiscal Years Profit / Loss (Credit),Unclosed финансовых лет Прибыль / убыток (Кредит),
+Unit,Единица,
 Unit of Measure,Единица измерения,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} была введена более одного раза в таблицу коэффициентов пересчета,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor,
 Unknown,неизвестный,
-Unpaid,неоплаченный,
-Unsecured Loans,Необеспеченные займы,
+Unpaid,Неоплачено,
+Unsecured Loans,Необеспеченных кредитов,
 Unsubscribe from this Email Digest,Отписаться от этого дайджеста электронной почты,
-Until,До тех пор,
-Unverified Webhook Data,Неподтвержденные данные Webhook,
-Update Account Name / Number,Обновить имя / номер аккаунта,
-Update Account Number / Name,Обновить номер счета / имя,
-Update Bank Transaction Dates,Обновить дату банковской операции,
-Update Cost,Стоимость обновления,
-Update Cost Center Number,Обновить номер МВЗ,
+Until,До,
+Unverified Webhook Data,Непроверенные данные Webhook,
+Update Account Name / Number,Обновить имя учетной записи / номер,
+Update Account Number / Name,Обновить номер / имя учетной записи,
+Update Bank Transaction Dates,Обновление банка транзакций Даты,
+Update Cost,Обновление Стоимость,
+Update Cost Center Number,Обновить номер центра затрат,
 Update Email Group,Обновить группу электронной почты,
 Update Items,Обновить элементы,
-Update Print Format,Обновить формат печати,
+Update Print Format,Обновление Формат печати,
 Update Response,Обновить ответ,
-Update bank payment dates with journals.,Обновите даты банковских платежей с помощью журналов.,
-Update in progress. It might take a while.,Производится обновление. Это может занять некоторое время.,
-Update rate as per last purchase,Скорость обновления по последней покупке,
-Update stock must be enable for the purchase invoice {0},Обновление запаса должно быть включено для накладной покупки {0},
+Update bank payment dates with journals.,Обновление банк платежные даты с журналов.,
+Update in progress. It might take a while.,Идет обновление. Это может занять некоторое время.,
+Update rate as per last purchase,Скорость обновления согласно последней покупке,
+Update stock must be enable for the purchase invoice {0},Для покупки счета-фактуры {0} необходимо включить обновление запасов,
 Updating Variants...,Обновление вариантов ...,
-Upload your letter head and logo. (you can edit them later).,Загрузите ваше письмо головой и логотипом. (вы можете редактировать их позже).,
-Upper Income,Верхний доход,
-Used Leaves,Используемые листья,
+Upload your letter head and logo. (you can edit them later).,Загрузить шапку фирменного бланка и логотип. (Вы можете отредактировать их позднее).,
+Upper Income,Высокий уровень дохода,
+Used Leaves,Используемые листы,
 User,пользователь,
-User Forum,Пользовательский форум,
-User ID not set for Employee {0},Идентификатор пользователя не установлен для Сотрудника {0},
-User Remark,Замечание пользователя,
+User Forum,Форум пользователей,
+User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0},
+User Remark,Примечание Пользователь,
 User has not applied rule on the invoice {0},Пользователь не применил правило к счету {0},
 User {0} already exists,Пользователь {0} уже существует,
 User {0} created,Пользователь {0} создан,
 User {0} does not exist,Пользователь {0} не существует,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Пользователь {0} не имеет профиля POS по умолчанию. Проверьте значение по умолчанию в строке {1} для этого пользователя.,
-User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотруднику {1},
-User {0} is already assigned to Healthcare Practitioner {1},Пользователь {0} уже назначен практикующему врачу {1},
-Users,пользователей,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Пользователь {0} не имеет профиля по умолчанию POS. Проверьте значение по умолчанию для строки {1} для этого пользователя.,
+User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1},
+User {0} is already assigned to Healthcare Practitioner {1},Пользователь {0} уже назначен специалисту по здравоохранению {1},
+Users,Пользователи,
 Utility Expenses,Коммунальные расходы,
-Valid From Date must be lesser than Valid Upto Date.,Срок действия с даты должен быть меньше срока действия даты.,
+Valid From Date must be lesser than Valid Upto Date.,Действительный с даты должен быть меньше Действительной даты.,
 Valid Till,Годен до,
 Valid from and valid upto fields are mandatory for the cumulative,Допустимые и действительные поля до обязательны для накопительного,
 Valid from date must be less than valid upto date,Срок действия с даты должен быть меньше срока действия до даты,
-Valid till date cannot be before transaction date,Действительно до даты не может быть до даты транзакции,
-Validity period of this quotation has ended.,Срок действия этой цитаты закончился.,
-Valuation Rate,Оценка стоимости,
-Valuation Rate is mandatory if Opening Stock entered,"Коэффициент оценки является обязательным, если введен начальный запас",
-Valuation type charges can not marked as Inclusive,Тип оценки расходов не может быть помечен как включительно,
+Valid till date cannot be before transaction date,Действителен до даты не может быть до даты транзакции,
+Validity period of this quotation has ended.,Срок действия этого Предложения истек,
+Valuation Rate,Оценка,
+Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения",
+Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено,
 Value Or Qty,Значение или кол-во,
 Value Proposition,Ценностное предложение,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значение для атрибута {0} должно находиться в диапазоне от {1} до {2} с шагом {3} для элемента {4},
-Value missing,Значение отсутствует,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4},
+Value missing,Недостающее значение,
 Value must be between {0} and {1},Значение должно быть между {0} и {1},
 "Values of exempt, nil rated and non-GST inward supplies","Значения льготных, нулевых и не связанных с GST внутренних поставок",
 Variable,переменная,
-Variance,отклонение,
+Variance,Дисперсия,
 Variance ({}),Дисперсия ({}),
 Variant,Вариант,
-Variant Attributes,Атрибуты варианта,
+Variant Attributes,Вариант Атрибуты,
 Variant Based On cannot be changed,Вариант на основе не может быть изменен,
-Variant Details Report,Отчет о деталях варианта,
-Variant creation has been queued.,Создание варианта было поставлено в очередь.,
-Vehicle Expenses,Транспортные расходы,
+Variant Details Report,Подробный отчет о вариантах,
+Variant creation has been queued.,Создание вариантов было поставлено в очередь.,
+Vehicle Expenses,Расходы транспортных средств,
 Vehicle No,Автомобиль №,
 Vehicle Type,тип машины,
 Vehicle/Bus Number,Номер транспортного средства / автобуса,
-Venture Capital,Венчурный капитал,
-View Chart of Accounts,Посмотреть план счетов,
-View Fees Records,Просмотр сборов,
+Venture Capital,Инвестиции,
+View Chart of Accounts,Просмотр схемы счетов,
+View Fees Records,Посмотреть рекорды,
 View Form,Посмотреть форму,
-View Lab Tests,Посмотреть лабораторные тесты,
-View Leads,Просмотр потенциальных клиентов,
-View Ledger,Просмотр книги,
-View Now,Смотри сейчас,
-View Orders,Посмотреть заказы,
-View a list of all the help videos,Просмотр списка всех видео справки,
-View in Cart,Посмотреть в корзине,
-Visit report for maintenance call.,Отчет о посещении для технического обслуживания.,
+View Lab Tests,Просмотр лабораторных тестов,
+View Leads,Посмотреть Обращения,
+View Ledger,Посмотреть Леджер,
+View Now,Просмотр сейчас,
+View a list of all the help videos,Просмотреть список всех справочных видео,
+View in Cart,Смотрите в корзину,
+Visit report for maintenance call.,Посетите отчет за призыв обслуживания.,
 Visit the forums,Посетите форумы,
 Vital Signs,Жизненно важные признаки,
 Volunteer,доброволец,
-Volunteer Type information.,Информация о типе волонтера.,
-Volunteer information.,Информация для волонтеров.,
-Voucher #,Ваучер №,
+Volunteer Type information.,Информация о волонтере.,
+Volunteer information.,Информация о волонтерах.,
+Voucher #,Ваучер #,
 Voucher No,Ваучер №,
-Voucher Type,Тип ваучера,
+Voucher Type,Ваучер Тип,
 WIP Warehouse,WIP Склад,
-Walk In,Войти,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удален, так как для этого склада существует запись в журнале учета запасов.",
-Warehouse cannot be changed for Serial No.,Склад не может быть изменен на серийный номер.,
-Warehouse is mandatory,Склад обязателен,
-Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складской позиции {0} в строке {1},
+Walk In,Прогулка в,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге  этого склада.",
+Warehouse cannot be changed for Serial No.,Склад не может быть изменен для серийный номер,
+Warehouse is mandatory,Склад является обязательным,
+Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для Запаса {0} в строке {1},
 Warehouse not found in the system,Склад не найден в системе,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется склад в строке № {0}, установите склад по умолчанию для позиции {1} для компании {2}",
-Warehouse required for stock Item {0},Требуется склад для склада. Товар {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не может быть удален, поскольку количество для {1} существует",
-Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компании {1},
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется хранилище в строке «Нет» {0}, пожалуйста, установите для хранилища по умолчанию для товара {1} для компании {2}",
+Warehouse required for stock Item {0},Требуется Склад для Запаса {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Склад {0} не может быть удален как существует количество для Пункт {1},
+Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компания {1},
 Warehouse {0} does not exist,Склад {0} не существует,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не связан с какой-либо учетной записью, укажите эту учетную запись в записи хранилища или установите учетную запись инвентаризации по умолчанию в компании {1}.",
-Warehouses with child nodes cannot be converted to ledger,Склады с дочерними узлами не могут быть преобразованы в бухгалтерскую книгу,
-Warehouses with existing transaction can not be converted to group.,Склады с существующей транзакцией не могут быть преобразованы в группу.,
-Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакцией не могут быть преобразованы в бухгалтерскую книгу.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не связан ни с одной учетной записью, укажите учётную запись в записи склада или установите учётную запись по умолчанию в компании {1}.",
+Warehouses with child nodes cannot be converted to ledger,Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге,
+Warehouses with existing transaction can not be converted to group.,Склады с существующей транзакции не может быть преобразована в группу.,
+Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге.,
 Warning,Предупреждение,
-Warning: Another {0} # {1} exists against stock entry {2},Предупреждение: существует еще {0} # {1} для входа в запас {2},
-Warning: Invalid SSL certificate on attachment {0},Предупреждение: недействительный сертификат SSL для вложения {0},
-Warning: Invalid attachment {0},Предупреждение: неверное вложение {0},
-Warning: Leave application contains following block dates,Предупреждение: В заявке на выезд содержатся следующие даты блока,
-Warning: Material Requested Qty is less than Minimum Order Qty,Предупреждение: количество запрашиваемого материала меньше минимального заказа,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупреждение: заказ клиента {0} уже существует в отношении заказа клиента {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Предупреждение: система не будет проверять переплату, так как сумма для элемента {0} в {1} равна нулю",
+Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2},
+Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL в приложении {0},
+Warning: Invalid attachment {0},Внимание: Неверное приложение {0},
+Warning: Leave application contains following block dates,"Внимание: Покиньте приложение, содержащее следующие блоки данных",
+Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Сделка {0} уже существует по Заказу на Закупку Клиента {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю,
 Warranty,Гарантия,
 Warranty Claim,Претензия по гарантии,
-Warranty Claim against Serial No.,Гарантийный иск против серийного номера,
-Website,Веб-сайт,
-Website Image should be a public file or website URL,Изображение сайта должно быть общедоступным файлом или URL сайта,
-Website Image {0} attached to Item {1} cannot be found,"Невозможно найти изображение веб-сайта {0}, прикрепленное к элементу {1}",
+Warranty Claim against Serial No.,Претензия по гарантии по серийному номеру,
+Website,Сайт,
+Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта,
+Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено",
 Website Listing,Список сайтов,
 Wednesday,среда,
 Weekly,еженедельно,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \ nПожалуйста, укажите &quot;Вес UOM&quot; тоже",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком",
 Welcome to ERPNext,Добро пожаловать в ERPNext,
-What do you need help with?,С чем вам помочь?,
+What do you need help with?,Как я могу вам помочь?,
 What does it do?,Что оно делает?,
-Where manufacturing operations are carried.,Где производственные операции осуществляются.,
+Where manufacturing operations are carried.,Где производственные операции проводятся.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","При создании учетной записи для дочерней компании {0} родительская учетная запись {1} не найдена. Пожалуйста, создайте родительский аккаунт в соответствующем сертификате подлинности.",
 White,белый,
-Wire Transfer,Передача по проводам,
+Wire Transfer,Банковский перевод,
 WooCommerce Products,Продукты WooCommerce,
-Work In Progress,Работа в процессе,
+Work In Progress,Незавершенная работа,
 Work Order,Рабочий заказ,
-Work Order already created for all items with BOM,Заказ на работу уже создан для всех позиций с спецификацией,
-Work Order cannot be raised against a Item Template,Невозможно повысить рабочее задание по шаблону товара,
-Work Order has been {0},Заказ на работу был {0},
-Work Order not created,Заказ на работу не создан,
-Work Order {0} must be cancelled before cancelling this Sales Order,Рабочий заказ {0} должен быть отменен перед отменой этого Заказа на продажу,
-Work Order {0} must be submitted,Заказ на работу {0} должен быть отправлен,
+Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией,
+Work Order cannot be raised against a Item Template,Рабочий ордер не может быть поднят против шаблона предмета,
+Work Order has been {0},Рабочий заказ был {0},
+Work Order not created,Рабочий заказ не создан,
+Work Order {0} must be cancelled before cancelling this Sales Order,Заказ в работу {0} должен быть отменен до отмены этой Сделки,
+Work Order {0} must be submitted,Порядок работы {0} должен быть отправлен,
 Work Orders Created: {0},Созданы рабочие задания: {0},
-Work Summary for {0},Сводка работ для {0},
-Work-in-Progress Warehouse is required before Submit,Требуется незавершенный склад перед отправкой,
-Workflow,Workflow,
-Working,За работой,
-Working Hours,Рабочее время,
+Work Summary for {0},Резюме работы для {0},
+Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить,
+Workflow,Поток,
+Working,Работающий,
+Working Hours,Часы работы,
 Workstation,рабочая станция,
-Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие даты согласно Списку отпусков: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие сроки согласно Список праздников: {0},
 Wrapping up,Завершение,
 Wrong Password,Неправильный пароль,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Дата начала или окончания года совпадает с {0}. Чтобы избежать, пожалуйста, укажите компанию",
-You are in offline mode. You will not be able to reload until you have network.,"Вы находитесь в автономном режиме. Вы не сможете перезагрузить, пока у вас нет сети.",
-You are not authorized to add or update entries before {0},Вы не авторизованы для добавления или обновления записей до {0},
-You are not authorized to approve leaves on Block Dates,Вы не уполномочены утверждать листы на блочных датах,
-You are not authorized to set Frozen value,Вы не авторизованы для установки значения Frozen,
-You are not present all day(s) between compensatory leave request days,Вы не присутствуете весь день между днями запроса на компенсационный отпуск,
-You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить ставку, если в спецификации упоминается какой-либо предмет",
-You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в столбце «Против записи в журнале»,
-You can only have Plans with the same billing cycle in a Subscription,В подписке могут быть только планы с одним и тем же платежным циклом,
-You can only redeem max {0} points in this order.,Вы можете использовать только максимум {0} баллов в этом порядке.,
-You can only renew if your membership expires within 30 days,Вы можете продлить только если срок вашего членства истекает в течение 30 дней,
+Year start date or end date is overlapping with {0}. To avoid please set company,"Год дата начала или дата окончания перекрывается с {0}. Чтобы избежать, пожалуйста, установите компанию",
+You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.,
+You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}",
+You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки,
+You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения,
+You are not present all day(s) between compensatory leave request days,Вы не присутствуете весь день (ы) между днями запроса компенсационного отпуска,
+You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить рейтинг, если ВМ упоминается agianst любого продукта",
+You can not enter current voucher in 'Against Journal Entry' column,Вы не можете ввести текущий ваучер в «Против Запись в журнале 'колонке,
+You can only have Plans with the same billing cycle in a Subscription,У вас могут быть только планы с одинаковым биллинговым циклом в подписке,
+You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке.,
+You can only renew if your membership expires within 30 days,Вы можете продлить действие только в случае истечения срока действия вашего членства в течение 30 дней,
 You can only select a maximum of one option from the list of check boxes.,Вы можете выбрать только один вариант из списка флажков.,
-You can only submit Leave Encashment for a valid encashment amount,Вы можете подать «Оставить инкассо» только для действительной суммы инкассо,
-You can't redeem Loyalty Points having more value than the Grand Total.,"Вы не можете обменять очки лояльности, имеющие большую ценность, чем общий итог.",
-You cannot credit and debit same account at the same time,Вы не можете одновременно кредитовать и дебетовать один и тот же аккаунт,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вы не можете удалить финансовый год {0}. Финансовый год {0} установлен по умолчанию в глобальных настройках,
-You cannot delete Project Type 'External',Вы не можете удалить тип проекта «Внешний»,
+You can only submit Leave Encashment for a valid encashment amount,Вы можете только отправить «Оставшаяся инкассация» для действительной суммы инкассации,
+You can't redeem Loyalty Points having more value than the Grand Total.,"Вы не можете выкупить очки лояльности, имеющие большую ценность, чем Grand Total.",
+You cannot credit and debit same account at the same time,Нельзя кредитовать и дебетовать один счёт за один раз,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Нельзя удалить {0} финансовый год. Финансовый год {0} установлен  основным в глобальных параметрах,
+You cannot delete Project Type 'External',Вы не можете удалить Project Type &#39;External&#39;,
 You cannot edit root node.,Вы не можете редактировать корневой узел.,
-You cannot restart a Subscription that is not cancelled.,"Вы не можете возобновить подписку, которая не отменена.",
-You don't have enought Loyalty Points to redeem,Вы не набрали очки лояльности для погашения,
+You cannot restart a Subscription that is not cancelled.,"Вы не можете перезапустить подписку, которая не отменена.",
+You don't have enought Loyalty Points to redeem,У вас недостаточно очков лояльности для выкупа,
 You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}.,
-You have already selected items from {0} {1},Вы уже выбрали элементы из {0} {1},
-You have been invited to collaborate on the project: {0},Вы приглашены к сотрудничеству в проекте: {0},
-You have entered duplicate items. Please rectify and try again.,"Вы ввели дубликаты. Пожалуйста, исправьте и попробуйте снова.",
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Вы должны быть пользователем, отличным от Администратор, с ролями System Manager и Item Manager, чтобы зарегистрироваться на Marketplace.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Для добавления пользователей в Marketplace необходимо быть пользователем с ролями System Manager и Item Manager.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Вы должны быть пользователем с ролями System Manager и Item Manager, чтобы зарегистрироваться на Marketplace.",
-You need to be logged in to access this page,"Вы должны войти в систему, чтобы получить доступ к этой странице",
-You need to enable Shopping Cart,Вам необходимо включить корзину,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Вы потеряете записи ранее сгенерированных счетов. Вы уверены, что хотите перезапустить эту подписку?",
+You have already selected items from {0} {1},Вы уже выбрали продукты из {0} {1},
+You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0},
+You have entered duplicate items. Please rectify and try again.,"Вы ввели дублирующиеся продукты. Пожалуйста, исправьте и попробуйте снова.",
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Чтобы зарегистрироваться на Marketplace, вам необходимо быть другим пользователем, кроме Администратора, с ролями System Manager и Item Manager.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Чтобы добавить пользователей в Marketplace, вы должны быть пользователем с диспетчерами System Manager и Item Manager.",
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Для регистрации на Marketplace вам необходимо быть пользователем с диспетчерами System Manager и Item Manager.,
+You need to be logged in to access this page,"Вы должны быть войти в систему, чтобы открыть эту страницу",
+You need to enable Shopping Cart,Вам необходимо включить «корзину»,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Вы потеряете записи ранее сгенерированных счетов-фактур. Вы действительно хотите перезапустить эту подписку?,
 Your Organization,Ваша организация,
 Your cart is Empty,Ваша корзина пуста,
 Your email address...,Ваш адрес электронной почты...,
-Your order is out for delivery!,Ваш заказ отправлен для доставки!,
+Your order is out for delivery!,Ваш заказ для доставки!,
 Your tickets,Ваши билеты,
 ZIP Code,Почтовый индекс,
 [Error],[Ошибка],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форма / Элемент / {0}) нет в наличии,
-`Freeze Stocks Older Than` should be smaller than %d days.,&#39;Freeze Stocks Older Than&#39; должно быть меньше% d дней.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) нет в наличии,
+`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней.",
 based_on,based_on,
-cannot be greater than 100,не может быть больше 100,
+cannot be greater than 100,"не может быть больше, чем 100",
 disabled user,отключенный пользователь,
-"e.g. ""Build tools for builders""","например, &quot;Инструменты для сборки&quot;",
+"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """,
 "e.g. ""Primary School"" or ""University""","например, &quot;Начальная школа&quot; или &quot;Университет&quot;",
-"e.g. Bank, Cash, Credit Card","например, банк, наличные, кредитная карта",
+"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта",
 hidden,скрытый,
 modified,модифицированный,
-on,на,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; отключен,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; не в финансовом году {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем задании {3},
-{0} - {1} is inactive student,{0} - {1} неактивный студент,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} не зарегистрирован в партии {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} не записан на курс {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет для учетной записи {1} против {2} {3} равен {4}. Будет превышать на {5},
+on,Вкл,
+{0} '{1}' is disabled,{0} '{1}' отключен,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' не в {2} Финансовом году,
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3},
+{0} - {1} is inactive student,{0} - {1} - неактивный ученик,
+{0} - {1} is not enrolled in the Batch {2},{0} — {1} не зарегистрирован в пакете {2},
+{0} - {1} is not enrolled in the Course {2},{0} — {1} не зачислен в курс {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет по Счету {1} для {2} {3} составляет {4}. Он будет израсходован к {5},
 {0} Digest,{0} Дайджест,
-{0} Number {1} already used in account {2},{0} Номер {1} уже используется в учетной записи {2},
+{0} Number {1} already used in account {2},"{0} Номер {1}, уже использованный в аккаунте {2}",
 {0} Request for {1},{0} Запрос на {1},
 {0} Result submittted,{0} Результат отправлен,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Серийные номера, необходимые для позиции {1}. Вы предоставили {2}.",
-{0} Student Groups created.,{0} Студенческие группы созданы.,
-{0} Students have been enrolled,{0} студенты зачислены,
-{0} against Bill {1} dated {2},{0} против Билла {1} от {2},
-{0} against Purchase Order {1},{0} по заказу на поставку {1},
-{0} against Sales Invoice {1},{0} по счету-фактуре {1},
-{0} against Sales Order {1},{0} по заказу клиента {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено для Сотрудника {1} на период {2} - {3},
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серийные номера необходимы для продукта {1}. Вы предоставили {2}.,
+{0} Student Groups created.,{0} Созданы группы учащихся.,
+{0} Students have been enrolled,{0} Студенты были зачислены,
+{0} against Bill {1} dated {2},{0} по Счету {1} от {2},
+{0} against Purchase Order {1},{0} против Заказа {1},
+{0} against Sales Invoice {1},{0} против чека {1},
+{0} against Sales Order {1},{0} по Сделке {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено сотруднику  {1} на период с {2} по {3},
 {0} applicable after {1} working days,{0} применимо после {1} рабочих дней,
-{0} asset cannot be transferred,{0} актив не может быть передан,
+{0} asset cannot be transferred,{0} актив не может быть перемещён,
 {0} can not be negative,{0} не может быть отрицательным,
 {0} created,{0} создано,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} в настоящее время имеет {1} оценочную карточку поставщика, и заказы на поставку этому поставщику следует оформлять с осторожностью.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} в настоящее время имеет {1} оценочную карточку поставщика, и запросы к этому поставщику следует выдавать с осторожностью.",
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью.",
 {0} does not belong to Company {1},{0} не принадлежит компании {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} не имеет расписания практикующего врача. Добавьте его в мастера здравоохранения,
-{0} entered twice in Item Tax,{0} дважды введено в налог на товары,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} не имеет Графику практикующего врача. Добавьте его в мастера практикующего врача,
+{0} entered twice in Item Tax,{0} введен дважды в налог продукта,
 {0} for {1},{0} для {1},
-{0} has been submitted successfully,{0} был успешно отправлен,
-{0} has fee validity till {1},{0} имеет срок действия до {1},
-{0} hours,{0} часов,
+{0} has been submitted successfully,{0} успешно отправлен,
+{0} has fee validity till {1},{0} действует до {1},
+{0} hours,{0} час.,
 {0} in row {1},{0} в строке {1},
-{0} is a company holiday,{0} праздник компании,
 {0} is blocked so this transaction cannot proceed,"{0} заблокирован, поэтому эта транзакция не может быть продолжена",
-{0} is mandatory,{0} обязательно,
-{0} is mandatory for Item {1},{0} является обязательным для элемента {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Возможно, запись обмена валют не создана для {1} - {2}.",
-{0} is not a stock Item,{0} не является товаром на складе,
-{0} is not a valid Batch Number for Item {1},{0} не является действительным номером партии для позиции {1},
+{0} is mandatory,{0} является обязательным,
+{0} is mandatory for Item {1},{0} является обязательным для продукта {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}.",
+{0} is not a stock Item,{0} нескладируемый продукт,
+{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1},
 {0} is not added in the table,{0} не добавлен в таблицу,
-{0} is not in Optional Holiday List,{0} отсутствует в списке необязательных выходных,
-{0} is not in a valid Payroll Period,{0} не находится в действительном периоде расчета,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь является финансовым годом по умолчанию. Пожалуйста, обновите ваш браузер, чтобы изменения вступили в силу.",
-{0} is on hold till {1},{0} приостановлен до {1},
+{0} is not in Optional Holiday List,{0} не входит в необязательный список праздников,
+{0} is not in a valid Payroll Period,{0} не соответствует действительному периоду оплаты,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется как основной Фискальный Год. Пожалуйста, обновите страницу в браузере, чтобы изменения вступили в силу.",
+{0} is on hold till {1},{0} выполняется до {1},
 {0} item found.,{0} элемент найден.,
 {0} items found.,{0} предметов найдено.,
-{0} items in progress,{0} товаров в процессе,
-{0} items produced,Произведено {0} предметов,
+{0} items in progress,{0} продуктов в работе,
+{0} items produced,{0} продуктов произведено,
 {0} must appear only once,{0} должен появиться только один раз,
-{0} must be negative in return document,{0} должен быть отрицательным в возвращаемом документе,
-{0} must be submitted,{0} должно быть отправлено,
-{0} not allowed to transact with {1}. Please change the Company.,"{0} запрещено совершать сделки с {1}. Пожалуйста, измените компанию.",
-{0} not found for item {1},{0} не найден для элемента {1},
-{0} on Half day Leave on {1},{0} в отпуске на полдня {1},
-{0} on Leave on {1},{0} в отпуске {1},
+{0} must be negative in return document,{0} должен быть отрицательным в обратном документе,
+{0} must be submitted,{0} необходимо отправить,
+{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию.,
+{0} not found for item {1},{0} не найден для продукта {1},
 {0} parameter is invalid,Недопустимый параметр {0},
-{0} payment entries can not be filtered by {1},{0} платежные записи не могут быть отфильтрованы {1},
+{0} payment entries can not be filtered by {1},{0} записи оплаты не могут быть отфильтрованы по {1},
 {0} should be a value between 0 and 100,{0} должно быть значением от 0 до 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единиц [{1}] (# Форма / Элемент / {1}) найдены в [{2}] (# Форма / Склад / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единиц {1} необходимо в {2} на {3} {4} для {5} для завершения этой транзакции.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} единиц {1} необходимо в {2} для завершения этой транзакции.,
-{0} valid serial nos for Item {1},{0} действительные серийные номера для элемента {1},
-{0} variants created.,{0} вариантов создано.,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} единиц [{1}] (#Form/Item/{1}) найдена на [{2}] (#Form/Warehouse/{2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} единиц {1} требуется в {2} для завершения этой транзакции..,
+{0} valid serial nos for Item {1},{0} действительные серийные номера для продукта {1},
+{0} variants created.,Созданы варианты {0}.,
 {0} {1} created,{0} {1} создано,
 {0} {1} does not exist,{0} {1} не существует,
 {0} {1} does not exist.,{0} {1} не существует.,
 {0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите.",
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не было отправлено, поэтому действие не может быть завершено",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} связан с {2}, но Учетная запись участника {3}",
-{0} {1} is cancelled or closed,{0} {1} отменен или закрыт,
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не отправлено, поэтому действие не может быть завершено",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} связано с {2}, но с учетной записью Party {3}",
+{0} {1} is cancelled or closed,{0} {1} отменено или закрыто,
 {0} {1} is cancelled or stopped,{0} {1} отменен или остановлен,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} отменен, поэтому действие не может быть завершено",
-{0} {1} is closed,{0} {1} закрыто,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} отменяется, поэтому действие не может быть завершено",
+{0} {1} is closed,{0} {1} закрыт,
 {0} {1} is disabled,{0} {1} отключен,
 {0} {1} is frozen,{0} {1} заморожен,
-{0} {1} is fully billed,{0} {1} полностью выставлен счет,
+{0} {1} is fully billed,{0} {1} полностью выставлен,
 {0} {1} is not active,{0} {1} не активен,
-{0} {1} is not associated with {2} {3},{0} {1} не связан с {2} {3},
-{0} {1} is not present in the parent company,{0} {1} отсутствует в материнской компании,
-{0} {1} is not submitted,{0} {1} не отправлено,
+{0} {1} is not associated with {2} {3},{0} {1} не связано с {2} {3},
+{0} {1} is not present in the parent company,{0} {1} нет в материнской компании,
+{0} {1} is not submitted,{0} {1} не проведен,
 {0} {1} is {2},{0} {1} - это {2},
-{0} {1} must be submitted,{0} {1} должен быть отправлен,
-{0} {1} not in any active Fiscal Year.,{0} {1} не в любом активном финансовом году.,
-{0} {1} status is {2},Статус {0} {1}: {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: учетная запись типа «Прибыль и убыток» {2} запрещена при открытии заявки,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: учетная запись {2} не может быть группой,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: учетная запись {2} не принадлежит компании {3},
-{0} {1}: Account {2} is inactive,{0} {1}: учетная запись {2} неактивна,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: учетную запись для {2} можно сделать только в валюте: {3},
+{0} {1} must be submitted,{0} {1} должен быть проведен,
+{0} {1} not in any active Fiscal Year.,{0} {1} не в каком-либо активном финансовом годе.,
+{0} {1} status is {2},{0} {1} статус — {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: тип счета {2} ""Прибыли и убытки"" не допускается в качестве начальной проводки",
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Счет {2} не принадлежит Компании {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Счет {2} неактивен,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3},
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для позиции {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: МВЗ требуется для счета «Прибыли и убытки» {2}. Пожалуйста, настройте Центр затрат по умолчанию для Компании.",
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: МВЗ обязателен для счета {2} «Отчет о прибылях и убытках». Укажите МВЗ по умолчанию для Компании.,
 {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: МВЗ {2} не принадлежит Компании {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: требуется клиент на счет дебиторской задолженности {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: для {2} требуется сумма дебета или кредита,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Требуется поставщик по счету Payable {2},
-{0}% Billed,{0}% выставлено,
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Наименование клиента обязательно для Дебиторской задолженности {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Требуется указать сумму дебета или кредита для {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Наименование поставщика обязательно для кредиторской задолженности {2},
+{0}% Billed,{0} % оплачено,
 {0}% Delivered,{0}% доставлено,
-"{0}: Employee email not found, hence email not sent","{0}: электронная почта сотрудника не найдена, следовательно, электронная почта не отправлена",
-{0}: From {0} of type {1},{0}: из {0} типа {1},
-{0}: From {1},{0}: из {1},
+"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено",
+{0}: From {0} of type {1},{0}: От {0} типа {1},
+{0}: From {1},{0}: От {1},
 {0}: {1} does not exists,{0}: {1} не существует,
-{0}: {1} not found in Invoice Details table,{0}: {1} не найден в таблице сведений о счете,
+{0}: {1} not found in Invoice Details table,{0} {1} не найден в  таблице детализации счета,
 {} of {},{} из {},
+"Dear System Manager,","Уважаемый Менеджер системы,",
 Email Group,Группа электронной почты,
-Images,Изображений,
-Import,Импортировать,
-There is some problem with the file url: {0},Возникла проблема с URL-адресом файла: {0},
-Values Changed,Значения изменены,
+Images,Изображении,
+Import,Импорт,
+There is some problem with the file url: {0},Существует некоторая проблема с файловой URL: {0},
+Values Changed,Значения Изменено,
+or,или,
 Ageing Range 4,Диапазон старения 4,
 Allocated amount cannot be greater than unadjusted amount,Выделенная сумма не может быть больше нескорректированной,
 Allocated amount cannot be negative,Выделенная сумма не может быть отрицательной,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Разница счета должна быть учетной записью типа актива / пассива, так как эта запись запаса является вводной записью",
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Разница счета должна быть учетной записью типа актива / пассива, так как эта запись акции является вводной",
 Error in some rows,Ошибка в некоторых строках,
 Import Successful,Импорт успешен,
 Please save first,"Пожалуйста, сохраните сначала",
@@ -3502,7 +3441,7 @@
 Benefit,Выгода,
 Budgets,Бюджеты,
 Bundle Qty,Комплект кол-во,
-Company GSTIN,Компания ГСТИН,
+Company GSTIN,Компания GSTIN,
 Company field is required,Поле компании обязательно для заполнения,
 Creating Dimensions...,Создание размеров ...,
 Duplicate entry against the item code {0} and manufacturer {1},Повторяющаяся запись с кодом товара {0} и производителем {1},
@@ -3519,10 +3458,10 @@
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специальные символы, кроме &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; И &quot;}&quot;, не допускаются в именных сериях",
 Target Details,Детали цели,
 {0} already has a Parent Procedure {1}.,{0} уже имеет родительскую процедуру {1}.,
-Annual,годовой,
-Approved,Одобренный,
-Change,+ Изменить,
-From Date,С даты,
+Annual,За год,
+Approved,Утверждено,
+Change,Изменение,
+From Date,С,
 Group By,Группа по,
 Importing {0} of {1},Импорт {0} из {1},
 No data to export,Нет данных для экспорта,
@@ -3537,25 +3476,25 @@
 Account is mandatory to get payment entries,Аккаунт обязателен для получения платежных записей,
 Account is not set for the dashboard chart {0},Учетная запись не настроена для диаграммы панели мониторинга {0},
 Account {0} does not belong to company {1},Аккаунт {0} не принадлежит компании {1},
-Account {0} does not exists in the dashboard chart {1},Аккаунт {0} не существует на диаграмме панели мониторинга {1},
+Account {0} does not exists in the dashboard chart {1},Аккаунт {0} не существует в диаграмме панели {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Аккаунт: <b>{0}</b> является капитальным незавершенным и не может быть обновлен в журнале,
-Account: {0} is not permitted under Payment Entry,Аккаунт: {0} не разрешен для входа в систему,
+Account: {0} is not permitted under Payment Entry,Аккаунт: {0} не разрешен при вводе платежа,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Параметр учета <b>{0}</b> требуется для счета «Баланс» {1}.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Параметр учета <b>{0}</b> требуется для счета «Прибыли и убытки» {1}.,
 Accounting Masters,Бухгалтерские мастера,
 Accounting Period overlaps with {0},Отчетный период перекрывается с {0},
-Activity,Мероприятия,
-Add / Manage Email Accounts.,Добавить / управлять учетными записями электронной почты.,
-Add Child,Добавить ребенка,
-Add Loan Security,Добавить ссуду,
+Activity,Активность,
+Add / Manage Email Accounts.,Добавление / Управление учетными записями электронной почты,
+Add Child,Добавить потомка,
+Add Loan Security,Добавить кредит безопасности,
 Add Multiple,Добавить несколько,
 Add Participants,Добавить участников,
 Add to Featured Item,Добавить в избранное,
-Add your review,Добавьте ваш отзыв,
+Add your review,Добавить отзыв,
 Add/Edit Coupon Conditions,Добавить / изменить условия купона,
 Added to Featured Items,Добавлено в Избранные предметы,
 Added {0} ({1}),Добавлено {0} ({1}),
-Address Line 1,Адресная строка 1,
+Address Line 1,Адрес (1-я строка),
 Addresses,Адреса,
 Admission End Date should be greater than Admission Start Date.,Дата окончания приема должна быть больше даты начала приема.,
 Against Loan,Против займа,
@@ -3570,14 +3509,13 @@
 Applied Coupon Code,Прикладной код купона,
 Apply Coupon Code,Применить код купона,
 Appointment Booking,Назначение Бронирование,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Поскольку существуют транзакции с элементом {0}, вы не можете изменить значение {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Как есть существующие операции против пункта {0}, вы не можете изменить значение {1}",
 Asset Id,Идентификатор актива,
 Asset Value,Стоимость активов,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Корректировка стоимости актива не может быть проведена до даты покупки актива <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Актив {0} не принадлежит хранителю {1},
 Asset {0} does not belongs to the location {1},Актив {0} не принадлежит расположению {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Активы не созданы для <b>{0}</b> . Вам нужно будет создать актив вручную.,
-At least one of the Applicable Modules should be selected,"По крайней мере, один из Применимых модулей должен быть выбран",
+At least one of the Applicable Modules should be selected,По крайней мере один из Применимых модулей должен быть выбран,
 Atleast one asset has to be selected.,По крайней мере один актив должен быть выбран.,
 Attendance Marked,Посещаемость отмечена,
 Attendance has been marked as per employee check-ins,Посещаемость была отмечена согласно регистрации сотрудников,
@@ -3604,8 +3542,8 @@
 Blue,синий,
 Book,Книга,
 Book Appointment,Назначение книги,
-Brand,марка,
-Browse,Просматривать,
+Brand,Бренд,
+Browse,Обзор,
 Call Connected,Call Connected,
 Call Disconnected,Вызов отключен,
 Call Missed,Звонок пропущен,
@@ -3617,7 +3555,7 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Невозможно отменить залог, стоимость обеспечения кредита превышает сумму погашения",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Невозможно выполнить задачу {0}, поскольку ее зависимая задача {1} не завершена / не отменена.",
 Cannot create loan until application is approved,"Невозможно создать кредит, пока заявка не будет утверждена",
-Cannot find a matching Item. Please select some other value for {0}.,"Не могу найти подходящий предмет. Пожалуйста, выберите другое значение для {0}.",
+Cannot find a matching Item. Please select some other value for {0}.,"Нет столько продуктов. Пожалуйста, выберите другое количество для {0}.",
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Невозможно переплатить за элемент {0} в строке {1} более чем {2}. Чтобы разрешить перерасчет, пожалуйста, установите скидку в настройках аккаунта",
 Cannot unpledge more than {0} qty of {0},Невозможно разблокировать более {0} кол-во {0},
 "Capacity Planning Error, planned start time can not be same as end time","Ошибка планирования мощности, запланированное время начала не может совпадать с временем окончания",
@@ -3627,20 +3565,20 @@
 Choose a corresponding payment,Выберите соответствующий платеж,
 Click on the link below to verify your email and confirm the appointment,"Нажмите на ссылку ниже, чтобы подтвердить свою электронную почту и подтвердить встречу",
 Close,Закрыть,
-Communication,связь,
-Compact Item Print,Компактная печать товара,
-Company,Компания,
+Communication,Общение,
+Compact Item Print,Компактный товара печати,
+Company,Организация,
 Company of asset {0} and purchase document {1} doesn't matches.,Компания актива {0} и документ покупки {1} не совпадают.,
 Compare BOMs for changes in Raw Materials and Operations,Сравните спецификации для изменений в сырье и операциях,
 Compare List function takes on list arguments,Функция сравнения списка принимает аргументы списка,
 Complete,полный,
-Completed,Завершенный,
+Completed,Завершено,
 Completed Quantity,Завершенное количество,
 Connect your Exotel Account to ERPNext and track call logs,Подключите свою учетную запись Exotel к ERPNext и отслеживайте журналы вызовов,
 Connect your bank accounts to ERPNext,Подключите свои банковские счета к ERPNext,
 Contact Seller,Связаться с продавцом,
-Continue,Продолжить,
-Cost Center: {0} does not exist,Центр затрат: {0} не существует,
+Continue,Продолжать,
+Cost Center: {0} does not exist,МВЗ: {0} не существует,
 Couldn't Set Service Level Agreement {0}.,Не удалось установить соглашение об уровне обслуживания {0}.,
 Country,Страна,
 Country Code in File does not match with country code set up in the system,"Код страны в файле не совпадает с кодом страны, установленным в системе",
@@ -3666,12 +3604,12 @@
 Default,По умолчанию,
 Define coupon codes.,Определить коды купонов.,
 Delayed Days,Задержанные дни,
-Delete,удалять,
+Delete,Удалить,
 Delivered Quantity,Доставленное количество,
 Delivery Notes,Накладные,
 Depreciated Amount,Амортизированная сумма,
 Description,Описание,
-Designation,обозначение,
+Designation,Назначение,
 Difference Value,Значение разницы,
 Dimension Filter,Размерный фильтр,
 Disabled,Отключено,
@@ -3683,8 +3621,8 @@
 Document {0} successfully uncleared,Документ {0} успешно очищен,
 Download Template,Скачать шаблон,
 Dr,доктор,
-Due Date,Срок сдачи,
-Duplicate,Дублированный,
+Due Date,Дата выполнения,
+Duplicate,Дублировать,
 Duplicate Project with Tasks,Дублирующий проект с задачами,
 Duplicate project has been created,Дублированный проект создан,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON может быть создан только из представленного документа,
@@ -3713,13 +3651,12 @@
 Error in Exotel incoming call,Ошибка в входящем звонке Exotel,
 Error: {0} is mandatory field,Ошибка: {0} является обязательным полем,
 Event Link,Ссылка на событие,
-Exception occurred while reconciling {0},Возникла исключительная ситуация при согласовании {0},
+Exception occurred while reconciling {0},Исключительная ситуация при согласовании {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Ожидаемые и даты выписки не могут быть меньше даты приема,
 Expire Allocation,Expire Allocation,
-Expired,Истекший,
-Expiry date is mandatory for selected item.,Срок годности обязателен для выбранного товара.,
+Expired,Истек срок действия,
 Export,экспорт,
-Export not allowed. You need {0} role to export.,Экспорт не разрешен. Вам нужна роль {0} для экспорта.,
+Export not allowed. You need {0} role to export.,Экспорт не допускается. Вам нужно {0} роль для экспорта.,
 Failed to add Domain,Не удалось добавить домен,
 Fetch Items from Warehouse,Получить товары со склада,
 Fetching...,Fetching ...,
@@ -3729,8 +3666,7 @@
 Finding linked payments,Поиск связанных платежей,
 Finished Product,Готовый продукт,
 Finished Qty,Законченное кол-во,
-First add items in the Item Locations table,Сначала добавьте элементы в таблицу «Расположение элементов»,
-Fleet Management,Управление автопарком,
+Fleet Management,Управление флотом,
 Following fields are mandatory to create address:,Следующие поля обязательны для создания адреса:,
 For Month,На месяц,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Для позиции {0} в строке {1} количество серийных номеров не совпадает с выбранным количеством,
@@ -3741,42 +3677,42 @@
 From date can not be greater than than To date,"С даты не может быть больше, чем на дату",
 From employee is required while receiving Asset {0} to a target location,От сотрудника требуется при получении актива {0} в целевое местоположение,
 Fuel Expense,Расход топлива,
-Future Payment Amount,Будущая сумма платежа,
+Future Payment Amount,Сумма будущего платежа,
 Future Payment Ref,Будущий платеж Ref,
 Future Payments,Будущие платежи,
-GST HSN Code does not exist for one or more items,GST Код HSN не существует для одного или нескольких элементов,
-Generate E-Way Bill JSON,Сгенерировать E-Way Bill JSON,
-Get Items,Получить предметы,
+GST HSN Code does not exist for one or more items,GST Код HSN не существует для одного или нескольких пунктов,
+Generate E-Way Bill JSON,Создать электронный билл Билл JSON,
+Get Items,Получить продукты,
 Get Outstanding Documents,Получить выдающиеся документы,
 Goal,Цель,
 Greater Than Amount,"Больше, чем сумма",
 Green,зеленый,
 Group,группа,
 Group By Customer,Группировать по клиенту,
-Group By Supplier,Группа по поставщику,
-Group Node,Групповой узел,
+Group By Supplier,Группа по поставщикам,
+Group Node,Узел Группа,
 Group Warehouses cannot be used in transactions. Please change the value of {0},"Групповые склады нельзя использовать в транзакциях. Пожалуйста, измените значение {0}",
 Help,Помощь,
-Help Article,Справочная статья,
+Help Article,Статья помощи,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Помогает вам отслеживать контракты на основе поставщика, клиента и сотрудника",
 Helps you manage appointments with your leads,Помогает вам управлять назначениями с вашими лидами,
-Home,Дом,
+Home,Главная,
 IBAN is not valid,IBAN недействителен,
 Import Data from CSV / Excel files.,Импорт данных из файлов CSV / Excel.,
-In Progress,В ходе выполнения,
+In Progress,Выполняется,
 Incoming call from {0},Входящий звонок от {0},
 Incorrect Warehouse,Неправильный склад,
 Interest Amount is mandatory,Сумма процентов является обязательной,
 Intermediate,промежуточный,
 Invalid Barcode. There is no Item attached to this barcode.,Неверный штрих-код. К этому штрих-коду не прикреплено ни одного предмета.,
 Invalid credentials,Неверные учетные данные,
-Invite as User,Пригласить как пользователь,
+Invite as User,Пригласить в пользователя,
 Issue Priority.,Приоритет вопроса.,
 Issue Type.,Тип проблемы.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Кажется, есть проблема с конфигурацией полосы сервера. В случае неудачи сумма будет возвращена на ваш счет.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Кажется, что существует проблема с конфигурацией полосок сервера. В случае сбоя сумма будет возвращена на ваш счет.",
 Item Reported,Товар сообщен,
 Item listing removed,Список товаров удален,
-Item quantity can not be zero,Количество предметов не может быть нулевым,
+Item quantity can not be zero,Количество товара не может быть нулевым,
 Item taxes updated,Товарные налоги обновлены,
 Item {0}: {1} qty produced. ,Элемент {0}: произведено {1} кол-во.,
 Items are required to pull the raw materials which is associated with it.,"Предметы требуются, чтобы вытащить сырье, которое с ним связано.",
@@ -3788,7 +3724,7 @@
 Leaves Taken,Листья взяты,
 Less Than Amount,Меньше чем сумма,
 Liabilities,пассивы,
-Loading...,Loading ...,
+Loading...,Загрузка...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Сумма кредита превышает максимальную сумму кредита {0} в соответствии с предлагаемыми ценными бумагами,
 Loan Applications from customers and employees.,Кредитные заявки от клиентов и сотрудников.,
 Loan Disbursement,Выдача кредита,
@@ -3796,62 +3732,60 @@
 Loan Security,Кредитная безопасность,
 Loan Security Pledge,Залог безопасности займа,
 Loan Security Pledge Company and Loan Company must be same,Кредитная залоговая компания и Кредитная компания должны быть одинаковыми,
-Loan Security Pledge Created : {0},Создано залоговое обеспечение кредита: {0},
+Loan Security Pledge Created : {0},Создано залоговое обеспечение займа: {0},
 Loan Security Pledge already pledged against loan {0},Залог по кредиту уже передан в залог {0},
 Loan Security Pledge is mandatory for secured loan,Залоговый залог является обязательным для обеспеченного кредита,
 Loan Security Price,Цена займа,
 Loan Security Price overlapping with {0},Цена залогового кредита перекрывается с {0},
-Loan Security Unpledge,Ссуда под залог,
+Loan Security Unpledge,Залог по кредиту,
 Loan Security Value,Ценность займа,
 Loan Type for interest and penalty rates,Тип кредита для процентов и пеней,
 Loan amount cannot be greater than {0},Сумма кредита не может превышать {0},
 Loan is mandatory,Кредит обязателен,
 Loans,кредитование,
 Loans provided to customers and employees.,"Кредиты, предоставленные клиентам и сотрудникам.",
-Location,Место расположения,
+Location,Местоположение,
 Log Type is required for check-ins falling in the shift: {0}.,Тип регистрации необходим для регистрации заезда в смену: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Похоже, кто-то отправил вас по неполному URL. Пожалуйста, попросите их разобраться в этом.",
-Make Journal Entry,Сделать запись в журнале,
-Make Purchase Invoice,Сделайте счет на покупку,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Похоже, кто-то послал вас к неполному URL. Пожалуйста, попросите их посмотреть в нее.",
+Make Journal Entry,Сделать запись журнала,
+Make Purchase Invoice,Сделать счете-фактуре,
 Manufactured,Изготовлено,
 Mark Work From Home,Пометить работу из дома,
-Master,Мастер,
+Master,Магистр,
 Max strength cannot be less than zero.,Максимальная сила не может быть меньше нуля.,
-Maximum attempts for this quiz reached!,Максимум попыток для этой викторины достигнуто!,
+Maximum attempts for this quiz reached!,Максимальное количество попыток для этого теста достигнуто!,
 Message,Сообщение,
-Missing Values Required,Требуются недостающие значения,
-Mobile No,Номер мобильного,
+Missing Values Required,Не заполнены обязательные поля,
+Mobile No,Мобильный номер,
 Mobile Number,Мобильный номер,
-Month,Месяц,
+Month,Mесяц,
 Name,имя,
-Near you,Рядом с тобой,
+Near you,Возле тебя,
 Net Profit/Loss,Чистая прибыль / убыток,
 New Expense,Новый Расход,
 New Invoice,Новый Счет,
 New Payment,Новый платеж,
-New release date should be in the future,Новая дата релиза должна быть в будущем,
-Newsletter,Новостная рассылка,
+New release date should be in the future,Дата нового релиза должна быть в будущем,
+Newsletter,Рассылка новостей,
 No Account matched these filters: {},"Нет аккаунта, соответствующего этим фильтрам: {}",
 No Employee found for the given employee field value. '{}': {},Сотрудник не найден для данного значения поля сотрудника. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Сотрудникам не выделено ни одного листа: {0} для типа отпуска: {1},
 No communication found.,Связь не найдена.,
 No correct answer is set for {0},Не указан правильный ответ для {0},
 No description,без описания,
-No issue has been raised by the caller.,Никакая проблема не была поднята вызывающей стороной.,
+No issue has been raised by the caller.,Никакая проблема не была поднята вызывающим абонентом.,
 No items to publish,Нет материалов для публикации,
 No outstanding invoices found,Не найдено неоплаченных счетов,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Не найдены неоплаченные счета-фактуры для {0} {1}, которые соответствуют указанным вами фильтрам.",
 No outstanding invoices require exchange rate revaluation,Неоплаченные счета требуют переоценки обменного курса,
-No reviews yet,Отзывов пока нет,
-No valid <b>Loan Security Price</b> found for {0},Не найдена действительная <b>цена обеспечения кредита</b> для {0},
-No views yet,Пока нет просмотров,
+No reviews yet,Нет отзывов,
+No views yet,Нет новых просмотров,
 Non stock items,Нет на складе,
-Not Allowed,Не допускается,
+Not Allowed,Не разрешено,
 Not allowed to create accounting dimension for {0},Не разрешено создавать учетное измерение для {0},
 Not permitted. Please disable the Lab Test Template,"Не разрешено Пожалуйста, отключите шаблон лабораторного теста",
-Not permitted. Please disable the Procedure Template,"Не разрешено Пожалуйста, отключите шаблон процедуры",
-Note,Заметка,
-Notes: ,Примечания:,
+Note,Заметки,
+Notes: ,Заметки:,
 Offline,Не в сети,
 On Converting Opportunity,О возможности конвертации,
 On Purchase Order Submission,При подаче заказа на поставку,
@@ -3861,11 +3795,11 @@
 Only .csv and .xlsx files are supported currently,В настоящее время поддерживаются только файлы .csv и .xlsx,
 Only expired allocation can be cancelled,Только истекшее распределение может быть отменено,
 Only users with the {0} role can create backdated leave applications,Только пользователи с ролью {0} могут создавать оставленные приложения с задним сроком действия,
-Open,открыто,
+Open,Создано,
 Open Contact,Открытый контакт,
 Open Lead,Открытое руководство,
 Opening and Closing,Открытие и Закрытие,
-Operating Cost as per Work Order / BOM,Эксплуатационные расходы в соответствии с рабочим заданием / спецификацией,
+Operating Cost as per Work Order / BOM,Эксплуатационные расходы согласно заказу на работу / спецификации,
 Order Amount,Сумма заказа,
 Page {0} of {1},Страница {0} из {1},
 Paid amount cannot be less than {0},Заплаченная сумма не может быть меньше {0},
@@ -3874,12 +3808,12 @@
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политика паролей не может содержать пробелов или дефисов одновременно. Формат будет реструктурирован автоматически,
 Patient History,История пациента,
 Pause,Пауза,
-Pay,Оплатить,
+Pay,Платить,
 Payment Document Type,Тип платежного документа,
 Payment Name,Название платежа,
 Penalty Amount,Сумма штрафа,
 Pending,В ожидании,
-Performance,Производительность,
+Performance,Спектакль,
 Period based On,Период на основе,
 Perpetual inventory required for the company {0} to view this report.,"Постоянная инвентаризация требуется для компании {0}, чтобы просмотреть этот отчет.",
 Phone,Телефон,
@@ -3892,10 +3826,10 @@
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,"Пожалуйста, создайте <b>настройки DATEV</b> для компании <b>{}</b> .",
 Please create adjustment Journal Entry for amount {0} ,"Пожалуйста, создайте корректировку Записи в журнале для суммы {0}",
 Please do not create more than 500 items at a time,"Пожалуйста, не создавайте более 500 предметов одновременно",
-Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Пожалуйста, введите <b>учетную запись разницы</b> или установите <b>учетную запись</b> по умолчанию для компании {0}",
+Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Пожалуйста, введите <b>разницу счета</b> или установить <b>учетную запись</b> по умолчанию для компании {0}",
 Please enter GSTIN and state for the Company Address {0},"Пожалуйста, введите GSTIN и укажите адрес компании {0}",
 Please enter Item Code to get item taxes,"Пожалуйста, введите код товара, чтобы получить налоги",
-Please enter Warehouse and Date,"Пожалуйста, введите склад и дату",
+Please enter Warehouse and Date,"Пожалуйста, введите Склад и Дата",
 Please enter coupon code !!,"Пожалуйста, введите код купона!",
 Please enter the designation,"Пожалуйста, введите обозначение",
 Please enter valid coupon code !!,"Пожалуйста, введите действительный код купона!",
@@ -3906,21 +3840,20 @@
 Please select Customer first,"Пожалуйста, сначала выберите клиента",
 Please select Item Code first,"Пожалуйста, сначала выберите код товара",
 Please select Loan Type for company {0},"Пожалуйста, выберите Тип кредита для компании {0}",
-Please select Patient to get prescribed procedure,"Пожалуйста, выберите пациента, чтобы получить предписанную процедуру",
 Please select a Delivery Note,"Пожалуйста, выберите накладную",
 Please select a Sales Person for item: {0},"Пожалуйста, выберите продавца для позиции: {0}",
-Please select another payment method. Stripe does not support transactions in currency '{0}',"Пожалуйста, выберите другой способ оплаты. Stripe не поддерживает транзакции в валюте &#39;{0}&#39;",
+Please select another payment method. Stripe does not support transactions in currency '{0}',Выберите другой способ оплаты. Полоса не поддерживает транзакции в валюте &#39;{0}&#39;,
 Please select the customer.,"Пожалуйста, выберите клиента.",
 Please set a Supplier against the Items to be considered in the Purchase Order.,"Пожалуйста, установите Поставщика в отношении Товаров, которые должны быть учтены в Заказе на поставку.",
 Please set account heads in GST Settings for Compnay {0},"Пожалуйста, установите заголовки учетных записей в настройках GST для Compnay {0}",
-Please set an email id for the Lead {0},Установите идентификатор электронной почты для отведения {0},
+Please set an email id for the Lead {0},"Пожалуйста, установите идентификатор электронной почты для отведения {0}",
 Please set default UOM in Stock Settings,"Пожалуйста, установите UOM по умолчанию в настройках акций",
 Please set filter based on Item or Warehouse due to a large amount of entries.,"Пожалуйста, установите фильтр на основе товара или склада из-за большого количества записей.",
 Please set up the Campaign Schedule in the Campaign {0},"Пожалуйста, настройте Расписание Кампании в Кампании {0}",
 Please set valid GSTIN No. in Company Address for company {0},"Пожалуйста, установите действительный номер GSTIN в адресе компании для компании {0}",
 Please set {0},"Пожалуйста, установите {0}",customer
 Please setup a default bank account for company {0},"Пожалуйста, настройте банковский счет по умолчанию для компании {0}",
-Please specify,Пожалуйста уточни,
+Please specify,"Пожалуйста, сформулируйте",
 Please specify a {0},"Пожалуйста, укажите {0}",lead
 Pledge Status,Статус залога,
 Pledge Time,Время залога,
@@ -3936,25 +3869,25 @@
 Public token is missing for this bank,Публичный токен отсутствует для этого банка,
 Publish,Публиковать,
 Publish 1 Item,Опубликовать 1 пункт,
-Publish Items,Опубликовать товары,
+Publish Items,Публикация товаров,
 Publish More Items,Опубликовать больше предметов,
 Publish Your First Items,Опубликуйте свои первые предметы,
 Publish {0} Items,Опубликовать {0} товаров,
 Published Items,Опубликованные предметы,
-Purchase Invoice cannot be made against an existing asset {0},Счет на покупку не может быть сделан против существующего актива {0},
+Purchase Invoice cannot be made against an existing asset {0},Счет-фактура покупки не может быть сделан против существующего актива {0},
 Purchase Invoices,Счета на покупку,
 Purchase Orders,Заказы,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"В квитанции о покупке нет ни одного предмета, для которого включена функция сохранения образца.",
-Purchase Return,Возврат покупки,
+Purchase Return,Покупка Вернуться,
 Qty of Finished Goods Item,Кол-во готовых товаров,
-Qty or Amount is mandatroy for loan security,Кол-во или сумма мандатрой для обеспечения кредита,
-Quality Inspection required for Item {0} to submit,Инспекция по качеству требуется для отправки позиции {0},
+Qty or Amount is mandatroy for loan security,Кол-во или сумма является мандатрой для обеспечения кредита,
+Quality Inspection required for Item {0} to submit,Инспекция по качеству требуется для отправки элемента {0},
 Quantity to Manufacture,Количество для производства,
 Quantity to Manufacture can not be zero for the operation {0},Количество для производства не может быть нулевым для операции {0},
-Quarterly,квартальный,
-Queued,Queued,
-Quick Entry,Быстрый вход,
-Quiz {0} does not exist,Тест {0} не существует,
+Quarterly,Ежеквартально,
+Queued,В очереди,
+Quick Entry,Быстрый доступ,
+Quiz {0} does not exist,Викторина {0} не существует,
 Quotation Amount,Сумма котировки,
 Rate or Discount is required for the price discount.,Тариф или скидка требуется для цены скидки.,
 Reason,причина,
@@ -3963,44 +3896,43 @@
 Reconciled,Примирение,
 Recruitment,Набор персонала,
 Red,красный,
-Refreshing,Освежающий,
+Refreshing,освежение,
 Release date must be in the future,Дата релиза должна быть в будущем,
 Relieving Date must be greater than or equal to Date of Joining,Дата освобождения должна быть больше или равна дате присоединения,
-Rename,Rename,
+Rename,Переименовать,
 Rename Not Allowed,Переименовать не разрешено,
 Repayment Method is mandatory for term loans,Метод погашения обязателен для срочных кредитов,
 Repayment Start Date is mandatory for term loans,Дата начала погашения обязательна для срочных кредитов,
 Report Item,Элемент отчета,
 Report this Item,Сообщить об этом товаре,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Зарезервированное кол-во для субконтракта: количество сырья для изготовления субподрядов.,
-Reset,Сброс настроек,
+Reset,Сброс,
 Reset Service Level Agreement,Сбросить соглашение об уровне обслуживания,
 Resetting Service Level Agreement.,Сброс соглашения об уровне обслуживания.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,"Время ответа для {0} в индексе {1} не может быть больше, чем время разрешения.",
 Return amount cannot be greater unclaimed amount,Возврат суммы не может быть больше невостребованной суммы,
-Review,Рассмотрение,
-Room,Номер,
+Review,Обзор,
+Room,Комната,
 Room Type,Тип номера,
-Row # ,Строка #,
-Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Строка № {0}: принятый склад и склад поставщика не могут быть одинаковыми,
+Row # ,Ряд #,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Строка # {0}: принятый склад и склад поставщика не могут быть одинаковыми,
 Row #{0}: Cannot delete item {1} which has already been billed.,"Строка # {0}: невозможно удалить элемент {1}, для которого уже выставлен счет.",
 Row #{0}: Cannot delete item {1} which has already been delivered,"Строка # {0}: невозможно удалить элемент {1}, который уже был доставлен",
 Row #{0}: Cannot delete item {1} which has already been received,"Строка # {0}: невозможно удалить элемент {1}, который уже был получен",
-Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Строка # {0}: невозможно удалить элемент {1}, которому назначен рабочий заказ.",
+Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Строка # {0}: невозможно удалить элемент {1}, которому назначено рабочее задание.",
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Строка # {0}: невозможно удалить элемент {1}, который назначен заказу клиента на покупку.",
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Строка № {0}: невозможно выбрать склад поставщика при подаче сырья субподрядчику,
 Row #{0}: Cost Center {1} does not belong to company {2},Строка # {0}: МВЗ {1} не принадлежит компании {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в рабочем задании {3}. Пожалуйста, обновите статус операции с помощью Job Card {4}.",
 Row #{0}: Payment document is required to complete the transaction,Строка # {0}: для завершения транзакции требуется платежный документ,
 Row #{0}: Serial No {1} does not belong to Batch {2},Строка # {0}: серийный номер {1} не принадлежит партии {2},
-Row #{0}: Service End Date cannot be before Invoice Posting Date,Строка # {0}: дата окончания обслуживания не может быть раньше даты выставления счета,
+Row #{0}: Service End Date cannot be before Invoice Posting Date,Строка # {0}: дата окончания обслуживания не может быть раньше даты проводки счета,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Строка # {0}: дата начала обслуживания не может быть больше даты окончания обслуживания,
 Row #{0}: Service Start and End Date is required for deferred accounting,Строка # {0}: дата начала и окончания обслуживания требуется для отложенного учета,
 Row {0}: Invalid Item Tax Template for item {1},Строка {0}: неверный шаблон налога на товар для товара {1},
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: количество недоступно для {4} на складе {1} во время проводки записи ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Строка {0}: пользователь не применил правило {1} к элементу {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,"Строка {0}: дата рождения родного брата не может быть больше, чем сегодня.",
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Строка {1}: серия именования активов является обязательной для автоматического создания элемента {0},
 Row({0}): {1} is already discounted in {2},Строка ({0}): {1} уже дисконтирован в {2},
 Rows Added in {0},Строки добавлены в {0},
 Rows Removed in {0},Строки удалены в {0},
@@ -4013,7 +3945,7 @@
 Search Items ...,Поиск предметов ...,
 Search for a payment,Поиск платежа,
 Search for anything ...,Ищите что-нибудь ...,
-Search results for,Результаты поиска для,
+Search results for,Результаты поиска,
 Select All,Выбрать все,
 Select Difference Account,Выберите учетную запись разницы,
 Select a Default Priority.,Выберите приоритет по умолчанию.,
@@ -4022,27 +3954,26 @@
 Select finance book for the item {0} at row {1},Выберите финансовую книгу для позиции {0} в строке {1},
 Select only one Priority as Default.,Выберите только один приоритет по умолчанию.,
 Seller Information,Информация о продавце,
-Send,послать,
+Send,Отправить,
 Send a message,Отправить сообщение,
 Sending,Отправка,
-Sends Mails to lead or contact based on a Campaign schedule,Отправляет письма руководителю или контакту в соответствии с расписанием кампании,
+Sends Mails to lead or contact based on a Campaign schedule,Отправляет письма руководителям или контактам в соответствии с расписанием кампании,
 Serial Number Created,Серийный номер создан,
 Serial Numbers Created,Серийные номера созданы,
 Serial no(s) required for serialized item {0},Серийный номер (а) требуется для сериализованного элемента {0},
-Series,Серии,
+Series,Идентификатор документа,
 Server Error,Ошибка сервера,
 Service Level Agreement has been changed to {0}.,Соглашение об уровне обслуживания изменено на {0}.,
 Service Level Agreement tracking is not enabled.,Отслеживание соглашения об уровне обслуживания не включено.,
 Service Level Agreement was reset.,Соглашение об уровне обслуживания было сброшено.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Соглашение об уровне обслуживания с типом объекта {0} и объектом {1} уже существует.,
-Set,Устанавливать,
+Set,Задать,
 Set Meta Tags,Установить метатеги,
 Set Response Time and Resolution for Priority {0} at index {1}.,Установите время отклика и разрешение для приоритета {0} в индексе {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Задайте срок годности товара в днях, чтобы установить срок годности на основе даты изготовления плюс срок годности.",
 Set {0} in company {1},Установить {0} в компании {1},
-Setup,Настроить,
+Setup,Настройки,
 Setup Wizard,Мастер установки,
-Shift Management,Управление сменами,
+Shift Management,Управление сменой,
 Show Future Payments,Показать будущие платежи,
 Show Linked Delivery Notes,Показать связанные заметки о доставке,
 Show Sales Person,Показать продавца,
@@ -4052,12 +3983,12 @@
 Something went wrong while evaluating the quiz.,Что-то пошло не так при оценке теста.,
 "Sorry,coupon code are exhausted","Извините, код купона исчерпан",
 "Sorry,coupon code validity has expired","Извините, срок действия кода купона истек",
-"Sorry,coupon code validity has not started","Извините, срок действия кода купона не начался",
+"Sorry,coupon code validity has not started","Извините, срок действия кода купона еще не начался",
 Sr,Sr,
-Start,Начало,
+Start,Начать,
 Start Date cannot be before the current date,Дата начала не может быть раньше текущей даты,
-Start Time,Начальное время,
-Status,Положение дел,
+Start Time,Время,
+Status,Статус,
 Status must be Cancelled or Completed,Статус должен быть отменен или завершен,
 Stock Balance Report,Отчет об остатках на складе,
 Stock Entry has been already created against this Pick List,Запись о запасе уже создана для этого списка выбора,
@@ -4066,8 +3997,8 @@
 Stores - {0},Магазины - {0},
 Student with email {0} does not exist,Студент с электронной почтой {0} не существует,
 Submit Review,добавить отзыв,
-Submitted,Отправлено,
-Supplier Addresses And Contacts,Адреса и контакты поставщиков,
+Submitted,Проведенный,
+Supplier Addresses And Contacts,Адреса и контакты поставщика,
 Synchronize this account,Синхронизировать этот аккаунт,
 Tag,Тег,
 Target Location is required while receiving Asset {0} from an employee,Целевое местоположение требуется при получении актива {0} от сотрудника,
@@ -4085,43 +4016,41 @@
 The following serial numbers were created: <br><br> {0},Были созданы следующие серийные номера: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Родительский аккаунт {0} не существует в загруженном шаблоне,
 The question cannot be duplicate,Вопрос не может быть повторен,
-The selected payment entry should be linked with a creditor bank transaction,Выбранная запись платежа должна быть связана с транзакцией банка-кредитора,
+The selected payment entry should be linked with a creditor bank transaction,Выбранная запись платежа должна быть связана с банковской транзакцией кредитора,
 The selected payment entry should be linked with a debtor bank transaction,Выбранная платежная запись должна быть связана с банковской транзакцией должника,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Общая выделенная сумма ({0}) выше заплаченной суммы ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Общее количество выполненных кол-во ({0}) должно быть равно кол-во для производства ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Значение {0} уже назначено существующему элементу {2}.,
 There are no vacancies under staffing plan {0},В рамках штатного расписания нет вакансий {0},
 This Service Level Agreement is specific to Customer {0},Настоящее Соглашение об уровне обслуживания относится только к Клиенту {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Это действие приведет к удалению этой учетной записи из любой внешней службы, интегрирующей ERPNext с вашими банковскими счетами. Это не может быть отменено. Ты уверен ?",
 This bank account is already synchronized,Этот банковский счет уже синхронизирован,
-This bank transaction is already fully reconciled,Эта банковская транзакция уже полностью выверена,
+This bank transaction is already fully reconciled,Эта банковская операция уже полностью выверена,
 This employee already has a log with the same timestamp.{0},У этого сотрудника уже есть журнал с той же отметкой времени. {0},
 This page keeps track of items you want to buy from sellers.,"На этой странице отслеживаются товары, которые вы хотите купить у продавцов.",
 This page keeps track of your items in which buyers have showed some interest.,"Эта страница отслеживает ваши товары, к которым покупатели проявили определенный интерес.",
 Thursday,Четверг,
 Timing,тайминг,
-Title,заглавие,
+Title,Заголовок,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Чтобы разрешить чрезмерную оплату, обновите «Разрешение на чрезмерную оплату» в настройках учетных записей или элемента.",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Чтобы разрешить перерасход / доставку, обновите параметр «Сверх квитанция / доставка» в настройках запаса или позиции.",
 To date needs to be before from date,На сегодняшний день должно быть раньше от даты,
-Total,Общее количество,
+Total,Общая сумма,
 Total Early Exits,Всего ранних выходов,
 Total Late Entries,Всего поздних заявок,
 Total Payment Request amount cannot be greater than {0} amount,Общая сумма запроса платежа не может превышать сумму {0},
 Total payments amount can't be greater than {},Общая сумма платежей не может быть больше {},
-Totals,общие данные,
+Totals,Всего:,
 Training Event:,Учебное мероприятие:,
 Transactions already retreived from the statement,Транзакции уже получены из заявления,
-Transfer Material to Supplier,Передать материал поставщику,
+Transfer Material to Supplier,Перевести Материал Поставщику,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Транспортная квитанция № и дата обязательны для выбранного вами вида транспорта,
 Tuesday,вторник,
-Type,Тип,
 Unable to find Salary Component {0},Невозможно найти компонент зарплаты {0},
-Unable to find the time slot in the next {0} days for the operation {1}.,Невозможно найти временной интервал в следующие {0} дни для операции {1}.,
+Unable to find the time slot in the next {0} days for the operation {1}.,Невозможно найти временной интервал в следующие {0} дней для операции {1}.,
 Unable to update remote activity,Невозможно обновить удаленную активность,
 Unknown Caller,Неизвестный абонент,
 Unlink external integrations,Отключить внешние интеграции,
-Unmarked Attendance for days,Посещаемость без отметки в течение нескольких дней,
+Unmarked Attendance for days,Посещаемость без опознавательных знаков в течение нескольких дней,
 Unpublish Item,Отменить публикацию,
 Unreconciled,несверенный,
 Unsupported GST Category for E-Way Bill JSON generation,Неподдерживаемая категория GST для генерации E-Way Bill JSON,
@@ -4134,7 +4063,7 @@
 User {0} is disabled,Пользователь {0} отключен,
 Users and Permissions,Пользователи и Права,
 Vacancies cannot be lower than the current openings,Вакансии не могут быть ниже текущих вакансий,
-Valid From Time must be lesser than Valid Upto Time.,"Действительный от времени должен быть меньше, чем действительный до времени.",
+Valid From Time must be lesser than Valid Upto Time.,"Действителен со времени должен быть меньше, чем действительный до времени.",
 Valuation Rate required for Item {0} at row {1},Коэффициент оценки требуется для позиции {0} в строке {1},
 "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Норма оценки не найдена для позиции {0}, которая требуется для ведения учетных записей для {1} {2}. Если элемент обрабатывается как элемент с нулевой оценкой в {1}, укажите это в таблице {1} Элемент. В противном случае создайте входящую биржевую транзакцию для товара или укажите коэффициент оценки в записи товара, а затем попробуйте отправить / отменить эту запись.",
 Values Out Of Sync,Значения не синхронизированы,
@@ -4142,22 +4071,22 @@
 Vendor Name,Имя продавца,
 Verify Email,подтвердить электронную почту,
 View,Посмотреть,
-View all issues from {0},Просмотреть все проблемы из {0},
+View all issues from {0},Просмотреть все проблемы от {0},
 View call log,Просмотр журнала звонков,
 Warehouse,Склад,
 Warehouse not found against the account {0},Склад не найден для учетной записи {0},
 Welcome to {0},Добро пожаловать в {0},
-Why do think this Item should be removed?,"Почему вы считаете, что этот предмет должен быть удален?",
-Work Order {0}: Job Card not found for the operation {1},Рабочий заказ {0}: Карточка задания не найдена для операции {1},
+Why do think this Item should be removed?,"Почему вы думаете, что этот пункт должен быть удален?",
+Work Order {0}: Job Card not found for the operation {1},Заказ на работу {0}: карточка задания не найдена для операции {1},
 Workday {0} has been repeated.,Рабочий день {0} был повторен.,
 XML Files Processed,XML-файлы обработаны,
 Year,Год,
-Yearly,каждый год,
+Yearly,Ежегодно,
 You,Вы,
 You are not allowed to enroll for this course,Вы не можете записаться на этот курс,
 You are not enrolled in program {0},Вы не зарегистрированы в программе {0},
 You can Feature upto 8 items.,Вы можете добавить до 8 предметов.,
-You can also copy-paste this link in your browser,Вы также можете скопировать и вставить эту ссылку в браузере,
+You can also copy-paste this link in your browser,Ещё можно скопировать эту ссылку в браузер,
 You can publish upto 200 items.,Вы можете опубликовать до 200 пунктов.,
 You can't create accounting entries in the closed accounting period {0},Вы не можете создавать учетные записи в закрытом отчетном периоде {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Вы должны включить автоматический повторный заказ в настройках запаса, чтобы поддерживать уровни повторного заказа.",
@@ -4171,12 +4100,11 @@
 and,и,
 e-Way Bill already exists for this document,e-Way Bill уже существует для этого документа,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Актив {2} создан для <b>{1}</b>,
-{0} Coupon used are {1}. Allowed quantity is exhausted,Использован купон {0}: {1}. Допустимое количество исчерпано,
+{0} Coupon used are {1}. Allowed quantity is exhausted,Использован {0} купон: {1}. Допустимое количество исчерпано,
 {0} Name,{0} Имя,
 {0} Operations: {1},{0} Операции: {1},
 {0} bank transaction(s) created,Банковские транзакции {0} созданы,
-{0} bank transaction(s) created and {1} errors,Банковские транзакции {0} созданы и ошибки {1},
+{0} bank transaction(s) created and {1} errors,Создана банковская транзакция {0} и ошибки {1},
 {0} can not be greater than {1},"{0} не может быть больше, чем {1}",
 {0} conversations,{0} разговоров,
 {0} is not a company bank account,{0} не является банковским счетом компании,
@@ -4197,9 +4125,10 @@
 Comments,Комментарии,
 Download,Скачать,
 New,новый,
+Not Found,Не найдено,
 Print,Распечатать,
 Reference Name,Имя ссылки,
-Refresh,обновление,
+Refresh,Обновить,
 Success,успех,
 Value,Значение,
 Actual,фактический,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Дней с последнего заказа,
 In Stock,В наличии,
 Loan Amount is mandatory,Сумма кредита обязательна,
-Mode Of Payment,Режим платежа,
+Mode Of Payment,Способ оплаты,
 No students Found,Студенты не найдены,
 Not in Stock,Нет в наличии,
-Please select a Customer,"Пожалуйста, выберите клиента",
-Printed On,Напечатано на,
+Please select a Customer,Выберите клиента,
+Printed On,Отпечатано на,
 Received From,Получено от,
 Sales Person,Продавец,
 To date cannot be before From date,На сегодняшний день не может быть раньше От даты,
-Write Off,Списывать,
-{0} Created,{0} создано,
-Email Id,Электронный идентификатор,
-Actual ,фактический,
+Write Off,Списать,
+{0} Created,Создано {0},
+Email Id,Email ID,
+Actual ,Фактически,
 Add to cart,Добавить в корзину,
 Budget,бюджет,
 Chart Of Accounts Importer,План счетов Импортер,
 Chart of Accounts,План счетов,
 Customer database.,База данных клиентов.,
-Days Since Last order,Дней с последнего заказа,
+Days Since Last order,Дни с последнего Заказать,
 Download as JSON,Скачать как JSON,
-End date can not be less than start date,Дата окончания не может быть меньше даты начала,
-For Default Supplier (Optional),Для поставщика по умолчанию (необязательно),
+End date can not be less than start date,"Дата окончания не может быть меньше, чем Дата начала",
+For Default Supplier (Optional),Поставщик по умолчанию (необязательно),
 From date cannot be greater than To date,"С даты не может быть больше, чем до даты",
-Get items from,Получить предметы из,
-Group by,Группа по,
+Get items from,Получить продукты от,
+Group by,Group By,
 In stock,В наличии,
-Item name,Имя элемента,
+Item name,Название продукта,
 Loan amount is mandatory,Сумма кредита обязательна,
-Minimum Qty,Минимальное кол-во,
-More details,Подробнее,
+Minimum Qty,Минимальное количество,
+More details,Больше параметров,
 Nature of Supplies,Природа поставок,
 No Items found.,Ничего не найдено.,
 No employee found,Сотрудник не найден,
-No students found,Студенты не найдены,
+No students found,Нет студентов не найдено,
 Not in stock,Нет в наличии,
 Not permitted,Не разрешено,
-Open Issues ,Открытые вопросы,
-Open Projects ,Открытые проекты,
-Open To Do ,Open To Do,
-Operation Id,Идентификатор операции,
-Partially ordered,Частично заказано,
+Open Issues ,Открыть вопросы,
+Open Projects ,Открыть проекты,
+Open To Do ,Открыть список дел,
+Operation Id,Код операции,
+Partially ordered,Частично заказанно,
 Please select company first,"Пожалуйста, сначала выберите компанию",
-Please select patient,"Пожалуйста, выберите пациента",
+Please select patient,Выберите пациента,
 Printed On ,Напечатано на,
-Projected qty,Прогнозируемое количество,
+Projected qty,Прогнозируемое кол-во,
 Sales person,Продавец,
 Serial No {0} Created,Серийный номер {0} создан,
 Set as default,Установить по умолчанию,
 Source Location is required for the Asset {0},Местоположение источника требуется для актива {0},
-Tax Id,Идентификатор налога,
-To Time,Ко времени,
-To date cannot be before from date,На сегодняшний день не может быть раньше от даты,
-Total Taxable value,Общая облагаемая налогом стоимость,
-Upcoming Calendar Events ,Предстоящие события в календаре,
+Tax Id,Налоговый идентификатор,
+To Time,До,
+To date cannot be before from date,До даты не может быть раньше с даты,
+Total Taxable value,Общая налогооблагаемая стоимость,
+Upcoming Calendar Events ,Предстоящие события календаря,
 Value or Qty,Значение или кол-во,
 Variance ,отклонение,
 Variant of,Вариант,
 Write off,Списывать,
-Write off Amount,Списать сумму,
+Write off Amount,Списание Количество,
 hours,часов,
 received from,получено от,
-to,в,
-Customer &gt; Customer Group &gt; Territory,Клиент&gt; Группа клиентов&gt; Территория,
-Item Code &gt; Item Group &gt; Brand,Код товара&gt; Группа товаров&gt; Марка,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка&gt; Настройки&gt; Серия имен",
-Please setup Employee Naming System in Human Resource &gt; HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»&gt; «Настройки HR»",
-Please setup Instructor Naming System in Education &gt; Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»&gt; «Настройки образования»",
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Настройте серию нумерации для Посещаемости через Настройка&gt; Серия нумерации,
-Supplier &gt; Supplier Type,Поставщик&gt; Тип поставщика,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -&gt; {1}) не найден для элемента: {2},
+to,для,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,"Не удалось установить значения по умолчанию для страны {0}. Пожалуйста, свяжитесь с support@erpnext.com",
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Строка # {0}: элемент {1} не является сериализованным / пакетным элементом. Он не может иметь серийный номер / пакетный номер против него.,
+Please set {0},"Пожалуйста, установите {0}",
+Please set {0},"Пожалуйста, установите {0}",supplier
+Draft,Черновой вариант,"docstatus,=,0"
+Cancelled,отменен,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в «Образование»",
+Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка&gt; Настройки&gt; Серия имен",
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -&gt; {1}) не найден для элемента: {2},
+Item Code > Item Group > Brand,Код товара&gt; Группа товаров&gt; Марка,
+Customer > Customer Group > Territory,Клиент&gt; Группа клиентов&gt; Территория,
+Supplier > Supplier Type,Поставщик&gt; Тип поставщика,
+Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»&gt; «Настройки HR»",
+Please setup numbering series for Attendance via Setup > Numbering Series,Настройте серию нумерации для Посещаемости через Настройка&gt; Серия нумерации,
diff --git a/erpnext/translations/rw.csv b/erpnext/translations/rw.csv
index b21a8ec..d264920 100644
--- a/erpnext/translations/rw.csv
+++ b/erpnext/translations/rw.csv
@@ -1 +1,5 @@
+'Total','Byose',
+{0} is mandatory,{0} ningombwa,
+{0} {1} is not submitted,{0} {1} Ntiremezwa,
+{0} {1} must be submitted,{0} {1} Isabwe Kwemezwa,
 {0} is required,{0} ningombwa,
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 44954bc..0e520d4 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -1,926 +1,902 @@
- (Half Day),(අර්ධ දින),
- Currently no stock available in any warehouse,දැනට කිසිදු ගබඩාවක් නොමැත,
- From Date can not be greater than To Date,දිනය සිට දිනට වඩා වැඩි විය නොහැක,
- Group Roll No,කණ්ඩායම් රෝල,
- or ,හෝ,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} සාම්පලය රඳවා තබා ගැනීම, කණ්ඩායම මත පදනම්ව, කරුණාකර අයිතමයේ නියැදියක් රඳවා ගැනීමට නැත නැත",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;පාරිභෝගික සපයන අයිතමය&quot; මිලදී ගැනීමේ අයිතමයක් ද නොවේ,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;සේවා සපයන ලද අයිතමය&quot; තක්සේරු අනුපාතය නොමැති විය හැකිය,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","අයිතමයට එරෙහිව වත්කම් වාර්තාවක් පවතින බැවින්, &quot;ස්ථාවර වත්කම්&quot; යනු සක්රිය කල නොහැක",
-'Based On' and 'Group By' can not be same,&#39;Based On&#39; සහ &#39;Group By&#39; එක සමාන නොවේ,
-'Days Since Last Order' must be greater than or equal to zero,අවසාන ඇණවුම සිට ශූන්යයට හෝ ඊට වඩා වැඩි විය යුතුය,
-'Entries' cannot be empty,&#39;Entries&#39; හිස් විය නොහැක,
-'From Date' is required,&#39;සිට දින&#39; අවශ්ය වේ,
-'From Date' must be after 'To Date',&#39;සිට දින&#39; සිට &#39;දිනය දක්වා&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&quot;අළුත් අංකයක්&quot; නැත කොටස් තොගයක් සඳහා &#39;ඔව්&#39; විය නොහැක,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;පාරිභෝගිකයා විසින් සපයනු ලබන අයිතමය&quot; මිලදී ගැනීමේ අයිතමය ද විය නොහැක,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;පාරිභෝගිකයා විසින් සපයනු ලබන අයිතමයට&quot; තක්සේරු අනුපාතයක් තිබිය නොහැක,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;ස්ථාවර වත්කම් ද&quot; වත්කම් වාර්තාවක් අයිතමය එරෙහිව පවතී ලෙස, අපරීක්ෂා විය නොහැකි",
+'Based On' and 'Group By' can not be same,&#39;මත පදනම් වූ&#39; සහ &#39;කණ්ඩායම විසින්&#39; සමාන විය නොහැකි,
+'Days Since Last Order' must be greater than or equal to zero,&#39;දින අවසන් සාමය නිසා&#39; විශාල හෝ ශුන්ය සමාන විය යුතුයි,
+'Entries' cannot be empty,&#39;අයැදුම්පත්&#39; හිස් විය නොහැක,
+'From Date' is required,&#39;දිනය සිට&#39; අවශ්ය වේ,
+'From Date' must be after 'To Date',&#39;දිනය සිට&#39; &#39;මේ දක්වා&#39; &#39;පසුව විය යුතුය,
+'Has Serial No' can not be 'Yes' for non-stock item,&#39;තිබෙනවාද අනු අංකය&#39; නොවන කොටස් අයිතමය සඳහා &#39;ඔව්&#39; විය නොහැකිය,
 'Opening',&#39;විවෘත&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;නඩු අංකයට&#39; &#39;නඩු අංකයෙන් වඩා අඩු විය නොහැකියි&#39;,
-'To Date' is required,&#39;දිනය වෙත&#39; අවශ්ය වේ,
+'To Case No.' cannot be less than 'From Case No.',&#39;නඩු අංක කිරීම&#39; &#39;නඩු අංක සිට&#39; ට වඩා අඩු විය නොහැක,
+'To Date' is required,&#39;මේ දක්වා&#39; &#39;අවශ්ය වේ,
 'Total',&#39;මුළු&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},අයිතම යාවත්කාලීන කිරීම {0} මගින් යාවත්කාලීන නොකළ කොටස් පරීක්ෂා කිරීම කළ නොහැක.,
-'Update Stock' cannot be checked for fixed asset sale,ස්ථාවර වත්කම් විකිණීම සඳහා &#39;යාවත්කාලීන තොගය&#39; පරීක්ෂා කළ නොහැක,
+'Update Stock' can not be checked because items are not delivered via {0},භාණ්ඩ {0} හරහා ලබා නැති නිසා &#39;යාවත්කාලීන කොටස්&#39; පරීක්ෂා කළ නොහැකි,
+'Update Stock' cannot be checked for fixed asset sale,&#39;යාවත්කාලීන කොටස්&#39; ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි,
 ) for {0},) {0},
-1 exact match.,1 ගැළපීම.,
-90-Above,90-ඉහළට,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,පාරිභෝගික කණ්ඩායමක් එකම නමක් ඇත. කරුණාකර පාරිභෝගික නම හෝ පාරිභෝගික කණ්ඩායම වෙනස් කරන්න,
-A Default Service Level Agreement already exists.,මූලික සේවා මට්ටමේ ගිවිසුමක් දැනටමත් පවතී.,
-A Lead requires either a person's name or an organization's name,නායකයකු පුද්ගලයෙකුගේ නම හෝ සංවිධානයේ නම අවශ්ය වේ,
+1 exact match.,1 හරියටම ගැලපීම.,
+90-Above,90-වැඩි,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,ඒ කස්ටමර් සමූහයේ එකම නමින් පවතී පාරිභෝගික නම වෙනස් හෝ කස්ටමර් සමූහයේ නම වෙනස් කරන්න,
+A Default Service Level Agreement already exists.,පෙරනිමි සේවා මට්ටමේ ගිවිසුමක් දැනටමත් පවතී.,
+A Lead requires either a person's name or an organization's name,ඊයම් සඳහා පුද්ගලයෙකුගේ නමක් හෝ සංවිධානයේ නමක් අවශ්‍ය වේ,
 A customer with the same name already exists,එකම නමක් සහිත පාරිභෝගිකයෙක් දැනටමත් පවතී,
-A question must have more than one options,ප්රශ්නයක් එක් විකල්පයකට වඩා වැඩි විය යුතුය,
-A qustion must have at least one correct options,අවම වශයෙන් එක් නිවැරදි විකල්පයක් තිබිය යුතුය,
+A question must have more than one options,ප්‍රශ්නයකට විකල්ප එකකට වඩා තිබිය යුතුය,
+A qustion must have at least one correct options,Qustion එකකට අවම වශයෙන් එක් නිවැරදි විකල්පයක්වත් තිබිය යුතුය,
 A {0} exists between {1} and {2} (,{1} සහ {2} අතර {0} අතර {,
-Abbr can not be blank or space,Abbr හිස් හෝ අවකාශය විය නොහැක,
-Abbreviation already used for another company,වෙනත් සමාගමකට දැනටමත් භාවිතා කර ඇති කෙටි යෙදුමකි,
-Abbreviation cannot have more than 5 characters,අකුරු 5 කට වඩා වැඩි විය නොහැක,
-Abbreviation is mandatory,කෙටි යෙදුම අනිවාර්ය වේ,
+Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි,
+Abbreviation already used for another company,තවත් සමාගමක් දැනටමත් යොදා කෙටි යෙදුම්,
+Abbreviation cannot have more than 5 characters,කෙටි යෙදුම් චරිත 5 කට වඩා තිබිය නොහැක,
+Abbreviation is mandatory,කෙටි යෙදුම් අනිවාර්ය වේ,
 About the Company,සමාගම ගැන,
 About your company,ඔබේ සමාගම ගැන,
 Above,ඉහත,
-Absent,නැත,
-Academic Term,අධ්යයන වාරය,
+Absent,නැති කල,
+Academic Term,අධ්යයන කාලීන,
 Academic Term: ,අධ්යයන වාරය:,
 Academic Year,අධ්යන වර්ෂය,
 Academic Year: ,අධ්යන වර්ෂය:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},පිළිගත් + ප්රතික්ෂේප කරන ලද Qty අයිතමය සඳහා අයිතමය සඳහා ලැබුණු ප්රමාණය සමාන විය යුතුය {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},පිළිගත් + යවන ලද අයිතමය {0} සඳහා ලැබී ප්රමාණය සමාන විය යුතුය ප්රතික්ෂේප,
 Accessable Value,ප්රවේශ විය හැකි වටිනාකම,
 Account,ගිණුම,
 Account Number,ගිණුම් අංකය,
 Account Number {0} already used in account {1},ගිණුම් අංකය {0} දැනටමත් ගිණුමට භාවිතා කර ඇත {1},
-Account Pay Only,ගිණුම් ගෙවීම් පමණක්,
+Account Pay Only,ගිණුම් පමණක් ගෙවන්න,
 Account Type,ගිණුම් වර්ගය,
-Account Type for {0} must be {1},{0} සඳහා ගිණුම් වර්ගය {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","දැනට ක්රෙඩිට් ගිණුමේ ශේෂය, &#39;ශේෂය තිබිය යුතුය&#39; යන්න &#39;හරී&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ගිණුමේ ශේෂය දැනටමත් ඩෙබිට් හි ඇති අතර, ගිණුමේ ශේෂය &#39;හරී&#39;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ගිණුම {0} සඳහා ගිණුම් අංක නොමැත. <br> කරුණාකර ඔබේ ගිණුමේ වගුව නිවැරදිව සකස් කරන්න.,
-Account with child nodes cannot be converted to ledger,ළමා නෝඩාවන්ගේ ගිණුම ලෙජරයට පරිවර්තනය කළ නොහැක,
-Account with child nodes cannot be set as ledger,ළමා නෝඩාවන්ගේ ගිණුමක් ලෙජරය ලෙස සකස් කළ නොහැක,
-Account with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව සහිත ගිණුම සමූහයට පරිවර්තනය කළ නොහැක.,
-Account with existing transaction can not be deleted,පවත්නා ගනුදෙනුව සහිත ගිණුම මකා දැමිය නොහැක,
-Account with existing transaction cannot be converted to ledger,පවත්නා ගනුදෙනුව සහිත ගිණුමක් ලෙජරයට පරිවර්තනය කළ නොහැක,
-Account {0} does not belong to company: {1},ගිණුම {0} සමාගමට අයත් නොවේ: {1},
-Account {0} does not belongs to company {1},ගිණුම {0} සමාගමට අයත් නොවේ {1},
-Account {0} does not exist,ගිණුම {0} නොමැත,
-Account {0} does not exists,ගිණුම {0} නොමැත,
-Account {0} does not match with Company {1} in Mode of Account: {2},ගිණුම {0} ගිණුමට ගිණුමේ {1} ගිණුමට ගැලපෙන්නේ නැත: {2},
-Account {0} has been entered multiple times,ගිණුම {0} වාර ගණන ඇතුළත් කර ඇත,
+Account Type for {0} must be {1},{0} සඳහා ගිණුම වර්ගය විය යුතුය {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ගිණුම් ශේෂය දැනටමත් ණය, ඔබ නියම කිරීමට අවසර නැත &#39;ඩෙබිට්&#39; ලෙස &#39;ශේෂ විය යුතුයි&#39;",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ &#39;ක්රෙඩිට්&#39; ලෙස &#39;ශේෂ විය යුතුයි&#39; නියම කිරීමට අවසර නැත",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ගිණුම {0} සඳහා ගිණුම් අංක නොමැත. <br> කරුණාකර ඔබගේ ගිණුමේ වගුව නිවැරදිව සකස් කරන්න.,
+Account with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය බවට පරිවර්තනය කළ නොහැකි,
+Account with child nodes cannot be set as ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය ලෙස සැකසීම කළ නොහැකි,
+Account with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව ගිණුමක් පිරිසක් බවට පරිවර්තනය කළ නොහැක.,
+Account with existing transaction can not be deleted,පවත්නා ගනුදෙනුව ගිණුමක් මකා දැමිය නොහැක,
+Account with existing transaction cannot be converted to ledger,පවත්නා ගනුදෙනුව ගිණුමක් ලෙජර් බවට පරිවර්තනය කළ නොහැකි,
+Account {0} does not belong to company: {1},ගිණුම {0} සමාගම අයිති නැත: {1},
+Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ,
+Account {0} does not exist,ගිණුම {0} නොපවතියි,
+Account {0} does not exists,ගිණුම {0} පවතින්නේ නැත,
+Account {0} does not match with Company {1} in Mode of Account: {2},ගිණුමක් {0} ගිණුම ප්රකාරය සමාගම {1} සමග නොගැලපේ: {2},
+Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත,
 Account {0} is added in the child company {1},ළමා සමාගම {0} ගිණුම {1},
-Account {0} is frozen,ගිණුම {0} ශීත කළ හැක,
-Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නොවේ. ගිණුම් ව්යවහාරය {1},
-Account {0}: Parent account {1} can not be a ledger,ගිණුම {0}: දෙමාපියන් ගිණුම {1} ලෙජරයක් විය නොහැක,
-Account {0}: Parent account {1} does not belong to company: {2},ගිණුම {0}: දෙමාපියන්ගේ ගිණුම {1} සමාගමට අයත් නොවේ: {2},
-Account {0}: Parent account {1} does not exist,ගිණුම {0}: දෙමාපියන්ගේ ගිණුම {1} නොමැත,
-Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබේ මාපිය ගිණුම ලෙස ඔබට නියම කළ නොහැක,
-Account: {0} can only be updated via Stock Transactions,ගිණුම: {0} පමණක් කොටස් ගනුදෙනු හරහා යාවත්කාලීන කළ හැකිය,
-Account: {0} with currency: {1} can not be selected,ගිණුම: {0} සමඟ ව්යවහාර මුදල්: {1} තෝරා ගත නොහැක,
+Account {0} is frozen,ගිණුම {0} කැටි වේ,
+Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1},
+Account {0}: Parent account {1} can not be a ledger,ගිණුම {0}: මාපිය ගිණුමක් {1} දේශලජර් විය නොහැකි,
+Account {0}: Parent account {1} does not belong to company: {2},ගිණුම {0}: මාපිය ගිණුමක් {1} සමාගම අයිති නැත: {2},
+Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි,
+Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක,
+Account: {0} can only be updated via Stock Transactions,ගිණුම: {0} පමණක් කොටස් ගනුදෙනු හරහා යාවත්කාලීන කළ හැකි,
+Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි,
 Accountant,ගණකාධිකාරී,
 Accounting,ගිණුම්කරණය,
 Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය,
-Accounting Entry for Stock,කොටස් සඳහා ගණන්දීමේ ප්රවේශය,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} සඳහා ගිණුම් සටහන් ඇතුල් කළ හැක්කේ මුදල් ලෙස පමණක් පමණි: {2},
-Accounting Ledger,ගිණුම් ලෙජරය,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ගිණුම්කරණ සටහන් දැනටමත් සමාගම {0} සඳහා මුදල් {0} ඇත. කරුණාකර මුදල් ලැබිය යුතු හෝ ගෙවිය හැකි ගිණුමක් තෝරන්න {0}.,
-Accounting journal entries.,ගිණුම්කරණ ජීමේල් සටහන්.,
+Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන්,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{0} සඳහා මුල්ය සටහන්: {1} පමණක් මුදල් කළ හැකි: {2},
+Accounting Ledger,ගිණුම් කරණය ලේජර,
+Accounting journal entries.,මුල්ය සඟරාව සටහන් ඇතුළත් කිරීම්.,
 Accounts,ගිණුම්,
 Accounts Payable,ගෙවිය යුතු ගිණුම්,
-Accounts Payable Summary,ගිණුම් ගෙවිය යුතු සාරාංශය,
+Accounts Payable Summary,ගෙවිය යුතු ගිණුම් සාරාංශය,
 Accounts Receivable,ලැබිය යුතු ගිණුම්,
-Accounts Receivable Summary,ලැබිය යුතු සාරාංශය,
-Accounts table cannot be blank.,ගිණුම් වගුව හිස්ව තැබිය නොහැක.,
+Accounts Receivable Summary,ලැබිය යුතු ගිණුම් සාරාංශය,
+Accounts table cannot be blank.,මේසය හිස් විය නොහැක ගිණුම්.,
 Accrual Journal Entry for salaries from {0} to {1},උපචිත සඟරාව {0} සිට {1},
-Accumulated Depreciation,සමුච්චිත ක්ෂයවීම්,
-Accumulated Depreciation Amount,සමුච්චිත ක්ෂය කිරීම් ප්රමාණය,
-Accumulated Depreciation as on,සමුච්චිත ක්ෂය වීම,
-Accumulated Monthly,සමුච්චිත මාසය,
+Accumulated Depreciation,සමුච්චිත ක්ෂය,
+Accumulated Depreciation Amount,සමුච්චිත ක්ෂය ප්රමාණය,
+Accumulated Depreciation as on,මත ලෙස සමුච්චිත ක්ෂය,
+Accumulated Monthly,මාසික සමුච්චිත,
 Accumulated Values,සමුච්චිත අගයන්,
 Accumulated Values in Group Company,සමාගම් සමූහයේ සමුච්චිත අගයන්,
-Achieved ({}),ජයග්රහණ ({}),
+Achieved ({}),අත්කර ගත් ({}),
 Action,කටයුතු,
-Action Initialised,ක්රියාමාර්ගය අනුගමනය කෙරේ,
+Action Initialised,ක්‍රියාව ආරම්භ කර ඇත,
 Actions,ක්රියා,
-Active,සක්රීයයි,
-Active Leads / Customers,ක්රියාශීලී සැපයුම් / ගනුදෙනුකරුවන්,
-Activity Cost exists for Employee {0} against Activity Type - {1},ක්රියාකාරකම් වර්ගයට එරෙහිව සේවකයා {0} සඳහා ක්රියාකාරකම් පිරිවැය - {1},
-Activity Cost per Employee,සේවක එක් ක්රියාකාරී පිරිවැය,
+Active,ක්රියාකාරී,
+Active Leads / Customers,ක්රියාකාරී ඇද්ද / ගනුදෙනුකරුවන්,
+Activity Cost exists for Employee {0} against Activity Type - {1},{1} - ලද වියදම ක්රියාකාරකම් වර්ගය එරෙහිව සේවක {0} සඳහා පවතී,
+Activity Cost per Employee,සේවක අනුව ලද වියදම,
 Activity Type,ක්රියාකාරකම් වර්ගය,
 Actual Cost,තථ්ය පිරිවැය,
-Actual Delivery Date,සැබෑ සැපයුම් දිනය,
-Actual Qty,සත්ය ඝණත්වය,
-Actual Qty is mandatory,සත්ය Qty අනිවාර්ය වේ,
-Actual Qty {0} / Waiting Qty {1},සත්ය Qty {0} / Waiting Qty {1},
-Actual Qty: Quantity available in the warehouse.,සැබෑ ප්රමාණය: ගබඩාවෙහි ඇති ප්රමාණය.,
-Actual qty in stock,තොගයේ සැබෑ පිරිවැය,
-Actual type tax cannot be included in Item rate in row {0},සත්ය වර්ගයේ බද්ද පේලියෙහි අයිතම අනුපාතයෙහි ඇතුළත් කළ නොහැක {0},
-Add,එකතු කරන්න,
-Add / Edit Prices,මිල ගණන් එක් කරන්න / සංස්කරණය කරන්න,
+Actual Delivery Date,සත්‍ය භාරදීමේ දිනය,
+Actual Qty,සැබෑ යවන ලද,
+Actual Qty is mandatory,සැබෑ යවන ලද අනිවාර්ය වේ,
+Actual Qty {0} / Waiting Qty {1},සැබෑ යවන ලද {0} / බලා සිටීමේ යවන ලද {1},
+Actual Qty: Quantity available in the warehouse.,තථ්‍ය Qty: ගබඩාවේ ඇති ප්‍රමාණය.,
+Actual qty in stock,කොටස් සැබෑ යවන ලද,
+Actual type tax cannot be included in Item rate in row {0},සැබෑ වර්ගය බදු පේළිය {0} තුළ අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි,
+Add,එක් කරන්න,
+Add / Edit Prices,/ එක් කරන්න සංස්කරණය කරන්න මිල ගණන්,
 Add All Suppliers,සියලු සැපයුම්කරුවන් එකතු කරන්න,
-Add Comment,අදහස් එක් කරන්න,
-Add Customers,පාරිභෝගිකයින් එකතු කරන්න,
-Add Employees,සේවකයින් එකතු කරන්න,
-Add Item,අයිතමය එක් කරන්න,
-Add Items,අයිතම එක් කරන්න,
-Add Leads,මූලාශ්ර එකතු කරන්න,
+Add Comment,පරිකථනය එකතු කරන්න,
+Add Customers,ගනුදෙනුකරුවන් එකතු,
+Add Employees,සේවක එකතු කරන්න,
+Add Item,විෂය එකතු කරන්න,
+Add Items,අයිතම එකතු කරන්න,
+Add Leads,මඟ පෙන්වන්න,
 Add Multiple Tasks,බහු කාර්යයන් එකතු කරන්න,
-Add Row,පේළි එකතු කරන්න,
+Add Row,ෙරෝ එකතු කරන්න,
 Add Sales Partners,විකුණුම් හවුල්කරුවන් එකතු කරන්න,
-Add Serial No,අනු අංකය අංක,
-Add Students,සිසුන් එකතු කරන්න,
+Add Serial No,අනු අංකය එකතු කරන්න,
+Add Students,සිසුන් එක් කරන්න,
 Add Suppliers,සැපයුම්කරුවන් එකතු කරන්න,
-Add Time Slots,කාල පරාසයන් එකතු කරන්න,
-Add Timesheets,පත්රිකා එකතු කරන්න,
+Add Time Slots,කාල අවකාශ එකතු කරන්න,
+Add Timesheets,Timesheets එකතු,
 Add Timeslots,Timeslots එකතු කරන්න,
-Add Users to Marketplace,පරිශීලකයන්ට වෙළඳපොළට එක් කරන්න,
+Add Users to Marketplace,පරිශීලකයින්ට වෙළඳපොළට එක් කරන්න,
 Add a new address,නව ලිපිනයක් එක් කරන්න,
-Add cards or custom sections on homepage,මුල් පිටුවෙහි කාඩ්පත් හෝ අභිරුචි කොටස් එකතු කරන්න,
-Add more items or open full form,තවත් අයිතම එකතු කරන්න හෝ සම්පූර්ණ පෝරමය විවෘත කරන්න,
+Add cards or custom sections on homepage,මුල් පිටුවෙහි කාඩ්පත් හෝ අභිරුචි කොටස් එක් කරන්න,
+Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න,
 Add notes,සටහන් එකතු කරන්න,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ඔබගේ පරිශීලකයින් ලෙස ඔබගේ අනෙකුත් පරිශීලකයින් එකතු කරන්න. ඔබට සබඳතා එකතු කිරීමෙන් පාරිභෝගිකයින්ට ඔබේ වෙබ් අඩවියට ආරාධනා කරන්න,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ඔබේ පරිශීලකයන් ලෙස ඔබගේ සංවිධානය සෙසු එකතු කරන්න. ඔබ ද අප අමතන්න ඔවුන් එකතු කිරීම මඟින් ඔබගේ භාව්ත කිරීමට ගනුදෙනුකරුවන් ආරාධනා එකතු කල හැක,
 Add to Details,විස්තර සඳහා එකතු කරන්න,
-Add/Remove Recipients,ලබන්නන් එකතු කරන්න / ඉවත් කරන්න,
-Added,එකතු කරන්න,
+Add/Remove Recipients,එකතු කරන්න / ලබන්නන් ඉවත් කරන්න,
+Added,එකතු කළ,
 Added to details,විස්තර වලට එකතු කරන ලදි,
 Added {0} users,{0} පරිශීලකයන් එකතු කරන ලදි,
-Additional Salary Component Exists.,අමතර වැටුප් සංරචක පවතී.,
+Additional Salary Component Exists.,අතිරේක වැටුප් සංරචක පවතී.,
 Address,ලිපිනය,
 Address Line 2,ලිපින පේළිය 2,
 Address Name,ලිපිනය නම,
-Address Title,ලිපින මාතෘකාව,
-Address Type,ලිපින වර්ගය,
+Address Title,ලිපිනය හිමිකම්,
+Address Type,ලිපිනය වර්ගය,
 Administrative Expenses,පරිපාලන වියදම්,
-Administrative Officer,පරිපාලන නිලධාරි,
-Admission,ප්රවේශය,
-Admission and Enrollment,ඇතුළත් වීම සහ ඇතුළත් වීම,
-Admissions for {0},{0} සඳහා ප්රවේශය,
+Administrative Officer,පරිපාලන නිලධාරී,
+Administrator,පරිපාලක,
+Admission,ඇතුළත් කර,
+Admission and Enrollment,ඇතුළත් කිරීම සහ බඳවා ගැනීම,
+Admissions for {0},{0} සඳහා ප්රවේශ,
 Admit,පිළිගන්න,
-Admitted,පිළිගත්,
-Advance Amount,අත්තිකාරම් මුදල,
-Advance Payments,අත්තිකාරම් ගෙවීම,
+Admitted,ඇතුළත්,
+Advance Amount,උසස් මුදල,
+Advance Payments,ගෙවීම් ඉදිරියට,
 Advance account currency should be same as company currency {0},අත්තිකාරම් ගිණුම ව්යවහාර මුදල් සමාගම් එකට සමාන විය යුතුය {0},
-Advance amount cannot be greater than {0} {1},අත්තිකාරම් මුදල {0} ට වඩා වැඩි විය නොහැක {1},
-Advertising,ප්රචාරණය,
-Aerospace,ගුවන්යානය,
+Advance amount cannot be greater than {0} {1},{0} {1} වඩා වැඩි උසස් ප්රමාණය විය නොහැකි,
+Advertising,වෙළඳ ප්රචාරණ,
+Aerospace,ගගන,
 Against,එරෙහි,
-Against Account,ගිණුමට එරෙහිව,
-Against Journal Entry {0} does not have any unmatched {1} entry,Journal Entry Against {0} කිසිදු අසමසම {1} ප්රවේශයක් නොමැත,
-Against Journal Entry {0} is already adjusted against some other voucher,Journal Entry Against {0} දැනටමත් වෙනත් වවුචරයකට එරෙහිව සකස් කර ඇත,
-Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසියට එරෙහිව {0} dated {1},
-Against Voucher,වවුචර්ට එරෙහිව,
-Against Voucher Type,වවුචර් වර්ගය,
+Against Account,ගිණුම එරෙහිව,
+Against Journal Entry {0} does not have any unmatched {1} entry,ජර්නල් සටහන් {0} එරෙහිව කිසිදු අසමසම {1} ප්රවේශය නොමැති,
+Against Journal Entry {0} is already adjusted against some other voucher,ජර්නල් සටහන් {0} එරෙහිව මේ වන විටත් තවත් වවුචරය එරෙහිව ගැලපූ,
+Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසිය {0} එරෙහිව දිනැති {1},
+Against Voucher,වවුචරයක් එරෙහිව,
+Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව,
 Age,වයස,
-Age (Days),වයස් (දින),
-Ageing Based On,වයස්ගත වීම මත පදනම්ව,
-Ageing Range 1,වැඩිහිටි පරාසය 1,
-Ageing Range 2,වැඩිහිටි පරාසය 2,
-Ageing Range 3,වැඩිහිටි පරාසය 3,
+Age (Days),වයස (දින),
+Ageing Based On,වයස්ගතවීම ආශ්රිත දා,
+Ageing Range 1,වයස්ගතවීම රංගේ 1,
+Ageing Range 2,වයස්ගතවීම රංගේ 2,
+Ageing Range 3,වයස්ගතවීම රංගේ 3,
 Agriculture,කෘෂිකර්ම,
 Agriculture (beta),කෘෂිකර්ම (බීටා),
-Airline,ගුවන් සේවය,
+Airline,ගුවන්,
 All Accounts,සියලු ගිණුම්,
-All Addresses.,සියලු ලිපිනයන්.,
+All Addresses.,සියළු ලිපිනයන්.,
 All Assessment Groups,සියලු තක්සේරු කණ්ඩායම්,
-All BOMs,සියලු බිම්මල්,
-All Contacts.,සියලු සම්බන්ධතා.,
-All Customer Groups,සියළුම පාරිභෝගික කණ්ඩායම්,
-All Day,සමස්ත දිනය,
+All BOMs,සියලු BOMs,
+All Contacts.,සියළු සබඳතා.,
+All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම්,
+All Day,සියලු දිනය,
 All Departments,සියලුම දෙපාර්තමේන්තු,
-All Healthcare Service Units,සියලුම සෞඛ්ය සේවා ඒකකය,
-All Item Groups,සියලු අයිතම කාණ්ඩ,
+All Healthcare Service Units,සියලුම සෞඛ්ය සේවා ඒකක,
+All Item Groups,සියලු විෂයාංක කණ්ඩායම්,
 All Jobs,සියලු රැකියා,
-All Products,සියලු නිෂ්පාදන,
+All Products,සියලුම නිෂ්පාදන,
 All Products or Services.,සියලු නිෂ්පාදන හෝ සේවා.,
-All Student Admissions,සියලුම ශිෂ්ය ඇතුල්වීම්,
+All Student Admissions,සියලු ශිෂ්ය ප්රවේශ,
 All Supplier Groups,සියලු සැපයුම් කණ්ඩායම්,
 All Supplier scorecards.,සියලු සැපයුම්කරුවන්ගේ ලකුණු දර්ශක.,
-All Territories,සියළුම දේශයන්,
+All Territories,සියලු ප්රදේශ,
 All Warehouses,සියලු බඞු ගබඞාව,
 All communications including and above this shall be moved into the new Issue,මේ සියල්ල ඇතුළුව සහ ඊට ඉහළින් සියලු සන්නිවේදනයන් නව නිකුතුවකට මාරු කරනු ලැබේ,
-All items have already been invoiced,සියළුම අයිතමයන් දැනටමත් කුවිතාන්සි කර ඇත,
+All items have already been invoiced,සියලු අයිතම දැනටමත් ඉන්වොයිස් කර ඇත,
 All items have already been transferred for this Work Order.,මෙම වැඩ පිළිවෙල සඳහා සියලුම අයිතම මේ වන විටත් මාරු කර ඇත.,
-All other ITC,අනෙකුත් සියලුම ITC,
-All the mandatory Task for employee creation hasn't been done yet.,සේවක නිර්මාණ සඳහා වන අනිවාර්ය කාර්යය තවමත් සිදු කර නොමැත.,
-All these items have already been invoiced,මේ සියල්ලම දැනටමත් කුවිතාන්සි කර ඇත,
-Allocate Payment Amount,ගෙවීම් මුදල වෙන් කරන්න,
-Allocated Amount,වෙන් කළ මුදල,
+All other ITC,අනෙකුත් සියලුම අයිටීසී,
+All the mandatory Task for employee creation hasn't been done yet.,සේවක නිර්මාණ සඳහා ඇති අනිවාර්ය කාර්යය තවමත් සිදු කර නොමැත.,
+All these items have already been invoiced,මේ සියලු විෂයන් දැනටමත් ඉන්වොයිස් කර ඇත,
+Allocate Payment Amount,ගෙවීම් ප්රමාණය වෙන්,
+Allocated Amount,වෙන් කල මුදල,
 Allocated Leaves,වෙන් කළ කොළ,
 Allocating leaves...,කොළ වෙන් කිරීම ...,
-Already record exists for the item {0},අයිතමයට {0} අයිතමය දැනටමත් පවතී.,
-"Already set default in pos profile {0} for user {1}, kindly disabled default",පරිශීලකයා {1} සඳහා පරිශීලක පැතිකඩ {0} සුපුරුදු ලෙස සකසා ඇත,
+Already record exists for the item {0},අයිතමයට {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","පරිශීලකයා {1} සඳහා පරිශීලක පැතිකඩ {0} සඳහා සුපුරුදු ලෙස සකසා ඇත, කරුණාකර කාරුණිකව අබල කරන පෙරනිමිය",
 Alternate Item,විකල්ප අයිතම,
 Alternative item must not be same as item code,විකල්ප අයිතම අයිතමය කේතයට සමාන නොවිය යුතුය,
 Amount,ප්රමාණය,
-Amount After Depreciation,ක්ෂයවීමෙන් පසුව,
+Amount After Depreciation,ක්ෂය පසු ප්රමාණය,
 Amount of Integrated Tax,ඒකාබද්ධ බදු ප්රමාණය,
 Amount of TDS Deducted,TDS අඩු කළ ප්රමාණය,
-Amount should not be less than zero.,මුදල ශුන්යයට වඩා අඩු නොවිය යුතුය.,
-Amount to Bill,බිල්පත ප්රමාණය,
-Amount {0} {1} against {2} {3},{2} {3} ට එරෙහිව {0} {1},
-Amount {0} {1} deducted against {2},{0} {1} මුදල {2},
-Amount {0} {1} transferred from {2} to {3},{0} {1} ප්රමාණයෙන් {2} සිට {3},
+Amount should not be less than zero.,මුදල බිංදුවට වඩා අඩු නොවිය යුතුය.,
+Amount to Bill,පනත් කෙටුම්පත මුදල,
+Amount {0} {1} against {2} {3},මුදල {0} {1} {2} {3} එරෙහිව,
+Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු,
+Amount {0} {1} transferred from {2} to {3},"මුදල {0} {1} {3} කර ගැනීම සඳහා, {2} මාරු",
 Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3},
-Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","අයිතමය කාණ්ඩයක්ම එකම නමක් ඇත, කරුණාකර අයිතමය නම වෙනස් කරන්න හෝ අයිතමය කාණ්ඩ නාමය වෙනස් කරන්න",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,මෙම &#39;අධ්යයන වසර&#39; {0} සහ &#39;කාලීන නම&#39; {1} දැනටමත් පවතී. කරුණාකර මෙම සටහන් වෙනස් කර නැවත උත්සාහ කරන්න.,
-An error occurred during the update process,යාවත්කාලීන කිරීමේ ක්රියාවලියේදී දෝශයක් ඇති විය,
-"An item exists with same name ({0}), please change the item group name or rename the item","එක් අයිතමයක් සමග එකම නමක් ඇත ({0}), කරුණාකර අයිතමය කාණ්ඩ නාමය වෙනස් කිරීම හෝ අයිතමය වෙනස් කිරීම කරන්න",
+Amt,ඒඑම්ටී,
+"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,මෙම &#39;අධ්යයන වර්ෂය&#39; {0} සහ {1} දැනටමත් පවතී &#39;කාලීන නම&#39; සමග ශාස්ත්රීය පදය. මෙම ඇතුළත් කිරීම් වෙනස් කර නැවත උත්සාහ කරන්න.,
+An error occurred during the update process,යාවත්කාලීන කිරීමේ ක්රියාවලියේදී දෝශයක් ඇතිවිය,
+"An item exists with same name ({0}), please change the item group name or rename the item","අයිතමයක් ම නම ({0}) සමග පවතී, අයිතමය කණ්ඩායමේ නම වෙනස් කිරීම හෝ අයිතමය නැවත නම් කරුණාකර",
 Analyst,රස පරීක්ෂක,
 Analytics,විශ්ලේෂණ,
-Annual Billing: {0},වාර්ෂික බිල්පත්: {0},
+Annual Billing: {0},වාර්ෂික ගෙවීම්: {0},
 Annual Salary,වාර්ෂික වැටුප,
 Anonymous,නිර්නාමික,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},{1} &#39;{2}&#39; සහ &#39;{3}&#39; ගිණුම් වර්ෂය සඳහා {0} තවත් අයවැය වාර්තාවක් {4},
-Another Period Closing Entry {0} has been made after {1},තවත් අවස්ථාවක අවසන් කිරීම {0} {1},
-Another Sales Person {0} exists with the same Employee id,වෙනත් විකුණුම් පුද්ගලයෙක් {0} එකම සේවක හැඳුනුම්පත සමඟ පවතී,
+Another Period Closing Entry {0} has been made after {1},{0} {1} පසු කර තිබේ තවත් කාලය අවසාන සටහන්,
+Another Sales Person {0} exists with the same Employee id,තවත් විකුණුම් පුද්ගලයෙක් {0} එම සේවක අංකය සහිත පවතී,
 Antibiotic,ප්රතිජීවක ඖෂධ,
-Apparel & Accessories,ඇඟලුම් සහ උපාංග,
-"Applicable if the company is SpA, SApA or SRL","සමාගම SpA, SApA හෝ SRL යන නම් අදාළ වේ",
+Apparel & Accessories,ඇඟලුම් සහ උපකරණ,
+"Applicable if the company is SpA, SApA or SRL","සමාගම ස්පා, සාපා හෝ එස්ආර්එල් නම් අදාළ වේ",
 Applicable if the company is a limited liability company,සමාගම සීමිත වගකීම් සහිත සමාගමක් නම් අදාළ වේ,
-Applicable if the company is an Individual or a Proprietorship,සමාගම තනි පුද්ගලයෙකු හෝ හිමිකාරියක් නම් අදාළ වේ,
+Applicable if the company is an Individual or a Proprietorship,සමාගම තනි පුද්ගලයෙක් හෝ හිමිකාරත්වයක් තිබේ නම් අදාළ වේ,
 Applicant,ඉල්ලුම්කරු,
-Applicant Type,ඉල්ලුම්කරු වර්ගය,
-Application of Funds (Assets),අරමුදල් යෙදවීම (වත්කම්),
+Applicant Type,අයදුම්කරු වර්ගය,
+Application of Funds (Assets),අරමුදල් ඉල්ලුම් පත්රය (වත්කම්),
 Application period cannot be across two allocation records,අයදුම්පත්ර කාලය වෙන් කළ ලේඛන දෙකක් අතර විය නොහැක,
-Application period cannot be outside leave allocation period,අයදුම්පත්ර කාල සීමාව නිවාඩු නිවාඩු කාලය වෙන් කළ නොහැක,
+Application period cannot be outside leave allocation period,අයදුම් කාලය පිටත නිවාඩු වෙන් කාලය විය නොහැකි,
 Applied,ව්යවහාරික,
-Apply Now,දැන්ම අයදුම් කරන්න,
-Appointment Analytics,පත්වීම් විශ්ලේෂණය,
+Apply Now,දැන් ඉල්ලුම් කරන්න,
 Appointment Confirmation,පත්වීම් ස්ථිර කිරීම,
 Appointment Duration (mins),පත්වීම් කාලය (විනාඩි),
 Appointment Type,පත්වීම් වර්ගය,
-Appointment cancelled,පත්වීම අවලංගු වේ,
-"Appointment cancelled, Please review and cancel the invoice {0}","පත්වීම් අවලංගු කිරීම, කරුණාකර ඉන්වොයිසිය සමාලෝචනය කරන්න සහ අවලංගු කරන්න {0}",
 Appointment {0} and Sales Invoice {1} cancelled,පත්වීම් {0} සහ විකුණුම් ඉන්වොයිසිය {1} අවලංගු වේ,
-Appointments and Encounters,පත් කිරීම් හා ගැටුම්,
-Appointments and Patient Encounters,පත් කිරීම් හා රෝගීන්ගේ ගැටුම්,
-Appraisal {0} created for Employee {1} in the given date range,සේව්යාලය {0} ලබා දී ඇති කාල පරිච්ඡේදය තුළ දී ඇගයීම {0} නිර්මාණය කරන ලදි,
-Apprentice,ආධුනිකයා,
-Approval Status must be 'Approved' or 'Rejected',අනුමත තත්ත්වය අනුමත කිරීම හෝ ප්රතික්ෂේප කිරීම,
-Approve,අනුමත කරන්න,
-Approving Role cannot be same as role the rule is Applicable To,අනුමත කිරීමේ කාර්යය අනුගමනය කළ යුතු ය,
-Approving User cannot be same as user the rule is Applicable To,පරිශීලක අනුමත කිරීම පරිශීලකයෙකුට සමාන විය නොහැක,
+Appointments and Encounters,පත් කිරීම් සහ ගැටුම්,
+Appointments and Patient Encounters,පත්වීම් සහ රෝගීන්ගේ ගැටුම්,
+Appraisal {0} created for Employee {1} in the given date range,ඇගයීෙම් {0} ලබා දී දින පරාසයක් තුළ සේවක {1} සඳහා නිර්මාණය,
+Apprentice,ආධුනිකත්ව,
+Approval Status must be 'Approved' or 'Rejected',අනුමැතිය තත්ත්වය &#39;අනුමත&#39; කළ යුතුය හෝ &#39;ප්රතික්ෂේප&#39;,
+Approve,අනුමත,
+Approving Role cannot be same as role the rule is Applicable To,"කාර්යභාරය අනුමත පාලනය කිරීම සඳහා අදාළ වේ භූමිකාව, සමාන විය නොහැකි",
+Approving User cannot be same as user the rule is Applicable To,පරිශීලක අනුමත පාලනය කිරීම සඳහා අදාළ වේ පරිශීලක ලෙස සමාන විය නොහැකි,
 "Apps using current key won't be able to access, are you sure?","වත්මන් යතුර භාවිතා කරන යෙදුම්වලට ප්රවේශ වීමට නොහැකි වනු ඇත, ඔබට විශ්වාසද?",
 Are you sure you want to cancel this appointment?,මෙම හමුවීම අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද?,
-Arrear,හිඟය,
+Arrear,Arrear,
 As Examiner,පරීක්ෂක ලෙස,
-As On Date,දිනය ලෙස,
+As On Date,දිනය මත ලෙස,
 As Supervisor,අධීක්ෂක ලෙස,
-As per rules 42 & 43 of CGST Rules,CGST රෙගුලාසි වල 42 සහ 43 වගන්ති වලට අනුව,
+As per rules 42 & 43 of CGST Rules,සීජීඑස්ටී රීති 42 සහ 43 රීති වලට අනුව,
 As per section 17(5),17 (5) වගන්තියට අනුව,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","මිලදී ගැනීමේ සැකසීම් අනුව, == &#39;ඔව්&#39;, මිලදී ගැනීමේ ඉන්ෙවොයිස් සෑදීම සඳහා පරිශීලකයා {0} ප්රථමයෙන් මිලදී ගැනීමේ නියෝගයක් සාදන්න.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","මිලදී ගැනීමේ සැකසීම් වලට අනුව, == &#39;ඔව්&#39;, ඉන්පසු මිලදී ගැනීමේ ඉන්වොයිසිය සෑදීම සඳහා පරිශීලකයා {0} අයිතමයට ප්රථමයෙන් මිලදී ගැනීමේ රිසිට්පත සෑදිය යුතුය.",
 As per your assigned Salary Structure you cannot apply for benefits,ඔබ ලබා දුන් වැටුප් ව්යුහය අනුව ඔබට ප්රතිලාභ සඳහා අයදුම් කළ නොහැකිය,
-Assessment,ඇගයීම,
+Assessment,තක්සේරු,
 Assessment Criteria,තක්සේරු නිර්ණායක,
-Assessment Group,ඇගයීම් කණ්ඩායම,
+Assessment Group,තක්සේරු කණ්ඩායම,
 Assessment Group: ,ඇගයීම් කණ්ඩායම:,
 Assessment Plan,තක්සේරු සැලැස්ම,
-Assessment Plan Name,තක්සේරු සැලසුම් නම,
+Assessment Plan Name,තක්සේරු සැලැස්ම නම,
 Assessment Report,තක්සේරු වාර්තාව,
-Assessment Reports,ඇගයීම් වාර්තා,
-Assessment Result,ඇගයුම් ප්රතිඵල,
+Assessment Reports,තක්සේරු වාර්තා,
+Assessment Result,තක්සේරු ප්රතිඵල,
 Assessment Result record {0} already exists.,තක්සේරු ප්රතිඵල ප්රතිඵලය {0} දැනටමත් පවතී.,
 Asset,වත්කම,
-Asset Category,වත්කම් වර්ගය,
-Asset Category is mandatory for Fixed Asset item,ස්ථාවර වත්කම් අයිතමය සඳහා වත්කම් වර්ගය අනිවාර්යය වේ,
+Asset Category,වත්කම් ප්රවර්ගය,
+Asset Category is mandatory for Fixed Asset item,වත්කම් ප්රවර්ගය ස්ථාවර වත්කම් භාණ්ඩයක් සඳහා අනිවාර්ය වේ,
 Asset Maintenance,වත්කම් නඩත්තු කිරීම,
 Asset Movement,වත්කම් ව්යාපාරය,
-Asset Movement record {0} created,වත්කම් ව්යාපාර වාර්තාව {0} නිර්මාණය,
+Asset Movement record {0} created,වත්කම් ව්යාපාරය වාර්තා {0} නිර්මාණය,
 Asset Name,වත්කම් නම,
-Asset Received But Not Billed,වත්කම් ලැබු නමුත් බිල්පත් නොලැබේ,
+Asset Received But Not Billed,ලැබී ඇති වත්කම් නොව නමුත් බිල්පත් නොලැබේ,
 Asset Value Adjustment,වත්කම් අගය සකස් කිරීම,
-"Asset cannot be cancelled, as it is already {0}",දැනටමත් {0} වන බැවින් වත්කම් අවලංගු කළ නොහැක.,
-Asset scrapped via Journal Entry {0},ජර්නල් Entry හරහා වත්කම් ඉවත් කිරීම {0},
-"Asset {0} cannot be scrapped, as it is already {1}",වත්කම {0} දැනටමත් {1} ඉවත් කර ගත නොහැක.,
-Asset {0} does not belong to company {1},වත්කම {0} සමාගමට අයත් නොවේ {1},
+"Asset cannot be cancelled, as it is already {0}","එය {0} දැනටමත් ලෙස වත්කම්, අවලංගු කල නොහැක",
+Asset scrapped via Journal Entry {0},ජර්නල් සටහන් {0} හරහා ඒම වත්කම්,
+"Asset {0} cannot be scrapped, as it is already {1}","එය දැනටමත් {1} පරිදි වත්කම්, {0} කටුගා දමා ගත නොහැකි",
+Asset {0} does not belong to company {1},වත්කම් {0} සමාගම අයිති නැත {1},
 Asset {0} must be submitted,වත්කම් {0} ඉදිරිපත් කළ යුතුය,
 Assets,වත්කම්,
-Assign,පැවරීම,
+Assign,අනුයුක්ත,
 Assign Salary Structure,වැටුප් ව්යුහය පැවරීම,
 Assign to Employees,සේවකයින්ට පැවරීම,
 Assigning Structures...,ව්යුහයන් පැවරීම ...,
-Associate,ආශ්රිතය,
-At least one mode of payment is required for POS invoice.,POS ඉන්වොයිස් සඳහා අවම වශයෙන් එක් ගෙවුම් ක්රමයක් අවශ්ය වේ.,
-Atleast one item should be entered with negative quantity in return document,එක් අයිතමයක් ආපසු පැමිණෙන ලියවිල්ලේ එක් අයිතමයක් ඍණාත්මකව ඇතුළත් කළ යුතුය,
-Atleast one of the Selling or Buying must be selected,විකිණීමෙන් හෝ මිලට ගැනීමෙන් එකක් තෝරා ගත යුතුය,
-Atleast one warehouse is mandatory,එක ගබඩාවක් අත්යවශ්යයි,
-Attach Logo,ඇමිණුම් කරන්න,
+Associate,ආශ්රිත,
+At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.,
+Atleast one item should be entered with negative quantity in return document,හිතුව එක් භාණ්ඩයක් ආපසු ලියවිල්ල තුල සෘණාත්මක ප්රමාණය සමඟ ඇතුළත් කළ යුතුය,
+Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය,
+Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ,
+Attach Logo,ලාංඡනය අමුණන්න,
 Attachments,ඇමුණුම්,
 Attendance,පැමිණීම,
-Attendance From Date and Attendance To Date is mandatory,දින සිට පැමිණීම සහ පැමිණීමේ දිනය අනිවාර්ය වේ,
-Attendance Record {0} exists against Student {1},{1} ශිෂ්යයාට එරෙහි පැමිණීමේ වාර්තාව {0},
-Attendance can not be marked for future dates,පැමිණීමේ දිනය අනාගත දිනය සඳහා සටහන් කළ නොහැක,
-Attendance date can not be less than employee's joining date,සේවකයාගේ පැමිණීමේ දිනට පැමිණීමේ දිනය අඩු විය නොහැකිය,
-Attendance for employee {0} is already marked,සේවකයාගේ පැමිණීම {0} දැනටමත් සලකුණු කර ඇත,
-Attendance for employee {0} is already marked for this day,සේවකයාගේ පැමිණීම {0} දැනටමත් මෙම දිනය සඳහා සලකුණු කර ඇත,
-Attendance has been marked successfully.,පැමිණීම සාර්ථකව සළකුණු කර ඇත.,
-Attendance not submitted for {0} as it is a Holiday.,නිවාඩු නිකේතනයක් ලෙස {0} සඳහා නොපැමිණීම.,
-Attendance not submitted for {0} as {1} on leave.,{0} නිවාඩු නොලැබීම {1} සඳහා ඉදිරිපත් නොවීම.,
-Attribute table is mandatory,Атрибут වගුව අනිවාර්ය වේ,
-Attribute {0} selected multiple times in Attributes Table,Атрибут {0} තේරූ වගුව තුළ කිහිප වරක් තෝරාගෙන ඇත,
-Authorized Signatory,බලයලත් අත්සන්කරුවෙක්,
-Auto Material Requests Generated,උත්පත්තිය,
+Attendance From Date and Attendance To Date is mandatory,දිනය සඳහා දිනය හා පැමිණීමේ සිට පැමිණීම අනිවාර්ය වේ,
+Attendance Record {0} exists against Student {1},පැමිණීම වාර්තා {0} ශිෂ්ය {1} එරෙහිව පවතී,
+Attendance can not be marked for future dates,පැමිණීම අනාගත දිනයන් සඳහා සලකුණු කල නොහැක,
+Attendance date can not be less than employee's joining date,පැමිණීම දිනය සේවක එක්වීමට දිනය ට වඩා අඩු විය නොහැක,
+Attendance for employee {0} is already marked,සේවක {0} සඳහා සහභාගි වන විටත් ලකුණු කර ඇත,
+Attendance for employee {0} is already marked for this day,සේවකයා සඳහා සහභාගි {0} දැනටමත් මේ දවස ලෙස ලකුණු කර ඇත,
+Attendance has been marked successfully.,පැමිණීම සාර්ථකව සලකුණු කර ඇත.,
+Attendance not submitted for {0} as it is a Holiday.,{0} නිවාඩු නිකේතනයක් ලෙස නොපැමිණීම.,
+Attendance not submitted for {0} as {1} on leave.,{0} නිවාඩු නොදී {1} සඳහා ඉදිරිපත් නොකරන ලද පැමිණීම.,
+Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ,
+Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත්,
+Authorized Signatory,බලයලත් අත්සන්,
+Auto Material Requests Generated,වාහන ද්රව්ය ඉල්ලීම් උත්පාදිත,
 Auto repeat document updated,ස්වයං යාවත්කාලීන ලියවිල්ල යාවත්කාලීන කරන ලදි,
 Automotive,රථ,
 Available,ඇත,
 Available Leaves,පවතින ලීස්,
-Available Qty,ලබාගත හැකි Qty,
+Available Qty,ලබා ගත හැකි යවන ලද,
 Available Selling,විකුණා තිබේ,
 Available for use date is required,භාවිතයට ගත හැකි දිනය සඳහා අවශ්ය වේ,
 Available slots,ලබාගත හැකි ස්ලට්,
-Available {0},ලබාගත හැකි {0},
-Available-for-use Date should be after purchase date,භාවිතයට ගත හැකි දිනය මිලදී ගැනීමේ දිනයෙන් පසුව විය යුතුය,
+Available {0},ලබා ගත හැකි {0},
+Available-for-use Date should be after purchase date,භාවිතයට ගත හැකි දිනය මිලදී ගැනීමෙන් පසුව විය යුතුය,
 Average Age,සාමාන්ය වයස අවුරුදු,
 Average Rate,සාමාන්ය අනුපාතය,
-Avg Daily Outgoing,Avg Daily Outgoing,
+Avg Daily Outgoing,සාමාන්යය ඩේලි ඇමතුම්,
 Avg. Buying Price List Rate,අවු. මිල ගණන් මිල ලැයිස්තුව,
 Avg. Selling Price List Rate,අවු. විකුණුම් මිල ලැයිස්තුව,
-Avg. Selling Rate,අවු. විකුණුම් අනුපාතිකය,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: අමු ද්රව්ය මුලික අයිතමයට සමාන විය නොහැක,
-BOM Browser,BOM බ්රව්සරය,
-BOM No,BOM අංක,
-BOM Rate,BOM අනුපාතය,
-BOM Stock Report,BOM කොටස් වාර්තාව,
-BOM and Manufacturing Quantity are required,BOM සහ නිෂ්පාදන ප්රමාණයන් අවශ්ය වේ,
-BOM does not contain any stock item,BOM කිසිදු කොටස් අයිතමයක් අඩංගු නැත,
-BOM {0} does not belong to Item {1},BOM {0} අයිතමයට {1},
-BOM {0} must be active,BOM {0} ක්රියාකාරී විය යුතුය,
-BOM {0} must be submitted,BOM {0} ඉදිරිපත් කළ යුතුය,
-Balance,ශේෂය,
-Balance (Dr - Cr),ශේෂය (වෛද්ය-ක්රි),
+Avg. Selling Rate,සාමාන්යය. විකිණීම අනුපාතිකය,
+BOM,ද්රව්ය ලේඛණය,
+BOM Browser,ද්රව්ය ලේඛණය බ්රව්සරය,
+BOM No,ද්රව්ය ලේඛණය නොමැත,
+BOM Rate,ද්රව්ය ලේඛණය අනුපාතිකය,
+BOM Stock Report,ද්රව්ය ලේඛණය කොටස් වාර්තාව,
+BOM and Manufacturing Quantity are required,ද්රව්ය ලේඛණය හා නිෂ්පාදන ප්රමාණය අවශ්ය වේ,
+BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ,
+BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1},
+BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය,
+BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය,
+Balance,ශේෂ,
+Balance (Dr - Cr),ශේෂය (ආචාර්ය-ක්රි),
 Balance ({0}),ශේෂය ({0}),
-Balance Qty,ශේෂය,
+Balance Qty,ශේෂ යවන ලද,
 Balance Sheet,ශේෂ පත්රය,
-Balance Value,ෙශේෂ වටිනාකම,
-Balance for Account {0} must always be {1},ගිණුමේ ශේෂය {0} සෑම විටම {1},
+Balance Value,ශේෂ අගය,
+Balance for Account {0} must always be {1},ගිණුම සඳහා ශේෂ {0} සැමවිටම විය යුතුය {1},
 Bank,බැංකුව,
 Bank Account,බැංකු ගිණුම,
 Bank Accounts,බැංකු ගිණුම්,
-Bank Draft,බැංකු අණකරය,
-Bank Entries,බැංකු ප්රවේශය,
+Bank Draft,බැංකු අණකරයකින් ෙගවිය,
+Bank Entries,බැංකු අයැදුම්පත්,
 Bank Name,බැංකුවේ නම,
-Bank Overdraft Account,බැංකු අයිරා ගිණුම,
-Bank Reconciliation,බැංකු සංහිඳියාව,
+Bank Overdraft Account,බැංකු අයිරා ගිණුමක්,
+Bank Reconciliation,බැංකු සැසඳුම්,
 Bank Reconciliation Statement,බැංකු සැසඳුම් ප්රකාශය,
 Bank Statement,බැංකු ප්රකාශය,
 Bank Statement Settings,බැංකු ප්රකාශය සැකසීම්,
-Bank Statement balance as per General Ledger,සාමාන්ය ලෙජරයට අනුව බැංකු ප්රකාශය ශේෂය,
-Bank account cannot be named as {0},බැංකු ගිණුම {0} ලෙස නම් කළ නොහැක,
-Bank/Cash transactions against party or for internal transfer,පාර්ශවයට එරෙහිව බැංකු / මුදල් ගනුදෙනු හෝ අභ්යන්තර මාරු කිරීම,
+Bank Statement balance as per General Ledger,පොදු ලෙජරය අනුව බැංකු ප්රකාශය ඉතිරි,
+Bank account cannot be named as {0},බැංකු ගිණුමක් {0} ලෙස නම් කළ නොහැකි,
+Bank/Cash transactions against party or for internal transfer,පක්ෂයට එරෙහිව හෝ අභ්යන්තර ස්ථාන මාරු සඳහා බැංකුව / මුදල් ගනුෙදනු,
 Banking,බැංකු,
-Banking and Payments,බැංකුකරණය සහ ගෙවීම්,
-Barcode {0} already used in Item {1},Barcode {0} දැනටමත් භාවිතා කර ඇති අයිතමයේ {1},
+Banking and Payments,බැංකු සහ ගෙවීම්,
+Barcode {0} already used in Item {1},Barcode {0} දැනටමත් අයිතමය {1} භාවිතා,
 Barcode {0} is not a valid {1} code,බාර්කෝඩ් {0} යනු වලංගු {1} කේතයක් නොවේ,
 Base,පදනම,
 Based On,මත පදනම්ව,
 Based On Payment Terms,ගෙවීම් නියමයන් මත පදනම්ව,
 Basic,මූලික,
 Batch,කණ්ඩායම,
-Batch Entries,බatch සටහන්,
+Batch Entries,කණ්ඩායම් ඇතුළත් කිරීම්,
 Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ,
-Batch Inventory,කණ්ඩායම් සංචිතය,
-Batch Name,කණ්ඩායමේ නම,
-Batch No,කාණ්ඩය අංක,
-Batch number is mandatory for Item {0},අයිතමයේ අංකය අංකය {0},
-Batch {0} of Item {1} has expired.,අයිතමයේ {0} කාණ්ඩය {1} අවසන් වී ඇත.,
-Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩයේ {0} ආබාධිතය.,
+Batch Inventory,කණ්ඩායම බඩු තොග,
+Batch Name,කණ්ඩායම නම,
+Batch No,කණ්ඩායම කිසිදු,
+Batch number is mandatory for Item {0},කාණ්ඩ අංකය අයිතමය {0} සඳහා අනිවාර්ය වේ,
+Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.,
+Batch {0} of Item {1} is disabled.,අයිතමයේ {0} කාණ්ඩය {0} අක්රිය කර ඇත.,
 Batch: ,කණ්ඩායම:,
-Batches,පැකට්,
+Batches,කාණ්ඩ,
 Become a Seller,විකිණුම්කරුවෙකු වන්න,
-Bill,බිල්,
-Bill Date,බිල් දිනය,
-Bill No,පනත් කෙටුම්පත අංක,
-Bill of Materials,බිල්පත් ද්රව්ය,
-Bill of Materials (BOM),ද්රව්ය බිල්පත් (BOM),
-Billable Hours,බිලී වේලාවන්,
-Billed,බිල්පත්,
-Billed Amount,බිල්පත් ප්රමාණය,
-Billing,බිල්ගත කිරීම,
+Bill,පනත් කෙටුම්පත,
+Bill Date,පනත් කෙටුම්පත දිනය,
+Bill No,පනත් කෙටුම්පත මෙයට,
+Bill of Materials,ද්රව්ය බිල,
+Bill of Materials (BOM),ද්රව්ය පනත් කෙටුම්පත (ලේඛණය),
+Billable Hours,බිල් කළ හැකි පැය,
+Billed,අසූහත,
+Billed Amount,බිල්පතක් මුදල,
+Billing,බිල්පත්,
 Billing Address,බිල්පත් ලිපිනය,
-Billing Address is same as Shipping Address,බිල්පත් ලිපිනය නැව් ලිපිනය,
+Billing Address is same as Shipping Address,බිල්පත් ලිපිනය නැව්ගත කිරීමේ ලිපිනයට සමාන වේ,
 Billing Amount,බිල්පත් ප්රමාණය,
-Billing Status,බිල්ගත කිරීමේ තත්වය,
+Billing Status,බිල්පත් තත්ත්වය,
 Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය,
-Bills raised by Suppliers.,සැපයුම්කරුවන් විසින් මතු කරන ලද බිල්පත්.,
-Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු කරන ලද බිල්පත්.,
-Biotechnology,ජෛව තාක්ෂණය,
+Bills raised by Suppliers.,සැපයුම්කරුවන් විසින් මතු බිල්පත්.,
+Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු බිල්පත්.,
+Biotechnology,ජෛව තාක්ෂණ,
 Birthday Reminder,උපන් දින සිහිපත් කිරීම,
-Black,කළු,
-Blanket Orders from Costumers.,කොම්සර්ස් වෙතින් බිල්කට් ඇණවුම්.,
+Black,කලු,
+Blanket Orders from Costumers.,කොස්ටියුමර් වෙතින් බ්ලැන්කට් ඇණවුම්.,
 Block Invoice,වාරණ ඉන්වොයිසිය,
-Boms,බොම්ස්,
+Boms,Boms,
 Bonus Payment Date cannot be a past date,Bonus Payment Date අතීත දිනය නොවේ,
 Both Trial Period Start Date and Trial Period End Date must be set,Trial Period ආරම්භක දිනය සහ පරීක්ෂණ කාලය අවසන් දිනය නියම කළ යුතුය,
-Both Warehouse must belong to same Company,ගබඩාව එකම සමාගමට අයත් විය යුතුය,
+Both Warehouse must belong to same Company,දෙකම ගබඩාව එම සමාගමට අයිති විය යුතුය,
 Branch,ශාඛාව,
-Broadcasting,විකාශනය,
-Brokerage,තැරැව්කාර,
-Browse BOM,BOM බ්රවුස් කරන්න,
-Budget Against,අයවැය,
+Broadcasting,ගුවන් විදුලි,
+Brokerage,තැරැව් ගාස්තු,
+Browse BOM,ගවේශක ද්රව්ය ලේඛණය,
+Budget Against,එරෙහි අයවැය,
 Budget List,අයවැය ලේඛනය,
-Budget Variance Report,අයවැය විචල්ය වාර්තාව,
-Budget cannot be assigned against Group Account {0},සමූහ ගිණුමට එරෙහිව අයවැය කළ නොහැකි ය {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ආදායම් හෝ වියදම් ගිණුමක් නොවන බැවින් අයවැය {0} ට එරෙහිව පැවරිය නොහැක,
+Budget Variance Report,අයවැය විචලතාව වාර්තාව,
+Budget cannot be assigned against Group Account {0},අයවැය සමූහ ගිණුම {0} එරෙහිව පවරා ගත නොහැකි,
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","එය ආදායම් හෝ වියදම් ගිණුම නෑ ලෙස අයවැය, {0} එරෙහිව පවරා ගත නොහැකි",
 Buildings,ගොඩනැගිලි,
-Bundle items at time of sale.,විකිණීමේදී භාණ්ඩ තොගයක්.,
+Bundle items at time of sale.,පාවිච්චි කරන කාලය වන භාණ්ඩ ලැබුනු.,
 Business Development Manager,ව්යාපාර සංවර්ධන කළමණාකරු,
-Buy,මිලදී ගන්න,
-Buying,මිලදී ගැනීම,
-Buying Amount,මිලදී ගැනීමේ මුදල,
-Buying Price List,මිලදී ගැනීමේ මිල ලැයිස්තුව,
+Buy,මිලට ගන්න,
+Buying,මිලදී ගැනීමේ,
+Buying Amount,මිලදී ගැනීමේ ප්රමාණය,
+Buying Price List,මිලට ගැනීමේ මිල ලැයිස්තුව,
 Buying Rate,මිලදී ගැනීමේ අනුපාතිකය,
-"Buying must be checked, if Applicable For is selected as {0}","මිලදී ගැනීම පරීක්ෂා කළ යුතු අතර, අදාළ වන්නේ නම්, {0}",
+"Buying must be checked, if Applicable For is selected as {0}","අදාළ සඳහා {0} ලෙස තෝරා ගන්නේ නම් මිලට ගැනීම, පරීක්ෂා කළ යුතු",
 By {0},{0},
 Bypass credit check at Sales Order ,විකුණුම් නියෝගය මග හරවා ගන්න,
-C-Form records,C-ආකෘති වාර්තා,
-C-form is not applicable for Invoice: {0},C-ආකෘතිය ඉන්වොයිස් සඳහා අදාල නොවේ: {0},
+C-Form records,C-ආකෘතිය වාර්තා,
+C-form is not applicable for Invoice: {0},C-පත්රය ඉන්වොයිසිය සඳහා අදාළ නොවේ: {0},
 CEO,විධායක නිලධාරී,
 CESS Amount,සෙස් මුදල,
 CGST Amount,CGST මුදල,
-CRM,CRM,
+CRM,සී.ආර්.එම්,
 CWIP Account,CWIP ගිණුම,
-Calculated Bank Statement balance,ගණනය කළ බැංකු ප්රකාශය ශේෂය,
+Calculated Bank Statement balance,ගණනය බැංකු ප්රකාශය ඉතිරි,
 Calls,ඇමතුම්,
-Campaign,ව්යාපාරයක්,
-Can be approved by {0},{0} අනුමත කළ හැකිය.,
-"Can not filter based on Account, if grouped by Account","ගිණුම අනුව වර්ගීකරණය කළ හැකි නම්, පෙරහනය කළ නොහැක",
-"Can not filter based on Voucher No, if grouped by Voucher",වවුචර් අනුව කාණ්ඩගත කළ නොහැකි නම් වවුචර මත පදනම්ව පෙරහන් කළ නොහැක,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","අක්ෂි වාර්තා සලකුණු කල නොහැක, නොකළ ලද ඉන්වොයිසි ඇත {0}",
-Can only make payment against unbilled {0},නොලබන විට ගෙවීම් කළ හැක්කේ {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',අයකිරීම් වර්ගයේ &#39;පෙර ශ්රේණිය ප්රමාණය&#39; හෝ &#39;පෙර පේළි එකතුව&#39; නම් වූ විට පේලිය යොමු කළ හැකිය.,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",තක්සේරු ක්රමයක් වෙනස් කළ නොහැක. එහි යම් තක්සේරු ක්රමයක් නොමැති ඇතැම් භාණ්ඩවලට ගනුදෙනු සිදු කළ හැක,
+Campaign,ව්යාපාරය,
+Can be approved by {0},{0} අනුමත කළ හැකි,
+"Can not filter based on Account, if grouped by Account","ගිණුම් වර්ගීකරණය නම්, ගිණුම් මත පදනම් පෙරීමට නොහැකි",
+"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","අක්ෂි රෝග ලක්ෂණ සලකුණු කළ නොහැක, නොකළ ලද ඉන්වොයිසි ඇත {0}",
+Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්,
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',හෝ &#39;පෙර ෙරෝ මුළු&#39; &#39;පෙර ෙරෝ මුදල මත&#39; යන චෝදනාව වර්ගය නම් පමණයි පේළිය යොමු වේ,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","එය ම ඇගයීමේ ක්රමය නැති අතර සමහර භාණ්ඩ එරෙහිව ගනුදෙනු ඇත ලෙස, ඇගයීමේ ක්රමය වෙනස් කළ නොහැක",
 Can't create standard criteria. Please rename the criteria,සම්මත නිර්ණායක නිර්මාණය කළ නොහැක. කරුණාකර නිර්ණායක වෙනස් කරන්න,
 Cancel,අවලංගු කරන්න,
-Cancel Material Visit {0} before cancelling this Warranty Claim,ද්රව්ය අවලංගු කරන්න මෙම වගකීම් හිමිකම් පෑම අවලංගු කිරීමට පෙර {0} වෙත පිවිසෙන්න,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,මෙම නඩත්තු කටයුතු අවලංගු කිරීමට පෙර ද්රව්යමය පැමිණිලි {0} අවලංගු කරන්න,
+Cancel Material Visit {0} before cancelling this Warranty Claim,මෙම Warranty හිමිකම් අවලංගු කිරීම පෙර ද්රව්ය සංචාරය {0} අවලංගු කරන්න,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,මෙම නඩත්තු සංචාරය අවලංගු කර පෙර ද්රව්ය සංචාර {0} අවලංගු කරන්න,
 Cancel Subscription,දායකත්වය අවලංගු කිරීම,
 Cancel the journal entry {0} first,පළමුව ජීමේල් ප්රවේශය {0} ඉවත් කරන්න,
 Canceled,අවලංගු කළා,
 "Cannot Submit, Employees left to mark attendance","ඉදිරිපත් කළ නොහැකි, සේවකයින්ගේ පැමිණීම සලකුණු කිරීම සඳහා සේවකයින් ඉවත් කර ඇත",
-Cannot be a fixed asset item as Stock Ledger is created.,තොග ලෙජරය සාදන විට ස්ථාවර වත්කම් අයිතමයක් විය නොහැක.,
-Cannot cancel because submitted Stock Entry {0} exists,ඉදිරිපත් කළ කොටස් ප්රවේශය {0} පවතින නිසා අවලංගු කල නොහැක,
+Cannot be a fixed asset item as Stock Ledger is created.,තොග ලෙජරය සාදන නිසා ස්ථාවර වත්කම් අයිතමයක් විය නොහැක.,
+Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි,
 Cannot cancel transaction for Completed Work Order.,සම්පූර්ණ කරන ලද වැඩ පිළිවෙල සඳහා ගනුදෙනුව අවලංගු කළ නොහැක.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} අවලංගු කළ නොහැකි නිසා අනුක්රම අංක {2} ගබඩාවට අයත් නොවේ {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,කොටස් ගනුදෙනු පසු ආබෙල් වෙනස් කළ නොහැක. නව අයිතමයට නව අයිතමයක් හා ස්ථාන මාරු තොගයක් සාදන්න,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,මූල්ය වර්ෂය සුරක්ෂිත කිරීමෙන් පසු මූල්ය වර්ෂය ආරම්භක දිනය හා මූල්ය වර්ෂය අවසාන දිනය වෙනස් කළ නොහැක.,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,කොටස් ගනුදෙනුවකින් පසුව ගුණාංග වෙනස් කළ නොහැක. නව අයිතමයට නව අයිතමයක් හා ස්ථාන මාරු තොගයක් සාදන්න,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"මුදල් වර්ෂය සුරකින වරක් මුදල් වර්ෂය ආරම්භය දිනය හා රාජ්ය මූල්ය, වසර අවසාන දිනය වෙනස් කළ නොහැක.",
 Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,කොටස් ගනුදෙනු පසු ප්රභව ගුණාංග වෙනස් කළ නොහැක. මේ සඳහා නව අයිතමයක් සාදාගත යුතුය.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",පවත්නා ගනුදෙනු පවතියි නිසා සමාගමේ පෙරනිමි මුදල වෙනස් කළ නොහැක. පෙරනිමි මුදල් වෙනස් කිරීම සඳහා ගනුදෙනු අවලංගු කළ යුතුය.,
-Cannot change status as student {0} is linked with student application {1},සිසුවෙකු ලෙස තත්ත්වය වෙනස් කළ නොහැක {0} ශිෂ්යයාගේ යෙදුම සමඟ බැඳී පවතී {1},
-Cannot convert Cost Center to ledger as it has child nodes,ළමා නෝඩ් තිබෙන නිසා ලෙජරය සඳහා පිරිවැය මධ්යස්ථානය පරිවර්තනය කළ නොහැක,
-Cannot covert to Group because Account Type is selected.,ගිණුමේ වර්ගය තෝරන්න බැවිනි.,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,කොටස් ගනුදෙනු පසු ප්රභව ගුණාංග වෙනස් කළ නොහැක. මෙය කිරීමට නව අයිතමයක් ඔබට අවශ්ය වනු ඇත.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","දැනට පවතින ගනුදෙනු නැති නිසා, සමාගම පෙරනිමි මුදල් වෙනස් කළ නොහැක. ගනුදෙනු පෙරනිමි මුදල් වෙනස් කිරීමට අවලංගු කළ යුතුය.",
+Cannot change status as student {0} is linked with student application {1},ශිෂ්ය {0} ශිෂ්ය අයදුම් {1} සම්බන්ධ වන ලෙස තත්ත්වය වෙනස් කළ නොහැක,
+Cannot convert Cost Center to ledger as it has child nodes,ලෙජර් පිරිවැය මධ්යස්ථානය බවට පත් කළ නොහැක එය ළමා මංසල කර ඇති පරිදි,
+Cannot covert to Group because Account Type is selected.,ගිණුම් වර්ගය තෝරා නිසා සමූහ සමාගම සැරසේ නොහැක.,
 Cannot create Retention Bonus for left Employees,වමේ සේවකයින් සඳහා රඳවා ගැනීමේ බෝනස් සෑදිය නොහැක,
-Cannot create a Delivery Trip from Draft documents.,කෙටුම්පත් ලියවිලි වෙතින් සැපයුම් චාරිකාව සෑදිය නොහැක.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,අනෙකුත් BOMs සමඟ බැඳී ඇති බැවින් BOM අක්රීය කිරීමට හෝ අවලංගු කළ නොහැක,
-"Cannot declare as lost, because Quotation has been made.",මිල ගණන් ප්රකාශයට පත් කර ඇති බැවින් ප්රකාශයට පත් කළ නොහැකිය.,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ප්රවර්ගයන් &#39;වටිනාකම්&#39; හෝ &#39;තක්සේරු කිරීම හා සම්පූර්ණ&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ප්රවර්ගයන් &#39;වටිනාකම්&#39; හෝ &#39;පරිණාමය හා සමස්ත&#39; සඳහා වන විට අඩු කළ නොහැකිය.,
-"Cannot delete Serial No {0}, as it is used in stock transactions","කොටස් ගනුදෙනු වලදී භාවිතා වන පරිදි, අනුක්රමික අංකය {0} මකා දැමිය නොහැක",
-Cannot enroll more than {0} students for this student group.,මෙම ශිෂ්ය කණ්ඩායම සඳහා {0} සිසුන්ට වඩා වැඩි ප්රමාණයක් ලියාපදිංචි විය නොහැකිය.,
-Cannot find Item with this barcode,මෙම තීරු කේතය සමඟ අයිතමය සොයා ගැනීමට නොහැක,
+Cannot create a Delivery Trip from Draft documents.,කෙටුම්පත් ලේඛන වලින් බෙදා හැරීමේ චාරිකාවක් සෑදිය නොහැක.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි,
+"Cannot declare as lost, because Quotation has been made.","උද්ධෘත කර ඇති නිසා, අහිමි ලෙස ප්රකාශයට පත් කළ නොහැක.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු &#39;හෝ&#39; තක්සේරු හා පූර්ණ &#39;සඳහා වන විට අඩු කර නොහැකි,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',කාණ්ඩය තක්සේරු &#39;හෝ&#39; Vaulation හා පූර්ණ &#39;සඳහා වන විට අඩු කර නොහැකි,
+"Cannot delete Serial No {0}, as it is used in stock transactions","අනු අංකය මකා දැමිය නොහැකි {0}, එය කොටස් ගනුදෙනු සඳහා භාවිතා වන පරිදි",
+Cannot enroll more than {0} students for this student group.,{0} මෙම ශිෂ්ය කන්ඩායමක් සඳහා සිසුන් වඩා ලියාපදිංචි කල නොහැක.,
+Cannot find Item with this barcode,මෙම තීරු කේතය සමඟ අයිතමය සොයාගත නොහැක,
 Cannot find active Leave Period,ක්රියාකාරී නිවාඩු කාලයක් සොයා ගත නොහැක,
-Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් අනුපිළිවෙලට වඩා අයිතමය {0} නිෂ්පාදනය කළ නොහැක {1},
-Cannot promote Employee with status Left,සේවකයාගේ තත්වය වමට හිමි විය නොහැක,
-Cannot refer row number greater than or equal to current row number for this Charge type,මෙම බඩු වර්ගය සඳහා වත්මන් පේළි අංකයට පේළි අංකයට වඩා සමාන හෝ සමාන විය නොහැක,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,පළමු පේළිය සඳහා අයකරනු ලබන වර්ගය &#39;පෙර ශ්රේණියේ ප්රමාණය මත&#39; හෝ &#39;කලින් පේලිය සම්පූර්ණ&#39; ලෙස තෝරාගත නොහැක,
-Cannot set a received RFQ to No Quote,කිසිදු ඉල්ලීමකට RFQ එකක් ලබා ගත නොහැක,
-Cannot set as Lost as Sales Order is made.,විකිණුම් ඇණවුම ලෙස අහිමි වීමක් ලෙස නොසලකන්න.,
-Cannot set authorization on basis of Discount for {0},{0} සඳහා වට්ටම් පදනම මත බලය පැවරිය නොහැක,
-Cannot set multiple Item Defaults for a company.,සමාගමකට බහු අයිතමයේ පෙරනිමි සකස් කළ නොහැක.,
-Cannot set quantity less than delivered quantity,අපනයනය කළ ප්රමාණයට වඩා අඩු ප්රමාණයක් ලබා ගත නොහැක,
-Cannot set quantity less than received quantity,ලැබුණු ප්රමාණයට වඩා අඩු ප්රමාණයක් ලබා ගත නොහැක,
+Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක,
+Cannot promote Employee with status Left,සේවකයාගේ තත්වය වාමාංශය සමඟ ප්රවර්ධනය කළ නොහැක,
+Cannot refer row number greater than or equal to current row number for this Charge type,මෙම ගාස්තු වර්ගය සඳහා විශාල හෝ වත්මන් පේළිය සංඛ්යාවට සමාන පේළිය අංකය යොමු නො හැකි,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,පළමු පේළි සඳහා &#39;පෙර ෙරෝ මුදල මත&#39; හෝ &#39;පෙර ෙරෝ මුළු දා&#39; ලෙස භාර වර්ගය තෝරන්න බැහැ,
+Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත,
+Cannot set as Lost as Sales Order is made.,විකුණුම් සාමය සෑදී ලෙස ලොස්ට් ලෙස සිටුවම් කල නොහැක.,
+Cannot set authorization on basis of Discount for {0},{0} සඳහා වට්ටම් පදනම මත බලය සිටුවම් කල නොහැක,
+Cannot set multiple Item Defaults for a company.,සමාගමකට බහු අයිතම ආකෘති සැකසිය නොහැක.,
+Cannot set quantity less than delivered quantity,භාර දුන් ප්‍රමාණයට වඩා අඩු ප්‍රමාණයක් සැකසිය නොහැක,
+Cannot set quantity less than received quantity,ලැබුණු ප්‍රමාණයට වඩා අඩු ප්‍රමාණයක් සැකසිය නොහැක,
 Cannot set the field <b>{0}</b> for copying in variants,<b>{0}</b> පිටපත් කිරීම සඳහා විචල්යයන් පිටපත් කිරීම කල නොහැක,
 Cannot transfer Employee with status Left,සේවකයාගේ තත්වය වමට හැරවිය නොහැක,
-Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} කිසිඳු අහිතකර ඉන්වොයිසියකින් තොරව කළ නොහැක,
+Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව,
 Capital Equipments,ප්රාග්ධන උපකරණ,
-Capital Stock,ප්රාග්ධන තොග,
+Capital Stock,කැපිටල් කොටස්,
 Capital Work in Progress,ප්රාග්ධන කාර්යය ප්රගතිය,
-Cart,කරත්තය,
-Cart is Empty,කරත්තය Empty,
-Case No(s) already in use. Try from Case No {0},දැනටමත් භාවිතා කර ඇති නඩු (අ). නඩු අංකයෙන් උත්සාහ කරන්න {0},
+Cart,කරත්ත,
+Cart is Empty,කරත්ත හිස් වේ,
+Case No(s) already in use. Try from Case No {0},නඩු අංක (ය) දැනටමත් භාවිත වේ. නඩු අංක {0} සිට උත්සාහ කරන්න,
 Cash,මුදල්,
-Cash Flow Statement,මුදල් ප්රවාහ ප්රකාශනය,
-Cash Flow from Financing,මුදල් සැපයුමෙන් මුදල් ප්රවාහය,
-Cash Flow from Investing,ආයෝජනය කිරීමෙන් මුදල් ප්රවාහය,
-Cash Flow from Operations,මෙහෙයුම් වලින් මුදල් ප්රවාහය,
+Cash Flow Statement,මුදල් ප්රවාහ ප්රකාශය,
+Cash Flow from Financing,මූල්ය පහසුකම් මුදල් ප්රවාහ,
+Cash Flow from Investing,ආයෝජනය සිට මුදල් ප්රවාහ,
+Cash Flow from Operations,මෙහෙයුම් වලින් මුදල් ප්රවාහ,
 Cash In Hand,මුදල් අතේ,
-Cash or Bank Account is mandatory for making payment entry,ගෙවීම් ඇතුළත් කිරීම සඳහා මුදල් හෝ බැංකු ගිණුම අනිවාර්ය වේ,
-Cashier Closing,මුදල් අහෝසි කිරීම,
+Cash or Bank Account is mandatory for making payment entry,මුදල් හෝ බැංකු ගිණුම් ගෙවීම් ප්රවේශය ගැනීම සඳහා අනිවාර්ය වේ,
+Cashier Closing,මුදල් අහෝසි කරන්න,
 Casual Leave,අනියම් නිවාඩු,
 Caution,අවවාදයයි,
 Central Tax,මධ්යම බදු,
 Certification,සහතික කිරීම,
-Cess,සෙස් බදු,
-Change Amount,වෙනස් කළ මුදල,
-Change Code,කේතය වෙනස් කරන්න,
+Cess,සෙස්,
+Change Amount,මුදල වෙනස්,
 Change Item Code,අයිතමයේ කේතය වෙනස් කරන්න,
-Change POS Profile,POS පැතිකඩ වෙනස් කරන්න,
-Change Release Date,නිකුත් කළ දිනය වෙනස් කරන්න,
-Change Template Code,සැකිලි කේතය වෙනස් කරන්න,
-Changing Customer Group for the selected Customer is not allowed.,තෝරාගත් පාරිභෝගිකයා සඳහා පාරිභෝගික කණ්ඩායම් වෙනස් කිරීම තහනම් කර ඇත.,
+Change POS Profile,POS පැතිකඩ බලන්න,
+Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න,
+Change Template Code,කේතය වෙනස් කරන්න,
+Changing Customer Group for the selected Customer is not allowed.,තෝරාගත් ගනුදෙනුකරු සඳහා පාරිභෝගික කණ්ඩායම් වෙනස් කිරීම තහනම් කර ඇත.,
 Chapter,පරිච්ඡේදය,
 Chapter information.,තොරතුරු පරිච්ඡේදය.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,පේළි {0} වර්ගයේ &#39;සත්ය&#39; වර්ගය පිරිවිතර අයිතම අයිතමයේ ඇතුළත් කළ නොහැක,
-Chargeble,ආරෝපණය කළ හැක,
-Charges are updated in Purchase Receipt against each item,එක් එක් අයිතමයට එරෙහිව ගාස්තු රීති වල ගාස්තු යාවත්කාලීන කර ඇත,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",ඔබගේ තේරීම අනුව අයිතමයන් qty හෝ amount මත පදනම්ව ගාස්තු අය කෙරේ,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර &#39;සත&#39; පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි,
+Chargeble,අයකිරීම,
+Charges are updated in Purchase Receipt against each item,ගාස්තු එක් එක් අයිතමය එරෙහිව මිලදී ගැනීම රිසිට්පත යාවත්කාලීන වේ,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","ගාස්තු ඔබේ තෝරාගැනීම අනුව, අයිතමය යවන ලද හෝ මුදල මත පදනම් වන අතර සමානුපාතික බෙදා දීමට නියමිතය",
 Chart Of Accounts,ගිණුම් සටහන,
-Chart of Cost Centers,පිරිවැය මධ්යස්ථානවල සිතියම,
+Chart of Cost Centers,පිරිවැය මධ්යස්ථාන සටහන,
 Check all,සියල්ල පරීක්ෂා කරන්න,
 Checkout,පරීක්ෂාකාරී වන්න,
 Chemical,රසායනික,
 Cheque,චෙක් පත,
-Cheque/Reference No,චෙක්පත් / විමර්ශන අංකය,
+Cheque/Reference No,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් / ෙයොමු අංකය",
 Cheques Required,අවශ්ය චෙක්පත්,
-Cheques and Deposits incorrectly cleared,වැරදි සහ තැන්පත් නිෂ්චිතව නිෂ්කාශනය කර ඇත,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,ළමා අයිතමය නිෂ්පාදන බණ්ඩලය නොවිය යුතුය. කරුණාකර `{0} &#39;අයිතමය ඉවත් කර සුරකින්න,
-Child Task exists for this Task. You can not delete this Task.,මෙම කාර්යය සඳහා ළමා කාර්යය සඳහා පවතී. මෙම කාර්යය ඔබ මකා දැමිය නොහැක.,
-Child nodes can be only created under 'Group' type nodes,ළමා නෝඩ් &#39;කණ්ඩායම්&#39; වර්ගයේ නෝඩ් වල පමණක් නිර්මාණය කළ හැකිය,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,මෙම ගබඩාව සඳහා ළමා ගබඩාව පවතියි. ඔබට මෙම ගබඩාව මකා දැමිය නොහැක.,
-Circular Reference Error,චක්රලේඛ විමර්ශන දෝෂය,
+Cheques and Deposits incorrectly cleared,වැරදි ලෙස එළි පෙහෙළි චෙක්පත් සහ තැන්පතු,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,ළමා අයිතමය නිෂ්පාදනයක් පැකේජය විය යුතු නොවේ. අයිතමය ඉවත් කරන්න &#39;{0}&#39; හා බේරා,
+Child Task exists for this Task. You can not delete this Task.,මෙම කාර්යය සඳහා ළමා කාර්යය පවතියි. මෙම කාර්යය මකා දැමිය නොහැක.,
+Child nodes can be only created under 'Group' type nodes,ළමා මංසල පමණි &#39;සමූහය වර්ගය මංසල යටතේ නිර්මාණය කිරීම ද කළ හැක,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,ළමා ගබඩා සංකීර්ණය මෙම ගබඩා සංකීර්ණය සඳහා පවතී. ඔබ මෙම ගබඩා සංකීර්ණය මකා දැමිය නොහැකි.,
+Circular Reference Error,වටරවුම් විමර්ශන දෝෂ,
 City,නගරය,
 City/Town,නගරය / නගරය,
 Claimed Amount,හිමිකම් ලද මුදල,
 Clay,මැටි,
 Clear filters,පෙරහන් ඉවත් කරන්න,
-Clear values,නිෂ්චිත අගයන්,
-Clearance Date,නිෂ්කාශන දිනය,
-Clearance Date not mentioned,නිෂ්කාශන දිනය සඳහන් නොකළ යුතුය,
-Clearance Date updated,නිෂ්කාශන දිනය යාවත්කාලීන කිරීම,
-Clinical Procedure,සායනික පටිපාටිය,
+Clear values,අගයන් ඉවත් කරන්න,
+Clearance Date,නිශ්කාශනෙය් දිනය,
+Clearance Date not mentioned,නිශ්කාශනෙය් දිනය සඳහන් නොවීම,
+Clearance Date updated,යාවත්කාලීන නිශ්කාශනෙය් දිනය,
+Clinical Procedure,සායනික ක්රියා පටිපාටිය,
 Clinical Procedure Template,සායනික ක්රියාවලිය සැකිල්ල,
-Close Balance Sheet and book Profit or Loss.,ශේෂ පත්රය වැසීමට හා ලාභ හෝ අහෝසි කිරීම.,
+Close Balance Sheet and book Profit or Loss.,සමීප ශේෂ පත්රය හා පොත් ලාභය හෝ අලාභය.,
 Close Loan,ණය වසන්න,
-Close the POS,POS තැටිය වසා දමන්න,
-Closed,වසා ඇත,
-Closed order cannot be cancelled. Unclose to cancel.,වසාදැමූ ඇණවුම අවලංගු කළ නොහැක. අවලංගු කිරීමට අවහිර කරන්න.,
-Closing (Cr),සමාප්තිය,
-Closing (Dr),(ආචාර්ය),
-Closing (Opening + Total),අවසාන (විවෘත කිරීම + මුළු එකතුව),
-Closing Account {0} must be of type Liability / Equity,අවසාන ගිණුම {0} ගිණුමේ වගකීම් / කොටස් වර්ගය විය යුතුය,
-Closing Balance,අවසාන ශේෂය,
-Code {0} already exist,කේත {0} දැනටමත් පවතී,
+Close the POS,POS විකුණන්න,
+Closed,වසා,
+Closed order cannot be cancelled. Unclose to cancel.,සංවෘත ඇණවුම අවලංගු කළ නොහැක. අවලංගු කිරීමට Unclose.,
+Closing (Cr),වැසීම (බැර),
+Closing (Dr),වැසීම (ආචාර්ය),
+Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ),
+Closing Account {0} must be of type Liability / Equity,ගිණුම {0} වසා වර්ගය වගකීම් / කොටස් ගනුදෙනු විය යුතුය,
+Closing Balance,සංවෘත ශේෂය,
 Collapse All,සියල්ල හකුලන්න,
 Colour,වර්ණ,
-Combined invoice portion must equal 100%,ඒකාබද්ධ කුවිතාන්සියේ ප්රමාණය 100%,
-Commercial,වෙළඳ,
+Combined invoice portion must equal 100%,ඒකාබද්ධ ඉන්වොයිස් කොටස 100%,
+Commercial,වාණිජ,
 Commission,කොමිසම,
 Commission Rate %,කොමිෂන් සභා අනුපාතය%,
-Commission on Sales,විකිණීම පිළිබඳ කොමිසම,
-Commission rate cannot be greater than 100,කොමිසමේ අනුපාතය 100 ට වඩා වැඩි විය නොහැක,
-Community Forum,ප්රජා සමුළු,
-Company (not Customer or Supplier) master.,සමාගම (පාරිභෝගික හෝ සැපයුම්කරු නොවේ).,
-Company Abbreviation,සමාගම් කෙටි කිරීම,
+Commission on Sales,විකුණුම් මත කොමිසම,
+Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක,
+Community Forum,ප්රජා සංසදය,
+Company (not Customer or Supplier) master.,සමාගම (නැති පාරිභෝගික හෝ සැපයුම්කරු) ස්වාමියා.,
+Company Abbreviation,සමාගම කෙටි යෙදුම්,
 Company Abbreviation cannot have more than 5 characters,සමාගම් කෙටි කිරීමේ අකුරු 5 කට වඩා වැඩි විය නොහැක,
 Company Name,සමාගම් නාමය,
-Company Name cannot be Company,සමාගමේ නම සමාගම් විය නොහැක,
+Company Name cannot be Company,සමාගම් නම සමාගම විය නොහැකි,
 Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ.,
 Company is manadatory for company account,සමාගම් ගිණුම සඳහා මනෝරාජික වේ,
-Company name not same,සමාගම් නම නොවේ,
-Company {0} does not exist,සමාගම {0} නොමැත,
+Company name not same,සමාගම් නාමය නොවේ,
+Company {0} does not exist,සමාගම {0} නොපවතියි,
 "Company, Payment Account, From Date and To Date is mandatory","සමාගම, ගෙවීම් ගිණුම, දිනය හා දිනය දක්වා අවශ්ය වේ",
-Compensatory Off,වන්දි,
+Compensatory Off,Off වන්දි,
 Compensatory leave request days not in valid holidays,වලංගු නිවාඩු නිවාඩු නොලැබේ,
 Complaint,පැමිණිල්ලක්,
-Completed Qty can not be greater than 'Qty to Manufacture',සම්පූර්ණ කරන ලද Qty &#39;Qty to Manufacture&#39; වඩා වැඩි විය නොහැක.,
-Completion Date,අවසන් දිනය,
+Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද &#39;යවන ලද නිෂ්පාදනය සඳහා&#39; ට වඩා වැඩි විය නොහැක,
+Completion Date,අවසන් කරන දිනය,
 Computer,පරිගණක,
 Configure,වින්යාස කරන්න,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, අයිතම සමූහය, විස්තරය සහ වේලාවන් වැනි අයිතමයන් වින්යාස කරන්න.",
 Configure {0},{0} සැකසීම,
-Confirmed orders from Customers.,ගනුදෙනුකරුවන්ගෙන් ඇණවුම් තහවුරු කර ඇත.,
+Confirmed orders from Customers.,ගනුදෙනුකරුවන් තහවුරු නියෝග.,
 Connect Amazon with ERPNext,ERPNext සමඟ ඇමේසන් සම්බන්ධ කරන්න,
 Connect Shopify with ERPNext,ERPNext සමඟ වෙළඳාම් කරන්න,
 Connect to Quickbooks,ක්ෂණික පොත්වලට සම්බන්ධ වන්න,
-Connected to QuickBooks,QuickBooks වලට සම්බන්ධ වේ,
+Connected to QuickBooks,QuickBooks සමඟ සම්බන්ධ වේ,
 Connecting to QuickBooks,QuickBooks සම්බන්ධ කිරීම,
 Consultation,උපදේශනය,
 Consultations,උපදේශන,
-Consulting,උපදේශනය,
-Consumable,අත්යවශ්යයි,
+Consulting,උපදේශන,
+Consumable,පාරිෙභෝජන,
 Consumed,පරිභෝජනය,
-Consumed Amount,පරිභෝජනය කළ මුදල,
-Consumed Qty,පාරිෙභෝජනය ෙකෙර්,
-Consumer Products,පාරිභෝගික නිෂ්පාදන,
+Consumed Amount,පරිභෝජනය ප්රමාණය,
+Consumed Qty,පරිභෝජනය යවන ලද,
+Consumer Products,පාරිභෝගික භාණ්ඩ,
 Contact Number,ඇමතුම් අංකය,
 Contact Us,අප අමතන්න,
 Content Masters,අන්තර්ගත මාස්ටර්,
-Continue Configuration,මානකරනය දිගටම කරගෙන යන්න,
+Continue Configuration,වින්‍යාසය දිගටම කරගෙන යන්න,
 Contract,කොන්ත්රාත්තුව,
-Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුවේ අවසන් දිනය දිනයකට සම්බන්ධ වීමට වඩා වැඩි විය යුතුය,
+Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුව අවසානය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය,
 Contribution %,දායකත්වය %,
-Contribution Amount,දායක මුදල,
-Conversion factor for default Unit of Measure must be 1 in row {0},පෙරනිමි ඒකක සඳහා පෙරනිමි සාධකය 1 පේලිය {0},
-Conversion rate cannot be 0 or 1,පරිවර්තන අනුපාතය 0 හෝ 1 විය නොහැක,
-Convert to Group,කණ්ඩායමට පරිවර්තනය කරන්න,
-Convert to Non-Group,කණ්ඩායම් නොවන බවට පරිවර්තනය කරන්න,
-Cosmetics,විලවුන්,
+Contribution Amount,දායකත්වය මුදල,
+Conversion factor for default Unit of Measure must be 1 in row {0},නු පෙරනිමි ඒකකය සඳහා පරිවර්තන සාධකය පේළිය 1 {0} විය යුතුය,
+Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි,
+Convert to Group,සමූහ පරිවර්තනය,
+Convert to Non-Group,නොවන සමූහ පරිවර්තනය,
+Cosmetics,අලංකාර ආලේපන,
 Cost Center,පිරිවැය මධ්යස්ථානය,
 Cost Center Number,පිරිවැය මධ්යස්ථාන අංකය,
 Cost Center and Budgeting,පිරිවැය මධ්යස්ථානය සහ අයවැයකරණය,
-Cost Center is required in row {0} in Taxes table for type {1},{1} ටයිප් ටේබල් {0} හි පිරිවැට මධ්යස්ථානයක් අවශ්යයි.,
-Cost Center with existing transactions can not be converted to group,පවත්නා ගනුදෙනු සමඟ ඇති පිරිවැය මධ්යස්ථානය කණ්ඩායම් වලට පරිවර්තනය කළ නොහැකි ය,
-Cost Center with existing transactions can not be converted to ledger,පවත්නා ගනුදෙනු සම්බන්ධ පිරිවැය මධ්යස්ථානය ලෙජරයට පරිවර්තනය කළ නොහැක,
+Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ,
+Cost Center with existing transactions can not be converted to group,පවත්නා ගනුදෙනු වියදම මධ්යස්ථානය පිරිසක් බවට පරිවර්තනය කළ නොහැකි,
+Cost Center with existing transactions can not be converted to ledger,පවත්නා ගනුදෙනු වියදම මධ්යස්ථානය ලෙජර් බවට පරිවර්තනය කළ නොහැකි,
 Cost Centers,පිරිවැය මධ්යස්ථාන,
-Cost Updated,වියදම් යාවත්කාලීන කිරීම,
-Cost as on,පිරිවැය,
-Cost center is required to book an expense claim,වියදම් කිරීමේ ඉල්ලීම සටහන් කිරීම සඳහා පිරිවැය මධ්යස්ථානය අවශ්ය වේ,
-Cost of Delivered Items,බෙදා දුන් භාණ්ඩ පිරිවැය,
-Cost of Goods Sold,විකුණූ භාණ්ඩවල මිල,
-Cost of Issued Items,නිකුත් කළ භාණ්ඩවල පිරිවැය,
+Cost Updated,පිරිවැය යාවත්කාලීන කිරීම,
+Cost as on,ලෙස මත වියදම,
+Cost of Delivered Items,භාර අයිතම පිරිවැය,
+Cost of Goods Sold,විකුණුම් පිරිවැය,
+Cost of Issued Items,නිකුත් කර ඇත්තේ අයිතම පිරිවැය,
 Cost of New Purchase,නව මිලදී ගැනීමේ පිරිවැය,
-Cost of Purchased Items,මිලදී ගත් අයිතමවල පිරිවැය,
-Cost of Scrapped Asset,විසන් වත්කම්වල පිරිවැය,
-Cost of Sold Asset,වත්කමේ විකුණුම් පිරිවැය,
-Cost of various activities,විවිධ ක්රියාකාරකම්වල පිරිවැය,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ක්රෙඩිට් සටහන ස්වයංක්රීයව සෑදිය නොහැක, කරුණාකර &#39;Issue Credit Note&#39; නොතකා, නැවතත් ඉදිරිපත් කරන්න",
+Cost of Purchased Items,මිලදී ගත් අයිතම පිරිවැය,
+Cost of Scrapped Asset,කටුගා දමා වත්කම් පිරිවැය,
+Cost of Sold Asset,අලෙවි වත්කම් පිරිවැය,
+Cost of various activities,විවිධ ක්රියාකාරකම් පිරිවැය,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ක්රෙඩිට් සටහන ස්වයංක්රීයව සාදා ගත නොහැකි විය, කරුණාකර &#39;Issue Credit Note&#39; ඉවත් කර නැවතත් ඉදිරිපත් කරන්න",
 Could not generate Secret,රහසක් උත්පාදනය කළ නොහැකි විය,
 Could not retrieve information for {0}.,{0} සඳහා තොරතුරු ලබාගත නොහැක.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} සඳහා නිර්ණායක ලකුණු කාර්යය විසදිය නොහැකි විය. සූත්රය වලංගු වේ.,
 Could not solve weighted score function. Make sure the formula is valid.,බර ලකුණු ගණනය කළ නොහැක. සූත්රය වලංගු වේ.,
 Could not submit some Salary Slips,සමහර වැටුප් පත්රිකා ඉදිරිපත් කළ නොහැක,
-"Could not update stock, invoice contains drop shipping item.","තොග යාවත්කාලීන කල නොහැක, ඉන්වොයිසියෙහි නැව් භාණ්ඩය පැටවීම අඩංගු වේ.",
-Country wise default Address Templates,රටෙහි ප්රකෘති ලිපිනයන් ටෙම්ප්ලේට,
+"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය.",
+Country wise default Address Templates,රටේ බුද්ධිමත් පෙරනිමි ලිපිනය ආකෘති පත්ර,
 Course,පාඨමාලාව,
 Course Code: ,පාඨමාලා කේතය:,
 Course Enrollment {0} does not exists,පාඨමාලා ලියාපදිංචිය {0} නොමැත,
 Course Schedule,පාඨමාලා කාලසටහන,
 Course: ,පාඨමාලාව:,
-Cr,ක්රි,
-Create,නිර්මාණය කරන්න,
-Create BOM,BOM නිර්මාණය කරන්න,
-Create Delivery Trip,සැපයුම් චාරිකාව සාදන්න,
-Create Disbursement Entry,ප්රතිපූරණය කරන්න,
-Create Employee,සේවකයකු සාදන්න,
-Create Employee Records,සේවක සටහන් සාදන්න,
-"Create Employee records to manage leaves, expense claims and payroll","කොළ, වියදම් සහ හිමිකම් ගෙවීම් කළමනාකරණය කිරීම සඳහා සේවක වාර්තා සාදන්න",
-Create Fee Schedule,ගාස්තු ගාස්තු අය කිරීම,
+Cr,Cr,
+Create,නිර්මාණය,
+Create BOM,BOM සාදන්න,
+Create Delivery Trip,බෙදා හැරීමේ චාරිකාව සාදන්න,
+Create Disbursement Entry,විසර්ජන ප්‍රවේශය සාදන්න,
+Create Employee,සේවකයෙකු සාදන්න,
+Create Employee Records,සේවක වාර්තා නිර්මාණය,
+"Create Employee records to manage leaves, expense claims and payroll","කොළ, වියදම් හිමිකම් සහ වැටුප් කළමනාකරණය සේවක වාර්තා නිර්මාණය",
+Create Fee Schedule,ගාස්තු කාලසටහන සාදන්න,
 Create Fees,ගාස්තු නිර්මාණය කරන්න,
-Create Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry නිර්මාණය කරන්න,
-Create Invoice,ඉන්වොයිසියක් සාදන්න,
-Create Invoices,ඉන්වොයිසි සෑදීම,
+Create Inter Company Journal Entry,අන්තර් සමාගම් ජර්නල් ප්‍රවේශය සාදන්න,
+Create Invoice,ඉන්වොයිසිය සාදන්න,
+Create Invoices,ඉන්වොයිසි සාදන්න,
 Create Job Card,රැකියා කාඩ්පතක් සාදන්න,
-Create Journal Entry,ජර්නල් සටහන් සාදන්න,
+Create Journal Entry,ජර්නල් ප්‍රවේශය සාදන්න,
 Create Lab Test,ලේසර් ටෙස්ට් නිර්මාණය කරන්න,
-Create Lead,නායකත්වය සැපයීම,
-Create Leads,සාදන්න,
-Create Maintenance Visit,නඩත්තු බැලීම් නිර්මාණය කරන්න,
-Create Material Request,ද්රව්ය ඉල්ලීම් නිර්මාණය කරන්න,
+Create Lead,ඊයම් සාදන්න,
+Create Leads,ආදර්ශ නිර්මාණය,
+Create Maintenance Visit,නඩත්තු චාරිකාවක් සාදන්න,
+Create Material Request,ද්‍රව්‍යමය ඉල්ලීමක් සාදන්න,
 Create Multiple,බහු විධියක් සාදන්න,
-Create Opening Sales and Purchase Invoices,විකුණුම් සහ මිලදී ගැනීම් ඉන්වොයිස් විවෘත කිරීම,
-Create Payment Entries,ගෙවීම් සටහන් ඇතුල් කරන්න,
-Create Payment Entry,ගෙවීම් ඇතුළුවන්න,
-Create Print Format,මුද්රණ ආකෘතිය සාදන්න,
+Create Opening Sales and Purchase Invoices,විවෘත විකුණුම් සහ මිලදී ගැනීමේ ඉන්වොයිසි සාදන්න,
+Create Payment Entries,ගෙවීම් සටහන් සාදන්න,
+Create Payment Entry,ගෙවීම් ඇතුළත් කරන්න,
+Create Print Format,මුද්රණය ආකෘතිය නිර්මාණය,
 Create Purchase Order,මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කරන්න,
-Create Purchase Orders,මිලදී ගැනීමේ නියෝග නිර්මාණය කරන්න,
-Create Quotation,මිල ගණන් ඉදිරිපත් කරන්න,
-Create Salary Slip,වැටුප් තලයක් සාදන්න,
+Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය,
+Create Quotation,උපුටා දැක්වීම් සාදන්න,
+Create Salary Slip,වැටුප පුරවා නිර්මාණය,
 Create Salary Slips,වැටුප් ලම්ප් නිර්මාණය කරන්න,
-Create Sales Invoice,විකුණුම් ඉන්වොයිසියක් සාදන්න,
+Create Sales Invoice,විකුණුම් ඉන්වොයිසිය සාදන්න,
 Create Sales Order,විකුණුම් නියෝගයක් සාදන්න,
-Create Sales Orders to help you plan your work and deliver on-time,ඔබේ වැඩ කටයුතු සැලසුම් කිරීම සහ නියමිත වේලාවට සැපයීමට උදව් කිරීම සඳහා විකුණුම් නියෝග සාදන්න,
-Create Sample Retention Stock Entry,සාම්පල රඳවා ගැනීමේ කොටස් ප්රවේශය සාදන්න,
-Create Student,ශිෂ්යයෙකි,
+Create Sales Orders to help you plan your work and deliver on-time,ඔබේ වැඩ කටයුතු සැලසුම් කිරීමට සහ නියමිත වේලාවට ලබා දීමට ඔබට උදව් කිරීමට විකුණුම් ඇණවුම් සාදන්න,
+Create Sample Retention Stock Entry,නියැදි රඳවා ගැනීමේ කොටස් ඇතුළත් කිරීම,
+Create Student,ශිෂ්යයා නිර්මාණය කරන්න,
 Create Student Batch,ශිෂ්ය කණ්ඩායම සාදන්න,
-Create Student Groups,ශිෂ්ය කණ්ඩායම් තනන්න,
-Create Supplier Quotation,සැපයුම්කරුවන් ඉදිරිපත් කිරීම,
-Create Tax Template,බදු ආකෘති නිර්මාණය කරන්න,
-Create Timesheet,පත්රිකා නිර්මාණය කරන්න,
-Create User,පරිශීලක නිර්මාණය කරන්න,
-Create Users,පරිශීලකයන් තැනීම,
+Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න,
+Create Supplier Quotation,සැපයුම්කරු මිල ගණන් සාදන්න,
+Create Tax Template,බදු අච්චුව සාදන්න,
+Create Timesheet,ටයිම්ෂීට් සාදන්න,
+Create User,පරිශීලක නිර්මාණය,
+Create Users,පරිශීලකයන් නිර්මාණය,
 Create Variant,නිර්මාණය කරන්න,
-Create Variants,ප්රභේද නිර්මාණය කරන්න,
-Create a new Customer,නව පාරිභෝගිකයෙකු සාදන්න,
-"Create and manage daily, weekly and monthly email digests.","දිනපතා, සතිපතා සහ මාසික ඊමේල් ඩිජිනේස් සාදන්න සහ කළමනාකරණය කරන්න.",
-Create customer quotes,ගනුදෙනුකරුවන්ගේ උපුටා දැක්වීම සාදන්න,
-Create rules to restrict transactions based on values.,අගයන් මත පදනම්ව ගනුදෙනු සීමා කිරීම සඳහා නීති රීති නිර්මාණය කරන්න.,
-Created {0} scorecards for {1} between: ,{1} සඳහා {0} ලකුණු කර ඇත:,
-Creating Company and Importing Chart of Accounts,සමාගමක් නිර්මාණය කිරීම සහ ගිණුම් සටහන ආයාත කිරීම,
+Create Variants,ප්‍රභේද සාදන්න,
+Create a new Customer,නව පාරිභෝගික නිර්මාණය,
+"Create and manage daily, weekly and monthly email digests.","නිර්මාණය හා දෛනික, කළමනාකරණය කිරීම, සතිපතා හා මාසික ඊ-තැපැල් digests.",
+Create customer quotes,පාරිභෝගික මිල කැඳවීම් නිර්මාණය,
+Create rules to restrict transactions based on values.,අගය පාදක කර ගනුදෙනු සීමා කිරීමට නීති රීති නිර්මාණය කරන්න.,
+Created {0} scorecards for {1} between: ,{1} අතර {0} සඳහා සාධක කාඩ්පත් නිර්මාණය කරන ලදි:,
+Creating Company and Importing Chart of Accounts,සමාගමක් නිර්මාණය කිරීම සහ ගිණුම් වගුව ආනයනය කිරීම,
 Creating Fees,ගාස්තු සැකසීම,
 Creating Payment Entries......,ගෙවීම් සටහන් කිරීම ...,
 Creating Salary Slips...,වැටුප් වර්ධක නිර්මාණය කිරීම ...,
-Creating student groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කිරීම,
-Creating {0} Invoice,{0} ඉන්වොයිසියක් නිර්මාණය කිරීම,
+Creating student groups,නිර්මාණය ශිෂ්ය කණ්ඩායම්,
+Creating {0} Invoice,{0} ඉන්වොයිසිය සෑදීම,
 Credit,ණය,
 Credit ({0}),ක්රෙඩිට් ({0}),
-Credit Account,ණය ගිණුම,
-Credit Balance,ණය ශේෂය,
+Credit Account,ක්රෙඩිට් ගිණුම්,
+Credit Balance,ක්රෙඩිට් ශේෂ,
 Credit Card,ණයවර පත,
 Credit Days cannot be a negative number,ණය දින ඍණ සංඛ්යාවක් විය නොහැක,
 Credit Limit,ණය සීමාව,
-Credit Note,ණය සටහන,
-Credit Note Amount,ණය සටහන් ප්රමාණය,
-Credit Note Issued,ණය සටහන් නිකුත් කිරීම,
+Credit Note,ක්රෙඩිට් සටහන,
+Credit Note Amount,ණය සටහන මුදල,
+Credit Note Issued,ක්රෙඩිට් සටහන නිකුත් කර ඇත්තේ,
 Credit Note {0} has been created automatically,ණය සටහන {0} ස්වයංක්රීයව සාදා ඇත,
-Credit To account must be a Balance Sheet account,ණය සඳහා ගිණුමේ ශේෂ පත්රයේ ගිණුමක් තිබිය යුතුය,
-Credit To account must be a Payable account,ණය සඳහා ගෙවිය යුතු ගිණුමක් විය යුතුය,
 Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{,
-Creditors,නයහිමියන්,
+Creditors,ණය හිමියන්,
 Criteria weights must add up to 100%,මිනුම් දණ්ඩ 100%,
 Crop Cycle,බෝග චක්රය,
 Crops & Lands,බෝග හා ඉඩම්,
-Currency Exchange must be applicable for Buying or for Selling.,හුවමාරුව හෝ විකිණීම සඳහා මුදල් හුවමාරුව අදාළ විය යුතුය.,
-Currency can not be changed after making entries using some other currency,අනෙක් ව්යවහාර මුදල් භාවිතා කරමින් ප්රවේශයන් කිරීමෙන් පසුව මුදල් වෙනස් කළ නොහැක,
-Currency exchange rate master.,මුදල් හුවමාරු අනුපාතිකය.,
-Currency for {0} must be {1},{0} සඳහා ව්යවහාර මුදල {1},
-Currency is required for Price List {0},මිල ලැයිස්තුව {0},
-Currency of the Closing Account must be {0},අවසාන ගිණුමේ මුදල = {0},
+Currency Exchange must be applicable for Buying or for Selling.,විනිමය හෝ විකිණීම සඳහා මුදල් හුවමාරුව අදාළ විය යුතුය.,
+Currency can not be changed after making entries using some other currency,ව්යවහාර මුදල් ෙවනත් මුදල් භාවිතා සටහන් කිරීමෙන් පසුව එය වෙනස් කළ නොහැක,
+Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා.,
+Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල්,
+Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය,
+Currency of the Closing Account must be {0},සමාප්ති ගිණුම ව්යවහාර මුදල් විය යුතුය {0},
 Currency of the price list {0} must be {1} or {2},මිල ලැයිස්තුවේ මුදල් {0} විය යුතුය {1} හෝ {2},
 Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0},
 Current,දැනට,
 Current Assets,ජංගම වත්කම්,
-Current BOM and New BOM can not be same,වත්මන් BOM සහ නව BOM එක සමාන විය නොහැක,
-Current Job Openings,වර්තමාන රැකියා විවෘත කිරීම්,
+Current BOM and New BOM can not be same,වත්මන් ද්රව්ය ලේඛණය හා නව ද්රව්ය ලේඛණය සමාන විය නොහැකි,
+Current Job Openings,වත්මන් රැකියා අවස්ථා,
 Current Liabilities,ජංගම වගකීම්,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ඇතුළත් කර ඇති වත්මන් ඕඩෝමීටර කියවීම ආරම්භක වාහන ඔඩෝමීටරයට වඩා වැඩි විය යුතුය {0},
-Current Qty,වත්මන් ප්රමාණය,
-Current invoice {0} is missing,වත්මන් ඉන්වොයිසිය {0} අතුරුදහන්,
+Current Qty,වත්මන් යවන ලද,
+Current invoice {0} is missing,වත්මන් ඉන්වොයිසිය {0} නැතිව ඇත,
 Customer,පාරිභෝගික,
-Customer Addresses And Contacts,පාරිභෝගික ඇමතුම් සහ සබඳතා,
-Customer Contact,පාරිභෝගික සම්බන්ධතා,
-Customer Database.,ගනුදෙනුකාර දත්ත ගබඩාව.,
-Customer Group,පාරිභෝගික කණ්ඩායම,
+Customer Addresses And Contacts,පාරිභෝගික ලිපින හා සම්බන්ධ වන්න,
+Customer Contact,පාරිභෝගික ඇමතුම්,
+Customer Database.,ගනුදෙනුකාර දත්ත පදනම්.,
+Customer Group,කස්ටමර් සමූහයේ,
 Customer Group is Required in POS Profile,POS පැතිකඩ තුළ පාරිභෝගික කණ්ඩායම අවශ්ය වේ,
 Customer LPO,ගණුදෙනුකරු LPO,
 Customer LPO No.,ගණුදෙනුකරු LPO අංක,
 Customer Name,පාරිභෝගිකයාගේ නම,
-Customer POS Id,ගනුදෙනුකරු POS Id,
+Customer POS Id,පාරිභෝගික POS ඉඞ්,
 Customer Service,පාරිභෝගික සේවය,
-Customer and Supplier,ගණුදෙනුකරු සහ සැපයුම්කරු,
-Customer is required,පාරිභෝගිකයා අවශ්ය වේ,
-Customer isn't enrolled in any Loyalty Program,ඕනෑම ලෝයල්ටි වැඩසටහනකට ගනුදෙනුකරු බැඳී නැත,
-Customer required for 'Customerwise Discount',&#39;පාරිභෝගිකයින්ගේ වට්ටම්&#39; සඳහා අවශ්ය කරන පාරිභෝගිකයා,
-Customer {0} does not belong to project {1},පාරිභෝගිකයා {0} ව්යාපෘතියට අයත් නොවේ {1},
+Customer and Supplier,පාරිභෝගික සහ සැපයුම්කරුවන්,
+Customer is required,පාරිභෝගික අවශ්ය වේ,
+Customer isn't enrolled in any Loyalty Program,ඕනෑම ලෝයල්ටි වැඩසටහනක ගනුදෙනුකරු බැඳී නැත,
+Customer required for 'Customerwise Discount',&#39;Customerwise වට්ටම්&#39; සඳහා අවශ්ය පාරිභෝගික,
+Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති,
 Customer {0} is created.,පාරිභෝගිකයා {0} නිර්මාණය වේ.,
-Customers in Queue,පේළියේ පාරිභෝගිකයින්,
-Customize Homepage Sections,මුල් පිටුව සැකසීමට,
-Customizing Forms,ආකෘති පත්,
+Customers in Queue,පෝලිමේ පාරිභෝගිකයන්,
+Customize Homepage Sections,මුල් පිටුව කොටස් අභිරුචිකරණය කරන්න,
+Customizing Forms,අභිමත ආකෘති පත්ර,
 Daily Project Summary for {0},{0} සඳහා දෛනික ව්යාපෘති සාරාංශය,
-Daily Reminders,දිනපතා සිහිපත් කරන්නන්,
-Daily Work Summary,දෛනික වැඩ සාරාංශය,
+Daily Reminders,ඩේලි සිහිගැන්වීම්,
+Daily Work Summary,ඩේලි වැඩ සාරාංශය,
 Daily Work Summary Group,දෛනික වැඩ සාරාංශය සමූහය,
-Data Import and Export,දත්ත ආනයනය සහ අපනයනය,
+Data Import and Export,දත්ත ආනයන හා අපනයන,
 Data Import and Settings,දත්ත ආයාත කිරීම සහ සැකසීම්,
-Database of potential customers.,අනාගත ගනුදෙනුකරුවන්ගේ දත්ත සමුදාය.,
-Date Of Retirement must be greater than Date of Joining,විශ්රාම ගැන්වීමේ දිනය සාමාජිකත්වය සඳහා වඩා වැඩි විය යුතුය,
-Date is repeated,දිනය නැවත නැවතත් කර ඇත,
+Database of potential customers.,අනාගත ගනුදෙනුකරුවන් දත්ත සමුදාය.,
+Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය,
+Date is repeated,දිනය නැවත නැවත,
 Date of Birth,උපන්දිනය,
-Date of Birth cannot be greater than today.,උපන් දිනය අදට වඩා වැඩි නොවේ.,
+Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක.,
 Date of Commencement should be greater than Date of Incorporation,ආරම්භක දිනය සංස්ථාගත කිරීමේ දිනයට වඩා වැඩි විය යුතුය,
-Date of Joining,බැඳීමේ දිනය,
-Date of Joining must be greater than Date of Birth,බඳවා ගැනීමේ දිනය උපන්දිනයට වඩා වැඩි විය යුතුය,
-Date of Transaction,ගණුදෙනු දිනය,
-Debit,හර කිරීම,
+Date of Joining,සමඟ සම්බන්ධවීම දිනය,
+Date of Joining must be greater than Date of Birth,සමඟ සම්බන්ධවීම දිනය උපන් දිනය වඩා වැඩි විය යුතුය,
+Date of Transaction,ගනුදෙනුවේ දිනය,
+Debit,ඩෙබිට්,
 Debit ({0}),හර ({0}),
-Debit A/C Number,ඩෙබිට් ඒ / සී අංකය,
-Debit Account,හර ගිණුම්,
-Debit Note,හර ණය සටහන,
-Debit Note Amount,ඩෙබිට් සටහන් ප්රමාණය,
-Debit Note Issued,හරින ලද සටහන නිකුත් කෙරේ,
-Debit To account must be a Balance Sheet account,හර කිරීම ගිණුම සඳහා ශේෂ පත්රයක් තිබිය යුතුය,
-Debit To account must be a Receivable account,හර කිරීම ලැබිය යුතු ගිණුම සඳහා ගිණුම විය යුතුය,
-Debit To is required,හර කිරීම සඳහා අවශ්ය වේ,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,හරවත් සහ ක්රෙඩිට් {0} # {1} සඳහා සමාන නොවේ. වෙනස යනු {2}.,
+Debit A/C Number,හර A / C අංකය,
+Debit Account,ඩෙබිට් ගිණුම,
+Debit Note,හර සටහන,
+Debit Note Amount,හර සටහන මුදල,
+Debit Note Issued,ඩෙබිට් සටහන නිකුත් කර ඇත්තේ,
+Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,හර සහ බැර {0} # {1} සඳහා සමාන නැත. වෙනස {2} වේ.,
 Debtors,ණය ගැතියන්,
-Debtors ({0}),ණයකරු ({0}),
-Declare Lost,නැතිවී යයි,
-Deduction,අඩුපාඩු,
-Default Activity Cost exists for Activity Type - {0},ක්රියාකාරකම් වර්ගය සඳහා ක්රියාකාරී වියදම - {0},
-Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) මෙම අයිතමය හෝ එහි අච්චුව සඳහා ක්රියාකාරී විය යුතුය,
-Default BOM for {0} not found,{0} සඳහා අසමාන BOM සඳහා සොයාගත නොහැකි විය,
-Default BOM not found for Item {0} and Project {1},පෙරනිමි BOM අයිතමය {0} සහ ව්යාපෘති {1},
+Debtors ({0}),ණය ගැතියන් ({0}),
+Declare Lost,නැතිවූ බව ප්‍රකාශ කරන්න,
+Deduction,අඩු කිරීම්,
+Default Activity Cost exists for Activity Type - {0},{0} - පෙරනිමි ලද වියදම ක්රියාකාරකම් වර්ගය සඳහා පවතී,
+Default BOM ({0}) must be active for this item or its template,පෙරනිමි ද්රව්ය ලේඛණය ({0}) මෙම අයිතමය ශ්රේණිගත කරන්න හෝ එහි සැකිල්ල සඳහා ක්රියාකාරී විය යුතුය,
+Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය,
+Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1},
 Default Tax Template,පෙරනිමි බදු ආකෘතිය,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,අයිතමය සඳහා වූ මිනුම් දණ්ඩයේ අංකය {0} වෙනත් කිසියම් UOM සමඟ ඔබ දැනටමත් කිසියම් ගනුෙදනුවක් සිදු කර ඇති ෙහයින් කෙළින්ම ෙවනස්කළ හැකිය. වෙනත් Default UOM භාවිතා කිරීමට නව අයිතමයක් නිර්මාණය කිරීමට ඔබට අවශ්ය වනු ඇත.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',&#39;{0}&#39; ප්‍රභේදය සඳහා වන පෙරනිමි මිනුම් ඒකකය &#39;{1 Template&#39; ආකෘතියට සමාන විය යුතුය.,
-Default settings for buying transactions.,ගනුදෙනු මිලදී ගැනීම සඳහා පෙරනිමි සිටීම්.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය &#39;{0}&#39; සැකිල්ල මෙන් ම විය යුතුයි &#39;{1}&#39;,
+Default settings for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා පෙරනිමි සැකසුම්.,
 Default settings for selling transactions.,ගනුදෙනු විකිණීම සඳහා පෙරනිමි සැකසුම්.,
 Default tax templates for sales and purchase are created.,විකිණුම් සහ මිලදී ගැනීම සඳහා පෙරනිමි බදු ආකෘති නිර්මාණය කර ඇත.,
-Default warehouse is required for selected item,තෝරාගත් අයිතමය සඳහා ප්රකෘති ගබඩාව අවශ්ය වේ,
+Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ,
 Defense,ආරක්ෂක,
 Define Project type.,ව ාපෘති වර්ගය නිර්වචනය කරන්න.,
-Define budget for a financial year.,මූල්ය වර්ෂය සඳහා අයවැය නිශ්චය කරන්න.,
-Define various loan types,විවිධ ණය වර්ග අර්ථ දක්වන්න,
+Define budget for a financial year.,මූල්ය වර්ෂය සඳහා අයවැය අර්ථ දක්වන්න.,
+Define various loan types,විවිධ ණය වර්ග නිර්වචනය,
 Del,ඩෙල්,
-Delay in payment (Days),ගෙවීම් ප්රමාද (දින),
-Delete all the Transactions for this Company,මෙම සමාගම සඳහා සියලුම ගනුදෙනු මකා දමන්න,
-Delete permanently?,ස්ථිරවම මකන්නද?,
+Delay in payment (Days),ෙගවීම පමාද (දින),
+Delete all the Transactions for this Company,මෙම සමාගම වෙනුවෙන් සියලු ගනුදෙනු Delete,
+Delete permanently?,ස්ථිර මකන්නද?,
 Deletion is not permitted for country {0},රටකට මකාදැමීම රටට අවසර නැත {0},
-Delivered,දෙනවා,
-Delivered Amount,ලබා දුන් මුදල,
-Delivered Qty,ලබා දුන් Qty,
-Delivered: {0},බෙදාහැරීම: {0},
-Delivery,බෙදාහැරීම,
+Delivered,පාවා,
+Delivered Amount,භාර මුදල,
+Delivered Qty,භාර යවන ලද,
+Delivered: {0},පාවා: {0},
+Delivery,සැපයුම්,
 Delivery Date,බෙදාහැරීමේ දිනය,
-Delivery Note,බෙදාහැරීමේ සටහන,
-Delivery Note {0} is not submitted,බෙදාහැරීමේ සටහන {0} ඉදිරිපත් නොකෙරේ,
-Delivery Note {0} must not be submitted,බෙදාහැරීමේ සටහන {0} ඉදිරිපත් නොකළ යුතුය,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} මෙම විකුණුම් නියෝගය අවලංගු කිරීමට පෙර අවලංගු කළ යුතුය,
-Delivery Notes {0} updated,බෙදාහදා ගැනීම් සටහන් {0} යාවත්කාලීන කර ඇත,
-Delivery Status,සැපයුම් තත්ත්වය,
+Delivery Note,සැපයුම් සටහන,
+Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත,
+Delivery Note {0} must not be submitted,සැපයුම් සටහන {0} ඉදිරිපත් නොකළ යුතුය,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය,
+Delivery Notes {0} updated,බෙදාහදා ගැනීම සටහන් {0} යාවත්කාලීන කරන ලදි,
+Delivery Status,භාරදීම් තත්ත්ව,
 Delivery Trip,සැපයුම් චාරිකාව,
-Delivery warehouse required for stock item {0},කොටස් අයිතමයට අවශ්ය සැපයුම් ගබඩාව {0},
+Delivery warehouse required for stock item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය සැපයුම් ගබඩා සංකීර්ණය,
 Department,ෙදපාර්තෙම්න්තුෙව්,
-Department Stores,දෙපාර්තමේන්තු ගබඩා,
-Depreciation,ක්ෂයවීම,
-Depreciation Amount,ක්ෂයවීම් ප්රමාණය,
-Depreciation Amount during the period,කාල සීමාව තුළ ක්ෂය කිරීමේ මුදල,
-Depreciation Date,ක්ෂයවීම් දිනය,
-Depreciation Eliminated due to disposal of assets,වත්කම් බැහැර කිරීම හේතුවෙන් ක්ෂයවීම් වලින් ඉවත් විය,
-Depreciation Entry,ක්ෂය වීම,
-Depreciation Method,ක්ෂය කිරීමේ ක්රමය,
+Department Stores,වෙළෙඳ දෙපාර්තමේන්තු අටකින්,
+Depreciation,ක්ෂය,
+Depreciation Amount,ක්ෂය ප්රමාණය,
+Depreciation Amount during the period,කාල සීමාව තුළ ක්ෂය ප්රමාණය,
+Depreciation Date,ක්ෂය දිනය,
+Depreciation Eliminated due to disposal of assets,නිසා වත්කම් බැහැර කිරීම නැති වී ක්ෂය,
+Depreciation Entry,ක්ෂය සටහන්,
+Depreciation Method,ක්ෂය ක්රමය,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,ක්ෂය කිරීම් පේළි {0}: ක්ෂයවීම් ආරම්භක දිනය අතීත දිනය ලෙස ඇතුළත් කර ඇත,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ක්ෂයවීම් පේළි {0}: ප්රයෝජනවත් ආයුෂ පසු බලාපොරොත්තු වූ අගය {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ක්ෂයවීම් පේළි {0}: ඊළඟ ක්ෂය කිරීම දිනය සඳහා භාවිතා කළ හැකි දිනය,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ක්ෂයවීම් පේළි {0}: ඉදිරි ක්ෂය කිරීම් දිනය මිලදී ගැනීමේ දිනයට පෙර නොවිය හැක,
-Designer,නිර්මාණකරු,
-Detailed Reason,විස්තරාත්මක හේතුව,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ක්ෂය කිරීම් පේළි {0}: ප්රයෝජනවත් ආයුෂ පසු බලාපොරොත්තු වූ අගය {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ක්ෂය කිරීම් පේළි {0}: ඉදිරි ක්ෂය කිරීම් දිනය ලබා ගත හැකි දිනය සඳහා භාවිතා කල නොහැක,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ක්ෂය කිරීම් පේළි {0}: ඉදිරි ක්ෂය කිරීම් දිනය මිලදී ගැනීමේ දිනයට පෙර නොවිය හැක,
+Designer,නිර්මාණකරුවා,
+Detailed Reason,සවිස්තරාත්මක හේතුව,
 Details,විස්තර,
-Details of Outward Supplies and inward supplies liable to reverse charge,අයකළ සැපයීම් පිළිබඳ විස්තර සහ ආපසු හරවා යැවීමේ වගකීම,
-Details of the operations carried out.,සිදුකරන ලද මෙහෙයුම් පිළිබඳ විස්තර.,
+Details of Outward Supplies and inward supplies liable to reverse charge,ආපසු හැරවීමේ ගාස්තුවට යටත් වන බාහිර සැපයුම් සහ අභ්‍යන්තර සැපයුම් පිළිබඳ විස්තර,
+Details of the operations carried out.,මෙහෙයුම් පිළිබඳ විස්තර සිදු කරන ලදී.,
 Diagnosis,ඩයග්නේෂන්,
-Did not find any item called {0},කිසිවක් {0},
+Did not find any item called {0},{0} නමින් ඕනෑම අයිතමය සොයා ගත්තේ නැහැ,
 Diff Qty,Diff Qty,
 Difference Account,වෙනස ගිණුම,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",විචල්ය ගිණුම මෙම වත්කම් සංහිඳියාව යනු ආරම්භක පිවිසුම වන බැවින් වත්කම් / වගකීම් වර්ගයේ ගිණුමක් විය යුතුය,
-Difference Amount,වෙනස්වීම් ප්රමාණය,
-Difference Amount must be zero,වෙනස්කම ප්රමාණය ශුන්ය විය යුතුය,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,අයිතම සඳහා වූ UOM සඳහා අයිතමයන් වැරදියි (මුළු) ශුද්ධ බර වටිනාකමට තුඩු දෙනු ඇත. එක් එක් අයිතමයේ ශුද්ධ බර එක් UOM හි ඇති බවට වග බලා ගන්න.,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","මෙම කොටස් ප්රතිසන්ධාන ක විවෘත කිරීම සටහන් වන බැවින්, වෙනසක් ගිණුම, එය වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය",
+Difference Amount,වෙනස මුදල,
+Difference Amount must be zero,වෙනස ප්රමාණය ශුන්ය විය යුතුය,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,භාණ්ඩ සඳහා විවිධ UOM වැරදි (මුළු) ශුද්ධ බර අගය කිරීමට හේතු වනු ඇත. එක් එක් භාණ්ඩය ශුද්ධ බර එම UOM ඇති බව තහවුරු කර ගන්න.,
 Direct Expenses,සෘජු වියදම්,
-Direct Income,සෘජු ආදායම,
-Disable,අක්රීය කරන්න,
-Disable Template,අක්රිය කරන්න,
-Disabled template must not be default template,ආබාධිත අච්චුව පෙරනිමි සැකිලි විය නොහැක,
-Disburse Loan,ණය ගෙවීම,
-Disbursed,උපෙයෝජනය කරනු ලැෙබ්,
+Direct Income,සෘජු ආදායම්,
+Disabled template must not be default template,ආබාධිත සැකිල්ල පෙරනිමි සැකිලි නොවිය යුතුයි,
+Disburse Loan,ණය ලබා දෙන්න,
+Disbursed,උපෙයෝජනය,
 Disc,තැටි,
 Discharge,විසර්ජනය,
-Discount,වට්ටම්,
-Discount Percentage can be applied either against a Price List or for all Price List.,වට්ටම් ප්රතිශතය මිල ගණන් හෝ සියලු මිල ලැයිස්තුවට එරෙහිව යෙදිය හැකිය.,
+Discount,වට්ටමක්,
+Discount Percentage can be applied either against a Price List or for all Price List.,වට්ටමක් ප්රතිශතය ඉතා මිල ලැයිස්තුව එරෙහිව හෝ සියලුම මිල ලැයිස්තුව සඳහා එක්කෝ ඉල්ලුම් කළ හැක.,
 Discount amount cannot be greater than 100%,වට්ටම් මුදල 100% ට වඩා වැඩි විය නොහැක.,
-Discount must be less than 100,වට්ටම් 100 ට අඩු විය යුතුය,
+Discount must be less than 100,වට්ටමක් 100 කට වඩා අඩු විය යුතු,
 Diseases & Fertilizers,රෝග හා පොහොර,
-Dispatch,යැවීම,
+Dispatch,සරයක,
 Dispatch Notification,යැවීම නිවේදනය,
 Dispatch State,යැවීම රාජ්යය,
 Distance,දුර,
-Distribution,බෙදාහැරීම,
-Distributor,බෙදාහරින්නා,
-Dividends Paid,ගෙවන ලද ලාභාංශ,
-Do you really want to restore this scrapped asset?,මෙම විසන් වත්කම් නැවත ලබා ගැනීමට ඔබට සැබැවින්ම අවශ්යද?,
-Do you really want to scrap this asset?,ඔබට ඇත්ත වශයෙන්ම මෙම වත්කම කපා දැමීමට අවශ්යද?,
+Distribution,බෙදා හැරීම,
+Distributor,බෙදාහැරීමේ,
+Dividends Paid,ගෙවුම් ලාභාංශ,
+Do you really want to restore this scrapped asset?,ඔබ ඇත්තටම කටුගා දමා වත්කම් නැවත කිරීමට අවශ්යද?,
+Do you really want to scrap this asset?,ඔබට නිසැකවම මෙම වත්කම් ඡන්ද දායකයා කිරීමට අවශ්යද?,
 Do you want to notify all the customers by email?,ඊ-මේල් මගින් පාරිභෝගිකයින්ට දැනුම් දීමට ඔබට අවශ්යද?,
 Doc Date,ලේඛන දිනය,
 Doc Name,ඩොක් නම,
 Doc Type,ඩොක් වර්ගය,
 Docs Search,Docs සෙවීම,
-Document Status,ලේඛන තත්වය,
+Document Status,ලේඛන තත්ත්වය,
 Document Type,ලේඛන වර්ගය,
-Documentation,ලේඛනගත කිරීම,
+Documentation,ලේඛගතකිරීම,
 Domains,වසම්,
-Done,නිගමනය,
+Done,හරි,
 Donor,ඩොනර්,
 Donor Type information.,තොරතුරු ලබා දෙන්න.,
-Donor information.,ආධාර තොරතුරු.,
-Download JSON,JSON බාගැනීම,
+Donor information.,ආධාරක තොරතුරු.,
+Download JSON,JSON බාගන්න,
 Draft,කෙටුම්පත,
-Drop Ship,Drop Ship,
+Drop Ship,පහත නෞකාව,
 Drug,මත්ද්රව්ය,
-Due / Reference Date cannot be after {0},හේතු / ෙයොමුව දිනය පසු කළ ෙනොහැකි {0},
-Due Date cannot be before Posting / Supplier Invoice Date,තැපැල් කිරීම / සැපයුම් ඉන්වොයිස් දිනයට පෙර නියමිත දිනට නොවිය යුතුය,
+Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි,
+Due Date cannot be before Posting / Supplier Invoice Date,නියමිත දිනය තැපැල් කිරීමට / සැපයුම්කරුගේ ඉන්වොයිසි දිනයට පෙර විය නොහැක,
 Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ,
-Duplicate Entry. Please check Authorization Rule {0},පිටපත් කරන්න. කරුණාකර බලය පැවරීමේ පරික්ෂාව බලන්න {0},
-Duplicate Serial No entered for Item {0},අයිතමය සඳහා අනුපිටපත් අනුක්රමික අංකය {0},
-Duplicate Tax Declaration of {0} for period {1},Period 1 period සඳහා අනුපිටපත් බදු ප්‍රකාශය {0},
-Duplicate customer group found in the cutomer group table,කිට්සෝමර් කාණ්ඩයේ වගුවේ සොයා ගත් පාරිභෝගික කණ්ඩායම,
-Duplicate entry,පිටපත් කිරීම,
-Duplicate item group found in the item group table,අයිතම කාණ්ඩයේ වගුවේ සොයාගත හැකි අනුපිටපත් අයිතම කාණ්ඩයක්,
-Duplicate roll number for student {0},ශිෂ්යයා සඳහා අනුපමාණ අංකයක් {0},
-Duplicate row {0} with same {1},{0} සමග එකම අනුපිටපතක් {1},
-Duplicate {0} found in the table,වගුවෙහි {0} අනුපිටපත් ඇත,
+Duplicate Entry. Please check Authorization Rule {0},පිවිසුම් අනුපිටපත්. බලය පැවරීමේ පාලනය {0} කරුණාකර පරීක්ෂා කරන්න,
+Duplicate Serial No entered for Item {0},අනු අංකය අයිතමය {0} සඳහා ඇතුල් අනුපිටපත්,
+Duplicate customer group found in the cutomer group table,මෙම cutomer පිරිසක් වගුව සොයා ගෙන අනුපිටපත් පාරිභෝගික පිරිසක්,
+Duplicate entry,ප්රවේශය අනුපිටපත්,
+Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක්,
+Duplicate roll number for student {0},ශිෂ්ය {0} සඳහා රෝල් අංකය අනුපිටපත්,
+Duplicate row {0} with same {1},එම {1} සමග පේළිය {0} අනුපිටපත්,
+Duplicate {0} found in the table,වගුවේ {0} අනුපිටපත හමු විය,
 Duration in Days,දින තුළ ගතවන කාලය,
-Duties and Taxes,බදු සහ බදු,
-E-Invoicing Information Missing,ඉ-ඉන්වොයිසි තොරතුරු අතුරුදහන්,
+Duties and Taxes,තීරු බදු හා බදු,
+E-Invoicing Information Missing,විද්‍යුත් ඉන්වොයිසි තොරතුරු අතුරුදහන්,
 ERPNext Demo,ERPNext Demo,
 ERPNext Settings,ERPNext සැකසුම්,
-Earliest,කලින්ම,
+Earliest,ආදිතම,
 Earnest Money,අර්නස්ට් මුදල්,
-Earning,උපයන්න,
+Earning,උපයන,
 Edit,සංස්කරණය කරන්න,
 Edit Publishing Details,ප්රකාශන විස්තරය සංස්කරණය කරන්න,
-"Edit in full page for more options like assets, serial nos, batches etc.","වත්කම්, අනුක්රමික අංක, කණ්ඩායම් වැනි තවත් විකල්ප සඳහා සම්පූර්ණ පිටුවෙහි සංස්කරණය කරන්න.",
+"Edit in full page for more options like assets, serial nos, batches etc.","වත්කම්, අනුක්රමික අංක, කණ්ඩායම් වැනි තවත් විකල්ප සඳහා සම්පූර්ණ පිටුවක සංස්කරණය කරන්න.",
 Education,අධ්යාපන,
 Either location or employee must be required,ස්ථානය හෝ සේවකයා අවශ්ය විය යුතුය,
-Either target qty or target amount is mandatory,ඉලක්කගත ඉලක්කය හෝ ඉලක්කගත මුදල හෝ අනිවාර්ය වේ,
-Either target qty or target amount is mandatory.,ඉලක්කගත ඉලක්කය හෝ ඉලක්කගත මුදල හෝ අනිවාර්ය වේ.,
+Either target qty or target amount is mandatory,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ,
+Either target qty or target amount is mandatory.,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ.,
 Electrical,විදුලි,
-Electronic Equipments,විද්යුත් උපකරණ,
-Electronics,ඉලෙක්ට්රොනික්,
-Eligible ITC,සුදුසු ITC,
-"Email Address must be unique, already exists for {0}","ඊමේල් ලිපිනය අද්විතීය විය යුතුය, දැනටමත් පවතී {0}",
-Email Digest: ,විද්යුත් තැපැල් සංග්රහය:,
-Email Reminders will be sent to all parties with email contacts,ඊ-තැපැල් සම්බන්ධතා සහිත සියළු පාර්ශ්ව වෙත විද්යුත් තැපැල් නිරතුරුව යවනු ලැබේ,
+Electronic Equipments,ඉලෙක්ට්රෝනික උපකරණ,
+Electronics,ඉලෙක්ට්රොනික උපකරණ,
+Eligible ITC,සුදුසුකම් ලත් අයි.ටී.සී.,
+"Email Address must be unique, already exists for {0}","විද්යුත් තැපැල් ලිපිනය අනන්ය විය යුතුය, දැනටමත් {0} සඳහා පවතී",
+Email Digest: ,විද්යුත් Digest:,
+Email Reminders will be sent to all parties with email contacts,ඊ-තැපැල් සම්බන්ධතා සහිත සියළු පාර්ශ්ව වෙත විද්යුත් තැපැල් නිරතුරුව යොමු කරනු ලැබේ,
 Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි,
-Email sent to supplier {0},සැපයුම්කරු වෙත යවනු ලබන විද්යුත් තැපෑල {0},
+Email sent to supplier {0},සැපයුම්කරු {0} වෙත යවන විද්යුත්,
 Email sent to {0},විද්යුත් තැපෑල {0},
-Employee,සේවකයා,
+Employee,සේවක,
 Employee A/C Number,සේවක A / C අංකය,
 Employee Advances,සේවක අත්තිකාරම්,
 Employee Benefits,සේවක ප්රතිලාභ,
@@ -930,107 +906,104 @@
 Employee Name,සේවක නම,
 Employee Promotion cannot be submitted before Promotion Date ,උසස්වීම් දිනට පෙර සේවක ප්රවර්ධන කළ නොහැක,
 Employee Referral,සේවක යොමුකිරීම,
-Employee Transfer cannot be submitted before Transfer Date ,පැවරුම් දිනයකට පෙර සේවක ස්ථාන මාරු කළ නොහැක,
-Employee cannot report to himself.,සේවකයාට තමන්ටම වාර්තා කළ නොහැකිය.,
-Employee relieved on {0} must be set as 'Left',{0} මත සේවක සේවිකාවන් ලිහිල් කළ යුතුය &#39;වම&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,පහත සඳහන් සේවකයින් මෙම සේවකයාට දැන් වාර්තා කරමින් සිටින බැවින් සේවක තත්ත්වය වමට තැබිය නොහැක:,
+Employee Transfer cannot be submitted before Transfer Date ,පැවරුම් දිනට පෙර සේවක ස්ථාන මාරු කළ නොහැක,
+Employee cannot report to himself.,සේවක තමා වෙත වාර්තා කළ නොහැක.,
+Employee relieved on {0} must be set as 'Left',{0} &#39;වමේ&#39; ලෙස සකස් කළ යුතු ය මත මුදා සේවක,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,පහත සඳහන් සේවකයින් දැනට මෙම සේවකයාට වාර්තා කරන බැවින් සේවක තත්ත්වය &#39;වමට&#39; සැකසිය නොහැක.,
 Employee {0} already submited an apllication {1} for the payroll period {2},සේවක {0} දැනටමත් පඩි නඩි කාලය සඳහා අයදුම් කිරීම {1} {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,සේවකයා {0} දැනටමත් {2} සහ {3} අතර {1} සඳහා අයදුම් කර ඇත:,
 Employee {0} has already applied for {1} on {2} : ,සේවක {0 already දැනටමත් {2} හි {1 for සඳහා ඉල්ලුම් කර ඇත:,
-Employee {0} has no maximum benefit amount,සේවක {0} උපරිම ප්රතිලාභ මුදලක් නොමැත,
-Employee {0} is not active or does not exist,සේවක {0} සක්රීය හෝ නැත,
-Employee {0} is on Leave on {1},සේවකයා {0} නිවාඩු දී {1},
-Employee {0} of grade {1} have no default leave policy,ශ්රේණි {1} ශ්රේණියේ සේවක {0} කිසිදු අනුමත නිවාඩු ප්රතිපත්තියක් නොමැත,
-Employee {0} on Half day on {1},සේවකයෙකු {0} දවසේ අර්ධ දින {1},
-Enable,සක්රීය කරන්න,
-Enable / disable currencies.,මුදල් අක්රීය / අක්රිය කරන්න.,
-Enable Template,ආකෘතිය සක්රීය කරන්න,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","සාප්පු සවාරිය සක්රිය කර ඇති අතර, සාප්පු සවාරි සඳහා අවම වශයෙන් එක් බදු රීතියක් තිබිය යුතුය",
+Employee {0} has no maximum benefit amount,සේවක {0} උපරිම ප්රතිලාභයක් නොමැත,
+Employee {0} is not active or does not exist,සේවක {0} සක්රීය නොවන නැත්නම් ස්ථානීකව නොපවතියි,
+Employee {0} is on Leave on {1},සේවකයා {0} මත {1},
+Employee {0} of grade {1} have no default leave policy,ශ්රේණියේ {1} ශ්රේණියේ සේවක {1} වල පෙරනිමි නිවාඩු ප්රතිපත්තිය නොමැත,
+Employee {0} on Half day on {1},{1} මත සේවක {0} අඩක් දින,
+Enable / disable currencies.,මුදල් සක්රිය කරන්න / අක්රිය කරන්න.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","සාප්පු සවාරි කරත්ත සක්රීය වේ පරිදි, &#39;&#39; කරත්තයක් සඳහා භාවිතා කරන්න &#39;සක්රීය කිරීම හා ෂොපිං කරත්ත සඳහා අවම වශයෙන් එක් බදු පාලනය කිරීමට හැකි විය යුතුය",
 End Date,අවසාන දිනය,
 End Date can not be less than Start Date,අවසන් දිනය ආරම්භක දිනයට වඩා අඩු විය නොහැක,
-End Date cannot be before Start Date.,අවසන් දිනය ආරම්භක දිනය දක්වා නොවිය යුතුය.,
-End Year,අවසානය,
-End Year cannot be before Start Year,වසර අවසානය ආරම්භක වසරට පෙර විය නොහැක,
+End Date cannot be before Start Date.,අවසන් දිනය ආරම්භ කළ දිනය දක්වා නොවිය යුතුය.,
+End Year,අවසන් වසර,
+End Year cannot be before Start Year,අවසන් වසර ආරම්භය අවුරුද්දට පෙර විය නොහැකි,
 End on,අවසානය,
-End time cannot be before start time,ආරම්භක කාලයට පෙර කාලය අවසන් විය නොහැක,
-Ends On date cannot be before Next Contact Date.,අවසන් දිනය ඊළඟ ස්පර්ශ වන දිනය ඉදිරියට නොයා යුතුය.,
+End time cannot be before start time,ආරම්භක වේලාව ආරම්භක වේලාවට පෙර විය නොහැක,
+Ends On date cannot be before Next Contact Date.,ඊළග ඇමතුම් දිනය අවසන් වීමට පෙර දිනය අවසන් විය නොහැක.,
 Energy,බලශක්ති,
 Engineer,ඉංජිනේරු,
-Enough Parts to Build,ගොඩනඟන ලද අමතර කොටස්,
-Enroll,ලියාපදිංචි වන්න,
-Enrolling student,ශිෂ්යයා ඇතුලත් කිරීම,
+Enough Parts to Build,ගොඩනගනු කිරීමට තරම් අමතර කොටස්,
+Enroll,ලියාපදිංචි,
+Enrolling student,ඇතුළත් ශිෂ්ය,
 Enrolling students,සිසුන් ඇතුළත් කිරීම,
 Enter depreciation details,ක්ෂය කිරීම් විස්තර ඇතුළත් කරන්න,
 Enter the Bank Guarantee Number before submittting.,ඉදිරිපත් කිරීමට පෙර බැංකු ඇපකරයේ අංකය ඇතුල් කරන්න.,
-Enter the name of the Beneficiary before submittting.,උපලේඛනය ඉදිරිපත් කිරීමට පෙර ප්රතිලාභියාගේ නම ඇතුළත් කරන්න.,
+Enter the name of the Beneficiary before submittting.,උපුටා ගැනීමට පෙර ප්රතිලාභියාගේ නම ඇතුළත් කරන්න.,
 Enter the name of the bank or lending institution before submittting.,ඉදිරිපත් කිරීමට පෙර බැංකුව හෝ ණය දෙන ආයතනයෙහි නම ඇතුළත් කරන්න.,
 Enter value betweeen {0} and {1},{0} සහ {1},
-Enter value must be positive,අගය ඇතුල් කරන්න ධනාත්මක විය යුතුය,
-Entertainment & Leisure,විනෝදය සහ විවේකය,
-Entertainment Expenses,විනෝද වියදම්,
-Equity,මූලධනය,
+Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න,
+Entertainment & Leisure,විනෝදාස්වාදය සහ විනෝද,
+Entertainment Expenses,විනෝදාස්වාදය වියදම්,
+Equity,කොටස්,
 Error evaluating the criteria formula,නිර්ණායක සූත්රය තක්සේරු කිරීමේ දෝෂයකි,
-Error in formula or condition: {0},සූත්රය හෝ කොන්දේසි වලදී දෝශයක්: {0},
+Error in formula or condition: {0},සූත්රය හෝ තත්ත්වය දෝෂය: {0},
 Error while processing deferred accounting for {0},කල් පසු කරන ලද ගිණුම්කරණයක් තුළදී {0},
-Error: Not a valid id?,දෝෂයක්: වලංගු නොවන හැඳුනුමක් නැතිද?,
-Estimated Cost,ඇස්තෙම්න්තුගත පිරිවැය,
+Error: Not a valid id?,දෝෂය: වලංගු id නොවේ ද?,
+Estimated Cost,තක්සේරු කළ පිරිවැය,
 Evaluation,ඇගයීම,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ඉහළ ප්රමුඛතාවයක් සහිත බහු මිල නියම කිරීමේ රීති තිබේ නම්, අභ්යන්තර ප්රමුඛතාවන් අනුගමනය කරනු ලැබේ:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ඉහළම ප්රමුඛත්වය සමග බහු මිල නියම රීති තිබිය දී පවා, නම්, පහත සඳහන් අභ්යන්තර ප්රමුඛතා අයදුම් කර ඇත:",
 Event Location,සිද්ධි ස්ථානය,
-Event Name,සිදුවීම් නම,
-Exchange Gain/Loss,විනිමය ලාභය / අලාභය,
-Exchange Rate Revaluation master.,විනිමය අනුපාතික ප්රතිප්රමාණ ශිල්පී.,
-Exchange Rate must be same as {0} {1} ({2}),විනිමය අනුපාතිකය {0} {1} ({2}) සමාන විය යුතුය.,
+Event Name,අවස්ථාවට නම,
+Exchange Gain/Loss,විනිමය ලාභ / අඞු කිරීමට,
+Exchange Rate Revaluation master.,විනිමය අනුපාත නැවත ඇගයීමේ මාස්ටර්.,
+Exchange Rate must be same as {0} {1} ({2}),විනිමය අනුපාතය {0} ලෙස {1} සමාන විය යුතු ය ({2}),
 Excise Invoice,සුරාබදු ඉන්වොයිසිය,
-Execution,ක්රියාත්මක කිරීම,
+Execution,ක්රියාකරවීම,
 Executive Search,විධායක පිරික්සුම්,
-Expand All,සියල්ල දිගහරින්න,
-Expected Delivery Date,අපේක්ෂිත සැපයුම් දිනය,
+Expand All,සියල්ල විහිදුවන්න,
+Expected Delivery Date,අපේක්ෂිත භාර දීම දිනය,
 Expected Delivery Date should be after Sales Order Date,අපේක්ෂිත සැපයුම් දිනය විකුණුම් නියෝගය අනුව විය යුතුය,
-Expected End Date,අපේක්ෂිත අවසන් දිනය,
+Expected End Date,අපේක්ෂිත අවසානය දිනය,
 Expected Hrs,අපේක්ෂිත පැය,
-Expected Start Date,අපේක්ෂිත ආරම්භක දිනය,
+Expected Start Date,අපේක්ෂිත ඇරඹුම් දිනය,
 Expense,වියදම්,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,වියදම් / වෙනස ගිණුම ({0}) &#39;ලාභය හෝ අලාභය&#39; ගිණුමක් විය යුතුය,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,වියදම් / වෙනස ගිණුම ({0}) වන &#39;ලාභය හෝ අලාභය&#39; ගිණුම් විය යුතුය,
 Expense Account,වියදම් ගිණුම,
 Expense Claim,වියදම් හිමිකම්,
-Expense Claim for Vehicle Log {0},වාහනයේ ලොග් සඳහා වියදම් හිමිකම් දීමනාව {0},
-Expense Claim {0} already exists for the Vehicle Log,වාහන ලොග් සඳහා දැනටමත් වියදම් හිමිකම් තිබීම {0},
+Expense Claim for Vehicle Log {0},වාහන ඇතුළුවන්න {0} සඳහා වියදම් හිමිකම්,
+Expense Claim {0} already exists for the Vehicle Log,වියදම් හිමිකම් {0} දැනටමත් වාහන ඇතුළුවන්න සඳහා පවතී,
 Expense Claims,වියදම් හිමිකම්,
-Expense account is mandatory for item {0},අයිතමය සඳහා වියදම් ගිණුම අනිවාර්ය වේ {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,මුළු කොටස් වටිනාකමට අයිතමය {0} සඳහා වියදම හෝ වෙනස ගිණුම අනිවාර්ය වේ,
+Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ,
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,වියදම් හෝ වෙනසක් ගිණුමක් අයිතමය {0} එය බලපෑම් ලෙස සමස්ත කොටස් අගය සඳහා අනිවාර්ය වේ,
 Expenses,වියදම්,
-Expenses Included In Asset Valuation,වත්කම් තක්සේරු කිරීමේ වියදම් ඇතුළත් වේ,
-Expenses Included In Valuation,තක්සේරු කිරීමේ වියදම් ඇතුළත්,
+Expenses Included In Asset Valuation,වත්කම් තක්සේරු කිරීමේ වියදම් ඇතුළත් විය,
+Expenses Included In Valuation,ඇතුලත් තක්සේරු දී වියදම්,
 Expired Batches,කල්ඉකුත්වී ඇත,
-Expires On,කල් ඉකුත් වේ,
+Expires On,දින අවසන් වීමට නියමිතය,
 Expiring On,කල් ඉකුත් වේ,
-Expiry (In Days),කල් ඉකුත්වීම (දින තුළ),
-Explore,ගවේෂණය කරන්න,
-Export E-Invoices,ඉන්වොයිසි අපනයනය කිරීම,
-Extra Large,අති විශාලයි,
-Extra Small,අතිශය කුඩා,
-Failed,අසමත් විය,
+Expiry (In Days),කල් ඉකුත් වීමේ (දින දී),
+Explore,ගවේෂණය,
+Export E-Invoices,ඊ-ඉන්වොයිසි අපනයනය කරන්න,
+Extra Large,මහා පරිමාණ,
+Extra Small,අමතර කුඩා,
+Failed,අසමත්,
 Failed to create website,වෙබ් අඩවියක් නිර්මාණය කිරීම අසාර්ථක විය,
-Failed to install presets,පෙරසැකසුම් ස්ථාපනය අසාර්ථකයි,
-Failed to login,ලොගින් වීම අසාර්ථක විය,
-Failed to setup company,සමාගම පිහිටුවීමට අසමත් විය,
-Failed to setup defaults,පෙරනිමි සැකසුම අසාර්ථක විය,
+Failed to install presets,පෙරසැකසුම් ස්ථාපනය අසාර්ථක විය,
+Failed to login,පිවිසීම අසාර්ථකයි,
+Failed to setup company,සමාගම පිහිටුවීමට අපොහොසත් විය,
+Failed to setup defaults,පෙරනිමි සැකසීමට අසමත් විය,
 Failed to setup post company fixtures,පෝස්ට් සමාගමේ සවි කිරීම් පිහිටුවීමට අපොහොසත් විය,
 Fee,ගාස්තු,
 Fee Created,ගාස්තුවක් නිර්මාණය කරයි,
-Fee Creation Failed,ගාස්තු නිර්මාණය අසාර්ථකයි,
+Fee Creation Failed,ගාස්තු නිර්මාණ නිර්මාණය අසමත් විය,
 Fee Creation Pending,ගාස්තු නිර්මාණ ඉදිරිපත් කිරීම,
-Fee Records Created - {0},ගාස්තු ලේඛණ නිර්මාණය - {0},
-Feedback,ප්රතිචාර,
+Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0},
+Feedback,ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය,
 Fees,ගාස්තු,
 Fetch Data,දත්ත ලබාගන්න,
-Fetch Subscription Updates,අනුගාහක යාවත්කාලීන කිරීම්,
-Fetch based on FIFO,FIFO මත පාදක කර ගන්න,
-Fetch exploded BOM (including sub-assemblies),බිම පුපුරා ගියේ BOM (sub-assemblies),
-Fetching records......,වාර්තා ලබාගැනීම,
-Fill the form and save it,පෝරමය පුරවා සුරකින්න,
-Filter Employees By (Optional),සේවකයන් විසින් පෙරහන් කරන්න (විකල්ප),
+Fetch Subscription Updates,අනුගාමිකයන් යාවත්කාලීන කිරීම්,
+Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ,
+Fetching records......,වාර්තා ලබා ගැනීම ......,
+Fill the form and save it,පෝරමය පුරවා එය රැක,
+Filter Employees By (Optional),සේවකයින් පෙරීම (විකල්ප),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ෆිල්ටරි ෆීල්ඩ්ස් අංක # {0}: ක්ෂේත්ර නාමයේ නම <b>{1}</b> &quot;Link&quot; හෝ &quot;වගුව MultiSelect&quot;,
 Filter Total Zero Qty,මුල පිරික්සන්න,
 Finance Book,මුදල් පොත,
@@ -1038,161 +1011,160 @@
 Financial Services,මූල්යමය සේවා,
 Financial Statements,මුල්ය ප්රකාශනය,
 Financial Year,මූල්ය වර්ෂය,
-Finish,අවසන් කරන්න,
+Finish,අවසානයි,
 Finished Good,හොඳයි,
-Finished Good Item Code,යහපත් අයිතම සංග්රහය නිමා කිරීම,
+Finished Good Item Code,හොඳ අයිතම කේතය අවසන්,
 Finished Goods,නිමි භාණ්ඩ,
-Finished Item {0} must be entered for Manufacture type entry,අවසන් වර්ගය {0} නිශ්පාදන වර්ගය ඇතුළත් කිරීම සඳහා ඇතුළත් කළ යුතුය,
+Finished Item {0} must be entered for Manufacture type entry,අවසන් විෂය {0} නිෂ්පාදනය වර්ගය ප්රවේශය සඳහා ඇතුලත් කල යුතුය,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,නිමි භාණ්ඩයේ ප්රමාණය <b>{0}</b> සහ ප්රමාණය <b>{1}</b> වෙනස් විය නොහැක,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","රාජ්ය මූල්ය රෙගුලාසි අනිවාර්යය වේ, සමාගමෙහි මූල්ය පාලන තන්ත්රය කාරුණිකව සකස් කර තිබේ {0}",
 Fiscal Year,මුදල් වර්ෂය,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,මූල්ය වර්ෂය අවසන් වන දිනය මූල්ය වර්ෂය ආරම්භක දිනයෙන් පසුව විය යුතුය,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},මූල්ය වර්ෂය ආරම්භක දිනය හා මූල්ය වර්ෂය අවසාන දිනය දැනටමත් ගිණුම්කරණ වර්ෂය තුළ {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,මූල්ය වර්ෂය ආරම්භක දිනය මූල්ය වර්ෂය අවසන් වන දිනට පෙර වසර විය යුතුය,
-Fiscal Year {0} does not exist,මූල්ය වර්ෂය {0} නොපවති,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,මූල්‍ය වර්ෂය අවසන් දිනය මූල්‍ය වර්ෂයේ ආරම්භක දිනයට වසරකට පසුව විය යුතුය,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},"මුදල් වර්ෂය ආරම්භය දිනය හා රාජ්ය මූල්ය, වසර අවසාන දිනය වන විටත් මුදල් වර්ෂය {0} තුළ සකසා ඇත",
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,මූල්‍ය වර්ෂය ආරම්භක දිනය මූල්‍ය වර්ෂය අවසන් දිනයට වඩා වසරකට පෙර විය යුතුය,
+Fiscal Year {0} does not exist,මුදල් වර්ෂය {0} නොපවතියි,
 Fiscal Year {0} is required,මුදල් වර්ෂය {0} අවශ්ය වේ,
-Fiscal Year {0} not found,මුල්ය වර්ෂය {0} සොයාගත නොහැකි විය,
-Fiscal Year: {0} does not exists,මුදල් වර්ෂය: {0} නොමැත,
+Fiscal Year {0} not found,මුදල් වර්ෂය {0} සොයාගත නොහැකි,
+Fiscal Year: {0} does not exists,රාජ්ය මූල්ය වර්ෂය: {0} පවතී නැත,
 Fixed Asset,ඉස්තාවර වත්කම්,
-Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය කොටස් නොවන අයිතමයක් විය යුතුය.,
+Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය.,
 Fixed Assets,ස්ථාවර වත්කම්,
-Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් ස්වයංක්රියවම සැකසූ අයිතමය නැවත ඇණවුම මත පදනම්ව ඇත,
+Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් අයිතමය යලි සඳහා මට්ටම මත පදනම්ව ස්වයංක්රීයව ඉහළ නංවා තිබෙනවා,
 Following accounts might be selected in GST Settings:,පහත සඳහන් ගිණුම GST සැකසුම් තුළ තෝරා ගත හැකිය:,
 Following course schedules were created,පහත දැක්වෙන පාඨමාලා කාල සටහන් සකස් කර ඇත,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,අයිතමය {0} පහත අයිතමය {1} අයිතමයක් ලෙස සලකුණු කර නැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,අයිතමය {0} පහත අයිතමය {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය,
 Food,ආහාර,
-"Food, Beverage & Tobacco","ආහාර, පාන හා දුම්කොළ",
-For,සඳහා,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&quot;නිෂ්පාදන බඩු තොග&quot; අයිතම, ගබඩාව, අනු අංකය හා කාණ්ඩ අංකය සඳහා &quot;ඇසුරුම් ලැයිස්තුව&quot; වගුවෙන් සලකා බැලිය හැකිය. ගබඩාව හා කාණ්ඩය නොසලකා හැරීම ඕනෑම භාණ්ඩයක් සඳහා &quot;ඇසුරුම් ද්රව්ය&quot; අයිතමයන් සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන අයිතමයේ වගුවෙහි ඇතුළත් කළ හැකි අතර, අගයයන් &quot;ඇසුරුම් ලැයිස්තුව&quot; වගුවෙහි පිටපත් කෙරෙනු ඇත.",
-For Employee,සේවකයා සඳහා,
-For Quantity (Manufactured Qty) is mandatory,ප්රමාණ (නිෂ්පාදිත ප්රමාණය) සඳහා අනිවාර්ය වේ,
+"Food, Beverage & Tobacco","ආහාර, බීම වර්ග සහ දුම්කොළ",
+For,සදහා,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;නිෂ්පාදන පැකේජය&#39; භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම &#39;ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම &#39;නිෂ්පාදන පැකේජය&#39; අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම &#39;ඇසුරුම් ලැයිස්තු&#39; වගුව වෙත පිටපත් කිරීමට නියමිතය.",
+For Employee,සේවක සඳහා,
+For Quantity (Manufactured Qty) is mandatory,ප්රමාණ සඳහා (නිශ්පාදිත යවන ලද) අනිවාර්ය වේ,
 For Supplier,සැපයුම්කරු සඳහා,
-For Warehouse,ගබඩාව සඳහා,
-For Warehouse is required before Submit,ගබඩාව සඳහා ඉදිරිපත් කිරිමට පෙර අවශ්ය වේ,
+For Warehouse,ගබඩා සඳහා,
+For Warehouse is required before Submit,ගබඩාව අවශ්ය වේ සඳහා පෙර ඉදිරිපත්,
 "For an item {0}, quantity must be negative number",අයිතමයක් {0} සඳහා ප්රමාණය ඍණ සංඛ්යාවක් විය යුතුය,
 "For an item {0}, quantity must be positive number",අයිතමයක් {0} සඳහා ප්රමාණය ධනාත්මක අංකයක් විය යුතුය,
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","රැකියා කාඩ්පත {0} සඳහා, ඔබට &#39;භාණ්ඩ සඳහා භාණ්ඩය පැවරීම&#39; වර්ගය කොටස් ඇතුළත් කිරීම කළ හැකිය",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} පේළිය {1} තුලදී. අයිතම අනුපාතයෙහි {2} ඇතුළත් කිරීමට, පේළි {3} ද ඇතුළත් කළ යුතුය",
-For row {0}: Enter Planned Qty,පේළිය {0} සඳහා: සැලසුම්ගත Qty ඇතුලත් කරන්න,
-"For {0}, only credit accounts can be linked against another debit entry","{0} සඳහා, තවත් හර බිල්පතක් සමඟ සම්බන්ධිත ණය ගිණුමක් සවිකර ගත හැකිය",
-"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා පමණි, තවත් හරිනු සටහන් වලට පමණක් බැර ගිණුමක් සම්බන්ධ කළ හැකිය",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} පේළියේ සඳහා {1} දී. {2} අයිතමය අනුපාතය, පේළි {3} ද ඇතුළත් විය යුතු අතර ඇතුළත් කිරීමට",
+For row {0}: Enter Planned Qty,පේළි {0} සඳහා: සැලසුම්ගත qty ඇතුල් කරන්න,
+"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි,
+"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා, ඩෙබිට් ගිණුම් වලට පමණක් තවත් ණය ප්රවේශය හා සම්බන්ධ කර ගත හැකි",
 Form View,Form View,
 Forum Activity,සංසද ක්රියාකාරිත්වය,
-Free item code is not selected,නිදහස් අයිතමයේ කේතය තෝරා නැත,
-Freight and Forwarding Charges,නැව් ගාස්තු හා ප්රවාහන ගාස්තු,
+Free item code is not selected,නොමිලේ අයිතම කේතය තෝරා නොමැත,
+Freight and Forwarding Charges,ගැල් පරිවහන හා භාණ්ඩ යොමු ගාස්තු,
 Friday,සිකුරාදා,
 From,සිට,
 From Address 1,ලිපිනය 1,
-From Address 2,ලිපිනයෙන් 2,
-From Currency and To Currency cannot be same,ව්යවහාර මුදලින් හා මුදල්වලට එකම දේ කළ නොහැකිය,
+From Address 2,ලිපිනය 2,
+From Currency and To Currency cannot be same,ව්යවහාර මුදල් හා ව්යවහාර මුදල් සඳහා සමාන විය නොහැකි,
 From Date and To Date lie in different Fiscal Year,දිනය හා දිනය දක්වා වෙනස් වන මූල්ය වර්ෂය තුළ,
-From Date cannot be greater than To Date,දිනය සිට දිනට වඩා වැඩි විය නොහැක,
-From Date must be before To Date,දිනය සිට දින දක්වා පෙර විය යුතුය,
-From Date should be within the Fiscal Year. Assuming From Date = {0},දිනෙන් දින මුදල් වර්ෂය තුළ විය යුතුය. උපුටා ගත් දිනය = {0},
-From Date {0} cannot be after employee's relieving Date {1},දිනය සිට {0} සේවකයාගේ දිනයෙන් පසුව {1},
-From Date {0} cannot be before employee's joining Date {1},සේවයට බැඳීමට පෙර දිනය {0} සිට දිනට {1},
-From Datetime,Datetime වෙතින්,
-From Delivery Note,බෙදාහැරීමේ සටහන,
+From Date cannot be greater than To Date,දිනය සිට මේ දක්වා වඩා වැඩි විය නොහැකි,
+From Date must be before To Date,දිනය සිට මේ දක්වා පෙර විය යුතුය,
+From Date should be within the Fiscal Year. Assuming From Date = {0},දිනය සිට මුදල් වර්ෂය තුළ විය යුතුය. දිනය සිට උපකල්පනය = {0},
+From Date {0} cannot be after employee's relieving Date {1},දිනයෙන් {0} සේවකයාගේ දිනයෙන් පසුව {1},
+From Date {0} cannot be before employee's joining Date {1},සේවකයාගේ දිනයකට පෙර දිනය {0} සිට දිනට {1},
+From Datetime,දිනයවේලාව සිට,
+From Delivery Note,සැපයුම් සටහන,
 From Fiscal Year,මූල්ය වර්ෂය සිට,
 From GSTIN,GSTIN වෙතින්,
 From Party Name,පක්ෂ නමෙන්,
 From Pin Code,PIN කේතයෙන්,
 From Place,පෙදෙස සිට,
-From Range has to be less than To Range,පරාසය සිට පරාසය දක්වා අඩු විය යුතුය,
+From Range has to be less than To Range,රංගේ සිට රංගේ කිරීම වඩා අඩු විය යුතුය,
 From State,රාජ්යයෙන්,
-From Time,වේලාවෙන්,
+From Time,වේලාව සිට,
 From Time Should Be Less Than To Time,කාලය සිට කාලය දක්වා අඩු විය යුතුය,
-From Time cannot be greater than To Time.,කාලය සිට ටයිම් ට වඩා වැඩි විය නොහැක.,
-"From a supplier under composition scheme, Exempt and Nil rated","සංයුක්ත යෝජනා ක්රමය යටතේ සැපයුම්කරුවෙකුගෙන්, නිදහස් සහ නිෂාපාදය අනුව වර්ග කර ඇත",
-From and To dates required,සිට හා දිනය අවශ්ය වේ,
-From date can not be less than employee's joining date,සේවකයාගේ පැමිණීමේ දිනයටත් වඩා දිනෙන් දින අඩු විය නොහැක,
-From value must be less than to value in row {0},පේළියෙහි අගය අගය කිරීමට වඩා අඩු විය යුතුය {0},
-From {0} | {1} {2},{0} | සිට {1} {2},
+From Time cannot be greater than To Time.,වරින් වර ට වඩා වැඩි විය නොහැක.,
+"From a supplier under composition scheme, Exempt and Nil rated","සංයුතිය යටතේ ඇති සැපයුම්කරුවෙකුගෙන්, නිදහස් කිරීම සහ නිල් ශ්‍රේණිගත කිරීම",
+From and To dates required,හා අවශ්ය දිනයන් සඳහා,
+From date can not be less than employee's joining date,සේවකයාගේ පැමිණීමේ දිනට වඩා දිනෙන් දින අඩු විය නොහැක,
+From value must be less than to value in row {0},වටිනාකම පේළිය {0} අගය කිරීමට වඩා අඩු විය යුතුය,
+From {0} | {1} {2},{0} සිට | {1} {2},
 Fuel Price,ඉන්ධන මිල,
-Fuel Qty,ඉන්ධන,
-Fulfillment,ඉටු කිරීම,
+Fuel Qty,ඉන්ධන යවන ලද,
+Fulfillment,ඉටු වීම,
 Full Name,සම්පූර්ණ නම,
 Full-time,පූර්ණ කාලීන,
-Fully Depreciated,සම්පූර්ණයෙන්ම අවප්රමාණය,
-Furnitures and Fixtures,ගෘහ භාණ්ඩ සහ සවිකිරීම්,
-"Further accounts can be made under Groups, but entries can be made against non-Groups",කණ්ඩායම්වලට තවදුරටත් කණ්ඩායම් වලට ඉදිරිපත් කළ හැකි නමුත් කණ්ඩායම් නොවන කණ්ඩායම් වලට ඇතුළත් කළ හැකිය,
-Further cost centers can be made under Groups but entries can be made against non-Groups,කණ්ඩායම් සඳහා තවදුරටත් වියදම් පිරිවැය හැකි නමුත් කණ්ඩායම් නොවන කණ්ඩායම් වලට ඉදිරිපත් කළ හැකිය,
-Further nodes can be only created under 'Group' type nodes,තවත් නෝඩුවක් &#39;කණ්ඩායම්&#39; වර්ගයේ නෝඩාවන් යටතේ සෑදිය හැක,
+Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය,
+Furnitures and Fixtures,ගෘහ භාණ්ඞ සහ සවිකිරීම්,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි",
+Further cost centers can be made under Groups but entries can be made against non-Groups,තව දුරටත් වියදම් මධ්යස්ථාන කණ්ඩායම් යටතේ ඉදිරිපත් කළ හැකි නමුත් සටහන් ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි,
+Further nodes can be only created under 'Group' type nodes,තවදුරටත් මංසල පමණි &#39;සමූහය වර්ගය මංසල යටතේ නිර්මාණය කිරීම ද කළ හැක,
 Future dates not allowed,ඉදිරි දිනය තහනම් කර ඇත,
 GSTIN,GSTIN,
-GSTR3B-Form,GSTR3B-ආකෘතිය,
-Gain/Loss on Asset Disposal,වත්කම් බැහැර කිරීම මත ලාභ / අලාභය,
-Gantt Chart,ගන්ට් සටහන,
-Gantt chart of all tasks.,සියලු කාර්යයන් වල ගන්ට් සටහන.,
+GSTR3B-Form,GSTR3B- ආකෘතිය,
+Gain/Loss on Asset Disposal,ලාභ / අඞු කිරීමට වත්කම් බැහැර මත,
+Gantt Chart,Gantt සටහන,
+Gantt chart of all tasks.,සියලු කාර්යයන් Gantt සටහන.,
 Gender,ස්ත්රී පුරුෂ භාවය,
 General,ජනරාල්,
-General Ledger,ජෙනරල් ලෙජර්,
+General Ledger,පොදු ලෙජරය,
 Generate Material Requests (MRP) and Work Orders.,ද්රව්ය ඉල්ලීම් (MRP) සහ වැඩ ඇණවුම් නිර්මාණය කිරීම.,
 Generate Secret,රහස් නිර්මාණය කරන්න,
-Get Details From Declaration,ප්රකාශනයෙන් තොරතුරු ලබාගන්න,
+Get Details From Declaration,ප්රකාශයෙන් විස්තර ලබා ගන්න,
 Get Employees,සේවකයින් ලබා ගන්න,
-Get Invocies,ආරාධනා ලබා ගන්න,
+Get Invocies,ඉන්වොයිසි ලබා ගන්න,
 Get Invoices,ඉන්වොයිසි ලබා ගන්න,
-Get Invoices based on Filters,පෙරහන් මත පදනම් වූ ඉන්වොයිසි ලබා ගන්න,
-Get Items from BOM,BOM වෙතින් අයිතම ලබා ගන්න,
-Get Items from Healthcare Services,සෞඛ්ය සේවාවන්ගෙන් අයිතම ලබා ගන්න,
-Get Items from Prescriptions,බෙහෙත් වර්ග වලින් ලබා ගන්න,
-Get Items from Product Bundle,නිෂ්පාදන බණ්ඩලය වෙතින් අයිතම ලබා ගන්න,
+Get Invoices based on Filters,පෙරහන් මත පදනම්ව ඉන්වොයිසි ලබා ගන්න,
+Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න,
+Get Items from Healthcare Services,සෞඛ්ය සේවා වෙතින් අයිතම ලබා ගන්න,
+Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න,
+Get Items from Product Bundle,නිෂ්පාදන පැකේජය සිට අයිතම ලබා ගන්න,
 Get Suppliers,සැපයුම්කරුවන් ලබා ගන්න,
 Get Suppliers By,සැපයුම්කරුවන් ලබා ගන්න,
 Get Updates,යාවත්කාලීන ලබා ගන්න,
 Get customers from,ගනුදෙනුකරුවන්ගෙන් ලබාගන්න,
-Get from,ගන්න,
-Get from Patient Encounter,Patient Encounter වෙතින් ලබා ගන්න,
+Get from Patient Encounter,Patient Encounter වෙතින් ලබාගන්න,
 Getting Started,ඇරඹේ,
-Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා ගෝලීය සැකසුම්.,
-Go to the Desktop and start using ERPNext,ඩෙස්ක්ටොප් වෙත ගොස් ERPNext භාවිතා කරන්න,
-GoCardless SEPA Mandate,GoCardless SEPA මැන්ඩේට්,
+Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්.,
+Go to the Desktop and start using ERPNext,මෙම පරිගණක වෙත ගොස් ERPNext භාවිතා ආරම්භ,
+GoCardless SEPA Mandate,GoAardless SEPA මැන්ඩේට්,
 GoCardless payment gateway settings,GoCardless ගෙවීම් මාර්ග සැකසුම්,
-Goal and Procedure,ඉලක්කය හා ක්රියා පටිපාටිය,
+Goal and Procedure,ඉලක්කය සහ ක්‍රියා පටිපාටිය,
 Goals cannot be empty,ඉලක්ක හිස් විය නොහැක,
-Goods In Transit,සංක්රමණ තුළ භාණ්ඩ,
+Goods In Transit,භාණ්ඩ සංක්‍රාන්තිය,
 Goods Transferred,භාණ්ඩ මාරු කිරීම,
-Goods and Services Tax (GST India),භාණ්ඩ හා සේවා බද්ද (GST ඉන්දියාව),
-Goods are already received against the outward entry {0},බාහිර ප්රවේශයට එරෙහිව භාණ්ඩ දැනටමත් ලැබී ඇත {0},
+Goods and Services Tax (GST India),භාණ්ඩ හා සේවා බදු (GST ඉන්දියාව),
+Goods are already received against the outward entry {0},{0} යන බාහිර ප්‍රවේශයට එරෙහිව දැනටමත් භාණ්ඩ ලැබී ඇත,
 Government,ආණ්ඩුව,
 Grand Total,මුලු එකතුව,
 Grant,ග්රාන්ට්,
 Grant Application,දීමනා ඉල්ලුම් පත්රය,
 Grant Leaves,Grant Leaves,
 Grant information.,තොරතුරු ලබා දෙන්න.,
-Grocery,ග්රොසරි,
-Gross Pay,දළ වැටුප,
+Grocery,සිල්ලර බඩු,
+Gross Pay,දළ වැටුප්,
 Gross Profit,දළ ලාභය,
 Gross Profit %,දළ ලාභය %,
 Gross Profit / Loss,දළ ලාභය / අලාභය,
-Gross Purchase Amount,දළ වශයෙන් මිලදී ගැනීම,
-Gross Purchase Amount is mandatory,දළ වශයෙන් මිලදී ගැනීමේ මුදල අනිවාර්යය වේ,
-Group by Account,සමූහය විසින් ගිණුම්,
-Group by Party,කණ්ඩායම විසින් පක්ෂය,
-Group by Voucher,වවුචර් විසින් සමූහය,
-Group by Voucher (Consolidated),වවුචර් විසින් (සමූහගත),
-Group node warehouse is not allowed to select for transactions,ගනුදෙනුව සඳහා තෝරා ගැනීමට සමූහ නෝඩ් ගබඩාවට අවසර නොමැත,
-Group to Non-Group,කණ්ඩායම් නොවන කණ්ඩායම්,
-Group your students in batches,ඔබේ සිසුන් කණ්ඩායම් තුළ කණ්ඩායම්ගත කරන්න,
+Gross Purchase Amount,දළ මිලදී ගැනීම මුදල,
+Gross Purchase Amount is mandatory,දළ මිලදී ගැනීම මුදල අනිවාර්ය වේ,
+Group by Account,ගිණුම් විසින් සමූහ,
+Group by Party,පක්ෂය අනුව කණ්ඩායම්,
+Group by Voucher,වවුචරයක් විසින් සමූහ,
+Group by Voucher (Consolidated),වවුචර් විසින් සමූහය (ඒකාබද්ධ),
+Group node warehouse is not allowed to select for transactions,සමූහ node එකක් මතම ඊට අදාල තේ ගබඩාවක් ගනුදෙනු සඳහා තෝරා ගැනීමට ඉඩ නැත,
+Group to Non-Group,නොවන සමූහ සමූහ,
+Group your students in batches,කාණ්ඩ සමූහය ඔබේ සිසුන්,
 Groups,කණ්ඩායම්,
-Guardian1 Email ID,ගාඩියන් 1 ඊමේල් හැඳුනුම්පත,
-Guardian1 Mobile No,ගාඩියන් 1 ජංගම අංක,
-Guardian1 Name,ගාඩියන් 1 නම,
-Guardian2 Email ID,ගාඩියන් 2 ඊමේල් හැඳුනුම්පත,
-Guardian2 Mobile No,ගාඩියන් 2 ජංගම අංක,
-Guardian2 Name,ගාඩියන් 2 නම,
-HR Manager,මානව සම්පත් කළමනාකරු,
+Guardian1 Email ID,Guardian1 විද්යුත් හැඳුනුම්පත,
+Guardian1 Mobile No,Guardian1 ජංගම නොමැත,
+Guardian1 Name,Guardian1 නම,
+Guardian2 Email ID,Guardian2 විද්යුත් හැඳුනුම්පත,
+Guardian2 Mobile No,Guardian2 ජංගම නොමැත,
+Guardian2 Name,Guardian2 නම,
+HR Manager,මානව සම්පත් කළමනාකාර,
 HSN,HSN,
-HSN/SAC,HSN / SAC,
+HSN/SAC,HSN / මණ්ඩල උපදේශක කමිටුව,
 Half Day Date is mandatory,අර්ධ දින දිනය අනිවාර්ය වේ,
-Half Day Date should be between From Date and To Date,අර්ධ දින දිනය සිට දිනය හා දිනය දක්වා විය යුතුය,
+Half Day Date should be between From Date and To Date,අර්ධ දින දිනය දිනය සිට මේ දක්වා අතර විය යුතුය,
 Half Day Date should be in between Work From Date and Work End Date,අර්ධ දින දිනය දිනය හා වැඩ අවසන් දිනය අතර වැඩ අතර විය යුතුය,
-Half day date should be in between from date and to date,අර්ධ දින දිනය සිට දින දක්වා සිටුවිය යුතුය,
-Half-Yearly,අර්ධ වාර්ෂිකව,
+Half day date should be in between from date and to date,අර්ධ දින දින සිට දින සිට අද දක්වා කාලය අතර විය යුතුය,
+Half-Yearly,අර්ධ වාර්ෂික,
 Hardware,දෘඩාංග,
-Head of Marketing and Sales,අලෙවිකරණ හා විකුණුම් අංශ ප්රධානී,
+Head of Marketing and Sales,අලෙවි සහ විකුණුම් අංශ ප්රධානී,
 Health Care,සෞඛ්ය සත්කාර,
 Healthcare,සෞඛ්ය සත්කාර,
 Healthcare (beta),සෞඛ්ය (බීටා),
@@ -1208,342 +1180,341 @@
 Help Results for,සඳහා ප්රතිපල උදව් කරන්න,
 High,අධි,
 High Sensitivity,ඉහළ සංවේදීතාව,
-Hold,අල්ලන්න,
+Hold,පැවැත්වීමට,
 Hold Invoice,ඉන්වොයිසිය තබන්න,
 Holiday,නිවාඩු,
 Holiday List,නිවාඩු ලැයිස්තුව,
-Hotel Rooms of type {0} are unavailable on {1},{0} වර්ගයේ හෝටල් කාමර {1},
+Hotel Rooms of type {0} are unavailable on {1},{0} වර්ගයේ හෝටල් කාමර නොමැත {1},
 Hotels,හෝටල්,
 Hours,පැය,
 House rent paid days overlapping with {0},ගෙවල් කුලී ගෙවීම් දින {0},
-House rented dates required for exemption calculation,නිදහස් කිරීම් ගණනය කිරීම සඳහා ගෙවල් කුලියට ගත යුතු දිනය,
-House rented dates should be atleast 15 days apart,කුලියට ගත් දිනයන් දින 15 ක් වෙන්විය යුතුය,
-How Pricing Rule is applied?,මිල නියම කිරීමේ නියමුව?,
-Hub Category,කේන්ද්රස්ථානය,
+House rented dates required for exemption calculation,නිදහස් කිරීම් ගණනය කිරීම සඳහා අවශ්ය දිනයන් කුලියට,
+House rented dates should be atleast 15 days apart,ගෙවල් කුලී පදනම දින 15 ක් වෙන්ව තිබිය යුතුය,
+How Pricing Rule is applied?,කොහොමද මිල නියම පාලනය ආලේප කරයි?,
+Hub Category,ප්රවර්ග කේන්ද්රස්ථානය,
 Human Resource,මානව සම්පත්,
 Human Resources,මානව සම්පත්,
 IFSC Code,IFSC සංග්රහය,
 IGST Amount,IGST මුදල,
-ITC Available (whether in full op part),තොරතුරු හා සන්නිවේදන තාක්ෂණ නියෝජිතායතනය (සම්පූර්ණ අර්ථසාධක කොටස),
-ITC Reversed,ITC ප්රතිවර්තනය,
+ITC Available (whether in full op part),ITC ලබා ගත හැකිය (පූර්ණ වශයෙන් වුවද),
+ITC Reversed,අයිටීසී ආපසු හැරවිය,
 Identifying Decision Makers,තීරණ ගන්නන් හඳුනා ගැනීම,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Auto Opt In පරීක්ෂා කර ඇත්නම්, පාරිභෝගිකයන් අදාල ලෝයල්ටි වැඩසටහනට (ස්වයං රැකියාව) ස්වයංක්රීයව සම්බන්ධ වනු ඇත.",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම කිරීමේ රෙගුලාසි අඛණ්ඩව පවතින්නේ නම්, ගැටුම් නිරාකරණය කිරීමට පරිශීලකයින්ට ප්රමුඛතාවය තැබීම සඳහා අතින් සැකසීමට සිදු වේ.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","&#39;අනුපාතිකය&#39; සඳහා තෝරාගත් මිලකරණ නියමයක් ඇත්නම්, එය මිල ගණන් ලැයිස්තුගත කරනු ඇත. මිල නියම කිරීමේ අනුපාතය අවසාන අනුපාතය වේ, එබැවින් තවදුරටත් වට්ටමක් යෙදිය යුතුය. එබැවින්, විකුණුම් නියෝගය, මිලදී ගැනීමේ නියෝගය වැනි ගනුදෙනු වලදී, එය &#39;මිල ලැයිස්තුව&#39; ක්ෂේත්රයේ වෙනුවට &#39;මිල ලැයිස්තුවේ&#39; ක්ෂේත්රය වෙනුවට ලබා දෙනු ඇත.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ඉහත කොන්දේසි මත පදනම්ව දෙකක් හෝ වැඩි මිල නියම කිරීමේ නියමයන් තිබේ නම්, ප්රමුඛතාව අදාළ වේ. ප්රමුඛතාවය යනු 0 සිට 20 අතර අගයක් වන අතර පෙරනිමි අගය ශුන්ය (හිස්) වේ. ඉහළ සංඛ්යාවක් යනු එකම කොන්දේසි සහිත බහු මිල නියම කිරීමේ රෙගුලාසි තිබේ නම් එහි ප්රමුඛත්වය ලැබෙනු ඇත.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ස්වයංක්රීය තෝරාගැනීම පරීක්ෂා කර ඇත්නම්, පාරිභෝගිකයින් විසින් අදාල ලෝයල්ටි වැඩසටහන සමඟ ස්වයංක්රීයව සම්බන්ධ වනු ඇත (ඉතිරිය)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","තෝරාගත් මිල නියම කිරීමේදී &#39;අනුපාතිකය&#39; සඳහා නම්, එය මිල ගණන් ලැයිස්තුගත කරනු ඇත. මිල නියම කිරීමේ අනුපාතය අවසාන අනුපාතය වේ, එබැවින් තවදුරටත් වට්ටමක් යෙදිය යුතුය. එබැවින්, විකුණුම් නියෝගය, මිලදී ගැනීමේ නියෝගය වැනි ගනුදෙනු වලදී එය &#39;අනුපාතික&#39; ක්ෂේත්රයේ &#39;මිල ලැයිස්තුවේ&#39; ක්ෂේත්රයට වඩා එය ලබා දේ.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","මිල නියම කිරීම නීති දෙකක් හෝ ඊට වැඩි ඉහත තත්වයන් මත පදනම්ව දක්නට ලැබේ නම්, ප්රමුඛ ආලේප කරයි. අතර පෙරනිමි අගය ශුන්ය (හිස්ව තබන්න) වේ ප්රමුඛ 0 සිට 20 දක්වා අතර සංඛ්යාවක්. සංඛ්යාව ඉහල එම කොන්දේසි සමග බහු මිල නියම රීති පවතී නම් එය මුල් තැන ඇත යන්නයි.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","පක්ෂපාතීත්ව ලකුණු සඳහා අසීමිත ඉකුත්වීමක් නම්, කල් ඉකුත්වීමේ කාලය හිස්ව තබන්න, නැතහොත් 0.",
-"If you have any questions, please get back to us.","ඔබට කිසියම් ප්රශ්නයක් ඇත්නම්, කරුණාකර අප වෙත ආපසු එන්න.",
-Ignore Existing Ordered Qty,දැනට පවතින නියෝගය නොසලකා හැරීම,
+"If you have any questions, please get back to us.","ඔබ යම් ගැටළුවක් තිබේ නම්, නැවත අප වෙත ලබා දෙන්න.",
+Ignore Existing Ordered Qty,පවත්නා ඇණවුම් කළ Qty නොසලකා හරින්න,
 Import Data,ආනයන දත්ත,
-Import Day Book Data,දින පොත දත්ත ආයාත කරන්න,
-Import Master Data,ප්රධාන දත්ත ආනයනය කරන්න,
-Import Successfull,සාර්ථකව ආනයනය කරන්න,
-Import in Bulk,තොග පිටින් ආනයනය කරන්න,
+Import Day Book Data,දින පොත් දත්ත ආයාත කරන්න,
+Import Master Data,ප්‍රධාන දත්ත ආයාත කරන්න,
+Import Successfull,ආනයනය සාර්ථකයි,
+Import in Bulk,තොග ආනයන,
 Import of goods,භාණ්ඩ ආනයනය,
-Import of services,සේවාවන් ආනයනය කිරීම,
-Importing Items and UOMs,අයිතම හා UOMs ආනයනය කිරීම,
-Importing Parties and Addresses,පාර්ශවයන් සහ ලිපිනයන් ආනයනය කිරීම,
+Import of services,සේවා ආනයනය,
+Importing Items and UOMs,අයිතම සහ UOM ආනයනය කිරීම,
+Importing Parties and Addresses,පක්ෂ සහ ලිපින ආනයනය කිරීම,
 In Maintenance,නඩත්තු කිරීම,
 In Production,නිෂ්පාදනය තුල,
-In Qty,Qty හි,
-In Stock Qty,කොටස් ප්රමාණය,
+In Qty,යවන ලද දී,
+In Stock Qty,කොටස් යවන ලද තුළ,
 In Stock: ,ගබඩාවේ ඇත:,
-In Value,වටිනාකම,
+In Value,අගය දී,
 "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","බහු ස්ථරයේ වැඩසටහනක දී, පාරිභෝගිකයින් විසින් වැය කරනු ලබන පරිදි පාරිභෝගිකයින්ට අදාල ස්ථානයට ස්වයංක්රීයව පවරනු ලැබේ",
 Incentives,සහන,
-Include Default Book Entries,ප්රකෘති පොත් ඇතුළත් කරන්න,
+Include Default Book Entries,පෙරනිමි පොත් ඇතුළත් කිරීම් ඇතුළත් කරන්න,
 Include Exploded Items,පුපුරණ ද්රව්ය අඩංගු කරන්න,
 Include POS Transactions,POS ගනුදෙනු,
-Include UOM,UOM එකතු කරන්න,
-Included in Gross Profit,දළ ලාභය ඇතුළත්ය,
+Include UOM,UOM ඇතුළත් කරන්න,
+Included in Gross Profit,දළ ලාභයට ඇතුළත් කර ඇත,
 Income,ආදායම්,
 Income Account,ආදායම් ගිණුම,
 Income Tax,ආදායම් බදු,
-Incoming,එන්න,
-Incoming Rate,පැමිණීමේ අනුපාතිකය,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,සාමාන්ය ලෙජර් සටහන් ප්රමාණවත් සංඛ්යාවක් සොයාගත හැකිය. ඔබ ගනුදෙනුවේදී වැරදි ගිණුමක් තෝරාගෙන ඇත.,
-Increment cannot be 0,වැඩිවීම 0 විය නොහැක,
-Increment for Attribute {0} cannot be 0,Атрибут {0} සඳහා වැඩි කිරීමක් 0 විය නොහැක,
-Indirect Expenses,ව්ර වියදම්,
+Incoming,ලැබෙන,
+Incoming Rate,ලැබෙන අනුපාත,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,පොදු ලෙජරය අයැදුම්පත් වැරදි ලෙස සංඛ්යාව සොයාගෙන ඇත. ඔබ මෙම ගණුදෙනුවේ ඇති වැරදි ගිණුම තෝරා ඇති.,
+Increment cannot be 0,වර්ධකය 0 වෙන්න බෑ,
+Increment for Attribute {0} cannot be 0,Attribute {0} 0 වෙන්න බෑ සඳහා වර්ධකය,
+Indirect Expenses,වක්ර වියදම්,
 Indirect Income,වක්ර ආදායම්,
 Individual,තනි,
-Ineligible ITC,නුසුදුසු ITC,
-Initiated,ආරම්භය,
+Ineligible ITC,නුසුදුසු අයිටීසී,
+Initiated,ආරම්භ,
 Inpatient Record,රෝගියාගේ වාර්තාව,
-Insert,ඇතුල් කරන්න,
+Insert,ඇතුළු කරන්න,
 Installation Note,ස්ථාපන සටහන,
-Installation Note {0} has already been submitted,ස්ථාපන සටහන {0} දැනටමත් ඉදිරිපත් කර ඇත,
-Installation date cannot be before delivery date for Item {0},අයිතමය සඳහා උප්පැන්න දිනය පෙර ස්ථාපන දිනය {0},
+Installation Note {0} has already been submitted,ස්ථාපන සටහන {0} දැනටමත් ඉදිරිපත් කර ඇති,
+Installation date cannot be before delivery date for Item {0},ස්ථාපනය දිනය අයිතමය {0} සඳහා බෙදාහැරීමේ දිනට පෙර විය නොහැකි,
 Installing presets,පෙරසැකසුම් ස්ථාපනය කිරීම,
-Institute Abbreviation,ආයතනයේ කෙටි යෙදුම,
-Institute Name,ආයතනයේ නම,
+Institute Abbreviation,ආයතනය කෙටි යෙදුම්,
+Institute Name,සංවිධානයේ නම,
 Instructor,උපදේශක,
-Insufficient Stock,ප්රමාණවත් කොටස් නොමැත,
-Insurance Start date should be less than Insurance End date,රක්ෂණ ආරම්භක දිනය රක්ෂණ අවසන් දිනට වඩා අඩු විය යුතුය,
-Integrated Tax,ඒකාබද්ධ බදු,
+Insufficient Stock,ප්රමාණවත් කොටස්,
+Insurance Start date should be less than Insurance End date,රක්ෂණ අරඹන්න දිනය රක්ෂණ අවසාන දිනය වඩා අඩු විය යුතුය,
+Integrated Tax,ඒකාබද්ධ බද්ද,
 Inter-State Supplies,අන්තර් රාජ්ය සැපයුම්,
 Interest Amount,පොලී මුදල,
-Intern,සීමාවාසික,
+Intern,ආධුනිකයා,
 Internet Publishing,අන්තර්ජාල ප්රකාශන,
-Intra-State Supplies,අභ්යන්තර සැපයුම්,
-Invalid Attribute,වලංගු නොවන ගුණාංගයක්,
+Intra-State Supplies,අන්තර් රාජ්‍ය සැපයුම්,
+Invalid Attribute,වලංගු නොවන Attribute,
 Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක්,
-Invalid Company for Inter Company Transaction.,අන්තර් සමාගම් ගනුදෙනු සඳහා වලංගු නොවන සමාගමකි.,
-Invalid GSTIN! A GSTIN must have 15 characters.,අවලංගු GSTIN! GSTIN අක්ෂර 15 ක් තිබිය යුතුය.,
+Invalid Company for Inter Company Transaction.,අන්තර් සමාගම් ගනුදෙනු සඳහා වලංගු නොවන සමාගම.,
+Invalid GSTIN! A GSTIN must have 15 characters.,අවලංගු GSTIN! GSTIN හි අක්ෂර 15 ක් තිබිය යුතුය.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,අවලංගු GSTIN! GSTIN හි පළමු ඉලක්කම් 2 රාජ්‍ය අංකය {0 with සමඟ අනුරූප විය යුතුය.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,අවලංගු GSTIN! ඔබ ඇතුළත් කළ ආදාන GSTIN ආකෘතියට ගැලපෙන්නේ නැත.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,අවලංගු GSTIN! ඔබ ඇතුළත් කළ ආදානය GSTIN ආකෘතියට නොගැලපේ.,
 Invalid Posting Time,වලංගු නොවන තැපැල් කිරීම,
-Invalid attribute {0} {1},වලංගු නොවන සලකුණ {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Item 0 item අයිතමය සඳහා වලංගු නොවන ප්‍රමාණය. ප්‍රමාණය 0 ට වඩා වැඩි විය යුතුය.,
-Invalid reference {0} {1},වලංගු නොවන යොමුවක් {0} {1},
-Invalid {0},වලංගු නැත {0},
-Invalid {0} for Inter Company Transaction.,අන්තර් සමාගම් ගනුදෙනු සඳහා වලංගු නොවන {0}.,
-Invalid {0}: {1},වලංගු නැත {0}: {1},
-Inventory,ඉන්වෙන්ටරි,
-Investment Banking,ආයෝජන බැංකුකරණය,
+Invalid attribute {0} {1},වලංගු නොවන විශේෂණය {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,"අයිතමය {0} සඳහා නිශ්චිතව දක්වා ඇති වලංගු නොවන ප්රමාණය. ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය.",
+Invalid reference {0} {1},වලංගු නොවන සමුද්දේශ {0} {1},
+Invalid {0},වලංගු නොවන {0},
+Invalid {0} for Inter Company Transaction.,අන්තර් සමාගම් ගනුදෙනු සඳහා අවලංගු {0}.,
+Invalid {0}: {1},වලංගු නොවන {0}: {1},
+Inventory,බඩු තොග,
+Investment Banking,ආයෝජන බැංකු කටයුතු,
 Investments,ආයෝජන,
 Invoice,ඉන්වොයිසිය,
-Invoice Created,ඉන්වොයිසිය සෑදේ,
-Invoice Discounting,කප්පාදුව,
+Invoice Created,ඉන්වොයිසිය Created,
+Invoice Discounting,ඉන්වොයිස් වට්ටම්,
 Invoice Patient Registration,ඉන්වොයිස් රෝගියා ලියාපදිංචිය,
-Invoice Posting Date,ඉන්වොයිස් දිනය සටහන් කිරීම,
-Invoice Type,ඉන්වොයිසි වර්ගය,
+Invoice Posting Date,"ඉන්වොයිසිය ගිය තැන, දිනය",
+Invoice Type,ඉන්වොයිසිය වර්ගය,
 Invoice already created for all billing hours,සෑම බිල්පත් පැය සඳහාම දැනටමත් නිර්මාණය කර ඇති ඉන්වොයිසිය,
-Invoice can't be made for zero billing hour,ශුන්ය බිල්පත් කිරීම සඳහා ඉන්වොයිසිය කළ නොහැකිය,
+Invoice can't be made for zero billing hour,ශුන්ය බිල්පත් කිරීම සඳහා ඉන්වොයිසිය කළ නොහැක,
 Invoice {0} no longer exists,ඉන්වොයිසිය {0} තවදුරටත් නොමැත,
 Invoiced,ඉන්වොයිස්,
 Invoiced Amount,ඉන්වොයිස් මුදල,
-Invoices,ඉන්ෙවොයිස්,
-Invoices for Costumers.,වියදම් සඳහා ඉන්වොයිසි.,
-Inward Supplies(liable to reverse charge,අභ්යන්තර සැපයුම් (ආපසු හැරවිය යුතුය),
+Invoices,ඉන්වොයිසි,
+Invoices for Costumers.,ඇදුම්කරුවන් සඳහා ඉන්වොයිසි.,
+Inward Supplies(liable to reverse charge,අභ්‍යන්තර සැපයුම් (ආපසු හැරවීමේ ගාස්තුවට යටත් වේ,
 Inward supplies from ISD,ISD වෙතින් අභ්යන්තර සැපයුම්,
-Inward supplies liable to reverse charge (other than 1 & 2 above),(1 සහ 2 ට වඩා හැර),
-Is Existing Asset,පවත්නා වත්කම් පවතී,
+Inward supplies liable to reverse charge (other than 1 & 2 above),ප්‍රතිලෝම ආරෝපණයට බැඳී ඇති අභ්‍යන්තර සැපයුම් (ඉහත 1 සහ 2 හැර),
+Is Existing Asset,දැනට පවතින වත්කම් වේ,
 Is Frozen,ශීත කළ ඇත,
-Is Group,සමූහය,
+Is Group,"සමූහය,",
 Issue,නිකුත් කිරීම,
-Issue Material,නිකුත් කරන්න,
+Issue Material,නිකුත් ද්රව්ය,
 Issued,නිකුත් කල,
 Issues,ගැටලු,
-It is needed to fetch Item Details.,අයිතමය තොරතුරු ලබා ගැනීමට අවශ්ය වේ.,
+It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.,
 Item,අයිතමය,
-Item 1,අයිතමය 1,
-Item 2,අයිතම 2,
+Item 1,අයිතම අංක 1,
+Item 2,අංක 2,
 Item 3,අයිතමය 3,
 Item 4,අයිතමය 4,
-Item 5,අයිතමය 5,
-Item Cart,අයිතම කූඩය,
-Item Code,භාණ්ඩ කේතය,
-Item Code cannot be changed for Serial No.,අයිතමය සංග්රහය සඳහා අංක කේතය වෙනස් කළ නොහැක,
-Item Code required at Row No {0},අංක පේළියේ කේතය කේතය අවශ්ය නැත {0},
-Item Description,අයිතමය විස්තරය,
-Item Group,අයිතම සමූහය,
-Item Group Tree,අයිතම සමූහ ගස,
-Item Group not mentioned in item master for item {0},අයිතමයේ අයිතමය සඳහා භාණ්ඩ අයිතමයේ අයිතමය කාණ්ඩයේ අයිතමය සමූහය {0},
+Item 5,විෂයාංක 5,
+Item Cart,අයිතමය කරත්ත,
+Item Code,අයිතමය සංග්රහයේ,
+Item Code cannot be changed for Serial No.,අයිතමය සංග්රහයේ අනු අංකය වෙනස් කළ නොහැකි,
+Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ,
+Item Description,අයිතම විවහතරය,
+Item Group,අයිතමය සමූහ,
+Item Group Tree,අයිතමය සමූහ රුක්,
+Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ,
 Item Name,භාණ්ඩයෙ නම,
-Item Price added for {0} in Price List {1},අයිතමයේ මිල ලැයිස්තුව {0} සඳහා මිල එකතු කළ මිල {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","අයිතමය මිල නැරැඹීමට මිල ගණන්, සැපයුම්කරු / පාරිභෝගිකයා, ව්යවහාර මුදල්, අයිතමය, UOM, Qty සහ දිනයන් මත පදනම්ව මිල ගණන් දර්ශණය වේ.",
-Item Price updated for {0} in Price List {1},අයිතමය මිල ලැයිස්තුව {0} යාවත්කාලීන කරන ලදි මිල ලැයිස්තුව {1},
+Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු,
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","අයිතමය මිල, දින දර්ශනය, සැපයුම්කරු / ගණුදෙනුකරු, ව්යවහාර මුදල්, අයිතමය, UOM, Qty සහ Dates මත පදනම්ව මිල ගණන් දර්ශණය වේ.",
+Item Price updated for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} සඳහා නවීකරණය,
 Item Row {0}: {1} {2} does not exist in above '{1}' table,අයිතමය පේළි {0}: {1} {2} ඉහත &#39;{1}&#39; වගුවේ ඉහත සඳහන් නොවේ,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,බදු රේඛනය {0} වර්ගයේ බදු හෝ ආදායම් හෝ වියදම් හෝ පිරිවැය පිළිබඳ ගිණුමක් තිබිය යුතුය,
-Item Template,අයිතම සැකිල්ල,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"අයිතමය බදු ෙරෝ {0} වර්ගය බදු හෝ ආදායම් හෝ වියදම් හෝ අයකරනු ලබන ගාස්තු, ක ගිණුමක් තිබිය යුතු",
+Item Template,අයිතම ආකෘතිය,
 Item Variant Settings,අයිතම විකල්ප සැකසුම්,
-Item Variant {0} already exists with same attributes,අයිතමයේ Variant {0} දැනටමත් එකම ගුණාංග ඇත,
-Item Variants,අයිතම ප්රභේද,
-Item Variants updated,යාවත්කාලීන කරන්න,
-Item has variants.,අයිතමයේ විවිධ ප්රභේද ඇත.,
-Item must be added using 'Get Items from Purchase Receipts' button,අයිතම මිලදී ගැනීමේ ලැබීම් වලින් බොත්තම භාවිතා කිරීමෙන් අයිතමය එකතු කළ යුතුය,
-Item or Warehouse for row {0} does not match Material Request,පේළි {0} අයිතමය හෝ ගබඩාව ද්රව්ය ඉල්ලීම සමඟ නොගැලපේ,
-Item valuation rate is recalculated considering landed cost voucher amount,භාණ්ඩ පිරිවැය වවුචර් මුදල සැලකිල්ලට ගනිමින් අයිතමයන් තක්සේරු කිරීමේ අනුපාතය නැවත සලකා බලනු ලැබේ,
-Item variant {0} exists with same attributes,අයිතමයේ ප්රභේදනය {0} එකම ගුණාංග ඇත,
-Item {0} does not exist,අයිතමය {0} නොමැත,
-Item {0} does not exist in the system or has expired,අයිතමයේ {0} පද්ධතියේ නොපවතී හෝ කල් ඉකුත් වී ඇත,
-Item {0} has already been returned,අයිතමය {0} දැනටමත් ආපසු ලබාදී ඇත,
-Item {0} has been disabled,අයිතමය {0} අක්රිය කර ඇත,
-Item {0} has reached its end of life on {1},අයිතමය {0} සිය ජීවිතයේ අවසාන කාලය {1},
-Item {0} ignored since it is not a stock item,අයිතමය {0} අයිතමය තොගයක් නොවන බැවින් නොසලකා හරිනු ලැබේ,
-"Item {0} is a template, please select one of its variants","අයිතමය {0} යනු සැකිල්ලකි, කරුණාකර එහි විකල්පයන් එකක් තෝරන්න",
-Item {0} is cancelled,අයිතමය {0} අවලංගු වේ,
-Item {0} is disabled,අයිතමය {0} අක්රිය කර ඇත,
-Item {0} is not a serialized Item,අයිතමය {0} යනු අනුක්රමික අයිතමයක් නොවේ,
-Item {0} is not a stock Item,අයිතමය {0} කොටස් තොගයක් නොවේ,
-Item {0} is not active or end of life has been reached,අයිතමය {0} සක්රිය හෝ ජීවිතයේ අවසානය එළඹ ඇත,
-Item {0} is not setup for Serial Nos. Check Item master,අයිතමය {0} අයිතමය මාස්ටර් සඳහා serial number සඳහා සකසා නැත,
-Item {0} is not setup for Serial Nos. Column must be blank,අයිතමය {0} මාතෘකාව සඳහා සකසා නැත. තීරුව හිස් විය යුතුය,
-Item {0} must be a Fixed Asset Item,අයිතමය {0} ස්ථාවර වත්කම් අයිතමයක් විය යුතුය,
-Item {0} must be a Sub-contracted Item,අයිතමය {0} උප-ගිවිසුම් ගත අයිතමයක් විය යුතුය,
-Item {0} must be a non-stock item,අයිතමය {0} අයිතමය නොවන කොටස් විය යුතුය,
-Item {0} must be a stock Item,අයිතමය {0} කොටස් තොගයක් විය යුතුය,
-Item {0} not found,අයිතමය {0} හමු නොවිනි,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},අයිතමය {0} මිලදී ගැනීමේ නියෝගයේ ඇති &#39;අමු ද්රව්ය සපයනු ලබන&#39; අයිතමයේ {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,අයිතමය {0}: අනුපිලිවෙල qty {1} අවම ඇණවුම් qty {2} ට අඩු විය හැකිය (අයිතමයේ අර්ථ දක්වා ඇත).,
-Item: {0} does not exist in the system,අයිතමය: {0} පද්ධතිය තුල නොමැත,
+Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී,
+Item Variants,අයිතමය ප්රභේද,
+Item Variants updated,අයිතම ප්‍රභේද යාවත්කාලීන කරන ලදි,
+Item has variants.,අයිතමය ප්රභේද ඇත.,
+Item must be added using 'Get Items from Purchase Receipts' button,අයිතමය බොත්තම &#39;මිලදී ගැනීම ලැබීම් සිට අයිතම ලබා ගන්න&#39; භාවිතා එකතු කල යුතුය,
+Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ,
+Item valuation rate is recalculated considering landed cost voucher amount,අයිතමය තක්සේරු අනුපාතය ගොඩ බස්වන ලදී පිරිවැය වවුචරය ප්රමාණය සලකා දැන් සිදු වේ,
+Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී,
+Item {0} does not exist,අයිතමය {0} නොපවතියි,
+Item {0} does not exist in the system or has expired,{0} අයිතමය පද්ධතිය තුළ නොපවතියි හෝ කල් ඉකුත් වී ඇත,
+Item {0} has already been returned,අයිතමය {0} දැනටමත් ආපසු යවා ඇත,
+Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත,
+Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති,
+Item {0} ignored since it is not a stock item,අයිතමය {0} නොසලකා එය කොටස් භාණ්ඩයක් නොවන නිසා,
+"Item {0} is a template, please select one of its variants","අයිතමය {0} සැකිලි වේ, කරුණාකර එහි විවිධ එකක් තෝරන්න",
+Item {0} is cancelled,අයිතමය {0} අවලංගුයි,
+Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත,
+Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ,
+Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ,
+Item {0} is not active or end of life has been reached,අයිතමය {0} සකිය ෙහෝ ජීවිතයේ අවසානය නොවේ ළඟා වී,
+Item {0} is not setup for Serial Nos. Check Item master,අයිතමය {0} අනු අංක සඳහා පිහිටුවීම් නොවේ. අයිතමය ස්වාමියා පරීක්ෂා කරන්න,
+Item {0} is not setup for Serial Nos. Column must be blank,අයිතමය {0} අනු අංක සඳහා පිහිටුවීම් නොවේ තීරුව හිස්ව තිබිය යුතුයි.,
+Item {0} must be a Fixed Asset Item,අයිතමය {0} ස්ථාවර වත්කම් අයිතමය විය යුතුය,
+Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය,
+Item {0} must be a non-stock item,{0} අයිතමය නොවන කොටස් අයිතමය විය යුතුය,
+Item {0} must be a stock Item,අයිතමය {0} කොටස් අයිතමය විය යුතුය,
+Item {0} not found,අයිතමය {0} සොයාගත නොහැකි,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ &#39;, අමු ද්රව්ය සැපයූ&#39; වගුව තුල සොයාගත නොහැකි",
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,අයිතමය {0}: අනුපිළිවලින් යවන ලද {1} {2} (විෂයාංක අර්ථ දක්වා) අවම පිණිස යවන ලද ට වඩා අඩු විය නොහැක.,
+Item: {0} does not exist in the system,අයිතමය: {0} පද්ධතිය තුළ නොපවතියි,
 Items,අයිතම,
 Items Filter,අයිතම පෙරහන,
-Items and Pricing,අයිතම සහ මිලකරණය,
-Items for Raw Material Request,අමු ද්රව්ය ඉල්ලීම සඳහා අයිතම,
+Items and Pricing,ද්රව්ය හා මිල ගණන්,
+Items for Raw Material Request,අමුද්‍රව්‍ය ඉල්ලීම සඳහා අයිතම,
 Job Card,රැකියා කාඩ්,
 Job Description,රැකියා විස්තරය,
 Job Offer,රැකියා අවස්ථාව,
-Job card {0} created,රැකියා කාඩ්පත {0} නිර්මාණය කර ඇත,
+Job card {0} created,රැකියා කාඩ්පත {0} නිර්මාණය කරන ලදි,
 Jobs,රැකියා,
-Join,Join,
-Journal Entries {0} are un-linked,ජර්නල් සටහන් {0} සබැඳි නොවේ,
-Journal Entry,ජර්නල් ප්රවේශය,
-Journal Entry {0} does not have account {1} or already matched against other voucher,ජර්නල් Entry {0} ගිණුමක් නැත {1} නැතහොත් දැනටමත් වෙනත් වවුචරයට සමාන ය,
-Kanban Board,කන්බන් මණ්ඩලය,
+Join,එක්වන්න,
+Journal Entries {0} are un-linked,ජර්නල් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත,
+Journal Entry,ජර්නල් සටහන්,
+Journal Entry {0} does not have account {1} or already matched against other voucher,ජර්නල් සටහන් {0} ගිණුම {1} නැති හෝ වෙනත් වවුචරය එරෙහිව මේ වන විටත් අදාල කරගත කරන්නේ,
+Kanban Board,Kanban මණ්ඩලය,
 Key Reports,ප්රධාන වාර්තා,
-LMS Activity,LMS ක්රියාකාරිත්වය,
-Lab Test,පරීක්ෂණාගාරය,
-Lab Test Prescriptions,රසායනාගාර පරීක්ෂණ නිර්දේශ,
+LMS Activity,LMS ක්‍රියාකාරකම්,
+Lab Test,පරීක්ෂණය,
+Lab Test Prescriptions,පරීක්ෂණ පරීක්ෂණ නිර්දේශ කිරීම,
 Lab Test Report,පරීක්ෂණ පරීක්ෂණ වාර්තාව,
-Lab Test Sample,පරීක්ෂණ පරීක්ෂණ සාම්පල,
+Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය,
 Lab Test Template,පරීක්ෂණ පරීක්ෂණ ආකෘතිය,
 Lab Test UOM,ලේසර් ටෙස්ට් යූඕම්,
 Lab Tests and Vital Signs,ලේසර් ටෙස්ට් හා වැදගත් සංඥා,
 Lab result datetime cannot be before testing datetime,පරීක්ෂණ ප්රතිඵල datetime පරීක්ෂණ datetime පරීක්ෂා කිරීමට පෙර කළ නොහැක,
-Lab testing datetime cannot be before collection datetime,ඩේටා පරික්ෂා කිරීම datetime එකතු කිරීමට පෙර datetime විය නොහැක,
-Laboratory,රසායනාගාරය,
+Lab testing datetime cannot be before collection datetime,පරීක්ෂණ කාලය datetime ලේබල් පරික්ෂා කිරීම datetime පෙර විය නොහැක,
+Laboratory,විද්යාගාරය,
 Large,මහා,
-Last Communication,අවසාන සංනිවේදනය,
-Last Communication Date,අවසාන සන්නිවේදන දිනය,
-Last Order Amount,අවසන් ඇණවුම් ප්රමාණය,
-Last Order Date,අවසන් ඇණවුම් දිනය,
+Last Communication,පසුගිය සන්නිවේදන,
+Last Communication Date,පසුගිය සන්නිවේදන දිනය,
+Last Order Amount,පසුගිය සාමය මුදල,
+Last Order Date,පසුගිය සාමය දිනය,
 Last Purchase Price,අවසන් මිලදී ගැනීමේ මිල,
-Last Purchase Rate,අවසන් මිලදී ගැනීමේ අනුපාතිකය,
+Last Purchase Rate,පසුගිය මිලදී ගැනීම අනුපාත,
 Latest,නවතම,
 Latest price updated in all BOMs,සියලුම BOMs වල නවතම මිල යාවත්කාලීන කිරීම,
-Lead,ෙලඩ්,
-Lead Count,ෙලඩ් ෙකෝඩ්,
-Lead Owner,නායක හිමිකරු,
-Lead Owner cannot be same as the Lead,ඊයම් හිමිකරු මූලිකයා මෙන් විය නොහැකිය,
-Lead Time Days,නායකත්ව කාල දිවා කාලය,
-Lead to Quotation,මිල ගණන් ඉදිරිපත් කරන්න,
-"Leads help you get business, add all your contacts and more as your leads",ව්යාපාරයන් ලබා ගැනීමට ඔබට උපකාර සපයයි. ඔබේ සියලු සම්බන්ධතා සහ ඔබගේ සම්බන්ධතා එකතු කරන්න,
+Lead,ඊයම්,
+Lead Count,ඊයම් ගණන්,
+Lead Owner,ඊයම් න,
+Lead Owner cannot be same as the Lead,ඊයම් න පෙරමුණ ලෙස සමාන විය නොහැකි,
+Lead Time Days,ඉදිරියට ඇති කාලය දින,
+Lead to Quotation,උද්ධෘත තුඩු,
+"Leads help you get business, add all your contacts and more as your leads","ආදර්ශ ඔබේ නායකත්වය ලෙස ඔබගේ සියලු සම්බන්ධතා සහ තවත් එකතු කරන්න, ඔබ ව්යාපාරය ලබා ගැනීමට උදව්",
 Learn,ඉගෙන ගන්න,
-Leave Approval Notification,අවසර පත්ර දැනුම්දීම,
-Leave Blocked,නිවාඩු වාර,
-Leave Encashment,එතනින් යන්න,
-Leave Management,නිවාඩු කළමනාකරණය,
-Leave Status Notification,තත්ත්ව දැනුම්දීම,
-Leave Type,නිවාඩු වර්ගය,
+Leave Approval Notification,අනුමැතිය අනුමැතිය දැනුම්දීම,
+Leave Blocked,අවසරය ඇහිරීම,
+Leave Encashment,හැකි ඥාතීන් නොවන තබන්න,
+Leave Management,කළමනාකරණ තබන්න,
+Leave Status Notification,තත්ත්වය දැනුම්දීම,
+Leave Type,වර්ගය තබන්න,
 Leave Type is madatory,නිවාඩු වර්ගය සාරවත් වේ,
-Leave Type {0} cannot be allocated since it is leave without pay,නිවාඩු නොමැතිව නිවාඩු දීම නිසා {0} නිවාඩු වර්ගය වෙන් කළ නොහැකි ය,
-Leave Type {0} cannot be carry-forwarded,Leave වර්ගය {0} වර්ගය ඉදිරියට ගෙන යා නොහැක,
-Leave Type {0} is not encashable,Leave Type {0} වර්ගය සමඟ බැඳිය නොහැක,
-Leave Without Pay,වැටුප් රහිත නිවාඩු,
-Leave Without Pay does not match with approved Leave Application records,වැටුප් රහිත නිවාඩු සඳහා අනුමත අවසර ලත් අයදුම් පත්ර සමග ගැලපෙන්නේ නැත,
-Leave and Attendance,නිවාඩු සහ පැමිණීම,
+Leave Type {0} cannot be allocated since it is leave without pay,"අවසරය, වර්ගය {0} එය වැටුප් නැතිව යන්න නිසා වෙන් කළ නොහැකි",
+Leave Type {0} cannot be carry-forwarded,"වර්ගය අවසරය, {0} ගෙන-ඉදිරිපත් කළ නොහැකි",
+Leave Type {0} is not encashable,Leave වර්ගය {0} පිටපත් කළ නොහැක,
+Leave Without Pay,වැටුප් නැතිව තබන්න,
+Leave and Attendance,නිවාඩු හා පැමිණීම,
 Leave application {0} already exists against the student {1},නිවාඩු අයදුම්පත {0} දැනටමත් ශිෂ්යයාට එරෙහිව පවතී {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ඉතිරි නිවාඩු නිකුතුව {0} ට පෙර නිවාඩු වෙන් කර තැබිය නොහැක. අනාගත නිවාඩු නිකුතුවේ වාර්තාව {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} ට පෙර නිවාඩු / අවලංගු කිරීමට නොහැකිය, ඉතිරි නිවාඩු ශේෂය දැනටමත් ඉදිරියට ගෙන යමින් පවතී {1}",
-Leave of type {0} cannot be longer than {1},{0} වර්ගයේ නිවාඩු {1} වඩා වැඩි විය නොහැක.,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි, {0} පෙර අවලංගු / Leave යෙදිය නොහැකි",
+Leave of type {0} cannot be longer than {1},"වර්ගයේ අවසරය, {0} තවදුරටත් {1} වඩා කෙටි විය හැකි",
 Leave the field empty to make purchase orders for all suppliers,සියලුම සැපයුම්කරුවන් සඳහා මිලදී ගැනීමේ ඇණවුම් ලබා ගැනීම සඳහා ක්ෂේත්රය හිස්ව තබන්න,
 Leaves,කොළ,
-Leaves Allocated Successfully for {0},සාර්ථක ලෙස යොදවනු ලැබුවේ {0},
-Leaves has been granted sucessfully,පත්ර ලබා දී ඇත,
-Leaves must be allocated in multiples of 0.5,ලීස් 0.5 ක ගුණාකාරයකින් වෙන් කළ යුතුය,
-Leaves per Year,වසරකට ලීස්,
-Ledger,ලෙජරය,
+Leaves Allocated Successfully for {0},{0} සඳහා සාර්ථකව වෙන් කොළ,
+Leaves has been granted sucessfully,පත්ර නිසි ලෙස ලබා දී තිබේ,
+Leaves must be allocated in multiples of 0.5,කොළ 0.5 ගුණාකාරවලින් වෙන් කල යුතු,
+Leaves per Year,වසරකට කොළ,
+Ledger,ලේජර,
 Legal,නීතිමය,
-Legal Expenses,නීති වියදම්,
-Letter Heads for print templates.,මුද්රණ සැකිලි සඳහා ලිපි ශීර්ෂ,
-Liability,වගකීම,
+Legal Expenses,නීතිමය වියදම්,
+Letter Heads for print templates.,මුද්රණය සැකිලි සඳහා ලිපිය ධා.,
+Liability,වගකීම්,
 License,බලපත්රය,
 Lifecycle,ජීවන චක්රය,
-Limit Crossed,සීමා සීමිතය,
+Limit Crossed,සීමාව ඉක්මවා ගොස්,
 Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම,
 List of all share transactions,සියලුම කොටස් ගනුදෙනු ලැයිස්තුව,
-List of available Shareholders with folio numbers,කොටස් හිමියන්ගේ කොටස් ලැයිස්තුගත කිරීම,
+List of available Shareholders with folio numbers,කොටස් හිමියන්ගේ කොටස් ලැයිස්තුව,
 Loading Payment System,ගෙවීම් පද්ධතියක් පැටවීම,
 Loan,ණය,
-Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල උපරිම ණය ප්රමාණය ඉක්මවා නැත {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි,
 Loan Application,ණය අයදුම්පත,
 Loan Management,ණය කළමනාකරණය,
-Loan Repayment,ණය ආපසු ගෙවීම්,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ඉන්වොයිසිය වට්ටම් කිරීම සුරැකීම සඳහා ණය ආරම්භක දිනය සහ ණය කාලය අනිවාර්ය වේ,
+Loan Repayment,ණය ආපසු ගෙවීමේ,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ඉන්වොයිස් වට්ටම් සුරැකීමට ණය ආරම්භක දිනය සහ ණය කාලය අනිවාර්ය වේ,
 Loans (Liabilities),ණය (වගකීම්),
-Loans and Advances (Assets),ණය සහ අත්තිකාරම් (වත්කම්),
+Loans and Advances (Assets),"ණය හා අත්තිකාරම්, (වත්කම්)",
 Local,දේශීය,
-"LocalStorage is full , did not save",LocalStorage පිරී ඉතිරී නැත,
-"LocalStorage is full, did not save",LocalStorage පිරී ඉතිරී නැත,
+"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ",
+"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ",
 Log,ලඝු,
-Logs for maintaining sms delivery status,Sms බෙදාහැරීමේ තත්ත්වය පවත්වාගෙන යාම සඳහා ලොගයන්,
-Lost,නැතිවුණා,
-Lost Reasons,අහිමි හේතු,
+Logs for maintaining sms delivery status,කෙටි පණිවිඩ බෙදා හැරීමේ තත්වය පවත්වා ගෙන යාම සඳහා ලඝු-සටහන්,
+Lost,අහිමි,
+Lost Reasons,නැතිවූ හේතු,
 Low,අඩු,
 Low Sensitivity,අඩු සංවේදීතාව,
 Lower Income,අඩු ආදායම්,
-Loyalty Amount,පක්ෂපාතීත්ව ප්රමාණය,
+Loyalty Amount,ලෝයල්ටිං මුදල,
 Loyalty Point Entry,ලෝයල්ටි පේදුරු පිවිසුම,
 Loyalty Points,ලෝයල්ටි පොයින්ට්ස්,
 "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","එකතු කළ අගය මත පදනම්ව, විකුණුම් ඉන්වොයිසිය මගින් සිදු කරනු ලබන වියදම් වලින් ලෙන්ගතු ලක්ෂ්යයන් ගණනය කරනු ලැබේ.",
-Loyalty Points: {0},පක්ෂපාතීත්ව ලකුණු: {0},
+Loyalty Points: {0},පක්ෂපාතී ස්ථාන: {0},
 Loyalty Program,පක්ෂපාතිත්වය වැඩසටහන,
 Main,ප්රධාන,
 Maintenance,නඩත්තු,
 Maintenance Log,නඩත්තු ලොග්,
-Maintenance Schedule,නඩත්තු උපලේඛනය,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',සියලුම අයිතම සඳහා නඩත්තු උපලේඛන නොලැබේ. කරුණාකර &#39;උපලේඛන ලබා දෙන්න&#39; ක්ලික් කරන්න.,
-Maintenance Schedule {0} exists against {1},නඩත්තු උපලේඛනය {0} පවතී {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,නඩත්තු කාලසටහන {0} මෙම විකුණුම් නියෝගය අවලංගු කිරීමට පෙර අවලංගු කළ යුතුය,
+Maintenance Schedule,නඩත්තු උපෙල්ඛනෙය්,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',නඩත්තු උපෙල්ඛනෙය් සියලු භාණ්ඩ සඳහා ජනනය කර නැත. &#39;උත්පාදනය උපෙල්ඛනෙය්&#39; මත ක්ලික් කරන්න,
+Maintenance Schedule {0} exists against {1},{1} එරෙහිව නඩත්තු උපෙල්ඛනෙය් {0} පවතී,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු උපෙල්ඛනෙය් {0} අවලංගු කළ යුතුය,
 Maintenance Status has to be Cancelled or Completed to Submit,නඩත්තු කිරීමේ තත්වය අවලංගු කිරීමට හෝ සම්පූර්ණ කිරීමට ඉදිරිපත් කළ යුතුය,
-Maintenance Visit,නඩත්තු චාරිකාව,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,නඩත්තු කිරීම {0} මෙම විකුණුම් නියෝගය අවලංගු කිරීමට පෙර අවලංගු කළ යුතුය,
-Maintenance start date can not be before delivery date for Serial No {0},නඩත්තු ආරම්භක දිනයක් අනුපිළිවෙලට අනුපූරක දිනය {0},
+Maintenance Visit,නඩත්තු සංචාරය,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු සංචාරය {0} අවලංගු කළ යුතුය,
+Maintenance start date can not be before delivery date for Serial No {0},නඩත්තු ආරම්භක දිනය අනු අංකය {0} සඳහා බෙදාහැරීමේ දිනට පෙර විය නොහැකි,
 Make,කරන්න,
 Make Payment,ගෙවීම් කරන්න,
-Make project from a template.,ආකෘතියෙන් ව්යාපෘතියක් කරන්න.,
-Making Stock Entries,තොගය සටහන් කිරීම,
-Manage Customer Group Tree.,පාරිභෝගික සමූහ වෘක්ෂය කළමනාකරණය කරන්න.,
+Make project from a template.,අච්චුවකින් ව්යාපෘතියක් සාදන්න.,
+Making Stock Entries,කොටස් අයැදුම්පත් කිරීම,
+Manage Customer Group Tree.,කස්ටමර් සමූහයේ රුක් කළමනාකරණය කරන්න.,
 Manage Sales Partners.,විකුණුම් හවුල්කරුවන් කළමනාකරණය කරන්න.,
-Manage Sales Person Tree.,විකුණුම් පුද්ගල වෘක්ෂය කළමනාකරණය කරන්න.,
-Manage Territory Tree.,භූමි ගස් කළමනාකරණය කරන්න.,
-Manage your orders,ඔබේ ඇණවුම් කළමනාකරණය කරන්න,
+Manage Sales Person Tree.,විකුණුම් පුද්ගලයෙක් රුක් කළමනාකරණය කරන්න.,
+Manage Territory Tree.,දේශසීමාවේ රුක් කළමනාකරණය කරන්න.,
+Manage your orders,ඔබේ ඇණවුම් කළමනාකරණය,
 Management,කළමනාකරණ,
 Manager,කළමනාකරු,
-Managing Projects,ව්යාපෘති කළමනාකරණය,
-Managing Subcontracting,උප කොන්ත්රාත් කළමනාකරණය,
-Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්ර - අධ්යයන වර්ෂ,
-Mandatory field - Get Students From,අනිවාර්ය ක්ෂේත්ර - සිසුන් වෙතින් ලබා ගන්න,
-Mandatory field - Program,අනිවාර්ය ක්ෂේත්ර - වැඩසටහන,
+Managing Projects,කළමනාකාර ව්යාපෘති,
+Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත්,
+Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්රයේ - අධ්යයන වර්ෂය,
+Mandatory field - Get Students From,අනිවාර්ය ක්ෂේත්රයේ - සිට සිසුන් ලබා ගන්න,
+Mandatory field - Program,අනිවාර්ය ක්ෂේත්රයේ - වැඩසටහන,
 Manufacture,නිෂ්පාදනය,
 Manufacturer,නිෂ්පාදක,
-Manufacturer Part Number,නිෂ්පාදකයාගේ කොටස් අංකය,
+Manufacturer Part Number,නිෂ්පාදක අඩ අංකය,
 Manufacturing,නිෂ්පාදනය,
-Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය ප්රමාණවත්ය,
-Mark Absent,නැත,
+Manufacturing Quantity is mandatory,නිෂ්පාදන ප්රමාණය අනිවාර්ය වේ,
+Mark Absent,මාක් නැති කල,
 Mark Attendance,මාක් පැමිණීම,
-Mark Half Day,මාර්ක් අර්ධ දින,
-Mark Present,මාක් වර්තමානය,
+Mark Half Day,මාක් අඩක් දිනය,
+Mark Present,මාක් වර්තමාන,
 Marketing,අලෙවි,
-Marketing Expenses,අලෙවිකරණ වියදම්,
+Marketing Expenses,අලෙවි වියදම්,
 Marketplace,වෙළඳපල,
 Marketplace Error,වෙළඳපල වැරැද්ද,
-"Master data syncing, it might take some time","ප්රධාන දත්ත සමමුහුර්තකරණය, එය යම් කාලයක් ගත විය හැකිය",
-Masters,ස්වාමිවරු,
-Match Payments with Invoices,ඉන්වොයිසි සමග ගෙවීම් කිරීම,
-Match non-linked Invoices and Payments.,සබැඳි ඉන්වොයිසි සහ ගෙවීම් සම්බන්ධ නොවීම.,
-Material,ද්රව්යය,
+"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි",
+Masters,ශාස්ත්රපති,
+Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම්,
+Match non-linked Invoices and Payments.,නොවන සම්බන්ධ ඉන්වොයිසි හා ගෙවීම් නොගැලපේ.,
+Material,ද්රව්ය,
 Material Consumption,ද්රව්ය පරිභෝජනය,
 Material Consumption is not set in Manufacturing Settings.,ද්රව්ය පරිභෝජනය කර්මාන්ත සැකසුම් තුළ නැත.,
-Material Receipt,ද්රව්ය රිසිට්පත,
-Material Request,ද්රව්ය ඉල්ලීම,
-Material Request Date,ද්රව්ය ඉල්ලීම් දිනය,
-Material Request No,ද්රව්ය ඉල්ලීම් අංක,
-"Material Request not created, as quantity for Raw Materials already available.",දැනටමත් ලබාගත් අමු ද්රව්ය සඳහා ප්රමාණාත්මක ලෙස ද්රව්යමය ඉල්ලීමක් නිර්මාණය නොකළේය.,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ද්රව්යමය ඉල්ලීම සඳහා උපරිම {0} ඉල්ලීම {1} අයිතමය විකිණීම සඳහා {1},
-Material Request to Purchase Order,ඇණවුම සඳහා ද්රව්යමය ඉල්ලීම,
-Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම {0} අවලංගු කිරීම හෝ නතර කිරීම,
-Material Request {0} submitted.,ද්රව්ය ඉල්ලීම් {0} ඉදිරිපත් කරන ලදි.,
-Material Transfer,ද්රව්ය හුවමාරුව,
-Material Transferred,පවරනු ලැබූ ද්රව්යය,
-Material to Supplier,සැපයුම්කරුට ද්රව්යය,
+Material Receipt,ද්රව්ය කුවිතාන්සිය,
+Material Request,"ද්රව්ය, ඉල්ලීම්",
+Material Request Date,ද්රව්ය ඉල්ලීම දිනය,
+Material Request No,ද්‍රව්‍ය ඉල්ලීම අංක,
+"Material Request not created, as quantity for Raw Materials already available.",අමුද්‍රව්‍ය සඳහා ප්‍රමාණ දැනටමත් ඇති බැවින් ද්‍රව්‍ය ඉල්ලීම නිර්මාණය කර නොමැත.,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},උපරිම ද්රව්ය ඉල්ලීම් {0} විකුණුම් සාමය {2} එරෙහිව අයිතමය {1} සඳහා කළ හැකි,
+Material Request to Purchase Order,සාමය ලබා දීමට ද්රව්ය ඉල්ලීම්,
+Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම් {0} අවලංගු කර හෝ නතර,
+Material Request {0} submitted.,ද්‍රව්‍ය ඉල්ලීම {0} ඉදිරිපත් කරන ලදි.,
+Material Transfer,ද්රව්ය හුවමාරු,
+Material Transferred,ද්‍රව්‍ය මාරු කරන ලදි,
+Material to Supplier,සැපයුම්කරු ද්රව්යමය,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},උපරිම බදු නිදහස් කිරිමේ ප්රමාණය උපරිම නිදහස් බදු ප්රමාණයට වඩා වැඩි විය නොහැක {0} බදු නිදහස් කිරීමේ කාණ්ඩයේ {1},
-Max benefits should be greater than zero to dispense benefits,උපරිම ප්රයෝජන ලබා ගැනීම සඳහා උපරිම ප්රතිලාභය ශුන්යයට වඩා වැඩි විය යුතුය,
-Max discount allowed for item: {0} is {1}%,අයිතමය සඳහා උපරිම වට්ටම: {0} {1}%,
-Max: {0},උපරිමය: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම ආදර්ශ - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය.,
+Max benefits should be greater than zero to dispense benefits,Max ප්රතිලාභ ශුන්යයට වඩා වැඩි විය යුතුය,
+Max discount allowed for item: {0} is {1}%,අයිතමය සඳහා අවසර මැක්ස් වට්ටමක්: {0} වේ {1}%,
+Max: {0},මැක්ස්: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,උපරිම නියැදි - {0} කණ්ඩායම {1} සහ අයිතම {2} සඳහා රඳවා තබා ගත හැකිය.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත.,
 Maximum amount eligible for the component {0} exceeds {1},{0 the සංරචකය සඳහා සුදුසුකම් ලබන උපරිම මුදල {1 ඉක්මවයි,
 Maximum benefit amount of component {0} exceeds {1},{0} සංරචකයේ උපරිම ප්රතිලාභ ප්රමාණය {1} ඉක්මවයි.,
@@ -1570,77 +1541,77 @@
 Merge,ඒකාබද්ධ කරන්න,
 Merge Account,ඒකාබද්ධ ගිණුම,
 Merge with Existing Account,පවත්නා ගිණුම සමඟ ඒකාබද්ධ කරන්න,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","වාර්තා දෙකෙහිම පහත සඳහන් දේ සමාන වේ නම්, ඒකාබද්ධ කිරීම සිදුවිය හැක. සමූහය, Root වර්ගය, සමාගම",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","පහත සඳහන් ලක්ෂණ වාර්තා දෙකම එකම නම් යනවාත් පමණි. සමූහය, රූට් වර්ගය, සමාගම,",
 Message Sent,පණිවිඩය යැව්වා,
-Middle Income,මැද ආදායම්,
-Min Amt can not be greater than Max Amt,මැක්ස් අමට් ට මැක්ස් අමට්ට වඩා විශාල විය නොහැකිය,
-Min Qty can not be greater than Max Qty,Max Qty Max Qty ට වඩා විශාල විය නොහැක,
-Minimum Lead Age (Days),අවම මූලික වයස් (දින),
+Middle Income,මැදි ආදායම්,
+Min Amt can not be greater than Max Amt,Min Amt මැක්ස් Amt ට වඩා වැඩි විය නොහැක,
+Min Qty can not be greater than Max Qty,යි යවන ලද මැක්ස් යවන ලද වඩා වැඩි විය නොහැකි,
+Minimum Lead Age (Days),අවම ඊයම් වයස (දින),
 Miscellaneous Expenses,විවිධ වියදම්,
-Missing Currency Exchange Rates for {0},{0},
-Missing email template for dispatch. Please set one in Delivery Settings.,යැවීම සඳහා නොලැබෙන ඊමේල් අච්චුව. කරුණාකර සැපයුම් සැකසුම් වලින් එකක් සකසන්න.,
+Missing Currency Exchange Rates for {0},{0} සඳහා ව්යවහාර මුදල් විනිමය අනුපාත අතුරුදහන්,
+Missing email template for dispatch. Please set one in Delivery Settings.,යැවීම සඳහා නොලැබෙන ඊමේල් අච්චුව. කරුණාකර සැපයුම් සැකසුම් තුළ එකක් සකසන්න.,
 "Missing value for Password, API Key or Shopify URL","මුරපදය, API යතුර හෝ සාප්පු කිරීම සඳහා URL සඳහා නැති වටිනාකමක්",
 Mode of Payment,ගෙවීමේ ක්රමය,
 Mode of Payments,ගෙවීමේ ක්රමය,
 Mode of Transport,ප්රවාහන ක්රමය,
 Mode of Transportation,ප්රවාහන ක්රමය,
-Mode of payment is required to make a payment,ගෙවීමේ ක්රමයක් ගෙවීමක් සිදු කිරීම අවශ්ය වේ,
-Model,ආකෘතිය,
+Mode of payment is required to make a payment,ගෙවීම් ක්රමය ගෙවීම් කිරීමට අවශ්ය වේ,
+Model,ආදර්ශ,
 Moderate Sensitivity,මධ්යස්ථ සංවේදීතාව,
-Monday,සඳුදා,
+Monday,සදුදා,
 Monthly,මාසික,
-Monthly Distribution,මාසික බෙදාහැරීම,
-Monthly Repayment Amount cannot be greater than Loan Amount,මාසික ආපසු ගෙවීමේ මුදල ණය ප්රමාණයට වඩා විශාල විය නොහැක,
+Monthly Distribution,මාසික බෙදාහැරීම්,
+Monthly Repayment Amount cannot be greater than Loan Amount,මාසික නැවත ගෙවීමේ ප්රමාණය ණය මුදල වඩා වැඩි විය නොහැකි,
 More,තව,
-More Information,වැඩි විස්තර,
+More Information,වැඩිදුර තොරතුරු,
 More than one selection for {0} not allowed,{0} සඳහා එක් තේරීමක් සඳහා අවසර නැත,
 More...,තව...,
 Motion Picture & Video,චලන පින්තූර සහ වීඩියෝ,
-Move,යන්න,
-Move Item,අයිතමය ගෙනයන්න,
+Move,පියවර,
+Move Item,විෂය ගෙන යන්න,
 Multi Currency,බහු ව්යවහාර මුදල්,
-Multiple Item prices.,අයිතම අයිතම මිල ගණන්.,
+Multiple Item prices.,බහු විෂය මිල.,
 Multiple Loyalty Program found for the Customer. Please select manually.,පාරිභෝගිකයා සඳහා වූ තවත් ලැදියා වැඩසටහනක්. කරුණාකර අතින් තෝරා ගන්න.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","එකම නිර්ණායක සහිත බහු මිල නියම රීති පවතින අතර, ප්රමුඛතාව ලබා දීමෙන් ගැටුම් නිරාකරණය කර ගන්න. මිල රීති: {0}",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}",
 Multiple Variants,බහු ප්රභේද,
-Multiple default mode of payment is not allowed,ගෙවීමේ පෙරනිමි ආකාරයේ ගෙවීම් කිරීමට අවසර නැත,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,දිනය {0} සඳහා බහු ගිණුම් වසරක් පවතී. කරුණාකර මූල්ය වර්ෂය තුළ සමාගම පිහිටුවන්න,
-Music,සංගීතය,
+Multiple default mode of payment is not allowed,ගෙවීමේදී බහුතරයේ පෙරනිමි ආකාරයේ ගෙවීම් කිරීමට අවසර නැත,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,දිනය {0} සඳහා බහු පිස්කල් අවුරුදු පවතී. රාජ්ය මූල්ය වර්ෂය තුළ දී සමාගමේ සකස් කරන්න,
+Music,සංගීත,
 Name error: {0},නම දෝෂය: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,නව ගිණුමේ නම. සටහන: පාරිභෝගිකයින් සහ සැපයුම්කරුවන් සඳහා ගිණුම් සකස් නොකරන්න,
-Name or Email is mandatory,නම හෝ විද්යුත් ලිපිනය අනිවාර්ය වේ,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,නව ගිණුම් නම. සටහන: පාරිභෝගිකයින් සහ සැපයුම්කරුවන් සඳහා ගිණුම් නිර්මාණය කරන්න එපා,
+Name or Email is mandatory,නම හෝ විද්යුත් අනිවාර්ය වේ,
 Nature Of Supplies,සැපයුම් ස්වභාවය,
-Navigating,ගමන් කිරීම,
+Navigating,යාත්රා,
 Needs Analysis,අවශ්යතා විශ්ලේෂණය,
-Negative Quantity is not allowed,ඍණාත්මක ප්රමාණයේ ඉඩ නොලැබේ,
-Negative Valuation Rate is not allowed,ඍණාත්මක තක්සේරු අනුපාතය අනුමත නොකෙරේ,
+Negative Quantity is not allowed,ඍණ ප්රමාණ කිරීමට අවසර නැත,
+Negative Valuation Rate is not allowed,ඍණ තක්සේරු අනුපාත ඉඩ නැත,
 Negotiation/Review,සාකච්ඡා / සමාලෝචනය,
-Net Asset value as on,ශුද්ධ වත්කම් අගය මත,
-Net Cash from Financing,මුදල් සිට ශුද්ධ මුදල්,
-Net Cash from Investing,ආයෝජන වලින් ශුද්ධ මුදල්,
+Net Asset value as on,ලෙස මත ශුද්ධ වත්කම්වල වටිනාකම,
+Net Cash from Financing,මූල්ය පහසුකම් ශුද්ධ මුදල්,
+Net Cash from Investing,ආයෝජනය සිට ශුද්ධ මුදල්,
 Net Cash from Operations,මෙහෙයුම් වලින් ශුද්ධ මුදල්,
-Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම්වල ශුද්ධ වෙනස්වීම්,
-Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම්වල ශුද්ධ වෙනස්වීම්,
-Net Change in Cash,මුදල්වල ශුද්ධ වෙනසක්,
-Net Change in Equity,කොටස්වල ශුද්ධ වෙනසක්,
-Net Change in Fixed Asset,ස්ථාවර වත්කම්වල ශුද්ධ වෙනසක්,
-Net Change in Inventory,ඉන්වෙන්ටරි ශුද්ධ ශුද්ධ වෙනස්වීම,
-Net ITC Available(A) - (B),ශුද්ධ ITC ලබා ගත හැකි (A) - (B),
-Net Pay,ශුද්ධ ගෙවීම්,
-Net Pay cannot be less than 0,ශුද්ධ ගෙවීම් 0 ට වඩා අඩු විය නොහැක,
+Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම් ශුද්ධ වෙනස්,
+Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස්,
+Net Change in Cash,මුදල් ශුද්ධ වෙනස්,
+Net Change in Equity,කොටස් ශුද්ධ වෙනස්,
+Net Change in Fixed Asset,ස්ථාවර වත්කම් ශුද්ධ වෙනස්,
+Net Change in Inventory,බඩු තොග ශුද්ධ වෙනස්,
+Net ITC Available(A) - (B),ශුද්ධ ITC ලබා ගත හැකිය (A) - (B),
+Net Pay,ශුද්ධ වැටුප්,
+Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක",
 Net Profit,ශුද්ධ ලාභය,
-Net Salary Amount,ශේෂ පත්රය,
-Net Total,ශුද්ධ එකතුව,
-Net pay cannot be negative,ශුද්ධ ගෙවීම් ඍණ විය නොහැක,
-New Account Name,නව ගිණුමේ නම,
+Net Salary Amount,ශුද්ධ වැටුප් මුදල,
+Net Total,ශුද්ධ මුළු,
+Net pay cannot be negative,ශුද්ධ වැටුප් සෘණ විය නොහැකි,
+New Account Name,නව ගිණුම නම,
 New Address,නව ලිපිනය,
-New BOM,නව BOM,
-New Batch ID (Optional),නව කණ්ඩායමේ ID (විකල්ප),
-New Batch Qty,නව Batch Qty,
-New Cart,නව කරත්තය,
+New BOM,නව ද්රව්ය ලේඛණය,
+New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප),
+New Batch Qty,නව කණ්ඩායම යවන ලද,
+New Cart,නව කරත්ත,
 New Company,නව සමාගම,
-New Contact,නව සම්බන්ධතා,
-New Cost Center Name,නව පිරිවැය මධ්යස්ථානයේ නම,
+New Contact,නව අමතන්න,
+New Cost Center Name,නව පිරිවැය මධ්යස්ථානය නම,
 New Customer Revenue,නව පාරිභෝගික ආදායම්,
 New Customers,නව ගනුදෙනුකරුවන්,
 New Department,නව දෙපාර්තමේන්තුව,
@@ -1648,222 +1619,219 @@
 New Location,නව ස්ථානය,
 New Quality Procedure,නව තත්ත්ව ක්රියා පටිපාටිය,
 New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය,
-New Sales Person Name,නව විකුණුම් පුද්ගල නම,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනුපිළිවෙලට ගබඩාවක් තිබිය නොහැක. ගබඩා ප්රවේශය හෝ මිලදී ගැනීමේ රිසිට්පතෙන් ගබඩාව සකස් කළ යුතුය,
-New Warehouse Name,නව ගබඩාව නම,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ගනුදෙනුකරු සඳහා වර්තමාන හිඟ මුදලට වඩා නව ණය සීමාව අඩුය. ක්රෙඩිට් සීමාව අක්රීයව තිබිය යුතුය {0},
-New task,නව කාර්යය,
-New {0} pricing rules are created,නව {0} ගාස්තු රීති නිර්මාණය කර ඇත,
-Newsletters,ප්රවෘත්ති පත්ර,
-Newspaper Publishers,පුවත්පත් ප්රකාශකයින්,
-Next,ඊළඟ,
-Next Contact By cannot be same as the Lead Email Address,ඊලග ඇමතුම් මගින් ප්රධාන ඊමේල් ලිපිනය මෙන් විය නොහැක,
-Next Contact Date cannot be in the past,ඊළඟ ස්පර්ශ දිනය අතීතයේදී කළ නොහැක,
+New Sales Person Name,නව විකුණුම් පුද්ගලයා නම,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනු අංකය ගබඩා තිබිය නොහැකිය. පොත් ගබඩාව කොටස් සටහන් හෝ මිළදී රිසිට්පත විසින් තබා ගත යුතු,
+New Warehouse Name,නව ගබඩා නම,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය,
+New task,නව කාර්ය,
+New {0} pricing rules are created,නව {0} මිල නියමයන් සාදනු ලැබේ,
+Newsletters,පුවත් ලිපි,
+Newspaper Publishers,පුවත්පත් ප්රකාශකයින්ගේ,
+Next,ඊලඟ,
+Next Contact By cannot be same as the Lead Email Address,ඊළඟ අමතන්න වන විට පෙරමුණ විද්යුත් තැපැල් ලිපිනය ලෙස සමාන විය නොහැකි,
+Next Contact Date cannot be in the past,ඊළඟට අප අමතන්න දිනය අතීතයේ දී කළ නොහැකි,
 Next Steps,ඊළඟ පියවර,
 No Action,ක්රියාවක් නැත,
 No Customers yet!,තවමත් ගනුදෙනුකරුවන් නැත!,
 No Data,දත්ත නැත,
-No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරාගෙන නොමැත.,
+No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {},
 No Employee Found,සේවකයකු සොයාගත නොහැකි විය,
-No Item with Barcode {0},බාර්කෝඩ් සමඟ අයිතමය නැත {0},
-No Item with Serial No {0},අනු අංකය අංක සහිත අයිතමය {0},
+No Item with Barcode {0},Barcode {0} සමග කිසිදු විෂය,
+No Item with Serial No {0},අනු අංකය {0} සමග කිසිදු විෂය,
 No Items added to cart,කරත්ත වලට එකතු කර නැත,
-No Items available for transfer,මාරු කිරීම සඳහා අයිතම කිසිවක් නොමැත,
-No Items selected for transfer,ස්ථාන මාරු සඳහා තෝරාගත් අයිතම නොමැත,
-No Items to pack,ඇසුරුම් ද්රව්ය කිසිවක් නැත,
-No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය බිල්පත් සමඟ අයිතම නොමැත,
-No Items with Bill of Materials.,ද්රව්ය බිල්පත් සමඟ අයිතම නොමැත.,
-No Lab Test created,කිසිදු පරීක්ෂණ පරීක්ෂණයක් නිර්මාණය කර නැත,
-No Permission,අවසර නැත,
+No Items available for transfer,ස්ථාන මාරු සඳහා අයිතම නොමැත,
+No Items selected for transfer,ස්ථාන මාරු සඳහා තෝරා නොගත් අයිතම,
+No Items to pack,පැක් කරගන්න අයිතම කිසිදු,
+No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු,
+No Items with Bill of Materials.,ද්‍රව්‍ය බිල් සමඟ අයිතම නොමැත.,
+No Lab Test created,කිසිඳු පරීක්ෂණයක් නොලැබුණි,
+No Permission,කිසිදු අවසරය,
 No Quote,නැත,
-No Remarks,කිසිදු සටහනක් නොමැත,
-No Result to submit,ඉදිරිපත් කිරීමට ප්රතිඵලය නොමැත,
-No Salary Structure assigned for Employee {0} on given date {1},කිසියම් දිනක {0} සේවයේ යෙදෙන සේවකයාට වැටුප් ගෙවීමක් නොමැත {1},
+No Remarks,කිසිදු සටහන්,
+No Result to submit,ඉදිරිපත් කිරීමට නොහැකි ප්රතිඵල,
+No Salary Structure assigned for Employee {0} on given date {1},යෝජිත දිනයක {0} සේවක සේවිකාවන් සඳහා වන වැටුප් ව්යුහය නොමැත {1},
 No Staffing Plans found for this Designation,මෙම තනතුර සඳහා සම්බද්ධ කාර්ය මණ්ඩලයක් නොමැත,
-No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය කළේ නැත.,
-No Students in,ශිෂ්යයින් නැත,
+No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය.,
+No Students in,කිසිදු ශිෂ්ය,
 No Tax Withholding data found for the current Fiscal Year.,වත්මන් මුදල් වර්ෂය සඳහා කිසිදු බදු රඳවා ගැනීමේ දත්ත නොමැත.,
 No Work Orders created,රැකියා ඇණවුම් නිර්මාණය කළේ නැත,
-No accounting entries for the following warehouses,පහත ගබඩා සඳහා ගිණුම් සටහන් නොමැත,
-No active or default Salary Structure found for employee {0} for the given dates,ලබා දී ඇති දිනයන් සඳහා සේවක {0 for සඳහා සක්‍රීය හෝ පෙරනිමි වැටුප් ව්‍යුහයක් හමු නොවේ,
-No address added yet.,ලිපියක් තවම එකතු කර නොමැත.,
-No contacts added yet.,සම්බන්ධතා තවම එකතු කර නැත.,
-No contacts with email IDs found.,ඊමේල් හැඳුනුම් පත් සමඟ සම්බන්දතා නොමැත.,
+No accounting entries for the following warehouses,පහත සඳහන් ගබඩා වෙනුවෙන් කිසිදු වගකීමක් සටහන් ඇතුළත් කිරීම්,
+No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය,
+No address added yet.,කිසිදු ලිපිනය තවමත් වැඩිදුරටත් සඳහන් කළේය.,
+No contacts added yet.,කිසිදු සබඳතා තවමත් වැඩිදුරටත් සඳහන් කළේය.,
+No contacts with email IDs found.,ඊමේල් හැඳුනුම් පත් සමඟ සම්බන්ධතා නොමැත.,
 No data for this period,මෙම කාලය සඳහා දත්ත නොමැත,
-No description given,විස්තරයක් නැත,
+No description given,විස්තර ලබා නැත,
 No employees for the mentioned criteria,ඉහත නිර්ණායකයන් සඳහා සේවකයින් නොමැත,
 No gain or loss in the exchange rate,විනිමය අනුපාතිකයේ ලාභය හෝ පාඩුව නැත,
-No items listed,අයිතම කිසිවක් ලැයිස්තුගත කර නැත,
+No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත,
 No items to be received are overdue,ලැබීමට නියමිත අයිතම කල් ඉකුත් වේ,
-No leave record found for employee {0} for {1},සේවකයා {0} සඳහා {1 for සඳහා නිවාඩු වාර්තාවක් හමු නොවීය,
 No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත,
-No more updates,තවත් යාවත්කාලීන නොමැත,
+No more updates,තවත් යාවත්කාලීන,
 No of Interactions,අන්තර් ක්රියාකාරී සංඛ්යාව,
 No of Shares,කොටස් ගණන,
-No pending Material Requests found to link for the given items.,ලබා දුන් අයිතම සඳහා සම්බන්ධ කිරීම සඳහා අවශ්ය ද්රව්ය ද්රව්ය ඉල්ලීම් කිසිවක් නොමැත.,
-No products found,නිෂ්පාදන සොයාගත නොහැකි විය,
-No products found.,නිෂ්පාදන සොයාගත නොහැකි විය.,
-No record found,කිසිදු වාර්තාවක් සොයාගත නොහැකි විය,
-No records found in the Invoice table,ඉන්වොයිස් වගුවෙහි වාර්තා කිසිවක් නොමැත,
-No records found in the Payment table,ගෙවීම් වගුවෙහි වාර්තා කිසිවක් නොමැත,
-No replies from,පිළිතුරු නැත,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා හෝ ඉදිරිපත් කළ වැටුප ස්ලැබ් ලබා නැත,
-No tasks,කාර්යයන් නැත,
-No time sheets,කිසිදු වේලාවක් නොමැත,
-No values,වටිනාකම් නැත,
+No pending Material Requests found to link for the given items.,ඉදිරිපත් කළ ද්රව්ය සඳහා සම්බන්ධ කිරීම සඳහා සොයා ගන්නා ලද ද්රව්යමය ඉල්ලීම් කිසිවක් නැත.,
+No products found,නිෂ්පාදන කිසිවක් හමු නොවීය,
+No products found.,නිෂ්පාදන සොයාගත්තේ නැත.,
+No record found,වාර්තා සොයාගත්තේ නැත,
+No records found in the Invoice table,වාර්තා ඉන්ෙවොයිසිය වගුව සොයාගැනීමට නොමැත,
+No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත,
+No replies from,පිළිතුරු ලබා නැත,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ඉදිරිපත් කළ වැටුප ස්ලැබ් හෝ දැනටමත් ඉදිරිපත් කර ඇති වැටුප් ස්ලිප්,
+No tasks,කිසිදු කාර්යයන්,
+No time sheets,කිසිදු කාල සටහන්,
+No values,අගයන් නොමැත,
 No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය.,
-Non GST Inward Supplies,GST ආදාන සැපයුම්,
-Non Profit,ලාභ නොලැබේ,
+Non GST Inward Supplies,ජීඑස්ටී නොවන අභ්‍යන්තර සැපයුම්,
+Non Profit,ලාභය නොවන,
 Non Profit (beta),ලාභය (බීටා),
-Non-GST outward supplies,GST බාහිර සැපයීම,
-Non-Group to Group,කණ්ඩායම් නොවන කණ්ඩායම් වලට,
-None of the items have any change in quantity or value.,කිසිදු භාණ්ඩයක ප්රමාණය හෝ වටිනාකමේ වෙනසක් නැත.,
+Non-GST outward supplies,ජීඑස්ටී නොවන බාහිර සැපයුම්,
+Non-Group to Group,නොවන සමූහ සමූහ,
+None of the items have any change in quantity or value.,භාණ්ඩ කිසිවක් ප්රමාණය සහ වටිනාකම යම් වෙනසක් තිබෙනවා.,
 Nos,අංක,
 Not Available,ලද නොහැක,
-Not Expired,කල් ඉකුත් වූවක් නොවේ,
-Not Marked,ලකුණු නොකරන ලදි,
-Not Paid and Not Delivered,ගෙවනු නොලැබූ හා නොකළ ය,
-Not Permitted,අවසර නොදේ,
-Not Started,ආරම්භ කර නැත,
+Not Marked,සලකුණු කළ නොහැකි,
+Not Paid and Not Delivered,ගෙවුම් හා නැති කතාව නොවේ,
+Not Permitted,අවසර නැත,
+Not Started,ආරම්භ වී නැත,
 Not active,ක්රියාකාරී නැහැ,
 Not allow to set alternative item for the item {0},අයිතමය සඳහා විකල්ප අයිතමයක් තැබීමට ඉඩ නොදේ. {0},
-Not allowed to update stock transactions older than {0},{0} ට වඩා පැරණි කොටස් ගනුදෙනු යාවත්කාලීන කිරීමට ඉඩ නොදේ.,
-Not authorized to edit frozen Account {0},ශීත කළ ගිණුම සංස්කරණය කිරීමට අවසර නැත {0},
-Not authroized since {0} exceeds limits,{0 සීමාවන් ඉක්මවා ඇති බැවින් සත්‍යාපනය නොකෙරේ,
+Not allowed to update stock transactions older than {0},{0} කට වඩා පැරණි කොටස් ගනුදෙනු යාවත්කාලීන කිරීමට අවසර නැත,
+Not authorized to edit frozen Account {0},ශීත කළ ගිණුම් {0} සංස්කරණය කිරීමට අවසර නැත,
+Not authroized since {0} exceeds limits,authroized නොහැකි නිසා {0} සීමාවන් ඉක්මවා,
 Not eligible for the admission in this program as per DOB,DOB අනුව අනුව මෙම වැඩසටහනට ඇතුළත්වීම සුදුසු නැත,
-Not items found,අයිතම හමු නොවිනි,
+Not items found,හමු වූ භාණ්ඩ නොවේ,
 Not permitted for {0},{0} සඳහා අවසර නැත,
-"Not permitted, configure Lab Test Template as required","අවසර නොලැබේ නම්, අවශ්ය පරිදි ලේසර් ටෙස්ට් ටෙම්ප්ලේටය සකසන්න",
-Not permitted. Please disable the Service Unit Type,අවසර නැත. කරුණාකර සේවා ඒකක වර්ගය අක්රීය කරන්න,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: නියමිත / යොමු දිනය අවසර ලත් පාරිභෝගික ණය දින {0 by දින ඉක්මවා යයි,
-Note: Item {0} entered multiple times,සටහන: අයිතමය {0} කිහිප වතාවක් ඇතුළත් විය,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: &#39;මුදල් හෝ බැංකු ගිණුම&#39; නිශ්චිතව දක්වා නොමැති බැවින් ගෙවීම් ප්රවේශය නොලැබෙනු ඇත,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,සටහන: පද්ධතියේ ප්රමාණය හෝ ප්රමාණය 0 ට වැඩි වන පරිදි අයිතමය {0} සඳහා අතිරේක භාර දීම සහ over-booking පිරික්සනු නොලැබේ,
-Note: There is not enough leave balance for Leave Type {0},සටහන: නිවාඩු වර්ගය සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නැත {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,සටහන: මෙම පිරිවැය මධ්යස්ථානය සමූහයකි. කණ්ඩායම්වලට ගිණුම් සටහන් ඇතුළත් කළ නොහැක.,
+"Not permitted, configure Lab Test Template as required","අවසර නොලැබූ විට, අවශ්ය පරිදි ලේසර් ටෙස්ට් සැකසුම වින්යාස කරන්න",
+Not permitted. Please disable the Service Unit Type,අවසර නොදේ. කරුණාකර සේවා ඒකක වර්ගය අක්රීය කරන්න,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා,
+Note: Item {0} entered multiple times,සටහන: අයිතමය {0} වාර කිහිපයක් ඇතුළු,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: &#39;මුදල් හෝ බැංකු ගිණුම්&#39; දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,සටහන: පද්ධතිය අයිතමය සඳහා අධික ලෙස බෙදාහැරීම හා අධික ලෙස වෙන්කර ගැනීම පරීක්ෂා නැහැ {0} ප්රමාණය හෝ ප්රමාණය 0 ලෙස,
+Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ,
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,සටහන: මෙම පිරිවැය මධ්යස්ථානය සමූහ ව්යාපාරයේ සමූහ වේ. කන්ඩායම්වලට එරෙහිව ගිණුම් සටහන් ඇතුළත් කිරීම් නො හැකි ය.,
 Note: {0},සටහන: {0},
 Notes,සටහන්,
-Nothing is included in gross,කිසිවක් දළ වශයෙන් ඇතුළත් කර නැත,
-Nothing more to show.,පෙන්වීමට තවත් කිසිවක් නැත.,
+Nothing is included in gross,දළ වශයෙන් කිසිවක් ඇතුළත් නොවේ,
+Nothing more to show.,පෙන්වන්න ඊට වැඩි දෙයක් නැහැ.,
 Nothing to change,වෙනස් කිරීමට කිසිවක් නැත,
 Notice Period,දැනුම්දීමේ කාල පරිච්ඡේදය,
 Notify Customers via Email,විද්යුත් තැපෑල හරහා ගනුදෙනුකරුවන් දැනුවත් කරන්න,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන්කරන ලද අවප්රමාණයන් ගණන අවප්රමාණය කළ මුළු ගණනට වඩා විශාල විය නොහැකිය,
-Number of Interaction,අන්තර්ක්රියා ගණන,
-Number of Order,නියෝගය ගණන,
-"Number of new Account, it will be included in the account name as a prefix","නව ගිණුමේ අංකය, එය පෙර ගිණුමේ පෙරනිමි නම ලෙස ඇතුළත් වේ",
-"Number of new Cost Center, it will be included in the cost center name as a prefix",නව පිරිවැය මධ්යස්ථානයේ පිරිවැය මධ්යස්ථාන නමට උපසර්ගයක් ලෙස ඇතුළත් වේ,
-Number of root accounts cannot be less than 4,මූල ගිණුම් ගණන 4 ට වඩා අඩු විය නොහැක,
-Odometer,ප්රතිමාවේ,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,වෙන් කරවා අගය පහත සංඛ්යාව අගය පහත සමස්ත සංඛ්යාව ට වඩා වැඩි විය නොහැක,
+Number of Interaction,අන්තර් ක්රියාකාරිත්වය සංඛ්යාව,
+Number of Order,සාමය පිළිබඳ අංකය,
+"Number of new Account, it will be included in the account name as a prefix","නව ගිණුමේ අංකය, එය පෙරනිමි නම ලෙස ගිණුමේ ඇතුළත් වේ",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","නව පිරිවැය මධ්යස්ථානයේ ගණන, එහි පිරිවැය මධ්යස්ථානයේ උපසර්ගය ලෙස ඇතුළත් වේ",
+Number of root accounts cannot be less than 4,මූල ගිණුම් ගණන 4 ට නොඅඩු විය යුතුය,
+Odometer,Odometer,
 Office Equipments,කාර්යාල උපකරණ,
-Office Maintenance Expenses,කාර්යාල නඩත්තු වියදම්,
-Office Rent,කාර්යාල කුලී,
+Office Maintenance Expenses,කාර්යාලය නඩත්තු වියදම්,
+Office Rent,කාර්යාලය කුලියට,
 On Hold,රඳවා ගත්,
-On Net Total,ශුද්ධ එකතුව,
+On Net Total,ශුද්ධ මුළු මත,
 One customer can be part of only single Loyalty Program.,එක් පාරිභෝගිකයෙකුට තනි පක්ෂපාතී වැඩසටහනේ කොටසකි.,
-Online,අන්තර්ජාලය,
-Online Auctions,අන්තර්ජාල වෙන්දේසි,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,&#39;අනුමැතිය ලද&#39; සහ &#39;ප්රතික්ෂේප කරන ලද&#39; තත්වය සහිතව අයදුම් පත් ඉදිරිපත් කළ හැකිය,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",&quot;අනුමත&quot; තත්ත්වය සහිත ශිෂ්ය අයදුම්කරු පමණක් පහත වගුවේ දක්වා ඇත.,
+Online,සමඟ අමුත්තන්,
+Online Auctions,ඔන්ලයින් තේ වෙන්දේසියේදී,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,&#39;අනුමත&#39; සහ &#39;ප්රතික්ෂේප&#39; ඉදිරිපත් කළ හැකි එකම තත්ත්වය සහිත යෙදුම් තබන්න,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",පහත දැක්වෙන වගුවේ &quot;අනුමත&quot; තත්වය සහිත ශිෂ්ය අයදුම්කරු පමණක් තෝරා ගනු ලැබේ.,
 Only users with {0} role can register on Marketplace,{0} භූමිකාව සහිත පරිශීලකයින්ට Marketplace හි ලියාපදිංචි විය හැකිය,
-Only {0} in stock for item {1},අයිතමයේ කොටස් {1} පමණක් {0},
-Open BOM {0},BOM විවෘත කරන්න {0},
-Open Item {0},අයිතමය විවෘත කරන්න {0},
-Open Notifications,විවෘත දැනුම්දීම්,
+Only {0} in stock for item {1},අයිතමය සඳහා කොටස් {1} පමණක් {0},
+Open BOM {0},විවෘත ද්රව්ය ලේඛණය {0},
+Open Item {0},විවෘත අයිතමය {0},
+Open Notifications,විවෘත නිවේදන,
 Open Orders,විවෘත නියෝග,
 Open a new ticket,නව ටිකට්පතක් විවෘත කරන්න,
 Opening,විවෘත,
-Opening (Cr),විවෘත කිරීම (ක්රි.පූ),
-Opening (Dr),විවෘත කිරීම (ආචාර්ය),
-Opening Accounting Balance,ගිණුම්කරණ ශේෂය ආරම්භ කිරීම,
-Opening Accumulated Depreciation,සමුච්චිත ක්ෂය වීම ආරම්භ කිරීම,
-Opening Accumulated Depreciation must be less than equal to {0},සමුච්චිත ක්ෂය වීම ආරම්භ කළ යුතුය {0},
-Opening Balance,ආරම්භක ශේෂය,
-Opening Balance Equity,සමබර තැන්පතු ආරම්භ කිරීම,
-Opening Date and Closing Date should be within same Fiscal Year,"ආරම්භක දිනය හා අවසන් දිනය, එකම මූල්ය වර්ෂය තුළ විය යුතුය",
-Opening Date should be before Closing Date,ආරම්භක දිනය අවසන් වීමට පෙර අවසන් විය යුතුය,
+Opening (Cr),විවෘත කිරීමේ (බැර),
+Opening (Dr),විවෘත කිරීමේ (ආචාර්ය),
+Opening Accounting Balance,විවෘත මුල්ය ශේෂය,
+Opening Accumulated Depreciation,සමුච්චිත ක්ෂය විවෘත,
+Opening Accumulated Depreciation must be less than equal to {0},සමුච්චිත ක්ෂය විවෘත {0} සමාන වඩා අඩු විය යුතුය,
+Opening Balance,විවෘත ශේෂය,
+Opening Balance Equity,ශේෂ කොටස් විවෘත,
+Opening Date and Closing Date should be within same Fiscal Year,දිනය හා අවසාන දිනය විවෘත එම මුදල් වර්ෂය තුළ විය යුතු,
+Opening Date should be before Closing Date,විවෘත දිනය දිනය අවසන් පෙර විය යුතුය,
 Opening Entry Journal,විවෘත වීමේ ජර්නලය,
 Opening Invoice Creation Tool,ආරම්භක ඉන්වොයිස් සෑදීම මෙවලම,
 Opening Invoice Item,ආරම්භක ඉන්වොයිසි අයිතමය,
 Opening Invoices,ආරම්භක ඉන්වොයිසි,
-Opening Invoices Summary,ආරම්භක ඉන්වොයිසි සාරාංශය,
-Opening Qty,ආරම්භ කිරීම Qty,
+Opening Invoices Summary,ඉන්වොයිසි සාරාංශය විවෘත කිරීම,
+Opening Qty,විවෘත යවන ලද,
 Opening Stock,ආරම්භක තොගය,
-Opening Stock Balance,ආරම්භක තොග ශේෂය,
-Opening Value,ආරම්භක අගය,
-Opening {0} Invoice created,ආරම්භ කිරීම {0} ඉන්වොයිසියක් නිර්මාණය කිරීම,
+Opening Stock Balance,කොටස් වෙළඳ ශේෂ විවෘත,
+Opening Value,විවෘත කළ අගය,
+Opening {0} Invoice created,විවෘත කිරීම {0} ඉන්වොයිසියක් නිර්මාණය කිරීම,
 Operation,මෙහෙයුම්,
-Operation Time must be greater than 0 for Operation {0},මෙහෙයුම් කාලය සඳහා 0 ට වඩා ක්රියාත්මක විය යුතුය {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Work 1 work වැඩපොළේ පවතින ඕනෑම වැඩ කරන වේලාවට වඩා {0} දිගු කිරීම, මෙහෙයුම බහුවිධ මෙහෙයුම් වලට බිඳ දමන්න",
+Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය",
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","මෙහෙයුම {0} තවදුරටත් පරිගණකය තුල {1} ඕනෑම ලබා ගත හැකි වැඩ කරන පැය වඩා, බහු මෙහෙයුම් බවට මෙහෙයුම බිඳ",
 Operations,මෙහෙයුම්,
 Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක,
-Opp Count,ඕපන්ගේ සංඛ්යාව,
-Opp/Lead %,Opp / Lead%,
+Opp Count,විපක්ෂ ගණන්,
+Opp/Lead %,විපක්ෂ / ඊයම්%,
 Opportunities,අවස්ථාවන්,
 Opportunities by lead source,ඊයම් ප්රභවය මගින් ඇති අවස්ථා,
 Opportunity,අවස්ථාවක්,
 Opportunity Amount,අවස්ථා ප්රමාණය,
 Optional Holiday List not set for leave period {0},නිවාඩුවක් සඳහා විකල්ප නිවාඩු දිනයන් නොමැත {0},
-"Optional. Sets company's default currency, if not specified.",විකල්පයකි. නිශ්චිතව දක්වා නොමැති නම් සමාගමේ පෙරනිමි මුදල තීරණය කරයි.,
-Optional. This setting will be used to filter in various transactions.,විකල්පයකි. මෙම සැකසුම විවිධාකාර ගනුදෙනු පෙරහන් කිරීමට භාවිතා වේ.,
-Order Count,ඇණවුම් කරන්න,
+"Optional. Sets company's default currency, if not specified.","විකල්ප. සමාගමේ පෙරනිමි මුදල්, නිශ්චිතව දක්වා නැති නම් සකසනු ලබයි.",
+Optional. This setting will be used to filter in various transactions.,විකල්ප. මෙම සිටුවම විවිධ ගනුදෙනු පෙරහන් කිරීමට භාවිතා කරනු ඇත.,
+Order Count,සඳහා උසාවි,
 Order Entry,ඇණවුම,
-Order Value,ඇණවුම් අගය,
+Order Value,සඳහා අගය,
 Order rescheduled for sync,පිළිවෙලට සමමුහුර්ත කිරීම නැවත වාරණය කිරීම,
-Order/Quot %,ඇණවුම / ප්රතිශතය%,
-Ordered,නිෙයෝග කරන ලදි,
-Ordered Qty,නියම කරන ලද Qty,
-"Ordered Qty: Quantity ordered for purchase, but not received.","නියම කරන ලද ප්රමාණය: මිලදී ගැනීම සඳහා ඇණවුම් කළ ප්රමාණය, නමුත් ලැබුනේ නැත.",
+Order/Quot %,නියෝගයක් / quot%,
+Ordered,නියෝග,
+Ordered Qty,නියෝග යවන ලද,
+"Ordered Qty: Quantity ordered for purchase, but not received.",ඇණවුම් කළ ප්‍රමාණය: මිලදී ගැනීම සඳහා ඇණවුම් කළ නමුත් ලැබුණේ නැත.,
 Orders,නියෝග,
-Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් කරන නියෝග.,
-Organization,සංවිධානය,
+Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග.,
+Organization,ආයතනය,
 Organization Name,සංවිධානයේ නම,
 Other Reports,වෙනත් වාර්තා,
-"Other outward supplies(Nil rated,Exempted)","වෙනත් බාහිර සැපයුම් (අනුමත නොලැබූ, නිදහස් කිරීම්)",
+"Other outward supplies(Nil rated,Exempted)","වෙනත් බාහිර සැපයුම් (නිල් ශ්‍රේණිගත, නිදහස්)",
 Others,අන් අය,
-Out Qty,පිටත Qty,
-Out Value,වටිනාකම,
-Out of Order,ක්රියාවිරහිතයි,
-Outgoing,පිටතට යාම,
-Outstanding,විශිෂ්ටයි,
-Outstanding Amount,අන්තිම මුදල,
-Outstanding Amt,විශිෂ්ටතම අමට්,
-Outstanding Cheques and Deposits to clear,කැපී පෙනෙන චෙක්පත් සහ තැන්පත්,
-Outstanding for {0} cannot be less than zero ({1}),{0} සඳහා විශිෂ්ටත්වයට ශුන්යයට වඩා අඩු විය නොහැක ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","බාහිර බදු කළ හැකි සැපයුම් (ශූන්ය වර්ගීකරණයට වඩා අළෙවිය, නිශාචිත ඇගයීම සහ නිදහස් කිරීම්",
-Outward taxable supplies(zero rated),බාහිර බදු කළ හැකි සැපයුම් (ශුන්ය වර්ගීකරණය),
-Overdue,කල් ඉකුත්වී ඇත,
+Out Qty,යවන ලද අතරින්,
+Out Value,අගය පෙන්වා,
+Out of Order,ක්රියාවිරහිත වී ඇත,
+Outgoing,ධූරයෙන් ඉවත්ව යන,
+Outstanding,විශිෂ්ට,
+Outstanding Amount,හිඟ මුදල,
+Outstanding Amt,විශිෂ්ට ඒඑම්ටී,
+Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු,
+Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා,
+Outward taxable supplies(zero rated),බාහිර බදු අය කළ හැකි සැපයුම් (ශුන්‍ය ශ්‍රේණිගත),
+Overdue,කල් පසු වු,
 Overlap in scoring between {0} and {1},{0} සහ {1},
-Overlapping conditions found between:,අතර හමු වූ අතිරේක කොන්දේසි:,
+Overlapping conditions found between:,අතර සොයා අතිච්ඡාදනය කොන්දේසි යටතේ:,
 Owner,හිමිකරු,
 PAN,PAN,
-PO already created for all sales order items,සියළුම විකුණුම් ඇණවුම් අයිතම සඳහා දැනටමත් PO නිර්මාණය කර ඇත,
+PO already created for all sales order items,සෑම අලෙවිකරණ ඇණවුම් අයිතම සඳහාම PO නිර්මාණය කර ඇත,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},POS අවසන් කිරීමේ වවුචරය alreday පවතී {0} අතර දිනය {1} සහ {2},
-POS Profile,POS පැතිකඩ,
-POS Profile is required to use Point-of-Sale,POS අලෙවිය භාවිතා කිරීම සඳහා POS Profile එකක් අවශ්ය වේ,
-POS Profile required to make POS Entry,POS පිවිසුම සෑදීමට අවශ්ය POS පැතිකඩ,
+POS Profile,POS නරඹන්න,
+POS Profile is required to use Point-of-Sale,POS නිපැයුමක් භාවිතා කිරීම සඳහා භාවිතා කිරීම අවශ්ය වේ,
+POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න,
 POS Settings,POS සැකසුම්,
-Packed quantity must equal quantity for Item {0} in row {1},අසුරන ලද අයිතමය {0} අයිතමය {1},
-Packing Slip,ඇසුරුම් ස්ලිප්,
-Packing Slip(s) cancelled,ඇසුරුම් ස්ලිප් අවලංගු වේ,
+Packed quantity must equal quantity for Item {0} in row {1},හැකිළු ප්රමාණය පේළිය {1} තුළ අයිතමය {0} සඳහා ප්රමාණය සමාන විය යුතුය,
+Packing Slip,ඇසුරුම් කුවිතාන්සියක්,
+Packing Slip(s) cancelled,ඇසුරුම් කුවිතාන්සියක් (ව) අවලංගු,
 Paid,ගෙවුම්,
-Paid Amount,ගෙවූ මුදල,
-Paid Amount cannot be greater than total negative outstanding amount {0},ගෙවූ මුදල මුළු ඍණාත්මක ණය ප්රමාණයට වඩා විශාල විය නොහැක {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවිය යුතු මුදල + ලියන අන්දම ප්රමාණය මුළු එකතුවට වඩා විශාල විය නොහැක,
-Paid and Not Delivered,ගෙවන ලද සහ නොගෙවූ,
-Parent Item {0} must not be a Stock Item,ෙදමාපිය අයිතමය {0} කොටස් අයිතමයක් ෙනොවිය යුතුය,
+Paid Amount,ු ර්,
+Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි,
+Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න,
+Paid and Not Delivered,ගෙවුම් හා නොවේ භාර,
+Parent Item {0} must not be a Stock Item,මව් අයිතමය {0} යනු කොටස් අයිතමය නොවිය යුතුයි,
 Parents Teacher Meeting Attendance,දෙමාපියන් ගුරු රැස්වීම,
 Part-time,අර්ධ කාලීන,
-Partially Depreciated,අර්ධ වශෙයන් ක්ෂය වී ඇත,
+Partially Depreciated,අර්ධ වශයෙන් අවප්රමාණය,
 Partially Received,අර්ධ වශයෙන් ලැබුණි,
 Party,පක්ෂය,
-Party Name,පක්ෂයේ නම,
-Party Type,පක්ෂි වර්ගය,
+Party Name,පක්ෂය නම,
+Party Type,පක්ෂය වර්ගය,
 Party Type and Party is mandatory for {0} account,පක්ෂ වර්ගය සහ පක්ෂය {0} ගිණුමට අනිවාර්ය වේ,
-Party Type is mandatory,පක්ෂි වර්ගය අනිවාර්යය වේ,
-Party is mandatory,පක්ෂය අනිවාර්යය වේ,
-Password policy for Salary Slips is not set,වැටුප් ස්ලිප් සඳහා මුරපද ප්රතිපත්තිය සකස් කර නැත,
+Party Type is mandatory,පක්ෂය වර්ගය අනිවාර්ය වේ,
+Party is mandatory,පක්ෂය අනිවාර්ය වේ,
+Password policy for Salary Slips is not set,වැටුප් ස්ලිප් සඳහා මුරපද ප්‍රතිපත්තිය සකසා නොමැත,
 Past Due Date,කල් ඉකුත්වන දිනය,
 Patient,රෝගියා,
 Patient Appointment,රෝගීන් පත්කිරීම,
@@ -1871,269 +1839,267 @@
 Patient not found,රෝගියා සොයාගත නොහැකි විය,
 Pay Remaining,ඉතිරි වේ,
 Pay {0} {1},{0} {1},
-Payable,ගෙවිය යුතු වේ,
-Payable Account,ගෙවිය යුතු ගිණුම,
+Payable,ගෙවිය යුතු,
+Payable Account,ගෙවිය යුතු ගිණුම්,
 Payable Amount,ගෙවිය යුතු මුදල,
 Payment,ගෙවීම,
-Payment Cancelled. Please check your GoCardless Account for more details,ගෙවීම් අවලංගු වේ. වැඩි විස්තර සඳහා ඔබේ GoCardless ගිණුම පරීක්ෂා කරන්න,
+Payment Cancelled. Please check your GoCardless Account for more details,ගෙවීම් අවලංගු වේ. වැඩි විස්තර සඳහා ඔබගේ GoCardless ගිණුම පරීක්ෂා කරන්න,
 Payment Confirmation,ගෙවීම් තහවුරු කිරීම,
-Payment Date,ගෙවීම් දිනය,
+Payment Date,ගෙවීමේ දිනය,
 Payment Days,ගෙවීම් දින,
-Payment Document,ගෙවීම් ලේඛනය,
-Payment Due Date,ගෙවීම් දිනය,
-Payment Entries {0} are un-linked,ගෙවීම් සටහන් {0} ඉවත් කර නොමැත,
-Payment Entry,ගෙවීම් ප්රවේශය,
-Payment Entry already exists,ගෙවීම් පිවිසුම දැනටමත් පවතී,
-Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඉවත් කිරීමෙන් පසුව ගෙවීම් ප්රවේශය වෙනස් කර ඇත. කරුණාකර එය නැවත ඇද ගන්න.,
-Payment Entry is already created,ගෙවීම් පිවිසුම දැනටමත් නිර්මාණය කර ඇත,
-Payment Failed. Please check your GoCardless Account for more details,ගෙවීම් අසාර්ථක විය. වැඩි විස්තර සඳහා ඔබේ GoCardless ගිණුම පරීක්ෂා කරන්න,
-"Payment Gateway Account not created, please create one manually.","ගෙවීම් මාර්ගෝපදේශ ගිණුමක් නොලැබූ, කරුණාකර අතින් එකක් නිර්මාණය කරන්න.",
+Payment Document,ගෙවීම් ලේඛන,
+Payment Due Date,ගෙවීම් නියමිත දිනය,
+Payment Entries {0} are un-linked,ගෙවීම් අයැදුම්පත් {0} එක්සත් ජාතීන්ගේ-බැඳී ඇත,
+Payment Entry,ගෙවීම් සටහන්,
+Payment Entry already exists,ගෙවීම් සටහන් දැනටමත් පවතී,
+Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න.,
+Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය,
+Payment Failed. Please check your GoCardless Account for more details,ගෙවීම් අසාර්ථකයි. වැඩි විස්තර සඳහා ඔබගේ GoCardless ගිණුම පරීක්ෂා කරන්න,
+"Payment Gateway Account not created, please create one manually.","තනා නැති ගෙවීම් ගේට්වේ ගිණුම, අතින් එකක් නිර්මාණය කරන්න.",
 Payment Mode,ගෙවීමේ ක්රමය,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ගෙවීමේ ක්රමය රිසිකර නොමැත. ගෙවීම් ආකාරයේ හෝ POS පැතිකඩ මත ගිණුම සකසා තිබේදැයි පරීක්ෂා කරන්න.,
-Payment Receipt Note,ගෙවීම් රිසිට් පත,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න.",
+Payment Receipt Note,ගෙවීම් ලදුපත සටහන,
 Payment Request,ගෙවීම් ඉල්ලීම,
 Payment Request for {0},{0} සඳහා ගෙවීම් ඉල්ලීම්,
-Payment Tems,ගෙවීම්,
+Payment Tems,ගෙවීම් කාලය,
 Payment Term,ගෙවීම් කොන්දේසි,
 Payment Terms,ගෙවීම් කොන්දේසි,
 Payment Terms Template,ගෙවීමේ නියමයන් සැකිල්ල,
-Payment Terms based on conditions,කොන්දේසි මත පදනම් වූ ගෙවීම් නියමයන්,
+Payment Terms based on conditions,කොන්දේසි මත පදනම්ව ගෙවීම් නියමයන්,
 Payment Type,ගෙවීම් වර්ගය,
-"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය, ලැබීම, ගෙවීම් සහ අභ්යන්තර මාරු වලින් එකක් විය යුතුය",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1 against ට එරෙහිව ගෙවීම කැපී පෙනෙන මුදල {2 than ට වඩා වැඩි විය නොහැක,
+"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය පිළිගන්න එකක් විය යුතුය, වැටුප් හා අභ තර ස්ථ",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} විශිෂ්ට මුදල {2} වඩා වැඩි විය නොහැකි එරෙහිව ගෙවීම්,
 Payment of {0} from {1} to {2},{0} සිට {1} දක්වා {2},
 Payment request {0} created,ගෙවීම් ඉල්ලීම {0} නිර්මාණය කරන ලදි,
 Payments,ගෙවීම,
-Payroll,පඩිපත්,
+Payroll,වැටුප්,
 Payroll Number,වැටුප් අංකය,
-Payroll Payable,ගෙවිය යුතු වේ,
-Payroll date can not be less than employee's joining date,සේවකයාගේ පැමිණීමේ දිනට වඩා වැටුප් ගෙවීම සේවකයාට වඩා අඩු විය නොහැකිය,
-Payslip,වැටුප් පත,
-Pending Activities,නොඉවසන ක්රියාකාරකම්,
-Pending Amount,නැත්තම් මුදල,
+Payroll Payable,පඩි නඩි ගෙවිය යුතු,
+Payroll date can not be less than employee's joining date,සේවකයාගේ පැමිණීමේ දිනට වඩා වැටුප් ගෙවීමේ දිනය සේවකයන්ට වඩා අඩු විය නොහැකිය,
+Payslip,Payslip,
+Pending Activities,විභාග කටයුතු,
+Pending Amount,විභාග මුදල,
 Pending Leaves,නොපැමිණෙන කොළ,
-Pending Qty,නොපැවැත්වෙන Qty,
-Pending Quantity,ප්රමාණ ගණන,
-Pending Review,නිරීක්ෂණ චාරිකාවක,
-Pending activities for today,අද දවසේ එන ක්රියාකාරකම්,
+Pending Qty,විභාග යවන ලද,
+Pending Quantity,අපේක්ෂිත ප්‍රමාණය,
+Pending Review,විභාග සමාලෝචන,
+Pending activities for today,අද විභාග කටයුතු,
 Pension Funds,විශ්රාම වැටුප් අරමුදල්,
-Percentage Allocation should be equal to 100%,ප්රතිපාදන ප්රතිපාදනය 100%,
+Percentage Allocation should be equal to 100%,ප්රතිශතයක් වෙන් කිරීම 100% ක් සමාන විය යුතුයි,
 Perception Analysis,පෙනුම විශ්ලේෂණය,
 Period,කාලය,
-Period Closing Entry,කාලය අවසන් කිරීම,
-Period Closing Voucher,වාරික වවුචර් කාලය,
-Periodicity,වාරිකය,
+Period Closing Entry,කාලය අවසාන සටහන්,
+Period Closing Voucher,කාලය අවසාන වවුචරයක්,
+Periodicity,ආවර්තයක්,
 Personal Details,පුද්ගලික තොරතුරු,
 Pharmaceutical,ඖෂධ,
 Pharmaceuticals,ඖෂධ,
 Physician,වෛද්යවරයෙක්,
-Piecework,කෘති,
+Piecework,Piecework,
 Pin Code,පින් කේතය,
-Place Of Supply (State/UT),සැපයුම් ස්ථානය (රාජ්ය / UT),
+Place Of Supply (State/UT),සැපයුම් ස්ථානය (රාජ්‍ය / යූටී),
 Place Order,ඇනවුම කරන්න,
-Plan for maintenance visits.,නඩත්තු කිරීම් සඳහා සැලසුම්.,
-Planned Qty,සැලසුම්ගත Qty,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",සැලසුම් කළ සැකැස්ම: කොන්ත්රාත්තුව වැඩිවී ඇති නමුත් ඒවා නිපදවීමට අපේක්ෂා කරන ප්රමාණය.,
+Plan for maintenance visits.,නඩත්තු සංචාර සඳහා සැලැස්ම.,
+Planned Qty,සැලසුම්ගත යවන ලද,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",සැළසුම් කළ ප්‍රමාණය: වැඩ ඇණවුම ඉහළ නංවා ඇති නමුත් නිෂ්පාදනය කිරීමට අපේක්ෂිතය.,
 Planning,සැලසුම්,
-Plants and Machineries,පැලෑටි සහ යන්ත්රෝපකරණ,
+Plants and Machineries,ශාක හා යන්ත්රෝපකරණ,
 Please Set Supplier Group in Buying Settings.,කරුණාකර සැපයුම් සමූහය සැකසීම් මිලදී ගැනීම සඳහා කරුණාකර කරන්න.,
 Please add a Temporary Opening account in Chart of Accounts,කරුණාකර ගිණුම් සටහනේ කරුණාකර තාවකාලික විවෘත කිරීමේ ගිණුමක් එක් කරන්න,
-Please add the account to root level Company - ,කරුණාකර root ගිණුමට ගිණුම එක් කරන්න -,
-Please add the remaining benefits {0} to any of the existing component,කරුණාකර දැනට පවතින ඕනෑම සංරචකයකට benefits 0 the ඉතිරි ප්‍රතිලාභ එක් කරන්න,
-Please check Multi Currency option to allow accounts with other currency,වෙනත් ව්යවහාර මුදල් සමඟ ගිණුම් වලට ඉඩ ලබා දීම සඳහා බහු ව්යවහාරය තෝරාගන්න,
-Please click on 'Generate Schedule',කරුණාකර &#39;උපලේඛන ලබා දෙන්න&#39; ක්ලික් කරන්න.,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},අයිතමය {0 for සඳහා එකතු නොකළ අනුක්‍රමික අංක ලබා ගැනීමට කරුණාකර &#39;උපලේඛනය සාදන්න&#39; මත ක්ලික් කරන්න.,
-Please click on 'Generate Schedule' to get schedule,උපෙල්ඛන ලබා ගැනීමට &#39;උපෙල්ඛන නිර්මාණය&#39; මත ක්ලික් කරන්න,
+Please add the account to root level Company - ,කරුණාකර ගිණුම මූල මට්ටමේ සමාගමට එක් කරන්න -,
+Please add the remaining benefits {0} to any of the existing component,කරුණාකර දැනට ඇති සංරචකය සඳහා ඉතිරි ප්රතිලාභ {0} එකතු කරන්න,
+Please check Multi Currency option to allow accounts with other currency,වෙනත් ව්යවහාර මුදල් ගිණුම් ඉඩ බහු ව්යවහාර මුදල් විකල්පය කරුණාකර පරීක්ෂා කරන්න,
+Please click on 'Generate Schedule',&#39;උත්පාදනය උපෙල්ඛනෙය්&#39; මත ක්ලික් කරන්න,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},අනු අංකය බැරිතැන &#39;උත්පාදනය උපෙල්ඛනෙය්&#39; මත ක්ලික් කරන්න අයිතමය {0} වෙනුවෙන් එකතු,
+Please click on 'Generate Schedule' to get schedule,කාලසටහන ලබා ගැනීම සඳහා &#39;උත්පාදනය උපෙල්ඛනෙය්&#39; මත ක්ලික් කරන්න,
 Please confirm once you have completed your training,ඔබ ඔබේ පුහුණුව අවසන් කළ පසු තහවුරු කරන්න,
-Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමණාකරු {0} භූමිකාව සමඟ සම්බන්ධ වන්න,
-Please create Customer from Lead {0},කරුණාකර පාරිභෝගිකයාගෙන් {0},
-Please create purchase receipt or purchase invoice for the item {0},කරුණාකර අයිතමය {0} සඳහා මිල දී ගැනීමේ ලදුපතක් හෝ මිල ඉන්වොයිසියක් සාදන්න.,
-Please define grade for Threshold 0%,කරුණාකර අගය 0% සඳහා ශ්රේණි අර්ථ නිරූපනය කරන්න.,
+Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න,
+Please create Customer from Lead {0},ඊයම් සිට පාරිභෝගික {0} නිර්මාණය කරන්න,
+Please create purchase receipt or purchase invoice for the item {0},කරුණාකර අයිතමය {0} අයිතමය සඳහා මිල දී ගැනීමේ ලදුපතක් හෝ ඉන්ෙවොයිසියක් මිලදී ගන්න.,
+Please define grade for Threshold 0%,සීමකය 0% සඳහා ශ්රේණියේ නිර්වචනය කරන්න,
 Please enable Applicable on Booking Actual Expenses,කරුණාකර සත්ය වියදම සඳහා ඉල්ලුම් කළ හැකි ය,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,කරුණාකර මිලදී ගැනීමේ නියෝග මත අදාළ කර ගත හැකි හා සත්ය වියදම සඳහා වෙන් කරවා ගත හැකිය,
-Please enable default incoming account before creating Daily Work Summary Group,දෛනික වැඩ සාරාංශය සමූහය සෑදීමට පෙර ප්රකෘති ඇමතුම් ගිණුම සක්රිය කරන්න,
-Please enable pop-ups,කරුණාකර උත්පතන සක්රිය කරන්න,
-Please enter 'Is Subcontracted' as Yes or No,කරුණාකර ඔව් හෝ නැත ලෙස &#39;උප කොන්ත්රාත්කරණය&#39; ඇතුලත් කරන්න,
-Please enter API Consumer Key,කරුණාකර API පාරිභෝගිකයාගේ යතුර ඇතුල් කරන්න,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,කරුණාකර සැපයුම් නියෝගය අදාළ කර ගැනීම හා සත්ය වියදම සඳහා වෙන් කරවා ගත හැකිය,
+Please enable default incoming account before creating Daily Work Summary Group,දෛනික වැඩ සාරාංශය සමූහය සෑදීමට පෙර පෙරනිමි පිවිසුම් ගිණුම සක්රිය කරන්න,
+Please enable pop-ups,pop-ups සක්රීය කරන්න,
+Please enter 'Is Subcontracted' as Yes or No,ඇතුලත් කරන්න ඔව් හෝ නැත ලෙස &#39;උප කොන්ත්රාත්තු වෙයි&#39;,
+Please enter API Consumer Key,කරුණාකර API පාරිභෝගික යතුර ඇතුළත් කරන්න,
 Please enter API Consumer Secret,API පාරිභෝගික රහස් අංකය ඇතුළු කරන්න,
-Please enter Account for Change Amount,කරුණාකර වෙනස් කිරීමේ මුදල සඳහා ගිණුම ඇතුළත් කරන්න,
-Please enter Approving Role or Approving User,කරුණාකර අනුමත හෝ අනුමත කරන ලද පරිශීලකයෙකුට කරුණාකර ඇතුළත් කරන්න,
-Please enter Cost Center,කරුණාකර මිළ ගණන් මධ්යස්ථානය ඇතුල් කරන්න,
+Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න,
+Please enter Approving Role or Approving User,කාර්යභාරය අනුමත හෝ පරිශීලක අනුමත ඇතුලත් කරන්න,
+Please enter Cost Center,පිරිවැය මධ්යස්ථානය ඇතුලත් කරන්න,
 Please enter Delivery Date,කරුණාකර සැපයුම් දිනය ඇතුලත් කරන්න,
-Please enter Employee Id of this sales person,කරුණාකර මෙම අලෙවිකරුගේ සේවක අංකය ඇතුලත් කරන්න,
-Please enter Expense Account,කරුණාකර වියදම් ගිණුම ඇතුළත් කරන්න,
-Please enter Item Code to get Batch Number,කරුණාකර අංක අංකය ලබා ගැනීමට අයිතම කේතය ඇතුළු කරන්න,
-Please enter Item Code to get batch no,කරුණාකර අංකය අංකය ලබා ගැනීම සඳහා අයිතම කේතය ඇතුළු කරන්න,
-Please enter Item first,කරුණාකර පළමුව අයිතමය ඇතුලත් කරන්න,
-Please enter Maintaince Details first,කරුණාකර මුලින් සඳහන් තොරතුරු ඇතුලත් කරන්න,
-Please enter Material Requests in the above table,කරුණාකර ඉහත වගුවේ ද්රව්ය ද්රව්ය ඉල්ලීම් ඇතුළත් කරන්න,
-Please enter Planned Qty for Item {0} at row {1},කරුණාකර {0} අයිතමය සඳහා සැලසුම්ගත Qty ඇතුලත් කරන්න {1},
-Please enter Preferred Contact Email,කරුණාකර කැමති සම්බන්ධක ඊමේල් ඇතුලත් කරන්න,
-Please enter Production Item first,කරුණාකර නිෂ්පාදන අයිතමය ප්රථමයෙන් ඇතුල් කරන්න,
-Please enter Purchase Receipt first,කරුණාකර ප්රථමයෙන් මිලදී ගැනීමේ රිසිට්පත ඇතුළත් කරන්න,
-Please enter Receipt Document,කරුණාකර කුවිතාන්සි ලියවිලි ඇතුළත් කරන්න,
-Please enter Reference date,කරුණාකර යොමු දිනය ඇතුලත් කරන්න,
-Please enter Repayment Periods,කරුණාකර ආපසු ගෙවීමේ කාලය ඇතුලත් කරන්න,
+Please enter Employee Id of this sales person,මෙම අලෙවි පුද්ගලයා සේවක අංකය ඇතුල් කරන්න,
+Please enter Expense Account,ගෙවීමේ ගිණුම් ඇතුලත් කරන්න,
+Please enter Item Code to get Batch Number,කණ්ඩායම අංකය ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න,
+Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න,
+Please enter Item first,පළමු අයිතමය ඇතුලත් කරන්න,
+Please enter Maintaince Details first,Maintaince විස්තර පළමු ඇතුලත් කරන්න,
+Please enter Material Requests in the above table,ඉහත වගුවේ ද්රව්ය ඉල්ලීම් ඇතුලත් කරන්න,
+Please enter Planned Qty for Item {0} at row {1},පේළියේ දී අයිතමය {0} සඳහා සැලසුම් යවන ලද ඇතුලත් කරන්න {1},
+Please enter Preferred Contact Email,කැමති අමතන්න විද්යුත් ඇතුලත් කරන්න,
+Please enter Production Item first,නිෂ්පාදන අයිතමය පළමු ඇතුලත් කරන්න,
+Please enter Purchase Receipt first,මිලදී ගැනීම රිසිට්පත පළමු ඇතුලත් කරන්න,
+Please enter Receipt Document,රිසිට්පත ලේඛන ඇතුලත් කරන්න,
+Please enter Reference date,විමර්ශන දිනය ඇතුලත් කරන්න,
+Please enter Repayment Periods,ණය ආපසු ගෙවීමේ කාල සීමාවක් ඇතුල් කරන්න,
 Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න,
-Please enter Sales Orders in the above table,කරුණාකර ඉහත වගුවේ විකුණුම් නියෝග ඇතුළත් කරන්න,
+Please enter Sales Orders in the above table,ඉහත වගුවේ විකුණුම් නියෝග ඇතුලත් කරන්න,
 Please enter Woocommerce Server URL,කරුණාකර Woocommerce සේවාදායකයේ URL එක ඇතුලත් කරන්න,
-Please enter Write Off Account,කරුණාකර Write Off ගිණුම ඇතුළත් කරන්න,
-Please enter atleast 1 invoice in the table,කරුණාකර මේසයෙහි අවම වශයෙන් 1 ඉන්වොයිසියක් ඇතුලත් කරන්න,
-Please enter company first,කරුණාකර මුලින්ම සමාගමට ඇතුළත් කරන්න,
-Please enter company name first,කරුණාකර පළමු නමට නමක් ඇතුළත් කරන්න,
-Please enter default currency in Company Master,කරුණාකර සමාගමේ ප්රධානියා විසින් පෙරනිමි මුදල ඇතුලත් කරන්න,
-Please enter message before sending,කරුණාකර යැවීමට පෙර පණිවිඩය ඇතුළත් කරන්න,
-Please enter parent cost center,කරුණාකර මාපිය පිරිවැය මධ්යස්ථානය ඇතුළත් කරන්න,
-Please enter quantity for Item {0},කරුණාකර අයිතමය {0},
-Please enter relieving date.,කරුණාකර නිදහස් දිනය ඇතුළත් කරන්න.,
-Please enter repayment Amount,ආපසු ගෙවීමේ මුදල ඇතුල් කරන්න,
-Please enter valid Financial Year Start and End Dates,කරුණාකර වලංගු මූල්ය වර්ෂය ආරම්භක සහ අවසන් දිනයන් ඇතුලත් කරන්න,
-Please enter valid email address,කරුණාකර වලංගු විද්යුත් තැපැල් ලිපිනයක් ඇතුලත් කරන්න,
-Please enter {0} first,කරුණාකර {0} මුලින්ම ඇතුල් කරන්න,
-Please fill in all the details to generate Assessment Result.,ඇගයුම් ප්රතිඵල උත්පාදනය කිරීම සඳහා සියලු විස්තර සම්පූර්ණ කරන්න.,
+Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න,
+Please enter atleast 1 invoice in the table,වගුවේ බෙ 1 ඉන්වොයිස් ඇතුලත් කරන්න,
+Please enter company first,පළමු සමාගම ඇතුලත් කරන්න,
+Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න,
+Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න,
+Please enter message before sending,යැවීමට පෙර පණිවිඩය ඇතුලත් කරන්න,
+Please enter parent cost center,මව් වියදම් මධ්යස්ථානය ඇතුලත් කරන්න,
+Please enter quantity for Item {0},විෂය {0} සඳහා ප්රමාණය ඇතුලත් කරන්න,
+Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න.,
+Please enter repayment Amount,ණය ආපසු ගෙවීමේ ප්රමාණය ඇතුලත් කරන්න,
+Please enter valid Financial Year Start and End Dates,වලංගු මුදල් වර්ෂය ආරම්භය හා අවසානය දිනයන් ඇතුලත් කරන්න,
+Please enter valid email address,වලංගු ඊ-තැපැල් ලිපිනයක් ඇතුලත් කරන්න,
+Please enter {0} first,{0} ඇතුලත් කරන්න පළමු,
+Please fill in all the details to generate Assessment Result.,තක්සේරු ප්‍රති .ල ජනනය කිරීම සඳහා කරුණාකර සියලු විස්තර පුරවන්න.,
 Please identify/create Account (Group) for type - {0},කරුණාකර වර්ගය ({Group}) හඳුනාගැනීමට / නිර්මාණය කරන්න - {0},
 Please identify/create Account (Ledger) for type - {0},කරුණාකර ටයිප් කිරීම සඳහා කරුණාකර ගිණුම (ලෙජරය) හඳුනා ගන්න. {0},
 Please input all required Result Value(s),කරුණාකර අවශ්ය ප්රතිඵශ වටිනාකම (s),
-Please login as another user to register on Marketplace,කරුණාකර Marketplace හි ලියාපදිංචි වීමට තවත් පරිශීලකයෙකු ලෙස පුරනය වන්න,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,මෙම සමාගම සඳහා සියලුම ගනුදෙනු මකා දැමීමට සැබැවින්ම වග බලා ගන්න. ඔබගේ ප්රධාන දත්ත එය පවතිනු ඇත. මෙම ක්රියාව අහෝසි කළ නොහැක.,
-Please mention Basic and HRA component in Company,කරුණාකර මූලික හා HRA සංරචක සඳහන් කරන්න,
-Please mention Round Off Account in Company,කරුණාකර රවුන්ඩ් ඉවුජි ගිණුමේ සඳහන් කරන්න,
-Please mention Round Off Cost Center in Company,කරුණාකර රවුන්ඞ් ඉතුරුම් මධ්යස්ථානය සඳහන් කරන්න,
-Please mention no of visits required,කරුණාකර බැලීම සඳහා අවශ්ය විස්තර සඳහන් කරන්න,
+Please login as another user to register on Marketplace,වෙළඳපලේ ලියාපදිංචි වන්නට වෙනත් පරිශීලකයෙකු ලෙස පුරනය වන්න,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ඔබට නිසැකවම මෙම සමාගම සඳහා වන සියළුම ගනුදෙනු මැකීමට අවශ්ය බවට තහවුරු කරගන්න. එය ඔබගේ ස්වාමියා දත්ත පවතිනු ඇත. මෙම ක්රියාව නැති කළ නොහැක.,
+Please mention Basic and HRA component in Company,කරුණාකර සමාගමේ මූලික සහ HRA සංරචකය සඳහන් කරන්න,
+Please mention Round Off Account in Company,සමාගම ගිණුම අක්රිය වටය සඳහන් කරන්න,
+Please mention Round Off Cost Center in Company,සමාගම වටය Off සඳහන් කරන්න පිරිවැය මධ්යස්ථානය,
+Please mention no of visits required,අවශ්ය සංචාර ගැන කිසිදු සඳහනක් කරන්න,
 Please mention the Lead Name in Lead {0},Lead Lead හි ප්රධාන නාමය සඳහන් කරන්න. {0},
-Please pull items from Delivery Note,කරුණාකර Delivery Note වෙතින් අයිතම ඇදගන්න,
-Please re-type company name to confirm,කරුණාකර තහවුරු කිරීම සඳහා සමාගමේ නම නැවත ටයිප් කරන්න,
+Please pull items from Delivery Note,සැපයුම් සටහන භාණ්ඩ අදින්න කරුණාකර,
+Please re-type company name to confirm,තහවුරු කිරීමට සමාගමේ නම වර්ගයේ නැවත කරුණාකර,
 Please register the SIREN number in the company information file,සමාගම් තොරතුරු ලිපිගොනුවෙහි SIREN අංකය ලියාපදිංචි කරන්න,
-Please remove this Invoice {0} from C-Form {1},කරුණාකර C-Form {1} වෙතින් මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න.,
-Please save before assigning task.,කාර්යය පැවරීමට පෙර ඉතිරි කරන්න.,
-Please save the patient first,කරුණාකර මුලින්ම රෝගියා සුරකින්න,
-Please save the report again to rebuild or update,කරුණාකර නැවත සෑදීමට හෝ යාවත්කාලීන කිරීමට නැවත වාර්තාව සුරකින්න,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","කරුණාකර එක පේළියක දී වෙන් කළ මුදල, ඉන්වොයිසි වර්ගය සහ ඉන්වොයිසි අංකය තෝරා ගන්න",
-Please select Apply Discount On,කරුණාකර වට්ටම් මත ක්ලික් කරන්න,
+Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න,
+Please save the patient first,කරුණාකර රෝගියා පළමුව බේරා ගන්න,
+Please save the report again to rebuild or update,නැවත ගොඩනැඟීමට හෝ යාවත්කාලීන කිරීමට කරුණාකර වාර්තාව නැවත සුරකින්න,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",කරුණාකර බෙ එක් පේළිය වෙන් කළ මුදල ඉන්වොයිසිය වර්ගය හා ඉන්වොයිසිය අංකය තෝරා,
+Please select Apply Discount On,වට්ටම් මත ඉල්ලුම් කරන්න තෝරා,
 Please select BOM against item {0},අයිතමයට එරෙහිව BOM අයිතමය තෝරන්න. {0},
-Please select BOM for Item in Row {0},පේළියෙහි අයිතමය සඳහා BOM එක තෝරන්න {0},
-Please select BOM in BOM field for Item {0},අයිතමය සඳහා BOM ක්ෂේත්රයේ BOM එක තෝරන්න {0},
-Please select Category first,කරුණාකර පලමු වර්ගය තෝරාගන්න,
-Please select Charge Type first,කරුණාකර පළමු ගාස්තුව වර්ගය තෝරන්න,
-Please select Company,කරුණාකර සමාගම තෝරා ගන්න,
+Please select BOM for Item in Row {0},කරුණාකර ෙරෝ {0} තුළ අයිතමය සඳහා ද ෙව් තෝරා,
+Please select BOM in BOM field for Item {0},කරුණාකර විෂය සඳහා ද ෙව් ක්ෂේත්රයේ ද්රව්ය ලේඛණය තෝරා {0},
+Please select Category first,කරුණාකර පළමු ප්රවර්ගය තෝරන්න,
+Please select Charge Type first,කරුණාකර භාර වර්ගය පළමු තෝරා,
+Please select Company,කරුණාකර සමාගම තෝරා,
 Please select Company and Designation,කරුණාකර සමාගම සහ තනතුර තෝරන්න,
-Please select Company and Party Type first,කරුණාකර සමාගම සහ පක්ෂි වර්ගය තෝරන්න,
+Please select Company and Party Type first,කරුණාකර ප්රථම සමාගම හා පක්ෂ වර්ගය තෝරා,
 Please select Company and Posting Date to getting entries,කරුණාකර ඇතුළත් කිරීම සඳහා සමාගම හා දිනය පළ කිරීම තෝරන්න,
-Please select Company first,කරුණාකර ප්රථමයෙන් සමාගම තෝරා ගන්න,
+Please select Company first,කරුණාකර සමාගම පළමු තෝරා,
 Please select Completion Date for Completed Asset Maintenance Log,සම්පුර්ණ කළ වත්කම් නඩත්තු ලොගය සඳහා අවසන් දිනය තෝරන්න,
 Please select Completion Date for Completed Repair,සම්පූර්ණ කරන ලද අලුත්වැඩියා සඳහා සම්පූර්ණ කරන ලද දිනය තෝරන්න,
-Please select Course,කරුණාකර පාඨමාලාව තෝරන්න,
+Please select Course,තෝරා පාඨමාලාව කරුණාකර,
 Please select Drug,කරුණාකර ඖෂධය තෝරන්න,
 Please select Employee,කරුණාකර සේවකයා තෝරන්න,
-Please select Employee Record first.,කරුණාකර පළමුව සේවක වාර්තාව තෝරන්න.,
-Please select Existing Company for creating Chart of Accounts,කරුණාකර වගුව නිර්මාණය කිරීම සඳහා දැනට පවතින සමාගමක් තෝරා ගන්න,
+Please select Employee Record first.,කරුණාකර සේවක වාර්තා පළමු තෝරන්න.,
+Please select Existing Company for creating Chart of Accounts,කරුණාකර ගිණුම් සටහන නිර්මාණය කිරීම සඳහා පවතින සමාගම තෝරා,
 Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",කරුණාකර කොටස් තොගය යනු &quot;නැත&quot; සහ &quot;විකුණුම් අයිතමය&quot; යනු &quot;ඔව්&quot; යන අයිතමය තෝරන්න. වෙනත් නිෂ්පාදිත බණ්ඩකයක් නොමැත,
-Please select Maintenance Status as Completed or remove Completion Date,සම්පූර්ණ කරන ලද හෝ නඩත්තු තත්වය අවසන් කරන ලෙස කරුණාකර තෝරන්න,
-Please select Party Type first,කරුණාකර සාම්පල වර්ගය තෝරන්න,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",කරුණාකර &quot;කොටස් අයිතමය ද&quot; අයිතමය තෝරා ඇත &quot;නෑ&quot; හා &quot;විකුණුම් අයිතමය ද&quot; &quot;ඔව්&quot; වන අතර වෙනත් කිසිදු නිෂ්පාදන පැකේජය පවතී,
+Please select Maintenance Status as Completed or remove Completion Date,සම්පූර්ණ කරන ලද හෝ නඩත්තු තත්ත්වය අවසන් කිරීම හෝ අවසන් කිරීම ඉවත් කරන්න,
+Please select Party Type first,කරුණාකර පක්ෂය වර්ගය පළමු තෝරා,
 Please select Patient,කරුණාකර රෝගියා තෝරා ගන්න,
-Please select Patient to get Lab Tests,කරුණාකර පරීක්ෂණ සඳහා පරීක්ෂණ සඳහා රෝගියා තෝරා ගන්න,
-Please select Posting Date before selecting Party,කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර කරුණාකර දිනය පළ කිරීම තෝරන්න,
-Please select Posting Date first,කරුණාකර පළමුව පළ කිරීම පළ කරන්න,
-Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරන්න,
-Please select Program,කරුණාකර වැඩසටහන තෝරන්න,
-Please select Qty against item {0},අයිතමයට එරෙහිව Qty තෝරන්න. {0},
+Please select Patient to get Lab Tests,කරුණාකර පරීක්ෂණය සඳහා රෝගීන් තෝරා ගන්න,
+Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා",
+Please select Posting Date first,"කරුණාකර ගිය තැන, දිනය පළමු තෝරා",
+Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරා,
+Please select Program,කරුණාකර වැඩසටහන තෝරා,
+Please select Qty against item {0},අයිතමයට එරෙහිව Qty තෝරන්න {0},
 Please select Sample Retention Warehouse in Stock Settings first,කරුණාකර මුලින්ම කොටස් සැකසුම් වල සාම්පල රඳවා තබා ගැනීමේ ගබඩාව තෝරන්න,
-Please select Start Date and End Date for Item {0},කරුණාකර අයිතමය සඳහා ආරම්භක දිනය සහ අවසන් දිනය තෝරන්න {0},
-Please select Student Admission which is mandatory for the paid student applicant,ශිෂ්යත්ව අයදුම්කරුට අනිවාර්යයෙන්ම ශිෂ්ය නේවාසික ප්රවේශය තෝරාගන්න,
+Please select Start Date and End Date for Item {0},කරුණාකර විෂය {0} සඳහා ආරම්භය දිනය හා අවසාන දිනය තෝරා,
+Please select Student Admission which is mandatory for the paid student applicant,ගෙවන ලද ශිෂ්ය අයදුම්කරුට අනිවාර්යයෙන්ම ඇතුළත් වන ශිෂ්ය හැඳුනුම්පත තෝරා ගන්න,
 Please select a BOM,කරුණාකර BOM එකක් තෝරන්න,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර {0 item අයිතමය සඳහා කණ්ඩායමක් තෝරන්න. මෙම අවශ්‍යතාවය සපුරාලන තනි කණ්ඩායමක් සොයා ගැනීමට නොහැකි විය,
-Please select a Company,කරුණාකර සමාගම තෝරා ගන්න,
-Please select a batch,කරුණාකර කණ්ඩායම තෝරාගන්න,
-Please select a csv file,කරුණාකර CSV ගොනුව තෝරන්න,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය,
+Please select a Company,කරුණාකර සමාගම තෝරා,
+Please select a batch,කරුණාකර කණ්ඩායම තෝරා,
+Please select a csv file,කරුණාකර CSV ගොනුවක් තෝරා,
 Please select a customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න,
 Please select a field to edit from numpad,කරුණාකර numpad වෙතින් සංස්කරණය කිරීමට ක්ෂේත්රයක් තෝරන්න,
 Please select a table,කරුණාකර වගුවක් තෝරන්න,
 Please select a valid Date,කරුණාකර වලංගු දිනය තෝරන්න,
-Please select a value for {0} quotation_to {1},කරුණාකර {0} quote_to {1} සඳහා වටිනාකමක් තෝරන්න,
-Please select a warehouse,කරුණාකර ගබඩාවක් තෝරන්න,
+Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1},
+Please select a warehouse,කරුණාකර ගබඩා තෝරා,
 Please select an item in the cart,කරත්තයේ අයිතමයක් තෝරන්න,
-Please select at least one domain.,කරුණාකර අවම වශයෙන් එක් වසමක් තෝරන්න.,
-Please select correct account,කරුණාකර නිවැරදි ගිණුම තෝරන්න,
-Please select customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න,
+Please select at least one domain.,කරුණාකර අවම වසයෙන් එක් වසමක් තෝරන්න.,
+Please select correct account,කරුණාකර නිවැරදි ගිණුම තෝරා,
+Please select customer,කරුණාකර පාරිභෝගික තෝරා,
 Please select date,කරුණාකර දිනය තෝරන්න,
-Please select item code,කරුණාකර අයිතම කේතය තෝරන්න,
-Please select month and year,කරුණාකර මාසය සහ අවුරුද්ද තෝරන්න,
-Please select prefix first,කරුණාකර ප්රථමයෙන් උපසර්ගය තෝරන්න,
+Please select item code,කරුණාකර අයිතමය කේතය තෝරා,
+Please select month and year,කරුණාකර වසර සහ මාසය තෝරා,
+Please select prefix first,කරුණාකර පළමු උපසර්ගය තෝරා,
 Please select the Company,කරුණාකර සමාගම තෝරා ගන්න,
 Please select the Company first,කරුණාකර මුලින්ම සමාගම තෝරා ගන්න,
 Please select the Multiple Tier Program type for more than one collection rules.,එකතු කිරීමේ නීති වලට වඩා වැඩි ගණනක් සඳහා කරුණාකර බහු ස්ථරයේ වැඩසටහන් වර්ගය තෝරන්න.,
-Please select the assessment group other than 'All Assessment Groups',කරුණාකර &#39;සියළු ඇගයුම් කණ්ඩායම්&#39; හැර ඇගයුම් කණ්ඩායම තෝරාගන්න.,
-Please select the document type first,කරුණාකර ලියවිල්ලේ වර්ගය තෝරන්න,
-Please select weekly off day,කරුණාකර සතියේ දිනක තෝරාගන්න,
-Please select {0},කරුණාකර {0} තෝරන්න,
-Please select {0} first,කරුණාකර {0} මුලින්ම තෝරන්න,
-Please set 'Apply Additional Discount On',කරුණාකර &#39;අතිරේක වට්ටම් ක්රියාත්මක කරන්න&#39; යොදන්න.,
-Please set 'Asset Depreciation Cost Center' in Company {0},කරුණාකර සමාගමෙන් වත්කම් ක්ෂයවීම් පිරිවැය මධ්යස්ථානයක් සකසන්න {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},කරුණාකර සමාගමෙන් වත්කම් බැහැර කිරීම පිළිබඳ ලාභ / අලාභ ගිණුම {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ගබඩාව {0} හෝ ව්යාපාරයේ පෙරගෙවුම් ඉන්වොයිසියේ ගිණුමක් සකසන්න {1},
+Please select the assessment group other than 'All Assessment Groups',කරුණාකර &#39;සියලුම තක්සේරු කණ්ඩායම්&#39; හැර වෙනත් තක්සේරු කණ්ඩායම තෝරන්න,
+Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා,
+Please select weekly off day,කරුණාකර සතිපතා ලකුණු දින තෝරා,
+Please select {0},කරුණාකර {0} තෝරා,
+Please select {0} first,කරුණාකර පළමු {0} තෝරා,
+Please set 'Apply Additional Discount On',&#39;යොමු කරන්න අතිරේක වට්ටම් මත&#39; සකස් කරන්න,
+Please set 'Asset Depreciation Cost Center' in Company {0},සමාගම {0} තුළ &#39;වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය පිහිටුවා කරුණාකර,
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},සමාගම {0} තුළ &#39;වත්කම් බැහැර මත ලාභ / අලාභ ගිණුම්&#39; සකස් කරන්න,
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},කරුණාකර ගබඩාව {0} හෝ ව්යාපාරයේ පෙරගෙවුම් ඉන්වොයිසි ගිණුම {1},
 Please set B2C Limit in GST Settings.,කරුණාකර GST සැකසුම් තුළ B2C සීමාව සකසන්න.,
-Please set Company,කරුණාකර සමාගම පිහිටුවන්න,
-Please set Company filter blank if Group By is 'Company',Group By යනු සමාගමක් නම් කරුණාකර සමාගම් පෙරහන් හිස් කරන්න.,
-Please set Default Payroll Payable Account in Company {0},කරුණාකර පෙරගෙවුම් වැටුප් ගෙවිය හැකි ගිණුම {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},වත්කම් කාණ්ඩය {0} හෝ සමාගම {1},
-Please set Email Address,කරුණාකර ඊමේල් ලිපිනය සකස් කරන්න,
-Please set GST Accounts in GST Settings,කරුණාකර GST සැකසුම් තුළ කරුණාකර GST ගිණුම් සකස් කරන්න,
+Please set Company,සමාගම සකස් කරන්න,
+Please set Company filter blank if Group By is 'Company',පිරිසක් විසින් &#39;සමාගම&#39; නම් හිස් පෙරීමට සමාගම සකස් කරන්න,
+Please set Default Payroll Payable Account in Company {0},සමාගම {0} හි පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම් සකස් කරන්න,
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},වත්කම් ප්රවර්ගය {0} හෝ සමාගම {1} තුළ ක්ෂය සම්බන්ධ ගිණුම් සකස් කරන්න,
+Please set Email Address,විද්යුත් තැපැල් ලිපිනය සකස් කරන්න,
+Please set GST Accounts in GST Settings,කරුණාකර GST සැකසුම් තුළ GST ගිණුම සකසන්න,
 Please set Hotel Room Rate on {},කරුණාකර හෝටල් කාමර ගාස්තු {{,
-Please set Number of Depreciations Booked,කරුණාකර වෙන්කර ඇති අවප්රමාණයන් ගණන නියම කරන්න,
+Please set Number of Depreciations Booked,වෙන් කරවා අගය පහත සංඛ්යාව සකස් කරන්න,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},කරුණාකර සමාගමෙන් නොඑන ලද විනිමය ලාභය / අලාභ ගිණුම {0},
-Please set User ID field in an Employee record to set Employee Role,Employee Role පිහිටුවීම සඳහා සේවක වාර්තාවක් තුළ පරිශීලක හැඳුනුම් ක්ෂේත්රය සකසන්න,
-Please set a default Holiday List for Employee {0} or Company {1},කරුණාකර සේවකයින් {0} හෝ සමාගමේ {1},
-Please set account in Warehouse {0},ගබඩාව ගිණුම සකසන්න {0},
-Please set an active menu for Restaurant {0},කරුණාකර {0} අවන්හල සඳහා සක්රිය මෙනුවක් සකසන්න,
-Please set associated account in Tax Withholding Category {0} against Company {1},කරුණාකර {1} සමාගමට බදු රඳවා ගැනීමේ කාණ්ඩයේ {0} සම්බන්ධිත ගිණුමක් සකසන්න.,
-Please set at least one row in the Taxes and Charges Table,කරුණාකර බදු සහ ගාස්තු වගුවෙහි අවම වශයෙන් එක් පේළියක් සකසන්න,
-Please set default Cash or Bank account in Mode of Payment {0},කරුණාකර ගෙවීම් ක්රමයේ පෙරනිමි මුදල් හෝ බැංකු ගිණුම සකසන්න {0},
-Please set default account in Expense Claim Type {0},කරුණාකර වියදම් හිමිකම් වර්ගයෙහි {0},
-Please set default account in Salary Component {0},කරුණාකර වැටුප් කට්ටලයේ පෙරනිමි ගිණුමක් සකසන්න {0},
+Please set User ID field in an Employee record to set Employee Role,සේවක කාර්යභාරය සකස් කිරීම සඳහා සේවක වාර්තාගත පරිශීලක අනන්යාංකය ක්ෂේත්රයේ සකස් කරන්න,
+Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1},
+Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0},
+Please set an active menu for Restaurant {0},කරුණාකර {0} අවන්හල සඳහා ක්රියාකාරී මෙනුව සකසන්න,
+Please set associated account in Tax Withholding Category {0} against Company {1},කරුණාකර {1} සමාගමට බදු රඳවා ගැනීමේ කාණ්ඩයේ {0} සම්බන්ධිත ගිණුමක් සකසන්න,
+Please set at least one row in the Taxes and Charges Table,කරුණාකර බදු සහ ගාස්තු වගුවේ අවම වශයෙන් එක් පේළියක්වත් සකසන්න,
+Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න,
+Please set default account in Salary Component {0},වැටුප සංරචක {0} පැහැර ගිණුමක් සකස් කරන්න,
 Please set default customer group and territory in Selling Settings,කරුණාකර විකුණුම් සැකසුම් තුළ ප්රකෘති පාරිභෝගික කණ්ඩායම සහ ප්රදේශය සැකසීම කරන්න,
 Please set default customer in Restaurant Settings,රෙස්ටුරන්ට් සැකසීම් තුළ ප්රකෘති පාරිභෝගිකයා සකසන්න,
 Please set default template for Leave Approval Notification in HR Settings.,කරුණාකර HR සැකසීම් වල අවසර පත්ර අනුමත කිරීම සඳහා කරුණාකර පෙරනිමි සැකිල්ල සකස් කරන්න.,
 Please set default template for Leave Status Notification in HR Settings.,"කරුණාකර HR සැකසීම් තුළ, Leave Status Notification සඳහා ප්රකෘති ආකෘතිය සකසන්න.",
-Please set default {0} in Company {1},කරුණාකර පෙරනිමි {0} කරුණාකර {1},
-Please set filter based on Item or Warehouse,කරුණාකර අයිතමය හෝ ගුදම් මත පදනම්ව පෙරහන් සකසන්න,
+Please set default {0} in Company {1},සමාගම {1} පැහැර {0} සකස් කරන්න,
+Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න,
 Please set leave policy for employee {0} in Employee / Grade record,සේවක / ශ්රේණිගත වාර්තාවෙහි සේවකයා {0} සඳහා නිවාඩු ප්රතිපත්තිය සකස් කරන්න,
-Please set recurring after saving,කරුණාකර සුරැකීමෙන් අනතුරුව නැවත ආරම්භ කරන්න,
-Please set the Company,කරුණාකර සමාගම පිහිටුවන්න,
-Please set the Customer Address,කරුණාකර ගනුදෙනුකරු ලිපිනය සකස් කරන්න,
-Please set the Date Of Joining for employee {0},කරුණාකර සේවකයා සේවයට බැඳෙන දිනය සකස් කරන්න {0},
+Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න,
+Please set the Company,සමාගම සකස් කරන්න,
+Please set the Customer Address,කරුණාකර පාරිභෝගික ලිපිනය සකසන්න,
+Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න,
 Please set the Default Cost Center in {0} company.,කරුණාකර {0} සමාගමෙහි ප්රමිති පිරිවැය මධ්යස්ථානය සකසන්න.,
-Please set the Email ID for the Student to send the Payment Request,කරුණාකර ගෙවීම් ඉල්ලීම යවන ශිෂ්යයා සඳහා ඊමේල් හැඳුනුම් පත් සකසන්න,
+Please set the Email ID for the Student to send the Payment Request,කරුණාකර ගෙවීම් ඉල්ලීම යැවීමට ශිෂ්ය හැඳුනුම්පත සකසන්න,
 Please set the Item Code first,කරුණාකර අයිතම කේතය මුලින්ම සකසන්න,
-Please set the Payment Schedule,කරුණාකර ගෙවීම් උපලේඛනය සකස් කරන්න,
-Please set the series to be used.,කරුණාකර භාවිතා කළ යුතු මාලාව සකසන්න.,
+Please set the Payment Schedule,කරුණාකර ගෙවීම් කාලසටහන සකසන්න,
+Please set the series to be used.,කරුණාකර භාවිතා කරන මාලාව සකසන්න.,
 Please set {0} for address {1},කරුණාකර {0} ලිපිනයට {0},
-Please setup Students under Student Groups,ශිෂ්ය කණ්ඩායම් යටතේ ශිෂ්යයන් සකස් කරන්න,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',පුහුණුව සඳහා ප්රතිපෝෂණය බෙදා ගන්න කරුණාකර &#39;පුහුණු කිරීම&#39; ක්ලික් කිරීමෙන් සහ &#39;නව&#39;,
-Please specify Company,කරුණාකර සමාගම සඳහන් කරන්න,
-Please specify Company to proceed,කරුණාකර ඉදිරියට යාමට සමාගම නියම කරන්න,
-Please specify a valid 'From Case No.',කරුණාකර &#39;නඩුවේ අංකයෙන්&#39; වලංගු කරන්න.,
-Please specify a valid Row ID for row {0} in table {1},වගුව {0} ට පේලි {0} ට වලංගු පේළි හැඳුනුම්පතක් සඳහන් කරන්න.,
-Please specify at least one attribute in the Attributes table,Attributes වගුවේ අවම වශයෙන් එක් ලක්ෂණයක් සඳහන් කරන්න,
-Please specify currency in Company,කරුණාකර සමාගමෙන් මුදල් ගැන සඳහන් කරන්න,
-Please specify either Quantity or Valuation Rate or both,කරුණාකර ප්රමාණ හෝ තක්සේරු අනුපාතය හෝ දෙකම සඳහන් කරන්න,
-Please specify from/to range,කරුණාකර / සිට පරාසය දක්වා දක්වන්න,
-Please supply the specified items at the best possible rates,කරුණාකර නිශ්චිත භාණ්ඩවලින් ලබා ගත හැකි හොඳම මිල ගණන් ලබා දෙන්න,
-Please update your status for this training event,මෙම පුහුණු අවස්ථාවට ඔබගේ තත්ත්වය යාවත්කාලීන කරන්න,
+Please setup Students under Student Groups,ශිෂ්ය කණ්ඩායම් යටතේ සිසුන් හදන්න,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"පුහුණුවීම් සඳහා ක්ලික් කිරීමෙන් ඔබේ ප්රතිපෝෂණය බෙදාගන්න, පසුව &#39;නව&#39;",
+Please specify Company,සමාගම සඳහන් කරන්න,
+Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න,
+Please specify a valid 'From Case No.',&#39;නඩු අංක සිට&#39; වලංගු සඳහන් කරන්න,
+Please specify a valid Row ID for row {0} in table {1},පේළියක {0} සඳහා වලංගු ෙරෝ හැඳුනුම්පත සඳහන් කරන්න {1},
+Please specify at least one attribute in the Attributes table,මෙම දන්ත ධාතුන් වගුවේ අවම වශයෙන් එක් විශේෂණය සඳහන් කරන්න,
+Please specify currency in Company,සමාගම මුදල් නියම කරන්න,
+Please specify either Quantity or Valuation Rate or both,ප්රමාණ හෝ තක්සේරු අනුපාත හෝ දෙකම සඳහන් කරන්න,
+Please specify from/to range,පරාසයක / සිට සඳහන් කරන්න,
+Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර,
+Please update your status for this training event,මෙම පුහුණු වැඩසටහන සඳහා ඔබගේ තත්ත්වය යාවත්කාලීන කරන්න,
 Please wait 3 days before resending the reminder.,කරුණාකර සිහි කැඳවවීමට දින 3 කට පෙර බලා සිටින්න.,
-Point of Sale,විකිණුම් ලක්ෂ්යය,
-Point-of-Sale,Point of Sale,
-Point-of-Sale Profile,Point-of-Sale පැතිකඩ,
+Point of Sale,", විකුණුම් පේදුරු",
+Point-of-Sale,පේදුරු-of-Sale විකිණීමට,
+Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න,
 Portal,ද්වාරය,
 Possible Supplier,හැකි සැපයුම්කරු,
 Postal Expenses,තැපැල් වියදම්,
-Posting Date,තැපැල් කරන දිනය,
-Posting Date cannot be future date,දින දර්ශනය අනාගත දිනයක් විය නොහැක,
-Posting Time,තැපැල් කිරීම,
-Posting date and posting time is mandatory,කල් තැබීමේ දිනය හා කල් තැබීමේ කාලය අනිවාර්ය වේ,
-Posting timestamp must be after {0},කාල සටහනක් තැබීම {0},
-Potential opportunities for selling.,විකිණීම සඳහා ඇති අවස්ථා.,
-Practitioner Schedule,වෘත්තිකයා උපලේඛනය,
+Posting Date,"ගිය තැන, දිනය",
+Posting Date cannot be future date,"ගිය තැන, දිනය අනාගත දිනයක් විය නොහැකි",
+Posting Time,"ගිය තැන, වේලාව",
+Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ",
+Posting timestamp must be after {0},"ගිය තැන, වේලාමුද්රාව {0} පසු විය යුතුය",
+Potential opportunities for selling.,විකිණීම සඳහා ලබාදිය හැකි අවස්ථා.,
+Practitioner Schedule,වෛද්යවරුන්ගේ උපලේඛන,
 Pre Sales,පෙර විකුණුම්,
 Preference,මනාපය,
 Prescribed Procedures,නියමිත ක්රියාපටිපාටිය,
@@ -2141,63 +2107,61 @@
 Prescription Dosage,බෙහෙත් වට්ටෝරුව,
 Prescription Duration,කාලපරිච්ඡේදය,
 Prescriptions,නිර්දේශ,
-Present,වර්තමානය,
+Present,වර්තමාන,
 Prev,පෙර,
-Preview Salary Slip,ප්ලාස්ටික් ස්ලිප්,
-Previous Financial Year is not closed,පෙර මූල්ය වර්ෂය වසා දමා නැත,
+Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක්,
+Previous Financial Year is not closed,පසුගිය මුල්ය වර්ෂය වසා නැත,
 Price,මිල,
-Price List,මිල ලැයිස්තුව,
-Price List Currency not selected,මිල ලැයිස්තුව නොගත් මුදල්,
-Price List Rate,මිල ලැයිස්තුව,
-Price List master.,මිල ලැයිස්තුව.,
-Price List must be applicable for Buying or Selling,මිලට ගැනීම හෝ විකිණීම සඳහා මිල ගණන් ලැයිස්තුගත විය යුතුය,
-Price List not found or disabled,මිල ලැයිස්තුව සොයාගැනීමට හෝ ආබාධිත නොවේ,
-Price List {0} is disabled or does not exist,මිල ලැයිස්තුව {0} අක්රීය හෝ නොපවතියි,
-Price or product discount slabs are required,මිල හෝ නිෂ්පාදන වට්ටම් තට්ටු අවශ්ය වේ,
-Pricing,මිලකරණය,
-Pricing Rule,මිල නියම කිරීම,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල නියම කිරීම පළමුව තෝරාගනු ලබන්නේ &#39;Apply On&#39; ක්ෂේත්රය මත පදනම්ව, අයිතමය, අයිතම සමූහය හෝ වෙළඳ නාමය විය හැකිය.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",මිල නියම කිරීම / නියම කිරීම සඳහා වට්ටම් ප්රතිශතය නිර්ණය කිරීම සඳහා මිල නියම කිරීම සිදු කරනු ලැබේ.,
+Price List,මිල දර්ශකය,
+Price List Currency not selected,මිල ලැයිස්තුව ව්යවහාර මුදල් තෝරා ගෙන නොමැති,
+Price List Rate,මිල ලැයිස්තුව අනුපාතිකය,
+Price List master.,මිල ලැයිස්තුව ස්වාමියා.,
+Price List must be applicable for Buying or Selling,මිල ලැයිස්තුව මිලදී ගැනීම හෝ විකිණීම සඳහා අදාළ විය යුතුය,
+Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන,
+Price List {0} is disabled or does not exist,මිල ලැයිස්තුව {0} අක්රීය කර ඇත නැත්නම් ස්ථානීකව නොපවතියි,
+Price or product discount slabs are required,මිල හෝ නිෂ්පාදන වට්ටම් ස්ලැබ් අවශ්‍ය වේ,
+Pricing,මිල ගණන්,
+Pricing Rule,මිල ගණන් පාලනය,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, &#39;මත යොමු කරන්න&#39; මත පදනම් වූ තෝරා ගනු ලැබේ.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","මිල ගණන් පාලනය සමහර නිර්ණායක මත පදනම් වූ, මිල ලැයිස්තු මඟින් නැවත ලියවෙනු / වට්ටම් ප්රතිශතය නිර්වචනය කිරීමට සිදු වේ.",
 Pricing Rule {0} is updated,මිලකරණ නීතිය {0} යාවත්කාලීන වේ,
-Pricing Rules are further filtered based on quantity.,මිල නියම කිරීම් මත තව දුරටත් පෙරුම්කරණය කර ඇත.,
+Pricing Rules are further filtered based on quantity.,ප්රමාණය මත පදනම් මිල ගණන් රීති තවදුරටත් පෙරනු ලබයි.,
 Primary,ප්රාථමික,
 Primary Address Details,ප්රාථමික ලිපිනයන් විස්තර,
 Primary Contact Details,ප්රාථමික ඇමතුම් විස්තර,
 Principal Amount,විදුහල්පති මුදල,
-Print IRS 1099 Forms,IRS 1099 ආකෘති පත්ර මුද්රණය කරන්න,
-Print Report Card,මුද්රණ වාර්තා කාඩ් පත,
-Print and Stationery,මුද්රණය සහ ලිපි ද්රව්ය,
-Print settings updated in respective print format,මුද්රණ සැකසුම් අදාල මුද්රණ ආකෘතියෙන් යාවත්කාලීන වේ,
+Print IRS 1099 Forms,IRS 1099 ආකෘති මුද්‍රණය කරන්න,
+Print Report Card,මුද්රණ වාර්තා කාඩ්පත මුද්රණය කරන්න,
+Print and Stationery,මුද්රිත හා ලිපි ද්රව්ය,
+Print settings updated in respective print format,මුද්රණය සැකසුම් අදාළ මුද්රිත ආකෘතිය යාවත්කාලීන,
 Print taxes with zero amount,ශුන්ය මුදල සමඟ බදු අය කරන්න,
-Printing and Branding,මුද්රණය සහ වෙළඳනාම,
-Private Equity,පුද්ගලික කොටස්,
-Privilege Leave,වරප්රසාද නිවාඩු,
+Printing and Branding,මුද්රණ හා ෙවළඳ නාමකරණ,
+Private Equity,පෞද්ගලික කොටස්,
+Privilege Leave,වරප්රසාද සහිත,
 Probation,පරිවාස,
 Probationary Period,පරිවාස කාලය,
-Procedure,පටිපාටිය,
-Process Day Book Data,ක්රියාවලිය දින පොත් දත්ත,
-Process Master Data,ක්රියාවලි ප්රධාන දත්ත,
-Processing Chart of Accounts and Parties,සැකසීමේ සටහන සහ පාර්ශවයන්,
+Process Day Book Data,ක්‍රියාවලි දින පොත් දත්ත,
+Process Master Data,ප්‍රධාන දත්ත සැකසීම,
+Processing Chart of Accounts and Parties,ගිණුම් හා පක්ෂ සැකසුම් සටහන,
 Processing Items and UOMs,සැකසුම් අයිතම සහ UOMs,
-Processing Party Addresses,සැකසුම් පක්ෂ ලිපිනයන්,
-Processing Vouchers,සැකසුම් වවුචර්,
-Procurement,ප්රසම්පාදනය,
+Processing Party Addresses,පක්ෂ ලිපින සැකසීම,
+Processing Vouchers,වවුචර සැකසීම,
+Procurement,ප්රසම්පාදන,
 Produced Qty,නිෂ්පාදිත Qty,
 Product,නිෂ්පාදන,
-Product Bundle,නිෂ්පාදන බණ්ඩලය,
-Product Search,නිෂ්පාදන සෙවීම,
+Product Bundle,නිෂ්පාදන පැකේජය,
+Product Search,නිෂ්පාදන සෙවුම්,
 Production,නිෂ්පාදනය,
-Production Item,නිෂ්පාදන අයිතමය,
-Productions Orders cannot be raised for:,නිශ්පාදන නියෝග සඳහා මතු කළ නොහැක:,
+Production Item,නිෂ්පාදන විෂය,
 Products,නිෂ්පාදන,
-Profit and Loss,ලාභ සහ අලාභය,
+Profit and Loss,ලාභ සහ අලාභ,
 Profit for the year,වර්ෂය සඳහා ලාභය,
 Program,වැඩසටහන,
-Program in the Fee Structure and Student Group {0} are different.,ගාස්තු ව්යුහය හා ශිෂ්ය සමූහයේ වැඩසටහන {0} වෙනස් වේ.,
+Program in the Fee Structure and Student Group {0} are different.,ගාස්තු ව්යුහය හා ශිෂ්ය සමූහයෙහි වැඩසටහන {0} වෙනස් වේ.,
 Program {0} does not exist.,වැඩසටහන {0} නොපවතියි.,
 Program: ,වැඩසටහන:,
-Progress % for a task cannot be more than 100.,කාර්යය සඳහා ප්රගතිය% 100 ට වඩා වැඩි විය නොහැක.,
-Project Collaboration Invitation,ව්යාපෘති සහයෝගිතා ආරාධනය,
+Progress % for a task cannot be more than 100.,කාර්ය සාධක ප්රගති% 100 කට වඩා වැඩි විය නොහැක.,
+Project Collaboration Invitation,ව්යාපෘති ඒකාබද්ධතාවයක් ආරාධනයයි,
 Project Id,ව්යාපෘති අංකය,
 Project Manager,ව්යාපෘති කළමනාකරු,
 Project Name,ව්යාපෘතියේ නම,
@@ -2205,1323 +2169,1298 @@
 Project Status,ව්යාපෘති තත්ත්වය,
 Project Summary for {0},{0} සඳහා ව්යාපෘති සාරාංශය,
 Project Update.,ව්යාපෘති යාවත්කාලීන කිරීම.,
-Project Value,ව්යාපෘති වටිනාකම,
-Project activity / task.,ව්යාපෘති ක්රියාකාරකම් / කර්තව්යය.,
-Project master.,ව්යාපෘති කළමනාකරු.,
-Project-wise data is not available for Quotation,නිශ්පාදන-ප්රඥප්ති දත්ත ලබා ගත නොහැක,
+Project Value,ව්යාපෘති අගය,
+Project activity / task.,ව්යාපෘති ක්රියාකාරකම් / කටයුත්තක්.,
+Project master.,ව්යාපෘති ස්වාමියා.,
+Project-wise data is not available for Quotation,ව්යාපෘති ප්රඥාවන්ත දත්ත උපුටා දක්වමිනි සඳහා ගත නොහැකි ය,
 Projected,ප්රක්ෂේපිත,
 Projected Qty,ප්රක්ෂේපිත Q.,
-Projected Quantity Formula,ප්රක්ෂේපිත ප්රමාණය,
+Projected Quantity Formula,ප්‍රක්ෂේපිත ප්‍රමාණ සූත්‍රය,
 Projects,ව්යාපෘති,
 Property already added,දේපල දැනටමත් එකතු කර ඇත,
-Proposal Writing,යෝජනා ලිවීම,
+Proposal Writing,යෝජනාව ලේඛන,
 Proposal/Price Quote,යෝජනාව / මිළ ගණන්,
 Prospecting,සොයයි,
-Provisional Profit / Loss (Credit),තාවකාලික ලාභය / අලාභය (ණය),
+Provisional Profit / Loss (Credit),තාවකාලික ලාභය / අලාභය (ක්රෙඩිට්),
 Publications,ප්රකාශන,
-Publish Items on Website,වෙබ් අඩවියේ අයිතම ප්රකාශයට පත් කරන්න,
+Publish Items on Website,වෙබ් අඩවිය මත අයිතම ප්රකාශයට පත් කරනු ලබයි,
 Publishing,ප්රකාශන,
 Purchase,මිලදී,
-Purchase Amount,මිලදී ගැනීමේ මුදල,
+Purchase Amount,මිලදී ගැනීම මුදල,
 Purchase Date,මිලදීගත් දිනය,
-Purchase Invoice,මිලදී ගැනීමේ ඉන්වොයිසිය,
-Purchase Invoice {0} is already submitted,මිලදී ගැනීමේ ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇත,
+Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය,
+Purchase Invoice {0} is already submitted,මිලදී ගැනීම ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත්,
 Purchase Order,ගැණුම් ඇණවුම,
-Purchase Order Amount,මිලදී ගැනීමේ නියෝග ප්රමාණය,
-Purchase Order Amount(Company Currency),මිලදී ගැනීමේ නියෝග ප්රමාණය (සමාගම් ව්යවහාර මුදල්),
-Purchase Order Date,මිලදී ගැනීමේ නියෝග දිනය,
-Purchase Order Items not received on time,නියමිත වේලාවට නොලැබෙන ඇණවුම් භාණ්ඩ,
-Purchase Order number required for Item {0},අයිතමය සඳහා අවශ්ය අංකයක් අවශ්ය වේ {0},
-Purchase Order to Payment,ගෙවීම සඳහා මිලදී ගැනීමේ නියෝගය,
-Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝග {0} ඉදිරිපත් කර නැත,
+Purchase Order Amount,මිලදී ගැනීමේ ඇණවුම් මුදල,
+Purchase Order Amount(Company Currency),මිලදී ගැනීමේ ඇණවුම් මුදල (සමාගම් මුදල්),
+Purchase Order Date,මිලදී ගැනීමේ ඇණවුම් දිනය,
+Purchase Order Items not received on time,නියමිත වේලාවට නොලැබෙන ඇනවුම් භාණ්ඩ,
+Purchase Order number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී ගැනීමේ නියෝගයක් අංකය,
+Purchase Order to Payment,ගෙවීම සාමය මිලදී,
+Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත,
 Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත.,
-Purchase Orders given to Suppliers.,සැපයුම්කරුවන්ට ලබා දී ඇති ඇණවුම් නියෝග.,
-Purchase Price List,මිලදී ගැනීමේ මිල ලැයිස්තුව,
-Purchase Receipt,මිලදී ගැනීමේ රිසිට්පත,
-Purchase Receipt {0} is not submitted,මිලදී ගැනීමේ රිසිට්පත {0} ඉදිරිපත් නොකෙරේ,
-Purchase Tax Template,මිලදී ගැනීමේ බදු සැකිල්ල,
-Purchase orders help you plan and follow up on your purchases,මිලදී ගැනීමේ නියෝග ඔබට ඔබගේ මිලදී ගැනීම් සැලසුම් කිරීම සහ පසු විපරම් කිරීමට උපකාරී වේ,
+Purchase Orders given to Suppliers.,සැපයුම්කරුවන් ලබා නියෝග මිලදී.,
+Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව,
+Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය,
+Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත,
+Purchase Tax Template,මිලදී ගැනීම බදු සැකිල්ල,
+Purchase orders help you plan and follow up on your purchases,මිලදී ගැනීමේ නියෝග ඔබ ඔබේ මිලදී ගැනීම සැලසුම් සහ පසුවිපරම් උදව්,
 Purchasing,මිලදී ගැනීම,
-Purpose must be one of {0},අරමුණ {0},
-Qty,Qty,
-Qty To Manufacture,නිෂ්පාදනය කිරීමට අවශ්ය ප්රමාණය,
+Purpose must be one of {0},අරමුණ {0} එකක් විය යුතුය,
+Qty,යවන ලද,
+Qty To Manufacture,යවන ලද නිෂ්පාදනය කිරීම සඳහා,
 Qty Total,එකතුව,
-Qty for {0},Qty {0},
-Qty per BOM Line,BOM රේඛාව සඳහා Qty,
+Qty for {0},{0} සඳහා යවන ලද,
 Qualification,සුදුසුකම්,
 Quality,තත්ත්ව,
-Quality Action,තත්ත්ව ක්රියාකාරීත්වය,
-Quality Goal.,තත්ත්ව පරමාර්ථය.,
-Quality Inspection,තත්ත්ව පරීක්ෂණය,
+Quality Action,ගුණාත්මක ක්‍රියාව,
+Quality Goal.,ගුණාත්මක ඉලක්කය.,
+Quality Inspection,තත්ත්ව පරීක්ෂක,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},තත්ත්ව පරීක්ෂණය: {0} අයිතමය සඳහා ඉදිරිපත් කර නැත: {1} පේළිය {2},
-Quality Management,තත්ත්ව කළමනාකරණය,
+Quality Management,තත්ත්ව කළමනාකරණ,
 Quality Meeting,තත්ත්ව රැස්වීම,
-Quality Procedure,ගුණාත්මක පරිපාටිය,
-Quality Procedure.,ගුණාත්මක පරිපාටිය.,
+Quality Procedure,තත්ත්ව පටිපාටිය,
+Quality Procedure.,තත්ත්ව පටිපාටිය.,
 Quality Review,තත්ත්ව සමාලෝචනය,
 Quantity,ප්රමාණය,
-Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේලිය {1},
-Quantity for Item {0} must be less than {1},අයිතමය සඳහා ප්රමාණය {0} ට වඩා අඩු විය යුතුය {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ {0} ({1}) ප්‍රමාණය නිෂ්පාදිත ප්‍රමාණය {2 to ට සමාන විය යුතුය,
-Quantity must be less than or equal to {0},ප්රමාණයෙන් {0} ට වඩා සමාන විය යුතුය.,
+Quantity for Item {0} must be less than {1},විෂය {0} සඳහා ප්රමාණ {1} වඩා අඩු විය යුතුය,
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි,
+Quantity must be less than or equal to {0},ප්රමාණය අඩු හෝ {0} වෙත සමාන විය යුතුයි,
 Quantity must be positive,ප්රමාණය ධනාත්මක විය යුතුය,
-Quantity must not be more than {0},ප්රමානය {0} ට වඩා වැඩි නොවේ.,
-Quantity required for Item {0} in row {1},අයිතමයට {0} අයිතමය සඳහා අවශ්ය ප්රමාණය {1},
-Quantity should be greater than 0,ප්රමාණය 0 ට වඩා වැඩි විය යුතුය,
-Quantity to Make,ප්රමාණය,
-Quantity to Manufacture must be greater than 0.,නිෂ්පාදනයට ප්රමානය 0 ට වඩා වැඩි විය යුතුය.,
-Quantity to Produce,නිෂ්පාදිත ප්රමාණය,
-Quantity to Produce can not be less than Zero,නිෂ්පාදනය සඳහා ප්රමානය Zero වඩා අඩු විය නොහැක,
+Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය,
+Quantity required for Item {0} in row {1},විෂය {0} සඳහා අවශ්ය ප්රමාණය පේළියේ {1},
+Quantity should be greater than 0,"ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය",
+Quantity to Make,ප්රමාණය සෑදීමට,
+Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.,
+Quantity to Produce,නිෂ්පාදනය කිරීමට ඇති ප්‍රමාණය,
+Quantity to Produce can not be less than Zero,නිෂ්පාදනය කිරීමට ඇති ප්‍රමාණය ශුන්‍යයට වඩා අඩු විය නොහැක,
 Queued for replacing the BOM. It may take a few minutes.,BOM ආදේශ කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.,
 Queued for updating latest price in all Bill of Materials. It may take a few minutes.,සියලු බිල්පත් ද්රව්යවල නවතම මිල යාවත්කාලීන කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.,
-Quick Journal Entry,ක්ෂණික ජර්නල් ප්රවේශය,
-Quot Count,Quot Count,
+Quick Journal Entry,ඉක්මන් ජර්නල් සටහන්,
+Quot Count,quot ගණන්,
 Quot/Lead %,Quot / Lead%,
-Quotation,මිල ගණන්,
-Quotation {0} is cancelled,මිල ගණන් {0} අවලංගු වේ,
-Quotation {0} not of type {1},මිල ගණන් {0} නැත {1},
-Quotations,මිල ගණන්,
-"Quotations are proposals, bids you have sent to your customers",මිල ගණන් ඉදිරිපත් කරනු ලබන්නේ ඔබේ ගනුදෙනුකරුවන් වෙත ඔබ යොමු කළ මිල ගණන්,
-Quotations received from Suppliers.,සැපයුම්කරුවන්ගෙන් ලැබුණු මිල ගණන්.,
-Quotations: ,මිල ගණන්:,
-Quotes to Leads or Customers.,මඟ පෙන්වීම් හෝ ගනුදෙනුකරුවන් සඳහා මිල ගණන්.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},ලකුණු පුවරුව {1 of නිසා RFQs {0 for සඳහා අවසර නැත.,
-Range,පරාසය,
-Rate,අනුපාතිකය,
+Quotation,උද්ධෘත,
+Quotation {0} is cancelled,උද්ධෘත {0} අවලංගුයි,
+Quotation {0} not of type {1},උද්ධෘත {0} නොවේ වර්ගයේ {1},
+Quotations,උපුටා දැක්වීම්,
+"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු",
+Quotations received from Suppliers.,සැපයුම්කරුවන් ලැබෙන මිල ගණන්.,
+Quotations: ,උපුටා දැක්වීම්:,
+Quotes to Leads or Customers.,ආදර්ශ හෝ ගනුදෙනුකරුවන් වෙත උපුටා දක්වයි.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},{0} සඳහා ලකුණු ලබා දීම සඳහා අවසර ලබා දී නොමැත {1},
+Range,රංගේ,
+Rate,අනුපාතය,
 Rate:,අනුපාතය:,
 Raw Material,අමුදව්ය,
 Raw Materials,අමු ද්රව්ය,
-Raw Materials cannot be blank.,අමු ද්රව්ය හිස් විය නොහැක.,
-Re-open,නැවත විවෘත කරන්න,
-Read blog,බ්ලොග් කියවන්න,
-Read the ERPNext Manual,ERPNext අත්පොත කියවන්න,
-Reading Uploaded File,උප ගොනුව කියවීම,
+Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක.",
+Re-open,නැවත විවෘත,
+Read blog,බ්ලොගය කියවන්න,
+Read the ERPNext Manual,මෙම ERPNext අත්පොත කියවන්න,
+Reading Uploaded File,උඩුගත කළ ගොනුව කියවීම,
 Real Estate,දේපළ වෙළදාම්,
 Reason For Putting On Hold,කල් තබාගැනීම සඳහා හේතුව,
-Reason for Hold,ඇහුම්කන් දෙන්න,
-Reason for hold: ,හේතුව:,
+Reason for Hold,රඳවා ගැනීමට හේතුව,
+Reason for hold: ,රඳවා ගැනීමට හේතුව:,
 Receipt,රිසිට්පත,
-Receipt document must be submitted,කුවිතාන්සිය ලියවිලි ඉදිරිපත් කළ යුතුය,
-Receivable,ලැබිය යුතු ය,
-Receivable Account,ලැබිය යුතු ගිණුම,
-Receive at Warehouse Entry,ගබඩා ප්රවේශය ලැබීම,
-Received,ලැබුණි,
-Received On,ලැබුණු දින,
-Received Quantity,ලැබුණු ප්රමාණය,
-Received Stock Entries,ලැබුණු තොග සටහන්,
-Receiver List is empty. Please create Receiver List,ග්රාහක ලැයිස්තුව හිස්. කරුණාකර Receiver List නිර්මාණය කරන්න,
-Reconcile,සැහැල්ලුයි,
-Record Patient Vitals,රෝගීන්ගේ වාර්තා සටහන් කරන්න,
-"Record of all communications of type email, phone, chat, visit, etc.","ඊ-තැපෑල, දුරකථන, චැට්, චාරිකා ආදී සියලු සන්නිවේදනයන් පිළිබඳ වාර්තාවක්",
+Receipt document must be submitted,රිසිට්පත ලියවිලි ඉදිරිපත් කළ යුතුය,
+Receivable,ලැබිය යුතු,
+Receivable Account,ලැබිය යුතු ගිණුම්,
+Receive at Warehouse Entry,ගබඩාවට ඇතුල් වන්න,
+Received,ලැබී,
+Received On,දා ලැබී,
+Received Quantity,ප්‍රමාණය ලැබුණි,
+Received Stock Entries,කොටස් ඇතුළත් කිරීම් ලැබුණි,
+Receiver List is empty. Please create Receiver List,ලබන්නා ලැයිස්තුව හිස්ය. Receiver ලැයිස්තුව නිර්මාණය කරන්න,
+Reconcile,සංහිඳියාවකට,
+"Record of all communications of type email, phone, chat, visit, etc.","වර්ගය ඊමේල් සියලු සන්නිවේදන වාර්තාගත, දුරකථනය, සංවාද, සංචාරය, ආදිය",
 Records,වාර්තා,
-Ref,අංක,
-Ref Date,Ref Date,
-Reference,යොමුව,
-Reference #{0} dated {1},යොමුව # {0} dated {1},
-Reference Date,යොමු දිනය,
-Reference Doctype must be one of {0},විමර්ශන Doctype විය යුතුය {0},
-Reference Document,විමර්ශන ලියකියවිලි,
-Reference No & Reference Date is required for {0},යොමු අංක අංකය සහ යොමුවේ දිනය {0},
-Reference No and Reference Date is mandatory for Bank transaction,විමර්ශන අංකය සහ යොමු දිනය බැංකු කටයුතු සඳහා අනිවාර්ය වේ,
-Reference No is mandatory if you entered Reference Date,"ඔබ ෙයදුම ෙයොමු නම්, ෙයොමු අංකය අනිවාර්යයි",
+Ref,ref,
+Ref Date,ref දිනය,
+Reference,විමර්ශන,
+Reference #{0} dated {1},විමර්ශන # {0} දිනැති {1},
+Reference Date,විමර්ශන දිනය,
+Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය,
+Reference Document,විමර්ශන ලේඛන,
+Reference No & Reference Date is required for {0},ෙයොමු අංකය සහ විමර්ශන දිනය {0} සඳහා අවශ්ය,
+Reference No and Reference Date is mandatory for Bank transaction,ෙයොමු අංකය හා විමර්ශන දිනය බැංකුවේ ගනුදෙනුව සඳහා අනිවාර්ය වේ,
+Reference No is mandatory if you entered Reference Date,ධව ඔබ විමර්ශන දිනය ඇතුළු නම් කිසිම අනිවාර්ය වේ,
 Reference No.,ෙයොමු අංකය,
 Reference Number,යොමු අංකය,
-"Reference: {0}, Item Code: {1} and Customer: {2}","යොමුව: {0}, අයිතම කේතය: {1} සහ ගනුදෙනුකරු: {2}",
-References,පරිශීලන,
+"Reference: {0}, Item Code: {1} and Customer: {2}","මූලාශ්ර: {0}, අයිතමය සංකේතය: {1} සහ පාරිභෝගික: {2}",
+References,ආශ්රිත,
 Register,ලියාපදිංචි වන්න,
-Registration fee can not be Zero,ලියාපදිංචි ගාස්තුව Zero විය නොහැක,
-Reject,ප්රතික්ෂේප කරන්න,
-Rejected,ප්රතික්ෂේප වේ,
+Reject,ප්රතික්ෂේප,
+Rejected,ප්රතික්ෂේප,
 Related,ආශ්රිත,
-Relation with Guardian1,ගාඩියන් සමග සම්බන්ධතාවය 1,
-Relation with Guardian2,ගාඩියන් සමග සම්බන්ධතාවය 2,
+Relation with Guardian1,Guardian1 සමඟ සම්බන්ධය,
+Relation with Guardian2,Guardian2 සමඟ සම්බන්ධය,
 Release Date,නිකුත් කරන දිනය,
 Reload Linked Analysis,Reload Linked විශ්ලේෂණය,
-Remaining,ඉතිරි වේ,
-Remaining Balance,ඉතිරි ශේෂය,
+Remaining,ඉතිරි,
+Remaining Balance,ඉතිරි ගාන,
 Remarks,සටහන්,
 Reminder to update GSTIN Sent,යාවත්කාලීන කිරීම සඳහා GSTIN යාවත්කාලීන කිරීම,
-Remove item if charges is not applicable to that item,එම අයිතමය සඳහා ගාස්තු අදාල නොවේ නම් අයිතමය ඉවත් කරන්න,
-Removed items with no change in quantity or value.,ප්රමාණ හෝ අගය වෙනස් නොකළ අයිතම ඉවත් කර ඇත.,
-Reopen,නැවත විවෘත කරන්න,
-Reorder Level,රෙස්ටොරන්ට් මට්ටම,
-Reorder Qty,ප්රතිවර්තනය කිරීම Qty,
-Repeat Customer Revenue,පාරිභෝගික ආදායම් නැවත සිදු කරන්න,
-Repeat Customers,නැවතත් ගනුදෙනුකරුවන්,
-Replace BOM and update latest price in all BOMs,BOM ආකෘතීන් වෙනුවට BOM ආදේශ කරන්න,
+Remove item if charges is not applicable to that item,චෝදනා අයිතමය අදාළ නොවේ නම් අයිතමය ඉවත් කරන්න,
+Removed items with no change in quantity or value.,ප්රමාණය සහ වටිනාකම කිසිදු වෙනසක් සමග භාණ්ඩ ඉවත් කර ඇත.,
+Reopen,යළි විවෘත,
+Reorder Level,සීරුමාරු කිරීමේ පෙළ,
+Reorder Qty,සීරුමාරු කිරීමේ යවන ලද,
+Repeat Customer Revenue,නැවත පාරිභෝගික ආදායම්,
+Repeat Customers,නැවත ගනුදෙනුකරුවන්,
+Replace BOM and update latest price in all BOMs,BOM ආකෘති වෙනුවට නවීනතම අළුත් යාවත්කාලීන කිරීම,
 Replies,පිළිතුරු,
 Report,වාර්තාව,
-Report Builder,වාර්තා නිර්මාතෘ,
-Report Type is mandatory,වාර්තාවේ වර්ගය අනිවාර්ය වේ,
-Report an Issue,ගැටලුවක් වාර්තා කරන්න,
+Report Builder,වාර්තාව Builder,
+Report Type is mandatory,වර්ගය වාර්තාව අනිවාර්ය වේ,
+Report an Issue,ක නිකුත් වාර්තා,
 Reports,වාර්තා,
-Reqd By Date,දිනය අනුව,
+Reqd By Date,දිනය වන විට Reqd,
 Reqd Qty,Reqd Qty,
-Request for Quotation,ඉල්ලීම සඳහා ඉල්ලීම,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",ප්රවේශය සඳහා ඉල්ලීම ප්රවේශය සඳහා දොරටුවට පිවිසීම අක්රිය කර ඇත.,
-Request for Quotations,ඉල්ලීම් සඳහා ඉල්ලීම,
-Request for Raw Materials,අමු ද්රව්ය සඳහා ඉල්ලීම්,
-Request for purchase.,මිලදී ගැනීම සඳහා ඉල්ලීම්.,
-Request for quotation.,මිල ගණන් ඉල්ලුම් කිරීම.,
-Requested Qty,ඉල්ලූ Qty,
-"Requested Qty: Quantity requested for purchase, but not ordered.","ඉල්ලූ පිරිස: මිලදී ගැනීම සඳහා ඉල්ලුම් කළ ප්රමාණය, නමුත් ඇනවුම් නොකෙළේය.",
+Request for Quotation,උද්ධෘත සඳහා ඉල්ලුම්,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","උද්ධෘත සඳහා ඉල්ලුම් තවත් කිව බිහිදොර සැකසුම් සඳහා, බිහිදොර සිට ප්රවේශ අක්රීය කර ඇත.",
+Request for Quotations,මිල කැඳවීම ඉල්ලීම,
+Request for Raw Materials,අමුද්‍රව්‍ය සඳහා ඉල්ලීම,
+Request for purchase.,මිලදී ගැනීම සඳහා ඉල්ලීම.,
+Request for quotation.,උද්ධෘත සඳහා ඉල්ලීම.,
+Requested Qty,ඉල්ලන යවන ලද,
+"Requested Qty: Quantity requested for purchase, but not ordered.","ඉල්ලූ Qty: මිලදී ගැනීම සඳහා ඉල්ලූ ප්‍රමාණය, නමුත් ඇණවුම් කර නැත.",
 Requesting Site,වෙබ් අඩවිය ඉල්ලීම,
-Requesting payment against {0} {1} for amount {2},{0} {1} සඳහා මුදල් ගෙවීමට ඉල්ලුම් කිරීම {2},
+Requesting payment against {0} {1} for amount {2},මුදල සඳහා {0} {1} එරෙහිව ගෙවීම් ඉල්ලා {2},
 Requestor,ඉල්ලුම්කරු,
-Required On,අවශ්යයි,
-Required Qty,අවශ්යයි Qty,
+Required On,දා අවශ්ය,
+Required Qty,අවශ්ය යවන ලද,
 Required Quantity,අවශ්ය ප්රමාණය,
 Reschedule,නැවත සැලසුම් කරන්න,
 Research,පර්යේෂණ,
 Research & Development,පර්යේෂණ හා සංවර්ධන,
-Researcher,පර්යේෂකයෙක්,
-Resend Payment Email,නැවත යැවීම ගෙවීම් විද්යුත් තැපෑල,
+Researcher,පර්යේෂක,
+Resend Payment Email,නැවත භාරදුන් ගෙවීම් විද්යුත්,
 Reserve Warehouse,සංචිත ගබඩාව,
-Reserved Qty,වෙන් වෙන් Qty,
-Reserved Qty for Production,නිෂ්පාදනය සඳහා වෙන් කර ඇති ප්රමාණය,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,නිශ්පාදන සඳහා වෙන් කර ඇති ප්රමාණය: නිෂ්පාදන අයිතමයන් නිෂ්පාදනය කිරීම සඳහා අමු ද්රව්ය ද්රව්ය ප්රමාණය.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",වෙන් කළ මුදල: විකිණිම සඳහා ප්රමාණවත් මුදලක් නොලැබේ.,
+Reserved Qty,ඇවිරිනි යවන ලද,
+Reserved Qty for Production,නිෂ්පාදන සඳහා ඇවිරිනි යවන ලද,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,නිෂ්පාදනය සඳහා වෙන් කර ඇති ප්‍රමාණය: නිෂ්පාදන භාණ්ඩ සෑදීම සඳහා අමුද්‍රව්‍ය ප්‍රමාණය.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.",වෙන් කර ඇති Qty: ප්‍රමාණය විකිණීමට ඇණවුම් කළ නමුත් ලබා නොදේ.,
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,රක්ෂිත ද්රව්ය සපයන අයිතමයේ {0} සඳහා වෙන් කර ඇති ගබඩාව අනිවාර්ය වේ,
-Reserved for manufacturing,නිෂ්පාදනය සඳහා වෙන් කර ඇත,
-Reserved for sale,වෙන්දේසිය සඳහා වෙන් කර ඇත,
+Reserved for manufacturing,නිෂ්පාදන සඳහා වෙන්,
+Reserved for sale,විකිණීමට සඳහා දැන්වීම් වෙන්කර,
 Reserved for sub contracting,උප කොන්ත්රාත් සඳහා වෙන් කර ඇත,
 Resistant,ප්රතිරෝධය,
-Resolve error and upload again.,දෝෂ සහ නැවත උඩුගත කරන්න.,
+Resolve error and upload again.,දෝෂය විසඳා නැවත උඩුගත කරන්න.,
 Responsibilities,වගකීම්,
-Rest Of The World,ලෝකයේ ඉතිරි කොටස,
+Rest Of The World,ලෝකයේ සෙසු,
 Restart Subscription,නැවත ආරම්භ කිරීම,
 Restaurant,අවන්හල,
 Result Date,ප්රතිඵල දිනය,
 Result already Submitted,දැනටමත් ඉදිරිපත් කළ ප්රතිඵල,
 Resume,අරඹන්න,
 Retail,සිල්ලර,
-Retail & Wholesale,සිල්ලර හා තොග වෙළඳාම,
+Retail & Wholesale,සිල්ලර සහ ෙතොග ෙවළඳ,
 Retail Operations,සිල්ලර මෙහෙයුම්,
 Retained Earnings,රඳවාගත් ඉපැයුම්,
 Retention Stock Entry,රඳවා ගැනීමේ කොටස් ප්රවේශය,
-Retention Stock Entry already created or Sample Quantity not provided,දැනටමත් නිර්මාණය කර ඇති රඳවා තැබීමේ කොටස් ලේඛනය හෝ සාම්පල ප්රමාණය ලබා දී නොමැත,
+Retention Stock Entry already created or Sample Quantity not provided,දැනටමත් නිර්මාණය කර ඇති රඳවා තබා ගැනීමේ කොටස් ලේඛනය හෝ සාම්පල ප්රමාණය ලබා දී නොමැත,
 Return,ආපසු,
-Return / Credit Note,ආපසු / ණය සටහන,
-Return / Debit Note,ආපසු / හර ණය සටහන,
-Returns,නැවත පැමිණේ,
+Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන,
+Return / Debit Note,ආපසු / ඩෙබිට් සටහන,
+Returns,ප්රතිලාභ,
 Reverse Journal Entry,ප්රතිලෝම ජර්නල් ප්රවේශය,
 Review Invitation Sent,සමාලෝචනය යැවූ ලිපිය,
-Review and Action,සමාලෝචනය සහ ක්රියාකාරීත්වය,
+Review and Action,සමාලෝචනය සහ ක්‍රියාව,
 Rooms Booked,කාමර වෙන් කර ඇත,
-Root Account must be a group,Root ගිණුම සමූහයක් විය යුතුය,
-Root Company,Root සමාගම,
-Root Type,Root වර්ගය,
-Root Type is mandatory,Root වර්ගය අනිවාර්ය වේ,
-Root cannot be edited.,Root සංස්කරණය කළ නොහැක.,
-Root cannot have a parent cost center,Root හට දෙමව්පියන්ගේ පිරිවැය මධ්යස්ථානයක් නොමැත,
-Round Off,වට රවුම,
-Rounded Total,වටලා ඇත,
-Row # {0}: ,පේළිය # {0}:,
-Row # {0}: Batch No must be same as {1} {2},පේළිය # {0}: අංක අංකය සමාන කළ යුතුය {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},පේළිය # {0}: අයිතමය සඳහා {1} ට වඩා වැඩි යමක් {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},පේළිය # {0}: අනුපාතය {1} {2} භාවිතා කරන අනුපාතය වඩා වැඩි විය නොහැක.,
-Row # {0}: Returned Item {1} does not exists in {2} {3},පේළිය # {0}: ආපසු එන අයිතමය {1} {2} {3},
-Row # {0}: Serial No is mandatory,පේළිය # {0}: අනුක්රමික අංකය අනිවාර්ය වේ,
-Row # {0}: Serial No {1} does not match with {2} {3},පේළිය # {0}: අනුක්රමික අංකය {1} {2} {3} සමග නොගැලපේ,
+Root Company,රූට් සමාගම,
+Root Type,මූල වර්ගය,
+Root Type is mandatory,මූල වර්ගය අනිවාර්ය වේ,
+Root cannot be edited.,මූල සංස්කරණය කල නොහැක.,
+Root cannot have a parent cost center,මූල දෙමාපියන් වියදම් මධ්යස්ථානය ලබා ගත නොහැකි,
+Round Off,වටයේ Off,
+Rounded Total,වටකුරු මුළු,
+Row # {0}: ,ෙරෝ # {0}:,
+Row # {0}: Batch No must be same as {1} {2},ෙරෝ # {0}: කණ්ඩායම කිසිදු {1} {2} ලෙස සමාන විය යුතුයි,
+Row # {0}: Cannot return more than {1} for Item {2},ෙරෝ # {0}: {1} අයිතමය සඳහා {2} වඩා වැඩි ආපසු නොහැක,
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},පේළියේ # {0}: අනුපාත {1} {2} භාවිතා අනුපාතය ට වඩා වැඩි විය නොහැක,
+Row # {0}: Returned Item {1} does not exists in {2} {3},ෙරෝ # {0}: හැරී ආපසු පැමිණි අයිතමය {1} {2} {3} පවතින නැත,
+Row # {0}: Serial No is mandatory,ෙරෝ # {0}: අනු අංකය අනිවාර්ය වේ,
+Row # {0}: Serial No {1} does not match with {2} {3},ෙරෝ # {0}: අනු අංකය {1} {2} {3} සමග නොගැලපේ,
 Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය,
 Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය,
-Row #{0}: Account {1} does not belong to company {2},පේලිය # {0}: ගිණුම {1} සමාගමට අයිති නැත {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,පේළිය # {0}: වෙන් කළ මුදල ප්රමාණවත් මුදලකට වඩා වැඩි විය නොහැක.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","පේළිය # {0}: වත්කම් {1} ඉදිරිපත් කල නොහැක, එය දැනටමත් {2}",
+Row #{0}: Account {1} does not belong to company {2},පේලිය # {0}: ගිණුම {1} සමාගමට අයත් නොවේ {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,පේළියේ # {0}: වෙන් කළ මුදල ගෙවීමට ඇති මුදල වඩා වැඩි විය නොහැක.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,පේළිය # {0}: අයිතමය {1} සඳහා බිල්පත් ප්රමාණයට වඩා වැඩි නම් අනුපාතය සැකසිය නොහැක.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},පේළිය # {0}: නිෂ්කාශන දිනය {1} දිනට පෙර පරීක්ෂා කල නොහැක {2},
-Row #{0}: Duplicate entry in References {1} {2},පේළිය # {0}: පරිශීලන අනුපිටපත් ඇතුලත් කිරීම {1} {2},
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ෙරෝ # {0}: නිශ්කාෂණ දිනය {1} {2} චෙක්පත් දිනය පෙර විය නොහැකි,
+Row #{0}: Duplicate entry in References {1} {2},පේළියේ # {0}: ආශ්රිත {1} {2} හි දෙවන පිටපත ප්රවේශය,
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,පේළිය # {0}: අපේක්ෂිත සැපයුම් දිනය මිලදී ගැනීමේ නියෝගය දිනට පෙර නොවිය හැක,
 Row #{0}: Item added,පේළිය # {0}: අයිතමය එකතු කරන ලදි,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,පේළිය # {0}: ජර්නල් Entry {1} ගිණුමක් නැත {2} නැතහොත් දැනටමත් වෙනත් වවුචරයකට ගැලපේ,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,පේළිය # {0}: සැපයුම්කරු ලෙස සැපයුම්කරු වෙනස් කිරීමට අවසර නැත. දැනටමත් පවතී,
-Row #{0}: Please set reorder quantity,පේළිය # {0}: කරුණාකර ප්රතිස්ථාපනය කරන්න,
-Row #{0}: Please specify Serial No for Item {1},පේළිය # {0}: කරුණාකර අයිතමය සඳහා අනුක්රමික අංකය සඳහන් කරන්න. {1},
-Row #{0}: Qty increased by 1,පේළිය # {0}: 1 කින් වැඩි වේ,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,පේළිය # {0}: අනුපාතය {1} සමාන වේ: {2} ({3} / {4}),
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ෙරෝ # {0}: ජර්නල් සටහන් {1} ගිණුම {2} හෝ දැනටමත් වෙනත් වවුචරය ගැලපීම නැත,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ෙරෝ # {0}: මිලදී ගැනීමේ නියෝගයක් දැනටමත් පවතී ලෙස සැපයුම්කරුවන් වෙනස් කිරීමට අවසර නැත,
+Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය,
+Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න,
+Row #{0}: Qty increased by 1,පේළිය # {0}: Qty 1 කින් වැඩි විය,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ෙරෝ # {0}: {2} ({3} / {4}): අනුපාත {1} ලෙස සමාන විය යුතුයි,
 Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය මිලදී ගැනුම් නියෝගයෙන්, මිලදී ගැනීමේ ඉන්වොයිසියෙන් හෝ ජර්නල් සටහන් වලින් එකක් විය යුතුය",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය විකුණුම් නියෝගය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් සටහන් ඇතුළත් විය යුතුය",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,පේළිය # {0}: ප්රතික්ෂේප කරන ලද Qty මිලදී ගැනීමේ ආපසු ලබා ගත නොහැක,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},පේළිය # {0}: ප්රතික්ෂේප කරන ලද අයිතමය මත ප්රතික්ෂේප කළ ගබඩාව {1},
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,ෙරෝ # {0}: ප්රතික්ෂේප යවන ලද මිලදී ගැනීම ප්රතිලාභ ඇතුළත් කළ නොහැකි,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ,
 Row #{0}: Reqd by Date cannot be before Transaction Date,පේළිය # {0}: දිනය අනුව නැවත ලබා ගත හැක,
-Row #{0}: Set Supplier for item {1},පේළිය # {0}: භාණ්ඩය සඳහා සැපයුම්කරුවෙකු සකසන්න {1},
+Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},පේළිය # {0}: ඉන්වොයිසිය වට්ටම් කිරීම සඳහා තත්වය {1} විය යුතුය {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","පේළිය # {0}: කණ්ඩායම {1} ඇත්තේ {2} පමණි. කරුණාකර {3} පිරිවැටුමක් ඇති තවත් කණ්ඩායමක් තෝරාගන්න, හෝ පේළි කිහිපයකට පේළියට බෙදිය හැකි, බහු පාර්ශවයන්ගෙන් නිකුත් කිරීම / නිකුත් කිරීම",
-Row #{0}: Timings conflicts with row {1},පේළිය # {0}: කාල වකවානු පේළි {1},
-Row #{0}: {1} can not be negative for item {2},පේළිය # {0}: {1} අයිතමය සඳහා ඍණ විය නොහැක. {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},පේළි අංක {0}: වියදම් හිමිකම් {1 against ට එරෙහිව ඉතිරිව ඇති මුදලට වඩා මුදල වැඩි විය නොහැක. ඉතිරි මුදල {2 is,
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","පේළියේ # {0}: මෙම කණ්ඩායම {1} පමණක් {2} යවන ලද ඇත. කරුණාකර {3} ලබා ගත යවන ලද ඇති තවත් කණ්ඩායම තෝරා ගැනීමට හෝ බහු කාණ්ඩ සිට / ප්රශ්නය ඉදිරිපත් කිරීමට, බහු පේළි බවට පේළිය බෙදී",
+Row #{0}: Timings conflicts with row {1},ෙරෝ # {0}: පේළියේ සමග ලෙවල් ගැටුම් {1},
+Row #{0}: {1} can not be negative for item {2},පේළියේ # {0}: {1} අයිතමය {2} සඳහා සෘණ විය නොහැකි,
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ෙරෝ නැත {0}: ප්රමාණය වියදම් හිමිකම් {1} එරෙහිව මුදල තෙක් ට වඩා වැඩි විය නොහැක. විභාග මුදල වේ {2},
 Row {0} : Operation is required against the raw material item {1},පේළිය {0}: අමුද්රව්ය අයිතමයට එරෙහිව ක්රියාත්මක කිරීම {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},පේළිය {0} # වෙන් කළ ප්රමාණය {1} ප්රමාණය නොලැබූ ප්රමාණයට වඩා විශාල විය නොහැක {2},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},පේළිය {0} # වෙන් කළ ප්රමාණය {1} නොලැබූ මුදලට වඩා විශාල විය නොහැක {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},පේළිය {0} # අයිතම {1} මිලදී ගැනීමේ නියෝගයට එරෙහිව {2} වඩා වැඩි සංඛ්යාවක් මාරු කළ නොහැක {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,පේළිය {0} # ගෙවූ මුදල ඉල්ලනු ලබන අත්තිකාරම් ප්රමාණයට වඩා වැඩි විය නොහැක,
-Row {0}: Activity Type is mandatory.,පේළිය {0}: ක්රියාකාරකම් වර්ගය අනිවාර්යයි.,
-Row {0}: Advance against Customer must be credit,පේළිය {0}: ගනුදෙනුකරුට අත්තිකාරම් ණය කළ යුතුය,
-Row {0}: Advance against Supplier must be debit,පේළිය {0}: සැපයුම්කරුට එරෙහිව අත්තිකාරම් විය යුතුය,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},පේළිය {0}: වෙන් කළ මුදල {1} අඩු කිරීමට හෝ ඊට සමාන මුදලක් ගෙවිය යුතුය Entry amount {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},පේළිය {0}: වෙන් කළ මුදල {1} කුවිතාන්සිය ප්රමානය ඉක්මවීමට හෝ සමාන නොවේ {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},පේළිය {0}: මෙම ගබඩාව සඳහා රෙකමෙරා සටහන් දැනටමත් පවතී {1},
-Row {0}: Bill of Materials not found for the Item {1},පේළිය {0}: අයිතමය සඳහා හමු නොවු අයිතම {1},
-Row {0}: Conversion Factor is mandatory,පේළිය {0}: පරිවර්තන සාධකය අනිවාර්යයි,
+Row {0}# Paid Amount cannot be greater than requested advance amount,පේළිය {0} # ගෙවූ මුදල ඉල්ලනු ලබන අත්තිකාරම් ප්රමානයට වඩා වැඩි විය නොහැක,
+Row {0}: Activity Type is mandatory.,ෙරෝ {0}: ක්රියාකාරකම් වර්ගය අනිවාර්ය වේ.,
+Row {0}: Advance against Customer must be credit,ෙරෝ {0}: පාරිභෝගික එරෙහිව උසස් ගෞරවය දිය යුතුයි,
+Row {0}: Advance against Supplier must be debit,ෙරෝ {0}: සැපයුම්කරු එරෙහිව උසස් හර කළ යුතුය,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ෙරෝ {0}: වෙන් කළ මුදල {1} ගෙවීම් සටහන් ප්රමාණය {2} වඩා අඩු හෝ සමාන විය යුතුයි,
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ෙරෝ {0}: වෙන් කළ මුදල {1} වඩා අඩු හෝ හිඟ මුදල {2} පියවිය හා සමාන විය යුතුය,
+Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී,
+Row {0}: Bill of Materials not found for the Item {1},පේළියේ {0}: ද්රව්ය පනත් කෙටුම්පත අයිතමය {1} සඳහා සොයාගත නොහැකි,
+Row {0}: Conversion Factor is mandatory,ෙරෝ {0}: පරිවර්තන සාධකය අනිවාර්ය වේ,
 Row {0}: Cost center is required for an item {1},පේළිය {0}: භාණ්ඩයක් සඳහා පිරිවැය මධ්යස්ථානය අවශ්ය වේ {1},
-Row {0}: Credit entry can not be linked with a {1},පේළිය {0}: ණය ඇතුලත් කිරීම {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},පේළිය {0}: BOM # # {1} තෝරාගත් මුදලට සමාන විය යුතුය {2},
-Row {0}: Debit entry can not be linked with a {1},පේළිය {0}: හරින ලද සටහන {1},
+Row {0}: Credit entry can not be linked with a {1},ෙරෝ {0}: ක්රෙඩිට් විසයක් {1} සමග සම්බන්ධ විය නොහැකි,
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි,
+Row {0}: Debit entry can not be linked with a {1},ෙරෝ {0}: හර සටහන ඇති {1} සමග සම්බන්ධ විය නොහැකි,
 Row {0}: Depreciation Start Date is required,පේළිය {0}: ක්ෂයවීම් ආරම්භක දිනය අවශ්යය,
-Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනට පෙර නියමිත දිනට කල නොහැක,
-Row {0}: Enter location for the asset item {1},පේළිය {0}: වත්කම් අයිතමය සඳහා ස්ථානය ඇතුල් කරන්න {1},
-Row {0}: Exchange Rate is mandatory,පේළිය {0}: හුවමාරු අනුපාතය අනිවාර්ය වේ,
+Row {0}: Enter location for the asset item {1},පේළිය {0}: වත්කම් අයිතමය සඳහා ස්ථානය ඇතුලත් කරන්න {1},
+Row {0}: Exchange Rate is mandatory,ෙරෝ {0}: විනිමය අනුපාතය අනිවාර්ය වේ,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,පේළිය {0}: අපේක්ෂිත වටිනාකමින් පසු ප්රයෝජනවත් ආයු කාලය පසු දළ වශයෙන් මිලදී ගැනීමේ ප්රමාණයට වඩා අඩු විය යුතුය,
-Row {0}: For supplier {0} Email Address is required to send email,පේළිය {0}: සැපයුම්කරු සඳහා {0} විද්යුත් තැපැල් යැවීම සඳහා විද්යුත් තැපැල් ලිපිනය අවශ්ය වේ,
-Row {0}: From Time and To Time is mandatory.,පේළිය {0}: වේලාව හා වේලාව අනිවාර්යයි.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},පේළිය {0}: {1} කාලය හා කාලය දක්වා {2},
-Row {0}: From time must be less than to time,පේළිය {0}: කාලය සිට කාලය දක්වා අඩු විය යුතුය,
-Row {0}: Hours value must be greater than zero.,පේළිය {0}: ශුන්යයට වඩා වැඩි වේ.,
-Row {0}: Invalid reference {1},පේළි {0}: වලංගු නොවන යොමුවක් {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},පේළිය {0}: පක්ෂය / ගිණුම {3} {4} හි {1} / {2 with සමඟ නොගැලපේ.,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},පේළිය {0}: ලැබිය යුතු / ගෙවිය යුතු ගිණුම සඳහා පක්ෂ වර්ගය සහ පක්ෂය {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,පේළිය {0}: විකුණුම් / මිලදී ගැනීමේ නියෝගයට ගෙවීම් අත්තිකාරම් වශයෙන් සැම විටම ලකුණු කළ යුතුය,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,පේළිය {0}: කරුණාකර ගිණුම {1} ට එරෙහිව &#39;අත්තිකාරමක්&#39; යනුවෙන් සලකන්න. මෙය අත්තිකාරම් ප්රවේශයක් නම්.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,පේළිය {0}: කරුණාකර විකුණුම් බදු සහ අයකිරීම් වලින් බදු විරාමය හේතුවක් ඉදිරිපත් කරන්න,
-Row {0}: Please set the Mode of Payment in Payment Schedule,පේළිය {0}: කරුණාකර ගෙවීම් කිරීමේ ක්රමය ගෙවීම් කිරීමේ උපලේඛනය සකස් කරන්න,
-Row {0}: Please set the correct code on Mode of Payment {1},පේළිය {0}: කරුණාකර ගෙවීමේ ක්රමය මත නිවැරදි කේතය සකසන්න {1},
-Row {0}: Qty is mandatory,පේළිය {0}: Qty අනිවාර්යයි,
+Row {0}: For supplier {0} Email Address is required to send email,පේළියේ {0}: සැපයුම්කරු සඳහා {0} විද්යුත් තැපැල් ලිපිනය ඊ-තැපැල් යැවීමට අවශ්ය වේ,
+Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},ෙරෝ {0}: කාලය හා සිට දක්වා {1} ගතවන කාලය {2} සමග අතිච්ඡාදනය වේ,
+Row {0}: From time must be less than to time,පේළිය {0}: වරින් වර අඩු විය යුතුය,
+Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය.,
+Row {0}: Invalid reference {1},ෙරෝ {0}: වලංගු නොවන සමුද්දේශ {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ,
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},ෙරෝ {0}: පක්ෂය වර්ගය හා පක්ෂ ලැබිය / ගෙවිය යුතු ගිණුම් {1} සඳහා අවශ්ය,
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ෙරෝ {0}: විකුණුම් / මිලදී ගැනීමේ නියෝගයක් සෑම විටම අත්තිකාරම් වශයෙන් සටහන් කළ යුතුය එරෙහිව ගෙවීම්,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ෙරෝ {0}: මෙම අත්තිකාරම් ප්රවේශය නම් අත්තිකාරම් ලෙසයි &#39;ගිණුම එරෙහිව පරීක්ෂා කරන්න {1}.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,පේළිය {0}: කරුණාකර විකුණුම් බදු සහ ගාස්තු සඳහා බදු නිදහස් කිරීමේ හේතුව සකසන්න,
+Row {0}: Please set the Mode of Payment in Payment Schedule,පේළිය {0}: කරුණාකර ගෙවීම් ක්‍රමය ගෙවීම් කාලසටහනට සකසන්න,
+Row {0}: Please set the correct code on Mode of Payment {1},පේළිය {0}: කරුණාකර නිවැරදි කේතය ගෙවීම් ක්‍රමයට සකසන්න {1},
+Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ,
 Row {0}: Quality Inspection rejected for item {1},පේළිය {0}: තත්ත්ව පරීක්ෂාව අයිතමය සඳහා {1},
-Row {0}: UOM Conversion Factor is mandatory,පේළිය {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ,
-Row {0}: select the workstation against the operation {1},පේළි {0}: මෙහෙයුමට එරෙහිව පරිගණකය තෝරන්න {1},
+Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ,
+Row {0}: select the workstation against the operation {1},පේළිය {0}: මෙහෙයුමට එරෙහිව පරිගණකය තෝරා ගන්න {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,පේළිය {0}: {1} ආරම්භක {2} ඉන්වොයිස් සෑදීම සඳහා අවශ්ය වේ,
+Row {0}: {1} is required to create the Opening {2} Invoices,පේළිය {0}: {1} විවෘත කිරීම {2} ඉන්වොයිස් සෑදීම සඳහා අවශ්ය වේ,
 Row {0}: {1} must be greater than 0,පේළිය {0}: {1} 0 ට වඩා වැඩි විය යුතුය,
-Row {0}: {1} {2} does not match with {3},පේළිය {0}: {1} {2} {3} සමග නොගැලපේ,
-Row {0}:Start Date must be before End Date,පේළිය {0}: ආරම්භක දිනය අවසන් දිනය අවසන් විය යුතුය,
-Rows with duplicate due dates in other rows were found: {0},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයක් සහිත පේළි සොයා ගන්නා ලදී: {0},
-Rules for adding shipping costs.,නැව් ගාස්තු එකතු කිරීම සඳහා රීති.,
-Rules for applying pricing and discount.,මිල හා වට්ටම් අයදුම් කිරීම සඳහා වන නීති.,
-S.O. No.,ෙමයින් අංක,
+Row {0}: {1} {2} does not match with {3},ෙරෝ {0}: {1} {2} {3} සමග නොගැලපේ,
+Row {0}:Start Date must be before End Date,ෙරෝ {0}: ඇරඹුම් දිනය අවසානය දිනය පෙර විය යුතුය,
+Rows with duplicate due dates in other rows were found: {0},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයන් සමඟ ඇති පේළි සොයා ගන්නා ලදී: {0},
+Rules for adding shipping costs.,නාවික වියදම් එකතු කිරීම සඳහා වන නීති.,
+Rules for applying pricing and discount.,මිල ගණන් හා වට්ටම් අයදුම් කිරීම සඳහා නීති.,
+S.O. No.,SO අංක,
 SGST Amount,SGST මුදල,
-SO Qty,SO Qty,
-Safety Stock,ආරක්ෂිත තොගය,
+SO Qty,SO යවන ලද,
+Safety Stock,ආරක්ෂාව කොටස්,
 Salary,වැටුප,
-Salary Slip ID,වැටුප් ස්ලිප් හැඳුනුම්පත,
-Salary Slip of employee {0} already created for this period,සේවකයාගේ වැටුප {0} දැනටමත් නිර්මාණය කර ඇත,
-Salary Slip of employee {0} already created for time sheet {1},සේවකයෙකුගේ වැටුප {0} දැනටමත් කාල සටහන සඳහා නිර්මාණය කර ඇත {1},
+Salary Slip ID,වැටුප් පුරවා හැඳුනුම්පත,
+Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය,
+Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය,
 Salary Slip submitted for period from {0} to {1},කාල පරාසය තුළ {0} සිට {1},
-Salary Structure Assignment for Employee already exists,සේවකයන් සඳහා වැටුප් ව්යුහය දැනටමත් පවතී,
-Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන් වීම,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,බදු නිදහස් ප්රකාශය ඉදිරිපත් කිරීමට පෙර වැටුප් ව්යුහය ඉදිරිපත් කළ යුතුය,
+Salary Structure Assignment for Employee already exists,සේවකයා සඳහා වැටුප් ව්‍යුහය පැවරීම දැනටමත් පවතී,
+Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන්,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,බදු නිදහස් කිරීමේ ප්‍රකාශය ඉදිරිපත් කිරීමට පෙර වැටුප් ව්‍යුහය ඉදිරිපත් කළ යුතුය,
 Salary Structure not found for employee {0} and date {1},සේවකයාගේ වැටුප {0} සහ දිනය {1},
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,වැටුප් ව්යුහය සඳහා ප්රතිලාභ මුදල් ලබා දීම සඳහා නම්යශීලී ප්රතිලාභ (Components) විය යුතුය,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} සහ {1} අතර කාල සීමාව සඳහා දැනටමත් සකස් කර ඇති වැටුප්, මෙම කාල පරාසය අතර නිවාඩු කාලය ගත කළ නොහැක.",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","වැටුප් දැනටමත් {0} අතර කාල සීමාව සඳහා සකස් සහ {1}, අයදුම්පත් කාලය Leave මෙම දින පරාසයක් අතර විය නොහැක.",
 Sales,විකුණුම්,
 Sales Account,විකුණුම් ගිණුම,
 Sales Expenses,විකුණුම් වියදම්,
-Sales Funnel,විකුණුම් දහරාව,
+Sales Funnel,විකුණුම් පොම්ප,
 Sales Invoice,විකුණුම් ඉන්වොයිසිය,
-Sales Invoice {0} created,විකුණුම් ඉන්වොයිසිය සෑදුවේ {0},
-Sales Invoice {0} created as paid,විකුණුම් ඉන්වොයිසිය {0} විසින් ගෙවනු ලැබුවා,
-Sales Invoice {0} has already been submitted,විකුණුම් ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇත,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,මෙම විකුණුම් නියෝගය අවලංගු කිරීමට පෙර විකුණුම් ඉන්වොයිසිය {0} අවලංගු කළ යුතුය,
-Sales Order,විකුණුම් නියෝගය,
-Sales Order Item,විකුණුම් නියෝගය අයිතමය,
-Sales Order required for Item {0},අයිතමයට අවශ්ය වන විකුණුම් නියෝගය {0},
-Sales Order to Payment,ගෙවීම් සඳහා විකුණුම් නියෝගය,
-Sales Order {0} is not submitted,විකුණුම් නියෝගය {0} ඉදිරිපත් කර නැත,
-Sales Order {0} is not valid,විකුණුම් නියෝගය {0} වලංගු නොවේ,
-Sales Order {0} is {1},විකුණුම් නියෝගය {0} යනු {1},
+Sales Invoice {0} has already been submitted,විකුණුම් ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇති,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර විකුණුම් ඉන්වොයිසිය {0} අවලංගු කළ යුතුය,
+Sales Order,විකුණුම් න්යාය,
+Sales Order Item,විකුණුම් සාමය අයිතමය,
+Sales Order required for Item {0},විෂය {0} සඳහා අවශ්ය විකුණුම් න්යාය,
+Sales Order to Payment,ගෙවීම විකුණුම් න්යාය,
+Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත,
+Sales Order {0} is not valid,විකුණුම් සාමය {0} වලංගු නොවේ,
+Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1},
 Sales Orders,විකුණුම් නියෝග,
-Sales Partner,විකුණුම් හවුල්කරු,
-Sales Pipeline,විකුණුම් පොම්පය,
+Sales Partner,විකුණුම් සහයෝගිතාකරු,
+Sales Pipeline,විකුණුම් නල,
 Sales Price List,විකුණුම් මිල ලැයිස්තුව,
-Sales Return,විකුණුම් ප්රතිලාභය,
+Sales Return,විකුණුම් ප්රතිලාභ,
 Sales Summary,විකුණුම් සාරාංශය,
 Sales Tax Template,විකුණුම් බදු සැකිල්ල,
 Sales Team,අලෙවි කණ්ඩායම,
 Sales and Returns,විකුණුම් සහ ප්රතිලාභ,
 Sales campaigns.,විකුණුම් ව්යාපාර.,
 Sales orders are not available for production,නිෂ්පාදනය සඳහා විකිණුම් නියෝග නොමැත,
-Same Company is entered more than once,එකම සමාගම එක් වරකට වඩා ඇතුළත් කර ඇත,
-Same item cannot be entered multiple times.,එකම අයිතමය කිහිප වතාවක්ම ඇතුළත් කළ නොහැක.,
-Same supplier has been entered multiple times,එකම සැපයුම්කරු කිහිප වතාවක් ඇතුළත් කර ඇත,
-Sample Collection,සාම්පල එකතු කිරීම,
+Same Company is entered more than once,එම සමාගම එක් වරකට වඩා ඇතුලත් කර,
+Same item cannot be entered multiple times.,එම අයිතමය වාර කිහිපයක් ඇතුළත් කළ නොහැක.,
+Same supplier has been entered multiple times,අදාළ සැපයුම්කරු කිහිපවතාවක් ඇතුලත් කර ඇත,
+Sample Collection,සාම්පල එකතුව,
 Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1},
 Sanctioned,අනුමත,
-Sanctioned Amount,අනුමත මුදල,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"අනුමත මුදල, පේළි වලින් හිමිකම් පෑමට වඩා විශාල විය නොහැක {0}.",
+Sanctioned Amount,අනුමැතිය ලත් මුදල,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,අනුමැතිය ලත් මුදල ෙරෝ {0} තුළ හිමිකම් ප්රමාණය ට වඩා වැඩි විය නොහැක.,
 Sand,වැලි,
 Saturday,සෙනසුරාදා,
-Saved,සුරකින ලදි,
-Saving {0},{0} සුරැකීම,
-Schedule,උපලේඛනය,
+Saved,දිවි ගළවාගත්,
+Saving {0},සුරකින්න {0},
+Schedule,උපෙල්ඛනෙය්,
 Schedule Admission,කාලසටහන ඇතුළත් කිරීම,
-Schedule Course,උපලේඛන පාඨමාලාව,
-Schedule Date,උපලේඛන දිනය,
+Schedule Course,උපෙල්ඛනෙය් පාඨමාලා,
+Schedule Date,උපෙල්ඛනෙය් දිනය,
 Schedule Discharge,උපලේඛන,
-Scheduled,උපලේඛනගත කර ඇත,
+Scheduled,නියමිත,
 Scheduled Upto,උපලේඛනගත කිරීම,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} සඳහා උපලේඛන අතිච්ඡාදනය වන අතර, වැසෙන උඩින් වැසීමෙන් පසු ඉදිරියට යාමට අවශ්යද?",
-Score cannot be greater than Maximum Score,උපරිම උපරිම ශ්රේණිය වඩා ශ්රේණිය විය නොහැක,
-Score must be less than or equal to 5,ලකුණු 5 ට වඩා අඩු විය යුතුය,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} සඳහා උපලේඛන වැරදියි, ඔබට අතිරික්ත ආවරණ මඟ හැරීමෙන් පසු ඉදිරියට යාමට අවශ්යද?",
+Score cannot be greater than Maximum Score,ලකුණු උපරිම ලකුණු ට වඩා වැඩි විය නොහැක,
+Score must be less than or equal to 5,ලකුණු අඩු හෝ 5 දක්වා සමාන විය යුතුයි,
 Scorecards,කාඩ්පත්,
-Scrapped,කපා හැර ඇත,
+Scrapped,කටුගා දමා,
 Search,සෙවීම,
 Search Item,සොයන්න අයිතමය,
 Search Item (Ctrl + i),සොයන්න අයිතමය (Ctrl + i),
-Search Results,සෙවුම් ප්රතිඵල,
-Search Sub Assemblies,උප සමූහයන් සොයන්න,
+Search Results,ප්රතිඵල සොයන්න,
+Search Sub Assemblies,සොයන්න උප එක්රැස්වීම්,
 "Search by item code, serial number, batch no or barcode","අයිතම කේතය, අනුක්රමික අංකය, කාණ්ඩය හෝ තීරු කේතය මගින් සෙවීම",
-"Seasonality for setting budgets, targets etc.","අයවැය සකස් කිරීම, ඉලක්ක ආදිය.",
+"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය",
 Secretary,ලේකම්,
 Section Code,සංග්රහය,
-Secured Loans,සුරක්ෂිත ණය,
-Securities & Commodity Exchanges,සුරැකුම් හා වෙළඳ භාණ්ඩ හුවමාරු,
+Secured Loans,ආරක්ෂිත ණය,
+Securities & Commodity Exchanges,සුරැකුම්පත් සහ වෙළඳ භාණ්ඩ විනිමය,
 Securities and Deposits,සුරැකුම්පත් හා තැන්පතු,
 See All Articles,සියළුම ලිපි බලන්න,
-See all open tickets,සියලුම ප්රවේශපත් බලන්න,
-See past orders,අතීත නියෝග බලන්න,
-See past quotations,අතීත මිළ ගණන් බලන්න,
+See all open tickets,සියලු ප්රවේශපත් බලන්න,
+See past orders,අතීත ඇණවුම් බලන්න,
+See past quotations,අතීත උපුටා දැක්වීම් බලන්න,
 Select,තෝරන්න,
 Select Alternate Item,විකල්ප අයිතම තෝරන්න,
 Select Attribute Values,Атрибут අගයන් තෝරන්න,
-Select BOM,BOM තෝරන්න,
-Select BOM and Qty for Production,නිෂ්පාදනය සඳහා BOM සහ Qty තෝරන්න,
-"Select BOM, Qty and For Warehouse","BOM, Qty සහ Warehouse සඳහා තෝරන්න",
-Select Batch,කණ්ඩායම තෝරන්න,
-Select Batch No,කාණ්ඩය ගණන තෝරන්න,
-Select Batch Numbers,කාණ්ඩ අංක තෝරන්න,
-Select Brand...,බ්රෑන්ඩ් තෝරන්න ...,
+Select BOM,ද්රව්ය ලේඛණය තෝරන්න,
+Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න,
+"Select BOM, Qty and For Warehouse","BOM, Qty සහ ගබඩාව තෝරන්න",
+Select Batch,කණ්ඩායම තේරීම්,
+Select Batch No,කණ්ඩායම තේරීම් නොමැත,
+Select Batch Numbers,තේරීම් කණ්ඩායම අංක,
+Select Brand...,වෙළඳ නාමය තෝරන්න ...,
 Select Company,සමාගම තෝරන්න,
 Select Company...,සමාගම තෝරන්න ...,
-Select Customer,ගනුදෙනුකරු තෝරාගන්න,
+Select Customer,පාරිභෝගිකයා තෝරා ගන්න,
 Select Days,දින තෝරන්න,
-Select Default Supplier,Default Supplier තෝරන්න,
-Select Department...,දෙපාර්තමේන්තුව තෝරන්න ...,
-Select Fiscal Year...,මූල්ය වර්ෂය තෝරන්න ...,
-Select Healthcare Practitioner...,සෞඛ්ය ආරක්ෂණ වෘත්තිකයා තෝරන්න ...,
+Select Default Supplier,පෙරනිමි සැපයුම්කරු තෝරන්න,
+Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ...,
 Select Item (optional),අයිතමය තෝරන්න (විකල්ප),
-Select Items based on Delivery Date,Delivery Date මත අයිතම තෝරන්න,
+Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න,
 Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න,
 Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න,
 Select POS Profile,POS පැතිකඩ තෝරන්න,
 Select Patient,Patient තෝරන්න,
-Select Possible Supplier,හැකි සැපයුම්කරු තෝරන්න,
+Select Possible Supplier,හැකි සැපයුම්කරු තෝරා,
 Select Property,දේපල තෝරන්න,
-Select Quantity,ප්රමාණය තෝරන්න,
-Select Serial Numbers,අනුක්රමික අංක තෝරන්න,
-Select Status,තත්ත්වය තෝරන්න,
-Select Target Warehouse,ඉලක්ක ගබඩාව තෝරන්න,
-Select Type...,වර්ගය තෝරන්න ...,
-Select Warehouse...,ගබඩාව තෝරන්න ...,
+Select Quantity,ප්රමාණ තෝරා,
+Select Serial Numbers,අනු ගණන් තෝරන්න,
+Select Target Warehouse,ඉලක්ක ගබඩාව තෝරා,
+Select Warehouse...,ගබඩා තෝරන්න ...,
 Select an account to print in account currency,ගිණුම් මුදලේ මුද්රණය කිරීම සඳහා ගිණුමක් තෝරන්න,
 Select an employee to get the employee advance.,සේවකයා ලබා ගැනීමට සේවකයෙකු තෝරන්න.,
 Select at least one value from each of the attributes.,එක් එක් ගුණාංගයෙන් අවම වශයෙන් එක් වටිනාකමක් තෝරන්න.,
-Select change amount account,වෙනස් කිරිමේ ගිණුමක් තෝරන්න,
+Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න,
 Select company first,මුලින්ම සමාගම තෝරන්න,
-Select items to save the invoice,ඉන්වොයිසිය සුරැකීමට අයිතම තෝරන්න,
-Select or add new customer,නව ගනුදෙනුකරුවකු තෝරන්න හෝ එකතු කරන්න,
-Select students manually for the Activity based Group,ක්රියාකාරිත්ව සමූහයක් සඳහා සිසුන් තෝරන්න,
+Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න,
+Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු,
+Select students manually for the Activity based Group,සිසුන් ක්රියාකාරකම් පදනම් කණ්ඩායම සඳහා තෝරා,
 Select the customer or supplier.,පාරිභෝගිකයා හෝ සැපයුම්කරු තෝරන්න.,
 Select the nature of your business.,ඔබේ ව්යාපාරයේ ස්වභාවය තෝරන්න.,
 Select the program first,මුලින්ම වැඩසටහන තෝරන්න,
 Select to add Serial Number.,අනුක්රමික අංකය එක් කිරීමට තෝරන්න.,
 Select your Domains,ඔබගේ වසම් තෝරන්න,
 Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය.,
-Sell,විකුණන්න,
+Sell,විකිණීමට,
 Selling,විකිණීම,
-Selling Amount,විකුණුම් මුදල,
+Selling Amount,මුදල විකිණීම,
 Selling Price List,විකුණුම් මිල ලැයිස්තුව,
 Selling Rate,විකුණුම් අනුපාතිකය,
-"Selling must be checked, if Applicable For is selected as {0}","විකිණීම පරීක්ෂා කළ යුත්තේ, අදාළ වන්නේ නම්, {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} අයිතමය සඳහා විකුණුම් අනුපාතය එහි {1} ට වඩා අඩුය. විකුණුම් අනුපාතය අළුත් විය යුතුය {2},
+"Selling must be checked, if Applicable For is selected as {0}","සඳහා අදාළ {0} ලෙස තෝරා ගන්නේ නම් විකිණීම, පරීක්ෂා කළ යුතු",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු,
 Send Grant Review Email,Grant Review Email,
 Send Now,දැන් යවන්න,
-Send SMS,SMS යවන්න,
-Send Supplier Emails,සැපයුම්කරුවන්ගේ විද්යුත් තැපැල් යවන්න,
-Send mass SMS to your contacts,ඔබගේ සබඳතා සඳහා විශාල SMS යවන්න,
+Send SMS,කෙටි පණිවුඩ යවන්න,
+Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න,
+Send mass SMS to your contacts,ඔබගේ සම්බන්ධතා මහජන SMS යවන්න,
 Sensitivity,සංවේදීතාව,
-Serial #,අනුපිළිවෙලට #,
-Serial No and Batch,අනු අංකය සහ කණ්ඩායම,
-Serial No is mandatory for Item {0},අයිතම අංක අංකය {0},
+Serial #,අනු #,
+Serial No and Batch,අනු අංකය හා කණ්ඩායම,
+Serial No is mandatory for Item {0},අනු අංකය අයිතමය {0} සඳහා අනිවාර්ය වේ,
 Serial No {0} does not belong to Batch {1},අනු අංකය අංක {0} කණ්ඩායමට අයත් නොවේ {1},
-Serial No {0} does not belong to Delivery Note {1},අනුපිළිවෙල අංක {0} බෙදාහැරීමේ සටහනට අයිති නැත {1},
-Serial No {0} does not belong to Item {1},අනු අංකය අංක {0} අයිතමයට අයත් නොවේ {1},
-Serial No {0} does not belong to Warehouse {1},අනු අංකය අංක {0} ගබඩාවට අයිති නැත {1},
-Serial No {0} does not belong to any Warehouse,අනුක්රමික අංක {0} කිසිඳු ගබඩාවක අයිති නැත,
-Serial No {0} does not exist,අනුක්රමික අංක {0} කිසිවක් නොමැත,
-Serial No {0} has already been received,නිකුතු අංකය {0} දැනටමත් ලැබී ඇත,
-Serial No {0} is under maintenance contract upto {1},අනු අංකය අංක {0} යටතේ නඩත්තු ගිවිසුමට යටත්ව {1},
-Serial No {0} is under warranty upto {1},අනු අංකය අංක {0} යටතේ වගකීම් දරනු ලැබේ {1},
-Serial No {0} not found,අනුක්රමික අංක {0} සොයාගත නොහැක,
-Serial No {0} not in stock,අනුක්රම අංක නැත {0} කොටස් නොමැත,
-Serial No {0} quantity {1} cannot be a fraction,අනු අංකය අංක {0} ප්රමාණය {1} අර්ධයක් විය නොහැක,
-Serial Nos Required for Serialized Item {0},අනුක්රමික අයිතමයන් සඳහා අවශ්ය වන අංක {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසියෙහි සඳහන් කර ඇත: {1},
-Serial Numbers,අනුක්රමික අංකයන්,
-Serial Numbers in row {0} does not match with Delivery Note,පේළියෙහි අනුක්රම අංකයන් {0} නොසිටින සටහන සමඟ ගැලපෙන්නේ නැත,
-Serial no item cannot be a fraction,අනුපිළිවෙළින් අයිතමය අර්ධයක් විය නොහැක,
+Serial No {0} does not belong to Delivery Note {1},අනු අංකය {0} සැපයුම් සටහන {1} අයත් නොවේ,
+Serial No {0} does not belong to Item {1},අනු අංකය {0} අයිතමය අයිති නැත {1},
+Serial No {0} does not belong to Warehouse {1},අනු අංකය {0} ගබඩා {1} අයත් නොවේ,
+Serial No {0} does not belong to any Warehouse,අනු අංකය {0} ඕනෑම ගබඩා අයිති නැත,
+Serial No {0} does not exist,අනු අංකය {0} නොපවතියි,
+Serial No {0} has already been received,අනු අංකය {0} දැනටමත් ලැබී ඇත,
+Serial No {0} is under maintenance contract upto {1},අනු අංකය {0} {1} දක්වා නඩත්තු ගිවිසුම් යටතේ ය,
+Serial No {0} is under warranty upto {1},අනු අංකය {0} {1} දක්වා වගකීමක් යටතේ,
+Serial No {0} not found,{0} සොයාගත නොහැකි අනු අංකය,
+Serial No {0} not in stock,අනු අංකය {0} නොවේ කොටස්,
+Serial No {0} quantity {1} cannot be a fraction,අනු අංකය {0} ප්රමාණය {1} අල්පයක් විය නොහැකි,
+Serial Nos Required for Serialized Item {0},Serialized අයිතමය {0} සඳහා අනු අංක අවශ්ය,
+Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1},
+Serial Numbers,අනුක්‍රමික අංක,
+Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ,
+Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි,
 Serial no {0} has been already returned,අනුක්රමික අංකය {0} දැනටමත් ආපසු ලබාදී ඇත,
-Serial number {0} entered more than once,අනුක්රමික අංක {0} එක් වරකට වඩා ඇතුළත් විය,
-Serialized Inventory,ආංශික සංචිතය,
-Series Updated,මාලාව යාවත්කාලීන කළ,
-Series Updated Successfully,මාලාව සාර්ථකව යාවත්කාලීන කර ඇත,
-Series is mandatory,ශ්රේණි අනිවාර්ය වේ,
-Series {0} already used in {1},{0} දැනටමත් {1},
-Service,සේවා,
+Serial number {0} entered more than once,අනුක්රමික අංකය {0} වරකට වඩා ඇතුල්,
+Serialized Inventory,Serialized බඩු තොග,
+Series Updated,මාලාවක් යාවත්කාලීන කිරීම,
+Series Updated Successfully,මාලාවක් සාර්ථකව යාවත්කාලීන කිරීම,
+Series is mandatory,මාලාවක් අනිවාර්ය වේ,
+Series {0} already used in {1},මාලාවක් {0} දැනටමත් {1} භාවිතා,
+Service,සේවය,
 Service Expense,සේවා වියදම්,
-"Service Item,Type,frequency and expense amount are required","සේවාව අයිතමය, වර්ගය, සංඛ්යාතය හා වියදම අවශ්ය වේ",
 Service Level Agreement,සේවා මට්ටමේ ගිවිසුම,
 Service Level Agreement.,සේවා මට්ටමේ ගිවිසුම.,
 Service Level.,සේවා මට්ටම.,
 Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක,
 Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක,
 Services,සේවා,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","සමාගම, ව්යවහාර මුදල්, වර්තමාන මුදල් වර්ෂය, වැනි පෙරනිමි අගයන් සැකසීම.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","සමාගම, මුදල්, මුදල් වර්ෂය ආදිය සකස් පෙරනිමි අගයන්",
 Set Details,විස්තර සකසන්න,
 Set New Release Date,නව නිකුත් කිරීමේ දිනය සකසන්න,
-Set Open,විවෘත කරන්න,
 Set Project and all Tasks to status {0}?,ව්යාපෘතියට සහ සියළු කාර්යයන් සඳහා තත්වය සකසන්න {0}?,
 Set Status,තත්වය සකසන්න,
-Set Tax Rule for shopping cart,සාප්පු කරත්ත සඳහා බදු නීතිය සකස් කරන්න,
+Set Tax Rule for shopping cart,කරත්තයක් සඳහා බදු පාලනය සකසන්න,
 Set as Closed,සංවෘත ලෙස සකසන්න,
-Set as Completed,සම්පූර්ණ කරන ලෙස සකසන්න,
+Set as Completed,සම්පුර්ණ කළ ලෙස සකසන්න,
 Set as Default,පෙරනිමි ලෙස සකසන්න,
-Set as Lost,පාඩු ලෙස පිහිටුවන්න,
-Set as Open,විවෘත කරන්න,
-Set default inventory account for perpetual inventory,නිත්ය ඉන්වෙන්ටරි සඳහා පෙරනිමි ඉන්වෙන්ට්රි ගිණුමක් සකසන්න,
+Set as Lost,ලොස්ට් ලෙස සකසන්න,
+Set as Open,විවෘත ලෙස සකසන්න,
+Set default inventory account for perpetual inventory,භාණ්ඩ තොගය සඳහා සකසන්න පෙරනිමි බඩු තොග ගිණුමක්,
 Set default mode of payment,ගෙවීමේ පෙරනිමි ආකාරය සකසන්න,
 Set this if the customer is a Public Administration company.,පාරිභෝගිකයා රාජ්ය පරිපාලන සමාගමක් නම් මෙය සකසන්න.,
-Set warehouse for Procedure {0} ,ක්රියාවලිය සඳහා ගබඩාව සකසන්න {0},
 Set {0} in asset category {1} or company {2},Asset 0 වත්කම් කාණ්ඩයේ {0 Set හෝ සමාගම {2 Set ලෙස සකසන්න,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",පහත විකුණුම්කරුවන්ට අනුයුක්ත කර ඇති සේවකයාට පරිශීලක හැඳුනුම්පතක් නොමැති බැවින් සිදුවීම් {0 to ලෙස සැකසීම {1},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",", {0} වෙත සිදුවීම් කිරීම විකුණුම් පුද්ගලයන් පහත අනුයුක්ත සේවක වූ පරිශීලක අනන්යාංකය {1} සිදු නොවන බැවිනි",
 Setting defaults,පෙරනිමි සැකසුම,
-Setting up Email,ඊ-තැපැල් කිරීම,
-Setting up Email Account,ඊ-තැපැල් ගිණුම සැකසීම,
-Setting up Employees,සේවකයින් පිහිටුවීම,
-Setting up Taxes,බදු පිහිටුවීම,
-Setting up company,සමාගම පිහිටුවීම,
+Setting up Email,විද්යුත් සකස් කිරීම,
+Setting up Email Account,ඊ-තැපැල් ගිණුම සකස් කිරීම,
+Setting up Employees,සේවක සකස් කිරීම,
+Setting up Taxes,බදු සකස් කිරීම,
+Setting up company,සමාගමක් පිහිටුවීම,
 Settings,සැකසුම්,
-"Settings for online shopping cart such as shipping rules, price list etc.","නැව්ගත කිරීමේ නීති, මිල ලැයිස්තු ආදිය වැනි මාර්ගගත සාප්පු සවාරිය සඳහා සැකසුම්",
-Settings for website homepage,වෙබ් අඩවියේ වෙබ් අඩවි සඳහා සැකසීම්,
-Settings for website product listing,වෙබ් අඩවි නිෂ්පාදන ලැයිස්තුව සඳහා සැකසීම්,
-Settled,ස්ථාවර විය,
-Setup Gateway accounts.,Setup ගේට්වේ ගිණුම්.,
-Setup SMS gateway settings,SMS ගේට්වේ මාර්ග සැකසුම,
-Setup cheque dimensions for printing,මුද්රණය සඳහා පරික්ෂා කරන්න,
+"Settings for online shopping cart such as shipping rules, price list etc.","එවැනි නාවික නීතිය, මිල ලැයිස්තුව ආදිය සමඟ අමුත්තන් කරත්තයක් සඳහා සැකසුම්",
+Settings for website homepage,වෙබ් අඩවිය මුල්පිටුව සඳහා සැකසුම්,
+Settings for website product listing,වෙබ් අඩවි නිෂ්පාදන ලැයිස්තුගත කිරීම සඳහා සැකසුම්,
+Settled,පදිංචි විය,
+Setup Gateway accounts.,Setup ගේට්වේ කියයි.,
+Setup SMS gateway settings,Setup කෙටි පණ්වුඩ සැකසුම්,
+Setup cheque dimensions for printing,මුද්රණය සඳහා පිහිටුවීම් චෙක්පත මාන,
 Setup default values for POS Invoices,POS ඉන්වොයිසි සඳහා පෙරනිමි අගයන් සැකසීම,
 Setup mode of POS (Online / Offline),POS සැකසුම (ඔන්ලයින් / අන්තේ),
 Setup your Institute in ERPNext,ERPNext හි ඔබේ ආයතනය පිහිටුවන්න,
 Share Balance,ශේෂය,
 Share Ledger,Share ලෙජරය,
 Share Management,කොටස් කළමණාකරණය,
-Share Transfer,හුවමාරු කරන්න,
+Share Transfer,හුවමාරු කිරීම,
 Share Type,කොටස් වර්ගය,
 Shareholder,කොටස්කරු,
 Ship To State,නැව් රාජ්යය,
-Shipments,භාරදීම,
+Shipments,භාණ්ඩ නිකුත් කිරීම්,
 Shipping,නාවික,
 Shipping Address,බෙදාහැරීමේ ලිපිනය,
 "Shipping Address does not have country, which is required for this Shipping Rule",නැව්ගත කිරීමේ ලියවිල්ලට මෙම නැව් රෙගුලාසියට අවශ්ය වන රටක් නොමැත,
-Shipping rule not applicable for country {0},නැව්ගත කිරීමේ නීතිය රටට අදාළ නොවේ {0},
 Shipping rule only applicable for Buying,නැව්ගත කිරීමේ නීතිය මිලට ගැනීම සඳහා පමණි,
 Shipping rule only applicable for Selling,නැව්ගත කිරීමේ නීතිය විකිණීම සඳහා පමණි,
 Shopify Supplier,සාප්පු සැපයුම්කරු,
 Shopping Cart,සාප්පු ට්රොලිය,
-Shopping Cart Settings,සාප්පු කට්ටල සැකසුම්,
-Shortage Qty,හිඟකම Qty,
-Show Completed,පෙන්වන්න සම්පූර්ණයි,
+Shopping Cart Settings,සාප්පු සවාරි කරත්ත සැකසුම්,
+Shortage Qty,හිඟය යවන ලද,
+Show Completed,පෙන්වන්න සම්පුර්ණයි,
 Show Cumulative Amount,සමුච්චිත මුදල පෙන්වන්න,
 Show Employee,සේවකයා පෙන්වන්න,
-Show Open,විවෘත කරන්න,
-Show Opening Entries,විවෘත කිරීම් පෙන්වන්න,
+Show Open,විවෘත පෙන්වන්න,
+Show Opening Entries,ආරම්භක සටහන් පෙන්වන්න,
 Show Payment Details,ගෙවීම් විස්තර පෙන්වන්න,
-Show Return Entries,ආපසු ඇතුල්වීම් පෙන්වන්න,
-Show Salary Slip,වැටුප් පේළි පෙන්වන්න,
+Show Return Entries,ආපසු ලැබෙන සටහන් පෙන්වන්න,
+Show Salary Slip,වැටුප පුරවා පෙන්වන්න,
 Show Variant Attributes,විචල්ය ලක්ෂණ පෙන්වන්න,
 Show Variants,ප්රභේද පෙන්වන්න,
-Show closed,වසා ඇත,
+Show closed,පෙන්වන්න වසා,
 Show exploded view,පිපිරෙන දසුන පෙන්වන්න,
 Show only POS,POS පමණක් පෙන්වන්න,
-Show unclosed fiscal year's P&L balances,විවෘත කළ මූල්ය වර්ෂයේ P &amp; L ශේෂයන් පෙන්වන්න,
+Show unclosed fiscal year's P&L balances,unclosed රාජ්ය මූල්ය වසරේ P &amp; L ශේෂයන් පෙන්වන්න,
 Show zero values,ශුන්ය අගයන් පෙන්වන්න,
 Sick Leave,ලෙඩ නිවාඩු,
 Silt,සිල්ට්,
 Single Variant,තනි ප්රභේදනය,
-Single unit of an Item.,අයිතමයේ තනි ඒකකය.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","පහත සඳහන් සේවකයින් සඳහා නිවාඩු දීමනාවක් වෙන්කරවා ගැනීම, ඔවුන් සම්බන්ධයෙන් පවතින වාර්තා බෙදා හැරීමේ වාර්තා දැනටමත් පවතී. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","පහත සඳහන් සේවකයින් සඳහා වැටුප් ව්යුහය පැවරුම අහෝසි කිරීම, ඔවුන්ට එරෙහිව වැටුප් ව්යුහගත පැවරුම් වාර්තා දැනටමත් පවතී. {0}",
+Single unit of an Item.,ක අයිතමය තනි ඒකකය.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","පහත සඳහන් සේවකයින් සඳහා නිවාඩු දීමනාවෙන් පිටත්ව යාම, ඔවුන් සම්බන්ධයෙන් පවතින වාර්තා වෙන් කර ඇති වාර්තා දැනටමත් පවතී. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","පහත සඳහන් සේවකයින් සඳහා වැටුප් ව්‍යුහය පැවරීම මඟ හැරීම, ඔවුන්ට එරෙහිව වැටුප් ව්‍යුහය පැවරුම් වාර්තා දැනටමත් පවතින බැවින්. {0}",
 Slots for {0} are not added to the schedule,{0} සඳහා ස්ලට් වරුන්ට එකතු නොවේ,
 Small,කුඩා,
 Soap & Detergent,සබන් සහ ඩිටර්ජන්ට්,
 Software,මෘදුකාංග,
 Software Developer,මෘදුකාංග සංවර්ධකයා,
 Softwares,මෘදුකාංග,
-Soil compositions do not add up to 100,පාංශු සංයුතිය 100 ක් දක්වා එකතු නොවේ,
-Sold,විකුණනු ලැබේ,
-Some emails are invalid,සමහර ඊමේල් වලංගු නැත,
-Some information is missing,සමහර තොරතුරු අතුරුදහන්,
-Something went wrong!,මොකක්හරි වැරැද්දක් වෙලා!,
-"Sorry, Serial Nos cannot be merged","කණගාටුයි, අනුකූල අංකයන් ඒකාබද්ධ කළ නොහැක",
+Soil compositions do not add up to 100,පාංශු සංයුතිය 100 දක්වා එකතු නොවේ,
+Sold,අලෙවි,
+Some emails are invalid,සමහර ඊමේල් වලංගු නොවේ,
+Some information is missing,යම් තොරතුරු අතුරුදහන්,
+Something went wrong!,මොකක්හරි වැරද්දක් වෙලා!,
+"Sorry, Serial Nos cannot be merged","සමාවන්න, අනු අංක ඒකාබද්ධ කළ නොහැකි",
 Source,මූලාශ්රය,
-Source Warehouse,ප්රභව ගබඩාව,
-Source and Target Location cannot be same,මූලාශ්රය හා ඉලක්ක ස්ථානය එකම විය නොහැක,
-Source and target warehouse cannot be same for row {0},ප්රභවය සහ ඉලක්කගත ගබඩාව පේලිය {0},
-Source and target warehouse must be different,ප්රභවය සහ ඉලක්ක ගබඩාව වෙනස් විය යුතුය,
-Source of Funds (Liabilities),අරමුදල් ප්රභවය (වගකීම්),
-Source warehouse is mandatory for row {0},ප්රභව ගබඩාව {0},
-Specified BOM {0} does not exist for Item {1},විශේෂිත BOM {0} අයිතම සඳහා {1},
+Source Warehouse,මූලාශ්රය ගබඩාව,
+Source and Target Location cannot be same,මූලාශ්රය සහ ඉලක්කය ස්ථානය එකම විය නොහැක,
+Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි,
+Source and target warehouse must be different,මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය වෙනස් විය යුතුය,
+Source of Funds (Liabilities),අරමුදල් ප්රභවයන් (වගකීම්),
+Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ,
+Specified BOM {0} does not exist for Item {1},නිශ්චිතව දක්වා ඇති ද්රව්ය ලේඛණය {0} අයිතමය {1} සඳහා නොපවතියි,
 Split,බෙදුණු,
-Split Batch,බෙදුම් කණ්ඩායම,
-Split Issue,බෙදා වෙන් කිරීම,
+Split Batch,භේදය කණ්ඩායම,
+Split Issue,බෙදීම් නිකුත් කිරීම,
 Sports,ක්රීඩා,
-Staffing Plan {0} already exist for designation {1},කාර්ය මණ්ඩල සැලැස්ම {0} දැනටමත් පවතී {1},
+Staffing Plan {0} already exist for designation {1},කාර්ය මණ්ඩලය සැලැස්ම {0} දැනටමත් පවතී {1},
 Standard Buying,සම්මත මිලට ගැනීම,
-Standard Selling,සම්මත විකුණුම්,
-Standard contract terms for Sales or Purchase.,විකිණුම් හෝ මිලදී ගැනීම් සඳහා සම්මත ගිවිසුම් කොන්දේසි.,
+Standard Selling,සම්මත විකිණීම,
+Standard contract terms for Sales or Purchase.,විකුණුම් හෝ මිළදී සඳහා සම්මත කොන්ත්රාත් කොන්දේසි.,
 Start Date,ආරම්භක දිනය,
-Start Date of Agreement can't be greater than or equal to End Date.,ආරම්භක දිනය පිළිබඳ ගිවිසුමේ දිනය අවසානයට වඩා වැඩි හෝ සමාන විය නොහැකිය.,
-Start Year,ආරම්භක වසර,
+Start Date of Agreement can't be greater than or equal to End Date.,ගිවිසුමේ ආරම්භක දිනය අවසන් දිනයට වඩා වැඩි හෝ සමාන විය නොහැක.,
+Start Year,ආරම්භක වර්ෂය,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}",වලංගු කාල පරිච්ෙඡ්දයක් තුළ ආරම්භක සහ අවසන් දිනයන් {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ආරම්භක සහ අවසන් දින වල වලංගු පඩිපත් කාල පරිච්ඡේදයේදී නොව, {0} ගණනය කළ නොහැකි ය.",
-Start date should be less than end date for Item {0},ආරම්භක දිනය අයිතමය සඳහා අවසන් දිනයට වඩා අඩු විය යුතුය {0},
-Start date should be less than end date for task {0},ආරම්භක දිනය කාර්යය සඳහා අවසන් දිනයකට වඩා අඩු විය යුතුය {0},
-Start day is greater than end day in task '{0}',කාර්යය අවසානයේ දින ආරම්භක දිනය &#39;{0}&#39;,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",වලංගු කාල පරිච්ෙඡ්දයක් තුළ ආරම්භක සහ අවසන් දිනයන් {0} ගණනය කළ නොහැකි ය.,
+Start date should be less than end date for Item {0},දිනය අයිතමය {0} සඳහා අවසාන දිනය වඩා අඩු විය යුතුය ආරම්භ,
+Start date should be less than end date for task {0},ආරම්භක දිනය කර්තව්යය සඳහා අවසන් දිනයට වඩා අඩු විය යුතුය {0},
+Start day is greater than end day in task '{0}',කාර්යය අවසන් වන දිනට ආරම්භක දිනය &#39;{0}&#39;,
 Start on,පටන් ගන්න,
 State,රජයේ,
-State/UT Tax,රාජ්ය / UT බදු,
-Statement of Account,ගිණුම් ප්රකාශය,
-Status must be one of {0},තත්වය {0},
+State/UT Tax,රාජ්ය / යූටී බද්ද,
+Statement of Account,ගිණුම් ප්රකාශයක්,
+Status must be one of {0},තත්ත්වය {0} එකක් විය යුතුය,
 Stock,කොටස්,
-Stock Adjustment,තොග ගැලපීම,
-Stock Analytics,විශ්ලේෂණ විශ්ලේෂණය,
+Stock Adjustment,කොටස් ගැලපුම්,
+Stock Analytics,කොටස් විශ්ලේෂණ,
 Stock Assets,කොටස් වත්කම්,
 Stock Available,තොග ඇත,
-Stock Balance,ශේෂය,
-Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් ප්රවේශයන්,
-Stock Entry,කොටස් ප්රවේශය,
-Stock Entry {0} created,කොටස් ප්රවේශය {0} නිර්මාණය කරන ලදි,
-Stock Entry {0} is not submitted,කොටස් ප්රවේශය {0} ඉදිරිපත් කර නැත,
-Stock Expenses,කොටස් වියදම්,
-Stock In Hand,තොගය අතට,
+Stock Balance,කොටස් වෙළඳ ශේෂ,
+Stock Entries already created for Work Order ,වැඩ පිළිවෙළ සඳහා දැනටමත් නිර්මාණය කර ඇති කොටස් සටහන්,
+Stock Entry,කොටස් සටහන්,
+Stock Entry {0} created,කොටස් Entry {0} නිර්මාණය,
+Stock Entry {0} is not submitted,කොටස් Entry {0} ඉදිරිපත් කර නැත,
+Stock Expenses,කොටස් වෙළඳ වියදම්,
+Stock In Hand,අතේ කොටස්,
 Stock Items,කොටස් අයිතම,
-Stock Ledger,තොග ලෙජරය,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,තෝරාගත් මිලදී ගැනීමේ ලැබීම් සඳහා තොග ලෙජර් සටහන් සහ GL සටහන් යලි ඉදිරිපත් කර ඇත,
-Stock Levels,තොග මට්ටම,
+Stock Ledger,කොටස් ලේජර,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,කොටස් ලේජර අයැදුම්පත් සහ ජී.එල් අයැදුම්පත් තෝරාගත් මිලදී ගැනීම ලැබීම් සඳහා reposted ඇත,
+Stock Levels,කොටස් පෙළ,
 Stock Liabilities,කොටස් වගකීම්,
-Stock Options,කොටස් විකල්පයන්,
-Stock Qty,කොටස් ප්රමාණය,
-Stock Received But Not Billed,ලැබුණු නමුත් ලැබුනේ නැත,
+Stock Options,කොටස් විකල්ප,
+Stock Qty,කොටස් යවන ලද,
+Stock Received But Not Billed,කොටස් වෙළඳ ලද නමුත් අසූහත නැත,
 Stock Reports,කොටස් වාර්තා,
 Stock Summary,කොටස් සාරාංශය,
 Stock Transactions,කොටස් ගනුදෙනු,
-Stock UOM,වස්තු හුවමාරුව,
-Stock Value,වටිනාකම වටිනාකම,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},කාණ්ඩය {0} තුළ ඉතිරි ශේෂය ගබඩාව {3} අයිතමයේ {2} සෘණ {1},
-Stock cannot be updated against Delivery Note {0},බෙදාහැරීමේ සටහනට කොටස් තොගය යාවත්කාලීන කල නොහැක {0},
-Stock cannot be updated against Purchase Receipt {0},මිලදී ගැනීමේ රිසිට්පතට එරෙහිව කොටස් තොගය යාවත්කාලීන කළ නොහැක {0},
-Stock cannot exist for Item {0} since has variants,අයිතමයේ {0} අයිතම සඳහා කොටස් නොමැත,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ක්රියාවලිය ආරම්භ කිරීම සඳහා තොග ප්රමාණය ගබඩාව තුල නොමැත. ඔබට කොටස් හුවමාරුව වාර්තා කිරීමට අවශ්ය ද?,
-Stock transactions before {0} are frozen,{0} ට පෙර කොටස් ගනුදෙනු සිදු වී ඇත,
+Stock UOM,කොටස් UOM,
+Stock Value,කොටස් අගය,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},කණ්ඩායම කොටස් ඉතිරි {0} ගබඩා {3} හි විෂය {2} සඳහා {1} සෘණ බවට පත් වනු,
+Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක,
+Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක,
+Stock cannot exist for Item {0} since has variants,කොටස් අයිතමය {0} සඳහා පැවතිය නොහැකි ප්රභේද පවතින බැවින්,
+Stock transactions before {0} are frozen,{0} කැටි වේ කොටස් ගනුදෙනු පෙර,
 Stop,නවත්වන්න,
-Stopped,නවත්වන ලදී,
+Stopped,නතර,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel",නව වැඩ පිළිවෙළ නවතා දැමිය නොහැක,
-Stores,ගබඩා,
-Structures have been assigned successfully,ව්යුහයන් සාර්ථක ලෙස පවරා ඇත,
-Student,ශිෂ්යයෙකි,
-Student Activity,ශිෂ්ය ක්රියාකාරිත්වය,
+Stores,ස්ටෝර්ස්,
+Structures have been assigned successfully,ව්යුහයන් සාර්ථකව පවරා ඇත,
+Student,ශිෂ්ය,
+Student Activity,ශිෂ්ය ක්රියාකාරකම්,
 Student Address,ශිෂ්ය ලිපිනය,
-Student Admissions,ශිෂ්ය ඇතුල්වීම්,
-Student Attendance,ශිෂ්ය සහභාගිත්වය,
-"Student Batches help you track attendance, assessments and fees for students","ශිෂ්ය පාර්ශවයන් සිසුන්ට සහභාගී වීම, තක්සේරු කිරීම් හා ගාස්තු අධීක්ෂණය සඳහා උපකාර කරයි",
-Student Email Address,ශිෂ්ය ඊමේල් ලිපිනය,
-Student Email ID,ශිෂ්ය ඊමේල් හැඳුනුම් අංකය,
-Student Group,ශිෂ්ය කණ්ඩායම,
+Student Admissions,ශිෂ්ය ප්රවේශ,
+Student Attendance,ශිෂ්ය පැමිණීම,
+"Student Batches help you track attendance, assessments and fees for students","ශිෂ්ය කාණ්ඩ ඔබ සිසුන් සඳහා පැමිණීම, ඇගයීම හා ගාස්තු නිරීක්ෂණය උදව්",
+Student Email Address,ශිෂ්ය විද්යුත් තැපැල් ලිපිනය,
+Student Email ID,ශිෂ්ය විද්යුත් හැඳුනුම්පත,
+Student Group,ශිෂ්ය සමූහය,
 Student Group Strength,ශිෂ්ය කණ්ඩායම් ශක්තිය,
-Student Group is already updated.,ශිෂ්ය කණ්ඩායම දැනටමත් යාවත්කාලීන කර ඇත.,
-Student Group or Course Schedule is mandatory,ශිෂ්ය කණ්ඩායම හෝ පාඨමාලා කාලසටහන අනිවාර්ය වේ,
+Student Group is already updated.,ශිෂ්ය කණ්ඩායම් මේ වන විටත් යාවත්කාලීන කෙරේ.,
+Student Group or Course Schedule is mandatory,ශිෂ්ය කණ්ඩායම් හෝ පාඨමාලාව උපෙල්ඛනෙය් අනිවාර්ය වේ,
 Student Group: ,ශිෂ්ය කණ්ඩායම:,
-Student ID,ශිෂ්ය හැඳුනුම්පත,
+Student ID,ශිෂ්ය හැඳුනුම්පතක්,
 Student ID: ,ශිෂ්ය හැඳුනුම්පත:,
-Student LMS Activity,LMS ක්රියාකාරිත්වය,
-Student Mobile No.,ශිෂ්ය සංඛ්යාව,
+Student LMS Activity,ශිෂ්‍ය එල්එම්එස් ක්‍රියාකාරකම්,
+Student Mobile No.,ශිෂ්ය ජංගම අංක,
 Student Name,ශිෂ්ය නම,
 Student Name: ,ශිෂ්ය නම:,
 Student Report Card,ශිෂ්ය වාර්තා කාඩ්පත,
-Student is already enrolled.,ශිෂ්යයා දැනටමත් බඳවාගෙන ඇත.,
-Student {0} - {1} appears Multiple times in row {2} & {3},ශිෂ්යයා {0} - {1} පේළි කිහිප වතාවක්ම {2} සහ {3},
-Student {0} does not belong to group {1},{0} ශිෂ්ය කණ්ඩායම {1},
-Student {0} exist against student applicant {1},ශිෂ්ය අයදුම්කරු {1 against ට එරෙහිව ශිෂ්ය {0} පවතී,
-"Students are at the heart of the system, add all your students","සිසුන්ගේ හදවතේ ඇති අතර, ඔබේ සියලු සිසුන් එකතු කරන්න",
-Sub Assemblies,අනු කාරක සභා,
+Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත.,
+Student {0} - {1} appears Multiple times in row {2} & {3},ශිෂ්ය {0} - {1} පේළියේ {2} තුළ බහු වතාවක් ප්රකාශ සහ {3},
+Student {0} does not belong to group {1},ශිෂ්ය {0} කණ්ඩායමට අයත් නොවේ {1},
+Student {0} exist against student applicant {1},ශිෂ්ය {0} ශිෂ්ය අයදුම්කරු {1} එරෙහිව පවතින,
+"Students are at the heart of the system, add all your students","සිසුන් පද්ධතියේ හදවත වන අතර, ඔබගේ සියලු සිසුන් එකතු",
+Sub Assemblies,උප එක්රැස්වීම්,
 Sub Type,උප වර්ගය,
-Sub-contracting,උප කොන්ත්රාත්,
+Sub-contracting,උප-කොන්ත්රාත්,
 Subcontract,උප කොන්ත්රාත්තුව,
 Subject,විෂය,
-Submit,ඉදිරිපත් කරන්න,
-Submit Proof,සාක්ෂි ඉදිරිපත් කරන්න,
-Submit Salary Slip,වැටුප් පදාන,
+Submit,ඉදිරිපත්,
+Submit Proof,සාධනය ඉදිරිපත් කරන්න,
+Submit Salary Slip,වැටුප පුරවා ඉදිරිපත්,
 Submit this Work Order for further processing.,තවදුරටත් වැඩ කිරීම සඳහා මෙම වැඩ පිළිවෙළ ඉදිරිපත් කරන්න.,
 Submit this to create the Employee record,සේවක වාර්තාව සෑදීමට මෙය ඉදිරිපත් කරන්න,
-Submitted orders can not be deleted,ඉදිරිපත් කළ ඇණවුම් මකා දැමිය නොහැක,
-Submitting Salary Slips...,වැටුප් ලේඛන ඉදිරිපත් කිරීම ...,
+Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක,
+Submitting Salary Slips...,වැටුප් ඉල්ලීම් ඉදිරිපත් කිරීම ...,
 Subscription,දායකත්වය,
 Subscription Management,දායකත්ව කළමනාකරණය,
 Subscriptions,දායකත්වයන්,
-Subtotal,උපමය,
-Successfully Reconciled,සාර්ථකව සැනසිම,
+Subtotal,උප ශීර්ෂයට,
+Successfully Reconciled,සාර්ථකව සමගි,
 Successfully Set Supplier,සැපයුම්කරු සාර්ථක ලෙස සකසන්න,
 Successfully created payment entries,ගෙවීම් සටහන් සාර්ථකව නිර්මාණය කරන ලදි,
-Successfully deleted all transactions related to this company!,මෙම සමාගමට සම්බන්ධ සියලු ගනුදෙනු සාර්ථකව මකාදැමූ අයුරු!,
-Sum of Scores of Assessment Criteria needs to be {0}.,වරිපනම් පිරිවැය එකතුවක් {0} විය යුතුය.,
-Sum of points for all goals should be 100. It is {0},සියලු ඉලක්ක සඳහා ලකුණු සංඛ්යාව 100 විය යුතුය. එය {0},
-Summary for this month and pending activities,මෙම මාසයේ සාරාංශය සහ අපේක්ෂිත ක්රියාකාරකම් සඳහා සාරාංශය,
-Summary for this week and pending activities,මෙම සතිය සඳහා සාරාංශයක් සහ අපේක්ෂිත ක්රියාකාරකම්,
+Successfully deleted all transactions related to this company!,මෙම සමාගම අදාළ සියලු ගනුදෙනු සාර්ථකව මකා!,
+Sum of Scores of Assessment Criteria needs to be {0}.,තක්සේරු නිර්ණායකයන් ලකුණු මුදලක් {0} විය යුතුය.,
+Sum of points for all goals should be 100. It is {0},සියලු අරමුණු සඳහා ලකුණු මුදල 100. විය යුතුය එය {0} වේ,
+Summary for this month and pending activities,මේ මාසය සඳහා සාරාංශය හා ෙ කටයුතු,
+Summary for this week and pending activities,මේ සතියේ හා ෙ කටයුතු සඳහා සාරාංශය,
 Sunday,ඉරිදා,
-Suplier,සප්ලයර්,
-Suplier Name,අයදුම්කරු නම,
+Suplier,Suplier,
+Suplier Name,Suplier නම,
 Supplier,සැපයුම්කරු,
 Supplier Group,සැපයුම්කාර සමූහය,
-Supplier Group master.,සැපයුම් සමූහයේ ප්රධානියා.,
-Supplier Id,සැපයුම්කරුගේ අංකය,
-Supplier Invoice Date cannot be greater than Posting Date,සැපයුම් ඉන්වොයිස් දිනය දිනය පළ කිරීමට වඩා වැඩි විය නොහැක,
-Supplier Invoice No,සැපයුම් කුවිතාන්සිය අංක,
-Supplier Invoice No exists in Purchase Invoice {0},සැපයුම් ඉන්වොයිසිය මිලදී ගැනීමේ ඉන්වොයිසියෙහි {0},
+Supplier Group master.,සැපයුම්කරුවන් සමූහයේ ප්රධානියා.,
+Supplier Id,සැපයුම්කරු අංකය,
+Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි",
+Supplier Invoice No,සැපයුම්කරු ගෙවීම් නොමැත,
+Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින,
 Supplier Name,සපයන්නාගේ නම,
-Supplier Part No,සැපයුම්කරුගේ ෙකොටස,
-Supplier Quotation,සැපයුම්කරුගේ මිල ගණන්,
-Supplier Quotation {0} created,සැපයුම් ඉදිරිපත් කිරීම {0} නිර්මාණය කරන ලදි,
-Supplier Scorecard,සැපයුම් සිතුවම්,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,උප කොන්ත්රාත් මිලදී ගැනීමේ රිසිට්පත සඳහා සැපයුම් ගබඩාව අනිවාර්ය වේ,
-Supplier database.,සැපයුම් දත්ත සමුදාය.,
-Supplier {0} not found in {1},සැපයුම්කරු {0} {1},
+Supplier Part No,සැපයුම්කරු අඩ නොමැත,
+Supplier Quotation,සැපයුම්කරු උද්ධෘත,
+Supplier Quotation {0} created,සැපයුම්කරු උද්ධෘත {0} නිර්මාණය,
+Supplier Scorecard,සැපයුම්කරුවන්ගේ ලකුණු පුවරුව,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,උප කොන්ත්රාත් මිලදී ගැනීම රිසිට්පත අනිවාර්ය සැපයුම්කරු ගබඩාව,
+Supplier database.,සැපයුම්කරු දත්ත සමුදාය.,
+Supplier {0} not found in {1},සපයන්නා {0} {1},
 Supplier(s),සැපයුම්කරුවන් (ව),
-Supplies made to UIN holders,UIN හිමියන්ට ලබා දුන් සැපයුම්,
+Supplies made to UIN holders,UIN හිමියන්ට සපයනු ලබන සැපයුම්,
 Supplies made to Unregistered Persons,ලියාපදිංචි නොකළ පුද්ගලයින්ට සැපයුම්,
-Suppliies made to Composition Taxable Persons,සංයුක්ත බදු අය කළ හැකි සැපයුම්,
+Suppliies made to Composition Taxable Persons,බදු අය කළ හැකි පුද්ගලයින් සඳහා සංයුතිය,
 Supply Type,සැපයුම් වර්ගය,
 Support,සහාය,
-Support Analytics,සහාය විශ්ලේෂණ,
+Support Analytics,සහයෝගය විශ්ලේෂණ,
 Support Settings,සහාය සැකසුම්,
 Support Tickets,ටිකට් පත්,
-Support queries from customers.,ගනුදෙනුකරුවන්ගෙන් විමසීම් සහාය.,
+Support queries from customers.,ගනුදෙනුකරුවන්ගෙන් විමසුම් සහයෝගය දෙන්න.,
 Susceptible,සංවේදීයි,
-Sync Master Data,ප්රධාන දත්ත සමමුහුර්ත කරන්න,
-Sync Offline Invoices,අසම්බන්ධිත ඉන්වොයිසි සමමුහුර්ත කරන්න,
+Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත,
+Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි,
 Sync has been temporarily disabled because maximum retries have been exceeded,උපරිම උත්සහයන් ඉක්මවා ඇති බැවින් සමමුහුර්ත තාවකාලිකව අක්රිය කර ඇත,
-Syntax error in condition: {0},තත්වයෙහි ඇති ගැටුම් දෝෂය: {0},
-Syntax error in formula or condition: {0},සූත්රය හෝ කොන්දේසියේ සින්ටැක්ස් දෝෂය: {0},
+Syntax error in condition: {0},තත්වය තුළදී සින්ටැක්ස් දෝෂය: {0},
+Syntax error in formula or condition: {0},සූත්රයක් හෝ තත්ත්වය කාරක රීති දෝෂය: {0},
 TDS Rate %,TDS අනුපාතය%,
-Taken,බාර ගත්තා,
-Tap items to add them here,ඒවා මෙහි එකතු කිරීමට අයිතම මත තට්ටු කරන්න,
+Tap items to add them here,භාණ්ඩ ඒවා මෙහි එකතු කරන්න තට්ටු කරන්න,
 Target ({}),ඉලක්කය ({}),
 Target On,ඉලක්කය මත,
-Target Warehouse,ඉලක්කගත ගබඩාව,
-Target warehouse in row {0} must be same as Work Order,පේලිය {0} හි ඉලක්කගත ගබඩාව වැඩ පිළිවෙළට සමාන විය යුතුය,
-Target warehouse is mandatory for row {0},පේලිය {0} සඳහා ඉලක්කගත ගබඩා,
+Target Warehouse,ඉලක්ක ගබඩාව,
+Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ,
 Task,කාර්ය,
 Tasks,කාර්යයන්,
-Tasks have been created for managing the {0} disease (on row {1}),{0} රෝගය කළමනාකරණය කිරීම සඳහා කර්තව්යයන් නිර්මාණය කර ඇත (පේළි {1}),
+Tasks have been created for managing the {0} disease (on row {1}),{0} රෝගය (පේළි {1} කළමනාකරණය කිරීම සඳහා කර්තව්යයන් නිර්මාණය කර ඇත),
 Tax,බද්ද,
 Tax Assets,බදු වත්කම්,
-Tax Category for overriding tax rates.,ඉහළ බදු බදු අනුපාත සඳහා බදු වර්ග.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",බදු වර්ග සියල්ල &quot;එකතුව&quot; දක්වා වෙනස් කර ඇත. සියලුම අයිතමයන් කොටස් නොවන භාණ්ඩ,
-Tax ID,බදු අංකය,
+Tax Category for overriding tax rates.,බදු අනුපාත ඉක්මවා යාම සඳහා බදු වර්ගය.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",සියලු අයිතම-කොටස් නොවන භාණ්ඩ නිසා බදු ප්රවර්ගය &quot;මුළු&quot; ලෙස වෙනස් කර ඇත,
+Tax ID,බදු හැඳුනුම්පත,
 Tax Id: ,බදු අංකය:,
 Tax Rate,බදු අනුපාතය,
-Tax Rule Conflicts with {0},බදු නීතියේ {0},
-Tax Rule for transactions.,ගනුදෙනු සඳහා බදු නීතිය.,
-Tax Template is mandatory.,බදු ආකෘතිය අනිවාර්ය වේ.,
-Tax Withholding rates to be applied on transactions.,බදු රඳවා ගැනීමේ අනුපාතය ගණුදෙනු සඳහා යෙදවිය යුතුය.,
-Tax template for buying transactions.,ගනුදෙනු මිලදී ගැනීම සඳහා බදු ආකෘතියක්.,
-Tax template for item tax rates.,අයිතම බදු අනුපාත සඳහා බදු ආකෘතිය.,
-Tax template for selling transactions.,ගනුදෙනු විකිණීම සඳහා බදු ආකෘතියක්.,
-Taxable Amount,බදු මුදල,
+Tax Rule Conflicts with {0},{0} සහිත බදු පාලනය ගැටුම්,
+Tax Rule for transactions.,ගනුදෙනු සඳහා බදු පාලනය.,
+Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ.,
+Tax Withholding rates to be applied on transactions.,බදු රඳවා ගැනීමේ අනුපාතය ගණුදෙනු සඳහා යෙදවීම.,
+Tax template for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා බදු ආකෘතියකි.,
+Tax template for item tax rates.,අයිතම බදු අනුපාත සඳහා බදු අච්චුව.,
+Tax template for selling transactions.,ගනුදෙනු විකිණීම සඳහා බදු ආකෘතියකි.,
+Taxable Amount,බදු අයකල හැකි ප්රමාණය,
 Taxes,බදු,
-Team Updates,කණ්ඩායම් යාවත්කාලීනයන්,
+Team Updates,කණ්ඩායම යාවත්කාලීන,
 Technology,තාක්ෂණ,
 Telecommunications,විදුලි සංදේශ,
-Telephone Expenses,දුරකථන වියදම්,
-Television,රූපවාහිනිය,
-Template of terms or contract.,නියමයන් හෝ කොන්ත්රාත්තුව සැකිල්ල.,
-Templates of supplier scorecard criteria.,සැපයුම්කරුවන්ගේ ලකුණුකරුවන්ගේ නිර්ණායක.,
+Telephone Expenses,දුරකථන අංකය වියදම්,
+Television,රූපවාහිනී,
+Template of terms or contract.,කොන්දේසි හෝ කොන්ත්රාත්තුව සැකිල්ල.,
+Templates of supplier scorecard criteria.,සැපයුම්කරුවන්ගේ ලකුණුකරුවන්ගේ නිර්ණායක,
 Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්.,
 Templates of supplier standings.,සැපයුම්කරුවන්ගේ ආස්ථානයන් ආකෘති.,
 Temporarily on Hold,තාවකාලිකව අල්ලා ගන්න,
 Temporary,තාවකාලික,
 Temporary Accounts,තාවකාලික ගිණුම්,
-Temporary Opening,තාවකාලික විවෘත කිරීම,
+Temporary Opening,තාවකාලික විවෘත,
 Terms and Conditions,නියම සහ කොන්දේසි,
-Terms and Conditions Template,කොන්දේසි සහ කොන්දේසි සැකිල්ල,
-Territory,ප්රාන්තය,
+Terms and Conditions Template,නියමයන් හා කොන්දේසි සැකිල්ල,
+Territory,භූමි ප්රදේශය,
 Territory is Required in POS Profile,POS පැතිකඩ තුළ අවශ්ය ප්රදේශය අවශ්ය වේ,
-Test,පරීක්ෂණය,
+Test,ටෙස්ට්,
 Thank you,ඔබට ස්තුතියි,
-Thank you for your business!,ඔබේ ව්යාපාරයට ස්තූතියි!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,"&#39;පැකේජ අංකයෙන්&#39; ක්ෂේත්රයේ හිස්ව තිබිය යුතු නැත, එය 1 ට වඩා අඩු අගයක් විය යුතුය.",
-The Brand,වෙළඳ නාමය,
-The Item {0} cannot have Batch,අයිතමය {0} ට නොහැකි විය හැක,
-The Loyalty Program isn't valid for the selected company,තෝරාගත් සමාගම සඳහා වන ලෙන්ගතු වැඩසටහන වලංගු නොවේ,
-The Patient {0} do not have customer refrence to invoice,රෝගියා {0} ඉන්වොයිසියකට ගනුදෙනුකරුගේ බැඳුම්කර නොමැත,
-The Payment Term at row {0} is possibly a duplicate.,පේළි {0} හි ගෙවීමේ වාරිකය අනු පිටපතක් විය හැක.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,කාලීන අවසානය වන දිනය Term ආරම්භක දිනයට පෙර විය හැක. කරුණාකර දිනය නිවැරදිව නැවත උත්සාහ කරන්න.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,උපත් දිනය අවසන් වන අධ්යයන වර්ෂයේ වසර අවසානය වන කලට පසුව විය නොහැක (අධ්යයන වර්ෂය {}). කරුණාකර දිනය නිවැරදිව නැවත උත්සාහ කරන්න.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,කාලීන ආරම්භක දිනය ආරම්භ කළ අධ්යයන වර්ෂයේ ආරම්භක දිනය වන වසරට වඩා කලින් විය හැකි ය (අධ්යයන වර්ෂය {}). කරුණාකර දිනය නිවැරදිව නැවත උත්සාහ කරන්න.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,වසර අවසානය වන දිනය වසර ආරම්භක දිනයට පෙර විය නොහැකිය. කරුණාකර දිනය නිවැරදිව නැවත උත්සාහ කරන්න.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,මෙම ගෙවීම් ඉල්ලුමෙහි {0} හි ඇති මුදල් සියල්ල ගෙවුම් සැලසුම් වල ගණනය කළ ප්රමාණයට වඩා වෙනස් වේ: {1}. ලේඛනය ඉදිරිපත් කිරීමට පෙර මෙය නිවැරදි බවට වග බලා ගන්න.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ඔබ නිවාඩු සඳහා ඉල්ලුම් කරන දින (අ) නිවාඩු වේ. නිවාඩු සඳහා අයදුම් නොකරන්න.,
-The field From Shareholder cannot be blank,කොටස්කරුගේ ක්ෂේත්රය හිස්ව තිබිය නොහැක,
+Thank you for your business!,ඔබේ ව්යාපාරය සඳහා ඔබට ස්තුතියි!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,"&#39;පැකේජ අංකය&#39; ක්ෂේත්රයේ හිස්ව තිබිය යුතු නැත, එය 1 ට වඩා අඩු අගයක් විය යුතුය.",
+The Brand,සන්නාම,
+The Item {0} cannot have Batch,අයිතමය {0} කණ්ඩායම ලබා ගත නොහැකි,
+The Loyalty Program isn't valid for the selected company,තෝරාගත් සමාගම සඳහා ලෝයල්ටි වැඩසටහන වැඩසටහන වලංගු නොවේ,
+The Payment Term at row {0} is possibly a duplicate.,පේලිය {0} හි ගෙවීමේ වාරිකය අනු පිටපතක් විය හැක.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,හදුන්වන අවසානය දිනය කාලීන ඇරඹුම් දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අවසානය දිනය පසුව කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසර අවසාන දිනය වඩා විය නොහැකිය. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අරඹන්න දිනය කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,වසර අවසාන දිනය වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,මෙම ගෙවීම් ඉල්ලුමෙහි {0} හි ඇති මුදල සියලු ගෙවීමේ සැලසුම් වල ගණනය කළ ප්රමාණයට වඩා වෙනස් වේ: {1}. ලේඛනය ඉදිරිපත් කිරීමට පෙර මෙය නිවැරදි බවට වග බලා ගන්න.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ඔබ නිවාඩු සඳහා අයදුම් කරන්නේ කරන දින (ව) නිවාඩු දින වේ. ඔබ නිවාඩු සඳහා අයදුම් අවශ්ය නැහැ.,
+The field From Shareholder cannot be blank,කොටස්කරු වෙතින් ක්ෂේත්රය හිස් විය නොහැක,
 The field To Shareholder cannot be blank,ක්ෂේත්රයට කොටස්කරුවන් හිස් විය නොහැක,
-The fields From Shareholder and To Shareholder cannot be blank,කොටස්කරු හා කොටස්කරුගේ ක්ෙෂේත හිස් විය නොහැක,
+The fields From Shareholder and To Shareholder cannot be blank,කොටස්කරු හා කොටස්කරු යන ක්ෂේත්රවල හිස් විය නොහැක,
 The folio numbers are not matching,Folio අංක නොගැලපේ,
-The following Work Orders were created:,පහත සඳහන් රැකියා ඇණවුම් නිර්මාණය කරන ලදි:,
-The holiday on {0} is not between From Date and To Date,{0} මත නිවාඩුවක් සිට දිනය හා දිනය දක්වා නොවේ,
-The name of the institute for which you are setting up this system.,ඔබ පද්ධතිය ස්ථාපනය කරන ආයතනයෙහි නම.,
-The name of your company for which you are setting up this system.,ඔබ මෙම පද්ධතිය ස්ථාපනය කරන ඔබේ සමාගමේ නම.,
-The number of shares and the share numbers are inconsistent,කොටස් ගණන හා කොටස් සංඛ්යාව අස්ථාවර ය,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} සැලැස්මෙහි ගෙවීම් ගෝල්ඩන් ගිණුම මෙම ගෙවීම් ඉල්ලීමේ ගෙවීම් වාරගු ගිණුමට වඩා වෙනස් වේ,
-The request for quotation can be accessed by clicking on the following link,පහත දැක්වෙන සබැඳිය ක්ලික් කිරීමෙන් මිල ගණන් කැඳවීම සඳහා ප්රවේශ විය හැකිය,
-The selected BOMs are not for the same item,තෝරාගත් BOMs එකම අයිතමය සඳහා නොවේ,
-The selected item cannot have Batch,තෝරාගත් අයිතමය බැහැර කළ නොහැක,
+The holiday on {0} is not between From Date and To Date,{0} මත වන නිවාඩු අතර දිනය සිට මේ දක්වා නැත,
+The name of the institute for which you are setting up this system.,ඔබ මෙම පද්ධතිය සකස්කර සඳහා ආයතනයේ නම.,
+The name of your company for which you are setting up this system.,ඔබ මෙම පද්ධතිය සකස්කර සඳහා ඔබේ සමාගම සඳහා වන නම.,
+The number of shares and the share numbers are inconsistent,කොටස් ගණන හා කොටස් අංකය අස්ථාවර ය,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} සැලැස්මෙහි ගෙවීම් ගෝල්ඩන් ගිණුම මෙම ගෙවීම් ඉල්ලීමේ ගෙවීම් ග්ලැට්වුඩ් ගිණුමෙන් වෙනස් වේ,
+The request for quotation can be accessed by clicking on the following link,උද්ධෘත සඳහා කල ඉල්ලීම පහත සබැඳිය ක්ලික් කිරීම මගින් ප්රවේශ විය හැකි,
+The selected BOMs are not for the same item,තෝරාගත් BOMs එම අයිතමය සඳහා නොවේ,
+The selected item cannot have Batch,තෝරාගත් අයිතමය කණ්ඩායම ලබා ගත නොහැකි,
 The seller and the buyer cannot be the same,විකිණුම්කරු සහ ගැනුම්කරු සමාන විය නොහැකිය,
 The shareholder does not belong to this company,කොටස් කරුවෙකු මෙම සමාගමට අයිති නැත,
 The shares already exist,කොටස් දැනටමත් පවතී,
-The shares don't exist with the {0},මෙම කොටස් {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","කර්තව්යය පසුබිම් රැකියාවක් බවට පත් කර ඇත. පසුබිම සැකසීමේදී යම් ගැටළුවක් පවතී නම්, මෙම කොටස් තොග සංහිඳියාව පිළිබඳ දෝෂයක් පිළිබඳ විස්තරයක් පද්ධතිය මගින් කෙටුම්පත් කෙටුම්පත වෙත ආපසු",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ඉන්පසු පාරිභෝගික මිල දර්ශකය, පාරිභෝගික කණ්ඩායම, ප්රදේශය, සැපයුම්කරු, සැපයුම්කාර වර්ගය, ව්යාපාරය, විකුණුම් හවුල්කරු ආදිය පදනම් කර ගනී.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","අනුපාතය, කොටස්වල ප්රමාණය සහ ගණනය කළ ප්රමාණය අතර නොගැලපීම් ඇත",
-There are more holidays than working days this month.,මෙම මාසයේ වැඩ කරන දිනට වඩා වැඩිපුර නිවාඩු තිබේ.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,මුළු වියදම මත පදනම්ව විවිධාකාර එකතු කිරීමේ සාධක ඇති විය හැකිය. එහෙත් මිදීම සඳහා හැරවීමේ සාධකය සෑම ස්ථරයක් සඳහා ම හැම විටම සමාන වනු ඇත.,
-There can only be 1 Account per Company in {0} {1},{0} {1} හි එක් සමාගමකට එක් ගිණුමක් පමණි.,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",එක් නැව් පාලක කොන්දේසි තිබිය හැක්කේ 0 හෝ හිස් අගය සඳහා &quot;වටිනාකමට&quot;,
+The shares don't exist with the {0},{0} සමඟ කොටස් නොපවතී,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","කාර්යය පසුබිම් රැකියාවක් ලෙස ඇතුළත් කර ඇත. පසුබිම සැකසීම පිළිබඳ කිසියම් ගැටළුවක් ඇත්නම්, පද්ධතිය මෙම කොටස් ප්‍රතිසන්ධානය පිළිබඳ දෝෂය පිළිබඳව අදහස් දැක්වීමක් එකතු කර කෙටුම්පත් අදියර වෙත ආපසු යනු ඇත",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","එවිට මිල ගණන් රීති පාරිභෝගික, පාරිභෝගික සමූහය, ප්රදේශය සැපයුම්කරු සැපයුම්කරුවන් වර්ගය, ව්යාපාරය, විකුණුම් සහකරු ආදිය මත පදනම් අතරින් ප්රේරණය වේ",
+"There are inconsistencies between the rate, no of shares and the amount calculated","අනුපාතය, කොටස්වල ප්රමාණය සහ ගණනය කළ ප්රමාණය අතර නොගැලපීම්",
+There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,මුළු වියදම මත පදනම් වූ විවිධාකාර එකතු කිරීමේ සාධක ඇති විය හැකිය. එහෙත් මිදීම සඳහා හැරවීමේ සාධකය සෑම ස්ථරයක් සඳහාම එකම වේ.,
+There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",එහි එකම &quot;කිරීම අගය&quot; සඳහා 0 හෝ හිස් අගය එක් නාවික අණ තත්වය විය හැකි,
 There is no leave period in between {0} and {1},{0} සහ {1} අතර විරාමයක් නොමැත.,
-There is not enough leave balance for Leave Type {0},Leave Type සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නැත {0},
-There is nothing to edit.,සංස්කරණය කිරීමට කිසිවක් නැත.,
+There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන,
+There is nothing to edit.,සංස්කරණය කරන්න කිසිම දෙයක් නැහැ.,
 There isn't any item variant for the selected item,තෝරාගත් අයිතමය සඳහා අයිතමයන් වර්ගයක් නොමැත,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","සේවාදායකයේ GoCardless සැකසුම සමඟ ගැටළුවක් පවතී. අසාර්ථක වුවහොත්, ඔබේ ගිණුමට නැවත මුදල් ආපසු ලබා දෙනු ඇත.",
-There were errors creating Course Schedule,පාඨමාලා කාලසටහන සෑදීමේ දෝෂ තිබුනි,
-There were errors.,වැරදි තිබුණා.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,මෙම අයිතමය සැකිල්ලක් වන අතර එය ගණුදෙනු සඳහා භාවිතා කල නොහැක. &#39;කිසිඳු පිටපතක්&#39; නොමැති නම් අයිතමයේ ගුණාංග variants වෙත පිටපත් කරනු ලැබේ,
-This Item is a Variant of {0} (Template).,මෙම අයිතමය {0} (සැකිල්ල) වල ප්රභේදයකි.,
-This Month's Summary,මෙම මාසයේ සාරාංශය,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","සේවාදායකයේ GoCardless සැකසුම සමඟ ගැටළුවක් ඇති බව පෙනේ. අසාර්ථක වුවහොත්, ඔබේ ගිණුමට නැවත මුදල් ආපසු ලබා දෙනු ඇත.",
+There were errors creating Course Schedule,පාඨමාලාවේ උපලේඛන නිර්මාණය කිරීමේ දෝෂ ඇත,
+There were errors.,දෝෂ ඇතිවිය.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,මෙම අයිතමය මඟින් සැකිල්ල වන අතර ගනුදෙනු භාවිතා කළ නොහැකි වනු ඇත. &#39;කිසිම පිටපත්&#39; නියම නොකරන්නේ නම් අයිතමය ගුණාංග එම ප්රභේද තුලට පිටපත් කරනු ඇත,
+This Item is a Variant of {0} (Template).,මෙම අයිතමය {0} (සැකිල්ල) ක ප්රභේද්යයක් වේ.,
+This Month's Summary,මෙම මාසික ගේ සාරාංශය,
 This Week's Summary,මෙම සතියේ සාරාංශය,
 This action will stop future billing. Are you sure you want to cancel this subscription?,මෙම ක්රියාවලිය අනාගත බිල්පත් කරනු ඇත. මෙම දායකත්වය අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද?,
-This covers all scorecards tied to this Setup,මෙම සැකසුමට සම්බන්ධ සියලු සාධක කාඩ්පත් ආවරණය කෙරේ,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,අයිතමය {4} සඳහා {0} {1} මගින් මෙම ලේඛනය සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව වෙනත් {3} උපදවනවාද?,
-This is a root account and cannot be edited.,මෙය root ගිණුමක් සංස්කරණය කල නොහැක.,
-This is a root customer group and cannot be edited.,මෙය මූල පාරිභෝගික කණ්ඩායමක් සංස්කරණය කළ නොහැක.,
-This is a root department and cannot be edited.,මෙය මූල දෙපාර්තමේන්තුව සංස්කරණය කළ නොහැක.,
+This covers all scorecards tied to this Setup,මෙම සැකසුමට සම්බන්ධ සියලු සාධක කාඩ්පත් ආවරණය කරයි,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?,
+This is a root account and cannot be edited.,"මෙම root පරිශීලක සඳහා ගිණුමක් වන අතර, සංස්කරණය කළ නොහැක.",
+This is a root customer group and cannot be edited.,"මෙය මූල පාරිභෝගික පිරිසක් වන අතර, සංස්කරණය කළ නොහැක.",
+This is a root department and cannot be edited.,මෙය මූල දෙපාර්තමේන්තුවක් වන අතර සංස්කරණය කළ නොහැක.,
 This is a root healthcare service unit and cannot be edited.,මෙය මූල සෞඛ්ය සේවා ඒකකය සංස්කරණය කළ නොහැක.,
-This is a root item group and cannot be edited.,මෙය මූල අයිතම සමූහයක් වන අතර සංස්කරණය කළ නොහැක.,
-This is a root sales person and cannot be edited.,මෙය මූල විකුණුම් පුද්ගලයෙකු වන අතර සංස්කරණය කළ නොහැක.,
+This is a root item group and cannot be edited.,"මෙය මූල අයිතමය පිරිසක් වන අතර, සංස්කරණය කළ නොහැක.",
+This is a root sales person and cannot be edited.,මෙය මූල අලෙවි පුද්ගලයා සහ සංස්කරණය කළ නොහැක.,
 This is a root supplier group and cannot be edited.,මෙය මූල සැපයුම් කණ්ඩායමක් වන අතර සංස්කරණය කළ නොහැක.,
-This is a root territory and cannot be edited.,මෙය භූමි ප්රදේශයක් වන අතර සංස්කරණය කළ නොහැක.,
-This is an example website auto-generated from ERPNext,මෙය ERPNext වෙතින් ස්වයංක්රීයව සාදන ලද වෙබ් අඩවියකි,
-This is based on logs against this Vehicle. See timeline below for details,මෙය මෙම වාහනයට එරෙහි ලොග් මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න,
-This is based on stock movement. See {0} for details,මෙය කොටස් ව්යාපාරයක් මත පදනම් වේ. විස්තර සඳහා {0} බලන්න,
-This is based on the Time Sheets created against this project,මෙම ව්යාපෘතියට එරෙහිව නිර්මාණය කරන ලද කාල පරාසයන් පදනම්ව ඇත,
-This is based on the attendance of this Employee,මෙම සේවකයාගේ පැමිණීම මත පදනම් වේ,
-This is based on the attendance of this Student,මෙම ශිෂ්යයාගේ පැමිණීම මත පදනම් වේ,
-This is based on transactions against this Customer. See timeline below for details,මෙම ගණුදෙනුකරුට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න,
-This is based on transactions against this Healthcare Practitioner.,මෙම සෞඛ්යාරක්ෂක වෛද්යවරයාට එරෙහිව ගනු ලබන ගනුදෙනු මත පදනම් වේ.,
-This is based on transactions against this Patient. See timeline below for details,මෙය මෙම රෝගියාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න,
-This is based on transactions against this Sales Person. See timeline below for details,මෙම විකුණුම් පුද්ගලයාට එරෙහිව ගනුදෙනු සිදු කරනු ලැබේ. විස්තර සඳහා පහත කාල රේඛා බලන්න,
-This is based on transactions against this Supplier. See timeline below for details,මෙම සැපයුම්කරුට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,මේ සඳහා වැටුප් ලේඛන ඉදිරිපත් කිරීම හා උපචිත දේශන සටහන් ඉදිරිපත් කිරීම. ඔබට ඉදිරියට යාමට අවශ්යද?,
-This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1 with සමඟ ගැටෙයි,
-Time Sheet for manufacturing.,නිෂ්පාදනය සඳහා කාල පත්රය.,
-Time Tracking,කාලය ලුහුබැඳීම,
-Time logs are required for job card {0},රැකියා කාඩ්පත සඳහා කාලය සටහන් කිරීම {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ස්ලට් පථය අතුගා දැමූ අතර, ස්ලට් {0} සිට {1} දක්වා ඇති විනිවිදක ස්තරය {2} සිට {3}",
+This is a root territory and cannot be edited.,මෙය මූල භූමියක් සහ සංස්කරණය කළ නොහැක.,
+This is an example website auto-generated from ERPNext,මෙම ERPNext සිට ස්වයංක්රීය-ජනනය උදාහරණයක් වෙබ් අඩවිය,
+This is based on logs against this Vehicle. See timeline below for details,මෙය මේ වාහන එරෙහිව ලඝු-සටහන් මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න,
+This is based on stock movement. See {0} for details,මෙම කොටස් ව්යාපාරය මත පදනම් වේ. බලන්න {0} විස්තර සඳහා,
+This is based on the Time Sheets created against this project,මෙම මෙම ව්යාපෘතිය එරෙහිව නිර්මාණය කරන ලද කාලය පත්ර මත පදනම් වේ,
+This is based on the attendance of this Employee,මෙය මේ සේවක පැමිණීම මත පදනම් වේ,
+This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ,
+This is based on transactions against this Customer. See timeline below for details,මෙය මේ පාරිභෝගික එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න,
+This is based on transactions against this Healthcare Practitioner.,මෙය සෞඛ්යාරක්ෂක වෛද්යවරයාට එරෙහිව සිදු කළ ගනුදෙනුවල ප්රතිඵලයක් වේ.,
+This is based on transactions against this Patient. See timeline below for details,මෙය මෙම රෝගියාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහන බලන්න,
+This is based on transactions against this Sales Person. See timeline below for details,මෙම විකුණුම් පුද්ගලයාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහන බලන්න,
+This is based on transactions against this Supplier. See timeline below for details,මෙය මේ සැපයුම්කරු එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,මේ සඳහා වැටුප් ලේඛන ඉදිරිපත් කිරීම සහ උපචිත දේශන සටහන් ඉදිරිපත් කිරීම. ඉදිරියට යාමට අවශ්යද?,
+This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම්,
+Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය.,
+Time Tracking,කාලය ට්රැකින්,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","තාවකාලික ස්ලට් පෝලිමෙන්, ස්ලට් {0} සිට {1} දක්වා ඇති විනිවිදක ස්තරය {2} දක්වා {3}",
 Time slots added,කාල අවකාශ එකතු,
-Time(in mins),වේලාව (විනාඩි),
+Time(in mins),කාලය (මිනිත්තු දී),
 Timer,ටයිමර්,
-Timer exceeded the given hours.,කාල සීමාව නියමිත කාල සීමාව ඉක්මවා ඇත.,
-Timesheet,පත්රය,
-Timesheet for tasks.,කර්තව්ය සඳහා පිළිතුරු පත්රිකාව.,
-Timesheet {0} is already completed or cancelled,පත්රිකාව {0} දැනටමත් අවසන් කර හෝ අවලංගු කර ඇත,
-Timesheets,පත්රිකා,
-"Timesheets help keep track of time, cost and billing for activites done by your team","ඔබගේ කණ්ඩායම විසින් සිදු කරන ක්රියාකාරකම් සඳහා කාලය, පිරිවැය සහ බිල්පත් බැලීම උපකාරක වේ",
-Titles for print templates e.g. Proforma Invoice.,මුද්රිත ආකෘති සඳහා නාම සඳහා Proforma ඉන්වොයිසිය.,
+Timer exceeded the given hours.,කාල සීමාව ලබා දී ඇති කාලය ඉක්මවා ඇත.,
+Timesheet,Timesheet,
+Timesheet for tasks.,කාර්යයන් සඳහා Timesheet.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ,
+Timesheets,Timesheets,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්",
+Titles for print templates e.g. Proforma Invoice.,මුද්රණය සැකිලි සඳහා මාතෘකා Proforma ඉන්වොයිසිය වර්ග උදා.,
 To,වෙත,
 To Address 1,ලිපිනය 1,
 To Address 2,ලිපිනය 2,
-To Bill,බිල්,
+To Bill,පනත් කෙටුම්පත,
 To Date,අදට,
 To Date cannot be before From Date,දිනය දක්වා දිනට පෙර දින විය නොහැක,
 To Date cannot be less than From Date,දිනය සිට දිනට වඩා අඩු විය නොහැක,
-To Date must be greater than From Date,දිනය දක්වා දිනට වඩා වැඩි විය යුතුය,
-To Date should be within the Fiscal Year. Assuming To Date = {0},දිනය දක්වා මුදල් වර්ෂය තුල විය යුතුය. උපකල්පනය කිරීම = {0},
-To Datetime,දත්තගොනුව බලන්න,
-To Deliver,ලබා දීමට,
-To Deliver and Bill,බිල්පත් ලබා දීම,
+To Date must be greater than From Date,දිනය සිට දිනට වඩා වැඩි විය යුතුය,
+To Date should be within the Fiscal Year. Assuming To Date = {0},දිනය සඳහා මුදල් වර්ෂය තුළ විය යුතුය. දිනය = {0} සඳහා උපකල්පනය,
+To Datetime,දිනයවේලාව කිරීමට,
+To Deliver,ගලවාගනියි,
+To Deliver and Bill,බේරාගන්න සහ පනත් කෙටුම්පත,
 To Fiscal Year,මූල්ය වර්ෂය සඳහා,
 To GSTIN,GSTIN සඳහා,
-To Party Name,පක්ෂ නමට,
+To Party Name,පක්ෂ නාමය සඳහා,
 To Pin Code,පින් කේතය,
 To Place,ස්ථානයට,
-To Receive,ලැබීම සඳහා,
-To Receive and Bill,ලැබීමට සහ බිල්පත් කිරීමට,
+To Receive,ලබා ගැනීමට,
+To Receive and Bill,පිළිගන්න සහ පනත් කෙටුම්පත,
 To State,රාජ්යයට,
-To Warehouse,ගබඩාව වෙත,
-To create a Payment Request reference document is required,ගෙවීම් යොමු කිරීමේ ලියවිල්ලක් නිර්මාණය කිරීම සඳහා අවශ්ය වේ,
+To Warehouse,ගබඩා කිරීමට,
+To create a Payment Request reference document is required,ගෙවීම් ඉල්ලීම් යොමු ලියවිල්ලක් අවශ්ය නිර්මාණය කිරීමට,
 To date can not be equal or less than from date,දින සිට දිනට වඩා සමාන හෝ අඩු විය නොහැකිය,
 To date can not be less than from date,දින සිට දිනට වඩා අඩු විය නොහැකිය,
-To date can not greater than employee's relieving date,මේ දක්වා සේවකයාගේ සහනදායි දිනයට වඩා වැඩි යමක් නැත,
-"To filter based on Party, select Party Type first","පක්ෂයට පදනම්ව පෙරහන් පෙරහන් කරන්න, පළමුවෙන් පක්ෂ වර්ගය තෝරන්න",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext වලින් උපරිමය ලබා ගැනීම සඳහා, ඔබ යම් කාලයක් ගත කර මෙම උදව් වීඩියෝ දර්ශන නැරඹීමට නිර්දේශ කරමු.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",පේළිය තුළ බදු {0} තුළ බදු ඇතුළත් කිරීම සඳහා පේළිවල බදු {1} ඇතුළත් කළ යුතුය,
+To date can not greater than employee's relieving date,සේවකයාගේ සහනදායි දිනයට වඩා අද දිනට වඩා වැඩි නොවේ,
+"To filter based on Party, select Party Type first","පක්ෂය මත පදනම් පෙරහන් කිරීමට ප්රථම, පක්ෂය වර්ගය තෝරා",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ක් අතර විශිෂ්ටතම ලබා ගැනීමට, අපි ඔබට යම් කාලයක් ගත සහ මෙම උදව් වීඩියෝ දර්ශන නරඹා බව නිර්දේශ කරමු.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර",
 To make Customer based incentive schemes.,පාරිභෝගික පදනම මත දිරිගැන්වීමේ යෝජනා ක්රම නිර්මාණය කිරීම.,
-"To merge, following properties must be same for both items",ඒකාබද්ධ කිරීම සඳහා අයිතමයන් දෙක සඳහාම පහත සඳහන් ගුණාංග සමාන විය යුතුය,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",කිසියම් ගනුදෙනුවක් තුළ මිල නියම කිරීමේදී අදාළ නොවන සියලු මිල නියම කිරීමේ නීති රීති අක්රීය කළ යුතුය.,
-"To set this Fiscal Year as Default, click on 'Set as Default'","මෙම මූල්ය වර්ෂය ලෙස පෙරනිමිය ලෙස සැකසීම සඳහා, &#39;පෙරනිමිය ලෙස සිටුවම් කරන්න&#39; මත ක්ලික් කරන්න.",
-To view logs of Loyalty Points assigned to a Customer.,ගණුදෙනුකරුවන්ට පවරා ඇති ලෝයල්ටි පොයින්ට්ස් හි සටහන් කිරීම් සටහන් කිරීම.,
-To {0},{0},
-To {0} | {1} {2},{0} | {1} {2},
-Toggle Filters,Toggle පෙරහන්,
-Too many columns. Export the report and print it using a spreadsheet application.,බොහෝ තීරු. වාර්තාව අපනයනය කොට පැතුරුම්පත භාවිතා කරමින් මුද්රණය කරන්න.,
+"To merge, following properties must be same for both items","ඒකාබද්ධ කිරීමට, පහත සඳහන් ලක්ෂණ භාණ්ඩ යන දෙකම සඳහා එකම විය යුතු",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","යම් ගනුදෙනුවක දී, මිල නියම කිරීම පාලනය අදාළ නොවේ කිරීම සඳහා, සියලු අදාල මිල ගණන් රීති අක්රිය කළ යුතුය.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","මෙම මුදල් වර්ෂය පෙරනිමි ලෙස සැකසීම සඳහා, &#39;&#39; පෙරනිමි ලෙස සකසන්න &#39;මත ක්ලික් කරන්න",
+To view logs of Loyalty Points assigned to a Customer.,ගනුදෙනුකරු වෙත පැවරෙන ලෝයල්ටි ටෙක්නොලොජීස් හි සටහන් කිරීම් බලන්න.,
+To {0},{0} වෙත,
+To {0} | {1} {2},{0} වෙත | {1} {2},
+Toggle Filters,පෙරහන් ටොගල කරන්න,
+Too many columns. Export the report and print it using a spreadsheet application.,බොහෝ තීරු. එම වාර්තාව අපනයනය සහ පැතුරුම්පත් උපයෝගයක් භාවිතා කරමින් එය මුද්රණය කරන්න.,
 Tools,මෙවලම්,
-Total (Credit),එකතුව (ණය),
+Total (Credit),එකතුව (ක්රෙඩිට්),
 Total (Without Tax),මුළු (බදු රහිත),
-Total Absent,සම්පූර්ණ නැත,
-Total Achieved,සමස්ථ ජයග්රහණය,
-Total Actual,මුලු එකතුව,
+Total Absent,මුළු නැති කල,
+Total Achieved,මුළු ලබාගත්,
+Total Actual,මුළු තත,
 Total Allocated Leaves,සමස්ථ වෙන් කළ කොළ,
 Total Amount,මුලු වටිනාකම,
-Total Amount Credited,මුළු මුදල ණයගැති,
+Total Amount Credited,මුළු මුදල අයකෙරේ,
 Total Amount {0},මුළු මුදල {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ගෙවුම් ලදුපතේ මුළු අයදුම්පත්ර අයිතම වගුව මුළු බදු සහ ගාස්තු සමාන විය යුතුය,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,මිලදී ගැනීම රිසිට්පත අයිතම වගුවේ මුළු අදාළ ගාස්තු මුළු බදු හා ගාස්තු ලෙස එම විය යුතුය,
 Total Budget,මුළු අයවැය,
-Total Collected: {0},මුලු එකතුව: {0},
+Total Collected: {0},එකතුව: {0},
 Total Commission,මුළු කොමිෂන් සභාව,
 Total Contribution Amount: {0},මුළු දායක මුදල් ප්රමාණය: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,සමස්ථ ණය / හර ණය ප්රමාණය ආශ්රිත ජර්නල් සටහන් ඇතුළත් කළ යුතුය,
-Total Debit must be equal to Total Credit. The difference is {0},සම්පූර්ණ ණයගැති මුළු ණය ප්රමාණයට සමාන විය යුතුය. වෙනස යනු {0},
-Total Deduction,සමස්ත අඩු කිරීම,
-Total Invoiced Amount,මුලු ඉන්වොයිස් මුදල,
-Total Leaves,සම්පූර්ණ ලීස්,
-Total Order Considered,සමස්ථ මිල ගණන් සලකා බලන ලදී,
-Total Order Value,සම්පූර්ණ අනුපිළිවෙල,
-Total Outgoing,සමස්ථ යැවීම,
+Total Credit/ Debit Amount should be same as linked Journal Entry,සමස්ථ ණය / හර ණය ප්රමාණය සම්බන්ධිත ජර්නල් සටහන් ඇතුළත් කළ යුතුය,
+Total Debit must be equal to Total Credit. The difference is {0},මුළු ඩෙබිට් මුළු ණය සමාන විය යුතු ය. වෙනස {0} වේ,
+Total Deduction,මුළු අඩු,
+Total Invoiced Amount,මුළු ඉන්වොයිස් මුදල,
+Total Leaves,මුළු පත්ර,
+Total Order Considered,මුළු සාමය සලකා බලන,
+Total Order Value,මුළු සාමය අගය,
+Total Outgoing,මුළු ඇමතුම්,
 Total Outstanding,විශිෂ්ටයි,
-Total Outstanding Amount,සම්පූර්ණ අලාභය,
-Total Outstanding: {0},කැපී පෙනෙන සියල්ල: {0},
-Total Paid Amount,මුළු ගෙවුම් ප්රමාණය,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ එකතුව ගෙවිය යුතු මුළු / වටලා ඇති මුළු එකතුවට සමාන විය යුතුය,
+Total Outstanding Amount,සම්පුර්ණ හිඟ මුදල,
+Total Outstanding: {0},කැපී පෙනෙන ලෙස: {0},
+Total Paid Amount,මුළු ු ර්,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය,
 Total Payments,මුළු ගෙවීම්,
-Total Present,සමස්ත වර්තමානය,
-Total Qty,මුළු වර්ග ප්රමාණය,
+Total Present,මුළු වර්තමාන,
+Total Qty,යවන ලද මුළු,
 Total Quantity,මුළු ප්රමාණය,
 Total Revenue,මුළු ආදායම,
 Total Student,සම්පූර්ණ ශිෂ්යයා,
-Total Target,සම්පූර්ණ ඉලක්කය,
-Total Tax,මුළු බද්ද,
+Total Target,මුළු ඉලක්ක,
+Total Tax,මුළු බදු,
 Total Taxable Amount,මුළු බදු මුදල,
-Total Taxable Value,සම්පූර්ණ බදු වටිනාකම,
-Total Unpaid: {0},සම්පූර්ණ නොගෙවූ: {0},
-Total Variance,මුළු විචලනය,
-Total Weightage of all Assessment Criteria must be 100%,සියළුම තක්සේරු මිනුම්වල සම්පූර්ණ බර 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),අනුපිළිවෙලට {1} සම්පූර්ණ මුළු පෙරනය ({0}) විශාල එකතුව ({2}) වඩා විශාල විය නොහැකිය,
-Total advance amount cannot be greater than total claimed amount,මුළු අත්තිකාරම් මුදල මුළු හිමිකම් ප්රමාණයට වඩා වැඩි විය නොහැක,
+Total Taxable Value,බදු අය කළ හැකි මුළු වටිනාකම,
+Total Unpaid: {0},මුළු නොගෙවූ: {0},
+Total Variance,සමස්ත විචලතාව,
+Total Weightage of all Assessment Criteria must be 100%,සියලු තක්සේරු නිර්ණායක මුළු Weightage 100% ක් විය යුතුය,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි,
+Total advance amount cannot be greater than total claimed amount,මුළු අත්තිකාරම් මුදල සම්පූර්ණ හිමිකම් ප්රමාණයට වඩා වැඩි විය නොහැක,
 Total advance amount cannot be greater than total sanctioned amount,සම්පූර්ණ අත්තිකාරම් මුදල මුළු අනුමත ප්රමාණයට වඩා වැඩි විය නොහැක,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,මුළු කාලය වෙන් කරන ලද කොළ කාල සීමාව තුළ සේවක {1 for සඳහා උපරිම {0} නිවාඩු වර්ගය වෙන් කිරීමට වඩා දින ගණනකි,
-Total allocated leaves are more than days in the period,මුළු වෙන් කළ කොළ කාලය තුළ දිනකට වඩා වැඩි වේ,
-Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායම සඳහා වෙන් කළ ප්රතිශතය 100 කි,
-Total cannot be zero,මුලුමනින් ශුන්ය විය නොහැක,
-Total completed qty must be greater than zero,සම්පූර්ණ කරන ලද qty ශුන්යයට වඩා වැඩි විය යුතුය,
-Total contribution percentage should be equal to 100,මුළු දායකත්ව ප්රතිශතය 100 ට සමාන විය යුතුය,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,මුළු කාලය වෙන් කරන ලද කොළ කාලය තුළ සේවක {1} සඳහා උපරිම {0} නිවාඩු වර්ගය වෙන් කිරීමට වඩා දින ගණනකි,
+Total allocated leaves are more than days in the period,මුළු වෙන් කොළ කාලය තුළ දින ට වඩා වැඩි,
+Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි,
+Total cannot be zero,මුළු ශුන්ය විය නොහැකි,
+Total contribution percentage should be equal to 100,මුළු දායක ප්‍රතිශතය 100 ට සමාන විය යුතුය,
 Total flexible benefit component amount {0} should not be less than max benefits {1},සම්පූර්ණ නම්යශීලී ප්රතිලාභ සංරචක ප්රමාණය {0} උපරිම ප්රතිලාභ වලට වඩා අඩු නොවේ {1},
 Total hours: {0},මුළු පැය: {0},
 Total leaves allocated is mandatory for Leave Type {0},Leave වර්ගය සඳහා වෙන් කර ඇති මුළු එකතුව {0},
-Total weightage assigned should be 100%. It is {0},පූර්ණ බර පැවරීම 100% විය යුතුය. එය {0},
-Total working hours should not be greater than max working hours {0},උපරිම පැය ගණන වැඩ කරන පැය වැඩිවීම {0},
-Total {0} ({1}),එකතුව {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","සියලු භාණ්ඩ සඳහා සම්පූර්ණ {0} ශුන්ය වේ, විය හැකි නම් &#39;ඔබ බෙදා හරින ගාස්තු පදනම් කරගත්&#39;",
-Total(Amt),එකතුව (Amt),
-Total(Qty),මුලු (වර්ග ප්රමාණය),
-Traceability,සෙවීමේ හැකියාව,
-Track Leads by Lead Source.,ඊයම් ප්රභවයෙන් මඟ පෙන්වීම,
+Total weightage assigned should be 100%. It is {0},පවරා මුළු weightage 100% ක් විය යුතුය. එය {0} වේ,
+Total working hours should not be greater than max working hours {0},මුළු කම්කරු පැය වැඩ කරන පැය {0} උපරිම වඩා වැඩි විය යුතු නැහැ,
+Total {0} ({1}),මුළු {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",මුළු {0} සියළුම ශුන්ය වේ ඔබ &#39;මත පදනම් වූ ගාස්තු බෙදා හරින්න&#39; වෙනස් කළ යුතු ය විය හැකිය,
+Total(Amt),එකතුව (ඒඑම්ටී),
+Total(Qty),එකතුව (යවන ලද),
+Traceability,පාලනයන් යනාදී,
+Track Leads by Lead Source.,මූලාශ්ර ප්රභවයෙන් මඟ පෙන්වීම,
 Training,පුහුණුව,
-Training Event,පුහුණු වැඩසටහන,
+Training Event,පුහුණු EVENT,
 Training Events,පුහුණු සිදුවීම්,
-Training Feedback,පුහුණු ප්රතිපෝෂණය,
+Training Feedback,පුහුණු ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය,
 Training Result,පුහුණු ප්රතිඵල,
-Transaction,ගනුදෙනුව,
-Transaction Date,හුවමාරු දිනය,
+Transaction,ගනුදෙනු,
+Transaction Date,ගනුදෙනු දිනය,
 Transaction Type,ගනුදෙනු වර්ගය,
-Transaction currency must be same as Payment Gateway currency,හුවමාරු මුදල් ගෙවීම් Gateway මුදල් ලෙස සමාන විය යුතුය,
-Transaction not allowed against stopped Work Order {0},නැවැත්වීමට වැඩ කිරීම තහනම් නැත {0},
-Transaction reference no {0} dated {1},ගණුදෙනු යොමු අංක {0} dated {1},
+Transaction currency must be same as Payment Gateway currency,ගනුදෙනු මුදල් ගෙවීම් ගේට්වේ මුදල් ලෙස සමාන විය යුතුයි,
+Transaction not allowed against stopped Work Order {0},නැවැත්වීමට වැඩ කිරීම තහනම් නොවේ {0},
+Transaction reference no {0} dated {1},ගනුදෙනු සඳහනක් වත් {0} දිනැති {1},
 Transactions,ගනුදෙනු,
-Transactions can only be deleted by the creator of the Company,ව්යාපාරයේ නිර්මාතෘ විසින් පමණක් හුවමාරු කළ හැකිය,
+Transactions can only be deleted by the creator of the Company,සමාගම නිර්මාතෘ විසින් පමණක් ගනුදෙනු මකාදැමිය නොහැක,
 Transfer,මාරු,
-Transfer Material,හුවමාරු ද්රව්ය,
+Transfer Material,ද්රව්ය මාරු,
 Transfer Type,මාරු වර්ගය,
-Transfer an asset from one warehouse to another,එක් ගබඩාවක සිට තවත් වත්කමක් වත්කමක් මාරු කරන්න,
-Transfered,මාරු කිරීම,
-Transferred Quantity,පැවරුම් ප්රමාණය,
-Transport Receipt Date,ප්රවාහන රිසිට් දිනය,
-Transport Receipt No,ප්රවාහන ගාස්තුව,
-Transportation,ප්රවාහනය,
-Transporter ID,ට්රාන්ස්පෝර්ට් අංකය,
-Transporter Name,ට්රාන්ස්ෆෝමර් නම,
+Transfer an asset from one warehouse to another,එක් ගබඩාවක් තවත් සම්පතක් මාරු,
+Transfered,යැවීමට,
+Transferred Quantity,මාරු කළ ප්‍රමාණය,
+Transport Receipt Date,ප්රවාහන කුවිතාන්සිය දිනය,
+Transport Receipt No,ප්රවාහන කුවිතාන්සිය අංක,
+Transportation,ප්රවාහන,
+Transporter ID,ට්රාන්ස්පෙර්ෂන් හැඳුනුම්පත,
+Transporter Name,ප්රවාහනය නම,
 Travel,ගමන්,
 Travel Expenses,ගමන් වියදම්,
 Tree Type,රුක් වර්ගය,
-Tree of Bill of Materials,ද්රව්ය බිල් පත්රය,
-Tree of Item Groups.,අයිතම කාණ්ඩයේ වෘක්ෂය.,
-Tree of Procedures,ක්රියා පටිපාටිය,
-Tree of Quality Procedures.,තත්ත්ව පාලන ක්රියා පිළිවෙත,
-Tree of financial Cost Centers.,මුල්ය පිරිවැය මධ්යස්ථාන.,
-Tree of financial accounts.,මූල්ය ගිණුම් වල වෘක්ෂය.,
-Treshold {0}% appears more than once,වරක් {0}% වරක් වැඩි කාලයක් දර්ශණය වේ,
+Tree of Bill of Materials,ද්රව්ය පනත් කෙටුම්පත රුක්,
+Tree of Item Groups.,විෂය කණ්ඩායම් රුක්.,
+Tree of Procedures,ක්රියා පටිපාටි,
+Tree of Quality Procedures.,ගුණාත්මක ක්රියා පටිපාටි ගස.,
+Tree of financial Cost Centers.,මූල්ය පිරිවැය මධ්යස්ථාන රුක්.,
+Tree of financial accounts.,මූල්ය ගිණුම් රුක්.,
+Treshold {0}% appears more than once,Treshold {0}% වරකට වඩා පෙනී,
 Trial Period End Date Cannot be before Trial Period Start Date,පරීක්ෂා කාලය අවසන් කළ දිනය ආරම්භක දිනයට පෙර දින ආරම්භ කළ නොහැක,
-Trialling,නියාමනය කිරීම,
+Trialling,අභිධර්මය,
 Type of Business,ව්යාපාර වර්ගය,
-Types of activities for Time Logs,කාල සටහන සඳහා ක්රියාකාරකම් වර්ග,
+Types of activities for Time Logs,වේලාව ලඝු-සටහන් සඳහා ක්රියාකාරකම් වර්ග,
 UOM,UOM,
-UOM Conversion factor is required in row {0},යූඕම් ප්රතිරෝධක සාධකය {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM කොන්ක්ටිං සාධකය: {0} අයිතමයේ: {1},
+UOM Conversion factor is required in row {0},UOM පරිවර්තනය සාධකය පේළිය {0} අවශ්ය කරන්නේ,
+UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1},
 Unable to find DocType {0},DocType සොයා ගැනීමට නොහැකි විය {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,{0} සිට ප්රධාන දිනය සඳහා {1} සඳහා {1} සඳහා විනිමය අනුපාතය සොයා ගැනීමට නොහැක. කරුණාකර ව්යවහාර මුදල් හුවමාරු වාර්තා සකස් කරන්න,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ආරම්භ කිරීමෙන් ලකුණු ලබාගත නොහැක. ඔබට 0 සිට 100 ආවරණ මට්ටමේ සිට ලකුණු 100 ක් දක්වා තිබිය යුතුය,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"ප්රධාන දිනය {2} සඳහා {1} කර ගැනීම සඳහා, {0} සඳහා විනිමය අනුපාතය සොයා ගැනීමට නොහැකි විය. මුදල් හුවමාරු වාර්තා අතින් නිර්මාණය කරන්න",
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ආරම්භ කිරීමේ ලකුණු සොයාගත නොහැක. ඔබ 0 සිට 100 ආවරණ මට්ටමේ සිට ස්ථීර ලකුණු තිබිය යුතුය,
 Unable to find variable: ,විචල්යය සොයා ගත නොහැක:,
-Unblock Invoice,වාරණ ඉන්වොයිසිය ඉවත් කරන්න,
-Uncheck all,සියල්ල ඉවත් නොකරන්න,
-Unclosed Fiscal Years Profit / Loss (Credit),ලාභ නොලැබූ මූල්ය වර්ෂයේ ලාභය / අලාභය (ණය),
+Unblock Invoice,අවහිර කිරීම ඉන්වොයිසිය,
+Uncheck all,සියලු නොතේරූ නිසාවෙන්,
+Unclosed Fiscal Years Profit / Loss (Credit),Unclosed රාජ්ය මූල්ය වසර ලාභය / අලාභය (ක්රෙඩිට්),
 Unit,ඒකකය,
-Unit of Measure,මිනුම් ඒකකය,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,{0} මිනුම් ඒකකය එක් පරිවර්තන සාධක වගුවකට වඩා වරක් ඇතුළත් කර ඇත,
+Unit of Measure,නු ඒකකය,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත,
 Unknown,නොදන්නා,
 Unpaid,නොගෙවූ,
 Unsecured Loans,අනාරක්ෂිත ණය,
-Unsubscribe from this Email Digest,මෙම විද්යුත් තැපැල් උපුටා ගැනීමෙන් ඉවත් වන්න,
-Until,දක්වා,
-Unverified Webhook Data,නොපෙනෙන වෙබ් ෂූ දත්ත,
+Unsubscribe from this Email Digest,"මෙම විද්යුත් Digest සිට වනවාද,",
+Until,තුරු,
+Unverified Webhook Data,සත්යාපිත වෙබ් දත්ත තොරතුරු,
 Update Account Name / Number,ගිණුමේ නම / අංකය යාවත්කාලීන කරන්න,
 Update Account Number / Name,ගිණුම් අංකය / නම යාවත්කාල කරන්න,
-Update Bank Transaction Dates,බැංකු ගනුදෙනු ගනුදෙනු යාවත්කාලීන කිරීම,
-Update Cost,යාවත්කාලීන කිරීම,
-Update Cost Center Number,වියදම මධ්යස්ථන අංකය යාවත්කාලීන කරන්න,
-Update Email Group,ඊ-තැපැල් කණ්ඩායම යාවත්කාලීන කරන්න,
+Update Bank Transaction Dates,යාවත්කාලීන බැංකුවේ ගනුදෙනු දිනයන්,
+Update Cost,යාවත්කාලීන වියදම,
+Update Cost Center Number,වියදම මධ්යස්ථාන අංකය යාවත්කාලීන කරන්න,
+Update Email Group,යාවත්කාලීන විද්යුත් සමූහ,
 Update Items,යාවත්කාලීන අයිතම,
-Update Print Format,මුද්රණ ආකෘතිය යාවත්කාල කරන්න,
+Update Print Format,යාවත්කාලීන මුද්රණය ආකෘතිය,
 Update Response,ප්රතිචාර යාවත්කාලීන කරන්න,
-Update bank payment dates with journals.,සඟරා සමඟ බැංකු ගෙවීම් දිනය යාවත්කාලීන කරන්න.,
-Update in progress. It might take a while.,යාවත්කාලීන කෙරෙමින් පවතී. ටික කාලයක් ගත විය හැකියි.,
+Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න.,
+Update in progress. It might take a while.,යාවත්කාලීන කරමින් පවතී. ටික කාලයක් ගත විය හැකියි.,
 Update rate as per last purchase,අවසන් මිලදී ගැනීම අනුව යාවත්කාලීන කරන්න,
-Update stock must be enable for the purchase invoice {0},මිලදී ගැනීමේ ඉන්වොයිස් සඳහා යාවත්කාලීන තොගයක් සපුරා තිබිය යුතුය {0},
-Updating Variants...,විකල්පයන් යාවත්කාලීන කිරීම ...,
-Upload your letter head and logo. (you can edit them later).,ඔබේ ලිපියේ හිස හා ලාංඡනය උඩුගත කරන්න. (ඔබට පසුව සංස්කරණය කළ හැකිය).,
-Upper Income,ඉහල ආදායම්,
+Update stock must be enable for the purchase invoice {0},මිලදී ගැනීමේ ඉන්වොයිසිය සඳහා යාවත්කාලීන තොගය {0},
+Updating Variants...,ප්‍රභේද යාවත්කාලීන කිරීම ...,
+Upload your letter head and logo. (you can edit them later).,ඔබේ ලිපිය හිස සහ ලාංඡනය උඩුගත කරන්න. (ඔබ ඔවුන්ට පසුව සංස්කරණය කළ හැකි).,
+Upper Income,ඉහළ ආදායම්,
 Used Leaves,පාවිච්චි කළ කොළ,
 User,පරිශීලක,
 User Forum,පරිශීලක සංසදය,
-User ID not set for Employee {0},පරිශීලක හැඳුනුම්පත සඳහා පරිශීලක හැඳුනුම්පත {0},
-User Remark,පරිශීලක සටහන,
+User ID not set for Employee {0},සේවක {0} සඳහා පරිශීලක අනන්යාංකය පිහිටුවා නැත,
+User Remark,පරිශීලක අදහස් දැක්වීම්,
 User has not applied rule on the invoice {0},පරිශීලක විසින් ඉන්වොයිසියෙහි නියමය භාවිතා කර නැත {0},
 User {0} already exists,පරිශීලකයා {0} දැනටමත් පවතී,
 User {0} created,පරිශීලකයා {0} නිර්මාණය කරන ලදි,
-User {0} does not exist,පරිශීලකයා {0} නොපවතියි,
+User {0} does not exist,පරිශීලක {0} නොපවතියි,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,පරිශීලක {0} කිසිදු පෙරනිමි POS පැතිකඩක් නොමැත. මෙම පරිශීලක සඳහා Row {1} හි පෙරනිමිය පරීක්ෂා කරන්න.,
-User {0} is already assigned to Employee {1},පරිශීලකයා {0} දැනටමත් සේවකයාට පවරා ඇත {1},
+User {0} is already assigned to Employee {1},පරිශීලක {0} සේවක {1} කිරීමට දැනටමත් අනුයුක්ත කර ඇත,
 User {0} is already assigned to Healthcare Practitioner {1},පරිශීලක {0} දැනටමත් සෞඛ්ය ආරක්ෂණ වෘත්තිකයාට පැවරී ඇත {1},
 Users,පරිශීලකයන්,
 Utility Expenses,උපයෝගීතා වියදම්,
-Valid From Date must be lesser than Valid Upto Date.,වලංගු වන දිනය දක්වා වලංගු නොවන දිනය වලංගු විය යුතුය.,
+Valid From Date must be lesser than Valid Upto Date.,වලංගු වන දිනයට වඩා දින සිට වලංගු විය යුතුය.,
 Valid Till,වලංගු ටී,
-Valid from and valid upto fields are mandatory for the cumulative,සමුච්චිත සඳහා ක්ෂේත්ර වල සිට වලංගු සහ වලංගු වේ,
-Valid from date must be less than valid upto date,වලංගු වන දිනය දක්වා වලංගු වේ,
-Valid till date cannot be before transaction date,වලංගු වන දිනට ගණුදෙනු දිනයකට පෙර කළ නොහැකිය,
+Valid from and valid upto fields are mandatory for the cumulative,සමුච්චිත සඳහා වලංගු සහ ක්ෂේත්‍ර දක්වා වලංගු වේ,
+Valid from date must be less than valid upto date,දින සිට වලංගු වන්නේ වලංගු දිනට වඩා අඩු විය යුතුය,
+Valid till date cannot be before transaction date,වලංගු වන දිනට ගනුදෙනු දිනට පෙර විය නොහැක,
 Validity period of this quotation has ended.,මෙම උපලේඛනයේ වලංගු කාලය අවසන් වී ඇත.,
-Valuation Rate,තක්සේරු අනුපාතිකය,
-Valuation Rate is mandatory if Opening Stock entered,ආරම්භක තොගය ඇතුල් වුවහොත් තක්සේරු අනුපාතය අනිවාර්ය වේ,
-Valuation type charges can not marked as Inclusive,තක්සේරු ගාස්තු ගාස්තු ඇතුළත් කළ නොහැක,
-Value Or Qty,වටිනාකම හෝ Qty,
+Valuation Rate,තක්සේරු අනුපාත,
+Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ",
+Valuation type charges can not marked as Inclusive,තක්සේරු වර්ගය චෝදනා සියල්ල ඇතුළත් ලෙස සලකුණු නොහැකි,
+Value Or Qty,හෝ වටිනාකම යවන ලද,
 Value Proposition,අගනා යෝජනාව,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribute for Value {0} සඳහා අයිතම {4} සඳහා {3} හි උපරිම ලෙස {1} සිට {2},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribute {0} අයිතමය {4} සඳහා {1} {3} යන වැටුප් වර්ධක තුළ {2} දක්වා පරාසය තුළ විය යුතුය වටිනාකමක්,
 Value missing,වටිනාකම නැතිවෙයි,
 Value must be between {0} and {1},අගය {0} සහ {1} අතර විය යුතුය,
-"Values of exempt, nil rated and non-GST inward supplies","නිදහස් කිරීම්වල වටිනාකම්, නිල් තක්සේරු සහ GST නොවන සැපයුම්වල වටිනාකම්",
+"Values of exempt, nil rated and non-GST inward supplies","නිදහස් කරන ලද, ශ්‍රේණිගත නොකළ සහ ජීඑස්ටී නොවන අභ්‍යන්තර සැපයුම්වල වටිනාකම්",
 Variable,විචල්ය,
 Variance,විචලතාව,
-Variance ({}),විචලතාව ({}},
-Variant,ප්රභවය,
+Variance ({}),විචලනය ({}),
+Variant,ප්රභේද්යයක්,
 Variant Attributes,ප්රභූත්ව ගුණාංග,
-Variant Based On cannot be changed,මත පදනම් වූ වෙනස් කළ නොහැක,
+Variant Based On cannot be changed,ප්‍රභේදය පදනම් කරගෙන වෙනස් කළ නොහැක,
 Variant Details Report,ප්රභූ විස්තර වාර්තාව,
 Variant creation has been queued.,Variant නිර්මානය පෝලිමේ ඇත.,
 Vehicle Expenses,වාහන වියදම්,
 Vehicle No,වාහන අංක,
 Vehicle Type,වාහන වර්ගය,
-Vehicle/Bus Number,වාහනය / බස් අංකය,
+Vehicle/Bus Number,වාහන / බස් අංකය,
 Venture Capital,ෙවන්චර් කැපිටල්,
 View Chart of Accounts,ගිණුම් සිතියම බලන්න,
 View Fees Records,ගාස්තු ලේඛන බලන්න,
 View Form,පෝරමය බලන්න,
 View Lab Tests,Lab Tests බලන්න,
-View Leads,විස්තර බලන්න,
-View Ledger,ලෙජරය බලන්න,
-View Now,දැන් බලන්න,
-View Orders,ඇණවුම් බලන්න,
-View a list of all the help videos,උදව් වීඩියෝවල ලැයිස්තුවක් බලන්න,
-View in Cart,කරත්තය බලන්න,
-Visit report for maintenance call.,නඩත්තු ඇමතුම සඳහා වාර්තාව බලන්න.,
-Visit the forums,සංසදවල පිවිසෙන්න,
+View Leads,ආදර්ශ දැක්ම,
+View Ledger,දැක්ම ලේජර,
+View Now,දැන් දැක්ම,
+View a list of all the help videos,සියළු උපකාර වීඩියෝ ලැයිස්තුවක් බලන්න,
+View in Cart,කරත්ත තුළ බලන්න,
+Visit report for maintenance call.,නඩත්තු ඇමතුම් සඳහා වාර්තාව පිවිසෙන්න.,
+Visit the forums,සංසද වලට පිවිසෙන්න,
 Vital Signs,වැදගත් සංඥා,
 Volunteer,ස්වේච්ඡා,
 Volunteer Type information.,ස්වේච්ඡා වර්ගය තොරතුරු.,
 Volunteer information.,ස්වේච්ඡා තොරතුරු.,
-Voucher #,වවුචර් #,
-Voucher No,වවුචර් අංකය,
-Voucher Type,වවුචර් වර්ගය,
+Voucher #,වවුචරය #,
+Voucher No,වවුචරය නොමැත,
+Voucher Type,වවුචරය වර්ගය,
 WIP Warehouse,WIP ගබඩාව,
-Walk In,ඇවිදින්න,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,මෙම ගබඩාව සඳහා කොටස් ලෙජර් ප්රවේශය පවතින බැවින් ගබඩාව මකා දැමිය නොහැක.,
-Warehouse cannot be changed for Serial No.,ගබඩා සංඛයාව අනුපිළිෙවලට ෙවනස් කළ ෙනොහැකි,
-Warehouse is mandatory,ගබඩාව අනිවාර්ය වේ,
-Warehouse is mandatory for stock Item {0} in row {1},තොගය සඳහා ගබඩාව {0} කොටස් {1},
-Warehouse not found in the system,ගබඩාව පද්ධතියේ සොයාගත නොහැකි විය,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","අංකයේ {0} ට අවශ්ය ගබඩාව, සමාගම {2} සඳහා {1} භාණ්ඩය සඳහා පෙරනිමි ගබඩාව සැකසිය යුතුයි.",
-Warehouse required for stock Item {0},කොටස් සඳහා අවශ්ය ගබඩාව {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},ගබඩාව {0} අයිතමය සඳහා ප්රමාණවත්ව ඇති බැවින් {1},
-Warehouse {0} does not belong to company {1},ගබඩාව {0} සමාගමට අයත් නොවේ {1},
-Warehouse {0} does not exist,ගබඩාව {0} නොමැත,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","ගබඩාව {0} කිසිදු ගිණුමක් සමඟ සම්බන්ධ නොවේ, කරුණාකර ගබඩාවෙහි වාර්තාවේ ගිණුම හෝ {1} සමාගමෙහි පෙරනිමි ඉන්වෙන්ට්රි ගිණුමක් සකසන්න.",
-Warehouses with child nodes cannot be converted to ledger,ළමා නෝඩාවන් සහිත බඩු ගබඩාව ලෙජර් වෙත පරිවර්තනය කළ නොහැක,
-Warehouses with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව සමඟ ගබඩාවන් සමූහයට පරිවර්තනය කළ නොහැක.,
-Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමඟ ගබඩාව ලෙජර් වෙත පරිවර්තනය කළ නොහැක.,
+Walk In,දී ගමන්,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක.,
+Warehouse cannot be changed for Serial No.,පොත් ගබඩාව අනු අංකය වෙනස් කළ නොහැකි,
+Warehouse is mandatory,පොත් ගබඩාව අනිවාර්ය වේ,
+Warehouse is mandatory for stock Item {0} in row {1},පොත් ගබඩාව පේළිය කොටස් අයිතමය {0} සඳහා අනිවාර්ය වේ {1},
+Warehouse not found in the system,පද්ධතිය තුළ ගබඩා සංකීර්ණය සොයාගත නොහැකි,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","අංක No {0} හි අවශ්ය ගබඩාව, සමාගම {2} සඳහා {1} අයිතමය සඳහා පෙරනිමි ගබඩාව සකස් කරන්න.",
+Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව,
+Warehouse {0} can not be deleted as quantity exists for Item {1},පොත් ගබඩාව {0} ප්රමාණය අයිතමය {1} සඳහා පවතින අයුරිනි ඉවත් කල නොහැක,
+Warehouse {0} does not belong to company {1},පොත් ගබඩාව {0} සමාගම අයිති නැත {1},
+Warehouse {0} does not exist,පොත් ගබඩාව {0} නොපවතියි,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","පොත් ගබඩාව {0} ගිණුම් සම්බන්ධ නොවේ, සමාගම {1} තුළ ගබඩා වාර්තා කර හෝ පෙරනිමි බඩු තොග ගිණුමේ ගිණුම් සඳහන් කරන්න.",
+Warehouses with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ බඞු ගබඞාව ලෙජර් බවට පරිවර්තනය කළ නොහැකි,
+Warehouses with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව පිරිසක් බවට පරිවර්තනය කළ නොහැක.,
+Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව ලෙජර් පරිවර්තනය කළ නොහැක.,
 Warning,අවවාදයයි,
-Warning: Another {0} # {1} exists against stock entry {2},අවවාදයයි: තවත් {0} # {1} කොටස් ඇතුළත් කිරීම් {2},
-Warning: Invalid SSL certificate on attachment {0},අවවාදයයි: ඇමුණුමේ වලංගු නොවන SSL සහතිකය {0},
+Warning: Another {0} # {1} exists against stock entry {2},අවවාදයයි: තවත් {0} # {1} කොටස් ඇතුලත් {2} එරෙහිව පවතී,
+Warning: Invalid SSL certificate on attachment {0},අවවාදයයි: ඇමුණුමක් {0} මත වලංගු නොවන SSL සහතිකය,
 Warning: Invalid attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0},
-Warning: Leave application contains following block dates,අවවාදයයි: නිවාඩු ඉල්ලුම්පත්රය පහත සඳහන් බ්ලොඩ් දින අඩංගු වේ,
-Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: ද්රව්ය ඉල්ලූ Qty අවම මිල ගණනට වඩා අඩුය,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},අවවාදයයි: ගනුදෙනු කරුවන්ගේ මිලදී ගැනීමේ නියෝගයට එරෙහිව විකුණුම් නඩු {0} දැනටමත් පවතියි {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: අයිතමය {0} අයිතමයේ {1} හි ශුන්යය සඳහා ප්රමාණවත් බැවින් පද්ධතිය වැඩි පිරිවැයක් පිරික්සා නොමැත,
-Warranty,වගකීම,
+Warning: Leave application contains following block dates,"අවවාදයයි: අවසරය, අයදුම් පහත වාරණ දින අඩංගු",
+Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},අවවාදයයි: විකුණුම් සාමය {0} දැනටමත් පාරිභෝගික ගේ මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව පවතී,
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී,
+Warranty,වගකීම්,
 Warranty Claim,වගකීම් ප්රකාශය,
-Warranty Claim against Serial No.,අන්තිම අංකය,
+Warranty Claim against Serial No.,අනු අංකය එරෙහිව වගකීම් හිමිකම්,
 Website,වෙබ් අඩවිය,
-Website Image should be a public file or website URL,වෙබ් අඩවිය පින්තූරයක් හෝ වෙබ් අඩවි URL එකක් විය යුතුය,
-Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවි {1} අයිතමයට සම්බන්ධ වී ඇති {1} සොයා ගත නොහැක,
+Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය,
+Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි,
 Website Listing,වෙබ් අඩවි ලැයිස්තුගත කිරීම,
 Wednesday,බදාදා,
 Weekly,සතිපතා,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","බර සඳහන් කර ඇත, \ n කරුණාකර &quot;බර UOM&quot; සඳහන් කරන්න",
-Welcome to ERPNext,ERPNext වෙත සාදරයෙන් පිළිගනිමු,
-What do you need help with?,ඔබට උදව් අවශ්ය කුමක් සඳහාද?,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","සිරුරේ බර සඳහන් වන්නේ, \ n කරුණාකර &quot;සිරුරේ බර UOM&quot; ගැන සඳහන් ද",
+Welcome to ERPNext,ERPNext වෙත ඔබව සාදරයෙන් පිළිගනිමු,
+What do you need help with?,ඔබ කුමක් උදව් අවශ්ය වන්නේ ඇයි?,
 What does it do?,එය කරන්නේ කුමක්ද?,
-Where manufacturing operations are carried.,නිෂ්පාදන මෙහෙයුම් සිදුකරන ස්ථානය.,
+Where manufacturing operations are carried.,නිෂ්පාදන මෙහෙයුම් සිදු කරනු ලැබේ කොහෙද.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",ළමා සමාගම {0} ගිණුමක් නිර්මාණය කරන අතර මාපිය ගිණුම {1} හමු නොවිනි. කරුණාකර අදාල ප්රභූවරයෙකුගේ මව්පියන්ගේ ගිණුමක් සාදන්න,
 White,සුදු,
 Wire Transfer,වයර් ට්රාන්ෆර්,
 WooCommerce Products,WooCommerce නිෂ්පාදන,
-Work In Progress,වැඩේ,
+Work In Progress,වර්ක් ඉන් ප්රෝග්රස්,
 Work Order,වැඩ පිළිවෙල,
-Work Order already created for all items with BOM,BOM හි සියළු අයිතමයන් සඳහා දැනටමත් වැඩ පිළිවෙල සකසා ඇත,
-Work Order cannot be raised against a Item Template,වැඩ පිළිවෙළක් අයිතම ආකෘතියට එරෙහිව ඉදිරිපත් කළ නොහැක,
+Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල,
+Work Order cannot be raised against a Item Template,වැඩ පිළිවෙල අයිතම ආකෘතියට එරෙහිව ඉදිරිපත් කළ නොහැක,
 Work Order has been {0},වැඩ පිළිවෙල {0},
-Work Order not created,වැඩ පිළිවෙලක් නිර්මාණය නොකළේය,
+Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත,
 Work Order {0} must be cancelled before cancelling this Sales Order,මෙම වැඩ පිළිවෙල අවලංගු කිරීමට පෙර වැඩ පිළිවෙළ {0} අවලංගු කළ යුතුය,
 Work Order {0} must be submitted,වැඩ පිළිවෙළ {0} ඉදිරිපත් කළ යුතුය,
 Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0},
 Work Summary for {0},{0} සඳහා වැඩ සාරාංශය,
-Work-in-Progress Warehouse is required before Submit,ඉදිරිපත් කිරීමට පෙර වැඩ-ප්රගති ගබඩාව අවශ්ය වේ,
-Workflow,කාර්ය ප්රවාහය,
-Working,වැඩ කරන්න,
+Work-in-Progress Warehouse is required before Submit,සිදු වෙමින් පවතින වැඩ ගබඩාව පෙර ඉදිරිපත් අවශ්ය වේ,
+Workflow,කාර්ය ප්රවාහ,
+Working,කම්කරු,
 Working Hours,වැඩ කරන පැය,
-Workstation,වර්ශාස්ටේන්,
-Workstation is closed on the following dates as per Holiday List: {0},නිවාඩු දින ලැයිස්තුවට පහත සඳහන් වැඩපොත වසා ඇත: {0},
+Workstation,සේවා පරිගණකයක්,
+Workstation is closed on the following dates as per Holiday List: {0},සේවා පරිගණකයක් නිවාඩු ලැයිස්තුව අනුව පහත සඳහන් දිනවලදී වසා ඇත: {0},
 Wrapping up,ආවරණය කිරීම,
 Wrong Password,වැරදි මුරපදය,
-Year start date or end date is overlapping with {0}. To avoid please set company,වර්ෂය ආරම්භක දිනය හෝ අවසාන දිනය {0} සමඟ අතිච්ඡාදනය වෙයි. කරුණාකර සමාගම තබා ගන්න,
-You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳි මාදිලියේ සිටියි. ඔබ ජාලයක් පවතින තුරු ඔබට නැවත පූරණය කිරීමට නොහැකි වනු ඇත.,
-You are not authorized to add or update entries before {0},{0} පෙර ඇතුළත් කිරීමට හෝ යාවත්කාලීන කිරීමට ඔබට අවසර නැත,
-You are not authorized to approve leaves on Block Dates,Block Dates මත කොළ අනුමත කිරීමට ඔබට අවසර නැත,
-You are not authorized to set Frozen value,ශීත කළ අගය සැකසීමට ඔබට අවසර නැත,
-You are not present all day(s) between compensatory leave request days,වන්දි නිවාඩු නිවාඩු ඉල්ලුම්පත්ර අතරතුර දිවා කාලයේ ඔබ නොපැමිණේ,
-You can not change rate if BOM mentioned agianst any item,BOM ඕනෑම භාණ්ඩයක් සඳහන් කළහොත් ඔබ වෙනස් කළ නොහැක,
-You can not enter current voucher in 'Against Journal Entry' column,&#39;වවුනියාවට එරෙහි ජාවාරම්&#39; තීරුවෙහි වත්මන් වවුචරයට ඇතුල් කළ නොහැක,
-You can only have Plans with the same billing cycle in a Subscription,ඔබට ග්රාහකත්වය යටතේ එකම බිල් කිරීමේ චක්රයක් සහිතව ඔබට සැලසුම් ඇත,
+Year start date or end date is overlapping with {0}. To avoid please set company,වසරේ ආරම්භක දිනය හෝ අවසන් දිනය {0} සමග අතිච්ඡාදනය වේ. වැළකී සමාගම පිහිටුවා කරුණාකර,
+You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.,
+You are not authorized to add or update entries before {0},ඔබ {0} පෙර සටහන් ඇතුළත් කිරීම් එකතු කිරීම හෝ යාවත්කාලීන කිරීම කිරීමට තමන්ට අවසර නොමැති,
+You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත,
+You are not authorized to set Frozen value,ඔබ ශීත කළ අගය නියම කිරීමට අවසර නැත,
+You are not present all day(s) between compensatory leave request days,වන්දි නිවාඩු නිවාඩු ඉල්ලීම් දින මුළු දවසම ඔබ නොමැත,
+You can not change rate if BOM mentioned agianst any item,ඔබ අනුපාතය වෙනස් කළ නොහැක ද්රව්ය ලේඛණය යම් භාණ්ඩයක agianst සඳහන් නම්,
+You can not enter current voucher in 'Against Journal Entry' column,ඔබ තීරුව &#39;සඟරාව සටහන් එරෙහි&#39; වර්තමාන වවුචරය ඇතුල් විය නොහැකියි,
+You can only have Plans with the same billing cycle in a Subscription,ඔබට ග්රාහකත්වය යටතේ එකම බිල් කිරීමේ චක්රයක් සහිතව සැලසුම් ඇත,
 You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය.,
-You can only renew if your membership expires within 30 days,ඔබගේ සාමාජිකත්වය දින 30 ක් ඇතුලත කල් ඉකුත් වන්නේ නම් පමණක් ඔබට අලුත් කළ හැකිය,
-You can only select a maximum of one option from the list of check boxes.,ඔබට පමණක් තේරිය හැකි කොටුව ලැයිස්තුවෙන් එක් විකල්පයක් තෝරාගත හැක.,
-You can only submit Leave Encashment for a valid encashment amount,ඔබ විසින් වලංගු වටපෙරණ මුදලක් සඳහා Leave Encashment ඉදිරිපත් කළ හැකිය,
-You can't redeem Loyalty Points having more value than the Grand Total.,ශ්රේෂ්ඨ එකතුවට වඩා වටිනාකමක් ඇති ලෝයල්ටි පොයින්ට්ස් ඔබට ලබා ගත නොහැක.,
-You cannot credit and debit same account at the same time,එකම අවස්ථාවකදී බැර ගිණුම බැර කිරීමට සහ බැර කිරීමට නොහැක,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ඔබට මුදල් වර්ෂය {0} ඉවත් කළ නොහැක. මුදල් වර්ෂය {0} පෙර සැකසුම ලෙස ගෝලීය සැකසුම් තුළ සකසා ඇත,
-You cannot delete Project Type 'External',ඔබට ව්යපෘති වර්ගය &#39;බාහිර&#39;,
+You can only renew if your membership expires within 30 days,ඔබගේ සාමාජිකත්වය දින 30 ක් ඇතුලත කල් ඉකුත් වන්නේ නම් පමණක් ඔබ හට අලුත් කළ හැකිය,
+You can only select a maximum of one option from the list of check boxes.,ඔබට පමණක් චෙක්පත් පෙට්ටි ලැයිස්තුවෙන් එක් විකල්පය උපරිම තෝරාගත හැක.,
+You can only submit Leave Encashment for a valid encashment amount,ඔබ විසින් වලංගු ආනුභූතික වටිනාකමක් සඳහා Leave Encashment ඉදිරිපත් කළ හැකිය,
+You can't redeem Loyalty Points having more value than the Grand Total.,ශ්රේෂ්ඨ එකතුවට වඩා වැඩි වටිනාකම් ඇති ලෝයල්ටි ලකුණු ලකුණු කළ නොහැක.,
+You cannot credit and debit same account at the same time,ඔබ එම ගිණුම එම අවස්ථාවේ දී ක්රෙඩිට් හා ඩෙබිට් නොහැකි,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ඔබ මුදල් වර්ෂය {0} මකා දැමිය නොහැකි. මුදල් වර්ෂය {0} ගෝලීය සැකසුම් සුපුරුදු ලෙස සකසා ඇත,
+You cannot delete Project Type 'External',ඔබට ව්යාපෘති වර්ගය &#39;බාහිර&#39;,
 You cannot edit root node.,ඔබට root node සංස්කරණය කළ නොහැක.,
 You cannot restart a Subscription that is not cancelled.,අවලංගු නොකළ දායකත්ව නැවත ආරම්භ කළ නොහැක.,
-You don't have enought Loyalty Points to redeem,ඔබ විසින් මුදා හැරීමට පක්ෂපාතීත්වයේ ලකුණු ලබා නොදෙනු ඇත,
-You have already assessed for the assessment criteria {}.,ඔබ දැනටමත් තක්සේරු ක්රමවේදයන් සඳහා තක්සේරු කර ඇත {}.,
-You have already selected items from {0} {1},ඔබ දැනටමත් {0} {1},
-You have been invited to collaborate on the project: {0},මෙම ව්යාපෘතියට හවුල් වීමට ඔබට ආරාධනා කර ඇත: {0},
-You have entered duplicate items. Please rectify and try again.,ඔබ අයිතමයන් අනුයුක්ත කර ඇත. කරුණාකර නිවැරදි කර නැවත උත්සාහ කරන්න.,
+You don't have enought Loyalty Points to redeem,ඔබ මුදා හැරීමට පක්ෂපාතීත්වයේ පොත්වලට ඔබ කැමති නැත,
+You have already assessed for the assessment criteria {}.,තක්සේරු නිර්ණායක {} සඳහා ඔබ දැනටමත් තක්සේරු කර ඇත.,
+You have already selected items from {0} {1},ඔබ මේ වන විටත් {0} {1} සිට භාණ්ඩ තෝරාගෙන ඇති,
+You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0},
+You have entered duplicate items. Please rectify and try again.,ඔබ අනුපිටපත් භාණ්ඩ ඇතුළු වී තිබේ. නිවැරදි කර නැවත උත්සාහ කරන්න.,
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීම සඳහා පද්ධති කළමනාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ පරිපාලක හැර වෙනත් පරිශීලකයෙකු විය යුතුය.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,පරිශීලකයින් Marketplace වෙත එක් කිරීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,පරිශීලකයින් Marketplace වෙත එකතු කිරීම සඳහා ඔබට පද්ධති කළමණාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය.,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීමට System Manager සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ භාවිතා කරන්නෙකු විය යුතුය.,
-You need to be logged in to access this page,මෙම පිටුවට පිවිසීමට ඔබට පිවිසිය යුතුය,
-You need to enable Shopping Cart,ඔබට සාප්පු කරත්තය සක්රිය කළ යුතුය,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,කලින් ජනනය කරන ලද ඉන්වොයිසිවල වාර්තා අහිමි වනු ඇත. මෙම දායකත්වය නැවත ආරම්භ කිරීමට අවශ්ය බව ඔබට විශ්වාසද?,
+You need to be logged in to access this page,ඔබ විසින් මෙම පිටුව වෙත ප්රවේශ වීමට ලොගින් වී කළ යුතු,
+You need to enable Shopping Cart,ඔබ සාප්පු සවාරි කරත්ත සක්රිය කර ගැනීමට අවශ්ය,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,කලින් ජනනය කළ ඉන්වොයිසිවල වාර්තා ඔබ අහිමි වනු ඇත. මෙම දායකත්වය නැවත ආරම්භ කිරීමට අවශ්ය බව ඔබට විශ්වාසද?,
 Your Organization,ඔබේ සංවිධානය,
-Your cart is Empty,ඔබේ කරත්තය Empty,
+Your cart is Empty,ඔබේ කරත්තය හිස් ය,
 Your email address...,ඔයාගේ ඊතැපැල් ලිපිනය...,
 Your order is out for delivery!,ඔබේ ඇණවුම භාර දීම සඳහා පිටත් වේ!,
 Your tickets,ඔබේ ප්රවේශපත්,
 ZIP Code,කලාප කේතය,
 [Error],[දෝෂය],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ආකෘති / අයිතම / {0}) තොගයෙන් තොරය,
-`Freeze Stocks Older Than` should be smaller than %d days.,&#39;පැරණි ෆ්රීඩම් ස්ටෝක්&#39; දින% d ට වඩා කුඩා විය යුතුය.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ආකෘතිය / අයිතමය / {0}) කොටස් ඉවත් වේ,
+`Freeze Stocks Older Than` should be smaller than %d days.,&#39;&#39; කණ්ඩරාව කොටස් පැරණි Than` දින% d ට වඩා කුඩා විය යුතුය.,
 based_on,මත පදනම්ව,
 cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක,
-disabled user,ආබාධිත පරිශීලකයා,
-"e.g. ""Build tools for builders""",උදා. &quot;ඉදි කරන්නන් සඳහා ඉදි කරන්න&quot;,
-"e.g. ""Primary School"" or ""University""",නිදසුනක් ලෙස &quot;ප්රාථමික පාසල&quot; හෝ &quot;විශ්ව විද්යාලය&quot;,
-"e.g. Bank, Cash, Credit Card","උදා: බැංකු, මුදල්, ක්රෙඩිට් කාඩ්",
-hidden,සඟවා ඇත,
-modified,වෙනස් කර ඇත,
+disabled user,ආබාධිත පරිශීලක,
+"e.g. ""Build tools for builders""",උදා: &quot;ඉදි කරන්නන් සඳහා වන මෙවලම් බිල්ඩ්&quot;,
+"e.g. ""Primary School"" or ""University""",උදා: &quot;ප්රාථමික පාසල්&quot; හෝ &quot;&quot; විශ්වවිද්යාල,
+"e.g. Bank, Cash, Credit Card","උදා: බැංකුව, මුදල්, ක්රෙඩිට් කාඩ්",
+hidden,සඟවා,
+modified,වෙනස්,
 on,මත,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; අක්රීය කර ඇත,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; මුදල් වර්ෂය තුළදී නොවේ {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) සැලසුම් කළ ප්රමාණයට ({2}) වඩා වැඩිවිය නොහැකි ය. වැඩ පිළිවෙළ {3},
-{0} - {1} is inactive student,{0} - {1} අක්රීය ශිෂ්යයෙකි,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} කණ්ඩායම බඳවාගෙන නැත {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} පාඨමාලාවට ඇතුලත් නොකෙරේ {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ගිණුම සඳහා අයවැය {1} {2} {3 against ට එරෙහිව {4} වේ. එය {5 by ඉක්මවනු ඇත,
-{0} Digest,{0} සංයෝජනය,
+{0} '{1}' is disabled,{0} &#39;{1}&#39; අක්රීය,
+{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; මුදල් වර්ෂය {2} නොවේ,
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) සැලසුම් කර ඇති ප්රමාණයට වඩා ({2}) වැඩ පිළිවෙළ {3},
+{0} - {1} is inactive student,{0} - {1} අක්රීය ශිෂ්යාවක්,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} මෙම කණ්ඩායම {2} ලියාපදිංචි වී නොමැති,
+{0} - {1} is not enrolled in the Course {2},{0} - {1} පාඨමාලා {2} ලියාපදිංචි වී නොමැති,
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ගිණුම සඳහා වූ අයවැය {1} {2} {3} එරෙහිව {4} වේ. එය {5} විසින් ඉක්මවා ඇත,
+{0} Digest,{0} සටහන,
 {0} Number {1} already used in account {2},{0} අංක {1} අංකය දැනටමත් භාවිතා කර ඇත {2},
 {0} Request for {1},{0} {1},
 {0} Result submittted,{0} ප්රතිඵල යවා ඇත,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {1}. ඔබ සපයා ඇත්තේ {2}.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} අයිතමය {1} සඳහා අවශ්ය අනු ගණන්. ඔබ {2} විසින් ජනතාවට ලබා දී ඇත.,
 {0} Student Groups created.,{0} ශිෂ්ය කණ්ඩායම් නිර්මාණය.,
-{0} Students have been enrolled,{0} සිසුන් ලියාපදිංචි වී ඇත,
-{0} against Bill {1} dated {2},බිල් {1} දිනැති {2 against ට එරෙහිව {0},
-{0} against Purchase Order {1},මිලදී ගැනීමේ නියෝගයට එරෙහිව {0} {1},
-{0} against Sales Invoice {1},විකුණුම් ඉන්වොයිසියකට එරෙහිව {0} {1},
-{0} against Sales Order {1},විකුණුම් නියෝගයට එරෙහිව {0} {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} දැනටමත් {2} සිට {3} දක්වා සේවකයින් {1} වෙන් කර ඇත.,
+{0} Students have been enrolled,{0} ශිෂ්යයන් ලියාපදිංචි වී ඇත,
+{0} against Bill {1} dated {2},{0} පනත් කෙටුම්පත {1} එරෙහිව දිනැති {2},
+{0} against Purchase Order {1},{0} මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව,
+{0} against Sales Invoice {1},{0} විකුණුම් ඉන්වොයිසිය {1} එරෙහිව,
+{0} against Sales Order {1},{0} විකුණුම් සාමය {1} එරෙහිව,
+{0} already allocated for Employee {1} for period {2} to {3},{0} කාලයක් සඳහා සේවක {1} සඳහා වන විටත් වෙන් {2} {3} වෙත,
 {0} applicable after {1} working days,{1} වැඩකරන දිනට පසුව අදාළ වේ,
-{0} asset cannot be transferred,{0} වත්කම පැවරිය නොහැක,
-{0} can not be negative,{0} සෘණ නැත,
+{0} asset cannot be transferred,{0} වත්කම් මාරු කල නොහැක,
+{0} can not be negative,{0} සෘණ විය නොහැකි,
 {0} created,{0} නිර්මාණය කර ඇත,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} වර්තමානයේ {1} සැපයුම්කරුවන්ගේ ලකුණු පුවරුව තබා ඇති අතර, මෙම සැපයුම්කරුට මිලදී ගැනීමේ ඇණවුම ප්රවේශම් විය යුතුය.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} වර්තමානයේ {1} සැපයුම්කරුවන්ගේ ලකුණු පමාණය පවතියි. ෙමම සැපයුම්කරුට RFQs විසින් අවශ තාවය නිකුත් කළ යුතුය.,
-{0} does not belong to Company {1},{0} සමාගමට අයත් නොවේ {1},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} වර්තමානයේ {1} සැපයුම් කරුවෙකුගේ කාඩ්පතක් තිබෙන අතර, මෙම සැපයුම්කරුට මිලදී ගැනීමේ ඇණවුම් ගැන සැලකිලිමත් විය යුතුය.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} වර්තමානයේ {1} සැපයුම්කරුවන්ගේ ලකුණු පුවරුව තබා ඇති අතර, මෙම සැපයුම්කරුට RFQs විසින් අවදානය යොමු කළ යුතුය.",
+{0} does not belong to Company {1},{0} සමාගම {1} අයත් නොවේ,
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} සෞඛ්ය ආරක්ෂණ වෘත්තිකයින්ට නැත. සෞඛ්යාරක්ෂක අභ්යාසයේ ප්රධානියා එය එකතු කරන්න,
-{0} entered twice in Item Tax,අයිතමය බද්දෙන් දෙවරක් {0} ඇතුල් කරන ලදි,
-{0} for {1},{0} සඳහා {1},
+{0} entered twice in Item Tax,{0} අයිතමය බදු දී දෙවරක් ඇතුළත්,
+{0} for {1},{0} {1} සඳහා,
 {0} has been submitted successfully,{0} සාර්ථකව ඉදිරිපත් කර ඇත,
 {0} has fee validity till {1},{0} දක්වා කාලය වලංගු වේ {1},
-{0} hours,{0} පැය,
+{0} hours,පැය {0},
 {0} in row {1},{0} පේළි {1},
-{0} is a company holiday,{0} යනු සමාගම් නිවාඩු දිනයකි,
 {0} is blocked so this transaction cannot proceed,{0} අවහිර කරනු ලැබේ. මෙම ගනුදෙනුව ඉදිරියට යා නොහැක,
 {0} is mandatory,{0} අනිවාර්ය වේ,
-{0} is mandatory for Item {1},අයිතමයට {0} අයිතමය {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තාව {1} සිට {2} සඳහා නිර්මාණය කර නැත.,
-{0} is not a stock Item,{0} කොටස් අයිතමයක් නොවේ,
-{0} is not a valid Batch Number for Item {1},{0} අයිතමය සඳහා වලංගු කාණ්ඩ අංකය නොවේ {1},
+{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.,
+{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ,
+{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ,
 {0} is not added in the table,{0} වගුවේ එකතු නොවේ,
 {0} is not in Optional Holiday List,{0} විකල්ප නිවාඩු දිනයන්හි නැත,
-{0} is not in a valid Payroll Period,{0} වලංගු පඩිපත් කාලය තුල නොමැත,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} දැන් පෙරනිමි මූල්ය වර්ෂය වේ. වෙනස් කිරීම සඳහා ඔබේ බ්රවුසරය යාවත්කාලීන කරන්න.,
+{0} is not in a valid Payroll Period,{0} වලංගු පඩිපත් කාල සීමාවක් නොමැත,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} දැන් ප්රකෘති මුදල් වර්ෂය වේ. බලපැවැත් වීමට වෙනසක් සඳහා ඔබේ බ්රවුසරය නැවුම් කරන්න.,
 {0} is on hold till {1},{0} තෙක් {1},
-{0} item found.,{0} අයිතම හමු විය.,
-{0} items found.,සොයාගත් අයිතම {0}.,
-{0} items in progress,අයිතමයන් {0} ක්රියාත්මක වෙමින් පවතී,
-{0} items produced,{0} නිපදවන අයිතම,
-{0} must appear only once,{0} එක් වරක් පමණි,
-{0} must be negative in return document,ආපසු යැවීමේ ලියවිල්ල {0} සෘණාත්මක විය යුතුය,
+{0} item found.,{0} අයිතමය හමු විය.,
+{0} items found.,{0} අයිතම හමු විය.,
+{0} items in progress,{0} ප්රගතිය භාණ්ඩ,
+{0} items produced,{0} ඉදිරිපත් භාණ්ඩ,
+{0} must appear only once,{0} එක් වරක් පමණක් පෙනී සිටිය යුතුයි,
+{0} must be negative in return document,{0} ආපසු ලියවිල්ල තුල සෘණාත්මක විය යුතුය,
 {0} must be submitted,{0} ඉදිරිපත් කළ යුතුය,
 {0} not allowed to transact with {1}. Please change the Company.,{0 with සමඟ ගනුදෙනු කිරීමට {0} අවසර නැත. කරුණාකර සමාගම වෙනස් කරන්න.,
 {0} not found for item {1},{0} අයිතමයට {1},
-{0} on Half day Leave on {1},{0} දිනෙන් දින {1},
-{0} on Leave on {1},{0} මත නිවාඩු {1},
-{0} parameter is invalid,{0} පරාමිතිය වලංගු නොවේ,
-{0} payment entries can not be filtered by {1},{0} ගෙවීම් ඇතුළත් කිරීම් {1} විසින් පෙරහන් කළ නොහැක.,
+{0} parameter is invalid,{0} පරාමිතිය අවලංගුය,
+{0} payment entries can not be filtered by {1},{0} ගෙවීම් සටහන් ඇතුළත් කිරීම් {1} පෙරීම කළ නොහැකි,
 {0} should be a value between 0 and 100,{0} 0 සිට 100 අතර අගයක් විය යුතුය,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{{1}] (# ආකෘති / අයිතමය / {1}) {{2}] හි ({Form / Warehouse / {2}) හි {0},
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,මෙම ගනුදෙනුව සම්පූර්ණ කිරීම සඳහා {5} සඳහා {3} {4} සඳහා {5} අවශ්ය වූ {1} ඒකක {1}.,
-{0} units of {1} needed in {2} to complete this transaction.,මෙම ගනුදෙනුව සම්පූර්ණ කිරීමට {2} අවශ්ය වන {1} ඒකක {1}.,
-{0} valid serial nos for Item {1},{0} වලංගු නිශ්පාදන අංක සඳහා අයිතම {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{2}] (# ආකෘතිය / ගබඩා / {2}) සොයාගෙන [{1}] ඒකක (# ආකෘතිය / අයිතමය / {1}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} මෙම ගනුදෙනුව සම්පූර්ණ කිරීමට සඳහා මත {2} අවශ්ය {1} ඒකක.,
+{0} units of {1} needed in {2} to complete this transaction.,"{0} මෙම ගනුදෙනුව සම්පූර්ණ කර ගැනීම සඳහා, {2} අවශ්ය {1} ඒකක.",
+{0} valid serial nos for Item {1},විෂය {1} සඳහා {0} වලංගු අනුක්රමික අංක,
 {0} variants created.,{0} නිර්මාණය කර ඇත.,
-{0} {1} created,{0} {1} නිර්මාණය කරන ලදි,
+{0} {1} created,{0} {1} නිර්මාණය,
 {0} {1} does not exist,{0} {1} නොපවතියි,
 {0} {1} does not exist.,{0} {1} නොපවතියි.,
-{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. කරුණාකර නැවුම් කරන්න.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} ඉදිරිපත් කර නොමැති බැවින් ක්රියාව සම්පූර්ණ කල නොහැක,
+{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. නැවුම් කරන්න.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා ඉදිරිපත් කර නොමැත,
 "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} සමග සම්බන්ධ වී ඇත, නමුත් පාර්ශව ගිණුම {3}",
-{0} {1} is cancelled or closed,{0} {1} අවලංගු කිරීම හෝ වසා දැමීම,
-{0} {1} is cancelled or stopped,{0} {1} අවලංගු කිරීම හෝ නතර කිරීම,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} අවලංගු කරනු ලබන බැවින් ක්රියාව සම්පූර්ණ කල නොහැක,
+{0} {1} is cancelled or closed,{0} {1} අවලංගු කර හෝ වසා ඇත,
+{0} {1} is cancelled or stopped,{0} {1} අවලංගු කර හෝ නතර,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා අවලංගු,
 {0} {1} is closed,{0} {1} වසා ඇත,
-{0} {1} is disabled,{0} {1} අක්රිය කර ඇත,
-{0} {1} is frozen,{0} {1} ශීත කළ හැක,
-{0} {1} is fully billed,{0} {1} සම්පූර්ණයෙන්ම බිල්පත් කරනු ලැබේ,
-{0} {1} is not active,{0} {1} ක්රියාකාරී නොවේ,
+{0} {1} is disabled,{0} {1} අක්රීය,
+{0} {1} is frozen,"{0} {1}, ශීත කළ ය",
+{0} {1} is fully billed,{0} {1} සම්පූර්ණයෙන්ම ගෙවිය යුතුය,
+{0} {1} is not active,{0} {1} සක්රීය නොවන,
 {0} {1} is not associated with {2} {3},{0} {1} {2} සමග සම්බන්ධ වී නැත {3},
 {0} {1} is not present in the parent company,{0} {1} මව් සමාගමෙහි නොමැත,
 {0} {1} is not submitted,{0} {1} ඉදිරිපත් කර නැත,
-{0} {1} is {2},{0} {1} යනු {2},
+{0} {1} is {2},{0} {1} යනු {2} වේ,
 {0} {1} must be submitted,{0} {1} ඉදිරිපත් කළ යුතුය,
-{0} {1} not in any active Fiscal Year.,{0} {1} කිසිදු ක්රියාකාරී මූල්ය වර්ෂය තුළ නොවේ.,
-{0} {1} status is {2},{0} {1} තත්වය {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;ලාභය හා පාඩුව&#39; ගිනුම් ගිණුම {2} විවෘත කිරීම සඳහා අවසර නැත,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම {2} කණ්ඩායමක් විය නොහැක,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ගිණුම් {2} සමාගමට අයත් නොවේ {3},
-{0} {1}: Account {2} is inactive,{0} {1}: ගිණුම {2} අක්රියයි,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} සඳහා ගිණුම්කරණ ප්රවේශය පමණක් කළ හැක්කේ මුදල්: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: අයිතමය සඳහා පිරිවැය මධ්යස්ථානය අනිවාර්ය වේ {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: &#39;ලාභ සහ ලොස් ගිණුම&#39; සඳහා පිරිවැය මධ්යස්ථානය අවශ්ය වේ {2}. සමාගම සඳහා පෙරනිමි පිරිවැය මධ්යස්ථානයක් සකස් කරන්න.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: පිරිවැය මධ්යස්ථානය {2} සමාගමට අයිති නැත {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: ලැබිය යුතු ගිණුම් වලට ගණුදෙනුකරු අවශ්යයි {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} සඳහා හර හෝ ණය ප්රමාණය අවශ්යයි.,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: ගෙවිය යුතු ගිණුමට සැපයුම්කරු අවශ්යයි {2},
-{0}% Billed,{0}% ගාස්තු,
-{0}% Delivered,{0}% ලබා දෙන ලදි,
-"{0}: Employee email not found, hence email not sent","{0}: සේවකයාගේ ඊ-තැපෑල සොයාගත නොහැකි වූ නිසා, ඊ-තැපෑල එවීමක් නොකළේය",
-{0}: From {0} of type {1},{0}: {0} වර්ගය {1},
-{0}: From {1},{0}: {1},
-{0}: {1} does not exists,{0}: {1} නොමැත,
-{0}: {1} not found in Invoice Details table,{0}: {1} ඉන්ෙවොයිස් විස්තර වගුවෙහි සොයාගත නොහැක,
+{0} {1} not in any active Fiscal Year.,{0} {1} ඕනෑම ක්රියාශීලී මුදල් වර්ෂය තුළ නැත.,
+{0} {1} status is {2},{0} {1} තත්ත්වය {2} වේ,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;ලාභ සහ අලාභ &quot;ආකාරයක ගිණුමක් {2} සටහන් විවෘත කිරීමට ඉඩ නොදෙන,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ගිණුම් {2} සමාගම {3} අයත් නොවේ,
+{0} {1}: Account {2} is inactive,{0} {1}: ගිණුම් {2} අක්රීය,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} පමණක් මුදල් කළ හැකි සඳහා මුල්ය සටහන්,
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: පිරිවැය මධ්යස්ථානය අයිතමය {2} සඳහා අනිවාර්ය වේ,
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: පිරිවැය මධ්යස්ථානය ලාභ සහ අලාභ ගිණුම {2} සඳහා අවශ්ය වේ. එම සමාගමේ පෙරනිමි වියදම මධ්යස්ථානයක් පිහිටුවා කරන්න.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: පිරිවැය මධ්යස්ථානය {2} සමාගම {3} අයත් නොවේ,
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: පාරිභෝගික ලැබිය ගිණුමක් {2} එරෙහිව අවශ්ය වේ,
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: හර හෝ බැර ප්රමාණය එක්කෝ {2} සඳහා අවශ්ය,
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: සැපයුම්කරු ගෙවිය යුතු ගිණුම් {2} එරෙහිව අවශ්ය වේ,
+{0}% Billed,{0}% අසූහත,
+{0}% Delivered,{0}% භාර,
+"{0}: Employee email not found, hence email not sent","{0}: සේවක ඊ-තැපැල් සොයාගත නොහැකි, ඒ නිසා ඊ-තැපැල් යවා නැත",
+{0}: From {0} of type {1},{0}: {0} වර්ගයේ {1} සිට,
+{0}: From {1},{0}: {1} සිට,
+{0}: {1} does not exists,{0}: {1} පවතී නැත,
+{0}: {1} not found in Invoice Details table,{0}: {1} ඉන්වොයිසිය විස්තර වගුව තුල සොයාගත නොහැකි,
 {} of {},{} වල {},
-Email Group,ඊමේල් සමූහය,
+"Dear System Manager,","හිතවත් පද්ධතිය කළමනාකරු,",
+Email Group,විද්යුත් සමූහ,
 Images,රූප,
 Import,ආනයන,
-There is some problem with the file url: {0},ගොනු url සමඟ යම් ගැටළුවක් තිබේ: {0},
-Values Changed,අගයන් වෙනස් විය,
-Ageing Range 4,වැඩිහිටි පරාසය 4,
-Allocated amount cannot be greater than unadjusted amount,වෙන් කළ මුදල නුසුදුසු ප්රමාණයට වඩා වැඩි විය නොහැක,
-Allocated amount cannot be negative,වෙන් කළ මුදල ඍණාත්මක විය නොහැකිය,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",වෙනස්කම් ගිණුමක් යනු වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය. මෙම කොටස් වෙළඳපොලේ විවෘත කිරීමේ ප්රවේශය වන්නේ,
+There is some problem with the file url: {0},ගොනුව url එක සමග යම් ගැටළුවක් වේ: {0},
+Values Changed,වෙනස් අගයන්,
+or,හෝ,
+Ageing Range 4,වයස්ගත පරාසය 4,
+Allocated amount cannot be greater than unadjusted amount,වෙන් කළ මුදල සකස් නොකළ මුදලට වඩා වැඩි විය නොහැක,
+Allocated amount cannot be negative,වෙන් කළ මුදල .ණ විය නොහැක,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","වෙනස ගිණුම වත්කම් / වගකීම් වර්ගයේ ගිණුමක් විය යුතුය, මන්ද මෙම කොටස් ප්‍රවේශය ආරම්භක ප්‍රවේශයකි",
 Error in some rows,සමහර පේළි වල දෝෂයකි,
 Import Successful,ආනයනය සාර්ථකයි,
-Please save first,පළමුව සුරකින්න,
+Please save first,කරුණාකර පළමුව සුරකින්න,
 Price not found for item {0} in price list {1},අයිතමය {0} අයිතමයේ මිල ලැයිස්තුවේ සොයාගත නොහැකි විය {1},
 Warehouse Type,ගබඩා වර්ගය,
-'Date' is required,&#39;දිනය&#39; අවශ්ය වේ,
-Benefit,ප්රතිලාභය,
+'Date' is required,&#39;දිනය&#39; අවශ්‍යයි,
+Benefit,ප්‍රතිලාභ,
 Budgets,අයවැය,
 Bundle Qty,බණ්ඩල් Qty,
 Company GSTIN,සමාගම GSTIN,
-Company field is required,සමාගම් ක්ෂේත්රය අවශ්ය වේ,
+Company field is required,සමාගම් ක්ෂේත්‍රය අවශ්‍යයි,
 Creating Dimensions...,මානයන් නිර්මාණය කිරීම ...,
 Duplicate entry against the item code {0} and manufacturer {1},Code 0 item සහ නිෂ්පාදකයා {1 item යන අයිතම කේතයට එරෙහිව අනුපිටපත් ඇතුළත් කිරීම,
 Import Chart Of Accounts from CSV / Excel files,CSV / Excel ලිපිගොනු වලින් ගිණුම් වගුව ආයාත කරන්න,
 Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,අවලංගු GSTIN! ඔබ ඇතුළත් කළ ආදානය UIN දරන්නන් හෝ අනේවාසික OIDAR සේවා සපයන්නන් සඳහා වන GSTIN ආකෘතියට නොගැලපේ,
-Invoice Grand Total,ඉන්වොයිසිය මුළු එකතුව,
+Invoice Grand Total,ඉන්වොයිස් ග්‍රෑන්ඩ් එකතුව,
 Last carbon check date cannot be a future date,අවසාන කාබන් පිරික්සුම් දිනය අනාගත දිනයක් විය නොහැක,
 Make Stock Entry,කොටස් ඇතුළත් කරන්න,
-Quality Feedback,තත්ත්ව ප්රතිපෝෂණ,
+Quality Feedback,ගුණාත්මක ප්‍රතිපෝෂණය,
 Quality Feedback Template,ගුණාත්මක ප්‍රතිපෝෂණ ආකෘතිය,
 Rules for applying different promotional schemes.,විවිධ ප්‍රවර්ධන යෝජනා ක්‍රම යෙදීම සඳහා නීති.,
-Shift,වෙනස් කරන්න,
+Shift,මාරුව,
 Show {0},{0 Show පෙන්වන්න,
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; සහ &quot;}&quot; හැර විශේෂ අක්ෂර නම් කිරීමේ ශ්‍රේණියේ අවසර නැත",
 Target Details,ඉලක්ක විස්තර,
 {0} already has a Parent Procedure {1}.,{0} දැනටමත් දෙමාපිය ක්‍රියා පටිපාටියක් ඇත {1}.,
 Annual,වාර්ෂික,
-Approved,අනුමත කර ඇත,
-Change,වෙනස් කරන්න,
+Approved,අනුමත,
+Change,වෙනස්,
 From Date,දින සිට,
 Group By,කණ්ඩායම විසින්,
 Importing {0} of {1},{1} හි {0 import ආයාත කිරීම,
@@ -3536,7 +3475,7 @@
 Account Value,ගිණුම් වටිනාකම,
 Account is mandatory to get payment entries,ගෙවීම් ඇතුළත් කිරීම් ලබා ගැනීම සඳහා ගිණුම අනිවාර්ය වේ,
 Account is not set for the dashboard chart {0},උපකරණ පුවරුව {0 for සඳහා ගිණුම සකසා නොමැත,
-Account {0} does not belong to company {1},ගිණුම {0 company සමාගමට අයත් නොවේ {1},
+Account {0} does not belong to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ,
 Account {0} does not exists in the dashboard chart {1},ගිණුම් පුවරුව {1 the උපකරණ පුවරුවේ නොමැත {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ගිණුම: <b>{0</b> capital ප්‍රාග්ධනය වැඩ කරමින් පවතින අතර ජර්නල් ප්‍රවේශය මඟින් යාවත්කාලීන කළ නොහැක,
 Account: {0} is not permitted under Payment Entry,ගිණුම: ගෙවීම් ප්‍රවේශය යටතේ {0 අවසර නැත,
@@ -3544,23 +3483,23 @@
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,&#39;ලාභ හා අලාභ&#39; ගිණුම {1 for සඳහා ගිණුම් මානය <b>{0</b> required අවශ්‍ය වේ.,
 Accounting Masters,ගිණුම්කරණ මාස්ටර්,
 Accounting Period overlaps with {0},ගිණුම්කරණ කාලය {0 with සමඟ අතිච්ඡාදනය වේ,
-Activity,ක්‍රියාකාරකම,
-Add / Manage Email Accounts.,විද්‍යුත් තැපැල් ගිණුම් එක් කරන්න / කළමනාකරණය කරන්න.,
-Add Child,දරුවා එකතු කරන්න,
+Activity,ක්රියාකාරකම්,
+Add / Manage Email Accounts.,එකතු කරන්න / විද්යුත් ගිණුම් කළමනාකරණය කරන්න.,
+Add Child,ළමා එකතු කරන්න,
 Add Loan Security,ණය ආරක්ෂාව එක් කරන්න,
-Add Multiple,බහුවිධ එකතු කරන්න,
-Add Participants,සහභාගිවන්නන් එක් කරන්න,
+Add Multiple,බහු එකතු,
+Add Participants,සහභාගිවන්න එකතු කරන්න,
 Add to Featured Item,විශේෂිත අයිතමයට එක් කරන්න,
-Add your review,ඔබේ සමාලෝචනය එක් කරන්න,
+Add your review,ඔබගේ සමාලෝචනය එකතු කරන්න,
 Add/Edit Coupon Conditions,කූපන් කොන්දේසි එකතු කරන්න / සංස්කරණය කරන්න,
 Added to Featured Items,විශේෂිත අයිතම වලට එකතු කරන ලදි,
-Added {0} ({1}),{0} ({1}) එකතු කරන ලදි,
+Added {0} ({1}),එකතු {0} ({1}),
 Address Line 1,ලිපින පේළි 1,
 Addresses,ලිපින,
 Admission End Date should be greater than Admission Start Date.,ඇතුළත් වීමේ අවසන් දිනය ඇතුළත් වීමේ ආරම්භක දිනයට වඩා වැඩි විය යුතුය.,
 Against Loan,ණයට එරෙහිව,
 Against Loan:,ණයට එරෙහිව:,
-All,සියලුම,
+All,සෑම,
 All bank transactions have been created,සියලුම බැංකු ගනුදෙනු නිර්මාණය කර ඇත,
 All the depreciations has been booked,සියලුම ක්ෂය කිරීම් වෙන් කර ඇත,
 Allocation Expired!,වෙන් කිරීම කල් ඉකුත් විය!,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,ව්‍යවහාරික කූපන් කේතය,
 Apply Coupon Code,කූපන් කේතය යොදන්න,
 Appointment Booking,පත්වීම් වෙන්කරවා ගැනීම,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Item 0 item අයිතමයට එරෙහිව දැනට පවතින ගනුදෙනු පවතින බැවින්, ඔබට {1 of හි අගය වෙනස් කළ නොහැක.",
+"As there are existing transactions against item {0}, you can not change the value of {1}","අයිතමය {0} එරෙහිව දැනට පවතින ගනුදෙනු ඇත ලෙස, ඔබ {1} වටිනාකම වෙනස් කළ නොහැක",
 Asset Id,වත්කම් හැඳුනුම්පත,
 Asset Value,වත්කම් වටිනාකම,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,වත්කම් අගය ගැලපීම වත්කම් මිලදී ගැනීමේ දිනයට පෙර පළ කළ නොහැක <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},වත්කම {0 the භාරකරුට අයත් නොවේ {1},
 Asset {0} does not belongs to the location {1},වත්කම {0 the ස්ථානයට අයත් නොවේ {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,වත්කම් <b>{0</b> for සඳහා නිර්මාණය කර නැත. ඔබට අතින් වත්කම් නිර්මාණය කිරීමට සිදුවනු ඇත.,
 At least one of the Applicable Modules should be selected,අවම වශයෙන් අදාළ මොඩියුලවලින් එකක්වත් තෝරා ගත යුතුය,
 Atleast one asset has to be selected.,අවම වශයෙන් එක් වත්කමක් තෝරා ගත යුතුය.,
 Attendance Marked,පැමිණීම සලකුණු කර ඇත,
@@ -3591,7 +3529,7 @@
 BOM Comparison Tool,BOM සංසන්දනාත්මක මෙවලම,
 BOM recursion: {0} cannot be child of {1},BOM පුනරාවර්තනය: {0 {{1 child හි දරුවෙකු විය නොහැක,
 BOM recursion: {0} cannot be parent or child of {1},BOM පුනරාවර්තනය: {0 parent දෙමව්පියන් හෝ {1 of දරුවෙකු විය නොහැක,
-Back to Home,ආපසු ගෙදර යන්න,
+Back to Home,නැවත ගෙදරට,
 Back to Messages,පණිවිඩ වෙත ආපසු,
 Bank Data mapper doesn't exist,බැංකු දත්ත සිතියම්කරුවා නොපවතී,
 Bank Details,බැංකු තොරතුරු,
@@ -3605,7 +3543,7 @@
 Book,පොත,
 Book Appointment,පොත් පත් කිරීම,
 Brand,වෙළඳ නාමය,
-Browse,පිරික්සන්න,
+Browse,ගවේශක,
 Call Connected,ඇමතුම සම්බන්ධයි,
 Call Disconnected,අමතන්න විසන්ධි කරන්න,
 Call Missed,අමතන්න මිස්,
@@ -3617,7 +3555,7 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","ඉවත් කළ නොහැක, ණය ආරක්ෂණ වටිනාකම ආපසු ගෙවූ මුදලට වඩා වැඩිය",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,රඳා පවතින කාර්යය {1 c සම්පුර්ණ කළ නොහැක / අවලංගු කර නැත.,
 Cannot create loan until application is approved,අයදුම්පත අනුමත වන තුරු ණය නිර්මාණය කළ නොහැක,
-Cannot find a matching Item. Please select some other value for {0}.,ගැලපෙන අයිතමයක් සොයාගත නොහැක. කරුණාකර value 0 for සඳහා වෙනත් අගයක් තෝරන්න.,
+Cannot find a matching Item. Please select some other value for {0}.,ගැලපෙන විෂය සොයා ගැනීමට නොහැක. කරුණාකර {0} සඳහා තවත් අගය තෝරන්න.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1 row පේළියේ {0} {2} ට වඩා වැඩි අයිතමයක් සඳහා අධික ලෙස ගෙවිය නොහැක. වැඩිපුර බිල් කිරීමට ඉඩ දීම සඳහා, කරුණාකර ගිණුම් සැකසුම් තුළ දීමනාව සකසන්න",
 Cannot unpledge more than {0} qty of {0},{0 of හි {0} qty ට වඩා ඉවත් කළ නොහැක,
 "Capacity Planning Error, planned start time can not be same as end time","ධාරිතා සැලසුම් කිරීමේ දෝෂය, සැලසුම් කළ ආරම්භක වේලාව අවසන් කාලය හා සමාන විය නොහැක",
@@ -3626,20 +3564,20 @@
 Chart,සටහන,
 Choose a corresponding payment,අනුරූප ගෙවීමක් තෝරන්න,
 Click on the link below to verify your email and confirm the appointment,ඔබගේ විද්‍යුත් තැපැල් ලිපිනය සත්‍යාපනය කිරීමට සහ හමුවීම තහවුරු කිරීමට පහත සබැඳිය ක්ලික් කරන්න,
-Close,වසන්න,
+Close,සමීප,
 Communication,සන්නිවේදන,
-Compact Item Print,සංයුක්ත අයිතම මුද්‍රණය,
+Compact Item Print,සංයුක්ත අයිතමය මුද්රණය,
 Company,සමාගම,
 Company of asset {0} and purchase document {1} doesn't matches.,වත්කම් {0} සහ මිලදී ගැනීමේ ලේඛනය {1 නොගැලපේ.,
 Compare BOMs for changes in Raw Materials and Operations,අමුද්‍රව්‍ය හා මෙහෙයුම් වල වෙනස්කම් සඳහා BOM සංසන්දනය කරන්න,
 Compare List function takes on list arguments,ලැයිස්තු ශ්‍රිතය සංසන්දනය කරන්න ලැයිස්තු තර්ක ගනී,
-Complete,සම්පූර්ණයි,
-Completed,සම්පුර්ණ කරන ලදි,
+Complete,සම්පූර්ණ,
+Completed,සම්පූර්ණ කරන ලද,
 Completed Quantity,සම්පූර්ණ කළ ප්‍රමාණය,
 Connect your Exotel Account to ERPNext and track call logs,ඔබගේ එක්සෝටෙල් ගිණුම ඊආර්පීඑන්එක්ස්ට් වෙත සම්බන්ධ කර ඇමතුම් ලොග් නිරීක්ෂණය කරන්න,
 Connect your bank accounts to ERPNext,ඔබගේ බැංකු ගිණුම් ERPNext වෙත සම්බන්ධ කරන්න,
-Contact Seller,විකුණන්නා අමතන්න,
-Continue,දිගටම කරගෙන යන්න,
+Contact Seller,විකුණුම්කරු අමතන්න,
+Continue,දිගටම,
 Cost Center: {0} does not exist,පිරිවැය මධ්‍යස්ථානය: {0} නොපවතී,
 Couldn't Set Service Level Agreement {0}.,සේවා මට්ටමේ ගිවිසුම Set 0 Set සැකසිය නොහැක.,
 Country,රට,
@@ -3650,41 +3588,41 @@
 Create Quality Inspection for Item {0},Item 0 item අයිතමය සඳහා තත්ත්ව පරීක්ෂණයක් සාදන්න,
 Creating Accounts...,ගිණුම් නිර්මාණය කිරීම ...,
 Creating bank entries...,බැංකු ඇතුළත් කිරීම් නිර්මාණය කිරීම ...,
-Creating {0},{0 නිර්මාණය කිරීම,
+Creating {0},{0} නිර්මාණය කිරීම,
 Credit limit is already defined for the Company {0},සීමාව {0 for සඳහා ණය සීමාව දැනටමත් අර්ථ දක්වා ඇත,
 Ctrl + Enter to submit,ඉදිරිපත් කිරීමට Ctrl + Enter,
-Ctrl+Enter to submit,ඉදිරිපත් කිරීමට Ctrl + Enter,
+Ctrl+Enter to submit,Ctrl + ඉදිරිපත් කරන්න,
 Currency,මුදල්,
-Current Status,වත්මන් තත්වය,
+Current Status,දැනට පවතින තත්වය,
 Customer PO,පාරිභෝගික තැ.පෙ.,
-Customize,අභිරුචිකරණය කරන්න,
+Customize,රිසිකරණය,
 Daily,දිනපතා,
 Date,දිනය,
-Date Range,දිනය පරාසය,
+Date Range,දිනය රංගේ,
 Date of Birth cannot be greater than Joining Date.,උපන් දිනය සම්බන්ධ වන දිනයට වඩා වැඩි විය නොහැක.,
 Dear,හිතවත්,
-Default,පෙරනිමිය,
+Default,පෙරනිමි,
 Define coupon codes.,කූපන් කේත නිර්වචනය කරන්න.,
 Delayed Days,ප්‍රමාද වූ දින,
-Delete,මකන්න,
+Delete,Delete,
 Delivered Quantity,ලබා දුන් ප්‍රමාණය,
-Delivery Notes,බෙදා හැරීමේ සටහන්,
+Delivery Notes,බෙදාහැරීම් සටහන්,
 Depreciated Amount,ක්ෂය කළ මුදල,
 Description,විස්තර,
 Designation,තනතුර,
 Difference Value,වෙනස අගය,
 Dimension Filter,මාන පෙරණය,
-Disabled,ආබාධිතයි,
+Disabled,ආබාධිත,
 Disbursed Amount cannot be greater than loan amount,බෙදා හරින ලද මුදල ණය ප්‍රමාණයට වඩා වැඩි විය නොහැක,
 Disbursement and Repayment,මුදල් ගෙවීම සහ ආපසු ගෙවීම,
 Distance cannot be greater than 4000 kms,දුර කිලෝමීටර 4000 ට වඩා වැඩි විය නොහැක,
 Do you want to submit the material request,ද්‍රව්‍යමය ඉල්ලීම ඉදිරිපත් කිරීමට ඔබට අවශ්‍යද?,
-Doctype,ඩොක්ටයිප්,
+Doctype,DocType,
 Document {0} successfully uncleared,ලේඛනය {0 සාර්ථකව අපැහැදිලි ය,
-Download Template,අච්චුව බාගන්න,
+Download Template,බාගත සැකිල්ල,
 Dr,ආචාර්ය,
 Due Date,ගෙවිය යුතු දිනය,
-Duplicate,අනුපිටපත,
+Duplicate,අනුපිටපත්,
 Duplicate Project with Tasks,කාර්යයන් සමඟ අනුපිටපත් ව්‍යාපෘතිය,
 Duplicate project has been created,අනුපිටපත් ව්යාපෘතියක් නිර්මාණය කර ඇත,
 E-Way Bill JSON can only be generated from a submitted document,ඊ-වේ බිල් JSON උත්පාදනය කළ හැක්කේ ඉදිරිපත් කළ ලේඛනයකින් පමණි,
@@ -3693,7 +3631,7 @@
 ERPNext could not find any matching payment entry,ERPNext හට ගැලපෙන ගෙවීම් ප්‍රවේශයක් සොයාගත නොහැකි විය,
 Earliest Age,මුල්ම වයස,
 Edit Details,විස්තර සංස්කරණය කරන්න,
-Edit Profile,පැතිකඩ සංස්කරණය කරන්න,
+Edit Profile,සංස්කරණය කරන්න නරඹන්න,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ප්‍රවාහන ක්‍රමය මාර්ගයක් නම් ජීඑස්ටී ට්‍රාන්ස්පෝටර් හැඳුනුම්පත හෝ වාහන අංකය අවශ්‍ය නොවේ,
 Email,විද්යුත් තැපෑල,
 Email Campaigns,ඊමේල් ව්‍යාපාර,
@@ -3703,34 +3641,32 @@
 Employee {0} does not belongs to the company {1},සේවකයා {0 the සමාගමට අයත් නොවේ {1},
 Enable Auto Re-Order,ස්වයංක්‍රීය නැවත ඇණවුම සක්‍රීය කරන්න,
 End Date of Agreement can't be less than today.,ගිවිසුමේ අවසන් දිනය අදට වඩා අඩු විය නොහැක.,
-End Time,අවසන් කාලය,
+End Time,අවසන් කාල,
 Energy Point Leaderboard,ශක්ති ලක්ෂ්‍ය ප්‍රමුඛ පුවරුව,
 Enter API key in Google Settings.,ගූගල් සැකසීම් වල API යතුර ඇතුළත් කරන්න.,
 Enter Supplier,සැපයුම්කරු ඇතුළත් කරන්න,
-Enter Value,අගය ඇතුළත් කරන්න,
-Entity Type,වස්තු වර්ගය,
-Error,දෝෂයකි,
+Enter Value,අගය ඇතුලත් කරන්න,
+Entity Type,Entity වර්ගය,
+Error,දෝෂ,
 Error in Exotel incoming call,එක්සොටෙල් පැමිණෙන ඇමතුමේ දෝෂයකි,
 Error: {0} is mandatory field,දෝෂය: {0} අනිවාර්ය ක්ෂේත්‍රයකි,
 Event Link,සිදුවීම් සබැඳිය,
 Exception occurred while reconciling {0},ව්‍යතිරේකය සිදු වූයේ {0 ප්‍රතිසන්ධානය අතරතුර ය,
-Expected and Discharge dates cannot be less than Admission Schedule date,අපේක්ෂිත හා විසර්ජන දිනයන් ඇතුළත් කිරීමේ කාලසටහනට වඩා අඩු විය නොහැක,
+Expected and Discharge dates cannot be less than Admission Schedule date,අපේක්ෂිත හා විසර්ජන දිනයන් ඇතුළත් වීමේ කාලසටහනට වඩා අඩු නොවිය යුතුය,
 Expire Allocation,වෙන් කිරීම කල් ඉකුත්වීම,
-Expired,කල් ඉකුත් විය,
-Expiry date is mandatory for selected item.,තෝරාගත් අයිතමය සඳහා කල් ඉකුත් වීමේ දිනය අනිවාර්ය වේ.,
+Expired,කල් ඉකුත්,
 Export,අපනයන,
-Export not allowed. You need {0} role to export.,අපනයනය කිරීමට අවසර නැත. අපනයනය කිරීමට ඔබට {0} භූමිකාවක් අවශ්‍ය වේ.,
+Export not allowed. You need {0} role to export.,අපනයන ඉඩ දෙනු නොලැබේ. ඔබ {0} අපනයනය කිරීමට භූමිකාව අවශ්යයි.,
 Failed to add Domain,වසම එක් කිරීමට අපොහොසත් විය,
 Fetch Items from Warehouse,ගබඩාවෙන් අයිතම ලබා ගන්න,
 Fetching...,ලබා ගැනීම ...,
-Field,ක්ෂේත්‍රය,
-File Manager,ගොනු කළමනාකරු,
+Field,ක්ෂේත්ර,
+File Manager,ගොනුව කළමනාකරු,
 Filters,පෙරහන්,
 Finding linked payments,සම්බන්ධිත ගෙවීම් සොයා ගැනීම,
 Finished Product,නිමි භාණ්ඩය,
 Finished Qty,Qty අවසන්,
-First add items in the Item Locations table,පළමුව අයිතම ස්ථාන වගුවේ අයිතම එකතු කරන්න,
-Fleet Management,නාවික කළමනාකරණය,
+Fleet Management,රථ වාහන කළමනාකරණය,
 Following fields are mandatory to create address:,ලිපිනය සෑදීම සඳහා පහත සඳහන් ක්ෂේත්‍ර අනිවාර්ය වේ:,
 For Month,මාසය සඳහා,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","{1 row පේළියේ {0 item අයිතමය සඳහා, අනුක්‍රමික අංක ගණනය කිරීම තෝරාගත් ප්‍රමාණයට නොගැලපේ",
@@ -3750,30 +3686,30 @@
 Get Outstanding Documents,කැපී පෙනෙන ලේඛන ලබා ගන්න,
 Goal,ඉලක්කය,
 Greater Than Amount,මුදලට වඩා විශාලයි,
-Green,කොළ,
+Green,හරිත,
 Group,සමූහය,
 Group By Customer,පාරිභෝගිකයා විසින් සමූහය,
 Group By Supplier,සැපයුම්කරු විසින් සමූහය,
-Group Node,කණ්ඩායම් නෝඩය,
+Group Node,සමූහ node එකක් මතම ඊට අදාල,
 Group Warehouses cannot be used in transactions. Please change the value of {0},කණ්ඩායම් ගබඩාවන් ගනුදෙනු වලදී භාවිතා කළ නොහැක. කරුණාකර {0 of හි අගය වෙනස් කරන්න,
 Help,උදව්,
-Help Article,උදව් ලිපියට,
+Help Article,උදවු ව්යවස්ථාවේ,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","සැපයුම්කරු, පාරිභෝගිකයා සහ සේවකයා මත පදනම් වූ කොන්ත්‍රාත්තු පිළිබඳ තොරතුරු තබා ගැනීමට ඔබට උදව් කරයි",
 Helps you manage appointments with your leads,ඔබගේ නායකත්වය සමඟ හමුවීම් කළමනාකරණය කිරීමට ඔබට උදව් කරයි,
 Home,ගෙදර,
 IBAN is not valid,IBAN වලංගු නොවේ,
-Import Data from CSV / Excel files.,CSV / Excel ගොනු වලින් දත්ත ආයාත කරන්න.,
+Import Data from CSV / Excel files.,CSV / Excel ගොනුවෙන් ආනයනය කරන්න.,
 In Progress,ප්රගතියේ,
 Incoming call from {0},Call 0 from වෙතින් එන ඇමතුම,
 Incorrect Warehouse,වැරදි ගබඩාව,
 Interest Amount is mandatory,පොලී මුදල අනිවාර්ය වේ,
-Intermediate,අතරමැදි,
+Intermediate,මධ්යම,
 Invalid Barcode. There is no Item attached to this barcode.,වලංගු නොවන තීරු කේතය. මෙම තීරු කේතයට කිසිදු අයිතමයක් අමුණා නැත.,
 Invalid credentials,අවලංගු අක්තපත්‍ර,
-Invite as User,පරිශීලකයා ලෙස ආරාධනා කරන්න,
+Invite as User,පරිශීලක ලෙස ආරාධනා,
 Issue Priority.,ප්‍රමුඛතාවය නිකුත් කරන්න.,
 Issue Type.,නිකුත් කිරීමේ වර්ගය.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","සේවාදායකයේ තීරු වින්‍යාසය සමඟ ගැටළුවක් ඇති බව පෙනේ. අසමත් වුවහොත්, එම මුදල ඔබගේ ගිණුමට ආපසු ගෙවනු ලැබේ.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","සර්වරයේ තීරු වින්යාසය සමඟ ගැටළුවක් පවතින බව පෙනේ. අසාර්ථකත්වයේ දී, එම මුදල ඔබේ ගිණුමට නැවත ලබා දෙනු ඇත.",
 Item Reported,අයිතමය වාර්තා කර ඇත,
 Item listing removed,අයිතම ලැයිස්තුගත කිරීම ඉවත් කරන ලදි,
 Item quantity can not be zero,අයිතමයේ ප්‍රමාණය ශුන්‍ය විය නොහැක,
@@ -3788,7 +3724,7 @@
 Leaves Taken,ගත් කොළ,
 Less Than Amount,මුදලට වඩා අඩුය,
 Liabilities,වගකීම්,
-Loading...,පූරණය වෙමින් ...,
+Loading...,Loading ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,යෝජිත සුරැකුම්පත් අනුව ණය මුදල උපරිම ණය මුදල {0 ඉක්මවයි,
 Loan Applications from customers and employees.,ගනුදෙනුකරුවන්ගෙන් සහ සේවකයින්ගෙන් ණය අයදුම්පත්.,
 Loan Disbursement,ණය බෙදා හැරීම,
@@ -3810,17 +3746,17 @@
 Loans provided to customers and employees.,ගනුදෙනුකරුවන්ට සහ සේවකයින්ට ලබා දෙන ණය.,
 Location,ස්ථානය,
 Log Type is required for check-ins falling in the shift: {0}.,මාරුවෙහි වැටෙන පිරික්සුම් සඳහා ලොග් වර්ගය අවශ්‍ය වේ: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,කවුරුහරි ඔබව අසම්පූර්ණ URL වෙත යවා ඇති බව පෙනේ. කරුණාකර ඒ ගැන සොයා බලන ලෙස ඔවුන්ගෙන් ඉල්ලා සිටින්න.,
-Make Journal Entry,ජර්නල් ප්‍රවේශය කරන්න,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ඔබ අසම්පූර්ණ URL එක වෙත යවන කෙනෙක් වගේ. එය සොයා බැලීමට ඔවුන්ට කරුණාකර.,
+Make Journal Entry,ජර්නල් සටහන් කරන්න,
 Make Purchase Invoice,මිලදී ගැනීමේ ඉන්වොයිසියක් කරන්න,
 Manufactured,නිෂ්පාදනය,
 Mark Work From Home,නිවසේ සිට වැඩ සලකුණු කරන්න,
-Master,මාස්ටර්,
+Master,ස්වාමියා,
 Max strength cannot be less than zero.,උපරිම ශක්තිය බිංදුවට වඩා අඩු විය නොහැක.,
 Maximum attempts for this quiz reached!,මෙම ප්‍රශ්නාවලිය සඳහා උපරිම උත්සාහයන් ළඟා විය!,
 Message,පණිවුඩය,
-Missing Values Required,අස්ථානගත වටිනාකම් අවශ්‍යයි,
-Mobile No,ජංගම දුරකථන අංකය,
+Missing Values Required,අවශ්ය අතුරුදහන් වටිනාකම්,
+Mobile No,ජංගම නොමැත,
 Mobile Number,ජංගම දූරකථන අංකය,
 Month,මාසික,
 Name,නම,
@@ -3830,7 +3766,7 @@
 New Invoice,නව ඉන්වොයිසිය,
 New Payment,නව ගෙවීම,
 New release date should be in the future,නව මුදාහැරීමේ දිනය අනාගතයේදී විය යුතුය,
-Newsletter,පුවත් පත්‍රිකාව,
+Newsletter,පුවත් ලිපියක්,
 No Account matched these filters: {},මෙම පෙරහන් සමඟ කිසිදු ගිණුමක් නොගැලපේ: {},
 No Employee found for the given employee field value. '{}': {},ලබා දී ඇති සේවක ක්ෂේත්‍ර වටිනාකම සඳහා කිසිදු සේවකයෙකු හමු නොවීය. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},සේවකයාට කොළ වෙන් කර නොමැත: නිවාඩු වර්ගය සඳහා {0: {1},
@@ -3842,14 +3778,12 @@
 No outstanding invoices found,කැපී පෙනෙන ඉන්වොයිසි හමු නොවීය,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,ඔබ නියම කළ පෙරහන් සඳහා සුදුසුකම් ලබන {0} {1 for සඳහා කැපී පෙනෙන ඉන්වොයිසි හමු නොවීය.,
 No outstanding invoices require exchange rate revaluation,කැපී පෙනෙන ඉන්වොයිසි සඳහා විනිමය අනුපාත නැවත ඇගයීමක් අවශ්‍ය නොවේ,
-No reviews yet,තවමත් සමාලෝචන නොමැත,
-No valid <b>Loan Security Price</b> found for {0},Valid 0 for සඳහා වලංගු <b>ණය ආරක්ෂණ මිලක්</b> හමු නොවීය,
-No views yet,තවම අදහස් නැත,
+No reviews yet,තවමත් විමර්ශන නැත,
+No views yet,තවමත් දර්ශන නැත,
 Non stock items,කොටස් නොවන අයිතම,
 Not Allowed,අවසර නැත,
 Not allowed to create accounting dimension for {0},{0 for සඳහා ගිණුම්කරණ මානයන් නිර්මාණය කිරීමට අවසර නැත,
 Not permitted. Please disable the Lab Test Template,අවසර නැත. කරුණාකර විද්‍යාගාර පරීක්ෂණ ආකෘතිය අක්‍රීය කරන්න,
-Not permitted. Please disable the Procedure Template,අවසර නැත. කරුණාකර ක්‍රියා පටිපාටිය අක්‍රීය කරන්න,
 Note,සටහන,
 Notes: ,සටහන්:,
 Offline,නොබැඳි,
@@ -3867,18 +3801,18 @@
 Opening and Closing,විවෘත කිරීම සහ වසා දැමීම,
 Operating Cost as per Work Order / BOM,වැඩ ඇණවුම / BOM අනුව මෙහෙයුම් පිරිවැය,
 Order Amount,ඇණවුම් මුදල,
-Page {0} of {1},පිටුව {0} හි {1},
+Page {0} of {1},පිටුව {0} {1} හි,
 Paid amount cannot be less than {0},ගෙවූ මුදල {0 than ට වඩා අඩු නොවිය යුතුය,
 Parent Company must be a group company,දෙමාපිය සමාගම සමූහ සමාගමක් විය යුතුය,
 Passing Score value should be between 0 and 100,සමත් ලකුණු අගය 0 ත් 100 ත් අතර විය යුතුය,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,මුරපද ප්‍රතිපත්තියට අවකාශ හෝ එකවර හයිපන් අඩංගු විය නොහැක. ආකෘතිය ස්වයංක්‍රීයව ප්‍රතිව්‍යුහගත කෙරේ,
 Patient History,රෝගියාගේ ඉතිහාසය,
-Pause,විරාමය,
-Pay,ගෙවන්න,
+Pause,විරාමයක්,
+Pay,වැටුප්,
 Payment Document Type,ගෙවීම් ලේඛන වර්ගය,
 Payment Name,ගෙවීම් නම,
 Penalty Amount,දඩ මුදල,
-Pending,ඉතිරිව ඇත,
+Pending,විභාග,
 Performance,කාර්ය සාධනය,
 Period based On,කාල සීමාව පදනම් කරගෙන,
 Perpetual inventory required for the company {0} to view this report.,මෙම වාර්තාව බැලීම සඳහා {0 the සමාගමට නිරන්තර ඉන්වෙන්ටරි අවශ්‍ය වේ.,
@@ -3888,7 +3822,7 @@
 Plaid public token error,පොදු ටෝකන දෝෂයකි,
 Plaid transactions sync error,සාමාන්‍ය ගනුදෙනු සමමුහුර්ත කිරීමේ දෝෂයකි,
 Please check the error log for details about the import errors,ආයාත කිරීමේ දෝෂ පිළිබඳ විස්තර සඳහා කරුණාකර දෝෂ ලොගය පරීක්ෂා කරන්න,
-Please click on the following link to set your new password,ඔබගේ නව මුරපදය සැකසීමට කරුණාකර පහත සබැඳිය ක්ලික් කරන්න,
+Please click on the following link to set your new password,ඔබේ අලුත් රහස් වචනයක් සඳහා පහත සබැඳිය ක්ලික් කරන්න,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,කරුණාකර සමාගම සඳහා <b>DATEV සැකසුම්</b> සාදන්න <b>}}</b> .,
 Please create adjustment Journal Entry for amount {0} ,කරුණාකර adjust 0 amount මුදල සඳහා ගැලපුම් ජර්නල් ප්‍රවේශය සාදන්න,
 Please do not create more than 500 items at a time,කරුණාකර වරකට අයිතම 500 කට වඩා සාදන්න එපා,
@@ -3899,17 +3833,16 @@
 Please enter coupon code !!,කරුණාකර කූපන් කේතය ඇතුළත් කරන්න !!,
 Please enter the designation,කරුණාකර තනතුර ඇතුළත් කරන්න,
 Please enter valid coupon code !!,කරුණාකර වලංගු කූපන් කේතය ඇතුළත් කරන්න !!,
-Please login as a Marketplace User to edit this item.,මෙම අයිතමය සංස්කරණය කිරීමට කරුණාකර වෙළඳපල පරිශීලකයෙකු ලෙස ප්‍රවේශ වන්න.,
+Please login as a Marketplace User to edit this item.,මෙම අයිතමය සංස්කරණය කිරීමට කරුණාකර වෙළඳපල පරිශීලකයෙකු ලෙස පිවිසෙන්න.,
 Please login as a Marketplace User to report this item.,මෙම අයිතමය වාර්තා කිරීම සඳහා කරුණාකර වෙළඳපල පරිශීලකයෙකු ලෙස පුරනය වන්න.,
 Please select <b>Template Type</b> to download template,අච්චුව බාගත කිරීම සඳහා කරුණාකර <b>අච්චු වර්ගය</b> තෝරන්න,
 Please select Applicant Type first,කරුණාකර පළමුව අයදුම්කරු වර්ගය තෝරන්න,
 Please select Customer first,කරුණාකර පළමුව පාරිභෝගිකයා තෝරන්න,
 Please select Item Code first,කරුණාකර පළමුව අයිතම කේතය තෝරන්න,
 Please select Loan Type for company {0},කරුණාකර company 0 company සමාගම සඳහා ණය වර්ගය තෝරන්න,
-Please select Patient to get prescribed procedure,නියමිත ක්‍රියා පටිපාටිය ලබා ගැනීමට කරුණාකර රෝගියා තෝරන්න,
 Please select a Delivery Note,කරුණාකර බෙදා හැරීමේ සටහනක් තෝරන්න,
 Please select a Sales Person for item: {0},කරුණාකර අයිතමය සඳහා විකුණුම් පුද්ගලයෙකු තෝරන්න: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',කරුණාකර වෙනත් ගෙවීම් ක්‍රමයක් තෝරන්න. &#39;{0}&#39; මුදල් ගනුදෙනු සඳහා ස්ට්‍රයිප් සහාය නොදක්වයි,
+Please select another payment method. Stripe does not support transactions in currency '{0}',කරුණාකර වෙනත් ගෙවීමේ ක්රමයක් තෝරාගන්න. Stripe මුදල් ගනුදෙනු සඳහා පහසුකම් සපයන්නේ නැත &#39;{0}&#39;,
 Please select the customer.,කරුණාකර පාරිභෝගිකයා තෝරන්න.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,මිලදී ගැනීමේ ඇණවුමේ සලකා බැලිය යුතු අයිතමවලට එරෙහිව කරුණාකර සැපයුම්කරුවෙකු සකසන්න.,
 Please set account heads in GST Settings for Compnay {0},කරුණාකර Compnay for 0 සඳහා GST සැකසුම් තුළ ගිණුම් ශීර්ෂයන් සකසන්න,
@@ -3920,21 +3853,21 @@
 Please set valid GSTIN No. in Company Address for company {0},Address 0 company සඳහා කරුණාකර සමාගම් ලිපිනයේ වලංගු GSTIN අංකය සකසන්න.,
 Please set {0},කරුණාකර {0 set සකසන්න,customer
 Please setup a default bank account for company {0},කරුණාකර company 0 company සමාගම සඳහා සුපුරුදු බැංකු ගිණුමක් සකසන්න,
-Please specify,කරුණාකර සඳහන් කරන්න,
+Please specify,සඳහන් කරන්න,
 Please specify a {0},කරුණාකර {0} සඳහන් කරන්න,lead
 Pledge Status,ප්‍රති ledge ා තත්ත්වය,
 Pledge Time,ප්‍රති ledge ා කාලය,
-Printing,මුද්‍රණය,
-Priority,ප්‍රමුඛතාවය,
+Printing,මුද්රණ,
+Priority,ප්රමුඛ,
 Priority has been changed to {0}.,ප්‍රමුඛතාවය {0 to ලෙස වෙනස් කර ඇත.,
-Priority {0} has been repeated.,ප්‍රමුඛතාවය {0 ആവർത്തി කර ඇත.,
+Priority {0} has been repeated.,ප්‍රමුඛතා {0} නැවත නැවතත් කර ඇත.,
 Processing XML Files,XML ගොනු සැකසීම,
 Profitability,ලාභදායීතාවය,
-Project,ව්‍යාපෘතිය,
+Project,ව්යාපෘති,
 Proposed Pledges are mandatory for secured Loans,සුරක්ෂිත ණය සඳහා යෝජිත ප්‍රති led ා අනිවාර්ය වේ,
 Provide the academic year and set the starting and ending date.,අධ්‍යයන වර්ෂය ලබා දී ආරම්භක හා අවසන් දිනය නියම කරන්න.,
 Public token is missing for this bank,මෙම බැංකුව සඳහා පොදු ටෝකනයක් නොමැත,
-Publish,ප්රකාශයට පත් කරන්න,
+Publish,පළ කරන්න,
 Publish 1 Item,1 අයිතමය ප්රකාශයට පත් කරන්න,
 Publish Items,අයිතම ප්‍රකාශයට පත් කරන්න,
 Publish More Items,තවත් අයිතම ප්‍රකාශයට පත් කරන්න,
@@ -3945,15 +3878,15 @@
 Purchase Invoices,ඉන්වොයිසි මිලදී ගන්න,
 Purchase Orders,මිලදී ගැනීමේ ඇණවුම්,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,මිලදී ගැනීමේ කුවිතාන්සිය තුළ රඳවා ගැනීමේ නියැදිය සක්‍රීය කර ඇති අයිතමයක් නොමැත.,
-Purchase Return,මිලදී ගැනීමේ ප්‍රතිලාභ,
+Purchase Return,මිලදී ගැනීම ප්රතිලාභ,
 Qty of Finished Goods Item,නිමි භාණ්ඩ අයිතමයේ ප්‍රමාණය,
 Qty or Amount is mandatroy for loan security,ණය සුරක්‍ෂිතතාවය සඳහා Qty හෝ මුදල මැන්ඩට්‍රෝයි,
 Quality Inspection required for Item {0} to submit,Item 0 item අයිතමය ඉදිරිපත් කිරීම සඳහා තත්ත්ව පරීක්ෂාව අවශ්‍ය වේ,
 Quantity to Manufacture,නිෂ්පාදනය සඳහා ප්‍රමාණය,
 Quantity to Manufacture can not be zero for the operation {0},To 0 the මෙහෙයුම සඳහා නිෂ්පාදනයේ ප්‍රමාණය ශුන්‍ය විය නොහැක,
 Quarterly,කාර්තුමය,
-Queued,පෝලිම්,
-Quick Entry,ඉක්මන් ප්‍රවේශය,
+Queued,පේළි,
+Quick Entry,ඉක්මන් පිවිසුම්,
 Quiz {0} does not exist,ප්‍රශ්නාවලිය {0} නොපවතී,
 Quotation Amount,මිල ගණන්,
 Rate or Discount is required for the price discount.,මිල වට්ටම සඳහා අනුපාතය හෝ වට්ටම් අවශ්‍ය වේ.,
@@ -3963,7 +3896,7 @@
 Reconciled,ප්‍රතිසන්ධානය,
 Recruitment,බඳවා ගැනීම,
 Red,රතු,
-Refreshing,නැවුම්බව,
+Refreshing,ප්රබෝධමත්,
 Release date must be in the future,මුදා හැරීමේ දිනය අනාගතයේදී විය යුතුය,
 Relieving Date must be greater than or equal to Date of Joining,සහන දිනය එක්වන දිනයට වඩා වැඩි හෝ සමාන විය යුතුය,
 Rename,නැවත නම් කරන්න,
@@ -3981,7 +3914,7 @@
 Review,සමාලෝචනය,
 Room,කාමරය,
 Room Type,කාමර වර්ගය,
-Row # ,පේළිය #,
+Row # ,ෙරෝ #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,පේළිය # {0}: පිළිගත් ගබඩාව සහ සැපයුම් ගබඩාව සමාන විය නොහැක,
 Row #{0}: Cannot delete item {1} which has already been billed.,පේළිය # {0}: දැනටමත් බිල් කර ඇති item 1 item අයිතමය මකා දැමිය නොහැක.,
 Row #{0}: Cannot delete item {1} which has already been delivered,පේළිය # {0}: දැනටමත් ලබා දී ඇති item 1 item අයිතමය මකා දැමිය නොහැක,
@@ -4000,7 +3933,6 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),පේළිය {0}: ඇතුල්වීමේ වේලාවේදී ගබඩාවේ {1 for හි ප්‍රමාණය {4 for සඳහා ලබා ගත නොහැක ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},පේළිය {0}: පරිශීලකයා {2 the අයිතමය මත {1 the රීතිය භාවිතා කර නැත.,
 Row {0}:Sibling Date of Birth cannot be greater than today.,පේළිය {0}: සහෝදර සහෝදරියන්ගේ උපන් දිනය අදට වඩා වැඩි විය නොහැක.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},පේළිය {1}: item 0 item අයිතමය සඳහා ස්වයංක්‍රීයව නිර්මාණය කිරීම සඳහා වත්කම් නම් කිරීමේ ශ්‍රේණිය අනිවාර්ය වේ.,
 Row({0}): {1} is already discounted in {2},පේළිය ({0}): {1 already දැනටමත් {2 in වලින් වට්ටම් කර ඇත,
 Rows Added in {0},{0 in හි පේළි එකතු කරන ලදි,
 Rows Removed in {0},{0 in වලින් ඉවත් කළ පේළි,
@@ -4013,61 +3945,60 @@
 Search Items ...,අයිතම සොයන්න ...,
 Search for a payment,ගෙවීමක් සොයන්න,
 Search for anything ...,ඕනෑම දෙයක් සොයන්න ...,
-Search results for,සඳහා සෙවුම් ප්‍රති results ල,
-Select All,සියල්ල තෝරන්න,
+Search results for,සඳහා ගවේෂණ ප්රතිඵල,
+Select All,සියලු තෝරන්න,
 Select Difference Account,වෙනස ගිණුම තෝරන්න,
 Select a Default Priority.,පෙරනිමි ප්‍රමුඛතාවයක් තෝරන්න.,
 Select a Supplier from the Default Supplier List of the items below.,පෙරනිමි සැපයුම්කරු ලැයිස්තුවෙන් සැපයුම්කරුවෙකු තෝරන්න පහත අයිතම.,
 Select a company,සමාගමක් තෝරන්න,
 Select finance book for the item {0} at row {1},{1 row පේළියේ {0 item අයිතමය සඳහා මූල්‍ය පොත තෝරන්න,
-Select only one Priority as Default.,පෙරනිමිය ලෙස එක් ප්‍රමුඛතාවයක් පමණක් තෝරන්න.,
+Select only one Priority as Default.,පෙරනිමියෙන් එක් ප්‍රමුඛතාවයක් පමණක් තෝරන්න.,
 Seller Information,විකුණුම්කරුගේ තොරතුරු,
 Send,යවන්න,
 Send a message,පණිවිඩයක් යවන්න,
-Sending,යවනවා,
+Sending,යැවීම,
 Sends Mails to lead or contact based on a Campaign schedule,ප්‍රචාරණ කාලසටහනක් මත පදනම්ව ඊයම් හෝ සම්බන්ධතා සඳහා යවයි,
 Serial Number Created,අනුක්‍රමික අංකය සාදන ලදි,
 Serial Numbers Created,අනුක්‍රමික අංක නිර්මාණය කරන ලදි,
 Serial no(s) required for serialized item {0},අනුක්‍රමික අයිතමය {0 for සඳහා අනුක්‍රමික අංක (ය) අවශ්‍ය වේ,
 Series,මාලාවක්,
-Server Error,සේවාදායක දෝෂයකි,
+Server Error,සේවාදායක දෝෂය,
 Service Level Agreement has been changed to {0}.,සේවා මට්ටමේ ගිවිසුම {0 to දක්වා වෙනස් කර ඇත.,
 Service Level Agreement tracking is not enabled.,සේවා මට්ටමේ ගිවිසුම් ලුහුබැඳීම සක්‍රීය කර නැත.,
 Service Level Agreement was reset.,සේවා මට්ටමේ ගිවිසුම යළි පිහිටුවන ලදි.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,ආයතන වර්ගය {0} සහ ආයතන {1 with සමඟ සේවා මට්ටමේ ගිවිසුම දැනටමත් පවතී.,
-Set,සකසන්න,
+Set,set,
 Set Meta Tags,මෙටා ටැග් සකසන්න,
 Set Response Time and Resolution for Priority {0} at index {1}.,ප්‍රමුඛතා for 0 for සඳහා ප්‍රතිචාර කාලය සහ විභේදනය index 1 index දර්ශකයේ සකසන්න.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",නිෂ්පාදන දිනය සහ රාක්ක ආයු කාලය මත පදනම්ව කල් ඉකුත්වීම සඳහා අයිතමයේ රාක්කයේ ආයු කාලය දින තුළ සකසන්න.,
 Set {0} in company {1},සමාගම තුළ {0 Set සකසන්න {1},
 Setup,පිහිටුවීම,
-Setup Wizard,සැකසුම් විශාරද,
+Setup Wizard,පිහිටුවීමේ කාර්ය්ය,
 Shift Management,මාරුව කළමනාකරණය,
 Show Future Payments,අනාගත ගෙවීම් පෙන්වන්න,
 Show Linked Delivery Notes,සම්බන්ධිත බෙදා හැරීමේ සටහන් පෙන්වන්න,
 Show Sales Person,විකුණුම් පුද්ගලයා පෙන්වන්න,
 Show Stock Ageing Data,කොටස් වයස්ගත දත්ත පෙන්වන්න,
 Show Warehouse-wise Stock,ගබඩාව නැණවත් තොගය පෙන්වන්න,
-Size,ප්‍රමාණය,
+Size,තරම,
 Something went wrong while evaluating the quiz.,ප්‍රශ්නාවලිය ඇගයීමේදී යමක් වැරදී ඇත.,
 "Sorry,coupon code are exhausted","කණගාටුයි, කූපන් කේතය අවසන් වී ඇත",
 "Sorry,coupon code validity has expired","කණගාටුයි, කූපන් කේත වලංගුභාවය කල් ඉකුත් වී ඇත",
 "Sorry,coupon code validity has not started","කණගාටුයි, කූපන් කේත වලංගු භාවය ආරම්භ වී නොමැත",
-Sr,එස්,
-Start,ආරම්භ කරන්න,
+Sr,එස්ආර්,
+Start,ආරම්භය,
 Start Date cannot be before the current date,ආරම්භක දිනය වත්මන් දිනයට පෙර විය නොහැක,
 Start Time,ආරම්භක වේලාව,
 Status,තත්ත්වය,
 Status must be Cancelled or Completed,තත්වය අවලංගු කළ යුතුය,
 Stock Balance Report,කොටස් ශේෂ වාර්තාව,
-Stock Entry has been already created against this Pick List,මෙම තේරීම් ලැයිස්තුවට එරෙහිව දැනටමත් කොටස් ප්‍රවේශය නිර්මාණය කර ඇත,
+Stock Entry has been already created against this Pick List,මෙම තේරීම් ලැයිස්තුවට එරෙහිව කොටස් ඇතුළත් කිරීම දැනටමත් නිර්මාණය කර ඇත,
 Stock Ledger ID,කොටස් ලෙජර් හැඳුනුම්පත,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,කොටස් වටිනාකම ({0}) සහ ගිණුම් ශේෂය ({1}) {2 account ගිණුම සඳහා සමමුහුර්ත වී නොමැති අතර එය සම්බන්ධිත ගබඩාවන් වේ.,
 Stores - {0},වෙළඳසැල් - {0},
 Student with email {0} does not exist,Email 0 email විද්‍යුත් තැපෑල සහිත ශිෂ්‍යයා නොපවතී,
 Submit Review,සමාලෝචනය ඉදිරිපත් කරන්න,
-Submitted,ඉදිරිපත් කරන ලදී,
-Supplier Addresses And Contacts,සැපයුම්කරුගේ ලිපිනයන් සහ සම්බන්ධතා,
+Submitted,ඉදිරිපත්,
+Supplier Addresses And Contacts,සැපයුම්කරු ලිපිනයන් සහ අප අමතන්න,
 Synchronize this account,මෙම ගිණුම සමමුහුර්ත කරන්න,
 Tag,ටැගය,
 Target Location is required while receiving Asset {0} from an employee,සේවකයෙකුගෙන් Ass 0 Ass වත්කම ලබා ගන්නා විට ඉලක්කගත ස්ථානය අවශ්‍ය වේ,
@@ -4088,34 +4019,32 @@
 The selected payment entry should be linked with a creditor bank transaction,තෝරාගත් ගෙවීම් ප්‍රවේශය ණය හිමියාගේ බැංකු ගනුදෙනුවක් සමඟ සම්බන්ධ කළ යුතුය,
 The selected payment entry should be linked with a debtor bank transaction,තෝරාගත් ගෙවීම් ප්‍රවේශය ණය ගැතියෙකුගේ බැංකු ගනුදෙනුවක් සමඟ සම්බන්ධ කළ යුතුය,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,මුළු වෙන් කළ මුදල ({0}) ගෙවන ලද මුදලට ({1}) වඩා විශාල වේ.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),සම්පුර්ණ කරන ලද qty ({0}) නිෂ්පාදනය සඳහා qty ට සමාන විය යුතුය ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,{0} හි අගය දැනටමත් ex 2 ex යන අයිතමයකට පවරා ඇත.,
 There are no vacancies under staffing plan {0},Staff 0 staff කාර්ය මණ්ඩල සැලැස්ම යටතේ පුරප්පාඩු නොමැත,
 This Service Level Agreement is specific to Customer {0},මෙම සේවා මට්ටමේ ගිවිසුම පාරිභෝගිකයාට විශේෂිත වේ {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,මෙම ක්‍රියාව ඔබගේ බැංකු ගිණුම් සමඟ ERPNext ඒකාබද්ධ කරන ඕනෑම බාහිර සේවාවකින් මෙම ගිණුම ඉවත් කරයි. එය අහෝසි කළ නොහැක. ඔබට විශ්වාසද?,
 This bank account is already synchronized,මෙම බැංකු ගිණුම දැනටමත් සමමුහුර්ත කර ඇත,
-This bank transaction is already fully reconciled,මෙම බැංකු ගනුදෙනුව දැනටමත් සම්පුර්ණයෙන්ම සමථයකට පත් කර ඇත,
+This bank transaction is already fully reconciled,මෙම බැංකු ගනුදෙනුව දැනටමත් සම්පුර්ණයෙන්ම සමගි වී ඇත,
 This employee already has a log with the same timestamp.{0},මෙම සේවකයාට දැනටමත් එකම කාලරාමුව සහිත ලොගයක් ඇත. {0},
 This page keeps track of items you want to buy from sellers.,මෙම පිටුව ඔබට විකුණුම්කරුවන්ගෙන් මිලදී ගැනීමට අවශ්‍ය අයිතම පිළිබඳ තොරතුරු තබා ගනී.,
 This page keeps track of your items in which buyers have showed some interest.,ගැනුම්කරුවන් යම් උනන්දුවක් දැක්වූ ඔබගේ අයිතම මෙම පිටුව නිරීක්ෂණය කරයි.,
 Thursday,බ්‍රහස්පතින්දා,
 Timing,වේලාව,
 Title,ශීර්ෂය,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","බිල්පත් ඉක්මවා යාමට ඉඩ දීම සඳහා, ගිණුම් සැකසීම්වල හෝ අයිතමයේ “ඕවර් බිල් දීමනාව” යාවත්කාලීන කරන්න.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","බිල්පත් ඉක්මවා යාමට ඉඩ දීම සඳහා, ගිණුම් සැකසීම්වල හෝ අයිතමයේ “අධික බිල්පත් දීමනාව” යාවත්කාලීන කරන්න.",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","වැඩිපුර ලැබීම් / භාරදීමට ඉඩ දීම සඳහා, කොටස් සැකසීම් හෝ අයිතමයේ “ඕවර් රිසිට්පත / බෙදා හැරීමේ දීමනාව” යාවත්කාලීන කරන්න.",
-To date needs to be before from date,අද වන විට දිනට පෙර විය යුතුය,
-Total,සම්පූර්ණ,
+To date needs to be before from date,මේ දක්වා දිනට පෙර විය යුතුය,
+Total,මුළු,
 Total Early Exits,මුළු මුල් පිටවීම්,
 Total Late Entries,මුළු ප්‍රමාද සටහන්,
 Total Payment Request amount cannot be greater than {0} amount,මුළු ගෙවීම් ඉල්ලීම් මුදල {0 than ට වඩා වැඩි විය නොහැක,
 Total payments amount can't be greater than {},මුළු ගෙවීම් ප්‍රමාණය {than ට වඩා වැඩි විය නොහැක,
-Totals,එකතුව,
+Totals,එකතූන්,
 Training Event:,පුහුණු අවස්ථාව:,
 Transactions already retreived from the statement,ගනුදෙනු දැනටමත් ප්රකාශයෙන් ලබාගෙන ඇත,
 Transfer Material to Supplier,ද්‍රව්‍ය සැපයුම්කරු වෙත මාරු කරන්න,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ඔබ තෝරාගත් ප්‍රවාහන ක්‍රමය සඳහා ප්‍රවාහන කුවිතාන්සිය සහ දිනය අනිවාර්ය වේ,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ඔබ තෝරාගත් ප්‍රවාහන ක්‍රමය සඳහා ප්‍රවාහන රිසිට්පත් අංකය සහ දිනය අනිවාර්ය වේ,
 Tuesday,අඟහරුවාදා,
-Type,වර්ගය,
 Unable to find Salary Component {0},වැටුප් සංරචකය {0 find සොයාගත නොහැක,
 Unable to find the time slot in the next {0} days for the operation {1}.,{1 operation මෙහෙයුම සඳහා ඉදිරි {0} දින කාල පරාසය සොයාගත නොහැක.,
 Unable to update remote activity,දුරස්ථ ක්‍රියාකාරකම් යාවත්කාලීන කළ නොහැක,
@@ -4125,14 +4054,14 @@
 Unpublish Item,අයිතමය ප්‍රකාශයට පත් නොකරන්න,
 Unreconciled,එකඟ නොවූ,
 Unsupported GST Category for E-Way Bill JSON generation,ඊ-වේ බිල් JSON උත්පාදනය සඳහා සහාය නොදක්වන ජීඑස්ටී කාණ්ඩය,
-Update,යාවත්කාලීන කරන්න,
+Update,යාවත්කාලීන,
 Update Details,විස්තර යාවත්කාලීන කරන්න,
 Update Taxes for Items,අයිතම සඳහා බදු යාවත්කාලීන කරන්න,
 "Upload a bank statement, link or reconcile a bank account","බැංකු ප්‍රකාශයක් උඩුගත කරන්න, බැංකු ගිණුමක් සම්බන්ධ කරන්න හෝ ප්‍රතිසන්ධානය කරන්න",
 Upload a statement,ප්‍රකාශයක් උඩුගත කරන්න,
 Use a name that is different from previous project name,පෙර ව්‍යාපෘති නාමයට වඩා වෙනස් නමක් භාවිතා කරන්න,
-User {0} is disabled,පරිශීලක {0 disable අක්‍රීය කර ඇත,
-Users and Permissions,පරිශීලකයින් සහ අවසර,
+User {0} is disabled,පරිශීලක {0} අක්රීය,
+Users and Permissions,පරිශීලකයන් හා අවසර,
 Vacancies cannot be lower than the current openings,පුරප්පාඩු වත්මන් විවෘත කිරීම් වලට වඩා අඩු විය නොහැක,
 Valid From Time must be lesser than Valid Upto Time.,වලංගු කාලය කාලයට වඩා වලංගු විය යුතුය.,
 Valuation Rate required for Item {0} at row {1},{1 row පේළියේ {0 item අයිතමය සඳහා තක්සේරු අනුපාතය අවශ්‍ය වේ,
@@ -4144,34 +4073,33 @@
 View,දැක්ම,
 View all issues from {0},සියලුම ගැටළු {0 from වෙතින් බලන්න,
 View call log,ඇමතුම් ලොගය බලන්න,
-Warehouse,ගබඩාව,
+Warehouse,පොත් ගබඩාව,
 Warehouse not found against the account {0},{0 account ගිණුමට එරෙහිව ගබඩාව හමු නොවීය,
-Welcome to {0},{0 to වෙත සාදරයෙන් පිළිගනිමු,
+Welcome to {0},{0} වෙත ඔබව සාදරයෙන් පිළිගනිමු,
 Why do think this Item should be removed?,මෙම අයිතමය ඉවත් කළ යුතු යැයි සිතන්නේ ඇයි?,
 Work Order {0}: Job Card not found for the operation {1},වැඩ ඇණවුම {0}: {1 operation මෙහෙයුම සඳහා රැකියා කාඩ්පත හමු නොවීය.,
 Workday {0} has been repeated.,වැඩ කරන දිනය {0 ആവർത്തി කර ඇත.,
 XML Files Processed,XML ගොනු සැකසූ,
-Year,වසර,
-Yearly,වාර්ෂික,
+Year,අවුරුදු,
+Yearly,වාර්ෂිකව,
 You,ඔබට,
 You are not allowed to enroll for this course,මෙම පා .මාලාවට ඇතුළත් වීමට ඔබට අවසර නැත,
 You are not enrolled in program {0},ඔබ program 0 program වැඩසටහනට ඇතුළත් කර නොමැත,
 You can Feature upto 8 items.,ඔබට අයිතම 8 ක් දක්වා විශේෂාංග කළ හැකිය.,
-You can also copy-paste this link in your browser,ඔබට මෙම සබැඳිය ඔබගේ බ්‍රව්සරයේ පිටපත් කර ඇලවිය හැකිය,
+You can also copy-paste this link in your browser,ඔබ ද පිටපත්-ඇලවිය හැකි ඔබගේ බ්රවුසරයෙහි පහත සබැඳිය,
 You can publish upto 200 items.,ඔබට අයිතම 200 ක් දක්වා ප්‍රකාශයට පත් කළ හැකිය.,
 You can't create accounting entries in the closed accounting period {0},සංවෘත ගිණුම්කරණ කාල සීමාව තුළ ඔබට ගිණුම් ඇතුළත් කිරීම් සෑදිය නොහැක {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,නැවත ඇණවුම් මට්ටම් පවත්වා ගැනීම සඳහා කොටස් සැකසුම් තුළ ස්වයංක්‍රීයව නැවත ඇණවුම් කිරීම සක්‍රීය කළ යුතුය.,
 You must be a registered supplier to generate e-Way Bill,විද්‍යුත් මාර්ග බිල්පතක් ජනනය කිරීම සඳහා ඔබ ලියාපදිංචි සැපයුම්කරුවෙකු විය යුතුය,
-You need to login as a Marketplace User before you can add any reviews.,ඔබට සමාලෝචන එක් කිරීමට පෙර වෙළඳපල පරිශීලකයෙකු ලෙස ප්‍රවේශ විය යුතුය.,
+You need to login as a Marketplace User before you can add any reviews.,ඔබට සමාලෝචන එකතු කිරීමට පෙර වෙළඳපල පරිශීලකයෙකු ලෙස ප්‍රවේශ විය යුතුය.,
 Your Featured Items,ඔබගේ විශේෂිත අයිතම,
 Your Items,ඔබේ අයිතම,
 Your Profile,ඔබේ පැතිකඩ,
-Your rating:,ඔබේ ශ්‍රේණිගත කිරීම:,
+Your rating:,ඔබගේ ඇගයීම:,
 Zero qty of {0} pledged against loan {0},{0 of හි ශුන්‍ය qty loan 0 loan ණයට පොරොන්දු විය,
 and,සහ,
 e-Way Bill already exists for this document,මෙම ලේඛනය සඳහා ඊ-වේ බිල්පත දැනටමත් පවතී,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} වත්කම් {2} <b>{1</b> සඳහා නිර්මාණය කරන ලදි,
 {0} Coupon used are {1}. Allowed quantity is exhausted,භාවිතා කරන කූපන් {1 are වේ. අවසර ලත් ප්‍රමාණය අවසන්,
 {0} Name,{0} නම,
 {0} Operations: {1},{0} මෙහෙයුම්: {1},
@@ -4197,6 +4125,7 @@
 Comments,අදහස්,
 Download,බාගත,
 New,අලුත්,
+Not Found,සොයා ගත නොහැක,
 Print,මුද්‍රණය කරන්න,
 Reference Name,යොමු නම,
 Refresh,නැවුම් කරන්න,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,අවසාන ඇණවුමේ දින සිට,
 In Stock,ගබඩාවේ ඇත,
 Loan Amount is mandatory,ණය මුදල අනිවාර්ය වේ,
-Mode Of Payment,ගෙවීමේ ක්‍රමය,
+Mode Of Payment,ගෙවීම් ක්රමය,
 No students Found,සිසුන් හමු නොවීය,
-Not in Stock,තොගයේ නැත,
-Please select a Customer,කරුණාකර ගනුදෙනුකරුවෙකු තෝරන්න,
-Printed On,මුද්‍රණය කර ඇත,
+Not in Stock,නැහැ දී කොටස්,
+Please select a Customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න,
+Printed On,මුද්රණය,
 Received From,ලැබුනේ,
 Sales Person,විකුණුම් පුද්ගලයා,
-To date cannot be before From date,අදට පෙර සිට විය නොහැක,
+To date cannot be before From date,මේ දක්වා දින සිට පෙර විය නොහැකි,
 Write Off,ලියා හරින්න,
-{0} Created,{0} නිර්මාණය කරන ලදි,
-Email Id,විද්‍යුත් තැපැල් හැඳුනුම්පත,
-Actual ,ඇත්ත,
+{0} Created,{0} නිර්මාණය,
+Email Id,ඊ-තැපැල් හැඳුනුම්පත,
+Actual ,සැබෑ,
 Add to cart,ගැලට එක් කරන්න,
 Budget,අයවැය,
 Chart Of Accounts Importer,ගිණුම් ආනයනකරුගේ සටහන,
 Chart of Accounts,ගිණුම් සටහන,
-Customer database.,පාරිභෝගික දත්ත සමුදාය.,
-Days Since Last order,අවසාන ඇණවුමේ දින සිට,
+Customer database.,ගනුදෙනුකාර දත්ත ගබඩාව.,
+Days Since Last order,පසුගිය සාමය නිසා දින,
 Download as JSON,JSON ලෙස බාගන්න,
-End date can not be less than start date,අවසන් දිනය ආරම්භක දිනයට වඩා අඩු විය නොහැක,
-For Default Supplier (Optional),පෙරනිමි සැපයුම්කරු සඳහා (අත්‍යවශ්‍ය නොවේ),
-From date cannot be greater than To date,දින සිට අදට වඩා වැඩි විය නොහැක,
-Get items from,වෙතින් අයිතම ලබා ගන්න,
-Group by,අනුව කණ්ඩායම,
+End date can not be less than start date,අවසන් දිනය ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක,
+For Default Supplier (Optional),Default සැපයුම්කරු සඳහා (විකල්ප),
+From date cannot be greater than To date,දිනය සිට දිනට වඩා වැඩි විය නොහැක,
+Get items from,සිට භාණ්ඩ ලබා ගන්න,
+Group by,කණ්ඩායම විසින්,
 In stock,ගබඩාවේ ඇත,
-Item name,භාණ්ඩයෙ නම,
+Item name,අයිතමය නම,
 Loan amount is mandatory,ණය මුදල අනිවාර්ය වේ,
-Minimum Qty,අවම Qty,
+Minimum Qty,අවම වශයෙන් Qty,
 More details,වැඩිපුර විස්තර,
-Nature of Supplies,සැපයුම්වල ස්වභාවය,
-No Items found.,අයිතම කිසිවක් හමු නොවීය.,
-No employee found,කිසිදු සේවකයෙකු හමු නොවීය,
-No students found,සිසුන් හමු නොවීය,
+Nature of Supplies,සැපයුම් ස්වභාවය,
+No Items found.,අයිතම හමු නොවිනි.,
+No employee found,සොයා ගත් සේවකයෙකු කිසිදු,
+No students found,සිසුන් හමු කිසිදු,
 Not in stock,තොගයේ නැත,
-Not permitted,අවසර නැත,
+Not permitted,අවසර නොදේ,
 Open Issues ,විවෘත ගැටළු,
-Open Projects ,ව්‍යාපෘති විවෘත කරන්න,
-Open To Do ,කිරීමට විවෘතයි,
-Operation Id,මෙහෙයුම් හැඳුනුම්පත,
-Partially ordered,අර්ධ වශයෙන් ඇණවුම් කර ඇත,
-Please select company first,කරුණාකර පළමුව සමාගම තෝරන්න,
-Please select patient,කරුණාකර රෝගියා තෝරන්න,
+Open Projects ,විවෘත ව්යාපෘති,
+Open To Do ,විවෘත එක්කෙනාගේ,
+Operation Id,මෙහෙයුම හැඳුනුම්පත,
+Partially ordered,අර්ධ වශයෙන් අනුපිළිවලින්,
+Please select company first,කරුණාකර ප්රථමයෙන් සමාගම තෝරා ගන්න,
+Please select patient,කරුණාකර රෝගියා තෝරා ගන්න,
 Printed On ,මුද්‍රණය කර ඇත,
-Projected qty,ප්‍රක්ෂේපිත qty,
-Sales person,විකුණුම් පුද්ගලයා,
-Serial No {0} Created,අනුක්‍රමික අංකය {0} නිර්මාණය කරන ලදි,
-Set as default,පෙරනිමියෙන් සකසන්න,
-Source Location is required for the Asset {0},Ass 0 Ass වත්කම සඳහා ප්‍රභව පිහිටීම අවශ්‍ය වේ,
-Tax Id,බදු හැඳුනුම්පත,
-To Time,කාලයට,
-To date cannot be before from date,අද වන විට දිනට පෙර විය නොහැක,
-Total Taxable value,බදු අය කළ හැකි මුළු වටිනාකම,
-Upcoming Calendar Events ,ඉදිරියට එන දින දර්ශන සිදුවීම්,
-Value or Qty,අගය හෝ Qty,
-Variance ,විචලනය,
-Variant of,හි විචලනය,
+Projected qty,ප්රක්ෂේපිත Q.,
+Sales person,විකුණුම් පුද්ගලයෙක්,
+Serial No {0} Created,අනු අංකය {0} නිර්මාණය,
+Set as default,පෙරනිමි ලෙස සකසන්න,
+Source Location is required for the Asset {0},වත්කම සඳහා මූල පිහිටීම {0},
+Tax Id,බදු අංකය,
+To Time,වේලාව,
+To date cannot be before from date,අදට පෙර සිට විය නොහැක,
+Total Taxable value,සම්පූර්ණ බදු වටිනාකම,
+Upcoming Calendar Events ,ඉදිරියට එන දින දසුන සිදුවීම්,
+Value or Qty,වටිනාකම හෝ Qty,
+Variance ,විචලතාව,
+Variant of,අතරින් ප්රභේද්යයක්,
 Write off,ලියා හරින්න,
-Write off Amount,මුදල කපා දමන්න,
+Write off Amount,මුදල කපා,
 hours,පැය,
-received from,වෙතින් ලැබුණි,
-to,දක්වා,
-Customer &gt; Customer Group &gt; Territory,පාරිභෝගික&gt; පාරිභෝගික කණ්ඩායම&gt; ප්‍රදේශය,
-Item Code &gt; Item Group &gt; Brand,අයිතම කේතය&gt; අයිතම සමූහය&gt; වෙළඳ නාමය,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,සැකසුම&gt; සැකසීම්&gt; නම් කිරීමේ ශ්‍රේණිය හරහා කරුණාකර {0 for සඳහා නම් කිරීමේ ශ්‍රේණිය සකසන්න,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්&gt; මානව සම්පත් සැකසුම් තුළ සකසන්න,
-Please setup Instructor Naming System in Education &gt; Education Settings,කරුණාකර අධ්‍යාපන&gt; අධ්‍යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්‍රේණිය සැකසුම&gt; අංකනය මාලාව හරහා සකසන්න,
-Supplier &gt; Supplier Type,සැපයුම්කරු&gt; සැපයුම්කරු වර්ගය,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -&gt; {1}) හමු නොවීය: {2},
+received from,ලැබුනේ,
+to,වෙත,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,රට {0 for සඳහා පෙරනිමි සැකසීමට අසමත් විය. කරුණාකර support@erpnext.com හා සම්බන්ධ වන්න,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,පේළිය # {0}: අයිතමය {1 Ser අනුක්‍රමික / බැච් කළ අයිතමයක් නොවේ. එයට එරෙහිව අනුක්‍රමික අංක / කණ්ඩායම් අංකයක් තිබිය නොහැක.,
+Please set {0},කරුණාකර {0} සකස්,
+Please set {0},කරුණාකර {0 set සකසන්න,supplier
+Draft,කෙටුම්පත,"docstatus,=,0"
+Cancelled,අවලංගු කළා,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්‍යාපන&gt; අධ්‍යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,සැකසුම&gt; සැකසීම්&gt; නම් කිරීමේ ශ්‍රේණිය හරහා කරුණාකර {0 for සඳහා නම් කිරීමේ ශ්‍රේණිය සකසන්න,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -&gt; {1}) හමු නොවීය: {2},
+Item Code > Item Group > Brand,අයිතම කේතය&gt; අයිතම සමූහය&gt; වෙළඳ නාමය,
+Customer > Customer Group > Territory,පාරිභෝගික&gt; පාරිභෝගික කණ්ඩායම&gt; ප්‍රදේශය,
+Supplier > Supplier Type,සැපයුම්කරු&gt; සැපයුම්කරු වර්ගය,
+Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්&gt; මානව සම්පත් සැකසුම් තුළ සකසන්න,
+Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්‍රේණිය සැකසුම&gt; අංකනය මාලාව හරහා සකසන්න,
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 6ea0733..587450e 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -1,875 +1,852 @@
- (Half Day),(Pol dňa),
- Currently no stock available in any warehouse,Momentálne nie sú v sklade žiadne zásoby,
- From Date can not be greater than To Date,Od Dátum nemôže byť väčší ako Dátum,
- Group Roll No,Skupinový kotúč č,
- or ,alebo,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Udržať vzorku je založená na dávke, prosím skontrolujte, či má vzorka položku Nie",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Položka poskytovaná zákazníkom&quot; nemôže byť tiež zakúpená,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Položka poskytovaná zákazníkom&quot; nemôže mať sadzbu ocenenia,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Fixed Asset&quot; nie je možné zrušiť, pretože proti položke existuje záznam o aktívach",
-'Based On' and 'Group By' can not be same,„Založené“ a „Skupina podľa“ nemôžu byť rovnaké,
-'Days Since Last Order' must be greater than or equal to zero,„Dni od poslednej objednávky“ musia byť väčšie alebo rovné nule,
-'Entries' cannot be empty,&#39;Záznamy&#39; nemôžu byť prázdne,
-'From Date' is required,Vyžaduje sa „Od dátumu“,
-'From Date' must be after 'To Date',„Od dátumu“ musí byť za dátumom „Dátum“,
-'Has Serial No' can not be 'Yes' for non-stock item,"„Nemá sériové číslo“ nemôže byť pre položku, ktorá nie je skladom, „áno“",
-'Opening',", Otváranie &#39;",
-'To Case No.' cannot be less than 'From Case No.',„K prípadu č.“ nemôže byť nižšia ako „Od prípadu č.“,
-'To Date' is required,Vyžaduje sa &#39;To Date&#39;,
-'Total',", Celkom &#39;",
-'Update Stock' can not be checked because items are not delivered via {0},"&#39;Aktualizovať zásoby&#39; nie je možné skontrolovať, pretože položky nie sú dodané prostredníctvom {0}",
-'Update Stock' cannot be checked for fixed asset sale,„Aktualizácia zásob“ sa nedá kontrolovať pri predaji fixných aktív,
+"""Customer Provided Item"" cannot be Purchase Item also",„Položka poskytovaná zákazníkom“ nemôže byť tiež nákupnou položkou,
+"""Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkom“ nemôže mať mieru ocenenia,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Je Fixed Asset&quot; nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke",
+'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké",
+'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule",
+'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne",
+'From Date' is required,"""Dátum od"" je povinný",
+'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD""",
+'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar",
+'Opening',"""Otváranie""",
+'To Case No.' cannot be less than 'From Case No.',"""Do Prípadu č ' nesmie byť menší ako ""Od Prípadu č '",
+'To Date' is required,"""Dátum Do"" je povinný",
+'Total',&quot;Celkom&quot;,
+'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}",
+'Update Stock' cannot be checked for fixed asset sale,&quot;Aktualizácia Sklad&quot; nemôžu byť kontrolované na pevnú predaji majetku,
 ) for {0},) pre {0},
 1 exact match.,1 presná zhoda.,
 90-Above,90 Nad,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Skupina zákazníkov existuje s rovnakým menom, prosím, zmeňte meno zákazníka alebo premenujte skupinu zákazníkov",
-A Default Service Level Agreement already exists.,Štandardná dohoda o úrovni služieb už existuje.,
-A Lead requires either a person's name or an organization's name,Olovo vyžaduje buď meno osoby alebo názov organizácie,
-A customer with the same name already exists,Zákazník s rovnakým menom už existuje,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků",
+A Default Service Level Agreement already exists.,Predvolená dohoda o úrovni služieb už existuje.,
+A Lead requires either a person's name or an organization's name,Vedúci vyžaduje meno osoby alebo meno organizácie,
+A customer with the same name already exists,Zákazník s rovnakým názvom už existuje,
 A question must have more than one options,Otázka musí mať viac ako jednu možnosť,
-A qustion must have at least one correct options,Požiadavka musí mať aspoň jednu správnu možnosť,
-A {0} exists between {1} and {2} (,{0} existuje medzi {1} a {2} (,
-Abbr can not be blank or space,Abbr nemôže byť prázdny alebo medzera,
-Abbreviation already used for another company,Skratka už použitá pre inú spoločnosť,
-Abbreviation cannot have more than 5 characters,Skratka nesmie obsahovať viac ako 5 znakov,
+A qustion must have at least one correct options,Spálenie musí mať aspoň jednu správnu voľbu,
+A {0} exists between {1} and {2} (,A {0} existuje medzi {1} a {2} (,
+Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor,
+Abbreviation already used for another company,Skratka už použitý pre inú spoločnosť,
+Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov,
 Abbreviation is mandatory,Skratka je povinná,
 About the Company,O spoločnosti,
 About your company,O vašej spoločnosti,
 Above,vyššie,
 Absent,neprítomný,
-Academic Term,Akademický termín,
+Academic Term,akademický Term,
 Academic Term: ,Akademický termín:,
 Academic Year,Akademický rok,
 Academic Year: ,Akademický rok:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akceptované + odmietnuté Počet sa musí rovnať prijatému množstvu pre položku {0},
-Accessable Value,Dostupná hodnota,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0},
+Accessable Value,Prístupná hodnota,
 Account,účet,
 Account Number,Číslo účtu,
-Account Number {0} already used in account {1},Číslo účtu {0} sa už použilo v účte {1},
-Account Pay Only,Platiť iba za účet,
+Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1},
+Account Pay Only,Účet Pay Iba,
 Account Type,Typ účtu,
 Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zostatok na účte už v kredite, nie je povolené nastaviť &#39;Zostatok musí byť&#39; ako &#39;Debet&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zostatok na účte už v debete, nie je povolené nastaviť &#39;Zostatok musí byť&#39; ako &#39;Úver&#39;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Číslo účtu pre účet {0} nie je k dispozícii. <br> Prosím, nastavte správnu schému účtov.",
-Account with child nodes cannot be converted to ledger,Účet s podriadenými uzlami nemožno konvertovať na účtovnú knihu,
-Account with child nodes cannot be set as ledger,Účet s podriadenými uzlami nemožno nastaviť ako hlavnú knihu,
-Account with existing transaction can not be converted to group.,Účet s existujúcou transakciou nemožno konvertovať na skupinu.,
-Account with existing transaction can not be deleted,Účet s existujúcou transakciou nie je možné vymazať,
-Account with existing transaction cannot be converted to ledger,Účet s existujúcou transakciou nie je možné previesť na účtovnú knihu,
-Account {0} does not belong to company: {1},Účet {0} nepatrí spoločnosti: {1},
-Account {0} does not belongs to company {1},Účet {0} nepatrí spoločnosti {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet""",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Číslo účtu pre účet {0} nie je k dispozícii. <br> Prosím, nastavte účtovnú schému správne.",
+Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu,
+Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy,
+Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.,
+Account with existing transaction can not be deleted,Účet s existujúcimi transakciami nemôže byť zmazaný,
+Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu,
+Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1},
+Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1},
 Account {0} does not exist,Účet {0} neexistuje,
 Account {0} does not exists,Účet {0} neexistuje,
-Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtu: {2},
+Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtov: {2},
 Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát,
-Account {0} is added in the child company {1},Účet {0} je pridaný v dcérskej spoločnosti {1},
-Account {0} is frozen,Účet {0} je zmrazený,
-Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Mena účtu musí byť {1},
-Account {0}: Parent account {1} can not be a ledger,Účet {0}: Rodičovský účet {1} nemôže byť knihou,
-Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Rodičovský účet {1} nepatrí spoločnosti: {2},
-Account {0}: Parent account {1} does not exist,Účet {0}: Rodičovský účet {1} neexistuje,
-Account {0}: You can not assign itself as parent account,Účet {0}: Nemôžete sa priradiť ako nadradený účet,
-Account: {0} can only be updated via Stock Transactions,Účet: {0} je možné aktualizovať iba prostredníctvom burzových transakcií,
-Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nie je možné vybrať,
-Accountant,účtovný,
-Accounting,Účtovné,
-Accounting Entry for Asset,Účtovná položka pre majetok,
-Accounting Entry for Stock,Účtovná položka pre zásoby,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovná položka pre {0}: {1} môže byť vykonaná iba v mene: {2},
-Accounting Ledger,Účtovná kniha,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Účtovné položky už boli vykonané v mene {0} pre spoločnosť {1}. Vyberte účet pohľadávok alebo záväzkov s menou {0}.,
-Accounting journal entries.,Účtovníctvo účtovných zápisov.,
+Account {0} is added in the child company {1},Účet {0} sa pridal do podradenej spoločnosti {1},
+Account {0} is frozen,Účet {0} je zmrazen,
+Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1},
+Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha,
+Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2},
+Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje,
+Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet,
+Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí,
+Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať,
+Accountant,Účtovník,
+Accounting,Účtovníctvo,
+Accounting Entry for Asset,Účtovné položky pre aktíva,
+Accounting Entry for Stock,Účetní položka na skladě,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2},
+Accounting Ledger,Účtovné Ledger,
+Accounting journal entries.,Zápisy v účetním deníku.,
 Accounts,účty,
-Accounts Payable,Záväzky,
-Accounts Payable Summary,Zhrnutie splatných účtov,
-Accounts Receivable,Pohľadávky,
-Accounts Receivable Summary,Prehľad pohľadávok,
-Accounts table cannot be blank.,Tabuľka účtov nemôže byť prázdna.,
-Accrual Journal Entry for salaries from {0} to {1},Záznam o časovom rozlíšení platov od {0} do {1},
-Accumulated Depreciation,Akumulované odpisy,
-Accumulated Depreciation Amount,Výška akumulovaných odpisov,
-Accumulated Depreciation as on,Akumulované odpisy k,
-Accumulated Monthly,Akumulované Mesačne,
-Accumulated Values,Akumulované hodnoty,
-Accumulated Values in Group Company,Akumulované hodnoty v spoločnosti skupiny,
+Accounts Payable,Účty za úplatu,
+Accounts Payable Summary,Splatné účty Shrnutí,
+Accounts Receivable,Pohledávky,
+Accounts Receivable Summary,Pohledávky Shrnutí,
+Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne.,
+Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1},
+Accumulated Depreciation,oprávky,
+Accumulated Depreciation Amount,oprávky Suma,
+Accumulated Depreciation as on,Oprávky aj na,
+Accumulated Monthly,nahromadené za mesiac,
+Accumulated Values,neuhradená Hodnoty,
+Accumulated Values in Group Company,Akumulované hodnoty v skupine spoločnosti,
 Achieved ({}),Dosiahnuté ({}),
-Action,akčné,
-Action Initialised,Akcia Inicializovaná,
-Actions,Akcia,
+Action,Akce,
+Action Initialised,Iniciovaná akcia,
+Actions,Akcie,
 Active,aktívny,
-Active Leads / Customers,Aktívni zákazníci / zákazníci,
-Activity Cost exists for Employee {0} against Activity Type - {1},Náklady na aktivitu existujú pre zamestnanca {0} proti typu aktivity - {1},
-Activity Cost per Employee,Aktivita Náklady na zamestnanca,
-Activity Type,Typ aktivity,
+Active Leads / Customers,Aktívne Iniciatívy / Zákazníci,
+Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1},
+Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca,
+Activity Type,Druh činnosti,
 Actual Cost,Skutočné náklady,
 Actual Delivery Date,Skutočný dátum dodania,
-Actual Qty,Skutočné množstvo,
+Actual Qty,Skutečné Množství,
 Actual Qty is mandatory,Skutočné množstvo je povinné,
-Actual Qty {0} / Waiting Qty {1},Skutočné množstvo {0} / Čakajúce množstvo {1},
-Actual Qty: Quantity available in the warehouse.,Skutočné množstvo: Množstvo dostupné v sklade.,
-Actual qty in stock,Skutočné množstvo na sklade,
-Actual type tax cannot be included in Item rate in row {0},Skutočná daň typu nemôže byť zahrnutá do položky Položka v riadku {0},
+Actual Qty {0} / Waiting Qty {1},Aktuálny počet {0} / Čakajúci počet {1},
+Actual Qty: Quantity available in the warehouse.,Skutečné množ.: Množství k dispozici ve skladu.,
+Actual qty in stock,Aktuálne množstvo na sklade,
+Actual type tax cannot be included in Item rate in row {0},Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0},
 Add,pridať,
 Add / Edit Prices,Pridať / upraviť ceny,
 Add All Suppliers,Pridať všetkých dodávateľov,
 Add Comment,Pridať komentár,
-Add Customers,Pridať zákazníkov,
-Add Employees,Pridať zamestnancov,
+Add Customers,Pridajte zákazníkov,
+Add Employees,Pridajte Zamestnanci,
 Add Item,Pridať položku,
 Add Items,Pridať položky,
-Add Leads,Pridať vedie,
-Add Multiple Tasks,Pridať viac úloh,
+Add Leads,Pridať návrhy,
+Add Multiple Tasks,Pridať viacero úloh,
 Add Row,Pridať riadok,
 Add Sales Partners,Pridať obchodných partnerov,
 Add Serial No,Pridať sériové číslo,
-Add Students,Pridať študentov,
+Add Students,Pridajte študentov,
 Add Suppliers,Pridať dodávateľov,
-Add Time Slots,Pridať časové úseky,
-Add Timesheets,Pridať časové rozvrhy,
-Add Timeslots,Pridať Timesloty,
+Add Time Slots,Pridať časové sloty,
+Add Timesheets,Pridať pracovné výkazy,
+Add Timeslots,Pridať Timeslots,
 Add Users to Marketplace,Pridajte používateľov na trh,
 Add a new address,Pridajte novú adresu,
-Add cards or custom sections on homepage,Pridajte na domovskú stránku karty alebo vlastné sekcie,
-Add more items or open full form,Pridajte viac položiek alebo otvorte celý formulár,
-Add notes,Pridať poznámky,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridajte zvyšok svojej organizácie ako svojich používateľov. Môžete tiež pridať pozývajúcich zákazníkov do vášho portálu ich pridaním z kontaktov,
+Add cards or custom sections on homepage,Pridajte karty alebo vlastné sekcie na domovskú stránku,
+Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme,
+Add notes,Pridajte poznámky,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridajte ostatných z vašej organizácie ako používateľov. Môžete tiež pridať a pozvať zákazníkov na portál ich pridaním zo zoznamu kontaktov,
 Add to Details,Pridať do Podrobnosti,
-Add/Remove Recipients,Pridať alebo odstrániť príjemcov,
-Added,pridaný,
-Added to details,Pridané k detailom,
-Added {0} users,Pridané {0} používateľov,
-Additional Salary Component Exists.,Doplnková zložka mzdy existuje.,
+Add/Remove Recipients,Pridať / Odobrať príjemcu,
+Added,Pridané,
+Added to details,Pridané k podrobnostiam,
+Added {0} users,Pridali sme {0} používateľov,
+Additional Salary Component Exists.,Existuje ďalšia zložka platu.,
 Address,adresa,
-Address Line 2,2. riadok adresy,
+Address Line 2,Riadok adresy 2,
 Address Name,Meno adresy,
-Address Title,Názov adresy,
+Address Title,Označenie adresy,
 Address Type,typ adresy,
-Administrative Expenses,Administratívne výdavky,
-Administrative Officer,administratívny pracovník,
+Administrative Expenses,Administrativní náklady,
+Administrative Officer,Správní ředitel,
+Administrator,Správce,
 Admission,Vstupné,
 Admission and Enrollment,Prijatie a zápis,
-Admissions for {0},Prijatie pre {0},
+Admissions for {0},Prijímacie konanie pre {0},
 Admit,Pripustiť,
 Admitted,"pripustil,",
-Advance Amount,Výška preddavku,
+Advance Amount,Záloha ve výši,
 Advance Payments,Zálohové platby,
-Advance account currency should be same as company currency {0},Mena preddavkového účtu by mala byť rovnaká ako mena spoločnosti {0},
-Advance amount cannot be greater than {0} {1},Výška preddavku nemôže byť vyššia ako {0} {1},
+Advance account currency should be same as company currency {0},Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0},
+Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1},
 Advertising,reklama,
 Aerospace,Aerospace,
 Against,proti,
-Against Account,Proti účtu,
-Against Journal Entry {0} does not have any unmatched {1} entry,Proti položke žurnálu {0} nie je priradená žiadna položka {1},
-Against Journal Entry {0} is already adjusted against some other voucher,Proti vstupu do časopisu {0} je už upravený proti inému poukazu,
-Against Supplier Invoice {0} dated {1},Proti faktúre dodávateľa {0} zo dňa {1},
-Against Voucher,Proti kupónu,
-Against Voucher Type,Proti typu poukážky,
+Against Account,Proti účet,
+Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu,
+Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz,
+Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1},
+Against Voucher,Proti poukazu,
+Against Voucher Type,Proti poukazu typu,
 Age,Vek,
-Age (Days),Vek (dni),
-Ageing Based On,Starnutie na základe,
-Ageing Range 1,Rozsah starnutia 1,
-Ageing Range 2,Rozsah starnutia 2,
-Ageing Range 3,Rozsah starnutia 3,
+Age (Days),Staroba (dni),
+Ageing Based On,Stárnutí dle,
+Ageing Range 1,Stárnutí Rozsah 1,
+Ageing Range 2,Stárnutí rozsah 2,
+Ageing Range 3,Stárnutí Rozsah 3,
 Agriculture,poľnohospodárstvo,
 Agriculture (beta),Poľnohospodárstvo (beta),
 Airline,letecká linka,
 All Accounts,Všetky účty,
-All Addresses.,Všetky adresy.,
-All Assessment Groups,Všetky hodnotiace skupiny,
+All Addresses.,Všetky adresy,
+All Assessment Groups,Všetky skupiny Assessment,
 All BOMs,Všetky kusovníky,
-All Contacts.,Všetky kontakty.,
-All Customer Groups,Všetky skupiny zákazníkov,
+All Contacts.,Všechny kontakty.,
+All Customer Groups,Všechny skupiny zákazníků,
 All Day,Celý deň,
 All Departments,Všetky oddelenia,
-All Healthcare Service Units,Všetky jednotky služieb zdravotnej starostlivosti,
-All Item Groups,Všetky skupiny položiek,
-All Jobs,Všetky úlohy,
+All Healthcare Service Units,Všetky jednotky zdravotnej starostlivosti,
+All Item Groups,Všechny skupiny položek,
+All Jobs,všetky Jobs,
 All Products,Všetky produkty,
-All Products or Services.,Všetky produkty alebo služby.,
-All Student Admissions,Všetky študentské vstupné,
+All Products or Services.,Všechny výrobky nebo služby.,
+All Student Admissions,Všetky Študent Prijímacie,
 All Supplier Groups,Všetky skupiny dodávateľov,
 All Supplier scorecards.,Všetky hodnotiace karty dodávateľa.,
 All Territories,Všetky územia,
 All Warehouses,Všetky sklady,
-All communications including and above this shall be moved into the new Issue,Všetky oznámenia vrátane a nad touto správou sa presunú do nového vydania,
-All items have already been invoiced,Všetky položky už boli fakturované,
-All items have already been transferred for this Work Order.,Všetky položky už boli pre tento pracovný príkaz prenesené.,
+All communications including and above this shall be moved into the new Issue,Všetky komunikácie vrátane a nad nimi sa presunú do nového čísla,
+All items have already been invoiced,Všechny položky již byly fakturovány,
+All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku.,
 All other ITC,Všetky ostatné ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy pre tvorbu zamestnancov ešte neboli vykonané.,
-All these items have already been invoiced,Všetky tieto položky už boli fakturované,
-Allocate Payment Amount,Prideliť čiastku platby,
-Allocated Amount,Pridelená suma,
+All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.,
+All these items have already been invoiced,Všechny tyto položky již byly fakturovány,
+Allocate Payment Amount,Vyčleniť sumu platby,
+Allocated Amount,Přidělené sumy,
 Allocated Leaves,Pridelené listy,
 Allocating leaves...,Prideľovanie listov ...,
-Already record exists for the item {0},Pre položku {0} už existuje záznam,
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Už nastavené predvolené nastavenie v profile pos {0} pre používateľa {1}, predvolene deaktivované",
+Already record exists for the item {0},Už existuje záznam pre položku {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default",Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1},
 Alternate Item,Alternatívna položka,
 Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky,
-Amount,čiastka,
-Amount After Depreciation,Suma po odpise,
+Amount,Částka,
+Amount After Depreciation,Suma po odpisoch,
 Amount of Integrated Tax,Výška integrovanej dane,
-Amount of TDS Deducted,Výška odpočítaného TDS,
-Amount should not be less than zero.,Výška by nemala byť nižšia ako nula.,
-Amount to Bill,Suma pre Billa,
-Amount {0} {1} against {2} {3},Suma {0} {1} proti {2} {3},
-Amount {0} {1} deducted against {2},Suma {0} {1} bola odpočítaná proti {2},
-Amount {0} {1} transferred from {2} to {3},Suma {0} {1} prevedená z {2} na {3},
-Amount {0} {1} {2} {3},Suma {0} {1} {2} {3},
+Amount of TDS Deducted,Výška odpočítanej TDS,
+Amount should not be less than zero.,Suma by nemala byť nižšia ako nula.,
+Amount to Bill,Částka k Fakturaci,
+Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3},
+Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2},
+Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3},
+Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Skupina položiek existuje s rovnakým názvom, zmeňte názov položky alebo premenujte skupinu položiek",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s týmto „akademickým rokom“ {0} a „termínovým menom“ {1} už existuje. Upravte tieto položky a skúste to znova.,
+"An Item Group exists with same name, please change the item name or rename the item group","Položková  skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s týmto &quot;akademický rok &#39;{0} a&quot; Meno Termín&#39; {1} už existuje. Upravte tieto položky a skúste to znova.,
 An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba,
-"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje s rovnakým názvom ({0}), zmeňte názov skupiny položiek alebo premenujte položku",
+"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku",
 Analyst,analytik,
 Analytics,analytika,
-Annual Billing: {0},Ročná fakturácia: {0},
-Annual Salary,Ročný plat,
+Annual Billing: {0},Ročný Billing: {0},
+Annual Salary,Ročné Plat,
 Anonymous,anonymný,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ďalší záznam o rozpočte &#39;{0}&#39; už existuje proti {1} &#39;{2}&#39; a účtu &#39;{3}&#39; pre fiškálny rok {4},
-Another Period Closing Entry {0} has been made after {1},Ďalší záznam uzávierky obdobia {0} bol vykonaný po {1},
-Another Sales Person {0} exists with the same Employee id,Iná predajná osoba {0} existuje s rovnakým ID zamestnanca,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ďalší rozpočetový záznam {0} už existuje proti {1} &#39;{2}&#39; a účet {3} pre fiškálny rok {4},
+Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1},
+Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca,
 Antibiotic,antibiotikum,
-Apparel & Accessories,Oblečenie a doplnky,
+Apparel & Accessories,Oblečení a doplňky,
 "Applicable if the company is SpA, SApA or SRL","Uplatniteľné, ak je spoločnosť SpA, SApA alebo SRL",
-Applicable if the company is a limited liability company,"Platí, ak je spoločnosť spoločnosťou s ručením obmedzeným",
-Applicable if the company is an Individual or a Proprietorship,"Uplatniteľné, ak je spoločnosť fyzická osoba alebo majiteľ",
+Applicable if the company is a limited liability company,"Uplatniteľné, ak je spoločnosť spoločnosť s ručením obmedzeným",
+Applicable if the company is an Individual or a Proprietorship,"Uplatniteľné, ak je spoločnosť fyzická osoba alebo vlastníčka",
 Applicant,žiadateľ,
 Applicant Type,Typ žiadateľa,
-Application of Funds (Assets),Aplikácia fondov (aktív),
-Application period cannot be across two allocation records,Obdobie aplikácie nemôže byť naprieč dvoma alokačnými záznamami,
-Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť mimo obdobia vyhradenia dovolenky,
+Application of Funds (Assets),Aplikace fondů (aktiv),
+Application period cannot be across two allocation records,Obdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami,
+Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno,
 Applied,aplikovaný,
 Apply Now,Nainštalovať teraz,
-Appointment Analytics,Vymenovanie Analytics,
-Appointment Confirmation,Potvrdenie o vymenovaní,
-Appointment Duration (mins),Trvanie schôdzky (min),
-Appointment Type,Typ stretnutia,
-Appointment cancelled,Menovanie bolo zrušené,
-"Appointment cancelled, Please review and cancel the invoice {0}","Zrušenie schôdzky, skontrolujte a zrušte faktúru {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Schôdzka {0} a predajná faktúra {1} boli zrušené,
-Appointments and Encounters,Schôdze a stretnutia,
-Appointments and Patient Encounters,Schôdzky a stretnutia pacientov,
-Appraisal {0} created for Employee {1} in the given date range,Hodnotenie {0} vytvorené pre zamestnanca {1} v danom rozsahu dátumov,
+Appointment Confirmation,Potvrdenie menovania,
+Appointment Duration (mins),Dĺžka schôdzky (min),
+Appointment Type,Typ schôdze,
+Appointment {0} and Sales Invoice {1} cancelled,Menovanie {0} a faktúra predaja {1} boli zrušené,
+Appointments and Encounters,Schôdzky a stretnutia,
+Appointments and Patient Encounters,Schôdzky a stretnutia s pacientmi,
+Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období,
 Apprentice,učeň,
-Approval Status must be 'Approved' or 'Rejected',Stav schválenia musí byť „Schválené“ alebo „Zamietnuté“,
+Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""",
 Approve,schvaľovať,
-Approving Role cannot be same as role the rule is Applicable To,"Schvaľovacia rola nemôže byť rovnaká ako úloha, na ktorej sa pravidlo vzťahuje",
-Approving User cannot be same as user the rule is Applicable To,Schválenie Užívateľ nemôže byť rovnaký ako používateľ,
-"Apps using current key won't be able to access, are you sure?","Aplikácie používajúce aktuálny kľúč nebudú mať prístup, ste si istí?",
-Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto udalosť?,
+Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na,
+Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na,
+"Apps using current key won't be able to access, are you sure?","Aplikácie používajúce aktuálny kľúč nebudú mať prístup, určite?",
+Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto schôdzku?,
 Arrear,nedoplatok,
 As Examiner,Ako skúšajúci,
-As On Date,Dátum zapnutia,
-As Supervisor,Ako supervízor,
+As On Date,Rovnako ako u Date,
+As Supervisor,Ako školiteľ,
 As per rules 42 & 43 of CGST Rules,Podľa pravidiel 42 a 43 pravidiel CGST,
-As per section 17(5),Podľa oddielu 17 ods.,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak požadovaná objednávka == &#39;ÁNO&#39;, potom na vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť objednávku pre položku {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa nákupných nastavení, ak je nákupný príjem povinný == &#39;ÁNO&#39;, potom na vytvorenie nákupnej faktúry je potrebné, aby používateľ najprv vytvoril nákupný doklad pre položku {0}",
-As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej mzdovej štruktúry nemôžete požiadať o dávky,
+As per section 17(5),Podľa oddielu 17 ods. 5,
+As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody,
 Assessment,posúdenie,
 Assessment Criteria,Kritériá hodnotenia,
-Assessment Group,Posudzovacia skupina,
-Assessment Group: ,Posudzovacia skupina:,
-Assessment Plan,Plán hodnotenia,
+Assessment Group,skupina Assessment,
+Assessment Group: ,Hodnotiaca skupina:,
+Assessment Plan,Plan Assessment,
 Assessment Plan Name,Názov plánu hodnotenia,
 Assessment Report,Hodnotiaca správa,
 Assessment Reports,Hodnotiace správy,
-Assessment Result,Výsledok hodnotenia,
-Assessment Result record {0} already exists.,Hodnotenie Výsledok {0} už existuje.,
-Asset,aktívum,
-Asset Category,Kategória aktív,
-Asset Category is mandatory for Fixed Asset item,Kategória aktív je povinná pre položku Fixed Asset,
+Assessment Result,hodnotenie výsledkov,
+Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje.,
+Asset,Majetek,
+Asset Category,asset Kategórie,
+Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku,
 Asset Maintenance,Údržba majetku,
-Asset Movement,Pohyb aktív,
-Asset Movement record {0} created,Vytvoril sa záznam pohybu aktív {0},
-Asset Name,Názov majetku,
-Asset Received But Not Billed,"Aktíva prijaté, ale neboli účtované",
-Asset Value Adjustment,Úprava hodnoty aktív,
-"Asset cannot be cancelled, as it is already {0}","Majetok sa nedá zrušiť, pretože je už {0}",
-Asset scrapped via Journal Entry {0},Aktíva vyradené prostredníctvom položky časopisu {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nie je možné vyradiť, pretože je už {1}",
-Asset {0} does not belong to company {1},Asset {0} nepatrí spoločnosti {1},
-Asset {0} must be submitted,Musí sa odoslať položka {0},
+Asset Movement,asset Movement,
+Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril,
+Asset Name,asset Name,
+Asset Received But Not Billed,"Akt prijatý, ale neúčtovaný",
+Asset Value Adjustment,Úprava hodnoty majetku,
+"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}",
+Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}",
+Asset {0} does not belong to company {1},Aktíva {0} nepatrí do spoločnosti {1},
+Asset {0} must be submitted,Asset {0} musí byť predložené,
 Assets,Aktíva,
 Assign,Priradiť,
-Assign Salary Structure,Priradiť mzdovú štruktúru,
-Assign to Employees,Prideliť zamestnancom,
+Assign Salary Structure,Priraďte štruktúru platu,
+Assign to Employees,Priradenie zamestnancom,
 Assigning Structures...,Priradenie štruktúr ...,
 Associate,spolupracovník,
-At least one mode of payment is required for POS invoice.,Pre platobnú faktúru sa vyžaduje aspoň jeden spôsob platby.,
-Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná so záporným množstvom v spiatočnom doklade,
-Atleast one of the Selling or Buying must be selected,Aspoň jeden z predajných alebo nákupných musí byť vybraný,
-Atleast one warehouse is mandatory,Minimálne jeden sklad je povinný,
+At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.,
+Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente,
+Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena,
+Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný,
 Attach Logo,Pripojiť logo,
 Attachments,prílohy,
-Attendance,prezencia,
-Attendance From Date and Attendance To Date is mandatory,Účasť od dátumu a dochádzky je povinná,
-Attendance Record {0} exists against Student {1},Záznam o účasti {0} existuje proti študentovi {1},
-Attendance can not be marked for future dates,Účasť nie je možné označiť pre budúce dátumy,
-Attendance date can not be less than employee's joining date,Dátum účasti nemôže byť kratší ako dátum nástupu zamestnanca,
-Attendance for employee {0} is already marked,Účasť zamestnancov {0} je už označená,
-Attendance for employee {0} is already marked for this day,Účasť pre zamestnanca {0} je už označená pre tento deň,
+Attendance,Účast,
+Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná,
+Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1},
+Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data,
+Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca,
+Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen,
+Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň,
 Attendance has been marked successfully.,Účasť bola úspešne označená.,
-Attendance not submitted for {0} as it is a Holiday.,Účasť nie je predložená na {0} ako je sviatok.,
-Attendance not submitted for {0} as {1} on leave.,Účasť nebola predložená na {0} ako {1} na dovolenke.,
-Attribute table is mandatory,Tabuľka atribútov je povinná,
-Attribute {0} selected multiple times in Attributes Table,Atribút {0} zvolený viackrát v tabuľke atribútov,
+Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku.",
+Attendance not submitted for {0} as {1} on leave.,Účasť sa nepodala za {0} ako {1} v dovolenke.,
+Attribute table is mandatory,Atribút tabuľka je povinné,
+Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke,
 Authorized Signatory,Prokurista,
-Auto Material Requests Generated,Generované automatické požiadavky na materiál,
-Auto repeat document updated,Dokument bol automaticky aktualizovaný,
-Automotive,automobilový priemysel,
-Available,k dispozícii,
+Auto Material Requests Generated,Žiadosti Auto materiál vygenerovaný,
+Auto repeat document updated,Dokument bol aktualizovaný automaticky,
+Automotive,Automobilový,
+Available,K dispozici,
 Available Leaves,Dostupné listy,
-Available Qty,K dispozícii Množstvo,
+Available Qty,Množství k dispozici,
 Available Selling,Dostupný predaj,
-Available for use date is required,Vyžaduje sa dátum použiteľnosti,
-Available slots,Dostupné sloty,
+Available for use date is required,Je potrebný dátum použiteľného na použitie,
+Available slots,Dostupné priestory,
 Available {0},K dispozícii {0},
-Available-for-use Date should be after purchase date,Dostupný na použitie Dátum by mal byť po dátume nákupu,
-Average Age,Priemerný vek,
+Available-for-use Date should be after purchase date,Dátum dostupný na použitie by mal byť po dátume nákupu,
+Average Age,Průměrný věk,
 Average Rate,Priemerná hodnota,
-Avg Daily Outgoing,Priem. Den,
-Avg. Buying Price List Rate,Avg. Nákup Cenník sadzba,
-Avg. Selling Price List Rate,Avg. Predajná cena sadzba,
-Avg. Selling Rate,Avg. Predajná sadzba,
+Avg Daily Outgoing,Avg Daily Odchozí,
+Avg. Buying Price List Rate,Avg. Cena nákupného cenníka,
+Avg. Selling Price List Rate,Avg. Sadzba predajného cenníka,
+Avg. Selling Rate,Avg. Prodej Rate,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka,
-BOM Browser,Prehliadač kusovníka,
-BOM No,Číslo kusovníka č,
-BOM Rate,Cena kusovníka,
-BOM Stock Report,Výkaz zásob kusovníka,
-BOM and Manufacturing Quantity are required,Vyžaduje sa kusovník a výrobné množstvo,
+BOM Browser,BOM Browser,
+BOM No,BOM No,
+BOM Rate,BOM Rate,
+BOM Stock Report,BOM Reklamné Report,
+BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné,
 BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku,
-BOM {0} does not belong to Item {1},BOM {0} nepatrí do položky {1},
-BOM {0} must be active,Musí byť aktívna položka BOM {0},
-BOM {0} must be submitted,Musí byť predložený kusovník {0},
+BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1},
+BOM {0} must be active,BOM {0} musí být aktivní,
+BOM {0} must be submitted,BOM {0} musí být předloženy,
 Balance,zostatok,
 Balance (Dr - Cr),Zostatok (Dr - Cr),
 Balance ({0}),Zostatok ({0}),
-Balance Qty,Zostatok Množstvo,
-Balance Sheet,Súvaha,
+Balance Qty,Zostatkové množstvo,
+Balance Sheet,Rozvaha,
 Balance Value,Hodnota zostatku,
 Balance for Account {0} must always be {1},Zostatok na účte {0} musí byť vždy {1},
-Bank,breh,
+Bank,Banka,
 Bank Account,Bankový účet,
 Bank Accounts,Bankové účty,
-Bank Draft,Šek,
-Bank Entries,Bankové záznamy,
-Bank Name,Meno banky,
-Bank Overdraft Account,Kontokorentný účet,
-Bank Reconciliation,Bankové vyúčtovanie,
-Bank Reconciliation Statement,Vyhlásenie o zmierení,
-Bank Statement,Výpis z účtu,
-Bank Statement Settings,Nastavenia výpisu z účtu,
-Bank Statement balance as per General Ledger,Zostatok bankového výpisu podľa hlavnej knihy,
-Bank account cannot be named as {0},Bankový účet nemožno pomenovať ako {0},
-Bank/Cash transactions against party or for internal transfer,Bankové / hotovostné transakcie proti strane alebo pre interný prevod,
+Bank Draft,Bank Návrh,
+Bank Entries,bankový Príspevky,
+Bank Name,Názov banky,
+Bank Overdraft Account,Kontokorentní úvěr na účtu,
+Bank Reconciliation,Bankové odsúhlasenie,
+Bank Reconciliation Statement,Bank Odsouhlasení prohlášení,
+Bank Statement,Výpis z bankového účtu,
+Bank Statement Settings,Nastavenia bankového výpisu,
+Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy,
+Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0},
+Bank/Cash transactions against party or for internal transfer,Banka / Hotovostné operácie proti osobe alebo pre interný prevod,
 Banking,bankovníctvo,
 Banking and Payments,Bankovníctvo a platby,
-Barcode {0} already used in Item {1},Čiarový kód {0} sa už použil v položke {1},
+Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1},
 Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód,
-Base,základňa,
+Base,Základ,
 Based On,Založené na,
 Based On Payment Terms,Na základe platobných podmienok,
 Basic,základné,
-Batch,várka,
-Batch Entries,Dávkové zápisy,
-Batch ID is mandatory,ID dávky je povinné,
-Batch Inventory,Dávková inventúra,
-Batch Name,Názov dávky,
-Batch No,Dávka č,
-Batch number is mandatory for Item {0},Číslo šarže je povinné pre položku {0},
-Batch {0} of Item {1} has expired.,Dávka {0} položky {1} vypršala.,
-Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázaná.,
+Batch,Šarža,
+Batch Entries,Dávky šarže,
+Batch ID is mandatory,Číslo šarže je povinné,
+Batch Inventory,Batch Zásoby,
+Batch Name,Názov šarže,
+Batch No,Č. šarže,
+Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0},
+Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.,
+Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je vypnutá.,
 Batch: ,šarže:,
-Batches,dávky,
-Become a Seller,Staňte sa predávajúcim,
-Bill,zmenka,
-Bill Date,Dátum fakturácie,
-Bill No,Bill č,
+Batches,Šarže,
+Become a Seller,Staňte sa predajcom,
+Bill,Účtenka,
+Bill Date,Bill Datum,
+Bill No,Bill No,
 Bill of Materials,Kusovník,
-Bill of Materials (BOM),Kusovník (kusovník),
+Bill of Materials (BOM),Bill of Materials (BOM),
 Billable Hours,Fakturovateľné hodiny,
-Billed,účtované,
+Billed,Fakturované,
 Billed Amount,Fakturovaná čiastka,
 Billing,fakturácia,
 Billing Address,Fakturačná adresa,
-Billing Address is same as Shipping Address,Fakturačná adresa je rovnaká ako adresa pre odoslanie,
-Billing Amount,Výška fakturácie,
+Billing Address is same as Shipping Address,Fakturačná adresa je rovnaká ako dodacia adresa,
+Billing Amount,Fakturovaná čiastka,
 Billing Status,Stav fakturácie,
-Billing currency must be equal to either default company's currency or party account currency,Fakturačná mena sa musí rovnať predvolenej mene spoločnosti alebo mene účtu strany,
-Bills raised by Suppliers.,Účty vznesené dodávateľmi.,
-Bills raised to Customers.,Účty vznesené voči zákazníkom.,
+Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity,
+Bills raised by Suppliers.,Faktúry od dodávateľov,
+Bills raised to Customers.,Faktúry zákazníkom,
 Biotechnology,biotechnológie,
-Birthday Reminder,Pripomienka k narodeninám,
+Birthday Reminder,Pripomenutie narodenín,
 Black,čierna,
-Blanket Orders from Costumers.,Deka objednávky od zákazníkov.,
-Block Invoice,Bloková faktúra,
+Blanket Orders from Costumers.,Peňažné objednávky od zákazníkov.,
+Block Invoice,Blokovať faktúru,
 Boms,kusovníky,
-Bonus Payment Date cannot be a past date,Dátum platby bonusu nemôže byť dátumom,
-Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum začiatku skúšobného obdobia aj dátum ukončenia skúšobného obdobia,
-Both Warehouse must belong to same Company,Oba sklady musia patriť do tej istej spoločnosti,
-Branch,vetva,
-Broadcasting,vysielania,
-Brokerage,Brokerage,
-Browse BOM,Prehliadať kusovník,
+Bonus Payment Date cannot be a past date,Bonus Dátum platby nemôže byť minulý dátum,
+Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia,
+Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti,
+Branch,Větev,
+Broadcasting,Vysílání,
+Brokerage,Makléřská,
+Browse BOM,Prechádzať BOM,
 Budget Against,Rozpočet proti,
-Budget List,Zoznam rozpočtu,
-Budget Variance Report,Správa o rozdieloch v rozpočte,
-Budget cannot be assigned against Group Account {0},Rozpočet nie je možné priradiť ku kontu skupiny {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nie je možné priradiť k hodnote {0}, pretože nejde o účet príjmu alebo výdavkov",
+Budget List,Rozpočtový zoznam,
+Budget Variance Report,Rozpočet Odchylka Report,
+Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet",
 Buildings,budovy,
-Bundle items at time of sale.,Balík položiek v čase predaja.,
+Bundle items at time of sale.,Bundle položky v okamžiku prodeje.,
 Business Development Manager,Business Development Manager,
 Buy,kúpiť,
 Buying,nákupy,
-Buying Amount,Nákupná suma,
+Buying Amount,Nákup Částka,
 Buying Price List,Nákupný cenník,
-Buying Rate,Nákupná sadzba,
-"Buying must be checked, if Applicable For is selected as {0}","Nákup musí byť skontrolovaný, ak je položka Použiteľné pre vybratá ako {0}",
-By {0},Od {0},
-Bypass credit check at Sales Order ,Obísť kontrolu kreditu na zákazke odberateľa,
-C-Form records,Záznamy C-formulára,
-C-form is not applicable for Invoice: {0},Formulár C sa na Faktúru nevzťahuje: {0},
+Buying Rate,Sadzba nákupu,
+"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}",
+By {0},Do {0},
+Bypass credit check at Sales Order ,Zablokovanie kreditnej kontroly na objednávke,
+C-Form records,C-Form záznamy,
+C-form is not applicable for Invoice: {0},C-forma sa nevzťahuje na faktúre: {0},
 CEO,CEO,
-CESS Amount,CESS Suma,
+CESS Amount,Čiastka CESS,
 CGST Amount,CGST Suma,
 CRM,CRM,
-CWIP Account,CWIP účet,
-Calculated Bank Statement balance,Vypočítaný zostatok bankového výpisu,
-Calls,volá,
+CWIP Account,Účet CWIP,
+Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok,
+Calls,Volania,
 Campaign,kampaň,
-Can be approved by {0},Môže byť schválený {0},
-"Can not filter based on Account, if grouped by Account","Nemožno filtrovať na základe účtu, ak je zoskupený podľa účtu",
-"Can not filter based on Voucher No, if grouped by Voucher",Nemožno filtrovať podľa Voucher č,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nedá sa označiť Vybitý záznam v nemocničnom zázname, neexistujú faktúry fakturované {0}",
-Can only make payment against unbilled {0},Platby je možné vykonať len za nevyfakturované {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Riadok môže odkazovať iba v prípade, že typ poplatku je „V predchádzajúcej výške riadku“ alebo „Celkom predchádzajúceho riadku“",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nemôžem zmeniť metódu oceňovania, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania",
-Can't create standard criteria. Please rename the criteria,Nie je možné vytvoriť štandardné kritériá. Premenujte kritériá,
+Can be approved by {0},Môže byť schválené kým: {0},
+"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu",
+"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nemožno označiť Vypustený záznam pacienta, existujú nevyfakturné faktúry {0}",
+Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total""",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania",
+Can't create standard criteria. Please rename the criteria,Štandardné kritériá sa nedajú vytvoriť. Premenujte kritériá,
 Cancel,Zrušiť,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} pred zrušením tejto Reklamácie,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušiť návštevy materiálu {0} pred zrušením tejto návštevy údržby,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby,
 Cancel Subscription,Zrušiť odber,
-Cancel the journal entry {0} first,Najprv zrušte položku žurnálu {0},
+Cancel the journal entry {0} first,Najskôr zrušte záznam denníka {0},
 Canceled,zrušený,
-"Cannot Submit, Employees left to mark attendance","Nedá sa odoslať, Zamestnanci sú ponechaní na označenie dochádzky",
-Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť fixnou položkou aktív, ak je vytvorená akciová kniha.",
-Cannot cancel because submitted Stock Entry {0} exists,"Nie je možné zrušiť, pretože odoslaná položka položky {0} existuje",
-Cannot cancel transaction for Completed Work Order.,Pre dokončený pracovný príkaz nie je možné zrušiť transakciu.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} nie je možné zrušiť, pretože sériové číslo {2} nepatrí do skladu {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Po transakcii s transakciami nie je možné zmeniť atribúty. Vytvorte novú položku a preneste ju do novej položky,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Dátum začiatku fiškálneho roka a dátum ukončenia fiškálneho roka nie je možné zmeniť po uložení fiškálneho roka.,
-Cannot change Service Stop Date for item in row {0},Dátum zastavenia služby nie je možné zmeniť pre položku v riadku {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nemožno zmeniť vlastnosti Variantu po transakcii s akciami. Na to musíte urobiť novú položku.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nemožno zmeniť predvolenú menu spoločnosti, pretože existujú existujúce transakcie. Ak chcete zmeniť predvolenú menu, transakcie sa musia zrušiť.",
-Cannot change status as student {0} is linked with student application {1},"Stav nie je možné zmeniť, ak je študent {0} prepojený so študentskou aplikáciou {1}",
-Cannot convert Cost Center to ledger as it has child nodes,"Nie je možné previesť nákladové stredisko do hlavnej knihy, pretože má podradené uzly",
-Cannot covert to Group because Account Type is selected.,"Nie je možné previesť na skupinu, pretože je vybratý Typ účtu.",
-Cannot create Retention Bonus for left Employees,Nie je možné vytvoriť bonus na ponechanie pre ľavých zamestnancov,
-Cannot create a Delivery Trip from Draft documents.,Nepodarilo sa vytvoriť cestu doručenia z dokumentov konceptu.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nie je možné deaktivovať alebo zrušiť kusovník, pretože je prepojený s inými kusovníkmi",
-"Cannot declare as lost, because Quotation has been made.","Nedá sa prehlásiť za stratené, pretože bola vykonaná ponuka.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie je možné odpočítať, keď je kategória pre „Ocenenie“ alebo „Ocenenie a Spolu“",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie je možné odpočítať, keď je kategória pre „Ocenenie“ alebo „Vaulácia a Spolu“",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Nie je možné odstrániť sériové číslo {0}, pretože sa používa v transakciách s akciami",
-Cannot enroll more than {0} students for this student group.,Pre túto skupinu študentov nie je možné zaregistrovať viac ako {0} študentov.,
-Cannot find Item with this barcode,Položka s týmto čiarovým kódom sa nedá nájsť,
-Cannot find active Leave Period,Nie je možné nájsť aktívne obdobie odchodu,
-Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vytvoriť viac položky {0} ako množstvo zákazky odberateľa {1},
-Cannot promote Employee with status Left,Nie je možné propagovať zamestnanca so stavom vľavo,
-Cannot refer row number greater than or equal to current row number for this Charge type,"Číslo riadku, ktoré je väčšie alebo rovné aktuálnemu číslu riadku pre tento typ nabíjania, sa nedá zobraziť",
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nie je možné vybrať typ poplatku ako „On Previous Row Amount“ alebo „On Previous Row Total“ pre prvý riadok,
-Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na No Quote,
-Cannot set as Lost as Sales Order is made.,Nie je možné nastaviť ako Lost ako zákazka odberateľa.,
-Cannot set authorization on basis of Discount for {0},Nie je možné nastaviť autorizáciu na základe Zľavy pre {0},
-Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viacero predvolených položiek pre spoločnosť.,
+"Cannot Submit, Employees left to mark attendance","Nepodarilo sa odoslať, Zamestnanci odišli na označenie účasti",
+Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.",
+Cannot cancel because submitted Stock Entry {0} exists,"Nie je možné zrušiť, pretože existuje potvrdený zápis zásoby {0}",
+Cannot cancel transaction for Completed Work Order.,Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nie je možné zrušiť {0} {1}, pretože sériové číslo {2} nepatrí do skladu {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží.",
+Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nemožno zmeniť vlastnosti Variantu po transakcii s akciami. Budete musieť urobiť novú položku.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu.",
+Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly",
+Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu.",
+Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre odídených zamestnancov,
+Cannot create a Delivery Trip from Draft documents.,Z koncepčných dokumentov nie je možné vytvoriť doručovací výlet.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky",
+"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre &quot;ocenenie&quot; alebo &quot;Vaulation a Total&quot;",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách",
+Cannot enroll more than {0} students for this student group.,Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.,
+Cannot find Item with this barcode,Položku s týmto čiarovým kódom nemožno nájsť,
+Cannot find active Leave Period,Nedá sa nájsť aktívne obdobie neprítomnosti,
+Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1},
+Cannot promote Employee with status Left,Nemožno povýšiť zamestnanca so statusom odídený,
+Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu",
+Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku,
+Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka.",
+Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0},
+Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viaceré predvolené položky pre spoločnosť.,
 Cannot set quantity less than delivered quantity,Nie je možné nastaviť menšie množstvo ako dodané množstvo,
-Cannot set quantity less than received quantity,Nie je možné nastaviť menšie množstvo ako prijaté množstvo,
-Cannot set the field <b>{0}</b> for copying in variants,Nie je možné nastaviť pole <b>{0}</b> pre kopírovanie vo variantoch,
-Cannot transfer Employee with status Left,Nemožno preniesť zamestnanca so stavom vľavo,
-Cannot {0} {1} {2} without any negative outstanding invoice,Nie je možné {0} {1} {2} bez zápornej faktúry,
-Capital Equipments,Kapitálové Zariadenia,
-Capital Stock,Základný kapitál,
-Capital Work in Progress,Prebiehajúca kapitálová práca,
-Cart,vozík,
+Cannot set quantity less than received quantity,Nie je možné nastaviť množstvo menšie ako prijaté množstvo,
+Cannot set the field <b>{0}</b> for copying in variants,Nemožno nastaviť pole <b>{0}</b> na kopírovanie vo variantoch,
+Cannot transfer Employee with status Left,Nie je možné previesť zamestnanca so stavom doľava,
+Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra,
+Capital Equipments,Kapitál Vybavenie,
+Capital Stock,Kapitál Zásoby,
+Capital Work in Progress,Kapitál Rozrobenosť,
+Cart,Košík,
 Cart is Empty,Košík je prázdny,
-Case No(s) already in use. Try from Case No {0},"Prípad (y), ktoré sa už používajú. Skúste z prípadu č. {0}",
-Cash,peňažný,
-Cash Flow Statement,Výkaz peňažných tokov,
-Cash Flow from Financing,Peňažné toky z financovania,
-Cash Flow from Investing,Peňažné toky z investovania,
-Cash Flow from Operations,Peňažné toky z operácií,
-Cash In Hand,Hotovosť v ruke,
-Cash or Bank Account is mandatory for making payment entry,Platobný alebo bankový účet je povinný pri zadávaní platby,
-Cashier Closing,Zatvorenie pokladníka,
-Casual Leave,Príležitostná dovolenka,
+Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0},
+Cash,V hotovosti,
+Cash Flow Statement,Prehľad o peňažných tokoch,
+Cash Flow from Financing,Peňažný tok z financovania,
+Cash Flow from Investing,Peňažný tok z investovania,
+Cash Flow from Operations,Cash flow z prevádzkových činností,
+Cash In Hand,Pokladničná hotovosť,
+Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního,
+Cashier Closing,Uzávierka pokladníka,
+Casual Leave,Bežná priepustka,
 Caution,pozor,
 Central Tax,Centrálna daň,
 Certification,osvedčenie,
 Cess,Cess,
-Change Amount,Zmeniť čiastku,
-Change Code,Zmeniť kód,
+Change Amount,zmena Suma,
 Change Item Code,Zmeniť kód položky,
-Change POS Profile,Zmena profilu POS,
-Change Release Date,Zmena dátumu vydania,
+Change POS Profile,Zmeniť profil POS,
+Change Release Date,Zmeniť dátum vydania,
 Change Template Code,Zmena kódu šablóny,
-Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybratého zákazníka nie je povolená.,
+Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.,
 Chapter,kapitola,
 Chapter information.,Informácie o kapitole.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Poplatok typu &#39;Skutočné&#39; v riadku {0} nie je možné zahrnúť do sadzby položky,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate",
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Poplatky sa aktualizujú v Potvrdení o kúpe proti každej položke,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budú rozdelené proporcionálne na základe položky qty alebo sumy, podľa vášho výberu",
-Chart Of Accounts,Účtová osnova,
-Chart of Cost Centers,Graf nákladových stredísk,
-Check all,Skontrolujte všetko,
+Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru",
+Chart Of Accounts,Účtovný rozvrh,
+Chart of Cost Centers,Diagram nákladových stredísk,
+Check all,Skontrolovať všetko,
 Checkout,Odhlásiť sa,
 Chemical,chemický,
-Cheque,check,
-Cheque/Reference No,Kontrola / referencia č,
-Cheques Required,Vyžaduje sa kontrola,
-Cheques and Deposits incorrectly cleared,Šeky a vklady boli nesprávne zúčtované,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Položka pre dieťa by nemala byť balíkom produktov. Odstráňte položku „{0}“ a uložte ju,
-Child Task exists for this Task. You can not delete this Task.,Pre túto úlohu existuje Child Task. Túto úlohu nemôžete odstrániť.,
-Child nodes can be only created under 'Group' type nodes,Podradené uzly môžu byť vytvorené iba v rámci uzlov typu „Skupina“,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Pre tento sklad existuje detský sklad. Tento sklad nie je možné odstrániť.,
-Circular Reference Error,Kruhová referenčná chyba,
-City,veľkomesto,
+Cheque,Šek,
+Cheque/Reference No,Šek / Referenčné číslo,
+Cheques Required,Potrebné kontroly,
+Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť,
+Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť.,
+Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly &quot;skupina&quot;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.,
+Circular Reference Error,Kruhové Referenčné Chyba,
+City,Mesto,
 City/Town,Mesto / obec,
-Claimed Amount,Nárokovaná suma,
+Claimed Amount,Požadovaná suma,
 Clay,hlina,
 Clear filters,Vymazať filtre,
 Clear values,Vymazať hodnoty,
-Clearance Date,Dátum vyrovnania,
-Clearance Date not mentioned,Dátum neuvádzania,
-Clearance Date updated,Dátum vyrovnania Dátum aktualizácie,
+Clearance Date,Výprodej Datum,
+Clearance Date not mentioned,Výprodej Datum není uvedeno,
+Clearance Date updated,Svetlá Dátum aktualizované,
 Clinical Procedure,Klinický postup,
 Clinical Procedure Template,Šablóna klinického postupu,
-Close Balance Sheet and book Profit or Loss.,Zatvoriť súvahu a účtovať zisk alebo stratu.,
-Close Loan,Zatvorte úver,
+Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.,
+Close Loan,Zatvorte pôžičku,
 Close the POS,Zatvorte POS,
-Closed,Zatvorené,
-Closed order cannot be cancelled. Unclose to cancel.,Uzavretú objednávku nemožno zrušiť. Zrušenie ukončenia zrušíte.,
-Closing (Cr),Zatváranie (Cr),
-Closing (Dr),Zatvorenie (Dr),
-Closing (Opening + Total),Zatvorenie (otvorenie + celkom),
-Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu Liability / Equity,
+Closed,Zavreté,
+Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.,
+Closing (Cr),Uzavření (Cr),
+Closing (Dr),Uzavření (Dr),
+Closing (Opening + Total),Uzávierka (otvorenie + celkom),
+Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu zodpovednosti / Equity,
 Closing Balance,Konečný zostatok,
-Code {0} already exist,Kód {0} už existuje,
 Collapse All,Zbaliť všetko,
 Colour,farba,
 Combined invoice portion must equal 100%,Kombinovaná časť faktúry sa musí rovnať 100%,
-Commercial,komerčný,
-Commission,provízie,
-Commission Rate %,Miera Komisie,
-Commission on Sales,Komisia pre predaj,
-Commission rate cannot be greater than 100,Miera Komisie nemôže byť vyššia ako 100%. \ T,
-Community Forum,Fórum Spoločenstva,
-Company (not Customer or Supplier) master.,Kapitán spoločnosti (nie zákazník alebo dodávateľ).,
-Company Abbreviation,Skratka spoločnosti,
-Company Abbreviation cannot have more than 5 characters,Skratka spoločnosti nemôže mať viac ako 5 znakov,
-Company Name,meno spoločnosti,
-Company Name cannot be Company,Názov spoločnosti nemôže byť Spoločnosť,
-Company currencies of both the companies should match for Inter Company Transactions.,Meny spoločností oboch spoločností by sa mali zhodovať s transakciami medzi spoločnosťami.,
-Company is manadatory for company account,Spoločnosť je ručiteľom pre firemný účet,
+Commercial,Obchodné,
+Commission,Provízia,
+Commission Rate %,Komisia sadzba%,
+Commission on Sales,Provizia z prodeja,
+Commission rate cannot be greater than 100,Komisná sadzba nemôže byť väčšia ako 100,
+Community Forum,Komunitné fórum,
+Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.,
+Company Abbreviation,Skratka názvu spoločnosti,
+Company Abbreviation cannot have more than 5 characters,Skratka firmy nemôže mať viac ako 5 znakov,
+Company Name,Názov spoločnosti,
+Company Name cannot be Company,Názov spoločnosti nemôže byť Company,
+Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.,
+Company is manadatory for company account,Spoločnosť je vedúca pre firemný účet,
 Company name not same,Názov spoločnosti nie je rovnaký,
 Company {0} does not exist,Spoločnosť {0} neexistuje,
-"Company, Payment Account, From Date and To Date is mandatory","Spoločnosť, platobný účet, dátum a dátum sú povinné",
-Compensatory Off,Kompenzačné Vypnuté,
-Compensatory leave request days not in valid holidays,"Kompenzačné dni žiadosti o dovolenku, ktoré nie sú v platných sviatkoch",
+"Company, Payment Account, From Date and To Date is mandatory","Spoločnosť, platobný účet, dátum a dátum je povinný",
+Compensatory Off,Náhradné voľno,
+Compensatory leave request days not in valid holidays,Kompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch,
 Complaint,sťažnosť,
-Completed Qty can not be greater than 'Qty to Manufacture',Dokončené množstvo nemôže byť väčšie ako „množstvo na výrobu“,
-Completion Date,Dátum vyplnenia,
-Computer,počítačový,
+Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""",
+Completion Date,Dokončení Datum,
+Computer,Počítač,
 Configure,konfigurácia,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurujte polia položky ako UOM, Skupina položiek, Popis a Počet hodín.",
 Configure {0},Konfigurovať {0},
-Confirmed orders from Customers.,Potvrdené objednávky od zákazníkov.,
-Connect Amazon with ERPNext,Pripojiť Amazon s ERPNext,
-Connect Shopify with ERPNext,Pripojiť Shopify s ERPNext,
-Connect to Quickbooks,Pripojenie k Quickbooks,
+Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.,
+Connect Amazon with ERPNext,Pripojte Amazon s ERPNext,
+Connect Shopify with ERPNext,Pripojte službu Shopify s nástrojom ERPNext,
+Connect to Quickbooks,Pripojte sa k Quickbooks,
 Connected to QuickBooks,Pripojené k QuickBooks,
-Connecting to QuickBooks,Pripojenie k QuickBooks,
+Connecting to QuickBooks,Pripojenie k aplikácii QuickBooks,
 Consultation,Konzultácia,
 Consultations,konzultácie,
 Consulting,consulting,
-Consumable,Jedlé,
-Consumed,spotrebovanej,
-Consumed Amount,Spotrebovaná čiastka,
-Consumed Qty,Spotreba Množstvo,
-Consumer Products,Spotrebiteľské produkty,
+Consumable,Spotrebný materiál,
+Consumed,Spotřeba,
+Consumed Amount,Spotřebovaném množství,
+Consumed Qty,Spotřeba Množství,
+Consumer Products,Zákaznícke produkty,
 Contact Number,Kontaktné číslo,
 Contact Us,Kontaktuj nás,
-Content Masters,Obsah Masters,
-Continue Configuration,Pokračujte v konfigurácii,
+Content Masters,Obsahové mastery,
+Continue Configuration,Pokračovať v konfigurácii,
 Contract,zmluva,
-Contract End Date must be greater than Date of Joining,Dátum ukončenia zmluvy musí byť väčší ako dátum pripojenia,
+Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování,
 Contribution %,Príspevok%,
 Contribution Amount,Výška príspevku,
-Conversion factor for default Unit of Measure must be 1 in row {0},Prepočítavací faktor pre predvolenú jednotku merania musí byť 1 v riadku {0},
-Conversion rate cannot be 0 or 1,Miera konverzie nemôže byť 0 alebo 1,
+Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}",
+Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1,
 Convert to Group,Previesť na skupinu,
-Convert to Non-Group,"Prevod na skupinu, ktorá nie je skupina",
+Convert to Non-Group,Previesť na non-Group,
 Cosmetics,kozmetika,
 Cost Center,Nákladové stredisko,
 Cost Center Number,Číslo nákladového strediska,
 Cost Center and Budgeting,Nákladové stredisko a rozpočtovanie,
-Cost Center is required in row {0} in Taxes table for type {1},Nákladové stredisko sa vyžaduje v riadku {0} v tabuľke daní pre typ {1},
-Cost Center with existing transactions can not be converted to group,Nákladové stredisko s existujúcimi transakciami nemožno konvertovať na skupinu,
-Cost Center with existing transactions can not be converted to ledger,Nákladové stredisko s existujúcimi transakciami nie je možné previesť na účtovnú knihu,
+Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1},
+Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny,
+Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy,
 Cost Centers,Nákladové strediská,
-Cost Updated,Aktualizované náklady,
-Cost as on,Náklady na,
-Cost center is required to book an expense claim,Nákladové stredisko musí rezervovať nárok na výdavky,
+Cost Updated,Náklady aktualizované,
+Cost as on,Náklady ako na,
 Cost of Delivered Items,Náklady na dodané položky,
-Cost of Goods Sold,Cena predaného tovaru,
+Cost of Goods Sold,Náklady na predaj tovaru,
 Cost of Issued Items,Náklady na vydané položky,
 Cost of New Purchase,Náklady na nový nákup,
 Cost of Purchased Items,Náklady na zakúpené položky,
-Cost of Scrapped Asset,Náklady na vyradený majetok,
-Cost of Sold Asset,Náklady na predaný majetok,
-Cost of various activities,Náklady na rôzne činnosti,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nepodarilo sa vytvoriť kreditnú poznámku automaticky, zrušte začiarknutie políčka „Poznámka k vydaniu“ a znova ho odošlite",
-Could not generate Secret,Nepodarilo sa vygenerovať Secret,
+Cost of Scrapped Asset,Náklady na vyradené aktíva,
+Cost of Sold Asset,Náklady predaných aktív,
+Cost of various activities,Náklady na rôzne aktivity,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Automaticky sa nepodarilo vytvoriť kreditnú poznámku. Zrušte začiarknutie možnosti &quot;Zmeniť kreditnú poznámku&quot; a znova ju odošlite,
+Could not generate Secret,Tajomstvo sa nepodarilo vytvoriť,
 Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nepodarilo sa vyriešiť funkciu skóre kritérií pre {0}. Uistite sa, že vzorec je platný.",
-Could not solve weighted score function. Make sure the formula is valid.,"Nepodarilo sa vyriešiť funkciu váženého skóre. Uistite sa, že vzorec je platný.",
-Could not submit some Salary Slips,Nepodarilo sa odoslať nejaké platové lístky,
-"Could not update stock, invoice contains drop shipping item.","Nepodarilo sa aktualizovať zásoby, faktúra obsahuje položku odoslania.",
-Country wise default Address Templates,Predvolené šablóny adresy krajiny,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nie je možné vyriešiť funkciu skóre skóre {0}. Skontrolujte, či je vzorec platný.",
+Could not solve weighted score function. Make sure the formula is valid.,"Funkciu váženého skóre sa nepodarilo vyriešiť. Skontrolujte, či je vzorec platný.",
+Could not submit some Salary Slips,Nepodarilo sa odoslať niektoré platobné pásky,
+"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.",
+Country wise default Address Templates,Země moudrý výchozí adresa Templates,
 Course,kurz,
 Course Code: ,Kód kurzu:,
-Course Enrollment {0} does not exists,Zápis kurzu {0} neexistuje,
-Course Schedule,Rozvrh kurzu,
+Course Enrollment {0} does not exists,Zápis do kurzu {0} neexistuje,
+Course Schedule,rozvrh,
 Course: ,Predmet:,
 Cr,Cr,
 Create,vytvoriť,
-Create BOM,Vytvoriť kusovník,
-Create Delivery Trip,Vytvoriť cestu doručenia,
-Create Disbursement Entry,Vytvorenie vstupu platby,
-Create Employee,Vytvoriť zamestnanca,
-Create Employee Records,Vytvorte záznamy zamestnancov,
-"Create Employee records to manage leaves, expense claims and payroll","Vytvorte záznamy zamestnancov, ktoré budú spravovať listy, nároky na výdavky a mzdy",
-Create Fee Schedule,Vytvorenie harmonogramu poplatkov,
-Create Fees,Vytvoriť poplatky,
-Create Inter Company Journal Entry,Vytvorte vstup do vnútropodnikového denníka,
+Create BOM,Vytvorte kusovník,
+Create Delivery Trip,Vytvoriť doručovací výlet,
+Create Disbursement Entry,Založenie záznamu o vyplatení,
+Create Employee,Vytvorte zamestnanca,
+Create Employee Records,Vytvoriť zamestnanecké záznamy,
+"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd",
+Create Fee Schedule,Vytvorte rozvrh poplatkov,
+Create Fees,Vytvorte poplatky,
+Create Inter Company Journal Entry,Založenie záznamu do firemného denníka,
 Create Invoice,Vytvoriť faktúru,
-Create Invoices,Vytvorte faktúry,
-Create Job Card,Vytvoriť pracovnú kartu,
-Create Journal Entry,Vytvoriť položku denníka,
-Create Lab Test,Vytvorte laboratórny test,
-Create Lead,Vytvoriť olovo,
-Create Leads,Vytvorenie potenciálnych zákazníkov,
+Create Invoices,Vytváranie faktúr,
+Create Job Card,Vytvorte kartu práce,
+Create Journal Entry,Vytvoriť zápis do denníka,
+Create Lab Test,Vytvoriť laboratórny test,
+Create Lead,Vytvoriť potenciálneho zákazníka,
+Create Leads,Vytvoriť iniciatívu,
 Create Maintenance Visit,Vytvorte návštevu údržby,
 Create Material Request,Vytvoriť požiadavku na materiál,
-Create Multiple,Vytvoriť viac,
-Create Opening Sales and Purchase Invoices,Vytvorenie otváracích predajov a nákupných faktúr,
-Create Payment Entries,Vytvoriť položky platby,
-Create Payment Entry,Vytvoriť položku platby,
+Create Multiple,Vytvorte viacero,
+Create Opening Sales and Purchase Invoices,Vytvorte otváracie predajné a nákupné faktúry,
+Create Payment Entries,Vytvorte platobné položky,
+Create Payment Entry,Založenie záznamu platby,
 Create Print Format,Vytvoriť formát tlače,
-Create Purchase Order,Vytvoriť objednávku,
+Create Purchase Order,Vytvorenie objednávky,
 Create Purchase Orders,Vytvorenie objednávok,
-Create Quotation,Vytvorenie ponuky,
-Create Salary Slip,Vytvorte platový sklz,
-Create Salary Slips,Vytvorte platové lístky,
+Create Quotation,Vytvoriť Ponuku,
+Create Salary Slip,Vytvořit výplatní pásce,
+Create Salary Slips,Vytvorte výplatné pásky,
 Create Sales Invoice,Vytvoriť predajnú faktúru,
-Create Sales Order,Vytvoriť zákazku odberateľa,
-Create Sales Orders to help you plan your work and deliver on-time,"Vytvorte zákazky odberateľa, ktoré vám pomôžu naplánovať si prácu a dodať včas",
-Create Sample Retention Stock Entry,Vytvorte položku skladu vzorky,
-Create Student,Vytvoriť študenta,
-Create Student Batch,Vytvoriť študentskú dávku,
-Create Student Groups,Vytvorte študentské skupiny,
-Create Supplier Quotation,Vytvorenie ponuky dodávateľa,
-Create Tax Template,Vytvoriť daňovú šablónu,
-Create Timesheet,Vytvoriť časový rozvrh,
+Create Sales Order,Vytvorenie objednávky predaja,
+Create Sales Orders to help you plan your work and deliver on-time,"Vytvorte zákazky odberateľa, aby ste si mohli naplánovať svoju prácu a včas dodať",
+Create Sample Retention Stock Entry,Založenie záznamu vzorky retenčných zásob,
+Create Student,Vytvorte študenta,
+Create Student Batch,Vytvorenie šarže pre študentov,
+Create Student Groups,Vytvorenie skupiny študentov,
+Create Supplier Quotation,Vytvoriť ponuku dodávateľa,
+Create Tax Template,Vytvorte šablónu dane,
+Create Timesheet,Vytvorenie časového rozvrhu,
 Create User,Vytvoriť používateľa,
 Create Users,Vytvoriť používateľov,
-Create Variant,Vytvorte variant,
-Create Variants,Vytvorte varianty,
-Create a new Customer,Vytvorte nového zákazníka,
-"Create and manage daily, weekly and monthly email digests.","Vytvárať a spravovať denné, týždenné a mesačné prehľady e-mailov.",
-Create customer quotes,Vytvorenie úvodzoviek zákazníkov,
-Create rules to restrict transactions based on values.,Vytvorte pravidlá na obmedzenie transakcií na základe hodnôt.,
-Created {0} scorecards for {1} between: ,Vytvorené karty {0} pre {1} medzi:,
-Creating Company and Importing Chart of Accounts,Vytvorenie spoločnosti a import účtovej osnovy,
+Create Variant,Vytvoriť variant,
+Create Variants,Vytvorenie variantov,
+Create a new Customer,Vytvoriť nového zákazníka,
+"Create and manage daily, weekly and monthly email digests.","Tvorba a správa denných, týždenných a mesačných emailových spravodajcov",
+Create customer quotes,Vytvoriť zákaznícke ponuky,
+Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.,
+Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi:,
+Creating Company and Importing Chart of Accounts,Založenie spoločnosti a importná účtovná osnova,
 Creating Fees,Vytváranie poplatkov,
-Creating Payment Entries......,Vytvorenie platobných položiek ......,
-Creating Salary Slips...,Vytváranie platových lístkov ...,
-Creating student groups,Vytváranie skupín študentov,
-Creating {0} Invoice,Vytvorenie {0} faktúry,
+Creating Payment Entries......,Vytváranie položiek platby ......,
+Creating Salary Slips...,Vytváranie platových taríf ...,
+Creating student groups,Vytváranie študentských skupín,
+Creating {0} Invoice,Vytvorenie faktúry {0},
 Credit,úver,
-Credit ({0}),Kredit ({0}),
+Credit ({0}),Úver ({0}),
 Credit Account,Úverový účet,
-Credit Balance,Stav účtu,
-Credit Card,Kreditná karta,
+Credit Balance,Credit Balance,
+Credit Card,Kreditní karta,
 Credit Days cannot be a negative number,Kreditné dni nemôžu byť záporné číslo,
 Credit Limit,Úverový limit,
-Credit Note,Kreditná poznámka,
-Credit Note Amount,Suma kreditnej sumy,
-Credit Note Issued,Vydaná kreditná poznámka,
+Credit Note,Dobropis,
+Credit Note Amount,Výška úverovej poznámky,
+Credit Note Issued,dobropisu vystaveného,
 Credit Note {0} has been created automatically,Kreditná poznámka {0} bola vytvorená automaticky,
-Credit To account must be a Balance Sheet account,Úverový účet musí byť účet súvahy,
-Credit To account must be a Payable account,Kreditom na účet musí byť platobný účet,
-Credit limit has been crossed for customer {0} ({1}/{2}),Kreditný limit bol prekročený pre zákazníka {0} ({1} / {2}),
+Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2}),
 Creditors,veritelia,
-Criteria weights must add up to 100%,Váhy kritérií musia pridať až 100%,
-Crop Cycle,Cyklus orezania,
-Crops & Lands,Plodiny a pozemky,
-Currency Exchange must be applicable for Buying or for Selling.,Výmena mien musí byť platná pre nákup alebo predaj.,
-Currency can not be changed after making entries using some other currency,Menu nie je možné zmeniť po zadaní údajov pomocou inej meny,
-Currency exchange rate master.,Hlavný menový kurz.,
+Criteria weights must add up to 100%,Kritériové váhy musia pripočítať až 100%,
+Crop Cycle,Orezový cyklus,
+Crops & Lands,Plodiny a pôdy,
+Currency Exchange must be applicable for Buying or for Selling.,Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.,
+Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene,
+Currency exchange rate master.,Devizový kurz master.,
 Currency for {0} must be {1},Mena pre {0} musí byť {1},
-Currency is required for Price List {0},Pre cenník {0} sa vyžaduje mena,
-Currency of the Closing Account must be {0},Mena záverečného účtu musí byť {0},
+Currency is required for Price List {0},Mena je vyžadovaná pre Cenník {0},
+Currency of the Closing Account must be {0},"Mena záverečného účtu, musí byť {0}",
 Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2},
-Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako Mena: {0},
+Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0},
 Current,prúd,
-Current Assets,Aktuálne aktíva,
-Current BOM and New BOM can not be same,Aktuálny kusovník a nový kusovník nemôžu byť rovnaké,
-Current Job Openings,Aktuálne pracovné miesta,
-Current Liabilities,Bežné záväzky,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Odčítané údaje odčítavača kilometrov by mali byť väčšie ako počiatočné počítadlo kilometrov vozidla {0},
-Current Qty,Aktuálny počet,
-Current invoice {0} is missing,Chýba aktuálna faktúra {0},
+Current Assets,Oběžná aktiva,
+Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné,
+Current Job Openings,Aktuálne pracovné príležitosti,
+Current Liabilities,Krátkodobé závazky,
+Current Qty,Aktuálne Množstvo,
+Current invoice {0} is missing,Aktuálna faktúra {0} chýba,
 Customer,zákazník,
 Customer Addresses And Contacts,Adresy zákazníkov a kontakty,
-Customer Contact,Kontakt so zákazníkom,
-Customer Database.,Databáza zákazníkov.,
+Customer Contact,Zákaznícky kontakt,
+Customer Database.,Databáza zákazníkov,
 Customer Group,Zákaznícka skupina,
-Customer Group is Required in POS Profile,Zákaznícka skupina je vyžadovaná v POS profile,
-Customer LPO,Zákaznícky LPO,
-Customer LPO No.,Zákaznícke číslo LPO,
+Customer Group is Required in POS Profile,Zákaznícka skupina je povinná v POS profile,
+Customer LPO,Zákazník LPO,
+Customer LPO No.,Číslo zákazníka LPO,
 Customer Name,Meno zákazníka,
 Customer POS Id,Id zákazníka POS,
 Customer Service,Služby zákazníkom,
 Customer and Supplier,Zákazník a dodávateľ,
-Customer is required,Zákazník je povinný,
-Customer isn't enrolled in any Loyalty Program,Zákazník nie je zapísaný v žiadnom vernostnom programe,
-Customer required for 'Customerwise Discount',Zákazník vyžadovaný pre službu „Customerwise Discount“,
-Customer {0} does not belong to project {1},Zákazník {0} nepatrí do projektu {1},
+Customer is required,Je nutná zákazník,
+Customer isn't enrolled in any Loyalty Program,Zákazník nie je zaregistrovaný v žiadnom vernostnom programe,
+Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """,
+Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1},
 Customer {0} is created.,Zákazník {0} je vytvorený.,
 Customers in Queue,Zákazníci vo fronte,
 Customize Homepage Sections,Prispôsobte sekcie domovskej stránky,
-Customizing Forms,Prispôsobenie formulárov,
-Daily Project Summary for {0},Zhrnutie denného projektu pre {0},
+Customizing Forms,Prispôsobenie Formuláre,
+Daily Project Summary for {0},Zhrnutie denného projektu za {0},
 Daily Reminders,Denné pripomienky,
-Daily Work Summary,Zhrnutie dennej práce,
-Daily Work Summary Group,Skupina denných pracovných súhrnov,
-Data Import and Export,Import a export údajov,
-Data Import and Settings,Import a nastavenie dát,
-Database of potential customers.,Databáza potenciálnych zákazníkov.,
-Date Of Retirement must be greater than Date of Joining,Dátum odchodu do dôchodku musí byť väčší ako dátum vstupu,
+Daily Work Summary,Denný súhrn práce,
+Daily Work Summary Group,Denná súhrnná skupina práce,
+Data Import and Export,Import dát a export,
+Data Import and Settings,Import a nastavenie údajov,
+Database of potential customers.,Databáze potenciálních zákazníků.,
+Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování",
 Date is repeated,Dátum sa opakuje,
 Date of Birth,Dátum narodenia,
-Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčší ako dnes.,
-Date of Commencement should be greater than Date of Incorporation,Dátum začiatku by mal byť väčší ako dátum zapracovania,
-Date of Joining,Dátum vstupu,
-Date of Joining must be greater than Date of Birth,Dátum pripojenia musí byť väčší ako dátum narodenia,
+Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.,
+Date of Commencement should be greater than Date of Incorporation,Dátum začiatku by mal byť väčší ako dátum založenia,
+Date of Joining,Datum přistoupení,
+Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození,
 Date of Transaction,Dátum transakcie,
-Debit,Dlh,
+Debit,Debet,
 Debit ({0}),Debet ({0}),
-Debit A/C Number,Debetné A / C číslo,
+Debit A/C Number,Číslo debetnej platby,
 Debit Account,Debetný účet,
-Debit Note,Poznámka k debetu,
-Debit Note Amount,Suma debetnej sumy,
-Debit Note Issued,Vydané debetné oznámenie,
-Debit To account must be a Balance Sheet account,Debet Na účet musí byť účet súvahy,
-Debit To account must be a Receivable account,Debet Na účet musí byť účet s pohľadávkami,
-Debit To is required,Vyžaduje sa debet,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nie sú rovnaké pre {0} # {1}. Rozdiel je {2}.,
+Debit Note,Debit Note,
+Debit Note Amount,Výška dlžnej sumy,
+Debit Note Issued,vydanie dlhopisu,
+Debit To is required,Debetné K je vyžadované,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.,
 Debtors,dlžníci,
 Debtors ({0}),Dlžníci ({0}),
-Declare Lost,Deklaruj stratu,
-Deduction,dedukcie,
-Default Activity Cost exists for Activity Type - {0},Pre typ aktivity existuje predvolená cena aktivity - {0},
-Default BOM ({0}) must be active for this item or its template,Pre túto položku alebo jej šablónu musí byť aktívny predvolený kusovník ({0}),
-Default BOM for {0} not found,Predvolený kusovník pre {0} sa nenašiel,
-Default BOM not found for Item {0} and Project {1},Pre položku {0} a projekt {1} sa nenašiel predvolený kusovník,
-Default Tax Template,Predvolená šablóna dane,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Predvolená jednotka miery pre položku {0} nemôže byť zmenená priamo, pretože ste už vykonali niektoré transakcie s iným UOM. Budete musieť vytvoriť novú položku, ktorá bude používať iné predvolené UOM.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Predvolená jednotka merania pre variant &#39;{0}&#39; musí byť rovnaká ako v šablóne &#39;{1}&#39;,
-Default settings for buying transactions.,Predvolené nastavenia pre nákupné transakcie.,
-Default settings for selling transactions.,Predvolené nastavenia pre predajné transakcie.,
-Default tax templates for sales and purchase are created.,Vytvoria sa štandardné šablóny pre predaj a nákup.,
-Default warehouse is required for selected item,Pre vybranú položku sa vyžaduje predvolený sklad,
+Declare Lost,Vyhlásiť za stratené,
+Deduction,Dedukce,
+Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0},
+Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny,
+Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený,
+Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1},
+Default Tax Template,Štandardná daňová šablóna,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty &#39;{0}&#39; musí byť rovnaký ako v Template &#39;{1}&#39;,
+Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.,
+Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce.,
+Default tax templates for sales and purchase are created.,Predvolené daňové šablóny pre predaj a nákup sú vytvorené.,
+Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka,
 Defense,obrana,
 Define Project type.,Definujte typ projektu.,
-Define budget for a financial year.,Definujte rozpočet na rozpočtový rok.,
-Define various loan types,Definujte rôzne typy úverov,
+Define budget for a financial year.,Definovať rozpočet pre finančný rok.,
+Define various loan types,Definovať rôzne typy úverov,
 Del,del,
-Delay in payment (Days),Oneskorenie platby (dni),
-Delete all the Transactions for this Company,Vymažte všetky transakcie pre túto spoločnosť,
-Delete permanently?,Odstrániť natrvalo?,
+Delay in payment (Days),Oneskorenie s platbou (dni),
+Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť,
+Delete permanently?,Zmazať trvalo?,
 Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0},
-Delivered,dodaný,
+Delivered,Dodané,
 Delivered Amount,Dodaná čiastka,
 Delivered Qty,Dodané množstvo,
-Delivered: {0},Doručené: {0},
+Delivered: {0},Dodáva: {0},
 Delivery,dodávka,
-Delivery Date,Dátum doručenia,
+Delivery Date,Dodávka Datum,
 Delivery Note,Dodací list,
-Delivery Note {0} is not submitted,Dodacia poznámka {0} nie je odoslaná,
-Delivery Note {0} must not be submitted,Upozornenie o doručení {0} sa nesmie odoslať,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Poznámky o doručení {0} musia byť zrušené pred zrušením tejto objednávky odberateľa,
+Delivery Note {0} is not submitted,Delivery Note {0} není předložena,
+Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky,
 Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované,
-Delivery Status,Stav doručenia,
-Delivery Trip,Prepravná cesta,
-Delivery warehouse required for stock item {0},Pre skladovú položku {0} je potrebný sklad dodávky.,
+Delivery Status,Stav dodania,
+Delivery Trip,Rozvoz tovaru,
+Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0},
 Department,oddelenie,
-Department Stores,Obchodné domy,
-Depreciation,znehodnotenie,
-Depreciation Amount,Výška odpisu,
-Depreciation Amount during the period,Odpisy Suma počas obdobia,
-Depreciation Date,Dátum odpisovania,
-Depreciation Eliminated due to disposal of assets,Odpisy Zlikvidované z dôvodu vyradenia majetku,
-Depreciation Entry,Odpisový zápis,
-Depreciation Method,Metóda odpisovania,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum odpisovania je uvedený ako dátum,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riadok odpisu {0}: Očakávaná hodnota po dobe životnosti musí byť väčšia alebo rovná {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Riadok odpisu {0}: Ďalší dátum odpisu nemôže byť pred dátumom použiteľnosti,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Riadok odpisu {0}: Ďalší dátum odpisu nemôže byť pred dátumom nákupu,
+Department Stores,Obchodní domy,
+Depreciation,Odpisovanie,
+Depreciation Amount,Suma odpisov,
+Depreciation Amount during the period,Odpisy hodnoty v priebehu obdobia,
+Depreciation Date,odpisy Dátum,
+Depreciation Eliminated due to disposal of assets,Odpisy vypadol v dôsledku nakladania s majetkom,
+Depreciation Entry,Zápis odpisu,
+Depreciation Method,odpisy Metóda,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riadok odpisov {0}: Očakávaná hodnota po uplynutí životnosti musí byť väčšia alebo rovná {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový riadok {0}: Nasledujúci dátum odpisovania nemôže byť pred dátumom k dispozícii na použitie,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový riadok {0}: Nasledujúci Dátum odpisovania nemôže byť pred dátumom nákupu,
 Designer,návrhár,
 Detailed Reason,Podrobný dôvod,
 Details,podrobnosti,
-Details of Outward Supplies and inward supplies liable to reverse charge,Podrobnosti o vonkajších dodávkach a vnútorných dodávkach podliehajúcich spätnému plateniu,
-Details of the operations carried out.,Podrobnosti o vykonaných operáciách.,
+Details of Outward Supplies and inward supplies liable to reverse charge,Podrobnosti o vonkajších dodávkach a vnútorných dodávkach podliehajúcich preneseniu daňovej povinnosti,
+Details of the operations carried out.,Podrobnosti o prováděných operací.,
 Diagnosis,diagnóza,
-Did not find any item called {0},Nenašli sa žiadne položky s názvom {0},
-Diff Qty,Diff Qty,
-Difference Account,Rozdielový účet,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Účet rozdielu musí byť účtom typu aktív / pasív, pretože toto vyrovnanie zásob je vstupný záznam",
-Difference Amount,Rozdiel Výška,
-Difference Amount must be zero,Rozdiel Výška musí byť nulová,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Rôzne UOM pre položky povedie k nesprávnej hodnote (Total) Net Weight. Uistite sa, že čistá hmotnosť každej položky je v rovnakom UOM.",
+Did not find any item called {0},Nenašiel žiadnu položku s názvom {0},
+Diff Qty,Rozdielové množstvo,
+Difference Account,Rozdíl účtu,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie",
+Difference Amount,Rozdiel Suma,
+Difference Amount must be zero,Rozdiel Suma musí byť nula,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných.",
 Direct Expenses,Priame náklady,
-Direct Income,Priamy príjem,
-Disable,zakázať,
-Disable Template,Zakázať šablónu,
-Disabled template must not be default template,Zakázaná šablóna nesmie byť predvolenou šablónou,
-Disburse Loan,Vyplatiť úver,
+Direct Income,Priame príjmy,
+Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu,
+Disburse Loan,Vyplatiť pôžičku,
 Disbursed,vyplatená,
 Disc,kotúč,
 Discharge,výtok,
 Discount,zľava,
-Discount Percentage can be applied either against a Price List or for all Price List.,Percentuálny podiel zliav možno uplatniť buď na základe Cenníka alebo na všetky Cenníky.,
-Discount amount cannot be greater than 100%,Výška zľavy nesmie byť vyššia ako 100%,
-Discount must be less than 100,Zľava musí byť nižšia ako 100,
+Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.,
+Discount amount cannot be greater than 100%,Suma zľavy nemôže byť vyššia ako 100%,
+Discount must be less than 100,Sleva musí být menší než 100,
 Diseases & Fertilizers,Choroby a hnojivá,
-Dispatch,odoslanie,
-Dispatch Notification,Oznámenie o odoslaní,
+Dispatch,Odeslání,
+Dispatch Notification,Oznámenie o doručení,
 Dispatch State,Štát odoslania,
 Distance,vzdialenosť,
 Distribution,distribúcia,
 Distributor,distribútor,
-Dividends Paid,Platené dividendy,
-Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený majetok?,
-Do you really want to scrap this asset?,Naozaj chcete tento majetok vyradiť?,
-Do you want to notify all the customers by email?,Chcete informovať všetkých zákazníkov e-mailom?,
+Dividends Paid,Dividendy platené,
+Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum?,
+Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku?,
+Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom?,
 Doc Date,Dátum dokumentu,
-Doc Name,Názov dokumentu,
-Doc Type,Typ dokumentu,
+Doc Name,Doc Name,
+Doc Type,DokTyp,
 Docs Search,Vyhľadávanie dokumentov,
 Document Status,Stav dokumentu,
 Document Type,typ dokumentu,
@@ -877,2652 +854,2614 @@
 Domains,domény,
 Done,hotový,
 Donor,darcu,
-Donor Type information.,Informácie o type darcu.,
-Donor information.,Informácie o darcovi.,
-Download JSON,Stiahnuť JSON,
+Donor Type information.,Informácie o dárcovom type.,
+Donor information.,Informácie pre darcu.,
+Download JSON,Stiahnite si JSON,
 Draft,Návrh,
-Drop Ship,Drop Ship,
+Drop Ship,Drop Loď,
 Drug,liek,
-Due / Reference Date cannot be after {0},Dátum splatnosti / referencie nemôže byť po {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Dátum splatnosti nemôže byť pred dátumom účtovania / fakturácie dodávateľa,
+Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Dátum splatnosti nemôže byť skôr ako dátum zaúčtovania / fakturácie dodávateľa,
 Due Date is mandatory,Dátum splatnosti je povinný,
-Duplicate Entry. Please check Authorization Rule {0},Duplicitný záznam. Skontrolujte Pravidlo autorizácie {0},
-Duplicate Serial No entered for Item {0},Duplikované sériové číslo zadané pre položku {0},
-Duplicate Tax Declaration of {0} for period {1},Duplicitné daňové priznanie {0} za obdobie {1},
-Duplicate customer group found in the cutomer group table,Duplicitná skupina zákazníkov sa nachádza v tabuľke skupiny cutomer,
-Duplicate entry,Duplicitný záznam,
-Duplicate item group found in the item group table,Duplicitná skupina položiek nájdená v tabuľke skupiny položiek,
-Duplicate roll number for student {0},Duplikátne číslo pre študenta {0},
-Duplicate row {0} with same {1},Duplikovať riadok {0} s rovnakým {1},
-Duplicate {0} found in the table,Duplikát {0} sa nachádza v tabuľke,
+Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0},
+Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0},
+Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny,
+Duplicate entry,Duplicitní záznam,
+Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine,
+Duplicate roll number for student {0},Duplicitné číslo rolky pre študenta {0},
+Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1},
+Duplicate {0} found in the table,V tabuľke sa našlo duplikát {0},
 Duration in Days,Trvanie v dňoch,
-Duties and Taxes,Clá a dane,
+Duties and Taxes,Odvody a dane,
 E-Invoicing Information Missing,Chýbajú informácie o elektronickej fakturácii,
 ERPNext Demo,ERPNext Demo,
-ERPNext Settings,ERPNext Nastavenia,
-Earliest,najstaršie,
-Earnest Money,Vážne peniaze,
-Earning,zarábať,
+ERPNext Settings,ERPĎalšie nastavenia,
+Earliest,Najstarší,
+Earnest Money,Earnest Money,
+Earning,Príjem,
 Edit,editovať,
-Edit Publishing Details,Upraviť podrobnosti publikovania,
-"Edit in full page for more options like assets, serial nos, batches etc.","Upraviť na celej stránke pre viac možností, ako sú napríklad aktíva, sériové čísla, dávky atď.",
+Edit Publishing Details,Upraviť podrobnosti o publikovaní,
+"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celú stránku pre ďalšie možnosti, ako sú aktíva, sériové nosiče, dávky atď.",
 Education,vzdelanie,
-Either location or employee must be required,Musí byť požadované umiestnenie alebo zamestnanec,
-Either target qty or target amount is mandatory,Povinné je buď cieľové množstvo alebo cieľová suma,
-Either target qty or target amount is mandatory.,Povinné je buď cieľové množstvo alebo cieľová suma.,
+Either location or employee must be required,"Musí sa vyžadovať buď umiestnenie, alebo zamestnanec",
+Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná,
+Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.,
 Electrical,elektrický,
-Electronic Equipments,Elektronické vybavenie,
+Electronic Equipments,elektronické zariadenia,
 Electronics,elektronika,
-Eligible ITC,Vhodné ITC,
+Eligible ITC,Oprávnené ITC,
 "Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}",
-Email Digest: ,Email Digest:,
-Email Reminders will be sent to all parties with email contacts,E-mailové pripomienky budú odoslané všetkým stranám s e-mailovými kontaktmi,
-Email not found in default contact,E-mail sa nenašiel v predvolenom kontakte,
-Email sent to supplier {0},E-mail zaslaný dodávateľovi {0},
-Email sent to {0},E-mail odoslaný používateľovi {0},
+Email Digest: ,E-mail Digest:,
+Email Reminders will be sent to all parties with email contacts,Pripomienky e-mailu budú zaslané všetkým stranám s e-mailovými kontaktmi,
+Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza,
+Email sent to supplier {0},E-mail zaslaný na dodávateľa {0},
+Email sent to {0},Email odoslaný na {0},
 Employee,zamestnanec,
-Employee A/C Number,Číslo zamestnanca A / C,
-Employee Advances,Pokroky zamestnancov,
-Employee Benefits,Zamestnanecké výhody,
-Employee Grade,Zamestnanecký stupeň,
+Employee A/C Number,Číslo zamestnanca,
+Employee Advances,Zamestnanecké zálohy,
+Employee Benefits,Zamestnanecké benefity,
+Employee Grade,Zamestnanec stupeň,
 Employee ID,zamestnanecké ID,
 Employee Lifecycle,Životný cyklus zamestnancov,
 Employee Name,Meno zamestnanca,
-Employee Promotion cannot be submitted before Promotion Date ,Propagácia zamestnanca nemôže byť odoslaná pred dátumom propagácie,
-Employee Referral,Postúpenie zamestnanca,
-Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nie je možné predložiť pred dátumom prevodu,
-Employee cannot report to himself.,Zamestnanec sa nemôže hlásiť sám sebe.,
-Employee relieved on {0} must be set as 'Left',Zamestnanec uvoľnený na {0} musí byť nastavený ako &quot;Ľavý&quot;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Stav zamestnanca nie je možné nastaviť na možnosť „Vľavo“, pretože tento zamestnanec v súčasnosti podáva správy tomuto zamestnancovi:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Zamestnanec {0} už predložil žiadosť {1} za obdobie miezd {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Zamestnanec {0} už požiadal o {1} medzi {2} a {3}:,
+Employee Promotion cannot be submitted before Promotion Date ,Propagácia zamestnancov nemôže byť predložená pred dátumom propagácie,
+Employee Referral,Odporúčanie zamestnancov,
+Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu,
+Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe.,
+Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil""",
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Stav zamestnanca nie je možné nastaviť na „Zľava“, pretože tento zamestnanec v súčasnosti podáva správy tomuto zamestnancovi:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Zamestnanec {0} už predložil žiadosť {1} pre mzdové obdobie {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Zamestnanec {0} už požiadal {1} medzi {2} a {3}:,
 Employee {0} has already applied for {1} on {2} : ,Zamestnanec {0} už požiadal o {1} dňa {2}:,
-Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávky,
+Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok,
 Employee {0} is not active or does not exist,Zamestnanec {0} nie je aktívny alebo neexistuje,
-Employee {0} is on Leave on {1},Zamestnanec {0} je na dovolenke {1},
-Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} triedy {1} nemá žiadnu predvolenú politiku opustenia,
-Employee {0} on Half day on {1},Zamestnanec {0} o pol dňa dňa {1},
-Enable,umožniť,
-Enable / disable currencies.,Zapnutie / vypnutie mien.,
-Enable Template,Povoliť šablónu,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolenie „Použiť pre nákupný košík“, pretože nákupný košík je povolený a malo by existovať aspoň jedno daňové pravidlo pre nákupný košík",
-End Date,Dátum ukončenia,
+Employee {0} is on Leave on {1},Zamestnanec {0} je zapnutý Opustiť dňa {1},
+Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku,
+Employee {0} on Half day on {1},Zamestnancov {0} o pol dňa na {1},
+Enable / disable currencies.,Povolit / zakázat měny.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolenie &quot;použitia na nákupného košíka&quot;, ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík",
+End Date,Datum ukončení,
 End Date can not be less than Start Date,Dátum ukončenia nemôže byť menší ako dátum začiatku,
 End Date cannot be before Start Date.,Dátum ukončenia nemôže byť pred dátumom začiatku.,
 End Year,Koniec roka,
-End Year cannot be before Start Year,Koncový rok nemôže byť pred začiatkom roka,
+End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku,
 End on,Ukončiť,
-End time cannot be before start time,Čas ukončenia nemôže byť pred časom začiatku,
-Ends On date cannot be before Next Contact Date.,Dátum ukončenia nemôže byť pred dátumom ďalšieho kontaktu.,
+End time cannot be before start time,Čas ukončenia nemôže byť skôr ako čas začiatku,
+Ends On date cannot be before Next Contact Date.,Koniec dátumu nemôže byť pred dátumom nasledujúceho kontaktu.,
 Energy,energie,
-Engineer,Inžinier,
-Enough Parts to Build,Dostatok dielov na stavbu,
+Engineer,Inženýr,
+Enough Parts to Build,Dosť Časti vybudovať,
 Enroll,zapísať,
-Enrolling student,Zapísanie študenta,
-Enrolling students,Zapísanie študentov,
+Enrolling student,učiaci študenta,
+Enrolling students,Zapisovanie študentov,
 Enter depreciation details,Zadajte podrobnosti o odpisoch,
 Enter the Bank Guarantee Number before submittting.,Pred odoslaním zadajte číslo bankovej záruky.,
 Enter the name of the Beneficiary before submittting.,Pred odoslaním zadajte meno príjemcu.,
-Enter the name of the bank or lending institution before submittting.,Pred odoslaním zadajte názov banky alebo požičiavajúcej inštitúcie.,
-Enter value betweeen {0} and {1},Zadajte hodnotu betweeen {0} a {1},
-Enter value must be positive,Zadaná hodnota musí byť kladná,
-Entertainment & Leisure,Zábava a voľný čas,
-Entertainment Expenses,Náklady na zábavu,
-Equity,spravodlivosť,
-Error evaluating the criteria formula,Chyba pri hodnotení vzorca kritérií,
-Error in formula or condition: {0},Chyba vo vzorci alebo podmienke: {0},
-Error while processing deferred accounting for {0},Chyba pri spracovaní odloženého účtovníctva pre {0},
-Error: Not a valid id?,Chyba: Nie je platné ID?,
+Enter the name of the bank or lending institution before submittting.,Pred odoslaním zadajte názov banky alebo inštitúcie poskytujúcej pôžičku.,
+Enter value betweeen {0} and {1},Zadajte hodnotu medzi {0} a {1},
+Enter value must be positive,Zadajte hodnota musí byť kladná,
+Entertainment & Leisure,Entertainment & Leisure,
+Entertainment Expenses,Výdaje na reprezentaci,
+Equity,Hodnota majetku,
+Error evaluating the criteria formula,Chyba pri hodnotení kritéria kritérií,
+Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0},
+Error while processing deferred accounting for {0},Chyba pri spracovaní odloženého účtovania pre {0},
+Error: Not a valid id?,Chyba: Nie je platný id?,
 Estimated Cost,Odhadované náklady,
 Evaluation,ohodnotenie,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Aj keď existuje viacero pravidiel určovania cien s najvyššou prioritou, použijú sa tieto interné priority:",
-Event Location,Miesto konania,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:",
+Event Location,Umiestnenie udalosti,
 Event Name,Názov udalosti,
-Exchange Gain/Loss,Výmena / strata,
-Exchange Rate Revaluation master.,Kapitál z precenenia výmenného kurzu.,
-Exchange Rate must be same as {0} {1} ({2}),Výmenný kurz musí byť rovnaký ako {0} {1} ({2}),
-Excise Invoice,Faktúra spotrebnej dane,
-Execution,poprava,
-Executive Search,Výkonné vyhľadávanie,
+Exchange Gain/Loss,Exchange zisk / strata,
+Exchange Rate Revaluation master.,Master preceňovacieho kurzu.,
+Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2}),
+Excise Invoice,Spotrebný Faktúra,
+Execution,Provedení,
+Executive Search,Executive Search,
 Expand All,Rozbaliť všetko,
-Expected Delivery Date,Očakávaný dátum dodania,
-Expected Delivery Date should be after Sales Order Date,Očakávaný dátum dodania by mal byť po dátume zákazky odberateľa,
-Expected End Date,Očakávaný dátum ukončenia,
-Expected Hrs,Predpokladané hodiny,
-Expected Start Date,Očakávaný dátum začiatku,
-Expense,výdavok,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Účet výdavkov / rozdielov ({0}) musí byť účet „Zisk alebo strata“,
-Expense Account,Výdavkový účet,
-Expense Claim,Nárok na výdavky,
-Expense Claim for Vehicle Log {0},Žiadosť o výdavok pre protokol vozidla {0},
-Expense Claim {0} already exists for the Vehicle Log,Požiadavka na výdavky {0} už existuje pre záznam vozidla,
-Expense Claims,Náklady nároky,
-Expense account is mandatory for item {0},Účet výdavkov je povinný pre položku {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Účet výdavkov alebo rozdielov je povinný pre položku {0}, pretože ovplyvňuje celkovú hodnotu akcií",
-Expenses,výdavky,
+Expected Delivery Date,Očekávané datum dodání,
+Expected Delivery Date should be after Sales Order Date,Očakávaný dátum doručenia by mal byť po dátume zákazky predaja,
+Expected End Date,Očekávané datum ukončení,
+Expected Hrs,Očakávané hodiny,
+Expected Start Date,Očekávané datum zahájení,
+Expense,Výdaj,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet",
+Expense Account,Účtet nákladů,
+Expense Claim,Hrazení nákladů,
+Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0},
+Expense Claim {0} already exists for the Vehicle Log,Náklady na poistné {0} už existuje pre jázd,
+Expense Claims,Nákladové Pohľadávky,
+Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob,
+Expenses,Výdaje,
 Expenses Included In Asset Valuation,Náklady zahrnuté do ocenenia majetku,
-Expenses Included In Valuation,Náklady zahrnuté do ocenenia,
-Expired Batches,Platnosti po uplynutí platnosti,
+Expenses Included In Valuation,Náklady ceně oceňování,
+Expired Batches,Vypršané dávky,
 Expires On,Vyprší,
-Expiring On,Platnosť vyprší,
-Expiry (In Days),Vypršanie platnosti (v dňoch),
-Explore,preskúmať,
-Export E-Invoices,Export e-faktúr,
+Expiring On,Vypršanie zapnuté,
+Expiry (In Days),Doba použiteľnosti (v dňoch),
+Explore,Prieskumník,
+Export E-Invoices,Export elektronických faktúr,
 Extra Large,Extra veľké,
-Extra Small,Extra malý,
-Failed,neúspešný,
-Failed to create website,Nepodarilo sa vytvoriť webovú stránku,
+Extra Small,Extra Malé,
+Failed,Nepodarilo,
+Failed to create website,Nepodarilo sa vytvoriť webové stránky,
 Failed to install presets,Nepodarilo sa nainštalovať predvoľby,
 Failed to login,Nepodarilo sa prihlásiť,
 Failed to setup company,Nepodarilo sa nastaviť spoločnosť,
-Failed to setup defaults,Nastavenie predvolených nastavení zlyhalo,
-Failed to setup post company fixtures,Nepodarilo sa nastaviť príslušenstvo spoločnosti Post,
+Failed to setup defaults,Nepodarilo sa nastaviť predvolené hodnoty,
+Failed to setup post company fixtures,Nepodarilo sa nastaviť doplnky firmy,
 Fee,poplatok,
-Fee Created,Poplatok bol vytvorený,
-Fee Creation Failed,Zlyhanie vytvorenia poplatku,
-Fee Creation Pending,Čaká na vytvorenie poplatku,
-Fee Records Created - {0},Vytvorené záznamy o poplatkoch - {0},
-Feedback,spätná väzba,
+Fee Created,Poplatok vytvorený,
+Fee Creation Failed,Vytvorenie poplatku zlyhalo,
+Fee Creation Pending,Tvorba poplatkov čaká,
+Fee Records Created - {0},Fee Records Vytvoril - {0},
+Feedback,Zpětná vazba,
 Fees,poplatky,
 Fetch Data,Načítať údaje,
-Fetch Subscription Updates,Načítať aktualizácie predplatného,
-Fetch based on FIFO,Načítať na základe FIFO,
-Fetch exploded BOM (including sub-assemblies),Načítať rozloženú kusovník (vrátane podzostáv),
+Fetch Subscription Updates,Načítať aktualizácie odberov,
+Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin),
 Fetching records......,Prebieha načítavanie záznamov ......,
-Fill the form and save it,Vyplňte formulár a uložte ho,
+Fill the form and save it,Vyplňte formulář a uložte jej,
 Filter Employees By (Optional),Filtrovať zamestnancov podľa (voliteľné),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Názov poľa <b>{1}</b> musí byť typu &quot;Link&quot; alebo &quot;Table MultiSelect&quot;,
-Filter Total Zero Qty,Filter Total Zero Qty,
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Riadok č. Filtra: {0}: Názov poľa <b>{1}</b> musí byť typu „Link“ alebo „Table MultiSelect“,
+Filter Total Zero Qty,Filtrovanie celkového množstva nuly,
 Finance Book,Finančná kniha,
-Financial / accounting year.,Finančný / účtovný rok.,
-Financial Services,Finančné služby,
+Financial / accounting year.,Finanční / Účetní rok.,
+Financial Services,Finanční služby,
 Financial Statements,Finančné výkazy,
 Financial Year,Finančný rok,
 Finish,Skončiť,
-Finished Good,Dokončené Dobré,
-Finished Good Item Code,Hotový kód dobrej položky,
-Finished Goods,Hotové výrobky,
-Finished Item {0} must be entered for Manufacture type entry,Pre položku Typ výroby je potrebné zadať položku {0},
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového výrobku <b>{0}</b> a pre množstvo <b>{1}</b> sa nemôže líšiť,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiškálny režim je povinný, prosíme stanoviť fiškálny režim v spoločnosti {0}",
+Finished Good,Ukončené dobro,
+Finished Good Item Code,Kód dokončeného tovaru,
+Finished Goods,Hotové zboží,
+Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiškálny režim je povinný, láskavo nastavte fiškálny režim v spoločnosti {0}",
 Fiscal Year,Fiškálny rok,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Dátum ukončenia fiškálneho roka by mal byť jeden rok po dátume začiatku fiškálneho roka,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Dátum začiatku fiškálneho roka a dátum ukončenia fiškálneho roka sú už stanovené vo fiškálnom roku {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dátum začiatku fiškálneho roka by mal byť jeden rok pred dátumom ukončenia fiškálneho roka,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Dátum konca fiškálneho roka by mal byť jeden rok po dátume začiatku fiškálneho roka,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a  Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dátum začatia fiškálneho roka by mal byť o jeden rok skôr ako dátum ukončenia fiškálneho roka,
 Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje,
-Fiscal Year {0} is required,Vyžaduje sa fiškálny rok {0},
+Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná,
 Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený,
 Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje,
-Fixed Asset,Fixný majetok,
-Fixed Asset Item must be a non-stock item.,"Položka s fixným aktívom musí byť položka, ktorá nie je skladom.",
+Fixed Asset,Základní Jmění,
+Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka.,
 Fixed Assets,Dlhodobý majetok,
-Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúce požiadavky na materiál boli automaticky vyvolané na základe úrovne opätovného objednania položky,
-Following accounts might be selected in GST Settings:,V nastaveniach GST sa môžu vybrať nasledujúce účty:,
-Following course schedules were created,Boli vytvorené nasledujúce plány kurzov,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúca položka {0} nie je označená ako {1} položka. Môžete ich povoliť ako položku {1} z jej hlavného riadku položky,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako {1} položka. Môžete ich povoliť ako položku {1} z jej hlavného riadku položky,
-Food,jedlo,
+Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky,
+Following accounts might be selected in GST Settings:,Nasledujúce účty môžu byť vybraté v nastaveniach GST:,
+Following course schedules were created,Boli vytvorené rozvrhy kurzov,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúca položka {0} nie je označená ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master,
+Food,Jídlo,
 "Food, Beverage & Tobacco","Potraviny, nápoje a tabak",
 For,pre,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre položky „Produktový balík“ sa bude skladovať z skladu, sériového čísla a šarže č. Z tabuľky „Zoznam obalov“. Ak sú skladové a šaržové číslo rovnaké pre všetky položky balenia pre akúkoľvek položku „Produktový balík“, tieto hodnoty sa môžu zadať do hlavnej tabuľky položiek, hodnoty sa skopírujú do tabuľky „Zoznam obalov“.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku.",
 For Employee,Pre zamestnanca,
-For Quantity (Manufactured Qty) is mandatory,Pre množstvo (Vyrobené množstvo) je povinné,
-For Supplier,Pre dodávateľa,
-For Warehouse,Pre sklad,
-For Warehouse is required before Submit,Pred odoslaním sa vyžaduje sklad,
-"For an item {0}, quantity must be negative number",Pre položku {0} musí byť množstvo záporné číslo,
-"For an item {0}, quantity must be positive number",Pre položku {0} musí byť množstvo kladné číslo,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",V prípade karty {0} môžete zadať iba položku typu položky &quot;Prevod materiálu pre výrobu&quot;,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete zahrnúť hodnotu {2} do položky Item rate, musia byť zahrnuté aj riadky {3}",
-For row {0}: Enter Planned Qty,Pre riadok {0}: Zadajte plánované množstvo,
-"For {0}, only credit accounts can be linked against another debit entry",Pre položku {0} sa môžu prepojiť iba iné úverové účty s iným debetným záznamom,
-"For {0}, only debit accounts can be linked against another credit entry",Pre položku {0} je možné prepojiť iba iné debetné účty s iným kreditným záznamom,
+For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné,
+For Supplier,Pro Dodavatele,
+For Warehouse,Pro Sklad,
+For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním,
+"For an item {0}, quantity must be negative number",Pre položku {0} musí byť množstvo záporné,
+"For an item {0}, quantity must be positive number",Pri položke {0} musí byť množstvo kladné,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",V prípade karty pracovných miest {0} môžete vykonať len typ zásob typu „Transfer materiálu na výrobu“,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté",
+For row {0}: Enter Planned Qty,Pre riadok {0}: Zadajte naplánované množstvo,
+"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní",
+"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání",
 Form View,Zobrazenie formulára,
-Forum Activity,Činnosť fóra,
-Free item code is not selected,Voľný kód položky nie je vybratý,
-Freight and Forwarding Charges,Poplatky za prepravu a zasielateľstvo,
-Friday,piatok,
-From,z,
+Forum Activity,Aktivita fóra,
+Free item code is not selected,Zadarmo kód položky nie je vybratý,
+Freight and Forwarding Charges,Nákladní a Spediční Poplatky,
+Friday,Pátek,
+From,Od,
 From Address 1,Z adresy 1,
 From Address 2,Z adresy 2,
-From Currency and To Currency cannot be same,Z meny a do meny nemôže byť rovnaká,
-From Date and To Date lie in different Fiscal Year,Od dátumu a do dátumu leží v inom fiškálnom roku,
-From Date cannot be greater than To Date,Od dátumu nemôže byť väčšia ako dátum,
-From Date must be before To Date,Od dátumu musí byť pred dátumom,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Od dátumu by mal byť v rámci fiškálneho roka. Za predpokladu od dátumu = {0},
-From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po dátume uvoľnenia zamestnanca {1},
-From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom vstupu zamestnanca Dátum {1},
-From Datetime,Od spoločnosti Datetime,
-From Delivery Note,Z dodacieho listu,
+From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné,
+From Date and To Date lie in different Fiscal Year,Od dátumu a do dátumu ležia v inom fiškálnom roku,
+From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO,
+From Date must be before To Date,Datum od musí být dříve než datum do,
+From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}",
+From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po uvoľnení zamestnanca Dátum {1},
+From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom spájania zamestnanca {1},
+From Datetime,Od datetime,
+From Delivery Note,Z Dodacího Listu,
 From Fiscal Year,Od fiškálneho roka,
-From GSTIN,Od spoločnosti GSTIN,
+From GSTIN,Z GSTIN,
 From Party Name,Z názvu strany,
-From Pin Code,Z PIN kódu,
+From Pin Code,Z kódu PIN,
 From Place,Z miesta,
-From Range has to be less than To Range,Od Range musí byť menšie ako To Range,
-From State,Zo štátu,
-From Time,Z času,
+From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range",
+From State,Z štátu,
+From Time,Času od,
 From Time Should Be Less Than To Time,Čas by mal byť menej ako čas,
-From Time cannot be greater than To Time.,Od Času nemôže byť väčší ako Čas.,
-"From a supplier under composition scheme, Exempt and Nil rated","Od dodávateľa v zložení schéma, oslobodené a Nil hodnotené",
-From and To dates required,Požadované dátumy a dátumy,
-From date can not be less than employee's joining date,Od dátumu nemôže byť kratší ako dátum vstupu zamestnanca,
-From value must be less than to value in row {0},Hodnota musí byť nižšia ako hodnota v riadku {0},
+From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas.,
+"From a supplier under composition scheme, Exempt and Nil rated",Od dodávateľa v rámci schémy zloženia boli spoločnosti Oslobodené a Nil ohodnotené,
+From and To dates required,Data OD a DO jsou vyžadována,
+From date can not be less than employee's joining date,Od dátumu nemôže byť menej ako dátum spájania zamestnanca,
+From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0},
 From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,Cena paliva,
-Fuel Qty,Množstvo paliva,
+Fuel Price,palivo Cena,
+Fuel Qty,palivo Množstvo,
 Fulfillment,splnenie,
-Full Name,Celé meno,
-Full-time,Na plný úväzok,
-Fully Depreciated,Plne odpísané,
-Furnitures and Fixtures,Vybavenie a svietidlá,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vykonané v rámci skupín, ale položky môžu byť vykonané proti ne-skupinám",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská je možné vytvoriť v rámci skupín, ale zápisy môžu byť vykonané proti skupinám",
-Further nodes can be only created under 'Group' type nodes,Ďalšie uzly môžu byť vytvorené iba v rámci uzlov typu „Skupina“,
+Full Name,Celé meno/názov,
+Full-time,Na plný úvazek,
+Fully Depreciated,plne odpísaný,
+Furnitures and Fixtures,Nábytok a svietidlá,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín",
+Further nodes can be only created under 'Group' type nodes,"Další uzly mohou být pouze vytvořena v uzlech typu ""skupiny""",
 Future dates not allowed,Budúce termíny nie sú povolené,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Zisk / strata z likvidácie majetku,
-Gantt Chart,Ganttov diagram,
-Gantt chart of all tasks.,Ganttov diagram všetkých úloh.,
-Gender,rod,
+Gain/Loss on Asset Disposal,Zisk / strata z aktív likvidácii,
+Gantt Chart,Pruhový diagram,
+Gantt chart of all tasks.,Ganttův diagram všech zadaných úkolů.,
+Gender,Pohlavie,
 General,všeobecný,
-General Ledger,Hlavná kniha,
-Generate Material Requests (MRP) and Work Orders.,Generovanie požiadaviek na materiál (MRP) a pracovných príkazov.,
+General Ledger,Hlavná Účtovná Kniha,
+Generate Material Requests (MRP) and Work Orders.,Generovanie žiadostí o materiál (MRP) a pracovných príkazov.,
 Generate Secret,Generovať tajomstvo,
-Get Details From Declaration,Získať podrobnosti z vyhlásenia,
+Get Details From Declaration,Získajte podrobnosti z vyhlásenia,
 Get Employees,Získajte zamestnancov,
-Get Invocies,Získať faktúry,
-Get Invoices,Získať faktúry,
+Get Invocies,Získajte faktúry,
+Get Invoices,Získajte faktúry,
 Get Invoices based on Filters,Získajte faktúry na základe filtrov,
-Get Items from BOM,Získať položky z kusovníka,
+Get Items from BOM,Získat předměty z BOM,
 Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti,
-Get Items from Prescriptions,Získať položky z receptov,
-Get Items from Product Bundle,Získajte položky z produktového balíka,
-Get Suppliers,Získať dodávateľov,
-Get Suppliers By,Získajte dodávateľov podľa,
+Get Items from Prescriptions,Získajte položky z predpisov,
+Get Items from Product Bundle,Získať predmety z Bundle Product,
+Get Suppliers,Získajte dodávateľov,
+Get Suppliers By,Získajte dodávateľov od,
 Get Updates,Získať aktualizácie,
-Get customers from,Získajte zákazníkov,
-Get from,Dostaňte sa z,
-Get from Patient Encounter,Dostaňte sa od stretnutia pacienta,
+Get customers from,Získajte zákazníkov z,
+Get from Patient Encounter,Získajte od stretnutia s pacientmi,
 Getting Started,Začíname,
-Global settings for all manufacturing processes.,Globálne nastavenia pre všetky výrobné procesy.,
-Go to the Desktop and start using ERPNext,Prejdite na pracovnú plochu a začnite používať ERPNext,
+Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.,
+Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext,
 GoCardless SEPA Mandate,GoCardless SEPA mandát,
 GoCardless payment gateway settings,Nastavenia platobnej brány GoCardless,
 Goal and Procedure,Cieľ a postup,
-Goals cannot be empty,Ciele nemôžu byť prázdne,
+Goals cannot be empty,Bránky nemôže byť prázdny,
 Goods In Transit,Tovar v tranzite,
 Goods Transferred,Prevedený tovar,
 Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India),
 Goods are already received against the outward entry {0},Tovar je už prijatý proti vonkajšiemu vstupu {0},
 Government,vláda,
-Grand Total,Úhrn,
+Grand Total,Celkem,
 Grant,grant,
 Grant Application,Žiadosť o grant,
-Grant Leaves,Grant listy,
+Grant Leaves,Grantové listy,
 Grant information.,Poskytnite informácie.,
 Grocery,potraviny,
-Gross Pay,Hrubá mzda,
+Gross Pay,Hrubé mzdy,
 Gross Profit,Hrubý zisk,
 Gross Profit %,Hrubý zisk %,
 Gross Profit / Loss,Hrubý zisk / strata,
-Gross Purchase Amount,Hrubá suma nákupu,
-Gross Purchase Amount is mandatory,Hrubá suma nákupu je povinná,
-Group by Account,Skupina podľa účtu,
-Group by Party,Skupina podľa strán,
-Group by Voucher,Skupina podľa kupónu,
-Group by Voucher (Consolidated),Skupina podľa kupónu (Konsolidované),
-Group node warehouse is not allowed to select for transactions,Sklad skupiny uzlov nie je oprávnený vybrať pre transakcie,
-Group to Non-Group,"Skupina do skupiny, ktorá nie je členom skupiny",
-Group your students in batches,Zoskupte svojich študentov v sériách,
+Gross Purchase Amount,Gross Suma nákupu,
+Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná,
+Group by Account,Seskupit podle účtu,
+Group by Party,Skupina podľa strany,
+Group by Voucher,Seskupit podle Poukazu,
+Group by Voucher (Consolidated),Zoskupiť podľa poukážky (konsolidované),
+Group node warehouse is not allowed to select for transactions,Uzol skupina sklad nie je dovolené vybrať pre transakcie,
+Group to Non-Group,Skupina na Non-Group,
+Group your students in batches,Skupina vaši študenti v dávkach,
 Groups,skupiny,
-Guardian1 Email ID,ID Guardian1,
-Guardian1 Mobile No,Guardian1 Mobile Nie,
+Guardian1 Email ID,ID e-mailu Guardian1,
+Guardian1 Mobile No,Guardian1 Mobile Žiadne,
 Guardian1 Name,Meno Guardian1,
-Guardian2 Email ID,ID Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile Nie,
+Guardian2 Email ID,ID e-mailu Guardian2,
+Guardian2 Mobile No,Guardian2 Mobile Žiadne,
 Guardian2 Name,Meno Guardian2,
-HR Manager,Manažér ľudských zdrojov,
+HR Manager,HR Manager,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Polovičný deň je povinný,
-Half Day Date should be between From Date and To Date,Polovičný dátum by mal byť medzi dátumom a dátumom,
+Half Day Date is mandatory,Polovičný dátum je povinný,
+Half Day Date should be between From Date and To Date,Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa,
 Half Day Date should be in between Work From Date and Work End Date,Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce,
-Half day date should be in between from date and to date,Polovičný dátum by mal byť medzi dátumom a dátumom,
-Half-Yearly,polročná,
-Hardware,technické vybavenie,
-Head of Marketing and Sales,Vedúci marketingu a predaja,
-Health Care,Zdravotná starostlivosť,
+Half day date should be in between from date and to date,Dátum pol dňa by mal byť medzi dňom a dňom,
+Half-Yearly,Polročne,
+Hardware,Technické vybavení,
+Head of Marketing and Sales,Vedoucí marketingu a prodeje,
+Health Care,Péče o zdraví,
 Healthcare,Zdravotná starostlivosť,
-Healthcare (beta),Zdravotná starostlivosť (beta),
-Healthcare Practitioner,Lekársky lekár,
-Healthcare Practitioner not available on {0},Lekár nie je k dispozícii na {0},
-Healthcare Practitioner {0} not available on {1},Lekár pre zdravotnú starostlivosť {0} nie je k dispozícii v {1},
-Healthcare Service Unit,Služba zdravotnej starostlivosti,
-Healthcare Service Unit Tree,Strom služieb zdravotnej starostlivosti,
-Healthcare Service Unit Type,Typ jednotky zdravotnej starostlivosti,
-Healthcare Services,Služby zdravotnej starostlivosti,
+Healthcare (beta),Zdravotníctvo (beta),
+Healthcare Practitioner,Zdravotnícky lekár,
+Healthcare Practitioner not available on {0},Zdravotnícky lekár nie je k dispozícii na {0},
+Healthcare Practitioner {0} not available on {1},Zdravotnícky lekár {0} nie je k dispozícii na {1},
+Healthcare Service Unit,Útvar zdravotníckej služby,
+Healthcare Service Unit Tree,Strom jednotky zdravotníckych služieb,
+Healthcare Service Unit Type,Typ jednotky zdravotníckych služieb,
+Healthcare Services,Zdravotnícke služby,
 Healthcare Settings,Nastavenia zdravotnej starostlivosti,
 Hello,Ahoj,
-Help Results for,Výsledky vyhľadávania pre doménu,
-High,vysoký,
+Help Results for,Výsledky pomoci pre,
+High,Vysoké,
 High Sensitivity,Vysoká citlivosť,
-Hold,vydržať,
-Hold Invoice,Faktúra zadržania,
-Holiday,Dovolenka,
-Holiday List,Zoznam dovoleniek,
-Hotel Rooms of type {0} are unavailable on {1},Izby hotela typu {0} nie sú k dispozícii na {1},
+Hold,Držet,
+Hold Invoice,Podržte faktúru,
+Holiday,Dovolená,
+Holiday List,Dovolená Seznam,
+Hotel Rooms of type {0} are unavailable on {1},Hotel Izby typu {0} sú k dispozícii na {1},
 Hotels,hotely,
 Hours,hodiny,
-House rent paid days overlapping with {0},Platené nájomné dni sa prekrývajú s {0},
-House rented dates required for exemption calculation,Dom prenajal dátumy potrebné pre výpočet výnimky,
-House rented dates should be atleast 15 days apart,Dom prenajaté termíny by mali byť aspoň 15 dní od seba,
-How Pricing Rule is applied?,Ako sa uplatňuje pravidlo určovania cien?,
-Hub Category,Kategória rozbočovača,
-Human Resource,Ľudský zdroj,
-Human Resources,Ľudské zdroje,
+House rent paid days overlapping with {0},Nájomné za platené dni sa prekrýva s {0},
+House rented dates required for exemption calculation,Požadované dátumy pre výpočet výnimky,
+House rented dates should be atleast 15 days apart,Prenajaté rodinné domy by mali byť aspoň 15 dní od seba,
+How Pricing Rule is applied?,Jak Ceny pravidlo platí?,
+Hub Category,Kategória Hubu,
+Human Resource,Ľudské Zdroje,
+Human Resources,Lidské zdroje,
 IFSC Code,Kód IFSC,
-IGST Amount,Množstvo IGST,
-ITC Available (whether in full op part),ITC Available (či už v úplnej časti),
-ITC Reversed,ITC Reversed,
+IGST Amount,Suma IGST,
+ITC Available (whether in full op part),ITC k dispozícii (či už v plnej op časti),
+ITC Reversed,ITC obrátené,
 Identifying Decision Makers,Identifikácia rozhodovacích orgánov,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ak je začiarknuté políčko Automatický výber, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri uložení)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ak bude naďalej platiť viacero pravidiel tvorby cien, používatelia budú požiadaní, aby nastavili prioritu manuálne, aby sa vyriešil konflikt.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ak je zvolené pravidlo oceňovania pre „sadzbu“, prepíše cenník. Cenová sadzba je konečná sadzba, takže by sa nemala uplatňovať žiadna ďalšia zľava. Preto sa v transakciách, ako je zákazka odberateľa, objednávka atď., Zobrazí v poli „sadzba“ namiesto poľa „cenníka“.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ak sa na základe vyššie uvedených podmienok zistia dve alebo viac pravidiel tvorby cien, použije sa priorita. Priorita je číslo od 0 do 20, zatiaľ čo predvolená hodnota je nula (prázdna). Vyššie číslo znamená, že bude mať prednosť v prípade, ak sú s rovnakými podmienkami viaceré pravidlá určovania cien.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ak je pre Vernostné body neobmedzená doba platnosti, ponechajte prázdnu dobu platnosti alebo 0.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ak sa zvolí pravidlo Pricing for &#39;Rate&#39;, prepíše cenník. Sadzba Pravidlo sadzba je konečná sadzba, takže žiadna ďalšia zľava by sa mala použiť. Preto v transakciách, ako je Predajná objednávka, Objednávka atď., Bude vyzdvihnuté v poli &quot;Rýchlosť&quot;, a nie v poli Cena.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","V prípade neobmedzeného uplynutia platnosti Vernostných bodov, ponechajte dobu trvania expirácie prázdnu alebo 0.",
 "If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás.",
 Ignore Existing Ordered Qty,Ignorovať existujúce objednané množstvo,
 Import Data,Importovať údaje,
 Import Day Book Data,Importovať údaje dennej knihy,
-Import Master Data,Importovať kmeňové dáta,
-Import Successfull,Úspešný dovoz,
-Import in Bulk,Importovať hromadne,
+Import Master Data,Import kmeňových dát,
+Import Successfull,Import bol úspešný,
+Import in Bulk,Dovoz hromadnú,
 Import of goods,Dovoz tovaru,
 Import of services,Dovoz služieb,
-Importing Items and UOMs,Importovanie položiek a UOM,
-Importing Parties and Addresses,Dovozné strany a adresy,
+Importing Items and UOMs,Import položiek a UOM,
+Importing Parties and Addresses,Dovážajúce strany a adresy,
 In Maintenance,V Údržbe,
 In Production,Vo výrobe,
-In Qty,V množstve,
-In Stock Qty,Na sklade Počet,
-In Stock: ,Skladom:,
-In Value,V hodnote,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacúrovňového programu budú zákazníci automaticky priradení k príslušnej úrovni podľa ich vynaložených nákladov,
-Incentives,stimuly,
+In Qty,V Množství,
+In Stock Qty,Na sklade Množstvo,
+In Stock: ,Na sklade:,
+In Value,v Hodnota,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov,
+Incentives,Pobídky,
 Include Default Book Entries,Zahrnúť predvolené položky knihy,
-Include Exploded Items,Zahrnúť rozložené položky,
-Include POS Transactions,Zahrnúť transakcie POS,
-Include UOM,Zahrnúť UOM,
+Include Exploded Items,Zahrňte explodované položky,
+Include POS Transactions,Zahrňte POS transakcie,
+Include UOM,Zahrňte UOM,
 Included in Gross Profit,Zahrnuté v hrubom zisku,
 Income,príjem,
-Income Account,Účet príjmov,
+Income Account,Účet příjmů,
 Income Tax,Daň z príjmu,
-Incoming,prichádzajúce,
-Incoming Rate,Prichádzajúca sadzba,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávny počet nájdených položiek hlavnej knihy. Možno ste v transakcii vybrali nesprávny účet.,
+Incoming,Přicházející,
+Incoming Rate,Příchozí Rate,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.,
 Increment cannot be 0,Prírastok nemôže byť 0,
 Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0,
-Indirect Expenses,Nepriame náklady,
-Indirect Income,Nepriame príjmy,
-Individual,jednotlivec,
+Indirect Expenses,Nepřímé náklady,
+Indirect Income,Nepřímé příjmy,
+Individual,Individuální,
 Ineligible ITC,Neoprávnené ITC,
-Initiated,inicioval,
-Inpatient Record,Záznam pacienta,
-Insert,insert,
-Installation Note,Poznámka k inštalácii,
-Installation Note {0} has already been submitted,Poznámka k inštalácii {0} už bola odoslaná,
-Installation date cannot be before delivery date for Item {0},Dátum inštalácie nemôže byť pred dátumom dodania položky {0},
+Initiated,Zahájil,
+Inpatient Record,Liečebný záznam,
+Insert,Vložit,
+Installation Note,Poznámka k instalaci,
+Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána,
+Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0},
 Installing presets,Inštalácia predvolieb,
 Institute Abbreviation,Inštitút Skratka,
-Institute Name,Názov inštitútu,
+Institute Name,Meno Institute,
 Instructor,inštruktor,
-Insufficient Stock,Nedostatočné zásoby,
-Insurance Start date should be less than Insurance End date,Dátum začiatku poistenia by mal byť kratší ako dátum poistenia,
+Insufficient Stock,nedostatočná Sklad,
+Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom,
 Integrated Tax,Integrovaná daň,
 Inter-State Supplies,Medzištátne dodávky,
-Interest Amount,Úroková čiastka,
+Interest Amount,záujem Suma,
 Intern,internovať,
-Internet Publishing,Internetové publikovanie,
+Internet Publishing,Internet Publishing,
 Intra-State Supplies,Vnútroštátne dodávky,
 Invalid Attribute,Neplatný atribút,
-Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka pre zvoleného zákazníka a položku,
-Invalid Company for Inter Company Transaction.,Neplatná spoločnosť pre medzipodnikovú transakciu.,
-Invalid GSTIN! A GSTIN must have 15 characters.,Neplatný GSTIN! GSTIN musí mať 15 znakov.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Neplatný GSTIN! Prvé 2 číslice GSTIN by sa mali zhodovať so stavovým číslom {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Neplatný GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN.,
-Invalid Posting Time,Neplatný čas účtovania,
+Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku,
+Invalid Company for Inter Company Transaction.,Neplatná spoločnosť pre medzipodnikové transakcie.,
+Invalid GSTIN! A GSTIN must have 15 characters.,Neplatné GSTIN! GSTIN musí mať 15 znakov.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Neplatné GSTIN! Prvé dve číslice GSTIN by sa mali zhodovať s číslom štátu {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Neplatné GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN.,
+Invalid Posting Time,Neplatný čas odoslania,
 Invalid attribute {0} {1},Neplatný atribút {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Pre položku {0} je zadané neplatné množstvo. Množstvo by malo byť väčšie ako 0.,
-Invalid reference {0} {1},Neplatný odkaz {0} {1},
-Invalid {0},Neplatné číslo {0},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0.,
+Invalid reference {0} {1},Neplatná referencie {0} {1},
+Invalid {0},Neplatný {0},
 Invalid {0} for Inter Company Transaction.,Neplatná hodnota {0} pre internú transakciu.,
-Invalid {0}: {1},Neplatné číslo {0}: {1},
+Invalid {0}: {1},Neplatný {0}: {1},
 Inventory,inventár,
-Investment Banking,Investičné bankovníctvo,
-Investments,investície,
+Investment Banking,Investiční bankovnictví,
+Investments,Investice,
 Invoice,faktúra,
-Invoice Created,Faktúra bola vytvorená,
-Invoice Discounting,Diskontovanie faktúr,
-Invoice Patient Registration,Registrácia pacienta faktúry,
-Invoice Posting Date,Dátum účtovania faktúry,
+Invoice Created,Vytvorená faktúra,
+Invoice Discounting,Diskontovanie faktúry,
+Invoice Patient Registration,Faktúra Registrácia pacienta,
+Invoice Posting Date,Faktúra Dátum zverejnenia,
 Invoice Type,Typ faktúry,
-Invoice already created for all billing hours,Faktúra už bola vytvorená pre všetky fakturačné hodiny,
-Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú hodinu fakturácie,
+Invoice already created for all billing hours,Faktúra už vytvorená pre všetky fakturačné hodiny,
+Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu,
 Invoice {0} no longer exists,Faktúra {0} už neexistuje,
 Invoiced,fakturovaná,
 Invoiced Amount,Fakturovaná čiastka,
 Invoices,faktúry,
 Invoices for Costumers.,Faktúry pre zákazníkov.,
-Inward Supplies(liable to reverse charge,Inward Supplies (Invertné dodávky) (podliehajú spätnému poplatku,
-Inward supplies from ISD,Vnútorné dodávky od ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Vnútorné dodávky podliehajúce spätnému plateniu (iné ako 1 a 2 vyššie),
-Is Existing Asset,Existuje existujúce aktívum,
-Is Frozen,Je zmrazený,
-Is Group,Je skupina,
+Inward Supplies(liable to reverse charge,Dočasné dodávky (podliehajú spätnému účtovaniu,
+Inward supplies from ISD,Dovozné zásielky z ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Dovozné zásielky podliehajúce preneseniu daňovej povinnosti (iné ako vyššie uvedené položky 1 a 2),
+Is Existing Asset,Je existujúcemu aktívu,
+Is Frozen,Je Frozen,
+Is Group,Is Group,
 Issue,Problém,
-Issue Material,Materiál vydania,
-Issued,vydal,
+Issue Material,Vydání Material,
+Issued,Vydané,
 Issues,problémy,
-It is needed to fetch Item Details.,Je potrebné načítať Podrobnosti položky.,
+It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky.",
 Item,položka,
 Item 1,Položka 1,
 Item 2,Položka 2,
-Item 3,Bod 3,
-Item 4,Položka 4,
-Item 5,Položka 5,
-Item Cart,Položka Košík,
+Item 3,Položka 3,
+Item 4,Bod 4,
+Item 5,Bod 5,
+Item Cart,item košík,
 Item Code,Kód položky,
-Item Code cannot be changed for Serial No.,Kód položky nie je možné zmeniť pre sériové číslo,
-Item Code required at Row No {0},Kód položky sa vyžaduje v riadku č. {0},
-Item Description,popis položky,
-Item Group,Skupina položiek,
-Item Group Tree,Strom skupiny položiek,
-Item Group not mentioned in item master for item {0},Skupina položiek neuvedená v riadku položky pre položku {0},
+Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No.,
+Item Code required at Row No {0},Kód položky třeba na řádku č {0},
+Item Description,Položka Popis,
+Item Group,Položková skupina,
+Item Group Tree,Strom položkových skupín,
+Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre  položku {0},
 Item Name,Názov položky,
-Item Price added for {0} in Price List {1},Položka Cena pridaná za {0} v cenníku {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa zobrazí viackrát na základe Cenníka, Dodávateľa / Zákazníka, Meny, Položky, UOM, Množstvo a Dátumy.",
-Item Price updated for {0} in Price List {1},Položka Cena aktualizovaná pre {0} v Cenníku {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Položka Riadok {0}: {1} {2} neexistuje v tabuľke {1},
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Položka Daňový riadok {0} musí mať účet typu Daň alebo príjem alebo Výdavky alebo Účtovateľné,
+Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa objavuje viackrát na základe cenníka, dodávateľa / zákazníka, meny, položky, UOM, množstva a dátumov.",
+Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Položka Riadok {0}: {1} {2} neexistuje v tabuľke nad {1},
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací",
 Item Template,Šablóna položky,
 Item Variant Settings,Nastavenia variantu položky,
-Item Variant {0} already exists with same attributes,Položka Variant {0} už existuje s rovnakými atribútmi,
+Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami,
 Item Variants,Varianty položky,
-Item Variants updated,Varianty položky boli aktualizované,
+Item Variants updated,Varianty položiek boli aktualizované,
 Item has variants.,Položka má varianty.,
-Item must be added using 'Get Items from Purchase Receipts' button,Položka sa musí pridať pomocou tlačidla „Získať položky z nákupných dokladov“,
-Item or Warehouse for row {0} does not match Material Request,Položka alebo sklad pre riadok {0} sa nezhoduje s požiadavkou na materiál,
-Item valuation rate is recalculated considering landed cost voucher amount,Kurzová sadzba sa prepočítava vzhľadom na sumu poukážky na vyložené náklady,
-Item variant {0} exists with same attributes,Variant položky {0} existuje s rovnakými atribútmi,
-Item {0} does not exist,Položka {0} neexistuje,
-Item {0} does not exist in the system or has expired,Položka {0} neexistuje v systéme alebo uplynula platnosť,
-Item {0} has already been returned,Položka {0} už bola vrátená,
-Item {0} has been disabled,Položka {0} bola zakázaná,
-Item {0} has reached its end of life on {1},Položka {0} dosiahla koniec svojej životnosti {1},
-Item {0} ignored since it is not a stock item,"Položka {0} bola ignorovaná, pretože nejde o skladovú položku",
-"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, vyberte jeden z jej variantov",
-Item {0} is cancelled,Položka {0} sa zruší,
+Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem",
+Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka,
+Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu,
+Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami,
+Item {0} does not exist,Bod {0} neexistuje,
+Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela,
+Item {0} has already been returned,Bod {0} již byla vrácena,
+Item {0} has been disabled,Item {0} bol zakázaný,
+Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1},
+Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem",
+"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov",
+Item {0} is cancelled,Položka {0} je zrušená,
 Item {0} is disabled,Položka {0} je zakázaná,
-Item {0} is not a serialized Item,Položka {0} nie je serializovaná položka,
-Item {0} is not a stock Item,Položka {0} nie je skladom Položka,
-Item {0} is not active or end of life has been reached,Položka {0} nie je aktívna alebo bol dosiahnutý koniec životnosti,
-Item {0} is not setup for Serial Nos. Check Item master,Položka {0} nie je nastavená pre sériové čísla,
-Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} nie je nastavená pre sériové čísla. Stĺpec musí byť prázdny,
-Item {0} must be a Fixed Asset Item,Položka {0} musí byť pevnou položkou aktív,
-Item {0} must be a Sub-contracted Item,Položka {0} musí byť subkontraktovaná položka,
-Item {0} must be a non-stock item,Položka {0} musí byť non-stock položka,
-Item {0} must be a stock Item,Položka {0} musí byť položka položky,
-Item {0} not found,Položka {0} sa nenašla,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} sa nenašla v tabuľke „Dodávky surovín“ v objednávke {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednaný počet {1} nemôže byť menší ako minimálna objednávka {2} (definovaná v položke).,
-Item: {0} does not exist in the system,Položka: {0} v systéme neexistuje,
-Items,predmety,
-Items Filter,Filtrovať položky,
+Item {0} is not a serialized Item,Položka {0} není serializovat položky,
+Item {0} is not a stock Item,Položka {0} není skladem,
+Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života",
+Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku",
+Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný,
+Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka,
+Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item,
+Item {0} must be a non-stock item,Item {0} musí byť non-skladová položka,
+Item {0} must be a stock Item,Položka {0} musí být skladem,
+Item {0} not found,Položka {0} nebyl nalezen,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).,
+Item: {0} does not exist in the system,Položka: {0} neexistuje v systému,
+Items,Položky,
+Items Filter,Filtrovanie položiek,
 Items and Pricing,Položky a ceny,
 Items for Raw Material Request,Položky pre požiadavku na suroviny,
-Job Card,Karta zamestnania,
-Job Description,Popis práce,
+Job Card,Pracovná karta,
+Job Description,Popis Práca,
 Job Offer,Ponuka práce,
-Job card {0} created,Vytvorila sa karta úlohy {0},
+Job card {0} created,Vytvorila sa pracovná karta {0},
 Jobs,jobs,
 Join,pripojiť,
-Journal Entries {0} are un-linked,Záznamy žurnálu {0} nie sú prepojené,
-Journal Entry,Zápis v denníku,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Položka žurnálu {0} nemá účet {1} alebo už nie je priradená k inému poukazu,
-Kanban Board,Kanban Board,
+Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený,
+Journal Entry,Zápis do deníku,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz,
+Kanban Board,Kanban Stena,
 Key Reports,Kľúčové správy,
 LMS Activity,Aktivita LMS,
 Lab Test,Laboratórny test,
-Lab Test Prescriptions,Lab Test Prescription,
-Lab Test Report,Laboratórny test,
-Lab Test Sample,Vzorka laboratórneho testu,
-Lab Test Template,Laboratórna testovacia šablóna,
-Lab Test UOM,Laboratórny test UOM,
+Lab Test Prescriptions,Predpisy pre laboratórne testy,
+Lab Test Report,Lab Test Report,
+Lab Test Sample,Laboratórna vzorka,
+Lab Test Template,Šablóna testu laboratória,
+Lab Test UOM,Laboratórne testovanie UOM,
 Lab Tests and Vital Signs,Laboratórne testy a vitálne znaky,
-Lab result datetime cannot be before testing datetime,Laboratórny výsledok datetime nemôže byť pred testovaním datetime,
-Lab testing datetime cannot be before collection datetime,Laboratórne testovanie datetime nemôže byť pred zberom datetime,
+Lab result datetime cannot be before testing datetime,Výsledok dátumu výsledku laboratória nemôže byť pred dátumom testovania,
+Lab testing datetime cannot be before collection datetime,Laboratórne testovanie dátumu nemôže byť pred dátumom zberu,
 Laboratory,laboratórium,
 Large,Veľký,
-Last Communication,Posledné oznámenie,
+Last Communication,Posledná komunikácia,
 Last Communication Date,Dátum poslednej komunikácie,
 Last Order Amount,Suma poslednej objednávky,
-Last Order Date,Dátum poslednej objednávky,
+Last Order Date,Posledná Dátum objednávky,
 Last Purchase Price,Posledná nákupná cena,
-Last Purchase Rate,Posledná nákupná sadzba,
+Last Purchase Rate,Posledná nákupná cena,
 Latest,najnovšie,
-Latest price updated in all BOMs,Posledná cena aktualizovaná vo všetkých kusovníkoch,
-Lead,Lead,
-Lead Count,Počet tipov,
-Lead Owner,Vedúci vlastník,
-Lead Owner cannot be same as the Lead,Vedúci vlastník nemôže byť rovnaký ako vedúci,
-Lead Time Days,Dni dodacích lehôt,
-Lead to Quotation,Uveďte ponuku,
-"Leads help you get business, add all your contacts and more as your leads","Vedie vám pomôže získať obchod, pridajte všetky svoje kontakty a viac ako vaše vedenie",
-Learn,učiť sa,
-Leave Approval Notification,Opustiť oznámenie o schválení,
-Leave Blocked,Nechajte zablokované,
-Leave Encashment,Opustiť Encashment,
-Leave Management,Opustiť riadenie,
-Leave Status Notification,Opustiť oznámenie o stave,
-Leave Type,Typ ponechania,
-Leave Type is madatory,Typ dovolenky je šialený,
-Leave Type {0} cannot be allocated since it is leave without pay,"Typ dovolenky {0} nemožno prideliť, pretože ide o dovolenku bez platu",
-Leave Type {0} cannot be carry-forwarded,Typ ponechania {0} nie je možné prenášať ďalej,
-Leave Type {0} is not encashable,Typ ponechania {0} nie je možné uložiť,
-Leave Without Pay,Dovolenka bez platenia,
-Leave Without Pay does not match with approved Leave Application records,Leave Without Pay nezodpovedá schváleným záznamom Leave Application,
-Leave and Attendance,Dovolenka a účasť,
-Leave application {0} already exists against the student {1},Proti študentovi {0} už existuje aplikácia {0},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelená pred {0}, pretože zostatok dovolenky už bol prenesený v budúcom zázname o pridelení dovolenky {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť uplatnená / zrušená pred {0}, pretože zostatok dovolenky už bol prenesený v budúcom zázname o pridelení dovolenky {1}",
-Leave of type {0} cannot be longer than {1},Dovolenka typu {0} nemôže byť dlhšia ako {1},
-Leave the field empty to make purchase orders for all suppliers,"Nechajte pole prázdne, aby ste mohli vykonať objednávky pre všetkých dodávateľov",
+Latest price updated in all BOMs,Posledná cena bola aktualizovaná vo všetkých kusovníkoch,
+Lead,Obchodná iniciatíva,
+Lead Count,Počet iniciatív,
+Lead Owner,Získateľ Obchodnej iniciatívy,
+Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva,
+Lead Time Days,Vek Obchodnej iniciatívy v dňoch,
+Lead to Quotation,Pretvorenie iniciatívy na ponuku,
+"Leads help you get business, add all your contacts and more as your leads","Obchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty",
+Learn,Učenie,
+Leave Approval Notification,Zanechajte oznámenie o schválení,
+Leave Blocked,Nechte Blokováno,
+Leave Encashment,nechať inkasa,
+Leave Management,Správa priepustiek,
+Leave Status Notification,Zanechať upozornenie na stav,
+Leave Type,Leave Type,
+Leave Type is madatory,Druh dovolenky je panikavý,
+Leave Type {0} cannot be allocated since it is leave without pay,"Nechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia",
+Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané,
+Leave Type {0} is not encashable,Typ ponechania {0} nie je vymeniteľný,
+Leave Without Pay,Nechat bez nároku na mzdu,
+Leave and Attendance,Priepustky a dochádzky,
+Leave application {0} already exists against the student {1},Ponechať aplikáciu {0} už existuje proti študentovi {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}",
+Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1},
+Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov",
 Leaves,listy,
-Leaves Allocated Successfully for {0},Listy úspešne pridelené pre {0},
-Leaves has been granted sucessfully,Listy boli udelené úspešne,
-Leaves must be allocated in multiples of 0.5,"Listy musia byť pridelené v násobkoch 0,5",
+Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0},
+Leaves has been granted sucessfully,Listy boli úspešne udelené,
+Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5",
 Leaves per Year,Listy za rok,
-Ledger,Hlavná kniha,
-Legal,právnej,
-Legal Expenses,Právne výdavky,
-Letter Heads for print templates.,Letter Heads pre tlačové šablóny.,
-Liability,zodpovednosť,
+Ledger,Účtovná kniha,
+Legal,Právne,
+Legal Expenses,Výdavky na právne služby,
+Letter Heads for print templates.,Dopis hlavy na tiskových šablon.,
+Liability,Odpovědnost,
 License,licencie,
 Lifecycle,Životný cyklus,
-Limit Crossed,Limit prešiel,
+Limit Crossed,limit skríženými,
 Link to Material Request,Odkaz na žiadosť o materiál,
 List of all share transactions,Zoznam všetkých transakcií s akciami,
-List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami folio,
+List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami fotiek,
 Loading Payment System,Načítanie platobného systému,
 Loan,pôžička,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu výšku úveru {0},
-Loan Application,Žiadosť o úver,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0},
+Loan Application,Aplikácia úveru,
 Loan Management,Správa úverov,
-Loan Repayment,Splácanie úveru,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Dátum začiatku úveru a doba úveru sú povinné na uloženie zľavy na faktúru,
-Loans (Liabilities),Úvery (pasíva),
-Loans and Advances (Assets),Úvery a preddavky (aktíva),
-Local,miestna,
-"LocalStorage is full , did not save","LocalStorage je plná, neuložila",
-"LocalStorage is full, did not save","LocalStorage je plná, neuložila",
+Loan Repayment,splácania úveru,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Dátum začatia pôžičky a obdobie pôžičky sú povinné na uloženie diskontovania faktúry,
+Loans (Liabilities),Úvěry (závazky),
+Loans and Advances (Assets),Úvěrů a půjček (aktiva),
+Local,Místní,
+"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil",
+"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil",
 Log,log,
-Logs for maintaining sms delivery status,Záznamy pre zachovanie stavu doručenia sms,
-Lost,stratený,
+Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms,
+Lost,Ztracený,
 Lost Reasons,Stratené dôvody,
-Low,nízky,
+Low,Nízké,
 Low Sensitivity,Nízka citlivosť,
-Lower Income,Nižší príjem,
-Loyalty Amount,Výška vernosti,
-Loyalty Point Entry,Vstup vernostného bodu,
+Lower Income,S nižšími příjmy,
+Loyalty Amount,Vernostná suma,
+Loyalty Point Entry,Zadanie vernostného bodu,
 Loyalty Points,Vernostné body,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaložených výdavkov (prostredníctvom predajnej faktúry) na základe uvedeného faktora zberu.,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu.,
 Loyalty Points: {0},Vernostné body: {0},
 Loyalty Program,Vernostný program,
 Main,Hlavné,
 Maintenance,údržba,
-Maintenance Log,Protokol údržby,
+Maintenance Log,Denník údržby,
 Maintenance Schedule,Plán údržby,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Plán údržby nie je vytvorený pre všetky položky. Kliknite na položku Generovať plán,
-Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí byť zrušený pred zrušením tejto zákazky odberateľa,
-Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí byť zrušený alebo dokončený,
-Maintenance Visit,Návšteva údržby,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Návšteva {0} musí byť zrušená pred zrušením tejto zákazky odberateľa,
-Maintenance start date can not be before delivery date for Serial No {0},Dátum začiatku údržby nemôže byť pred dátumom dodania pre sériové číslo {0},
-Make,Urobiť,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule""",
+Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky,
+Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí byť zrušený alebo dokončený na odoslanie,
+Maintenance Visit,Maintenance Visit,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky,
+Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0},
+Make,Vytvoriť,
 Make Payment,Vykonať platbu,
 Make project from a template.,Vytvorte projekt zo šablóny.,
-Making Stock Entries,Vytváranie skladových záznamov,
-Manage Customer Group Tree.,Spravovať strom skupiny zákazníkov.,
-Manage Sales Partners.,Správa obchodných partnerov.,
-Manage Sales Person Tree.,Spravovať strom predajných osôb.,
-Manage Territory Tree.,Spravovať stromové územie.,
-Manage your orders,Spravujte svoje objednávky,
-Management,management,
+Making Stock Entries,Tvorba prírastkov zásob,
+Manage Customer Group Tree.,Správa zákazníků skupiny Tree.,
+Manage Sales Partners.,Správa prodejních partnerů.,
+Manage Sales Person Tree.,Správa obchodník strom.,
+Manage Territory Tree.,Správa Territory strom.,
+Manage your orders,Spravovať svoje objednávky,
+Management,Manažment,
 Manager,manažér,
-Managing Projects,Riadenie projektov,
-Managing Subcontracting,Riadenie subdodávok,
+Managing Projects,Správa projektov,
+Managing Subcontracting,Správa Subdodávky,
 Mandatory field - Academic Year,Povinná oblasť - akademický rok,
-Mandatory field - Get Students From,Povinné pole - Získať študentov od,
+Mandatory field - Get Students From,Povinné pole - Získajte študentov z,
 Mandatory field - Program,Povinné pole - Program,
 Manufacture,Výroba,
 Manufacturer,Výrobca,
-Manufacturer Part Number,Typ. Označenie,
-Manufacturing,výrobné,
+Manufacturer Part Number,Typové označení,
+Manufacturing,Výroba,
 Manufacturing Quantity is mandatory,Výrobné množstvo je povinné,
-Mark Absent,Mark Absent,
-Mark Attendance,Označiť účasť,
-Mark Half Day,Mark Half Day,
+Mark Absent,Označiť ako neprítomný,
+Mark Attendance,Označenie účasti,
+Mark Half Day,Mark Poldenné,
 Mark Present,Mark Present,
 Marketing,marketing,
 Marketing Expenses,Marketingové náklady,
 Marketplace,Marketplace,
-Marketplace Error,Chyba na trhu,
-"Master data syncing, it might take some time",Synchronizácia kmeňových dát môže chvíľu trvať,
+Marketplace Error,Chyba trhu,
+"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas",
 Masters,masters,
-Match Payments with Invoices,Porovnajte platby s faktúrami,
-Match non-linked Invoices and Payments.,Zodpovedajúce neprepojené faktúry a platby.,
+Match Payments with Invoices,Spárovať úhrady s faktúrami,
+Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.,
 Material,materiál,
 Material Consumption,Spotreba materiálu,
-Material Consumption is not set in Manufacturing Settings.,Spotreba materiálu nie je nastavená vo výrobných nastaveniach.,
+Material Consumption is not set in Manufacturing Settings.,Spotreba materiálu nie je nastavená v nastaveniach výroby.,
 Material Receipt,Príjem materiálu,
-Material Request,Žiadosť o materiál,
-Material Request Date,Dátum požiadavky na materiál,
-Material Request No,Žiadosť o materiál č,
-"Material Request not created, as quantity for Raw Materials already available.","Žiadosť o materiál nebola vytvorená, pretože množstvo surovín je už k dispozícii.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Pre položku {1} proti objednávke odberateľa {2} je možné podať žiadosť o materiál v hodnote maximálne {0},
-Material Request to Purchase Order,Materiálna požiadavka na objednávku,
-Material Request {0} is cancelled or stopped,Požiadavka materiálu {0} sa zruší alebo zastaví,
+Material Request,Požiadavka na materiál,
+Material Request Date,Materiál Request Date,
+Material Request No,Materiál Poptávka No,
+"Material Request not created, as quantity for Raw Materials already available.","Požiadavka na materiál nebola vytvorená, pretože množstvo surovín je už k dispozícii.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2},
+Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu,
+Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena,
 Material Request {0} submitted.,Žiadosť o materiál {0} bola odoslaná.,
-Material Transfer,Prenos materiálu,
+Material Transfer,Přesun materiálu,
 Material Transferred,Prevedený materiál,
-Material to Supplier,Materiál pre dodávateľa,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maximálna čiastka oslobodenia od dane nemôže byť vyššia ako maximálna výška výnimky {0} kategórie oslobodenia od dane {1},
-Max benefits should be greater than zero to dispense benefits,"Max dávky by mali byť väčšie ako nula, aby sa dávky vyplácali",
-Max discount allowed for item: {0} is {1}%,Maximálna povolená zľava pre položku: {0} je {1}%,
+Material to Supplier,Materiál Dodávateľovi,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maximálna suma oslobodenia nemôže byť vyššia ako maximálna výška oslobodenia {0} kategórie oslobodenia od dane {1},
+Max benefits should be greater than zero to dispense benefits,"Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy",
+Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%,
 Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} je možné zachovať pre dávku {1} a položku {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli ponechané pre dávku {1} a položku {2} v dávke {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Maximálna suma oprávnená pre komponent {0} presahuje hodnotu {1},
-Maximum benefit amount of component {0} exceeds {1},Maximálna výška výhody komponentu {0} presahuje hodnotu {1},
-Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje hodnotu {1},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}.,
+Maximum amount eligible for the component {0} exceeds {1},Maximálna čiastka oprávnená pre komponent {0} presahuje {1},
+Maximum benefit amount of component {0} exceeds {1},Maximálna výška dávky komponentu {0} presahuje {1},
+Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje {1},
 Maximum discount for Item {0} is {1}%,Maximálna zľava pre položku {0} je {1}%,
 Maximum leave allowed in the leave type {0} is {1},Maximálna povolená dovolenka v type dovolenky {0} je {1},
 Medical,lekársky,
-Medical Code,Lekársky zákonník,
-Medical Code Standard,Štandard lekárskeho predpisu,
+Medical Code,Zdravotný zákonník,
+Medical Code Standard,Štandardný zdravotnícky kód,
 Medical Department,Lekárske oddelenie,
 Medical Record,Zdravotný záznam,
-Medium,stredná,
+Medium,Střední,
 Meeting,stretnutie,
-Member Activity,Činnosť člena,
+Member Activity,Členská aktivita,
 Member ID,ID člena,
 Member Name,Meno člena,
-Member information.,Informácie o členoch.,
+Member information.,Informácie pre členov.,
 Membership,členstva,
 Membership Details,Podrobnosti o členstve,
 Membership ID,ID členstva,
 Membership Type,Typ členstva,
-Memebership Details,Podrobnosti o členstve,
-Memebership Type Details,Podrobnosti typu Memebership,
+Memebership Details,Informácie o členstve,
+Memebership Type Details,Podrobnosti o členstve typu,
 Merge,Zlúčiť,
 Merge Account,Zlúčiť účet,
-Merge with Existing Account,Zlúčenie s existujúcim účtom,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zlúčenie je možné len vtedy, ak sú v oboch záznamoch rovnaké vlastnosti. Je skupina, typ koreňa, spoločnosť",
-Message Sent,Správa poslaná,
-Middle Income,Stredný príjem,
-Min Amt can not be greater than Max Amt,Min Amt nemôže byť väčší ako Max Amt,
-Min Qty can not be greater than Max Qty,Min Qty nemôže byť väčší ako Max Qty,
+Merge with Existing Account,Zlúčiť so existujúcim účtom,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company",
+Message Sent,Správa bola odoslaná,
+Middle Income,Středními příjmy,
+Min Amt can not be greater than Max Amt,Minimálny Amt nesmie byť väčší ako Max. Amt,
+Min Qty can not be greater than Max Qty,Min množstvo nemôže byť väčšie ako Max množstvo,
 Minimum Lead Age (Days),Minimálny vek vedenia (dni),
-Miscellaneous Expenses,Rôzne výdavky,
-Missing Currency Exchange Rates for {0},Chýbajúce výmenné kurzy mien pre {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Chýba e-mailová šablóna na odoslanie. Nastavte ho v časti Nastavenia doručenia.,
-"Missing value for Password, API Key or Shopify URL","Chýba hodnota hesla, kľúča API alebo adresy URL Shopify",
+Miscellaneous Expenses,Různé výdaje,
+Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Chýba šablóna e-mailu na odoslanie. Prosím nastavte jednu z možností Delivery Settings.,
+"Missing value for Password, API Key or Shopify URL","Chýba hodnota hesla, kľúč API alebo URL predaja",
 Mode of Payment,Spôsob platby,
-Mode of Payments,Spôsob platby,
+Mode of Payments,Spôsob platieb,
 Mode of Transport,Druh transportu,
 Mode of Transportation,Spôsob dopravy,
-Mode of payment is required to make a payment,Na uskutočnenie platby sa vyžaduje spôsob platby,
-Model,Model,
-Moderate Sensitivity,Mierna citlivosť,
-Monday,pondelok,
-Monthly,mesačník,
-Monthly Distribution,Mesačná distribúcia,
-Monthly Repayment Amount cannot be greater than Loan Amount,Výška mesačnej splátky nemôže byť vyššia ako výška úveru,
+Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu,
+Model,Modelka,
+Moderate Sensitivity,Stredná citlivosť,
+Monday,Pondělí,
+Monthly,Měsíčně,
+Monthly Distribution,Měsíční Distribution,
+Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru,
 More,viac,
 More Information,Viac informácií,
-More than one selection for {0} not allowed,Viac ako jeden výber pre {0} nie je povolený,
+More than one selection for {0} not allowed,Nie je povolený viac ako jeden výber pre {0},
 More...,Viac ...,
-Motion Picture & Video,Film a video,
-Move,sťahovať,
-Move Item,Presunúť položku,
+Motion Picture & Video,Motion Picture & Video,
+Move,Stěhovat,
+Move Item,Posunúť položku,
 Multi Currency,Viac mien,
-Multiple Item prices.,Viacnásobné ceny položiek.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Pre zákazníka bol nájdený viacnásobný vernostný program. Vyberte manuálne.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Pravidlá viacerých cien existujú s rovnakými kritériami, vyriešte prosím konflikt priradením priority. Cenové pravidlá: {0}",
+Multiple Item prices.,Více ceny položku.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Viacnásobný vernostný program bol nájdený pre zákazníka. Vyberte prosím ručne.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}",
 Multiple Variants,Viac variantov,
-Multiple default mode of payment is not allowed,Viacnásobný predvolený spôsob platby nie je povolený,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Pre dátum {0} existuje viacero fiškálnych rokov. Prosím, nastavte spoločnosť v rozpočtovom roku",
+Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku,
 Music,hudba,
-Name error: {0},Chyba názvu: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Názov nového účtu. Poznámka: Nevytvárajte účty pre zákazníkov a dodávateľov,
-Name or Email is mandatory,Meno alebo e-mail je povinný,
+Name error: {0},Názov chyba: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi",
+Name or Email is mandatory,Meno alebo e-mail je povinné,
 Nature Of Supplies,Príroda dodávok,
 Navigating,Navigácia,
 Needs Analysis,Analýza potrieb,
-Negative Quantity is not allowed,Negatívne množstvo nie je povolené,
-Negative Valuation Rate is not allowed,Negatívna miera ocenenia nie je povolená,
+Negative Quantity is not allowed,Záporné množstvo nie je dovolené,
+Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno,
 Negotiation/Review,Vyjednávanie / Review,
-Net Asset value as on,Čistá hodnota aktív k,
-Net Cash from Financing,Čisté peňažné prostriedky z financovania,
-Net Cash from Investing,Čisté peňažné prostriedky z investícií,
-Net Cash from Operations,Čistá hotovosť z operácií,
-Net Change in Accounts Payable,Čistá zmena záväzkov,
-Net Change in Accounts Receivable,Čistá zmena pohľadávok,
+Net Asset value as on,Čistá hodnota aktív aj na,
+Net Cash from Financing,Čistý peňažný tok z financovania,
+Net Cash from Investing,Čistý peňažný tok z investičnej,
+Net Cash from Operations,Čistý peňažný tok z prevádzkovej,
+Net Change in Accounts Payable,Čistá Zmena účty záväzkov,
+Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok,
 Net Change in Cash,Čistá zmena v hotovosti,
-Net Change in Equity,Čistá zmena vlastného imania,
-Net Change in Fixed Asset,Čistá zmena dlhodobého majetku,
+Net Change in Equity,Čistá zmena vo vlastnom imaní,
+Net Change in Fixed Asset,Čistá zmena v stálych aktív,
 Net Change in Inventory,Čistá zmena stavu zásob,
-Net ITC Available(A) - (B),Net ITC Available (A) - (B),
-Net Pay,Čistý plat,
-Net Pay cannot be less than 0,Čistý plat nesmie byť nižší ako 0,
+Net ITC Available(A) - (B),Dostupné čisté ITC (A) - (B),
+Net Pay,Net Pay,
+Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0,
 Net Profit,Čistý zisk,
-Net Salary Amount,Čiastka čistého platu,
-Net Total,Čistý súčet,
-Net pay cannot be negative,Čistý plat nemôže byť záporný,
+Net Salary Amount,Čistá mzda,
+Net Total,Netto Spolu,
+Net pay cannot be negative,Netto plat nemôže byť záporný,
 New Account Name,Nový názov účtu,
 New Address,Nová adresa,
-New BOM,Nový kusovník,
-New Batch ID (Optional),Nové číslo šarže (voliteľné),
-New Batch Qty,Nové množstvo šarže,
-New Cart,Nový košík,
+New BOM,New BOM,
+New Batch ID (Optional),Nové číslo dávky (voliteľné),
+New Batch Qty,Nová dávková dávka,
+New Cart,new košík,
 New Company,Nová spoločnosť,
 New Contact,Nový kontakt,
 New Cost Center Name,Názov nového nákladového strediska,
-New Customer Revenue,Nové výnosy zákazníkov,
+New Customer Revenue,Nový zákazník Příjmy,
 New Customers,noví zákazníci,
 New Department,Nové oddelenie,
 New Employee,Nový zamestnanec,
-New Location,Nové umiestnenie,
+New Location,Nová poloha,
 New Quality Procedure,Nový postup kvality,
 New Sales Invoice,Nová predajná faktúra,
-New Sales Person Name,Nové meno predajnej osoby,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové sériové číslo nemôže mať sklad. Sklad musí byť nastavený vstupom do skladu alebo nákupným dokladom,
-New Warehouse Name,Názov nového skladu,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižší ako aktuálna nesplatená suma pre zákazníka. Limit kreditu musí byť minimálne {0},
-New task,Nová úloha,
-New {0} pricing rules are created,Vytvorili sa nové pravidlá tvorby cien {0},
-Newsletters,spravodajcu,
+New Sales Person Name,Meno Nová Sales Osoba,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,",
+New Warehouse Name,Nový sklad Name,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0},
+New task,novú úlohu,
+New {0} pricing rules are created,Vytvoria sa nové {0} pravidlá tvorby cien,
+Newsletters,Newslettery,
 Newspaper Publishers,Vydavatelia novín,
-Next,Ďalšie,
-Next Contact By cannot be same as the Lead Email Address,Nasledujúci kontakt nemôže byť rovnaký ako úvodná e-mailová adresa,
-Next Contact Date cannot be in the past,Ďalší kontaktný dátum nemôže byť v minulosti,
+Next,Ďalej,
+Next Contact By cannot be same as the Lead Email Address,Nasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu,
+Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti,
 Next Steps,Ďalšie kroky,
 No Action,Žiadna akcia,
-No Customers yet!,Zatiaľ nie sú žiadni zákazníci!,
-No Data,Žiadne dáta,
-No Delivery Note selected for Customer {},Pre zákazníka {} nie je vybratá žiadna poznámka o doručení,
+No Customers yet!,Zatiaľ žiadni zákazníci!,
+No Data,No Data,
+No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {},
 No Employee Found,Nenašiel sa žiadny zamestnanec,
-No Item with Barcode {0},Žiadna položka s čiarovým kódom {0},
-No Item with Serial No {0},Žiadna položka so sériovým číslom {0},
-No Items added to cart,Žiadne položky pridané do košíka,
-No Items available for transfer,Nie sú k dispozícii žiadne položky na prenos,
-No Items selected for transfer,Žiadne položky vybrané na prenos,
-No Items to pack,Žiadne položky na balenie,
-No Items with Bill of Materials to Manufacture,Žiadne položky s kusovníkom k výrobe,
+No Item with Barcode {0},No Položka s čárovým kódem {0},
+No Item with Serial No {0},No Položka s Serial č {0},
+No Items added to cart,Do košíka nie sú pridané žiadne položky,
+No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky,
+No Items selected for transfer,Nie sú vybraté žiadne položky na prenos,
+No Items to pack,Žádné položky k balení,
+No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba,
 No Items with Bill of Materials.,Žiadne položky s kusovníkom.,
 No Lab Test created,Nebol vytvorený žiadny laboratórny test,
-No Permission,Bez povolenia,
-No Quote,Žiadna cenová ponuka,
+No Permission,Nemáte oprávnenie,
+No Quote,Žiadna citácia,
 No Remarks,Žiadne poznámky,
 No Result to submit,Žiadny výsledok na odoslanie,
-No Salary Structure assigned for Employee {0} on given date {1},Žiadna štruktúra miezd pridelená zamestnancovi {0} k danému dátumu {1},
-No Staffing Plans found for this Designation,Pre toto označenie neboli nájdené žiadne personálne plány,
-No Student Groups created.,Neboli vytvorené žiadne študentské skupiny.,
+No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1},
+No Staffing Plans found for this Designation,Žiadne personálne plány neboli nájdené pre toto označenie,
+No Student Groups created.,Žiadne študentské skupiny vytvorený.,
 No Students in,Žiadni študenti v,
-No Tax Withholding data found for the current Fiscal Year.,Pre aktuálny fiškálny rok neboli zistené žiadne zrážkové údaje.,
-No Work Orders created,Neboli vytvorené žiadne pracovné príkazy,
-No accounting entries for the following warehouses,Žiadne účtovné zápisy pre nasledujúce sklady,
-No active or default Salary Structure found for employee {0} for the given dates,Pre zamestnanca {0} pre dané dátumy nebola nájdená žiadna aktívna alebo predvolená štruktúra miezd,
-No address added yet.,Zatiaľ nebola pridaná žiadna adresa.,
-No contacts added yet.,Zatiaľ neboli pridané žiadne kontakty.,
-No contacts with email IDs found.,Nenašli sa žiadne kontakty s identifikátormi e-mailov.,
-No data for this period,Pre toto obdobie nie sú žiadne údaje,
-No description given,Nie je uvedený žiadny popis,
+No Tax Withholding data found for the current Fiscal Year.,Pre súčasný fiškálny rok neboli zistené žiadne údaje o zadržaní dane.,
+No Work Orders created,Žiadne pracovné príkazy neboli vytvorené,
+No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady,
+No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny,
+No address added yet.,Žádná adresa přidán dosud.,
+No contacts added yet.,Žádné kontakty přidán dosud.,
+No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID.,
+No data for this period,Žiadne údaje za toto obdobie,
+No description given,Bez popisu,
 No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá,
-No gain or loss in the exchange rate,Žiadny zisk alebo strata výmenného kurzu,
-No items listed,Žiadne položky nie sú uvedené,
-No items to be received are overdue,"Žiadne položky, ktoré majú byť prijaté, sú oneskorené",
-No leave record found for employee {0} for {1},Pre zamestnanca {0} sa nenašli žiadne záznamy o dovolenke pre {1},
-No material request created,Nebola vytvorená žiadna požiadavka na materiál,
+No gain or loss in the exchange rate,Žiadne zisky alebo straty vo výmennom kurze,
+No items listed,Nie sú uvedené žiadne položky,
+No items to be received are overdue,"Žiadne položky, ktoré sa majú dostať, nie sú oneskorené",
+No material request created,Žiadna materiálová žiadosť nebola vytvorená,
 No more updates,Žiadne ďalšie aktualizácie,
 No of Interactions,Počet interakcií,
 No of Shares,Počet akcií,
-No pending Material Requests found to link for the given items.,"Neboli nájdené žiadne čakajúce žiadosti o materiál, ktoré by odkazovali na dané položky.",
+No pending Material Requests found to link for the given items.,"Žiadne prebiehajúce žiadosti o materiál, z ktorých sa zistilo, že odkazujú na dané položky.",
 No products found,Nenašli sa žiadne produkty,
 No products found.,Nenašli sa žiadne produkty.,
-No record found,Nebol nájdený žiadny záznam,
-No records found in the Invoice table,V tabuľke Faktúry neboli nájdené žiadne záznamy,
-No records found in the Payment table,V tabuľke platieb neboli nájdené žiadne záznamy,
-No replies from,Žiadne odpovede od používateľa,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nezistil sa žiadny výplatný list, ktorý by sa predložil pre vyššie uvedené kritériá ALEBO už predložený výplatný list",
+No record found,Nebyl nalezen žádný záznam,
+No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy,
+No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy,
+No replies from,Žiadne odpovede od,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený,
 No tasks,Žiadne úlohy,
-No time sheets,Žiadne časové výkazy,
+No time sheets,Žiadne časové rozvrhy,
 No values,Žiadne hodnoty,
-No {0} found for Inter Company Transactions.,Pre transakcie medzi spoločnosťami sa nenašlo číslo {0}.,
-Non GST Inward Supplies,Vnútorné dodávky bez GST,
-Non Profit,Neziskové,
+No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.,
+Non GST Inward Supplies,Spotrebný materiál iný ako GST,
+Non Profit,Non Profit,
 Non Profit (beta),Neziskové (beta),
-Non-GST outward supplies,Mimo dodávky GST,
-Non-Group to Group,"Skupina, ktorá nie je členom skupiny",
-None of the items have any change in quantity or value.,Žiadna z položiek nemá žiadnu zmenu v množstve alebo hodnote.,
-Nos,nos,
-Not Available,Nie je k dispozícií,
-Not Expired,Nezanikla,
-Not Marked,Nie je označené,
-Not Paid and Not Delivered,Neplatené a nedoručené,
+Non-GST outward supplies,Vonkajšie dodávky mimo GST,
+Non-Group to Group,Non-skupiny k skupine,
+None of the items have any change in quantity or value.,Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.,
+Nos,Balenie,
+Not Available,Není k dispozici,
+Not Marked,neoznačený,
+Not Paid and Not Delivered,Nezaplatené a nedoručené,
 Not Permitted,Nepovolené,
-Not Started,Nezačal,
+Not Started,Nezahájené,
 Not active,Neaktívny,
-Not allow to set alternative item for the item {0},Nie je možné nastaviť alternatívnu položku pre položku {0},
-Not allowed to update stock transactions older than {0},Nie je povolené aktualizovať akcie transakcií staršie ako {0},
-Not authorized to edit frozen Account {0},Nie je oprávnený upravovať zmrazený účet {0},
-Not authroized since {0} exceeds limits,"Nie je autorizovaný, pretože {0} prekračuje limity",
-Not eligible for the admission in this program as per DOB,Nie je oprávnený na prijatie v tomto programe podľa DOB,
-Not items found,Nenašli sa žiadne položky,
-Not permitted for {0},Nie je povolené pre {0},
-"Not permitted, configure Lab Test Template as required","Nie je povolené, podľa potreby konfigurujte Lab Test Template",
-Not permitted. Please disable the Service Unit Type,Nepovolené. Vypnite typ servisnej jednotky,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Dátum splatnosti / referenčný dátum prekročí povolené úverové dni zákazníka do {0} dní (dní),
-Note: Item {0} entered multiple times,Poznámka: Položka {0} zadaná viackrát,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Záznam o platbe nebude vytvorený, pretože nebol zadaný „Hotovostný alebo bankový účet“",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Poznámka: Systém nebude kontrolovať nadmerné dodanie a nadmernú rezerváciu pre položku {0}, pretože množstvo alebo suma je 0",
-Note: There is not enough leave balance for Leave Type {0},Poznámka: Zostatok na dovolenke {0} nie je dostatočný,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Toto nákladové stredisko je skupina. Nie je možné vykonať účtovné zápisy voči skupinám.,
+Not allow to set alternative item for the item {0},Nepovoliť nastavenie alternatívnej položky pre položku {0},
+Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0},
+Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0},
+Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity,
+Not eligible for the admission in this program as per DOB,Nie je oprávnený na prijatie do tohto programu podľa DOB,
+Not items found,nenájdený položiek,
+Not permitted for {0},Nepovolené pre {0},
+"Not permitted, configure Lab Test Template as required","Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test",
+Not permitted. Please disable the Service Unit Type,Nepovolené. Zakážte typ servisnej jednotky,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s),
+Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Poznámka: Systém nebude kontrolovať nad-dodávku a nad-rezerváciu pre Položku {0} , keďže množstvo alebo čiastka je 0",
+Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.,
 Note: {0},Poznámka: {0},
 Notes,Poznámky,
-Nothing is included in gross,Nič nie je zahrnuté v hrubom vyjadrení,
-Nothing more to show.,Nič viac ukázať.,
-Nothing to change,Nič sa nezmení,
-Notice Period,Obdobie oznámenia,
-Notify Customers via Email,Upozorniť zákazníkov prostredníctvom e-mailu,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet rezervovaných odpisov nesmie byť väčší ako celkový počet odpisov,
+Nothing is included in gross,Hrubé hodnoty nie sú zahrnuté,
+Nothing more to show.,To je všetko,
+Nothing to change,Nič sa nemenia,
+Notice Period,Výpovedná Lehota,
+Notify Customers via Email,Informujte zákazníkov prostredníctvom e-mailu,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy,
 Number of Interaction,Počet interakcií,
 Number of Order,Číslo objednávky,
 "Number of new Account, it will be included in the account name as a prefix","Číslo nového účtu, bude zahrnuté do názvu účtu ako predpona",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Číslo nového nákladového strediska, bude zahrnuté do názvu nákladového strediska ako predpona",
-Number of root accounts cannot be less than 4,Počet koreňových účtov nemôže byť menší ako 4,
-Odometer,počítač kilometrov,
-Office Equipments,Kancelárske vybavenie,
-Office Maintenance Expenses,Náklady na údržbu kancelárií,
-Office Rent,Kancelárske nájomné,
-On Hold,Zapnuté,
-On Net Total,On Net Total,
-One customer can be part of only single Loyalty Program.,Jeden zákazník môže byť súčasťou jediného vernostného programu.,
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Počet nových nákladových centier, bude zahrnuté v názve nákladového strediska ako predponu",
+Number of root accounts cannot be less than 4,Počet koreňových účtov nesmie byť menší ako 4,
+Odometer,Počítadlo najazdených kilometrov,
+Office Equipments,Kancelářské Vybavení,
+Office Maintenance Expenses,Náklady Office údržby,
+Office Rent,Pronájem kanceláře,
+On Hold,Podržanie,
+On Net Total,On Net Celkem,
+One customer can be part of only single Loyalty Program.,Jeden zákazník môže byť súčasťou len jedného vernostného programu.,
 Online,online,
-Online Auctions,Online aukcie,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Môžu byť odoslané iba aplikácie Leave Applications so stavom „Schválené“ a „Zamietnuté“,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","V nižšie uvedenej tabuľke bude vybratý len študent, ktorý má status &quot;Schválený&quot;.",
-Only users with {0} role can register on Marketplace,Na Marketplace sa môžu zaregistrovať iba užívatelia s {0} rolou,
-Only {0} in stock for item {1},Len {0} na sklade pre položku {1},
-Open BOM {0},Otvoriť kusovník {0},
-Open Item {0},Otvoriť položku {0},
-Open Notifications,Otvorte upozornenia,
+Online Auctions,Aukce online,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechajte len aplikácie, ktoré majú status, schválené &#39;i, Zamietnuté&#39; môžu byť predložené",
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Do nasledujúcej tabuľky bude vybraný iba žiadateľ o štúdium so stavom &quot;Schválený&quot;.,
+Only users with {0} role can register on Marketplace,V službe Marketplace sa môžu zaregistrovať iba používatelia s rolou {0},
+Only {0} in stock for item {1},Iba {0} na sklade pre položku {1},
+Open BOM {0},Otvorená BOM {0},
+Open Item {0},Otvorená Položka {0},
+Open Notifications,Otvorené Oznámenie,
 Open Orders,Otvorené objednávky,
-Open a new ticket,Otvorte nový lístok,
-Opening,otváracia,
-Opening (Cr),Otvorenie (Cr),
-Opening (Dr),Otvorenie (Dr),
-Opening Accounting Balance,Otvorenie účtovného zostatku,
-Opening Accumulated Depreciation,Otvorenie akumulovaných odpisov,
-Opening Accumulated Depreciation must be less than equal to {0},Otvorené akumulované odpisy musia byť menšie ako {0},
+Open a new ticket,Otvorte novú letenku,
+Opening,Otvor,
+Opening (Cr),Otvor (Cr),
+Opening (Dr),Opening (Dr),
+Opening Accounting Balance,Otvorenie účtovníctva Balance,
+Opening Accumulated Depreciation,otvorenie Oprávky,
+Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0},
 Opening Balance,Počiatočný zostatok,
-Opening Balance Equity,Otvorenie vlastného imania,
-Opening Date and Closing Date should be within same Fiscal Year,Dátum otvorenia a dátum uzávierky by mali byť v rámci toho istého fiškálneho roka,
-Opening Date should be before Closing Date,Dátum otvorenia by mal byť pred dátumom uzávierky,
-Opening Entry Journal,Otvorenie vstupného denníka,
-Opening Invoice Creation Tool,Otvorenie nástroja na vytvorenie faktúry,
-Opening Invoice Item,Položka otvorenia faktúry,
-Opening Invoices,Otváracie faktúry,
+Opening Balance Equity,Počiatočný stav Equity,
+Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok,
+Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky,
+Opening Entry Journal,Otvorenie denníka vstupu,
+Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr,
+Opening Invoice Item,Otvorenie položky faktúry,
+Opening Invoices,Otvorenie faktúr,
 Opening Invoices Summary,Otvorenie súhrnu faktúr,
-Opening Qty,Otvorenie Množstvo,
-Opening Stock,Otvorenie skladu,
-Opening Stock Balance,Otvorenie bilancie zásob,
-Opening Value,Otváracia hodnota,
+Opening Qty,Otváracie množstvo,
+Opening Stock,otvorenie Sklad,
+Opening Stock Balance,Otvorenie Sklad Balance,
+Opening Value,otvorenie Value,
 Opening {0} Invoice created,Otvorenie {0} Vytvorená faktúra,
-Operation,operácie,
-Operation Time must be greater than 0 for Operation {0},Prevádzkový čas musí byť väčší ako 0 pre prevádzku {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operácia {0} dlhšia ako ktorákoľvek dostupná pracovná doba v pracovnej stanici {1}, rozdelí operáciu do viacerých operácií",
-Operations,operácie,
-Operations cannot be left blank,Operácie nemožno ponechať prázdne,
+Operation,Operace,
+Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií",
+Operations,Operace,
+Operations cannot be left blank,Operácia nemôže byť prázdne,
 Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead%,
+Opp/Lead %,Opp / Olovo%,
 Opportunities,príležitosti,
 Opportunities by lead source,Príležitosti podľa zdroja olova,
 Opportunity,príležitosť,
-Opportunity Amount,Množstvo príležitostí,
-Optional Holiday List not set for leave period {0},Nepovinný zoznam dovoleniek nie je nastavený na dobu dovolenky {0},
-"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví predvolenú menu spoločnosti, ak nie je špecifikovaná.",
-Optional. This setting will be used to filter in various transactions.,Voliteľné. Toto nastavenie sa použije na filtrovanie v rôznych transakciách.,
-Order Count,Počet kusov,
-Order Entry,Vstupna objednavka,
+Opportunity Amount,Príležitostná suma,
+Optional Holiday List not set for leave period {0},Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0},
+"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené.",
+Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.,
+Order Count,Počet objednávok,
+Order Entry,Zadanie objednávky,
 Order Value,Hodnota objednávky,
-Order rescheduled for sync,Objednávka bola naplánovaná na synchronizáciu,
-Order/Quot %,Objednávka / cena%,
-Ordered,objednaný,
-Ordered Qty,Objednané množstvo,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Objednané množstvo: Množstvo objednané na nákup, ale neprijaté.",
+Order rescheduled for sync,Objednávka bola preplánovaná na synchronizáciu,
+Order/Quot %,Objednávka / kvóta%,
+Ordered,Objednáno,
+Ordered Qty,Objednáno Množství,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Objednáno Množství: Objednané množství pro nákup, ale nedostali.",
 Orders,objednávky,
-Orders released for production.,Objednávky uvoľnené na výrobu.,
+Orders released for production.,Objednávky uvolněna pro výrobu.,
 Organization,organizácie,
 Organization Name,Názov organizácie,
-Other Reports,Iné správy,
-"Other outward supplies(Nil rated,Exempted)","Iné dodávky smerom von (Nil, Exempted)",
-Others,iní,
-Out Qty,Out Množstvo,
-Out Value,Hodnota Out,
+Other Reports,Ostatné správy,
+"Other outward supplies(Nil rated,Exempted)","Ostatné pasívne výrobky (bez hodnotenia, oslobodené)",
+Others,Ostatní,
+Out Qty,Out Množství,
+Out Value,limitu,
 Out of Order,Mimo prevádzky,
-Outgoing,Vychádzajúce,
+Outgoing,Vycházející,
 Outstanding,vynikajúci,
-Outstanding Amount,Nesplatená suma,
-Outstanding Amt,Vynikajúci Amt,
-Outstanding Cheques and Deposits to clear,Nevyhnutné kontroly a vklady na odstránenie,
-Outstanding for {0} cannot be less than zero ({1}),Výnimka pre {0} nemôže byť nižšia ako nula ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Zdaniteľné dodávky (iné ako nulové, s nulovým ratingom a oslobodené od dane)",
-Outward taxable supplies(zero rated),Zdaniteľné dodávky (nulový rating),
-Overdue,oneskorený,
-Overlap in scoring between {0} and {1},Prekrytie medzi hodnotami {0} a {1},
-Overlapping conditions found between:,Prekrývajúce sa podmienky nájdené medzi:,
-Owner,vlastník,
+Outstanding Amount,Dlužné částky,
+Outstanding Amt,Vynikající Amt,
+Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými,
+Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}),
+Outward taxable supplies(zero rated),Dodávky podliehajúce zdaneniu (hodnotené nulovou hodnotou),
+Overdue,Zpožděný,
+Overlap in scoring between {0} and {1},Prekrývajúci sa bodovanie medzi {0} a {1},
+Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:,
+Owner,Majitel,
 PAN,PAN,
-PO already created for all sales order items,PO už vytvorená pre všetky položky zákazky odberateľa,
+PO already created for all sales order items,PO už vytvorené pre všetky položky predajnej objednávky,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},Poukaz POS Uzavretý poukaz alreday existuje pre {0} medzi dátumom {1} a {2},
-POS Profile,Profil POS,
-POS Profile is required to use Point-of-Sale,Profil POS je povinný používať Point-of-Sale,
-POS Profile required to make POS Entry,POS profil je potrebný na zadanie POS vstupu,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Potvrdenie o konečnej platbe POS už existuje pre {0} od dátumu {1} do {2},
+POS Profile,POS Profile,
+POS Profile is required to use Point-of-Sale,Profil POS je potrebný na použitie predajného miesta,
+POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup",
 POS Settings,Nastavenia POS,
-Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo musí zodpovedať množstvu pre položku {0} v riadku {1},
-Packing Slip,Balenie Slip,
-Packing Slip(s) cancelled,Balenie Slip (y) zrušené,
-Paid,zaplatil,
-Paid Amount,Zaplatená suma,
-Paid Amount cannot be greater than total negative outstanding amount {0},Platená čiastka nemôže byť vyššia ako celková záporná čiastka {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Platená čiastka + Odpísaná čiastka nemôže byť väčšia ako Grand Total,
-Paid and Not Delivered,Platené a nedoručené,
-Parent Item {0} must not be a Stock Item,Nadradená položka {0} nesmie byť skladom,
-Parents Teacher Meeting Attendance,Návšteva učiteľov rodičov,
-Part-time,Čiastočný,
-Partially Depreciated,Čiastočne odpisované,
+Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1},
+Packing Slip,List k balíku,
+Packing Slip(s) cancelled,Balení Slip (y) zrušeno,
+Paid,Zaplatené,
+Paid Amount,Uhradená čiastka,
+Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total,
+Paid and Not Delivered,Platená a nie je doručenie,
+Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom,
+Parents Teacher Meeting Attendance,Zúčastňovanie učiteľov rodičov,
+Part-time,Part-time,
+Partially Depreciated,čiastočne odpíše,
 Partially Received,Čiastočne prijaté,
-Party,večierok,
-Party Name,Názov strany,
-Party Type,Typ strany,
-Party Type and Party is mandatory for {0} account,Typ a strana strany je povinný pre účet {0},
-Party Type is mandatory,Typ strany je povinný,
-Party is mandatory,Strana je povinná,
-Password policy for Salary Slips is not set,Politika hesiel pre výplaty platov nie je nastavená,
+Party,Strana,
+Party Name,Meno Party,
+Party Type,Typ Party,
+Party Type and Party is mandatory for {0} account,Typ strany a strana je povinný pre účet {0},
+Party Type is mandatory,Typ strana je povinná,
+Party is mandatory,Party je povinná,
+Password policy for Salary Slips is not set,Nie je nastavená politika hesiel pre platové pásky,
 Past Due Date,Dátum splatnosti,
-Patient,Pacient,
-Patient Appointment,Vymenovanie pacienta,
-Patient Encounter,Stretnutie pacienta,
+Patient,trpezlivý,
+Patient Appointment,Menovanie pacienta,
+Patient Encounter,Stretnutie s pacientmi,
 Patient not found,Pacient sa nenašiel,
-Pay Remaining,Platba zostáva,
-Pay {0} {1},Platiť {0} {1},
+Pay Remaining,Platba zostávajúca,
+Pay {0} {1},Plaťte {0} {1},
 Payable,splatný,
-Payable Account,Platobný účet,
+Payable Account,Splatnost účtu,
 Payable Amount,Splatná suma,
-Payment,platba,
-Payment Cancelled. Please check your GoCardless Account for more details,Platba bola zrušená. Ďalšie podrobnosti nájdete v účte GoCardless,
+Payment,Splátka,
+Payment Cancelled. Please check your GoCardless Account for more details,Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií,
 Payment Confirmation,Potvrdenie platby,
 Payment Date,Dátum platby,
-Payment Days,Platobné dni,
-Payment Document,Platobný doklad,
-Payment Due Date,Dátum splatnosti platby,
-Payment Entries {0} are un-linked,Platobné položky {0} nie sú prepojené,
-Payment Entry,Zadanie platby,
-Payment Entry already exists,Položka platby už existuje,
-Payment Entry has been modified after you pulled it. Please pull it again.,Položka platby bola zmenená po jej vytiahnutí. Vytiahnite ho znova.,
-Payment Entry is already created,Položka platby je už vytvorená,
-Payment Failed. Please check your GoCardless Account for more details,Platba zlyhala. Ďalšie podrobnosti nájdete v účte GoCardless,
-"Payment Gateway Account not created, please create one manually.","Účet platobnej brány nebol vytvorený, vytvorte ho manuálne.",
-Payment Mode,Režim platby,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platby nie je nakonfigurovaný. Skontrolujte, či bol účet nastavený na spôsob platby alebo na profil POS.",
-Payment Receipt Note,Poznámka o prijatí platby,
-Payment Request,Žiadosť o platbu,
-Payment Request for {0},Žiadosť o platbu pre {0},
-Payment Tems,Platobné Tems,
+Payment Days,Platební dny,
+Payment Document,platba Document,
+Payment Due Date,Splatné dňa,
+Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený,
+Payment Entry,platba Entry,
+Payment Entry already exists,Platba Entry už existuje,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.",
+Payment Entry is already created,Vstup Platba je už vytvorili,
+Payment Failed. Please check your GoCardless Account for more details,Platba zlyhala. Skontrolujte svoj účet GoCardless pre viac informácií,
+"Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne.",
+Payment Mode,Způsob platby,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu.",
+Payment Receipt Note,Doklad o zaplatení Note,
+Payment Request,Platba Dopyt,
+Payment Request for {0},Žiadosť o platbu za {0},
+Payment Tems,Platobné podmienky,
 Payment Term,Lehota splatnosti,
 Payment Terms,Platobné podmienky,
 Payment Terms Template,Šablóna platobných podmienok,
 Payment Terms based on conditions,Platobné podmienky založené na podmienkach,
 Payment Type,Typ platby,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Typ platby musí byť typu Prijímať, Platiť a Interný prevod",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba vo výške {0} {1} nemôže byť vyššia ako suma v hodnote {2},
+"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2},
 Payment of {0} from {1} to {2},Platba {0} od {1} do {2},
-Payment request {0} created,Bola vytvorená žiadosť o platbu {0},
+Payment request {0} created,Žiadosť o platbu {0} bola vytvorená,
 Payments,platby,
 Payroll,Mzda,
 Payroll Number,Mzdové číslo,
-Payroll Payable,Splatné mzdy,
-Payroll date can not be less than employee's joining date,Dátum mzdy nemôže byť menší ako dátum nástupu zamestnanca,
+Payroll Payable,mzdové Splatné,
+Payroll date can not be less than employee's joining date,Dátum výplaty nemôže byť nižší ako dátum pripojenia zamestnanca,
 Payslip,výplatná páska,
-Pending Activities,Čakajúce aktivity,
-Pending Amount,Čakajúca suma,
+Pending Activities,Nevybavené Aktivity,
+Pending Amount,Čeká Částka,
 Pending Leaves,Čakajúce listy,
-Pending Qty,Čakajúce množstvo,
+Pending Qty,Čakajúci Množstvo,
 Pending Quantity,Čakajúce množstvo,
-Pending Review,Čaká na posúdenie,
-Pending activities for today,V súčasnosti prebiehajúce aktivity,
-Pension Funds,Penzijné fondy,
-Percentage Allocation should be equal to 100%,Percento alokácie by sa malo rovnať 100%,
+Pending Review,Čeká Review,
+Pending activities for today,Nevybavené aktivity pre dnešok,
+Pension Funds,Penzijní fondy,
+Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%,
 Perception Analysis,Analýza vnímania,
-Period,perióda,
-Period Closing Entry,Vstup uzávierky obdobia,
-Period Closing Voucher,Poukážka na ukončenie obdobia,
+Period,Obdobie,
+Period Closing Entry,Období Uzávěrka Entry,
+Period Closing Voucher,Období Uzávěrka Voucher,
 Periodicity,periodicita,
 Personal Details,Osobné údaje,
 Pharmaceutical,farmaceutické,
-Pharmaceuticals,Pharmaceuticals,
+Pharmaceuticals,Farmaceutické,
 Physician,lekár,
-Piecework,úkolová práca,
+Piecework,Úkolová práce,
 Pin Code,PIN kód,
 Place Of Supply (State/UT),Miesto dodania (štát / UT),
-Place Order,Miesto objednávky,
-Plan for maintenance visits.,Plánujte návštevy údržby.,
-Planned Qty,Plánované množstvo,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Plánované množstvo: Množstvo, pre ktoré bol pracovný príkaz zvýšený, ale čaká na jeho výrobu.",
-Planning,plánovanie,
-Plants and Machineries,Rastliny a stroje,
+Place Order,Objednať,
+Plan for maintenance visits.,Plán pro návštěvy údržby.,
+Planned Qty,Plánované Množství,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Plánované množstvo: Množstvo, pre ktoré bola zadaná pracovná objednávka, ale čaká sa na výrobu.",
+Planning,Plánování,
+Plants and Machineries,Rastliny a strojné vybavenie,
 Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu.,
-Please add a Temporary Opening account in Chart of Accounts,Do účtovej osnovy pridajte účet Dočasné otvorenie,
-Please add the account to root level Company - ,Pridajte účet do spoločnosti s koreňovou úrovňou -,
-Please add the remaining benefits {0} to any of the existing component,Pridajte zvyšné výhody {0} do niektorého z existujúcich komponentov,
-Please check Multi Currency option to allow accounts with other currency,"Ak chcete povoliť účty s inou menou, začiarknite možnosť Viac mien",
-Please click on 'Generate Schedule',Kliknite na položku Generovať plán,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kliknite na položku Generovať plán, ak chcete pre položku {0} pridať položku Nie.",
-Please click on 'Generate Schedule' to get schedule,"Ak chcete získať rozvrh, kliknite na položku Generovať plán",
-Please confirm once you have completed your training,"Potvrďte prosím, keď ste ukončili školenie",
-Please contact to the user who have Sales Master Manager {0} role,"Obráťte sa na používateľa, ktorý má úlohu Sales Master Manager {0}",
-Please create Customer from Lead {0},"Prosím, vytvorte zákazníka z Lead {0}",
-Please create purchase receipt or purchase invoice for the item {0},Vytvorte potvrdenie o kúpe alebo nákupnú faktúru za položku {0},
-Please define grade for Threshold 0%,Definujte stupeň pre prahovú hodnotu 0%,
-Please enable Applicable on Booking Actual Expenses,"Povoľte, prosím, platné pre skutočné výdavky",
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Zapnite možnosť Platné na objednávku a platí pre rezerváciu skutočných nákladov,
-Please enable default incoming account before creating Daily Work Summary Group,Pred vytvorením dennej súhrnnej skupiny dennej práce povolte predvolený prichádzajúci účet,
-Please enable pop-ups,Povolte kontextové okná,
-Please enter 'Is Subcontracted' as Yes or No,Zadajte „Je subdodávaný“ ako Áno alebo Nie,
-Please enter API Consumer Key,Zadajte používateľský kľúč rozhrania API,
-Please enter API Consumer Secret,Zadajte tajné rozhranie API pre spotrebiteľov,
-Please enter Account for Change Amount,Zadajte účet pre zmenu čiastky,
-Please enter Approving Role or Approving User,Zadajte Schvaľovaciu úlohu alebo Schvaľujúceho používateľa,
-Please enter Cost Center,Zadajte nákladové stredisko,
+Please add a Temporary Opening account in Chart of Accounts,Pridajte účet dočasného otvorenia v účtovej tabuľke,
+Please add the account to root level Company - ,Pridajte účet do spoločnosti root -,
+Please add the remaining benefits {0} to any of the existing component,Pridajte zvyšné výhody {0} k ľubovoľnému existujúcemu komponentu,
+Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu",
+Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}",
+Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán",
+Please confirm once you have completed your training,"Potvrďte, prosím, po dokončení školenia",
+Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli",
+Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0},
+Please create purchase receipt or purchase invoice for the item {0},Vytvorte doklad o kúpe alebo nákupnú faktúru pre položku {0},
+Please define grade for Threshold 0%,Definujte stupeň pre prah 0%,
+Please enable Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, zapnite ho",
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, povoľte platnú objednávku a platné rezervácie",
+Please enable default incoming account before creating Daily Work Summary Group,Pred vytvorením dennej skupinovej pracovnej skupiny aktivujte predvolený prichádzajúci účet,
+Please enable pop-ups,Prosím povoľte vyskakovacie okná,
+Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne",
+Please enter API Consumer Key,Zadajte prosím kľúč spotrebiteľského kľúča API,
+Please enter API Consumer Secret,Zadajte zákaznícke tajomstvo služby API,
+Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma",
+Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel,
+Please enter Cost Center,"Prosím, zadajte nákladové stredisko",
 Please enter Delivery Date,Zadajte dátum doručenia,
-Please enter Employee Id of this sales person,Zadajte Id zamestnanca tejto osoby,
-Please enter Expense Account,Zadajte prosím nákladový účet,
-Please enter Item Code to get Batch Number,"Zadajte kód položky, aby ste získali číslo šarže",
-Please enter Item Code to get batch no,"Zadajte kód položky, aby ste získali dávku č",
-Please enter Item first,Zadajte položku ako prvú,
-Please enter Maintaince Details first,Najskôr zadajte podrobnosti o údržbe,
-Please enter Material Requests in the above table,Do vyššie uvedenej tabuľky zadajte požiadavky na materiál,
-Please enter Planned Qty for Item {0} at row {1},Zadajte plánovaný počet pre položku {0} v riadku {1},
-Please enter Preferred Contact Email,Zadajte preferovaný kontaktný e-mail,
-Please enter Production Item first,Najprv zadajte Výrobnú položku,
-Please enter Purchase Receipt first,Najskôr zadajte prosím Potvrdenie o kúpe,
-Please enter Receipt Document,Zadajte doklad o prijatí,
-Please enter Reference date,Zadajte referenčný dátum,
-Please enter Repayment Periods,Zadajte Doby splácania,
+Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby",
+Please enter Expense Account,"Prosím, zadejte výdajového účtu",
+Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže",
+Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no",
+Please enter Item first,"Prosím, najprv zadajte položku",
+Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti",
+Please enter Material Requests in the above table,"Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke",
+Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}",
+Please enter Preferred Contact Email,"Prosím, zadajte Preferred Kontaktný e-mail",
+Please enter Production Item first,"Prosím, zadejte první výrobní položku",
+Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení",
+Please enter Receipt Document,"Prosím, zadajte prevzatia dokumentu",
+Please enter Reference date,"Prosím, zadejte Referenční den",
+Please enter Repayment Periods,"Prosím, zadajte dobu splácania",
 Please enter Reqd by Date,Zadajte Reqd podľa dátumu,
-Please enter Sales Orders in the above table,Vo vyššie uvedenej tabuľke zadajte zákazky odberateľa,
-Please enter Woocommerce Server URL,Zadajte adresu URL servera Woocommerce,
-Please enter Write Off Account,Zadajte prosím Odpisový účet,
-Please enter atleast 1 invoice in the table,Do tabuľky zadajte aspoň 1 faktúru,
-Please enter company first,Najskôr zadajte spoločnosť,
-Please enter company name first,Najskôr zadajte názov spoločnosti,
-Please enter default currency in Company Master,Zadajte predvolenú menu v Master spoločnosti,
-Please enter message before sending,Pred odoslaním zadajte správu,
-Please enter parent cost center,Zadajte rodičovské nákladové stredisko,
-Please enter quantity for Item {0},Zadajte množstvo pre položku {0},
-Please enter relieving date.,Zadajte dátum uvoľnenia.,
-Please enter repayment Amount,Zadajte sumu splátok,
+Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie",
+Please enter Woocommerce Server URL,Zadajte URL servera Woocommerce,
+Please enter Write Off Account,"Prosím, zadejte odepsat účet",
+Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce,
+Please enter company first,"Prosím, najprv zadajte spoločnosť",
+Please enter company name first,"Prosím, zadajte najprv názov spoločnosti",
+Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr,
+Please enter message before sending,"Prosím, zadejte zprávu před odesláním",
+Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský",
+Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0},
+Please enter relieving date.,Zadejte zmírnění datum.,
+Please enter repayment Amount,"Prosím, zadajte splácanie Čiastka",
 Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka,
 Please enter valid email address,Zadajte platnú e-mailovú adresu,
-Please enter {0} first,Najprv zadajte hodnotu {0},
-Please fill in all the details to generate Assessment Result.,"Vyplňte prosím všetky údaje, aby ste vygenerovali Výsledok hodnotenia.",
-Please identify/create Account (Group) for type - {0},Identifikujte / vytvorte účet (skupina) pre typ - {0},
-Please identify/create Account (Ledger) for type - {0},Identifikujte / vytvorte účet (Ledger) pre typ - {0},
+Please enter {0} first,"Prosím, najprv zadajte {0}",
+Please fill in all the details to generate Assessment Result.,"Vyplňte všetky podrobnosti, aby ste vygenerovali výsledok hodnotenia.",
+Please identify/create Account (Group) for type - {0},Určte / vytvorte účet (skupinu) pre typ - {0},
+Please identify/create Account (Ledger) for type - {0},Identifikujte / vytvorte účet (kniha) pre typ - {0},
 Please input all required Result Value(s),Zadajte všetky požadované hodnoty výsledkov,
-Please login as another user to register on Marketplace,Prihláste sa ako iný používateľ a zaregistrujte sa na Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú také, aké sú. Túto akciu nemožno vrátiť späť.",
-Please mention Basic and HRA component in Company,Uveďte prosím základný a HRA komponent v spoločnosti,
-Please mention Round Off Account in Company,"Uveďte, prosím, Round Off Account v spoločnosti",
-Please mention Round Off Cost Center in Company,Prosím spomeňte Round Off Cost Center v spoločnosti,
-Please mention no of visits required,Neuvádzajte žiadne požadované návštevy,
-Please mention the Lead Name in Lead {0},"Uveďte, prosím, úvodné meno v úvode {0}",
-Please pull items from Delivery Note,Vytiahnite položky z dodacieho listu,
-Please re-type company name to confirm,Pre potvrdenie zadajte názov spoločnosti,
-Please register the SIREN number in the company information file,Prosím zaregistrujte SIREN číslo v informačnom súbore spoločnosti,
-Please remove this Invoice {0} from C-Form {1},Odstráňte túto faktúru {0} z formulára C {1},
-Please save before assigning task.,Pred priradením úlohy ho uložte.,
-Please save the patient first,Najskôr uložte pacienta,
-Please save the report again to rebuild or update,"Znova ho uložte, aby ste ho znova vytvorili alebo aktualizovali",
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vyberte aspoň pridelené množstvo, typ faktúry a číslo faktúry aspoň v jednom riadku",
-Please select Apply Discount On,Vyberte možnosť Použiť zľavu na,
-Please select BOM against item {0},Vyberte položku BOM proti položke {0},
-Please select BOM for Item in Row {0},Vyberte položku BOM pre položku v riadku {0},
-Please select BOM in BOM field for Item {0},Vyberte položku BOM v poli kusovníka pre položku {0},
-Please select Category first,Najprv vyberte kategóriu,
-Please select Charge Type first,Najskôr vyberte Typ platby,
-Please select Company,Vyberte spoločnosť,
+Please login as another user to register on Marketplace,Prihláste sa ako iný používateľ na registráciu v službe Marketplace,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť.",
+Please mention Basic and HRA component in Company,"Uveďte, prosím, komponent Basic a HRA v spoločnosti",
+Please mention Round Off Account in Company,"Prosím, uveďte zaokrúhliť účet v spoločnosti",
+Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrúhliť nákladové stredisko v spoločnosti",
+Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv",
+Please mention the Lead Name in Lead {0},Označte vedúci názov vo vedúcej {0},
+Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list",
+Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie,
+Please register the SIREN number in the company information file,Prihláste prosím číslo SIREN do informačného súboru spoločnosti,
+Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1},
+Please save the patient first,Najprv si pacienta uložte,
+Please save the report again to rebuild or update,Znova zostavte alebo aktualizujte prehľad,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě",
+Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na",
+Please select BOM against item {0},"Prosím, vyberte položku BOM proti položke {0}",
+Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}",
+Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0},
+Please select Category first,Nejdřív vyberte kategorii,
+Please select Charge Type first,"Prosím, vyberte druh tarifu první",
+Please select Company,"Prosím, vyberte spoločnosť",
 Please select Company and Designation,Vyberte spoločnosť a označenie,
-Please select Company and Party Type first,Najprv vyberte spoločnosť a typ strany,
-Please select Company and Posting Date to getting entries,"Ak chcete získať záznamy, vyberte spoločnosť a dátum účtovania",
-Please select Company first,Najskôr vyberte spoločnosť,
-Please select Completion Date for Completed Asset Maintenance Log,Vyberte Dátum dokončenia pre vyplnený Denník údržby majetku,
-Please select Completion Date for Completed Repair,Prosím vyberte Dátum ukončenia pre dokončenú opravu,
-Please select Course,Vyberte kurz,
-Please select Drug,Vyberte položku Drug,
+Please select Company and Party Type first,Vyberte první společnost a Party Typ,
+Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov,
+Please select Company first,"Prosím, vyberte najprv firmu",
+Please select Completion Date for Completed Asset Maintenance Log,Vyberte dátum dokončenia pre dokončený protokol údržby majetku,
+Please select Completion Date for Completed Repair,Vyberte dátum dokončenia dokončenej opravy,
+Please select Course,Vyberte možnosť Kurz,
+Please select Drug,Vyberte Drug,
 Please select Employee,Vyberte zamestnanca,
-Please select Employee Record first.,Najskôr vyberte Zamestnanecký záznam.,
-Please select Existing Company for creating Chart of Accounts,Vyberte možnosť Existujúca spoločnosť pre vytvorenie účtovej osnovy,
-Please select Healthcare Service,Vyberte službu zdravotnej starostlivosti,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vyberte položku, kde je položka „Je položka položky“ „Nie“ a „Je položka predaja“ „Áno“ a neexistuje žiadny iný balík produktov",
+Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý.",
+Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh,
+Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde &quot;Je skladom,&quot; je &quot;Nie&quot; a &quot;je Sales Item&quot; &quot;Áno&quot; a nie je tam žiadny iný produkt Bundle",
 Please select Maintenance Status as Completed or remove Completion Date,Vyberte Stav údržby ako Dokončené alebo Odstráňte Dátum dokončenia,
-Please select Party Type first,Najprv vyberte Typ strany,
+Please select Party Type first,"Prosím, vyberte typ Party prvý",
 Please select Patient,Vyberte položku Pacient,
-Please select Patient to get Lab Tests,"Vyberte možnosť Pacient, aby ste získali laboratórne testy",
-Please select Posting Date before selecting Party,Pred výberom strany vyberte Dátum zaúčtovania,
-Please select Posting Date first,Najprv vyberte Dátum účtovania,
-Please select Price List,Vyberte prosím Cenník,
-Please select Program,Vyberte položku Program,
-Please select Qty against item {0},Vyberte položku Počet proti položke {0},
-Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Vzorový skladový sklad,
-Please select Start Date and End Date for Item {0},Vyberte položku Dátum začiatku a Dátum ukončenia položky {0},
-Please select Student Admission which is mandatory for the paid student applicant,"Vyberte študentský vstup, ktorý je povinný pre plateného študenta",
+Please select Patient to get Lab Tests,"Ak chcete získať laboratórne testy, vyberte položku Pacient",
+Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party",
+Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia",
+Please select Price List,"Prosím, vyberte cenník",
+Please select Program,Vyberte program,
+Please select Qty against item {0},Vyberte položku Qty v položke {0},
+Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings,
+Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}",
+Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov",
 Please select a BOM,Vyberte kusovník,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte dávku pre položku {0}. Nemožno nájsť jednu dávku, ktorá spĺňa túto požiadavku",
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku",
 Please select a Company,Vyberte spoločnosť,
 Please select a batch,Vyberte dávku,
-Please select a csv file,Vyberte súbor csv,
+Please select a csv file,Vyberte soubor csv,
 Please select a customer,Vyberte zákazníka,
-Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z numpad",
+Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z čísla",
 Please select a table,Vyberte tabuľku,
 Please select a valid Date,Vyberte platný dátum,
-Please select a value for {0} quotation_to {1},Vyberte hodnotu pre {0} quotation_to {1},
-Please select a warehouse,Vyberte sklad,
-Please select an item in the cart,Vyberte položku v košíku,
+Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1},
+Please select a warehouse,Vyberte si sklad,
+Please select an item in the cart,Vyberte prosím položku v košíku,
 Please select at least one domain.,Vyberte aspoň jednu doménu.,
-Please select correct account,Vyberte správny účet,
+Please select correct account,"Prosím, vyberte správny účet",
 Please select customer,Vyberte zákazníka,
-Please select date,Vyberte dátum,
-Please select item code,Vyberte kód položky,
-Please select month and year,Vyberte mesiac a rok,
-Please select prefix first,Najprv vyberte predponu,
+Please select date,"Prosím, vyberte dátum",
+Please select item code,"Prosím, vyberte položku kód",
+Please select month and year,Vyberte měsíc a rok,
+Please select prefix first,"Prosím, vyberte první prefix",
 Please select the Company,Vyberte spoločnosť,
 Please select the Company first,Najskôr vyberte spoločnosť,
-Please select the Multiple Tier Program type for more than one collection rules.,Vyberte viacnásobný typ programu pre viac ako jedno kolekčné pravidlo.,
-Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako „Všetky hodnotiace skupiny“,
+Please select the Multiple Tier Program type for more than one collection rules.,Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie.,
+Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako &quot;Všetky hodnotiace skupiny&quot;,
 Please select the document type first,Najprv vyberte typ dokumentu,
-Please select weekly off day,Vyberte týždenne mimo deň,
-Please select {0},Vyberte {0},
-Please select {0} first,Najprv vyberte možnosť {0},
-Please set 'Apply Additional Discount On',Nastavte možnosť Použiť dodatočnú zľavu,
-Please set 'Asset Depreciation Cost Center' in Company {0},Nastavte hodnotu „Centrum nákladov na odpisy majetku“ v spoločnosti {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte „Zisk / strata na likvidácii majetku“ v spoločnosti {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet v sklade {0} alebo predvolený účet zásob v spoločnosti {1},
-Please set B2C Limit in GST Settings.,Nastavte nastavenie B2C v nastaveniach GST.,
-Please set Company,"Prosím, nastavte spoločnosť",
-Please set Company filter blank if Group By is 'Company',"Ak je skupina podľa skupiny „Spoločnosť“, nastavte filter spoločnosti",
-Please set Default Payroll Payable Account in Company {0},Nastaviť predvolený mzdový účet v spoločnosti {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Nastavte účty týkajúce sa odpisov v kategórii aktív {0} alebo spoločnosti {1},
-Please set Email Address,Nastavte e-mailovú adresu,
-Please set GST Accounts in GST Settings,Nastavte GST účty v nastaveniach GST,
-Please set Hotel Room Rate on {},Nastavte cenu hotelovej izby na {},
-Please set Number of Depreciations Booked,Nastavte počet rezervovaných rezervácií,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Nastavte účet nerealizovaných výmen / strát v spoločnosti {0},
-Please set User ID field in an Employee record to set Employee Role,"Nastavte pole ID používateľa v zázname Zamestnanec, aby ste nastavili funkciu Zamestnanec",
-Please set a default Holiday List for Employee {0} or Company {1},Nastavte predvolený zoznam dovoleniek pre zamestnanca {0} alebo spoločnosť {1},
-Please set account in Warehouse {0},Nastavte účet v sklade {0},
-Please set an active menu for Restaurant {0},Nastavte aktívne menu pre reštauráciu {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Nastavte priradený účet v kategórii daňovej zrážky {0} voči spoločnosti {1},
-Please set at least one row in the Taxes and Charges Table,Nastavte aspoň jeden riadok v tabuľke Dane a poplatky,
-Please set default Cash or Bank account in Mode of Payment {0},Nastavte predvolený účet v hotovosti alebo banke v režime platby {0},
-Please set default account in Expense Claim Type {0},Nastavte predvolený účet v type nároku na výdavky {0},
-Please set default account in Salary Component {0},Nastavte predvolený účet v zložke Plat {0},
-Please set default customer group and territory in Selling Settings,Nastavte predvolenú skupinu zákazníkov a územie v časti Nastavenia predaja,
-Please set default customer in Restaurant Settings,Nastavte predvoleného zákazníka v nastaveniach reštaurácie,
-Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte predvolenú šablónu pre Notifikáciu ponechania schválenia v nastavení HR.,
-Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte predvolenú šablónu pre Leave Status Notification v nastavení HR.,
-Please set default {0} in Company {1},Nastavte predvolenú hodnotu {0} v spoločnosti {1},
-Please set filter based on Item or Warehouse,Nastavte filter na základe položky alebo skladu,
-Please set leave policy for employee {0} in Employee / Grade record,Nastavte politiku opustenia zamestnanca {0} v zázname Zamestnanec / Trieda,
-Please set recurring after saving,Po uložení nastavte opakovanie,
+Please select weekly off day,"Prosím, vyberte týdenní off den",
+Please select {0},"Prosím, vyberte {0}",
+Please select {0} first,"Prosím, najprv vyberte {0}",
+Please set 'Apply Additional Discount On',Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet vo Warehouse {0} alebo predvolený účet inventára v spoločnosti {1},
+Please set B2C Limit in GST Settings.,V nastavení GST nastavte limit B2C.,
+Please set Company,Nastavte spoločnosť,
+Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou &quot;Spoločnosť&quot;",
+Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}",
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company",
+Please set Email Address,Prosím nastavte e-mailovú adresu,
+Please set GST Accounts in GST Settings,Nastavte si účty GST v nastaveniach služby GST,
+Please set Hotel Room Rate on {},"Prosím, nastavte sadzbu izby hotela na {}",
+Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet v spoločnosti {0},
+Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca,
+Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company,
+Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0},
+Please set an active menu for Restaurant {0},Nastavte prosím aktívnu ponuku reštaurácie {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Nastavte priradený účet v kategórii zrážky dane {0} voči spoločnosti {1},
+Please set at least one row in the Taxes and Charges Table,V tabuľke daní a poplatkov nastavte aspoň jeden riadok,
+Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0},
+Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0},
+Please set default customer group and territory in Selling Settings,Nastavte predvolenú skupinu zákazníkov a územie v nastaveniach predaja,
+Please set default customer in Restaurant Settings,Nastavte štandardný zákazník v nastaveniach reštaurácie,
+Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov.,
+Please set default template for Leave Status Notification in HR Settings.,Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.,
+Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1},
+Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade,
+Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade,
+Please set recurring after saving,Prosím nastavte opakovanie po uložení,
 Please set the Company,Nastavte spoločnosť,
 Please set the Customer Address,Nastavte adresu zákazníka,
-Please set the Date Of Joining for employee {0},"Prosím, nastavte Dátum vstupu pre zamestnanca {0}",
-Please set the Default Cost Center in {0} company.,Nastavte si štandardné stredisko nákladov v spoločnosti {0}.,
-Please set the Email ID for the Student to send the Payment Request,Nastavte ID e-mailu pre študenta na odoslanie žiadosti o platbu,
+Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0},
+Please set the Default Cost Center in {0} company.,Nastavte štandardné cenové centrum v spoločnosti {0}.,
+Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby študent poslal Žiadosť o platbu",
 Please set the Item Code first,Najprv nastavte kód položky,
-Please set the Payment Schedule,Nastavte si časový harmonogram platieb,
-Please set the series to be used.,"Nastavte rad, ktorý sa má použiť.",
-Please set {0} for address {1},Nastavte adresu {0} pre adresu {1},
-Please setup Students under Student Groups,Prosím nastavte Študenti v Študentských skupinách,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podeľte sa o svoju spätnú väzbu so školením kliknutím na položku „Spätná väzba v oblasti odbornej prípravy“ a potom na položku „Nové“.,
-Please specify Company,Zadajte spoločnosť,
-Please specify Company to proceed,"Zadajte spoločnosť, aby pokračovala",
-Please specify a valid 'From Case No.',Zadajte platný výraz „Od prípadu č.“,
-Please specify a valid Row ID for row {0} in table {1},Zadajte platné ID riadka pre riadok {0} v tabuľke {1},
-Please specify at least one attribute in the Attributes table,Zadajte aspoň jeden atribút v tabuľke Atribúty,
-Please specify currency in Company,Uveďte menu v spoločnosti,
-Please specify either Quantity or Valuation Rate or both,Uveďte buď Množstvo alebo Miera ocenenia alebo oboje,
-Please specify from/to range,Zadajte rozsah z / do rozsahu,
-Please supply the specified items at the best possible rates,"Uveďte, prosím, uvedené položky podľa najlepších možných sadzieb",
-Please update your status for this training event,Aktualizujte svoj stav pre túto školiacu udalosť,
-Please wait 3 days before resending the reminder.,Pred odoslaním pripomienky počkajte 3 dni.,
+Please set the Payment Schedule,Nastavte plán platieb,
+Please set the series to be used.,"Nastavte prosím sériu, ktorú chcete použiť.",
+Please set {0} for address {1},Nastavte {0} pre adresu {1},
+Please setup Students under Student Groups,Nastavte prosím študentov pod študentskými skupinami,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;,
+Please specify Company,"Uveďte prosím, firmu",
+Please specify Company to proceed,Uveďte prosím společnost pokračovat,
+Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '",
+Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1},
+Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty,
+Please specify currency in Company,"Uveďte prosím měnu, ve společnosti",
+Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.",
+Please specify from/to range,Uveďte z / do rozmedzie,
+Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny,
+Please update your status for this training event,Aktualizujte svoj stav tejto tréningovej udalosti,
+Please wait 3 days before resending the reminder.,"Počkajte, prosím, 3 dni pred odoslaním pripomienky.",
 Point of Sale,Miesto predaja,
-Point-of-Sale,Miesto predaja,
-Point-of-Sale Profile,Profil predajného miesta,
+Point-of-Sale,Mieste predaja,
+Point-of-Sale Profile,Point-of-Sale Profil,
 Portal,portál,
-Possible Supplier,Možný dodávateľ,
-Postal Expenses,Poštové náklady,
-Posting Date,Dátum odoslania,
-Posting Date cannot be future date,Dátum účtovania nemôže byť budúcim dátumom,
-Posting Time,Čas účtovania,
-Posting date and posting time is mandatory,Dátum účtovania a čas účtovania je povinný,
-Posting timestamp must be after {0},Časová značka zaúčtovania musí byť po {0},
-Potential opportunities for selling.,Potenciálne možnosti predaja.,
-Practitioner Schedule,Plán praktických lekárov,
+Possible Supplier,možné Dodávateľ,
+Postal Expenses,Poštovní náklady,
+Posting Date,Dátum pridania,
+Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum,
+Posting Time,Čas zadání,
+Posting date and posting time is mandatory,Datum a čas zadání je povinný,
+Posting timestamp must be after {0},Časová značka zadání musí být po {0},
+Potential opportunities for selling.,Potenciální příležitosti pro prodej.,
+Practitioner Schedule,Pracovný rozvrh,
 Pre Sales,Predpredaj,
 Preference,prednosť,
 Prescribed Procedures,Predpísané postupy,
 Prescription,predpis,
 Prescription Dosage,Dávkovanie na predpis,
-Prescription Duration,Trvanie predpisovania,
+Prescription Duration,Trvanie predpisu,
 Prescriptions,predpisy,
-Present,prítomný,
+Present,Současnost,
 Prev,Predchádzajúce,
-Preview Salary Slip,Preview Plat Slip,
+Preview Salary Slip,Preview výplatnej páske,
 Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý,
 Price,cena,
 Price List,Cenník,
-Price List Currency not selected,Cenník Nezvolená mena,
-Price List Rate,Cenníková sadzba,
-Price List master.,Cenník master.,
-Price List must be applicable for Buying or Selling,Cenník musí byť platný pre nákup alebo predaj,
-Price List not found or disabled,Cenník nebol nájdený alebo zakázaný,
-Price List {0} is disabled or does not exist,Cenník {0} je zakázaný alebo neexistuje,
-Price or product discount slabs are required,Vyžadujú sa cenové alebo produktové zľavové dosky,
+Price List Currency not selected,Mena pre cenník nie je vybratá,
+Price List Rate,Cenníková cena,
+Price List master.,Ceník master.,
+Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej,
+Price List not found or disabled,Ceník nebyl nalezen nebo zakázán,
+Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje,
+Price or product discount slabs are required,Vyžadujú sa dosky na zníženie ceny alebo produktu,
 Pricing,stanovenie ceny,
 Pricing Rule,Cenové pravidlo,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pravidlo určovania cien sa najprv vyberie na základe políčka „Použiť na“, ktorým môže byť položka Položka, Skupina položiek alebo Značka.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Cenové pravidlo sa používa na prepísanie Cenníka / definovanie percentuálneho podielu na základe niektorých kritérií.,
-Pricing Rule {0} is updated,Pravidlo určovania cien {0} sa aktualizuje,
-Pricing Rules are further filtered based on quantity.,Pravidlá tvorby cien sa ďalej filtrujú na základe množstva.,
-Primary,Primárny,
-Primary Address Details,Podrobnosti primárnej adresy,
-Primary Contact Details,Podrobnosti o primárnom kontakte,
-Principal Amount,Hlavná čiastka,
-Print IRS 1099 Forms,Tlač IRS 1099 formulárov,
-Print Report Card,Vytlačiť kartu správy,
-Print and Stationery,Tlač a písacie potreby,
-Print settings updated in respective print format,Nastavenia tlače sa aktualizovali v príslušnom formáte tlače,
-Print taxes with zero amount,Tlač daní s nulovou sumou,
-Printing and Branding,Tlač a branding,
-Private Equity,Súkromný majetok,
-Privilege Leave,Dovolenka Privilege,
-Probation,skúška,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií.",
+Pricing Rule {0} is updated,Pravidlo tvorby cien {0} je aktualizované,
+Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.,
+Primary,Primární,
+Primary Address Details,Údaje o primárnej adrese,
+Primary Contact Details,Priame kontaktné údaje,
+Principal Amount,istina,
+Print IRS 1099 Forms,Tlačte formuláre IRS 1099,
+Print Report Card,Vytlačiť kartu správ,
+Print and Stationery,Tlač a papiernictva,
+Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači,
+Print taxes with zero amount,Tlačiť dane s nulovou čiastkou,
+Printing and Branding,Tisk a identita,
+Private Equity,Private Equity,
+Privilege Leave,Privilege Leave,
+Probation,Skúšobná lehota,
 Probationary Period,Skúšobná doba,
-Procedure,procedúra,
-Process Day Book Data,Spracujte údaje dennej knihy,
+Process Day Book Data,Spracovať údaje dennej knihy,
 Process Master Data,Spracovať kmeňové dáta,
-Processing Chart of Accounts and Parties,Spracovanie účtovej osnovy a strán,
-Processing Items and UOMs,Spracovávanie položiek a UOM,
-Processing Party Addresses,Spracovanie adresy adresy,
-Processing Vouchers,Spracovanie poukážok,
+Processing Chart of Accounts and Parties,Spracovateľská schéma účtov a strán,
+Processing Items and UOMs,Spracúvanie položiek a UOM,
+Processing Party Addresses,Adresy spracovateľských strán,
+Processing Vouchers,Spracovávajú sa poukazy,
 Procurement,Obstarávanie,
 Produced Qty,Vyrobené Množstvo,
 Product,výrobok,
-Product Bundle,Produktový balík,
-Product Search,Vyhľadávanie produktov,
+Product Bundle,Produktový balíček,
+Product Search,Hľadať produkt,
 Production,výroba,
 Production Item,Výrobná položka,
-Productions Orders cannot be raised for:,Výrobné objednávky nie je možné zvýšiť pre:,
-Products,Produkty,
+Products,Výrobky,
 Profit and Loss,Zisk a strata,
 Profit for the year,Zisk za rok,
 Program,Program,
 Program in the Fee Structure and Student Group {0} are different.,Program v štruktúre poplatkov a študentskej skupine {0} je odlišný.,
 Program {0} does not exist.,Program {0} neexistuje.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,Pokrok% pre úlohu nemôže byť väčší ako 100.,
-Project Collaboration Invitation,Pozvánka na projektovú spoluprácu,
+Progress % for a task cannot be more than 100.,Pokrok% za úlohu nemôže byť viac ako 100.,
+Project Collaboration Invitation,Projekt spolupráce Pozvánka,
 Project Id,Id projektu,
-Project Manager,Projektový manažér,
+Project Manager,Project Manager,
 Project Name,Názov projektu,
-Project Start Date,Dátum začiatku projektu,
+Project Start Date,Datum zahájení projektu,
 Project Status,Stav projektu,
 Project Summary for {0},Zhrnutie projektu pre {0},
 Project Update.,Aktualizácia projektu.,
 Project Value,Hodnota projektu,
-Project activity / task.,Činnosť projektu / úloha.,
-Project master.,Riaditeľ projektu.,
-Project-wise data is not available for Quotation,Údaje o projekte nie sú k dispozícii pre ponuku,
-Projected,premietaný,
+Project activity / task.,Projektová činnost / úkol.,
+Project master.,Master Project.,
+Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku,
+Projected,Plánovaná,
 Projected Qty,Premietané množstvo,
-Projected Quantity Formula,Predpokladaný vzorec množstva,
+Projected Quantity Formula,Vzorec predpokladaného množstva,
 Projects,projekty,
-Property already added,Vlastnosť už bola pridaná,
-Proposal Writing,Písanie návrhu,
+Property already added,Vlastnosti už boli pridané,
+Proposal Writing,Návrh Psaní,
 Proposal/Price Quote,Návrh / cenová ponuka,
 Prospecting,prieskum,
-Provisional Profit / Loss (Credit),Dočasný zisk / strata (kredit),
+Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit),
 Publications,Publikácie,
-Publish Items on Website,Publikovanie položiek na webovej stránke,
-Publishing,Vydavateľstvo,
+Publish Items on Website,Publikovať položky na webových stránkach,
+Publishing,Zverejnenie,
 Purchase,nákup,
 Purchase Amount,Suma nákupu,
 Purchase Date,Dátum nákupu,
-Purchase Invoice,Nákupná faktúra,
-Purchase Invoice {0} is already submitted,Nákupná faktúra {0} je už odoslaná,
-Purchase Order,Objednávka,
-Purchase Order Amount,Množstvo objednávky,
-Purchase Order Amount(Company Currency),Výška objednávky (mena spoločnosti),
+Purchase Invoice,Prijatá faktúra,
+Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána,
+Purchase Order,Nákupná objednávka,
+Purchase Order Amount,Suma objednávky,
+Purchase Order Amount(Company Currency),Suma objednávky (mena spoločnosti),
 Purchase Order Date,Dátum objednávky,
-Purchase Order Items not received on time,Položky objednávky neboli doručené včas,
-Purchase Order number required for Item {0},Číslo objednávky vyžadované pre položku {0},
-Purchase Order to Payment,Objednávka na platbu,
-Purchase Order {0} is not submitted,Objednávka {0} nie je odoslaná,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené pre {0} kvôli hodnoteniu {1}.,
-Purchase Orders given to Suppliers.,Objednávky zadané dodávateľom.,
-Purchase Price List,Cenník nákupu,
-Purchase Receipt,Potvrdenie o kúpe,
-Purchase Receipt {0} is not submitted,Potvrdenie o kúpe {0} nie je odoslané,
-Purchase Tax Template,Šablóna nákupnej dane,
-Purchase orders help you plan and follow up on your purchases,Objednávky vám pomôžu plánovať a sledovať vaše nákupy,
+Purchase Order Items not received on time,Položky objednávok neboli prijaté včas,
+Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0},
+Purchase Order to Payment,Objednávka na platobné,
+Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}.,
+Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům.,
+Purchase Price List,Nákupní Ceník,
+Purchase Receipt,Příjemka,
+Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena,
+Purchase Tax Template,Spotrebná daň šablóny,
+Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy,
 Purchasing,nákup,
-Purpose must be one of {0},Účelom musí byť {0},
+Purpose must be one of {0},Cíl musí být jedním z {0},
 Qty,množstvo,
-Qty To Manufacture,Množstvo na výrobu,
+Qty To Manufacture,Množství K výrobě,
 Qty Total,Celkový počet,
-Qty for {0},Počet pre {0},
-Qty per BOM Line,Počet za riadok kusovníka,
-Qualification,kvalifikácia,
+Qty for {0},Množství pro {0},
+Qualification,Kvalifikace,
 Quality,kvalita,
-Quality Action,Akcia kvality,
+Quality Action,Kvalitná akcia,
 Quality Goal.,Cieľ kvality.,
 Quality Inspection,Kontrola kvality,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} nie je predložená pre položku: {1} v riadku {2},
-Quality Management,Manažment kvality,
-Quality Meeting,Stretnutie kvality,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} sa neodovzdáva pre položku: {1} v riadku {2},
+Quality Management,Riadenie kvality,
+Quality Meeting,Kvalitné stretnutie,
 Quality Procedure,Postup kvality,
 Quality Procedure.,Postup kvality.,
 Quality Review,Kontrola kvality,
 Quantity,množstvo,
-Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomok v riadku {1},
-Quantity for Item {0} must be less than {1},Množstvo pre položku {0} musí byť menšie ako {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Množstvo v riadku {0} ({1}) musí byť rovnaké ako vyrobené množstvo {2},
-Quantity must be less than or equal to {0},Množstvo musí byť menšie alebo rovné {0},
-Quantity must be positive,Množstvo musí byť kladné,
-Quantity must not be more than {0},Množstvo nesmie byť väčšie ako {0},
-Quantity required for Item {0} in row {1},Množstvo požadované pre položku {0} v riadku {1},
-Quantity should be greater than 0,Množstvo by malo byť väčšie ako 0,
-Quantity to Make,"Množstvo, ktoré sa má vykonať",
-Quantity to Manufacture must be greater than 0.,Množstvo na výrobu musí byť väčšie ako 0. \ T,
+Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}",
+Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0},
+Quantity must be positive,Množstvo musí byť pozitívne,
+Quantity must not be more than {0},Množství nesmí být větší než {0},
+Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1},
+Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0,
+Quantity to Make,"Množstvo, ktoré sa má vyrobiť",
+Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C.",
 Quantity to Produce,Množstvo na výrobu,
-Quantity to Produce can not be less than Zero,Množstvo na výrobu nemôže byť menšie ako nula,
-Queued for replacing the BOM. It may take a few minutes.,V poradí na výmenu kusovníka. Môže to trvať niekoľko minút.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,V poradí na aktualizáciu najnovšej ceny vo všetkých kusovníkoch. Môže to trvať niekoľko minút.,
-Quick Journal Entry,Rýchly zápis do denníka,
-Quot Count,Počet dopytov,
-Quot/Lead %,Quot / Lead%,
+Quantity to Produce can not be less than Zero,Množstvo na výrobu nesmie byť menšie ako nula,
+Queued for replacing the BOM. It may take a few minutes.,Namiesto výmeny kusovníka. Môže to trvať niekoľko minút.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút.,
+Quick Journal Entry,Rýchly vstup Journal,
+Quot Count,Počet kvót,
+Quot/Lead %,Quot / Olovo%,
 Quotation,citát,
-Quotation {0} is cancelled,Ponuka {0} sa zruší,
-Quotation {0} not of type {1},Citácia {0} nie typu {1},
-Quotations,citácie,
-"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ktoré ste poslali svojim zákazníkom",
-Quotations received from Suppliers.,Citácie od dodávateľov.,
-Quotations: ,citácie:,
-Quotes to Leads or Customers.,Citáty pre vedúcich alebo zákazníkov.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Hodnoty RFQ nie sú povolené pre {0} kvôli hodnoteniu karty {1},
+Quotation {0} is cancelled,Ponuka {0} je zrušená,
+Quotation {0} not of type {1},Ponuka {0} nie je typu {1},
+Quotations,Ponuky,
+"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom",
+Quotations received from Suppliers.,Ponuky od Dodávateľov.,
+Quotations: ,Ponuky:,
+Quotes to Leads or Customers.,Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nie sú povolené pre {0} kvôli postaveniu skóre {1},
 Range,rozsah,
-Rate,rýchlosť,
+Rate,Sadzba,
 Rate:,rýchlosť:,
-Raw Material,Surový materiál,
+Raw Material,Surovina,
 Raw Materials,Suroviny,
-Raw Materials cannot be blank.,Suroviny nemôžu byť prázdne.,
-Re-open,Re-open,
+Raw Materials cannot be blank.,Suroviny nemůže být prázdný.,
+Re-open,Znovu otvoriť,
 Read blog,Prečítajte si blog,
-Read the ERPNext Manual,Prečítajte si príručku ERPNext,
+Read the ERPNext Manual,Prečítajte si ERPNext Manuál,
 Reading Uploaded File,Čítanie nahraného súboru,
 Real Estate,Nehnuteľnosť,
 Reason For Putting On Hold,Dôvod pre pozastavenie,
-Reason for Hold,Dôvod pre Hold,
+Reason for Hold,Dôvod pozastavenia,
 Reason for hold: ,Dôvod pozastavenia:,
-Receipt,príjem,
-Receipt document must be submitted,Doklad o prijatí musí byť predložený,
-Receivable,pohľadávka,
+Receipt,Potvrdenka,
+Receipt document must be submitted,Príjem a musí byť predložený,
+Receivable,Pohľadávky,
 Receivable Account,Účet pohľadávok,
 Receive at Warehouse Entry,Prijať pri vstupe do skladu,
-Received,obdržané,
-Received On,Prijaté Zapnuté,
+Received,Prijaté,
+Received On,Prijaté dňa,
 Received Quantity,Prijaté množstvo,
-Received Stock Entries,Prijaté položky skladu,
-Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Vytvorte zoznam príjemcov,
-Reconcile,zmieriť,
-Record Patient Vitals,Zaznamenajte vitality pacienta,
-"Record of all communications of type email, phone, chat, visit, etc.","Záznam všetkých oznámení typu e-mailu, telefónu, rozhovoru, návštevy atď.",
+Received Stock Entries,Prijaté položky zásob,
+Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov.,
+Reconcile,Zosúladiť,
+"Record of all communications of type email, phone, chat, visit, etc.","Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď",
 Records,záznamy,
 Ref,Ref,
 Ref Date,Ref Dátum,
-Reference,referencie,
-Reference #{0} dated {1},Odkaz # {0} zo dňa {1},
+Reference,Referencia,
+Reference #{0} dated {1},Referencia # {0} zo dňa {1},
 Reference Date,Referenčný dátum,
-Reference Doctype must be one of {0},Referenčný Doctype musí byť jeden z {0},
+Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0},
 Reference Document,Referenčný dokument,
-Reference No & Reference Date is required for {0},Pre číslo {0} sa vyžaduje referenčné číslo a referenčný dátum,
-Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum sú povinné pre bankovú transakciu,
-Reference No is mandatory if you entered Reference Date,"Referenčné číslo je povinné, ak ste zadali referenčný dátum",
+Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0},
+Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie,
+Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni",
 Reference No.,Referenčné číslo,
-Reference Number,Referenčné číslo,
+Reference Number,Referenční číslo,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}",
 References,Referencie,
 Register,Registrovať,
-Registration fee can not be Zero,Registračný poplatok nemôže byť Zero,
 Reject,Odmietnuť,
-Rejected,odmietnuté,
+Rejected,Zamítnuto,
 Related,príbuzný,
-Relation with Guardian1,Vzťah s Guardian1,
-Relation with Guardian2,Vzťah s Guardian2,
+Relation with Guardian1,Súvislosť s Guardian1,
+Relation with Guardian2,Súvislosť s Guardian2,
 Release Date,Dátum vydania,
-Reload Linked Analysis,Obnoviť prepojenú analýzu,
+Reload Linked Analysis,Znova načítať prepojenú analýzu,
 Remaining,zostávajúce,
 Remaining Balance,Zostávajúci zostatok,
 Remarks,Poznámky,
-Reminder to update GSTIN Sent,Pripomienka k aktualizácii GSTIN Sent,
-Remove item if charges is not applicable to that item,"Odstráňte položku, ak sa na túto položku nevzťahujú poplatky",
+Reminder to update GSTIN Sent,Pripomenutie aktualizácie GSTIN Sent,
+Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku,
 Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty.,
 Reopen,znovu otvoriť,
-Reorder Level,Úroveň poradia,
-Reorder Qty,Zoradiť počet kusov,
-Repeat Customer Revenue,Opakujte príjmy zákazníka,
-Repeat Customers,Opakovať zákazníkov,
+Reorder Level,Změna pořadí Level,
+Reorder Qty,Změna pořadí Množství,
+Repeat Customer Revenue,Repeat Customer Příjmy,
+Repeat Customers,Verní zákazníci,
 Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch,
 Replies,odpovede,
-Report,správa,
-Report Builder,Report Builder,
-Report Type is mandatory,Typ prehľadu je povinný,
+Report,Report,
+Report Builder,Konfigurátor Reportu,
+Report Type is mandatory,Report Type je povinné,
 Report an Issue,Nahlásiť problém,
 Reports,správy,
-Reqd By Date,Reqd Podľa dátumu,
-Reqd Qty,Reqd Množstvo,
+Reqd By Date,Pr p Podľa dátumu,
+Reqd Qty,Požad,
 Request for Quotation,Žiadosť o cenovú ponuku,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Žiadosť o cenovú ponuku je zakázaná pre prístup z portálu, pre ďalšie nastavenia portálu.",
-Request for Quotations,Žiadosť o ponuky,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.,
+Request for Quotations,Žiadosť o citátov,
 Request for Raw Materials,Žiadosť o suroviny,
-Request for purchase.,Žiadosť o nákup.,
+Request for purchase.,Žádost o koupi.,
 Request for quotation.,Žiadosť o cenovú ponuku.,
-Requested Qty,Požadované množstvo,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množstvo: Množstvo požadované na nákup, ale nie je objednané.",
-Requesting Site,Žiadajúca lokalita,
-Requesting payment against {0} {1} for amount {2},Žiadosť o platbu vo výške {0} {1} za sumu {2},
+Requested Qty,Požadované množství,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil.",
+Requesting Site,Žiadajúci web,
+Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2},
 Requestor,žiadateľ,
 Required On,Povinné On,
-Required Qty,Požadované množstvo,
+Required Qty,Požadované množství,
 Required Quantity,Požadované množstvo,
 Reschedule,presunúť,
-Research,výskum,
-Research & Development,Výskum a vývoj,
-Researcher,výskumník,
-Resend Payment Email,Znova odoslať platobný e-mail,
+Research,Výzkum,
+Research & Development,Výzkum a vývoj,
+Researcher,Výzkumník,
+Resend Payment Email,Znovu poslať e-mail Payment,
 Reserve Warehouse,Rezervný sklad,
-Reserved Qty,Vyhradené množstvo,
+Reserved Qty,Reserved Množství,
 Reserved Qty for Production,Vyhradené množstvo pre výrobu,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhradené množstvo na výrobu: Množstvo surovín na výrobu výrobných položiek.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Vyhradené množstvo: Množstvo objednané na predaj, ale nedodané.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Vyhradený sklad je povinný pre položku {0} v dodaných surovinách,
-Reserved for manufacturing,Vyhradené na výrobu,
-Reserved for sale,Vyhradené na predaj,
-Reserved for sub contracting,Vyhradené pre subdodávateľov,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhradené množstvo pre výrobu: Množstvo surovín na výrobu výrobných položiek.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Množství: Množství objednal k prodeji, ale není doručena.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Vyhradený sklad je povinný pre položku {0} v dodávaných surovinách,
+Reserved for manufacturing,Vyhradené pre výrobu,
+Reserved for sale,Vyhradené pre predaj,
+Reserved for sub contracting,Vyhradené pre subkontraktovanie,
 Resistant,odolný,
-Resolve error and upload again.,Vyriešte chybu a znova odovzdajte.,
+Resolve error and upload again.,Vyriešte chybu a odovzdajte znova.,
 Responsibilities,zodpovednosť,
-Rest Of The World,Zvyšok sveta,
-Restart Subscription,Reštartujte predplatné,
+Rest Of The World,Zbytek světa,
+Restart Subscription,Reštartujte odber,
 Restaurant,reštaurácie,
 Result Date,Dátum výsledku,
 Result already Submitted,Výsledok už bol odoslaný,
 Resume,Pokračovať,
-Retail,Maloobchodné,
+Retail,Maloobchod,
 Retail & Wholesale,Maloobchod a veľkoobchod,
 Retail Operations,Maloobchodné operácie,
 Retained Earnings,Nerozdelený zisk,
-Retention Stock Entry,Zadržanie zásob,
-Retention Stock Entry already created or Sample Quantity not provided,Zadaná skladová položka už bola vytvorená alebo nie je dodané množstvo vzorky,
-Return,spiatočný,
-Return / Credit Note,Return / Credit Note,
-Return / Debit Note,Poznámka o vrátení / debete,
+Retention Stock Entry,Retenčný záznam,
+Retention Stock Entry already created or Sample Quantity not provided,Už vytvorený záznam o zadržaní alebo množstvo neposkytnuté,
+Return,Spiatočná,
+Return / Credit Note,Return / dobropis,
+Return / Debit Note,Return / ťarchopis,
 Returns,výnos,
 Reverse Journal Entry,Zadanie reverzného denníka,
-Review Invitation Sent,Poslanie pozvania bolo odoslané,
-Review and Action,Preskúmanie a akcia,
-Rooms Booked,Izby rezervované,
-Root Account must be a group,Koreňový účet musí byť skupina,
+Review Invitation Sent,Recenzia pozvánky odoslaná,
+Review and Action,Preskúmanie a konanie,
+Rooms Booked,Izby boli rezervované,
 Root Company,Root Company,
-Root Type,Typ koreňa,
-Root Type is mandatory,Typ koreňa je povinný,
-Root cannot be edited.,Koreň sa nedá upraviť.,
-Root cannot have a parent cost center,Koreň nemôže mať nadradené nákladové stredisko,
+Root Type,Root Type,
+Root Type is mandatory,Root Type je povinné,
+Root cannot be edited.,Root nelze upravovat.,
+Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko,
 Round Off,Zaokrúhliť,
-Rounded Total,Zaokrúhlené celkom,
-Row # {0}: ,Riadok # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Riadok # {0}: Číslo dávky musí byť rovnaké ako {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nie je možné vrátiť viac ako {1} pre položku {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Rýchlosť nemôže byť väčšia ako rýchlosť používaná v {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Riadok # {0}: Vrátená položka {1} neexistuje v {2} {3},
-Row # {0}: Serial No is mandatory,Riadok # {0}: Sériové číslo je povinné,
-Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Poradové číslo {1} sa nezhoduje s hodnotou {2} {3},
-Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Tabuľka platieb): Hodnota musí byť záporná,
-Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Tabuľka platieb): Hodnota musí byť kladná,
+Rounded Total,Zaoblený Total,
+Row # {0}: ,Řádek # {0}:,
+Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}",
+Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3},
+Row # {0}: Serial No is mandatory,Riadok # {0}: Výrobné číslo je povinné,
+Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná,
+Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna,
 Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená suma nemôže byť vyššia ako nesplatená suma.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Nie je možné odoslať položku {1}, je už {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako fakturovaná suma pre položku {1}.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: Dátum zrušenia {1} nemôže byť pred dátumom kontroly {2},
-Row #{0}: Duplicate entry in References {1} {2},Riadok # {0}: Duplicitná položka v odkazoch {1} {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2},
+Row #{0}: Duplicate entry in References {1} {2},Riadok # {0}: Duplicitný záznam v referenciách {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riadok # {0}: Predpokladaný dátum doručenia nemôže byť pred dátumom objednávky,
-Row #{0}: Item added,Riadok # {0}: Pridaná položka,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Položka žurnálu {1} nemá účet {2} alebo už nie je priradená k inému voucheru,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, pretože objednávka už existuje",
-Row #{0}: Please set reorder quantity,Riadok # {0}: Nastavte počet objednávok,
-Row #{0}: Please specify Serial No for Item {1},Riadok # {0}: Zadajte sériové číslo položky {1},
-Row #{0}: Qty increased by 1,Riadok # {0}: Počet navýšený o 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riadok # {0}: Rýchlosť musí byť rovnaká ako {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jedným z nárokov na výdavky alebo položky denníka,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nákupnej objednávky, nákupnej faktúry alebo položky denníka",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Typ referenčného dokumentu musí byť jeden z zákazky odberateľa, faktúry predaja alebo položky denníka",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: Zamietnutý počet nie je možné zadať do položky Nákup,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: Zamietnutý sklad je povinný proti odmietnutej položke {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Riadok # {0}: Reqd podľa dátumu nemôže byť pred dátumom transakcie,
-Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastaviť dodávateľa pre položku {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Riadok # {0}: Stav musí byť {1} pre zúčtovanie faktúr {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riadok # {0}: Dávka {1} má iba {2} počet. Vyberte inú dávku, ktorá má k dispozícii {3} qty, alebo rozdeľte riadok do viacerých riadkov, aby ste doručili / vydali z viacerých dávok",
-Row #{0}: Timings conflicts with row {1},Riadok # {0}: Časovanie je v rozpore s riadkom {1},
-Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť záporný pre položku {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Riadok č. {0}: Suma nemôže byť väčšia ako nárok na úhradu proti nároku {1}. Čakajúca suma je {2},
-Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke suroviny {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Riadok {0} # Pridelená suma {1} nemôže byť vyššia ako nevyžiadaná suma {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} sa nedá preniesť viac ako {2} proti objednávke {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Riadok {0} # Platená čiastka nemôže byť vyššia ako požadovaná suma,
-Row {0}: Activity Type is mandatory.,Riadok {0}: Typ aktivity je povinný.,
-Row {0}: Advance against Customer must be credit,Riadok {0}: Záloha voči zákazníkovi musí byť kreditná,
-Row {0}: Advance against Supplier must be debit,Riadok {0}: Záloha voči dodávateľovi musí byť debetná,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riadok {0}: Pridelená čiastka {1} musí byť nižšia alebo rovná výške platby {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riadok {0}: Pridelená suma {1} musí byť nižšia alebo rovná fakturovanej zostatkovej čiastke {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Riadok {0}: Pre tento sklad už existuje položka Zmena poradia {1},
-Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: kusovník nebol nájdený pre položku {1},
-Row {0}: Conversion Factor is mandatory,Riadok {0}: Faktor konverzie je povinný,
-Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové stredisko,
-Row {0}: Credit entry can not be linked with a {1},Riadok {0}: Zadanie kreditu nie je možné prepojiť s hodnotou {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena kusovníka # {1} by sa mala rovnať zvolenej mene {2},
-Row {0}: Debit entry can not be linked with a {1},Riadok {0}: Zadanie debetu nie je možné prepojiť s hodnotou {1},
+Row #{0}: Item added,Riadok # {0}: Položka bola pridaná,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje",
+Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1},
+Row #{0}: Qty increased by 1,Riadok # {0}: Množstvo sa zvýšilo o 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})",
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Riadok # {0}: Reqd by Date nemôže byť pred dátumom transakcie,
+Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},"Riadok č. {0}: Stav musí byť {1}, aby sa mohlo znížiť množstvo faktúr {2}",
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží",
+Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1},
+Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}",
+Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke surovín {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Riadok {0} # Pridelená čiastka {1} nemôže byť väčšia ako suma neoprávnene nárokovaná {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred,
+Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná.,
+Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver,
+Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riadok {0}: Pridelená suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1},
+Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1},
+Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné,
+Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové centrum.,
+Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2},
+Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1},
 Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania,
-Row {0}: Due Date cannot be before posting date,Riadok {0}: Dátum splatnosti nemôže byť pred dátumom účtovania,
-Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte miesto pre položku aktíva {1},
-Row {0}: Exchange Rate is mandatory,Riadok {0}: Kurz je povinný,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po užitočnom živote musí byť nižšia ako suma brutto nákupu,
-Row {0}: For supplier {0} Email Address is required to send email,Riadok {0}: Dodávateľ {0} je potrebný na odoslanie e-mailu,
-Row {0}: From Time and To Time is mandatory.,Riadok {0}: Čas a čas je povinný.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: Od času a do času {1} sa prekrýva s {2},
-Row {0}: From time must be less than to time,Riadok {0}: Čas musí byť kratší ako čas,
-Row {0}: Hours value must be greater than zero.,Riadok {0}: Hodnota hodín musí byť väčšia ako nula.,
-Row {0}: Invalid reference {1},Riadok {0}: Neplatný odkaz {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: strana / účet sa nezhoduje s {1} / {2} v {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Pre účet pohľadávok / záväzkov {1} sa vyžaduje typ strany a strana,
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Riadok {0}: Platba proti predajnej / nákupnej objednávke by mala byť vždy označená ako záloha,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Riadok {0}: Skontrolujte, či je v prípade preddavku položka „Je vopred“ proti účtu {1}.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Riadok {0}: Prosím nastavte na Daňové oslobodenie Dôvod v dane z obratu a poplatkov,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Riadok {0}: Nastavte spôsob platby v pláne platieb,
-Row {0}: Please set the correct code on Mode of Payment {1},Riadok {0}: Nastavte správny kód spôsobu platby {1},
-Row {0}: Qty is mandatory,Riadok {0}: Počet je povinný,
+Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte umiestnenie položky majetku {1},
+Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu,
+Row {0}: For supplier {0} Email Address is required to send email,Riadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu,
+Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2},
+Row {0}: From time must be less than to time,Riadok {0}: Čas od času musí byť kratší ako čas,
+Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula.,
+Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Riadok {0}: V Dane z obratu a poplatkoch nastavte prosím na dôvod oslobodenia od dane,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Riadok {0}: Nastavte si spôsob platby v pláne platieb,
+Row {0}: Please set the correct code on Mode of Payment {1},Riadok {0}: Nastavte správny kód v platobnom režime {1},
+Row {0}: Qty is mandatory,Row {0}: Množství je povinný,
 Row {0}: Quality Inspection rejected for item {1},Riadok {0}: Kontrola kvality zamietnutá pre položku {1},
-Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor UOM je povinný,
+Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný,
 Row {0}: select the workstation against the operation {1},Riadok {0}: vyberte pracovnú stanicu proti operácii {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla požadované pre položku {2}. Poskytli ste {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Riadok {0}: {1} je potrebný na vytvorenie faktúr Otvorenie {2},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.,
+Row {0}: {1} is required to create the Opening {2} Invoices,Na vytvorenie {2} faktúr na otvorenie {0}: {1} je potrebný riadok,
 Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0,
-Row {0}: {1} {2} does not match with {3},Riadok {0}: {1} {2} sa nezhoduje s hodnotou {3},
-Row {0}:Start Date must be before End Date,Riadok {0}: Dátum začiatku musí byť pred dátumom ukončenia,
-Rows with duplicate due dates in other rows were found: {0},Boli nájdené riadky s duplicitnými dátumami splatnosti v iných riadkoch: {0},
-Rules for adding shipping costs.,Pravidlá pre pridanie prepravných nákladov.,
-Rules for applying pricing and discount.,Pravidlá pre uplatnenie ceny a zľavy.,
-S.O. No.,SO No.,
-SGST Amount,SGST Suma,
-SO Qty,SO Množstvo,
-Safety Stock,Bezpečnosť skladom,
+Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3},
+Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum",
+Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0},
+Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.,
+Rules for applying pricing and discount.,Pravidla pro používání cen a slevy.,
+S.O. No.,SO Ne.,
+SGST Amount,Suma SGST,
+SO Qty,Množstvo na PO,
+Safety Stock,Bezpečnostná zásoba,
 Salary,plat,
-Salary Slip ID,ID platového sklzu,
-Salary Slip of employee {0} already created for this period,Platový sklz zamestnanca {0} je už vytvorený pre toto obdobie,
-Salary Slip of employee {0} already created for time sheet {1},Platový sklz zamestnanca {0} už bol vytvorený pre časový výkaz {1},
-Salary Slip submitted for period from {0} to {1},Platový lístok predložený na obdobie od {0} do {1},
-Salary Structure Assignment for Employee already exists,Priradenie mzdovej štruktúry zamestnancov už existuje,
-Salary Structure Missing,Chýba mzdová štruktúra,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Štruktúra miezd musí byť predložená pred predložením Vyhlásenia o oslobodení od dane,
-Salary Structure not found for employee {0} and date {1},Štruktúra mzdy nebola nájdená pre zamestnanca {0} a dátum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra miezd by mala mať flexibilnú (é) zložku (zložky) na vyplácanie dávky,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracovaný za obdobie medzi {0} a {1}, obdobie odchodu aplikácie nemôže byť medzi týmto rozsahom dátumov.",
-Sales,odbyt,
+Salary Slip ID,Plat Slip ID,
+Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie,
+Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1},
+Salary Slip submitted for period from {0} to {1},Zápis platu bol odoslaný na obdobie od {0} do {1},
+Salary Structure Assignment for Employee already exists,Priradenie štruktúry platov pre zamestnanca už existuje,
+Salary Structure Missing,Plat Štruktúra Chýbajúce,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Štruktúra miezd musí byť predložená pred predložením daňového priznania,
+Salary Structure not found for employee {0} and date {1},Štruktúra platu nebola nájdená pre zamestnanca {0} a dátum {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra platu by mala mať flexibilné zložky prínosov na vyplácanie dávky,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období.",
+Sales,Predaj,
 Sales Account,Predajný účet,
 Sales Expenses,Predajné náklady,
 Sales Funnel,Predajný lievik,
-Sales Invoice,Faktúra,
-Sales Invoice {0} created,Bola vytvorená predajná faktúra {0},
-Sales Invoice {0} created as paid,Predajná faktúra {0} bola vytvorená ako zaplatená,
+Sales Invoice,Predajná faktúra,
 Sales Invoice {0} has already been submitted,Predajná faktúra {0} už bola odoslaná,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Predajnú faktúru {0} je potrebné zrušiť pred zrušením tejto objednávky odberateľa,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky,
 Sales Order,Predajné objednávky,
-Sales Order Item,Položka zákazky odberateľa,
-Sales Order required for Item {0},Požadovaná objednávka odberateľa pre položku {0},
-Sales Order to Payment,Zákazka odberateľa na platbu,
-Sales Order {0} is not submitted,Zákazka odberateľa {0} nie je odoslaná,
-Sales Order {0} is not valid,Zákazka odberateľa {0} nie je platná,
-Sales Order {0} is {1},Zákazka odberateľa {0} je {1},
-Sales Orders,Zákazky odberateľa,
-Sales Partner,Predajný partner,
-Sales Pipeline,Predajné potrubie,
+Sales Order Item,Položka predajnej objednávky,
+Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0},
+Sales Order to Payment,Predajné objednávky na platby,
+Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena,
+Sales Order {0} is not valid,Prodejní objednávky {0} není platný,
+Sales Order {0} is {1},Predajné objednávky {0} {1},
+Sales Orders,Predajné objednávky,
+Sales Partner,Partner predaja,
+Sales Pipeline,predajné Pipeline,
 Sales Price List,Predajný cenník,
-Sales Return,Predajný výnos,
-Sales Summary,Súhrn predaja,
-Sales Tax Template,Šablóna dane z predaja,
+Sales Return,Sales Return,
+Sales Summary,Súhrn predajov,
+Sales Tax Template,Daň z predaja Template,
 Sales Team,Predajný tím,
-Sales and Returns,Predaj a výnosy,
-Sales campaigns.,Predajné kampane.,
-Sales orders are not available for production,Zákazky odberateľa nie sú k dispozícii na výrobu,
-Same Company is entered more than once,Rovnaká spoločnosť je zadaná viac ako raz,
-Same item cannot be entered multiple times.,Rovnakú položku nie je možné zadať viackrát.,
+Sales and Returns,Predaje a vrátenia,
+Sales campaigns.,Predajné kampane,
+Sales orders are not available for production,Príkazy na predaj nie sú k dispozícii na výrobu,
+Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz,
+Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát.,
 Same supplier has been entered multiple times,Rovnaký dodávateľ bol zadaný viackrát,
-Sample Collection,Odber vzoriek,
+Sample Collection,Zbierka vzoriek,
 Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1},
-Sanctioned,schválený,
-Sanctioned Amount,Sankovaná suma,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Výška sankcie nemôže byť vyššia ako suma nároku v riadku {0}.,
+Sanctioned,Sankcionované,
+Sanctioned Amount,Sankcionovaná čiastka,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.,
 Sand,piesok,
 Saturday,sobota,
-Saved,uložený,
-Saving {0},Ukladanie {0},
+Saved,Uložené,
+Saving {0},Uloženie {0},
 Schedule,plán,
-Schedule Admission,Plán Vstup,
-Schedule Course,Plán kurzu,
+Schedule Admission,Plán prijatia,
+Schedule Course,rozvrh,
 Schedule Date,Plán Dátum,
-Schedule Discharge,Rozpis Absolutórium,
-Scheduled,Naplánovaný,
-Scheduled Upto,Naplánované Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plány pre {0} presahy, chcete pokračovať po preskočení prekrytých slotov?",
-Score cannot be greater than Maximum Score,Skóre nemôže byť väčšie ako maximálne skóre,
-Score must be less than or equal to 5,Skóre musí byť menšie alebo rovné 5,
+Schedule Discharge,Rozvrh Výdavky,
+Scheduled,Plánované,
+Scheduled Upto,Plánované až,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pre prekrytie {0}, chcete pokračovať po preskočení prekryvných pozícií?",
+Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov,
+Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5,
 Scorecards,scorecards,
 Scrapped,zošrotovaný,
-Search,Vyhľadávanie,
-Search Item,Položka vyhľadávania,
-Search Item (Ctrl + i),Položka vyhľadávania (Ctrl + i),
+Search,Hľadať,
+Search Item,hľadanie položky,
+Search Item (Ctrl + i),Vyhľadávacia položka (Ctrl + i),
 Search Results,Výsledky vyhľadávania,
-Search Sub Assemblies,Hľadať podzostavy,
-"Search by item code, serial number, batch no or barcode","Vyhľadávanie podľa kódu položky, sériového čísla, čísla šarže alebo čiarového kódu",
-"Seasonality for setting budgets, targets etc.","Sezónnosť pre stanovenie rozpočtov, cieľov atď.",
+Search Sub Assemblies,Vyhľadávanie Sub Assemblies,
+"Search by item code, serial number, batch no or barcode","Vyhľadajte podľa kódu položky, sériového čísla, šarže alebo čiarového kódu",
+"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd.",
 Secretary,sekretárka,
 Section Code,Kód sekcie,
-Secured Loans,Zabezpečené úvery,
-Securities & Commodity Exchanges,Cenné papiere a komoditné burzy,
-Securities and Deposits,Cenné papiere a vklady,
-See All Articles,Pozri Všetky články,
-See all open tickets,Pozrite si všetky otvorené vstupenky,
-See past orders,Pozrite si predchádzajúce objednávky,
-See past quotations,Pozri predchádzajúce citácie,
+Secured Loans,Zajištěné úvěry,
+Securities & Commodity Exchanges,Cenné papíry a komoditních burzách,
+Securities and Deposits,Cenné papíry a vklady,
+See All Articles,Pozrite si všetky články,
+See all open tickets,Pozrite si všetky otvorené lístky,
+See past orders,Zobraziť minulé objednávky,
+See past quotations,Zobraziť minulé ponuky,
 Select,vybrať,
-Select Alternate Item,Vyberte možnosť Alternatívna položka,
-Select Attribute Values,Vyberte hodnoty atribútu,
-Select BOM,Vyberte položku BOM,
-Select BOM and Qty for Production,Vyberte BOM a Qty for Production,
-"Select BOM, Qty and For Warehouse","Vyberte položku BOM, Qty a For Warehouse",
-Select Batch,Vyberte položku Batch,
-Select Batch No,Vyberte položku Batch No,
-Select Batch Numbers,Vyberte čísla šarží,
-Select Brand...,Vybrať značku ...,
+Select Alternate Item,Vyberte alternatívnu položku,
+Select Attribute Values,Vyberte hodnoty atribútov,
+Select BOM,select BOM,
+Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu,
+"Select BOM, Qty and For Warehouse","Vyberte kusovník, množstvo a sklad",
+Select Batch,Vyberte možnosť Dávka,
+Select Batch No,Vyberte položku šarže,
+Select Batch Numbers,Vyberte dávkové čísla,
+Select Brand...,Zvoľte značku ...,
 Select Company,Vyberte spoločnosť,
 Select Company...,Vyberte spoločnosť ...,
-Select Customer,Vyberte položku Zákazník,
+Select Customer,Vyberte zákazníka,
 Select Days,Vyberte dni,
-Select Default Supplier,Vyberte položku Predvolený dodávateľ,
-Select Department...,Vyberte oddelenie ...,
+Select Default Supplier,Vybrať Predvolené Dodávateľ,
 Select Fiscal Year...,Vyberte fiškálny rok ...,
-Select Healthcare Practitioner...,Vyberte položku Healthcare Practitioner ...,
 Select Item (optional),Vyberte položku (voliteľné),
-Select Items based on Delivery Date,Vyberte položky podľa dátumu doručenia,
-Select Items to Manufacture,Vyberte položky na výrobu,
+Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia,
+Select Items to Manufacture,Vyberte položky do výroby,
 Select Loyalty Program,Vyberte Vernostný program,
-Select POS Profile,Vyberte POS profil,
-Select Patient,Vyberte položku Pacient,
-Select Possible Supplier,Vyberte možnosť Možný dodávateľ,
-Select Property,Vyberte Vlastnosť,
-Select Quantity,Vyberte položku Množstvo,
+Select POS Profile,Zvoľte POS profil,
+Select Patient,Vyberte pacienta,
+Select Possible Supplier,Zvoľte Možné dodávateľa,
+Select Property,Vyberte položku Vlastníctvo,
+Select Quantity,Zvoľte množstvo,
 Select Serial Numbers,Vyberte Sériové čísla,
-Select Status,Vyberte položku Stav,
-Select Target Warehouse,Vyberte cieľový sklad,
-Select Type...,Vyberte typ ...,
-Select Warehouse...,Vybrať sklad ...,
+Select Target Warehouse,Vyberte položku Target Warehouse,
+Select Warehouse...,Vyberte sklad ...,
 Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu",
-Select an employee to get the employee advance.,"Vyberte zamestnanca, aby ste dostali zamestnanca dopredu.",
-Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého z atribútov.,
-Select change amount account,Vyberte účet čiastky zmeny,
+Select an employee to get the employee advance.,"Vyberte zamestnanca, aby ste zamestnanca vopred.",
+Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu.,
+Select change amount account,Vybrať zmena výšky účet,
 Select company first,Najprv vyberte spoločnosť,
-Select items to save the invoice,Vyberte položky na uloženie faktúry,
+Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru",
 Select or add new customer,Vyberte alebo pridajte nového zákazníka,
-Select students manually for the Activity based Group,Vyberte študentov manuálne pre skupinu založenú na aktivite,
+Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách,
 Select the customer or supplier.,Vyberte zákazníka alebo dodávateľa.,
-Select the nature of your business.,Vyberte si charakter svojho podnikania.,
+Select the nature of your business.,Vyberte podstatu svojho podnikania.,
 Select the program first,Najprv vyberte program,
 Select to add Serial Number.,"Vyberte, ak chcete pridať sériové číslo.",
 Select your Domains,Vyberte svoje domény,
-Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal mať zaškrtnuté políčka nákupu a predaja.,
-Sell,predávať,
-Selling,predajné,
+Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.,
+Sell,Predať,
+Selling,Predaj,
 Selling Amount,Predajná čiastka,
-Selling Price List,Predajný cenník,
+Selling Price List,Cenník predaja,
 Selling Rate,Predajná sadzba,
-"Selling must be checked, if Applicable For is selected as {0}","Predaj sa musí skontrolovať, ak je položka Použiteľné pre vybratá ako {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Predajná sadzba pre položku {0} je nižšia ako {1}. Sadzba za predaj by mala byť aspoň {2},
-Send Grant Review Email,Odoslať e-mail na kontrolu grantu,
-Send Now,Poslať teraz,
-Send SMS,Odoslať SMS,
-Send Supplier Emails,Odoslať e-maily dodávateľa,
-Send mass SMS to your contacts,Posielajte hromadné SMS svojim kontaktom,
+"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2},
+Send Grant Review Email,Odošlite e-mail na posúdenie grantu,
+Send Now,Odoslať teraz,
+Send SMS,Poslať SMS,
+Send Supplier Emails,Poslať Dodávateľ e-maily,
+Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům,
 Sensitivity,citlivosť,
-Serial #,Sériové číslo,
-Serial No and Batch,Sériové číslo a šarža,
-Serial No is mandatory for Item {0},Sériové číslo je povinné pre položku {0},
+Serial #,Serial #,
+Serial No and Batch,Sériové číslo a Dávka,
+Serial No is mandatory for Item {0},Pořadové číslo je povinná k bodu {0},
 Serial No {0} does not belong to Batch {1},Sériové číslo {0} nepatrí do dávky {1},
-Serial No {0} does not belong to Delivery Note {1},Sériové číslo {0} nepatrí do poznámky o doručení {1},
-Serial No {0} does not belong to Item {1},Sériové číslo {0} nepatrí do položky {1},
-Serial No {0} does not belong to Warehouse {1},Sériové číslo {0} nepatrí do skladu {1},
-Serial No {0} does not belong to any Warehouse,Sériové číslo {0} nepatrí do žiadneho skladu,
-Serial No {0} does not exist,Sériové číslo {0} neexistuje,
-Serial No {0} has already been received,Sériové číslo {0} už bolo prijaté,
-Serial No {0} is under maintenance contract upto {1},Sériové číslo {0} je na základe zmluvy o údržbe až {1},
-Serial No {0} is under warranty upto {1},Sériové číslo {0} je v záruke až {1},
-Serial No {0} not found,Sériové číslo {0} sa nenašlo,
-Serial No {0} not in stock,Sériové číslo {0} nie je na sklade,
-Serial No {0} quantity {1} cannot be a fraction,Sériové číslo {0} množstvo {1} nemôže byť zlomok,
-Serial Nos Required for Serialized Item {0},Požadované sériové čísla pre serializovanú položku {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je už uvedené v predajnej faktúre: {1},
+Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1},
+Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1},
+Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1},
+Serial No {0} does not belong to any Warehouse,"Poradové číslo {0} nepatrí do skladu,",
+Serial No {0} does not exist,Pořadové číslo {0} neexistuje,
+Serial No {0} has already been received,Pořadové číslo {0} již obdržel,
+Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1},
+Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1},
+Serial No {0} not found,Pořadové číslo {0} nebyl nalezen,
+Serial No {0} not in stock,Pořadové číslo {0} není skladem,
+Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek,
+Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1},
 Serial Numbers,Sériové čísla,
 Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom,
-Serial no item cannot be a fraction,Sériová žiadna položka nemôže byť zlomok,
+Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom,
 Serial no {0} has been already returned,Sériové číslo {0} už bolo vrátené,
-Serial number {0} entered more than once,Sériové číslo {0} bolo zadané viac ako raz,
-Serialized Inventory,Serializovaná inventúra,
-Series Updated,Séria bola aktualizovaná,
-Series Updated Successfully,Séria bola úspešne aktualizovaná,
-Series is mandatory,Séria je povinná,
-Series {0} already used in {1},Séria {0} sa už použila v {1},
+Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou,
+Serialized Inventory,Serialized Zásoby,
+Series Updated,Řada Aktualizováno,
+Series Updated Successfully,Řada Aktualizováno Úspěšně,
+Series is mandatory,Série je povinné,
+Series {0} already used in {1},Série {0} jsou již použity v {1},
 Service,služba,
-Service Expense,Náklady na služby,
-"Service Item,Type,frequency and expense amount are required","Vyžaduje sa servisná položka, typ, frekvencia a výška výdavkov",
+Service Expense,service Expense,
 Service Level Agreement,Dohoda o úrovni služieb,
 Service Level Agreement.,Dohoda o úrovni služieb.,
 Service Level.,Úroveň služieb.,
-Service Stop Date cannot be after Service End Date,Dátum zastavenia služby nemôže byť po dátume ukončenia služby,
-Service Stop Date cannot be before Service Start Date,Dátum zastavenia služby nemôže byť pred dátumom začiatku služby,
+Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby,
+Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu,
 Services,služby,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastaviť predvolené hodnoty ako spoločnosť, mena, aktuálny fiškálny rok atď.",
-Set Details,Nastavte Detaily,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd",
+Set Details,Nastavte podrobnosti,
 Set New Release Date,Nastavte nový dátum vydania,
-Set Open,Nastavte položku Otvoriť,
-Set Project and all Tasks to status {0}?,Nastaviť Project a všetky úlohy na stav {0}?,
+Set Project and all Tasks to status {0}?,Nastaviť projekt a všetky úlohy do stavu {0}?,
 Set Status,Nastaviť stav,
-Set Tax Rule for shopping cart,Nastaviť daňové pravidlo pre nákupný košík,
+Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka,
 Set as Closed,Nastaviť ako zatvorené,
 Set as Completed,Nastaviť ako dokončené,
-Set as Default,Nastaviť ako predvolenú,
-Set as Lost,Nastaviť ako stratené,
+Set as Default,Nastavit jako výchozí,
+Set as Lost,Nastaviť ako Nezískané,
 Set as Open,Nastaviť ako Otvorené,
-Set default inventory account for perpetual inventory,Nastaviť predvolený účet inventára pre trvalú inventúru,
-Set default mode of payment,Nastaviť predvolený spôsob platby,
-Set this if the customer is a Public Administration company.,"Nastavte, ak je zákazník verejnoprávnou spoločnosťou.",
-Set warehouse for Procedure {0} ,Nastaviť sklad pre procedúru {0},
-Set {0} in asset category {1} or company {2},Nastaviť {0} v kategórii aktív {1} alebo spoločnosti {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí na hodnotu {0}, pretože zamestnanec pripojený k nižšie uvedeným predajcom nemá ID používateľa {1}",
-Setting defaults,Nastavenie predvolených hodnôt,
-Setting up Email,Nastavenie e-mailu,
-Setting up Email Account,Nastavenie e-mailového účtu,
-Setting up Employees,Nastavenie zamestnancov,
-Setting up Taxes,Nastavenie daní,
+Set default inventory account for perpetual inventory,Nastavte predvolený inventárny účet pre trvalý inventár,
+Set default mode of payment,Nastavte predvolený spôsob platby,
+Set this if the customer is a Public Administration company.,"Nastavte, ak je zákazníkom spoločnosť verejnej správy.",
+Set {0} in asset category {1} or company {2},Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}",
+Setting defaults,Nastavenie predvolených nastavení,
+Setting up Email,Nastavenia pre e-mail,
+Setting up Email Account,Nastavenie e-mailového konta,
+Setting up Employees,Nastavenia pre modul Zamestnanci,
+Setting up Taxes,Nastavenie Dane,
 Setting up company,Založenie spoločnosti,
-Settings,nastavenie,
-"Settings for online shopping cart such as shipping rules, price list etc.","Nastavenia pre nákupný košík online, ako sú prepravné pravidlá, cenník atď.",
-Settings for website homepage,Nastavenia domovskej stránky webovej stránky,
+Settings,Nastavenia,
+"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd",
+Settings for website homepage,Nastavenie titulnej stránky webu,
 Settings for website product listing,Nastavenia pre zoznam produktov webových stránok,
 Settled,usadil,
-Setup Gateway accounts.,Nastavenie účtov brány.,
+Setup Gateway accounts.,Nastavenia brány účty.,
 Setup SMS gateway settings,Nastavenie SMS brány,
-Setup cheque dimensions for printing,Skontrolujte rozmery kópie pre tlač,
-Setup default values for POS Invoices,Nastavenie predvolených hodnôt pre POS faktúry,
-Setup mode of POS (Online / Offline),Režim nastavenia POS (Online / Offline),
-Setup your Institute in ERPNext,Nastavenie vášho inštitútu v ERPNext,
-Share Balance,Zostatok zostatku,
-Share Ledger,Podiel Ledger,
+Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač,
+Setup default values for POS Invoices,Nastavte predvolené hodnoty POS faktúr,
+Setup mode of POS (Online / Offline),Nastavovací režim POS (Online / Offline),
+Setup your Institute in ERPNext,Nastavte svoj inštitút v ERPNext,
+Share Balance,Zostatok na účtoch,
+Share Ledger,Zdieľať knihu,
 Share Management,Správa podielov,
-Share Transfer,Prevod akcií,
+Share Transfer,Prenos podielu,
 Share Type,Typ zdieľania,
 Shareholder,akcionár,
 Ship To State,Loď do štátu,
 Shipments,zásielky,
-Shipping,Doprava,
-Shipping Address,Poštová adresa,
-"Shipping Address does not have country, which is required for this Shipping Rule","Prepravná adresa nemá krajinu, ktorá je potrebná pre toto Pravidlo o preprave",
-Shipping rule not applicable for country {0},Pre krajinu {0} neplatí pravidlo dodania,
-Shipping rule only applicable for Buying,Prepravné pravidlo platí len pre nákup,
-Shipping rule only applicable for Selling,Prepravné pravidlo platí len pre predaj,
-Shopify Supplier,Shopify Dodávateľ,
-Shopping Cart,Nákupný vozík,
-Shopping Cart Settings,Nastavenia nákupného košíka,
-Shortage Qty,Kratšie množstvo,
+Shipping,Dodanie,
+Shipping Address,Dodacia adresa,
+"Shipping Address does not have country, which is required for this Shipping Rule","Adresa pre odosielanie nemá krajinu, ktorá sa vyžaduje pre toto Pravidlo plavby",
+Shipping rule only applicable for Buying,Pravidlo platia iba pre nákup,
+Shipping rule only applicable for Selling,Pravidlo platia iba pre predaj,
+Shopify Supplier,Nakupujte dodávateľa,
+Shopping Cart,Nákupný košík,
+Shopping Cart Settings,Nastavenie Nákupného košíka,
+Shortage Qty,Nedostatek Množství,
 Show Completed,Zobraziť dokončené,
 Show Cumulative Amount,Zobraziť kumulatívnu čiastku,
 Show Employee,Zobraziť zamestnanca,
-Show Open,Zobraziť otvorené,
-Show Opening Entries,Zobraziť položky otvorenia,
+Show Open,ukázať otvorené,
+Show Opening Entries,Zobraziť úvodné záznamy,
 Show Payment Details,Zobraziť podrobnosti platby,
-Show Return Entries,Zobraziť položky vrátenia,
-Show Salary Slip,Zobraziť platový sklz,
-Show Variant Attributes,Zobraziť atribúty variantov,
+Show Return Entries,Zobraziť položky návratu,
+Show Salary Slip,Show výplatnej páske,
+Show Variant Attributes,Zobraziť atribúty variantu,
 Show Variants,Zobraziť varianty,
-Show closed,Zobraziť zatvorené,
-Show exploded view,Zobraziť rozložené zobrazenie,
-Show only POS,Zobraziť iba POS,
-Show unclosed fiscal year's P&L balances,Zobraziť nezaradené zostatky P&amp;L fiškálneho roka,
-Show zero values,Zobraziť nulové hodnoty,
-Sick Leave,Chorá dovolenka,
+Show closed,Zobraziť uzatvorené,
+Show exploded view,Zobraziť rozložený pohľad,
+Show only POS,Zobraziť len POS,
+Show unclosed fiscal year's P&L balances,Ukázať P &amp; L zostatky neuzavretý fiškálny rok je,
+Show zero values,Ukázat nulové hodnoty,
+Sick Leave,Zdravotní dovolená,
 Silt,kal,
-Single Variant,Jedna varianta,
-Single unit of an Item.,Jednotka jednotky.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočiť Opustiť Pridelenie pre nasledovných zamestnancov, pretože záznamy o ich ponechaní už existujú proti nim. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskočenie štruktúry miezd Priradenie nasledovných zamestnancov, keďže záznamy o mzdovej štruktúre priradenia už existujú proti nim. {0}",
-Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do rozvrhu,
+Single Variant,Jediný variant,
+Single unit of an Item.,Single jednotka položky.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočiť Ponechať alokáciu pre nasledujúcich zamestnancov, pretože záznamy proti alokácii už existujú proti nim. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Vynechanie priradenia štruktúry miezd pre nasledujúcich zamestnancov, pretože záznamy o priradení mzdovej štruktúry už proti nim existujú. {0}",
+Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do plánu,
 Small,malý,
-Soap & Detergent,Mydlo a čistiaci prostriedok,
-Software,softvér,
-Software Developer,Vývojár softvéru,
-Softwares,softvéry,
-Soil compositions do not add up to 100,Pôdní zloženie nepridáva až 100%,
-Sold,predávané,
+Soap & Detergent,Soap & Detergent,
+Software,Software,
+Software Developer,Software Developer,
+Softwares,programy,
+Soil compositions do not add up to 100,Pôdne zložky nedosahujú hodnotu 100,
+Sold,Predané,
 Some emails are invalid,Niektoré e-maily sú neplatné,
-Some information is missing,Chýbajú niektoré informácie,
+Some information is missing,Niektoré informácie chýbajú,
 Something went wrong!,Niečo sa pokazilo!,
-"Sorry, Serial Nos cannot be merged","Ľutujeme, sériové čísla nie je možné zlúčiť",
+"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit",
 Source,zdroj,
-Source Warehouse,Zdrojový sklad,
-Source and Target Location cannot be same,Zdrojová a cieľová poloha nemôže byť rovnaká,
-Source and target warehouse cannot be same for row {0},Zdrojový a cieľový sklad nemôže byť rovnaký pre riadok {0},
-Source and target warehouse must be different,Zdrojový a cieľový sklad musia byť odlišné,
-Source of Funds (Liabilities),Zdroj finančných prostriedkov (pasíva),
-Source warehouse is mandatory for row {0},Zdrojový sklad je povinný pre riadok {0},
-Specified BOM {0} does not exist for Item {1},Zadaná kusovník {0} neexistuje pre položku {1},
+Source Warehouse,Zdroj Warehouse,
+Source and Target Location cannot be same,Zdroj a cieľové umiestnenie nemôžu byť rovnaké,
+Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0},
+Source and target warehouse must be different,Zdrojové a cieľové sklad sa musí líšiť,
+Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků),
+Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0},
+Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1},
 Split,rozdeliť,
-Split Batch,Rozdelená dávka,
-Split Issue,Problém s rozdelením,
-Sports,športové,
-Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje na označenie {1},
+Split Batch,Split Batch,
+Split Issue,Split Issue,
+Sports,Sportovní,
+Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje pre označenie {1},
 Standard Buying,Štandardný nákup,
 Standard Selling,Štandardný predaj,
-Standard contract terms for Sales or Purchase.,Štandardné zmluvné podmienky predaja alebo nákupu.,
+Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.,
 Start Date,Dátum začiatku,
-Start Date of Agreement can't be greater than or equal to End Date.,Dátum začiatku zmluvy nemôže byť väčší alebo rovný dátumu ukončenia.,
-Start Year,Začiatok roka,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dátumy začiatku a konca nie sú v platnom období miezd, nie je možné vypočítať hodnotu {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a konca nie sú v platnom období miezd, nie je možné vypočítať {0}.",
-Start date should be less than end date for Item {0},Dátum začiatku by mal byť nižší ako dátum ukončenia pre položku {0},
-Start date should be less than end date for task {0},Dátum začiatku by mal byť kratší ako dátum ukončenia úlohy {0},
-Start day is greater than end day in task '{0}',Deň začiatku je väčší ako koncový deň v úlohe „{0}“,
-Start on,Začnite,
+Start Date of Agreement can't be greater than or equal to End Date.,Dátum začatia dohody nemôže byť väčší alebo rovný dátumu ukončenia.,
+Start Year,Začiatočný rok,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dátumy začiatku a ukončenia, ktoré nie sú v platnom období mzdy, sa nedajú vypočítať {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a ukončenia, ktoré nie sú v platnom mzdovom období, nemožno vypočítať {0}.",
+Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0},
+Start date should be less than end date for task {0},Dátum začiatku by mal byť menší ako dátum ukončenia úlohy {0},
+Start day is greater than end day in task '{0}',Začiatočný deň je väčší ako koniec dňa v úlohe &#39;{0}&#39;,
+Start on,Začnite zapnuté,
 State,stáť,
-State/UT Tax,Daň štátu / UT,
+State/UT Tax,Štátna / UT daň,
 Statement of Account,Výpis z účtu,
-Status must be one of {0},Stav musí byť: {0},
+Status must be one of {0},Stav musí být jedním z {0},
 Stock,sklad,
-Stock Adjustment,Úprava zásob,
-Stock Analytics,Stock Analytics,
-Stock Assets,Aktíva zásob,
-Stock Available,Na sklade,
+Stock Adjustment,Úprava skladových zásob,
+Stock Analytics,Analýza zásob,
+Stock Assets,Stock Aktiva,
+Stock Available,Skladom k dispozícii,
 Stock Balance,Stav zásob,
-Stock Entries already created for Work Order ,Skladové položky už vytvorené pre pracovný príkaz,
-Stock Entry,Vstup do skladu,
-Stock Entry {0} created,Vytvoril sa záznam položky {0},
-Stock Entry {0} is not submitted,Položka položky {0} nie je odoslaná,
-Stock Expenses,Náklady na zásoby,
+Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku,
+Stock Entry,Pohyb zásob,
+Stock Entry {0} created,Sklad Vstup {0} vytvoril,
+Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená,
+Stock Expenses,Náklady na skladovanie,
 Stock In Hand,Skladom V Ruke,
-Stock Items,Skladové položky,
-Stock Ledger,Kniha akcií,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Položky zásob akcií a položky GL sú pre vybrané nákupné doklady preúčtované,
+Stock Items,Položky zásob,
+Stock Ledger,Súpis zásob,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy,
 Stock Levels,Úrovne zásob,
-Stock Liabilities,Záväzky z akcií,
-Stock Options,Možnosti skladu,
-Stock Qty,Sklad,
-Stock Received But Not Billed,"Tovar bol prijatý, ale nebol fakturovaný",
-Stock Reports,Skladové správy,
-Stock Summary,Zhrnutie zásob,
-Stock Transactions,Transakcie na burze,
-Stock UOM,Skladové UOM,
-Stock Value,Hodnota akcie,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stav zásob v dávke {0} sa stane {1} pre položku {2} na sklade {3}.,
-Stock cannot be updated against Delivery Note {0},Sklad nie je možné aktualizovať oproti dodaciemu listu {0},
-Stock cannot be updated against Purchase Receipt {0},Zásobu nie je možné aktualizovať oproti Potvrdeniu o nákupe {0},
-Stock cannot exist for Item {0} since has variants,"Akcia neexistuje pre položku {0}, pretože má varianty",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Skladové množstvo nie je v sklade k dispozícii. Chcete nahrávať akciový prenos,
-Stock transactions before {0} are frozen,Transakcie akcií pred {0} sú zmrazené,
-Stop,prestať,
-Stopped,zastavený,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Zastavený pracovný príkaz nie je možné zrušiť,
+Stock Liabilities,Zásoby Pasíva,
+Stock Options,Možnosti zásob,
+Stock Qty,Množstvo zásob,
+Stock Received But Not Billed,Prijaté na zásoby ale neúčtované,
+Stock Reports,Reporty o zásobách,
+Stock Summary,Sumár zásob,
+Stock Transactions,Transackia na zásobách,
+Stock UOM,Skladová MJ,
+Stock Value,Hodnota na zásobách,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3},
+Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0},
+Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0},
+Stock cannot exist for Item {0} since has variants,"Zásoba nemôže byť na položke {0}, protože má varianty",
+Stock transactions before {0} are frozen,Skladové transakcie pred {0} sú zmrazené,
+Stop,Stop,
+Stopped,Zastavené,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavenú pracovnú objednávku nemožno zrušiť, najskôr ju zrušte zrušením",
 Stores,obchody,
 Structures have been assigned successfully,Štruktúry boli úspešne priradené,
 Student,študent,
-Student Activity,Aktivita študenta,
+Student Activity,Aktivita študentov,
 Student Address,Adresa študenta,
-Student Admissions,Vstupné pre študentov,
-Student Attendance,Účasť študentov,
-"Student Batches help you track attendance, assessments and fees for students","Študentské dávky vám pomôžu sledovať účasť, hodnotenie a poplatky pre študentov",
-Student Email Address,E-mailová adresa študenta,
-Student Email ID,ID študentského e-mailu,
-Student Group,Študentská skupina,
+Student Admissions,študent Prijímacie,
+Student Attendance,študent Účasť,
+"Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov",
+Student Email Address,Študent E-mailová adresa,
+Student Email ID,Študent ID e-mailu,
+Student Group,študent Group,
 Student Group Strength,Sila študentskej skupiny,
 Student Group is already updated.,Skupina študentov je už aktualizovaná.,
-Student Group or Course Schedule is mandatory,Študentská skupina alebo rozvrh kurzu je povinný,
-Student Group: ,Študentská skupina:,
+Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný,
+Student Group: ,Skupina študentov:,
 Student ID,Študentská karta,
 Student ID: ,Študentská karta:,
 Student LMS Activity,Aktivita študentského LMS,
-Student Mobile No.,Študentské mobilné číslo,
+Student Mobile No.,Študent Mobile No.,
 Student Name,Meno študenta,
 Student Name: ,Meno študenta:,
-Student Report Card,Karta študentskej správy,
-Student is already enrolled.,Študent je už zapísaný.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} sa objaví Viacnásobne v riadku {2} &amp; {3},
+Student Report Card,Kartu pre študentov,
+Student is already enrolled.,Študent je už zapísané.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} objaví viackrát za sebou {2} {3},
 Student {0} does not belong to group {1},Študent {0} nepatrí do skupiny {1},
-Student {0} exist against student applicant {1},Študent {0} existuje proti študentovi {1},
-"Students are at the heart of the system, add all your students","Študenti sú v centre systému, pridajte všetkých svojich študentov",
-Sub Assemblies,Podskupiny,
-Sub Type,Podtyp,
+Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1},
+"Students are at the heart of the system, add all your students","Študenti sú v centre systému, pridajte všetky svoje študentov",
+Sub Assemblies,Podsestavy,
+Sub Type,Sub typ,
 Sub-contracting,subdodávky,
 Subcontract,subdodávka,
 Subject,predmet,
-Submit,Predložiť,
+Submit,Potvrdiť,
 Submit Proof,Odoslať dôkaz,
-Submit Salary Slip,Odoslať Plat Slip,
-Submit this Work Order for further processing.,Odošlite túto pracovnú objednávku na ďalšie spracovanie.,
-Submit this to create the Employee record,Odošlite túto správu na vytvorenie záznamu Zamestnanec,
-Submitted orders can not be deleted,Odoslané objednávky nie je možné vymazať,
-Submitting Salary Slips...,Odosielanie platových lístkov ...,
+Submit Salary Slip,Odeslat výplatní pásce,
+Submit this Work Order for further processing.,Odošlite túto objednávku na ďalšie spracovanie.,
+Submit this to create the Employee record,"Odošlite toto, aby ste vytvorili záznam zamestnanca",
+Submitted orders can not be deleted,Predložené objednávky nemožno zmazať,
+Submitting Salary Slips...,Odoslanie platových kariet ...,
 Subscription,predplatné,
 Subscription Management,Správa predplatného,
 Subscriptions,odbery,
 Subtotal,medzisúčet,
-Successfully Reconciled,Úspešne Zosúladené,
+Successfully Reconciled,Úspešne zinventarizované,
 Successfully Set Supplier,Úspešne nastaviť dodávateľa,
-Successfully created payment entries,Úspešne sa vytvorili položky platby,
-Successfully deleted all transactions related to this company!,Všetky transakcie súvisiace s touto spoločnosťou boli úspešne odstránené!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Súčet hodnotiacich kritérií musí byť {0}.,
-Sum of points for all goals should be 100. It is {0},Súčet bodov za všetky góly by mal byť 100. Je to {0},
-Summary for this month and pending activities,Zhrnutie za tento mesiac a prebiehajúce aktivity,
-Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúce aktivity,
+Successfully created payment entries,Úspešne vytvorené položky platieb,
+Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}.,
+Sum of points for all goals should be 100. It is {0},Súčet bodov za všetkých cieľov by malo byť 100. Je {0},
+Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam,
+Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam,
 Sunday,nedeľa,
-Suplier,suplier,
-Suplier Name,Meno dodávateľa,
+Suplier,Dodávateľ,
+Suplier Name,Meno suplier,
 Supplier,dodávateľ,
 Supplier Group,Skupina dodávateľov,
-Supplier Group master.,Dodávateľ Skupina master.,
-Supplier Id,Id dodávateľa,
-Supplier Invoice Date cannot be greater than Posting Date,Dátum faktúry dodávateľa nemôže byť väčší ako Dátum účtovania,
-Supplier Invoice No,Faktúra dodávateľa č,
-Supplier Invoice No exists in Purchase Invoice {0},Faktúra pre dodávateľa neexistuje v nákupnej faktúre {0},
-Supplier Name,meno dodavateľa,
-Supplier Part No,Č,
-Supplier Quotation,Ponuka pre dodávateľa,
-Supplier Quotation {0} created,Vytvorila sa dodávateľská ponuka {0},
-Supplier Scorecard,Dodávateľ Scorecard,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodávateľský sklad je povinný pre subdodávateľov,
-Supplier database.,Databáza dodávateľov.,
-Supplier {0} not found in {1},Dodávateľ {0} sa nenašiel v {1},
+Supplier Group master.,Predajca skupiny dodávateľov.,
+Supplier Id,Dodavatel Id,
+Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia,
+Supplier Invoice No,Dodávateľská faktúra č,
+Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0},
+Supplier Name,Názov dodávateľa,
+Supplier Part No,Žiadny dodávateľ Part,
+Supplier Quotation,Dodávateľská ponuka,
+Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril,
+Supplier Scorecard,Hodnotiaca tabuľka dodávateľa,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení,
+Supplier database.,Databáze dodavatelů.,
+Supplier {0} not found in {1},Dodávateľ {0} nebol nájdený v {1},
 Supplier(s),Dodávateľ (é),
-Supplies made to UIN holders,Dodávky pre držiaky UIN,
-Supplies made to Unregistered Persons,Dodávky pre neregistrované osoby,
-Suppliies made to Composition Taxable Persons,Dodávky pre osoby podliehajúce dani,
+Supplies made to UIN holders,Spotrebný materiál vyrobený pre držiteľov UIN,
+Supplies made to Unregistered Persons,Dodávky dodávané neregistrovaným osobám,
+Suppliies made to Composition Taxable Persons,Doplnky pre osoby podliehajúce dani zo zloženia,
 Supply Type,Typ dodávky,
 Support,podpora,
 Support Analytics,Podpora Analytics,
-Support Settings,Nastavenia podpory,
+Support Settings,nastavenie podporných,
 Support Tickets,Podporné vstupenky,
-Support queries from customers.,Podporné dotazy zákazníkov.,
+Support queries from customers.,Podpora dotazy ze strany zákazníků.,
 Susceptible,vnímavý,
-Sync Master Data,Synchronizovať kmeňové dáta,
-Sync Offline Invoices,Synchronizovať offline faktúry,
-Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizácia bola dočasne zakázaná, pretože boli prekročené maximálne pokusy",
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sync Offline Faktúry,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizácia bola dočasne zakázaná, pretože boli prekročené maximálne počet opakovaní",
 Syntax error in condition: {0},Chyba syntaxe v stave: {0},
-Syntax error in formula or condition: {0},Chyba syntaxe vo vzorci alebo podmienke: {0},
-TDS Rate %,TDS sadzba%,
-Taken,zaujatý,
-Tap items to add them here,"Ak ich chcete pridať, kliknite na položky",
-Target ({}),Cieľ ({}),
-Target On,Zacieliť na,
-Target Warehouse,Cieľový sklad,
-Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovný príkaz,
-Target warehouse is mandatory for row {0},Cieľový sklad je povinný pre riadok {0},
-Task,úloha,
-Tasks,úlohy,
-Tasks have been created for managing the {0} disease (on row {1}),Úlohy boli vytvorené na riadenie ochorenia {0} (na riadku {1}),
+Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0},
+TDS Rate %,TDS%,
+Tap items to add them here,Poklepte na položky a pridajte ich sem,
+Target ({}),Zacielenie ({}),
+Target On,Target On,
+Target Warehouse,Target Warehouse,
+Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0},
+Task,Úkol,
+Tasks,úkoly,
+Tasks have been created for managing the {0} disease (on row {1}),Boli vytvorené úlohy na správu ochorenia {0} (na riadku {1}),
 Tax,daň,
 Tax Assets,Daňové aktíva,
-Tax Category for overriding tax rates.,Kategória dane pre vyššie sadzby dane.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategória dane bola zmenená na &quot;Celkom&quot;, pretože všetky položky sú položky, ktoré nie sú skladom",
+Tax Category for overriding tax rates.,Daňová kategória pre hlavné daňové sadzby.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategória bola zmenená na &quot;Celkom&quot;, pretože všetky položky sú položky, ktoré nie sú na sklade",
 Tax ID,DIČ,
 Tax Id: ,Id dane:,
 Tax Rate,Sadzba dane,
-Tax Rule Conflicts with {0},Konflikty daňových pravidiel s {0},
+Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0},
 Tax Rule for transactions.,Daňové pravidlo pre transakcie.,
-Tax Template is mandatory.,Šablóna dane je povinná.,
-Tax Withholding rates to be applied on transactions.,"Sadzby zrážkovej dane, ktoré sa majú uplatňovať pri transakciách.",
-Tax template for buying transactions.,Vzor dane pre nákupné transakcie.,
-Tax template for item tax rates.,Šablóna dane pre položky sadzby dane.,
-Tax template for selling transactions.,Vzor dane pre predajné transakcie.,
-Taxable Amount,Zdaniteľná suma,
+Tax Template is mandatory.,Daňová šablóna je povinné.,
+Tax Withholding rates to be applied on transactions.,"Sadzby zrážky dane, ktoré sa majú uplatňovať na transakcie.",
+Tax template for buying transactions.,Daňové šablona pro nákup transakcí.,
+Tax template for item tax rates.,Šablóna dane pre sadzby dane z položiek.,
+Tax template for selling transactions.,Daňové šablona na prodej transakce.,
+Taxable Amount,Zdaniteľná čiastka,
 Taxes,dane,
-Team Updates,Aktualizácie tímu,
+Team Updates,tím Updates,
 Technology,technológie,
-Telecommunications,telekomunikácie,
-Telephone Expenses,Telefónne výdavky,
-Television,televízia,
-Template of terms or contract.,Šablóna podmienok alebo zmluvy.,
-Templates of supplier scorecard criteria.,Šablóny kritérií hodnotenia dodávateľov.,
-Templates of supplier scorecard variables.,Šablóny premenných dodávateľských kariet.,
-Templates of supplier standings.,Šablóny hodnotenia dodávateľov.,
-Temporarily on Hold,Dočasne zapnuté,
+Telecommunications,Telekomunikace,
+Telephone Expenses,Telefonní Náklady,
+Television,Televize,
+Template of terms or contract.,Šablona podmínek nebo smlouvy.,
+Templates of supplier scorecard criteria.,Šablóny kritérií kritérií pre dodávateľa.,
+Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa.,
+Templates of supplier standings.,Šablóny poradia dodávateľov.,
+Temporarily on Hold,Dočasne pozastavené,
 Temporary,dočasný,
 Temporary Accounts,Dočasné účty,
 Temporary Opening,Dočasné otvorenie,
-Terms and Conditions,Podmienky,
-Terms and Conditions Template,Podmienky šablóny,
-Territory,územie,
+Terms and Conditions,Podmínky,
+Terms and Conditions Template,Podmínky Template,
+Territory,Území,
 Territory is Required in POS Profile,Územie je vyžadované v POS profile,
-Test,skúška,
-Thank you,Ďakujem,
-Thank you for your business!,Ďakujeme za vašu firmu!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,„Od balíka č.“ Pole nesmie byť prázdne ani menšie ako 1.,
+Test,Test,
+Thank you,Děkujeme Vám,
+Thank you for your business!,Ďakujeme vám za vašu firmu!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Z balíka č.&quot; pole nesmie byť prázdne ani jeho hodnota nižšia ako 1.,
 The Brand,Značka,
 The Item {0} cannot have Batch,Položka {0} nemôže mať dávku,
-The Loyalty Program isn't valid for the selected company,Vernostný program nie je platný pre vybranú spoločnosť,
-The Patient {0} do not have customer refrence to invoice,Pacient {0} nemá zákaznícku spätnú fakturáciu,
-The Payment Term at row {0} is possibly a duplicate.,Platobné obdobie v riadku {0} je pravdepodobne duplikát.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Dátum ukončenia lehoty nemôže byť skorší ako dátum začiatku dátumu. Opravte dátumy a skúste to znova.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Dátum uzávierky nemôže byť neskorší ako dátum ukončenia akademického roka, na ktorý je termín spojený (akademický rok {}). Opravte dátumy a skúste to znova.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termín Dátum začiatku nemôže byť skôr ako Dátum začiatku akademického roka, na ktorý je termín spojený (akademický rok {}). Opravte dátumy a skúste to znova.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dátum konca roka nemôže byť skorší ako dátum začiatku roka. Opravte dátumy a skúste to znova.,
+The Loyalty Program isn't valid for the selected company,Vernostný program nie je platný pre vybranú firmu,
+The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Deň (dni), kedy sa uchádzate o dovolenku, sú prázdniny. Nemusíte žiadať o dovolenku.",
-The field From Shareholder cannot be blank,Pole From Shareholder nemôže byť prázdne,
-The field To Shareholder cannot be blank,Pole Akcionár nemôže byť prázdne,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.",
+The field From Shareholder cannot be blank,Pole od akcionára nesmie byť prázdne,
+The field To Shareholder cannot be blank,Pole Akcionár nesmie byť prázdne,
 The fields From Shareholder and To Shareholder cannot be blank,Polia Od akcionára a akcionára nemôžu byť prázdne,
-The folio numbers are not matching,Čísla folia sa nezhodujú,
-The following Work Orders were created:,Boli vytvorené tieto pracovné príkazy:,
-The holiday on {0} is not between From Date and To Date,Dovolenka na hodnote {0} nie je medzi dátumom a dátumom,
-The name of the institute for which you are setting up this system.,"Názov inštitútu, pre ktorý tento systém nastavujete.",
-The name of your company for which you are setting up this system.,"Názov vašej spoločnosti, pre ktorú tento systém nastavujete.",
-The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií sú nekonzistentné,
+The folio numbers are not matching,Čísla fotiek sa nezhodujú,
+The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa,
+The name of the institute for which you are setting up this system.,Názov inštitútu pre ktorý nastavujete tento systém.,
+The name of your company for which you are setting up this system.,"Názov spoločnosti, pre ktorú nastavujete tento systém",
+The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentný,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platobnej brány v pláne {0} sa líši od účtu platobnej brány v tejto žiadosti o platbu,
-The request for quotation can be accessed by clicking on the following link,K žiadosti o cenovú ponuku sa dostanete kliknutím na nasledujúci odkaz,
-The selected BOMs are not for the same item,Vybrané kusovníky nie sú pre tú istú položku,
+The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz,
+The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky,
 The selected item cannot have Batch,Vybraná položka nemôže mať dávku,
-The seller and the buyer cannot be the same,Predávajúci a kupujúci nemôžu byť tí istí,
-The shareholder does not belong to this company,Akcionár nepatrí do tejto spoločnosti,
+The seller and the buyer cannot be the same,Predávajúci a kupujúci nemôžu byť rovnakí,
+The shareholder does not belong to this company,Akcionár nepatrí k tejto spoločnosti,
 The shares already exist,Akcie už existujú,
-The shares don't exist with the {0},Akcie s {0} neexistujú,
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Úloha bola zaradená ako práca na pozadí. V prípade, že nastane nejaký problém pri spracovaní na pozadí, systém pridá komentár k chybe na tomto Zosúladení zásob a vráti sa do štádia Konceptu",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pravidlá tvorby cien sa potom filtrujú na základe Zákazníka, Skupiny zákazníkov, Územia, Dodávateľa, Typ dodávateľa, Kampaň, Predajný partner atď.",
+The shares don't exist with the {0},Akcie neexistujú pri {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Úloha bola zadaná ako práca na pozadí. V prípade akýchkoľvek problémov so spracovaním na pozadí systém pridá komentár k chybe pri tomto zúčtovaní zásob a vráti sa do fázy Koncept.,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd",
 "There are inconsistencies between the rate, no of shares and the amount calculated","Existujú nezrovnalosti medzi sadzbou, počtom akcií a vypočítanou sumou",
-There are more holidays than working days this month.,V tomto mesiaci je viac dovoleniek ako pracovných dní.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na základe celkového vynaloženého množstva môže existovať viacnásobný faktor. Konverzný faktor pre vykúpenie bude vždy rovnaký pre všetky úrovne.,
-There can only be 1 Account per Company in {0} {1},V službe {0} {1} môže byť iba 1 účet na spoločnosť,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Môže existovať iba jedna podmienka pravidla odoslania s hodnotou 0 alebo prázdnou hodnotou pre hodnotu „To Value“,
-There is no leave period in between {0} and {1},Medzi {0} a {1} nie je žiadna dovolenka.,
-There is not enough leave balance for Leave Type {0},Nedostatočný zostatok na dovolenku pre typ dovolenky {0},
-There is nothing to edit.,Nič sa nedá upraviť.,
-There isn't any item variant for the selected item,Pre vybranú položku nie je žiadny variant položky,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdá sa, že existuje problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená na váš účet.",
-There were errors creating Course Schedule,Došlo k chybám pri vytváraní rozvrhu kurzu,
-There were errors.,Vyskytli sa chyby.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Táto položka je šablóna a nemôže byť použitá v transakciách. Atribúty položiek sa skopírujú do variantov, pokiaľ nie je nastavená možnosť No No Copy",
-This Item is a Variant of {0} (Template).,Táto položka je variantom {0} (šablóny).,
-This Month's Summary,Súhrn tohto mesiaca,
-This Week's Summary,Tento týždeň je zhrnutie,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Táto akcia zastaví budúcu fakturáciu. Naozaj chcete zrušiť predplatné?,
-This covers all scorecards tied to this Setup,To sa vzťahuje na všetky scorecards viazané na túto inštaláciu,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad {0} {1} pre položku {4}. Robíte ďalší {3} proti rovnakému {2}?,
-This is a root account and cannot be edited.,Toto je konto root a nedá sa upraviť.,
-This is a root customer group and cannot be edited.,Toto je skupina zákazníkov root a nedá sa upraviť.,
-This is a root department and cannot be edited.,Toto je koreňové oddelenie a nedá sa upraviť.,
-This is a root healthcare service unit and cannot be edited.,Toto je základná služba zdravotnej starostlivosti a nemôže byť upravovaná.,
-This is a root item group and cannot be edited.,Toto je skupina koreňových položiek a nedá sa upraviť.,
-This is a root sales person and cannot be edited.,Toto je koreňová predajná osoba a nemožno ju upravovať.,
-This is a root supplier group and cannot be edited.,Toto je skupina dodávateľov root a nedá sa upraviť.,
-This is a root territory and cannot be edited.,Toto je koreňové územie a nedá sa upraviť.,
-This is an example website auto-generated from ERPNext,Toto je vzorová webová stránka generovaná automaticky z ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Toto je založené na guľatinách proti tomuto vozidlu. Podrobnosti nájdete v časovej osi nižšie,
-This is based on stock movement. See {0} for details,To je založené na pohybe zásob. Podrobnosti nájdete v časti {0},
-This is based on the Time Sheets created against this project,Toto je založené na časových výkazoch vytvorených proti tomuto projektu,
-This is based on the attendance of this Employee,To je založené na účasti tohto zamestnanca,
+There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na základe celkovej výdavky môže byť viacnásobný zberný faktor. Ale konverzný faktor pre spätné odkúpenie bude vždy rovnaký pre všetky úrovne.,
+There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu""",
+There is no leave period in between {0} and {1},Neexistuje žiadne obdobie dovolenky medzi {0} a {1},
+There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0},
+There is nothing to edit.,Není nic upravovat.,
+There isn't any item variant for the selected item,Pre vybranú položku nie je žiadna iná položka,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu.",
+There were errors creating Course Schedule,Pri vytváraní kurzov sa vyskytli chyby,
+There were errors.,Byly tam chyby.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy""",
+This Item is a Variant of {0} (Template).,Táto položka je variantom {0} (šablóna).,
+This Month's Summary,Tento mesiac je zhrnutie,
+This Week's Summary,Tento týždeň Zhrnutie,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Táto akcia zastaví budúcu fakturáciu. Naozaj chcete zrušiť tento odber?,
+This covers all scorecards tied to this Setup,Toto pokrýva všetky výsledkové karty viazané na toto nastavenie,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?,
+This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.,
+This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat.",
+This is a root department and cannot be edited.,Toto je koreňové oddelenie a nemôže byť upravené.,
+This is a root healthcare service unit and cannot be edited.,Jedná sa o koreňovú službu zdravotnej starostlivosti a nemožno ju upraviť.,
+This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.,
+This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.,
+This is a root supplier group and cannot be edited.,Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.,
+This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.,
+This is an example website auto-generated from ERPNext,Toto je príklad webovej stránky automaticky generovanej z ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti,
+This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti,
+This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu,
+This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca,
 This is based on the attendance of this Student,To je založené na účasti tohto študenta,
-This is based on transactions against this Customer. See timeline below for details,Toto je založené na transakciách s týmto Zákazníkom. Podrobnosti nájdete v časovej osi nižšie,
-This is based on transactions against this Healthcare Practitioner.,To je založené na transakciách s týmto lekárom.,
-This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Podrobnosti nájdete v časovej osi nižšie,
-This is based on transactions against this Sales Person. See timeline below for details,To je založené na transakciách voči tejto osobe. Podrobnosti nájdete v časovej osi nižšie,
-This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách voči tomuto dodávateľovi. Podrobnosti nájdete v časovej osi nižšie,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tým sa predložia platové lístky a vytvorí sa akruálny zápis do denníka. Chcete pokračovať?,
-This {0} conflicts with {1} for {2} {3},Tento {0} je v rozpore s {1} pre {2} {3},
-Time Sheet for manufacturing.,Časový výkaz pre výrobu.,
-Time Tracking,Sledovanie času,
-Time logs are required for job card {0},Pre kartu úlohy {0} sú potrebné časové denníky,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vynechaný časový priestor, slot {0} až {1} sa prekrýva s exisiting slotom {2} až {3}",
+This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti,
+This is based on transactions against this Healthcare Practitioner.,Toto je založené na transakciách s týmto zdravotníckym lekárom.,
+This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi,
+This is based on transactions against this Sales Person. See timeline below for details,Vychádza z transakcií s touto predajnou osobou. Viac informácií nájdete v nasledujúcej časovej osi,
+This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?,
+This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3},
+Time Sheet for manufacturing.,Čas list pre výrobu.,
+Time Tracking,Time Tracking,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}",
 Time slots added,Pridané časové úseky,
-Time(in mins),Čas (v minútach),
+Time(in mins),Čas (v min),
 Timer,časomerač,
-Timer exceeded the given hours.,Časovač prekročil stanovené hodiny.,
+Timer exceeded the given hours.,Časovač prekročil daný čas.,
 Timesheet,pracovný výkaz,
-Timesheet for tasks.,Časový rozvrh úloh.,
-Timesheet {0} is already completed or cancelled,Časový rozvrh {0} je už dokončený alebo zrušený,
-Timesheets,Timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Časové rozvrhy pomáhajú sledovať čas, náklady a fakturáciu za aktivity vykonané vaším tímom",
-Titles for print templates e.g. Proforma Invoice.,"Názvy tlačových šablón, napr. Proforma Faktúra.",
+Timesheet for tasks.,Časového rozvrhu pre úlohy.,
+Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená,
+Timesheets,Pracovné výkazy,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu",
+Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury.",
 To,na,
 To Address 1,Na adresu 1,
 To Address 2,Na adresu 2,
-To Bill,Platiť,
-To Date,Randiť,
+To Bill,K fakturácii,
+To Date,To Date,
 To Date cannot be before From Date,Dátum nemôže byť pred dátumom,
-To Date cannot be less than From Date,Dátum nemôže byť menší ako Od dátumu,
+To Date cannot be less than From Date,Dátumu nemôže byť menšia ako od dátumu,
 To Date must be greater than From Date,Dátum musí byť väčší ako od dátumu,
-To Date should be within the Fiscal Year. Assuming To Date = {0},"Dátum by mal byť v rámci fiškálneho roka. Za predpokladu, že dátum = {0}",
-To Datetime,Do Datetime,
+To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}",
+To Datetime,Chcete-li datetime,
 To Deliver,Dodať,
 To Deliver and Bill,Dodať a Bill,
 To Fiscal Year,Do fiškálneho roka,
 To GSTIN,Na GSTIN,
-To Party Name,Pre názov strany,
-To Pin Code,Pripnúť kód,
+To Party Name,Do názvu strany,
+To Pin Code,Kódovanie kódu,
 To Place,Na miesto,
 To Receive,Obdržať,
-To Receive and Bill,Prijať a Bill,
-To State,Do štátu,
+To Receive and Bill,Prijímať a Bill,
+To State,Do stavu,
 To Warehouse,Do skladu,
-To create a Payment Request reference document is required,Na vytvorenie žiadosti o platbu sa vyžaduje referenčný dokument,
-To date can not be equal or less than from date,K dnešnému dňu nemôže byť rovná alebo nižšia ako od dátumu,
-To date can not be less than from date,K dnešnému dňu nemôže byť nižšia ako od dátumu,
-To date can not greater than employee's relieving date,K dnešnému dňu nemôže byť väčšia ako zamestnanec uľavenie dátum,
-"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Strany, vyberte najprv Typ strany",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete čo najlepšie využiť službu ERPNext, odporúčame vám, aby ste nejaký čas strávili a sledovali tieto videá pomoci.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ak chcete zahrnúť daň v riadku {0} do položky Item rate, musia byť zahrnuté aj dane v riadkoch {1}",
-To make Customer based incentive schemes.,Urobiť motivačné systémy založené na zákazníkoch.,
-"To merge, following properties must be same for both items","Ak chcete zlúčiť, tieto vlastnosti musia byť rovnaké pre obe položky",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Aby sa pravidlo o cenách v konkrétnej transakcii neuplatňovalo, mali by byť zakázané všetky platné pravidlá o cenách.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Ak chcete nastaviť tento fiškálny rok ako predvolený, kliknite na položku Nastaviť ako predvolené.",
-To view logs of Loyalty Points assigned to a Customer.,Zobrazenie denníkov vernostných bodov pridelených zákazníkovi.,
-To {0},Do {0},
-To {0} | {1} {2},Do {0} | {1} {2},
+To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu,
+To date can not be equal or less than from date,K dnešnému dňu nemôže byť rovnaká alebo menšia ako od dátumu,
+To date can not be less than from date,K dnešnému dňu nemôže byť menej ako od dátumu,
+To date can not greater than employee's relieving date,K dnešnému dňu nemôže byť väčší ako deň odľahlosti zamestnanca,
+"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty",
+To make Customer based incentive schemes.,Vytváranie motivačných schém založených na zákazníkoch.,
+"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí""",
+To view logs of Loyalty Points assigned to a Customer.,Zobrazenie denníkov vernostných bodov priradených zákazníkovi.,
+To {0},Chcete-li {0},
+To {0} | {1} {2},Chcete-li {0} | {1} {2},
 Toggle Filters,Prepnúť filtre,
-Too many columns. Export the report and print it using a spreadsheet application.,Príliš veľa stĺpcov. Exportujte prehľad a vytlačte ho pomocou tabuľkovej aplikácie.,
-Tools,náradie,
-Total (Credit),Spolu (kredit),
+Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.,
+Tools,Nástroje,
+Total (Credit),Celkový (Credit),
 Total (Without Tax),Spolu (bez dane),
-Total Absent,Spolu chýba,
-Total Achieved,Dosiahnuté celkom,
-Total Actual,Skutočné,
-Total Allocated Leaves,Celkový počet pridelených listov,
-Total Amount,Celková suma,
-Total Amount Credited,Celková suma kreditu,
-Total Amount {0},Celková suma {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Celková platná sadzba v položke Položky príjmu pri nákupe musí byť rovnaká ako celková daň a poplatok,
+Total Absent,Celkem Absent,
+Total Achieved,Celkem Dosažená,
+Total Actual,Celkem Aktuální,
+Total Allocated Leaves,Celkové pridelené listy,
+Total Amount,Celková částka,
+Total Amount Credited,Celková čiastka bola pripísaná,
+Total Amount {0},Celková čiastka {0},
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov",
 Total Budget,Celkový rozpočet,
-Total Collected: {0},Zozbierané celkom: {0},
-Total Commission,Komisia spolu,
-Total Contribution Amount: {0},Celková výška príspevku: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Celková suma úveru / debetu by mala byť rovnaká ako viazaná položka denníka,
-Total Debit must be equal to Total Credit. The difference is {0},Celkový debet musí byť rovný celkovému kreditu. Rozdiel je {0},
-Total Deduction,Celkový odpočet,
-Total Invoiced Amount,Celková fakturovaná suma,
-Total Leaves,Celkový počet listov,
-Total Order Considered,Uvažovaná celková objednávka,
+Total Collected: {0},Celkom zhromaždené: {0},
+Total Commission,Celkem Komise,
+Total Contribution Amount: {0},Celková suma príspevku: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,Celková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka,
+Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0},
+Total Deduction,Celkem Odpočet,
+Total Invoiced Amount,Celková fakturovaná čiastka,
+Total Leaves,Celkom Listy,
+Total Order Considered,Celková objednávka Zvážil,
 Total Order Value,Celková hodnota objednávky,
-Total Outgoing,Spolu Odchádzajúce,
-Total Outstanding,Celkový stav,
-Total Outstanding Amount,Celková suma nesplatených súm,
-Total Outstanding: {0},Neuhradené celkom: {0},
-Total Paid Amount,Celková zaplatená čiastka,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v platobnom pláne musí byť rovná Grand / Rounded Total,
+Total Outgoing,Celkem Odchozí,
+Total Outstanding,Celkom nevybavené,
+Total Outstanding Amount,Celková dlužná částka,
+Total Outstanding: {0},Celkom nevybavené: {0},
+Total Paid Amount,Celkem uhrazené částky,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu,
 Total Payments,Celkové platby,
-Total Present,Celkový súčet,
-Total Qty,Celkový počet,
+Total Present,Celkem Present,
+Total Qty,Celkem Množství,
 Total Quantity,Celkové množstvo,
-Total Revenue,Celkové príjmy,
+Total Revenue,Celkový příjem,
 Total Student,Celkový počet študentov,
-Total Target,Celkový cieľ,
-Total Tax,Celková daň,
-Total Taxable Amount,Celková zdaniteľná čiastka,
+Total Target,Celkem Target,
+Total Tax,Total Tax,
+Total Taxable Amount,Celková zdaniteľná suma,
 Total Taxable Value,Celková zdaniteľná hodnota,
-Total Unpaid: {0},Celkom nezaplatené: {0},
-Total Variance,Celková odchýlka,
-Total Weightage of all Assessment Criteria must be 100%,Celkové váženie všetkých kritérií hodnotenia musí byť 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) proti objednávke {1} nemôže byť väčšia ako celkový súčet ({2}),
-Total advance amount cannot be greater than total claimed amount,Celková suma záloh nesmie byť vyššia ako celková požadovaná suma,
-Total advance amount cannot be greater than total sanctioned amount,Celková suma záloh nesmie byť vyššia ako celková sankcionovaná suma,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkové pridelené listy sú viac dní ako maximálna alokácia {0} dovolenky pre zamestnanca {1} v danom období,
+Total Unpaid: {0},Celkové nezaplatené: {0},
+Total Variance,Celkový rozptyl,
+Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2}),
+Total advance amount cannot be greater than total claimed amount,Celková čiastka zálohy nemôže byť vyššia ako celková nárokovaná čiastka,
+Total advance amount cannot be greater than total sanctioned amount,Celková výška zálohy nemôže byť vyššia ako celková výška sankcie,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkový počet priradených listov je viac dní ako maximálna alokácia {0} typu dovolenky pre zamestnanca {1} v danom období,
 Total allocated leaves are more than days in the period,Celkové pridelené listy sú viac ako dni v období,
-Total allocated percentage for sales team should be 100,Celkové pridelené percento pre obchodný tím by malo byť 100,
-Total cannot be zero,Spolu nemôže byť nula,
-Total completed qty must be greater than zero,Celkové dokončené množstvo musí byť väčšie ako nula,
-Total contribution percentage should be equal to 100,Celkové percento príspevku by sa malo rovnať 100%. \ T,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Celková suma flexibilnej dávky {0} by nemala byť nižšia ako maximálna hodnota {1},
-Total hours: {0},Celkový počet hodín: {0},
-Total leaves allocated is mandatory for Leave Type {0},Celkový počet pridelených listov je povinný pre typ dovolenky {0},
-Total weightage assigned should be 100%. It is {0},Celkové priradené váženie by malo byť 100%. Je to {0},
-Total working hours should not be greater than max working hours {0},Celkový pracovný čas by nemal byť väčší ako maximálny pracovný čas {0},
+Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100,
+Total cannot be zero,Suma nemôže byť nulová,
+Total contribution percentage should be equal to 100,Celkové percento príspevku by sa malo rovnať 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Celková flexibilná čiastka dávky {0} by nemala byť nižšia ako maximálna dávka {1},
+Total hours: {0},Celkom hodín: {0},
+Total leaves allocated is mandatory for Leave Type {0},Celkový počet priradených listov je povinný pre typ dovolenky {0},
+Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0},
+Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0},
 Total {0} ({1}),Celkom {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Celkom {0} pre všetky položky je nula, možno by ste mali zmeniť „Distribute Charges Based On“",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} u všetkých položiek je nulová, môže byť by ste mali zmeniť, Distribuovať poplatkov na základe &#39;",
 Total(Amt),Total (Amt),
-Total(Qty),Celkom (ks),
+Total(Qty),Total (ks),
 Traceability,sledovateľnosť,
-Track Leads by Lead Source.,Track Leads podľa Lead Source.,
+Track Leads by Lead Source.,Track Leads by Lead Zdroj.,
 Training,výcvik,
-Training Event,Tréningová akcia,
-Training Events,Tréningové podujatia,
-Training Feedback,Spätná väzba,
-Training Result,Výsledok tréningu,
-Transaction,transakcie,
-Transaction Date,dátum transakcie,
+Training Event,Training Event,
+Training Events,Školenia,
+Training Feedback,tréning Feedback,
+Training Result,tréning Výsledok,
+Transaction,Transakce,
+Transaction Date,Transakce Datum,
 Transaction Type,Typ transakcie,
-Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako mena platobnej brány,
-Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej objednávke {0},
-Transaction reference no {0} dated {1},Referenčné číslo transakcie {0} zo dňa {1},
+Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako platobná brána menu,
+Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0},
+Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1},
 Transactions,transakcie,
-Transactions can only be deleted by the creator of the Company,Transakcie môže vymazať iba tvorca spoločnosti,
+Transactions can only be deleted by the creator of the Company,Transakcie môžu byť vymazané len tvorca Spoločnosti,
 Transfer,prevod,
-Transfer Material,Preneste materiál,
+Transfer Material,Přenos materiálu,
 Transfer Type,Typ prenosu,
-Transfer an asset from one warehouse to another,Preneste majetok z jedného skladu do druhého,
+Transfer an asset from one warehouse to another,Previesť aktíva z jedného skladu do druhého,
 Transfered,prevedené,
-Transferred Quantity,Prenesené množstvo,
-Transport Receipt Date,Dátum prijatia prepravného dokladu,
-Transport Receipt No,Dopravný doklad č,
-Transportation,preprava,
+Transferred Quantity,Prevedené množstvo,
+Transport Receipt Date,Dátum príjmu dopravy,
+Transport Receipt No,Doklad o preprave č,
+Transportation,Doprava,
 Transporter ID,ID prepravcu,
-Transporter Name,Názov transportéra,
-Travel,Cestovanie,
-Travel Expenses,Cestovné náklady,
-Tree Type,Typ stromu,
-Tree of Bill of Materials,Strom kusovníka,
-Tree of Item Groups.,Strom skupín položiek.,
-Tree of Procedures,Strom procedúr,
-Tree of Quality Procedures.,Strom postupov kvality.,
-Tree of financial Cost Centers.,Strom finančných nákladových stredísk.,
+Transporter Name,Názov prepravcu,
+Travel,Cestování,
+Travel Expenses,Cestovní výdaje,
+Tree Type,Tree Type,
+Tree of Bill of Materials,Strom Bill materiálov,
+Tree of Item Groups.,Strom skupiny položek.,
+Tree of Procedures,Strom postupov,
+Tree of Quality Procedures.,Postupy pri strome stromu.,
+Tree of financial Cost Centers.,Strom Nákl.stredisko finančných.,
 Tree of financial accounts.,Strom finančných účtov.,
-Treshold {0}% appears more than once,Prahová hodnota {0}% sa zobrazí viac ako raz,
-Trial Period End Date Cannot be before Trial Period Start Date,Dátum ukončenia skúšobného obdobia nemôže byť pred dátumom začatia skúšobného obdobia,
+Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz,
+Trial Period End Date Cannot be before Trial Period Start Date,Dátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia,
 Trialling,skúšanie,
 Type of Business,Typ podnikania,
-Types of activities for Time Logs,Typy aktivít pre denníky času,
+Types of activities for Time Logs,Typy činností pre Time Záznamy,
 UOM,UOM,
-UOM Conversion factor is required in row {0},V riadku {0} sa vyžaduje konverzný faktor UOM,
-UOM coversion factor required for UOM: {0} in Item: {1},Pre UOM je potrebný faktor konverzie UOM: {0} v položke: {1},
-Unable to find DocType {0},Nepodarilo sa nájsť dokument DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nepodarilo sa nájsť výmenný kurz pre {0} až {1} pre kľúčový dátum {2}. Vytvorte záznam meny Exchange manuálne,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nepodarilo sa nájsť skóre začínajúce na {0}. Musíte mať trvalé skóre 0 až 100,
+UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1},
+Unable to find DocType {0},Nepodarilo sa nájsť DocType {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nepodarilo sa nájsť skóre od {0}. Musíte mať stály počet bodov od 0 do 100,
 Unable to find variable: ,Nepodarilo sa nájsť premennú:,
 Unblock Invoice,Odblokovať faktúru,
-Uncheck all,Odznačiť všetky,
-Unclosed Fiscal Years Profit / Loss (Credit),Zisk / strata za neuzavreté fiškálne roky,
+Uncheck all,Zrušte zaškrtnutie políčka všetko,
+Unclosed Fiscal Years Profit / Loss (Credit),Neuzavretý fiškálnych rokov Zisk / strata (Credit),
 Unit,jednotka,
 Unit of Measure,Merná jednotka,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednotka miery {0} bola zadaná viac ako raz v tabuľke konverzných faktorov,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce,
 Unknown,nevedno,
-Unpaid,nezaplatený,
-Unsecured Loans,Nezabezpečené úvery,
-Unsubscribe from this Email Digest,Odhlásiť sa z tohto Digestu,
-Until,kým,
+Unpaid,Nezaplacený,
+Unsecured Loans,Nezajištěných úvěrů,
+Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest,
+Until,Dokud,
 Unverified Webhook Data,Neoverené údaje Webhook,
-Update Account Name / Number,Aktualizovať názov účtu / číslo,
+Update Account Name / Number,Aktualizovať názov / číslo účtu,
 Update Account Number / Name,Aktualizovať číslo účtu / meno,
-Update Bank Transaction Dates,Aktualizovať dátumy bankovej transakcie,
-Update Cost,Aktualizovať náklady,
-Update Cost Center Number,Aktualizovať číslo nákladového strediska,
-Update Email Group,Aktualizovať e-mailovú skupinu,
+Update Bank Transaction Dates,Transakčné Data aktualizácie Bank,
+Update Cost,Aktualizace Cost,
+Update Cost Center Number,Aktualizovať číslo Centra nákladov,
+Update Email Group,Aktualizácia e-Group,
 Update Items,Aktualizovať položky,
-Update Print Format,Aktualizovať formát tlače,
-Update Response,Aktualizovať odpoveď,
-Update bank payment dates with journals.,Aktualizujte dátumy bankových platieb pomocou časopisov.,
+Update Print Format,Aktualizácia Print Format,
+Update Response,Aktualizácia odpovede,
+Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů.",
 Update in progress. It might take a while.,Prebieha aktualizácia. Môže to chvíľu trvať.,
-Update rate as per last purchase,Rýchlosť aktualizácie za posledný nákup,
-Update stock must be enable for the purchase invoice {0},Pre nákupnú faktúru {0} musí byť povolená aktualizácia zásob.,
-Updating Variants...,Prebieha aktualizácia variantov ...,
-Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo. (neskôr ich môžete upraviť).,
-Upper Income,Horné príjmy,
+Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu,
+Update stock must be enable for the purchase invoice {0},Ak chcete aktualizovať nákupnú faktúru {0},
+Updating Variants...,Aktualizácia variantov ...,
+Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.),
+Upper Income,Horní příjmů,
 Used Leaves,Použité listy,
 User,užívateľ,
-User Forum,Užívateľské fórum,
-User ID not set for Employee {0},ID používateľa nie je nastavené pre zamestnanca {0},
-User Remark,Poznámka používateľa,
-User has not applied rule on the invoice {0},Používateľ neuplatnil pravidlo na faktúre {0},
+User Forum,user Forum,
+User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0},
+User Remark,Uživatel Poznámka,
+User has not applied rule on the invoice {0},Používateľ na faktúru neuplatnil pravidlo {0},
 User {0} already exists,Používateľ {0} už existuje,
 User {0} created,Používateľ {0} bol vytvorený,
-User {0} does not exist,Používateľ {0} neexistuje,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Používateľ {0} nemá predvolený profil POS. Pre tohto používateľa začiarknite políčko Predvolené v riadku {1}.,
-User {0} is already assigned to Employee {1},Používateľ {0} je už priradený k zamestnancovi {1},
-User {0} is already assigned to Healthcare Practitioner {1},Používateľ {0} je už priradený k programu Healthcare Practitioner {1},
-Users,užívatelia,
-Utility Expenses,Náklady na verejné služby,
-Valid From Date must be lesser than Valid Upto Date.,Platný dátum od dátumu musí byť menší ako platný dátum.,
+User {0} does not exist,Uživatel: {0} neexistuje,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Používateľ {0} nemá predvolený profil POS. Začiarknite predvolené nastavenie v riadku {1} pre tohto používateľa.,
+User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1},
+User {0} is already assigned to Healthcare Practitioner {1},Používateľ {0} je už pridelený zdravotnému lekárovi {1},
+Users,Uživatelé,
+Utility Expenses,Utility Náklady,
+Valid From Date must be lesser than Valid Upto Date.,Platná od dátumu musí byť menšia ako platná do dátumu.,
 Valid Till,Platný do,
-Valid from and valid upto fields are mandatory for the cumulative,Platné od a platné upto polia sú povinné pre kumulatívne,
-Valid from date must be less than valid upto date,Platný od dátumu musí byť menší ako platný dátum,
-Valid till date cannot be before transaction date,Platnosť do dátumu nemôže byť pred dátumom transakcie,
+Valid from and valid upto fields are mandatory for the cumulative,Pre kumulatívne sú povinné a platné až polia,
+Valid from date must be less than valid upto date,Platné od dátumu musí byť kratšie ako platné do dátumu,
+Valid till date cannot be before transaction date,Platné do dátumu nemôže byť pred dátumom transakcie,
 Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila.,
-Valuation Rate,Miera ocenenia,
-Valuation Rate is mandatory if Opening Stock entered,"Miera ocenenia je povinná, ak je zadaná Otvorená zásoba",
-Valuation type charges can not marked as Inclusive,Poplatky typu oceňovania nie je možné označiť ako inkluzívne,
-Value Or Qty,Hodnota alebo množstvo,
-Value Proposition,Hodnota Proposition,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota pre atribút {0} musí byť v rozsahu {1} až {2} v prírastkoch {3} pre položku {4},
-Value missing,Chýba hodnota,
-Value must be between {0} and {1},Hodnota musí byť medzi hodnotou {0} a hodnotou {1},
-"Values of exempt, nil rated and non-GST inward supplies","Hodnoty vnútorných dodávok oslobodených, nulových a iných ako GST",
+Valuation Rate,Ocenění Rate,
+Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob",
+Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive,
+Value Or Qty,Hodnota nebo Množství,
+Value Proposition,Návrh hodnoty,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4},
+Value missing,Hodnota chýba,
+Value must be between {0} and {1},Hodnota musí byť medzi {0} a {1},
+"Values of exempt, nil rated and non-GST inward supplies","Hodnoty vyňatých, nulových a nemateriálnych vnútorných dodávok",
 Variable,premenlivý,
 Variance,odchýlka,
-Variance ({}),Odchýlka ({}),
+Variance ({}),Variácia ({}),
 Variant,Varianta,
-Variant Attributes,Variantné atribúty,
-Variant Based On cannot be changed,Variant Based On nie je možné zmeniť,
-Variant Details Report,Report Podrobnosti o variante,
-Variant creation has been queued.,Vytvorenie variantu bolo vo fronte.,
-Vehicle Expenses,Náklady na vozidlo,
-Vehicle No,Vozidlo č,
+Variant Attributes,Variantov atribúty,
+Variant Based On cannot be changed,Variant Based On sa nedá zmeniť,
+Variant Details Report,Variant Details Report,
+Variant creation has been queued.,Tvorba variantu bola zaradená do frontu.,
+Vehicle Expenses,Náklady pre autá,
+Vehicle No,Vozidle,
 Vehicle Type,Typ vozidla,
 Vehicle/Bus Number,Číslo vozidla / autobusu,
-Venture Capital,Rizikový kapitál,
-View Chart of Accounts,Zobraziť graf účtov,
-View Fees Records,Zobrazenie záznamov o poplatkoch,
+Venture Capital,Venture Capital,
+View Chart of Accounts,Zobraziť účtovnú schému,
+View Fees Records,Zobrazenie záznamov poplatkov,
 View Form,Zobraziť formulár,
 View Lab Tests,Zobraziť laboratórne testy,
-View Leads,Zobraziť vedie,
-View Ledger,Zobraziť Ledger,
-View Now,Zobraziť teraz,
-View Orders,Zobraziť objednávky,
-View a list of all the help videos,Zobrazte zoznam všetkých videí pomoci,
-View in Cart,Zobraziť v košíku,
-Visit report for maintenance call.,Navštívte správu o údržbe.,
+View Leads,Zobraziť Obchodné iniciatívy,
+View Ledger,View Ledger,
+View Now,Zobrazit nyní,
+View a list of all the help videos,Zobraziť zoznam všetkých videí nápovedy,
+View in Cart,Zobraziť Košík,
+Visit report for maintenance call.,Navštivte zprávu pro volání údržby.,
 Visit the forums,Navštívte fóra,
-Vital Signs,Vitálne znaky,
+Vital Signs,Živé znamenia,
 Volunteer,dobrovoľník,
 Volunteer Type information.,Informácie o type dobrovoľníka.,
 Volunteer information.,Informácie o dobrovoľníkoch.,
-Voucher #,Poukážka #,
-Voucher No,Poukážka č,
-Voucher Type,Typ poukážky,
+Voucher #,Voucher #,
+Voucher No,Voucher No,
+Voucher Type,Voucher Type,
 WIP Warehouse,WIP Warehouse,
-Walk In,Vstúpiť,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sklad nie je možné zmazať, pretože pre tento sklad existuje záznam knihy akcií.",
-Warehouse cannot be changed for Serial No.,Sklad nie je možné zmeniť pre sériové číslo,
-Warehouse is mandatory,Sklad je povinný,
-Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný na sklade Položka {0} v riadku {1},
-Warehouse not found in the system,Sklad sa nenašiel v systéme,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Sklad je vyžadovaný v riadku č. {0}, nastavte predvolený sklad pre položku {1} pre spoločnosť {2}",
-Warehouse required for stock Item {0},Sklad je potrebný na sklade Položka {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} sa nedá odstrániť, pretože existuje množstvo pre položku {1}",
-Warehouse {0} does not belong to company {1},Sklad {0} nepatrí spoločnosti {1},
+Walk In,Vejít,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad.",
+Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No.,
+Warehouse is mandatory,Sklad je povinné,
+Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1},
+Warehouse not found in the system,Sklad nebyl nalezen v systému,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}",
+Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}",
+Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1},
 Warehouse {0} does not exist,Sklad {0} neexistuje,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte prosím účet v skladovom zázname alebo nastavte predvolený účet v spoločnosti {1}.",
-Warehouses with child nodes cannot be converted to ledger,Sklady s podriadenými uzlami nie je možné konvertovať do hlavnej knihy,
-Warehouses with existing transaction can not be converted to group.,Sklady s existujúcou transakciou nie je možné previesť na skupinu.,
-Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcou transakciou nemožno konvertovať na účtovnú knihu.,
-Warning,Výstraha,
-Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalšia {0} # {1} existuje proti skladovej položke {2},
-Warning: Invalid SSL certificate on attachment {0},Upozornenie: Neplatný certifikát SSL o prílohe {0},
-Warning: Invalid attachment {0},Upozornenie: Neplatná príloha {0},
-Warning: Leave application contains following block dates,Upozornenie: Ponechať aplikáciu obsahuje nasledujúce dátumy blokov,
-Warning: Material Requested Qty is less than Minimum Order Qty,Upozornenie: Požadovaný počet materiálu je menší ako minimálny počet objednávok,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: Objednávka odberateľa {0} už existuje proti objednávke odberateľa {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornenie: Systém nekontroluje overbilling, pretože suma pre položku {0} v {1} je nulová",
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}.",
+Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy,
+Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu.,
+Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy.,
+Warning,Upozornění,
+Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2},
+Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0},
+Warning: Invalid attachment {0},Varovanie: Neplatná Príloha {0},
+Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku,
+Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}",
 Warranty,záruka,
-Warranty Claim,Žiadosť o reklamáciu,
-Warranty Claim against Serial No.,Reklamácia záruky proti sériovému číslu,
-Website,webové stránky,
-Website Image should be a public file or website URL,Obrázok webovej stránky by mal byť verejný súbor alebo adresa URL webovej stránky,
-Website Image {0} attached to Item {1} cannot be found,Obrázok webovej stránky {0} pripojený k položke {1} nie je možné nájsť,
-Website Listing,Zoznam webových stránok,
+Warranty Claim,Záruční reklamace,
+Warranty Claim against Serial No.,Reklamační proti sériového čísla,
+Website,Stránky,
+Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL,
+Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť,
+Website Listing,Výpis webových stránok,
 Wednesday,streda,
-Weekly,týždenné,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uvádza sa hmotnosť, nPoznačte tiež &quot;Hmotnosť UOM&quot;",
+Weekly,Týdenní,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ""",
 Welcome to ERPNext,Vitajte v ERPNext,
 What do you need help with?,S čím potrebujete pomôcť?,
-What does it do?,Čo to robí?,
-Where manufacturing operations are carried.,"Tam, kde sa vykonávajú výrobné operácie.",
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Pri vytváraní účtu pre podriadenú spoločnosť {0} sa rodičovský účet {1} nenašiel. Vytvorte materský účet v príslušnom certifikáte pravosti,
-White,biely,
-Wire Transfer,Drôtový prenos,
-WooCommerce Products,Produkty WooCommerce,
-Work In Progress,Práca v pokroku,
+What does it do?,Čím sa zaoberá?,
+Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny.",
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Pri vytváraní účtu pre detskú spoločnosť {0} sa rodičovský účet {1} nenašiel. Vytvorte nadradený účet v príslušnom COA,
+White,Biela,
+Wire Transfer,Bankovní převod,
+WooCommerce Products,Produkty spoločnosti WooCommerce,
+Work In Progress,Work in Progress,
 Work Order,Zákazka,
-Work Order already created for all items with BOM,Pracovný príkaz už vytvorený pre všetky položky s kusovníkom,
-Work Order cannot be raised against a Item Template,Pracovný príkaz nemožno vzniesť proti šablóne položky,
-Work Order has been {0},Pracovný príkaz bol {0},
-Work Order not created,Pracovný príkaz nebol vytvorený,
-Work Order {0} must be cancelled before cancelling this Sales Order,Pracovná objednávka {0} musí byť zrušená pred zrušením tejto zákazky odberateľa,
-Work Order {0} must be submitted,Pracovný príkaz {0} musí byť odoslaný,
+Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom,
+Work Order cannot be raised against a Item Template,Pracovnú objednávku nemožno vzniesť voči šablóne položky,
+Work Order has been {0},Pracovná objednávka bola {0},
+Work Order not created,Pracovná objednávka nebola vytvorená,
+Work Order {0} must be cancelled before cancelling this Sales Order,Pred zrušením tejto objednávky musí byť pracovná objednávka {0} zrušená,
+Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0},
 Work Orders Created: {0},Vytvorené pracovné príkazy: {0},
-Work Summary for {0},Zhrnutie práce pre {0},
-Work-in-Progress Warehouse is required before Submit,Pred odoslaním sa vyžaduje sklad Work-in-Progress Warehouse,
-Workflow,workflow,
-Working,pracovné,
-Working Hours,Pracovný čas,
-Workstation,workstation,
-Workstation is closed on the following dates as per Holiday List: {0},Pracovná stanica je zatvorená v nasledujúcich dňoch podľa zoznamu prázdnin: {0},
-Wrapping up,Balenie,
+Work Summary for {0},Súhrn práce pre {0},
+Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat,
+Workflow,Toky (workflow),
+Working,Pracovní,
+Working Hours,Pracovní doba,
+Workstation,pracovna stanica,
+Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0},
+Wrapping up,Zahaliť,
 Wrong Password,Zlé heslo,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Dátum začiatku alebo konca roka sa prekrýva s hodnotou {0}. Aby ste sa vyhli, nastavte spoločnosť",
-You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znova načítať, kým nebudete mať sieť.",
-You are not authorized to add or update entries before {0},Nie ste oprávnení pridávať alebo aktualizovať položky pred {0},
-You are not authorized to approve leaves on Block Dates,Nemáte oprávnenie schvaľovať listy na Blokových dátumoch,
-You are not authorized to set Frozen value,Nemáte oprávnenie na nastavenie zmrazenej hodnoty,
-You are not present all day(s) between compensatory leave request days,Nie ste prítomní na všetky dni (dni) medzi dňami žiadosti o náhradné voľno,
-You can not change rate if BOM mentioned agianst any item,"Nemôžete zmeniť rýchlosť, ak BOM spomenul akúkoľvek položku",
-You can not enter current voucher in 'Against Journal Entry' column,Nemôžete zadať aktuálny poukaz v stĺpci „Proti denníku“,
-You can only have Plans with the same billing cycle in a Subscription,V Predplatnom môžete mať len plány s rovnakým fakturačným cyklom,
-You can only redeem max {0} points in this order.,V tejto objednávke môžete použiť maximálne {0} bodov.,
-You can only renew if your membership expires within 30 days,"Obnoviť sa môžete len v prípade, že platnosť vášho členstva vyprší do 30 dní",
-You can only select a maximum of one option from the list of check boxes.,Zo zoznamu začiarkavacích políčok môžete vybrať maximálne jednu možnosť.,
-You can only submit Leave Encashment for a valid encashment amount,Odmena za odoslanie môžete zaplatiť len za platnú sumu,
-You can't redeem Loyalty Points having more value than the Grand Total.,Nemôžete uplatniť vernostné body s vyššou hodnotou ako Grand Total.,
-You cannot credit and debit same account at the same time,Nemôžete súčasne pripisovať a debetovať ten istý účet,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Fiskálny rok {0} nie je možné odstrániť. Fiškálny rok {0} je nastavený ako predvolený v globálnych nastaveniach,
-You cannot delete Project Type 'External',Typ projektu „Externé“ nie je možné odstrániť,
-You cannot edit root node.,Koreňový uzol nie je možné upraviť.,
-You cannot restart a Subscription that is not cancelled.,"Nie je možné reštartovať predplatné, ktoré nie je zrušené.",
-You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na uplatnenie,
-You have already assessed for the assessment criteria {}.,Posudzovali ste už hodnotiace kritériá {}.,
-You have already selected items from {0} {1},Už ste si vybrali položky z {0} {1},
-You have been invited to collaborate on the project: {0},Boli ste pozvaní na spoluprácu na projekte: {0},
-You have entered duplicate items. Please rectify and try again.,Zadali ste duplicitné položky. Opravte to a skúste to znova.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte byť používateľom iným ako administrátor s úlohami System Manager a Item Manager, aby ste sa mohli zaregistrovať na Marketplace.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Ak chcete pridať používateľov do služby Marketplace, musíte byť používateľom s úlohami System Manager a Item Manager.",
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte byť používateľom rolí System Manager a Item Manager, aby ste sa mohli zaregistrovať na Marketplace.",
-You need to be logged in to access this page,"Ak chcete získať prístup na túto stránku, musíte byť prihlásený",
-You need to enable Shopping Cart,Musíte povoliť Nákupný košík,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Stratíte záznamy o predtým vytvorených faktúrach. Naozaj chcete reštartovať toto predplatné?,
+Year start date or end date is overlapping with {0}. To avoid please set company,Rok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu,
+You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť.",
+You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0},
+You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny,
+You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení,
+You are not present all day(s) between compensatory leave request days,Nie ste prítomní celý deň (dni) medzi náhradnými dovolenkovými dňami,
+You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky",
+You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci",
+You can only have Plans with the same billing cycle in a Subscription,V predplatnom môžete mať len Plány s rovnakým účtovacím cyklom,
+You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body.,
+You can only renew if your membership expires within 30 days,"Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní",
+You can only select a maximum of one option from the list of check boxes.,V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.,
+You can only submit Leave Encashment for a valid encashment amount,Na platnú sumu vkladov môžete odoslať len povolenie na zaplatenie,
+You can't redeem Loyalty Points having more value than the Grand Total.,"Nemôžete uplatniť vernostné body, ktoré majú väčšiu hodnotu ako celkové množstvo.",
+You cannot credit and debit same account at the same time,Nemôžete robiť kreditný a debetný záznam na rovnaký účet naraz,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení,
+You cannot delete Project Type 'External',Nemôžete odstrániť typ projektu &quot;Externé&quot;,
+You cannot edit root node.,Nemôžete upraviť koreňový uzol.,
+You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať.",
+You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na vykúpenie,
+You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}.,
+You have already selected items from {0} {1},Už ste vybrané položky z {0} {1},
+You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0},
+You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.",
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace.",
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.,
+You need to be logged in to access this page,Musíte byť prihlásený na prístup na túto stránku,
+You need to enable Shopping Cart,Musíte povolit Nákupní košík,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o predtým vygenerovaných faktúrach. Naozaj chcete tento odber reštartovať?,
 Your Organization,Vaša organizácia,
 Your cart is Empty,Vaša karta je prázdna,
 Your email address...,Vaša emailová adresa...,
-Your order is out for delivery!,Vaša objednávka je na doručenie!,
-Your tickets,Vaše vstupenky,
+Your order is out for delivery!,Vaša objednávka je k dispozícii!,
+Your tickets,Vaše lístky,
 ZIP Code,PSČ,
 [Error],[Chyba],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) je skladom,
-`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Zmrazené zásoby staršie ako&quot; by mali byť menšie ako% d dní.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) nie je na sklade,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.,
 based_on,založené na,
-cannot be greater than 100,nemôže byť väčšia ako 100,
-disabled user,postihnutého používateľa,
-"e.g. ""Build tools for builders""",napr.,
-"e.g. ""Primary School"" or ""University""",napr. &quot;Základná škola&quot; alebo &quot;univerzita&quot;,
-"e.g. Bank, Cash, Credit Card","napr. Banka, Hotovosť, Kreditná karta",
+cannot be greater than 100,nemôže byť väčšie ako 100,
+disabled user,zakázané uživatelské,
+"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """,
+"e.g. ""Primary School"" or ""University""",napríklad &quot;Základná škola&quot; alebo &quot;univerzita&quot;,
+"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty",
 hidden,skrytý,
 modified,modifikovaný,
-on,na,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; je vypnuté,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nie je vo fiškálnom roku {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšie ako plánované množstvo ({2}) v pracovnom príkaze {3},
-{0} - {1} is inactive student,{0} - {1} je neaktívny študent,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie je prihlásený do dávky {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} nie je prihlásený do kurzu {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. Bude prekročená o {5},
+on,Kdy,
+{0} '{1}' is disabled,{0} '{1}' je vypnuté,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie je vo fiškálnom roku {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšia ako plánované množstvo ({2}) v pracovnom poradí {3},
+{0} - {1} is inactive student,{0} - {1} je neaktívnym študentom,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie je zapísaná v dávke {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} nie je zapísaný do kurzu {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5},
 {0} Digest,{0} Digest,
-{0} Number {1} already used in account {2},{0} Číslo {1} sa už použilo v účte {2},
+{0} Number {1} already used in account {2},{0} Číslo {1} už použité v účte {2},
 {0} Request for {1},{0} Žiadosť o {1},
 {0} Result submittted,{0} Výsledok bol odoslaný,
 {0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.,
-{0} Student Groups created.,{0} Študentské skupiny vytvorené.,
+{0} Student Groups created.,{0} Vytvorené študentské skupiny.,
 {0} Students have been enrolled,{0} Študenti boli zapísaní,
-{0} against Bill {1} dated {2},{0} proti Billovi {1} zo {2},
+{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2},
 {0} against Purchase Order {1},{0} proti objednávke {1},
 {0} against Sales Invoice {1},{0} proti predajnej faktúre {1},
-{0} against Sales Order {1},{0} proti zákazke odberateľa {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnanca {1} na obdobie {2} až {3},
-{0} applicable after {1} working days,{0} použiteľné po {1} pracovných dňoch,
-{0} asset cannot be transferred,{0} aktívum sa nedá preniesť,
+{0} against Sales Order {1},{0} proti Predajnej Objednávke {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3},
+{0} applicable after {1} working days,{0} uplatniteľné po {1} pracovných dňoch,
+{0} asset cannot be transferred,{0} pohľadávku nemôže byť prevedená,
 {0} can not be negative,{0} nemôže byť záporné,
 {0} created,{0} vytvorené,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} má v súčasnosti {1} postavenie Scorecard a nákupné objednávky tohto dodávateľa by mali byť vydané s opatrnosťou.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} má v súčasnosti {1} výsledkové hodnotenie dodávateľov a RFQ pre tohto dodávateľa by sa mali vydávať s opatrnosťou.,
-{0} does not belong to Company {1},{0} nepatrí spoločnosti {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá plán lekárov pre zdravotnú starostlivosť. Pridajte ho do programu Master Healthcare Practitioner,
-{0} entered twice in Item Tax,{0} zadané dvakrát v položke Daň za položku,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v súčasnosti má postavenie {1} Scorecardu pre dodávateľov a nákupné objednávky tomuto dodávateľovi by mali byť vydané opatrne.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} v súčasnosti má {1} hodnotiacu kartu pre dodávateľa, a RFQ pre tohto dodávateľa by mali byť vydané opatrne.",
+{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá Plán zdravotníckych pracovníkov. Pridajte ho do programu Master of Health Practitioner,
+{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke,
 {0} for {1},{0} pre {1},
 {0} has been submitted successfully,{0} bola úspešne odoslaná,
 {0} has fee validity till {1},{0} má platnosť do {1},
 {0} hours,{0} hodín,
 {0} in row {1},{0} v riadku {1},
-{0} is a company holiday,{0} je dovolenka spoločnosti,
-{0} is blocked so this transaction cannot proceed,"{0} je zablokované, takže táto transakcia nemôže pokračovať",
+{0} is blocked so this transaction cannot proceed,"{0} je zablokovaná, aby táto transakcia nemohla pokračovať",
 {0} is mandatory,{0} je povinné,
-{0} is mandatory for Item {1},{0} je povinné pre položku {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam o výmene mien pre {1} až {2}.,
-{0} is not a stock Item,{0} nie je skladom Položka,
+{0} is mandatory for Item {1},{0} je povinná k položke {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.,
+{0} is not a stock Item,{0} nie je skladová položka,
 {0} is not a valid Batch Number for Item {1},{0} nie je platné číslo šarže pre položku {1},
-{0} is not added in the table,{0} nie je pridané do tabuľky,
-{0} is not in Optional Holiday List,{0} nie je v zozname voliteľných dovoleniek,
-{0} is not in a valid Payroll Period,{0} nie je v platnom období mzdy,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je teraz predvoleným fiškálnym rokom. Obnovte svoj prehliadač, aby sa zmena prejavila.",
-{0} is on hold till {1},{0} je pozastavené do {1},
+{0} is not added in the table,{0} sa do tabuľky nepridáva,
+{0} is not in Optional Holiday List,{0} nie je v zozname voliteľných prázdnin,
+{0} is not in a valid Payroll Period,{0} sa nenachádza v platnom mzdovom období,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny.",
+{0} is on hold till {1},{0} je pozastavená do {1},
 {0} item found.,{0} nájdená položka.,
-{0} items found.,Počet nájdených položiek: {0}.,
-{0} items in progress,Prebieha {0} položiek,
-{0} items produced,{0} vytvorených položiek,
-{0} must appear only once,{0} sa musí zobraziť iba raz,
-{0} must be negative in return document,{0} musí byť v dokumente s vrátením záporné,
-{0} must be submitted,{0} musí byť odoslané,
-{0} not allowed to transact with {1}. Please change the Company.,"{0} nie je povolené s {1} obchodovať. Prosím, zmeňte spoločnosť.",
-{0} not found for item {1},{0} pre položku {1} sa nenašlo,
-{0} on Half day Leave on {1},{0} o pol dňa Dovolenka o {1},
-{0} on Leave on {1},{0} na dovolenke {1},
+{0} items found.,Nájdených {0} položiek.,
+{0} items in progress,{0} položky v prebiehajúcej,
+{0} items produced,{0} predmety vyrobené,
+{0} must appear only once,{0} môže byť uvedené iba raz,
+{0} must be negative in return document,{0} musí byť negatívny vo vratnom dokumente,
+{0} must be submitted,{0} musí byť odoslaná,
+{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.,
+{0} not found for item {1},{0} sa nenašiel pre položku {1},
 {0} parameter is invalid,Parameter {0} je neplatný,
-{0} payment entries can not be filtered by {1},{0} položky platby nie je možné filtrovať podľa {1},
+{0} payment entries can not be filtered by {1},{0} platobné položky nemôžu byť filtrované podľa {1},
 {0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / Item / {1}) nájdete v [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotiek {1} potrebných v {2} na {3} {4} na {5} na dokončenie tejto transakcie.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebných na {2} na dokončenie tejto transakcie.,
-{0} valid serial nos for Item {1},{0} platné sériové čísla pre položku {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie.,
+{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1},
 {0} variants created.,{0} vytvorené varianty.,
-{0} {1} created,{0} {1} vytvorené,
+{0} {1} created,{0} {1} vytvoril,
 {0} {1} does not exist,{0} {1} neexistuje,
 {0} {1} does not exist.,{0} {1} neexistuje.,
-{0} {1} has been modified. Please refresh.,{0} {1} bolo zmenené. Obnovte ho.,
+{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte.,
 {0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je spojené s {2}, ale účet strany je {3}",
-{0} {1} is cancelled or closed,{0} {1} sa zruší alebo zatvorí,
-{0} {1} is cancelled or stopped,{0} {1} sa zruší alebo zastaví,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} sa zruší, takže akciu nemožno dokončiť",
-{0} {1} is closed,{0} {1} je zatvorené,
-{0} {1} is disabled,{0} {1} je vypnuté,
-{0} {1} is frozen,{0} {1} je zmrazené,
-{0} {1} is fully billed,{0} {1} je úplne vyfakturované,
-{0} {1} is not active,{0} {1} nie je aktívne,
-{0} {1} is not associated with {2} {3},{0} {1} nie je spojené s {2} {3},
-{0} {1} is not present in the parent company,{0} {1} sa nenachádza v materskej spoločnosti,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je priradená ku {2}, ale účet Party je {3}",
+{0} {1} is cancelled or closed,{0} {1} je zrušený alebo zatvorené,
+{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť",
+{0} {1} is closed,{0} {1} je uzavretý,
+{0} {1} is disabled,{0} {1} je zakázaný,
+{0} {1} is frozen,{0} {1} je zmrazený,
+{0} {1} is fully billed,{0} {1} je úplne fakturované,
+{0} {1} is not active,{0} {1} nie je aktívny,
+{0} {1} is not associated with {2} {3},{0} {1} nie je priradená k {2} {3},
+{0} {1} is not present in the parent company,{0} {1} nie je v materskej spoločnosti,
 {0} {1} is not submitted,{0} {1} nie je odoslané,
 {0} {1} is {2},{0} {1} je {2},
-{0} {1} must be submitted,{0} {1} musí byť odoslané,
-{0} {1} not in any active Fiscal Year.,{0} {1} nie je v žiadnom aktívnom fiškálnom roku.,
-{0} {1} status is {2},{0} {1} status je {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: účet typu Zisk a strata {2} nie je povolený v položke Otvorenie vstupu,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť Skupinou,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí spoločnosti {3},
+{0} {1} must be submitted,{0} {1} musí být odeslaný,
+{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok.,
+{0} {1} status is {2},{0} {1} stav je {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;výkaz ziskov a strát&quot; typ účtu {2} nie je povolený vstup do Otváracia Entry,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3},
 {0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktívny,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovná položka pre {2} môže byť vykonaná iba v mene: {3},
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3},
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Nákladové stredisko sa vyžaduje pre účet Zisk a strata {2}. Nastavte pre spoločnosť štandardné nákladové stredisko.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Nákladové stredisko {2} nepatrí spoločnosti {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je povinný voči účtu pohľadávok {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Pre {2} sa vyžaduje buď debetná alebo kreditná suma,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je povinný voči platobnému účtu {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Je potrebné nákladového strediska pre &#39;zisku a straty &quot;účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: buď debetnou alebo kreditnou čiastku je nutné pre {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2},
 {0}% Billed,{0}% Fakturované,
 {0}% Delivered,{0}% Dodané,
-"{0}: Employee email not found, hence email not sent","{0}: E-mail zamestnanca nebol nájdený, preto e-mail nebol odoslaný",
+"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal",
 {0}: From {0} of type {1},{0}: Od {0} typu {1},
-{0}: From {1},{0}: Od {1},
+{0}: From {1},{0}: Z {1},
 {0}: {1} does not exists,{0}: {1} neexistuje,
-{0}: {1} not found in Invoice Details table,{0}: {1} sa nenašlo v tabuľke Podrobnosti faktúry,
-{} of {},{} of {},
-Email Group,E-mailová skupina,
+{0}: {1} not found in Invoice Details table,{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry,
+{} of {},{} z {},
+"Dear System Manager,","Vážený System Manager,",
+Email Group,email Group,
 Images,snímky,
-Import,import,
-There is some problem with the file url: {0},Vyskytol sa problém s url súboru: {0},
-Values Changed,Hodnoty boli zmenené,
+Import,Importovat,
+There is some problem with the file url: {0},Tam je nejaký problém s URL súboru: {0},
+Values Changed,hodnoty Zmenil,
+or,alebo,
 Ageing Range 4,Rozsah starnutia 4,
 Allocated amount cannot be greater than unadjusted amount,Pridelená suma nemôže byť vyššia ako neupravená suma,
-Allocated amount cannot be negative,Pridelené množstvo nemôže byť záporné,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Účet rozdielu musí byť účtom typu aktív / pasív, pretože tento záznam o vstupe je vstupnou položkou",
+Allocated amount cannot be negative,Pridelená suma nemôže byť záporná,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Účet rozdielov musí byť účtom typu aktív / pasív, pretože tento záznam na sklade je otváracím záznamom",
 Error in some rows,Chyba v niektorých riadkoch,
 Import Successful,Import bol úspešný,
-Please save first,Uložte najprv,
+Please save first,Uložte najskôr,
 Price not found for item {0} in price list {1},Cena nebola nájdená pre položku {0} v cenníku {1},
 Warehouse Type,Typ skladu,
 'Date' is required,Vyžaduje sa „Dátum“,
 Benefit,výhoda,
 Budgets,rozpočty,
-Bundle Qty,Balík Qty,
-Company GSTIN,Spoločnosť GSTIN,
-Company field is required,Vyžaduje sa pole spoločnosti,
-Creating Dimensions...,Vytváranie dimenzií ...,
-Duplicate entry against the item code {0} and manufacturer {1},Duplicitné zadanie kódu položky {0} a výrobcu {1},
-Import Chart Of Accounts from CSV / Excel files,Importovať graf účtov zo súborov CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neplatný GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN pre držiteľov UIN alebo poskytovateľov služieb OIDAR,
-Invoice Grand Total,Celkový súčet faktúr,
-Last carbon check date cannot be a future date,Posledný dátum kontroly uhlia nemôže byť budúcim dátumom,
-Make Stock Entry,Vstup do skladu,
+Bundle Qty,Balík Množ,
+Company GSTIN,IČDPH firmy,
+Company field is required,Pole spoločnosti je povinné,
+Creating Dimensions...,Vytvára sa dimenzia ...,
+Duplicate entry against the item code {0} and manufacturer {1},Duplikát oproti kódu položky {0} a výrobcovi {1},
+Import Chart Of Accounts from CSV / Excel files,Importujte účtovnú schému zo súborov CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neplatné GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN pre držiteľov UIN alebo nerezidentných poskytovateľov služieb OIDAR,
+Invoice Grand Total,Celková faktúra,
+Last carbon check date cannot be a future date,Posledný dátum kontroly uhlíkom nemôže byť budúcim dátumom,
+Make Stock Entry,Vykonajte zadanie zásob,
 Quality Feedback,Spätná väzba kvality,
-Quality Feedback Template,Šablóna kvality spätnej väzby,
-Rules for applying different promotional schemes.,Pravidlá uplatňovania rôznych propagačných schém.,
+Quality Feedback Template,Šablóna spätnej väzby kvality,
+Rules for applying different promotional schemes.,Pravidlá uplatňovania rôznych propagačných programov.,
 Shift,smena,
 Show {0},Zobraziť {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Špeciálne pomenovanie okrem &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; A &quot;}&quot; nie je povolené v menovkách",
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Špeciálne znaky s výnimkou „-“, „#“, „.“, „/“, „{“ A „}“ nie sú v názvových sériách povolené.",
 Target Details,Podrobnosti o cieli,
 {0} already has a Parent Procedure {1}.,{0} už má rodičovský postup {1}.,
-Annual,Výročný,
+Annual,Roční,
 Approved,schválený,
 Change,zmena,
-From Date,Od dátumu,
+From Date,Od data,
 Group By,Zoskupiť podľa,
 Importing {0} of {1},Importuje sa {0} z {1},
 No data to export,Žiadne údaje na export,
@@ -3536,7 +3475,7 @@
 Account Value,Hodnota účtu,
 Account is mandatory to get payment entries,Účet je povinný na získanie platobných záznamov,
 Account is not set for the dashboard chart {0},Účet nie je nastavený pre tabuľku dashboardov {0},
-Account {0} does not belong to company {1},Účet {0} nepatrí spoločnosti {1},
+Account {0} does not belong to company {1},Účet {0} nepatří do společnosti {1},
 Account {0} does not exists in the dashboard chart {1},Účet {0} v grafe dashboardu neexistuje {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Účet: <b>{0}</b> je kapitál Prebieha spracovanie a nedá sa aktualizovať zápisom do denníka,
 Account: {0} is not permitted under Payment Entry,Účet: {0} nie je povolený v rámci zadania platby,
@@ -3545,38 +3484,37 @@
 Accounting Masters,Masters účtovníctva,
 Accounting Period overlaps with {0},Účtovné obdobie sa prekrýva s {0},
 Activity,aktivita,
-Add / Manage Email Accounts.,Pridať / spravovať e-mailové účty.,
-Add Child,Pridajte dieťa,
+Add / Manage Email Accounts.,Pridanie / Správa e-mailových účtov.,
+Add Child,Pridať potomka,
 Add Loan Security,Pridajte zabezpečenie úveru,
-Add Multiple,Pridať viac,
-Add Participants,Pridajte účastníkov,
+Add Multiple,Pridať viacero,
+Add Participants,Pridať účastníkov,
 Add to Featured Item,Pridať k odporúčanej položke,
 Add your review,Pridajte svoju recenziu,
 Add/Edit Coupon Conditions,Pridať / upraviť podmienky kupónu,
 Added to Featured Items,Pridané do odporúčaných položiek,
-Added {0} ({1}),Pridané {0} ({1}),
-Address Line 1,1. riadok adresy,
+Added {0} ({1}),Pridané: {0} ({1}),
+Address Line 1,Riadok adresy 1,
 Addresses,Adresy,
 Admission End Date should be greater than Admission Start Date.,Dátum ukončenia prijímania by mal byť vyšší ako dátum začatia prijímania.,
 Against Loan,Proti pôžičke,
 Against Loan:,Proti pôžičke:,
-All,všetko,
+All,ALL,
 All bank transactions have been created,Všetky bankové transakcie boli vytvorené,
 All the depreciations has been booked,Všetky odpisy boli zaúčtované,
 Allocation Expired!,Platnosť pridelenia vypršala!,
 Allow Resetting Service Level Agreement from Support Settings.,Povoľte obnovenie dohody o úrovni služieb z nastavení podpory.,
-Amount of {0} is required for Loan closure,Na uzavretie úveru je potrebná suma {0},
+Amount of {0} is required for Loan closure,Na uzatvorenie úveru je potrebná suma {0},
 Amount paid cannot be zero,Vyplatená suma nemôže byť nula,
 Applied Coupon Code,Kód použitého kupónu,
 Apply Coupon Code,Použite kód kupónu,
 Appointment Booking,Rezervácia schôdzky,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Keďže existujú transakcie proti položke {0}, hodnotu {1} nemôžete zmeniť.",
+"As there are existing transactions against item {0}, you can not change the value of {1}",Pretože existujú nejaké transakcie voči položke {0} nemožno zmeniť hodnotu {1},
 Asset Id,ID majetku,
 Asset Value,Hodnota aktív,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Úprava hodnoty aktív nemôže byť zaúčtovaná pred dátumom nákupu aktíva <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Majetok {0} nepatrí do úschovy {1},
 Asset {0} does not belongs to the location {1},Diela {0} nepatria do umiestnenia {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Diela neboli vytvorené pre <b>{0}</b> . Prvok budete musieť vytvoriť ručne.,
 At least one of the Applicable Modules should be selected,Mal by sa vybrať aspoň jeden z použiteľných modulov,
 Atleast one asset has to be selected.,Musí byť vybrané aspoň jedno aktívum.,
 Attendance Marked,Účasť označená,
@@ -3600,8 +3538,8 @@
 Bank accounts added,Boli pridané bankové účty,
 Batch no is required for batched item {0},Šarža č. Sa vyžaduje pre dávkovú položku {0},
 Billing Date,Dátum fakturácie,
-Billing Interval Count cannot be less than 1,Počet fakturačných intervalov nesmie byť menší ako 1,
-Blue,Modrá,
+Billing Interval Count cannot be less than 1,Počet intervalov fakturácie nesmie byť menší ako 1,
+Blue,Modrý,
 Book,kniha,
 Book Appointment,Kniha schôdzka,
 Brand,značka,
@@ -3611,13 +3549,13 @@
 Call Missed,Zmeškaný hovor,
 Call Summary,Zhrnutie hovoru,
 Call Summary Saved,Súhrn hovorov bol uložený,
-Cancelled,zrušený,
+Cancelled,ZRUŠENÉ,
 Cannot Calculate Arrival Time as Driver Address is Missing.,"Nie je možné vypočítať čas príchodu, pretože chýba adresa vodiča.",
 Cannot Optimize Route as Driver Address is Missing.,"Nie je možné optimalizovať trasu, pretože chýba adresa vodiča.",
 "Cannot Unpledge, loan security value is greater than the repaid amount","Nedá sa viazať, hodnota zabezpečenia úveru je vyššia ako splatená suma",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nie je možné dokončiť úlohu {0}, pretože jej závislá úloha {1} nie je dokončená / zrušená.",
 Cannot create loan until application is approved,"Úver nie je možné vytvoriť, kým nebude žiadosť schválená",
-Cannot find a matching Item. Please select some other value for {0}.,Nie je možné nájsť zodpovedajúcu položku. Vyberte inú hodnotu pre {0}.,
+Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nie je možné preplatiť položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmernú fakturáciu, nastavte príspevok v nastaveniach účtov",
 Cannot unpledge more than {0} qty of {0},Nie je možné odpojiť viac ako {0} množstvo z {0},
 "Capacity Planning Error, planned start time can not be same as end time","Chyba plánovania kapacity, plánovaný čas začiatku nemôže byť rovnaký ako čas ukončenia",
@@ -3628,18 +3566,18 @@
 Click on the link below to verify your email and confirm the appointment,Kliknutím na odkaz nižšie overte svoj e-mail a potvrďte schôdzku,
 Close,Zavrieť,
 Communication,komunikácia,
-Compact Item Print,Kompaktná tlač položiek,
+Compact Item Print,Tlačiť položku kompaktne,
 Company,spoločnosť,
 Company of asset {0} and purchase document {1} doesn't matches.,Spoločnosť s majetkom {0} a nákupný doklad {1} sa nezhodujú.,
 Compare BOMs for changes in Raw Materials and Operations,Porovnajte kusovníky pre zmeny v surovinách a operáciách,
 Compare List function takes on list arguments,Funkcia Porovnanie zoznamu preberie argumenty zoznamu,
-Complete,kompletné,
-Completed,dokončený,
+Complete,Hotovo,
+Completed,Dokončeno,
 Completed Quantity,Dokončené množstvo,
 Connect your Exotel Account to ERPNext and track call logs,Pripojte svoj účet Exotel k ERPĎalším a sledujte protokoly hovorov,
-Connect your bank accounts to ERPNext,Prepojte svoje bankové účty s ERPĎalším,
+Connect your bank accounts to ERPNext,Pripojte svoje bankové účty k ERPĎalším,
 Contact Seller,Kontaktovať predajcu,
-Continue,ďalej,
+Continue,Pokračovať,
 Cost Center: {0} does not exist,Nákladové stredisko: {0} neexistuje,
 Couldn't Set Service Level Agreement {0}.,Nepodarilo sa nastaviť dohodu o úrovni služieb {0}.,
 Country,Krajina,
@@ -3650,46 +3588,46 @@
 Create Quality Inspection for Item {0},Vytvoriť kontrolu kvality pre položku {0},
 Creating Accounts...,Vytváranie účtov ...,
 Creating bank entries...,Vytvárajú sa bankové záznamy ...,
-Creating {0},Vytvára sa {0},
+Creating {0},Vytváranie {0},
 Credit limit is already defined for the Company {0},Úverový limit je už pre spoločnosť definovaný {0},
 Ctrl + Enter to submit,Ctrl + Enter na odoslanie,
 Ctrl+Enter to submit,Ctrl + Enter na odoslanie,
 Currency,mena,
-Current Status,Súčasný stav,
+Current Status,Aktuální stav,
 Customer PO,Zákazník PO,
-Customize,upraviť,
-Daily,denná,
+Customize,Prispôsobiť,
+Daily,Denne,
 Date,Dátum,
-Date Range,Rozsah dátumov,
+Date Range,časové obdobie,
 Date of Birth cannot be greater than Joining Date.,Dátum narodenia nemôže byť väčší ako dátum vstupu.,
-Dear,drahá,
-Default,štandardné,
+Dear,Vážený (á),
+Default,Východzie,
 Define coupon codes.,Definujte kódy kupónov.,
 Delayed Days,Oneskorené dni,
-Delete,delete,
+Delete,Zmazať,
 Delivered Quantity,Dodané množstvo,
 Delivery Notes,Dodacie listy,
 Depreciated Amount,Odpisovaná suma,
 Description,popis,
-Designation,označenie,
+Designation,Označení,
 Difference Value,Hodnota rozdielu,
 Dimension Filter,Dimenzačný filter,
-Disabled,invalidný,
+Disabled,Vypnuté,
 Disbursed Amount cannot be greater than loan amount,Vyplatená suma nemôže byť vyššia ako výška úveru,
 Disbursement and Repayment,Vyplatenie a splatenie,
 Distance cannot be greater than 4000 kms,Vzdialenosť nesmie byť väčšia ako 4000 km,
 Do you want to submit the material request,Chcete odoslať žiadosť o materiál,
-Doctype,typ_dokumentu,
+Doctype,DOCTYPE,
 Document {0} successfully uncleared,Dokument {0} bol úspešne nejasný,
-Download Template,Stiahnite si šablónu,
+Download Template,Stiahnuť šablónu,
 Dr,DR,
-Due Date,Do dátumu,
+Due Date,Datum splatnosti,
 Duplicate,duplikát,
 Duplicate Project with Tasks,Duplikát projektu s úlohami,
 Duplicate project has been created,Bol vytvorený duplikát projektu,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON môže byť generovaný iba z predloženého dokumentu,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON môže byť generovaný iba z predloženého dokumentu,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON už nie je možné vygenerovať pre návratnosť predaja,
+E-Way Bill JSON cannot be generated for Sales Return as of now,Účet e-Way Bill JSON už nie je možné vygenerovať pre návratnosť predaja,
 ERPNext could not find any matching payment entry,ERPNext nemohol nájsť žiadny zodpovedajúci platobný záznam,
 Earliest Age,Najstarší vek,
 Edit Details,Upraviť podrobnosti,
@@ -3703,11 +3641,11 @@
 Employee {0} does not belongs to the company {1},Zamestnanec {0} nepatrí do spoločnosti {1},
 Enable Auto Re-Order,Povoliť automatické opätovné objednávanie,
 End Date of Agreement can't be less than today.,Dátum ukončenia dohody nemôže byť nižší ako dnes.,
-End Time,Čas ukončenia,
+End Time,End Time,
 Energy Point Leaderboard,Leaderboard Energy Point,
-Enter API key in Google Settings.,Zadajte kľúč API v Nastaveniach Google.,
+Enter API key in Google Settings.,Zadajte kľúč rozhrania API v Nastaveniach Google.,
 Enter Supplier,Zadajte dodávateľa,
-Enter Value,Zadajte hodnotu,
+Enter Value,Zadejte hodnotu,
 Entity Type,Typ entity,
 Error,Chyba,
 Error in Exotel incoming call,Chyba pri prichádzajúcom hovore z Exotelu,
@@ -3716,21 +3654,19 @@
 Exception occurred while reconciling {0},Počas vyrovnania došlo k výnimke {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Očakávané a dátumy absolutória nemôžu byť kratšie ako dátum plánovania prijatia,
 Expire Allocation,Skončí platnosť pridelenia,
-Expired,expirovaný,
-Expiry date is mandatory for selected item.,Dátum skončenia platnosti je povinný pre vybratú položku.,
-Export,Export,
-Export not allowed. You need {0} role to export.,Vývoz nie je povolený. Na export musíte {0} rolu.,
+Expired,Vypršela,
+Export,Exportovat,
+Export not allowed. You need {0} role to export.,Export není povolen. Potřebujete roli {0} pro exportování.,
 Failed to add Domain,Nepodarilo sa pridať doménu,
 Fetch Items from Warehouse,Načítať položky zo skladu,
 Fetching...,Načítanie ...,
-Field,Lúka,
+Field,Pole,
 File Manager,Správca súborov,
-Filters,filtre,
+Filters,Filtry,
 Finding linked payments,Hľadanie prepojených platieb,
 Finished Product,Hotový výrobok,
 Finished Qty,Dokončené Množstvo,
-First add items in the Item Locations table,Najskôr pridajte položky do tabuľky Umiestnenia položiek,
-Fleet Management,Správa vozového parku,
+Fleet Management,fleet management,
 Following fields are mandatory to create address:,Na vytvorenie adresy sú povinné nasledujúce polia:,
 For Month,Za mesiac,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Pre položku {0} v riadku {1} sa počet sériových čísel nezhoduje s vybraným množstvom,
@@ -3746,7 +3682,7 @@
 Future Payments,Budúce platby,
 GST HSN Code does not exist for one or more items,Kód GST HSN neexistuje pre jednu alebo viac položiek,
 Generate E-Way Bill JSON,Vygenerujte E-Way Bill JSON,
-Get Items,Získajte položky,
+Get Items,Získat položky,
 Get Outstanding Documents,Získajte vynikajúce dokumenty,
 Goal,Cieľ,
 Greater Than Amount,Väčšie ako množstvo,
@@ -3754,26 +3690,26 @@
 Group,skupina,
 Group By Customer,Zoskupiť podľa zákazníka,
 Group By Supplier,Skupina podľa dodávateľa,
-Group Node,Uzol skupiny,
-Group Warehouses cannot be used in transactions. Please change the value of {0},Skupinové sklady sa nemôžu použiť na transakcie. Zmeňte hodnotu {0},
-Help,Pomoc,
-Help Article,Článok pomocníka,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomáha vám sledovať zmluvy na základe dodávateľa, zákazníka a zamestnanca",
+Group Node,Group Node,
+Group Warehouses cannot be used in transactions. Please change the value of {0},Skupinové sklady sa nemôžu používať pri transakciách. Zmeňte hodnotu {0},
+Help,Nápoveda,
+Help Article,pomoc článok,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomôže vám sledovať zmluvy na základe dodávateľa, zákazníka a zamestnanca",
 Helps you manage appointments with your leads,Pomáha vám spravovať schôdzky s vašimi potenciálnymi zákazníkmi,
 Home,Domov,
 IBAN is not valid,IBAN nie je platný,
-Import Data from CSV / Excel files.,Import údajov zo súborov CSV / Excel.,
-In Progress,Prebieha,
+Import Data from CSV / Excel files.,Importovanie údajov z súborov CSV / Excel.,
+In Progress,Pokrok,
 Incoming call from {0},Prichádzajúci hovor od {0},
 Incorrect Warehouse,Nesprávny sklad,
 Interest Amount is mandatory,Suma úroku je povinná,
 Intermediate,prechodný,
 Invalid Barcode. There is no Item attached to this barcode.,Neplatný čiarový kód. K tomuto čiarovému kódu nie je pripojená žiadna položka.,
 Invalid credentials,Neplatné poverenia,
-Invite as User,Pozvať ako používateľ,
+Invite as User,Pozvať ako Užívateľ,
 Issue Priority.,Priorita vydania.,
 Issue Type.,Typ vydania.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Zdá sa, že sa vyskytol problém s konfiguráciou pruhov servera. V prípade zlyhania bude táto suma vrátená na váš účet.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Zdá sa, že existuje problém s konfiguráciou pásma servera. V prípade zlyhania bude suma vrátená na váš účet.",
 Item Reported,Položka bola nahlásená,
 Item listing removed,Zoznam položiek bol odstránený,
 Item quantity can not be zero,Množstvo položky nemôže byť nula,
@@ -3788,7 +3724,7 @@
 Leaves Taken,Listy odobraté,
 Less Than Amount,Menej ako suma,
 Liabilities,záväzky,
-Loading...,Načítava...,
+Loading...,Nahrávám...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Suma úveru presahuje maximálnu výšku úveru {0} podľa navrhovaných cenných papierov,
 Loan Applications from customers and employees.,Žiadosti o pôžičky od zákazníkov a zamestnancov.,
 Loan Disbursement,Vyplatenie úveru,
@@ -3805,25 +3741,25 @@
 Loan Security Value,Hodnota zabezpečenia úveru,
 Loan Type for interest and penalty rates,Typ úveru pre úroky a penále,
 Loan amount cannot be greater than {0},Suma úveru nemôže byť vyššia ako {0},
-Loan is mandatory,Úver je povinný,
+Loan is mandatory,Pôžička je povinná,
 Loans,pôžičky,
 Loans provided to customers and employees.,Pôžičky poskytnuté zákazníkom a zamestnancom.,
-Location,umiestnenia,
+Location,Místo,
 Log Type is required for check-ins falling in the shift: {0}.,Typ denníka je vyžadovaný pre nahlásenia spadajúce do smeny: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Zdá sa, že vás niekto poslal na neúplnú adresu URL. Požiadajte ich, aby sa na to pozreli.",
-Make Journal Entry,Vykonajte zápis do denníka,
-Make Purchase Invoice,Vyrobiť faktúru,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Vyzerá to, že vás niekto poslal k neúplnému URL. Požiadajte ho, aby sa na to pozrel.",
+Make Journal Entry,Proveďte položka deníku,
+Make Purchase Invoice,Proveďte nákupní faktury,
 Manufactured,vyrábané,
 Mark Work From Home,Označte prácu z domu,
-Master,majster,
+Master,Hlavné,
 Max strength cannot be less than zero.,Maximálna pevnosť nesmie byť menšia ako nula.,
 Maximum attempts for this quiz reached!,Dosiahli ste maximálny počet pokusov o tento test!,
 Message,správa,
-Missing Values Required,Potrebné chýbajúce hodnoty,
-Mobile No,Mobilné číslo,
+Missing Values Required,Chybějící hodnoty vyžadovány,
+Mobile No,Mobile No,
 Mobile Number,Telefónne číslo,
-Month,mesiac,
-Name,názov,
+Month,Měsíc,
+Name,Meno,
 Near you,Vo vašom okolí,
 Net Profit/Loss,Čistý zisk / strata,
 New Expense,Nové výdavky,
@@ -3840,16 +3776,14 @@
 No issue has been raised by the caller.,Volajúci nenastolil žiadny problém.,
 No items to publish,Žiadne položky na zverejnenie,
 No outstanding invoices found,Nenašli sa žiadne neuhradené faktúry,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Za {0} {1} sa nenašli žiadne nezaplatené faktúry, ktoré by spĺňali zadané filtre.",
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Za {0} {1} sa nenašli žiadne nevyrovnané faktúry, ktoré by spĺňali zadané filtre.",
 No outstanding invoices require exchange rate revaluation,Nevyrovnané faktúry nevyžadujú precenenie výmenného kurzu,
 No reviews yet,Zatiaľ žiadne recenzie,
-No valid <b>Loan Security Price</b> found for {0},Pre {0} sa nenašla žiadna platná <b>cena</b> za <b>zabezpečenie úveru</b>,
-No views yet,Zatiaľ žiadne názory,
+No views yet,Zatiaľ žiadne zobrazenia,
 Non stock items,Neskladové položky,
-Not Allowed,Nepovolené,
+Not Allowed,Není povoleno,
 Not allowed to create accounting dimension for {0},Nie je povolené vytvárať účtovnú dimenziu pre {0},
 Not permitted. Please disable the Lab Test Template,Nepovolené. Zakážte šablónu testu laboratória,
-Not permitted. Please disable the Procedure Template,Nepovolené. Zakážte šablónu postupu,
 Note,Poznámka,
 Notes: ,Poznámky:,
 Offline,offline,
@@ -3861,7 +3795,7 @@
 Only .csv and .xlsx files are supported currently,Momentálne sú podporované iba súbory .csv a .xlsx,
 Only expired allocation can be cancelled,"Zrušiť možno len pridelené prostriedky, ktorých platnosť vypršala",
 Only users with the {0} role can create backdated leave applications,Aplikácie s neaktívnou dovolenkou môžu vytvárať iba používatelia s rolí {0},
-Open,Otvorené,
+Open,Otvoriť,
 Open Contact,Otvorte kontakt,
 Open Lead,Otvorte potenciálneho zákazníka,
 Opening and Closing,Otváranie a zatváranie,
@@ -3873,28 +3807,28 @@
 Passing Score value should be between 0 and 100,Hodnota úspešného skóre by mala byť medzi 0 a 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Zásady týkajúce sa hesiel nemôžu obsahovať medzery ani súčasné spojovníky. Formát bude automaticky reštrukturalizovaný,
 Patient History,História pacientov,
-Pause,Pauza,
-Pay,Pay,
+Pause,pause,
+Pay,Platiť,
 Payment Document Type,Druh platobného dokladu,
 Payment Name,Názov platby,
 Penalty Amount,Suma pokuty,
-Pending,čakajúci,
+Pending,Čakajúce,
 Performance,výkon,
 Period based On,Obdobie založené na,
-Perpetual inventory required for the company {0} to view this report.,Na zobrazenie tohto prehľadu je potrebná trvalá inventarizácia spoločnosti {0}.,
+Perpetual inventory required for the company {0} to view this report.,Na zobrazenie tejto správy je potrebná trvalá inventarizácia spoločnosti {0}.,
 Phone,telefón,
 Pick List,Vyberte zoznam,
 Plaid authentication error,Chyba overeného overenia,
 Plaid public token error,Plaid public token error,
 Plaid transactions sync error,Chyba synchronizácie prehľadných transakcií,
 Please check the error log for details about the import errors,Podrobnosti o chybách importu nájdete v protokole chýb,
-Please click on the following link to set your new password,Nové heslo si nastavíte kliknutím na nasledujúci odkaz,
+Please click on the following link to set your new password,"Prosím klikněte na následující odkaz, pro nastavení nového hesla",
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Vytvorte <b>nastavenia</b> spoločnosti <b>DATEV</b> pre spoločnosť <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Vytvorte opravný zápis do denníka pre sumu {0},
 Please do not create more than 500 items at a time,Nevytvárajte naraz viac ako 500 položiek,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Zadajte <b>rozdielny účet</b> alebo nastavte predvolený <b>účet</b> na vyrovnanie <b>zásob</b> spoločnosti {0},
 Please enter GSTIN and state for the Company Address {0},Zadajte GSTIN a uveďte adresu spoločnosti {0},
-Please enter Item Code to get item taxes,"Ak chcete získať dane z položiek, zadajte kód položky",
+Please enter Item Code to get item taxes,"Ak chcete získať dane z tovaru, zadajte kód položky",
 Please enter Warehouse and Date,Zadajte sklad a dátum,
 Please enter coupon code !!,Zadajte kód kupónu !!,
 Please enter the designation,Zadajte označenie,
@@ -3906,10 +3840,9 @@
 Please select Customer first,Najskôr vyberte zákazníka,
 Please select Item Code first,Najskôr vyberte kód položky,
 Please select Loan Type for company {0},Vyberte typ úveru pre spoločnosť {0},
-Please select Patient to get prescribed procedure,"Ak chcete získať predpísaný postup, vyberte možnosť Pacient",
 Please select a Delivery Note,Vyberte dodací list,
 Please select a Sales Person for item: {0},Vyberte obchodnú osobu pre položku: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Vyberte iný spôsob platby. Prúžok nepodporuje transakcie v mene &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Vyberte iný spôsob platby. Stripe nepodporuje transakcie s menou &quot;{0}&quot;,
 Please select the customer.,Vyberte zákazníka.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,"Prosím, nastavte Dodávateľa na položky, ktoré sa majú zohľadniť v Objednávke.",
 Please set account heads in GST Settings for Compnay {0},Nastavte hlavičky účtu v časti Nastavenia GST pre Compnay {0},
@@ -3920,11 +3853,11 @@
 Please set valid GSTIN No. in Company Address for company {0},Zadajte platné číslo GSTIN v adrese spoločnosti pre spoločnosť {0},
 Please set {0},"Prosím, nastavte {0}",customer
 Please setup a default bank account for company {0},Nastavte predvolený bankový účet spoločnosti {0},
-Please specify,Prosím upresniť,
+Please specify,Prosím upresnite,
 Please specify a {0},Zadajte {0},lead
 Pledge Status,Stav záložného práva,
 Pledge Time,Pledge Time,
-Printing,tlač,
+Printing,Tlačenie,
 Priority,priorita,
 Priority has been changed to {0}.,Priorita sa zmenila na {0}.,
 Priority {0} has been repeated.,Priorita {0} bola opakovaná.,
@@ -3945,13 +3878,13 @@
 Purchase Invoices,Nákup faktúr,
 Purchase Orders,Objednávky,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrdenie o kúpe nemá žiadnu položku, pre ktorú je povolená vzorka ponechania.",
-Purchase Return,Vrátenie nákupu,
-Qty of Finished Goods Item,Množstvo hotového tovaru,
+Purchase Return,Nákup Return,
+Qty of Finished Goods Item,Množstvo dokončeného tovaru,
 Qty or Amount is mandatroy for loan security,Množstvo alebo suma je mandatroy pre zabezpečenie úveru,
 Quality Inspection required for Item {0} to submit,"Vyžaduje sa kontrola kvality, aby sa položka {0} mohla predložiť",
 Quantity to Manufacture,Množstvo na výrobu,
 Quantity to Manufacture can not be zero for the operation {0},Množstvo na výrobu nemôže byť pre operáciu nulové {0},
-Quarterly,štvrťročné,
+Quarterly,Čtvrtletně,
 Queued,vo fronte,
 Quick Entry,Rýchly vstup,
 Quiz {0} does not exist,Kvíz {0} neexistuje,
@@ -3963,28 +3896,28 @@
 Reconciled,zmierený,
 Recruitment,nábor,
 Red,červená,
-Refreshing,osviežujúci,
+Refreshing,Obnovovanie,
 Release date must be in the future,Dátum vydania musí byť v budúcnosti,
-Relieving Date must be greater than or equal to Date of Joining,Dátum striedania musí byť väčší alebo rovnaký ako dátum vstupu,
-Rename,premenovanie,
+Relieving Date must be greater than or equal to Date of Joining,Dátum vydania musí byť väčší alebo rovný dátumu pripojenia,
+Rename,Premenovať,
 Rename Not Allowed,Premenovať nie je povolené,
 Repayment Method is mandatory for term loans,Spôsob splácania je povinný pre termínované pôžičky,
-Repayment Start Date is mandatory for term loans,Dátum začatia splácania je povinný pre termínované pôžičky,
+Repayment Start Date is mandatory for term loans,Dátum začiatku splácania je povinný pre termínované pôžičky,
 Report Item,Položka správy,
-Report this Item,Nahlásiť túto položku,
+Report this Item,Nahláste túto položku,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Vyhradené množstvo pre subdodávky: Množstvo surovín na výrobu subdodávateľských položiek.,
-Reset,Reset,
+Reset,Reštartovať,
 Reset Service Level Agreement,Obnoviť dohodu o úrovni služieb,
 Resetting Service Level Agreement.,Obnovenie dohody o úrovni služieb.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Čas odozvy pre {0} pri indexe {1} nemôže byť dlhší ako čas riešenia.,
 Return amount cannot be greater unclaimed amount,Čiastka vrátenia nemôže byť väčšia nevyžiadaná suma,
 Review,Preskúmanie,
-Room,izba,
+Room,izbu,
 Room Type,Typ izby,
-Row # ,Riadok #,
+Row # ,Row #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Riadok # {0}: Prijatý sklad a dodávateľský sklad nemôžu byť rovnaké,
-Row #{0}: Cannot delete item {1} which has already been billed.,"Riadok # {0}: Nedá sa odstrániť položka {1}, ktorá už bola fakturovaná.",
-Row #{0}: Cannot delete item {1} which has already been delivered,"Riadok # {0}: Nemožno odstrániť položku {1}, ktorá už bola doručená",
+Row #{0}: Cannot delete item {1} which has already been billed.,"Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá už bola fakturovaná.",
+Row #{0}: Cannot delete item {1} which has already been delivered,"Riadok # {0}: Nedá sa odstrániť položka {1}, ktorá už bola doručená",
 Row #{0}: Cannot delete item {1} which has already been received,"Riadok # {0}: Nemožno odstrániť položku {1}, ktorá už bola prijatá",
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá má priradený pracovný príkaz.",
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá je priradená k objednávke zákazníka.",
@@ -3999,8 +3932,7 @@
 Row {0}: Invalid Item Tax Template for item {1},Riadok {0}: Neplatná šablóna dane z položky pre položku {1},
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} v čase účtovania vstupu ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Riadok {0}: používateľ neuplatnil pravidlo {1} na položku {2},
-Row {0}:Sibling Date of Birth cannot be greater than today.,Riadok {0}: Dátum narodenia pri narodení nemôže byť väčší ako dnes.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Riadok {1}: Pomenovanie diel je povinné pre automatické vytváranie položky {0},
+Row {0}:Sibling Date of Birth cannot be greater than today.,Riadok {0}: Dátum súrodenia nemôže byť väčší ako dnes.,
 Row({0}): {1} is already discounted in {2},Riadok ({0}): {1} je už zľavnený v {2},
 Rows Added in {0},Riadky pridané v {0},
 Rows Removed in {0},Riadky odstránené o {0},
@@ -4014,7 +3946,7 @@
 Search for a payment,Vyhľadajte platbu,
 Search for anything ...,Vyhľadajte čokoľvek ...,
 Search results for,Výsledky vyhľadávania pre,
-Select All,Vybrať všetko,
+Select All,Označiť všetko,
 Select Difference Account,Vyberte rozdielny účet,
 Select a Default Priority.,Vyberte predvolenú prioritu.,
 Select a Supplier from the Default Supplier List of the items below.,Vyberte dodávateľa z Predvoleného zoznamu dodávateľov z nižšie uvedených položiek.,
@@ -4022,27 +3954,26 @@
 Select finance book for the item {0} at row {1},Vyberte finančnú knihu pre položku {0} v riadku {1},
 Select only one Priority as Default.,Ako predvolenú vyberte iba jednu prioritu.,
 Seller Information,Informácie o predajcovi,
-Send,send,
+Send,Odoslať,
 Send a message,Poslať správu,
-Sending,odoslanie,
+Sending,Odosielanie,
 Sends Mails to lead or contact based on a Campaign schedule,Pošle e-maily na vedenie alebo kontakt na základe plánu kampane,
 Serial Number Created,Sériové číslo bolo vytvorené,
 Serial Numbers Created,Vytvorené sériové čísla,
 Serial no(s) required for serialized item {0},Sériové číslo (-a) požadované pre serializovanú položku {0},
-Series,séria,
+Series,Série,
 Server Error,Chyba servera,
 Service Level Agreement has been changed to {0}.,Dohoda o úrovni služieb sa zmenila na {0}.,
 Service Level Agreement tracking is not enabled.,Sledovanie dohody o úrovni služieb nie je povolené.,
 Service Level Agreement was reset.,Dohoda o úrovni služieb bola obnovená.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Dohoda o úrovni služieb s typom entity {0} a entitou {1} už existuje.,
-Set,sada,
+Set,Nastaviť,
 Set Meta Tags,Nastavte značky meta,
-Set Response Time and Resolution for Priority {0} at index {1}.,Nastavte čas odozvy a rozlíšenie pre prioritu {0} na index {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavte trvanlivosť položky v dňoch, aby ste nastavili expiráciu na základe dátumu výroby plus trvanlivosti.",
+Set Response Time and Resolution for Priority {0} at index {1}.,Nastavte čas odozvy a rozlíšenie podľa priority {0} na index {1}.,
 Set {0} in company {1},Set {0} v spoločnosti {1},
-Setup,Nastaviť,
+Setup,Nastavenie,
 Setup Wizard,Sprievodca nastavením,
-Shift Management,Riadenie zmeny,
+Shift Management,Shift Management,
 Show Future Payments,Zobraziť budúce platby,
 Show Linked Delivery Notes,Zobraziť prepojené dodacie listy,
 Show Sales Person,Zobraziť predajnú osobu,
@@ -4056,29 +3987,29 @@
 Sr,staršie,
 Start,štart,
 Start Date cannot be before the current date,Dátum začiatku nemôže byť pred aktuálnym dátumom,
-Start Time,Doba spustenia,
-Status,Postavenie,
+Start Time,Start Time,
+Status,Stav,
 Status must be Cancelled or Completed,Stav musí byť zrušený alebo dokončený,
 Stock Balance Report,Správa o stave zásob,
 Stock Entry has been already created against this Pick List,Položka zásob už bola vytvorená v rámci tohto zoznamu,
-Stock Ledger ID,ID hlavnej knihy,
+Stock Ledger ID,ID skladu,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Hodnota zásob ({0}) a zostatok na účte ({1}) nie sú synchronizované s účtom {2} a súvisiacimi skladmi.,
 Stores - {0},Obchody - {0},
 Student with email {0} does not exist,Študent s e-mailom {0} neexistuje,
 Submit Review,Odoslať recenziu,
-Submitted,predložené,
-Supplier Addresses And Contacts,Adresy dodávateľov a kontakty,
+Submitted,Potvrdené,
+Supplier Addresses And Contacts,Dodavatel Adresy a kontakty,
 Synchronize this account,Synchronizujte tento účet,
 Tag,štítok,
 Target Location is required while receiving Asset {0} from an employee,Cieľová lokalita je vyžadovaná pri prijímaní aktíva {0} od zamestnanca,
 Target Location is required while transferring Asset {0},Cieľová poloha je vyžadovaná pri prenose diela {0},
-Target Location or To Employee is required while receiving Asset {0},Cieľová lokalita alebo pre zamestnancov sú vyžadované pri prijímaní diela {0},
+Target Location or To Employee is required while receiving Asset {0},Cieľová poloha alebo Na zamestnanca je potrebné pri prijímaní aktíva {0},
 Task's {0} End Date cannot be after Project's End Date.,Dátum ukončenia úlohy {0} nemôže byť po dátume ukončenia projektu.,
 Task's {0} Start Date cannot be after Project's End Date.,{0} Dátum začatia úlohy nemôže byť po dátume ukončenia projektu.,
 Tax Account not specified for Shopify Tax {0},Daňový účet nie je uvedený pre daň z obchodov {0},
 Tax Total,Daň celkom,
 Template,šablóna,
-The Campaign '{0}' already exists for the {1} '{2}',Kampaň {0} už existuje pre kampaň {1} &#39;{2}&#39;,
+The Campaign '{0}' already exists for the {1} '{2}',Kampaň &#39;{0}&#39; už existuje pre {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Rozdiel medzi časom a časom musí byť násobkom stretnutia,
 The field Asset Account cannot be blank,Pole Majetkový účet nemôže byť prázdne,
 The field Equity/Liability Account cannot be blank,Pole Účet vlastného imania / zodpovednosti nemôže byť prázdne,
@@ -4086,9 +4017,8 @@
 The parent account {0} does not exists in the uploaded template,Materský účet {0} v odovzdanej šablóne neexistuje,
 The question cannot be duplicate,Otázka nemôže byť duplikovaná,
 The selected payment entry should be linked with a creditor bank transaction,Vybraný platobný záznam by mal byť prepojený s veriteľskou bankovou transakciou,
-The selected payment entry should be linked with a debtor bank transaction,Vybraný platobný záznam by mal byť prepojený s bankovou transakciou dlžníka,
+The selected payment entry should be linked with a debtor bank transaction,Vybraný platobný záznam by mal byť spojený s bankovou transakciou dlžníka,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Celková alokovaná čiastka ({0}) je označená ako zaplatená suma ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Celkový počet dokončených množstiev ({0}) sa musí rovnať množstvu vyrobených ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Hodnota {0} je už priradená k existujúcej položke {2}.,
 There are no vacancies under staffing plan {0},Podľa personálneho plánu nie sú žiadne voľné miesta {0},
 This Service Level Agreement is specific to Customer {0},Táto dohoda o úrovni služieb je špecifická pre zákazníka {0},
@@ -4098,13 +4028,13 @@
 This employee already has a log with the same timestamp.{0},Tento zamestnanec už má denník s rovnakou časovou pečiatkou. {0},
 This page keeps track of items you want to buy from sellers.,"Táto stránka sleduje položky, ktoré chcete kúpiť od predajcov.",
 This page keeps track of your items in which buyers have showed some interest.,"Táto stránka sleduje vaše položky, o ktoré kupujúci prejavili určitý záujem.",
-Thursday,štvrtok,
+Thursday,Čtvrtek,
 Timing,načasovanie,
-Title,nadpis,
+Title,Názov,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ak chcete povoliť nadmernú fakturáciu, aktualizujte položku „Príspevok na fakturáciu“ v nastaveniach účtov alebo v položke.",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ak chcete povoliť príjem / doručenie, aktualizujte položku „Príjem a príjem zásielok“ v nastaveniach zásob alebo v položke.",
 To date needs to be before from date,K dnešnému dňu musí byť pred dátumom,
-Total,Celkom,
+Total,Celkem,
 Total Early Exits,Celkový počet predčasných odchodov,
 Total Late Entries,Celkový počet oneskorených zápisov,
 Total Payment Request amount cannot be greater than {0} amount,Celková suma žiadosti o platbu nemôže byť vyššia ako {0} suma,
@@ -4112,10 +4042,9 @@
 Totals,súčty,
 Training Event:,Školenie:,
 Transactions already retreived from the statement,"Transakcie, ktoré už boli z výkazu prevzaté",
-Transfer Material to Supplier,Preneste materiál na dodávateľa,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Číslo a dátum prepravy sú pre zvolený druh dopravy povinné,
-Tuesday,utorok,
-Type,typ,
+Transfer Material to Supplier,Preneste materiál Dodávateľovi,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Pre zvolený spôsob dopravy sú povinné číslo a dátum prepravy,
+Tuesday,Úterý,
 Unable to find Salary Component {0},Nedá sa nájsť zložka platu {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,V nasledujúcich {0} dňoch nie je možné nájsť časový interval operácie {1}.,
 Unable to update remote activity,Nemožno aktualizovať vzdialenú aktivitu,
@@ -4130,10 +4059,10 @@
 Update Taxes for Items,Aktualizujte dane pre položky,
 "Upload a bank statement, link or reconcile a bank account","Odovzdajte bankový výpis, prepojte bankový účet alebo ho zladte",
 Upload a statement,Nahrajte vyhlásenie,
-Use a name that is different from previous project name,"Použite názov, ktorý sa líši od predchádzajúceho názvu projektu",
-User {0} is disabled,Používateľ {0} je zakázaný,
-Users and Permissions,Používatelia a povolenia,
-Vacancies cannot be lower than the current openings,Voľné pracovné miesta nemôžu byť nižšie ako súčasné otvory,
+Use a name that is different from previous project name,"Použite názov, ktorý sa líši od názvu predchádzajúceho projektu",
+User {0} is disabled,Uživatel {0} je zakázána,
+Users and Permissions,Uživatelé a oprávnění,
+Vacancies cannot be lower than the current openings,Počet voľných pracovných miest nemôže byť nižší ako súčasné,
 Valid From Time must be lesser than Valid Upto Time.,Platný od času musí byť kratší ako platný až do času.,
 Valuation Rate required for Item {0} at row {1},Sadzba ocenenia požadovaná pre položku {0} v riadku {1},
 "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Miera ocenenia nenájdená pre položku {0}, ktorá je potrebná na vykonanie účtovných zápisov pre {1} {2}. Ak položka obchoduje ako položka s nulovým hodnotením v {1}, uveďte to v tabuľke {1}. V opačnom prípade vytvorte prichádzajúcu transakciu zásob pre položku alebo uveďte hodnotu ocenenia v zázname o položke a potom skúste zadať / zrušiť túto položku.",
@@ -4141,14 +4070,14 @@
 Vehicle Type is required if Mode of Transport is Road,"Ak je spôsob dopravy cestný, vyžaduje sa typ vozidla",
 Vendor Name,Meno predajcu,
 Verify Email,potvrdiť Email,
-View,vyhliadka,
+View,Pohľad,
 View all issues from {0},Zobraziť všetky čísla od {0},
 View call log,Zobraziť denník hovorov,
 Warehouse,sklad,
 Warehouse not found against the account {0},Sklad nebol nájdený oproti účtu {0},
-Welcome to {0},Vitajte na {0},
+Welcome to {0},Vitajte v {0},
 Why do think this Item should be removed?,"Prečo si myslíte, že by sa táto položka mala odstrániť?",
-Work Order {0}: Job Card not found for the operation {1},Pracovný príkaz {0}: Karta úlohy pre operáciu nebola nájdená {1},
+Work Order {0}: Job Card not found for the operation {1},Pracovný príkaz {0}: karta úlohy nebola pre operáciu nájdená {1},
 Workday {0} has been repeated.,Pracovný deň {0} sa opakoval.,
 XML Files Processed,Spracované súbory XML,
 Year,rok,
@@ -4157,10 +4086,10 @@
 You are not allowed to enroll for this course,Nemáte povolenie sa prihlásiť na tento kurz,
 You are not enrolled in program {0},Nie ste prihlásení do programu {0},
 You can Feature upto 8 items.,Môžete obsahovať až 8 položiek.,
-You can also copy-paste this link in your browser,Tento odkaz môžete tiež skopírovať do svojho prehliadača,
+You can also copy-paste this link in your browser,Můžete také kopírovat - vložit tento odkaz do Vašeho prohlížeče,
 You can publish upto 200 items.,Môžete publikovať až 200 položiek.,
 You can't create accounting entries in the closed accounting period {0},V uzavretom účtovnom období nemôžete vytvoriť účtovné záznamy {0},
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Ak chcete zachovať úrovne opätovného poradia, musíte povoliť automatické preskupenie v nastaveniach zásob.",
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Ak chcete zachovať úrovne opätovného poradia, musíte povoliť automatické opätovné objednávanie v nastaveniach zásob.",
 You must be a registered supplier to generate e-Way Bill,"Ak chcete generovať faktúru za e-Way, musíte byť registrovaným dodávateľom",
 You need to login as a Marketplace User before you can add any reviews.,Pred pridaním akýchkoľvek recenzií sa musíte prihlásiť ako používateľ Marketplace.,
 Your Featured Items,Vaše odporúčané položky,
@@ -4171,7 +4100,6 @@
 and,a,
 e-Way Bill already exists for this document,Elektronický účet už pre tento dokument existuje,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Aktíva {2} Vytvorené pre <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Používa sa kupón {1}. Povolené množstvo je vyčerpané,
 {0} Name,{0} Meno,
 {0} Operations: {1},{0} Operácie: {1},
@@ -4182,7 +4110,7 @@
 {0} is not a company bank account,{0} nie je firemný bankový účet,
 {0} is not a group node. Please select a group node as parent cost center,{0} nie je skupinový uzol. Vyberte skupinový uzol ako materské nákladové stredisko,
 {0} is not the default supplier for any items.,{0} nie je predvoleným dodávateľom žiadnych položiek.,
-{0} is required,{0} je povinné,
+{0} is required,{0} je potrebné,
 {0} units of {1} is not available.,{0} jednotiek z {1} nie je k dispozícii.,
 {0}: {1} must be less than {2},{0}: {1} musí byť menej ako {2},
 {} is an invalid Attendance Status.,{} je neplatný stav účasti.,
@@ -4197,6 +4125,7 @@
 Comments,Komentáre,
 Download,Stiahnuť ▼,
 New,Nový,
+Not Found,Nenájdené,
 Print,vytlačiť,
 Reference Name,Referenčný názov,
 Refresh,Obnoviť,
@@ -4205,74 +4134,80 @@
 Actual,skutočný,
 Add to Cart,Pridať do košíka,
 Days Since Last Order,Dni od poslednej objednávky,
-In Stock,Skladom,
+In Stock,Na skladě,
 Loan Amount is mandatory,Suma úveru je povinná,
-Mode Of Payment,Spôsob platby,
+Mode Of Payment,Způsob platby,
 No students Found,Nenašli sa žiadni študenti,
 Not in Stock,Nie je na sklade,
 Please select a Customer,Vyberte zákazníka,
-Printed On,Vytlačené dňa,
+Printed On,Vytlačené na,
 Received From,Prijaté od,
 Sales Person,Predajca,
-To date cannot be before From date,K dnešnému dňu nemôže byť predchádzajúci dátum,
-Write Off,Odpis,
-{0} Created,{0} Vytvorené,
-Email Id,ID e-mailu,
-Actual ,skutočný,
+To date cannot be before From date,Dátum DO nemôže byť skôr ako dátum OD,
+Write Off,Odpísať,
+{0} Created,{0} vytvoril,
+Email Id,Email ID,
+Actual ,Aktuální,
 Add to cart,Pridať do košíka,
 Budget,rozpočet,
 Chart Of Accounts Importer,Dovozca účtovej osnovy,
 Chart of Accounts,Účtová osnova,
 Customer database.,Databáza zákazníkov.,
-Days Since Last order,Dni od poslednej objednávky,
+Days Since Last order,Počet dnů od poslední objednávky,
 Download as JSON,Stiahnuť ako JSON,
-End date can not be less than start date,Dátum ukončenia nesmie byť kratší ako dátum začatia,
-For Default Supplier (Optional),Pre predvoleného dodávateľa (voliteľné),
-From date cannot be greater than To date,Od dátumu nemôže byť väčšie ako Do dátumu,
-Get items from,Získajte položky z,
-Group by,Zoskupiť podľa,
+End date can not be less than start date,Dátum ukončenia nemôže byť menší ako dátum začiatku,
+For Default Supplier (Optional),Pre predvoleného dodávateľa (nepovinné),
+From date cannot be greater than To date,Od dátumu nemôže byť väčšia ako dátum,
+Get items from,Získať predmety z,
+Group by,Seskupit podle,
 In stock,Skladom,
 Item name,Názov položky,
-Loan amount is mandatory,Výška úveru je povinná,
-Minimum Qty,Minimálne množstvo,
-More details,Viac informácií,
-Nature of Supplies,Druh dodávok,
+Loan amount is mandatory,Suma úveru je povinná,
+Minimum Qty,Minimálny počet,
+More details,Další podrobnosti,
+Nature of Supplies,Povaha spotrebného materiálu,
 No Items found.,Nenašli sa žiadne položky.,
-No employee found,Nenašiel sa žiaden zamestnanec,
-No students found,Nenašli sa žiadni študenti,
+No employee found,Nenájdený žiadny zamestnanec,
+No students found,Žiadni študenti Nájdené,
 Not in stock,Nie je na sklade,
 Not permitted,Nepovolené,
 Open Issues ,Otvorené problémy,
 Open Projects ,Otvorené projekty,
-Open To Do ,Otvorte úlohu,
-Operation Id,ID operácie,
-Partially ordered,Čiastočne objednané,
+Open To Do ,otvorená robiť,
+Operation Id,Prevádzka ID,
+Partially ordered,čiastočne usporiadané,
 Please select company first,Najskôr vyberte spoločnosť,
-Please select patient,Vyberte pacienta,
+Please select patient,Vyberte položku Pacient,
 Printed On ,Vytlačené dňa,
-Projected qty,Predpokladané množstvo,
+Projected qty,Premietané množstvo,
 Sales person,Predajca,
-Serial No {0} Created,Sériové číslo {0} Vytvorené,
+Serial No {0} Created,Pořadové číslo {0} vytvořil,
 Set as default,Nastaviť ako predvolenú,
-Source Location is required for the Asset {0},Poloha zdroja je vyžadovaná pre dielo {0},
+Source Location is required for the Asset {0},Umiestnenie zdroja sa vyžaduje pre majetok {0},
 Tax Id,DIČ,
-To Time,Na čas,
-To date cannot be before from date,K dnešnému dňu nemôže byť predchádzajúci dátum,
+To Time,Chcete-li čas,
+To date cannot be before from date,Dátum nemôže byť pred dátumom,
 Total Taxable value,Celková zdaniteľná hodnota,
-Upcoming Calendar Events ,Nadchádzajúce udalosti kalendára,
+Upcoming Calendar Events ,Nadchádzajúce Udalosti v kalendári,
 Value or Qty,Hodnota alebo množstvo,
 Variance ,odchýlka,
-Variant of,Variant,
+Variant of,Varianta,
 Write off,Odpis,
-Write off Amount,Odpísať sumu,
+Write off Amount,Odepsat Částka,
 hours,hodiny,
 received from,prijaté od,
 to,na,
-Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníkov&gt; Územie,
-Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položiek&gt; Značka,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Prosím pomenujte Series pre {0} cez Setup&gt; Settings&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje&gt; Nastavenia ľudských zdrojov,
-Please setup Instructor Naming System in Education &gt; Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie&gt; Nastavenia vzdelávania,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavte číslovacie série pre Účasť cez Nastavenie&gt; Číslovacie série,
-Supplier &gt; Supplier Type,Dodávateľ&gt; Typ dodávateľa,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -&gt; {1}) nebol nájdený pre položku: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,"Nepodarilo sa nastaviť predvolené nastavenia pre krajinu {0}. Prosím, kontaktujte support@erpnext.com",
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Riadok # {0}: Položka {1} nie je sériová / dávková položka. Proti nemu nemôže mať sériové číslo / číslo šarže.,
+Please set {0},Prosím nastavte {0},
+Please set {0},"Prosím, nastavte {0}",supplier
+Draft,Návrh,"docstatus,=,0"
+Cancelled,zrušený,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie&gt; Nastavenia vzdelávania,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup&gt; Settings&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -&gt; {1}) nebol nájdený pre položku: {2},
+Item Code > Item Group > Brand,Kód položky&gt; Skupina položiek&gt; Značka,
+Customer > Customer Group > Territory,Zákazník&gt; Skupina zákazníkov&gt; Územie,
+Supplier > Supplier Type,Dodávateľ&gt; Typ dodávateľa,
+Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje&gt; Nastavenia ľudských zdrojov,
+Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovacie série pre Účasť cez Nastavenie&gt; Číslovacie série,
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 616b2f0..4ee6101 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -1,875 +1,852 @@
- (Half Day),(Poldnevni),
- Currently no stock available in any warehouse,Trenutno ni na zalogi v nobenem skladišču,
- From Date can not be greater than To Date,Od datuma ne more biti daljši od datuma,
- Group Roll No,Št,
- or ,ali,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohranitev vzorca temelji na seriji, prosimo, preverite Ali ima paket št., Da obdržite vzorec izdelka",
-"""Customer Provided Item"" cannot be Purchase Item also","&quot;Postavka, ki jo je predložil uporabnik&quot; ne more biti tudi predmet nakupa",
-"""Customer Provided Item"" cannot have Valuation Rate","&quot;Postavka, ki jo je podal uporabnik&quot; ne more imeti stopnje vrednotenja",
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Fixed Asset&quot; ni mogoče preklicati, ker je zapis sredstva prisoten proti elementu",
-'Based On' and 'Group By' can not be same,&#39;Based On&#39; in &#39;Group By&#39; ne moreta biti enaka,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Dani od zadnjega naročila&#39; morajo biti večji ali enaki nič,
-'Entries' cannot be empty,Vnosi ne smejo biti prazni,
-'From Date' is required,Zahteva se »Od datuma«,
-'From Date' must be after 'To Date',&quot;Od datuma&quot; mora biti po &quot;datumu&quot;,
-'Has Serial No' can not be 'Yes' for non-stock item,"&quot;Serijska št.&quot; Ne more biti &quot;Da&quot; za element, ki ni na zalogi",
-'Opening',»Odpiranje«,
-'To Case No.' cannot be less than 'From Case No.',&quot;V zadevo št.&quot; ne more biti manjša od &quot;Iz zadeve št.&quot;,
-'To Date' is required,&quot;Datum&quot; je obvezen,
-'Total',»Skupaj«,
-'Update Stock' can not be checked because items are not delivered via {0},"»Posodobitev zaloge« ni mogoče preveriti, ker elementi niso dostavljeni prek {0}",
-'Update Stock' cannot be checked for fixed asset sale,&quot;Posodobitev zaloge&quot; ni mogoče preveriti za prodajo osnovnih sredstev,
+"""Customer Provided Item"" cannot be Purchase Item also","&quot;Artikel, ki ga zagotavlja stranka&quot;, tudi ni mogoče kupiti",
+"""Customer Provided Item"" cannot have Valuation Rate","&quot;Izdelek, ki ga zagotavlja stranka&quot;, ne more imeti stopnje vrednotenja",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ali je osnovno sredstvo"" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki",
+'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka",
+'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" morajo biti večji ali enak nič",
+'Entries' cannot be empty,"""Vnos"" ne more biti prazen",
+'From Date' is required,"Zahtevano je ""Od datuma""",
+'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma ',
+'Has Serial No' can not be 'Yes' for non-stock item,"""Ima serijsko številko"" ne more biti 'Da' za postavko brez zalog",
+'Opening',&quot;Odpiranje&quot;,
+'To Case No.' cannot be less than 'From Case No.','Do št. primera' ne more biti nižja od 'Od št. primera',
+'To Date' is required,"""Do datuma"" je obvezno polje",
+'Total',&quot;Skupaj&quot;,
+'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}",
+'Update Stock' cannot be checked for fixed asset sale,"&quot;Update Stock&quot;, ni mogoče preveriti za prodajo osnovnih sredstev",
 ) for {0},) za {0},
 1 exact match.,1 natančno ujemanje.,
-90-Above,90-zgoraj,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Skupina strank obstaja z istim imenom. Prosimo, spremenite ime stranke ali preimenujete skupino kupcev",
-A Default Service Level Agreement already exists.,Privzeta pogodba o ravni storitev že obstaja.,
-A Lead requires either a person's name or an organization's name,Voditelj zahteva ime osebe ali ime organizacije,
-A customer with the same name already exists,Stranka z istim imenom že obstaja,
-A question must have more than one options,Vprašanje mora imeti več kot eno možnost,
-A qustion must have at least one correct options,Preizkus mora imeti vsaj eno pravilno možnost,
-A {0} exists between {1} and {2} (,Obstaja {0} med {1} in {2} (,
-Abbr can not be blank or space,Abbr ne sme biti prazen ali presledek,
-Abbreviation already used for another company,"Kratica, ki se že uporablja za drugo podjetje",
-Abbreviation cannot have more than 5 characters,Okrajšava ne sme imeti več kot 5 znakov,
+90-Above,90-Nad,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev",
+A Default Service Level Agreement already exists.,Pogodba o ravni privzete storitve že obstaja.,
+A Lead requires either a person's name or an organization's name,Vodnik zahteva ime osebe ali ime organizacije,
+A customer with the same name already exists,Kupec z istim imenom že obstaja,
+A question must have more than one options,Vprašanje mora imeti več možnosti,
+A qustion must have at least one correct options,Karakter mora imeti vsaj eno pravilno možnost,
+A {0} exists between {1} and {2} (,A {0} obstaja med {1} in {2} (,
+Abbr can not be blank or space,Abbr ne more biti prazna ali presledek,
+Abbreviation already used for another company,Kratica že uporabljena za druge družbe,
+Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov,
 Abbreviation is mandatory,Kratica je obvezna,
 About the Company,O podjetju,
-About your company,O vašem podjetju,
+About your company,O vaši družbi,
 Above,Nad,
 Absent,Odsoten,
-Academic Term,Akademski mandat,
+Academic Term,Academic Term,
 Academic Term: ,Akademski izraz:,
 Academic Year,Študijsko leto,
 Academic Year: ,Študijsko leto:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + zavrnjena količina mora biti enaka prejeti količini za element {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0},
 Accessable Value,Dostopna vrednost,
 Account,račun,
 Account Number,Številka računa,
 Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1},
-Account Pay Only,Samo plačilo računa,
+Account Pay Only,Račun Pay samo,
 Account Type,Vrsta računa,
 Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Stanje v računu že v kreditu ni dovoljeno nastaviti »Stanje mora biti« kot »bremenitev«,
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Stanje v računu že v debeti ni dovoljeno nastaviti »Stanje mora biti« kot »kredit«,
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Številka računa za račun {0} ni na voljo. <br> Pravilno nastavite računski račun.,
-Account with child nodes cannot be converted to ledger,Račun z otrokovimi vozlišči ni mogoče pretvoriti v knjigo,
-Account with child nodes cannot be set as ledger,Računa z otrokovimi vozlišči ni mogoče nastaviti kot knjigo,
-Account with existing transaction can not be converted to group.,Računa z obstoječo transakcijo ni mogoče pretvoriti v skupino.,
-Account with existing transaction can not be deleted,Računa z obstoječo transakcijo ni mogoče izbrisati,
-Account with existing transaction cannot be converted to ledger,Računa z obstoječo transakcijo ni mogoče pretvoriti v knjigo,
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu je že v ""kredit"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""bremenitev""",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit""",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Številka računa za račun {0} ni na voljo. <br> Pravilno nastavite svoj račun.,
+Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev,
+Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo,
+Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini.,
+Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati,
+Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev,
 Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1},
 Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1},
 Account {0} does not exist,Račun {0} ne obstaja,
 Account {0} does not exists,Račun {0} ne obstaja,
-Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} se ne ujema s podjetjem {1} v načinu računa: {2},
-Account {0} has been entered multiple times,Račun {0} je bil vnesen večkrat,
-Account {0} is added in the child company {1},Račun {0} je dodan v podrejeno podjetje {1},
+Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne ujema z družbo {1} v načinu račun: {2},
+Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat,
+Account {0} is added in the child company {1},Račun {0} je dodan v otroškem podjetju {1},
 Account {0} is frozen,Račun {0} je zamrznjen,
 Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1},
-Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadrejeni račun {1} ne more biti knjiga,
-Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadrejeni račun {1} ne pripada podjetju: {2},
-Account {0}: Parent account {1} does not exist,Račun {0}: nadrejeni račun {1} ne obstaja,
-Account {0}: You can not assign itself as parent account,Račun {0}: Ne morete se dodeliti kot nadrejeni račun,
-Account: {0} can only be updated via Stock Transactions,Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami,
-Account: {0} with currency: {1} can not be selected,Račun: {0} z valuto: {1} ni mogoče izbrati,
+Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga,
+Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2},
+Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja,
+Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun,
+Account: {0} can only be updated via Stock Transactions,Račun: {0} se lahko posodobi samo preko delniških poslov,
+Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1},
 Accountant,Računovodja,
 Accounting,Računovodstvo,
-Accounting Entry for Asset,Računovodski vnos za sredstva,
-Accounting Entry for Stock,Računovodski vnos za zalogo,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodski vnos za {0}: {1} je lahko samo v valuti: {2},
-Accounting Ledger,Knjigovodska knjiga,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodski vnosi so že bili opravljeni v valuti {0} za podjetje {1}. Izberite račun terjatev ali obveznosti s valuto {0}.,
-Accounting journal entries.,Računovodski vnosi v dnevnik.,
+Accounting Entry for Asset,Računovodski vpis za sredstvo,
+Accounting Entry for Stock,Računovodstvo Vstop za zalogi,
+Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}",
+Accounting Ledger,Računovodstvo Ledger,
+Accounting journal entries.,Vpisi računovodstvo lista.,
 Accounts,Računi,
-Accounts Payable,Obveznosti do dobaviteljev,
-Accounts Payable Summary,Povzetek obveznosti do dobaviteljev,
-Accounts Receivable,Terjatve do kupcev,
+Accounts Payable,Računi se plačuje,
+Accounts Payable Summary,Računi plačljivo Povzetek,
+Accounts Receivable,Terjatve,
 Accounts Receivable Summary,Povzetek terjatev,
-Accounts table cannot be blank.,Tabela računov ne sme biti prazna.,
-Accrual Journal Entry for salaries from {0} to {1},Vnos dnevnika časovnega razmejevanja za plače od {0} do {1},
-Accumulated Depreciation,Skupna amortizacija,
-Accumulated Depreciation Amount,Znesek amortizacije,
-Accumulated Depreciation as on,Akumulirana amortizacija kot na,
-Accumulated Monthly,Zbrano mesečno,
-Accumulated Values,Zbrane vrednosti,
-Accumulated Values in Group Company,Zbrane vrednosti v podjetju v skupini,
+Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno.,
+Accrual Journal Entry for salaries from {0} to {1},Vpis v časopisni razgovor za plače od {0} do {1},
+Accumulated Depreciation,Bilančni Amortizacija,
+Accumulated Depreciation Amount,Bilančni Amortizacija Znesek,
+Accumulated Depreciation as on,"Nabrano amortizacijo, na",
+Accumulated Monthly,Bilančni Mesečni,
+Accumulated Values,nakopičene Vrednosti,
+Accumulated Values in Group Company,Akumulirane vrednosti v družbi v skupini,
 Achieved ({}),Doseženo ({}),
-Action,Ukrep,
-Action Initialised,Ukrep je začet,
-Actions,Ukrepi,
+Action,Dejanje,
+Action Initialised,Ukrep je sprožen,
+Actions,Dejanja,
 Active,Aktivno,
-Active Leads / Customers,Aktivni kupci / kupci,
-Activity Cost exists for Employee {0} against Activity Type - {1},Stroški dejavnosti za zaposlenega {0} obstajajo za vrsto dejavnosti - {1},
-Activity Cost per Employee,Strošek dejavnosti na zaposlenega,
+Active Leads / Customers,Aktivne ponudbe / Stranke,
+Activity Cost exists for Employee {0} against Activity Type - {1},Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1},
+Activity Cost per Employee,Stroški dejavnost na zaposlenega,
 Activity Type,Vrsta dejavnosti,
-Actual Cost,Dejanska cena,
+Actual Cost,Dejanski stroški,
 Actual Delivery Date,Dejanski datum dostave,
 Actual Qty,Dejanska količina,
 Actual Qty is mandatory,Dejanska količina je obvezna,
-Actual Qty {0} / Waiting Qty {1},Dejanska številka {0} / številka čakanja {1},
-Actual Qty: Quantity available in the warehouse.,Dejanska količina: količina na voljo v skladišču.,
-Actual qty in stock,Dejanska količina na zalogi,
-Actual type tax cannot be included in Item rate in row {0},Dejanski davek za vrsto izdelka ne more biti vključen v ceno postavke v vrstici {0},
+Actual Qty {0} / Waiting Qty {1},Dejanska Kol {0} / čakajoči Kol {1},
+Actual Qty: Quantity available in the warehouse.,"Dejanska količina: količina, ki je na voljo v skladišču.",
+Actual qty in stock,Dejanska kol v zalogi,
+Actual type tax cannot be included in Item rate in row {0},Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0},
 Add,Dodaj,
 Add / Edit Prices,Dodaj / uredi cene,
 Add All Suppliers,Dodaj vse dobavitelje,
 Add Comment,Dodaj komentar,
-Add Customers,Dodajanje strank,
-Add Employees,Dodaj zaposlene,
-Add Item,Dodaj element,
-Add Items,Dodaj elemente,
-Add Leads,Dodaj vodnike,
+Add Customers,Dodaj stranke,
+Add Employees,Dodaj Zaposleni,
+Add Item,Dodaj predmet,
+Add Items,Dodaj artikel,
+Add Leads,Dodaj jezike,
 Add Multiple Tasks,Dodaj več nalog,
 Add Row,Dodaj vrstico,
 Add Sales Partners,Dodaj prodajne partnerje,
-Add Serial No,Dodaj serijsko št,
+Add Serial No,Dodaj Serijska št,
 Add Students,Dodaj študente,
 Add Suppliers,Dodaj dobavitelje,
 Add Time Slots,Dodaj časovne reže,
-Add Timesheets,Dodajte urnike,
-Add Timeslots,Dodajte časovne presledke,
-Add Users to Marketplace,Dodajte uporabnike v Marketplace,
+Add Timesheets,Dodaj časovnice,
+Add Timeslots,Dodaj Timeslots,
+Add Users to Marketplace,Dodaj uporabnike v Marketplace,
 Add a new address,Dodajte nov naslov,
-Add cards or custom sections on homepage,Dodajte kartice ali razdelke po meri na domačo stran,
-Add more items or open full form,Dodajte več predmetov ali odprite polni obrazec,
+Add cards or custom sections on homepage,Na domačo stran dodajte kartice ali razdelke po meri,
+Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko,
 Add notes,Dodajte opombe,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Preostanek svoje organizacije dodajte svojim uporabnikom. Kupce lahko povabite tudi na svoj portal, tako da jih dodate iz imenika",
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika,
 Add to Details,Dodaj v podrobnosti,
 Add/Remove Recipients,Dodaj / odstrani prejemnike,
 Added,Dodano,
 Added to details,Dodano v podrobnosti,
-Added {0} users,Dodano {0} uporabnikov,
-Additional Salary Component Exists.,Obstaja dodatna komponenta plač.,
+Added {0} users,Dodal {0} uporabnike,
+Additional Salary Component Exists.,Dodatne komponente plače obstajajo.,
 Address,Naslov,
-Address Line 2,Naslovna vrstica 2,
-Address Name,Ime naslova,
-Address Title,Naslov naslova,
-Address Type,Vrsta naslova,
+Address Line 2,Naslov Line 2,
+Address Name,naslov Ime,
+Address Title,Naslov Naslov,
+Address Type,Naslov Type,
 Administrative Expenses,Administrativni stroški,
 Administrative Officer,Upravni uradnik,
+Administrator,Administrator,
 Admission,Sprejem,
 Admission and Enrollment,Vpis in vpis,
-Admissions for {0},Sprejem za {0},
+Admissions for {0},Vstopnine za {0},
 Admit,Priznaj,
-Admitted,Sprejeto,
-Advance Amount,Predhodni znesek,
+Admitted,priznal,
+Advance Amount,Advance Znesek,
 Advance Payments,Predplačila,
-Advance account currency should be same as company currency {0},Valuta vnaprejšnjega računa mora biti enaka valuti podjetja {0},
-Advance amount cannot be greater than {0} {1},Znesek predujma ne sme biti večji od {0} {1},
+Advance account currency should be same as company currency {0},Predplačilna valuta mora biti enaka valuti podjetja {0},
+Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1},
 Advertising,Oglaševanje,
 Aerospace,Aerospace,
 Against,Proti,
-Against Account,Proti računu,
-Against Journal Entry {0} does not have any unmatched {1} entry,Proti vnosu v dnevnik {0} ni nobenega neizravnanega vnosa {1},
-Against Journal Entry {0} is already adjusted against some other voucher,Proti vnosu dnevnika {0} je že nastavljen proti drugemu kuponu,
-Against Supplier Invoice {0} dated {1},Proti računu dobavitelja {0} z dne {1},
-Against Voucher,Proti bonu,
-Against Voucher Type,Vrsta proti kuponu,
+Against Account,Proti račun,
+Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos,
+Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon,
+Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1},
+Against Voucher,Proti Voucher,
+Against Voucher Type,Proti bon Type,
 Age,Starost,
 Age (Days),Starost (dnevi),
-Ageing Based On,Staranje na osnovi,
-Ageing Range 1,Območje staranja 1,
-Ageing Range 2,Območje staranja 2,
-Ageing Range 3,Območje staranja 3,
+Ageing Based On,"Staranje, ki temelji na",
+Ageing Range 1,Staranje Razpon 1,
+Ageing Range 2,Staranje Razpon 2,
+Ageing Range 3,Staranje Območje 3,
 Agriculture,Kmetijstvo,
 Agriculture (beta),Kmetijstvo (beta),
-Airline,Letalski prevoznik,
+Airline,Airline,
 All Accounts,Vsi računi,
 All Addresses.,Vsi naslovi.,
-All Assessment Groups,Vse ocenjevalne skupine,
-All BOMs,Vse BOM,
+All Assessment Groups,Vse skupine za ocenjevanje,
+All BOMs,Vse BOMs,
 All Contacts.,Vsi stiki.,
 All Customer Groups,Vse skupine strank,
-All Day,Ves dan,
+All Day,Cel dan,
 All Departments,Vsi oddelki,
-All Healthcare Service Units,Vse enote zdravstvenih služb,
-All Item Groups,Vse skupine postavk,
+All Healthcare Service Units,Vse enote zdravstvenega varstva,
+All Item Groups,Vse Postavka Skupine,
 All Jobs,Vsa delovna mesta,
 All Products,Vsi izdelki,
-All Products or Services.,Vsi izdelki ali storitve.,
-All Student Admissions,Vsi sprejem študentov,
+All Products or Services.,Vse izdelke ali storitve.,
+All Student Admissions,Vse Študentski Sprejemi,
 All Supplier Groups,Vse skupine dobaviteljev,
-All Supplier scorecards.,Vse karte dobaviteljev.,
-All Territories,Vsa ozemlja,
-All Warehouses,Vsa skladišča,
-All communications including and above this shall be moved into the new Issue,"Vsa sporočila, vključno s temi in nad njimi, se prenesejo v novo izdajo",
-All items have already been invoiced,Vsi elementi so že zaračunani,
-All items have already been transferred for this Work Order.,Vsi deli so že preneseni za ta delovni nalog.,
-All other ITC,Vse druge ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Vse obvezne naloge za ustvarjanje zaposlenih še niso bile opravljene.,
-All these items have already been invoiced,Vsi ti elementi so že bili zaračunani,
+All Supplier scorecards.,Vse ocenjevalne table dobaviteljev.,
+All Territories,Vse Territories,
+All Warehouses,Vse Skladišča,
+All communications including and above this shall be moved into the new Issue,"Vsa sporočila, vključno z in nad tem, se premaknejo v novo številko",
+All items have already been invoiced,Vsi predmeti so bili že obračunano,
+All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog.,
+All other ITC,Vsi ostali ITC,
+All the mandatory Task for employee creation hasn't been done yet.,Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena.,
+All these items have already been invoiced,Vsi ti artikli so že bili obračunani,
 Allocate Payment Amount,Dodeli znesek plačila,
-Allocated Amount,Dodeljeni znesek,
+Allocated Amount,Dodeljen znesek,
 Allocated Leaves,Dodeljeni listi,
 Allocating leaves...,Dodeljevanje listov ...,
-Already record exists for the item {0},Za element {0} že obstaja zapis.,
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Že nastavljen privzeti profil v posu {0} za uporabnika {1}, prijazno onemogočeno privzeto",
-Alternate Item,Nadomestni element,
-Alternative item must not be same as item code,Alternativni element ne sme biti enak kodi izdelka,
+Already record exists for the item {0},Že obstaja zapis za postavko {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto",
+Alternate Item,Nadomestna postavka,
+Alternative item must not be same as item code,Alternativna postavka ne sme biti enaka kot oznaka izdelka,
 Amount,Znesek,
-Amount After Depreciation,Znesek po amortizaciji,
+Amount After Depreciation,Znesek Po amortizacijo,
 Amount of Integrated Tax,Znesek integriranega davka,
-Amount of TDS Deducted,Znesek TDS Odštet,
+Amount of TDS Deducted,Znesek TDS odbitega,
 Amount should not be less than zero.,Znesek ne sme biti manjši od nič.,
 Amount to Bill,Znesek za Bill,
-Amount {0} {1} against {2} {3},Znesek {0} {1} v primerjavi z {2} {3},
-Amount {0} {1} deducted against {2},Znesek {0} {1} je odštet od {2},
-Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} prenesen iz {2} v {3},
+Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3},
+Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2},
+Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3},
 Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Skupina postavk obstaja z istim imenom, spremenite ime elementa ali preimenujte skupino postavk",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski izraz s tem &quot;akademskim letom&quot; {0} in &quot;Ime izraza&quot; {1} že obstaja. Spremenite te vnose in poskusite znova.,
-An error occurred during the update process,Med postopkom posodabljanja je prišlo do napake,
-"An item exists with same name ({0}), please change the item group name or rename the item","Postavka obstaja z istim imenom ({0}), spremenite ime skupine ali preimenujte element",
+"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akademski izraz s tem &quot;študijskem letu &#39;{0} in&quot; Trajanje Ime&#39; {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova.",
+An error occurred during the update process,Pri postopku posodabljanja je prišlo do napake,
+"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke",
 Analyst,Analitik,
 Analytics,Analytics,
 Annual Billing: {0},Letni obračun: {0},
-Annual Salary,Letna plača,
+Annual Salary,Letne plače,
 Anonymous,Anonimno,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Drugi proračunski zapis &quot;{0}&quot; že obstaja za {1} &#39;{2}&#39; in račun &#39;{3}&#39; za proračunsko leto {4},
-Another Period Closing Entry {0} has been made after {1},Po {1} je bil vnesen še en vnos za zaključek obdobja {0},
-Another Sales Person {0} exists with the same Employee id,Druga prodajna oseba {0} obstaja z istim ID-jem zaposlenega,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Drugi proračunski zapis &#39;{0}&#39; že obstaja {1} &#39;{2}&#39; in račun &#39;{3}&#39; za proračunsko leto {4},
+Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1},
+Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih,
 Antibiotic,Antibiotik,
 Apparel & Accessories,Oblačila in dodatki,
-"Applicable if the company is SpA, SApA or SRL","Velja, če je družba SpA, SApA ali SRL",
-Applicable if the company is a limited liability company,"Velja, če je družba družba z omejeno odgovornostjo",
-Applicable if the company is an Individual or a Proprietorship,"Velja, če je podjetje posameznik ali lastnik",
+"Applicable if the company is SpA, SApA or SRL","Uporablja se, če je podjetje SpA, SApA ali SRL",
+Applicable if the company is a limited liability company,"Uporablja se, če je družba z omejeno odgovornostjo",
+Applicable if the company is an Individual or a Proprietorship,"Uporablja se, če je podjetje posameznik ali lastnik",
 Applicant,Vlagatelj,
-Applicant Type,Tip prijavitelja,
+Applicant Type,Vrsta vlagatelja,
 Application of Funds (Assets),Uporaba sredstev (sredstva),
-Application period cannot be across two allocation records,Obdobje uporabe ne more biti v dveh zapisih o dodelitvi,
-Application period cannot be outside leave allocation period,Obdobje uporabe ne sme biti izven obdobja dodelitve dopusta,
-Applied,Uporabljeno,
+Application period cannot be across two allocation records,Obdobje uporabe ne more biti v dveh evidencah dodelitve,
+Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta,
+Applied,Applied,
 Apply Now,Prijavi se zdaj,
-Appointment Analytics,Imenovanje Analytics,
-Appointment Confirmation,Potrditev dogovora,
-Appointment Duration (mins),Trajanje sestanka (min),
-Appointment Type,Vrsta sestanka,
-Appointment cancelled,Dogovor je bil preklican,
-"Appointment cancelled, Please review and cancel the invoice {0}","Dogovor je bil preklican. Prosimo, preglejte in prekličite račun {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Dogodek {0} in prodajni račun {1} sta bila preklicana,
+Appointment Confirmation,Potrditev imenovanja,
+Appointment Duration (mins),Trajanje imenovanja (min),
+Appointment Type,Vrsta imenovanja,
+Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} in račun za prodajo {1} sta bila preklicana,
 Appointments and Encounters,Imenovanja in srečanja,
-Appointments and Patient Encounters,Imenovanja in srečanja bolnikov,
-Appraisal {0} created for Employee {1} in the given date range,Ocena {0} je bila ustvarjena za zaposlenega {1} v danem časovnem obdobju,
+Appointments and Patient Encounters,Imenovanja in srečanja s pacienti,
+Appraisal {0} created for Employee {1} in the given date range,Cenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju,
 Apprentice,Vajenec,
-Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti &quot;odobreno&quot; ali &quot;zavrnjeno&quot;,
+Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;,
 Approve,Odobri,
-Approving Role cannot be same as role the rule is Applicable To,"Odobritev vloge ne more biti enaka vlogi, ki jo ima pravilo",
-Approving User cannot be same as user the rule is Applicable To,Odobritev uporabnika ne more biti enaka kot pravilo Uporablja se,
+Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za",
+Approving User cannot be same as user the rule is Applicable To,"Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za",
 "Apps using current key won't be able to access, are you sure?","Aplikacije, ki uporabljajo trenutni ključ, ne bodo imele dostopa, ali ste prepričani?",
 Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?",
-Arrear,Zaprto,
-As Examiner,Kot izpraševalec,
+Arrear,arrear,
+As Examiner,Kot preizkuševalec,
 As On Date,Kot na datum,
 As Supervisor,Kot nadzornik,
-As per rules 42 & 43 of CGST Rules,V skladu s pravili 42 in 43 Pravilnika CGST,
-As per section 17(5),Kot v oddelku 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","V skladu z nastavitvami nakupa, če je naročilo za naročilo potrebno == &quot;DA&quot;, potem mora uporabnik za ustvarjanje računa za nakup najprej ustvariti naročilo za nakup izdelka {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","V skladu z nastavitvami nakupa, če je potreben nakup za nakup == &quot;DA&quot;, mora uporabnik za ustvarjanje računa za nakup najprej ustvariti potrdilo o nakupu za element {0}",
-As per your assigned Salary Structure you cannot apply for benefits,Glede na dodeljeno strukturo plač ne morete zaprositi za ugodnosti,
+As per rules 42 & 43 of CGST Rules,Po pravilih 42 in 43 pravil CGST,
+As per section 17(5),Po oddelku 17 (5),
+As per your assigned Salary Structure you cannot apply for benefits,Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti,
 Assessment,Ocena,
-Assessment Criteria,Merila za ocenjevanje. \ T,
-Assessment Group,Ocenjevalna skupina,
-Assessment Group: ,Skupina za ocenjevanje:,
+Assessment Criteria,Merila ocenjevanja,
+Assessment Group,Skupina ocena,
+Assessment Group: ,Ocenjevalna skupina:,
 Assessment Plan,Načrt ocenjevanja,
-Assessment Plan Name,Ime ocenjevalnega načrta,
-Assessment Report,Poročilo o oceni,
+Assessment Plan Name,Ime načrta ocenjevanja,
+Assessment Report,Ocenjevalno poročilo,
 Assessment Reports,Poročila o oceni,
-Assessment Result,Rezultat ocenjevanja,
-Assessment Result record {0} already exists.,Zapis rezultatov {0} že obstaja.,
-Asset,Sredstvo,
-Asset Category,Kategorija sredstva,
-Asset Category is mandatory for Fixed Asset item,Kategorija sredstva je obvezna za postavko osnovnih sredstev,
+Assessment Result,ocena Rezultat,
+Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja.,
+Asset,Asset,
+Asset Category,sredstvo Kategorija,
+Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev,
 Asset Maintenance,Vzdrževanje sredstev,
-Asset Movement,Gibanje sredstev,
-Asset Movement record {0} created,Zapis premikanja sredstva {0} je ustvarjen,
-Asset Name,Ime sredstva,
-Asset Received But Not Billed,"Prejeta sredstva, vendar ne zaračunajo",
-Asset Value Adjustment,Prilagoditev vrednosti sredstev,
-"Asset cannot be cancelled, as it is already {0}","Sredstva ni mogoče preklicati, ker je že {0}",
-Asset scrapped via Journal Entry {0},"Sredstvo, izločeno prek vnosa v dnevnik, {0}",
-"Asset {0} cannot be scrapped, as it is already {1}","Sredstva {0} ni mogoče razrezati, saj je že {1}",
-Asset {0} does not belong to company {1},Sredstvo {0} ne pripada podjetju {1},
-Asset {0} must be submitted,Predložiti je treba sredstvo {0},
+Asset Movement,Gibanje sredstvo,
+Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril,
+Asset Name,Ime sredstvo,
+Asset Received But Not Billed,"Prejeta sredstva, vendar ne zaračunana",
+Asset Value Adjustment,Prilagoditev vrednosti sredstva,
+"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}",
+Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}",
+Asset {0} does not belong to company {1},Sredstvo {0} ne pripada družbi {1},
+Asset {0} must be submitted,Sredstvo {0} je treba predložiti,
 Assets,Sredstva,
 Assign,Dodeli,
 Assign Salary Structure,Dodeli strukturo plač,
-Assign to Employees,Dodeli zaposlenim,
-Assigning Structures...,Dodeljevanje struktur ...,
-Associate,Pridružen,
-At least one mode of payment is required for POS invoice.,Za POS račun je potreben vsaj en način plačila.,
-Atleast one item should be entered with negative quantity in return document,Vsaj eno postavko je treba vnesti z negativno količino v povratnem dokumentu,
-Atleast one of the Selling or Buying must be selected,V vsakem primeru je treba izbrati eno od prodajnih ali nakupnih,
-Atleast one warehouse is mandatory,Vsaj eno skladišče je obvezno,
-Attach Logo,Priloži logotip,
-Attachments,Priloge,
-Attendance,Prisotnost,
-Attendance From Date and Attendance To Date is mandatory,Udeležba od datuma in obiska do datuma je obvezna,
-Attendance Record {0} exists against Student {1},Zapis o prisotnosti {0} obstaja proti študentu {1},
-Attendance can not be marked for future dates,Udeleženci ne morejo biti označeni za prihodnje datume,
-Attendance date can not be less than employee's joining date,"Datum udeležbe ne sme biti krajši od datuma, ko se zaposleni pridruži",
-Attendance for employee {0} is already marked,Prisotnost zaposlenega {0} je že označena,
-Attendance for employee {0} is already marked for this day,Prisotnost zaposlenega {0} je že označena za ta dan,
+Assign to Employees,Dodeljeno zaposlenim,
+Assigning Structures...,Dodeljujem strukture...,
+Associate,Sodelavec,
+At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.,
+Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument",
+Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu,
+Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna,
+Attach Logo,Priložite Logo,
+Attachments,Priponke,
+Attendance,Udeležba,
+Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna,
+Attendance Record {0} exists against Student {1},Šivih {0} obstaja proti Študent {1},
+Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume,
+Attendance date can not be less than employee's joining date,Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega,
+Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno,
+Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan,
 Attendance has been marked successfully.,Udeležba je bila uspešno označena.,
-Attendance not submitted for {0} as it is a Holiday.,"Prisotnost ni bila predložena za {0}, ker je praznik.",
-Attendance not submitted for {0} as {1} on leave.,Prisotnost ni bila predložena za {0} kot {1} na dopustu.,
-Attribute table is mandatory,Tabela atributov je obvezna,
-Attribute {0} selected multiple times in Attributes Table,Atribut {0} je bil izbran večkrat v tabeli atributov,
+Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik.",
+Attendance not submitted for {0} as {1} on leave.,Udeležba ni potrjena {0} kot {1} na dopustu.,
+Attribute table is mandatory,Lastnost miza je obvezna,
+Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli,
 Authorized Signatory,Pooblaščeni podpisnik,
-Auto Material Requests Generated,Ustvarjen je bil samodejno zahtevo za material,
-Auto repeat document updated,Posodobljen je dokument za samodejno ponavljanje,
-Automotive,Avtomobilska industrija,
+Auto Material Requests Generated,Auto Material Zahteve Izdelano,
+Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta,
+Automotive,Avtomobilizem,
 Available,Na voljo,
-Available Leaves,Na voljo so listi,
-Available Qty,Na voljo št,
+Available Leaves,Na voljo listi,
+Available Qty,Na voljo Količina,
 Available Selling,Razpoložljiva prodaja,
-Available for use date is required,"Potreben je datum, ki je na voljo za uporabo",
-Available slots,Razpoložljive reže,
+Available for use date is required,Potreben je datum uporabe,
+Available slots,Razpoložljive slote,
 Available {0},Na voljo {0},
 Available-for-use Date should be after purchase date,"Datum, ki je na voljo za uporabo, mora biti po datumu nakupa",
 Average Age,Povprečna starost,
-Average Rate,Povprečna stopnja,
-Avg Daily Outgoing,Povprečni dnevni odhodni,
-Avg. Buying Price List Rate,Povp. Nakupna cena,
-Avg. Selling Price List Rate,Povp. Cena prodajne cene,
-Avg. Selling Rate,Povp. Stopnja prodaje,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovine ne morejo biti enake kot glavna postavka,
-BOM Browser,Brskalnik BOM,
-BOM No,BOM št,
+Average Rate,Povprečna hitrost,
+Avg Daily Outgoing,Avg Daily Odhodni,
+Avg. Buying Price List Rate,Povpr. Nakup cenik seznam,
+Avg. Selling Price List Rate,Povpr. Prodajna cenik tečaja,
+Avg. Selling Rate,Avg. Prodajni tečaj,
+BOM,Surovine,
+BOM Browser,BOM Browser,
+BOM No,BOM Ne,
 BOM Rate,BOM Rate,
-BOM Stock Report,BOM Poročilo o zalogah,
-BOM and Manufacturing Quantity are required,Potrebne so BOM in proizvodna količina,
-BOM does not contain any stock item,BOM ne vsebuje nobene postavke zalog,
-BOM {0} does not belong to Item {1},BOM {0} ne pripada elementu {1},
-BOM {0} must be active,BOM {0} mora biti aktivna,
-BOM {0} must be submitted,Predložiti je treba BOM {0},
-Balance,Ravnovesje,
-Balance (Dr - Cr),Stanje (Dr - Cr),
+BOM Stock Report,BOM Stock Poročilo,
+BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna,
+BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge,
+BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1},
+BOM {0} must be active,Surovina {0} mora biti aktivna,
+BOM {0} must be submitted,Surovino {0} je potrebno predložiti,
+Balance,Bilanca,
+Balance (Dr - Cr),Ravnotežje (Dr - Cr),
 Balance ({0}),Stanje ({0}),
-Balance Qty,Kol,
+Balance Qty,Balance Kol,
 Balance Sheet,Bilanca stanja,
-Balance Value,Stanje bilance,
-Balance for Account {0} must always be {1},Stanje za račun {0} mora biti vedno {1},
-Bank,Banke,
+Balance Value,Balance Vrednost,
+Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}",
+Bank,Banka,
 Bank Account,Bančni račun,
 Bank Accounts,Bančni računi,
-Bank Draft,Osnutek banke,
+Bank Draft,Bank Osnutek,
 Bank Entries,Bančni vnosi,
 Bank Name,Ime banke,
-Bank Overdraft Account,Račun prekoračitve bančnega računa,
-Bank Reconciliation,Usklajevanje bank,
-Bank Reconciliation Statement,Izjava o bančni poravnavi,
+Bank Overdraft Account,Bančnem računu računa,
+Bank Reconciliation,Banka Sprava,
+Bank Reconciliation Statement,Izjava Bank Sprava,
 Bank Statement,Bančni izpisek,
-Bank Statement Settings,Nastavitve bančnega izpiska,
-Bank Statement balance as per General Ledger,Stanje bančnega izpiska v skladu z glavno knjigo,
-Bank account cannot be named as {0},Bančnega računa ni mogoče poimenovati kot {0},
-Bank/Cash transactions against party or for internal transfer,Bančne / gotovinske transakcije proti stranki ali za notranji prenos,
+Bank Statement Settings,Nastavitve bančne izjave,
+Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo,
+Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0},
+Bank/Cash transactions against party or for internal transfer,Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo,
 Banking,Bančništvo,
 Banking and Payments,Bančništvo in plačila,
-Barcode {0} already used in Item {1},Črtna koda {0} je že uporabljena v elementu {1},
-Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna koda {1},
-Base,Base,
+Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1},
+Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda,
+Base,Osnovna,
 Based On,Temelji na,
-Based On Payment Terms,Na podlagi pogojev plačila,
-Basic,Osnovno,
+Based On Payment Terms,Na podlagi plačilnih pogojev,
+Basic,Osnovni,
 Batch,Serija,
-Batch Entries,Serijski vnosi,
-Batch ID is mandatory,ID serije je obvezen,
-Batch Inventory,Serijski inventar,
-Batch Name,Ime paketa,
-Batch No,Serijska št,
-Batch number is mandatory for Item {0},Številka paketa je obvezna za element {0},
-Batch {0} of Item {1} has expired.,Paket {0} elementa {1} je potekel.,
-Batch {0} of Item {1} is disabled.,Paket {0} elementa {1} je onemogočen.,
+Batch Entries,Vstopne serije,
+Batch ID is mandatory,Serija ID je obvezen,
+Batch Inventory,Serija Inventory,
+Batch Name,serija Ime,
+Batch No,Serija Ne,
+Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0},
+Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.,
+Batch {0} of Item {1} is disabled.,Paket {0} postavke {1} je onemogočen.,
 Batch: ,Serija:,
 Batches,Paketi,
 Become a Seller,Postanite prodajalec,
 Bill,Bill,
-Bill Date,Datum obračuna,
-Bill No,Predlog št,
-Bill of Materials,Račun za materiale,
-Bill of Materials (BOM),Gradivo (BOM),
-Billable Hours,Plačljive ure,
-Billed,Obračunano,
-Billed Amount,Obračunani znesek,
-Billing,Obračunavanje,
+Bill Date,Bill Datum,
+Bill No,Bill Ne,
+Bill of Materials,Kosovnica,
+Bill of Materials (BOM),Kosovnica (BOM),
+Billable Hours,Obračunske ure,
+Billed,Zaračunavajo,
+Billed Amount,Zaračunavajo Znesek,
+Billing,Zaračunavanje,
 Billing Address,Naslov za pošiljanje računa,
-Billing Address is same as Shipping Address,Naslov za obračun je enak naslovu za dostavo,
-Billing Amount,Znesek obračunavanja,
-Billing Status,Stanje obračunavanja,
-Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka privzeti valuti podjetja ali valuti računa stranke,
-Bills raised by Suppliers.,Računi dobaviteljev.,
-Bills raised to Customers.,"Računi, zbrani za stranke.",
+Billing Address is same as Shipping Address,Naslov za izstavitev računa je isti kot naslov za pošiljanje,
+Billing Amount,Zaračunavanje Znesek,
+Billing Status,Status zaračunavanje,
+Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke,
+Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno.",
+Bills raised to Customers.,Računi zbrana strankam.,
 Biotechnology,Biotehnologija,
 Birthday Reminder,Opomnik za rojstni dan,
 Black,Črna,
-Blanket Orders from Costumers.,Blazinice iz kupcev.,
+Blanket Orders from Costumers.,Odeja naročila od kupcev.,
 Block Invoice,Blokiraj račun,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,Datum bonusa plačila ne more biti pretekli datum,
-Both Trial Period Start Date and Trial Period End Date must be set,Nastaviti je treba začetni datum preskusnega obdobja in datum končnega obdobja,
-Both Warehouse must belong to same Company,Oba skladišča morata pripadati istemu podjetju,
+Bonus Payment Date cannot be a past date,Datum plačila bonusa ne more biti pretekli datum,
+Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja,
+Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi,
 Branch,Podružnica,
-Broadcasting,Oddaja,
+Broadcasting,Broadcasting,
 Brokerage,Posredništvo,
-Browse BOM,Prebrskajte BOM,
+Browse BOM,Prebrskaj BOM,
 Budget Against,Proračun proti,
-Budget List,Seznam proračuna,
-Budget Variance Report,Poročilo o varianci proračuna,
-Budget cannot be assigned against Group Account {0},Proračuna ni mogoče dodeliti za skupinski račun {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračuna ni mogoče dodeliti za {0}, ker ni račun za prihodke ali stroške",
+Budget List,Proračunski seznam,
+Budget Variance Report,Proračun Varianca Poročilo,
+Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun",
 Buildings,Zgradbe,
-Bundle items at time of sale.,Združite elemente v času prodaje.,
-Business Development Manager,Razvojni upravnik podjetja,
+Bundle items at time of sale.,Bundle predmeti v času prodaje.,
+Business Development Manager,Business Development Manager,
 Buy,Nakup,
-Buying,Nakup,
-Buying Amount,Znesek nakupa,
-Buying Price List,Odkup cenikov,
-Buying Rate,Stopnja nakupa,
-"Buying must be checked, if Applicable For is selected as {0}","Nakup mora biti preverjen, če je izbrano za možnost {0}",
+Buying,Nabava,
+Buying Amount,Znesek nabave,
+Buying Price List,Nakupni cenik,
+Buying Rate,Nakupna cena,
+"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}",
 By {0},Do {0},
-Bypass credit check at Sales Order ,Prekličite preverjanje kreditne sposobnosti pri prodajnem nalogu,
+Bypass credit check at Sales Order ,Bypass preverjanje kredita na prodajnem naročilu,
 C-Form records,Zapisi C-Form,
-C-form is not applicable for Invoice: {0},Obrazec C ne velja za račun: {0},
+C-form is not applicable for Invoice: {0},C-oblika ne velja za računa: {0},
 CEO,direktor,
-CESS Amount,Znesek CESS,
-CGST Amount,Znesek CGST,
+CESS Amount,CESS Znesek,
+CGST Amount,CGST Znesek,
 CRM,CRM,
 CWIP Account,Račun CWIP,
-Calculated Bank Statement balance,Izračunano stanje bančnega izida,
-Calls,Klici,
+Calculated Bank Statement balance,Izračunan Izjava bilance banke,
+Calls,Poziva,
 Campaign,Kampanja,
-Can be approved by {0},Lahko ga odobri {0},
-"Can not filter based on Account, if grouped by Account","Ni mogoče filtrirati na podlagi računa, če je združeno po računu",
-"Can not filter based on Voucher No, if grouped by Voucher","Ne morem filtrirati na podlagi kupona, če je združeno po bonu",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne morem označiti praznega bolnišničnega zapisa, obstajajo neobračunani računi {0}",
-Can only make payment against unbilled {0},Izplačilo lahko opravite samo za neobračunano {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko se sklicuje na vrstico samo, če je vrsta bremenitve »Na prejšnji vrstici« ali »Predhodna vrstica«",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metode vrednotenja ni mogoče spremeniti, saj so transakcije z nekaterimi postavkami brez lastne metode vrednotenja",
-Can't create standard criteria. Please rename the criteria,"Standardnih meril ni mogoče ustvariti. Prosimo, preimenujte merila",
+Can be approved by {0},Mogoče odobriti {0},
+"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun",
+"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Označevanje bolnišničnega zapisa ni mogoče označiti kot prazno, obstajajo neizbrisani računi {0}",
+Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja",
+Can't create standard criteria. Please rename the criteria,Ne morem ustvariti standardnih meril. Preimenujte merila,
 Cancel,Prekliči,
-Cancel Material Visit {0} before cancelling this Warranty Claim,"Prekličite material Obiščite {0}, preden prekličete ta zahtevek za garancijo",
-Cancel Material Visits {0} before cancelling this Maintenance Visit,"Prekliči obisk materiala {0}, preden prekličete ta obisk za vzdrževanje",
+Cancel Material Visit {0} before cancelling this Warranty Claim,Opusti Material obisk {0} pred preklicem te garancije,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk,
 Cancel Subscription,Prekliči naročnino,
-Cancel the journal entry {0} first,Najprej prekličite postavko dnevnika {0},
+Cancel the journal entry {0} first,Najprej prekličite vnos v dnevnik {0},
 Canceled,Prekinjeno,
-"Cannot Submit, Employees left to mark attendance","Ne morem poslati, Zaposleni morajo zapustiti obiskovalce",
-Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, ko je ustvarjena zaloga zaloge.",
-Cannot cancel because submitted Stock Entry {0} exists,"Ne morem preklicati, ker je predložen vnos stanj {0}",
-Cannot cancel transaction for Completed Work Order.,Transakcije za dokončan delovni nalog ni mogoče preklicati.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Ne morem preklicati {0} {1}, ker zaporedna številka {2} ne pripada skladišču {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atributov po transakciji z zalogami ni mogoče spremeniti. Naredite nov element in prenesite zaloge v novo postavko,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ni mogoče spremeniti začetnega datuma fiskalnega leta in končnega davčnega leta, potem ko je fiskalno leto shranjeno.",
-Cannot change Service Stop Date for item in row {0},Ni mogoče spremeniti datuma zaustavitve storitve za element v vrstici {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti različice ni mogoče spremeniti po transakciji s stanjem. Za to boste morali narediti nov element.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Privzete valute podjetja ni mogoče spremeniti, ker obstajajo obstoječe transakcije. Transakcije je treba preklicati, da spremenite privzeto valuto.",
-Cannot change status as student {0} is linked with student application {1},Statusa študenta ni mogoče spremeniti. {0} je povezan s prijavo za študente {1},
-Cannot convert Cost Center to ledger as it has child nodes,"Stroškovnega središča ni mogoče pretvoriti v knjigo knjig, saj ima otroška vozlišča",
-Cannot covert to Group because Account Type is selected.,"Ni mogoče preklopiti v skupino, ker je izbrana vrsta računa.",
-Cannot create Retention Bonus for left Employees,Bonusa za zadržanje za leve zaposlene ni mogoče ustvariti,
-Cannot create a Delivery Trip from Draft documents.,Izhodnega dokumenta za dostavo ni mogoče ustvariti iz osnutkov dokumentov.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"BOM ni mogoče deaktivirati ali preklicati, ker je povezana z drugimi BOM",
-"Cannot declare as lost, because Quotation has been made.","Ne morem razglasiti, da je izgubljeno, ker je bila narejena ponudba.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne morem odbiti, če je kategorija za »Vrednotenje« ali »Vrednotenje in Skupaj«",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ne morem odbiti, če je kategorija za »Vrednotenje« ali »Vaulation in Total«",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Serijske št. {0} ni mogoče izbrisati, ker se uporablja v transakcijah z zalogami",
-Cannot enroll more than {0} students for this student group.,V to skupino študentov ni mogoče vpisati več kot {0} študentov.,
-Cannot find Item with this barcode,Elementa s to črtno kodo ni mogoče najti,
-Cannot find active Leave Period,Obdobja aktivnega dopusta ni mogoče najti,
-Cannot produce more Item {0} than Sales Order quantity {1},Ni mogoče ustvariti več elementa {0} kot količina naročila za prodajo {1},
-Cannot promote Employee with status Left,Zaposlenega ni mogoče promovirati s statusom levo,
-Cannot refer row number greater than or equal to current row number for this Charge type,"Številke vrstic, ki so večje ali enake trenutni številki vrstice za ta tip polnjenja, ni mogoče napotiti",
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Za prvo vrstico ni mogoče izbrati vrste bremenitve kot »Na prejšnjem številu vrstic« ali »Na prejšnji vrstici skupaj«,
-Cannot set a received RFQ to No Quote,Prejetega RFQ ni mogoče nastaviti na No Quote,
-Cannot set as Lost as Sales Order is made.,Ni mogoče nastaviti kot izgubljeno kot prodajno naročilo.,
-Cannot set authorization on basis of Discount for {0},Pooblastila ni mogoče nastaviti na podlagi Popusta za {0},
-Cannot set multiple Item Defaults for a company.,Za podjetje ni mogoče nastaviti več privzetih vrednosti elementov.,
-Cannot set quantity less than delivered quantity,"Ni mogoče določiti količine, manjše od dobavljene količine",
-Cannot set quantity less than received quantity,"Ne morem določiti količine, manjše od prejete količine",
+"Cannot Submit, Employees left to mark attendance","Ni mogoče poslati, zaposleni so pustili, da označijo udeležbo",
+Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.",
+Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja",
+Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Ni mogoče preklicati {0} {1}, ker serijska številka {2} ne pripada skladišču {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.",
+Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.",
+Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}",
+Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč",
+Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa.",
+Cannot create Retention Bonus for left Employees,Ne morete ustvariti zadrževalnega bonusa za leve zaposlene,
+Cannot create a Delivery Trip from Draft documents.,Iz osnutkov dokumentov ni mogoče ustvariti potovanja.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs,
+"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vaulation in Total&quot;",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi",
+Cannot enroll more than {0} students for this student group.,ne more vpisati več kot {0} študentov za to študentsko skupino.,
+Cannot find Item with this barcode,Elementa ni mogoče najti s to črtno kodo,
+Cannot find active Leave Period,Aktivnega obdobja puščanja ni mogoče najti,
+Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1},
+Cannot promote Employee with status Left,Zaposlenca s statusom Levo ni mogoče spodbujati,
+Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti,
+Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno,
+Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.",
+Cannot set authorization on basis of Discount for {0},Ni mogoče nastaviti dovoljenja na podlagi popust za {0},
+Cannot set multiple Item Defaults for a company.,Ne morete nastaviti več privzetih postavk za podjetje.,
+Cannot set quantity less than delivered quantity,"Količine ni mogoče nastaviti, kot je bila dobavljena količina",
+Cannot set quantity less than received quantity,Količine ni mogoče nastaviti manj kot prejeto količino,
 Cannot set the field <b>{0}</b> for copying in variants,Polja <b>{0}</b> ni mogoče nastaviti za kopiranje v različicah,
-Cannot transfer Employee with status Left,Zaposlenega ni mogoče prenesti s statusom levo,
-Cannot {0} {1} {2} without any negative outstanding invoice,Ni mogoče {0} {1} {2} brez negativnih neporavnanih računov,
-Capital Equipments,Kapitalska oprema,
+Cannot transfer Employee with status Left,Uslužbenca ni mogoče prenesti s statusom Levo,
+Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun",
+Capital Equipments,Kapitalski Oprema,
 Capital Stock,Osnovni kapital,
 Capital Work in Progress,Kapitalsko delo v teku,
-Cart,Voziček,
+Cart,Košarica,
 Cart is Empty,Košarica je prazna,
-Case No(s) already in use. Try from Case No {0},"Št. Primerov, ki se že uporabljajo. Poskusite z zadevo št. {0}",
+Case No(s) already in use. Try from Case No {0},Zadeva št (y) že v uporabi. Poskusite z zadevo št {0},
 Cash,Gotovina,
 Cash Flow Statement,Izkaz denarnih tokov,
 Cash Flow from Financing,Denarni tok iz financiranja,
-Cash Flow from Investing,Denarni tok iz vlaganja,
+Cash Flow from Investing,Denarni tokovi iz naložbenja,
 Cash Flow from Operations,Denarni tok iz poslovanja,
 Cash In Hand,Denarna sredstva v blagajni,
-Cash or Bank Account is mandatory for making payment entry,Gotovinski ali bančni račun je obvezen za opravljanje plačilnega vnosa,
-Cashier Closing,Zapiranje blagajne,
-Casual Leave,Casual Leave,
-Caution,Pozor!,
+Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila,
+Cashier Closing,Zaprta blagajna,
+Casual Leave,Casual Zapusti,
+Caution,Previdno,
 Central Tax,Centralni davek,
 Certification,Certificiranje,
 Cess,Cess,
-Change Amount,Spremeni znesek,
-Change Code,Spremeni kodo,
-Change Item Code,Spremeni kodo postavke,
-Change POS Profile,Spremeni profil POS,
-Change Release Date,Spremeni datum izdaje,
-Change Template Code,Spremeni kodo predloge,
+Change Amount,Znesek spremembe,
+Change Item Code,Koda postavke spremenite,
+Change POS Profile,Spremenite profil POS,
+Change Release Date,Sprememba datuma izdaje,
+Change Template Code,Spremeni kodo šablone,
 Changing Customer Group for the selected Customer is not allowed.,Spreminjanje skupine strank za izbrano stranko ni dovoljeno.,
 Chapter,Poglavje,
-Chapter information.,Informacije v poglavju.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Polnjenje vrste »Dejansko« v vrstici {0} ni mogoče vključiti v količino elementov,
-Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Stroški se posodabljajo v potrdilu o nakupu za vsak element,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Stroški bodo porazdeljeni sorazmerno glede na količino artikla ali znesek, glede na vaš izbor",
+Chapter information.,Podatki o poglavju.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate,
+Chargeble,Polnilna,
+Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro",
 Chart Of Accounts,Kontni načrt,
 Chart of Cost Centers,Grafikon stroškovnih mest,
 Check all,Preveri vse,
-Checkout,Preveri,
+Checkout,Naročilo,
 Chemical,Chemical,
-Cheque,Preveri,
-Cheque/Reference No,Št,
-Cheques Required,Potrebno preverjanje,
-Cheques and Deposits incorrectly cleared,Nepravilno prečiščena preverjanja in vloge,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Otroška postavka ne bi smela biti paket izdelkov. Odstranite element &quot;{0}&quot; in shranite,
-Child Task exists for this Task. You can not delete this Task.,Za to opravilo obstaja podrejena naloga. Tega opravila ne morete izbrisati.,
-Child nodes can be only created under 'Group' type nodes,Otroška vozlišča se lahko ustvarijo samo v vozliščih tipa „Skupina“,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Za to skladišče obstaja otroško skladišče. Tega skladišča ne morete izbrisati.,
-Circular Reference Error,Krožna referenčna napaka,
+Cheque,Ček,
+Cheque/Reference No,Ček / referenčna številka,
+Cheques Required,Potrebna je preverjanja,
+Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Otrok točka ne bi smela biti izdelka Bundle. Odstranite element &#39;{0}&#39; in shranite,
+Child Task exists for this Task. You can not delete this Task.,Otroška naloga obstaja za to nalogo. Te naloge ne morete izbrisati.,
+Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča &quot;skupina&quot;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,"Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.",
+Circular Reference Error,Krožna Reference Error,
 City,Mesto,
-City/Town,Mesto / mesto,
+City/Town,Mesto / Kraj,
 Claimed Amount,Zahtevani znesek,
 Clay,Glina,
 Clear filters,Počistite filtre,
-Clear values,Počisti vrednosti,
-Clearance Date,Datum potrditve,
-Clearance Date not mentioned,Datum potrditve ni naveden,
-Clearance Date updated,Datum potrditve se posodobi,
+Clear values,Jasne vrednosti,
+Clearance Date,Potrditev Datum,
+Clearance Date not mentioned,Potrditev Datum ni omenjena,
+Clearance Date updated,Potrditev Datum posodobljeni,
 Clinical Procedure,Klinični postopek,
-Clinical Procedure Template,Predloga kliničnega postopka,
-Close Balance Sheet and book Profit or Loss.,Zaprite bilanco stanja in knjižite dobiček ali izgubo.,
-Close Loan,Zapri posojilo,
+Clinical Procedure Template,Klinična proceduralna predloga,
+Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.,
+Close Loan,Zaprite posojilo,
 Close the POS,Zaprite POS,
 Closed,Zaprto,
-Closed order cannot be cancelled. Unclose to cancel.,"Zaprtega naročila ni mogoče preklicati. Razveljavite, da prekličete.",
+Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.,
 Closing (Cr),Zapiranje (Cr),
 Closing (Dr),Zapiranje (Dr),
-Closing (Opening + Total),Zapiranje (Odpiranje + Skupaj),
-Closing Account {0} must be of type Liability / Equity,Zaključni račun {0} mora biti tipa Liability / Equity,
-Closing Balance,Zaključna bilanca,
-Code {0} already exist,Koda {0} že obstaja,
+Closing (Opening + Total),Zapiranje (odpiranje + skupno),
+Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital,
+Closing Balance,Zaključni saldo,
 Collapse All,Strniti vse,
 Colour,Barva,
-Combined invoice portion must equal 100%,Del kombiniranega računa mora biti enak 100%,
-Commercial,Komercialno,
-Commission,provizija,
+Combined invoice portion must equal 100%,Kombinirani del na računu mora biti enak 100%,
+Commercial,Commercial,
+Commission,Komisija,
 Commission Rate %,Stopnja Komisije%,
 Commission on Sales,Komisija za prodajo,
-Commission rate cannot be greater than 100,Stopnja Komisije ne sme biti večja od 100,
-Community Forum,Forum skupnosti,
-Company (not Customer or Supplier) master.,Podjetje (ni naročnik ali dobavitelj) poveljnik.,
-Company Abbreviation,Okrajšava podjetja,
+Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100,
+Community Forum,Forum Skupnost,
+Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.,
+Company Abbreviation,Kratica podjetja,
 Company Abbreviation cannot have more than 5 characters,Kratica podjetja ne sme imeti več kot 5 znakov,
 Company Name,ime podjetja,
-Company Name cannot be Company,Ime podjetja ne more biti družba,
-Company currencies of both the companies should match for Inter Company Transactions.,Valute družb obeh družb bi se morale ujemati za medpodjetniške transakcije.,
-Company is manadatory for company account,Podjetje se uporablja za račun podjetja,
+Company Name cannot be Company,Ime podjetja ne more biti podjetje,
+Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.,
+Company is manadatory for company account,Podjetje je manipulativno za račun podjetja,
 Company name not same,Ime podjetja ni isto,
 Company {0} does not exist,Podjetje {0} ne obstaja,
-"Company, Payment Account, From Date and To Date is mandatory","Podjetje, plačilni račun, datum in datum je obvezen",
-Compensatory Off,Kompenzacijski izklop,
-Compensatory leave request days not in valid holidays,Zahteva za odškodninski dopust ni v veljavnih praznikih,
+"Company, Payment Account, From Date and To Date is mandatory","Družba, plačilni račun, datum in datum je obvezen",
+Compensatory Off,Kompenzacijske Off,
+Compensatory leave request days not in valid holidays,Zahtevki za nadomestni dopust ne veljajo v veljavnih praznikih,
 Complaint,Pritožba,
-Completed Qty can not be greater than 'Qty to Manufacture',Dokončana količina ne more biti večja od &#39;Količina za izdelavo&#39;,
+Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;,
 Completion Date,datum dokončanja,
 Computer,Računalnik,
-Configure,Konfiguriraj,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja, kot so UOM, skupina izdelkov, opis in število ur.",
-Configure {0},Konfiguriraj {0},
-Confirmed orders from Customers.,Potrjena naročila strank.,
+Configure,Konfigurirajte,
+Configure {0},Konfigurirajte {0},
+Confirmed orders from Customers.,Potrjena naročila od strank.,
 Connect Amazon with ERPNext,Povežite Amazon z ERPNext,
-Connect Shopify with ERPNext,Povežite Shopify z ERPNext,
+Connect Shopify with ERPNext,Poveži Shopify z ERPNext,
 Connect to Quickbooks,Povežite se s QuickBooks,
-Connected to QuickBooks,Povezan s storitvijo QuickBooks,
-Connecting to QuickBooks,Povezovanje z QuickBooks,
+Connected to QuickBooks,Povezava na QuickBooks,
+Connecting to QuickBooks,Povezava na QuickBooks,
 Consultation,Posvetovanje,
 Consultations,Posvetovanja,
-Consulting,Svetovanje,
+Consulting,Consulting,
 Consumable,Potrošni,
-Consumed,Potrošen,
-Consumed Amount,Potrošeni znesek,
-Consumed Qty,Porabljena količina,
-Consumer Products,Potrošniški izdelki,
+Consumed,Porabljeno,
+Consumed Amount,Porabljeni znesek,
+Consumed Qty,Porabljeno Kol,
+Consumer Products,Consumer Products,
 Contact Number,Kontaktna številka,
 Contact Us,Kontaktiraj nas,
-Content Masters,Mojstri vsebine,
-Continue Configuration,Nadaljuj konfiguracijo,
+Content Masters,Vsebine,
+Continue Configuration,Nadaljujte s konfiguracijo,
 Contract,Pogodba,
-Contract End Date must be greater than Date of Joining,Datum konca pogodbe mora biti večji od datuma pridružitve,
+Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve,
 Contribution %,Prispevek%,
 Contribution Amount,Prispevek Znesek,
-Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za privzeto mersko enoto mora biti 1 v vrstici {0},
-Conversion rate cannot be 0 or 1,Stopnja konverzije ne more biti 0 ali 1,
-Convert to Group,Pretvori v skupino,
-Convert to Non-Group,Pretvori v ne-skupino,
+Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}",
+Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1,
+Convert to Group,Pretvarjanje skupini,
+Convert to Non-Group,"Pretvarjanje, da non-Group",
 Cosmetics,Kozmetika,
-Cost Center,Mesto stroškov,
-Cost Center Number,Številka mesta stroškov,
+Cost Center,Stroškovno Center,
+Cost Center Number,Številka stroškovnega centra,
 Cost Center and Budgeting,Mesto stroškov in oblikovanje proračuna,
-Cost Center is required in row {0} in Taxes table for type {1},Mesto stroškov je v vrstici {0} v tabeli Davki za vrsto {1}.,
-Cost Center with existing transactions can not be converted to group,Stroškovnega središča z obstoječimi transakcijami ni mogoče pretvoriti v skupino,
-Cost Center with existing transactions can not be converted to ledger,Stroškovnega središča z obstoječimi transakcijami ni mogoče pretvoriti v knjigo,
-Cost Centers,Stroškovna središča,
-Cost Updated,Strošek posodobljen,
-Cost as on,Strošek kot na,
-Cost center is required to book an expense claim,Stroškovno mesto je potrebno za knjiženje odškodninskega zahtevka,
-Cost of Delivered Items,Stroški dobavljenih postavk,
-Cost of Goods Sold,Cena prodanega blaga,
-Cost of Issued Items,Stroški izdanih postavk,
-Cost of New Purchase,Stroški novega nakupa,
-Cost of Purchased Items,Stroški nabavljenih predmetov,
-Cost of Scrapped Asset,Stroški izločenega sredstva,
-Cost of Sold Asset,Stroški prodanega sredstva,
-Cost of various activities,Stroški različnih dejavnosti,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Samodejnega ustvarjanja bančnega računa ni bilo mogoče ustvariti, počistite potrditev »Opomba o izdaji« in jo ponovno pošljite",
-Could not generate Secret,Secreta ni bilo mogoče ustvariti,
+Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}",
+Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini,
+Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev,
+Cost Centers,Stroškovna mesta,
+Cost Updated,Stroškovno Posodobljeno,
+Cost as on,Stane na,
+Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta,
+Cost of Goods Sold,Nabavna vrednost prodanega blaga,
+Cost of Issued Items,Strošek izdanih postavk,
+Cost of New Purchase,Stroški New Nakup,
+Cost of Purchased Items,Vrednost kupljenih artiklov,
+Cost of Scrapped Asset,Stroški izločeni sredstvi,
+Cost of Sold Asset,Stroški Prodano sredstvi,
+Cost of various activities,Stroške različnih dejavnosti,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Samodejno ustvarjanje kreditne kartice ni bilo mogoče samodejno ustvariti, počistite potrditveno polje »Issue Credit Credit« in znova pošljite",
+Could not generate Secret,Ni mogoče ustvariti Skrivnosti,
 Could not retrieve information for {0}.,Podatkov za {0} ni bilo mogoče pridobiti.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"Funkcije za ocenjevanje meril za {0} ni bilo mogoče rešiti. Prepričajte se, da je formula veljavna.",
-Could not solve weighted score function. Make sure the formula is valid.,"Funkcije uteženega rezultata ni bilo mogoče rešiti. Prepričajte se, da je formula veljavna.",
-Could not submit some Salary Slips,Ne morem predložiti nekaj plače,
-"Could not update stock, invoice contains drop shipping item.","Stanje ni bilo mogoče posodobiti, račun vsebuje izdelek za pošiljanje.",
-Country wise default Address Templates,Privzete predloge naslovov za državo,
-Course,Seveda,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Za {0} ni bilo mogoče rešiti funkcije ocene rezultatov. Prepričajte se, da formula velja.",
+Could not solve weighted score function. Make sure the formula is valid.,"Funkcije uteženih rezultatov ni bilo mogoče rešiti. Prepričajte se, da formula velja.",
+Could not submit some Salary Slips,Ne morem poslati nekaterih plačnih lističev,
+"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.",
+Country wise default Address Templates,Država pametno privzeti naslov Predloge,
+Course,Tečaj,
 Course Code: ,Šifra predmeta:,
-Course Enrollment {0} does not exists,Vnos predmeta {0} ne obstaja,
-Course Schedule,Razpored tečajev,
+Course Enrollment {0} does not exists,Vpis na tečaj {0} ne obstaja,
+Course Schedule,Razpored za golf,
 Course: ,Tečaj:,
 Cr,Cr,
 Create,Ustvari,
 Create BOM,Ustvari BOM,
-Create Delivery Trip,Ustvari izlet za dostavo,
-Create Disbursement Entry,Ustvarite vnos za izplačilo,
+Create Delivery Trip,Ustvari dostavo,
+Create Disbursement Entry,Ustvari vnos izplačil,
 Create Employee,Ustvari zaposlenega,
-Create Employee Records,Ustvarite zapise zaposlenih,
-"Create Employee records to manage leaves, expense claims and payroll","Ustvarite zapise zaposlenih za upravljanje listov, odškodninskih zahtevkov in plačilnih listov",
-Create Fee Schedule,Ustvarite cenik,
-Create Fees,Ustvarite pristojbine,
-Create Inter Company Journal Entry,Ustvarite vnos internega dnevnika,
+Create Employee Records,Ustvari zaposlencev zapisov,
+"Create Employee records to manage leaves, expense claims and payroll","Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače",
+Create Fee Schedule,Ustvari urnik pristojbin,
+Create Fees,Ustvari pristojbine,
+Create Inter Company Journal Entry,Ustvari vpis v revijo Inter Company,
 Create Invoice,Ustvari račun,
 Create Invoices,Ustvari račune,
-Create Job Card,Ustvari Job kartico,
-Create Journal Entry,Ustvari vnos v dnevnik,
-Create Lab Test,Ustvarite laboratorijski test,
-Create Lead,Ustvari svinca,
-Create Leads,Ustvari vodi,
-Create Maintenance Visit,Ustvarite obisk za vzdrževanje,
-Create Material Request,Ustvari zahtevo za material,
-Create Multiple,Ustvari več,
-Create Opening Sales and Purchase Invoices,Ustvarite odprte račune za prodajo in nakup,
-Create Payment Entries,Ustvarite plačilne vnose,
-Create Payment Entry,Ustvari plačilni vnos,
-Create Print Format,Ustvari format tiskanja,
-Create Purchase Order,Ustvarite naročilo,
-Create Purchase Orders,Ustvarite naročila za nakup,
-Create Quotation,Ustvari ponudbo,
-Create Salary Slip,Ustvarite izplačilo plač,
-Create Salary Slips,Ustvarite vložke plač,
-Create Sales Invoice,Ustvarite račun za prodajo,
-Create Sales Order,Ustvarite prodajni nalog,
-Create Sales Orders to help you plan your work and deliver on-time,"Ustvarite prodajne naročila, da boste lažje načrtovali svoje delo in zagotovili pravočasno dostavo",
-Create Sample Retention Stock Entry,Ustvarite vnos v zalogo vzorca,
+Create Job Card,Ustvari Job Card,
+Create Journal Entry,Ustvari vnos v časopis,
+Create Lab Test,Ustvari laboratorijski test,
+Create Lead,Ustvari potencial,
+Create Leads,Ustvari Interesenti,
+Create Maintenance Visit,Ustvari obisk vzdrževanja,
+Create Material Request,Ustvari materialno zahtevo,
+Create Multiple,Ustvari večkrat,
+Create Opening Sales and Purchase Invoices,Ustvarite začetne račune za prodajo in nakup,
+Create Payment Entries,Ustvari plačilne vnose,
+Create Payment Entry,Ustvari plačilo,
+Create Print Format,Ustvari Print Format,
+Create Purchase Order,Ustvarite naročilnico,
+Create Purchase Orders,Ustvari naročilnice,
+Create Quotation,Ustvarite predračun,
+Create Salary Slip,Ustvarite plačilnega lista,
+Create Salary Slips,Ustvarite plači,
+Create Sales Invoice,Ustvari prodajni račun,
+Create Sales Order,Ustvari prodajno naročilo,
+Create Sales Orders to help you plan your work and deliver on-time,"Ustvarite prodajna naročila, ki vam bodo pomagala načrtovati delo in dostaviti pravočasno",
+Create Sample Retention Stock Entry,Ustvari vnos zalog za vzorčenje,
 Create Student,Ustvari študenta,
-Create Student Batch,Ustvarite študentsko pakiranje,
-Create Student Groups,Ustvarite skupine študentov,
-Create Supplier Quotation,Ustvarite ponudbo ponudnika,
-Create Tax Template,Ustvari predlogo za davek,
-Create Timesheet,Ustvari urnik,
+Create Student Batch,Ustvari študentsko serijo,
+Create Student Groups,Ustvarjanje skupin študentov,
+Create Supplier Quotation,Ustvari ponudbo,
+Create Tax Template,Ustvari davčno predlogo,
+Create Timesheet,Ustvari časopis,
 Create User,Ustvari uporabnika,
-Create Users,Ustvarite uporabnike,
-Create Variant,Ustvari različico,
-Create Variants,Ustvarite različice,
-Create a new Customer,Ustvarite novo stranko,
-"Create and manage daily, weekly and monthly email digests.","Ustvarite in upravljajte dnevne, tedenske in mesečne e-poštne analize.",
-Create customer quotes,Ustvarite ponudbe strank,
-Create rules to restrict transactions based on values.,Ustvarite pravila za omejitev transakcij na podlagi vrednosti.,
-Created {0} scorecards for {1} between: ,Ustvaril je {0} razglednice za {1} med:,
-Creating Company and Importing Chart of Accounts,Ustvarjanje podjetja in uvozni kontni načrt,
+Create Users,Ustvari uporabnike,
+Create Variant,Ustvari varianto,
+Create Variants,Ustvari različice,
+Create a new Customer,Ustvari novo stranko,
+"Create and manage daily, weekly and monthly email digests.","Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.",
+Create customer quotes,Ustvari ponudbe kupcev,
+Create rules to restrict transactions based on values.,"Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.",
+Created {0} scorecards for {1} between: ,Ustvarjene {0} kazalnike za {1} med:,
+Creating Company and Importing Chart of Accounts,Ustvarjanje podjetja in uvoz računa,
 Creating Fees,Ustvarjanje pristojbin,
 Creating Payment Entries......,Ustvarjanje plačilnih vnosov ......,
-Creating Salary Slips...,Ustvarjanje plače ...,
-Creating student groups,Ustvarjanje skupin študentov,
-Creating {0} Invoice,Ustvarjanje računa {0} Račun,
-Credit,Kredit,
+Creating Salary Slips...,Ustvarjanje plačnih lističev ...,
+Creating student groups,Ustvarjanje študentskih skupin,
+Creating {0} Invoice,Ustvarjanje računa {0},
+Credit,Credit,
 Credit ({0}),Kredit ({0}),
-Credit Account,Kreditni račun,
-Credit Balance,Stanje kredita,
-Credit Card,Kreditna kartica,
-Credit Days cannot be a negative number,Kreditni dnevi ne morejo biti negativno število,
+Credit Account,Credit račun,
+Credit Balance,Kreditno stanje,
+Credit Card,Credit Card,
+Credit Days cannot be a negative number,Kreditni dnevi ne smejo biti negativni,
 Credit Limit,Kreditni limit,
 Credit Note,Dobropis,
-Credit Note Amount,Znesek bančnega kredita,
-Credit Note Issued,Izplačana kreditna opomba,
-Credit Note {0} has been created automatically,Kreditna opomba {0} je ustvarjena samodejno,
-Credit To account must be a Balance Sheet account,Kredit za račun mora biti račun stanja,
-Credit To account must be a Payable account,Kredit za račun mora biti plačljiv račun,
-Credit limit has been crossed for customer {0} ({1}/{2}),Presežen je bil kreditni limit za stranko {0} ({1} / {2}),
+Credit Note Amount,Credit Opomba Znesek,
+Credit Note Issued,Dobropis Izdano,
+Credit Note {0} has been created automatically,Kreditna kartica {0} je bila ustvarjena samodejno,
+Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2}),
 Creditors,Upniki,
 Criteria weights must add up to 100%,Uteži meril morajo biti do 100%,
-Crop Cycle,Crop Cycle,
-Crops & Lands,Pridelki in zemlje,
+Crop Cycle,Crop Crop,
+Crops & Lands,Rastline in zemljišča,
 Currency Exchange must be applicable for Buying or for Selling.,Menjalnica mora veljati za nakup ali prodajo.,
-Currency can not be changed after making entries using some other currency,Valute ni mogoče spremeniti po vnosu z drugo valuto,
-Currency exchange rate master.,Poveljnik menjalnega tečaja.,
+Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto",
+Currency exchange rate master.,Menjalnega tečaja valute gospodar.,
 Currency for {0} must be {1},Valuta za {0} mora biti {1},
-Currency is required for Price List {0},Valuta je potrebna za cenik {0},
-Currency of the Closing Account must be {0},Valuta zaključnega računa mora biti {0},
+Currency is required for Price List {0},Valuta je potrebna za tečajnico {0},
+Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0},
 Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2},
-Currency should be same as Price List Currency: {0},Valuta mora biti enaka kot cenik: {0},
-Current,Trenutno,
-Current Assets,Tekoča sredstva,
-Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne moreta biti enaka,
-Current Job Openings,Trenutno odprta delovna mesta,
-Current Liabilities,Tekoče obveznosti,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Vneseni trenutni odometer mora biti večji od začetnega števca kilometrov {0},
-Current Qty,Trenutna količina,
-Current invoice {0} is missing,Trenutni račun {0} manjka,
+Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0},
+Current,Trenutna,
+Current Assets,Kratkoročna sredstva,
+Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka,
+Current Job Openings,Razpisana delovna,
+Current Liabilities,Kratkoročne obveznosti,
+Current Qty,Trenutni Kol,
+Current invoice {0} is missing,Trenuten račun {0} manjka,
 Customer,Stranka,
-Customer Addresses And Contacts,Naslovi strank in stiki,
-Customer Contact,Stiki s strankami,
-Customer Database.,Podatkovna baza strank.,
-Customer Group,Skupina strank,
+Customer Addresses And Contacts,Naslovi strank in kontakti,
+Customer Contact,Stranka Kontakt,
+Customer Database.,Baza podatkov o strankah.,
+Customer Group,Skupina za stranke,
 Customer Group is Required in POS Profile,Skupina strank je potrebna v profilu POS,
-Customer LPO,LPO stranke,
-Customer LPO No.,LPO št. Strank,
+Customer LPO,Stranka LPO,
+Customer LPO No.,Stranka LPO št.,
 Customer Name,Ime stranke,
-Customer POS Id,ID stranke POS,
+Customer POS Id,ID POS stranka,
 Customer Service,Storitev za stranke,
-Customer and Supplier,Stranka in dobavitelj,
-Customer is required,Stranka je potrebna,
-Customer isn't enrolled in any Loyalty Program,Stranka ni vpisana v noben program zvestobe,
-Customer required for 'Customerwise Discount',Stranka je potrebna za »Popust na kupce«,
-Customer {0} does not belong to project {1},Stranka {0} ne pripada projektu {1},
+Customer and Supplier,Kupec in dobavitelj,
+Customer is required,Je potrebno kupca,
+Customer isn't enrolled in any Loyalty Program,Stranka ni vpisana v program zvestobe,
+Customer required for 'Customerwise Discount',Stranka zahteva za &quot;Customerwise popust&quot;,
+Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}",
 Customer {0} is created.,Stranka {0} je ustvarjena.,
-Customers in Queue,Stranke v čakalni vrsti,
-Customize Homepage Sections,Prilagodi odseke domače strani,
-Customizing Forms,Prilagajanje obrazcev,
+Customers in Queue,Stranke v vrsti,
+Customize Homepage Sections,Prilagodite odseke domače strani,
+Customizing Forms,Prilagajanje Obrazci,
 Daily Project Summary for {0},Dnevni povzetek projekta za {0},
 Daily Reminders,Dnevni opomniki,
-Daily Work Summary,Povzetek dnevnega dela,
-Daily Work Summary Group,Skupina dnevnih povzetkov dela,
+Daily Work Summary,Dnevni Delo Povzetek,
+Daily Work Summary Group,Skupina dnevnih del,
 Data Import and Export,Uvoz in izvoz podatkov,
-Data Import and Settings,Uvoz podatkov in nastavitve,
-Database of potential customers.,Baza potencialnih strank.,
+Data Import and Settings,Uvoz in nastavitve podatkov,
+Database of potential customers.,Podatkovna baza potencialnih strank.,
 Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve,
 Date is repeated,Datum se ponovi,
 Date of Birth,Datum rojstva,
-Date of Birth cannot be greater than today.,Datum rojstva ne more biti večji kot danes.,
-Date of Commencement should be greater than Date of Incorporation,Datum začetka bi moral biti večji od datuma ustanovitve,
+Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega.",
+Date of Commencement should be greater than Date of Incorporation,Datum začetka je večji od datuma začetka registracije,
 Date of Joining,Datum pridružitve,
-Date of Joining must be greater than Date of Birth,Datum pridružitve mora biti večji od datuma rojstva,
+Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva,
 Date of Transaction,Datum transakcije,
-Debit,Debit,
-Debit ({0}),Bremenitev ({0}),
-Debit A/C Number,Številka zadolžnice A / C,
+Debit,Debet,
+Debit ({0}),Debet ({0}),
+Debit A/C Number,Številka A / C,
 Debit Account,Debetni račun,
-Debit Note,Debitno obvestilo,
-Debit Note Amount,Znesek plačila v breme,
-Debit Note Issued,Izdano bančno sporočilo,
-Debit To account must be a Balance Sheet account,Bremenitev Račun mora biti račun stanja,
-Debit To account must be a Receivable account,Bremenitev Račun mora biti račun terjatev,
-Debit To is required,Zahtevana je obremenitev,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Bremenitve in krediti niso enaki za {0} # {1}. Razlika je {2}.,
+Debit Note,Opomin,
+Debit Note Amount,Opomin Znesek,
+Debit Note Issued,Opomin Izdano,
+Debit To is required,Bremenitev je potrebno,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.,
 Debtors,Dolžniki,
 Debtors ({0}),Dolžniki ({0}),
-Declare Lost,Izjavi Izgubljeno,
+Declare Lost,Razglasi izgubljenega,
 Deduction,Odbitek,
-Default Activity Cost exists for Activity Type - {0},Privzeti strošek dejavnosti obstaja za vrsto dejavnosti - {0},
-Default BOM ({0}) must be active for this item or its template,Privzeta BOM ({0}) mora biti aktivna za to postavko ali njeno predlogo,
-Default BOM for {0} not found,Privzeta BOM za {0} ni bila najdena,
-Default BOM not found for Item {0} and Project {1},Privzeta BOM ni bila najdena za element {0} in projekt {1},
-Default Tax Template,Privzeta predloga za davek,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeta merska enota za postavko {0} ni mogoče neposredno spremeniti, ker ste že opravili nekaj transakcij z drugo UOM. Za uporabo drugega privzetega UOM morate ustvariti nov element.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeta merska enota za varianto &#39;{0}&#39; mora biti enaka kot v predlogi &#39;{1}&#39;,
-Default settings for buying transactions.,Privzete nastavitve za nakupne transakcije.,
+Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0},
+Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo,
+Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti,
+Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1},
+Default Tax Template,Privzeta davčna predloga,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant &#39;{0}&#39; mora biti enaka kot v predlogo &#39;{1}&#39;,
+Default settings for buying transactions.,Privzete nastavitve za nabavo,
 Default settings for selling transactions.,Privzete nastavitve za prodajne transakcije.,
-Default tax templates for sales and purchase are created.,Ustvarjene so privzete predloge za davek za prodajo in nakup.,
-Default warehouse is required for selected item,Za izbrani element je potrebno privzeto skladišče,
+Default tax templates for sales and purchase are created.,Ustvari so privzete davčne predloge za prodajo in nakup.,
+Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko,
 Defense,Obramba,
-Define Project type.,Definiraj tip projekta.,
-Define budget for a financial year.,Določite proračun za proračunsko leto.,
-Define various loan types,Določite različne vrste posojil,
+Define Project type.,Določite vrsto projekta.,
+Define budget for a financial year.,Določite proračuna za proračunsko leto.,
+Define various loan types,Opredeliti različne vrste posojil,
 Del,Del,
 Delay in payment (Days),Zamuda pri plačilu (dnevi),
-Delete all the Transactions for this Company,Izbrišite vse transakcije za to podjetje,
-Delete permanently?,Želite trajno izbrisati?,
+Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo,
+Delete permanently?,Izbriši trajno?,
 Deletion is not permitted for country {0},Brisanje ni dovoljeno za državo {0},
 Delivered,Dostavljeno,
-Delivered Amount,Dostavljeni znesek,
-Delivered Qty,Dostavljena količina,
-Delivered: {0},Dostavljeno: {0},
+Delivered Amount,Delivered Znesek,
+Delivered Qty,Delivered Kol,
+Delivered: {0},Dobava: {0},
 Delivery,Dostava,
 Delivery Date,Datum dostave,
 Delivery Note,Poročilo o dostavi,
-Delivery Note {0} is not submitted,Opomba za dostavo {0} ni poslana,
-Delivery Note {0} must not be submitted,Opomba za dostavo {0} ne sme biti poslana,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pred odpošiljanjem tega prodajnega naloga je treba odpovedati obvestila o dostavi {0},
-Delivery Notes {0} updated,Opombe za dostavo {0} so posodobljene,
-Delivery Status,Stanje dostave,
-Delivery Trip,Trip Trip,
-Delivery warehouse required for stock item {0},Potrebno skladišče dostave za postavko zaloge {0},
+Delivery Note {0} is not submitted,Dobavnica {0} ni predložila,
+Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order,
+Delivery Notes {0} updated,Opombe o dostavi {0} posodobljeni,
+Delivery Status,Dostava Status,
+Delivery Trip,Dostava potovanje,
+Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0},
 Department,Oddelek,
 Department Stores,Veleblagovnice,
 Depreciation,Amortizacija,
 Depreciation Amount,Amortizacija Znesek,
 Depreciation Amount during the period,Amortizacija Znesek v obdobju,
-Depreciation Date,Datum amortizacije,
-Depreciation Eliminated due to disposal of assets,Amortizacija se odpravi zaradi odtujitve sredstev,
-Depreciation Entry,Vnos amortizacije,
-Depreciation Method,Metoda amortizacije,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Vrstica amortizacije {0}: Začetni datum amortizacije se vnese kot pretekli datum,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Vrstica amortizacije {0}: pričakovana vrednost po življenjski dobi mora biti večja ali enaka {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Vrstica amortizacije {0}: naslednji datum amortizacije ne more biti pred datumom, ki je na voljo za uporabo",
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Vrstica amortizacije {0}: naslednji datum amortizacije ne more biti pred datumom nakupa,
+Depreciation Date,Amortizacija Datum,
+Depreciation Eliminated due to disposal of assets,Amortizacija je izpadlo zaradi odprodaje premoženja,
+Depreciation Entry,Amortizacija Začetek,
+Depreciation Method,Metoda amortiziranja,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Vrednost amortizacije {0}: pričakovana vrednost po življenjski dobi mora biti večja ali enaka {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortizacijski vrstici {0}: Naslednji Amortizacijski datum ne sme biti pred datumom, ki je na voljo za uporabo",
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizacijski vrstici {0}: Naslednji amortizacijski datum ne more biti pred datumom nakupa,
 Designer,Oblikovalec,
 Detailed Reason,Podroben razlog,
 Details,Podrobnosti,
-Details of Outward Supplies and inward supplies liable to reverse charge,"Podrobnosti o zunanjih dobavah in oskrbi, ki so lahko obrnjene",
-Details of the operations carried out.,Podrobnosti o izvedenih operacijah.,
+Details of Outward Supplies and inward supplies liable to reverse charge,"Podrobnosti o zunanjih potrebščinah in notranjih zalogah, za katere je mogoče povratno polnjenje",
+Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.,
 Diagnosis,Diagnoza,
-Did not find any item called {0},"Ni mogoče najti nobene postavke, imenovane {0}",
-Diff Qty,Količina dif,
-Difference Account,Račun razlike,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Račun razlike mora biti račun vrste sredstva / obveznosti, ker je ta uskladitev delnic začetni vnos",
+Did not find any item called {0},Ni našla nobenega elementa z imenom {0},
+Diff Qty,Diff Količina,
+Difference Account,Razlika račun,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev",
 Difference Amount,Razlika Znesek,
 Difference Amount must be zero,Razlika Znesek mora biti nič,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Različni elementi UOM za postavke bodo povzročili napačno vrednost (skupne) neto teže. Prepričajte se, da je neto teža vsakega elementa v isti UOM.",
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM.",
 Direct Expenses,Neposredni stroški,
-Direct Income,Neposredni dohodek,
-Disable,Onemogoči,
-Disable Template,Onemogoči predlogo,
-Disabled template must not be default template,Onemogočena predloga ne sme biti privzeta predloga,
+Direct Income,Neposredne dohodkovne,
+Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto,
 Disburse Loan,Izplačilo posojila,
 Disbursed,Izplačano,
-Disc,Disk,
+Disc,Disc,
 Discharge,praznjenje,
 Discount,Popust,
-Discount Percentage can be applied either against a Price List or for all Price List.,Odstotek popusta se lahko uporabi za cenik ali za celoten cenik.,
-Discount amount cannot be greater than 100%,Znesek popustov ne sme biti večji od 100%,
-Discount must be less than 100,Popust mora biti manjši od 100,
+Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.,
+Discount amount cannot be greater than 100%,Znesek popusta ne sme biti večji od 100%,
+Discount must be less than 100,"Popust, mora biti manj kot 100",
 Diseases & Fertilizers,Bolezni in gnojila,
-Dispatch,Odprema,
-Dispatch Notification,Obvestilo o pošiljanju,
+Dispatch,Dispatch,
+Dispatch Notification,Obvestilo o odpremi,
 Dispatch State,Država odpreme,
 Distance,Razdalja,
-Distribution,Distribucija,
+Distribution,Porazdelitev,
 Distributor,Distributer,
 Dividends Paid,Plačane dividende,
-Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izpisani predmet?,
-Do you really want to scrap this asset?,Ali res želite zapisati to sredstvo?,
-Do you want to notify all the customers by email?,Želite obvestiti vse stranke po elektronski pošti?,
-Doc Date,Datum dokumenta,
-Doc Name,Ime dokumenta,
-Doc Type,Vrsta dokumenta,
+Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?,
+Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?",
+Do you want to notify all the customers by email?,Ali želite obvestiti vse stranke po elektronski pošti?,
+Doc Date,Doc Datum,
+Doc Name,Doc Name,
+Doc Type,Doc Type,
 Docs Search,Iskanje dokumentov,
 Document Status,Stanje dokumenta,
 Document Type,Vrsta dokumenta,
@@ -877,2651 +854,2613 @@
 Domains,Domene,
 Done,Končano,
 Donor,Darovalec,
-Donor Type information.,Informacije o vrsti darovalca.,
-Donor information.,Informacije o darovalcu.,
+Donor Type information.,Podatki o donatorju.,
+Donor information.,Podatki o donatorju.,
 Download JSON,Prenesite JSON,
 Draft,Osnutek,
-Drop Ship,Spusti ladjo,
-Drug,Drog,
-Due / Reference Date cannot be after {0},Datum / referenčni rok ne more biti po {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Rok ne more biti pred knjiženjem / datumom računa dobavitelja,
-Due Date is mandatory,Rok je obvezen,
-Duplicate Entry. Please check Authorization Rule {0},Podvoji vnos. Preverite Avtorizacijsko pravilo {0},
-Duplicate Serial No entered for Item {0},"Podvojena serijska številka, vnesena za element {0}",
-Duplicate Tax Declaration of {0} for period {1},Podvojena davčna izjava o {0} za obdobje {1},
-Duplicate customer group found in the cutomer group table,Podvojena skupina kupcev najdemo v tabeli skupine cutomer,
-Duplicate entry,Podvojen vnos,
-Duplicate item group found in the item group table,Podvojena skupina postavk najdete v tabeli skupine postavk,
-Duplicate roll number for student {0},Podvojena številka zvitka za študenta {0},
-Duplicate row {0} with same {1},Podvojena vrstica {0} z isto {1},
-Duplicate {0} found in the table,V tabeli najdete dvojnik {0},
-Duration in Days,Trajanje v dneh,
+Drop Ship,Drop Ship,
+Drug,Zdravilo,
+Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Datum zapadlosti ne more biti pred datumom napotitve / računa,
+Due Date is mandatory,Datum zapadlosti je obvezno,
+Duplicate Entry. Please check Authorization Rule {0},"Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}",
+Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0},
+Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine,
+Duplicate entry,Dvojnik vnos,
+Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine,
+Duplicate roll number for student {0},Podvojena številka rola študent {0},
+Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1},
+Duplicate {0} found in the table,Podvojeni {0} v tabeli,
+Duration in Days,Trajanje v dnevih,
 Duties and Taxes,Dajatve in davki,
-E-Invoicing Information Missing,Manjkajo podatki o elektronskem izdajanju računov,
+E-Invoicing Information Missing,Podatki o e-računu manjkajo,
 ERPNext Demo,ERPNext Demo,
 ERPNext Settings,Nastavitve ERPNext,
-Earliest,Najzgodnejši,
-Earnest Money,Najvarnejši denar,
+Earliest,Najzgodnejša,
+Earnest Money,Kapara,
 Earning,Služenje,
 Edit,Uredi,
-Edit Publishing Details,Uredi podrobnosti objave,
-"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celotni strani za več možnosti, kot so sredstva, zaporedne številke, paketi itd.",
+Edit Publishing Details,Uredite podrobnosti objave,
+"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celotni strani za več možnosti, kot so sredstva, serijski nosi, serije itd.",
 Education,Izobraževanje,
-Either location or employee must be required,Potrebna sta lokacija ali zaposleni,
-Either target qty or target amount is mandatory,Ciljna ali ciljna količina je obvezna,
-Either target qty or target amount is mandatory.,Ciljna ali ciljna količina je obvezna.,
-Electrical,Električni,
-Electronic Equipments,Elektronska oprema,
-Electronics,Elektronika,
+Either location or employee must be required,Mora biti potrebna lokacija ali zaposleni,
+Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna,
+Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna.,
+Electrical,Električno,
+Electronic Equipments,elektronske naprave,
+Electronics,Electronics,
 Eligible ITC,Upravičeni ITC,
 "Email Address must be unique, already exists for {0}","E-poštni naslov mora biti edinstven, že obstaja za {0}",
-Email Digest: ,E-poštni povzetek:,
-Email Reminders will be sent to all parties with email contacts,E-poštni opomniki bodo poslani vsem strankam z e-poštnimi stiki,
-Email not found in default contact,V privzetem kontaktu ni bilo mogoče najti e-pošte,
-Email sent to supplier {0},"E-poštno sporočilo, poslano dobavitelju {0}",
-Email sent to {0},"E-poštno sporočilo, poslano na {0}",
+Email Digest: ,Email Digest:,
+Email Reminders will be sent to all parties with email contacts,E-pošta Opomniki bodo poslani vsem strankam z e-poštnimi stiki,
+Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte,
+Email sent to supplier {0},E-pošta poslana dobavitelju {0},
+Email sent to {0},E-pošta je poslana na {0},
 Employee,Zaposleni,
-Employee A/C Number,Številka zaposlenega A / C,
-Employee Advances,Predplačila za zaposlene,
+Employee A/C Number,Številka zaposlenega / C,
+Employee Advances,Napredek zaposlenih,
 Employee Benefits,Zaslužki zaposlencev,
-Employee Grade,Stopnja zaposlenih,
+Employee Grade,Razred zaposlenih,
 Employee ID,ID zaposlenega,
-Employee Lifecycle,Življenjski cikel zaposlenih,
+Employee Lifecycle,Lifecycle zaposlenih,
 Employee Name,ime zaposlenega,
-Employee Promotion cannot be submitted before Promotion Date ,Promocije zaposlenih ne morete oddati pred datumom promocije,
+Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ni mogoče vložiti pred datumom uveljavitve,
 Employee Referral,Napotitev zaposlenih,
-Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlenih ni možen pred datumom prenosa,
-Employee cannot report to himself.,Zaposleni se ne more prijaviti sam.,
-Employee relieved on {0} must be set as 'Left',"Zaposleni, ki je bil odpuščen {0}, mora biti nastavljen kot &quot;levo&quot;",
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Stanja zaposlenega ni mogoče nastaviti na »Levo«, saj naslednji zaposleni poročajo temu zaposlenemu:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} je že predložil prilogo {1} za plačilno obdobje {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} se je že prijavil za {1} med {2} in {3}:,
-Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} se je že prijavil za {1} dne {2}:,
-Employee {0} has no maximum benefit amount,Zaposleni {0} nima najvišjega zneska nadomestila,
-Employee {0} is not active or does not exist,Zaposleni {0} ni aktiven ali ne obstaja,
-Employee {0} is on Leave on {1},Zaposleni {0} je zapustil na {1},
-Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nima pravilnika o privzetem dopustu,
-Employee {0} on Half day on {1},Zaposleni {0} na pol dneva {1},
-Enable,Omogoči,
+Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa,
+Employee cannot report to himself.,Delavec ne more poročati zase.,
+Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Statusa zaposlenega ni mogoče nastaviti na „Levo“, saj se temu zaposlenemu trenutno poročajo naslednji zaposleni:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} je že podaljšal aplikacijo {1} za obdobje plačevanja {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} je že zaprosil za {1} med {2} in {3}:,
+Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} je že zaprosil za {1} na {2}:,
+Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila,
+Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja,
+Employee {0} is on Leave on {1},Zaposleni {0} je na Pusti {1},
+Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nimajo pravilnika o privzetem dopustu,
+Employee {0} on Half day on {1},Zaposlenih {0} v pol dneva na {1},
 Enable / disable currencies.,Omogoči / onemogoči valute.,
-Enable Template,Omogoči predlogo,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Če omogočite »Uporabi za nakupovalno košarico«, ko je omogočena nakupovalna košarica, mora obstajati vsaj en davčni predpis za nakupovalno košarico",
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica",
 End Date,Končni datum,
 End Date can not be less than Start Date,Datum konca ne sme biti krajši od začetnega datuma,
-End Date cannot be before Start Date.,Datum konca ne sme biti pred začetnim datumom.,
-End Year,Končno leto,
-End Year cannot be before Start Year,Končno leto ne more biti pred začetkom leta,
-End on,Konec,
+End Date cannot be before Start Date.,Končni datum ne sme biti pred datumom začetka.,
+End Year,Leto zaključka,
+End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta,
+End on,Končaj naprej,
 End time cannot be before start time,Končni čas ne more biti pred začetkom,
 Ends On date cannot be before Next Contact Date.,Konec na datum ne more biti pred naslednjim datumom stika.,
-Energy,Energija,
+Energy,Energy,
 Engineer,Inženir,
-Enough Parts to Build,Dovolj delov za gradnjo,
+Enough Parts to Build,Dovolj deli za izgradnjo,
 Enroll,Včlanite se,
-Enrolling student,Vpis študenta,
+Enrolling student,Vpisovanje študentov,
 Enrolling students,Vpis študentov,
-Enter depreciation details,Vnesite podrobnosti amortizacije,
-Enter the Bank Guarantee Number before submittting.,Pred oddajo vnesite številko bančne garancije.,
-Enter the name of the Beneficiary before submittting.,Pred pošiljanjem vnesite ime upravičenca.,
-Enter the name of the bank or lending institution before submittting.,Pred oddajo vnesite ime banke ali posojilne institucije.,
-Enter value betweeen {0} and {1},Vnesite vrednost med {0} in {1},
+Enter depreciation details,Vnesite podatke o amortizaciji,
+Enter the Bank Guarantee Number before submittting.,Vnesti bančno garancijsko številko pred predložitvijo.,
+Enter the name of the Beneficiary before submittting.,Vnesite ime upravičenca pred predložitvijo.,
+Enter the name of the bank or lending institution before submittting.,Pred predložitvijo navedite ime banke ali posojilne institucije.,
+Enter value betweeen {0} and {1},Vnesite vrednost betweeen {0} in {1},
 Enter value must be positive,Vnesite vrednost mora biti pozitivna,
-Entertainment & Leisure,Zabava in prosti čas,
-Entertainment Expenses,Stroški zabave,
-Equity,Pravičnost,
-Error evaluating the criteria formula,Napaka pri ocenjevanju formule meril,
-Error in formula or condition: {0},Napaka v formuli ali pogoju: {0},
-Error while processing deferred accounting for {0},Napaka pri obdelavi odloženega obračunavanja za {0},
+Entertainment & Leisure,Zabava &amp; prosti čas,
+Entertainment Expenses,Zabava Stroški,
+Equity,Kapital,
+Error evaluating the criteria formula,Napaka pri ocenjevanju formule za merila,
+Error in formula or condition: {0},Napaka v formuli ali stanja: {0},
+Error while processing deferred accounting for {0},Napaka pri obdelavi odloženega računovodstva za {0},
 Error: Not a valid id?,Napaka: ni veljaven ID?,
-Estimated Cost,Ocenjeni stroški,
+Estimated Cost,Ocenjeni strošek,
 Evaluation,Vrednotenje,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več prednostnih pravil za določanje cen, se uporabijo naslednje notranje prednostne naloge:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:",
 Event Location,Lokacija dogodka,
 Event Name,Ime dogodka,
-Exchange Gain/Loss,Izmenjava dobička / izgube,
-Exchange Rate Revaluation master.,Poveljnik prevrednotenja deviznega tečaja.,
-Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enak kot {0} {1} ({2}),
-Excise Invoice,Trošarinski račun,
-Execution,Izvajanje,
-Executive Search,Iskanje vodstva,
+Exchange Gain/Loss,Exchange dobiček / izguba,
+Exchange Rate Revaluation master.,Poveljnik prevrednotenja deviznega tečaja,
+Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2}),
+Excise Invoice,Trošarina Račun,
+Execution,Izvedba,
+Executive Search,Executive Search,
 Expand All,Razširi vse,
-Expected Delivery Date,Pričakovani datum dobave,
-Expected Delivery Date should be after Sales Order Date,Pričakovani datum dobave mora biti po datumu prodajnega naloga,
-Expected End Date,Pričakovani končni datum,
-Expected Hrs,Pričakovane ure,
-Expected Start Date,Pričakovani začetni datum,
-Expense,Stroški,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Račun stroškov / razlike ({0}) mora biti račun &quot;dobiček ali izguba&quot;,
-Expense Account,Stroškovni račun,
-Expense Claim,Zahtevek za stroške,
-Expense Claim for Vehicle Log {0},Zahtevek za stroške za dnevnik vozil {0},
-Expense Claim {0} already exists for the Vehicle Log,Trditev o stroških {0} že obstaja za dnevnik vozil,
-Expense Claims,Stroškovne terjatve,
-Expense account is mandatory for item {0},Stroškovni račun je obvezen za element {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Račun stroškov ali razlike je obvezen za postavko {0}, saj vpliva na skupno vrednost delnice",
+Expected Delivery Date,Pričakuje Dostava Datum,
+Expected Delivery Date should be after Sales Order Date,Pričakovani rok dobave je po datumu prodajnega naročila,
+Expected End Date,Pričakovani datum zaključka,
+Expected Hrs,Pričakovana ura,
+Expected Start Date,Pričakovani datum začetka,
+Expense,Expense,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;,
+Expense Account,Expense račun,
+Expense Claim,Expense zahtevek,
+Expense Claim for Vehicle Log {0},Expense Zahtevek za vozila Prijavi {0},
+Expense Claim {0} already exists for the Vehicle Log,Expense Zahtevek {0} že obstaja za Prijavi vozil,
+Expense Claims,Odhodkov Terjatve,
+Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog,
 Expenses,Stroški,
-Expenses Included In Asset Valuation,Odhodki so vključeni v vrednotenje sredstev,
-Expenses Included In Valuation,"Stroški, vključeni v vrednotenje",
-Expired Batches,Potekle serije,
+Expenses Included In Asset Valuation,Vključeni stroški v vrednotenje premoženja,
+Expenses Included In Valuation,Stroški Vključeno v vrednotenju,
+Expired Batches,Potekli paketi,
 Expires On,Poteče,
-Expiring On,Preteče On,
+Expiring On,Izteče se,
 Expiry (In Days),Iztek (v dnevih),
-Explore,Raziščite,
+Explore,Razišči,
 Export E-Invoices,Izvozi e-račune,
 Extra Large,Extra Large,
 Extra Small,Extra Small,
-Failed,Neuspešno,
-Failed to create website,Spletnega mesta ni bilo mogoče ustvariti,
-Failed to install presets,Prednastavitev ni bilo mogoče namestiti,
-Failed to login,Prijava ni uspela,
-Failed to setup company,Nastavitev podjetja ni uspela,
-Failed to setup defaults,Nastavitev privzetih nastavitev ni uspela,
-Failed to setup post company fixtures,Posodobitev po pošti ni bila nastavljena,
-Fee,Pristojbina,
-Fee Created,Ustvarjena pristojbina,
-Fee Creation Failed,Ustvarjanje provizije ni uspelo,
-Fee Creation Pending,Ustvarjanje pristojbin v teku,
-Fee Records Created - {0},Ustvarjeni podatki o plačilih - {0},
+Failed,Ni uspelo,
+Failed to create website,Spletne strani ni bilo mogoče ustvariti,
+Failed to install presets,Namestitev prednastavitev ni uspela,
+Failed to login,Prijava ni uspel,
+Failed to setup company,Podjetje za nastavitev ni uspelo,
+Failed to setup defaults,Nastavitve privzetih nastavitev ni bilo mogoče,
+Failed to setup post company fixtures,Naprave za namestitev objav ni uspelo,
+Fee,Fee,
+Fee Created,Ustvarjena provizija,
+Fee Creation Failed,Ustvarjanje provizij ni uspelo,
+Fee Creation Pending,Čakanje v kreiranju,
+Fee Records Created - {0},Fee Records Created - {0},
 Feedback,Povratne informacije,
 Fees,Pristojbine,
-Fetch Data,Prenos podatkov,
-Fetch Subscription Updates,Prenos posodobitev naročnine,
-Fetch based on FIFO,Prenos na podlagi FIFO,
-Fetch exploded BOM (including sub-assemblies),Pridobivanje eksplodirane BOM (vključno s podsklopi),
+Fetch Data,Pridobi podatke,
+Fetch Subscription Updates,Prenesi posodobitve naročnine,
+Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov),
 Fetching records......,Pridobivanje zapisov ......,
 Fill the form and save it,Izpolnite obrazec in ga shranite,
-Filter Employees By (Optional),Filter zaposlenih po (neobvezno),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Polja filtra Vrstica # {0}: Ime polja <b>{1}</b> mora biti tipa &quot;Link&quot; ali &quot;MultiSelect tabele&quot;,
-Filter Total Zero Qty,Filter Skupna ničelna količina,
-Finance Book,Finance Book,
-Financial / accounting year.,Finančno / obračunsko leto. \ T,
+Filter Employees By (Optional),Filtriraj zaposlene po (neobvezno),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Vrstica filtrov polja št. {0}: Ime polja <b>{1}</b> mora biti tipa &quot;Link&quot; ali &quot;Table MultiSelect&quot;,
+Filter Total Zero Qty,Filter Total Zero Qty,
+Finance Book,Finance knjiga,
+Financial / accounting year.,Finančni / računovodstvo leto.,
 Financial Services,Finančne storitve,
 Financial Statements,Finančne izjave,
 Financial Year,Finančno leto,
-Finish,Dokončaj,
+Finish,Finish,
 Finished Good,Končano dobro,
-Finished Good Item Code,Dokončana dobra koda izdelka,
-Finished Goods,Končnih izdelkov,
-Finished Item {0} must be entered for Manufacture type entry,Končana postavka {0} mora biti vnesena za vnos vrste Izdelava,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina končnega izdelka <b>{0}</b> in količina <b>{1}</b> ne moreta biti drugačna,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalni režim je obvezen, prijazno določite fiskalno ureditev v podjetju {0}",
+Finished Good Item Code,Končana koda dobrega izdelka,
+Finished Goods,"Končnih izdelkov,",
+Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Končana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Davčni režim je obvezen, vljudno določite fiskalni režim v podjetju {0}",
 Fiscal Year,Poslovno leto,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum zaključka fiskalnega leta mora biti eno leto po začetnem fiskalnem letu,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},V začetnem proračunskem letu {0} so že določeni začetni datum fiskalnega leta in datum konca proračunskega leta,
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum začetka fiskalnega leta mora biti eno leto prej kot končni datum proračunskega leta,
-Fiscal Year {0} does not exist,Fiskalno leto {0} ne obstaja,
-Fiscal Year {0} is required,Fiskalno leto {0} je potrebno,
-Fiscal Year {0} not found,Fiskalno leto {0} ni bilo mogoče najti,
-Fiscal Year: {0} does not exists,Fiskalno leto: {0} ne obstaja,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Končni datum proračunskega leta mora biti eno leto po datumu začetka fiskalnega leta,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum začetka proračunskega leta mora biti eno leto prej kot končni datum proračunskega leta,
+Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja,
+Fiscal Year {0} is required,Poslovno leto {0} je potrebno,
+Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti,
+Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja,
 Fixed Asset,Osnovno sredstvo,
-Fixed Asset Item must be a non-stock item.,"Postavka osnovnih sredstev mora biti postavka, ki ni na zalogi.",
-Fixed Assets,Fiksna sredstva,
-Following Material Requests have been raised automatically based on Item's re-order level,Naslednji zahtevki za gradivo so bili sproženi samodejno na podlagi ponovnega naročanja elementa,
-Following accounts might be selected in GST Settings:,V nastavitvah GST lahko izberete naslednje račune:,
-Following course schedules were created,Izdelani so bili naslednji urniki,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji element {0} ni označen kot element {1}. Omogočite jih lahko kot element {1} iz glavnega elementa,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednje postavke {0} niso označene kot element {1}. Omogočite jih lahko kot element {1} iz glavnega elementa,
+Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.,
+Fixed Assets,Osnovna sredstva,
+Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa,
+Following accounts might be selected in GST Settings:,V nastavitvah GST se lahko izberejo naslednji računi:,
+Following course schedules were created,Ustanovljeni so bili naslednji razporedi tečaja,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Po elementu {0} ni označen kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa,
 Food,Hrana,
-"Food, Beverage & Tobacco","Hrana, pijača in tobak",
+"Food, Beverage & Tobacco","Hrana, pijača, tobak",
 For,Za,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za postavke „svežnja proizvodov“, skladišče, serijska št. In št. Serije se šteje iz tabele „pakirni seznam“. Če sta Warehouse in Batch No enaka za vse pakirne postavke za katero koli postavko „Product Bundle“, se te vrednosti lahko vnesejo v glavno preglednico postavk, vrednosti se kopirajo v tabelo „Packing List“.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.",
 For Employee,Za zaposlenega,
-For Quantity (Manufactured Qty) is mandatory,Za količino (proizvedeno količino) je obvezno,
+For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna,
 For Supplier,Za dobavitelja,
 For Warehouse,Za skladišče,
-For Warehouse is required before Submit,Za skladišče je potrebno pred pošiljanjem,
-"For an item {0}, quantity must be negative number",Za postavko {0} mora biti količina negativna,
-"For an item {0}, quantity must be positive number",Za postavko {0} mora biti količina pozitivna,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za kartico z opravilom {0} lahko vnesete samo vnos &quot;Stanje prenosa materiala za izdelavo&quot;,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v količino postavke, morajo biti vključene tudi vrstice {3}",
-For row {0}: Enter Planned Qty,Za vrstico {0}: Vnesite načrtovano količino,
-"For {0}, only credit accounts can be linked against another debit entry",Za {0} je mogoče povezati samo kreditne račune z drugim debetnim vnosom,
-"For {0}, only debit accounts can be linked against another credit entry",Za {0} je mogoče povezati samo debetne račune z drugim kreditnim vnosom,
+For Warehouse is required before Submit,Za skladišče je pred potreben Submit,
+"For an item {0}, quantity must be negative number",Za element {0} mora biti količina negativna,
+"For an item {0}, quantity must be positive number",Za element {0} mora biti količina pozitivna,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za delovno izkaznico {0} lahko vnesete samo zalogo vrste &quot;Prenos materiala za proizvodnjo&quot;,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice",
+For row {0}: Enter Planned Qty,Za vrstico {0}: vnesite načrtovani qty,
+"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika",
+"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje",
 Form View,Pogled obrazca,
-Forum Activity,Dejavnost foruma,
-Free item code is not selected,Koda proste postavke ni izbrana,
-Freight and Forwarding Charges,Stroški prevoza in špedicije,
+Forum Activity,Forumska dejavnost,
+Free item code is not selected,Brezplačna koda izdelka ni izbrana,
+Freight and Forwarding Charges,Tovorni in Forwarding Stroški,
 Friday,Petek,
-From,Od,
-From Address 1,Iz naslova 1,
-From Address 2,Iz naslova 2,
-From Currency and To Currency cannot be same,Iz valute in valute ne moreta biti enaka,
-From Date and To Date lie in different Fiscal Year,Od datuma in do datuma je v različnem davčnem letu,
-From Date cannot be greater than To Date,Od datuma ne more biti večje od datuma,
-From Date must be before To Date,Od datuma mora biti pred datumom,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v proračunskem letu. Ob predpostavki od datuma = {0},
-From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne more biti po datumu razrešitve zaposlenega {1},
-From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ni mogoče pred datumom pridružitve zaposlenega {1},
-From Datetime,Iz Datetime,
-From Delivery Note,Iz dobavne opombe,
+From,iz,
+From Address 1,Od naslova 1,
+From Address 2,Od naslova 2,
+From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka,
+From Date and To Date lie in different Fiscal Year,Od Datum in do datuma se nahajajo v drugem fiskalnem letu,
+From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej,
+From Date must be before To Date,Od datuma mora biti pred Do Datum,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0},
+From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne more biti po razrešitvi delavca Datum {1},
+From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1},
+From Datetime,Od datetime,
+From Delivery Note,Od dobavnica,
 From Fiscal Year,Od fiskalnega leta,
-From GSTIN,Iz GSTIN,
+From GSTIN,Iz GSTIN-a,
 From Party Name,Iz imena stranke,
 From Pin Code,Iz kode PIN,
 From Place,Od kraja,
-From Range has to be less than To Range,Iz razpona mora biti manjše od To Range,
-From State,Od države,
+From Range has to be less than To Range,Od mora biti manj Razpon kot gibala,
+From State,Iz države,
 From Time,Od časa,
-From Time Should Be Less Than To Time,Od časa bi moralo biti krajše od časa,
-From Time cannot be greater than To Time.,Iz časa ne more biti več kot čas.,
-"From a supplier under composition scheme, Exempt and Nil rated","Od dobavitelja po shemi sestave, oproščeni in Nil ocenjeni",
-From and To dates required,Potrebni datumi od in do,
-From date can not be less than employee's joining date,Od datuma ne more biti manjši od datuma zaposlitve,
-From value must be less than to value in row {0},Iz vrednosti mora biti manjša od vrednosti v vrstici {0},
+From Time Should Be Less Than To Time,Od časa bi moral biti manj kot čas,
+From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa.,
+"From a supplier under composition scheme, Exempt and Nil rated","Od dobavitelja po sestavi sheme, izvzeto in nično",
+From and To dates required,Od in Do datumov zahtevanih,
+From date can not be less than employee's joining date,Od datuma ne more biti krajši od datuma pridružitve zaposlenega,
+From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0},
 From {0} | {1} {2},Od {0} | {1} {2},
-Fuel Price,Cena goriva,
-Fuel Qty,Količina goriva,
+Fuel Price,gorivo Cena,
+Fuel Qty,gorivo Kol,
 Fulfillment,Izpolnitev,
 Full Name,Polno ime,
 Full-time,Polni delovni čas,
-Fully Depreciated,Popolnoma amortizirana,
-Furnitures and Fixtures,Pohištva in napeljave,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje račune lahko ustvarite v skupinah, vendar lahko vnose vnesete za skupine, ki niso skupine",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnja stroškovna mesta se lahko izvedejo v skupinah, vendar se lahko vnosi izvedejo proti ne-skupinam",
-Further nodes can be only created under 'Group' type nodes,Nadaljnja vozlišča se lahko ustvarijo samo v vozliščih tipa Skupina,
+Fully Depreciated,celoti amortizirana,
+Furnitures and Fixtures,Pohištvo in Fixtures,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin",
+Further nodes can be only created under 'Group' type nodes,Nadaljnje vozlišča lahko ustvari samo na podlagi tipa vozlišča &quot;skupina&quot;,
 Future dates not allowed,Prihodnji datumi niso dovoljeni,
 GSTIN,GSTIN,
-GSTR3B-Form,GSTR3B-obrazec,
-Gain/Loss on Asset Disposal,Dobiček / izguba pri odstranitvi sredstev,
+GSTR3B-Form,Obrazec GSTR3B,
+Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja,
 Gantt Chart,Gantogram,
 Gantt chart of all tasks.,Ganttov diagram vseh nalog.,
 Gender,Spol,
 General,Splošno,
 General Ledger,Glavna knjiga,
-Generate Material Requests (MRP) and Work Orders.,Ustvarite zahteve za material (MRP) in delovne naloge.,
+Generate Material Requests (MRP) and Work Orders.,Ustvari materialne zahteve (MRP) in delovne naloge.,
 Generate Secret,Ustvari skrivnost,
-Get Details From Declaration,Pridobite podrobnosti iz deklaracije,
+Get Details From Declaration,Preberite podrobnosti iz izjave,
 Get Employees,Pridobite zaposlene,
 Get Invocies,Pridobite račune,
 Get Invoices,Pridobite račune,
 Get Invoices based on Filters,Pridobite račune na podlagi filtrov,
-Get Items from BOM,Prenesite predmete iz BOM-a,
-Get Items from Healthcare Services,Pridobite izdelke iz zdravstvenih storitev,
-Get Items from Prescriptions,Pridobite elemente iz receptov,
-Get Items from Product Bundle,Prenesite izdelke iz paketa izdelkov,
+Get Items from BOM,Pridobi artikle iz BOM,
+Get Items from Healthcare Services,Pridobite predmete iz zdravstvenih storitev,
+Get Items from Prescriptions,Pridobi elemente iz receptov,
+Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov,
 Get Suppliers,Pridobite dobavitelje,
-Get Suppliers By,Pridobite dobavitelje,
-Get Updates,Pridobite posodobitve,
-Get customers from,Pridobite uporabnike,
-Get from,Dobiti od,
-Get from Patient Encounter,Pridite s srečanjem s pacienti,
-Getting Started,Kako začeti,
-Global settings for all manufacturing processes.,Globalne nastavitve za vse proizvodne procese.,
-Go to the Desktop and start using ERPNext,Pojdite na namizje in začnite uporabljati ERPNext,
-GoCardless SEPA Mandate,Mandat SEPA brez GoCard,
-GoCardless payment gateway settings,Nastavitve plačilnega prehoda GoCardless,
+Get Suppliers By,Pridobite dobavitelje po,
+Get Updates,Dobite posodobitve,
+Get customers from,Pridobite stranke od,
+Get from Patient Encounter,Pojdite iz srečanja s pacientom,
+Getting Started,Uvod,
+Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.,
+Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext,
+GoCardless SEPA Mandate,GoCardless Mandat SEPA,
+GoCardless payment gateway settings,GoCardless nastavitve plačilnih prehodov,
 Goal and Procedure,Cilj in postopek,
-Goals cannot be empty,Cilji ne smejo biti prazni,
+Goals cannot be empty,Cilji ne morejo biti prazna,
 Goods In Transit,Blago v tranzitu,
 Goods Transferred,Preneseno blago,
-Goods and Services Tax (GST India),Davek na blago in storitve (GST India),
-Goods are already received against the outward entry {0},Blago je že prejeto proti izhodu {0},
-Government,Vlado,
+Goods and Services Tax (GST India),Davčna blago in storitve (DDV Indija),
+Goods are already received against the outward entry {0},Blago je že prejeto proti vhodnemu vnosu {0},
+Government,Vlada,
 Grand Total,Skupna vsota,
 Grant,Grant,
-Grant Application,Vloga za odobritev,
-Grant Leaves,Odobri listje,
-Grant information.,Podeli informacije.,
-Grocery,Živila,
-Gross Pay,Bruto plača,
+Grant Application,Grant Application,
+Grant Leaves,Grantovi listi,
+Grant information.,Informacije o donaciji.,
+Grocery,Trgovina z živili,
+Gross Pay,Bruto Pay,
 Gross Profit,Bruto dobiček,
 Gross Profit %,Bruto dobiček %,
-Gross Profit / Loss,Bruto dobiček / izguba,
+Gross Profit / Loss,Kosmati dobiček / izguba,
 Gross Purchase Amount,Bruto znesek nakupa,
-Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezen,
-Group by Account,Združi po računu,
-Group by Party,Skupina pogodbenice,
-Group by Voucher,Skupina z vavčerjem,
-Group by Voucher (Consolidated),Združi po kuponu (konsolidirano),
-Group node warehouse is not allowed to select for transactions,Skladišče vozlišč skupine ni dovoljeno izbrati za transakcije,
-Group to Non-Group,Skupina v drugo skupino,
-Group your students in batches,Združite svoje učence v paketih,
+Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna,
+Group by Account,"Skupina, ki jo račun",
+Group by Party,Skupina po pogodbenici,
+Group by Voucher,Skupina kupon,
+Group by Voucher (Consolidated),Skupina po vavčerju (prečiščeno),
+Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije,
+Group to Non-Group,Skupina Non-Group,
+Group your students in batches,Skupina učenci v serijah,
 Groups,Skupine,
-Guardian1 Email ID,ID skrbnika1,
+Guardian1 Email ID,Guardian1 E-ID,
 Guardian1 Mobile No,Guardian1 Mobile No,
-Guardian1 Name,Ime skrbnika1,
-Guardian2 Email ID,ID e-pošte skrbnika,
-Guardian2 Mobile No,Guardian2 Mobile No,
+Guardian1 Name,Ime Guardian1,
+Guardian2 Email ID,Skrbnika2 E-ID,
+Guardian2 Mobile No,Skrbnika2 Mobile No,
 Guardian2 Name,Ime skrbnika2,
-HR Manager,HR menedžer,
+HR Manager,Upravljanje človeških virov,
 HSN,HSN,
-HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Pol dneva je obvezen,
-Half Day Date should be between From Date and To Date,Datum polovičnega dneva mora biti med datumom in datumom,
-Half Day Date should be in between Work From Date and Work End Date,Datum polovičnega dneva mora biti med delom od datuma do konca dela,
-Half day date should be in between from date and to date,Datum poldneva mora biti med datumom in datumom,
-Half-Yearly,Polletno,
+HSN/SAC,TARIC,
+Half Day Date is mandatory,Datum poldnevnika je obvezen,
+Half Day Date should be between From Date and To Date,Poldnevni datum mora biti med Od datuma in Do datuma,
+Half Day Date should be in between Work From Date and Work End Date,Datum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela,
+Half day date should be in between from date and to date,Poldnevni datum mora biti med datumom in datumom,
+Half-Yearly,Polletni,
 Hardware,Strojna oprema,
 Head of Marketing and Sales,Vodja marketinga in prodaje,
-Health Care,Skrb za zdravje,
-Healthcare,Skrb za zdravje,
-Healthcare (beta),Zdravstveno varstvo (beta),
+Health Care,Zdravstvo,
+Healthcare,Zdravstvo,
+Healthcare (beta),Zdravstvo (beta),
 Healthcare Practitioner,Zdravstveni delavec,
-Healthcare Practitioner not available on {0},Zdravstveni delavec ni na voljo {0},
-Healthcare Practitioner {0} not available on {1},Zdravstveni delavec {0} ni na voljo v {1},
-Healthcare Service Unit,Zdravstvena služba,
-Healthcare Service Unit Tree,Drevo enot zdravstvenih storitev,
-Healthcare Service Unit Type,Vrsta enote za zdravstveno oskrbo,
+Healthcare Practitioner not available on {0},Zdravstveni delavec ni na voljo na {0},
+Healthcare Practitioner {0} not available on {1},Zdravstveni delavec {0} ni na voljo na {1},
+Healthcare Service Unit,Enota za zdravstveno varstvo,
+Healthcare Service Unit Tree,Drevo enote zdravstvenega varstva,
+Healthcare Service Unit Type,Vrsta enote zdravstvenega varstva,
 Healthcare Services,Zdravstvene storitve,
-Healthcare Settings,Nastavitve zdravstvenega varstva,
-Hello,zdravo,
-Help Results for,Rezultati pomoči za,
+Healthcare Settings,Nastavitve zdravstva,
+Hello,Pozdravljeni,
+Help Results for,Pomoč za,
 High,Visoka,
 High Sensitivity,Visoka občutljivost,
-Hold,Zadrži,
-Hold Invoice,Zadržite račun,
-Holiday,Počitnice,
-Holiday List,Seznam počitnic,
-Hotel Rooms of type {0} are unavailable on {1},Hotelske sobe tipa {0} niso na voljo v {1},
+Hold,Drži,
+Hold Invoice,Držite račun,
+Holiday,Prazniki,
+Holiday List,Seznam praznikov,
+Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} niso na voljo na {1},
 Hotels,Hoteli,
 Hours,Ure,
-House rent paid days overlapping with {0},"Hišna najemnina za dneve, ki se prekrivajo z {0}",
-House rented dates required for exemption calculation,"Datumi najema hiše, potrebni za izračun oprostitve",
-House rented dates should be atleast 15 days apart,Datumi najema hiše morajo biti vsaj 15 dni narazen,
-How Pricing Rule is applied?,Kako se uporablja pravilo za določanje cen?,
+House rent paid days overlapping with {0},Dnevi plačila najemnine se prekrivajo z {0},
+House rented dates required for exemption calculation,"Datumi, najeti v najemu, potrebni za izraćun oprostitev",
+House rented dates should be atleast 15 days apart,"Datumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen",
+How Pricing Rule is applied?,Kako se uporablja cenovno pravilo?,
 Hub Category,Kategorija vozlišča,
-Human Resource,Človeški viri,
+Human Resource,Človeški vir,
 Human Resources,Človeški viri,
-IFSC Code,Koda IFSC,
+IFSC Code,Kodeks IFSC,
 IGST Amount,Znesek IGST,
-ITC Available (whether in full op part),ITC na voljo (v celoti),
+ITC Available (whether in full op part),ITC Na voljo (v celoti v delu),
 ITC Reversed,ITC obrnjen,
 Identifying Decision Makers,Prepoznavanje odločevalcev,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Če je izbrana možnost Samodejni vklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (ob shranjevanju)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če še vedno prevladujejo številna pravila za določanje cen, uporabnike prosimo, da ročno določijo prioriteto za reševanje sporov.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrano pravilo za določanje cen izdelano za »Rate«, bo preklical cenik. Obrestna mera za določanje cen je končna stopnja, zato ni treba uporabiti nadaljnjega popusta. Zato se v transakcijah, kot so prodajna naročila, naročila itd., Prevzame polje &quot;Rate&quot; (&quot;Rate&quot;) in ne polje &quot;Price List Rate&quot;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če sta na podlagi zgornjih pogojev ugotovljeni dve ali več cenovnih pravil, se uporabi prednost. Prednost je število med 0 in 20, privzeta vrednost pa je nič (prazno). Višje število pomeni, da ima prednost, če obstaja več pravil za določanje cen z enakimi pogoji.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",V primeru neomejenega poteka veljavnosti za točke zvestobe ohranite prazno trajanje izteka veljavnosti ali 0.,
-"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, nam prosim odgovorite.",
-Ignore Existing Ordered Qty,Prezri obstoječo naročeno količino,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Če se preveri samodejni izklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (pri prihranku)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrano cenovno pravilo za &quot;Oceni&quot;, bo prepisalo cenik. Cena pravilnika je končna obrestna mera, zato ni treba uporabljati dodatnega popusta. Zato se pri transakcijah, kot je prodajna naročilo, naročilnica itd., Dobijo v polju »Oceni«, ne pa na »cenik tečaja«.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Če je za točke zvestobe neomejen rok trajanja, sledite praznim časom trajanja ali 0.",
+"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.",
+Ignore Existing Ordered Qty,Prezri obstoječe urejene količine,
 Import Data,Uvoz podatkov,
-Import Day Book Data,Podatki o knjigi dneva uvoza,
-Import Master Data,Uvozite glavne podatke,
-Import Successfull,Uvoz uspešno,
-Import in Bulk,Uvozi v večjem obsegu,
+Import Day Book Data,Uvozi podatke o knjigah na dan,
+Import Master Data,Uvozi glavne podatke,
+Import Successfull,Uvozi uspešno,
+Import in Bulk,Uvoz v večjih količinah,
 Import of goods,Uvoz blaga,
 Import of services,Uvoz storitev,
-Importing Items and UOMs,Uvažanje elementov in posredniških enot,
-Importing Parties and Addresses,Uvoznice in naslovi,
+Importing Items and UOMs,Uvoz elementov in UOM-ov,
+Importing Parties and Addresses,Uvozne stranke in naslovi,
 In Maintenance,V vzdrževanju,
 In Production,V izdelavi,
-In Qty,V št,
+In Qty,V Kol,
 In Stock Qty,Na zalogi Količina,
 In Stock: ,Na zalogi:,
 In Value,V vrednosti,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","V primeru večplastnega programa bodo stranke samodejno dodeljene zadevni stopnji, kot so porabljene",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V primeru večstopenjskega programa bodo stranke samodejno dodeljene zadevni stopnji glede na porabljene,
 Incentives,Spodbude,
-Include Default Book Entries,Vključi privzete vnose knjige,
+Include Default Book Entries,Vključi privzete vnose v knjige,
 Include Exploded Items,Vključi eksplodirane elemente,
-Include POS Transactions,Vključi POS transakcije,
+Include POS Transactions,Vključite POS transakcije,
 Include UOM,Vključi UOM,
-Included in Gross Profit,Vključen v bruto dobiček,
-Income,dohodek,
-Income Account,Račun dohodka,
+Included in Gross Profit,Vključeno v bruto dobiček,
+Income,Prihodki,
+Income Account,Prihodki račun,
 Income Tax,Davek na prihodek,
 Incoming,Dohodni,
-Incoming Rate,Dohodna stopnja,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število najdenih vnosov glavne knjige. Morda ste v transakciji izbrali napačen račun.,
-Increment cannot be 0,Povečanje ne more biti 0,
-Increment for Attribute {0} cannot be 0,Povečanje za atribut {0} ne more biti 0,
+Incoming Rate,Dohodni Rate,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.,
+Increment cannot be 0,Prirastek ne more biti 0,
+Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0,
 Indirect Expenses,Posredni stroški,
-Indirect Income,Posredni dohodek,
-Individual,Posameznik,
-Ineligible ITC,Neupravičen ITC,
-Initiated,Začeto,
-Inpatient Record,Zapis v bolnišnici,
-Insert,Vstavi,
-Installation Note,Namestitvena opomba,
-Installation Note {0} has already been submitted,Namestitvena opomba {0} je že bila poslana,
-Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dobave za element {0},
+Indirect Income,Posredna Prihodki,
+Individual,Individualno,
+Ineligible ITC,Neupravičena ITC,
+Initiated,Začela,
+Inpatient Record,Hišni bolezen,
+Insert,Insert,
+Installation Note,Namestitev Opomba,
+Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0},
+Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0},
 Installing presets,Namestitev prednastavitev,
 Institute Abbreviation,Kratica inštituta,
-Institute Name,Ime inštituta,
+Institute Name,Ime Institute,
 Instructor,Inštruktor,
 Insufficient Stock,Nezadostna zaloga,
-Insurance Start date should be less than Insurance End date,Zavarovanje Začetni datum mora biti manjši od datuma zaključka zavarovanja,
+Insurance Start date should be less than Insurance End date,Datum zavarovanje Začetek sme biti manjša od datuma zavarovanje End,
 Integrated Tax,Integrirani davek,
-Inter-State Supplies,Meddržavne dobave,
-Interest Amount,Znesek obresti,
-Intern,Pripravnik,
-Internet Publishing,Internetno objavljanje,
-Intra-State Supplies,Dobave znotraj države,
-Invalid Attribute,Neveljaven atribut,
-Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za izbrano stranko in postavko,
-Invalid Company for Inter Company Transaction.,Neveljavna družba za medpodjetniško transakcijo.,
+Inter-State Supplies,Meddržavne dobrine,
+Interest Amount,Obresti Znesek,
+Intern,Intern,
+Internet Publishing,Internet Založništvo,
+Intra-State Supplies,Potrebščine znotraj države,
+Invalid Attribute,Neveljavna Lastnost,
+Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko,
+Invalid Company for Inter Company Transaction.,Neveljavno podjetje za transakcije med podjetji.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Neveljaven GSTIN! GSTIN mora imeti 15 znakov.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Neveljaven GSTIN! Prvi dve števki GSTIN se morata ujemati s številko države {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Neveljaven GSTIN! Vneseni vnos se ne ujema z obliko GSTIN.,
-Invalid Posting Time,Neveljaven čas objavljanja,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Neveljaven GSTIN! Prvi dve števki GSTIN bi se morali ujemati z državno številko {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Neveljaven GSTIN! Vneseni vnos ne ustreza formatu GSTIN.,
+Invalid Posting Time,Neveljaven čas pošiljanja,
 Invalid attribute {0} {1},Neveljaven atribut {0} {1},
 Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.",
-Invalid reference {0} {1},Neveljavna navedba {0} {1},
-Invalid {0},Neveljaven {0},
-Invalid {0} for Inter Company Transaction.,Neveljavna {0} za transakcijo med podjetji.,
-Invalid {0}: {1},Neveljaven {0}: {1},
-Inventory,Inventar,
+Invalid reference {0} {1},Neveljavna referenčna {0} {1},
+Invalid {0},Neveljavna {0},
+Invalid {0} for Inter Company Transaction.,Neveljaven {0} za transakcijo med podjetji.,
+Invalid {0}: {1},Neveljavna {0}: {1},
+Inventory,Popis,
 Investment Banking,Investicijsko bančništvo,
 Investments,Naložbe,
 Invoice,Račun,
-Invoice Created,Račun je ustvarjen,
-Invoice Discounting,Račun za popust,
-Invoice Patient Registration,Registracija pacienta na računu,
-Invoice Posting Date,Datum knjiženja računa,
-Invoice Type,Vrsta računa,
-Invoice already created for all billing hours,Račun je že ustvarjen za vse obračunske ure,
-Invoice can't be made for zero billing hour,Računa ni mogoče izvesti za ničelno uro obračunavanja,
+Invoice Created,Račun ustvarjen,
+Invoice Discounting,Popust na račune,
+Invoice Patient Registration,Registracija računa pacientov,
+Invoice Posting Date,Račun Napotitev Datum,
+Invoice Type,Račun Type,
+Invoice already created for all billing hours,"Račun, ki je že ustvarjen za vse obračunske ure",
+Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja,
 Invoice {0} no longer exists,Račun {0} ne obstaja več,
-Invoiced,Fakturirano,
+Invoiced,Fakturirani,
 Invoiced Amount,Obračunani znesek,
 Invoices,Računi,
 Invoices for Costumers.,Računi za kupce.,
-Inward Supplies(liable to reverse charge,Notranja dobava (ki se lahko obrne,
-Inward supplies from ISD,Notranja dobava iz ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),"Notranje dobave, ki so lahko obrnjene (razen zgoraj navedenih 1 in 2)",
-Is Existing Asset,Je obstoječe sredstvo,
-Is Frozen,Je zamrznjen,
-Is Group,Je skupina,
+Inward Supplies(liable to reverse charge,Vhodne potrebščine (lahko obračunajo z obratnim polnjenjem),
+Inward supplies from ISD,Vhodne zaloge ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),"Notranji zalogi, ki so podvrženi povratnemu polnjenju (razen 1 in 2 zgoraj)",
+Is Existing Asset,Je obstoječemu sredstvu,
+Is Frozen,Je zamrznjena,
+Is Group,Is Group,
 Issue,Težava,
-Issue Material,Izdajateljski material,
+Issue Material,Vprašanje Material,
 Issued,Izdala,
 Issues,Vprašanja,
-It is needed to fetch Item Details.,"Potrebno je, da prenesete podrobnosti elementa.",
+It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti.",
 Item,Postavka,
-Item 1,Točka 1,
-Item 2,Točka 2,
-Item 3,Točka 3,
-Item 4,Točka 4,
-Item 5,Točka 5,
-Item Cart,Postavka Košarica,
-Item Code,Šifra artikla,
-Item Code cannot be changed for Serial No.,Koda postavke ni mogoče spremeniti za Serial No.,
-Item Code required at Row No {0},"Koda postavke, zahtevana v vrstici št. {0}",
-Item Description,opis izdelka,
-Item Group,Skupina postavk,
-Item Group Tree,Drevo skupine elementov,
-Item Group not mentioned in item master for item {0},"Skupina postavke, ki ni navedena v glavnem elementu za element {0}",
+Item 1,Postavka 1,
+Item 2,Postavka 2,
+Item 3,Postavka 3,
+Item 4,Postavka 4,
+Item 5,Postavka 5,
+Item Cart,Točka košarico,
+Item Code,Oznaka,
+Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No.,
+Item Code required at Row No {0},Oznaka zahteva pri Row št {0},
+Item Description,Postavka Opis,
+Item Group,Element Group,
+Item Group Tree,Element Group Tree,
+Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}",
 Item Name,Ime predmeta,
-Item Price added for {0} in Price List {1},Cena elementa dodana za {0} v ceniku {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / kupca, valute, postavke, UOM, količin in datumov.",
-Item Price updated for {0} in Price List {1},Cena artikla je posodobljena za {0} v ceniku {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Vrstica postavke {0}: {1} {2} ne obstaja v tabeli &#39;{1}&#39;,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Vrstica davka na postavko {0} mora imeti račun vrste davka ali dohodka ali stroškov ali bremenitve,
+Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / naročnika, valute, postavke, UOM, količine in datumov.",
+Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Element Red {0}: {1} {2} v tabeli &quot;{1}&quot; ne obstaja,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi,
 Item Template,Predloga postavke,
-Item Variant Settings,Nastavitev postavke Variant,
+Item Variant Settings,Nastavitve različice postavke,
 Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi,
-Item Variants,Točka Različice,
-Item Variants updated,Različice artiklov so posodobljene,
-Item has variants.,Postavka ima različice.,
-Item must be added using 'Get Items from Purchase Receipts' button,Element je treba dodati z gumbom »Pridobivanje elementov iz potrdil o nakupu«,
-Item or Warehouse for row {0} does not match Material Request,Element ali Skladišče za vrstico {0} se ne ujema z zahtevo za material,
-Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenja postavke se preračuna glede na znesek kupona stroškov iztovarjanja,
-Item variant {0} exists with same attributes,Varianta elementa {0} obstaja z enakimi atributi,
+Item Variants,Artikel Variante,
+Item Variants updated,Različice izdelkov so posodobljene,
+Item has variants.,Element ima variante.,
+Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb,
+Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru,
+Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona,
+Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi,
 Item {0} does not exist,Element {0} ne obstaja,
-Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekel,
-Item {0} has already been returned,Element {0} je že vrnjen,
-Item {0} has been disabled,Element {0} je onemogočen,
-Item {0} has reached its end of life on {1},Element {0} je prenehal veljati na {1},
-Item {0} ignored since it is not a stock item,"Element {0} se ne upošteva, ker ni postavka staleža",
-"Item {0} is a template, please select one of its variants","Element {0} je predloga, izberite eno od njegovih različic",
-Item {0} is cancelled,Element {0} je preklican,
-Item {0} is disabled,Element {0} je onemogočen,
-Item {0} is not a serialized Item,Element {0} ni serijski element,
-Item {0} is not a stock Item,Postavka {0} ni stalež,
-Item {0} is not active or end of life has been reached,Element {0} ni aktiven ali je bil dosežen konec življenja,
-Item {0} is not setup for Serial Nos. Check Item master,Element {0} ni nastavljen za serijske številke,
-Item {0} is not setup for Serial Nos. Column must be blank,Element {0} ni nastavljen za serijske številke. Stolpec mora biti prazen,
-Item {0} must be a Fixed Asset Item,Postavka {0} mora biti fiksna postavka sredstva,
-Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalska postavka,
-Item {0} must be a non-stock item,"Element {0} mora biti element, ki ni na zalogi",
-Item {0} must be a stock Item,Postavka {0} mora biti stalna postavka,
-Item {0} not found,Element {0} ni bil najden,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ni na voljo v tabeli &quot;Dobavljeni surovine&quot; v naročilu za nakup {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Element {0}: naročeno število {1} ne sme biti manjše od najmanjše naročilnice {2} (definirano v postavki).,
-Item: {0} does not exist in the system,Element: {0} ne obstaja v sistemu,
-Items,Postavke,
-Items Filter,Elementi Filter,
-Items and Pricing,Postavke in cene,
-Items for Raw Material Request,Postavke za zahtevo za surovine,
+Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla,
+Item {0} has already been returned,Postavka {0} je bil že vrnjen,
+Item {0} has been disabled,Točka {0} je bila onemogočena,
+Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1},
+Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka",
+"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic",
+Item {0} is cancelled,Postavka {0} je odpovedan,
+Item {0} is disabled,Postavka {0} je onemogočena,
+Item {0} is not a serialized Item,Postavka {0} ni serialized postavka,
+Item {0} is not a stock Item,Postavka {0} ni zaloge Item,
+Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja,
+Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster,
+Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno,
+Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka,
+Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item,
+Item {0} must be a non-stock item,"Točka {0} mora biti postavka, non-stock",
+Item {0} must be a stock Item,Postavka {0} mora biti stock postavka,
+Item {0} not found,Postavka {0} ni bilo mogoče najti,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}",
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).,
+Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu,
+Items,Predmeti,
+Items Filter,Filter elementov,
+Items and Pricing,Predmeti in Cene,
+Items for Raw Material Request,Artikli za zahtevo surovin,
 Job Card,Job Card,
 Job Description,Opis dela,
 Job Offer,Zaposlitvena ponudba,
-Job card {0} created,Ustvarjena je bila delovna kartica {0},
-Jobs,Službe,
+Job card {0} created,Kartica za delo {0} je bila ustvarjena,
+Jobs,Jobs,
 Join,Pridruži se,
-Journal Entries {0} are un-linked,Vnosi dnevnika {0} niso povezani,
+Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani,
 Journal Entry,Vnos v dnevnik,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Vnos dnevnika {0} nima računa {1} ali se že ujema z drugim kuponom,
-Kanban Board,Kanban odbor,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon,
+Kanban Board,Kanban svet,
 Key Reports,Ključna poročila,
-LMS Activity,Dejavnost LMS,
-Lab Test,Laboratorijski test,
-Lab Test Prescriptions,Predpisi za laboratorijske teste,
-Lab Test Report,Poročilo o laboratorijskih testih,
-Lab Test Sample,Laboratorijski testni vzorec,
-Lab Test Template,Predloga za laboratorijsko preizkušanje,
-Lab Test UOM,Laboratorijski test UOM,
+LMS Activity,LMS dejavnost,
+Lab Test,Lab Test,
+Lab Test Prescriptions,Testi laboratorijskih testov,
+Lab Test Report,Poročilo o laboratorijskem testu,
+Lab Test Sample,Vzorec laboratorijskega testa,
+Lab Test Template,Lab Test Template,
+Lab Test UOM,Lab Test UOM,
 Lab Tests and Vital Signs,Laboratorijski testi in vitalni znaki,
-Lab result datetime cannot be before testing datetime,Podatkovni čas rezultatov laboratorija ne more biti pred preskusom datetime,
-Lab testing datetime cannot be before collection datetime,Datetime čas laboratorijskega testiranja ne more biti pred datumom zbiranja podatkov,
+Lab result datetime cannot be before testing datetime,Datetime rezultatov laboratorija ne more biti pred testiranjem datetime,
+Lab testing datetime cannot be before collection datetime,Testiranje datotečnega laboratorija ne more biti pred zbiranjem datetime,
 Laboratory,Laboratorij,
 Large,Velika,
 Last Communication,Zadnje sporočilo,
-Last Communication Date,Datum zadnje komunikacije,
-Last Order Amount,Znesek zadnjega naročila,
-Last Order Date,Datum zadnjega naročila,
+Last Communication Date,Zadnje Sporočilo Datum,
+Last Order Amount,Zadnja naročite Znesek,
+Last Order Date,Zadnja Datum naročila,
 Last Purchase Price,Zadnja nakupna cena,
-Last Purchase Rate,Zadnja cena nakupa,
+Last Purchase Rate,Zadnja Purchase Rate,
 Latest,Zadnje,
-Latest price updated in all BOMs,Najnovejša cena je posodobljena v vseh kosovnicah,
-Lead,Svinec,
-Lead Count,Vodilni števec,
-Lead Owner,Glavni lastnik,
-Lead Owner cannot be same as the Lead,Glavni lastnik ne more biti isti kot vodja,
-Lead Time Days,Dnevi časa vodenja,
-Lead to Quotation,Privedite do ponudbe,
-"Leads help you get business, add all your contacts and more as your leads","Vodniki vam pomagajo pri poslovanju, dodajte vse svoje stike in še več kot svoje stranke",
-Learn,Naučite se,
-Leave Approval Notification,Pusti obvestilo o odobritvi,
-Leave Blocked,Zapusti blokirano,
-Leave Encashment,Zapusti invazijo,
-Leave Management,Zapusti upravljanje,
-Leave Status Notification,Pusti obvestilo o statusu,
-Leave Type,Izpusti tip,
-Leave Type is madatory,Tip dopusta je ponosen,
-Leave Type {0} cannot be allocated since it is leave without pay,"Tipa dopusta {0} ni mogoče dodeliti, ker gre za dopust brez plačila",
-Leave Type {0} cannot be carry-forwarded,Tipa zapustitve {0} ni mogoče prenesti,
-Leave Type {0} is not encashable,Vrsta zapuščine {0} ni mogoče shraniti,
-Leave Without Pay,Pustite brez plačila,
-Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila se ne ujema z odobrenimi zapisi o zapustitvi aplikacije,
-Leave and Attendance,Dopust in udeležba,
-Leave application {0} already exists against the student {1},Aplikacija za zapustitev {0} že obstaja proti študentu {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustitve ni mogoče dodeliti pred {0}, ker je bil preostanek že prenesen v zapisu o dodelitvi prihodnjega dopusta {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustitve ni mogoče uporabiti / preklicati pred {0}, ker je bil preostanek že prenesen v zapisu o dodelitvi prihodnjega dopusta {1}",
-Leave of type {0} cannot be longer than {1},Pustitev vrste {0} ne sme biti daljša od {1},
-Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da lahko naročite naročila za vse dobavitelje",
+Latest price updated in all BOMs,Najnovejša cena posodobljena v vseh BOM,
+Lead,Ponudba,
+Lead Count,svinec Štetje,
+Lead Owner,Lastnik ponudbe,
+Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni,
+Lead Time Days,Dobavni rok dni,
+Lead to Quotation,Privede do Kotacija,
+"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi",
+Learn,Naučite,
+Leave Approval Notification,Pustite obvestilo o odobritvi,
+Leave Blocked,Pustite blokiranih,
+Leave Encashment,pustite Vnovčevanje,
+Leave Management,Pustite upravljanje,
+Leave Status Notification,Pustite obvestilo o stanju,
+Leave Type,Zapusti Type,
+Leave Type is madatory,Leave Type je premišljen,
+Leave Type {0} cannot be allocated since it is leave without pay,"Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila",
+Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati",
+Leave Type {0} is not encashable,Odstop tipa {0} ni zapletljiv,
+Leave Without Pay,Leave brez plačila,
+Leave and Attendance,Pusti in postrežbo,
+Leave application {0} already exists against the student {1},Odstopni program {0} že obstaja proti študentu {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}",
+Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1},
+Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje",
 Leaves,Listi,
-Leaves Allocated Successfully for {0},Levi dodeljeni uspehi za {0},
-Leaves has been granted sucessfully,Listi so uspešno izdani,
-Leaves must be allocated in multiples of 0.5,"Listi morajo biti razporejeni v večkratnikih 0,5",
+Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0},
+Leaves has been granted sucessfully,Listi so bili uspešno dodeljeni,
+Leaves must be allocated in multiples of 0.5,Listi morajo biti dodeljen v večkratnikih 0.5,
 Leaves per Year,Listi na leto,
 Ledger,Ledger,
-Legal,Pravno,
+Legal,Pravna,
 Legal Expenses,Pravni stroški,
-Letter Heads for print templates.,Črke za tiskanje predlog.,
+Letter Heads for print templates.,Letter Glave za tiskane predloge.,
 Liability,Odgovornost,
 License,Licenca,
 Lifecycle,Življenski krog,
-Limit Crossed,Prekrita meja,
-Link to Material Request,Povezava na zahtevo za material,
-List of all share transactions,Seznam vseh transakcij z delnicami,
-List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami,
+Limit Crossed,Limit navzkrižnim,
+Link to Material Request,Povezava z zahtevo za material,
+List of all share transactions,Seznam vseh deležev transakcij,
+List of available Shareholders with folio numbers,Seznam razpoložljivih delničarjev s številkami folije,
 Loading Payment System,Nalaganje plačilnega sistema,
 Loan,Posojilo,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Znesek posojila ne sme presegati najvišjega zneska posojila v višini {0},
-Loan Application,Vloga za posojilo,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0},
+Loan Application,Loan Application,
 Loan Management,Upravljanje posojil,
-Loan Repayment,Odplačilo posojila,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Začetni datum posojila in rok posojila sta obvezna za shranjevanje popusta na račun,
-Loans (Liabilities),Posojila (obveznosti),
-Loans and Advances (Assets),Posojila in predplačila (sredstva),
+Loan Repayment,vračila posojila,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum začetka posojila in obdobje posojila sta obvezna za varčevanje s popustom na računu,
+Loans (Liabilities),Posojili (obveznosti),
+Loans and Advances (Assets),Posojila in predujmi (sredstva),
 Local,Lokalno,
-"LocalStorage is full , did not save","LocalStorage je poln, ni shranil",
-"LocalStorage is full, did not save","LocalStorage je poln, ni shranil",
+"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil",
+"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil",
 Log,Dnevnik,
-Logs for maintaining sms delivery status,Dnevniki za vzdrževanje stanja dostave sms,
-Lost,Izgubljeno,
+Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms,
+Lost,Lost,
 Lost Reasons,Izgubljeni razlogi,
 Low,Nizka,
 Low Sensitivity,Nizka občutljivost,
-Lower Income,Nižji dohodek,
+Lower Income,Nižji od dobička,
 Loyalty Amount,Znesek zvestobe,
 Loyalty Point Entry,Vnos točke zvestobe,
 Loyalty Points,Točke zvestobe,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe se izračunajo iz opravljenega dela (preko prodajnega računa) na podlagi omenjenega faktorja zbiranja.,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja.,
 Loyalty Points: {0},Točke zvestobe: {0},
 Loyalty Program,Program zvestobe,
 Main,Main,
 Maintenance,Vzdrževanje,
 Maintenance Log,Dnevnik vzdrževanja,
-Maintenance Schedule,Urnik vzdrževanja,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Urnik vzdrževanja ni ustvarjen za vse postavke. Prosimo, kliknite &#39;Ustvari razpored&#39;",
-Maintenance Schedule {0} exists against {1},Urnik vzdrževanja {0} obstaja proti {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Urnik vzdrževanja {0} je treba preklicati, preden prekličete ta prodajni nalog",
-Maintenance Status has to be Cancelled or Completed to Submit,Stanje vzdrževanja mora biti preklicano ali končano za pošiljanje,
-Maintenance Visit,Obiski za vzdrževanje,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Obiski za vzdrževanje {0} morate preklicati, preden prekličete ta prodajni nalog",
-Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanja ne sme biti pred datumom dobave za serijsko številko {0},
-Make,Znamka,
+Maintenance Schedule,Vzdrževanje Urnik,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;",
+Maintenance Schedule {0} exists against {1},obstaja Vzdrževanje Razpored {0} proti {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order,
+Maintenance Status has to be Cancelled or Completed to Submit,"Stanje vzdrževanja je treba preklicati ali končati, da ga pošljete",
+Maintenance Visit,Vzdrževalni obisk,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order,
+Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0},
+Make,Poskrbite,
 Make Payment,Izvedi plačilo,
 Make project from a template.,Izdelajte projekt iz predloge.,
-Making Stock Entries,Izdelava zalog,
-Manage Customer Group Tree.,Upravljanje drevesa skupine uporabnikov.,
-Manage Sales Partners.,Upravljanje prodajnih partnerjev.,
-Manage Sales Person Tree.,Upravljanje drevesa prodajnih oseb.,
-Manage Territory Tree.,Upravljanje drevesa ozemlja.,
-Manage your orders,Upravljajte svoja naročila,
-Management,Upravljanje,
+Making Stock Entries,Izdelava vnosov Zalog,
+Manage Customer Group Tree.,Upravljanje drevesa skupine kupcev.,
+Manage Sales Partners.,Upravljanje prodajne partnerje.,
+Manage Sales Person Tree.,Upravljanje drevesa prodajalca.,
+Manage Territory Tree.,Upravljanje Territory drevo.,
+Manage your orders,Upravljajte naročila,
+Management,Vodstvo,
 Manager,Manager,
 Managing Projects,Upravljanje projektov,
-Managing Subcontracting,Upravljanje podizvajanja,
-Mandatory field - Academic Year,Obvezno polje - akademsko leto,
-Mandatory field - Get Students From,Obvezno polje - Pridobi študente,
+Managing Subcontracting,Upravljanje Podizvajalcev,
+Mandatory field - Academic Year,Obvezno polje - študijsko leto,
+Mandatory field - Get Students From,Obvezno polje - Pridobi študente iz,
 Mandatory field - Program,Obvezno polje - Program,
 Manufacture,Izdelava,
 Manufacturer,Proizvajalec,
 Manufacturer Part Number,Številka dela proizvajalca,
-Manufacturing,Proizvodnja,
-Manufacturing Quantity is mandatory,Količina proizvodnje je obvezna,
-Mark Absent,Mark Absent,
-Mark Attendance,Označi Prisotnost,
+Manufacturing,Predelovalne dejavnosti,
+Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna,
+Mark Absent,Mark Odsoten,
+Mark Attendance,Označi udeležbo,
 Mark Half Day,Označi pol dneva,
-Mark Present,Mark Present,
+Mark Present,Označi sedanjost,
 Marketing,Trženje,
-Marketing Expenses,Tržni stroški,
+Marketing Expenses,Stroški trženja,
 Marketplace,Tržnica,
-Marketplace Error,Napaka na tržnici,
-"Master data syncing, it might take some time",Sinhronizacija glavnih podatkov lahko traja nekaj časa,
-Masters,Mojstri,
-Match Payments with Invoices,Ujemite plačila z računi,
-Match non-linked Invoices and Payments.,Ujemanje nepovezanih računov in plačil.,
+Marketplace Error,Napaka na trgu,
+"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa",
+Masters,Masters,
+Match Payments with Invoices,Match plačila z računov,
+Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.,
 Material,Material,
 Material Consumption,Poraba materiala,
-Material Consumption is not set in Manufacturing Settings.,Poraba materiala ni nastavljena v nastavitvah proizvodnje.,
-Material Receipt,Prejem materiala,
+Material Consumption is not set in Manufacturing Settings.,Poraba materiala ni nastavljena v proizvodnih nastavitvah.,
+Material Receipt,Material Prejem,
 Material Request,Zahteva za material,
-Material Request Date,Datum zahteve za material,
-Material Request No,Zahteva za material št,
-"Material Request not created, as quantity for Raw Materials already available.","Zahteva za material ni ustvarjena, saj je količina za surovine že na voljo.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},"Zahtevek za material, ki je največ {0}, lahko naredite za element {1} pred prodajnim nalogom {2}",
-Material Request to Purchase Order,Zahteva za material za naročilo,
-Material Request {0} is cancelled or stopped,Zahteva za material {0} je preklicana ali ustavljena,
-Material Request {0} submitted.,Zahteva za material {0} je bila poslana.,
-Material Transfer,Prenos materiala,
-Material Transferred,Preneseni material,
+Material Request Date,Material Zahteva Datum,
+Material Request No,Material Zahteva Ne,
+"Material Request not created, as quantity for Raw Materials already available.","Prošnja za material ni ustvarjena, ker količina za Surove materiale zadostna.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2},
+Material Request to Purchase Order,Material Zahteva za narocilo,
+Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi,
+Material Request {0} submitted.,Prošnja za material {0} vložena.,
+Material Transfer,Prenos materialov,
+Material Transferred,Preneseno gradivo,
 Material to Supplier,Material za dobavitelja,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Najvišji znesek za izvzetje ne sme presegati najvišje zneske oprostitve {0} kategorije davčne oprostitve {1},
-Max benefits should be greater than zero to dispense benefits,"Največje ugodnosti bi morale biti večje od nič, da bi odpravili koristi",
-Max discount allowed for item: {0} is {1}%,Najvišji dovoljeni popust za element: {0} je {1}%,
-Max: {0},Največ: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje število vzorcev - {0} je mogoče obdržati za paketne {1} in element {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so že shranjeni za paketni {1} in element {2} v paketni {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Najvišji upravičeni znesek za komponento {0} presega {1},
-Maximum benefit amount of component {0} exceeds {1},Najvišji znesek komponente komponente {0} presega {1},
-Maximum benefit amount of employee {0} exceeds {1},Najvišji znesek za zaposlene {0} presega {1},
-Maximum discount for Item {0} is {1}%,Največji popust za element {0} je {1}%,
-Maximum leave allowed in the leave type {0} is {1},Največji dovoljeni dopust v vrsti dopusta {0} je {1},
-Medical,Medicina,
-Medical Code,Medicinski kodeks,
-Medical Code Standard,Standard medicinske kode,
-Medical Department,Zdravstveni oddelek,
-Medical Record,Zdravstvena evidenca,
-Medium,Srednje,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Najvišji znesek oprostitve ne sme presegati najvišjega zneska oprostitve {0} kategorije oprostitev davkov {1},
+Max benefits should be greater than zero to dispense benefits,"Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi",
+Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%,
+Max: {0},Max: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.,
+Maximum amount eligible for the component {0} exceeds {1},Najvišji znesek primernega za sestavino {0} presega {1},
+Maximum benefit amount of component {0} exceeds {1},Najvišja višina ugodnosti sestavnega dela {0} presega {1},
+Maximum benefit amount of employee {0} exceeds {1},Najvišji znesek zaslužka zaposlenega {0} presega {1},
+Maximum discount for Item {0} is {1}%,Najvišji popust za postavko {0} je {1}%,
+Maximum leave allowed in the leave type {0} is {1},Največji dovoljeni dopust v tipu dopusta {0} je {1},
+Medical,Medical,
+Medical Code,Zdravstvena koda,
+Medical Code Standard,Standard medicinske oznake,
+Medical Department,Medicinski oddelek,
+Medical Record,Medicinski zapis,
+Medium,Medium,
 Meeting,Srečanje,
-Member Activity,Dejavnost članov,
+Member Activity,Članska dejavnost,
 Member ID,ID člana,
 Member Name,Ime člana,
-Member information.,Informacije o članih.,
+Member information.,Podatki o članih.,
 Membership,Članstvo,
 Membership Details,Podrobnosti o članstvu,
 Membership ID,ID članstva,
 Membership Type,Vrsta članstva,
-Memebership Details,Podrobnosti o članstvu,
-Memebership Type Details,Podrobnosti o tipu članstva,
-Merge,Spoji,
-Merge Account,Združi račun,
-Merge with Existing Account,Spoji se z obstoječim računom,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Združitev je mogoča le, če so naslednje lastnosti v obeh zapisih enake. Je skupina, Root Type, Company",
-Message Sent,Sporočilo poslano,
-Middle Income,Srednji dohodek,
-Min Amt can not be greater than Max Amt,Min Amt ne sme biti večji od Max Amt,
-Min Qty can not be greater than Max Qty,Min Qty ne sme biti večji od Max Qty,
-Minimum Lead Age (Days),Minimalna starost za vodenje (dnevi),
-Miscellaneous Expenses,Različni stroški,
-Missing Currency Exchange Rates for {0},Manjkajoči menjalni tečaji za {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Manjka e-poštna predloga za pošiljanje. Nastavite eno v nastavitvah dostave.,
-"Missing value for Password, API Key or Shopify URL","Manjka vrednost za geslo, ključ API ali URL za Shopify",
+Memebership Details,Podrobnosti o memorandumu,
+Memebership Type Details,Podatki o tipu memebership,
+Merge,Spoji se,
+Merge Account,Združite račun,
+Merge with Existing Account,Spoji z obstoječim računom,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company",
+Message Sent,Sporočilo je bilo poslano,
+Middle Income,Bližnji Prihodki,
+Min Amt can not be greater than Max Amt,Min Amt ne more biti večji od Max Amt,
+Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol,
+Minimum Lead Age (Days),Minimalna Svinec Starost (dnevi),
+Miscellaneous Expenses,Razni stroški,
+Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Manjka e-poštna predloga za odpošiljanje. Nastavite ga v nastavitvah za dostavo.,
+"Missing value for Password, API Key or Shopify URL","Manjka vrednost za geslo, ključ API ali URL prodajanja",
 Mode of Payment,Način plačila,
 Mode of Payments,Način plačila,
 Mode of Transport,Način prevoza,
-Mode of Transportation,Način prevoza,
-Mode of payment is required to make a payment,Način plačila je potreben za plačilo,
+Mode of Transportation,Način za promet,
+Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo",
 Model,Model,
 Moderate Sensitivity,Zmerna občutljivost,
 Monday,Ponedeljek,
-Monthly,Mesečno,
-Monthly Distribution,Mesečna distribucija,
-Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni znesek odplačila ne sme biti višji od zneska posojila,
+Monthly,Mesečni,
+Monthly Distribution,Mesečni Distribution,
+Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita,
 More,Več,
 More Information,Več informacij,
-More than one selection for {0} not allowed,Več kot ena izbira za {0} ni dovoljena,
+More than one selection for {0} not allowed,Več kot en izbor za {0} ni dovoljen,
 More...,Več ...,
-Motion Picture & Video,Film in video,
-Move,Premakni se,
-Move Item,Premakni element,
-Multi Currency,Več valut,
-Multiple Item prices.,Več cenovnih postavk.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Na voljo je večkratni program zvestobe za naročnika. Izberite ročno.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Za več cenovnih pravil veljajo enaka merila, zato razrešite spor tako, da določite prednost. Pravila cen: {0}",
-Multiple Variants,Več različic,
-Multiple default mode of payment is not allowed,Večkratni privzeti način plačila ni dovoljen,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Za datum {0} obstaja več fiskalnih let. Prosimo, določite podjetje v poslovnem letu",
+Motion Picture & Video,Motion Picture &amp; Video,
+Move,poteza,
+Move Item,Move Item,
+Multi Currency,Multi Valuta,
+Multiple Item prices.,Več cene postavko.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Za naročnika je bil najden več program zvestobe. Izberite ročno.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}",
+Multiple Variants,Večkratne različice,
+Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu",
 Music,Glasba,
-Name error: {0},Napaka imena: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novega računa. Opomba: ne ustvarjajte računov za stranke in dobavitelje,
+Name error: {0},Ime napaka: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje",
 Name or Email is mandatory,Ime ali e-pošta je obvezna,
 Nature Of Supplies,Narava potrebščin,
-Navigating,Navigacija,
+Navigating,Krmarjenje,
 Needs Analysis,Analiza potreb,
-Negative Quantity is not allowed,Negativna količina ni dovoljena,
-Negative Valuation Rate is not allowed,Negativna stopnja ocenjevanja ni dovoljena,
+Negative Quantity is not allowed,Negativno Količina ni dovoljeno,
+Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno,
 Negotiation/Review,Pogajanja / pregled,
-Net Asset value as on,Neto vrednost sredstev kot na,
-Net Cash from Financing,Neto denar iz financiranja,
-Net Cash from Investing,Neto denar od naložb,
-Net Cash from Operations,Neto denar iz poslovanja,
+Net Asset value as on,"Čista vrednost sredstev, kot je na",
+Net Cash from Financing,Neto denarni tokovi pri financiranju,
+Net Cash from Investing,Čisti denarni tok iz naložbenja,
+Net Cash from Operations,Čisti denarni tok iz poslovanja,
 Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev,
-Net Change in Accounts Receivable,Čista sprememba terjatev,
-Net Change in Cash,Neto sprememba gotovine,
-Net Change in Equity,Neto sprememba kapitala,
-Net Change in Fixed Asset,Neto sprememba osnovnega sredstva,
-Net Change in Inventory,Neto sprememba zalog,
-Net ITC Available(A) - (B),Neto ITC na voljo (A) - (B),
+Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev,
+Net Change in Cash,Neto sprememba v gotovini,
+Net Change in Equity,Neto sprememba v kapitalu,
+Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo,
+Net Change in Inventory,Neto sprememba v popisu,
+Net ITC Available(A) - (B),Neto razpoložljivi ITC (A) - (B),
 Net Pay,Neto plača,
-Net Pay cannot be less than 0,Neto plačilo ne more biti manjše od 0,
+Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0,
 Net Profit,Čisti dobiček,
-Net Salary Amount,Znesek neto plač,
-Net Total,Skupaj neto,
-Net pay cannot be negative,Neto plačilo ne more biti negativno,
+Net Salary Amount,Neto znesek plače,
+Net Total,Neto Skupaj,
+Net pay cannot be negative,Neto plača ne more biti negativna,
 New Account Name,Novo ime računa,
-New Address,Nov naslov,
-New BOM,Nova BOM,
-New Batch ID (Optional),Nov ID paketa (izbirno),
-New Batch Qty,Nova količina pakiranja,
-New Cart,Nova košarica,
-New Company,Nova družba,
+New Address,New Naslov,
+New BOM,New BOM,
+New Batch ID (Optional),Nova Serija ID (po želji),
+New Batch Qty,Nova Serija Kol,
+New Cart,Nova košarico,
+New Company,Novo podjetje,
 New Contact,Nov kontakt,
-New Cost Center Name,Novo ime stroškovnega mesta,
-New Customer Revenue,Novi prihodki strank,
+New Cost Center Name,New Stroški Center Ime,
+New Customer Revenue,New Customer Prihodki,
 New Customers,Nove stranke,
-New Department,Novi oddelek,
+New Department,Nov oddelek,
 New Employee,Novi zaposleni,
 New Location,Nova lokacija,
-New Quality Procedure,Novi postopek kakovosti,
-New Sales Invoice,Nov račun za prodajo,
-New Sales Person Name,Ime nove prodajne osebe,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišča. Skladišče mora biti nastavljeno z vnosom delnic ali potrdilom o nakupu,
-New Warehouse Name,Novo ime skladišča,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nov kreditni limit je manjši od trenutnega neporavnanega zneska za stranko. Omejitev kredita mora biti vsaj {0},
+New Quality Procedure,Nov postopek kakovosti,
+New Sales Invoice,Nov račun,
+New Sales Person Name,Ime New Sales oseba,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu,
+New Warehouse Name,Novo skladišče Ime,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0},
 New task,Nova naloga,
-New {0} pricing rules are created,Ustvarjena so nova {0} pravila za določanje cen,
+New {0} pricing rules are created,Izdelana so nova {0} pravila za določanje cen,
 Newsletters,Glasila,
-Newspaper Publishers,Založniki časopisov,
-Next,Naslednji,
-Next Contact By cannot be same as the Lead Email Address,Naslednji stik ne more biti enak glavnemu e-naslovu,
-Next Contact Date cannot be in the past,Datum naslednjega stika ne more biti v preteklosti,
+Newspaper Publishers,Newspaper Publishers,
+Next,Naslednja,
+Next Contact By cannot be same as the Lead Email Address,Naslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov,
+Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti,
 Next Steps,Naslednji koraki,
 No Action,Brez akcije,
-No Customers yet!,Še ni strank!,
+No Customers yet!,Ni še nobene stranke!,
 No Data,Ni podatkov,
-No Delivery Note selected for Customer {},Za stranko ni izbrana dobavnica,
+No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {},
 No Employee Found,Ni najdenega zaposlenega,
-No Item with Barcode {0},Ni elementa s črtno kodo {0},
-No Item with Serial No {0},Ni elementa s serijsko številko {0},
-No Items added to cart,V košarico ni dodanih elementov,
-No Items available for transfer,"Ni elementov, ki so na voljo za prenos",
-No Items selected for transfer,Za prenos ni izbranih elementov,
-No Items to pack,Ni elementov za pakiranje,
-No Items with Bill of Materials to Manufacture,Ni elementov z gradivom za izdelavo,
-No Items with Bill of Materials.,Ni elementov z gradivom.,
-No Lab Test created,Noben laboratorijski test ni ustvarjen,
-No Permission,Brez dovoljenja,
-No Quote,Ni ponudbe,
-No Remarks,Št,
-No Result to submit,Ni rezultatov,
-No Salary Structure assigned for Employee {0} on given date {1},"Št. Strukture plač, dodeljene zaposlenemu {0} na določen datum {1}",
-No Staffing Plans found for this Designation,Za to imenovanje ni na voljo kadrovskih načrtov,
-No Student Groups created.,Ni ustvarjena nobena študentska skupina.,
-No Students in,Št,
-No Tax Withholding data found for the current Fiscal Year.,Ni podatkov o zadržanju davka za tekoče poslovno leto.,
-No Work Orders created,Ni ustvarjenih delovnih nalogov,
-No accounting entries for the following warehouses,Za naslednja skladišča ni računovodskih vpisov,
-No active or default Salary Structure found for employee {0} for the given dates,Ni aktivne ali privzete strukture plač za zaposlenega {0} za dane datume,
-No address added yet.,Noben naslov še ni dodan.,
-No contacts added yet.,Stiki še niso dodani.,
+No Item with Barcode {0},Ne Postavka s črtno kodo {0},
+No Item with Serial No {0},Ne Postavka s serijsko št {0},
+No Items added to cart,Noben predmet ni dodan v košarico,
+No Items available for transfer,Ni razpoložljivih elementov za prenos,
+No Items selected for transfer,Ni izbranih elementov za prenos,
+No Items to pack,Ni prispevkov za pakiranje,
+No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava,
+No Items with Bill of Materials.,Ni predmetov z gradivom.,
+No Lab Test created,Št Lab test ni ustvarjen,
+No Permission,Ne Dovoljenje,
+No Quote,Brez cenika,
+No Remarks,Ni Opombe,
+No Result to submit,Ni zadetka,
+No Salary Structure assigned for Employee {0} on given date {1},Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1},
+No Staffing Plans found for this Designation,Za ta naziv ni bilo mogoče najti nobenega kadrovskega načrta,
+No Student Groups created.,ustvaril nobene skupine študentov.,
+No Students in,Ni Študenti,
+No Tax Withholding data found for the current Fiscal Year.,"Ni podatkov o davčnem primanjkljaju, ugotovljenem za tekoče poslovno leto.",
+No Work Orders created,Št delovnih nalogov ustvarjenih,
+No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih,
+No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma",
+No address added yet.,Še ni naslov dodal.,
+No contacts added yet.,Ni stikov še dodal.,
 No contacts with email IDs found.,Ni najdenih stikov z e-poštnimi ID-ji.,
-No data for this period,Za to obdobje ni podatkov,
-No description given,Ni opisa,
-No employees for the mentioned criteria,Ni zaposlenih za navedene kriterije,
-No gain or loss in the exchange rate,Noben dobiček ali izguba menjalnega tečaja,
-No items listed,Ni navedenih elementov,
-No items to be received are overdue,"Nobena postavka, ki jo je treba prejeti, ni zapadla",
-No leave record found for employee {0} for {1},Za zaposlenega {0} ni na voljo noben zapis o zapustitvi za {1},
-No material request created,Ustvarjena ni bila nobena zahteva za material,
-No more updates,Ni več posodobitev,
-No of Interactions,Št. Interakcij,
-No of Shares,Št. Delnic,
-No pending Material Requests found to link for the given items.,Za povezavo za dane elemente ni bilo najdenih nerešenih zahtevkov za material.,
+No data for this period,Za ta čas ni podatkov,
+No description given,Opis ni dana,
+No employees for the mentioned criteria,Za omenjena merila ni zaposlenih,
+No gain or loss in the exchange rate,Dobiček ali izguba v menjalnem tečaju ni,
+No items listed,"Ni elementov, navedenih",
+No items to be received are overdue,"Predmeti, ki jih želite prejeti, niso zapadli",
+No material request created,Ni ustvarjeno nobeno materialno zahtevo,
+No more updates,Nič več posodobitve,
+No of Interactions,Število interakcij,
+No of Shares,Število delnic,
+No pending Material Requests found to link for the given items.,"Nobenih čakajočih materialnih zahtevkov, za katere je bilo ugotovljeno, da so povezani za določene predmete.",
 No products found,Ni najdenih izdelkov,
-No products found.,Ni najdenih izdelkov.,
-No record found,Ni zapisov,
-No records found in the Invoice table,V tabeli računa ni najdenih nobenih zapisov,
-No records found in the Payment table,V tabeli plačil ni najdenih nobenih zapisov,
-No replies from,Ni odgovorov od,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Ni plačilnega listka, ki bi predložil zgoraj navedene kriterije ALI plačilni list, ki je že predložen",
-No tasks,Ni nalog,
-No time sheets,Ni časovnih listov,
+No products found.,Ni izdelkov.,
+No record found,Nobenega zapisa najdenih,
+No records found in the Invoice table,Ni najdenih v tabeli računa zapisov,
+No records found in the Payment table,Ni najdenih v tabeli plačil zapisov,
+No replies from,Ni odgovorov,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste",
+No tasks,ni opravil,
+No time sheets,Ni listami,
 No values,Ni vrednosti,
-No {0} found for Inter Company Transactions.,Ni {0} za transakcije med podjetji.,
-Non GST Inward Supplies,Notranje dobave GST,
-Non Profit,Neprofitna dejavnost,
-Non Profit (beta),Dobiček (beta),
+No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.,
+Non GST Inward Supplies,Vhodne potrebščine brez GST,
+Non Profit,Non Profit,
+Non Profit (beta),Neprofitna (beta),
 Non-GST outward supplies,Zunanje zaloge brez GST,
-Non-Group to Group,Ne-skupina v skupino,
-None of the items have any change in quantity or value.,Nobena od postavk ne spreminja količine ali vrednosti.,
-Nos,Št,
+Non-Group to Group,Non-Group skupini,
+None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.,
+Nos,Nos,
 Not Available,Ni na voljo,
-Not Expired,Ni potekla,
-Not Marked,Ni označeno,
-Not Paid and Not Delivered,Ni plačano in ni dostavljeno,
+Not Marked,ne Označeno,
+Not Paid and Not Delivered,Ne plača in ne Delivered,
 Not Permitted,Ni dovoljeno,
-Not Started,Ni se začelo,
-Not active,Ni aktivno,
-Not allow to set alternative item for the item {0},Ni dovoljeno nastaviti alternativne postavke za element {0},
-Not allowed to update stock transactions older than {0},"Ni dovoljeno posodabljati transakcij z zalogami, starejših od {0}",
-Not authorized to edit frozen Account {0},Ni dovoljeno urejati zamrznjenega računa {0},
-Not authroized since {0} exceeds limits,"Ni avtorizirano, ker {0} presega omejitve",
-Not eligible for the admission in this program as per DOB,Ni primerno za sprejem v ta program kot na DOB,
-Not items found,Ni najdenih elementov,
+Not Started,Ni začelo,
+Not active,Ni aktiven,
+Not allow to set alternative item for the item {0},Ne dovolite nastavitve nadomestnega elementa za predmet {0},
+Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}",
+Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0},
+Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje",
+Not eligible for the admission in this program as per DOB,Ni upravičen do sprejema v tem programu kot na DOB,
+Not items found,Ni najdenih predmetov,
 Not permitted for {0},Ni dovoljeno za {0},
-"Not permitted, configure Lab Test Template as required","Ni dovoljeno, konfigurirajte Lab Test Template po potrebi",
-Not permitted. Please disable the Service Unit Type,Ni dovoljeno. Izključite vrsto storitvene enote,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Datum zapadlosti / referenčnega obdobja presega dovoljene kreditne dni strank do {0} dneva,
-Note: Item {0} entered multiple times,Opomba: Postavka {0} je vnesena večkrat,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: plačilni vnos ne bo ustvarjen, ker »Gotovina ali bančni račun« ni bil določen",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Opomba: Sistem ne bo preverjal prevelike dobave in presežne rezervacije za postavko {0}, ker je količina ali znesek 0",
-Note: There is not enough leave balance for Leave Type {0},Opomba: Za vrsto izstopa {0} ni dovolj ravnovesja.,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opomba: To stroškovno mesto je skupina. Računovodskih vnosov za skupine ni mogoče ustvariti.,
+"Not permitted, configure Lab Test Template as required","Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels",
+Not permitted. Please disable the Service Unit Type,"Ni dovoljeno. Prosimo, onemogočite vrsto servisne enote",
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s),
+Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj &quot;gotovinski ali bančni račun&quot; ni bil podan",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0,
+Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.,
 Note: {0},Opomba: {0},
 Notes,Opombe,
 Nothing is included in gross,Nič ni vključeno v bruto,
-Nothing more to show.,Nič več za prikaz.,
-Nothing to change,Ničesar ni treba spremeniti,
-Notice Period,Obdobje obvestil,
-Notify Customers via Email,Obvestite stranke po e-pošti,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število knjiženih amortizacij ne sme biti večje od skupnega števila amortizacij,
+Nothing more to show.,Nič več pokazati.,
+Nothing to change,Ničesar se ne spremeni,
+Notice Period,Odpovedni rok,
+Notify Customers via Email,Obvesti stranke po e-pošti,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije,
 Number of Interaction,Število interakcij,
-Number of Order,Številka naročila,
-"Number of new Account, it will be included in the account name as a prefix",Število novega računa bo vključeno v ime računa kot predpona,
-"Number of new Cost Center, it will be included in the cost center name as a prefix",Število novega stroškovnega mesta bo vključeno v ime stroškovnega mesta kot predpona,
+Number of Order,Število reda,
+"Number of new Account, it will be included in the account name as a prefix",Številka novega računa bo vključena v ime računa kot predpono,
+"Number of new Cost Center, it will be included in the cost center name as a prefix",Število novih stroškovnih centrov bo vključeno v nabavno ime kot predpono,
 Number of root accounts cannot be less than 4,Število korenskih računov ne sme biti manjše od 4,
-Odometer,Odometer,
+Odometer,števec kilometrov,
 Office Equipments,Pisarniška oprema,
-Office Maintenance Expenses,Stroški vzdrževanja v pisarni,
-Office Rent,Pisarniški najem,
+Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški,
+Office Rent,Urad za najem,
 On Hold,Na čakanju,
-On Net Total,V skupnem znesku,
+On Net Total,On Net Total,
 One customer can be part of only single Loyalty Program.,Ena stranka je lahko del samo enega programa zvestobe.,
-Online,Online,
-Online Auctions,Spletne dražbe,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Predložiti je mogoče samo aplikacije s funkcijo »Pusti« s statusom »Odobreno« in »Zavrnjeno«,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","V spodnji tabeli bo izbran le kandidat, ki ima status &quot;odobreno&quot;.",
-Only users with {0} role can register on Marketplace,V Marketplaceu se lahko registrirajo samo uporabniki z vlogo {0},
-Only {0} in stock for item {1},Samo {0} na zalogi za element {1},
-Open BOM {0},Odpri BOM {0},
-Open Item {0},Odpri element {0},
-Open Notifications,Odpri obvestila,
-Open Orders,Odpri naročila,
-Open a new ticket,Odpri novo karto,
-Opening,Odpiranje,
-Opening (Cr),Odpiranje (Cr),
-Opening (Dr),Odpiranje (Dr),
-Opening Accounting Balance,Odpiranje računovodskega stanja,
-Opening Accumulated Depreciation,Odpiranje akumulirane amortizacije,
-Opening Accumulated Depreciation must be less than equal to {0},Odpiranje akumulirane amortizacije mora biti manjše od {0},
-Opening Balance,Začetno stanje,
-Opening Balance Equity,Začetni bilančni kapital,
-Opening Date and Closing Date should be within same Fiscal Year,Datum začetka in datum zaključka morata biti v istem poslovnem letu,
-Opening Date should be before Closing Date,Datum odprtja mora biti pred datumom zaključka,
-Opening Entry Journal,Odpiranje dnevnika vnosa,
-Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računa,
-Opening Invoice Item,Odpiranje postavke na računu,
+Online,Na zalogi,
+Online Auctions,Online Dražbe,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pustite samo aplikacije s statusom &quot;Approved&quot; in &quot;Zavrnjeno&quot; se lahko predloži,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",V spodnji tabeli bo izbran samo kandidat s statusom »Odobreno«.,
+Only users with {0} role can register on Marketplace,V Marketplace se lahko registrirajo samo uporabniki z vlogo {0},
+Only {0} in stock for item {1},Samo za {0} na zalogi za predmet {1},
+Open BOM {0},Odprti BOM {0},
+Open Item {0},Odpri Artikel {0},
+Open Notifications,Odprte Obvestila,
+Open Orders,Odprta naročila,
+Open a new ticket,Odprite novo karto,
+Opening,Otvoritev,
+Opening (Cr),Odprtino (Cr),
+Opening (Dr),Odprtje (Dr),
+Opening Accounting Balance,Začetna bilanca,
+Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo,
+Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0},
+Opening Balance,Odpiranje ravnotežja,
+Opening Balance Equity,Otvoritev Balance Equity,
+Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu,
+Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum,
+Opening Entry Journal,Otvoritveni dnevnik,
+Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov,
+Opening Invoice Item,Odpiranje računa,
 Opening Invoices,Odpiranje računov,
-Opening Invoices Summary,Odpiranje povzetka računov,
-Opening Qty,Kol,
-Opening Stock,Odpiranje zalog,
-Opening Stock Balance,Začetno stanje zalog,
-Opening Value,Začetna vrednost,
+Opening Invoices Summary,Povzetek povzetka računov,
+Opening Qty,Odpiranje Količina,
+Opening Stock,Začetna zaloga,
+Opening Stock Balance,Odpiranje Stock Balance,
+Opening Value,Otvoritev Vrednost,
 Opening {0} Invoice created,Odpiranje {0} Ustvarjen račun,
-Operation,Operacija,
-Operation Time must be greater than 0 for Operation {0},Čas delovanja mora biti večji od 0 za delovanje {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Delovanje {0}, ki je daljše od razpoložljivih delovnih ur v delovni postaji {1}, operacijo razčlenite na več operacij",
+Operation,Delovanje,
+Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}",
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij",
 Operations,Operacije,
-Operations cannot be left blank,Operacij ni mogoče pustiti prazne,
-Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead%,
+Operations cannot be left blank,Operacije se ne sme ostati prazno,
+Opp Count,Opp Štetje,
+Opp/Lead %,OPP / svinec%,
 Opportunities,Priložnosti,
-Opportunities by lead source,Priložnosti iz vodilnega vira,
+Opportunities by lead source,"Možnosti, ki jih ponujajo svinec",
 Opportunity,Priložnost,
 Opportunity Amount,Znesek priložnosti,
-Optional Holiday List not set for leave period {0},Neobvezni seznam praznikov ni nastavljen za obdobje dopusta {0},
-"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto podjetja, če ni določena.",
-Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje različnih transakcij.,
-Order Count,Število naročil,
+Optional Holiday List not set for leave period {0},Neobvezni seznam počitnic ni določen za obdobje dopusta {0},
+"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.",
+Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.,
+Order Count,Da bi Štetje,
 Order Entry,Vnos naročila,
 Order Value,Vrednost naročila,
-Order rescheduled for sync,Naročilo je preloženo za sinhronizacijo,
-Order/Quot %,Naročilo / kvota%,
+Order rescheduled for sync,Naročilo je prestavljeno za sinhronizacijo,
+Order/Quot %,Naročilo / quot%,
 Ordered,Naročeno,
-Ordered Qty,Naročena količina,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Naročena količina: Količina, naročena za nakup, vendar ne prejeta.",
+Ordered Qty,Naročeno Kol,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Naročeno Količina: Količina naročena za nakup, vendar ni prejeta.",
 Orders,Naročila,
-Orders released for production.,"Naročila, izdana za proizvodnjo.",
+Orders released for production.,Naročila sprosti za proizvodnjo.,
 Organization,Organizacija,
-Organization Name,ime organizacije,
+Organization Name,Organization Name,
 Other Reports,Druga poročila,
-"Other outward supplies(Nil rated,Exempted)","Druge zunanje dobave (Ničelne, izvzete)",
+"Other outward supplies(Nil rated,Exempted)","Druge zunanje dobave (ničelno, oproščeno)",
 Others,Drugi,
 Out Qty,Out Kol,
-Out Value,Vrednost Out,
-Out of Order,V okvari,
+Out Value,iz Vrednost,
+Out of Order,Ne deluje,
 Outgoing,Odhodni,
-Outstanding,Odlično,
+Outstanding,Izjemna,
 Outstanding Amount,Neporavnani znesek,
-Outstanding Amt,Neporavnani amt,
-Outstanding Cheques and Deposits to clear,Neporavnane preglede in vloge,
-Outstanding for {0} cannot be less than zero ({1}),Neporavnano za {0} ne sme biti manjše od nič ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Zunanje obdavčljive dobave (razen ničelnih, ničelnih in oproščenih)",
-Outward taxable supplies(zero rated),Zunanje obdavčljive dobave (z ničelno stopnjo),
-Overdue,Pretečeno,
-Overlap in scoring between {0} and {1},Prekrivanje rezultatov med {0} in {1},
-Overlapping conditions found between:,"Pogoji, ki se prekrivajo, so med:",
+Outstanding Amt,Izjemna Amt,
+Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti,
+Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1}),
+Outward taxable supplies(zero rated),Dohodno obdavčljive dobave (ničelna ocena),
+Overdue,Zapadle,
+Overlap in scoring between {0} and {1},Prekrivanje v dosegu med {0} in {1},
+Overlapping conditions found between:,Prekrivajoča pogoji najdemo med:,
 Owner,Lastnik,
 PAN,PAN,
-PO already created for all sales order items,PO je že ustvarjena za vse postavke prodajnega naročila,
+PO already created for all sales order items,PO je že ustvarjen za vse postavke prodajnega naročila,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},Vnaprejšnje potrdilo o zaključku bonusa POS obstaja za {0} med datumom {1} in {2},
-POS Profile,POS profil,
-POS Profile is required to use Point-of-Sale,Za uporabo Point-of-Sale je potreben profil POS,
-POS Profile required to make POS Entry,POS profil potreben za POS vstop,
-POS Settings,Nastavitve POS,
-Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za element {0} v vrstici {1},
-Packing Slip,Pakirni listič,
-Packing Slip(s) cancelled,Paketni listki so bili preklicani,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Prodajni zapiralni bon za POS obstaja za {0} med datumom {1} in {2},
+POS Profile,POS profila,
+POS Profile is required to use Point-of-Sale,Profil POS je potreben za uporabo Point-of-Sale,
+POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry",
+POS Settings,POS nastavitve,
+Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1},
+Packing Slip,Pakiranje listek,
+Packing Slip(s) cancelled,Dobavnico (e) odpovedan,
 Paid,Plačan,
-Paid Amount,Plačan znesek,
-Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti višji od skupnega negativnega neporavnanega zneska {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Izplačani znesek + Pisanje Odpisani znesek ne sme biti večji od skupnega zneska,
-Paid and Not Delivered,Plačan in ni dostavljen,
-Parent Item {0} must not be a Stock Item,Nadrejena postavka {0} ne sme biti postavka,
-Parents Teacher Meeting Attendance,Udeležba na srečanju učiteljev staršev,
+Paid Amount,Znesek Plačila,
+Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj,
+Paid and Not Delivered,Plačana in ni podal,
+Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka,
+Parents Teacher Meeting Attendance,Udeležba učiteljev na srečanju staršev,
 Part-time,Krajši delovni čas,
-Partially Depreciated,Delno amortizirana,
+Partially Depreciated,delno amortiziranih,
 Partially Received,Delno prejeto,
 Party,Zabava,
-Party Name,Ime stranke,
-Party Type,Vrsta stranke,
+Party Name,Ime stranka,
+Party Type,Vrsta Party,
 Party Type and Party is mandatory for {0} account,Vrsta stranke in stranka je obvezna za račun {0},
-Party Type is mandatory,Vrsta stranke je obvezna,
-Party is mandatory,Stranka je obvezna,
-Password policy for Salary Slips is not set,Pravilnik o geslih za preskok plač ni določen,
-Past Due Date,Datum zapadlosti,
-Patient,Potrpežljiv,
-Patient Appointment,Imenovanje bolnika,
-Patient Encounter,Srečanje s pacientom,
-Patient not found,Bolnika ni mogoče najti,
-Pay Remaining,Preostanek plačila,
+Party Type is mandatory,Vrsta Party je obvezen,
+Party is mandatory,Party je obvezen,
+Password policy for Salary Slips is not set,Pravilnik o geslu za plače ni nastavljen,
+Past Due Date,Pretekli rok,
+Patient,Bolnik,
+Patient Appointment,Imenovanje pacienta,
+Patient Encounter,Patient Encounter,
+Patient not found,Bolnik ni najden,
+Pay Remaining,Plačajte preostale,
 Pay {0} {1},Plačajte {0} {1},
 Payable,Plačljivo,
-Payable Account,Obračunski račun,
-Payable Amount,Znesek za plačilo,
+Payable Account,Plačljivo račun,
+Payable Amount,Plačljivi znesek,
 Payment,Plačilo,
-Payment Cancelled. Please check your GoCardless Account for more details,"Plačilo je preklicano. Prosimo, preverite svoj GoCardless račun za več podrobnosti",
+Payment Cancelled. Please check your GoCardless Account for more details,Plačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti,
 Payment Confirmation,Potrdilo plačila,
 Payment Date,Dan plačila,
-Payment Days,Dnevi plačila,
-Payment Document,Plačilni dokument,
-Payment Due Date,Rok plačila,
-Payment Entries {0} are un-linked,Plačilni vnosi {0} niso povezani,
-Payment Entry,Vnos plačila,
-Payment Entry already exists,Vnos plačil že obstaja,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Vnos plačila je bil spremenjen, ko ste ga povlekli. Prosim, ponovno ga povlecite.",
-Payment Entry is already created,Vnos plačila je že ustvarjen,
-Payment Failed. Please check your GoCardless Account for more details,"Plačilo ni uspelo. Prosimo, preverite svoj GoCardless račun za več podrobnosti",
-"Payment Gateway Account not created, please create one manually.","Račun plačilnega prehoda ni ustvarjen, ustvarite ga ročno.",
-Payment Mode,Način plačila,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni konfiguriran. Preverite, ali je bil račun nastavljen na način plačila ali na profil POS.",
-Payment Receipt Note,Opomba o prejemu plačila,
-Payment Request,Zahteva za plačilo,
+Payment Days,Plačilni dnevi,
+Payment Document,plačilo dokumentov,
+Payment Due Date,Datum zapadlosti,
+Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane,
+Payment Entry,Začetek plačilo,
+Payment Entry already exists,Plačilo vnos že obstaja,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.",
+Payment Entry is already created,Začetek Plačilo je že ustvarjena,
+Payment Failed. Please check your GoCardless Account for more details,Plačilo ni uspelo. Preverite svoj GoCardless račun za več podrobnosti,
+"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno.",
+Payment Mode,Način Plačilo,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil.",
+Payment Receipt Note,Prejem plačilnih Note,
+Payment Request,Plačilni Nalog,
 Payment Request for {0},Zahteva za plačilo za {0},
-Payment Tems,Plačilni deli,
+Payment Tems,Tems plačila,
 Payment Term,Pogoji plačila,
 Payment Terms,Plačilni pogoji,
-Payment Terms Template,Predloga plačilnih pogojev,
-Payment Terms based on conditions,Plačilni pogoji na podlagi pogojev,
+Payment Terms Template,Predloga za plačilni pogoji,
+Payment Terms based on conditions,Plačilni pogoji glede na pogoje,
 Payment Type,Način plačila,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plačila mora biti ena od načinov prejemanja, plačila in notranjega prenosa",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo za {0} {1} ne more biti večje od neporavnanega zneska {2},
-Payment of {0} from {1} to {2},Plačilo v višini {0} od {1} do {2},
-Payment request {0} created,Ustvarjena je bila zahteva za plačilo {0},
+"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2},
+Payment of {0} from {1} to {2},Plačilo {0} od {1} do {2},
+Payment request {0} created,Zahtevek za plačilo {0} je bil ustvarjen,
 Payments,Plačila,
-Payroll,Plače,
+Payroll,izplačane plače,
 Payroll Number,Številka plače,
-Payroll Payable,Plače plačljive,
-Payroll date can not be less than employee's joining date,"Datum izplačil ne more biti krajši od datuma, ko se zaposleni pridruži",
+Payroll Payable,Plače plačljivo,
+Payroll date can not be less than employee's joining date,"Datum plačevanja ne sme biti manjši od datuma, ko se zaposleni včlani",
 Payslip,Payslip,
-Pending Activities,Dejavnosti v teku,
-Pending Amount,Čakajoči znesek,
+Pending Activities,Čakanju Dejavnosti,
+Pending Amount,Dokler Znesek,
 Pending Leaves,Čakajoči listi,
-Pending Qty,Število čakajočih,
-Pending Quantity,Predvidena količina,
-Pending Review,V teku pregled,
-Pending activities for today,Trenutno potekajoče dejavnosti,
+Pending Qty,Pending Kol,
+Pending Quantity,Količina v teku,
+Pending Review,Dokler Pregled,
+Pending activities for today,V čakanju na aktivnosti za danes,
 Pension Funds,Pokojninski skladi,
-Percentage Allocation should be equal to 100%,Dodelitev odstotka mora biti enaka 100%,
-Perception Analysis,Analiza zaznavanja,
+Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100%,
+Perception Analysis,Analiza percepcije,
 Period,Obdobje,
-Period Closing Entry,Vnos za zaprtje obdobja,
-Period Closing Voucher,Dokončni bon,
+Period Closing Entry,Obdobje Closing Začetek,
+Period Closing Voucher,Obdobje Closing bon,
 Periodicity,Periodičnost,
-Personal Details,Osebni podatki,
-Pharmaceutical,Farmacevtska,
+Personal Details,Osebne podrobnosti,
+Pharmaceutical,Pharmaceutical,
 Pharmaceuticals,Farmacevtski izdelki,
 Physician,Zdravnik,
-Piecework,Delo,
+Piecework,Akord,
 Pin Code,PIN koda,
 Place Of Supply (State/UT),Kraj dobave (država / UT),
 Place Order,Naročiti,
-Plan for maintenance visits.,Načrtujte obiske za vzdrževanje.,
-Planned Qty,Načrtovana količina,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Predvidena količina: količina, za katero je bil delovni nalog postavljen, vendar še ni izdelan.",
+Plan for maintenance visits.,Načrt za vzdrževanje obiskov.,
+Planned Qty,Načrtovano Kol,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Količina načrtovanih: Količina, za katero je bil delovni nalog dvignjen, vendar ga bo treba izdelati.",
 Planning,Načrtovanje,
-Plants and Machineries,Rastline in stroji,
-Please Set Supplier Group in Buying Settings.,Nastavite skupino dobaviteljev v nastavitvah nakupa.,
-Please add a Temporary Opening account in Chart of Accounts,V kontni shemi dodajte začasni račun za začetek,
-Please add the account to root level Company - ,Dodajte račun na osnovno raven podjetja -,
-Please add the remaining benefits {0} to any of the existing component,Preostale koristi {0} dodajte kateri koli obstoječi komponenti,
-Please check Multi Currency option to allow accounts with other currency,"Preverite možnost Multi Valuta, da dovolite račune z drugo valuto",
-Please click on 'Generate Schedule',"Prosimo, kliknite &#39;Ustvari razpored&#39;",
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kliknite »Ustvari razpored«, če želite prenesti serijsko številko, ki je dodana za element {0}",
-Please click on 'Generate Schedule' to get schedule,"Kliknite »Ustvari urnik«, da dobite urnik",
-Please confirm once you have completed your training,"Potrdite, ko končate usposabljanje",
-Please contact to the user who have Sales Master Manager {0} role,"Obrnite se na uporabnika, ki ima vlogo Sales Master Managerja {0}",
-Please create Customer from Lead {0},Ustvarite stranko Lead {0},
-Please create purchase receipt or purchase invoice for the item {0},Za izdelek {0} ustvarite račun za nakup ali račun za nakup,
-Please define grade for Threshold 0%,Določite oceno za prag 0%,
-Please enable Applicable on Booking Actual Expenses,"Prosimo, omogočite možnost Uporabi pri dejanskih stroških rezervacije",
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Prosimo, omogočite Velja za naročilnico in veljajo za dejanske stroške rezervacije",
-Please enable default incoming account before creating Daily Work Summary Group,Pred ustvarjanjem dnevne skupine povzetkov dela omogočite privzeti dohodni račun,
-Please enable pop-ups,Omogočite pojavna okna,
-Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vnesite &quot;Ali je podizvajalec&quot; kot Da ali Ne",
+Plants and Machineries,Rastline in stroje,
+Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev.,
+Please add a Temporary Opening account in Chart of Accounts,"Prosimo, dodajte račun za začasno odpiranje v kontnem okvirju",
+Please add the account to root level Company - ,Dodajte račun na korensko raven Podjetje -,
+Please add the remaining benefits {0} to any of the existing component,"Prosimo, dodajte preostale ugodnosti {0} v katero koli obstoječo komponento",
+Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti",
+Please click on 'Generate Schedule',"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}",
+Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;, da bi dobili razpored",
+Please confirm once you have completed your training,"Potrdite, ko ste končali usposabljanje",
+Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo",
+Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}",
+Please create purchase receipt or purchase invoice for the item {0},"Prosimo, ustvarite potrdilo o nakupu ali kupite račun za predmet {0}",
+Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%",
+Please enable Applicable on Booking Actual Expenses,"Omogočite veljavne stroške, ki se uporabljajo pri rezervaciji",
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Prosimo, omogočite veljavno naročilo in veljavne stroške rezervacije",
+Please enable default incoming account before creating Daily Work Summary Group,"Prosimo, omogočite privzeti dohodni račun, preden ustvarite skupino povzetkov dnevnega reda",
+Please enable pop-ups,"Prosimo, omogočite pojavna okna",
+Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE",
 Please enter API Consumer Key,Vnesite uporabniški ključ API,
-Please enter API Consumer Secret,Vnesite Secret of Consumer API,
-Please enter Account for Change Amount,Vnesite račun za znesek spremembe,
-Please enter Approving Role or Approving User,Vnesite vlogo za odobritev ali odobri uporabnika,
-Please enter Cost Center,Vnesite stroškovno središče,
+Please enter API Consumer Secret,Vnesite Potrošniško skrivnost API-ja,
+Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe,
+Please enter Approving Role or Approving User,Vnesite Odobritev vloge ali Potrditev uporabnika,
+Please enter Cost Center,Vnesite stroškovni center,
 Please enter Delivery Date,Vnesite datum dostave,
-Please enter Employee Id of this sales person,Vnesite ID zaposlenega te prodajne osebe,
-Please enter Expense Account,Vnesite Stroškovni račun,
-Please enter Item Code to get Batch Number,"Vnesite kodo postavke, da dobite številko paketa",
-Please enter Item Code to get batch no,"Vnesite Šifro postavke, da dobite paket št",
-Please enter Item first,Najprej vnesite element,
-Please enter Maintaince Details first,Najprej vnesite Maintaince Details,
-Please enter Material Requests in the above table,V zgornjo tabelo vnesite zahteve za material,
-Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovano količino za element {0} v vrstici {1},
-Please enter Preferred Contact Email,Vnesite želeni e-poštni naslov za stik,
-Please enter Production Item first,Najprej vnesite postavko proizvodnje,
-Please enter Purchase Receipt first,Najprej vnesite potrdilo o nakupu,
-Please enter Receipt Document,Vnesite dokument o prejemu,
+Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba,
+Please enter Expense Account,Vnesite Expense račun,
+Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število,
+Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no,
+Please enter Item first,"Prosimo, da najprej vnesete artikel",
+Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti",
+Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli,
+Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1},
+Please enter Preferred Contact Email,Vnesite Želeni Kontakt Email,
+Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel",
+Please enter Purchase Receipt first,"Prosimo, da najprej vnesete Potrdilo o nakupu",
+Please enter Receipt Document,Vnesite Prejem dokumenta,
 Please enter Reference date,Vnesite Referenčni datum,
-Please enter Repayment Periods,Vnesite obdobja odplačevanja,
-Please enter Reqd by Date,Vnesite Reqd by Date,
-Please enter Sales Orders in the above table,V zgornjo tabelo vnesite prodajne naročila,
+Please enter Repayment Periods,Vnesite roki odplačevanja,
+Please enter Reqd by Date,Vnesite Reqd po datumu,
+Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli,
 Please enter Woocommerce Server URL,Vnesite URL strežnika Woocommerce,
-Please enter Write Off Account,Vnesite račun za izpis,
-Please enter atleast 1 invoice in the table,V tabelo vnesite vsaj 1 račun,
-Please enter company first,Najprej vnesite podjetje,
-Please enter company name first,Najprej vnesite ime podjetja,
-Please enter default currency in Company Master,"Prosimo, vnesite privzeto valuto v Company Master",
-Please enter message before sending,Pred pošiljanjem vnesite sporočilo,
-Please enter parent cost center,Vnesite matično stroškovno mesto,
-Please enter quantity for Item {0},Vnesite količino za element {0},
-Please enter relieving date.,Vnesite datum za sprostitev.,
-Please enter repayment Amount,Vnesite znesek odplačila,
-Please enter valid Financial Year Start and End Dates,Vnesite veljaven začetni in končni datum finančnega leta,
+Please enter Write Off Account,Vnesite račun za odpis,
+Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli,
+Please enter company first,"Prosimo, da najprej vnesete podjetje",
+Please enter company name first,"Prosimo, da najprej vpišete ime podjetja",
+Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master,
+Please enter message before sending,Vnesite sporočilo pred pošiljanjem,
+Please enter parent cost center,Vnesite stroškovno mesto matično,
+Please enter quantity for Item {0},Vnesite količino za postavko {0},
+Please enter relieving date.,Vnesite lajšanje datum.,
+Please enter repayment Amount,Vnesite odplačevanja Znesek,
+Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca",
 Please enter valid email address,Vnesite veljaven e-poštni naslov,
-Please enter {0} first,Najprej vnesite {0},
-Please fill in all the details to generate Assessment Result.,"Prosimo, izpolnite vse podrobnosti za ustvarjanje rezultatov ocenjevanja.",
-Please identify/create Account (Group) for type - {0},Prepoznajte / ustvarite račun (skupina) za vrsto - {0},
-Please identify/create Account (Ledger) for type - {0},Prepoznajte / ustvarite račun (Ledger) za vrsto - {0},
-Please input all required Result Value(s),Vnesite vse zahtevane vrednosti rezultatov,
-Please login as another user to register on Marketplace,"Prosimo, prijavite se kot drug uporabnik, da se registrirate na Marketplace",
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prepričajte se, da res želite izbrisati vse transakcije za to podjetje. Vaši glavni podatki bodo ostali taki, kot so. Tega dejanja ni mogoče razveljaviti.",
-Please mention Basic and HRA component in Company,Navedite osnovno in HRA komponento v podjetju,
-Please mention Round Off Account in Company,V podjetju navedite »Zaokrožen račun«,
-Please mention Round Off Cost Center in Company,"Prosimo, da v podjetju navedete Round Off Cost Center",
-Please mention no of visits required,Navedite število potrebnih obiskov,
-Please mention the Lead Name in Lead {0},Navedite vodilno ime v svincu {0},
-Please pull items from Delivery Note,"Prosimo, potegnite predmete iz dobavnice",
-Please re-type company name to confirm,Za potrditev ponovno vnesite ime podjetja,
-Please register the SIREN number in the company information file,Vnesite številko SIREN v datoteko z informacijami o podjetju,
-Please remove this Invoice {0} from C-Form {1},Odstranite ta račun {0} iz obrazca C {1},
-Please save before assigning task.,Pred dodelitvijo naloge shranite.,
+Please enter {0} first,Vnesite {0} najprej,
+Please fill in all the details to generate Assessment Result.,"Prosimo, da izpolnite vse podrobnosti, da ustvarite rezultat ocene.",
+Please identify/create Account (Group) for type - {0},Opišite / ustvarite račun (skupino) za vrsto - {0},
+Please identify/create Account (Ledger) for type - {0},Opišite / ustvarite račun (knjigo) za vrsto - {0},
+Please input all required Result Value(s),Vnesite vso zahtevano vrednost (-e),
+Please login as another user to register on Marketplace,"Prijavite se kot drugi uporabnik, da se registrirate na Marketplace",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.",
+Please mention Basic and HRA component in Company,V podjetju navedite komponento Basic in HRA,
+Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi,
+Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi,
+Please mention no of visits required,Navedite ni obiskov zahtevanih,
+Please mention the Lead Name in Lead {0},"Prosimo, navedite vodilno ime v vodniku {0}",
+Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice,
+Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev",
+Please register the SIREN number in the company information file,"Prosimo, registrirajte številko SIREN v podatkovni datoteki podjetja",
+Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}",
 Please save the patient first,Najprej shranite bolnika,
-Please save the report again to rebuild or update,Znova shranite poročilo za ponovno izdelavo ali posodobitev,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, da izberete Dodeljeni znesek, Vrsta fakture in Številka računa v vsaj eni vrstici",
-Please select Apply Discount On,Izberite Uporabi popust na vklop,
-Please select BOM against item {0},Izberite BOM pred postavko {0},
+Please save the report again to rebuild or update,"Ponovno shranite poročilo, da obnovite ali posodobite",
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico",
+Please select Apply Discount On,"Prosimo, izberite Uporabi popust na",
+Please select BOM against item {0},"Prosimo, izberite BOM proti elementu {0}",
 Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0},
-Please select BOM in BOM field for Item {0},Izberite polje BOM v polju BOM za element {0},
-Please select Category first,Najprej izberite kategorijo,
-Please select Charge Type first,Najprej izberite Vrsta polnjenja,
-Please select Company,Izberite podjetje,
-Please select Company and Designation,Izberite podjetje in oznaka,
-Please select Company and Party Type first,Najprej izberite podjetje in tip stranke,
-Please select Company and Posting Date to getting entries,Za pridobitev vnosov izberite Podjetje in Datum knjiženja,
-Please select Company first,Najprej izberite podjetje,
-Please select Completion Date for Completed Asset Maintenance Log,"Prosimo, izberite Datum dokončanja za dokončani dnevnik vzdrževanja premoženja",
-Please select Completion Date for Completed Repair,Izberite Datum dokončanja za dokončano popravilo,
-Please select Course,Izberite predmet,
-Please select Drug,Izberite Drug,
-Please select Employee,Izberite zaposlenega,
-Please select Employee Record first.,Najprej izberite Zapis zaposlenega.,
-Please select Existing Company for creating Chart of Accounts,Izberite možnost Obstoječe podjetje za ustvarjanje kontnega načrta,
-Please select Healthcare Service,Izberite zdravstveno službo,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite element, kjer je &quot;Je postavka&quot; &quot;Ne&quot; in &quot;Je prodajna postavka&quot; je &quot;Da&quot; in ni drugega paketa izdelkov",
-Please select Maintenance Status as Completed or remove Completion Date,Izberite Stanje vzdrževanja kot končano ali odstranite datum dokončanja,
-Please select Party Type first,Najprej izberite vrsto pogodbenice,
+Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}",
+Please select Category first,"Prosimo, izberite kategorijo najprej",
+Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej",
+Please select Company,"Prosimo, izberite Company",
+Please select Company and Designation,Izberite podjetje in določitev,
+Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej,
+Please select Company and Posting Date to getting entries,"Prosimo, izberite Podjetje in Datum objave, da vnesete vnose",
+Please select Company first,"Prosimo, izberite Company najprej",
+Please select Completion Date for Completed Asset Maintenance Log,"Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev",
+Please select Completion Date for Completed Repair,Izberite datum zaključka za dokončano popravilo,
+Please select Course,Izberite tečaj,
+Please select Drug,Izberite Drogo,
+Please select Employee,Izberite zaposleni,
+Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi.",
+Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu,
+Please select Healthcare Service,Izberite storitev zdravstvenega varstva,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite postavko, kjer &quot;Stock postavka je&quot; &quot;Ne&quot; in &quot;Je Sales Postavka&quot; je &quot;Yes&quot; in ni druge Bundle izdelka",
+Please select Maintenance Status as Completed or remove Completion Date,Izberite stanje vzdrževanja kot dokončano ali odstranite datum zaključka,
+Please select Party Type first,Izberite Party Vrsta najprej,
 Please select Patient,Izberite bolnika,
-Please select Patient to get Lab Tests,"Izberite »Bolnik«, da dobite laboratorijske teste",
-Please select Posting Date before selecting Party,"Preden izberete pogodbenico, izberite Datum knjiženja",
-Please select Posting Date first,Najprej izberite Datum knjiženja,
+Please select Patient to get Lab Tests,"Prosimo, izberite Patient, da dobite laboratorijske teste",
+Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko,
+Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej",
 Please select Price List,Izberite Cenik,
 Please select Program,Izberite Program,
 Please select Qty against item {0},Izberite količino proti elementu {0},
-Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite Skladišče vzorčne hrambe v nastavitvah zaloge,
-Please select Start Date and End Date for Item {0},Izberite datum začetka in končni datum za element {0},
-Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, da izberete sprejem študentov, ki je obvezen za plačanega študenta",
+Please select Sample Retention Warehouse in Stock Settings first,Najprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog,
+Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}",
+Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent",
 Please select a BOM,Izberite BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite paket za postavko {0}. Ni mogoče najti posameznega paketa, ki bi izpolnjeval to zahtevo",
-Please select a Company,Izberite podjetje,
-Please select a batch,Izberite paket,
-Please select a csv file,Izberite datoteko csv,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve",
+Please select a Company,Prosimo izberite Company,
+Please select a batch,Izberite serijo,
+Please select a csv file,Izberite csv datoteko,
 Please select a customer,Izberite stranko,
-Please select a field to edit from numpad,"Iz številske vrstice izberite polje, ki ga želite urediti",
+Please select a field to edit from numpad,Izberite polje za urejanje iz numpad,
 Please select a table,Izberite tabelo,
-Please select a valid Date,Izberite veljavni datum,
-Please select a value for {0} quotation_to {1},Izberite vrednost za {0} quotation_to {1},
+Please select a valid Date,Izberite veljaven datum,
+Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}",
 Please select a warehouse,Izberite skladišče,
-Please select an item in the cart,Izberite element v vozičku,
+Please select an item in the cart,"Prosimo, izberite predmet v vozičku",
 Please select at least one domain.,Izberite vsaj eno domeno.,
-Please select correct account,Izberite pravilen račun,
+Please select correct account,"Prosimo, izberite ustrezen račun",
 Please select customer,Izberite stranko,
 Please select date,Izberite datum,
-Please select item code,Izberite kodo postavke,
-Please select month and year,Izberite mesec in leto,
-Please select prefix first,Najprej izberite predpono,
+Please select item code,"Prosimo, izberite postavko kodo",
+Please select month and year,"Prosimo, izberite mesec in leto",
+Please select prefix first,"Prosimo, izberite predpono najprej",
 Please select the Company,Izberite podjetje,
 Please select the Company first,Najprej izberite podjetje,
-Please select the Multiple Tier Program type for more than one collection rules.,Za vrsto pravil za zbiranje izberite vrsto programa za več stopenj.,
-Please select the assessment group other than 'All Assessment Groups',"Prosimo, izberite skupino za ocenjevanje, razen &quot;Vse ocenjevalne skupine&quot;.",
-Please select the document type first,Najprej izberite vrsto dokumenta,
-Please select weekly off day,Izberite tedenski dan,
-Please select {0},Izberite {0},
-Please select {0} first,Najprej izberite {0},
-Please set 'Apply Additional Discount On',Nastavite »Uporabi dodaten popust na«,
-Please set 'Asset Depreciation Cost Center' in Company {0},V podjetju {0} nastavite &#39;Središče stroškov amortizacije sredstev&#39;,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},V podjetju {0} nastavite račun &quot;Dobiček / izguba pri odstranjevanju sredstev&quot;,
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavite račun v skladišču {0} ali privzetem računu inventarja v podjetju {1},
-Please set B2C Limit in GST Settings.,V nastavitvah GST nastavite omejitev B2C.,
-Please set Company,Nastavite podjetje,
-Please set Company filter blank if Group By is 'Company',"Če je skupina »Podjetje«, nastavite filter podjetja prazen.",
-Please set Default Payroll Payable Account in Company {0},"Prosimo, da v podjetju nastavite privzeti plačilni račun za plače {0}",
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Nastavite račune za amortizacijo v kategoriji sredstev {0} ali Podjetje {1},
+Please select the Multiple Tier Program type for more than one collection rules.,"Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje.",
+Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen &quot;vseh skupin za presojo&quot;",
+Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta",
+Please select weekly off day,"Prosimo, izberite tedensko off dan",
+Please select {0},"Prosimo, izberite {0}",
+Please select {0} first,"Prosimo, izberite {0} najprej",
+Please set 'Apply Additional Discount On',Prosim nastavite &quot;Uporabi dodatni popust na &#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},V računu Warehouse {0} ali Privzetem inventarju nastavite račun v podjetju {1},
+Please set B2C Limit in GST Settings.,Nastavite omejitev B2C v nastavitvah GST.,
+Please set Company,Nastavite Company,
+Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je &quot;Podjetje&quot;",
+Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}",
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}",
 Please set Email Address,Nastavite e-poštni naslov,
-Please set GST Accounts in GST Settings,Nastavite račune GST v nastavitvah GST,
-Please set Hotel Room Rate on {},"Prosimo, nastavite ceno hotelske sobe na {}",
-Please set Number of Depreciations Booked,Nastavite število knjiženih amortizacij,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Nastavite nerealizirani račun dobička / izgube Exchange v podjetju {0},
-Please set User ID field in an Employee record to set Employee Role,"Vnesite polje ID uporabnika v zapisu zaposlenega, da nastavite vlogo uslužbenca",
-Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeti seznam praznikov za zaposlenega {0} ali podjetje {1},
-Please set account in Warehouse {0},Nastavite račun v skladišču {0},
-Please set an active menu for Restaurant {0},Nastavite aktivni meni za restavracijo {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Nastavite povezani račun v kategoriji zadržanja davka {0} proti podjetju {1},
-Please set at least one row in the Taxes and Charges Table,V tabeli Davki in stroški nastavite vsaj eno vrstico,
-Please set default Cash or Bank account in Mode of Payment {0},Nastavite privzeti račun za gotovino ali bančni račun v načinu plačila {0},
-Please set default account in Expense Claim Type {0},Nastavite privzeti račun v vrsti zahtevka za stroške {0},
-Please set default account in Salary Component {0},Nastavite privzeti račun v komponenti Plače {0},
-Please set default customer group and territory in Selling Settings,V nastavitvah za prodajo nastavite privzeto skupino uporabnikov in ozemlje,
-Please set default customer in Restaurant Settings,V nastavitvah restavracij nastavite privzetega uporabnika,
-Please set default template for Leave Approval Notification in HR Settings.,Nastavite privzeto predlogo za obvestilo o dopustu v nastavitvah za HR.,
-Please set default template for Leave Status Notification in HR Settings.,V nastavitvah za HR nastavite privzeto predlogo za obvestilo o opustitvi statusa.,
-Please set default {0} in Company {1},V podjetju {1} nastavite privzeto {0},
-Please set filter based on Item or Warehouse,Nastavite filter na podlagi elementa ali skladišča,
-Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta za zaposlenega {0} v zapisu zaposlenega / razreda",
-Please set recurring after saving,Nastavite ponavljanje po shranjevanju,
-Please set the Company,"Prosimo, nastavite podjetje",
-Please set the Customer Address,Nastavite naslov stranke,
-Please set the Date Of Joining for employee {0},Nastavite datum združevanja za zaposlenega {0},
-Please set the Default Cost Center in {0} company.,Nastavite privzeto središče stroškov v podjetju {0}.,
-Please set the Email ID for the Student to send the Payment Request,"Nastavite e-poštni ID, da bo študent poslal zahtevo za plačilo",
-Please set the Item Code first,Najprej nastavite kodo postavke,
-Please set the Payment Schedule,Nastavite urnik plačil,
-Please set the series to be used.,"Nastavite serijo, ki jo želite uporabiti.",
-Please set {0} for address {1},Nastavite {0} za naslov {1},
-Please setup Students under Student Groups,"Prosimo, nastavite učence v okviru skupin dijakov",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podajte svoje povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«",
-Please specify Company,Navedite podjetje,
-Please specify Company to proceed,Za nadaljevanje navedite podjetje,
-Please specify a valid 'From Case No.',Navedite veljavno &quot;Iz zadeve št.&quot;,
-Please specify a valid Row ID for row {0} in table {1},Navedite veljaven ID vrstice za vrstico {0} v tabeli {1},
-Please specify at least one attribute in the Attributes table,V tabeli Atributi navedite vsaj en atribut,
-Please specify currency in Company,V podjetju navedite valuto,
-Please specify either Quantity or Valuation Rate or both,Navedite količino ali stopnjo vrednotenja ali oboje,
-Please specify from/to range,Navedite od / do območja,
-Please supply the specified items at the best possible rates,"Prosimo, navedite navedene izdelke po najboljših možnih cenah",
-Please update your status for this training event,Posodobite svoje stanje za to usposabljanje,
-Please wait 3 days before resending the reminder.,Pred ponovnim pošiljanjem opomnika počakajte 3 dni.,
+Please set GST Accounts in GST Settings,Nastavite GST račune v nastavitvah GST,
+Please set Hotel Room Rate on {},"Prosimo, nastavite hotelsko sobo na {",
+Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano",
+Please set Unrealized Exchange Gain/Loss Account in Company {0},V podjetju nastavite neizkoriščen račun za dobiček / izgubo za Exchange {0},
+Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih",
+Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1},
+Please set account in Warehouse {0},Nastavite račun v Galeriji {0},
+Please set an active menu for Restaurant {0},"Prosimo, nastavite aktivni meni za restavracijo {0}",
+Please set associated account in Tax Withholding Category {0} against Company {1},"Prosimo, nastavite povezani račun v Kategorija davčne zavrnitve {0} proti podjetju {1}",
+Please set at least one row in the Taxes and Charges Table,V tabelo davkov in dajatev nastavite vsaj eno vrstico,
+Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}",
+Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}",
+Please set default customer group and territory in Selling Settings,"Prosimo, nastavite privzeto skupino strank in ozemlje v nastavitvah prodaj",
+Please set default customer in Restaurant Settings,Privzeto stran nastavite v nastavitvah restavracij,
+Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah.",
+Please set default template for Leave Status Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.",
+Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}",
+Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče",
+Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda",
+Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju",
+Please set the Company,Nastavite Company,
+Please set the Customer Address,"Prosimo, nastavite naslov stranke",
+Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}",
+Please set the Default Cost Center in {0} company.,Center za privzete stroške nastavite v {0} podjetju.,
+Please set the Email ID for the Student to send the Payment Request,"Prosimo, nastavite e-poštni ID za študenta, da pošljete zahtevek za plačilo",
+Please set the Item Code first,Najprej nastavite kodo izdelka,
+Please set the Payment Schedule,"Prosimo, nastavite plačilni načrt",
+Please set the series to be used.,"Prosimo, nastavite serijo za uporabo.",
+Please set {0} for address {1},"Prosimo, nastavite {0} za naslov {1}",
+Please setup Students under Student Groups,"Prosimo, nastavite Študente v študentskih skupinah",
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,",
+Please specify Company,"Prosimo, navedite Company",
+Please specify Company to proceed,"Prosimo, navedite Company nadaljevati",
+Please specify a valid 'From Case No.',"Prosimo, navedite veljaven &quot;Od zadevi št &#39;",
+Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1},
+Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi,
+Please specify currency in Company,"Prosimo, navedite valuto v družbi",
+Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje",
+Please specify from/to range,"Prosimo, navedite iz / v razponu",
+Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah",
+Please update your status for this training event,"Prosimo, posodobite svoj status za ta trening dogodek",
+Please wait 3 days before resending the reminder.,Počakajte 3 dni pred ponovnim pošiljanjem opomnika.,
 Point of Sale,Prodajno mesto,
 Point-of-Sale,Prodajno mesto,
-Point-of-Sale Profile,Profil prodajnega mesta,
+Point-of-Sale Profile,Point-of-Sale profila,
 Portal,Portal,
-Possible Supplier,Možen dobavitelj,
+Possible Supplier,Možni Dobavitelj,
 Postal Expenses,Poštni stroški,
-Posting Date,Datum knjiženja,
-Posting Date cannot be future date,Datum knjiženja ne more biti datum v prihodnosti,
-Posting Time,Čas objavljanja,
-Posting date and posting time is mandatory,Datum knjiženja in čas knjiženja sta obvezna,
-Posting timestamp must be after {0},Časovni žig objavljanja mora biti po {0},
-Potential opportunities for selling.,Možne priložnosti za prodajo.,
-Practitioner Schedule,Urnik zdravnika,
-Pre Sales,Pred prodajo,
+Posting Date,Napotitev Datum,
+Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum,
+Posting Time,Ura vnosa,
+Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna",
+Posting timestamp must be after {0},Napotitev žig mora biti po {0},
+Potential opportunities for selling.,Potencialne možnosti za prodajo.,
+Practitioner Schedule,Urnik zdravnikov,
+Pre Sales,pre Sales,
 Preference,Prednost,
 Prescribed Procedures,Predpisani postopki,
-Prescription,Recept,
-Prescription Dosage,Odmerek na recept,
+Prescription,Predpis,
+Prescription Dosage,Odmerjanje na recept,
 Prescription Duration,Trajanje recepta,
 Prescriptions,Predpisi,
-Present,Prisotna,
+Present,Present,
 Prev,Prejšnja,
-Preview Salary Slip,Predogled Izplačilo plač,
-Previous Financial Year is not closed,Prejšnje poslovno leto ni zaključeno,
+Preview Salary Slip,Predogled Plača listek,
+Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt,
 Price,Cena,
 Price List,Cenik,
-Price List Currency not selected,"Cenik Valuta, ki ni izbrana",
-Price List Rate,Cenovni tečaj,
-Price List master.,Glavni cenik.,
-Price List must be applicable for Buying or Selling,Cenik mora biti uporaben za nakup ali prodajo,
-Price List not found or disabled,Cenika ni mogoče najti ali onemogočiti,
-Price List {0} is disabled or does not exist,Cenik {0} je onemogočen ali pa ne obstaja,
-Price or product discount slabs are required,Zahtevajo se plošče za cene ali izdelke,
+Price List Currency not selected,Cenik Valuta ni izbran,
+Price List Rate,Cenik Rate,
+Price List master.,Cenik gospodar.,
+Price List must be applicable for Buying or Selling,Cenik mora biti primerno za nakup ali prodajo,
+Price List not found or disabled,Cenik ni mogoče najti ali onemogočena,
+Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja,
+Price or product discount slabs are required,Potrebne so plošče za ceno ali popust,
 Pricing,Cenitev,
-Pricing Rule,Pravilo o določanju cen,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pravilo o določanju cen se najprej izbere na podlagi polja »Uporabi na«, ki je lahko predmet, skupina izdelkov ali blagovna znamka.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Način določanja cen je določen za prepis cenovnega seznama / določanje odstotka popusta na podlagi nekaterih kriterijev.,
-Pricing Rule {0} is updated,Pravilo o določanju cen {0} je posodobljeno,
-Pricing Rules are further filtered based on quantity.,Pravila za določanje cen so nadalje filtrirana glede na količino.,
+Pricing Rule,Cen Pravilo,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev.",
+Pricing Rule {0} is updated,Pravilo oblikovanja cen {0} je posodobljeno,
+Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.,
 Primary,Primarni,
-Primary Address Details,Podrobnosti o primarnem naslovu,
-Primary Contact Details,Osnovni podatki za stik,
+Primary Address Details,Osnovni podatki o naslovu,
+Primary Contact Details,Primarni kontaktni podatki,
 Principal Amount,Glavni znesek,
-Print IRS 1099 Forms,Natisni obrazce IRS 1099,
-Print Report Card,Natisni kartico s poročilom,
-Print and Stationery,Tisk in tiskovine,
-Print settings updated in respective print format,Nastavitve tiskanja posodobljene v ustreznem formatu tiskanja,
-Print taxes with zero amount,Natisnite davke z ničelno vrednostjo,
-Printing and Branding,Tiskanje in blagovna znamka,
-Private Equity,Zasebni kapital,
-Privilege Leave,Privilege dopust,
-Probation,Probacija,
+Print IRS 1099 Forms,Natisni obrazci IRS 1099,
+Print Report Card,Kartica za tiskanje poročila,
+Print and Stationery,Tiskanje in Pisalne,
+Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje,
+Print taxes with zero amount,Natisni davke z ničelnim zneskom,
+Printing and Branding,Tiskanje in Branding,
+Private Equity,Private Equity,
+Privilege Leave,Privilege Zapusti,
+Probation,Poskusno delo,
 Probationary Period,Poskusna doba,
-Procedure,Postopek,
-Process Day Book Data,Podatki o knjigi dnevnika procesa,
-Process Master Data,Osnovni podatki procesa,
-Processing Chart of Accounts and Parties,Obdelovalni kontni načrt in pogodbenice,
-Processing Items and UOMs,Postavke obdelave in UOM-i,
-Processing Party Addresses,Naslovi obdelave strani,
-Processing Vouchers,Obdelava kuponov,
+Process Day Book Data,Obdelajte podatke o knjigi na dan,
+Process Master Data,Obdelajte glavne podatke,
+Processing Chart of Accounts and Parties,Obdelava kontnega plana in strani,
+Processing Items and UOMs,Obdelava elementov in UOM-ov,
+Processing Party Addresses,Naslovi obdelovalnih strank,
+Processing Vouchers,Obdelava bonov,
 Procurement,Javna naročila,
-Produced Qty,Proizvedena količina,
+Produced Qty,Proizvedeno količino,
 Product,Izdelek,
-Product Bundle,Paket izdelkov,
-Product Search,Iskanje izdelkov,
+Product Bundle,Bundle izdelek,
+Product Search,Iskanje,
 Production,Proizvodnja,
-Production Item,Proizvodna postavka,
-Productions Orders cannot be raised for:,Naročil ni mogoče povečati za:,
+Production Item,Proizvodnja Postavka,
 Products,Izdelki,
-Profit and Loss,Profit in izguba,
+Profit and Loss,Dobiček in izguba,
 Profit for the year,Dobiček za leto,
-Program,Programa,
-Program in the Fee Structure and Student Group {0} are different.,Program v strukturi pristojbin in študentska skupina {0} sta različna.,
+Program,Program,
+Program in the Fee Structure and Student Group {0} are different.,Program v strukturi pristojbin in študentski skupini {0} je drugačen.,
 Program {0} does not exist.,Program {0} ne obstaja.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,Napredek% za nalogo ne more biti več kot 100.,
-Project Collaboration Invitation,Vabilo za sodelovanje pri projektu,
+Progress % for a task cannot be more than 100.,"Napredek% za nalogo, ne more biti več kot 100.",
+Project Collaboration Invitation,Projekt Sodelovanje Vabilo,
 Project Id,ID projekta,
-Project Manager,Vodja projekta,
+Project Manager,Project Manager,
 Project Name,Ime Projekta,
-Project Start Date,Datum začetka projekta,
+Project Start Date,Projekt Start Date,
 Project Status,Stanje projekta,
 Project Summary for {0},Povzetek projekta za {0},
 Project Update.,Posodobitev projekta.,
-Project Value,Vrednost projekta,
+Project Value,Project Value,
 Project activity / task.,Projektna dejavnost / naloga.,
-Project master.,Vodja projekta.,
-Project-wise data is not available for Quotation,Podatki o projektu niso na voljo za ponudbo,
-Projected,Predvideno,
+Project master.,Master projekt.,
+Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo,
+Projected,Predvidoma,
 Projected Qty,Predvidena količina,
 Projected Quantity Formula,Formula predvidene količine,
 Projects,Projekti,
-Property already added,Lastnost je že dodana,
-Proposal Writing,Pisanje predlogov,
-Proposal/Price Quote,Predlog / cena,
-Prospecting,Iskanje,
-Provisional Profit / Loss (Credit),Začasni dobiček / izguba (kredit),
+Property already added,Lastnost že dodana,
+Proposal Writing,Predlog Pisanje,
+Proposal/Price Quote,Cenik ponudbe / cen,
+Prospecting,Raziskovanje,
+Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit),
 Publications,Publikacije,
-Publish Items on Website,Objavite elemente na spletnem mestu,
+Publish Items on Website,Objavite elementov na spletni strani,
 Publishing,Založništvo,
 Purchase,Nakup,
 Purchase Amount,Znesek nakupa,
 Purchase Date,Datum nakupa,
-Purchase Invoice,Račun za nakup,
-Purchase Invoice {0} is already submitted,Račun za nakup {0} je že poslan,
+Purchase Invoice,Nakup Račun,
+Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila,
 Purchase Order,Naročilnica,
 Purchase Order Amount,Znesek naročila,
 Purchase Order Amount(Company Currency),Znesek naročila (valuta podjetja),
 Purchase Order Date,Datum naročila,
-Purchase Order Items not received on time,Postavke naročila niso bile prejete pravočasno,
-Purchase Order number required for Item {0},Številka naročilnice za element {0},
-Purchase Order to Payment,Naročilo za plačilo,
-Purchase Order {0} is not submitted,Naročilo za nakup {0} ni poslano,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Naročila za nakup niso dovoljena za {0} zaradi stanja kazalnika rezultatov {1}.,
-Purchase Orders given to Suppliers.,Naročila dobaviteljem.,
-Purchase Price List,Nakupni cenik,
+Purchase Order Items not received on time,Točke naročilnice niso bile prejete pravočasno,
+Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0},
+Purchase Order to Payment,Nakup naročila do plačila,
+Purchase Order {0} is not submitted,Naročilnica {0} ni predložila,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}.,
+Purchase Orders given to Suppliers.,Naročila dati dobaviteljev.,
+Purchase Price List,Nakup Cenik,
 Purchase Receipt,Potrdilo o nakupu,
-Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni poslano,
-Purchase Tax Template,Predloga za davek za nakup,
-Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomagajo pri načrtovanju in spremljanju nakupov,
-Purchasing,Nakup,
-Purpose must be one of {0},Namen mora biti eden od {0},
-Qty,Kol,
+Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila,
+Purchase Tax Template,Nakup Davčna Template,
+Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe,
+Purchasing,Purchasing,
+Purpose must be one of {0},Cilj mora biti eden od {0},
+Qty,Kol.,
 Qty To Manufacture,Količina za izdelavo,
 Qty Total,Količina skupaj,
 Qty for {0},Količina za {0},
-Qty per BOM Line,Količina na vrstico BOM,
-Qualification,Kvalifikacija,
+Qualification,Kvalifikacije,
 Quality,Kakovost,
-Quality Action,Akcija kakovosti,
+Quality Action,Kakovostna akcija,
 Quality Goal.,Cilj kakovosti.,
-Quality Inspection,Pregled kakovosti,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pregled kakovosti: {0} ni poslan za element: {1} v vrstici {2},
+Quality Inspection,Quality Inspection,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pregled kakovosti: {0} za izdelek ni: {1} v vrsti {2},
 Quality Management,Upravljanje kakovosti,
-Quality Meeting,Srečanje kakovosti,
+Quality Meeting,Kakovostno srečanje,
 Quality Procedure,Postopek kakovosti,
 Quality Procedure.,Postopek kakovosti.,
 Quality Review,Pregled kakovosti,
 Quantity,Količina,
-Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti del v vrstici {1},
-Quantity for Item {0} must be less than {1},Količina za element {0} mora biti manjša od {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka izdelani količini {2},
+Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2},
 Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0},
 Quantity must be positive,Količina mora biti pozitivna,
-Quantity must not be more than {0},Količina ne sme biti večja od {0},
-Quantity required for Item {0} in row {1},"Količina, potrebna za element {0} v vrstici {1}",
+Quantity must not be more than {0},Količina ne sme biti več kot {0},
+Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}",
 Quantity should be greater than 0,Količina mora biti večja od 0,
 Quantity to Make,Količina za izdelavo,
-Quantity to Manufacture must be greater than 0.,Količina za izdelavo mora biti večja od 0.,
+Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.,
 Quantity to Produce,Količina za proizvodnjo,
-Quantity to Produce can not be less than Zero,Količina za proizvodnjo ne sme biti manjša od nič,
-Queued for replacing the BOM. It may take a few minutes.,V čakalni vrsti za zamenjavo BOM. To lahko traja nekaj minut.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,V čakalni vrsti za posodobitev zadnje cene v vseh gradivih. To lahko traja nekaj minut.,
-Quick Journal Entry,Hitri vnos v dnevnik,
-Quot Count,Quot Count,
-Quot/Lead %,Quot / Lead%,
+Quantity to Produce can not be less than Zero,Količina za proizvodnjo ne sme biti manjša od ničle,
+Queued for replacing the BOM. It may take a few minutes.,Vrstni red za zamenjavo BOM. Traja lahko nekaj minut.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut.,
+Quick Journal Entry,Hitro Journal Entry,
+Quot Count,quot Štetje,
+Quot/Lead %,Quot / svinec%,
 Quotation,Ponudba,
-Quotation {0} is cancelled,Ponudba {0} je preklicana,
-Quotation {0} not of type {1},Ponudba {0} ni vrste {1},
+Quotation {0} is cancelled,Ponudba {0} je odpovedana,
+Quotation {0} not of type {1},Ponudba {0} ni tipa {1},
 Quotations,Ponudbe,
-"Quotations are proposals, bids you have sent to your customers","Ponudbe so predlogi, ki ste jih poslali svojim strankam",
-Quotations received from Suppliers.,Ponudbe dobaviteljev.,
+"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam",
+Quotations received from Suppliers.,Prejete ponudbe,
 Quotations: ,Ponudbe:,
-Quotes to Leads or Customers.,Citati za voditelje ali stranke.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Zahtevki za povpraševanje (RFQ) niso dovoljeni za {0} zaradi stanja kazalnikov rezultatov {1},
-Range,Območje,
-Rate,Oceniti,
+Quotes to Leads or Customers.,Ponudbe za interesente ali stranke.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1},
+Range,Razpon,
+Rate,Stopnja,
 Rate:,Oceniti:,
 Raw Material,Surovina,
 Raw Materials,Surovine,
-Raw Materials cannot be blank.,Surovine ne smejo biti prazne.,
-Re-open,Ponovno odprite,
-Read blog,Preberite spletni dnevnik,
-Read the ERPNext Manual,Preberite priročnik ERPNext,
+Raw Materials cannot be blank.,Surovine ne more biti prazno.,
+Re-open,Re-open,
+Read blog,Preberite blog,
+Read the ERPNext Manual,Preberite ERPNext navodila,
 Reading Uploaded File,Branje naložene datoteke,
 Real Estate,Nepremičnina,
-Reason For Putting On Hold,Razlog za zadržanje,
-Reason for Hold,Razlog za zadržanje,
+Reason For Putting On Hold,Razlog za zaustavitev,
+Reason for Hold,Razlog za zadrževanje,
 Reason for hold: ,Razlog za zadržanje:,
 Receipt,Prejem,
-Receipt document must be submitted,Predložiti je treba potrdilo o prejemu,
-Receivable,Terjatve,
-Receivable Account,Račun terjatev,
-Receive at Warehouse Entry,Prejemanje pri vstopu v skladišče,
-Received,Prejeto,
-Received On,Prejeto Vklopljeno,
+Receipt document must be submitted,Potrdilo dokument je treba predložiti,
+Receivable,Terjatev,
+Receivable Account,Terjatev račun,
+Receive at Warehouse Entry,Prejem na vhodu v skladišče,
+Received,Prejetih,
+Received On,Prejetih Na,
 Received Quantity,Prejeta količina,
-Received Stock Entries,Prejete zaloge,
-Receiver List is empty. Please create Receiver List,Seznam prejemnikov je prazen. Ustvarite seznam prejemnikov,
-Reconcile,Uskladi,
-Record Patient Vitals,Posnemite vitalne podatke o bolniku,
-"Record of all communications of type email, phone, chat, visit, etc.","Zapis vseh komunikacij vrste e-pošte, telefona, klepeta, obiska itd.",
+Received Stock Entries,Prejeti vpisi v zaloge,
+Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam",
+Reconcile,Uskladitev,
+"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd",
 Records,Zapisi,
 Ref,Ref,
-Ref Date,Ref Date,
-Reference,Referenca,
-Reference #{0} dated {1},Sklic # {0} z dne {1},
+Ref Date,Ref Datum,
+Reference,Sklicevanje,
+Reference #{0} dated {1},Referenčna # {0} dne {1},
 Reference Date,Referenčni datum,
-Reference Doctype must be one of {0},Referenčni dokument mora biti eden od {0},
+Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0},
 Reference Document,Referenčni dokument,
-Reference No & Reference Date is required for {0},Za {0} je potreben referenčni datum in referenčni datum,
-Reference No and Reference Date is mandatory for Bank transaction,Referenčni št. In referenčni datum je obvezen za bančno transakcijo,
+Reference No & Reference Date is required for {0},Referenčna št &amp; Referenčni datum je potrebna za {0},
+Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo,
 Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli referenčni datum",
-Reference No.,Referenčna številka,
+Reference No.,Referenčna št.,
 Reference Number,Referenčna številka,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, koda izdelka: {1} in stranka: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2},
 References,Reference,
-Register,Register,
-Registration fee can not be Zero,Kotizacija ne sme biti nič,
+Register,Registriraj se,
 Reject,Zavrni,
 Rejected,Zavrnjeno,
-Related,Povezano,
-Relation with Guardian1,Povezava z varuhom1,
-Relation with Guardian2,Povezava z Guardian2,
+Related,Podobni,
+Relation with Guardian1,Povezava z Guardian1,
+Relation with Guardian2,Povezava z skrbnika2,
 Release Date,Datum izdaje,
-Reload Linked Analysis,Osveži povezano analizo,
-Remaining,Preostali,
+Reload Linked Analysis,Ponovno naloži povezano analizo,
+Remaining,preostala,
 Remaining Balance,Ostati v ravnotežju,
 Remarks,Opombe,
-Reminder to update GSTIN Sent,Opomnik za posodobitev poslane GSTIN,
-Remove item if charges is not applicable to that item,"Odstranite element, če se stroški ne nanašajo na ta element",
-Removed items with no change in quantity or value.,Odstranjeni predmeti brez spremembe količine ali vrednosti.,
-Reopen,Ponovno odprite,
-Reorder Level,Nivo naročanja,
-Reorder Qty,Reorder Qty,
-Repeat Customer Revenue,Ponovite prihodke strank,
+Reminder to update GSTIN Sent,Opomnik za posodobitev GSTIN Poslano,
+Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko",
+Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.,
+Reopen,Ponovno odpre,
+Reorder Level,Preureditev Raven,
+Reorder Qty,Preureditev Kol,
+Repeat Customer Revenue,Ponovite Customer Prihodki,
 Repeat Customers,Ponovite stranke,
 Replace BOM and update latest price in all BOMs,Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM,
-Replies,Odgovorov,
+Replies,Odgovori,
 Report,Poročilo,
-Report Builder,Izdelovalec poročil,
+Report Builder,Gradnik poročil,
 Report Type is mandatory,Vrsta poročila je obvezna,
-Report an Issue,Prijavite težavo,
+Report an Issue,Prijavi težavo,
 Reports,Poročila,
-Reqd By Date,Zahteva po datumu,
-Reqd Qty,Zahtevajte količino,
+Reqd By Date,Reqd po Datum,
+Reqd Qty,Reqd Qty,
 Request for Quotation,Zahteva za ponudbo,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",Zahteva za ponudbo je onemogočena za dostop do portala za več nastavitev portala.,
-Request for Quotations,Zahtevek za ponudbo,
-Request for Raw Materials,Zahteva za surovine,
-Request for purchase.,Zahteva za nakup.,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.,
+Request for Quotations,Zahteva za Citati,
+Request for Raw Materials,Prošnja za Surove materiale,
+Request for purchase.,Zaprosi za nakup.,
 Request for quotation.,Zahteva za ponudbo.,
-Requested Qty,Zahtevana količina,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Zahtevana količina: Količina, zahtevana za nakup, vendar ne naročena.",
-Requesting Site,Zahtevano mesto,
-Requesting payment against {0} {1} for amount {2},Zahteva za plačilo za {0} {1} za znesek {2},
+Requested Qty,Zahteval Kol,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Zahtevana količina: Zahtevana količina za nakup, vendar ni naročena.",
+Requesting Site,"Spletno mesto, ki zaprosi",
+Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2},
 Requestor,Prosilec,
-Required On,Zahtevano Vklopljeno,
-Required Qty,Zahtevana količina,
+Required On,Zahtevani Na,
+Required Qty,Zahtevani Kol,
 Required Quantity,Zahtevana količina,
-Reschedule,Prestavi,
+Reschedule,Ponovni premik,
 Research,Raziskave,
 Research & Development,Raziskave in razvoj,
 Researcher,Raziskovalec,
-Resend Payment Email,Ponovno pošljite e-pošto za plačilo,
+Resend Payment Email,Ponovno pošlji plačila Email,
 Reserve Warehouse,Rezervno skladišče,
-Reserved Qty,Rezervirana količina,
-Reserved Qty for Production,Rezervirana količina za proizvodnjo,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Rezervirana količina za proizvodnjo: količina surovin za izdelavo izdelkov.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina: Količina, naročena za prodajo, vendar ne dostavljena.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladišče je obvezno za element {0} v dobavljenih surovinah,
+Reserved Qty,Rezervirano Kol,
+Reserved Qty for Production,Rezervirano Količina za proizvodnjo,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina pridržane za proizvodnjo: Količina surovin za izdelavo izdelkov.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Količina rezervirana: Količina, naročena za prodajo, vendar ni dobavljena.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladišče je obvezno za postavko {0} v dobavljenih surovinah,
 Reserved for manufacturing,Rezervirano za proizvodnjo,
 Reserved for sale,Rezervirano za prodajo,
 Reserved for sub contracting,Rezervirano za podizvajalce,
-Resistant,Odporna,
-Resolve error and upload again.,Odpravite napako in jo prenesite znova.,
+Resistant,Odporen,
+Resolve error and upload again.,Odpravite napako in naložite znova.,
 Responsibilities,Odgovornosti,
 Rest Of The World,Ostali svet,
-Restart Subscription,Znova zaženite naročnino,
+Restart Subscription,Ponovni zagon naročnine,
 Restaurant,Restavracija,
-Result Date,Datum rezultata,
-Result already Submitted,Rezultat je že poslan,
+Result Date,Datum oddaje,
+Result already Submitted,Rezultat že oddan,
 Resume,Nadaljuj,
 Retail,Maloprodaja,
-Retail & Wholesale,Maloprodaja in veleprodaja,
+Retail & Wholesale,Trgovina na drobno in na debelo,
 Retail Operations,Maloprodajne dejavnosti,
-Retained Earnings,Zadržani prejemki,
-Retention Stock Entry,Vnos v skladišče,
-Retention Stock Entry already created or Sample Quantity not provided,Zadržana zaloga Vpis že ustvarjen ali vzorčna količina ni zagotovljena,
-Return,Vrnitev,
-Return / Credit Note,Vračilo / kreditna opomba,
-Return / Debit Note,Opomba o vračilu / obremenitvi,
-Returns,Vrne,
-Reverse Journal Entry,Vnos reverznega dnevnika,
-Review Invitation Sent,Povabilo na pregled je poslano,
-Review and Action,Pregled in dejanje,
-Rooms Booked,Rezervirane sobe,
-Root Account must be a group,Korenski račun mora biti skupina,
+Retained Earnings,Preneseni čisti poslovni izid,
+Retention Stock Entry,Vstop v zaloge,
+Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena",
+Return,Return,
+Return / Credit Note,Nazaj / dobropis,
+Return / Debit Note,Nazaj / opominu,
+Returns,Vračila,
+Reverse Journal Entry,Reverse Journal Entry,
+Review Invitation Sent,Povabljeni vabilo,
+Review and Action,Pregled in ukrepanje,
+Rooms Booked,Sobe Rezervirano,
 Root Company,Root Company,
-Root Type,Vrsta korena,
-Root Type is mandatory,Root Type je obvezna,
-Root cannot be edited.,Korenine ni mogoče urejati.,
-Root cannot have a parent cost center,Root ne more imeti matičnega stroškovnega mesta,
+Root Type,Root Type,
+Root Type is mandatory,Root Tip je obvezna,
+Root cannot be edited.,Root ni mogoče urejati.,
+Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v,
 Round Off,Zaokrožite,
 Rounded Total,Zaokroženo skupaj,
 Row # {0}: ,Vrstica # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: serijska št. Mora biti enaka kot {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ni mogoče vrniti več kot {1} za element {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Vrstica # {0}: Stopnja ne more biti višja od stopnje, uporabljene v {1} {2}",
-Row # {0}: Returned Item {1} does not exists in {2} {3},Vrstica # {0}: Vrnjena postavka {1} ne obstaja v {2} {3},
-Row # {0}: Serial No is mandatory,Vrstica # {0}: Serijska številka je obvezna,
-Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: serijska številka {1} se ne ujema z {2} {3},
+Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}",
+Row # {0}: Returned Item {1} does not exists in {2} {3},Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3},
+Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna,
+Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): Znesek mora biti negativen,
 Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): Znesek mora biti pozitiven,
 Row #{0}: Account {1} does not belong to company {2},Vrstica # {0}: Račun {1} ne pripada podjetju {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Dodeljeni znesek ne sme biti višji od neporavnanega zneska.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Vrstice # {0}: Sredstvo {1} ni mogoče poslati, že {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ni mogoče nastaviti stopnje, če je znesek višji od obračunanega zneska za element {1}.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Vrstica # {0}: Datum preklica {1} ne more biti pred datumom preverjanja {2},
-Row #{0}: Duplicate entry in References {1} {2},Vrstica # {0}: podvojen vnos v virih {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Vrstica # {0}: pričakovani datum dobave ne more biti pred datumom naročila,
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2},
+Row #{0}: Duplicate entry in References {1} {2},Vrstica # {0}: Duplikat vnos v Referenčni {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Vrstica # {0}: Pričakovani datum dostave ne sme biti pred datumom naročila,
 Row #{0}: Item added,Vrstica # {0}: element je dodan,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Vrstica # {0}: Vnos v dnevnik {1} nima računa {2} ali se že ujema z drugim kuponom,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Vrstica # {0}: Ni dovoljeno spremeniti dobavitelja, ker naročilnica že obstaja",
-Row #{0}: Please set reorder quantity,Vrstica # {0}: Nastavite količino ponovnega naročanja,
-Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: navedite zaporedno številko elementa {1},
-Row #{0}: Qty increased by 1,Vrstica # {0}: Količina se je povečala za 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: hitrost mora biti enaka kot {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Vrsta referenčnega dokumenta mora biti ena od zahtevkov za povračilo stroškov ali vnosa dnevnika,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Vrstica # {0}: Vrsta referenčnega dokumenta mora biti ena od naročilnice, fakture nabave ali vnosa v dnevnik",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Vrstica # {0}: Vrsta referenčnega dokumenta mora biti ena od prodajnega naloga, prodajnega računa ali vnosa v dnevnik",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjene količine ni mogoče vnesti v Vrnitev nakupa,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnjeno skladišče je obvezno proti zavrnjeni postavki {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Vrstica # {0}: Zahteva po datumu ne more biti pred datumom transakcije,
-Row #{0}: Set Supplier for item {1},Vrstica # {0}: nastavite dobavitelja za element {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Vrstica # {0}: Stanje mora biti {1} za popust za račun {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Vrstica # {0}: Paket {1} ima samo {2} kol. Izberite drug paket, ki ima na voljo {3} količino ali razdelite vrstico v več vrstic, da se prikaže ali izda več paketov",
-Row #{0}: Timings conflicts with row {1},Vrstica # {0}: Časovno obdobje je v navzkrižju z vrstico {1},
-Row #{0}: {1} can not be negative for item {2},Vrstica # {0}: {1} ne more biti negativna za element {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Število vrstic {0}: znesek ne sme biti večji od čakajočega zneska za zahtevek za stroške {1}. Čakajoči znesek je {2},
-Row {0} : Operation is required against the raw material item {1},Vrstica {0}: Potrebna je operacija proti elementu surovine {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Vrstica {0} # Dodeljena količina {1} ne more biti večja od neporavnanega zneska {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Predmet {1} ni mogoče prenesti več kot {2} proti naročilu za nakup {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Vrstica {0} # Plačan znesek ne sme biti višji od zahtevanega zneska predplačila,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja,
+Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino,
+Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1},
+Row #{0}: Qty increased by 1,Vrstica # {0}: Število se je povečalo za 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Vrstica # {0}: Reqd po datumu ne more biti pred datumom transakcije,
+Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Vrstica # {0}: za popust na računu mora biti stanje {1} {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij",
+Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1},
+Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2},
+Row {0} : Operation is required against the raw material item {1},Vrstica {0}: delovanje je potrebno proti elementu surovin {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Vrstica {0} # Razdeljena količina {1} ne sme biti večja od količine, za katero je vložena zahtevka {2}",
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila,
 Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna.,
-Row {0}: Advance against Customer must be credit,Vrstica {0}: Predplačilo za stranko mora biti dobroimetje,
-Row {0}: Advance against Supplier must be debit,Vrstica {0}: Predplačilo proti dobavitelju mora biti debetno,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Vrstica {0}: dodeljena vrednost {1} mora biti manjša ali enaka znesku vnosa plačilnega računa {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Vrstica {0}: dodeljeni znesek {1} mora biti manjši ali enak računu za neporavnani znesek {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: v tem skladišču že obstaja vnos ponovnega urejanja {1},
-Row {0}: Bill of Materials not found for the Item {1},"Vrstica {0}: delni račun, ki ni na voljo za element {1}",
-Row {0}: Conversion Factor is mandatory,Vrstica {0}: faktor konverzije je obvezen,
-Row {0}: Cost center is required for an item {1},Vrstica {0}: Stroškovno mesto je potrebno za element {1},
-Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: vnosa kreditne točke ni mogoče povezati z {1},
+Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit,
+Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka plačila za vnos zneska {2}",
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}",
+Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1},
+Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1},
+Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna,
+Row {0}: Cost center is required for an item {1},Vrstica {0}: Za postavko je potreben stroškovni center {1},
+Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1},
 Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: valuta BOM # {1} mora biti enaka izbrani valuti {2},
-Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetnega vnosa ni mogoče povezati z {1},
-Row {0}: Depreciation Start Date is required,Vrstica {0}: potreben je začetni datum amortizacije,
-Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum zapadlosti ne more biti pred datumom knjiženja,
+Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1},
+Row {0}: Depreciation Start Date is required,Vrstica {0}: začetni datum amortizacije je obvezen,
 Row {0}: Enter location for the asset item {1},Vrstica {0}: vnesite lokacijo za postavko sredstva {1},
 Row {0}: Exchange Rate is mandatory,Vrstica {0}: menjalni tečaj je obvezen,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Vrstica {0}: Pričakovana vrednost po tem, ko mora biti uporabna življenjska doba nižja od bruto zneska nakupa",
-Row {0}: For supplier {0} Email Address is required to send email,Vrstica {0}: Za dobavitelja {0} E-poštni naslov je potreben za pošiljanje e-pošte,
-Row {0}: From Time and To Time is mandatory.,Vrstica {0}: od časa do časa je obvezna.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: od časa do časa {1} se prekriva z {2},
-Row {0}: From time must be less than to time,Vrstica {0}: Od časa mora biti krajša od časa,
-Row {0}: Hours value must be greater than zero.,Vrstica {0}: Vrednost ure mora biti večja od nič.,
-Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenca {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: stranka / račun se ne ujema z {1} / {2} v {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta in pogodbenica se zahtevata za račun terjatev / plačila {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: plačilo za prodajo / naročilo mora biti vedno označeno kot predplačilo,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, označite &#39;Ali je vnaprej&#39; proti računu {1}, če je to vnos vnaprej.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Vrstica {0}: nastavite na podlagi davčne oprostitve v prometnih davkih in stroških,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Vrstica {0}: nastavite način plačila na urniku plačil,
-Row {0}: Please set the correct code on Mode of Payment {1},Vrstica {0}: nastavite pravilno kodo za način plačila {1},
-Row {0}: Qty is mandatory,Vrstica {0}: Količina je obvezna,
-Row {0}: Quality Inspection rejected for item {1},Vrstica {0}: zavrnitev pregleda kakovosti za element {1},
-Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: faktor konverzije UOM je obvezen,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa,
+Row {0}: For supplier {0} Email Address is required to send email,Vrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte,
+Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2},
+Row {0}: From time must be less than to time,Vrstica {0}: Od časa mora biti manj časa,
+Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič.,
+Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"Vrstica {0}: Prosimo, nastavite Razlog oprostitve plačila davkov na promet in davkov",
+Row {0}: Please set the Mode of Payment in Payment Schedule,Vrstica {0}: v plačilni shemi nastavite način plačila,
+Row {0}: Please set the correct code on Mode of Payment {1},Vrstica {0}: nastavite pravilno kodo na način plačila {1},
+Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna,
+Row {0}: Quality Inspection rejected for item {1},Vrstica {0}: pregled izdelka je zavrnjen za postavko {1},
+Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna,
 Row {0}: select the workstation against the operation {1},Vrstica {0}: izberite delovno postajo proti operaciji {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Vrstica {0}: {1} Zahtevane serijske številke za element {2}. Vnesli ste {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Vrstica {0}: {1} je potrebna za ustvarjanje odprtih računov {2},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.",
+Row {0}: {1} is required to create the Opening {2} Invoices,Vrstica {0}: {1} je potrebna za ustvarjanje odpiranja {2} računov,
 Row {0}: {1} must be greater than 0,Vrstica {0}: {1} mora biti večja od 0,
-Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} se ne ujema z {3},
+Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3},
 Row {0}:Start Date must be before End Date,Vrstica {0}: začetni datum mora biti pred končnim datumom,
-Rows with duplicate due dates in other rows were found: {0},Našli smo vrstice z dvojnimi datumi zapadlosti v drugih vrsticah: {0},
-Rules for adding shipping costs.,Pravila za dodajanje stroškov pošiljanja.,
-Rules for applying pricing and discount.,Pravila za uporabo cen in popustov.,
-S.O. No.,SO ne.,
-SGST Amount,Znesek SGST,
+Rows with duplicate due dates in other rows were found: {0},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0},
+Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.,
+Rules for applying pricing and discount.,Pravila za uporabo cene in popust.,
+S.O. No.,SO No.,
+SGST Amount,SGST Znesek,
 SO Qty,SO Kol,
 Safety Stock,Varnostna zaloga,
 Salary,Plača,
-Salary Slip ID,ID plačilne listice,
-Salary Slip of employee {0} already created for this period,Zaposlitveni odliv zaposlenega {0} je že ustvarjen za to obdobje,
-Salary Slip of employee {0} already created for time sheet {1},Zapis plače zaposlenega {0} je že ustvarjen za časovni list {1},
-Salary Slip submitted for period from {0} to {1},Vplačilo plač je poslano v obdobju od {0} do {1},
-Salary Structure Assignment for Employee already exists,Dodelitev strukture plač za zaposlenega že obstaja,
-Salary Structure Missing,Manjka struktura plač,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plač mora biti predložena pred predložitvijo Deklaracije o davčni oprostitvi,
-Salary Structure not found for employee {0} and date {1},Struktura plače ni bila najdena za zaposlene {0} in datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plač bi morala imeti fleksibilno (-e) komponento (-e) za izplačilo zneska pomoči,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača, ki je že obdelana za obdobje med {0} in {1}, obdobje zapustitve aplikacije ne more biti med tem časovnim obdobjem.",
+Salary Slip ID,Plača Slip ID,
+Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje,
+Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1},
+Salary Slip submitted for period from {0} to {1},Plačilo za plačilo je oddano za obdobje od {0} do {1},
+Salary Structure Assignment for Employee already exists,Struktura plače za zaposlene že obstaja,
+Salary Structure Missing,Plača Struktura Missing,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Strukturo plače je treba predložiti pred predložitvijo izjave o oprostitvi davka,
+Salary Structure not found for employee {0} and date {1},Strukture plače za zaposlenega {0} in datum {1} ni mogoče najti,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Struktura plače mora imeti prožne komponente (komponente), da bi odplačala znesek nadomestila",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju.",
 Sales,Prodaja,
 Sales Account,Prodajni račun,
-Sales Expenses,Stroški prodaje,
-Sales Funnel,Potek prodaje,
-Sales Invoice,Prodajni račun,
-Sales Invoice {0} created,Ustvarjen je bil račun za prodajo {0},
-Sales Invoice {0} created as paid,Račun za prodajo {0} je bil ustvarjen kot plačan,
-Sales Invoice {0} has already been submitted,Račun za prodajo {0} je že bil poslan,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pred preklicem tega prodajnega naloga morate preklicati račun za prodajo {0},
-Sales Order,Prodajni nalog,
-Sales Order Item,Postavka prodajnega naloga,
-Sales Order required for Item {0},Zahteva za prodajno naročilo za element {0},
-Sales Order to Payment,Prodajni nalog za plačilo,
-Sales Order {0} is not submitted,Prodajno naročilo {0} ni poslano,
-Sales Order {0} is not valid,Prodajni nalog {0} ni veljaven,
-Sales Order {0} is {1},Prodajno naročilo {0} je {1},
-Sales Orders,Prodajni nalogi,
-Sales Partner,Prodajni partner,
-Sales Pipeline,Prodajni cevovod,
-Sales Price List,Prodajni cenik,
-Sales Return,Vračilo prodaje,
+Sales Expenses,Prodajna Stroški,
+Sales Funnel,Prodaja toka,
+Sales Invoice,Račun,
+Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila,
+Sales Order,Naročilo,
+Sales Order Item,Artikel naročila,
+Sales Order required for Item {0},Sales Order potreben za postavko {0},
+Sales Order to Payment,Sales Order do plačila,
+Sales Order {0} is not submitted,Naročilo {0} ni predloženo,
+Sales Order {0} is not valid,Naročilo {0} ni veljavno,
+Sales Order {0} is {1},Naročilo {0} je {1},
+Sales Orders,Naročila Kupcev,
+Sales Partner,Prodaja Partner,
+Sales Pipeline,prodaja Pipeline,
+Sales Price List,Prodaja Cenik,
+Sales Return,Prodaja Return,
 Sales Summary,Povzetek prodaje,
-Sales Tax Template,Predloga za davek od prodaje,
-Sales Team,Prodajna ekipa,
-Sales and Returns,Prodaja in vračila,
+Sales Tax Template,Sales Tax Predloga,
+Sales Team,Sales Team,
+Sales and Returns,Prodaja in vrnitev,
 Sales campaigns.,Prodajne akcije.,
 Sales orders are not available for production,Prodajna naročila niso na voljo za proizvodnjo,
-Same Company is entered more than once,Ista družba se vnese več kot enkrat,
-Same item cannot be entered multiple times.,Istega elementa ni mogoče večkrat vnesti.,
-Same supplier has been entered multiple times,Isti dobavitelj je bil vnesen večkrat,
+Same Company is entered more than once,Ista družba je vpisana več kot enkrat,
+Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.,
+Same supplier has been entered multiple times,Enako dobavitelj je bila vpisana večkrat,
 Sample Collection,Zbiranje vzorcev,
-Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne more biti več kot prejeta količina {1},
+Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1},
 Sanctioned,Sankcionirano,
-Sanctioned Amount,Sankcionirani znesek,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirani znesek ne sme biti višji od zneska zahtevka v vrstici {0}.,
+Sanctioned Amount,Sankcionirano Znesek,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.,
 Sand,Pesek,
 Saturday,Sobota,
-Saved,Shranjeno,
+Saved,Shranjena,
 Saving {0},Shranjevanje {0},
 Schedule,Urnik,
-Schedule Admission,Urnik za sprejem,
-Schedule Course,Urnik tečaja,
-Schedule Date,Datum razporeda,
-Schedule Discharge,Urnik izpraznitve,
+Schedule Admission,Sprejem razporeda,
+Schedule Course,urnik predmeta,
+Schedule Date,Urnik Datum,
+Schedule Discharge,Razrešnica razporeda,
 Scheduled,Načrtovano,
-Scheduled Upto,Načrtovano Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Časovni razporedi za {0} prekrivanja, želite nadaljevati po preskoku prekrivanih slotov?",
-Score cannot be greater than Maximum Score,Ocena ne sme biti večja od najvišje ocene,
-Score must be less than or equal to 5,Rezultat mora biti manjši ali enak 5,
-Scorecards,Preglednice,
-Scrapped,Odpisano,
+Scheduled Upto,Načrtovani Upto,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Seznami za {0} se prekrivajo, ali želite nadaljevati, ko preskočite prekrivne reže?",
+Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno,
+Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5,
+Scorecards,Oglednice,
+Scrapped,izločeni,
 Search,Iskanje,
-Search Item,Iskanje elementa,
+Search Item,Iskanje Item,
 Search Item (Ctrl + i),Element iskanja (Ctrl + i),
 Search Results,Rezultati iskanja,
-Search Sub Assemblies,Išči podsklopi,
-"Search by item code, serial number, batch no or barcode","Iskanje po kodi izdelka, serijski številki, serijskem številu ali črtni kodi",
-"Seasonality for setting budgets, targets etc.","Sezonskost za določanje proračunov, ciljev itd.",
+Search Sub Assemblies,Iskanje sklope,
+"Search by item code, serial number, batch no or barcode","Iskanje po oznaki predmeta, serijski številki, številki serije ali črtno kodo",
+"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd",
 Secretary,Sekretar,
 Section Code,Koda oddelka,
-Secured Loans,Zavarovana posojila,
-Securities & Commodity Exchanges,Vrednostni papirji in blagovne borze,
-Securities and Deposits,Vrednostnih papirjev in depozitov,
-See All Articles,Glej vse člene,
-See all open tickets,Oglejte si vse odprte vstopnice,
-See past orders,Oglejte si pretekla naročila,
-See past quotations,Oglejte si prejšnje ponudbe,
+Secured Loans,Secured Posojila,
+Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze,
+Securities and Deposits,Vrednostne papirje in depozite,
+See All Articles,Oglejte si vse članke,
+See all open tickets,Oglejte si vse odprte vozovnice,
+See past orders,Glej pretekla naročila,
+See past quotations,Oglejte si pretekle navedke,
 Select,Izberite,
 Select Alternate Item,Izberite nadomestni element,
-Select Attribute Values,Izberite Vrednosti atributov,
+Select Attribute Values,Izberite vrednosti atributa,
 Select BOM,Izberite BOM,
-Select BOM and Qty for Production,Izberite BOM in Qty for Production,
-"Select BOM, Qty and For Warehouse","Izberite BOM, Qty in For Warehouse",
-Select Batch,Izberite Paket,
-Select Batch No,Izberite Št,
-Select Batch Numbers,Izberite Serijske številke,
-Select Brand...,Izberite blagovno znamko ...,
+Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo,
+"Select BOM, Qty and For Warehouse","Izberite BOM, Qty in Za skladišče",
+Select Batch,Izberite Serija,
+Select Batch No,Izberite Serija št,
+Select Batch Numbers,Izberite številke Serija,
+Select Brand...,Izberi znamko ...,
 Select Company,Izberite podjetje,
-Select Company...,Izberite podjetje ...,
+Select Company...,Izberite Company ...,
 Select Customer,Izberite stranko,
-Select Days,Izberite Dneve,
-Select Default Supplier,Izberite Privzeti dobavitelj,
-Select Department...,Izberite oddelek ...,
-Select Fiscal Year...,Izberite fiskalno leto ...,
-Select Healthcare Practitioner...,Izberite zdravniško osebje ...,
-Select Item (optional),Izberite element (izbirno),
-Select Items based on Delivery Date,Izberite elemente na podlagi datuma dobave,
-Select Items to Manufacture,Izberite elemente za izdelavo,
+Select Days,Izberite Dnevi,
+Select Default Supplier,Izberite Privzeta Dobavitelj,
+Select Fiscal Year...,Izberite poslovno leto ...,
+Select Item (optional),Izberite postavko (neobvezno),
+Select Items based on Delivery Date,Izberite elemente glede na datum dostave,
+Select Items to Manufacture,Izberite artikel v Izdelava,
 Select Loyalty Program,Izberite Program zvestobe,
-Select POS Profile,Izberite profil POS,
-Select Patient,Izberite Bolnik,
-Select Possible Supplier,Izberite Možen dobavitelj,
+Select POS Profile,Izberite POS profil,
+Select Patient,Izberite Patient,
+Select Possible Supplier,Izberite Možni Dobavitelj,
 Select Property,Izberite Lastnost,
-Select Quantity,Izberite količino,
-Select Serial Numbers,Izberite Serijske številke,
-Select Status,Izberite Status,
-Select Target Warehouse,Izberite Ciljno skladišče,
-Select Type...,Izberite Vrsta ...,
-Select Warehouse...,Izberi skladišče ...,
-Select an account to print in account currency,Izberite račun za tiskanje v valuti računa,
-Select an employee to get the employee advance.,"Izberite zaposlenega, s katerim bo zaposleni napredoval.",
-Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega atributa.,
-Select change amount account,Izberite račun za spremembo zneska,
+Select Quantity,Izberite Količina,
+Select Serial Numbers,Izberite serijsko številko,
+Select Target Warehouse,Izberite Target Skladišče,
+Select Warehouse...,Izberite Skladišče ...,
+Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa",
+Select an employee to get the employee advance.,"Izberite zaposlenega, da zaposleni vnaprej napreduje.",
+Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov.,
+Select change amount account,znesek računa Izberite sprememba,
 Select company first,Najprej izberite podjetje,
-Select items to save the invoice,"Izberite elemente, ki jih želite shraniti",
-Select or add new customer,Izberite ali dodajte novo stranko,
-Select students manually for the Activity based Group,"Za skupine, ki temeljijo na aktivnosti, ročno izberite učence",
-Select the customer or supplier.,Izberite stranko ali dobavitelja.,
-Select the nature of your business.,Izberite naravo svojega podjetja.,
+Select items to save the invoice,"Izberite predmete, da shranite račun",
+Select or add new customer,Izberite ali dodati novo stranko,
+Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji",
+Select the customer or supplier.,Izberite kupca ali dobavitelja.,
+Select the nature of your business.,Izberite naravo vašega podjetja.,
 Select the program first,Najprej izberite program,
-Select to add Serial Number.,"Izberite, da dodate serijsko številko.",
+Select to add Serial Number.,"Izberite, če želite dodati serijsko številko.",
 Select your Domains,Izberite svoje domene,
-Selected Price List should have buying and selling fields checked.,Izbrani cenik naj ima preverjena odkupna in prodajna polja.,
-Sell,Prodaj,
+Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.,
+Sell,Prodaja,
 Selling,Prodaja,
-Selling Amount,Znesek prodaje,
+Selling Amount,Prodajni Znesek,
 Selling Price List,Prodajni cenik,
-Selling Rate,Stopnja prodaje,
-"Selling must be checked, if Applicable For is selected as {0}","Prodaja mora biti preverjena, če je izbrana možnost Uporabljena za {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopnja prodaje za postavko {0} je nižja od njene {1}. Stopnja prodaje bi morala biti vsaj {2},
-Send Grant Review Email,Pošlji e-poštno sporočilo za pregled odobritve,
+Selling Rate,Prodajna cena,
+"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2},
+Send Grant Review Email,Pošlji e-pošto za pregled e-pošte,
 Send Now,Pošlji zdaj,
 Send SMS,Pošlji SMS,
-Send Supplier Emails,Pošlji e-poštne naslove dobaviteljev,
-Send mass SMS to your contacts,Pošljite masovni SMS svojim stikom,
+Send Supplier Emails,Pošlji Dobavitelj e-pošte,
+Send mass SMS to your contacts,Pošlji množično SMS vaših stikov,
 Sensitivity,Občutljivost,
-Serial #,Serijska številka #,
-Serial No and Batch,Serijska št. In serija,
-Serial No is mandatory for Item {0},Serijska številka je obvezna za element {0},
-Serial No {0} does not belong to Batch {1},Serijska številka {0} ne pripada skupini {1},
-Serial No {0} does not belong to Delivery Note {1},Zaporedna številka {0} ne spada v opombo o dostavi {1},
-Serial No {0} does not belong to Item {1},Zaporedna št. {0} ne pripada elementu {1},
-Serial No {0} does not belong to Warehouse {1},Zaporedna št. {0} ne pripada skladišču {1},
-Serial No {0} does not belong to any Warehouse,Zaporedna št. {0} ne pripada nobenemu skladišču,
-Serial No {0} does not exist,Serijska številka {0} ne obstaja,
-Serial No {0} has already been received,Serijska številka {0} je že prejeta,
-Serial No {0} is under maintenance contract upto {1},Zaporedna št. {0} je na podlagi pogodbe o vzdrževanju do {1},
-Serial No {0} is under warranty upto {1},Serijska št. {0} je v garanciji do {1},
-Serial No {0} not found,Serijska številka {0} ni bila najdena,
-Serial No {0} not in stock,Serijska št. {0} ni na zalogi,
-Serial No {0} quantity {1} cannot be a fraction,Serijska številka {0} {0} ne more biti del,
-Serial Nos Required for Serialized Item {0},Zahtevani serijski številki za serijsko postavko {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} je že navedena v računu za prodajo: {1},
+Serial #,Serial #,
+Serial No and Batch,Serijska številka in serije,
+Serial No is mandatory for Item {0},Zaporedna številka je obvezna za postavko {0},
+Serial No {0} does not belong to Batch {1},Serijska številka {0} ne sodi v paket {1},
+Serial No {0} does not belong to Delivery Note {1},Serijska št {0} ne pripada dobavnica {1},
+Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1},
+Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1},
+Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse,
+Serial No {0} does not exist,Serijska št {0} ne obstaja,
+Serial No {0} has already been received,Serijska št {0} je že prejela,
+Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1},
+Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1},
+Serial No {0} not found,Serijska št {0} ni bilo mogoče najti,
+Serial No {0} not in stock,Serijska št {0} ni na zalogi,
+Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del,
+Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1},
 Serial Numbers,Serijske številke,
-Serial Numbers in row {0} does not match with Delivery Note,Serijske številke v vrstici {0} se ne ujemajo z obvestilom o dobavi,
-Serial no item cannot be a fraction,Serijska postavka ne more biti del,
-Serial no {0} has been already returned,Serijska številka {0} je bila že vrnjena,
-Serial number {0} entered more than once,Serijska številka {0} je vnesena več kot enkrat,
-Serialized Inventory,Serialized Inventory,
-Series Updated,Serija posodobljena,
-Series Updated Successfully,Serija je bila uspešno posodobljena,
+Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice,
+Serial no item cannot be a fraction,Serijska št postavka ne more biti del,
+Serial no {0} has been already returned,Serijski št. {0} je bil že vrnjen,
+Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat,
+Serialized Inventory,Zaporednimi Inventory,
+Series Updated,Zaporedje posodobljeno,
+Series Updated Successfully,Zaporedje uspešno posodobljeno,
 Series is mandatory,Serija je obvezna,
-Series {0} already used in {1},Serija {0} je že uporabljena v {1},
+Series {0} already used in {1},Zaporedje {0} se že uporablja v {1},
 Service,Storitev,
-Service Expense,Stroški storitev,
-"Service Item,Type,frequency and expense amount are required","Postavka storitve, vrsta, pogostost in znesek stroškov so potrebni",
+Service Expense,Service Expense,
 Service Level Agreement,Sporazum o ravni storitev,
 Service Level Agreement.,Sporazum o ravni storitev.,
-Service Level.,Raven storitve.,
-Service Stop Date cannot be after Service End Date,Datum servisnega postanka ne more biti po datumu konca storitve,
-Service Stop Date cannot be before Service Start Date,Datum servisnega postanka ne more biti pred začetkom storitve,
+Service Level.,Raven storitev.,
+Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve,
+Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve,
 Services,Storitve,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavi privzete vrednosti, kot so podjetja, valuta, tekoče davčno leto itd.",
-Set Details,Nastavi podrobnosti,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd",
+Set Details,Nastavite podrobnosti,
 Set New Release Date,Nastavite nov datum izdaje,
-Set Open,Nastavite Odpri,
-Set Project and all Tasks to status {0}?,Nastavite Project in vse naloge na stanje {0}?,
+Set Project and all Tasks to status {0}?,Nastavite stanje Projekta in vseh opravil {0}?,
 Set Status,Nastavi stanje,
-Set Tax Rule for shopping cart,Nastavite davčno pravilo za nakupovalni voziček,
+Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico,
 Set as Closed,Nastavi kot zaprto,
-Set as Completed,Nastavite kot končano,
-Set as Default,Ponastavi,
-Set as Lost,Nastavi kot Izgubljeno,
-Set as Open,Nastavite kot Odpri,
-Set default inventory account for perpetual inventory,Za trajni inventar nastavite privzeti račun inventarja,
-Set default mode of payment,Nastavi privzeti način plačila,
-Set this if the customer is a Public Administration company.,"To nastavite, če je stranka podjetje za javno upravo.",
-Set warehouse for Procedure {0} ,Nastavi skladišče za postopek {0},
-Set {0} in asset category {1} or company {2},Nastavi {0} v kategoriji sredstev {1} ali v podjetju {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavitev dogodkov na {0}, ker zaposleni, ki je priključen na spodnje prodajne osebe, nima ID-ja uporabnika {1}",
-Setting defaults,Nastavitev privzetih vrednosti,
-Setting up Email,Nastavitev e-pošte,
+Set as Completed,Nastavi kot dokončano,
+Set as Default,Nastavi kot privzeto,
+Set as Lost,Nastavi kot Lost,
+Set as Open,Nastavi kot Odpri,
+Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije,
+Set default mode of payment,Nastavite privzeti način plačila,
+Set this if the customer is a Public Administration company.,"To nastavite, če je stranka podjetje javne uprave.",
+Set {0} in asset category {1} or company {2},Nastavite {0} v kategoriji sredstev {1} ali podjetje {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}",
+Setting defaults,Nastavitev privzetih nastavitev,
+Setting up Email,Postavitev Email,
 Setting up Email Account,Nastavitev e-poštnega računa,
-Setting up Employees,Vzpostavitev zaposlenih,
-Setting up Taxes,Postavitev davkov,
+Setting up Employees,Postavitev Zaposleni,
+Setting up Taxes,Postavitev Davki,
 Setting up company,Ustanovitev podjetja,
 Settings,Nastavitve,
-"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni nakupovalni voziček, kot so pravila za pošiljanje, cenik itd.",
-Settings for website homepage,Nastavitve za domačo stran spletnega mesta,
-Settings for website product listing,Nastavitve za seznam izdelkov spletnega mesta,
-Settled,Rešeno,
-Setup Gateway accounts.,Nastavitve računov za prehod.,
-Setup SMS gateway settings,Nastavite nastavitve prehoda SMS,
-Setup cheque dimensions for printing,Nastavitev preveri dimenzije za tiskanje,
-Setup default values for POS Invoices,Namestite privzete vrednosti za POS račune,
-Setup mode of POS (Online / Offline),Način namestitve POS-a (Online / Offline),
-Setup your Institute in ERPNext,Namestite svoj inštitut v ERPNext,
-Share Balance,Delite Balance,
-Share Ledger,Skupna raba Ledger,
-Share Management,Upravljanje delnic,
-Share Transfer,Prenos v skupni rabi,
-Share Type,Vrsta skupne rabe,
+"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd",
+Settings for website homepage,Nastavitve za spletni strani,
+Settings for website product listing,Nastavitve za seznam izdelkov na spletnem mestu,
+Settled,Naseljeni,
+Setup Gateway accounts.,Gateway račune.,
+Setup SMS gateway settings,Nastavitve Setup SMS gateway,
+Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje,
+Setup default values for POS Invoices,Nastavitev privzetih vrednosti za račune POS,
+Setup mode of POS (Online / Offline),Način nastavitve POS (Online / Offline),
+Setup your Institute in ERPNext,Nastavite svoj inštitut v ERPNext,
+Share Balance,Deljeno stanje,
+Share Ledger,Delež knjige,
+Share Management,Deljeno upravljanje,
+Share Transfer,Prenos delnic,
+Share Type,Vrsta delnice,
 Shareholder,Delničar,
-Ship To State,Ladja v državo,
+Ship To State,Pošiljanje v državo,
 Shipments,Pošiljke,
 Shipping,Dostava,
 Shipping Address,naslov za pošiljanje,
-"Shipping Address does not have country, which is required for this Shipping Rule","Naslov za pošiljanje nima države, ki je potrebna za to pravilo pošiljanja",
-Shipping rule not applicable for country {0},Pravilo pošiljanja se ne uporablja za državo {0},
+"Shipping Address does not have country, which is required for this Shipping Rule","Naslov za dostavo nima države, ki je potrebna za to pravilo o pošiljanju",
 Shipping rule only applicable for Buying,Pravilo o dostavi velja samo za nakup,
 Shipping rule only applicable for Selling,Pravilo o dostavi velja samo za prodajo,
 Shopify Supplier,Shopify dobavitelj,
 Shopping Cart,Nakupovalni voziček,
-Shopping Cart Settings,Nastavitve nakupovalne košarice,
-Shortage Qty,Količina pomanjkanja,
-Show Completed,Pokaži dokončano,
-Show Cumulative Amount,Pokaži skupni znesek,
-Show Employee,Pokaži zaposlenega,
-Show Open,Pokaži odprto,
-Show Opening Entries,Pokaži začetne vnose,
-Show Payment Details,Prikaži podrobnosti plačila,
-Show Return Entries,Prikaži vnose za vrnitev,
-Show Salary Slip,Pokaži izplačilo plač,
-Show Variant Attributes,Pokaži atribute variant,
-Show Variants,Prikaži različice,
-Show closed,Pokaži zaprto,
-Show exploded view,Prikaži razstavljeni pogled,
+Shopping Cart Settings,Nastavitve Košarica,
+Shortage Qty,Pomanjkanje Kol,
+Show Completed,Prikaži končano,
+Show Cumulative Amount,Prikaži skupni znesek,
+Show Employee,Prikaži zaposlenega,
+Show Open,Prikaži odprte,
+Show Opening Entries,Prikaži uvodne vnose,
+Show Payment Details,Prikaži podatke o plačilu,
+Show Return Entries,Prikaži vnose za vračilo,
+Show Salary Slip,Prikaži Plača listek,
+Show Variant Attributes,Prikaži lastnosti različic,
+Show Variants,Prikaži Variante,
+Show closed,Prikaži zaprto,
+Show exploded view,Pokaži eksplodiran pogled,
 Show only POS,Prikaži samo POS,
-Show unclosed fiscal year's P&L balances,Prikažite neporabljena stanja poslovnega izida,
-Show zero values,Pokaži ničelne vrednosti,
+Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P &amp; L bilanc,
+Show zero values,Prikaži ničelnimi vrednostmi,
 Sick Leave,Bolniški dopust,
 Silt,Silt,
-Single Variant,Posamezna varianta,
-Single unit of an Item.,Posamezna enota postavke.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočitev dodeljenih sredstev za naslednje zaposlene, saj zapisi o dodelitvi dopusta že obstajajo. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskočitev dodeljevanja strukture plač za naslednje zaposlene, saj zanje že obstaja evidenca o strukturi plač. {0}",
-Slots for {0} are not added to the schedule,Sloti za {0} niso dodani v urnik,
-Small,Majhna,
-Soap & Detergent,Milo in detergent,
+Single Variant,Enotna varianta,
+Single unit of an Item.,Enotni enota točke.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite dodelitev dodelitve za naslednje zaposlene, saj zanje obstajajo zapise o zapustitvi dodelitve. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskok dodelitve strukture plače za naslednje zaposlene, saj za njih že obstajajo zapisi o dodelitvi strukture plače. {0}",
+Slots for {0} are not added to the schedule,Reže za {0} niso dodane v razpored,
+Small,Majhno,
+Soap & Detergent,Soap &amp; Detergent,
 Software,Programska oprema,
 Software Developer,Razvijalec programske opreme,
 Softwares,Programska oprema,
-Soil compositions do not add up to 100,Sestava tal ne dosega 100,
+Soil compositions do not add up to 100,Sestavine tal ne ustvarjajo do 100,
 Sold,Prodano,
-Some emails are invalid,Nekatera e-poštna sporočila niso veljavna,
-Some information is missing,Manjkajo nekatere informacije,
+Some emails are invalid,Nekaj e-poštnih sporočil je neveljavno,
+Some information is missing,Nekateri podatki manjkajo,
 Something went wrong!,Nekaj je šlo narobe!,
-"Sorry, Serial Nos cannot be merged",Žal serijske številke ni mogoče združiti,
+"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti",
 Source,Vir,
-Source Warehouse,Skladišče vira,
-Source and Target Location cannot be same,Lokacija izvora in cilja ne moreta biti ista,
-Source and target warehouse cannot be same for row {0},Vir in ciljno skladišče ne moreta biti enaka za vrstico {0},
-Source and target warehouse must be different,Vir in ciljno skladišče morata biti različna,
+Source Warehouse,Vir Skladišče,
+Source and Target Location cannot be same,Izvorna in ciljna lokacija ne moreta biti enaka,
+Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0},
+Source and target warehouse must be different,Vir in cilj skladišče mora biti drugačen,
 Source of Funds (Liabilities),Vir sredstev (obveznosti),
-Source warehouse is mandatory for row {0},Izvorno skladišče je obvezno za vrstico {0},
-Specified BOM {0} does not exist for Item {1},Podana BOM {0} ne obstaja za element {1},
+Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0},
+Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1},
 Split,Split,
-Split Batch,Razdelite serijo,
-Split Issue,Razdeljeno vprašanje,
+Split Batch,Split Serija,
+Split Issue,Razdelitev izdaje,
 Sports,Šport,
 Staffing Plan {0} already exist for designation {1},Kadrovski načrt {0} že obstaja za oznako {1},
-Standard Buying,Standardno nakupovanje,
+Standard Buying,Standardna nabavna,
 Standard Selling,Standardna prodaja,
 Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup.,
-Start Date,Začetni datum,
-Start Date of Agreement can't be greater than or equal to End Date.,Datum začetka pogodbe ne sme biti večji ali enak končnemu datumu.,
-Start Year,Začetek leta,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Začetni in končni datumi, ki niso v veljavnem obdobju plačil, ne morejo izračunati {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem obdobju plačil, ne morejo izračunati {0}.",
-Start date should be less than end date for Item {0},Začetni datum mora biti manjši od končnega datuma za element {0},
-Start date should be less than end date for task {0},Začetni datum mora biti manjši od končnega datuma za opravilo {0},
-Start day is greater than end day in task '{0}',Začetni dan je večji od končnega dneva v opravilu &#39;{0}&#39;,
-Start on,Začnite,
+Start Date,Datum začetka,
+Start Date of Agreement can't be greater than or equal to End Date.,Začetni datum pogodbe ne sme biti večji ali enak končnemu datumu.,
+Start Year,Začetek Leto,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Začetni in končni datumi, ki niso v veljavnem obdobju plače, ne morejo izračunati {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem plačilnem obdobju, ne morejo izračunati {0}.",
+Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0},
+Start date should be less than end date for task {0},Začetni datum mora biti krajši od končnega datuma za opravilo {0},
+Start day is greater than end day in task '{0}',Začetni dan je večji od končnega dne pri nalogi &#39;{0}&#39;,
+Start on,Začni,
 State,Država,
-State/UT Tax,Država / UT davek,
-Statement of Account,Izjava o računu,
+State/UT Tax,Državni / davek na UT,
+Statement of Account,Izkaz računa,
 Status must be one of {0},Stanje mora biti eno od {0},
 Stock,Zaloga,
-Stock Adjustment,Prilagoditev zalog,
-Stock Analytics,Analytics zaloge,
-Stock Assets,Zaloge sredstev,
-Stock Available,Na zalogi,
-Stock Balance,Stanje zalog,
-Stock Entries already created for Work Order ,Vnosi v zalogi so že ustvarjeni za delovni nalog,
-Stock Entry,Vnos zalog,
-Stock Entry {0} created,Vnos stanj {0} je ustvarjen,
-Stock Entry {0} is not submitted,Vnos delnice {0} ni predložen,
-Stock Expenses,Stroški zalog,
-Stock In Hand,Stock In Hand,
-Stock Items,Zaloge,
-Stock Ledger,Zaloga knjige,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Vnosi v knjigo delnic in vpisi GL so ponovno objavljeni za izbrane potrdila o nakupu,
-Stock Levels,Ravni zalog,
-Stock Liabilities,Obveznosti,
-Stock Options,Delniške opcije,
-Stock Qty,Količina zaloge,
-Stock Received But Not Billed,"Stalež prejet, vendar ni zaračunan",
-Stock Reports,Poročila o zalogah,
-Stock Summary,Povzetek zalog,
-Stock Transactions,Transakcije z zalogami,
+Stock Adjustment,Prilagoditev zaloge,
+Stock Analytics,Analiza zaloge,
+Stock Assets,Zaloga Sredstva,
+Stock Available,Stock Na voljo,
+Stock Balance,Stock Balance,
+Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo",
+Stock Entry,Stock Začetek,
+Stock Entry {0} created,Stock Začetek {0} ustvaril,
+Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila,
+Stock Expenses,Zaloga Stroški,
+Stock In Hand,Zaloga v roki,
+Stock Items,zalogi,
+Stock Ledger,Stock Ledger,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki,
+Stock Levels,Zaloga Ravni,
+Stock Liabilities,Zaloga Obveznosti,
+Stock Options,Delniških opcij,
+Stock Qty,Stock Kol,
+Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna,
+Stock Reports,Poročila o zalogi,
+Stock Summary,Stock Povzetek,
+Stock Transactions,Zaloga Transakcije,
 Stock UOM,Stock UOM,
-Stock Value,Vrednost zalog,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stanje zalog v paketu {0} bo postalo negativno {1} za element {2} v skladišču {3},
-Stock cannot be updated against Delivery Note {0},Zaloge ni mogoče posodobiti glede na dobavnico {0},
-Stock cannot be updated against Purchase Receipt {0},Stanja ni mogoče posodobiti glede na potrdilo o nakupu {0},
-Stock cannot exist for Item {0} since has variants,"Stanja ne more obstajati za element {0}, ker ima različice",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zalog za začetek postopka v skladišču ni na voljo. Želite posneti prenos zalog,
-Stock transactions before {0} are frozen,Zamrznejo se transakcije z vrednostnimi papirji pred {0},
+Stock Value,Stock Value,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3},
+Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0},
+Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0},
+Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant",
+Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni,
 Stop,Stop,
-Stopped,Ustavljeno,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinjenega delovnega naloga ni mogoče preklicati, najprej prekličite prekinitev",
+Stopped,Ustavljen,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite",
 Stores,Trgovine,
-Structures have been assigned successfully,Strukture so bile uspešno dodeljene,
+Structures have been assigned successfully,Strukture so bile dodeljene uspešno,
 Student,Študent,
-Student Activity,Dejavnost študentov,
-Student Address,Naslov učenca,
-Student Admissions,Sprejem študentov,
-Student Attendance,Udeležba študentov,
-"Student Batches help you track attendance, assessments and fees for students","Študentski paketi vam pomagajo spremljati prisotnost, ocene in honorarje za študente",
-Student Email Address,E-naslov študenta,
-Student Email ID,ID e-pošte študenta,
+Student Activity,študent dejavnost,
+Student Address,študent Naslov,
+Student Admissions,Študentski Sprejemi,
+Student Attendance,študent Udeležba,
+"Student Batches help you track attendance, assessments and fees for students","Študentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente",
+Student Email Address,Študent e-poštni naslov,
+Student Email ID,Študent Email ID,
 Student Group,Študentska skupina,
-Student Group Strength,Moč učenčeve skupine,
-Student Group is already updated.,Študentska skupina je že posodobljena.,
-Student Group or Course Schedule is mandatory,Študentska skupina ali urnik tečaja je obvezen,
+Student Group Strength,Študent Skupina moč,
+Student Group is already updated.,Študent Skupina je že posodobljen.,
+Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna,
 Student Group: ,Študentska skupina:,
-Student ID,ID študenta,
+Student ID,Student ID,
 Student ID: ,Študentski ID:,
-Student LMS Activity,Dejavnost LMS študentov,
-Student Mobile No.,Študentska mobilna številka št.,
-Student Name,Študentsko ime,
+Student LMS Activity,Aktivnost študentskih učencev,
+Student Mobile No.,Študent Mobile No.,
+Student Name,Student Ime,
 Student Name: ,Študentsko ime:,
-Student Report Card,Študentska izkaznica,
+Student Report Card,Student Report Card,
 Student is already enrolled.,Študent je že vpisan.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} se prikaže večkrat v vrstici {2} &amp; {3},
+Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} pojavi večkrat v vrsti {2} {3},
 Student {0} does not belong to group {1},Študent {0} ne pripada skupini {1},
-Student {0} exist against student applicant {1},Študent {0} obstaja proti prijavitelju študentov {1},
-"Students are at the heart of the system, add all your students","Učenci so v središču sistema, dodajte vse svoje učence",
-Sub Assemblies,Podsklopi,
-Sub Type,Podtip,
-Sub-contracting,Podizvajanje,
-Subcontract,Podizvajanje,
+Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1},
+"Students are at the heart of the system, add all your students","Študenti so v središču sistema, dodamo vse svoje učence",
+Sub Assemblies,Sklope,
+Sub Type,Pod tip,
+Sub-contracting,Podizvajalcem,
+Subcontract,Podizvajalska pogodba,
 Subject,Predmet,
-Submit,Pošlji,
-Submit Proof,Predloži dokaz,
-Submit Salary Slip,Pošlji izplačilo plač,
-Submit this Work Order for further processing.,Predložite ta delovni nalog za nadaljnjo obdelavo.,
+Submit,Submit,
+Submit Proof,Predložite dokazilo,
+Submit Salary Slip,Predloži plačilni list,
+Submit this Work Order for further processing.,Pošljite ta delovni nalog za nadaljnjo obdelavo.,
 Submit this to create the Employee record,"Pošljite to, da ustvarite zapis zaposlenega",
-Submitted orders can not be deleted,Oddanih nalogov ni mogoče izbrisati,
-Submitting Salary Slips...,Pošiljanje plačnih vložkov ...,
+Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati,
+Submitting Salary Slips...,Predložitev plakatov ...,
 Subscription,Naročnina,
 Subscription Management,Upravljanje naročnin,
 Subscriptions,Naročnine,
 Subtotal,Vmesni seštevek,
 Successfully Reconciled,Uspešno usklajeno,
 Successfully Set Supplier,Uspešno nastavite dobavitelja,
-Successfully created payment entries,Uspešno ustvarjeni vnosi plačil,
-Successfully deleted all transactions related to this company!,"Vse transakcije, povezane s tem podjetjem, so bile uspešno izbrisane!",
-Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen meril za ocenjevanje mora biti {0}.,
-Sum of points for all goals should be 100. It is {0},Vsota točk za vse cilje mora biti 100. To je {0},
-Summary for this month and pending activities,Povzetek za ta mesec in nedokončane dejavnosti,
-Summary for this week and pending activities,Povzetek za ta teden in nedokončane dejavnosti,
+Successfully created payment entries,Uspešno so ustvarili vnose v plačilo,
+Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}.,
+Sum of points for all goals should be 100. It is {0},Seštevek točk za vseh ciljev bi morala biti 100. To je {0},
+Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti,
+Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti,
 Sunday,Nedelja,
 Suplier,Suplier,
-Suplier Name,Ime dodatka,
+Suplier Name,Ime suplier,
 Supplier,Dobavitelj,
 Supplier Group,Skupina dobaviteljev,
-Supplier Group master.,Glavni dobavitelj skupine.,
-Supplier Id,ID dobavitelja,
-Supplier Invoice Date cannot be greater than Posting Date,Datum računa dobavitelja ne sme biti večji od datuma knjiženja,
-Supplier Invoice No,Račun dobavitelja št,
-Supplier Invoice No exists in Purchase Invoice {0},V računu za nakup {0} obstaja račun dobavitelja št.,
-Supplier Name,ime dobavitelja,
-Supplier Part No,Številka dela dobavitelja,
-Supplier Quotation,Ponudbena ponudba,
-Supplier Quotation {0} created,Ustvarjena je bila ponudba ponudnika {0},
-Supplier Scorecard,Tabela rezultatov dobavitelja,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Skladišče dobavitelja je obvezno za podizvajalski prevzem,
-Supplier database.,Podatkovna baza dobaviteljev.,
-Supplier {0} not found in {1},Dobavitelj {0} ni v {1},
-Supplier(s),Dobavitelj (i),
-Supplies made to UIN holders,Dobave za imetnike UIN,
-Supplies made to Unregistered Persons,Dobave za neregistrirane osebe,
-Suppliies made to Composition Taxable Persons,Dobave za sestavo davčnih zavezancev,
-Supply Type,Vrsta napajanja,
+Supplier Group master.,Poveljnik skupine dobaviteljev.,
+Supplier Id,Dobavitelj Id,
+Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum,
+Supplier Invoice No,Dobavitelj Račun Ne,
+Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0},
+Supplier Name,Dobavitelj Name,
+Supplier Part No,Šifra dela dobavitelj,
+Supplier Quotation,Dobavitelj za predračun,
+Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril,
+Supplier Scorecard,Scorecard dobavitelja,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu,
+Supplier database.,Dobavitelj baze podatkov.,
+Supplier {0} not found in {1},Dobavitelj {0} ni bil najden v {1},
+Supplier(s),Dobavitelj (-i),
+Supplies made to UIN holders,Potrebščine za imetnike UIN,
+Supplies made to Unregistered Persons,Potrebščine za neregistrirane osebe,
+Suppliies made to Composition Taxable Persons,Dobave za sestave davčnih zavezancev,
+Supply Type,Vrsta dobave,
 Support,Podpora,
 Support Analytics,Podpora Analytics,
-Support Settings,Nastavitve podpore,
-Support Tickets,Vstopnice za podporo,
-Support queries from customers.,Podpora poizvedb strank.,
+Support Settings,Nastavitve podpora,
+Support Tickets,Podporne vstopnice,
+Support queries from customers.,Podpora poizvedbe strank.,
 Susceptible,Občutljivo,
-Sync Master Data,Glavni podatki sinhronizacije,
-Sync Offline Invoices,Sinhroniziranje računov brez povezave,
-Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizacija je bila začasno onemogočena, ker je bilo preseženih največje število poskusov",
-Syntax error in condition: {0},Napaka v sintaksi: {0},
-Syntax error in formula or condition: {0},Napaka v sintaksi v formuli ali stanju: {0},
-TDS Rate %,Stopnja TDS%,
-Taken,Vzeto,
-Tap items to add them here,"Tapnite elemente, da jih dodate tukaj",
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sinhronizacija Offline Računi,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizacija je bila začasno onemogočena, ker so bile prekoračene največje število ponovnih poskusov",
+Syntax error in condition: {0},Sintaktična napaka v stanju: {0},
+Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0},
+TDS Rate %,TDS Stopnja%,
+Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj",
 Target ({}),Cilj ({}),
-Target On,Target on,
-Target Warehouse,Ciljno skladišče,
-Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog,
-Target warehouse is mandatory for row {0},Ciljno skladišče je obvezno za vrstico {0},
+Target On,Ciljna Na,
+Target Warehouse,Ciljna Skladišče,
+Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0},
 Task,Naloga,
 Tasks,Naloge,
-Tasks have been created for managing the {0} disease (on row {1}),Opravljene so bile naloge za upravljanje bolezni {0} (v vrstici {1}),
-Tax,Davek,
-Tax Assets,Davčna sredstva,
-Tax Category for overriding tax rates.,Davčna kategorija za prevladujoče davčne stopnje.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Davčna kategorija je bila spremenjena v &quot;Skupaj&quot;, ker so vse postavke na zalogi",
+Tasks have been created for managing the {0} disease (on row {1}),Opravljene so bile naloge za upravljanje {0} bolezni (na vrstici {1}),
+Tax,Davčna,
+Tax Assets,Davčni Sredstva,
+Tax Category for overriding tax rates.,Davčna kategorija za previsoke davčne stopnje.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Davčna kategorija se je spremenila v &quot;Skupaj&quot;, ker so vsi artikli, ki niso zalogi",
 Tax ID,Davčna številka,
 Tax Id: ,Davčna številka:,
 Tax Rate,Davčna stopnja,
-Tax Rule Conflicts with {0},Konflikti davčnega pravila z {0},
-Tax Rule for transactions.,Davčno pravilo za transakcije.,
-Tax Template is mandatory.,Predloga za davek je obvezna.,
-Tax Withholding rates to be applied on transactions.,"Davčne stopnje zadržanja, ki se uporabljajo za transakcije.",
-Tax template for buying transactions.,Davčna predloga za nakupne transakcije.,
-Tax template for item tax rates.,Predloga davka za davčne stopnje izdelka.,
-Tax template for selling transactions.,Davčna predloga za prodajne transakcije.,
-Taxable Amount,Obdavčljivi znesek,
+Tax Rule Conflicts with {0},Davčna Pravilo Konflikti z {0},
+Tax Rule for transactions.,Davčna pravilo za transakcije.,
+Tax Template is mandatory.,Davčna Predloga je obvezna.,
+Tax Withholding rates to be applied on transactions.,"Stopnje obdavčitve davkov, ki se uporabljajo pri transakcijah.",
+Tax template for buying transactions.,Davčna predloga za nabavne transakcije,
+Tax template for item tax rates.,Predloga davka za davčne stopnje na postavke.,
+Tax template for selling transactions.,Davčna predlogo za prodajne transakcije.,
+Taxable Amount,Davčna osnova,
 Taxes,Davki,
-Team Updates,Posodobitve skupine,
+Team Updates,ekipa Posodobitve,
 Technology,Tehnologija,
 Telecommunications,Telekomunikacije,
-Telephone Expenses,Telefonski stroški,
+Telephone Expenses,Telefonske Stroški,
 Television,Televizija,
-Template of terms or contract.,Predloga pogojev ali pogodbe.,
-Templates of supplier scorecard criteria.,Predloge meril za oceno dobavitelja.,
-Templates of supplier scorecard variables.,Predloge spremenljivk kazalnikov dobavitelja.,
-Templates of supplier standings.,Predloge za razvrstitev dobavitelja.,
-Temporarily on Hold,Začasno na čakanju,
-Temporary,Začasno,
+Template of terms or contract.,Predloga izrazov ali pogodbe.,
+Templates of supplier scorecard criteria.,Predloge meril uspešnosti dobaviteljev.,
+Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev.,
+Templates of supplier standings.,Predloge dobaviteljevega položaja.,
+Temporarily on Hold,Začasno zadržano,
+Temporary,Začasna,
 Temporary Accounts,Začasni računi,
-Temporary Opening,Začasno odpiranje,
-Terms and Conditions,Pogoji,
-Terms and Conditions Template,Predloga in pogoji,
+Temporary Opening,Začasna Otvoritev,
+Terms and Conditions,Pravila in pogoji,
+Terms and Conditions Template,Pogoji Template,
 Territory,Ozemlje,
-Territory is Required in POS Profile,Teritorij je potreben v profilu POS,
-Test,Test,
-Thank you,Hvala vam,
+Territory is Required in POS Profile,Ozemlje je obvezno v profilu POS,
+Test,Testna,
+Thank you,Hvala,
 Thank you for your business!,Hvala za vaš posel!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,"&quot;Iz paketa št.&quot; polje ne sme biti prazno, niti vrednost ni manjša od 1.",
-The Brand,Znamka,
-The Item {0} cannot have Batch,Postavka {0} ne more imeti paketa,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Od paketa št.&quot; polje ne sme biti prazno niti je vrednost manjša od 1.,
+The Brand,Brand,
+The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch,
 The Loyalty Program isn't valid for the selected company,Program zvestobe ni veljaven za izbrano podjetje,
-The Patient {0} do not have customer refrence to invoice,Bolnik {0} nima računa odjemalca do računa,
-The Payment Term at row {0} is possibly a duplicate.,Termin plačila v vrstici {0} je morda podvojen.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum konca obdobja ne sme biti prej kot datum začetka izraza. Popravite datume in poskusite znova.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum konca obdobja ne sme biti poznejši od datuma konca leta akademskega leta, na katerega je izraz povezan (akademsko leto {}). Popravite datume in poskusite znova.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum začetka izvajanja ne sme biti prej kot datum začetka leta akademskega leta, na katerega je izraz povezan (akademsko leto {}). Popravite datume in poskusite znova.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Datum konca leta ne sme biti prej kot datum začetka leta. Popravite datume in poskusite znova.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Znesek {0}, nastavljen v tem zahtevku za plačilo, se razlikuje od izračunanega zneska vseh plačilnih načrtov: {1}. Prepričajte se, da je to pravilno, preden oddate dokument.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dnevi, na katere se prijavljate za dopust, so prazniki. Ni vam treba zaprositi za dopust.",
-The field From Shareholder cannot be blank,Polje Iz delničarja ne sme biti prazno,
-The field To Shareholder cannot be blank,Polje Za delničarja ne sme biti prazno,
-The fields From Shareholder and To Shareholder cannot be blank,Polja Od delničarja in Za delničarja ne moreta biti prazna,
-The folio numbers are not matching,Številke folij se ne ujemajo,
-The following Work Orders were created:,Naslednja delovna naročila so bila ustvarjena:,
-The holiday on {0} is not between From Date and To Date,Počitnice na {0} niso med datumom in datumom,
-The name of the institute for which you are setting up this system.,"Ime inštituta, za katerega nastavljate ta sistem.",
-The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katerega nastavljate ta sistem.",
-The number of shares and the share numbers are inconsistent,Število delnic in številk delnic so neskladne,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plačilnega prehoda v načrtu {0} se razlikuje od računa plačilnega prehoda v tej zahtevi za plačilo,
-The request for quotation can be accessed by clicking on the following link,Do zahteve za ponudbo lahko dostopate s klikom na naslednjo povezavo,
-The selected BOMs are not for the same item,Izbrane BOM-i niso za isto postavko,
-The selected item cannot have Batch,Izbrani element ne more imeti paketa,
-The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti enaka,
+The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.",
+The field From Shareholder cannot be blank,Polje Od delničarja ne more biti prazno,
+The field To Shareholder cannot be blank,Polje Delničarju ne more biti prazno,
+The fields From Shareholder and To Shareholder cannot be blank,Polja Od delničarja in delničarja ne morejo biti prazna,
+The folio numbers are not matching,Folio številke se ne ujemajo,
+The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj",
+The name of the institute for which you are setting up this system.,"Ime zavoda, za katerega vzpostavitev tega sistema.",
+The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.",
+The number of shares and the share numbers are inconsistent,Število delnic in številke delnic so neskladne,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plačilnega prehoda v načrtu {0} se razlikuje od računa prehoda plačila v tej zahtevi za plačilo,
+The request for quotation can be accessed by clicking on the following link,Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo,
+The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki,
+The selected item cannot have Batch,Izbrana postavka ne more imeti Batch,
+The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti isti,
 The shareholder does not belong to this company,Delničar ne pripada tej družbi,
-The shares already exist,Deleži že obstajajo,
+The shares already exist,Delnice že obstajajo,
 The shares don't exist with the {0},Delnice ne obstajajo z {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Naloga je bila uvrščena v ozadje. V primeru kakršne koli težave pri obdelavi v ozadju bo sistem dodal komentar o napaki na tej uskladitvi zalog in se vrnil v fazo osnutka.,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Nato se pravila za določanje cen filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, vrste dobavitelja, oglaševalske akcije, prodajnega partnerja itd.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Obstajajo neskladnosti med obrestno mero, št. Delnic in izračunanim zneskom",
-There are more holidays than working days this month.,V tem mesecu je več počitnic kot delovnih dni.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na podlagi skupnega porabljenega zneska je lahko večkratni faktor zbiranja. Vendar bo pretvorbeni faktor za odkup vedno enak za vse stopnje.,
-There can only be 1 Account per Company in {0} {1},V {0} {1} je lahko samo en račun na podjetje,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Za &quot;To Value&quot; je lahko samo en pogoj Pravila pošiljanja z vrednostjo 0 ali prazno vrednost,
-There is no leave period in between {0} and {1},Med {0} in {1} ni obdobja dopusta,
-There is not enough leave balance for Leave Type {0},Ni dovolj ravnotežja za vrsto zapustitve {0},
-There is nothing to edit.,Ničesar ni za urejanje.,
-There isn't any item variant for the selected item,Za izbrano postavko ni nobene variacije elementa,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdi se, da obstaja težava s konfiguracijo strežnika GoCardless. Ne skrbite, v primeru neuspeha se znesek vrne na vaš račun.",
-There were errors creating Course Schedule,Pri oblikovanju urnika tečaja je prišlo do napak,
-There were errors.,Prišlo je do napak.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ta postavka je predloga in je ni mogoče uporabiti v transakcijah. Atributi postavk bodo kopirani v različice, razen če je nastavljena možnost »No Copy«",
-This Item is a Variant of {0} (Template).,Ta postavka je različica {0} (Predloga).,
-This Month's Summary,Povzetek tega meseca,
-This Week's Summary,Povzetek tega tedna,
-This action will stop future billing. Are you sure you want to cancel this subscription?,"S tem dejanjem boste ustavili prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?",
-This covers all scorecards tied to this Setup,"To zajema vse kazalce rezultatov, povezane s to nastavitvijo",
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,{0} {1} Ta dokument je za točko {4} prekoračen. Ali še {3} ustvarjate proti isti {2}?,
-This is a root account and cannot be edited.,To je korenski račun in ga ni mogoče urejati.,
-This is a root customer group and cannot be edited.,To je glavna skupina odjemalcev in je ni mogoče urejati.,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Naloga je bila vključena v ozadje. Če obstaja kakšna težava pri obdelavi v ozadju, bo sistem dodal komentar o napaki na tej usklajevanju zalog in se vrnil v fazo osnutka.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Obstajajo neskladja med stopnjo, brez delnic in izračunanim zneskom",
+There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na podlagi skupnih porabljenih sredstev je lahko več faktorjev zbiranja. Toda pretvorbeni faktor za odkup bo vedno enak za vse stopnje.,
+There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}",
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;,
+There is no leave period in between {0} and {1},Obdobja dopusta ni med {0} in {1},
+There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0},
+There is nothing to edit.,Nič ni za urejanje.,
+There isn't any item variant for the selected item,Za izbrani predmet ni nobene postavke,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdi se, da obstaja težava s strežniško GoCardless konfiguracijo. V primeru neuspeha ne skrbite, znesek bo povrnjen na vaš račun.",
+There were errors creating Course Schedule,Prišlo je do napak pri urejanju tečaja tečaja,
+There were errors.,Tam so bile napake.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«",
+This Item is a Variant of {0} (Template).,Ta element je različica {0} (predloga).,
+This Month's Summary,Povzetek tega meseca je,
+This Week's Summary,Povzetek Ta teden je,
+This action will stop future billing. Are you sure you want to cancel this subscription?,"To dejanje bo ustavilo prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?",
+This covers all scorecards tied to this Setup,"To zajema vse kazalnike, povezane s tem Setup",
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?",
+This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati.,
+This is a root customer group and cannot be edited.,To je skupina koren stranke in jih ni mogoče urejati.,
 This is a root department and cannot be edited.,To je korenski oddelek in ga ni mogoče urejati.,
-This is a root healthcare service unit and cannot be edited.,To je glavna enota zdravstvene službe in je ni mogoče urejati.,
-This is a root item group and cannot be edited.,To je skupina korenskih elementov in je ni mogoče urejati.,
-This is a root sales person and cannot be edited.,"To je oseba, ki prodaja korenine in je ni mogoče urejati.",
-This is a root supplier group and cannot be edited.,To je korenska skupina dobaviteljev in je ni mogoče urejati.,
-This is a root territory and cannot be edited.,To je korensko ozemlje in ga ni mogoče urejati.,
-This is an example website auto-generated from ERPNext,"To je primer spletne strani, ki je samodejno ustvarjena iz ERPNext",
-This is based on logs against this Vehicle. See timeline below for details,To temelji na dnevniku tega vozila. Za podrobnosti si oglejte časovni pas spodaj,
-This is based on stock movement. See {0} for details,To temelji na gibanju zalog. Za podrobnosti si oglejte {0},
-This is based on the Time Sheets created against this project,"To temelji na časovnih listih, ustvarjenih za ta projekt",
-This is based on the attendance of this Employee,To temelji na prisotnosti tega zaposlenega,
-This is based on the attendance of this Student,To temelji na prisotnosti tega študenta,
-This is based on transactions against this Customer. See timeline below for details,To temelji na transakcijah s to stranko. Za podrobnosti si oglejte časovni pas spodaj,
-This is based on transactions against this Healthcare Practitioner.,To temelji na transakcijah z zdravstvenim delavcem.,
-This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah s tem bolnikom. Za podrobnosti si oglejte časovni pas spodaj,
-This is based on transactions against this Sales Person. See timeline below for details,To temelji na transakcijah s to prodajno osebo. Za podrobnosti si oglejte časovni pas spodaj,
-This is based on transactions against this Supplier. See timeline below for details,To temelji na transakcijah s tem dobaviteljem. Za podrobnosti si oglejte časovni pas spodaj,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,S tem boste poslali plače in ustvarili vnos v dnevnik nastanka. Ali želite nadaljevati?,
-This {0} conflicts with {1} for {2} {3},Ta {0} je v sporu z {1} za {2} {3},
-Time Sheet for manufacturing.,Časovni list za proizvodnjo.,
-Time Tracking,Spremljanje časa,
-Time logs are required for job card {0},Dnevniki časa so potrebni za kartico z opravilom {0},
+This is a root healthcare service unit and cannot be edited.,To je korenska storitev zdravstvene oskrbe in je ni mogoče urejati.,
+This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati.",
+This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati.,
+This is a root supplier group and cannot be edited.,To je skupna skupina dobaviteljev in je ni mogoče urejati.,
+This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati.,
+This is an example website auto-generated from ERPNext,To je primer spletne strani samodejno ustvari iz ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti,
+This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti,
+This is based on the Time Sheets created against this project,Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu,
+This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega,
+This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent,
+This is based on transactions against this Customer. See timeline below for details,Ta temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti,
+This is based on transactions against this Healthcare Practitioner.,To temelji na transakcijah proti temu zdravniku.,
+This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj,
+This is based on transactions against this Sales Person. See timeline below for details,To temelji na transakcijah proti tej prodajni osebi. Podrobnosti si oglejte spodaj,
+This is based on transactions against this Supplier. See timeline below for details,Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?,
+This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3},
+Time Sheet for manufacturing.,Čas List za proizvodnjo.,
+Time Tracking,sledenje čas,
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}",
-Time slots added,Dodane časovne reže,
-Time(in mins),Čas (v min),
+Time slots added,Dodane so časovne reže,
+Time(in mins),Čas (v minutah),
 Timer,Časovnik,
 Timer exceeded the given hours.,Časovnik je presegel dane ure.,
-Timesheet,Časovni list,
-Timesheet for tasks.,Časovni razpored nalog.,
-Timesheet {0} is already completed or cancelled,Časovni list {0} je že dokončan ali preklican,
-Timesheets,Časovni listi,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Časovni listi pomagajo spremljati čas, stroške in zaračunavanje storitev, ki jih opravi vaša ekipa",
-Titles for print templates e.g. Proforma Invoice.,"Naslovi za predloge za tiskanje, npr.",
+Timesheet,Evidenca prisotnosti,
+Timesheet for tasks.,Timesheet za naloge.,
+Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana",
+Timesheets,Evidence prisotnosti,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan",
+Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu.",
 To,Za,
-To Address 1,V naslov 1,
-To Address 2,V naslov 2,
+To Address 1,Naslov 1,
+To Address 2,Na naslov 2,
 To Bill,Billu,
-To Date,Do datuma,
+To Date,Če želite Datum,
 To Date cannot be before From Date,Datum ne more biti pred datumom,
-To Date cannot be less than From Date,Datum ne more biti krajši od datuma,
-To Date must be greater than From Date,Datum mora biti večji od datuma,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Do datuma naj bi bilo v proračunskem letu. Ob predpostavki datuma = {0},
-To Datetime,V Datetime,
+To Date cannot be less than From Date,Datum ne sme biti krajši od datuma,
+To Date must be greater than From Date,Do datuma mora biti večje od datuma,
+To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}",
+To Datetime,Da datetime,
 To Deliver,Dostaviti,
-To Deliver and Bill,Za dostavo in Bill,
-To Fiscal Year,Do fiskalnega leta,
+To Deliver and Bill,Dostaviti in Bill,
+To Fiscal Year,V proračunsko leto,
 To GSTIN,Za GSTIN,
 To Party Name,Ime stranke,
-To Pin Code,Za kodo Pin,
+To Pin Code,Za kodo,
 To Place,Na mestu,
 To Receive,Prejeti,
-To Receive and Bill,Za sprejem in Bill,
+To Receive and Bill,Za prejemanje in Bill,
 To State,Trditi,
-To Warehouse,V skladišče,
-To create a Payment Request reference document is required,Za izdelavo zahtevka za plačilo je potreben referenčni dokument,
-To date can not be equal or less than from date,Do danes ne more biti enaka ali manjša od datuma,
-To date can not be less than from date,Do danes ne more biti manj kot od datuma,
-To date can not greater than employee's relieving date,Do danes ne more presegati datuma odpuščanja zaposlenega,
-"To filter based on Party, select Party Type first","Če želite filtrirati glede na stranko, najprej izberite tip pogodbenice",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše od ERPNext, vam priporočamo, da si vzamete nekaj časa in si ogledate te videoposnetke za pomoč.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Za vključitev davka v vrstico {0} v postavko za postavko je treba vključiti tudi davke v vrsticah {1},
-To make Customer based incentive schemes.,Izdelati spodbujevalne sheme na podlagi strank.,
-"To merge, following properties must be same for both items",Za združitev morajo biti naslednje lastnosti enake za obe postavki,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Če ne želite uporabiti Pravilnika za določanje cen v določeni transakciji, morate onemogočiti vsa veljavna Pravila za določanje cen.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite to fiskalno leto nastaviti kot privzeto, kliknite »Nastavi kot privzeto«",
-To view logs of Loyalty Points assigned to a Customer.,"Za ogled dnevnikov točk zvestobe, dodeljenih stranki.",
-To {0},V {0},
-To {0} | {1} {2},V {0} | {1} {2},
-Toggle Filters,Preklop filtrov,
-Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvozi poročilo in ga natisnite z uporabo preglednice.,
+To Warehouse,Za skladišča,
+To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument,
+To date can not be equal or less than from date,Do datuma ne more biti enako ali manj kot od datuma,
+To date can not be less than from date,Do danes ne sme biti manj kot od datuma,
+To date can not greater than employee's relieving date,Do danes ne more biti večji od datuma razrešitve zaposlenih,
+"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi",
+To make Customer based incentive schemes.,Ustvariti spodbujevalne sheme s strani kupcev.,
+"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na &quot;Set as Default&quot;",
+To view logs of Loyalty Points assigned to a Customer.,"Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku.",
+To {0},Za {0},
+To {0} | {1} {2},Za {0} | {1} {2},
+Toggle Filters,Preklopite filtre,
+Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.,
 Tools,Orodja,
-Total (Credit),Skupaj (kredit),
+Total (Credit),Skupaj (Credit),
 Total (Without Tax),Skupaj (brez davka),
-Total Absent,Skupno ni bilo,
-Total Achieved,Doseženo skupaj,
-Total Actual,Skupno dejansko,
-Total Allocated Leaves,Skupni dodeljeni listi,
+Total Absent,Skupaj Odsoten,
+Total Achieved,Skupaj Doseženi,
+Total Actual,Skupaj Actual,
+Total Allocated Leaves,Skupna dodeljena lista,
 Total Amount,Skupni znesek,
-Total Amount Credited,"Celotni znesek, odobren",
+Total Amount Credited,Skupni znesek kredita,
 Total Amount {0},Skupni znesek {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Skupne veljavne dajatve v preglednici Postavke prejemkov za nakup morajo biti enake skupnim davkom in stroškom,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev,
 Total Budget,Skupni proračun,
-Total Collected: {0},Skupaj zbranih: {0},
+Total Collected: {0},Skupno zbranih: {0},
 Total Commission,Skupaj Komisija,
 Total Contribution Amount: {0},Skupni znesek prispevka: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Skupni znesek kreditov / bremenitev mora biti enak kot povezava v dnevnik,
-Total Debit must be equal to Total Credit. The difference is {0},Skupna obremenitev mora biti enaka skupnemu kreditu. Razlika je {0},
-Total Deduction,Skupni odbitek,
-Total Invoiced Amount,Skupni fakturirani znesek,
+Total Credit/ Debit Amount should be same as linked Journal Entry,Skupni znesek kredita / obresti mora biti enak kot povezan dnevnik,
+Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0},
+Total Deduction,Skupaj Odbitek,
+Total Invoiced Amount,Skupaj Obračunani znesek,
 Total Leaves,Skupaj listi,
-Total Order Considered,Skupni naročilo je bilo obravnavano,
+Total Order Considered,Skupaj naročite Upoštevani,
 Total Order Value,Skupna vrednost naročila,
 Total Outgoing,Skupaj odhodni,
-Total Outstanding,Skupaj neporavnanih,
-Total Outstanding Amount,Skupni neporavnani znesek,
-Total Outstanding: {0},Skupaj neporavnanih: {0},
-Total Paid Amount,Skupni plačani znesek,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila na urniku plačil mora biti enak Grand / Rounded Total,
+Total Outstanding,Skupaj izjemen,
+Total Outstanding Amount,Skupni preostali znesek,
+Total Outstanding: {0},Skupno izjemno: {0},
+Total Paid Amount,Skupaj Plačan znesek,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo,
 Total Payments,Skupna plačila,
-Total Present,Celotna prisotnost,
-Total Qty,Skupna količina,
+Total Present,Skupaj Present,
+Total Qty,Skupaj Kol,
 Total Quantity,Skupna količina,
 Total Revenue,Skupni prihodki,
 Total Student,Skupaj študent,
-Total Target,Skupni cilj,
-Total Tax,Skupni davek,
-Total Taxable Amount,Skupni obdavčljivi znesek,
-Total Taxable Value,Skupna davčna vrednost,
-Total Unpaid: {0},Skupno neplačano: {0},
-Total Variance,Skupna varianca,
-Total Weightage of all Assessment Criteria must be 100%,Skupna teža vseh meril za ocenjevanje mora biti 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupni predujem ({0}) proti naročilu {1} ne more biti večji od skupnega zneska ({2}),
-Total advance amount cannot be greater than total claimed amount,Skupni znesek predplačila ne sme biti višji od skupnega zahtevanega zneska,
-Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne sme biti večji od skupnega zneska sankcije,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Skupaj dodeljeni listi so več dni kot največja dodelitev za {0} vrsto dopusta za zaposlenega {1} v obdobju,
-Total allocated leaves are more than days in the period,Skupaj dodeljeni listi so več kot dni v obdobju,
-Total allocated percentage for sales team should be 100,Skupni dodeljeni odstotek za prodajno ekipo mora biti 100,
+Total Target,Skupaj Target,
+Total Tax,Skupna davčna,
+Total Taxable Amount,Skupaj obdavčljiv znesek,
+Total Taxable Value,Skupna obdavčljiva vrednost,
+Total Unpaid: {0},Skupaj neplačano: {0},
+Total Variance,Skupne variance,
+Total Weightage of all Assessment Criteria must be 100%,Skupaj weightage vseh ocenjevalnih meril mora biti 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2}),
+Total advance amount cannot be greater than total claimed amount,Skupni znesek vnaprej ne more biti večji od skupnega zahtevanega zneska,
+Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Skupno dodeljeni listi so več dni kot največja dodelitev {0} tipa dopusta za zaposlenega {1} v obdobju,
+Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju,
+Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100,
 Total cannot be zero,Skupaj ne more biti nič,
-Total completed qty must be greater than zero,Skupno zaključeno število mora biti večje od nič,
 Total contribution percentage should be equal to 100,Skupni odstotek prispevka mora biti enak 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Skupna višina prilagodljivega zneska prispevka {0} ne sme biti manjša od najvišje ugodnosti {1},
+Total flexible benefit component amount {0} should not be less than max benefits {1},Skupni znesek komponente prožne ugodnosti {0} ne sme biti manjši od najvišjih ugodnosti {1},
 Total hours: {0},Skupno število ur: {0},
-Total leaves allocated is mandatory for Leave Type {0},Skupno število dodeljenih listov je obvezno za vrsto zapustitve {0},
-Total weightage assigned should be 100%. It is {0},Skupna dodeljena masa mora biti 100%. Je {0},
-Total working hours should not be greater than max working hours {0},Skupno število delovnih ur ne sme biti večje od največjega delovnega časa {0},
-Total {0} ({1}),Skupaj {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Skupno {0} za vse elemente je nič, morda bi morali spremeniti »Porazdelitev stroškov na podlagi«",
+Total leaves allocated is mandatory for Leave Type {0},Skupni dodeljeni listi so obvezni za tip zapustitve {0},
+Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0},
+Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0},
+Total {0} ({1}),Skupno {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti &quot;Razdeli stroškov na osnovi&quot;",
 Total(Amt),Skupaj (Amt),
-Total(Qty),Skupaj (Kol.),
+Total(Qty),Skupaj (Kol),
 Traceability,Sledljivost,
-Track Leads by Lead Source.,Pot vodi po vodilnem viru.,
+Track Leads by Lead Source.,Sledite navodilom po viru.,
 Training,Usposabljanje,
-Training Event,Usposabljanje,
-Training Events,Usposabljanje,
-Training Feedback,Povratne informacije o usposabljanju,
+Training Event,Dogodek usposabljanje,
+Training Events,Dogodki za usposabljanje,
+Training Feedback,Predlogi za usposabljanje,
 Training Result,Rezultat usposabljanja,
-Transaction,Transakcija,
-Transaction Date,Datum transakcije,
+Transaction,Posel,
+Transaction Date,Transakcijski Datum,
 Transaction Type,Vrsta transakcije,
-Transaction currency must be same as Payment Gateway currency,Valuta transakcije mora biti enaka valuti plačilnega prehoda,
-Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena proti ustavljenemu delovnemu nalogu {0},
-Transaction reference no {0} dated {1},Sklicna številka transakcije {0} z dne {1},
+Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto,
+Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0},
+Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1},
 Transactions,Transakcije,
-Transactions can only be deleted by the creator of the Company,Transakcije lahko izbriše samo avtor podjetja,
+Transactions can only be deleted by the creator of the Company,Transakcije se lahko izbriše le s ustvarjalca družbe,
 Transfer,Prenos,
-Transfer Material,Prenosni material,
+Transfer Material,Prenos Material,
 Transfer Type,Vrsta prenosa,
-Transfer an asset from one warehouse to another,Prenesite sredstvo iz enega skladišča v drugo,
-Transfered,Preneseno,
+Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo,
+Transfered,Prenese,
 Transferred Quantity,Prenesena količina,
-Transport Receipt Date,Datum prejema prometa,
-Transport Receipt No,Potrdilo o prevozu št,
+Transport Receipt Date,Datum prejema transporta,
+Transport Receipt No,Prevozni list št,
 Transportation,Prevoz,
 Transporter ID,ID transporterja,
-Transporter Name,Ime prevoznika,
-Travel,Potovanje,
+Transporter Name,Transporter Name,
+Travel,Potovanja,
 Travel Expenses,Potni stroški,
-Tree Type,Vrsta drevesa,
-Tree of Bill of Materials,Drevo gradiva,
-Tree of Item Groups.,Drevo skupin postavk.,
+Tree Type,Tree Type,
+Tree of Bill of Materials,Drevo Bill of Materials,
+Tree of Item Groups.,Drevo skupin artiklov.,
 Tree of Procedures,Drevo postopkov,
-Tree of Quality Procedures.,Drevo postopkov kakovosti.,
-Tree of financial Cost Centers.,Drevo finančnih stroškovnih mest.,
+Tree of Quality Procedures.,Drevo kakovostnih postopkov.,
+Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.,
 Tree of financial accounts.,Drevo finančnih računov.,
-Treshold {0}% appears more than once,Prag {0}% se prikaže več kot enkrat,
-Trial Period End Date Cannot be before Trial Period Start Date,Končni datum preskusnega obdobja Ne more biti pred začetnim datumom poskusnega obdobja,
-Trialling,Trialing,
+Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat,
+Trial Period End Date Cannot be before Trial Period Start Date,Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja,
+Trialling,Trialling,
 Type of Business,Vrsta podjetja,
-Types of activities for Time Logs,Vrste dejavnosti za dnevnike časa,
+Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki,
 UOM,UOM,
-UOM Conversion factor is required in row {0},Konverzijski faktor UOM je potreben v vrstici {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Za UOM potreben faktor pokritja UOM: {0} v elementu: {1},
-Unable to find DocType {0},Ni mogoče najti DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Menjalnega tečaja za {0} do {1} ni mogoče najti za ključni datum {2}. Ročno ustvarite zapis menjave valut,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ne morem najti zadetka z začetkom na {0}. Stalni rezultati morajo biti od 0 do 100,
+UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0},
+UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}",
+Unable to find DocType {0},Datoteke DocType {0} ni mogoče najti,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Mogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Rezultate ni mogoče najti od {0}. Imeti morate stoječe rezultate, ki pokrivajo od 0 do 100",
 Unable to find variable: ,Ni mogoče najti spremenljivke:,
 Unblock Invoice,Odblokiraj račun,
-Uncheck all,Počistite vse,
-Unclosed Fiscal Years Profit / Loss (Credit),"Dobiček / izguba v poslovnem letu, ki ni zaprta (kredit)",
+Uncheck all,Odznači vse,
+Unclosed Fiscal Years Profit / Loss (Credit),Nezaprt proračunskih let dobiček / izguba (Credit),
 Unit,Enota,
 Unit of Measure,Merska enota,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je bila vnesena več kot enkrat v tabeli faktorja pretvorbe,
-Unknown,Neznano,
-Unpaid,Neplačani,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat,
+Unknown,Neznan,
+Unpaid,Neplačan,
 Unsecured Loans,Nezavarovana posojila,
-Unsubscribe from this Email Digest,Odjavite se iz tega e-poštnega povzetka,
+Unsubscribe from this Email Digest,Odjaviti iz te Email Digest,
 Until,Do,
-Unverified Webhook Data,Nepreverjeni podatki Webhook,
-Update Account Name / Number,Posodobi ime / številko računa,
+Unverified Webhook Data,Nepreverjeni podatki spletnega ure,
+Update Account Name / Number,Posodobi ime računa / številka,
 Update Account Number / Name,Posodobi številko računa / ime,
-Update Bank Transaction Dates,Posodobite datume bančnih transakcij,
-Update Cost,Strošek posodobitve,
-Update Cost Center Number,Posodobi številko stroškovnega središča,
-Update Email Group,Posodobite skupino e-poštnih sporočil,
-Update Items,Elementi posodobitve,
-Update Print Format,Posodobi format tiskanja,
+Update Bank Transaction Dates,Update banka transakcijske Termini,
+Update Cost,Posodobitev Stroški,
+Update Cost Center Number,Posodobi številko centra stroškov,
+Update Email Group,Posodobitev e-Group,
+Update Items,Posodobi elemente,
+Update Print Format,Update Print Format,
 Update Response,Posodobi odgovor,
-Update bank payment dates with journals.,Posodobite datume bančnih plačil z dnevniki.,
-Update in progress. It might take a while.,Posodobitev poteka. Morda bo trajalo nekaj časa.,
-Update rate as per last purchase,Hitrost posodabljanja glede na zadnji nakup,
-Update stock must be enable for the purchase invoice {0},Za račun za nakup {0} mora biti omogočeno posodabljanje zaloge,
-Updating Variants...,Posodabljanje različic ...,
-Upload your letter head and logo. (you can edit them later).,Prenesite glavo in logotip pisma. (pozneje jih lahko urejate).,
-Upper Income,Zgornji dohodek,
+Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.,
+Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa.,
+Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu,
+Update stock must be enable for the purchase invoice {0},Posodobitev zaloge mora biti omogočena za račun za nakup {0},
+Updating Variants...,Posodobitev različic ...,
+Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).,
+Upper Income,Zgornja Prihodki,
 Used Leaves,Uporabljeni listi,
 User,Uporabnik,
 User Forum,Uporabniški forum,
-User ID not set for Employee {0},ID uporabnika ni nastavljen za zaposlenega {0},
-User Remark,Opomba uporabnika,
-User has not applied rule on the invoice {0},Uporabnik ni uporabil pravila na računu {0},
+User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0},
+User Remark,Uporabnik Pripomba,
+User has not applied rule on the invoice {0},Uporabnik na računu ni uporabil pravila {0},
 User {0} already exists,Uporabnik {0} že obstaja,
-User {0} created,Uporabnik {0} je ustvarjen,
+User {0} created,Uporabnik {0} je ustvaril,
 User {0} does not exist,Uporabnik {0} ne obstaja,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uporabnik {0} nima privzetega profila POS. Preverite Privzeto v vrstici {1} za tega uporabnika.,
-User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen zaposlenemu {1},
-User {0} is already assigned to Healthcare Practitioner {1},Uporabnik {0} je že dodeljen zdravstvenemu delavcu {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uporabnik {0} nima privzetega profila POS. Preverite privzeto na vrstici {1} za tega uporabnika.,
+User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1},
+User {0} is already assigned to Healthcare Practitioner {1},Uporabnik {0} je že dodeljen zdravstvenemu zdravniku {1},
 Users,Uporabniki,
-Utility Expenses,Stroški komunalnih storitev,
-Valid From Date must be lesser than Valid Upto Date.,Veljavni datum mora biti manjši od veljavnega datuma.,
+Utility Expenses,Pomožni Stroški,
+Valid From Date must be lesser than Valid Upto Date.,Velja od datuma mora biti manjši od veljavnega datuma uveljavitve.,
 Valid Till,Veljavno do,
-Valid from and valid upto fields are mandatory for the cumulative,Veljavna polja in veljavna polja za dopolnitev so obvezna za kumulativno,
-Valid from date must be less than valid upto date,Veljavni datum mora biti manjši od veljavnega datuma,
-Valid till date cannot be before transaction date,Veljavno do datuma ne more biti pred datumom transakcije,
-Validity period of this quotation has ended.,Obdobje veljavnosti te kotacije se je končalo.,
-Valuation Rate,Stopnja vrednotenja,
-Valuation Rate is mandatory if Opening Stock entered,"Stopnja vrednotenja je obvezna, če je vstopna zaloga vnesena",
-Valuation type charges can not marked as Inclusive,Stroški vrednotenja ne morejo biti označeni kot vključujoči,
-Value Or Qty,Vrednost ali količina,
-Value Proposition,Predlog za vrednost,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost za atribut {0} mora biti v razponu od {1} do {2} v korakih {3} za element {4},
-Value missing,Vrednost manjka,
+Valid from and valid upto fields are mandatory for the cumulative,Veljavna in veljavna upto polja so obvezna za kumulativno,
+Valid from date must be less than valid upto date,"Velja od datuma, ki mora biti manjši od veljavnega do datuma",
+Valid till date cannot be before transaction date,Veljaven do datuma ne more biti pred datumom transakcije,
+Validity period of this quotation has ended.,Obdobje veljavnosti te ponudbe se je končalo.,
+Valuation Rate,Oceni Vrednotenje,
+Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock",
+Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive,
+Value Or Qty,Vrednost ali Kol,
+Value Proposition,Vrednostni predlog,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4},
+Value missing,Manjka vrednost,
 Value must be between {0} and {1},Vrednost mora biti med {0} in {1},
-"Values of exempt, nil rated and non-GST inward supplies","Vrednosti oproščenih, neocenjenih in ne-GST notranjih dobav",
+"Values of exempt, nil rated and non-GST inward supplies","Vrednosti oproščenih, z ničelno vrednostjo in vhodnih dobav brez GST",
 Variable,Spremenljivka,
-Variance,Varianca,
-Variance ({}),Varianca ({}),
-Variant,Varianta,
-Variant Attributes,Atributi variant,
-Variant Based On cannot be changed,Variant Based On ni mogoče spremeniti,
-Variant Details Report,Poročilo o podrobnostih različice,
+Variance,Variance,
+Variance ({}),Variance ({}),
+Variant,Variant,
+Variant Attributes,Atributi atributov,
+Variant Based On cannot be changed,"Variante, ki temelji na, ni mogoče spremeniti",
+Variant Details Report,Poročilo o variantah,
 Variant creation has been queued.,Ustvarjanje variant je bilo v čakalni vrsti.,
 Vehicle Expenses,Stroški vozil,
-Vehicle No,Št,
-Vehicle Type,Tip vozila,
-Vehicle/Bus Number,Številka vozila / avtobusa,
+Vehicle No,Nobeno vozilo,
+Vehicle Type,Vrsta vozila,
+Vehicle/Bus Number,Vozila / Bus številka,
 Venture Capital,Tveganega kapitala,
-View Chart of Accounts,Ogled kontnega plana,
-View Fees Records,Oglejte si zapise o plačilih,
-View Form,Obrazec za ogled,
-View Lab Tests,Ogled laboratorijskih testov,
-View Leads,Ogled vodnikov,
-View Ledger,Ogled knjige,
-View Now,Prikaži zdaj,
-View Orders,Ogled naročil,
-View a list of all the help videos,Oglejte si seznam vseh videoposnetkov za pomoč,
-View in Cart,Pogled v košarici,
-Visit report for maintenance call.,Obiščite poročilo za vzdrževalni klic.,
+View Chart of Accounts,Oglejte si Chart of Accounts,
+View Fees Records,Oglejte si zapisi o prispevkih,
+View Form,Prikaži obrazec,
+View Lab Tests,Oglejte si laboratorijske preiskave,
+View Leads,Poglej ponudbe,
+View Ledger,Ogled Ledger,
+View Now,Oglejte si zdaj,
+View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo,
+View in Cart,Poglej v košarico,
+Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic.,
 Visit the forums,Obiščite forume,
 Vital Signs,Življenjski znaki,
-Volunteer,Prostovoljec,
-Volunteer Type information.,Informacije o vrsti prostovoljca.,
+Volunteer,Prostovoljka,
+Volunteer Type information.,Informacije o prostovoljcih.,
 Volunteer information.,Informacije o prostovoljcih.,
 Voucher #,Voucher #,
-Voucher No,Kupon št,
-Voucher Type,Vrsta bonov,
+Voucher No,Voucher ni,
+Voucher Type,Bon Type,
 WIP Warehouse,WIP skladišče,
 Walk In,Vstopiti,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče izbrisati, ker za to skladišče obstaja postavka knjig.",
-Warehouse cannot be changed for Serial No.,Skladišča ni mogoče spremeniti za serijsko številko,
-Warehouse is mandatory,Skladišče je obvezno,
-Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezno za element {0} v vrstici {1},
-Warehouse not found in the system,Skladišče ni bilo v sistemu,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Za skladišče, zahtevano pri vrstici št. {0}, nastavite privzeto skladišče za element {1} za podjetje {2}",
-Warehouse required for stock Item {0},Potrebna skladišča za zalogo Postavka {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišča {0} ni mogoče izbrisati, ker obstaja količina za element {1}",
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.",
+Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No.,
+Warehouse is mandatory,Skladišče je obvezna,
+Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za postavko {0} v vrstici {1},
+Warehouse not found in the system,Skladišče ni mogoče najti v sistemu,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}",
+Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}",
 Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1},
 Warehouse {0} does not exist,Skladišče {0} ne obstaja,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, prosimo, navedite račun v zapisu skladišča ali v podjetju {1} nastavite privzeti račun inventarja.",
-Warehouses with child nodes cannot be converted to ledger,Skladišča z otrokovimi vozlišči ni mogoče pretvoriti v knjigo,
-Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječo transakcijo ni mogoče pretvoriti v skupino.,
-Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječo transakcijo ni mogoče pretvoriti v knjigo.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}.",
+Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev,
+Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.,
+Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.,
 Warning,Opozorilo,
-Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: še en {0} # {1} obstaja proti vnosu v zalogi {2},
-Warning: Invalid SSL certificate on attachment {0},Opozorilo: neveljavno potrdilo SSL o prilogi {0},
-Warning: Invalid attachment {0},Opozorilo: Neveljavna priloga {0},
-Warning: Leave application contains following block dates,Opozorilo: aplikacija Zapusti vsebuje naslednje datume blokov,
-Warning: Material Requested Qty is less than Minimum Order Qty,Opozorilo: zahtevana količina materiala je manjša od minimalne količine naročila,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: prodajno naročilo {0} že obstaja za naročniško naročilo za nakup {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Opozorilo: Sistem ne bo preverjal preračunavanja, ker je znesek za element {0} v {1} nič",
+Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2},
+Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0},
+Warning: Invalid attachment {0},Opozorilo: Invalid Attachment {0},
+Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok,
+Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol",
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič,
 Warranty,Garancija,
-Warranty Claim,Zahtevek za garancijo,
-Warranty Claim against Serial No.,Zahtevek za garancijo proti serijski številki,
+Warranty Claim,Garancija zahtevek,
+Warranty Claim against Serial No.,Garancija zahtevek zoper Serial No.,
 Website,Spletna stran,
-Website Image should be a public file or website URL,Slika spletne strani mora biti javna datoteka ali URL spletnega mesta,
-Website Image {0} attached to Item {1} cannot be found,"Slike spletnega mesta {0}, priložene elementu {1}, ni mogoče najti",
+Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL,
+Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti,
 Website Listing,Seznam spletnih mest,
 Wednesday,Sreda,
-Weekly,Tedensko,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Navedite tudi težo, prosimo, navedite tudi &quot;UOM za težo&quot;",
-Welcome to ERPNext,Dobrodošli v ERPNext,
-What do you need help with?,Za kaj potrebujete pomoč?,
+Weekly,Tedenski,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč",
+Welcome to ERPNext,Dobrodošli na ERPNext,
+What do you need help with?,Kaj potrebujete pomoč?,
 What does it do?,Kaj to naredi?,
-Where manufacturing operations are carried.,Kadar se opravljajo proizvodni postopki.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Pri ustvarjanju računa za otroško podjetje {0} starševskega računa {1} ni mogoče najti. Ustvarite nadrejeni račun v ustreznem potrdilu o pristnosti,
+Where manufacturing operations are carried.,Kjer so proizvodni postopki.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Pri ustvarjanju računa za otroško podjetje {0}, nadrejenega računa {1} ni mogoče najti. Ustvarite nadrejeni račun v ustreznem COA",
 White,Bela,
-Wire Transfer,Bančno nakazilo,
+Wire Transfer,Wire Transfer,
 WooCommerce Products,Izdelki WooCommerce,
 Work In Progress,Delo v teku,
 Work Order,Delovni nalog,
-Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente s kosovnico,
-Work Order cannot be raised against a Item Template,Delovnega naloga ni mogoče uveljaviti za predlogo postavke,
+Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM,
+Work Order cannot be raised against a Item Template,Delovnega reda ni mogoče dvigniti glede na predlogo postavke,
 Work Order has been {0},Delovni nalog je bil {0},
-Work Order not created,Delovni nalog ni ustvarjen,
-Work Order {0} must be cancelled before cancelling this Sales Order,"Delovni nalog {0} je treba preklicati, preden prekličete ta prodajni nalog",
-Work Order {0} must be submitted,Predložiti je treba delovni nalog {0},
-Work Orders Created: {0},Ustvarjeni nalogi za delo: {0},
+Work Order not created,Delovni nalog ni bil ustvarjen,
+Work Order {0} must be cancelled before cancelling this Sales Order,Delovni nalog {0} morate preklicati pred preklicem tega prodajnega naloga,
+Work Order {0} must be submitted,Delovni nalog {0} mora biti predložen,
+Work Orders Created: {0},Ustvarjeni delovni nalogi: {0},
 Work Summary for {0},Povzetek dela za {0},
-Work-in-Progress Warehouse is required before Submit,Pred pošiljanjem je potrebno skladišče za delo v teku,
-Workflow,Potek dela,
-Working,Delo,
+Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit,
+Workflow,Workflow,
+Working,Delovna,
 Working Hours,Delovni čas,
-Workstation,Delovna postaja,
-Workstation is closed on the following dates as per Holiday List: {0},Delovna postaja je zaprta na naslednje datume po seznamu praznikov: {0},
+Workstation,Workstation,
+Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0},
 Wrapping up,Zavijanje,
 Wrong Password,Napačno geslo,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Datum začetka ali končni datum leta se prekrivata z {0}. Da bi se izognili, prosimo določite podjetje",
-You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli ponovno naložiti, dokler ne boste imeli omrežja.",
-You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodabljanje vnosov pred {0},
-You are not authorized to approve leaves on Block Dates,Nimate dovoljenja za odobritev listov na datumih bloka,
-You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev vrednosti Frozen,
-You are not present all day(s) between compensatory leave request days,Niste prisotni ves dan (dni) med dnevi zahtevkov za nadomestni dopust,
-You can not change rate if BOM mentioned agianst any item,"Ne morete spremeniti stopnjo, če BOM omenjeno agianst koli predmet",
-You can not enter current voucher in 'Against Journal Entry' column,Trenutni stolpec ne morete vnesti v stolpec »Vnos v dnevnik«,
+Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje",
+You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje.",
+You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0},
+You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini,
+You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost,
+You are not present all day(s) between compensatory leave request days,Niste bili prisotni ves dan med zahtevki za nadomestni dopust,
+You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko",
+You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu",
 You can only have Plans with the same billing cycle in a Subscription,V naročnini lahko imate samo načrte z enakim obračunskim ciklom,
-You can only redeem max {0} points in this order.,V tem vrstnem redu lahko unovčite največ {0} točk.,
-You can only renew if your membership expires within 30 days,"Podaljšate lahko samo, če vaše članstvo poteče v 30 dneh",
+You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk.,
+You can only renew if your membership expires within 30 days,"Obnovite lahko le, če vaše članstvo poteče v 30 dneh",
 You can only select a maximum of one option from the list of check boxes.,Iz seznama potrditvenih polj lahko izberete največ eno možnost.,
-You can only submit Leave Encashment for a valid encashment amount,Za veljavno vsoto vplačila lahko pošljete samo oprostitev plačila,
-You can't redeem Loyalty Points having more value than the Grand Total.,Točke zvestobe ne morete unovčiti z večjo vrednostjo kot Grand Total.,
-You cannot credit and debit same account at the same time,Hkrati ne morete kreditirati in bremeniti istega računa,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Fiskalnega leta {0} ne morete izbrisati. Fiskalno leto {0} je privzeto nastavljeno v globalnih nastavitvah,
-You cannot delete Project Type 'External',Tipa »Zunanji« ne morete izbrisati,
-You cannot edit root node.,Korenskega vozlišča ni mogoče urediti.,
-You cannot restart a Subscription that is not cancelled.,"Naročnine, ki ni preklicana, ne morete znova zagnati.",
-You don't have enought Loyalty Points to redeem,"Niste pridobili točk zvestobe, ki bi jih unovčili",
-You have already assessed for the assessment criteria {}.,Ocenjevalna merila {} ste že ocenili.,
-You have already selected items from {0} {1},Izbrali ste že elemente iz {0} {1},
-You have been invited to collaborate on the project: {0},Povabljeni ste k sodelovanju v projektu: {0},
-You have entered duplicate items. Please rectify and try again.,Vnesli ste podvojene elemente. Popravite in poskusite znova.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če želite registrirati na spletnem mestu Marketplace, morate biti uporabnik, ki ni skrbnik s funkcijami upravitelja sistema in upravitelja izdelkov.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Če želite dodati uporabnike v Marketplace, morate biti uporabniki z vlogami Upravitelja sistema in Upravitelja izdelkov.",
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo na Marketplace morate biti uporabnik s funkcijami Upravitelja sistema in Upravitelja izdelkov.,
-You need to be logged in to access this page,Za dostop do te strani morate biti prijavljeni,
-You need to enable Shopping Cart,Omogočiti morate nakupovalno košarico,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Izgubili boste zapise predhodno ustvarjenih računov. Ali ste prepričani, da želite znova zagnati to naročnino?",
+You can only submit Leave Encashment for a valid encashment amount,Leave Encashment lahko oddate samo za veljaven znesek obračuna,
+You can't redeem Loyalty Points having more value than the Grand Total.,"Točke zvestobe ne morete izkoristiti, če imajo večjo vrednost kot Grand Total.",
+You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času",
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah",
+You cannot delete Project Type 'External',Ne morete izbrisati vrste projekta &quot;Zunanji&quot;,
+You cannot edit root node.,Rootnega vozlišča ne morete urejati.,
+You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati.",
+You don't have enought Loyalty Points to redeem,Za unovčevanje niste prejeli točk za zvestobo,
+You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.,
+You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1},
+You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0},
+You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.",
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov.",
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.,
+You need to be logged in to access this page,Morate biti prijavljeni za dostop do te strani,
+You need to enable Shopping Cart,Morate omogočiti Košarica,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Izgubili boste zapise o že ustvarjenih računih. Ali ste prepričani, da želite znova zagnati to naročnino?",
 Your Organization,Vaša organizacija,
 Your cart is Empty,Vaš nakupovalni voziček je prazen,
 Your email address...,Vaš email naslov...,
-Your order is out for delivery!,Vaše naročilo je izročeno!,
-Your tickets,Vaše vozovnice,
+Your order is out for delivery!,Vaše naročilo je brezplačno!,
+Your tickets,Vaše vstopnice,
 ZIP Code,Poštna številka,
-[Error],[Napaka],
+[Error],[Error],
 [{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi,
-`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Starejše zaloge starejše od&quot; morajo biti manjše od% d dni.,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni.,
 based_on,temelji na,
-cannot be greater than 100,ne sme biti večja od 100,
-disabled user,onemogočen uporabnik,
-"e.g. ""Build tools for builders""",npr. &quot;Build tools for builders&quot;,
-"e.g. ""Primary School"" or ""University""",npr. &quot;osnovna šola&quot; ali &quot;univerza&quot;,
-"e.g. Bank, Cash, Credit Card","npr. Bank, Cash, Credit Card",
+cannot be greater than 100,ne more biti večja kot 100,
+disabled user,onemogočena uporabnik,
+"e.g. ""Build tools for builders""",npr &quot;Build orodja za gradbenike&quot;,
+"e.g. ""Primary School"" or ""University""",npr &quot;Osnovna šola&quot; ali &quot;University&quot;,
+"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica",
 hidden,skrito,
-modified,spremenjena,
+modified,spremenjene,
 on,na,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; je onemogočen,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ni v proračunskem letu {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne more biti višja od načrtovane količine ({2}) v delovnem nalogu {3},
-{0} - {1} is inactive student,{0} - {1} je neaktivna študentka,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} ni vpisan v paketni {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} ni vpisan v tečaj {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} za {2} {3} je {4}. Presega do {5},
-{0} Digest,{0} Digest,
+{0} '{1}' is disabled,{0} {1} &quot;je onemogočena,
+{0} '{1}' not in Fiscal Year {2},{0} {1} &quot;ni v proračunskem letu {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne more biti večja od načrtovane količine ({2}) v delovnem redu {3},
+{0} - {1} is inactive student,{0} - {1} neaktiven študent,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} ni vpisan v serijo {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} ni vpisan v smer {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračun za račun {1} na {2} {3} je {4}. Bo prekoračen za {5},
+{0} Digest,{0} Razlaga,
 {0} Number {1} already used in account {2},{0} Številka {1} je že uporabljena v računu {2},
 {0} Request for {1},{0} Zahteva za {1},
-{0} Result submittted,{0} Vneseni rezultat,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Serijske številke, potrebne za element {1}. Vnesli ste {2}.",
-{0} Student Groups created.,{0} Ustvarjene skupine študentov.,
+{0} Result submittted,{0} vloženo,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijska(e) številka(e) zahtevana(e) za postavko {1}. Navedli ste {2}.,
+{0} Student Groups created.,{0} skupine študentov ustvarjene,
 {0} Students have been enrolled,{0} Študenti so bili vpisani,
-{0} against Bill {1} dated {2},{0} zoper račun {1} z dne {2},
-{0} against Purchase Order {1},{0} proti naročilu za nakup {1},
-{0} against Sales Invoice {1},{0} proti računu za prodajo {1},
-{0} against Sales Order {1},{0} v primerjavi s prodajnim nalogom {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} je že dodeljeno za zaposlenega {1} za obdobje {2} do {3},
-{0} applicable after {1} working days,{0} velja po {1} delovnih dneh,
-{0} asset cannot be transferred,Sredstva {0} ni mogoče prenesti,
+{0} against Bill {1} dated {2},{0} za Račun {1} z dne {2},
+{0} against Purchase Order {1},{0} za Naročilo {1},
+{0} against Sales Invoice {1},{0} za Račun {1},
+{0} against Sales Order {1},{0} za Naročilnico {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3},
+{0} applicable after {1} working days,{0} po {1} delovnih dneh,
+{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti,
 {0} can not be negative,{0} ne more biti negativna,
 {0} created,Ustvarjeno je {0},
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ima trenutno {1} Stanje kazalnika dobavitelja, naročila za nakup tega dobavitelja pa morajo biti izdana previdno.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ima trenutno {1} Stanje kazalnika dobaviteljev, RFQ-ji tega dobavitelja pa morajo biti izdani previdno.",
-{0} does not belong to Company {1},{0} ne pripada podjetju {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nima programa Zdravstveni delavec. Dodajte ga v nadrejenega zdravnika,
-{0} entered twice in Item Tax,{0} je vneseno dvakrat v davku na postavko,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo,
+{0} does not belong to Company {1},{0} ne pripada družbi {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nima razporeda zdravniškega zdravnika. Dodajte ga v mojstrski zdravnik,
+{0} entered twice in Item Tax,{0} dvakrat vpisano v davčni postavki,
 {0} for {1},{0} za {1},
 {0} has been submitted successfully,{0} je bilo uspešno poslano,
-{0} has fee validity till {1},{0} ima veljavnost plačila do {1},
+{0} has fee validity till {1},{0} ima veljavnost pristojbine {1},
 {0} hours,{0} ur,
 {0} in row {1},{0} v vrstici {1},
-{0} is a company holiday,{0} je praznik podjetja,
-{0} is blocked so this transaction cannot proceed,"{0} je blokirano, zato ta transakcija ne more nadaljevati",
-{0} is mandatory,{0} je obvezen,
-{0} is mandatory for Item {1},{0} je obvezna za element {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Morda zapis za izmenjavo valute ni ustvarjen za {1} do {2}.,
-{0} is not a stock Item,{0} ni stalež,
-{0} is not a valid Batch Number for Item {1},{0} ni veljavna serijska številka za element {1},
-{0} is not added in the table,{0} se ne doda v tabelo,
-{0} is not in Optional Holiday List,{0} ni v izbirnem seznamu počitnic,
-{0} is not in a valid Payroll Period,{0} ni v veljavnem obdobju plačevanja,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je zdaj privzeto fiskalno leto. Osvežite brskalnik, da bo sprememba začela veljati.",
+{0} is blocked so this transaction cannot proceed,"{0} je blokiran, da se ta transakcija ne more nadaljevati",
+{0} is mandatory,{0} je obvezna,
+{0} is mandatory for Item {1},{0} je obvezen za postavko {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}.,
+{0} is not a stock Item,{0} ni zaloge artikla,
+{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1},
+{0} is not added in the table,{0} ni dodan v tabeli,
+{0} is not in Optional Holiday List,{0} ni na seznamu neobveznih praznikov,
+{0} is not in a valid Payroll Period,{0} ni v veljavnem plačilnem obdobju,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je zdaj privzeto poslovno leto. Prosimo, osvežite brskalnik, da se sprememba uveljavi.",
 {0} is on hold till {1},{0} je na čakanju do {1},
-{0} item found.,{0} najdenih elementov.,
-{0} items found.,Najdenih je bilo {0} elementov.,
-{0} items in progress,V teku je {0} elementov,
-{0} items produced,Izdelanih je bilo {0} elementov,
-{0} must appear only once,{0} se mora prikazati samo enkrat,
-{0} must be negative in return document,{0} mora biti negativen v povratnem dokumentu,
-{0} must be submitted,Predložiti je treba {0},
-{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno opravljati transakcij z {1}. Prosimo, spremenite podjetje.",
-{0} not found for item {1},{0} ni na voljo za element {1},
-{0} on Half day Leave on {1},{0} ob pol dnevu zapusti {1},
-{0} on Leave on {1},{0} v Izhod ob {1},
-{0} parameter is invalid,Parameter {0} ni veljaven,
-{0} payment entries can not be filtered by {1},{0} vnosov plačil ni mogoče filtrirati do {1},
-{0} should be a value between 0 and 100,Vrednost {0} mora biti med 0 in 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enot [{1}] (# Form / Item / {1}) najdenih v [{2}] (# Oblika / Skladišče / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} enote od {1}, ki so potrebne v {2} do {3} {4} za {5} za dokončanje te transakcije.",
-{0} units of {1} needed in {2} to complete this transaction.,"{0} enote od {1}, ki jih potrebujejo {2} za dokončanje te transakcije.",
-{0} valid serial nos for Item {1},{0} veljavnih serijskih številk za element {1},
-{0} variants created.,Ustvarjenih je bilo {0} različic.,
-{0} {1} created,Ustvarjeno je {0} {1},
+{0} item found.,{0} element je najden.,
+{0} items found.,{0} najdenih elementov.,
+{0} items in progress,{0} postavke v teku,
+{0} items produced,{0} postavke proizvedene,
+{0} must appear only once,{0} se morajo pojaviti le enkrat,
+{0} must be negative in return document,{0} mora biti negativno na povratnem dokumentu,
+{0} must be submitted,{0} je treba vložiti,
+{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo.",
+{0} not found for item {1},{0} ni najden za postavko {1},
+{0} parameter is invalid,{0} Parameter ni veljaven,
+{0} payment entries can not be filtered by {1},{0} vnosov plačil ni mogoče filtrirati s {1},
+{0} should be a value between 0 and 100,{0} mora biti vrednost med 0 in 100,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enot {1} potrebnih v {2} na {3} {4} za {5} za dokončanje te transakcije.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} enot {1} potrebnih v {2} za dokončanje te transakcije.,
+{0} valid serial nos for Item {1},{0} veljavna serijska številka za postavko {1},
+{0} variants created.,{0} ustvarjene različice.,
+{0} {1} created,{0} {1} ustvarjeno,
 {0} {1} does not exist,{0} {1} ne obstaja,
 {0} {1} does not exist.,{0} {1} ne obstaja.,
-{0} {1} has been modified. Please refresh.,{0} {1} je spremenjeno. Osvežite.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ni bila poslana, zato dejanja ni mogoče dokončati",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezano z {2}, vendar je račun stranke {3}",
-{0} {1} is cancelled or closed,{0} {1} je preklican ali zaprt,
+{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.,
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ni bila vložena, dejanje ne more biti dokončano",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan z {2}, vendar je Račun stranke {3}",
+{0} {1} is cancelled or closed,{0} {1} je preklican ali končan,
 {0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} je preklicano, zato dejanja ni mogoče dokončati",
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} je preklican, dejanje ne more biti dokončano",
 {0} {1} is closed,{0} {1} je zaprt,
-{0} {1} is disabled,{0} {1} je onemogočen,
+{0} {1} is disabled,{0} {1} je onemogočeno,
 {0} {1} is frozen,{0} {1} je zamrznjeno,
-{0} {1} is fully billed,Računu {0} {1} je v celoti zaračunano,
+{0} {1} is fully billed,{0} {1} je v celoti zaračunano,
 {0} {1} is not active,{0} {1} ni aktiven,
-{0} {1} is not associated with {2} {3},{0} {1} ni povezana z {2} {3},
+{0} {1} is not associated with {2} {3},{0} {1} ni povezan z {2} {3},
 {0} {1} is not present in the parent company,{0} {1} ni v matični družbi,
-{0} {1} is not submitted,{0} {1} ni poslan,
+{0} {1} is not submitted,{0} {1} ni vložen,
 {0} {1} is {2},{0} {1} je {2},
-{0} {1} must be submitted,Predložiti je treba {0} {1},
-{0} {1} not in any active Fiscal Year.,{0} {1} ne v nobenem aktivnem poslovnem letu.,
-{0} {1} status is {2},Stanje {0} {1} je {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: račun za vrsto dobička in izgube {2} ni dovoljen v začetnem vnosu,
+{0} {1} must be submitted,{0} {1} je potrebno vložiti,
+{0} {1} not in any active Fiscal Year.,{0} {1} ni v nobenem poslovnem letu,
+{0} {1} status is {2},{0} {1} status {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Izkaz poslovnega izida"" tip računa {2} ni dovoljen v Otvoritvenem zapisu",
 {0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne more biti skupina,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: račun {2} ne pripada podjetju {3},
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: račun {2} ne pripada družbi {3},
 {0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktiven,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodski vnos za {2} je lahko samo v valuti: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mesto stroškov je obvezno za element {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Stroškovno mesto je potrebno za račun »Dobiček in izguba« {2}. Za podjetje nastavite privzeto središče stroškov.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Mesto stroškov {2} ne pripada podjetju {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Stranka je zahtevana proti računu terjatev {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: znesek plačila ali kredita je potreben za {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavitelj je obvezen proti plačljivemu računu {2},
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: računovodski zapis za {2} se lahko zapiše le v valuti: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroškovno mesto je zahtevano za postavko {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Stroškovno mesto je zahtevano za ""Izkaz poslovnega izida"" računa {2}. Nastavite privzeto stroškovno mesto za družbo.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroškovno mesto {2} ne pripada družbi {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: zahtevan je Naročnik za račun prejemkov {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: zahtevan je debetni ali kreditni znesek za {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2},
 {0}% Billed,{0}% zaračunano,
 {0}% Delivered,{0}% Dostavljeno,
-"{0}: Employee email not found, hence email not sent","{0}: e-poštnega naslova zaposlenega ni mogoče najti, zato e-poštni naslov ni poslan",
-{0}: From {0} of type {1},{0}: Od {0} vrste {1},
+"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano",
+{0}: From {0} of type {1},{0}: Od {0} tipa {1},
 {0}: From {1},{0}: Od {1},
 {0}: {1} does not exists,{0}: {1} ne obstaja,
-{0}: {1} not found in Invoice Details table,{0}: {1} ni na voljo v tabeli Podrobnosti računa,
+{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v tabeli podrobnosti računov,
 {} of {},{} od {},
-Email Group,Skupina e-pošte,
+"Dear System Manager,","Dragi System Manager,",
+Email Group,Email Group,
 Images,Slike,
-Import,Uvozi,
-There is some problem with the file url: {0},Obstaja nekaj težav z URL-jem datoteke: {0},
-Values Changed,Spremenjene vrednosti,
-Ageing Range 4,Območje staranja 4,
+Import,Uvoz,
+There is some problem with the file url: {0},Obstaja nekaj problem z datoteko url: {0},
+Values Changed,vrednosti Spremenjeno,
+or,ali,
+Ageing Range 4,Razpon staranja 4,
 Allocated amount cannot be greater than unadjusted amount,Dodeljeni znesek ne sme biti večji od neprilagojenega zneska,
 Allocated amount cannot be negative,Dodeljeni znesek ne more biti negativen,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun razlik mora biti račun vrste sredstva / obveznosti, ker je ta vnos delnic začetni vnos",
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun za razliko mora biti račun vrste sredstev / obveznosti, saj je ta vnos zaloga odprt",
 Error in some rows,Napaka v nekaterih vrsticah,
-Import Successful,Uvoz je uspešen,
+Import Successful,Uvoz uspešen,
 Please save first,Najprej shranite,
-Price not found for item {0} in price list {1},Cena ni na voljo za izdelek {0} v ceniku {1},
+Price not found for item {0} in price list {1},Ni cene za izdelek {0} v ceniku {1},
 Warehouse Type,Vrsta skladišča,
-'Date' is required,&quot;Datum&quot; je obvezen,
-Benefit,Korist,
+'Date' is required,&#39;Datum&#39; je obvezen,
+Benefit,Ugodnost,
 Budgets,Proračuni,
-Bundle Qty,Količina paketa,
+Bundle Qty,Število kosov,
 Company GSTIN,Podjetje GSTIN,
 Company field is required,Polje podjetja je obvezno,
 Creating Dimensions...,Ustvarjanje dimenzij ...,
-Duplicate entry against the item code {0} and manufacturer {1},Podvojen vnos za šifro postavke {0} in proizvajalec {1},
-Import Chart Of Accounts from CSV / Excel files,Uvozi graf iz računa CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neveljaven GSTIN! Vneseni vnos se ne ujema z obliko GSTIN za imetnike UIN ali nerezidenčne ponudnike storitev OIDAR,
-Invoice Grand Total,Račun Grand Total,
+Duplicate entry against the item code {0} and manufacturer {1},Podvojen vnos s kodo izdelka {0} in proizvajalcem {1},
+Import Chart Of Accounts from CSV / Excel files,Uvoz računov iz datotek CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neveljaven GSTIN! Vneseni vnos ne ustreza formatu GSTIN za imetnike UIN ali nerezidentne ponudnike storitev OIDAR,
+Invoice Grand Total,Račun za skupni znesek,
 Last carbon check date cannot be a future date,Zadnji datum preverjanja emisij ogljika ne more biti prihodnji datum,
-Make Stock Entry,Izdelava zaloge,
-Quality Feedback,Povratne informacije o kakovosti,
-Quality Feedback Template,Predloga za kakovostne povratne informacije,
+Make Stock Entry,Naredite vnos zalog,
+Quality Feedback,Kakovostne povratne informacije,
+Quality Feedback Template,Predloga za povratne informacije o kakovosti,
 Rules for applying different promotional schemes.,Pravila za uporabo različnih promocijskih shem.,
 Shift,Shift,
-Show {0},Pokaži {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znaki, razen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; In &quot;}&quot; niso dovoljeni v poimenovanju nizov",
-Target Details,Podrobnosti o cilju,
+Show {0},Prikaži {0},
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znaki, razen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; In &quot;}&quot; v poimenovanju ni dovoljen",
+Target Details,Podrobnosti cilja,
 {0} already has a Parent Procedure {1}.,{0} že ima nadrejeni postopek {1}.,
-Annual,Letna,
+Annual,Letno,
 Approved,Odobreno,
-Change,Spremeni se,
+Change,Spremeni,
 From Date,Od datuma,
 Group By,Skupina avtorja,
 Importing {0} of {1},Uvoz {0} od {1},
@@ -3536,7 +3475,7 @@
 Account Value,Vrednost računa,
 Account is mandatory to get payment entries,Za vnos plačil je obvezen račun,
 Account is not set for the dashboard chart {0},Za grafikon nadzorne plošče račun ni nastavljen {0},
-Account {0} does not belong to company {1},Račun {0} ne pripada podjetju {1},
+Account {0} does not belong to company {1},Račun {0} ne pripada družbi {1},
 Account {0} does not exists in the dashboard chart {1},Račun {0} ne obstaja v grafikonu nadzorne plošče {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Račun: <b>{0}</b> je kapital Delo v teku in ga vnos v časopis ne more posodobiti,
 Account: {0} is not permitted under Payment Entry,Račun: {0} ni dovoljen pri vnosu plačila,
@@ -3545,17 +3484,17 @@
 Accounting Masters,Mojstri računovodstva,
 Accounting Period overlaps with {0},Računovodsko obdobje se prekriva z {0},
 Activity,Dejavnost,
-Add / Manage Email Accounts.,Dodajanje / upravljanje računov e-pošte.,
-Add Child,Dodaj otroka,
+Add / Manage Email Accounts.,Dodaj / Upravljanje e-poštnih računov.,
+Add Child,Dodaj Child,
 Add Loan Security,Dodaj varnost posojila,
 Add Multiple,Dodaj več,
-Add Participants,Dodajte udeležence,
+Add Participants,Dodaj udeležence,
 Add to Featured Item,Dodaj med predstavljene izdelke,
 Add your review,Dodajte svoje mnenje,
 Add/Edit Coupon Conditions,Dodaj / uredite pogoje kupona,
 Added to Featured Items,Dodano med predstavljenimi predmeti,
-Added {0} ({1}),Dodano {0} ({1}),
-Address Line 1,Naslovna vrstica 1,
+Added {0} ({1}),Dodana {0} ({1}),
+Address Line 1,Naslov Line 1,
 Addresses,Naslovi,
 Admission End Date should be greater than Admission Start Date.,Končni datum sprejema bi moral biti večji od začetnega datuma sprejema.,
 Against Loan,Proti posojilom,
@@ -3564,19 +3503,18 @@
 All bank transactions have been created,Vse bančne transakcije so bile ustvarjene,
 All the depreciations has been booked,Vse amortizacije so bile knjižene,
 Allocation Expired!,Dodelitev je potekla!,
-Allow Resetting Service Level Agreement from Support Settings.,Dovoli ponastavitev sporazuma o ravni storitev iz nastavitev podpore.,
+Allow Resetting Service Level Agreement from Support Settings.,Dovoli ponastavitev sporazuma o ravni storitve iz nastavitev podpore.,
 Amount of {0} is required for Loan closure,Za zaprtje posojila je potreben znesek {0},
 Amount paid cannot be zero,Plačani znesek ne sme biti nič,
 Applied Coupon Code,Uporabljena koda kupona,
 Apply Coupon Code,Uporabi kodo kupona,
 Appointment Booking,Rezervacija termina,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Ker obstajajo transakcije s postavko {0}, ne morete spremeniti vrednosti {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Kot že obstajajo transakcije proti zapisu {0}, ki jih ne more spremeniti vrednosti {1}",
 Asset Id,ID premoženja,
 Asset Value,Vrednost sredstev,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Prilagoditve vrednosti sredstev ni mogoče objaviti pred datumom nakupa premoženja <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Sredstvo {0} ne pripada skrbniku {1},
 Asset {0} does not belongs to the location {1},Sredstvo {0} ne pripada lokaciji {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Sredstva niso bila ustvarjena za <b>{0}</b> . Sredstvo boste morali ustvariti ročno.,
 At least one of the Applicable Modules should be selected,Izbrati je treba vsaj enega izmed uporabnih modulov,
 Atleast one asset has to be selected.,Izbrati je treba najmanj eno sredstvo.,
 Attendance Marked,Število udeležencev,
@@ -3598,14 +3536,14 @@
 Bank account '{0}' has been synchronized,Bančni račun &quot;{0}&quot; je bil sinhroniziran,
 Bank account {0} already exists and could not be created again,Bančni račun {0} že obstaja in ga ni več mogoče ustvariti,
 Bank accounts added,Dodani so bančni računi,
-Batch no is required for batched item {0},Za serijsko pošiljko {0} ni potrebna nobena serija,
+Batch no is required for batched item {0},Za serijsko postavko {0} ni potrebna nobena serija,
 Billing Date,Datum obračuna,
 Billing Interval Count cannot be less than 1,Interval števila računov ne sme biti manjši od 1,
-Blue,Modro,
+Blue,Modra,
 Book,Knjiga,
 Book Appointment,Sestanek knjige,
-Brand,Blagovna znamka,
-Browse,Brskaj,
+Brand,Brand,
+Browse,Brskanje,
 Call Connected,Klic je povezan,
 Call Disconnected,Klic prekinjen,
 Call Missed,Pokliči klic,
@@ -3614,32 +3552,32 @@
 Cancelled,Prekinjeno,
 Cannot Calculate Arrival Time as Driver Address is Missing.,"Časa prihoda ni mogoče izračunati, ker manjka naslov gonilnika.",
 Cannot Optimize Route as Driver Address is Missing.,"Ne morem optimizirati poti, ker manjka naslov gonilnika.",
-"Cannot Unpledge, loan security value is greater than the repaid amount","Ne morete odpraviti, vrednost zavarovanja posojila je večja od odplačane zneska",
+"Cannot Unpledge, loan security value is greater than the repaid amount","Ne morem ga razveljaviti, vrednost zavarovanja posojila je večja od odplačanega zneska",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Naloge ni mogoče dokončati {0}, ker njegova odvisna naloga {1} ni dokončana / preklicana.",
 Cannot create loan until application is approved,"Posojila ni mogoče ustvariti, dokler aplikacija ni odobrena",
-Cannot find a matching Item. Please select some other value for {0}.,Ni mogoče najti ujemajočega se elementa. Izberite drugo vrednost za {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Za postavko {0} v vrstici {1} več kot {2} ni mogoče preplačati. Če želite omogočiti preplačilo, nastavite dovoljenje v nastavitvah računov",
+Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.",
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Za postavko {0} v vrstici {1} več kot {2} ni mogoče preplačati. Če želite dovoliti preplačilo, nastavite dovoljenje v nastavitvah računov",
 Cannot unpledge more than {0} qty of {0},Odstranjevanja več kot {0} ni mogoče od {0},
 "Capacity Planning Error, planned start time can not be same as end time","Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more biti enak končnemu času",
 Categories,Kategorije,
 Changes in {0},Spremembe v {0},
-Chart,Grafikon,
+Chart,Graf,
 Choose a corresponding payment,Izberite ustrezno plačilo,
 Click on the link below to verify your email and confirm the appointment,"Kliknite spodnjo povezavo, da preverite svoj e-poštni naslov in potrdite sestanek",
 Close,Zapri,
-Communication,Komuniciranje,
-Compact Item Print,Tiskanje kompaktnih elementov,
+Communication,Sporočilo,
+Compact Item Print,Compact Točka Print,
 Company,Podjetje,
-Company of asset {0} and purchase document {1} doesn't matches.,Družba sredstva {0} in nakupni dokument {1} se ne ujemata.,
+Company of asset {0} and purchase document {1} doesn't matches.,Družba sredstva {0} in nakupni dokument {1} se ne ujema.,
 Compare BOMs for changes in Raw Materials and Operations,Primerjajte BOM za spremembe v surovinah in postopkih,
-Compare List function takes on list arguments,Funkcija Primerjaj seznam vključuje argumente seznama,
-Complete,Dokončano,
-Completed,Končana,
+Compare List function takes on list arguments,Funkcija Primerjanje seznama prevzame argumente seznama,
+Complete,Končaj,
+Completed,Končano,
 Completed Quantity,Končana količina,
 Connect your Exotel Account to ERPNext and track call logs,Povežite svoj račun Exotel z ERPNext in spremljajte dnevnike klicev,
 Connect your bank accounts to ERPNext,Povežite svoje bančne račune z ERPNext,
 Contact Seller,Kontaktiraj prodajalca,
-Continue,Nadaljujte,
+Continue,Naprej,
 Cost Center: {0} does not exist,Mestno mesto: {0} ne obstaja,
 Couldn't Set Service Level Agreement {0}.,Dogovora o ravni storitve ni bilo mogoče nastaviti {0}.,
 Country,Država,
@@ -3653,12 +3591,12 @@
 Creating {0},Ustvarjanje {0},
 Credit limit is already defined for the Company {0},Kreditni limit je za podjetje že določen {0},
 Ctrl + Enter to submit,Ctrl + Enter za oddajo,
-Ctrl+Enter to submit,Ctrl + Enter za oddajo,
+Ctrl+Enter to submit,Ctrl + Enter za pošiljanje,
 Currency,Valuta,
 Current Status,Trenutni status,
 Customer PO,Stranka PO,
-Customize,Prilagoditi,
-Daily,Vsakodnevno,
+Customize,Prilagajanje,
+Daily,Dnevno,
 Date,Datum,
 Date Range,Časovno obdobje,
 Date of Birth cannot be greater than Joining Date.,Datum rojstva ne sme biti večji od datuma pridružitve.,
@@ -3668,10 +3606,10 @@
 Delayed Days,Zakasnjeni dnevi,
 Delete,Izbriši,
 Delivered Quantity,Oddana količina,
-Delivery Notes,Potrdila o dostavi,
+Delivery Notes,Opombe o dostavi,
 Depreciated Amount,Znesek amortizacije,
 Description,Opis,
-Designation,Oznaka,
+Designation,Imenovanje,
 Difference Value,Vrednost razlike,
 Dimension Filter,Dimenzijski filter,
 Disabled,Onemogočeno,
@@ -3679,20 +3617,20 @@
 Disbursement and Repayment,Izplačilo in vračilo,
 Distance cannot be greater than 4000 kms,Razdalja ne sme biti večja od 4000 km,
 Do you want to submit the material request,Ali želite oddati materialno zahtevo,
-Doctype,Načrt,
+Doctype,DocType,
 Document {0} successfully uncleared,Dokument {0} uspešno izbrisan,
-Download Template,Prenos predloge,
+Download Template,Prenesi predlogo,
 Dr,Dr,
-Due Date,Rok,
-Duplicate,Podvojeno,
+Due Date,Datum zapadlosti,
+Duplicate,Podvajati,
 Duplicate Project with Tasks,Podvojen projekt z nalogami,
 Duplicate project has been created,Ustvaril se je dvojnik projekta,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON lahko ustvarite samo iz predloženega dokumenta,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON je mogoče ustvariti samo iz predloženega dokumenta,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON od zdaj ni mogoče ustvariti za prodajo,
+E-Way Bill JSON cannot be generated for Sales Return as of now,Računa za e-način JSON od zdaj ni mogoče ustvariti za vračilo prodaje,
 ERPNext could not find any matching payment entry,ERPNext ni mogel najti nobenega ustreznega vnosa za plačilo,
 Earliest Age,Najstarejša starost,
-Edit Details,Urejanje podrobnosti,
+Edit Details,Uredite podrobnosti,
 Edit Profile,Uredi profil,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Če je način prevoza cestni, GST Transporter ID ali vozilo ne potrebujeta",
 Email,E-naslov,
@@ -3704,78 +3642,76 @@
 Enable Auto Re-Order,Omogoči samodejno ponovno naročilo,
 End Date of Agreement can't be less than today.,Končni datum sporazuma ne sme biti krajši kot danes.,
 End Time,Končni čas,
-Energy Point Leaderboard,Energy Point Leaderboard,
+Energy Point Leaderboard,Tabela energetskih točk,
 Enter API key in Google Settings.,V Googlove nastavitve vnesite ključ API.,
 Enter Supplier,Vnesite dobavitelja,
 Enter Value,Vnesite vrednost,
-Entity Type,Vrsta subjekta,
+Entity Type,Tip subjekta,
 Error,Napaka,
 Error in Exotel incoming call,Napaka pri dohodnem klicu Exotel,
 Error: {0} is mandatory field,Napaka: {0} je obvezno polje,
 Event Link,Povezava dogodka,
 Exception occurred while reconciling {0},Med usklajevanjem {0} je prišlo do izjeme.,
-Expected and Discharge dates cannot be less than Admission Schedule date,Pričakovani in razrešitveni datumi ne smejo biti krajši od datuma sprejema,
+Expected and Discharge dates cannot be less than Admission Schedule date,Predvideni in razrešeni datumi ne smejo biti krajši od datuma sprejema,
 Expire Allocation,Poteče dodelitev,
-Expired,Poteklo,
-Expiry date is mandatory for selected item.,Datum izteka roka uporabe je za izbrani artikel obvezen.,
+Expired,Potekel,
 Export,Izvoz,
-Export not allowed. You need {0} role to export.,Izvoz ni dovoljen. Za izvoz potrebujete {0} vlogo.,
+Export not allowed. You need {0} role to export.,Izvoz ni dovoljeno. Morate {0} vlogo izvoz.,
 Failed to add Domain,Domene ni bilo mogoče dodati,
 Fetch Items from Warehouse,Pridobivanje izdelkov iz skladišča,
 Fetching...,Pridobivanje ...,
-Field,Polje,
+Field,field,
 File Manager,Upravitelj datotek,
 Filters,Filtri,
 Finding linked payments,Iskanje povezanih plačil,
 Finished Product,Končan izdelek,
 Finished Qty,Končano Število,
-First add items in the Item Locations table,Najprej dodajte elemente v tabelo Lokacije postavk,
-Fleet Management,Upravljanje flote,
+Fleet Management,Fleet management,
 Following fields are mandatory to create address:,Naslednja polja so obvezna za ustvarjanje naslova:,
 For Month,Za mesec,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Za postavko {0} v vrstici {1} se število serijskih številk ne ujema z izbrano količino,
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Za delovanje {0}: Količina ({1}) ne more biti večja od čakajoče količine ({2}),
 For quantity {0} should not be greater than work order quantity {1},Za količino {0} ne sme biti večja od količine delovnega naloga {1},
-Free item not set in the pricing rule {0},Prosti artikel ni določen s pravilom o cenah {0},
+Free item not set in the pricing rule {0},Prosti artikel ni nastavljen s pravilom o cenah {0},
 From Date and To Date are Mandatory,Od datuma in do datuma so obvezni,
 From date can not be greater than than To date,Od datuma ne sme biti večje od Do danes,
-From employee is required while receiving Asset {0} to a target location,Od prejemnika sredstev je potreben med prejemom sredstev {0} na ciljno mesto,
+From employee is required while receiving Asset {0} to a target location,Od prejemnika sredstev je potreben med prejemom sredstev {0} na ciljno lokacijo,
 Fuel Expense,Odhodki za gorivo,
 Future Payment Amount,Prihodnji znesek plačila,
 Future Payment Ref,Prihodnje plačilo Ref,
 Future Payments,Prihodnja plačila,
 GST HSN Code does not exist for one or more items,Koda GST HSN ne obstaja za enega ali več elementov,
 Generate E-Way Bill JSON,Ustvari e-Way Bill JSON,
-Get Items,Pridobite predmete,
+Get Items,Pridobi Artikle,
 Get Outstanding Documents,Pridobite izjemne dokumente,
 Goal,Cilj,
 Greater Than Amount,Večji od zneska,
-Green,Zelena,
+Green,Green,
 Group,Skupina,
 Group By Customer,Skupina po stranki,
 Group By Supplier,Skupina po dobavitelju,
-Group Node,Skupinsko vozlišče,
+Group Node,Skupina Node,
 Group Warehouses cannot be used in transactions. Please change the value of {0},"Skupinskih skladišč ni mogoče uporabiti pri transakcijah. Prosimo, spremenite vrednost {0}",
 Help,Pomoč,
-Help Article,Članek o pomoči,
+Help Article,Članek za pomoč,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomaga pri sledenju pogodb na podlagi dobavitelja, kupca in zaposlenega",
-Helps you manage appointments with your leads,Pomaga pri upravljanju sestankov s potencialnimi strankami,
+Helps you manage appointments with your leads,Pomaga pri upravljanju sestankov s strankami,
 Home,Domov,
 IBAN is not valid,IBAN ni veljaven,
-Import Data from CSV / Excel files.,Uvoz podatkov iz datotek CSV / Excel.,
-In Progress,V postopku,
+Import Data from CSV / Excel files.,Uvozite podatke iz datotek CSV / Excel.,
+In Progress,V delu,
 Incoming call from {0},Dohodni klic od {0},
 Incorrect Warehouse,Nepravilna skladišča,
 Interest Amount is mandatory,Znesek obresti je obvezen,
-Intermediate,Vmesni,
+Intermediate,vmesna,
 Invalid Barcode. There is no Item attached to this barcode.,Neveljavna črtna koda. Na tej črtni kodi ni nobenega predmeta.,
 Invalid credentials,Neveljavne poverilnice,
 Invite as User,Povabi kot uporabnik,
 Issue Priority.,Prednostna izdaja.,
 Issue Type.,Vrsta izdaje,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Zdi se, da obstaja težava s konfiguracijo strežnika s črto. V primeru neuspeha bo znesek vrnjen na vaš račun.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Zdi se, da obstaja težava s strežniško konfiguracijo črtne kode. V primeru neuspeha bo znesek povrnjen na vaš račun.",
 Item Reported,Element je prijavljen,
-Item listing removed,Seznam izdelkov je bil odstranjen,
+Item listing removed,Seznam elementov je odstranjen,
 Item quantity can not be zero,Količina artikla ne more biti nič,
 Item taxes updated,Davki na postavke so posodobljeni,
 Item {0}: {1} qty produced. ,Postavka {0}: {1} proizvedeno.,
@@ -3784,20 +3720,20 @@
 Lab Test Item {0} already exist,Predmet laboratorijskega testa {0} že obstaja,
 Last Issue,Zadnja izdaja,
 Latest Age,Najnovejša doba,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prošnja za dopust je povezana z dodelitvijo dopusta {0}. Zapustitve vloge ni mogoče določiti kot dopust brez plačila,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Prošnja za dopust je povezana z dodelitvijo dopusta {0}. Zapustitve vloge ni mogoče nastaviti kot dopust brez plačila,
 Leaves Taken,Odvzeti listi,
 Less Than Amount,Manj kot znesek,
 Liabilities,Obveznosti,
-Loading...,Nalaganje...,
+Loading...,Nalaganje ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Znesek posojila presega najvišji znesek posojila {0} glede na predlagane vrednostne papirje,
 Loan Applications from customers and employees.,Prošnje za posojilo strank in zaposlenih.,
 Loan Disbursement,Izplačilo posojila,
 Loan Processes,Posojilni procesi,
 Loan Security,Varnost posojila,
 Loan Security Pledge,Zaloga za posojilo,
-Loan Security Pledge Company and Loan Company must be same,Zavarovalnica za posojilo in posojilo morata biti enaki,
+Loan Security Pledge Company and Loan Company must be same,Zavarovalnica za posojilo in posojilo morata biti enaka,
 Loan Security Pledge Created : {0},Izdelano jamstvo za posojilo: {0},
-Loan Security Pledge already pledged against loan {0},Zavarovalno jamstvo za posojilo je že zastavljeno pred posojilom {0},
+Loan Security Pledge already pledged against loan {0},Zavarovalno jamstvo za posojilo že zastavljeno posojilo {0},
 Loan Security Pledge is mandatory for secured loan,Zavarovanje posojila je obvezno za zavarovano posojilo,
 Loan Security Price,Cena zavarovanja posojila,
 Loan Security Price overlapping with {0},"Cena zavarovanja posojila, ki se prekriva z {0}",
@@ -3807,60 +3743,58 @@
 Loan amount cannot be greater than {0},Znesek posojila ne sme biti večji od {0},
 Loan is mandatory,Posojilo je obvezno,
 Loans,Posojila,
-Loans provided to customers and employees.,Posojila strankam in zaposlenim.,
-Location,Lokacija,
+Loans provided to customers and employees.,Krediti strankam in zaposlenim.,
+Location,Kraj,
 Log Type is required for check-ins falling in the shift: {0}.,Vrsta dnevnika je potrebna za prijave pri padcu: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Izgleda, da vas je nekdo poslal na nepopolni URL. Prosite jih, naj pogledajo.",
-Make Journal Entry,Vnesite v dnevnik,
-Make Purchase Invoice,Naročite račun,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Izgleda, da nekdo pošlje na nepopolno URL. Prosite, da pogled na to.",
+Make Journal Entry,Naredite vnos Dnevnika,
+Make Purchase Invoice,Naredite račun za nakup,
 Manufactured,Izdelano,
 Mark Work From Home,Označi delo od doma,
-Master,Mojster,
+Master,Master,
 Max strength cannot be less than zero.,Največja moč ne sme biti nižja od nič.,
 Maximum attempts for this quiz reached!,Največje število poskusov tega kviza!,
 Message,Sporočilo,
-Missing Values Required,Manjkajoče potrebne vrednosti,
-Mobile No,Mobilni št,
-Mobile Number,Telefonska številka,
+Missing Values Required,Manjkajoče vrednosti Obvezno,
+Mobile No,Mobile No,
+Mobile Number,Mobilna številka,
 Month,Mesec,
-Name,Ime,
+Name,Name,
 Near you,Blizu vas,
 Net Profit/Loss,Čisti dobiček / izguba,
-New Expense,Novi odhodki,
+New Expense,Nov strošek,
 New Invoice,Nov račun,
 New Payment,Novo plačilo,
 New release date should be in the future,Nov datum izida bi moral biti v prihodnosti,
 Newsletter,Glasilo,
-No Account matched these filters: {},Noben račun se s temi filtri ne ujema: {},
+No Account matched these filters: {},Noben račun se ni ujemal s temi filtri: {},
 No Employee found for the given employee field value. '{}': {},Za določeno vrednost polja zaposlenega ni bilo najdenega zaposlenega. &#39;{}&#39;: {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Zaposlitveni delavci niso dodeljeni: {0} za vrsto dopusta: {1},
+No Leaves Allocated to Employee: {0} for Leave Type: {1},No Leaves dodeli zaposlenemu: {0} za vrsto dopusta: {1},
 No communication found.,Sporočila ni mogoče najti.,
 No correct answer is set for {0},Za {0} ni nastavljen pravilen odgovor,
 No description,brez opisa,
 No issue has been raised by the caller.,Pozivatelj ni postavil nobenega vprašanja.,
 No items to publish,Ni predmetov za objavo,
-No outstanding invoices found,Ni najdenih neporavnanih računov,
+No outstanding invoices found,Neplačanih računov ni bilo mogoče najti,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Za {0} {1} ni mogoče najti neporavnanih računov, ki izpolnjujejo filtre, ki ste jih določili.",
 No outstanding invoices require exchange rate revaluation,Nobena neporavnana faktura ne zahteva prevrednotenja tečaja,
-No reviews yet,Nobenega mnenja še ni,
-No valid <b>Loan Security Price</b> found for {0},Za {0} ni bila najdena veljavna <b>cena zavarovanja posojila</b>,
-No views yet,Ogledov še ni,
+No reviews yet,Še ni mnenja,
+No views yet,Še ni ogledov,
 Non stock items,Izdelki brez zalog,
 Not Allowed,Ni dovoljeno,
-Not allowed to create accounting dimension for {0},Ni dovoljeno ustvariti računovodske dimenzije za {0},
+Not allowed to create accounting dimension for {0},Ni dovoljeno ustvariti računovodske razsežnosti za {0},
 Not permitted. Please disable the Lab Test Template,Ni dovoljeno. Onemogočite predlogo za preskus laboratorija,
-Not permitted. Please disable the Procedure Template,Ni dovoljeno. Izključite predlogo za postopek,
-Note,Opomba,
+Note,Zapisek,
 Notes: ,Opombe:,
-Offline,Brez povezave,
+Offline,Offline,
 On Converting Opportunity,O pretvorbi priložnosti,
 On Purchase Order Submission,Ob oddaji naročilnice,
-On Sales Order Submission,Ob oddaji naročila,
+On Sales Order Submission,Ob oddaji prodajnega naročila,
 On Task Completion,Ob zaključku naloge,
 On {0} Creation,Ob {0} Ustvarjanje,
 Only .csv and .xlsx files are supported currently,Trenutno so podprte samo datoteke .csv in .xlsx,
 Only expired allocation can be cancelled,Prekliče se lahko le dodelitev s potekom veljavnosti,
-Only users with the {0} role can create backdated leave applications,Samo uporabniki z vlogo {0} lahko ustvarijo zaostale dopuste,
+Only users with the {0} role can create backdated leave applications,Samo uporabniki z vlogo {0} lahko ustvarijo zaostale programe za dopust,
 Open,Odprto,
 Open Contact,Odprite stik,
 Open Lead,Odprto vodi,
@@ -3870,11 +3804,11 @@
 Page {0} of {1},Stran {0} od {1},
 Paid amount cannot be less than {0},Plačani znesek ne sme biti manjši od {0},
 Parent Company must be a group company,Matična družba mora biti skupinska družba,
-Passing Score value should be between 0 and 100,Vrednost ocene mora biti med 0 in 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Pravilnik o geslu ne more vsebovati presledkov ali istočasnih vezajev. Oblika se samodejno prestrukturira,
+Passing Score value should be between 0 and 100,Vrednost prenosa ocene mora biti med 0 in 100,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Pravilnik o geslu ne sme vsebovati presledkov ali istočasnih vezajev. Oblika se samodejno prestrukturira,
 Patient History,Zgodovina bolnikov,
 Pause,Pavza,
-Pay,Plačaj,
+Pay,Plačajte,
 Payment Document Type,Vrsta plačilnega dokumenta,
 Payment Name,Ime plačila,
 Penalty Amount,Kazenski znesek,
@@ -3884,11 +3818,11 @@
 Perpetual inventory required for the company {0} to view this report.,Za ogled tega poročila je potreben stalni zalog podjetja {0}.,
 Phone,Telefon,
 Pick List,Izberi seznam,
-Plaid authentication error,Napaka pri preverjanju pristnosti,
+Plaid authentication error,Napačna avtentikacija,
 Plaid public token error,Napaka v javnem žetonu,
-Plaid transactions sync error,Napaka pri sinhronizaciji plaidnih transakcij,
+Plaid transactions sync error,Napaka sinhronizacije transakcij v plaidu,
 Please check the error log for details about the import errors,Preverite dnevnik napak za podrobnosti o napakah pri uvozu,
-Please click on the following link to set your new password,Za nastavitev novega gesla kliknite spodnjo povezavo,
+Please click on the following link to set your new password,"Prosimo, kliknite na spodnjo povezavo, da nastavite novo geslo",
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Ustvarite <b>nastavitve DATEV</b> za podjetje <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Ustvarite prilagoditev Vnos dnevnika za znesek {0},
 Please do not create more than 500 items at a time,Ne ustvarite več kot 500 elementov hkrati,
@@ -3900,31 +3834,30 @@
 Please enter the designation,Vnesite oznako,
 Please enter valid coupon code !!,Vnesite veljavno kodo kupona !!,
 Please login as a Marketplace User to edit this item.,"Prosimo, prijavite se kot uporabnik tržnice, če želite urediti ta element.",
-Please login as a Marketplace User to report this item.,"Prijavite se kot uporabnik tržnice, če želite prijaviti ta izdelek.",
+Please login as a Marketplace User to report this item.,"Prijavite se kot uporabnik tržnice, če želite prijaviti ta element.",
 Please select <b>Template Type</b> to download template,Izberite <b>vrsto predloge</b> za prenos predloge,
 Please select Applicant Type first,Najprej izberite vrsto prosilca,
 Please select Customer first,Najprej izberite stranko,
 Please select Item Code first,Najprej izberite kodo predmeta,
 Please select Loan Type for company {0},Izberite vrsto posojila za podjetje {0},
-Please select Patient to get prescribed procedure,"Prosimo, izberite Pacient, da dobite predpisan postopek",
 Please select a Delivery Note,Izberite dobavnico,
 Please select a Sales Person for item: {0},Izberite prodajno osebo za izdelek: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Izberite drug način plačila. Stripe ne podpira transakcij v valuti &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',"Izberite drug način plačila. Stripe ne podpira transakcije v valuti, &quot;{0}&quot;",
 Please select the customer.,Izberite stranko.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,"Prosimo, nastavite dobavitelja proti izdelkom, ki bodo upoštevani v naročilu.",
 Please set account heads in GST Settings for Compnay {0},Nastavite glave računa v nastavitvah GST za podjetje {0},
 Please set an email id for the Lead {0},"Prosimo, nastavite e-poštni naslov za vodilni {0}",
-Please set default UOM in Stock Settings,Prosimo nastavite privzeti UOM v nastavitvah zalog,
+Please set default UOM in Stock Settings,V nastavitvah zalog nastavite privzeti UOM,
 Please set filter based on Item or Warehouse due to a large amount of entries.,"Prosimo, nastavite filter na podlagi predmeta ali skladišča zaradi velike količine vnosov.",
 Please set up the Campaign Schedule in the Campaign {0},"Prosimo, nastavite razpored akcije v kampanji {0}",
 Please set valid GSTIN No. in Company Address for company {0},V naslovu podjetja nastavite veljavno številko GSTIN {0},
 Please set {0},Nastavite {0},customer
-Please setup a default bank account for company {0},Za podjetje nastavite privzeti bančni račun {0},
+Please setup a default bank account for company {0},Nastavite privzeti bančni račun za podjetje {0},
 Please specify,"Prosimo, navedite",
 Please specify a {0},Navedite {0},lead
-Pledge Status,Stanje zastavne pravice,
+Pledge Status,Stanje zastave,
 Pledge Time,Čas zastave,
-Printing,Tisk,
+Printing,Tiskanje,
 Priority,Prednost,
 Priority has been changed to {0}.,Prednost je spremenjena na {0}.,
 Priority {0} has been repeated.,Prednost {0} se je ponovila.,
@@ -3944,51 +3877,51 @@
 Purchase Invoice cannot be made against an existing asset {0},Računa za nakup ni mogoče predložiti proti obstoječemu sredstvu {0},
 Purchase Invoices,Nakup računov,
 Purchase Orders,Naročila,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potrdilo o nakupu nima nobenega izdelka, za katerega bi bil omogočen Retain Sample.",
-Purchase Return,Nakup donosa,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potrdilo o nakupu nima nobenega predmeta, za katerega bi bil omogočen Retain Sample.",
+Purchase Return,nakup Return,
 Qty of Finished Goods Item,Količina izdelka končnega blaga,
 Qty or Amount is mandatroy for loan security,Količina ali znesek je mandatroy za zavarovanje posojila,
-Quality Inspection required for Item {0} to submit,"Inšpekcijski pregled kakovosti, potreben za predložitev predmeta {0}",
+Quality Inspection required for Item {0} to submit,"Inšpekcijski pregled kakovosti, potreben za pošiljanje predmeta {0}",
 Quantity to Manufacture,Količina za izdelavo,
 Quantity to Manufacture can not be zero for the operation {0},Količina za izdelavo ne more biti nič pri operaciji {0},
 Quarterly,Četrtletno,
 Queued,V čakalni vrsti,
-Quick Entry,Hiter vstop,
+Quick Entry,Quick Entry,
 Quiz {0} does not exist,Kviz {0} ne obstaja,
 Quotation Amount,Znesek ponudbe,
-Rate or Discount is required for the price discount.,Za popust je potreben popust ali popust.,
+Rate or Discount is required for the price discount.,Za popust na ceno je potreben popust ali popust.,
 Reason,Razlog,
 Reconcile Entries,Usklajevanje vnosov,
 Reconcile this account,Poravnajte ta račun,
 Reconciled,Pomirjen,
 Recruitment,Zaposlovanje,
-Red,rdeča,
+Red,Red,
 Refreshing,Osvežujoč,
 Release date must be in the future,Datum izdaje mora biti v prihodnosti,
 Relieving Date must be greater than or equal to Date of Joining,Datum razrešitve mora biti večji ali enak datumu pridružitve,
-Rename,Preimenujte,
+Rename,Preimenovanje,
 Rename Not Allowed,Preimenovanje ni dovoljeno,
 Repayment Method is mandatory for term loans,Način vračila je obvezen za posojila,
 Repayment Start Date is mandatory for term loans,Datum začetka poplačila je obvezen za posojila,
 Report Item,Postavka poročila,
-Report this Item,Poročajte o tem,
+Report this Item,Prijavite to postavko,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Količina za naročila podizvajalcev: Količina surovin za izdelavo podizvajalcev.,
-Reset,Ponastaviti,
+Reset,Ponastavi,
 Reset Service Level Agreement,Ponastavi sporazum o ravni storitev,
 Resetting Service Level Agreement.,Ponastavitev sporazuma o ravni storitev.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Odzivni čas za {0} pri indeksu {1} ne more biti daljši od ločljivosti.,
-Return amount cannot be greater unclaimed amount,Povratni znesek ne more biti večji od nepoštenega zneska,
+Return amount cannot be greater unclaimed amount,Povratni znesek ne more biti večji od zahtevanega zneska,
 Review,Pregled,
 Room,Soba,
-Room Type,Vrsta sobe,
-Row # ,Vrstica št.,
+Room Type,Tip sobe,
+Row # ,Vrstica #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Vrstica # {0}: Sprejeta skladišča in skladišča dobaviteljev ne morejo biti enaka,
 Row #{0}: Cannot delete item {1} which has already been billed.,"Vrstica # {0}: Elementa {1}, ki je že bil zaračunan, ni mogoče izbrisati.",
 Row #{0}: Cannot delete item {1} which has already been delivered,"Vrstica # {0}: Ni mogoče izbrisati predmeta {1}, ki je že bil dostavljen",
 Row #{0}: Cannot delete item {1} which has already been received,"Vrstica # {0}: Elementa {1}, ki je že prejet, ni mogoče izbrisati",
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Vrstica # {0}: Elementa {1}, ki mu je dodeljen delovni nalog, ni mogoče izbrisati.",
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Vrstica # {0}: izdelka ni mogoče izbrisati {1}, ki je dodeljen naročnikovemu naročilu.",
-Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Vrstica št. {0}: Med dobavo surovin podizvajalcem ni mogoče izbrati skladišča dobaviteljev,
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Vrstica # {0}: izdelka ni mogoče izbrisati {1}, ki je dodeljen naročilu stranke.",
+Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"Vrstica # {0}: Ni mogoče izbrati skladišča dobaviteljev, medtem ko surovine dobavlja podizvajalcem",
 Row #{0}: Cost Center {1} does not belong to company {2},Vrstica # {0}: stroškovno središče {1} ne pripada podjetju {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Vrstica # {0}: Postopek {1} ni končan za {2} količino končnih izdelkov v delovnem naročilu {3}. Posodobite stanje delovanja s Job Card {4}.,
 Row #{0}: Payment document is required to complete the transaction,Vrstica # {0}: Za dokončanje transakcije je potreben plačilni dokument,
@@ -4000,7 +3933,6 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Količina ni na voljo za {4} v skladišču {1} ob času objave vnosa ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Vrstica {0}: uporabnik ni uporabil pravila {1} za element {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Vrstica {0}: datum rojstva brata ne more biti večji kot danes.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Vrstica {1}: Serija Imenovanja sredstev je obvezna za samodejno ustvarjanje elementa {0},
 Row({0}): {1} is already discounted in {2},Vrstica ({0}): {1} je že znižana v {2},
 Rows Added in {0},Vrstice dodane v {0},
 Rows Removed in {0},Vrstice so odstranjene v {0},
@@ -4025,11 +3957,11 @@
 Send,Pošlji,
 Send a message,Poslati sporočilo,
 Sending,Pošiljanje,
-Sends Mails to lead or contact based on a Campaign schedule,Pošlje sporočila za vodenje ali vzpostavitev stika na podlagi razporeda akcije,
+Sends Mails to lead or contact based on a Campaign schedule,Pošlje sporočila za vodenje ali vzpostavitev stika na podlagi razporeda akcij,
 Serial Number Created,Ustvarjena serijska številka,
 Serial Numbers Created,Ustvarjene serijske številke,
 Serial no(s) required for serialized item {0},Za serijsko postavko {0} niso potrebni serijski številki,
-Series,Serija,
+Series,Zaporedje,
 Server Error,Napaka strežnika,
 Service Level Agreement has been changed to {0}.,Pogodba o ravni storitve je spremenjena na {0}.,
 Service Level Agreement tracking is not enabled.,Sledenje pogodbe na ravni storitve ni omogočeno.,
@@ -4038,12 +3970,11 @@
 Set,Set,
 Set Meta Tags,Nastavite Meta oznake,
 Set Response Time and Resolution for Priority {0} at index {1}.,Nastavite odzivni čas in ločljivost za prednost {0} v indeksu {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavite rok uporabe izdelka v dnevih, da nastavite rok uporabnosti glede na datum izdelave in rok uporabnosti.",
 Set {0} in company {1},Nastavite {0} v podjetju {1},
-Setup,Nastaviti,
-Setup Wizard,Namestitveni čarovnik,
-Shift Management,Upravljanje premikov,
-Show Future Payments,Prikaži prihodnja plačila,
+Setup,Nastavitve,
+Setup Wizard,Setup Wizard,
+Shift Management,Shift Management,
+Show Future Payments,Prikažite bodoča plačila,
 Show Linked Delivery Notes,Pokaži povezane dobavnice,
 Show Sales Person,Pokaži prodajno osebo,
 Show Stock Ageing Data,Prikaži podatke o staranju zalog,
@@ -4054,7 +3985,7 @@
 "Sorry,coupon code validity has expired",Žal je veljavnost kode kupona potekla,
 "Sorry,coupon code validity has not started",Veljavnost kode kupona se žal ni začela,
 Sr,Sr,
-Start,Začni,
+Start,Začetek,
 Start Date cannot be before the current date,Datum začetka ne sme biti pred trenutnim datumom,
 Start Time,Začetni čas,
 Status,Stanje,
@@ -4065,14 +3996,14 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Vrednost zalog ({0}) in stanje na računu ({1}) nista sinhronizirana za račun {2} in je povezana skladišča.,
 Stores - {0},Trgovine - {0},
 Student with email {0} does not exist,Študent z e-pošto {0} ne obstaja,
-Submit Review,Pošlji pregled,
-Submitted,Oddano,
-Supplier Addresses And Contacts,Naslovi in stiki dobaviteljev,
+Submit Review,Pošljite pregled,
+Submitted,Predložen,
+Supplier Addresses And Contacts,Dobavitelj Naslovi,
 Synchronize this account,Sinhronizirajte ta račun,
 Tag,Oznaka,
 Target Location is required while receiving Asset {0} from an employee,Med prejemom sredstev {0} od zaposlenega je potrebna ciljna lokacija,
 Target Location is required while transferring Asset {0},Med prenosom sredstev {0} je potrebna ciljna lokacija.,
-Target Location or To Employee is required while receiving Asset {0},Med prejemom sredstev je potrebna ciljna lokacija ali zaposlenemu {0},
+Target Location or To Employee is required while receiving Asset {0},Med prejemom premoženja je potrebna ciljna lokacija ali zaposlenemu {0},
 Task's {0} End Date cannot be after Project's End Date.,Končni datum naloge {0} ne more biti po končnem datumu projekta.,
 Task's {0} Start Date cannot be after Project's End Date.,Začetni datum naloge {0} Ne more biti po končnem datumu projekta.,
 Tax Account not specified for Shopify Tax {0},Davčni račun ni določen za Shopify Tax {0},
@@ -4081,17 +4012,16 @@
 The Campaign '{0}' already exists for the {1} '{2}',Kampanja &#39;{0}&#39; že obstaja za {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Razlika med časom in časom mora biti imenovanje večkratna,
 The field Asset Account cannot be blank,Polje Račun sredstva ne sme biti prazno,
-The field Equity/Liability Account cannot be blank,Polje Lastniški račun / odgovornost ne sme biti prazno,
+The field Equity/Liability Account cannot be blank,Polje Lastniški račun / račun obveznosti ne sme biti prazno,
 The following serial numbers were created: <br><br> {0},Izdelane so bile naslednje serijske številke: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Nadrejeni račun {0} ne obstaja v naloženi predlogi,
 The question cannot be duplicate,Vprašanje ni mogoče podvojiti,
 The selected payment entry should be linked with a creditor bank transaction,Izbrani vnos plačila mora biti povezan s transakcijo banke upnika,
-The selected payment entry should be linked with a debtor bank transaction,Izbrani vnos plačila bi moral biti povezan s bančno transakcijo dolžnika,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,Skupni dodeljeni znesek ({0}) je podmazan kot plačani znesek ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Skupna količina izdelka ({0}) mora biti enaka količini za izdelavo ({1}),
+The selected payment entry should be linked with a debtor bank transaction,Izbrani vnos plačila mora biti povezan s bančno transakcijo dolžnika,
+The total allocated amount ({0}) is greated than the paid amount ({1}).,Skupni dodeljeni znesek ({0}) je podmazan od plačanega zneska ({1}).,
 The value {0} is already assigned to an exisiting Item {2}.,Vrednost {0} je že dodeljena obstoječi postavki {2}.,
-There are no vacancies under staffing plan {0},V kadrovskem načrtu ni prostih delovnih mest {0},
-This Service Level Agreement is specific to Customer {0},Ta pogodba o ravni storitev je specifična za stranko {0},
+There are no vacancies under staffing plan {0},V kadrovskem načrtu ni prostih mest {0},
+This Service Level Agreement is specific to Customer {0},Ta pogodba o ravni storitev je značilna za stranko {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"S tem dejanjem boste povezali ta račun s katero koli zunanjo storitvijo, ki povezuje ERPNext z vašimi bančnimi računi. Ni mogoče razveljaviti. Ste prepričani?",
 This bank account is already synchronized,Ta bančni račun je že sinhroniziran,
 This bank transaction is already fully reconciled,Ta bančna transakcija je že v celoti usklajena,
@@ -4100,22 +4030,21 @@
 This page keeps track of your items in which buyers have showed some interest.,"Ta stran spremlja vaše izdelke, za katere so kupci pokazali nekaj zanimanja.",
 Thursday,Četrtek,
 Timing,Časovna omejitev,
-Title,Naslov,
+Title,Naziv,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Če želite omogočiti preveč zaračunavanja, posodobite »Nadomestitev za obračunavanje« v nastavitvah računov ali postavke.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Če želite omogočiti prejem / dostavo, posodobite &quot;Prejem prejema / Doplačilo&quot; v nastavitvah zaloge ali pošiljko.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Če želite dovoliti prejem / dostavo, posodobite &quot;Over Prejem / Dovoljenje za dostavo&quot; v nastavitvah zaloge ali pošiljko.",
 To date needs to be before from date,Do danes mora biti pred datumom,
 Total,Skupaj,
 Total Early Exits,Skupni zgodnji izhodi,
 Total Late Entries,Skupni pozni vpisi,
-Total Payment Request amount cannot be greater than {0} amount,Skupni znesek zahtevka za plačilo ne sme biti večji od {0},
+Total Payment Request amount cannot be greater than {0} amount,Skupni znesek zahtevka za plačilo ne sme biti večji od {0} zneska,
 Total payments amount can't be greater than {},Skupni znesek plačil ne sme biti večji od {},
-Totals,Vsote,
+Totals,Pri zaokrožanju,
 Training Event:,Trening dogodek:,
 Transactions already retreived from the statement,Transakcije so že umaknjene iz izpisa,
-Transfer Material to Supplier,Prenos materiala na dobavitelja,
+Transfer Material to Supplier,Prenos Material za dobavitelja,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Številka in datum prevoza sta za izbrani način prevoza obvezna,
 Tuesday,Torek,
-Type,Vtipkajte,
 Unable to find Salary Component {0},Ni mogoče najti komponente plače {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Časa v naslednjih {0} dneh za operacijo {1} ni mogoče najti.,
 Unable to update remote activity,Oddaljene dejavnosti ni mogoče posodobiti,
@@ -4125,44 +4054,44 @@
 Unpublish Item,Razveljavi element,
 Unreconciled,Neusklajeno,
 Unsupported GST Category for E-Way Bill JSON generation,Nepodprta kategorija GST za E-Way Bill JSON generacije,
-Update,Nadgradnja,
+Update,Update,
 Update Details,Posodobite podrobnosti,
 Update Taxes for Items,Posodobite davke za izdelke,
 "Upload a bank statement, link or reconcile a bank account","Naložite bančni izpisek, povežite ali uskladite bančni račun",
 Upload a statement,Naložite izjavo,
 Use a name that is different from previous project name,"Uporabite ime, ki se razlikuje od imena prejšnjega projekta",
-User {0} is disabled,Uporabnik {0} je onemogočen,
+User {0} is disabled,Uporabnik {0} je onemogočena,
 Users and Permissions,Uporabniki in dovoljenja,
 Vacancies cannot be lower than the current openings,Prosta delovna mesta ne smejo biti nižja od trenutnih,
 Valid From Time must be lesser than Valid Upto Time.,"Velja od časa, mora biti krajši od veljavnega Upto časa.",
 Valuation Rate required for Item {0} at row {1},"Stopnja vrednotenja, potrebna za postavko {0} v vrstici {1}",
 "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Stopnja vrednotenja ni postavljena za postavko {0}, ki mora opraviti računovodske vnose za {1} {2}. Če izdelek v postavki {1} deluje kot ničelna stopnja vrednotenja, to navedite v tabeli {1} Postavka. V nasprotnem primeru ustvarite dohodno transakcijo z zalogami ali navedite stopnjo vrednotenja v zapisu izdelka in poskusite vnesti / preklicati ta vnos.",
 Values Out Of Sync,Vrednosti niso sinhronizirane,
-Vehicle Type is required if Mode of Transport is Road,"Tip vozila je potreben, če je način prevoza cestni",
+Vehicle Type is required if Mode of Transport is Road,"Vrsta vozila je potrebna, če je način prevoza cestni",
 Vendor Name,Ime prodajalca,
 Verify Email,preveri email,
-View,Pogled,
+View,Poglej,
 View all issues from {0},Oglejte si vse težave od {0},
 View call log,Ogled dnevnika klicev,
 Warehouse,Skladišče,
 Warehouse not found against the account {0},Skladišča ni bilo mogoče najti v računu {0},
-Welcome to {0},Dobrodošli na strani {0},
-Why do think this Item should be removed?,"Zakaj mislite, da bi bilo treba ta element odstraniti?",
-Work Order {0}: Job Card not found for the operation {1},Delovni nalog {0}: Job kartice za operacijo ni mogoče najti {1},
+Welcome to {0},Dobrodošli {0},
+Why do think this Item should be removed?,"Zakaj mislite, da je treba ta izdelek odstraniti?",
+Work Order {0}: Job Card not found for the operation {1},Delovni nalog {0}: službene izkaznice ni mogoče najti za operacijo {1},
 Workday {0} has been repeated.,Delovni dan {0} se je ponovil.,
 XML Files Processed,Obdelane datoteke XML,
 Year,Leto,
-Yearly,Letno,
-You,Ti,
+Yearly,Letni,
+You,Vi,
 You are not allowed to enroll for this course,Nimate dovoljenja za vpis na ta tečaj,
 You are not enrolled in program {0},Niste vpisani v program {0},
 You can Feature upto 8 items.,Predstavite lahko do 8 elementov.,
-You can also copy-paste this link in your browser,To povezavo lahko tudi kopirate in prilepite v brskalnik,
+You can also copy-paste this link in your browser,"Lahko tudi kopirate, prilepite to povezavo v vašem brskalniku",
 You can publish upto 200 items.,Objavite lahko do 200 elementov.,
 You can't create accounting entries in the closed accounting period {0},V zaprtem obračunskem obdobju ne morete ustvariti računovodskih vnosov {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Za vzdrževanje ravni ponovnega naročila morate v nastavitvah zalog omogočiti samodejno ponovno naročilo.,
 You must be a registered supplier to generate e-Way Bill,Za generiranje e-poti morate biti registrirani dobavitelj,
-You need to login as a Marketplace User before you can add any reviews.,"Preden lahko dodate svoje ocene, se morate prijaviti kot uporabnik tržnice.",
+You need to login as a Marketplace User before you can add any reviews.,"Preden lahko dodate ocene, se morate prijaviti kot uporabnik tržnice.",
 Your Featured Items,Vaši predstavljeni predmeti,
 Your Items,Predmeti,
 Your Profile,Tvoj profil,
@@ -4171,7 +4100,6 @@
 and,in,
 e-Way Bill already exists for this document,Ta dokument že obstaja,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Sredstvo {2} Ustvarjeno za <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Uporabljeni kuponi so {1}. Dovoljena količina je izčrpana,
 {0} Name,{0} Ime,
 {0} Operations: {1},{0} Operacije: {1},
@@ -4182,11 +4110,11 @@
 {0} is not a company bank account,{0} ni bančni račun podjetja,
 {0} is not a group node. Please select a group node as parent cost center,{0} ni vozlišče skupine. Izberite vozlišče skupine kot matično stroškovno mesto,
 {0} is not the default supplier for any items.,{0} ni privzeti dobavitelj za nobene izdelke.,
-{0} is required,{0} je obvezen,
+{0} is required,{0} je zahtevano,
 {0} units of {1} is not available.,{0} enot od {1} ni na voljo.,
 {0}: {1} must be less than {2},{0}: {1} mora biti manjši od {2},
 {} is an invalid Attendance Status.,{} je neveljaven status udeležbe.,
-{} is required to generate E-Way Bill JSON,{} je potreben za izdelavo računa E-Way JSON,
+{} is required to generate E-Way Bill JSON,{} je potreben za izdelavo e-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason","Neveljaven izgubljeni razlog {0}, ustvarite nov izgubljeni razlog",
 Profit This Year,Dobiček letos,
 Total Expense,Skupni odhodki,
@@ -4194,9 +4122,10 @@
 Total Income,Skupni dohodek,
 Total Income This Year,Skupni dohodek v tem letu,
 Clear,Jasno,
-Comments,Pripombe,
+Comments,Komentarji,
 Download,Prenesi,
 New,Novo,
+Not Found,Ni najdeno,
 Print,Natisni,
 Reference Name,Referenčno ime,
 Refresh,Osveži,
@@ -4210,69 +4139,75 @@
 Mode Of Payment,Način plačila,
 No students Found,Študentov ni mogoče najti,
 Not in Stock,Ni na zalogi,
-Please select a Customer,Izberite stranko,
-Printed On,Natisnjeno dne,
+Please select a Customer,Izberite kupca,
+Printed On,Tiskano na,
 Received From,Prejeto od,
 Sales Person,Prodajalec,
-To date cannot be before From date,Do danes ni mogoče pred datumom,
+To date cannot be before From date,Do danes ne more biti pred od datuma,
 Write Off,Odpisati,
-{0} Created,{0} Ustvarjeno,
-Email Id,ID e-pošte,
-Actual ,Dejansko,
+{0} Created,Ustvarjeno je {0},
+Email Id,E-pošta ID,
+Actual ,Actual,
 Add to cart,Dodaj v voziček,
 Budget,Proračun,
 Chart Of Accounts Importer,Kazalnik računov Uvoznik,
-Chart of Accounts,Računski načrt,
+Chart of Accounts,Kontni načrt,
 Customer database.,Podatkovna baza strank.,
-Days Since Last order,Dnevi od zadnjega naročila,
+Days Since Last order,Dni od zadnjega naročila,
 Download as JSON,Prenesite kot JSON,
-End date can not be less than start date,Končni datum ne sme biti manjši od začetnega,
-For Default Supplier (Optional),Za privzetega dobavitelja (neobvezno),
-From date cannot be greater than To date,Od datuma ne sme biti večje od Do danes,
-Get items from,Pridobivanje elementov od,
-Group by,Združi po,
+End date can not be less than start date,Datum konca ne sme biti krajši od začetnega datuma,
+For Default Supplier (Optional),Za privzeto dobavitelja (neobvezno),
+From date cannot be greater than To date,Od datuma ne more biti večje od datuma,
+Get items from,Pridobi artikle iz,
+Group by,Skupina avtorja,
 In stock,Na zalogi,
-Item name,Ime izdelka,
+Item name,Ime predmeta,
 Loan amount is mandatory,Znesek posojila je obvezen,
 Minimum Qty,Najmanjša količina,
 More details,Več podrobnosti,
-Nature of Supplies,Narava blaga,
-No Items found.,Ni najdenih elementov,
-No employee found,Nobenega zaposlenega ni bilo mogoče najti,
-No students found,Študentov ni bilo mogoče najti,
+Nature of Supplies,Narava potrebščin,
+No Items found.,Ni najdenih elementov.,
+No employee found,Najdenih ni delavec,
+No students found,Najdeno študenti,
 Not in stock,Ni na zalogi,
 Not permitted,Ni dovoljeno,
 Open Issues ,Odprta vprašanja,
 Open Projects ,Odprti projekti,
-Open To Do ,Odprto za,
-Operation Id,ID operacije,
-Partially ordered,Delno urejeno,
+Open To Do ,Odpri storiti,
+Operation Id,Operacija ID,
+Partially ordered,delno Ž,
 Please select company first,Najprej izberite podjetje,
-Please select patient,"Prosimo, izberite pacienta",
+Please select patient,Izberite Patient,
 Printed On ,Natisnjeno dne,
-Projected qty,Število načrtovanih,
-Sales person,Prodajalec,
-Serial No {0} Created,Serijska št. {0} Ustvarjeno,
+Projected qty,Predvidoma Kol,
+Sales person,Prodaja oseba,
+Serial No {0} Created,Serijska št {0} ustvaril,
 Set as default,Ponastavi,
-Source Location is required for the Asset {0},Za izvor sredstva je potrebna lokacija {0},
+Source Location is required for the Asset {0},Izvorna lokacija je potrebna za sredstvo {0},
 Tax Id,Davčna številka,
-To Time,V Čas,
-To date cannot be before from date,Do danes datum ne more biti prej,
-Total Taxable value,Skupna obdavčljiva vrednost,
-Upcoming Calendar Events ,Prihajajoči koledarski dogodki,
+To Time,Time,
+To date cannot be before from date,Do danes ni mogoče pred datumom,
+Total Taxable value,Skupna davčna vrednost,
+Upcoming Calendar Events ,Prihajajoči Koledar dogodkov,
 Value or Qty,Vrednost ali Količina,
-Variance ,Varianta,
+Variance ,Varianca,
 Variant of,Varianta,
 Write off,Odpisati,
-Write off Amount,Odpis zneska,
-hours,ure,
-received from,prejeto od,
-to,do,
-Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Ozemlje,
-Item Code &gt; Item Group &gt; Brand,Koda izdelka&gt; Skupina izdelkov&gt; Blagovna znamka,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo&gt; Settings&gt; Naming Series",
-Please setup Employee Naming System in Human Resource &gt; HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovskem sektorju&gt; Nastavitve človeških virov",
-Please setup Instructor Naming System in Education &gt; Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju&gt; Nastavitve za izobraževanje,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup&gt; Setup Numbering Series,
-Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelja,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor pretvorbe UOM ({0} -&gt; {1}) za izdelek ni najden: {2},
+Write off Amount,Napišite enkratnem znesku,
+hours,Ur,
+received from,Prejela od,
+to,Če želite,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Nastavitve privzetih nastavitev za državo {0} ni bilo mogoče. Obrnite se na support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Vrstica # {0}: Postavka {1} ni serializiran / združeni element. Proti njej ne more biti serijske številke / serije serije.,
+Please set {0},"Prosim, nastavite {0}",
+Please set {0},Nastavite {0},supplier
+Draft,Osnutek,"docstatus,=,0"
+Cancelled,Prekinjeno,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju&gt; Nastavitve za izobraževanje,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo&gt; Settings&gt; Naming Series",
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor pretvorbe UOM ({0} -&gt; {1}) za izdelek ni najden: {2},
+Item Code > Item Group > Brand,Koda izdelka&gt; Skupina izdelkov&gt; Blagovna znamka,
+Customer > Customer Group > Territory,Stranka&gt; Skupina kupcev&gt; Ozemlje,
+Supplier > Supplier Type,Dobavitelj&gt; Vrsta dobavitelja,
+Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovskem sektorju&gt; Nastavitve človeških virov",
+Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup&gt; Setup Numbering Series,
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index f66dbf76..4626c55 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -1,271 +1,260 @@
- (Half Day),(Gjysmë ditë),
- Currently no stock available in any warehouse,Aktualisht nuk ka të aksioneve në dispozicion në ndonjë depo,
- From Date can not be greater than To Date,Nga Data nuk mund të jetë më i madh se Për Data,
- Group Roll No,Grupi Roll Nr,
- or ,ose,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Shembull bazohet në grumbull, ju lutem kontrolloni &quot;Nuk ka grumbull&quot; për të mbajtur mostrën e sendit",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Njësia e ofruar nga klienti&quot; nuk mund të jetë edhe artikulli i blerjes,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Njësia e ofruar nga klienti&quot; nuk mund të ketë normë vlerësimi,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;A është Aset Fiks&quot; nuk mund të pakontrollohet, pasi ekziston regjistri i Aseteve kundrejt artikullit",
-'Based On' and 'Group By' can not be same,&#39;Bazuar në&#39; dhe &#39;Grupi nga&#39; nuk mund të jenë të njëjta,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Ditët që nga rendi i fundit&#39; duhet të jenë më të mëdha ose të barabarta me zero,
-'Entries' cannot be empty,&quot;Hyrjet&quot; nuk mund të jenë bosh,
-'From Date' is required,Kërkohet &#39;Nga data&#39;,
-'From Date' must be after 'To Date',&#39;Nga data&#39; duhet të jetë pas &#39;Për datën&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Nuk ka Serial No&#39; nuk mund të jetë &#39;Po&#39; për artikujt pa aksione,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;Artikujt e siguruar nga klienti&quot; nuk mund të jenë gjithashtu Artikulli i Blerjes,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;Artikujt e siguruar nga klienti&quot; nuk mund të ketë Shkallën e Vlerësimit,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;A është e aseteve fikse&quot; nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit",
+'Based On' and 'Group By' can not be same,"""Bazuar Në 'dhe' Grupuar nga 'nuk mund të jenë te njejta",
+'Days Since Last Order' must be greater than or equal to zero,&quot;Ditët Që Rendit Fundit&quot; duhet të jetë më e madhe se ose e barabartë me zero,
+'Entries' cannot be empty,&quot;Hyrjet&quot; nuk mund të jetë bosh,
+'From Date' is required,&#39;Nga Data &quot;është e nevojshme,
+'From Date' must be after 'To Date',&#39;Nga Data &quot;duhet të jetë pas&quot; deri më sot &quot;,
+'Has Serial No' can not be 'Yes' for non-stock item,&#39;Nuk ka Serial&#39; nuk mund të jetë &#39;Po&#39; për jo-aksioneve artikull,
 'Opening',&quot;Hapja&quot;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Për rastin nr. nuk mund të jetë më pak se &#39;Nga rasti nr.,
-'To Date' is required,Kërkohet &#39;Për Date&#39;,
-'Total',&#39;Total&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Stock&#39; nuk mund të kontrollohet sepse artikujt nuk dorëzohen nëpërmjet {0},
+'To Case No.' cannot be less than 'From Case No.',&quot;Për Rasti Nr &#39; nuk mund të jetë më pak se &quot;nga rasti nr &#39;,
+'To Date' is required,&quot;Deri më sot&quot; është e nevojshme,
+'Total',&quot;Total&quot;,
+'Update Stock' can not be checked because items are not delivered via {0},"&#39;Update Stock &quot;nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}",
 'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; nuk mund të kontrollohet për shitjen e aseteve fikse,
 ) for {0},) për {0},
 1 exact match.,1 ndeshje e saktë.,
 90-Above,90-Mbi,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Grupi i Konsumatorëve ekziston me të njëjtin emër, ju lutem ndryshoni emrin e Klientit ose riemëroni Grupin e Konsumatorëve",
-A Default Service Level Agreement already exists.,Ekziston tashmë një Marrëveshje për Nivelin e Shërbimit Default.,
-A Lead requires either a person's name or an organization's name,Një udhëheqës kërkon emrin e një personi ose emrin e një organizate,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Një grup të konsumatorëve ekziston me të njëjtin emër, ju lutem të ndryshojë emrin Customer ose riemërtoni grup të konsumatorëve",
+A Default Service Level Agreement already exists.,Një marrëveshje e nivelit të shërbimit të paracaktuar tashmë ekziston.,
+A Lead requires either a person's name or an organization's name,Një Udhëheqës kërkon ose emrin e një personi ose emrin e një organizate,
 A customer with the same name already exists,Një klient me të njëjtin emër tashmë ekziston,
-A question must have more than one options,Një pyetje duhet të ketë më shumë se një opsion,
-A qustion must have at least one correct options,Një qustion duhet të ketë të paktën një opsion të saktë,
+A question must have more than one options,Një pyetje duhet të ketë më shumë se një mundësi,
+A qustion must have at least one correct options,Një grindje duhet të ketë të paktën një mundësi të saktë,
 A {0} exists between {1} and {2} (,Një {0} ekziston midis {1} dhe {2} (,
-Abbr can not be blank or space,Abbri nuk mund të jetë bosh ose hapësirë,
-Abbreviation already used for another company,Shkurtim që tashmë përdoret për një kompani tjetër,
+Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë,
+Abbreviation already used for another company,Shkurtesa e përdorur tashmë për një kompani tjetër,
 Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere,
-Abbreviation is mandatory,Shkurtesa është e detyrueshme,
+Abbreviation is mandatory,Shkurtim është i detyrueshëm,
 About the Company,Rreth kompanisë,
 About your company,Për kompaninë tuaj,
 Above,sipër,
 Absent,që mungon,
-Academic Term,Termi akademik,
+Academic Term,Term akademik,
 Academic Term: ,Termi akademik:,
 Academic Year,Vit akademik,
 Academic Year: ,Vit akademik:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Qtyre refuzuar duhet të jetë e barabartë me Sasinë e marrë për Item {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0},
 Accessable Value,Vlera e aksesueshme,
 Account,llogari,
 Account Number,Numri i llogarisë,
 Account Number {0} already used in account {1},Numri i llogarisë {0} që përdoret tashmë në llogarinë {1},
-Account Pay Only,Llogaria paguaj vetëm,
+Account Pay Only,Llogaria Pay Vetëm,
 Account Type,Lloji i Llogarisë,
 Account Type for {0} must be {1},Lloji i llogarisë për {0} duhet të jetë {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në Kredi, nuk ju lejohet të vendosni &#39;Bilanci duhet të jetë&#39; si &#39;Debit&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debit, nuk ju lejohet të vendosni &#39;Bilanci duhet të jetë&#39; si &#39;Kredi&#39;",
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Debitimit &#39;",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur &quot;Bilanci Must Be &#39;si&#39; Credit&quot;",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Numri i llogarisë për llogarinë {0} nuk është në dispozicion. <br> Ju lutemi konfiguroni saktë skedën e llogarive tuaja.,
-Account with child nodes cannot be converted to ledger,Llogaria me nyjet e fëmijëve nuk mund të konvertohet në librin kryesor,
-Account with child nodes cannot be set as ledger,Llogaria me nyjet e fëmijëve nuk mund të vendoset si regjistër,
-Account with existing transaction can not be converted to group.,Llogaria me transaksionin ekzistues nuk mund të konvertohet në grup.,
-Account with existing transaction can not be deleted,Llogaria me transaksionin ekzistues nuk mund të fshihet,
-Account with existing transaction cannot be converted to ledger,Llogaria me transaksionin ekzistues nuk mund të konvertohet në libër,
-Account {0} does not belong to company: {1},Llogaria {0} nuk i përket kompanisë: {1},
-Account {0} does not belongs to company {1},Llogaria {0} nuk i përket kompanisë {1},
+Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger,
+Account with child nodes cannot be set as ledger,Llogari me nyje të fëmijëve nuk mund të vendosen si librit,
+Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup.,
+Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet,
+Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger,
+Account {0} does not belong to company: {1},Llogaria {0} nuk i përkasin kompanisë: {1},
+Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1},
 Account {0} does not exist,Llogaria {0} nuk ekziston,
 Account {0} does not exists,Llogaria {0} nuk ekziston,
-Account {0} does not match with Company {1} in Mode of Account: {2},Llogaria {0} nuk përputhet me kompaninë {1} në mënyrën e llogarisë: {2},
-Account {0} has been entered multiple times,Llogaria {0} është futur shumë herë,
+Account {0} does not match with Company {1} in Mode of Account: {2},Llogaria {0} nuk përputhet me Kompaninë {1} në Mode e Llogarisë: {2},
+Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë,
 Account {0} is added in the child company {1},Llogaria {0} shtohet në shoqërinë e fëmijës {1},
 Account {0} is frozen,Llogaria {0} është ngrirë,
-Account {0} is invalid. Account Currency must be {1},Llogaria {0} është e pavlefshme. Valuta e llogarisë duhet të jetë {1},
-Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: Llogaria e prindërve {1} nuk mund të jetë një libër,
-Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: Llogaria e prindërve {1} nuk i përket kompanisë: {2},
-Account {0}: Parent account {1} does not exist,Llogaria {0}: Llogaria e prindërve {1} nuk ekziston,
-Account {0}: You can not assign itself as parent account,Llogaria {0}: Nuk mund ta caktosh veten si llogari mëmë,
-Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësohet vetëm nëpërmjet transaksioneve të stoqeve,
-Account: {0} with currency: {1} can not be selected,Llogaria: {0} me valutë: {1} nuk mund të zgjidhet,
+Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1},
+Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri,
+Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2},
+Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston,
+Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind,
+Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet,
+Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen,
 Accountant,llogaritar,
-Accounting,Kontabiliteti,
-Accounting Entry for Asset,Hyrja në Kontabilitet për Asete,
-Accounting Entry for Stock,Hyrja në Kontabilitet për stokun,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja e Kontabilitetit për {0}: {1} mund të bëhet vetëm në valutë: {2},
-Accounting Ledger,Llogari kontabël,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Hyrjet e kontabilitetit janë bërë tashmë në monedhën {0} për kompaninë {1}. Ju lutemi zgjidhni një llogari të arkëtueshme ose të pagueshme me monedhën {0}.,
-Accounting journal entries.,Shënimet e ditarit të kontabilitetit.,
+Accounting,Llogaritje,
+Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë,
+Accounting Entry for Stock,Hyrja kontabilitetit për magazinë,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2},
+Accounting Ledger,Ledger Kontabilitet,
+Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit.,
 Accounts,llogaritë,
 Accounts Payable,Llogaritë e pagueshme,
-Accounts Payable Summary,Përmbledhje e Llogarive të Pagueshme,
+Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje,
 Accounts Receivable,Llogaritë e arkëtueshme,
-Accounts Receivable Summary,Përmbledhje e llogarive të arkëtueshme,
-Accounts table cannot be blank.,Tabela e llogarive nuk mund të jetë e zbrazët.,
-Accrual Journal Entry for salaries from {0} to {1},Regjistrimi Accrual Journal për paga nga {0} deri {1},
+Accounts Receivable Summary,Llogaritë Arkëtueshme Përmbledhje,
+Accounts table cannot be blank.,Llogaritë tabelë nuk mund të jetë bosh.,
+Accrual Journal Entry for salaries from {0} to {1},Hyrja në Regjistrimin Përgjegjës për pagat nga {0} në {1},
 Accumulated Depreciation,Zhvlerësimi i akumuluar,
-Accumulated Depreciation Amount,Shuma e zhvlerësimit të akumuluar,
-Accumulated Depreciation as on,Zhvlerësimi i Akumuluar si më,
-Accumulated Monthly,Akumulohen mujore,
+Accumulated Depreciation Amount,Akumuluar Shuma Zhvlerësimi,
+Accumulated Depreciation as on,Amortizimin e akumuluar si në,
+Accumulated Monthly,akumuluar mujore,
 Accumulated Values,Vlerat e Akumuluara,
 Accumulated Values in Group Company,Vlerat e Akumuluara në Kompaninë e Grupit,
-Achieved ({}),Arritura ({}),
+Achieved ({}),Arritet ({}),
 Action,veprim,
-Action Initialised,Veprimi inicializuar,
+Action Initialised,Fillimi i veprimit,
 Actions,veprimet,
 Active,aktiv,
-Active Leads / Customers,Aktivizo / Konsumatorët aktivë,
-Activity Cost exists for Employee {0} against Activity Type - {1},Kosto e aktivitetit ekziston për punonjësin {0} kundrejt llojit të aktivitetit - {1},
-Activity Cost per Employee,Kostoja e aktivitetit për punonjës,
-Activity Type,Lloji i Aktivitetit,
+Active Leads / Customers,Kryeson Active / Konsumatorët,
+Activity Cost exists for Employee {0} against Activity Type - {1},Kosto Aktiviteti ekziston për punonjësit {0} kundër Aktivizimi Tipi - {1},
+Activity Cost per Employee,Aktiviteti Kosto për punonjës,
+Activity Type,Aktiviteti Type,
 Actual Cost,Kostoja aktuale,
-Actual Delivery Date,Data Aktuale e Dorëzimit,
-Actual Qty,Qty. Aktuale,
-Actual Qty is mandatory,Qtymat aktuale janë të detyrueshme,
-Actual Qty {0} / Waiting Qty {1},Qty aktuale {0} / Duke pritur Qty {1},
-Actual Qty: Quantity available in the warehouse.,Qty. Aktuale: Sasia në dispozicion në depo.,
-Actual qty in stock,Qty. Aktuale në magazinë,
-Actual type tax cannot be included in Item rate in row {0},Tatimi i tipit aktual nuk mund të përfshihet në normën e artikullit në rreshtin {0},
+Actual Delivery Date,Data e Dorëzimit Aktual,
+Actual Qty,Aktuale Qty,
+Actual Qty is mandatory,Aktuale Qty është e detyrueshme,
+Actual Qty {0} / Waiting Qty {1},Sasia aktual {0} / pritje Sasia {1},
+Actual Qty: Quantity available in the warehouse.,Sasia aktuale: Sasia e disponueshme në depo.,
+Actual qty in stock,Qty aktuale në magazinë,
+Actual type tax cannot be included in Item rate in row {0},Tatimi aktual lloji nuk mund të përfshihen në normë Item në rresht {0},
 Add,shtoj,
-Add / Edit Prices,Shto / ndrysho çmimet,
+Add / Edit Prices,Add / Edit Çmimet,
 Add All Suppliers,Shto të Gjithë Furnizuesit,
 Add Comment,Shto koment,
-Add Customers,Shto klientë,
+Add Customers,Shto Konsumatorët,
 Add Employees,Shto punonjës,
-Add Item,Shto artikull,
-Add Items,Shtoni artikujt,
+Add Item,Shto Item,
+Add Items,Shto Items,
 Add Leads,Shto kryeson,
 Add Multiple Tasks,Shto detyra të shumëfishta,
-Add Row,Shto Rresht,
-Add Sales Partners,Shto partnerë shitjesh,
-Add Serial No,Shto Serial Nr,
-Add Students,Shtoni nxënësit,
+Add Row,Shto Row,
+Add Sales Partners,Shtoni Partnerët e Shitjes,
+Add Serial No,Shto Jo Serial,
+Add Students,Shto Studentët,
 Add Suppliers,Shto Furnizuesit,
-Add Time Slots,Shtoni lojëra elektronike,
-Add Timesheets,Shtoni Timesheets,
+Add Time Slots,Shtoni Vendndodhjet e Kohës,
+Add Timesheets,Shto timesheets,
 Add Timeslots,Shto Timeslots,
 Add Users to Marketplace,Shto përdoruesit në treg,
-Add a new address,Shto një adresë të re,
-Add cards or custom sections on homepage,Shtoni kartat ose seksione me porosi në faqen kryesore,
-Add more items or open full form,Shtoni më shumë artikuj ose hapni formularin e plotë,
-Add notes,Shto shënime,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Shto pjesën tjetër të organizatës suaj si përdorues tuaj. Ju gjithashtu mund të shtoni të ftoni Konsumatorët në portalin tuaj duke i shtuar ato nga Kontaktet,
-Add to Details,Shtoni në Detajet,
-Add/Remove Recipients,Shto / Hiq marrësit,
+Add a new address,Shtoni një adresë të re,
+Add cards or custom sections on homepage,Shtoni karta ose seksione të personalizuara në faqen kryesore,
+Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë,
+Add notes,Shtoni shënime,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Shto pjesën tjetër të organizatës suaj si përdoruesit e juaj. Ju gjithashtu mund të shtoni ftojë konsumatorët për portalin tuaj duke shtuar ato nga Kontaktet,
+Add to Details,Shtoni në detaje,
+Add/Remove Recipients,Add / Remove Recipients,
 Added,shtuar,
 Added to details,Shtuar në detaje,
 Added {0} users,Shtoi {0} përdorues,
-Additional Salary Component Exists.,Ekziston Komponenta Shtesë e Pagave.,
+Additional Salary Component Exists.,Komponenti shtesë i pagës ekziston.,
 Address,Adresë,
-Address Line 2,Linja e Adresës 2,
-Address Name,Emri i adreses,
-Address Title,Titulli i adresës,
-Address Type,Lloji i adresës,
-Administrative Expenses,Shpenzime administrative,
+Address Line 2,Adresa Line 2,
+Address Name,adresa Emri,
+Address Title,Adresa Titulli,
+Address Type,Adresa Type,
+Administrative Expenses,Shpenzimet administrative,
 Administrative Officer,Zyrtar Administrativ,
+Administrator,Administrator,
 Admission,pranim,
 Admission and Enrollment,Pranimi dhe regjistrimi,
-Admissions for {0},Pranimet për {0},
+Admissions for {0},Regjistrimet për {0},
 Admit,pranoj,
 Admitted,pranuar,
-Advance Amount,Shuma e avansit,
-Advance Payments,Pagesat paraprake,
-Advance account currency should be same as company currency {0},Monedha e llogarisë së paradhënies duhet të jetë e njëjtë me monedhën e kompanisë {0},
-Advance amount cannot be greater than {0} {1},Shuma e avansit nuk mund të jetë më e madhe se {0} {1},
+Advance Amount,Advance Shuma,
+Advance Payments,Pagesat e paradhënies,
+Advance account currency should be same as company currency {0},Monedha e llogarisë së paradhënies duhet të jetë e njëjtë si monedha e kompanisë {0},
+Advance amount cannot be greater than {0} {1},shuma paraprakisht nuk mund të jetë më i madh se {0} {1},
 Advertising,reklamat,
-Aerospace,Aerospace,
+Aerospace,Hapësirës ajrore,
 Against,Kundër,
-Against Account,Kundër Llogarisë,
-Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Regjistrimit të Regjistrimit {0} nuk ka ndonjë hyrje të pashoqe {1},
-Against Journal Entry {0} is already adjusted against some other voucher,Kundër Regjistrimit të Regjistrimit {0} është rregulluar tashmë kundrejt një vauçeri tjetër,
-Against Supplier Invoice {0} dated {1},Kundër faturës së furnitorit {0} me {1},
-Against Voucher,Kundër Voucher,
-Against Voucher Type,Kundër llojit të Voucher,
+Against Account,Kundër Llogaria,
+Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje,
+Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër,
+Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1},
+Against Voucher,Kundër Bonon,
+Against Voucher Type,Kundër Voucher Type,
 Age,moshë,
 Age (Days),Mosha (Ditë),
-Ageing Based On,Duke u bazuar në moshë,
-Ageing Range 1,Gama e plakjes 1,
-Ageing Range 2,Gama e plakjes 2,
-Ageing Range 3,Gama e plakjes 3,
+Ageing Based On,Plakjen Bazuar Në,
+Ageing Range 1,Gama plakjen 1,
+Ageing Range 2,Gama plakjen 2,
+Ageing Range 3,Gama plakjen 3,
 Agriculture,bujqësi,
 Agriculture (beta),Bujqësia (beta),
 Airline,linjë ajrore,
 All Accounts,Të gjitha llogaritë,
 All Addresses.,Të gjitha Adresat.,
 All Assessment Groups,Të gjitha grupet e vlerësimit,
-All BOMs,Të gjitha BOMs,
+All BOMs,Të gjitha BOM,
 All Contacts.,Të gjitha kontaktet.,
 All Customer Groups,Të gjitha grupet e konsumatorëve,
-All Day,Gjithe diten,
+All Day,Të gjitha Day,
 All Departments,Të gjitha Departamentet,
 All Healthcare Service Units,Të gjitha njësitë e shërbimit shëndetësor,
-All Item Groups,Të gjitha grupet e artikujve,
-All Jobs,Të gjitha Punët,
+All Item Groups,Të gjitha Item Grupet,
+All Jobs,Të gjitha Jobs,
 All Products,Të gjitha Produktet,
-All Products or Services.,Të gjitha Produktet ose Shërbimet.,
+All Products or Services.,Të gjitha prodhimet ose shërbimet.,
 All Student Admissions,Të gjitha pranimet e studentëve,
 All Supplier Groups,Të gjitha grupet e furnizuesve,
 All Supplier scorecards.,Të gjitha tabelat e rezultateve të furnizuesit.,
 All Territories,Të gjitha Territoret,
-All Warehouses,Të gjitha magazinat,
-All communications including and above this shall be moved into the new Issue,Të gjitha komunikimet përfshirë dhe mbi këtë do të futen në Çështjen e re,
-All items have already been invoiced,Të gjitha sendet tashmë janë faturuar,
-All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Urdhër pune.,
-All other ITC,Të gjitha ITC të tjera,
+All Warehouses,Të gjitha Depot,
+All communications including and above this shall be moved into the new Issue,Të gjitha komunikimet që përfshijnë dhe mbi këtë do të futen në Çështjen e re,
+All items have already been invoiced,Të gjitha sendet janë tashmë faturohen,
+All items have already been transferred for this Work Order.,Të gjitha sendet tashmë janë transferuar për këtë Rendit të Punës.,
+All other ITC,Të gjitha ITC tjera,
 All the mandatory Task for employee creation hasn't been done yet.,Të gjitha detyrat e detyrueshme për krijimin e punonjësve ende nuk janë bërë.,
-All these items have already been invoiced,Të gjitha këto objekte tashmë janë faturuar,
-Allocate Payment Amount,Cakto shumën e pagesës,
-Allocated Amount,Shuma e alokuar,
-Allocated Leaves,Lë të ndara,
+All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen,
+Allocate Payment Amount,Alokimi Shuma e pagesës,
+Allocated Amount,Shuma e ndarë,
+Allocated Leaves,Lëje të alokuara,
 Allocating leaves...,Alokimi i gjetheve ...,
 Already record exists for the item {0},Tashmë ekziston regjistri për artikullin {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Vendosni tashmë default në pozicionin {0} për përdoruesin {1}, mirësi default me aftësi të kufizuara",
-Alternate Item,Njësia Alternative,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Tashmë vendosni parazgjedhjen në pozicionin {0} për përdoruesin {1}, me mirësi default me aftësi të kufizuara",
+Alternate Item,Pika Alternative,
 Alternative item must not be same as item code,Elementi alternativ nuk duhet të jetë i njëjtë me kodin e artikullit,
 Amount,sasi,
-Amount After Depreciation,Shuma pas zhvlerësimit,
-Amount of Integrated Tax,Shuma e tatimit të integruar,
+Amount After Depreciation,Shuma Pas Zhvlerësimi,
+Amount of Integrated Tax,Shuma e taksës së integruar,
 Amount of TDS Deducted,Shuma e TDS dedikuar,
-Amount should not be less than zero.,Shuma nuk duhet të jetë më e vogël se zero.,
+Amount should not be less than zero.,Shuma nuk duhet të jetë më pak se zero.,
 Amount to Bill,Shuma për Bill,
 Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3},
-Amount {0} {1} deducted against {2},Shuma {0} {1} zbritet kundër {2},
-Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} e transferuar nga {2} në {3},
+Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2},
+Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3},
 Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3},
-Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Ekziston një grup artikull me të njëjtin emër, ju lutemi ndryshoni emrin e sendit ose riemëroni grupin e artikullit",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Një term akademik me këtë &#39;Viti Akademik&#39; {0} dhe &#39;Emri i Termit&#39; {1} tashmë ekziston. Ju lutemi ndryshoni këto të dhëna dhe provoni përsëri.,
-An error occurred during the update process,Ndodhi një gabim gjatë procesit të azhurnimit,
-"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ndryshoni emrin e grupit të artikullit ose riemërtoni artikullin",
+Amt,Sasia,
+"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Një term akademike me këtë &#39;vitin akademik&#39; {0} dhe &#39;Term Emri&#39; {1} ekziston. Ju lutemi të modifikojë këto të hyra dhe të provoni përsëri.,
+An error occurred during the update process,Gjatë procesit të azhurnimit ndodhi një gabim,
+"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika",
 Analyst,analist,
 Analytics,analitikë,
-Annual Billing: {0},Faturimi vjetor: {0},
-Annual Salary,Rroga vjetore,
+Annual Billing: {0},Faturimi vjetore: {0},
+Annual Salary,Paga vjetore,
 Anonymous,anonim,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Një tjetër rekord i buxhetit &#39;{0}&#39; tashmë ekziston kundër {1} &#39;{2}&#39; dhe llogari &#39;{3}&#39; për vitin fiskal {4},
-Another Period Closing Entry {0} has been made after {1},Një tjetër periudhë Mbyllja e hyrjes {0} është bërë pas {1},
-Another Sales Person {0} exists with the same Employee id,Një person tjetër shitës {0} ekziston me të njëjtin ID punonjës,
+Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1},
+Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës,
 Antibiotic,antibiotik,
-Apparel & Accessories,Veshje dhe aksesore,
-"Applicable if the company is SpA, SApA or SRL","E aplikueshme nëse kompania është SpA, SApA ose SRL",
-Applicable if the company is a limited liability company,E aplikueshme nëse kompania është një shoqëri me përgjegjësi të kufizuar,
-Applicable if the company is an Individual or a Proprietorship,Aplikohet në qoftë se kompania është një individ ose një pronësi,
+Apparel & Accessories,Veshmbathje &amp; Aksesorë,
+"Applicable if the company is SpA, SApA or SRL","Aplikohet nëse kompania është SpA, SApA ose SRL",
+Applicable if the company is a limited liability company,Aplikohet nëse kompania është një kompani me përgjegjësi të kufizuar,
+Applicable if the company is an Individual or a Proprietorship,Aplikohet nëse kompania është një Individ apo Pronë,
 Applicant,kërkues,
-Applicant Type,Lloji i aplikuesit,
-Application of Funds (Assets),Aplikimi i Fondeve (Pasurive),
-Application period cannot be across two allocation records,Periudha e aplikimit nuk mund të jetë përmes dy regjistrimeve të shpërndarjes,
-Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë jashtë afatit të shpërndarjes së lejes,
+Applicant Type,Lloji i aplikantit,
+Application of Funds (Assets),Aplikimi i mjeteve (aktiveve),
+Application period cannot be across two allocation records,Periudha e aplikimit nuk mund të jetë në të dy regjistrimet e shpërndarjes,
+Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë,
 Applied,i aplikuar,
 Apply Now,Apliko tani,
-Appointment Analytics,Analiza e emërimit,
 Appointment Confirmation,Konfirmimi i Emërimit,
 Appointment Duration (mins),Kohëzgjatja e takimit (minuta),
 Appointment Type,Lloji i takimit,
-Appointment cancelled,Emërimi u anulua,
-"Appointment cancelled, Please review and cancel the invoice {0}","Emërimi u anulua, Ju lutem shqyrtoni dhe anuloni faturën {0}",
 Appointment {0} and Sales Invoice {1} cancelled,Emërimi {0} dhe Shitja e Faturave {1} u anuluan,
 Appointments and Encounters,Emërimet dhe Takimet,
 Appointments and Patient Encounters,Emërimet dhe takimet e pacientëve,
-Appraisal {0} created for Employee {1} in the given date range,Vlerësimi {0} i krijuar për punonjësin {1} në intervalin e caktuar të datës,
+Appraisal {0} created for Employee {1} in the given date range,Vlerësimi {0} krijuar për punonjësit {1} në datën e caktuar varg,
 Apprentice,nxënës,
-Approval Status must be 'Approved' or 'Rejected',Statusi i aprovimit duhet të jetë &#39;Miratuar&#39; ose &#39;Refuzuar&#39;,
+Approval Status must be 'Approved' or 'Rejected',Miratimi Statusi duhet të jetë &quot;miratuar&quot; ose &quot;Refuzuar &#39;,
 Approve,miratoj,
-Approving Role cannot be same as role the rule is Applicable To,Roli i Aprovimit nuk mund të jetë i njëjtë me rolin që rregulli është i zbatueshëm,
-Approving User cannot be same as user the rule is Applicable To,Miratimi i Përdoruesit nuk mund të jetë i njëjtë me atë që përdoruesi është rregulli i Aplikueshëm,
+Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për,
+Approving User cannot be same as user the rule is Applicable To,Miratimi përdoruesin nuk mund të jetë i njëjtë si përdorues rregulli është i zbatueshëm për,
 "Apps using current key won't be able to access, are you sure?","Aplikacionet që përdorin çelësin aktual nuk do të jenë në gjendje të hyjnë, jeni i sigurt?",
 Are you sure you want to cancel this appointment?,Je i sigurt që dëshiron ta anulosh këtë takim?,
 Arrear,arrear,
 As Examiner,Si Ekzaminues,
-As On Date,Si në datën,
+As On Date,Si në Data,
 As Supervisor,Si Supervizor,
 As per rules 42 & 43 of CGST Rules,Sipas rregullave 42 &amp; 43 të Rregullave të CGST,
 As per section 17(5),Sipas nenit 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Aseteve të Blerjes nëse kërkohet urdhri i blerjes == &#39;PO&#39;, atëherë për të krijuar faturën e blerjes, përdoruesi duhet të krijojë Urdhër blerje së pari për artikullin {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Si për Buying Settings nëse kërkohet blerja e kërkuar == &#39;PO&#39;, atëherë për krijimin e faturës së blerjes, përdoruesi duhet të krijojë Pranimin e Blerjes së parë për artikullin {0}",
 As per your assigned Salary Structure you cannot apply for benefits,Sipas Strukturës së Paga tuaj të caktuar ju nuk mund të aplikoni për përfitime,
 Assessment,vlerësim,
 Assessment Criteria,Kriteret e vlerësimit,
@@ -278,46 +267,46 @@
 Assessment Result,Rezultati i vlerësimit,
 Assessment Result record {0} already exists.,Regjistrimi i rezultatit të rezultatit {0} tashmë ekziston.,
 Asset,pasuri,
-Asset Category,Kategoria e Aseteve,
-Asset Category is mandatory for Fixed Asset item,Kategoria e Aseteve është e detyrueshme për artikujt e Aseteve Fikse,
+Asset Category,Asset Category,
+Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse,
 Asset Maintenance,Mirëmbajtja e Aseteve,
 Asset Movement,Lëvizja e Aseteve,
-Asset Movement record {0} created,Regjistri i Lëvizjes së Aseteve {0} është krijuar,
+Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar,
 Asset Name,Emri i Aseteve,
 Asset Received But Not Billed,Pasuri e marrë por jo e faturuar,
 Asset Value Adjustment,Rregullimi i vlerës së aseteve,
-"Asset cannot be cancelled, as it is already {0}","Aseti nuk mund të anulohet, pasi tashmë është {0}",
-Asset scrapped via Journal Entry {0},Aseti i braktisur nëpërmjet Hyrjes në Regjistrim {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Aseti {0} nuk mund të fshihet, ashtu siç është tashmë {1}",
-Asset {0} does not belong to company {1},Aseti {0} nuk i përket kompanisë {1},
-Asset {0} must be submitted,Aseti {0} duhet të dorëzohet,
+"Asset cannot be cancelled, as it is already {0}","Asset nuk mund të anulohet, pasi ajo tashmë është {0}",
+Asset scrapped via Journal Entry {0},Asset braktiset via Journal Hyrja {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nuk mund të braktiset, pasi ajo është tashmë {1}",
+Asset {0} does not belong to company {1},Asset {0} nuk i përkasin kompanisë {1},
+Asset {0} must be submitted,Asset {0} duhet të dorëzohet,
 Assets,asetet,
 Assign,caktoj,
-Assign Salary Structure,Caktoni Strukturën e Pagave,
+Assign Salary Structure,Cakto Strukturën e Pagave,
 Assign to Employees,Cakto për Punonjësit,
 Assigning Structures...,Caktimi i strukturave ...,
 Associate,koleg,
-At least one mode of payment is required for POS invoice.,Të paktën një mënyrë pagese është e nevojshme për faturën POS.,
-Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të futet me sasi negative në dokumentin e kthimit,
-Atleast one of the Selling or Buying must be selected,Atleast një nga Shitja ose Blerja duhet të zgjidhet,
-Atleast one warehouse is mandatory,Atleast një magazinë është e detyrueshme,
-Attach Logo,Bashkangjitni logon,
+At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.,
+Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit,
+Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen,
+Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme,
+Attach Logo,Bashkangjit Logo,
 Attachments,attachments,
 Attendance,pjesëmarrje,
-Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja nga data dhe pjesëmarrja deri në datën është e detyrueshme,
-Attendance Record {0} exists against Student {1},Regjistri i Pjesëmarrjes {0} ekziston kundër Studentit {1},
+Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme,
+Attendance Record {0} exists against Student {1},Pjesëmarrja Record {0} ekziston kundër Student {1},
 Attendance can not be marked for future dates,Pjesëmarrja nuk mund të shënohet për datat e ardhshme,
-Attendance date can not be less than employee's joining date,Data e pjesëmarrjes nuk mund të jetë më e vogël se data e bashkimit të punonjësve,
-Attendance for employee {0} is already marked,Pjesëmarrja në punonjës {0} është tashmë e shënuar,
-Attendance for employee {0} is already marked for this day,Pjesëmarrja për punonjësin {0} është shënuar tashmë për këtë ditë,
-Attendance has been marked successfully.,Pjesëmarrja është shënuar me sukses.,
+Attendance date can not be less than employee's joining date,date Pjesëmarrja nuk mund të jetë më pak se data bashkuar punëmarrësit,
+Attendance for employee {0} is already marked,Pjesëmarrja për punonjës {0} është shënuar tashmë,
+Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë,
+Attendance has been marked successfully.,Pjesëmarrja është shënuar sukses.,
 Attendance not submitted for {0} as it is a Holiday.,Pjesëmarrja nuk është paraqitur për {0} pasi është një festë.,
 Attendance not submitted for {0} as {1} on leave.,Pjesëmarrja nuk është dorëzuar për {0} si {1} në pushim.,
-Attribute table is mandatory,Tabela atribut është e detyrueshme,
-Attribute {0} selected multiple times in Attributes Table,Atributi {0} zgjidhet shumë herë në tabelën e atributeve,
-Authorized Signatory,Nënshkruesi i autorizuar,
-Auto Material Requests Generated,Gjetur Kërkesat Materiale Automatike,
-Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohet,
+Attribute table is mandatory,Tabela atribut është i detyrueshëm,
+Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën,
+Authorized Signatory,Nënshkrues i autorizuar,
+Auto Material Requests Generated,Kërkesat Auto Materiale Generated,
+Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohej,
 Automotive,automobilistik,
 Available,në dispozicion,
 Available Leaves,Lejet e disponueshme,
@@ -325,22 +314,21 @@
 Available Selling,Shitja në dispozicion,
 Available for use date is required,Kërkohet data e përdorimit,
 Available slots,Hapësirat e disponueshme,
-Available {0},E disponueshme {0},
+Available {0},Në dispozicion {0},
 Available-for-use Date should be after purchase date,Data e disponueshme për përdorim duhet të jetë pas datës së blerjes,
-Average Age,Mosha mesatare,
+Average Age,Mesatare Moshë,
 Average Rate,Norma mesatare,
-Avg Daily Outgoing,Avg Daily Në ikje,
+Avg Daily Outgoing,Avg Daily largohet,
 Avg. Buying Price List Rate,Avg. Blerja e çmimit të listës së çmimeve,
-Avg. Selling Price List Rate,Avg. Shitja e çmimit të listës së çmimeve,
-Avg. Selling Rate,Avg. Shitja e normës,
+Avg. Selling Price List Rate,Avg. Shitja e Çmimit të Çmimeve të Listës,
+Avg. Selling Rate,Avg. Shitja Rate,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor,
 BOM Browser,BOM Browser,
-BOM No,BOM Nr,
-BOM Rate,Vlerësimi i BOM,
-BOM Stock Report,Raporti i BOM Stock,
-BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasia janë të nevojshme,
-BOM does not contain any stock item,BOM nuk përmban asnjë artikull të aksioneve,
+BOM No,Bom Asnjë,
+BOM Rate,Bom Rate,
+BOM Stock Report,BOM Stock Raporti,
+BOM and Manufacturing Quantity are required,BOM dhe Prodhim Sasi janë të nevojshme,
+BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve,
 BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1},
 BOM {0} must be active,BOM {0} duhet të jetë aktiv,
 BOM {0} must be submitted,BOM {0} duhet të dorëzohet,
@@ -348,245 +336,242 @@
 Balance (Dr - Cr),Bilanci (Dr - Cr),
 Balance ({0}),Bilanci ({0}),
 Balance Qty,Bilanci Qty,
-Balance Sheet,Bilanci i Bilancit,
+Balance Sheet,Bilanci i gjendjes,
 Balance Value,Vlera e Bilancit,
-Balance for Account {0} must always be {1},Bilanci për llogarinë {0} duhet të jetë gjithmonë {1},
+Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1},
 Bank,Banka,
-Bank Account,Llogari bankare,
-Bank Accounts,Llogari bankare,
-Bank Draft,Draft Banka,
-Bank Entries,Regjistrimet e Bankës,
+Bank Account,Llogarisë Bankare,
+Bank Accounts,Llogaritë bankare,
+Bank Draft,Draft Bank,
+Bank Entries,Banka Entries,
 Bank Name,Emri i bankes,
-Bank Overdraft Account,Llogaria Mbitërheqëse e Bankës,
-Bank Reconciliation,Pajtimi bankare,
-Bank Reconciliation Statement,Deklarata e Pajtimit Bankare,
+Bank Overdraft Account,Llogaria Overdraft Banka,
+Bank Reconciliation,Banka Pajtimit,
+Bank Reconciliation Statement,Deklarata Banka Pajtimit,
 Bank Statement,Deklarata e Bankës,
-Bank Statement Settings,Cilësimet e deklaratës bankare,
-Bank Statement balance as per General Ledger,Bilanci i Pasqyrave të Bankës sipas Librit të Përgjithshëm,
-Bank account cannot be named as {0},Llogaria e bankës nuk mund të quhet si {0},
-Bank/Cash transactions against party or for internal transfer,Transaksionet bankare / cash kundrejt palës ose për transferim të brendshëm,
-Banking,Banking,
-Banking and Payments,Bankat dhe Pagesat,
-Barcode {0} already used in Item {1},Barkodi {0} që përdoret tashmë në Item {1},
+Bank Statement Settings,Parametrat e deklaratës bankare,
+Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor,
+Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0},
+Bank/Cash transactions against party or for internal transfer,Bank / Cash transaksionet kundër partisë apo për transferimin e brendshëm,
+Banking,Bankar,
+Banking and Payments,Bankar dhe i Pagesave,
+Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1},
 Barcode {0} is not a valid {1} code,Barkodi {0} nuk është një kod valid {1},
 Base,bazë,
 Based On,Bazuar në,
 Based On Payment Terms,Bazuar në Kushtet e Pagesës,
 Basic,themelor,
 Batch,grumbull,
-Batch Entries,Batch Entries,
-Batch ID is mandatory,ID-ja e serisë është e detyrueshme,
-Batch Inventory,Inventari i Serisë,
-Batch Name,Emri i grupit,
-Batch No,Grupi Nr,
-Batch number is mandatory for Item {0},Numri i serisë është i detyrueshëm për artikullin {0},
-Batch {0} of Item {1} has expired.,Grupi {0} i Artikullit {1} ka skaduar.,
+Batch Entries,Hyrjet në grupe,
+Batch ID is mandatory,Grumbull ID është i detyrueshëm,
+Batch Inventory,Inventar Batch,
+Batch Name,Batch Emri,
+Batch No,Batch Asnjë,
+Batch number is mandatory for Item {0},Numri i Batch është i detyrueshëm për Item {0},
+Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.,
 Batch {0} of Item {1} is disabled.,Grupi {0} i Item {1} është i çaktivizuar.,
 Batch: ,Batch:,
 Batches,tufa,
 Become a Seller,Bëhuni shitës,
 Bill,Fature,
-Bill Date,Data e Bill,
-Bill No,Bill Nr,
-Bill of Materials,Fatura e materialeve,
-Bill of Materials (BOM),Bateria e materialeve (BOM),
-Billable Hours,Orari i faturueshëm,
+Bill Date,Bill Data,
+Bill No,Bill Asnjë,
+Bill of Materials,Bill e materialeve,
+Bill of Materials (BOM),Bill e materialeve (BOM),
+Billable Hours,Orari i faturimit,
 Billed,faturuar,
 Billed Amount,Shuma e faturuar,
 Billing,Faturimi,
-Billing Address,Adresa e faturimit,
-Billing Address is same as Shipping Address,Adresa e faturimit është e njëjtë me adresën e transportit,
-Billing Amount,Shuma e faturimit,
-Billing Status,Statusi i faturimit,
-Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën ose paranë e llogarisë së partisë,
+Billing Address,Faturimi Adresa,
+Billing Address is same as Shipping Address,Adresa e Faturimit është e njëjtë me Adresa e Transportit,
+Billing Amount,Shuma Faturimi,
+Billing Status,Faturimi Statusi,
+Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë,
 Bills raised by Suppliers.,Faturat e ngritura nga Furnizuesit.,
-Bills raised to Customers.,Faturat e ngritura tek Konsumatorët.,
+Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.,
 Biotechnology,Bioteknologji,
-Birthday Reminder,Ditëlindja e Kujtesës,
+Birthday Reminder,Ditëlindje kujtesë,
 Black,e zezë,
-Blanket Orders from Costumers.,Urdhërat e Blankeve nga Konsumatorët.,
+Blanket Orders from Costumers.,Urdhra batanije nga klientët.,
 Block Invoice,Blloko faturën,
 Boms,BOM,
-Bonus Payment Date cannot be a past date,Data e Bonusit të Pagesës nuk mund të jetë një datë e kaluar,
-Both Trial Period Start Date and Trial Period End Date must be set,Duhet të vendosen të dy datat e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit,
-Both Warehouse must belong to same Company,Të dy Magazina duhet t&#39;i përkasin të njëjtës Kompanie,
+Bonus Payment Date cannot be a past date,Data e Pagesës së Bonusit nuk mund të jetë një datë e kaluar,
+Both Trial Period Start Date and Trial Period End Date must be set,Duhet të përcaktohet si data e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit,
+Both Warehouse must belong to same Company,Të dyja Magazina duhet t&#39;i përkasë njëjtës kompani,
 Branch,degë,
 Broadcasting,transmetimi,
-Brokerage,Brokerage,
+Brokerage,Brokerimi,
 Browse BOM,Shfleto BOM,
-Budget Against,Buxheti kundër,
+Budget Against,Kundër buxheti,
 Budget List,Lista e buxhetit,
-Budget Variance Report,Raporti i Variancës së Buxhetit,
-Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogarisë së Grupit {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet kundër {0}, pasi nuk është një llogari e të ardhurave ose shpenzimeve",
+Budget Variance Report,Buxheti Varianca Raport,
+Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime",
 Buildings,Ndërtesat,
-Bundle items at time of sale.,Pako artikuj në kohën e shitjes.,
-Business Development Manager,Menaxher i zhvillimit të biznesit,
+Bundle items at time of sale.,Artikuj Bundle në kohën e shitjes.,
+Business Development Manager,Zhvillimin e Biznesit Manager,
 Buy,blej,
 Buying,blerje,
 Buying Amount,Blerja Shuma,
 Buying Price List,Lista e Çmimeve të Blerjes,
 Buying Rate,Shkalla e Blerjes,
-"Buying must be checked, if Applicable For is selected as {0}","Blerja duhet të kontrollohet, nëse Aplikimi Për është përzgjedhur si {0}",
+"Buying must be checked, if Applicable For is selected as {0}","Blerja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}",
 By {0},Nga {0},
-Bypass credit check at Sales Order ,Kontrolli i kredisë së anashkaluar në Rendit Shitje,
-C-Form records,C-Form rekord,
-C-form is not applicable for Invoice: {0},Forma C nuk është e aplikueshme për Faturën: {0},
+Bypass credit check at Sales Order ,Kontrolli i kredisë së anashkaluar në Urdhrin e shitjes,
+C-Form records,Të dhënat C-Forma,
+C-form is not applicable for Invoice: {0},C-formë nuk është i zbatueshëm për Faturë: {0},
 CEO,CEO,
 CESS Amount,Shuma e CESS,
-CGST Amount,Shuma CGST,
+CGST Amount,Shuma e CGST,
 CRM,CRM,
 CWIP Account,Llogaria CWIP,
-Calculated Bank Statement balance,Bilanci i llogaritur i llogarisë bankare,
-Calls,thirrjet,
+Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata,
+Calls,Telefonatat,
 Campaign,fushatë,
 Can be approved by {0},Mund të miratohet nga {0},
-"Can not filter based on Account, if grouped by Account","Nuk mund të filtrohet në bazë të Llogarisë, nëse grupohet nga Llogaria",
-"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtrohet në bazë të Voucher No, nëse grupohet nga Voucher",
+"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria",
+"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon",
 "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nuk mund të shënojë regjistrimin e spitalit të shkarkuar, ka faturë të pa faturuar {0}",
-Can only make payment against unbilled {0},Mund të bëjë pagesa vetëm kundër {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t&#39;i referohet rreshtit vetëm nëse lloji i ngarkimit është &#39;Për shumën e rreshtit të mëparshëm&#39; ose &#39;Rreshti i mëparshëm total&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nuk mund të ndryshojë metodën e vlerësimit, pasi ka transaksione kundër disa artikujve që nuk kanë metodën e vet të vlerësimit",
+Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t&#39;i referohet rresht vetëm nëse tipi është ngarkuar &quot;Për Previous Shuma Row &#39;ose&#39; Previous Row Total&quot;,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nuk mund të ndryshojë metodën e vlerësimit, pasi ka transaksione kundër disa artikuj që nuk kanë se është metodë e vlerësimit",
 Can't create standard criteria. Please rename the criteria,Nuk mund të krijohen kritere standarde. Ju lutemi riemërtoni kriteret,
 Cancel,anuloj,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Anuloni Vizitën Materiale {0} para se të anuloni këtë Kërkesë për Garanci,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloni Vizitat Materiale {0} para se të anuloni këtë Vizitë Mirëmbajtjeje,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja,
 Cancel Subscription,Anulo abonimin,
-Cancel the journal entry {0} first,Anuloni hyrjen e ditarit {0} së pari,
+Cancel the journal entry {0} first,Anuloni fillimisht regjistrimin e ditarit {0},
 Canceled,anuluar,
-"Cannot Submit, Employees left to mark attendance","Nuk mund të dorëzohet, Punonjësit janë lënë për të shënuar pjesëmarrjen",
+"Cannot Submit, Employees left to mark attendance","Nuk mund të dorëzohet, Punëtorët janë lënë për të shënuar pjesëmarrjen",
 Cannot be a fixed asset item as Stock Ledger is created.,Nuk mund të jetë një element i aseteve fikse si Ledger Stock është krijuar.,
-Cannot cancel because submitted Stock Entry {0} exists,Nuk mund të anulohet për shkak se paraqitet Stock Entry {0} ekziston,
+Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston",
 Cannot cancel transaction for Completed Work Order.,Nuk mund të anulohet transaksioni për Urdhrin e Përfunduar të Punës.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nuk mund të anuloj {0} {1} sepse Serial No {2} nuk i përket depo {3},
 Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nuk mund të ndryshojë atributet pas transaksionit të aksioneve. Bëni një artikull të ri dhe transferoni stokun në artikullin e ri,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë datën e fillimit të vitit fiskal dhe datën e përfundimit të vitit fiskal pasi të jetë ruajtur viti fiskal.,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.,
 Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0},
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nuk mund të ndryshojë pronat e variantit pas transaksionit të aksioneve. Ju do të keni për të bërë një artikull të ri për ta bërë këtë.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nuk mund të ndryshojë monedhën e parazgjedhur të kompanisë, sepse ka transaksione ekzistuese. Transaksionet duhet të anulohen për të ndryshuar monedhën e parazgjedhur.",
-Cannot change status as student {0} is linked with student application {1},Nuk mund ta ndryshoj statusin kur studenti {0} lidhet me aplikacionin e studentit {1},
-Cannot convert Cost Center to ledger as it has child nodes,Nuk mund të konvertoj Qendrën e Kostos në librin kryesor pasi ka nyje fëmijësh,
-Cannot covert to Group because Account Type is selected.,Nuk mund t&#39;i fsheh Grupit sepse është zgjedhur Lloji i Llogarisë.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nuk mund të ndryshojë monedhën parazgjedhje kompanisë, sepse ka transaksione ekzistuese. Transaksionet duhet të anulohet për të ndryshuar monedhën default.",
+Cannot change status as student {0} is linked with student application {1},Nuk mund të ndryshojë statusin si nxënës {0} është e lidhur me aplikimin e studentëve {1},
+Cannot convert Cost Center to ledger as it has child nodes,Nuk mund të konvertohet Qendra Kosto të librit si ajo ka nyje fëmijë,
+Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur.,
 Cannot create Retention Bonus for left Employees,Nuk mund të krijohen bonuse të mbajtjes për të punësuarit e majtë,
-Cannot create a Delivery Trip from Draft documents.,Nuk mund të krijojë një Udhëzim për Dorëzim nga Hartimi i Dokumenteve.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizohet ose anullohet BOM pasi që është e lidhur me BOM-të e tjera,
-"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse është bërë citat.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategoria është për &#39;Vlerësim&#39; ose &#39;Vlerësim dhe Totali&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategoria është për &#39;Vlerësim&#39; ose &#39;Vaulacioni dhe Totali&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Nuk mund të fshij Nr Serik {0}, pasi përdoret në transaksionet e aksioneve",
-Cannot enroll more than {0} students for this student group.,Nuk mund të regjistrohen më shumë se {0} studentë për këtë grup studentësh.,
-Cannot find Item with this barcode,Nuk mund të gjeni artikullin me këtë barkode,
+Cannot create a Delivery Trip from Draft documents.,Nuk mund të krijojë një Udhëtim Dorëzimi nga Draft dokumentet.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera,
+"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për &#39;vlerësimit&#39; ose &#39;Vlerësimit dhe Total &quot;,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për &#39;vlerësimin&#39; ose &#39;Vaulation dhe Total &quot;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve",
+Cannot enroll more than {0} students for this student group.,Nuk mund të regjistrohen më shumë se {0} nxënësve për këtë grup të studentëve.,
+Cannot find Item with this barcode,Nuk mund të gjesh Artikullin me këtë barkod,
 Cannot find active Leave Period,Nuk mund të gjesh periudhë aktive të pushimit,
-Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Njësi {0} sesa Sasia e Renditjes së Shitjes {1},
+Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1},
 Cannot promote Employee with status Left,Nuk mund të promovojë punonjës me statusin e majtë,
-Cannot refer row number greater than or equal to current row number for this Charge type,Nuk mund të përcaktojë numrin e rreshtit më të madh ose të barabartë me numrin aktual të rreshtit për këtë lloj Ngarkimi,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nuk mund të zgjedhësh llojin e ngarkuar si &#39;Në shumën e mëparshme të rreshtit&#39; ose &#39;Në rreshtin e mëparshëm total&#39; për rreshtin e parë,
+Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t&#39;i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa",
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nuk mund të zgjidhni llojin e ngarkuar si &quot;Për Shuma Previous Row &#39;ose&#39; Në Previous Row Total&quot; për rreshtin e parë,
 Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë,
-Cannot set as Lost as Sales Order is made.,Nuk mund të vendoset si Humbur si Urdhri i shitjeve është bërë.,
-Cannot set authorization on basis of Discount for {0},Nuk mund të caktohet autorizimi në bazë të Zbritjes për {0},
-Cannot set multiple Item Defaults for a company.,Nuk mund të vendosë shuma të caktuara të objekteve për një kompani.,
-Cannot set quantity less than delivered quantity,Nuk mund të caktohet sasia më e vogël se sasia e dorëzuar,
-Cannot set quantity less than received quantity,Nuk mund të caktohet sasia më e vogël se sasia e pranuar,
-Cannot set the field <b>{0}</b> for copying in variants,Nuk mund të vendosni fushën <b>{0}</b> për kopjim në variante,
+Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.,
+Cannot set authorization on basis of Discount for {0},Nuk mund të vendosni autorizim në bazë të zbritje për {0},
+Cannot set multiple Item Defaults for a company.,Nuk mund të caktojë shuma të caktuara të objekteve për një kompani.,
+Cannot set quantity less than delivered quantity,Nuk mund të përcaktohet sasi më e vogël se sasia e dorëzuar,
+Cannot set quantity less than received quantity,Nuk mund të caktohet sasi më e vogël se sasia e marrë,
+Cannot set the field <b>{0}</b> for copying in variants,Nuk mund të caktohet fusha <b>{0}</b> për kopjimin e varianteve,
 Cannot transfer Employee with status Left,Nuk mund të transferojë punonjës me statusin e majtë,
-Cannot {0} {1} {2} without any negative outstanding invoice,Nuk mund {0} {1} {2} pa ndonjë faturë negative të papaguar,
+Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar",
 Capital Equipments,Pajisje Kapitale,
-Capital Stock,Stock Kapitale,
+Capital Stock,Capital Stock,
 Capital Work in Progress,Puna në zhvillim e sipër,
 Cart,qerre,
-Cart is Empty,Shporta është e zbrazët,
-Case No(s) already in use. Try from Case No {0},Rasti Jo (a) tashmë në përdorim. Provoni nga Rasti No {0},
+Cart is Empty,Shporta është bosh,
+Case No(s) already in use. Try from Case No {0},Rast No (s) në përdorim. Provoni nga Rasti Nr {0},
 Cash,para,
-Cash Flow Statement,Deklarata e Fluksit të Parasë,
-Cash Flow from Financing,Rrjedha e parave nga financimi,
-Cash Flow from Investing,Fluksi i parasë nga investimi,
-Cash Flow from Operations,Rrjedha e parasë nga operacionet,
+Cash Flow Statement,Pasqyra Cash Flow,
+Cash Flow from Financing,Cash Flow nga Financimi,
+Cash Flow from Investing,Cash Flow nga Investimi,
+Cash Flow from Operations,Cash Flow nga operacionet,
 Cash In Hand,Para në dorë,
-Cash or Bank Account is mandatory for making payment entry,Paraja ose Llogaria Bankare është e detyrueshme për të bërë pagesën,
-Cashier Closing,Blerja e arkës,
-Casual Leave,Lirë Rastesishme,
+Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës,
+Cashier Closing,Mbyllja e arkës,
+Casual Leave,Lini Rastesishme,
 Caution,Kujdes,
 Central Tax,Taksa qendrore,
 Certification,vërtetim,
 Cess,tatim,
-Change Amount,Ndrysho shumën,
-Change Code,Ndrysho kodin,
-Change Item Code,Ndryshimi i kodit të artikullit,
+Change Amount,Ndryshimi Shuma,
+Change Item Code,Ndrysho kodin e artikullit,
 Change POS Profile,Ndrysho Profilin e POS,
 Change Release Date,Ndrysho datën e lëshimit,
 Change Template Code,Ndrysho kodin e modelit,
-Changing Customer Group for the selected Customer is not allowed.,Nuk lejohet ndryshimi i Grupit të Konsumatorëve për Klientin e përzgjedhur.,
+Changing Customer Group for the selected Customer is not allowed.,Ndryshimi i Grupit të Klientit për Klientin e përzgjedhur nuk është i lejuar.,
 Chapter,kapitull,
 Chapter information.,Informacioni i kapitullit.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit &#39;Aktual&#39; në rresht {0} nuk mund të përfshihet në pikën e artikullit,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit &#39;aktuale&#39; në rresht {0} nuk mund të përfshihen në Item Rate,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Akuzat përditësohen në Pranimin e Blerjes për çdo send,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të numrit ose sasisë së sendeve, sipas zgjedhjes suaj",
-Chart Of Accounts,Grafiku i llogarive,
-Chart of Cost Centers,Tabela e qendrave të kostos,
-Check all,Kontrolloni të gjithë,
+Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj",
+Chart Of Accounts,Lista e Llogarive,
+Chart of Cost Centers,Grafiku i Qendrave te Kostos,
+Check all,kontrollo të gjitha,
 Checkout,arkë,
 Chemical,kimik,
-Cheque,kontrolloni,
-Cheque/Reference No,Kontrollo / Referenca Nr,
+Cheque,Çek,
+Cheque/Reference No,Çek / Reference No,
 Cheques Required,Verifikimet e kërkuara,
-Cheques and Deposits incorrectly cleared,Çeqet dhe depozitat janë pastruar në mënyrë të pasaktë,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Artikujt e fëmijës nuk duhet të jenë një pako e produktit. Ju lutemi hiqni artikullin `{0}` dhe ruani,
+Cheques and Deposits incorrectly cleared,Çeqet dhe Depozitat pastruar gabimisht,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item nuk duhet të jetë një Bundle Product. Ju lutemi të heq arikullin &#39;{0}&#39; dhe për të shpëtuar,
 Child Task exists for this Task. You can not delete this Task.,Detyra e fëmijës ekziston për këtë detyrë. Nuk mund ta fshish këtë detyrë.,
-Child nodes can be only created under 'Group' type nodes,Nyjet e fëmijëve mund të krijohen vetëm nën nyjet e llojit &quot;Grupi&quot;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Magazina e fëmijëve ekziston për këtë depo. Nuk mund ta fshish këtë depo.,
-Circular Reference Error,Gabim referimi qarkor,
+Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit &#39;Grupit&#39;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo.,
+Circular Reference Error,Qarkorja Referenca Gabim,
 City,qytet,
 City/Town,Qyteti / Qyteti,
 Claimed Amount,Shuma e kërkuar,
 Clay,Argjila,
-Clear filters,Filtra të qarta,
-Clear values,Vlerat e qarta,
-Clearance Date,Data e verifikimit,
-Clearance Date not mentioned,Data e verifikimit nuk është përmendur,
-Clearance Date updated,Data e verifikimit u përditësua,
+Clear filters,Pastroni filtrat,
+Clear values,Vlera të qarta,
+Clearance Date,Pastrimi Data,
+Clearance Date not mentioned,Pastrimi Data nuk përmendet,
+Clearance Date updated,Pastrimi Date updated,
 Clinical Procedure,Procedura klinike,
 Clinical Procedure Template,Modeli i Procedurës Klinike,
-Close Balance Sheet and book Profit or Loss.,Mbyllni bilancin dhe librin Fitimi ose Humbja.,
-Close Loan,Mbylle kredinë,
-Close the POS,Mbylle POS,
+Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja.,
+Close Loan,Kredi e Mbyllur,
+Close the POS,Mbyllni POS,
 Closed,Mbyllur,
-Closed order cannot be cancelled. Unclose to cancel.,Urdhri i mbyllur nuk mund të anulohet. Zhvendos për të anuluar.,
+Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar.,
 Closing (Cr),Mbyllja (Cr),
 Closing (Dr),Mbyllja (Dr),
 Closing (Opening + Total),Mbyllja (Hapja + Gjithsej),
-Closing Account {0} must be of type Liability / Equity,Llogaria e Mbylljes {0} duhet të jetë e llojit të Përgjegjësisë / Barazisë,
+Closing Account {0} must be of type Liability / Equity,Llogarisë {0} Mbyllja duhet të jetë e tipit me Përgjegjësi / ekuitetit,
 Closing Balance,Bilanci i mbylljes,
-Code {0} already exist,Kodi {0} tashmë ekziston,
-Collapse All,Mbyll të gjitha,
-Colour,Ngjyrë,
+Collapse All,Collapse All,
+Colour,Ngjyra,
 Combined invoice portion must equal 100%,Pjesa e kombinuar e faturës duhet të jetë e barabartë me 100%,
 Commercial,komercial,
 Commission,komision,
 Commission Rate %,Shkalla e Komisionit%,
 Commission on Sales,Komisioni për shitje,
 Commission rate cannot be greater than 100,Shkalla e komisionit nuk mund të jetë më e madhe se 100,
-Community Forum,Forumi i Komunitetit,
-Company (not Customer or Supplier) master.,Zotëruesi i kompanisë (jo Konsumatori ose Furnizuesi).,
-Company Abbreviation,Shkurtim i kompanisë,
+Community Forum,Forumi Komuniteti,
+Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.,
+Company Abbreviation,Shkurtesa kompani,
 Company Abbreviation cannot have more than 5 characters,Shkurtimi i kompanisë nuk mund të ketë më shumë se 5 karaktere,
 Company Name,Emri i Kompanise,
-Company Name cannot be Company,Emri i kompanisë nuk mund të jetë Kompania,
-Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.,
+Company Name cannot be Company,Emri i kompanisë nuk mund të jetë i kompanisë,
+Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër.,
 Company is manadatory for company account,Kompania është manaduese për llogarinë e kompanisë,
 Company name not same,Emri i kompanisë nuk është i njëjtë,
 Company {0} does not exist,Kompania {0} nuk ekziston,
-"Company, Payment Account, From Date and To Date is mandatory","Kompania, llogaria e pagesës, nga data e deri në datën është e detyrueshme",
-Compensatory Off,Kompensimi Off,
-Compensatory leave request days not in valid holidays,Ditët e kompensimit nuk kërkojnë ditë pushimi të vlefshme,
+"Company, Payment Account, From Date and To Date is mandatory","Kompania, llogaria e pagesës, nga data dhe data është e detyrueshme",
+Compensatory Off,Kompensues Off,
+Compensatory leave request days not in valid holidays,Ditët e kompensimit të pushimit nuk janë në pushime të vlefshme,
 Complaint,ankim,
-Completed Qty can not be greater than 'Qty to Manufacture',Qtyli i kompletuar nuk mund të jetë më i madh se &#39;Qty për të Prodhimit&#39;,
+Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se &quot;Qty për Prodhimi&quot;,
 Completion Date,Data e përfundimit,
 Computer,kompjuter,
 Configure,Konfiguro,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfiguro fushat e artikullit si UOM, Grupi i artikullit, Përshkrimi dhe Nr i orëve.",
 Configure {0},Konfiguro {0},
-Confirmed orders from Customers.,Urdhërat e konfirmuar nga Konsumatorët.,
+Confirmed orders from Customers.,Urdhra të konfirmuara nga konsumatorët.,
 Connect Amazon with ERPNext,Lidhu Amazon me ERPNext,
 Connect Shopify with ERPNext,Lidhu Shopify me ERPNext,
 Connect to Quickbooks,Lidhu me Quickbooks,
@@ -595,50 +580,49 @@
 Consultation,këshillim,
 Consultations,konsultimet,
 Consulting,këshillues,
-Consumable,Konsumit,
+Consumable,Harxhuese,
 Consumed,konsumuar,
-Consumed Amount,Shuma e Konsumuar,
+Consumed Amount,Shuma konsumuar,
 Consumed Qty,Konsumuar Qty,
-Consumer Products,Produkte të Konsumit,
+Consumer Products,Consumer Products,
 Contact Number,Numri i kontaktit,
 Contact Us,Na kontaktoni,
-Content Masters,Masters Përmbajtja,
+Content Masters,Mjeshtrat e përmbajtjes,
 Continue Configuration,Vazhdoni konfigurimin,
 Contract,kontratë,
-Contract End Date must be greater than Date of Joining,Data e përfundimit të kontratës duhet të jetë më e madhe se data e bashkimit,
+Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit,
 Contribution %,Kontributi%,
-Contribution Amount,Shuma e kontributit,
-Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për parazgjedhje Njësia e matjes duhet të jetë 1 në rresht {0},
+Contribution Amount,Shuma Kontribut,
+Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0},
 Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1,
-Convert to Group,Konvertimi në Grup,
-Convert to Non-Group,Konvertimi në Jo-Grup,
+Convert to Group,Convert të Grupit,
+Convert to Non-Group,Convert për të jo-Group,
 Cosmetics,Kozmetikë,
-Cost Center,Qendra pageses,
+Cost Center,Qendra Kosto,
 Cost Center Number,Numri i Qendrës së Kostos,
-Cost Center and Budgeting,Qendra e Kostos dhe Buxhetimi,
-Cost Center is required in row {0} in Taxes table for type {1},Qendra e Kostos kërkohet në rreshtin {0} në tabelën e Taksave për llojin {1},
-Cost Center with existing transactions can not be converted to group,Qendra e Kostos me transaksionet ekzistuese nuk mund të konvertohet në grup,
-Cost Center with existing transactions can not be converted to ledger,Qendra e Kostos me transaksionet ekzistuese nuk mund të konvertohet në librin kryesor,
+Cost Center and Budgeting,Qendra e Kostove dhe Buxhetimi,
+Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1},
+Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup,
+Cost Center with existing transactions can not be converted to ledger,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në Ledger,
 Cost Centers,Qendrat e Kostos,
-Cost Updated,Kostoja e përditësuar,
-Cost as on,Kosto si më,
-Cost center is required to book an expense claim,Qendra e kostos kërkohet të rezervojë një kërkesë për shpenzime,
-Cost of Delivered Items,Kostoja e artikujve të dorëzuar,
+Cost Updated,Kosto Përditësuar,
+Cost as on,Të kushtojë sa më,
+Cost of Delivered Items,Kostoja e Artikujve dorëzohet,
 Cost of Goods Sold,Kostoja e mallrave të shitura,
-Cost of Issued Items,Kostoja e artikujve të lëshuar,
+Cost of Issued Items,Kostoja e Artikujve emetuara,
 Cost of New Purchase,Kostoja e blerjes së re,
 Cost of Purchased Items,Kostoja e artikujve të blerë,
-Cost of Scrapped Asset,Kostoja e Aseteve të Scrapped,
-Cost of Sold Asset,Kostoja e aseteve të shitura,
-Cost of various activities,Kostoja e aktiviteteve të ndryshme,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nuk mund të krijojë automatikisht Shënimin e Kredisë, hiqni &quot;Çështjen e Shënimit të Kredisë&quot; dhe dërgojeni përsëri",
+Cost of Scrapped Asset,Kostoja e asetit braktiset,
+Cost of Sold Asset,Kostoja e asetit të shitur,
+Cost of various activities,Kosto e aktiviteteve të ndryshme,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nuk mund të krijohej automatikisht Shënimi i kredisë, hiqni &quot;Çështjen e notës së kredisë&quot; dhe dërgojeni përsëri",
 Could not generate Secret,Nuk mund të gjenerohej Sekreti,
 Could not retrieve information for {0}.,Nuk mundi të gjente informacion për {0}.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,Nuk mund të zgjidhet funksioni i rezultateve të kritereve për {0}. Sigurohuni që formula është e vlefshme.,
-Could not solve weighted score function. Make sure the formula is valid.,Nuk mund të zgjidhej funksioni i rezultatit të peshuar. Sigurohuni që formula është e vlefshme.,
-Could not submit some Salary Slips,Nuk mund të dorëzonte disa rreshta pagash,
-"Could not update stock, invoice contains drop shipping item.","Nuk mund të azhurnohej inventari, fatura përmban artikullin e anijeve rënie.",
-Country wise default Address Templates,Parametrat e adresave të mençura të vendit,
+Could not solve weighted score function. Make sure the formula is valid.,Nuk mund të zgjidhej funksioni i rezultateve të peshuara. Sigurohuni që formula është e vlefshme.,
+Could not submit some Salary Slips,Nuk mund të dërgonte disa rreshta pagash,
+"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull.",
+Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates,
 Course,kurs,
 Course Code: ,Kodi i kursit:,
 Course Enrollment {0} does not exists,Regjistrimi i kursit {0} nuk ekziston,
@@ -646,905 +630,892 @@
 Course: ,Kursi:,
 Cr,Cr,
 Create,krijoj,
-Create BOM,Krijo BOM,
+Create BOM,Krijoni BOM,
 Create Delivery Trip,Krijo Udhëtimin e Dorëzimit,
-Create Disbursement Entry,Krijo hyrjen e disbursimit,
-Create Employee,Krijo punonjës,
-Create Employee Records,Krijo të dhënat e punonjësve,
-"Create Employee records to manage leaves, expense claims and payroll","Krijo të dhënat e punonjësve për të menaxhuar gjetjet, kërkesat e shpenzimeve dhe listën e pagave",
-Create Fee Schedule,Krijo Programin e Tarifave,
-Create Fees,Krijo Tarifat,
-Create Inter Company Journal Entry,Krijo Regjistrimin e Ndërmarrjeve të Kompanisë Ndër,
-Create Invoice,Krijo faturë,
-Create Invoices,Krijoni Faturat,
-Create Job Card,Krijo Kartën e Punës,
-Create Journal Entry,Krijo Regjistrimin e Gazetës,
+Create Disbursement Entry,Krijoni hyrjen e disbursimit,
+Create Employee,Krijoni punonjës,
+Create Employee Records,Krijo Records punonjësve,
+"Create Employee records to manage leaves, expense claims and payroll","Krijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave",
+Create Fee Schedule,Krijoni orarin e tarifave,
+Create Fees,Krijo tarifa,
+Create Inter Company Journal Entry,Krijoni hyrjen e revistës Inter Company,
+Create Invoice,Krijoni faturë,
+Create Invoices,Krijoni fatura,
+Create Job Card,Krijoni Kartën e Punës,
+Create Journal Entry,Krijoni hyrjen e ditarit,
 Create Lab Test,Krijo Test Lab,
-Create Lead,Krijo Lead,
-Create Leads,Krijo çon,
-Create Maintenance Visit,Krijoni vizita të mirëmbajtjes,
-Create Material Request,Krijo kërkesë materiale,
+Create Lead,Krijoni Udhëheqjen,
+Create Leads,Krijo kryeson,
+Create Maintenance Visit,Krijoni një vizitë mirëmbajtjeje,
+Create Material Request,Krijoni kërkesë materiale,
 Create Multiple,Krijo shumëfish,
-Create Opening Sales and Purchase Invoices,Krijo hapjen e shitjeve dhe blerjeve të faturave,
-Create Payment Entries,Krijo hyrje për pagesë,
-Create Payment Entry,Krijo hyrjen e pagesave,
-Create Print Format,Krijo format e printimit,
-Create Purchase Order,Krijoni Urdhër blerjeje,
-Create Purchase Orders,Krijo urdhër blerjeje,
+Create Opening Sales and Purchase Invoices,Krijoni fatura të shitjeve dhe blerjeve,
+Create Payment Entries,Krijoni hyrje në pagesa,
+Create Payment Entry,Krijoni hyrjen në pagesa,
+Create Print Format,Krijo Print Format,
+Create Purchase Order,Krijo porosinë e blerjes,
+Create Purchase Orders,Krijo urdhëron Blerje,
 Create Quotation,Krijo kuotim,
-Create Salary Slip,Krijo një pagese,
+Create Salary Slip,Krijo Kuponi pagave,
 Create Salary Slips,Krijo rrymat e pagave,
-Create Sales Invoice,Krijo Faturën e Shitjes,
+Create Sales Invoice,Krijoni faturën e shitjeve,
 Create Sales Order,Krijo Rendit Shitje,
-Create Sales Orders to help you plan your work and deliver on-time,Krijo porosi shitjeje për t&#39;ju ndihmuar të planifikoni punën tuaj dhe të dorëzoni në kohë,
-Create Sample Retention Stock Entry,Krijoni Regjistrimin e Stokut të Mbajtjes së mostrës,
-Create Student,Krijo Student,
-Create Student Batch,Krijo Seritë Studentësh,
-Create Student Groups,Krijoni grupe studentësh,
-Create Supplier Quotation,Krijo Kuotim të Furnizuesit,
-Create Tax Template,Krijo modelin e taksave,
-Create Timesheet,Krijo tabelën,
-Create User,Krijo përdorues,
-Create Users,Krijo Përdorues,
+Create Sales Orders to help you plan your work and deliver on-time,Krijoni urdhra për shitje për t&#39;ju ndihmuar të planifikoni punën tuaj dhe të dorëzoni me kohë,
+Create Sample Retention Stock Entry,Krijoni hyrjen e aksioneve të mbajtjes së mostrës,
+Create Student,Krijoni Student,
+Create Student Batch,Krijoni grupin e studentëve,
+Create Student Groups,Krijo Grupet Student,
+Create Supplier Quotation,Krijoni kuotimin e furnizuesit,
+Create Tax Template,Krijoni modelin e taksave,
+Create Timesheet,Krijoni fletën e kohës,
+Create User,Krijo përdoruesin,
+Create Users,Krijo Përdoruesit,
 Create Variant,Krijo Variant,
 Create Variants,Krijo variantet,
-Create a new Customer,Krijo një klient të ri,
-"Create and manage daily, weekly and monthly email digests.","Krijo dhe menaxho përditësime ditore, javore dhe mujore të email-it.",
-Create customer quotes,Krijo kuotat e klientit,
-Create rules to restrict transactions based on values.,Krijo rregulla për kufizimin e transaksioneve bazuar në vlera.,
+Create a new Customer,Krijo një klient i ri,
+"Create and manage daily, weekly and monthly email digests.","Krijuar dhe menaxhuar digests ditore, javore dhe mujore email.",
+Create customer quotes,Krijo kuotat konsumatorëve,
+Create rules to restrict transactions based on values.,Krijo rregulla për të kufizuar transaksionet në bazë të vlerave.,
 Created {0} scorecards for {1} between: ,Krijuar {0} tabelat e rezultateve për {1} midis:,
-Creating Company and Importing Chart of Accounts,Krijimi i Shoqërisë dhe Importi i Kartës së Llogarive,
+Creating Company and Importing Chart of Accounts,Krijimi i Kompanisë dhe Grafiku Importues,
 Creating Fees,Krijimi i Tarifave,
 Creating Payment Entries......,Krijimi i regjistrimeve të pagesave ......,
-Creating Salary Slips...,Krijimi i rënies së pagave ...,
+Creating Salary Slips...,Krijimi i rreshjeve të pagave ...,
 Creating student groups,Krijimi i grupeve të studentëve,
-Creating {0} Invoice,Krijimi i {0} Faturave,
+Creating {0} Invoice,Krijimi i {0} faturës,
 Credit,kredi,
 Credit ({0}),Kredia ({0}),
 Credit Account,Llogaria e kredisë,
-Credit Balance,Bilanci i kredisë,
-Credit Card,Kartë Krediti,
+Credit Balance,Bilanci krediti,
+Credit Card,Credit Card,
 Credit Days cannot be a negative number,Ditët e kredisë nuk mund të jenë një numër negativ,
-Credit Limit,Limiti i kreditit,
-Credit Note,Shënim i kredisë,
-Credit Note Amount,Shuma e Shënimit të Kredisë,
-Credit Note Issued,Shënimi i kredisë lëshuar,
+Credit Limit,Limit Credit,
+Credit Note,Credit Shënim,
+Credit Note Amount,Credit Note Shuma,
+Credit Note Issued,Credit Note Hedhur në qarkullim,
 Credit Note {0} has been created automatically,Shënimi i kredisë {0} është krijuar automatikisht,
-Credit To account must be a Balance Sheet account,Kredia për llogarinë duhet të jetë një llogari e bilancit,
-Credit To account must be a Payable account,Kredia Për llogari duhet të jetë një llogari e pagueshme,
 Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2}),
 Creditors,kreditorët,
 Criteria weights must add up to 100%,Peshat e kriterit duhet të shtojnë deri në 100%,
 Crop Cycle,Cikli i kulturave,
 Crops & Lands,Bimët dhe tokat,
-Currency Exchange must be applicable for Buying or for Selling.,Këmbimi Valutor duhet të jetë i zbatueshëm për Blerjen ose për Shitjen.,
-Currency can not be changed after making entries using some other currency,Valuta nuk mund të ndryshohet pas regjistrimit duke përdorur disa valuta të tjera,
-Currency exchange rate master.,Mjeshtër i kursit të këmbimit valutor.,
-Currency for {0} must be {1},Valuta për {0} duhet të jetë {1},
-Currency is required for Price List {0},Valuta kërkohet për Listën e Çmimeve {0},
-Currency of the Closing Account must be {0},Monedha e Llogarisë së Mbylljes duhet të jetë {0},
+Currency Exchange must be applicable for Buying or for Selling.,Këmbimi Valutor duhet të jetë i aplikueshëm për blerjen ose për shitjen.,
+Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër",
+Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.,
+Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1},
+Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0},
+Currency of the Closing Account must be {0},Monedhën e llogarisë Mbyllja duhet të jetë {0},
 Currency of the price list {0} must be {1} or {2},Valuta e listës së çmimeve {0} duhet të jetë {1} ose {2},
-Currency should be same as Price List Currency: {0},Valuta duhet të jetë e njëjtë si Valuta e Çmimeve: {0},
+Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0},
 Current,aktual,
-Current Assets,Pronat e tanishme,
-Current BOM and New BOM can not be same,BOM aktuale dhe BOM i ri nuk mund të jenë të njëjta,
-Current Job Openings,Hapjet e Hapura të Punës,
-Current Liabilities,Detyrimet aktuale,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Leximi aktual i Odometrit duhet të jetë më i madh se sa Udhëzuesi Ajror i Makinave {0},
-Current Qty,Qty aktuale,
+Current Assets,Pasuritë e tanishme,
+Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë,
+Current Job Openings,Hapje e tanishme e punës,
+Current Liabilities,Detyrimet e tanishme,
+Current Qty,Qty tanishme,
 Current invoice {0} is missing,Fatura aktuale {0} mungon,
 Customer,klient,
-Customer Addresses And Contacts,Adresat dhe Kontaktet e Klientit,
-Customer Contact,Kontakt i Klientit,
-Customer Database.,Baza e të dhënave të klientit.,
-Customer Group,Grupi i Konsumatorëve,
+Customer Addresses And Contacts,Adresat dhe kontaktet Customer,
+Customer Contact,Customer Contact,
+Customer Database.,Baza e të dhënave të konsumatorëve.,
+Customer Group,Grupi Klientit,
 Customer Group is Required in POS Profile,Grupi i Konsumatorëve kërkohet në Profilin e POS,
 Customer LPO,LPO e konsumatorit,
 Customer LPO No.,LPO Nr. I Klientit,
 Customer Name,Emri i Klientit,
-Customer POS Id,POS Customer Id,
+Customer POS Id,Customer POS Id,
 Customer Service,Shërbimi ndaj klientit,
-Customer and Supplier,Klienti dhe Furnizuesi,
-Customer is required,Konsumatori është i detyruar,
+Customer and Supplier,Customer dhe Furnizues,
+Customer is required,Konsumatorit është e nevojshme,
 Customer isn't enrolled in any Loyalty Program,Klienti nuk është i regjistruar në ndonjë Program Besnik,
-Customer required for 'Customerwise Discount',Konsumatori kërkohet për &#39;Discount Customerwise&#39;,
-Customer {0} does not belong to project {1},Klienti {0} nuk i përket projektit {1},
+Customer required for 'Customerwise Discount',Customer kërkohet për &#39;Customerwise Discount &quot;,
+Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1},
 Customer {0} is created.,Klienti {0} është krijuar.,
 Customers in Queue,Konsumatorët në radhë,
-Customize Homepage Sections,Përshtateni seksionin e faqes kryesore,
-Customizing Forms,Formularët e Përshtatjes,
+Customize Homepage Sections,Rregulloni Seksionet e Faqes,
+Customizing Forms,Format customizing,
 Daily Project Summary for {0},Përmbledhje e projektit ditor për {0},
-Daily Reminders,Kujtuesit e Përditshëm,
-Daily Work Summary,Përmbledhje e punës ditore,
-Daily Work Summary Group,Grupi Përmbledhës i punës së përditshme,
+Daily Reminders,Harroni të Përditshëm,
+Daily Work Summary,Daily Përmbledhje Work,
+Daily Work Summary Group,Grupi Përmbledhës i Punës Ditore,
 Data Import and Export,Importi dhe Eksporti i të Dhënave,
 Data Import and Settings,Importi dhe cilësimet e të dhënave,
-Database of potential customers.,Baza e të dhënave të klientëve potencialë.,
-Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më e madhe se data e bashkimit,
+Database of potential customers.,Baza e të dhënave të konsumatorëve potencial.,
+Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit,
 Date is repeated,Data përsëritet,
 Date of Birth,Data e lindjes,
-Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sot.,
+Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.,
 Date of Commencement should be greater than Date of Incorporation,Data e Fillimit duhet të jetë më e madhe se Data e Inkorporimit,
-Date of Joining,Data e bashkimit,
-Date of Joining must be greater than Date of Birth,Data e bashkimit duhet të jetë më e madhe se data e lindjes,
+Date of Joining,Data e Bashkimi,
+Date of Joining must be greater than Date of Birth,Data e bashkuar duhet të jetë më i madh se Data e lindjes,
 Date of Transaction,Data e transaksionit,
 Debit,debi,
 Debit ({0}),Debiti ({0}),
-Debit A/C Number,Debitoni Numrin A / C,
-Debit Account,Llogaria e Debitimit,
-Debit Note,Shënim debiti,
-Debit Note Amount,Shuma e Shënimit të Debitimit,
-Debit Note Issued,Shënimi i debitit të lëshuar,
-Debit To account must be a Balance Sheet account,Debi Për llogari duhet të jetë një llogari e bilancit,
-Debit To account must be a Receivable account,Debi Për llogari duhet të jetë një llogari e arkëtueshme,
-Debit To is required,Debiti A është i nevojshëm,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiti dhe Kredia nuk janë të barabarta për {0} # {1}. Diferenca është {2}.,
+Debit A/C Number,Numri i Debit A / C,
+Debit Account,Llogaria Debiti,
+Debit Note,Debiti Shënim,
+Debit Note Amount,Debit Shënim Shuma,
+Debit Note Issued,Debit Note Hedhur në qarkullim,
+Debit To is required,Debi Për të është e nevojshme,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debi dhe Kredi jo të barabartë për {0} # {1}. Dallimi është {2}.,
 Debtors,debitorët,
 Debtors ({0}),Debitorët ({0}),
-Declare Lost,Deklaro humbur,
+Declare Lost,Shpallja e humbur,
 Deduction,zbritje,
-Default Activity Cost exists for Activity Type - {0},Kostot e aktivitetit të parazgjedhur ekzistojnë për llojin e aktivitetit - {0},
-Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) duhet të jetë aktiv për këtë artikull ose modelin e tij,
-Default BOM for {0} not found,BOM-i i parazgjedhur për {0} nuk u gjet,
-Default BOM not found for Item {0} and Project {1},BOM i parazgjedhur nuk është gjetur për artikullin {0} dhe projektin {1},
-Default Tax Template,Modeli i Taksave Default,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Njësia e matjes së matjes për pikën {0} nuk mund të ndryshohet drejtpërsëdrejti sepse ju keni bërë disa transaksione me një UOM tjetër. Ju do të duhet të krijoni një artikull të ri për të përdorur një UOM të ndryshëm të parazgjedhur.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Njësia e matjes së parazgjedhur të masës për variantin &#39;{0}&#39; duhet të jetë e njëjtë me atë të modelit &#39;{1}&#39;,
-Default settings for buying transactions.,Parametrat e paracaktuar për blerjen e transaksioneve,
-Default settings for selling transactions.,Parametrat e paracaktuar për shitjen e transaksioneve,
+Default Activity Cost exists for Activity Type - {0},Kosto e albumit Aktiviteti ekziston për Aktivizimi Tipi - {0},
+Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj,
+Default BOM for {0} not found,BOM Default për {0} nuk u gjet,
+Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1},
+Default Tax Template,Modeli Tatimor i Parazgjedhur,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti &#39;{0}&#39; duhet të jetë i njëjtë si në Template &#39;{1}&#39;,
+Default settings for buying transactions.,Default settings për blerjen e transaksioneve.,
+Default settings for selling transactions.,Default settings për shitjen e transaksioneve.,
 Default tax templates for sales and purchase are created.,Modelet e taksave të parazgjedhur për shitje dhe blerje krijohen.,
-Default warehouse is required for selected item,Depoja e paracaktuar është e nevojshme për artikullin e zgjedhur,
+Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura,
 Defense,mbrojtje,
 Define Project type.,Përcaktoni llojin e Projektit.,
-Define budget for a financial year.,Përcaktoni buxhetin për një vit financiar.,
-Define various loan types,Përcaktoni lloje të ndryshme kredish,
+Define budget for a financial year.,Të përcaktojë buxhetin për një vit financiar.,
+Define various loan types,Përcaktojnë lloje të ndryshme të kredive,
 Del,del,
-Delay in payment (Days),Vonesa në pagesë (Ditë),
-Delete all the Transactions for this Company,Fshini të gjitha transaksionet për këtë ndërmarrje,
-Delete permanently?,Fshi përgjithmonë?,
+Delay in payment (Days),Vonesa në pagesa (ditë),
+Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani,
+Delete permanently?,Fshini përgjithmonë?,
 Deletion is not permitted for country {0},Largimi nuk lejohet për shtetin {0},
 Delivered,dorëzuar,
-Delivered Amount,Shuma e Shpërndara,
-Delivered Qty,Furnizuar Qty,
+Delivered Amount,Shuma Dorëzuar,
+Delivered Qty,Dorëzuar Qty,
 Delivered: {0},Dorëzuar: {0},
-Delivery,dorëzim,
-Delivery Date,Data e dërgesës,
-Delivery Note,Shënim për dorëzim,
-Delivery Note {0} is not submitted,Shënimi i Dorëzimit {0} nuk dorëzohet,
-Delivery Note {0} must not be submitted,Shënimi i Dorëzimit {0} nuk duhet të dorëzohet,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënimet e Dorëzimit {0} duhet të anulohen para anulimit të këtij Urdhri Shitës,
-Delivery Notes {0} updated,Shënimet e Dorëzimit {0} përditësohen,
-Delivery Status,Gjendja e Dorëzimit,
+Delivery,Ofrimit të,
+Delivery Date,Ofrimit Data,
+Delivery Note,Ofrimit Shënim,
+Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar,
+Delivery Note {0} must not be submitted,Ofrimit Shënim {0} nuk duhet të dorëzohet,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales,
+Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar,
+Delivery Status,Ofrimit Statusi,
 Delivery Trip,Udhëtimi i udhëtimit,
-Delivery warehouse required for stock item {0},Dërgesa e dorëzimit kërkohet për artikullin e aksioneve {0},
-Department,repart,
+Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0},
+Department,Departamenti,
 Department Stores,Dyqane,
 Depreciation,amortizim,
-Depreciation Amount,Shuma e zhvlerësimit,
-Depreciation Amount during the period,Shuma e zhvlerësimit gjatë periudhës,
-Depreciation Date,Data e zhvlerësimit,
-Depreciation Eliminated due to disposal of assets,Zhvlerësimi Eliminohet për shkak të asgjësimit të aktiveve,
-Depreciation Entry,Hyrja e zhvlerësimit,
-Depreciation Method,Metoda e zhvlerësimit,
+Depreciation Amount,Amortizimi Shuma,
+Depreciation Amount during the period,Zhvlerësimi Shuma gjatë periudhës,
+Depreciation Date,Zhvlerësimi Date,
+Depreciation Eliminated due to disposal of assets,Zhvlerësimi Eliminuar shkak të dispozicion të aseteve,
+Depreciation Entry,Zhvlerësimi Hyrja,
+Depreciation Method,Metoda e amortizimit,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Rënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rënia e amortizimit {0}: Vlera e pritshme pas jetës së dobishme duhet të jetë më e madhe ose e barabartë me {1},
 Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Rënia e zhvlerësimit {0}: Data e zhvlerësimit tjetër nuk mund të jetë para datës së disponueshme për përdorim,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Rënia e zhvlerësimit {0}: Data e zhvlerësimit tjetër nuk mund të jetë para datës së blerjes,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Rënia e amortizimit {0}: Data e zhvlerësimit tjetër nuk mund të jetë para datës së blerjes,
 Designer,projektues,
 Detailed Reason,Arsyeja e hollësishme,
 Details,detalet,
-Details of Outward Supplies and inward supplies liable to reverse charge,Detajet e Furnizimeve të Jashtme dhe furnizimet e brendshme që janë të detyruara të kundërtën,
+Details of Outward Supplies and inward supplies liable to reverse charge,Detajet e furnizimeve të jashtme dhe furnizimet e brendshme që mund të ngarkohen me të kundërt,
 Details of the operations carried out.,Detajet e operacioneve të kryera.,
 Diagnosis,diagnozë,
-Did not find any item called {0},Nuk u gjet asnjë send i quajtur {0},
+Did not find any item called {0},A nuk gjeni ndonjë artikull të quajtur {0},
 Diff Qty,Diff Qty,
-Difference Account,Llogaria e diferencës,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria e Diferencës duhet të jetë një llogari e llojit të Pasurisë / Përgjegjësisë, meqenëse ky Pajtim i Aseteve është një hyrje hyrëse",
-Difference Amount,Shuma e diferencës,
-Difference Amount must be zero,Diferenca Shuma duhet të jetë zero,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM i ndryshëm për artikujt do të çojë në vlerën neto të peshës neto të gabuar (Total). Sigurohuni që pesha neto e secilit artikull është në të njëjtën UOM.,
+Difference Account,Llogaria Diferenca,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja",
+Difference Amount,Shuma Diferenca,
+Difference Amount must be zero,Dallimi Shuma duhet të jetë zero,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM.,
 Direct Expenses,Shpenzimet direkte,
-Direct Income,Të ardhura të drejtpërdrejta,
-Disable,disable,
-Disable Template,Çaktivizo modelin,
-Disabled template must not be default template,Modeli me aftësi të kufizuara nuk duhet të jetë modeli i parazgjedhur,
-Disburse Loan,Shlyer kredi,
+Direct Income,Të ardhurat direkte,
+Disabled template must not be default template,template me aftësi të kufizuara nuk duhet të jetë template parazgjedhur,
+Disburse Loan,Hua hua,
 Disbursed,disbursuar,
 Disc,disk,
 Discharge,shkarkim,
 Discount,zbritje,
-Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja e zbritjes mund të zbatohet ose kundër një liste çmimesh ose për të gjithë listën e çmimeve.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve.,
 Discount amount cannot be greater than 100%,Shuma e zbritjes nuk mund të jetë më e madhe se 100%,
-Discount must be less than 100,Zbritja duhet të jetë më pak se 100,
+Discount must be less than 100,Discount duhet të jetë më pak se 100,
 Diseases & Fertilizers,Sëmundjet dhe plehrat,
-Dispatch,njoftim,
-Dispatch Notification,Njoftimi Dispeçer,
+Dispatch,Dërgim,
+Dispatch Notification,Njoftimi i Dispeçimit,
 Dispatch State,Vendi i Dispeçerise,
 Distance,distancë,
 Distribution,shpërndarje,
 Distributor,shpërndarës,
-Dividends Paid,Dividendat e paguara,
-Do you really want to restore this scrapped asset?,A doni me të vërtetë ta rivendosni këtë pasuri të braktisur?,
-Do you really want to scrap this asset?,A doni me të vërtetë ta hiqni këtë pasuri?,
+Dividends Paid,Dividentët e paguar,
+Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?,
+Do you really want to scrap this asset?,A jeni të vërtetë doni për të hequr këtë pasuri?,
 Do you want to notify all the customers by email?,A doni të njoftoni të gjithë klientët me email?,
 Doc Date,Data e Dokumentit,
-Doc Name,Emri i Dokumentit,
-Doc Type,Lloji i dokumentit,
+Doc Name,Doc Emri,
+Doc Type,Doc Type,
 Docs Search,Kërkimi i dokumenteve,
-Document Status,Statusi i dokumentit,
-Document Type,Lloji i dokumentit,
+Document Status,Dokumenti Statusi,
+Document Type,Dokumenti Type,
 Documentation,dokumentim,
-Domains,domains,
+Domains,Fushat,
 Done,e bërë,
 Donor,dhurues,
-Donor Type information.,Informacioni mbi llojin e donatorit.,
+Donor Type information.,Informacioni mbi tipin e donatorit.,
 Donor information.,Informacioni i donatorëve.,
-Download JSON,Shkarko JSON,
+Download JSON,Shkarkoni JSON,
 Draft,draft,
-Drop Ship,Drop anije,
+Drop Ship,Drop Ship,
 Drug,drogë,
-Due / Reference Date cannot be after {0},Data e duhur / referimi nuk mund të jetë pas {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Data e duhur nuk mund të jetë përpara datës së faturave të dërgimit / furnizuesit,
-Due Date is mandatory,Data e detyrueshme është e detyrueshme,
-Duplicate Entry. Please check Authorization Rule {0},Hyrja e dyfishtë. Ju lutemi kontrolloni Rregullën e Autorizimit {0},
-Duplicate Serial No entered for Item {0},Duplicate Serial No hyri për Item {0},
-Duplicate Tax Declaration of {0} for period {1},Deklarata Tatimore Duplikate e {0} për periudhën {1},
-Duplicate customer group found in the cutomer group table,Grupi i kopjuar i klientëve gjendet në tryezën e grupit cutomer,
-Duplicate entry,Hyrja e dyfishtë,
-Duplicate item group found in the item group table,Grupi i artikujve të kopjuar gjendet në tabelën e grupit të artikujve,
-Duplicate roll number for student {0},Numër kopjimi i rrotullës për studentin {0},
-Duplicate row {0} with same {1},Rreshti i dyfishtë {0} me të njëjtën {1},
-Duplicate {0} found in the table,Dupliko {0} gjendet në tabelë,
+Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Data e caktuar nuk mund të jetë para Postimit / Data e Faturimit të furnitorit,
+Due Date is mandatory,Për shkak Data është e detyrueshme,
+Duplicate Entry. Please check Authorization Rule {0},Duplicate Hyrja. Ju lutem kontrolloni Autorizimi Rregulla {0},
+Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0},
+Duplicate customer group found in the cutomer group table,Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer,
+Duplicate entry,Hyrja Duplicate,
+Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull,
+Duplicate roll number for student {0},Numri Duplicate roll për nxënës {0},
+Duplicate row {0} with same {1},Duplicate rresht {0} me të njëjtën {1},
+Duplicate {0} found in the table,Dublikatë {0} e gjetur në tabelë,
 Duration in Days,Kohëzgjatja në Ditë,
-Duties and Taxes,Detyrat dhe Tatimet,
-E-Invoicing Information Missing,Informacioni elektronik i faturave mungon,
+Duties and Taxes,Detyrat dhe Taksat,
+E-Invoicing Information Missing,Informacioni elektronik i faturimit mungon,
 ERPNext Demo,ERPNext Demo,
-ERPNext Settings,Cilësimet ERPNext,
-Earliest,më të hershme,
-Earnest Money,Paratë me vlerë,
+ERPNext Settings,Cilësimet e ERPNext,
+Earliest,Hershme,
+Earnest Money,Kaparosje,
 Earning,fituar,
 Edit,redaktoj,
 Edit Publishing Details,Redakto detajet e botimit,
-"Edit in full page for more options like assets, serial nos, batches etc.","Redaktoni në faqen e plotë për më shumë opsione si asetet, numrat serik, tufa etj.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Modifiko në faqen e plotë për më shumë opsione si asetet, numrat serial, batch etj.",
 Education,arsim,
 Either location or employee must be required,Duhet të kërkohet vendndodhja ose punonjësi,
-Either target qty or target amount is mandatory,Cmimi ose numri i synuar është i detyrueshëm,
-Either target qty or target amount is mandatory.,Cmimi ose numri i synuar është i detyrueshëm.,
+Either target qty or target amount is mandatory,Ose Qty objektiv ose shuma e synuar është e detyrueshme,
+Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme.,
 Electrical,elektrik,
 Electronic Equipments,Pajisje Elektronike,
 Electronics,elektronikë,
-Eligible ITC,ITC e pranueshme,
-"Email Address must be unique, already exists for {0}","Adresa e postës elektronike duhet të jetë unike, tashmë ekziston për {0}",
+Eligible ITC,ITC të pranueshëm,
+"Email Address must be unique, already exists for {0}","Adresa Email duhet të jetë unike, tashmë ekziston për {0}",
 Email Digest: ,Email Digest:,
-Email Reminders will be sent to all parties with email contacts,Reminders Email do të dërgohen në të gjitha palët me kontakte email,
-Email not found in default contact,Email nuk gjendet në kontaktin e parazgjedhur,
-Email sent to supplier {0},Email-i u dërgua tek furnizuesi {0},
-Email sent to {0},Email-i u dërgua në {0},
+Email Reminders will be sent to all parties with email contacts,Reminders Email do të dërgohen në të gjitha palët me kontaktet e-mail,
+Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur,
+Email sent to supplier {0},Email dërguar për furnizuesit {0},
+Email sent to {0},Email dërguar për {0},
 Employee,punonjës,
-Employee A/C Number,Numri i A / C punonjës,
+Employee A/C Number,Numri A / C i punonjësve,
 Employee Advances,Përparimet e punonjësve,
 Employee Benefits,Përfitimet e punonjësve,
-Employee Grade,Nota e punonjësve,
-Employee ID,ID punonjës,
-Employee Lifecycle,Cikli i jetës së punonjësve,
-Employee Name,Emri i punonjësit,
+Employee Grade,Shkalla e punonjësve,
+Employee ID,ID e punonjësit,
+Employee Lifecycle,Cikli jetësor i të punësuarve,
+Employee Name,Emri punonjës,
 Employee Promotion cannot be submitted before Promotion Date ,Promovimi i punonjësve nuk mund të paraqitet përpara datës së promovimit,
 Employee Referral,Referimi i punonjësve,
-Employee Transfer cannot be submitted before Transfer Date ,Transferimi i të punësuarve nuk mund të dorëzohet para datës së transferimit,
-Employee cannot report to himself.,Punonjësi nuk mund të raportojë tek vetja.,
-Employee relieved on {0} must be set as 'Left',Punonjësi i liruar në {0} duhet të vendoset si &#39;Majtas&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Statusi i punonjësit nuk mund të vendoset në &#39;Majtas&#39; pasi punonjësit e mëposhtëm aktualisht raportojnë tek ky punonjës:,
+Employee Transfer cannot be submitted before Transfer Date ,Transferimi i punonjësve nuk mund të dorëzohet para datës së transferimit,
+Employee cannot report to himself.,Punonjësi nuk mund të raportojnë për veten e tij.,
+Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si &#39;majtë&#39;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Statusi i punonjësit nuk mund të vendoset në &#39;Majtas&#39; pasi punonjësit e mëposhtëm aktualisht po raportojnë tek ky punonjës:,
 Employee {0} already submited an apllication {1} for the payroll period {2},Punonjësi {0} ka dorëzuar tashmë një aplikacion {1} për periudhën e listës së pagave {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Punonjësi {0} ka aplikuar për {1} mes {2} dhe {3}:,
 Employee {0} has already applied for {1} on {2} : ,Punonjësi {0} ka aplikuar për {1} më {2}:,
 Employee {0} has no maximum benefit amount,Punonjësi {0} nuk ka shumën maksimale të përfitimit,
-Employee {0} is not active or does not exist,Punonjësi {0} nuk është aktiv ose nuk ekziston,
+Employee {0} is not active or does not exist,Punonjës {0} nuk është aktiv apo nuk ekziston,
 Employee {0} is on Leave on {1},Punonjësi {0} është në Lini në {1},
 Employee {0} of grade {1} have no default leave policy,Punonjësi {0} i klasës {1} nuk ka politikë pushimi default,
-Employee {0} on Half day on {1},Punonjësi {0} në Ditën e gjysmë në {1},
-Enable,mundësoj,
-Enable / disable currencies.,Aktivizo / çaktivizo monedhat.,
-Enable Template,Aktivizo modelin,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivizimi i &quot;Përdorimit për Shopping Cart&quot;, pasi që Shopping Cart është aktivizuar dhe duhet të ketë të paktën një Rregullore Tatimore për Shportën e Mallrave",
-End Date,Data e përfundimit,
+Employee {0} on Half day on {1},I punësuar {0} në gjysmë ditë në {1},
+Enable / disable currencies.,Enable / disable monedhave.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Duke bërë të mundur &#39;Përdorimi për Shportë&#39;, si Shporta është aktivizuar dhe duhet të ketë të paktën një Rule Tax per Shporta",
+End Date,End Date,
 End Date can not be less than Start Date,Data e mbarimit nuk mund të jetë më e shkurtër se data fillestare,
 End Date cannot be before Start Date.,Data e mbarimit nuk mund të jetë para datës së fillimit.,
-End Year,Fundi i Vitit,
-End Year cannot be before Start Year,Viti i fundit nuk mund të jetë para fillimit të vitit,
-End on,Fundi,
-End time cannot be before start time,Koha e përfundimit nuk mund të jetë para fillimit të kohës,
+End Year,Fundi Viti,
+End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit,
+End on,Mbarojeni,
+End time cannot be before start time,Koha e përfundimit nuk mund të jetë para kohës së fillimit,
 Ends On date cannot be before Next Contact Date.,Fundi Në datën nuk mund të jetë përpara datës së ardhshme të kontaktit.,
 Energy,energji,
 Engineer,inxhinier,
-Enough Parts to Build,Pjesë të mjaftueshme për të ndërtuar,
+Enough Parts to Build,Pjesë mjaftueshme për të ndërtuar,
 Enroll,regjistroj,
-Enrolling student,Regjistrimi i studentit,
+Enrolling student,studenti regjistrimit,
 Enrolling students,Regjistrimi i studentëve,
-Enter depreciation details,Shkruani detajet e zhvlerësimit,
-Enter the Bank Guarantee Number before submittting.,Futni numrin e garancisë bankare përpara se të dorëzoni.,
+Enter depreciation details,Futni detajet e zhvlerësimit,
+Enter the Bank Guarantee Number before submittting.,Shkruani numrin e garancisë së Bankës përpara se të dorëzoni.,
 Enter the name of the Beneficiary before submittting.,Futni emrin e Përfituesit para se të dorëzoni.,
 Enter the name of the bank or lending institution before submittting.,Futni emrin e bankës ose të institucionit kreditues përpara se të dorëzoni.,
 Enter value betweeen {0} and {1},Futni vlerën midis {0} dhe {1},
-Enter value must be positive,Shkruani vlerën duhet të jetë pozitiv,
-Entertainment & Leisure,Argëtim dhe kohë të lirë,
-Entertainment Expenses,Shpenzimet për argëtim,
-Equity,Equity,
+Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv,
+Entertainment & Leisure,Entertainment &amp; Leisure,
+Entertainment Expenses,Shpenzimet Argëtim,
+Equity,Barazia,
 Error evaluating the criteria formula,Gabim gjatë vlerësimit të formulës së kritereve,
-Error in formula or condition: {0},Gabim në formulën ose gjendjen: {0},
+Error in formula or condition: {0},Error ne formulen ose gjendje: {0},
 Error while processing deferred accounting for {0},Gabim gjatë përpunimit të kontabilitetit të shtyrë për {0},
-Error: Not a valid id?,Gabim: Nuk është një ID e vlefshme?,
+Error: Not a valid id?,Gabim: Nuk është një ID të vlefshme?,
 Estimated Cost,Kostoja e vlerësuar,
 Evaluation,vlerësim,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe nëse ka disa Rregulla të Çmimeve me prioritet më të lartë, atëherë zbatohen prioritetet e brendshme:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:",
 Event Location,Vendi i ngjarjes,
-Event Name,Emri i ngjarjes,
-Exchange Gain/Loss,Shkëmbim Fitimi / Humbje,
+Event Name,Event Emri,
+Exchange Gain/Loss,Exchange Gain / Humbje,
 Exchange Rate Revaluation master.,Master i rivlerësimit të kursit të këmbimit.,
-Exchange Rate must be same as {0} {1} ({2}),Shkalla e këmbimit duhet të jetë e njëjtë me {0} {1} ({2}),
-Excise Invoice,Fatura e akcizës,
+Exchange Rate must be same as {0} {1} ({2}),Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2}),
+Excise Invoice,Akciza Faturë,
 Execution,ekzekutim,
-Executive Search,Kërkimi Ekzekutiv,
-Expand All,Zgjero të gjitha,
-Expected Delivery Date,Data e pritshme e dorëzimit,
+Executive Search,Ekzekutiv Kërko,
+Expand All,Hapi te gjitha,
+Expected Delivery Date,Pritet Data e dorëzimit,
 Expected Delivery Date should be after Sales Order Date,Data e dorëzimit të pritshëm duhet të jetë pas datës së porosisë së shitjes,
-Expected End Date,Data e pritshme e përfundimit,
+Expected End Date,Pritet Data e Përfundimit,
 Expected Hrs,Orët e pritshme,
-Expected Start Date,Data e pritshme e fillimit,
+Expected Start Date,Pritet Data e Fillimit,
 Expense,shpenzim,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogaria e shpenzimeve / diferencave ({0}) duhet të jetë llogari &quot;fitim ose humbje&quot;,
-Expense Account,Llogaria e shpenzimeve,
-Expense Claim,Kërkesa për shpenzime,
-Expense Claim for Vehicle Log {0},Kërkesa e shpenzimeve për regjistrin e automjeteve {0},
-Expense Claim {0} already exists for the Vehicle Log,Kërkesa e shpenzimeve {0} ekziston tashmë për regjistrin e automjeteve,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Llogari shpenzim / Diferenca ({0}) duhet të jetë një llogari &quot;fitimit ose humbjes &#39;,
+Expense Account,Llogaria shpenzim,
+Expense Claim,Shpenzim Claim,
+Expense Claim for Vehicle Log {0},Kërkesa Expense për Automjeteve Identifikohu {0},
+Expense Claim {0} already exists for the Vehicle Log,Expense Kërkesa {0} ekziston për Log automjeteve,
 Expense Claims,Kërkesat e shpenzimeve,
-Expense account is mandatory for item {0},Llogaria e shpenzimeve është e detyrueshme për artikullin {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Llogaria e Shpenzimeve ose Diferencave është e detyrueshme për Item {0} pasi ai ndikon në vlerën e përgjithshme të aksioneve,
+Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve,
 Expenses,shpenzim,
 Expenses Included In Asset Valuation,Shpenzimet e përfshira në vlerësimin e aseteve,
-Expenses Included In Valuation,Shpenzimet e përfshira në vlerësim,
-Expired Batches,Paketat e skaduara,
+Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit,
+Expired Batches,Grumbullimet e skaduara,
 Expires On,Skadon ne,
 Expiring On,Po kalon,
-Expiry (In Days),Skadimi (në ditë),
+Expiry (In Days),Skadimit (në ditë),
 Explore,Eksploroni,
-Export E-Invoices,Eksporti E-Faturat,
+Export E-Invoices,Eksportoni E-Fatura,
 Extra Large,Shumë i madh,
-Extra Small,Shume e vogel,
+Extra Small,Extra Vogla,
 Failed,i dështuar,
 Failed to create website,Dështoi në krijimin e faqes së internetit,
 Failed to install presets,Dështoi në instalimin e paravendave,
-Failed to login,Dështoi në identifikimin,
+Failed to login,Dështoi të identifikohej,
 Failed to setup company,Dështoi në konfigurimin e kompanisë,
-Failed to setup defaults,Dështoi në konfigurimin e parazgjedhjeve,
+Failed to setup defaults,Dështoi në konfigurimin e standardeve,
 Failed to setup post company fixtures,Dështoi në konfigurimin e ndeshjeve të kompanisë postare,
 Fee,tarifë,
 Fee Created,Tarifa e krijuar,
 Fee Creation Failed,Krijimi i taksës dështoi,
 Fee Creation Pending,Krijimi i Tarifës në Pritje,
-Fee Records Created - {0},Kostot e krijuara të tarifave - {0},
+Fee Records Created - {0},Records tarifë Krijuar - {0},
 Feedback,reagim,
 Fees,tarifat,
 Fetch Data,Fetch Data,
 Fetch Subscription Updates,Fetch Updates Updating,
-Fetch based on FIFO,Fetch bazuar në FIFO,
-Fetch exploded BOM (including sub-assemblies),Fetch shpërtheu BOM (përfshirë nën-kuvendet),
-Fetching records......,Dhënia e shënimeve ......,
-Fill the form and save it,Plotësoni formularin dhe ruani atë,
-Filter Employees By (Optional),Filtroni punonjësit sipas (opsionale),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Fushat e filtrit Rresht # {0}: Emri i fushës <b>{1}</b> duhet të jetë i llojit &quot;Lidhje&quot; ose &quot;Tabela MultiSelect&quot;,
+Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet),
+Fetching records......,Vrojtimi i shënimeve ......,
+Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë,
+Filter Employees By (Optional),Punonjësit e Filtrit Nga (Fakultativ),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Fushat e filtrave Rreshti # {0}: Emri i fushës <b>{1}</b> duhet të jetë i llojit &quot;Lidhje&quot; ose &quot;Tabela MultiSelect&quot;,
 Filter Total Zero Qty,Filtër Totali Zero Qty,
 Finance Book,Libri i Financave,
-Financial / accounting year.,Viti financiar / kontabël.,
+Financial / accounting year.,Financiare / vit kontabilitetit.,
 Financial Services,Shërbimet financiare,
 Financial Statements,Pasqyrat Financiare,
 Financial Year,Viti financiar,
-Finish,finish,
+Finish,fund,
 Finished Good,Përfunduar mirë,
-Finished Good Item Code,Përfundoi Kodi i mirë i artikullit,
-Finished Goods,Mallrat e Përfunduara,
-Finished Item {0} must be entered for Manufacture type entry,Përfundimi {0} duhet të futet për regjistrimin e llojit të Prodhimit,
+Finished Good Item Code,Kodi i artikullit të mbaruar i mirë,
+Finished Goods,Mallrat përfunduar,
+Finished Item {0} must be entered for Manufacture type entry,Mbaroi Item {0} duhet të jetë hyrë në për hyrje të tipit Prodhimi,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Sasia e përfunduar e produktit <b>{0}</b> dhe Për sasinë <b>{1}</b> nuk mund të jenë të ndryshme,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Regjimi Fiskal është i detyrueshëm, me mirësi vendosjen e regjimit fiskal në kompani {0}",
 Fiscal Year,Viti Fiskal,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Data e përfundimit të vitit fiskal duhet të jetë një vit pas datës së fillimit të vitit fiskal,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Viti i fillimit të vitit fiskal dhe data e përfundimit të vitit fiskal janë caktuar tashmë në vitin fiskal {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Viti Fillestar i Vitit Fiskal duhet të jetë një vit më herët se Data e Fundit të Vitit Fiskal,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Data e mbarimit të vitit fiskal duhet të jetë një vit pas datës së fillimit të vitit fiskal,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Viti Fiskal Data e Fillimit dhe Viti Fiskal Fundi Data e janë vendosur tashmë në vitin fiskal {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Data e fillimit të vitit fiskal duhet të jetë një vit më parë se data e mbarimit të vitit fiskal,
 Fiscal Year {0} does not exist,Viti fiskal {0} nuk ekziston,
-Fiscal Year {0} is required,Viti Fiskal {0} kërkohet,
+Fiscal Year {0} is required,Viti Fiskal {0} është e nevojshme,
 Fiscal Year {0} not found,Viti fiskal {0} nuk u gjet,
 Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston,
-Fixed Asset,Asete fikse,
-Fixed Asset Item must be a non-stock item.,Njësia e Aseteve Fikse duhet të jetë një artikull pa aksione.,
-Fixed Assets,Asetet fikse,
-Following Material Requests have been raised automatically based on Item's re-order level,Kërkesat materiale pasuese janë ngritur automatikisht bazuar në nivelin e ri-rendit të artikullit,
+Fixed Asset,Aseteve fikse,
+Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve.,
+Fixed Assets,Mjetet themelore,
+Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit,
 Following accounts might be selected in GST Settings:,Llogaritë pasuese mund të zgjidhen në Cilësimet e GST:,
 Following course schedules were created,Pas orarit të kurseve u krijuan,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pas artikull {0} nuk është shënuar si {1} pika. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt e mëposhtëm {0} nuk janë të shënuara si {1} artikull. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t&#39;i aktivizoni ato si {1} pika nga mjeshtri i artikullit,
 Food,ushqim,
-"Food, Beverage & Tobacco","Ushqim, Pije dhe Duhan",
+"Food, Beverage & Tobacco","Ushqim, Pije &amp; Duhani",
 For,për,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për artikujt &#39;Bundle produkti&#39;, Magazina, Serial No dhe No Batch do të merren parasysh nga tabela e &#39;Listës së Paketimeve&#39;. Nëse Magazina dhe Batch No janë të njëjta për të gjitha artikujt e paketimit për çdo artikull të produktit, këto vlera mund të futen në tabelën kryesore të artikullit, vlerat do të kopjohen në tabelën &#39;Lista e Paketimeve&#39;.",
-For Employee,Për punonjësin,
-For Quantity (Manufactured Qty) is mandatory,Për Sasia (Qtyra e Prodhuar) është e detyrueshme,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e &#39;Produkt Bundle&#39;, depo, pa serial dhe Serisë Nuk do të konsiderohet nga &#39;Paketimi listë&#39; tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send &#39;produkt Bundle&#39;, këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në &#39;Paketimi listë&#39; tryezë.",
+For Employee,Për punonjësit,
+For Quantity (Manufactured Qty) is mandatory,Për sasinë (Prodhuar Qty) është i detyrueshëm,
 For Supplier,Për Furnizuesin,
-For Warehouse,Për Depo,
-For Warehouse is required before Submit,Për Depo është e nevojshme para Submit,
+For Warehouse,Për Magazina,
+For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit,
 "For an item {0}, quantity must be negative number","Për një artikull {0}, sasia duhet të jetë numër negativ",
 "For an item {0}, quantity must be positive number","Për një artikull {0}, sasia duhet të jetë numër pozitiv",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Për kartën e punës {0}, ju mund të bëni vetëm hyrjen në stok të &quot;Material Transfer për Prodhim&quot;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Për rreshtin {0 në {1. Për të përfshirë {2} në normën e artikullit, duhet të përfshihen gjithashtu rreshtat {3",
-For row {0}: Enter Planned Qty,Për rreshtin {0}: Shkruani numrin e planifikuar,
-"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të lidhen me një tjetër hyrje debiti",
-"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të lidhen me një tjetër hyrje në kredi",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Për kartën e punës {0}, ju mund të bëni hyrjen e stokut vetëm &quot;Transferimi i Materialit për Prodhim&quot;",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Për rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave",
+For row {0}: Enter Planned Qty,Për rresht {0}: Shkruani Qty planifikuar,
+"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti",
+"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti",
 Form View,Shiko formularin,
 Forum Activity,Aktiviteti i forumit,
-Free item code is not selected,Kodi i lirë i artikullit nuk është zgjedhur,
-Freight and Forwarding Charges,Ngarkesat për mallra dhe ngarkesa,
+Free item code is not selected,Kodi i artikullit falas nuk është zgjedhur,
+Freight and Forwarding Charges,Mallrave dhe Forwarding Pagesat,
 Friday,e premte,
 From,nga,
 From Address 1,Nga Adresa 1,
 From Address 2,Nga Adresa 2,
-From Currency and To Currency cannot be same,Nga Valuta dhe Valuta nuk mund të jenë të njëjta,
+From Currency and To Currency cannot be same,Nga Valuta dhe me monedhën nuk mund të jetë e njëjtë,
 From Date and To Date lie in different Fiscal Year,Nga data dhe data gjenden në një vit fiskal të ndryshëm,
-From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se Për Data,
-From Date must be before To Date,Nga Data duhet të jetë para Datës,
+From Date cannot be greater than To Date,Nga Data nuk mund të jetë më i madh se deri më sot,
+From Date must be before To Date,Nga Data duhet të jetë përpara se deri më sot,
 From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda Vitit Fiskal. Duke supozuar nga data = {0},
 From Date {0} cannot be after employee's relieving Date {1},Nga Data {0} nuk mund të jetë pas heqjes së punonjësit Data {1},
-From Date {0} cannot be before employee's joining Date {1},Nga Data {0} nuk mund të jetë përpara se data e hyrjes së punonjësit të jetë {1},
+From Date {0} cannot be before employee's joining Date {1},Nga Data {0} nuk mund të jetë përpara se data e bashkimit të punonjësit të jetë {1},
 From Datetime,Nga Datetime,
-From Delivery Note,Nga Shënimi i Dorëzimit,
+From Delivery Note,Nga dorëzim Shënim,
 From Fiscal Year,Nga Viti Fiskal,
 From GSTIN,Nga GSTIN,
 From Party Name,Nga emri i partisë,
 From Pin Code,Nga Kodi Pin,
 From Place,Nga Vendi,
-From Range has to be less than To Range,Nga Gama duhet të jetë më pak se Gama,
+From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang,
 From State,Nga shteti,
 From Time,Nga koha,
 From Time Should Be Less Than To Time,Nga koha duhet të jetë më pak se koha,
-From Time cannot be greater than To Time.,Nga koha nuk mund të jetë më e madhe se Koha.,
-"From a supplier under composition scheme, Exempt and Nil rated","Nga një furnizues sipas skemës së përbërjes, Përjashtohen dhe zero vlerësohen",
-From and To dates required,Nga dhe Për datat e kërkuara,
+From Time cannot be greater than To Time.,Nga koha nuk mund të jetë më i madh se në kohë.,
+"From a supplier under composition scheme, Exempt and Nil rated","Nga një furnizues në bazë të skemës së përbërjes, Exempt dhe Nil kanë vlerësuar",
+From and To dates required,Nga dhe në datat e kërkuara,
 From date can not be less than employee's joining date,Nga data nuk mund të jetë më pak se data e bashkimit të punonjësve,
-From value must be less than to value in row {0},Nga vlera duhet të jetë më pak se vlera në rreshtin {0},
+From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0},
 From {0} | {1} {2},Nga {0} | {1} {2},
-Fuel Price,Çmimi i karburantit,
-Fuel Qty,Karburanti Qty,
+Fuel Price,Fuel Price,
+Fuel Qty,Fuel Qty,
 Fulfillment,përmbushje,
 Full Name,Emri i plotë,
-Full-time,Kohë e plotë,
-Fully Depreciated,Plotësisht i zhvlerësuar,
-Furnitures and Fixtures,Furnizime dhe Regjistrime,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen nën Grupet, por hyrjet mund të bëhen kundër jo-Grupeve",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Qendra të tjera të kostos mund të bëhen nën Grupet, por hyrjet mund të bëhen kundër jo-Grupe",
-Further nodes can be only created under 'Group' type nodes,Nyjet e mëtejshme mund të krijohen vetëm nën nyjet e tipit &quot;Grupi&quot;,
+Full-time,Me kohë të plotë,
+Fully Depreciated,amortizuar plotësisht,
+Furnitures and Fixtures,Furnitures dhe Regjistrimet,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve",
+Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve,
+Further nodes can be only created under 'Group' type nodes,Nyjet e mëtejshme mund të krijohet vetëm në nyjet e tipit &#39;Grupit&#39;,
 Future dates not allowed,Datat e ardhshme nuk lejohen,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Fitimi / Humbja e Shpërdorimit të Aseteve,
-Gantt Chart,Grafiku Gantt,
-Gantt chart of all tasks.,Grafiku i Gantt i të gjitha detyrave.,
+Gain/Loss on Asset Disposal,Gain / Humbja në hedhjen e Aseteve,
+Gantt Chart,Gantt Chart,
+Gantt chart of all tasks.,Grafiku Gantt e të gjitha detyrave.,
 Gender,gjini,
 General,i përgjithshëm,
-General Ledger,Libraria e Përgjithshme,
-Generate Material Requests (MRP) and Work Orders.,Gjenerimi i Kërkesave Materiale (MRP) dhe Urdhëresave të Punës.,
+General Ledger,Përgjithshëm Ledger,
+Generate Material Requests (MRP) and Work Orders.,Jepni Kërkesat Materiale (MRP) dhe Urdhërat e Punës.,
 Generate Secret,Gjeni sekret,
-Get Details From Declaration,Merrni Detajet nga Deklarata,
+Get Details From Declaration,Merr detaje nga Deklarata,
 Get Employees,Merrni Punonjësit,
-Get Invocies,Merr Faturat,
-Get Invoices,Merr Faturat,
-Get Invoices based on Filters,Merrni Faturat në bazë të Filtrave,
-Get Items from BOM,Get Items nga BOM,
-Get Items from Healthcare Services,Get Items nga Healthcare Services,
+Get Invocies,Merrni Invokime,
+Get Invoices,Merrni faturat,
+Get Invoices based on Filters,Merrni Faturat bazuar në Filtra,
+Get Items from BOM,Të marrë sendet nga bom,
+Get Items from Healthcare Services,Merrni Items nga Healthcare Services,
 Get Items from Prescriptions,Merrni artikujt nga recetat,
-Get Items from Product Bundle,Merrni Items nga Product Bundle,
+Get Items from Product Bundle,Të marrë sendet nga Bundle produktit,
 Get Suppliers,Merrni Furnizuesit,
 Get Suppliers By,Merrni Furnizuesit Nga,
-Get Updates,Merr përditësime,
+Get Updates,Get Updates,
 Get customers from,Merrni klientët nga,
-Get from,Prej nga,
 Get from Patient Encounter,Merrni nga Patient Encounter,
 Getting Started,Fillimi,
-Global settings for all manufacturing processes.,Cilësimet globale për të gjitha proceset prodhuese.,
-Go to the Desktop and start using ERPNext,Shko te Desktop dhe fillo të përdorësh ERPNext,
+Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.,
+Go to the Desktop and start using ERPNext,Shko në Desktop dhe të fillojë përdorimin ERPNext,
 GoCardless SEPA Mandate,Mandati i SEPA për GoCardless,
 GoCardless payment gateway settings,Cilësimet e portës së pagesës GoCardless,
 Goal and Procedure,Qëllimi dhe Procedura,
-Goals cannot be empty,Qëllimet nuk mund të jenë të zbrazëta,
+Goals cannot be empty,Qëllimet nuk mund të jetë bosh,
 Goods In Transit,Mallrat në tranzit,
 Goods Transferred,Mallrat e transferuara,
-Goods and Services Tax (GST India),Tatimi mbi mallrat dhe shërbimet (GST India),
+Goods and Services Tax (GST India),Mallrat dhe Shërbimet Tatimore (GST India),
 Goods are already received against the outward entry {0},Mallrat janë marrë tashmë kundër hyrjes së jashtme {0},
 Government,qeveri,
 Grand Total,Grand Total,
 Grant,Grant,
 Grant Application,Aplikimi i Grantit,
 Grant Leaves,Grant lë,
-Grant information.,Jepni informacione.,
+Grant information.,Dhënia e informacionit.,
 Grocery,ushqimore,
-Gross Pay,Pagesa bruto,
-Gross Profit,Fitimi bruto,
-Gross Profit %,Fitimi bruto%,
-Gross Profit / Loss,Fitimi / humbja bruto,
-Gross Purchase Amount,Shuma e Blerjes Shuma,
-Gross Purchase Amount is mandatory,Shuma e Blerjes Bruto është e detyrueshme,
+Gross Pay,Pay Bruto,
+Gross Profit,Fitim bruto,
+Gross Profit %,Bruto% Fitimi,
+Gross Profit / Loss,Fitimi bruto / Humbja,
+Gross Purchase Amount,Shuma Blerje Gross,
+Gross Purchase Amount is mandatory,Gross Shuma Blerje është i detyrueshëm,
 Group by Account,Grupi nga Llogaria,
-Group by Party,Grupi sipas Partisë,
-Group by Voucher,Grupi nga Voucher,
+Group by Party,Grup pas Partie,
+Group by Voucher,Grupi nga Bonon,
 Group by Voucher (Consolidated),Grupi nga Voucher (Konsoliduar),
-Group node warehouse is not allowed to select for transactions,Depoja e nyjeve të grupit nuk lejohet të zgjedhë për transaksione,
-Group to Non-Group,Grupi për Jo-Grup,
-Group your students in batches,Grupi studentët tuaj në tufa,
+Group node warehouse is not allowed to select for transactions,depo nyje Group nuk është e lejuar për të zgjedhur për transaksionet,
+Group to Non-Group,Grup për jo-Group,
+Group your students in batches,Grupi nxënësit tuaj në tufa,
 Groups,Grupet,
-Guardian1 Email ID,ID e emailit të Guardian1,
-Guardian1 Mobile No,Guardian1 Mobile Nr,
-Guardian1 Name,Emri i Guardian1,
-Guardian2 Email ID,ID e emailit të Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile Nr,
-Guardian2 Name,Emri i Guardian2,
-HR Manager,Menaxheri i BNj,
+Guardian1 Email ID,Guardian1 Email ID,
+Guardian1 Mobile No,Guardian1 Mobile No,
+Guardian1 Name,Emri Guardian1,
+Guardian2 Email ID,Guardian2 Email ID,
+Guardian2 Mobile No,Guardian2 Mobile No,
+Guardian2 Name,Emri Guardian2,
+HR Manager,Menaxher HR,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Dita e Gjysmës Data është e detyrueshme,
-Half Day Date should be between From Date and To Date,Dita e Ditës së Pjesshme duhet të jetë midis datës dhe datës,
+Half Day Date should be between From Date and To Date,Half Data Day duhet të jetë midis Nga Data dhe deri më sot,
 Half Day Date should be in between Work From Date and Work End Date,Dita e Ditës së Pjesshme duhet të jetë në mes të Punës nga Data dhe Data e Përfundimit të Punës,
-Half day date should be in between from date and to date,Dita gjysmë ditore duhet të jetë midis datës dhe datës,
+Half day date should be in between from date and to date,Dita gjysmë ditore duhet të jetë ndërmjet datës dhe datës,
 Half-Yearly,Gjashtëmujor,
 Hardware,Hardware,
 Head of Marketing and Sales,Shef i Marketingut dhe Shitjes,
-Health Care,Kujdesit shëndetësor,
+Health Care,Kujdes shëndetësor,
 Healthcare,Kujdesit shëndetësor,
 Healthcare (beta),Shëndetësia (beta),
 Healthcare Practitioner,Mjeku i Kujdesit Shëndetësor,
 Healthcare Practitioner not available on {0},Mjeku i Shëndetit nuk është i disponueshëm në {0},
-Healthcare Practitioner {0} not available on {1},Mjeku i Shëndetit {0} nuk është i disponueshëm në {1},
+Healthcare Practitioner {0} not available on {1},Mjeku i Kujdesit Shëndetësor {0} nuk është në dispozicion në {1},
 Healthcare Service Unit,Njësia e Shëndetit,
 Healthcare Service Unit Tree,Njësia e Shërbimit Shëndetësor Tree,
 Healthcare Service Unit Type,Njësia e Shërbimit të Shëndetit,
 Healthcare Services,Sherbime Shendetesore,
 Healthcare Settings,Cilësimet e kujdesit shëndetësor,
 Hello,Përshëndetje,
-Help Results for,Ndihmë Rezultatet për,
+Help Results for,Ndihmë për,
 High,i lartë,
 High Sensitivity,Ndjeshmëri e lartë,
 Hold,mbaj,
 Hold Invoice,Mbaj fatura,
 Holiday,festë,
-Holiday List,Lista e Pushimeve,
-Hotel Rooms of type {0} are unavailable on {1},Dhomat e hotelit të tipit {0} nuk janë në dispozicion në {1},
+Holiday List,Festa Lista,
+Hotel Rooms of type {0} are unavailable on {1},Hotel Dhoma të tipit {0} nuk janë në dispozicion në {1},
 Hotels,Hotels,
 Hours,orë,
 House rent paid days overlapping with {0},Dhoma me qira e paguar ditë që mbivendosen me {0},
 House rented dates required for exemption calculation,Datat me qira të shtëpisë të kërkuara për llogaritjen e përjashtimit,
-House rented dates should be atleast 15 days apart,Datat me qira të shtëpisë duhet të jenë më së paku 15 ditë larg,
-How Pricing Rule is applied?,Si aplikohet rregulla e çmimeve?,
-Hub Category,Kategoria e Hub,
-Human Resource,Burime Njerzore,
-Human Resources,Burimet njerëzore,
+House rented dates should be atleast 15 days apart,Datat me qira të shtëpisë duhet të jenë të paktën 15 ditë larg,
+How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet?,
+Hub Category,Kategoria Hub,
+Human Resource,Burimeve Njerëzore,
+Human Resources,Burimeve Njerëzore,
 IFSC Code,Kodi IFSC,
 IGST Amount,Shuma IGST,
-ITC Available (whether in full op part),ITC në dispozicion (qoftë në pjesë të plota),
-ITC Reversed,ITC u anulua,
+ITC Available (whether in full op part),ITC në dispozicion (qoftë në pjesën e plotë të op),
+ITC Reversed,ITC përmbysur,
 Identifying Decision Makers,Identifikimi i vendimmarrësve,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Nëse Auto Opt In është i kontrolluar, atëherë klientët do të lidhen automatikisht me Programin përkatës të Besnikërisë (në kursim)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse vazhdojnë të mbizotërojnë rregullat e shumëfishta të çmimeve, përdoruesve u kërkohet të vendosin prioritet manualisht për të zgjidhur konfliktin.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregullimi i Përcaktuar i Çmimeve është bërë për &#39;Rate&#39;, ajo do të mbishkruajë Listën e Çmimeve. Norma e Rregullimit të Çmimeve është norma përfundimtare, kështu që nuk duhet të aplikohet ulje e mëtejshme. Prandaj, në transaksione si Sales Order, Order Purchase etc, do të kërkohet në fushën &#39;Rate&#39;, në vend të &#39;Rate Rate Rate&#39; fushë.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregulla të Çmimeve gjenden në bazë të kushteve të mësipërme, aplikohet Prioriteti. Prioriteti është një numër ndërmjet 0 dhe 20 ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të ketë përparësi nëse ka disa Rregulla të Çmimeve me kushte të njëjta.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Nëse Auto Check Out është kontrolluar, atëherë klientët do të lidhen automatikisht me Programin përkatës të Besnikërisë (në kursim)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregullimi i Përcaktuar i Çmimeve është bërë për &#39;Rate&#39;, ajo do të mbishkruajë Listën e Çmimeve. Norma e çmimeve të tarifës është norma përfundimtare, kështu që nuk duhet të aplikohet ulje e mëtejshme. Prandaj, në transaksione si Sales Order, Order Purchase etc, do të kërkohet në fushën &#39;Rate&#39;, në vend të &#39;Rate Rate Rate&#39; fushë.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nëse skadimi i pakufizuar për Pikat e Besnikërisë, mbajeni Kohëzgjatjen e Skadimit bosh ose 0.",
-"If you have any questions, please get back to us.","Nëse keni ndonjë pyetje, lutemi të na ktheheni.",
-Ignore Existing Ordered Qty,Ignore Qtyly Ordered ekzistuese,
+"If you have any questions, please get back to us.","Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne.",
+Ignore Existing Ordered Qty,Injoroni Qantin Urdhërues Ekzistues,
 Import Data,Të dhënat e importit,
-Import Day Book Data,Të dhënat e librit të dites së importit,
-Import Master Data,Importi i të Dhënave Master,
-Import Successfull,Importi i suksesshëm,
-Import in Bulk,Importo në Bulk,
+Import Day Book Data,Të dhënat e librit të importit,
+Import Master Data,Importoni të dhëna master,
+Import Successfull,Import i suksesshëm,
+Import in Bulk,Importi në Bulk,
 Import of goods,Importi i mallrave,
 Import of services,Importi i shërbimeve,
 Importing Items and UOMs,Importimi i artikujve dhe UOM-ve,
-Importing Parties and Addresses,Importimi i Palëve dhe Adresave,
+Importing Parties and Addresses,Palët Importuese dhe Adresat,
 In Maintenance,Në Mirëmbajtje,
 In Production,Në prodhim,
 In Qty,Në Qty,
-In Stock Qty,Në stok Qty,
+In Stock Qty,Në modelet Qty,
 In Stock: ,Në magazinë:,
 In Value,Në Vlera,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Në rastin e programit me shumë nivele, Konsumatorët do të caktohen automatikisht në nivelin përkatës sipas shpenzimeve të tyre",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Në rastin e programit multi-shtresor, Konsumatorët do të caktohen automatikisht në nivelin përkatës sipas shpenzimeve të tyre",
 Incentives,Nxitjet,
-Include Default Book Entries,Përfshini shënimet e Librit Default,
+Include Default Book Entries,Përfshini hyrje të librave të paracaktuar,
 Include Exploded Items,Përfshirja e artikujve të eksploduar,
 Include POS Transactions,Përfshi transaksione POS,
 Include UOM,Përfshi UOM,
-Included in Gross Profit,Të përfshira në fitimin bruto,
+Included in Gross Profit,Përfshihet në Fitimin Bruto,
 Income,Të ardhura,
-Income Account,Llogaria e të Ardhurave,
-Income Tax,Tatimi në të ardhura,
+Income Account,Llogaria ardhurat,
+Income Tax,Tatimi mbi të ardhurat,
 Incoming,hyrje,
-Incoming Rate,Norma hyrëse,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Gjetja e numrit të gabuar të shënimeve të përgjithshme të librit. Ju mund të keni zgjedhur një llogari të gabuar në transaksion.,
+Incoming Rate,Hyrëse Rate,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numri i pasaktë i Librit Kryesor Entries gjetur. Ju mund të keni zgjedhur një Llogari gabuar në transaksion.,
 Increment cannot be 0,Rritja nuk mund të jetë 0,
-Increment for Attribute {0} cannot be 0,Rritja për atribut {0} nuk mund të jetë 0,
+Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0,
 Indirect Expenses,Shpenzimet indirekte,
-Indirect Income,Të ardhura indirekte,
-Individual,Individual,
-Ineligible ITC,ITC i papërshtatshëm,
+Indirect Income,Të ardhurat indirekte,
+Individual,Individ,
+Ineligible ITC,ITC i papranueshëm,
 Initiated,Iniciuar,
 Inpatient Record,Regjistri ambulator,
 Insert,Fut,
-Installation Note,Shënim i instalimit,
-Installation Note {0} has already been submitted,Shënimi i instalimit {0} është dorëzuar tashmë,
-Installation date cannot be before delivery date for Item {0},Data e instalimit nuk mund të jetë para datës së dërgesës për Item {0},
+Installation Note,Instalimi Shënim,
+Installation Note {0} has already been submitted,Instalimi Shënim {0} tashmë është dorëzuar,
+Installation date cannot be before delivery date for Item {0},Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0},
 Installing presets,Instalimi i paravendosjeve,
-Institute Abbreviation,Shkurtimi i Institutit,
-Institute Name,Emri i Institutit,
+Institute Abbreviation,Shkurtesa Institute,
+Institute Name,Emri Institute,
 Instructor,instruktor,
-Insufficient Stock,Sasia e pamjaftueshme,
-Insurance Start date should be less than Insurance End date,Data e fillimit të sigurimit duhet të jetë më e vogël se data e përfundimit të sigurimit,
-Integrated Tax,Tatimi i integruar,
-Inter-State Supplies,Furnizime ndër-shtetërore,
+Insufficient Stock,Stock pamjaftueshme,
+Insurance Start date should be less than Insurance End date,date Insurance Fillimi duhet të jetë më pak se data Insurance Fund,
+Integrated Tax,Taksa e integruar,
+Inter-State Supplies,Pajisjet Ndër-Shtetërore,
 Interest Amount,Shuma e Interesit,
 Intern,mjek praktikant,
-Internet Publishing,Internet Botime,
-Intra-State Supplies,Furnizime brenda vendit,
-Invalid Attribute,Atribut i pavlefshëm,
+Internet Publishing,Botime Internet,
+Intra-State Supplies,Pajisjet brenda shtetit,
+Invalid Attribute,Atributi i pavlefshëm,
 Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur,
-Invalid Company for Inter Company Transaction.,Kompani e pavlefshme për Ndërmarrjen e Ndërmarrjeve.,
+Invalid Company for Inter Company Transaction.,Kompania e pavlefshme për transaksionin e ndërmarrjes inter.,
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN i pavlefshëm! Një GSTIN duhet të ketë 15 karaktere.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN i pavlefshëm! 2 shifrat e para të GSTIN duhet të përputhen me numrin e shtetit {0}.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN i pavlefshëm! Hyrja që keni futur nuk përputhet me formatin e GSTIN.,
 Invalid Posting Time,Koha e pavlefshme e regjistrimit,
 Invalid attribute {0} {1},Atribut i pavlefshëm {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Sasia e pavlefshme e specifikuar për artikullin {0}. Sasia duhet të jetë më e madhe se 0.,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Sasia e pavlefshme specifikuar për pika {0}. Sasia duhet të jetë më i madh se 0.,
 Invalid reference {0} {1},Referenca e pavlefshme {0} {1},
-Invalid {0},I pavlefshëm {0},
-Invalid {0} for Inter Company Transaction.,Është i pavlefshëm {0} për Ndërmarrjen e Ndërmarrjeve të Ndërmarrjeve.,
+Invalid {0},Invalid {0},
+Invalid {0} for Inter Company Transaction.,Inshtë e pavlefshme {0} për transaksionin e ndërmarrjes Inter.,
 Invalid {0}: {1},Invalid {0}: {1},
 Inventory,inventar,
-Investment Banking,Investime Bankare,
+Investment Banking,Investimeve Bankare,
 Investments,investimet,
 Invoice,faturë,
 Invoice Created,Fatura u krijua,
 Invoice Discounting,Zbritja e faturës,
-Invoice Patient Registration,Regjistrimi i pacientit me faturë,
-Invoice Posting Date,Data e Krijimit të Faturës,
-Invoice Type,Lloji i faturës,
-Invoice already created for all billing hours,Fatura tashmë e krijuar për të gjitha orët e faturimit,
+Invoice Patient Registration,Regjistrimi i Faturës së Pacientëve,
+Invoice Posting Date,Fatura Posting Data,
+Invoice Type,Lloji Faturë,
+Invoice already created for all billing hours,Fatura tashmë është krijuar për të gjitha orët e faturimit,
 Invoice can't be made for zero billing hour,Faturë nuk mund të bëhet për zero orë faturimi,
 Invoice {0} no longer exists,Faturë {0} nuk ekziston më,
 Invoiced,faturuar,
 Invoiced Amount,Shuma e faturuar,
 Invoices,faturat,
-Invoices for Costumers.,Faturat për konsumatorët.,
-Inward Supplies(liable to reverse charge,Furnizime të brendshme (që janë të detyruara të kundërtën,
+Invoices for Costumers.,Faturat për klientët.,
+Inward Supplies(liable to reverse charge,Pajisjet e brendshme (mund të ngarkohen me të kundërt),
 Inward supplies from ISD,Furnizime të brendshme nga ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Furnizimet e brendshme që janë të detyruara të kundërtën (përveç 1 dhe 2 më lart),
-Is Existing Asset,Është Aseti ekzistues,
-Is Frozen,Është e ngrirë,
-Is Group,Është Grupi,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Pajisjet e brendshme që mund të ngarkohen me të kundërt (përveç 1 &amp; 2 më lart),
+Is Existing Asset,Është Asetin ekzistuese,
+Is Frozen,Është ngrira,
+Is Group,Është grup,
 Issue,Çështje,
-Issue Material,Çështja e materialit,
-Issued,Hedhur në qarkullim,
+Issue Material,Materiali çështje,
+Issued,Lëshuar,
 Issues,çështjet,
-It is needed to fetch Item Details.,Duhet të marrësh Detajet e Artikujve.,
+It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.,
 Item,artikull,
 Item 1,Pika 1,
-Item 2,Pika 2,
+Item 2,Item 2,
 Item 3,Pika 3,
 Item 4,Pika 4,
 Item 5,Pika 5,
-Item Cart,Artikuj Shporta,
+Item Cart,Item Shporta,
 Item Code,Kodi i artikullit,
-Item Code cannot be changed for Serial No.,Kodi i artikullit nuk mund të ndryshohet për Serial Nr.,
-Item Code required at Row No {0},Kodi i artikullit kërkohet në Rreshtin Jo {0},
+Item Code cannot be changed for Serial No.,Kodi artikull nuk mund të ndryshohet për të Serial Nr,
+Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0},
 Item Description,Përshkrimi i artikullit,
 Item Group,Grupi i artikullit,
-Item Group Tree,Pema e grupit të artikullit,
-Item Group not mentioned in item master for item {0},Grupi i Artikullit që nuk përmendet në zotëruesin e artikullit për artikullin {0},
+Item Group Tree,Item Group Tree,
+Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0},
 Item Name,Emri i artikullit,
-Item Price added for {0} in Price List {1},Produkti Çmimi i shtuar për {0} në Listën e Çmimeve {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Çmimi i artikullit paraqitet shumë herë në bazë të listës së çmimeve, Furnizuesit / Konsumatorit, Valutës, Produktit, UUM, Qty dhe Datave.",
-Item Price updated for {0} in Price List {1},Çmimi i artikullit i përditësuar për {0} në listën e çmimeve {1},
+Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Çmimi i artikullit paraqitet shumë herë në bazë të listës së çmimeve, Furnizuesit / Konsumatorit, Valutës, Produktit, UUM, Qty dhe Datat.",
+Item Price updated for {0} in Price List {1},Item Çmimi përditësuar për {0} në çmimore {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Rreshti i artikullit {0}: {1} {2} nuk ekziston në tabelën e mësipërme &#39;{1}&#39;,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rregulli i tatimit të sendit {0} duhet të ketë llogari të tipit Tatimi ose të hyra ose shpenzime ose pagesë,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit,
 Item Template,Modeli i artikullit,
 Item Variant Settings,Cilësimet e variantit të artikullit,
-Item Variant {0} already exists with same attributes,Varianti i artikullit {0} tashmë ekziston me atribute të njëjta,
-Item Variants,Variante te artikullit,
-Item Variants updated,Ndryshimet e artikullit janë përditësuar,
-Item has variants.,Artikulli ka variante.,
-Item must be added using 'Get Items from Purchase Receipts' button,Artikulli duhet të shtohet duke përdorur butonin &quot;Get Items from Purchase Receipts&quot;,
-Item or Warehouse for row {0} does not match Material Request,Artikuj ose Magazina për rresht {0} nuk përputhet me Kërkesën e Materialit,
-Item valuation rate is recalculated considering landed cost voucher amount,Vlera e vlerësimit të artikullit rillogaritet duke marrë parasysh shumën e kuponit të kostos së tokës,
-Item variant {0} exists with same attributes,Varianti i artikullit {0} ekziston me atribute të njëjta,
-Item {0} does not exist,Artikulli {0} nuk ekziston,
-Item {0} does not exist in the system or has expired,Artikulli {0} nuk ekziston në sistem ose ka skaduar,
-Item {0} has already been returned,Artikulli {0} është kthyer tashmë,
-Item {0} has been disabled,Artikulli {0} është çaktivizuar,
-Item {0} has reached its end of life on {1},Artikulli {0} ka arritur fundin e jetës në {1},
-Item {0} ignored since it is not a stock item,Artikulli {0} shpërfillet pasi nuk është një artikull i aksioneve,
-"Item {0} is a template, please select one of its variants","Artikulli {0} është një model, ju lutemi zgjidhni një nga variantet e tij",
-Item {0} is cancelled,Artikulli {0} anulohet,
-Item {0} is disabled,Artikulli {0} është i çaktivizuar,
-Item {0} is not a serialized Item,Artikulli {0} nuk është një artikull serializuar,
-Item {0} is not a stock Item,Produkti {0} nuk është një artikull i aksioneve,
-Item {0} is not active or end of life has been reached,Artikulli {0} nuk është aktiv ose fundi i jetës është arritur,
-Item {0} is not setup for Serial Nos. Check Item master,Artikulli {0} nuk është i konfiguruar për Numrat Serial,
-Item {0} is not setup for Serial Nos. Column must be blank,Artikulli {0} nuk është i konfiguruar për Serial Nos. Kolona duhet të jetë bosh,
-Item {0} must be a Fixed Asset Item,Njësia {0} duhet të jetë një artikull i aseteve fikse,
-Item {0} must be a Sub-contracted Item,Njësia {0} duhet të jetë një artikull i nënkontraktuar,
-Item {0} must be a non-stock item,Artikulli {0} duhet të jetë një artikull pa të aksioneve,
-Item {0} must be a stock Item,Artikulli {0} duhet të jetë një artikull i aksioneve,
-Item {0} not found,Artikulli {0} nuk u gjet,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Produkti {0} nuk gjendet në tabelën &#39;Materialet e lëndëve të para&#39; në porosinë e blerjes {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Njësia {0}: Renditja e qty {1} nuk mund të jetë më e vogël se minimumi i rendit qty {2} (i përcaktuar në Item).,
-Item: {0} does not exist in the system,Pika: {0} nuk ekziston në sistem,
+Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta,
+Item Variants,Variantet pika,
+Item Variants updated,Variantet e artikullit azhurnohen,
+Item has variants.,Item ka variante.,
+Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur &#39;të marrë sendet nga blerjen Pranimet&#39; button,
+Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë,
+Item valuation rate is recalculated considering landed cost voucher amount,Shkalla e vlerësimit Item rillogaritet duke marrë parasysh ul sasinë kuponave kosto,
+Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta,
+Item {0} does not exist,Item {0} nuk ekziston,
+Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar,
+Item {0} has already been returned,Item {0} tashmë është kthyer,
+Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara,
+Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1},
+Item {0} ignored since it is not a stock item,Item {0} injoruar pasi ajo nuk është një artikull të aksioneve,
+"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj",
+Item {0} is cancelled,Item {0} është anuluar,
+Item {0} is disabled,Item {0} është me aftësi të kufizuara,
+Item {0} is not a serialized Item,Item {0} nuk është një Item serialized,
+Item {0} is not a stock Item,Item {0} nuk është një gjendje Item,
+Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur,
+Item {0} is not setup for Serial Nos. Check Item master,Item {0} nuk është setup për Serial Nr. Kontrolloni mjeshtër Item,
+Item {0} is not setup for Serial Nos. Column must be blank,Item {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh,
+Item {0} must be a Fixed Asset Item,Item {0} duhet të jetë një artikull Fixed Asset,
+Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item,
+Item {0} must be a non-stock item,{0} artikull duhet të jetë një element jo-aksioneve,
+Item {0} must be a stock Item,Item {0} duhet të jetë një gjendje Item,
+Item {0} not found,Item {0} nuk u gjet,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në &#39;e para materiale të furnizuara &quot;tryezë në Rendit Blerje {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Qty Urdhërohet {1} nuk mund të jetë më pak se Qty mënyrë minimale {2} (përcaktuar në pikën).,
+Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin,
 Items,artikuj,
 Items Filter,Artikuj Filter,
-Items and Pricing,Artikujt dhe çmimet,
-Items for Raw Material Request,Artikujt për kërkesë për lëndë të para,
+Items and Pricing,Artikuj dhe Çmimeve,
+Items for Raw Material Request,Artikuj për kërkesë të lëndës së parë,
 Job Card,Karta e Punës,
 Job Description,Përshkrimi i punës,
 Job Offer,Ofertë pune,
 Job card {0} created,Kartë të punës {0} është krijuar,
 Jobs,Jobs,
 Join,bashkohem,
-Journal Entries {0} are un-linked,Regjistrimet e Ditarit {0} janë të painformuara,
-Journal Entry,Hyrje ditar,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Hyrja në Regjistrim {0} nuk ka llogari {1} ose tashmë përputhet me kupon tjetër,
-Kanban Board,Bordi i Kanbanit,
-Key Reports,Raportet kyçe,
+Journal Entries {0} are un-linked,Journal Entries {0} janë të pa-lidhura,
+Journal Entry,Journal Hyrja,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Hyrja {0} nuk ka llogari {1} ose tashmë krahasohen me kupon tjetër,
+Kanban Board,kanban Board,
+Key Reports,Raportet kryesore,
 LMS Activity,Aktiviteti LMS,
 Lab Test,Test Lab,
 Lab Test Prescriptions,Recetat e testit të laboratorit,
-Lab Test Report,Raporti i testit të laboratorit,
+Lab Test Report,Raporti i testimit të laboratorit,
 Lab Test Sample,Shembulli i testit të laboratorit,
 Lab Test Template,Modeli i testimit të laboratorit,
 Lab Test UOM,Lab Test UOM,
-Lab Tests and Vital Signs,Testet e Lab dhe Shenjat Vital,
-Lab result datetime cannot be before testing datetime,Dat rezultati i laboratorit nuk mund të jetë para testimit të datetime,
-Lab testing datetime cannot be before collection datetime,Lab testimi i laboratorit nuk mund të jetë para datës së grumbullimit,
+Lab Tests and Vital Signs,Testet Lab dhe Shenjat Vital,
+Lab result datetime cannot be before testing datetime,Data e rezultatit të laboratorit nuk mund të jetë para testimit të datetime,
+Lab testing datetime cannot be before collection datetime,Datetime testimi i laboratorit nuk mund të jetë para datës së grumbullimit,
 Laboratory,laborator,
 Large,i madh,
 Last Communication,Komunikimi i fundit,
-Last Communication Date,Data e fundit e komunikimit,
-Last Order Amount,Shuma e Urdhrit të Fundit,
-Last Order Date,Data e fundit e porosisë,
+Last Communication Date,Data e fundit Komunikimi,
+Last Order Amount,Shuma Rendit Fundit,
+Last Order Date,Rendit fundit Date,
 Last Purchase Price,Çmimi i fundit i blerjes,
-Last Purchase Rate,Vlera e fundit e blerjes,
-Latest,Të fundit,
+Last Purchase Rate,Rate fundit Blerje,
+Latest,Fundit,
 Latest price updated in all BOMs,Çmimi i fundit i përditësuar në të gjitha BOM,
 Lead,Lead,
-Lead Count,Numërimi i plumbit,
-Lead Owner,Pronari i plumbit,
-Lead Owner cannot be same as the Lead,Pronari i plumbit nuk mund të jetë i njëjtë me Udhëheqësin,
-Lead Time Days,Ditë të Kohës së Plumbit,
-Lead to Quotation,Të çojë në kuotim,
-"Leads help you get business, add all your contacts and more as your leads","Çon në ndihmë të merrni biznes, shtoni të gjitha kontaktet tuaja dhe më shumë si pikat tuaja",
-Learn,mësoj,
+Lead Count,Numërimi Lead,
+Lead Owner,Lead Owner,
+Lead Owner cannot be same as the Lead,Owner Lead nuk mund të jetë i njëjtë si Lead,
+Lead Time Days,Lead ditësh,
+Lead to Quotation,Lead për Kuotim,
+"Leads help you get business, add all your contacts and more as your leads","Çon ju ndihmojë të merrni të biznesit, shtoni të gjitha kontaktet tuaja dhe më shumë si çon tuaj",
+Learn,Mëso,
 Leave Approval Notification,Lini Njoftimin e Miratimit,
-Leave Blocked,Lëreni të bllokuar,
-Leave Encashment,Lëreni Encashment,
-Leave Management,Lëreni Menaxhimin,
+Leave Blocked,Lini Blocked,
+Leave Encashment,Lini arkëtim,
+Leave Management,Lini Menaxhimi,
 Leave Status Notification,Lini Njoftimin e Statusit,
-Leave Type,Lëreni Tipin,
+Leave Type,Lini Type,
 Leave Type is madatory,Lini Lloji është madatory,
-Leave Type {0} cannot be allocated since it is leave without pay,Lëshimi i tipit {0} nuk mund të ndahet pasi është larguar pa pagesë,
-Leave Type {0} cannot be carry-forwarded,Lini tipin {0} nuk mund të transferohet,
-Leave Type {0} is not encashable,Lënë Tipi {0} nuk është i ngjeshur,
+Leave Type {0} cannot be allocated since it is leave without pay,Dërgo Lloji {0} nuk mund të ndahen pasi ajo është lënë pa paguar,
+Leave Type {0} cannot be carry-forwarded,"Dërgo Type {0} nuk mund të kryejë, përcillet",
+Leave Type {0} is not encashable,Lini tipin {0} nuk është i ngjeshur,
 Leave Without Pay,Lini pa pagesë,
-Leave Without Pay does not match with approved Leave Application records,Leave Without Pay nuk përputhet me të dhënat e aprovuara të Agjentit të Lënë,
-Leave and Attendance,Lini dhe Vijoni,
+Leave and Attendance,Lini dhe Pjesëmarrja,
 Leave application {0} already exists against the student {1},Lini aplikimin {0} tashmë ekziston kundër nxënësit {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leja nuk mund të ndahet përpara {0}, pasi bilanci i lejes tashmë është transferuar në listën e shpërndarjes së lejes së ardhshme {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lirimi nuk mund të aplikohet / anulohet para {0}, pasi bilanci i lejes tashmë është transferuar në listën e shpërndarjes së lejes së ardhshme {1}",
-Leave of type {0} cannot be longer than {1},Lirimi i tipit {0} nuk mund të jetë më i gjatë se {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}",
+Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1},
 Leave the field empty to make purchase orders for all suppliers,Lëreni fushën e zbrazët për të bërë urdhra për blerje për të gjithë furnizuesit,
 Leaves,Leaves,
-Leaves Allocated Successfully for {0},Lë të ndara me sukses për {0},
+Leaves Allocated Successfully for {0},Lë alokuar sukses për {0},
 Leaves has been granted sucessfully,Gjethet janë dhënë me sukses,
-Leaves must be allocated in multiples of 0.5,Gjethet duhet të ndahen në shumëfish të 0.5,
+Leaves must be allocated in multiples of 0.5,Lë duhet të ndahen në shumëfisha e 0.5,
 Leaves per Year,Lë në vit,
 Ledger,libër i llogarive,
-Legal,juridik,
+Legal,Legal,
 Legal Expenses,Shpenzimet ligjore,
-Letter Heads for print templates.,Letër Kreu për template të shtypura.,
+Letter Heads for print templates.,Kryetarët letër për të shtypura templates.,
 Liability,detyrim,
 License,Liçensë,
 Lifecycle,Cikli i jetes,
-Limit Crossed,Kufizimi i kalimit,
+Limit Crossed,Limit Kaloi,
 Link to Material Request,Lidhje me kërkesën materiale,
 List of all share transactions,Lista e të gjitha transaksioneve të aksioneve,
 List of available Shareholders with folio numbers,Lista e Aksionarëve në dispozicion me numra foli,
 Loading Payment System,Duke ngarkuar sistemin e pagesave,
 Loan,hua,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Shuma e kredisë nuk mund të kalojë shumën maksimale të kredisë prej {0},
-Loan Application,Aplikimi i kredisë,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0},
+Loan Application,Aplikimi i huasë,
 Loan Management,Menaxhimi i Kredive,
-Loan Repayment,Shlyerja e huasë,
+Loan Repayment,shlyerjen e kredisë,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Data e fillimit të huasë dhe periudha e huasë janë të detyrueshme për të kursyer zbritjen e faturës,
-Loans (Liabilities),Kreditë (detyrimet),
-Loans and Advances (Assets),Huatë dhe paradhëniet (Pasuritë),
+Loans (Liabilities),Kredi (obligimeve),
+Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve),
 Local,Lokal,
-"LocalStorage is full , did not save","LocalStorage është plot, nuk ka shpëtuar",
-"LocalStorage is full, did not save","LocalStorage është plot, nuk ka shpëtuar",
+"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar",
+"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar",
 Log,Identifikohu,
-Logs for maintaining sms delivery status,Shkrime për mirëmbajtjen e statusit të dërgimit të SMS-ve,
+Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS,
 Lost,i humbur,
 Lost Reasons,Arsyet e humbura,
 Low,ulët,
 Low Sensitivity,Ndjeshmëri e ulët,
-Lower Income,Të ardhura më të ulëta,
+Lower Income,Të ardhurat më të ulëta,
 Loyalty Amount,Shuma e Besnikërisë,
 Loyalty Point Entry,Hyrja e pikës së besnikërisë,
-Loyalty Points,Pikat e Besnikërisë,
+Loyalty Points,Pikë Besnikërie,
 "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Pikat e Besnikërisë do të llogariten nga shpenzimet e kryera (nëpërmjet Faturës së Shitjes), bazuar në faktorin e grumbullimit të përmendur.",
 Loyalty Points: {0},Pikë Besnikërie: {0},
 Loyalty Program,Programi i besnikërisë,
 Main,kryesor,
 Maintenance,mirëmbajtje,
-Maintenance Log,Mirëmëngjes,
-Maintenance Schedule,Orari i mirëmbajtjes,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Orari i Mirëmbajtjes nuk gjenerohet për të gjitha artikujt. Ju lutemi klikoni në &#39;Generate Schedule&#39;,
-Maintenance Schedule {0} exists against {1},Plani i Mirëmbajtjes {0} ekziston kundër {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plani i Mirëmbajtjes {0} duhet të anulohet para se të anulohet ky Urdhër Shitje,
+Maintenance Log,Mirëmbajtja e regjistrit,
+Maintenance Schedule,Mirëmbajtja Orari,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në &quot;Generate Listën &#39;,
+Maintenance Schedule {0} exists against {1},Mirëmbajtja Shtojca {0} ekziston kundër {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales,
 Maintenance Status has to be Cancelled or Completed to Submit,Statusi i mirëmbajtjes duhet të anulohet ose të përfundohet për t&#39;u dërguar,
-Maintenance Visit,Vizita e mirëmbajtjes,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita e mirëmbajtjes {0} duhet të anulohet para se të anulohet kjo Urdhër shitjeje,
-Maintenance start date can not be before delivery date for Serial No {0},Data e fillimit të mirëmbajtjes nuk mund të jetë përpara datës së dërgimit për Serial No {0},
+Maintenance Visit,Mirëmbajtja Vizitoni,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Vizitoni {0} duhet të anulohet para se anulimi këtë Radhit Sales,
+Maintenance start date can not be before delivery date for Serial No {0},Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0},
 Make,bëj,
 Make Payment,Bëj pagesën,
-Make project from a template.,Bëni projektin nga një template.,
-Making Stock Entries,Marrja e aksioneve,
-Manage Customer Group Tree.,Menaxho pemën e grupit të klientëve.,
-Manage Sales Partners.,Menaxho partnerët e shitjes.,
-Manage Sales Person Tree.,Menaxhoni Pemën e Personave të Shitjes.,
-Manage Territory Tree.,Menaxho Pemën e Territorit.,
-Manage your orders,Menaxho porositë e tua,
+Make project from a template.,Bëni projektin nga një shabllon.,
+Making Stock Entries,Marrja e aksioneve Entries,
+Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.,
+Manage Sales Partners.,Manage Shitje Partnerët.,
+Manage Sales Person Tree.,Manage shitjes person Tree.,
+Manage Territory Tree.,Manage Territorit Tree.,
+Manage your orders,Menaxho urdhërat tuaj,
 Management,drejtuesit,
 Manager,menaxher,
 Managing Projects,Menaxhimi i Projekteve,
-Managing Subcontracting,Menaxhimi i nënkontraktimit,
-Mandatory field - Academic Year,Fusha e detyrueshme - Viti Akademik,
-Mandatory field - Get Students From,Fusha e detyrueshme - Get Students From,
-Mandatory field - Program,Fusha e detyrueshme - Programi,
+Managing Subcontracting,Menaxhimi Nënkontraktimi,
+Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik,
+Mandatory field - Get Students From,Fushë e detyrueshme - Get Studentët nga,
+Mandatory field - Program,Fushë e detyrueshme - Program,
 Manufacture,prodhim,
 Manufacturer,prodhues,
-Manufacturer Part Number,Numri i Pjesës së Prodhuesit,
+Manufacturer Part Number,Prodhuesi Pjesa Numër,
 Manufacturing,Prodhim,
 Manufacturing Quantity is mandatory,Prodhim Sasia është e detyrueshme,
 Mark Absent,Mark Mungon,
-Mark Attendance,Shënoje Pjesëmarrjen,
-Mark Half Day,Shënoni gjysmën e ditës,
-Mark Present,Mark prezent,
+Mark Attendance,Pjesëmarrja e Markut,
+Mark Half Day,Mark Gjysma Dita,
+Mark Present,Mark pranishëm,
 Marketing,marketing,
 Marketing Expenses,Shpenzimet e Marketingut,
 Marketplace,Marketplace,
 Marketplace Error,Gabim në treg,
-"Master data syncing, it might take some time","Syncimi i të dhënave të masterit, mund të marrë disa kohë",
+"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë",
 Masters,Masters,
-Match Payments with Invoices,Pagesat e përputhjes me faturat,
-Match non-linked Invoices and Payments.,Përputhuni me faturat dhe pagesat e pa lidhura.,
+Match Payments with Invoices,Pagesat ndeshje me faturat,
+Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.,
 Material,material,
 Material Consumption,Konsumi material,
-Material Consumption is not set in Manufacturing Settings.,Konsumi i materialit nuk është vendosur në Cilësimet e Prodhim.,
-Material Receipt,Pranimi i materialit,
-Material Request,Kërkesa materiale,
-Material Request Date,Data e Kërkesës Materiale,
-Material Request No,Kërkesa Materiale Nr,
-"Material Request not created, as quantity for Raw Materials already available.","Kërkesa materiale nuk është krijuar, si sasi për lëndët e para që janë në dispozicion.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa materiale maksimale {0} mund të bëhet për artikullin {1} kundër urdhër shitjes {2},
-Material Request to Purchase Order,Kërkesa materiale për të blerë porosi,
-Material Request {0} is cancelled or stopped,Kërkesa për materiale {0} anulohet ose ndalet,
+Material Consumption is not set in Manufacturing Settings.,Konsumi i materialit nuk është vendosur në Cilësimet e Prodhimtaria.,
+Material Receipt,Pranimi materiale,
+Material Request,Kërkesë materiale,
+Material Request Date,Material Kërkesa Date,
+Material Request No,Materiali Kërkesë Asnjë,
+"Material Request not created, as quantity for Raw Materials already available.","Kërkesa materiale nuk është krijuar, si sasi për Lëndët e para tashmë të disponueshme.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2},
+Material Request to Purchase Order,Kërkesë materiale për të blerë Radhit,
+Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë,
 Material Request {0} submitted.,Kërkesa materiale {0} e paraqitur.,
-Material Transfer,Transferimi i materialeve,
+Material Transfer,Transferimi materiale,
 Material Transferred,Materiali i transferuar,
-Material to Supplier,Materiali për Furnizuesin,
+Material to Supplier,Materiale për Furnizuesin,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Shuma maksimale e përjashtimit nuk mund të jetë më e madhe se shuma maksimale e përjashtimit {0} e kategorisë së përjashtimit tatimor {1},
 Max benefits should be greater than zero to dispense benefits,Përfitimet maksimale duhet të jenë më të mëdha se zero për të shpërndarë përfitime,
-Max discount allowed for item: {0} is {1}%,Shuma maksimale e lejuar për artikullin: {0} është {1}%,
+Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%,
 Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat Maksimale - {0} mund të mbahen për Batch {1} dhe Item {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} janë mbajtur tashmë për Serinë {1} dhe Pikën {2} në Serinë {3}.,
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Mostrat maksimale - {0} mund të ruhen për Serinë {1} dhe Pikën {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}.,
 Maximum amount eligible for the component {0} exceeds {1},Shuma maksimale e pranueshme për komponentin {0} tejkalon {1},
 Maximum benefit amount of component {0} exceeds {1},Shuma maksimale e përfitimit të komponentit {0} tejkalon {1},
 Maximum benefit amount of employee {0} exceeds {1},Shuma maksimale e përfitimit të punonjësit {0} tejkalon {1},
@@ -1565,238 +1536,236 @@
 Membership Details,Detajet e Anëtarësimit,
 Membership ID,ID e anëtarësimit,
 Membership Type,Lloji i Anëtarësimit,
-Memebership Details,Detajet e anëtarësisë,
-Memebership Type Details,Detajet e tipit Memebership,
+Memebership Details,Detajet e Memphership,
+Memebership Type Details,Detajet e tipit të anëtarësisë,
 Merge,Shkrihet,
 Merge Account,Merge Account,
 Merge with Existing Account,Bashkohu me llogarinë ekzistuese,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Bashkimi është i mundur vetëm nëse pronat e mëposhtme janë të njëjta në të dy regjistrimet. Është Grupi, Tipi Root, Kompania",
-Message Sent,Mesazhi u Dergua,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania",
+Message Sent,Mesazh dërguar,
 Middle Income,Të ardhurat e mesme,
 Min Amt can not be greater than Max Amt,Min Amt nuk mund të jetë më i madh se Max Amt,
 Min Qty can not be greater than Max Qty,Min Qty nuk mund të jetë më i madh se Max Qty,
-Minimum Lead Age (Days),Periudha minimale e plumbit (Ditë),
-Miscellaneous Expenses,Shpenzimet e ndryshme,
-Missing Currency Exchange Rates for {0},Kurset e këmbimit valutorë për {0},
+Minimum Lead Age (Days),Lead Minimumi moshes (ditë),
+Miscellaneous Expenses,Shpenzimet Ndryshme,
+Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,Modeli i emailit që mungon për dërgimin. Vendosni një në Parametrat e Dorëzimit.,
-"Missing value for Password, API Key or Shopify URL","Vlera e humbur për Fjalëkalimin, API Key ose Shopify URL",
+"Missing value for Password, API Key or Shopify URL","Vlera e humbur për Password, API Key ose Shopify URL",
 Mode of Payment,Mënyra e pagesës,
 Mode of Payments,Mënyra e pagesave,
 Mode of Transport,Mënyra e transportit,
-Mode of Transportation,Mënyra e transportit,
-Mode of payment is required to make a payment,Mënyra e pagesës kërkohet për të bërë një pagesë,
+Mode of Transportation,Mode e Transportit,
+Mode of payment is required to make a payment,Mënyra e pagesës është e nevojshme për të bërë një pagesë,
 Model,model,
 Moderate Sensitivity,Ndjeshmëri e moderuar,
 Monday,e hënë,
 Monthly,mujor,
-Monthly Distribution,Shpërndarje mujore,
-Monthly Repayment Amount cannot be greater than Loan Amount,Shuma e Pagesës mujore nuk mund të jetë më e madhe se Shuma e Huasë,
+Monthly Distribution,Shpërndarja mujore,
+Monthly Repayment Amount cannot be greater than Loan Amount,Shuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë,
 More,më shumë,
 More Information,Më shumë informacion,
 More than one selection for {0} not allowed,Më shumë se një përzgjedhje për {0} nuk lejohet,
 More...,Më shumë ...,
-Motion Picture & Video,Foto dhe Video,
+Motion Picture & Video,Motion Picture &amp; Video,
 Move,veprim,
-Move Item,Zhvendos artikullin,
-Multi Currency,Multi Currency,
-Multiple Item prices.,Çmimet e shumëfishta të artikullit.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Programi i besnikërisë së shumëfishtë u gjet për Klientin. Ju lutem zgjidhni me dorë.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e shumëfishta të çmimeve ekzistojnë me kritere të njëjta, zgjidh konfliktin duke caktuar përparësi. Rregullat e çmimeve: {0}",
+Move Item,Leviz Item,
+Multi Currency,Multi Valuta,
+Multiple Item prices.,Çmimet shumta artikull.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Programi i besnikërisë së shumëfishtë u gjet për Klientin. Ju lutemi zgjidhni me dorë.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}",
 Multiple Variants,Variante të shumëfishta,
 Multiple default mode of payment is not allowed,Mënyra e parazgjedhur e pagesës nuk lejohet,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Ekzistojnë vite të shumëfishta fiskale për datën {0}. Ju lutemi vendosni kompaninë në Vitin Fiskal,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,vite të shumta fiskale ekzistojnë për datën {0}. Ju lutemi të vënë kompaninë në vitin fiskal,
 Music,muzikë,
-Name error: {0},Gabim i emrit: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutemi mos krijoni llogari për Konsumatorët dhe Furnizuesit,
-Name or Email is mandatory,Emri ose Email është i detyrueshëm,
+Name error: {0},Emri error: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit,
+Name or Email is mandatory,Emri ose adresa është e detyrueshme,
 Nature Of Supplies,Natyra e Furnizimeve,
 Navigating,Vozitja,
 Needs Analysis,Analiza e Nevojave,
-Negative Quantity is not allowed,Sasia negative nuk lejohet,
-Negative Valuation Rate is not allowed,Shkalla negative e vlerësimit nuk lejohet,
+Negative Quantity is not allowed,Sasi negativ nuk është e lejuar,
+Negative Valuation Rate is not allowed,Negativ Rate Vlerësimi nuk është e lejuar,
 Negotiation/Review,Negocimi / Rishikimi,
-Net Asset value as on,Vlera neto e aseteve si më,
+Net Asset value as on,Vlera neto e aseteve si në,
 Net Cash from Financing,Paraja neto nga financimi,
-Net Cash from Investing,Paratë neto nga investimi,
-Net Cash from Operations,Paraja e gatshme nga operacionet,
+Net Cash from Investing,Paraja neto nga Investimi,
+Net Cash from Operations,Paraja neto nga operacionet,
 Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme,
-Net Change in Accounts Receivable,Ndryshimi neto në llogaritë e arkëtueshme,
-Net Change in Cash,Ndryshimi neto në para,
-Net Change in Equity,Ndryshimi neto në ekuitet,
-Net Change in Fixed Asset,Ndryshimi neto në asetet fikse,
-Net Change in Inventory,Ndryshimi neto në inventar,
-Net ITC Available(A) - (B),ITC në dispozicion (A) - (B),
-Net Pay,Paga neto,
-Net Pay cannot be less than 0,Pagesa neto nuk mund të jetë më pak se 0,
+Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme,
+Net Change in Cash,Ndryshimi neto në para të gatshme,
+Net Change in Equity,Ndryshimi neto në ekuitetit,
+Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse,
+Net Change in Inventory,Ndryshimi neto në Inventarin,
+Net ITC Available(A) - (B),ITC Neto i disponueshëm (A) - (B),
+Net Pay,Pay Net,
+Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0,
 Net Profit,Fitimi neto,
 Net Salary Amount,Shuma e pagës neto,
-Net Total,Totali neto,
-Net pay cannot be negative,Shitja neto nuk mund të jetë negative,
-New Account Name,Emri i ri i llogarisë,
+Net Total,Net Total,
+Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative,
+New Account Name,New Emri i llogarisë,
 New Address,Adresa e re,
 New BOM,BOM i ri,
-New Batch ID (Optional),ID i ri i serisë (opsionale),
-New Batch Qty,Qty i ri i serisë,
+New Batch ID (Optional),New ID Batch (Fakultativ),
+New Batch Qty,New Batch Qty,
 New Cart,Shporta e re,
-New Company,Kompani e re,
-New Contact,Kontakt i ri,
-New Cost Center Name,Emri i Qendrës së Kostos së Re,
-New Customer Revenue,Të Ardhurat e Reja të Konsumatorëve,
-New Customers,Konsumatorët e rinj,
+New Company,Kompania e re,
+New Contact,Kontakti i ri,
+New Cost Center Name,Qendra Kosto New Emri,
+New Customer Revenue,Të ardhurat New Customer,
+New Customers,Klientët e Rinj,
 New Department,Departamenti i ri,
 New Employee,Punonjës i ri,
 New Location,Vendndodhja e re,
 New Quality Procedure,Procedura e re e cilesise,
-New Sales Invoice,Fatura e shitjeve të reja,
-New Sales Person Name,Emri i ri i shitjes,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial i ri nuk mund të ketë Magazinë. Magazina duhet të caktohet nga Regjistrimi i Stokut ose Pranimi i Blerjes,
-New Warehouse Name,Emri i Magazinës së Re,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më i vogël se shuma aktuale e papaguar për klientin. Kufizimi i kredisë duhet të jetë më i ulët se {0},
+New Sales Invoice,Sales New Fatura,
+New Sales Person Name,Emri i ri Sales Person,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje,
+New Warehouse Name,New Magazina Emri,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0},
 New task,Detyra e re,
 New {0} pricing rules are created,Janë krijuar rregulla të reja {0} të çmimeve,
 Newsletters,Buletinet,
-Newspaper Publishers,Botuesit e Gazetave,
+Newspaper Publishers,Gazeta Botuesit,
 Next,tjetër,
-Next Contact By cannot be same as the Lead Email Address,Tjetra Kontakt Nga nuk mund të jetë i njëjtë me adresën e emailit kryesorë,
-Next Contact Date cannot be in the past,Data e ardhshme e kontaktit nuk mund të jetë në të kaluarën,
+Next Contact By cannot be same as the Lead Email Address,Next kontaktoni me nuk mund të jetë i njëjtë si adresë Lead Email,
+Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën,
 Next Steps,Hapat e ardhshëm,
 No Action,Asnjë veprim,
-No Customers yet!,Ende nuk ka Konsumatorë!,
+No Customers yet!,Nuk ka Konsumatorët akoma!,
 No Data,Nuk ka të dhëna,
-No Delivery Note selected for Customer {},Jo Shënim i Dorëzimit i zgjedhur për Klientin {},
+No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {},
 No Employee Found,Asnjë punonjës nuk u gjet,
-No Item with Barcode {0},Asnjë artikull me barkod {0},
-No Item with Serial No {0},Asnjë artikull me numër serial {0},
+No Item with Barcode {0},Nuk ka artikull me Barkodi {0},
+No Item with Serial No {0},Nuk ka artikull me Serial Nr {0},
 No Items added to cart,Nuk ka artikuj në karrocë,
 No Items available for transfer,Asnjë artikull në dispozicion për transferim,
 No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim,
-No Items to pack,Asnjë artikull për t&#39;u paketuar,
-No Items with Bill of Materials to Manufacture,Asnjë artikull me faturën e materialeve për t&#39;u prodhuar,
-No Items with Bill of Materials.,Asnjë artikull me faturën e materialeve.,
+No Items to pack,Asnjë informacion që të dal,
+No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi,
+No Items with Bill of Materials.,Asnjë artikull me faturë të materialeve.,
 No Lab Test created,Nuk u krijua Test Lab,
 No Permission,Nuk ka leje,
 No Quote,Asnjë citim,
 No Remarks,Asnjë vërejtje,
 No Result to submit,Asnjë rezultat për të paraqitur,
 No Salary Structure assigned for Employee {0} on given date {1},Asnjë Strukturë Paga e caktuar për Punonjësin {0} në datën e dhënë {1},
-No Staffing Plans found for this Designation,Nuk ka plane të stafit për këtë Përcaktim,
-No Student Groups created.,Nuk u krijuan grupe studentësh.,
-No Students in,Nuk ka studentë në,
-No Tax Withholding data found for the current Fiscal Year.,Nuk ka të dhëna për mosdhënien e tatimeve të gjetura për vitin aktual fiskal.,
+No Staffing Plans found for this Designation,Asnjë plan për stafin nuk është gjetur për këtë Përcaktim,
+No Student Groups created.,Nuk Grupet Student krijuar.,
+No Students in,Nuk ka Studentët në,
+No Tax Withholding data found for the current Fiscal Year.,Nuk ka të dhëna të mbajtjes në burim të tatimit për vitin aktual fiskal.,
 No Work Orders created,Nuk u krijua urdhër pune,
-No accounting entries for the following warehouses,Nuk ka shënime të kontabilitetit për depot e mëposhtme,
-No active or default Salary Structure found for employee {0} for the given dates,Asnjë strukturë pagese aktive ose parazgjedhur nuk është gjetur për punonjësin {0} për datat e dhëna,
-No address added yet.,Asnjë adresë ende nuk është shtuar.,
-No contacts added yet.,Asnjë kontakt nuk u shtua ende.,
+No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme,
+No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data,
+No address added yet.,Ka adresë shtuar ende.,
+No contacts added yet.,Nuk ka kontakte të shtuar ende.,
 No contacts with email IDs found.,Nuk u gjet asnjë kontakt me ID-të e emailit.,
 No data for this period,Nuk ka të dhëna për këtë periudhë,
-No description given,Nuk ka përshkrim të dhënë,
+No description given,Nuk ka përshkrim dhënë,
 No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura,
 No gain or loss in the exchange rate,Asnjë fitim ose humbje në kursin e këmbimit,
 No items listed,Nuk ka artikuj të listuara,
-No items to be received are overdue,Asnjë send që duhet pranuar nuk ka vonuar,
-No leave record found for employee {0} for {1},Nuk u gjet asnjë regjistër i lënë për punonjësin {0} për {1},
+No items to be received are overdue,Asnjë send që duhet pranuar nuk ka ardhur,
 No material request created,Asnjë kërkesë materiale nuk është krijuar,
-No more updates,Nuk ka më azhurnime,
+No more updates,Nuk ka përditësime më shumë,
 No of Interactions,Jo e ndërveprimeve,
 No of Shares,Jo të aksioneve,
 No pending Material Requests found to link for the given items.,Nuk ka kërkesa materiale në pritje që lidhen për artikujt e dhënë.,
-No products found,Asnjë produkt nuk u gjet,
-No products found.,Asnjë produkt nuk u gjet.,
-No record found,Nuk u gjet asnjë rekord,
-No records found in the Invoice table,Nuk ka të dhëna të gjetura në tabelën e faturës,
-No records found in the Payment table,Nuk ka të dhëna të gjetura në tabelën e pagesës,
-No replies from,Asnjë përgjigje nga,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhur më lart, OSE paga e pagës tashmë e dorëzuar",
-No tasks,Asnjë detyrë,
+No products found,Nuk u gjet asnjë produkt,
+No products found.,Nuk ka produkte gjet.,
+No record found,Nuk ka Record gjetur,
+No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat,
+No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat,
+No replies from,Nuk ka përgjigje nga,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar,
+No tasks,Nuk ka detyrat,
 No time sheets,Nuk ka fletë kohe,
-No values,Asnjë vlerë,
+No values,Nuk ka vlera,
 No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër.,
-Non GST Inward Supplies,Furnizime jo të brendshme GST,
-Non Profit,Jo fitim,
+Non GST Inward Supplies,Pajisjet jo të brendshme GST,
+Non Profit,Non Profit,
 Non Profit (beta),Jo fitim (beta),
-Non-GST outward supplies,Furnizime jo të GST jashtë,
-Non-Group to Group,Jo-Grupi në Grup,
-None of the items have any change in quantity or value.,Asnjë nga artikujt nuk ka asnjë ndryshim në sasi apo vlerë.,
+Non-GST outward supplies,Furnizime jo të jashtme nga GST,
+Non-Group to Group,Non-Group Grupit,
+None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.,
 Nos,nos,
-Not Available,I padisponueshem,
-Not Expired,Jo skaduar,
-Not Marked,Nuk është shënuar,
-Not Paid and Not Delivered,Nuk paguhet dhe nuk është dorëzuar,
+Not Available,Not Available,
+Not Marked,i pashënuar,
+Not Paid and Not Delivered,Nuk është paguar dhe nuk dorëzohet,
 Not Permitted,Nuk lejohet,
 Not Started,Nuk ka filluar,
-Not active,Joaktiv,
+Not active,Jo aktiv,
 Not allow to set alternative item for the item {0},Mos lejoni të vendosni elementin alternativ për artikullin {0},
-Not allowed to update stock transactions older than {0},Nuk lejohet të përditësojë transaksionet e aksioneve më të vjetra se {0},
-Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar llogarinë e ngrirë {0},
-Not authroized since {0} exceeds limits,Nuk authroised pasi që {0} tejkalon kufijtë,
+Not allowed to update stock transactions older than {0},Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0},
+Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0},
+Not authroized since {0} exceeds limits,Jo Authroized që nga {0} tejkalon kufijtë,
 Not eligible for the admission in this program as per DOB,Nuk ka të drejtë për pranim në këtë program sipas DOB,
-Not items found,Nuk u gjetën sende,
+Not items found,Nuk sende gjetur,
 Not permitted for {0},Nuk lejohet për {0},
 "Not permitted, configure Lab Test Template as required","Nuk lejohet, konfiguroni Lab Test Template sipas kërkesës",
-Not permitted. Please disable the Service Unit Type,Nuk lejohet. Luteni të çaktivizoni llojin e njësisë së shërbimit,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Data e duhur / referimi tejkalon ditët e lejuara të kreditit të klientit për {0} ditë (a),
-Note: Item {0} entered multiple times,Shënim: Produkti {0} hyri disa herë,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Hyrja e Pagesave nuk do të krijohet që kur &#39;Cash ose Llogaria Bankare&#39; nuk është specifikuar,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Shënim: Sistemi nuk do të kontrollojë mbi-dorëzimin dhe mbi-prenotimin për Item {0} si sasi ose shuma është 0,
-Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc të mjaftueshëm të largimit për Tipin e Liferimit {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Shënim: Ky Qendër Kosto është një Grup. Nuk mund të bëjë shënime kontabël ndaj grupeve.,
+Not permitted. Please disable the Service Unit Type,Nuk lejohet. Çaktivizoni llojin e njësisë së shërbimit,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s),
+Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga &#39;Cash ose Llogarisë Bankare &quot;nuk ishte specifikuar,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Shënim: Sistemi nuk do të kontrollojë mbi-ofrimit dhe mbi-prenotim për Item {0} si sasi apo shumë është 0,
+Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Shënim: Ky Qendra Kosto është një grup. Nuk mund të bëjë shënimet e kontabilitetit kundër grupeve.,
 Note: {0},Shënim: {0},
 Notes,Shënime,
-Nothing is included in gross,Asgjë nuk përfshihet në bruto,
-Nothing more to show.,Asgjë tjetër për të treguar.,
+Nothing is included in gross,Asgjë nuk është përfshirë në bruto,
+Nothing more to show.,Asgjë më shumë për të treguar.,
 Nothing to change,Asgjë për të ndryshuar,
-Notice Period,Periudha e njoftimit,
+Notice Period,Periudha Njoftim,
 Notify Customers via Email,Njoftoni Konsumatorët përmes Email-it,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i amortizimeve të rezervuara nuk mund të jetë më i madh se numri total i amortizimit,
-Number of Interaction,Numri i ndërveprimit,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numri i nënçmime rezervuar nuk mund të jetë më e madhe se Total Numri i nënçmime,
+Number of Interaction,Numri i bashkëveprimit,
 Number of Order,Numri i Rendit,
 "Number of new Account, it will be included in the account name as a prefix","Numri i llogarisë së re, do të përfshihet në emrin e llogarisë si një prefiks",
 "Number of new Cost Center, it will be included in the cost center name as a prefix","Numri i Qendrës së re të Kostove, do të përfshihet në emrin e qendrës së kostos si një prefiks",
-Number of root accounts cannot be less than 4,Numri i llogarive root nuk mund të jetë më pak se 4,
+Number of root accounts cannot be less than 4,Numri i llogarive rrënjësore nuk mund të jetë më pak se 4,
 Odometer,rrugëmatës,
-Office Equipments,Pajisjet e zyrës,
-Office Maintenance Expenses,Shpenzimet e Mirëmbajtjes së Zyrës,
-Office Rent,Zyra me qera,
+Office Equipments,Zyra Pajisje,
+Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja,
+Office Rent,Zyra Qira,
 On Hold,Ne pritje,
-On Net Total,Në totalin neto,
-One customer can be part of only single Loyalty Program.,Një klient mund të jetë pjesë e programit të vetëm të Besnikërisë.,
+On Net Total,On Net Total,
+One customer can be part of only single Loyalty Program.,Një klient mund të jetë pjesë e vetëm Programit të Besnikërisë.,
 Online,online,
-Online Auctions,Akuzat Online,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Mund të dorëzohen vetëm aplikacionet me status &quot;Miratuar&quot; dhe &quot;Refuzuar&quot;,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Në tabelën e mëposhtme do të zgjidhet vetëm aplikanti i studentëve me statusin &quot;Miratuar&quot;.,
+Online Auctions,Auctions Online,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vetëm Dërgo Aplikacione me status &#39;miratuar&#39; dhe &#39;refuzuar&#39; mund të dorëzohet,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Në tabelën e mëposhtme do të përzgjidhen vetëm Aplikuesi i Studentit me statusin &quot;Miratuar&quot;.,
 Only users with {0} role can register on Marketplace,Vetëm përdoruesit me {0} rol mund të regjistrohen në Marketplace,
 Only {0} in stock for item {1},Vetëm {0} në magazinë për artikullin {1},
-Open BOM {0},BOM i hapur {0},
-Open Item {0},Artikulli i Hapur {0},
-Open Notifications,Njoftime të hapura,
+Open BOM {0},Hapur BOM {0},
+Open Item {0},Hapur Artikull {0},
+Open Notifications,Njoftimet Hapur,
 Open Orders,Urdhërat e Hapur,
 Open a new ticket,Hapni një biletë të re,
 Opening,hapje,
 Opening (Cr),Hapja (Cr),
 Opening (Dr),Hapja (Dr),
-Opening Accounting Balance,Hapja e Bilanci Kontabël,
-Opening Accumulated Depreciation,Zhvlerësimi akumulues i hapjes,
-Opening Accumulated Depreciation must be less than equal to {0},Hapja Zhvlerësimi i Akumuluar duhet të jetë më i vogël se i barabartë me {0},
-Opening Balance,Bilanci i Hapjes,
-Opening Balance Equity,Ekuitetit të hapjes së bilancit,
-Opening Date and Closing Date should be within same Fiscal Year,Data e hapjes dhe data e mbylljes duhet të jenë brenda të njëjtit vit fiskal,
-Opening Date should be before Closing Date,Data e hapjes duhet të jetë përpara Datës së Mbylljes,
-Opening Entry Journal,Hapja e Gazetës së Hyrjes,
-Opening Invoice Creation Tool,Hapja e Faturave të Faturimit,
-Opening Invoice Item,Çështja e hapjes së faturave,
+Opening Accounting Balance,Hapja Bilanci Kontabilitet,
+Opening Accumulated Depreciation,Hapja amortizimi i akumuluar,
+Opening Accumulated Depreciation must be less than equal to {0},Hapja amortizimi i akumuluar duhet të jetë më pak se e barabartë me {0},
+Opening Balance,Hapja e Bilancit,
+Opening Balance Equity,Hapja Bilanci ekuitetit,
+Opening Date and Closing Date should be within same Fiscal Year,Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal,
+Opening Date should be before Closing Date,Hapja Data duhet të jetë para datës së mbylljes,
+Opening Entry Journal,Hapja e Ditarit të Hyrjes,
+Opening Invoice Creation Tool,Hapja e Faturave të Faturës,
+Opening Invoice Item,Çështja e hapjes së faturës,
 Opening Invoices,Hapja e faturave,
-Opening Invoices Summary,Përmbledhje e hapjes së faturave,
+Opening Invoices Summary,Përmbledhja e hapjes së faturave,
 Opening Qty,Hapja Qty,
-Opening Stock,Hapja e stoqeve,
-Opening Stock Balance,Hapja e stoqeve të aksioneve,
+Opening Stock,hapja Stock,
+Opening Stock Balance,Hapja Stock Bilanci,
 Opening Value,Vlera e hapjes,
 Opening {0} Invoice created,Hapja e {0} Faturave të krijuara,
 Operation,operacion,
-Operation Time must be greater than 0 for Operation {0},Koha e Operimit duhet të jetë më e madhe se 0 për Operacionin {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} më i gjatë se çdo orë pune në dispozicion në workstation {1}, prishen operacionin në operacione të shumëfishta",
+Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta",
 Operations,operacionet,
-Operations cannot be left blank,Operacionet nuk mund të liqen bosh,
+Operations cannot be left blank,Operacionet nuk mund të lihet bosh,
 Opp Count,Opp Count,
 Opp/Lead %,Opp / Lead%,
 Opportunities,mundësitë,
@@ -1804,337 +1773,334 @@
 Opportunity,mundësi,
 Opportunity Amount,Shuma e Mundësive,
 Optional Holiday List not set for leave period {0},Listë pushimi opsionale nuk është caktuar për periudhën e pushimit {0},
-"Optional. Sets company's default currency, if not specified.","Fakultative. Cakton monedhën e parazgjedhur të kompanisë, nëse nuk është specifikuar.",
-Optional. This setting will be used to filter in various transactions.,Fakultative. Ky cilësim do të përdoret për të filtruar në transaksione të ndryshme.,
-Order Count,Renditja Numërimi,
+"Optional. Sets company's default currency, if not specified.","Fakultative. Vë monedhë default kompanisë, nëse nuk është specifikuar.",
+Optional. This setting will be used to filter in various transactions.,Fakultative. Ky rregullim do të përdoret për të filtruar në transaksionet e ndryshme.,
+Order Count,Rendit Count,
 Order Entry,Rendit Hyrja,
-Order Value,Vlera e Rendit,
+Order Value,Vlera Order,
 Order rescheduled for sync,Renditja riprogramohet për sinkronizimin,
-Order/Quot %,Rendit / Kuot%,
+Order/Quot %,Order / Quot%,
 Ordered,urdhërohet,
-Ordered Qty,Renditja Qty,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Renditja Qty: Sasia e urdhëruar për blerje, por nuk është marrë.",
+Ordered Qty,Urdhërohet Qty,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Urdhërohet Sasia: Sasia e porositur për blerje, por jo e marrë.",
 Orders,urdhërat,
-Orders released for production.,Urdhrat e lëshuara për prodhim.,
+Orders released for production.,Urdhërat lëshuar për prodhim.,
 Organization,organizatë,
 Organization Name,Emri i Organizatës,
-Other Reports,Raporte të tjera,
-"Other outward supplies(Nil rated,Exempted)","Furnizime të tjera të jashtme (zero të vlerësuara, të përjashtuara)",
+Other Reports,Raportet tjera,
+"Other outward supplies(Nil rated,Exempted)","Furnizime të tjera të jashtme (vlerësuar me Nil, Përjashtuar)",
 Others,Të tjerët,
 Out Qty,Nga Qty,
-Out Value,Jashtë vlerës,
+Out Value,Vlera out,
 Out of Order,Jashtë përdorimit,
-Outgoing,po largohet,
+Outgoing,Largohet,
 Outstanding,i shquar,
-Outstanding Amount,Shume e jashtezakonshme,
-Outstanding Amt,Outstanding Amt,
-Outstanding Cheques and Deposits to clear,Kontrollet e papaguara dhe depozitat për t&#39;u pastruar,
-Outstanding for {0} cannot be less than zero ({1}),Parashikuar për {0} nuk mund të jetë më pak se zero ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Furnizimet e tatueshme të jashtme (përveç vlerësimit zero, zero të vlerësuara dhe të përjashtuara",
-Outward taxable supplies(zero rated),Furnizimet e tatueshme të jashtme (zero nominale),
+Outstanding Amount,Shuma Outstanding,
+Outstanding Amt,Amt Outstanding,
+Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar,
+Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1}),
+Outward taxable supplies(zero rated),Furnizime të tatueshme nga jashtë (me vlerësim zero),
 Overdue,i vonuar,
-Overlap in scoring between {0} and {1},Mbivendosja në rezultatin midis {0} dhe {1},
+Overlap in scoring between {0} and {1},Mbivendosja në pikët midis {0} dhe {1},
 Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:,
 Owner,pronar,
 PAN,PAN,
 PO already created for all sales order items,PO tashmë është krijuar për të gjitha artikujt e porosive të shitjes,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},Vlera e mbylljes POS përfundimisht ekziston për {0} midis datës {1} dhe {2},
-POS Profile,Profil POS,
+POS Profile,POS Profilin,
 POS Profile is required to use Point-of-Sale,Profil POS duhet të përdorë Point-of-Sale,
-POS Profile required to make POS Entry,Profilet POS kërkohen për të bërë hyrjen POS,
+POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja,
 POS Settings,POS Settings,
-Packed quantity must equal quantity for Item {0} in row {1},Sasia e paketuar duhet të ketë sasi të barabartë për Item {0} në rreshtin {1},
-Packing Slip,Paketimet,
-Packing Slip(s) cancelled,Paketimet e paketimit u anuluan,
+Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1},
+Packing Slip,Shqip Paketimi,
+Packing Slip(s) cancelled,Paketimi Shqip (s) anulluar,
 Paid,i paguar,
-Paid Amount,Shuma e paguar,
-Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale e papaguar negative {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + Shkruaj Shuma nuk mund të jetë më e madhe se Grand Total,
-Paid and Not Delivered,Pa paguar dhe nuk është dorëzuar,
-Parent Item {0} must not be a Stock Item,Gjendja e prindit {0} nuk duhet të jetë një artikull i stoqeve,
+Paid Amount,Paid Shuma,
+Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total,
+Paid and Not Delivered,Paguar dhe nuk dorëzohet,
+Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item,
 Parents Teacher Meeting Attendance,Pjesëmarrja e Mësimdhënësve të Prindërve,
 Part-time,Me kohë të pjesshme,
-Partially Depreciated,Zhvlerësohet pjesërisht,
-Partially Received,Pranuar Pjesërisht,
+Partially Depreciated,amortizuar pjesërisht,
+Partially Received,Marrë pjesërisht,
 Party,parti,
-Party Name,Emri i partisë,
-Party Type,Lloji i Partisë,
+Party Name,Emri Party,
+Party Type,Lloji Partia,
 Party Type and Party is mandatory for {0} account,Lloji i Partisë dhe Partia është i detyrueshëm për llogarinë {0},
-Party Type is mandatory,Lloji i Partisë është i detyrueshëm,
+Party Type is mandatory,Lloji Party është e detyrueshme,
 Party is mandatory,Partia është e detyrueshme,
-Password policy for Salary Slips is not set,Politika e fjalëkalimit për Slipin e pagave nuk është vendosur,
-Past Due Date,Data e kaluara e afatit,
+Password policy for Salary Slips is not set,Politika e fjalëkalimit për Rrogat e pagave nuk është vendosur,
+Past Due Date,Data e Kaluar e Kaluar,
 Patient,pacient,
 Patient Appointment,Emërimi i pacientit,
 Patient Encounter,Takimi i pacientit,
 Patient not found,Pacienti nuk u gjet,
-Pay Remaining,Paguaji i mbetur,
+Pay Remaining,Paguani mbetur,
 Pay {0} {1},Paguaj {0} {1},
 Payable,për t&#39;u paguar,
-Payable Account,Llogari e pagueshme,
+Payable Account,Llogaria e pagueshme,
 Payable Amount,Shuma e pagueshme,
-Payment,pagesë,
-Payment Cancelled. Please check your GoCardless Account for more details,Pagesa është anuluar. Kontrollo llogarinë tënde GoCardless për më shumë detaje,
+Payment,Pagesa,
+Payment Cancelled. Please check your GoCardless Account for more details,Pagesa u anulua. Kontrollo llogarinë tënde GoCardless për më shumë detaje,
 Payment Confirmation,Konfirmim pagese,
 Payment Date,Data e pagesës,
-Payment Days,Ditë Pagesash,
-Payment Document,Dokumenti i pagesës,
-Payment Due Date,Data e duhur e pagesës,
-Payment Entries {0} are un-linked,Paratë e pagesës {0} nuk janë të lidhura,
-Payment Entry,Hyrja e Pagesës,
-Payment Entry already exists,Hyrja e Pagesave tashmë ekziston,
-Payment Entry has been modified after you pulled it. Please pull it again.,Hyrja e pagesave është ndryshuar pasi ta keni tërhequr atë. Lutem ta tërheq përsëri.,
-Payment Entry is already created,Hyrja e Pagesave është krijuar tashmë,
+Payment Days,Ditët e pagesës,
+Payment Document,Dokumenti pagesa,
+Payment Due Date,Afati i pageses,
+Payment Entries {0} are un-linked,Entries pagesës {0} janë të pa-lidhur,
+Payment Entry,pagesa Hyrja,
+Payment Entry already exists,Pagesa Hyrja tashmë ekziston,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri.",
+Payment Entry is already created,Pagesa Hyrja është krijuar tashmë,
 Payment Failed. Please check your GoCardless Account for more details,Pagesa dështoi. Kontrollo llogarinë tënde GoCardless për më shumë detaje,
-"Payment Gateway Account not created, please create one manually.","Llogaria e Pagesës së Pagesave nuk është krijuar, ju lutemi krijoni një dorë.",
-Payment Mode,Mënyra e pagesës,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Modaliteti i pagesës nuk është konfiguruar. Kontrollo nëse llogaria është vendosur në Modalitetin e Pagesave ose në Profilin e POS.,
-Payment Receipt Note,Shënimi i pranimit të pagesës,
-Payment Request,Kërkesa për pagesë,
+"Payment Gateway Account not created, please create one manually.","Pagesa Gateway Llogaria nuk është krijuar, ju lutemi krijoni një të tillë me dorë.",
+Payment Mode,Mode Pagesa,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin.",
+Payment Receipt Note,Pagesa Pranimi Shënim,
+Payment Request,Kërkesë Pagesa,
 Payment Request for {0},Kërkesa për pagesë për {0},
 Payment Tems,Tema e pagesës,
 Payment Term,Kushtet e pagesës,
 Payment Terms,Kushtet e pagesës,
 Payment Terms Template,Modeli i kushteve të pagesës,
-Payment Terms based on conditions,Kushtet e pagesës të bazuara në kushte,
-Payment Type,Lloji i pageses,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Lloji i pagesës duhet të jetë ai i marrjes, pagesës dhe transferimit të brendshëm",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagesa ndaj {0} {1} nuk mund të jetë më e madhe sesa shuma e papaguar {2},
+Payment Terms based on conditions,Kushtet e pagesës bazuar në kushtet,
+Payment Type,Lloji Pagesa,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2},
 Payment of {0} from {1} to {2},Pagesa e {0} nga {1} deri {2},
 Payment request {0} created,Kërkesa për pagesë {0} u krijua,
 Payments,pagesat,
 Payroll,Payroll,
 Payroll Number,Numri i pagave,
-Payroll Payable,Pagat e pagueshme,
+Payroll Payable,Payroll pagueshme,
 Payroll date can not be less than employee's joining date,Data e pagave nuk mund të jetë më e vogël se data e bashkimit të punonjësve,
 Payslip,payslip,
 Pending Activities,Aktivitetet në pritje,
-Pending Amount,Shuma e pezulluar,
+Pending Amount,Në pritje Shuma,
 Pending Leaves,Në pritje të lë,
-Pending Qty,Qty në pritje,
-Pending Quantity,Sasia në pritje,
-Pending Review,Rishikimi në pritje,
-Pending activities for today,Aktivitete në pritje për sot,
+Pending Qty,Në pritje Qty,
+Pending Quantity,Në pritje të sasisë,
+Pending Review,Në pritje Rishikimi,
+Pending activities for today,Aktivitetet në pritje për sot,
 Pension Funds,Fondet pensionale,
-Percentage Allocation should be equal to 100%,Ndarja e Përqindjes duhet të jetë e barabartë me 100%,
+Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100%,
 Perception Analysis,Analiza e Perceptimit,
 Period,periudhë,
-Period Closing Entry,Periudha e mbylljes së afatit,
-Period Closing Voucher,Vlera e Mbylljes Periudhës,
+Period Closing Entry,Periudha Mbyllja Hyrja,
+Period Closing Voucher,Periudha Voucher Mbyllja,
 Periodicity,periodicitet,
-Personal Details,Detaje personale,
+Personal Details,Detajet personale,
 Pharmaceutical,farmaceutike,
 Pharmaceuticals,farmaceutike,
 Physician,mjek,
 Piecework,punë me copë,
 Pin Code,Kodi pin,
 Place Of Supply (State/UT),Vendi i Furnizimit (Shteti / UT),
-Place Order,Vendi Rendit,
-Plan for maintenance visits.,Plani për vizitat e mirëmbajtjes.,
-Planned Qty,Qty i planifikuar,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Qëllimi i planifikuar: Sasia, për të cilën, Rendi i Punës është ngritur, por është në pritje për t&#39;u prodhuar.",
+Place Order,Vendi Renditja,
+Plan for maintenance visits.,Plani për vizita të mirëmbajtjes.,
+Planned Qty,Planifikuar Qty,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Sasia e planifikuar: Sasia, për të cilën, Urdhri i Punës është ngritur, por pritet të prodhohet.",
 Planning,planifikim,
-Plants and Machineries,Bimët dhe makineritë,
-Please Set Supplier Group in Buying Settings.,Ju lutemi Vendoseni Grupi Furnizues në Cilësimet e Blerjes.,
+Plants and Machineries,Bimët dhe makineri,
+Please Set Supplier Group in Buying Settings.,Konfiguro Grupin e Furnizuesit në Parametrat e Blerjes.,
 Please add a Temporary Opening account in Chart of Accounts,Ju lutemi të shtoni një llogari të Hapjes së Përkohshme në Kartën e Llogarive,
-Please add the account to root level Company - ,Ju lutemi të shtoni llogarinë në nivelin rrënjësor Company -,
+Please add the account to root level Company - ,Ju lutemi shtoni llogarinë në kompaninë e nivelit rrënjë -,
 Please add the remaining benefits {0} to any of the existing component,Ju lutemi shtoni përfitimet e mbetura {0} në ndonjë nga përbërësit ekzistues,
-Please check Multi Currency option to allow accounts with other currency,Ju lutemi kontrolloni opsionin Multi Currency për të lejuar llogaritë me një monedhë tjetër,
-Please click on 'Generate Schedule',Ju lutemi klikoni në &#39;Generate Schedule&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ju lutemi klikoni &#39;Generate Schedule&#39; për të marrë Serial No shtuar për Item {0},
-Please click on 'Generate Schedule' to get schedule,Ju lutemi klikoni &#39;Generate Schedule&#39; për të marrë orarin,
+Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër,
+Please click on 'Generate Schedule',Ju lutem klikoni në &quot;Generate Listën &#39;,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ju lutem klikoni në &quot;Generate&quot; Listën për të shkoj të marr Serial Asnjë shtuar për Item {0},
+Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në &quot;Generate&quot; Listën për të marrë orarin,
 Please confirm once you have completed your training,Ju lutemi konfirmoni sapo të keni përfunduar trajnimin tuaj,
-Please contact to the user who have Sales Master Manager {0} role,Ju lutemi kontaktoni me përdoruesin që kanë rolin e Menaxherit të Sales Master {0},
-Please create Customer from Lead {0},Ju lutemi krijoni Konsumator nga Lead {0},
+Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol,
+Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0},
 Please create purchase receipt or purchase invoice for the item {0},Ju lutemi krijoni faturë blerjeje ose faturë blerjeje për artikullin {0},
-Please define grade for Threshold 0%,Ju lutem përcaktoni notën për Pragun 0%,
-Please enable Applicable on Booking Actual Expenses,Ju lutemi të aktivizoni Mundësitë për Shpenzime Aktuale të Shpenzimeve,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ju lutemi të aktivizoni Aplikueshëm në Urdhër blerje dhe të aplikoni në Shpenzimet Aktuale të Shpenzimeve,
-Please enable default incoming account before creating Daily Work Summary Group,Aktivizo llogarinë hyrëse të parazgjedhur para se të krijosh Grupin Përmbledhës të Punës Ditore,
-Please enable pop-ups,Aktivizo pop-ups,
-Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani &#39;A nënkontraktuar&#39; si Po ose Jo,
-Please enter API Consumer Key,Fut çelësin e konsumatorit API,
+Please define grade for Threshold 0%,Ju lutemi të përcaktuar klasën për Prag 0%,
+Please enable Applicable on Booking Actual Expenses,Ju lutemi të aktivizoni Mundësitë për Shpenzimet Aktuale të Shpenzimeve,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ju lutemi të mundësoni Zbatimin në Urdhërblerje dhe të Zbatueshme për Shpenzimet Aktuale të Shpenzimeve,
+Please enable default incoming account before creating Daily Work Summary Group,Aktivizo llogarinë hyrëse të parazgjedhur para se të krijosh Grupin e përmbledhur të punës ditore,
+Please enable pop-ups,Ju lutem aktivizoni pop-ups,
+Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani &#39;është nënkontraktuar&#39; si Po apo Jo,
+Please enter API Consumer Key,Ju lutemi shkruani Key Consumer Key,
 Please enter API Consumer Secret,Ju lutemi shkruani API Consumer Secret,
-Please enter Account for Change Amount,Ju lutemi shkruani llogarinë për shumën e ndryshimit,
-Please enter Approving Role or Approving User,Ju lutemi shkruani Aprovimin e Rolit ose Aprovimin e Përdoruesit,
-Please enter Cost Center,Ju lutemi shkruani Qendrën e Kostos,
+Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma",
+Please enter Approving Role or Approving User,Ju lutemi shkruani Miratimi Roli ose Miratimi përdoruesin,
+Please enter Cost Center,Ju lutemi shkruani Qendra Kosto,
 Please enter Delivery Date,Ju lutemi shkruani datën e dorëzimit,
-Please enter Employee Id of this sales person,Ju lutemi shkruani Id Punonjës i këtij personi shitës,
-Please enter Expense Account,Ju lutemi shkruani llogarinë e shpenzimeve,
-Please enter Item Code to get Batch Number,Ju lutemi shkruani kodin e artikullit për të marrë numrin e serisë,
-Please enter Item Code to get batch no,Ju lutemi shkruani kodin e artikullit për të marrë grumbull nr,
-Please enter Item first,Ju lutemi shkruani artikullin e parë,
-Please enter Maintaince Details first,Ju lutemi shkruani më parë Detajet e Ruajtjes,
+Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes,
+Please enter Expense Account,Ju lutemi shkruani Llogari kurriz,
+Please enter Item Code to get Batch Number,Ju lutemi shkruani kodin Item për të marrë Numri i Serisë,
+Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë,
+Please enter Item first,Ju lutemi shkruani pika e parë,
+Please enter Maintaince Details first,Ju lutemi shkruani maintaince Detaje parë,
 Please enter Material Requests in the above table,Ju lutemi shkruani kërkesat materiale në tabelën e mësipërme,
-Please enter Planned Qty for Item {0} at row {1},Ju lutemi shkruani numrin e planifikuar për artikullin {0} në rreshtin {1},
-Please enter Preferred Contact Email,Ju lutemi shkruani Email Preferred Contact,
-Please enter Production Item first,Ju lutemi shkruani fillimisht artikullin e prodhimit,
-Please enter Purchase Receipt first,Ju lutemi shkruani së pari Pranën e Blerjes,
-Please enter Receipt Document,Ju lutemi shkruani dokumentin e pranimit,
-Please enter Reference date,Ju lutemi shkruani datën e referencës,
-Please enter Repayment Periods,Ju lutemi shkruani periudhat e ripagimit,
+Please enter Planned Qty for Item {0} at row {1},Ju lutem shkruani e planifikuar Qty për Item {0} në rresht {1},
+Please enter Preferred Contact Email,Ju lutemi shkruani Preferred miqve,
+Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë,
+Please enter Purchase Receipt first,Ju lutemi shkruani vërtetim Blerje parë,
+Please enter Receipt Document,Ju lutemi shkruani Dokumenti Marrjes,
+Please enter Reference date,Ju lutem shkruani datën Reference,
+Please enter Repayment Periods,Ju lutemi shkruani Periudhat Ripagimi,
 Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date,
-Please enter Sales Orders in the above table,Ju lutemi shkruani urdhërat e shitjeve në tabelën e mësipërme,
+Please enter Sales Orders in the above table,Ju lutem shkruani urdhëron Sales në tabelën e mësipërme,
 Please enter Woocommerce Server URL,Ju lutemi shkruani URL Woocommerce Server,
-Please enter Write Off Account,Ju lutemi shkruani Shkruani Llogarinë,
-Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturë në tabelë,
-Please enter company first,Ju lutemi shkruani fillimisht kompaninë,
-Please enter company name first,Ju lutem shkruani fillimisht emrin e kompanisë,
-Please enter default currency in Company Master,Futni monedhën e parazgjedhur në Masterin e kompanisë,
-Please enter message before sending,Ju lutemi shkruani mesazhin para se të dërgoni,
-Please enter parent cost center,Shkruani qendrën e kostos prindërore,
-Please enter quantity for Item {0},Ju lutemi shkruani sasinë për Item {0},
-Please enter relieving date.,Ju lutem shkruani datën lehtësuese.,
-Please enter repayment Amount,Ju lutemi shkruani shumën e ripagimit,
-Please enter valid Financial Year Start and End Dates,Ju lutemi shkruani datat e vlefshme të vitit financiar dhe datat e përfundimit,
-Please enter valid email address,Ju lutemi shkruani adresën e vlefshme email,
-Please enter {0} first,Ju lutemi shkruani fillimisht {0},
+Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari",
+Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë,
+Please enter company first,Ju lutemi shkruani kompani parë,
+Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë,
+Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master,
+Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte,
+Please enter parent cost center,Ju lutemi shkruani qendra kosto prind,
+Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0},
+Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.,
+Please enter repayment Amount,Ju lutemi shkruani shlyerjes Shuma,
+Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi,
+Please enter valid email address,Ju lutemi shkruani adresën vlefshme email,
+Please enter {0} first,Ju lutem shkruani {0} parë,
 Please fill in all the details to generate Assessment Result.,Ju lutemi plotësoni të gjitha detajet për të gjeneruar rezultatin e vlerësimit.,
 Please identify/create Account (Group) for type - {0},Identifikoni / krijoni Llogarinë (Grup) për llojin {0},
-Please identify/create Account (Ledger) for type - {0},Identifikoni / krijoni Account (Ledger) për llojin {0},
-Please input all required Result Value(s),Futni të gjitha vlerat e kërkuara të rezultatit,
-Please login as another user to register on Marketplace,Identifikohu si një përdorues tjetër për t&#39;u regjistruar në Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutemi sigurohuni që vërtet dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat e tua kryesore do të mbeten ashtu siç është. Ky veprim nuk mund të zhbëhet.,
-Please mention Basic and HRA component in Company,Ju lutemi të përmendni elementin bazë dhe HRA në kompaninë,
-Please mention Round Off Account in Company,Ju lutemi të përmendni Rrumbullakimin e llogarisë në kompani,
-Please mention Round Off Cost Center in Company,Ju lutemi të përmendni Qendrën e Rrjedhjes së Kostove në Kompaninë,
-Please mention no of visits required,Ju lutemi të përmendni asnjë vizitë të kërkuar,
+Please identify/create Account (Ledger) for type - {0},Ju lutemi identifikoni / krijoni llogari (Ledger) për llojin - {0},
+Please input all required Result Value(s),Futni të gjitha vlerat (et) e kërkuara të rezultatit,
+Please login as another user to register on Marketplace,Ju lutemi identifikohuni si një përdorues tjetër për t&#39;u regjistruar në Marketplace,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.,
+Please mention Basic and HRA component in Company,Ju lutemi përmendni përbërësin themelor dhe HRA në kompani,
+Please mention Round Off Account in Company,Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë,
+Please mention Round Off Cost Center in Company,Ju lutemi të përmendim Round Off Qendra kushtojë në Kompaninë,
+Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara,
 Please mention the Lead Name in Lead {0},Ju lutemi të përmendni Emrin Lead në Lead {0},
-Please pull items from Delivery Note,Ju lutemi të tërheqni sendet nga Shënimi i Dorëzimit,
-Please re-type company name to confirm,Ju lutemi ri-shkruani emrin e kompanisë për të konfirmuar,
-Please register the SIREN number in the company information file,Ju lutemi regjistrojeni numrin SIREN në dosjen e informacionit të kompanisë,
-Please remove this Invoice {0} from C-Form {1},Hiq këtë Faturë {0} nga C-Form {1},
-Please save before assigning task.,Ruajeni para se të caktoni detyrën.,
+Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim,
+Please re-type company name to confirm,Ju lutem ri-lloj emri i kompanisë për të konfirmuar,
+Please register the SIREN number in the company information file,Regjistro numrin e SIREN në dosjen e informacionit të kompanisë,
+Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1},
 Please save the patient first,Ju lutemi ruani pacientin së pari,
-Please save the report again to rebuild or update,Ruaje përsëri raportin për të rindërtuar ose përditësuar,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutemi zgjidhni Shuma e alokuar, Lloji i faturës dhe numri i faturave në një rresht",
-Please select Apply Discount On,Ju lutemi zgjidhni Aplikoni Discount On,
+Please save the report again to rebuild or update,Ju lutemi ruani raportin përsëri për të rindërtuar ose azhurnuar,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht",
+Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në",
 Please select BOM against item {0},Ju lutem zgjidhni BOM kundër sendit {0},
-Please select BOM for Item in Row {0},Ju lutem zgjidhni BOM për Item në Row {0},
-Please select BOM in BOM field for Item {0},Ju lutemi zgjidhni BOM në fushën BOM për Item {0},
-Please select Category first,Ju lutemi zgjidhni Kategoria e parë,
-Please select Charge Type first,Ju lutemi zgjidhni Lloji i Ngarkesës së parë,
-Please select Company,Ju lutem zgjidhni Kompania,
+Please select BOM for Item in Row {0},"Ju lutem, përzgjidhni bom për Item në rresht {0}",
+Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}",
+Please select Category first,Ju lutemi zgjidhni kategorinë e parë,
+Please select Charge Type first,"Ju lutem, përzgjidhni Ngarkesa Lloji i parë",
+Please select Company,"Ju lutem, përzgjidhni Company",
 Please select Company and Designation,Ju lutemi zgjidhni Kompania dhe Caktimi,
-Please select Company and Party Type first,Ju lutemi zgjidhni Së pari Kompania dhe Lloji i Palëve,
+Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë",
 Please select Company and Posting Date to getting entries,Ju lutemi zgjidhni Kompania dhe Data e Postimit për marrjen e shënimeve,
-Please select Company first,Ju lutemi zgjidhni Kompania së pari,
+Please select Company first,Ju lutemi zgjidhni kompania e parë,
 Please select Completion Date for Completed Asset Maintenance Log,Ju lutemi zgjidhni Datën e Përfundimit për Mirëmbajtjen e Mbaruar të Mirëmbajtjes së Aseteve,
-Please select Completion Date for Completed Repair,Ju lutemi zgjidhni Datën e Përfundimit për Riparimin e Përfunduar,
-Please select Course,Ju lutem zgjidhni kursin,
+Please select Completion Date for Completed Repair,Ju lutemi zgjidhni Data e Përfundimit për Riparimin e Përfunduar,
+Please select Course,"Ju lutem, përzgjidhni Course",
 Please select Drug,Ju lutem zgjidhni Drogën,
 Please select Employee,Ju lutemi zgjidhni Punonjësin,
-Please select Employee Record first.,Ju lutemi zgjidhni Rekordin e punonjësve të parë.,
-Please select Existing Company for creating Chart of Accounts,Ju lutem zgjidhni Kompania Ekzistuese për krijimin e Kartës së Llogarive,
+Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë.",
+Please select Existing Company for creating Chart of Accounts,"Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit",
 Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ju lutemi zgjidhni Artikulli ku &quot;Është artikulli i aksioneve&quot; është &quot;Jo&quot; dhe &quot;Është artikulli i shitjes&quot; është &quot;Po&quot; dhe nuk ka paketim tjetër të produktit,
-Please select Maintenance Status as Completed or remove Completion Date,Ju lutemi zgjidhni Statusin e Mirëmbajtjes si Komplet ose hiqni Datën e Përfundimit,
-Please select Party Type first,Ju lutemi zgjidhni Llojin e Partisë së Parë,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ju lutem zgjidhni Item ku &quot;A Stock Pika&quot; është &quot;Jo&quot; dhe &quot;është pika e shitjes&quot; është &quot;Po&quot;, dhe nuk ka asnjë tjetër Bundle Produktit",
+Please select Maintenance Status as Completed or remove Completion Date,Ju lutem zgjidhni Statusin e Mirëmbajtjes si Komplet ose hiqni Datën e Përfundimit,
+Please select Party Type first,"Ju lutem, përzgjidhni Partisë Lloji i parë",
 Please select Patient,Ju lutemi zgjidhni Patient,
 Please select Patient to get Lab Tests,"Ju lutemi, përzgjidhni Pacientin për të marrë Testet Lab",
-Please select Posting Date before selecting Party,Ju lutemi zgjidhni Datën e Postimit përpara se të zgjidhni Partinë,
-Please select Posting Date first,Ju lutemi zgjidhni Data e Postimit të parë,
-Please select Price List,Ju lutemi zgjidhni Listën e Çmimeve,
-Please select Program,Ju lutem zgjidhni Program,
-Please select Qty against item {0},Ju lutem zgjidhni Qty për pikën {0},
-Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Storage Warehouse në Stock Settings për herë të parë,
-Please select Start Date and End Date for Item {0},Ju lutemi zgjidhni Filloni Datën dhe Datën e Fundit për Artikullin {0},
+Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë",
+Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë",
+Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve",
+Please select Program,"Ju lutem, përzgjidhni Program",
+Please select Qty against item {0},Ju lutem zgjidhni Qty kundër sendit {0},
+Please select Sample Retention Warehouse in Stock Settings first,Ju lutemi zgjidhni Sample Retention Warehouse në Stock Settings për herë të parë,
+Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}",
 Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve,
 Please select a BOM,Ju lutem zgjidhni një BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ju lutemi zgjidhni një Grumbull për Item {0}. Nuk mund të gjej një grumbull të vetëm që plotëson këtë kërkesë,
-Please select a Company,Ju lutemi zgjidhni një kompani,
-Please select a batch,Ju lutemi zgjidhni një grumbull,
-Please select a csv file,Zgjidh një skedar csv,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë",
+Please select a Company,Ju lutem zgjidhni një Company,
+Please select a batch,"Ju lutem, përzgjidhni një grumbull",
+Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV",
 Please select a customer,Zgjidh një klient,
 Please select a field to edit from numpad,Ju lutemi zgjidhni një fushë për të redaktuar nga numpad,
 Please select a table,Zgjidh një tabelë,
 Please select a valid Date,Zgjidh një datë të vlefshme,
-Please select a value for {0} quotation_to {1},"Ju lutemi, zgjidhni një vlerë për {0} quotation_to {1}",
-Please select a warehouse,Ju lutemi zgjidhni një depo,
+Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}",
+Please select a warehouse,"Ju lutem, përzgjidhni një depo",
 Please select an item in the cart,Ju lutemi zgjidhni një artikull në karrocë,
 Please select at least one domain.,Ju lutem zgjidhni të paktën një domain.,
-Please select correct account,Ju lutemi zgjidhni llogarinë e saktë,
-Please select customer,Ju lutemi zgjidhni konsumatorin,
-Please select date,Ju lutemi zgjidhni datën,
-Please select item code,Ju lutemi zgjidhni kodin e artikullit,
-Please select month and year,Ju lutemi zgjidhni muaj dhe vit,
-Please select prefix first,Ju lutemi zgjidhni prefiksin e parë,
+Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë",
+Please select customer,Ju lutemi zgjidhni klientit,
+Please select date,Ju lutemi zgjidhni data,
+Please select item code,Ju lutemi zgjidhni kodin pika,
+Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti",
+Please select prefix first,"Ju lutem, përzgjidhni prefiks parë",
 Please select the Company,Ju lutemi zgjidhni Kompaninë,
-Please select the Company first,Ju lutemi zgjidhni fillimisht Kompaninë,
+Please select the Company first,Ju lutem zgjidhni fillimisht Kompaninë,
 Please select the Multiple Tier Program type for more than one collection rules.,Ju lutemi zgjidhni llojin e Programit Multiple Tier për më shumë se një rregulla mbledhjeje.,
-Please select the assessment group other than 'All Assessment Groups',Ju lutemi zgjidhni grupin e vlerësimit përveç &#39;Të gjitha grupet e vlerësimit&#39;,
-Please select the document type first,Ju lutemi zgjidhni fillimisht llojin e dokumentit,
-Please select weekly off day,Ju lutemi zgjidhni ditën e javës jashtë,
-Please select {0},Ju lutem zgjidhni {0},
-Please select {0} first,Ju lutem zgjidhni {0} së pari,
-Please set 'Apply Additional Discount On',Ju lutemi vendosni &#39;Aplikoni ulje shtesë në&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Vendosni &#39;Qendrën e Kostove të Zhvlerësimit të Aseteve&#39; në kompaninë {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ju lutemi përcaktoni &#39;Llogarinë e fitimit / humbjes për zhvlerësimin e aseteve&#39; në kompaninë {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ju lutemi vendosni Llogarinë në Depo {0} ose Llogarinë e Inventarit të Parazgjedhur në Kompaninë {1},
+Please select the assessment group other than 'All Assessment Groups',Ju lutemi zgjidhni grupin e vlerësimit të tjera se &quot;të gjitha grupet e vlerësimit &#39;,
+Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë,
+Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë",
+Please select {0},"Ju lutem, përzgjidhni {0}",
+Please select {0} first,"Ju lutem, përzgjidhni {0} parë",
+Please set 'Apply Additional Discount On',Ju lutemi të vendosur &#39;Aplikoni Discount shtesë në&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Ju lutemi të vendosur &#39;të mjeteve Qendra Amortizimi Kosto&#39; në Kompaninë {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ju lutemi të vendosur &#39;Gain llogari / humbje neto nga shitja aseteve&#39; në kompaninë {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ju lutemi vendosni llogarinë në magazinë {0} ose Llogarinë e inventarit të parazgjedhur në kompani {1},
 Please set B2C Limit in GST Settings.,Vendosni Limit B2C në Cilësimet GST.,
-Please set Company,Vendosni kompaninë,
-Please set Company filter blank if Group By is 'Company',Ju lutemi vendosni Filtrin e kompanisë nëse Grupi By është &#39;Kompania&#39;,
-Please set Default Payroll Payable Account in Company {0},Ju lutemi vendosni Llogarinë e Pagueshme të Pagesës në Kompani {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vendosni Llogaritë e Zhvlerësimit në Kategorinë e Aseteve {0} ose Kompania {1},
-Please set Email Address,Vendosni adresën e emailit,
-Please set GST Accounts in GST Settings,Ju lutemi vendosni Llogaritë GST në Cilësimet GST,
-Please set Hotel Room Rate on {},Ju lutemi përcaktoni Shkallën e Dhomës së Hotelit në,
-Please set Number of Depreciations Booked,Vendosni numrin e amortizimeve të rezervuara,
+Please set Company,Ju lutemi të vendosur Company,
+Please set Company filter blank if Group By is 'Company',Ju lutemi të vendosur Company filtër bosh nëse Group By është &#39;Company&#39;,
+Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ju lutemi të vendosur Llogaritë zhvlerësimit lidhur në Kategorinë Aseteve {0} ose kompanisë {1},
+Please set Email Address,Ju lutemi të vendosur Email Adresa,
+Please set GST Accounts in GST Settings,Vendosni Llogaritë GST në Cilësimet GST,
+Please set Hotel Room Rate on {},Ju lutemi përcaktoni vlerën e dhomës së hotelit në {},
+Please set Number of Depreciations Booked,Ju lutemi të vendosur Numri i nënçmime rezervuar,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},Ju lutemi përcaktoni Llogarinë e Realizuar të Fitimit / Shpërdorimit në Shoqëri {0},
-Please set User ID field in an Employee record to set Employee Role,Vendosni fushën ID të përdoruesit në një rekord Punonjës për të caktuar Roli i Punonjësve,
-Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të caktoni një listë pushimi të paracaktuar për punonjësin {0} ose kompaninë {1},
+Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës,
+Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1},
 Please set account in Warehouse {0},Vendosni llogarinë në Depo {0},
 Please set an active menu for Restaurant {0},Vendosni një menu aktive për restorantin {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Vendosni llogarinë e lidhur në Kategorinë e Mbajtjes së Tatimit {0} kundër Kompanisë {1},
-Please set at least one row in the Taxes and Charges Table,Vendosni të paktën një rresht në Tabelën e Taksave dhe Ngarkimeve,
-Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi vendosni paratë e paracaktuara ose llogarinë bankare në mënyrën e pagesës {0},
-Please set default account in Expense Claim Type {0},Vendosni llogarinë e parazgjedhur në llojin e kërkesës së shpenzimeve {0},
-Please set default account in Salary Component {0},Ju lutemi vendosni llogarinë e parazgjedhur në Komponentin e Paga {0},
-Please set default customer group and territory in Selling Settings,Vendosni grupin dhe territorin e parazgjedhur të konsumatorëve në Cilësimet e shitjes,
+Please set associated account in Tax Withholding Category {0} against Company {1},Vendosni llogarinë shoqëruese në Kategorinë e Mbajtjes së Tatimit {0} kundër Kompanisë {1},
+Please set at least one row in the Taxes and Charges Table,Ju lutemi vendosni të paktën një rresht në Tabelën e Taksave dhe Tarifave,
+Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0},
+Please set default account in Salary Component {0},Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0},
+Please set default customer group and territory in Selling Settings,Ju lutemi vendosni grupin e parazgjedhur të konsumatorëve dhe territorin në Cilësimet e shitjes,
 Please set default customer in Restaurant Settings,Vendosni klientin e parazgjedhur në Cilësimet e Restorantit,
-Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Lajmërimin e Miratimit të Lëshimit në Cilësimet e HR.,
+Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Miratimit të Lëshimit në Cilësimet e HR.,
 Please set default template for Leave Status Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Statusit të Lëvizjes në Cilësimet e HR.,
-Please set default {0} in Company {1},Ju lutemi vendosni parazgjedhjen {0} në Kompaninë {1},
-Please set filter based on Item or Warehouse,Vendosni filtrin në bazë të Item ose Warehouse,
+Please set default {0} in Company {1},Ju lutemi të vendosur parazgjedhur {0} në Kompaninë {1},
+Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina,
 Please set leave policy for employee {0} in Employee / Grade record,Ju lutemi vendosni leje për punonjësin {0} në të dhënat e punonjësit / klasës,
-Please set recurring after saving,Vendosni që të përsërisni pas ruajtjes,
-Please set the Company,Ju lutem vendosni Kompaninë,
-Please set the Customer Address,Vendosni adresën e klientit,
-Please set the Date Of Joining for employee {0},Vendosni datën e bashkimit për punonjësin {0},
+Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit,
+Please set the Company,Ju lutemi të vendosur Kompaninë,
+Please set the Customer Address,Ju lutemi vendosni Adresën e Konsumatorit,
+Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0},
 Please set the Default Cost Center in {0} company.,Vendosni Qendrën e Kostos së Parazgjedhur në {0} kompani.,
-Please set the Email ID for the Student to send the Payment Request,Ju lutemi vendosni ID e-mail për Studentin për të dërguar kërkesën për pagesë,
-Please set the Item Code first,Ju lutem vendosni fillimisht Kodin e Artikullit,
-Please set the Payment Schedule,Vendosni orarin e pagesës,
+Please set the Email ID for the Student to send the Payment Request,Ju lutemi vendosni ID Email për Studentin për të dërguar Kërkesën e Pagesës,
+Please set the Item Code first,Ju lutemi të vendosni fillimisht Kodin e Artikullit,
+Please set the Payment Schedule,Ju lutemi vendosni Programin e Pagesave,
 Please set the series to be used.,Ju lutem vendosni serinë që do të përdoret.,
 Please set {0} for address {1},Ju lutem vendosni {0} për adresën {1},
-Please setup Students under Student Groups,Ju lutemi të vendosni Studentët nën Grupet Studentore,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në &#39;Trajnimi Feedback&#39; dhe pastaj &#39;New&#39;,
-Please specify Company,Ju lutemi specifikoni kompaninë,
-Please specify Company to proceed,Ju lutemi specifikoni kompaninë për të vazhduar,
-Please specify a valid 'From Case No.',Ju lutemi specifikoni një të vlefshëm &quot;Nga rasti nr.,
-Please specify a valid Row ID for row {0} in table {1},Ju lutemi specifikoni një ID Row të vlefshme për rreshtin {0} në tabelën {1},
-Please specify at least one attribute in the Attributes table,Ju lutemi specifikoni të paktën një atribut në tabelën Atributet,
-Please specify currency in Company,Ju lutemi specifikoni monedhën në Kompani,
-Please specify either Quantity or Valuation Rate or both,Ju lutemi specifikoni sasinë ose vlerën e vlerësimit ose të dyja,
+Please setup Students under Student Groups,Ju lutemi të organizoni Studentët nën Grupet Studentore,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ju lutemi ndani komentet tuaja në trajnim duke klikuar në &#39;Trajnimi i Feedback&#39; dhe pastaj &#39;New&#39;,
+Please specify Company,Ju lutem specifikoni Company,
+Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar,
+Please specify a valid 'From Case No.',Ju lutem specifikoni një të vlefshme &#39;nga rasti Jo&#39;,
+Please specify a valid Row ID for row {0} in table {1},Ju lutem specifikoni një ID te vlefshme Row për rresht {0} në tryezë {1},
+Please specify at least one attribute in the Attributes table,Ju lutem specifikoni të paktën një atribut në tabelë Atributet,
+Please specify currency in Company,Ju lutem specifikoni monedhës në Kompaninë,
+Please specify either Quantity or Valuation Rate or both,Ju lutem specifikoni ose Sasia apo vlerësimin Vlerësoni apo të dyja,
 Please specify from/to range,Ju lutemi specifikoni nga / në varg,
-Please supply the specified items at the best possible rates,Ju lutemi furnizoni artikujt e specifikuar sipas normave më të mira të mundshme,
-Please update your status for this training event,Ju lutem update statusin tuaj për këtë ngjarje trajnimi,
+Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme,
+Please update your status for this training event,Ju lutemi update statusin tuaj për këtë ngjarje trajnimi,
 Please wait 3 days before resending the reminder.,Ju lutemi prisni 3 ditë para se të dërgoni përkujtuesin.,
 Point of Sale,Pika e shitjes,
-Point-of-Sale,Pika e shitjes,
-Point-of-Sale Profile,Pika e shitjes Profile,
+Point-of-Sale,Point-of-Sale,
+Point-of-Sale Profile,Point-of-Sale Profilin,
 Portal,portal,
-Possible Supplier,Furnizuesi i mundshëm,
+Possible Supplier,mundur Furnizuesi,
 Postal Expenses,Shpenzimet postare,
-Posting Date,Data e postimit,
-Posting Date cannot be future date,Data e Postimit nuk mund të jetë data e ardhshme,
-Posting Time,Postimi i kohës,
-Posting date and posting time is mandatory,Data e postimit dhe afati i dërgimit është i detyrueshëm,
-Posting timestamp must be after {0},Postimi i afatit kohor duhet të jetë pas {0},
-Potential opportunities for selling.,Mundësi potenciale për shitje.,
+Posting Date,Posting Data,
+Posting Date cannot be future date,Posting Data nuk mund të jetë data e ardhmja,
+Posting Time,Posting Koha,
+Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm,
+Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0},
+Potential opportunities for selling.,Mundësi potenciale për të shitur.,
 Practitioner Schedule,Orari i praktikantit,
-Pre Sales,Para shitjes,
+Pre Sales,Sales para,
 Preference,preferencë,
 Prescribed Procedures,Procedurat e përshkruara,
 Prescription,recetë,
@@ -2143,52 +2109,50 @@
 Prescriptions,recetat,
 Present,i pranishëm,
 Prev,prev,
-Preview Salary Slip,Parapamja e pagës,
-Previous Financial Year is not closed,Viti i mëparshëm financiar nuk është i mbyllur,
+Preview Salary Slip,Preview Paga Shqip,
+Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur,
 Price,çmim,
-Price List,Lista e Çmimeve,
-Price List Currency not selected,Listë e çmimeve Monedha nuk është zgjedhur,
-Price List Rate,Çmimi i Listës së Çmimeve,
-Price List master.,Master i listës së çmimeve.,
-Price List must be applicable for Buying or Selling,Lista e Çmimeve duhet të jetë e zbatueshme për Blerjen ose Shitjen,
-Price List not found or disabled,Lista e çmimeve nuk u gjet ose u çaktivizua,
+Price List,Tarifë,
+Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet,
+Price List Rate,Lista e Çmimeve Rate,
+Price List master.,Lista e Çmimeve mjeshtër.,
+Price List must be applicable for Buying or Selling,Lista çmimi duhet të jetë i zbatueshëm për blerjen ose shitjen e,
+Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara,
 Price List {0} is disabled or does not exist,Lista e Çmimeve {0} është me aftësi të kufizuara ose nuk ekziston,
-Price or product discount slabs are required,Kërkohet çmimi i pllakave të zbritjes së produktit,
-Pricing,Çmimeve,
-Pricing Rule,Rregullimi i çmimeve,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur së pari në bazë të &#39;Aplikoni në&#39; fushë, e cila mund të jetë Item, Grupi Item ose Brand.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rregullimi i çmimeve është bërë për të overwrite Price List / define percentage zbritje, bazuar në disa kritere.",
-Pricing Rule {0} is updated,Rregullimi i çmimeve {0} përditësohet,
-Pricing Rules are further filtered based on quantity.,Rregullat e çmimeve filtrohen më tej në bazë të sasisë.,
+Price or product discount slabs are required,Kërkohen pllaka zbritje çmimi ose produkti,
+Pricing,çmimi,
+Pricing Rule,Rregulla e Çmimeve,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të &quot;Apliko në &#39;fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve.",
+Pricing Rule {0} is updated,Rregulla e çmimeve {0} është azhurnuar,
+Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.,
 Primary,kryesor,
 Primary Address Details,Detajet e Fillores,
 Primary Contact Details,Detajet e Fillimit të Kontaktit,
-Principal Amount,Shuma kryesore,
-Print IRS 1099 Forms,Printoni Formularët IRS 1099,
+Principal Amount,shumën e principalit,
+Print IRS 1099 Forms,Shtypni formularët IRS 1099,
 Print Report Card,Kartela e Raportimit të Printimit,
-Print and Stationery,Print dhe Letërsi,
-Print settings updated in respective print format,Cilësimet e printimit përditësohen në formatin përkatës të printimit,
+Print and Stationery,Print dhe Stationery,
+Print settings updated in respective print format,cilësimet e printimit përditësuar në format përkatëse të shtypura,
 Print taxes with zero amount,Printoni taksat me shumën zero,
-Printing and Branding,Printime dhe Branding,
-Private Equity,Kapitali privat,
-Privilege Leave,Lini Privilegje,
+Printing and Branding,Printime dhe quajtur,
+Private Equity,Ekuiteti privat,
+Privilege Leave,Privilegj Leave,
 Probation,provë,
 Probationary Period,Periudha provuese,
-Procedure,procedurë,
-Process Day Book Data,Të dhënat e procesit të librit,
+Process Day Book Data,Të dhënat e librit të ditës së procesit,
 Process Master Data,Procesi i të dhënave master,
-Processing Chart of Accounts and Parties,Përpunimi i Kartës së Llogarive dhe Palëve,
-Processing Items and UOMs,Artikujt e përpunimit dhe UOM-të,
-Processing Party Addresses,Adresat e Partisë Përpunuese,
-Processing Vouchers,Përpunimi i kuponave,
+Processing Chart of Accounts and Parties,Përpunimi i Listës së Llogarive dhe Palëve,
+Processing Items and UOMs,Përpunimi i artikujve dhe UOM-ve,
+Processing Party Addresses,Adresat e palëve përpunuese,
+Processing Vouchers,Kuponat e përpunimit,
 Procurement,Prokurimit,
 Produced Qty,Prodhuar Qty,
 Product,Produkt,
-Product Bundle,Paketa e produktit,
-Product Search,Kërkimi i produktit,
+Product Bundle,Bundle produkt,
+Product Search,Product Kërko,
 Production,prodhim,
-Production Item,Artikulli i prodhimit,
-Productions Orders cannot be raised for:,Urdhrat për prodhime nuk mund të ngrihen për:,
+Production Item,Prodhimi Item,
 Products,Produkte,
 Profit and Loss,Fitimi dhe Humbja,
 Profit for the year,Fitimi për vitin,
@@ -2196,197 +2160,193 @@
 Program in the Fee Structure and Student Group {0} are different.,Programi në Strukturën e Tarifave dhe Grupi Studentor {0} janë të ndryshme.,
 Program {0} does not exist.,Programi {0} nuk ekziston.,
 Program: ,program:,
-Progress % for a task cannot be more than 100.,Përparimi% për një detyrë nuk mund të jetë më shumë se 100.,
-Project Collaboration Invitation,Ftesë për Bashkëpunim në Projekt,
+Progress % for a task cannot be more than 100.,Progresi% për një detyrë nuk mund të jetë më shumë se 100.,
+Project Collaboration Invitation,Bashkëpunimi Project Ftesë,
 Project Id,Projekti Id,
 Project Manager,Menaxher i Projektit,
 Project Name,Emri i Projektit,
-Project Start Date,Data e fillimit të projektit,
+Project Start Date,Projekti Data e Fillimit,
 Project Status,Statusi i Projektit,
 Project Summary for {0},Përmbledhje e projektit për {0},
 Project Update.,Përditësimi i projektit.,
 Project Value,Vlera e Projektit,
-Project activity / task.,Aktiviteti / detyra e projektit.,
-Project master.,Menaxher i projektit.,
-Project-wise data is not available for Quotation,Të dhënat e projektit nuk janë në dispozicion për kuotim,
+Project activity / task.,Aktiviteti i projekt / detyra.,
+Project master.,Mjeshtër projekt.,
+Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim,
 Projected,projektuar,
 Projected Qty,Qtyra e parashikuar,
-Projected Quantity Formula,Formula e parashikuar e sasisë,
+Projected Quantity Formula,Formula e sasisë së parashikuar,
 Projects,projektet,
 Property already added,Prona tashmë është shtuar,
-Proposal Writing,Shkrimi i Propozimit,
-Proposal/Price Quote,Propozimi / Quote Çmimi,
+Proposal Writing,Propozimi Shkrimi,
+Proposal/Price Quote,Propozimi / Cmimi i çmimit,
 Prospecting,kërkimet,
-Provisional Profit / Loss (Credit),Fitimi / humbja e përkohshme (Kredia),
+Provisional Profit / Loss (Credit),Fitimi / Humbja e Përkohshme (Credit),
 Publications,Publikime,
-Publish Items on Website,Publikimi i artikujve në faqen e internetit,
+Publish Items on Website,Publikojnë artikuj në faqen,
 Publishing,Botime,
 Purchase,blerje,
-Purchase Amount,Shuma e Blerjes,
-Purchase Date,Data e blerjes,
-Purchase Invoice,Fatura e Blerjes,
-Purchase Invoice {0} is already submitted,Fatura e blerjes {0} është dorëzuar tashmë,
-Purchase Order,Urdhër blerjeje,
-Purchase Order Amount,Shuma e Rendit Blerjes,
-Purchase Order Amount(Company Currency),Shuma e Renditjes së Blerjes (Valuta e Kompanisë),
-Purchase Order Date,Data e Renditjes së Blerjes,
-Purchase Order Items not received on time,Artikujt e porositjes së blerjes nuk janë marrë në kohë,
-Purchase Order number required for Item {0},Numri i Urdhrit të Blerjes i kërkuar për artikullin {0},
-Purchase Order to Payment,Urdhër blerje për Pagesë,
-Purchase Order {0} is not submitted,Urdhri i blerjes {0} nuk është dorëzuar,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhrat e Blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}.,
-Purchase Orders given to Suppliers.,Urdhrat e Blerjeve të dhëna Furnizuesve.,
-Purchase Price List,Lista e Çmimeve të Blerjes,
-Purchase Receipt,Pranimi i Blerjes,
-Purchase Receipt {0} is not submitted,Pranimi i blerjes {0} nuk është dorëzuar,
-Purchase Tax Template,Modeli i Taksës së Blerjes,
-Purchase orders help you plan and follow up on your purchases,Urdhrat e blerjes ju ndihmojnë të planifikoni dhe përcillni blerjet tuaja,
+Purchase Amount,Shuma Blerje,
+Purchase Date,Blerje Date,
+Purchase Invoice,Blerje Faturë,
+Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë,
+Purchase Order,Rendit Blerje,
+Purchase Order Amount,Shuma e porosisë së blerjes,
+Purchase Order Amount(Company Currency),Shuma e porosisë së blerjes (Valuta e Kompanisë),
+Purchase Order Date,Data e porosisë së blerjes,
+Purchase Order Items not received on time,Artikujt e Rendit Blerje nuk janë marrë në kohë,
+Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0},
+Purchase Order to Payment,Blerje Rendit për Pagesa,
+Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}.,
+Purchase Orders given to Suppliers.,Blerje Urdhërat jepet Furnizuesit.,
+Purchase Price List,Blerje Lista e Çmimeve,
+Purchase Receipt,Pranimi Blerje,
+Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar,
+Purchase Tax Template,Blerje Template Tatimore,
+Purchase orders help you plan and follow up on your purchases,urdhrat e blerjes t&#39;ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja,
 Purchasing,blerje,
 Purpose must be one of {0},Qëllimi duhet të jetë një nga {0},
 Qty,Qty,
-Qty To Manufacture,Qty To Prodhimi,
+Qty To Manufacture,Qty Për Prodhimi,
 Qty Total,Qty Total,
 Qty for {0},Qty për {0},
-Qty per BOM Line,Qty për BOM Line,
 Qualification,kualifikim,
 Quality,cilësi,
-Quality Action,Veprim cilësor,
+Quality Action,Veprimi cilësor,
 Quality Goal.,Qëllimi i Cilësisë.,
-Quality Inspection,Inspektimi i Cilësisë,
+Quality Inspection,Cilësia Inspektimi,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspektimi i Cilësisë: {0} nuk është dorëzuar për artikullin: {1} në rresht {2},
-Quality Management,Menaxhimi i Cilësisë,
-Quality Meeting,Takimi i Cilësisë,
+Quality Management,Menaxhimit të Cilësisë,
+Quality Meeting,Takim cilësor,
 Quality Procedure,Procedura e Cilësisë,
 Quality Procedure.,Procedura e Cilësisë.,
 Quality Review,Rishikimi i Cilësisë,
 Quantity,sasi,
-Quantity ({0}) cannot be a fraction in row {1},Sasia ({0}) nuk mund të jetë pjesë në rreshtin {1},
-Quantity for Item {0} must be less than {1},Sasia për Item {0} duhet të jetë më pak se {1},
+Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1},
 Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2},
-Quantity must be less than or equal to {0},Sasia duhet të jetë më e vogël ose e barabartë me {0},
+Quantity must be less than or equal to {0},Sasia duhet të jetë më e vogël se ose e barabartë me {0},
 Quantity must be positive,Sasia duhet të jetë pozitive,
 Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0},
-Quantity required for Item {0} in row {1},Sasia e kërkuar për artikullin {0} në rreshtin {1},
+Quantity required for Item {0} in row {1},Sasia e nevojshme për Item {0} në rresht {1},
 Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0,
-Quantity to Make,Sasi për të bërë,
-Quantity to Manufacture must be greater than 0.,Sasia e Prodhimit duhet të jetë më e madhe se 0.,
+Quantity to Make,Sasia për të bërë,
+Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.,
 Quantity to Produce,Sasia për të prodhuar,
-Quantity to Produce can not be less than Zero,Sasia për të prodhuar nuk mund të jetë më pak se Zero,
+Quantity to Produce can not be less than Zero,Sasia e Prodhimit nuk mund të jetë më e vogël se Zero,
 Queued for replacing the BOM. It may take a few minutes.,Në pritje për zëvendësimin e BOM. Mund të duhen disa minuta.,
 Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Në pritje për përditësimin e çmimit të fundit në të gjitha dokumentet e materialeve. Mund të duhen disa minuta.,
-Quick Journal Entry,Hyrja e shpejte e ditarit,
-Quot Count,Numërimi i numrit,
-Quot/Lead %,Kuot / Lead%,
+Quick Journal Entry,Quick Journal Hyrja,
+Quot Count,quot Count,
+Quot/Lead %,Quot /% Lead,
 Quotation,citat,
-Quotation {0} is cancelled,Kuotimi {0} anulohet,
-Quotation {0} not of type {1},Citimi {0} jo i tipit {1},
+Quotation {0} is cancelled,Citat {0} është anuluar,
+Quotation {0} not of type {1},Citat {0} nuk e tipit {1},
 Quotations,Citate,
-"Quotations are proposals, bids you have sent to your customers","Citimet janë propozime, ofertat që u keni dërguar klientëve tuaj",
-Quotations received from Suppliers.,Citimet e pranuara nga Furnizuesit.,
+"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj",
+Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit.,
 Quotations: ,Citate:,
-Quotes to Leads or Customers.,Kuotat e Drejtuesve ose Konsumatorëve.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Kerkesat e KPK nuk lejohen per {0} per shkak te nje standarti te rezultateve te {1},
+Quotes to Leads or Customers.,Kuotat për kryeson apo klientët.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},Kerkesat e kerkesave nuk lejohen per {0} per shkak te nje standarti te rezultateve te {1},
 Range,varg,
 Rate,normë,
 Rate:,shkalla:,
-Raw Material,Materiale të papërpunuara,
+Raw Material,Raw Material,
 Raw Materials,"Lende e pare, lende e paperpunuar",
-Raw Materials cannot be blank.,Materialet e papërpunuara nuk mund të jenë bosh.,
-Re-open,Re-hapur,
+Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.,
+Re-open,Ri-hapur,
 Read blog,Lexoni blogun,
 Read the ERPNext Manual,Lexoni Manualin ERPNext,
-Reading Uploaded File,Leximi i dokumentit të ngarkuar,
+Reading Uploaded File,Leximi i skedarit të ngarkuar,
 Real Estate,Real Estate,
 Reason For Putting On Hold,Arsyeja për të vendosur,
-Reason for Hold,Arsyeja për mbajtjen,
-Reason for hold: ,Arsyeja për mbajtjen:,
+Reason for Hold,Arsyeja e mbajtjes,
+Reason for hold: ,Arsyeja e mbajtjes:,
 Receipt,Faturë,
-Receipt document must be submitted,Dokumenti i pranimit duhet të dorëzohet,
+Receipt document must be submitted,Dokumenti Pranimi duhet të dorëzohet,
 Receivable,arkëtueshme,
 Receivable Account,Llogaria e arkëtueshme,
-Receive at Warehouse Entry,Merre në Regjistrimin e Magazinës,
+Receive at Warehouse Entry,Merre në Hyrjen e Magazinës,
 Received,marrë,
-Received On,Pranuar,
-Received Quantity,Sasia e pranuar,
-Received Stock Entries,Regjistrimet e pranuara të stoqeve,
-Receiver List is empty. Please create Receiver List,Lista e marrësve është bosh. Ju lutemi krijoni listën e marrësve,
+Received On,Marrë më,
+Received Quantity,Mori sasinë,
+Received Stock Entries,Mori hyrje të aksioneve,
+Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista,
 Reconcile,pajtojë,
-Record Patient Vitals,Regjistro Pacientët e Vazhdueshëm,
-"Record of all communications of type email, phone, chat, visit, etc.","Regjistro të gjitha komunikimet e llojit të emailit, telefonit, bisedës, vizitës, etj.",
+"Record of all communications of type email, phone, chat, visit, etc.","Rekord të të gjitha komunikimeve të tipit mail, telefon, chat, vizita, etj",
 Records,të dhëna,
 Ref,Ref,
 Ref Date,Ref Data,
 Reference,referim,
-Reference #{0} dated {1},Referenca # {0} me {1},
-Reference Date,Data e referencës,
-Reference Doctype must be one of {0},Dokumenti i referencës duhet të jetë një nga {0},
-Reference Document,Dokumenti i referencës,
-Reference No & Reference Date is required for {0},Referenca Nr &amp; Referenca Data është e nevojshme për {0},
-Reference No and Reference Date is mandatory for Bank transaction,Referenca Nr dhe Referenca Data është e detyrueshme për transaksion Bankare,
-Reference No is mandatory if you entered Reference Date,Referenca Jo është e detyrueshme nëse futni Datën e Referencës,
+Reference #{0} dated {1},Referenca # {0} datë {1},
+Reference Date,Referenca Data,
+Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0},
+Reference Document,Dokumenti Referenca,
+Reference No & Reference Date is required for {0},Referenca Nuk &amp; Referenca Data është e nevojshme për {0},
+Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank,
+Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data",
 Reference No.,Nr. I referencës,
 Reference Number,Numri i referencës,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Kodi i artikullit: {1} dhe Klienti: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2},
 References,Referencat,
 Register,Regjistrohu,
-Registration fee can not be Zero,Tarifa e regjistrimit nuk mund të jetë Zero,
 Reject,hedh poshtë,
 Rejected,refuzuar,
 Related,i lidhur,
-Relation with Guardian1,Marrëdhëniet me Guardian1,
-Relation with Guardian2,Marrëdhëniet me Guardian2,
-Release Date,Data e lansimit,
+Relation with Guardian1,Raporti me Guardian1,
+Relation with Guardian2,Raporti me Guardian2,
+Release Date,Data e lëshimit,
 Reload Linked Analysis,Rifresko Analizimin e Lidhur,
 Remaining,mbetur,
 Remaining Balance,Bilanci i mbetur,
 Remarks,Vërejtje,
 Reminder to update GSTIN Sent,Kujtesë për të rifreskuar dërgimin e GSTIN,
-Remove item if charges is not applicable to that item,Hiq artikullin nëse akuzat nuk janë të zbatueshme për atë artikull,
-Removed items with no change in quantity or value.,Artikujt e larguar pa ndryshim të sasisë ose vlerës.,
+Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull,
+Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.,
 Reopen,rihap,
-Reorder Level,Riorganizo Nivelin,
-Reorder Qty,Riorganizo Qty,
-Repeat Customer Revenue,Përsëris të ardhurat nga konsumatorët,
-Repeat Customers,Përsëritni Konsumatorët,
+Reorder Level,Reorder Niveli,
+Reorder Qty,Reorder Qty,
+Repeat Customer Revenue,Përsëriteni ardhurat Klientit,
+Repeat Customers,Konsumatorët të përsëritur,
 Replace BOM and update latest price in all BOMs,Replace BOM dhe update çmimin e fundit në të gjitha BOMs,
 Replies,Përgjigje,
 Report,raport,
-Report Builder,Ndërtuesi i Raportit,
-Report Type is mandatory,Lloji i raportit është i detyrueshëm,
+Report Builder,Raporti Builder,
+Report Type is mandatory,Raporti Lloji është i detyrueshëm,
 Report an Issue,Raportoni një Çështje,
 Reports,raportet,
-Reqd By Date,Reqd Nga Data,
+Reqd By Date,Reqd By Date,
 Reqd Qty,Reqd Qty,
 Request for Quotation,Kërkesa për kuotim,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Kërkesa për Kuotim është çaktivizuar për të hyrë në portalin, për më shumë kontrolle të portalit.",
-Request for Quotations,Kërkesa për kuotime,
-Request for Raw Materials,Kërkesa për lëndë të para,
-Request for purchase.,Kërkesa për blerje.,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Kërkesë për Kuotim është me aftësi të kufizuara për qasje nga portali, për më shumë konfigurimet e portalit kontrollit.",
+Request for Quotations,Kërkesën për kuotimin,
+Request for Raw Materials,Kërkesë për lëndë të parë,
+Request for purchase.,Kërkesë për blerje.,
 Request for quotation.,Kërkesa për kuotim.,
-Requested Qty,Qtyre e kerkuar,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Qtyra e kërkuar: Sasia e kërkuar për blerje, por nuk urdhërohet.",
+Requested Qty,Kërkohet Qty,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Sasia e kërkuar: Sasia e kërkuar për blerje, por jo e porositur.",
 Requesting Site,Kërkimi i Faqes,
-Requesting payment against {0} {1} for amount {2},Kërkimi i pagesës kundër {0} {1} për shumën {2},
+Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2},
 Requestor,kërkuesi,
-Required On,Kërkohet,
-Required Qty,Qty. E kërkuar,
+Required On,Kerkohet Në,
+Required Qty,Kerkohet Qty,
 Required Quantity,Sasia e kërkuar,
 Reschedule,riskedulimin,
 Research,hulumtim,
 Research & Development,Hulumtim dhe Zhvillim,
 Researcher,studiues,
-Resend Payment Email,Riktheni emailin e pagesës,
+Resend Payment Email,Ridergo Pagesa Email,
 Reserve Warehouse,Magazina Rezervë,
-Reserved Qty,Qty i rezervuar,
-Reserved Qty for Production,Qty i rezervuar për prodhim,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty i rezervuar për prodhim: Sasinë e lëndëve të para për të bërë artikujt e prodhimit.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty i rezervuar: Sasia e urdhëruar për shitje, por nuk është dorëzuar.",
+Reserved Qty,Qty rezervuara,
+Reserved Qty for Production,Rezervuar Qty për Prodhimin,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Sasia e Rezervuar për Prodhim: Sasia e lëndëve të para për të bërë artikuj prodhues.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Sasia e rezervuar: Sasia e porositur për shitje, por nuk dorëzohet.",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Magazina e rezervuar është e detyrueshme për artikullin {0} në lëndët e para të furnizuara,
-Reserved for manufacturing,Rezervuar për prodhim,
+Reserved for manufacturing,Rezervuar për prodhimin,
 Reserved for sale,Rezervuar për shitje,
 Reserved for sub contracting,Rezervuar për nën-kontraktim,
 Resistant,i qëndrueshëm,
-Resolve error and upload again.,Zgjidhni gabimin dhe ngarkoni sërish.,
+Resolve error and upload again.,Zgjidhë gabimin dhe ngarkoni përsëri.,
 Responsibilities,përgjegjësitë,
 Rest Of The World,Pjesa tjeter e botes,
 Restart Subscription,Rinis abonim,
@@ -2395,158 +2355,154 @@
 Result already Submitted,Rezultati është paraqitur,
 Resume,Vazhdoj,
 Retail,me pakicë,
-Retail & Wholesale,Shitje me pakicë dhe me shumicë,
+Retail & Wholesale,Shitje me pakicë dhe shumicë,
 Retail Operations,Operacionet me pakicë,
-Retained Earnings,Fitimet e mbartura,
+Retained Earnings,Fitime të mbajtura,
 Retention Stock Entry,Regjistrimi i aksioneve mbajtëse,
 Retention Stock Entry already created or Sample Quantity not provided,Regjistrimi i aksioneve të mbajtjes tashmë të krijuar ose Sasia e mostrës nuk është dhënë,
 Return,kthimi,
-Return / Credit Note,Kthimi / Shënimi i Kredisë,
-Return / Debit Note,Shënim i kthimit / debitit,
+Return / Credit Note,Kthimi / Credit Note,
+Return / Debit Note,Kthimi / Debiti Note,
 Returns,Kthim,
 Reverse Journal Entry,Hyrja Reverse Journal,
-Review Invitation Sent,Shëno ftimin e rishikimit,
-Review and Action,Rishikimi dhe Veprimi,
-Rooms Booked,Dhoma rezervuar,
-Root Account must be a group,Llogaria Root duhet të jetë një grup,
-Root Company,Root Company,
-Root Type,Lloji i rrënjës,
-Root Type is mandatory,Lloji i rrënjës është i detyrueshëm,
-Root cannot be edited.,Root nuk mund të redaktohet.,
-Root cannot have a parent cost center,Rrënja nuk mund të ketë një qendër kostoje mëmë,
-Round Off,Rrumbullakët,
-Rounded Total,Totali i rrumbullakosur,
-Row # {0}: ,Rreshti # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Rresht # {0}: Grupi Nuk duhet të jetë i njëjtë me {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Rreshti # {0}: Nuk mund të kthehet më shumë se {1} për Artikullin {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rreshti # {0}: Norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Rreshti # {0}: Artikulli i kthyer {1} nuk ekziston në {2} {3},
-Row # {0}: Serial No is mandatory,Rreshti # {0}: Serial No nuk është i detyrueshëm,
-Row # {0}: Serial No {1} does not match with {2} {3},Rreshti # {0}: Serial No {1} nuk përputhet me {2} {3},
+Review Invitation Sent,Thirrja e Shqyrtimit të dërguar,
+Review and Action,Shqyrtimi dhe veprimi,
+Rooms Booked,Dhomat e rezervuara,
+Root Company,Kompania Root,
+Root Type,Root Type,
+Root Type is mandatory,Root Lloji është i detyrueshëm,
+Root cannot be edited.,Rrënjë nuk mund të redaktohen.,
+Root cannot have a parent cost center,Rrënjë nuk mund të ketë një qendër me kosto prind,
+Round Off,Rrumbullohem,
+Rounded Total,Rrumbullakuar Total,
+Row # {0}: ,Row # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: kthye Item {1} nuk ekziston në {2} {3},
+Row # {0}: Serial No is mandatory,Row # {0}: Asnjë Serial është i detyrueshëm,
+Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} nuk përputhet me {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative,
 Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive,
 Row #{0}: Account {1} does not belong to company {2},Rreshti # {0}: Llogaria {1} nuk i përket kompanisë {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rresht # {0}: Shuma e alokuar nuk mund të jetë më e madhe se shuma e papaguar.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rreshti # {0}: Aseti {1} nuk mund të dorëzohet, është tashmë {2}",
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Shuma e ndarë nuk mund të jetë më e madhe se shuma e papaguar.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rreshti # {0}: Data e çregjistrimit {1} nuk mund të jetë para Data e Kontrollit {2},
-Row #{0}: Duplicate entry in References {1} {2},Rreshti # {0}: Paraqitja e dyfishta në referenca {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rreshti # {0}: Data e pritshme e dorëzimit nuk mund të jetë para datës së blerjes,
-Row #{0}: Item added,Rreshti # {0}: Elementi i shtuar,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rreshti # {0}: Regjistrimi në Regjistrim {1} nuk ka llogari {2} ose tashmë përputhet me një kupon tjetër,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rreshti # {0}: Nuk lejohet të ndryshohet Furnizuesi si Urdhër blerjeje tashmë ekziston,
-Row #{0}: Please set reorder quantity,Rresht # {0}: Ju lutem vendosni sasinë e riorganizimit,
-Row #{0}: Please specify Serial No for Item {1},Rresht # {0}: Ju lutem specifikoni numrin serial për artikullin {1},
-Row #{0}: Qty increased by 1,Rreshti # {0}: Qty rritur me 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rreshti # {0}: Norma duhet të jetë e njëjtë me {1}: {2} ({3} / {4}),
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Pastrimi {1} nuk mund të jetë para datës çek {2},
+Row #{0}: Duplicate entry in References {1} {2},Rresht # {0}: Dublikoje hyrja në Referencat {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rreshti # {0}: Data e pritshme e dorëzimit nuk mund të jetë para datës së porosisë së blerjes,
+Row #{0}: Item added,Rreshti # {0}: Artikujt e shtuar,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashmë krahasohen kundër një kupon,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston,
+Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder,
+Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1},
+Row #{0}: Qty increased by 1,Rreshti # {0}: Sasia u rrit me 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4}),
 Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Urdhri i Blerjes, Blerja e Faturës ose Hyrja në Regjistrim",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Urdhri i Shitjes, Shitja e Faturës ose Hyrja në Regjistrim",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Rresht # {0}: Qtyri i refuzuar nuk mund të futet në Kthimin e Blerjes,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rreshti # {0}: Magazina e refuzuar është e detyrueshme kundër artikullit të refuzuar {1},
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,Rreshti # {0}: Reqd by Date nuk mund të jetë para datës së transaksionit,
-Row #{0}: Set Supplier for item {1},Rreshti # {0}: Vendosni Furnizuesin për artikullin {1},
+Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Rreshti # {0}: Statusi duhet të jetë {1} për Zbritjen e Faturave {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rresht # {0}: Grupi {1} ka vetëm {2} qty. Ju lutemi zgjidhni një tjetër grup që ka {3} qty në dispozicion ose ndarë rreshtin në rreshta të shumëfishta, për të ofruar / lëshuar nga grumbuj të shumtë",
-Row #{0}: Timings conflicts with row {1},Rreshti # {0}: Kohët e fundit bien ndesh me rreshtin {1},
-Row #{0}: {1} can not be negative for item {2},Rreshti # {0}: {1} nuk mund të jetë negativ për artikullin {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rresht Jo {0}: Shuma nuk mund të jetë më e madhe se Shuma e Pritjes kundrejt Kërkesës së Shpenzimeve {1}. Shuma e pezulluar është {2},
-Row {0} : Operation is required against the raw material item {1},Rreshti {0}: Kërkohet operacion ndaj sendit të lëndës së parë {1},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rresht # {0}: The batch {1} ka vetëm {2} Qty. Ju lutem zgjidhni një tjetër grumbull cila ka {3} Qty në dispozicion ose ndarë rresht në rreshta të shumta, për të ofruar / çështje nga tufa të shumta",
+Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1},
+Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Asnjë {0}: Shuma nuk mund të jetë më e madhe se pritje Shuma kundër shpenzimeve sipas Pretendimit {1}. Në pritje Shuma është {2},
+Row {0} : Operation is required against the raw material item {1},Rreshti {0}: Funksionimi kërkohet kundrejt artikullit të lëndës së parë {1},
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rresht {0} # Shuma e alokuar {1} nuk mund të jetë më e madhe se shuma e pakushtuar {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rreshti {0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhrit të Blerjes {3},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # Njësia {1} nuk mund të transferohet më shumë se {2} kundër Urdhëresës së Blerjes {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,Rresht {0} # Vlera e paguar nuk mund të jetë më e madhe se shuma e parapaguar e kërkuar,
-Row {0}: Activity Type is mandatory.,Rreshti {0}: Lloji i aktivitetit është i detyrueshëm.,
-Row {0}: Advance against Customer must be credit,Rresht {0}: Advance ndaj Klientit duhet të jetë kredi,
-Row {0}: Advance against Supplier must be debit,Rreshti {0}: Advance kundër Furnizuesit duhet të jetë debitues,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rreshti {0}: Shuma e alokuar {1} duhet të jetë më e vogël ose e barabartë me shumën e Hyrjes së Pagesës {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rreshti {0}: Shuma e alokuar {1} duhet të jetë më e vogël ose e barabartë me shumën e papaguar të faturës {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Rreshti {0}: Një hyrje riorganizimi tashmë ekziston për këtë magazinë {1},
-Row {0}: Bill of Materials not found for the Item {1},Rreshti {0}: Fleta e materialeve nuk u gjet për artikullin {1},
-Row {0}: Conversion Factor is mandatory,Rreshti {0}: Faktori i konvertimit është i detyrueshëm,
-Row {0}: Cost center is required for an item {1},Rreshti {0}: Qendra kosto është e nevojshme për një artikull {1},
-Row {0}: Credit entry can not be linked with a {1},Rreshti {0}: Hyrja e kredisë nuk mund të lidhet me një {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rreshti {0}: Valuta e BOM {{1} duhet të jetë e barabartë me monedhën e përzgjedhur {2},
-Row {0}: Debit entry can not be linked with a {1},Rresht {0}: Hyrja e debitit nuk mund të lidhet me një {1},
+Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm.,
+Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti,
+Row {0}: Advance against Supplier must be debit,Row {0}: Advance kundër Furnizuesit duhet të debiti,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Shuma e alokuar {1} duhet të jetë më pak se ose e barabartë me shumën e pagesës Hyrja {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1},
+Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill e materialeve nuk u gjet për pika {1},
+Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme,
+Row {0}: Cost center is required for an item {1},Rresht {0}: Qendra kosto është e nevojshme për një artikull {1},
+Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2},
+Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1},
 Row {0}: Depreciation Start Date is required,Rreshti {0}: Data e Fillimit të Zhvlerësimit kërkohet,
-Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë përpara datës së postimit,
 Row {0}: Enter location for the asset item {1},Rresht {0}: Vendosni vendndodhjen për sendin e aktivit {1},
-Row {0}: Exchange Rate is mandatory,Rreshti {0}: Shkalla e këmbimit është e detyrueshme,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pasi jeta e dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto,
-Row {0}: For supplier {0} Email Address is required to send email,Rresht {0}: Për furnizuesin {0} Adresa e postës elektronike është e nevojshme për të dërguar email,
-Row {0}: From Time and To Time is mandatory.,Rreshti {0}: Nga koha dhe nga koha është e detyrueshme.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Rreshti {0}: Nga koha dhe në kohën e {1} mbivendoset me {2},
+Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate është i detyrueshëm,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pas Jetës së dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto,
+Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Për të furnizuesit {0} Adresa Email është e nevojshme për të dërguar një email,
+Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Nga kohë dhe për kohën e {1} është mbivendosje me {2},
 Row {0}: From time must be less than to time,Rreshti {0}: Nga koha duhet të jetë më pak se në kohë,
-Row {0}: Hours value must be greater than zero.,Rreshti {0}: Vlera e orëve duhet të jetë më e madhe se zero.,
-Row {0}: Invalid reference {1},Rreshti {0}: Referenca e pavlefshme {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rreshti {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rresht {0}: Lloji i palës dhe partia kërkohet për llogari të arkëtueshme / të pagueshme {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rresht {0}: Pagesa kundër shitjes / urdhërblerjes duhet të shënohet gjithmonë si paradhënie,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rresht {0}: Ju lutemi kontrolloni &#39;Avancimi&#39; kundrejt llogarisë {1} nëse kjo është një hyrje paraprake.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rresht {0}: Ju lutemi vendosur në Arsyeja e Përjashtimit nga Tatimi në Taksat dhe Ngarkesat e Shitjeve,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Rresht {0}: Ju lutemi vendosni mënyrën e pagesës në orarin e pagesës,
+Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero.,
+Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pagesa kundër Sales / Rendit Blerje gjithmonë duhet të shënohet si më parë,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni &#39;A Advance&#39; kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rreshti {0}: Ju lutemi vendosni arsyen e përjashtimit nga taksat në taksat dhe tarifat e shitjeve,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Rreshti {0}: Ju lutemi vendosni Mënyrën e Pagesës në Programin e Pagesave,
 Row {0}: Please set the correct code on Mode of Payment {1},Rresht {0}: Ju lutemi vendosni kodin e saktë në mënyrën e pagesës {1},
-Row {0}: Qty is mandatory,Rresht {0}: Qty është i detyrueshëm,
+Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme,
 Row {0}: Quality Inspection rejected for item {1},Rreshti {0}: Inspektimi i Cilësisë i refuzuar për artikullin {1},
-Row {0}: UOM Conversion Factor is mandatory,Rreshti {0}: UOM Faktori i konvertimit është i detyrueshëm,
-Row {0}: select the workstation against the operation {1},Rresht {0}: zgjidhni workstation kundër operacionit {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rresht {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.,
+Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm,
+Row {0}: select the workstation against the operation {1},Rresht {0}: zgjidhni stacionin e punës kundër operacionit {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Rreshti {0}: {1} kërkohet për të krijuar faturat e hapjes {2},
 Row {0}: {1} must be greater than 0,Rreshti {0}: {1} duhet të jetë më i madh se 0,
-Row {0}: {1} {2} does not match with {3},Rreshti {0}: {1} {2} nuk përputhet me {3},
-Row {0}:Start Date must be before End Date,Rreshti {0}: Data fillestare duhet të jetë përpara datës së përfundimit,
-Rows with duplicate due dates in other rows were found: {0},Rreshtat me datat e dublikuara në rreshtat e tjerë u gjetën: {0},
-Rules for adding shipping costs.,Rregullat për shtimin e kostove të transportit.,
-Rules for applying pricing and discount.,Rregullat për aplikimin e çmimeve dhe zbritjes.,
-S.O. No.,SO Nr.,
-SGST Amount,Shuma SGST,
+Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} nuk përputhet me {3},
+Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date,
+Rows with duplicate due dates in other rows were found: {0},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {0},
+Rules for adding shipping costs.,Rregullat për të shtuar shpenzimet e transportit detar.,
+Rules for applying pricing and discount.,Rregullat për aplikimin e çmimeve dhe zbritje.,
+S.O. No.,SO Nr,
+SGST Amount,Shuma e SGST,
 SO Qty,SO Qty,
-Safety Stock,Stock Siguria,
+Safety Stock,Siguria Stock,
 Salary,rrogë,
-Salary Slip ID,Identifikimi i pagës,
-Salary Slip of employee {0} already created for this period,Paga e punonjësit {0} e krijuar për këtë periudhë,
-Salary Slip of employee {0} already created for time sheet {1},Paga Slip of punonjës {0} krijuar tashmë për fletën kohore {1,
-Salary Slip submitted for period from {0} to {1},Ankesa e pagave të paraqitura për periudhën nga {0} në {1},
-Salary Structure Assignment for Employee already exists,Caktimi i Strukturës së Pagave për Punonjës tashmë ekziston,
-Salary Structure Missing,Struktura e pagave mungon,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura e pagave duhet të dorëzohet përpara paraqitjes së Deklaratës së Përjashtimit të Taksave,
-Salary Structure not found for employee {0} and date {1},Struktura e pagave nuk u gjet për punonjësin {0} dhe datën {1},
+Salary Slip ID,Paga Slip ID,
+Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë,
+Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1},
+Salary Slip submitted for period from {0} to {1},Lëshimi i pagës i paraqitur për periudhën nga {0} në {1},
+Salary Structure Assignment for Employee already exists,Caktimi i strukturës së pagave për punonjësit tashmë ekziston,
+Salary Structure Missing,Struktura Paga Missing,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura e pagave duhet të dorëzohet para paraqitjes së Deklaratës së Emetimit të Taksave,
+Salary Structure not found for employee {0} and date {1},Struktura e pagave nuk u gjet për punonjësit {0} dhe data {1},
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura e pagave duhet të ketë komponentë fleksibël të përfitimit për të shpërndarë shumën e përfitimit,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga e përpunuar tashmë për periudhën midis {0} dhe {1}, Largimi i periudhës së aplikimit nuk mund të jetë midis kësaj periudhe datë.",
-Sales,Sales,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave.",
+Sales,Shitjet,
 Sales Account,Llogaria e Shitjes,
-Sales Expenses,Shpenzimet e shitjes,
-Sales Funnel,Shpërndarja e shitjeve,
-Sales Invoice,Shitja Faturë,
-Sales Invoice {0} created,Fatura Sales {0} krijuar,
-Sales Invoice {0} created as paid,Shitja Fatura {0} krijohet si e paguar,
-Sales Invoice {0} has already been submitted,Shitja Fatura {0} është dorëzuar tashmë,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitja e Faturave {0} duhet të anulohet para se të anulohet ky Urdhër Shitje,
-Sales Order,Renditja e shitjeve,
-Sales Order Item,Produkti Rendit Renditja,
-Sales Order required for Item {0},Urdhri i shitjes i kërkuar për artikullin {0},
-Sales Order to Payment,Renditja e Shitjes në Pagesë,
-Sales Order {0} is not submitted,Urdhri i shitjes {0} nuk është dorëzuar,
-Sales Order {0} is not valid,Urdhri i shitjes {0} nuk është i vlefshëm,
-Sales Order {0} is {1},Urdhri i shitjes {0} është {1},
-Sales Orders,Urdhrat e shitjeve,
-Sales Partner,Partner Shitje,
-Sales Pipeline,Shitjet e tubacionit,
-Sales Price List,Lista e Çmimeve të Shitjes,
-Sales Return,Kthimi i shitjeve,
+Sales Expenses,Shitjet Shpenzimet,
+Sales Funnel,Gyp Sales,
+Sales Invoice,Shitjet Faturë,
+Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales,
+Sales Order,Sales Order,
+Sales Order Item,Sales Rendit Item,
+Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0},
+Sales Order to Payment,Rendit Shitjet për Pagesa,
+Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar,
+Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme,
+Sales Order {0} is {1},Sales Order {0} është {1},
+Sales Orders,Sales Urdhërat,
+Sales Partner,Sales Partner,
+Sales Pipeline,Sales tubacionit,
+Sales Price List,Lista Sales Çmimi,
+Sales Return,Shitjet Kthehu,
 Sales Summary,Përmbledhje e shitjeve,
-Sales Tax Template,Modeli i Taksave të Shitjeve,
-Sales Team,Sales Team,
+Sales Tax Template,Template Sales Tax,
+Sales Team,Sales Ekipi,
 Sales and Returns,Shitjet dhe Kthimet,
-Sales campaigns.,Fushatat e shitjes.,
+Sales campaigns.,Shitjet fushata.,
 Sales orders are not available for production,Urdhrat e shitjes nuk janë në dispozicion për prodhim,
-Same Company is entered more than once,E njëjta kompani hyhet më shumë se një herë,
-Same item cannot be entered multiple times.,Same pika nuk mund të futen shumë herë.,
-Same supplier has been entered multiple times,Furnizuesi i njëjtë është futur në shumë herë,
+Same Company is entered more than once,Njëjta kompani është futur më shumë se një herë,
+Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë.,
+Same supplier has been entered multiple times,Same furnizuesi është lidhur shumë herë,
 Sample Collection,Sample Collection,
-Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më shumë se sasia e marrë {1},
+Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1},
 Sanctioned,sanksionuar,
 Sanctioned Amount,Shuma e Sanksionuar,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e Sanksionuar nuk mund të jetë më e madhe se Shuma e Kërkesës në Rresht {0}.,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}.,
 Sand,rërë,
 Saturday,e shtunë,
 Saved,Saved,
@@ -2558,154 +2514,147 @@
 Schedule Discharge,Orari Shkarkimi,
 Scheduled,planifikuar,
 Scheduled Upto,Planifikuar Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Listat për {0} mbivendosen, a doni të vazhdoni pas skiping slots overplaed?",
-Score cannot be greater than Maximum Score,Rezultati nuk mund të jetë më i madh se Nota maksimale,
-Score must be less than or equal to 5,Rezultati duhet të jetë më i vogël ose i barabartë me 5,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Oraret për {0} mbivendosen, a doni të vazhdoni pas skiping slots overplaed?",
+Score cannot be greater than Maximum Score,Rezultati nuk mund të jetë më e madhe se rezultatin maksimal,
+Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5,
 Scorecards,Scorecards,
 Scrapped,braktiset,
 Search,kërkim,
-Search Item,Kërko artikullin,
+Search Item,Kërko Item,
 Search Item (Ctrl + i),Kërko artikull (Ctrl + i),
 Search Results,Rezultatet e kërkimit,
-Search Sub Assemblies,Kërko nën kuvendet,
+Search Sub Assemblies,Kuvendet Kërko Nën,
 "Search by item code, serial number, batch no or barcode","Kërko sipas kodit të artikullit, numrit serial, pa grumbull ose kodit bark",
-"Seasonality for setting budgets, targets etc.","Sezonaliteti për vendosjen e buxheteve, caqeve etj.",
+"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj",
 Secretary,sekretar,
 Section Code,Kodi i Seksionit,
-Secured Loans,Kreditë e siguruara,
-Securities & Commodity Exchanges,Letrat me vlerë dhe shkëmbimet e mallrave,
-Securities and Deposits,Letrat me vlerë dhe depozitat,
-See All Articles,Shiko të gjitha shkrimet,
+Secured Loans,Kredi të siguruara,
+Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave,
+Securities and Deposits,Të letrave me vlerë dhe depozita,
+See All Articles,Shiko të gjitha artikujt,
 See all open tickets,Shihni të gjitha biletat e hapura,
-See past orders,Shih urdhrat e kaluara,
-See past quotations,Shih citimet e kaluara,
-Select,zgjedh,
+See past orders,Shihni porositë e kaluara,
+See past quotations,Shikoni citimet e kaluara,
+Select,Përzgjedh,
 Select Alternate Item,Zgjidh artikullin alternativ,
 Select Attribute Values,Zgjidhni vlerat e atributeve,
 Select BOM,Zgjidh BOM,
-Select BOM and Qty for Production,Zgjidh BOM dhe Qty për Prodhim,
-"Select BOM, Qty and For Warehouse","Zgjidh BOM, Qty dhe For Warehouse",
+Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin,
+"Select BOM, Qty and For Warehouse","Zgjidhni BOM, Qty dhe For Depo",
 Select Batch,Zgjidh Batch,
-Select Batch No,Zgjidh numrin e serisë,
-Select Batch Numbers,Përzgjidhni Numrat Batch,
-Select Brand...,Zgjidh markën ...,
-Select Company,Zgjidhni kompanisë,
+Select Batch No,Zgjidh Batch No,
+Select Batch Numbers,Zgjidh Batch Numbers,
+Select Brand...,Zgjidh Markë ...,
+Select Company,Zgjidh kompanisë,
 Select Company...,Zgjidh kompanisë ...,
 Select Customer,Zgjidh klientin,
-Select Days,Zgjidh Ditët,
-Select Default Supplier,Zgjidhni furnitorin e parazgjedhur,
-Select Department...,Zgjidh Departamentin ...,
-Select Fiscal Year...,Zgjidh Viti Fiskal ...,
-Select Healthcare Practitioner...,Zgjidh mjekun e kujdesit shëndetësor ...,
+Select Days,Zgjidhni Ditët,
+Select Default Supplier,Zgjidh Default Furnizuesi,
+Select Fiscal Year...,Zgjidh Vitin Fiskal ...,
 Select Item (optional),Zgjidh artikullin (opsional),
-Select Items based on Delivery Date,Zgjedhni artikujt në bazë të datës së dorëzimit,
-Select Items to Manufacture,Zgjedhni artikujt në prodhim,
+Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit,
+Select Items to Manufacture,Zgjidhni Items të Prodhimi,
 Select Loyalty Program,Zgjidh programin e besnikërisë,
 Select POS Profile,Zgjidh Profilin e POS,
 Select Patient,Zgjidh Patient,
-Select Possible Supplier,Zgjidh Furnizuesin e Mundshëm,
+Select Possible Supplier,Zgjidhni mundshëm Furnizuesi,
 Select Property,Zgjidh pronën,
-Select Quantity,Zgjidh sasinë,
-Select Serial Numbers,Përzgjidhni Numrat Serial,
-Select Status,Zgjidh statusin,
-Select Target Warehouse,Zgjidh magazinën e synuar,
-Select Type...,Zgjidh Type ...,
-Select Warehouse...,Selekto Magazinën ...,
+Select Quantity,Zgjidh Sasia,
+Select Serial Numbers,Zgjidh numrat serik,
+Select Target Warehouse,Zgjidhni Target Magazina,
+Select Warehouse...,Zgjidh Magazina ...,
 Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë,
-Select an employee to get the employee advance.,Zgjidh një punonjës për të marrë punonjësin përpara.,
+Select an employee to get the employee advance.,Përzgjidhni një punonjës që të merrni punonjësin përpara.,
 Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve.,
-Select change amount account,Zgjidh llogarinë e shumës së ndryshimit,
+Select change amount account,Llogaria Shuma Zgjidh ndryshim,
 Select company first,Zgjidhni kompaninë e parë,
-Select items to save the invoice,Zgjidhni artikujt për të ruajtur faturën,
-Select or add new customer,Zgjidh ose shto klient të ri,
-Select students manually for the Activity based Group,Përzgjidhni nxënësit me dorë për Grupin me Aktivitet,
+Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën,
+Select or add new customer,Zgjidhni ose shtoni klient të ri,
+Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit,
 Select the customer or supplier.,Zgjidhni konsumatorin ose furnizuesin.,
 Select the nature of your business.,Zgjidhni natyrën e biznesit tuaj.,
-Select the program first,Përzgjidhni programin e parë,
-Select to add Serial Number.,Zgjidh për të shtuar numrin serial.,
-Select your Domains,Zgjidh fushat tuaja,
+Select the program first,Zgjidhni programin e parë,
+Select to add Serial Number.,Zgjidhni për të shtuar numrin serik.,
+Select your Domains,Zgjidh Domains tuaj,
 Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar.,
 Sell,shes,
 Selling,Shitja,
-Selling Amount,Shitja e shumës,
+Selling Amount,Shuma Shitja,
 Selling Price List,Lista e Çmimeve të Shitjes,
 Selling Rate,Shitja e normës,
-"Selling must be checked, if Applicable For is selected as {0}","Shitja duhet të kontrollohet, nëse Aplikimi Për është përzgjedhur si {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Shkalla e shitjes për artikullin {0} është më e ulët se {1} e saj. Norma e shitjes duhet të jetë atleast {2},
-Send Grant Review Email,Dërgo Grant Shqyrtimi Email,
+"Selling must be checked, if Applicable For is selected as {0}","Shitja duhet të kontrollohet, nëse është e aplikueshme për të është zgjedhur si {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Shitjen e normës për elementit {0} është më e ulët se saj {1}. Shitja e normës duhet të jetë atleast {2},
+Send Grant Review Email,Dërgo Grant Rishikimi Email,
 Send Now,Dergo tani,
-Send SMS,Dërgoni SMS,
-Send Supplier Emails,Dërgo mesazhet e furnizuesit,
-Send mass SMS to your contacts,Dërgoni SMS masive në kontaktet tuaja,
+Send SMS,Dërgo SMS,
+Send Supplier Emails,Dërgo email furnizuesi,
+Send mass SMS to your contacts,Dërgo SMS në masë për kontaktet tuaja,
 Sensitivity,ndjeshmëri,
 Serial #,Serial #,
-Serial No and Batch,Serial No dhe Batch,
-Serial No is mandatory for Item {0},Serial No është i detyrueshëm për Item {0},
+Serial No and Batch,Pa serial dhe Batch,
+Serial No is mandatory for Item {0},Asnjë Serial është i detyrueshëm për Item {0},
 Serial No {0} does not belong to Batch {1},Serial No {0} nuk i përket Grumbullit {1},
-Serial No {0} does not belong to Delivery Note {1},Serial No {0} nuk i takon Shënimit të Dorëzimit {1},
-Serial No {0} does not belong to Item {1},Serial No {0} nuk i përket Item {1},
-Serial No {0} does not belong to Warehouse {1},Serial No {0} nuk i përket Magazinës {1},
-Serial No {0} does not belong to any Warehouse,Serial No {0} nuk i përket ndonjë Magazine,
-Serial No {0} does not exist,Serial No {0} nuk ekziston,
-Serial No {0} has already been received,Serial No {0} është marrë tashmë,
-Serial No {0} is under maintenance contract upto {1},Serial No {0} është nën kontratën e mirëmbajtjes upto {1},
-Serial No {0} is under warranty upto {1},Serial No {0} është nën garanci deri në {1},
-Serial No {0} not found,Serial No {0} nuk u gjet,
-Serial No {0} not in stock,Serial No {0} nuk është në magazinë,
-Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasia {1} nuk mund të jetë pjesë,
-Serial Nos Required for Serialized Item {0},Numri serik i kërkuar për artikullin e serializuar {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në Faturën e Shitjes: {1},
-Serial Numbers,Numrat Serial,
-Serial Numbers in row {0} does not match with Delivery Note,Numrat Serial në rresht {0} nuk përputhen me Shënimin e Dorëzimit,
-Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një fraksion,
+Serial No {0} does not belong to Delivery Note {1},Serial Asnjë {0} nuk i përket dorëzimit Shënim {1},
+Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1},
+Serial No {0} does not belong to Warehouse {1},Serial Asnjë {0} nuk i përkasin Magazina {1},
+Serial No {0} does not belong to any Warehouse,Serial Asnjë {0} nuk i përkasin ndonjë Magazina,
+Serial No {0} does not exist,Serial Asnjë {0} nuk ekziston,
+Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë,
+Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1},
+Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1},
+Serial No {0} not found,Serial Asnjë {0} nuk u gjet,
+Serial No {0} not in stock,Serial Asnjë {0} nuk në magazinë,
+Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë,
+Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1},
+Serial Numbers,Numrat serik,
+Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note,
+Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë,
 Serial no {0} has been already returned,Serial no {0} është kthyer tashmë,
-Serial number {0} entered more than once,Numri serik {0} hyri më shumë se një herë,
-Serialized Inventory,Inventari i Serializuar,
-Series Updated,Seri e azhurnuar,
-Series Updated Successfully,Seria është rifreskuar me sukses,
-Series is mandatory,Seria është e detyrueshme,
-Series {0} already used in {1},Seria {0} e përdorur tashmë në {1},
+Serial number {0} entered more than once,Numri serik {0} hyrë më shumë se një herë,
+Serialized Inventory,Inventar serialized,
+Series Updated,Seria Përditësuar,
+Series Updated Successfully,Seria Përditësuar sukses,
+Series is mandatory,Seria është i detyrueshëm,
+Series {0} already used in {1},Seria {0} përdorur tashmë në {1},
 Service,shërbim,
-Service Expense,Shpenzimet e Shërbimit,
-"Service Item,Type,frequency and expense amount are required","Lloji i Shërbimit, Lloji, frekuenca dhe shuma e shpenzimeve janë të nevojshme",
+Service Expense,shpenzimeve të shërbimit,
 Service Level Agreement,Marrëveshja e nivelit të shërbimit,
 Service Level Agreement.,Marrëveshja e nivelit të shërbimit.,
 Service Level.,Niveli i Shërbimit.,
 Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit,
 Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit,
 Services,Sherbime,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Vendosni vlera të paracaktuara si Kompania, Valuta, Viti aktual Fiskal, etj.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Vlerat Default si Company, Valuta, vitin aktual fiskal, etj",
 Set Details,Cakto detajet,
-Set New Release Date,Cakto datën e lëshimit të ri,
-Set Open,Cakto hapur,
-Set Project and all Tasks to status {0}?,Vendosni Projektin dhe të gjitha Detyrat në statusin {0}?,
-Set Status,Cakto statusin,
-Set Tax Rule for shopping cart,Vendosni Rregullin e Taksës për karrocat e blerjeve,
-Set as Closed,Vendosur si Mbyllur,
-Set as Completed,Vendosur si i Përfunduar,
-Set as Default,Vendose si paresore,
-Set as Lost,Vendos si Lost,
-Set as Open,Caktohet si Hapur,
-Set default inventory account for perpetual inventory,Vendosni llogarinë e inventarit të parazgjedhur për inventarin e vazhdueshëm,
+Set New Release Date,Vendos datën e ri të lëshimit,
+Set Project and all Tasks to status {0}?,Vendosni projektin dhe të gjitha detyrat në status {0}?,
+Set Status,Vendosni statusin,
+Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart,
+Set as Closed,Bëje si Mbyllur,
+Set as Completed,Vendos si e plotësuar,
+Set as Default,Vendosur si default,
+Set as Lost,Bëje si Lost,
+Set as Open,Bëje si Open,
+Set default inventory account for perpetual inventory,Bëje llogari inventarit parazgjedhur për inventarit të përhershëm,
 Set default mode of payment,Vendosni mënyrën e paracaktuar të pagesës,
-Set this if the customer is a Public Administration company.,Vendosni këtë nëse klienti është një kompani e Administratës Publike.,
-Set warehouse for Procedure {0} ,Vendosni depo për procedurë {0},
+Set this if the customer is a Public Administration company.,Vendoseni këtë nëse klienti është një kompani e Administratës Publike.,
 Set {0} in asset category {1} or company {2},Set {0} në kategorinë e aseteve {1} ose kompani {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Vendosja e ngjarjeve në {0}, pasi që Punonjësi i bashkangjitur personave të shitjes më poshtë nuk ka një ID të përdoruesit {1}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Vendosja Ngjarje për {0}, pasi që punonjësit e bashkangjitur më poshtë Personave Sales nuk ka një ID User {1}",
 Setting defaults,Vendosja e parazgjedhjeve,
-Setting up Email,Vendosja e emailit,
-Setting up Email Account,Vendosja e llogarisë së postës elektronike,
-Setting up Employees,Ngritja e punonjësve,
-Setting up Taxes,Vendosja e Taksave,
-Setting up company,Ngritja e kompanisë,
+Setting up Email,Ngritja me e-mail,
+Setting up Email Account,Ngritja llogari PE,
+Setting up Employees,Ngritja Punonjësit,
+Setting up Taxes,Ngritja Tatimet,
+Setting up company,Vendosja e kompanisë,
 Settings,Cilësimet,
-"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për karrocat e blerjeve në internet si rregullat e transportit detar, listat e çmimeve etj.",
-Settings for website homepage,Parametrat për faqen e internetit të faqes,
-Settings for website product listing,Cilësimet për listën e produkteve të internetit,
+"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj",
+Settings for website homepage,Parametrat për faqen e internetit,
+Settings for website product listing,Cilësimet për renditjen e produkteve të faqes në internet,
 Settled,Vendosën,
-Setup Gateway accounts.,Konfiguro llogarinë e Gateway.,
-Setup SMS gateway settings,Vendosja e cilësimeve të gateway SMS,
-Setup cheque dimensions for printing,Konfigurimi kontrollon dimensionet për printim,
+Setup Gateway accounts.,Setup Llogaritë Gateway.,
+Setup SMS gateway settings,Setup SMS settings portë,
+Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim,
 Setup default values for POS Invoices,Vendosni vlerat e parazgjedhur për faturat POS,
 Setup mode of POS (Online / Offline),Modaliteti i konfigurimit të POS (Online / Offline),
 Setup your Institute in ERPNext,Instaloni Institutin tuaj në ERPNext,
@@ -2717,162 +2666,160 @@
 Shareholder,aksionari,
 Ship To State,Anije në shtet,
 Shipments,dërgesat,
-Shipping,Shipping,
-Shipping Address,Adresa e transportit,
+Shipping,Transporti,
+Shipping Address,Transporti Adresa,
 "Shipping Address does not have country, which is required for this Shipping Rule","Adresa e transportit nuk ka vend, i cili kërkohet për këtë Rregull të Transportit",
-Shipping rule not applicable for country {0},Rregullimi i transportit nuk është i zbatueshëm për vendin {0},
-Shipping rule only applicable for Buying,Rregullimi i transportit i aplikueshëm vetëm për Blerjen,
-Shipping rule only applicable for Selling,Rregulla e transportit është e zbatueshme vetëm për shitjen,
+Shipping rule only applicable for Buying,Rregullimi i transportit është i zbatueshëm vetëm për Blerjen,
+Shipping rule only applicable for Selling,Rregullat e transportit të aplikueshme vetëm për shitjen,
 Shopify Supplier,Dyqan furnizuesin,
-Shopping Cart,Shporta,
-Shopping Cart Settings,Cilësimet e shportës,
-Shortage Qty,Mjaft Qty,
-Show Completed,Trego përfunduar,
+Shopping Cart,Karrocat,
+Shopping Cart Settings,Cilësimet Shporta,
+Shortage Qty,Mungesa Qty,
+Show Completed,Shfaqja e përfunduar,
 Show Cumulative Amount,Trego Shuma Kumulative,
 Show Employee,Trego punonjësin,
-Show Open,Trego Hapur,
-Show Opening Entries,Trego hyrjet e hapjes,
+Show Open,Trego të hapur,
+Show Opening Entries,Trego hyrjet hapëse,
 Show Payment Details,Shfaq Detajet e Pagesës,
 Show Return Entries,Trego hyrjet e kthimit,
-Show Salary Slip,Trego Slipin e Pagave,
+Show Salary Slip,Trego Paga Shqip,
 Show Variant Attributes,Trego atributet e variantit,
-Show Variants,Trego variantet,
-Show closed,Shfaq mbyllur,
+Show Variants,Shfaq Variantet,
+Show closed,Shfaq të mbyllura,
 Show exploded view,Shfaq pamje të eksploduar,
 Show only POS,Trego vetëm POS,
-Show unclosed fiscal year's P&L balances,Trego bilancin e P &amp; L të vitit fiskal të mbyllur,
-Show zero values,Trego vlerat zero,
-Sick Leave,Lënë pacientë,
+Show unclosed fiscal year's P&L balances,Trego P &amp; L bilancet pambyllur vitit fiskal,
+Show zero values,Trego zero vlerat,
+Sick Leave,Pushimi mjekësor,
 Silt,baltë,
 Single Variant,Varianti i vetëm,
 Single unit of an Item.,Njësi e vetme e një artikulli.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Zhvendosja e Alokimit të Lejeve për punonjësit e mëposhtëm, pasi të dhënat e Alokimit të Lëshimit tashmë ekzistojnë kundër tyre. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kapërcimi i Strukturës së Pagave Sektori për punonjësit e mëposhtëm, pasi që të dhënat e Sektorit të Strukturës së Pagave tashmë ekzistojnë kundër tyre. {0}",
-Slots for {0} are not added to the schedule,Vendet për {0} nuk shtohen në orar,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Zhvendosja e Alokimit të Lejeve për punonjësit e mëposhtëm, pasi të dhënat e Alokimit të Lëshimeve tashmë ekzistojnë kundër tyre. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kalimi i Caktimit të Pagës për punonjësit e mëposhtëm, pasi të dhënat ekzistuese të strukturës së pagave tashmë ekzistojnë kundër tyre. {0}",
+Slots for {0} are not added to the schedule,Vendet për {0} nuk janë shtuar në orar,
 Small,i vogël,
 Soap & Detergent,Sapun dhe detergjent,
 Software,program,
-Software Developer,Zhvilluesi i softuerit,
+Software Developer,Software Developer,
 Softwares,Programe,
 Soil compositions do not add up to 100,Përbërjet e tokës nuk shtojnë deri në 100,
 Sold,i shitur,
 Some emails are invalid,Disa email janë të pavlefshme,
-Some information is missing,Disa informacione mungojnë,
+Some information is missing,Disa informata mungon,
 Something went wrong!,Dicka shkoi keq!,
 "Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen",
 Source,burim,
-Source Warehouse,Magazina e Burimeve,
+Source Warehouse,Burimi Magazina,
 Source and Target Location cannot be same,Burimi dhe vendndodhja e synuar nuk mund të jenë të njëjta,
-Source and target warehouse cannot be same for row {0},Burimi dhe magazina e synuar nuk mund të jenë të njëjta për rreshtin {0},
-Source and target warehouse must be different,Burimi dhe magazina e synuar duhet të jenë të ndryshme,
-Source of Funds (Liabilities),Burimi i fondeve (detyrimeve),
-Source warehouse is mandatory for row {0},Magazina burimore është e detyrueshme për rreshtin {0},
-Specified BOM {0} does not exist for Item {1},BOM {0} e specifikuar nuk ekziston për Item {1},
+Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0},
+Source and target warehouse must be different,Burimi dhe depo objektiv duhet të jetë i ndryshëm,
+Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara,
+Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0},
+Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1},
 Split,ndarje,
-Split Batch,Grupi Split,
+Split Batch,Batch Split,
 Split Issue,Split Çështja,
 Sports,sportiv,
-Staffing Plan {0} already exist for designation {1},Plani i stafit {0} tashmë ekziston për përcaktimin {1},
-Standard Buying,Blerja standarde,
+Staffing Plan {0} already exist for designation {1},Plani i stafit {0} ekziston tashmë për përcaktimin {1},
+Standard Buying,Blerja Standard,
 Standard Selling,Shitja Standard,
 Standard contract terms for Sales or Purchase.,Kushtet e kontratës standarde për shitje ose blerje.,
 Start Date,Data e fillimit,
-Start Date of Agreement can't be greater than or equal to End Date.,Data e fillimit të marrëveshjes nuk mund të jetë më e madhe ose e barabartë me datën e përfundimit.,
-Start Year,Viti i Fillimit,
+Start Date of Agreement can't be greater than or equal to End Date.,Data e fillimit të marrëveshjes nuk mund të jetë më e madhe se ose e barabartë me datën e përfundimit.,
+Start Year,fillimi Year,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Datat e fillimit dhe të përfundimit jo në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datat e fillimit dhe të përfundimit nuk janë në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}.",
-Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më e vogël se data e fundit për artikullin {0},
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datat e fillimit dhe përfundimit nuk janë në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}.",
+Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më pak se data përfundimtare e artikullit {0},
 Start date should be less than end date for task {0},Data e fillimit duhet të jetë më pak se data e përfundimit të detyrës {0},
-Start day is greater than end day in task '{0}',Dita e fillimit është më e madhe se dita e fundit në detyrë &#39;{0}&#39;,
+Start day is greater than end day in task '{0}',Dita e fillimit është më e madhe se dita e mbarimit në detyrë &#39;{0}&#39;,
 Start on,Filloni,
 State,shtet,
-State/UT Tax,Shteti / UT Tax,
+State/UT Tax,Taksa e shtetit / UT,
 Statement of Account,Deklarata e llogarisë,
 Status must be one of {0},Statusi duhet të jetë një nga {0},
 Stock,Stock,
-Stock Adjustment,Rregullimi i stoqeve,
-Stock Analytics,Stock Analitike,
-Stock Assets,Asetet e stoqeve,
+Stock Adjustment,Stock Rregullimit,
+Stock Analytics,Stock Analytics,
+Stock Assets,Pasuritë e aksioneve,
 Stock Available,Në dispozicion,
-Stock Balance,Bilanci i stoqeve,
-Stock Entries already created for Work Order ,Regjistrimet e stoqeve tashmë të krijuara për Rendit të Punës,
-Stock Entry,Regjistrimi i aksioneve,
-Stock Entry {0} created,Hyrja e aksioneve {0} është krijuar,
-Stock Entry {0} is not submitted,Hyrja e aksioneve {0} nuk është dorëzuar,
-Stock Expenses,Shpenzimet e stoqeve,
-Stock In Hand,Stock Në dorë,
-Stock Items,Artikujt e Shitjeve,
-Stock Ledger,Libri i aksioneve,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Regjistrimet e Llogarisë së Rezervave dhe Regjistrimet e GL-së janë riposeduar për Pranimet e zgjedhura të Blerjes,
-Stock Levels,Nivelet e stoqeve,
-Stock Liabilities,Detyrimet e Aksioneve,
-Stock Options,Mundësitë e aksioneve,
+Stock Balance,Stock Bilanci,
+Stock Entries already created for Work Order ,Regjistrimet e aksioneve tashmë të krijuara për Rendit të Punës,
+Stock Entry,Stock Hyrja,
+Stock Entry {0} created,Stock Hyrja {0} krijuar,
+Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar,
+Stock Expenses,Stock Shpenzimet,
+Stock In Hand,Stock In Hand,
+Stock Items,Stock Items,
+Stock Ledger,Stock Ledger,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje,
+Stock Levels,Nivelet e aksioneve,
+Stock Liabilities,Stock Detyrimet,
+Stock Options,Stock Options,
 Stock Qty,Stock Qty,
-Stock Received But Not Billed,Aksionet e marra por jo të faturuara,
-Stock Reports,Raportet e Aksioneve,
-Stock Summary,Përmbledhje e aksioneve,
-Stock Transactions,Transaksionet e stoqeve,
+Stock Received But Not Billed,Stock Marrë Por Jo faturuar,
+Stock Reports,Stock Raportet,
+Stock Summary,Stock Përmbledhje,
+Stock Transactions,Transaksionet e aksioneve,
 Stock UOM,Stock UOM,
-Stock Value,Vlera e aksioneve,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci i aksioneve në Serinë {0} do të bëhet negative {1} për Item {2} në Magazinë {3},
-Stock cannot be updated against Delivery Note {0},Stock nuk mund të përditësohet kundër Shënimit të Dorëzimit {0},
-Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të përditësohet kundër pranimit të blerjes {0},
-Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} që ka variante,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Sasia e aksioneve për të filluar procedurën nuk është e disponueshme në depo. Dëshiron të regjistrosh një transferim të stoqeve,
+Stock Value,Stock Vlera,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Bilanci aksioneve në Serisë {0} do të bëhet negative {1} për Item {2} në {3} Magazina,
+Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0},
+Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0},
+Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} pasi ka variante,
 Stock transactions before {0} are frozen,Transaksionet e aksioneve para {0} janë të ngrira,
 Stop,stop,
-Stopped,ndaloi,
+Stopped,U ndal,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","Ndalohet Rendi i Punës nuk mund të anulohet, të anullohet së pari të anulohet",
 Stores,dyqane,
 Structures have been assigned successfully,Strukturat janë caktuar me sukses,
 Student,student,
-Student Activity,Aktiviteti i Studentit,
-Student Address,Adresa e studentit,
+Student Activity,Aktiviteti Student,
+Student Address,Adresa Student,
 Student Admissions,Pranimet e Studentëve,
-Student Attendance,Pjesëmarrja e nxënësve,
-"Student Batches help you track attendance, assessments and fees for students","Grupet e studentëve ju ndihmojnë të përcillni pjesëmarrjen, vlerësimet dhe tarifat për studentët",
-Student Email Address,Adresa Studentore e Studentit,
-Student Email ID,Student ID e Studentit,
-Student Group,Grupi Studentor,
-Student Group Strength,Forca e Grupit të Studentëve,
-Student Group is already updated.,Grupi i Studentëve tashmë është përditësuar.,
-Student Group or Course Schedule is mandatory,Grupi i Studentëve ose Orari i kurseve është i detyrueshëm,
+Student Attendance,Pjesëmarrja Student,
+"Student Batches help you track attendance, assessments and fees for students","Mallrat e studentëve të ju ndihmojë të gjetur frekuentimit, vlerësimet dhe tarifat për studentët",
+Student Email Address,Student Email Adresa,
+Student Email ID,Student Email ID,
+Student Group,Grupi Student,
+Student Group Strength,Grupi Student Forca,
+Student Group is already updated.,Grupi Student është përditësuar tashmë.,
+Student Group or Course Schedule is mandatory,Grupi Student ose Course Orari është i detyrueshëm,
 Student Group: ,Grupi Studentor:,
-Student ID,Student ID,
+Student ID,ID Student,
 Student ID: ,Student ID:,
-Student LMS Activity,Aktiviteti LMS Student,
-Student Mobile No.,Nr.,
+Student LMS Activity,Aktiviteti LMS i Studentit,
+Student Mobile No.,Student Mobile No.,
 Student Name,Emri i studentit,
 Student Name: ,Emri i studentit:,
-Student Report Card,Karta e Raportit të Studentit,
-Student is already enrolled.,Nxënësi tashmë është i regjistruar.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} shfaqet shumë herë në rresht {2} &amp; {3},
+Student Report Card,Kartela e Raportimit të Studentëve,
+Student is already enrolled.,Studenti është regjistruar tashmë.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} shfaqet disa herë në rresht {2} dhe {3},
 Student {0} does not belong to group {1},Student {0} nuk i përket grupit {1},
-Student {0} exist against student applicant {1},Studentja {0} ekziston kundër aplikantit të studentit {1},
-"Students are at the heart of the system, add all your students","Nxënësit janë në zemër të sistemit, shtoni të gjithë nxënësit tuaj",
-Sub Assemblies,Nën Kuvendet,
-Sub Type,Nën tip,
-Sub-contracting,Nën-kontraktimi,
+Student {0} exist against student applicant {1},Student {0} ekzistojnë kundër aplikantit studentore {1},
+"Students are at the heart of the system, add all your students","Studentët janë në zemër të sistemit, shtoni të gjithë studentët tuaj",
+Sub Assemblies,Kuvendet Nën,
+Sub Type,Nën Lloji,
+Sub-contracting,Nënkontraktimi,
 Subcontract,nënkontratë,
 Subject,subjekt,
 Submit,paraqes,
-Submit Proof,Submit Dëshmi,
-Submit Salary Slip,Dërgo depozita pagese,
+Submit Proof,Dorëzoni provën,
+Submit Salary Slip,Submit Kuponi pagave,
 Submit this Work Order for further processing.,Dorëzoni këtë Urdhër të Punës për përpunim të mëtejshëm.,
-Submit this to create the Employee record,Dorëzoni këtë për të krijuar rekordin e Punonjësit,
-Submitted orders can not be deleted,Urdhrat e dërguara nuk mund të fshihen,
-Submitting Salary Slips...,Dërgimi i rrogave të pagave ...,
+Submit this to create the Employee record,Dërgo këtë për të krijuar rekordin e Punonjësit,
+Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet,
+Submitting Salary Slips...,Dorëzimi i rrogave të pagave ...,
 Subscription,abonim,
 Subscription Management,Menaxhimi i abonimit,
 Subscriptions,Abonimet,
 Subtotal,Nëntotali,
-Successfully Reconciled,Pajtohemi me sukses,
+Successfully Reconciled,Harmonizuar me sukses,
 Successfully Set Supplier,Vendosni me sukses Furnizuesin,
 Successfully created payment entries,Krijoi me sukses shënimet e pagesave,
-Successfully deleted all transactions related to this company!,Fshihet me sukses të gjitha transaksionet që lidhen me këtë kompani!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Shuma e rezultateve të kritereve të vlerësimit duhet të jetë {0}.,
-Sum of points for all goals should be 100. It is {0},Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Është {0},
-Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitete në pritje,
+Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Shuma e pikëve të kritereve të vlerësimit të nevojave të jetë {0}.,
+Sum of points for all goals should be 100. It is {0},Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0},
+Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje,
 Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje,
 Sunday,e diel,
 Suplier,suplier,
@@ -2881,68 +2828,66 @@
 Supplier Group,Grupi Furnizues,
 Supplier Group master.,Menaxher i Grupit Furnizues.,
 Supplier Id,Furnizuesi Id,
-Supplier Invoice Date cannot be greater than Posting Date,Data e Faturave të Furnizuesit nuk mund të jetë më e madhe se Data e Postimit,
-Supplier Invoice No,Furnizuesi Fatura Nr,
-Supplier Invoice No exists in Purchase Invoice {0},Fatura e Furnizuesit Jo ekziston në Faturën e Blerjes {0},
-Supplier Name,Emri i Furnizuesit,
-Supplier Part No,Pjesa e Furnizuesit nr,
-Supplier Quotation,Kuotim i Furnizuesit,
-Supplier Quotation {0} created,Kuotimi i Furnizuesit {0} u krijua,
+Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data,
+Supplier Invoice No,Furnizuesi Fatura Asnjë,
+Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0},
+Supplier Name,Furnizuesi Emri,
+Supplier Part No,Furnizuesi Part No,
+Supplier Quotation,Furnizuesi Citat,
+Supplier Quotation {0} created,Furnizuesi Citat {0} krijuar,
 Supplier Scorecard,Nota e Furnizuesit,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazina e Furnizuesit e detyrueshme për Pranimin e Blerjes nën-kontraktuar,
-Supplier database.,Baza e të dhënave të furnizuesit.,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes,
+Supplier database.,Bazës së të dhënave Furnizuesi.,
 Supplier {0} not found in {1},Furnizuesi {0} nuk gjendet në {1},
 Supplier(s),Furnizuesi (s),
-Supplies made to UIN holders,Furnizime të bëra për mbajtësit e UIN,
-Supplies made to Unregistered Persons,Furnizime të bëra personave të paregjistruar,
-Suppliies made to Composition Taxable Persons,Bollëkët e bëra për Përbërjen e Personave të Tatueshëm,
+Supplies made to UIN holders,Pajisjet e bëra për mbajtësit e UIN,
+Supplies made to Unregistered Persons,Pajisjet e bëra për personat e paregjistruar,
+Suppliies made to Composition Taxable Persons,Shërbimet e bëra për përbërësit e tatueshëm,
 Supply Type,Lloji i Furnizimit,
 Support,mbështetje,
-Support Analytics,Mbështet Analytics,
-Support Settings,Cilësimet e mbështetjes,
+Support Analytics,Analytics Mbështetje,
+Support Settings,Cilësimet mbështetje,
 Support Tickets,Biletat Mbështetëse,
-Support queries from customers.,Mbështetja e pyetjeve nga konsumatorët.,
+Support queries from customers.,Mbështetje pyetje nga konsumatorët.,
 Susceptible,i prekshëm,
-Sync Master Data,Sinkronizoni të dhënat master,
-Sync Offline Invoices,Sinkronizo faturat jashtë linje,
+Sync Master Data,Sync Master Data,
+Sync Offline Invoices,Sync Offline Faturat,
 Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizimi është çaktivizuar përkohësisht sepse përsëritje maksimale janë tejkaluar,
 Syntax error in condition: {0},Gabim i sintaksës në gjendje: {0},
-Syntax error in formula or condition: {0},Gabim i sintaksës në formulë ose gjendje: {0},
+Syntax error in formula or condition: {0},gabim sintakse në formulën ose kushte: {0},
 TDS Rate %,Rate TDS%,
-Taken,Taken,
-Tap items to add them here,Trokitni artikuj për t&#39;i shtuar këtu,
+Tap items to add them here,Prekni për të shtuar artikuj tyre këtu,
 Target ({}),Synimi ({}),
-Target On,Synimi i On,
-Target Warehouse,Magazina e synuar,
-Target warehouse in row {0} must be same as Work Order,Magazina e synuar në rresht {0} duhet të jetë e njëjtë me rendin e punës,
-Target warehouse is mandatory for row {0},Magazina e synuar është e detyrueshme për rreshtin {0},
+Target On,Target Në,
+Target Warehouse,Target Magazina,
+Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0},
 Task,detyrë,
 Tasks,detyrat,
-Tasks have been created for managing the {0} disease (on row {1}),Detyrat janë krijuar për menaxhimin e sëmundjes {0} (në rresht {1}),
-Tax,taksë,
+Tasks have been created for managing the {0} disease (on row {1}),Janë krijuar detyra për menaxhimin e sëmundjes {0} (në rresht {1}),
+Tax,Tatim,
 Tax Assets,Pasuritë Tatimore,
-Tax Category for overriding tax rates.,Kategoria e tatimit për shkallën e taksave kryesore.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategoria e Taksave është ndryshuar në &quot;Total&quot; sepse të gjitha artikujt janë sende jo të aksioneve,
-Tax ID,Identiteti i taksave,
+Tax Category for overriding tax rates.,Kategoria e taksave për tejkalimin e niveleve tatimore.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tax Category ka ndryshuar për të &quot;Total&quot;, sepse të gjitha sendet janë artikuj jo-aksioneve",
+Tax ID,ID e taksave,
 Tax Id: ,Identiteti i taksave:,
-Tax Rate,Norma e tatimit,
-Tax Rule Conflicts with {0},Konfliktet e rregullave tatimore me {0},
-Tax Rule for transactions.,Rregulli Tatimor për transaksionet.,
-Tax Template is mandatory.,Modeli i Taksave është i detyrueshëm.,
+Tax Rate,Shkalla e tatimit,
+Tax Rule Conflicts with {0},Konfliktet Rregulla tatimor me {0},
+Tax Rule for transactions.,Rregulla taksë për transaksionet.,
+Tax Template is mandatory.,Template tatimi është i detyrueshëm.,
 Tax Withholding rates to be applied on transactions.,Tarifat e Mbajtjes së Tatimit që do të zbatohen për transaksionet.,
-Tax template for buying transactions.,Modeli i taksave për blerjen e transaksioneve.,
-Tax template for item tax rates.,Modeli i taksave për normat e tatimit të artikullit.,
-Tax template for selling transactions.,Modeli i taksave për shitjen e transaksioneve.,
+Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.,
+Tax template for item tax rates.,Modeli tatimor për normat e taksave të artikujve.,
+Tax template for selling transactions.,Template taksave për shitjen e transaksioneve.,
 Taxable Amount,Shuma e tatueshme,
 Taxes,Tatimet,
-Team Updates,Përditësimet e ekipit,
+Team Updates,Ekipi Updates,
 Technology,teknologji,
 Telecommunications,Telekomunikacionit,
-Telephone Expenses,Shpenzimet e telefonit,
+Telephone Expenses,Shpenzimet telefonike,
 Television,televizion,
-Template of terms or contract.,Modeli i afatit ose i kontratës.,
+Template of terms or contract.,Template i termave apo kontrate.,
 Templates of supplier scorecard criteria.,Modelet e kritereve të rezultateve të ofruesve.,
-Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të ofruesve.,
+Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit.,
 Templates of supplier standings.,Modelet e renditjes së furnizuesit.,
 Temporarily on Hold,Përkohësisht në pritje,
 Temporary,i përkohshëm,
@@ -2954,570 +2899,564 @@
 Territory is Required in POS Profile,Territori kërkohet në Profilin e POS,
 Test,provë,
 Thank you,Faleminderit,
-Thank you for your business!,Faleminderit për biznesin tuaj!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Nga Paketa Nr&#39; fusha nuk duhet të jetë as bosh as vlera e saj më pak se 1.,
+Thank you for your business!,Ju faleminderit për biznesin tuaj!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Nga Paketa Nr&#39; fusha nuk duhet të jetë as bosh as vlera e saj më e vogël se 1.,
 The Brand,Markë,
-The Item {0} cannot have Batch,Artikulli {0} nuk mund të ketë Batch,
+The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë,
 The Loyalty Program isn't valid for the selected company,Programi i Besnikërisë nuk është i vlefshëm për kompaninë e përzgjedhur,
-The Patient {0} do not have customer refrence to invoice,Pacienti {0} nuk ka refrence të konsumatorit në faturë,
 The Payment Term at row {0} is possibly a duplicate.,Termi i pagesës në rresht {0} është ndoshta një kopje.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Data e përfundimit të afatit nuk mund të jetë më herët se data e fillimit të afatit. Korrigjoni datat dhe provo përsëri.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Data e përfundimit të afatit nuk mund të jetë më vonë se data e përfundimit të vitit të vitit akademik në të cilin është lidhur termi (viti akademik {}). Korrigjoni datat dhe provo përsëri.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Data e fillimit të afatit nuk mund të jetë më herët se Viti Fillestar i Vitit Akademik në të cilin është lidhur termi (Viti Akademik {}). Korrigjoni datat dhe provo përsëri.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Data e përfundimit të vitit nuk mund të jetë më herët se data e fillimit të vitit. Korrigjoni datat dhe provo përsëri.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Term End Date nuk mund të jetë më herët se data e fillimit Term. Ju lutem, Korrigjo datat dhe provoni përsëri.",
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Data e fillimit nuk mund të jetë më herët se Year Data e fillimit të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Viti End Date nuk mund të jetë më herët se data e fillimit Year. Ju lutem, Korrigjo datat dhe provoni përsëri.",
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Shuma e {0} e vendosur në këtë kërkesë pagese është e ndryshme nga shuma e llogaritur e të gjitha planeve të pagesave: {1}. Sigurohuni që kjo të jetë e saktë para paraqitjes së dokumentit.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita në të cilën jeni duke aplikuar për leje janë pushimet. Ju nuk duhet të aplikoni për pushim.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.,
 The field From Shareholder cannot be blank,Fusha Nga Aksionari nuk mund të jetë bosh,
 The field To Shareholder cannot be blank,Fusha Për Aksionarin nuk mund të jetë bosh,
 The fields From Shareholder and To Shareholder cannot be blank,Fushat Nga Aksionari dhe Aksionari nuk mund të jenë të zbrazëta,
 The folio numbers are not matching,Numrat e folio nuk përputhen,
-The following Work Orders were created:,Janë krijuar urdhërat e mëposhtëm të punës:,
-The holiday on {0} is not between From Date and To Date,Pushimi në {0} nuk është midis datës dhe datës,
-The name of the institute for which you are setting up this system.,Emri i institutit për të cilin po instaloni këtë sistem.,
-The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën po e hapni këtë sistem.,
+The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date,
+The name of the institute for which you are setting up this system.,Emri i institutit për të cilat ju jeni të vendosur deri këtë sistem.,
+The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.,
 The number of shares and the share numbers are inconsistent,Numri i aksioneve dhe numri i aksioneve nuk janë në përputhje,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Llogaria e portës së pagesës në planin {0} ndryshon nga llogaria e portës së pagesës në këtë kërkesë pagese,
-The request for quotation can be accessed by clicking on the following link,Kërkesa për kuotim mund të arrihet duke klikuar në lidhjen e mëposhtme,
-The selected BOMs are not for the same item,BOM-të e zgjedhura nuk janë për të njëjtën artikull,
-The selected item cannot have Batch,Artikulli i zgjedhur nuk mund të ketë Batch,
+The request for quotation can be accessed by clicking on the following link,Kërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm,
+The selected BOMs are not for the same item,Të BOM përzgjedhur nuk janë për të njëjtin artikull,
+The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë,
 The seller and the buyer cannot be the same,Shitësi dhe blerësi nuk mund të jenë të njëjta,
 The shareholder does not belong to this company,Aksioneri nuk i përket kësaj kompanie,
 The shares already exist,Aksionet tashmë ekzistojnë,
 The shares don't exist with the {0},Aksionet nuk ekzistojnë me {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Detyra është cilësuar si një punë sfond. Në rast se ka ndonjë çështje për përpunimin në sfond, sistemi do të shtojë një koment për gabimin në këtë Pajtim të Aseteve dhe të kthehet në Skenën e Projektit",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj rregullat e çmimeve filtrohen në bazë të Konsumatorit, Grupit të Konsumatorëve, Territorit, Furnizuesit, Llojit të Furnizuesit, Fushatës, Partnerit të Shitjes etj.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Ka mospërputhje midis normës, pa aksione dhe shumës së llogaritur",
-There are more holidays than working days this month.,Ka pushime më shumë se ditët e punës këtë muaj.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Nuk mund të jetë faktor i shumëfishuar i grumbullimit bazuar në totalin e shpenzuar. Por faktori i konvertimit për shpengim do të jetë gjithmonë i njëjtë për të gjithë nivelin.,
-There can only be 1 Account per Company in {0} {1},Mund të ketë vetëm 1 Llogari për Ndërmarrje në {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Mund të ketë vetëm një kusht të rregullave të transportit me 0 ose vlerën bosh për &quot;Për vlera&quot;,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Detyra është përmbledhur si një punë në sfond. Në rast se ka ndonjë çështje në përpunimin në sfond, sistemi do të shtojë një koment në lidhje me gabimin në këtë pajtim të aksioneve dhe të kthehet në fazën e Projektit",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Ka mospërputhje në mes të normës, jo të aksioneve dhe shumës së llogaritur",
+There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Nuk mund të jetë faktor i shumëfishuar i grumbullimit bazuar në totalin e shpenzuar. Por faktori i konvertimit për shpengim do të jetë gjithmonë i njëjtë për të gjithë grupin.,
+There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për &quot;vlerës&quot;,
 There is no leave period in between {0} and {1},Nuk ka periudhë pushimi në mes {0} dhe {1},
-There is not enough leave balance for Leave Type {0},Nuk ka bilanc të mjaftueshëm për leje për Tipin e Liferimit {0},
+There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0},
 There is nothing to edit.,Nuk ka asgjë për të redaktuar.,
 There isn't any item variant for the selected item,Nuk ka asnjë variant të artikullit për artikullin e zgjedhur,
 "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Duket të ketë një problem me konfigurimin GoCardless të serverit. Mos u shqetësoni, në rast të dështimit, shuma do të kthehet në llogarinë tuaj.",
-There were errors creating Course Schedule,Kishte gabime në krijimin e orarit të kursit,
-There were errors.,Kishte gabime.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ky artikull është një Template dhe nuk mund të përdoret në transaksione. Atributet e artikullit do të kopjohen në variante nëse nuk është vendosur &#39;No Copy&#39;,
-This Item is a Variant of {0} (Template).,Ky artikull është një variant i {0} (Template).,
-This Month's Summary,Përmbledhja e këtij muaji,
+There were errors creating Course Schedule,Kishte gabime në krijimin e orarit të lëndëve,
+There were errors.,Ka pasur gabime.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ky artikull është një Template dhe nuk mund të përdoret në transaksionet. Atribute pika do të kopjohet gjatë në variantet nëse nuk është vendosur &quot;Jo Copy &#39;,
+This Item is a Variant of {0} (Template).,Ky Artikull është një variant i {0} (Shabllon).,
+This Month's Summary,Përmbledhje këtij muaji,
 This Week's Summary,Përmbledhja e kësaj jave,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Ky veprim do të ndalojë faturimin e ardhshëm. Je i sigurt që dëshiron ta anulosh këtë abonim?,
 This covers all scorecards tied to this Setup,Kjo mbulon të gjitha tabelat e rezultateve të lidhura me këtë Setup,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi limitin nga {0} {1} për artikullin {4}. A po bëni një tjetër {3} kundër të njejtit {2}?,
-This is a root account and cannot be edited.,Ky është një llogari rrënjë dhe nuk mund të redaktohet.,
-This is a root customer group and cannot be edited.,Ky është një grup klientësh rrënjë dhe nuk mund të redaktohet.,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?,
+This is a root account and cannot be edited.,Kjo është një llogari rrënjë dhe nuk mund të redaktohen.,
+This is a root customer group and cannot be edited.,Ky është një grup të konsumatorëve rrënjë dhe nuk mund të redaktohen.,
 This is a root department and cannot be edited.,Ky është një departament rrënjë dhe nuk mund të redaktohet.,
-This is a root healthcare service unit and cannot be edited.,Kjo është një njësi e shërbimit të kujdesit shëndetësor dhe nuk mund të redaktohet.,
-This is a root item group and cannot be edited.,Ky është një grup artikulli rrënjë dhe nuk mund të redaktohet.,
-This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohet.,
-This is a root supplier group and cannot be edited.,Ky është një grup furnizues i rrënjës dhe nuk mund të redaktohet.,
-This is a root territory and cannot be edited.,Ky është një territor rrënjësor dhe nuk mund të redaktohet.,
-This is an example website auto-generated from ERPNext,Ky është një website shembull i krijuar automatikisht nga ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Kjo bazohet në shkrimet kundër këtij Automjeti. Shiko detajet më poshtë për detaje,
-This is based on stock movement. See {0} for details,Kjo bazohet në lëvizjen e aksioneve. Shikoni {0} për detaje,
-This is based on the Time Sheets created against this project,Kjo bazohet në Fletët Kohore të krijuara kundër këtij projekti,
-This is based on the attendance of this Employee,Kjo bazohet në pjesëmarrjen e këtij Punonjësi,
-This is based on the attendance of this Student,Kjo bazohet në pjesëmarrjen e këtij studenti,
-This is based on transactions against this Customer. See timeline below for details,Kjo bazohet në transaksione kundër këtij Konsumatori. Shiko detajet më poshtë për detaje,
+This is a root healthcare service unit and cannot be edited.,Kjo është njësi e shërbimit të kujdesit shëndetësor dhe nuk mund të redaktohet.,
+This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.,
+This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen.,
+This is a root supplier group and cannot be edited.,Ky është një grup furnizues rrënjor dhe nuk mund të redaktohet.,
+This is a root territory and cannot be edited.,Kjo është një territor rrënjë dhe nuk mund të redaktohen.,
+This is an example website auto-generated from ERPNext,Kjo është një website shembull auto-generated nga ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje,
+This is based on stock movement. See {0} for details,Kjo është e bazuar në lëvizjen e aksioneve. Shih {0} për detaje,
+This is based on the Time Sheets created against this project,Kjo është e bazuar në Fletët Koha krijuara kundër këtij projekti,
+This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi,
+This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student,
+This is based on transactions against this Customer. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Klientit. Shih afat kohor më poshtë për detaje,
 This is based on transactions against this Healthcare Practitioner.,Kjo bazohet në transaksione kundër këtij mjeku të kujdesit shëndetësor.,
 This is based on transactions against this Patient. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pacienti. Shiko detajet më poshtë për detaje,
 This is based on transactions against this Sales Person. See timeline below for details,Kjo bazohet në transaksione kundër këtij Shitësi. Shiko detajet më poshtë për detaje,
-This is based on transactions against this Supplier. See timeline below for details,Kjo bazohet në transaksione kundër këtij Furnizuesi. Shiko detajet më poshtë për detaje,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Kjo do të paraqesë Slipin e Pagave dhe do të krijojë regjistrimin e përhershëm të ditarit. Dëshiron të vazhdosh?,
-This {0} conflicts with {1} for {2} {3},Ky {0} bie ndesh me {1} për {2} {3},
-Time Sheet for manufacturing.,Fletë kohore për prodhim.,
-Time Tracking,Ndjekja e kohës,
-Time logs are required for job card {0},Regjistrat e kohës janë të nevojshme për kartën e punës {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Hapësira kohore ka hyrë, vendi {0} to {1} mbivendoset në hapësirën ekzistuese {2} në {3}",
+This is based on transactions against this Supplier. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Kjo do të paraqesë Slipin e Pagave dhe do të krijojë regjistrimin e përhershëm të ditarit. A doni të vazhdoni?,
+This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3},
+Time Sheet for manufacturing.,Sheet Koha për prodhimin.,
+Time Tracking,Koha Tracking,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Hapësira kohore e lëkundur, foleja {0} deri {1} mbivendoset në hapësirën ekzistuese {2} në {3}",
 Time slots added,Hapat e kohës shtohen,
 Time(in mins),Koha (në minuta),
 Timer,kohëmatës,
 Timer exceeded the given hours.,Timer tejkalonte orët e dhëna.,
 Timesheet,pasqyrë e mungesave,
-Timesheet for tasks.,Listën e kohës për detyrat.,
-Timesheet {0} is already completed or cancelled,Kohëzgjatja {0} është përfunduar ose anuluar,
+Timesheet for tasks.,Pasqyrë e mungesave për detyra.,
+Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar,
 Timesheets,timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojnë të mbajnë gjurmët e kohës, kostos dhe faturimit për aktivitetet e bëra nga ekipi juaj",
-Titles for print templates e.g. Proforma Invoice.,Titujt për modelet e printimit p.sh. Fatura e Proformës.,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj",
+Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë.,
 To,në,
 To Address 1,Për të adresuar 1,
 To Address 2,Për të adresuar 2,
 To Bill,Për Bill,
-To Date,Deri në datën,
+To Date,Deri më sot,
 To Date cannot be before From Date,Data nuk mund të jetë më parë nga data,
 To Date cannot be less than From Date,Data nuk mund të jetë më pak se Data,
-To Date must be greater than From Date,Data duhet të jetë më e madhe se Data,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Data duhet të jetë brenda Vitit Fiskal. Duke supozuar deri në datën = {0},
+To Date must be greater than From Date,Deri më sot duhet të jetë më i madh se nga data,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0},
 To Datetime,Për Datetime,
-To Deliver,Për të çliruar,
-To Deliver and Bill,Për të dorëzuar dhe Bill,
+To Deliver,Për të ofruar,
+To Deliver and Bill,Për të ofruar dhe Bill,
 To Fiscal Year,Për vitin fiskal,
 To GSTIN,Për GSTIN,
 To Party Name,Për emrin e partisë,
-To Pin Code,Të pin kodin,
+To Pin Code,Për të pin kodin,
 To Place,Në vend të,
 To Receive,Për të marrë,
 To Receive and Bill,Për të marrë dhe Bill,
 To State,Të shpallësh,
-To Warehouse,Te Magazina,
-To create a Payment Request reference document is required,Për të krijuar një dokument referimi të Kërkesës së Pagesës kërkohet,
+To Warehouse,Për Magazina,
+To create a Payment Request reference document is required,Për të krijuar një kërkesë për pagesë dokument reference është e nevojshme,
 To date can not be equal or less than from date,Deri më sot nuk mund të jetë e barabartë ose më pak se nga data,
 To date can not be less than from date,Deri më sot nuk mund të jetë më pak se nga data,
 To date can not greater than employee's relieving date,Deri më sot nuk mund të jetë më e madhe se data e lehtësimit të punonjësve,
-"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, zgjidhni Llojin e Palës së Parë",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Për të marrë më të mirën nga ERPNext, ne ju rekomandojmë që të merrni pak kohë dhe të shikoni këto video ndihmëse.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Për të përfshirë taksën në rreshtin {0} në normën e artikullit, taksat në rreshtat {1} gjithashtu duhet të përfshihen",
+"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe",
 To make Customer based incentive schemes.,Për të bërë skemat e stimujve të bazuar në Klientin.,
-"To merge, following properties must be same for both items","Për t&#39;u bashkuar, pronat e mëposhtme duhet të jenë të njëjta për të dyja artikujt",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Për të mos zbatuar Rregullën e Çmimeve në një transaksion të veçantë, të gjitha rregullat e aplikueshme të çmimeve duhet të çaktivizohen.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si Default, klikoni në &#39;Set as Default&#39;",
+"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Për të nuk zbatohet Rregulla e Çmimeve në një transaksion të caktuar, të gjitha rregullat e aplikueshme çmimeve duhet të jetë me aftësi të kufizuara.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi &#39;Bëje si Default&#39;",
 To view logs of Loyalty Points assigned to a Customer.,Për të parë shkrimet e Pikat e Besnikërisë të caktuar për një Klient.,
 To {0},Për {0},
 To {0} | {1} {2},Për {0} | {1} {2},
-Toggle Filters,Filtrat e Toggle,
-Too many columns. Export the report and print it using a spreadsheet application.,Shumë kolona. Eksportojeni raportin dhe printoni duke përdorur një aplikacion spreadsheet.,
-Tools,Tools,
-Total (Credit),Totali (Kredia),
+Toggle Filters,Ndryshoni Filtrat,
+Too many columns. Export the report and print it using a spreadsheet application.,Shumë kolona. Eksportit raportin dhe të shtypura duke përdorur një aplikim spreadsheet.,
+Tools,Mjete,
+Total (Credit),Total (Credit),
 Total (Without Tax),Totali (Pa Tatimore),
-Total Absent,Totali i munguar,
-Total Achieved,Totali i arritur,
-Total Actual,Totali Aktual,
+Total Absent,Gjithsej Mungon,
+Total Achieved,Gjithsej Arritur,
+Total Actual,Gjithsej aktuale,
 Total Allocated Leaves,Totali i lëkundjeve të alokuara,
 Total Amount,Shuma totale,
 Total Amount Credited,Shuma totale e kredituar,
 Total Amount {0},Shuma totale {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totali i tarifave të aplikueshme në tabelën e pranimit të blerjes duhet të jetë e njëjtë me tatimet dhe ngarkesat totale,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Akuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat,
 Total Budget,Buxheti Total,
 Total Collected: {0},Totali i mbledhur: {0},
-Total Commission,Komisioni Gjithsej,
+Total Commission,Komisioni i përgjithshëm,
 Total Contribution Amount: {0},Shuma totale e kontributit: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,Shuma totale e kredisë / debitit duhet të jetë e njëjtë me regjistrimin e lidhur me ditarin,
-Total Debit must be equal to Total Credit. The difference is {0},Debitimi total duhet të jetë i barabartë me Total Credit. Dallimi është {0},
-Total Deduction,Zbritja Totale,
+Total Debit must be equal to Total Credit. The difference is {0},Debiti i përgjithshëm duhet të jetë e barabartë me totalin e kredisë. Dallimi është {0},
+Total Deduction,Zbritje Total,
 Total Invoiced Amount,Shuma totale e faturuar,
-Total Leaves,Totali i lë,
-Total Order Considered,Rendi i përgjithshëm konsiderohet,
-Total Order Value,Vlera totale e porosisë,
-Total Outgoing,Gjithsej Dalëse,
+Total Leaves,gjithsej Leaves,
+Total Order Considered,Rendit Gjithsej konsideruar,
+Total Order Value,Vlera Totale Rendit,
+Total Outgoing,Largohet Total,
 Total Outstanding,Gjithsej Outstanding,
-Total Outstanding Amount,Shuma totale e papaguar,
+Total Outstanding Amount,Shuma totale Outstanding,
 Total Outstanding: {0},Totali Outstanding: {0},
-Total Paid Amount,Shuma totale e paguar,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në skemën e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët,
+Total Paid Amount,Gjithsej shuma e paguar,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët,
 Total Payments,Pagesat totale,
-Total Present,Totali i pranishëm,
-Total Qty,Totali Qty,
+Total Present,I pranishëm Total,
+Total Qty,Gjithsej Qty,
 Total Quantity,Sasia totale,
 Total Revenue,Të ardhurat totale,
 Total Student,Student Gjithsej,
-Total Target,Synimi i përgjithshëm,
-Total Tax,Tatimi Gjithsej,
+Total Target,Target Total,
+Total Tax,Tatimi Total,
 Total Taxable Amount,Shuma totale e tatueshme,
 Total Taxable Value,Vlera Totale e Tatueshme,
-Total Unpaid: {0},Totali i papaguar: {0},
-Total Variance,Varianti total,
-Total Weightage of all Assessment Criteria must be 100%,Sasia totale e të gjitha kritereve të vlerësimit duhet të jetë 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Parapagimi total ({0}) kundër Rendit {1} nuk mund të jetë më i madh se Grand Total ({2}),
+Total Unpaid: {0},Total papaguar: {0},
+Total Variance,Ndryshimi Total,
+Total Weightage of all Assessment Criteria must be 100%,Weightage i përgjithshëm i të gjitha kriteret e vlerësimit duhet të jetë 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2}),
 Total advance amount cannot be greater than total claimed amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e kërkuar,
 Total advance amount cannot be greater than total sanctioned amount,Shuma totale e paradhënies nuk mund të jetë më e madhe se shuma totale e sanksionuar,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totali i gjetjeve të alokuara janë më shumë ditë sesa shpërndarja maksimale e {0} llojit të pushimit për punonjësin {1} gjatë periudhës,
-Total allocated leaves are more than days in the period,Totali i gjetjeve të alokuara janë më shumë se ditë në periudhë,
-Total allocated percentage for sales team should be 100,Përqindja totale e alokuar për ekipin e shitjeve duhet të jetë 100,
-Total cannot be zero,Totali nuk mund të jetë zero,
-Total completed qty must be greater than zero,Qty total i kompletuar duhet të jetë më i madh se zero,
+Total allocated leaves are more than days in the period,Gjithsej gjethet e ndara janë më shumë se ditë në periudhën,
+Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100,
+Total cannot be zero,Gjithsej nuk mund të jetë zero,
 Total contribution percentage should be equal to 100,Përqindja totale e kontributit duhet të jetë e barabartë me 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},Shuma totale e komponentit të përfitimit fleksibël {0} nuk duhet të jetë më pak se përfitimet maksimale {1},
-Total hours: {0},Orët totale: {0},
+Total hours: {0},Gjithsej orë: {0},
 Total leaves allocated is mandatory for Leave Type {0},Totali i lejeve të alokuara është i detyrueshëm për llojin e pushimit {0},
-Total weightage assigned should be 100%. It is {0},Shpërndarja totale e ngarkuar duhet të jetë 100%. Është {0},
-Total working hours should not be greater than max working hours {0},Orët totale të punës nuk duhet të jenë më të mëdha se orët maksimale të punës {0},
-Total {0} ({1}),Gjithsej {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Gjithsej {0} për të gjitha artikujt është zero, mund të jetë që ju duhet të ndryshoni &#39;Shpërndajni Ngarkesat Bazuar në&#39;",
-Total(Amt),Total (Amt),
-Total(Qty),Total (Qty),
+Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0},
+Total working hours should not be greater than max working hours {0},Orët totale të punës nuk duhet të jetë më e madhe se sa orë pune max {0},
+Total {0} ({1}),Total {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} për të gjitha sendet është zero, mund të jetë që ju duhet të ndryshojë &quot;Shpërndani akuzat Bazuar On &#39;",
+Total(Amt),Gjithsej (Amt),
+Total(Qty),Gjithsej (Qty),
 Traceability,Gjurmimi,
 Track Leads by Lead Source.,Rruga kryeson nga burimi kryesor.,
 Training,stërvitje,
-Training Event,Ngjarja e Trajnimit,
+Training Event,Event Training,
 Training Events,Ngjarje Trajnimi,
-Training Feedback,Trajnim Feedback,
-Training Result,Rezultati i trajnimit,
+Training Feedback,Feedback Training,
+Training Result,Rezultati Training,
 Transaction,transaksion,
-Transaction Date,Data e Transaksionit,
+Transaction Date,Transaksioni Data,
 Transaction Type,Lloji i transaksionit,
-Transaction currency must be same as Payment Gateway currency,Monedha e transaksionit duhet të jetë e njëjtë me monedhen e pagesës së pagesës,
+Transaction currency must be same as Payment Gateway currency,Monedha transaksion duhet të jetë i njëjtë si pagesë Gateway valutë,
 Transaction not allowed against stopped Work Order {0},Transaksioni nuk lejohet kundër urdhrit të ndaluar të punës {0},
-Transaction reference no {0} dated {1},Referenca e transaksionit nr {0} datë {1,
+Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1},
 Transactions,transaksionet,
-Transactions can only be deleted by the creator of the Company,Transaksionet mund të fshihen vetëm nga krijuesi i kompanisë,
+Transactions can only be deleted by the creator of the Company,Transaksionet mund të fshihet vetëm nga krijuesi i kompanisë,
 Transfer,transferim,
-Transfer Material,Materiali i Transferimit,
+Transfer Material,Material Transferimi,
 Transfer Type,Lloji i transferimit,
-Transfer an asset from one warehouse to another,Transferoni një pasuri nga një depo në një tjetër,
+Transfer an asset from one warehouse to another,Transferimi një aktiv nga një magazinë në tjetrën,
 Transfered,transferuar,
 Transferred Quantity,Sasia e transferuar,
 Transport Receipt Date,Data e pranimit të transportit,
 Transport Receipt No,Pranimi i transportit nr,
 Transportation,transport,
 Transporter ID,Identifikuesi i Transporterit,
-Transporter Name,Emri i Transporterit,
+Transporter Name,Transporter Emri,
 Travel,Udhëtim,
 Travel Expenses,Shpenzimet e udhëtimit,
-Tree Type,Lloji i drurit,
-Tree of Bill of Materials,Pema e materialit,
-Tree of Item Groups.,Pema e grupeve të artikujve.,
+Tree Type,Tree Type,
+Tree of Bill of Materials,Pema e Bill e materialeve,
+Tree of Item Groups.,Pema e sendit grupeve.,
 Tree of Procedures,Pema e Procedurave,
 Tree of Quality Procedures.,Pema e Procedurave të Cilësisë.,
 Tree of financial Cost Centers.,Pema e qendrave të kostos financiare.,
 Tree of financial accounts.,Pema e llogarive financiare.,
-Treshold {0}% appears more than once,Pragu {0}% shfaqet më shumë se një herë,
+Treshold {0}% appears more than once,Pragun {0}% shfaqet më shumë se një herë,
 Trial Period End Date Cannot be before Trial Period Start Date,Data e përfundimit të periudhës së gjykimit nuk mund të jetë përpara datës së fillimit të periudhës së gjykimit,
 Trialling,trialling,
 Type of Business,Lloj i biznesit,
-Types of activities for Time Logs,Llojet e aktiviteteve për Regjistrat e Kohës,
+Types of activities for Time Logs,Llojet e aktiviteteve për Koha Shkrime,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM Faktori i konvertimit kërkohet në rreshtin {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Faktori mbulues i UOM kërkohet për UOM: {0} në Item: {1},
-Unable to find DocType {0},Nuk mund të gjendet DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nuk mund të gjesh kursin e këmbimit për {0} në {1} për datën kryesore {2}. Ju lutemi të krijoni manualisht një regjistër Exchange Currency,
+UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1},
+Unable to find DocType {0},E pamundur për të gjetur DocType {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Në pamundësi për të gjetur kursin e këmbimit për {0} në {1} për datën kyçe {2}. Ju lutem të krijuar një rekord Currency Exchange dorë,
 Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nuk mund të gjej rezultatin duke filluar nga {0}. Duhet të kesh pikët e qendrës që mbulojnë 0 deri në 100,
 Unable to find variable: ,Nuk mund të gjeni ndryshore:,
 Unblock Invoice,Zhbllokoje faturën,
-Uncheck all,Hiqni të gjitha,
-Unclosed Fiscal Years Profit / Loss (Credit),Vitet fiskale të mbyllura Fitimi / Humbja (Kredia),
+Uncheck all,Uncheck gjitha,
+Unclosed Fiscal Years Profit / Loss (Credit),Pambyllur fiskale Years Fitimi / Humbja (Credit),
 Unit,njësi,
-Unit of Measure,Njësia matëse,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e Masës {0} është futur më shumë se një herë në Tabelën e Faktorëve të Konvertimit,
+Unit of Measure,Njësia e Masës,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën,
 Unknown,i panjohur,
 Unpaid,i papaguar,
-Unsecured Loans,Kredi të pasigurta,
-Unsubscribe from this Email Digest,Çregjistrohu nga ky Digest Email,
+Unsecured Loans,Kredi pasiguruar,
+Unsubscribe from this Email Digest,Çabonoheni nga ky Dërgoje Digest,
 Until,deri,
 Unverified Webhook Data,Të dhënat e verifikuara të Webhook,
 Update Account Name / Number,Përditëso emrin / numrin e llogarisë,
 Update Account Number / Name,Përditëso numrin / emrin e llogarisë,
-Update Bank Transaction Dates,Përditëso Datat e Transaksionit të Bankës,
-Update Cost,Përditëso Kostoja,
+Update Bank Transaction Dates,Datat e transaksionit Update Banka,
+Update Cost,Update Kosto,
 Update Cost Center Number,Përditëso numrin e qendrës së kostos,
-Update Email Group,Përditëso Grupin Email,
+Update Email Group,Update Email Group,
 Update Items,Përditësoni artikujt,
-Update Print Format,Përditësoni formatin e printimit,
+Update Print Format,Update Print Format,
 Update Response,Përditësoni përgjigjen,
-Update bank payment dates with journals.,Përditësoni datat e pagesës së bankës me revistat.,
+Update bank payment dates with journals.,Update pagesës datat bankare me revista.,
 Update in progress. It might take a while.,Përditësohet në progres. Mund të duhet një kohë.,
 Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit,
 Update stock must be enable for the purchase invoice {0},Akti i azhurnimit duhet të jetë i mundur për faturën e blerjes {0},
 Updating Variants...,Përditësimi i varianteve ...,
-Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj të letrës dhe logon. (mund t&#39;i redaktoni më vonë).,
-Upper Income,Të ardhura të larta,
+Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).,
+Upper Income,Të ardhurat e sipërme,
 Used Leaves,Lë të përdorura,
 User,përdorues,
-User Forum,Forumi i përdoruesit,
-User ID not set for Employee {0},ID-ja e përdoruesit nuk është caktuar për punonjësin {0},
-User Remark,Vërejtje nga përdoruesi,
+User Forum,Forumi User,
+User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0},
+User Remark,Përdoruesi Vërejtje,
 User has not applied rule on the invoice {0},Përdoruesi nuk ka aplikuar rregull në faturën {0},
 User {0} already exists,Përdoruesi {0} tashmë ekziston,
 User {0} created,Përdoruesi {0} krijoi,
 User {0} does not exist,Përdoruesi {0} nuk ekziston,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Përdoruesi {0} nuk ka ndonjë Profil POS të parazgjedhur. Kontrolloni Default në Row {1} për këtë Përdorues.,
-User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë tek Punonjësi {1},
+User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1},
 User {0} is already assigned to Healthcare Practitioner {1},Përdoruesi {0} është caktuar tashmë tek Praktikuesi i Kujdesit Shëndetësor {1},
 Users,përdoruesit,
 Utility Expenses,Shpenzimet komunale,
-Valid From Date must be lesser than Valid Upto Date.,E vlefshme nga data duhet të jetë më e vogël se Valid Upto Date.,
+Valid From Date must be lesser than Valid Upto Date.,Data e vlefshme nga data duhet të jetë më e vogël se Valid Upto Date.,
 Valid Till,E vlefshme deri,
-Valid from and valid upto fields are mandatory for the cumulative,Të vlefshme nga fusha dhe të vlefshme deri në fushë janë të detyrueshme për grumbullimin,
-Valid from date must be less than valid upto date,E vlefshme nga data duhet të jetë më pak se data e vlefshme deri më tani,
+Valid from and valid upto fields are mandatory for the cumulative,Fushat e vlefshme nga dhe ato të sipërme janë të detyrueshme për kumulativ,
+Valid from date must be less than valid upto date,Vlefshmëria nga data duhet të jetë më pak se data e vlefshme,
 Valid till date cannot be before transaction date,E vlefshme deri në datën nuk mund të jetë para datës së transaksionit,
-Validity period of this quotation has ended.,Periudha e vlefshmërisë së këtij kuotimi ka përfunduar.,
-Valuation Rate,Shkalla e vlerësimit,
-Valuation Rate is mandatory if Opening Stock entered,Norma e vlerësimit është e detyrueshme nëqoftëse futet stoku i hapjes,
-Valuation type charges can not marked as Inclusive,Tarifat e vlerësimit nuk mund të shënohen si Përfshirëse,
-Value Or Qty,Vlera ose vlera,
+Validity period of this quotation has ended.,Periudha e vlefshmërisë së këtij citati ka përfunduar.,
+Valuation Rate,Vlerësimi Rate,
+Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë,
+Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës,
+Value Or Qty,Vlera ose Qty,
 Value Proposition,Vlereso parafjalen,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vlera për atribut {0} duhet të jetë brenda intervalit prej {1} deri {2} në increments of {3} për Item {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3} për Item {4},
 Value missing,Vlera mungon,
 Value must be between {0} and {1},Vlera duhet të jetë midis {0} dhe {1},
-"Values of exempt, nil rated and non-GST inward supplies","Vlerat e furnizimeve të çliruara, jo të vlerësuara dhe jo-GST",
+"Values of exempt, nil rated and non-GST inward supplies","Vlerat e furnizimeve të brendshme, të pavlefshme dhe të vlerësuara jo-GST përbrenda",
 Variable,variabël,
 Variance,grindje,
 Variance ({}),Varianca ({}),
 Variant,variant,
-Variant Attributes,Atributet e variantit,
-Variant Based On cannot be changed,Variant Bazuar në nuk mund të ndryshohet,
+Variant Attributes,Atributet variant,
+Variant Based On cannot be changed,Varianti i bazuar në nuk mund të ndryshohet,
 Variant Details Report,Raportet e variantit,
 Variant creation has been queued.,Krijimi i variantit ka qenë në radhë.,
-Vehicle Expenses,Shpenzimet e automjeteve,
-Vehicle No,Automjeti Nr,
+Vehicle Expenses,Shpenzimet automjeteve,
+Vehicle No,Automjeteve Nuk ka,
 Vehicle Type,Lloji i automjetit,
-Vehicle/Bus Number,Automjeti / numri i autobusit,
-Venture Capital,Sipërmarrje Kapitale,
+Vehicle/Bus Number,Vehicle / Numri Bus,
+Venture Capital,Venture Capital,
 View Chart of Accounts,Shiko tabelën e llogarive,
-View Fees Records,Shihni Regjistrimet e Tarifave,
-View Form,Shiko Formularin,
-View Lab Tests,Shiko testet e laboratorit,
+View Fees Records,Shikoni Regjistrimet e Tarifave,
+View Form,Shikoni Formularin,
+View Lab Tests,Shiko testet laboratorike,
 View Leads,Shiko kryeson,
 View Ledger,Shiko Ledger,
 View Now,Shiko tani,
-View Orders,Shikoni porositë,
-View a list of all the help videos,Shikoni një listë të të gjitha videove të ndihmës,
+View a list of all the help videos,Shiko një listë të të gjitha ndihmë videot,
 View in Cart,Shiko në Shportë,
-Visit report for maintenance call.,Vizito raportin për thirrjen e mirëmbajtjes.,
+Visit report for maintenance call.,Vizitoni raport për thirrjen e mirëmbajtjes.,
 Visit the forums,Vizito forumet,
 Vital Signs,Shenja jete,
 Volunteer,vullnetar,
 Volunteer Type information.,Informacione Lloji vullnetar.,
-Volunteer information.,Informacion vullnetar.,
+Volunteer information.,Informacione vullnetare.,
 Voucher #,Kupon #,
-Voucher No,Voucher Nr,
-Voucher Type,Lloji i Voucher,
+Voucher No,Voucher Asnjë,
+Voucher Type,Voucher Type,
 WIP Warehouse,WIP Magazina,
 Walk In,Ecni në,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depoja nuk mund të fshihet pasi që libri i inventarit të inventarit ekziston për këtë depo.,
-Warehouse cannot be changed for Serial No.,Magazina nuk mund të ndryshohet për Serial Nr.,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.,
+Warehouse cannot be changed for Serial No.,Depo nuk mund të ndryshohet për të Serial Nr,
 Warehouse is mandatory,Magazina është e detyrueshme,
-Warehouse is mandatory for stock Item {0} in row {1},Magazina është e detyrueshme për artikullin Item {0} në rresht {1},
+Warehouse is mandatory for stock Item {0} in row {1},Depoja është e detyrueshme për aksioneve Item {0} në rresht {1},
 Warehouse not found in the system,Magazina nuk gjendet në sistem,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazina e kërkuar në Rreshtin Nr {0}, ju lutemi vendosni magazinën e parazgjedhur për artikullin {1} për kompaninë {2}",
-Warehouse required for stock Item {0},Magazina e kërkuar për stokun Item {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet pasi sasia ekziston për Item {1},
-Warehouse {0} does not belong to company {1},Magazina {0} nuk i përket kompanisë {1},
+Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Magazina {0} nuk mund të fshihet si ekziston sasia e artikullit {1},
+Warehouse {0} does not belong to company {1},Magazina {0} nuk i përkasin kompanisë {1},
 Warehouse {0} does not exist,Magazina {0} nuk ekziston,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazina {0} nuk lidhet me ndonjë llogari, përmendni llogarinë në regjistrin e magazinës ose vendosni llogarinë e parazgjedhur të inventarit në kompaninë {1}.",
-Warehouses with child nodes cannot be converted to ledger,Depot me nyjet e fëmijëve nuk mund të konvertohen në libër,
-Warehouses with existing transaction can not be converted to group.,Depot me transaksion ekzistues nuk mund të konvertohen në grup.,
-Warehouses with existing transaction can not be converted to ledger.,Magazinat me transaksion ekzistues nuk mund të konvertohen në librin kryesor.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutemi të përmendim llogari në procesverbal depo apo vendosur llogari inventarit parazgjedhur në kompaninë {1}.",
+Warehouses with child nodes cannot be converted to ledger,Depot me nyjet e fëmijëve nuk mund të konvertohet në Ledger,
+Warehouses with existing transaction can not be converted to group.,Depot me transaksion ekzistues nuk mund të konvertohet në grup.,
+Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin.,
 Warning,paralajmërim,
-Warning: Another {0} # {1} exists against stock entry {2},Paralajmërim: Një tjetër {0} # {1} ekziston kundër hyrjes së aksioneve {2,
-Warning: Invalid SSL certificate on attachment {0},Paralajmërim: Certifikata SSL e pavlefshme në shtojcën {0},
-Warning: Invalid attachment {0},Kujdes: Shtojca e pavlefshme {0},
-Warning: Leave application contains following block dates,Paralajmërim: Lëreni aplikacionin përmban datat e bllokimit në vijim,
-Warning: Material Requested Qty is less than Minimum Order Qty,Paralajmërim: Materiali i Kërkuar është më i vogël se Minimumi i Renditjes,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Paralajmërim: Urdhri i shitjes {0} tashmë ekziston kundër urdhrit të blerjes së klientit {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Paralajmërim: Sistemi nuk do të kontrollojë mbingarkimin pasi shuma për Item {0} në {1} është zero,
+Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2},
+Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0},
+Warning: Invalid attachment {0},Warning: Attachment Invalid {0},
+Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok,
+Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Kujdes: Sales Order {0} ekziston kundër Rendit Blerje Klientit {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero,
 Warranty,garanci,
-Warranty Claim,Kërkesë për garanci,
-Warranty Claim against Serial No.,Kërkesa e garancisë kundër numrit serial,
-Website,Faqja e internetit,
-Website Image should be a public file or website URL,Faqja e internetit duhet të jetë një skedar publik ose URL i faqes,
-Website Image {0} attached to Item {1} cannot be found,Faqja e internetit {0} e bashkangjitur në artikullin {1} nuk mund të gjendet,
-Website Listing,Lista e internetit,
+Warranty Claim,Garanci Claim,
+Warranty Claim against Serial No.,Garanci Padia kundër Serial Nr,
+Website,Faqja kryesore,
+Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website,
+Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet,
+Website Listing,Listing Website,
 Wednesday,e mërkurë,
 Weekly,javor,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendni gjithashtu &quot;Pesha UOM&quot;",
-Welcome to ERPNext,Mirë se erdhët në ERPNext,
-What do you need help with?,Çka keni nevojë për ndihmë?,
-What does it do?,Çfarë bën?,
-Where manufacturing operations are carried.,Ku kryhen punët prodhuese.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Ndërsa krijon llogari për kompaninë e fëmijës {0}, llogaria mëmë {1} nuk u gjet. Luteni të krijoni llogarinë mëmë në COA korresponduese",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim &quot;Weight UOM&quot; shumë",
+Welcome to ERPNext,Mirë se vini në ERPNext,
+What do you need help with?,Çfarë keni nevojë për ndihmë me?,
+What does it do?,Çfarë do të bëni?,
+Where manufacturing operations are carried.,Ku operacionet prodhuese janë kryer.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Ndërsa krijoni llogari për Ndërmarrjen për fëmijë {0}, llogaria e prindërve {1} nuk u gjet. Ju lutemi krijoni llogarinë mëmë në COA përkatëse",
 White,e bardhë,
-Wire Transfer,Transferimi i telave,
+Wire Transfer,Wire Transfer,
 WooCommerce Products,Produkte WooCommerce,
-Work In Progress,Puna Në Progres,
+Work In Progress,Punë në vazhdim,
 Work Order,Rradhe pune,
 Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM,
-Work Order cannot be raised against a Item Template,Rendi i punës nuk mund të ngrihet kundër një modeli të artikullit,
+Work Order cannot be raised against a Item Template,Rendi i punës nuk mund të ngrihet kundër një modeli artikull,
 Work Order has been {0},Rendi i punës ka qenë {0},
 Work Order not created,Rendi i Punës nuk është krijuar,
 Work Order {0} must be cancelled before cancelling this Sales Order,Urdhri i punës {0} duhet të anulohet para se të anulohet ky urdhër shitje,
 Work Order {0} must be submitted,Urdhri i punës {0} duhet të dorëzohet,
 Work Orders Created: {0},Rendi i punës i krijuar: {0},
 Work Summary for {0},Përmbledhje e punës për {0},
-Work-in-Progress Warehouse is required before Submit,Magazina e Punës në Progres kërkohet para dorëzimit,
+Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit,
 Workflow,Workflow,
-Working,të punës,
-Working Hours,Orë pune,
+Working,Punës,
+Working Hours,Orari i punës,
 Workstation,workstation,
-Workstation is closed on the following dates as per Holiday List: {0},Workstation është mbyllur në datat e mëposhtme sipas Listës së Pushimeve: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0},
 Wrapping up,Mbarimi,
-Wrong Password,Fjalëkalim i gabuar,
-Year start date or end date is overlapping with {0}. To avoid please set company,Data e fillimit të vitit ose data e mbarimit mbivendoset me {0}. Për të shmangur ju lutemi të vendosur kompaninë,
-You are in offline mode. You will not be able to reload until you have network.,Je në modalitetin offline. Ju nuk do të jeni në gjendje të rifreskoni derisa të keni rrjet.,
-You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar të shtoni ose përditësoni shënimet para {0},
-You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratoni fletët në Datat e Bllokut,
-You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrirë,
-You are not present all day(s) between compensatory leave request days,Ju nuk jeni të pranishëm gjatë gjithë ditës ndërmjet ditëve të kërkesës për pushim kompensues,
-You can not change rate if BOM mentioned agianst any item,Nuk mund të ndryshosh kursin nëse BOM përmendet në çdo artikull,
-You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të futni kuponin aktual në kolonën &#39;Kundër hyrjes në ditar&#39;,
+Wrong Password,Gabuar Fjalëkalimi,
+Year start date or end date is overlapping with {0}. To avoid please set company,Viti data e fillimit ose data fundi mbivendosje me {0}. Për të shmangur ju lutem kompaninë vendosur,
+You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.,
+You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0},
+You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block,
+You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira,
+You are not present all day(s) between compensatory leave request days,Ju nuk jeni të pranishëm gjatë gjithë ditës në mes të ditëve të kërkesës për pushim kompensues,
+You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send,
+You can not enter current voucher in 'Against Journal Entry' column,Ju nuk mund të hyjë kupon aktual në &quot;Kundër Journal hyrjes &#39;kolonë,
 You can only have Plans with the same billing cycle in a Subscription,Ju mund të keni vetëm Planet me të njëjtin cikel faturimi në një Abonimi,
 You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë.,
 You can only renew if your membership expires within 30 days,Ju mund të rinovoni vetëm nëse anëtarësimi juaj mbaron brenda 30 ditëve,
-You can only select a maximum of one option from the list of check boxes.,Mund të zgjidhni vetëm një mundësi maksimale nga lista e kutive të zgjedhjes.,
+You can only select a maximum of one option from the list of check boxes.,Ju mund të zgjidhni vetëm një maksimum prej një opsioni nga lista e kutive të zgjedhjes.,
 You can only submit Leave Encashment for a valid encashment amount,Ju mund të dorëzoni vetëm Lëshim Encashment për një vlerë të vlefshme arkëtimi,
 You can't redeem Loyalty Points having more value than the Grand Total.,Ju nuk mund të shpengoni Pikat e Besnikërisë që kanë më shumë vlerë se Grand Total.,
-You cannot credit and debit same account at the same time,Ju nuk mund të kreditoni dhe të debitoni të njëjtën llogari në të njëjtën kohë,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nuk mund të fshish Viti Fiskal {0}. Viti fiskal {0} është cilësuar si parazgjedhje në parametrat globale,
-You cannot delete Project Type 'External',Ju nuk mund ta fshini tipin e projektit &#39;Jashtë&#39;,
-You cannot edit root node.,Nuk mund të modifikosh nyjen e rrënjës.,
-You cannot restart a Subscription that is not cancelled.,Nuk mund të rifilloni një abonim që nuk anulohet.,
+You cannot credit and debit same account at the same time,Ju nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global,
+You cannot delete Project Type 'External',Ju nuk mund të fshini llojin e projektit &#39;Jashtë&#39;,
+You cannot edit root node.,Nuk mund të ndryshosh nyjen e rrënjës.,
+You cannot restart a Subscription that is not cancelled.,Nuk mund të rifilloni një Abonimi që nuk anulohet.,
 You don't have enought Loyalty Points to redeem,Ju nuk keni shumë pikat e Besnikërisë për të shpenguar,
-You have already assessed for the assessment criteria {}.,Ju keni vlerësuar tashmë për kriteret e vlerësimit {}.,
+You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}.,
 You have already selected items from {0} {1},Ju keni zgjedhur tashmë artikuj nga {0} {1},
-You have been invited to collaborate on the project: {0},Ju jeni ftuar të bashkëpunoni në projekt: {0},
-You have entered duplicate items. Please rectify and try again.,Keni hyrë në sende të dyfishta. Korrigjoni dhe provoni përsëri.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga administratori me rolin e Menaxhuesit të Sistemit dhe Rreshtit të Arteve për t&#39;u regjistruar në Marketplace.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Duhet të jesh një përdorues me rolet e Menaxhimit të Sistemit dhe Menaxhimit të Arteve për të shtuar përdoruesit në Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për tu regjistruar në Marketplace.,
-You need to be logged in to access this page,Duhet të keni hyrë brenda për të hyrë në këtë faqe,
-You need to enable Shopping Cart,Ju duhet të aktivizoni Shportën,
+You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0},
+You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t&#39;u regjistruar në Marketplace.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Duhet të jesh një përdorues me rolet e Menaxhimit të Sistemit dhe Menaxhimit të Arteve për t&#39;i shtuar përdoruesit në Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Duhet të jeni përdorues me role të Menaxhmentit të Sistemit dhe Menaxhimit të Arteve për t&#39;u regjistruar në Marketplace.,
+You need to be logged in to access this page,Ju duhet të keni hyrë brenda për të hyrë në këtë faqe,
+You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ju do të humbni regjistrat e faturave të krijuara më parë. Jeni i sigurt se doni të rifilloni këtë pajtim?,
 Your Organization,Organizata juaj,
-Your cart is Empty,Karroca juaj është bosh,
+Your cart is Empty,Shporta juaj është Bosh,
 Your email address...,Adresa juaj e emailit ...,
 Your order is out for delivery!,Porosia jote është jashtë për dorëzim!,
 Your tickets,Biletat tuaja,
 ZIP Code,Kodi Postal,
-[Error],[Gabimet],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) është jashtë magazinës,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrirja e stoqeve më të vjetra se` duhet të jetë më e vogël se% d ditë.,
+[Error],[Gabim],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Item / {0}) është nga të aksioneve,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë.,
 based_on,based_on,
 cannot be greater than 100,nuk mund të jetë më i madh se 100,
 disabled user,përdorues me aftësi të kufizuara,
-"e.g. ""Build tools for builders""",p.sh. &quot;Ndërtimi i mjeteve për ndërtuesit&quot;,
-"e.g. ""Primary School"" or ""University""",p.sh. &quot;Shkolla fillore&quot; ose &quot;Universiteti&quot;,
-"e.g. Bank, Cash, Credit Card","p.sh. Banka, Paraja, Karta e Kreditit",
+"e.g. ""Build tools for builders""",p.sh. &quot;Ndërtimi mjetet për ndërtuesit&quot;,
+"e.g. ""Primary School"" or ""University""",p.sh. &quot;Shkolla fillore&quot; ose &quot;University&quot;,
+"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card",
 hidden,i fshehur,
 modified,modifikuar,
 on,në,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; është çaktivizuar,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; jo në vitin fiskal {2},
+{0} '{1}' is disabled,{0} &#39;{1}&#39; është me aftësi të kufizuara,
+{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; nuk është në Vitin Fiskal {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nuk mund të jetë më i madh se sasia e planifikuar ({2}) në Urdhërin e Punës {3},
-{0} - {1} is inactive student,{0} - {1} është student joaktiv,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} nuk është i regjistruar në serinë {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} nuk është i regjistruar në kursin {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Buxheti për llogarinë {1} kundër {2} {3} është {4}. Do të kalojë me {5},
+{0} - {1} is inactive student,{0} - {1} është nxënës joaktiv,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} nuk është i regjistruar në grumbull {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} nuk është i regjistruar në lëndës {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Buxheti për Llogarinë {1} kundrejt {2} {3} është {4}. Do ta tejkaloj për {5},
 {0} Digest,{0} Digest,
 {0} Number {1} already used in account {2},{0} Numri {1} i përdorur tashmë në llogari {2},
 {0} Request for {1},{0} Kërkesë për {1},
 {0} Result submittted,{0} Rezultati i paraqitur,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numrat Serial kërkohet për Item {1}. Ju keni dhënë {2}.,
-{0} Student Groups created.,{0 created Grupet e Studentëve të krijuara.,
-{0} Students have been enrolled,{0} Studentët janë regjistruar,
-{0} against Bill {1} dated {2},{0} kundër Bill {1} të datës {2},
-{0} against Purchase Order {1},{0} kundër urdhër blerjes {1},
-{0} against Sales Invoice {1},{0} kundër Faturave të Shitjes {1},
-{0} against Sales Order {1},{0} kundër Urdhrit të Shitjes {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} të ndara për Punonjësin {1} për periudhën {2} deri {3},
-{0} applicable after {1} working days,{0} i zbatueshëm pas {1} ditëve të punës,
-{0} asset cannot be transferred,Aseti i {0} nuk mund të transferohet,
-{0} can not be negative,{0} nuk mund të jetë negativ,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}.,
+{0} Student Groups created.,{0} grupeve studentore krijuar.,
+{0} Students have been enrolled,{0} Studente jane regjistruar,
+{0} against Bill {1} dated {2},"{0} kundër Bill {1} {2}, datë",
+{0} against Purchase Order {1},{0} kundër Rendit Blerje {1},
+{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1},
+{0} against Sales Order {1},{0} kundër Sales Rendit {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3},
+{0} applicable after {1} working days,{0} i zbatueshëm pas {1} ditë pune,
+{0} asset cannot be transferred,{0} aseti nuk mund të transferohet,
+{0} can not be negative,{0} nuk mund të jetë negative,
 {0} created,{0} krijuar,
 "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe Urdhërat e Blerjes për këtë furnizues duhet të lëshohen me kujdes.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit në këmbë, dhe RFQ-të këtij furnizuesi duhet të lëshohen me kujdes.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe RFQ-të për këtë furnizues duhet të lëshohen me kujdes.",
 {0} does not belong to Company {1},{0} nuk i përket kompanisë {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nuk ka një orar të praktikantit të kujdesit shëndetësor. Shtojeni atë në mjeshtrin e praktikantit të kujdesit shëndetësor,
-{0} entered twice in Item Tax,{0} hyrë dy herë në Tax Item,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nuk ka një orar të praktikantit të kujdesit shëndetësor. Shtojeni atë në mjeshtrin e Mjekësisë Shëndetësore,
+{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item,
 {0} for {1},{0} për {1},
 {0} has been submitted successfully,{0} është dërguar me sukses,
 {0} has fee validity till {1},{0} ka vlefshmërinë e tarifës deri në {1},
 {0} hours,{0} orë,
 {0} in row {1},{0} në rresht {1},
-{0} is a company holiday,{0} është një festë e kompanisë,
 {0} is blocked so this transaction cannot proceed,{0} është bllokuar kështu që ky transaksion nuk mund të vazhdojë,
-{0} is mandatory,{0} është i detyrueshëm,
-{0} is mandatory for Item {1},{0} është i detyrueshëm për artikullin {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekordi Exchange Currency nuk është krijuar për {1} në {2}.,
-{0} is not a stock Item,{0} nuk është një artikull i aksioneve,
-{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm i serisë për artikullin {1},
+{0} is mandatory,{0} është e detyrueshme,
+{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.,
+{0} is not a stock Item,{0} nuk eshte artikull stok,
+{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1},
 {0} is not added in the table,{0} nuk shtohet në tabelë,
-{0} is not in Optional Holiday List,{0} nuk është në Listën e Festave Opsionale,
-{0} is not in a valid Payroll Period,{0} nuk është në një periudhë të vlefshme pagese,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} tani është viti fiskal i parazgjedhur. Rifresko shfletuesin tënd për ndryshimin që të hyjë në fuqi.,
+{0} is not in Optional Holiday List,{0} nuk është në listën e pushimeve opsionale,
+{0} is not in a valid Payroll Period,{0} nuk është në një periudhë të vlefshme pagash,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} është tani default Viti Fiskal. Ju lutemi të rifreskoni shfletuesin tuaj për ndryshim të hyjnë në fuqi.,
 {0} is on hold till {1},{0} është në pritje derisa {1},
 {0} item found.,{0} artikull u gjet.,
 {0} items found.,U gjetën {0} artikuj.,
 {0} items in progress,{0} artikuj në progres,
-{0} items produced,{0} artikuj të prodhuar,
-{0} must appear only once,{0} duhet të shfaqet vetëm një herë,
-{0} must be negative in return document,{0} duhet të jetë negativ në dokumentin e kthimit,
+{0} items produced,{0} artikuj prodhuara,
+{0} must appear only once,{0} duhet të shfaqen vetëm një herë,
+{0} must be negative in return document,{0} duhet të jetë negative në dokumentin e kthimit,
 {0} must be submitted,{0} duhet të dorëzohet,
 {0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë.,
-{0} not found for item {1},{0} nuk u gjet për artikullin {1},
-{0} on Half day Leave on {1},{0} në Ditën e Gjashtë Ditëve në {1},
-{0} on Leave on {1},{0} në Lini në {1},
+{0} not found for item {1},{0} nuk u gjet për Item {1},
 {0} parameter is invalid,Parametri {0} është i pavlefshëm,
 {0} payment entries can not be filtered by {1},{0} shënimet e pagesës nuk mund të filtrohen nga {1},
 {0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} njësitë e [{1}] (# Form / Item / {1}) gjenden në [{2}] (# Forma / Magazina / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} njësi të {1} të nevojshme në {2} në {3} {4} për {5} për të përfunduar këtë transaksion.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} njësi {1} të nevojshme në {2} për të përfunduar këtë transaksion.,
-{0} valid serial nos for Item {1},{0} numra të vlefshëm serial për Artikullin {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} njësitë e [{1}] (# Forma / Item / {1}) gjenden në [{2}] (# Forma / Magazina / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} në {3} {4} për {5} për të përfunduar këtë transaksion.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} për të përfunduar këtë transaksion.,
+{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1},
 {0} variants created.,{0} variantet e krijuara.,
 {0} {1} created,{0} {1} krijuar,
 {0} {1} does not exist,{0} {1} nuk ekziston,
 {0} {1} does not exist.,{0} {1} nuk ekziston.,
-{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutemi rifreskoni.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} nuk është dorëzuar kështu që veprimi nuk mund të përfundojë,
+{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} nuk ka qenë i paraqitur në mënyrë veprimi nuk mund të përfundojë,
 "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} është i lidhur me {2}, por Llogaria e Partisë është {3}",
-{0} {1} is cancelled or closed,{0} {1} anulohet ose mbyllet,
-{0} {1} is cancelled or stopped,{0} {1} anulohet ose ndalet,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} anulohet kështu që veprimi nuk mund të përfundojë,
+{0} {1} is cancelled or closed,{0} {1} është anuluar apo të mbyllura,
+{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} është anuluar prandaj veprimi nuk mund të përfundojë,
 {0} {1} is closed,{0} {1} është i mbyllur,
-{0} {1} is disabled,{0} {1} është çaktivizuar,
-{0} {1} is frozen,{0} {1} është i ngrirë,
+{0} {1} is disabled,{0} {1} është me aftësi të kufizuara,
+{0} {1} is frozen,{0} {1} është e ngrirë,
 {0} {1} is fully billed,{0} {1} është faturuar plotësisht,
-{0} {1} is not active,{0} {1} nuk është aktive,
+{0} {1} is not active,{0} {1} nuk është aktiv,
 {0} {1} is not associated with {2} {3},{0} {1} nuk është i lidhur me {2} {3},
 {0} {1} is not present in the parent company,{0} {1} nuk është i pranishëm në kompaninë mëmë,
 {0} {1} is not submitted,{0} {1} nuk është dorëzuar,
 {0} {1} is {2},{0} {1} është {2},
 {0} {1} must be submitted,{0} {1} duhet të dorëzohet,
-{0} {1} not in any active Fiscal Year.,{0} {1} jo në asnjë vit aktiv fiskal.,
+{0} {1} not in any active Fiscal Year.,{0} {1} ne asnje vitit aktiv Fiskal.,
 {0} {1} status is {2},{0} {1} statusi është {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: llogaria e tipit fitim dhe humbje {2} nuk lejohet në hapjen e hyrjes,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Fitimi dhe Humbja &#39;lloji i llogarisë {2} nuk lejohen në Hapja Hyrja,
 {0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një Grup,
 {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Llogaria {2} nuk i përket kompanisë {3},
 {0} {1}: Account {2} is inactive,{0} {1}: Llogaria {2} është joaktive,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Hyrja kontabël për {2} mund të bëhet vetëm në valutë: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra e Kostos është e detyrueshme për Item {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Qendra e Kostos kërkohet për llogarinë &#39;Fitimi dhe Humbja&#39; {2}. Ju lutemi të krijoni një Qendër Kosto të paracaktuar për Kompaninë.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra e Kostos {2} nuk i përket kompanisë {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Konsumatori kërkohet nga llogaria e arkëtueshme {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ose shuma e debitit ose kredisë kërkohet për {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizuesi kërkohet nga llogaria e Pagesës {2},
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Hyrje ne kontabilitet për {2} mund të bëhet vetëm në monedhën: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Artikull {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Qendra Kosto është e nevojshme për llogarinë ""Fitimi dhe Humbje '{2}. Ju lutemi krijo nje Qender Kostoje te paracaktuar per kompanine.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra Kosto {2} nuk i përket kompanisë {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klienti eshte i detyrar kundrejt llogarisë së arkëtueshme {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ose debiti ose shuma e kredisë është e nevojshme për {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizuesi është i detyruar kundrejt llogarisë pagueshme {2},
 {0}% Billed,{0}% Faturuar,
-{0}% Delivered,{0}% Shpërndarë,
-"{0}: Employee email not found, hence email not sent","{0}: Emaili i punonjësit nuk u gjet, prandaj nuk u dërgua email",
-{0}: From {0} of type {1},{0}: Nga {0} e tipit {1},
+{0}% Delivered,{0}% Dorëzuar,
+"{0}: Employee email not found, hence email not sent","{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar",
+{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1},
 {0}: From {1},{0}: Nga {1},
 {0}: {1} does not exists,{0}: {1} nuk ekziston,
-{0}: {1} not found in Invoice Details table,{0}: {1} nuk gjendet në tabelën Detajet e Faturës,
-{} of {},{} nga {},
-Email Group,Grupi i Email-it,
+{0}: {1} not found in Invoice Details table,{0}: {1} nuk u gjet në detaje Fatura tryezë,
+{} of {},{} e {},
+"Dear System Manager,","Sistemi Menaxheri i nderuar,",
+Email Group,Email Group,
 Images,images,
 Import,import,
-There is some problem with the file url: {0},Ka ndonjë problem me urlun e skedarit: {0},
-Values Changed,Vlerat ndryshuan,
+There is some problem with the file url: {0},Ka disa probleme me file url: {0},
+Values Changed,vlerat Ndryshuar,
+or,ose,
 Ageing Range 4,Gama e plakjes 4,
-Allocated amount cannot be greater than unadjusted amount,Shuma e alokuar nuk mund të jetë më e madhe sesa shuma e parregulluar,
+Allocated amount cannot be greater than unadjusted amount,Shuma e alokuar nuk mund të jetë më e madhe se shuma e pa rregulluar,
 Allocated amount cannot be negative,Shuma e alokuar nuk mund të jetë negative,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Llogaria e Diferencës duhet të jetë një llogari e llojit të Pasurisë / Përgjegjësisë, meqë ky Regjistrim i Aseteve është një hyrje hyrëse",
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Llogaria e Diferencës duhet të jetë një llogari e llojit të Pasurisë / Detyrimeve, pasi që Kjo Hyrja e Aksioneve është një Hyrje Hapëse",
 Error in some rows,Gabim në disa rreshta,
 Import Successful,Importi i suksesshëm,
-Please save first,Ju lutem ruani së pari,
-Price not found for item {0} in price list {1},Çmimi nuk u gjet për artikullin {0} në listën e çmimeve {1},
-Warehouse Type,Tipi i magazinës,
+Please save first,Ju lutemi ruaj së pari,
+Price not found for item {0} in price list {1},Pricemimi nuk u gjet për artikullin {0} në listën e çmimeve {1},
+Warehouse Type,Lloji i depove,
 'Date' is required,Kërkohet &#39;Data&#39;,
 Benefit,përfitim,
 Budgets,buxhetet,
-Bundle Qty,Qty,
-Company GSTIN,Kompania GSTIN,
-Company field is required,Fusha e kompanisë është e nevojshme,
-Creating Dimensions...,Krijimi i përmasave ...,
-Duplicate entry against the item code {0} and manufacturer {1},Paraqitja e kopjuar kundër kodit {0} të elementit dhe prodhuesit {1},
-Import Chart Of Accounts from CSV / Excel files,Importo tabelën e llogarive nga dosjet CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN i pavlefshëm! Hyrja që keni futur nuk përputhet me formatin GSTIN për Mbajtësit e UIN ose Ofruesit e Shërbimeve të OIDAR Jorezidente,
-Invoice Grand Total,Fatura Grand Total,
+Bundle Qty,Pako Qty,
+Company GSTIN,Company GSTIN,
+Company field is required,Kërkohet fusha e kompanisë,
+Creating Dimensions...,Krijimi i dimensioneve ...,
+Duplicate entry against the item code {0} and manufacturer {1},Kopjoni hyrjen kundër kodit të artikullit {0} dhe prodhuesit {1},
+Import Chart Of Accounts from CSV / Excel files,Importoni Listën e Llogarive nga skedarët CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN i pavlefshëm! Inputi që keni futur nuk përputhet me formatin GSTIN për Mbajtësit UIN ose Ofruesit e Shërbimit OIDAR Jo-rezident,
+Invoice Grand Total,Fatura e përgjithshme totale,
 Last carbon check date cannot be a future date,Data e fundit e kontrollit të karbonit nuk mund të jetë një datë e ardhshme,
-Make Stock Entry,Bëni regjistrimin e aksioneve,
-Quality Feedback,Feedback Cilësisë,
-Quality Feedback Template,Modeli i Vlerësimit të Cilësisë,
-Rules for applying different promotional schemes.,Rregullat për aplikimin e skemave të ndryshme promovuese.,
+Make Stock Entry,Bëni hyrjen e aksioneve,
+Quality Feedback,Reagime cilësore,
+Quality Feedback Template,Modeli i reagimit të cilësisë,
+Rules for applying different promotional schemes.,Rregulla për aplikimin e skemave të ndryshme promovuese.,
 Shift,ndryshim,
 Show {0},Trego {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karaktere speciale përveç &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Dhe &quot;}&quot; nuk lejohen në emërtimin e serive",
-Target Details,Detajet e synimeve,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karaktere speciale përveç &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Dhe &quot;}&quot; nuk lejohen në seritë emërtuese",
+Target Details,Detaje të synuara,
 {0} already has a Parent Procedure {1}.,{0} tashmë ka një procedurë prindërore {1}.,
 Annual,vjetor,
 Approved,i miratuar,
@@ -3536,7 +3475,7 @@
 Account Value,Vlera e llogarisë,
 Account is mandatory to get payment entries,Llogaria është e detyrueshme për të marrë hyrje në pagesa,
 Account is not set for the dashboard chart {0},Llogaria nuk është e vendosur për grafikun e tabelave të tryezës {0,
-Account {0} does not belong to company {1},Llogaria {0} nuk i përket kompanisë {1,
+Account {0} does not belong to company {1},Llogaria {0} nuk i përket kompanisë {1},
 Account {0} does not exists in the dashboard chart {1},Llogaria {0} nuk ekziston në tabelën e pultit {1,
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Llogaria: <b>{0}</b> është kapital Puna në zhvillim e sipër dhe nuk mund të azhurnohet nga Journal Entry,
 Account: {0} is not permitted under Payment Entry,Llogaria: {0} nuk lejohet nën Hyrjen e Pagesave,
@@ -3545,22 +3484,22 @@
 Accounting Masters,Mjeshtrat e Kontabilitetit,
 Accounting Period overlaps with {0},Periudha e kontabilitetit mbivendoset me {0,
 Activity,aktivitet,
-Add / Manage Email Accounts.,Shto / Menaxho Llogaritë E-mail.,
-Add Child,Shtoni Fëmijë,
+Add / Manage Email Accounts.,Add / Manage llogaritë e-mail.,
+Add Child,Shto Fëmija,
 Add Loan Security,Shtoni sigurinë e kredisë,
-Add Multiple,Shtoni shumëfish,
-Add Participants,Shtoni pjesëmarrësit,
+Add Multiple,Shto Multiple,
+Add Participants,Shto pjesëmarrësit,
 Add to Featured Item,Shtoni në artikullin e preferuar,
-Add your review,Shtoni rishikimin tuaj,
+Add your review,Shto komentin tuaj,
 Add/Edit Coupon Conditions,Shto / Ndrysho Kushtet e Kuponit,
 Added to Featured Items,Shtuar në Artikujt e Prezantuar,
 Added {0} ({1}),Shtuar {0} ({1}),
-Address Line 1,Linja e adresës 1,
+Address Line 1,Adresa Line 1,
 Addresses,adresat,
 Admission End Date should be greater than Admission Start Date.,Data e përfundimit të pranimit duhet të jetë më e madhe se data e fillimit të pranimit.,
 Against Loan,Kundër huasë,
 Against Loan:,Kundër huasë:,
-All,të gjithë,
+All,ALL,
 All bank transactions have been created,Të gjitha transaksionet bankare janë krijuar,
 All the depreciations has been booked,Të gjitha amortizimet janë prenotuar,
 Allocation Expired!,Alokimi skadoi!,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Kodi i Kuponit të Aplikuar,
 Apply Coupon Code,Aplikoni Kodin e Kuponit,
 Appointment Booking,Rezervimi i Emërimeve,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Pasi që ekzistojnë transaksione ekzistuese kundër artikullit {0, nuk mund të ndryshoni vlerën e {1",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Si ka transaksione ekzistuese kundër artikull {0}, ju nuk mund të ndryshojë vlerën e {1}",
 Asset Id,Id e pasurisë,
 Asset Value,Vlera e pasurisë,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Rregullimi i vlerës së pasurisë nuk mund të postohet para datës së blerjes së pasurisë <b>{0</b> .,
 Asset {0} does not belongs to the custodian {1},Pasuria {0} nuk i përket kujdestarit {1,
 Asset {0} does not belongs to the location {1},Pasuria {0} nuk i përket vendndodhjes {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Pasuritë nuk janë krijuar për <b>{0</b> . Do të duhet të krijoni aset manualisht.,
 At least one of the Applicable Modules should be selected,Së paku një prej Moduleve të Aplikueshëm duhet të zgjidhet,
 Atleast one asset has to be selected.,Atyast një aktiv duhet të zgjidhet.,
 Attendance Marked,Pjesëmarrja e shënuar,
@@ -3605,19 +3543,19 @@
 Book,libër,
 Book Appointment,Emërimi i librit,
 Brand,markë,
-Browse,Shfleto,
+Browse,Shfletoj,
 Call Connected,Thirrni i lidhur,
 Call Disconnected,Thirrja është shkëputur,
 Call Missed,Thirrja mungoi,
 Call Summary,Përmbledhje telefonate,
 Call Summary Saved,Përmbledhja e telefonatës është ruajtur,
-Cancelled,anuluar,
-Cannot Calculate Arrival Time as Driver Address is Missing.,"Nuk mund të llogaritet koha e mbërritjes, pasi Adresa e Shoferit mungon.",
-Cannot Optimize Route as Driver Address is Missing.,Nuk mund të Optimizoni Rrugën pasi Adresa e Shoferit mungon.,
+Cancelled,ANULOHET,
+Cannot Calculate Arrival Time as Driver Address is Missing.,Nuk mund të llogaritet koha e mbërritjes pasi mungon Adresa e Shoferit.,
+Cannot Optimize Route as Driver Address is Missing.,Nuk mund të Optimizohet Rruga pasi Adresa e Shoferit mungon.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","Nuk mund të zbritet, vlera e sigurisë së kredisë është më e madhe se shuma e ripaguar",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Nuk mund të përfundojë detyra {0} pasi detyra e saj e varur {1} nuk përmblidhen / anulohen.,
 Cannot create loan until application is approved,Nuk mund të krijojë kredi derisa të miratohet aplikacioni,
-Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjesh një artikull që përputhet. Ju lutemi zgjidhni një vlerë tjetër për {0.,
+Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjeni një përputhen Item. Ju lutem zgjidhni një vlerë tjetër {0} për.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nuk mund të mbingarkohet për Artikullin {0} në rresht {1} më shumë se {2. Për të lejuar faturimin e tepërt, ju lutemi vendosni lejimin në Cilësimet e Llogarive",
 Cannot unpledge more than {0} qty of {0},Nuk mund të zhvendoset më shumë se {0 ty sasi prej {0,
 "Capacity Planning Error, planned start time can not be same as end time","Gabimi i planifikimit të kapacitetit, koha e planifikuar e fillimit nuk mund të jetë e njëjtë me kohën e përfundimit",
@@ -3628,19 +3566,19 @@
 Click on the link below to verify your email and confirm the appointment,Klikoni në lidhjen më poshtë për të verifikuar emailin tuaj dhe për të konfirmuar takimin,
 Close,afër,
 Communication,komunikim,
-Compact Item Print,Printimi i artikullit kompakt,
+Compact Item Print,Compact Item Print,
 Company,kompani,
 Company of asset {0} and purchase document {1} doesn't matches.,Kompania e pasurisë {0} dhe dokumenti i blerjes {1} nuk përputhen.,
 Compare BOMs for changes in Raw Materials and Operations,Krahasoni BOM për ndryshimet në lëndët e para dhe operacionet,
-Compare List function takes on list arguments,Funksioni i Listës së Krahasimit merr argumentet e listës,
+Compare List function takes on list arguments,Funksioni i krahasimit të listës merr argumentet e listës,
 Complete,i plotë,
 Completed,i përfunduar,
 Completed Quantity,Sasia e kompletuar,
-Connect your Exotel Account to ERPNext and track call logs,Lidhni llogarinë tuaj Exotel në ERPNext dhe regjistrat e thirrjeve,
+Connect your Exotel Account to ERPNext and track call logs,Lidhni llogarinë tuaj Exotel në ERPNext dhe regjistrat e thirrjeve gjurmuese,
 Connect your bank accounts to ERPNext,Lidhni llogaritë tuaja bankare në ERPNext,
 Contact Seller,Kontakto Shitësin,
 Continue,vazhdoj,
-Cost Center: {0} does not exist,Qendra e Kostos: {0} nuk ekziston,
+Cost Center: {0} does not exist,Qendra e Kostove: {0} nuk ekziston,
 Couldn't Set Service Level Agreement {0}.,Nuk mund të vendoset marrëveshja e nivelit të shërbimit {0.,
 Country,vend,
 Country Code in File does not match with country code set up in the system,Kodi i Vendit në Dosje nuk përputhet me kodin e vendit të vendosur në sistem,
@@ -3650,25 +3588,25 @@
 Create Quality Inspection for Item {0},Krijoni një inspektim cilësor për artikullin {0,
 Creating Accounts...,Krijimi i llogarive ...,
 Creating bank entries...,Krijimi i hyrjeve në bankë ...,
-Creating {0},Krijimi {0,
+Creating {0},Krijimi i {0},
 Credit limit is already defined for the Company {0},Kufiri i kredisë është përcaktuar tashmë për Kompaninë {0,
 Ctrl + Enter to submit,Ctrl + Enter për të paraqitur,
-Ctrl+Enter to submit,Ctrl + Enter për të paraqitur,
+Ctrl+Enter to submit,Ctrl + Shkruani për tu paraqitur,
 Currency,monedhë,
 Current Status,Statusi aktual,
 Customer PO,PO e klientit,
 Customize,Customize,
 Daily,i përditshëm,
 Date,data,
-Date Range,Gama e datave,
+Date Range,Data Gama,
 Date of Birth cannot be greater than Joining Date.,Data e lindjes nuk mund të jetë më e madhe se data e bashkimit.,
 Dear,i dashur,
-Default,Default,
+Default,Mospagim,
 Define coupon codes.,Përcaktoni kodet e kuponit.,
 Delayed Days,Ditët e vonuara,
-Delete,fshini,
+Delete,Fshij,
 Delivered Quantity,Sasia e dorëzuar,
-Delivery Notes,Shënime të Dorëzimit,
+Delivery Notes,Shënimet e Dorëzimit,
 Depreciated Amount,Shuma e zhvlerësuar,
 Description,Përshkrim,
 Designation,përcaktim,
@@ -3680,21 +3618,21 @@
 Distance cannot be greater than 4000 kms,Distanca nuk mund të jetë më e madhe se 4000 km,
 Do you want to submit the material request,A doni të paraqisni kërkesën materiale,
 Doctype,DOCTYPE,
-Document {0} successfully uncleared,Dokumenti {0} i pa publikuar me sukses,
-Download Template,Shkarkimi i modelit,
+Document {0} successfully uncleared,Dokumenti {0} i pa shpallur me sukses,
+Download Template,Shkarko Template,
 Dr,Dr,
-Due Date,Data e caktuar,
-Duplicate,Duplicate,
+Due Date,Për shkak Date,
+Duplicate,I kopjuar,
 Duplicate Project with Tasks,Projekt i kopjuar me detyra,
-Duplicate project has been created,Projectshtë krijuar projekti kopjues,
-E-Way Bill JSON can only be generated from a submitted document,Bill-JSON E-Way mund të gjenerohet vetëm nga një dokument i paraqitur,
-E-Way Bill JSON can only be generated from submitted document,Bill ES-Way mund të gjenerohet vetëm nga dokumenti i paraqitur,
-E-Way Bill JSON cannot be generated for Sales Return as of now,Fatura E-Way JSON nuk mund të gjenerohet për Kthimin e Shitjeve tani,
+Duplicate project has been created,Projectshtë krijuar projekti dublikatë,
+E-Way Bill JSON can only be generated from a submitted document,Bill JSON e-Way mund të gjenerohet vetëm nga një dokument i paraqitur,
+E-Way Bill JSON can only be generated from submitted document,Bill JSON e-Way mund të gjenerohet vetëm nga dokumenti i paraqitur,
+E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON nuk mund të gjenerohet për Kthimin e Shitjeve tani,
 ERPNext could not find any matching payment entry,ERPNext nuk mund të gjente ndonjë hyrje të pagesës që përputhet,
 Earliest Age,Mosha e hershme,
-Edit Details,Ndryshoni Detajet,
+Edit Details,Ndrysho detajet,
 Edit Profile,Ndrysho Profilin,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Ose ID e Transportit GST ose Automjetit Nr kërkohet nëse Mënyra e Transportit është Rrugore,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Ose ID e Transportuesit GST ose Automjetit Nr kërkohet nëse Mënyra e Transportit është Rrugore,
 Email,Email,
 Email Campaigns,Fushata me Email,
 Employee ID is linked with another instructor,ID e punonjësve është e lidhur me një instruktor tjetër,
@@ -3703,34 +3641,32 @@
 Employee {0} does not belongs to the company {1},Punonjësi {0} nuk i përket kompanisë {1,
 Enable Auto Re-Order,Aktivizo Rirregullimin Auto,
 End Date of Agreement can't be less than today.,Data e përfundimit të marrëveshjes nuk mund të jetë më pak se sot.,
-End Time,Koha e mbarimit,
+End Time,Fundi Koha,
 Energy Point Leaderboard,Drejtimi i pikës së energjisë,
 Enter API key in Google Settings.,Vendosni çelësin API në Parametrat e Google.,
 Enter Supplier,Futni furnizuesin,
-Enter Value,Shkruaj vlerën,
+Enter Value,Shkruani Vlera,
 Entity Type,Lloji i entitetit,
 Error,gabim,
 Error in Exotel incoming call,Gabim në thirrjen hyrëse në Exotel,
 Error: {0} is mandatory field,Gabim: {0} është fushë e detyrueshme,
 Event Link,Lidhje ngjarje,
-Exception occurred while reconciling {0},Përjashtim ndodhi gjatë pajtimit {0,
+Exception occurred while reconciling {0},Përjashtim ndodhi gjatë pajtimit {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,Datat e pritura dhe të shkarkimit nuk mund të jenë më pak se data e Programit të Pranimit,
 Expire Allocation,Alokimi i Perandorisë,
-Expired,i skaduar,
-Expiry date is mandatory for selected item.,Data e skadimit është e detyrueshme për artikullin e zgjedhur.,
+Expired,Skaduar,
 Export,eksport,
-Export not allowed. You need {0} role to export.,Eksporti nuk lejohet. Ju duhet rol {0 to për të eksportuar.,
+Export not allowed. You need {0} role to export.,Eksporti nuk lejohet. Ju duhet {0} rol për eksport.,
 Failed to add Domain,Nuk arriti të shtojë domenin,
 Fetch Items from Warehouse,Fetch Artikuj nga Magazina,
 Fetching...,Ngarkuar ...,
 Field,fushë,
-File Manager,Menaxher i Dosjeve,
-Filters,Filters,
+File Manager,File Manager,
+Filters,Filtra,
 Finding linked payments,Gjetja e pagesave të lidhura,
 Finished Product,Produkt i perfunduar,
 Finished Qty,Sasia e përfunduar,
-First add items in the Item Locations table,Shtoni së pari artikujt në tabelën e Vendndodhjeve të artikujve,
-Fleet Management,Menaxhimi i flotës,
+Fleet Management,Menaxhimi Fleet,
 Following fields are mandatory to create address:,Fushat e mëposhtme janë të detyrueshme për të krijuar adresë:,
 For Month,Për muaj,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Për artikullin {0} në rreshtin {1}, numërimi i numrave serik nuk përputhet me sasinë e zgjedhur",
@@ -3745,8 +3681,8 @@
 Future Payment Ref,Pagesa në të ardhmen Ref,
 Future Payments,Pagesat e ardhshme,
 GST HSN Code does not exist for one or more items,Kodi GST HSN nuk ekziston për një ose më shumë artikuj,
-Generate E-Way Bill JSON,Gjeneroni Bill-in e rrugës E-JSON,
-Get Items,Merr artikuj,
+Generate E-Way Bill JSON,Gjeneroni Bill-in e rrugës elektronike JSON,
+Get Items,Get Items,
 Get Outstanding Documents,Merrni dokumente të shkëlqyera,
 Goal,qëllim,
 Greater Than Amount,Më e madhe se Shuma,
@@ -3754,15 +3690,15 @@
 Group,grup,
 Group By Customer,Grupi Nga Klienti,
 Group By Supplier,Grupi Nga Furnizuesi,
-Group Node,Nyja e grupit,
+Group Node,Nyja grup,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Depot e Grupit nuk mund të përdoren në transaksione. Ju lutemi ndryshoni vlerën e {0,
 Help,Ndihmë,
-Help Article,Ndihmoni artikullin,
+Help Article,Ndihmë Neni,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Ju ndihmon të mbani gjurmët e Kontratave bazuar në Furnizuesin, Klientin dhe Punonjësit",
 Helps you manage appointments with your leads,Ju ndihmon të menaxhoni takimet me drejtimet tuaja,
 Home,shtëpi,
 IBAN is not valid,IBAN nuk është i vlefshëm,
-Import Data from CSV / Excel files.,Importoni të dhënat nga skedarët CSV / Excel.,
+Import Data from CSV / Excel files.,Importo të dhënat nga dosjet CSV / Excel.,
 In Progress,Në progres,
 Incoming call from {0},Thirrja hyrëse nga {0,
 Incorrect Warehouse,Magazinë e pasaktë,
@@ -3778,17 +3714,17 @@
 Item listing removed,Lista e sendeve u hoq,
 Item quantity can not be zero,Sasia e sendit nuk mund të jetë zero,
 Item taxes updated,Taksat e sendeve azhurnohen,
-Item {0}: {1} qty produced. ,Artikulli {0: {1} prodhohet.,
+Item {0}: {1} qty produced. ,Artikulli {0}: {1} prodhohet.,
 Items are required to pull the raw materials which is associated with it.,Artikujt u kërkohet të tërheqin lëndët e para e cila është e lidhur me të.,
 Joining Date can not be greater than Leaving Date,Data e anëtarësimit nuk mund të jetë më e madhe se data e largimit,
 Lab Test Item {0} already exist,Artikulli i Testit Lab 0} tashmë ekziston,
 Last Issue,Ështja e fundit,
 Latest Age,Mosha e fundit,
 Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Aplikimi për leje është i lidhur me alokimet e lejeve {0. Aplikimi për leje nuk mund të caktohet si pushim pa pagë,
-Leaves Taken,Lë të Marrë,
+Leaves Taken,Gjethet e marra,
 Less Than Amount,Më pak se shuma,
 Liabilities,detyrimet,
-Loading...,Loading ...,
+Loading...,Duke u ngarkuar ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Shuma e kredisë tejkalon shumën maksimale të kredisë prej {0} sipas letrave me vlerë të propozuara,
 Loan Applications from customers and employees.,Aplikime për hua nga klientët dhe punonjësit.,
 Loan Disbursement,Disbursimi i huasë,
@@ -3801,7 +3737,7 @@
 Loan Security Pledge is mandatory for secured loan,Pengu i Sigurisë së Kredisë është i detyrueshëm për kredinë e siguruar,
 Loan Security Price,Mimi i sigurisë së huasë,
 Loan Security Price overlapping with {0},Mbivendosja e çmimit të sigurisë së kredisë me {0,
-Loan Security Unpledge,Pengimi i Sigurisë së Kredisë,
+Loan Security Unpledge,Mosmarrëveshja e Sigurisë së Kredisë,
 Loan Security Value,Vlera e sigurisë së huasë,
 Loan Type for interest and penalty rates,Lloji i huasë për normat e interesit dhe dënimit,
 Loan amount cannot be greater than {0},Shuma e kredisë nuk mund të jetë më e madhe se {0,
@@ -3810,18 +3746,18 @@
 Loans provided to customers and employees.,Kredi për klientët dhe punonjësit.,
 Location,vend,
 Log Type is required for check-ins falling in the shift: {0}.,Lloji i logit kërkohet për kontrollet që bien në ndërrim: {0.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Duket sikur dikush ju ka dërguar në një URL të paplotë. Ju lutemi kërkojuni atyre që ta shqyrtojnë.,
-Make Journal Entry,Bëni hyrjen e ditarit,
-Make Purchase Invoice,Bëni faturën e blerjes,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Duket sikur dikush ju ka dërguar në një URL jo të plotë. Ju lutem, pyesni ata për të shikojmë në të.",
+Make Journal Entry,Bëni Journal Hyrja,
+Make Purchase Invoice,Bëni Blerje Faturë,
 Manufactured,prodhuar,
 Mark Work From Home,Shëno punën nga shtëpia,
 Master,mjeshtër,
 Max strength cannot be less than zero.,Forca maksimale nuk mund të jetë më pak se zero.,
 Maximum attempts for this quiz reached!,Arritën përpjekjet maksimale për këtë kuiz!,
 Message,mesazh,
-Missing Values Required,Mungojnë vlerat e kërkuara,
-Mobile No,Nr celular,
-Mobile Number,Numri celular,
+Missing Values Required,Vlerave të zhdukur kërkuar,
+Mobile No,Mobile Asnjë,
+Mobile Number,Numri Mobile,
 Month,Muaj,
 Name,emër,
 Near you,Pranë jush,
@@ -3830,7 +3766,7 @@
 New Invoice,Faturë e re,
 New Payment,Pagesa e re,
 New release date should be in the future,Data e re e lëshimit duhet të jetë në të ardhmen,
-Newsletter,Gazete,
+Newsletter,Newsletter,
 No Account matched these filters: {},Asnjë llogari nuk përputhet me këto filtra: {},
 No Employee found for the given employee field value. '{}': {},Asnjë punonjës nuk u gjet për vlerën e dhënë në terren të punonjësve. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Asnjë leje të akorduar për punonjësit: {0} për Llojin e Pushimit: {1,
@@ -3840,20 +3776,18 @@
 No issue has been raised by the caller.,Asnjë çështje nuk është ngritur nga telefonuesi.,
 No items to publish,Asnjë artikull për tu botuar,
 No outstanding invoices found,Nuk u gjetën fatura të pazgjidhura,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Asnjë faturë e pazgjidhur nuk u gjet për {0 {1} që i kualifikon filtrat që keni specifikuar.,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Asnjë faturë e pazgjidhur nuk u gjet për {0} {1} që kualifikojnë filtrat që keni specifikuar.,
 No outstanding invoices require exchange rate revaluation,Asnjë faturë e papaguar nuk kërkon rivlerësim të kursit të këmbimit,
-No reviews yet,Ende nuk ka komente,
-No valid <b>Loan Security Price</b> found for {0},Asnjë <b>çmim i</b> vlefshëm i <b>sigurimit të kredisë nuk u</b> gjet për {0,
-No views yet,Asnjë pamje ende,
+No reviews yet,Nuk ka komente ende,
+No views yet,Asnjë pikëpamje ende,
 Non stock items,Artikuj jo rezervë,
 Not Allowed,Nuk lejohet,
 Not allowed to create accounting dimension for {0},Nuk lejohet të krijojë dimensionin e kontabilitetit për {0,
 Not permitted. Please disable the Lab Test Template,Nuk lejohet. Ju lutemi çaktivizoni Modelin e Testit të Laboratorit,
-Not permitted. Please disable the Procedure Template,Nuk lejohet. Ju lutemi çaktivizoni modelin e procedurës,
 Note,shënim,
 Notes: ,Shënime:,
-Offline,Offline,
-On Converting Opportunity,Për mundësinë e konvertimit,
+Offline,në linjë,
+On Converting Opportunity,Mbi mundësinë e konvertimit,
 On Purchase Order Submission,Për dorëzimin e urdhrit të blerjes,
 On Sales Order Submission,Për dorëzimin e urdhrit të shitjeve,
 On Task Completion,Për përfundimin e detyrave,
@@ -3867,20 +3801,20 @@
 Opening and Closing,Hapja dhe mbyllja,
 Operating Cost as per Work Order / BOM,Kostoja e funksionimit sipas Urdhrit të Punës / BOM,
 Order Amount,Shuma e porosisë,
-Page {0} of {1},Faqja {0} nga {1},
+Page {0} of {1},Faqe {0} prej {1},
 Paid amount cannot be less than {0},Shuma e paguar nuk mund të jetë më e vogël se {0,
 Parent Company must be a group company,Kompania mëmë duhet të jetë një kompani në grup,
 Passing Score value should be between 0 and 100,Kalimi i vlerës së pikës duhet të jetë midis 0 dhe 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika e fjalëkalimit nuk mund të përmbajë hapësira ose grumbullime të njëkohshme. Formati do të ristrukturohet automatikisht,
 Patient History,Historia e pacientëve,
 Pause,pushim,
-Pay,Pay,
+Pay,Kushtoj,
 Payment Document Type,Lloji i dokumentit të pagesës,
 Payment Name,Emri i Pagesës,
 Penalty Amount,Shuma e dënimit,
-Pending,pritje,
+Pending,Në pritje të,
 Performance,Performance,
-Period based On,Periudha bazuar në,
+Period based On,Periudha e bazuar në,
 Perpetual inventory required for the company {0} to view this report.,Inventari i përhershëm që kërkohet nga kompania {0} për të parë këtë raport.,
 Phone,telefon,
 Pick List,Zgjidh listën,
@@ -3888,8 +3822,8 @@
 Plaid public token error,Gabim në shenjë publike,
 Plaid transactions sync error,Gabim në sinkronizimin e transaksioneve të planifikuar,
 Please check the error log for details about the import errors,Ju lutemi kontrolloni regjistrin e gabimeve për detaje në lidhje me gabimet e importit,
-Please click on the following link to set your new password,Ju lutemi klikoni në lidhjen e mëposhtme për të vendosur fjalëkalimin tuaj të ri,
-Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Ju lutem të krijuar <b>DATEV Parametrat</b> për kompaninë <b>{}.</b>,
+Please click on the following link to set your new password,Ju lutem klikoni në linkun e mëposhtëm për të vendosur fjalëkalimin tuaj të ri,
+Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Ju lutemi krijoni <b>Cilësimet DATEV</b> për kompaninë <b>}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Ju lutemi krijoni hyrjen rregulluese të ditarit për shumën {0},
 Please do not create more than 500 items at a time,Ju lutemi mos krijoni më shumë se 500 artikuj njëherësh,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Ju lutemi shkruani <b>Llogarinë e Diferencës</b> ose vendosni <b>Llogarinë e Rregullimit të Aksioneve</b> default për kompaninë company 0,
@@ -3906,21 +3840,20 @@
 Please select Customer first,Ju lutemi zgjidhni së pari Konsumatorin,
 Please select Item Code first,Ju lutemi zgjidhni së pari Kodin e Artikullit,
 Please select Loan Type for company {0},Ju lutemi zgjidhni Llojin e kredisë për kompaninë {0,
-Please select Patient to get prescribed procedure,Ju lutemi zgjidhni Pacientin për të marrë procedurën e përshkruar,
 Please select a Delivery Note,Ju lutemi zgjidhni një Shënim Dorëzimi,
 Please select a Sales Person for item: {0},Ju lutemi zgjidhni një person shitje për artikullin: {0,
-Please select another payment method. Stripe does not support transactions in currency '{0}',Ju lutemi zgjidhni një metodë tjetër pagese. Stripe nuk mbështet transaksione në monedhë &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Ju lutem zgjidhni një tjetër metodë e pagesës. Stripe nuk e mbështet transaksionet në monedhë të &#39;{0}&#39;,
 Please select the customer.,Ju lutemi zgjidhni klientin.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Ju lutemi vendosni një Furnizues kundër Artikujve që do të konsiderohen në Urdhrin e Blerjes.,
 Please set account heads in GST Settings for Compnay {0},Ju lutemi vendosni kokat e llogarive në Parametrat GST për Compnay {0,
 Please set an email id for the Lead {0},Ju lutemi vendosni një id email për Lead {0,
 Please set default UOM in Stock Settings,Ju lutemi vendosni UOM-in e paracaktuar në Parametrat e aksioneve,
 Please set filter based on Item or Warehouse due to a large amount of entries.,Ju lutemi vendosni filtrin bazuar në Artikull ose Magazinë për shkak të një numri të madh të shënimeve.,
-Please set up the Campaign Schedule in the Campaign {0},Ju lutemi vendosni Programin e Fushatës në Fushatë {0,
+Please set up the Campaign Schedule in the Campaign {0},Ju lutemi vendosni Programin e Fushatës në Fushatë {0},
 Please set valid GSTIN No. in Company Address for company {0},Ju lutemi vendosni GSTIN Nr. Të vlefshëm në Adresën e Kompanisë për kompaninë {0,
 Please set {0},Ju lutemi vendosni {0,customer
 Please setup a default bank account for company {0},Ju lutemi vendosni një llogari bankare të paracaktuar për kompaninë {0,
-Please specify,Ju lutemi specifikoni,
+Please specify,Ju lutem specifikoni,
 Please specify a {0},Ju lutemi specifikoni një {0,lead
 Pledge Status,Statusi i pengut,
 Pledge Time,Koha e pengut,
@@ -3944,35 +3877,35 @@
 Purchase Invoice cannot be made against an existing asset {0},Fatura e blerjes nuk mund të bëhet kundër një aktivi ekzistues {0,
 Purchase Invoices,Blerje Fatura,
 Purchase Orders,Urdhrat e blerjes,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pranimi i Blerjes nuk ka asnjë artikull për të cilin është aktivizuar Shembulli i Mbajtjes.,
-Purchase Return,Kthimi i blerjes,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pranimi i Blerjes nuk ka ndonjë artikull për të cilin është aktivizuar Shembulli i Mbajtjes.,
+Purchase Return,Kthimi Blerje,
 Qty of Finished Goods Item,Sasia e artikullit të mallrave të përfunduar,
 Qty or Amount is mandatroy for loan security,Sasia ose Shuma është mandatroy për sigurinë e kredisë,
 Quality Inspection required for Item {0} to submit,Inspektimi i cilësisë i kërkohet që artikulli {0} të paraqesë,
 Quantity to Manufacture,Sasia e Prodhimit,
 Quantity to Manufacture can not be zero for the operation {0},Sasia e Prodhimit nuk mund të jetë zero për operacionin {0,
 Quarterly,tremujor,
-Queued,në radhë,
-Quick Entry,Hyrja e shpejtë,
+Queued,Queued,
+Quick Entry,Hyrja shpejtë,
 Quiz {0} does not exist,Quiz {0} nuk ekziston,
 Quotation Amount,Shuma e kuotimit,
-Rate or Discount is required for the price discount.,Norma ose Zbritja kërkohet për zbritjen e çmimit.,
+Rate or Discount is required for the price discount.,Norma ose Zbritja kërkohet për zbritje të çmimit.,
 Reason,arsye,
 Reconcile Entries,Hyrjet e pajtimit,
 Reconcile this account,Barazoni këtë llogari,
 Reconciled,pajtuar,
 Recruitment,rekrutim,
 Red,i kuq,
-Refreshing,freskuese,
+Refreshing,freskues,
 Release date must be in the future,Data e lëshimit duhet të jetë në të ardhmen,
-Relieving Date must be greater than or equal to Date of Joining,Data e besimit duhet të jetë më e madhe ose e barabartë me datën e bashkimit,
-Rename,Rename,
+Relieving Date must be greater than or equal to Date of Joining,Data e besimit duhet të jetë më e madhe se ose e barabartë me datën e bashkimit,
+Rename,Riemërtoj,
 Rename Not Allowed,Riemërtimi nuk lejohet,
 Repayment Method is mandatory for term loans,Metoda e ripagimit është e detyrueshme për kreditë me afat,
 Repayment Start Date is mandatory for term loans,Data e fillimit të ripagimit është e detyrueshme për kreditë me afat,
 Report Item,Raporti Artikull,
-Report this Item,Raportoni këtë artikull,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Sasia e rezervuar për nënkontratë: Sasia e lëndëve të para për të bërë artikuj nënkontraktues.,
+Report this Item,Raporto këtë artikull,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Sasia e rezervuar për nënkontrakt: Sasia e lëndëve të para për të bërë artikuj nënkontraktues.,
 Reset,Reset,
 Reset Service Level Agreement,Rivendosni Marrëveshjen e Nivelit të Shërbimit,
 Resetting Service Level Agreement.,Rivendosja e Marrëveshjes së Nivelit të Shërbimit.,
@@ -3981,10 +3914,10 @@
 Review,rishikim,
 Room,dhomë,
 Room Type,Tip dhome,
-Row # ,Rreshti #,
+Row # ,Row #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Rreshti # {0}: Magazina e Pranuar dhe Magazina e Furnizuesit nuk mund të jenë të njëjta,
 Row #{0}: Cannot delete item {1} which has already been billed.,Rreshti # {0}: Nuk mund të fshihet artikulli {1} i cili tashmë është faturuar.,
-Row #{0}: Cannot delete item {1} which has already been delivered,Rreshti # {0}: Nuk mund të fshihet artikulli {1} që është dorëzuar tashmë,
+Row #{0}: Cannot delete item {1} which has already been delivered,Rreshti # {0}: Nuk mund të fshihet artikulli {1} i cili tashmë është dorëzuar,
 Row #{0}: Cannot delete item {1} which has already been received,Rreshti # {0}: Nuk mund të fshihet artikulli {1} i cili tashmë është marrë,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,Rreshti # {0}: Nuk mund të fshihet artikulli {1} i cili i është caktuar urdhri i punës.,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Rreshti # {0}: Nuk mund të fshijë artikullin {1} i cili i është caktuar urdhrit të blerjes së klientit.,
@@ -3997,16 +3930,15 @@
 Row #{0}: Service Start Date cannot be greater than Service End Date,Rreshti # {0}: Data e fillimit të shërbimit nuk mund të jetë më e madhe se data e përfundimit të shërbimit,
 Row #{0}: Service Start and End Date is required for deferred accounting,Rreshti # {0}: Data e fillimit dhe mbarimit të shërbimit kërkohet për llogaritjen e shtyrë,
 Row {0}: Invalid Item Tax Template for item {1},Rreshti {0}: Modeli i Pavlefshëm i Taksave për Artikullin item 1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rreshti {0}: Sasia nuk është në dispozicion për {4 {në depo house 1} në kohën e postimit të hyrjes ({2} {3}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rreshti {0}: Sasia nuk është e disponueshme për {4} në depo {1} në kohën e postimit të hyrjes ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Rresht {0}: përdoruesi nuk ka zbatuar rregullin {1} për artikullin {2,
-Row {0}:Sibling Date of Birth cannot be greater than today.,Rresht {0}: Data e lindjes së motrës nuk mund të jetë më e madhe se sot.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Rresht {1}: Seria e Emërtimit të Pasurive është e detyrueshme për krijimin e automatikës për artikullin {0,
+Row {0}:Sibling Date of Birth cannot be greater than today.,Rreshti {0}: Data e lindjes së motrës nuk mund të jetë më e madhe se sot.,
 Row({0}): {1} is already discounted in {2},Rreshti ({0}): {1} është zbritur tashmë në {2,
 Rows Added in {0},Rreshtat e shtuar në {0,
 Rows Removed in {0},Rreshtat hiqen në {0,
 Sanctioned Amount limit crossed for {0} {1},Kufiri i shumës së sanksionuar të kryqëzuar për {0} {1,
 Sanctioned Loan Amount already exists for {0} against company {1},Shuma e kredisë së sanksionuar tashmë ekziston për {0} kundër kompanisë {1,
-Save,Save,
+Save,Ruaj,
 Save Item,Ruaj artikullin,
 Saved Items,Artikujt e ruajtur,
 Scheduled and Admitted dates can not be less than today,Datat e planifikuara dhe të pranuara nuk mund të jenë më pak se sot,
@@ -4014,7 +3946,7 @@
 Search for a payment,Kërkoni për një pagesë,
 Search for anything ...,Kërkoni për ndonjë gjë ...,
 Search results for,Rezultatet e kerkimit per,
-Select All,Selektoj të gjitha,
+Select All,Zgjidhni të gjitha,
 Select Difference Account,Zgjidhni Llogarinë e Diferencës,
 Select a Default Priority.,Zgjidhni një përparësi të paracaktuar.,
 Select a Supplier from the Default Supplier List of the items below.,Zgjidhni një furnizues nga lista e furnizuesve të paracaktuar për artikujt më poshtë.,
@@ -4022,7 +3954,7 @@
 Select finance book for the item {0} at row {1},Zgjidhni librin e financave për artikullin {0} në rresht {1,
 Select only one Priority as Default.,Zgjidhni vetëm një përparësi si të parazgjedhur.,
 Seller Information,Informacion mbi shitësin,
-Send,Send,
+Send,Dërgoj,
 Send a message,Dergo nje mesazh,
 Sending,dërgim,
 Sends Mails to lead or contact based on a Campaign schedule,Dërgon posta për të udhëhequr ose kontaktuar bazuar në një orar të fushatës,
@@ -4030,19 +3962,18 @@
 Serial Numbers Created,Krijuar numra serialë,
 Serial no(s) required for serialized item {0},Jo seriale (a) e nevojshme për artikullin e serializuar {0,
 Series,seri,
-Server Error,Gabim në server,
+Server Error,server Error,
 Service Level Agreement has been changed to {0}.,Marrëveshja e nivelit të shërbimit është ndryshuar në {0.,
 Service Level Agreement tracking is not enabled.,Ndjekja e Marrëveshjes së Nivelit të Shërbimit nuk është e aktivizuar.,
 Service Level Agreement was reset.,Marrëveshja e nivelit të shërbimit u rivendos.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Marrëveshja e nivelit të shërbimit me njësinë tip ity 0} dhe entitetin {1} tashmë ekziston.,
-Set,i vendosur,
+Set,Set,
 Set Meta Tags,Vendosni Etiketat Meta,
 Set Response Time and Resolution for Priority {0} at index {1}.,Vendosni kohën e përgjigjes dhe zgjidhjen për përparësi {0} në indeksin {1.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Vendosni kohëzgjatjen e ruajtjes së sendit në ditë, për të caktuar skadimin bazuar në datën e prodhimit, plus jetëgjatësinë.",
 Set {0} in company {1},Vendosni {0 në kompani {1,
 Setup,Setup,
-Setup Wizard,Magjistari i konfigurimit,
-Shift Management,Menaxhimi i ndërrimit,
+Setup Wizard,Setup Wizard,
+Shift Management,Menaxhimi i Shiftit,
 Show Future Payments,Trego Pagesat e Ardhme,
 Show Linked Delivery Notes,Shfaq shënimet e dorëzimit të lidhura,
 Show Sales Person,Shfaq personin e shitjeve,
@@ -4056,8 +3987,8 @@
 Sr,Sr,
 Start,fillim,
 Start Date cannot be before the current date,Data e fillimit nuk mund të jetë para datës aktuale,
-Start Time,Koha e nisjes,
-Status,status,
+Start Time,Koha e fillimit,
+Status,Gjendje,
 Status must be Cancelled or Completed,Statusi duhet të anulohet ose të përfundojë,
 Stock Balance Report,Raporti i Bilancit të Aksioneve,
 Stock Entry has been already created against this Pick List,Hyrja në aksione është krijuar tashmë kundër kësaj liste të zgjedhjeve,
@@ -4065,9 +3996,9 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Vlera e aksioneve ({0}) dhe gjendja e llogarisë ({1}) nuk janë sinkronizuar për llogari account 2} dhe janë depot e lidhura me të.,
 Stores - {0},Dyqane - {0,
 Student with email {0} does not exist,Studenti me email {0} nuk ekziston,
-Submit Review,Paraqisni Shqyrtimin,
+Submit Review,Submit Rishikimi,
 Submitted,Dërguar,
-Supplier Addresses And Contacts,Adresat dhe Kontaktet e Furnizuesit,
+Supplier Addresses And Contacts,Adresat Furnizues dhe Kontaktet,
 Synchronize this account,Sinkronizoni këtë llogari,
 Tag,etiketë,
 Target Location is required while receiving Asset {0} from an employee,Vendndodhja e synuar kërkohet gjatë marrjes së Aseteve {0} nga një punonjës,
@@ -4078,9 +4009,9 @@
 Tax Account not specified for Shopify Tax {0},Llogaria tatimore nuk specifikohet për tatimin në Shopify {0,
 Tax Total,Totali i Taksave,
 Template,shabllon,
-The Campaign '{0}' already exists for the {1} '{2}',Fushata &#39;{0}&#39; tashmë ekziston për {1 &#39;{2}&#39;,
+The Campaign '{0}' already exists for the {1} '{2}',Fushata &#39;{0}&#39; tashmë ekziston për {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Diferenca ndërmjet kohës dhe tjetrit duhet të jetë një shumëfish i emërimeve,
-The field Asset Account cannot be blank,Llogaria e pasurive në terren nuk mund të jetë bosh,
+The field Asset Account cannot be blank,Llogaria e Pasurisë në terren nuk mund të jetë bosh,
 The field Equity/Liability Account cannot be blank,Fusha e llogarisë së kapitalit / detyrimit nuk mund të jetë bosh,
 The following serial numbers were created: <br><br> {0},U krijuan numrat serikë të mëposhtëm: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Llogaria e prindërve {0} nuk ekziston në modelin e ngarkuar,
@@ -4088,13 +4019,12 @@
 The selected payment entry should be linked with a creditor bank transaction,Hyrja e zgjedhur e pagesës duhet të lidhet me një transaksion bankar të kreditorit,
 The selected payment entry should be linked with a debtor bank transaction,Hyrja e zgjedhur e pagesës duhet të lidhet me një transaksion bankar të debitorit,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Shuma totale e alokuar ({0}) është e lakmuar sesa shuma e paguar ({1 {).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Shuma totale e përfunduar ({0}) duhet të jetë e barabartë me sasinë e prodhimit ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Vlera {0} tashmë është caktuar për një artikull ekzistues {2.,
 There are no vacancies under staffing plan {0},Nuk ka vende të lira të punës sipas planit të personelit {0,
 This Service Level Agreement is specific to Customer {0},Kjo Marrëveshje e Nivelit të Shërbimit është specifik për Konsumatorin {0,
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ky veprim do të zhbllokojë këtë llogari nga çdo shërbim i jashtëm që integron ERPNext me llogaritë tuaja bankare. Nuk mund të zhbëhet. A jeni i sigurt?,
 This bank account is already synchronized,Kjo llogari bankare është tashmë e sinkronizuar,
-This bank transaction is already fully reconciled,Ky transaksion bankar është barazuar plotësisht,
+This bank transaction is already fully reconciled,Ky transaksion bankar tashmë është barazuar plotësisht,
 This employee already has a log with the same timestamp.{0},Ky punonjës tashmë ka një regjistër me të njëjtën kohë shënimi. {0},
 This page keeps track of items you want to buy from sellers.,Kjo faqe mban gjurmët e sendeve që dëshironi të blini nga shitësit.,
 This page keeps track of your items in which buyers have showed some interest.,Kjo faqe mban gjurmët e artikujve tuaj për të cilët blerësit kanë shfaqur ndonjë interes.,
@@ -4112,10 +4042,9 @@
 Totals,totalet,
 Training Event:,Ngjarje trainimi:,
 Transactions already retreived from the statement,Transaksionet tashmë u tërhoqën nga deklarata,
-Transfer Material to Supplier,Transferimi i materialit te furnizuesi,
+Transfer Material to Supplier,Transferimi materiale të Furnizuesit,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Pranimi i Transportit Nr dhe Data janë të detyrueshme për mënyrën tuaj të zgjedhur të transportit,
 Tuesday,e martë,
-Type,lloj,
 Unable to find Salary Component {0},Në pamundësi për të gjetur Komponentin e pagave {0,
 Unable to find the time slot in the next {0} days for the operation {1}.,Në pamundësi për të gjetur kohën e duhur në {0} ditët e ardhshme për operacionin {1.,
 Unable to update remote activity,Në pamundësi për të azhurnuar aktivitetin në distancë,
@@ -4124,29 +4053,29 @@
 Unmarked Attendance for days,Pjesëmarrja e pa shënuar për ditë,
 Unpublish Item,Shpalos artikullin,
 Unreconciled,pabarazuar,
-Unsupported GST Category for E-Way Bill JSON generation,Kategoria e Pambështetur e GST për gjeneratën Bill-JSON Bill E-Way,
+Unsupported GST Category for E-Way Bill JSON generation,Kategoria e pambështetur GST për gjeneratën e Bill Bill JSON e-Way,
 Update,Update,
 Update Details,Detaje të azhurnuara,
 Update Taxes for Items,Azhurnoni taksat për artikujt,
 "Upload a bank statement, link or reconcile a bank account","Vendosni një deklaratë bankare, lidhni ose barazoni një llogari bankare",
 Upload a statement,Ngarko një deklaratë,
 Use a name that is different from previous project name,Përdorni një emër që është i ndryshëm nga emri i mëparshëm i projektit,
-User {0} is disabled,Përdoruesi {0} është i paaftë,
+User {0} is disabled,Përdoruesi {0} është me aftësi të kufizuara,
 Users and Permissions,Përdoruesit dhe lejet,
 Vacancies cannot be lower than the current openings,Vendet e lira të punës nuk mund të jenë më të ulëta se hapjet aktuale,
-Valid From Time must be lesser than Valid Upto Time.,Vlefshëm nga Koha duhet të jetë më e vogël se Koha e vlefshme Upto.,
+Valid From Time must be lesser than Valid Upto Time.,Vlefshëm nga Koha duhet të jetë më e vogël se Koha e Vlefshme e Upto.,
 Valuation Rate required for Item {0} at row {1},Shkalla e vlerësimit e kërkuar për artikullin {0} në rreshtin {1,
 "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Shkalla e vlerësimit nuk është gjetur për artikullin {0}, i cili kërkohet të bëjë shënime kontabël për {1} {2. Nëse artikulli po transakson si një zë të vlerësimit të vlerësimit zero në {1}, ju lutemi përmendni që në tabelën e artikullit {1. Përndryshe, ju lutemi krijoni një transaksion të hyrjes në aksione për artikullin ose përmendni nivelin e vlerësimit në regjistrin e Artikullit, dhe pastaj provoni të paraqisni / anuloni këtë shënim.",
 Values Out Of Sync,Vlerat jashtë sinkronizimit,
 Vehicle Type is required if Mode of Transport is Road,Lloji i automjetit kërkohet nëse mënyra e transportit është rrugore,
 Vendor Name,Emri i shitësit,
 Verify Email,Verifiko emailin,
-View,Pamje,
+View,Pikëpamje,
 View all issues from {0},Shikoni të gjitha çështjet nga {0,
 View call log,Shikoni regjistrin e thirrjeve,
 Warehouse,depo,
 Warehouse not found against the account {0},Magazina nuk u gjet kundër llogarisë {0,
-Welcome to {0},Mirësevini në {0,
+Welcome to {0},Mirëpritur tek {0},
 Why do think this Item should be removed?,Pse mendoni se duhet të hiqet kjo artikull?,
 Work Order {0}: Job Card not found for the operation {1},Renditja e punës {0: Karta e punës nuk u gjet për operacionin {1},
 Workday {0} has been repeated.,Dita e punës {0} është përsëritur.,
@@ -4157,10 +4086,10 @@
 You are not allowed to enroll for this course,Nuk lejohet të regjistrohesh për këtë kurs,
 You are not enrolled in program {0},Ju nuk jeni regjistruar në program {0,
 You can Feature upto 8 items.,Ju mund të Karakteristikat deri në 8 artikuj.,
-You can also copy-paste this link in your browser,Ju gjithashtu mund të kopjoni-ngjitur këtë lidhje në shfletuesin tuaj,
+You can also copy-paste this link in your browser,Ju gjithashtu mund të kopjoni-ngjisni këtë lidhje në shfletuesin tuaj,
 You can publish upto 200 items.,Mund të publikoni deri në 200 artikuj.,
 You can't create accounting entries in the closed accounting period {0},Ju nuk mund të krijoni regjistrime të kontabilitetit në periudhën e mbyllur të kontabilitetit {0,
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,Ju duhet të aktivizoni rivlerësimin automatik në Cilësimet e Aksioneve për të ruajtur nivelet e rendit të ri.,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,Ju duhet të aktivizoni rivlerësimin automatik në Parametrat e aksioneve për të ruajtur nivelet e rendit të ri.,
 You must be a registered supplier to generate e-Way Bill,Ju duhet të jeni një furnizues i regjistruar për të gjeneruar faturën e e-way,
 You need to login as a Marketplace User before you can add any reviews.,Ju duhet të identifikoheni si Përdorues i Tregut përpara se të shtoni ndonjë koment.,
 Your Featured Items,Artikujt tuaj të preferuar,
@@ -4171,7 +4100,6 @@
 and,dhe,
 e-Way Bill already exists for this document,Bill-e-Way tashmë ekziston për këtë dokument,
 woocommerce - {0},woocommerce - {0,
-{0} Asset{2} Created for <b>{1}</b>,{0} Pasuria {2} Krijuar për <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,Oup 0 oup Kuponi i përdorur është {1. Sasia e lejuar është e rraskapitur,
 {0} Name,{0} Emri,
 {0} Operations: {1},{0} Operacione: {1,
@@ -4182,11 +4110,11 @@
 {0} is not a company bank account,{0} nuk është një llogari bankare e kompanisë,
 {0} is not a group node. Please select a group node as parent cost center,0} nuk është një nyje grupore. Ju lutemi zgjidhni një nyje grupi si qendër e kostos së prindërve,
 {0} is not the default supplier for any items.,{0} nuk është furnizuesi i paracaktuar për asnjë artikull.,
-{0} is required,Kërkohet {0,
+{0} is required,{0} është e nevojshme,
 {0} units of {1} is not available.,} 0} njësi prej 1 {nuk është në dispozicion.,
 {0}: {1} must be less than {2},{0: {1} duhet të jetë më pak se {2},
 {} is an invalid Attendance Status.,{} është një status i pavlefshëm i pjesëmarrjes.,
-{} is required to generate E-Way Bill JSON,{required kërkohet të gjenerojë Bill-in e E-Way JSON,
+{} is required to generate E-Way Bill JSON,{required kërkohet të gjenerojë Bill-in e-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason","Arsye e humbur e pavlefshme {0}, ju lutemi krijoni një arsye të re të humbur",
 Profit This Year,Fitimi këtë vit,
 Total Expense,Shpenzimi total,
@@ -4194,9 +4122,10 @@
 Total Income,Të ardhurat totale,
 Total Income This Year,Të ardhurat totale këtë vit,
 Clear,Qartë,
-Comments,Comments,
+Comments,Komente,
 Download,Shkarko,
 New,I ri,
+Not Found,Not Found,
 Print,shtyp,
 Reference Name,Emri i Referencës,
 Refresh,freskoj,
@@ -4205,74 +4134,80 @@
 Actual,aktual,
 Add to Cart,Shtoni në shportë,
 Days Since Last Order,Ditët që nga porosia e fundit,
-In Stock,Në gjendje,
+In Stock,Në magazinë,
 Loan Amount is mandatory,Shuma e huasë është e detyrueshme,
 Mode Of Payment,Mënyra e pagesës,
 No students Found,Nuk u gjet asnjë student,
-Not in Stock,Jo në gjendje,
-Please select a Customer,Ju lutemi zgjidhni një Klient,
-Printed On,Shtypur në,
+Not in Stock,Jo në magazinë,
+Please select a Customer,Zgjidh një klient,
+Printed On,Shtypur On,
 Received From,Marrë nga,
 Sales Person,Personi i shitjeve,
-To date cannot be before From date,Deri më sot nuk mund të jetë para Nga data,
-Write Off,Shkruaj,
+To date cannot be before From date,Deri më sot nuk mund të jetë e para nga data e,
+Write Off,Shkruani Off,
 {0} Created,{0} Krijuar,
-Email Id,Id Id,
+Email Id,Email ID,
 Actual ,aktual,
-Add to cart,Shtoni në shportë,
+Add to cart,Futeni në kosh,
 Budget,buxhet,
 Chart Of Accounts Importer,Grafiku i Importuesve,
 Chart of Accounts,Grafiku i llogarive,
 Customer database.,Baza e të dhënave të klientit.,
-Days Since Last order,Ditët që nga porosia e fundit,
+Days Since Last order,Ditët Që Rendit Fundit,
 Download as JSON,Shkarkoni si JSON,
-End date can not be less than start date,Data e mbarimit nuk mund të jetë më pak se data e fillimit,
-For Default Supplier (Optional),Për furnizuesin e paracaktuar (opsionale),
-From date cannot be greater than To date,Nga data nuk mund të jetë më e madhe se deri më sot,
-Get items from,Merr artikuj nga,
-Group by,Grup nga,
-In stock,Në magazinë,
-Item name,Emri i artikullit,
-Loan amount is mandatory,Shuma e kredisë është e detyrueshme,
-Minimum Qty,Sasia minimale,
+End date can not be less than start date,Data e mbarimit nuk mund të jetë më e shkurtër se data fillestare,
+For Default Supplier (Optional),Për Furnizuesin e Parazgjedhur (fakultativ),
+From date cannot be greater than To date,Nga Data nuk mund të jetë më i madh se Për Data,
+Get items from,Të marrë sendet nga,
+Group by,Grupi Nga,
+In stock,Në gjendje,
+Item name,Item Emri,
+Loan amount is mandatory,Shuma e huasë është e detyrueshme,
+Minimum Qty,Qty. Minimale,
 More details,Më shumë detaje,
 Nature of Supplies,Natyra e furnizimeve,
-No Items found.,Nuk u gjet asnjë artikull,
-No employee found,Asnjë punonjës nuk u gjet,
-No students found,Asnjë student nuk u gjet,
-Not in stock,Jo në magazinë,
+No Items found.,Asnjë artikull nuk u gjet.,
+No employee found,Asnjë punonjës gjetur,
+No students found,Nuk studentët Found,
+Not in stock,Jo në gjendje,
 Not permitted,Nuk lejohet,
-Open Issues ,Ështje të Hapura,
+Open Issues ,Çështjet e hapura,
 Open Projects ,Projektet e Hapura,
 Open To Do ,Hapur për të bërë,
-Operation Id,Id operacioni,
-Partially ordered,Urdhëruar pjesërisht,
-Please select company first,Ju lutemi zgjidhni kompaninë e parë,
-Please select patient,Ju lutemi zgjidhni pacientin,
+Operation Id,Operacioni ID,
+Partially ordered,Urdhërohet pjesërisht,
+Please select company first,Ju lutemi zgjidhni Kompania së pari,
+Please select patient,Ju lutemi zgjidhni Patient,
 Printed On ,Shtypur në,
-Projected qty,Sasia e projektuar,
-Sales person,Personi i shitjeve,
-Serial No {0} Created,Seriali Nr {0} Krijuar,
+Projected qty,Projektuar Qty,
+Sales person,Sales Person,
+Serial No {0} Created,Serial Asnjë {0} krijuar,
 Set as default,Vendose si paresore,
-Source Location is required for the Asset {0},Vendndodhja e burimit kërkohet për Pasurinë {0,
+Source Location is required for the Asset {0},Vendndodhja Burimi kërkohet për asetin {0},
 Tax Id,Identiteti i taksave,
-To Time,Në kohën,
-To date cannot be before from date,Deri më sot nuk mund të jetë më parë nga data,
+To Time,Për Koha,
+To date cannot be before from date,Data nuk mund të jetë më parë nga data,
 Total Taxable value,Vlera totale e tatueshme,
-Upcoming Calendar Events ,Ngjarjet e ardhshme të Kalendarit,
-Value or Qty,Vlera ose sasia,
+Upcoming Calendar Events ,Ardhshme Ngjarje Kalendari,
+Value or Qty,Vlera ose vlera,
 Variance ,grindje,
-Variant of,Varianti i,
+Variant of,Variant i,
 Write off,Shkruaj,
-Write off Amount,Shkruaj shumën,
+Write off Amount,Shkruani Off Shuma,
 hours,orë,
 received from,marrë nga,
 to,në,
-Customer &gt; Customer Group &gt; Territory,Klienti&gt; Grupi i Klientëve&gt; Territori,
-Item Code &gt; Item Group &gt; Brand,Kodi i Artikullit&gt; Grupi i Artikujve&gt; Marka,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ju lutemi vendosni Seritë e Emërtimit për {0} përmes Konfigurimit&gt; Cilësimet&gt; Seritë e Emrave,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Ju lutemi vendosni Sistemin e Emërtimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e BNJ,
-Please setup Instructor Naming System in Education &gt; Education Settings,Ju lutemi vendosni Sistemin e Emërtimit të Instruktorëve në Arsim&gt; Cilësimet e arsimit,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ju lutemi vendosni seritë e numrave për Pjesëmarrje përmes Konfigurimit&gt; Seritë e numrave,
-Supplier &gt; Supplier Type,Furnizuesi&gt; Lloji i furnizuesit,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktori konvertimit i UOM ({0} -&gt; {1}) nuk u gjet për artikullin: {2,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Nuk arriti të vendosni parazgjedhjet për vendin {0. Ju lutemi kontaktoni support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Rreshti # {0}: Artikulli {1} nuk është një artikull i serializuar / i mbushur. Nuk mund të ketë një Serial Nr / Batch No kundër tij.,
+Please set {0},Ju lutemi të vendosur {0},
+Please set {0},Ju lutemi vendosni {0,supplier
+Draft,draft,"docstatus,=,0"
+Cancelled,anuluar,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërtimit të Instruktorëve në Arsim&gt; Cilësimet e arsimit,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi vendosni Seritë e Emërtimit për {0} përmes Konfigurimit&gt; Cilësimet&gt; Seritë e Emrave,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktori konvertimit i UOM ({0} -&gt; {1}) nuk u gjet për artikullin: {2,
+Item Code > Item Group > Brand,Kodi i Artikullit&gt; Grupi i Artikujve&gt; Marka,
+Customer > Customer Group > Territory,Klienti&gt; Grupi i Klientëve&gt; Territori,
+Supplier > Supplier Type,Furnizuesi&gt; Lloji i furnizuesit,
+Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi vendosni Sistemin e Emërtimit të Punonjësve në Burimet Njerëzore&gt; Cilësimet e BNJ,
+Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi vendosni seritë e numrave për Pjesëmarrje përmes Konfigurimit&gt; Seritë e numrave,
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 3aab0f8..8d4b273 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -1,3525 +1,3464 @@
- (Half Day),(Полудневни),
- Currently no stock available in any warehouse,Тренутно нема залиха на складишту,
- From Date can not be greater than To Date,Од датума не може бити већи од датума,
- Group Roll No,Група Ролл Но,
- or ,или,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржавање узорка се заснива на серији, молимо Вас да означите Да ли серија не задржава узорак ставке",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Кориснички обезбеђена ставка&quot; не може бити ни куповна ставка,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Корисничка ставка&quot; не може имати стопу процене,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ис Фикед Ассет&quot; се не може поништити, јер постоји евиденција имовине у односу на ставку",
-'Based On' and 'Group By' can not be same,&#39;Басед Он&#39; и &#39;Гроуп Би&#39; не могу бити исти,
-'Days Since Last Order' must be greater than or equal to zero,&quot;Дани од последњег поруџбина&quot; морају бити већи или једнаки нули,
-'Entries' cannot be empty,&#39;Уноси&#39; не могу бити празни,
-'From Date' is required,&quot;Од датума&quot; је обавезно,
-'From Date' must be after 'To Date',&quot;Од датума&quot; мора да буде после &quot;До датума&quot;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Има серијски број&#39; не може бити &#39;Да&#39; за не-залиху ставку,
+"""Customer Provided Item"" cannot be Purchase Item also",„Предмет који пружа клијент“ такође не може бити предмет куповине,
+"""Customer Provided Item"" cannot have Valuation Rate",„Предмет који пружа клијент“ не може имати стопу вредновања,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Да ли је основних средстава&quot; не може бити неконтролисано, као средствима запис постоји у односу на ставке",
+'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични",
+'Days Since Last Order' must be greater than or equal to zero,"""Дана од последње поруџбине"" мора бити веће или једнако нули",
+'Entries' cannot be empty,"""Уноси"" не могу бити празни",
+'From Date' is required,"""Од датума"" је обавезно",
+'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума""",
+'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама",
 'Opening',&#39;Отварање&#39;,
-'To Case No.' cannot be less than 'From Case No.',&quot;За случај бр.&quot; не може бити мања од &quot;Из предмета бр.&quot;,
-'To Date' is required,&#39;То Дате&#39; је обавезно,
-'Total',&quot;Укупно&quot;,
-'Update Stock' can not be checked because items are not delivered via {0},&quot;Ажурирање залиха&quot; није могуће проверити јер се ставке не испоручују путем {0},
-'Update Stock' cannot be checked for fixed asset sale,&#39;Упдате Стоцк&#39; не може се проверити за продају фиксне имовине,
+'To Case No.' cannot be less than 'From Case No.',&#39;Да Предмет бр&#39; не може бити мањи од &#39;Од Предмет бр&#39;,
+'To Date' is required,' To Date ' требуется,
+'Total',&#39;Укупно&#39;,
+'Update Stock' can not be checked because items are not delivered via {0},"&#39;Ажурирање Сток &quot;не може се проверити, јер ствари нису достављене преко {0}",
+'Update Stock' cannot be checked for fixed asset sale,&#39;Ажурирање Сток &quot;не може да се провери за фиксну продаје имовине,
 ) for {0},) за {0},
-1 exact match.,1 точно подударање.,
+1 exact match.,1 тачно подударање.,
 90-Above,90-Изнад,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Постоји корисничка група са истим именом, промените име клијента или преименујете корисничку групу",
-A Default Service Level Agreement already exists.,Уобичајени Уговор о нивоу услуге већ постоји.,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Группа клиентов существует с тем же именем , пожалуйста изменить имя клиентов или переименовать группу клиентов",
+A Default Service Level Agreement already exists.,Уговор о нивоу услуге већ постоји.,
 A Lead requires either a person's name or an organization's name,Олово захтева или име особе или име организације,
-A customer with the same name already exists,Корисник са истим именом већ постоји,
-A question must have more than one options,Питање мора имати више од једне опције,
-A qustion must have at least one correct options,Питање мора имати најмање једну исправну опцију,
-A {0} exists between {1} and {2} (,Постоји {0} између {1} и {2} (,
-Abbr can not be blank or space,Аббр не може бити празан или празан,
-Abbreviation already used for another company,Скраћеница која се већ користи за другу компанију,
-Abbreviation cannot have more than 5 characters,Скраћеница не може имати више од 5 знакова,
-Abbreviation is mandatory,Скраћеница је обавезна,
+A customer with the same name already exists,Клијент са истим именом већ постоји,
+A question must have more than one options,Питање мора имати више опција,
+A qustion must have at least one correct options,Куранце мора имати најмање једну исправну опцију,
+A {0} exists between {1} and {2} (,А {0} постоји између {1} и {2} (,
+Abbr can not be blank or space,Аббр не може бити празно или простор,
+Abbreviation already used for another company,Скраћеница већ користи за другу компанију,
+Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов,
+Abbreviation is mandatory,Држава је обавезна,
 About the Company,О компанији,
 About your company,О вашој компанији,
-Above,Изнад,
-Absent,Абсент,
-Academic Term,Ацадемиц Терм,
+Above,Горе,
+Absent,Одсутан,
+Academic Term,akademski Рок,
 Academic Term: ,Академски термин:,
 Academic Year,Академска година,
 Academic Year: ,Академска година:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прихваћена + Одбијена количина мора бити једнака примљеној количини за ставку {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0},
 Accessable Value,Доступна вредност,
 Account,Рачун,
 Account Number,Број рачуна,
-Account Number {0} already used in account {1},Број рачуна {0} је већ коришћен у налогу {1},
-Account Pay Only,Аццоунт Паи Онли,
+Account Number {0} already used in account {1},Број рачуна {0} већ се користи на налогу {1},
+Account Pay Only,Рачун плаћате само,
 Account Type,Тип налога,
-Account Type for {0} must be {1},Тип налога за {0} мора бити {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Салдо рачуна је већ у Кредиту, није вам дозвољено да поставите &quot;Стање мора бити&quot; као &quot;Задужење&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у дугу, није вам дозвољено да поставите &quot;Баланс мора бити&quot; као &quot;Кредит&quot;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Број рачуна за рачун {0} није доступан. <br> Молимо вас да исправно поставите свој Контни план.,
-Account with child nodes cannot be converted to ledger,Рачун са чворовима за дете се не може претворити у књигу књига,
-Account with child nodes cannot be set as ledger,Рачун са дечијим чворовима се не може поставити као главна књига,
-Account with existing transaction can not be converted to group.,Рачун са постојећом трансакцијом не може се конвертовати у групу.,
-Account with existing transaction can not be deleted,Рачун са постојећом трансакцијом не може се избрисати,
-Account with existing transaction cannot be converted to ledger,Рачун са постојећом трансакцијом не може се конвертовати у књигу,
+Account Type for {0} must be {1},Тип рачун за {0} мора бити {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """,
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Број рачуна за налог {0} није доступан. <br> Молимо правилно подесите свој рачун.,
+Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге,
+Account with child nodes cannot be set as ledger,Рачун са дететом чворова не може да се подеси као књиге,
+Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы .,
+Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены,
+Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге,
 Account {0} does not belong to company: {1},Рачун {0} не припада компанији: {1},
-Account {0} does not belongs to company {1},Налог {0} не припада фирми {1},
-Account {0} does not exist,Рачун {0} не постоји,
+Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1},
+Account {0} does not exist,Счет {0} не существует,
 Account {0} does not exists,Рачун {0} не постоји,
-Account {0} does not match with Company {1} in Mode of Account: {2},Налог {0} се не подудара са компанијом {1} у режиму налога: {2},
-Account {0} has been entered multiple times,Рачун {0} је унет више пута,
-Account {0} is added in the child company {1},Рачун {0} се додаје у компанију за дете {1},
-Account {0} is frozen,Рачун {0} је замрзнут,
-Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећи. Валута налога мора бити {1},
-Account {0}: Parent account {1} can not be a ledger,Рачун {0}: Родитељски рачун {1} не може бити књига,
-Account {0}: Parent account {1} does not belong to company: {2},Налог {0}: Родитељски рачун {1} не припада компанији: {2},
-Account {0}: Parent account {1} does not exist,Рачун {0}: Родитељски рачун {1} не постоји,
-Account {0}: You can not assign itself as parent account,Рачун {0}: Не можете да се доделите као матични налог,
-Account: {0} can only be updated via Stock Transactions,Рачун: {0} се може ажурирати само путем трансакција са акцијама,
-Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} није могуће одабрати,
-Accountant,Аццоунтант,
+Account {0} does not match with Company {1} in Mode of Account: {2},Рачун {0} не поклапа са Компаније {1} у режиму рачуна: {2},
+Account {0} has been entered multiple times,Рачун {0} је ушла више пута,
+Account {0} is added in the child company {1},Рачун {0} се додаје у дечијем предузећу {1},
+Account {0} is frozen,Счет {0} заморожен,
+Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1},
+Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига,
+Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2},
+Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји,
+Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог,
+Account: {0} can only be updated via Stock Transactions,Рачун: {0} може да се ажурира само преко Стоцк промету,
+Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран,
+Accountant,рачуновођа,
 Accounting,Рачуноводство,
 Accounting Entry for Asset,Рачуноводствени унос за имовину,
-Accounting Entry for Stock,Аццоунтинг Ентри фор Стоцк,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Рачуноводствени унос за {0}: {1} може бити извршен само у валути: {2},
-Accounting Ledger,Књиговодствена књига,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Рачуноводствени уноси су већ извршени у валути {0} за предузеће {1}. Молимо изаберите рачун за потраживање или плаћање са валутом {0}.,
+Accounting Entry for Stock,Рачуноводство Ентри за Деонице,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2},
+Accounting Ledger,Књиговодство Леџер,
 Accounting journal entries.,Рачуноводствене ставке дневника.,
 Accounts,Рачуни,
-Accounts Payable,Износ обавеза,
-Accounts Payable Summary,Сажети биланс стања,
+Accounts Payable,Обавезе према добављачима,
+Accounts Payable Summary,Обавезе према добављачима Преглед,
 Accounts Receivable,Потраживања,
-Accounts Receivable Summary,Преглед рачуна потраживања,
-Accounts table cannot be blank.,Табела налога не може бити празна.,
-Accrual Journal Entry for salaries from {0} to {1},Унос дневника обрачуна за плате од {0} до {1},
+Accounts Receivable Summary,Потраживања од купаца Преглед,
+Accounts table cannot be blank.,Рачуни сто не мозе бити празна.,
+Accrual Journal Entry for salaries from {0} to {1},Обавештење о дневном обрачуну за плате од {0} до {1},
 Accumulated Depreciation,Акумулирана амортизација,
-Accumulated Depreciation Amount,Износ акумулиране амортизације,
+Accumulated Depreciation Amount,Исправка вриједности Количина,
 Accumulated Depreciation as on,Акумулирана амортизација као на,
-Accumulated Monthly,Аццумулатед Монтхли,
+Accumulated Monthly,картон Месечно,
 Accumulated Values,Акумулиране вредности,
-Accumulated Values in Group Company,Акумулиране вредности у Групи компаније,
+Accumulated Values in Group Company,Акумулиране вредности у групној компанији,
 Achieved ({}),Постићи ({}),
-Action,поступак,
-Action Initialised,Ацтион Инитиалисед,
+Action,Акција,
+Action Initialised,Акција је покренута,
 Actions,Акције,
-Active,Активно,
-Active Leads / Customers,Активни корисници / клијенти,
-Activity Cost exists for Employee {0} against Activity Type - {1},Цена активности постоји за запосленика {0} у односу на врсту активности - {1},
-Activity Cost per Employee,Цена активности по запосленом,
-Activity Type,Тип активности,
+Active,Активан,
+Active Leads / Customers,Активни Леадс / Купци,
+Activity Cost exists for Employee {0} against Activity Type - {1},Активност Трошкови постоји за запосленог {0} против Ацтивити типе - {1},
+Activity Cost per Employee,Активност Трошкови по запосленом,
+Activity Type,Активност Тип,
 Actual Cost,Стварна цена,
 Actual Delivery Date,Стварни датум испоруке,
-Actual Qty,Ацтуал Кти,
-Actual Qty is mandatory,Стварна количина је обавезна,
-Actual Qty {0} / Waiting Qty {1},Стварна количина {0} / количина чекања {1},
-Actual Qty: Quantity available in the warehouse.,Стварна количина: Количина доступна у складишту.,
+Actual Qty,Стварна Кол,
+Actual Qty is mandatory,Стварна ком је обавезна,
+Actual Qty {0} / Waiting Qty {1},Ацтуал Кти {0} / Ваитинг Кти {1},
+Actual Qty: Quantity available in the warehouse.,Стварна Кол : Количина доступан у складишту .,
 Actual qty in stock,Стварна количина на лагеру,
-Actual type tax cannot be included in Item rate in row {0},Порез на стварну врсту не може бити укључен у ставку ставке у реду {0},
+Actual type tax cannot be included in Item rate in row {0},Актуелне тип порез не може бити укључен у стопу тачка у низу {0},
 Add,Додати,
-Add / Edit Prices,Адд / Едит Прицес,
+Add / Edit Prices,Додај / измени Прицес,
 Add All Suppliers,Додај све добављаче,
 Add Comment,Додај коментар,
-Add Customers,Адд Цустомерс,
-Add Employees,Адд Емплоиеес,
+Add Customers,Додај Купци,
+Add Employees,Додај Запослени,
 Add Item,Додајте ставку,
-Add Items,Адд Итемс,
+Add Items,Додај артикле,
 Add Leads,Адд Леадс,
-Add Multiple Tasks,Додај више задатака,
-Add Row,Адд Ров,
-Add Sales Partners,Додај продајне партнере,
-Add Serial No,Додај серијски број,
-Add Students,Додај студенте,
-Add Suppliers,Адд Супплиерс,
+Add Multiple Tasks,Додајте више задатака,
+Add Row,Додај ред,
+Add Sales Partners,Додајте продајне партнере,
+Add Serial No,Додај сериал но,
+Add Students,Додај Студенти,
+Add Suppliers,Додајте добављаче,
 Add Time Slots,Адд Тиме Слотс,
-Add Timesheets,Адд Тимесхеетс,
-Add Timeslots,Адд Тимеслотс,
-Add Users to Marketplace,Додајте кориснике на тржиште,
+Add Timesheets,Додај тимесхеетс,
+Add Timeslots,Додај Тимеслотс,
+Add Users to Marketplace,Додајте кориснике у Маркетплаце,
 Add a new address,Додај нову адресу,
-Add cards or custom sections on homepage,Додајте картице или прилагођене секције на почетну страницу,
-Add more items or open full form,Додајте још ставки или отворите пун образац,
-Add notes,Адд нотес,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Додајте остатак организације као своје кориснике. Можете и да додате позовите клијенте на свој портал тако што ћете их додати из контаката,
-Add to Details,Додај у детаље,
-Add/Remove Recipients,Додај / уклони примаоце,
-Added,Аддед,
-Added to details,Додато је детаљима,
+Add cards or custom sections on homepage,Додајте картице или прилагођене одељке на почетну страницу,
+Add more items or open full form,Додали још ставки или Опен пуној форми,
+Add notes,Додајте белешке,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Додајте остатак свог организације као своје кориснике. Такође можете да додате позвати купце да вашем порталу тако да их додају из контаката,
+Add to Details,Додај у Детаљи,
+Add/Remove Recipients,Адд / Ремове прималаца,
+Added,Додато,
+Added to details,Додато у детаље,
 Added {0} users,Додато је {0} корисника,
-Additional Salary Component Exists.,Додатна компонента зараде постоји.,
+Additional Salary Component Exists.,Постоје додатне компоненте зараде.,
 Address,Адреса,
-Address Line 2,Адреса 2,
-Address Name,Аддресс Наме,
-Address Title,Аддресс Титле,
-Address Type,Аддресс Типе,
-Administrative Expenses,Административни трошкови,
+Address Line 2,Аддресс Лине 2,
+Address Name,Адреса Име,
+Address Title,Адреса Наслов,
+Address Type,Врста адресе,
+Administrative Expenses,административные затраты,
 Administrative Officer,Административни службеник,
-Admission,Пријем,
-Admission and Enrollment,Пријем и упис,
-Admissions for {0},Пријаве за {0},
-Admit,Признај,
+Administrator,Администратор,
+Admission,улаз,
+Admission and Enrollment,Упис и упис,
+Admissions for {0},Пријемни за {0},
+Admit,Признајем,
 Admitted,Признао,
-Advance Amount,Адванце Амоунт,
-Advance Payments,Адванце Паиментс,
-Advance account currency should be same as company currency {0},Валута рачуна унапред треба да буде иста као и валута компаније {0},
-Advance amount cannot be greater than {0} {1},Износ аванса не може бити већи од {0} {1},
+Advance Amount,Унапред Износ,
+Advance Payments,Адванце Плаћања,
+Advance account currency should be same as company currency {0},Адванце валута валуте треба да буде иста као валута компаније {0},
+Advance amount cannot be greater than {0} {1},Унапред износ не може бити већи од {0} {1},
 Advertising,Оглашавање,
-Aerospace,Аероспаце,
+Aerospace,ваздушно-космички простор,
 Against,Против,
-Against Account,Против рачуна,
-Against Journal Entry {0} does not have any unmatched {1} entry,Против уноса дневника {0} нема уната без премца {1},
-Against Journal Entry {0} is already adjusted against some other voucher,Против дневника унос {0} је већ подешен у односу на неки други ваучер,
-Against Supplier Invoice {0} dated {1},Против фактуре добављача {0} са датумом {1},
-Against Voucher,Агаинст Воуцхер,
-Against Voucher Type,Агаинст Воуцхер Типе,
-Age,Аге,
+Against Account,Против налога,
+Against Journal Entry {0} does not have any unmatched {1} entry,Против часопису Ступање {0} нема никакву премца {1} улазак,
+Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера,
+Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од,
+Against Voucher,Против ваучер,
+Against Voucher Type,Против Вауцер Типе,
+Age,Старост,
 Age (Days),Старост (Дани),
-Ageing Based On,Агинг Басед Он,
-Ageing Range 1,Распон старења 1,
-Ageing Range 2,Распон старења 2,
-Ageing Range 3,Распон старења 3,
+Ageing Based On,Старење Басед Он,
+Ageing Range 1,Старење Опсег 1,
+Ageing Range 2,Старење Опсег 2,
+Ageing Range 3,Старење Опсег 3,
 Agriculture,Пољопривреда,
 Agriculture (beta),Пољопривреда (бета),
 Airline,Ваздушна линија,
-All Accounts,Сви налози,
+All Accounts,Сви рачуни,
 All Addresses.,Све адресе.,
-All Assessment Groups,Све групе за процену,
-All BOMs,Алл БОМс,
+All Assessment Groups,Све процене Групе,
+All BOMs,sve БОМ,
 All Contacts.,Сви контакти.,
-All Customer Groups,Све корисничке групе,
-All Day,Цео дан,
-All Departments,Алл Департментс,
-All Healthcare Service Units,Све јединице здравствене службе,
-All Item Groups,Све групе ставки,
-All Jobs,Алл Јобс,
+All Customer Groups,Все Группы клиентов,
+All Day,Целодневни,
+All Departments,Сви одјели,
+All Healthcare Service Units,Све јединице за здравствену заштиту,
+All Item Groups,Все Группы товаров,
+All Jobs,Сви послови,
 All Products,Сви производи,
 All Products or Services.,Сви производи или услуге.,
-All Student Admissions,Алл Студент Адмиссионс,
+All Student Admissions,Све Студент Пријемни,
 All Supplier Groups,Све групе добављача,
-All Supplier scorecards.,Све картице добављача.,
-All Territories,Алл Территориес,
-All Warehouses,Алл Варехоусес,
-All communications including and above this shall be moved into the new Issue,Сва комуникација која укључује и изнад тога ће бити премјештена у ново издање,
-All items have already been invoiced,Све ставке су већ фактурисане,
-All items have already been transferred for this Work Order.,Све ставке су већ пребачене за овај радни налог.,
+All Supplier scorecards.,Све испоставне картице.,
+All Territories,Все территории,
+All Warehouses,sve складишта,
+All communications including and above this shall be moved into the new Issue,"Све комуникације, укључујући и изнад њих, биће премјештене у ново издање",
+All items have already been invoiced,Све ставке су већ фактурисано,
+All items have already been transferred for this Work Order.,Сви предмети су већ пренети за овај радни налог.,
 All other ITC,Сви остали ИТЦ,
-All the mandatory Task for employee creation hasn't been done yet.,Сви обавезни задаци за креирање запосленика још нису обављени.,
-All these items have already been invoiced,Све ове ставке су већ фактурисане,
-Allocate Payment Amount,Додели износ уплате,
-Allocated Amount,Додељени износ,
-Allocated Leaves,Аллоцатед Леавес,
-Allocating leaves...,Додељивање листова ...,
+All the mandatory Task for employee creation hasn't been done yet.,Сва обавезна задатка за стварање запослених још није завршена.,
+All these items have already been invoiced,Все эти предметы уже выставлен счет,
+Allocate Payment Amount,Издвојити Износ за плаћање,
+Allocated Amount,Додијељени износ,
+Allocated Leaves,Распоређене листе,
+Allocating leaves...,Расподјела листова ...,
 Already record exists for the item {0},Већ постоји запис за ставку {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Већ сте поставили подразумевану вредност у пос профилу {0} за корисника {1}, љубазно онемогућено подразумевано",
-Alternate Item,Алтернате Итем,
-Alternative item must not be same as item code,Алтернативна ставка не смије бити иста као код ставке,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Већ је постављено подразумевано у профилу пос {0} за корисника {1}, љубазно онемогућено подразумевано",
+Alternate Item,Алтернативна јединица,
+Alternative item must not be same as item code,Алтернативна ставка не сме бити иста као код ставке,
 Amount,Износ,
-Amount After Depreciation,Износ након амортизације,
+Amount After Depreciation,Износ Након Амортизација,
 Amount of Integrated Tax,Износ интегрисаног пореза,
-Amount of TDS Deducted,Износ ТДС-а,
-Amount should not be less than zero.,Износ не треба да буде мањи од нуле.,
-Amount to Bill,Износ за Билл,
-Amount {0} {1} against {2} {3},Износ {0} {1} у односу на {2} {3},
-Amount {0} {1} deducted against {2},Износ {0} {1} одбијен од {2},
-Amount {0} {1} transferred from {2} to {3},Износ {0} {1} пренесен из {2} у {3},
+Amount of TDS Deducted,Износ ТДС одбијен,
+Amount should not be less than zero.,Износ не сме бити мањи од нуле.,
+Amount to Bill,Износ на Предлог закона,
+Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3},
+Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2},
+Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3},
 Amount {0} {1} {2} {3},Износ {0} {1} {2} {3},
 Amt,Амт,
-"An Item Group exists with same name, please change the item name or rename the item group","Група производа постоји са истим именом, промијените име ставке или преименујте групу ставки",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Академски термин са овом &quot;академском годином&quot; {0} и &quot;Име термина&quot; {1} већ постоји. Измијените ове уносе и покушајте поново.,
+"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Академски назив са овим &#39;школској&#39; {0} и &#39;Рок име&#39; {1} већ постоји. Молимо Вас да измените ове ставке и покушајте поново.,
 An error occurred during the update process,Дошло је до грешке током процеса ажурирања,
-"An item exists with same name ({0}), please change the item group name or rename the item","Ставка постоји са истим именом ({0}), промените име групе ставки или преименујте ставку",
-Analyst,Аналист,
-Analytics,Аналитицс,
-Annual Billing: {0},Годишња наплата: {0},
+"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0} ) , пожалуйста, измените название группы или переименовать пункт",
+Analyst,аналитичар,
+Analytics,аналитика,
+Annual Billing: {0},Годишња плаћања: {0},
 Annual Salary,Годишња плата,
 Anonymous,Анонимно,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Још један рекорд буџета &quot;{0}&quot; већ постоји за {1} &#39;{2}&#39; и налог &#39;{3}&#39; за фискалну годину {4},
-Another Period Closing Entry {0} has been made after {1},Након {1} је направљен други унос за затварање периода {0},
-Another Sales Person {0} exists with the same Employee id,Друга продајна особа {0} постоји са истим ИД-ом запосленика,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Још један запис о буџету &#39;{0}&#39; већ постоји {1} &#39;{2}&#39; и рачун &#39;{3}&#39; за фискалну годину {4},
+Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1},
+Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид,
 Antibiotic,Антибиотик,
 Apparel & Accessories,Одећа и прибор,
-"Applicable if the company is SpA, SApA or SRL","Важеће ако је компанија СпА, САпА или СРЛ",
-Applicable if the company is a limited liability company,Примјењиво ако је друштво друштво с ограниченом одговорношћу,
-Applicable if the company is an Individual or a Proprietorship,Може се применити ако је компанија индивидуална или власништво,
-Applicant,Подносилац пријаве,
-Applicant Type,Тип подносиоца,
-Application of Funds (Assets),Примена средстава (имовине),
-Application period cannot be across two allocation records,Период примене не може бити на две евиденције о додели,
-Application period cannot be outside leave allocation period,Период за пријаву не може бити ван периода доделе дозвола,
-Applied,Апплиед,
+"Applicable if the company is SpA, SApA or SRL","Применљиво ако је компанија СпА, САпА или СРЛ",
+Applicable if the company is a limited liability company,Применљиво ако је компанија са ограниченом одговорношћу,
+Applicable if the company is an Individual or a Proprietorship,Применљиво ако је компанија физичка особа или власништво,
+Applicant,Подносилац захтева,
+Applicant Type,Тип подносиоца захтева,
+Application of Funds (Assets),Применение средств ( активов ),
+Application period cannot be across two allocation records,Период примене не може бити преко две евиденције алокације,
+Application period cannot be outside leave allocation period,Период примене не може бити изван одсуство расподела Период,
+Applied,примењен,
 Apply Now,Пријавите се,
-Appointment Analytics,Аппоинтмент Аналитицс,
-Appointment Confirmation,Потврда заказивања,
-Appointment Duration (mins),Трајање састанка (мин),
-Appointment Type,Аппоинтмент Типе,
-Appointment cancelled,Састанак је отказан,
-"Appointment cancelled, Please review and cancel the invoice {0}","Састанак је отказан, прегледајте и откажите фактуру {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Састанак {0} и фактура продаје {1} су отказани,
+Appointment Confirmation,Потврда о именовању,
+Appointment Duration (mins),Трајање именовања (мин),
+Appointment Type,Тип именовања,
+Appointment {0} and Sales Invoice {1} cancelled,Именовање {0} и фактура за продају {1} отказана,
 Appointments and Encounters,Именовања и сусрети,
-Appointments and Patient Encounters,Састанци и сусрети са пацијентима,
-Appraisal {0} created for Employee {1} in the given date range,Процена {0} креирана за запосленика {1} у датом временском периоду,
+Appointments and Patient Encounters,Именовања и сусрети са пацијентима,
+Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создан Требуются {1} в указанный диапазон дат,
 Apprentice,Шегрт,
-Approval Status must be 'Approved' or 'Rejected',Статус одобрења мора бити &quot;одобрен&quot; или &quot;одбијен&quot;,
-Approve,Одобри,
-Approving Role cannot be same as role the rule is Applicable To,Улога одобравања не може бити иста као улога за коју се примењује правило,
-Approving User cannot be same as user the rule is Applicable To,Одобравање корисника не може бити исто што и правило које се примјењује на,
-"Apps using current key won't be able to access, are you sure?","Апликације које користе тренутни кључ неће моћи приступити, јесте ли сигурни?",
-Are you sure you want to cancel this appointment?,Да ли сте сигурни да желите да откажете ову обавезу?,
-Arrear,Арреар,
+Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или "" Отклонено """,
+Approve,одобрити,
+Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к",
+Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к",
+"Apps using current key won't be able to access, are you sure?","Апликације које користе тренутни кључ неће моћи да приступе, да ли сте сигурни?",
+Are you sure you want to cancel this appointment?,Да ли сте сигурни да желите да откажете овај термин?,
+Arrear,Заостатак,
 As Examiner,Као испитивач,
-As On Date,Као на датум,
-As Supervisor,Ас Супервисор,
-As per rules 42 & 43 of CGST Rules,Према правилима 42 и 43 Правила ЦГСТ-а,
-As per section 17(5),По члану 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Према поставкама за куповину ако је потребна наруџбеница == &#39;ДА&#39;, онда за креирање фактуре куповине, корисник треба да креира наруџбеницу за ставку {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према поставкама за куповину ако је обавезна куповина == &#39;ДА&#39;, онда за креирање фактуре куповине, корисник мора да креира потврду о куповини прво за ставку {0}",
-As per your assigned Salary Structure you cannot apply for benefits,Према вашој додељеној структури плата не можете да поднесете захтев за бенефиције,
+As On Date,Као и на датум,
+As Supervisor,Као супервизор,
+As per rules 42 & 43 of CGST Rules,Према правилима 42 и 43 ЦГСТ правила,
+As per section 17(5),Према члану 17 (5),
+As per your assigned Salary Structure you cannot apply for benefits,Према вашој додељеној структури зарада не можете се пријавити за накнаде,
 Assessment,Процена,
 Assessment Criteria,Критеријум за процену,
-Assessment Group,Група за процену,
-Assessment Group: ,Група за процену:,
-Assessment Plan,План процјене,
+Assessment Group,Студијске групе,
+Assessment Group: ,Процена група:,
+Assessment Plan,Процена план,
 Assessment Plan Name,Назив плана процене,
 Assessment Report,Извештај процене,
 Assessment Reports,Извештаји о процени,
-Assessment Result,Резултат оцењивања,
-Assessment Result record {0} already exists.,Запис резултата о резултату {0} већ постоји.,
-Asset,Имовина,
-Asset Category,Категорија имовине,
-Asset Category is mandatory for Fixed Asset item,Категорија имовине је обавезна за ставку фиксног средства,
-Asset Maintenance,Ассет Маинтенанце,
-Asset Movement,Покрет имовине,
-Asset Movement record {0} created,Запис покрета снимљеног материјала {0} је креиран,
-Asset Name,Ассет Наме,
-Asset Received But Not Billed,"Примљено средство, али није наплаћено",
-Asset Value Adjustment,Подешавање вредности имовине,
-"Asset cannot be cancelled, as it is already {0}","Средство се не може отказати, јер је већ {0}",
-Asset scrapped via Journal Entry {0},Средство је отписано путем уноса дневника {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Својство {0} не може бити отписано, јер је већ {1}",
-Asset {0} does not belong to company {1},Имовина {0} не припада фирми {1},
-Asset {0} must be submitted,Имовина {0} мора бити послата,
+Assessment Result,Процена резултата,
+Assessment Result record {0} already exists.,Оцењивање Резултат записа {0} већ постоји.,
+Asset,преимућство,
+Asset Category,средство Категорија,
+Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава,
+Asset Maintenance,Одржавање имовине,
+Asset Movement,средство покрет,
+Asset Movement record {0} created,Кретање средство запис {0} је направљена,
+Asset Name,Назив дела,
+Asset Received But Not Billed,Имовина је примљена али није фактурисана,
+Asset Value Adjustment,Подешавање вредности активе,
+"Asset cannot be cancelled, as it is already {0}","Средство не може бити поништена, као што је већ {0}",
+Asset scrapped via Journal Entry {0},Средство укинуо преко књижење {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Средство {0} не може бити укинута, јер је већ {1}",
+Asset {0} does not belong to company {1},Средство {0} не припада компанији {1},
+Asset {0} must be submitted,Средство {0} мора да се поднесе,
 Assets,Средства,
-Assign,Додели,
+Assign,Доделити,
 Assign Salary Structure,Додели структуру плата,
-Assign to Employees,Додели запосленима,
-Assigning Structures...,Додељивање структура ...,
-Associate,стручни сарадник,
-At least one mode of payment is required for POS invoice.,За ПОС фактуру је потребан најмање један начин плаћања.,
-Atleast one item should be entered with negative quantity in return document,Најмање једна ставка треба да се унесе са негативном количином у повратном документу,
-Atleast one of the Selling or Buying must be selected,"У сваком случају, мора се одабрати један од начина продаје или куповине",
-Atleast one warehouse is mandatory,Најмање једно складиште је обавезно,
-Attach Logo,Приложи логотип,
+Assign to Employees,Доделите запосленима,
+Assigning Structures...,Додела структура ...,
+Associate,помоћник,
+At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.,
+Atleast one item should be entered with negative quantity in return document,Барем једна ставка треба унети у негативном количином у повратном документа,
+Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани,
+Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно,
+Attach Logo,Прикрепите логотип,
 Attachments,Прилози,
 Attendance,Похађање,
-Attendance From Date and Attendance To Date is mandatory,Присуство од датума и похађања до датума је обавезно,
-Attendance Record {0} exists against Student {1},Записник о присуству {0} постоји против студента {1},
-Attendance can not be marked for future dates,Присуство не може бити означено за будуће датуме,
-Attendance date can not be less than employee's joining date,Датум присуствовања не може бити мањи од датума придруживања запосленог,
-Attendance for employee {0} is already marked,Похађање запосленика {0} је већ означено,
-Attendance for employee {0} is already marked for this day,Присуство запосленог {0} већ је означено за овај дан,
-Attendance has been marked successfully.,Присуство је успешно обележено.,
-Attendance not submitted for {0} as it is a Holiday.,Присуство није предато за {0} јер је то празник.,
-Attendance not submitted for {0} as {1} on leave.,Присуство није предато за {0} као {1} на одсуству.,
-Attribute table is mandatory,Табела атрибута је обавезна,
-Attribute {0} selected multiple times in Attributes Table,Атрибут {0} је изабран више пута у табели Атрибути,
+Attendance From Date and Attendance To Date is mandatory,Гледалаца Од Датум и радног То Дате је обавезна,
+Attendance Record {0} exists against Student {1},Присуство Рекорд {0} постоји против Студента {1},
+Attendance can not be marked for future dates,Гледалаца не може бити означен за будуће датуме,
+Attendance date can not be less than employee's joining date,Датум Присуство не може бити мањи од уласку датума запосленог,
+Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен,
+Attendance for employee {0} is already marked for this day,Присуство за запосленог {0} је већ означена за овај дан,
+Attendance has been marked successfully.,Присуство је успешно обележен.,
+Attendance not submitted for {0} as it is a Holiday.,Присуство није послато за {0} јер је то празник.,
+Attendance not submitted for {0} as {1} on leave.,Присуство није послато за {0} као {1} на одсуству.,
+Attribute table is mandatory,Атрибут сто је обавезно,
+Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели,
 Authorized Signatory,Овлашћени потписник,
-Auto Material Requests Generated,Генерисано аутоматско тражење материјала,
-Auto repeat document updated,Ажуриран је аутоматски документ,
-Automotive,Аутомотиве,
-Available,На располагању,
-Available Leaves,Аваилабле Леавес,
-Available Qty,Аваилабле Кти,
-Available Selling,Аваилабле Селлинг,
-Available for use date is required,Потребан је датум расположив за употребу,
-Available slots,Аваилабле слотс,
+Auto Material Requests Generated,Аутоматско Материјал Захтеви Генератед,
+Auto repeat document updated,Аутоматско понављање документа је ажурирано,
+Automotive,аутомобилски,
+Available,Доступно,
+Available Leaves,Расположиве листе,
+Available Qty,Доступно ком,
+Available Selling,Доступна продаја,
+Available for use date is required,Потребан је датум употребе,
+Available slots,Доступни слотови,
 Available {0},Доступно {0},
-Available-for-use Date should be after purchase date,Датум доступности за употребу треба да буде после датума куповине,
-Average Age,Просечна старост,
+Available-for-use Date should be after purchase date,Датум доступан за коришћење треба да буде након датума куповине,
+Average Age,Просек година,
 Average Rate,Просечна стопа,
-Avg Daily Outgoing,Авг Даили Оутгоинг,
-Avg. Buying Price List Rate,Авг. Цена куповине ценовника,
-Avg. Selling Price List Rate,Авг. Рате Лист оф Прице Лист,
-Avg. Selling Rate,Авг. Селлинг Рате,
+Avg Daily Outgoing,Просек Дневни Одлазећи,
+Avg. Buying Price List Rate,Авг. Стопа листе куповних цена,
+Avg. Selling Price List Rate,Авг. Продајна ценовна листа,
+Avg. Selling Rate,Про. Продајни,
 BOM,БОМ,
-BOM #{0}: Raw material cannot be same as main Item,БОМ # {0}: Сировина не може бити иста као главна ставка,
 BOM Browser,БОМ Бровсер,
-BOM No,БОМ Но,
-BOM Rate,БОМ Рате,
-BOM Stock Report,БОМ Стоцк Репорт,
-BOM and Manufacturing Quantity are required,Потребна је саставница и количина производње,
-BOM does not contain any stock item,БОМ не садржи ниједну ставку залиха,
-BOM {0} does not belong to Item {1},БОМ {0} не припада ставци {1},
-BOM {0} must be active,БОМ {0} мора бити активан,
-BOM {0} must be submitted,БОМ {0} мора бити достављен,
-Balance,Баланце,
+BOM No,БОМ Нема,
+BOM Rate,БОМ курс,
+BOM Stock Report,БОМ Сток Извештај,
+BOM and Manufacturing Quantity are required,БОМ и Производња Количина се тражи,
+BOM does not contain any stock item,БОМ не садржи никакву стоцк итем,
+BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1},
+BOM {0} must be active,БОМ {0} мора бити активна,
+BOM {0} must be submitted,БОМ {0} мора да се поднесе,
+Balance,Баланс,
 Balance (Dr - Cr),Баланс (Др - Цр),
-Balance ({0}),Стање ({0}),
-Balance Qty,Баланце Кти,
-Balance Sheet,Биланс,
-Balance Value,Баланце Валуе,
-Balance for Account {0} must always be {1},Стање за налог {0} мора увек да буде {1},
+Balance ({0}),Баланс ({0}),
+Balance Qty,Стање Кол,
+Balance Sheet,баланс,
+Balance Value,Биланс Вредност,
+Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1},
 Bank,банка,
-Bank Account,Рачун у банци,
-Bank Accounts,Банкарски рачуни,
-Bank Draft,Банк Драфт,
-Bank Entries,Банк Ентриес,
-Bank Name,Назив банке,
-Bank Overdraft Account,Рачун прекорачења банака,
-Bank Reconciliation,Банк Рецонцилиатион,
-Bank Reconciliation Statement,Изјава о помирењу банке,
+Bank Account,Банковни рачун,
+Bank Accounts,Банковни рачуни,
+Bank Draft,Банка Нацрт,
+Bank Entries,Банк unosi,
+Bank Name,Име банке,
+Bank Overdraft Account,Банк Овердрафт счета,
+Bank Reconciliation,Банка помирење,
+Bank Reconciliation Statement,Банка помирење Изјава,
 Bank Statement,Извод из банке,
-Bank Statement Settings,Поставке банковног извода,
-Bank Statement balance as per General Ledger,Биланс банковног извода према главној књизи,
-Bank account cannot be named as {0},Банковни рачун не може бити именован као {0},
-Bank/Cash transactions against party or for internal transfer,Банке / Готовинске трансакције против странке или за интерни трансфер,
+Bank Statement Settings,Поставке банке,
+Bank Statement balance as per General Ledger,Банка Биланс по Главној књизи,
+Bank account cannot be named as {0},Жиро рачун не може бити именован као {0},
+Bank/Cash transactions against party or for internal transfer,Банка / Новчане трансакције против странке или за интерни трансфер,
 Banking,Банкарство,
 Banking and Payments,Банкарство и плаћања,
-Barcode {0} already used in Item {1},Бар код {0} је већ коришћен у ставци {1},
+Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1},
 Barcode {0} is not a valid {1} code,Бар код {0} није важећи {1} код,
-Base,Басе,
-Based On,На бази,
+Base,база,
+Based On,На Дана,
 Based On Payment Terms,На основу услова плаћања,
-Basic,Басиц,
-Batch,Батцх,
+Basic,основной,
+Batch,Серија,
 Batch Entries,Батцх Ентриес,
-Batch ID is mandatory,ИД серије је обавезан,
-Batch Inventory,Батцх Инвентори,
-Batch Name,Батцх Наме,
-Batch No,Број серије,
-Batch number is mandatory for Item {0},Број серије је обавезан за ставку {0},
-Batch {0} of Item {1} has expired.,Серија {0} ставке {1} је истекла.,
-Batch {0} of Item {1} is disabled.,Пакет {0} ставке {1} је онемогућен.,
+Batch ID is mandatory,Батцх ИД је обавезна,
+Batch Inventory,Серија Инвентар,
+Batch Name,батцх Име,
+Batch No,Групно Нема,
+Batch number is mandatory for Item {0},Број партије је обавезна за ставку {0},
+Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.,
+Batch {0} of Item {1} is disabled.,Батцх {0} у ставку {1} је онемогућен.,
 Batch: ,Батцх:,
-Batches,Серије,
+Batches,Пакети,
 Become a Seller,Постаните продавац,
-Bill,Билл,
-Bill Date,Датум наплате,
-Bill No,Билл Но,
+Bill,рачун,
+Bill Date,Бил Датум,
+Bill No,Бил Нема,
 Bill of Materials,Саставница,
-Bill of Materials (BOM),Саставница (БОМ),
-Billable Hours,Биллабле Хоурс,
-Billed,Наплаћено,
-Billed Amount,Износ наплате,
-Billing,Наплате,
+Bill of Materials (BOM),Саставнице (БОМ),
+Billable Hours,Сати на наплату,
+Billed,Изграђена,
+Billed Amount,Изграђена Износ,
+Billing,Обрачун,
 Billing Address,Адреса за наплату,
-Billing Address is same as Shipping Address,Адреса за наплату је иста као адреса за доставу,
-Billing Amount,Износ наплате,
-Billing Status,Статус наплате,
-Billing currency must be equal to either default company's currency or party account currency,Валута за наплату мора бити једнака или заданој валути компаније или валути партије рачуна,
-Bills raised by Suppliers.,Рачуни које подносе добављачи.,
-Bills raised to Customers.,Рачуни подигнути купцима.,
-Biotechnology,Биотецхнологи,
-Birthday Reminder,Подсетник за рођендан,
+Billing Address is same as Shipping Address,Адреса за наплату једнака је адреси за доставу,
+Billing Amount,Обрачун Износ,
+Billing Status,Обрачун статус,
+Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна,
+Bills raised by Suppliers.,Рачуни подигао Добављачи.,
+Bills raised to Customers.,Рачуни подигао купцима.,
+Biotechnology,биотехнологија,
+Birthday Reminder,Рођендански подсетник,
 Black,Црн,
-Blanket Orders from Costumers.,Наруџбенице од купаца.,
-Block Invoice,Блокирање фактуре,
-Boms,Бомс,
-Bonus Payment Date cannot be a past date,Датум плаћања бонуса не може бити прошли датум,
-Both Trial Period Start Date and Trial Period End Date must be set,Морају се подесити почетни датум пробног периода и датум завршетка пробног периода,
-Both Warehouse must belong to same Company,Оба складишта морају припадати истој компанији,
-Branch,Бранцх,
-Broadcasting,Броадцастинг,
-Brokerage,Брокераге,
+Blanket Orders from Costumers.,Чарде наруџбе купаца.,
+Block Invoice,Блок фактура,
+Boms,БОМ,
+Bonus Payment Date cannot be a past date,Датум плаћања бонуса не може бити прошњи датум,
+Both Trial Period Start Date and Trial Period End Date must be set,Морају се подесити датум почетка пробног периода и датум завршетка пробног периода,
+Both Warehouse must belong to same Company,Оба Магацин мора припадати истој компанији,
+Branch,Филијала,
+Broadcasting,радиодифузија,
+Brokerage,посредништво,
 Browse BOM,Бровсе БОМ,
-Budget Against,Будгет Агаинст,
-Budget List,Листа буџета,
-Budget Variance Report,Извештај о одступању буџета,
-Budget cannot be assigned against Group Account {0},Буџет не може бити додељен груписном налогу {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",Буџет не може бити додељен против {0} јер није рачун прихода или расхода,
-Buildings,Зграде,
-Bundle items at time of sale.,У пакету ставке у тренутку продаје.,
-Business Development Manager,Менаџер за развој пословања,
-Buy,Буи,
+Budget Against,буџет protiv,
+Budget List,Буџетска листа,
+Budget Variance Report,Буџет Разлика извештај,
+Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун",
+Buildings,zgrade,
+Bundle items at time of sale.,Бундле ставке у време продаје.,
+Business Development Manager,Менаџер за пословни развој,
+Buy,купити,
 Buying,Куповина,
-Buying Amount,Буиинг Амоунт,
-Buying Price List,Куповина ценовника,
-Buying Rate,Буиинг Рате,
-"Buying must be checked, if Applicable For is selected as {0}","Куповина мора бити проверена, ако је применљиво за изабрано као {0}",
+Buying Amount,Куповина Износ,
+Buying Price List,Куповни ценовник,
+Buying Rate,Стопа куповине,
+"Buying must be checked, if Applicable For is selected as {0}","Куповина се мора проверити, ако је применљиво Јер је изабрана као {0}",
 By {0},До {0},
-Bypass credit check at Sales Order ,Заобиђите провјеру кредита код продајног налога,
-C-Form records,Записи Ц-Форма,
-C-form is not applicable for Invoice: {0},Ц-образац се не односи на фактуру: {0},
+Bypass credit check at Sales Order ,Бипасс кредитна провјера на Продајни налог,
+C-Form records,Ц - Форма евиденција,
+C-form is not applicable for Invoice: {0},Ц облик није применљив за фактуре: {0},
 CEO,Директор,
 CESS Amount,ЦЕСС износ,
-CGST Amount,ЦГСТ Амоунт,
+CGST Amount,ЦГСТ Износ,
 CRM,ЦРМ,
-CWIP Account,Рачун ЦВИП,
-Calculated Bank Statement balance,Израчунати биланс банковног извода,
-Calls,Позиви,
+CWIP Account,ЦВИП налог,
+Calculated Bank Statement balance,Обрачуната банка Биланс,
+Calls,Звонки,
 Campaign,Кампања,
-Can be approved by {0},Може бити одобрен од стране {0},
-"Can not filter based on Account, if grouped by Account","Не може да се филтрира на основу налога, ако је груписано по налогу",
-"Can not filter based on Voucher No, if grouped by Voucher","Не може да филтрира на основу Но ваучера, ако је груписано по Ваучеру",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Не може да се обележи испражњена болничка евиденција, постоје необрачунате фактуре {0}",
-Can only make payment against unbilled {0},Могуће је извршити плаћање само за неплаћене {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да упути редак само ако је тип наплате &quot;На претходном броју реда&quot; или &quot;Укупно редова претходног реда&quot;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може се променити метод вредновања, јер постоје трансакције против неких ставки које немају сопствени метод процене",
-Can't create standard criteria. Please rename the criteria,Не могу да креирам стандардне критеријуме. Молимо преименујте критеријуме,
-Cancel,"Поништити, отказати",
-Cancel Material Visit {0} before cancelling this Warranty Claim,Откажите материјал Посетите {0} пре отказивања овог захтева за гаранцију,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажите посете материјала {0} пре отказивања ове посете за одржавање,
+Can be approved by {0},Может быть одобрено {0},
+"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу",
+"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Не могу означи запис хроничних болести, постоје необрачунане фактуре {0}",
+Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку , только если тип заряда «О Предыдущая сумма Row » или « Предыдущая Row Всего""",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не могу променити метод процене, јер постоје трансакције против неких ставки које га нема сопствену метод вредновања",
+Can't create standard criteria. Please rename the criteria,Не могу да креирам стандардне критеријуме. Преименујте критеријуме,
+Cancel,Отказати,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Одбацити Материјал Посетите {0} пре отказивања ове гаранцији,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит,
 Cancel Subscription,Отказати претплату,
-Cancel the journal entry {0} first,Прво поништите ставку дневника {0},
+Cancel the journal entry {0} first,Поништите унос текста {0},
 Canceled,Отказано,
-"Cannot Submit, Employees left to mark attendance","Не може се послати, запослени су остављени да обележе присуство",
-Cannot be a fixed asset item as Stock Ledger is created.,Није могуће поставити ставку фиксне имовине као креиран Стоцк Лагер.,
-Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже јер постоји послата ставка за унос залиха {0},
-Cannot cancel transaction for Completed Work Order.,Не може да се откаже трансакција за Комплетиран радни налог.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Није могуће отказати {0} {1} јер серијски број {2} не припада складишту {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Није могуће променити атрибуте након трансакције залиха. Направите нову ставку и пренесите залихе у нову ставку,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Није могуће променити почетни датум фискалне године и датум завршетка фискалне године када се сачува фискална година.,
-Cannot change Service Stop Date for item in row {0},Није могуће променити датум сервисног заустављања за ставку у реду {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Није могуће променити својства варијанте након трансакције са акцијама. Мораћете да направите нову ставку да бисте то урадили.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Није могуће промијенити задану валуту компаније, јер постоје постојеће трансакције. Трансакције морају бити отказане да бисте променили подразумевану валуту.",
-Cannot change status as student {0} is linked with student application {1},Није могуће променити статус студента {0} је повезан са пријавом ученика {1},
-Cannot convert Cost Center to ledger as it has child nodes,Није могуће претворити центар трошка у књигу јер има дјечје чворове,
-Cannot covert to Group because Account Type is selected.,Није могуће прећи у групу зато што је изабран тип налога.,
-Cannot create Retention Bonus for left Employees,Није могуће креирати бонус за задржавање за преостале запослене,
-Cannot create a Delivery Trip from Draft documents.,Није могуће креирати пут испоруке из нацрта докумената.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Није могуће деактивирати или отказати БОМ јер је повезана са другим БОМ-овима,
-"Cannot declare as lost, because Quotation has been made.",Не може се прогласити изгубљеним јер је направљена котација.,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може се одбити када је категорија за &quot;Вредновање&quot; или &quot;Вредновање и Укупно&quot;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може се одбити када је категорија за &quot;Вредновање&quot; или &quot;Ваулатион анд Тотал&quot;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Није могуће обрисати серијски број {0}, јер се користи у трансакцијама са акцијама",
-Cannot enroll more than {0} students for this student group.,Није могуће уписати више од {0} студената за ову групу ученика.,
-Cannot find Item with this barcode,Није могуће пронаћи ставку са овим баркодом,
-Cannot find active Leave Period,Није могуће пронаћи активни период остављања,
-Cannot produce more Item {0} than Sales Order quantity {1},Није могуће произвести више ставке {0} него количина наруџбенице {1},
-Cannot promote Employee with status Left,Није могуће промовисати запосленика са статусом Лијево,
-Cannot refer row number greater than or equal to current row number for this Charge type,Не може се позвати број реда већи или једнак броју текућег реда за овај тип наплате,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не могу да изаберу тип наплате као &quot;На претходни износ реда&quot; или &quot;На претходни редак укупно&quot; за први ред,
-Cannot set a received RFQ to No Quote,Није могуће подесити примљени РФК на Но Куоте,
-Cannot set as Lost as Sales Order is made.,Није могуће подесити као Изгубљено као продајни налог.,
-Cannot set authorization on basis of Discount for {0},Није могуће поставити овлашћење на основу Попуста за {0},
-Cannot set multiple Item Defaults for a company.,Није могуће поставити вишеструке задане поставке за компанију.,
-Cannot set quantity less than delivered quantity,Није могуће подесити количину мању од испоручене количине,
-Cannot set quantity less than received quantity,Није могуће подесити количину мању од примљене количине,
-Cannot set the field <b>{0}</b> for copying in variants,Није могуће поставити поље <b>{0}</b> за копирање у варијантама,
-Cannot transfer Employee with status Left,Није могуће пренијети запосленика са статусом Лијево,
-Cannot {0} {1} {2} without any negative outstanding invoice,Није могуће {0} {1} {2} без негативне неплаћене фактуре,
-Capital Equipments,Цапитал Екуипментс,
-Capital Stock,Основни капитал,
-Capital Work in Progress,Капитални рад у току,
-Cart,Царт,
-Cart is Empty,Кошарица је празна,
-Case No(s) already in use. Try from Case No {0},Број случаја који се већ користи. Пробајте из Цасе Но {0},
+"Cannot Submit, Employees left to mark attendance","Не могу да пошаљем, Запослени су оставили да означе присуство",
+Cannot be a fixed asset item as Stock Ledger is created.,Не може бити основна ставка средства као што је креирана књига залиха.,
+Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует",
+Cannot cancel transaction for Completed Work Order.,Не могу отказати трансакцију за Завршени радни налог.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Не могу да откажем {0} {1} јер Серијски број {2} не припада складишту {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не могу мењати атрибуте након трансакције са акцијама. Направите нову ставку и ставите трансфер на нову ставку,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не можете променити фискалну годину и датум почетка фискалне године Датум завршетка једном Фискална година је сачувана.,
+Cannot change Service Stop Date for item in row {0},Није могуће променити датум заустављања услуге за ставку у реду {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не могу променити својства варијанте након трансакције са акцијама. За то ћете морати направити нову ставку.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Невозможно изменить Базовая валюта компании , потому что есть существующие операции . Сделки должны быть отменены , чтобы поменять валюту .",
+Cannot change status as student {0} is linked with student application {1},Не могу да променим статус студента {0} је повезан са применом студентског {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Невозможно преобразовать МВЗ в книге , как это имеет дочерние узлы",
+Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна.,
+Cannot create Retention Bonus for left Employees,Не могу да креирам Бонус задржавања за леве запослене,
+Cannot create a Delivery Trip from Draft documents.,Из Нацрта докумената није могуће креирати путно путовање.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница,
+"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен .",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего""",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за &quot;процену вредности&quot; или &quot;Ваулатион и Тотал &#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Не могу да избришем серијски број {0}, као што се користи у промету акција",
+Cannot enroll more than {0} students for this student group.,Не могу уписати више од {0} студенте за ову студентској групи.,
+Cannot find Item with this barcode,Ставка са овим баркодом није пронађена,
+Cannot find active Leave Period,Не могу пронаћи активни период отпуста,
+Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}",
+Cannot promote Employee with status Left,Не могу промовирати запосленика са статусом лево,
+Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки , превышающую или равную текущему номеру строки для этого типа зарядки",
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Невозможно выбрать тип заряда , как «О предыдущего ряда Сумма » или « О предыдущего ряда Всего 'для первой строки",
+Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте,
+Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .,
+Cannot set authorization on basis of Discount for {0},Не удается установить разрешение на основе Скидка для {0},
+Cannot set multiple Item Defaults for a company.,Не може се подесити више поставки поставки за предузеће.,
+Cannot set quantity less than delivered quantity,Не може се подесити количина мања од испоручене количине,
+Cannot set quantity less than received quantity,Не може се поставити количина мања од примљене количине,
+Cannot set the field <b>{0}</b> for copying in variants,Не може се поставити поље <b>{0}</b> за копирање у варијантама,
+Cannot transfer Employee with status Left,Не можете пренети запослене са статусом Лево,
+Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура,
+Capital Equipments,Капитальные оборудование,
+Capital Stock,Капитал Сток,
+Capital Work in Progress,Капитални рад је у току,
+Cart,Колица,
+Cart is Empty,Корпа је празна,
+Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0},
 Cash,Готовина,
 Cash Flow Statement,Извештај о токовима готовине,
-Cash Flow from Financing,Новчани ток из финансирања,
-Cash Flow from Investing,Новчани ток из инвестирања,
+Cash Flow from Financing,Новчани ток од финансирања,
+Cash Flow from Investing,Новчани ток од Инвестирање,
 Cash Flow from Operations,Новчани ток из пословања,
-Cash In Hand,Новац у рукама,
-Cash or Bank Account is mandatory for making payment entry,Новац или банковни рачун је обавезан за уплату,
+Cash In Hand,Наличность кассовая,
+Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей,
 Cashier Closing,Затварање благајника,
-Casual Leave,Случајни одлазак,
+Casual Leave,Повседневная Оставить,
 Caution,Опрез,
-Central Tax,Централ Так,
-Certification,Цертифицатион,
+Central Tax,Централни порез,
+Certification,Сертификација,
 Cess,Цесс,
-Change Amount,Цханге Амоунт,
-Change Code,Промени код,
-Change Item Code,Промијените шифру ставке,
+Change Amount,Промена Износ,
+Change Item Code,Промените ставку,
 Change POS Profile,Промените ПОС профил,
-Change Release Date,Промени датум издавања,
-Change Template Code,Промените шифру шаблона,
-Changing Customer Group for the selected Customer is not allowed.,Промена групе корисника за изабраног клијента није дозвољена.,
-Chapter,Цхаптер,
+Change Release Date,Промени датум издања,
+Change Template Code,Промените шаблон шаблона,
+Changing Customer Group for the selected Customer is not allowed.,Промена клијентске групе за изабраног клијента није дозвољена.,
+Chapter,Поглавље,
 Chapter information.,Информације о поглављу.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Наплата типа &quot;Актуелно&quot; у реду {0} не може бити укључена у ставку ставке,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить,
 Chargeble,Цхаргебле,
-Charges are updated in Purchase Receipt against each item,Трошкови се ажурирају у Потврди куповине за сваку ставку,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Трошкови ће се дистрибуирати пропорционално на основу количине или износа ставке, према вашем избору",
-Chart Of Accounts,Цхарт оф Аццоунтс,
-Chart of Cost Centers,Графикон центара трошкова,
-Check all,Штиклирати све,
-Checkout,Проверити,
-Chemical,Цхемицал,
-Cheque,Проверавати,
-Cheque/Reference No,Цхецк / Референце Но,
-Cheques Required,Цхецкс Рекуиред,
-Cheques and Deposits incorrectly cleared,Провере и депозити су погрешно избрисани,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Дечја ставка не треба да буде скуп производа. Уклоните ставку `{0}` и сачувајте,
-Child Task exists for this Task. You can not delete this Task.,Задатак за дете постоји за овај задатак. Не можете избрисати овај задатак.,
-Child nodes can be only created under 'Group' type nodes,Дечји чворови могу бити креирани само под чворовима типа &#39;Група&#39;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Дијете складиште постоји за ово складиште. Не можете избрисати ово складиште.,
-Circular Reference Error,Цирцулар Референце Еррор,
-City,Цити,
-City/Town,Град / град,
-Claimed Amount,Потражени износ,
+Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору",
+Chart Of Accounts,Контни,
+Chart of Cost Centers,Дијаграм трошкова центара,
+Check all,Štiklirati sve,
+Checkout,Провери,
+Chemical,хемијски,
+Cheque,Чек,
+Cheque/Reference No,Чек / Референца број,
+Cheques Required,Потребно је проверити,
+Cheques and Deposits incorrectly cleared,Чекови и депозити погрешно ситуацију,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Дете артикла не би требало да буде Бундле производа. Молимо Вас да уклоните ставку `{0} &#39;и сачувати,
+Child Task exists for this Task. You can not delete this Task.,Цхилд Таск постоји за овај задатак. Не можете да избришете овај задатак.,
+Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова &#39;групе&#39;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Дете складиште постоји за тог складишта. Ви не можете да избришете ову складиште.,
+Circular Reference Error,Циркуларне референце Грешка,
+City,Град,
+City/Town,Град / Место,
+Claimed Amount,Захтевани износ,
 Clay,Цлаи,
-Clear filters,Обриши филтере,
-Clear values,Цлеар валуес,
-Clearance Date,Датум одобрења,
-Clearance Date not mentioned,Датум одобрења није наведен,
-Clearance Date updated,Ажуриран је датум одобрења,
-Clinical Procedure,Цлиницал Процедуре,
-Clinical Procedure Template,Образац клиничке процедуре,
-Close Balance Sheet and book Profit or Loss.,Затворите биланс стања и резервишите добит или губитак.,
-Close Loan,Цлосе Лоан,
+Clear filters,Избриши филтере,
+Clear values,Јасне вредности,
+Clearance Date,Чишћење Датум,
+Clearance Date not mentioned,Клиренс Дата не упоминается,
+Clearance Date updated,Цлеаранце Датум ажуриран,
+Clinical Procedure,Клиничка процедура,
+Clinical Procedure Template,Клинички процедурални шаблон,
+Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак .,
+Close Loan,Затвори зајам,
 Close the POS,Затворите ПОС,
 Closed,Затворено,
-Closed order cannot be cancelled. Unclose to cancel.,Затворена поруџбина се не може отказати. Затворите да бисте отказали.,
+Closed order cannot be cancelled. Unclose to cancel.,Затворен поредак не може бити отказана. Отварати да откаже.,
 Closing (Cr),Затварање (Цр),
 Closing (Dr),Затварање (Др),
 Closing (Opening + Total),Затварање (отварање + укупно),
-Closing Account {0} must be of type Liability / Equity,Завршни рачун {0} мора бити типа Лиабилити / Екуити,
+Closing Account {0} must be of type Liability / Equity,Затварање рачуна {0} мора бити типа одговорности / Екуити,
 Closing Balance,Завршно стање,
-Code {0} already exist,Код {0} већ постоји,
 Collapse All,Скупи све,
 Colour,Боја,
-Combined invoice portion must equal 100%,Дио комбиноване фактуре мора бити једнак 100%,
-Commercial,Комерцијални,
+Combined invoice portion must equal 100%,Комбиновани део рачуна мора бити 100%,
+Commercial,коммерческий,
 Commission,Комисија,
 Commission Rate %,Стопа Комисије%,
-Commission on Sales,Комисија за продају,
-Commission rate cannot be greater than 100,Стопа Комисије не може бити већа од 100,
-Community Forum,Цоммунити Форум,
-Company (not Customer or Supplier) master.,Компанија (не купац или добављач).,
-Company Abbreviation,Скраћеница компаније,
+Commission on Sales,Комиссия по продажам,
+Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100",
+Community Forum,Форум,
+Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.,
+Company Abbreviation,Компанија Скраћеница,
 Company Abbreviation cannot have more than 5 characters,Скраћеница компаније не може имати више од 5 знакова,
-Company Name,назив фирме,
-Company Name cannot be Company,Назив компаније не може бити Компанија,
-Company currencies of both the companies should match for Inter Company Transactions.,Валуте компанија оба предузећа треба да се подударају за трансакције између компанија.,
-Company is manadatory for company account,Компанија је подређена рачуну компаније,
+Company Name,Име компаније,
+Company Name cannot be Company,Назив компаније не може бити Фирма,
+Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа.,
+Company is manadatory for company account,Предузеће је очигледно за рачун компаније,
 Company name not same,Име компаније није исто,
-Company {0} does not exist,Компанија {0} не постоји,
-"Company, Payment Account, From Date and To Date is mandatory","Компанија, рачун за плаћање, од датума до датума је обавезан",
-Compensatory Off,Цомпенсатори Офф,
-Compensatory leave request days not in valid holidays,Захтјеви за компензацијско одсуство нису важећи,
+Company {0} does not exist,Фирма {0} не постоји,
+"Company, Payment Account, From Date and To Date is mandatory","Компанија, рачун за плаћање, од датума и до датума је обавезан",
+Compensatory Off,Компенсационные Выкл,
+Compensatory leave request days not in valid holidays,Данови захтјева за компензацијски одмор нису у важећем празнику,
 Complaint,Жалба,
-Completed Qty can not be greater than 'Qty to Manufacture',Довршена количина не може бити већа од &#39;Количина за производњу&#39;,
-Completion Date,Датум завршетка,
+Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу',
+Completion Date,Завршетак датум,
 Computer,рачунар,
-Configure,Цонфигуре,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигуришите поља ставки као што су УОМ, Група предмета, Опис и број сати.",
-Configure {0},Конфигурисање {0},
-Confirmed orders from Customers.,Потврђене наруџбе од купаца.,
+Configure,Конфигуришите,
+Configure {0},Конфигуришите {0},
+Confirmed orders from Customers.,Потврђена наређења од купаца.,
 Connect Amazon with ERPNext,Повежите Амазон са ЕРПНект,
 Connect Shopify with ERPNext,Повежите Схопифи са ЕРПНект,
-Connect to Quickbooks,Повежите се са КуицкБоок-овима,
-Connected to QuickBooks,Повезан је на КуицкБоокс,
+Connect to Quickbooks,Повежите се са књигама,
+Connected to QuickBooks,Повезан са КуицкБоокс-ом,
 Connecting to QuickBooks,Повезивање на КуицкБоокс,
 Consultation,Консултације,
 Consultations,Консултације,
 Consulting,Консалтинг,
-Consumable,Цонсумабле,
+Consumable,потребляемый,
 Consumed,Цонсумед,
-Consumed Amount,Потрошени износ,
-Consumed Qty,Цонсумед Кти,
-Consumer Products,Потрошачки производи,
+Consumed Amount,Цонсумед Износ,
+Consumed Qty,Потрошено Кол,
+Consumer Products,Производи широке потрошње,
 Contact Number,Контакт број,
 Contact Us,Контактирајте нас,
-Content Masters,Мастерс садржаја,
-Continue Configuration,Настави конфигурацију,
+Content Masters,Цонтент Мастерс,
+Continue Configuration,Наставите конфигурацију,
 Contract,Уговор,
-Contract End Date must be greater than Date of Joining,Датум завршетка уговора мора бити већи од датума придруживања,
+Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления",
 Contribution %,Допринос%,
-Contribution Amount,Износ доприноса,
-Conversion factor for default Unit of Measure must be 1 in row {0},Фактор конверзије за подразумевану јединицу мере мора да буде 1 у реду {0},
-Conversion rate cannot be 0 or 1,Стопа конверзије не може бити 0 или 1,
-Convert to Group,Претвори у групу,
-Convert to Non-Group,Претвори у не-групу,
+Contribution Amount,Допринос Износ,
+Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0},
+Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1,
+Convert to Group,Претвори у групи,
+Convert to Non-Group,Претвори у не-Гроуп,
 Cosmetics,Козметика,
-Cost Center,Центар трошкова,
-Cost Center Number,Број центра трошкова,
-Cost Center and Budgeting,Центар трошкова и буџетирање,
-Cost Center is required in row {0} in Taxes table for type {1},Центар трошкова је потребан у реду {0} у табели Порези за тип {1},
-Cost Center with existing transactions can not be converted to group,Центар трошкова са постојећим трансакцијама не може да се конвертује у групу,
-Cost Center with existing transactions can not be converted to ledger,Центар трошкова са постојећим трансакцијама не може да се конвертује у књигу књига,
-Cost Centers,Цост Центерс,
-Cost Updated,Цост Упдатед,
-Cost as on,Цост ас он,
-Cost center is required to book an expense claim,Трошковно мјесто је потребно за књижење трошкова потраживања,
-Cost of Delivered Items,Трошкови испоручених артикала,
-Cost of Goods Sold,Набавна вредност продате робе,
-Cost of Issued Items,Трошкови издатих артикала,
-Cost of New Purchase,Трошкови нове куповине,
-Cost of Purchased Items,Трошкови купљених артикала,
-Cost of Scrapped Asset,Трошкови отписане имовине,
-Cost of Sold Asset,Трошкови продате имовине,
+Cost Center,Трошкови центар,
+Cost Center Number,Број трошковног центра,
+Cost Center and Budgeting,Трошкови и буџетирање,
+Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1},
+Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе,
+Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге,
+Cost Centers,Цост центри,
+Cost Updated,Трошкови ажурирано,
+Cost as on,Коштају као на,
+Cost of Delivered Items,Трошкови уручене пошиљке,
+Cost of Goods Sold,Себестоимость реализованных товаров,
+Cost of Issued Items,Трошкови издатих ставки,
+Cost of New Purchase,Трошкови куповини,
+Cost of Purchased Items,Трошкови Купљено,
+Cost of Scrapped Asset,Трошкови укинуо Ассет,
+Cost of Sold Asset,Набавна вредност продате Ассет,
 Cost of various activities,Трошкови различитих активности,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Аутоматско креирање кредитне белешке није могуће, уклоните квачицу из &quot;Напомена о издавању кредита&quot; и пошаљите поново",
-Could not generate Secret,Није могуће генерисати тајну,
-Could not retrieve information for {0}.,Није могуће дохватити информације за {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,Није могуће решити функцију оцене критеријума за {0}. Проверите да ли је формула валидна.,
-Could not solve weighted score function. Make sure the formula is valid.,Није могуће решити функцију пондерисаног резултата. Проверите да ли је формула валидна.,
-Could not submit some Salary Slips,Не могу да поднесем неке исплате плата,
-"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи ставку за слање.",
-Country wise default Address Templates,Подразумевани предлошци адреса за земљу,
-Course,Наравно,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не могу аутоматски да креирам кредитну поруку, молим да уклоните ознаку &#39;Издавање кредитне ноте&#39; и пошаљите поново",
+Could not generate Secret,Не могу да генеришем тајну,
+Could not retrieve information for {0}.,Не могу се преузети подаци за {0}.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Није могуће решити функцију резултата критеријума за {0}. Проверите да ли је формула валидна.,
+Could not solve weighted score function. Make sure the formula is valid.,Не могу да решим тежински резултат. Проверите да ли је формула валидна.,
+Could not submit some Salary Slips,Не могу да поднесем неке плоче,
+"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп.",
+Country wise default Address Templates,Земља мудар подразумевана адреса шаблон,
+Course,курс,
 Course Code: ,Шифра курса:,
 Course Enrollment {0} does not exists,Упис на курс {0} не постоји,
-Course Schedule,Распоред курса,
+Course Schedule,Распоред курс,
 Course: ,Курс:,
-Cr,Цр,
-Create,Цреате,
-Create BOM,Цреате БОМ,
-Create Delivery Trip,Направите пут испоруке,
+Cr,Кр,
+Create,Створити,
+Create BOM,Креирајте БОМ,
+Create Delivery Trip,Креирајте путовање испоруком,
 Create Disbursement Entry,Направите унос исплате,
-Create Employee,Цреате Емплоиее,
-Create Employee Records,Направите евиденцију запослених,
-"Create Employee records to manage leaves, expense claims and payroll","Креирајте евиденцију запосленика за управљање лишћем, потраживањима трошкова и платним списком",
-Create Fee Schedule,Направите распоред накнада,
-Create Fees,Цреате Феес,
-Create Inter Company Journal Entry,Направите унос интерног дневника,
-Create Invoice,Направите фактуру,
+Create Employee,Креирајте запосленог,
+Create Employee Records,Створити запослених Рецордс,
+"Create Employee records to manage leaves, expense claims and payroll","Створити запослених евиденције за управљање лишће, трошковима тврдње и плате",
+Create Fee Schedule,Креирајте распоред накнада,
+Create Fees,Креирај накнаде,
+Create Inter Company Journal Entry,Направите унос часописа Интер Цомпани,
+Create Invoice,Креирајте фактуру,
 Create Invoices,Направите фактуре,
-Create Job Card,Цреате Јоб Цард,
-Create Journal Entry,Направите унос дневника,
-Create Lab Test,Направите Лаб тест,
-Create Lead,Цреате Леад,
-Create Leads,Цреате Леадс,
+Create Job Card,Креирајте Јоб Цард,
+Create Journal Entry,Креирајте унос у часопису,
+Create Lab Test,Направи лабораторијски тест,
+Create Lead,Креирајте олово,
+Create Leads,створити Леадс,
 Create Maintenance Visit,Креирајте посету за одржавање,
-Create Material Request,Направите захтев за материјал,
-Create Multiple,Направите више,
-Create Opening Sales and Purchase Invoices,Направите отварање фактура продаје и куповине,
-Create Payment Entries,Креирајте уносе за плаћање,
+Create Material Request,Креирајте материјални захтев,
+Create Multiple,Креирај више,
+Create Opening Sales and Purchase Invoices,Креирајте отворене фактуре за продају и куповину,
+Create Payment Entries,Креирајте уплате за плаћање,
 Create Payment Entry,Направите унос плаћања,
-Create Print Format,Цреате Принт Формат,
-Create Purchase Order,Направите наруџбеницу,
-Create Purchase Orders,Направите наруџбенице за куповину,
-Create Quotation,Цреате Куотатион,
-Create Salary Slip,Направите списак плата,
-Create Salary Slips,Направите исплате за плате,
+Create Print Format,Створити Принт Формат,
+Create Purchase Order,Креирајте наруџбину,
+Create Purchase Orders,Створити куповини Ордерс,
+Create Quotation,Направи понуду,
+Create Salary Slip,Направи Слип платама,
+Create Salary Slips,Направите листе плата,
 Create Sales Invoice,Направите фактуру продаје,
-Create Sales Order,Креирајте продајни налог,
-Create Sales Orders to help you plan your work and deliver on-time,Направите наруџбенице које ће вам помоћи да планирате свој рад и испоручите на вријеме,
-Create Sample Retention Stock Entry,Направите унос залиха узорка,
-Create Student,Цреате Студент,
-Create Student Batch,Креирајте студентску групу,
-Create Student Groups,Креирајте групе студената,
-Create Supplier Quotation,Креирајте понуду добављача,
-Create Tax Template,Направите шаблон пореза,
-Create Timesheet,Цреате Тимесхеет,
-Create User,Направи корисника,
-Create Users,Цреате Усерс,
-Create Variant,Направите варијанту,
-Create Variants,Цреате Варијанте,
-Create a new Customer,Креирајте новог клијента,
-"Create and manage daily, weekly and monthly email digests.","Креирајте и управљајте дневним, недељним и месечним прегледима е-поште.",
-Create customer quotes,Направите понуде корисника,
-Create rules to restrict transactions based on values.,Креирајте правила за ограничавање трансакција на основу вредности.,
-Created {0} scorecards for {1} between: ,Направљено је {0} картица резултата за {1} између:,
-Creating Company and Importing Chart of Accounts,Креирање компанијског и увозног контног плана,
-Creating Fees,Цреатинг Феес,
-Creating Payment Entries......,Креирање уноса за плаћање ......,
-Creating Salary Slips...,Креирање исплата плата ...,
+Create Sales Order,Креирајте поруџбину,
+Create Sales Orders to help you plan your work and deliver on-time,Креирајте наруџбе за продају како бисте вам помогли да планирате свој посао и испоручите на време,
+Create Sample Retention Stock Entry,Креирајте унос задржаних узорака,
+Create Student,Креирајте Студент,
+Create Student Batch,Направите студентску групу,
+Create Student Groups,Створити студентских група,
+Create Supplier Quotation,Креирајте понуду понуда,
+Create Tax Template,Креирајте предложак пореза,
+Create Timesheet,Направите часопис,
+Create User,створити корисника,
+Create Users,створити корисника,
+Create Variant,Креирај варијанту,
+Create Variants,Направи Варијанте,
+Create a new Customer,Креирајте нови клијента,
+"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные , еженедельные и ежемесячные дайджесты новостей.",
+Create customer quotes,Створити цитате купаца,
+Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений .,
+Created {0} scorecards for {1} between: ,Направљене {0} карте карте за {1} између:,
+Creating Company and Importing Chart of Accounts,Стварање предузећа и увоз рачуна,
+Creating Fees,Креирање накнада,
+Creating Payment Entries......,Креирање уплата за уплате ......,
+Creating Salary Slips...,Креирање плата ...,
 Creating student groups,Креирање студентских група,
 Creating {0} Invoice,Креирање {0} фактуре,
 Credit,Кредит,
 Credit ({0}),Кредит ({0}),
-Credit Account,Кредитни налог,
-Credit Balance,Биланс кредита,
+Credit Account,Кредитни рачун,
+Credit Balance,Кредитни биланс,
 Credit Card,Кредитна картица,
-Credit Days cannot be a negative number,Дани кредита не могу бити негативни бројеви,
+Credit Days cannot be a negative number,Кредитни дани не могу бити негативни број,
 Credit Limit,Кредитни лимит,
-Credit Note,Књижно,
-Credit Note Amount,Износ кредита,
-Credit Note Issued,Издата кредитна белешка,
-Credit Note {0} has been created automatically,Кредитна напомена {0} је креирана аутоматски,
-Credit To account must be a Balance Sheet account,Кредит на рачун мора бити рачун стања,
-Credit To account must be a Payable account,Кредит на рачун мора бити рачун за плаћање,
-Credit limit has been crossed for customer {0} ({1}/{2}),Прекорачен је кредитни лимит за клијента {0} ({1} / {2}),
-Creditors,Цредиторс,
-Criteria weights must add up to 100%,Утези критеријума морају да буду 100%,
+Credit Note,Кредитни Напомена,
+Credit Note Amount,Кредит Напомена Износ,
+Credit Note Issued,Кредит Напомена Издато,
+Credit Note {0} has been created automatically,Кредитна белешка {0} је креирана аутоматски,
+Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2}),
+Creditors,Повериоци,
+Criteria weights must add up to 100%,Тегови критеријума морају додати до 100%,
 Crop Cycle,Цроп Цицле,
-Crops & Lands,Цропс &amp; Ландс,
-Currency Exchange must be applicable for Buying or for Selling.,Мјењачница мора бити примјењива за куповину или продају.,
-Currency can not be changed after making entries using some other currency,Валута се не може мењати након уноса неке друге валуте,
-Currency exchange rate master.,Мастер девизног курса.,
+Crops & Lands,Цроп &amp; Ландс,
+Currency Exchange must be applicable for Buying or for Selling.,Мењање мјењача мора бити примјењиво за куповину или продају.,
+Currency can not be changed after making entries using some other currency,Валута не може да се промени након што уносе користите неки други валуте,
+Currency exchange rate master.,Мастер Валютный курс .,
 Currency for {0} must be {1},Валута за {0} мора бити {1},
-Currency is required for Price List {0},Валута је потребна за Ценовник {0},
-Currency of the Closing Account must be {0},Валута завршног рачуна мора бити {0},
-Currency of the price list {0} must be {1} or {2},Валута цјеника {0} мора бити {1} или {2},
-Currency should be same as Price List Currency: {0},Валута треба да буде иста као и валута за ценовник: {0},
+Currency is required for Price List {0},Валута је потребан за ценовнику {0},
+Currency of the Closing Account must be {0},Валута затварања рачуна мора да буде {0},
+Currency of the price list {0} must be {1} or {2},Валута ценовника {0} мора бити {1} или {2},
+Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0},
 Current,Тренутни,
-Current Assets,Тренутна имовина,
-Current BOM and New BOM can not be same,Тренутни БОМ и Нев БОМ не могу бити исти,
+Current Assets,оборотные активы,
+Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же,",
 Current Job Openings,Цуррент Јоб Опенингс,
-Current Liabilities,Текуће обавезе,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Унето тренутно очитавање одометра треба да буде веће од почетног километрача возила {0},
-Current Qty,Цуррент Кти,
+Current Liabilities,Текущие обязательства,
+Current Qty,Тренутни ком,
 Current invoice {0} is missing,Недостаје тренутна фактура {0},
-Customer,Цустомер,
-Customer Addresses And Contacts,Адресе и контакти купаца,
-Customer Contact,Контакт ца купцима,
-Customer Database.,Цустомер Датабасе.,
-Customer Group,Цустомер Гроуп,
-Customer Group is Required in POS Profile,Корисничка група је обавезна у ПОС профилу,
-Customer LPO,Цустомер ЛПО,
-Customer LPO No.,Цустомер ЛПО Но.,
+Customer,Купац,
+Customer Addresses And Contacts,Кориснички Адресе и контакти,
+Customer Contact,Кориснички Контакт,
+Customer Database.,Кориснички базе података.,
+Customer Group,Кориснички Група,
+Customer Group is Required in POS Profile,Корисничка група је потребна у ПОС профилу,
+Customer LPO,Кориснички ЛПО,
+Customer LPO No.,Кориснички ЛПО бр.,
 Customer Name,Име клијента,
-Customer POS Id,Ид клијента ПОС,
+Customer POS Id,Кориснички ПОС-ИД,
 Customer Service,Кориснички сервис,
-Customer and Supplier,Купац и добављач,
-Customer is required,Корисник је обавезан,
-Customer isn't enrolled in any Loyalty Program,Клијент није укључен у програм лојалности,
-Customer required for 'Customerwise Discount',Корисник је потребан за &#39;Цустомервисе Дисцоунт&#39;,
-Customer {0} does not belong to project {1},Корисник {0} не припада пројекту {1},
-Customer {0} is created.,Корисник {0} је креиран.,
-Customers in Queue,Купци у реду,
-Customize Homepage Sections,Прилагоди секције за почетну страницу,
-Customizing Forms,Прилагођавање образаца,
+Customer and Supplier,Купаца и добављача,
+Customer is required,Требуется клиентов,
+Customer isn't enrolled in any Loyalty Program,Корисник није уписан у било који програм лојалности,
+Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """,
+Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1},
+Customer {0} is created.,Клијент {0} је креиран.,
+Customers in Queue,Купци у редовима,
+Customize Homepage Sections,Прилагодите одјељке почетне странице,
+Customizing Forms,Прилагођавање Облици,
 Daily Project Summary for {0},Дневни резиме пројекта за {0},
-Daily Reminders,Даили Реминдерс,
-Daily Work Summary,Даили Ворк Суммари,
-Daily Work Summary Group,Дневна група за резиме рада,
-Data Import and Export,Увоз и извоз података,
+Daily Reminders,Дневни Подсетник,
+Daily Work Summary,Дневни Рад Преглед,
+Daily Work Summary Group,Дневна радна група,
+Data Import and Export,Подаци Увоз и извоз,
 Data Import and Settings,Увоз података и подешавања,
 Database of potential customers.,База потенцијалних купаца.,
-Date Of Retirement must be greater than Date of Joining,Датум повлачења мора бити већи од датума придруживања,
+Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения,
 Date is repeated,Датум се понавља,
 Date of Birth,Датум рођења,
-Date of Birth cannot be greater than today.,Датум рођења не може бити већи од данас.,
-Date of Commencement should be greater than Date of Incorporation,Датум почетка треба да буде већи од датума оснивања,
-Date of Joining,Датум приступања,
-Date of Joining must be greater than Date of Birth,Датум придруживања мора бити већи од датума рођења,
+Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.,
+Date of Commencement should be greater than Date of Incorporation,Датум почетка требало би да буде већи од Датум оснивања,
+Date of Joining,Датум Придруживање,
+Date of Joining must be greater than Date of Birth,Дата Присоединение должно быть больше Дата рождения,
 Date of Transaction,Датум трансакције,
-Debit,Дебит,
-Debit ({0}),Задужење ({0}),
+Debit,Задужење,
+Debit ({0}),Дебит ({0}),
 Debit A/C Number,Дебитни А / Ц број,
-Debit Account,Дебитни рачун,
-Debit Note,Задужење,
-Debit Note Amount,Износ дуга,
-Debit Note Issued,Издато је задужење,
-Debit To account must be a Balance Sheet account,Задужење Рачун мора бити рачун рачуна,
-Debit To account must be a Receivable account,Задужење Рачун мора бити рачун потраживања,
-Debit To is required,Обавезно је задужење,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Задужење и кредит није једнак за {0} # {1}. Разлика је {2}.,
-Debtors,Дебторс,
+Debit Account,Текући рачуни,
+Debit Note,Задужењу,
+Debit Note Amount,Задужењу Износ,
+Debit Note Issued,Задужењу Издато,
+Debit To is required,Дебитна Да је потребно,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитне и кредитне није једнака за {0} # {1}. Разлика је {2}.,
+Debtors,Дужници,
 Debtors ({0}),Дужници ({0}),
-Declare Lost,Децларе Лост,
-Deduction,Извођење закључка,
-Default Activity Cost exists for Activity Type - {0},Основни трошак активности постоји за врсту активности - {0},
-Default BOM ({0}) must be active for this item or its template,Подразумевана БОМ ({0}) мора бити активна за ову ставку или њен предложак,
-Default BOM for {0} not found,Дефаулт БОМ за {0} није пронађен,
-Default BOM not found for Item {0} and Project {1},Подразумевана БОМ није пронађена за ставку {0} и пројекат {1},
-Default Tax Template,Дефаулт Так Темплате,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Подразумевана јединица мере за ставку {0} не може се директно променити јер сте већ обавили неку трансакцију са другом УОМ. Потребно је да креирате нову ставку да бисте користили другу подразумевану УОМ.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Подразумевана јединица мере за варијанту &#39;{0}&#39; мора бити иста као у предлошку &#39;{1}&#39;,
-Default settings for buying transactions.,Подразумевана подешавања за куповину трансакција.,
-Default settings for selling transactions.,Подразумевана подешавања за продају трансакција.,
-Default tax templates for sales and purchase are created.,Креирани су основни шаблони пореза за продају и куповину.,
-Default warehouse is required for selected item,Подразумевано складиште је потребно за изабрану ставку,
+Declare Lost,Прогласи изгубљеним,
+Deduction,Одузимање,
+Default Activity Cost exists for Activity Type - {0},Уобичајено активност Трошкови постоји за тип активности - {0},
+Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон,
+Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен,
+Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1},
+Default Tax Template,Подразумевани образац пореза,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту &#39;{0}&#39; мора бити исти као у темплате &#39;{1}&#39;,
+Default settings for buying transactions.,Настройки по умолчанию для покупки сделок .,
+Default settings for selling transactions.,Настройки по умолчанию для продажи сделок .,
+Default tax templates for sales and purchase are created.,Основани порезни предлошци за продају и куповину су створени.,
+Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке,
 Defense,Одбрана,
 Define Project type.,Дефинишите тип пројекта.,
-Define budget for a financial year.,Дефинишите буџет за финансијску годину.,
-Define various loan types,Дефинишите различите врсте кредита,
+Define budget for a financial year.,Дефинисати буџет за финансијске године.,
+Define various loan types,Дефинисати различите врсте кредита,
 Del,Дел,
-Delay in payment (Days),Одлагање плаћања (Дани),
-Delete all the Transactions for this Company,Обришите све трансакције за ову компанију,
-Delete permanently?,Желите ли трајно избрисати?,
+Delay in payment (Days),Кашњење у плаћању (Дани),
+Delete all the Transactions for this Company,Обриши све трансакције за ову компанију,
+Delete permanently?,Обриши трајно?,
 Deletion is not permitted for country {0},Брисање није дозвољено за земљу {0},
-Delivered,Испоручена,
-Delivered Amount,Испоручени износ,
-Delivered Qty,Деливеред Кти,
-Delivered: {0},Испоручено: {0},
+Delivered,Испоручено,
+Delivered Amount,Деливеред Износ,
+Delivered Qty,Испоручено Кол,
+Delivered: {0},Достављено: {0},
 Delivery,Испорука,
 Delivery Date,Датум испоруке,
-Delivery Note,Информација о доспећу,
-Delivery Note {0} is not submitted,Напомена за испоруку {0} није послата,
-Delivery Note {0} must not be submitted,Напомена за испоруку {0} не сме бити послата,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Напомене о испоруци {0} морају бити отказане пре отказивања овог продајног налога,
-Delivery Notes {0} updated,Напомене о испоруци {0} су ажуриране,
+Delivery Note,Обавештење о пријему пошиљке,
+Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено,
+Delivery Note {0} must not be submitted,Доставка Примечание {0} не должны быть представлены,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента,
+Delivery Notes {0} updated,Белешке о достави {0} ажуриране,
 Delivery Status,Статус испоруке,
-Delivery Trip,Трип Трип,
-Delivery warehouse required for stock item {0},Потребно складиште испоруке за ставку залиха {0},
-Department,Департмент,
-Department Stores,Робне куће,
-Depreciation,Амортизација,
+Delivery Trip,Достава путовања,
+Delivery warehouse required for stock item {0},Испорука складиште потребно за лагеру предмета {0},
+Department,Одељење,
+Department Stores,Робне куце,
+Depreciation,амортизация,
 Depreciation Amount,Амортизација Износ,
-Depreciation Amount during the period,Амортизација Износ током периода,
-Depreciation Date,Датум амортизације,
-Depreciation Eliminated due to disposal of assets,Амортизација се отписује због отуђења имовине,
-Depreciation Entry,Унос амортизације,
-Depreciation Method,Метода амортизације,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Редослед амортизације {0}: Почетни датум амортизације се уноси као датум претходног датума,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Редослед амортизације {0}: Очекивана вредност после корисног века мора бити већа или једнака {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Редослед амортизације {0}: Следећи датум амортизације не може бити пре датума доступности за употребу,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Редослед амортизације {0}: Следећи датум амортизације не може бити пре датума куповине,
-Designer,Десигнер,
-Detailed Reason,Детаилед Реасон,
+Depreciation Amount during the period,Амортизација Износ у периоду,
+Depreciation Date,Амортизација Датум,
+Depreciation Eliminated due to disposal of assets,Амортизација Елиминисан због продаје имовине,
+Depreciation Entry,Амортизација Ступање,
+Depreciation Method,Амортизација Метод,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Редослед амортизације {0}: Почетни датум амортизације уписан је као прошли датум,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Редослед амортизације {0}: Очекивана вредност након корисног века мора бити већа или једнака {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Амортизацијски ред {0}: Следећи датум амортизације не може бити пре Датум расположивог за употребу,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Амортизацијски ред {0}: Следећи датум амортизације не може бити пре датума куповине,
+Designer,дизајнер,
+Detailed Reason,Детаљан разлог,
 Details,Детаљи,
-Details of Outward Supplies and inward supplies liable to reverse charge,Детаљи о спољним залихама и унутрашњим снабдевањима која подлежу обрнутој наплати,
-Details of the operations carried out.,Појединости о извршеним операцијама.,
+Details of Outward Supplies and inward supplies liable to reverse charge,Појединости о спољним потрепштинама и унутрашњим залихама подложним повратном пуњењу,
+Details of the operations carried out.,Детаљи о пословању спроведена.,
 Diagnosis,Дијагноза,
-Did not find any item called {0},Није пронађена ниједна ставка под називом {0},
-Diff Qty,Дифф Кти,
-Difference Account,Рачун разлике,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рачун различитости мора бити рачун врсте имовине / обавезе, будући да је ово усклађивање залиха почетни унос",
-Difference Amount,Дифференце Амоунт,
+Did not find any item called {0},Нису пронашли било који предмет под називом {0},
+Diff Qty,Дифф Количина,
+Difference Account,Разлика налог,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање",
+Difference Amount,Разлика Износ,
 Difference Amount must be zero,Разлика Износ мора бити нула,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различити УОМ за ставке ће довести до нетачне (укупне) нето тежине. Уверите се да је нето тежина сваке ставке у истом УОМ-у.,
-Direct Expenses,Дирецт Екпенсес,
-Direct Income,Дирецт Инцоме,
-Disable,Онемогући,
-Disable Template,Онемогући предложак,
-Disabled template must not be default template,Онемогућени предложак не сме бити подразумевани предложак,
-Disburse Loan,Дисбурсе Лоан,
-Disbursed,Исплацено,
-Disc,Дисц,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM .",
+Direct Expenses,прямые расходы,
+Direct Income,Прямая прибыль,
+Disabled template must not be default template,Онемогућен шаблон не мора да буде подразумевани шаблон,
+Disburse Loan,Исплати зајам,
+Disbursed,Исплаћено,
+Disc,диск,
 Discharge,Пражњење,
 Discount,Попуст,
-Discount Percentage can be applied either against a Price List or for all Price List.,Проценат попуста се може применити или на ценовник или на цјеновник.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником.,
 Discount amount cannot be greater than 100%,Износ попуста не може бити већи од 100%,
-Discount must be less than 100,Попуст мора бити мањи од 100,
-Diseases & Fertilizers,Дисеасес &amp; Фертилизерс,
+Discount must be less than 100,Скидка должна быть меньше 100,
+Diseases & Fertilizers,Болести и ђубрива,
 Dispatch,Депеша,
-Dispatch Notification,Диспатцх Нотифицатион,
-Dispatch State,Диспатцх Стате,
-Distance,Дистанце,
+Dispatch Notification,Обавештење о отпреми,
+Dispatch State,Држава отпреме,
+Distance,Удаљеност,
 Distribution,Дистрибуција,
 Distributor,Дистрибутер,
-Dividends Paid,Дивиденд Паид,
-Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите ову активну имовину?,
-Do you really want to scrap this asset?,Да ли заиста желите да напишете ову имовину?,
-Do you want to notify all the customers by email?,Желите ли обавијестити све клијенте путем е-поште?,
-Doc Date,Датум,
-Doc Name,Име документа,
-Doc Type,Доц Типе,
-Docs Search,Претраживање докумената,
-Document Status,Статус документа,
-Document Type,Тип документа,
+Dividends Paid,Исплаћене дивиденде,
+Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите овај укинута средства?,
+Do you really want to scrap this asset?,Да ли заиста желите да укине ову имовину?,
+Do you want to notify all the customers by email?,Желите ли да обавестите све купце путем е-поште?,
+Doc Date,Доц Дате,
+Doc Name,Док Име,
+Doc Type,Док Тип,
+Docs Search,Претрага докумената,
+Document Status,Документ статус,
+Document Type,Доцумент Типе,
 Documentation,Документација,
-Domains,Домаинс,
+Domains,Домени,
 Done,Готово,
-Donor,Донатор,
-Donor Type information.,Донор Типе информатион.,
+Donor,Донор,
+Donor Type information.,Информације о донатору.,
 Donor information.,Информације о донаторима.,
-Download JSON,Довнлоад ЈСОН,
+Download JSON,Преузмите ЈСОН,
 Draft,Драфт,
 Drop Ship,Дроп Схип,
 Drug,Друг,
-Due / Reference Date cannot be after {0},Датум / референтни датум не може бити након {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Датум доспијећа не може бити прије књижења / датума фактуре добављача,
-Due Date is mandatory,Датум доспијећа је обавезан,
-Duplicate Entry. Please check Authorization Rule {0},Дуплицате Ентри. Проверите Правило ауторизације {0},
-Duplicate Serial No entered for Item {0},Двоструки серијски број унесен за ставку {0},
-Duplicate Tax Declaration of {0} for period {1},Дуплицирана пореска декларација за {0} за период {1},
-Duplicate customer group found in the cutomer group table,Удвостручена група корисника пронађена је у табели групних цутомера,
-Duplicate entry,Дуплицате ентри,
-Duplicate item group found in the item group table,Удвостручена група ставки пронађена у табели групе ставки,
-Duplicate roll number for student {0},Дуплицирани број роле за студента {0},
-Duplicate row {0} with same {1},Поновљени ред {0} са истим {1},
+Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Датум рока не може бити пре датума књижења / фактуре добављача,
+Due Date is mandatory,Дуе Дате обавезна,
+Duplicate Entry. Please check Authorization Rule {0},"Дублировать запись. Пожалуйста, проверьте Авторизация Правило {0}",
+Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0},
+Duplicate customer group found in the cutomer group table,Дупликат група купаца наћи у табели Клиентам групе,
+Duplicate entry,Дупликат унос,
+Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе,
+Duplicate roll number for student {0},Дупликат Д број за студента {0},
+Duplicate row {0} with same {1},Дубликат строка {0} с же {1},
 Duplicate {0} found in the table,Дупликат {0} пронађен у табели,
 Duration in Days,Трајање у данима,
-Duties and Taxes,Дужности и таксе,
-E-Invoicing Information Missing,Недостаје информација о електронском фактурисању,
+Duties and Taxes,Пошлины и налоги,
+E-Invoicing Information Missing,Информације о е-рачунима недостају,
 ERPNext Demo,ЕРПНект Демо,
-ERPNext Settings,ЕРПНект Сеттингс,
-Earliest,Еарлиест,
-Earnest Money,Зарадити новац,
-Earning,Зарада,
+ERPNext Settings,Подешавања ЕРПНект,
+Earliest,Најраније,
+Earnest Money,задаток,
+Earning,Стицање,
 Edit,Уредити,
-Edit Publishing Details,Измени детаље објављивања,
-"Edit in full page for more options like assets, serial nos, batches etc.","Измени на целој страници за више опција као што су средства, серијски бројеви, серије итд.",
+Edit Publishing Details,Измените податке о објављивању,
+"Edit in full page for more options like assets, serial nos, batches etc.","Измените на целој страници за више опција као што су имовина, серијски нос, серије итд.",
 Education,образовање,
-Either location or employee must be required,Морају се тражити локација или запослени,
-Either target qty or target amount is mandatory,Циљна количина или циљни износ је обавезан,
-Either target qty or target amount is mandatory.,Циљна количина или циљни износ је обавезан.,
-Electrical,Елецтрицал,
-Electronic Equipments,Елецтрониц Екуипментс,
-Electronics,Елецтроницс,
-Eligible ITC,Прихватљиви ИТЦ,
-"Email Address must be unique, already exists for {0}","Адреса е-поште мора бити јединствена, већ постоји за {0}",
-Email Digest: ,Дигест е-поште:,
-Email Reminders will be sent to all parties with email contacts,Подсетници за е-пошту ће бити послани свим странама са контактима е-поште,
+Either location or employee must be required,Морају бити потребне локације или запослени,
+Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным,
+Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным.,
+Electrical,электрический,
+Electronic Equipments,електронске опреме,
+Electronics,електроника,
+Eligible ITC,Испуњава ИТЦ,
+"Email Address must be unique, already exists for {0}","Е-маил адреса мора бити јединствена, већ постоји за {0}",
+Email Digest: ,Емаил Дигест:,
+Email Reminders will be sent to all parties with email contacts,Емаил Подсетници ће бити послати свим странама са контактима е-поште,
 Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту,
-Email sent to supplier {0},Е-пошта послата добављачу {0},
-Email sent to {0},Е-пошта послата на {0},
-Employee,Запослени,
-Employee A/C Number,Број А / Ц запосленика,
-Employee Advances,Предујми запосленика,
+Email sent to supplier {0},Емаил који је послат добављачу {0},
+Email sent to {0},E-mail отправлено на адрес {0},
+Employee,Запосленик,
+Employee A/C Number,Број службеника А / Ц,
+Employee Advances,Напредак запослених,
 Employee Benefits,Примања запослених,
-Employee Grade,Емплоиее Граде,
+Employee Grade,Разред запослених,
 Employee ID,Број запосленог,
-Employee Lifecycle,Запослени животни циклус,
-Employee Name,име запосленог,
-Employee Promotion cannot be submitted before Promotion Date ,Промоција запослених се не може поднети пре датума промоције,
-Employee Referral,Емплоиее Реферрал,
-Employee Transfer cannot be submitted before Transfer Date ,Пренос запосленика не може се поднети пре датума преноса,
-Employee cannot report to himself.,Запослени се не може сам пријавити.,
-Employee relieved on {0} must be set as 'Left',Запослени ослобођен у {0} мора бити постављен као &quot;Лијево&quot;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Статус запосленика не може бити постављен на &quot;Лијево&quot; јер сљедећи запосленици тренутно извјештавају овог запосленика:,
-Employee {0} already submited an apllication {1} for the payroll period {2},Запослени {0} је већ послао апликацију {1} за период обрачуна зарада {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Запослени {0} се већ пријавио за {1} између {2} и {3}:,
-Employee {0} has already applied for {1} on {2} : ,Запослени {0} се већ пријавио за {1} дана {2}:,
-Employee {0} has no maximum benefit amount,Запослени {0} нема максимални износ помоћи,
-Employee {0} is not active or does not exist,Запослени {0} није активан или не постоји,
-Employee {0} is on Leave on {1},Запослени {0} је на остави на {1},
-Employee {0} of grade {1} have no default leave policy,Запосленик {0} разреда {1} нема правилник о остављању по дефаулту,
-Employee {0} on Half day on {1},Запослени {0} на пола дана {1},
-Enable,Омогући,
-Enable / disable currencies.,Омогућите / онемогућите валуте.,
-Enable Template,Омогући предложак,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Омогућавањем опције &quot;Користи за корпе за куповину&quot;, пошто је корпа за куповину омогућена и треба да постоји најмање једно пореско правило за корпе за куповину",
-End Date,Крајњи датум,
+Employee Lifecycle,Животни век запослених,
+Employee Name,Запослени Име,
+Employee Promotion cannot be submitted before Promotion Date ,Промоција запослених не може се поднети пре датума промоције,
+Employee Referral,Упућивање запослених,
+Employee Transfer cannot be submitted before Transfer Date ,Трансфер радника не може се поднети пре датума преноса,
+Employee cannot report to himself.,Запослени не може пријавити за себе.,
+Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые""",
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Статус запосленог не може се поставити на „Лево“, јер следећи запосленици тренутно пријављују овог запосленика:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Запослени {0} већ је поднео примену {1} за период платног списка {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Запосленик {0} већ је пријавио за {1} између {2} и {3}:,
+Employee {0} has already applied for {1} on {2} : ,Запосленик {0} већ је пријавио за {1} на {2}:,
+Employee {0} has no maximum benefit amount,Службеник {0} нема максимални износ накнаде,
+Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует,
+Employee {0} is on Leave on {1},Запослени {0} је на Ушћу на {1},
+Employee {0} of grade {1} have no default leave policy,Запослени {0} разреда {1} немају никакву политику за одлазни одмор,
+Employee {0} on Half day on {1},Запослени {0} на пола дана на {1},
+Enable / disable currencies.,Включение / отключение валюты.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Омогућавање &#39;Користи се за Корпа &quot;, као што је омогућено Корпа и требало би да постоји најмање један Пореска правила за Корпа",
+End Date,Датум завршетка,
 End Date can not be less than Start Date,Датум завршетка не може бити мањи од почетног датума,
-End Date cannot be before Start Date.,Датум завршетка не може бити пре датума почетка.,
-End Year,Енд Иеар,
-End Year cannot be before Start Year,Завршна година не може бити прије почетка године,
-End on,Енд он,
-End time cannot be before start time,Време завршетка не може бити пре почетка,
-Ends On date cannot be before Next Contact Date.,Завршава на датум не може бити прије сљедећег датума контакта.,
+End Date cannot be before Start Date.,Крајњи датум не може бити пре почетка датума.,
+End Year,До краја године,
+End Year cannot be before Start Year,До краја године не може бити пре почетка године,
+End on,Заврши,
+End time cannot be before start time,Крајње време не може бити пре почетка,
+Ends On date cannot be before Next Contact Date.,Завршава Датум не може бити пре Следећег датума контакта.,
 Energy,Енергија,
-Engineer,Енгинеер,
-Enough Parts to Build,Довољно делова за изградњу,
-Enroll,Упишите се,
-Enrolling student,Упис ученика,
-Enrolling students,Упис студената,
-Enter depreciation details,Унесите детаље амортизације,
-Enter the Bank Guarantee Number before submittting.,Унесите број банкарске гаранције прије слања.,
+Engineer,инжењер,
+Enough Parts to Build,Довољно Делови за изградњу,
+Enroll,уписати,
+Enrolling student,Уписивање student,
+Enrolling students,Уписивање студената,
+Enter depreciation details,Унесите податке о амортизацији,
+Enter the Bank Guarantee Number before submittting.,Унесите број гаранције банке пре подношења.,
 Enter the name of the Beneficiary before submittting.,Унесите име Корисника пре подношења.,
-Enter the name of the bank or lending institution before submittting.,Унесите име банке или кредитне институције пре подношења.,
-Enter value betweeen {0} and {1},Унесите вредност између {0} и {1},
-Enter value must be positive,Унети вредност мора бити позитивна,
-Entertainment & Leisure,Ентертаинмент &amp; Леисуре,
-Entertainment Expenses,Трошкови забаве,
+Enter the name of the bank or lending institution before submittting.,Пре подношења наведите назив банке или кредитне институције.,
+Enter value betweeen {0} and {1},Унесите вредност бетвееен {0} и {1},
+Enter value must be positive,Унесите вредност мора бити позитивна,
+Entertainment & Leisure,Забава и слободно време,
+Entertainment Expenses,представительские расходы,
 Equity,Капитал,
-Error evaluating the criteria formula,Грешка при процени формуле критеријума,
-Error in formula or condition: {0},Грешка у формули или услову: {0},
-Error while processing deferred accounting for {0},Грешка приликом обраде одложеног обрачуна за {0},
-Error: Not a valid id?,Грешка: Није важећи ИД?,
+Error evaluating the criteria formula,Грешка у процјени формула за критеријуме,
+Error in formula or condition: {0},Грешка у формули или стања: {0},
+Error while processing deferred accounting for {0},Грешка током обраде одгођеног рачуноводства за {0},
+Error: Not a valid id?,Грешка: Не важи? Ид?,
 Estimated Cost,Процењени трошкови,
-Evaluation,Евалуација,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Чак и ако постоји више правила за одређивање цена са највишим приоритетом, примењују се следећи интерни приоритети:",
+Evaluation,процена,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Чак и ако постоји више Цене правила са највишим приоритетом, онда следећи интерни приоритети се примењују:",
 Event Location,Локација догађаја,
-Event Name,Назив догађаја,
-Exchange Gain/Loss,Екцханге Гаин / Лосс,
-Exchange Rate Revaluation master.,Мастер ревалоризације девизног курса.,
-Exchange Rate must be same as {0} {1} ({2}),Екцханге Рате мора бити исти као и {0} {1} ({2}),
-Excise Invoice,Фактура за акцизе,
+Event Name,Име догађаја,
+Exchange Gain/Loss,Курсне / Губитак,
+Exchange Rate Revaluation master.,Мастер ревалоризације курса,
+Exchange Rate must be same as {0} {1} ({2}),Курс курс мора да буде исти као {0} {1} ({2}),
+Excise Invoice,Акцизе фактура,
 Execution,Извршење,
 Executive Search,Екецутиве Сеарцх,
 Expand All,Прошири све,
 Expected Delivery Date,Очекивани Датум испоруке,
-Expected Delivery Date should be after Sales Order Date,Очекивани датум испоруке треба да буде после датума налога за продају,
-Expected End Date,Очекивани крајњи датум,
-Expected Hrs,Очекивани сати,
+Expected Delivery Date should be after Sales Order Date,Очекивани датум испоруке треба да буде након датума продаје,
+Expected End Date,Очекивани датум завршетка,
+Expected Hrs,Очекивана х,
 Expected Start Date,Очекивани датум почетка,
-Expense,Екпенсе,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Рачун расхода / разлике ({0}) мора бити рачун профита или губитка,
-Expense Account,Расходи рачун,
-Expense Claim,Екпенсе Цлаим,
-Expense Claim for Vehicle Log {0},Захтев за трошак за евиденцију возила {0},
-Expense Claim {0} already exists for the Vehicle Log,Тврдња расхода {0} већ постоји за Дневник возила,
-Expense Claims,Трошкови потраживања,
-Expense account is mandatory for item {0},Рачун трошкова је обавезан за ставку {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Рачун трошкова или разлике је обавезан за ставку {0} јер утиче на укупну вриједност залиха,
-Expenses,Трошкови,
-Expenses Included In Asset Valuation,Трошкови укључени у вредновање имовине,
-Expenses Included In Valuation,Трошкови укључени у процену,
-Expired Batches,Екпиред Батцхес,
+Expense,расход,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Расходи / Разлика налог ({0}) мора бити ""Добитак или губитак 'налога",
+Expense Account,Трошкови налога,
+Expense Claim,Расходи потраживање,
+Expense Claim for Vehicle Log {0},Трошак Захтев за возила Приступи {0},
+Expense Claim {0} already exists for the Vehicle Log,Расход Захтев {0} већ постоји за Дневник возила,
+Expense Claims,Расходи Потраживања,
+Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходи или Разлика рачун је обавезно за пункт {0} , јер утиче укупна вредност залиха",
+Expenses,расходы,
+Expenses Included In Asset Valuation,Расходи укључени у вредновање имовине,
+Expenses Included In Valuation,Трошкови укључени у процене,
+Expired Batches,Истекао пакети,
 Expires On,Истиче,
-Expiring On,Екпиринг Он,
-Expiry (In Days),Истек (у данима),
-Explore,Екплоре,
-Export E-Invoices,Извезите Е-фактуре,
+Expiring On,Истиче се,
+Expiry (In Days),Истека (у данима),
+Explore,истражити,
+Export E-Invoices,Извоз е-рачуна,
 Extra Large,Екстра велики,
-Extra Small,Веома мали,
+Extra Small,Ектра Смалл,
 Failed,Није успео,
-Failed to create website,Креирање веб локације није успело,
-Failed to install presets,Није успела инсталација унапред подешених поставки,
+Failed to create website,Неуспело је направити веб страницу,
+Failed to install presets,Није успело инсталирати унапред подешене поставке,
 Failed to login,Није успела да се пријавите,
-Failed to setup company,Није успело постављање компаније,
-Failed to setup defaults,Није успело постављање подразумеваних вредности,
-Failed to setup post company fixtures,Није успело да се поставе инсталације пост компаније,
-Fee,Фее,
+Failed to setup company,Није успело да подеси компанију,
+Failed to setup defaults,Није успјело подешавање заданих поставки,
+Failed to setup post company fixtures,Није успело поставити пост компаније,
+Fee,провизија,
 Fee Created,Фее Цреатед,
-Fee Creation Failed,Креирање накнаде није успело,
-Fee Creation Pending,Стварање накнаде на чекању,
-Fee Records Created - {0},Направљена евиденција накнада - {0},
-Feedback,Повратна информација,
-Fees,Феес,
-Fetch Data,Фетцх Дата,
-Fetch Subscription Updates,Дохвати ажурирања за претплату,
-Fetch based on FIFO,Фетцх на основу ФИФО-а,
-Fetch exploded BOM (including sub-assemblies),Дохватите експлодирану БОМ (укључујући подсклопове),
+Fee Creation Failed,Креирање Фее-а није успело,
+Fee Creation Pending,Пендинг Цреатион Фее,
+Fee Records Created - {0},Накнада Записи Цреатед - {0},
+Feedback,Повратна веза,
+Fees,naknade,
+Fetch Data,Извадите податке,
+Fetch Subscription Updates,Изврши ажурирање претплате,
+Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова ),
 Fetching records......,Дохваћање записа ......,
-Fill the form and save it,Попуните образац и сачувајте га,
-Filter Employees By (Optional),Филтрирајте запослене по (опционално),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Поља филтера Ред # {0}: Име поља <b>{1}</b> мора бити типа &quot;Линк&quot; или &quot;Табле МултиСелецт&quot;,
+Fill the form and save it,Попуните формулар и да га сачувате,
+Filter Employees By (Optional),Филтрирајте запослене према (необавезно),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Ред за поља филтера # {0}: Назив поља <b>{1}</b> мора бити типа &quot;Линк&quot; или &quot;Табле МултиСелецт&quot;,
 Filter Total Zero Qty,Филтер Тотал Зеро Кти,
-Finance Book,Финанце Боок,
-Financial / accounting year.,Финансијска / обрачунска година.,
+Finance Book,Финансијска књига,
+Financial / accounting year.,Финансовый / отчетного года .,
 Financial Services,Финансијске услуге,
 Financial Statements,Финансијски извештаји,
 Financial Year,Финансијска година,
-Finish,Заврши,
+Finish,завршити,
 Finished Good,Готова роба,
-Finished Good Item Code,Готова шифра артикла,
-Finished Goods,Готови производи,
-Finished Item {0} must be entered for Manufacture type entry,Завршена ставка {0} мора бити унесена за унос типа производње,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Количина готовог производа <b>{0}</b> и За количину <b>{1}</b> не може бити различита,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Фискални режим је обавезан, љубазно одредите фискални режим у предузећу {0}",
+Finished Good Item Code,Готов шифра добра,
+Finished Goods,готове робе,
+Finished Item {0} must be entered for Manufacture type entry,Завршио артикла {0} мора бити унета за тип Производња улазак,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завршена количина производа <b>{0}</b> и За количину <b>{1}</b> не могу бити различита,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Фискални режим је обавезан, љубазно поставите фискални режим у компанији {0}",
 Fiscal Year,Фискална година,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Датум завршетка фискалне године треба да буде годину дана након датума почетка фискалне године,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Почетни датум фискалне године и датум завршетка фискалне године већ су постављени у фискалној години {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Датум почетка фискалне године треба да буде годину дана раније од датума завршетка фискалне године,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Датум завршетка фискалне године требао би бити годину дана након датума почетка фискалне године,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фискална година Датум почетка и фискалну годину Датум завршетка су већ постављена у фискалној {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Датум почетка фискалне године требао би бити годину дана раније од датума завршетка фискалне године,
 Fiscal Year {0} does not exist,Фискална година {0} не постоји,
-Fiscal Year {0} is required,Потребна је фискална година {0},
-Fiscal Year {0} not found,Фискална година {0} није пронађена,
+Fiscal Year {0} is required,Фискална година {0} је потребно,
+Fiscal Year {0} not found,Фискална година {0} није пронађен,
 Fiscal Year: {0} does not exists,Фискална година: {0} не постоји,
-Fixed Asset,Основна средства,
-Fixed Asset Item must be a non-stock item.,Ставка фиксног средства мора бити ставка која није на залихама.,
-Fixed Assets,Основна средства,
-Following Material Requests have been raised automatically based on Item's re-order level,Следећи захтеви за материјал су подигнути аутоматски на основу ре-наруџбине на ставци,
-Following accounts might be selected in GST Settings:,Следећи налози могу бити изабрани у ГСТ подешавањима:,
-Following course schedules were created,Креирани су следећи распореди курса,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следећа ставка {0} није означена као {1} ставка. Можете их омогућити као {1} ставку из матичне ставке,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следеће ставке {0} нису означене као {1} ставка. Можете их омогућити као {1} ставку из матичне ставке,
-Food,Храна,
-"Food, Beverage & Tobacco","Храна, пиће и дуван",
-For,За,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За ставке &#39;Продуцт Бундле&#39;, Варехоусе, Сериал Но и Батцх Но ће се разматрати из табеле &#39;Пацкинг Лист&#39;. Ако су Складиште и Серијски број исти за све пакирне ставке за било коју ставку &#39;Бундле производа&#39;, те вриједности се могу унијети у главну таблицу артикала, вриједности ће се копирати у таблицу &#39;Листа пакирања&#39;.",
-For Employee,За запосленика,
-For Quantity (Manufactured Qty) is mandatory,За количину (произведена количина) је обавезно,
+Fixed Asset,Исправлена активами,
+Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета.,
+Fixed Assets,капитальные активы,
+Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке,
+Following accounts might be selected in GST Settings:,Следећи налоги могу бити изабрани у ГСТ Подешавања:,
+Following course schedules were created,Следећи планови курса су створени,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следећа ставка {0} није означена као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следеће ставке {0} нису означене као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља,
+Food,еда,
+"Food, Beverage & Tobacco","Храна , пиће и дуван",
+For,Због,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За &#39;производ&#39; Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из &quot;листе паковања &#39;табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју &#39;производ&#39; Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у &#39;Паковање лист&#39; сто.",
+For Employee,За запосленог,
+For Quantity (Manufactured Qty) is mandatory,За Количина (Мануфацтуред Кти) је обавезан,
 For Supplier,За добављача,
-For Warehouse,Фор Варехоусе,
-For Warehouse is required before Submit,За складиште је потребно прије слања,
+For Warehouse,За Варехоусе,
+For Warehouse is required before Submit,Для требуется Склад перед Отправить,
 "For an item {0}, quantity must be negative number","За ставку {0}, количина мора бити негативна",
-"For an item {0}, quantity must be positive number","За ставку {0}, количина мора бити позитиван број",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","За картицу посла {0}, можете извршити само унос залиха &#39;Трансфер материјала за производњу&#39;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} у {1}. Да бисте укључили {2} у ставку ставке, редови {3} такође морају бити укључени",
+"For an item {0}, quantity must be positive number","За ставку {0}, количина мора бити позитивни број",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",За радну картицу {0} можете извршити само унос типа „Трансфер материјала за производњу“,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За редом {0} у {1}. Да бисте укључили {2} У тачки стопе, редови {3} морају бити укључени",
 For row {0}: Enter Planned Qty,За ред {0}: Унесите планирани број,
-"For {0}, only credit accounts can be linked against another debit entry",За {0} могу се повезати само кредитни рачуни са другим дебитним уносом,
-"For {0}, only debit accounts can be linked against another credit entry",За {0} могу се повезати само дебитни рачуни са другим уносом кредита,
+"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне",
+"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка",
 Form View,Форм Виев,
-Forum Activity,Форум Ацтивити,
-Free item code is not selected,Код бесплатне ставке није изабран,
-Freight and Forwarding Charges,Трошкови шпедиције и шпедиције,
+Forum Activity,Активност форума,
+Free item code is not selected,Бесплатни код артикла није одабран,
+Freight and Forwarding Charges,Грузовые и экспедиторские Сборы,
 Friday,Петак,
-From,Од,
-From Address 1,Фром Аддресс 1,
-From Address 2,Фром Аддресс 2,
-From Currency and To Currency cannot be same,Из валуте и валуте не може бити исто,
-From Date and To Date lie in different Fiscal Year,Од датума до датума леже у различитој фискалној години,
-From Date cannot be greater than To Date,Датум не може бити већи од датума,
-From Date must be before To Date,Од датума мора бити прије датума,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Претпоставка од датума = {0},
-From Date {0} cannot be after employee's relieving Date {1},Од датума {0} не може бити након датума за ослобађање запосленика {1},
-From Date {0} cannot be before employee's joining Date {1},Од датума {0} не може бити пре датума придруживања запосленог {1},
-From Datetime,Фром Датетиме,
-From Delivery Note,Из доставнице,
+From,Из,
+From Address 1,Од наслова 1,
+From Address 2,Од наслова 2,
+From Currency and To Currency cannot be same,Од Валуте и до валута не може да буде иста,
+From Date and To Date lie in different Fiscal Year,Од датума и до датума лежи у различитим фискалним годинама,
+From Date cannot be greater than To Date,Од датума не може бити већа него до сада,
+From Date must be before To Date,Од датума мора да буде пре датума,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0},
+From Date {0} cannot be after employee's relieving Date {1},Од Датум {0} не може бити након отпуштања запосленог Датум {1},
+From Date {0} cannot be before employee's joining Date {1},Од датума {0} не може бити пре придруживања запосленог Датум {1},
+From Datetime,Од датетиме,
+From Delivery Note,Из доставница,
 From Fiscal Year,Од фискалне године,
-From GSTIN,Фром ГСТИН,
-From Party Name,Од имена странке,
-From Pin Code,Из Пин кода,
+From GSTIN,Из ГСТИН-а,
+From Party Name,Од имена партије,
+From Pin Code,Од ПИН-а,
 From Place,Фром Плаце,
-From Range has to be less than To Range,Из опсега мора бити мање од опсега,
-From State,Фром Стате,
-From Time,С времена,
-From Time Should Be Less Than To Time,Од времена треба да буде мање од времена,
-From Time cannot be greater than To Time.,Из времена не може бити веће од времена.,
-"From a supplier under composition scheme, Exempt and Nil rated","Од добављача по схеми композиције, изузети и Нил оцијењени",
-From and To dates required,Потребни датуми од и до,
+From Range has to be less than To Range,Од Опсег мора да буде мањи од у распону,
+From State,Од државе,
+From Time,Од времена,
+From Time Should Be Less Than To Time,Од времена би требало бити мање од времена,
+From Time cannot be greater than To Time.,Фром Тиме не може бити већи од на време.,
+"From a supplier under composition scheme, Exempt and Nil rated","Од добављача према шеми састава, оцењено је Ослобођење и Нил",
+From and To dates required,"От и До даты , необходимых",
 From date can not be less than employee's joining date,Од датума не може бити мањи од датума придруживања запосленог,
-From value must be less than to value in row {0},Из вредности мора бити мање од вредности у реду {0},
+From value must be less than to value in row {0},"От значение должно быть меньше , чем значение в строке {0}",
 From {0} | {1} {2},Од {0} | {1} {2},
-Fuel Price,Фуел Прице,
-Fuel Qty,Количина горива,
-Fulfillment,Фулфиллмент,
+Fuel Price,Гориво Цена,
+Fuel Qty,Гориво ком,
+Fulfillment,испуњење,
 Full Name,Пуно име,
-Full-time,Пуно време,
-Fully Depreciated,Фулли Депрециатед,
-Furnitures and Fixtures,Намештај и прибор,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Додатни рачуни се могу направити у оквиру групе, али уноси се могу вршити против не-група",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Додатни трошковни центри могу се направити у оквиру Групе, али уноси се могу вршити против не-група",
-Further nodes can be only created under 'Group' type nodes,Остали чворови могу бити креирани само под чворовима типа &#39;Група&#39;,
+Full-time,Пуно радно време,
+Fully Depreciated,потпуно отписаних,
+Furnitures and Fixtures,Намештај и инвентар,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Даље трошкова центри могу да буду под групама, али уноса можете извршити над несрпским групама",
+Further nodes can be only created under 'Group' type nodes,Даље чворови могу бити само створена под ' групе' типа чворова,
 Future dates not allowed,Будући датуми нису дозвољени,
 GSTIN,ГСТИН,
-GSTR3B-Form,ГСТР3Б-Форм,
-Gain/Loss on Asset Disposal,Добитак / губитак на располагању,
+GSTR3B-Form,ГСТР3Б-Образац,
+Gain/Loss on Asset Disposal,Добитак / губитак по имовине одлагању,
 Gantt Chart,Гантт Цхарт,
-Gantt chart of all tasks.,Гантов дијаграм свих задатака.,
-Gender,Род,
-General,Генерал,
+Gantt chart of all tasks.,Гантов графикон свих задатака.,
+Gender,Пол,
+General,Општи,
 General Ledger,Главна књига,
-Generate Material Requests (MRP) and Work Orders.,Генеришите материјалне захтеве (МРП) и радне налоге.,
-Generate Secret,Генерате Сецрет,
-Get Details From Declaration,Сазнајте детаље из декларације,
-Get Employees,Гет Емплоиеес,
-Get Invocies,Гет Инвоциес,
-Get Invoices,Гет Инвоицес,
-Get Invoices based on Filters,Набавите фактуре на основу филтера,
-Get Items from BOM,Набавите ставке из БОМ-а,
-Get Items from Healthcare Services,Набавите артикле из здравствених услуга,
-Get Items from Prescriptions,Набавите ставке из рецепта,
-Get Items from Product Bundle,Набавите артикле из пакета производа,
-Get Suppliers,Гет Супплиерс,
-Get Suppliers By,Гет Супплиерс Би,
+Generate Material Requests (MRP) and Work Orders.,Генерирање захтева за материјал (МРП) и радних налога.,
+Generate Secret,Генерирај тајну,
+Get Details From Declaration,Добијте детаље из декларације,
+Get Employees,Добијте запослене,
+Get Invocies,Набавите рачуне,
+Get Invoices,Набавите фактуре,
+Get Invoices based on Filters,Набавите фактуре на основу Филтри,
+Get Items from BOM,Се ставке из БОМ,
+Get Items from Healthcare Services,Добијте ставке из здравствених услуга,
+Get Items from Prescriptions,Добијте ставке из рецепта,
+Get Items from Product Bundle,Гет ставки из производа Бундле,
+Get Suppliers,Узмите добављача,
+Get Suppliers By,Добијте добављаче,
 Get Updates,Гет Упдатес,
-Get customers from,Одведите клијенте,
-Get from,Добити од,
-Get from Patient Encounter,Дођи од сусрета са пацијентом,
+Get customers from,Узмите купце,
+Get from Patient Encounter,Узмите из сусрета пацијента,
 Getting Started,Почетак,
-Global settings for all manufacturing processes.,Глобална подешавања за све производне процесе.,
-Go to the Desktop and start using ERPNext,Идите на Десктоп и почните да користите ЕРПНект,
+Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.,
+Go to the Desktop and start using ERPNext,Иди на Десктоп и почнете да користите ЕРПНект,
 GoCardless SEPA Mandate,ГоЦардлесс СЕПА Мандат,
-GoCardless payment gateway settings,Подешавања мрежног пролаза за плаћање ГоЦардлесс,
-Goal and Procedure,Циљ и процедура,
-Goals cannot be empty,Циљеви не могу бити празни,
+GoCardless payment gateway settings,ГоЦардлесс поставке гатеваи плаћања,
+Goal and Procedure,Циљ и поступак,
+Goals cannot be empty,Циљеви не може бити празна,
 Goods In Transit,Роба у транзиту,
 Goods Transferred,Пренесена роба,
-Goods and Services Tax (GST India),Порез на робу и услуге (ГСТ Индија),
-Goods are already received against the outward entry {0},Роба је већ примљена у односу на улазни улаз {0},
-Government,Влада,
-Grand Total,Гранд Тотал,
+Goods and Services Tax (GST India),Роба и услуга Порез (ПДВ Индија),
+Goods are already received against the outward entry {0},Роба је већ примљена против спољног уноса {0},
+Government,правительство,
+Grand Total,Свеукупно,
 Grant,Грант,
 Grant Application,Грант Апплицатион,
 Grant Leaves,Грант Леавес,
-Grant information.,Грант информатион.,
-Grocery,Гроцери,
-Gross Pay,Бруто плата,
+Grant information.,Грант информације.,
+Grocery,бакалница,
+Gross Pay,Бруто Паи,
 Gross Profit,Укупан профит,
-Gross Profit %,Укупан профит %,
+Gross Profit %,Бруто добит%,
 Gross Profit / Loss,Бруто добит / губитак,
-Gross Purchase Amount,Бруто износ куповине,
-Gross Purchase Amount is mandatory,Бруто износ куповине је обавезан,
-Group by Account,Гроуп би Аццоунт,
-Group by Party,Група по партији,
-Group by Voucher,Група по ваучеру,
-Group by Voucher (Consolidated),Груписање по ваучеру (Консолидовано),
-Group node warehouse is not allowed to select for transactions,Складиште чвора групе није дозвољено да бира трансакције,
-Group to Non-Group,Гроуп то Нон-Гроуп,
-Group your students in batches,Групирајте ученике у групама,
+Gross Purchase Amount,Бруто Куповина Количина,
+Gross Purchase Amount is mandatory,Бруто Куповина Износ је обавезан,
+Group by Account,Группа по Счет,
+Group by Party,Групно по партији,
+Group by Voucher,Группа по ваучером,
+Group by Voucher (Consolidated),Група по ваучерима (обједињени),
+Group node warehouse is not allowed to select for transactions,складиште група чвор није дозвољено да изаберете за трансакције,
+Group to Non-Group,Група не-Гроуп,
+Group your students in batches,Група ваши ученици у серијама,
 Groups,Групе,
-Guardian1 Email ID,Гуардиан1 Емаил ИД,
-Guardian1 Mobile No,Гуардиан1 Мобиле Но,
-Guardian1 Name,Гуардиан1 Наме,
-Guardian2 Email ID,Гуардиан2 Емаил ИД,
-Guardian2 Mobile No,Гуардиан2 Мобиле Но,
-Guardian2 Name,Име Гуардиан2,
-HR Manager,ХР Манагер,
+Guardian1 Email ID,Гуардиан1 маил ИД,
+Guardian1 Mobile No,Гуардиан1 Мобилни број,
+Guardian1 Name,Гуардиан1 Име,
+Guardian2 Email ID,Гуардиан2 маил ИД,
+Guardian2 Mobile No,Гуардиан2 Мобилни број,
+Guardian2 Name,Гуардиан2 Име,
+HR Manager,ХР Менаџер,
 HSN,ХСН,
-HSN/SAC,ХСН / САЦ,
-Half Day Date is mandatory,Датум полу-дана је обавезан,
-Half Day Date should be between From Date and To Date,Датум полу-дана треба да буде између датума и датума,
-Half Day Date should be in between Work From Date and Work End Date,Датум полу-дана треба да буде између радног датума и датума завршетка посла,
-Half day date should be in between from date and to date,Полудневни датум треба да буде између између датума и датума,
-Half-Yearly,Полу годишње,
-Hardware,Хардвер,
-Head of Marketing and Sales,Руководилац маркетинга и продаје,
-Health Care,Здравствена заштита,
+HSN/SAC,ХСН / САЧ,
+Half Day Date is mandatory,Датум полувремена је обавезан,
+Half Day Date should be between From Date and To Date,Пола Дан Датум треба да буде између Од датума и до данас,
+Half Day Date should be in between Work From Date and Work End Date,Датум полувремена треба да буде између рада од датума и датума рада,
+Half day date should be in between from date and to date,Датум пола дана треба да буде између датума и датума,
+Half-Yearly,Полугодишње,
+Hardware,аппаратные средства,
+Head of Marketing and Sales,Шеф маркетинга и продаје,
+Health Care,здравство,
 Healthcare,Здравствена заштита,
-Healthcare (beta),Здравство (бета),
-Healthcare Practitioner,Хеалтхцаре Працтитионер,
+Healthcare (beta),Здравствена заштита (бета),
+Healthcare Practitioner,Здравствени лекар,
 Healthcare Practitioner not available on {0},Здравствени радник није доступан на {0},
-Healthcare Practitioner {0} not available on {1},Здравствени радник {0} није доступан на {1},
-Healthcare Service Unit,Здравствена служба,
-Healthcare Service Unit Tree,Стабло јединице здравствене службе,
-Healthcare Service Unit Type,Тип јединице здравствене службе,
-Healthcare Services,Хеалтхцаре Сервицес,
+Healthcare Practitioner {0} not available on {1},Здравствени лекар {0} није доступан на {1},
+Healthcare Service Unit,Јединица за здравствену заштиту,
+Healthcare Service Unit Tree,Јединица за здравствену заштиту,
+Healthcare Service Unit Type,Врста јединице за здравствену заштиту,
+Healthcare Services,Здравствене услуге,
 Healthcare Settings,Поставке здравствене заштите,
 Hello,Здраво,
-Help Results for,Резултати помоћи за,
-High,Високо,
+Help Results for,Помоћ резултата за,
+High,Висок,
 High Sensitivity,Висока осетљивост,
 Hold,Држати,
-Hold Invoice,Холд Инвоице,
-Holiday,Холидаи,
-Holiday List,Холидаи Лист,
-Hotel Rooms of type {0} are unavailable on {1},Хотелске собе типа {0} нису доступне на {1},
+Hold Invoice,Држите фактуру,
+Holiday,Празник,
+Holiday List,Холидаи Листа,
+Hotel Rooms of type {0} are unavailable on {1},Собе Хотела типа {0} нису доступне на {1},
 Hotels,Хотели,
 Hours,Хоурс,
-House rent paid days overlapping with {0},Изнајмљене куће за плаћање дана које се преклапају са {0},
-House rented dates required for exemption calculation,Датуми изнајмљивања куће потребни за обрачун изузећа,
-House rented dates should be atleast 15 days apart,Датуми изнајмљивања кућа требали би бити у размаку од најмање 15 дана,
-How Pricing Rule is applied?,Како се примењује правило цена?,
-Hub Category,Хуб Цатегори,
+House rent paid days overlapping with {0},Дневни најам куће који се плаћа преклапају са {0},
+House rented dates required for exemption calculation,Изнајмљени датуми куће потребни за израчунавање изузећа,
+House rented dates should be atleast 15 days apart,Датуми који се изнајмљују у кући треба да буду најмање 15 дана,
+How Pricing Rule is applied?,Како се примењује Правилник о ценама?,
+Hub Category,Главна категорија,
 Human Resource,Људски ресурси,
-Human Resources,Људски ресурси,
-IFSC Code,ИФСЦ Цоде,
-IGST Amount,ИГСТ Амоунт,
-ITC Available (whether in full op part),ИТЦ доступан (у потпуности),
-ITC Reversed,ИТЦ Реверсед,
-Identifying Decision Makers,Идентификовање доносилаца одлука,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако је означена опција Ауто Опт Ин, клијенти ће аутоматски бити повезани са дотичним програмом лојалности (на уштеди)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако преовладавају вишеструка правила за одређивање цена, од корисника се тражи да ручно поделе приоритет да би решили конфликт.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако је одабрано правило за одређивање цене за &#39;Рате&#39;, то ће преписати ценовник. Стопа Правила о ценама је коначна стопа, тако да не треба примењивати додатни попуст. Према томе, у трансакцијама као што су продајни налог, наруџбеница итд., Она ће бити преузета у пољу &#39;Рате&#39;, а не у пољу &#39;Прице Лист Рате&#39;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако се на основу горе наведених услова нађу два или више Правила о ценама, примењује се Приоритет. Приоритет је број између 0 и 20, док је подразумевана вредност нула (празно). Већи број значи да ће имати предност ако постоје вишеструка правила за одређивање цена са истим условима.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако неограничено истече за бодове лојалности, задржите празно трајање истека или 0.",
-"If you have any questions, please get back to us.","Ако имате било каквих питања, јавите нам се.",
-Ignore Existing Ordered Qty,Занемари постојећи наручени број,
-Import Data,Импорт Дата,
-Import Day Book Data,Увоз података о књизи,
-Import Master Data,Увезите главне податке,
-Import Successfull,Импорт Суццессфулл,
-Import in Bulk,Импорт ин Булк,
+Human Resources,Человеческие ресурсы,
+IFSC Code,ИФСЦ код,
+IGST Amount,ИГСТ Износ,
+ITC Available (whether in full op part),Доступан ИТЦ (било у целокупном делу),
+ITC Reversed,ИТЦ обрнуто,
+Identifying Decision Makers,Идентификација доносилаца одлука,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако се провери аутоматско укључивање, клијенти ће аутоматски бити повезани са дотичним програмом лојалности (при уштеди)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако је одабрано одредиште за цене &quot;Рате&quot;, он ће преписати ценовник. Стопа прављења цена је коначна стопа, тако да се не би требао користити додатни попуст. Стога, у трансакцијама као што су Наруџбина продаје, Наруџбеница итд., Она ће бити преузета у поље &#39;Рате&#39;, а не на поље &#39;Прице Лист Рате&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако два или више Цене Правила су пронадјени на основу горе наведеним условима, Приоритет се примењује. Приоритет је број између 0 до 20, док стандардна вредност нула (празно). Већи број значи да ће имати предност ако постоји више Цене Правила са истим условима.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако је неограничен рок истицања за Лоиалти Бодове, задржите Трајање истека празног или 0.",
+"If you have any questions, please get back to us.","Уколико имате било каквих питања, молимо Вас да се вратим на нас.",
+Ignore Existing Ordered Qty,Занемарите постојећи наручени број,
+Import Data,Увоз података,
+Import Day Book Data,Увези податке о књизи дана,
+Import Master Data,Увези главне податке,
+Import Successfull,Увези успешно,
+Import in Bulk,Увоз у расутом стању,
 Import of goods,Увоз робе,
 Import of services,Увоз услуга,
-Importing Items and UOMs,Увоз ставки и УОМ-ова,
+Importing Items and UOMs,Увоз предмета и УОМ-ова,
 Importing Parties and Addresses,Увозне стране и адресе,
-In Maintenance,Ин Маинтенанце,
+In Maintenance,У одржавању,
 In Production,У производњи,
-In Qty,Ин Кти,
-In Stock Qty,Ин Стоцк Кти,
+In Qty,У Кол,
+In Stock Qty,На залихама Количина,
 In Stock: ,На лагеру:,
 In Value,У вредности,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У случају вишеслојног програма, корисници ће бити аутоматски додељени дотичном нивоу у складу са њиховим утрошком",
-Incentives,Инцентивес,
-Include Default Book Entries,Укључи подразумеване уносе у књигу,
-Include Exploded Items,Инцлуде Екплодед Итемс,
-Include POS Transactions,Укључи ПОС трансакције,
-Include UOM,Укључи УОМ,
-Included in Gross Profit,Укључено у бруто профит,
-Income,Приход,
-Income Account,Рачун прихода,
-Income Tax,Порез на доходак,
-Incoming,Инцоминг,
-Incoming Rate,Инцоминг Рате,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неисправан број пронађених уноса главне књиге. Можда сте у трансакцији изабрали погрешан рачун.,
-Increment cannot be 0,Пораст не може бити 0,
-Increment for Attribute {0} cannot be 0,Повећање за атрибут {0} не може бити 0,
-Indirect Expenses,Индиректни трошкови,
-Indirect Income,Индиректни приходи,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У случају мулти-тиер програма, Корисници ће аутоматски бити додијељени за одређени ниво према њиховом потрошеном",
+Incentives,Подстицаји,
+Include Default Book Entries,Укључивање заданих уноса у књиге,
+Include Exploded Items,Укључите експлодиране ставке,
+Include POS Transactions,Укључите ПОС трансакције,
+Include UOM,Укључите УОМ,
+Included in Gross Profit,Укључено у бруто добит,
+Income,доход,
+Income Account,Приходи рачуна,
+Income Tax,подоходный налог,
+Incoming,Долазни,
+Incoming Rate,Долазни Оцени,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Погрешан број уноса Главне књиге нашао. Можда сте изабрали погрешну налог у трансакцији.,
+Increment cannot be 0,Повећање не може бити 0,
+Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0,
+Indirect Expenses,косвенные расходы,
+Indirect Income,Косвенная прибыль,
 Individual,Појединац,
-Ineligible ITC,Неприхватљиви ИТЦ,
-Initiated,Иницирано,
-Inpatient Record,Инпатиент Рецорд,
+Ineligible ITC,Неподобан ИТЦ,
+Initiated,Покренут,
+Inpatient Record,Записник о стационарном стању,
 Insert,Инсерт,
-Installation Note,Напомена за инсталацију,
-Installation Note {0} has already been submitted,Напомена за инсталацију {0} је већ послата,
-Installation date cannot be before delivery date for Item {0},Датум инсталације не може бити пре датума испоруке за ставку {0},
-Installing presets,Инсталлинг пресетс,
-Institute Abbreviation,Институт скраћеница,
+Installation Note,Инсталација Напомена,
+Installation Note {0} has already been submitted,Установка Примечание {0} уже представлен,
+Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0},
+Installing presets,Инсталирање подешавања,
+Institute Abbreviation,Институт држава,
 Institute Name,Институт Име,
 Instructor,Инструктор,
-Insufficient Stock,Недовољна залиха,
-Insurance Start date should be less than Insurance End date,Датум почетка осигурања мора бити мањи од датума завршетка осигурања,
-Integrated Tax,Интегратед Так,
-Inter-State Supplies,Интердржавни прибор,
+Insufficient Stock,nedovoljno Сток,
+Insurance Start date should be less than Insurance End date,Осигурање Датум почетка треба да буде мања од осигурања Енд дате,
+Integrated Tax,Интегрисани порез,
+Inter-State Supplies,Међудржавне потрепштине,
 Interest Amount,Износ камате,
-Intern,Интерн,
-Internet Publishing,Интернет Публисхинг,
-Intra-State Supplies,Унутрашња опрема,
+Intern,стажиста,
+Internet Publishing,Интернет издаваштво,
+Intra-State Supplies,Унутарње државе,
 Invalid Attribute,Неважећи атрибут,
-Invalid Blanket Order for the selected Customer and Item,Неважећа наруџбеница за одабраног купца и ставку,
-Invalid Company for Inter Company Transaction.,Неважећа компанија за међубанкарску трансакцију.,
+Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку,
+Invalid Company for Inter Company Transaction.,Неважећа компанија за трансакцију између компаније.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Неважећи ГСТИН! ГСТИН мора имати 15 знакова.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Неважећи ГСТИН! Прве 2 цифре ГСТИН-а треба да се подударају са бројем државе {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Неважећи ГСТИН! Унос који сте унели не одговара формату ГСТИН-а.,
-Invalid Posting Time,Неважеће време слања,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Неважећи ГСТИН! Прве две цифре ГСТИН-а треба да се подударају са државним бројем {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Неважећи ГСТИН! Унесени унос не одговара формату ГСТИН-а.,
+Invalid Posting Time,Неисправно време слања порука,
 Invalid attribute {0} {1},Неважећи атрибут {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Неважећа количина наведена за ставку {0}. Количина треба да буде већа од 0.,
-Invalid reference {0} {1},Неважећа референца {0} {1},
-Invalid {0},Неважеће {0},
-Invalid {0} for Inter Company Transaction.,Неважећи {0} за интерну трансакцију компаније.,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверный количество, указанное для элемента {0} . Количество должно быть больше 0 .",
+Invalid reference {0} {1},Неважећи референца {0} {1},
+Invalid {0},Неважећи {0},
+Invalid {0} for Inter Company Transaction.,Неважећа вредност {0} за трансакцију Интер компаније.,
 Invalid {0}: {1},Неважећи {0}: {1},
 Inventory,Инвентар,
 Investment Banking,Инвестиционо банкарство,
-Investments,Инвестиције,
+Investments,инвестиции,
 Invoice,Фактура,
-Invoice Created,Рачун је израђен,
-Invoice Discounting,Дисконт фактуре,
-Invoice Patient Registration,Регистрација рачуна пацијента,
-Invoice Posting Date,Датум књижења фактуре,
-Invoice Type,Тип фактуре,
-Invoice already created for all billing hours,Фактура је већ направљена за све обрачунске сате,
-Invoice can't be made for zero billing hour,Фактура се не може извршити за нулти сат обрачуна,
-Invoice {0} no longer exists,Фактура {0} више не постоји,
+Invoice Created,Креирана фактура,
+Invoice Discounting,Попуст на фактуре,
+Invoice Patient Registration,Регистрација фактуре пацијента,
+Invoice Posting Date,Фактура датум постања,
+Invoice Type,Фактура Тип,
+Invoice already created for all billing hours,Рачун који је већ креиран за сва времена плаћања,
+Invoice can't be made for zero billing hour,Фактура не може бити направљена за време нултог фактурисања,
+Invoice {0} no longer exists,Рачун {0} више не постоји,
 Invoiced,Фактурисано,
-Invoiced Amount,Износ фактуре,
-Invoices,Фактуре,
-Invoices for Costumers.,Фактуре за купце.,
-Inward Supplies(liable to reverse charge,Унутрашњи добављачи (који подлежу обрнутој наплати,
-Inward supplies from ISD,Унутрашње испоруке из ИСД-а,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Унутрашње испоруке које подлежу обрнутој наплати (осим горе наведених 1 и 2),
-Is Existing Asset,Постојећа актива,
+Invoiced Amount,Фактурисани износ,
+Invoices,Рачуни,
+Invoices for Costumers.,Рачуни за купце.,
+Inward Supplies(liable to reverse charge,Улазне залихе (подложно повратном пуњењу,
+Inward supplies from ISD,Улазне залихе од ИСД-а,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Унутрашње залихе подложне повратном напуњењу (осим 1 и 2 горе),
+Is Existing Asset,Да ли је постојеће имовине,
 Is Frozen,Је замрзнут,
-Is Group,Ис Гроуп,
-Issue,Питање,
-Issue Material,Иссуе Материал,
+Is Group,Је група,
+Issue,Емисија,
+Issue Material,Питање Материјал,
 Issued,Издато,
-Issues,Проблеми,
-It is needed to fetch Item Details.,Потребно је да преузме детаље о ставци.,
-Item,Итем,
-Item 1,Итем 1,
+Issues,Питања,
+It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.,
+Item,ставка,
+Item 1,Тачка 1,
 Item 2,Тачка 2,
 Item 3,Тачка 3,
 Item 4,Тачка 4,
 Item 5,Тачка 5,
-Item Cart,Итем Царт,
+Item Cart,итем Корпа,
 Item Code,Шифра,
-Item Code cannot be changed for Serial No.,Шифра артикла се не може променити за серијски број,
-Item Code required at Row No {0},Код ставке потребан у реду број {0},
-Item Description,Опис предмета,
-Item Group,Итем Гроуп,
-Item Group Tree,Трее Гроуп Трее,
-Item Group not mentioned in item master for item {0},Група ставки која није наведена у главном ставку за ставку {0},
+Item Code cannot be changed for Serial No.,Шифра не може се мењати за серијским бројем,
+Item Code required at Row No {0},Код товара требуется на Row Нет {0},
+Item Description,Ставка Опис,
+Item Group,Ставка Група,
+Item Group Tree,Ставка Група дрво,
+Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0},
 Item Name,Назив производа,
-Item Price added for {0} in Price List {1},Цена ставке додата за {0} у ценовнику {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ставка Цена се појављује више пута на основу ценовника, добављача / купца, валуте, предмета, УОМ-а, броја и датума.",
-Item Price updated for {0} in Price List {1},Цена ставке је ажурирана за {0} у ценовнику {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Ред ретка {0}: {1} {2} не постоји у табели изнад {{1} &#39;,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Редак пореске ставке {0} мора имати налог типа Порез или Приход или Трошак или Налог,
-Item Template,Предложак ставке,
-Item Variant Settings,Поставка варијанте ставке,
-Item Variant {0} already exists with same attributes,Ставка Вариант {0} већ постоји са истим атрибутима,
-Item Variants,Итем Варијанте,
-Item Variants updated,Итем Варијанте су ажуриране,
-Item has variants.,Ставка има варијанте.,
-Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се дода помоћу дугмета &quot;Преузми ставке из куповине&quot;,
-Item or Warehouse for row {0} does not match Material Request,Ставка или Складиште за ред {0} не одговара захтеву за материјал,
-Item valuation rate is recalculated considering landed cost voucher amount,Стопа вредновања позиције се прерачунава узимајући у обзир износ ваучера за земљишне трошкове,
-Item variant {0} exists with same attributes,Варијанта ставке {0} постоји са истим атрибутима,
-Item {0} does not exist,Ставка {0} не постоји,
-Item {0} does not exist in the system or has expired,Ставка {0} не постоји у систему или је истекла,
-Item {0} has already been returned,Ставка {0} је већ враћена,
-Item {0} has been disabled,Ставка {0} је онемогућена,
-Item {0} has reached its end of life on {1},Ставка {0} је завршила свој живот на {1},
-Item {0} ignored since it is not a stock item,Ставка {0} је игнорисана јер није ставка залиха,
-"Item {0} is a template, please select one of its variants","Ставка {0} је предложак, одаберите једну од његових варијанти",
-Item {0} is cancelled,Ставка {0} је отказана,
-Item {0} is disabled,Ставка {0} је онемогућена,
-Item {0} is not a serialized Item,Ставка {0} није серијализована ставка,
-Item {0} is not a stock Item,Ставка {0} није дионица,
-Item {0} is not active or end of life has been reached,Ставка {0} није активна или је достигнут крај живота,
-Item {0} is not setup for Serial Nos. Check Item master,Ставка {0} није подешена за серијске бројеве,
-Item {0} is not setup for Serial Nos. Column must be blank,Ставка {0} није подешена за серијске бројеве. Колона мора бити празна,
-Item {0} must be a Fixed Asset Item,Ставка {0} мора бити фиксна ставка имовине,
-Item {0} must be a Sub-contracted Item,Ставка {0} мора бити подуговорена ставка,
-Item {0} must be a non-stock item,Ставка {0} мора бити ставка која није на залихама,
-Item {0} must be a stock Item,Ставка {0} мора бити ставка артикла,
-Item {0} not found,Ставка {0} није пронађена,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађена у табели &#39;Испоручени материјали&#39; у наруџбеници {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Наручена количина {1} не може бити мања од минималне наруџбе кти {2} (дефинисана у ставци).,
-Item: {0} does not exist in the system,Ставка: {0} не постоји у систему,
-Items,Итемс,
-Items Filter,Итемс Филтер,
-Items and Pricing,Ставке и цене,
-Items for Raw Material Request,Ставке за захтев за сировину,
+Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ставка Цена се појављује више пута на бази ценовника, добављача / купца, валуте, ставке, УОМ, кола и датума.",
+Item Price updated for {0} in Price List {1},Ставка Цена ажуриран за {0} у ценовником {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Ставка Ред {0}: {1} {2} не постоји изнад табеле &quot;{1}&quot;,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная,
+Item Template,Шаблон предмета,
+Item Variant Settings,Поставке варијанте ставке,
+Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима,
+Item Variants,Ставка Варијанте,
+Item Variants updated,Варијанте предмета су ажуриране,
+Item has variants.,Тачка има варијанте.,
+Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме,
+Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал,
+Item valuation rate is recalculated considering landed cost voucher amount,Ставка вредновање стопа израчунава обзиром слетео трошкова ваучера износ,
+Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима,
+Item {0} does not exist,Пункт {0} не существует,
+Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек",
+Item {0} has already been returned,Пункт {0} уже вернулся,
+Item {0} has been disabled,Итем {0} је онемогућен,
+Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1},
+Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции",
+"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти",
+Item {0} is cancelled,Пункт {0} отменяется,
+Item {0} is disabled,Ставка {0} је онемогућен,
+Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт,
+Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт,
+Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут,
+Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не установка для мастера серийные номера Проверить товара,
+Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым,
+Item {0} must be a Fixed Asset Item,Итем {0} мора бити основних средстава итем,
+Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт,
+Item {0} must be a non-stock item,Итем {0} мора бити нон-лагеру предмета,
+Item {0} must be a stock Item,Пункт {0} должен быть запас товара,
+Item {0} not found,Пункт {0} не найден,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у &quot;сировине Испоручује се &#39;сто у нарудзбенице {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Ставка {0}: Ж ком {1} не може бити мањи од Минимална количина за поручивање {2} (дефинисан у тачки).,
+Item: {0} does not exist in the system,Итем: {0} не постоји у систему,
+Items,Артикли,
+Items Filter,Филтри предмета,
+Items and Pricing,Предмети и цене,
+Items for Raw Material Request,Предмети за захтев за сировине,
 Job Card,Јоб Цард,
 Job Description,Опис посла,
-Job Offer,Јоб Оффер,
-Job card {0} created,Направљена је картица послова {0},
+Job Offer,Понуда за посао,
+Job card {0} created,Картица за посао {0} креирана,
 Jobs,Послови,
 Join,Придружити,
-Journal Entries {0} are un-linked,Уноси дневника {0} нису повезани,
-Journal Entry,Књижење,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Унос дневника {0} нема налог {1} или се већ подудара са другим ваучерима,
-Kanban Board,Канбан Боард,
-Key Reports,Кеи Репортс,
-LMS Activity,ЛМС Ацтивити,
-Lab Test,Лабораторијска испитивања,
-Lab Test Prescriptions,Лаб Тест Пресцриптионс,
-Lab Test Report,Лаб Тест Репорт,
-Lab Test Sample,Лаб Тест Сампле,
-Lab Test Template,Лаб Тест Темплате,
+Journal Entries {0} are un-linked,Јоурнал Ентриес {0} су УН-линкед,
+Journal Entry,Јоурнал Ентри,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Јоурнал Ентри {0} нема налог {1} или већ упарен против другог ваучера,
+Kanban Board,канбан одбор,
+Key Reports,Кључни извештаји,
+LMS Activity,ЛМС активност,
+Lab Test,Лаб Тест,
+Lab Test Prescriptions,Тестирање лабораторијских тестова,
+Lab Test Report,Извештај лабораторије,
+Lab Test Sample,Узорак за лабораторијско испитивање,
+Lab Test Template,Лаб тест шаблон,
 Lab Test UOM,Лаб Тест УОМ,
 Lab Tests and Vital Signs,Лабораторијски тестови и витални знаци,
-Lab result datetime cannot be before testing datetime,Време тестирања резултата лабораторије не може бити пре тестирања датетиме,
-Lab testing datetime cannot be before collection datetime,Датетиме време лабораторијског тестирања не може бити пре датума прикупљања,
+Lab result datetime cannot be before testing datetime,Датетиме резултата лабораторије не може бити пре тестирања датетиме,
+Lab testing datetime cannot be before collection datetime,Тестирање лабораторије за датотиме не може бити пре снимања датетиме,
 Laboratory,Лабораторија,
-Large,Велика,
-Last Communication,Ласт Цоммуницатион,
-Last Communication Date,Датум задње комуникације,
-Last Order Amount,Износ последње наруџбе,
-Last Order Date,Датум последњег налога,
-Last Purchase Price,Последња куповна цена,
-Last Purchase Rate,Последња стопа куповине,
+Large,Велики,
+Last Communication,Последњи Комуникација,
+Last Communication Date,Последњи Комуникација Датум,
+Last Order Amount,Последњи Наручи Количина,
+Last Order Date,Последњи Низ Датум,
+Last Purchase Price,Последња цена куповине,
+Last Purchase Rate,Последња куповина Стопа,
 Latest,Најновији,
-Latest price updated in all BOMs,Најновија цена ажурирана у свим саставницама,
-Lead,Леад,
-Lead Count,Леад Цоунт,
-Lead Owner,Леад Овнер,
-Lead Owner cannot be same as the Lead,Водећи власник не може бити исти као и вођа,
-Lead Time Days,Леад Тиме Даис,
-Lead to Quotation,Водите на понуду,
-"Leads help you get business, add all your contacts and more as your leads","Воде вам помажу да остварите посао, додате све своје контакте и још много тога као своје водеће",
-Learn,Леарн,
-Leave Approval Notification,Оставите обавештење о одобрењу,
-Leave Blocked,Леаве Блоцкед,
-Leave Encashment,Леаве Енцасхмент,
-Leave Management,Леаве Манагемент,
-Leave Status Notification,Оставите обавештење о статусу,
-Leave Type,Леаве Типе,
-Leave Type is madatory,Тип напуштања је мадатори,
-Leave Type {0} cannot be allocated since it is leave without pay,Тип остављања {0} не може бити додељен јер је то допуст без плаћања,
-Leave Type {0} cannot be carry-forwarded,Тип остављања {0} се не може преносити,
-Leave Type {0} is not encashable,Тип остављања {0} није могуће пребацити,
-Leave Without Pay,Напустите без плаћања,
-Leave Without Pay does not match with approved Leave Application records,Остави без плаћања не подудара се са одобреним записима о апликацији за остављање,
-Leave and Attendance,Одлазак и присуство,
-Leave application {0} already exists against the student {1},Апликација за остављање {0} већ постоји против студента {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остављање не може бити додељено пре {0}, пошто је баланс допуста већ пренесен у евиденцији о додели будућег одсуства {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остављање не може бити примењено / отказано пре {0}, пошто је баланс допуста већ пренесен у наредном запису о додели одласка {1}",
-Leave of type {0} cannot be longer than {1},Остављање типа {0} не може бити дуже од {1},
-Leave the field empty to make purchase orders for all suppliers,Оставите поље празно да бисте направили наруџбенице за све добављаче,
+Latest price updated in all BOMs,Најновија цена ажурирана у свим БОМ,
+Lead,Довести,
+Lead Count,olovo Точка,
+Lead Owner,Олово Власник,
+Lead Owner cannot be same as the Lead,Олово Власник не може бити исти као и олова,
+Lead Time Days,Олово Дани Тиме,
+Lead to Quotation,Олово и цитата,
+"Leads help you get business, add all your contacts and more as your leads","Леадс вам помоћи да посао, додати све своје контакте и још као своје трагове",
+Learn,Научити,
+Leave Approval Notification,Оставите одобрење за одобрење,
+Leave Blocked,Оставите Блокирани,
+Leave Encashment,Оставите уновчења,
+Leave Management,Оставите Манагемент,
+Leave Status Notification,Оставите статусну поруку,
+Leave Type,Оставите Вид,
+Leave Type is madatory,Леаве Типе је лијеван,
+Leave Type {0} cannot be allocated since it is leave without pay,Оставите Тип {0} не може бити додељена јер је оставити без плате,
+Leave Type {0} cannot be carry-forwarded,Оставите Типе {0} не може носити-прослеђен,
+Leave Type {0} is not encashable,Леаве Типе {0} није могуће уклопити,
+Leave Without Pay,Оставите Без плате,
+Leave and Attendance,Остави и Присуство,
+Leave application {0} already exists against the student {1},Изоставити апликацију {0} већ постоји против ученика {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите се не може применити / отказана пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}",
+Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}",
+Leave the field empty to make purchase orders for all suppliers,Оставите поље празно да бисте наручили налоге за све добављаче,
 Leaves,Оставља,
-Leaves Allocated Successfully for {0},Успјешно остављено за {0},
-Leaves has been granted sucessfully,Лишће је успешно издато,
-Leaves must be allocated in multiples of 0.5,"Лишће се мора распоредити у вишекратницима од 0,5",
-Leaves per Year,Листови годишње,
-Ledger,Ледгер,
+Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0},
+Leaves has been granted sucessfully,Лишће је успешно примљено,
+Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5",
+Leaves per Year,Леавес по години,
+Ledger,Надгробна плоча,
 Legal,Правни,
-Legal Expenses,Правни трошкови,
-Letter Heads for print templates.,Леттер Хеадс за предлошке за штампање.,
+Legal Expenses,судебные издержки,
+Letter Heads for print templates.,Письмо главы для шаблонов печати .,
 Liability,Одговорност,
 License,Лиценца,
 Lifecycle,Животни циклус,
 Limit Crossed,Лимит Цроссед,
-Link to Material Request,Веза са захтевом за материјал,
-List of all share transactions,Листа свих трансакција акција,
-List of available Shareholders with folio numbers,Списак доступних акционара са бројевима фолија,
+Link to Material Request,Линк на захтев за материјал,
+List of all share transactions,Списак свих дионица трансакција,
+List of available Shareholders with folio numbers,Списак доступних акционара са бројевима фолије,
 Loading Payment System,Учитавање платног система,
 Loan,Зајам,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може да премаши максимални износ кредита од {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0},
 Loan Application,Кредитног захтева,
-Loan Management,Управљање кредитима,
+Loan Management,Управљање зајмовима,
 Loan Repayment,Отплата кредита,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Датум почетка кредита и период кредита су обавезни за чување фактуре,
-Loans (Liabilities),Кредити (обавезе),
-Loans and Advances (Assets),Кредити и аванси (имовина),
-Local,Лоцал,
-"LocalStorage is full , did not save","ЛоцалСтораге је пун, није спасио",
-"LocalStorage is full, did not save","ЛоцалСтораге је пун, није спасио",
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Датум почетка и Период зајма су обавезни да бисте сачували попуст на фактури,
+Loans (Liabilities),Кредиты ( обязательства),
+Loans and Advances (Assets),Кредиты и авансы ( активы ),
+Local,местный,
+"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао",
+"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао",
 Log,Пријава,
-Logs for maintaining sms delivery status,Дневници за одржавање статуса слања СМС-а,
-Lost,Лост,
+Logs for maintaining sms delivery status,Протоколи за одржавање смс статус испоруке,
+Lost,изгубљен,
 Lost Reasons,Лост Реасонс,
-Low,Лов,
-Low Sensitivity,Лов Сенситивити,
-Lower Income,Нижи приход,
+Low,Низак,
+Low Sensitivity,Ниска осетљивост,
+Lower Income,Доња прихода,
 Loyalty Amount,Износ лојалности,
-Loyalty Point Entry,Унос бодова лојалности,
-Loyalty Points,Бодови лојалности,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Бодови лојалности ће се обрачунавати од утрошеног новца (преко фактуре продаје), на основу поменутог фактора наплате.",
+Loyalty Point Entry,Улаз Лоиалти Поинт-а,
+Loyalty Points,Точке лојалности,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точке лојалности ће се рачунати од потрошене (преко фактуре за продају), на основу наведеног фактора сакупљања.",
 Loyalty Points: {0},Бодови лојалности: {0},
 Loyalty Program,Програм лојалности,
-Main,Главни,
+Main,основной,
 Maintenance,Одржавање,
 Maintenance Log,Дневник одржавања,
-Maintenance Schedule,Распоред одржавања,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Распоред одржавања се не генерира за све ставке. Кликните на &#39;Генерирај распоред&#39;,
-Maintenance Schedule {0} exists against {1},Распоред одржавања {0} постоји у односу на {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред одржавања {0} мора бити поништен пре отказивања овог продајног налога,
-Maintenance Status has to be Cancelled or Completed to Submit,Статус одржавања мора бити поништен или завршен за слање,
-Maintenance Visit,Маинтенанце Висит,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Посета за одржавање {0} мора бити отказана пре отказивања овог продајног налога,
-Maintenance start date can not be before delivery date for Serial No {0},Датум почетка одржавања не може бити пре датума испоруке за серијски број {0},
-Make,Направити,
+Maintenance Schedule,Одржавање Распоред,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов . Пожалуйста, нажмите на кнопку "" Generate Расписание """,
+Maintenance Schedule {0} exists against {1},Распоред одржавања {0} постоји од {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента,
+Maintenance Status has to be Cancelled or Completed to Submit,Статус одржавања мора бити поништен или завршен за достављање,
+Maintenance Visit,Одржавање посета,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Техническое обслуживание Посетить {0} должно быть отменено до отмены этого заказ клиента,
+Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0},
+Make,Правити,
 Make Payment,Извршити уплату,
-Make project from a template.,Направите пројекат из шаблона.,
-Making Stock Entries,Макинг Стоцк Ентриес,
-Manage Customer Group Tree.,Управљање стаблом групе корисника.,
-Manage Sales Partners.,Управљање продајним партнерима.,
-Manage Sales Person Tree.,Манаге Салес Персон Трее.,
-Manage Territory Tree.,Манаге Территори Трее.,
-Manage your orders,Управљајте својим налозима,
-Management,Манагемент,
-Manager,Манагер,
+Make project from a template.,Направите пројекат из обрасца.,
+Making Stock Entries,Макинг Стоцк записи,
+Manage Customer Group Tree.,Управление групповой клиентов дерево .,
+Manage Sales Partners.,Управљање продајних партнера.,
+Manage Sales Person Tree.,Управление менеджера по продажам дерево .,
+Manage Territory Tree.,Управление Территория дерево .,
+Manage your orders,Организујте своје налоге,
+Management,управљање,
+Manager,менаџер,
 Managing Projects,Управљање пројектима,
-Managing Subcontracting,Управљање подуговарањем,
-Mandatory field - Academic Year,Обавезно поље - академска година,
-Mandatory field - Get Students From,Обавезно поље - Одведи студенте,
+Managing Subcontracting,Управљање Подуговарање,
+Mandatory field - Academic Year,Обавезно поље - школска година,
+Mandatory field - Get Students From,Обавезно поље - Гет студенти из,
 Mandatory field - Program,Обавезно поље - Програм,
 Manufacture,Производња,
 Manufacturer,Произвођач,
-Manufacturer Part Number,Број дела произвођача,
-Manufacturing,Мануфацтуринг,
-Manufacturing Quantity is mandatory,Количина производње је обавезна,
-Mark Absent,Марк Абсент,
+Manufacturer Part Number,Произвођач Број дела,
+Manufacturing,Производња,
+Manufacturing Quantity is mandatory,Производња Количина је обавезно,
+Mark Absent,марк Одсутан,
 Mark Attendance,Марк Аттенданце,
-Mark Half Day,Означи пола дана,
-Mark Present,Марк Пресент,
+Mark Half Day,Марка Пола дан,
+Mark Present,Марко Садашња,
 Marketing,Маркетинг,
-Marketing Expenses,Трошкови маркетинга,
+Marketing Expenses,Маркетинговые расходы,
 Marketplace,Маркетплаце,
 Marketplace Error,Грешка на тржишту,
-"Master data syncing, it might take some time",Синхронизација главних података може потрајати,
-Masters,Мастерс,
-Match Payments with Invoices,Ускладите плаћања са фактурама,
-Match non-linked Invoices and Payments.,Одговарају неповезаним фактурама и плаћањима.,
+"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје",
+Masters,Мајстори,
+Match Payments with Invoices,Утакмица плаћања са фактурама,
+Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама.,
 Material,Материјал,
 Material Consumption,Потрошња материјала,
-Material Consumption is not set in Manufacturing Settings.,Потрошња материјала није постављена у Поставкама производње.,
-Material Receipt,Пријем материјала,
-Material Request,Материал Рекуест,
-Material Request Date,Датум захтева за материјал,
-Material Request No,Захтев за материјал бр,
-"Material Request not created, as quantity for Raw Materials already available.","Захтев за материјал није креиран, пошто је количина за сировине већ доступна.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Захтев за материјалом од максимално {0} може да се направи за ставку {1} против продајног налога {2},
-Material Request to Purchase Order,Материјални захтев за наруџбеницу,
-Material Request {0} is cancelled or stopped,Захтев за материјал {0} је отказан или заустављен,
-Material Request {0} submitted.,Поднет је захтев за материјал {0}.,
-Material Transfer,Трансфер материјала,
-Material Transferred,Пренесени материјал,
+Material Consumption is not set in Manufacturing Settings.,Потрошња материјала није подешена у подешавањима за производњу.,
+Material Receipt,Материјал Пријем,
+Material Request,Материјал Захтев,
+Material Request Date,Материјал Датум захтева,
+Material Request No,Материјал Захтев Нема,
+"Material Request not created, as quantity for Raw Materials already available.","Захтев за материјал није креиран, јер је количина за сировине већ доступна.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2},
+Material Request to Purchase Order,Материјал захтјев за откуп Ордер,
+Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен,
+Material Request {0} submitted.,Поднет је материјални захтев {0}.,
+Material Transfer,Пренос материјала,
+Material Transferred,Пренос материјала,
 Material to Supplier,Материјал за добављача,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Максимални износ изузећа не може бити већи од максималне износа изузећа {0} од категорије ослобођења од пореза {1},
-Max benefits should be greater than zero to dispense benefits,Максималне бенефиције би требало да буду веће од нуле да би се оствариле користи,
-Max discount allowed for item: {0} is {1}%,Максимални попуст дозвољен за ставку: {0} је {1}%,
-Max: {0},Макс.: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и ставку {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} су већ задржани за Батцх {1} и ставку {2} у Батцх {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Максимални износ који испуњава услове за компоненту {0} прелази {1},
-Maximum benefit amount of component {0} exceeds {1},Максимални износ накнаде компоненте {0} премашује {1},
-Maximum benefit amount of employee {0} exceeds {1},Максимални износ накнаде за запослене {0} прелази {1},
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Износ максималног изузећа не може бити већи од максималног изузећа {0} категорије изузећа од пореза {1},
+Max benefits should be greater than zero to dispense benefits,Максималне користи би требало да буду веће од нуле да би се избациле користи,
+Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}%,
+Max: {0},Мак: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимални узорци - {0} могу бити задржани за Батцх {1} и Итем {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}.,
+Maximum amount eligible for the component {0} exceeds {1},Максимални износ који одговара компоненти {0} прелази {1},
+Maximum benefit amount of component {0} exceeds {1},Максимална корист од компоненте {0} прелази {1},
+Maximum benefit amount of employee {0} exceeds {1},Максимални износ накнаде запосленог {0} прелази {1},
 Maximum discount for Item {0} is {1}%,Максимални попуст за ставку {0} је {1}%,
-Maximum leave allowed in the leave type {0} is {1},Максимално дозвољено одсуство у типу одсуства {0} је {1},
-Medical,Медицина,
-Medical Code,Медицал Цоде,
-Medical Code Standard,Стандард медицинског кода,
-Medical Department,Медицал Департмент,
+Maximum leave allowed in the leave type {0} is {1},Максимални дозвољени одмор у типу одласка {0} је {1},
+Medical,медицинский,
+Medical Code,Медицински код,
+Medical Code Standard,Медицал Цоде Стандард,
+Medical Department,Медицински одјел,
 Medical Record,Медицински запис,
-Medium,Средње,
+Medium,Средњи,
 Meeting,Састанак,
-Member Activity,Мембер Ацтивити,
-Member ID,Мембер ИД,
+Member Activity,Члан Активност,
+Member ID,Члан ИД,
 Member Name,Име члан,
 Member information.,Информације о члановима.,
 Membership,Чланство,
 Membership Details,Детаљи о чланству,
 Membership ID,ИД чланства,
-Membership Type,Типе Мемберсхип,
+Membership Type,Тип чланства,
 Memebership Details,Мемеберсхип Детаилс,
-Memebership Type Details,Мемеберсхип Типе Детаилс,
-Merge,Мерге,
+Memebership Type Details,Детаљи типа Мемеберсхип,
+Merge,Споји се,
 Merge Account,Мерге Аццоунт,
-Merge with Existing Account,Спајање са постојећим налогом,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако су следећа својства иста у оба записа. Да ли је Гроуп, Роот Типе, Цомпани",
-Message Sent,Порука послата,
-Middle Income,Средњим дохотком,
+Merge with Existing Account,Споји се са постојећим налогом,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија",
+Message Sent,Порука је послата,
+Middle Income,Средњи приход,
 Min Amt can not be greater than Max Amt,Мин Амт не може бити већи од Мак Амт,
-Min Qty can not be greater than Max Qty,Мин. Количина не може бити већа од Мак Кти,
-Minimum Lead Age (Days),Минимум Леад Аге (Дани),
-Miscellaneous Expenses,Разни трошкови,
-Missing Currency Exchange Rates for {0},Недостаје курсна листа валута за {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Недостаје шаблон е-поште за слање. Поставите га у Поставке испоруке.,
-"Missing value for Password, API Key or Shopify URL","Недостаје вредност за лозинку, АПИ кључ или Схопифи УРЛ",
+Min Qty can not be greater than Max Qty,Минимална Кол не може бити већи од Мак Кол,
+Minimum Lead Age (Days),Минималну предност (дани),
+Miscellaneous Expenses,Прочие расходы,
+Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Недостајући предложак е-поште за отпрему. Молимо вас да подесите једну у поставкама испоруке.,
+"Missing value for Password, API Key or Shopify URL","Недостајућа вриједност за лозинку, АПИ кључ или Схопифи УРЛ",
 Mode of Payment,Начин плаћања,
 Mode of Payments,Начин плаћања,
 Mode of Transport,Начин транспорта,
 Mode of Transportation,Вид транспорта,
-Mode of payment is required to make a payment,Начин плаћања је потребан за плаћање,
+Mode of payment is required to make a payment,Начин плаћања је обавезан да изврши уплату,
 Model,Модел,
-Moderate Sensitivity,Модерате Сенситивити,
+Moderate Sensitivity,Умерена осетљивост,
 Monday,Понедељак,
-Monthly,Мјесечно,
-Monthly Distribution,Монтхли Дистрибутион,
-Monthly Repayment Amount cannot be greater than Loan Amount,Месечни износ отплате не може бити већи од износа кредита,
+Monthly,Месечно,
+Monthly Distribution,Месечни Дистрибуција,
+Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може бити већи од кредита Износ,
 More,Више,
 More Information,Више информација,
 More than one selection for {0} not allowed,Више од једног избора за {0} није дозвољено,
 More...,Више...,
-Motion Picture & Video,Филм и видео,
+Motion Picture & Video,Мотион Пицтуре & Видео,
 Move,Потез,
-Move Item,Мове Итем,
-Multi Currency,Више валута,
-Multiple Item prices.,Вишеструке цене ставки.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Пронашли смо више програма лојалности за клијента. Одаберите ручно.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструка ценовна правила постоје са истим критеријумима, решите сукоб додељивањем приоритета. Правила цена: {0}",
+Move Item,мове артикла,
+Multi Currency,Тема Валута,
+Multiple Item prices.,Више цене аукцији .,
+Multiple Loyalty Program found for the Customer. Please select manually.,Вишеструки програм лојалности пронађен за клијента. Молимо изаберите ручно.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}",
 Multiple Variants,Вишеструке варијанте,
-Multiple default mode of payment is not allowed,Вишеструки подразумевани начин плаћања није дозвољен,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Постоји више фискалних година за датум {0}. Молимо вас да поставите компанију у фискалној години,
-Music,Мусиц,
-Name error: {0},Грешка имена: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: немојте креирати рачуне за клијенте и добављаче,
-Name or Email is mandatory,Име или Емаил су обавезни,
+Multiple default mode of payment is not allowed,Вишеструки начин плаћања није дозвољен,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Више фискалне године постоје за датум {0}. Молимо поставите компаније у фискалној години,
+Music,музика,
+Name error: {0},Име грешка: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: Молимо вас да не стварају налоге за купцима и добављачима,
+Name or Email is mandatory,Име или е-маил је обавезан,
 Nature Of Supplies,Натуре оф Супплиес,
 Navigating,Навигација,
 Needs Analysis,Анализа потреба,
-Negative Quantity is not allowed,Негативна количина није дозвољена,
-Negative Valuation Rate is not allowed,Негативна стопа процене није дозвољена,
-Negotiation/Review,Неготиатион / Ревиев,
-Net Asset value as on,Нето вредност активе као на,
+Negative Quantity is not allowed,Негативна Количина није дозвољено,
+Negative Valuation Rate is not allowed,Негативно Вредновање курс није дозвољен,
+Negotiation/Review,Преговарање / преглед,
+Net Asset value as on,Нето вредност имовине као на,
 Net Cash from Financing,Нето готовина из финансирања,
-Net Cash from Investing,Нето готовина од инвестирања,
+Net Cash from Investing,Нето готовина из Инвестирање,
 Net Cash from Operations,Нето готовина из пословања,
-Net Change in Accounts Payable,Нето промена на рачунима,
-Net Change in Accounts Receivable,Нето промена у потраживањима,
-Net Change in Cash,Нето промена у готовини,
+Net Change in Accounts Payable,Нето промена у потрашивањима,
+Net Change in Accounts Receivable,Нето Промена Потраживања,
+Net Change in Cash,Нето промена на пари,
 Net Change in Equity,Нето промена у капиталу,
-Net Change in Fixed Asset,Нето промена основног средства,
+Net Change in Fixed Asset,Нето промена у основном средству,
 Net Change in Inventory,Нето промена у инвентару,
-Net ITC Available(A) - (B),Нето ИТЦ доступан (А) - (Б),
+Net ITC Available(A) - (B),Нето расположиви ИТЦ (А) - (Б),
 Net Pay,Нето плата,
 Net Pay cannot be less than 0,Нето плата не може бити мања од 0,
 Net Profit,Нето добит,
-Net Salary Amount,Износ нето зараде,
-Net Total,Нето Укупан,
-Net pay cannot be negative,Нето плата не може бити негативна,
-New Account Name,Нови назив рачуна,
+Net Salary Amount,Нето износ зараде,
+Net Total,Нето Укупно,
+Net pay cannot be negative,Чистая зарплата не может быть отрицательным,
+New Account Name,Нови налог Име,
 New Address,Нова адреса,
-New BOM,Нев БОМ,
-New Batch ID (Optional),Нови ИД серије (опционално),
-New Batch Qty,Нев Батцх Кти,
-New Cart,Нев Царт,
-New Company,Нев Цомпани,
+New BOM,Нови БОМ,
+New Batch ID (Optional),Нови Батцх ид (опционо),
+New Batch Qty,Нова Серија ком,
+New Cart,Нова корпа,
+New Company,Нова Компанија,
 New Contact,Нови контакт,
-New Cost Center Name,Ново име центра трошка,
-New Customer Revenue,Нови приход купаца,
-New Customers,Нови клијенти,
-New Department,Нев Департмент,
+New Cost Center Name,Нови Трошкови Центар Име,
+New Customer Revenue,Нови Кориснички Приход,
+New Customers,Нове Купци,
+New Department,Ново одељење,
 New Employee,Нови запослени,
-New Location,Нев Лоцатион,
-New Quality Procedure,Нова процедура квалитета,
-New Sales Invoice,Нова продајна фактура,
-New Sales Person Name,Име новог продајног лица,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нови серијски број не може имати складиште. Складиште мора бити постављено путем уноса залиха или куповине,
-New Warehouse Name,Ново име складишта,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мањи од текућег износа за клијента. Кредитни лимит мора бити атлеаст {0},
+New Location,Нова локација,
+New Quality Procedure,Нови поступак квалитета,
+New Sales Invoice,Нови продаје Фактура,
+New Sales Person Name,Продаја нових особа Име,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении,
+New Warehouse Name,Нови Магацин Име,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0},
 New task,Нови задатак,
-New {0} pricing rules are created,Створена су нова {0} правила за одређивање цена,
-Newsletters,Невслеттерс,
-Newspaper Publishers,Невспапер Публисхерс,
-Next,Следећи,
-Next Contact By cannot be same as the Lead Email Address,Следећи контакт не може бити исти као и главна адреса е-поште,
-Next Contact Date cannot be in the past,Датум сљедећег контакта не може бити у прошлости,
+New {0} pricing rules are created,Створена су нова {0} правила за цене,
+Newsletters,Билтен,
+Newspaper Publishers,Новински издавачи,
+Next,следующий,
+Next Contact By cannot be same as the Lead Email Address,Следећа контактирати путем не може бити исто као водећи Емаил Аддресс,
+Next Contact Date cannot be in the past,Следећа контакт Датум не могу бити у прошлости,
 Next Steps,Следећи кораци,
 No Action,Нема акције,
-No Customers yet!,Још нема купаца!,
+No Customers yet!,Но Купци иет!,
 No Data,Нема података,
-No Delivery Note selected for Customer {},Није одабрана испорука за клијента {},
+No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {},
 No Employee Found,Но Емплоиее Фоунд,
-No Item with Barcode {0},Нема ставке са баркодом {0},
-No Item with Serial No {0},Нема ставке са серијским бројем {0},
-No Items added to cart,Нема ставки у корпу,
-No Items available for transfer,Нема доступних ставки за пренос,
-No Items selected for transfer,Нема изабраних ставки за пренос,
-No Items to pack,Нема ставки за паковање,
-No Items with Bill of Materials to Manufacture,Нема артикала са материјалом за производњу,
-No Items with Bill of Materials.,Нема ставки са материјалом.,
-No Lab Test created,Није израђен Лаб тест,
-No Permission,Нема дозволу,
+No Item with Barcode {0},Нет товара со штрих-кодом {0},
+No Item with Serial No {0},Нет товара с серийным № {0},
+No Items added to cart,Нема ставки у колицима,
+No Items available for transfer,Нема ставки за пренос,
+No Items selected for transfer,Није изабрана ставка за пренос,
+No Items to pack,Нет объектов для вьючных,
+No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња,
+No Items with Bill of Materials.,Нема предмета са рачуном материјала.,
+No Lab Test created,Није направљен лабораторијски тест,
+No Permission,Без дозвола,
 No Quote,Но Куоте,
-No Remarks,Но Ремаркс,
-No Result to submit,Нема резултата за слање,
-No Salary Structure assigned for Employee {0} on given date {1},Структура плата није додељена запосленом {0} на наведени датум {1},
-No Staffing Plans found for this Designation,За ову ознаку нису пронађени планови запошљавања,
-No Student Groups created.,Није формирана ниједна студентска група.,
-No Students in,Нема студената у,
-No Tax Withholding data found for the current Fiscal Year.,Нема података о задржавању пореза за текућу фискалну годину.,
-No Work Orders created,Није креиран ниједан радни налог,
-No accounting entries for the following warehouses,Нема рачуноводствених уноса за следећа складишта,
-No active or default Salary Structure found for employee {0} for the given dates,Нема активне или подразумеване структуре зарада за запослене {0} за дате датуме,
-No address added yet.,Још није додата ниједна адреса.,
-No contacts added yet.,Још није додан ниједан контакт.,
-No contacts with email IDs found.,Нису пронађени контакти са ИД-овима е-поште.,
+No Remarks,Но Примедбе,
+No Result to submit,Нема резултата који треба да пошаљу,
+No Salary Structure assigned for Employee {0} on given date {1},Структура плате није додељена запосленом {0} на датом датуму {1},
+No Staffing Plans found for this Designation,Није пронађено планирање кадрова за ову ознаку,
+No Student Groups created.,Нема Студент Групе створио.,
+No Students in,Но Ученици у,
+No Tax Withholding data found for the current Fiscal Year.,Није пронађен никакав порезни задатак за текућу фискалну годину.,
+No Work Orders created,Стварање радних налога,
+No accounting entries for the following warehouses,Нет учетной записи для следующих складов,
+No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум,
+No address added yet.,Адреса додао.,
+No contacts added yet.,Нема контаката додао.,
+No contacts with email IDs found.,Нема контаката са пронађеним ИД-има е-поште.,
 No data for this period,Нема података за овај период,
-No description given,Опис није дат,
-No employees for the mentioned criteria,Нема запослених за наведене критеријуме,
-No gain or loss in the exchange rate,Нема добитка или губитка у курсу,
-No items listed,Нема наведених ставки,
-No items to be received are overdue,Нема ставки које треба примити,
-No leave record found for employee {0} for {1},Није пронађен запис за запослене {0} за {1},
-No material request created,Није направљен никакав материјални захтев,
+No description given,Не введено описание,
+No employees for the mentioned criteria,Нема запослених по наведеним критеријумима,
+No gain or loss in the exchange rate,Нема курса или губитка курса,
+No items listed,Но итемс листед,
+No items to be received are overdue,Ниједна ставка која треба примити није доспела,
+No material request created,Није направљен материјални захтев,
 No more updates,Нема више ажурирања,
-No of Interactions,Но оф Интерацтионс,
+No of Interactions,Број интеракција,
 No of Shares,Број акција,
-No pending Material Requests found to link for the given items.,Није пронађен ниједан захтјев за материјалом за повезивање за дате ставке.,
-No products found,Нема пронађених производа,
-No products found.,Нема пронађених производа.,
-No record found,Није пронађен ниједан запис,
-No records found in the Invoice table,Нема записа у табели фактура,
-No records found in the Payment table,У табели плаћања нема записа,
+No pending Material Requests found to link for the given items.,Нема тражених материјала који су пронађени за повезивање за дате ставке.,
+No products found,Није пронађен ниједан производ,
+No products found.,Нема нађених производа.,
+No record found,Нема података фоунд,
+No records found in the Invoice table,Нема резултата у фактури табели записи,
+No records found in the Payment table,Нема резултата у табели плаћања записи,
 No replies from,Нема одговора од,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Није утврђено да се плаћа подноси за горе наведене критеријуме ИЛИ већ достављени листић за плате,
-No tasks,Нема задатака,
-No time sheets,Нема временских листова,
-No values,Но валуес,
-No {0} found for Inter Company Transactions.,Није пронађено {0} за трансакције између компанија.,
-Non GST Inward Supplies,Нон ГСТ Инвард Супплиес,
-Non Profit,Нон Профит,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ниједан образовни лист који је достављен за горе наведене критеријуме ИЛИ већ достављен,
+No tasks,Но задаци,
+No time sheets,Но Тиме листова,
+No values,Нема вредности,
+No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер.,
+Non GST Inward Supplies,Нон ГСТ улазне потрепштине,
+Non Profit,Некоммерческое,
 Non Profit (beta),Непрофитна (бета),
-Non-GST outward supplies,Не-ГСТ спољне залихе,
-Non-Group to Group,Нон-Гроуп то Гроуп,
-None of the items have any change in quantity or value.,Ниједна ставка нема никакву промјену у количини или вриједности.,
+Non-GST outward supplies,Спољне залихе без ГСТ-а,
+Non-Group to Group,Нон-групе до групе,
+None of the items have any change in quantity or value.,Ниједан од ставки имају било какву промену у количини или вриједности.,
 Nos,Нос,
 Not Available,Није доступно,
-Not Expired,Нот Екпиред,
-Not Marked,Нот Маркед,
-Not Paid and Not Delivered,Није плаћено и није испоручено,
-Not Permitted,Није дозвољено,
-Not Started,Није почео,
-Not active,Није активно,
-Not allow to set alternative item for the item {0},Није дозвољено да се постави алтернативна ставка за ставку {0},
-Not allowed to update stock transactions older than {0},Није дозвољено ажурирање трансакција залихама старијим од {0},
-Not authorized to edit frozen Account {0},Није овлашћено за уређивање замрзнутог налога {0},
-Not authroized since {0} exceeds limits,Није ауторизовано јер {0} премашује ограничења,
-Not eligible for the admission in this program as per DOB,Не испуњавају услове за упис у овај програм по ДОБ,
-Not items found,Није пронађена ниједна ставка,
+Not Marked,необележен,
+Not Paid and Not Delivered,Не Паид и није испоручена,
+Not Permitted,Није дозвољен,
+Not Started,Није Стартед,
+Not active,Није активна,
+Not allow to set alternative item for the item {0},Не дозволите да поставите алтернативу за ставку {0},
+Not allowed to update stock transactions older than {0},Није дозвољено да ажурирате акција трансакције старије од {0},
+Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0},
+Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы,
+Not eligible for the admission in this program as per DOB,Није прихватљиво за пријем у овом програму према ДОБ-у,
+Not items found,Није пронађено ставки,
 Not permitted for {0},Није дозвољено за {0},
-"Not permitted, configure Lab Test Template as required","Није дозвољено, конфигуришите Лаб Лаб шаблон по потреби",
-Not permitted. Please disable the Service Unit Type,Није дозвољено. Искључите тип сервисне јединице,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Датум доспијећа / Референтни датум премашује дозвољене кредитне дане клијента до {0} дана (а),
-Note: Item {0} entered multiple times,Напомена: Ставка {0} је унета више пута,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Напомена: унос за плаћање неће бити креиран јер није наведен &quot;Новчани или банковни рачун&quot;,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Напомена: Систем неће проверавати овер-деливери и овер-боокинг за ставку {0} јер је количина или износ 0,
-Note: There is not enough leave balance for Leave Type {0},Напомена: Нема довољно преосталог баланса за врсту остављања {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Напомена: Овај центар трошкова је група. Није могуће извршити рачуноводствене ставке за групе.,
-Note: {0},Напомена: {0},
-Notes,Нотес,
+"Not permitted, configure Lab Test Template as required","Није допуштено, конфигурирати Лаб Тест Темплате по потреби",
+Not permitted. Please disable the Service Unit Type,Није дозвољено. Молим вас искључите Типе Сервице Сервице Унит,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и),
+Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Примечание: Система не будет проверять по - доставки и избыточного бронирования по пункту {0} как количестве 0,
+Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание: Эта МВЗ является Группа . Невозможно сделать бухгалтерские проводки против групп .,
+Note: {0},Примечание: {0},
+Notes,Белешке,
 Nothing is included in gross,Ништа није укључено у бруто,
-Nothing more to show.,Ништа више за показати.,
-Nothing to change,Ништа за промену,
-Notice Period,Период обавештења,
-Notify Customers via Email,Обавестите кориснике путем е-поште,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број књижених амортизација не може бити већи од укупног броја амортизације,
-Number of Interaction,Број интеракција,
-Number of Order,Број наруџбе,
-"Number of new Account, it will be included in the account name as a prefix","Број новог рачуна, биће укључен у назив рачуна као префикс",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Број новог трошковног центра, биће укључен у назив мјеста трошка као префикс",
-Number of root accounts cannot be less than 4,Број роот налога не може бити мањи од 4,
-Odometer,Одометер,
-Office Equipments,Оффице Екуипментс,
-Office Maintenance Expenses,Трошкови уредског одржавања,
-Office Rent,Издавање канцеларије,
+Nothing more to show.,Ништа више да покаже.,
+Nothing to change,Ништа се не мења,
+Notice Period,Отказни рок,
+Notify Customers via Email,Обавештавајте купце путем е-поште,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Број Амортизација жути картон, не може бити већи од Укупан број Амортизација",
+Number of Interaction,Број Интерацтион,
+Number of Order,Број Реда,
+"Number of new Account, it will be included in the account name as a prefix",Број новог налога ће бити укључен у име налога као префикс,
+"Number of new Cost Center, it will be included in the cost center name as a prefix",Број нових трошковних центара ће бити укључен у име трошковног центра као префикс,
+Number of root accounts cannot be less than 4,Број матичних рачуна не може бити мањи од 4,
+Odometer,мерач за пређени пут,
+Office Equipments,оборудование офиса,
+Office Maintenance Expenses,Офис эксплуатационные расходы,
+Office Rent,аренда площади для офиса,
 On Hold,На чекању,
-On Net Total,Он Нет Тотал,
+On Net Total,Он Нет Укупно,
 One customer can be part of only single Loyalty Program.,Један корисник може бити део само једног програма лојалности.,
-Online,Онлине,
-Online Auctions,Онлине Ауцтионс,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Могу се послати само апликације које имају статус &quot;Одобрено&quot; и &quot;Одбијено&quot;,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",У табели испод биће изабран само кандидат са статусом &quot;Одобрено&quot;.,
-Only users with {0} role can register on Marketplace,Само корисници са {0} улогом могу се регистровати на Маркетплаце-у,
-Only {0} in stock for item {1},Само {0} на лагеру за ставку {1},
-Open BOM {0},Отвори БОМ {0},
-Open Item {0},Отвори ставку {0},
-Open Notifications,Отвори обавештења,
-Open Orders,Опен Ордерс,
-Open a new ticket,Отвори нову карту,
+Online,мрежи,
+Online Auctions,Онлине Аукције,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Остави само Апликације које имају статус &quot;Одобрено&quot; и &quot;Одбијен&quot; могу се доставити,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само студентски кандидат са статусом &quot;Одобрено&quot; биће изабран у доњој табели.,
+Only users with {0} role can register on Marketplace,Само корисници са улогом {0} могу се регистровати на тржишту,
+Only {0} in stock for item {1},Само {0} у залихи за ставку {1},
+Open BOM {0},Отворено БОМ {0},
+Open Item {0},Отворено артикла {0},
+Open Notifications,Отворене Обавештења,
+Open Orders,Отвори налоге,
+Open a new ticket,Отворите нову карту,
 Opening,Отварање,
-Opening (Cr),Отварање (Цр),
-Opening (Dr),Отварање (Др),
-Opening Accounting Balance,Отварање биланса за рачуноводство,
-Opening Accumulated Depreciation,Отварање акумулиране амортизације,
-Opening Accumulated Depreciation must be less than equal to {0},Отварање акумулиране амортизације мора бити мање од {0},
+Opening (Cr),Открытие (Cr),
+Opening (Dr),Открытие (д-р ),
+Opening Accounting Balance,Отварање рачуноводства Стање,
+Opening Accumulated Depreciation,Отварање акумулирана амортизација,
+Opening Accumulated Depreciation must be less than equal to {0},Отварање акумулирана амортизација мора бити мањи од једнак {0},
 Opening Balance,Почетно стање,
-Opening Balance Equity,Отварање стања капитала,
-Opening Date and Closing Date should be within same Fiscal Year,Датум отварања и датум затварања треба да буду исте фискалне године,
-Opening Date should be before Closing Date,Датум отварања треба да буде пре датума затварања,
-Opening Entry Journal,Отварање дневника уписа,
-Opening Invoice Creation Tool,Отварање алатке за креирање фактуре,
+Opening Balance Equity,Почетно стање Капитал,
+Opening Date and Closing Date should be within same Fiscal Year,Датум отварања и затварања Дате треба да буде у истој фискалној години,
+Opening Date should be before Closing Date,Датум отварања треба да буде пре затварања Дате,
+Opening Entry Journal,Отварање часописа,
+Opening Invoice Creation Tool,Отварање алата за креирање фактуре,
 Opening Invoice Item,Отварање ставке фактуре,
 Opening Invoices,Отварање фактура,
-Opening Invoices Summary,Преглед отварања фактура,
-Opening Qty,Опенинг Кти,
-Opening Stock,Опенинг Стоцк,
-Opening Stock Balance,Опенинг Стоцк Баланце,
-Opening Value,Опенинг Валуе,
-Opening {0} Invoice created,Отварање {0} Направљена фактура,
+Opening Invoices Summary,Отварање резимеа фактура,
+Opening Qty,Отварање Кол,
+Opening Stock,otvaranje Сток,
+Opening Stock Balance,Отварање Сток Стање,
+Opening Value,Отварање Вредност,
+Opening {0} Invoice created,Отварање {0} Створена фактура,
 Operation,Операција,
-Operation Time must be greater than 0 for Operation {0},Време рада мора бити веће од 0 за рад {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} дуже од свих расположивих радних сати на радној станици {1}, разбити операцију у више операција",
-Operations,Оператионс,
-Operations cannot be left blank,Операције се не могу оставити празне,
-Opp Count,Опп Цоунт,
-Opp/Lead %,Опп / Леад%,
+Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} дуже него што је било на располагању радног времена у станици {1}, разбити операцију у више операција",
+Operations,Операције,
+Operations cannot be left blank,Операције не може остати празно,
+Opp Count,опп Точка,
+Opp/Lead %,Опп / Олово%,
 Opportunities,Могућности,
-Opportunities by lead source,Могућности од извора воде,
+Opportunities by lead source,Могућности извора извора,
 Opportunity,Прилика,
-Opportunity Amount,Оппортунити Амоунт,
-Optional Holiday List not set for leave period {0},Необавезна листа празника није постављена за период одласка {0},
-"Optional. Sets company's default currency, if not specified.","Опционо. Поставља задану валуту компаније, ако није наведена.",
-Optional. This setting will be used to filter in various transactions.,Опционо. Ова поставка ће се користити за филтрирање различитих трансакција.,
-Order Count,Цоунт Цоунт,
-Order Entry,Ордер Ентри,
-Order Value,Вредност наруџбе,
-Order rescheduled for sync,Наруџба је поново заказана за синхронизацију,
-Order/Quot %,Поруџбина / квота%,
-Ordered,Наређено,
-Ordered Qty,Ордеред Кти,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Наручена количина: Количина наручена за куповину, али није примљена.",
-Orders,Ордерс,
-Orders released for production.,Налози издати за производњу.,
+Opportunity Amount,Могућност Износ,
+Optional Holiday List not set for leave period {0},Изборна листа за празнике није постављена за период одмора {0},
+"Optional. Sets company's default currency, if not specified.","Опција. Поставља подразумевану валуту компаније, ако није наведено.",
+Optional. This setting will be used to filter in various transactions.,Опционо . Ова поставка ће се користити за филтрирање у различитим трансакцијама .,
+Order Count,ордер Точка,
+Order Entry,Унос налога,
+Order Value,вредност поруџбине,
+Order rescheduled for sync,Поруџбина је репрограмирана за синхронизацију,
+Order/Quot %,Ордер / куот%,
+Ordered,Ж,
+Ordered Qty,Ж Кол,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Ж Кти : Количина наредио за куповину , али није добио .",
+Orders,Поруџбине,
+Orders released for production.,Поруџбине пуштен за производњу.,
 Organization,Организација,
-Organization Name,Назив организације,
-Other Reports,Отхер Репортс,
-"Other outward supplies(Nil rated,Exempted)","Остале спољне потрепштине (нула оцијењено, изузето)",
-Others,Отхерс,
-Out Qty,Оут Кти,
-Out Value,Оут Валуе,
-Out of Order,У квару,
-Outgoing,Оутгоинг,
+Organization Name,Име организације,
+Other Reports,Остали извештаји,
+"Other outward supplies(Nil rated,Exempted)","Остале спољне залихе (Нил, Ослобођено)",
+Others,другие,
+Out Qty,Од Кол,
+Out Value,od Вредност,
+Out of Order,Неисправно,
+Outgoing,Друштвен,
 Outstanding,Изванредан,
-Outstanding Amount,Изузетан износ,
-Outstanding Amt,Оутстандинг Амт,
-Outstanding Cheques and Deposits to clear,Изванредни чекови и депозити за брисање,
-Outstanding for {0} cannot be less than zero ({1}),Изванредно за {0} не може бити мања од нуле ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Спољне опорезиве испоруке (осим нултих, нултих и ослобођених)",
-Outward taxable supplies(zero rated),Спољне опорезиве испоруке (нулто),
-Overdue,Истекао,
-Overlap in scoring between {0} and {1},Преклапање у бодовању између {0} и {1},
-Overlapping conditions found between:,Услови који се преклапају пронађени између:,
+Outstanding Amount,Изванредна Износ,
+Outstanding Amt,Изузетан Амт,
+Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања,
+Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} ),
+Outward taxable supplies(zero rated),Потрошачке залихе које су опорезоване (нула),
+Overdue,Презадужен,
+Overlap in scoring between {0} and {1},Преклапање у бодовима између {0} и {1},
+Overlapping conditions found between:,Перекрытие условия найдено между :,
 Owner,Власник,
 PAN,ПАН,
-PO already created for all sales order items,ПО је већ креирана за све ставке продајног налога,
+PO already created for all sales order items,ПО је већ креиран за све ставке поруџбине,
 POS,ПОС,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},Трајање купона за ПОС терминале постоји за {0} између датума {1} и {2},
-POS Profile,ПОС Профиле,
-POS Profile is required to use Point-of-Sale,ПОС профил је обавезан да користи Поинт-оф-Сале,
-POS Profile required to make POS Entry,ПОС профил потребан за ПОС улаз,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Завршни ваучер ПОС-а постоји за {0} између датума {1} и {2},
+POS Profile,ПОС Профил,
+POS Profile is required to use Point-of-Sale,ПОС профил је потребан да користи Поинт-оф-Сале,
+POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри,
 POS Settings,ПОС Сеттингс,
-Packed quantity must equal quantity for Item {0} in row {1},Пакована количина мора бити једнака количини за ставку {0} у реду {1},
-Packing Slip,Пацкинг Слип,
-Packing Slip(s) cancelled,Отказани слип (ови) за паковање,
-Paid,Паид,
+Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1},
+Packing Slip,Паковање Слип,
+Packing Slip(s) cancelled,Упаковочный лист (ы) отменяется,
+Paid,Плаћен,
 Paid Amount,Плаћени износ,
-Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног износа неподмиреног износа {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Плаћени износ + Напиши износ Износ не може бити већи од укупног износа,
-Paid and Not Delivered,Плаћено и није испоручено,
-Parent Item {0} must not be a Stock Item,Родитељска ставка {0} не сме бити ставка ставке,
-Parents Teacher Meeting Attendance,Присуство састанцима родитеља,
-Part-time,Скраћено време,
-Partially Depreciated,Делимично амортизована,
+Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог",
+Paid and Not Delivered,Паид и није испоручена,
+Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета,
+Parents Teacher Meeting Attendance,Присуство састанака учитеља родитеља,
+Part-time,Скраћено,
+Partially Depreciated,делимично амортизује,
 Partially Received,Делимично примљено,
-Party,Журка,
-Party Name,Име странке,
-Party Type,Парти Типе,
-Party Type and Party is mandatory for {0} account,Тип странке и странка обавезни су за {0} налог,
-Party Type is mandatory,Тип Парти је обавезан,
-Party is mandatory,Странка је обавезна,
-Password policy for Salary Slips is not set,Политика лозинки за исплате плата није постављена,
-Past Due Date,Паст Дуе Дате,
+Party,Странка,
+Party Name,парти Име,
+Party Type,партия Тип,
+Party Type and Party is mandatory for {0} account,Тип странке и странка је обавезна за {0} налог,
+Party Type is mandatory,Парти Тип је обавезно,
+Party is mandatory,Парти је обавезно,
+Password policy for Salary Slips is not set,Политика лозинке за платне листиће није постављена,
+Past Due Date,Датум прошлости,
 Patient,Пацијент,
 Patient Appointment,Именовање пацијента,
 Patient Encounter,Патиент Енцоунтер,
 Patient not found,Пацијент није пронађен,
-Pay Remaining,Паи Ремаининг,
-Pay {0} {1},Плати {0} {1},
-Payable,Паиабле,
-Payable Account,Плаћени рачун,
-Payable Amount,Плативи износ,
+Pay Remaining,Плати преостало,
+Pay {0} {1},Плаћајте {0} {1},
+Payable,к оплате,
+Payable Account,Плаћа се рачуна,
+Payable Amount,Износ који се плаћа,
 Payment,Плаћање,
-Payment Cancelled. Please check your GoCardless Account for more details,Плаћање отказано. Молимо Вас да проверите свој ГоЦардлесс налог за више детаља,
+Payment Cancelled. Please check your GoCardless Account for more details,Плаћање је отказано. Проверите свој ГоЦардлесс рачун за више детаља,
 Payment Confirmation,Потврда о уплати,
 Payment Date,Датум исплате,
-Payment Days,Дани плаћања,
-Payment Document,Документ о плаћању,
-Payment Due Date,Исплата до датума,
-Payment Entries {0} are un-linked,Уноси за плаћање {0} нису повезани,
-Payment Entry,Унос плаћања,
-Payment Entry already exists,Унос за плаћање већ постоји,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Унос за плаћање је измењен након што сте га извукли. Молим вас, повуците га поново.",
-Payment Entry is already created,Унос за плаћање је већ креиран,
-Payment Failed. Please check your GoCardless Account for more details,Уплата није успела. Молимо Вас да проверите свој ГоЦардлесс налог за више детаља,
-"Payment Gateway Account not created, please create one manually.","Рачун за Гатеваи плаћања није креиран, креирајте га ручно.",
-Payment Mode,Плаћање режим,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Режим плаћања није конфигурисан. Молимо вас да проверите да ли је налог подешен на Начин плаћања или на ПОС профил.,
-Payment Receipt Note,Напомена о примању плаћања,
-Payment Request,Захтев за плаћање,
+Payment Days,Дана исплате,
+Payment Document,dokument плаћање,
+Payment Due Date,Плаћање Дуе Дате,
+Payment Entries {0} are un-linked,Плаћања прилога {0} аре ун-линкед,
+Payment Entry,plaćanje Ступање,
+Payment Entry already exists,Плаћање Ступање већ постоји,
+Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците.,
+Payment Entry is already created,Плаћање Ступање је већ направљена,
+Payment Failed. Please check your GoCardless Account for more details,Уплата није успела. Проверите свој ГоЦардлесс рачун за више детаља,
+"Payment Gateway Account not created, please create one manually.","Паимент Гатеваи налог није створен, ручно направите.",
+Payment Mode,Режим плаћања,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил.",
+Payment Receipt Note,Плаћање Пријем Напомена,
+Payment Request,Плаћање Упит,
 Payment Request for {0},Захтев за плаћање за {0},
-Payment Tems,Паимент Темс,
+Payment Tems,Темс за плаћање,
 Payment Term,Рок исплате,
 Payment Terms,Услови плаћања,
-Payment Terms Template,Шаблон о условима плаћања,
+Payment Terms Template,Шаблон израза плаћања,
 Payment Terms based on conditions,Услови плаћања на основу услова,
-Payment Type,Врста плаћања,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Врста плаћања мора бити једна од врста примања, плаћања и интерног преноса",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаћање за {0} {1} не може бити веће од неплаћеног износа {2},
-Payment of {0} from {1} to {2},Плаћање од {0} од {1} до {2},
-Payment request {0} created,Направљен је захтев за плаћање {0},
-Payments,Плаћања,
-Payroll,Плаће,
-Payroll Number,Број плата,
-Payroll Payable,Паиролл Паиабле,
-Payroll date can not be less than employee's joining date,Датум на платном списку не може бити мањи од датума придруживања запосленог,
+Payment Type,Плаћање Тип,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаћање по {0} {1} не може бити већи од преосталог износа {2},
+Payment of {0} from {1} to {2},Исплата {0} од {1} до {2},
+Payment request {0} created,Захтев за плаћање {0} креиран,
+Payments,Исплате,
+Payroll,платни списак,
+Payroll Number,Платни број,
+Payroll Payable,паиролл оплате,
+Payroll date can not be less than employee's joining date,Датум плаћања не може бити мањи од датума придруживања запосленог,
 Payslip,Паислип,
-Pending Activities,Активности на чекању,
-Pending Amount,Износ на чекању,
+Pending Activities,Пендинг Активности,
+Pending Amount,Чека Износ,
 Pending Leaves,Пендинг Леавес,
-Pending Qty,Пендинг Кти,
-Pending Quantity,Пендинг Куантити,
-Pending Review,На чекању преглед,
-Pending activities for today,Предстојеће активности за данас,
+Pending Qty,Кол чекању,
+Pending Quantity,Количина на чекању,
+Pending Review,Чека критику,
+Pending activities for today,Пендинг активности за данас,
 Pension Funds,Пензиони фондови,
-Percentage Allocation should be equal to 100%,Расподела процента треба да буде 100%,
-Perception Analysis,Перцептион Аналисис,
-Period,Раздобље,
-Period Closing Entry,Унос за затварање периода,
-Period Closing Voucher,Период за затварање ваучера,
-Periodicity,Периодицити,
-Personal Details,Лични подаци,
-Pharmaceutical,Пхармацеутицал,
-Pharmaceuticals,Пхармацеутицалс,
+Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%,
+Perception Analysis,Анализа перцепције,
+Period,период,
+Period Closing Entry,Затварање период Ступање,
+Period Closing Voucher,Период Затварање ваучера,
+Periodicity,Периодичност,
+Personal Details,Лични детаљи,
+Pharmaceutical,фармацевтический,
+Pharmaceuticals,Фармација,
 Physician,Лекар,
-Piecework,Пиецеворк,
+Piecework,рад плаћен на акорд,
 Pin Code,Пин код,
-Place Of Supply (State/UT),Место опскрбе (држава / УТ),
-Place Order,Наручите,
-Plan for maintenance visits.,План за посете одржавању.,
-Planned Qty,Планед Кти,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Планирана количина: количина, за коју је радни налог подигнут, али чека на производњу.",
+Place Of Supply (State/UT),Место снабдевања (држава / држава),
+Place Order,Извршите поруџбину,
+Plan for maintenance visits.,План одржавања посете.,
+Planned Qty,Планирани Кол,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Количина планираног: Количина за коју је радни налог подизан, али чека се израда.",
 Planning,Планирање,
 Plants and Machineries,Постројења и машине,
-Please Set Supplier Group in Buying Settings.,Подесите групу добављача у поставкама куповине.,
-Please add a Temporary Opening account in Chart of Accounts,Додајте Привремени отварајући рачун у Контни план,
-Please add the account to root level Company - ,Додајте налог на основни ниво Компаније -,
-Please add the remaining benefits {0} to any of the existing component,Молимо додајте преостале користи {0} било којој од постојећих компоненти,
-Please check Multi Currency option to allow accounts with other currency,Молимо Вас да означите опцију Мулти Цурренци да бисте омогућили рачуне у другој валути,
-Please click on 'Generate Schedule',Кликните на &#39;Генерирај распоред&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Кликните на &quot;Генерирај распоред&quot; да бисте дохватили серијски број додан за ставку {0},
-Please click on 'Generate Schedule' to get schedule,Кликните на &#39;Генерирај распоред&#39; да бисте добили распоред,
-Please confirm once you have completed your training,Потврдите након што завршите обуку,
-Please contact to the user who have Sales Master Manager {0} role,Обратите се кориснику који има улогу Салес Мастер Манагер-а {0},
-Please create Customer from Lead {0},Молимо вас да креирате клијента од Леад {0},
-Please create purchase receipt or purchase invoice for the item {0},Направите рачун за куповину или рачун за куповину ставке {0},
-Please define grade for Threshold 0%,Молимо дефинишите оцјену за Тхресхолд 0%,
-Please enable Applicable on Booking Actual Expenses,Молимо Вас да омогућите Примјењиво за стварне трошкове резервације,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Молимо омогућите Примјењиво на наруџбеници и примјењиво на стварне трошкове резервације,
-Please enable default incoming account before creating Daily Work Summary Group,Омогућите подразумевани долазни налог пре креирања Дневне групе сажетка рада,
-Please enable pop-ups,Омогућите искачуће прозоре,
-Please enter 'Is Subcontracted' as Yes or No,Молимо вас да унесете &quot;Да ли је подуговор&quot; као Да или Не,
-Please enter API Consumer Key,Унесите АПИ Цонсумер Кеи,
-Please enter API Consumer Secret,Унесите тајну АПИ потрошача,
-Please enter Account for Change Amount,Молимо Вас да унесете налог за промену износа,
-Please enter Approving Role or Approving User,Унесите Улогу за одобравање или Корисник за одобравање,
-Please enter Cost Center,Унесите Центар трошкова,
-Please enter Delivery Date,Унесите датум испоруке,
-Please enter Employee Id of this sales person,Унесите Ид запосленика ове особе за продају,
-Please enter Expense Account,Унесите рачун трошкова,
-Please enter Item Code to get Batch Number,Молимо унесите шифру артикла да добијете серијски број,
-Please enter Item Code to get batch no,Молимо унесите шифру артикла да бисте добили серијски бр,
-Please enter Item first,Прво унесите ставку,
-Please enter Maintaince Details first,Прво унесите Маинтаинце Детаилс,
-Please enter Material Requests in the above table,Молимо вас да унесете Захтеве за материјал у горњу табелу,
-Please enter Planned Qty for Item {0} at row {1},Унесите планирану количину за ставку {0} у реду {1},
-Please enter Preferred Contact Email,Унесите Преферред Цонтацт Емаил,
-Please enter Production Item first,Прво унесите Производ,
-Please enter Purchase Receipt first,Прво унесите Потврда о купњи,
+Please Set Supplier Group in Buying Settings.,Молимо поставите групу добављача у Подешавања куповине.,
+Please add a Temporary Opening account in Chart of Accounts,Молимо вас да додате рачун за привремени отварање на контном плану,
+Please add the account to root level Company - ,Додајте налог у корпоративни ниво компаније -,
+Please add the remaining benefits {0} to any of the existing component,Додајте преостале погодности {0} било којој од постојећих компоненти,
+Please check Multi Currency option to allow accounts with other currency,Молимо вас да проверите Мулти валута опцију да дозволи рачуне са другој валути,
+Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку "" Generate Расписание """,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы принести Серийный номер добавлен для Пункт {0}",
+Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы получить график",
+Please confirm once you have completed your training,Потврдите кад завршите обуку,
+Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу,
+Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}",
+Please create purchase receipt or purchase invoice for the item {0},Молимо вас да креирате рачун за куповину или купите фактуру за ставку {0},
+Please define grade for Threshold 0%,Молимо Вас да дефинише оцену за праг 0%,
+Please enable Applicable on Booking Actual Expenses,Молимо омогућите стварне трошкове који се примењују на основу резервисања,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Молимо омогућите применљиву на налогу за куповину и применљиву на тренутним трошковима резервације,
+Please enable default incoming account before creating Daily Work Summary Group,Молимо вас да омогућите подразумевани долазни рачун пре креирања Дневног скупа рада,
+Please enable pop-ups,Молимо омогућите искачуће прозоре,
+Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите ' Является субподряду "", как Да или Нет",
+Please enter API Consumer Key,Укуцајте АПИ кориснички кључ,
+Please enter API Consumer Secret,Молимо унесите АПИ Потрошачку тајну,
+Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ,
+Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь",
+Please enter Cost Center,Унесите трошка,
+Please enter Delivery Date,Молимо унесите датум испоруке,
+Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе,
+Please enter Expense Account,Унесите налог Екпенсе,
+Please enter Item Code to get Batch Number,Молимо Вас да унесете Код товара да се број серије,
+Please enter Item Code to get batch no,Унесите Шифра добити пакет не,
+Please enter Item first,Молимо унесите прва тачка,
+Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности",
+Please enter Material Requests in the above table,Унесите Материјални захтеве у горњој табели,
+Please enter Planned Qty for Item {0} at row {1},"Пожалуйста, введите Запланированное Количество по пункту {0} в строке {1}",
+Please enter Preferred Contact Email,Молимо Вас да унесете предност контакт емаил,
+Please enter Production Item first,Молимо унесите прво Производња пункт,
+Please enter Purchase Receipt first,Молимо вас да унесете први оригинални рачун,
 Please enter Receipt Document,Молимо унесите Документ о пријему,
-Please enter Reference date,Унесите референтни датум,
-Please enter Repayment Periods,Унесите периоде отплате,
-Please enter Reqd by Date,Молимо унесите захтјев по датуму,
-Please enter Sales Orders in the above table,У горњу табелу унесите продајне наруџбе,
-Please enter Woocommerce Server URL,Унесите УРЛ адресе Вооцоммерце сервера,
-Please enter Write Off Account,Молимо Вас да унесете Аццоунт Офф,
-Please enter atleast 1 invoice in the table,Молимо вас да у табели унесете најмање 1 фактуру,
-Please enter company first,Прво унесите фирму,
-Please enter company name first,Прво унесите име компаније,
-Please enter default currency in Company Master,Молимо унесите валуту валута у дефаулт,
-Please enter message before sending,Унесите поруку пре слања,
-Please enter parent cost center,Унесите матично трошковно мјесто,
-Please enter quantity for Item {0},Унесите количину за ставку {0},
-Please enter relieving date.,Унесите датум ослобађања.,
-Please enter repayment Amount,Унесите износ отплате,
-Please enter valid Financial Year Start and End Dates,Унесите важећи датум почетка и завршетка финансијске године,
-Please enter valid email address,Унесите важећу адресу е-поште,
-Please enter {0} first,Унесите {0} прво,
+Please enter Reference date,"Пожалуйста, введите дату Ссылка",
+Please enter Repayment Periods,Молимо Вас да унесете отплате Периоди,
+Please enter Reqd by Date,Молимо унесите Рекд по датуму,
+Please enter Sales Orders in the above table,Молимо унесите продајних налога у горњој табели,
+Please enter Woocommerce Server URL,Унесите УРЛ адресу Вооцоммерце Сервера,
+Please enter Write Off Account,"Пожалуйста, введите списать счет",
+Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1 -фактуру в таблице",
+Please enter company first,Молимо унесите прва компанија,
+Please enter company name first,Молимо унесите прво име компаније,
+Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master",
+Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой",
+Please enter parent cost center,"Пожалуйста, введите МВЗ родительский",
+Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}",
+Please enter relieving date.,"Пожалуйста, введите даты снятия .",
+Please enter repayment Amount,Молимо Вас да унесете отплате Износ,
+Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка,
+Please enter valid email address,Унесите исправну е-маил адресу,
+Please enter {0} first,Молимо Вас да унесете {0} прво,
 Please fill in all the details to generate Assessment Result.,Молимо Вас да попуните све детаље да бисте генерисали резултат процене.,
-Please identify/create Account (Group) for type - {0},Молимо идентификујте / направите налог (група) за тип - {0},
-Please identify/create Account (Ledger) for type - {0},Молимо идентификујте / креирајте налог (књига) за тип - {0},
-Please input all required Result Value(s),Молимо унесите све тражене вредности резултата,
-Please login as another user to register on Marketplace,Пријавите се као други корисник да бисте се регистровали на Маркетплаце-у,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Проверите да ли заиста желите да обришете све трансакције за ову компанију. Ваши матични подаци ће остати онакви какви јесу. Ова радња се не може поништити.,
-Please mention Basic and HRA component in Company,Наведите основну и ХРА компоненту у компанији,
-Please mention Round Off Account in Company,Молимо вас да наведете Роунд Офф Аццоунт у компанији,
-Please mention Round Off Cost Center in Company,Молимо вас да наведете Округли центар трошкова у компанији,
-Please mention no of visits required,Наведите број потребних посјета,
-Please mention the Lead Name in Lead {0},Наведите име олова у олову {0},
-Please pull items from Delivery Note,"Молимо, извуците артикле из испоруке",
-Please re-type company name to confirm,Поново унесите име компаније да бисте потврдили,
-Please register the SIREN number in the company information file,Молимо вас да региструјете СИРЕН број у датотеци са информацијама о компанији,
-Please remove this Invoice {0} from C-Form {1},Уклоните ову фактуру {0} из Ц-обрасца {1},
-Please save before assigning task.,Сачувајте пре додељивања задатка.,
-Please save the patient first,Прво сачувајте пацијента,
-Please save the report again to rebuild or update,Сачувајте извештај поново да бисте поново изградили или ажурирали,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да одаберете Додељени износ, врсту фактуре и број фактуре у најмање једном реду",
-Please select Apply Discount On,Изаберите Аппли Дисцоунт Он,
-Please select BOM against item {0},Изаберите БОМ у односу на ставку {0},
-Please select BOM for Item in Row {0},Изаберите БОМ за ставку у реду {0},
-Please select BOM in BOM field for Item {0},Изаберите БОМ у пољу БОМ за ставку {0},
+Please identify/create Account (Group) for type - {0},Молимо идентификујте / креирајте налог (групу) за тип - {0},
+Please identify/create Account (Ledger) for type - {0},Молимо идентификујте / креирајте налог (књигу) за тип - {0},
+Please input all required Result Value(s),Молимо унесите све потребне вриједности резултата,
+Please login as another user to register on Marketplace,Молимо пријавите се као други корисник да се региструјете на Маркетплаце,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.,
+Please mention Basic and HRA component in Company,Молимо наведите компоненту Басиц и ХРА у компанији,
+Please mention Round Off Account in Company,Молимо да наведете заокружују рачун у компанији,
+Please mention Round Off Cost Center in Company,Молимо да наведете заокружују трошка у компанији,
+Please mention no of visits required,"Пожалуйста, укажите кол-во посещений , необходимых",
+Please mention the Lead Name in Lead {0},Молим вас да наведете Леад Леад у Леад-у {0},
+Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной,
+Please re-type company name to confirm,Молимо Вас да поново тип цомпани наме да потврди,
+Please register the SIREN number in the company information file,Молимо регистрирајте број СИРЕН-а у информациону датотеку компаније,
+Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1},
+Please save the patient first,Молим вас прво спасите пацијента,
+Please save the report again to rebuild or update,Молимо сачувајте извештај поново да бисте га поново изградили или ажурирали,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду",
+Please select Apply Discount On,Молимо одаберите Аппли попуста на,
+Please select BOM against item {0},Изаберите БОМ против ставке {0},
+Please select BOM for Item in Row {0},Молимо одаберите БОМ за предмета на Ров {0},
+Please select BOM in BOM field for Item {0},Молимо Вас да изаберете БОМ БОМ у пољу за ставку {0},
 Please select Category first,Прво изаберите категорију,
-Please select Charge Type first,Прво изаберите Врста пуњења,
-Please select Company,Изаберите предузеће,
-Please select Company and Designation,Изаберите предузеће и ознаку,
-Please select Company and Party Type first,Прво изаберите опцију Компанија и тип странке,
-Please select Company and Posting Date to getting entries,Изаберите Друштво и Датум књижења за добијање уноса,
-Please select Company first,Прво изаберите предузеће,
-Please select Completion Date for Completed Asset Maintenance Log,Изаберите Датум завршетка за завршени дневник одржавања имовине,
-Please select Completion Date for Completed Repair,Молимо одаберите Датум завршетка завршене поправке,
-Please select Course,Изаберите курс,
-Please select Drug,Изаберите Друг,
-Please select Employee,Одаберите Запосленика,
-Please select Employee Record first.,Прво изаберите Запис запосленика.,
-Please select Existing Company for creating Chart of Accounts,Изаберите постојећу компанију за креирање контног плана,
-Please select Healthcare Service,Молимо вас да изаберете Здравствену службу,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Молимо изаберите ставку где је &quot;Је ли ставка&quot; &quot;Не&quot; и &quot;Да ли је продајна ставка&quot; је &quot;Да&quot; и нема другог пакета производа,
-Please select Maintenance Status as Completed or remove Completion Date,Изаберите Статус одржавања као довршен или уклоните датум завршетка,
-Please select Party Type first,Прво изаберите тип бенда,
+Please select Charge Type first,Изаберите Тип пуњења први,
+Please select Company,Молимо изаберите Цомпани,
+Please select Company and Designation,Изаберите компанију и ознаку,
+Please select Company and Party Type first,Молимо Вас да изаберете Цомпани и Партије Типе прво,
+Please select Company and Posting Date to getting entries,Молимо да одаберете Компанију и Датум објављивања да бисте добили уносе,
+Please select Company first,Одредите прво Компанија,
+Please select Completion Date for Completed Asset Maintenance Log,Молимо изаберите Датум завршетка за попуњени дневник одржавања средстава,
+Please select Completion Date for Completed Repair,Изаберите датум завршетка за комплетно поправку,
+Please select Course,Молимо одаберите Цоурсе,
+Please select Drug,Изаберите Лијек,
+Please select Employee,Изаберите Емплоиее,
+Please select Employee Record first.,Молимо изаберите Емплоиее Рецорд први.,
+Please select Existing Company for creating Chart of Accounts,Молимо одаберите постојећу компанију за израду контни,
+Please select Healthcare Service,Молимо одаберите Здравствену службу,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Молимо одаберите ставку где &quot;је акционарско тачка&quot; је &quot;Не&quot; и &quot;Да ли је продаје Тачка&quot; &quot;Да&quot; и нема другог производа Бундле,
+Please select Maintenance Status as Completed or remove Completion Date,Изаберите стање одржавања као завршено или уклоните датум завршетка,
+Please select Party Type first,Молимо Вас да одаберете Парти Типе први,
 Please select Patient,Одаберите Пацијент,
-Please select Patient to get Lab Tests,Изаберите Пацијент да бисте добили лабораторијске тестове,
-Please select Posting Date before selecting Party,Молимо одаберите Датум књижења прије одабира Странке,
-Please select Posting Date first,Прво изаберите Датум књижења,
+Please select Patient to get Lab Tests,Молимо изаберите Пацијент да бисте добили лабораторијске тестове,
+Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти,
+Please select Posting Date first,Молимо Вас да изаберете датум постања први,
 Please select Price List,Изаберите Ценовник,
-Please select Program,Изаберите Програм,
-Please select Qty against item {0},Изаберите Количина од ставке {0},
-Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите Складиште узорка задржавања у поставкама залиха,
-Please select Start Date and End Date for Item {0},Изаберите Датум почетка и Датум завршетка за ставку {0},
-Please select Student Admission which is mandatory for the paid student applicant,Молимо Вас да одаберете Пријем студената који је обавезан за плаћеног студента,
+Please select Program,Молимо одаберите програм,
+Please select Qty against item {0},Молимо вас да изаберете Кти против ставке {0},
+Please select Sample Retention Warehouse in Stock Settings first,Прво изаберите складиште за задржавање узорка у поставкама залиха,
+Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}",
+Please select Student Admission which is mandatory for the paid student applicant,Молимо изаберите Студентски пријем који је обавезан за ученику који је платио,
 Please select a BOM,Изаберите БОМ,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Молимо изаберите Батцх фор Итем {0}. Није могуће пронаћи ниједан пакет који испуњава овај захтјев,
-Please select a Company,Изаберите компанију,
-Please select a batch,Изаберите групу,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов,
+Please select a Company,Изаберите Цомпани,
+Please select a batch,Изаберите серију,
 Please select a csv file,Изаберите цсв датотеку,
 Please select a customer,Изаберите клијента,
-Please select a field to edit from numpad,Изаберите поље за уређивање из нумеричке тастатуре,
+Please select a field to edit from numpad,Молимо изаберите поље за уређивање из нумпад-а,
 Please select a table,Изаберите табелу,
 Please select a valid Date,Изаберите важећи датум,
-Please select a value for {0} quotation_to {1},Изаберите вредност за {0} куотатион_то {1},
+Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}",
 Please select a warehouse,Изаберите складиште,
-Please select an item in the cart,Одаберите ставку у кошарици,
-Please select at least one domain.,Изаберите најмање један домен.,
-Please select correct account,Одаберите исправан рачун,
-Please select customer,Изаберите купца,
-Please select date,Изаберите датум,
-Please select item code,Изаберите код ставке,
+Please select an item in the cart,Молимо изаберите ставку у корпи,
+Please select at least one domain.,Изаберите бар један домен.,
+Please select correct account,Молимо изаберите исправан рачун,
+Please select customer,Молимо одаберите клијента,
+Please select date,Молимо одаберите датум,
+Please select item code,"Пожалуйста, выберите элемент кода",
 Please select month and year,Изаберите месец и годину,
-Please select prefix first,Прво изаберите префикс,
-Please select the Company,Молимо изаберите компанију,
+Please select prefix first,"Пожалуйста, выберите префикс первым",
+Please select the Company,Изаберите компанију,
 Please select the Company first,Прво изаберите компанију,
-Please select the Multiple Tier Program type for more than one collection rules.,Изаберите више врста програма за више од једног скупа правила.,
-Please select the assessment group other than 'All Assessment Groups',Молимо изаберите групу за процену осим &quot;Све групе за процену&quot;,
-Please select the document type first,Прво изаберите тип документа,
-Please select weekly off day,Изаберите недељни дан,
-Please select {0},Изаберите {0},
-Please select {0} first,Прво изаберите {0},
-Please set 'Apply Additional Discount On',Поставите &#39;Примени додатни попуст на&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Подесите &quot;Центар трошкова трошкова амортизације&quot; у предузећу {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Молимо вас да подесите &#39;Гаин / Лосс Аццоунт он Ассет Диспосал&#39; у компанији {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Подесите налог на складишту {0} или подразумевани рачун инвентара у предузећу {1},
-Please set B2C Limit in GST Settings.,Поставите Б2Ц Лимит у ГСТ подешавањима.,
-Please set Company,Поставите компанију,
-Please set Company filter blank if Group By is 'Company',Молимо вас да поставите филтер компаније празан ако је Група по &#39;Компанија&#39;,
-Please set Default Payroll Payable Account in Company {0},Молимо вас да подесите подразумевани налог за плаћање платног списка у предузећу {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Поставите рачуне за амортизацију у категорији имовине {0} или предузећу {1},
-Please set Email Address,Поставите адресу е-поште,
-Please set GST Accounts in GST Settings,Поставите ГСТ налоге у ГСТ подешавањима,
-Please set Hotel Room Rate on {},Молимо вас да поставите цену за хотелску собу на {},
-Please set Number of Depreciations Booked,Молимо вас да поставите број књижених амортизација,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Молимо вас да поставите нереализовани рачун за добит / губитак Екцханге-а у предузећу {0},
-Please set User ID field in an Employee record to set Employee Role,Поставите поље ИД корисника у запис Запосленика да бисте поставили улогу запосленика,
-Please set a default Holiday List for Employee {0} or Company {1},Поставите стандардну листу празника за запосленика {0} или компанију {1},
-Please set account in Warehouse {0},Подесите налог у складишту {0},
-Please set an active menu for Restaurant {0},Поставите активни мени за ресторан {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Подесите придружени рачун у категорији задржавања пореза {0} против предузећа {1},
-Please set at least one row in the Taxes and Charges Table,Поставите бар један ред у табели Порези и накнаде,
-Please set default Cash or Bank account in Mode of Payment {0},Молимо вас да поставите подразумевани готовински или банковни рачун у начину плаћања {0},
-Please set default account in Expense Claim Type {0},Поставите подразумевани налог у типу захтева за трошкове {0},
-Please set default account in Salary Component {0},Поставите подразумевани рачун у компоненти Плата {0},
-Please set default customer group and territory in Selling Settings,Подесите подразумевану групу корисника и територију у поставкама продаје,
-Please set default customer in Restaurant Settings,Поставите подразумеваног корисника у поставкама ресторана,
-Please set default template for Leave Approval Notification in HR Settings.,Подесите подразумевани предложак за Леаве Аппровал Нотифицатион у поставкама за људске ресурсе.,
-Please set default template for Leave Status Notification in HR Settings.,Молимо вас да поставите подразумевани шаблон за Обавештење о остављању статуса у ХР поставкама.,
-Please set default {0} in Company {1},Подесите подразумевану {0} у компанији {1},
-Please set filter based on Item or Warehouse,Поставите филтер на основу ставке или складишта,
-Please set leave policy for employee {0} in Employee / Grade record,Поставите политику остављања запосленика {0} у евиденцији запосленика / разреда,
-Please set recurring after saving,Подесите понављање након чувања,
-Please set the Company,Молимо вас да поставите компанију,
-Please set the Customer Address,Поставите адресу клијента,
-Please set the Date Of Joining for employee {0},Молимо вас да поставите датум придруживања за запосленог {0},
-Please set the Default Cost Center in {0} company.,Подесите подразумевани центар трошка у предузећу {0}.,
-Please set the Email ID for the Student to send the Payment Request,Молимо вас да поставите ИД е-поште да ученик пошаље захтев за плаћање,
-Please set the Item Code first,Прво поставите код ставке,
-Please set the Payment Schedule,Поставите распоред плаћања,
-Please set the series to be used.,Подесите серију која ће се користити.,
-Please set {0} for address {1},Поставите {0} за адресу {1},
-Please setup Students under Student Groups,Молимо вас да подесите ученике у оквиру Студентских група,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Молимо вас да подијелите своје повратне информације са обуком кликом на &#39;Повратна информација тренинга&#39;, а затим &#39;Ново&#39;",
-Please specify Company,Наведите компанију,
-Please specify Company to proceed,Молимо наведите компанију да наставите,
-Please specify a valid 'From Case No.',Наведите важећи &quot;Из предмета бр.&quot;,
-Please specify a valid Row ID for row {0} in table {1},Наведите важећи ИД реда за ред {0} у табели {1},
-Please specify at least one attribute in the Attributes table,Наведите најмање један атрибут у табели Атрибути,
-Please specify currency in Company,Наведите валуту у компанији,
-Please specify either Quantity or Valuation Rate or both,Наведите или количину или стопу процене или обоје,
-Please specify from/to range,Наведите од / до распона,
-Please supply the specified items at the best possible rates,Молимо вас да доставите наведене артикле по најбољој могућој цени,
-Please update your status for this training event,Ажурирајте свој статус за овај тренинг догађај,
-Please wait 3 days before resending the reminder.,Сачекајте 3 дана пре поновног слања подсетника.,
-Point of Sale,Место продаје,
+Please select the Multiple Tier Program type for more than one collection rules.,Молимо изаберите тип вишеструког нивоа програма за више правила колекције.,
+Please select the assessment group other than 'All Assessment Groups',Молимо одаберите групу процене осим &quot;Све за оцењивање група&quot;,
+Please select the document type first,Прво изаберите врсту документа,
+Please select weekly off day,"Пожалуйста, выберите в неделю выходной",
+Please select {0},"Пожалуйста, выберите {0}",
+Please select {0} first,Изаберите {0} први,
+Please set 'Apply Additional Discount On',Молимо поставите &#39;Аппли додатни попуст на&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Молимо поставите &#39;Ассет Амортизација Набавна центар &quot;у компанији {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Молимо поставите &#39;добитак / губитак налог на средства располагања &quot;у компанији {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Молимо поставите налог у складишту {0} или подразумевани рачун инвентара у компанији {1},
+Please set B2C Limit in GST Settings.,Молимо поставите Б2Ц Лимит у ГСТ Сеттингс.,
+Please set Company,Молимо поставите Цомпани,
+Please set Company filter blank if Group By is 'Company',Молимо поставите Фирма филтер празно ако Група По је &#39;Фирма&#39;,
+Please set Default Payroll Payable Account in Company {0},Молимо поставите Дефаулт Паиролл Паиабле рачун у компанији {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Молимо поставите рачуна везаним амортизације средстава категорије {0} или компаније {1},
+Please set Email Address,Молимо поставите емаил адресу,
+Please set GST Accounts in GST Settings,Молимо поставите ГСТ налоге у ГСТ подешавањима,
+Please set Hotel Room Rate on {},Молимо подесите Хотел Роом Рате на {},
+Please set Number of Depreciations Booked,Молимо поставите Број Амортизација Жути картони,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Молимо да унесете Нереализовани Екцханге Гаин / Лосс Аццоунт у компанији {0},
+Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле,
+Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1},
+Please set account in Warehouse {0},Молимо поставите налог у складишту {0},
+Please set an active menu for Restaurant {0},Молимо активирајте мени за ресторан {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Молимо вас да подесите придружени рачун у Категорија за одбијање пореза {0} против Компаније {1},
+Please set at least one row in the Taxes and Charges Table,Молимо поставите најмање један ред у Табели о порезима и накнадама,
+Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}",
+Please set default account in Salary Component {0},Молимо поставите подразумевани рачун у плате компоненте {0},
+Please set default customer group and territory in Selling Settings,Молимо подесите подразумевану групу и територију у продајном подешавању,
+Please set default customer in Restaurant Settings,Подесите подразумевани купац у подешавањима ресторана,
+Please set default template for Leave Approval Notification in HR Settings.,Молимо подесите подразумевани образац за обавјештење о одобрењу одобрења у ХР поставкама.,
+Please set default template for Leave Status Notification in HR Settings.,Молимо подесите подразумевани образац за обавештење о статусу Леаве Статус у ХР поставкама.,
+Please set default {0} in Company {1},Молимо поставите подразумевани {0} у компанији {1},
+Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе,
+Please set leave policy for employee {0} in Employee / Grade record,Молимо да одредите политику одласка за запосленог {0} у Записнику запослених / разреда,
+Please set recurring after saving,Молимо поставите понављају након снимања,
+Please set the Company,Подесите Цомпани,
+Please set the Customer Address,Молимо вас да подесите адресу купца,
+Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0},
+Please set the Default Cost Center in {0} company.,Подесите Центар за подразумеване трошкове у {0} компанији.,
+Please set the Email ID for the Student to send the Payment Request,Молимо подесите Емаил ИД за Студент да бисте послали Захтев за плаћање,
+Please set the Item Code first,Молимо прво поставите код за ставку,
+Please set the Payment Schedule,Молимо поставите Распоред плаћања,
+Please set the series to be used.,Молимо поставите серију која ће се користити.,
+Please set {0} for address {1},Молимо вас подесите {0} за адресу {1},
+Please setup Students under Student Groups,Молим поставите студенте под студентске групе,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Молимо вас да поделите своје повратне информације на тренинг кликом на &#39;Феедбацк Феедбацк&#39;, а затим &#39;Нев&#39;",
+Please specify Company,Молимо наведите фирму,
+Please specify Company to proceed,Наведите компанија наставити,
+Please specify a valid 'From Case No.',Наведите тачну &#39;Од Предмет бр&#39;,
+Please specify a valid Row ID for row {0} in table {1},Наведите важећу Ров ИД за редом {0} у табели {1},
+Please specify at least one attribute in the Attributes table,Наведите бар један атрибут у табели Атрибутима,
+Please specify currency in Company,Молимо наведите валуту у Друштву,
+Please specify either Quantity or Valuation Rate or both,Наведите било Количина или вредновања оцену или обоје,
+Please specify from/to range,Наведите из / у распону,
+Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама,
+Please update your status for this training event,Молимо да ажурирате свој статус за овај тренинг догађај,
+Please wait 3 days before resending the reminder.,Молим вас сачекајте 3 дана пре поновног подношења подсетника.,
+Point of Sale,Поинт оф Сале,
 Point-of-Sale,Место продаје,
-Point-of-Sale Profile,Профил продајног места,
+Point-of-Sale Profile,Поинт-оф-Сале Профиле,
 Portal,Портал,
-Possible Supplier,Могући добављач,
-Postal Expenses,Поштански трошкови,
-Posting Date,Датум слања,
-Posting Date cannot be future date,Датум књижења не може бити датум у будућности,
-Posting Time,Време објављивања,
-Posting date and posting time is mandatory,Датум и време књижења су обавезни,
-Posting timestamp must be after {0},Временска ознака књижења мора бити након {0},
+Possible Supplier,могуће добављача,
+Postal Expenses,Почтовые расходы,
+Posting Date,Постављање Дате,
+Posting Date cannot be future date,Датум постања не може бити будућност датум,
+Posting Time,Постављање Време,
+Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна,
+Posting timestamp must be after {0},Средняя отметка должна быть после {0},
 Potential opportunities for selling.,Потенцијалне могућности за продају.,
-Practitioner Schedule,Распоред практичара,
+Practitioner Schedule,Распоред лекара,
 Pre Sales,Пре продаје,
-Preference,Преференце,
+Preference,Предност,
 Prescribed Procedures,Прописане процедуре,
 Prescription,Пресцриптион,
-Prescription Dosage,Пресцриптион Досаге,
+Prescription Dosage,Досаге на рецепт,
 Prescription Duration,Трајање рецепта,
 Prescriptions,Пресцриптионс,
-Present,Поклон,
+Present,Представљање,
 Prev,Прев,
-Preview Salary Slip,Превиев Салари Слип,
-Previous Financial Year is not closed,Претходна финансијска година није затворена,
+Preview Salary Slip,Преглед плата Слип,
+Previous Financial Year is not closed,Претходној финансијској години није затворена,
 Price,Цена,
 Price List,Ценовник,
-Price List Currency not selected,Ценовник Валута није изабрана,
-Price List Rate,Прице Лист Рате,
-Price List master.,Мастер ценовник.,
-Price List must be applicable for Buying or Selling,Ценовник мора бити применљив за куповину или продају,
+Price List Currency not selected,Прайс-лист Обмен не выбран,
+Price List Rate,Ценовник Оцени,
+Price List master.,Мастер Прайс-лист .,
+Price List must be applicable for Buying or Selling,Прайс-лист должен быть применим для покупки или продажи,
 Price List not found or disabled,Ценовник није пронађен или онемогућен,
-Price List {0} is disabled or does not exist,Ценовник {0} је онемогућен или не постоји,
-Price or product discount slabs are required,Потребне су плоче с попустом за цијену или производ,
-Pricing,Прицинг,
-Pricing Rule,Правило о ценама,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило за одређивање цена прво се бира на основу поља „Примени на“, које може бити Група, Група производа или Бренд.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Правило одређивања цена је направљено да препише ценовник / дефинише проценат попуста на основу неких критеријума.,
-Pricing Rule {0} is updated,Правило одређивања цена {0} је ажурирано,
-Pricing Rules are further filtered based on quantity.,Правила за одређивање цена се даље филтрирају на основу количине.,
-Primary,Примарни,
-Primary Address Details,Детаљи примарне адресе,
-Primary Contact Details,Примари Цонтацт Детаилс,
+Price List {0} is disabled or does not exist,Ценовник {0} је онемогућена или не постоји,
+Price or product discount slabs are required,Потребне су плоче са ценама или попустима на производе,
+Pricing,Цене,
+Pricing Rule,Цены Правило,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правилник о ценама је направљен да замени Ценовник / дефинисати попуст проценат, на основу неких критеријума.",
+Pricing Rule {0} is updated,Правило цене {0} се ажурира,
+Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине.,
+Primary,Основни,
+Primary Address Details,Примарни детаљи детаља,
+Primary Contact Details,Примарне контактне информације,
 Principal Amount,Основицу,
-Print IRS 1099 Forms,Принт ИРС 1099 Формс,
-Print Report Card,Принт Репорт Цард,
-Print and Stationery,Принт анд Статионери,
-Print settings updated in respective print format,Поставке штампања су ажуриране у одговарајућем формату за штампање,
-Print taxes with zero amount,Штампајте порезе са нултим износом,
-Printing and Branding,Штампање и брендирање,
-Private Equity,Приватна имовина,
-Privilege Leave,Привилеге Леаве,
-Probation,Пробатион,
-Probationary Period,Пробни рад,
-Procedure,Процедура,
-Process Day Book Data,Подаци о дану књиге процеса,
-Process Master Data,Мастер Процесс Процесс,
-Processing Chart of Accounts and Parties,Обрада контног плана и страна,
-Processing Items and UOMs,Ставке за обраду и УОМ-ови,
-Processing Party Addresses,Обрађује адресе адреса,
+Print IRS 1099 Forms,Испиши обрасце ИРС 1099,
+Print Report Card,Штампај извештај картицу,
+Print and Stationery,Принт и Папирна,
+Print settings updated in respective print format,поставке за штампање ажуриран у одговарајућем формату за штампање,
+Print taxes with zero amount,Штампај порез са нултим износом,
+Printing and Branding,Печать и брендинг,
+Private Equity,Приватни капитал,
+Privilege Leave,Привилегированный Оставить,
+Probation,пробни рад,
+Probationary Period,Пробни период,
+Process Day Book Data,Обради податке о књизи дана,
+Process Master Data,Обради матичне податке,
+Processing Chart of Accounts and Parties,Обрада контног плана и странака,
+Processing Items and UOMs,Обрађује ставке и УОМ-ове,
+Processing Party Addresses,Обрада страначких адреса,
 Processing Vouchers,Обрада ваучера,
 Procurement,Набавка,
 Produced Qty,Продуцед Кти,
-Product,Продуцт,
-Product Bundle,Пакет производа,
-Product Search,Претраживање производа,
+Product,Производ,
+Product Bundle,Производ Бундле,
+Product Search,Претрага производа,
 Production,Производња,
-Production Item,Продуцтион Итем,
-Productions Orders cannot be raised for:,Поруџбине за производњу се не могу подићи за:,
-Products,Производи,
-Profit and Loss,Профит и губитак,
+Production Item,Производња артикла,
+Products,Продукты,
+Profit and Loss,Прибыль и убытки,
 Profit for the year,Добит за годину,
 Program,Програм,
 Program in the Fee Structure and Student Group {0} are different.,Програм у структури накнада и студентској групи {0} су различити.,
 Program {0} does not exist.,Програм {0} не постоји.,
 Program: ,Програм:,
-Progress % for a task cannot be more than 100.,Напредак% за задатак не може бити већи од 100.,
-Project Collaboration Invitation,Позив за сарадњу на пројекту,
-Project Id,Ид пројекта,
-Project Manager,Вођа пројекта,
+Progress % for a task cannot be more than 100.,Напредак% за задатак не може бити више од 100.,
+Project Collaboration Invitation,Пројекат Сарадња Позив,
+Project Id,Ид пројецт,
+Project Manager,Пројецт Манагер,
 Project Name,Назив пројекта,
-Project Start Date,Датум почетка пројекта,
+Project Start Date,Пројекат Датум почетка,
 Project Status,Статус пројекта,
 Project Summary for {0},Резиме пројекта за {0},
-Project Update.,Пројецт Упдате.,
-Project Value,Вредност пројекта,
-Project activity / task.,Пројектна активност / задатак.,
-Project master.,Мастер пројекта.,
-Project-wise data is not available for Quotation,Подаци о пројекту нису доступни за понуду,
-Projected,Пројецтед,
+Project Update.,Ажурирање пројекта.,
+Project Value,Пројекат Вредност,
+Project activity / task.,Пројекат активност / задатак.,
+Project master.,Пројекат господар.,
+Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения,
+Projected,пројектован,
 Projected Qty,Пројецтед Кти,
-Projected Quantity Formula,Формула за пројициране количине,
+Projected Quantity Formula,Пројектирана количина количине,
 Projects,Пројекти,
-Property already added,Власништво је већ додано,
-Proposal Writing,Вритинг,
-Proposal/Price Quote,Понуда / цијена котације,
-Prospecting,Проспецтинг,
-Provisional Profit / Loss (Credit),Привремени профит / губитак (кредит),
+Property already added,Имовина је већ додата,
+Proposal Writing,Писање предлога,
+Proposal/Price Quote,Предлог / цена Куоте,
+Prospecting,Истраживање,
+Provisional Profit / Loss (Credit),Привремени Добитак / Губитак (кредит),
 Publications,Публикације,
-Publish Items on Website,Објавите ставке на веб-локацији,
-Publishing,Публисхинг,
-Purchase,Пурцхасе,
-Purchase Amount,Куповни износ,
+Publish Items on Website,Објављивање ставке на сајту,
+Publishing,објављивање,
+Purchase,Куповина,
+Purchase Amount,Куповина Количина,
 Purchase Date,Датум куповине,
-Purchase Invoice,Фактура,
-Purchase Invoice {0} is already submitted,Фактура куповине {0} је већ послата,
-Purchase Order,Поруџбина,
-Purchase Order Amount,Износ наруџбенице,
-Purchase Order Amount(Company Currency),Износ наруџбенице (валута компаније),
-Purchase Order Date,Датум наруџбенице,
-Purchase Order Items not received on time,Ставке наруџбенице нису примљене на време,
-Purchase Order number required for Item {0},Број наруџбенице потребан за ставку {0},
-Purchase Order to Payment,Наруџбеница за плаћање,
-Purchase Order {0} is not submitted,Налог за куповину {0} није достављен,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Наруџбенице за куповину нису дозвољене за {0} због стања резултата {1}.,
-Purchase Orders given to Suppliers.,Наруџбенице за добављаче.,
-Purchase Price List,Ценовник куповине,
-Purchase Receipt,Куповни рачун,
-Purchase Receipt {0} is not submitted,Потврда куповине {0} није послата,
-Purchase Tax Template,Шаблон пореза за куповину,
-Purchase orders help you plan and follow up on your purchases,Наруџбенице вам помажу да планирате и пратите ваше куповине,
+Purchase Invoice,Фактури,
+Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано,
+Purchase Order,Налог за куповину,
+Purchase Order Amount,Износ наруџбине,
+Purchase Order Amount(Company Currency),Износ наруџбине (валута компаније),
+Purchase Order Date,Датум наруџбине,
+Purchase Order Items not received on time,Ставке за наруџбеницу не добијају на време,
+Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0},
+Purchase Order to Payment,Налог за куповину на исплату,
+Purchase Order {0} is not submitted,Заказ на {0} не представлено,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Наруџбе за куповину нису дозвољене за {0} због стања картице која се налази на {1}.,
+Purchase Orders given to Suppliers.,Куповина наређења према добављачима.,
+Purchase Price List,Куповина Ценовник,
+Purchase Receipt,Куповина Пријем,
+Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено,
+Purchase Tax Template,Порез на промет Темплате,
+Purchase orders help you plan and follow up on your purchases,Наруџбенице помоћи да планирате и праћење куповина,
 Purchasing,Куповина,
-Purpose must be one of {0},Сврха мора бити једна од {0},
-Qty,Кти,
-Qty To Manufacture,Кти То Мануфацтуре,
-Qty Total,Кти Тотал,
-Qty for {0},Кол. За {0},
-Qty per BOM Line,Количина по линији БОМ,
+Purpose must be one of {0},Цель должна быть одна из {0},
+Qty,Кол,
+Qty To Manufacture,Кол Да Производња,
+Qty Total,Количина Укупно,
+Qty for {0},Количина за {0},
 Qualification,Квалификација,
 Quality,Квалитет,
-Quality Action,Акција квалитета,
+Quality Action,Квалитетна акција,
 Quality Goal.,Циљ квалитета.,
-Quality Inspection,Контрола квалитета,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Контрола квалитета: {0} није послата за ставку: {1} у реду {2},
+Quality Inspection,Провера квалитета,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Инспекција квалитета: {0} се не подноси за ставку: {1} у реду {2},
 Quality Management,Управљање квалитетом,
-Quality Meeting,Куалити Меетинг,
-Quality Procedure,Процедура квалитета,
-Quality Procedure.,Процедура квалитета.,
-Quality Review,Куалити Ревиев,
+Quality Meeting,Састанак квалитета,
+Quality Procedure,Поступак квалитета,
+Quality Procedure.,Поступак квалитета,
+Quality Review,Преглед квалитета,
 Quantity,Количина,
-Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити фракција у реду {1},
-Quantity for Item {0} must be less than {1},Количина за ставку {0} мора бити мања од {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количина у реду {0} ({1}) мора бити иста као произведена количина {2},
-Quantity must be less than or equal to {0},Количина мора бити мања или једнака {0},
+Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}",
+Quantity must be less than or equal to {0},Количина мора бити мањи од или једнак {0},
 Quantity must be positive,Количина мора бити позитивна,
-Quantity must not be more than {0},Количина не сме бити већа од {0},
-Quantity required for Item {0} in row {1},Потребна количина за ставку {0} у реду {1},
-Quantity should be greater than 0,Количина треба да буде већа од 0,
-Quantity to Make,Количина за израду,
-Quantity to Manufacture must be greater than 0.,Количина за производњу мора бити већа од 0.,
+Quantity must not be more than {0},Количина не сме бити више од {0},
+Quantity required for Item {0} in row {1},Кол-во для Пункт {0} в строке {1},
+Quantity should be greater than 0,Количину треба већи од 0,
+Quantity to Make,Количина коју треба направити,
+Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.,
 Quantity to Produce,Количина за производњу,
 Quantity to Produce can not be less than Zero,Количина за производњу не може бити мања од нуле,
-Queued for replacing the BOM. It may take a few minutes.,У реду за замену саставнице. Може потрајати неколико минута.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,У реду за ажурирање најновије цијене у свим материјалима. Може потрајати неколико минута.,
-Quick Journal Entry,Куицк Јоурнал Ентри,
-Quot Count,Куот Цоунт,
-Quot/Lead %,Куот / Леад%,
-Quotation,Цитирање,
-Quotation {0} is cancelled,Понуда {0} је отказана,
-Quotation {0} not of type {1},Понуда {0} није типа {1},
-Quotations,Куотатионс,
-"Quotations are proposals, bids you have sent to your customers","Понуде су понуде, понуде које сте послали својим клијентима",
-Quotations received from Suppliers.,Понуде добијене од добављача.,
+Queued for replacing the BOM. It may take a few minutes.,Очекује се замена БОМ-а. Може потрајати неколико минута.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очекује се ажурирање најновије цене у свим материјалима. Може потрајати неколико минута.,
+Quick Journal Entry,Брзо Јоурнал Ентри,
+Quot Count,куот Точка,
+Quot/Lead %,Куот / Олово%,
+Quotation,Понуда,
+Quotation {0} is cancelled,Цитата {0} отменяется,
+Quotation {0} not of type {1},Цитата {0} не типа {1},
+Quotations,Цитати,
+"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима",
+Quotations received from Suppliers.,Цитати од добављача.,
 Quotations: ,Цитати:,
-Quotes to Leads or Customers.,Цитати за водитеље или клијенте.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},РФК-ови нису дозвољени за {0} због стања резултата {1},
+Quotes to Leads or Customers.,Цитати на води или клијената.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},РФК-ови нису дозвољени за {0} због стања стола за резултат {1},
 Range,Домет,
-Rate,Рате,
-Rate:,Рате:,
-Raw Material,Сировина,
+Rate,Стопа,
+Rate:,Оцени:,
+Raw Material,сырье,
 Raw Materials,Сировине,
-Raw Materials cannot be blank.,Сировине не могу бити празне.,
-Re-open,Поново отворите,
-Read blog,Реад блог,
-Read the ERPNext Manual,Прочитајте ЕРПНект приручник,
-Reading Uploaded File,Реадинг Уплоадед Филе,
-Real Estate,Некретнина,
+Raw Materials cannot be blank.,Сировине не може бити празан.,
+Re-open,Снова откройте,
+Read blog,Прочитајте блог,
+Read the ERPNext Manual,Прочитајте ЕРПНект Мануал,
+Reading Uploaded File,Читање преузете датотеке,
+Real Estate,Некретнине,
 Reason For Putting On Hold,Разлог за стављање на чекање,
-Reason for Hold,Разлог за задржавање,
-Reason for hold: ,Разлог за задржавање:,
+Reason for Hold,Разлог задржавања,
+Reason for hold: ,Разлог задржавања:,
 Receipt,Признаница,
-Receipt document must be submitted,Документ о пријему мора бити достављен,
-Receivable,Рецеивабле,
-Receivable Account,Рачун потраживања,
-Receive at Warehouse Entry,Примите на улазу у складиште,
+Receipt document must be submitted,Потврда мора бити достављен,
+Receivable,Дебиторская задолженность,
+Receivable Account,Потраживања рачуна,
+Receive at Warehouse Entry,Примање на улазу у складиште,
 Received,Примљен,
-Received On,Рецеивед Он,
-Received Quantity,Рецеивед Куантити,
-Received Stock Entries,Рецеивед Стоцк Ентриес,
-Receiver List is empty. Please create Receiver List,Листа пријемника је празна. Креирајте листу пријемника,
+Received On,На примљене,
+Received Quantity,Примљена количина,
+Received Stock Entries,Примљени уноси на залихе,
+Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список",
 Reconcile,Помирити,
-Record Patient Vitals,Забиљежите пацијенте Виталс,
-"Record of all communications of type email, phone, chat, visit, etc.","Снимање свих комуникација типа е-поште, телефона, разговора, посета итд.",
-Records,Рецордс,
+"Record of all communications of type email, phone, chat, visit, etc.","Снимање свих комуникација типа е-маил, телефон, цхат, посете, итд",
+Records,Записи,
 Ref,Реф,
-Ref Date,Реф Дате,
-Reference,Референце,
-Reference #{0} dated {1},Референце # {0} са датумом {1},
+Ref Date,Реф Датум,
+Reference,Упућивање,
+Reference #{0} dated {1},Ссылка # {0} от {1},
 Reference Date,Референтни датум,
-Reference Doctype must be one of {0},Референце Доцтипе мора бити једна од {0},
-Reference Document,Референтни документ,
-Reference No & Reference Date is required for {0},Референтни број и референтни датум су потребни за {0},
-Reference No and Reference Date is mandatory for Bank transaction,Референтни број и референтни датум су обавезни за трансакцију Банке,
-Reference No is mandatory if you entered Reference Date,Референтни број је обавезан ако сте унели референтни датум,
+Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0},
+Reference Document,Ознака документа,
+Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0},
+Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције,
+Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате",
 Reference No.,Референтни број.,
 Reference Number,Референтни број,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, шифра артикла: {1} и клијент: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}",
 References,Референце,
 Register,Регистровати,
-Registration fee can not be Zero,Котизација не може бити Зеро,
 Reject,Одбити,
 Rejected,Одбијен,
 Related,Повезан,
-Relation with Guardian1,Однос са Гуардиан-ом1,
+Relation with Guardian1,Однос са Гуардиан1,
 Relation with Guardian2,Однос са Гуардиан2,
 Release Date,Датум изласка,
-Reload Linked Analysis,Релоад Линкед Аналисис,
-Remaining,Ремаининг,
+Reload Linked Analysis,Поново учитај анализу,
+Remaining,остали,
 Remaining Balance,Преостали износ,
-Remarks,Напомене,
-Reminder to update GSTIN Sent,Подсетник за ажурирање ГСТИН-а,
-Remove item if charges is not applicable to that item,Уклоните ставку ако наплата није примјењива на ту ставку,
-Removed items with no change in quantity or value.,Уклоњене ставке без промене количине или вредности.,
-Reopen,Поново отвори,
+Remarks,Примедбе,
+Reminder to update GSTIN Sent,Подсетник за ажурирање ГСТИН Послато,
+Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку,
+Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности.,
+Reopen,Поново отворити,
 Reorder Level,Реордер ниво,
-Reorder Qty,Реордер Кти,
-Repeat Customer Revenue,Поновите приходе клијената,
-Repeat Customers,Понови клијенте,
-Replace BOM and update latest price in all BOMs,Замените БОМ и ажурирајте најновију цену у свим саставницама,
-Replies,Реплиес,
+Reorder Qty,Реордер ком,
+Repeat Customer Revenue,Поновите Кориснички Приход,
+Repeat Customers,Репеат Купци,
+Replace BOM and update latest price in all BOMs,Замените БОМ и ажурирајте најновију цену у свим БОМ,
+Replies,Одговори,
 Report,Извештај,
 Report Builder,Репорт Буилдер,
-Report Type is mandatory,Тип извештаја је обавезан,
-Report an Issue,Пријавите проблем,
+Report Type is mandatory,Тип отчета является обязательным,
+Report an Issue,Пријави грешку,
 Reports,Извештаји,
-Reqd By Date,Рекд Би Дате,
+Reqd By Date,Рекд по датуму,
 Reqd Qty,Рекд Кти,
 Request for Quotation,Захтев за понуду,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Захтјев за понуду је онемогућен за приступ с портала, за више провјера поставки портала.",
-Request for Quotations,Захтев за понуду,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Захтев за понуду је онемогућен да приступа из портала, за више подешавања провере портала.",
+Request for Quotations,Захтев за Куотатионс,
 Request for Raw Materials,Захтев за сировине,
 Request for purchase.,Захтев за куповину.,
 Request for quotation.,Захтев за понуду.,
-Requested Qty,Рекуестед Кти,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Тражена количина: Количина која се тражи за куповину, али није наручена.",
-Requesting Site,Рекуестинг Сите,
-Requesting payment against {0} {1} for amount {2},Захтјев за плаћање против {0} {1} за износ {2},
-Requestor,Рекуестор,
-Required On,Рекуиред Он,
-Required Qty,Рекуиред Кти,
+Requested Qty,Тражени Кол,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Тражени Кол : Количина тражио за куповину , али не нареди .",
+Requesting Site,Захтева веб локација,
+Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2},
+Requestor,Захтева,
+Required On,Обавезно На,
+Required Qty,Обавезно Кол,
 Required Quantity,Потребна количина,
-Reschedule,Ресцхедуле,
-Research,Ресеарцх,
+Reschedule,Поново распоред,
+Research,истраживање,
 Research & Development,Истраживање и развој,
 Researcher,Истраживач,
-Resend Payment Email,Поново пошаљи е-поруку за плаћање,
-Reserve Warehouse,Ресерве Варехоусе,
-Reserved Qty,Ресервед Кти,
-Reserved Qty for Production,Резервисана количина за производњу,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Резервисана количина за производњу: Количина сировина за израду производних предмета.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Резервисано Количина: Количина наручена за продају, али не испоручена.",
+Resend Payment Email,Поново плаћања Емаил,
+Reserve Warehouse,Резервни склад,
+Reserved Qty,Резервисано Кол,
+Reserved Qty for Production,Резервисан Кти за производњу,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Количина резервисаног за производњу: Количина сировина за израду производних предмета.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Резервисано Кол : Количина наредио за продају , али не испоручује .",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Резервисано складиште је обавезно за ставку {0} у испорученим сировинама,
-Reserved for manufacturing,Резервисано за производњу,
-Reserved for sale,Резервисано за продају,
+Reserved for manufacturing,Резервисан за производњу,
+Reserved for sale,Резервисан за продају,
 Reserved for sub contracting,Резервисано за подуговарање,
-Resistant,Отпоран,
-Resolve error and upload again.,Решите грешку и поново учитајте.,
+Resistant,Отпорно,
+Resolve error and upload again.,Решите грешку и поново је отпремите.,
 Responsibilities,Одговорности,
-Rest Of The World,Остатак света,
-Restart Subscription,Рестарт Субсцриптион,
+Rest Of The World,Остальной мир,
+Restart Subscription,Рестарт претплата,
 Restaurant,Ресторан,
 Result Date,Датум резултата,
-Result already Submitted,Резултат је већ послан,
+Result already Submitted,Резултат већ поднет,
 Resume,Резиме,
 Retail,Малопродаја,
-Retail & Wholesale,Продаја на велико,
+Retail & Wholesale,Малопродаја и велепродаја,
 Retail Operations,Ретаил Оператионс,
-Retained Earnings,Задржане зараде,
-Retention Stock Entry,Ретентион Стоцк Ентри,
-Retention Stock Entry already created or Sample Quantity not provided,Задржавање залиха Унос већ креиран или узорак количине није обезбеђен,
+Retained Earnings,Нераспоређене добити,
+Retention Stock Entry,Задржавање залиха залиха,
+Retention Stock Entry already created or Sample Quantity not provided,Већ створени унос задржавања залиха или количина узорка нису обезбеђени,
 Return,Повратак,
-Return / Credit Note,Повратна / кредитна напомена,
-Return / Debit Note,Повратна / дебитна напомена,
-Returns,Ретурнс,
+Return / Credit Note,Повратак / одобрењу кредита,
+Return / Debit Note,Повратак / задужењу,
+Returns,повраћај,
 Reverse Journal Entry,Реверсе Јоурнал Ентри,
-Review Invitation Sent,Позивница за преглед је послата,
+Review Invitation Sent,Послати позив за преглед,
 Review and Action,Преглед и радња,
-Rooms Booked,Роомс Боокед,
-Root Account must be a group,Роот налог мора бити група,
+Rooms Booked,Собе резервиране,
 Root Company,Роот Цомпани,
-Root Type,Роот Типе,
-Root Type is mandatory,Тип Роот је обавезан,
-Root cannot be edited.,Роот се не може уређивати.,
-Root cannot have a parent cost center,Роот не може имати матично мјесто трошка,
+Root Type,Корен Тип,
+Root Type is mandatory,Корен Тип је обавезно,
+Root cannot be edited.,Корневая не могут быть изменены .,
+Root cannot have a parent cost center,Корен не може имати центар родитеља трошкова,
 Round Off,Заокружити,
-Rounded Total,Роундед Тотал,
-Row # {0}: ,Ред # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серијски број мора бити исти као и {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Није могуће вратити више од {1} за ставку {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: Стопа не може бити већа од стопе која се користи у {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Ред # {0}: Враћена ставка {1} не постоји у {2} {3},
+Rounded Total,Роундед Укупно,
+Row # {0}: ,Ров # {0}:,
+Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серијски бр морају бити исти као {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не могу да се врате више од {1} за тачком {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: курс не може бити већа од стопе која се користи у {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Ред # {0}: враћено артикла {1} не постоји у {2} {3},
 Row # {0}: Serial No is mandatory,Ред # {0}: Серијски број је обавезан,
-Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Серијски број {1} се не подудара са {2} {3},
-Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела плаћања): Износ мора бити негативан,
-Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела плаћања): Износ мора бити позитиван,
-Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Налог {1} не припада фирми {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Додељени износ не може бити већи од неплаћеног износа.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: Средство {1} није могуће послати, већ је {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може се поставити стопа ако је износ већи од обрачунатог износа за ставку {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: Датум одобрења {1} не може бити пре датума за проверу {2},
-Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: Двоструки унос у референцама {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очекивани датум испоруке не може бити пре датума наруџбенице,
+Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Серијски број {1} не одговара {2} {3},
+Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан,
+Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван,
+Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Рачун {1} не припада компанији {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Додељени износ не може бити већи од преостали износ.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може се подесити Рате ако је износ већи од фактурисане количине за ставку {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: Датум Одобрење {1} не може бити пре Чек Дате {2},
+Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: Дуплицате ентри референци {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очекивани датум испоруке не може бити пре датума куповине налога,
 Row #{0}: Item added,Ред # {0}: ставка је додата,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Унос дневника {1} нема налог {2} или се већ подудара са другим ваучерима,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено мењати добављача јер наруџбеница већ постоји,
-Row #{0}: Please set reorder quantity,Ред # {0}: Подесите количину редоследа,
-Row #{0}: Please specify Serial No for Item {1},Ред # {0}: наведите серијски број за ставку {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Јоурнал Ентри {1} нема налог {2} или већ упарен против другог ваучера,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји,
+Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање,
+Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1},
 Row #{0}: Qty increased by 1,Ред # {0}: Количина повећана за 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Стопа мора бити иста као и {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од Захтева за трошкове или уноса дневника,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Врста референтног документа мора бити једна од наруџбенице, фактуре куповине или уноса дневника",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Врста референтног документа мора бити једна од продајног налога, фактуре продаје или уноса дневника",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијени број се не може унети у Повраћај куповине,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијена складишта је обавезна за одбијену ставку {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Рекд би Дате не може бити пре датума трансакције,
-Row #{0}: Set Supplier for item {1},Ред # {0}: Постави добављача за ставку {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Ред # {0}: Статус мора бити {1} за снижење доставнице {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Серија {1} има само {2} ком. Изаберите други пакет који има доступну количину од {3} или поделите ред у више редова, да бисте испоручили / издали више група",
-Row #{0}: Timings conflicts with row {1},Ред # {0}: Временски размаци су у сукобу са редом {1},
-Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативан за ставку {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Број реда {0}: Износ не може бити већи од износа на чекању у односу на захтев за трошак {1}. Износ на чекању је {2},
-Row {0} : Operation is required against the raw material item {1},Ред {0}: Потребна је операција у односу на ставку сировине {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ред {0} # Додељени износ {1} не може бити већи од износа који није затражен {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Ставка {1} не може да се пренесе више од {2} у Наруџбеницу {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Плаћени износ не може бити већи од траженог износа аванса,
-Row {0}: Activity Type is mandatory.,Ред {0}: Тип активности је обавезан.,
-Row {0}: Advance against Customer must be credit,Ред {0}: Аванс против клијента мора бити кредит,
-Row {0}: Advance against Supplier must be debit,Ред {0}: аванс против добављача мора бити задужен,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ред {0}: додељени износ {1} мора бити мањи од или једнак износу уплате за уплату {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: додељена сума {1} мора бити мања од или једнака износу неподмирене фактуре {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: већ постоји унос промене редоследа за ово складиште {1},
-Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Материјал који није пронађен за ставку {1},
-Row {0}: Conversion Factor is mandatory,Ред {0}: фактор конверзије је обавезан,
-Row {0}: Cost center is required for an item {1},Ред {0}: Место трошка је потребно за ставку {1},
-Row {0}: Credit entry can not be linked with a {1},Ред {0}: унос кредита не може да се повеже са {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута БОМ # {1} треба да буде једнака изабраној валути {2},
-Row {0}: Debit entry can not be linked with a {1},Ред {0}: унос дуга не може да се повеже са {1},
-Row {0}: Depreciation Start Date is required,Ред {0}: Датум почетка амортизације је обавезан,
-Row {0}: Due Date cannot be before posting date,Ред {0}: Датум доспијећа не може бити прије датума књижења,
-Row {0}: Enter location for the asset item {1},Ред {0}: унесите локацију за ставку имовине {1},
-Row {0}: Exchange Rate is mandatory,Ред {0}: Течај је обавезан,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност после корисног века мора бити мања од бруто износа куповине,
-Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За добављача {0} Емаил адреса је потребна за слање е-поште,
-Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и до времена је обавезан.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: од времена до времена од {1} се преклапа са {2},
-Row {0}: From time must be less than to time,Ред {0}: Од времена мора бити мање него до времена,
-Row {0}: Hours value must be greater than zero.,Ред {0}: Вредност сата мора бити већа од нуле.,
-Row {0}: Invalid reference {1},Ред {0}: неважећа референца {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог се не подудара са {1} / {2} у {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Врста и страна уговорнице се захтева за налог за потраживање / плаћање {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ред {0}: Плаћање према продаји / наруџбеници увек треба означити као аванс,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Молимо вас да означите &#39;Да ли је унапред&#39; у односу на налог {1} ако је то улаз унапред.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Ред {0}: поставите порез на ослобођење од пореза у порезима на промет и трошковима,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Ред {0}: Поставите начин плаћања на распореду плаћања,
-Row {0}: Please set the correct code on Mode of Payment {1},Ред {0}: поставите исправан код на начин плаћања {1},
-Row {0}: Qty is mandatory,Ред {0}: Количина је обавезна,
-Row {0}: Quality Inspection rejected for item {1},Ред {0}: Одбацује се провера квалитета за ставку {1},
-Row {0}: UOM Conversion Factor is mandatory,Ред {0}: фактор конверзије УОМ је обавезан,
-Row {0}: select the workstation against the operation {1},Ред {0}: изаберите радну станицу у односу на операцију {1},
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Рекд по датуму не може бити пре датума трансакције,
+Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Ред # {0}: Статус мора бити {1} за дисконт са фактурама {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Ред # {0}: Шаржа {1} има само {2} Кти. Молимо одаберите другу групу која има {3} Кти Аваилабле или поделити ред у више редова, да испоручи / проблема из више серија",
+Row #{0}: Timings conflicts with row {1},Ров # {0}: ТИМИНГС сукоби са редом {1},
+Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативна за ставку {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Ред Не {0}: Износ не може бити већи од очекивању износ од трошковником потраживања {1}. У очекивању Износ је {2},
+Row {0} : Operation is required against the raw material item {1},Ред {0}: Операција је неопходна према елементу сировог материјала {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Ред {0} # Расподијељена количина {1} не може бити већа од незадовољне количине {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ров {0} # Ставка {1} не може се пренијети више од {2} у односу на наруџбеницу {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Плаћени износ не може бити већи од тражене количине,
+Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна.,
+Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит,
+Row {0}: Advance against Supplier must be debit,Ред {0}: Унапред против добављач мора да се задужи,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ред {0}: Додељени износ {1} мора бити мање или једнако на износ уплате ступања {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака фактурише изузетну количину {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1},
+Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Билл оф Материалс није пронађена за тачком {1},
+Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно,
+Row {0}: Cost center is required for an item {1},Ред {0}: Цена центра је потребна за ставку {1},
+Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2},
+Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1},
+Row {0}: Depreciation Start Date is required,Ред {0}: датум почетка амортизације је потребан,
+Row {0}: Enter location for the asset item {1},Ред {0}: Унесите локацију за ставку активе {1},
+Row {0}: Exchange Rate is mandatory,Ред {0}: курс је обавезна,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност након корисног животног века мора бити мања од износа бруто куповине,
+Row {0}: For supplier {0} Email Address is required to send email,Ред {0}: За добављача {0} е-маил адреса је дужан да пошаље е-маил,
+Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времена и доба {1} преклапа са {2},
+Row {0}: From time must be less than to time,Ред {0}: С времена на време мора бити мање,
+Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле.,
+Row {0}: Invalid reference {1},Ред {0}: Погрешна референца {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Партија Тип и Странка је потребно за примања / обавезе рачуна {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ров {0}: Плаћање по куповном / продајном Реда треба увек бити означен као унапред,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Ред {0}: Подесите разлог ослобађања од пореза у порезима и накнадама на промет,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Ред {0}: Молимо вас да подесите Начин плаћања у Распореду плаћања,
+Row {0}: Please set the correct code on Mode of Payment {1},Ред {0}: Молимо поставите тачан код на Начин плаћања {1},
+Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно,
+Row {0}: Quality Inspection rejected for item {1},Ред {0}: Инспекција квалитета одбијена за ставку {1},
+Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна,
+Row {0}: select the workstation against the operation {1},Ред {0}: изаберите радну станицу против операције {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.,
-Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} је потребан за креирање отварања {2} фактура,
+Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} је потребан за креирање Опенинг {2} фактура,
 Row {0}: {1} must be greater than 0,Ред {0}: {1} мора бити већи од 0,
-Row {0}: {1} {2} does not match with {3},Ред {0}: {1} {2} се не подудара са {3},
-Row {0}:Start Date must be before End Date,Ред {0}: Датум почетка мора бити пре краја датума,
-Rows with duplicate due dates in other rows were found: {0},Пронађени су редови са дуплицираним датумима у другим редовима: {0},
-Rules for adding shipping costs.,Правила за додавање трошкова транспорта.,
-Rules for applying pricing and discount.,Правила за примену цена и попуста.,
-S.O. No.,СО Но.,
+Row {0}: {1} {2} does not match with {3},Ров {0}: {1} {2} не поклапа са {3},
+Row {0}:Start Date must be before End Date,Ред {0} : Датум почетка мора да буде пре крајњег датума,
+Rows with duplicate due dates in other rows were found: {0},Редови са дуплицираним датумима у другим редовима су пронађени: {0},
+Rules for adding shipping costs.,Правила для добавления стоимости доставки .,
+Rules for applying pricing and discount.,Правила применения цен и скидки .,
+S.O. No.,С.О. Не.,
 SGST Amount,СГСТ Износ,
-SO Qty,СО Кти,
-Safety Stock,Сафети Стоцк,
+SO Qty,ТАКО Кол,
+Safety Stock,Безбедност Сток,
 Salary,Плата,
-Salary Slip ID,ИД исплате плата,
-Salary Slip of employee {0} already created for this period,Исплату зараде запосленог {0} већ креиран за овај период,
-Salary Slip of employee {0} already created for time sheet {1},Исплата зараде запосленог {0} већ креирана за временски лист {1},
-Salary Slip submitted for period from {0} to {1},Исплата зараде послата за период од {0} до {1},
-Salary Structure Assignment for Employee already exists,Расподела структуре плата за запосленог већ постоји,
-Salary Structure Missing,Недостаје структура плата,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Структура плата мора се поднијети прије подношења Декларације о пореској олакшици,
-Salary Structure not found for employee {0} and date {1},Структура зараде није пронађена за запослене {0} и датум {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура плата треба да има флексибилну (е) компоненту (е) бенефиције за расподелу износа накнаде,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата која је већ обрађена за период између {0} и {1}, период напуштања апликације не може бити између овог распона датума.",
-Sales,Продаја,
+Salary Slip ID,Плата Слип ИД,
+Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период,
+Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1},
+Salary Slip submitted for period from {0} to {1},Износ плата за период од {0} до {1},
+Salary Structure Assignment for Employee already exists,Структура плаће за запослене већ постоји,
+Salary Structure Missing,Плата Структура Недостаје,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Структура плата мора се поднијети прије подношења Изјаве о ослобађању од пореза,
+Salary Structure not found for employee {0} and date {1},Није пронађена структура плата за запосленог {0} и датум {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура плата треба да има флексибилне компоненте помоћи за издавање накнаде,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата већ обрађени за период од {0} и {1}, Оставите период апликација не може бити између овај период.",
+Sales,Продајни,
 Sales Account,Рачун продаје,
-Sales Expenses,Трошкови продаје,
-Sales Funnel,Ток за продају,
-Sales Invoice,Продаја фактура,
-Sales Invoice {0} created,Направљена је фактура продаје {0},
-Sales Invoice {0} created as paid,Фактура продаје {0} креирана као плаћена,
-Sales Invoice {0} has already been submitted,Фактура продаје {0} је већ послата,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактура продаје {0} мора бити отказана пре отказивања овог продајног налога,
-Sales Order,Налог за продају,
-Sales Order Item,Ставка продајног налога,
-Sales Order required for Item {0},Потребан продајни налог за ставку {0},
-Sales Order to Payment,Продајни налог до плаћања,
-Sales Order {0} is not submitted,Продајни налог {0} није достављен,
-Sales Order {0} is not valid,Продајни налог {0} није важећи,
-Sales Order {0} is {1},Продајни налог {0} је {1},
+Sales Expenses,Коммерческие расходы,
+Sales Funnel,Продаја Левак,
+Sales Invoice,Продаја Рачун,
+Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента,
+Sales Order,Продаја Наручите,
+Sales Order Item,Продаја Наручите артикла,
+Sales Order required for Item {0},Заказать продаж требуется для Пункт {0},
+Sales Order to Payment,Продаја Налог за плаћања,
+Sales Order {0} is not submitted,Заказ на продажу {0} не представлено,
+Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым,
+Sales Order {0} is {1},Салес Ордер {0} је {1},
 Sales Orders,Салес Ордерс,
-Sales Partner,Продајни партнер,
-Sales Pipeline,Пипелине продаје,
-Sales Price List,Продајни ценовник,
-Sales Return,Повратак продаје,
+Sales Partner,Продаја Партнер,
+Sales Pipeline,Продаја Цевовод,
+Sales Price List,Продаја Ценовник,
+Sales Return,Продаја Ретурн,
 Sales Summary,Сажетак продаје,
-Sales Tax Template,Шаблон пореза на промет,
-Sales Team,Продајни тим,
-Sales and Returns,Продаја и поврати,
-Sales campaigns.,Продајне кампање.,
+Sales Tax Template,Порез на промет Шаблон,
+Sales Team,Продаја Тим,
+Sales and Returns,Продаја и повратак,
+Sales campaigns.,Кампании по продажам .,
 Sales orders are not available for production,Продајни налози нису доступни за производњу,
-Same Company is entered more than once,Иста компанија се уноси више пута,
-Same item cannot be entered multiple times.,Иста ставка се не може унети више пута.,
-Same supplier has been entered multiple times,Исти добављач је унесен више пута,
-Sample Collection,Узимање узорака,
+Same Company is entered more than once,Иста компанија је ушла у више наврата,
+Same item cannot be entered multiple times.,Исто ставка не може се уписати више пута.,
+Same supplier has been entered multiple times,Исти добављач је ушао више пута,
+Sample Collection,Сампле Цоллецтион,
 Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1},
-Sanctioned,Санцтионед,
+Sanctioned,санкционисан,
 Sanctioned Amount,Санкционисани износ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износа полагања права у реду {0}.,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}.,
 Sand,Песак,
 Saturday,Субота,
-Saved,Сачувано,
-Saving {0},Чување {0},
+Saved,Савед,
+Saving {0},Сачувај {0},
 Schedule,Распоред,
-Schedule Admission,Сцхедуле Адмиссион,
-Schedule Course,Сцхедуле Цоурсе,
-Schedule Date,Сцхедуле Дате,
-Schedule Discharge,Сцхедуле Дисцхарге,
-Scheduled,Заказано,
-Scheduled Upto,Сцхедулед Упто,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распореди за {0} преклапања, да ли желите да наставите након прескакања преклопљених слотова?",
-Score cannot be greater than Maximum Score,Резултат не може бити већи од максималног резултата,
-Score must be less than or equal to 5,Резултат мора бити мањи или једнак 5,
+Schedule Admission,Распоред пријема,
+Schedule Course,Распоред курса,
+Schedule Date,Распоред Датум,
+Schedule Discharge,Распоређивање распореда,
+Scheduled,Планиран,
+Scheduled Upto,Планирани Упто,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распореди за {0} се преклапају, да ли желите да наставите након прескакања преклапаних слотова?",
+Score cannot be greater than Maximum Score,Резултат не може бити већи од максималан број бодова,
+Score must be less than or equal to 5,Коначан мора бити мања или једнака 5,
 Scorecards,Сцорецардс,
-Scrapped,Сцраппед,
+Scrapped,одбачен,
 Search,Претрага,
-Search Item,Сеарцх Итем,
-Search Item (Ctrl + i),Ставка претраге (Цтрл + и),
+Search Item,Тражи артикла,
+Search Item (Ctrl + i),Претрага ставке (Цтрл + и),
 Search Results,Резултати претраге,
-Search Sub Assemblies,Сеарцх Суб Ассемблиес,
-"Search by item code, serial number, batch no or barcode","Претрага по коду артикла, серијском броју, серијском броју или баркоду",
-"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџета, циљева итд.",
+Search Sub Assemblies,Тражи Суб скупштине,
+"Search by item code, serial number, batch no or barcode","Претрага по коду ставке, серијском броју, броју серије или баркоду",
+"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд",
 Secretary,Секретар,
-Section Code,Шифра секције,
-Secured Loans,Осигурани кредити,
-Securities & Commodity Exchanges,Вриједносни папири и робне размјене,
-Securities and Deposits,Вриједносни папири и депозити,
-See All Articles,Види све чланке,
+Section Code,Одељак код,
+Secured Loans,Обеспеченные кредиты,
+Securities & Commodity Exchanges,Хартије од вредности и робним берзама,
+Securities and Deposits,Ценные бумаги и депозиты,
+See All Articles,Погледајте све чланке,
 See all open tickets,Погледајте све отворене карте,
-See past orders,Погледајте претходне наруџбе,
-See past quotations,Погледајте претходне понуде,
-Select,Изаберите,
-Select Alternate Item,Изаберите алтернативну ставку,
-Select Attribute Values,Изаберите Вредности атрибута,
-Select BOM,Изаберите БОМ,
-Select BOM and Qty for Production,Изаберите БОМ и количину за производњу,
-"Select BOM, Qty and For Warehouse","Изаберите БОМ, Кти и Варехоусе",
-Select Batch,Изаберите Батцх,
-Select Batch No,Изаберите Серијски бр,
-Select Batch Numbers,Изаберите Бројеви бројева,
-Select Brand...,Изаберите бренд ...,
-Select Company,Селецт Цомпани,
-Select Company...,Изаберите компанију ...,
+See past orders,Погледајте прошла наређења,
+See past quotations,Погледајте досадашње цитате,
+Select,Одабрати,
+Select Alternate Item,Изаберите Алтернате Итем,
+Select Attribute Values,Изаберите вриједности атрибута,
+Select BOM,Избор БОМ,
+Select BOM and Qty for Production,Изабери БОМ и Кти за производњу,
+"Select BOM, Qty and For Warehouse","Изаберите БОМ, Кти и Фор Варехоусе",
+Select Batch,Избор Серија,
+Select Batch No,Избор серијски бр,
+Select Batch Numbers,Изаберите Батцх Бројеви,
+Select Brand...,Изабери Марка ...,
+Select Company,Изаберите компанију,
+Select Company...,Изаберите фирму ...,
 Select Customer,Изаберите Купца,
 Select Days,Изаберите Дани,
-Select Default Supplier,Изаберите Дефаулт Супплиер,
-Select Department...,Изаберите одељење ...,
-Select Fiscal Year...,Изаберите фискалну годину ...,
-Select Healthcare Practitioner...,Изаберите здравственог радника ...,
-Select Item (optional),Изабери ставку (опционално),
+Select Default Supplier,Изаберите Примарни добављач,
+Select Fiscal Year...,Изаберите Фискална година ...,
+Select Item (optional),Изаберите ставку (опционо),
 Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке,
-Select Items to Manufacture,Изаберите ставке за производњу,
-Select Loyalty Program,Изаберите Програм лојалности,
+Select Items to Manufacture,Изабери ставке у Производња,
+Select Loyalty Program,Одаберите програм лојалности,
 Select POS Profile,Изаберите ПОС профил,
 Select Patient,Изаберите Пацијент,
-Select Possible Supplier,Изаберите Могући добављач,
+Select Possible Supplier,Изабери Могући Супплиер,
 Select Property,Изаберите Својство,
-Select Quantity,Одаберите количину,
-Select Serial Numbers,Изаберите Серијски бројеви,
-Select Status,Изаберите Статус,
-Select Target Warehouse,Изаберите Таргет Варехоусе,
-Select Type...,Изаберите Типе ...,
-Select Warehouse...,Изаберите складиште ...,
+Select Quantity,Изаберите Количина,
+Select Serial Numbers,Изабери серијским бројевима,
+Select Target Warehouse,Селецт Таргет Варехоусе,
+Select Warehouse...,Изабери Варехоусе ...,
 Select an account to print in account currency,Изаберите налог за штампање у валути рачуна,
-Select an employee to get the employee advance.,Изаберите запосленог да бисте добили аванс запосленика.,
-Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког од атрибута.,
-Select change amount account,Изаберите налог за промену износа,
-Select company first,Прво изаберите компанију,
-Select items to save the invoice,Изаберите ставке за чување фактуре,
-Select or add new customer,Изаберите или додајте новог купца,
-Select students manually for the Activity based Group,Ручно изаберите ученике за Групу засновану на активностима,
+Select an employee to get the employee advance.,Изаберите запосленог да запослени напредује.,
+Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког атрибута.,
+Select change amount account,Избор промена износ рачуна,
+Select company first,Изабери компанију прво,
+Select items to save the invoice,Изабрали ставке да спасе фактуру,
+Select or add new customer,Изабрати или додати новог купца,
+Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе,
 Select the customer or supplier.,Изаберите купца или добављача.,
-Select the nature of your business.,Изаберите природу посла.,
+Select the nature of your business.,Изаберите природу вашег посла.,
 Select the program first,Прво изаберите програм,
-Select to add Serial Number.,Изаберите да бисте додали серијски број.,
+Select to add Serial Number.,Изаберите да додате серијски број.,
 Select your Domains,Изаберите своје домене,
-Selected Price List should have buying and selling fields checked.,Изабрани ценовник треба да има означена поља куповине и продаје.,
-Sell,Селл,
-Selling,Селлинг,
-Selling Amount,Продајни износ,
-Selling Price List,Продајни ценовник,
-Selling Rate,Селлинг Рате,
-"Selling must be checked, if Applicable For is selected as {0}","Продаја мора бити проверена, ако је Примена за изабрана као {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Стопа продаје за ставку {0} је мања од њене {1}. Стопа продаје треба да буде најмање {2},
-Send Grant Review Email,Пошаљи е-поруку за Грант Ревиев,
-Send Now,Сенд Нов,
-Send SMS,Послати СМС,
-Send Supplier Emails,Пошаљи е-поруке добављача,
-Send mass SMS to your contacts,Пошаљите масовне СМС поруке својим контактима,
+Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје.,
+Sell,продати,
+Selling,Продаја,
+Selling Amount,Продаја Износ,
+Selling Price List,Продајна цена,
+Selling Rate,Продајна стопа,
+"Selling must be checked, if Applicable For is selected as {0}","Продаја се мора проверити, ако је применљиво Јер је изабрана као {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2},
+Send Grant Review Email,Пошаљите е-маил за грантове,
+Send Now,Пошаљи сада,
+Send SMS,Пошаљи СМС,
+Send Supplier Emails,Пошаљи Супплиер Емаилс,
+Send mass SMS to your contacts,Пошаљи СМС масовне вашим контактима,
 Sensitivity,Осетљивост,
-Serial #,Серијски #,
-Serial No and Batch,Серијски број и серија,
-Serial No is mandatory for Item {0},Серијски број је обавезан за ставку {0},
-Serial No {0} does not belong to Batch {1},Серијски број {0} не припада групи {1},
-Serial No {0} does not belong to Delivery Note {1},Серијски број {0} не припада напомени за испоруку {1},
-Serial No {0} does not belong to Item {1},Серијски број {0} не припада ставци {1},
-Serial No {0} does not belong to Warehouse {1},Серијски број {0} не припада Варехоусе-у {1},
-Serial No {0} does not belong to any Warehouse,Серијски број {0} не припада ниједном складишту,
-Serial No {0} does not exist,Серијски број {0} не постоји,
-Serial No {0} has already been received,Серијски број {0} је већ примљен,
-Serial No {0} is under maintenance contract upto {1},Серијски број {0} је под уговором о одржавању до {1},
-Serial No {0} is under warranty upto {1},Серијски број {0} је под гаранцијом до {1},
+Serial #,Сериал #,
+Serial No and Batch,Серијски број и партије,
+Serial No is mandatory for Item {0},Серийный номер является обязательным для п. {0},
+Serial No {0} does not belong to Batch {1},Серијски број {0} не припада Батцх {1},
+Serial No {0} does not belong to Delivery Note {1},Серийный номер {0} не принадлежит накладной {1},
+Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1},
+Serial No {0} does not belong to Warehouse {1},Серийный номер {0} не принадлежит Склад {1},
+Serial No {0} does not belong to any Warehouse,Серијски број {0} не припада ниједној Варехоусе,
+Serial No {0} does not exist,Серийный номер {0} не существует,
+Serial No {0} has already been received,Серийный номер {0} уже получил,
+Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1},
+Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1},
 Serial No {0} not found,Серијски број {0} није пронађен,
-Serial No {0} not in stock,Серијски број {0} није на залихи,
-Serial No {0} quantity {1} cannot be a fraction,Серијска Но {0} количина {1} не може бити фракција,
-Serial Nos Required for Serialized Item {0},Серијски бројеви потребни за серијску ставку {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведен у доставници: {1},
+Serial No {0} not in stock,Серийный номер {0} не в наличии,
+Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция,
+Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1},
 Serial Numbers,Редни бројеви,
-Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у реду {0} се не подударају са напоменом о испоруци,
-Serial no item cannot be a fraction,Серијска ставка не може бити фракција,
+Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте,
+Serial no item cannot be a fraction,Серијски број Ставка не може да буде део,
 Serial no {0} has been already returned,Серијски број {0} је већ враћен,
-Serial number {0} entered more than once,Серијски број {0} унесен је више пута,
-Serialized Inventory,Сериализед Инвентори,
-Series Updated,Сериес Упдатед,
-Series Updated Successfully,Серија је успешно ажурирана,
-Series is mandatory,Серија је обавезна,
-Series {0} already used in {1},Серија {0} већ коришћена у {1},
-Service,Сервице,
-Service Expense,Сервице Екпенсе,
-"Service Item,Type,frequency and expense amount are required","Потребна је ставка услуге, тип, учесталост и износ трошкова",
-Service Level Agreement,Уговор о нивоу услуга,
-Service Level Agreement.,Уговор о нивоу услуга.,
+Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза,
+Serialized Inventory,Серијализоване Инвентар,
+Series Updated,Серия Обновлено,
+Series Updated Successfully,Серия Обновлено Успешно,
+Series is mandatory,Серия является обязательным,
+Series {0} already used in {1},Серия {0} уже используется в {1},
+Service,служба,
+Service Expense,сервис Трошкови,
+Service Level Agreement,Уговор о нивоу услуге,
+Service Level Agreement.,Уговор о нивоу услуге.,
 Service Level.,Ниво услуге.,
-Service Stop Date cannot be after Service End Date,Датум сервисног заустављања не може бити након датума завршетка услуге,
-Service Stop Date cannot be before Service Start Date,Датум сервисног заустављања не може бити пре датума почетка услуге,
+Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге,
+Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге,
 Services,Услуге,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Поставите стандардне вредности као што су компанија, валута, текућа фискална година, итд.",
-Set Details,Сет Детаилс,
-Set New Release Date,Поставите нови датум издавања,
-Set Open,Сет Опен,
-Set Project and all Tasks to status {0}?,Постави пројекат и сви задаци на статус {0}?,
-Set Status,Постави статус,
-Set Tax Rule for shopping cart,Поставите порезно правило за корпе за куповину,
-Set as Closed,Сет ас Цлосед,
-Set as Completed,Сет ас Цомплетед,
-Set as Default,Фабрички подешен,
-Set as Lost,Постави као Изгубљено,
-Set as Open,Подеси као Отвори,
-Set default inventory account for perpetual inventory,Поставите подразумевани огласни простор за трајни инвентар,
-Set default mode of payment,Подесите подразумевани начин плаћања,
-Set this if the customer is a Public Administration company.,Поставите ово ако је корисник јавна администрација.,
-Set warehouse for Procedure {0} ,Постави складиште за процедуру {0},
-Set {0} in asset category {1} or company {2},Поставите {0} у категорију средстава {1} или фирму {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Постављање догађаја на {0}, будући да запослени који је прикључен на доле наведене особе немају ИД корисника {1}",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Установить значения по умолчанию , как Болгарии, Валюта , текущий финансовый год и т.д.",
+Set Details,Поставите детаље,
+Set New Release Date,Подесите нови датум издања,
+Set Project and all Tasks to status {0}?,Поставите Пројецт и све задатке на статус {0}?,
+Set Status,Подесите статус,
+Set Tax Rule for shopping cart,Сет Пореска Правило за куповину,
+Set as Closed,Постави као Цлосед,
+Set as Completed,Поставите као довршено,
+Set as Default,Постави као подразумевано,
+Set as Lost,Постави као Лост,
+Set as Open,Постави као Опен,
+Set default inventory account for perpetual inventory,Сет Дефаулт инвентар рачун за вечити инвентар,
+Set default mode of payment,Подеси подразумевани начин плаћања,
+Set this if the customer is a Public Administration company.,Подесите ово ако је купац компанија јавне управе.,
+Set {0} in asset category {1} or company {2},Поставите {0} у категорији активе {1} или компанију {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Постављање Догађаји на {0}, јер запослени у прилогу у наставку продаје лица нема Усер ИД {1}",
 Setting defaults,Подешавање подразумеваних вредности,
-Setting up Email,Подешавање е-поште,
-Setting up Email Account,Подешавање налога е-поште,
-Setting up Employees,Постављање запослених,
-Setting up Taxes,Постављање пореза,
-Setting up company,Постављање компаније,
+Setting up Email,Подешавање Е-маил,
+Setting up Email Account,Подешавање Емаил налога,
+Setting up Employees,Подешавање Запослени,
+Setting up Taxes,Подешавање Порези,
+Setting up company,Оснивање компаније,
 Settings,Подешавања,
-"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлајн колица за куповину, као што су правила за доставу, ценовник итд.",
-Settings for website homepage,Подешавања за почетну страницу Веб локације,
-Settings for website product listing,Поставке за попис производа на веб-локацији,
-Settled,Сеттлед,
-Setup Gateway accounts.,Подешавање Гатеваи налога.,
-Setup SMS gateway settings,Подешавање поставки СМС гатеваи-а,
-Setup cheque dimensions for printing,Подешавање проверите димензије за штампање,
-Setup default values for POS Invoices,Подешавање подразумеваних вредности за ПОС рачуне,
-Setup mode of POS (Online / Offline),Режим подешавања ПОС-а (Онлине / Оффлине),
+"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд",
+Settings for website homepage,Подешавања за интернет страницама,
+Settings for website product listing,Подешавања за листу производа на веб локацији,
+Settled,Решени,
+Setup Gateway accounts.,Сетуп Гатеваи рачуни.,
+Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи,
+Setup cheque dimensions for printing,цхецк сетуп димензије за штампање,
+Setup default values for POS Invoices,Подеси подразумеване вредности за ПОС Рачуне,
+Setup mode of POS (Online / Offline),Начин подешавања ПОС (Онлине / Оффлине),
 Setup your Institute in ERPNext,Поставите свој Институт у ЕРПНект,
-Share Balance,Схаре Баланце,
+Share Balance,Удео у билансу,
 Share Ledger,Схаре Ледгер,
-Share Management,Схаре Манагемент,
+Share Management,Управљање акцијама,
 Share Transfer,Схаре Трансфер,
-Share Type,Схаре Типе,
+Share Type,Тип дељења,
 Shareholder,Акционар,
-Ship To State,Схип То Стате,
-Shipments,Схипментс,
-Shipping,поштарина,
-Shipping Address,Достава Адреса,
-"Shipping Address does not have country, which is required for this Shipping Rule","Адреса за отпрему нема земљу, која је потребна за ово Правило о отпреми",
-Shipping rule not applicable for country {0},Правило доставе није применљиво за земљу {0},
-Shipping rule only applicable for Buying,Правило доставе се примењује само за куповину,
-Shipping rule only applicable for Selling,Правило доставе се примењује само за продају,
+Ship To State,Брод у државу,
+Shipments,Пошиљке,
+Shipping,Шпедиција,
+Shipping Address,Адреса испоруке,
+"Shipping Address does not have country, which is required for this Shipping Rule","Адреса за доставу нема земљу, која је потребна за ово правило о испоруци",
+Shipping rule only applicable for Buying,Правило о испоруци важи само за куповину,
+Shipping rule only applicable for Selling,Правило о испоруци примењује се само за продају,
 Shopify Supplier,Схопифи Супплиер,
-Shopping Cart,Колица за куповину,
-Shopping Cart Settings,Поставке корпе за куповину,
-Shortage Qty,Количина недостатка,
-Show Completed,Схов Цомплетед,
+Shopping Cart,Корпа,
+Shopping Cart Settings,Корпа Подешавања,
+Shortage Qty,Мањак Количина,
+Show Completed,Прикажи завршено,
 Show Cumulative Amount,Прикажи кумулативни износ,
 Show Employee,Схов Емплоиее,
-Show Open,Схов Опен,
-Show Opening Entries,Прикажи почетне уносе,
-Show Payment Details,Прикажи детаље плаћања,
-Show Return Entries,Схов Ентриес,
-Show Salary Slip,Схов Салари Слип,
-Show Variant Attributes,Прикажи атрибуте варијанте,
+Show Open,схов отворен,
+Show Opening Entries,Прикажи уносе отварања,
+Show Payment Details,Прикажи податке о плаћању,
+Show Return Entries,Прикажи повратне уносе,
+Show Salary Slip,Схов плата Слип,
+Show Variant Attributes,Прикажи варијантне атрибуте,
 Show Variants,Схов Варијанте,
-Show closed,Прикажи затворено,
-Show exploded view,Прикажи експлодирани приказ,
+Show closed,схов затворено,
+Show exploded view,Покажите експлодиран поглед,
 Show only POS,Прикажи само ПОС,
-Show unclosed fiscal year's P&L balances,Прикажите биланс стања добити и губитка фискалне године,
-Show zero values,Прикажи нулту вредност,
-Sick Leave,Боловање,
+Show unclosed fiscal year's P&L balances,Схов П &amp; Л стања унцлосед фискалну годину,
+Show zero values,Схов нула вредности,
+Sick Leave,Отпуск по болезни,
 Silt,Силт,
-Single Variant,Сингле Вариант,
-Single unit of an Item.,Јединица јединице.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескакање издвајања за сљедеће запосленике, јер евиденција о алоцирању остављања већ постоји против њих. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Прескакање распореда структуре плата за следеће запослене, пошто постоје записи о распореду плата. {0}",
-Slots for {0} are not added to the schedule,Слоти за {0} се не додају у распоред,
-Small,Мала,
+Single Variant,Јединствена варијанта,
+Single unit of an Item.,Једна јединица једне тачке.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескочите расподелу распоређивања за следеће запослене, пошто већ постоје евиденције о издвајању за њих. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Прескакање задатка за структуру плата за следеће запослене, јер против њих већ постоје евиденције о распореду плаће. {0}",
+Slots for {0} are not added to the schedule,Слотови за {0} нису додати у распоред,
+Small,Мали,
 Soap & Detergent,Сапун и детерџент,
 Software,Софтвер,
-Software Developer,Програмер,
-Softwares,Софтварес,
-Soil compositions do not add up to 100,Композиције земљишта не достижу 100,
+Software Developer,Софтваре Девелопер,
+Softwares,Програми,
+Soil compositions do not add up to 100,Саставе земљишта не дају до 100,
 Sold,Продат,
-Some emails are invalid,Неке е-поруке су неважеће,
-Some information is missing,Неке информације недостају,
+Some emails are invalid,Неки е-маилови су неважећи,
+Some information is missing,Неке информације недостаје,
 Something went wrong!,Нешто није у реду!,
-"Sorry, Serial Nos cannot be merged","Жао нам је, Серијски бројеви се не могу спојити",
+"Sorry, Serial Nos cannot be merged","Извини , Серијски Нос не може да се споје",
 Source,Извор,
-Source Warehouse,Соурце Варехоусе,
-Source and Target Location cannot be same,Локација извора и циљ не може бити иста,
-Source and target warehouse cannot be same for row {0},Извор и циљно складиште не могу бити исти за ред {0},
-Source and target warehouse must be different,Изворно и циљно складиште мора бити различито,
-Source of Funds (Liabilities),Извор средстава (обавеза),
-Source warehouse is mandatory for row {0},Изворно складиште је обавезно за ред {0},
-Specified BOM {0} does not exist for Item {1},Наведена БОМ {0} не постоји за ставку {1},
+Source Warehouse,Извор Магацин,
+Source and Target Location cannot be same,Извор и циљна локација не могу бити исти,
+Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0},
+Source and target warehouse must be different,Извор и циљ складиште мора бити другачија,
+Source of Funds (Liabilities),Источник финансирования ( обязательства),
+Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0},
+Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1},
 Split,Разделити,
-Split Batch,Сплит Батцх,
+Split Batch,подела Серија,
 Split Issue,Сплит Иссуе,
-Sports,Спорт,
-Staffing Plan {0} already exist for designation {1},План за особље {0} већ постоји за ознаку {1},
+Sports,спортски,
+Staffing Plan {0} already exist for designation {1},План запошљавања {0} већ постоји за ознаку {1},
 Standard Buying,Стандардна куповина,
 Standard Selling,Стандардна продаја,
-Standard contract terms for Sales or Purchase.,Стандардни услови уговора за продају или куповину.,
+Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки.,
 Start Date,Датум почетка,
-Start Date of Agreement can't be greater than or equal to End Date.,Датум почетка споразума не може бити већи од или једнак завршном датуму.,
-Start Year,Старт Иеар,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Почетни и завршни датуми који нису у важећем обрачунском периоду, не могу израчунати {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Почетни и завршни датуми који нису у важећем обрачунском периоду, не могу израчунати {0}.",
-Start date should be less than end date for Item {0},Датум почетка треба да буде мањи од датума завршетка за ставку {0},
-Start date should be less than end date for task {0},Почетни датум треба да буде мањи од завршног датума за задатак {0},
-Start day is greater than end day in task '{0}',Почетни дан је већи од завршног дана у задатку &#39;{0}&#39;,
+Start Date of Agreement can't be greater than or equal to End Date.,Датум почетка уговора не може бити већи или једнак Крајњем датуму.,
+Start Year,старт Година,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Датуми почетка и завршетка нису у важећем Периоду платног списка, не могу израчунати {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датуми почетка и краја који нису у важећем периоду плаћања, не могу се израчунати {0}.",
+Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для Пункт {0},
+Start date should be less than end date for task {0},Датум почетка требало би да буде мањи од крајњег датума за задатак {0},
+Start day is greater than end day in task '{0}',Дан почетка је већи од краја дана у задатку &#39;{0}&#39;,
 Start on,Почиње,
 State,Држава,
-State/UT Tax,Порез на државу / УТ,
+State/UT Tax,Порез на државну територију,
 Statement of Account,Изјава рачуна,
-Status must be one of {0},Статус мора бити један од {0},
-Stock,акција,
-Stock Adjustment,Стоцк Адјустмент,
-Stock Analytics,Стоцк Аналитицс,
-Stock Assets,Стоцк Ассетс,
+Status must be one of {0},Статус должен быть одним из {0},
+Stock,Залиха,
+Stock Adjustment,Фото со Регулировка,
+Stock Analytics,Стоцк Аналитика,
+Stock Assets,фондовые активы,
 Stock Available,Стоцк Аваилабле,
-Stock Balance,Стоцк Баланце,
-Stock Entries already created for Work Order ,Стоцк Уноси већ креирани за радни налог,
-Stock Entry,Стоцк Ентри,
-Stock Entry {0} created,Створен је унос залиха {0},
-Stock Entry {0} is not submitted,Унос акција {0} није достављен,
-Stock Expenses,Стоцк Екпенсес,
+Stock Balance,Берза Биланс,
+Stock Entries already created for Work Order ,Залоге већ створене за радни налог,
+Stock Entry,Берза Ступање,
+Stock Entry {0} created,Стоцк Ступање {0} је направљена,
+Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе,
+Stock Expenses,Акции Расходы,
 Stock In Hand,Стоцк Ин Ханд,
-Stock Items,Стоцк Итемс,
-Stock Ledger,Стоцк Ледгер,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Уноси у књигу залиха и ГЛ улази се објављују за одабране потврде о куповини,
-Stock Levels,Стоцк Левелс,
-Stock Liabilities,Стоцк Лиабилитиес,
-Stock Options,Стоцк Оптионс,
-Stock Qty,Стоцк Кти,
-Stock Received But Not Billed,"Залихе примљене, али нису наплаћене",
-Stock Reports,Стоцк Репортс,
-Stock Summary,Стоцк Суммари,
-Stock Transactions,Стоцк Трансацтионс,
-Stock UOM,Стоцк УОМ,
+Stock Items,залихама,
+Stock Ledger,Берза Леџер,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Ледгер уноси и ГЛ Пријаве се постављати за одабране куповине Примања,
+Stock Levels,stock Нивои,
+Stock Liabilities,Акции Обязательства,
+Stock Options,Сток Опције,
+Stock Qty,стоцк ком,
+Stock Received But Not Billed,Залиха примљена Али не наплати,
+Stock Reports,stock Извештаји,
+Stock Summary,стоцк Преглед,
+Stock Transactions,stock Трансакције,
+Stock UOM,Берза УОМ,
 Stock Value,Вредност акције,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Салдо залиха у групи {0} ће постати негативан {1} за ставку {2} на складишту {3},
-Stock cannot be updated against Delivery Note {0},Залихе се не могу ажурирати на рачуну испоруке {0},
-Stock cannot be updated against Purchase Receipt {0},Стоцк није могуће ажурирати у односу на потврду о куповини {0},
-Stock cannot exist for Item {0} since has variants,Стоцк не може постојати за ставку {0} јер има варијанте,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Количина залиха за почетак процедуре није доступна у складишту. Желите ли снимити залихе,
-Stock transactions before {0} are frozen,Стоцк трансакције пре {0} су замрзнуте,
-Stop,Зауставити,
-Stopped,Стоппед,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Заустављени радни налог се не може поништити, прво га прекините да бисте отказали",
-Stores,Продавнице,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Сток стање у батцх {0} ће постати негативна {1} за {2} тачком у складишту {3},
+Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0},
+Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0},
+Stock cannot exist for Item {0} since has variants,Стоцк не може постојати за ставку {0} од има варијанте,
+Stock transactions before {0} are frozen,Сток трансакције пре {0} су замрзнути,
+Stop,стани,
+Stopped,Заустављен,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинуто радно поруџбање не може се отказати, Унстоп први да откаже",
+Stores,Магазины,
 Structures have been assigned successfully,Структуре су успешно додељене,
-Student,Ученик,
-Student Activity,Студентска активност,
-Student Address,Студент Аддресс,
-Student Admissions,Студент Адмиссионс,
-Student Attendance,Студент Аттенданце,
-"Student Batches help you track attendance, assessments and fees for students","Студентске партије вам помажу да пратите присуство, процене и накнаде за студенте",
-Student Email Address,Адреса е-поште студента,
-Student Email ID,ИД студентске е-поште,
-Student Group,Студент Гроуп,
-Student Group Strength,Снага студентске групе,
-Student Group is already updated.,Студентска група је већ ажурирана.,
-Student Group or Course Schedule is mandatory,Студентска група или распоред курса је обавезан,
-Student Group: ,Студентска група:,
-Student ID,Студент ИД,
+Student,студент,
+Student Activity,студент Активност,
+Student Address,студент Адреса,
+Student Admissions,Студент Пријемни,
+Student Attendance,студент Присуство,
+"Student Batches help you track attendance, assessments and fees for students","Студент Пакети помоћи да пратите посећеност, процене и накнаде за студенте",
+Student Email Address,Студент-маил адреса,
+Student Email ID,Студент-маил ИД,
+Student Group,студент Група,
+Student Group Strength,Студент Група Снага,
+Student Group is already updated.,Студент Група је већ ажуриран.,
+Student Group or Course Schedule is mandatory,Студент група или предмета Распоред је обавезна,
+Student Group: ,Студент Група:,
+Student ID,студентска,
 Student ID: ,Студент ИД:,
-Student LMS Activity,Студент ЛМС Ацтивити,
-Student Mobile No.,Студент Мобиле Но.,
+Student LMS Activity,ЛМС активност за студенте,
+Student Mobile No.,Студент Мобилни број,
 Student Name,Име студента,
 Student Name: ,Име студента:,
-Student Report Card,Студентска исказница,
-Student is already enrolled.,Студент је већ уписан.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} се појављује више пута у реду {2} &amp; {3},
+Student Report Card,Студентски извештај картица,
+Student is already enrolled.,Студент је већ уписано.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} Изгледа више пута у низу {2} &amp; {3},
 Student {0} does not belong to group {1},Студент {0} не припада групи {1},
-Student {0} exist against student applicant {1},Студент {0} постоји против кандидата за студенте {1},
-"Students are at the heart of the system, add all your students","Студенти су у срцу система, додајте све своје ученике",
-Sub Assemblies,Суб Ассемблиес,
+Student {0} exist against student applicant {1},Студент {0} постоје против подносиоца пријаве студента {1},
+"Students are at the heart of the system, add all your students","Студенти су у срцу система, додати све студенте",
+Sub Assemblies,Sub сборки,
 Sub Type,Суб Типе,
 Sub-contracting,Подуговарање,
 Subcontract,Подуговор,
-Subject,Субјецт,
-Submit,прихвати,
-Submit Proof,Субмит Прооф,
-Submit Salary Slip,Субмит Салари Слип,
-Submit this Work Order for further processing.,Пошаљите овај радни налог за даљу обраду.,
-Submit this to create the Employee record,Пошаљите ово да бисте креирали запис запосленика,
-Submitted orders can not be deleted,Послани налози се не могу брисати,
-Submitting Salary Slips...,Слање сломова зарада ...,
+Subject,Предмет,
+Submit,Поднети,
+Submit Proof,Пошаљите доказ,
+Submit Salary Slip,Пошаљи Слип платама,
+Submit this Work Order for further processing.,Пошаљите овај налог за даљу обраду.,
+Submit this to create the Employee record,Пошаљите ово да бисте креирали запис Запосленог,
+Submitted orders can not be deleted,Достављени налози се не могу избрисати,
+Submitting Salary Slips...,Подношење плата ...,
 Subscription,Претплата,
 Subscription Management,Управљање претплатом,
 Subscriptions,Претплате,
-Subtotal,Субтотал,
-Successfully Reconciled,Успешно сравњено,
-Successfully Set Supplier,Успешно постављен добављач,
-Successfully created payment entries,Услови за плаћање су успјешно креирани,
-Successfully deleted all transactions related to this company!,Успешно обрисане све трансакције везане за ову компанију!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Збир бодова критеријума процене треба да буде {0}.,
-Sum of points for all goals should be 100. It is {0},Збир поена за све циљеве треба да буде 100. То је {0},
-Summary for this month and pending activities,Резиме за овај месец и активности на чекању,
-Summary for this week and pending activities,Резиме за ову седмицу и активности на чекању,
+Subtotal,сума ставке,
+Successfully Reconciled,Успешно помирили,
+Successfully Set Supplier,Успешно поставите добављача,
+Successfully created payment entries,Успешно су креирани уноси за уплате,
+Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Збир Сцорес мерила за оцењивање треба да буде {0}.,
+Sum of points for all goals should be 100. It is {0},Збир бодова за све циљеве би требало да буде 100. То је {0},
+Summary for this month and pending activities,Преглед за овај месец и чекају активности,
+Summary for this week and pending activities,Преглед за ову недељу и чекају активности,
 Sunday,Недеља,
 Suplier,Суплиер,
-Suplier Name,Суплиер Наме,
+Suplier Name,суплиер Име,
 Supplier,Добављач,
-Supplier Group,Супплиер Гроуп,
-Supplier Group master.,Мастер Гроуп Супплиер.,
-Supplier Id,Ид добављача,
-Supplier Invoice Date cannot be greater than Posting Date,Датум фактуре добављача не може бити већи од датума књижења,
-Supplier Invoice No,Фактура добављача бр,
-Supplier Invoice No exists in Purchase Invoice {0},Број фактуре добављача постоји у фактури куповине {0},
-Supplier Name,Име добављача,
-Supplier Part No,Број дела добављача,
-Supplier Quotation,Понуда добављача,
-Supplier Quotation {0} created,Креирана је Понуда добављача {0},
+Supplier Group,Група добављача,
+Supplier Group master.,Главни менаџер добављача.,
+Supplier Id,Добављач Ид,
+Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата,
+Supplier Invoice No,Снабдевач фактура бр,
+Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0},
+Supplier Name,Снабдевач Име,
+Supplier Part No,Добављач Део Бр,
+Supplier Quotation,Снабдевач Понуда,
+Supplier Quotation {0} created,Добављач Понуда {0} је направљена,
 Supplier Scorecard,Супплиер Сцорецард,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Складиште добављача обавезно за подуговорну Потврду о куповини,
-Supplier database.,База података добављача.,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК,
+Supplier database.,Снабдевач базе података.,
 Supplier {0} not found in {1},Добављач {0} није пронађен у {1},
-Supplier(s),Добављач (и),
-Supplies made to UIN holders,Потрошња за УИН носиоце,
-Supplies made to Unregistered Persons,Снабдевање нерегистрованих лица,
-Suppliies made to Composition Taxable Persons,Испоруке које се достављају саставу Опорезива лица,
-Supply Type,Суппли Типе,
+Supplier(s),Супплиер (с),
+Supplies made to UIN holders,Набавка за држаче УИН-а,
+Supplies made to Unregistered Persons,Набавка за нерегистроване особе,
+Suppliies made to Composition Taxable Persons,Испоруке за порезна лица на састав,
+Supply Type,Тип испоруке,
 Support,Подршка,
-Support Analytics,Суппорт Аналитицс,
-Support Settings,Сеттингс Сеттингс,
-Support Tickets,Суппорт Тицкетс,
-Support queries from customers.,Подршка за упите клијената.,
+Support Analytics,Подршка Аналитика,
+Support Settings,Подршка подешавања,
+Support Tickets,Подршка улазнице,
+Support queries from customers.,Подршка упите од купаца.,
 Susceptible,Осетљив,
-Sync Master Data,Главни подаци о синхронизацији,
-Sync Offline Invoices,Синц Оффлине Инвоицес,
-Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизација је привремено онемогућена јер су прекорачени максимални понови,
-Syntax error in condition: {0},Грешка синтаксе у услову: {0},
-Syntax error in formula or condition: {0},Грешка синтаксе у формули или услову: {0},
-TDS Rate %,ТДС стопа%,
-Taken,Такен,
-Tap items to add them here,Додирните ставке да бисте их додали овде,
+Sync Master Data,Синц мастер података,
+Sync Offline Invoices,Синц Оффлине Рачуни,
+Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизација је привремено онемогућена јер су прекорачени максимални покушаји,
+Syntax error in condition: {0},Синтаксна грешка у стању: {0},
+Syntax error in formula or condition: {0},Синтакса грешка у формули или стања: {0},
+TDS Rate %,ТДС Рате%,
+Tap items to add them here,Додирните ставке да их додати,
 Target ({}),Циљ ({}),
-Target On,Таргет Он,
-Target Warehouse,Таргет Варехоусе,
-Target warehouse in row {0} must be same as Work Order,Циљно складиште у реду {0} мора бити исто као и радни налог,
-Target warehouse is mandatory for row {0},Циљно складиште је обавезно за ред {0},
+Target On,Циљна На,
+Target Warehouse,Циљна Магацин,
+Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0},
 Task,Задатак,
 Tasks,Задаци,
-Tasks have been created for managing the {0} disease (on row {1}),Направљени су задаци за управљање {0} болести (у реду {1}),
+Tasks have been created for managing the {0} disease (on row {1}),Задаци су креирани за управљање {0} болести (на реду {1}),
 Tax,Порез,
-Tax Assets,Пореска имовина,
-Tax Category for overriding tax rates.,Пореска категорија за превазилажење пореских стопа.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Пореска категорија је промењена у &quot;Укупно&quot; јер су све ставке непокретне ставке,
+Tax Assets,налоговые активы,
+Tax Category for overriding tax rates.,Пореска категорија за превисоке пореске стопе.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Порез Категорија је промењено у &quot;Тотал&quot;, јер су сви предмети су не залихама",
 Tax ID,Пиб,
 Tax Id: ,Пиб:,
 Tax Rate,Пореска стопа,
-Tax Rule Conflicts with {0},Конфликти пореског правила са {0},
-Tax Rule for transactions.,Пореско правило за трансакције.,
-Tax Template is mandatory.,Шаблон пореза је обавезан.,
-Tax Withholding rates to be applied on transactions.,Стопе задржавања пореза које се примјењују на трансакције.,
-Tax template for buying transactions.,Шаблон пореза за трансакције куповине.,
-Tax template for item tax rates.,Шаблон пореза за пореске стопе.,
-Tax template for selling transactions.,Шаблон пореза за трансакције продаје.,
+Tax Rule Conflicts with {0},Сукоби Пореска Правило са {0},
+Tax Rule for transactions.,Пореска Правило за трансакције.,
+Tax Template is mandatory.,Пореска Шаблон је обавезно.,
+Tax Withholding rates to be applied on transactions.,Пореске стопе задржавања пореза на трансакције.,
+Tax template for buying transactions.,Налоговый шаблон для покупки сделок.,
+Tax template for item tax rates.,Образац пореза за стопе пореза на ставке.,
+Tax template for selling transactions.,Налоговый шаблон для продажи сделок.,
 Taxable Amount,Опорезиви износ,
 Taxes,Порези,
-Team Updates,Теам Упдатес,
+Team Updates,тим ажурирања,
 Technology,Технологија,
-Telecommunications,Телекомуникације,
-Telephone Expenses,Телефонски трошкови,
+Telecommunications,телекомуникација,
+Telephone Expenses,Телефон Расходы,
 Television,Телевизија,
-Template of terms or contract.,Образац термина или уговора.,
-Templates of supplier scorecard criteria.,Предлошци критеријума за оцјену добављача.,
-Templates of supplier scorecard variables.,Шаблони варијабли показатеља добављача.,
-Templates of supplier standings.,Шаблони поретка добављача.,
+Template of terms or contract.,Предложак термина или уговору.,
+Templates of supplier scorecard criteria.,Шаблони за критеријуме резултата добављача.,
+Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача.,
+Templates of supplier standings.,Предлошци табеле добављача.,
 Temporarily on Hold,Привремено на чекању,
-Temporary,Привремено,
-Temporary Accounts,Привремени рачуни,
-Temporary Opening,Привремено отварање,
+Temporary,Привремен,
+Temporary Accounts,Привремене рачуни,
+Temporary Opening,Привремени Отварање,
 Terms and Conditions,Услови,
-Terms and Conditions Template,Шаблон о условима и одредбама,
-Territory,Территори,
-Territory is Required in POS Profile,Територија је обавезна у ПОС профилу,
+Terms and Conditions Template,Услови коришћења шаблона,
+Territory,Територија,
+Territory is Required in POS Profile,Територија је потребна у ПОС профилу,
 Test,Тест,
-Thank you,Хвала вам,
+Thank you,Хвала,
 Thank you for your business!,Хвала за ваш посао!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Од пакета бр.&#39; поље не сме бити празно нити је вриједност мања од 1.,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Из пакета бр.&quot; поље не сме бити празно нити је вриједност мања од 1.,
 The Brand,Бренд,
-The Item {0} cannot have Batch,Ставка {0} не може имати пакет,
-The Loyalty Program isn't valid for the selected company,Програм вјерности није важећи за одабрану компанију,
-The Patient {0} do not have customer refrence to invoice,Пацијент {0} нема препоруку клијента за фактурисање,
-The Payment Term at row {0} is possibly a duplicate.,Термин плаћања у реду {0} је можда дупликат.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Датум завршетка термина не може бити раније од датума почетка термина. Исправите датуме и покушајте поново.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум завршетка термина не може бити касније од датума завршетка академске године на који је термин повезан (академска година {}). Исправите датуме и покушајте поново.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум почетка периода не може бити раније од датума почетка године академске године на који је тај термин повезан (академска година {}). Исправите датуме и покушајте поново.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Датум завршетка године не може бити раније од датума почетка године. Исправите датуме и покушајте поново.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Износ од {0} постављен у овом захтеву за плаћање разликује се од израчунатог износа свих планова плаћања: {1}. Уверите се да је ово тачно пре слања документа.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (а) на који се пријављујете за одсуство су празници. Не морате се пријавити за допуст.,
-The field From Shareholder cannot be blank,Поље Из Дионичара не може бити празно,
-The field To Shareholder cannot be blank,Поље За акционара не може бити празно,
-The fields From Shareholder and To Shareholder cannot be blank,Поља Од Дионичара и За Акционара не могу бити празна,
-The folio numbers are not matching,Бројеви фолија се не подударају,
-The following Work Orders were created:,Следећи радни налози су креирани:,
-The holiday on {0} is not between From Date and To Date,Одмор на {0} није између датума и датума,
-The name of the institute for which you are setting up this system.,Назив института за који постављате овај систем.,
-The name of your company for which you are setting up this system.,Име ваше компаније за коју постављате овај систем.,
-The number of shares and the share numbers are inconsistent,Број акција и бројеви удјела су недосљедни,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Рачун платног пролаза у плану {0} разликује се од рачуна платног пролаза у овом захтеву за плаћање,
-The request for quotation can be accessed by clicking on the following link,Захтеву за понуду можете приступити кликом на следећи линк,
-The selected BOMs are not for the same item,Одабране саставнице нису за исту ставку,
-The selected item cannot have Batch,Изабрана ставка не може имати пакет,
+The Item {0} cannot have Batch,Ставка {0} не може имати Батцх,
+The Loyalty Program isn't valid for the selected company,Програм лојалности није важећи за изабрану компанију,
+The Payment Term at row {0} is possibly a duplicate.,Рок плаћања на реду {0} је вероватно дупликат.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Рок Датум завршетка не може бити раније од рока датума почетка. Молимо исправите датуме и покушајте поново.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум завршетка не може бити касније од годину завршити Датум школске године у којој је термин везан (академска година {}). Молимо исправите датуме и покушајте поново.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум почетка не може бити раније него годину дана датум почетка академске године на коју се израз је везан (академска година {}). Молимо исправите датуме и покушајте поново.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Тхе Иеар Датум завршетка не може бити раније него претходне године датума почетка. Молимо исправите датуме и покушајте поново.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Износ од {0} који је постављен у овом захтеву за плаћање разликује се од обрачунатог износа свих планова плаћања: {1}. Пре него што пошаљете документ, проверите да ли је то тачно.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор.,
+The field From Shareholder cannot be blank,Поље Од дионичара не може бити празно,
+The field To Shareholder cannot be blank,Поље За дионичара не може бити празно,
+The fields From Shareholder and To Shareholder cannot be blank,Поља Од дионичара и акционара не могу бити празна,
+The folio numbers are not matching,Фолио бројеви се не подударају,
+The holiday on {0} is not between From Date and To Date,Празник на {0} није између Од датума и до сада,
+The name of the institute for which you are setting up this system.,Име института за коју се постављање овог система.,
+The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .,
+The number of shares and the share numbers are inconsistent,Број акција и бројеви учешћа су недоследни,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Рачун плаћачког плаћања у плану {0} се разликује од налога за плаћање у овом налогу за плаћање,
+The request for quotation can be accessed by clicking on the following link,Захтев за котацију се може приступити кликом на следећи линк,
+The selected BOMs are not for the same item,Одабрани БОМ нису за исту робу,
+The selected item cannot have Batch,Изабрана опција не може имати Батцх,
 The seller and the buyer cannot be the same,Продавац и купац не могу бити исти,
-The shareholder does not belong to this company,Акционар не припада овом друштву,
-The shares already exist,Дионице већ постоје,
-The shares don't exist with the {0},Дионице не постоје са {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задатак је усвојен као позадински посао. У случају било каквог проблема у обради у позадини, систем ће додати коментар о грешци на овом усклађивању залиха и вратити се на фазу нацрта",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Затим се Правила о цени филтрирају на основу клијента, групе корисника, територије, добављача, врсте добављача, кампање, продајног партнера итд.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Постоје разлике између стопе, броја акција и израчунатог износа",
-There are more holidays than working days this month.,У овом мјесецу има више одмора него радних дана.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Може постојати вишеструки фактор сакупљања на основу укупног утрошеног новца. Али фактор конверзије за откуп ће увек бити исти за све нивое.,
-There can only be 1 Account per Company in {0} {1},У {0} {1} може да постоји само један налог по компанији,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Може постојати само једно правило о правилу о отпреми са 0 или празном вредношћу за &quot;То Валуе&quot;,
-There is no leave period in between {0} and {1},Не постоји период остављања између {0} и {1},
-There is not enough leave balance for Leave Type {0},Нема довољно преосталог баланса за врсту остављања {0},
-There is nothing to edit.,Нема ништа за уређивање.,
-There isn't any item variant for the selected item,Не постоји варијанта ставке за изабрану ставку,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Изгледа да постоји проблем са конфигурацијом сервера ГоЦардлесс. Не брините, у случају неуспјеха, износ ће бити враћен на ваш рачун.",
-There were errors creating Course Schedule,Било је грешака при креирању распореда курса,
-There were errors.,Било је грешака.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ова ставка је предложак и не може се користити у трансакцијама. Атрибути ставки ће се копирати у варијанте, осим ако је постављено &quot;Но Цопи&quot;",
-This Item is a Variant of {0} (Template).,Ова ставка је варијанта {0} (Предложак).,
-This Month's Summary,Резиме овог месеца,
-This Week's Summary,Резиме ове седмице,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Ова радња ће зауставити будуће наплате. Да ли сте сигурни да желите да откажете ову претплату?,
-This covers all scorecards tied to this Setup,Ово покрива све показатеље који су везани за ову поставку,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ прелази ограничење од {0} {1} за ставку {4}. Да ли правите још једну {3} против исте {2}?,
-This is a root account and cannot be edited.,Ово је роот налог и не може се уређивати.,
-This is a root customer group and cannot be edited.,Ово је главна корисничка група и не може се уређивати.,
-This is a root department and cannot be edited.,Ово је роот одељење и не може се уређивати.,
-This is a root healthcare service unit and cannot be edited.,Ово је основна јединица здравствене службе и не може се уређивати.,
-This is a root item group and cannot be edited.,Ово је група коријенских ставки и не може се уређивати.,
-This is a root sales person and cannot be edited.,Ово је особа за продају коријена и не може се уређивати.,
-This is a root supplier group and cannot be edited.,Ово је основна група добављача и не може се уређивати.,
-This is a root territory and cannot be edited.,Ово је коријенска територија и не може се уређивати.,
-This is an example website auto-generated from ERPNext,Ово је пример веб-сајта који се аутоматски генерише из ЕРПНект-а,
-This is based on logs against this Vehicle. See timeline below for details,Ово се заснива на логовима против овог возила. Погледајте временску линију испод за детаље,
-This is based on stock movement. See {0} for details,Ово се заснива на кретању залиха. Погледајте {0} за детаље,
-This is based on the Time Sheets created against this project,Ово се заснива на временским табелама креираним за овај пројекат,
-This is based on the attendance of this Employee,Ово се заснива на присуству овог запосленог,
-This is based on the attendance of this Student,Ово се заснива на присуству овог студента,
-This is based on transactions against this Customer. See timeline below for details,Ово се заснива на трансакцијама против овог клијента. Погледајте временску линију испод за детаље,
-This is based on transactions against this Healthcare Practitioner.,Ово се заснива на трансакцијама против овог здравственог радника.,
-This is based on transactions against this Patient. See timeline below for details,Ово се заснива на трансакцијама против овог пацијента. Погледајте временску линију испод за детаље,
-This is based on transactions against this Sales Person. See timeline below for details,Ово се заснива на трансакцијама против овог продајног лица. Погледајте временску линију испод за детаље,
-This is based on transactions against this Supplier. See timeline below for details,Ово се заснива на трансакцијама против овог добављача. Погледајте временску линију испод за детаље,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ово ће доставити Салир Слипс и креирати обрачунски унос дневника. Да ли желите да наставите?,
-This {0} conflicts with {1} for {2} {3},Ови {0} су у сукобу са {1} за {2} {3},
-Time Sheet for manufacturing.,Временски лист за производњу.,
-Time Tracking,Време праћења,
-Time logs are required for job card {0},Дневници времена су потребни за картицу посла {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временски размак је прескочен, слот {0} до {1} преклапа постојећи слот {2} до {3}",
-Time slots added,Додато време,
+The shareholder does not belong to this company,Акционар не припада овој компанији,
+The shares already exist,Акције већ постоје,
+The shares don't exist with the {0},Акције не постоје са {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Задатак је замишљен као позадински посао. У случају да у позадини постоји проблем са обрадом, систем ће додати коментар о грешци на овом усклађивању залиха и вратити се у фазу нацрта",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Онда Ценовник Правила се филтрирају на основу клијента, корисника услуга Група, Територија, добављача, добављач Тип, кампање, продаја партнер итд",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Постоје недоследности између стопе, без акција и израчунате количине",
+There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце.",
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,На основу укупне потрошње може бити више фактора сакупљања. Али фактор конверзије за откуп ће увек бити исти за све нивое.,
+There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для "" To Размер """,
+There is no leave period in between {0} and {1},Нема периода одласка између {0} и {1},
+There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0},
+There is nothing to edit.,Не постоји ништа да измените .,
+There isn't any item variant for the selected item,За изабрану ставку нема ниједне варијанте ставке,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Изгледа да постоји проблем са конфигурацијом ГоЦардлесс сервера. Не брините, у случају неуспеха, износ ће вам бити враћен на ваш рачун.",
+There were errors creating Course Schedule,Дошло је до грешака приликом креирања курса,
+There were errors.,Било је грешака .,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ово је тачка шаблона и не може се користити у трансакцијама. Атрибути јединица ће бити копирани у варијанти осим 'Нема Копирање' постављено,
+This Item is a Variant of {0} (Template).,Ова ставка је варијанта {0} (Темплате).,
+This Month's Summary,Овај месец је Преглед,
+This Week's Summary,Овонедељном Преглед,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Ова акција ће зауставити будуће обрачунавање. Да ли сте сигурни да желите отказати ову претплату?,
+This covers all scorecards tied to this Setup,Ово покрива све системе резултата који су везани за овај Сетуп,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?,
+This is a root account and cannot be edited.,То јекорен рачун и не може се мењати .,
+This is a root customer group and cannot be edited.,То јекорен група купац и не може се мењати .,
+This is a root department and cannot be edited.,Ово је коријенско одјељење и не може се уређивати.,
+This is a root healthcare service unit and cannot be edited.,Ово је коренска служба здравствене заштите и не може се уређивати.,
+This is a root item group and cannot be edited.,То јекорен ставка група и не може се мењати .,
+This is a root sales person and cannot be edited.,То јекорен продаје човек и не може се мењати .,
+This is a root supplier group and cannot be edited.,Ово је коренска група добављача и не може се уређивати.,
+This is a root territory and cannot be edited.,То јекорен територија и не могу да се мењају .,
+This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Ово је засновано на трупаца против овог возила. Погледајте рок доле за детаље,
+This is based on stock movement. See {0} for details,Ово је засновано на складе кретању. Погледајте {0} за детаље,
+This is based on the Time Sheets created against this project,Ово се заснива на временској Схеетс насталих против овог пројекта,
+This is based on the attendance of this Employee,Ово је засновано на похађања овог запосленог,
+This is based on the attendance of this Student,Ово је засновано на похађања овог Студент,
+This is based on transactions against this Customer. See timeline below for details,Ово је засновано на трансакције против овог клијента. Погледајте рок доле за детаље,
+This is based on transactions against this Healthcare Practitioner.,Ово се заснива на трансакцијама против овог здравственог лекара.,
+This is based on transactions against this Patient. See timeline below for details,Ово се заснива на трансакцијама против овог пацијента. Погледајте детаље испод,
+This is based on transactions against this Sales Person. See timeline below for details,Ово се заснива на трансакцијама против овог Продавца. Погледајте детаље испод,
+This is based on transactions against this Supplier. See timeline below for details,Ово је засновано на трансакције против тог добављача. Погледајте рок доле за детаље,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ово ће доставити накнаде за плате и креирати обрачунски дневник. Да ли желите да наставите?,
+This {0} conflicts with {1} for {2} {3},Ова {0} је у супротности са {1} за {2} {3},
+Time Sheet for manufacturing.,Време лист за производњу.,
+Time Tracking,time Трацкинг,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временски слот скипиран, слот {0} до {1} се преклапа са постојећим слотом {2} до {3}",
+Time slots added,Додато је временска утрка,
 Time(in mins),Време (у мин),
-Timer,Тимер,
-Timer exceeded the given hours.,Тајмер је прекорачио задате сате.,
+Timer,Тајмер,
+Timer exceeded the given hours.,Тајмер је прекорачио задате време.,
 Timesheet,Распоред,
-Timesheet for tasks.,Тимесхеет за задатке.,
+Timesheet for tasks.,Тимесхеет за послове.,
 Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан,
 Timesheets,Тимесхеетс,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетси помажу у праћењу времена, трошкова и наплате за активности које обавља ваш тим",
-Titles for print templates e.g. Proforma Invoice.,"Наслови за шаблоне за штампање, нпр. Проформа фактура.",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим",
+Titles for print templates e.g. Proforma Invoice.,Титулы для шаблонов печатных например Фактуры Proforma .,
 To,До,
-To Address 1,На адресу 1,
+To Address 1,Да адреси 1,
 To Address 2,На адресу 2,
-To Bill,Наплатити,
-To Date,До данас,
+To Bill,Билу,
+To Date,За датум,
 To Date cannot be before From Date,Датум не може бити пре датума,
 To Date cannot be less than From Date,Датум не може бити мањи од датума,
-To Date must be greater than From Date,Датум мора бити већи од датума,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да буде у оквиру фискалне године. Претпостављајући да је датум = {0},
-To Datetime,То Датетиме,
+To Date must be greater than From Date,До датума мора бити већи од Од датума,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0},
+To Datetime,Да датетиме,
 To Deliver,Да испоручи,
-To Deliver and Bill,Да испоручи и Билл,
-To Fiscal Year,У фискалну годину,
-To GSTIN,То ГСТИН,
-To Party Name,За име странке,
+To Deliver and Bill,Да достави и Билл,
+To Fiscal Year,До фискалне године,
+To GSTIN,За ГСТИН,
+To Party Name,У име странке,
 To Pin Code,За ПИН код,
 To Place,На место,
 To Receive,Примити,
-To Receive and Bill,Да примим и Билл,
+To Receive and Bill,За примање и Бил,
 To State,Тврдити,
-To Warehouse,То Варехоусе,
-To create a Payment Request reference document is required,За креирање захтјева за плаћање је потребан референтни документ,
-To date can not be equal or less than from date,До данас не може бити једнако или мање од датума,
+To Warehouse,Да Варехоусе,
+To create a Payment Request reference document is required,Да бисте направили захтев за плаћање је потребан референтни документ,
+To date can not be equal or less than from date,До данас не може бити једнака или мање од датума,
 To date can not be less than from date,До данас не може бити мање од датума,
-To date can not greater than employee's relieving date,До данас не може бити већи од датума отпуштања запосленог,
-"To filter based on Party, select Party Type first","Да бисте филтрирали базу на партији, прво одаберите опцију Парти Типе",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Да бисте добили најбоље од ЕРПНекта, препоручујемо вам да одвојите мало времена и погледате ове видео снимке помоћи.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Да бисте укључили порез у реду {0} у ставци ставке, порези у редовима {1} такође морају бити укључени",
-To make Customer based incentive schemes.,Да би се направиле шеме подстицаја засноване на клијентима.,
-"To merge, following properties must be same for both items","Да бисте спојили, следећа својства морају бити иста за обе ставке",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Да не примијенимо Правило о цијенама у одређеној трансакцији, сва примјењива Правила за цијене треба онемогућити.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте поставили ову фискалну годину као подразумевану, кликните на &quot;Постави као подразумевано&quot;",
-To view logs of Loyalty Points assigned to a Customer.,Да бисте видели евиденцију бодова лојалности додељених клијенту.,
-To {0},У {0},
-To {0} | {1} {2},У {0} | {1} {2},
-Toggle Filters,Тоггле Филтерс,
-Too many columns. Export the report and print it using a spreadsheet application.,Превише колона. Извезите извештај и одштампајте га помоћу апликације за табеларне прорачуне.,
-Tools,Алати,
+To date can not greater than employee's relieving date,До данас не може бити већи од датума ослобађања запосленог,
+"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Да бисте добили најбоље од ЕРПНект, препоручујемо да узмете мало времена и гледати ове видео снимке помоћ.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}",
+To make Customer based incentive schemes.,Да направите шеме подстицаја заснованих на купцима.,
+"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Да не примењује Правилник о ценама у одређеном трансакцијом, све важеће Цене Правила би требало да буде онемогућен.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте подесили ову фискалну годину , као подразумевајуће , кликните на "" Сет ас Дефаулт '",
+To view logs of Loyalty Points assigned to a Customer.,Да бисте видели евиденције о Лојалним Тачкама додељеним Кориснику.,
+To {0},Да {0},
+To {0} | {1} {2},Да {0} | {1} {2},
+Toggle Filters,Укључи филтре,
+Too many columns. Export the report and print it using a spreadsheet application.,Превише колоне. Извоз извештај и одштампајте га помоћу тих апликација.,
+Tools,Алат,
 Total (Credit),Укупно (кредит),
 Total (Without Tax),Укупно (без пореза),
-Total Absent,Тотал Абсент,
-Total Achieved,Тотал Ацхиевед,
-Total Actual,Тотал Ацтуал,
-Total Allocated Leaves,Укупно додељених листова,
-Total Amount,Укупна сума,
-Total Amount Credited,Укупан износ одобрен,
+Total Absent,Укупно Абсент,
+Total Achieved,Укупно Постигнута,
+Total Actual,Укупно Стварна,
+Total Allocated Leaves,Укупно издвојене листе,
+Total Amount,Укупан износ,
+Total Amount Credited,Укупан износ кредита,
 Total Amount {0},Укупан износ {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Укупне применљиве накнаде у табели ставки рачуна за куповину морају бити исте као и укупни порези и накнаде,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Укупно Важећи Оптужбе у куповини потврда за ставке табели мора бити исти као и укупних пореза и накнада,
 Total Budget,Укупни буџет,
-Total Collected: {0},Укупно прикупљених: {0},
-Total Commission,Тотал Цоммиссион,
+Total Collected: {0},Укупно прикупљено: {0},
+Total Commission,Укупно Комисија,
 Total Contribution Amount: {0},Укупан износ доприноса: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Укупан износ кредита / задужења треба да буде исти као и унос у дневник,
-Total Debit must be equal to Total Credit. The difference is {0},Укупан дебит мора бити једнак укупном кредиту. Разлика је {0},
-Total Deduction,Тотал Дедуцтион,
-Total Invoiced Amount,Укупан износ фактурисања,
-Total Leaves,Тотал Леавес,
-Total Order Considered,Разматран укупан редослед,
-Total Order Value,Укупна вредност налога,
-Total Outgoing,Тотал Оутгоинг,
+Total Credit/ Debit Amount should be same as linked Journal Entry,Укупан износ кредита / задужења треба да буде исти као везани дневник,
+Total Debit must be equal to Total Credit. The difference is {0},Укупно задуживање мора бити једнак укупном кредитном .,
+Total Deduction,Укупно Одбитак,
+Total Invoiced Amount,Укупан износ Фактурисани,
+Total Leaves,Укупно Лишће,
+Total Order Considered,Укупно Ордер Сматра,
+Total Order Value,Укупна вредност поруџбине,
+Total Outgoing,Укупно Одлазећи,
 Total Outstanding,Тотал Оутстандинг,
-Total Outstanding Amount,Укупан преостали износ,
-Total Outstanding: {0},Тотал Оутстандинг: {0},
-Total Paid Amount,Укупан уплаћени износ,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ уплате на распореду плаћања мора бити једнак Гранд / Роундед Тотал,
-Total Payments,Тотал Паиментс,
-Total Present,Тотал Пресент,
-Total Qty,Тотал Кти,
+Total Outstanding Amount,Преостали дио кредита,
+Total Outstanding: {0},Укупно изузетно: {0},
+Total Paid Amount,Укупно Плаћени износ,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно,
+Total Payments,Укупна плаћања,
+Total Present,Укупно Поклон,
+Total Qty,Укупно ком,
 Total Quantity,Укупна количина,
 Total Revenue,Укупан приход,
 Total Student,Тотал Студент,
-Total Target,Тотал Таргет,
-Total Tax,Тотал Так,
-Total Taxable Amount,Укупно опорезиви износ,
+Total Target,Укупно Циљна,
+Total Tax,Укупно Пореска,
+Total Taxable Amount,Укупан износ опорезивања,
 Total Taxable Value,Укупна опорезива вредност,
-Total Unpaid: {0},Укупно неплаћено: {0},
-Total Variance,Тотал Варианце,
-Total Weightage of all Assessment Criteria must be 100%,Укупна тежина свих критеријума процене мора бити 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупни напредак ({0}) против наруџбе {1} не може бити већи од укупног износа ({2}),
-Total advance amount cannot be greater than total claimed amount,Укупни износ аконтације не може бити већи од укупног износа који се тражи,
-Total advance amount cannot be greater than total sanctioned amount,Укупни износ аконтације не може бити већи од укупног износа санкције,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Укупно издвојено лишће је више дана од максималне алокације типа {0} за запосленика {1} у периоду,
-Total allocated leaves are more than days in the period,Укупно издвојено лишће је више од дана у периоду,
-Total allocated percentage for sales team should be 100,Укупни додељени проценат за продајни тим треба да буде 100,
-Total cannot be zero,Укупно не може бити нула,
-Total completed qty must be greater than zero,Укупна завршена количина мора бити већа од нуле,
-Total contribution percentage should be equal to 100,Укупан проценат доприноса би требао бити једнак 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Укупна флексибилна висина компоненте компензације {0} не би требала бити мања од максималне користи {1},
-Total hours: {0},Укупно сати: {0},
-Total leaves allocated is mandatory for Leave Type {0},Укупан број додељених листова је обавезан за врсту остављања {0},
-Total weightage assigned should be 100%. It is {0},Укупна додељена тежина треба да буде 100%. То је {0},
-Total working hours should not be greater than max working hours {0},Укупно радно време не би требало да буде веће од максималног радног времена {0},
+Total Unpaid: {0},Укупно Неплаћени: {0},
+Total Variance,Укупна разлика,
+Total Weightage of all Assessment Criteria must be 100%,Укупно Веигхтаге свих критеријума процене мора бити 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2}),
+Total advance amount cannot be greater than total claimed amount,Укупан износ аванса не може бити већи од укупне тражене количине,
+Total advance amount cannot be greater than total sanctioned amount,Укупан износ аванса не може бити већи од укупног санкционисаног износа,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Укупно додељени листови су више дана од максималне расподеле типа {0} за напуштање запосленог {1} у том периоду,
+Total allocated leaves are more than days in the period,Укупно издвојена листови су више него дана у периоду,
+Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100,
+Total cannot be zero,Всего не может быть нулевым,
+Total contribution percentage should be equal to 100,Укупни проценат доприноса треба да буде 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Укупни износ компоненте флексибилне накнаде {0} не сме бити мањи од максималне накнаде {1},
+Total hours: {0},Укупно часова: {0},
+Total leaves allocated is mandatory for Leave Type {0},Укупна издвојена листића су обавезна за Тип Леаве {0},
+Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100% . Это {0},
+Total working hours should not be greater than max working hours {0},Укупно радно време не би требало да буде већи од мак радних сати {0},
 Total {0} ({1}),Укупно {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Укупно {0} за све ставке је нула, можда би требало да промените &quot;Дистрибуирање накнада на основу&quot;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Укупно {0} за све ставке је нула, може бити требало би да промените &#39;Распоредите пријава по&#39;",
 Total(Amt),Укупно (Амт),
-Total(Qty),Укупно (Кол),
+Total(Qty),Укупно (ком),
 Traceability,Следљивост,
-Track Leads by Lead Source.,Водећи трагови водећег извора.,
-Training,обука,
-Training Event,Траининг Евент,
-Training Events,Траининг Евентс,
-Training Feedback,Траининг Феедбацк,
-Training Result,Траининг Ресулт,
+Track Leads by Lead Source.,Трацк Леадс би Леад Соурце.,
+Training,тренинг,
+Training Event,тренинг догађај,
+Training Events,Догађаји обуке,
+Training Feedback,обука Контакт,
+Training Result,obuka Резултат,
 Transaction,Трансакција,
-Transaction Date,Датум трансакције,
+Transaction Date,Трансакција Датум,
 Transaction Type,врста трансакције,
-Transaction currency must be same as Payment Gateway currency,Валута трансакције мора бити иста као и валута Паимент Гатеваи,
-Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена против заустављеног радног налога {0},
-Transaction reference no {0} dated {1},Референца трансакције број {0} од {1},
+Transaction currency must be same as Payment Gateway currency,Трансакција валуте мора бити исти као паимент гатеваи валуте,
+Transaction not allowed against stopped Work Order {0},Трансакција није дозвољена заустављена Радни налог {0},
+Transaction reference no {0} dated {1},Трансакција референца не {0} од {1},
 Transactions,Трансакције,
-Transactions can only be deleted by the creator of the Company,Трансакције се могу брисати само од стране креатора компаније,
-Transfer,Трансфер,
-Transfer Material,Трансфер Материал,
+Transactions can only be deleted by the creator of the Company,Трансакције могу само бити обрисан од стране креатора Друштва,
+Transfer,Пренос,
+Transfer Material,Пренос материјала,
 Transfer Type,Тип преноса,
-Transfer an asset from one warehouse to another,Пренесите средства из једног складишта у друго,
-Transfered,Трансферред,
-Transferred Quantity,Трансферред Куантити,
-Transport Receipt Date,Датум пријема пријевоза,
+Transfer an asset from one warehouse to another,Пребаци средство из једног складишта у друго,
+Transfered,Преносе,
+Transferred Quantity,Пренесена количина,
+Transport Receipt Date,Датум пријема превоза,
 Transport Receipt No,Транспортни пријем бр,
 Transportation,Транспорт,
-Transporter ID,Транспортер ИД,
-Transporter Name,Име транспортера,
-Travel,Травел,
-Travel Expenses,Путни трошкови,
-Tree Type,Трее Типе,
-Tree of Bill of Materials,Дрво материјала,
-Tree of Item Groups.,Дрво група артикала.,
-Tree of Procedures,Трее оф Процедурес,
-Tree of Quality Procedures.,Дрво процедура квалитета.,
-Tree of financial Cost Centers.,Стабло финансијских трошковних центара.,
-Tree of financial accounts.,Стабло финансијских рачуна.,
-Treshold {0}% appears more than once,Праг {0}% појављује се више пута,
-Trial Period End Date Cannot be before Trial Period Start Date,Датум завршетка пробног периода Не може бити прије почетка пробног периода,
+Transporter ID,ИД транспортера,
+Transporter Name,Транспортер Име,
+Travel,путешествие,
+Travel Expenses,Командировочные расходы,
+Tree Type,Дрво Тип,
+Tree of Bill of Materials,Дрво Билл оф Материалс,
+Tree of Item Groups.,Дерево товарные группы .,
+Tree of Procedures,Дрво поступака,
+Tree of Quality Procedures.,Дрво поступака квалитета.,
+Tree of financial Cost Centers.,Дрво центара финансијске трошкове.,
+Tree of financial accounts.,Дрво финансијских рачуна.,
+Treshold {0}% appears more than once,Тресхолд {0}% појављује више пута,
+Trial Period End Date Cannot be before Trial Period Start Date,Датум завршетка пробног периода не може бити пре почетка пробног периода,
 Trialling,Триаллинг,
 Type of Business,Врста пословања,
-Types of activities for Time Logs,Врсте активности за логове времена,
+Types of activities for Time Logs,Врсте активности за време Логс,
 UOM,УОМ,
-UOM Conversion factor is required in row {0},У реду конвертор УОМ је потребан у реду {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Потребан фактор покривања УОМ-а за УОМ: {0} у ставци: {1},
-Unable to find DocType {0},Није могуће пронаћи ДоцТипе {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Није могуће пронаћи курс за {0} до {1} за кључни датум {2}. Молимо вас да ручно креирате евиденцију о валутној размени,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Није могуће пронаћи резултат почевши од {0}. Потребно је да имате сталне резултате који покривају 0 до 100,
-Unable to find variable: ,Није могуће пронаћи променљиву:,
-Unblock Invoice,Деблокирај фактуру,
-Uncheck all,Поништите све,
-Unclosed Fiscal Years Profit / Loss (Credit),Незатворена добит / губитак фискалне године (кредит),
-Unit,Јединица,
+UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0},
+UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1},
+Unable to find DocType {0},Не могу да пронађем ДоцТипе {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Није могуће пронаћи курс за {0} до {1} за кључне дана {2}. Направите валута Екцханге рекорд ручно,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Није могуће пронаћи резултат који почиње са {0}. Морате имати стојеће резултате који покривају 0 до 100,
+Unable to find variable: ,Није могуће пронаћи варијаблу:,
+Unblock Invoice,Одблокирај фактуру,
+Uncheck all,Искључи све,
+Unclosed Fiscal Years Profit / Loss (Credit),Унцлосед фискалне године Добитак / Губитак (кредит),
+Unit,блок,
 Unit of Measure,Јединица мере,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Јединица мере {0} је унета више од једном у табели фактора конверзије,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor,
 Unknown,Непознат,
-Unpaid,Неплаћено,
-Unsecured Loans,Унсецуред Лоанс,
-Unsubscribe from this Email Digest,Откажите претплату на ову адресу е-поште,
-Until,Све док,
-Unverified Webhook Data,Унверифиед Вебхоок Дата,
-Update Account Name / Number,Ажурирајте назив / број рачуна,
-Update Account Number / Name,Ажурирајте број / име рачуна,
-Update Bank Transaction Dates,Ажурирајте датуме банковних трансакција,
-Update Cost,Цена ажурирања,
+Unpaid,Неплаћен,
+Unsecured Loans,необеспеченных кредитов,
+Unsubscribe from this Email Digest,Унсубсцрибе из овог Емаил Дигест,
+Until,До,
+Unverified Webhook Data,Необјављени подаци Вебхоок-а,
+Update Account Name / Number,Ажурирајте име / број рачуна,
+Update Account Number / Name,Ажурирајте број рачуна / име,
+Update Bank Transaction Dates,Упдате Банк трансакције Датуми,
+Update Cost,Ажурирање Трошкови,
 Update Cost Center Number,Ажурирајте број центра трошкова,
-Update Email Group,Ажурирај групу е-поште,
+Update Email Group,Упдате-маил Група,
 Update Items,Ажурирај ставке,
-Update Print Format,Ажурирајте формат штампања,
-Update Response,Ажурирај одговор,
-Update bank payment dates with journals.,Ажурирајте датуме плаћања банака са часописима.,
-Update in progress. It might take a while.,У току је ажурирање. Може потрајати.,
+Update Print Format,Упдате Принт Формат,
+Update Response,Упдате Респонсе,
+Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.,
+Update in progress. It might take a while.,У току је ажурирање. Можда ће потрајати неко вријеме.,
 Update rate as per last purchase,Стопа ажурирања по последњој куповини,
-Update stock must be enable for the purchase invoice {0},Ажурирање залиха мора бити омогућено за фактуру куповине {0},
+Update stock must be enable for the purchase invoice {0},Ажурирање залиха мора бити омогућено за рачун за куповину {0},
 Updating Variants...,Ажурирање варијанти ...,
-Upload your letter head and logo. (you can edit them later).,Поставите главу писма и лого. (касније их можете уредити).,
-Upper Income,Уппер Инцоме,
-Used Leaves,Усед Леавес,
+Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).,
+Upper Income,Горња прихода,
+Used Leaves,Користи Леавес,
 User,Усер,
-User Forum,Усер Форум,
-User ID not set for Employee {0},ИД корисника није постављен за запосленика {0},
-User Remark,Кориснички коментар,
+User Forum,Корисник форум,
+User ID not set for Employee {0},ID пользователя не установлен Требуются {0},
+User Remark,Корисник Напомена,
 User has not applied rule on the invoice {0},Корисник није применио правило на фактури {0},
 User {0} already exists,Корисник {0} већ постоји,
 User {0} created,Корисник {0} је креиран,
-User {0} does not exist,Корисник {0} не постоји,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Корисник {0} нема подразумевани ПОС профил. Проверите Дефаулт ат Ров {1} за овог корисника.,
-User {0} is already assigned to Employee {1},Корисник {0} је већ додељен запосленом {1},
-User {0} is already assigned to Healthcare Practitioner {1},Корисник {0} је већ додељен здравственом раднику {1},
+User {0} does not exist,Пользователь {0} не существует,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Корисник {0} нема подразумевани ПОС профил. Провјерите подразумевану вредност у редоследу {1} за овог корисника.,
+User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1},
+User {0} is already assigned to Healthcare Practitioner {1},Корисник {0} је већ додељен Здравственом лекару {1},
 Users,Усерс,
-Utility Expenses,Утилити Утилитиес,
-Valid From Date must be lesser than Valid Upto Date.,Важећи датум мора бити мањи од важећег датума.,
+Utility Expenses,Коммунальные расходы,
+Valid From Date must be lesser than Valid Upto Date.,Важи од датума мора бити мањи од важећег датума.,
 Valid Till,Важи до,
-Valid from and valid upto fields are mandatory for the cumulative,Важећа и валидна поља упто су обавезна за кумулатив,
-Valid from date must be less than valid upto date,Важећи од датума мора бити мањи од важећег датума,
-Valid till date cannot be before transaction date,Важи до датума не може бити пре датума трансакције,
-Validity period of this quotation has ended.,Рок важења ове понуде је завршен.,
-Valuation Rate,Рате Валуатион Рате,
-Valuation Rate is mandatory if Opening Stock entered,Стопа вредновања је обавезна ако је отворена акција,
-Valuation type charges can not marked as Inclusive,Трошкови за вредновање не могу бити означени као инклузивни,
-Value Or Qty,Валуе ор Кти,
+Valid from and valid upto fields are mandatory for the cumulative,Важећа и ваљана упто поља обавезна су за кумулатив,
+Valid from date must be less than valid upto date,Важи од датума мора бити мање од важећег до датума,
+Valid till date cannot be before transaction date,Валид до датума не може бити пре датума трансакције,
+Validity period of this quotation has ended.,Рок важности ове понуде је завршен.,
+Valuation Rate,Процена Стопа,
+Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла,
+Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве,
+Value Or Qty,Вредност или Кол,
 Value Proposition,Валуе Пропоситион,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредност за атрибут {0} мора бити у опсегу од {1} до {2} у корацима од {3} за ставку {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредност за атрибут {0} мора бити у распону од {1} {2} у корацима од {3} за тачком {4},
 Value missing,Недостаје вредност,
 Value must be between {0} and {1},Вредност мора бити између {0} и {1},
-"Values of exempt, nil rated and non-GST inward supplies","Вредности ослобођених, ненапредених и не-ГСТ унутрашњих испорука",
-Variable,Променљива,
-Variance,Варијанца,
-Variance ({}),Варианце ({}),
-Variant,Вариант,
-Variant Attributes,Вариант Аттрибутес,
-Variant Based On cannot be changed,Вариант Басед Он се не може променити,
-Variant Details Report,Вариант Детаилс Репорт,
-Variant creation has been queued.,Креирање варијанте је стављено у ред чекања.,
-Vehicle Expenses,Вехицле Екпенсес,
-Vehicle No,Возило бр,
+"Values of exempt, nil rated and non-GST inward supplies","Вриједности изузетих, нултих оцјена и улазних залиха које нису ГСТ",
+Variable,варијабла,
+Variance,Варијација,
+Variance ({}),Варијанца ({}),
+Variant,Варијанта,
+Variant Attributes,Вариант атрибути,
+Variant Based On cannot be changed,Варијанта заснована на основу се не може променити,
+Variant Details Report,Извештај о варијантама,
+Variant creation has been queued.,Креирање варијанте је стављено у ред.,
+Vehicle Expenses,Трошкови возила,
+Vehicle No,Нема возила,
 Vehicle Type,Тип возила,
-Vehicle/Bus Number,Број возила / аутобуса,
-Venture Capital,Предузетнички капитал,
-View Chart of Accounts,Погледајте графикон конта,
-View Fees Records,Прегледајте евиденцију накнада,
-View Form,Виев Форм,
+Vehicle/Bus Number,Вехицле / Аутобус број,
+Venture Capital,Вентуре Цапитал,
+View Chart of Accounts,Преглед графикона налога,
+View Fees Records,Виев Феес Рецордс,
+View Form,Погледајте образац,
 View Lab Tests,Погледајте лабораторијске тестове,
-View Leads,Виев Леадс,
-View Ledger,Виев Ледгер,
-View Now,Прикажи сада,
-View Orders,Виев Ордерс,
-View a list of all the help videos,Погледајте листу свих видео снимака помоћи,
-View in Cart,Прикажи у кошарици,
-Visit report for maintenance call.,Посетите извештај за позив на одржавање.,
-Visit the forums,Посетите форуме,
+View Leads,Погледај Леадс,
+View Ledger,Погледај Леџер,
+View Now,Погледај Сада,
+View a list of all the help videos,Погледајте листу сву помоћ видео,
+View in Cart,Погледај у корпу,
+Visit report for maintenance call.,Посетите извештаја за одржавање разговора.,
+Visit the forums,Посетите форум,
 Vital Signs,Витални знаци,
 Volunteer,Волонтер,
-Volunteer Type information.,Информације о типу волонтера.,
+Volunteer Type information.,Информације о волонтерском типу.,
 Volunteer information.,Волонтерске информације.,
-Voucher #,Воуцхер #,
-Voucher No,Ваучер бр,
+Voucher #,Ваучер #,
+Voucher No,Ваучер Бр.,
 Voucher Type,Тип ваучера,
-WIP Warehouse,ВИП Варехоусе,
-Walk In,Ушетати,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Складиште се не може избрисати јер постоји унос дионица за ово складиште.,
-Warehouse cannot be changed for Serial No.,Складиште се не може променити за серијски број,
+WIP Warehouse,ВИП Магацин,
+Walk In,Шетња у,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада .,
+Warehouse cannot be changed for Serial No.,Магацин не може да се промени за серијским бројем,
 Warehouse is mandatory,Складиште је обавезно,
-Warehouse is mandatory for stock Item {0} in row {1},Складиште је обавезно за ставку ставке {0} у реду {1},
-Warehouse not found in the system,Складиште није пронађено у систему,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Потребна складишта на реду број {0}, поставите подразумевано складиште за ставку {1} за предузеће {2}",
-Warehouse required for stock Item {0},Потребна складишта за залиху Ставка {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Складиште {0} није могуће обрисати јер количина постоји за ставку {1},
-Warehouse {0} does not belong to company {1},Складиште {0} не припада фирми {1},
-Warehouse {0} does not exist,Складиште {0} не постоји,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Складиште {0} није повезано са било којим рачуном, молимо наведите рачун у евиденцији складишта или поставите задани рачун инвентара у предузећу {1}.",
-Warehouses with child nodes cannot be converted to ledger,Складишта са дечијим чворовима не могу се конвертовати у књигу књига,
-Warehouses with existing transaction can not be converted to group.,Складишта са постојећом трансакцијом не могу се претворити у групу.,
-Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећом трансакцијом не могу се претворити у књигу.,
+Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1},
+Warehouse not found in the system,Складиште није пронађен у систему,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Складиште је потребно на редоследу {0}, молимо поставите подразумевано складиште за ставку {1} за компанију {2}",
+Warehouse required for stock Item {0},Склад требуется для складе Пункт {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Магацин {0} не може бити обрисан јер постоји количина за Ставку {1},
+Warehouse {0} does not belong to company {1},Магацин {0} не припада фирми {1},
+Warehouse {0} does not exist,Магацин {0} не постоји,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Магацин {0} није повезан на било који рачун, молимо вас да поменете рачун у складиште записник или сет налог подразумевани инвентара у компанији {1}.",
+Warehouses with child nodes cannot be converted to ledger,Складишта са дететом чворова не могу се претворити у ЛЕДГЕР,
+Warehouses with existing transaction can not be converted to group.,Складишта са постојећим трансакцији не може бити конвертована у групу.,
+Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи.,
 Warning,Упозорење,
-Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против ставке залиха {2},
-Warning: Invalid SSL certificate on attachment {0},Упозорење: неважећи ССЛ сертификат о прилогу {0},
-Warning: Invalid attachment {0},Упозорење: неисправан прилог {0},
-Warning: Leave application contains following block dates,Упозорење: Остави апликацију садржи сљедеће датуме блока,
-Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење: Количина траженог материјала је мања од минималне количине наруџбе,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Упозорење: Продајни налог {0} већ постоји против наруџбенице наручиоца купца {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Упозорење: Систем неће проверити овербиллинг јер је износ за ставку {0} у {1} једнак нули,
+Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2},
+Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0},
+Warning: Invalid attachment {0},Упозорење: Неважећи Прилог {0},
+Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок,
+Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Упозорење: Продаја заказа {0} већ постоји против нарудзбенице клијента {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю,
 Warranty,Гаранција,
-Warranty Claim,Право на гаранцију,
-Warranty Claim against Serial No.,Захтев за гаранцију против серијског броја,
-Website,Веб сајт,
-Website Image should be a public file or website URL,Слика Веб локације треба да буде јавни фајл или УРЛ сајта,
-Website Image {0} attached to Item {1} cannot be found,Слика сајта {0} приложена ставци {1} не може се наћи,
-Website Listing,Вебсите Листинг,
+Warranty Claim,Гаранција Цлаим,
+Warranty Claim against Serial No.,Гаранција Тужба против серијским бројем,
+Website,Вебсајт,
+Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта,
+Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи,
+Website Listing,Оглас на сајту,
 Wednesday,Среда,
-Weekly,Недељно,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Наведите тежину, Молимо вас да наведете и &quot;Тежина УОМ&quot;",
+Weekly,Недељни,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише",
 Welcome to ERPNext,Добродошли у ЕРПНект,
 What do you need help with?,С чиме ти треба помоћ?,
-What does it do?,Шта ради?,
-Where manufacturing operations are carried.,Тамо где се обављају производне операције.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Док креирате налог за компанију {0}, надређени налог {1} није пронађен. Креирајте родитељски рачун у одговарајућој ЦОА",
+What does it do?,Шта он ради ?,
+Where manufacturing operations are carried.,Где се обавља производњу операције.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Док сте креирали налог за дечију компанију {0}, родитељски рачун {1} није пронађен. Направите матични рачун у одговарајућем ЦОА",
 White,бео,
-Wire Transfer,Дознака,
-WooCommerce Products,ВооЦоммерце Продуцтс,
-Work In Progress,Рад у току,
+Wire Transfer,Вире Трансфер,
+WooCommerce Products,ВооЦоммерце производи,
+Work In Progress,Ворк Ин Прогресс,
 Work Order,Радни налог,
-Work Order already created for all items with BOM,Радни налог је већ креиран за све ставке са БОМ,
-Work Order cannot be raised against a Item Template,Радни налог се не може подићи против шаблона предмета,
+Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ,
+Work Order cannot be raised against a Item Template,Радни налог се не може покренути против шаблона за ставке,
 Work Order has been {0},Радни налог је био {0},
 Work Order not created,Радни налог није креиран,
-Work Order {0} must be cancelled before cancelling this Sales Order,Радни налог {0} мора бити поништен пре отказивања овог продајног налога,
-Work Order {0} must be submitted,Радни налог {0} мора бити достављен,
-Work Orders Created: {0},Направљени радни налози: {0},
-Work Summary for {0},Сажетак посла за {0},
-Work-in-Progress Warehouse is required before Submit,Радно-у-напретку складиште је потребно прије слања,
-Workflow,Процес рада,
-Working,Рад,
+Work Order {0} must be cancelled before cancelling this Sales Order,Радни налог {0} мора бити отказан прије отказивања овог продајног налога,
+Work Order {0} must be submitted,Радни налог {0} мора бити поднет,
+Work Orders Created: {0},Креирани радни налоги: {0},
+Work Summary for {0},Преглед радова за {0},
+Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить,
+Workflow,Воркфлов,
+Working,Радни,
 Working Hours,Радно време,
 Workstation,Воркстатион,
-Workstation is closed on the following dates as per Holiday List: {0},Радна станица је затворена на следеће датуме према листи празника: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Радна станица је затворена на следеће датуме по Холидаи Лист: {0},
 Wrapping up,Окончање,
 Wrong Password,Погрешна лозинка,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Датум почетка или датум завршетка се преклапа са {0}. Да бисте избегли, молим вас, поставите компанију",
-You are in offline mode. You will not be able to reload until you have network.,Налазите се у изванмрежном режиму. Нећете моћи поново учитати све док не добијете мрежу.,
-You are not authorized to add or update entries before {0},Немате овлашћење за додавање или ажурирање ставки пре {0},
-You are not authorized to approve leaves on Block Dates,Нисте овлашћени да одобравате остављање на датуму блока,
-You are not authorized to set Frozen value,Нисте овлашћени да поставите вредност Фрозен,
-You are not present all day(s) between compensatory leave request days,Ви нисте присутни цијели дан (а) између дана за компензацијско одсуство,
-You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако је БОМ навео било коју ставку,
-You can not enter current voucher in 'Against Journal Entry' column,Не можете унети тренутни ваучер у колону „Против дневника“,
-You can only have Plans with the same billing cycle in a Subscription,У Претплати можете имати само планове са истим циклусом наплате,
-You can only redeem max {0} points in this order.,Максимално {0} бодова можете искористити у овом редоследу.,
-You can only renew if your membership expires within 30 days,Можете да обновите само ако ваше чланство истиче у року од 30 дана,
-You can only select a maximum of one option from the list of check boxes.,Можете изабрати само једну опцију са листе потврдних оквира.,
-You can only submit Leave Encashment for a valid encashment amount,Оставите накнаду за дозволу само за важећи износ наплате,
-You can't redeem Loyalty Points having more value than the Grand Total.,Не можете искористити бодове лојалности који имају већу вриједност него Гранд Тотал.,
-You cannot credit and debit same account at the same time,Не можете истовремено кредитирати и задужити исти рачун,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не можете избрисати фискалну годину {0}. Фискална година {0} је постављена као подразумевана у глобалним поставкама,
-You cannot delete Project Type 'External',Не можете да избришете тип пројекта „Спољни“,
-You cannot edit root node.,Не можете мењати коренски чвор.,
+Year start date or end date is overlapping with {0}. To avoid please set company,Године датум почетка или датум завршетка се преклапа са {0}. Да бисте избегли молим поставили компанију,
+You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.,
+You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}",
+You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми,
+You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен,
+You are not present all day(s) between compensatory leave request days,Ви нисте присутни цео дан између захтјева за компензацијски одмор,
+You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке,
+You can not enter current voucher in 'Against Journal Entry' column,Не можете ући у тренутну ваучер 'против' Јоурнал Ентри колону,
+You can only have Plans with the same billing cycle in a Subscription,Планове можете имати само са истим циклусом фактурисања на Претплати,
+You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду.,
+You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истекне у року од 30 дана,
+You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једне опције.,
+You can only submit Leave Encashment for a valid encashment amount,Можете поднијети Леаве Енцасхмент само важећи износ за унос,
+You can't redeem Loyalty Points having more value than the Grand Total.,Не можете откупити Лоиалти Поинтс са више вриједности него Гранд Тотал.,
+You cannot credit and debit same account at the same time,Ви не можете кредитних и дебитних исти налог у исто време,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете брисати Фискална година {0}. Фискална {0} Година је постављен као подразумевани у глобалним поставкама,
+You cannot delete Project Type 'External',Не можете обрисати тип пројекта &#39;Спољни&#39;,
+You cannot edit root node.,Не можете уређивати роот чвор.,
 You cannot restart a Subscription that is not cancelled.,Не можете поново покренути претплату која није отказана.,
-You don't have enought Loyalty Points to redeem,Немате довољно бодова лојалности да бисте их искористили,
-You have already assessed for the assessment criteria {}.,Већ сте процијенили критерије процјене {}.,
-You have already selected items from {0} {1},Већ сте одабрали ставке из {0} {1},
-You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0},
-You have entered duplicate items. Please rectify and try again.,Унели сте дупле ставке. Исправите и покушајте поново.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Потребно је да будете корисник који није администратор, а улоге Систем Манагер и Итем Манагер да бисте се регистровали на Маркетплаце-у.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Морате бити корисник са улогама Систем Манагер-а и Итем Манагер-а да бисте додали кориснике на Маркетплаце.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Морате бити корисник са улогама Систем Манагер-а и Итем Манагер-а да бисте се регистровали на Маркетплаце-у.,
-You need to be logged in to access this page,Морате бити пријављени да бисте приступили овој страници,
-You need to enable Shopping Cart,Морате омогућити Кошарицу,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Изгубићете записе претходно генерисаних фактура. Јесте ли сигурни да желите поново покренути ову претплату?,
-Your Organization,Иоур Организатион,
+You don't have enought Loyalty Points to redeem,Не искористите Лоиалти Поинтс за откуп,
+You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}.,
+You have already selected items from {0} {1},Који сте изабрали ставке из {0} {1},
+You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0},
+You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново .,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Потребно је да будете други корисник осим Администратора са улогама Систем Манагер и Манагер за регистрацију на Маркетплаце.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер да бисте додали кориснике у Маркетплаце.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Морате бити корисник са улогама Систем Манагер и Итем Манагер за пријављивање на Маркетплаце.,
+You need to be logged in to access this page,Потребно је да бити пријављени да бисте приступили овој страници,
+You need to enable Shopping Cart,Потребно је да омогућите Корпа,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Изгубићете податке о претходно генерисаним рачунима. Да ли сте сигурни да желите поново покренути ову претплату?,
+Your Organization,Ваш Организација,
 Your cart is Empty,Ваша колица су празна,
 Your email address...,Ваша емаил адреса...,
 Your order is out for delivery!,Ваша наруџба је испоручена!,
 Your tickets,Ваше карте,
 ZIP Code,Поштански број,
 [Error],[Грешка],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форм / Итем / {0}) нема на складишту,
-`Freeze Stocks Older Than` should be smaller than %d days.,&#39;Замрзни стокове старије од&#39; треба да буде мањи од% д дана.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Облик / тачка / {0}) није у складишту,
+`Freeze Stocks Older Than` should be smaller than %d days.,"""Замрзни акције старије од"" треба да буде мање од %d дана.",
 based_on,на бази,
-cannot be greater than 100,не може бити већа од 100,
-disabled user,онемогућен корисник,
-"e.g. ""Build tools for builders""",нпр. &quot;Буилд тоолс фор буилдерс&quot;,
-"e.g. ""Primary School"" or ""University""",нпр. &quot;Основна школа&quot; или &quot;Универзитет&quot;,
-"e.g. Bank, Cash, Credit Card","нпр. Банк, Цасх, Цредит Цард",
+cannot be greater than 100,не може бити већи од 100,
+disabled user,искључени корисник,
+"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """,
+"e.g. ""Primary School"" or ""University""",нпр &quot;Основна школа&quot; или &quot;Универзитет&quot;,
+"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица",
 hidden,сакривен,
-modified,модификован,
+modified,модификовани,
 on,на,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; је онемогућено,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; није у фискалној години {2},
+{0} '{1}' is disabled,{0} '{1}' је онемогућен,
+{0} '{1}' not in Fiscal Year {2},{0} ' {1}' не в финансовом году {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може бити већа од планиране количине ({2}) у радном налогу {3},
-{0} - {1} is inactive student,{0} - {1} је неактиван студент,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} није регистрован у групи {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} није уписано у курс {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Буџет за рачун {1} за {2} {3} је {4}. Прећи ће за {5},
+{0} - {1} is inactive student,{0} - {1} неактиван Студент,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} није уписано у Батцх {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} није уписано у току {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџета за налог {1} против {2} {3} је {4}. То ће премашити по {5},
 {0} Digest,{0} Дигест,
-{0} Number {1} already used in account {2},{0} Број {1} већ коришћен у налогу {2},
+{0} Number {1} already used in account {2},{0} Број {1} већ се користи у налогу {2},
 {0} Request for {1},{0} Захтев за {1},
-{0} Result submittted,{0} Резултат је послан,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серијски бројеви потребни за ставку {1}. Дали сте {2}.,
-{0} Student Groups created.,{0} Створене су студентске групе.,
+{0} Result submittted,{0} Резултат је поднет,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} серијски бројеви који су потребни за тачком {1}. Ви сте под условом {2}.,
+{0} Student Groups created.,{0} Студент Групе створио.,
 {0} Students have been enrolled,{0} Студенти су уписани,
-{0} against Bill {1} dated {2},{0} против рачуна {1} са датумом {2},
-{0} against Purchase Order {1},{0} против наруџбенице за куповину {1},
-{0} against Sales Invoice {1},{0} против фактуре продаје {1},
-{0} against Sales Order {1},{0} против продајног налога {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} је већ додељено запосленом {1} у периоду од {2} до {3},
-{0} applicable after {1} working days,{0} примјењиво након {1} радних дана,
-{0} asset cannot be transferred,Не може се пренијети {0} средство,
+{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од,
+{0} against Purchase Order {1},{0} против нарудзбенице {1},
+{0} against Sales Invoice {1},{0} против продаје фактуре {1},
+{0} against Sales Order {1},{0} против Салес Ордер {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} већ издвојила за запосленог {1} за период {2} {3} у,
+{0} applicable after {1} working days,{0} примјењив након {1} радних дана,
+{0} asset cannot be transferred,{0} имовина не може се пренети,
 {0} can not be negative,{0} не може бити негативан,
 {0} created,Направљено је {0},
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} тренутно има статус {1} добављача резултата, а наруџбенице за овог добављача требају бити издате с опрезом.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} тренутно има статус {1} добављача резултата, а РФК-ови за овог добављача требају бити издати с опрезом.",
-{0} does not belong to Company {1},{0} не припада компанији {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} нема распоред здравствених радника. Додајте га у мајстора здравствене праксе,
-{0} entered twice in Item Tax,{0} је унето два пута у ставку Порез на ставку,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} тренутно има {1} Сцорецард става, а наруџбине за овај добављач треба издати опрезно.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} тренутно има {1} Сцорецард става и РФКс овог добављача треба издати опрезно.,
+{0} does not belong to Company {1},{0} не принадлежит компании {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} нема распоред здравствених радника. Додајте га у Мастер Хеалтх Працтитионер,
+{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге,
 {0} for {1},{0} за {1},
-{0} has been submitted successfully,{0} је успешно послато,
-{0} has fee validity till {1},{0} има ваљаност накнаде до {1},
+{0} has been submitted successfully,{0} је успешно поднет,
+{0} has fee validity till {1},{0} има важећу тарифу до {1},
 {0} hours,{0} сати,
 {0} in row {1},{0} у реду {1},
-{0} is a company holiday,{0} је празник компаније,
-{0} is blocked so this transaction cannot proceed,{0} је блокиран тако да се ова трансакција не може наставити,
-{0} is mandatory,{0} је обавезно,
-{0} is mandatory for Item {1},{0} је обавезно за ставку {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда запис валуте није креиран за {1} до {2}.,
-{0} is not a stock Item,{0} није дионица,
-{0} is not a valid Batch Number for Item {1},{0} није важећи број серије за ставку {1},
-{0} is not added in the table,{0} се не додаје у табелу,
-{0} is not in Optional Holiday List,{0} није у опционој листи празника,
-{0} is not in a valid Payroll Period,{0} није у важећем периоду на платном списку,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} је сада подразумевана фискална година. Освежите прегледач да би промена ступила на снагу.,
+{0} is blocked so this transaction cannot proceed,"{0} је блокиран, тако да ова трансакција не може да се настави",
+{0} is mandatory,{0} является обязательным,
+{0} is mandatory for Item {1},{0} является обязательным для п. {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.,
+{0} is not a stock Item,{0} не является акционерным Пункт,
+{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1},
+{0} is not added in the table,{0} се не додаје у табели,
+{0} is not in Optional Holiday List,{0} није на листи опционих путовања,
+{0} is not in a valid Payroll Period,{0} није у важећем периоду плаћања,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется по умолчанию финансовый год . Пожалуйста, обновите страницу в браузере , чтобы изменения вступили в силу.",
 {0} is on hold till {1},{0} је на чекању до {1},
-{0} item found.,Пронађена је {0} ставка.,
-{0} items found.,Пронађених {0} ставки.,
+{0} item found.,{0} предмет је пронађен.,
+{0} items found.,{0} предмета је пронађено.,
 {0} items in progress,{0} ставки у току,
-{0} items produced,Произведено је {0} ставки,
-{0} must appear only once,{0} мора да се појави само једном,
+{0} items produced,{0} ставки производе,
+{0} must appear only once,{0} мора појавити само једном,
 {0} must be negative in return document,{0} мора бити негативан у повратном документу,
-{0} must be submitted,{0} мора бити достављен,
-{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено обављати трансакције са {1}. Молимо промијените Друштво.,
+{0} must be submitted,{0} морају бити поднети,
+{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију.,
 {0} not found for item {1},{0} није пронађен за ставку {1},
-{0} on Half day Leave on {1},{0} на пола дана одласка на {1},
-{0} on Leave on {1},{0} у Напусти на {1},
 {0} parameter is invalid,Параметар {0} је неважећи,
-{0} payment entries can not be filtered by {1},{0} уноса за плаћање не може се филтрирати до {1},
+{0} payment entries can not be filtered by {1},{0} уноса плаћања не може да се филтрира од {1},
 {0} should be a value between 0 and 100,{0} треба да буде вредност између 0 и 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} јединица од [{1}] (# Форм / Итем / {1}) пронађено у [{2}] (# Форма / Складиште / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} јединица {1} потребно је у {2} на {3} {4} за {5} да заврше ову трансакцију.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} јединица {1} потребних за {2} да би се завршила ова трансакција.,
-{0} valid serial nos for Item {1},{0} важећих серијских бројева за ставку {1},
-{0} variants created.,Створене су {0} варијанте.,
-{0} {1} created,Направљено је {0} {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} јединице [{1}] (# Форм / итем / {1}) у [{2}] (# Форм / Варехоусе / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} јединице {1} потребна {2} на {3} {4} за {5} довршите ову трансакцију.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} јединице {1} потребна {2} довршите ову трансакцију.,
+{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1},
+{0} variants created.,{0} креиране варијанте.,
+{0} {1} created,{0} {1} направљена,
 {0} {1} does not exist,{0} {1} не постоји,
 {0} {1} does not exist.,{0} {1} не постоји.,
-{0} {1} has been modified. Please refresh.,{0} {1} је измењено. Плеасе рефресх.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} није послата тако да се акција не може довршити,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} је повезано са {2}, али налог за партију је {3}",
-{0} {1} is cancelled or closed,{0} {1} је отказан или затворен,
-{0} {1} is cancelled or stopped,{0} {1} је отказан или заустављен,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} је отказано тако да се радња не може довршити,
-{0} {1} is closed,{0} {1} је затворено,
-{0} {1} is disabled,{0} {1} је онемогућено,
+{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите .,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} није поднет тако да акција не може бити завршен,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} је повезан са {2}, али Парти Парти је {3}",
+{0} {1} is cancelled or closed,{0} {1} отказан или затворен,
+{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} је отказана тако да акција не може бити завршен,
+{0} {1} is closed,{0} {1} је затворен,
+{0} {1} is disabled,{0} {1} је онемогућен,
 {0} {1} is frozen,{0} {1} је замрзнут,
-{0} {1} is fully billed,Наплаћује се у потпуности {0} {1},
+{0} {1} is fully billed,{0} {1} је у потпуности наплаћује,
 {0} {1} is not active,{0} {1} није активан,
 {0} {1} is not associated with {2} {3},{0} {1} није повезан са {2} {3},
 {0} {1} is not present in the parent company,{0} {1} није присутан у матичној компанији,
-{0} {1} is not submitted,{0} {1} није достављен,
+{0} {1} is not submitted,{0} {1} не представлено,
 {0} {1} is {2},{0} {1} је {2},
-{0} {1} must be submitted,{0} {1} мора да се пошаље,
-{0} {1} not in any active Fiscal Year.,{0} {1} није у некој активној фискалној години.,
-{0} {1} status is {2},Статус {0} {1} је {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: конта врсте профита и губитка {2} није дозвољена у отварању уноса,
+{0} {1} must be submitted,{0} {1} должны быть представлены,
+{0} {1} not in any active Fiscal Year.,{0} {1} ни у ком активном фискалној години.,
+{0} {1} status is {2},{0} {1} статус {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Биланс&quot; тип рачуна {2} нису дозвољени у улазног отвора,
 {0} {1}: Account {2} cannot be a Group,{0} {1}: Налог {2} не може бити група,
 {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Налог {2} не припада компанији {3},
 {0} {1}: Account {2} is inactive,{0} {1}: Налог {2} је неактиван,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Рачуноводствени унос за {2} може бити само у валути: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Центар трошка је обавезан за ставку {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Центар трошка је потребан за &#39;Профит и губитак&#39; {2}. Поставите подразумевани центар трошкова за компанију.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Центар трошкова {2} не припада компанији {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Корисник је обавезан против рачуна за наплату {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Потребан је износ дебитног или кредитног за {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добављач је обавезан у односу на налог за плаћање {2},
-{0}% Billed,{0}% наплаћено,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Рачуноводство Улаз за {2} може се вршити само у валути: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Трошкови Центар је потребно за &quot;добит и губитак&quot; налога {2}. Молимо Вас да оснује центар трошкова подразумевани за компаније.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена центар {2} не припада компанији {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Купац је обавезан против Потраживања обзир {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Или дебитне или кредитне количина је потребна за {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добављач је обавезан против плативог обзир {2},
+{0}% Billed,{0}% Приходована,
 {0}% Delivered,{0}% Испоручено,
-"{0}: Employee email not found, hence email not sent","{0}: Е-пошта запосленика није пронађена, стога е-пошта није послата",
-{0}: From {0} of type {1},{0}: Из {0} типа {1},
+"{0}: Employee email not found, hence email not sent","{0}: е запослених није пронађен, стога емаил није послата",
+{0}: From {0} of type {1},{0}: Од {0} типа {1},
 {0}: From {1},{0}: Од {1},
 {0}: {1} does not exists,{0}: {1} не постоји,
-{0}: {1} not found in Invoice Details table,{0}: {1} није пронађена у табели Детаљи фактуре,
+{0}: {1} not found in Invoice Details table,{0}: {1} није пронађен у табели Фактура Детаљи,
 {} of {},{} од {},
-Email Group,Емаил Гроуп,
-Images,Имагес,
+"Dear System Manager,","Драги систем директор,",
+Email Group,емаил Група,
+Images,slike,
 Import,Увоз,
-There is some problem with the file url: {0},Постоји неки проблем са УРЛ-ом датотеке: {0},
-Values Changed,Валуес Цхангед,
+There is some problem with the file url: {0},Постоји неки проблем са Филе УРЛ: {0},
+Values Changed,vrednosti Цхангед,
+or,или,
 Ageing Range 4,Распон старења 4,
-Allocated amount cannot be greater than unadjusted amount,Додељени износ не може бити већи од неусклађеног износа,
-Allocated amount cannot be negative,Додељени износ не може бити негативан,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Рачун различитости мора бити рачун врсте имовине / одговорности, с обзиром да је овај унос дионица почетни унос",
+Allocated amount cannot be greater than unadjusted amount,Додијељени износ не може бити већи од неприлагођеног износа,
+Allocated amount cannot be negative,Додијељени износ не може бити негативан,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Рачун разлике мора бити рачун врсте имовине / пасиве, јер је овај унос дионица отварање",
 Error in some rows,Грешка у неким редовима,
-Import Successful,Импорт Успешно,
+Import Successful,Увоз је успешан,
 Please save first,Прво сачувајте,
-Price not found for item {0} in price list {1},Цена није пронађена за ставку {0} у ценовнику {1},
-Warehouse Type,Варехоусе Типе,
-'Date' is required,Потребан је датум,
+Price not found for item {0} in price list {1},Није пронађена цена за артикал {0} у ценовнику {1},
+Warehouse Type,Тип складишта,
+'Date' is required,&#39;Датум&#39; је обавезан,
 Benefit,Бенефит,
 Budgets,Буџети,
-Bundle Qty,Бундле Кти,
-Company GSTIN,Цомпани ГСТИН,
+Bundle Qty,Количина пакета,
+Company GSTIN,kompanija ГСТИН,
 Company field is required,Поље компаније је обавезно,
-Creating Dimensions...,Креирање димензија ...,
-Duplicate entry against the item code {0} and manufacturer {1},Удвостручен унос за шифру ставке {0} и произвођач {1},
-Import Chart Of Accounts from CSV / Excel files,Увезите графикон рачуна из ЦСВ / Екцел датотека,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Неважећи ГСТИН! Унос који сте унели не одговара ГСТИН формату за УИН власнике или нерезидентне ОИДАР пружаоце услуга,
+Creating Dimensions...,Стварање димензија ...,
+Duplicate entry against the item code {0} and manufacturer {1},Дупликат уноса са шифром артикла {0} и произвођачем {1},
+Import Chart Of Accounts from CSV / Excel files,Увоз рачуна са ЦСВ / Екцел датотека,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Неважећи ГСТИН! Унесени унос не одговара ГСТИН формату за УИН власнике или нерезидентне добављаче услуга ОИДАР,
 Invoice Grand Total,Фактура Гранд Тотал,
-Last carbon check date cannot be a future date,Посљедњи датум провјере угљика не може бити будући датум,
-Make Stock Entry,Маке Стоцк Ентри,
-Quality Feedback,Куалити Феедбацк,
-Quality Feedback Template,Шаблон квалитета повратних информација,
+Last carbon check date cannot be a future date,Последњи датум провере угљеника не може бити будући датум,
+Make Stock Entry,Унесите залихе,
+Quality Feedback,Квалитетне повратне информације,
+Quality Feedback Template,Квалитетни образац за повратне информације,
 Rules for applying different promotional schemes.,Правила за примену различитих промотивних шема.,
 Shift,Смена,
 Show {0},Прикажи {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Специјални знакови осим &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; И &quot;}&quot; нису дозвољени у именовању серија",
-Target Details,Детаљи о циљу,
-{0} already has a Parent Procedure {1}.,{0} већ има надређену процедуру {1}.,
-Annual,Годишњи,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Посебни знакови осим &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; И &quot;}&quot; нису дозвољени у именовању серија",
+Target Details,Детаљи циља,
+{0} already has a Parent Procedure {1}.,{0} већ има родитељску процедуру {1}.,
+Annual,годовой,
 Approved,Одобрено,
 Change,Промена,
 From Date,Од датума,
@@ -3535,8 +3474,8 @@
 A new appointment has been created for you with {0},За вас је створен нови састанак са {0},
 Account Value,Вредност рачуна,
 Account is mandatory to get payment entries,Рачун је обавезан за унос плаћања,
-Account is not set for the dashboard chart {0},Налог није постављен за графикон на контролној табли {0},
-Account {0} does not belong to company {1},Рачун {0} не припада компанији {1},
+Account is not set for the dashboard chart {0},За графикон на контролној табли није подешен рачун {0},
+Account {0} does not belong to company {1},Счет {0} не принадлежит компании {1},
 Account {0} does not exists in the dashboard chart {1},Налог {0} не постоји у табели командне табле {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Рачун: <b>{0}</b> је капитал Не ради се и не може га ажурирати унос у часопис,
 Account: {0} is not permitted under Payment Entry,Рачун: {0} није дозвољен уносом плаћања,
@@ -3545,17 +3484,17 @@
 Accounting Masters,Мастерс Аццоунтинг,
 Accounting Period overlaps with {0},Рачуноводствени период се преклапа са {0},
 Activity,Активност,
-Add / Manage Email Accounts.,Додавање / управљање рачунима е-поште.,
-Add Child,Додај дете,
+Add / Manage Email Accounts.,Додај / Манаге Емаил Аццоунтс.,
+Add Child,Додај Цхилд,
 Add Loan Security,Додајте осигурање кредита,
-Add Multiple,Додај више,
+Add Multiple,Додавање више,
 Add Participants,Додајте учеснике,
-Add to Featured Item,Додај у истакнути артикал,
+Add to Featured Item,Додај у истакнути артикл,
 Add your review,Додајте своју рецензију,
 Add/Edit Coupon Conditions,Додајте / измените услове купона,
-Added to Featured Items,Додато у Изабране ставке,
+Added to Featured Items,Додано у Изабране ставке,
 Added {0} ({1}),Додато {0} ({1}),
-Address Line 1,Адреса Линија 1,
+Address Line 1,Аддресс Лине 1,
 Addresses,Адресе,
 Admission End Date should be greater than Admission Start Date.,Датум завршетка пријема требао би бити већи од датума почетка пријема.,
 Against Loan,Против зајма,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Примењени код купона,
 Apply Coupon Code,Примените код купона,
 Appointment Booking,Резервација термина,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Пошто постоје постојеће трансакције против ставке {0}, не можете да промените вредност {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Као што постоје постоје трансакције против ставку {0}, не може да промени вредност {1}",
 Asset Id,Ид средства,
 Asset Value,Вредност имовине,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Подешавање вредности имовине не може се објавити пре датума куповине средства <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Имовина {0} не припада старатељу {1},
 Asset {0} does not belongs to the location {1},Имовина {0} не припада локацији {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Средства нису створена за <b>{0}</b> . Средство ћете морати да креирате ручно.,
 At least one of the Applicable Modules should be selected,Треба одабрати барем један од примјењивих модула,
 Atleast one asset has to be selected.,Треба одабрати најмање једно средство.,
 Attendance Marked,Посећеност је обележена,
@@ -3600,14 +3538,14 @@
 Bank accounts added,Додани су банковни рачуни,
 Batch no is required for batched item {0},За серијски артикал није потребан број серије {0},
 Billing Date,Датум обрачуна,
-Billing Interval Count cannot be less than 1,Интервал наплате не може бити мањи од 1,
-Blue,Плави,
-Book,Боок,
+Billing Interval Count cannot be less than 1,Интерни број обрачуна не може бити мањи од 1,
+Blue,Плава,
+Book,књига,
 Book Appointment,Састанак књиге,
 Brand,Марка,
-Browse,Претражите,
+Browse,Потражите,
 Call Connected,Позив је повезан,
-Call Disconnected,Позив је раскинут,
+Call Disconnected,Позив прекинути,
 Call Missed,Позив пропуштен,
 Call Summary,Резиме позива,
 Call Summary Saved,Сажетак позива је сачуван,
@@ -3617,29 +3555,29 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","Не могу се уклонити, вредност гаранције зајма је већа од отплаћеног износа",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Не могу извршити задатак {0} јер његов зависни задатак {1} није довршен / отказан.,
 Cannot create loan until application is approved,Није могуће креирање зајма док апликација не буде одобрена,
-Cannot find a matching Item. Please select some other value for {0}.,Није могуће пронаћи одговарајућу ставку. Изаберите неку другу вредност за {0}.,
+Cannot find a matching Item. Please select some other value for {0}.,Не могу да нађем ставку која се подудара. Молимо Вас да одаберете неку другу вредност за {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Не могу се преплатити за ставку {0} у реду {1} више од {2}. Да бисте омогућили прекомерно наплаћивање, молимо подесите додатак у Поставке рачуна",
 Cannot unpledge more than {0} qty of {0},Не може се уклонити више од {0} број од {0},
 "Capacity Planning Error, planned start time can not be same as end time","Погрешка планирања капацитета, планирано вријеме почетка не може бити исто колико и вријеме завршетка",
 Categories,Категорије,
 Changes in {0},Измене у {0},
-Chart,Графикон,
+Chart,Табела,
 Choose a corresponding payment,Изаберите одговарајућу уплату,
 Click on the link below to verify your email and confirm the appointment,Кликните на доњу везу да бисте потврдили е-пошту и потврдили састанак,
-Close,Близу,
+Close,Затворити,
 Communication,Комуникација,
-Compact Item Print,Штампање компактних предмета,
+Compact Item Print,Компактан артикла Штампа,
 Company,Компанија,
-Company of asset {0} and purchase document {1} doesn't matches.,Компанија имовине {0} и документ о куповини {1} се не подударају.,
+Company of asset {0} and purchase document {1} doesn't matches.,Компанија имовине {0} и документ о куповини {1} не одговарају.,
 Compare BOMs for changes in Raw Materials and Operations,Упоредите БОМ за промене у сировинама и начину рада,
 Compare List function takes on list arguments,Функција Упореди листу преузима аргументе листе,
 Complete,комплетан,
-Completed,Завршено,
+Completed,Завршен,
 Completed Quantity,Попуњена количина,
 Connect your Exotel Account to ERPNext and track call logs,Повежите свој Екотел налог са ЕРПНект-ом и пратите евиденцију позива,
 Connect your bank accounts to ERPNext,Повежите своје банковне рачуне са ЕРПНект,
 Contact Seller,Контакт продавац,
-Continue,Настави,
+Continue,Наставити,
 Cost Center: {0} does not exist,Центар трошкова: {0} не постоји,
 Couldn't Set Service Level Agreement {0}.,Није могуће подесити уговор о нивоу услуге {0}.,
 Country,Земља,
@@ -3650,23 +3588,23 @@
 Create Quality Inspection for Item {0},Направите инспекцију квалитета за предмет {0},
 Creating Accounts...,Прављење налога ...,
 Creating bank entries...,Креирање банковних уноса ...,
-Creating {0},Стварање {0},
+Creating {0},Креирање {0},
 Credit limit is already defined for the Company {0},Кредитни лимит је већ дефинисан за Компанију {0},
 Ctrl + Enter to submit,Цтрл + Ентер да бисте послали,
 Ctrl+Enter to submit,Цтрл + Ентер да бисте послали,
 Currency,Валута,
 Current Status,Тренутни статус,
 Customer PO,Потрошачки ПО,
-Customize,Прилагоди,
-Daily,Свакодневно,
+Customize,Прилагодите,
+Daily,Дневно,
 Date,Датум,
-Date Range,Распон датума,
+Date Range,Датум опсег,
 Date of Birth cannot be greater than Joining Date.,Датум рођења не може бити већи од датума придруживања.,
-Dear,Поштовани,
+Dear,Драг,
 Default,Уобичајено,
 Define coupon codes.,Дефинишите кодове купона.,
 Delayed Days,Одложени дани,
-Delete,Избриши,
+Delete,Избрисати,
 Delivered Quantity,Испоручена количина,
 Delivery Notes,Доставнице,
 Depreciated Amount,Амортизовани износ,
@@ -3674,26 +3612,26 @@
 Designation,Ознака,
 Difference Value,Вредност разлике,
 Dimension Filter,Димензиони филтер,
-Disabled,Онемогућено,
+Disabled,Онеспособљен,
 Disbursed Amount cannot be greater than loan amount,Изплаћени износ не може бити већи од износа зајма,
 Disbursement and Repayment,Исплата и отплата,
 Distance cannot be greater than 4000 kms,Удаљеност не може бити већа од 4000 км,
 Do you want to submit the material request,Да ли желите да поднесете материјални захтев,
 Doctype,Доцтипе,
 Document {0} successfully uncleared,Документ {0} је успешно избрисан,
-Download Template,Преузми предложак,
+Download Template,Преузмите шаблон,
 Dr,Др,
-Due Date,Рок предаје,
+Due Date,Дуе Дате,
 Duplicate,Дупликат,
 Duplicate Project with Tasks,Дупликат пројекта са задацима,
 Duplicate project has been created,Дупликатни пројекат је направљен,
-E-Way Bill JSON can only be generated from a submitted document,Рачун за е-пут ЈСОН може се генерисати само из достављеног документа,
-E-Way Bill JSON can only be generated from submitted document,Рачун за е-пут ЈСОН може се генерисати само из достављеног документа,
+E-Way Bill JSON can only be generated from a submitted document,е-Ваи Билл ЈСОН може се генерисати само из достављеног документа,
+E-Way Bill JSON can only be generated from submitted document,е-Ваи Билл ЈСОН може се генерисати само из достављеног документа,
 E-Way Bill JSON cannot be generated for Sales Return as of now,Е-Ваи Билл ЈСОН од сада се не може генерисати за поврат продаје,
 ERPNext could not find any matching payment entry,ЕРПНект није могао да нађе ниједан одговарајући унос за плаћање,
 Earliest Age,Најраније доба,
 Edit Details,Измените детаље,
-Edit Profile,Измените профил,
+Edit Profile,Измена профила,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ако је начин превоза друмски, ГСТ Транспортер ИД или возило не треба",
 Email,Емаил,
 Email Campaigns,Е-маил кампање,
@@ -3703,23 +3641,22 @@
 Employee {0} does not belongs to the company {1},Запослени {0} не припада компанији {1},
 Enable Auto Re-Order,Омогући аутоматску поновну наруџбу,
 End Date of Agreement can't be less than today.,Датум завршетка споразума не може бити мањи од данашњег.,
-End Time,Време завршетка,
+End Time,Крајње време,
 Energy Point Leaderboard,Енерги Поинт Леадербоард,
 Enter API key in Google Settings.,Унесите АПИ кључ у Гоогле подешавања.,
 Enter Supplier,Унесите добављача,
-Enter Value,Унесите вредност,
+Enter Value,Введите значение,
 Entity Type,Тип ентитета,
 Error,Грешка,
-Error in Exotel incoming call,Грешка у долазном позиву Екотела,
+Error in Exotel incoming call,Грешка у долазном позиву у Екотел,
 Error: {0} is mandatory field,Грешка: {0} је обавезно поље,
 Event Link,Евент Линк,
-Exception occurred while reconciling {0},Изузетак је настао током усклађивања {0},
-Expected and Discharge dates cannot be less than Admission Schedule date,Очекивани и датум испуштања не може бити мањи од датума за пријем,
+Exception occurred while reconciling {0},Изузетак је настао током поравнавања {0},
+Expected and Discharge dates cannot be less than Admission Schedule date,Очекивани и датум отпуштања не може бити мањи од датума за пријем,
 Expire Allocation,Истече додељивање,
-Expired,Истекао,
-Expiry date is mandatory for selected item.,Датум истека је обавезан за одабрани артикал.,
-Export,Извези,
-Export not allowed. You need {0} role to export.,Извоз није дозвољен. За извоз вам треба {0} улога.,
+Expired,Истекло,
+Export,Извоз,
+Export not allowed. You need {0} role to export.,Экспорт не допускается. Вам нужно {0} роль для экспорта .,
 Failed to add Domain,Није могуће додати Домен,
 Fetch Items from Warehouse,Дохваћање предмета из складишта,
 Fetching...,Дохваћање ...,
@@ -3728,13 +3665,12 @@
 Filters,Филтери,
 Finding linked payments,Проналажење повезаних плаћања,
 Finished Product,Готов производ,
-Finished Qty,Готов квалитет,
-First add items in the Item Locations table,Прво додајте ставке у табелу Локације предмета,
+Finished Qty,Готово Количина,
 Fleet Management,Управљање возним парком,
 Following fields are mandatory to create address:,Следећа поља су обавезна за креирање адресе:,
 For Month,За месец,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","За ставку {0} у реду {1}, бројање серијских бројева не одговара изабраној количини",
-For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),За рад {0}: Количина ({1}) не може бити већа од количине на чекању ({2}),
+For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),За рад {0}: Количина ({1}) не може бити већа од очекиване количине ({2}),
 For quantity {0} should not be greater than work order quantity {1},За количину {0} не сме бити већа од количине радног налога {1},
 Free item not set in the pricing rule {0},Бесплатни артикал није постављен у правилу о ценама {0},
 From Date and To Date are Mandatory,Датум и датум су обавезни,
@@ -3746,7 +3682,7 @@
 Future Payments,Будуће исплате,
 GST HSN Code does not exist for one or more items,ГСТ ХСН код не постоји за једну или више ставки,
 Generate E-Way Bill JSON,Генерирајте е-Ваи Билл ЈСОН,
-Get Items,Дохвати предмете,
+Get Items,Гет ставке,
 Get Outstanding Documents,Набавите изванредне документе,
 Goal,Циљ,
 Greater Than Amount,Већа од износа,
@@ -3754,15 +3690,15 @@
 Group,Група,
 Group By Customer,Групирање по купцу,
 Group By Supplier,Групирање по добављачу,
-Group Node,Групни чвор,
+Group Node,Група Ноде,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Групне складишта се не могу користити у трансакцијама. Молимо промените вредност {0},
 Help,Помоћ,
-Help Article,Чланак помоћи,
+Help Article,хелп Члан,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Помаже вам да пратите уговоре на основу добављача, купца и запосленог",
 Helps you manage appointments with your leads,Помаже вам у управљању састанцима са потенцијалним клијентима,
-Home,Кућа,
+Home,дом,
 IBAN is not valid,ИБАН није валидан,
-Import Data from CSV / Excel files.,Увези податке из ЦСВ / Екцел датотека.,
+Import Data from CSV / Excel files.,Увоз података из датотека ЦСВ / Екцел.,
 In Progress,У току,
 Incoming call from {0},Долазни позив од {0},
 Incorrect Warehouse,Погрешно складиште,
@@ -3770,10 +3706,10 @@
 Intermediate,Средњи,
 Invalid Barcode. There is no Item attached to this barcode.,Неважећи баркод. Ниједна ставка није приложена уз овај бар код.,
 Invalid credentials,Неважећи акредитив,
-Invite as User,Позови као корисника,
+Invite as User,Позови као корисник,
 Issue Priority.,Приоритет питања.,
 Issue Type.,Врста издања.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Изгледа да постоји проблем са конфигурацијом траке сервера. У случају неуспјеха, износ ће бити враћен на ваш рачун.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Чини се да постоји проблем са конфигурацијом стрипе сервера. У случају неуспеха, износ ће бити враћен на ваш рачун.",
 Item Reported,Ставка пријављена,
 Item listing removed,Попис предмета је уклоњен,
 Item quantity can not be zero,Количина предмета не може бити једнака нули,
@@ -3794,8 +3730,8 @@
 Loan Disbursement,Исплата зајма,
 Loan Processes,Процеси зајма,
 Loan Security,Гаранција на кредит,
-Loan Security Pledge,Зајам за гаранцију зајма,
-Loan Security Pledge Company and Loan Company must be same,Предузеће за зајам зајма и Кредитно друштво морају бити исти,
+Loan Security Pledge,Зајам за зајам кредита,
+Loan Security Pledge Company and Loan Company must be same,Предузеће за зајам зајма и зајамно предузеће морају бити исти,
 Loan Security Pledge Created : {0},Зајам за зајам креиран: {0},
 Loan Security Pledge already pledged against loan {0},Гаранција за зајам већ је заложена за зајам {0},
 Loan Security Pledge is mandatory for secured loan,Залог обезбеђења зајма је обавезан за обезбеђени зајам,
@@ -3808,21 +3744,21 @@
 Loan is mandatory,Зајам је обавезан,
 Loans,Кредити,
 Loans provided to customers and employees.,Кредити купцима и запосленима.,
-Location,Локација,
+Location,расположение,
 Log Type is required for check-ins falling in the shift: {0}.,Врста дневника је потребна за пријаву која пада у смени: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Изгледа да вам је неко послао непотпуну УРЛ адресу. Замолите их да погледају.,
-Make Journal Entry,Унесите у часопис,
-Make Purchase Invoice,Направите фактуру за куповину,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Изгледа да вам је неко послао на недовршеном УРЛ. Молим Вас, питајте их да гледају у њу.",
+Make Journal Entry,Маке Јоурнал Ентри,
+Make Purchase Invoice,Маке фактури,
 Manufactured,Произведено,
 Mark Work From Home,Означи рад од куће,
-Master,Учитељице,
+Master,Мајстор,
 Max strength cannot be less than zero.,Максимална снага не може бити мања од нуле.,
-Maximum attempts for this quiz reached!,Дошли су максимални покушаји овог квиза!,
+Maximum attempts for this quiz reached!,Достигнути максимални покушаји овог квиза!,
 Message,Порука,
-Missing Values Required,Недостају потребне вриједности,
-Mobile No,Мобиле Но,
-Mobile Number,Мобилни број,
-Month,Месец дана,
+Missing Values Required,Вредности које недостају Обавезна,
+Mobile No,Мобилни Нема,
+Mobile Number,Број мобилног телефона,
+Month,Месец,
 Name,Име,
 Near you,Близу вас,
 Net Profit/Loss,Нето добитак / губитак,
@@ -3839,20 +3775,18 @@
 No description,Нема описа,
 No issue has been raised by the caller.,Позиватељ није покренуо ниједан проблем.,
 No items to publish,Нема ставки за објављивање,
-No outstanding invoices found,Нису пронађене неподмирене фактуре,
+No outstanding invoices found,Нису пронађени неизмирени рачуни,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Нису пронађене неизмирене фактуре за {0} {1} који квалификују филтере које сте навели.,
-No outstanding invoices require exchange rate revaluation,Ниједна неподмирена фактура не захтева ревалоризацију девизног курса,
-No reviews yet,Још нема коментара,
-No valid <b>Loan Security Price</b> found for {0},Није пронађена ниједна ваљана цена <b>зајма</b> за {0},
-No views yet,Још нема погледа,
+No outstanding invoices require exchange rate revaluation,Ниједна неплаћена фактура не захтева ревалоризацију девизног курса,
+No reviews yet,Још нема рецензија,
+No views yet,Још увек нема погледа,
 Non stock items,Артикли који нису доступни,
-Not Allowed,Није дозвољено,
-Not allowed to create accounting dimension for {0},Није дозвољено креирање рачуноводствених димензија за {0},
+Not Allowed,Нот Алловед,
+Not allowed to create accounting dimension for {0},Није дозвољено креирање димензије рачуноводства за {0},
 Not permitted. Please disable the Lab Test Template,Није дозвољено. Искључите предложак лабораторијског теста,
-Not permitted. Please disable the Procedure Template,Није дозвољено. Молимо искључите предложак поступка,
-Note,Белешка,
-Notes: ,Напомене:,
-Offline,Одсутан,
+Note,Приметити,
+Notes: ,Напомене :,
+Offline,оффлине,
 On Converting Opportunity,О претварању могућности,
 On Purchase Order Submission,На основу наруџбине,
 On Sales Order Submission,Подношење налога за продају,
@@ -3861,20 +3795,20 @@
 Only .csv and .xlsx files are supported currently,Тренутно су подржане само .цсв и .клск датотеке,
 Only expired allocation can be cancelled,Само истекле алокације могу се отказати,
 Only users with the {0} role can create backdated leave applications,Само корисници са улогом {0} могу креирати назадне апликације за допуст,
-Open,Отвори,
+Open,Отворено,
 Open Contact,Отвори контакт,
 Open Lead,Опен Леад,
 Opening and Closing,Отварање и затварање,
 Operating Cost as per Work Order / BOM,Оперативни трошак по радном налогу / БОМ,
 Order Amount,Износ наруџбе,
-Page {0} of {1},Страница {0} од {1},
+Page {0} of {1},Страна {0} од {1},
 Paid amount cannot be less than {0},Плаћени износ не може бити мањи од {0},
-Parent Company must be a group company,Матично предузеће мора бити групно предузеће,
+Parent Company must be a group company,Матична компанија мора бити компанија у групи,
 Passing Score value should be between 0 and 100,Вредност проласка резултата треба да буде између 0 и 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Политика лозинке не може садржавати размаке или симултане цртице. Формат ће се аутоматски реструктурирати,
 Patient History,Историја пацијената,
-Pause,Паузирај,
-Pay,Плати,
+Pause,пауза,
+Pay,Платити,
 Payment Document Type,Врста документа плаћања,
 Payment Name,Назив плаћања,
 Penalty Amount,Износ казне,
@@ -3888,14 +3822,14 @@
 Plaid public token error,Грешка у јавном токену,
 Plaid transactions sync error,Грешка синхронизације трансакција у плаиду,
 Please check the error log for details about the import errors,Молимо проверите дневник грешака за детаље о увозним грешкама,
-Please click on the following link to set your new password,Кликните на следећу везу да бисте поставили нову лозинку,
+Please click on the following link to set your new password,Молимо вас да кликнете на следећи линк да поставите нову лозинку,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,<b>Креирајте ДАТЕВ подешавања</b> за компанију <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Молимо креирајте подешавање уноса у часопису за износ {0},
 Please do not create more than 500 items at a time,Не стварајте више од 500 предмета одједном,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Унесите <b>рачун разлике</b> или подесите задани <b>рачун</b> за <b>прилагођавање залиха</b> компаније {0},
-Please enter GSTIN and state for the Company Address {0},Унесите ГСТИН и упишите адресу компаније {0},
+Please enter GSTIN and state for the Company Address {0},Унесите ГСТИН и напишите адресу компаније {0},
 Please enter Item Code to get item taxes,Унесите шифру предмета да бисте добили порез на артикл,
-Please enter Warehouse and Date,Молимо унесите Складиште и датум,
+Please enter Warehouse and Date,Унесите складиште и датум,
 Please enter coupon code !!,Молимо унесите код купона !!,
 Please enter the designation,Унесите ознаку,
 Please enter valid coupon code !!,Молимо унесите важећи код купона !!,
@@ -3906,12 +3840,11 @@
 Please select Customer first,Прво одаберите купца,
 Please select Item Code first,Прво одаберите шифру предмета,
 Please select Loan Type for company {0},Молимо одаберите врсту кредита за компанију {0},
-Please select Patient to get prescribed procedure,Молимо одаберите пацијента да бисте добили прописани поступак,
 Please select a Delivery Note,Изаберите напомену о достави,
 Please select a Sales Person for item: {0},Изаберите продајно лице за артикал: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Изаберите други начин плаћања. Стрипе не подржава трансакције у валути &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Молимо одаберите други начин плаћања. Трака не подржава трансакције у валути &#39;{0}&#39;,
 Please select the customer.,Молимо одаберите купца.,
-Please set a Supplier against the Items to be considered in the Purchase Order.,Молимо вас да подесите добављача против предмета који ће бити узети у обзир у наруџбини.,
+Please set a Supplier against the Items to be considered in the Purchase Order.,Молимо вас да подесите добављача против предмета који ће се сматрати наруџбеницом.,
 Please set account heads in GST Settings for Compnay {0},Поставите главе рачуна у ГСТ подешавањима за предузеће {0},
 Please set an email id for the Lead {0},Молимо вас да подесите ИД е-поште за Леад {0},
 Please set default UOM in Stock Settings,Молимо поставите подразумевани УОМ у подешавањима залиха,
@@ -3919,7 +3852,7 @@
 Please set up the Campaign Schedule in the Campaign {0},Молимо вас да подесите распоред кампање у кампањи {0},
 Please set valid GSTIN No. in Company Address for company {0},Молимо вас да подесите важећи ГСТИН бр. На адреси компаније за компанију {0},
 Please set {0},Молимо поставите {0},customer
-Please setup a default bank account for company {0},Подесите подразумевани банковни рачун за компанију {0},
+Please setup a default bank account for company {0},Подесите задани банковни рачун за компанију {0},
 Please specify,Наведите,
 Please specify a {0},Молимо наведите {0},lead
 Pledge Status,Статус залога,
@@ -3932,9 +3865,9 @@
 Profitability,Профитабилност,
 Project,Пројекат,
 Proposed Pledges are mandatory for secured Loans,Предложене залоге су обавезне за осигуране зајмове,
-Provide the academic year and set the starting and ending date.,Наведите академску годину и поставите датум почетка и завршетка.,
+Provide the academic year and set the starting and ending date.,Наведите академску годину и одредите датум почетка и завршетка.,
 Public token is missing for this bank,Јавни токен недостаје за ову банку,
-Publish,Објавите,
+Publish,Објави,
 Publish 1 Item,Објавите 1 предмет,
 Publish Items,Објавите ставке,
 Publish More Items,Објавите још предмета,
@@ -3944,16 +3877,16 @@
 Purchase Invoice cannot be made against an existing asset {0},Рачун за куповину се не може извршити на основу постојећег средства {0},
 Purchase Invoices,Куповина рачуна,
 Purchase Orders,Куповни налози,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Потврда о куповини нема ставку за коју је омогућен задржавање узорка.,
-Purchase Return,Поврат куповине,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Потврда о куповини нема ставку за коју је омогућен задржати узорак.,
+Purchase Return,Куповина Ретурн,
 Qty of Finished Goods Item,Количина производа готове робе,
 Qty or Amount is mandatroy for loan security,Количина или износ је мандатрои за осигурање кредита,
 Quality Inspection required for Item {0} to submit,Инспекција квалитета потребна за подношење предмета {0},
 Quantity to Manufacture,Количина за производњу,
 Quantity to Manufacture can not be zero for the operation {0},Количина за производњу не може бити нула за операцију {0},
-Quarterly,Квартално,
-Queued,У реду за ред,
-Quick Entry,Брзи улазак,
+Quarterly,Тромесечни,
+Queued,Куеуед,
+Quick Entry,Брзо Ступање,
 Quiz {0} does not exist,Квиз {0} не постоји,
 Quotation Amount,Износ котације,
 Rate or Discount is required for the price discount.,За попуст на цене потребан је попуст или попуст.,
@@ -3962,11 +3895,11 @@
 Reconcile this account,Усклади овај рачун,
 Reconciled,Помирјен,
 Recruitment,Регрутовање,
-Red,Црвено,
+Red,Црвен,
 Refreshing,Освежавајуће,
 Release date must be in the future,Датум изласка мора бити у будућности,
 Relieving Date must be greater than or equal to Date of Joining,Датум ослобађања мора бити већи или једнак датуму придруживања,
-Rename,Преименуј,
+Rename,Преименовање,
 Rename Not Allowed,Преименовање није дозвољено,
 Repayment Method is mandatory for term loans,Начин отплате је обавезан за орочене кредите,
 Repayment Start Date is mandatory for term loans,Датум почетка отплате је обавезан за орочене кредите,
@@ -3977,11 +3910,11 @@
 Reset Service Level Agreement,Ресетујте уговор о нивоу услуге,
 Resetting Service Level Agreement.,Ресетовање споразума о нивоу услуге.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Време одзива за {0} у индексу {1} не може бити веће од Време резолуције.,
-Return amount cannot be greater unclaimed amount,Повратни износ не може бити већи ненаплаћени износ,
+Return amount cannot be greater unclaimed amount,Износ поврата не може бити већи ненаплаћени износ,
 Review,Преглед,
 Room,Соба,
 Room Type,Врста собе,
-Row # ,Ред #,
+Row # ,Ров #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Ред # {0}: Прихваћена складишта и складишта добављача не могу бити исти,
 Row #{0}: Cannot delete item {1} which has already been billed.,Ред # {0}: Не могу се избрисати ставка {1} која је већ наплаћена.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Ред # {0}: Не могу се избрисати ставка {1} која је већ испоручена,
@@ -3989,22 +3922,21 @@
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,Ред # {0}: Не може се избрисати ставка {1} којој је додељен радни налог.,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Ред # {0}: Не може се избрисати ставка {1} која је додељена наруџбини купца.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Ред # {0}: Није могуће одабрати складиште добављача док добавља сировине подизвођачу,
-Row #{0}: Cost Center {1} does not belong to company {2},Ред # # 0: Центар за трошак {1} не припада компанији {2},
+Row #{0}: Cost Center {1} does not belong to company {2},Ред # {0}: Трошкови {1} не припада компанији {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Ред # {0}: Операција {1} није завршена за {2} Количина готових производа у радном налогу {3}. Ажурирајте статус рада путем Јоб Цард {4}.,
 Row #{0}: Payment document is required to complete the transaction,Ред # {0}: За завршетак трансакције потребан је документ о плаћању,
-Row #{0}: Serial No {1} does not belong to Batch {2},Ред # {0}: Серијски бр. {1} не припада групи {2},
+Row #{0}: Serial No {1} does not belong to Batch {2},Ред # {0}: Серијски број {1} не припада групи {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Ред број # 0: Датум завршетка услуге не може бити прије датума књижења фактуре,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Ред број # {0}: Датум почетка услуге не може бити већи од датума завршетка услуге,
 Row #{0}: Service Start and End Date is required for deferred accounting,Ред # {0}: Датум почетка и завршетка услуге је потребан за одложено рачуноводство,
 Row {0}: Invalid Item Tax Template for item {1},Ред {0}: Неважећи предложак пореза на ставку за ставку {1},
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступна за {4} у складишту {1} у време објављивања уноса ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Ред {0}: корисник није применио правило {1} на ставку {2},
-Row {0}:Sibling Date of Birth cannot be greater than today.,Ред {0}: Датум рођења браће не може бити већи него данас.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Ред {1}: Серија Имена имена је обавезна за аутоматско креирање ставке {0},
+Row {0}:Sibling Date of Birth cannot be greater than today.,Ред {0}: Датум рођења браће не може бити већи од данашњег.,
 Row({0}): {1} is already discounted in {2},Ред ({0}): {1} је већ снижен у {2},
 Rows Added in {0},Редови су додани у {0},
 Rows Removed in {0},Редови су уклоњени за {0},
-Sanctioned Amount limit crossed for {0} {1},Граница санкционисаног износа пређена за {0} {1},
+Sanctioned Amount limit crossed for {0} {1},Граница санкционисаног износа прешла за {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},Износ санкционисаног зајма већ постоји за {0} против компаније {1},
 Save,сачувати,
 Save Item,Сачувај ставку,
@@ -4015,33 +3947,32 @@
 Search for anything ...,Тражи било шта ...,
 Search results for,Резултати претраге за,
 Select All,Изабери све,
-Select Difference Account,Изаберите Дифференце Аццоунт,
+Select Difference Account,Изаберите Рачун разлике,
 Select a Default Priority.,Изаберите подразумевани приоритет.,
 Select a Supplier from the Default Supplier List of the items below.,Изаберите добављача са задате листе добављача доњих ставки.,
 Select a company,Изаберите компанију,
 Select finance book for the item {0} at row {1},Изаберите књигу финансирања за ставку {0} у реду {1},
 Select only one Priority as Default.,Изаберите само један приоритет као подразумевани.,
 Seller Information,Информације о продавцу,
-Send,Пошаљи,
+Send,Послати,
 Send a message,Пошаљи поруку,
 Sending,Слање,
 Sends Mails to lead or contact based on a Campaign schedule,Шаље поруке како би водио или контактирао на основу распореда кампање,
 Serial Number Created,Серијски број је креиран,
 Serial Numbers Created,Серијски бројеви су креирани,
-Serial no(s) required for serialized item {0},Серијски број (и) потребан за серијску ставку {0},
+Serial no(s) required for serialized item {0},Серијски бр. Нису потребни за сериализоване ставке {0},
 Series,Серија,
 Server Error,грешка на серверу,
 Service Level Agreement has been changed to {0}.,Уговор о нивоу услуге промењен је на {0}.,
 Service Level Agreement tracking is not enabled.,Праћење уговора о нивоу услуге није омогућено.,
 Service Level Agreement was reset.,Споразум о нивоу услуге је ресетован.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Уговор о нивоу услуге са типом ентитета {0} и ентитетом {1} већ постоји.,
-Set,Комплет,
+Set,набор,
 Set Meta Tags,Постављање мета тагова,
 Set Response Time and Resolution for Priority {0} at index {1}.,Подесите време одзива и резолуцију за приоритет {0} на индексу {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Подесите рок трајања артикала у данима како бисте поставили рок употребе на основу датума производње плус рок трајања.,
-Set {0} in company {1},Сет {0} у компанији {1},
-Setup,Поставити,
-Setup Wizard,Чаробњак за подешавање,
+Set {0} in company {1},Поставите {0} у компанији {1},
+Setup,Намештаљка,
+Setup Wizard,Мастер установки,
 Shift Management,Схифт Манагемент,
 Show Future Payments,Прикажи будуће исплате,
 Show Linked Delivery Notes,Прикажи повезане биљешке испоруке,
@@ -4052,11 +3983,11 @@
 Something went wrong while evaluating the quiz.,Нешто је пошло по злу током вредновања квиза.,
 "Sorry,coupon code are exhausted","Извините, код купона је исцрпљен",
 "Sorry,coupon code validity has expired","Жао нам је, валидност кода купона је истекла",
-"Sorry,coupon code validity has not started","Нажалост, ваљаност кода купона није започела",
+"Sorry,coupon code validity has not started","Нажалост, валидност кода купона није започела",
 Sr,Ср,
-Start,Почетак,
+Start,старт,
 Start Date cannot be before the current date,Датум почетка не може бити пре тренутног датума,
-Start Time,Почетно време,
+Start Time,Почетак Време,
 Status,Статус,
 Status must be Cancelled or Completed,Статус мора бити отказан или довршен,
 Stock Balance Report,Извештај о стању биланса,
@@ -4066,8 +3997,8 @@
 Stores - {0},Продавнице - {0},
 Student with email {0} does not exist,Студент са е-маилом {0} не постоји,
 Submit Review,Пошаљи коментар,
-Submitted,Достављени,
-Supplier Addresses And Contacts,Адресе и контакти добављача,
+Submitted,Поднет,
+Supplier Addresses And Contacts,Добављач Адресе и контакти,
 Synchronize this account,Синхронизујте овај налог,
 Tag,Ознака,
 Target Location is required while receiving Asset {0} from an employee,Циљна локација је обавезна док примате имовину {0} од запосленог,
@@ -4085,10 +4016,9 @@
 The following serial numbers were created: <br><br> {0},Направљени су следећи серијски бројеви: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Родитељски налог {0} не постоји у учитаном предлошку,
 The question cannot be duplicate,Питање не може бити дупликат,
-The selected payment entry should be linked with a creditor bank transaction,Изабрани унос за плаћање треба бити повезан са банковном трансакцијом кредитора,
+The selected payment entry should be linked with a creditor bank transaction,Одабрани унос за плаћање треба бити повезан са банковном трансакцијом кредитора,
 The selected payment entry should be linked with a debtor bank transaction,Одабрани унос за плаћање треба бити повезан са банковном трансакцијом дужника,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Укупни додељени износ ({0}) је намазан од уплаћеног износа ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Укупни попуњени квалитет ({0}) мора бити једнак количини за производњу ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Вредност {0} је већ додељена постојећој ставци {2}.,
 There are no vacancies under staffing plan {0},Нема слободних радних места у оквиру кадровског плана {0},
 This Service Level Agreement is specific to Customer {0},Овај Уговор о нивоу услуге је специфичан за купца {0},
@@ -4101,10 +4031,10 @@
 Thursday,Четвртак,
 Timing,Време,
 Title,Наслов,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Да бисте омогућили прекомерно наплаћивање, ажурирајте „Више од наплате за наплату“ у подешавањима налога или ставке.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Да бисте омогућили примање / испоруку, ажурирајте „Овер Рецеипт / Дозвола за испоруку“ у подешавањима залиха или артикла.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Да бисте омогућили прекомерно наплаћивање, ажурирајте „Преко дозволе за наплату“ у подешавањима налога или ставке.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Да бисте омогућили прелаз / испоруку, ажурирајте „Овер Рецеипт / Дозвола за испоруку“ у подешавањима залиха или артикла.",
 To date needs to be before from date,Датум мора бити раније од датума,
-Total,Укупно,
+Total,Укупан,
 Total Early Exits,Укупни рани излази,
 Total Late Entries,Укупно касних уноса,
 Total Payment Request amount cannot be greater than {0} amount,Укупан износ захтева за плаћање не може бити већи од {0},
@@ -4112,15 +4042,14 @@
 Totals,Укупно,
 Training Event:,Тренинг догађај:,
 Transactions already retreived from the statement,Трансакције су већ повучене из извода,
-Transfer Material to Supplier,Пренос материјала добављачу,
+Transfer Material to Supplier,Пребаци Материјал добављачу,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Не и датум превоза су обавезни за изабрани начин превоза,
 Tuesday,Уторак,
-Type,Тип,
 Unable to find Salary Component {0},Није могуће пронаћи компоненту зараде {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Није могуће пронаћи временски интервал у наредних {0} дана за операцију {1}.,
 Unable to update remote activity,Није могуће ажурирати даљинску активност,
 Unknown Caller,Непознати позивалац,
-Unlink external integrations,Прекини везу са спољним интеграцијама,
+Unlink external integrations,Прекини везу спољних интеграција,
 Unmarked Attendance for days,Данима без обележавања,
 Unpublish Item,Откажите ставку,
 Unreconciled,Неусклађено,
@@ -4131,47 +4060,46 @@
 "Upload a bank statement, link or reconcile a bank account","Пошаљите банковни извод, повежите или усклађујете банковни рачун",
 Upload a statement,Пошаљите изјаву,
 Use a name that is different from previous project name,Користите име које се разликује од претходног назива пројекта,
-User {0} is disabled,Корисник {0} је онемогућен,
+User {0} is disabled,Пользователь {0} отключена,
 Users and Permissions,Корисници и дозволе,
 Vacancies cannot be lower than the current openings,Слободна радна места не могу бити нижа од постојећих,
-Valid From Time must be lesser than Valid Upto Time.,Вриједи од времена мора бити краће од Важећег времена упута.,
+Valid From Time must be lesser than Valid Upto Time.,Важи од времена мора бити краће од Важећег времена.,
 Valuation Rate required for Item {0} at row {1},Стопа вредновања потребна за позицију {0} у реду {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Стопа вредновања није пронађена за позицију {0} која је потребна за унос рачуноводства за {1} {2}. Ако ставка представља ставку нулте стопе процене у {1}, молимо вас да је спомињете у табели {1}. У супротном, направите долазну трансакцију залихама за ставку или наведите стопу вредновања у евиденцији предмета, а затим покушајте да пошаљете / поништите овај унос.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Стопа вредновања није пронађена за позицију {0} која је потребна за унос рачуноводства за {1} {2}. Ако ставка представља ставку нулте стопе процене у {1}, молимо вас да је спомињете у табели {1}. У супротном, направите долазну трансакцију залихама за ставку или наведите стопу процене у евиденцији предмета, а затим покушајте да пошаљете / поништите овај унос.",
 Values Out Of Sync,Вредности ван синхронизације,
 Vehicle Type is required if Mode of Transport is Road,Тип возила је потребан ако је начин превоза друмски,
 Vendor Name,Име продавца,
 Verify Email,потврди мејл,
-View,Поглед,
+View,Погледај,
 View all issues from {0},Прикажи сва издања од {0},
 View call log,Погледајте дневник позива,
-Warehouse,Складиште,
-Warehouse not found against the account {0},Складиште није пронађено на рачуну {0},
-Welcome to {0},Добродошли у {0},
+Warehouse,Магацин,
+Warehouse not found against the account {0},Гаранција није пронађена на рачуну {0},
+Welcome to {0},Добро дошли у {0},
 Why do think this Item should be removed?,Зашто мислите да би овај предмет требало уклонити?,
-Work Order {0}: Job Card not found for the operation {1},Радни налог {0}: Јоб картица није пронађена за операцију {1},
+Work Order {0}: Job Card not found for the operation {1},Радни налог {0}: картица посла није пронађена за операцију {1},
 Workday {0} has been repeated.,Радни дан {0} се понавља.,
 XML Files Processed,Обрађене КСМЛ датотеке,
 Year,Година,
 Yearly,Годишње,
-You,ти,
+You,Ви,
 You are not allowed to enroll for this course,Није вам дозвољено да се упишете на овај курс,
 You are not enrolled in program {0},Нисте уписани у програм {0},
 You can Feature upto 8 items.,Можете представити до 8 ставки.,
-You can also copy-paste this link in your browser,Можете и да копирате и залепите везу у прегледач,
+You can also copy-paste this link in your browser,Иоу цан алсо цопи-пасте овај линк у вашем бровсеру,
 You can publish upto 200 items.,Можете објавити до 200 предмета.,
 You can't create accounting entries in the closed accounting period {0},Не можете да креирате рачуноводствене уносе у затвореном обрачунском периоду {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Морате да омогућите аутоматску поновну поруџбину у подешавањима залиха да бисте одржавали нивое поновне поруџбине.,
 You must be a registered supplier to generate e-Way Bill,Морате бити регистровани добављач да бисте могли да генеришете е-Ваи Билл,
-You need to login as a Marketplace User before you can add any reviews.,Морате се пријавити као корисник Маркетплаце-а пре него што можете додати било коју рецензију.,
+You need to login as a Marketplace User before you can add any reviews.,"Да бисте могли да додате било коју рецензију, морате се пријавити као корисник Маркетплацеа.",
 Your Featured Items,Истакнуте ствари,
 Your Items,Ваше ставке,
 Your Profile,Ваш профил,
 Your rating:,Ваша оцјена:,
-Zero qty of {0} pledged against loan {0},Нулта стопа {0} обећала је зајам {0},
+Zero qty of {0} pledged against loan {0},Нулта количина {0} обећала је зајам {0},
 and,и,
-e-Way Bill already exists for this document,Рачун за е-пут већ постоји за овај документ,
+e-Way Bill already exists for this document,За овај документ већ постоји е-Ваи Билл,
 woocommerce - {0},вооцоммерце - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Имовина {2} Створена за <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Купон се користи {1}. Дозвољена количина се исцрпљује,
 {0} Name,{0} Име,
 {0} Operations: {1},{0} Операције: {1},
@@ -4182,11 +4110,11 @@
 {0} is not a company bank account,{0} није банковни рачун компаније,
 {0} is not a group node. Please select a group node as parent cost center,{0} није групни чвор. Изаберите чвор групе као матично место трошкова,
 {0} is not the default supplier for any items.,{0} није подразумевани добављач за било који предмет.,
-{0} is required,{0} је обавезно,
+{0} is required,{0} требуется,
 {0} units of {1} is not available.,{0} јединица од {1} није доступна.,
 {0}: {1} must be less than {2},{0}: {1} мора бити мањи од {2},
-{} is an invalid Attendance Status.,{} је неважећи статус посећености.,
-{} is required to generate E-Way Bill JSON,{} је потребан за генерисање рачуна Е-Ваи ЈСОН,
+{} is an invalid Attendance Status.,{} је неважећи статус посете.,
+{} is required to generate E-Way Bill JSON,{} је потребан за генерисање е-Ваи Билл ЈСОН-а,
 "Invalid lost reason {0}, please create a new lost reason","Неважећи изгубљени разлог {0}, направите нови изгубљени разлог",
 Profit This Year,Добит ове године,
 Total Expense,Укупни расходи,
@@ -4197,82 +4125,89 @@
 Comments,Коментари,
 Download,Преузимање,
 New,Нова,
+Not Found,Није пронађен,
 Print,Принт,
 Reference Name,Референтно име,
-Refresh,Освјежи,
+Refresh,Освежити,
 Success,Успех,
 Value,Вредност,
 Actual,Заправо,
 Add to Cart,Додај у колица,
 Days Since Last Order,Дани од последње наруџбе,
-In Stock,На лагеру,
+In Stock,На складишту,
 Loan Amount is mandatory,Износ зајма је обавезан,
 Mode Of Payment,Начин плаћања,
 No students Found,Није пронађен ниједан студент,
-Not in Stock,Не на лагеру,
-Please select a Customer,Молимо одаберите купца,
-Printed On,Принтед Он,
+Not in Stock,Није у стању,
+Please select a Customer,Изаберите клијента,
+Printed On,Штампано на,
 Received From,Примио од,
 Sales Person,Продајно лице,
-To date cannot be before From date,До данас не може бити пре Од датума,
+To date cannot be before From date,До данас не може бити раније од датума,
 Write Off,Отписати,
-{0} Created,{0} Направљено,
-Email Id,Идентификација Поруке,
-Actual ,Заправо,
-Add to cart,Додај у колица,
+{0} Created,Направљено је {0},
+Email Id,Е-маил ИД,
+Actual ,Стваран,
+Add to cart,Добавить в корзину,
 Budget,Буџет,
 Chart Of Accounts Importer,Увозник контног плана,
-Chart of Accounts,Рачунски план,
-Customer database.,Корисничка база података.,
-Days Since Last order,Дана од последње наруџбе,
+Chart of Accounts,Цхарт оф Аццоунтс,
+Customer database.,Цустомер Датабасе.,
+Days Since Last order,Дана Од Последња Наручи,
 Download as JSON,Преузми као ЈСОН,
-End date can not be less than start date,Крајњи датум не може бити мањи од датума почетка,
-For Default Supplier (Optional),За подразумеваног добављача (необавезно),
-From date cannot be greater than To date,Датум не може бити већи од До данас,
-Get items from,Добијајте предмете од,
-Group by,Група од,
+End date can not be less than start date,"Дата окончания не может быть меньше , чем Дата начала",
+For Default Supplier (Optional),За подразумевани добављач,
+From date cannot be greater than To date,Датум не може бити већи од датума,
+Get items from,Гет ставке из,
+Group by,Група По,
 In stock,На лагеру,
-Item name,Назив производа,
+Item name,Назив,
 Loan amount is mandatory,Износ зајма је обавезан,
-Minimum Qty,Минимална количина,
-More details,Детаљније,
-Nature of Supplies,Природа материјала,
-No Items found.,Није пронађен ниједан предмет.,
-No employee found,Није пронађен ниједан запослени,
-No students found,Није пронађен ниједан студент,
+Minimum Qty,Минимални количина,
+More details,Више детаља,
+Nature of Supplies,Натуре оф Супплиес,
+No Items found.,Нема пронађених ставки.,
+No employee found,Но Емплоиее Фоунд,
+No students found,Ниједан студент Фоунд,
 Not in stock,Не на лагеру,
 Not permitted,Није дозвољено,
 Open Issues ,Отворених питања,
-Open Projects ,Отворени пројекти,
-Open To Do ,Отворено за,
-Operation Id,Оператион Ид,
-Partially ordered,Делимично наређено,
-Please select company first,Прво одаберите компанију,
-Please select patient,Молимо одаберите пацијента,
+Open Projects ,Опен Пројекти,
+Open To Do ,Опен То До,
+Operation Id,Операција ИД,
+Partially ordered,Делимично Ж,
+Please select company first,Прво изаберите предузеће,
+Please select patient,Одаберите Пацијент,
 Printed On ,Принтед Он,
-Projected qty,Пројицирани бр,
-Sales person,Продавац,
-Serial No {0} Created,Серијски број {0} Направљено,
+Projected qty,Пројектовани Кол,
+Sales person,Продајно лице,
+Serial No {0} Created,Серийный номер {0} создан,
 Set as default,Фабрички подешен,
-Source Location is required for the Asset {0},Локација извора је обавезна за имовину {0},
+Source Location is required for the Asset {0},Изворна локација је потребна за средство {0},
 Tax Id,Пиб,
-To Time,Времену,
-To date cannot be before from date,Датум не може бити раније од датума,
+To Time,За време,
+To date cannot be before from date,До данас не може бити пре Од датума,
 Total Taxable value,Укупна опорезива вредност,
-Upcoming Calendar Events ,Надолазећи догађаји у календару,
-Value or Qty,Вредност или Количина,
-Variance ,Променљив,
+Upcoming Calendar Events ,Предстојеће догађаје из календара,
+Value or Qty,Валуе ор Кти,
+Variance ,Варијанца,
 Variant of,Варијанта,
 Write off,Отписати,
-Write off Amount,Отписати износ,
-hours,сати,
-received from,примио од,
-to,до,
-Customer &gt; Customer Group &gt; Territory,Купац&gt; Група купаца&gt; Територија,
-Item Code &gt; Item Group &gt; Brand,Код артикла&gt; Група артикала&gt; Марка,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Молимо поставите Наминг Сериес за {0} путем Подешавање&gt; Подешавања&gt; Именовање серије,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Молимо поставите систем именовања запосленика у људским ресурсима&gt; ХР подешавања,
-Please setup Instructor Naming System in Education &gt; Education Settings,Поставите систем именовања инструктора у Образовање&gt; Подешавања образовања,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Молимо вас да подесите серију нумерирања за Аттенданце путем Подешавање&gt; Нумерирање серија,
-Supplier &gt; Supplier Type,Добављач&gt; врста добављача,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Фактор конверзије УОМ ({0} -&gt; {1}) није пронађен за ставку: {2},
+Write off Amount,Отпис Износ,
+hours,Хоурс,
+received from,Primio od,
+to,на,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Није успјело подешавање заданих поставки за земљу {0}. Молимо контактирајте суппорт@ерпнект.цом,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Ред # {0}: Ставка {1} није серијски / скупа ставка. Не може имати серијски број / бр. Серију против.,
+Please set {0},"Пожалуйста, установите {0}",
+Please set {0},Молимо поставите {0},supplier
+Draft,Нацрт,"docstatus,=,0"
+Cancelled,Отказано,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Поставите систем именовања инструктора у Образовање&gt; Подешавања образовања,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Наминг Сериес за {0} путем Подешавање&gt; Подешавања&gt; Именовање серије,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Фактор конверзије УОМ ({0} -&gt; {1}) није пронађен за ставку: {2},
+Item Code > Item Group > Brand,Код артикла&gt; Група артикала&gt; Марка,
+Customer > Customer Group > Territory,Купац&gt; Група купаца&gt; Територија,
+Supplier > Supplier Type,Добављач&gt; врста добављача,
+Please setup Employee Naming System in Human Resource > HR Settings,Молимо поставите систем именовања запосленика у људским ресурсима&gt; ХР подешавања,
+Please setup numbering series for Attendance via Setup > Numbering Series,Молимо вас да подесите серију нумерирања за Аттенданце путем Подешавање&gt; Нумерирање серија,
diff --git a/erpnext/translations/sr_sp.csv b/erpnext/translations/sr_sp.csv
index f7bf4a4..96ff467 100644
--- a/erpnext/translations/sr_sp.csv
+++ b/erpnext/translations/sr_sp.csv
@@ -1,3 +1,567 @@
+'Based On' and 'Group By' can not be same,"""Na osnovu"" и ""Grupiši po"" ne mogu biti identični",
+'Days Since Last Order' must be greater than or equal to zero,"""Dana od poslednje porudžbine"" mora biti veće ili jednako nuli",
+'Opening','Početno stanje',
+'Total','Ukupno bez PDV-a',
+90-Above,Iznad 90 dana,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca,
+Above,Iznad,
+Account,Račun,
+Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama,
+Accounting,Računovodstvo,
+Accounting Ledger,Analitička kartica,
+Accounts,Računi,
+Accounts Payable,Obaveze prema dobavljačima,
+Accounts Payable Summary,Pregled obaveze prema dobavljačima,
+Accounts Receivable,Potraživanja od kupaca,
+Accounts Receivable Summary,Pregled potraživanja od kupaca,
+Active,Aktivan,
+Active Leads / Customers,Активни Леадс / Kupci,
+Activity Cost exists for Employee {0} against Activity Type - {1},Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1},
+Activity Cost per Employee,Troškovi aktivnosti po zaposlenom,
+Actual Qty,Trenutna kol.,
+Actual Qty {0} / Waiting Qty {1},Trenutna kol. {0} / Na čekanju {1},
+Actual qty in stock,Trenutna količina na zalihama,
+Add,Dodaj,
+Add / Edit Prices,Dodaj / Izmijeni cijene,
+Add Comment,Dodaj komentar,
+Add Customers,Dodaj kupce,
+Add Employees,Dodaj Zaposlenog,
+Add Item,Dodaj stavku,
+Add Items,Dodaj stavke,
+Add Row,Dodaj red,
+Add Serial No,Dodaj serijski broj,
+Add Timesheets,Dodaj potrošeno vrijeme,
+Add more items or open full form,Dodaj još stavki ili otvori kompletan prozor,
+Added,Dodato,
+Address,Adresa,
+Address Line 2,Adresa 2,
+Address Name,Naziv adrese,
+Against,Povezano sa,
+Age (Days),Starost (Dani),
+Ageing Based On,Staros bazirana na,
+Ageing Range 1,Opseg dospijeća 1,
+Ageing Range 2,Opseg dospijeća 2,
+Ageing Range 3,Opseg dospijeća 3,
+All Addresses.,Sve adrese,
+All Contacts.,Svi kontakti,
+All Customer Groups,Sve grupe kupca,
+All Item Groups,Sve vrste artikala,
+All Products or Services.,Svi proizvodi ili usluge.,
+All Territories,Sve države,
+All Warehouses,Sva skladišta,
+Allocate Payment Amount,Poveži uplaćeni iznos,
+Amount,Vrijednost,
+Amount to Bill,Iznos za fakturisanje,
+Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3},
+Analytics,Analitika,
+Annual Billing: {0},Godišnji promet: {0},
+Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog,
+Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za Zaposlenog {1} za dati period,
+As On Date,Na datum,
+Asset,Osnovna sredstva,
+Asset Category,Grupe osnovnih sredstava,
+Assign,Dodijeli,
+Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno,
+Attachments,Prilozi,
+Attendance,Prisustvo,
+Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni,
+Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1},
+Attendance can not be marked for future dates,Učesnik ne može biti označen za buduće datume,
+Attendance date can not be less than employee's joining date,Datum prisustva ne može biti raniji od datuma ulaska zaposlenog,
+Attendance for employee {0} is already marked,Prisustvo zaposlenog {0} je već označeno,
+Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan,
+Attendance has been marked successfully.,Prisustvo je uspješno obilježeno.,
+Avg Daily Outgoing,Prosjek dnevne isporuke,
+Avg. Selling Rate,Prosječna prodajna cijena,
+Balance,Pregled zalihe,
+Balance (Dr - Cr),Saldo (Du - Po),
+Balance Qty,Stanje zalihe,
+Balance Value,Stanje vrijed.,
+Banking and Payments,Bakarstvo i plaćanja,
+Batch,Serija,
+Billed Amount,Fakturisani iznos,
+Billing Address,Adresa za naplatu,
+Buy,Kupovina,
+Buying,Nabavka,
+Buying Amount,Iznos nabavke,
+CRM,CRM,
+Cancel,Otkaži,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama",
+Cart,Korpa,
+Cart is Empty,Korpa je prazna,
+Change Amount,Kusur,
+Change POS Profile,Promijenite POS korisnika,
+Chart Of Accounts,Kontni plan,
+Cheque/Reference No,Broj izvoda,
+Closed,Zatvoreno,
+Closing (Cr),Saldo (Po),
+Closing (Dr),Saldo (Du),
+Closing (Opening + Total),Ukupno (P.S + promet u periodu),
+Collapse All,Skupi sve,
+Community Forum,Forum zajednice,
+Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca,
+Consultation,Pregled,
+Consultations,Pregledi,
+Create Employee Records,Kreirati izvještaj o Zaposlenom,
+"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima",
+Create Users,Kreiraj korisnike,
+Create a new Customer,Kreirajte novog kupca,
+Create customer quotes,Kreirajte bilješke kupca,
+Credit,Potražuje,
+Credit Balance,Stanje kredita,
+Credit Limit,Kreditni limit,
+Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0},
+Customer,Kupac,
+Customer Addresses And Contacts,Kontakt i adresa kupca,
+Customer Contact,Kontakt kupca,
+Customer Database.,Korisnička baza podataka,
+Customer Group,Grupa kupaca,
+Customer Name,Naziv kupca,
+Customer Service,Usluga kupca,
+Customer and Supplier,Kupac i dobavljač,
+Customer is required,Kupac je obavezan podatak,
+Customers in Queue,Kupci na čekanju,
+Customizing Forms,Prilagođavanje formi,
+Data Import and Export,Uvoz i izvoz podataka,
+Database of potential customers.,Baza potencijalnih kupaca,
+Debit,Duguje,
+Del,Obriši,
+Delivered,Isporučeno,
+Delivery Note,Otpremnice,
+Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena,
+Delivery Note {0} must not be submitted,Otpremnica {0} se ne može potvrditi,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga,
+Delivery Status,Status isporuke,
+Difference Amount,Razlika u iznosu,
+Difference Amount must be zero,Razlika u iznosu mora biti nula,
+Disc,Popust,
+Discount,Popust,
+Document Status,Status dokumenta,
+Documentation,Dokumentacija,
+Due Date is mandatory,Datum dospijeća je obavezan,
+Employee,Zaposleni,
+Employee Benefits,Primanja Zaposlenih,
+Employee Name,Ime Zaposlenog,
+Employee cannot report to himself.,Zaposleni ne može izvještavati sebi,
+Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio""",
+Employee {0} is not active or does not exist,Zaposleni {0} nije aktivan ili ne postoji,
+Employee {0} on Half day on {1},Zaposleni {0} na pola radnog vremena {1},
+End Date,Datum završetka,
+Expand All,Proširi sve,
+Expected End Date,Očekivani datum završetka,
+Expected Start Date,Očekivani datum početka,
+Expense,Rashod,
+Explore,Istraži,
+Fiscal Year,Fiskalna godina,
+Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji,
+Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena,
+For Employee,Za Zaposlenog,
+For Warehouse,Za skladište,
+Form View,Prikaži kao formu,
+From,Od,
+From Delivery Note,Iz otpremnice,
+Full Name,Puno ime,
+Gantt Chart,Gant dijagram,
+Gantt chart of all tasks.,Gantov grafikon svih zadataka,
+Gender,Pol,
+General,Opšte,
+General Ledger,Glavna knjiga,
+Get Items from BOM,Dodaj stavke iz  БОМ,
+Global settings for all manufacturing processes.,Globalna podešavanja za cjelokupan proces proizvodnje.,
+Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu,
+Grand Total,Za plaćanje,
+Gross Profit,Bruto dobit,
+Gross Profit %,Bruto dobit%,
+Gross Profit / Loss,Bruto dobit / gubitak,
+Group by Account,Grupiši po računu.,
+Group by Voucher,Grupiši po knjiženjima,
+Groups,Grupe,
+HR Manager,Menadžer za ljudske resurse,
+Healthcare,Klinika,
+Healthcare (beta),Klinika (beta),
+Healthcare Settings,Podešavanje klinike,
+High,Visok,
+Human Resource,Ljudski resursi,
+Human Resources,Ljudski resursi,
+In Qty,Prijem količine,
+In Stock Qty,Na zalihama,
+In Value,Prijem vrije.,
+Income,Prihod,
+Income Account,Račun prihoda,
+Incoming Rate,Nabavna cijena,
+Individual,Fizičko lice,
+Insufficient Stock,Nedovoljna količina,
+Invoice,Faktura,
+Invoice Created,Kreirana faktura,
+Invoiced Amount,Fakturisano,
+Invoices,Fakture,
+Is Group,Je grupa,
+Item,Artikal,
+Item Cart,Korpa sa artiklima,
+Item Code,Šifra artikla,
+Item Group,Vrste artikala,
+Item Group Tree,Stablo vrste artikala,
+Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1},
+Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1},
+Item {0} does not exist,Artikal {0} ne postoji,
+Item {0} is cancelled,Stavka {0} je otkazana,
+Items,Artikli,
+Items and Pricing,Proizvodi i cijene,
+Journal Entry,Knjiženje,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom,
+Lab Test,Lab test,
+Lab Test Report,Izvještaj labaratorijskog testa,
+Lead,Lead,
+Learn,Naučite,
+Leave and Attendance,Odsustvo i prisustvo,
+Ledger,Skladišni karton,
+Low,Nizak,
+Maintenance,Održavanje,
+Make,Napravi,
+Make Payment,Kreiraj plaćanje,
+Managing Projects,Upravljanje projektima,
+Manufacture,Proizvodnja,
+Manufacturer,Proizvođač,
+Manufacturer Part Number,Proizvođačka šifra,
+Manufacturing,Proizvodnja,
+Mark Attendance,Označi prisustvo,
+Material Receipt,Prijem robe,
+Material Transfer,Prenos robe,
+Medium,Srednji,
+More Information,Više informacija,
+Move,Kretanje,
+Move Item,Premještanje artikala,
+Multiple Item prices.,Više cijena artikala,
+Navigating,Navigacija,
+Net Pay,Neto plaćanje,
+Net Total,Ukupno bez PDV-a,
+New Address,Nova adresa,
+New Cart,Nova korpa,
+New Company,Novo preduzeće,
+New Contact,Novi kontakt,
+New Customers,Novi kupci,
+New Employee,Novi Zaposleni,
+New Sales Invoice,Nova faktura,
+New Warehouse Name,Naziv novog skladišta,
+New task,Novi zadatak,
+Newsletters,Newsletter-i,
+No Customers yet!,Još uvijek nema kupaca!,
+No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0},
+No Items added to cart,Nema dodatih artikala na računu,
+No Remarks,Nema napomene,
+No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period,
+No address added yet.,Adresa još nije dodata.,
+No contacts added yet.,Još uvijek nema dodatih kontakata,
+No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih,
+Not Paid and Not Delivered,Nije plaćeno i nije isporučeno,
+Not active,Nije aktivna,
+Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0},
+Not items found,Ništa nije pronađeno,
+Note: {0},Bilješka: {0},
+Notes,Bilješke,
+On Net Total,Na ukupno bez PDV-a,
+Online,Na mreži,
+Opening,Početno stanje,
+Opening (Cr),Početno stanje (Po),
+Opening (Dr),Početno stanje (Du),
+Opening Qty,Početna količina,
+Opening Stock Balance,Početno stanje zalihe,
+Opening Value,Početna vrijednost,
+Opportunity,Prilika,
+Ordered,Poručeno,
+Ordered Qty,Poručena kol,
+Orders,Porudžbine,
+Other Reports,Ostali izvještaji,
+Out Qty,Izdavanje Kol.,
+Out Value,Izdavanje vrije.,
+Outstanding,Preostalo,
+Outstanding Amount,Preostalo za uplatu,
+Overdue,Istekao,
+POS,POS,
+POS Profile,POS profil,
+POS Settings,POS podešavanja,
+Paid,Plaćeno,
+Paid Amount,Uplaćeno,
+Party,Partija,
+Party Name,Ime partije,
+Party Type,Tip partije,
+Patient,Pacijent,
+Patient Appointment,Zakazivanje pacijenata,
+Payment,Plaćanje,
+Payment Date,Datum plaćanja,
+Payment Days,Dana za plaćanje,
+Payment Document,Dokument za plaćanje,
+Payment Due Date,Datum dospijeća fakture,
+Payment Entry,Uplate,
+Payment Entry already exists,Uplata već postoji,
+Payment Entry is already created,Uplata je već kreirana,
+Payment Request,Upit za plaćanje,
+Payment Type,Vrsta plaćanja,
+Payments,Plaćanja,
+Pending Amount,Iznos na čekanju,
+Pending Review,Čeka provjeru,
+Physician,Ljekar,
+Planned Qty,Planirana količina,
+Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca,
+Please enter Sales Orders in the above table,U tabelu iznad unesite prodajni nalog,
+Please select Employee Record first.,Molimo izaberite registar Zaposlenih prvo,
+Please select Price List,Izaberite cjenovnik,
+Please select a warehouse,Izaberite skladište,
+Please select customer,Odaberite kupca,
+Please set User ID field in an Employee record to set Employee Role,Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih,
+Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1},
+Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0},
+Point of Sale,Kasa,
+Posting Date,Datum dokumenta,
+Posting Time,Vrijeme izrade računa,
+Pre Sales,Prije prodaje,
+Price,Cijena,
+Price List,Cjenovnik,
+Price List Rate,Cijena,
+Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan,
+Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji,
+Pricing,Kalkulacija,
+Pricing Rule,Pravilnik za cijene,
+Primary,Primarni,
+Primary Address Details,Detalji o primarnoj adresi,
+Primary Contact Details,Detalji o primarnom kontaktu,
+Product Bundle,Sastavnica,
+Products,Proizvodi,
+Project Id,ID Projekta,
+Project Manager,Projektni menadzer,
+Project Name,Naziv Projekta,
+Project Start Date,Datum početka projekta,
+Project Status,Status Projekta,
+Project Value,Vrijednost Projekta,
+Project activity / task.,Projektna aktivnost / zadatak,
+Project master.,Projektni master,
+Projected,Projektovana količina na zalihama,
+Projects,Projekti,
+Purchase Invoice,Faktura nabavke,
+Purchase Order,Porudžbenica,
+Purchase Price List,Nabavni cjenovnik,
+Purchase Receipt,Prijem robe,
+Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen,
+Purchasing,Kupovina,
+Qty,Kol,
+Quality Inspection,Provjera kvaliteta,
+Quantity,Količina,
+Quick Journal Entry,Brzo knjiženje,
+Quotation,Ponuda,
+Quotation {0} is cancelled,Ponuda {0} je otkazana,
+Quotation {0} not of type {1},Ponuda {0} ne propada {1},
+Rate,Cijena sa popustom,
+Received,Primljeno,
+"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.",
+Ref,Vezni dokument,
+Reference,Vezni dokumenti,
+Related,Povezan,
+Remarks,Napomena,
+Reorder Level,Nivo dopune,
+Reorder Qty,Kol. za dopunu,
+Report,Izvještaj,
+Report Builder,Generator izvještaja,
+Report an Issue,Prijavi grešku,
+Reports,Izvještaji,
+Request for Quotation,Zahtjev za ponudu,
+Request for Quotations,Zahtjev za ponude,
+Request for quotation.,Zahtjev za ponudu,
+Requested Qty,Tražena kol,
+Reserved Qty,Rezervisana kol.,
+Reserved Qty for Production,Rezervisana kol. za proizvodnju,
+Reserved for manufacturing,Rezervisana za proizvodnju,
+Reserved for sale,Rezervisana za prodaju,
+Rest Of The World,Ostatak svijeta,
+Return,Povraćaj,
+Return / Credit Note,Povraćaj / knjižno odobrenje,
+Return / Debit Note,Povraćaj / knjižno zaduženje,
+Returns,Povraćaj,
+Rounded Total,Zaokruženi ukupan iznos,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.,
+Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period,
+Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1},
+Sales,Prodaja,
+Sales Funnel,Prodajni lijevak,
+Sales Invoice,Faktura prodaje,
+Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga,
+Sales Order,Prodajni nalog,
+Sales Order Item,Pozicija prodajnog naloga,
+Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0},
+Sales Order to Payment,Prodajni nalog za plaćanje,
+Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen,
+Sales Order {0} is not valid,Prodajni nalog {0} nije validan,
+Sales Order {0} is {1},Prodajni nalog {0} је {1},
+Sales Orders,Prodajni nalozi,
+Sales Pipeline,Prodajna linija,
+Sales Price List,Prodajni cjenovnik,
+Sales Return,Povraćaj prodaje,
+Sales and Returns,Prodaja i povraćaji,
+Sales campaigns.,Prodajne kampanje,
+Saved,Sačuvano,
+Search Item,Pretraži artikal,
+Search Item (Ctrl + i),Pretraga artikala (Ctrl + i),
+"Search by item code, serial number, batch no or barcode","Pretraga po šifri, serijskom br. ili bar kodu",
+Select Brand...,Izaberite brend,
+Select Patient,Izaberite pacijenta,
+Select Serial Numbers,Izaberite serijske brojeve,
+Select Warehouse...,Izaberite skladište...,
+Select or add new customer,Izaberite ili dodajte novog kupca,
+Sell,Prodaja,
+Selling,Prodaja,
+Selling Amount,Prodajni iznos,
+Selling Rate,Prodajna cijena,
+Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1},
+Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu,
+Serial No {0} does not exist,Serijski broj {0} ne postoji,
+Serial No {0} has already been received,Serijski broj {0} je već primljen,
+Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom,
+Services,Usluge,
+Set as Lost,Obilježi kao izgubljenu,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}",
+Setting up Employees,Podešavanja Zaposlenih,
+Shipping Address,Adresa isporuke,
+Shopping Cart,Korpa sa sajta,
+Shortage Qty,Manjak kol.,
+Show Salary Slip,Прикажи одсечак плате,
+Show closed,Prikaži zatvorene,
+Show zero values,Prikaži vrijednosti sa nulom,
+Source Warehouse,Izvorno skladište,
+Standard Selling,Standardna prodaja,
+Start Date,Datum početka,
+Statement of Account,Izjava o računu,
+Stock,Zalihe,
+Stock Balance,Pregled trenutne zalihe,
+Stock Entry,Unos zaliha,
+Stock Entry {0} created,Unos zaliha {0} je kreiran,
+Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen,
+Stock Items,Artikli na zalihama,
+Stock Ledger,Skladišni karton,
+Stock Levels,Nivoi zalihe,
+Stock Qty,Zaliha,
+Stock Reports,Izvještaji zaliha robe,
+Stock Summary,Pregled zalihe,
+Stock Transactions,Promjene na zalihama,
+Stock UOM,JM zalihe,
+Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0},
+Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute,
+Student,Student,
+Student Attendance,Prisustvo učenika,
+Subject,Naslov,
+Submit,Potvrdi,
+Suplier,Dobavljač,
+Suplier Name,Naziv dobavljača,
+Supplier,Dobavljači,
+Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture,
+Supplier Invoice No,Broj fakture dobavljača,
+Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0},
+Supplier Name,Naziv dobavljača,
+Supplier Quotation,Ponuda dobavljača,
+Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana,
+Support,Podrška,
+Sync Master Data,Sinhronizuj podatke iz centrale,
+Sync Offline Invoices,Sinhronizuj offline fakture,
+Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje,
+Target Warehouse,Ciljno skladište,
+Task,Zadatak,
+Tax,Porez,
+Tax ID,Poreski broj,
+Tax Rate,Poreska stopa,
+Taxable Amount,Oporezivi iznos,
+Terms and Conditions Template,Uslovi i odredbe šablon,
+Territory,Teritorija,
+The Brand,Brend,
+This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja,
+This is based on the attendance of this Employee,Ovo se zasniva na pohađanju ovog zaposlenog,
+This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije,
+This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije,
+Timesheet,Potrošeno vrijeme,
+Timesheet for tasks.,Potrošeno vrijeme za zadatke,
+Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano,
+Timesheets,Potrošnja vremena,
+To Bill,Za fakturisanje,
+To Date,Do datuma,
+To Warehouse,U skladište,
+Tools,Alati,
+Total (Credit),Ukupno bez PDV-a (duguje),
+Total Amount,Ukupan iznos,
+Total Amount {0},Ukupan iznos {0},
+Total Invoiced Amount,Ukupno fakturisano,
+Total Outgoing,Ukupno isporučeno,
+Total Outstanding,Ukupno preostalo,
+Total Outstanding Amount,Preostalo za plaćanje,
+Total Outstanding: {0},Ukupno preostalo: {0},
+Total Paid Amount,Ukupno plaćeno,
+Total Qty,Ukupna kol.,
+Total Unpaid: {0},Ukupno neplaćeno: {0},
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2}),
+Total {0} ({1}),Ukupno bez PDV-a {0} ({1}),
+Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1},
+Tree Type,Tip stabla,
+Tree of Item Groups.,Stablo Vrste artikala,
+UOM,JM,
+Unpaid,Neplaćen,
+User Forum,Korisnički portal,
+User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0},
+User Remark,Korisnička napomena,
+User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1},
+Users,Korisnici,
+Valid Till,Važi do,
+Valuation Rate,Prosječna nab. cijena,
+View in Cart,Pogledajte u korpi,
+Voucher No,Br. dokumenta,
+Voucher Type,Vrsta dokumenta,
+WIP Warehouse,Wip skladište,
+Warehouse is mandatory,Skladište je obavezan podatak,
+Warehouse not found in the system,Skladište nije pronađeno u sistemu,
+Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1},
+Warehouse {0} does not exist,Skladište {0} ne postoji,
+Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan  {0} # {1} postoji u vezanom Unosu zaliha {2},
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1},
+Website,Web sajt,
+Weekly,Nedeljni,
+What do you need help with?,Oko čega Vam je potrebna pomoć?,
+Working,U toku,
+Year start date or end date is overlapping with {0}. To avoid please set company,Датум почетка или краја године се преклапа са {0}.  Да бисте избегли молимо поставите компанију,
+You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.,
+You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0},
+You are not authorized to approve leaves on Block Dates,Немате дозволу да одобравате одсуства на Блок Датумима.,
+You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност,
+You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор.,
+You can not change rate if BOM mentioned agianst any item,Не можете променити цену ако постоји Саставница за било коју ставку.,
+You can not enter current voucher in 'Against Journal Entry' column,"Неможете унети тренутни ваучер у колону ""На основу ставке у журналу""",
+You can only have Plans with the same billing cycle in a Subscription,Сви Планови у Претплати морају имати исти циклус наплате,
+You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.,
+You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истиче за мање од 30 дана,
+You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једну опцију.,
+You can only submit Leave Encashment for a valid encashment amount,Можете поднети Исплату одсуства само са валидном количином за исплату.,
+You cannot credit and debit same account at the same time,Не можете кредитирати и дебитовати исти налог у исто време.,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna  {0} godina je označena kao trenutna u globalnim podešavanjima.,
+You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта.",
+You cannot edit root node.,Не можете уређивати коренски чвор.,
+You don't have enought Loyalty Points to redeem,Немате довољно Бодова Лојалности.,
+You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}.,
+You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1},
+You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0},
+You have entered duplicate items. Please rectify and try again.,Унели сте дупликате. Молимо проверите и покушајте поново.,
+[Error],[Greška],
+`Freeze Stocks Older Than` should be smaller than %d days.,"""Zamrzni akcije starije"" trebalo bi da budu manje %d dana.",
+"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce""",
+{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2},
+{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno zaposlenom {1} za period {2} {3},
+{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..,
+{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren,
+{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran,
+{0} {1} is not active,{0} {1} nije aktivan,
+{0} {1} not in any active Fiscal Year.,{0} {1} se ne nalazi u aktivnim poslovnim godinama.,
+{0} {1} status is {2},{0} {1} status je {2},
+{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan,
+{0}% Delivered,{0}% Isporučeno,
+"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat",
+Email Group,Email grupa,
+Images,Slike,
+Import,Uvoz,
 Change,Kusur,
 From Date,Od datuma,
 Activity,Aktivnost,
@@ -29,6 +593,7 @@
 File Manager,Fajlovi,
 Get Items,Dodaj stavke,
 Help,Pomoć,
+Home,Naslovna,
 Loading...,Učitavanje ...,
 Mobile No,Mobilni br.,
 Mobile Number,Mobilni br. telefona,
@@ -52,12 +617,15 @@
 Title,Naslov,
 Total,Ukupno,
 Totals,Ukupno,
-Type,Tip,
 Users and Permissions,Korisnici i dozvole,
 View,Pogledaj,
 Warehouse,Skladište,
 You can also copy-paste this link in your browser,Можете и да копирате и налепите овај линк у свој претраживач.,
+Comments,Komentari,
+Refresh,Osvježi,
 Mode Of Payment,Način plaćanja,
+Printed On,Datum i vrijeme štampe,
+Write Off,Otpisati,
 {0} Created,Kreirao je korisnik {0},
 Email Id,Email adresa,
 Chart of Accounts,Kontni plan,
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 3f50b3e..314cf0a 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -1,145 +1,138 @@
- (Half Day),(Halv dag),
- Currently no stock available in any warehouse,För närvarande finns ingen lager i lageret,
- From Date can not be greater than To Date,Från datum kan inte vara större än till datum,
- Group Roll No,Grupprull nr,
- or ,eller,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behåll provet är baserat på sats, kolla in Har batch nr för att behålla provet av objektet",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kundleverantörsartikel&quot; kan inte vara köpobjekt också,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Kundleverantörsartikel&quot; kan inte ha värderingsfrekvens,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",&quot;Är fast tillgång&quot; kan inte avmarkeras eftersom tillgångspost existerar mot objektet,
-'Based On' and 'Group By' can not be same,&#39;Baserat på&#39; och &#39;Grupp By&#39; kan inte vara samma,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Dagar sedan senaste order&#39; måste vara större än eller lika med noll,
-'Entries' cannot be empty,&quot;Inlägg&quot; kan inte vara tomma,
+"""Customer Provided Item"" cannot be Purchase Item also","""Kundförsett objekt"" kan inte också vara köpobjekt",
+"""Customer Provided Item"" cannot have Valuation Rate","""Kundförsett objekt"" kan inte ha värderingskurs",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Är anläggningstillgång"" kan inte avmarkeras då ett tillgångsregister finns mot objektet",
+'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma",
+'Days Since Last Order' must be greater than or equal to zero,"""Dagar sedan senaste order"" måste vara större än eller lika med noll",
+'Entries' cannot be empty,&#39;poster&#39; kan inte vara tomt,
 'From Date' is required,&quot;Från datum&quot; krävs,
 'From Date' must be after 'To Date',&quot;Från datum&quot; måste vara efter &quot;Till datum&quot;,
-'Has Serial No' can not be 'Yes' for non-stock item,&quot;Har serienummer&quot; kan inte vara &quot;Ja&quot; för lager utan föremål,
-'Opening',&#39;Öppning&#39;,
-'To Case No.' cannot be less than 'From Case No.',&quot;Till saknummer&quot; kan inte vara mindre än &quot;Från fall nr&quot;,
+'Has Serial No' can not be 'Yes' for non-stock item,&quot;Har Löpnummer&quot; kan inte vara &quot;ja&quot; för icke Beställningsvara,
+'Opening',&quot;Öppna&quot;,
+'To Case No.' cannot be less than 'From Case No.',"""Till Ärende nr."" kan inte vara mindre än ""Från ärende nr""",
 'To Date' is required,&quot;Till datum&quot; krävs,
 'Total',&#39;Total&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&quot;Uppdatera lager&quot; kan inte kontrolleras eftersom artiklar inte levereras via {0},
-'Update Stock' cannot be checked for fixed asset sale,&quot;Update Stock&quot; kan inte kontrolleras för försäljning av fasta tillgångar,
+'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera lager"" kan inte klaras av eftersom objekt inte levereras via {0}",
+'Update Stock' cannot be checked for fixed asset sale,"""Uppdatera lager"" kan inte klaras av för försäljning av anläggningstillgångar",
 ) for {0},) för {0},
 1 exact match.,1 exakt matchning.,
-90-Above,90-Above,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundgrupp finns med samma namn, ändra kundens namn eller byt namn på kundgruppen",
-A Default Service Level Agreement already exists.,Ett standardtjänstenivåavtal finns redan.,
-A Lead requires either a person's name or an organization's name,En bly kräver antingen en persons namn eller en organisations namn,
+90-Above,90-Högre,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundgrupp finns redan med samma namn. Vänligen ändra kundens namn eller byt namn på kundgruppen,
+A Default Service Level Agreement already exists.,Ett standardavtal om servicenivå finns redan.,
+A Lead requires either a person's name or an organization's name,En ledare kräver antingen en persons namn eller en organisations namn,
 A customer with the same name already exists,En kund med samma namn finns redan,
 A question must have more than one options,En fråga måste ha mer än ett alternativ,
-A qustion must have at least one correct options,Ett kvitto måste ha minst ett korrekt alternativ,
+A qustion must have at least one correct options,En fråga måste ha åtminstone ett korrekt alternativ,
 A {0} exists between {1} and {2} (,En {0} existerar mellan {1} och {2} (,
-Abbr can not be blank or space,Abbr kan inte vara tomt eller tomt,
-Abbreviation already used for another company,Förkortning som redan används för ett annat företag,
+Abbr can not be blank or space,Förkortning kan inte vara tomt eller mellanslag,
+Abbreviation already used for another company,Förkortningen används redan för ett annat företag,
 Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken,
 Abbreviation is mandatory,Förkortning är obligatorisk,
 About the Company,Om företaget,
 About your company,Om ditt företag,
 Above,Ovan,
 Absent,Frånvarande,
-Academic Term,Academic Term,
-Academic Term: ,Academic Term:,
+Academic Term,Akademisk - termin,
+Academic Term: ,Akademisk - termin:,
 Academic Year,Akademiskt år,
-Academic Year: ,Akademiskt år:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkänd + Avvisad mängd måste vara lika med Mottagen kvantitet för artikel {0},
+Academic Year: ,Akademisk - år:,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0},
 Accessable Value,Tillgängligt värde,
 Account,konto,
 Account Number,Kontonummer,
 Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1},
-Account Pay Only,Endast kontoudbetalning,
-Account Type,Kontotyp,
+Account Pay Only,Endast konto Pay,
+Account Type,Användartyp,
 Account Type for {0} must be {1},Kontotyp för {0} måste vara {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Credit, du får inte ställa in &quot;Balans måste vara&quot; som &quot;Debit&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Kontosaldo redan i Debit får du inte ställa in &quot;Balans måste vara&quot; som &quot;Kredit&quot;,
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit""",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer för konto {0} är inte tillgängligt. <br> Ställ in din kontoplan korrekt.,
-Account with child nodes cannot be converted to ledger,Konto med barnknutar kan inte konverteras till huvudbok,
-Account with child nodes cannot be set as ledger,Konto med barnnoder kan inte ställas in som huvudbok,
-Account with existing transaction can not be converted to group.,Konto med befintlig transaktion kan inte konverteras till grupp.,
-Account with existing transaction can not be deleted,Konto med befintlig transaktion kan inte raderas,
-Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktion kan inte konverteras till huvudbok,
-Account {0} does not belong to company: {1},Konto {0} tillhör inte företag: {1},
-Account {0} does not belongs to company {1},Konto {0} tillhör inte företag {1},
-Account {0} does not exist,Konto {0} existerar inte,
+Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren,
+Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok,
+Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp.,
+Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort,
+Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren,
+Account {0} does not belong to company: {1},Kontot {0} tillhör inte företaget: {1},
+Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1},
+Account {0} does not exist,Kontot {0} existerar inte,
 Account {0} does not exists,Konto {0} existerar inte,
-Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} matchar inte med företag {1} i Konto: {2},
-Account {0} has been entered multiple times,Konto {0} har skrivits in flera gånger,
-Account {0} is added in the child company {1},Konto {0} läggs till i barnbolaget {1},
+Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} matchar inte företaget {1} i Konto: {2},
+Account {0} has been entered multiple times,Konto {0} har angetts flera gånger,
+Account {0} is added in the child company {1},Konto {0} läggs till i barnföretaget {1},
 Account {0} is frozen,Kontot {0} är fruset,
-Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltigt. Konto Valuta måste vara {1},
-Account {0}: Parent account {1} can not be a ledger,Konto {0}: Föräldrakonto {1} kan inte vara en huvudbok,
-Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Föräldrakonto {1} tillhör inte företag: {2},
-Account {0}: Parent account {1} does not exist,Konto {0}: Föräldrakonto {1} existerar inte,
-Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela dig som förälderkonto,
-Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bara uppdateras via Stock Transactions,
-Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan inte väljas,
+Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1},
+Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare,
+Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2},
+Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte,
+Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto,
+Account: {0} can only be updated via Stock Transactions,Konto: {0} kan endast uppdateras via aktietransaktioner,
+Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1},
 Accountant,Revisor,
-Accounting,Bokföring,
+Accounting,Redovisning,
 Accounting Entry for Asset,Redovisning för tillgång,
-Accounting Entry for Stock,Redovisning för lager,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Redovisning för {0}: {1} kan endast göras i valuta: {2},
-Accounting Ledger,Redovisningslokal,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Redovisningsuppgifter har redan gjorts i valuta {0} för företag {1}. Välj ett fordrings- eller betalnings konto med valuta {0}.,
-Accounting journal entries.,Bokföringsposter.,
+Accounting Entry for Stock,Kontering för lager,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2},
+Accounting Ledger,Redovisning Ledger,
+Accounting journal entries.,Redovisning journalanteckningar.,
 Accounts,konton,
-Accounts Payable,Betalningsbara,
-Accounts Payable Summary,Konto Betalningsöversikt,
-Accounts Receivable,Kundfordringar,
-Accounts Receivable Summary,Sammanfattning av kundfordringar,
-Accounts table cannot be blank.,Kontotabellen kan inte vara tomt.,
-Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Inkomst för löner från {0} till {1},
+Accounts Payable,Leverantörsreskontra,
+Accounts Payable Summary,Leverantörsreskontra Sammanfattning,
+Accounts Receivable,Kundreskontra,
+Accounts Receivable Summary,Kundfordringar Sammanfattning,
+Accounts table cannot be blank.,Konton tabell kan inte vara tomt.,
+Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Inträde för löner från {0} till {1},
 Accumulated Depreciation,Ackumulerade avskrivningar,
-Accumulated Depreciation Amount,Ackumulerade avskrivningsbelopp,
-Accumulated Depreciation as on,Ackumulerade avskrivningar per den,
-Accumulated Monthly,Ackumulerad Månadsvis,
+Accumulated Depreciation Amount,Ackumulerade avskrivningar Belopp,
+Accumulated Depreciation as on,Ackumulerade avskrivningar som på,
+Accumulated Monthly,ackumulerade månads,
 Accumulated Values,Ackumulerade värden,
 Accumulated Values in Group Company,Ackumulerade värden i koncernföretaget,
 Achieved ({}),Uppnått ({}),
-Action,Verkan,
+Action,Åtgärd,
 Action Initialised,Åtgärd initierad,
 Actions,Åtgärder,
-Active,Aktiva,
-Active Leads / Customers,Aktiva ledare / kunder,
+Active,Aktiv,
+Active Leads / Customers,Aktiva Leads / Kunder,
 Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetskostnad existerar för anställd {0} mot aktivitetstyp - {1},
-Activity Cost per Employee,Aktivitetskostnad per anställd,
+Activity Cost per Employee,Aktivitet Kostnad per anställd,
 Activity Type,Aktivitetstyp,
 Actual Cost,Verklig kostnad,
 Actual Delivery Date,Faktiskt leveransdatum,
-Actual Qty,Faktisk kvantitet,
-Actual Qty is mandatory,Faktisk mängd är obligatorisk,
-Actual Qty {0} / Waiting Qty {1},Faktisk mängd {0} / Vänta antal {1},
-Actual Qty: Quantity available in the warehouse.,Faktisk mängd: Antal tillgängliga i lageret.,
+Actual Qty,Faktiska Antal,
+Actual Qty is mandatory,Faktiska Antal är obligatorisk,
+Actual Qty {0} / Waiting Qty {1},Faktiskt antal {0} / Vänta antal {1},
+Actual Qty: Quantity available in the warehouse.,Faktisk antal: tillgängligt antal i lagret.,
 Actual qty in stock,Faktisk antal i lager,
-Actual type tax cannot be included in Item rate in row {0},Faktisk typskatt kan inte inkluderas i produktpris i rad {0},
-Add,Lägg till,
-Add / Edit Prices,Lägg till / ändra priser,
+Actual type tax cannot be included in Item rate in row {0},Verklig typskatt kan inte ingå i produktomsättning i rad {0},
+Add,Lägga till,
+Add / Edit Prices,Lägg till / redigera priser,
 Add All Suppliers,Lägg till alla leverantörer,
 Add Comment,Lägg till kommentar,
 Add Customers,Lägg till kunder,
 Add Employees,Lägg till anställda,
 Add Item,Lägg till vara,
-Add Items,Lägg till objekt,
+Add Items,Lägg produkter,
 Add Leads,Lägg till Leads,
 Add Multiple Tasks,Lägg till flera uppgifter,
 Add Row,Lägg till rad,
 Add Sales Partners,Lägg till försäljningspartners,
-Add Serial No,Lägg till serienummer,
-Add Students,Lägg till studenter,
+Add Serial No,Lägg till Serienr,
+Add Students,Lägg till elever,
 Add Suppliers,Lägg till leverantörer,
 Add Time Slots,Lägg till tidsluckor,
-Add Timesheets,Lägg till tidskrifter,
+Add Timesheets,Lägg tidrapporter,
 Add Timeslots,Lägg till Timeslots,
 Add Users to Marketplace,Lägg till användare på Marketplace,
 Add a new address,Lägg till en ny adress,
 Add cards or custom sections on homepage,Lägg till kort eller anpassade avsnitt på hemsidan,
-Add more items or open full form,Lägg till fler föremål eller öppna hela blanketten,
+Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen,
 Add notes,Lägg till anteckningar,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lägg till resten av din organisation som dina användare. Du kan också lägga till inbjudningskunder till din portal genom att lägga till dem från Kontakter,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lägg till resten av din organisation som dina användare. Du kan också bjuda in Kunder till din portal genom att lägga till dem från Kontakter,
 Add to Details,Lägg till i detaljer,
 Add/Remove Recipients,Lägg till / ta bort mottagare,
-Added,Lagt till,
+Added,Inkom,
 Added to details,Tillagt till detaljer,
 Added {0} users,Tillagt {0} användare,
-Additional Salary Component Exists.,Ytterligare lönekomponent existerar.,
+Additional Salary Component Exists.,Det finns ytterligare lönekomponenter.,
 Address,Adress,
 Address Line 2,Adress Linje 2,
 Address Name,Adressnamn,
@@ -147,201 +140,196 @@
 Address Type,Adresstyp,
 Administrative Expenses,Administrativa kostnader,
 Administrative Officer,Handläggare,
-Admission,Antagning,
-Admission and Enrollment,Inträde och registrering,
-Admissions for {0},Antaganden för {0},
+Administrator,Administratör,
+Admission,Tillträde,
+Admission and Enrollment,Antagning och registrering,
+Admissions for {0},Antagning för {0},
 Admit,Erkänna,
-Admitted,antagen,
-Advance Amount,Förskottsbelopp,
-Advance Payments,Förskottsbetalning,
-Advance account currency should be same as company currency {0},Förskottskonto valuta ska vara samma som företagsvaluta {0},
-Advance amount cannot be greater than {0} {1},Förskottsbeloppet kan inte vara större än {0} {1},
+Admitted,medgav,
+Advance Amount,Förskottsmängd,
+Advance Payments,Förskottsbetalningar,
+Advance account currency should be same as company currency {0},Förskottsvaluta ska vara samma som företagsvaluta {0},
+Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1},
 Advertising,Reklam,
 Aerospace,Aerospace,
 Against,Mot,
-Against Account,Mot kontot,
-Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ingen oöverträffad {1} post,
-Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} är redan justerad mot några andra kuponger,
-Against Supplier Invoice {0} dated {1},Mot leverantörsfaktura {0} daterad {1},
-Against Voucher,Mot Voucher,
-Against Voucher Type,Mot Voucher Type,
+Against Account,Mot Konto,
+Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal anteckning {0} inte har någon matchat {1} inlägg,
+Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong,
+Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1},
+Against Voucher,Mot Kupong,
+Against Voucher Type,Mot Kupongtyp,
 Age,Ålder,
 Age (Days),Ålder (dagar),
-Ageing Based On,Åldrandet baseras på,
-Ageing Range 1,Åldringsområde 1,
-Ageing Range 2,Åldringsområde 2,
-Ageing Range 3,Åldringsområde 3,
-Agriculture,Lantbruk,
+Ageing Based On,Åldring Baserad på,
+Ageing Range 1,Åldringsräckvidd 1,
+Ageing Range 2,Åldringsräckvidd 2,
+Ageing Range 3,Åldringsräckvidd 3,
+Agriculture,Jordbruk,
 Agriculture (beta),Jordbruk (beta),
 Airline,Flygbolag,
 All Accounts,Alla konton,
 All Addresses.,Alla adresser.,
 All Assessment Groups,Alla bedömningsgrupper,
-All BOMs,Alla BOM,
+All BOMs,alla stycklistor,
 All Contacts.,Alla kontakter.,
 All Customer Groups,Alla kundgrupper,
 All Day,Hela dagen,
 All Departments,Alla avdelningar,
-All Healthcare Service Units,Alla sjukvårdsservicenheter,
+All Healthcare Service Units,Alla hälsovårdstjänster,
 All Item Groups,Alla artikelgrupper,
 All Jobs,Alla jobb,
 All Products,Alla produkter,
 All Products or Services.,Alla produkter eller tjänster.,
-All Student Admissions,Alla studentupptagningar,
+All Student Admissions,Alla Student Antagning,
 All Supplier Groups,Alla leverantörsgrupper,
 All Supplier scorecards.,Alla leverantörs scorecards.,
-All Territories,Alla territorier,
-All Warehouses,Alla lagerlokaler,
-All communications including and above this shall be moved into the new Issue,All kommunikation inklusive och över detta ska flyttas till den nya Issue,
+All Territories,Alla territorierna,
+All Warehouses,alla Lager,
+All communications including and above this shall be moved into the new Issue,All kommunikation inklusive och ovanför ska flyttas till den nya Issue,
 All items have already been invoiced,Alla objekt har redan fakturerats,
 All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder.,
 All other ITC,Alla andra ITC,
-All the mandatory Task for employee creation hasn't been done yet.,All obligatorisk uppgift för skapandet av arbetstagare har ännu inte gjorts.,
-All these items have already been invoiced,Alla dessa föremål har redan fakturerats,
-Allocate Payment Amount,Tilldela betalningsbeloppet,
-Allocated Amount,Tilldelat belopp,
+All the mandatory Task for employee creation hasn't been done yet.,All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts.,
+All these items have already been invoiced,Alla dessa punkter har redan fakturerats,
+Allocate Payment Amount,Tilldela Betalningsbelopp,
+Allocated Amount,Avsatt mängd,
 Allocated Leaves,Tilldelade blad,
 Allocating leaves...,Tilldela löv ...,
 Already record exists for the item {0},Det finns redan en post för objektet {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Ange redan standard i postprofil {0} för användare {1}, vänligt inaktiverad standard",
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard",
 Alternate Item,Alternativ artikel,
 Alternative item must not be same as item code,Alternativet får inte vara samma som artikelnumret,
-Amount,Belopp,
+Amount,Mängd,
 Amount After Depreciation,Belopp efter avskrivningar,
-Amount of Integrated Tax,Belopp för integrerad skatt,
-Amount of TDS Deducted,Antalet TDS avdragsgilla,
+Amount of Integrated Tax,Belopp på integrerad skatt,
+Amount of TDS Deducted,Beloppet av TDS dras av,
 Amount should not be less than zero.,Beloppet bör inte vara mindre än noll.,
-Amount to Bill,Belopp till Bill,
+Amount to Bill,Belopp till fakturera,
 Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3},
-Amount {0} {1} deducted against {2},Beloppet {0} {1} dras av mot {2},
-Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överfört från {2} till {3},
-Amount {0} {1} {2} {3},Belopp {0} {1} {2} {3},
-Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","En artikelgrupp finns med samma namn, var vänlig ändra föremålet eller ändra namn på objektgruppen",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,En akademisk term med detta &quot;akademiska år&quot; {0} och &quot;termennamn&quot; {1} finns redan. Ändra dessa poster och försök igen.,
+Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2},
+Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3},
+Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3},
+Amt,Ant,
+"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,En termin med detta &quot;Academic Year &#39;{0} och&quot; Term Name &quot;{1} finns redan. Ändra dessa poster och försök igen.,
 An error occurred during the update process,Ett fel uppstod under uppdateringsprocessen,
-"An item exists with same name ({0}), please change the item group name or rename the item","Ett föremål finns med samma namn ({0}), var vänlig ändra föremålens gruppnamn eller byt namn på objektet",
+"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet",
 Analyst,Analytiker,
 Analytics,Analytics,
-Annual Billing: {0},Årlig fakturering: {0},
+Annual Billing: {0},Årlig Billing: {0},
 Annual Salary,Årslön,
 Anonymous,Anonym,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En annan budgetpost &quot;{0}&quot; finns redan mot {1} &quot;{2}&quot; och konto &quot;{3}&quot; för verksamhetsåret {4},
-Another Period Closing Entry {0} has been made after {1},En annan periodens avslutningsinmatning {0} har gjorts efter {1},
-Another Sales Person {0} exists with the same Employee id,En annan säljperson {0} existerar med samma anställnings-id,
+Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1},
+Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid,
 Antibiotic,Antibiotikum,
-Apparel & Accessories,Kläder och accessoarer,
-"Applicable if the company is SpA, SApA or SRL","Gäller om företaget är SpA, SApA eller SRL",
-Applicable if the company is a limited liability company,Gäller om bolaget är ett aktiebolag,
-Applicable if the company is an Individual or a Proprietorship,Gäller om företaget är en privatperson eller en innehavare,
+Apparel & Accessories,Kläder &amp; tillbehör,
+"Applicable if the company is SpA, SApA or SRL","Tillämpligt om företaget är SpA, SApA eller SRL",
+Applicable if the company is a limited liability company,Tillämpligt om företaget är ett aktiebolag,
+Applicable if the company is an Individual or a Proprietorship,Tillämpligt om företaget är en individ eller ett innehav,
 Applicant,Sökande,
 Applicant Type,Sökande Typ,
-Application of Funds (Assets),Tillämpning av fonder (tillgångar),
-Application period cannot be across two allocation records,Ansökningsperioden kan inte vara över två fördelningsrekord,
-Application period cannot be outside leave allocation period,Ansökningsperioden kan inte ligga utanför ledighetsperioden,
+Application of Funds (Assets),Tillämpning av medel (tillgångar),
+Application period cannot be across two allocation records,Ansökningsperioden kan inte över två fördelningsrekord,
+Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden,
 Applied,Applicerad,
 Apply Now,Ansök nu,
-Appointment Analytics,Utnämningsanalys,
-Appointment Confirmation,Ansökningsbekräftelse,
+Appointment Confirmation,Avtalsbekräftelse,
 Appointment Duration (mins),Utnämningstid (min),
 Appointment Type,Avtalstyp,
-Appointment cancelled,Avtalet avbröts,
-"Appointment cancelled, Please review and cancel the invoice {0}","Avbeställning avbeställt, granska och avbryt faktura {0}",
 Appointment {0} and Sales Invoice {1} cancelled,Avtal {0} och Försäljningsfaktura {1} avbröts,
 Appointments and Encounters,Möten och möten,
 Appointments and Patient Encounters,Möten och patientmöten,
-Appraisal {0} created for Employee {1} in the given date range,Bedömning {0} skapad för Medarbetare {1} inom det angivna datumintervallet,
+Appraisal {0} created for Employee {1} in the given date range,Bedömning {0} skapades för anställd {1} på visst datumintervall,
 Apprentice,Lärling,
-Approval Status must be 'Approved' or 'Rejected',Godkännandestatus måste vara &quot;Godkänd&quot; eller &quot;Avvisad&quot;,
+Approval Status must be 'Approved' or 'Rejected',"Godkännandestatus måste vara ""Godkänd"" eller ""Avvisad""",
 Approve,Godkänna,
-Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma roll som regeln gäller för,
-Approving User cannot be same as user the rule is Applicable To,Godkännande Användare kan inte vara samma som användare som regeln gäller,
+Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på,
+Approving User cannot be same as user the rule is Applicable To,Godkända användare kan inte vara samma användare som regeln är tillämpad på,
 "Apps using current key won't be able to access, are you sure?","Appar som använder nuvarande nyckel kommer inte att kunna komma åt, är du säker?",
 Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte?,
 Arrear,RESTERANDE SKULD,
 As Examiner,Som granskare,
-As On Date,Som på datum,
+As On Date,Som på Date,
 As Supervisor,Som tillsynsman,
 As per rules 42 & 43 of CGST Rules,Enligt reglerna 42 och 43 i CGST-reglerna,
 As per section 17(5),Enligt avsnitt 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för artikel {0},
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningarna om inköpsbehov krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för artikel {0},
 As per your assigned Salary Structure you cannot apply for benefits,Enligt din tilldelade Lönestruktur kan du inte ansöka om förmåner,
-Assessment,bedömning,
+Assessment,Värdering,
 Assessment Criteria,Bedömningskriterier,
-Assessment Group,Bedömningsgrupp,
+Assessment Group,bedömning gruppen,
 Assessment Group: ,Bedömningsgrupp:,
 Assessment Plan,Bedömningsplan,
 Assessment Plan Name,Bedömningsplan namn,
 Assessment Report,Utvärderingsrapport,
 Assessment Reports,Bedömningsrapporter,
-Assessment Result,Bedömningsresultat,
-Assessment Result record {0} already exists.,Bedömningsresultatresultatet {0} existerar redan.,
+Assessment Result,bedömning Resultat,
+Assessment Result record {0} already exists.,Bedömningsresultatrekord {0} existerar redan.,
 Asset,Tillgång,
-Asset Category,Tillgångskategori,
-Asset Category is mandatory for Fixed Asset item,Tillgångskategori är obligatorisk för fast tillgångspost,
+Asset Category,tillgångsslag,
+Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten,
 Asset Maintenance,Asset Maintenance,
-Asset Movement,Asset Movement,
-Asset Movement record {0} created,Asset Movement rekord {0} skapad,
-Asset Name,Asset Name,
+Asset Movement,Asset Rörelse,
+Asset Movement record {0} created,Asset Rörelse rekord {0} skapades,
+Asset Name,tillgångs Namn,
 Asset Received But Not Billed,Tillgång mottagen men ej fakturerad,
 Asset Value Adjustment,Värdetillgång för tillgångar,
-"Asset cannot be cancelled, as it is already {0}","Tillgången kan inte avbrytas, eftersom den redan är {0}",
-Asset scrapped via Journal Entry {0},Asset scrapped via Journal Entry {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Tillgång {0} kan inte skrotas, eftersom det redan är {1}",
-Asset {0} does not belong to company {1},Tillgång {0} tillhör inte företag {1},
-Asset {0} must be submitted,Tillgång {0} måste lämnas in,
+"Asset cannot be cancelled, as it is already {0}","Asset kan inte avbrytas, eftersom det redan är {0}",
+Asset scrapped via Journal Entry {0},Asset skrotas via Journal Entry {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}",
+Asset {0} does not belong to company {1},Asset {0} inte tillhör företaget {1},
+Asset {0} must be submitted,Asset {0} måste lämnas in,
 Assets,Tillgångar,
 Assign,Tilldela,
-Assign Salary Structure,Tilldela lönestrukturen,
-Assign to Employees,Tilldela anställda,
-Assigning Structures...,Tilldela strukturer ...,
-Associate,Associera,
-At least one mode of payment is required for POS invoice.,Minst ett betalningssätt krävs för POS-faktura.,
-Atleast one item should be entered with negative quantity in return document,Atleast ett objekt ska anges med negativ kvantitet i returdokument,
-Atleast one of the Selling or Buying must be selected,Atleast en av Sälja eller Köpa måste väljas,
-Atleast one warehouse is mandatory,Atleast ett lager är obligatoriskt,
-Attach Logo,Fäst logotyp,
+Assign Salary Structure,Tilldela lönestruktur,
+Assign to Employees,Tilldela till anställda,
+Assigning Structures...,Tilldelandestrukturer...,
+Associate,Associate,
+At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.,
+Atleast one item should be entered with negative quantity in return document,Minst ett objekt ska anges med negativt kvantitet i returdokument,
+Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas,
+Atleast one warehouse is mandatory,Minst ett lager är obligatorisk,
+Attach Logo,Fäst Logo,
 Attachments,bilagor,
 Attendance,Närvaro,
-Attendance From Date and Attendance To Date is mandatory,Närvaro från datum och närvaro till datum är obligatorisk,
-Attendance Record {0} exists against Student {1},Deltagningsrekord {0} existerar mot student {1},
+Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk,
+Attendance Record {0} exists against Student {1},Publikrekord {0} finns mot Student {1},
 Attendance can not be marked for future dates,Närvaro kan inte markeras för framtida datum,
-Attendance date can not be less than employee's joining date,Deltagande datum får inte vara mindre än anställdes anslutningsdatum,
-Attendance for employee {0} is already marked,Närvaro för anställd {0} är redan markerad,
-Attendance for employee {0} is already marked for this day,Närvaro för anställd {0} är redan markerad för denna dag,
-Attendance has been marked successfully.,Närvaro har markerats framgångsrikt.,
+Attendance date can not be less than employee's joining date,Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum,
+Attendance for employee {0} is already marked,Närvaro för anställd {0} är redan märkt,
+Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag,
+Attendance has been marked successfully.,Närvaro har markerats med framgång.,
 Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester.,
 Attendance not submitted for {0} as {1} on leave.,Närvaro som inte lämnats in för {0} som {1} på ledighet.,
-Attribute table is mandatory,Attributstabellen är obligatorisk,
-Attribute {0} selected multiple times in Attributes Table,Attribut {0} valt flera gånger i attributtabellen,
-Authorized Signatory,Auktoriserad Signatör,
-Auto Material Requests Generated,Auto Material Requests Generated,
+Attribute table is mandatory,Attributtabell är obligatoriskt,
+Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell,
+Authorized Signatory,Firmatecknare,
+Auto Material Requests Generated,Automaterial Framställningar Generated,
 Auto repeat document updated,Automatisk upprepa dokument uppdaterad,
-Automotive,Bil,
-Available,Tillgängliga,
+Automotive,Fordon,
+Available,Tillgängligt,
 Available Leaves,Tillgängliga löv,
-Available Qty,Tillgänglig antal,
+Available Qty,Tillgång Antal,
 Available Selling,Tillgänglig försäljning,
-Available for use date is required,Tillgängligt för användning är obligatoriskt,
-Available slots,Tillgängliga slitsar,
-Available {0},Tillgänglig {0},
+Available for use date is required,Tillgängligt för användning datum krävs,
+Available slots,Tillgängliga luckor,
+Available {0},Tillgängliga {0},
 Available-for-use Date should be after purchase date,Tillgänglig för användning Datum ska vara efter inköpsdatum,
-Average Age,Genomsnittlig ålder,
+Average Age,Medelålder,
 Average Rate,Genomsnitt,
-Avg Daily Outgoing,Snitt Daglig Utgående,
+Avg Daily Outgoing,Avg Daglig Utgång,
 Avg. Buying Price List Rate,Avg. Prislista för köpprislista,
 Avg. Selling Price List Rate,Avg. Säljes prislista pris,
-Avg. Selling Rate,Avg. Försäljningsfrekvens,
+Avg. Selling Rate,Avg. Säljkurs,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmaterial kan inte vara samma som huvudartikel,
-BOM Browser,BOM Browser,
+BOM Browser,BOM läsare,
 BOM No,BOM nr,
-BOM Rate,BOM-hastighet,
+BOM Rate,BOM betyg,
 BOM Stock Report,BOM Stock Report,
 BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs,
-BOM does not contain any stock item,BOM innehåller inga lagerobjekt,
-BOM {0} does not belong to Item {1},BOM {0} hör inte till föremål {1},
+BOM does not contain any stock item,BOM inte innehåller någon lagervara,
+BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1},
 BOM {0} must be active,BOM {0} måste vara aktiv,
 BOM {0} must be submitted,BOM {0} måste lämnas in,
 Balance,Balans,
@@ -349,244 +337,241 @@
 Balance ({0}),Balans ({0}),
 Balance Qty,Balans antal,
 Balance Sheet,Balansräkning,
-Balance Value,Balansvärde,
-Balance for Account {0} must always be {1},Balans för konto {0} måste alltid vara {1},
+Balance Value,Balans Värde,
+Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1},
 Bank,Bank,
 Bank Account,Bankkonto,
 Bank Accounts,Bankkonton,
-Bank Draft,Bankförslag,
-Bank Entries,Bankinlägg,
+Bank Draft,Bankväxel,
+Bank Entries,bankAnteckningar,
 Bank Name,Bank namn,
-Bank Overdraft Account,Banköverföringskonto,
+Bank Overdraft Account,Checkräknings konto,
 Bank Reconciliation,Bankavstämning,
-Bank Reconciliation Statement,Bankavstämningsdeklaration,
+Bank Reconciliation Statement,Bank Avstämning Uttalande,
 Bank Statement,Bankredovisning,
-Bank Statement Settings,Inställningar för bankräkning,
-Bank Statement balance as per General Ledger,Balansräkning enligt huvudbok,
-Bank account cannot be named as {0},Bankkontot kan inte betecknas som {0},
-Bank/Cash transactions against party or for internal transfer,Bank / Kontantransaktioner mot part eller för intern överföring,
-Banking,Banking,
-Banking and Payments,Bank och betalningar,
-Barcode {0} already used in Item {1},Streckkod {0} som redan används i punkt {1},
+Bank Statement Settings,Bankdeklarationsinställningar,
+Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok,
+Bank account cannot be named as {0},Bankkontot kan inte namnges som {0},
+Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mot partiet eller för intern överföring,
+Banking,Bank,
+Banking and Payments,Bank- och betalnings,
+Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1},
 Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod,
 Base,Bas,
 Based On,Baserat på,
 Based On Payment Terms,Baserat på Betalningsvillkor,
 Basic,Grundläggande,
-Batch,Sats,
-Batch Entries,Batch-poster,
+Batch,Batch,
+Batch Entries,Batchposter,
 Batch ID is mandatory,Batch-ID är obligatoriskt,
-Batch Inventory,Batch Inventory,
-Batch Name,Batchnamn,
-Batch No,Parti nr,
-Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för artikel {0},
-Batch {0} of Item {1} has expired.,Batch {0} av Objekt {1} har löpt ut.,
+Batch Inventory,Sats Inventory,
+Batch Name,batch Namn,
+Batch No,Batch nr,
+Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för punkt {0},
+Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.,
 Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat.,
 Batch: ,Sats:,
 Batches,partier,
 Become a Seller,Bli en säljare,
 Bill,Räkningen,
-Bill Date,Räkningsdatum,
-Bill No,Bill nr,
-Bill of Materials,Materialförteckning,
-Bill of Materials (BOM),Materialförteckning (BOM),
+Bill Date,Faktureringsdatum,
+Bill No,Fakturanr,
+Bill of Materials,Bill of Materials,
+Bill of Materials (BOM),Bill of Materials (BOM),
 Billable Hours,Fakturerbara timmar,
-Billed,faktureras,
-Billed Amount,Fakturerat belopp,
+Billed,Fakturerad,
+Billed Amount,Fakturerat antal,
 Billing,Fakturering,
 Billing Address,Fakturaadress,
-Billing Address is same as Shipping Address,Faktureringsadress är samma som leveransadress,
-Billing Amount,Faktureringsbeloppet,
+Billing Address is same as Shipping Address,Faktureringsadress är samma som fraktadress,
+Billing Amount,Fakturerings Mängd,
 Billing Status,Faktureringsstatus,
-Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardföretagets valuta eller partikonto,
-Bills raised by Suppliers.,Räkningar upptagna av Leverantörer.,
-Bills raised to Customers.,Räkningar upptagna till kunder.,
-Biotechnology,Bioteknik,
+Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta,
+Bills raised by Suppliers.,Räkningar som framförts av leverantörer.,
+Bills raised to Customers.,Fakturor till kunder.,
+Biotechnology,Biotechnology,
 Birthday Reminder,Födelsedag Påminnelse,
 Black,Svart,
-Blanket Orders from Costumers.,Blanket Orders from Costumers.,
+Blanket Orders from Costumers.,Filtorder från kunder.,
 Block Invoice,Blockfaktura,
 Boms,stycklistor,
-Bonus Payment Date cannot be a past date,Bonusbetalningsdatum kan inte vara ett tidigare datum,
+Bonus Payment Date cannot be a past date,Bonusbetalningsdatum kan inte vara ett förflutet datum,
 Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in,
-Both Warehouse must belong to same Company,Båda lagret måste tillhöra samma företag,
-Branch,Gren,
-Broadcasting,Broadcasting,
-Brokerage,Mäkleri,
-Browse BOM,Bläddra i BOM,
+Both Warehouse must belong to same Company,Både Lagren måste tillhöra samma företag,
+Branch,Bransch,
+Broadcasting,Sändning,
+Brokerage,Brokerage,
+Browse BOM,Bläddra BOM,
 Budget Against,Budget mot,
 Budget List,Budgetlista,
-Budget Variance Report,Budgetvariantrapport,
+Budget Variance Report,Budget Variationsrapport,
 Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är ett inkomst eller kostnadskonto",
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto",
 Buildings,Byggnader,
-Bundle items at time of sale.,Bundleartiklar vid tidpunkten för försäljningen.,
-Business Development Manager,Affärsutvecklingschef,
+Bundle items at time of sale.,Bundlade poster vid tidpunkten för försäljning.,
+Business Development Manager,Business Development Manager,
 Buy,köpa,
-Buying,Uppköp,
-Buying Amount,Köpbelopp,
+Buying,Köpa,
+Buying Amount,Köpa mängd,
 Buying Price List,Köpa prislista,
 Buying Rate,Köpkurs,
-"Buying must be checked, if Applicable For is selected as {0}","Köpa måste kontrolleras, om Applicable For är valt som {0}",
-By {0},Med {0},
+"Buying must be checked, if Applicable For is selected as {0}","Köp måste anges, i förekommande fall väljs som {0}",
+By {0},Av {0},
 Bypass credit check at Sales Order ,Bypass kreditkontroll vid Försäljningsorder,
-C-Form records,C-Form-poster,
-C-form is not applicable for Invoice: {0},C-formuläret är inte tillämpligt för faktura: {0},
+C-Form records,C-Form arkiv,
+C-form is not applicable for Invoice: {0},C-formen är inte tillämplig för faktura: {0},
 CEO,vd,
 CESS Amount,CESS-belopp,
 CGST Amount,CGST-belopp,
 CRM,CRM,
 CWIP Account,CWIP-konto,
-Calculated Bank Statement balance,Beräknade bankräkningssaldo,
+Calculated Bank Statement balance,Beräknat Kontoutdrag balans,
 Calls,samtal,
 Campaign,Kampanj,
 Can be approved by {0},Kan godkännas av {0},
-"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på Konto, om det är grupperat enligt Konto",
-"Can not filter based on Voucher No, if grouped by Voucher","Kan inte filtrera baserat på Voucher No, om grupperat med Voucher",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan inte markera Inpatient Record Utsläppad, det finns Fakturerade Fakturor {0}",
-Can only make payment against unbilled {0},Kan endast göra betalning mot obillad {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan endast referera rad om laddningstypen är &#39;På tidigare radbelopp&#39; eller &#39;Föregående rad totalt&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan inte ändra värderingsmetod, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod",
-Can't create standard criteria. Please rename the criteria,Kan inte skapa standardkriterier. Vänligen byta namn på kriterierna,
-Cancel,Annullera,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt material Besök {0} innan du avbryter garantianspråk,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt materialbesök {0} innan du avbryter detta underhållsbesök,
+"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto",
+"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Det går inte att markera Inpatient Record Discharged, det finns Fakturerade Fakturor {0}",
+Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total""",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod",
+Can't create standard criteria. Please rename the criteria,Kan inte skapa standardkriterier. Vänligen byt namn på kriterierna,
+Cancel,Avbryt,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material {0} innan du avbryter denna garantianspråk,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök,
 Cancel Subscription,Avbryt prenumeration,
 Cancel the journal entry {0} first,Avbryt journalposten {0} först,
 Canceled,Avbokad,
-"Cannot Submit, Employees left to mark attendance","Kan inte skicka, Anställda kvar för att markera närvaro",
+"Cannot Submit, Employees left to mark attendance","Kan inte lämna in, Anställda kvar för att markera närvaro",
 Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.,
-Cannot cancel because submitted Stock Entry {0} exists,Kan inte avbryta eftersom inlagd lagerinmatning {0} existerar,
+Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar,
 Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan inte avbryta {0} {1} eftersom serienummer {2} inte hör till lagret {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa en ny artikel och överför lager till det nya objektet,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan inte ändra Fiscal Year Startdatum och Fiscal Year End Date när Fiscal Year är sparat.,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.,
 Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter aktiehandel. Du måste göra ett nytt objekt för att göra detta.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan inte ändra företagets standardvaluta, eftersom det finns befintliga transaktioner. Transaktioner måste avbrytas för att ändra standardvaluta.",
-Cannot change status as student {0} is linked with student application {1},Kan inte ändra status som student {0} är kopplad till studentapplikation {1},
-Cannot convert Cost Center to ledger as it has child nodes,Kan inte konvertera kostnadscenter till huvudbok eftersom det har barnnoder,
-Cannot covert to Group because Account Type is selected.,Kan inte dölja sig till Grupp eftersom Kontotyp är markerat.,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter aktiehandel. Du måste skapa ett nytt objekt för att göra detta.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Det går inte att ändra bolagets standardvaluta, eftersom det redan finns transaktioner. Transaktioner måste avbokas att ändra valuta.",
+Cannot change status as student {0} is linked with student application {1},Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1},
+Cannot convert Cost Center to ledger as it has child nodes,Det går inte att konvertera kostnadsställe till huvudbok då den har underordnade noder,
+Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts.,
 Cannot create Retention Bonus for left Employees,Kan inte skapa kvarhållningsbonus för kvarvarande anställda,
-Cannot create a Delivery Trip from Draft documents.,Kan inte skapa en leveransresa från Draft-dokument.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan inte inaktivera eller avbryta BOM eftersom det är länkat till andra BOM,
-"Cannot declare as lost, because Quotation has been made.","Kan inte deklareras som förlorad, eftersom Citat har gjorts.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan inte dra av när kategorin är för &quot;Värdering&quot; eller &quot;Värdering och Total&quot;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan inte dra av när kategorin är för &quot;Värdering&quot; eller &quot;Vaulering och Total&quot;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Det går inte att ta bort serienumret {0}, eftersom det används i aktiehandel",
-Cannot enroll more than {0} students for this student group.,Kan inte anmäla mer än {0} studenter till denna studentgrupp.,
-Cannot find Item with this barcode,Kan inte hitta Artikel med denna streckkod,
+Cannot create a Delivery Trip from Draft documents.,Det går inte att skapa en leveransresa från utkast till dokument.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor,
+"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total""",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för &quot;Värdering&quot; eller &quot;Vaulation och Total&quot;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner",
+Cannot enroll more than {0} students for this student group.,Det går inte att registrera mer än {0} studenter för denna elevgrupp.,
+Cannot find Item with this barcode,Det går inte att hitta objekt med den här streckkoden,
 Cannot find active Leave Period,Kan inte hitta aktiv lämningsperiod,
-Cannot produce more Item {0} than Sales Order quantity {1},Kan inte producera mer Artikel {0} än orderorder kvantitet {1},
+Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1},
 Cannot promote Employee with status Left,Kan inte marknadsföra Medarbetare med status Vänster,
-Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att se radnummer som är större än eller lika med det aktuella radnumret för denna laddningstyp,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan inte välja laddningstyp som &quot;På tidigare radbelopp&quot; eller &quot;På tidigare rad totalt&quot; för första raden,
+Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Det går inte att välja avgiftstyp som ""På föregående v Belopp"" eller ""På föregående v Total"" för första raden",
 Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote,
-Cannot set as Lost as Sales Order is made.,Kan inte ställa in som Lost som Försäljningsorder är gjord.,
-Cannot set authorization on basis of Discount for {0},Kan inte ställa in behörighet utifrån Rabatter för {0},
+Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.,
+Cannot set authorization on basis of Discount for {0},Det går inte att ställa in tillstånd på grund av rabatt för {0},
 Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag.,
-Cannot set quantity less than delivered quantity,Kan inte ställa in kvantitet mindre än levererad mängd,
-Cannot set quantity less than received quantity,Kan inte ställa in kvantitet mindre än den mottagna kvantiteten,
-Cannot set the field <b>{0}</b> for copying in variants,Kan inte ställa in fältet <b>{0}</b> för kopiering i varianter,
+Cannot set quantity less than delivered quantity,Kan inte ställa in kvantitet mindre än levererad kvantitet,
+Cannot set quantity less than received quantity,Kan inte ställa in kvantitet mindre än mottagen kvantitet,
+Cannot set the field <b>{0}</b> for copying in variants,Det går inte att ställa in fältet <b>{0}</b> för kopiering i varianter,
 Cannot transfer Employee with status Left,Kan inte överföra Medarbetare med status Vänster,
-Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ utestående faktura,
-Capital Equipments,Kapitalutrustningar,
-Capital Stock,Kapitalstock,
+Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura,
+Capital Equipments,Kapital Utrustning,
+Capital Stock,Kapital Lager,
 Capital Work in Progress,Kapitalarbete pågår,
-Cart,Vagn,
-Cart is Empty,Varukorgen är tom,
-Case No(s) already in use. Try from Case No {0},Fall nr (er) som redan används. Försök från fall nr {0},
+Cart,Kundvagn,
+Cart is Empty,Kundvagnen är tom,
+Case No(s) already in use. Try from Case No {0},Ärendenr är redani bruk. Försök från ärende nr {0},
 Cash,Kontanter,
 Cash Flow Statement,Kassaflödesanalys,
 Cash Flow from Financing,Kassaflöde från finansiering,
-Cash Flow from Investing,Kassaflöde från Investering,
-Cash Flow from Operations,Kassaflöde från verksamheten,
-Cash In Hand,Pengar i handen,
-Cash or Bank Account is mandatory for making payment entry,Kontant- eller bankkonto är obligatoriskt för betalningsinmatning,
+Cash Flow from Investing,Kassaflöde från investeringsverksamheten,
+Cash Flow from Operations,Kassaflöde från rörelsen,
+Cash In Hand,Kontant i hand,
+Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten,
 Cashier Closing,Kassat stängning,
-Casual Leave,Casual Leave,
+Casual Leave,Tillfällig ledighet,
 Caution,Varning,
-Central Tax,Central skatt,
+Central Tax,Centralskatt,
 Certification,certifiering,
 Cess,Cess,
-Change Amount,Ändra belopp,
-Change Code,Ändra kod,
+Change Amount,Ändra Mängd,
 Change Item Code,Byt produktkod,
 Change POS Profile,Ändra POS-profil,
-Change Release Date,Ändra Release Date,
+Change Release Date,Ändra Utgivningsdatum,
 Change Template Code,Ändra mallkod,
 Changing Customer Group for the selected Customer is not allowed.,Ändring av kundgrupp för vald kund är inte tillåtet.,
 Chapter,Kapitel,
 Chapter information.,Kapitelinformation.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laddning av typ &quot;Aktuell&quot; i rad {0} kan inte ingå i produktpris,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen",
 Chargeble,chargeble,
-Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpsmottagning mot varje objekt,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifterna kommer att fördelas proportionellt baserat på artikelnummer eller mängd, enligt ditt val",
-Chart Of Accounts,Diagram över konton,
-Chart of Cost Centers,Diagram över kostnadscentra,
-Check all,Markera alla,
+Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val",
+Chart Of Accounts,Kontoplan,
+Chart of Cost Centers,Kontoplan på Kostnadsställen,
+Check all,Kontrollera alla,
 Checkout,Checka ut,
 Chemical,Kemisk,
-Cheque,Kontrollera,
-Cheque/Reference No,Kontrollera / Referensnummer,
+Cheque,Check,
+Cheque/Reference No,Check / referensnummer,
 Cheques Required,Kontroller krävs,
-Cheques and Deposits incorrectly cleared,Kontroller och inlåning är felaktigt rensade,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barnobjekt bör inte vara en produktpaket. Ta bort objektet `{0}` och spara,
+Cheques and Deposits incorrectly cleared,Checkar och Insättningar rensas felaktigt,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara,
 Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift.,
-Child nodes can be only created under 'Group' type nodes,Barnnoder kan endast skapas under &quot;Grupp&quot; typnoder,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlagret finns för detta lager. Du kan inte ta bort det här lagret.,
-Circular Reference Error,Cirkulär referensfel,
+Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under &quot;grupp&quot; typ noder,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.,
+Circular Reference Error,Cirkelreferens fel,
 City,Stad,
 City/Town,Stad / Town,
 Claimed Amount,Skyldigt belopp,
 Clay,Lera,
 Clear filters,Rensa filter,
 Clear values,Tydliga värden,
-Clearance Date,Avslutningsdatum,
-Clearance Date not mentioned,Utlösningsdatum ej nämnt,
-Clearance Date updated,Uppdatering Datum uppdaterad,
+Clearance Date,Clearance Datum,
+Clearance Date not mentioned,Utförsäljningsdatum inte nämnt,
+Clearance Date updated,Clearance Datum uppdateras,
 Clinical Procedure,Klinisk procedur,
 Clinical Procedure Template,Klinisk procedurmall,
-Close Balance Sheet and book Profit or Loss.,Stäng balansräkningen och boka vinst eller förlust.,
+Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.,
 Close Loan,Stäng lån,
 Close the POS,Stäng POS,
-Closed,Stängd,
-Closed order cannot be cancelled. Unclose to cancel.,Stängd order kan inte avbrytas. Avsluta för att avbryta.,
-Closing (Cr),Stängning (Cr),
-Closing (Dr),Stängning (Dr),
+Closed,Stängt,
+Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.,
+Closing (Cr),Closing (Cr),
+Closing (Dr),Closing (Dr),
 Closing (Opening + Total),Stängning (Öppning + Totalt),
-Closing Account {0} must be of type Liability / Equity,Slutkonto {0} måste vara av typen Ansvar / Equity,
-Closing Balance,Slutsaldo,
-Code {0} already exist,Kod {0} finns redan,
+Closing Account {0} must be of type Liability / Equity,Utgående konto {0} måste vara av typen Ansvar / Equity,
+Closing Balance,Avslutande balans,
 Collapse All,Kollapsa alla,
 Colour,Färg,
 Combined invoice portion must equal 100%,Kombinerad fakturahandel måste vara lika med 100%,
 Commercial,Kommersiell,
-Commission,Provision,
+Commission,Kommissionen,
 Commission Rate %,Kommissionens skattesats%,
-Commission on Sales,Kommissionen om försäljning,
-Commission rate cannot be greater than 100,Kommissionens skattesats får inte vara större än 100,
+Commission on Sales,Försäljningsprovision,
+Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100,
 Community Forum,Community Forum,
-Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) mästare.,
-Company Abbreviation,Företagsförkortning,
-Company Abbreviation cannot have more than 5 characters,Företagsförkortning får inte ha mer än 5 tecken,
+Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.,
+Company Abbreviation,Företagetsförkortning,
+Company Abbreviation cannot have more than 5 characters,Företagets förkortning får inte ha mer än 5 tecken,
 Company Name,Företagsnamn,
 Company Name cannot be Company,Företagsnamn kan inte vara Företag,
-Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor av båda företagen ska matcha för Inter Company Transactions.,
+Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.,
 Company is manadatory for company account,Företaget är manadatoriskt för företagskonto,
 Company name not same,Företagets namn är inte samma,
-Company {0} does not exist,Företaget {0} existerar inte,
-"Company, Payment Account, From Date and To Date is mandatory","Företag, Betalkonto, Från datum till datum är obligatorisk",
-Compensatory Off,Kompenserande Off,
-Compensatory leave request days not in valid holidays,Ersättningsfrån förfrågningsdagar inte i giltiga semestrar,
+Company {0} does not exist,existerar inte företag {0},
+"Company, Payment Account, From Date and To Date is mandatory","Företag, Betalkonto, Från datum till datum är obligatoriskt",
+Compensatory Off,Kompensations Av,
+Compensatory leave request days not in valid holidays,Begäran om kompensationsledighet gäller inte i giltiga helgdagar,
 Complaint,Klagomål,
-Completed Qty can not be greater than 'Qty to Manufacture',Slutfört antal kan inte vara större än &quot;Antal Tillverkning&quot;,
-Completion Date,Slutdatum,
+Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '",
+Completion Date,Slutförande Datum,
 Computer,Dator,
 Configure,konfigurera,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurera objektfält som UOM, produktgrupp, beskrivning och antal timmar.",
 Configure {0},Konfigurera {0},
-Confirmed orders from Customers.,Bekräftade beställningar från kunder.,
+Confirmed orders from Customers.,Bekräftade ordrar från kunder.,
 Connect Amazon with ERPNext,Anslut Amazon med ERPNext,
 Connect Shopify with ERPNext,Anslut Shopify med ERPNext,
 Connect to Quickbooks,Anslut till Quickbooks,
@@ -594,336 +579,327 @@
 Connecting to QuickBooks,Anslutning till QuickBooks,
 Consultation,Samråd,
 Consultations,samråd,
-Consulting,Consulting,
-Consumable,förbrukningsartikel,
-Consumed,Förbrukad,
-Consumed Amount,Förbrukat belopp,
-Consumed Qty,Förbrukad mängd,
+Consulting,Konsultering,
+Consumable,Förbrukningsartiklar,
+Consumed,Förbrukat,
+Consumed Amount,Förbrukad mängd,
+Consumed Qty,Förbrukad Antal,
 Consumer Products,Konsumentprodukter,
 Contact Number,Kontaktnummer,
 Contact Us,Kontakta oss,
 Content Masters,Innehåll Masters,
-Continue Configuration,Fortsätt konfiguration,
+Continue Configuration,Fortsätt konfigurationen,
 Contract,Kontrakt,
-Contract End Date must be greater than Date of Joining,Avtalets slutdatum måste vara större än datum för anslutning,
-Contribution %,Bidrag %,
+Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde,
+Contribution %,Bidrag%,
 Contribution Amount,Bidragsbelopp,
-Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standard Enhet mått vara 1 i rad {0},
-Conversion rate cannot be 0 or 1,Konverteringsfrekvensen kan inte vara 0 eller 1,
-Convert to Group,Konvertera till grupp,
-Convert to Non-Group,Konvertera till icke-grupp,
+Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0},
+Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1,
+Convert to Group,Konvertera till gruppen,
+Convert to Non-Group,Konvertera till icke-gruppen,
 Cosmetics,kosmetika,
 Cost Center,Kostnadscenter,
 Cost Center Number,Kostnadscentralnummer,
-Cost Center and Budgeting,Kostnadscenter och budgetering,
-Cost Center is required in row {0} in Taxes table for type {1},Kostnadscenter krävs i rad {0} i Skatt tabell för typ {1},
-Cost Center with existing transactions can not be converted to group,Kostnadscenter med befintliga transaktioner kan inte konverteras till grupp,
-Cost Center with existing transactions can not be converted to ledger,Kostnadscenter med befintliga transaktioner kan inte konverteras till stor bok,
-Cost Centers,Kostnadscentra,
+Cost Center and Budgeting,Kostnadscentrum och budgetering,
+Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1},
+Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp,
+Cost Center with existing transactions can not be converted to ledger,Kostnadsställe med befintliga transaktioner kan inte omvandlas till liggaren,
+Cost Centers,Kostnadsställen,
 Cost Updated,Kostnad Uppdaterad,
 Cost as on,Kostnad som på,
-Cost center is required to book an expense claim,Kostnadscenter krävs för att boka en kostnadskrav,
-Cost of Delivered Items,Kostnad för levererade varor,
+Cost of Delivered Items,Kostnad levererat gods,
 Cost of Goods Sold,Kostnad för sålda varor,
-Cost of Issued Items,Kostnad för utgivna poster,
-Cost of New Purchase,Kostnad för ny inköp,
-Cost of Purchased Items,Kostnad för inköpta poster,
-Cost of Scrapped Asset,Kostnad för bortskaffad tillgång,
-Cost of Sold Asset,Kostnad för sålde tillgångar,
-Cost of various activities,Kostnad för olika aktiviteter,
+Cost of Issued Items,Kostnad för utfärdade artiklar,
+Cost of New Purchase,Kostnader för nya inköp,
+Cost of Purchased Items,Kostnad för köpta varor,
+Cost of Scrapped Asset,Kostnad för skrotas Asset,
+Cost of Sold Asset,Kostnader för sålda Asset,
+Cost of various activities,Kostnader för olika aktiviteter,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kunde inte skapa kreditnota automatiskt, var god och avmarkera &quot;Issue Credit Note&quot; och skicka igen",
-Could not generate Secret,Det gick inte att generera hemlighet,
+Could not generate Secret,Kunde inte generera hemlighet,
 Could not retrieve information for {0}.,Det gick inte att hämta information för {0}.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,Det gick inte att lösa kriterierna för funktionen {0}. Se till att formeln är giltig.,
 Could not solve weighted score function. Make sure the formula is valid.,Kunde inte lösa viktad poängfunktion. Se till att formeln är giltig.,
 Could not submit some Salary Slips,Kunde inte skicka in några löneskalor,
-"Could not update stock, invoice contains drop shipping item.","Kunde inte uppdatera lager, faktura innehåller drop shipping item.",
-Country wise default Address Templates,Landvisa standardadressmallar,
+"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt.",
+Country wise default Address Templates,Landsvis standard adressmallar,
 Course,Kurs,
 Course Code: ,Kurskod:,
-Course Enrollment {0} does not exists,Kursanmälan {0} existerar inte,
-Course Schedule,Kursplan,
+Course Enrollment {0} does not exists,Kursregistrering {0} finns inte,
+Course Schedule,Kursschema,
 Course: ,Kurs:,
 Cr,cr,
 Create,Skapa,
 Create BOM,Skapa BOM,
 Create Delivery Trip,Skapa leveransresa,
-Create Disbursement Entry,Skapa utbetalningsinmatning,
+Create Disbursement Entry,Skapa bidrag till utbetalning,
 Create Employee,Skapa anställd,
-Create Employee Records,Skapa anställningsrekord,
-"Create Employee records to manage leaves, expense claims and payroll","Skapa anställningsrekord för att hantera löner, kostnadsanspråk och löneavgifter",
+Create Employee Records,Skapa anställda Records,
+"Create Employee records to manage leaves, expense claims and payroll","Skapa anställda register för att hantera löv, räkningar och löner",
 Create Fee Schedule,Skapa avgiftsschema,
 Create Fees,Skapa avgifter,
-Create Inter Company Journal Entry,Skapa Inter Company Journal Entry,
+Create Inter Company Journal Entry,Skapa intresse för företagets dagbok,
 Create Invoice,Skapa faktura,
 Create Invoices,Skapa fakturor,
 Create Job Card,Skapa jobbkort,
-Create Journal Entry,Skapa journalinmatning,
+Create Journal Entry,Skapa journalpost,
 Create Lab Test,Skapa labtest,
 Create Lead,Skapa bly,
 Create Leads,Skapa Leads,
 Create Maintenance Visit,Skapa underhållsbesök,
 Create Material Request,Skapa materialförfrågan,
 Create Multiple,Skapa flera,
-Create Opening Sales and Purchase Invoices,Skapa öppna försäljnings- och inköpsfakturor,
-Create Payment Entries,Skapa betalningsinlägg,
+Create Opening Sales and Purchase Invoices,Skapa öppningsförsäljnings- och köpfakturor,
+Create Payment Entries,Skapa betalningsuppgifter,
 Create Payment Entry,Skapa betalningsinmatning,
 Create Print Format,Skapa utskriftsformat,
 Create Purchase Order,Skapa inköpsorder,
 Create Purchase Orders,Skapa inköpsorder,
 Create Quotation,Skapa offert,
-Create Salary Slip,Skapa Lön Slip,
+Create Salary Slip,Skapa lönebeskedet,
 Create Salary Slips,Skapa lönesedlar,
 Create Sales Invoice,Skapa försäljningsfaktura,
 Create Sales Order,Skapa försäljningsorder,
-Create Sales Orders to help you plan your work and deliver on-time,Skapa försäljningsorder som hjälper dig att planera ditt arbete och leverera i tid,
-Create Sample Retention Stock Entry,Skapa Sample Retention Stock Entry,
+Create Sales Orders to help you plan your work and deliver on-time,Skapa försäljningsorder för att hjälpa dig planera ditt arbete och leverera i tid,
+Create Sample Retention Stock Entry,Skapa provbehållningsinmatning,
 Create Student,Skapa student,
 Create Student Batch,Skapa studentbatch,
 Create Student Groups,Skapa studentgrupper,
-Create Supplier Quotation,Skapa leverantörsnotering,
+Create Supplier Quotation,Skapa leverantörsoffert,
 Create Tax Template,Skapa skattemall,
-Create Timesheet,Skapa tidtabell,
+Create Timesheet,Skapa tidblad,
 Create User,Skapa användare,
 Create Users,Skapa användare,
 Create Variant,Skapa variant,
-Create Variants,Skapa variabler,
+Create Variants,Skapa Varianter,
 Create a new Customer,Skapa en ny kund,
-"Create and manage daily, weekly and monthly email digests.","Skapa och hantera dagliga, veckovisa och månatliga e-postmältningar.",
-Create customer quotes,Skapa kundnoteringar,
-Create rules to restrict transactions based on values.,Skapa regler för att begränsa transaktioner baserade på värden.,
+"Create and manage daily, weekly and monthly email digests.","Skapa och hantera dagliga, vecko- och månads epostflöden.",
+Create customer quotes,Skapa kund citat,
+Create rules to restrict transactions based on values.,Skapa regler för att begränsa transaktioner som grundar sig på värderingar.,
 Created {0} scorecards for {1} between: ,Skapade {0} scorecards för {1} mellan:,
-Creating Company and Importing Chart of Accounts,Skapa företag och importera kontoplan,
+Creating Company and Importing Chart of Accounts,Skapa företag och importera kontot,
 Creating Fees,Skapa avgifter,
 Creating Payment Entries......,Skapa betalningsuppgifter ......,
-Creating Salary Slips...,Skapa löneglister ...,
+Creating Salary Slips...,Skapa lönesedlar ...,
 Creating student groups,Skapa studentgrupper,
 Creating {0} Invoice,Skapa {0} faktura,
-Credit,Kreditera,
+Credit,Kredit,
 Credit ({0}),Kredit ({0}),
-Credit Account,Kreditkonto,
-Credit Balance,Kreditbalans,
+Credit Account,KUNDKONTO,
+Credit Balance,Tillgodohavande,
 Credit Card,Kreditkort,
 Credit Days cannot be a negative number,Kreditdagar kan inte vara ett negativt tal,
 Credit Limit,Kreditgräns,
-Credit Note,Kreditnot,
+Credit Note,Kreditnota,
 Credit Note Amount,Kreditnotbelopp,
-Credit Note Issued,Kreditnotering Utfärdad,
+Credit Note Issued,Kreditnota utfärdad,
 Credit Note {0} has been created automatically,Kreditnot {0} har skapats automatiskt,
-Credit To account must be a Balance Sheet account,Kredit till konto måste vara en balansräkningskonto,
-Credit To account must be a Payable account,Kredit till konto måste vara ett betalbart konto,
 Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2}),
 Creditors,borgenärer,
 Criteria weights must add up to 100%,Kriterievikter måste lägga till upp till 100%,
 Crop Cycle,Beskärningscykel,
 Crops & Lands,Grödor &amp; Lands,
 Currency Exchange must be applicable for Buying or for Selling.,Valutaväxling måste vara tillämplig för köp eller försäljning.,
-Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att du har gjort poster med någon annan valuta,
-Currency exchange rate master.,Valutakursmastern.,
+Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta,
+Currency exchange rate master.,Valutakurs mästare.,
 Currency for {0} must be {1},Valuta för {0} måste vara {1},
 Currency is required for Price List {0},Valuta krävs för prislista {0},
-Currency of the Closing Account must be {0},Valutan för stängningskontot måste vara {0},
-Currency of the price list {0} must be {1} or {2},Valutan för prislistan {0} måste vara {1} eller {2},
+Currency of the Closing Account must be {0},Valuta avslutnings Hänsyn måste vara {0},
+Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2},
 Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0},
 Current,Nuvarande,
 Current Assets,Nuvarande tillgångar,
-Current BOM and New BOM can not be same,Nuvarande BOM och New BOM kan inte vara samma,
-Current Job Openings,Nuvarande jobböppningar,
+Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma,
+Current Job Openings,Nuvarande jobb Öppningar,
 Current Liabilities,Nuvarande åtaganden,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuell mätmätning av avståndsmätaren bör vara större än den ursprungliga fordonsomriktaren {0},
-Current Qty,Nuvarande antal,
-Current invoice {0} is missing,Aktuell faktura {0} saknas,
-Customer,Kund,
-Customer Addresses And Contacts,Kundadresser och kontakter,
+Current Qty,Aktuellt Antal,
+Current invoice {0} is missing,Nuvarande faktura {0} saknas,
+Customer,Kunden,
+Customer Addresses And Contacts,Kund adresser och kontakter,
 Customer Contact,Kundkontakt,
 Customer Database.,Kunddatabas.,
 Customer Group,kundgrupp,
-Customer Group is Required in POS Profile,Kundgrupp är obligatorisk i POS-profil,
+Customer Group is Required in POS Profile,Kundgrupp krävs i POS-profil,
 Customer LPO,Kund LPO,
-Customer LPO No.,Kundens LPO nr,
-Customer Name,Köparens namn,
+Customer LPO No.,Kund LPO nr,
+Customer Name,Kundnamn,
 Customer POS Id,Kundens POS-ID,
-Customer Service,Kundservice,
-Customer and Supplier,Kund och Leverantör,
-Customer is required,Kunden är skyldig,
+Customer Service,Kundtjänst,
+Customer and Supplier,Kunder och leverantör,
+Customer is required,Kunden är obligatoriskt,
 Customer isn't enrolled in any Loyalty Program,Kunden är inte inskriven i något lojalitetsprogram,
-Customer required for 'Customerwise Discount',Kunden krävs för &quot;kundvis rabatt&quot;,
-Customer {0} does not belong to project {1},Kund {0} hör inte till projektet {1},
+Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt""",
+Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1},
 Customer {0} is created.,Kund {0} är skapad.,
 Customers in Queue,Kunder i kö,
-Customize Homepage Sections,Anpassa hemsida sektioner,
-Customizing Forms,Anpassa formulär,
+Customize Homepage Sections,Anpassa hemsektioner,
+Customizing Forms,Anpassa formulären,
 Daily Project Summary for {0},Daglig projektöversikt för {0},
 Daily Reminders,Dagliga påminnelser,
-Daily Work Summary,Daglig arbetsöversikt,
+Daily Work Summary,Dagliga Work Sammandrag,
 Daily Work Summary Group,Daglig arbetsöversiktskoncern,
-Data Import and Export,Dataimport och export,
+Data Import and Export,Data Import och export,
 Data Import and Settings,Dataimport och inställningar,
-Database of potential customers.,Databas över potentiella kunder.,
-Date Of Retirement must be greater than Date of Joining,Pensionsdatum måste vara större än datum för anslutning,
-Date is repeated,Datumet upprepas,
+Database of potential customers.,Databas för potentiella kunder.,
+Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta,
+Date is repeated,Datum upprepas,
 Date of Birth,Födelsedatum,
-Date of Birth cannot be greater than today.,Födelsedatum kan inte vara större än idag.,
+Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.,
 Date of Commencement should be greater than Date of Incorporation,Datum för inledande bör vara större än datum för införlivande,
-Date of Joining,Datum för anslutning,
-Date of Joining must be greater than Date of Birth,Datum för anslutning måste vara större än födelsedatum,
+Date of Joining,Datum för att delta,
+Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum,
 Date of Transaction,Datum för transaktion,
-Debit,Debitera,
+Debit,Debit-,
 Debit ({0}),Debit ({0}),
-Debit A/C Number,Debet A / C-nummer,
-Debit Account,Debetkonto,
-Debit Note,Debitnot,
+Debit A/C Number,Debitera A / C-nummer,
+Debit Account,Bankkortkonto,
+Debit Note,Debetnota,
 Debit Note Amount,Debiteringsnotering Belopp,
-Debit Note Issued,Debetnotering Utfärdad,
-Debit To account must be a Balance Sheet account,Debit Till konto måste vara ett balansräkningskonto,
-Debit To account must be a Receivable account,Debit till konto måste vara ett mottagbart konto,
-Debit To is required,Debit To är obligatorisk,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit är inte lika med {0} # {1}. Skillnaden är {2}.,
+Debit Note Issued,Debetnota utfärdad,
+Debit To is required,Debitering krävs,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}.,
 Debtors,gäldenärer,
-Debtors ({0}),Debitorer ({0}),
-Declare Lost,Förklara förlust,
+Debtors ({0}),Gäldenär ({0}),
+Declare Lost,Förklara förlorad,
 Deduction,Avdrag,
-Default Activity Cost exists for Activity Type - {0},Standardaktivitetskostnad finns för aktivitetstyp - {0},
-Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för det här objektet eller dess mall,
+Default Activity Cost exists for Activity Type - {0},Standard Aktivitetskostnad existerar för Aktivitetstyp - {0},
+Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall,
 Default BOM for {0} not found,Standard BOM för {0} hittades inte,
 Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1},
-Default Tax Template,Standardskattmall,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard måttenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort några transaktioner med en annan UOM. Du måste skapa ett nytt objekt för att använda en annan standard UOM.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standardenhet för variant &#39;{0}&#39; måste vara densamma som i Mall &#39;{1}&#39;,
-Default settings for buying transactions.,Standardinställningar för köp av transaktioner.,
-Default settings for selling transactions.,Standardinställningar för försäljningstransaktioner.,
-Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och köp skapas.,
-Default warehouse is required for selected item,Standardlager krävs för valt objekt,
+Default Tax Template,Standardskattemall,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant &quot;{0}&quot; måste vara samma som i Mall &quot;{1}&quot;,
+Default settings for buying transactions.,Standardinställningar för att inköps transaktioner.,
+Default settings for selling transactions.,Standardinställningar för att försäljnings transaktioner.,
+Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och inköp skapas.,
+Default warehouse is required for selected item,Standardlager krävs för vald post,
 Defense,Försvar,
 Define Project type.,Definiera projekttyp.,
-Define budget for a financial year.,Definiera budget för ett budgetår.,
-Define various loan types,Definiera olika lånetyper,
+Define budget for a financial year.,Definiera budget för budgetåret.,
+Define various loan types,Definiera olika lån typer,
 Del,del,
 Delay in payment (Days),Försenad betalning (dagar),
-Delete all the Transactions for this Company,Ta bort alla transaktioner för det här företaget,
+Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag,
 Delete permanently?,Ta bort permanent?,
 Deletion is not permitted for country {0},Radering är inte tillåtet för land {0},
 Delivered,levereras,
-Delivered Amount,Leveransbelopp,
-Delivered Qty,Levererad mängd,
+Delivered Amount,Levererad Mängd,
+Delivered Qty,Levererat Antal,
 Delivered: {0},Levereras: {0},
 Delivery,Leverans,
 Delivery Date,Leveransdatum,
-Delivery Note,Leveransnotering,
-Delivery Note {0} is not submitted,Leveransnotering {0} lämnas inte,
-Delivery Note {0} must not be submitted,Leveransnotering {0} får inte lämnas in,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Leveransnoteringar {0} måste avbrytas innan du avbryter denna försäljningsorder,
+Delivery Note,Följesedel,
+Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad,
+Delivery Note {0} must not be submitted,Följesedel {0} får inte lämnas,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder,
 Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad,
 Delivery Status,Leveransstatus,
 Delivery Trip,Leveransresa,
-Delivery warehouse required for stock item {0},Leveranslager krävs för varulager {0},
+Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0},
 Department,Avdelning,
 Department Stores,Varuhus,
-Depreciation,Avskrivning,
+Depreciation,Avskrivningar,
 Depreciation Amount,Avskrivningsbelopp,
-Depreciation Amount during the period,Avskrivningar Belopp under perioden,
-Depreciation Date,Avskrivningsdatum,
-Depreciation Eliminated due to disposal of assets,Avskrivningar Elimineras på grund av avyttring av tillgångar,
-Depreciation Entry,Avskrivningar,
-Depreciation Method,Avskrivningsmetod,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivnings Startdatum anges som tidigare datum,
+Depreciation Amount during the period,Avskrivningsbelopp under perioden,
+Depreciation Date,avskrivnings Datum,
+Depreciation Eliminated due to disposal of assets,Avskrivningar Utslagen på grund av avyttring av tillgångar,
+Depreciation Entry,avskrivningar Entry,
+Depreciation Method,avskrivnings Metod,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Avskrivningsraden {0}: Förväntat värde efter nyttjandeperioden måste vara större än eller lika med {1},
 Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före tillgängliga datum,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före inköpsdatum,
 Designer,Designer,
-Detailed Reason,Detaljerade skäl,
+Detailed Reason,Detaljerad anledning,
 Details,detaljer,
-Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om Outward Supplies och inåtgående leveranser som kan återkrävas,
-Details of the operations carried out.,Uppgifter om de utförda åtgärderna.,
+Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om leveranser och leveranser tillåtna som kan återvända,
+Details of the operations carried out.,Detaljer om de åtgärder som genomförs.,
 Diagnosis,Diagnos,
-Did not find any item called {0},Hittade inte något objekt som heter {0},
+Did not find any item called {0},Kunde inte hitta någon post kallad {0},
 Diff Qty,Diff Antal,
-Difference Account,Skillnad konto,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencekonto måste vara ett konto för tillgång / ansvarsplikt, eftersom denna lageravstämning är en öppningsregistrering",
-Difference Amount,Skillnadsbelopp,
-Difference Amount must be zero,Skillnadsbeloppet måste vara noll,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för objekt kommer att leda till felaktigt (Total) Nettoviktvärde. Se till att nettovikten för varje objekt ligger i samma UOM.,
+Difference Account,Differenskonto,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post",
+Difference Amount,Differensbelopp,
+Difference Amount must be zero,Skillnad Belopp måste vara noll,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM.,
 Direct Expenses,Direkta kostnader,
-Direct Income,Direktinkomst,
-Disable,inaktivera,
-Disable Template,Inaktivera mall,
-Disabled template must not be default template,Inaktiverad mall får inte vara standardmall,
-Disburse Loan,Betala lån,
+Direct Income,Direkt inkomst,
+Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall,
+Disburse Loan,Utbetalningslån,
 Disbursed,Utbetalt,
 Disc,Skiva,
 Discharge,Ansvarsfrihet,
 Discount,Rabatt,
-Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprocent kan tillämpas antingen mot en prislista eller för all prislista.,
+Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor.,
 Discount amount cannot be greater than 100%,Rabattbeloppet får inte vara större än 100%,
 Discount must be less than 100,Rabatt måste vara mindre än 100,
 Diseases & Fertilizers,Sjukdomar och gödselmedel,
-Dispatch,Avsändande,
+Dispatch,Skicka,
 Dispatch Notification,Dispatch Notification,
 Dispatch State,Dispatch State,
 Distance,Distans,
-Distribution,Distribution,
+Distribution,Fördelning,
 Distributor,Distributör,
-Dividends Paid,Utbetalda utdelningar,
-Do you really want to restore this scrapped asset?,Vill du verkligen återställa den här skrotade tillgången?,
-Do you really want to scrap this asset?,Vill du verkligen skrapa denna tillgång?,
+Dividends Paid,Lämnad utdelning,
+Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?,
+Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång?,
 Do you want to notify all the customers by email?,Vill du anmäla alla kunder via e-post?,
 Doc Date,Doc Datum,
-Doc Name,Doknamn,
-Doc Type,Doc Type,
+Doc Name,Doc Namn,
+Doc Type,Doc Typ,
 Docs Search,Dokumentsökning,
 Document Status,Dokumentstatus,
-Document Type,Dokumenttyp,
+Document Type,Dokumentstyp,
 Documentation,Dokumentation,
 Domains,domäner,
-Done,Gjort,
+Done,Klar,
 Donor,Givare,
 Donor Type information.,Donor Typ information.,
 Donor information.,Donorinformation.,
-Download JSON,Hämta JSON,
+Download JSON,Ladda ner JSON,
 Draft,Förslag,
 Drop Ship,Drop Ship,
 Drug,Läkemedel,
-Due / Reference Date cannot be after {0},Förfallodatum / referensdatum kan inte vara efter {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Förfallodagen kan inte vara före fakturadatum för leverans / leverantör,
+Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Förfallodatum kan inte vara före bokföring / leverantörs fakturadatum,
 Due Date is mandatory,Förfallodatum är obligatorisk,
-Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Kontrollera behörighetsregeln {0},
-Duplicate Serial No entered for Item {0},Duplikat serienummer inmatat för punkt {0},
-Duplicate Tax Declaration of {0} for period {1},Duplikat skattedeklaration av {0} för perioden {1},
-Duplicate customer group found in the cutomer group table,Duplikera kundgrupp som finns i cutomer grupptabellen,
-Duplicate entry,Duplicate entry,
-Duplicate item group found in the item group table,Duplikera objektgrupp som finns i artikelgruppstabellen,
+Duplicate Entry. Please check Authorization Rule {0},Duplicera post. Kontrollera autentiseringsregel {0},
+Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0},
+Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen,
+Duplicate entry,Duplicera post,
+Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen,
 Duplicate roll number for student {0},Dubbelnummer för student {0},
-Duplicate row {0} with same {1},Dubbla rad {0} med samma {1},
-Duplicate {0} found in the table,Duplicate {0} finns i tabellen,
+Duplicate row {0} with same {1},Duplicate raden {0} med samma {1},
+Duplicate {0} found in the table,Duplicera {0} hittades i tabellen,
 Duration in Days,Varaktighet i dagar,
-Duties and Taxes,Skatter och avgifter,
-E-Invoicing Information Missing,E-fakturering saknas,
+Duties and Taxes,Tullar och skatter,
+E-Invoicing Information Missing,Information om fakturering saknas,
 ERPNext Demo,ERPNext Demo,
-ERPNext Settings,ERPNext Settings,
+ERPNext Settings,ERPNext-inställningar,
 Earliest,Tidigast,
-Earnest Money,Hederliga pengar,
+Earnest Money,Handpenning,
 Earning,tjänar,
 Edit,Redigera,
 Edit Publishing Details,Redigera publiceringsdetaljer,
-"Edit in full page for more options like assets, serial nos, batches etc.","Redigera på hel sida för fler alternativ som tillgångar, serienummer, partier etc.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Redigera i hel sida för fler alternativ som tillgångar, serienummer, partier etc.",
 Education,Utbildning,
 Either location or employee must be required,Varken plats eller anställd måste vara obligatorisk,
-Either target qty or target amount is mandatory,Antingen målsättning eller målbelopp är obligatoriskt,
-Either target qty or target amount is mandatory.,Antingen målsättning eller målbelopp är obligatoriskt.,
+Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk,
+Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk.,
 Electrical,Elektrisk,
 Electronic Equipments,Elektronisk utrustning,
 Electronics,Elektronik,
-Eligible ITC,Stödberättigande ITC,
-"Email Address must be unique, already exists for {0}","E-postadressen måste vara unik, finns redan för {0}",
-Email Digest: ,Email Digest:,
-Email Reminders will be sent to all parties with email contacts,Email påminnelser skickas till alla parter med e-postkontakter,
+Eligible ITC,Kvalificerad ITC,
+"Email Address must be unique, already exists for {0}","E-postadress måste vara unikt, redan för {0}",
+Email Digest: ,E-postutskick:,
+Email Reminders will be sent to all parties with email contacts,E-post påminnelser skickas till alla parter med e-postkontakter,
 Email not found in default contact,E-post hittades inte i standardkontakt,
-Email sent to supplier {0},E-post skickad till leverantör {0},
-Email sent to {0},E-post skickad till {0},
+Email sent to supplier {0},E-post som skickas till leverantören {0},
+Email sent to {0},E-post skickas till {0},
 Employee,Anställd,
 Employee A/C Number,Anställd A / C-nummer,
 Employee Advances,Medarbetarförskott,
-Employee Benefits,Anställningsförmåner,
+Employee Benefits,Ersättningar till anställda,
 Employee Grade,Anställd grad,
 Employee ID,Anställnings-ID,
 Employee Lifecycle,Anställd livscykel,
@@ -931,132 +907,129 @@
 Employee Promotion cannot be submitted before Promotion Date ,Arbetstagarreklam kan inte skickas före kampanjdatum,
 Employee Referral,Anställningsreferens,
 Employee Transfer cannot be submitted before Transfer Date ,Anställningsöverföring kan inte lämnas in före överlämningsdatum,
-Employee cannot report to himself.,Medarbetare kan inte rapportera till sig själv.,
-Employee relieved on {0} must be set as 'Left',Anställd löst på {0} måste anges som &quot;Vänster&quot;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Anställdas status kan inte ställas in till &quot;Vänster&quot; eftersom följande anställda rapporterar för närvarande till den här medarbetaren:,
+Employee cannot report to himself.,Anställd kan inte anmäla sig själv.,
+Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat""",
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Anställdestatus kan inte ställas in som &quot;Vänster&quot; eftersom följande anställda för närvarande rapporterar till den anställda:,
 Employee {0} already submited an apllication {1} for the payroll period {2},Anställd {0} har redan lämnat in en ansökan {1} för löneperioden {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Anställd {0} har redan ansökt om {1} mellan {2} och {3}:,
 Employee {0} has already applied for {1} on {2} : ,Anställd {0} har redan ansökt om {1} på {2}:,
-Employee {0} has no maximum benefit amount,Anställd {0} har inget maximibelopp,
-Employee {0} is not active or does not exist,Anställd {0} är inte aktiv eller existerar inte,
+Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp,
+Employee {0} is not active or does not exist,Medarbetare {0} är inte aktiv eller existerar inte,
 Employee {0} is on Leave on {1},Anställd {0} är kvar på {1},
 Employee {0} of grade {1} have no default leave policy,Anställd {0} i betyg {1} har ingen standardlovspolicy,
 Employee {0} on Half day on {1},Anställd {0} på halvdag på {1},
-Enable,Gör det möjligt,
 Enable / disable currencies.,Aktivera / inaktivera valutor.,
-Enable Template,Aktivera mall,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivera &quot;Använd till kundvagn&quot;, eftersom kundvagnen är aktiverad och det ska finnas minst en skatteregel för kundvagnen",
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen",
 End Date,Slutdatum,
 End Date can not be less than Start Date,Slutdatum kan inte vara mindre än startdatum,
 End Date cannot be before Start Date.,Slutdatum kan inte vara före startdatum.,
-End Year,Slutår,
-End Year cannot be before Start Year,Slutår kan inte vara före startår,
+End Year,slut År,
+End Year cannot be before Start Year,End år kan inte vara före startåret,
 End on,Sluta på,
-End time cannot be before start time,Sluttiden kan inte vara före starttiden,
+End time cannot be before start time,Sluttid kan inte vara före starttid,
 Ends On date cannot be before Next Contact Date.,Slutdatum På datum kan inte vara före nästa kontaktdatum.,
 Energy,Energi,
 Engineer,Ingenjör,
-Enough Parts to Build,Tillräckliga delar att bygga,
+Enough Parts to Build,Tillräckligt med delar för att bygga,
 Enroll,Skriva in,
-Enrolling student,Inskrivning student,
+Enrolling student,Inlärning elev,
 Enrolling students,Inskrivning av studenter,
-Enter depreciation details,Ange avskrivningsinformation,
+Enter depreciation details,Ange avskrivningsuppgifter,
 Enter the Bank Guarantee Number before submittting.,Ange bankgarantienummer innan du skickar in.,
 Enter the name of the Beneficiary before submittting.,Ange mottagarens namn innan du skickar in.,
 Enter the name of the bank or lending institution before submittting.,Ange bankens eller utlåningsinstitutets namn innan du skickar in.,
 Enter value betweeen {0} and {1},Ange värde mellan {0} och {1},
-Enter value must be positive,Ange värde måste vara positivt,
-Entertainment & Leisure,Underhållning och fritid,
-Entertainment Expenses,Underhållskostnader,
-Equity,Rättvisa,
+Enter value must be positive,Ange värde måste vara positiv,
+Entertainment & Leisure,Underhållning &amp; Fritid,
+Entertainment Expenses,Representationskostnader,
+Equity,Eget kapital,
 Error evaluating the criteria formula,Fel vid utvärdering av kriterierna,
-Error in formula or condition: {0},Fel i formel eller villkor: {0},
-Error while processing deferred accounting for {0},Ett fel uppstod vid behandling av uppskjuten redovisning för {0},
-Error: Not a valid id?,Fel: Ej ett giltigt ID?,
+Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0},
+Error while processing deferred accounting for {0},Fel vid bearbetning av uppskjuten redovisning för {0},
+Error: Not a valid id?,Fel: Inte ett giltigt id?,
 Estimated Cost,Beräknad kostnad,
 Evaluation,Utvärdering,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",Även om det finns flera prissättningsregler med högsta prioritet tillämpas följande interna prioriteringar:,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:",
 Event Location,Plats för evenemang,
-Event Name,Event namn,
-Exchange Gain/Loss,Exchange Gain / Loss,
-Exchange Rate Revaluation master.,Valutakursomvärdering mästare.,
-Exchange Rate must be same as {0} {1} ({2}),Valutakursen måste vara densamma som {0} {1} ({2}),
-Excise Invoice,Punktskatt faktura,
-Execution,Avrättning,
+Event Name,Händelsenamn,
+Exchange Gain/Loss,Exchange vinst / förlust,
+Exchange Rate Revaluation master.,Valutakursrevaluering master.,
+Exchange Rate must be same as {0} {1} ({2}),Växelkurs måste vara samma som {0} {1} ({2}),
+Excise Invoice,Punkt Faktura,
+Execution,Exekvering,
 Executive Search,Executive Search,
 Expand All,Expandera alla,
 Expected Delivery Date,förväntat leveransdatum,
 Expected Delivery Date should be after Sales Order Date,Förväntad leveransdatum bör vara efter försäljningsbeställningsdatum,
 Expected End Date,Förväntad slutdatum,
 Expected Hrs,Förväntad tid,
-Expected Start Date,Förväntad startdatum,
-Expense,Bekostnad,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) måste vara ett &quot;vinst eller förlust&quot; konto,
-Expense Account,Expense Account,
-Expense Claim,Räkningen,
-Expense Claim for Vehicle Log {0},Kostnadskrav för fordonslogg {0},
-Expense Claim {0} already exists for the Vehicle Log,Kostnadskrav {0} finns redan för fordonsloggen,
-Expense Claims,Kostnadskrav,
-Expense account is mandatory for item {0},Kostnadskonto är obligatoriskt för artikel {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnads- eller skillnadskonto är obligatoriskt för punkt {0} eftersom det påverkar det totala lagervärdet,
+Expected Start Date,Förväntat startdatum,
+Expense,Utgift,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Utgift / Differens konto ({0}) måste vara ett ""vinst eller förlust"" konto",
+Expense Account,Utgiftskonto,
+Expense Claim,Utgiftsräkning,
+Expense Claim for Vehicle Log {0},Räkningen för fordons Log {0},
+Expense Claim {0} already exists for the Vehicle Log,Räkningen {0} finns redan för fordons Log,
+Expense Claims,Räkningar,
+Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet,
 Expenses,kostnader,
 Expenses Included In Asset Valuation,Kostnader som ingår i tillgångsvärdet,
-Expenses Included In Valuation,Kostnader som ingår i värderingen,
+Expenses Included In Valuation,Kostnader ingår i rapporten,
 Expired Batches,Förfallna partier,
 Expires On,Går ut den,
 Expiring On,Förfaller på,
-Expiry (In Days),Utgången (i dagar),
+Expiry (In Days),Ut (i dagar),
 Explore,Utforska,
 Export E-Invoices,Exportera E-fakturor,
 Extra Large,Extra stor,
 Extra Small,Extra liten,
 Failed,misslyckades,
 Failed to create website,Misslyckades med att skapa webbplats,
-Failed to install presets,Det gick inte att installera förinställningar,
+Failed to install presets,Misslyckades med att installera förinställningar,
 Failed to login,Kunde inte logga in,
 Failed to setup company,Misslyckades med att konfigurera företaget,
-Failed to setup defaults,Misslyckades med att ställa in standardinställningar,
+Failed to setup defaults,Det gick inte att konfigurera standardvärden,
 Failed to setup post company fixtures,Misslyckades med att ställa in postbolags fixturer,
 Fee,Avgift,
 Fee Created,Avgift skapad,
 Fee Creation Failed,Avgiftsköp misslyckades,
 Fee Creation Pending,Avgift skapande väntar,
-Fee Records Created - {0},Fee Records skapade - {0},
-Feedback,Återkoppling,
+Fee Records Created - {0},Arvodes Records Skapad - {0},
+Feedback,Respons,
 Fees,avgifter,
 Fetch Data,Hämta data,
 Fetch Subscription Updates,Hämta prenumerationsuppdateringar,
-Fetch based on FIFO,Hämta baserat på FIFO,
-Fetch exploded BOM (including sub-assemblies),Hämta exploderad BOM (inklusive underenheter),
+Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter),
 Fetching records......,Hämtar poster ......,
 Fill the form and save it,Fyll i formuläret och spara det,
-Filter Employees By (Optional),Filtrera anställda genom (Valfritt),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfält Rad # {0}: Fältnamn <b>{1}</b> måste vara av typen &quot;Link&quot; eller &quot;Table MultiSelect&quot;,
+Filter Employees By (Optional),Filtrera anställda efter (valfritt),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfält Rad # {0}: Fältnamn <b>{1}</b> måste vara av typen &quot;Länk&quot; eller &quot;Tabell MultiSelect&quot;,
 Filter Total Zero Qty,Filtrera totalt antal noll,
 Finance Book,Finansbok,
-Financial / accounting year.,Finans / Bokslutsår.,
+Financial / accounting year.,Budget / räkenskapsåret.,
 Financial Services,Finansiella tjänster,
 Financial Statements,Bokslut,
 Financial Year,Budgetår,
-Finish,Avsluta,
+Finish,Yta,
 Finished Good,Slutade bra,
-Finished Good Item Code,Färdig bra artikelnummer,
+Finished Good Item Code,Färdig bra varukod,
 Finished Goods,Färdiga varor,
-Finished Item {0} must be entered for Manufacture type entry,Slutfört objekt {0} måste anges för tillverkningstypen,
+Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Slutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiscal Regime är obligatorisk, vänligen sätt skattesystemet i företaget {0}",
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Skatteordning är obligatoriskt, ange skatteordningen i företaget {0}",
 Fiscal Year,Räkenskapsår,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Skatteårets slutdatum ska vara ett år efter startdatumet för skatteåret,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Skatteårets startdatum och skatteårets slutdatum är redan angivna under Skatteåret {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Skatteårets startdatum bör vara ett år tidigare än Skatteårets slutdatum,
-Fiscal Year {0} does not exist,Fiscal Year {0} existerar inte,
-Fiscal Year {0} is required,Fiscal Year {0} krävs,
-Fiscal Year {0} not found,Fiscal Year {0} not found,
-Fiscal Year: {0} does not exists,Fiscal Year: {0} existerar inte,
-Fixed Asset,Fast tillgång,
-Fixed Asset Item must be a non-stock item.,Fast tillgångsobjekt måste vara ett lager utan föremål.,
-Fixed Assets,Anläggningstillgångar,
-Following Material Requests have been raised automatically based on Item's re-order level,Följande materialförfrågningar har tagits upp automatiskt baserat på varans ordernivå,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Räkenskapsårets slutdatum bör vara ett år efter räkenskapsårets startdatum,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Räkenskapsårets Startdatum och Räkenskapsårets Slutdatum är redan inställd under räkenskapsåret {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdatum för budgetåret bör vara ett år tidigare än slutdatum för budgetåret,
+Fiscal Year {0} does not exist,Räkenskapsårets {0} inte existerar,
+Fiscal Year {0} is required,Räkenskapsårets {0} krävs,
+Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte,
+Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar,
+Fixed Asset,Fast tillgångar,
+Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.,
+Fixed Assets,Fasta tillgångar,
+Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå,
 Following accounts might be selected in GST Settings:,Följande konton kan väljas i GST-inställningar:,
 Following course schedules were created,Följande kursplaner skapades,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Följande objekt {0} är inte markerat som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern,
@@ -1064,335 +1037,334 @@
 Food,Mat,
 "Food, Beverage & Tobacco","Mat, dryck och tobak",
 For,För,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För &quot;Produktpaket&quot; -artiklar kommer lager, serienummer och satsnummer att beaktas från tabellen &quot;Förpackningslista&quot;. Om lagret och batchnummeret är samma för alla förpackningar för något produktpaket, kan dessa värden anges i huvudobjekttabellen, värden kommer att kopieras till tabellen &quot;Förpackningslista&quot;.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer  att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan"".",
 For Employee,För anställd,
-For Quantity (Manufactured Qty) is mandatory,För kvantitet (Tillverkad mängd) är obligatorisk,
+For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk,
 For Supplier,För Leverantör,
 For Warehouse,För lager,
-For Warehouse is required before Submit,För lager krävs före inlämning,
+For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka,
 "For an item {0}, quantity must be negative number",För ett objekt {0} måste kvantitet vara negativt tal,
 "For an item {0}, quantity must be positive number",För ett objekt {0} måste kvantiteten vara ett positivt tal,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",För jobbkort {0} kan du bara göra inmatningen &quot;Material Transfer for Manufacture&quot;,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",För rad {0} i {1}. Om du vill inkludera {2} i objektränta måste rader {3} också inkluderas,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",För jobbkort {0} kan du bara skriva in materialmaterialöverföringen,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","För rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas",
 For row {0}: Enter Planned Qty,För rad {0}: Ange planerad mängd,
-"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton kopplas mot en annan debitering,
-"For {0}, only debit accounts can be linked against another credit entry",För {0} kan endast debetkonton kopplas mot en annan kreditpost,
+"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering,
+"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering,
 Form View,Form View,
 Forum Activity,Forumaktivitet,
-Free item code is not selected,Fri artikelnummer är inte vald,
-Freight and Forwarding Charges,Frakt och vidarebefordran,
+Free item code is not selected,Gratis artikelkod är inte vald,
+Freight and Forwarding Charges,"Frakt, spedition Avgifter",
 Friday,fredag,
 From,Från,
 From Address 1,Från adress 1,
 From Address 2,Från adress 2,
 From Currency and To Currency cannot be same,Från Valuta och Till Valuta kan inte vara samma,
-From Date and To Date lie in different Fiscal Year,Från datum till datum ligger i olika skatteår,
+From Date and To Date lie in different Fiscal Year,Från datum till datum ligger olika fiscalår,
 From Date cannot be greater than To Date,Från datum kan inte vara större än till datum,
-From Date must be before To Date,Från datum måste vara före datum,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Från datum bör vara inom räkenskapsåret. Antag från datum = {0},
+From Date must be before To Date,Från Datum måste vara före Till Datum,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0},
 From Date {0} cannot be after employee's relieving Date {1},Från datum {0} kan inte vara efter arbetstagarens avlastningsdatum {1},
 From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1},
-From Datetime,Från Datetime,
-From Delivery Note,Från leveransnotering,
+From Datetime,Från Daterad tid,
+From Delivery Note,Från Följesedel,
 From Fiscal Year,Från Fiscal Year,
 From GSTIN,Från GSTIN,
-From Party Name,Från Party Name,
+From Party Name,Från partnamn,
 From Pin Code,Från Pin-kod,
 From Place,Från plats,
-From Range has to be less than To Range,Från Range måste vara mindre än Till Range,
+From Range has to be less than To Range,Från Range måste vara mindre än ligga,
 From State,Från staten,
 From Time,Från tid,
 From Time Should Be Less Than To Time,Från tiden borde vara mindre än till tiden,
-From Time cannot be greater than To Time.,Från tiden kan inte vara större än till tiden.,
-"From a supplier under composition scheme, Exempt and Nil rated","Från en leverantör enligt sammansättningssystemet, Undantaget och Nilvärderat",
-From and To dates required,Från och till datum som krävs,
+From Time cannot be greater than To Time.,Från Tiden kan inte vara större än då.,
+"From a supplier under composition scheme, Exempt and Nil rated","Från en leverantör enligt sammansättningssystem, Exempt och Nil rankade",
+From and To dates required,Från och Till datum krävs,
 From date can not be less than employee's joining date,Från datumet kan inte vara mindre än anställdes anslutningsdatum,
-From value must be less than to value in row {0},Från värdet måste vara mindre än att värdera i rad {0},
+From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0},
 From {0} | {1} {2},Från {0} | {1} {2},
-Fuel Price,Bränslepris,
-Fuel Qty,Bränsleantal,
+Fuel Price,bränsle~~POS=TRUNC Pris,
+Fuel Qty,bränsle Antal,
 Fulfillment,Uppfyllelse,
-Full Name,Fullständiga namn,
+Full Name,Fullständigt Namn,
 Full-time,Heltid,
-Fully Depreciated,Helt avskrivna,
-Furnitures and Fixtures,Möbler och inredning,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras under Grupper, men poster kan göras mot icke-grupper",
-Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadscentraler kan göras under Grupper men poster kan göras mot icke-grupper,
-Further nodes can be only created under 'Group' type nodes,Ytterligare noder kan endast skapas under &quot;Grupp&quot; typnoder,
+Fully Depreciated,helt avskriven,
+Furnitures and Fixtures,Möbler och inventarier,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper",
+Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper,
+Further nodes can be only created under 'Group' type nodes,Ytterligare noder kan endast skapas under &quot;grupp&quot; typ noder,
 Future dates not allowed,Framtida datum inte tillåtet,
 GSTIN,Gstin,
 GSTR3B-Form,GSTR3B-Form,
-Gain/Loss on Asset Disposal,Förlust / Förlust på Asset Disposal,
-Gantt Chart,Gantt Diagram,
-Gantt chart of all tasks.,Gantt-diagram över alla uppgifter.,
+Gain/Loss on Asset Disposal,Vinst / förlust på Asset Avfallshantering,
+Gantt Chart,Gantt-Schema,
+Gantt chart of all tasks.,Gantt-schema för alla uppgifter.,
 Gender,Kön,
-General,Allmän,
-General Ledger,Huvudbok,
+General,Allmänt,
+General Ledger,Allmän huvudbok,
 Generate Material Requests (MRP) and Work Orders.,Generera materialförfrågningar (MRP) och arbetsorder.,
 Generate Secret,Generera hemlighet,
-Get Details From Declaration,Hämta detaljer från förklaring,
+Get Details From Declaration,Få information från deklarationen,
 Get Employees,Få anställda,
-Get Invocies,Få inbjudningar,
+Get Invocies,Skaffa kallelser,
 Get Invoices,Få fakturor,
-Get Invoices based on Filters,Få fakturor baserat på filter,
-Get Items from BOM,Hämta objekt från BOM,
+Get Invoices based on Filters,Få fakturor baserade på filter,
+Get Items from BOM,Hämta artiklar från BOM,
 Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster,
-Get Items from Prescriptions,Få föremål från recept,
-Get Items from Product Bundle,Hämta artiklar från produktpaketet,
+Get Items from Prescriptions,Hämta artiklar från recept,
+Get Items from Product Bundle,Få artiklar från produkt Bundle,
 Get Suppliers,Få leverantörer,
 Get Suppliers By,Få leverantörer av,
-Get Updates,Få uppdateringar,
+Get Updates,Hämta uppdateringar,
 Get customers from,Få kunder från,
-Get from,Få från,
 Get from Patient Encounter,Få från patientmötet,
 Getting Started,Komma igång,
 Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.,
 Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext,
 GoCardless SEPA Mandate,GoCardless SEPA-mandat,
 GoCardless payment gateway settings,GoCardless betalnings gateway-inställningar,
-Goal and Procedure,Mål och procedur,
-Goals cannot be empty,Mål kan inte vara tomma,
+Goal and Procedure,Mål och förfarande,
+Goals cannot be empty,Mål kan inte vara tomt,
 Goods In Transit,Varor i transit,
-Goods Transferred,Varor överfördes,
+Goods Transferred,Varor överförs,
 Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien),
-Goods are already received against the outward entry {0},Varor är redan mottagna mot den utgående posten {0},
-Government,Regering,
-Grand Total,Grand Total,
+Goods are already received against the outward entry {0},Varor har redan mottagits mot utgången {0},
+Government,Regeringen,
+Grand Total,Totalsumma,
 Grant,Bevilja,
 Grant Application,Bidragsansökan,
 Grant Leaves,Grant Leaves,
 Grant information.,Bevilja information.,
 Grocery,matvaror,
 Gross Pay,Bruttolön,
-Gross Profit,Bruttovinst,
-Gross Profit %,Bruttovinst %,
-Gross Profit / Loss,Bruttoresultat / -förlust,
-Gross Purchase Amount,Bruttoinköpsbelopp,
-Gross Purchase Amount is mandatory,Bruttoinköpsbeloppet är obligatoriskt,
-Group by Account,Gruppera efter konto,
-Group by Party,Grupp för parti,
-Group by Voucher,Grupp med Voucher,
-Group by Voucher (Consolidated),Grupp med Voucher (konsoliderad),
-Group node warehouse is not allowed to select for transactions,Group node warehouse är inte tillåtet att välja för transaktioner,
-Group to Non-Group,Grupp till Non-Group,
-Group your students in batches,Gruppera dina elever i satser,
+Gross Profit,Bruttoförtjänst,
+Gross Profit %,Bruttovinst%,
+Gross Profit / Loss,Brutto Vinst / Förlust,
+Gross Purchase Amount,Bruttoköpesumma,
+Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk,
+Group by Account,Grupp per konto,
+Group by Party,Grupp efter parti,
+Group by Voucher,Grupp av Voucher,
+Group by Voucher (Consolidated),Group by Voucher (Consolidated),
+Group node warehouse is not allowed to select for transactions,Grupp nod lager är inte tillåtet att välja för transaktioner,
+Group to Non-Group,Grupp till icke-Group,
+Group your students in batches,Grupp dina elever i omgångar,
 Groups,grupper,
 Guardian1 Email ID,Guardian1 Email ID,
-Guardian1 Mobile No,Guardian1 Mobil nr,
+Guardian1 Mobile No,Guardian1 Mobile No,
 Guardian1 Name,Guardian1 Namn,
 Guardian2 Email ID,Guardian2 E-post-ID,
-Guardian2 Mobile No,Guardian2 Mobil Nr,
+Guardian2 Mobile No,Guardian2 Mobile No,
 Guardian2 Name,Guardian2 Namn,
 HR Manager,HR-chef,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Halvdagsdatum är obligatorisk,
-Half Day Date should be between From Date and To Date,Halvdagens datum bör vara mellan datum och datum,
-Half Day Date should be in between Work From Date and Work End Date,Halvdag Datum ska vara mellan Arbete Från Datum och Arbetstid Slutdatum,
+Half Day Date should be between From Date and To Date,Halv Dag Datum bör vara mellan Från datum och hittills,
+Half Day Date should be in between Work From Date and Work End Date,Halvdag Datum ska vara mellan Arbete från datum och arbets slutdatum,
 Half day date should be in between from date and to date,Halvdagens datum bör vara mellan datum och datum,
-Half-Yearly,HALVÅRS-,
+Half-Yearly,Halvårs,
 Hardware,Hårdvara,
-Head of Marketing and Sales,Chef för marknadsföring och försäljning,
+Head of Marketing and Sales,Chef för Marknad och Försäljning,
 Health Care,Sjukvård,
 Healthcare,Sjukvård,
 Healthcare (beta),Sjukvård (beta),
-Healthcare Practitioner,Hälso-och sjukvårdspersonal,
+Healthcare Practitioner,Hälso- och sjukvårdspersonal,
 Healthcare Practitioner not available on {0},Hälso-och sjukvårdspersonal är inte tillgänglig på {0},
 Healthcare Practitioner {0} not available on {1},Hälso-och sjukvårdspersonal {0} är inte tillgänglig på {1},
 Healthcare Service Unit,Hälso- och sjukvårdsservice,
-Healthcare Service Unit Tree,Healthcare Service Unit Tree,
+Healthcare Service Unit Tree,Hälso- och sjukvårdstjänstenhet,
 Healthcare Service Unit Type,Hälso- och sjukvårdstjänstenhet,
 Healthcare Services,Hälsovårdstjänster,
 Healthcare Settings,Sjukvård Inställningar,
-Hello,Hej,
+Hello,Hallå,
 Help Results for,Hjälpresultat för,
 High,Hög,
 High Sensitivity,Hög känslighet,
 Hold,Håll,
 Hold Invoice,Håll faktura,
-Holiday,Semester,
-Holiday List,Semesterlista,
+Holiday,Sommar,
+Holiday List,Holiday Lista,
 Hotel Rooms of type {0} are unavailable on {1},Hotellrum av typen {0} är inte tillgängliga på {1},
 Hotels,hotell,
 Hours,timmar,
-House rent paid days overlapping with {0},Hushyra betalade dagar överlappande med {0},
+House rent paid days overlapping with {0},Hus hyra betalade dagar överlappande med {0},
 House rented dates required for exemption calculation,Hus hyrda datum krävs för undantag beräkning,
-House rented dates should be atleast 15 days apart,Husets hyrda datum ska vara minst 15 dagar från varandra,
-How Pricing Rule is applied?,Hur prissättning regel tillämpas?,
+House rented dates should be atleast 15 days apart,Husets hyrda datum borde vara minst 15 dagar från varandra,
+How Pricing Rule is applied?,Hur prissättning tillämpas?,
 Hub Category,Navkategori,
-Human Resource,Mänsklig resurs,
-Human Resources,Personalavdelning,
+Human Resource,Personal administration,
+Human Resources,Personal Resurser,
 IFSC Code,IFSC-kod,
 IGST Amount,IGST-belopp,
-ITC Available (whether in full op part),ITC Tillgänglig (om det är fullt på del),
+ITC Available (whether in full op part),ITC tillgängligt (oavsett om det är fullständigt),
 ITC Reversed,ITC Reversed,
 Identifying Decision Makers,Identifiera beslutsfattare,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Om Auto Opt In är markerad, kommer kunderna automatiskt att kopplas till det berörda Lojalitetsprogrammet (vid spara)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",Om flera prissättningsregler fortsätter att råda uppmanas användarna att manuellt ställa in prioritet för att lösa konflikter.,
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om vald prissättning regel är gjord för &quot;Rate&quot;, kommer den att skriva över Prislista. Prissättning Regelpriset är slutkursen, så ingen ytterligare rabatt ska tillämpas. Därför kommer det i transaktioner som Försäljningsorder, Inköpsorder mm att hämtas i fältet &quot;Rate&quot; istället för &quot;Price List Rate&quot; -fältet.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",Om två eller flera prissättregler finns på grundval av ovanstående villkor tillämpas Prioritet. Prioritet är ett tal mellan 0 och 20 medan standardvärdet är noll (tomt). Högre nummer betyder att det kommer att förekomma om det finns flera prissättningsregler med samma villkor.,
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om vald prissättning regel är gjord för &quot;Rate&quot;, kommer den att skriva över Prislista. Prissättning Regelkurs är slutkursen, så ingen ytterligare rabatt ska tillämpas. Därför kommer det i transaktioner som Försäljningsorder, Inköpsorder mm att hämtas i fältet &quot;Rate&quot; istället för &quot;Price List Rate&quot; -fältet.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Om obegränsat upphörande för lojalitetspoängen, håll utlåtningstiden tom eller 0.",
-"If you have any questions, please get back to us.","Om du har några frågor, vänligen kom tillbaka till oss.",
-Ignore Existing Ordered Qty,Ignorera befintlig beställd mängd,
+"If you have any questions, please get back to us.","Om du har några frågor, vänligen komma tillbaka till oss.",
+Ignore Existing Ordered Qty,Ignorera befintligt beställt antal,
 Import Data,Importera data,
-Import Day Book Data,Importera dagbokdata,
-Import Master Data,Importera masterdata,
-Import Successfull,Import Successfull,
-Import in Bulk,Importera i bulk,
+Import Day Book Data,Importera dagboksdata,
+Import Master Data,Importera stamdata,
+Import Successfull,Importera framgångsrikt,
+Import in Bulk,Import av Bulk,
 Import of goods,Import av varor,
 Import of services,Import av tjänster,
-Importing Items and UOMs,Importera objekt och UOM-enheter,
+Importing Items and UOMs,Importera artiklar och UOM: er,
 Importing Parties and Addresses,Importera parter och adresser,
 In Maintenance,Under underhåll,
 In Production,I produktion,
 In Qty,I antal,
 In Stock Qty,I lager Antal,
 In Stock: ,I lager:,
-In Value,I värde,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","När det gäller flerstegsprogram, kommer kunderna automatiskt att tilldelas den berörda tiern enligt deras tillbringade",
-Incentives,incitament,
-Include Default Book Entries,Inkludera vanliga bokposter,
+In Value,Värde,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",När det gäller program med flera nivåer kommer kunderna automatiskt att tilldelas den aktuella tiern enligt deras tillbringade,
+Incentives,Sporen,
+Include Default Book Entries,Inkludera standardbokposter,
 Include Exploded Items,Inkludera explosiva artiklar,
 Include POS Transactions,Inkludera POS-transaktioner,
 Include UOM,Inkludera UOM,
-Included in Gross Profit,Ingår i bruttoresultatet,
+Included in Gross Profit,Ingår i bruttovinsten,
 Income,Inkomst,
-Income Account,Inkomstkonto,
+Income Account,Inkomst konto,
 Income Tax,Inkomstskatt,
 Incoming,Inkommande,
-Incoming Rate,Inkommande pris,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal generaldirektörsuppgifter hittades. Du kanske har valt ett felaktigt konto i transaktionen.,
-Increment cannot be 0,Ökning kan inte vara 0,
-Increment for Attribute {0} cannot be 0,Ökning för attribut {0} kan inte vara 0,
+Incoming Rate,Inkommande betyg,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal Huvudböcker funna. Du kan ha valt fel konto i transaktionen.,
+Increment cannot be 0,Inkrement kan inte vara 0,
+Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0,
 Indirect Expenses,Indirekta kostnader,
 Indirect Income,Indirekt inkomst,
-Individual,Enskild,
-Ineligible ITC,Ineligible ITC,
+Individual,Individuell,
+Ineligible ITC,Icke kvalificerad ITC,
 Initiated,initierad,
 Inpatient Record,Inpatient Record,
-Insert,Föra in,
-Installation Note,Monteringsanvisning,
-Installation Note {0} has already been submitted,Installationsnotering {0} har redan skickats in,
+Insert,Infoga,
+Installation Note,Installeringsnotis,
+Installation Note {0} has already been submitted,Installeringsnotis {0} har redan lämnats in,
 Installation date cannot be before delivery date for Item {0},Installationsdatum kan inte vara före leveransdatum för punkt {0},
 Installing presets,Installera förinställningar,
-Institute Abbreviation,Institut Förkortning,
-Institute Name,Institutets namn,
+Institute Abbreviation,Institute Förkortning,
+Institute Name,Institute Namn,
 Instructor,Instruktör,
-Insufficient Stock,Otillräckligt lager,
-Insurance Start date should be less than Insurance End date,Försäkring Startdatum bör vara mindre än Försäkrings Slutdatum,
+Insufficient Stock,otillräcklig Stock,
+Insurance Start date should be less than Insurance End date,Insurance Startdatum bör vara mindre än försäkring Slutdatum,
 Integrated Tax,Integrerad skatt,
-Inter-State Supplies,Inter-State Supplies,
+Inter-State Supplies,Mellanstatliga leveranser,
 Interest Amount,Räntebelopp,
-Intern,Internera,
-Internet Publishing,Internetpublicering,
-Intra-State Supplies,Intra State Supplies,
-Invalid Attribute,Ogiltig egenskap,
+Intern,Intern,
+Internet Publishing,Internet Publishing,
+Intra-State Supplies,Mellanstatliga leveranser,
+Invalid Attribute,Ogiltig Attribut,
 Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet,
-Invalid Company for Inter Company Transaction.,Ogiltigt företag för interföretagstransaktion.,
+Invalid Company for Inter Company Transaction.,Ogiltigt företag för transaktion mellan företag.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Ogiltig GSTIN! En GSTIN måste ha 15 tecken.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ogiltig GSTIN! De första 2 siffrorna i GSTIN ska matcha med statnumret {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ogiltig GSTIN! Inmatningen du har angett matchar inte formatet för GSTIN.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ogiltig GSTIN! De första två siffrorna i GSTIN bör matcha med statens nummer {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ogiltig GSTIN! Ingången du har angett stämmer inte med formatet för GSTIN.,
 Invalid Posting Time,Ogiltig inläggstid,
-Invalid attribute {0} {1},Ogiltigt attribut {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig kvantitet som anges för punkt {0}. Mängden bör vara större än 0.,
+Invalid attribute {0} {1},Ogiltig attribut {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0.,
 Invalid reference {0} {1},Ogiltig referens {0} {1},
-Invalid {0},Ogiltig {0},
-Invalid {0} for Inter Company Transaction.,Ogiltig {0} för Inter Company Transaction.,
-Invalid {0}: {1},Ogiltig {0}: {1},
-Inventory,Lager,
+Invalid {0},Ogiltigt {0},
+Invalid {0} for Inter Company Transaction.,Ogiltig {0} för transaktion mellan företag.,
+Invalid {0}: {1},Ogiltigt {0}: {1},
+Inventory,Inventering,
 Investment Banking,Investment Banking,
-Investments,investeringar,
+Investments,Investeringarna,
 Invoice,Faktura,
 Invoice Created,Faktura skapad,
-Invoice Discounting,Faktura rabatt,
+Invoice Discounting,Fakturabidrag,
 Invoice Patient Registration,Faktura Patient Registration,
-Invoice Posting Date,Faktureringsdatum,
-Invoice Type,Fakturatyp,
+Invoice Posting Date,Fakturabokningsdatum,
+Invoice Type,Faktura Typ,
 Invoice already created for all billing hours,Faktura som redan skapats för alla faktureringstimmar,
 Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid,
 Invoice {0} no longer exists,Faktura {0} existerar inte längre,
 Invoiced,faktureras,
-Invoiced Amount,Fakturerad mängd,
+Invoiced Amount,Fakturerade belopp,
 Invoices,fakturor,
-Invoices for Costumers.,Faktura för Costumers.,
-Inward Supplies(liable to reverse charge,Inward Supplies (återbetalningsavgift),
-Inward supplies from ISD,Inåtgående leveranser från ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Inåtgående leveranser som kan reverseras (andra än 1 och 2 ovan),
+Invoices for Costumers.,Fakturor för kunder.,
+Inward Supplies(liable to reverse charge,Inward Supplies (kan omvänd laddning),
+Inward supplies from ISD,Leveranser från ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Tillåtna leveranser som kan återföras (andra än 1 och 2 ovan),
 Is Existing Asset,Är befintlig tillgång,
-Is Frozen,Är frusen,
-Is Group,Är grupp,
+Is Frozen,Är Frozen,
+Is Group,Är grupperad,
 Issue,Problem,
-Issue Material,Utgåva Material,
+Issue Material,Problem Material,
 Issued,Utfärdad,
 Issues,frågor,
-It is needed to fetch Item Details.,Det behövs för att hämta objektdetaljer.,
-Item,Artikel,
-Item 1,Artikel 1,
-Item 2,Punkt 2,
-Item 3,Punkt 3,
-Item 4,Punkt 4,
-Item 5,Punkt 5,
-Item Cart,Varukorg,
+It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.,
+Item,Objekt,
+Item 1,Produkt  1,
+Item 2,Produkt  2,
+Item 3,Produkt 3,
+Item 4,Produkt  4,
+Item 5,Produkt  5,
+Item Cart,Punkt varukorgen,
 Item Code,Produktkod,
-Item Code cannot be changed for Serial No.,Artikelnumret kan inte ändras för serienummer,
-Item Code required at Row No {0},Varukod krävs vid rad nr {0},
-Item Description,Föremålsbeskrivning,
-Item Group,Produktgrupp,
-Item Group Tree,Artikelgrupp Tree,
-Item Group not mentioned in item master for item {0},Artikelgrupp som inte nämns i objektmästaren för objektet {0},
+Item Code cannot be changed for Serial No.,Produkt kod kan inte ändras för serienummer,
+Item Code required at Row No {0},Produkt kod krävs vid Radnr {0},
+Item Description,Produktbeskrivning,
+Item Group,Produkt Grupp,
+Item Group Tree,Produktgruppträdet,
+Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0},
 Item Name,Föremålsnamn,
-Item Price added for {0} in Price List {1},Artikel Pris lagt till för {0} i prislista {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Objektpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum.",
-Item Price updated for {0} in Price List {1},Artikelpris uppdaterad för {0} i prislista {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelrad {0}: {1} {2} existerar inte i ovanstående &quot;{1}&quot; -tabell,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Artikelskatt Row {0} måste ha konto av typen Skatt eller inkomst eller kostnad eller debiterbar,
+Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum.",
+Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelraden {0}: {1} {2} existerar inte i ovanstående &quot;{1}&quot; -tabell,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd,
 Item Template,Artikelmall,
 Item Variant Settings,Alternativ för varianter av varianter,
-Item Variant {0} already exists with same attributes,Artikelvariant {0} existerar redan med samma attribut,
-Item Variants,Artikelvarianter,
-Item Variants updated,Produktvarianter uppdaterade,
-Item has variants.,Varan har varianter.,
-Item must be added using 'Get Items from Purchase Receipts' button,Artikeln måste läggas till med knappen &quot;Få artiklar från inköpsbevis&quot;,
-Item or Warehouse for row {0} does not match Material Request,Varan eller lageret för rad {0} matchar inte materialbegäran,
-Item valuation rate is recalculated considering landed cost voucher amount,Objektvärderingskursen omräknas med tanke på landad kostnadskupongbelopp,
-Item variant {0} exists with same attributes,Artikelvariant {0} existerar med samma attribut,
-Item {0} does not exist,Objektet {0} existerar inte,
-Item {0} does not exist in the system or has expired,Objektet {0} finns inte i systemet eller har gått ut,
-Item {0} has already been returned,Föremål {0} har redan returnerats,
-Item {0} has been disabled,Objektet {0} har inaktiverats,
-Item {0} has reached its end of life on {1},Föremålet {0} har nått sitt slut på livet på {1},
-Item {0} ignored since it is not a stock item,Föremål {0} ignoreras eftersom det inte är ett lagerobjekt,
-"Item {0} is a template, please select one of its variants","Föremål {0} är en mall, var god välj en av varianterna",
-Item {0} is cancelled,Objektet {0} avbryts,
-Item {0} is disabled,Objektet {0} är inaktiverat,
-Item {0} is not a serialized Item,Artikel {0} är inte en seriell post,
-Item {0} is not a stock Item,Artikel {0} är inte en lagervara,
-Item {0} is not active or end of life has been reached,Objektet {0} är inte aktivt eller livslängden har uppnåtts,
-Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} är inte inställd för serienummer. Kontrollera objektmastern,
-Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} är inte inställd för serienummer. Kolumnen måste vara blank,
-Item {0} must be a Fixed Asset Item,Objektet {0} måste vara en fast tillgångsartikel,
-Item {0} must be a Sub-contracted Item,Artikel {0} måste vara en underleverantörsartikel,
-Item {0} must be a non-stock item,Föremål {0} måste vara en vara utan föremål,
-Item {0} must be a stock Item,Artikel {0} måste vara en lagervara,
-Item {0} not found,Artikel {0} hittades inte,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Objekt {0} hittades inte i tabellen &quot;Raw Materials Supplied&quot; i inköpsorder {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Beställd kvantitet {1} kan inte vara mindre än minsta antal beställningar {2} (definierad i Item).,
-Item: {0} does not exist in the system,Objekt: {0} existerar inte i systemet,
-Items,artiklar,
+Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut,
+Item Variants,Produkt Varianter,
+Item Variants updated,Objektvarianter uppdaterade,
+Item has variants.,Produkten har varianter.,
+Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter  från kvitton"" -knappen",
+Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan,
+Item valuation rate is recalculated considering landed cost voucher amount,Produkt värderingsvärdet omräknas pga angett rabattvärde,
+Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut,
+Item {0} does not exist,Punkt {0} inte existerar,
+Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut,
+Item {0} has already been returned,Punkt {0} redan har returnerat,
+Item {0} has been disabled,Punkt {0} har inaktiverats,
+Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1},
+Item {0} ignored since it is not a stock item,Punkt {0} ignoreras eftersom det inte är en lagervara,
+"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter",
+Item {0} is cancelled,Punkt {0} avbryts,
+Item {0} is disabled,Punkt {0} är inaktiverad,
+Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt,
+Item {0} is not a stock Item,Produkt  {0} är inte en lagervara,
+Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts,
+Item {0} is not setup for Serial Nos. Check Item master,Produkt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt,
+Item {0} is not setup for Serial Nos. Column must be blank,Produkt  {0} är inte inställt för Serial Nos. Kolumn måste vara tom,
+Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost,
+Item {0} must be a Sub-contracted Item,Produkt  {0} måste vara ett underleverantörs produkt,
+Item {0} must be a non-stock item,Objektet {0} måste vara en icke-lagervara,
+Item {0} must be a stock Item,Produkt {0} måste vara en lagervara,
+Item {0} not found,Produkt  {0} hittades inte,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt  {0} hittades inte i ""råvaror som levereras""  i beställning {1}",
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt  {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt).,
+Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet,
+Items,Produkter,
 Items Filter,Objekt filter,
-Items and Pricing,Artiklar och priser,
-Items for Raw Material Request,Föremål för Raw Material Request,
+Items and Pricing,Produkter och prissättning,
+Items for Raw Material Request,Artiklar för begäran av råmaterial,
 Job Card,Jobbkort,
 Job Description,Arbetsbeskrivning,
-Job Offer,Jobb erbjudande,
+Job Offer,Jobberbjudande,
 Job card {0} created,Jobbkort {0} skapat,
 Jobs,jobb,
-Join,Ansluta sig,
-Journal Entries {0} are un-linked,Tidskriftsinlägg {0} är inte länkade,
-Journal Entry,Dagboksanteckning,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Journalen Entry {0} har inte konto {1} eller har redan matchats mot andra kuponger,
-Kanban Board,Kanban styrelse,
-Key Reports,Nyckelrapporter,
+Join,Gå med,
+Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade,
+Journal Entry,Journalanteckning,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Journalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger,
+Kanban Board,Kanban Board,
+Key Reports,Viktiga rapporter,
 LMS Activity,LMS-aktivitet,
 Lab Test,Labb test,
 Lab Test Prescriptions,Lab Test Prescriptions,
@@ -1407,100 +1379,99 @@
 Large,Stor,
 Last Communication,Senaste kommunikationen,
 Last Communication Date,Senaste kommunikationsdatum,
-Last Order Amount,Senaste beställningsbeloppet,
-Last Order Date,Senaste beställningsdatum,
+Last Order Amount,Sista beställningsmängd,
+Last Order Date,Sista beställningsdatum,
 Last Purchase Price,Senaste inköpspriset,
-Last Purchase Rate,Senaste inköpsfrekvensen,
-Latest,Senast,
+Last Purchase Rate,Senaste Beställningsvärde,
+Latest,Senaste,
 Latest price updated in all BOMs,Senaste pris uppdaterat i alla BOMs,
-Lead,Leda,
+Lead,Prospekt,
 Lead Count,Lödräkning,
-Lead Owner,Ledande ägare,
-Lead Owner cannot be same as the Lead,Lead Owner kan inte vara samma som bly,
-Lead Time Days,Lead Time Days,
-Lead to Quotation,Bly till citat,
-"Leads help you get business, add all your contacts and more as your leads","Leads hjälper dig att skapa affärer, lägga till alla dina kontakter och mer som dina ledare",
-Learn,Lära sig,
+Lead Owner,Prospekt ägaren,
+Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande,
+Lead Time Days,Ledtid dagar,
+Lead to Quotation,Prospekt till offert,
+"Leads help you get business, add all your contacts and more as your leads","Leads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder",
+Learn,Lär dig,
 Leave Approval Notification,Lämna godkännandemeddelande,
 Leave Blocked,Lämna blockerad,
-Leave Encashment,Lämna Encashment,
-Leave Management,Lämna ledningen,
+Leave Encashment,Lämna inlösen,
+Leave Management,Lämna ledning,
 Leave Status Notification,Lämna statusmeddelande,
-Leave Type,Lämna typ,
-Leave Type is madatory,Lämna typ är galenskap,
-Leave Type {0} cannot be allocated since it is leave without pay,Lämna typ {0} kan inte tilldelas eftersom det är ledigt utan lön,
-Leave Type {0} cannot be carry-forwarded,Lämna typ {0} kan inte vidarebefordras,
+Leave Type,Ledighetstyp,
+Leave Type is madatory,Lämna typ är galatory,
+Leave Type {0} cannot be allocated since it is leave without pay,Lämna typ {0} kan inte tilldelas eftersom det lämnar utan lön,
+Leave Type {0} cannot be carry-forwarded,Lämna typ {0} kan inte bära vidarebefordrade,
 Leave Type {0} is not encashable,Lämna typ {0} är inte inkashable,
-Leave Without Pay,Obetald semester,
-Leave Without Pay does not match with approved Leave Application records,Leave Without Pay matchar inte med godkända ansökningar om lämnande av ansökan,
-Leave and Attendance,Lämna och närvara,
+Leave Without Pay,Lämna utan lön,
+Leave and Attendance,Lämna och närvaro,
 Leave application {0} already exists against the student {1},Lämna ansökan {0} finns redan mot studenten {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna kan inte tilldelas före {0}, eftersom övergångsbalansen redan har vidarebefordrats i den framtida överlåtningsplikten {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna kan inte tillämpas / avbeställas före {0}, eftersom övergångsbalansen redan har vidarebefordrats i den framtida överlåtningsplattformen {1}",
-Leave of type {0} cannot be longer than {1},Typförlust {0} kan inte vara längre än {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}",
+Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1},
 Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer,
 Leaves,Löv,
-Leaves Allocated Successfully for {0},Bladen tilldelades framgångsrikt för {0},
+Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0},
 Leaves has been granted sucessfully,Bladen har beviljats framgångsrikt,
-Leaves must be allocated in multiples of 0.5,"Bladen måste tilldelas i multiplar om 0,5",
-Leaves per Year,Löv per år,
+Leaves must be allocated in multiples of 0.5,"Ledigheter ska fördelas i multiplar av 0,5",
+Leaves per Year,Avgångar per år,
 Ledger,Huvudbok,
 Legal,Rättslig,
-Legal Expenses,Juridiska kostnader,
-Letter Heads for print templates.,Brevhuvud för utskriftsmallar.,
+Legal Expenses,Rättsskydds,
+Letter Heads for print templates.,Brevhuvuden för utskriftsmallar.,
 Liability,Ansvar,
 License,Licens,
 Lifecycle,Livscykel,
-Limit Crossed,Gräns korsad,
+Limit Crossed,gräns Korsade,
 Link to Material Request,Länk till materialförfrågan,
 List of all share transactions,Lista över alla aktie transaktioner,
 List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer,
-Loading Payment System,Laddar betalningssystem,
+Loading Payment System,Hämtar betalningssystemet,
 Loan,Lån,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet får inte överstiga maximalt lånbelopp på {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0},
 Loan Application,Låneansökan,
 Loan Management,Lånhantering,
 Loan Repayment,Låneåterbetalning,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdatum och låneperiod är obligatoriska för att spara fakturaavdragningen,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdatum och låneperiod är obligatoriskt för att spara fakturabatteringen,
 Loans (Liabilities),Lån (Skulder),
-Loans and Advances (Assets),Lån och förskott (Tillgångar),
+Loans and Advances (Assets),Utlåning (tillgångar),
 Local,Lokal,
-"LocalStorage is full , did not save","LocalStorage är full, sparade inte",
-"LocalStorage is full, did not save","LocalStorage är full, sparade inte",
+"LocalStorage is full , did not save","Localstorage är full, inte spara",
+"LocalStorage is full, did not save","Localstorage är full, inte spara",
 Log,Logga,
-Logs for maintaining sms delivery status,Loggar för att behålla sms leveransstatus,
-Lost,Förlorat,
+Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus,
+Lost,Förlorade,
 Lost Reasons,Förlorade skäl,
 Low,Låg,
 Low Sensitivity,Låg känslighet,
-Lower Income,Lägre inkomst,
+Lower Income,Lägre intäkter,
 Loyalty Amount,Lojalitetsbelopp,
 Loyalty Point Entry,Lojalitetspoäng inträde,
 Loyalty Points,Lojalitetspoäng,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfaktura), baserat på nämnda samlingsfaktor.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor.",
 Loyalty Points: {0},Lojalitetspoäng: {0},
 Loyalty Program,Lojalitetsprogram,
-Main,Huvudsaklig,
+Main,Huvud,
 Maintenance,Underhåll,
 Maintenance Log,Underhållsloggen,
 Maintenance Schedule,Underhållsschema,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Underhållsplanen genereras inte för alla objekt. Vänligen klicka på &quot;Generera schema&quot;,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Underhållsschema genereras inte för alla objekt. Klicka på ""Generera Schema '",
 Maintenance Schedule {0} exists against {1},Underhållschema {0} existerar mot {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållschema {0} måste avbrytas innan du avbryter denna försäljningsorder,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder,
 Maintenance Status has to be Cancelled or Completed to Submit,Underhållsstatus måste avbrytas eller slutförts för att skicka in,
-Maintenance Visit,Underhållsbesök,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Underhållsbesök {0} måste avbrytas innan du avbryter försäljningsordern,
-Maintenance start date can not be before delivery date for Serial No {0},Startdatum för underhåll kan inte vara före leveransdatum för serienummer {0},
+Maintenance Visit,Servicebesök,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder,
+Maintenance start date can not be before delivery date for Serial No {0},Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0},
 Make,Göra,
 Make Payment,Betala,
-Make project from a template.,Gör projektet från en mall.,
-Making Stock Entries,Göra lagerinmatningar,
-Manage Customer Group Tree.,Hantera Customer Group Tree.,
-Manage Sales Partners.,Hantera försäljningspartners.,
-Manage Sales Person Tree.,Hantera försäljningspersonal.,
-Manage Territory Tree.,Hantera Territory Tree.,
-Manage your orders,Hantera dina beställningar,
-Management,Förvaltning,
+Make project from a template.,Gör projekt från en mall.,
+Making Stock Entries,Göra Stock Inlägg,
+Manage Customer Group Tree.,Hantera Kundgruppsträd.,
+Manage Sales Partners.,Hantera Försäljning Partners.,
+Manage Sales Person Tree.,Hantera Säljare.,
+Manage Territory Tree.,Hantera Områden.,
+Manage your orders,Hantera order,
+Management,Ledning,
 Manager,Chef,
 Managing Projects,Hantera projekt,
 Managing Subcontracting,Hantera underleverantörer,
@@ -1511,35 +1482,35 @@
 Manufacturer,Tillverkare,
 Manufacturer Part Number,Tillverkarens varunummer,
 Manufacturing,Tillverkning,
-Manufacturing Quantity is mandatory,Tillverkningskvantitet är obligatorisk,
-Mark Absent,Markera frånvarande,
+Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk,
+Mark Absent,Mark Frånvarande,
 Mark Attendance,Mark Attendance,
-Mark Half Day,Markera halvdag,
-Mark Present,Markera Present,
+Mark Half Day,Mark Halvdag,
+Mark Present,Mark Närvarande,
 Marketing,marknadsföring,
 Marketing Expenses,Marknadsföringskostnader,
 Marketplace,Marknad,
 Marketplace Error,Marknadsfel,
-"Master data syncing, it might take some time","Momsdata synkronisering, det kan ta lite tid",
+"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid",
 Masters,Masters,
-Match Payments with Invoices,Matcha betalningar med fakturor,
-Match non-linked Invoices and Payments.,Matcha icke-länkade fakturor och betalningar.,
+Match Payments with Invoices,Match Betalningar med fakturor,
+Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.,
 Material,Material,
 Material Consumption,Materialförbrukning,
-Material Consumption is not set in Manufacturing Settings.,Materialförbrukning är inte inställd i tillverkningsinställningar.,
-Material Receipt,Materialmottagning,
+Material Consumption is not set in Manufacturing Settings.,Materialförbrukning är inte inställd på tillverkningsinställningar.,
+Material Receipt,Material Kvitto,
 Material Request,Materialförfrågan,
-Material Request Date,Materialförfrågningsdatum,
-Material Request No,Materialförfrågan nr,
-"Material Request not created, as quantity for Raw Materials already available.","Materialbegäran inte skapad, som kvantitet för råmaterial som redan är tillgängligt.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialbegäran på max {0} kan göras för punkt {1} mot försäljningsorder {2},
-Material Request to Purchase Order,Materialförfrågan på inköpsorder,
-Material Request {0} is cancelled or stopped,Materialförfrågan {0} avbryts eller stoppas,
-Material Request {0} submitted.,Materialförfrågan {0} inlämnad.,
-Material Transfer,Materialöverföring,
+Material Request Date,Material Request Datum,
+Material Request No,Material Ansökaningsnr,
+"Material Request not created, as quantity for Raw Materials already available.",Materialförfrågan har inte skapats som mängd för redan tillgängliga råmaterial.,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2},
+Material Request to Purchase Order,Material begäran om att inköpsorder,
+Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas,
+Material Request {0} submitted.,Materialförfrågan {0} skickad.,
+Material Transfer,Material Transfer,
 Material Transferred,Material överfört,
-Material to Supplier,Material till leverantör,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Max undantagsbelopp kan inte vara större än maximalt undantagsbelopp {0} av skattebefrielse kategori {1},
+Material to Supplier,Material till leverantören,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Det maximala undantagsbeloppet kan inte vara högre än det maximala undantagsbeloppet {0} för skattefrihetskategori {1},
 Max benefits should be greater than zero to dispense benefits,Max fördelar bör vara större än noll för att fördela fördelarna,
 Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%,
 Max: {0},Max: {0},
@@ -1558,7 +1529,7 @@
 Medium,Medium,
 Meeting,Möte,
 Member Activity,Medlemsaktivitet,
-Member ID,Medlems ID,
+Member ID,Medlems-ID,
 Member Name,Medlemsnamn,
 Member information.,Medlemsinformation.,
 Membership,Medlemskap,
@@ -1570,124 +1541,124 @@
 Merge,Sammanfoga,
 Merge Account,Sammanfoga konto,
 Merge with Existing Account,Sammanfoga med befintligt konto,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjlig om följande egenskaper är samma i båda poster. Är Grupp, Root Typ, Company",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag",
 Message Sent,Meddelande skickat,
 Middle Income,Medelinkomst,
 Min Amt can not be greater than Max Amt,Min Amt kan inte vara större än Max Amt,
 Min Qty can not be greater than Max Qty,Min Antal kan inte vara större än Max Antal,
-Minimum Lead Age (Days),Minsta ledningsålder (dagar),
+Minimum Lead Age (Days),Minimal ledningsålder (dagar),
 Miscellaneous Expenses,Diverse utgifter,
-Missing Currency Exchange Rates for {0},Saknade Valutakurser för {0},
+Missing Currency Exchange Rates for {0},Saknas valutakurser för {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,Missande e-postmall för leverans. Ange en i Leveransinställningar.,
 "Missing value for Password, API Key or Shopify URL","Saknar värde för lösenord, API-nyckel eller Shopify-URL",
 Mode of Payment,Betalningssätt,
 Mode of Payments,Betalningssätt,
 Mode of Transport,Transportsätt,
 Mode of Transportation,Transportsätt,
-Mode of payment is required to make a payment,Betalningssätt krävs för betalning,
+Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning,
 Model,Modell,
 Moderate Sensitivity,Måttlig känslighet,
 Monday,måndag,
-Monthly,En gång i månaden,
-Monthly Distribution,Månadsfördelning,
-Monthly Repayment Amount cannot be greater than Loan Amount,Månatlig återbetalningsbelopp kan inte vara större än lånebeloppet,
+Monthly,Månadsvis,
+Monthly Distribution,Månads Fördelning,
+Monthly Repayment Amount cannot be greater than Loan Amount,Månatliga återbetalningen belopp kan inte vara större än Lånebelopp,
 More,Mer,
 More Information,Mer information,
-More than one selection for {0} not allowed,Mer än ett val för {0} ej tillåtet,
+More than one selection for {0} not allowed,Mer än ett val för {0} är inte tillåtet,
 More...,Mer...,
 Motion Picture & Video,Motion Picture &amp; Video,
-Move,Flytta,
-Move Item,Flytta artikeln,
+Move,drag,
+Move Item,Flytta objekt,
 Multi Currency,Flera valutor,
-Multiple Item prices.,Flera varupriser.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Multipel lojalitetsprogram hittat för kunden. Var god välj manuellt.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Flera prisregler finns med samma kriterier. Vänligen lösa konflikter genom att prioritera. Prisregler: {0},
+Multiple Item prices.,Flera produktpriser.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Flera lojalitetsprogram som finns för kunden. Var god välj manuellt.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}",
 Multiple Variants,Flera varianter,
 Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Det finns flera budgetår för datumet {0}. Vänligen ange företaget under Fiscal Year,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret,
 Music,musik,
-Name error: {0},Namnfel: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på nytt konto. Obs! Skapa inte konton för Kunder och Leverantörer,
-Name or Email is mandatory,Namn eller e-post är obligatorisk,
+Name error: {0},Namn fel: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer,
+Name or Email is mandatory,Namn eller e-post är obligatoriskt,
 Nature Of Supplies,Typ av tillbehör,
-Navigating,Navigerande,
+Navigating,Navigera,
 Needs Analysis,Behöver analys,
-Negative Quantity is not allowed,Negativ kvantitet är inte tillåtet,
-Negative Valuation Rate is not allowed,Negativ värderingsfrekvens är inte tillåten,
+Negative Quantity is not allowed,Negativ Antal är inte tillåtet,
+Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet,
 Negotiation/Review,Förhandling / Review,
-Net Asset value as on,Nettotillgångsvärde som på,
-Net Cash from Financing,Nettokassa från finansiering,
-Net Cash from Investing,Nettokassa från Investering,
-Net Cash from Operations,Nettokassa från verksamhet,
-Net Change in Accounts Payable,Nettoförändring av konton betalningsbar,
-Net Change in Accounts Receivable,Nettoförändring i kundfordringar,
-Net Change in Cash,Netto förändring i kontanter,
-Net Change in Equity,Nettoförändring i eget kapital,
-Net Change in Fixed Asset,Nettoförändring i fast tillgång,
-Net Change in Inventory,Netto förändring i lager,
-Net ITC Available(A) - (B),Net ITC Tillgänglig (A) - (B),
+Net Asset value as on,Substansvärdet på,
+Net Cash from Financing,Nettokassaflöde från finansiering,
+Net Cash from Investing,Nettokassaflöde från Investera,
+Net Cash from Operations,Netto kassaflöde från rörelsen,
+Net Change in Accounts Payable,Netto Förändring av leverantörsskulder,
+Net Change in Accounts Receivable,Nettoförändring av kundfordringar,
+Net Change in Cash,Nettoförändring i Cash,
+Net Change in Equity,Nettoförändringen i eget kapital,
+Net Change in Fixed Asset,Netto Förändring av anläggningstillgång,
+Net Change in Inventory,Nettoförändring i Inventory,
+Net ITC Available(A) - (B),Net ITC tillgängligt (A) - (B),
 Net Pay,Nettolön,
 Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0,
 Net Profit,Nettoförtjänst,
-Net Salary Amount,Netto lönekostnad,
+Net Salary Amount,Nettolönsmängd,
 Net Total,Netto Totalt,
-Net pay cannot be negative,Netto lön kan inte vara negativ,
-New Account Name,Ny kontonamn,
+Net pay cannot be negative,Nettolön kan inte vara negativ,
+New Account Name,Nytt kontonamn,
 New Address,Ny adress,
 New BOM,Ny BOM,
 New Batch ID (Optional),Nytt parti-id (valfritt),
 New Batch Qty,Ny sats antal,
-New Cart,Ny varukorg,
+New Cart,ny vagn,
 New Company,Nytt företag,
 New Contact,Ny kontakt,
-New Cost Center Name,Namn på nytt kostnadscenter,
-New Customer Revenue,Ny kundintäkt,
+New Cost Center Name,Nytt kostnadsställe Namn,
+New Customer Revenue,Nya kund Intäkter,
 New Customers,nya kunder,
 New Department,Ny avdelning,
 New Employee,Ny anställd,
 New Location,Ny plats,
-New Quality Procedure,Ny kvalitetsprocedur,
+New Quality Procedure,Nytt kvalitetsförfarande,
 New Sales Invoice,Ny försäljningsfaktura,
-New Sales Person Name,Nytt försäljnings personnamn,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya serienummer kan inte ha lager. Lager måste ställas in av lagerinträde eller inköpsmottagning,
-New Warehouse Name,Nytt lagernamn,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditgräns är mindre än nuvarande utestående belopp för kunden. Kreditgränsen måste vara minst {0},
+New Sales Person Name,Ny försäljnings Person Namn,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto,
+New Warehouse Name,Ny Lager Namn,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0},
 New task,Ny uppgift,
-New {0} pricing rules are created,Nya {0} prissättningsregler skapas,
+New {0} pricing rules are created,Nya {0} prisregler skapas,
 Newsletters,nyhetsbrev,
-Newspaper Publishers,Tidningsutgivare,
+Newspaper Publishers,Tidningsutgivarna,
 Next,Nästa,
-Next Contact By cannot be same as the Lead Email Address,Nästa kontakt av kan inte vara samma som ledningsadressen,
-Next Contact Date cannot be in the past,Nästa kontaktdatum kan inte vara tidigare,
+Next Contact By cannot be same as the Lead Email Address,Nästa Kontakta Vid kan inte vara densamma som den ledande e-postadress,
+Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna,
 Next Steps,Nästa steg,
 No Action,Ingen action,
 No Customers yet!,Inga kunder än!,
 No Data,Inga data,
-No Delivery Note selected for Customer {},Ingen leveransnot vald för kund {},
+No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {},
 No Employee Found,Ingen anställd hittades,
-No Item with Barcode {0},Inget föremål med streckkod {0},
-No Item with Serial No {0},Inget föremål med serienummer {0},
+No Item with Barcode {0},Ingen produkt med streckkod {0},
+No Item with Serial No {0},Ingen produkt med Löpnummer {0},
 No Items added to cart,Inga föremål tillagda i varukorgen,
 No Items available for transfer,Inga objekt tillgängliga för överföring,
 No Items selected for transfer,Inga objekt valda för överföring,
-No Items to pack,Inga föremål att packa,
-No Items with Bill of Materials to Manufacture,Inga föremål med faktura till Tillverkning,
-No Items with Bill of Materials.,Inga föremål med materialförteckning.,
+No Items to pack,Inga produkter att packa,
+No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka,
+No Items with Bill of Materials.,Inga artiklar med materialförteckning.,
 No Lab Test created,Inget labtest skapat,
 No Permission,Inget tillstånd,
 No Quote,Inget citat,
-No Remarks,Inga anmärkningar,
+No Remarks,Anmärkningar,
 No Result to submit,Inget resultat att skicka in,
 No Salary Structure assigned for Employee {0} on given date {1},Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1},
 No Staffing Plans found for this Designation,Inga personalplaner hittades för denna beteckning,
-No Student Groups created.,Inga studentgrupper skapade.,
+No Student Groups created.,Inga studentgrupper skapas.,
 No Students in,Inga studenter i,
 No Tax Withholding data found for the current Fiscal Year.,Inga skatteinnehållsuppgifter hittades för det aktuella räkenskapsåret.,
 No Work Orders created,Inga arbetsorder skapade,
-No accounting entries for the following warehouses,Inga redovisningsuppgifter för följande lager,
-No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard Lönstruktur hittad för anställd {0} för de angivna datumen,
-No address added yet.,Ingen adress har lagts till än.,
-No contacts added yet.,Inga kontakter har lagts till ännu.,
+No accounting entries for the following warehouses,Inga bokföringsposter för följande lager,
+No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum,
+No address added yet.,Ingen adress inlagd ännu.,
+No contacts added yet.,Inga kontakter inlagda ännu.,
 No contacts with email IDs found.,Inga kontakter med e-postadresser hittades.,
 No data for this period,Ingen data för denna period,
 No description given,Ingen beskrivning ges,
@@ -1695,175 +1666,172 @@
 No gain or loss in the exchange rate,Ingen vinst eller förlust i växelkursen,
 No items listed,Inga föremål listade,
 No items to be received are overdue,Inga objekt som ska tas emot är försenade,
-No leave record found for employee {0} for {1},Ingen lämningsrekord hittad för anställd {0} för {1},
 No material request created,Ingen materiell förfrågan skapad,
 No more updates,Inga fler uppdateringar,
 No of Interactions,Inget av interaktioner,
 No of Shares,Antal aktier,
 No pending Material Requests found to link for the given items.,Inga pågående materialförfrågningar hittades för att länka för de angivna objekten.,
-No products found,Inga produkter hittades,
+No products found,Inga produkter hittade,
 No products found.,Inga produkter hittades.,
-No record found,Inget rekord funnet,
-No records found in the Invoice table,Inga poster hittades i fakturatabellen,
-No records found in the Payment table,Inga poster hittades i tabellen Betalning,
+No record found,Ingen post hittades,
+No records found in the Invoice table,Inga träffar i Faktura tabellen,
+No records found in the Payment table,Inga träffar i betalningstabellen,
 No replies from,Inga svar från,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER löneavgift som redan lämnats in,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in,
 No tasks,Inga uppgifter,
-No time sheets,Inga tidskrifter,
+No time sheets,Inga tidrapporter,
 No values,Inga värden,
 No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.,
-Non GST Inward Supplies,Non GST Inward Supplies,
-Non Profit,Icke-vinst,
+Non GST Inward Supplies,Icke-GST-inuti,
+Non Profit,Välgörenhets,
 Non Profit (beta),Non-profit (beta),
-Non-GST outward supplies,Icke-GST utåtförsörjning,
+Non-GST outward supplies,Utgående leveranser utan GST,
 Non-Group to Group,Icke-grupp till grupp,
-None of the items have any change in quantity or value.,Ingen av föremålen har någon förändring i kvantitet eller värde.,
+None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde.,
 Nos,nos,
 Not Available,Inte tillgänglig,
-Not Expired,Inte utgått,
-Not Marked,Ej markerad,
-Not Paid and Not Delivered,Ej betald och ej levererad,
-Not Permitted,Inte tillåtet,
-Not Started,Ej påbörjad,
+Not Marked,MÄRKLÖS,
+Not Paid and Not Delivered,Inte betalda och inte levereras,
+Not Permitted,Inte Tillåtna,
+Not Started,Inte Startat,
 Not active,Inte aktiv,
 Not allow to set alternative item for the item {0},Tillåt inte att ange alternativ objekt för objektet {0},
-Not allowed to update stock transactions older than {0},Tillåt inte att uppdatera aktie transaktioner som är äldre än {0},
-Not authorized to edit frozen Account {0},Ej behörig att redigera fruset konto {0},
-Not authroized since {0} exceeds limits,Ej authroized sedan {0} överskrider gränserna,
-Not eligible for the admission in this program as per DOB,Ej berättigad till antagning i detta program enligt DOB,
-Not items found,Inga föremål hittades,
+Not allowed to update stock transactions older than {0},Ej tillåtet att uppdatera lagertransaktioner äldre än {0},
+Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0},
+Not authroized since {0} exceeds limits,Inte auktoriserad eftersom {0} överskrider gränser,
+Not eligible for the admission in this program as per DOB,Inte berättigad till antagning i detta program enligt DOB,
+Not items found,Inte artiklar hittade,
 Not permitted for {0},Ej tillåtet för {0},
 "Not permitted, configure Lab Test Template as required","Ej tillåtet, konfigurera Lab Test Template efter behov",
-Not permitted. Please disable the Service Unit Type,Inte tillåtet. Avaktivera serviceenhetstypen,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Obs: Förfallodatum / referensdatum överstiger tillåtna kundkreditdagar senast {0} dag (er),
-Note: Item {0} entered multiple times,Obs! Objektet {0} anges flera gånger,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Obs! Betalningsinmatning kommer inte att skapas eftersom &quot;Kontant- eller bankkonto&quot; inte var angivet,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Obs! Systemet kontrollerar inte överleverans och överbokning för punkt {0} eftersom kvantitet eller mängd är 0,
-Note: There is not enough leave balance for Leave Type {0},Obs! Det finns inte tillräckligt med lämningsbalans för lämnatyp {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Obs! Detta kostnadscenter är en grupp. Kan inte göra redovisningsuppgifter mot grupper.,
+Not permitted. Please disable the Service Unit Type,Inte tillåten. Avaktivera serviceenhetstypen,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar),
+Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} då kvantitet eller belopp är 0,
+Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.,
 Note: {0},Obs: {0},
-Notes,anteckningar,
+Notes,Anmärkningar,
 Nothing is included in gross,Ingenting ingår i brutto,
 Nothing more to show.,Inget mer att visa.,
 Nothing to change,Inget att ändra,
 Notice Period,Uppsägningstid,
 Notify Customers via Email,Meddela kunder via e-post,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal avskrivningar som bokas kan inte vara större än Totalt antal avskrivningar,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar,
 Number of Interaction,Antal interaktioner,
 Number of Order,Antal beställningar,
 "Number of new Account, it will be included in the account name as a prefix","Antal nya konton, det kommer att ingå i kontonamnet som ett prefix",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nya kostnadscenter, det kommer att ingå i kostnadscentrumets namn som ett prefix",
-Number of root accounts cannot be less than 4,Antal root-konton kan inte vara mindre än 4,
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nya kostnadscenter, det kommer att ingå i kostnadscentrets namn som ett prefix",
+Number of root accounts cannot be less than 4,Antalet root-konton kan inte vara mindre än 4,
 Odometer,Vägmätare,
 Office Equipments,Kontorsutrustning,
-Office Maintenance Expenses,Kontors underhållskostnader,
+Office Maintenance Expenses,Kontor underhållskostnader,
 Office Rent,Kontorshyra,
 On Hold,Placerad i kö,
-On Net Total,På Netto Totalt,
-One customer can be part of only single Loyalty Program.,En kund kan endast ingå i ett enda lojalitetsprogram.,
+On Net Total,På Net Totalt,
+One customer can be part of only single Loyalty Program.,En kund kan vara en del av ett enda lojalitetsprogram.,
 Online,Uppkopplad,
 Online Auctions,Online Auktioner,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Endast lämna program med status &quot;Godkänd&quot; och &quot;Avvisad&quot; kan lämnas in,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Endast Lämna applikationer med status &#39;Godkänd&#39; och &#39;Avvisad&#39; kan lämnas in,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Endast studentansökaren med statusen &quot;Godkänd&quot; kommer att väljas i tabellen nedan.,
 Only users with {0} role can register on Marketplace,Endast användare med {0} -roll kan registrera sig på Marketplace,
 Only {0} in stock for item {1},Endast {0} i lager för artikel {1},
-Open BOM {0},Öppna BOM {0},
-Open Item {0},Öppet föremål {0},
+Open BOM {0},Öppen BOM {0},
+Open Item {0},Öppen föremål {0},
 Open Notifications,Öppna meddelanden,
 Open Orders,Öppna beställningar,
 Open a new ticket,Öppna en ny biljett,
 Opening,Öppning,
 Opening (Cr),Öppning (Cr),
 Opening (Dr),Öppning (Dr),
-Opening Accounting Balance,Öppnande av redovisningsbalans,
-Opening Accumulated Depreciation,Öppnande ackumulerade avskrivningar,
-Opening Accumulated Depreciation must be less than equal to {0},Öppna ackumulerade avskrivningar måste vara mindre än lika med {0},
+Opening Accounting Balance,Ingående redovisning Balans,
+Opening Accumulated Depreciation,Ingående ackumulerade avskrivningar,
+Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0},
 Opening Balance,Öppningsbalans,
-Opening Balance Equity,Öppningsbalans Eget kapital,
+Opening Balance Equity,Ingående balans kapital,
 Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår,
-Opening Date should be before Closing Date,Öppningsdatum bör vara före Slutdatum,
-Opening Entry Journal,Öppningsblankett,
+Opening Date should be before Closing Date,Öppningsdatum ska vara innan Slutdatum,
+Opening Entry Journal,Öppningsdatum Journal,
 Opening Invoice Creation Tool,Öppnande av fakturaverktyg,
 Opening Invoice Item,Öppna fakturaobjekt,
 Opening Invoices,Öppna fakturor,
 Opening Invoices Summary,Sammanfattning av fakturoröppning,
-Opening Qty,Öppningsantal,
-Opening Stock,Öppnande lager,
-Opening Stock Balance,Öppnande av börsbalans,
-Opening Value,Öppningsvärde,
+Opening Qty,Öppning Antal,
+Opening Stock,ingående lager,
+Opening Stock Balance,Ingående lagersaldo,
+Opening Value,öppnings Värde,
 Opening {0} Invoice created,Öppning {0} Faktura skapad,
-Operation,Drift,
-Operation Time must be greater than 0 for Operation {0},Driftstiden måste vara större än 0 för Drift {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Drift {0} längre än någon tillgänglig arbetstid i arbetsstationen {1}, bryt ner operationen i flera operationer",
-Operations,Operationer,
-Operations cannot be left blank,Verksamheten kan inte lämnas tom,
-Opp Count,Uppräknare,
+Operation,Funktion,
+Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer",
+Operations,Verksamhet,
+Operations cannot be left blank,Verksamheten kan inte lämnas tomt,
+Opp Count,Oppräknare,
 Opp/Lead %,Opp / Lead%,
 Opportunities,möjligheter,
-Opportunities by lead source,Möjligheter genom ledningskälla,
+Opportunities by lead source,Möjligheter med blykälla,
 Opportunity,Möjlighet,
 Opportunity Amount,Opportunity Amount,
 Optional Holiday List not set for leave period {0},Valfri semesterlista inte inställd för ledighet {0},
-"Optional. Sets company's default currency, if not specified.","Valfri. Ställer in företagets standardvaluta, om det inte anges.",
-Optional. This setting will be used to filter in various transactions.,Valfri. Den här inställningen används för att filtrera i olika transaktioner.,
+"Optional. Sets company's default currency, if not specified.","Tillval. Ställer företagets standardvaluta, om inte annat anges.",
+Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner.,
 Order Count,Order Count,
 Order Entry,Orderläggning,
-Order Value,Beställningsvärde,
+Order Value,Ordervärde,
 Order rescheduled for sync,Order omplacerad för synkronisering,
 Order/Quot %,Order / Quot%,
-Ordered,Beordrade,
-Ordered Qty,Beställd mängd,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Beställd mängd: Antal beställda för köp, men ej mottagen.",
-Orders,Order,
-Orders released for production.,Beställningar som släppts för produktion.,
+Ordered,Beställde,
+Ordered Qty,Beställde Antal,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Beställd kvantitet: Kvantitet beställt för köp, men inte mottaget.",
+Orders,Beställningar,
+Orders released for production.,Order släppts för produktion.,
 Organization,Organisation,
-Organization Name,organisations namn,
+Organization Name,Organisationsnamn,
 Other Reports,Andra rapporter,
-"Other outward supplies(Nil rated,Exempted)","Övriga utåtriktade varor (Nilvärderade, Undantagna)",
-Others,Övriga,
+"Other outward supplies(Nil rated,Exempted)","Andra leveranser utifrån (noll betyg, undantagna)",
+Others,Annat,
 Out Qty,Ut antal,
-Out Value,Utvärde,
+Out Value,ut Värde,
 Out of Order,Trasig,
 Outgoing,Utgående,
 Outstanding,Utestående,
 Outstanding Amount,Utestående belopp,
-Outstanding Amt,Enastående Amt,
-Outstanding Cheques and Deposits to clear,Utestående kontroller och insättningar för att rensa,
-Outstanding for {0} cannot be less than zero ({1}),Enastående för {0} kan inte vara mindre än noll ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Utgående beskattningsbara leveranser (andra än nollkvalificerad, ej betygsatt och undantagen",
-Outward taxable supplies(zero rated),Utgående beskattningsbara leveranser (nollvärde),
+Outstanding Amt,Utestående Amt,
+Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa,
+Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1}),
+Outward taxable supplies(zero rated),Utgående beskattningsbara leveranser (noll betyg),
 Overdue,Försenad,
 Overlap in scoring between {0} and {1},Överlappa i poäng mellan {0} och {1},
-Overlapping conditions found between:,Överlappande förhållanden som finns mellan:,
+Overlapping conditions found between:,Överlappande förhållanden som råder mellan:,
 Owner,Ägare,
 PAN,PANORERA,
-PO already created for all sales order items,PO har redan skapats för alla beställningsobjekt,
+PO already created for all sales order items,PO redan skapad för alla beställningsobjekt,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher finns redan för {0} mellan datum {1} och {2},
+POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher alreday finns för {0} mellan datum {1} och {2},
 POS Profile,POS-profil,
 POS Profile is required to use Point-of-Sale,POS-profil krävs för att använda Point of Sale,
-POS Profile required to make POS Entry,POS-profil krävs för att göra POS-inmatning,
+POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg,
 POS Settings,POS-inställningar,
-Packed quantity must equal quantity for Item {0} in row {1},Förpackad kvantitet måste vara lika stor för punkt {0} i rad {1},
+Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1},
 Packing Slip,Följesedel,
-Packing Slip(s) cancelled,Packningslip (s) avbruten,
-Paid,betald,
+Packing Slip(s) cancelled,Följesedlar avbryts,
+Paid,Betalats,
 Paid Amount,Betalt belopp,
-Paid Amount cannot be greater than total negative outstanding amount {0},Betalt belopp kan inte vara större än totalt negativt utestående belopp {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Betalt belopp + Skriv av Beloppet får inte vara större än Grand Total,
-Paid and Not Delivered,Betald och ej levererad,
-Parent Item {0} must not be a Stock Item,Föräldraartikel {0} får inte vara ett lager,
+Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma,
+Paid and Not Delivered,Betald och inte levererats,
+Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara,
 Parents Teacher Meeting Attendance,Föräldrars lärarmöte närvaro,
 Part-time,Deltid,
-Partially Depreciated,Delvis deprecierad,
+Partially Depreciated,delvis avskrivna,
 Partially Received,Delvis mottagen,
-Party,Fest,
-Party Name,Partnamn,
-Party Type,Party Type,
-Party Type and Party is mandatory for {0} account,Party Typ och Party är obligatorisk för {0} konto,
-Party Type is mandatory,Partyp är obligatorisk,
-Party is mandatory,Partiet är obligatoriskt,
-Password policy for Salary Slips is not set,Lösenordspolicyn för löneavgifter är inte inställd,
+Party,Parti,
+Party Name,Party Namn,
+Party Type,Parti Typ,
+Party Type and Party is mandatory for {0} account,Party Type och Party är obligatorisk för {0} konto,
+Party Type is mandatory,Party Type är obligatorisk,
+Party is mandatory,Party är obligatoriskt,
+Password policy for Salary Slips is not set,Lösenordspolicy för lönesedlar är inte inställd,
 Past Due Date,Förfallodagen,
 Patient,Patient,
 Patient Appointment,Patientavnämning,
@@ -1871,26 +1839,26 @@
 Patient not found,Patienten hittades inte,
 Pay Remaining,Betala kvar,
 Pay {0} {1},Betala {0} {1},
-Payable,betalas,
-Payable Account,Betalbart konto,
-Payable Amount,Betalningsbelopp,
+Payable,Betalning sker,
+Payable Account,Betalningskonto,
+Payable Amount,Betalningsbart belopp,
 Payment,Betalning,
 Payment Cancelled. Please check your GoCardless Account for more details,Betalning Avbruten. Kontrollera ditt GoCardless-konto för mer information,
 Payment Confirmation,Betalningsbekräftelse,
 Payment Date,Betalningsdag,
 Payment Days,Betalningsdagar,
-Payment Document,Betalningsdokument,
+Payment Document,betalning Dokument,
 Payment Due Date,Förfallodag,
-Payment Entries {0} are un-linked,Betalningsuppgifter {0} är inte länkade,
-Payment Entry,Betalningsinmatning,
-Payment Entry already exists,Betalningsinmatning finns redan,
-Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsinmatningen har ändrats efter att du drog den. Vänligen dra det igen.,
-Payment Entry is already created,Betalningsinmatning är redan skapad,
+Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna,
+Payment Entry,betalning Entry,
+Payment Entry already exists,Betalning Entry redan existerar,
+Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.,
+Payment Entry is already created,Betalning Entry redan har skapats,
 Payment Failed. Please check your GoCardless Account for more details,Betalning misslyckades. Kontrollera ditt GoCardless-konto för mer information,
-"Payment Gateway Account not created, please create one manually.","Betalnings Gateway-konto skapades inte, var vänlig skapa en manuellt.",
-Payment Mode,Betalnings sätt,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betalningsläge är inte konfigurerat. Kontrollera om kontot har ställts in på Betalningssätt eller på POS-profil.,
-Payment Receipt Note,Betalnings kvitto not,
+"Payment Gateway Account not created, please create one manually.","Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.",
+Payment Mode,Betalningsläget,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil.",
+Payment Receipt Note,Kvitto Notera,
 Payment Request,Betalningsbegäran,
 Payment Request for {0},Betalningsbegäran om {0},
 Payment Tems,Betalning Tems,
@@ -1898,241 +1866,239 @@
 Payment Terms,Betalningsvillkor,
 Payment Terms Template,Betalningsvillkor Mall,
 Payment Terms based on conditions,Betalningsvillkor baserade på villkor,
-Payment Type,Betalnings typ,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Betalningstyp måste vara en av mottagar, betalning och intern överföring",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} kan inte vara större än Utestående belopp {2},
+Payment Type,Betalning Typ,
+"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2},
 Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2},
-Payment request {0} created,Betalningsbegäran {0} skapad,
+Payment request {0} created,Betalningsförfrågan {0} skapad,
 Payments,betalningar,
 Payroll,Löner,
-Payroll Number,Lönnummer,
-Payroll Payable,Lön betalas,
+Payroll Number,Lönenummer,
+Payroll Payable,Lön Betalning,
 Payroll date can not be less than employee's joining date,Lönedatum kan inte vara mindre än anställdes anslutningsdatum,
-Payslip,lönebesked,
-Pending Activities,Väntar på aktiviteter,
-Pending Amount,Avvaktande belopp,
+Payslip,lönespecifikation,
+Pending Activities,Väntande Verksamhet,
+Pending Amount,Väntande antal,
 Pending Leaves,Väntar på blad,
-Pending Qty,Väntande antal,
-Pending Quantity,Väntande mängd,
+Pending Qty,Väntar Antal,
+Pending Quantity,Väntande kvantitet,
 Pending Review,Väntar på granskning,
-Pending activities for today,Väntar på aktiviteter för idag,
+Pending activities for today,I avvaktan på aktiviteter för dag,
 Pension Funds,Pensionsfonder,
-Percentage Allocation should be equal to 100%,Procentandelstilldelning ska vara lika med 100%,
+Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100%,
 Perception Analysis,Perception Analysis,
 Period,Period,
-Period Closing Entry,Periodens slutdatum,
-Period Closing Voucher,Periodens slutkupong,
+Period Closing Entry,Period Utgående Post,
+Period Closing Voucher,Period Utgående Rabattkoder,
 Periodicity,Periodicitet,
 Personal Details,Personliga detaljer,
-Pharmaceutical,Farmaceutisk,
+Pharmaceutical,Farmaceutiska,
 Pharmaceuticals,Läkemedel,
 Physician,Läkare,
 Piecework,ackord,
 Pin Code,Pinkod,
-Place Of Supply (State/UT),Leveransplats (Stat / UT),
+Place Of Supply (State/UT),Leveransplats (staten / UT),
 Place Order,Beställa,
-Plan for maintenance visits.,Planera för underhållsbesök.,
-Planned Qty,Planerad kvantitet,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planerad kvantitet: Kvantitet, för vilken Arbetsorder har ökats, men väntar på att tillverkas.",
-Planning,Planera,
-Plants and Machineries,Växter och maskiner,
+Plan for maintenance visits.,Planer för underhållsbesök.,
+Planned Qty,Planerade Antal,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planerad kvantitet: Kvantitet för vilken arbetsorder har höjts, men väntar på att tillverkas.",
+Planning,Planering,
+Plants and Machineries,Växter och maskinerier,
 Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar.,
 Please add a Temporary Opening account in Chart of Accounts,Lägg till ett tillfälligt öppnings konto i kontoplan,
-Please add the account to root level Company - ,Vänligen lägg till kontot till root level Company -,
+Please add the account to root level Company - ,Lägg till kontot till företagets rotnivå -,
 Please add the remaining benefits {0} to any of the existing component,Lägg till de övriga fördelarna {0} till någon av befintliga komponenter,
-Please check Multi Currency option to allow accounts with other currency,Vänligen kontrollera alternativet Multi Valuta för att tillåta konton med annan valuta,
-Please click on 'Generate Schedule',Vänligen klicka på &quot;Generera schema&quot;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vänligen klicka på &#39;Generera schema&#39; för att hämta serienummer som lagts till för punkt {0},
-Please click on 'Generate Schedule' to get schedule,Vänligen klicka på &quot;Generera schema&quot; för att få schema,
+Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta,
+Please click on 'Generate Schedule',"Klicka på ""Skapa schema '",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klicka på ""Skapa schema"" för att hämta Löpnummer inlagt för artikel {0}",
+Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat",
 Please confirm once you have completed your training,Vänligen bekräfta när du har avslutat din träning,
-Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta användaren som har Sales Master Manager {0} roll,
-Please create Customer from Lead {0},Vänligen skapa kund från bly {0},
+Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0},
+Please create Customer from Lead {0},Skapa Kunden från Prospekt {0},
 Please create purchase receipt or purchase invoice for the item {0},Var god skapa kvitto eller inköpsfaktura för objektet {0},
-Please define grade for Threshold 0%,Ange grad för tröskelvärde 0%,
-Please enable Applicable on Booking Actual Expenses,Vänligen aktivera gäller vid bokning av faktiska kostnader,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vänligen aktivera Gäller på inköpsorder och gäller vid bokning av faktiska kostnader,
+Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0%,
+Please enable Applicable on Booking Actual Expenses,Vänligen aktivera gällande bokningskostnader,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vänligen aktivera Gäller på inköpsorder och gäller vid bokning av faktiska utgifter,
 Please enable default incoming account before creating Daily Work Summary Group,Vänligen aktivera standard inkommande konto innan du skapar dagliga arbetsöversiktskoncernen,
 Please enable pop-ups,Aktivera popup-fönster,
-Please enter 'Is Subcontracted' as Yes or No,Vänligen ange &quot;Är underleverantör&quot; som Ja eller Nej,
+Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej",
 Please enter API Consumer Key,Vänligen ange API-konsumentnyckel,
 Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet,
-Please enter Account for Change Amount,Var god ange konto för ändringsbelopp,
-Please enter Approving Role or Approving User,Vänligen ange Godkännande roll eller Godkännande användare,
-Please enter Cost Center,Ange kostnadskontor,
+Please enter Account for Change Amount,Ange konto för förändring Belopp,
+Please enter Approving Role or Approving User,Ange Godkännande roll eller godkänna Användare,
+Please enter Cost Center,Ange kostnadsställe,
 Please enter Delivery Date,Ange leveransdatum,
-Please enter Employee Id of this sales person,Var vänlig ange personnummer för denna säljare,
-Please enter Expense Account,Vänligen ange kostnadskonto,
-Please enter Item Code to get Batch Number,Var god ange produktkod för att få batchnummer,
-Please enter Item Code to get batch no,Vänligen ange produktkod för att få batch nr,
-Please enter Item first,Vänligen skriv objektet först,
-Please enter Maintaince Details first,Vänligen ange Maintaince Details först,
-Please enter Material Requests in the above table,Vänligen ange materialförfrågningar i tabellen ovan,
-Please enter Planned Qty for Item {0} at row {1},Vänligen ange Planerad kvantitet för punkt {0} i rad {1},
-Please enter Preferred Contact Email,Vänligen ange Preferred Contact Email,
-Please enter Production Item first,Vänligen ange produktionsobjekt först,
-Please enter Purchase Receipt first,Vänligen ange köp kvitto först,
-Please enter Receipt Document,Vänligen ange mottagardokument,
-Please enter Reference date,Vänligen ange referensdatum,
-Please enter Repayment Periods,Ange återbetalningsperioder,
+Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare,
+Please enter Expense Account,Ange utgiftskonto,
+Please enter Item Code to get Batch Number,Ange Post kod för att få Batch nummer,
+Please enter Item Code to get batch no,Ange Artikelkod att få batchnr,
+Please enter Item first,Ange Artikel först,
+Please enter Maintaince Details first,Ange servicedetaljer först,
+Please enter Material Requests in the above table,Ange Material Begäran i ovanstående tabell,
+Please enter Planned Qty for Item {0} at row {1},Ange planerad Antal till punkt {0} vid rad {1},
+Please enter Preferred Contact Email,Ange Preferred Kontakt Email,
+Please enter Production Item first,Ange Produktionsartikel först,
+Please enter Purchase Receipt first,Ange inköpskvitto först,
+Please enter Receipt Document,Ange Kvitto Dokument,
+Please enter Reference date,Ange Referensdatum,
+Please enter Repayment Periods,Ange återbetalningstider,
 Please enter Reqd by Date,Vänligen ange Reqd by Date,
-Please enter Sales Orders in the above table,Vänligen ange Försäljningsorder i tabellen ovan,
+Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan,
 Please enter Woocommerce Server URL,Vänligen ange webbadress för WoCommerce Server,
-Please enter Write Off Account,Vänligen skriv Skriv av konto,
-Please enter atleast 1 invoice in the table,Vänligen ange minst 1 faktura i tabellen,
-Please enter company first,Vänligen ange företag först,
-Please enter company name first,Vänligen ange företagsnamn först,
-Please enter default currency in Company Master,Ange standardvaluta i Company Master,
-Please enter message before sending,Vänligen skriv in meddelande innan du skickar,
-Please enter parent cost center,Vänligen ange föräldra kostnadscenter,
-Please enter quantity for Item {0},Vänligen ange kvantitet för artikel {0},
-Please enter relieving date.,Vänligen ange avlastningsdatum.,
-Please enter repayment Amount,Vänligen ange återbetalningsbeloppet,
-Please enter valid Financial Year Start and End Dates,Vänligen ange giltiga bokslutsdatum för start och slutdatum,
+Please enter Write Off Account,Ange avskrivningskonto,
+Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen,
+Please enter company first,Ange företaget först,
+Please enter company name first,Ange företagetsnamn först,
+Please enter default currency in Company Master,Ange standardvaluta i Bolaget,
+Please enter message before sending,Ange meddelandet innan du skickar,
+Please enter parent cost center,Ange huvud kostnadsställe,
+Please enter quantity for Item {0},Vänligen ange antal förpackningar för artikel {0},
+Please enter relieving date.,Ange avlösningsdatum.,
+Please enter repayment Amount,Ange återbetalningsbeloppet,
+Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum,
 Please enter valid email address,Ange giltig e-postadress,
-Please enter {0} first,Var god ange {0} först,
-Please fill in all the details to generate Assessment Result.,Vänligen fyll i alla detaljer för att generera bedömningsresultat.,
-Please identify/create Account (Group) for type - {0},Vänligen identifiera / skapa konto (grupp) för typ - {0},
+Please enter {0} first,Ange {0} först,
+Please fill in all the details to generate Assessment Result.,Fyll i alla detaljer för att generera bedömningsresultat.,
+Please identify/create Account (Group) for type - {0},Identifiera / skapa konto (grupp) för typ - {0},
 Please identify/create Account (Ledger) for type - {0},Vänligen identifiera / skapa konto (Ledger) för typ - {0},
 Please input all required Result Value(s),Vänligen ange alla nödvändiga resultatvärden (er),
 Please login as another user to register on Marketplace,Vänligen logga in som en annan användare för att registrera dig på Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill radera alla transaktioner för det här företaget. Din stamdata kommer att förbli som den är. Den här åtgärden kan inte ångras.,
-Please mention Basic and HRA component in Company,Vänligen notera Basic och HRA komponent i Company,
-Please mention Round Off Account in Company,Vänligen notera Round Off Account i Company,
-Please mention Round Off Cost Center in Company,Var vänlig kontakta Round Off Cost Center i Company,
-Please mention no of visits required,Vänligen nämna några besök som krävs,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.,
+Please mention Basic and HRA component in Company,Vänligen nämna Basic och HRA-komponenten i företaget,
+Please mention Round Off Account in Company,Ango Avrundningskonto i bolaget,
+Please mention Round Off Cost Center in Company,Ange kostnadsställe för avrundning i bolaget,
+Please mention no of visits required,Ange antal besökare (krävs),
 Please mention the Lead Name in Lead {0},Vänligen ange lednamnet i bly {0},
-Please pull items from Delivery Note,Vänligen dra objekt från Leveransnotering,
-Please re-type company name to confirm,Var vänlig skriv om firmanavnet för att bekräfta,
+Please pull items from Delivery Note,Vänligen hämta artikel från följesedel,
+Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta,
 Please register the SIREN number in the company information file,Vänligen registrera SIREN-numret i företagsinformationsfilen,
-Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-formulär {1},
-Please save before assigning task.,Var god spara innan du tilldelar uppgift.,
+Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1},
 Please save the patient first,Spara patienten först,
 Please save the report again to rebuild or update,Spara rapporten igen för att bygga om eller uppdatera,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Var god välj Tilldelat belopp, fakturatyp och fakturanummer i minst en rad",
-Please select Apply Discount On,Var god välj Tillämpa rabatt på,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad",
+Please select Apply Discount On,Välj Verkställ rabatt på,
 Please select BOM against item {0},Var god välj BOM mot artikel {0},
-Please select BOM for Item in Row {0},Var god välj BOM för objekt i rad {0},
-Please select BOM in BOM field for Item {0},Var god välj BOM i BOM-fältet för punkt {0},
-Please select Category first,Var god välj kategori först,
-Please select Charge Type first,Var god välj Laddningstyp först,
-Please select Company,Var god välj Företag,
+Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0},
+Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0},
+Please select Category first,Vänligen välj kategori först,
+Please select Charge Type first,Välj Avgiftstyp först,
+Please select Company,Välj Företag,
 Please select Company and Designation,Var god välj Företag och Beteckning,
-Please select Company and Party Type first,Var god välj Company and Party Type först,
+Please select Company and Party Type first,Välj Företag och parti typ först,
 Please select Company and Posting Date to getting entries,Var god välj Företag och Bokningsdatum för att få poster,
-Please select Company first,Var god välj Företag först,
-Please select Completion Date for Completed Asset Maintenance Log,Var god välj Kompletdatum för slutförd underhållsförteckning,
-Please select Completion Date for Completed Repair,Vänligen välj Slutdatum för slutfört reparation,
+Please select Company first,Välj Företaget först,
+Please select Completion Date for Completed Asset Maintenance Log,Var god välj Slutdatum för slutförd underhållsförteckning,
+Please select Completion Date for Completed Repair,Var god välj Slutdatum för slutfört reparation,
 Please select Course,Var god välj Kurs,
 Please select Drug,Var god välj Drug,
 Please select Employee,Var god välj Medarbetare,
-Please select Employee Record first.,Var god välj Medarbetarinspelning först.,
-Please select Existing Company for creating Chart of Accounts,Var god välj Befintlig firma för att skapa kontoplan,
-Please select Healthcare Service,Var god välj hälsovårdstjänst,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Var god välj Artikel där &quot;Är lager&quot; är &quot;Nej&quot; och &quot;Är försäljningsartikel&quot; är &quot;Ja&quot; och det finns ingen annan produktpaket,
+Please select Employee Record first.,Välj Anställningsregister först.,
+Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto,
+Please select Healthcare Service,Välj hälsovårdstjänst,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Välj punkt där ""Är Lagervara"" är ""Nej"" och ""Är försäljningsprodukt"" är ""Ja"" och det finns ingen annat produktpaket",
 Please select Maintenance Status as Completed or remove Completion Date,Vänligen välj Underhållsstatus som Slutförd eller ta bort Slutdatum,
-Please select Party Type first,Var god välj Festtyp först,
+Please select Party Type first,Välj Partityp först,
 Please select Patient,Vänligen välj Patient,
 Please select Patient to get Lab Tests,Var god välj Patient för att få Lab Test,
-Please select Posting Date before selecting Party,Var god välj Postdatum innan du väljer Party,
-Please select Posting Date first,Vänligen välj Placeringsdatum först,
-Please select Price List,Vänligen välj Prislista,
+Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party,
+Please select Posting Date first,Välj Publiceringsdatum först,
+Please select Price List,Välj Prislista,
 Please select Program,Var god välj Program,
 Please select Qty against item {0},Var god välj Antal mot objekt {0},
 Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först,
-Please select Start Date and End Date for Item {0},Var god välj Startdatum och Slutdatum för punkt {0},
+Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0},
 Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas",
 Please select a BOM,Var god välj en BOM,
 Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav,
-Please select a Company,Var god välj ett företag,
+Please select a Company,Välj ett företag,
 Please select a batch,Var god välj ett parti,
-Please select a csv file,Var god välj en csv-fil,
+Please select a csv file,Välj en csv-fil,
 Please select a customer,Var god välj en kund,
 Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad,
 Please select a table,Välj en tabell,
 Please select a valid Date,Var god välj ett giltigt datum,
-Please select a value for {0} quotation_to {1},Var god välj ett värde för {0} quotation_to {1},
+Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1},
 Please select a warehouse,Var god välj ett lager,
 Please select an item in the cart,Var god välj ett objekt i vagnen,
 Please select at least one domain.,Var god välj minst en domän.,
-Please select correct account,Var god välj korrekt konto,
-Please select customer,Var god välj kund,
-Please select date,Vänligen välj datum,
-Please select item code,Var god välj artikelnummer,
-Please select month and year,Var god välj månad och år,
-Please select prefix first,Var god välj prefix först,
+Please select correct account,Välj rätt konto,
+Please select customer,Välj kund,
+Please select date,Välj datum,
+Please select item code,Välj artikelkod,
+Please select month and year,Välj månad och år,
+Please select prefix first,Välj prefix först,
 Please select the Company,Var god välj Företaget,
 Please select the Company first,Var god välj Företaget först,
-Please select the Multiple Tier Program type for more than one collection rules.,Var god välj flerprogramsprogramtypen för mer än en insamlingsregler.,
-Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen förutom &quot;Alla bedömningsgrupper&quot;,
-Please select the document type first,Var god välj dokumenttyp först,
-Please select weekly off day,Vänligen välj veckoslut dag,
-Please select {0},Var god välj {0},
-Please select {0} first,Var god välj {0} först,
-Please set 'Apply Additional Discount On',Vänligen sätt &#39;Ansök extra rabatt på&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Ange &#39;Kostnadscentral för tillgångsavskrivning&#39; i Företag {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ange &#39;Gain / Loss Account on Asset Disposal&#39; i Företaget {0},
+Please select the Multiple Tier Program type for more than one collection rules.,Var god välj flerprograms-programtypen för mer än en insamlingsregler.,
+Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än &quot;Alla bedömningsgrupper&quot;,
+Please select the document type first,Välj dokumenttyp först,
+Please select weekly off day,Välj helgdagar,
+Please select {0},Välj {0},
+Please select {0} first,Välj {0} först,
+Please set 'Apply Additional Discount On',Ställ in &quot;tillämpa ytterligare rabatt på&quot;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vänligen ange konto i lager {0} eller standardinventariskonto i företag {1},
-Please set B2C Limit in GST Settings.,Ange B2C-gränsen i GST-inställningar.,
-Please set Company,Vänligen sätt Company,
-Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tom om Group By är &quot;Company&quot;,
-Please set Default Payroll Payable Account in Company {0},Vänligen ange det lönebetalda kontot i företaget {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ange avskrivningsrelaterade konton i tillgångskategori {0} eller företag {1},
-Please set Email Address,Vänligen ange e-postadress,
+Please set B2C Limit in GST Settings.,Ange B2C-gränsvärden i GST-inställningar.,
+Please set Company,Vänligen ange företaget,
+Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är &quot;Company&quot;,
+Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1},
+Please set Email Address,Ställ in e-postadress,
 Please set GST Accounts in GST Settings,Ange GST-konton i GST-inställningar,
 Please set Hotel Room Rate on {},Ange hotellets rumspris på {},
-Please set Number of Depreciations Booked,Ange antal avskrivningar bokade,
+Please set Number of Depreciations Booked,Ställ in Antal Avskrivningar bokat,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},Vänligen sätt in orealiserat Exchange Gain / Loss-konto i företaget {0},
-Please set User ID field in an Employee record to set Employee Role,Vänligen ange användar-ID-fältet i en anställd post för att ställa in anställd roll,
-Please set a default Holiday List for Employee {0} or Company {1},Ange en standardhelgdagslista för anställd {0} eller företag {1},
+Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll,
+Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1},
 Please set account in Warehouse {0},Vänligen ange konto i lager {0},
 Please set an active menu for Restaurant {0},Ange en aktiv meny för restaurang {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Vänligen ange associerat konto i Skatteavdragskategori {0} mot företag {1},
+Please set associated account in Tax Withholding Category {0} against Company {1},Vänligen ange tillhörande konto i Skatteavdragskategori {0} mot Företag {1},
 Please set at least one row in the Taxes and Charges Table,Ange minst en rad i tabellen Skatter och avgifter,
-Please set default Cash or Bank account in Mode of Payment {0},Ange standard kontant eller bankkonto i betalningssätt {0},
-Please set default account in Expense Claim Type {0},Ange standardkonto i Kostnadskravstyp {0},
-Please set default account in Salary Component {0},Ange standardkonto i lönekomponent {0},
-Please set default customer group and territory in Selling Settings,Ange standard kundgrupp och territorium i Säljinställningar,
+Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0},
+Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0},
+Please set default customer group and territory in Selling Settings,Ange standard kundgrupp och -område i Säljinställningar,
 Please set default customer in Restaurant Settings,Ange standardkund i Restauranginställningar,
-Please set default template for Leave Approval Notification in HR Settings.,Vänligen ange standardmall för godkännande av godkännandet av tjänst i HR-inställningar.,
-Please set default template for Leave Status Notification in HR Settings.,Vänligen ange standardmall för meddelandet om statusstatus i HR-inställningar.,
-Please set default {0} in Company {1},Ange standard {0} i företag {1},
-Please set filter based on Item or Warehouse,Ange filter baserat på artikel eller lager,
-Please set leave policy for employee {0} in Employee / Grade record,Vänligen uppsätt ledighetspolicy för anställd {0} i Anställd / betygsrekord,
-Please set recurring after saving,Ställ in återkommande efter att du har sparat,
+Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar.,
+Please set default template for Leave Status Notification in HR Settings.,Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.,
+Please set default {0} in Company {1},Ställ in default {0} i bolaget {1},
+Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse,
+Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord,
+Please set recurring after saving,Ställ återkommande efter att ha sparat,
 Please set the Company,Vänligen ställ in företaget,
-Please set the Customer Address,Ange kundadressen,
+Please set the Customer Address,Ange kundadress,
 Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0},
 Please set the Default Cost Center in {0} company.,Ange standardkostnadscentret i {0} företaget.,
 Please set the Email ID for the Student to send the Payment Request,Ange e-postadressen för studenten för att skicka betalningsförfrågan,
-Please set the Item Code first,Var god ange produktkoden först,
-Please set the Payment Schedule,Ange betalningsplanen,
+Please set the Item Code first,Vänligen ange produktkoden först,
+Please set the Payment Schedule,Ställ in betalningsschemat,
 Please set the series to be used.,Ange serien som ska användas.,
 Please set {0} for address {1},Ange {0} för adress {1},
 Please setup Students under Student Groups,Vänligen uppsättning studenter under studentgrupper,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;,
-Please specify Company,Vänligen ange företag,
-Please specify Company to proceed,Vänligen ange företag för att fortsätta,
-Please specify a valid 'From Case No.',Var god ange en giltig &quot;From Case No.&quot;,
-Please specify a valid Row ID for row {0} in table {1},Ange ett giltigt rad ID för rad {0} i tabell {1},
-Please specify at least one attribute in the Attributes table,Ange minst ett attribut i tabellen Egenskaper,
-Please specify currency in Company,Ange valuta i företaget,
-Please specify either Quantity or Valuation Rate or both,Var god ange kvantitet eller värderingsfrekvens eller båda,
-Please specify from/to range,Ange från / till intervall,
-Please supply the specified items at the best possible rates,Var god ange de angivna objekten till bästa möjliga priser,
-Please update your status for this training event,Uppdatera din status för den här träningsevenemanget,
+Please specify Company,Ange Företag,
+Please specify Company to proceed,Ange vilket bolag för att fortsätta,
+Please specify a valid 'From Case No.',Ange ett giltigt Från ärende nr &quot;,
+Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1},
+Please specify at least one attribute in the Attributes table,Ange minst ett attribut i tabellen attribut,
+Please specify currency in Company,Ange valuta i bolaget,
+Please specify either Quantity or Valuation Rate or both,Ange antingen Kvantitet eller Värderingsomsättning eller båda,
+Please specify from/to range,Ange från / till intervallet,
+Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris,
+Please update your status for this training event,Vänligen uppdatera din status för den här träningsevenemanget,
 Please wait 3 days before resending the reminder.,Vänligen vänta 3 dagar innan du skickar påminnelsen igen.,
-Point of Sale,Försäljningsstället,
-Point-of-Sale,Försäljningsstället,
-Point-of-Sale Profile,Försäljnings profil,
+Point of Sale,Butiksförsäljning,
+Point-of-Sale,Butiksförsäljnig,
+Point-of-Sale Profile,Butikförsäljnings profil,
 Portal,Portal,
 Possible Supplier,Möjlig leverantör,
-Postal Expenses,Postkostnader,
-Posting Date,Bokföringsdatum,
-Posting Date cannot be future date,Bokningsdatum kan inte vara framtida datum,
-Posting Time,Ställningstid,
-Posting date and posting time is mandatory,Bokningsdatum och bokföringstid är obligatorisk,
-Posting timestamp must be after {0},Inläggstidsstämpeln måste vara efter {0},
-Potential opportunities for selling.,Potentiella möjligheter att sälja.,
+Postal Expenses,Post Kostnader,
+Posting Date,Bokningsdatum,
+Posting Date cannot be future date,Publiceringsdatum kan inte vara framtida tidpunkt,
+Posting Time,Boknings Tid,
+Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk,
+Posting timestamp must be after {0},Bokningstidsstämpel måste vara efter {0},
+Potential opportunities for selling.,Potentiella möjligheter för att sälja.,
 Practitioner Schedule,Utövare Schema,
 Pre Sales,Pre Sales,
 Preference,Preferens,
@@ -2143,251 +2109,245 @@
 Prescriptions,recept,
 Present,Närvarande,
 Prev,Föregående,
-Preview Salary Slip,Förhandsvisa Löneglip,
-Previous Financial Year is not closed,Föregående budgetår är inte stängt,
+Preview Salary Slip,Förhandsvisning lönebesked,
+Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd,
 Price,Pris,
 Price List,Prislista,
-Price List Currency not selected,Prislista Valuta ej vald,
-Price List Rate,Prislista Pris,
-Price List master.,Prislista mästare.,
-Price List must be applicable for Buying or Selling,Prislista måste gälla för köp eller försäljning,
-Price List not found or disabled,Prislista inte hittad eller inaktiverad,
-Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller existerar inte,
-Price or product discount slabs are required,Pris- eller produktrabattplattor krävs,
+Price List Currency not selected,Prislista Valuta inte valt,
+Price List Rate,Prislista värde,
+Price List master.,Huvudprislista.,
+Price List must be applicable for Buying or Selling,Prislista måste gälla för att köpa eller sälja,
+Price List not found or disabled,Prislista hittades inte eller avaktiverad,
+Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar,
+Price or product discount slabs are required,Pris eller produktrabattplattor krävs,
 Pricing,Prissättning,
 Pricing Rule,Prissättning regel,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättningsregeln väljs först utifrån &quot;Apply On&quot; -fältet, vilket kan vara Artikel, Artikelgrupp eller Brand.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prissättning Regel görs för att skriva över prislista / definiera rabattprocent, baserat på vissa kriterier.",
-Pricing Rule {0} is updated,Prissättning regel {0} är uppdaterad,
-Pricing Rules are further filtered based on quantity.,Prissättning Regler filtreras vidare baserat på kvantitet.,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier.,
+Pricing Rule {0} is updated,Prissättningsregler {0} uppdateras,
+Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.,
 Primary,Primär,
 Primary Address Details,Primär adressuppgifter,
 Primary Contact Details,Primär kontaktuppgifter,
-Principal Amount,Huvudbelopp,
-Print IRS 1099 Forms,Skriv ut IRS 1099 Forms,
+Principal Amount,Kapitalbelopp,
+Print IRS 1099 Forms,Skriv ut IRS 1099-formulär,
 Print Report Card,Skriv ut rapportkort,
-Print and Stationery,Tryck och brevpapper,
-Print settings updated in respective print format,Utskriftsinställningar uppdaterade i respektive utskriftsformat,
+Print and Stationery,Print och brevpapper,
+Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat,
 Print taxes with zero amount,Skriv ut skatter med nollbelopp,
-Printing and Branding,Utskrift och branding,
+Printing and Branding,Tryckning och Branding,
 Private Equity,Privatkapital,
-Privilege Leave,Privilege Leave,
-Probation,Villkorlig dom,
-Probationary Period,Provperiod,
-Procedure,Procedur,
-Process Day Book Data,Processdagboksdata,
-Process Master Data,Processmasterdata,
-Processing Chart of Accounts and Parties,Bearbetning av konton och parter,
-Processing Items and UOMs,Bearbetar objekt och UOM,
-Processing Party Addresses,Bearbetningsadresser,
-Processing Vouchers,Behandling av kuponger,
+Privilege Leave,Enskild ledighet,
+Probation,Skyddstillsyn,
+Probationary Period,Provanställning,
+Process Day Book Data,Bearbeta dagboksdata,
+Process Master Data,Behandla stamdata,
+Processing Chart of Accounts and Parties,Behandling av konton och parter,
+Processing Items and UOMs,Bearbetar objekt och UOM: er,
+Processing Party Addresses,Behandlar parti-adresser,
+Processing Vouchers,Bearbetar kuponger,
 Procurement,Anskaffning,
 Produced Qty,Producerad mängd,
 Product,Produkt,
 Product Bundle,Produktpaket,
-Product Search,Produktsökning,
+Product Search,Sök produkt,
 Production,Produktion,
-Production Item,Produktionsartikel,
-Productions Orders cannot be raised for:,Produktionsorder kan inte höjas för:,
+Production Item,Produktions artikel,
 Products,Produkter,
-Profit and Loss,Vinst och förlust,
+Profit and Loss,Resultaträkning,
 Profit for the year,årets vinst,
 Program,Program,
 Program in the Fee Structure and Student Group {0} are different.,Program i avgiftsstrukturen och studentgruppen {0} är olika.,
-Program {0} does not exist.,Programmet {0} existerar inte.,
+Program {0} does not exist.,Program {0} finns inte.,
 Program: ,Program:,
-Progress % for a task cannot be more than 100.,Progress% för en uppgift kan inte vara mer än 100.,
-Project Collaboration Invitation,Project Collaboration Invitation,
-Project Id,Projekt-id,
+Progress % for a task cannot be more than 100.,Framsteg% för en uppgift kan inte vara mer än 100.,
+Project Collaboration Invitation,Projektsamarbete Inbjudan,
+Project Id,Projekt Id,
 Project Manager,Projektledare,
 Project Name,Projektnamn,
 Project Start Date,Projekt Startdatum,
 Project Status,Projektstatus,
 Project Summary for {0},Projektöversikt för {0},
 Project Update.,Projektuppdatering.,
-Project Value,Projektvärde,
+Project Value,Projekt Värde,
 Project activity / task.,Projektverksamhet / uppgift.,
-Project master.,Projektmästare.,
-Project-wise data is not available for Quotation,Projektvis data är inte tillgänglig för citat,
-Projected,projiceras,
+Project master.,Projektchef.,
+Project-wise data is not available for Quotation,Projektvis uppgifter finns inte tillgängligt för Offert,
+Projected,Projicerad,
 Projected Qty,Projicerad mängd,
-Projected Quantity Formula,Projicerad mängdformel,
+Projected Quantity Formula,Projekterad kvantitetsformel,
 Projects,projekt,
 Property already added,Egenskapen är redan tillagd,
-Proposal Writing,Förslag Skrivning,
-Proposal/Price Quote,Förslag / prisnotering,
+Proposal Writing,Förslagsskrivning,
+Proposal/Price Quote,Förslag / pris offert,
 Prospecting,prospektering,
-Provisional Profit / Loss (Credit),Provisorisk vinst / förlust (kredit),
+Provisional Profit / Loss (Credit),Preliminär vinst / förlust (Kredit),
 Publications,publikationer,
-Publish Items on Website,Publicera objekt på webbplatsen,
+Publish Items on Website,Publicera artiklar på webbplatsen,
 Publishing,publicering,
 Purchase,Inköp,
-Purchase Amount,Köpebelopp,
+Purchase Amount,Köpesumma,
 Purchase Date,inköpsdatum,
-Purchase Invoice,Köpfaktura,
-Purchase Invoice {0} is already submitted,Inköpsfaktura {0} är redan inlämnad,
+Purchase Invoice,Inköpsfaktura,
+Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad,
 Purchase Order,Inköpsorder,
-Purchase Order Amount,Beställningsbelopp,
-Purchase Order Amount(Company Currency),Beställningsbelopp (företagsvaluta),
+Purchase Order Amount,Köporderbelopp,
+Purchase Order Amount(Company Currency),Köporderbelopp (företagsvaluta),
 Purchase Order Date,Beställningsdatum,
 Purchase Order Items not received on time,Beställningsvaror Objekt som inte mottogs i tid,
-Purchase Order number required for Item {0},Beställningsnummer som krävs för artikel {0},
-Purchase Order to Payment,Beställning till betalning,
-Purchase Order {0} is not submitted,Beställningsorder {0} lämnas inte in,
+Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0},
+Purchase Order to Payment,Inköpsorder till betalning,
+Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad,
 Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.,
-Purchase Orders given to Suppliers.,Inköpsorder ges till Leverantörer.,
-Purchase Price List,Inköpslista,
-Purchase Receipt,Kvitto,
-Purchase Receipt {0} is not submitted,Inköpsbevis {0} lämnas inte in,
-Purchase Tax Template,Inköpskattmall,
-Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälper dig att planera och följa upp dina inköp,
+Purchase Orders given to Suppliers.,Inköprsorder som ges till leverantörer.,
+Purchase Price List,Inköps Prislista,
+Purchase Receipt,Inköpskvitto,
+Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat,
+Purchase Tax Template,Köp Tax Mall,
+Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp,
 Purchasing,Köp av,
-Purpose must be one of {0},Syftet måste vara en av {0},
+Purpose must be one of {0},Syfte måste vara en av {0},
 Qty,Antal,
-Qty To Manufacture,Antal Tillverkning,
+Qty To Manufacture,Antal att tillverka,
 Qty Total,Antal totalt,
 Qty for {0},Antal för {0},
-Qty per BOM Line,Antal per BOM-linje,
-Qualification,Kompetens,
+Qualification,Kvalifikation,
 Quality,Kvalitet,
 Quality Action,Kvalitetsåtgärd,
-Quality Goal.,Kvalitetsmål,
-Quality Inspection,Kvalitetsinspektion,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} lämnas inte för objektet: {1} i rad {2},
+Quality Goal.,Kvalitetsmål.,
+Quality Inspection,Kvalitetskontroll,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} skickas inte in för artikeln: {1} i rad {2},
 Quality Management,Kvalitetshantering,
-Quality Meeting,Kvalitetsmötet,
+Quality Meeting,Kvalitetsmöte,
 Quality Procedure,Kvalitetsförfarande,
 Quality Procedure.,Kvalitetsförfarande.,
-Quality Review,Kvalitetsbedömning,
+Quality Review,Kvalitetsgranskning,
 Quantity,Kvantitet,
-Quantity ({0}) cannot be a fraction in row {1},Mängden ({0}) kan inte vara en fraktion i rad {1},
 Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mängden i rad {0} ({1}) måste vara densamma som tillverkad mängd {2},
-Quantity must be less than or equal to {0},Mängden måste vara mindre än eller lika med {0},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2},
+Quantity must be less than or equal to {0},Kvantitet måste vara mindre än eller lika med {0},
 Quantity must be positive,Mängden måste vara positiv,
-Quantity must not be more than {0},Mängden får inte vara mer än {0},
-Quantity required for Item {0} in row {1},Mängd som krävs för artikel {0} i rad {1},
-Quantity should be greater than 0,Mängden bör vara större än 0,
+Quantity must not be more than {0},Antal får inte vara mer än {0},
+Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1},
+Quantity should be greater than 0,Kvantitet bör vara större än 0,
 Quantity to Make,Mängd att göra,
-Quantity to Manufacture must be greater than 0.,Mängd till Tillverkning måste vara större än 0.,
-Quantity to Produce,Mängd att producera,
-Quantity to Produce can not be less than Zero,Mängd att producera kan inte vara mindre än noll,
+Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.,
+Quantity to Produce,Kvantitet att producera,
+Quantity to Produce can not be less than Zero,Antalet att producera kan inte vara mindre än noll,
 Queued for replacing the BOM. It may take a few minutes.,Köpt för att ersätta BOM. Det kan ta några minuter.,
 Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter.,
-Quick Journal Entry,Snabbtidskrift,
+Quick Journal Entry,Quick Journal Entry,
 Quot Count,Citaträkning,
-Quot/Lead %,Quot / Lead%,
-Quotation,Citat,
-Quotation {0} is cancelled,Citat {0} avbryts,
-Quotation {0} not of type {1},Citat {0} inte av typ {1},
+Quot/Lead %,Quot / Bly%,
+Quotation,Offert,
+Quotation {0} is cancelled,Offert {0} avbryts,
+Quotation {0} not of type {1},Offert {0} inte av typen {1},
 Quotations,citat,
-"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud du har skickat till dina kunder",
-Quotations received from Suppliers.,Citat mottagna från Leverantörer.,
+"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder",
+Quotations received from Suppliers.,Offerter mottaget från leverantörer.,
 Quotations: ,citat:,
-Quotes to Leads or Customers.,Citat till ledare eller kunder.,
+Quotes to Leads or Customers.,Offerter till prospekt eller kunder,
 RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ är inte tillåtna för {0} på grund av ett styrkort som står för {1},
-Range,Räckvidd,
-Rate,Betygsätta,
+Range,Intervall,
+Rate,Betygsätt,
 Rate:,Betygsätta:,
 Raw Material,Råmaterial,
 Raw Materials,Råmaterial,
-Raw Materials cannot be blank.,Råvaror kan inte vara tomma.,
-Re-open,Re-open,
-Read blog,Läs blogg,
+Raw Materials cannot be blank.,Råvaror kan inte vara tomt.,
+Re-open,Återuppta,
+Read blog,Läs bloggen,
 Read the ERPNext Manual,Läs ERPNext Manual,
 Reading Uploaded File,Läser uppladdad fil,
 Real Estate,Fastighet,
 Reason For Putting On Hold,Anledning för att sätta på sig,
-Reason for Hold,Anledningen till att hålla,
-Reason for hold: ,Anledningen till att hålla:,
+Reason for Hold,Anledning till håll,
+Reason for hold: ,Anledning till håll:,
 Receipt,Mottagande,
-Receipt document must be submitted,Kvittningsdokumentet måste lämnas in,
+Receipt document must be submitted,Kvitto dokument måste lämnas in,
 Receivable,fordran,
-Receivable Account,Mottagarkonto,
-Receive at Warehouse Entry,Ta emot vid lagerutrymmet,
-Received,Mottagen,
-Received On,Mottagen på,
-Received Quantity,Mottagen kvantitet,
-Received Stock Entries,Mottagna aktieinmatningar,
-Receiver List is empty. Please create Receiver List,Mottagarlistan är tom. Vänligen skapa mottagarlista,
-Reconcile,Förena,
-Record Patient Vitals,Spela in Patient Vitals,
-"Record of all communications of type email, phone, chat, visit, etc.","Spela in alla meddelanden av typ e-post, telefon, chatt, besök etc.",
+Receivable Account,Fordran Konto,
+Receive at Warehouse Entry,Ta emot i Warehouse Entry,
+Received,Mottagna,
+Received On,Mottog den,
+Received Quantity,Mottaget kvantitet,
+Received Stock Entries,Mottagna aktieuppgifter,
+Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista,
+Reconcile,Avstämma,
+"Record of all communications of type email, phone, chat, visit, etc.","Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc.",
 Records,Uppgifter,
 Ref,Ref,
-Ref Date,Ref-datum,
+Ref Date,Ref Datum,
 Reference,Referens,
-Reference #{0} dated {1},Referens # {0} daterad {1},
+Reference #{0} dated {1},Referens # {0} den {1},
 Reference Date,Referensdatum,
-Reference Doctype must be one of {0},Referens Doktyp måste vara en av {0},
+Reference Doctype must be one of {0},Referens Doctype måste vara en av {0},
 Reference Document,Referensdokument,
-Reference No & Reference Date is required for {0},Referensnummer och referensdatum krävs för {0},
-Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referensdatum är obligatoriskt för banktransaktion,
-Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angivit referensdatum,
+Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0},
+Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion,
+Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum,
 Reference No.,Referensnummer.,
 Reference Number,Referensnummer,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}",
 References,referenser,
 Register,Registrera,
-Registration fee can not be Zero,Registreringsavgift kan inte vara noll,
 Reject,Avvisa,
-Rejected,avvisade,
+Rejected,Avvisad,
 Related,Relaterad,
-Relation with Guardian1,Förhållande till Guardian1,
-Relation with Guardian2,Förhållande till Guardian2,
+Relation with Guardian1,Relation med Guardian1,
+Relation with Guardian2,Relation med Guardian2,
 Release Date,Utgivningsdatum,
 Reload Linked Analysis,Uppdatera länkad analys,
 Remaining,Återstående,
 Remaining Balance,Återstående balans,
 Remarks,Anmärkningar,
 Reminder to update GSTIN Sent,Påminnelse om att uppdatera GSTIN Skickat,
-Remove item if charges is not applicable to that item,Ta bort objekt om avgifter inte är tillämpliga på den aktuella artikeln,
-Removed items with no change in quantity or value.,Ta bort objekt utan ändring i kvantitet eller värde.,
-Reopen,öppna,
-Reorder Level,Rekordnivå,
-Reorder Qty,Ombeställa antal,
-Repeat Customer Revenue,Upprepa kundintäkter,
-Repeat Customers,Upprepa kunderna,
+Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post,
+Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.,
+Reopen,Öppna igen,
+Reorder Level,Ombeställningsnivå,
+Reorder Qty,Ombeställningskvantitet,
+Repeat Customer Revenue,Upprepa kund Intäkter,
+Repeat Customers,Återkommande kunder,
 Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM,
 Replies,svar,
-Report,Rapportera,
-Report Builder,Report Builder,
+Report,Rapport,
+Report Builder,Rapportgenerator,
 Report Type is mandatory,Rapporttyp är obligatorisk,
 Report an Issue,Rapportera ett problem,
 Reports,rapporter,
-Reqd By Date,Reqd By Date,
+Reqd By Date,Reqd Efter datum,
 Reqd Qty,Reqd Antal,
 Request for Quotation,Offertförfrågan,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Begäran om offert är inaktiverad för att komma åt från portalen, för fler kontrollportalinställningar.",
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar.",
 Request for Quotations,Begäran om citat,
-Request for Raw Materials,Begäran om råmaterial,
+Request for Raw Materials,Begäran om råvaror,
 Request for purchase.,Begäran om köp.,
 Request for quotation.,Offertförfrågan.,
-Requested Qty,Begärd kvantitet,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Begärd kvantitet: Antal begärda för köp, men ej beställd.",
+Requested Qty,Begärt Antal,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Antal efterfrågade: Antal som begärs för köp, men inte beställt.",
 Requesting Site,Begär webbplats,
-Requesting payment against {0} {1} for amount {2},Begär betalning mot {0} {1} för belopp {2},
+Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2},
 Requestor,beställaren,
-Required On,Krävs på,
-Required Qty,Erforderlig mängd,
+Required On,Obligatorisk På,
+Required Qty,Obligatorisk Antal,
 Required Quantity,Mängd som krävs,
 Reschedule,Boka om,
 Research,Forskning,
 Research & Development,Forskning &amp; Utveckling,
 Researcher,Forskare,
-Resend Payment Email,Skicka Betalnings Email igen,
+Resend Payment Email,Skicka om Betalning E,
 Reserve Warehouse,Reservlager,
-Reserved Qty,Reserverad mängd,
+Reserved Qty,Reserverad Antal,
 Reserved Qty for Production,Reserverad kvantitet för produktion,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserverad mängd för produktion: Råvaror kvantitet för att tillverka tillverkningsartiklar.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserverad Antal: Antal beställda till försäljning, men ej levererad.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserverat lager är obligatoriskt för artikel {0} i råmaterial som levereras,
-Reserved for manufacturing,Reserveras för tillverkning,
-Reserved for sale,Reserveras till salu,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserverad antal för produktion: Råvarukvantitet för tillverkning av tillverkningsartiklar.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserverad antal: Antal som beställts för försäljning, men inte levererat.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserverat lager är obligatoriskt för artikel {0} i levererade råvaror,
+Reserved for manufacturing,Reserverat för tillverkning,
+Reserved for sale,Reserverade till salu,
 Reserved for sub contracting,Reserveras för underleverantörer,
 Resistant,Resistent,
-Resolve error and upload again.,Lös upp fel och ladda upp igen.,
-Responsibilities,ansvar,
+Resolve error and upload again.,Lös felet och ladda upp igen.,
+Responsibilities,Ansvarsområden,
 Rest Of The World,Resten av världen,
 Restart Subscription,Starta om prenumerationen,
 Restaurant,Restaurang,
@@ -2395,189 +2355,185 @@
 Result already Submitted,Resultatet redan inskickat,
 Resume,Återuppta,
 Retail,Detaljhandeln,
-Retail & Wholesale,Retail &amp; Wholesale,
+Retail & Wholesale,Detaljhandel och grossisthandel,
 Retail Operations,Återförsäljare,
-Retained Earnings,Behållat intjäning,
+Retained Earnings,Balanserade vinstmedel,
 Retention Stock Entry,Retention Stock Entry,
 Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry redan skapad eller Provkvantitet ej angiven,
-Return,Lämna tillbaka,
-Return / Credit Note,Retur / Kreditnot,
-Return / Debit Note,Återgå / Debitnot,
-Returns,Returer,
+Return,Återgå,
+Return / Credit Note,Retur / kreditnota,
+Return / Debit Note,Retur / debetnota,
+Returns,avkastning,
 Reverse Journal Entry,Reverse Journal Entry,
 Review Invitation Sent,Granska inbjudan skickad,
-Review and Action,Granskning och åtgärd,
+Review and Action,Granskning och åtgärder,
 Rooms Booked,Rum bokade,
-Root Account must be a group,Root Account måste vara en grupp,
 Root Company,Root Company,
-Root Type,Rottyp,
+Root Type,Root Typ,
 Root Type is mandatory,Root Type är obligatorisk,
-Root cannot be edited.,Roten kan inte redigeras.,
-Root cannot have a parent cost center,Root kan inte ha ett moderkostnadscenter,
+Root cannot be edited.,Root kan inte redigeras.,
+Root cannot have a parent cost center,Root kan inte ha en överordnat kostnadsställe,
 Round Off,Runda av,
-Rounded Total,Avrundad Total,
+Rounded Total,Avrundat Totalt,
 Row # {0}: ,Rad # {0}:,
 Row # {0}: Batch No must be same as {1} {2},Rad # {0}: Batch nr måste vara samma som {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Rad # {0}: Kan inte returnera mer än {1} för punkt {2},
+Row # {0}: Cannot return more than {1} for Item {2},Rad # {0}: Det går inte att returnera mer än {1} till artikel {2},
 Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returnerat objekt {1} existerar inte i {2} {3},
-Row # {0}: Serial No is mandatory,Rad # {0}: Serienummer är obligatoriskt,
-Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: serienummer {1} matchar inte {2} {3},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3},
+Row # {0}: Serial No is mandatory,Rad # {0}: Löpnummer är obligatorisk,
+Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt,
 Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt,
-Row #{0}: Account {1} does not belong to company {2},Rad # {0}: Konto {1} tillhör inte företag {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilldelat belopp kan inte vara större än utestående belopp.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Tillgång {1} kan inte skickas, det är redan {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rad # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rad # {0}: Utlösningsdatum {1} kan inte vara före checkdatum {2},
-Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Duplicate entry i Referenser {1} {2},
+Row #{0}: Account {1} does not belong to company {2},Rad # {0}: Konto {1} hör inte till företag {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2},
+Row #{0}: Duplicate entry in References {1} {2},Rad # {0}: Duplikat post i referenser {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rad # {0}: Förväntad leveransdatum kan inte vara före inköpsdatum,
-Row #{0}: Item added,Rad # {0}: Artikel tillagd,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} har inte konto {2} eller redan matchats mot en annan kupong,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Ej tillåtet att byta leverantör som inköpsorder finns redan,
-Row #{0}: Please set reorder quantity,Rad # {0}: Ange önskad kvantitet,
-Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange serienummer för artikel {1},
-Row #{0}: Qty increased by 1,Rad # {0}: Antal ökat med 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate måste vara samma som {1}: {2} ({3} / {4}),
+Row #{0}: Item added,Rad # {0}: Objekt tillagda,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar,
+Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd,
+Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1},
+Row #{0}: Qty increased by 1,Rad # {0}: Antalet ökade med 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4}),
 Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokumenttyp måste vara en inköpsorder, inköpsfaktura eller journalinmatning",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referens Dokumenttyp måste vara en av Försäljningsorder, Försäljningsfaktura eller Tidskrift",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: Avvisad kvantitet kan inte anges i inköpssändning,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avvisat lager är obligatoriskt mot avvisat föremål {1},
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}:  avvisat antal kan inte anmälas för retur,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,Rad # {0}: Reqd by Date kan inte vara före Transaktionsdatum,
-Row #{0}: Set Supplier for item {1},Rad # {0}: Ange leverantör för artikel {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Rad # {0}: Status måste vara {1} för rabatt på faktura {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Rad # {0}: Batch {1} har endast {2} antal. Vänligen välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser,
-Row #{0}: Timings conflicts with row {1},Row # {0}: Timing strider mot rad {1},
-Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativ för artikel {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än väntande belopp mot kostnadskrav {1}. Väntande belopp är {2},
+Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Rad # {0}: Status måste vara {1} för fakturabidrag {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Rad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser,
+Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1},
+Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2},
 Row {0} : Operation is required against the raw material item {1},Rad {0}: Drift krävs mot råvaruposten {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rad {0} # Tilldelad mängd {1} kan inte vara större än obestämt mängd {2},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rad {0} # Tilldelad mängd {1} kan inte vara större än oavkrävat belopp {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,Rad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet,
 Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk.,
-Row {0}: Advance against Customer must be credit,Rad {0}: Förskott mot kund måste vara kredit,
-Row {0}: Advance against Supplier must be debit,Rad {0}: Förskott mot Leverantör måste vara debitering,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med Betalningsinmatningsbelopp {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med fakturans utestående belopp {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En orderingång finns redan för detta lager {1},
-Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materialförteckning som inte hittades för föremålet {1},
-Row {0}: Conversion Factor is mandatory,Rad {0}: Konverteringsfaktor är obligatorisk,
-Row {0}: Cost center is required for an item {1},Rad {0}: Kostnadscenter krävs för ett objekt {1},
-Row {0}: Credit entry can not be linked with a {1},Rad {0}: Kreditinmatning kan inte kopplas till en {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} ska vara lika med vald valuta {2},
+Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit,
+Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverantören måste debitera,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med betalning Entry belopp {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1},
+Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1},
+Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt,
+Row {0}: Cost center is required for an item {1},Rad {0}: Kostnadscentrum krävs för ett objekt {1},
+Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2},
 Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debitering kan inte kopplas till en {1},
 Row {0}: Depreciation Start Date is required,Rad {0}: Avskrivnings Startdatum krävs,
-Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum,
 Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1},
-Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurs är obligatorisk,
+Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurser är obligatorisk,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet,
-Row {0}: For supplier {0} Email Address is required to send email,Rad {0}: För leverantör {0} E-postadress krävs för att skicka e-post,
-Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid till tid är obligatorisk.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid till tid på {1} överlappar varandra med {2},
-Row {0}: From time must be less than to time,Rad {0}: Från tidpunkten måste vara mindre än till tiden,
-Row {0}: Hours value must be greater than zero.,Rad {0}: Hours-värdet måste vara större än noll.,
+Row {0}: For supplier {0} Email Address is required to send email,Row {0}: För leverantören {0} E-postadress krävs för att skicka e-post,
+Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2},
+Row {0}: From time must be less than to time,Rad {0}: Från tiden måste vara mindre än till tiden,
+Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll.,
 Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Konto matchar inte med {1} / {2} i {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partyp och parti krävs för debiterbart / betalningsbart konto {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betalning mot försäljnings- / inköpsorder ska alltid markeras som förskott,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Var god kontrollera &#39;Er Advance&#39; mot konto {1} om detta är en förskott.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rad {0}: Vänligen sätt i skattebefrielse Orsak i försäljningsskatter och avgifter,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Rad {0}: Ange betalningsläge i Betalningsschema,
-Row {0}: Please set the correct code on Mode of Payment {1},Rad {0}: Ange rätt kod på Betalningssätt {1},
-Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriska,
-Row {0}: Quality Inspection rejected for item {1},Rad {0}: Kvalitetskontroll avvisad för punkt {1},
-Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Konverteringsfaktor är obligatorisk,
-Row {0}: select the workstation against the operation {1},Rad {0}: välj arbetsstationen mot operationen {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rad {0}: Vänligen ange skattefrihetsskäl i moms och avgifter,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Rad {0}: Ange betalningsmetod i betalningsschema,
+Row {0}: Please set the correct code on Mode of Payment {1},Rad {0}: Ange rätt kod på betalningsmetod {1},
+Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt,
+Row {0}: Quality Inspection rejected for item {1},Rad {0}: Kvalitetskontroll avvisad för artikel {1},
+Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk,
+Row {0}: select the workstation against the operation {1},Rad {0}: välj arbetsstation mot operationen {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Rad {0}: {1} krävs för att skapa öppningsfakturor {2},
 Row {0}: {1} must be greater than 0,Rad {0}: {1} måste vara större än 0,
-Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte {3},
+Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3},
 Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före Slutdatum,
 Rows with duplicate due dates in other rows were found: {0},Rader med dubbla förfallodatum i andra rader hittades: {0},
-Rules for adding shipping costs.,Regler för att lägga till fraktkostnader.,
+Rules for adding shipping costs.,Regler för att lägga fraktkostnader.,
 Rules for applying pricing and discount.,Regler för tillämpning av prissättning och rabatt.,
-S.O. No.,Så nej.,
+S.O. No.,SÅ Nej,
 SGST Amount,SGST-belopp,
-SO Qty,Så många,
+SO Qty,SO Antal,
 Safety Stock,Säkerhetslager,
 Salary,Lön,
-Salary Slip ID,Löneformat ID,
-Salary Slip of employee {0} already created for this period,Lön av anställd {0} som redan skapats för denna period,
-Salary Slip of employee {0} already created for time sheet {1},Lön av anställd {0} som redan skapats för tidskort {1},
+Salary Slip ID,Lön Slip ID,
+Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period,
+Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1},
 Salary Slip submitted for period from {0} to {1},Löneskalan lämnas in för perioden från {0} till {1},
-Salary Structure Assignment for Employee already exists,Lönestrukturuppdrag för anställd finns redan,
-Salary Structure Missing,Lönstrukturen saknas,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Lönestrukturen måste lämnas in före inlämnandet av skattedeklarationsdeklarationen,
+Salary Structure Assignment for Employee already exists,Lönestrukturuppdrag för anställda finns redan,
+Salary Structure Missing,Lönestruktur saknas,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Lönestruktur måste lämnas in innan skattereduceringsdeklarationen lämnas in,
 Salary Structure not found for employee {0} and date {1},Lönestruktur hittades inte för anställd {0} och datum {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lönestrukturen ska ha flexibla förmånskomponenter för att fördela förmånsbeloppet,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lön som redan behandlats för perioden mellan {0} och {1}, lämnar ansökningsperioden inte mellan detta datumintervall.",
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lönestruktur ska ha flexibla förmånskomponenter för att fördela förmånsbeloppet,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.,
 Sales,försäljning,
 Sales Account,Försäljningskonto,
-Sales Expenses,Försäljningsutgifter,
-Sales Funnel,Försäljningstratt,
-Sales Invoice,Försäljningsfaktura,
-Sales Invoice {0} created,Försäljningsfaktura {0} skapad,
-Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald,
-Sales Invoice {0} has already been submitted,Försäljningsfaktura {0} har redan skickats in,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Försäljningsfaktura {0} måste avbrytas innan du avbryter försäljningsordern,
+Sales Expenses,Försäljnings Kostnader,
+Sales Funnel,Försäljning tratt,
+Sales Invoice,Försäljning Faktura,
+Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder,
 Sales Order,Kundorder,
-Sales Order Item,Försäljningsorder Artikel,
-Sales Order required for Item {0},Försäljningsorder krävs för artikel {0},
-Sales Order to Payment,Försäljningsorder till betalning,
-Sales Order {0} is not submitted,Försäljningsorder {0} lämnas inte in,
-Sales Order {0} is not valid,Försäljningsordern {0} är inte giltig,
-Sales Order {0} is {1},Försäljningsordern {0} är {1},
-Sales Orders,Försäljningsorder,
-Sales Partner,Försäljningspartner,
-Sales Pipeline,Försäljningsledning,
-Sales Price List,Försäljningsprislista,
-Sales Return,Försäljningsavkastning,
+Sales Order Item,Försäljning Beställningsvara,
+Sales Order required for Item {0},Kundorder krävs för punkt {0},
+Sales Order to Payment,Kundorder till betalning,
+Sales Order {0} is not submitted,Kundorder {0} är inte lämnat,
+Sales Order {0} is not valid,Kundorder {0} är inte giltig,
+Sales Order {0} is {1},Kundorder {0} är {1},
+Sales Orders,Kundorder,
+Sales Partner,Försäljnings Partner,
+Sales Pipeline,Sales Pipeline,
+Sales Price List,Försäljning Prislista,
+Sales Return,Sales Return,
 Sales Summary,Försäljningsöversikt,
-Sales Tax Template,Försäljningsskattemall,
-Sales Team,Säljteam,
+Sales Tax Template,Moms Mall,
+Sales Team,Sales Team,
 Sales and Returns,Försäljning och Returer,
-Sales campaigns.,Försäljningskampanjer.,
+Sales campaigns.,Säljkampanjer.,
 Sales orders are not available for production,Försäljningsorder är inte tillgängliga för produktion,
-Same Company is entered more than once,Samma företag är inlagt mer än en gång,
-Same item cannot be entered multiple times.,Samma sak kan inte anges flera gånger.,
-Same supplier has been entered multiple times,Samma leverantör har skrivits in flera gånger,
+Same Company is entered more than once,Samma Företaget anges mer än en gång,
+Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger.,
+Same supplier has been entered multiple times,Samma leverantör har angetts flera gånger,
 Sample Collection,Provsamling,
 Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1},
 Sanctioned,sanktionerade,
-Sanctioned Amount,Sanktionsbelopp,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionsbeloppet kan inte vara större än fordringsbeloppet i rad {0}.,
+Sanctioned Amount,Sanktionerade Belopp,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.,
 Sand,Sand,
 Saturday,lördag,
 Saved,sparad,
 Saving {0},Sparar {0},
-Schedule,Schema,
+Schedule,Tidtabell,
 Schedule Admission,Schema Entré,
-Schedule Course,Schema Kurs,
-Schedule Date,Schemaläggningsdatum,
+Schedule Course,schema Course,
+Schedule Date,Schema Datum,
 Schedule Discharge,Schemaläggningsavgift,
 Scheduled,Planerad,
 Scheduled Upto,Schemalagt Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Scheman för {0} överlappar, vill du fortsätta efter att ha överlåtit överlappade luckor?",
-Score cannot be greater than Maximum Score,Poängen får inte vara större än maxpoäng,
-Score must be less than or equal to 5,Poängen måste vara mindre än eller lika med 5,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Scheman för {0} överlappar, vill du fortsätta efter att ha skurit överlappade slitsar?",
+Score cannot be greater than Maximum Score,Värdering kan inte vara större än maximal poäng,
+Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5,
 Scorecards,styrkort,
 Scrapped,skrotas,
 Search,Sök,
-Search Item,Sökning,
+Search Item,Sök Produkt,
 Search Item (Ctrl + i),Sökningsartikel (Ctrl + i),
 Search Results,sökresultat,
-Search Sub Assemblies,Sök underförsamlingar,
-"Search by item code, serial number, batch no or barcode","Sök efter artikelnummer, serienummer, satsnummer eller streckkod",
-"Seasonality for setting budgets, targets etc.","Säsongsbetonadhet för att fastställa budgetar, mål etc.",
+Search Sub Assemblies,Sök Sub Assemblies,
+"Search by item code, serial number, batch no or barcode","Sök efter artikelnummer, serienummer, batchnummer eller streckkod",
+"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc.",
 Secretary,Sekreterare,
 Section Code,Sektionskod,
-Secured Loans,Säkra lån,
-Securities & Commodity Exchanges,Värdepapper och råvaruutbyten,
-Securities and Deposits,Värdepapper och depositioner,
+Secured Loans,Säkrade lån,
+Securities & Commodity Exchanges,Värdepapper och råvarubörserna,
+Securities and Deposits,Värdepapper och inlåning,
 See All Articles,Se alla artiklar,
 See all open tickets,Se alla öppna biljetter,
-See past orders,Se tidigare beställningar,
+See past orders,Se tidigare order,
 See past quotations,Se tidigare citat,
 Select,Välj,
 Select Alternate Item,Välj alternativt alternativ,
@@ -2586,126 +2542,119 @@
 Select BOM and Qty for Production,Välj BOM och antal för produktion,
 "Select BOM, Qty and For Warehouse","Välj BOM, antal och för lager",
 Select Batch,Välj Batch,
-Select Batch No,Välj Batch nr,
+Select Batch No,Välj batchnummer,
 Select Batch Numbers,Välj batchnummer,
-Select Brand...,Välj varumärke ...,
+Select Brand...,Välj märke ...,
 Select Company,Välj företag,
-Select Company...,Välj företag ...,
+Select Company...,Välj Företaget ...,
 Select Customer,Välj kund,
 Select Days,Välj dagar,
-Select Default Supplier,Välj standardleverantör,
-Select Department...,Välj avdelning ...,
-Select Fiscal Year...,Välj Fiscal Year ...,
-Select Healthcare Practitioner...,Välj vårdgivare ...,
+Select Default Supplier,Välj Standard Leverantör,
+Select Fiscal Year...,Välj räkenskapsår ...,
 Select Item (optional),Välj objekt (tillval),
 Select Items based on Delivery Date,Välj objekt baserat på leveransdatum,
-Select Items to Manufacture,Välj produkter till tillverkning,
+Select Items to Manufacture,Välj produkter i Tillverkning,
 Select Loyalty Program,Välj Lojalitetsprogram,
 Select POS Profile,Välj POS-profil,
 Select Patient,Välj Patient,
-Select Possible Supplier,Välj Möjlig Leverantör,
+Select Possible Supplier,Välj Möjliga Leverantör,
 Select Property,Välj Egenskaper,
-Select Quantity,Välj kvantitet,
+Select Quantity,Välj antal,
 Select Serial Numbers,Välj serienummer,
-Select Status,Välj Status,
 Select Target Warehouse,Välj Target Warehouse,
-Select Type...,Välj typ ...,
-Select Warehouse...,Välj lager ...,
+Select Warehouse...,Välj Warehouse ...,
 Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta,
 Select an employee to get the employee advance.,Välj en anställd för att få arbetstagaren att gå vidare.,
 Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.,
-Select change amount account,Välj ändringsbelopp konto,
+Select change amount account,Välj förändringsbelopp konto,
 Select company first,Välj företag först,
 Select items to save the invoice,Välj objekt för att spara fakturan,
-Select or add new customer,Välj eller lägg till ny kund,
-Select students manually for the Activity based Group,Välj studenter manuellt för den aktivitetsbaserade gruppen,
+Select or add new customer,Välj eller lägga till en ny kund,
+Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp,
 Select the customer or supplier.,Välj kund eller leverantör.,
-Select the nature of your business.,Välj arten av ditt företag.,
+Select the nature of your business.,Välj typ av ditt företag.,
 Select the program first,Välj programmet först,
-Select to add Serial Number.,Välj att lägga till serienummer.,
+Select to add Serial Number.,Välj för att lägga till serienummer.,
 Select your Domains,Välj domäner,
 Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält.,
 Sell,Sälja,
-Selling,Försäljning,
+Selling,Försäljnings,
 Selling Amount,Försäljningsbelopp,
 Selling Price List,Försäljningsprislista,
 Selling Rate,Försäljningsfrekvens,
-"Selling must be checked, if Applicable For is selected as {0}","Försäljningen måste kontrolleras, om Applicable For är vald som {0}",
+"Selling must be checked, if Applicable For is selected as {0}","Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}",
 Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2},
 Send Grant Review Email,Skicka Grant Review Email,
 Send Now,Skicka nu,
 Send SMS,Skicka sms,
-Send Supplier Emails,Skicka leverantörsemail,
-Send mass SMS to your contacts,Skicka massmeddelande till dina kontakter,
+Send Supplier Emails,Skicka e-post Leverantörs,
+Send mass SMS to your contacts,Skicka mass SMS till dina kontakter,
 Sensitivity,Känslighet,
-Serial #,Serienummer,
-Serial No and Batch,Serienummer och parti,
-Serial No is mandatory for Item {0},Serienummer är obligatorisk för artikel {0},
+Serial #,Seriell #,
+Serial No and Batch,Löpnummer och Batch,
+Serial No is mandatory for Item {0},Löpnummer är obligatoriskt för punkt {0},
 Serial No {0} does not belong to Batch {1},Serienummer {0} hör inte till batch {1},
-Serial No {0} does not belong to Delivery Note {1},Serienummer {0} hör inte till leveransnotering {1},
-Serial No {0} does not belong to Item {1},Serienummer {0} hör inte till artikel {1},
-Serial No {0} does not belong to Warehouse {1},Serienummer {0} hör inte till lagret {1},
-Serial No {0} does not belong to any Warehouse,Serienummer {0} tillhör inte något lager,
-Serial No {0} does not exist,Serienummer {0} existerar inte,
-Serial No {0} has already been received,Serienummer {0} har redan tagits emot,
-Serial No {0} is under maintenance contract upto {1},Serienummer {0} är under underhållsavtal upp till {1},
-Serial No {0} is under warranty upto {1},Serienummer {0} är under garanti upp till {1},
-Serial No {0} not found,Serienummer {0} hittades inte,
-Serial No {0} not in stock,Serienummer {0} finns ej i lager,
-Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} kan inte vara en bråkdel,
-Serial Nos Required for Serialized Item {0},Serienummer krävs för seriell post {0},
+Serial No {0} does not belong to Delivery Note {1},Serienummer {0} tillhör inte följesedel {1},
+Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1},
+Serial No {0} does not belong to Warehouse {1},Serienummer {0} tillhör inte Lager {1},
+Serial No {0} does not belong to any Warehouse,Löpnummer {0} inte tillhör någon Warehouse,
+Serial No {0} does not exist,Serienummer {0} inte existerar,
+Serial No {0} has already been received,Serienummer {0} redan har mottagits,
+Serial No {0} is under maintenance contract upto {1},Löpnummer {0} är under underhållsavtal upp {1},
+Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1},
+Serial No {0} not found,Löpnummer {0} hittades inte,
+Serial No {0} not in stock,Löpnummer {0} inte i lager,
+Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion,
+Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0},
 Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1},
 Serial Numbers,Serie nummer,
 Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering,
-Serial no item cannot be a fraction,Serienummer kan inte vara en bråkdel,
+Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel,
 Serial no {0} has been already returned,Serienummer {0} har redan returnerats,
-Serial number {0} entered more than once,Serienummer {0} angavs mer än en gång,
-Serialized Inventory,Serialiserad inventering,
+Serial number {0} entered more than once,Serienummer {0} in mer än en gång,
+Serialized Inventory,Serial numrerade Inventory,
 Series Updated,Serie uppdaterad,
-Series Updated Successfully,Serie uppdaterad framgångsrikt,
+Series Updated Successfully,Serie uppdaterats,
 Series is mandatory,Serien är obligatorisk,
-Series {0} already used in {1},Serie {0} som redan används i {1},
-Service,Service,
-Service Expense,Servicekostnad,
-"Service Item,Type,frequency and expense amount are required","Servicepost, typ, frekvens och kostnadsbelopp krävs",
+Series {0} already used in {1},Serie {0} används redan i {1},
+Service,Tjänsten,
+Service Expense,tjänsten Expense,
 Service Level Agreement,Servicenivåavtal,
 Service Level Agreement.,Servicenivåavtal.,
 Service Level.,Servicenivå.,
-Service Stop Date cannot be after Service End Date,Service Stop Date kan inte vara efter service Slutdatum,
-Service Stop Date cannot be before Service Start Date,Service Stop Date kan inte vara före service startdatum,
+Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum,
+Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service,
 Services,tjänster,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som företag, valuta, nuvarande skattår, etc.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc.",
 Set Details,Ange detaljer,
 Set New Release Date,Ange ny frisläppningsdatum,
-Set Open,Ange öppet,
-Set Project and all Tasks to status {0}?,Ange projekt och alla uppgifter till status {0}?,
-Set Status,Ange status,
-Set Tax Rule for shopping cart,Ange momsregel för kundvagn,
-Set as Closed,Ställ in som stängt,
-Set as Completed,Ange som slutfört,
+Set Project and all Tasks to status {0}?,Ställer du projekt och alla uppgifter till status {0}?,
+Set Status,Ställ in status,
+Set Tax Rule for shopping cart,Ställ skatt Regel för varukorgen,
+Set as Closed,Ange som Stängt,
+Set as Completed,Ställ in som klar,
 Set as Default,Ange som standard,
-Set as Lost,Ange som förlorad,
-Set as Open,Ange som öppen,
+Set as Lost,Ange som förlorade,
+Set as Open,Ange som Open,
 Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering,
 Set default mode of payment,Ange standard betalningssätt,
-Set this if the customer is a Public Administration company.,Ange detta om kunden är ett förvaltningsbolag.,
-Set warehouse for Procedure {0} ,Ställ lager för procedur {0},
+Set this if the customer is a Public Administration company.,Ställ in detta om kunden är ett offentligt administrationsföretag.,
 Set {0} in asset category {1} or company {2},Ange {0} i tillgångskategori {1} eller företag {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Inställning av händelser till {0}, eftersom Anställd som bifogas nedanstående Försäljningspersoner inte har ett användar ID {1}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Inställning Händelser till {0}, eftersom personal bifogas nedan försäljare inte har en användar-ID {1}",
 Setting defaults,Inställning av standardvärden,
-Setting up Email,Konfigurera e-post,
-Setting up Email Account,Konfigurera e-postkonto,
+Setting up Email,Ställa in e-post,
+Setting up Email Account,Ställa in e-postkonto,
 Setting up Employees,Ställa in anställda,
-Setting up Taxes,Inrätta Skatter,
-Setting up company,Inrätta företag,
+Setting up Taxes,Ställa in skatter,
+Setting up company,Ställa in företag,
 Settings,inställningar,
-"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för online-kundvagn som leveransregler, prislista etc.",
-Settings for website homepage,Inställningar för webbplatsens hemsida,
-Settings for website product listing,Inställningar för webbplatsens produktinformation,
+"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm",
+Settings for website homepage,Inställningar för webbplats hemsida,
+Settings for website product listing,Inställningar för lista över webbplatser,
 Settled,Fast,
-Setup Gateway accounts.,Setup Gateway-konton.,
-Setup SMS gateway settings,Inställningar för SMS-gateway,
-Setup cheque dimensions for printing,Inställning kontrollera dimensioner för utskrift,
+Setup Gateway accounts.,Setup Gateway konton.,
+Setup SMS gateway settings,Setup SMS-gateway-inställningar,
+Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift,
 Setup default values for POS Invoices,Ange standardvärden för POS-fakturor,
 Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline),
 Setup your Institute in ERPNext,Ställ in ditt institut i ERPNext,
@@ -2718,649 +2667,640 @@
 Ship To State,Ship to State,
 Shipments,transporter,
 Shipping,Frakt,
-Shipping Address,leveransadress,
+Shipping Address,Leverans Adress,
 "Shipping Address does not have country, which is required for this Shipping Rule","Fraktadressen har inget land, vilket krävs för denna leveransregel",
-Shipping rule not applicable for country {0},Fraktregeln gäller inte för land {0},
-Shipping rule only applicable for Buying,Fraktregeln gäller endast för köp,
+Shipping rule only applicable for Buying,Fraktregel gäller endast för köp,
 Shipping rule only applicable for Selling,Fraktregeln gäller endast för försäljning,
 Shopify Supplier,Shopify Leverantör,
 Shopping Cart,Kundvagn,
-Shopping Cart Settings,Kundvagnsinställningar,
-Shortage Qty,Brist,
-Show Completed,Visa slutfört,
+Shopping Cart Settings,Varukorgen Inställningar,
+Shortage Qty,Brist Antal,
+Show Completed,Visa klar,
 Show Cumulative Amount,Visa kumulativ mängd,
 Show Employee,Visa anställd,
-Show Open,Visa öppet,
-Show Opening Entries,Visa öppna poster,
+Show Open,Visa öppna,
+Show Opening Entries,Visa öppningsregister,
 Show Payment Details,Visa betalningsdetaljer,
-Show Return Entries,Visa returinlägg,
-Show Salary Slip,Visa löneavgift,
+Show Return Entries,Visa Returer,
+Show Salary Slip,Visa lönebesked,
 Show Variant Attributes,Visa variantegenskaper,
-Show Variants,Visa varianter,
-Show closed,Visa stängt,
+Show Variants,Visar varianter,
+Show closed,show stängd,
 Show exploded view,Visa exploderad vy,
-Show only POS,Visa endast POS,
-Show unclosed fiscal year's P&L balances,Visa obeslutna räkenskapsårets balansräkningar,
+Show only POS,Visa bara POS,
+Show unclosed fiscal year's P&L balances,Visa ej avslutad skatteårets P &amp; L balanser,
 Show zero values,Visa nollvärden,
 Sick Leave,Sjukskriven,
 Silt,Slam,
 Single Variant,Enstaka variant,
-Single unit of an Item.,Enhet av ett föremål.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hoppa överlåtetilldelning för följande anställda, eftersom överföringsuppgifter redan finns mot dem. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Hoppning Lönestrukturuppdrag för följande anställda, eftersom lönestrukturuppdragsregistret redan existerar mot dem. {0}",
+Single unit of an Item.,Enda enhet av ett objekt.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hoppa överlåtetilldelning för följande anställda, eftersom överföringsposter redan existerar mot dem. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Hoppa över lönestrukturuppdrag för följande anställda, eftersom lönestrukturuppdraget redan finns mot dem. {0}",
 Slots for {0} are not added to the schedule,Slots för {0} läggs inte till i schemat,
-Small,Små,
-Soap & Detergent,Tvål och tvättmedel,
+Small,Liten,
+Soap & Detergent,Soap &amp; tvättmedel,
 Software,programvara,
 Software Developer,Mjukvaruutvecklare,
-Softwares,Mjukvaror,
+Softwares,Mjukvara,
 Soil compositions do not add up to 100,Jordkompositioner lägger inte upp till 100,
 Sold,Såld,
 Some emails are invalid,Vissa e-postmeddelanden är ogiltiga,
-Some information is missing,Vissa uppgifter saknas,
-Something went wrong!,Något gick fel!,
-"Sorry, Serial Nos cannot be merged","Tyvärr, serienummer kan inte slås samman",
+Some information is missing,Viss information saknas,
+Something went wrong!,Något gick snett!,
+"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman",
 Source,Källa,
-Source Warehouse,Source Warehouse,
+Source Warehouse,Källa Lager,
 Source and Target Location cannot be same,Källa och målplats kan inte vara samma,
-Source and target warehouse cannot be same for row {0},Käll- och mållager kan inte vara samma för rad {0},
-Source and target warehouse must be different,Källa och mållager måste vara olika,
-Source of Funds (Liabilities),Fondens källa (Skulder),
-Source warehouse is mandatory for row {0},Källlager är obligatoriskt för rad {0},
-Specified BOM {0} does not exist for Item {1},Specificerat BOM {0} existerar inte för objekt {1},
+Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0},
+Source and target warehouse must be different,Källa och mål lager måste vara annorlunda,
+Source of Funds (Liabilities),Källa fonderna (skulder),
+Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0},
+Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1},
 Split,Dela,
 Split Batch,Split Batch,
-Split Issue,Delad utgåva,
-Sports,sporter,
+Split Issue,Delat utgåva,
+Sports,Sport,
 Staffing Plan {0} already exist for designation {1},Personalplan {0} finns redan för beteckning {1},
-Standard Buying,Standardköp,
-Standard Selling,Standardförsäljning,
-Standard contract terms for Sales or Purchase.,Standardavtal för försäljning eller inköp.,
+Standard Buying,Standard handla,
+Standard Selling,Standardförsäljnings,
+Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp.,
 Start Date,Start datum,
-Start Date of Agreement can't be greater than or equal to End Date.,Startdatum för avtalet får inte vara större än eller lika med Slutdatum.,
-Start Year,Startår,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}",
+Start Date of Agreement can't be greater than or equal to End Date.,Startdatum för avtal kan inte vara större än eller lika med slutdatum.,
+Start Year,Start Year,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- och slutdatum som inte finns i en giltig löneperiod, kan inte beräkna {0}",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}.",
-Start date should be less than end date for Item {0},Startdatumet bör vara mindre än slutdatum för punkt {0},
+Start date should be less than end date for Item {0},Startdatum bör vara mindre än slutdatumet för punkt {0},
 Start date should be less than end date for task {0},Startdatum bör vara mindre än slutdatum för uppgift {0},
 Start day is greater than end day in task '{0}',Startdagen är större än slutdagen i uppgiften &#39;{0}&#39;,
 Start on,Börja på,
 State,stat,
-State/UT Tax,Stat / UT Skatt,
+State/UT Tax,Stat / UT-skatt,
 Statement of Account,Kontoutdrag,
 Status must be one of {0},Status måste vara en av {0},
-Stock,Stock,
-Stock Adjustment,Lagerjustering,
-Stock Analytics,Lageranalys,
-Stock Assets,Aktiefonder,
+Stock,Lager,
+Stock Adjustment,Lager för justering,
+Stock Analytics,Arkiv Analytics,
+Stock Assets,Stock Tillgångar,
 Stock Available,Lager tillgänglig,
-Stock Balance,Aktiebalans,
+Stock Balance,Lagersaldo,
 Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder,
-Stock Entry,Lagerinträde,
-Stock Entry {0} created,Lagerinmatning {0} skapad,
-Stock Entry {0} is not submitted,Lagerinmatning {0} lämnas inte in,
-Stock Expenses,Lagerutgifter,
+Stock Entry,Stock Entry,
+Stock Entry {0} created,Stock Entry {0} skapades,
+Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat,
+Stock Expenses,Stock Kostnader,
 Stock In Hand,Lager i handen,
-Stock Items,Aktieobjekt,
-Stock Ledger,Lagerbok,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerbokningsinlägg och GL-poster skickas om för de valda inköpsbevisen,
-Stock Levels,Lagernivåer,
-Stock Liabilities,Aktiekapital,
+Stock Items,lager,
+Stock Ledger,Stock Ledger,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger inlägg och GL Posterna reposted för valda kvitton,
+Stock Levels,lager~~POS=TRUNC,
+Stock Liabilities,Stock Skulder,
 Stock Options,Optioner,
 Stock Qty,Lager Antal,
-Stock Received But Not Billed,Lager mottagen men ej fakturerad,
+Stock Received But Not Billed,Stock mottagits men inte faktureras,
 Stock Reports,Lagerrapporter,
-Stock Summary,Lageröversikt,
-Stock Transactions,Lager Transaktioner,
+Stock Summary,lager Sammanfattning,
+Stock Transactions,aktietransaktioner,
 Stock UOM,Lager UOM,
-Stock Value,Lagervärde,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbalansen i sats {0} blir negativ {1} för punkt {2} i lager {3},
-Stock cannot be updated against Delivery Note {0},Lager kan inte uppdateras mot leveransnotering {0},
-Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot köp kvitto {0},
-Stock cannot exist for Item {0} since has variants,Lager kan inte existera för Item {0} sedan har varianter,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lager kvantitet till startproceduren är inte tillgänglig i lageret. Vill du spela in en Stock Transfer,
-Stock transactions before {0} are frozen,Aktieaffärer före {0} är frusna,
-Stop,Sluta,
+Stock Value,Stock Värde,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3},
+Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0},
+Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0},
+Stock cannot exist for Item {0} since has variants,Stock kan inte existera till punkt {0} sedan har varianter,
+Stock transactions before {0} are frozen,Arkiv transaktioner före {0} är frysta,
+Stop,Stoppa,
 Stopped,stoppad,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppad Arbetsorder kan inte avbrytas, Avstoppas först för att avbryta",
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppad Arbetsorder kan inte avbrytas, Avbryt den först för att avbryta",
 Stores,butiker,
 Structures have been assigned successfully,Strukturer har tilldelats framgångsrikt,
-Student,Studerande,
+Student,Elev,
 Student Activity,Studentaktivitet,
 Student Address,Studentadress,
-Student Admissions,Studieansökningar,
-Student Attendance,Studentuppgift,
-"Student Batches help you track attendance, assessments and fees for students","Studentbatcher hjälper dig att följa närvaro, bedömningar och avgifter för studenter",
+Student Admissions,Student Antagning,
+Student Attendance,Student Närvaro,
+"Student Batches help you track attendance, assessments and fees for students","Student partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter",
 Student Email Address,Student e-postadress,
-Student Email ID,Student Email ID,
-Student Group,Studentgrupp,
+Student Email ID,Student E ID,
+Student Group,Student-gruppen,
 Student Group Strength,Studentgruppsstyrkan,
 Student Group is already updated.,Studentgruppen är redan uppdaterad.,
 Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk,
 Student Group: ,Studentgrupp:,
 Student ID,Student-ID,
 Student ID: ,Student-ID:,
-Student LMS Activity,Student LMS Aktivitet,
-Student Mobile No.,Student Mobil Nr,
+Student LMS Activity,Student LMS-aktivitet,
+Student Mobile No.,Student Mobile No.,
 Student Name,Elevs namn,
 Student Name: ,Elevs namn:,
 Student Report Card,Studentrapportkort,
 Student is already enrolled.,Student är redan inskriven.,
 Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} visas flera gånger i rad {2} &amp; {3},
 Student {0} does not belong to group {1},Student {0} tillhör inte gruppen {1},
-Student {0} exist against student applicant {1},Student {0} finns mot studentansökare {1},
-"Students are at the heart of the system, add all your students","Eleverna ligger i hjärtat av systemet, lägg till alla dina elever",
-Sub Assemblies,Delförsamlingar,
+Student {0} exist against student applicant {1},Student {0} finns mot elev sökande {1},
+"Students are at the heart of the system, add all your students","Eleverna i hjärtat i systemet, lägga till alla dina elever",
+Sub Assemblies,Sub Assemblies,
 Sub Type,Subtyp,
 Sub-contracting,Underleverantörer,
-Subcontract,Lägga ut,
+Subcontract,Subkontrakt,
 Subject,Ämne,
-Submit,Lämna,
-Submit Proof,Skicka bevis,
-Submit Salary Slip,Skicka löneavgiften,
+Submit,Skicka,
+Submit Proof,Skicka in bevis,
+Submit Salary Slip,Skicka lönebeskedet,
 Submit this Work Order for further processing.,Skicka in denna arbetsorder för vidare bearbetning.,
 Submit this to create the Employee record,Skicka in det här för att skapa anställningsrekordet,
-Submitted orders can not be deleted,Inlämnade beställningar kan inte raderas,
-Submitting Salary Slips...,Inlämning av löneavdrag ...,
+Submitted orders can not be deleted,Inlämnade order kan inte tas bort,
+Submitting Salary Slips...,Inlämning av lönekläder ...,
 Subscription,Prenumeration,
 Subscription Management,Prenumerationshantering,
 Subscriptions,Prenumerationer,
 Subtotal,Delsumma,
-Successfully Reconciled,Framgångsrikt försonad,
+Successfully Reconciled,Framgångsrikt Avstämt,
 Successfully Set Supplier,Framgångsrikt sätta leverantör,
 Successfully created payment entries,Framgångsrikt skapade betalningsuppgifter,
-Successfully deleted all transactions related to this company!,Alla transaktioner relaterade till detta företag har raderats!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Summan av betyg av bedömningskriterier måste vara {0}.,
-Sum of points for all goals should be 100. It is {0},Summan av poäng för alla mål ska vara 100. Det är {0},
+Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Summan av Mängder av bedömningskriterier måste vara {0}.,
+Sum of points for all goals should be 100. It is {0},Summan av poäng för alla mål bör vara 100. Det är {0},
 Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter,
-Summary for this week and pending activities,Sammanfattning för den här veckan och väntande aktiviteter,
+Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter,
 Sunday,söndag,
 Suplier,suplier,
-Suplier Name,Tyngre namn,
+Suplier Name,suplier Namn,
 Supplier,Leverantör,
 Supplier Group,Leverantörsgrupp,
 Supplier Group master.,Leverantörsgrupp mästare.,
-Supplier Id,Leverantörs-id,
-Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturadatum får inte vara större än bokningsdatum,
-Supplier Invoice No,Leverantörs Faktura nr,
-Supplier Invoice No exists in Purchase Invoice {0},Leverantörsfaktura finns inte i inköpsfaktura {0},
+Supplier Id,Leverantör Id,
+Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum,
+Supplier Invoice No,Leverantörsfaktura Nej,
+Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0},
 Supplier Name,Leverantörsnamn,
-Supplier Part No,Leverantörsnummer nr,
-Supplier Quotation,Leverantörsnotering,
-Supplier Quotation {0} created,Leverantörsnotering {0} skapad,
+Supplier Part No,Leverantör varunummer,
+Supplier Quotation,Leverantör Offert,
+Supplier Quotation {0} created,Leverantör Offert {0} skapades,
 Supplier Scorecard,Leverantör Scorecard,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantörsutrymme obligatoriskt för underleverantörsinköp,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto,
 Supplier database.,Leverantörsdatabas.,
 Supplier {0} not found in {1},Leverantör {0} finns inte i {1},
-Supplier(s),Leverantör (er),
-Supplies made to UIN holders,Tillbehör till UIN-hållare,
+Supplier(s),Leverantör (s),
+Supplies made to UIN holders,Leveranser till UIN-innehavare,
 Supplies made to Unregistered Persons,Leveranser till oregistrerade personer,
-Suppliies made to Composition Taxable Persons,Leveranser till Sammansättning Skattepliktiga Personer,
+Suppliies made to Composition Taxable Persons,Leveranser till skattepliktiga personer,
 Supply Type,Tillförsel Typ,
 Support,Stöd,
-Support Analytics,Support Analytics,
-Support Settings,Supportinställningar,
-Support Tickets,Stödbiljetter,
-Support queries from customers.,Stödfrågor från kunder.,
+Support Analytics,Stöd Analytics,
+Support Settings,support Inställningar,
+Support Tickets,Support biljetter,
+Support queries from customers.,Support frågor från kunder.,
 Susceptible,Mottaglig,
-Sync Master Data,Synkronisera masterdata,
-Sync Offline Invoices,Synkronisera offlinefakturor,
-Sync has been temporarily disabled because maximum retries have been exceeded,Synkroniseringen har avaktiverats tillfälligt eftersom maximalt försök har överskridits,
+Sync Master Data,Sync basdata,
+Sync Offline Invoices,Synkroniserings Offline fakturor,
+Sync has been temporarily disabled because maximum retries have been exceeded,Synkroniseringen har avaktiverats tillfälligt eftersom högsta försök har överskridits,
 Syntax error in condition: {0},Syntaxfel i skick: {0},
-Syntax error in formula or condition: {0},Syntaxfel i formel eller skick: {0},
-TDS Rate %,TDS-hastighet%,
-Taken,Tagen,
+Syntax error in formula or condition: {0},Syntax error i formel eller tillstånd: {0},
+TDS Rate %,TDS-ränta%,
 Tap items to add them here,Tryck på objekt för att lägga till dem här,
 Target ({}),Mål ({}),
-Target On,Target On,
-Target Warehouse,Mållager,
-Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder,
-Target warehouse is mandatory for row {0},Mållager är obligatoriskt för rad {0},
+Target On,Mål på,
+Target Warehouse,Target Lager,
+Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0},
 Task,Uppgift,
 Tasks,uppgifter,
 Tasks have been created for managing the {0} disease (on row {1}),Uppgifter har skapats för att hantera {0} sjukdomen (på rad {1}),
-Tax,Beskatta,
+Tax,Skatt,
 Tax Assets,Skattefordringar,
-Tax Category for overriding tax rates.,Skattekategori för tvingande skattesatser.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till &quot;Totalt&quot; eftersom alla artiklar är poster som inte är föremål,
+Tax Category for overriding tax rates.,Skattekategori för överskridande skattesatser.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till &quot;Totalt&quot; eftersom alla artiklar är poster som inte är lagret,
 Tax ID,Skatte ID,
 Tax Id: ,Skatte ID:,
-Tax Rate,Skattenivå,
-Tax Rule Conflicts with {0},Skatteregeln strider mot {0},
-Tax Rule for transactions.,Skatteregel för transaktioner.,
-Tax Template is mandatory.,Skattemall är obligatorisk.,
-Tax Withholding rates to be applied on transactions.,Skatt Förhållanden som ska tillämpas på transaktioner.,
-Tax template for buying transactions.,Skattemall för köp av transaktioner.,
-Tax template for item tax rates.,Skattemall för punktskattesatser.,
-Tax template for selling transactions.,Skattemall för försäljningstransaktioner.,
-Taxable Amount,Beskattningsbart belopp,
+Tax Rate,Skattesats,
+Tax Rule Conflicts with {0},Skatt Regel Konflikter med {0},
+Tax Rule for transactions.,Skatte Regel för transaktioner.,
+Tax Template is mandatory.,Skatte Mall är obligatorisk.,
+Tax Withholding rates to be applied on transactions.,Skatteavdrag som ska tillämpas på transaktioner.,
+Tax template for buying transactions.,Skatte mall för att köpa transaktioner.,
+Tax template for item tax rates.,Skattmall för artikelskattesatser.,
+Tax template for selling transactions.,Skatte mall för att sälja transaktioner.,
+Taxable Amount,Skattepliktiga belopp,
 Taxes,Skatter,
-Team Updates,Teamuppdateringar,
-Technology,Teknologi,
+Team Updates,team Uppdateringar,
+Technology,Teknik,
 Telecommunications,telekommunikation,
-Telephone Expenses,Telefonkostnader,
+Telephone Expenses,Telefon Kostnader,
 Television,Tv,
-Template of terms or contract.,Mall med villkor eller kontrakt.,
-Templates of supplier scorecard criteria.,Mallar med leverantörs scorecard kriterier.,
-Templates of supplier scorecard variables.,Mallar av leverantörens scorecardvariabler.,
+Template of terms or contract.,Mall av termer eller kontrakt.,
+Templates of supplier scorecard criteria.,Mallar med leverantörsspecifika kriterier.,
+Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler.,
 Templates of supplier standings.,Mallar av leverantörsställningar.,
 Temporarily on Hold,Temporärt på håll,
-Temporary,Tillfälliga,
+Temporary,Tillfällig,
 Temporary Accounts,Tillfälliga konton,
 Temporary Opening,Tillfällig öppning,
 Terms and Conditions,Villkor,
-Terms and Conditions Template,Användarvillkor Mall,
+Terms and Conditions Template,Villkor Mall,
 Territory,Territorium,
 Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen,
-Test,Testa,
+Test,Test,
 Thank you,Tack,
 Thank you for your business!,Tack för din verksamhet!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Från paketnummer&quot; Fältet får inte vara tomt eller det är mindre än 1.,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Från paketnummer&quot; Fältet får inte vara tomt eller det är värdet mindre än 1.,
 The Brand,Varumärket,
-The Item {0} cannot have Batch,Objektet {0} kan inte ha Batch,
+The Item {0} cannot have Batch,Item {0} kan inte ha Batch,
 The Loyalty Program isn't valid for the selected company,Lojalitetsprogrammet är inte giltigt för det valda företaget,
-The Patient {0} do not have customer refrence to invoice,Patienten {0} har ingen kundreferens att fakturera,
 The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termens slutdatum kan inte vara tidigare än Termins startdatum. Vänligen korrigera datumen och försök igen.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termens slutdatum kan inte vara senare än årets slutdatum för det akademiska året som termen är kopplad till (akademisk år {}). Vänligen korrigera datumen och försök igen.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termens startdatum kan inte vara tidigare än årets startdatum för det akademiska året som termen är kopplad till (akademisk år {}). Vänligen korrigera datumen och försök igen.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Årsdatum kan inte vara tidigare än årets startdatum. Vänligen korrigera datumen och försök igen.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termen Slutdatum kan inte vara tidigare än Term startdatum. Rätta datum och försök igen.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen där du ansöker om semester är semester. Du behöver inte ansöka om ledighet.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.,
 The field From Shareholder cannot be blank,Fältet från aktieägare kan inte vara tomt,
 The field To Shareholder cannot be blank,Fältet till aktieägare kan inte vara tomt,
 The fields From Shareholder and To Shareholder cannot be blank,Fälten Från aktieägare och till aktieägare kan inte vara tomma,
 The folio numbers are not matching,Folio numren matchar inte,
-The following Work Orders were created:,Följande Arbetsorder har skapats:,
-The holiday on {0} is not between From Date and To Date,Semestern på {0} är inte mellan Från och till Datum,
-The name of the institute for which you are setting up this system.,Namnet på institutet för vilket du installerar detta system.,
-The name of your company for which you are setting up this system.,Namnet på ditt företag för vilket du installerar detta system.,
+The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum,
+The name of the institute for which you are setting up this system.,Namnet på institutet som du installerar systemet.,
+The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.,
 The number of shares and the share numbers are inconsistent,Antal aktier och aktienumren är inkonsekventa,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalningsgateway-kontot i plan {0} skiljer sig från betalnings gateway-kontot i denna betalningsförfrågan,
-The request for quotation can be accessed by clicking on the following link,Begäran om offert kan nås genom att klicka på följande länk,
-The selected BOMs are not for the same item,De valda BOM: erna är inte för samma sak,
-The selected item cannot have Batch,Det valda objektet kan inte ha Batch,
+The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk,
+The selected BOMs are not for the same item,De valda stycklistor är inte samma objekt,
+The selected item cannot have Batch,Det valda alternativet kan inte ha Batch,
 The seller and the buyer cannot be the same,Säljaren och köparen kan inte vara samma,
 The shareholder does not belong to this company,Aktieägaren tillhör inte detta företag,
 The shares already exist,Aktierna existerar redan,
 The shares don't exist with the {0},Aktierna existerar inte med {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Uppgiften har skrivits som ett bakgrundsarbete. Om det finns problem med bearbetning i bakgrunden kommer systemet att lägga till en kommentar om felet på denna lagerförsoning och återgå till utkastet,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörstyp, kampanj, försäljningspartner etc.",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Uppgiften har antagits som ett bakgrundsjobb. Om det finns något problem med behandlingen i bakgrunden kommer systemet att lägga till en kommentar om felet i denna aktieavstämning och återgå till utkastet.,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.",
 "There are inconsistencies between the rate, no of shares and the amount calculated","Det finns inkonsekvenser mellan räntan, antal aktier och beräknat belopp",
-There are more holidays than working days this month.,Det finns fler semester än arbetsdagar den här månaden.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Det kan finnas flera uppdelade insamlingsfaktorer baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer.,
-There can only be 1 Account per Company in {0} {1},Det kan bara vara 1 konto per företag i {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bara vara ett leveransvillkor med 0 eller tomt värde för &quot;Till värde&quot;,
+There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Det kan vara en multipelbaserad insamlingsfaktor baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer.,
+There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;,
 There is no leave period in between {0} and {1},Det finns ingen ledighet mellan {0} och {1},
-There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt med lämningsbalans för lämnad typ {0},
+There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0},
 There is nothing to edit.,Det finns inget att redigera.,
 There isn't any item variant for the selected item,Det finns ingen varianter för det valda objektet,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Det verkar finnas ett problem med serverns GoCardless-konfiguration. Oroa dig inte, om beloppet kommer att bli felaktigt, kommer beloppet att återbetalas till ditt konto.",
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Det verkar finnas ett problem med serverns GoCardless-konfiguration. Oroa dig inte, i händelse av fel kommer beloppet att återbetalas till ditt konto.",
 There were errors creating Course Schedule,Det fanns fel som skapade kursschema,
 There were errors.,Det fanns fel.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Denna artikel är en mall och kan inte användas i transaktioner. Objektattributen kopieras över till varianterna om inte &quot;Ingen kopia&quot; är inställd,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Denna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in,
 This Item is a Variant of {0} (Template).,Denna artikel är en variant av {0} (Mall).,
-This Month's Summary,Denna månads sammanfattning,
+This Month's Summary,Månadens Sammanfattning,
 This Week's Summary,Veckans sammanfattning,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Den här åtgärden kommer att stoppa framtida fakturering. Är du säker på att du vill avbryta denna prenumeration?,
-This covers all scorecards tied to this Setup,Detta omfattar alla scorecards kopplade till denna inställning,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för punkt {4}. Gör du en annan {3} mot samma {2}?,
-This is a root account and cannot be edited.,Detta är ett rotkonto och kan inte redigeras.,
-This is a root customer group and cannot be edited.,Det här är en kundgrupp för rot och kan inte redigeras.,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Den här åtgärden stoppar framtida fakturering. Är du säker på att du vill avbryta denna prenumeration?,
+This covers all scorecards tied to this Setup,Detta täcker alla scorecards kopplade till denna inställning,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?,
+This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras.,
+This is a root customer group and cannot be edited.,Detta är en rot kundgrupp och kan inte ändras.,
 This is a root department and cannot be edited.,Detta är en rotavdelning och kan inte redigeras.,
 This is a root healthcare service unit and cannot be edited.,Detta är en root healthcare service enhet och kan inte redigeras.,
-This is a root item group and cannot be edited.,Det här är en rotobjektgrupp och kan inte redigeras.,
-This is a root sales person and cannot be edited.,Det här är en rotförsäljare och kan inte redigeras.,
-This is a root supplier group and cannot be edited.,Det här är en rotleverantörsgrupp och kan inte redigeras.,
-This is a root territory and cannot be edited.,Detta är ett rotterritorium och kan inte redigeras.,
-This is an example website auto-generated from ERPNext,Detta är ett exempel på webbplatsen som genereras automatiskt från ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Detta är baserat på loggar mot detta fordon. Se tidslinjen nedan för detaljer,
-This is based on stock movement. See {0} for details,Detta bygger på aktierörelse. Se {0} för detaljer,
-This is based on the Time Sheets created against this project,Detta är baserat på de tidskategorier som skapats mot detta projekt,
-This is based on the attendance of this Employee,Detta grundar sig på närvaro av den anställde,
-This is based on the attendance of this Student,Detta grundar sig på deltagarens deltagande,
-This is based on transactions against this Customer. See timeline below for details,Detta baseras på transaktioner mot denna kund. Se tidslinjen nedan för detaljer,
+This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras.,
+This is a root sales person and cannot be edited.,Detta är en rot säljare och kan inte ändras.,
+This is a root supplier group and cannot be edited.,Detta är en rotleverantörsgrupp och kan inte redigeras.,
+This is a root territory and cannot be edited.,Detta är en rot territorium och kan inte ändras.,
+This is an example website auto-generated from ERPNext,Detta är ett exempel webbplats automatiskt genererade från ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Detta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information,
+This is based on stock movement. See {0} for details,Detta är baserat på aktie rörelse. Se {0} för mer information,
+This is based on the Time Sheets created against this project,Detta grundar sig på tidrapporter som skapats mot detta projekt,
+This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda,
+This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student,
+This is based on transactions against this Customer. See timeline below for details,Detta grundar sig på transaktioner mot denna kund. Se tidslinje nedan för mer information,
 This is based on transactions against this Healthcare Practitioner.,Detta bygger på transaktioner mot denna vårdgivare.,
-This is based on transactions against this Patient. See timeline below for details,Detta är baserat på transaktioner mot denna patient. Se tidslinjen nedan för detaljer,
-This is based on transactions against this Sales Person. See timeline below for details,Detta baseras på transaktioner mot denna Försäljningsperson. Se tidslinjen nedan för detaljer,
-This is based on transactions against this Supplier. See timeline below for details,Detta baseras på transaktioner mot denna leverantör. Se tidslinjen nedan för detaljer,
+This is based on transactions against this Patient. See timeline below for details,Detta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer,
+This is based on transactions against this Sales Person. See timeline below for details,Detta baseras på transaktioner mot denna säljare. Se tidslinjen nedan för detaljer,
+This is based on transactions against this Supplier. See timeline below for details,Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Detta kommer att skicka Löneglister och skapa periodiseringsjournalen. Vill du fortsätta?,
-This {0} conflicts with {1} for {2} {3},Detta {0} strider mot {1} för {2} {3},
-Time Sheet for manufacturing.,Tidsblad för tillverkning.,
-Time Tracking,Tidsuppföljning,
-Time logs are required for job card {0},Tidsloggar krävs för jobbkort {0},
+This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3},
+Time Sheet for manufacturing.,Tidrapportering för tillverkning.,
+Time Tracking,Time Tracking,
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluckan hoppa över, slitsen {0} till {1} överlappar existerande slits {2} till {3}",
 Time slots added,Tidsspår läggs till,
 Time(in mins),Tid (i min),
 Timer,Timer,
 Timer exceeded the given hours.,Timern översteg de angivna timmarna.,
 Timesheet,Tidrapport,
-Timesheet for tasks.,Tidsblad för uppgifter.,
-Timesheet {0} is already completed or cancelled,Tidsblad {0} är redan slutfört eller annullerat,
+Timesheet for tasks.,Tidrapport för uppgifter.,
+Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits,
 Timesheets,tidrapporter,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Tidsblad hjälper dig att hålla koll på tid, kostnad och fakturering för aktiviteter som görs av ditt team",
-Titles for print templates e.g. Proforma Invoice.,"Titlar för utskriftsmallar, t.ex. Proforma Invoice.",
+"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team",
+Titles for print templates e.g. Proforma Invoice.,Titlar för utskriftsmallar t.ex. Proforma faktura.,
 To,Till,
 To Address 1,Till Adress 1,
 To Address 2,Till Adress 2,
-To Bill,Att fakturera,
-To Date,Hittills,
+To Bill,Till Bill,
+To Date,Till Datum,
 To Date cannot be before From Date,Till datum kan inte vara före från datum,
 To Date cannot be less than From Date,Till datum kan inte vara mindre än Från datum,
-To Date must be greater than From Date,Datum måste vara större än Från datum,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Till datum borde vara inom räkenskapsåret. Antag att datum = {0},
+To Date must be greater than From Date,Hittills måste vara större än Från datum,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0},
 To Datetime,Till Datetime,
 To Deliver,Att leverera,
-To Deliver and Bill,Att leverera och räkna,
+To Deliver and Bill,Att leverera och Bill,
 To Fiscal Year,Till räkenskapsår,
 To GSTIN,Till GSTIN,
 To Party Name,Till partnamn,
 To Pin Code,Att stifta kod,
 To Place,Att placera,
 To Receive,Att motta,
-To Receive and Bill,Att ta emot och betala,
+To Receive and Bill,Ta emot och Bill,
 To State,Till staten,
-To Warehouse,Till lager,
+To Warehouse,Till Warehouse,
 To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument,
 To date can not be equal or less than from date,Hittills kan det inte vara lika eller mindre än från datumet,
-To date can not be less than from date,Hittills kan inte vara mindre än från datumet,
+To date can not be less than from date,Hittills kan inte vara mindre än från datum,
 To date can not greater than employee's relieving date,Hittills kan det inte vara större än medarbetarens avlastningsdatum,
-"To filter based on Party, select Party Type first",För att filtrera baserat på Party väljer du Party Type först,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",För att få ut det bästa av ERPNext rekommenderar vi att du tar lite tid och tittar på dessa hjälpvideor.,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",För att inkludera skatt i rad {0} i Obsränta måste skatter i rader {1} också inkluderas,
+"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas",
 To make Customer based incentive schemes.,Att göra kundbaserade incitamentsprogram.,
-"To merge, following properties must be same for both items","För att slå samman, måste följande egenskaper vara samma för båda objekten",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",För att inte tillämpa prissättningsregeln i en viss transaktion ska alla tillämpliga prissättningsregler inaktiveras.,
-"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa in detta skatteår som standard, klicka på &#39;Ange som standard&#39;",
-To view logs of Loyalty Points assigned to a Customer.,Visa loggar av lojalitetspoäng som tilldelats en kund.,
+"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","För att inte tillämpa prissättning regel i en viss transaktion, bör alla tillämpliga prissättning regler inaktiveras.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på &quot;Ange som standard&quot;",
+To view logs of Loyalty Points assigned to a Customer.,För att visa loggar över lojalitetspoäng som tilldelats en kund.,
 To {0},Till {0},
 To {0} | {1} {2},Till {0} | {1} {2},
-Toggle Filters,Byt filter,
-Too many columns. Export the report and print it using a spreadsheet application.,För många kolumner. Exportera rapporten och skriv ut den med en kalkylarkansökan.,
+Toggle Filters,Växla filter,
+Too many columns. Export the report and print it using a spreadsheet application.,Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.,
 Tools,Verktyg,
-Total (Credit),Totalt (kredit),
+Total (Credit),Total (Credit),
 Total (Without Tax),Totalt (utan skatt),
 Total Absent,Totalt frånvarande,
-Total Achieved,Totalt uppnådd,
-Total Actual,Totalt faktiskt,
-Total Allocated Leaves,Totalt tilldelade löv,
+Total Achieved,Totalt Uppnått,
+Total Actual,Totalt Faktisk,
+Total Allocated Leaves,Totalt tilldelade blad,
 Total Amount,Totala summan,
 Total Amount Credited,Summa belopp Credited,
 Total Amount {0},Summa belopp {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Summa tillämpliga avgifter i tabellen Inköpsobjekt måste vara samma som Totala skatter och avgifter,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter,
 Total Budget,Total budget,
 Total Collected: {0},Totalt samlat: {0},
-Total Commission,Total kommissionen,
+Total Commission,Totalt kommissionen,
 Total Contribution Amount: {0},Totala bidragsbeloppet: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,Totalt kredit- / debiteringsbelopp ska vara samma som länkad journalinmatning,
-Total Debit must be equal to Total Credit. The difference is {0},Summa Debit måste vara lika med Total Credit. Skillnaden är {0},
-Total Deduction,Total avdrag,
-Total Invoiced Amount,Totala fakturerade belopp,
-Total Leaves,Totalt antal blad,
-Total Order Considered,Total order beaktad,
+Total Debit must be equal to Total Credit. The difference is {0},Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0},
+Total Deduction,Totalt Avdrag,
+Total Invoiced Amount,Sammanlagt fakturerat belopp,
+Total Leaves,Totalt löv,
+Total Order Considered,Den totala order Anses,
 Total Order Value,Totalt ordervärde,
 Total Outgoing,Totalt Utgående,
 Total Outstanding,Totalt Utestående,
-Total Outstanding Amount,Summa utestående belopp,
+Total Outstanding Amount,Totala utestående beloppet,
 Total Outstanding: {0},Totalt utestående: {0},
-Total Paid Amount,Totalt betalt belopp,
+Total Paid Amount,Sammanlagda belopp som betalats,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total,
-Total Payments,Summa betalningar,
+Total Payments,Totala betalningar,
 Total Present,Totalt närvarande,
 Total Qty,Totalt antal,
 Total Quantity,Total kvantitet,
 Total Revenue,Totala intäkter,
 Total Student,Totalt Student,
-Total Target,Totalt mål,
-Total Tax,Summa skatt,
+Total Target,Totalt Target,
+Total Tax,Totalt Skatt,
 Total Taxable Amount,Totala skattepliktiga beloppet,
-Total Taxable Value,Totalt skattevärde,
-Total Unpaid: {0},Totalt obetald: {0},
-Total Variance,Totalvariation,
-Total Weightage of all Assessment Criteria must be 100%,Den totala vikten av alla bedömningskriterier måste vara 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total förskott ({0}) mot Order {1} kan inte vara större än Grand Total ({2}),
+Total Taxable Value,Totalt beskattningsbart värde,
+Total Unpaid: {0},Totalt Obetalda: {0},
+Total Variance,Totalt Varians,
+Total Weightage of all Assessment Criteria must be 100%,Total weightage av alla kriterier för bedömning måste vara 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2}),
 Total advance amount cannot be greater than total claimed amount,Det totala förskottsbeloppet får inte vara större än det totala beloppet,
-Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet kan inte vara större än det totala sanktionerade beloppet,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Summa tilldelade löv är flera dagar än maximal allokering av {0} ledighetstyp för anställd {1} under perioden,
-Total allocated leaves are more than days in the period,Totalt tilldelade löv är mer än dagar under perioden,
-Total allocated percentage for sales team should be 100,Totalt tilldelad procentsats för säljteamet ska vara 100,
+Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet får inte vara större än det totala sanktionerade beloppet,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Summa tilldelade löv är flera dagar än maximal fördelning av {0} ledighetstyp för anställd {1} under perioden,
+Total allocated leaves are more than days in the period,Totalt tilldelade bladen är mer än dagar under perioden,
+Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100,
 Total cannot be zero,Totalt kan inte vara noll,
-Total completed qty must be greater than zero,Totalt slutfört antal måste vara större än noll,
-Total contribution percentage should be equal to 100,Totalbidragsprocenten ska vara lika med 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Totalbeloppet för flexibelt stödkomponent {0} bör inte understiga maximalt antal förmåner {1},
+Total contribution percentage should be equal to 100,Den totala bidragsprocenten bör vara lika med 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Det totala beloppet för flexibel förmån {0} bör inte vara mindre än maxförmåner {1},
 Total hours: {0},Totalt antal timmar: {0},
 Total leaves allocated is mandatory for Leave Type {0},Totalt antal tillåtna blad är obligatoriska för avgångstyp {0},
-Total weightage assigned should be 100%. It is {0},Den totala viktbeloppet ska vara 100%. Det är {0},
-Total working hours should not be greater than max working hours {0},Den totala arbetstiden bör inte vara större än max arbetstid {0},
+Total weightage assigned should be 100%. It is {0},Totalt weightage delas ska vara 100%. Det är {0},
+Total working hours should not be greater than max working hours {0},Totalt arbetstid bör inte vara större än max arbetstid {0},
 Total {0} ({1}),Totalt {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} för alla objekt är noll, kanske du borde ändra &quot;Distribuera avgifter baserade på&quot;",
-Total(Amt),Total (Amt),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Totalt {0} för alla objekt är noll kan vara du bör ändra &#39;Fördela avgifter bygger på&#39;,
+Total(Amt),Totalt (Amt),
 Total(Qty),Totalt (Antal),
 Traceability,spårbarhet,
 Track Leads by Lead Source.,Spåra ledningar av blykälla.,
-Training,Träning,
-Training Event,Utbildningsevenemang,
+Training,Utbildning,
+Training Event,utbildning Händelse,
 Training Events,Utbildningshändelser,
 Training Feedback,Utbildning Feedback,
-Training Result,Utbildningsresultat,
+Training Result,utbildning Resultat,
 Transaction,Transaktion,
-Transaction Date,Transaktions Datum,
+Transaction Date,Transaktionsdatum,
 Transaction Type,Överföringstyp,
-Transaction currency must be same as Payment Gateway currency,Transaktionsvaluta måste vara samma som Payment Gateway-valuta,
+Transaction currency must be same as Payment Gateway currency,Transaktions valutan måste vara samma som Payment Gateway valuta,
 Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0},
-Transaction reference no {0} dated {1},Transaktionsreferensnummer {0} daterad {1},
+Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1},
 Transactions,transaktioner,
-Transactions can only be deleted by the creator of the Company,Transaktioner kan bara raderas av företagets skapare,
-Transfer,Överföra,
-Transfer Material,Överföringsmaterial,
+Transactions can only be deleted by the creator of the Company,Transaktioner kan bara tas bort av skaparen av bolaget,
+Transfer,Överföring,
+Transfer Material,Transfermaterial,
 Transfer Type,Överföringstyp,
-Transfer an asset from one warehouse to another,Överför en tillgång från ett lager till ett annat,
+Transfer an asset from one warehouse to another,Överföra en tillgång från ett lager till ett annat,
 Transfered,överfört,
-Transferred Quantity,Överförd mängd,
+Transferred Quantity,Överfört antal,
 Transport Receipt Date,Transportmottagningsdatum,
 Transport Receipt No,Transport kvitto nr,
-Transportation,Transport,
+Transportation,Transportfordon,
 Transporter ID,Transporter ID,
-Transporter Name,Transportörens namn,
+Transporter Name,Transportör Namn,
 Travel,Resa,
 Travel Expenses,Resekostnader,
-Tree Type,Trädtyp,
-Tree of Bill of Materials,Trä av Materiel,
-Tree of Item Groups.,Tree of Item Groups.,
-Tree of Procedures,Processförfarandet,
-Tree of Quality Procedures.,Trä av kvalitetsprocedurer.,
-Tree of financial Cost Centers.,Trä av ekonomiska kostnadscentra.,
-Tree of financial accounts.,Trä av finansiella konton.,
+Tree Type,Tree Typ,
+Tree of Bill of Materials,Tree of Bill of Materials,
+Tree of Item Groups.,Träd artikelgrupper.,
+Tree of Procedures,Procedureträd,
+Tree of Quality Procedures.,Tree of Quality Procedures.,
+Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.,
+Tree of financial accounts.,Träd av finansräkenskaperna.,
 Treshold {0}% appears more than once,Tröskel {0}% visas mer än en gång,
-Trial Period End Date Cannot be before Trial Period Start Date,Prövningsperiod Slutdatum kan inte vara före startperiodens startperiod,
+Trial Period End Date Cannot be before Trial Period Start Date,Pröva period Slutdatum kan inte vara före startdatum för prövningsperiod,
 Trialling,testar,
-Type of Business,Typ av verksamhet,
-Types of activities for Time Logs,Typer av aktiviteter för Time Logs,
+Type of Business,Typ av företag,
+Types of activities for Time Logs,Olika typer av aktiviteter för Time Loggar,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM Konverteringsfaktor krävs i rad {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM-täckningsfaktor som krävs för UOM: {0} i punkt: {1},
+UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1},
 Unable to find DocType {0},Det gick inte att hitta DocType {0},
 Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Det gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt,
 Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Det gick inte att hitta poäng från {0}. Du måste ha stående poäng som täcker 0 till 100,
 Unable to find variable: ,Det gick inte att hitta variabel:,
 Unblock Invoice,Avblockera faktura,
-Uncheck all,Avbocka alla,
-Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscal Years vinst / förlust (kredit),
+Uncheck all,Avmarkera alla,
+Unclosed Fiscal Years Profit / Loss (Credit),Oavslutade räkenskapsår Vinst / Förlust (Credit),
 Unit,Enhet,
 Unit of Measure,Måttenhet,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måttenheten {0} har skrivits in mer än en gång i konverteringstabell,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell,
 Unknown,Okänd,
 Unpaid,Obetald,
-Unsecured Loans,Osäkra lån,
-Unsubscribe from this Email Digest,Avsluta prenumerationen från denna Email Digest,
-Until,Fram tills,
+Unsecured Loans,Lån utan säkerhet,
+Unsubscribe from this Email Digest,Avbeställa Facebook Twitter Digest,
+Until,Tills,
 Unverified Webhook Data,Overifierade Webhook Data,
 Update Account Name / Number,Uppdatera kontonamn / nummer,
 Update Account Number / Name,Uppdatera kontonummer / namn,
-Update Bank Transaction Dates,Uppdatera bankens transaktionsdatum,
+Update Bank Transaction Dates,Uppdatera banköverföring Datum,
 Update Cost,Uppdatera kostnad,
 Update Cost Center Number,Uppdatera kostnadscentrums nummer,
 Update Email Group,Uppdatera e-postgrupp,
 Update Items,Uppdatera objekt,
 Update Print Format,Uppdatera utskriftsformat,
-Update Response,Uppdateringssvar,
-Update bank payment dates with journals.,Uppdatera bankens betalningsdatum med tidskrifter.,
+Update Response,Uppdatera svar,
+Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.,
 Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.,
 Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp,
 Update stock must be enable for the purchase invoice {0},Uppdateringslagret måste vara aktiverat för inköpsfakturan {0},
-Updating Variants...,Uppdatering av varianter ...,
-Upload your letter head and logo. (you can edit them later).,Ladda upp ditt brevhuvud och logotyp. (du kan redigera dem senare).,
+Updating Variants...,Uppdaterar varianter ...,
+Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).,
 Upper Income,Övre inkomst,
 Used Leaves,Använda löv,
 User,Användare,
 User Forum,Användarforum,
-User ID not set for Employee {0},Användar-ID anges inte för Medarbetare {0},
-User Remark,Användarens kommentar,
-User has not applied rule on the invoice {0},Användaren har inte tillämpat regel på fakturan {0},
+User ID not set for Employee {0},Användar-ID inte satt för anställd {0},
+User Remark,Användar Anmärkning,
+User has not applied rule on the invoice {0},Användaren har inte tillämpat regeln på fakturan {0},
 User {0} already exists,Användaren {0} finns redan,
 User {0} created,Användare {0} skapad,
-User {0} does not exist,Användaren {0} existerar inte,
+User {0} does not exist,Användare {0} inte existerar,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren.,
-User {0} is already assigned to Employee {1},Användaren {0} är redan tilldelad anställd {1},
+User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1},
 User {0} is already assigned to Healthcare Practitioner {1},Användaren {0} är redan tilldelad Healthcare Practitioner {1},
 Users,användare,
-Utility Expenses,Utility Utgifter,
-Valid From Date must be lesser than Valid Upto Date.,Giltig från datum måste vara mindre än Giltigt datum.,
+Utility Expenses,Utility Kostnader,
+Valid From Date must be lesser than Valid Upto Date.,Giltig från datum måste vara mindre än giltig till datum.,
 Valid Till,Giltig till,
-Valid from and valid upto fields are mandatory for the cumulative,Giltigt från och giltigt upp till fält är obligatoriska för den kumulativa,
-Valid from date must be less than valid upto date,Giltig från datum måste vara mindre än gällande upp till datum,
+Valid from and valid upto fields are mandatory for the cumulative,Giltiga från och giltiga upp till fält är obligatoriska för det kumulativa,
+Valid from date must be less than valid upto date,Giltigt från datum måste vara mindre än giltigt fram till datum,
 Valid till date cannot be before transaction date,Giltigt till datum kan inte vara före transaktionsdatum,
-Validity period of this quotation has ended.,Giltighetstiden för denna notering har upphört.,
-Valuation Rate,Värderingsfrekvens,
-Valuation Rate is mandatory if Opening Stock entered,Värderingsfrekvens är obligatorisk om Börjande öppnas,
-Valuation type charges can not marked as Inclusive,Värderingstypavgifter kan inte markeras som Inklusive,
+Validity period of this quotation has ended.,Giltighetstiden för denna offert har upphört.,
+Valuation Rate,Värderings betyg,
+Valuation Rate is mandatory if Opening Stock entered,Värderingskurs är obligatoriskt om ingående lager angivits,
+Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive,
 Value Or Qty,Värde eller antal,
 Value Proposition,Värde proposition,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värdet för attribut {0} måste ligga inom intervallet {1} till {2} i steg om {3} för punkt {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4},
 Value missing,Värdet saknas,
 Value must be between {0} and {1},Värdet måste vara mellan {0} och {1},
-"Values of exempt, nil rated and non-GST inward supplies","Värden av undantagna, icke-nominella och icke-GST inåtgående leveranser",
+"Values of exempt, nil rated and non-GST inward supplies","Värden för undantagna, nollklassade och icke-GST-leveranser",
 Variable,Variabel,
-Variance,Variation,
+Variance,Varians,
 Variance ({}),Varians ({}),
 Variant,Variant,
 Variant Attributes,Variant Attribut,
-Variant Based On cannot be changed,Variantbaserad På kan inte ändras,
+Variant Based On cannot be changed,Variant Baserad på kan inte ändras,
 Variant Details Report,Variant Detaljer Report,
 Variant creation has been queued.,Varianter har skapats i kö.,
-Vehicle Expenses,Fordonsutgifter,
-Vehicle No,Fordonsnummer,
+Vehicle Expenses,fordons Kostnader,
+Vehicle No,Fordons nr,
 Vehicle Type,fordonstyp,
 Vehicle/Bus Number,Fordons- / bussnummer,
-Venture Capital,Venture Capital,
-View Chart of Accounts,Visa kontoplan,
+Venture Capital,Tilldelningskapital,
+View Chart of Accounts,Visa diagram över konton,
 View Fees Records,Visa avgifter,
-View Form,View Form,
+View Form,Visa formulär,
 View Lab Tests,Visa labtester,
-View Leads,Visa ledningar,
-View Ledger,Visa Ledger,
+View Leads,Se prospekts,
+View Ledger,Se journal,
 View Now,Visa nu,
-View Orders,Visa beställningar,
-View a list of all the help videos,Visa en lista över alla hjälpvideor,
-View in Cart,Visa i kundvagnen,
-Visit report for maintenance call.,Besök rapport för underhållsuppringning.,
+View a list of all the help videos,Visa en lista över alla hjälp videos,
+View in Cart,Visa i varukorgen,
+Visit report for maintenance call.,Besöksrapport för service samtal.,
 Visit the forums,Besök forumet,
 Vital Signs,Vitala tecken,
 Volunteer,Volontär,
 Volunteer Type information.,Volontär typ information.,
 Volunteer information.,Frivillig information.,
-Voucher #,Voucher #,
-Voucher No,Kupong nr,
-Voucher Type,Rabattkupong,
-WIP Warehouse,WIP Warehouse,
+Voucher #,Rabatt #,
+Voucher No,Rabatt nr,
+Voucher Type,Rabatt Typ,
+WIP Warehouse,WIP Lager,
 Walk In,Gå in,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lageret kan inte raderas eftersom lagerbokstaven finns för detta lager.,
-Warehouse cannot be changed for Serial No.,Lageret kan inte ändras för serienummer,
-Warehouse is mandatory,Lager är obligatoriskt,
-Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för lager Artikel {0} i rad {1},
-Warehouse not found in the system,Lager som inte hittades i systemet,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok  existerar för det här lagret.,
+Warehouse cannot be changed for Serial No.,Lager kan inte ändras för serienummer,
+Warehouse is mandatory,Warehouse är obligatoriskt,
+Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för Lagervara {0} i rad {1},
+Warehouse not found in the system,Lagret hittades inte i systemet,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som krävs vid rad nr {0}, ange standardlager för objektet {1} för företaget {2}",
-Warehouse required for stock Item {0},Lager krävs för lager Artikel {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte raderas eftersom kvantitet existerar för punkt {1},
-Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företag {1},
+Warehouse required for stock Item {0},Lager krävs för Lagervara {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1},
+Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1},
 Warehouse {0} does not exist,Lager {0} existerar inte,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lagerposten eller sätt in det vanliga kontot i företaget {1}.,
-Warehouses with child nodes cannot be converted to ledger,Lagerlokaler med barnknutar kan inte konverteras till storleken,
-Warehouses with existing transaction can not be converted to group.,Lager med befintlig transaktion kan inte konverteras till grupp.,
-Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till stor bok.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.,
+Warehouses with child nodes cannot be converted to ledger,Lager med underordnade noder kan inte omvandlas till liggaren,
+Warehouses with existing transaction can not be converted to group.,Lager med befintlig transaktion kan inte konverteras till gruppen.,
+Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.,
 Warning,Varning,
-Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} existerar mot aktiepost {2},
-Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltigt SSL-certifikat på bifogad fil {0},
-Warning: Invalid attachment {0},Varning: Ogiltig bilaga {0},
-Warning: Leave application contains following block dates,Varning: Lämna ansökan innehåller följande blockdatum,
-Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material som begärs är mindre än Minsta beställningsantal,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Försäljningsorder {0} finns redan mot kundens inköpsorder {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varning: Systemet kontrollerar inte overbilling eftersom beloppet för Objekt {0} i {1} är noll,
+Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2},
+Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0},
+Warning: Invalid attachment {0},Varning: Ogiltig Attachment {0},
+Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum,
+Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll",
 Warranty,Garanti,
 Warranty Claim,Garantianspråk,
 Warranty Claim against Serial No.,Garantianspråk mot serienummer,
-Website,Hemsida,
-Website Image should be a public file or website URL,Webbplatsbilden ska vara en offentlig fil- eller webbadress,
-Website Image {0} attached to Item {1} cannot be found,Webbplatsbild {0} bifogad till punkt {1} kan inte hittas,
+Website,Webbplats,
+Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress,
+Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas,
 Website Listing,Webbplatslista,
 Wednesday,onsdag,
-Weekly,Varje vecka,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns, \ nVisa nämna &quot;Vikt UOM&quot; också",
-Welcome to ERPNext,Välkommen till ERPNext,
+Weekly,Veckovis,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också",
+Welcome to ERPNext,Välkommen till oss,
 What do you need help with?,Vad behöver du hjälp med?,
-What does it do?,Vad gör det?,
-Where manufacturing operations are carried.,Där tillverkningsoperationer bärs.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","När du skapade konto för barnföretag {0}, hittades inte föräldrakonto {1}. Vänligen skapa förälderkontot i motsvarande COA",
+What does it do?,Vad gör den?,
+Where manufacturing operations are carried.,Där tillverkningsprocesser genomförs.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",När du skapar konto för barnföretag {0} hittades inte moderkonto {1}. Skapa det överordnade kontot i motsvarande COA,
 White,Vit,
 Wire Transfer,Elektronisk överföring,
 WooCommerce Products,WooCommerce-produkter,
 Work In Progress,Pågående arbete,
 Work Order,Arbetsorder,
-Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla objekt med BOM,
+Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM,
 Work Order cannot be raised against a Item Template,Arbetsorder kan inte höjas mot en objektmall,
 Work Order has been {0},Arbetsorder har varit {0},
 Work Order not created,Arbetsorder inte skapad,
-Work Order {0} must be cancelled before cancelling this Sales Order,Arbetsorder {0} måste avbrytas innan du avbryter försäljningsordern,
+Work Order {0} must be cancelled before cancelling this Sales Order,Arbetsorder {0} måste avbrytas innan du avbryter denna försäljningsorder,
 Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in,
 Work Orders Created: {0},Arbetsorder skapade: {0},
 Work Summary for {0},Arbetsöversikt för {0},
-Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse krävs innan du skickar in,
+Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka,
 Workflow,Workflow,
-Working,Arbetssätt,
+Working,Arbetande,
 Working Hours,Arbetstimmar,
 Workstation,Arbetsstation,
-Workstation is closed on the following dates as per Holiday List: {0},Arbetsplatsen är stängd på följande datum enligt Holiday List: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Arbetsstation är stängd på följande datum enligt kalender: {0},
 Wrapping up,Avslutar,
 Wrong Password,Fel lösenord,
-Year start date or end date is overlapping with {0}. To avoid please set company,Års startdatum eller slutdatum överlappar med {0}. För att undvika snälla sätta företag,
-You are in offline mode. You will not be able to reload until you have network.,Du är i offline-läge. Du kommer inte att kunna ladda om tills du har ett nätverk.,
+Year start date or end date is overlapping with {0}. To avoid please set company,År startdatum eller slutdatum överlappar med {0}. För att undvika ställ företag,
+You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.,
 You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0},
-You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna blad på Block Dates,
-You are not authorized to set Frozen value,Du har inte behörighet att ställa in frosset värde,
+You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum,
+You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden,
 You are not present all day(s) between compensatory leave request days,Du är inte närvarande hela dagen mellan utbetalningsdagar,
-You can not change rate if BOM mentioned agianst any item,Du kan inte ändra ränta om BOM nämnde agianst något objekt,
-You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuella kupong i kolumnen &quot;Mot journalåtkomst&quot;,
+You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel,
+You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen,
 You can only have Plans with the same billing cycle in a Subscription,Du kan bara ha planer med samma faktureringsperiod i en prenumeration,
 You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning.,
 You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar,
 You can only select a maximum of one option from the list of check boxes.,Du kan bara välja högst ett alternativ från listan med kryssrutor.,
 You can only submit Leave Encashment for a valid encashment amount,Du kan bara skicka lämna kollaps för ett giltigt inkasseringsbelopp,
 You can't redeem Loyalty Points having more value than the Grand Total.,Du kan inte lösa in Lojalitetspoäng som har mer värde än Grand Total.,
-You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto samtidigt,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Fiscal Year {0}. Skatteåret {0} är inställt som standard i Globala inställningar,
-You cannot delete Project Type 'External',Du kan inte ta bort projekttyp &quot;Externt&quot;,
+You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto på samma gång,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar,
+You cannot delete Project Type 'External',Du kan inte ta bort Project Type &#39;External&#39;,
 You cannot edit root node.,Du kan inte redigera rotknutpunkt.,
 You cannot restart a Subscription that is not cancelled.,Du kan inte starta om en prenumeration som inte avbryts.,
 You don't have enought Loyalty Points to redeem,Du har inte tillräckligt med lojalitetspoäng för att lösa in,
 You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.,
-You have already selected items from {0} {1},Du har redan markerat objekt från {0} {1},
-You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta om projektet: {0},
-You have entered duplicate items. Please rectify and try again.,Du har skrivit in dubbla objekt. Vänligen åtgärda och försök igen.,
+You have already selected items from {0} {1},Du har redan valt objekt från {0} {1},
+You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0},
+You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.,
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med System Manager och Item Manager roller för att registrera dig på Marketplace.,
-You need to be logged in to access this page,Du måste vara inloggad för att komma till denna sida,
-You need to enable Shopping Cart,Du måste aktivera kundvagnen,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.,
+You need to be logged in to access this page,Du måste vara inloggad för att få tillgång till den här sidan,
+You need to enable Shopping Cart,Du måste aktivera Varukorgen,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du kommer att förlora register över tidigare genererade fakturor. Är du säker på att du vill starta om den här prenumerationen?,
 Your Organization,Din organisation,
 Your cart is Empty,Din vagn är tom,
@@ -3369,80 +3309,77 @@
 Your tickets,Dina biljetter,
 ZIP Code,Postnummer,
 [Error],[Fel],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) är slut i lager,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager Äldre än` bör vara mindre än% d dagar.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form/Objekt/{0}) är slut i lager,
+`Freeze Stocks Older Than` should be smaller than %d days.,"""Frys lager äldre än"" bör vara mindre än %d dagar.",
 based_on,baserat på,
 cannot be greater than 100,kan inte vara större än 100,
 disabled user,inaktiverad användare,
-"e.g. ""Build tools for builders""",t.ex. &quot;Byggverktyg för byggare&quot;,
-"e.g. ""Primary School"" or ""University""",t.ex. &quot;Primary School&quot; eller &quot;University&quot;,
-"e.g. Bank, Cash, Credit Card","t.ex. Bank, Kontant, Kreditkort",
+"e.g. ""Build tools for builders""",t.ex. &quot;Bygg verktyg för byggare&quot;,
+"e.g. ""Primary School"" or ""University""",t.ex. &quot;Primary School&quot; eller &quot;universitet&quot;,
+"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort",
 hidden,dold,
 modified,ändrad,
 on,på,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; är inaktiverat,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; inte i räkenskapsåret {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan inte vara större än planerad mängd ({2}) i Arbetsorder {3},
+{0} '{1}' is disabled,{0} {1} &quot;är inaktiverad,
+{0} '{1}' not in Fiscal Year {2},{0} {1} &quot;inte under räkenskapsåret {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan inte vara större än den planerade kvantiteten ({2}) i arbetsorder {3},
 {0} - {1} is inactive student,{0} - {1} är inaktiv student,
 {0} - {1} is not enrolled in the Batch {2},{0} - {1} är inte inskriven i batch {2},
 {0} - {1} is not enrolled in the Course {2},{0} - {1} är inte inskriven i kursen {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget för konto {1} mot {2} {3} är {4}. Det kommer att överstiga med {5},
-{0} Digest,{0} Digest,
-{0} Number {1} already used in account {2},{0} nummer {1} som redan används i konto {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskridas med {5},
+{0} Digest,{0} Sammandrag,
+{0} Number {1} already used in account {2},{0} nummer {1} används redan i konto {2},
 {0} Request for {1},{0} Begäran om {1},
 {0} Result submittted,{0} Resultat skickat,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer som krävs för artikel {1}. Du har angett {2}.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för objekt {1}. Du har angivit {2}.,
 {0} Student Groups created.,{0} Studentgrupper skapade.,
 {0} Students have been enrolled,{0} Studenter har anmält sig,
-{0} against Bill {1} dated {2},{0} mot räkningen {1} daterad {2},
-{0} against Purchase Order {1},{0} mot inköpsorder {1},
-{0} against Sales Invoice {1},{0} mot försäljningsfaktura {1},
-{0} against Sales Order {1},{0} mot försäljningsorder {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} redan tilldelad för anställd {1} för perioden {2} till {3},
+{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2},
+{0} against Purchase Order {1},{0} mot beställning {1},
+{0} against Sales Invoice {1},{0} mot faktura {1},
+{0} against Sales Order {1},{0} mot kundorder {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3},
 {0} applicable after {1} working days,{0} gäller efter {1} arbetsdagar,
-{0} asset cannot be transferred,{0} tillgången kan inte överföras,
+{0} asset cannot be transferred,{0} tillgång kan inte överföras,
 {0} can not be negative,{0} kan inte vara negativ,
 {0} created,{0} skapad,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har för närvarande ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande ett {1} leverantörscorekort och RFQs till denna leverantör bör utfärdas med försiktighet.,
-{0} does not belong to Company {1},{0} tillhör inte företag {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har inte en Healthcare Practitioner Schedule. Lägg till den i vårdpraktikerns mästare,
-{0} entered twice in Item Tax,{0} inmatades två gånger i produktskatt,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} har för närvarande {1} leverantörsanmärkning och inköpsorder till denna leverantör bör utfärdas med försiktighet!,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande {1} leverantörsanmärkning och offertförfrågan bör ställas med försiktighet!,
+{0} does not belong to Company {1},{0} tillhör inte företaget {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har inte ett vårdgivarschema. Lägg till det i Vårdgivare,
+{0} entered twice in Item Tax,{0} angiven två gånger under punkten Skatt,
 {0} for {1},{0} för {1},
 {0} has been submitted successfully,{0} har skickats in framgångsrikt,
 {0} has fee validity till {1},{0} har avgiftsgiltighet till {1},
 {0} hours,{0} timmar,
-{0} in row {1},{0} i rad {1},
-{0} is a company holiday,{0} är en företagsferie,
+{0} in row {1},{0} på rad {1},
 {0} is blocked so this transaction cannot proceed,{0} är blockerad så denna transaktion kan inte fortsätta,
-{0} is mandatory,{0} är obligatorisk,
-{0} is mandatory for Item {1},{0} är obligatorisk för artikel {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsrekord är inte skapad för {1} till {2}.,
-{0} is not a stock Item,{0} är inte ett lager,
-{0} is not a valid Batch Number for Item {1},{0} är inte ett giltigt satsnummer för artikel {1},
+{0} is mandatory,{0} är obligatoriskt,
+{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske har en valutaväxlingskurs inte skapats för {1} till {2}.,
+{0} is not a stock Item,{0} är inte en lagervara,
+{0} is not a valid Batch Number for Item {1},{0} är inte ett giltigt batchnummer för objekt {1},
 {0} is not added in the table,{0} läggs inte till i tabellen,
 {0} is not in Optional Holiday List,{0} finns inte i valfri semesterlista,
 {0} is not in a valid Payroll Period,{0} är inte i en giltig löneperiod,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} är nu standardskatteåret. Uppdatera din webbläsare för att ändringen ska träda i kraft.,
-{0} is on hold till {1},{0} är i väntelä till {1},
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.,
+{0} is on hold till {1},{0} är i vänteläge till {1},
 {0} item found.,{0} objekt hittades.,
-{0} items found.,{0} hittades.,
+{0} items found.,{0} hittade artiklar.,
 {0} items in progress,{0} objekt pågår,
-{0} items produced,{0} producerade produkter,
-{0} must appear only once,{0} måste bara visas en gång,
-{0} must be negative in return document,{0} måste vara negativt i returdokument,
-{0} must be submitted,{0} måste lämnas in,
-{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.,
-{0} not found for item {1},{0} hittades inte för objektet {1},
-{0} on Half day Leave on {1},{0} på halvdagars lösenord på {1},
-{0} on Leave on {1},{0} på lämnat på {1},
+{0} items produced,{0} objekt producerade,
+{0} must appear only once,{0} måste bara finnas en gång,
+{0} must be negative in return document,{0} måste vara negativ i returdokument,
+{0} must be submitted,{0} måste skickas in,
+{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra företag.,
+{0} not found for item {1},{0} hittades inte för objekt {1},
 {0} parameter is invalid,{0} -parametern är ogiltig,
-{0} payment entries can not be filtered by {1},{0} betalningsuppgifter kan inte filtreras av {1},
+{0} payment entries can not be filtered by {1},{0} betalningsposter kan inte filtreras efter {1},
 {0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter av [{1}] (# Form / Item / {1}) hittades i [{2}] (# Form / Warehouse / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} som behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} som behövs i {2} för att slutföra denna transaktion.,
-{0} valid serial nos for Item {1},{0} Giltiga serienummer för objekt {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheterav [{1}] (#Form/Objekt/{1}) hittades i [{2}] (#Form/Lager/{2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} behövs i {2} för att slutföra denna transaktion.,
+{0} valid serial nos for Item {1},{0} giltigt serienummer för objekt {1},
 {0} variants created.,{0} varianter skapade.,
 {0} {1} created,{0} {1} skapad,
 {0} {1} does not exist,{0} {1} existerar inte,
@@ -3450,84 +3387,86 @@
 {0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.,
 {0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras,
 "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} är associerad med {2}, men partkonto är {3}",
-{0} {1} is cancelled or closed,{0} {1} avbryts eller stängs,
-{0} {1} is cancelled or stopped,{0} {1} avbryts eller stoppas,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras,
+{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd,
+{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} är avbruten så åtgärden kan inte slutföras,
 {0} {1} is closed,{0} {1} är stängd,
-{0} {1} is disabled,{0} {1} är inaktiverat,
-{0} {1} is frozen,{0} {1} är frusen,
+{0} {1} is disabled,{0} {1} är inaktiverad,
+{0} {1} is frozen,{0} {1} är fryst,
 {0} {1} is fully billed,{0} {1} är fullt fakturerad,
 {0} {1} is not active,{0} {1} är inte aktiv,
 {0} {1} is not associated with {2} {3},{0} {1} är inte associerad med {2} {3},
 {0} {1} is not present in the parent company,{0} {1} finns inte i moderbolaget,
-{0} {1} is not submitted,{0} {1} lämnas inte in,
+{0} {1} is not submitted,{0} {1} är inte skickad,
 {0} {1} is {2},{0} {1} är {2},
-{0} {1} must be submitted,{0} {1} måste lämnas in,
+{0} {1} must be submitted,{0} {1} måste skickas in,
 {0} {1} not in any active Fiscal Year.,{0} {1} inte i något aktivt räkenskapsår.,
 {0} {1} status is {2},{0} {1} status är {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Konto för vinst och förlust {2} är inte tillåtet i Öppna Inmatning,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan inte vara en grupp,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tillhör inte företag {3},
-{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} är inaktivt,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Redovisning för {2} kan endast göras i valuta: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadscenter är obligatoriskt för artikel {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnadscenter krävs för &quot;vinst och förlust&quot; konto {2}. Var god ange ett standardkostnadscenter för företaget.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadscenter {2} tillhör inte företag {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden är skyldig mot mottagligt konto {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Vardera debit- eller kreditbelopp krävs för {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverantör krävs mot betalningsbart konto {2},
-{0}% Billed,{0}% Billed,
-{0}% Delivered,{0}% Levereras,
-"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, varför email inte skickat",
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Resultaträkning"" kontotyp {2} är inte tillåtet i inledande post",
+{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: konto {2} tillhör inte företaget {3},
+{0} {1}: Account {2} is inactive,{0} {1}: kontot {2} är inaktivt,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: kontering för {2} kan endast göras i valuta: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Kostnadsställe krävs för ""Resultaträkning"" konto {2}. Ange ett standardkostnadsställe för bolaget.",
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} tillhör inte bolaget {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden är skyldig mot fordrans konto {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: krävs antingen debet- eller kreditbelopp för {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverantör krävs mot betalkonto {2},
+{0}% Billed,{0}% Fakturerad,
+{0}% Delivered,{0}% Levererad,
+"{0}: Employee email not found, hence email not sent","{0}: Anställds e-post hittades inte, därför skickas inte e-post",
 {0}: From {0} of type {1},{0}: Från {0} av typen {1},
 {0}: From {1},{0}: Från {1},
 {0}: {1} does not exists,{0}: {1} existerar inte,
-{0}: {1} not found in Invoice Details table,{0}: {1} finns inte i tabellen Fakturainformation,
+{0}: {1} not found in Invoice Details table,{0}: {1} hittades inte i listan fakturainformation,
 {} of {},{} av {},
+"Dear System Manager,","Kära Systemansvarig,",
 Email Group,E-postgrupp,
 Images,Bilder,
-Import,Importera,
-There is some problem with the file url: {0},Det finns problem med filadressen: {0},
-Values Changed,Värden ändras,
+Import,Import,
+There is some problem with the file url: {0},Det finns vissa problem med filen url: {0},
+Values Changed,värden Ändrad,
+or,eller,
 Ageing Range 4,Åldringsområde 4,
-Allocated amount cannot be greater than unadjusted amount,Tilldelad mängd kan inte vara större än oanpassad mängd,
-Allocated amount cannot be negative,Tilldelad mängd kan inte vara negativ,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Differencekonto måste vara ett konto för tillgång / ansvars typ, eftersom denna lagerinmatning är en öppningsregistrering",
+Allocated amount cannot be greater than unadjusted amount,Tilldelat belopp kan inte vara större än ojusterat belopp,
+Allocated amount cannot be negative,Tilldelat belopp kan inte vara negativt,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Skillnadskonto måste vara ett konto för tillgång / ansvar, eftersom denna aktieinmatning är en öppningsinmatning",
 Error in some rows,Fel i vissa rader,
-Import Successful,Importera framgångsrik,
-Please save first,Var god spara först,
-Price not found for item {0} in price list {1},Priset hittades inte för artikel {0} i prislista {1},
-Warehouse Type,Lagerstyp,
+Import Successful,Importerad framgångsrik,
+Please save first,Spara först,
+Price not found for item {0} in price list {1},Pris hittades inte för artikel {0} i prislistan {1},
+Warehouse Type,Lagertyp,
 'Date' is required,&quot;Datum&quot; krävs,
 Benefit,Fördel,
 Budgets,budgetar,
-Bundle Qty,Bundle Antal,
+Bundle Qty,Bundle Qty,
 Company GSTIN,Företaget GSTIN,
-Company field is required,Företagets fält är obligatoriskt,
-Creating Dimensions...,Skapa dimensioner ...,
-Duplicate entry against the item code {0} and manufacturer {1},Kopiera inmatningen mot artikeln {0} och tillverkaren {1},
-Import Chart Of Accounts from CSV / Excel files,Importera diagram över konton från CSV / Excel-filer,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ogiltig GSTIN! Inmatningen du har angett matchar inte GSTIN-formatet för UIN-ägare eller icke-residenta OIDAR-tjänsteleverantörer,
-Invoice Grand Total,Faktura Grand Total,
-Last carbon check date cannot be a future date,Sista koldioxidkontrolldatumet kan inte vara ett framtida datum,
+Company field is required,Företagets fält krävs,
+Creating Dimensions...,Skapar dimensioner ...,
+Duplicate entry against the item code {0} and manufacturer {1},Duplicera posten mot artikelkoden {0} och tillverkaren {1},
+Import Chart Of Accounts from CSV / Excel files,Importera kontoplan från CSV / Excel-filer,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ogiltig GSTIN! Ingången du har angett stämmer inte med GSTIN-formatet för UIN-innehavare eller OIDAR-tjänsteleverantörer som inte är bosatta,
+Invoice Grand Total,Fakturor Grand Total,
+Last carbon check date cannot be a future date,Sista datum för kolkontroll kan inte vara ett framtida datum,
 Make Stock Entry,Gör lagerinmatning,
 Quality Feedback,Kvalitetsåterkoppling,
 Quality Feedback Template,Kvalitetsåterkopplingsmall,
-Rules for applying different promotional schemes.,Regler för tillämpning av olika marknadsföringssystem.,
+Rules for applying different promotional schemes.,Regler för tillämpning av olika kampanjprogram.,
 Shift,Flytta,
 Show {0},Visa {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Särskilda tecken utom &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Och &quot;}&quot; är inte tillåtna i namngivningsserier",
-Target Details,Målinformation,
-{0} already has a Parent Procedure {1}.,{0} har redan ett föräldraförfarande {1}.,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialtecken utom &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Och &quot;}&quot; är inte tillåtna i namnserien",
+Target Details,Måldetaljer,
+{0} already has a Parent Procedure {1}.,{0} har redan en överordnad procedur {1}.,
 Annual,Årlig,
 Approved,Godkänd,
-Change,Förändra,
+Change,Byta,
 From Date,Från datum,
 Group By,Grupp av,
 Importing {0} of {1},Importerar {0} av {1},
 No data to export,Inga data att exportera,
 % Of Grand Total,% Av total summan,
-'employee_field_value' and 'timestamp' are required.,&quot;medarbetare_fält_värde&quot; och &quot;tidsstämpel&quot; krävs.,
+'employee_field_value' and 'timestamp' are required.,&quot;anställd_fält_värde&quot; och &quot;tidsstämpel&quot; krävs.,
 <b>Company</b> is a mandatory filter.,<b>Företaget</b> är ett obligatoriskt filter.,
 <b>From Date</b> is a mandatory filter.,<b>From Date</b> är ett obligatoriskt filter.,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Från tid</b> kan inte vara senare än <b>till tid</b> för {0},
@@ -3536,17 +3475,17 @@
 Account Value,Kontovärde,
 Account is mandatory to get payment entries,Kontot är obligatoriskt för att få inbetalningar,
 Account is not set for the dashboard chart {0},Kontot är inte inställt för instrumentpanelen {0},
-Account {0} does not belong to company {1},Kontot {0} tillhör inte företaget {1},
+Account {0} does not belong to company {1},Kontot {0} tillhör inte ett företag {1},
 Account {0} does not exists in the dashboard chart {1},Kontot {0} finns inte i översiktsdiagrammet {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> är kapital Pågående arbete och kan inte uppdateras av Journal Entry,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Konto: <b>{0}</b> är kapital Arbetet pågår och kan inte uppdateras av Journal Entry,
 Account: {0} is not permitted under Payment Entry,Konto: {0} är inte tillåtet enligt betalningsinmatning,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Bokföringsdimension <b>{0}</b> krävs för &#39;Balansräkning&#39; -konto {1}.,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Bokföringsdimension <b>{0}</b> krävs för kontot &#39;Vinst och förlust&#39; {1}.,
-Accounting Masters,Redovisningsmasters,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Redovisningsdimension <b>{0}</b> krävs för kontot &#39;Vinst och förlust&#39; {1}.,
+Accounting Masters,Bokföringsmästare,
 Accounting Period overlaps with {0},Redovisningsperioden överlappar med {0},
 Activity,Aktivitet,
 Add / Manage Email Accounts.,Lägg till / hantera e-postkonton.,
-Add Child,Lägg till barn,
+Add Child,Lägg till underval,
 Add Loan Security,Lägg till säkerhetslån,
 Add Multiple,Lägg till flera,
 Add Participants,Lägg till deltagare,
@@ -3554,8 +3493,8 @@
 Add your review,Lägg till din recension,
 Add/Edit Coupon Conditions,Lägg till / redigera kupongvillkor,
 Added to Featured Items,Tillagd till utvalda artiklar,
-Added {0} ({1}),Lade till {0} ({1}),
-Address Line 1,Adressrad 1,
+Added {0} ({1}),Tillagd {0} ({1}),
+Address Line 1,Adress Linje 1,
 Addresses,adresser,
 Admission End Date should be greater than Admission Start Date.,Slutdatum för antagning bör vara större än startdatum för antagning.,
 Against Loan,Mot lån,
@@ -3565,19 +3504,18 @@
 All the depreciations has been booked,Alla avskrivningar har bokats,
 Allocation Expired!,Tilldelningen har gått ut!,
 Allow Resetting Service Level Agreement from Support Settings.,Tillåt återställning av servicenivåavtal från supportinställningar.,
-Amount of {0} is required for Loan closure,Mängden {0} krävs för lånets stängning,
+Amount of {0} is required for Loan closure,Beloppet {0} krävs för lånets stängning,
 Amount paid cannot be zero,Betalt belopp kan inte vara noll,
 Applied Coupon Code,Tillämpad kupongkod,
 Apply Coupon Code,Tillämpa kupongkod,
 Appointment Booking,Bokning av möten,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Eftersom det finns befintliga transaktioner mot artikel {0}, kan du inte ändra värdet på {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}",Eftersom det finns transaktioner mot produkten {0} så kan du inte ändra värdet av {1},
 Asset Id,Tillgångs-id,
 Asset Value,Tillgångsvärde,
-Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Justering av tillgångsvärde kan inte bokföras före tillgångens köpdatum <b>{0}</b> .,
+Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Justering av tillgångsvärde kan inte bokföras före tillgångs köpdatum <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Tillgång {0} tillhör inte vårdnadshavaren {1},
 Asset {0} does not belongs to the location {1},Tillgång {0} hör inte till platsen {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Tillgångar som inte skapats för <b>{0}</b> . Du måste skapa tillgångar manuellt.,
-At least one of the Applicable Modules should be selected,Åtminstone en av tillämpliga moduler bör väljas,
+At least one of the Applicable Modules should be selected,Åtminstone en av de tillämpliga modulerna ska väljas,
 Atleast one asset has to be selected.,Atleast en tillgång måste väljas.,
 Attendance Marked,Närvaro markerad,
 Attendance has been marked as per employee check-ins,Deltagandet har markerats som per anställd incheckningar,
@@ -3588,7 +3526,7 @@
 "Available quantity is {0}, you need {1}","Tillgänglig mängd är {0}, du behöver {1}",
 BOM 1,BOM 1,
 BOM 2,BOM 2,
-BOM Comparison Tool,BOM Jämförelseverktyg,
+BOM Comparison Tool,BOM-jämförelseverktyg,
 BOM recursion: {0} cannot be child of {1},BOM-rekursion: {0} kan inte vara barn till {1},
 BOM recursion: {0} cannot be parent or child of {1},BOM-rekursion: {0} kan inte vara förälder eller barn till {1},
 Back to Home,Tillbaka till hemmet,
@@ -3604,21 +3542,21 @@
 Blue,Blå,
 Book,bok,
 Book Appointment,Boka tid,
-Brand,varumärke,
+Brand,Märke,
 Browse,Bläddra,
 Call Connected,Samtal ansluten,
 Call Disconnected,Samtalet bröts,
 Call Missed,Samtal saknas,
 Call Summary,Sammanfattning av samtal,
-Call Summary Saved,Sammanfattning av samtal sparad,
+Call Summary Saved,Samtal Sammanfattning sparad,
 Cancelled,Inställt,
 Cannot Calculate Arrival Time as Driver Address is Missing.,Det går inte att beräkna ankomsttiden eftersom förarens adress saknas.,
 Cannot Optimize Route as Driver Address is Missing.,Kan inte optimera rutten eftersom förarens adress saknas.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","Det går inte att ta bort, lånets säkerhetsvärde är större än det återbetalda beloppet",
-Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte kompletteras / avbryts.,
+Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte är kompletterade / avbrutna.,
 Cannot create loan until application is approved,Kan inte skapa lån förrän ansökan har godkänts,
-Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta ett matchande objekt. Välj något annat värde för {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Det går inte att överbilla för artikel {0} i rad {1} mer än {2}. För att tillåta överfakturering, ställ in tillåtelse i Kontoinställningar",
+Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Det går inte att överbeställa för artikel {0} i rad {1} mer än {2}. För att tillåta överfakturering, ange tillåtelse i Kontoinställningar",
 Cannot unpledge more than {0} qty of {0},Det går inte att ange mer än {0} antal {0},
 "Capacity Planning Error, planned start time can not be same as end time","Kapacitetsplaneringsfel, planerad starttid kan inte vara samma som sluttid",
 Categories,kategorier,
@@ -3628,13 +3566,13 @@
 Click on the link below to verify your email and confirm the appointment,Klicka på länken nedan för att bekräfta din e-post och bekräfta möten,
 Close,Stänga,
 Communication,Kommunikation,
-Compact Item Print,Kompakt artikeltryck,
-Company,Företag,
+Compact Item Print,Kompakt Produkttryck,
+Company,Företaget,
 Company of asset {0} and purchase document {1} doesn't matches.,Företagets tillgång {0} och köpdokumentet {1} matchar inte.,
-Compare BOMs for changes in Raw Materials and Operations,Jämför BOM: er för ändringar av råvaror och operationer,
+Compare BOMs for changes in Raw Materials and Operations,Jämför BOM: er för ändringar i råmaterial och operationer,
 Compare List function takes on list arguments,Funktionen Jämför lista tar listargument,
 Complete,Komplett,
-Completed,Avslutad,
+Completed,Avslutade,
 Completed Quantity,Avslutat antal,
 Connect your Exotel Account to ERPNext and track call logs,Anslut ditt Exotel-konto till ERPNext och spåra samtalsloggar,
 Connect your bank accounts to ERPNext,Anslut dina bankkonton till ERPNext,
@@ -3648,12 +3586,12 @@
 Create New Lead,Skapa ny bly,
 Create Pick List,Skapa plocklista,
 Create Quality Inspection for Item {0},Skapa kvalitetskontroll för artikel {0},
-Creating Accounts...,Skapar konton ...,
+Creating Accounts...,Skapa konton ...,
 Creating bank entries...,Skapar bankposter ...,
-Creating {0},Skapar {0},
+Creating {0},Skapa {0},
 Credit limit is already defined for the Company {0},Kreditgränsen är redan definierad för företaget {0},
 Ctrl + Enter to submit,Ctrl + Enter för att skicka,
-Ctrl+Enter to submit,Ctrl + Enter för att skicka,
+Ctrl+Enter to submit,Ctrl + Enter för att skicka in,
 Currency,Valuta,
 Current Status,Nuvarande status,
 Customer PO,Kundpost,
@@ -3681,14 +3619,14 @@
 Do you want to submit the material request,Vill du skicka in materialförfrågan,
 Doctype,Doctype,
 Document {0} successfully uncleared,Dokument {0} är oklart,
-Download Template,Ladda ner mall,
+Download Template,Hämta mall,
 Dr,Dr,
 Due Date,Förfallodatum,
 Duplicate,Duplicera,
 Duplicate Project with Tasks,Duplicera projekt med uppgifter,
-Duplicate project has been created,Duplicatprojekt har skapats,
+Duplicate project has been created,Duplikatprojekt har skapats,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON kan endast genereras från ett inlämnat dokument,
-E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON kan endast genereras från det inlämnade dokumentet,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan endast genereras från det skickade dokumentet,
 E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON kan inte genereras för försäljningsavkastning från och med nu,
 ERPNext could not find any matching payment entry,ERPNext kunde inte hitta någon matchande betalningspost,
 Earliest Age,Tidigaste ålder,
@@ -3697,7 +3635,7 @@
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Antingen GST-transporter-ID eller fordonsnummer krävs om transportläget är väg,
 Email,E-post,
 Email Campaigns,E-postkampanjer,
-Employee ID is linked with another instructor,Anställds-ID är kopplat till en annan instruktör,
+Employee ID is linked with another instructor,Anställds-ID är länkat till en annan instruktör,
 Employee Tax and Benefits,Arbetstagarskatt och förmåner,
 Employee is required while issuing Asset {0},Anställd krävs vid utfärdande av tillgångar {0},
 Employee {0} does not belongs to the company {1},Anställd {0} tillhör inte företaget {1},
@@ -3713,13 +3651,12 @@
 Error in Exotel incoming call,Fel i Exotel-inkommande samtal,
 Error: {0} is mandatory field,Fel: {0} är obligatoriskt fält,
 Event Link,Event-länk,
-Exception occurred while reconciling {0},Undantag inträffade vid avstämning av {0},
-Expected and Discharge dates cannot be less than Admission Schedule date,Förväntade och avgivningsdatum får inte vara mindre än datum för antagningsplanen,
+Exception occurred while reconciling {0},Undantag inträffade vid försoning av {0},
+Expected and Discharge dates cannot be less than Admission Schedule date,Förväntade datum och utskrivningsdatum får inte vara mindre än datum för antagningsplanen,
 Expire Allocation,Utgå tilldelning,
 Expired,Utgånget,
-Expiry date is mandatory for selected item.,Utgångsdatum är obligatoriskt för vald artikel.,
-Export,Exportera,
-Export not allowed. You need {0} role to export.,Export är inte tillåtet. Du behöver {0} roll för att exportera.,
+Export,Export,
+Export not allowed. You need {0} role to export.,Export tillåts inte. Du behöver {0} roll att exportera.,
 Failed to add Domain,Det gick inte att lägga till domän,
 Fetch Items from Warehouse,Hämta objekt från lagret,
 Fetching...,Hämtar ...,
@@ -3729,7 +3666,6 @@
 Finding linked payments,Hitta länkade betalningar,
 Finished Product,Färdig produkt,
 Finished Qty,Färdigt antal,
-First add items in the Item Locations table,Lägg först till objekt i tabellen Objektplatser,
 Fleet Management,Fleet Management,
 Following fields are mandatory to create address:,Följande fält är obligatoriska för att skapa adress:,
 For Month,För månad,
@@ -3745,8 +3681,8 @@
 Future Payment Ref,Framtida betalning ref,
 Future Payments,Framtida betalningar,
 GST HSN Code does not exist for one or more items,GST HSN-kod finns inte för en eller flera objekt,
-Generate E-Way Bill JSON,Generera E-Way Bill JSON,
-Get Items,Skaffa artiklar,
+Generate E-Way Bill JSON,Skapa e-Way Bill JSON,
+Get Items,Hämta artiklar,
 Get Outstanding Documents,Få framstående dokument,
 Goal,Mål,
 Greater Than Amount,Mer än beloppet,
@@ -3754,10 +3690,10 @@
 Group,Grupp,
 Group By Customer,Grupp efter kund,
 Group By Supplier,Grupp efter leverantör,
-Group Node,Gruppnod,
+Group Node,Grupp Nod,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Grupplager kan inte användas i transaktioner. Ändra värdet på {0},
 Help,Hjälp,
-Help Article,Hjälpartikel,
+Help Article,Hjälp artikel,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Hjälper dig att hålla reda på kontrakt baserat på leverantör, kund och anställd",
 Helps you manage appointments with your leads,Hjälper dig att hantera möten med dina leads,
 Home,Hem,
@@ -3773,13 +3709,13 @@
 Invite as User,Bjud in som användare,
 Issue Priority.,Utgåva prioritet.,
 Issue Type.,Problemtyp.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Det verkar som om det finns ett problem med serverns randkonfiguration. Vid misslyckande återbetalas beloppet till ditt konto.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Det verkar som om det finns ett problem med serverns randkonfiguration. Vid fel kommer beloppet att återbetalas till ditt konto.,
 Item Reported,Objekt rapporterat,
 Item listing removed,Objektlistan har tagits bort,
 Item quantity can not be zero,Artikelkvantitet kan inte vara noll,
-Item taxes updated,Artikelskatter uppdaterade,
+Item taxes updated,Produktskatter uppdaterade,
 Item {0}: {1} qty produced. ,Objekt {0}: {1} producerad antal.,
-Items are required to pull the raw materials which is associated with it.,Föremål som krävs för att dra råvarorna som är associerade med det.,
+Items are required to pull the raw materials which is associated with it.,Föremål krävs för att dra råvarorna som är associerade med det.,
 Joining Date can not be greater than Leaving Date,Anslutningsdatum kan inte vara större än Leaving Date,
 Lab Test Item {0} already exist,Labtestobjekt {0} finns redan,
 Last Issue,Sista utgåvan,
@@ -3788,7 +3724,7 @@
 Leaves Taken,Löv tagna,
 Less Than Amount,Mindre än belopp,
 Liabilities,Skulder,
-Loading...,Läser in...,
+Loading...,Laddar ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Lånebeloppet överstiger det maximala lånebeloppet på {0} enligt föreslagna värdepapper,
 Loan Applications from customers and employees.,Låneansökningar från kunder och anställda.,
 Loan Disbursement,Lånutbetalning,
@@ -3797,25 +3733,25 @@
 Loan Security Pledge,Lånesäkerhetslöfte,
 Loan Security Pledge Company and Loan Company must be same,Lånesäkerhetslöftebolag och låneföretag måste vara samma,
 Loan Security Pledge Created : {0},Lånesäkerhetslöfte skapad: {0},
-Loan Security Pledge already pledged against loan {0},Lånesäkerhetslöfte har redan pantsatts mot lån {0},
+Loan Security Pledge already pledged against loan {0},Lånesäkerhetslöfte som redan har pantsatts mot lån {0},
 Loan Security Pledge is mandatory for secured loan,Lånsäkerhetslöfte är obligatoriskt för säkrat lån,
 Loan Security Price,Lånesäkerhetspris,
 Loan Security Price overlapping with {0},Lånesäkerhetspris som överlappar med {0},
 Loan Security Unpledge,Lånesäkerhet unpledge,
 Loan Security Value,Lånesäkerhetsvärde,
-Loan Type for interest and penalty rates,Låntyp för ränta och straffränta,
+Loan Type for interest and penalty rates,Låntyp för ränta och straff,
 Loan amount cannot be greater than {0},Lånebeloppet kan inte vara större än {0},
 Loan is mandatory,Lån är obligatoriskt,
 Loans,lån,
 Loans provided to customers and employees.,Lån till kunder och anställda.,
-Location,Plats,
+Location,Läge,
 Log Type is required for check-ins falling in the shift: {0}.,Loggtyp krävs för incheckningar som faller i skiftet: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Det ser ut som att någon skickade dig till en ofullständig URL. Be dem att undersöka det.,
-Make Journal Entry,Gör journalföring,
-Make Purchase Invoice,Gör köpfaktura,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Ser ut som någon skickat till en ofullständig webbadress. Vänligen be dem att undersöka saken.,
+Make Journal Entry,Skapa journalanteckning,
+Make Purchase Invoice,Skapa inköpsfaktura,
 Manufactured,Tillverkad,
 Mark Work From Home,Markera arbete hemifrån,
-Master,Bemästra,
+Master,Ledar-,
 Max strength cannot be less than zero.,Maxstyrkan kan inte vara mindre än noll.,
 Maximum attempts for this quiz reached!,Maximala försök för denna frågesport uppnåddes!,
 Message,Meddelande,
@@ -3833,7 +3769,7 @@
 Newsletter,Nyhetsbrev,
 No Account matched these filters: {},Inget konto matchade dessa filter: {},
 No Employee found for the given employee field value. '{}': {},Ingen anställd hittades för det givna anställdas fältvärde. &#39;{}&#39;: {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},Inga löv tilldelade anställd: {0} för lämna typ: {1},
+No Leaves Allocated to Employee: {0} for Leave Type: {1},Inga blad tilldelade anställda: {0} för lämna typ: {1},
 No communication found.,Ingen kommunikation hittades.,
 No correct answer is set for {0},Inget korrekt svar är inställt för {0},
 No description,Ingen beskrivning,
@@ -3842,21 +3778,19 @@
 No outstanding invoices found,Inga utestående fakturor hittades,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Inga utestående fakturor hittades för {0} {1} som uppfyller de filter du har angett.,
 No outstanding invoices require exchange rate revaluation,Inga utestående fakturor kräver valutakursvärdering,
-No reviews yet,Inga recensioner ännu,
-No valid <b>Loan Security Price</b> found for {0},Inget giltigt <b>lånesäkerhetspris</b> hittades för {0},
+No reviews yet,Inga recensioner än,
 No views yet,Inga visningar än,
-Non stock items,Varor utan lager,
+Non stock items,Varor som inte finns i lager,
 Not Allowed,Inte tillåtet,
 Not allowed to create accounting dimension for {0},Det är inte tillåtet att skapa bokföringsdimension för {0},
-Not permitted. Please disable the Lab Test Template,Inte tillåtet. Avaktivera Lab-testmallen,
-Not permitted. Please disable the Procedure Template,Inte tillåtet. Avaktivera procedurmallen,
+Not permitted. Please disable the Lab Test Template,Inte tillåtet. Inaktivera Lab-testmallen,
 Note,Notera,
 Notes: ,Anmärkningar:,
 Offline,Off-line,
 On Converting Opportunity,Om konvertering av möjlighet,
 On Purchase Order Submission,Vid inlämning av inköpsorder,
-On Sales Order Submission,På inlämning av försäljningsorder,
-On Task Completion,När uppgiften är slutförd,
+On Sales Order Submission,På inlämning av orderorder,
+On Task Completion,På uppdragets slutförande,
 On {0} Creation,På {0} skapelse,
 Only .csv and .xlsx files are supported currently,Endast .csv- och .xlsx-filer stöds för närvarande,
 Only expired allocation can be cancelled,Endast tilldelad tilldelning kan avbrytas,
@@ -3867,7 +3801,7 @@
 Opening and Closing,Öppning och stängning,
 Operating Cost as per Work Order / BOM,Driftskostnad per arbetsorder / BOM,
 Order Amount,Beställningssumma,
-Page {0} of {1},Sida {0} av {1},
+Page {0} of {1},Page {0} av {1},
 Paid amount cannot be less than {0},Det betalda beloppet kan inte vara mindre än {0},
 Parent Company must be a group company,Moderbolaget måste vara ett koncernföretag,
 Passing Score value should be between 0 and 100,Värdet för godkänt resultat bör vara mellan 0 och 100,
@@ -3878,13 +3812,13 @@
 Payment Document Type,Betalningsdokumenttyp,
 Payment Name,Betalningsnamn,
 Penalty Amount,Straffbelopp,
-Pending,I väntan på,
+Pending,Väntar,
 Performance,Prestanda,
 Period based On,Period baserat på,
 Perpetual inventory required for the company {0} to view this report.,Envarig inventering krävs för att företaget {0} ska kunna se denna rapport.,
 Phone,Telefon,
 Pick List,Plocklista,
-Plaid authentication error,Fel på autentisering,
+Plaid authentication error,Fel för autentisering i rutan,
 Plaid public token error,Plaid public token-fel,
 Plaid transactions sync error,Fel synkroniseringsfel,
 Please check the error log for details about the import errors,Kontrollera felloggen för detaljer om importfel,
@@ -3902,14 +3836,13 @@
 Please login as a Marketplace User to edit this item.,Logga in som Marketplace-användare för att redigera den här artikeln.,
 Please login as a Marketplace User to report this item.,Logga in som Marketplace-användare för att rapportera detta objekt.,
 Please select <b>Template Type</b> to download template,Välj <b>malltyp för</b> att ladda ner mallen,
-Please select Applicant Type first,Välj sökande först,
+Please select Applicant Type first,Välj först sökande,
 Please select Customer first,Välj kund först,
 Please select Item Code first,Välj först artikelkod,
 Please select Loan Type for company {0},Välj lånetyp för företag {0},
-Please select Patient to get prescribed procedure,Välj patient för att få föreskriven procedur,
 Please select a Delivery Note,Välj en leveransanteckning,
-Please select a Sales Person for item: {0},Välj en säljperson för artikeln: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Välj en annan betalningsmetod. Stripe stöder inte transaktioner i valuta &#39;{0}&#39;,
+Please select a Sales Person for item: {0},Välj en säljare för artikeln: {0},
+Please select another payment method. Stripe does not support transactions in currency '{0}',Välj en annan betalningsmetod. Stripe stöder inte transaktioner i valuta &quot;{0}&quot;,
 Please select the customer.,Välj kund.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Vänligen ställ in en leverantör mot de artiklar som ska beaktas i inköpsorder.,
 Please set account heads in GST Settings for Compnay {0},Ange kontohuvud i GST-inställningar för Compnay {0},
@@ -3924,7 +3857,7 @@
 Please specify a {0},Vänligen ange en {0},lead
 Pledge Status,Pantstatus,
 Pledge Time,Panttid,
-Printing,Utskrift,
+Printing,Tryckning,
 Priority,Prioritet,
 Priority has been changed to {0}.,Prioritet har ändrats till {0}.,
 Priority {0} has been repeated.,Prioritet {0} har upprepats.,
@@ -3933,7 +3866,7 @@
 Project,Projekt,
 Proposed Pledges are mandatory for secured Loans,Föreslagna pantsättningar är obligatoriska för säkrade lån,
 Provide the academic year and set the starting and ending date.,Ange läsåret och ange start- och slutdatum.,
-Public token is missing for this bank,Offentligt symbol saknas för den här banken,
+Public token is missing for this bank,Offentligt symbol saknas för denna bank,
 Publish,Publicera,
 Publish 1 Item,Publicera en artikel,
 Publish Items,Publicera artiklar,
@@ -3945,15 +3878,15 @@
 Purchase Invoices,Köp fakturor,
 Purchase Orders,Beställning,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Köpskvitto har inget objekt som behåller provet är aktiverat för.,
-Purchase Return,Köp retur,
+Purchase Return,bara Return,
 Qty of Finished Goods Item,Antal färdigvaror,
 Qty or Amount is mandatroy for loan security,Antal eller belopp är obligatoriskt för lånets säkerhet,
 Quality Inspection required for Item {0} to submit,Kvalitetskontroll krävs för att artikel {0} ska skickas in,
 Quantity to Manufacture,Kvantitet att tillverka,
 Quantity to Manufacture can not be zero for the operation {0},Antalet tillverkning kan inte vara noll för operationen {0},
 Quarterly,Kvartals,
-Queued,kö,
-Quick Entry,Snabb inmatning,
+Queued,I kö,
+Quick Entry,Snabbinmatning,
 Quiz {0} does not exist,Quiz {0} finns inte,
 Quotation Amount,Offertbelopp,
 Rate or Discount is required for the price discount.,Pris eller rabatt krävs för prisrabatten.,
@@ -3966,17 +3899,17 @@
 Refreshing,Uppfriskande,
 Release date must be in the future,Släppdatum måste vara i framtiden,
 Relieving Date must be greater than or equal to Date of Joining,Relief-datum måste vara större än eller lika med Datum för anslutning,
-Rename,Döp om,
+Rename,Byt namn,
 Rename Not Allowed,Byt namn inte tillåtet,
 Repayment Method is mandatory for term loans,Återbetalningsmetod är obligatorisk för lån,
 Repayment Start Date is mandatory for term loans,Startdatum för återbetalning är obligatoriskt för lån,
 Report Item,Rapportera objekt,
-Report this Item,Rapportera denna artikel,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reserverad antal för underentreprenad: Råvarukvantitet för att tillverka underleverantörer.,
+Report this Item,Rapportera det här objektet,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Reserverad antal för underleverantörer: Råvarukvantitet för att tillverka underleverantörer.,
 Reset,Återställa,
 Reset Service Level Agreement,Återställ avtal om servicenivå,
-Resetting Service Level Agreement.,Återställ servicenivåavtal.,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,Svarstid för {0} vid index {1} kan inte vara större än upplösningstiden.,
+Resetting Service Level Agreement.,Återställ avtal om servicenivå.,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,Svarstiden för {0} vid index {1} kan inte vara större än upplösningstiden.,
 Return amount cannot be greater unclaimed amount,Returbeloppet kan inte vara högre icke-krävda belopp,
 Review,Recension,
 Room,Rum,
@@ -3987,24 +3920,23 @@
 Row #{0}: Cannot delete item {1} which has already been delivered,Rad # {0}: Det går inte att radera artikel {1} som redan har levererats,
 Row #{0}: Cannot delete item {1} which has already been received,Rad nr {0}: Det går inte att ta bort objekt {1} som redan har tagits emot,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,Rad # {0}: Det går inte att radera objekt {1} som har tilldelats arbetsordning.,
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Rad # {0}: Det går inte att radera artikel {1} som tilldelas kundens inköpsorder.,
-Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Rad # {0}: Det går inte att välja leverantörslager medan man tillhandahåller råvaror till underleverantören,
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Rad nr {0}: Det går inte att radera artikel {1} som tilldelas kundens inköpsorder.,
+Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Rad # {0}: Det går inte att välja leverantörslager samtidigt som råvaror tillhandahålls underleverantör,
 Row #{0}: Cost Center {1} does not belong to company {2},Rad # {0}: Cost Center {1} tillhör inte företaget {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rad # {0}: Drift {1} är inte slutfört för {2} antal färdigvaror i arbetsordern {3}. Uppdatera driftsstatus via Jobbkort {4}.,
 Row #{0}: Payment document is required to complete the transaction,Rad # {0}: Betalningsdokument krävs för att slutföra transaktionen,
 Row #{0}: Serial No {1} does not belong to Batch {2},Rad # {0}: Serienummer {1} tillhör inte batch {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Rad nr {0}: Service slutdatum kan inte vara före fakturadatum,
-Row #{0}: Service Start Date cannot be greater than Service End Date,Rad # {0}: Service-startdatum kan inte vara större än Service-slutdatum,
+Row #{0}: Service Start Date cannot be greater than Service End Date,Rad # {0}: Service-startdatum kan inte vara större än slutdatum för service,
 Row #{0}: Service Start and End Date is required for deferred accounting,Rad # {0}: Servicens start- och slutdatum krävs för uppskjuten redovisning,
 Row {0}: Invalid Item Tax Template for item {1},Rad {0}: Ogiltig artikelskattmall för artikel {1},
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antalet är inte tillgängligt för {4} i lager {1} vid posten för posten ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Rad {0}: användaren har inte använt regeln {1} på artikeln {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Rad {0}: Syskon födelsedatum kan inte vara större än idag.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Rad {1}: Serien för tillgångsnamn är obligatorisk för automatisk skapande av objektet {0},
 Row({0}): {1} is already discounted in {2},Rad ({0}): {1} är redan rabatterad i {2},
 Rows Added in {0},Rader tillagda i {0},
 Rows Removed in {0},Rader tas bort i {0},
-Sanctioned Amount limit crossed for {0} {1},Sanktionerad beloppgräns överskridits för {0} {1},
+Sanctioned Amount limit crossed for {0} {1},Sanktionerad beloppgräns för {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},Sanktionerat lånebelopp finns redan för {0} mot företag {1},
 Save,Spara,
 Save Item,Spara objekt,
@@ -4017,32 +3949,31 @@
 Select All,Välj alla,
 Select Difference Account,Välj Skillnadskonto,
 Select a Default Priority.,Välj en standardprioritet.,
-Select a Supplier from the Default Supplier List of the items below.,Välj en leverantör i listan med standardleverantörer med artiklarna nedan.,
+Select a Supplier from the Default Supplier List of the items below.,Välj en leverantör från standardleverantörslistan med artiklarna nedan.,
 Select a company,Välj ett företag,
 Select finance book for the item {0} at row {1},Välj finansbok för posten {0} i rad {1},
 Select only one Priority as Default.,Välj endast en prioritet som standard.,
 Seller Information,Säljarinformation,
 Send,Skicka,
 Send a message,Skicka ett meddelande,
-Sending,Sändning,
-Sends Mails to lead or contact based on a Campaign schedule,Skickar e-post för att leda eller kontakta baserat på ett kampanjschema,
+Sending,Sända,
+Sends Mails to lead or contact based on a Campaign schedule,Skickar e-post till ledare eller kontakt baserat på ett kampanjschema,
 Serial Number Created,Serienummer skapat,
 Serial Numbers Created,Serienummer skapade,
 Serial no(s) required for serialized item {0},Serienummer krävs för serienummer {0},
-Series,Serier,
+Series,Serie,
 Server Error,Serverfel,
 Service Level Agreement has been changed to {0}.,Servicenivåavtalet har ändrats till {0}.,
 Service Level Agreement tracking is not enabled.,Spårning av servicenivåavtal är inte aktiverat.,
 Service Level Agreement was reset.,Servicenivåavtalet återställdes.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Servicenivåavtal med entitetstyp {0} och enhet {1} finns redan.,
-Set,Uppsättning,
+Set,Set,
 Set Meta Tags,Ställ in metataggar,
 Set Response Time and Resolution for Priority {0} at index {1}.,Ställ in responstid och upplösning för prioritet {0} vid index {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Ställ in varans hållbarhet i dagar för att ställa in löptid baserat på tillverkningsdatum plus hållbarhet.,
 Set {0} in company {1},Ställ in {0} i företag {1},
-Setup,Uppstart,
+Setup,Inställning,
 Setup Wizard,Installationsguiden,
-Shift Management,Skifthantering,
+Shift Management,Shift Management,
 Show Future Payments,Visa framtida betalningar,
 Show Linked Delivery Notes,Visa länkade leveransanmärkningar,
 Show Sales Person,Visa säljare,
@@ -4051,7 +3982,7 @@
 Size,Storlek,
 Something went wrong while evaluating the quiz.,Något gick fel vid utvärderingen av frågesporten.,
 "Sorry,coupon code are exhausted","Ledsen, kupongkoden är slut",
-"Sorry,coupon code validity has expired","Ledsen, giltigheten för kupongkoden har gått ut",
+"Sorry,coupon code validity has expired","Ledsen, giltighetskupongkoden har gått ut",
 "Sorry,coupon code validity has not started","Ledsen, giltighetskupongkoden har inte startat",
 Sr,sr,
 Start,Start,
@@ -4066,8 +3997,8 @@
 Stores - {0},Butiker - {0},
 Student with email {0} does not exist,Student med e-post {0} finns inte,
 Submit Review,Skicka recension,
-Submitted,Lämnats,
-Supplier Addresses And Contacts,Leverantörens adresser och kontakter,
+Submitted,Avsändare,
+Supplier Addresses And Contacts,Leverantör adresser och kontakter,
 Synchronize this account,Synkronisera det här kontot,
 Tag,Märka,
 Target Location is required while receiving Asset {0} from an employee,Målplats krävs när du får tillgång {0} från en anställd,
@@ -4088,14 +4019,13 @@
 The selected payment entry should be linked with a creditor bank transaction,Den valda betalningsposten bör kopplas till en kreditgivarbanktransaktion,
 The selected payment entry should be linked with a debtor bank transaction,Den valda betalningsuppgiften bör kopplas till en gäldenärstransaktion,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Det totala tilldelade beloppet ({0}) är högre än det betalda beloppet ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Den totala färdigställda mängden ({0}) måste vara lika med den antal som ska tillverkas ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Värdet {0} tilldelas redan en befintlig artikel {2}.,
 There are no vacancies under staffing plan {0},Det finns inga lediga platser inom personalplanen {0},
 This Service Level Agreement is specific to Customer {0},Detta servicenivåavtal är specifikt för kund {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Den här åtgärden kommer att koppla bort detta konto från alla externa tjänster som integrerar ERPNext med dina bankkonton. Det kan inte bli ogjort. Är du säker ?,
 This bank account is already synchronized,Detta bankkonto är redan synkroniserat,
 This bank transaction is already fully reconciled,Denna banktransaktion är redan helt avstämd,
-This employee already has a log with the same timestamp.{0},Den här anställden har redan en logg med samma tidsstämpel. {0},
+This employee already has a log with the same timestamp.{0},Denna anställd har redan en logg med samma tidsstämpel. {0},
 This page keeps track of items you want to buy from sellers.,Denna sida håller reda på artiklar du vill köpa från säljare.,
 This page keeps track of your items in which buyers have showed some interest.,Denna sida håller reda på dina artiklar där köpare har visat ett intresse.,
 Thursday,torsdag,
@@ -4104,7 +4034,7 @@
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",För att tillåta överfakturering uppdaterar du &quot;Över faktureringsbidrag&quot; i Kontoinställningar eller artikeln.,
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","För att tillåta över mottagning / leverans, uppdatera &quot;Över kvitto / leveransbidrag&quot; i lagerinställningar eller artikeln.",
 To date needs to be before from date,Hittills måste vara före från datum,
-Total,Total,
+Total,Totalt,
 Total Early Exits,Totala tidiga utgångar,
 Total Late Entries,Totalt sent inlägg,
 Total Payment Request amount cannot be greater than {0} amount,Det totala betalningsbegäran kan inte överstiga {0} belopp,
@@ -4113,9 +4043,8 @@
 Training Event:,Träningsevenemang:,
 Transactions already retreived from the statement,Transaktioner har redan återkommit från uttalandet,
 Transfer Material to Supplier,Överföra material till leverantören,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitton nr och datum är obligatoriska för ditt valda transportsätt,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitton nr och datum är obligatoriska för ditt valda transportläge,
 Tuesday,tisdag,
-Type,Typ,
 Unable to find Salary Component {0},Det gick inte att hitta lönekomponent {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Det gick inte att hitta tidsluckan under de kommande {0} dagarna för operationen {1}.,
 Unable to update remote activity,Det gick inte att uppdatera fjärraktivitet,
@@ -4125,7 +4054,7 @@
 Unpublish Item,Ta bort publicering av artikeln,
 Unreconciled,sonade,
 Unsupported GST Category for E-Way Bill JSON generation,Ostödd GST-kategori för E-Way Bill JSON-generation,
-Update,Uppdatering,
+Update,Uppdatera,
 Update Details,Uppdatera detaljer,
 Update Taxes for Items,Uppdatera skatter för objekt,
 "Upload a bank statement, link or reconcile a bank account","Ladda upp ett kontoutdrag, länk eller förena ett bankkonto",
@@ -4136,8 +4065,8 @@
 Vacancies cannot be lower than the current openings,Lediga platser kan inte vara lägre än nuvarande öppningar,
 Valid From Time must be lesser than Valid Upto Time.,Giltig från tid måste vara mindre än giltig fram till tid.,
 Valuation Rate required for Item {0} at row {1},Värderingsgrad krävs för artikel {0} i rad {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Värderingsgrad hittades inte för artikeln {0}, vilket krävs för att göra bokföringsposter för {1} {2}. Om objektet handlas som en nollvärderingspost i {1}, ber vi dig ange det i tabellen {1}. I annat fall kan du skapa en inkommande aktietransaktion för artikeln eller nämna värderingsgraden i posten och försök sedan skicka / avbryta den här posten.",
-Values Out Of Sync,Värden av synk,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Värderingsgrad hittades inte för artikeln {0}, vilket krävs för att göra bokföringsposter för {1} {2}. Om objektet handlar som en nollvärderingspost i {1}, berätta om det i tabellen {1}. I annat fall kan du skapa en inkommande aktietransaktion för artikeln eller nämna värderingsgraden i posten och försök sedan skicka / avbryta den här posten.",
+Values Out Of Sync,Värden utan synk,
 Vehicle Type is required if Mode of Transport is Road,Fordonstyp krävs om transportläget är väg,
 Vendor Name,Leverantörsnamn,
 Verify Email,Verifiera Email,
@@ -4147,9 +4076,9 @@
 Warehouse,lager,
 Warehouse not found against the account {0},Lager hittades inte mot kontot {0},
 Welcome to {0},Välkommen till {0},
-Why do think this Item should be removed?,Varför tror jag att denna artikel bör tas bort?,
+Why do think this Item should be removed?,Varför tror jag att denna artikel ska tas bort?,
 Work Order {0}: Job Card not found for the operation {1},Arbetsorder {0}: Jobbkort hittades inte för operationen {1},
-Workday {0} has been repeated.,Arbetsdagen {0} har upprepats.,
+Workday {0} has been repeated.,Arbetsdag {0} har upprepats.,
 XML Files Processed,XML-filer bearbetade,
 Year,År,
 Yearly,Årlig,
@@ -4171,12 +4100,11 @@
 and,och,
 e-Way Bill already exists for this document,e-Way Bill finns redan för det här dokumentet,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Tillgång {2} Skapad för <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupongen som används är {1}. Tillåten kvantitet är slut,
 {0} Name,{0} Namn,
 {0} Operations: {1},{0} Verksamhet: {1},
 {0} bank transaction(s) created,{0} banktransaktion (er) skapade,
-{0} bank transaction(s) created and {1} errors,{0} banktransaktion (er) skapade och {1} fel,
+{0} bank transaction(s) created and {1} errors,{0} banktransaktioner skapade och {1} fel,
 {0} can not be greater than {1},{0} kan inte vara större än {1},
 {0} conversations,{0} konversationer,
 {0} is not a company bank account,{0} är inte ett företagets bankkonto,
@@ -4197,6 +4125,7 @@
 Comments,kommentarer,
 Download,Ladda ner,
 New,Ny,
+Not Found,Hittades inte,
 Print,Skriva ut,
 Reference Name,referens namn,
 Refresh,Uppdatera,
@@ -4210,69 +4139,75 @@
 Mode Of Payment,Betalningssätt,
 No students Found,Inga studenter hittades,
 Not in Stock,Inte i lager,
-Please select a Customer,Välj en kund,
+Please select a Customer,Var god välj en kund,
 Printed On,Tryckt på,
 Received From,Mottagen från,
 Sales Person,Försäljare,
-To date cannot be before From date,Hittills kan inte vara före Från datum,
-Write Off,Avskriva,
+To date cannot be before From date,Hittills inte kan vara före startdatum,
+Write Off,Avskrivning,
 {0} Created,{0} Skapad,
-Email Id,E-post ID,
+Email Id,E-post-ID,
 Actual ,Faktisk,
 Add to cart,Lägg till i kundvagn,
 Budget,Budget,
 Chart Of Accounts Importer,Diagram över kontonimportör,
-Chart of Accounts,Kontoplan,
+Chart of Accounts,Diagram över konton,
 Customer database.,Kunddatabas.,
-Days Since Last order,Dagar sedan sista beställning,
+Days Since Last order,Dagar sedan förra beställningen,
 Download as JSON,Ladda ner som JSON,
 End date can not be less than start date,Slutdatum kan inte vara mindre än startdatum,
-For Default Supplier (Optional),För standardleverantör (valfritt),
-From date cannot be greater than To date,Från datum kan inte vara större än hittills,
-Get items from,Hämta föremål från,
-Group by,Grupp av,
+For Default Supplier (Optional),För standardleverantör (tillval),
+From date cannot be greater than To date,Från datum kan inte vara större än till datum,
+Get items from,Få objekt från,
+Group by,Gruppera efter,
 In stock,I lager,
-Item name,Föremålsnamn,
-Loan amount is mandatory,Lånebeloppet är obligatoriskt,
+Item name,Produktnamn,
+Loan amount is mandatory,Lånebelopp är obligatoriskt,
 Minimum Qty,Minsta antal,
 More details,Fler detaljer,
-Nature of Supplies,Leveransens natur,
-No Items found.,Inga artiklar hittade.,
+Nature of Supplies,Typ av tillbehör,
+No Items found.,Inga föremål hittades.,
 No employee found,Ingen anställd hittades,
-No students found,Inga studenter hittades,
+No students found,Inga studenter Funnet,
 Not in stock,Inte i lager,
 Not permitted,Inte tillåtet,
-Open Issues ,Öppna problem,
+Open Issues ,öppna frågor,
 Open Projects ,Öppna projekt,
-Open To Do ,Öppen för att göra,
-Operation Id,Funktions-id,
-Partially ordered,Delvis beställd,
-Please select company first,Välj företag först,
-Please select patient,Välj patient,
+Open To Do ,Öppna för att göra,
+Operation Id,Drift-ID,
+Partially ordered,delvis Beställde,
+Please select company first,Var god välj Företag först,
+Please select patient,Var god välj Patient,
 Printed On ,Tryckt på,
-Projected qty,Projicerad antal,
-Sales person,Försäljare,
-Serial No {0} Created,Serienummer {0} Skapad,
+Projected qty,Projicerad mängd,
+Sales person,Försäljnings person,
+Serial No {0} Created,Löpnummer {0} skapades,
 Set as default,Ange som standard,
-Source Location is required for the Asset {0},Källplats är obligatorisk för tillgången {0},
+Source Location is required for the Asset {0},Källplacering krävs för tillgången {0},
 Tax Id,Skatte ID,
-To Time,Till tid,
-To date cannot be before from date,Hittills kan inte vara före från datum,
-Total Taxable value,Totalt beskattningsbart värde,
+To Time,Till Time,
+To date cannot be before from date,Till datum kan inte vara före från datum,
+Total Taxable value,Totalt skattevärde,
 Upcoming Calendar Events ,Kommande kalenderhändelser,
 Value or Qty,Värde eller antal,
 Variance ,Variation,
 Variant of,Variant av,
 Write off,Avskriva,
-Write off Amount,Skriv av belopp,
+Write off Amount,Avskrivningsbelopp,
 hours,timmar,
 received from,mottagen från,
 to,till,
-Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium,
-Item Code &gt; Item Group &gt; Brand,Produktkod&gt; Produktgrupp&gt; Märke,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Setup&gt; Inställningar&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Installera anställdes namngivningssystem i mänskliga resurser&gt; HR-inställningar,
-Please setup Instructor Naming System in Education &gt; Education Settings,Installera instruktörens namngivningssystem i utbildning&gt; Utbildningsinställningar,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ställ in numreringsserier för närvaro via Setup&gt; Numbering Series,
-Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -&gt; {1}) hittades inte för artikeln: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Det gick inte att ställa in standardvärden för land {0}. Vänligen kontakta support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Rad # {0}: Objekt {1} är inte en seriell / batchad artikel. Det kan inte ha ett serienummer / parti nej mot det.,
+Please set {0},Ställ in {0},
+Please set {0},Ange {0},supplier
+Draft,Förslag,"docstatus,=,0"
+Cancelled,Inställt,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Installera instruktörens namngivningssystem i utbildning&gt; Utbildningsinställningar,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup&gt; Inställningar&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -&gt; {1}) hittades inte för artikeln: {2},
+Item Code > Item Group > Brand,Produktkod&gt; Produktgrupp&gt; Märke,
+Customer > Customer Group > Territory,Kund&gt; Kundgrupp&gt; Territorium,
+Supplier > Supplier Type,Leverantör&gt; Leverantörstyp,
+Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser&gt; HR-inställningar,
+Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserier för närvaro via Setup&gt; Numbering Series,
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index eb56a91..7609b3c 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -1,13 +1,7 @@
- (Half Day),(Siku ya nusu),
- Currently no stock available in any warehouse,Hivi sasa hakuna hisa zilizopo katika ghala lolote,
- From Date can not be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe,
- Group Roll No,Rangi ya Kikundi Hakuna,
- or ,au,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano inategemea batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Wateja Aliyotolewa Kifaa&quot; haiwezi kununua Bidhaa pia,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Wateja Aliyotolewa Kifaa&quot; hawezi kuwa na Thamani ya Valuation,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;Bidhaa Iliyopewa na Wateja&quot; haiwezi kuwa Bidhaa ya Ununuzi pia,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;Bidhaa iliyotolewa na Wateja&quot; haiwezi kuwa na Kiwango cha Tathimini,
 """Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Je, Mali isiyohamishika&quot; hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee",
-'Based On' and 'Group By' can not be same,&#39;Kulingana na&#39; na &#39;Kikundi Kwa&#39; haiwezi kuwa sawa,
+'Based On' and 'Group By' can not be same,&#39;Kutoka&#39; na &#39;Kundi Kwa&#39; haiwezi kuwa sawa,
 'Days Since Last Order' must be greater than or equal to zero,&#39;Siku Tangu Mwisho Order&#39; lazima iwe kubwa kuliko au sawa na sifuri,
 'Entries' cannot be empty,&#39;Entries&#39; haiwezi kuwa tupu,
 'From Date' is required,&#39;Tarehe Tarehe&#39; inahitajika,
@@ -17,17 +11,17 @@
 'To Case No.' cannot be less than 'From Case No.',&#39;Kwa Kesi Hapana&#39; haiwezi kuwa chini ya &#39;Kutoka Kesi Na.&#39;,
 'To Date' is required,&#39;Tarehe&#39; inahitajika,
 'Total',&#39;Jumla&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;Mwisho Stock&#39; hauwezi kuchunguzwa kwa sababu vitu havijatumwa kupitia {0},
+'Update Stock' can not be checked because items are not delivered via {0},&#39;Mwisho Stock&#39; hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0},
 'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock &#39;hauwezi kuchunguziwa kwa uuzaji wa mali fasta,
 ) for {0},) kwa {0},
-1 exact match.,1 mechi halisi.,
+1 exact match.,Mechi 1 kamili.,
 90-Above,90-juu,
 A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kundi la Wateja liko kwa jina moja tafadhali tuma jina la Wateja au uunda jina Kundi la Wateja,
-A Default Service Level Agreement already exists.,Mkataba wa Huduma ya Default tayari umepo.,
-A Lead requires either a person's name or an organization's name,Kiongozi kinahitaji jina la mtu au jina la shirika,
+A Default Service Level Agreement already exists.,Mkataba wa Kiwango cha Huduma ya Chaguzi tayari ipo.,
+A Lead requires either a person's name or an organization's name,Kiongozi inahitaji jina la mtu au jina la shirika,
 A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo,
-A question must have more than one options,Swali linapaswa kuwa na chaguzi zaidi ya moja,
-A qustion must have at least one correct options,Qustion lazima iwe na chaguo moja sahihi,
+A question must have more than one options,Swali lazima liwe na chaguzi zaidi ya moja,
+A qustion must have at least one correct options,Qustion lazima iwe na chaguzi angalau moja sahihi,
 A {0} exists between {1} and {2} (,{0} ipo kati ya {1} na {2} (,
 Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi,
 Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine,
@@ -41,7 +35,7 @@
 Academic Term: ,Muda wa Elimu:,
 Academic Year,Mwaka wa Elimu,
 Academic Year: ,Mwaka wa Chuo Kikuu:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina Uliokataliwa lazima uwe sawa na wingi uliopokea kwa Item {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0},
 Accessable Value,Thamani ya kupatikana,
 Account,Akaunti,
 Account Number,Idadi ya Akaunti,
@@ -52,22 +46,22 @@
 "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Debit&#39;",
 "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka &#39;Mizani lazima iwe&#39; kama &#39;Mikopo&#39;",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi.,
-Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za watoto haiwezi kubadilishwa kwenye kiongozi,
-Account with child nodes cannot be set as ledger,Akaunti yenye nodes za mtoto haiwezi kuweka kama kiongozi,
+Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi,
+Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi,
 Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.,
 Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa,
-Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kwenye kiongozi,
+Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi,
 Account {0} does not belong to company: {1},Akaunti {0} sio ya kampuni: {1},
 Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1},
 Account {0} does not exist,Akaunti {0} haipo,
 Account {0} does not exists,Akaunti {0} haipo,
 Account {0} does not match with Company {1} in Mode of Account: {2},Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2},
 Account {0} has been entered multiple times,Akaunti {0} imeingizwa mara nyingi,
-Account {0} is added in the child company {1},Akaunti {0} imeongezwa kwenye kampuni ya mtoto {1},
+Account {0} is added in the child company {1},Akaunti {0} imeongezwa katika kampuni ya watoto {1},
 Account {0} is frozen,Akaunti {0} imehifadhiwa,
 Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1},
 Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi,
-Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} sio ya kampuni: {2},
+Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2},
 Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo,
 Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi,
 Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi,
@@ -78,36 +72,35 @@
 Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock,
 Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2},
 Accounting Ledger,Ledger ya Uhasibu,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.,
-Accounting journal entries.,Uingizaji wa gazeti la uhasibu.,
+Accounting journal entries.,Injili ya mwandishi wa habari.,
 Accounts,Akaunti,
-Accounts Payable,Akaunti ya kulipwa,
+Accounts Payable,Akaunti za kulipwa,
 Accounts Payable Summary,Muhtasari wa Kulipa Akaunti,
 Accounts Receivable,Akaunti inapatikana,
 Accounts Receivable Summary,Muhtasari wa Akaunti ya Kupokea,
 Accounts table cannot be blank.,Jedwali la Akaunti hawezi kuwa tupu.,
-Accrual Journal Entry for salaries from {0} to {1},Accrual Journal Entry kwa mishahara kutoka {0} hadi {1},
+Accrual Journal Entry for salaries from {0} to {1},Usajili wa Taarifa ya Mishahara kutoka kwa {0} hadi {1},
 Accumulated Depreciation,Kushuka kwa thamani,
 Accumulated Depreciation Amount,Kukusanya kiasi cha kushuka kwa thamani,
-Accumulated Depreciation as on,Kushuka kwa thamani kunakabiliwa,
+Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati,
 Accumulated Monthly,Imekusanywa kila mwezi,
 Accumulated Values,Maadili yaliyokusanywa,
 Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni,
-Achieved ({}),Imefikia ({}),
+Achieved ({}),Imefikiwa ({}),
 Action,Hatua,
-Action Initialised,Action Initialised,
+Action Initialised,Imeanzishwa,
 Actions,Vitendo,
-Active,Inatumika,
-Active Leads / Customers,Waendeshaji wa Active / Wateja,
+Active,Active,
+Active Leads / Customers,Msaidizi wa Active / Wateja,
 Activity Cost exists for Employee {0} against Activity Type - {1},Shughuli ya Gharama ipo kwa Mfanyakazi {0} dhidi ya Aina ya Shughuli - {1},
-Activity Cost per Employee,Shughuli ya gharama kwa kila mfanyakazi,
+Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi,
 Activity Type,Aina ya Shughuli,
 Actual Cost,Gharama halisi,
-Actual Delivery Date,Tarehe halisi ya utoaji,
+Actual Delivery Date,Tarehe halisi ya Uwasilishaji,
 Actual Qty,Uhakika halisi,
 Actual Qty is mandatory,Uhakika halisi ni lazima,
 Actual Qty {0} / Waiting Qty {1},Uhakika halisi {0} / Kiwango cha kusubiri {1},
-Actual Qty: Quantity available in the warehouse.,Uchina halisi: Wingi unapatikana katika ghala.,
+Actual Qty: Quantity available in the warehouse.,Qty halisi: Wingi unaopatikana katika ghala.,
 Actual qty in stock,Kweli qty katika hisa,
 Actual type tax cannot be included in Item rate in row {0},Kodi halisi ya aina haiwezi kuingizwa katika kiwango cha kipengee kwenye mstari {0},
 Add,Ongeza,
@@ -130,44 +123,45 @@
 Add Timeslots,Ongeza Timeslots,
 Add Users to Marketplace,Ongeza Watumiaji kwenye Marketplace,
 Add a new address,Ongeza anwani mpya,
-Add cards or custom sections on homepage,Ongeza kadi au sehemu za desturi kwenye ukurasa wa nyumbani,
+Add cards or custom sections on homepage,Ongeza kadi au sehemu maalum kwenye ukurasa wa nyumbani,
 Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili,
 Add notes,Ongeza maelezo,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Wateja kwenye bandari yako kwa kuongezea kutoka kwa Washauri,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Watejaji kwenye bandari yako kwa kuongezea kutoka kwa Washauri,
 Add to Details,Ongeza maelezo,
 Add/Remove Recipients,Ongeza / Ondoa Wapokeaji,
 Added,Imeongezwa,
 Added to details,Imeongezwa kwa maelezo,
 Added {0} users,Aliongeza {0} watumiaji,
-Additional Salary Component Exists.,Kipengele cha Mshahara cha ziada kinapo.,
+Additional Salary Component Exists.,Vidokezo vya Sehemu ya Mshahara.,
 Address,Anwani,
 Address Line 2,Anwani ya Anwani 2,
 Address Name,Jina la Anwani,
 Address Title,Kichwa cha Anwani,
 Address Type,Aina ya Anwani,
-Administrative Expenses,Malipo ya Utawala,
+Administrative Expenses,Gharama za Utawala,
 Administrative Officer,Afisa wa Usimamizi,
+Administrator,Msimamizi,
 Admission,Uingizaji,
-Admission and Enrollment,Uingizaji na Usajili,
+Admission and Enrollment,Kiingilio na Uandikishaji,
 Admissions for {0},Kukubali kwa {0},
-Admit,Kubali,
+Admit,Kukubali,
 Admitted,Imekubaliwa,
-Advance Amount,Kiwango cha Mapema,
+Advance Amount,Kiwango cha awali,
 Advance Payments,Malipo ya awali,
 Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0},
-Advance amount cannot be greater than {0} {1},Kiwango cha awali hawezi kuwa kubwa kuliko {0} {1},
+Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1},
 Advertising,Matangazo,
 Aerospace,Mazingira,
 Against,Dhidi,
 Against Account,Dhidi ya Akaunti,
-Against Journal Entry {0} does not have any unmatched {1} entry,Dhidi ya Kuingia kwa Machapisho {0} haina kuingia {1} isiyofanana,
-Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya vyeti nyingine,
+Against Journal Entry {0} does not have any unmatched {1} entry,Dhidi ya Uingilio wa Jarida {0} haina kiingilio chochote kisicho kulinganishwa {1},
+Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine,
 Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1},
 Against Voucher,Dhidi ya Voucher,
 Against Voucher Type,Dhidi ya Aina ya Voucher,
 Age,Umri,
 Age (Days),Umri (Siku),
-Ageing Based On,Kuzeeka Kutoka,
+Ageing Based On,Kuzeeka kwa Msingi,
 Ageing Range 1,Kipindi cha kuzeeka 1,
 Ageing Range 2,Aina ya kuzeeka 2,
 Ageing Range 3,Kipindi cha kuzeeka 3,
@@ -192,24 +186,24 @@
 All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.,
 All Territories,Wilaya zote,
 All Warehouses,Wilaya zote,
-All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na juu ya hii itahamishwa katika suala jipya,
+All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na hapo juu itahamishwa kwenye suala jipya,
 All items have already been invoiced,Vitu vyote tayari vinatumiwa,
 All items have already been transferred for this Work Order.,Vitu vyote vimehamishwa tayari kwa Kazi hii ya Kazi.,
 All other ITC,ITC nyingine zote,
 All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado.,
-All these items have already been invoiced,Vitu vyote hivi tayari vinatumika,
+All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa,
 Allocate Payment Amount,Weka Kiwango cha Malipo,
-Allocated Amount,Ilipunguwa Kiasi,
+Allocated Amount,Ilipunguzwa kiasi,
 Allocated Leaves,Alitoa Majani,
 Allocating leaves...,Kugawa majani ...,
-Already record exists for the item {0},Tayari rekodi iko kwa kipengee {0},
+Already record exists for the item {0},Tayari rekodi ipo kwa kipengee {0},
 "Already set default in pos profile {0} for user {1}, kindly disabled default","Tayari kuweka default katika profile posho {0} kwa mtumiaji {1}, kwa uzima imefungwa kuwa default",
 Alternate Item,Nakala mbadala,
 Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa,
 Amount,Kiasi,
 Amount After Depreciation,Kiasi Baada ya kushuka kwa thamani,
-Amount of Integrated Tax,Kiasi cha Ushuru wa Ushirikiano,
-Amount of TDS Deducted,Kiasi cha TDS Imekwishwa,
+Amount of Integrated Tax,Kiasi cha Ushuru Unaojumuishwa,
+Amount of TDS Deducted,Kiasi cha TDS kilifutwa,
 Amount should not be less than zero.,Kiasi haipaswi kuwa chini ya sifuri.,
 Amount to Bill,Kiasi cha Bill,
 Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3},
@@ -218,22 +212,22 @@
 Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3},
 Amt,Am,
 "An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Jina la kitaaluma na &#39;Mwaka wa Chuo&#39; {0} na &#39;Jina la Muda&#39; {1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Jina la kitaaluma na &#39;Mwaka wa Mwaka&#39; &#39;{0} na&#39; Jina la Muda &#39;{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.,
 An error occurred during the update process,Hitilafu ilitokea wakati wa mchakato wa sasisho,
-"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha vitu au uunda jina tena",
+"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena",
 Analyst,Mchambuzi,
 Analytics,Analytics,
 Annual Billing: {0},Ulipaji wa Mwaka: {0},
-Annual Salary,Mshahara wa mwaka,
-Anonymous,Mtu asiyejulikana,
+Annual Salary,Mshahara wa Kila mwaka,
+Anonymous,Haijulikani,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekodi nyingine ya Bajeti &#39;{0}&#39; tayari imesimama dhidi ya {1} &#39;{2}&#39; na akaunti &#39;{3}&#39; kwa mwaka wa fedha {4},
-Another Period Closing Entry {0} has been made after {1},Kipindi kingine cha kufunga kufunga {0} kilifanywa baada ya {1},
+Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1},
 Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi,
 Antibiotic,Antibiotic,
 Apparel & Accessories,Nguo &amp; Accessories,
-"Applicable if the company is SpA, SApA or SRL","Inafaa ikiwa kampuni ni SpA, SAPA au SRL",
-Applicable if the company is a limited liability company,Inatumika kama kampuni ni kampuni ndogo ya dhima,
-Applicable if the company is an Individual or a Proprietorship,Inatumika kama kampuni hiyo ni Mtu binafsi au Proprietorship,
+"Applicable if the company is SpA, SApA or SRL","Inatumika ikiwa kampuni ni SpA, SApA au SRL",
+Applicable if the company is a limited liability company,Inatumika ikiwa kampuni ni kampuni ya dhima ndogo,
+Applicable if the company is an Individual or a Proprietorship,Inatumika ikiwa kampuni ni ya Mtu binafsi au Proprietorship,
 Applicant,Mwombaji,
 Applicant Type,Aina ya Msaidizi,
 Application of Funds (Assets),Matumizi ya Fedha (Mali),
@@ -241,13 +235,10 @@
 Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka,
 Applied,Imewekwa,
 Apply Now,Tumia Sasa,
-Appointment Analytics,Uchambuzi wa Uteuzi,
 Appointment Confirmation,Uthibitisho wa Uteuzi,
 Appointment Duration (mins),Muda wa Uteuzi (mchana),
 Appointment Type,Aina ya Uteuzi,
-Appointment cancelled,Uteuzi umefutwa,
-"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}",
-Appointment {0} and Sales Invoice {1} cancelled,Uteuzi {0} na ankara ya mauzo {1} kufutwa,
+Appointment {0} and Sales Invoice {1} cancelled,Uteuzi {0} na Invoice ya Mauzo {1} kufutwa,
 Appointments and Encounters,Uteuzi na Mkutano,
 Appointments and Patient Encounters,Uteuzi na Mkutano wa Wagonjwa,
 Appraisal {0} created for Employee {1} in the given date range,Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa,
@@ -256,17 +247,15 @@
 Approve,Thibitisha,
 Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa,
 Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa,
-"Apps using current key won't be able to access, are you sure?","Programu inayofunguliwa kwa sasa haiwezi kufikia, una uhakika?",
+"Apps using current key won't be able to access, are you sure?","Programu za kutumia kitufe cha sasa hazitaweza kufikia, una uhakika?",
 Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii?,
 Arrear,Nyuma,
 As Examiner,Kama Mchunguzi,
-As On Date,Kama Tarehe Tarehe,
+As On Date,Kama tarehe,
 As Supervisor,Kama Msimamizi,
-As per rules 42 & 43 of CGST Rules,Kwa sheria 42 &amp; 43 za Kanuni za CGST,
-As per section 17(5),Kwa kifungu cha 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == &#39;Ndiyo&#39;, kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi wa kwanza kwa kipengee {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == &#39;Ndiyo&#39;, kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}",
-As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa muundo uliopangwa wa Mshahara hauwezi kuomba faida,
+As per rules 42 & 43 of CGST Rules,Kama kwa sheria 42 &amp; 43 ya Sheria za CGST,
+As per section 17(5),Kama kwa sehemu ya 17 (5),
+As per your assigned Salary Structure you cannot apply for benefits,Kwa mujibu wa Mfumo wa Mshahara uliopangwa huwezi kuomba faida,
 Assessment,Tathmini,
 Assessment Criteria,Vigezo vya Tathmini,
 Assessment Group,Kundi la Tathmini,
@@ -284,21 +273,21 @@
 Asset Movement,Mwendo wa Mali,
 Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa,
 Asset Name,Jina la Mali,
-Asset Received But Not Billed,Mali inayopata lakini haijatibiwa,
+Asset Received But Not Billed,Mali zimepokea lakini hazipatikani,
 Asset Value Adjustment,Marekebisho ya Thamani ya Mali,
 "Asset cannot be cancelled, as it is already {0}","Mali haziwezi kufutwa, kama tayari {0}",
 Asset scrapped via Journal Entry {0},Mali yamepigwa kupitia Entri ya Journal {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} haiwezi kupigwa, kama tayari {1}",
+"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} hayawezi kupigwa, kama tayari {1}",
 Asset {0} does not belong to company {1},Malipo {0} si ya kampuni {1},
 Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa,
 Assets,Mali,
 Assign,Weka,
-Assign Salary Structure,Weka Mfumo wa Mshahara,
-Assign to Employees,Shirikisha Waajiriwa,
-Assigning Structures...,Miundo ya Kuweka ...,
-Associate,Mshirika,
+Assign Salary Structure,Shirikisha Mfumo wa Mshahara,
+Assign to Employees,Wape Waajiriwa,
+Assigning Structures...,Kugawa Miundo ...,
+Associate,Washirika,
 At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.,
-Atleast one item should be entered with negative quantity in return document,Kipengee cha Atleast kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi,
+Atleast one item should be entered with negative quantity in return document,Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi,
 Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe,
 Atleast one warehouse is mandatory,Atleast ghala moja ni lazima,
 Attach Logo,Ambatisha Alama,
@@ -308,13 +297,13 @@
 Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1},
 Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye,
 Attendance date can not be less than employee's joining date,Tarehe ya kuhudhuria haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi,
-Attendance for employee {0} is already marked,Kushiriki kwa mfanyakazi {0} tayari umewekwa alama,
+Attendance for employee {0} is already marked,Mahudhurio ya mfanyakazi {0} tayari amewekwa alama,
 Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii,
 Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.,
 Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo.,
 Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.,
 Attribute table is mandatory,Toleo la meza ni lazima,
-Attribute {0} selected multiple times in Attributes Table,Ishara {0} zilizochaguliwa mara nyingi katika Jedwali la sifa,
+Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes,
 Authorized Signatory,Ishara iliyoidhinishwa,
 Auto Material Requests Generated,Maombi ya Nyenzo za Auto yanayotokana,
 Auto repeat document updated,Rudia tena hati iliyosasishwa,
@@ -329,12 +318,11 @@
 Available-for-use Date should be after purchase date,Tarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi,
 Average Age,Umri wa Umri,
 Average Rate,Kiwango cha wastani,
-Avg Daily Outgoing,Siku ya Kuondoka Kila siku,
+Avg Daily Outgoing,Kuondoka Kila siku,
 Avg. Buying Price List Rate,Mg. Kununua orodha ya bei ya bei,
 Avg. Selling Price List Rate,Mg. Orodha ya Bei ya Kuuza,
 Avg. Selling Rate,Mg. Kiwango cha Mauzo,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu,
 BOM Browser,BOM Browser,
 BOM No,BOM Hapana,
 BOM Rate,Kiwango cha BOM,
@@ -363,7 +351,7 @@
 Bank Statement,Taarifa ya benki,
 Bank Statement Settings,Mipangilio ya Taarifa ya Benki,
 Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu,
-Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina kama {0},
+Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina la {0},
 Bank/Cash transactions against party or for internal transfer,Shughuli za Benki / Cash dhidi ya chama au kwa uhamisho wa ndani,
 Banking,Banking,
 Banking and Payments,Benki na Malipo,
@@ -371,17 +359,17 @@
 Barcode {0} is not a valid {1} code,Barcode {0} sio sahihi {1} kificho,
 Base,Msingi,
 Based On,Kulingana na,
-Based On Payment Terms,Masharti ya Payment Based,
+Based On Payment Terms,Kulingana na Masharti ya Malipo,
 Basic,Msingi,
 Batch,Kundi,
-Batch Entries,Entries Batch,
+Batch Entries,Viingilio vya Batch,
 Batch ID is mandatory,Kitambulisho cha Batch ni lazima,
 Batch Inventory,Orodha ya Kundi,
 Batch Name,Jina la Kundi,
 Batch No,Bundi No,
 Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0},
 Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.,
-Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kimefungwa.,
+Batch {0} of Item {1} is disabled.,Kipengee {0} cha Item {1} kilimezimwa.,
 Batch: ,Kundi:,
 Batches,Vita,
 Become a Seller,Kuwa Muzaji,
@@ -390,12 +378,12 @@
 Bill No,Bill No,
 Bill of Materials,Sheria ya Vifaa,
 Bill of Materials (BOM),Bill of Materials (BOM),
-Billable Hours,Masaa ya Msaada,
+Billable Hours,Masaa yanayoweza kulipwa,
 Billed,Inauzwa,
-Billed Amount,Ilipatiwa Kiasi,
+Billed Amount,Ulipa kiasi,
 Billing,Ulipaji,
 Billing Address,Mahali deni litakapotumwa,
-Billing Address is same as Shipping Address,Anwani ya kulipia ni sawa na Anwani ya Usafirishaji,
+Billing Address is same as Shipping Address,Anwani ya Bili ni sawa na Anwani ya Usafirishaji,
 Billing Amount,Kiwango cha kulipia,
 Billing Status,Hali ya kulipia,
 Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni,
@@ -404,17 +392,17 @@
 Biotechnology,Bioteknolojia,
 Birthday Reminder,Kikumbusho cha Kuzaliwa,
 Black,Nyeusi,
-Blanket Orders from Costumers.,Kizuizi Amri kutoka kwa Wafanyabiashara.,
+Blanket Orders from Costumers.,Agizo la Blanket kutoka kwa Mavigo.,
 Block Invoice,Zima ankara,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonasi haiwezi kuwa tarehe iliyopita,
-Both Trial Period Start Date and Trial Period End Date must be set,Tarehe zote za Tarehe ya Kuanza Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa,
+Bonus Payment Date cannot be a past date,Tarehe ya Malipo ya Bonus haiwezi kuwa tarehe iliyopita,
+Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa,
 Both Warehouse must belong to same Company,Ghala zote mbili lazima ziwe na Kampuni moja,
 Branch,Tawi,
-Broadcasting,Utangazaji,
+Broadcasting,Matangazo,
 Brokerage,Uhamisho,
 Browse BOM,Tafuta BOM,
-Budget Against,Bajeti Dhidi,
+Budget Against,Bajeti ya Dhidi,
 Budget List,Orodha ya Bajeti,
 Budget Variance Report,Ripoti ya Tofauti ya Bajeti,
 Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0},
@@ -426,12 +414,12 @@
 Buying,Ununuzi,
 Buying Amount,Kununua Kiasi,
 Buying Price List,Kununua Orodha ya Bei,
-Buying Rate,Kiwango cha Ununuzi,
-"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uhakikiwe, ikiwa Inahitajika Ilichaguliwa kama {0}",
-By {0},Kwa {0},
-Bypass credit check at Sales Order ,Angalia hundi ya mikopo kwa Mauzo ya Mauzo,
+Buying Rate,Kiwango cha kununua,
+"Buying must be checked, if Applicable For is selected as {0}","Ununuzi lazima uangaliwe, ikiwa Inahitajika Ilichaguliwa kama {0}",
+By {0},Na {0},
+Bypass credit check at Sales Order ,Kagua hundi ya mikopo kwa Order Order,
 C-Form records,Rekodi za Fomu za C,
-C-form is not applicable for Invoice: {0},Fomu ya C haifai kwa Invoice: {0},
+C-form is not applicable for Invoice: {0},Fomu ya C haina kutumika kwa ankara: {0},
 CEO,Mkurugenzi Mtendaji,
 CESS Amount,CESS Kiasi,
 CGST Amount,Kiwango cha CGST,
@@ -443,51 +431,51 @@
 Can be approved by {0},Inaweza kupitishwa na {0},
 "Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti",
 "Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Haiwezi kuandika Rekodi ya Wagonjwa Inpatient Imesababishwa, kuna Invoices zisizofaa {0}",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Haiwezi kuandika rekodi ya wagonjwa inakabiliwa, kuna ankara ambazo hazipatikani {0}",
 Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja mstari tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;,
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja safu tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;,
 "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu",
-Can't create standard criteria. Please rename the criteria,Haiwezi kuunda vigezo vya kiwango. Tafadhali renama vigezo,
+Can't create standard criteria. Please rename the criteria,Haiwezi kuunda vigezo vigezo. Tafadhali renama vigezo,
 Cancel,Futa,
 Cancel Material Visit {0} before cancelling this Warranty Claim,Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti,
 Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu,
 Cancel Subscription,Futa Usajili,
 Cancel the journal entry {0} first,Futa kuingia kwa gazeti {0} kwanza,
-Canceled,Imefunguliwa,
+Canceled,Imefutwa,
 "Cannot Submit, Employees left to mark attendance","Haiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki",
-Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kipengee cha kipengee cha mali kama Stock Ledger imeundwa.,
-Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu Uingizaji wa Stock uliowekwa {0} upo,
+Cannot be a fixed asset item as Stock Ledger is created.,Haiwezi kuwa kitu cha kudumu cha mali kama Stock Ledger imeundwa.,
+Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo,
 Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha Makala baada ya shughuli za hisa. Fanya Ncha mpya na uhamishe hisa kwenye Ncha mpya,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha Tarehe ya Mwaka wa Fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha umehifadhiwa.,
-Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kuacha Huduma kwa kipengee {0},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Haiwezi kubadilisha sifa baada ya shughuli za hisa. Panga Ncha mpya na uhamishe hisa kwenye Ncha mpya,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.,
+Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0},
 Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Haiwezi kubadilisha mali tofauti baada ya shughuli za hisa. Utahitaji kufanya kitu kipya cha kufanya hivyo.,
 "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default.",
 Cannot change status as student {0} is linked with student application {1},Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1},
 Cannot convert Cost Center to ledger as it has child nodes,Haiwezi kubadilisha Kituo cha Gharama kwenye kiwanja kama ina nodes za watoto,
 Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa.,
 Cannot create Retention Bonus for left Employees,Haiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto,
-Cannot create a Delivery Trip from Draft documents.,Haiwezi kuunda safari ya utoaji kutoka kwenye nyaraka za Rasimu.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama imeunganishwa na BOM nyingine,
-"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama imepotea, kwa sababu Nukuu imefanywa.",
+Cannot create a Delivery Trip from Draft documents.,Huwezi kuunda Safari ya Uwasilishaji kutoka kwa Hati za rasimu.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine,
+"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa.",
 Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Valuation na Jumla&#39;,
 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa &#39;Valuation&#39; au &#39;Vikwazo na Jumla&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Haiwezi kufuta Serial No {0}, kama inavyotumiwa katika ushirikiano wa hisa",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa",
 Cannot enroll more than {0} students for this student group.,Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.,
-Cannot find Item with this barcode,Haiwezi kupata Kitu na barcode hii,
+Cannot find Item with this barcode,Huwezi kupata kipengee na barcode hii,
 Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka,
-Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengele zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1},
+Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1},
 Cannot promote Employee with status Left,Haiwezi kukuza mfanyakazi na hali ya kushoto,
 Cannot refer row number greater than or equal to current row number for this Charge type,Haiwezi kutaja nambari ya mstari zaidi kuliko au sawa na nambari ya mstari wa sasa kwa aina hii ya malipo,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Haiwezi kuchagua aina ya malipo kama &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Juu ya Uliopita Mshahara Jumla&#39; kwa mstari wa kwanza,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Haiwezi kuchagua aina ya malipo kama &#39;Juu ya Mda mrefu wa Mshahara&#39; au &#39;Kwenye Mstari Uliopita&#39; kwa mstari wa kwanza,
 Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote,
 Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.,
-Cannot set authorization on basis of Discount for {0},Haiwezi kuweka idhini kwa misingi ya Discount kwa {0},
+Cannot set authorization on basis of Discount for {0},Haiwezi kuweka idhini kulingana na Punguzo la {0},
 Cannot set multiple Item Defaults for a company.,Haiwezi kuweka Vifungo vingi vya Bidhaa kwa kampuni.,
-Cannot set quantity less than delivered quantity,Haiwezi kuweka kiasi kidogo kuliko kiasi kilichotolewa,
-Cannot set quantity less than received quantity,Haiwezi kuweka kiasi kidogo kuliko kupokea kiasi,
-Cannot set the field <b>{0}</b> for copying in variants,Haiwezi kuweka shamba <b>{0}</b> kwa kuiga kwa aina tofauti,
+Cannot set quantity less than delivered quantity,Haiwezi kuweka kiasi chini ya wingi uliowasilishwa,
+Cannot set quantity less than received quantity,Haiwezi kuweka kiasi chini ya wingi uliopokelewa,
+Cannot set the field <b>{0}</b> for copying in variants,Haiwezi kuweka shamba <b>{0}</b> kwa kunakili kwa anuwai,
 Cannot transfer Employee with status Left,Haiwezi kuhamisha Mfanyakazi na hali ya Kushoto,
 Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya,
 Capital Equipments,Vifaa vya Capital,
@@ -495,7 +483,7 @@
 Capital Work in Progress,Kazi ya Kitaifa katika Maendeleo,
 Cart,Kadi,
 Cart is Empty,Cart ni tupu,
-Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kwenye Uchunguzi Hakuna {0},
+Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0},
 Cash,Fedha,
 Cash Flow Statement,Taarifa ya Flow Flow,
 Cash Flow from Financing,Mtoko wa Fedha kutoka Fedha,
@@ -506,11 +494,10 @@
 Cashier Closing,Kufungua Fedha,
 Casual Leave,Kuondoka kwa kawaida,
 Caution,Tahadhari,
-Central Tax,Kodi ya Kati,
+Central Tax,Ushuru wa kati,
 Certification,Vyeti,
 Cess,Cess,
 Change Amount,Badilisha kiasi,
-Change Code,Badilisha Kanuni,
 Change Item Code,Badilisha Msimbo wa Kipengee,
 Change POS Profile,Badilisha Profaili ya POS,
 Change Release Date,Tarehe ya Toleo la Mabadiliko,
@@ -518,20 +505,20 @@
 Changing Customer Group for the selected Customer is not allowed.,Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.,
 Chapter,Sura,
 Chapter information.,Maelezo ya sura.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina &#39;halisi&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa,
-Chargeble,Inapakia,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya &#39;Kweli&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa,
+Chargeble,Kubwa,
 Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu,
 "Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako",
 Chart Of Accounts,Chati ya Akaunti,
 Chart of Cost Centers,Chati ya Vituo vya Gharama,
-Check all,Angalia zote,
+Check all,Angalia yote,
 Checkout,Angalia,
 Chemical,Kemikali,
 Cheque,Angalia,
 Cheque/Reference No,Angalia / Kumbukumbu Hapana,
 Cheques Required,Cheki Inahitajika,
 Cheques and Deposits incorrectly cleared,Cheki na Deposits zimeondolewa kwa usahihi,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item ya Watoto haifai kuwa Mfuko wa Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item ya Watoto haipaswi kuwa Bundle ya Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi,
 Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii.,
 Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;,
 Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.,
@@ -540,8 +527,8 @@
 City/Town,Mji / Mji,
 Claimed Amount,Kiasi kilichodaiwa,
 Clay,Clay,
-Clear filters,Futa filters,
-Clear values,Fanya maadili,
+Clear filters,Futa vichungi,
+Clear values,Futa maadili,
 Clearance Date,Tarehe ya kufuta,
 Clearance Date not mentioned,Tarehe ya kufuta haijajwajwa,
 Clearance Date updated,Tarehe ya kufuta imewekwa,
@@ -555,9 +542,8 @@
 Closing (Cr),Kufungwa (Cr),
 Closing (Dr),Kufungwa (Dk),
 Closing (Opening + Total),Kufungwa (Kufungua + Jumla),
-Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Uwekezaji / Usawa wa aina,
-Closing Balance,Kufungia Mizani,
-Code {0} already exist,Kanuni {0} tayari iko,
+Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina,
+Closing Balance,Kufunga Mizani,
 Collapse All,Omba Wote,
 Colour,Rangi,
 Combined invoice portion must equal 100%,Sehemu ya ankara ya pamoja lazima iwe sawa na 100%,
@@ -567,30 +553,29 @@
 Commission on Sales,Tume ya Mauzo,
 Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100,
 Community Forum,Jumuiya ya Jumuiya,
-Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara).,
+Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.,
 Company Abbreviation,Hali ya Kampuni,
 Company Abbreviation cannot have more than 5 characters,Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5,
 Company Name,jina la kampuni,
 Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni,
-Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Kampuni za Inter.,
+Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company.,
 Company is manadatory for company account,Kampuni ni manadatory kwa akaunti ya kampuni,
 Company name not same,Jina la kampuni si sawa,
 Company {0} does not exist,Kampuni {0} haipo,
-"Company, Payment Account, From Date and To Date is mandatory","Kampuni, Akaunti ya Malipo, Kutoka Tarehe na Tarehe ni lazima",
+"Company, Payment Account, From Date and To Date is mandatory","Kampuni, Akaunti ya Malipo, Tarehe na Tarehe ni lazima",
 Compensatory Off,Off Compensation,
 Compensatory leave request days not in valid holidays,Siku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali,
 Complaint,Malalamiko,
-Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa zaidi kuliko &#39;Uchina kwa Utengenezaji&#39;,
+Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko &#39;Uchina kwa Utengenezaji&#39;,
 Completion Date,Tarehe ya kukamilisha,
 Computer,Kompyuta,
 Configure,Sanidi,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa.",
 Configure {0},Sanidi {0},
 Confirmed orders from Customers.,Amri zilizohakikishwa kutoka kwa Wateja.,
 Connect Amazon with ERPNext,Unganisha Amazon na ERPNext,
 Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext,
 Connect to Quickbooks,Unganisha kwenye Quickbooks,
-Connected to QuickBooks,Imeunganishwa kwa QuickBooks,
+Connected to QuickBooks,Imeunganishwa na QuickBooks,
 Connecting to QuickBooks,Kuunganisha kwa QuickBooks,
 Consultation,Ushauri,
 Consultations,Majadiliano,
@@ -602,36 +587,35 @@
 Consumer Products,Bidhaa za Watumiaji,
 Contact Number,Namba ya mawasiliano,
 Contact Us,Wasiliana nasi,
-Content Masters,Masters Content,
+Content Masters,Mabwana wa Yaliyomo,
 Continue Configuration,Endelea Usanidi,
 Contract,Mkataba,
 Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga,
 Contribution %,Mchango%,
 Contribution Amount,Mchango wa Mchango,
-Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya uongofu kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0},
+Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0},
 Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1,
 Convert to Group,Badilisha hadi Kikundi,
-Convert to Non-Group,Badilisha kwa Wasio Kikundi,
+Convert to Non-Group,Badilisha kwa mashirika yasiyo ya Kundi,
 Cosmetics,Vipodozi,
 Cost Center,Kituo cha Gharama,
 Cost Center Number,Idadi ya Kituo cha Gharama,
 Cost Center and Budgeting,Kituo cha Gharama na Bajeti,
-Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika katika mstari {0} katika meza ya kodi kwa aina {1},
+Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1},
 Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi,
-Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kwenye kiongozi,
+Cost Center with existing transactions can not be converted to ledger,Kituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kuwa kiongozi,
 Cost Centers,Vituo vya Gharama,
-Cost Updated,Gharama Iliyasasishwa,
-Cost as on,Gharama kama ilivyo,
-Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama,
+Cost Updated,Gharama ya Kusasishwa,
+Cost as on,Gharama kama,
 Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa,
 Cost of Goods Sold,Gharama ya bidhaa zilizouzwa,
 Cost of Issued Items,Gharama ya Vitu Vipitishwa,
 Cost of New Purchase,Gharama ya Ununuzi Mpya,
 Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa,
 Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali,
-Cost of Sold Asset,Gharama ya Uuzaji wa Mali,
+Cost of Sold Asset,Gharama ya Malipo ya Kuuza,
 Cost of various activities,Gharama ya shughuli mbalimbali,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali angalia &#39;Ishara ya Mikopo ya Ishara&#39; na uwasilishe tena",
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Haikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali usifute &#39;Ishara ya Mikopo ya Ishara&#39; na uwasilishe tena",
 Could not generate Secret,Haikuweza kuzalisha Siri,
 Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.,
@@ -641,84 +625,82 @@
 Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi,
 Course,Kozi,
 Course Code: ,Msimbo wa Kozi:,
-Course Enrollment {0} does not exists,Usajili wa Kozi {0} haipo,
+Course Enrollment {0} does not exists,Uandikishaji wa kozi {0} haipo,
 Course Schedule,Ratiba ya Kozi,
 Course: ,Kozi:,
 Cr,Cr,
 Create,Unda,
 Create BOM,Unda BOM,
-Create Delivery Trip,Unda safari ya utoaji,
-Create Disbursement Entry,Unda Uingiaji wa Malipo,
-Create Employee,Unda Waajiriwa,
-Create Employee Records,Unda Kumbukumbu za Wafanyakazi,
+Create Delivery Trip,Unda safari ya Uwasilishaji,
+Create Disbursement Entry,Unda Uingilio wa Malipo,
+Create Employee,Unda Mfanyikazi,
+Create Employee Records,Unda Kumbukumbu ya Wafanyakazi,
 "Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo",
-Create Fee Schedule,Unda Ratiba ya Mshahara,
+Create Fee Schedule,Unda Ratiba ya Ada,
 Create Fees,Unda ada,
-Create Inter Company Journal Entry,Unda Uingizaji wa Taarifa ya Kampuni ya Inter,
-Create Invoice,Unda Invoice,
+Create Inter Company Journal Entry,Unda Kiingilio cha Kijarida cha Kampuni,
+Create Invoice,Unda ankara,
 Create Invoices,Unda ankara,
 Create Job Card,Unda Kadi ya Kazi,
-Create Journal Entry,Unda Entry Journal,
+Create Journal Entry,Unda Uingilio wa Jarida,
 Create Lab Test,Unda Jaribio la Lab,
 Create Lead,Unda Kiongozi,
 Create Leads,Unda Mwongozo,
-Create Maintenance Visit,Unda Kutembelea Matengenezo,
+Create Maintenance Visit,Unda Ziara ya Matengenezo,
 Create Material Request,Unda Ombi la Nyenzo,
 Create Multiple,Unda Multiple,
-Create Opening Sales and Purchase Invoices,Unda Mauzo ya Ufunguzi na Invoices za Ununuzi,
-Create Payment Entries,Unda Maingizo ya Malipo,
-Create Payment Entry,Unda Uingiaji wa Malipo,
+Create Opening Sales and Purchase Invoices,Unda Uuzaji wa ufunguzi na ankara za ununuzi,
+Create Payment Entries,Unda Wasilisho wa Malipo,
+Create Payment Entry,Unda Wasilisho wa Malipo,
 Create Print Format,Unda Format Print,
 Create Purchase Order,Unda Utaratibu wa Ununuzi,
-Create Purchase Orders,Unda Amri za Ununuzi,
+Create Purchase Orders,Unda Amri ya Ununuzi,
 Create Quotation,Unda Nukuu,
 Create Salary Slip,Unda Slip ya Mshahara,
 Create Salary Slips,Unda Slips za Mshahara,
-Create Sales Invoice,Unda Invoice ya Mauzo,
-Create Sales Order,Unda Order Mauzo,
-Create Sales Orders to help you plan your work and deliver on-time,Unda Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda,
-Create Sample Retention Stock Entry,Unda Msajili wa Msajili wa Mfano,
+Create Sales Invoice,Unda ankara ya Uuzaji,
+Create Sales Order,Unda Utaratibu wa Mauzo,
+Create Sales Orders to help you plan your work and deliver on-time,Unda Maagizo ya Uuzaji ili kukusaidia kupanga kazi yako na kutoa kwa wakati,
+Create Sample Retention Stock Entry,Unda Wasilisho la Hifadhi la Sampuli,
 Create Student,Unda Mwanafunzi,
-Create Student Batch,Unda Kundi la Mwanafunzi,
+Create Student Batch,Unda Kundi la Wanafunzi,
 Create Student Groups,Unda Vikundi vya Wanafunzi,
-Create Supplier Quotation,Unda Nukuu ya Wasambazaji,
-Create Tax Template,Unda Kigezo cha Kodi,
+Create Supplier Quotation,Unda Nukuu ya Mtoaji,
+Create Tax Template,Unda Kiolezo cha Ushuru,
 Create Timesheet,Unda Timesheet,
 Create User,Unda Mtumiaji,
 Create Users,Unda Watumiaji,
 Create Variant,Unda Tofauti,
-Create Variants,Unda Vigezo,
+Create Variants,Unda anuwai,
 Create a new Customer,Unda Wateja wapya,
 "Create and manage daily, weekly and monthly email digests.","Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.",
 Create customer quotes,Unda nukuu za wateja,
 Create rules to restrict transactions based on values.,Unda sheria ili kuzuia shughuli kulingana na maadili.,
 Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:,
-Creating Company and Importing Chart of Accounts,Kujenga Kampuni na Kuagiza Chati ya Akaunti,
+Creating Company and Importing Chart of Accounts,Kuunda Kampuni na Chati ya Kuingiza Akaunti,
 Creating Fees,Kujenga ada,
 Creating Payment Entries......,Kujenga Entries Payment ......,
-Creating Salary Slips...,Kuunda Slips za Mshahara ...,
+Creating Salary Slips...,Kujenga Slips za Mshahara ...,
 Creating student groups,Kujenga makundi ya wanafunzi,
-Creating {0} Invoice,Kuunda {0} ankara,
+Creating {0} Invoice,Kujenga {0} ankara,
 Credit,Mikopo,
 Credit ({0}),Mikopo ({0}),
 Credit Account,Akaunti ya Mikopo,
 Credit Balance,Mizani ya Mikopo,
 Credit Card,Kadi ya Mikopo,
-Credit Days cannot be a negative number,Siku za Mikopo haiwezi kuwa nambari mbaya,
+Credit Days cannot be a negative number,Siku za Mikopo haiwezi kuwa nambari hasi,
 Credit Limit,Kizuizi cha Mikopo,
 Credit Note,Maelezo ya Mikopo,
 Credit Note Amount,Kiwango cha Kumbuka Mikopo,
 Credit Note Issued,Maelezo ya Mikopo imeondolewa,
-Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} imeundwa kwa moja kwa moja,
-Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu,
-Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa,
+Credit Note {0} has been created automatically,Maelezo ya Mikopo {0} yameundwa moja kwa moja,
 Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2}),
 Creditors,Wakopaji,
 Criteria weights must add up to 100%,Vipimo vya vigezo lazima kuongeza hadi 100%,
 Crop Cycle,Mzunguko wa Mazao,
 Crops & Lands,Mazao na Nchi,
 Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.,
-Currency can not be changed after making entries using some other currency,Fedha haipaswi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine,
+Currency can not be changed after making entries using some other currency,Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine,
 Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.,
 Currency for {0} must be {1},Fedha ya {0} lazima iwe {1},
 Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0},
@@ -728,17 +710,16 @@
 Current,Sasa,
 Current Assets,Malipo ya sasa,
 Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa,
-Current Job Openings,Maonyesho ya Kazi ya Sasa,
+Current Job Openings,Open Job sasa,
 Current Liabilities,Madeni ya sasa,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imeingia inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0},
 Current Qty,Uchina wa sasa,
-Current invoice {0} is missing,Invoice ya sasa {0} inakosekana,
+Current invoice {0} is missing,Invoice ya sasa {0} haipo,
 Customer,Wateja,
 Customer Addresses And Contacts,Anwani za Wateja Na Mawasiliano,
 Customer Contact,Mawasiliano ya Wateja,
-Customer Database.,Database ya Wateja.,
+Customer Database.,Wateja database.,
 Customer Group,Kundi la Wateja,
-Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika Profaili ya POS,
+Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika POS Profile,
 Customer LPO,LPO ya Wateja,
 Customer LPO No.,LPO ya Wateja,
 Customer Name,Jina la Wateja,
@@ -751,14 +732,14 @@
 Customer {0} does not belong to project {1},Wateja {0} sio mradi {1},
 Customer {0} is created.,Mteja {0} ameundwa.,
 Customers in Queue,Wateja katika foleni,
-Customize Homepage Sections,Customize Sehemu za Homepage,
+Customize Homepage Sections,Binafsisha Sehemu za Ukurasa,
 Customizing Forms,Fomu za Customizing,
-Daily Project Summary for {0},Muhtasari wa Mradi wa kila siku kwa {0},
+Daily Project Summary for {0},Muhtasari wa Mradi wa kila siku wa {0},
 Daily Reminders,Kumbukumbu za kila siku,
 Daily Work Summary,Muhtasari wa Kazi ya Kila siku,
 Daily Work Summary Group,Kikundi cha Muhtasari wa Kazi Kila siku,
-Data Import and Export,Kuagiza Data na Kuagiza,
-Data Import and Settings,Kuingiza Data na Mipangilio,
+Data Import and Export,Kuingiza Data na Kuagiza,
+Data Import and Settings,Umuhimu wa data na Mipangilio,
 Database of potential customers.,Database ya wateja uwezo.,
 Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga,
 Date is repeated,Tarehe inarudiwa,
@@ -770,13 +751,11 @@
 Date of Transaction,Tarehe ya Shughuli,
 Debit,Debit,
 Debit ({0}),Debit ({0}),
-Debit A/C Number,Nambari ya A / C ya Debit,
+Debit A/C Number,Debit A / C Idadi,
 Debit Account,Akaunti ya Debit,
 Debit Note,Kumbuka Debit,
 Debit Note Amount,Takwimu ya Kumbuka ya Debit,
-Debit Note Issued,Kumbuka kwa Debit imeondolewa,
-Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu,
-Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa,
+Debit Note Issued,Kumbuka ya Debit imeondolewa,
 Debit To is required,Debit To inahitajika,
 Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit na Mikopo si sawa kwa {0} # {1}. Tofauti ni {2}.,
 Debtors,Wadaiwa,
@@ -788,11 +767,11 @@
 Default BOM for {0} not found,BOM ya default kwa {0} haipatikani,
 Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1},
 Default Tax Template,Kigezo cha Ushuru cha Default,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kitengo cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.,
 Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji &#39;{0}&#39; lazima iwe sawa na katika Kigezo &#39;{1}&#39;,
 Default settings for buying transactions.,Mipangilio ya mipangilio ya kununua shughuli.,
 Default settings for selling transactions.,Mipangilio ya mipangilio ya kuuza shughuli.,
-Default tax templates for sales and purchase are created.,Vidokezo vya kodi za malipo kwa ununuzi na ununuzi vinaloundwa.,
+Default tax templates for sales and purchase are created.,Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa.,
 Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa,
 Defense,Ulinzi,
 Define Project type.,Eleza aina ya Mradi.,
@@ -810,7 +789,7 @@
 Delivery,Utoaji,
 Delivery Date,Tarehe ya Utoaji,
 Delivery Note,Kumbuka Utoaji,
-Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haijawasilishwa,
+Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa,
 Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa,
 Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya Utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo,
 Delivery Notes {0} updated,Vidokezo vya utoaji {0} updated,
@@ -819,52 +798,50 @@
 Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0},
 Department,Idara,
 Department Stores,Idara ya maduka,
-Depreciation,Upungufu,
+Depreciation,Kushuka kwa thamani,
 Depreciation Amount,Kiwango cha kushuka kwa thamani,
 Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi,
 Depreciation Date,Tarehe ya kushuka kwa thamani,
 Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali,
 Depreciation Entry,Kuingia kwa kushuka kwa thamani,
 Depreciation Method,Njia ya kushuka kwa thamani,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Dharura ya Kuanzia Tarehe imeanza kama tarehe iliyopita,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Upungufu Row {0}: Thamani inayotarajiwa baada ya maisha muhimu lazima iwe kubwa kuliko au sawa na {1},
 Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu Row {0}: Tarehe ya Jedwali la Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Upungufu wa Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya Ununuzi,
 Designer,Muumbaji,
 Detailed Reason,Sababu ya kina,
 Details,Maelezo,
-Details of Outward Supplies and inward supplies liable to reverse charge,Maelezo ya Vifaa vya nje na vifaa vya ndani vinastahili kurejesha malipo,
+Details of Outward Supplies and inward supplies liable to reverse charge,Maelezo ya Ugavi wa nje na vifaa vya ndani vina jukumu la kubadili malipo,
 Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.,
 Diagnosis,Utambuzi,
 Did not find any item called {0},Haikupata kitu kilichoitwa {0},
 Diff Qty,Tofauti,
 Difference Account,Akaunti ya Tofauti,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaunti ya Tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi",
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi",
 Difference Amount,Tofauti Kiasi,
 Difference Amount must be zero,Tofauti Kiasi lazima iwe sifuri,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha yasiyo sahihi (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa.,
 Direct Expenses,Malipo ya moja kwa moja,
 Direct Income,Mapato ya moja kwa moja,
-Disable,Zima,
-Disable Template,Zima Kigezo,
 Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default,
-Disburse Loan,Tumia Mkopo,
-Disbursed,Imepotezwa,
+Disburse Loan,Kukopa Mkopo,
+Disbursed,Kutengwa,
 Disc,Duru,
-Discharge,Kuondoa,
+Discharge,Ondoa,
 Discount,Punguzo,
 Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.,
 Discount amount cannot be greater than 100%,Kiasi cha punguzo hawezi kuwa zaidi ya 100%,
 Discount must be less than 100,Punguzo lazima liwe chini ya 100,
 Diseases & Fertilizers,Magonjwa &amp; Fertilizers,
 Dispatch,Tangaza,
-Dispatch Notification,Arifa ya Kutangaza,
+Dispatch Notification,Arifa ya Usajili,
 Dispatch State,Jimbo la Mgawanyiko,
 Distance,Umbali,
 Distribution,Usambazaji,
 Distributor,Wasambazaji,
 Dividends Paid,Mgawanyiko ulipwa,
-Do you really want to restore this scrapped asset?,"Je, unataka kweli kurejesha mali hii iliyokatwa?",
+Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?",
 Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?,
 Do you want to notify all the customers by email?,Unataka kuwajulisha wateja wote kwa barua pepe?,
 Doc Date,Tarehe ya Hati,
@@ -875,65 +852,64 @@
 Document Type,Aina ya Hati,
 Documentation,Nyaraka,
 Domains,Domains,
-Done,Imefanyika,
+Done,Imemaliza,
 Donor,Msaidizi,
-Donor Type information.,Aina ya Msaidizi.,
+Donor Type information.,Aina ya Msaidizi wa habari.,
 Donor information.,Maelezo ya wafadhili.,
 Download JSON,Pakua JSON,
 Draft,Rasimu,
-Drop Ship,Weka Ship,
+Drop Ship,Turua Utoaji,
 Drug,Madawa,
-Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Marejeo haiwezi kuwa baada ya {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Utoaji / Usambazaji Tarehe,
+Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Tarehe inayostahili haiwezi kuwa kabla ya Tarehe ya Kuwasilisha / Usambazaji,
 Due Date is mandatory,Tarehe ya Kutokana ni ya lazima,
 Duplicate Entry. Please check Authorization Rule {0},Kuingia kwa Duplicate. Tafadhali angalia Sheria ya Uidhinishaji {0},
 Duplicate Serial No entered for Item {0},Duplicate Serial Hakuna aliingia kwa Item {0},
-Duplicate Tax Declaration of {0} for period {1},Duplicate Azimio la Kodi ya {0} kwa kipindi {1},
 Duplicate customer group found in the cutomer group table,Duplicate kundi la mteja kupatikana katika meza cutomer kundi,
 Duplicate entry,Kuingia mara kwa mara,
 Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa,
 Duplicate roll number for student {0},Duplicate roll idadi kwa mwanafunzi {0},
 Duplicate row {0} with same {1},Mstari wa Duplicate {0} na sawa {1},
-Duplicate {0} found in the table,Duplicate {0} kupatikana katika meza,
+Duplicate {0} found in the table,Kurudia {0} kupatikana kwenye jedwali,
 Duration in Days,Muda katika Siku,
 Duties and Taxes,Kazi na Kodi,
-E-Invoicing Information Missing,Maelezo ya Utoaji wa E-mail Kukosekana,
+E-Invoicing Information Missing,Kukosekana kwa habari ya Uwakilishi,
 ERPNext Demo,ERPNext Demo,
-ERPNext Settings,Mipangilio ya ERPNext,
+ERPNext Settings,Mipangilio ya maandishi ya ERP,
 Earliest,Mapema kabisa,
 Earnest Money,Fedha za Kulipwa,
-Earning,Kipato,
+Earning,Kupata,
 Edit,Badilisha,
 Edit Publishing Details,Hariri Maelezo ya Uchapishaji,
-"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama mali, namba za serial, nk nk.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Badilisha katika ukurasa kamili kwa chaguo zaidi kama vile mali, serial nos, batches nk",
 Education,Elimu,
 Either location or employee must be required,Eneo lolote au mfanyakazi lazima ahitajike,
-Either target qty or target amount is mandatory,Kina lengo la qty au kiasi cha lengo ni lazima,
-Either target qty or target amount is mandatory.,Kina lengo la qty au kiasi cha lengo ni lazima.,
+Either target qty or target amount is mandatory,Vipi lengo la qty au kiasi lengo ni lazima,
+Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima.,
 Electrical,Umeme,
 Electronic Equipments,Vifaa vya umeme,
 Electronics,Electoniki,
-Eligible ITC,ITC inayofaa,
+Eligible ITC,Inastahili ITC,
 "Email Address must be unique, already exists for {0}","Anwani ya barua pepe inapaswa kuwa ya kipekee, tayari ipo kwa {0}",
-Email Digest: ,Barua ya Digest:,
+Email Digest: ,Ujumbe wa barua pepe:,
 Email Reminders will be sent to all parties with email contacts,Vikumbusho vya barua pepe vitapelekwa kwa pande zote na mawasiliano ya barua pepe,
-Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na default,
+Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote,
 Email sent to supplier {0},Barua pepe imetumwa kwa muuzaji {0},
 Email sent to {0},Barua pepe imetumwa kwa {0},
 Employee,Mfanyakazi,
-Employee A/C Number,Wafanyakazi A / C Idadi,
+Employee A/C Number,Mfanyikazi A / C Idadi,
 Employee Advances,Maendeleo ya Waajiriwa,
 Employee Benefits,Faida ya Waajiriwa,
 Employee Grade,Wafanyakazi wa darasa,
-Employee ID,ID ya Waajiriwa,
+Employee ID,Kitambulisho cha mfanyakazi,
 Employee Lifecycle,Mfanyakazi wa Maisha,
 Employee Name,Jina la Waajiriwa,
 Employee Promotion cannot be submitted before Promotion Date ,Uendelezaji wa Wafanyakazi hauwezi kuwasilishwa kabla ya Tarehe ya Kukuza,
-Employee Referral,Uhamisho wa Waajiriwa,
-Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kupelekwa kabla ya Tarehe ya Uhamisho,
-Employee cannot report to himself.,Mfanyakazi hawezi kujieleza mwenyewe.,
-Employee relieved on {0} must be set as 'Left',Mfanyakazi aliondolewa kwenye {0} lazima awekwe kama &#39;Kushoto&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Hali ya waajiri haiwezi kuweka kwa &#39;Kushoto&#39; kama wafuatayo wanaofuata wanaripoti kwa mfanyakazi huu:,
+Employee Referral,Kuhamishwa kwa Waajiriwa,
+Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho,
+Employee cannot report to himself.,Mfanyakazi hawezi kujijulisha mwenyewe.,
+Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama &#39;kushoto&#39;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Hali ya mfanyikazi haiwezi kuweka &#39;Kushoto&#39; kwani wafanyikazi wanaofuata wanaripoti kwa mfanyakazi huyu:,
 Employee {0} already submited an apllication {1} for the payroll period {2},Mfanyakazi {0} tayari amewasilisha apllication {1} kwa muda wa malipo {2},
 Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:,
 Employee {0} has already applied for {1} on {2} : ,Mfanyakazi {0} tayari ameomba kwa {1} juu ya {2}:,
@@ -942,18 +918,16 @@
 Employee {0} is on Leave on {1},Mfanyakazi {0} ni juu ya Acha kwenye {1},
 Employee {0} of grade {1} have no default leave policy,Mfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka,
 Employee {0} on Half day on {1},Mfanyakazi {0} kwenye siku ya nusu kwenye {1},
-Enable,Wezesha,
 Enable / disable currencies.,Wezesha / afya ya fedha.,
-Enable Template,Wezesha Kigezo,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Gari la Ununuzi linawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi",
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kuwezesha &#39;Matumizi kwa Ununuzi wa Ununuzi&#39;, kama Kifaa cha Ununuzi kinawezeshwa na kuna lazima iwe na Kanuni moja ya Ushuru kwa Kundi la Ununuzi",
 End Date,Tarehe ya mwisho,
 End Date can not be less than Start Date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo,
 End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo.,
 End Year,Mwisho wa Mwaka,
 End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo,
 End on,Mwisho,
-End time cannot be before start time,Wakati wa mwisho hauwezi kuwa kabla ya kuanza wakati,
-Ends On date cannot be before Next Contact Date.,Kumalizika Tarehe haiwezi kuwa kabla ya Tarehe ya Kuwasiliana Inayofuata.,
+End time cannot be before start time,Wakati wa mwisho hauwezi kuwa kabla ya kuanza,
+Ends On date cannot be before Next Contact Date.,Mwisho wa tarehe haiwezi kuwa kabla ya Tarehe ya Mawasiliano ya Ijayo.,
 Energy,Nishati,
 Engineer,Mhandisi,
 Enough Parts to Build,Vipande vyenye Kujenga,
@@ -964,23 +938,23 @@
 Enter the Bank Guarantee Number before submittting.,Ingiza Nambari ya Dhamana ya Benki kabla ya kuwasilisha.,
 Enter the name of the Beneficiary before submittting.,Ingiza jina la Msaidizi kabla ya kuwasilisha.,
 Enter the name of the bank or lending institution before submittting.,Ingiza jina la benki au taasisi ya mikopo kabla ya kuwasilisha.,
-Enter value betweeen {0} and {1},Ingiza thamani betweeen {0} na {1},
+Enter value betweeen {0} and {1},Ingiza betwe kumi na moja {0} na {1},
 Enter value must be positive,Ingiza thamani lazima iwe nzuri,
 Entertainment & Leisure,Burudani &amp; Burudani,
 Entertainment Expenses,Gharama za Burudani,
 Equity,Equity,
 Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo,
 Error in formula or condition: {0},Hitilafu katika fomu au hali: {0},
-Error while processing deferred accounting for {0},Hitilafu wakati wa usindikaji uhasibu uliowekwa kwa {0},
+Error while processing deferred accounting for {0},Kosa wakati wa kushughulikia uhasibu uliocheleweshwa kwa {0},
 Error: Not a valid id?,Hitilafu: Si id idhini?,
 Estimated Cost,Gharama zilizohesabiwa,
 Evaluation,Tathmini,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuata vipaumbele vya ndani vinatumika:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuatia vipaumbele vya ndani vinatumika:",
 Event Location,Eneo la Tukio,
 Event Name,Jina la Tukio,
 Exchange Gain/Loss,Kubadilisha / Kupoteza,
-Exchange Rate Revaluation master.,Kiwango cha Kubadilishana bwana.,
-Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Kubadilisha lazima iwe sawa na {0} {1} ({2}),
+Exchange Rate Revaluation master.,Kubadilisha Mabadiliko ya Viwango vya kubadilishana.,
+Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2}),
 Excise Invoice,Ankara ya ushuru,
 Execution,Utekelezaji,
 Executive Search,Utafutaji wa Mtendaji,
@@ -988,7 +962,7 @@
 Expected Delivery Date,Tarehe ya Utoaji Inayotarajiwa,
 Expected Delivery Date should be after Sales Order Date,Tarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo,
 Expected End Date,Tarehe ya Mwisho Inayotarajiwa,
-Expected Hrs,Hatarini,
+Expected Hrs,Haki zilizotarajiwa,
 Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa,
 Expense,Gharama,
 Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaunti ya gharama na tofauti ({0}) lazima iwe akaunti ya &#39;Faida au Kupoteza&#39;,
@@ -1000,23 +974,23 @@
 Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0},
 Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa,
 Expenses,Gharama,
-Expenses Included In Asset Valuation,Malipo Yaliyojumuishwa katika Vigezo vya Mali,
-Expenses Included In Valuation,Gharama Zinajumuishwa Katika Valuation,
-Expired Batches,Batches zilizopita,
+Expenses Included In Asset Valuation,Malipo Yaliyo pamoja na Hesabu ya Mali,
+Expenses Included In Valuation,Malipo Pamoja na Valuation,
+Expired Batches,Batches za muda mrefu,
 Expires On,Inamalizika,
-Expiring On,Kuondolewa,
+Expiring On,Kuzimia,
 Expiry (In Days),Mwisho (Katika Siku),
-Explore,Chunguza,
-Export E-Invoices,Ondoa Invoices za E-mail,
+Explore,Futa,
+Export E-Invoices,Uuzaji wa nje wa barua-pepe,
 Extra Large,Ziada kubwa,
-Extra Small,Kidogo chache,
+Extra Small,Kinga ndogo,
 Failed,Imeshindwa,
 Failed to create website,Imeshindwa kuunda tovuti,
 Failed to install presets,Imeshindwa kufunga presets,
 Failed to login,Imeshindwa kuingia,
 Failed to setup company,Imeshindwa kuanzisha kampuni,
-Failed to setup defaults,Imeshindwa kuanzisha defaults,
-Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za post,
+Failed to setup defaults,Imeshindwa kuanzisha chaguo-msingi,
+Failed to setup post company fixtures,Imeshindwa kuanzisha safu za kampuni za posta,
 Fee,Malipo,
 Fee Created,Ada Iliyoundwa,
 Fee Creation Failed,Uumbaji wa Ada Imeshindwa,
@@ -1025,13 +999,12 @@
 Feedback,Maoni,
 Fees,Malipo,
 Fetch Data,Pata data,
-Fetch Subscription Updates,Pata Marekebisho ya Usajili,
-Fetch based on FIFO,Pata kulingana na FIFO,
+Fetch Subscription Updates,Pata Updates za Usajili,
 Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo),
-Fetching records......,Inapata rekodi ......,
+Fetching records......,Inachukua rekodi ......,
 Fill the form and save it,Jaza fomu na uihifadhi,
-Filter Employees By (Optional),Futa Wafanyakazi Kwa (Kwa Hiari),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Mashamba ya Filter Row # {0}: Jina la Jina <b>{1}</b> lazima liwe la aina &quot;Kiungo&quot; au &quot;Jedwali la MultiSelect&quot;,
+Filter Employees By (Optional),Filter Wafanyikazi Na (Hiari),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Mizizi ya vichungi # {0}: Jina la uwanja <b>{1}</b> lazima liwe la aina &quot;Kiungo&quot; au &quot;Jedwali MultiSelect&quot;,
 Filter Total Zero Qty,Futa Jumla ya Zero Uchina,
 Finance Book,Kitabu cha Fedha,
 Financial / accounting year.,Mwaka wa fedha / uhasibu.,
@@ -1040,23 +1013,23 @@
 Financial Year,Mwaka wa Fedha,
 Finish,Kumaliza,
 Finished Good,Imekamilishwa vizuri,
-Finished Good Item Code,Nakala ya Nakala Iliyokamilishwa,
+Finished Good Item Code,Imekamilika Nambari ya Bidhaa nzuri,
 Finished Goods,Bidhaa zilizokamilishwa,
-Finished Item {0} must be entered for Manufacture type entry,Kitengo kilichohitimishwa {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji,
+Finished Item {0} must be entered for Manufacture type entry,Kitengo cha mwisho {0} lazima kiingizwe kwa kuingia kwa aina ya Utengenezaji,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Utawala wa Fedha ni lazima, kwa upole kuweka utawala wa fedha katika kampuni {0}",
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Usafirishaji wa mapato ni ya lazima, kwa fadhili kuweka serikali ya fedha katika kampuni {0}",
 Fiscal Year,Mwaka wa fedha,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarehe ya Mwisho wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarehe ya Kumalizia Mwaka wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha,
 Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarehe ya Mwanzo ya Fedha inapaswa kuwa mwaka mmoja kabla ya Tarehe ya Mwisho wa Fedha,
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarehe ya Kuanza Mwaka wa Fedha inapaswa kuwa mwaka mmoja mapema kuliko Tarehe ya Mwisho wa Mwaka wa Fedha,
 Fiscal Year {0} does not exist,Mwaka wa Fedha {0} haipo,
 Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika,
 Fiscal Year {0} not found,Mwaka wa Fedha {0} haukupatikana,
 Fiscal Year: {0} does not exists,Mwaka wa Fedha: {0} haipo,
 Fixed Asset,Mali isiyohamishika,
-Fixed Asset Item must be a non-stock item.,Nambari ya Mali isiyohamishika lazima iwe kipengee cha hisa.,
+Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.,
 Fixed Assets,Mali za kudumu,
-Following Material Requests have been raised automatically based on Item's re-order level,Kufuatia Maombi ya Nyenzo yamefufuliwa moja kwa moja kulingana na ngazi ya re-order ya Item,
+Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item,
 Following accounts might be selected in GST Settings:,Kufuatia akaunti inaweza kuchaguliwa katika Mipangilio ya GST:,
 Following course schedules were created,Kufuatia ratiba ya kozi iliundwa,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa,
@@ -1064,27 +1037,27 @@
 Food,Chakula,
 "Food, Beverage & Tobacco","Chakula, Beverage &amp; Tobacco",
 For,Kwa,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hapana itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Ghala na Batch Hakuna ni sawa kwa vitu vyote vya kuingiza kwa kitu chochote cha &#39;Bidhaa Bundle&#39;, maadili hayo yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya &#39;Bidhaa Bundle&#39;, Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya &#39;Orodha ya Ufungashaji&#39;. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya &#39;Bidhaa Bundle&#39;, maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye &#39;Orodha ya Ufungashaji&#39;.",
 For Employee,Kwa Mfanyakazi,
-For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliotengenezwa) ni lazima,
+For Quantity (Manufactured Qty) is mandatory,Kwa Wingi (Uchina uliofanywa) ni lazima,
 For Supplier,Kwa Wafanyabiashara,
 For Warehouse,Kwa Ghala,
 For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha,
-"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe namba hasi",
+"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe nambari hasi",
 "For an item {0}, quantity must be positive number","Kwa kipengee {0}, wingi lazima uwe namba nzuri",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Kwa kadi ya kazi {0}, unaweza tu kufanya &#39;Kuingiza Nyenzo kwa Utengenezaji&#39; aina ya kuingia hisa",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha Item, safu {3} lazima pia ziingizwe",
-For row {0}: Enter Planned Qty,Kwa mstari {0}: Ingiza Uchina uliopangwa,
-"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia kwa debit nyingine",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Kwa kadi ya kazi {0}, unaweza tu kutengeneza &#39;Transfer ya Nyenzo kwa kuingia kwa aina ya Uuzaji&#39;",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Kwa mstari {0} katika {1}. Ili ni pamoja na {2} katika kiwango cha kipengee, safu {3} lazima ziingizwe pia",
+For row {0}: Enter Planned Qty,Kwa mstari {0}: Ingiza qty iliyopangwa,
+"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit",
 "For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine",
 Form View,Tazama Fomu,
 Forum Activity,Shughuli ya Vikao,
-Free item code is not selected,Msimbo wa kipengee wa bure haukuchaguliwa,
+Free item code is not selected,Nambari ya bidhaa ya bure haijachaguliwa,
 Freight and Forwarding Charges,Mashtaka ya Mizigo na Usambazaji,
 Friday,Ijumaa,
 From,Kutoka,
 From Address 1,Kutoka kwenye Anwani 1,
-From Address 2,Kutoka kwenye Anwani 2,
+From Address 2,Kutoka kwenye Anwani ya 2,
 From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa,
 From Date and To Date lie in different Fiscal Year,Tarehe Tarehe na Tarehe ziko katika Mwaka tofauti wa Fedha,
 From Date cannot be greater than To Date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe,
@@ -1099,15 +1072,15 @@
 From Party Name,Kutoka Jina la Chama,
 From Pin Code,Kutoka kwa Kanuni ya Pin,
 From Place,Kutoka mahali,
-From Range has to be less than To Range,Kutoka kwa Range lazima iwe chini ya Kupanda,
+From Range has to be less than To Range,Kutoka kwa Range lazima iwe chini ya Kupanga,
 From State,Kutoka Nchi,
 From Time,Kutoka wakati,
 From Time Should Be Less Than To Time,Kutoka Wakati Unapaswa Kuwa Chini Zaidi ya Muda,
 From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.,
-"From a supplier under composition scheme, Exempt and Nil rated","Kutoka kwa muuzaji chini ya mpango wa utungaji, Toleo na Nil lilipimwa",
+"From a supplier under composition scheme, Exempt and Nil rated","Kutoka kwa muuzaji chini ya mpango wa utungaji, Msamaha na Nil uliyokadiriwa",
 From and To dates required,Kutoka na Ili tarehe inahitajika,
 From date can not be less than employee's joining date,Kutoka tarehe haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi,
-From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko kuzingatia mstari {0},
+From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0},
 From {0} | {1} {2},Kutoka {0} | {1} {2},
 Fuel Price,Bei ya Mafuta,
 Fuel Qty,Uchina wa mafuta,
@@ -1116,12 +1089,12 @@
 Full-time,Wakati wote,
 Fully Depreciated,Kikamilifu imepungua,
 Furnitures and Fixtures,Furnitures na Marekebisho,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini maingilio yanaweza kufanywa dhidi ya wasio Vikundi",
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi",
 Further cost centers can be made under Groups but entries can be made against non-Groups,Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi,
-Further nodes can be only created under 'Group' type nodes,Node zaidi zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kundi.&#39;,
+Further nodes can be only created under 'Group' type nodes,Nodes zaidi zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;,
 Future dates not allowed,Tarehe za baadaye haziruhusiwi,
 GSTIN,GSTIN,
-GSTR3B-Form,Fomu ya GSTR3B,
+GSTR3B-Form,GSTR3B-Fomu,
 Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali,
 Gantt Chart,Chati ya Gantt,
 Gantt chart of all tasks.,Gantt chati ya kazi zote.,
@@ -1132,30 +1105,29 @@
 Generate Secret,Kuzalisha siri,
 Get Details From Declaration,Pata maelezo kutoka kwa Azimio,
 Get Employees,Pata Wafanyakazi,
-Get Invocies,Pata maoni,
+Get Invocies,Pata ankara,
 Get Invoices,Pata ankara,
-Get Invoices based on Filters,Pata ankara kulingana na Filters,
+Get Invoices based on Filters,Pata ankara kulingana na vichungi,
 Get Items from BOM,Pata Vitu kutoka kwa BOM,
 Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya,
 Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo,
-Get Items from Product Bundle,Pata Vitu kutoka kwenye Mfuko wa Bidhaa,
+Get Items from Product Bundle,Pata vipengee kutoka kwenye Mfuko wa Bidhaa,
 Get Suppliers,Pata Wauzaji,
 Get Suppliers By,Pata Wauzaji,
 Get Updates,Pata Marekebisho,
 Get customers from,Pata wateja kutoka,
-Get from,Pata kutoka,
 Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa,
 Getting Started,Kuanza,
-Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wote wa utengenezaji.,
+Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote.,
 Go to the Desktop and start using ERPNext,Nenda kwenye Desktop na uanze kutumia ERPNext,
 GoCardless SEPA Mandate,Mandhari ya SEPA ya GoCardless,
 GoCardless payment gateway settings,Mipangilio ya njia ya malipo ya GoCardless,
 Goal and Procedure,Lengo na Utaratibu,
 Goals cannot be empty,Malengo hayawezi kuwa tupu,
-Goods In Transit,Bidhaa Katika Uhamisho,
-Goods Transferred,Bidhaa zimehamishwa,
+Goods In Transit,Bidhaa katika Usafiri,
+Goods Transferred,Bidhaa zinahamishwa,
 Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India),
-Goods are already received against the outward entry {0},Bidhaa tayari zimekelewa dhidi ya kuingia nje {0},
+Goods are already received against the outward entry {0},Bidhaa tayari zimepokelewa dhidi ya uingilio wa nje {0},
 Government,Serikali,
 Grand Total,Jumla ya Jumla,
 Grant,Ruhusu,
@@ -1163,16 +1135,16 @@
 Grant Leaves,Majani ya Ruzuku,
 Grant information.,Ruhusu habari.,
 Grocery,Kula,
-Gross Pay,Pesa nyingi,
+Gross Pay,Pato la Pato,
 Gross Profit,Faida Pato,
 Gross Profit %,Faida Pato%,
 Gross Profit / Loss,Faida ya Pato / Kupoteza,
-Gross Purchase Amount,Kiasi cha Ununuzi wa Pato,
+Gross Purchase Amount,Jumla ya Ununuzi wa Pato,
 Gross Purchase Amount is mandatory,Thamani ya Ununuzi wa Pato ni lazima,
 Group by Account,Kundi na Akaunti,
-Group by Party,Jumuisha kwa Chama,
+Group by Party,Kikundi na Chama,
 Group by Voucher,Jumuisha kwa Voucher,
-Group by Voucher (Consolidated),Jumuisha kwa Voucher (Kuunganishwa),
+Group by Voucher (Consolidated),Kikundi cha Voucher (Pamoja),
 Group node warehouse is not allowed to select for transactions,Ghala la node ya kikundi hairuhusiwi kuchagua kwa shughuli,
 Group to Non-Group,Gundi kwa Wasio Kikundi,
 Group your students in batches,Shirikisha wanafunzi wako katika makundi,
@@ -1186,7 +1158,7 @@
 HR Manager,Meneja wa HR,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Tarehe ya siku ya nusu ni lazima,
+Half Day Date is mandatory,Siku ya Nusu ya Siku ni lazima,
 Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe,
 Half Day Date should be in between Work From Date and Work End Date,Siku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi,
 Half day date should be in between from date and to date,Siku ya nusu ya siku inapaswa kuwa katikati ya tarehe na hadi sasa,
@@ -1204,108 +1176,108 @@
 Healthcare Service Unit Type,Aina ya Huduma ya Huduma ya Afya,
 Healthcare Services,Huduma za Huduma za Afya,
 Healthcare Settings,Mipangilio ya Afya,
-Hello,Hello,
-Help Results for,Matokeo ya Usaidizi,
+Hello,Sawa,
+Help Results for,Matokeo ya Msaada kwa,
 High,Juu,
 High Sensitivity,Sensitivity High,
 Hold,Weka,
 Hold Invoice,Weka ankara,
 Holiday,Sikukuu,
 Holiday List,Orodha ya likizo,
-Hotel Rooms of type {0} are unavailable on {1},Vyumba vya Hoteli vya aina {0} hazipatikani kwa {1},
+Hotel Rooms of type {0} are unavailable on {1},Vyumba vya aina ya aina {0} hazipatikani kwa {1},
 Hotels,Hoteli,
 Hours,Masaa,
-House rent paid days overlapping with {0},Nyumba ya kodi ya kulipwa kwa siku inayoingiliana na {0},
-House rented dates required for exemption calculation,Nyumba iliyopangwa tarehe zinazohitajika kwa hesabu ya msamaha,
-House rented dates should be atleast 15 days apart,Nyumba za kukodishwa zinapaswa kuwa na siku 15 mbali,
+House rent paid days overlapping with {0},Kodi ya nyumba kulipwa siku zinazoingiliana na {0},
+House rented dates required for exemption calculation,Nyumba iliyopangwa tarehe inahitajika kwa hesabu ya msamaha,
+House rented dates should be atleast 15 days apart,Nyumba iliyopangwa tarehe inapaswa kuwa na siku 15 mbali,
 How Pricing Rule is applied?,"Je, Sheria ya Pesa inatumikaje?",
 Hub Category,Jamii ya Hub,
 Human Resource,Rasilimali watu,
 Human Resources,Rasilimali,
 IFSC Code,IFSC Kanuni,
 IGST Amount,IGST Kiasi,
-ITC Available (whether in full op part),ITC Inapatikana (ikiwa ni sehemu kamili),
-ITC Reversed,ITC imeingiliwa,
+ITC Available (whether in full op part),ITC Inapatikana (iwe katika sehemu kamili),
+ITC Reversed,ITC Imebadilishwa,
 Identifying Decision Makers,Kutambua Waamuzi wa Uamuzi,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanatakiwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Utawala wa bei uliochaguliwa unafanywa kwa &#39;Kiwango&#39;, utaondoa Orodha ya Bei. Kiwango cha Rule ya bei ni kiwango cha mwisho, kwa hiyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa &#39;Kiwango&#39;, badala ya shamba la &quot;Orodha ya Thamani.&quot;",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinawekwa. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo kwa Pole ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Rule ya bei iliyochaguliwa imefanywa kwa &#39;Kiwango&#39;, itatawala Orodha ya Bei. Kiwango cha Rule ya bei ni kiwango cha mwisho, kwa hiyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa &#39;Kiwango&#39;, badala ya shamba la &quot;Orodha ya Thamani.&quot;",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinatumika. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo wa Pointi ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0.",
 "If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu.",
-Ignore Existing Ordered Qty,Puuza Uchina ulioamriwa,
+Ignore Existing Ordered Qty,Puuza agizo lililopo la Qty,
 Import Data,Weka Data,
-Import Day Book Data,Takwimu za Kitabu cha Siku ya Kuingiza,
-Import Master Data,Ingiza Data Mwalimu,
+Import Day Book Data,Ingiza Takwimu ya Kitabu cha Siku,
+Import Master Data,Ingiza Takwimu za Mwalimu,
 Import Successfull,Ingiza Mafanikio,
-Import in Bulk,Ingiza kwa Bonde,
-Import of goods,Uagizaji wa bidhaa,
-Import of services,Uagizaji wa huduma,
+Import in Bulk,Ingiza katika Bonde,
+Import of goods,Umuhimu wa bidhaa,
+Import of services,Umuhimu wa huduma,
 Importing Items and UOMs,Kuingiza vitu na UOM,
-Importing Parties and Addresses,Kuagiza Vyama na Anwani,
+Importing Parties and Addresses,Kuingiza Vyama na Anwani,
 In Maintenance,Katika Matengenezo,
 In Production,Katika Uzalishaji,
 In Qty,Katika Uchina,
 In Stock Qty,Katika Stock,
 In Stock: ,Katika Stock:,
 In Value,Kwa Thamani,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa multi-tier, Wateja watakuwa auto kupewa kwa tier husika kama kwa wao alitumia",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Katika kesi ya mpango wa mipango mbalimbali, Wateja watapatiwa auto kwa tier husika kama kwa matumizi yao",
 Incentives,Vidokezo,
-Include Default Book Entries,Weka Machapisho ya Kitabu cha Default,
+Include Default Book Entries,Jumuisha Ingizo Mbadala za Kitabu,
 Include Exploded Items,Jumuisha Vipengee Vipengee,
 Include POS Transactions,Jumuisha Shughuli za POS,
 Include UOM,Jumuisha UOM,
-Included in Gross Profit,Imejumuishwa katika Faida Pato,
+Included in Gross Profit,Pamoja na Faida ya Jumla,
 Income,Mapato,
 Income Account,Akaunti ya Mapato,
 Income Tax,Kodi ya mapato,
 Incoming,Inakuja,
-Incoming Rate,Kiwango cha Kuingia,
+Incoming Rate,Kiwango kinachoingia,
 Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.,
 Increment cannot be 0,Uingizaji hauwezi kuwa 0,
 Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0,
 Indirect Expenses,Gharama zisizo sahihi,
-Indirect Income,Mapato yasiyo ya moja kwa moja,
+Indirect Income,Mapato ya moja kwa moja,
 Individual,Kila mtu,
-Ineligible ITC,ITC isiyofaa,
+Ineligible ITC,ITC isiyoweza kufikiwa,
 Initiated,Ilianzishwa,
 Inpatient Record,Rekodi ya wagonjwa,
 Insert,Ingiza,
 Installation Note,Maelezo ya Ufungaji,
 Installation Note {0} has already been submitted,Maelezo ya Usanidi {0} tayari imewasilishwa,
-Installation date cannot be before delivery date for Item {0},Tarehe ya uangalizi haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0},
+Installation date cannot be before delivery date for Item {0},Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0},
 Installing presets,Inaweka presets,
-Institute Abbreviation,Taasisi ya Taasisi,
+Institute Abbreviation,Usanidi wa Taasisi,
 Institute Name,Jina la Taasisi,
-Instructor,Mkufunzi,
+Instructor,Mwalimu,
 Insufficient Stock,Hifadhi haitoshi,
 Insurance Start date should be less than Insurance End date,Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima,
-Integrated Tax,Kodi ya Ushirikiano,
-Inter-State Supplies,Ugavi wa Serikali za Kati,
+Integrated Tax,Ushuru uliojumuishwa,
+Inter-State Supplies,Ugavi wa Jimbo la Kimataifa,
 Interest Amount,Kiwango cha riba,
 Intern,Ndani,
 Internet Publishing,Kuchapisha mtandao,
-Intra-State Supplies,Ugavi wa Serikali za Mitaa,
+Intra-State Supplies,Ugavi wa Jimbo la ndani,
 Invalid Attribute,Attribute batili,
 Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa,
-Invalid Company for Inter Company Transaction.,Kampuni batili ya Transaction ya Kampuni ya Inter.,
-Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN isiyo sahihi! GSTIN lazima iwe na wahusika 15.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN isiyo sahihi! Majina ya kwanza ya GSTIN yanapaswa kufanana na Nambari ya Jimbo {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN isiyo sahihi! Pembejeo uliyoingiza hailingani na muundo wa GSTIN.,
-Invalid Posting Time,Muda usio sahihi wa Kuhifadhi,
+Invalid Company for Inter Company Transaction.,Kampuni batili ya Uingilianaji wa Kampuni.,
+Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN batili! GSTIN lazima iwe na herufi 15.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN batili! Nambari 2 za kwanza za GSTIN zinapaswa kufanana na Nambari ya Jimbo {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN batili! Uingizaji ambao umeingia haulingani na muundo wa GSTIN.,
+Invalid Posting Time,Muda usio sahihi wa Kuchapa,
 Invalid attribute {0} {1},Tabia isiyo sahihi {0} {1},
 Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.,
 Invalid reference {0} {1},Kumbukumbu batili {0} {1},
-Invalid {0},Halafu {0},
-Invalid {0} for Inter Company Transaction.,Inalidhika {0} kwa Transaction ya Kampuni ya Inter.,
+Invalid {0},Inalidhika {0},
+Invalid {0} for Inter Company Transaction.,Sio sahihi {0} kwa Ununuzi wa Kampuni ya.,
 Invalid {0}: {1},Halafu {0}: {1},
-Inventory,Mali,
+Inventory,Uuzaji,
 Investment Banking,Benki ya Uwekezaji,
 Investments,Uwekezaji,
-Invoice,Dawa,
+Invoice,Invoice,
 Invoice Created,Invoice Iliyoundwa,
-Invoice Discounting,Utoaji wa ankara,
-Invoice Patient Registration,Usajili wa Msajili wa Mgonjwa,
+Invoice Discounting,Upunguzaji wa ankara,
+Invoice Patient Registration,Usajili wa Msajili wa Msajili,
 Invoice Posting Date,Tarehe ya Kuagiza Invozi,
 Invoice Type,Aina ya ankara,
 Invoice already created for all billing hours,Dawa tayari imeundwa kwa masaa yote ya kulipa,
@@ -1313,14 +1285,14 @@
 Invoice {0} no longer exists,Invoice {0} haipo tena,
 Invoiced,Imesajiliwa,
 Invoiced Amount,Kiasi kilichopishwa,
-Invoices,Ankara,
-Invoices for Costumers.,Invoices kwa Wafanyabiashara.,
-Inward Supplies(liable to reverse charge,Vifaa vya ndani (wajibu wa kurejesha malipo,
-Inward supplies from ISD,Vifaa vya ndani kutoka kwa ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Vifaa vya ndani vinastahili kurejesha malipo (zaidi ya 1 &amp; 2 hapo juu),
+Invoices,Invoices,
+Invoices for Costumers.,Ankara kwa Vivutio.,
+Inward Supplies(liable to reverse charge,Ugavi wa ndani (inawajibika kubadilisha malipo,
+Inward supplies from ISD,Vifaa vya ndani kutoka ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Vifaa vya ndani vina jukumu la kubadili malipo (zaidi ya 1 &amp; 2 hapo juu),
 Is Existing Asset,"Je, kuna Malipo",
 Is Frozen,Ni Frozen,
-Is Group,"Je, ni Kikundi",
+Is Group,Ni Kikundi,
 Issue,Suala,
 Issue Material,Matatizo ya Matatizo,
 Issued,Iliyotolewa,
@@ -1330,34 +1302,34 @@
 Item 1,Kipengee 1,
 Item 2,Kipengee 2,
 Item 3,Kipengee 3,
-Item 4,Kipengee cha 4,
+Item 4,Item 4,
 Item 5,Kipengee 5,
-Item Cart,Kifaa cha Bidhaa,
+Item Cart,Ramani ya Bidhaa,
 Item Code,Msimbo wa kipengee,
 Item Code cannot be changed for Serial No.,Msimbo wa kipengee hauwezi kubadilishwa kwa Nambari ya Serial.,
-Item Code required at Row No {0},Msimbo wa kifaa unahitajika kwenye Row No {0},
+Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0},
 Item Description,Maelezo ya maelezo,
 Item Group,Kundi la Bidhaa,
 Item Group Tree,Mti wa Kikundi cha Bidhaa,
-Item Group not mentioned in item master for item {0},Kundi la Kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0},
+Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0},
 Item Name,Jina la Kipengee,
-Item Price added for {0} in Price List {1},Item Bei aliongeza kwa {0} katika Orodha ya Bei {1},
+Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1},
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe.",
-Item Price updated for {0} in Price List {1},Item Bei updated kwa {0} katika Orodha ya Bei {1},
+Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Row Row {0}: {1} {2} haipo katika meza ya juu &#39;{1}&#39;,
 Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo,
 Item Template,Kigezo cha Kigezo,
-Item Variant Settings,Mipangilio ya Kipengee cha Bidhaa,
+Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa,
 Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa,
 Item Variants,Tofauti ya Tofauti,
-Item Variants updated,Vipengee vya habari vinasasishwa,
+Item Variants updated,Bidhaa anuwai imesasishwa,
 Item has variants.,Item ina tofauti.,
 Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia &#39;Pata Vitu kutoka kwenye Kitufe cha Ununuzi&#39;,
-Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala kwa mstari {0} hailingani na Maombi ya Nyenzo,
-Item valuation rate is recalculated considering landed cost voucher amount,Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiasi cha malipo ya cheki,
+Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo,
+Item valuation rate is recalculated considering landed cost voucher amount,Kiwango cha upimaji wa kipengee kinarekebishwa kwa kuzingatia kiwango cha malipo cha malipo,
 Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa,
 Item {0} does not exist,Kipengee {0} haipo,
-Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imekwisha muda,
+Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda,
 Item {0} has already been returned,Kipengee {0} kimerejea,
 Item {0} has been disabled,Item {0} imezimwa,
 Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1},
@@ -1367,42 +1339,42 @@
 Item {0} is disabled,Item {0} imezimwa,
 Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina,
 Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa,
-Item {0} is not active or end of life has been reached,Kipengee {0} si kazi au mwisho wa uhai umefikiwa,
+Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa,
 Item {0} is not setup for Serial Nos. Check Item master,Kipengee {0} si kuanzisha kwa Serial Nos. Angalia kipengee cha kitu,
-Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} si kuanzisha kwa Serial Nos. Sawa lazima iwe tupu,
-Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Maliasili,
-Item {0} must be a Sub-contracted Item,Kipengee {0} lazima kiwe Kichwa cha chini cha mkataba,
+Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu,
+Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika,
+Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini,
 Item {0} must be a non-stock item,Kipengee {0} lazima iwe kipengee cha hisa,
 Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa,
 Item {0} not found,Kipengee {0} haipatikani,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani katika meza ya &#39;Vifaa vya Raw&#39; &#39;katika Ununuzi wa Udaaji {1},
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya &#39;Vifaa vya Raw zinazotolewa&#39; katika Manunuzi ya Ununuzi {1},
 Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kipengee {0}: Iliyoagizwa qty {1} haiwezi kuwa chini ya amri ya chini qty {2} (iliyoelezwa katika Item).,
 Item: {0} does not exist in the system,Item: {0} haipo katika mfumo,
 Items,Vitu,
-Items Filter,Filter ya Items,
+Items Filter,Futa ya vipengee,
 Items and Pricing,Vitu na bei,
-Items for Raw Material Request,Vitu vya Maombi ya Nyenzo Nyenzo,
+Items for Raw Material Request,Vitu vya ombi la nyenzo mbichi,
 Job Card,Kadi ya Kazi,
 Job Description,Maelezo ya Kazi,
 Job Offer,Kazi ya Kazi,
 Job card {0} created,Kadi ya Kazi {0} imeundwa,
 Jobs,Kazi,
 Join,Jiunge,
-Journal Entries {0} are un-linked,Viingilio vya waandishi {0} hazijaunganishwa,
+Journal Entries {0} are un-linked,Wasifu wa Jarida {0} hawajaunganishwa,
 Journal Entry,Kuingia kwa Jarida,
 Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine,
 Kanban Board,Bodi ya Kanban,
 Key Reports,Ripoti muhimu,
 LMS Activity,Shughuli ya LMS,
 Lab Test,Mtihani wa Lab,
-Lab Test Prescriptions,Maelezo ya Mtihani wa Lab,
+Lab Test Prescriptions,Maagizo ya Majaribio ya Lab,
 Lab Test Report,Ripoti ya Mtihani wa Lab,
 Lab Test Sample,Mfano wa Mtihani wa Lab,
 Lab Test Template,Kigezo cha Mtihani wa Lab,
 Lab Test UOM,Mtihani wa UAM wa Lab,
 Lab Tests and Vital Signs,Majaribio ya Lab na Ishara za Vital,
 Lab result datetime cannot be before testing datetime,Siku ya tarehe ya matokeo ya Lab haiwezi kuwa kabla ya tarehe ya kupima,
-Lab testing datetime cannot be before collection datetime,Siku ya tarehe ya upimaji wa Lab haiwezi kuwa kabla ya tarehe ya kukusanya,
+Lab testing datetime cannot be before collection datetime,Siku ya tarehe ya kupima Lab haiwezi kuwa kabla ya tarehe ya kukusanya,
 Laboratory,Maabara,
 Large,Kubwa,
 Last Communication,Mawasiliano ya Mwisho,
@@ -1411,11 +1383,11 @@
 Last Order Date,Tarehe ya mwisho ya tarehe,
 Last Purchase Price,Bei ya Ununuzi ya Mwisho,
 Last Purchase Rate,Kiwango cha Mwisho cha Ununuzi,
-Latest,Hivi karibuni,
+Latest,Latest,
 Latest price updated in all BOMs,Bei ya hivi karibuni imesasishwa katika BOM zote,
 Lead,Cheza,
 Lead Count,Hesabu ya Kiongozi,
-Lead Owner,Weka Mmiliki,
+Lead Owner,Mmiliki wa Kiongozi,
 Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi,
 Lead Time Days,Siku za Kiongozi,
 Lead to Quotation,Cheza kwa Nukuu,
@@ -1427,22 +1399,21 @@
 Leave Management,Acha Usimamizi,
 Leave Status Notification,Acha Arifa ya Hali,
 Leave Type,Acha Aina,
-Leave Type is madatory,Acha aina ni madhubuti,
+Leave Type is madatory,Acha aina ni madhara,
 Leave Type {0} cannot be allocated since it is leave without pay,Toka Aina {0} haiwezi kutengwa tangu inatoka bila kulipa,
 Leave Type {0} cannot be carry-forwarded,Acha Aina {0} haiwezi kubeba,
 Leave Type {0} is not encashable,Toka Aina {0} haipatikani,
 Leave Without Pay,Acha bila Bila Kulipa,
-Leave Without Pay does not match with approved Leave Application records,Kuondoka bila Kulipa hailingani na kumbukumbu za Maombi ya Kuondoka,
 Leave and Attendance,Acha na Uhudhuriaji,
 Leave application {0} already exists against the student {1},Acha programu {0} tayari ipo dhidi ya mwanafunzi {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama uwiano wa kuondoka tayari umepelekwa katika rekodi ya misaada ya kuondoka baadaye {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya misaada ya kuondoka baadaye {1}",
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}",
 Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1},
 Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote,
 Leaves,Majani,
 Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0},
 Leaves has been granted sucessfully,Majani imetolewa kwa ufanisi,
-Leaves must be allocated in multiples of 0.5,Majani yanapaswa kutengwa kwa wingi wa 0.5,
+Leaves must be allocated in multiples of 0.5,Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5,
 Leaves per Year,Majani kwa mwaka,
 Ledger,Ledger,
 Legal,Kisheria,
@@ -1454,14 +1425,14 @@
 Limit Crossed,Upeo umevuka,
 Link to Material Request,Unganisha Ombi la Nyenzo,
 List of all share transactions,Orodha ya shughuli zote za kushiriki,
-List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na idadi ya folio,
+List of available Shareholders with folio numbers,Orodha ya Washiriki waliopatikana na namba za folio,
 Loading Payment System,Inapakia Mfumo wa Malipo,
 Loan,Mikopo,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mikopo hawezi kuzidi Kiwango cha Mkopo wa Upeo wa {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0},
 Loan Application,Maombi ya Mikopo,
 Loan Management,Usimamizi wa Mikopo,
-Loan Repayment,Malipo ya Mikopo,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarehe ya Mwanzo ya Kuajiri na Kipindi cha Mikopo ni lazima kuokoa Utoaji wa Invoice,
+Loan Repayment,Malipo ya kulipia,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarehe ya Kuanza mkopo na Kipindi cha Mkopo ni lazima ili kuokoa Upunguzaji wa ankara,
 Loans (Liabilities),Mikopo (Madeni),
 Loans and Advances (Assets),Mikopo na Maendeleo (Mali),
 Local,Mitaa,
@@ -1477,9 +1448,9 @@
 Loyalty Amount,Kiasi cha Uaminifu,
 Loyalty Point Entry,Uaminifu wa Kuingia Uhakika,
 Loyalty Points,Pole ya Uaminifu,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara ya Mauzo), kulingana na sababu ya kukusanya iliyotajwa.",
-Loyalty Points: {0},Pole ya Uaminifu: {0},
-Loyalty Program,Mpango wa Uaminifu,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa.",
+Loyalty Points: {0},Vidokezo vya Uaminifu: {0},
+Loyalty Program,Programu ya Uaminifu,
 Main,Kuu,
 Maintenance,Matengenezo,
 Maintenance Log,Ingia ya Matengenezo,
@@ -1487,15 +1458,15 @@
 Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ratiba ya Matengenezo haijazalishwa kwa vitu vyote. Tafadhali bonyeza &#39;Generate Schedule&#39;,
 Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1},
 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo,
-Maintenance Status has to be Cancelled or Completed to Submit,Hali ya Matengenezo inapaswa kufutwa au Imekamilika Ili Kuwasilisha,
+Maintenance Status has to be Cancelled or Completed to Submit,Hali ya Matengenezo inapaswa kufutwa au Imekamilika Kuwasilisha,
 Maintenance Visit,Kutembelea Utunzaji,
 Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kutembelea kutembelea {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo,
 Maintenance start date can not be before delivery date for Serial No {0},Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0},
 Make,Fanya,
 Make Payment,Fanya Malipo,
-Make project from a template.,Fanya mradi kutoka template.,
+Make project from a template.,Tengeneza mradi kutoka kwa kiolezo.,
 Making Stock Entries,Kufanya Entries Stock,
-Manage Customer Group Tree.,Dhibiti mti wa Kikundi cha Wateja.,
+Manage Customer Group Tree.,Dhibiti mti wa Wateja wa Wateja.,
 Manage Sales Partners.,Dhibiti Washirika wa Mauzo.,
 Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo.,
 Manage Territory Tree.,Dhibiti Miti ya Wilaya.,
@@ -1515,7 +1486,7 @@
 Mark Absent,Weka alama,
 Mark Attendance,Mark Attendance,
 Mark Half Day,Mark Half Day,
-Mark Present,Mark Present,
+Mark Present,Andika Sasa,
 Marketing,Masoko,
 Marketing Expenses,Malipo ya Masoko,
 Marketplace,Hifadhi ya Soko,
@@ -1530,23 +1501,23 @@
 Material Receipt,Receipt ya nyenzo,
 Material Request,Ombi la Nyenzo,
 Material Request Date,Tarehe ya Kuomba Nyenzo,
-Material Request No,Nambari ya Ombi la Vifaa,
-"Material Request not created, as quantity for Raw Materials already available.","Usimbaji wa Vifaa haukuundwa, kwa kiasi cha Vifaa vya Raw tayari vilivyopatikana.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nambari ya upeo wa upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2},
-Material Request to Purchase Order,Nambari ya Maombi ya Utaratibu wa Ununuzi,
+Material Request No,Ombi la Vifaa La,
+"Material Request not created, as quantity for Raw Materials already available.","Ombi la nyenzo halijoundwa, kama idadi ya Malighafi tayari inapatikana.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nyenzo ya upeo {0} inaweza kufanywa kwa Bidhaa {1} dhidi ya Mauzo ya Uagizaji {2},
+Material Request to Purchase Order,Nambari ya Nyenzo ya Ununuzi wa Utaratibu,
 Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa,
 Material Request {0} submitted.,Ombi la Nyenzo {0} limewasilishwa.,
 Material Transfer,Uhamisho wa Nyenzo,
-Material Transferred,Nyenzo zimehamishwa,
-Material to Supplier,Nyenzo kwa Wasambazaji,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Kizuizi cha Max Kizuizi hawezi kuwa kikubwa kuliko kiwango cha msamaha wa kiwango cha juu {0} cha Jamii ya Uhuru wa Ushuru {1},
+Material Transferred,Nyenzo Inahamishwa,
+Material to Supplier,Nyenzo kwa Wafanyabiashara,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Kiasi cha Msamaha wa Msingi hauwezi kuwa mkubwa kuliko kiwango cha juu cha msamaha {0} wa Kitengo cha Msamaha wa Kodi {1},
 Max benefits should be greater than zero to dispense benefits,Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida,
 Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%,
 Max: {0},Max: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Item {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Batch {3}.,
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Bidhaa {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.,
 Maximum amount eligible for the component {0} exceeds {1},Kiwango cha juu kinafaa kwa sehemu {0} zaidi ya {1},
-Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa juu wa sehemu ya {0} unazidi {1},
+Maximum benefit amount of component {0} exceeds {1},Ufikiaji wa kiwango kikubwa cha sehemu {0} unazidi {1},
 Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1},
 Maximum discount for Item {0} is {1}%,Upeo wa juu kwa Bidhaa {0} ni {1}%,
 Maximum leave allowed in the leave type {0} is {1},Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1},
@@ -1557,7 +1528,7 @@
 Medical Record,Rekodi ya Matibabu,
 Medium,Kati,
 Meeting,Mkutano,
-Member Activity,Shughuli ya Wanachama,
+Member Activity,Shughuli ya Mjumbe,
 Member ID,Kitambulisho cha Mwanachama,
 Member Name,Jina la Mwanachama,
 Member information.,Maelezo ya wanachama.,
@@ -1566,20 +1537,20 @@
 Membership ID,Kitambulisho cha Uanachama,
 Membership Type,Aina ya Uanachama,
 Memebership Details,Maelezo ya Usajili,
-Memebership Type Details,Maelezo ya Aina ya Upokeaji,
+Memebership Type Details,Maelezo ya Aina ya Uhifadhi,
 Merge,Unganisha,
 Merge Account,Unganisha Akaunti,
 Merge with Existing Account,Unganisha na Akaunti iliyopo,
 "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni",
-Message Sent,Ujumbe umetumwa,
+Message Sent,Ujumbe uliotumwa,
 Middle Income,Mapato ya Kati,
 Min Amt can not be greater than Max Amt,Min Amt haiwezi kuwa kubwa kuliko Max Amt,
 Min Qty can not be greater than Max Qty,Min Qty haiwezi kuwa kubwa kuliko Max Qty,
 Minimum Lead Age (Days),Umri wa Kiongozi wa Chini (Siku),
 Miscellaneous Expenses,Malipo tofauti,
 Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja katika Mipangilio ya Utoaji.,
-"Missing value for Password, API Key or Shopify URL","Thamani iliyopoteza ya Neno la Nywila, Muhimu wa API au Duka la Duka",
+Missing email template for dispatch. Please set one in Delivery Settings.,Halafu ya template ya barua pepe ya kupeleka. Tafadhali weka moja kwenye Mipangilio ya Utoaji.,
+"Missing value for Password, API Key or Shopify URL","Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka",
 Mode of Payment,Mfumo wa Malipo,
 Mode of Payments,Hali ya Malipo,
 Mode of Transport,Njia ya Usafiri,
@@ -1590,10 +1561,10 @@
 Monday,Jumatatu,
 Monthly,Kila mwezi,
 Monthly Distribution,Usambazaji wa kila mwezi,
-Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha kulipa kila mwezi hawezi kuwa kubwa kuliko Kiasi cha Mikopo,
+Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo,
 More,Zaidi,
 More Information,Taarifa zaidi,
-More than one selection for {0} not allowed,Uchaguzi zaidi ya moja kwa {0} haukuruhusiwa,
+More than one selection for {0} not allowed,Zaidi ya chaguo moja kwa {0} hairuhusiwi,
 More...,Zaidi ...,
 Motion Picture & Video,Picha na Video ya Mwendo,
 Move,Hoja,
@@ -1618,18 +1589,18 @@
 Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea,
 Net Cash from Financing,Fedha Nasi kutoka kwa Fedha,
 Net Cash from Investing,Fedha Nasi kutoka Uwekezaji,
-Net Cash from Operations,Fedha ya Net kutoka kwa Uendeshaji,
+Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji,
 Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana,
 Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika,
 Net Change in Cash,Mabadiliko ya Net katika Fedha,
 Net Change in Equity,Mabadiliko ya Net katika Equity,
 Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika,
 Net Change in Inventory,Mabadiliko ya Net katika Mali,
-Net ITC Available(A) - (B),Net ITC Inapatikana (A) - (B),
+Net ITC Available(A) - (B),ITC Inapatikana (A) - (B),
 Net Pay,Net Pay,
 Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0,
 Net Profit,Faida halisi,
-Net Salary Amount,Kiasi cha Mshahara,
+Net Salary Amount,Kiasi cha Mshahara wa Net,
 Net Total,Jumla ya Net,
 Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi,
 New Account Name,Jina la Akaunti Mpya,
@@ -1651,16 +1622,16 @@
 New Sales Person Name,Jina la mtu mpya wa mauzo,
 New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi,
 New Warehouse Name,Jina jipya la ghala,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kielelezo {0},
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0},
 New task,Kazi mpya,
-New {0} pricing rules are created,Sheria mpya {0} za bei zinaundwa,
+New {0} pricing rules are created,Sheria mpya za bei {0} zimeundwa,
 Newsletters,Majarida,
 Newspaper Publishers,Waandishi wa gazeti,
 Next,Ifuatayo,
-Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hakuwezi kuwa sawa na Anwani ya barua pepe,
+Next Contact By cannot be same as the Lead Email Address,Kuwasiliana Nafuatayo hawezi kuwa sawa na Anwani ya barua pepe,
 Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma,
 Next Steps,Hatua Zingine,
-No Action,Hakuna Hatua,
+No Action,Hakuna Kitendo,
 No Customers yet!,Hakuna Wateja bado!,
 No Data,Hakuna Data,
 No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {},
@@ -1670,22 +1641,22 @@
 No Items added to cart,Hakuna Vitu vilivyoongezwa kwenye gari,
 No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho,
 No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho,
-No Items to pack,Hakuna Vitu vya kuingiza,
+No Items to pack,Hakuna Vipande vya kuingiza,
 No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza,
-No Items with Bill of Materials.,Hakuna Vitu vinavyo na Bila ya Vifaa.,
+No Items with Bill of Materials.,Hakuna Vitu na Muswada wa Vifaa.,
 No Lab Test created,Hakuna Jaribio la Lab limeundwa,
 No Permission,Hakuna Ruhusa,
 No Quote,Hakuna Nukuu,
 No Remarks,Hakuna Maneno,
 No Result to submit,Hakuna matokeo ya kuwasilisha,
-No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliowekwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1},
+No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1},
 No Staffing Plans found for this Designation,Hakuna Mpango wa Utumishi uliopatikana kwa Uteuzi huu,
 No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.,
 No Students in,Hakuna Wanafunzi,
 No Tax Withholding data found for the current Fiscal Year.,Hakuna Data ya Kuzuia Ushuru iliyopatikana kwa Mwaka wa Fedha wa sasa.,
-No Work Orders created,Hakuna Maagizo ya Kazi yaliyoundwa,
-No accounting entries for the following warehouses,Hakuna viingizo vya uhasibu kwa maghala yafuatayo,
-No active or default Salary Structure found for employee {0} for the given dates,Hakuna kazi au chaguo cha Mshahara cha Mshahara kilichopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa,
+No Work Orders created,Hakuna Amri za Kazi zilizoundwa,
+No accounting entries for the following warehouses,Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo,
+No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa,
 No address added yet.,Hakuna anwani iliyoongezwa bado.,
 No contacts added yet.,Hakuna anwani zilizoongezwa bado.,
 No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.,
@@ -1695,32 +1666,30 @@
 No gain or loss in the exchange rate,Hakuna faida au kupoteza kwa kiwango cha ubadilishaji,
 No items listed,Hakuna vitu vilivyoorodheshwa,
 No items to be received are overdue,Hakuna vitu vilivyopokelewa vimepungua,
-No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1},
-No material request created,Hakuna ombi la vifaa limeundwa,
+No material request created,Hakuna ombi la nyenzo lililoundwa,
 No more updates,Hakuna updates tena,
 No of Interactions,Hakuna Uingiliano,
 No of Shares,Hakuna ya Hisa,
-No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotarajiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.,
+No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.,
 No products found,Hakuna bidhaa zilizopatikana,
 No products found.,Hakuna bidhaa zilizopatikana.,
 No record found,Hakuna rekodi iliyopatikana,
-No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana katika meza ya ankara,
+No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara,
 No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo,
 No replies from,Hakuna majibu kutoka,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au kuingizwa kwa mshahara tayari umewasilishwa,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa,
 No tasks,Hakuna kazi,
 No time sheets,Hakuna karatasi za wakati,
 No values,Hakuna maadili,
-No {0} found for Inter Company Transactions.,Hakuna {0} iliyopatikana kwa Shughuli za Kampuni za Inter.,
-Non GST Inward Supplies,Vifaa vya GST zisizo ndani,
+No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company.,
+Non GST Inward Supplies,Ugavi wa ndani wa GST,
 Non Profit,Sio faida,
 Non Profit (beta),Sio faida (beta),
-Non-GST outward supplies,Vifaa vya GST visivyo nje,
-Non-Group to Group,Sio Kikundi kwa Kundi,
+Non-GST outward supplies,Vifaa visivyo vya GST,
+Non-Group to Group,Siyo Kikundi kwa Kundi,
 None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.,
 Nos,Nasi,
 Not Available,Haipatikani,
-Not Expired,Haijazimishwa,
 Not Marked,Haijulikani,
 Not Paid and Not Delivered,Hailipatikani na Haijaokolewa,
 Not Permitted,Hairuhusiwi,
@@ -1730,26 +1699,26 @@
 Not allowed to update stock transactions older than {0},Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0},
 Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0},
 Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka,
-Not eligible for the admission in this program as per DOB,Haikubaliki kuingia katika programu hii kama DOB,
+Not eligible for the admission in this program as per DOB,Haikubaliki kuingia kwenye programu hii kama DOB,
 Not items found,Si vitu vilivyopatikana,
 Not permitted for {0},Hairuhusiwi kwa {0},
 "Not permitted, configure Lab Test Template as required","Hairuhusiwi, sanidi Kigezo cha Mtihani wa Lab kama inavyohitajika",
 Not permitted. Please disable the Service Unit Type,Hairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inayozidi siku za mikopo za mteja zinazoruhusiwa na {0} siku (s),
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s),
 Note: Item {0} entered multiple times,Kumbuka: Kipengee {0} kiliingizwa mara nyingi,
 Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu &#39;Akaunti ya Fedha au Benki&#39; haijainishwa,
 Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Kumbuka: Mfumo hautaangalia zaidi utoaji na utoaji wa ziada kwa Bidhaa {0} kama kiasi au kiasi ni 0,
-Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Kuacha Aina {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo cha Gharama hii ni Kikundi. Haiwezi kufanya viingizo vya uhasibu dhidi ya vikundi.,
+Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.,
 Note: {0},Kumbuka: {0},
 Notes,Vidokezo,
-Nothing is included in gross,Hakuna kitu kilichoingizwa kwa jumla,
+Nothing is included in gross,Hakuna kilichojumuishwa katika jumla,
 Nothing more to show.,Hakuna zaidi ya kuonyesha.,
 Nothing to change,Hakuna mabadiliko,
-Notice Period,Tazama Kipindi,
+Notice Period,Kipindi cha Taarifa,
 Notify Customers via Email,Wajulishe Wateja kupitia Barua pepe,
 Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Idadi ya kushuka kwa thamani iliyotengenezwa haiwezi kuwa kubwa zaidi kuliko Jumla ya Idadi ya Dhamana,
-Number of Interaction,Idadi ya Maingiliano,
+Number of Interaction,Idadi ya Mahusiano,
 Number of Order,Idadi ya Utaratibu,
 "Number of new Account, it will be included in the account name as a prefix","Idadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi",
 "Number of new Cost Center, it will be included in the cost center name as a prefix","Idadi ya Kituo cha Gharama mpya, kitaingizwa katika jina la kituo cha gharama kama kiambishi",
@@ -1759,16 +1728,16 @@
 Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi,
 Office Rent,Kodi ya Ofisi,
 On Hold,Inashikilia,
-On Net Total,Kwa jumla ya Net,
+On Net Total,Juu ya Net Jumla,
 One customer can be part of only single Loyalty Program.,Mteja mmoja anaweza kuwa sehemu ya Programu ya Uaminifu pekee.,
 Online,Online,
-Online Auctions,Mnada wa mtandaoni,
+Online Auctions,Madaada ya mtandaoni,
 Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali &#39;Imeidhinishwa&#39; na &#39;Imekataliwa&#39; inaweza kuwasilishwa,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Msaidizi wa Mwanafunzi tu na hali &quot;Imeidhinishwa&quot; itachaguliwa katika meza hapa chini.,
 Only users with {0} role can register on Marketplace,Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko,
 Only {0} in stock for item {1},Ni {0} pekee katika hisa kwa bidhaa {1},
 Open BOM {0},Fungua BOM {0},
-Open Item {0},Fungua Item {0},
+Open Item {0},Fungua Toleo {0},
 Open Notifications,Fungua Arifa,
 Open Orders,Fungua Maagizo,
 Open a new ticket,Fungua tiketi mpya,
@@ -1778,11 +1747,11 @@
 Opening Accounting Balance,Kufungua Mizani ya Uhasibu,
 Opening Accumulated Depreciation,Kufungua kushuka kwa thamani,
 Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0},
-Opening Balance,Mizani ya Kufungua,
+Opening Balance,Ufunguzi Mizani,
 Opening Balance Equity,Kufungua Mizani Equity,
 Opening Date and Closing Date should be within same Fiscal Year,Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha,
 Opening Date should be before Closing Date,Tarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa,
-Opening Entry Journal,Journal ya Uingiaji wa Kuingia,
+Opening Entry Journal,Journal ya Kuingia ya Kuingia,
 Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice,
 Opening Invoice Item,Ufunguzi wa Bidhaa ya Invoice,
 Opening Invoices,Invoices za Ufunguzi,
@@ -1791,10 +1760,10 @@
 Opening Stock,Ufunguzi wa Hifadhi,
 Opening Stock Balance,Kufungua Mizani ya Stock,
 Opening Value,Thamani ya Ufunguzi,
-Opening {0} Invoice created,Kufungua {0} ankara imeundwa,
+Opening {0} Invoice created,Ufunguzi {0} ankara imeundwa,
 Operation,Uendeshaji,
 Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} mrefu zaidi kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi",
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} kwa muda mrefu kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi",
 Operations,Uendeshaji,
 Operations cannot be left blank,Kazi haiwezi kushoto tupu,
 Opp Count,Upinzani wa Opp,
@@ -1813,13 +1782,13 @@
 Order/Quot %,Order / Quot%,
 Ordered,Amri,
 Ordered Qty,Iliyoamriwa Uchina,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Ulioagizwa Uchina: Wingi umeamuru kwa ununuzi, lakini haukupokea.",
+"Ordered Qty: Quantity ordered for purchase, but not received.","Qty Iliyopangwa: Wingi umeamuru kwa ununuzi, lakini haujapokelewa.",
 Orders,Amri,
 Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.,
 Organization,Shirika,
 Organization Name,Jina la Shirika,
 Other Reports,Taarifa nyingine,
-"Other outward supplies(Nil rated,Exempted)","Vifaa vingine vya nje (Nil ilipimwa, Imetolewa)",
+"Other outward supplies(Nil rated,Exempted)","Vifaa vingine vya nje (Nilikadiriwa, Imesamehewa)",
 Others,Wengine,
 Out Qty,Nje ya Uchina,
 Out Value,Thamani ya nje,
@@ -1830,22 +1799,21 @@
 Outstanding Amt,Amt bora,
 Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta,
 Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Vifaa vya nje vinavyotokana (isipokuwa sifuri lilipimwa, hazikupimwa na kuachiliwa",
-Outward taxable supplies(zero rated),Vifaa vya kutosha nje (sifuri lilipimwa),
-Overdue,Kufikia muda,
+Outward taxable supplies(zero rated),Vifaa vya ushuru vya nje (vimekadiriwa zero),
+Overdue,Kuondolewa,
 Overlap in scoring between {0} and {1},Inaingiliana kwa kufunga kati ya {0} na {1},
-Overlapping conditions found between:,Hali ya kuingilia hupatikana kati ya:,
+Overlapping conditions found between:,Hali ya uingiliano hupatikana kati ya:,
 Owner,Mmiliki,
 PAN,PAN,
 PO already created for all sales order items,PO tayari imeundwa kwa vitu vyote vya utaratibu wa mauzo,
 POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Vredcher alreday ipo kwa {0} kati ya tarehe {1} na {2},
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Ushirikiano wa vocha ya kufunga POS inapatikana kwa {0} kati ya tarehe {1} na {2},
 POS Profile,Profaili ya POS,
 POS Profile is required to use Point-of-Sale,Profaili ya POS inahitajika kutumia Point-of-Sale,
 POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry,
 POS Settings,Mipangilio ya POS,
-Packed quantity must equal quantity for Item {0} in row {1},Kiasi kilichowekwa lazima kiwe sawa kwa Bidhaa {0} mfululizo {1},
-Packing Slip,Kuingizwa kwa Ufungashaji,
+Packed quantity must equal quantity for Item {0} in row {1},Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1},
+Packing Slip,Ufungashaji wa Ufungashaji,
 Packing Slip(s) cancelled,Kulipishwa kwa Slip (s) kufutwa,
 Paid,Ilipwa,
 Paid Amount,Kiwango kilicholipwa,
@@ -1853,18 +1821,18 @@
 Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla,
 Paid and Not Delivered,Ilipwa na Haijaokolewa,
 Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi,
-Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano Mkutano,
+Parents Teacher Meeting Attendance,Mwalimu wa Mwalimu Mkutano wa Mahudhurio,
 Part-time,Wakati wa sehemu,
-Partially Depreciated,Kwa kiasi kikubwa umepungua,
-Partially Received,Imepokea kikamilifu,
+Partially Depreciated,Ulimwenguni ulipoteza,
+Partially Received,Imepokelewa kwa Sehemu,
 Party,Chama,
 Party Name,Jina la Chama,
 Party Type,Aina ya Chama,
 Party Type and Party is mandatory for {0} account,Aina ya Chama na Chama ni lazima kwa akaunti ya {0},
 Party Type is mandatory,Aina ya Chama ni lazima,
 Party is mandatory,Chama ni lazima,
-Password policy for Salary Slips is not set,Sera ya nenosiri kwa Slips za Mshahara haijawekwa,
-Past Due Date,Tarehe ya Tarehe ya Kuondolewa,
+Password policy for Salary Slips is not set,Sera ya nenosiri ya Slips Slary haijawekwa,
+Past Due Date,Tarehe ya Uliopita,
 Patient,Mgonjwa,
 Patient Appointment,Uteuzi wa Mgonjwa,
 Patient Encounter,Mkutano wa Mgonjwa,
@@ -1873,31 +1841,31 @@
 Pay {0} {1},Kulipa {0} {1},
 Payable,Inalipwa,
 Payable Account,Akaunti ya kulipa,
-Payable Amount,Kiwango cha kulipa,
+Payable Amount,Kiasi kinacholipwa,
 Payment,Malipo,
 Payment Cancelled. Please check your GoCardless Account for more details,Malipo Imepigwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi,
-Payment Confirmation,Uthibitisho wa Malipo,
-Payment Date,Siku ya malipo,
+Payment Confirmation,Uthibitishaji wa Malipo,
+Payment Date,Tarehe ya Malipo,
 Payment Days,Siku za Malipo,
 Payment Document,Hati ya Malipo,
 Payment Due Date,Tarehe ya Kutayarisha Malipo,
 Payment Entries {0} are un-linked,Maingizo ya Malipo {0} hayajaunganishwa,
 Payment Entry,Kuingia kwa Malipo,
 Payment Entry already exists,Kuingia kwa Malipo tayari kuna,
-Payment Entry has been modified after you pulled it. Please pull it again.,Uingiaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali puta tena.,
-Payment Entry is already created,Uingiaji wa Malipo tayari umeundwa,
+Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.,
+Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa,
 Payment Failed. Please check your GoCardless Account for more details,Malipo Imeshindwa. Tafadhali angalia Akaunti yako ya GoCardless kwa maelezo zaidi,
 "Payment Gateway Account not created, please create one manually.","Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.",
 Payment Mode,Njia ya Malipo,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijaundwa. Tafadhali angalia, ikiwa akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile.",
-Payment Receipt Note,Kumbuka Mapokezi ya Kumbuka,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile.",
+Payment Receipt Note,Kumbuka Receipt Kumbuka,
 Payment Request,Ombi la Malipo,
 Payment Request for {0},Ombi la Malipo kwa {0},
-Payment Tems,Matoleo ya Malipo,
+Payment Tems,Vipimo vya Malipo,
 Payment Term,Muda wa Malipo,
 Payment Terms,Masharti ya Malipo,
 Payment Terms Template,Masharti ya Malipo Kigezo,
-Payment Terms based on conditions,Masharti ya Malipo kulingana na hali,
+Payment Terms based on conditions,Masharti ya malipo kulingana na masharti,
 Payment Type,Aina ya malipo,
 "Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani",
 Payment against {0} {1} cannot be greater than Outstanding Amount {2},Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2},
@@ -1905,7 +1873,7 @@
 Payment request {0} created,Ombi la kulipa {0} limeundwa,
 Payments,Malipo,
 Payroll,Mishahara,
-Payroll Number,Nambari ya Mishahara,
+Payroll Number,Nambari ya malipo,
 Payroll Payable,Mishahara ya kulipa,
 Payroll date can not be less than employee's joining date,Tarehe ya mishahara haiwezi kuwa chini ya tarehe ya kujiunga na mfanyakazi,
 Payslip,Ilipigwa,
@@ -1913,8 +1881,8 @@
 Pending Amount,Kiasi kinachosubiri,
 Pending Leaves,Majani yaliyoyasubiri,
 Pending Qty,Uchina uliotarajiwa,
-Pending Quantity,Inasubiri Wingi,
-Pending Review,Ukaguzi unaotarajiwa,
+Pending Quantity,Unasubiri Wingi,
+Pending Review,Mapitio Yasubiri,
 Pending activities for today,Shughuli zinasubiri leo,
 Pension Funds,Mfuko wa Pensheni,
 Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%,
@@ -1927,57 +1895,57 @@
 Pharmaceutical,Madawa,
 Pharmaceuticals,Madawa,
 Physician,Daktari,
-Piecework,Mchoro,
-Pin Code,Kanuni ya Pin,
-Place Of Supply (State/UT),Mahali Ya Ugavi (Hali / UT),
+Piecework,Piecework,
+Pin Code,Nambari ya Bomba,
+Place Of Supply (State/UT),Mahali pa Ugavi (Jimbo / UT),
 Place Order,Agiza,
 Plan for maintenance visits.,Mpango wa ziara za matengenezo.,
 Planned Qty,Uliopita,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Uchina uliowekwa: Wingi, ambao, Kazi ya Kazi imefufuliwa, lakini inasubiri kufanywa.",
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Qty iliyopangwa: Wingi, ambayo, Agizo la Kazi limeinuliwa, lakini inasubiri kutengenezwa.",
 Planning,Kupanga,
 Plants and Machineries,Mimea na Machineries,
 Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.,
 Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti,
-Please add the account to root level Company - ,Tafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi -,
+Please add the account to root level Company - ,Tafadhali ongeza akaunti kwa Kampuni ya kiwango -,
 Please add the remaining benefits {0} to any of the existing component,Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo,
-Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia chaguo la Fedha Multi kuruhusu akaunti na sarafu nyingine,
+Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine,
 Please click on 'Generate Schedule',Tafadhali bonyeza &#39;Generate Schedule&#39;,
 Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Tafadhali bonyeza &#39;Weka Ratiba&#39; ya Kuchukua Serial Hakuna Aliongeza kwa Item {0},
-Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza &#39;Weka Ratiba&#39; ili kupata ratiba,
-Please confirm once you have completed your training,Tafadhali uthibitisha mara moja umekamilisha mafunzo yako,
+Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza &#39;Generate Schedule&#39; ili kupata ratiba,
+Please confirm once you have completed your training,Tafadhali thibitisha mara moja umekamilisha mafunzo yako,
 Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0},
 Please create Customer from Lead {0},Tafadhali tengeneza Wateja kutoka Kiongozi {0},
 Please create purchase receipt or purchase invoice for the item {0},Tafadhali tengeneza risiti ya ununuzi au ankara ya ununuzi kwa kipengee {0},
 Please define grade for Threshold 0%,Tafadhali fafanua daraja la Msingi 0%,
 Please enable Applicable on Booking Actual Expenses,Tafadhali itawezesha kuhitajika kwenye gharama halisi ya kusajili,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Tafadhali kuwawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Tafadhali itawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili,
 Please enable default incoming account before creating Daily Work Summary Group,Tafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku,
 Please enable pop-ups,Tafadhali uwawezesha pop-ups,
 Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza &#39;Je, unatetewa&#39; kama Ndiyo au Hapana",
 Please enter API Consumer Key,Tafadhali ingiza Nambari ya Watumiaji wa API,
 Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API,
-Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Mabadiliko ya Mabadiliko,
-Please enter Approving Role or Approving User,Tafadhali ingiza Jukumu la Kupitisha au Kupitisha Mtumiaji,
+Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko,
+Please enter Approving Role or Approving User,Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji,
 Please enter Cost Center,Tafadhali ingiza Kituo cha Gharama,
 Please enter Delivery Date,Tafadhali ingiza tarehe ya utoaji,
 Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo,
-Please enter Expense Account,Tafadhali ingiza Akaunti ya Fedha,
+Please enter Expense Account,Tafadhali ingiza Akaunti ya gharama,
 Please enter Item Code to get Batch Number,Tafadhali ingiza Msimbo wa Nambari ili kupata Nambari ya Batch,
 Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat,
-Please enter Item first,Tafadhali ingiza Jedwali kwanza,
+Please enter Item first,Tafadhali ingiza kipengee kwanza,
 Please enter Maintaince Details first,Tafadhali ingiza maelezo ya Duka la kwanza,
 Please enter Material Requests in the above table,Tafadhali ingiza Maombi ya Nyenzo katika meza iliyo hapo juu,
-Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Item {0} katika safu {1},
+Please enter Planned Qty for Item {0} at row {1},Tafadhali ingiza Kiini kilichopangwa kwa Bidhaa {0} kwenye safu {1},
 Please enter Preferred Contact Email,Tafadhali ingiza barua pepe ya Mawasiliano ya Preferred,
 Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza,
 Please enter Purchase Receipt first,Tafadhali ingiza Receipt ya Ununuzi kwanza,
 Please enter Receipt Document,Tafadhali ingiza Hati ya Receipt,
-Please enter Reference date,Tafadhali ingiza tarehe ya Kumbukumbu,
+Please enter Reference date,Tafadhali ingiza tarehe ya Marejeo,
 Please enter Repayment Periods,Tafadhali ingiza Kipindi cha Malipo,
 Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe,
 Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu,
 Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server,
-Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika ya Akaunti,
+Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti,
 Please enter atleast 1 invoice in the table,Tafadhali ingiza ankara 1 kwenye meza,
 Please enter company first,Tafadhali ingiza kampuni kwanza,
 Please enter company name first,Tafadhali ingiza jina la kampuni kwanza,
@@ -1987,27 +1955,26 @@
 Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0},
 Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.,
 Please enter repayment Amount,Tafadhali ingiza Kiwango cha kulipa,
-Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Mwanzo wa Mwaka wa Fedha na Mwisho wa Dates,
+Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe,
 Please enter valid email address,Tafadhali ingiza anwani ya barua pepe halali,
 Please enter {0} first,Tafadhali ingiza {0} kwanza,
-Please fill in all the details to generate Assessment Result.,Tafadhali jaza maelezo yote ili kuzalisha Matokeo ya Tathmini.,
-Please identify/create Account (Group) for type - {0},Tafadhali tambua / uunda Akaunti (Kikundi) kwa aina - {0},
-Please identify/create Account (Ledger) for type - {0},Tafadhali tambua / uunda Akaunti (Ledger) kwa aina - {0},
+Please fill in all the details to generate Assessment Result.,Tafadhali jaza maelezo yote ili kutoa Matokeo ya Tathmini.,
+Please identify/create Account (Group) for type - {0},Tafadhali tambua / unda Akaunti (Kikundi) cha aina - {0},
+Please identify/create Account (Ledger) for type - {0},Tafadhali tambua / unda Akaunti (Ledger) ya aina - {0},
 Please input all required Result Value(s),Tafadhali ingiza Thamani zote za Thamani zinazohitajika,
 Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace,
 Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.,
-Please mention Basic and HRA component in Company,Tafadhali tuma sehemu ya Msingi na HRA katika Kampuni,
-Please mention Round Off Account in Company,Tafadhali tuma Akaunti Pande zote katika Kampuni,
+Please mention Basic and HRA component in Company,Tafadhali taja sehemu ya Msingi na HRA katika Kampuni,
+Please mention Round Off Account in Company,Tafadhali tuma Akaunti ya Pande zote katika Kampuni,
 Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni,
-Please mention no of visits required,Tafadhali angalia hakuna ziara zinazohitajika,
+Please mention no of visits required,Tafadhali angalia hakuna wa ziara zinazohitajika,
 Please mention the Lead Name in Lead {0},Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0},
 Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji,
 Please re-type company name to confirm,Tafadhali rejesha jina la kampuni ili kuthibitisha,
-Please register the SIREN number in the company information file,Tafadhali jiandikisha namba ya SIREN katika faili ya habari ya kampuni,
+Please register the SIREN number in the company information file,Tafadhali kujiandikisha namba ya SIREN katika faili ya habari ya kampuni,
 Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1},
-Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi.,
 Please save the patient first,Tafadhali salama mgonjwa kwanza,
-Please save the report again to rebuild or update,Tafadhali salama ripoti tena ili upate upya au upasishe,
+Please save the report again to rebuild or update,Tafadhali hifadhi ripoti tena ili kuunda tena au kusasisha,
 "Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja",
 Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On,
 Please select BOM against item {0},Tafadhali chagua BOM dhidi ya kipengee {0},
@@ -2020,7 +1987,7 @@
 Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza,
 Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia,
 Please select Company first,Tafadhali chagua Kampuni kwanza,
-Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifadi,
+Please select Completion Date for Completed Asset Maintenance Log,Tafadhali chagua tarehe ya kukamilika kwa Ingia ya Matengenezo ya Malifafishwa,
 Please select Completion Date for Completed Repair,Tafadhali chagua tarehe ya kukamilisha ya kukamilika kukamilika,
 Please select Course,Tafadhali chagua kozi,
 Please select Drug,Tafadhali chagua dawa,
@@ -2038,7 +2005,7 @@
 Please select Price List,Tafadhali chagua Orodha ya Bei,
 Please select Program,Tafadhali chagua Programu,
 Please select Qty against item {0},Tafadhali chagua Uchina dhidi ya bidhaa {0},
-Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi wa Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza,
+Please select Sample Retention Warehouse in Stock Settings first,Tafadhali chagua Ghala la Wafanyakazi Kuhifadhiwa katika Mipangilio ya Hifadhi kwanza,
 Please select Start Date and End Date for Item {0},Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0},
 Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha,
 Please select a BOM,Tafadhali chagua BOM,
@@ -2062,36 +2029,35 @@
 Please select prefix first,Tafadhali chagua kiambatisho kwanza,
 Please select the Company,Tafadhali chagua Kampuni,
 Please select the Company first,Tafadhali chagua Kampuni kwanza,
-Please select the Multiple Tier Program type for more than one collection rules.,Tafadhali chagua aina ya Mpango wa Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.,
+Please select the Multiple Tier Program type for more than one collection rules.,Tafadhali chagua aina ya Programu ya Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.,
 Please select the assessment group other than 'All Assessment Groups',Tafadhali chagua kikundi cha tathmini badala ya &#39;Makundi Yote ya Tathmini&#39;,
 Please select the document type first,Tafadhali chagua aina ya hati kwanza,
 Please select weekly off day,Tafadhali chagua kila wiki siku,
 Please select {0},Tafadhali chagua {0},
 Please select {0} first,Tafadhali chagua {0} kwanza,
-Please set 'Apply Additional Discount On',Tafadhali weka &#39;Weka Mgawanyoko wa ziada&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka &#39;Kituo cha Gharama ya Upunguzaji wa Mali&#39; katika Kampuni {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwenye Upunguzaji wa Mali&#39; katika Kampuni {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Tafadhali weka Akaunti katika Duka la Ghala {0} au Akaunti ya Inventory Inventory katika Kampuni {1},
+Please set 'Apply Additional Discount On',Tafadhali weka &#39;Weka Kutoa Kinga ya ziada&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka &#39;kituo cha gharama ya kushuka kwa thamani ya mali&#39; katika Kampuni {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali&#39; katika Kampuni {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Tafadhali weka Akaunti katika Warehouse {0} au Akaunti ya Inventory Akaunti katika Kampuni {1},
 Please set B2C Limit in GST Settings.,Tafadhali weka Mpaka wa B2C katika Mipangilio ya GST.,
 Please set Company,Tafadhali weka Kampuni,
-Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Group By ni &#39;Kampuni&#39;,
-Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Malipo ya Kulipa kwa Kampuni {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Upungufu wa Dhamana katika Kundi la Malipo {0} au Kampuni {1},
+Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na &#39;Kampuni&#39;,
+Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1},
 Please set Email Address,Tafadhali weka Anwani ya barua pepe,
 Please set GST Accounts in GST Settings,Tafadhali weka Akaunti za GST katika Mipangilio ya GST,
 Please set Hotel Room Rate on {},Tafadhali weka Kiwango cha Chumba cha Hoteli kwenye {},
 Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Tafadhali weka Akaunti ya Kupunguzwa ya Kushindwa / Kushindwa kwa Kampuni {0},
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Tafadhali weka Akaunti ya Kushindwa Kuchangia / Kupoteza kwa Kampuni {0},
 Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi,
 Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1},
 Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0},
 Please set an active menu for Restaurant {0},Tafadhali weka orodha ya kazi ya Mgahawa {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},Tafadhali weka akaunti inayohusishwa katika Jamii ya Kuzuia Ushuru {0} dhidi ya Kampuni {1},
-Please set at least one row in the Taxes and Charges Table,Tafadhali weka angalau safu moja kwenye Jedwali la Ushuru na Chaguzi,
+Please set at least one row in the Taxes and Charges Table,Tafadhali weka angalau safu moja katika Jedwali la Ushuru na ada,
 Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0},
-Please set default account in Expense Claim Type {0},Tafadhali weka akaunti chaguo-msingi katika Aina ya Madai ya Gharama {0},
 Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika kipengele cha mshahara {0},
-Please set default customer group and territory in Selling Settings,Tafadhali weka kikundi cha mteja na eneo la mteja katika Mipangilio ya Mauzo,
+Please set default customer group and territory in Selling Settings,Tafadhali weka kikundi cha wateja na chaguo la msingi katika Ununuzi wa Mipangilio,
 Please set default customer in Restaurant Settings,Tafadhali weka mteja default katika Mipangilio ya Mkahawa,
 Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.,
 Please set default template for Leave Status Notification in HR Settings.,Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.,
@@ -2102,23 +2068,23 @@
 Please set the Company,Tafadhali weka Kampuni,
 Please set the Customer Address,Tafadhali weka Anwani ya Wateja,
 Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0},
-Please set the Default Cost Center in {0} company.,Tafadhali weka kituo cha Default Cost katika kampuni ya {0}.,
+Please set the Default Cost Center in {0} company.,Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni.,
 Please set the Email ID for the Student to send the Payment Request,Tafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo,
 Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza,
 Please set the Payment Schedule,Tafadhali weka Ratiba ya Malipo,
 Please set the series to be used.,Tafadhali weka mfululizo kutumiwa.,
-Please set {0} for address {1},Tafadhali weka {0} kwa anwani {1},
-Please setup Students under Student Groups,Tafadhali weka Wanafunzi chini ya Vikundi vya Wanafunzi,
+Please set {0} for address {1},Tafadhali weka {0} kwa anuani {1},
+Please setup Students under Student Groups,Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;,
 Please specify Company,Tafadhali taja Kampuni,
 Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea,
-Please specify a valid 'From Case No.',Tafadhali onyesha halali &#39;Kutoka Kesi ya Uchunguzi&#39;,
+Please specify a valid 'From Case No.',Tafadhali onyesha halali &#39;Kutoka Halali Nambari&#39;,
 Please specify a valid Row ID for row {0} in table {1},Tafadhali taja Kitambulisho cha Row halali kwa mstari {0} katika jedwali {1},
 Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia,
 Please specify currency in Company,Tafadhali taja fedha katika Kampuni,
 Please specify either Quantity or Valuation Rate or both,Tafadhali taja ama Wingi au Valuation Rate au wote wawili,
 Please specify from/to range,Tafadhali taja kutoka / kwa kuenea,
-Please supply the specified items at the best possible rates,Tafadhali samba vitu maalum kwa viwango bora zaidi,
+Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi,
 Please update your status for this training event,Tafadhali sasisha hali yako ya tukio hili la mafunzo,
 Please wait 3 days before resending the reminder.,Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.,
 Point of Sale,Uhakika wa Uuzaji,
@@ -2127,12 +2093,12 @@
 Portal,Portal,
 Possible Supplier,Wafanyabiashara wawezekana,
 Postal Expenses,Malipo ya posta,
-Posting Date,Tarehe ya kutuma,
+Posting Date,Tarehe ya Kuchapisha,
 Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye,
 Posting Time,Wakati wa Kuchapa,
 Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima,
-Posting timestamp must be after {0},Kuweka timestamp lazima iwe baada ya {0},
-Potential opportunities for selling.,Fursa za uwezekano wa kuuza.,
+Posting timestamp must be after {0},Kutuma timestamp lazima iwe baada ya {0},
+Potential opportunities for selling.,Uwezo wa fursa za kuuza.,
 Practitioner Schedule,Ratiba ya Waalimu,
 Pre Sales,Mauzo ya awali,
 Preference,Upendeleo,
@@ -2153,34 +2119,33 @@
 Price List must be applicable for Buying or Selling,Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi,
 Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa,
 Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo,
-Price or product discount slabs are required,Bei au slabs za bidhaa zinahitajika,
+Price or product discount slabs are required,Bei au bei za bidhaa zinahitajika,
 Pricing,Bei,
 Pricing Rule,Kanuni ya bei,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Sheria ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka&#39;, ambayo inaweza kuwa Item, Kundi la Bidhaa au Brand.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Utawala wa bei unafanywa kuandika Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine.",
-Pricing Rule {0} is updated,Kanuni ya bei {0} inasasishwa,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka On&#39;, ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Sheria ya bei ni kufuta Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine.",
+Pricing Rule {0} is updated,Sheria ya bei {0} imesasishwa,
 Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.,
 Primary,Msingi,
 Primary Address Details,Maelezo ya Anwani ya Msingi,
 Primary Contact Details,Maelezo ya Mawasiliano ya Msingi,
 Principal Amount,Kiasi kikubwa,
-Print IRS 1099 Forms,Chapisha IRS 1099 Fomu,
+Print IRS 1099 Forms,Chapisha Fomu za IRS 1099,
 Print Report Card,Kadi ya Ripoti ya Kuchapa,
-Print and Stationery,Magazeti na vituo,
-Print settings updated in respective print format,Mipangilio ya magazeti imesasishwa katika muundo wa kuchapishwa,
+Print and Stationery,Chapisha na vifaa,
+Print settings updated in respective print format,Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika,
 Print taxes with zero amount,Chapisha kodi kwa kiasi cha sifuri,
 Printing and Branding,Uchapishaji na Kubandika,
 Private Equity,Private Equity,
-Privilege Leave,Uondoaji wa Haki,
+Privilege Leave,Uondoaji wa Hifadhi,
 Probation,Probation,
 Probationary Period,Muda wa majaribio,
-Procedure,Utaratibu,
-Process Day Book Data,Data ya Kitabu cha Siku ya Mchakato,
-Process Master Data,Data ya Mwalimu wa Mchakato,
-Processing Chart of Accounts and Parties,Chati ya Usindikaji wa Akaunti na Vyama,
-Processing Items and UOMs,Vipengele vya Usindikaji na UOM,
-Processing Party Addresses,Inasindika Anwani za Chama,
-Processing Vouchers,Inachunguza Vipeperushi,
+Process Day Book Data,Takwimu za Siku ya Kitabu,
+Process Master Data,Takwimu za Mchakato,
+Processing Chart of Accounts and Parties,Kusindika Chati ya Hesabu na Vyama,
+Processing Items and UOMs,Inasindika Vitu na UOM,
+Processing Party Addresses,Inashughulikia Kero za Chama,
+Processing Vouchers,Inashughulikia Vocha,
 Procurement,Ununuzi,
 Produced Qty,Uchina uliotayarishwa,
 Product,Bidhaa,
@@ -2188,13 +2153,12 @@
 Product Search,Utafutaji wa Bidhaa,
 Production,Uzalishaji,
 Production Item,Bidhaa ya Uzalishaji,
-Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:,
 Products,Bidhaa,
-Profit and Loss,Faida na hasara,
+Profit and Loss,Faida na Kupoteza,
 Profit for the year,Faida kwa mwaka,
 Program,Programu,
 Program in the Fee Structure and Student Group {0} are different.,Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.,
-Program {0} does not exist.,Mpango {0} haipo.,
+Program {0} does not exist.,Programu {0} haipo.,
 Program: ,Programu:,
 Progress % for a task cannot be more than 100.,Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.,
 Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi,
@@ -2203,7 +2167,7 @@
 Project Name,Jina la mradi,
 Project Start Date,Tarehe ya Kuanza Mradi,
 Project Status,Hali ya Mradi,
-Project Summary for {0},Muhtasari wa Mradi kwa {0},
+Project Summary for {0},Muhtasari wa Mradi wa {0},
 Project Update.,Mwisho wa Mradi.,
 Project Value,Thamani ya Mradi,
 Project activity / task.,Shughuli ya mradi / kazi.,
@@ -2211,29 +2175,29 @@
 Project-wise data is not available for Quotation,Data ya busara ya mradi haipatikani kwa Nukuu,
 Projected,Imepangwa,
 Projected Qty,Uchina uliopangwa,
-Projected Quantity Formula,Mfumo wa Wingi uliopangwa,
+Projected Quantity Formula,Njia Iliyotarajiwa ya Wingi,
 Projects,Miradi,
 Property already added,Mali tayari imeongezwa,
 Proposal Writing,Kuandika Proposal,
-Proposal/Price Quote,Pendekezo / Nukuu ya Bei,
+Proposal/Price Quote,Pendekezo / Punguzo la Bei,
 Prospecting,Matarajio,
 Provisional Profit / Loss (Credit),Faida ya Muda / Kupoteza (Mikopo),
 Publications,Machapisho,
-Publish Items on Website,Chapisha Vitu kwenye tovuti,
+Publish Items on Website,Chapisha Items kwenye tovuti,
 Publishing,Kuchapisha,
 Purchase,Ununuzi,
 Purchase Amount,Ununuzi wa Kiasi,
 Purchase Date,Tarehe ya Ununuzi,
 Purchase Invoice,Invozi ya Ununuzi,
-Purchase Invoice {0} is already submitted,Invoice ya Ununuzi {0} imewasilishwa tayari,
+Purchase Invoice {0} is already submitted,Invozi ya Ununuzi {0} imewasilishwa tayari,
 Purchase Order,Amri ya Utunzaji,
-Purchase Order Amount,Kiwango cha Utaratibu wa Ununuzi,
-Purchase Order Amount(Company Currency),Kiasi cha Udaji wa Ununuzi (Fedha la Kampuni),
-Purchase Order Date,Tarehe ya Utunzaji wa Ununuzi,
+Purchase Order Amount,Kiasi cha Agizo la Ununuzi,
+Purchase Order Amount(Company Currency),Kiasi cha Agizo la Ununuzi (Fedha ya Kampuni),
+Purchase Order Date,Tarehe ya Agizo la Ununuzi,
 Purchase Order Items not received on time,Vipengee Vipengee vya Ununuzi havikupokea kwa wakati,
 Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0},
 Purchase Order to Payment,Amri ya Malipo ya Ununuzi,
-Purchase Order {0} is not submitted,Udaaji wa Ununuzi {0} haujawasilishwa,
+Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa,
 Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.,
 Purchase Orders given to Suppliers.,Amri ya Ununuzi iliyotolewa kwa Wauzaji.,
 Purchase Price List,Orodha ya Bei ya Ununuzi,
@@ -2244,25 +2208,23 @@
 Purchasing,Ununuzi,
 Purpose must be one of {0},Lengo lazima iwe moja ya {0},
 Qty,Uchina,
-Qty To Manufacture,Uchina Ili Kutengeneza,
+Qty To Manufacture,Uchina Ili Kufanya,
 Qty Total,Uchina Jumla,
 Qty for {0},Uchina kwa {0},
-Qty per BOM Line,Uchina kwa BOM Line,
 Qualification,Ustahili,
 Quality,Ubora,
-Quality Action,Hatua ya Ubora,
+Quality Action,Kitendo cha Ubora,
 Quality Goal.,Lengo la Ubora.,
 Quality Inspection,Ukaguzi wa Ubora,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Ukaguzi wa Ubora: {0} hauwasilishwa kwa bidhaa: {1} mfululizo {2},
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Ukaguzi wa Ubora: {0} haujawasilishwa kwa kipengee: {1} kwa safu {2},
 Quality Management,Usimamizi wa Ubora,
 Quality Meeting,Mkutano wa Ubora,
 Quality Procedure,Utaratibu wa Ubora,
 Quality Procedure.,Utaratibu wa Ubora.,
-Quality Review,Uhakikisho wa ubora,
+Quality Review,Mapitio ya Ubora,
 Quantity,Wingi,
-Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1},
 Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kiasi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2},
 Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0},
 Quantity must be positive,Wingi lazima uwe na chanya,
 Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0},
@@ -2270,11 +2232,11 @@
 Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0,
 Quantity to Make,Wingi wa Kufanya,
 Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.,
-Quantity to Produce,Wingi wa Kuzalisha,
-Quantity to Produce can not be less than Zero,Wingi wa Kuzalisha hawezi kuwa chini ya Zero,
+Quantity to Produce,Kiasi cha Kutengeneza,
+Quantity to Produce can not be less than Zero,Wingi wa Kutengeneza hauwezi kuwa chini ya Zero,
 Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa ajili ya uppdatering bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.,
-Quick Journal Entry,Quick Entry Entry,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.,
+Quick Journal Entry,Quick Journal Entry,
 Quot Count,Hesabu ya Quot,
 Quot/Lead %,Quot / Kiongozi%,
 Quotation,Nukuu,
@@ -2291,11 +2253,11 @@
 Rate:,Kiwango:,
 Raw Material,Malighafi,
 Raw Materials,Malighafi,
-Raw Materials cannot be blank.,Vifaa vikali haviwezi kuwa tupu.,
+Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.,
 Re-open,Fungua tena,
-Read blog,Soma blogu,
+Read blog,Soma blogi,
 Read the ERPNext Manual,Soma Mwongozo wa ERPNext,
-Reading Uploaded File,Faili iliyopakiwa Kusoma,
+Reading Uploaded File,Kusoma Faili Iliyopakiwa,
 Real Estate,Real Estate,
 Reason For Putting On Hold,Sababu ya kuweka juu ya kushikilia,
 Reason for Hold,Sababu ya Kushikilia,
@@ -2304,20 +2266,19 @@
 Receipt document must be submitted,Hati ya Receipt inapaswa kuwasilishwa,
 Receivable,Inapatikana,
 Receivable Account,Akaunti ya Kupokea,
-Receive at Warehouse Entry,Pata katika Uingiaji wa Ghala,
+Receive at Warehouse Entry,Pokea kwa Ingizo la Ghala,
 Received,Imepokea,
 Received On,Imepokea,
-Received Quantity,Umepokea Wingi,
-Received Stock Entries,Kupokea Entries Stock,
-Receiver List is empty. Please create Receiver List,Orodha ya Kupokea ni tupu. Tafadhali fungua Orodha ya Mpokeaji,
+Received Quantity,Idadi iliyopokea,
+Received Stock Entries,Imepokelewa Ingizo la Hisa,
+Receiver List is empty. Please create Receiver List,Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea,
 Reconcile,Kuunganishwa,
-Record Patient Vitals,Rekodi Vitals Mgonjwa,
 "Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.",
 Records,Kumbukumbu,
 Ref,Ref,
 Ref Date,Tarehe ya Marehemu,
 Reference,Kumbukumbu,
-Reference #{0} dated {1},Kumbukumbu # {0} dated {1},
+Reference #{0} dated {1},Rejea # {0} dated {1},
 Reference Date,Tarehe ya Kumbukumbu,
 Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0},
 Reference Document,Hati ya Kumbukumbu,
@@ -2329,7 +2290,6 @@
 "Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}",
 References,Marejeleo,
 Register,Jisajili,
-Registration fee can not be Zero,Halafu ya usajili haiwezi kuwa Zero,
 Reject,Kataa,
 Rejected,Imekataliwa,
 Related,Kuhusiana,
@@ -2338,16 +2298,16 @@
 Release Date,Tarehe ya kutolewa,
 Reload Linked Analysis,Rejesha Upya Uchambuzi,
 Remaining,Inakaa,
-Remaining Balance,Mizani iliyobaki,
+Remaining Balance,Kudumisha Mizani,
 Remarks,Maelezo,
-Reminder to update GSTIN Sent,Kumbusho ya kusasisha GSTIN Iliyotumwa,
-Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haitumiki kwa bidhaa hiyo,
+Reminder to update GSTIN Sent,Kumbusho ya kurekebisha GSTIN Iliyotumwa,
+Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo,
 Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.,
 Reopen,Fungua tena,
 Reorder Level,Reorder Level,
 Reorder Qty,Rekebisha Uchina,
 Repeat Customer Revenue,Rudia Mapato ya Wateja,
-Repeat Customers,Kurudia Wateja,
+Repeat Customers,Rudia Wateja,
 Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote,
 Replies,Majibu,
 Report,Ripoti,
@@ -2356,21 +2316,21 @@
 Report an Issue,Ripoti Suala,
 Reports,Ripoti,
 Reqd By Date,Reqd Kwa Tarehe,
-Reqd Qty,Reqd Kiwango cha,
+Reqd Qty,Reqd Kiasi,
 Request for Quotation,Ombi la Nukuu,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili ufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.",
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta.",
 Request for Quotations,Ombi la Nukuu,
-Request for Raw Materials,Ombi la Malighafi,
+Request for Raw Materials,Omba kwa Malighafi,
 Request for purchase.,Omba la ununuzi.,
 Request for quotation.,Ombi la nukuu.,
 Requested Qty,Uliotakiwa Uchina,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Uchina uliotakiwa: Wingi uliohitajika kununua, lakini haujaamuru.",
+"Requested Qty: Quantity requested for purchase, but not ordered.","Qty Iliyoulizwa: Wingi uliomba ununuliwe, lakini haujaamriwa.",
 Requesting Site,Kuomba Tovuti,
 Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2},
-Requestor,Msaidizi,
+Requestor,Mwombaji,
 Required On,Inahitajika,
 Required Qty,Uliohitajika Uchina,
-Required Quantity,Wingi Unaohitajika,
+Required Quantity,Kiasi kinachohitajika,
 Reschedule,Rekebisha,
 Research,Utafiti,
 Research & Development,Utafiti na Maendeleo,
@@ -2379,14 +2339,14 @@
 Reserve Warehouse,Ghala la Hifadhi,
 Reserved Qty,Nambari iliyohifadhiwa,
 Reserved Qty for Production,Nambari iliyohifadhiwa ya Uzalishaji,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Nambari iliyohifadhiwa kwa ajili ya Uzalishaji: Vifaa vyenye vifaa vyenye vitu vya utengenezaji.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Uhifadhi uliohifadhiwa: Wingi umeagizwa kwa ajili ya kuuza, lakini haukutolewa.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni ya lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa,
-Reserved for manufacturing,Imehifadhiwa kwa ajili ya viwanda,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty iliyohifadhiwa kwa Uzalishaji: Wingi wa malighafi kutengeneza vitu vya utengenezaji.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty iliyohifadhiwa: Wingi imeamuru kuuzwa, lakini haijafikishwa.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Ghala iliyohifadhiwa ni lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa,
+Reserved for manufacturing,Imehifadhiwa kwa ajili ya utengenezaji,
 Reserved for sale,Imehifadhiwa kwa ajili ya kuuza,
 Reserved for sub contracting,Imehifadhiwa kwa kuambukizwa ndogo,
-Resistant,Wanakataa,
-Resolve error and upload again.,Tatua kosa na upakia tena.,
+Resistant,Wanakabiliwa,
+Resolve error and upload again.,Suluhisha kosa na upakie tena.,
 Responsibilities,Majukumu,
 Rest Of The World,Mwisho wa Dunia,
 Restart Subscription,Anza upya Usajili,
@@ -2396,7 +2356,7 @@
 Resume,Rejea,
 Retail,Uuzaji,
 Retail & Wholesale,Retail &amp; Wholesale,
-Retail Operations,Uendeshaji wa Rejareja,
+Retail Operations,Uendeshaji wa Uuzaji,
 Retained Earnings,Mapato yaliyohifadhiwa,
 Retention Stock Entry,Kuhifadhi Usajili wa hisa,
 Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa,
@@ -2406,9 +2366,8 @@
 Returns,Inarudi,
 Reverse Journal Entry,Rejea Kuingia kwa Jarida,
 Review Invitation Sent,Kagua Mwaliko uliotumwa,
-Review and Action,Tathmini na Hatua,
+Review and Action,Mapitio na Kitendo,
 Rooms Booked,Vyumba vimeandikwa,
-Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi,
 Root Company,Kampuni ya Mizizi,
 Root Type,Aina ya Mizizi,
 Root Type is mandatory,Aina ya mizizi ni lazima,
@@ -2419,76 +2378,75 @@
 Row # {0}: ,Row # {0}:,
 Row # {0}: Batch No must be same as {1} {2},Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2},
 Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kiwango hawezi kuwa kikubwa kuliko kiwango cha kutumika katika {1} {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2},
 Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Bidhaa iliyorejeshwa {1} haipo katika {2} {3},
 Row # {0}: Serial No is mandatory,Row # {0}: Serial Hakuna lazima,
 Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi,
 Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa,
-Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} sio ya kampuni {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Mali isiyohamishika {1} haiwezi kutumwa, tayari iko {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Bidhaa {1}.,
+Row #{0}: Account {1} does not belong to company {2},Row # {0}: Akaunti {1} si ya kampuni {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.,
 Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarehe ya kufuta {1} haiwezi kuwa kabla ya Tarehe ya Kuangalia {2},
-Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2},
+Row #{0}: Duplicate entry in References {1} {2},Mstari # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Tarehe ya Utoaji Inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Utunzaji wa Ununuzi,
-Row #{0}: Item added,Row # {0}: Maelezo imeongezwa,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapisho {1} hawana akaunti {2} au tayari kuendana na chaguo jingine,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Muuzaji kama Uguo wa Utaratibu tayari upo,
+Row #{0}: Item added,Njia # {0}: Bidhaa imeongezwa,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo,
 Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi,
 Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1},
-Row #{0}: Qty increased by 1,Row # {0}: Uchina umeongezeka kwa 1,
+Row #{0}: Qty increased by 1,Njia # {0}: Qty iliongezeka kwa 1,
 Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4}),
 Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Ununuzi wa Utaratibu, Invoice ya Ununuzi au Ingiza Jarida",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingia ya Jarida",
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida",
 Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi,
 Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd kwa tarehe haiwezi kuwa kabla ya Tarehe ya Ushirika,
-Row #{0}: Set Supplier for item {1},Row # {0}: Weka Muuzaji kwa kipengee {1},
+Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Njia # {0}: Hali lazima iwe {1} kwa Toleo la ankara {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo {3} qty inapatikana au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi",
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Kikundi {1} kina {2} qty tu. Tafadhali chagua kundi lingine ambalo linapatikana {3} qty au kupasuliwa mstari katika safu nyingi, kutoa / kutolewa kutoka kwa makundi mengi",
 Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1},
 Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} haiwezi kuwa hasi kwa kipengee {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiasi kinachotarajiwa dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Kiasi hawezi kuwa kikubwa kuliko Kiwango cha Kusubiri dhidi ya Madai ya Madai {1}. Kiasi kinachosubiri ni {2},
 Row {0} : Operation is required against the raw material item {1},Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Kiasi kilichopakiwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishwa zaidi ya {2} dhidi ya Ununuzi wa Order {3},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Kiasi kilichowekwa {1} haiwezi kuwa kikubwa kuliko kiasi kisichojulikana {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} haiwezi kuhamishiwa zaidi ya {2} dhidi ya Ununuzi wa Order {3},
 Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Kipengee kilicholipwa hawezi kuwa kikubwa kuliko kiasi kilichopendekezwa,
 Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima.,
 Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo,
-Row {0}: Advance against Supplier must be debit,Row {0}: Kabla ya Msaidizi lazima awe deni,
+Row {0}: Advance against Supplier must be debit,Row {0}: Kabla ya Mtoaji lazima awe deni,
 Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na ankara ya kiasi kikubwa {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kilicho sawa na ankara ya kiasi kikubwa {2},
 Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1},
 Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1},
-Row {0}: Conversion Factor is mandatory,Row {0}: Kipengee cha Kubadilisha ni lazima,
+Row {0}: Conversion Factor is mandatory,Row {0}: Kiini cha Kubadilisha ni lazima,
 Row {0}: Cost center is required for an item {1},Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1},
-Row {0}: Credit entry can not be linked with a {1},Row {0}: Kuingiza mikopo hakuwezi kuunganishwa na {1},
+Row {0}: Credit entry can not be linked with a {1},Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1},
 Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2},
 Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1},
-Row {0}: Depreciation Start Date is required,Row {0}: Tarehe ya Kuanzia Dhamana inahitajika,
-Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Kukataa haiwezi kuwa kabla ya tarehe ya kutuma,
+Row {0}: Depreciation Start Date is required,Row {0}: Tarehe ya Kuondoa Tamaa inahitajika,
 Row {0}: Enter location for the asset item {1},Row {0}: Ingiza mahali kwa kipengee cha mali {1},
 Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross,
 Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Kwa wauzaji {0} Anwani ya barua pepe inahitajika kutuma barua pepe,
-Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na kwa wakati ni lazima.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka Wakati na Kwa Muda wa {1} ni kuingiliana na {2},
-Row {0}: From time must be less than to time,Row {0}: Kutoka wakati lazima iwe chini ya muda,
+Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2},
+Row {0}: From time must be less than to time,Safu {0}: Kutoka wakati lazima iwe chini ya wakati,
 Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.,
 Row {0}: Invalid reference {1},Row {0}: kumbukumbu isiyo sahihi {1},
 Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4},
 Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1},
 Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema,
 Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Tafadhali weka kwenye Sababu ya Uhuru wa Kodi ya kodi kwa Mauzo na Malipo,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Tafadhali weka Mfumo wa Malipo katika Ratiba ya Malipo,
-Row {0}: Please set the correct code on Mode of Payment {1},Row {0}: Tafadhali weka msimbo sahihi kwenye Mfumo wa Malipo {1},
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Tafadhali weka kwa Sababu ya Msamaha wa Ushuru katika Ushuru na Uuzaji,
+Row {0}: Please set the Mode of Payment in Payment Schedule,Njia {0}: Tafadhali seti Njia ya Malipo katika Ratiba ya Malipo,
+Row {0}: Please set the correct code on Mode of Payment {1},Safu {0}: Tafadhali seti nambari sahihi kwenye Njia ya Malipo {1},
 Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima,
-Row {0}: Quality Inspection rejected for item {1},Row {0}: Ukaguzi wa Ubora ulikataliwa kwa kipengee {1},
+Row {0}: Quality Inspection rejected for item {1},Safu {0}: Ukaguzi wa Ubora uliokataliwa kwa bidhaa {1},
 Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima,
-Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya operesheni {1},
+Row {0}: select the workstation against the operation {1},Row {0}: chagua kituo cha kazi dhidi ya uendeshaji {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi,
 Row {0}: {1} must be greater than 0,Row {0}: {1} lazima iwe kubwa kuliko 0,
@@ -2504,12 +2462,12 @@
 Salary,Mshahara,
 Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara,
 Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki,
-Salary Slip of employee {0} already created for time sheet {1},Mlipuko wa mshahara wa mfanyakazi {0} tayari umeundwa kwa karatasi ya muda {1},
-Salary Slip submitted for period from {0} to {1},Kulipwa kwa Mshahara kwa kipindi cha {0} hadi {1},
-Salary Structure Assignment for Employee already exists,Mfumo wa Mshahara wa Mshahara kwa Mfanyakazi tayari yupo,
+Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1},
+Salary Slip submitted for period from {0} to {1},Slip ya Mshahara imewasilishwa kwa kipindi cha {0} hadi {1},
+Salary Structure Assignment for Employee already exists,Mgao wa Muundo wa Mshahara kwa Mfanyakazi tayari upo,
 Salary Structure Missing,Mfumo wa Mshahara Ukosefu,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Mfumo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Ukombozi wa Ushuru,
-Salary Structure not found for employee {0} and date {1},Mfumo wa Mshahara haukupatikana kwa mfanyakazi {0} na tarehe {1},
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Muundo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Utoaji wa Kodi,
+Salary Structure not found for employee {0} and date {1},Muundo wa Mshahara haupatikani kwa mfanyakazi {0} na tarehe {1},
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida,
 "Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe.",
 Sales,Mauzo,
@@ -2517,15 +2475,13 @@
 Sales Expenses,Gharama za Mauzo,
 Sales Funnel,Funnel ya Mauzo,
 Sales Invoice,Invozi ya Mauzo,
-Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa,
-Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa,
-Sales Invoice {0} has already been submitted,Invoice ya Mauzo {0} imetumwa tayari,
+Sales Invoice {0} has already been submitted,Invozi ya Mauzo {0} imetumwa tayari,
 Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo,
 Sales Order,Uagizaji wa Mauzo,
-Sales Order Item,Vipengee vya Utaratibu wa Mauzo,
+Sales Order Item,Bidhaa ya Uagizaji wa Mauzo,
 Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0},
 Sales Order to Payment,Mauzo ya Malipo ya Malipo,
-Sales Order {0} is not submitted,Amri ya Mauzo {0} haijawasilishwa,
+Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa,
 Sales Order {0} is not valid,Uagizaji wa Mauzo {0} halali,
 Sales Order {0} is {1},Amri ya Mauzo {0} ni {1},
 Sales Orders,Maagizo ya Mauzo,
@@ -2538,9 +2494,9 @@
 Sales Team,Timu ya Mauzo,
 Sales and Returns,Mauzo na Kurudi,
 Sales campaigns.,Kampeni za mauzo.,
-Sales orders are not available for production,Amri za mauzo hazipatikani kwa uzalishaji,
+Sales orders are not available for production,Maagizo ya mauzo haipatikani kwa uzalishaji,
 Same Company is entered more than once,Kampuni sawa imeingia zaidi ya mara moja,
-Same item cannot be entered multiple times.,Kipengee sawa hawezi kuingizwa mara nyingi.,
+Same item cannot be entered multiple times.,Kitu kimoja hawezi kuingizwa mara nyingi.,
 Same supplier has been entered multiple times,Muuzaji sawa ameingizwa mara nyingi,
 Sample Collection,Mkusanyiko wa Mfano,
 Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1},
@@ -2561,30 +2517,30 @@
 "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?",
 Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum,
 Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5,
-Scorecards,Makadirio ya alama,
+Scorecards,Makaratasi ya alama,
 Scrapped,Imepigwa,
 Search,Tafuta,
 Search Item,Tafuta kitu,
 Search Item (Ctrl + i),Tafuta Bidhaa (Ctrl + i),
 Search Results,Matokeo ya Utafutaji,
 Search Sub Assemblies,Tafuta Sub Assemblies,
-"Search by item code, serial number, batch no or barcode","Tafuta kwa nambari ya bidhaa, namba ya serial, msimbo wa bati au barcode",
+"Search by item code, serial number, batch no or barcode","Utafute kwa nambari ya bidhaa, namba ya serial, msimbo wa bati wala barcode",
 "Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk.",
 Secretary,Katibu,
 Section Code,Kanuni ya Sehemu,
-Secured Loans,Mikopo salama,
+Secured Loans,Mikopo ya Salama,
 Securities & Commodity Exchanges,Usalama &amp; Mchanganyiko wa Bidhaa,
 Securities and Deposits,Usalama na Deposits,
 See All Articles,Angalia Makala Yote,
 See all open tickets,Angalia tiketi zote za wazi,
-See past orders,Tazama amri zilizopita,
+See past orders,Tazama maagizo ya zamani,
 See past quotations,Tazama nukuu zilizopita,
 Select,Chagua,
-Select Alternate Item,Chagua Nambari Mbadala,
-Select Attribute Values,Chagua Maadili ya sifa,
+Select Alternate Item,Chagua kipengee cha Mbadala,
+Select Attribute Values,Chagua Maadili ya Tabia,
 Select BOM,Chagua BOM,
 Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji,
-"Select BOM, Qty and For Warehouse","Chagua BOM, Uchina na Ghala",
+"Select BOM, Qty and For Warehouse","Chagua BOM, Qty na kwa Ghala",
 Select Batch,Chagua Batch,
 Select Batch No,Chagua Batch No,
 Select Batch Numbers,Chagua Hesabu za Batch,
@@ -2594,9 +2550,7 @@
 Select Customer,Chagua Wateja,
 Select Days,Chagua Siku,
 Select Default Supplier,Chagua Mtoa Default,
-Select Department...,Chagua Idara ...,
 Select Fiscal Year...,Chagua Mwaka wa Fedha ...,
-Select Healthcare Practitioner...,Chagua Mtendaji wa Afya ...,
 Select Item (optional),Chagua kitu (hiari),
 Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji,
 Select Items to Manufacture,Chagua Vitu Ili Kukuza,
@@ -2607,14 +2561,12 @@
 Select Property,Chagua Mali,
 Select Quantity,Chagua Wingi,
 Select Serial Numbers,Chagua Nambari za Serial,
-Select Status,Chagua Hali,
 Select Target Warehouse,Chagua Ghala la Target,
-Select Type...,Chagua Aina ...,
 Select Warehouse...,Chagua Warehouse ...,
-Select an account to print in account currency,Chagua akaunti ya kuchapishwa kwa sarafu ya akaunti,
+Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti,
 Select an employee to get the employee advance.,Chagua mfanyakazi ili aendelee mfanyakazi.,
 Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.,
-Select change amount account,Chagua akaunti ya kiasi cha mabadiliko,
+Select change amount account,Chagua akaunti ya kubadilisha kiasi,
 Select company first,Chagua kampuni kwanza,
 Select items to save the invoice,Chagua vitu ili uhifadhi ankara,
 Select or add new customer,Chagua au kuongeza mteja mpya,
@@ -2624,13 +2576,13 @@
 Select the program first,Chagua programu kwanza,
 Select to add Serial Number.,Chagua kuongeza Nambari ya Serial.,
 Select your Domains,Chagua Domains yako,
-Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochunguzwa.,
+Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa.,
 Sell,Nunua,
 Selling,Kuuza,
 Selling Amount,Kuuza Kiasi,
 Selling Price List,Orodha ya Bei ya Kuuza,
 Selling Rate,Kiwango cha Mauzo,
-"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Ilichaguliwa kama {0}",
+"Selling must be checked, if Applicable For is selected as {0}","Uuzaji lazima uhakikiwe, ikiwa Inahitajika Kwa kuchaguliwa kama {0}",
 Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2},
 Send Grant Review Email,Tuma Email Review Review,
 Send Now,Tuma Sasa,
@@ -2641,22 +2593,22 @@
 Serial #,Serial #,
 Serial No and Batch,Serial Hakuna na Batch,
 Serial No is mandatory for Item {0},Hapana ya Serial ni ya lazima kwa Bidhaa {0},
-Serial No {0} does not belong to Batch {1},Serial Hapana {0} sio Kipande {1},
-Serial No {0} does not belong to Delivery Note {1},Serial Hakuna {0} sio Utoaji wa Utoaji {1},
-Serial No {0} does not belong to Item {1},Serial Hakuna {0} sio Kipengee {1},
-Serial No {0} does not belong to Warehouse {1},Serial Hakuna {0} sio Ghala {1},
+Serial No {0} does not belong to Batch {1},Serial Hakuna {0} si ya Kundi {1},
+Serial No {0} does not belong to Delivery Note {1},Serial Hakuna {0} sio wa Kumbuka Kumbuka {1},
+Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1},
+Serial No {0} does not belong to Warehouse {1},Serial Hakuna {0} si ya Ghala {1},
 Serial No {0} does not belong to any Warehouse,Serial Hakuna {0} sio Ghala lolote,
 Serial No {0} does not exist,Serial Hakuna {0} haipo,
 Serial No {0} has already been received,Hakuna Serial {0} tayari imepokea,
 Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1},
-Serial No {0} is under warranty upto {1},Serial No {0} ni chini ya udhamini upto {1},
+Serial No {0} is under warranty upto {1},Serial Hapana {0} ni chini ya udhamini upto {1},
 Serial No {0} not found,Serial Hapana {0} haipatikani,
 Serial No {0} not in stock,Serial Hakuna {0} sio katika hisa,
-Serial No {0} quantity {1} cannot be a fraction,Serial Hakuna {0} wingi {1} haiwezi kuwa sehemu,
+Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu,
 Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imetajwa katika Invoice ya Mauzo: {1},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1},
 Serial Numbers,Nambari za Serial,
-Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} hazilingani na Kumbuka Utoaji,
+Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji,
 Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu,
 Serial no {0} has been already returned,Serial hakuna {0} imerudi tayari,
 Serial number {0} entered more than once,Nambari ya serial {0} imeingia zaidi ya mara moja,
@@ -2667,29 +2619,26 @@
 Series {0} already used in {1},Mfululizo {0} tayari kutumika katika {1},
 Service,Huduma,
 Service Expense,Gharama za Huduma,
-"Service Item,Type,frequency and expense amount are required","Kitu cha Huduma, Aina, frequency na gharama zinahitajika",
 Service Level Agreement,Mkataba wa kiwango cha huduma,
 Service Level Agreement.,Mkataba wa kiwango cha huduma.,
 Service Level.,Kiwango cha Huduma.,
 Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma,
 Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma,
 Services,Huduma,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Weka Maadili ya Hifadhi kama Kampuni, Fedha, Mwaka Mpya wa Fedha, nk.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Weka Maadili ya Hifadhi kama Kampuni, Fedha, Sasa Fedha ya Sasa, nk.",
 Set Details,Weka Maelezo,
 Set New Release Date,Weka tarehe mpya ya kutolewa,
-Set Open,Weka Ufunguzi,
-Set Project and all Tasks to status {0}?,Weka Mradi na Kazi zote kwa hali {0}?,
+Set Project and all Tasks to status {0}?,Weka Mradi na Kazi zote kwa hadhi {0}?,
 Set Status,Weka Hali,
 Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi,
 Set as Closed,Weka kama Imefungwa,
-Set as Completed,Weka Kama Imekamilishwa,
+Set as Completed,Weka kama Imekamilika,
 Set as Default,Weka kama Msingi,
 Set as Lost,Weka Kama Imepotea,
-Set as Open,Weka kama Open,
+Set as Open,Weka kama Fungua,
 Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima,
-Set default mode of payment,Weka njia ya malipo ya default,
+Set default mode of payment,Weka hali ya malipo ya default,
 Set this if the customer is a Public Administration company.,Weka hii ikiwa mteja ni kampuni ya Utawala wa Umma.,
-Set warehouse for Procedure {0} ,Weka ghala kwa Utaratibu {0},
 Set {0} in asset category {1} or company {2},Weka {0} katika kiwanja cha mali {1} au kampuni {2},
 "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}",
 Setting defaults,Kuweka desfaults,
@@ -2699,44 +2648,43 @@
 Setting up Taxes,Kuweka Kodi,
 Setting up company,Kuanzisha kampuni,
 Settings,Mipangilio,
-"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama vile sheria za meli, orodha ya bei nk.",
+"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk.",
 Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti,
-Settings for website product listing,Mipangilio ya orodha ya bidhaa za tovuti,
+Settings for website product listing,Mipangilio ya orodha ya bidhaa za wavuti,
 Settled,Tulia,
-Setup Gateway accounts.,Akaunti za Hifadhi ya Hifadhi.,
+Setup Gateway accounts.,Akaunti za Kuweka Gateway.,
 Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS,
 Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha,
 Setup default values for POS Invoices,Weka maadili ya msingi ya POS ankara,
 Setup mode of POS (Online / Offline),Mipangilio ya POS (Online / Offline),
 Setup your Institute in ERPNext,Weka Taasisi yako katika ERPNext,
 Share Balance,Shiriki Mizani,
-Share Ledger,Shiriki Ledger,
+Share Ledger,Shirikisha Ledger,
 Share Management,Shiriki Usimamizi,
 Share Transfer,Shiriki Uhamisho,
 Share Type,Shiriki Aina,
 Shareholder,Mbia,
 Ship To State,Ship To State,
-Shipments,Uhamishaji,
+Shipments,Upelekaji,
 Shipping,Utoaji,
 Shipping Address,Anwani ya kusafirishia,
 "Shipping Address does not have country, which is required for this Shipping Rule","Anwani ya Mafikisho haina nchi, ambayo inahitajika kwa Utawala huu wa Usafirishaji",
-Shipping rule not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0},
 Shipping rule only applicable for Buying,Sheria ya usafirishaji inatumika tu kwa Ununuzi,
-Shipping rule only applicable for Selling,Sheria ya meli inatumika tu kwa Kuuza,
-Shopify Supplier,Muuzaji wa Shopify,
+Shipping rule only applicable for Selling,Sheria ya usafirishaji inatumika tu kwa Kuuza,
+Shopify Supplier,Mtoa Wasambazaji,
 Shopping Cart,Duka la Ununuzi,
-Shopping Cart Settings,Mipangilio ya Kifaa cha Manunuzi,
+Shopping Cart Settings,Mipangilio ya Cart Shopping,
 Shortage Qty,Uchina wa Ufupi,
 Show Completed,Onyesha Imekamilishwa,
 Show Cumulative Amount,Onyesha Kiasi Kikubwa,
 Show Employee,Onyesha Mfanyakazi,
-Show Open,Onyesha Open,
-Show Opening Entries,Onyesha Entries Opening,
+Show Open,Onyesha wazi,
+Show Opening Entries,Onyesha Viingilio vya Ufunguzi,
 Show Payment Details,Onyesha Maelezo ya Malipo,
 Show Return Entries,Onyesha Maingizo ya Kurudi,
 Show Salary Slip,Onyesha Slip ya Mshahara,
 Show Variant Attributes,Onyesha sifa za Tofauti,
-Show Variants,Onyesha Vipengele,
+Show Variants,Onyesha Mabadiliko,
 Show closed,Onyesha imefungwa,
 Show exploded view,Onyesha maoni yaliyopuka,
 Show only POS,Onyesha POS tu,
@@ -2746,11 +2694,11 @@
 Silt,Silt,
 Single Variant,Tofauti moja,
 Single unit of an Item.,Kitengo kimoja cha Kipengee.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama Kuacha rekodi ya Ugawaji tayari kunapo dhidi yao. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kusimamia Mfumo wa Mshahara wa Mshahara kwa wafanyakazi wafuatayo, kama Kumbukumbu za Mfumo wa Mshahara wa Mikopo tayari zipo juu yao. {0}",
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Kukimbia Kuondoa Ugawaji kwa wafanyakazi wafuatayo, kama kuacha rekodi za Ugawaji tayari zipo juu yao. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Kuruka Muundo wa Mfumo wa Mshahara kwa waajiriwa zifuatazo, kama kumbukumbu za muundo wa muundo wa Mshahara tayari zipo dhidi yao. {0}",
 Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba,
 Small,Ndogo,
-Soap & Detergent,Sabuni &amp; Mzigo,
+Soap & Detergent,Sabuni &amp; Daktari,
 Software,Programu,
 Software Developer,Msanidi Programu,
 Softwares,Softwares,
@@ -2763,30 +2711,30 @@
 Source,Chanzo,
 Source Warehouse,Ghala la Chanzo,
 Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa,
-Source and target warehouse cannot be same for row {0},Ghala na lengo la ghala haliwezi kuwa sawa kwa mstari {0},
+Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0},
 Source and target warehouse must be different,Chanzo na lengo la ghala lazima iwe tofauti,
 Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni),
 Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0},
 Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1},
-Split,Piga,
+Split,Split,
 Split Batch,Piga Kundi,
 Split Issue,Fungua Suala,
 Sports,Michezo,
-Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umewekwa kwa ajili ya uteuzi {1},
+Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umekuwepo kwa ajili ya uteuzi {1},
 Standard Buying,Ununuzi wa kawaida,
 Standard Selling,Uuzaji wa kawaida,
-Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa kawaida kwa Mauzo au Ununuzi.,
+Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi.,
 Start Date,Tarehe ya Mwanzo,
-Start Date of Agreement can't be greater than or equal to End Date.,Tarehe ya Kuanza ya Mkataba haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.,
+Start Date of Agreement can't be greater than or equal to End Date.,Tarehe ya Kuanza ya Makubaliano haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.,
 Start Year,Mwaka wa Mwanzo,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarehe za kuanza na kumalizika sio katika kipindi halali cha malipo, haziwezi kuhesabu {0}",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}.",
 Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0},
 Start date should be less than end date for task {0},Tarehe ya kuanza lazima iwe chini ya tarehe ya mwisho ya kazi {0},
 Start day is greater than end day in task '{0}',Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi &#39;{0}&#39;,
 Start on,Anza,
 State,Hali,
-State/UT Tax,Hali ya UT / UT,
+State/UT Tax,Ushuru wa Jimbo / UT,
 Statement of Account,Taarifa ya Akaunti,
 Status must be one of {0},Hali lazima iwe moja ya {0},
 Stock,Stock,
@@ -2795,13 +2743,13 @@
 Stock Assets,Mali ya Hifadhi,
 Stock Available,Stock Inapatikana,
 Stock Balance,Mizani ya hisa,
-Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Work Order,
+Stock Entries already created for Work Order ,Entries Entries tayari kuundwa kwa Kazi Order,
 Stock Entry,Entry Entry,
 Stock Entry {0} created,Entry Entry {0} imeundwa,
-Stock Entry {0} is not submitted,Entry Entry {0} haijawasilishwa,
-Stock Expenses,Malipo ya hisa,
+Stock Entry {0} is not submitted,Uingiaji wa hisa {0} haujawasilishwa,
+Stock Expenses,Gharama za Hifadhi,
 Stock In Hand,Stock In Hand,
-Stock Items,Vitu vya Hifadhi,
+Stock Items,Vitu vya hisa,
 Stock Ledger,Ledger ya hisa,
 Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi,
 Stock Levels,Ngazi za hisa,
@@ -2810,21 +2758,20 @@
 Stock Qty,Kiwanda,
 Stock Received But Not Billed,Stock Imepata Lakini Haijatibiwa,
 Stock Reports,Ripoti za hisa,
-Stock Summary,Muhtasari wa hisa,
-Stock Transactions,Masoko ya Hifadhi,
+Stock Summary,Summary Stock,
+Stock Transactions,Ushirikiano wa hisa,
 Stock UOM,UOM ya hisa,
 Stock Value,Thamani ya Hifadhi,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} katika Ghala {3},
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Usawa wa hisa katika Batch {0} utakuwa hasi {1} kwa Bidhaa {2} kwenye Ghala {3},
 Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0},
 Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0},
 Stock cannot exist for Item {0} since has variants,Hifadhi haipatikani kwa Item {0} tangu ina tofauti,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Je! Unataka kurekodi Uhamisho wa Hifadhi,
 Stock transactions before {0} are frozen,Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa,
-Stop,Acha,
-Stopped,Imewekwa,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwanza kufuta",
+Stop,Kukomesha,
+Stopped,Imesimamishwa,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta",
 Stores,Maduka,
-Structures have been assigned successfully,Miundo imetolewa kwa mafanikio,
+Structures have been assigned successfully,Miundo imepewa mafanikio,
 Student,Mwanafunzi,
 Student Activity,Shughuli ya Wanafunzi,
 Student Address,Anwani ya Wanafunzi,
@@ -2840,15 +2787,15 @@
 Student Group: ,Kikundi cha Wanafunzi:,
 Student ID,Kitambulisho cha Mwanafunzi,
 Student ID: ,Kitambulisho cha Mwanafunzi:,
-Student LMS Activity,Shughuli ya LMS ya Mwanafunzi,
+Student LMS Activity,Shughuli ya Wanafunzi wa LMS,
 Student Mobile No.,Namba ya Mkono ya Mwanafunzi,
 Student Name,Jina la Mwanafunzi,
 Student Name: ,Jina la Mwanafunzi:,
-Student Report Card,Kadi ya Taarifa ya Wanafunzi,
+Student Report Card,Kadi ya Ripoti ya Wanafunzi,
 Student is already enrolled.,Mwanafunzi tayari amejiandikisha.,
 Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} &amp; {3},
 Student {0} does not belong to group {1},Mwanafunzi {0} sio kikundi {1},
-Student {0} exist against student applicant {1},Mwanafunzi {0} yupo dhidi ya mwombaji wa mwanafunzi {1},
+Student {0} exist against student applicant {1},Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1},
 "Students are at the heart of the system, add all your students","Wanafunzi wako katika moyo wa mfumo, waongeze wanafunzi wako wote",
 Sub Assemblies,Assemblies ndogo,
 Sub Type,Aina ndogo,
@@ -2856,18 +2803,18 @@
 Subcontract,Usikilize,
 Subject,Somo,
 Submit,Tuma,
-Submit Proof,Thibitisha ushahidi,
+Submit Proof,Peana Ushibitisho,
 Submit Salary Slip,Tuma Slip ya Mshahara,
 Submit this Work Order for further processing.,Tuma Order hii Kazi ya usindikaji zaidi.,
 Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi,
 Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa,
-Submitting Salary Slips...,Inayotuma Slips za Mshahara ...,
+Submitting Salary Slips...,Inawasilisha Slips za Mshahara ...,
 Subscription,Usajili,
 Subscription Management,Usimamizi wa Usajili,
 Subscriptions,Usajili,
 Subtotal,jumla ndogo,
 Successfully Reconciled,Imefanikiwa kuunganishwa,
-Successfully Set Supplier,Weka kwa Ufanisi Wasambazaji,
+Successfully Set Supplier,Tengeneza Wasambazaji kwa Ufanisi,
 Successfully created payment entries,Imeingia vyeo vya malipo ya ufanisi,
 Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii!,
 Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.,
@@ -2877,65 +2824,63 @@
 Sunday,Jumapili,
 Suplier,Kuinua,
 Suplier Name,Jina la Juu,
-Supplier,Wauzaji,
-Supplier Group,Kundi la Wasambazaji,
+Supplier,Mtoa huduma,
+Supplier Group,Kikundi cha Wasambazaji,
 Supplier Group master.,Kikundi cha Wasambazaji.,
-Supplier Id,Idhaa ya Wasambazaji,
-Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invoice ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka,
+Supplier Id,Idha ya Wasambazaji,
+Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka,
 Supplier Invoice No,Nambari ya ankara ya wasambazaji,
-Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika Invoice ya Ununuzi {0},
+Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0},
 Supplier Name,Jina la wauzaji,
 Supplier Part No,Sehemu ya Wafanyabiashara No,
-Supplier Quotation,Nukuu ya Wasambazaji,
-Supplier Quotation {0} created,Nukuu ya Wasambazaji {0} imeundwa,
+Supplier Quotation,Nukuu ya Wafanyabiashara,
+Supplier Quotation {0} created,Nukuu ya Wafanyabiashara {0} imeundwa,
 Supplier Scorecard,Scorecard ya Wasambazaji,
 Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba,
 Supplier database.,Duka la wauzaji.,
 Supplier {0} not found in {1},Muuzaji {0} haipatikani katika {1},
 Supplier(s),Wasambazaji (s),
-Supplies made to UIN holders,Ugavi uliofanywa kwa wamiliki wa UIN,
-Supplies made to Unregistered Persons,Ugavi uliofanywa kwa Watu Wasiojiliwa,
-Suppliies made to Composition Taxable Persons,Inasaidia kufanywa kwa Watu Wenye Uwezekano,
+Supplies made to UIN holders,Vifaa hutolewa kwa wamiliki wa UIN,
+Supplies made to Unregistered Persons,Ugavi uliotolewa kwa Watu wasio sajiliwa,
+Suppliies made to Composition Taxable Persons,Vifaa vilivyoundwa kwa muundo wa watu wanaopaswa kuwa na Kodi,
 Supply Type,Aina ya Ugavi,
 Support,Msaada,
 Support Analytics,Analytics Support,
 Support Settings,Mipangilio ya Kusaidia,
 Support Tickets,Tiketi za Msaada,
 Support queries from customers.,Maswali ya msaada kutoka kwa wateja.,
-Susceptible,Inapotea,
+Susceptible,Inapotosha,
 Sync Master Data,Sawa Data ya Mwalimu,
 Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao,
 Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa,
 Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0},
 Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0},
 TDS Rate %,Kiwango cha TDS%,
-Taken,Kuchukuliwa,
 Tap items to add them here,Gonga vitu ili uziweze hapa,
 Target ({}),Lengo ({}),
 Target On,Target On,
 Target Warehouse,Ghala la Ghala,
-Target warehouse in row {0} must be same as Work Order,Ghala inayolenga katika mstari {0} lazima iwe sawa na Kazi ya Kazi,
 Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0},
 Task,Kazi,
 Tasks,Kazi,
 Tasks have been created for managing the {0} disease (on row {1}),Kazi zimeundwa kwa ajili ya kusimamia {0} ugonjwa (kwenye mstari {1}),
 Tax,Kodi,
 Tax Assets,Mali ya Kodi,
-Tax Category for overriding tax rates.,Jamii ya kodi kwa viwango vya kodi vilivyoongezeka.,
+Tax Category for overriding tax rates.,Jamii ya ushuru ya viwango vya juu vya ushuru.,
 "Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa &quot;Jumla&quot; kwa sababu Vitu vyote si vitu vya hisa,
 Tax ID,Kitambulisho cha Ushuru,
-Tax Id: ,Ideni ya Kodi:,
+Tax Id: ,Id ya kodi:,
 Tax Rate,Kiwango cha Kodi,
 Tax Rule Conflicts with {0},Migogoro ya Kanuni za Ushuru na {0},
 Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli.,
 Tax Template is mandatory.,Kigezo cha Kodi ni lazima.,
 Tax Withholding rates to be applied on transactions.,Viwango vya Kuzuia Ushuru kutumiwa kwenye shughuli.,
 Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.,
-Tax template for item tax rates.,Template ya kodi kwa viwango vya ushuru wa bidhaa.,
+Tax template for item tax rates.,Kiolezo cha ushuru cha viwango vya ushuru wa bidhaa.,
 Tax template for selling transactions.,Template ya kodi kwa kuuza shughuli.,
 Taxable Amount,Kiwango cha ushuru,
 Taxes,Kodi,
-Team Updates,Matukio ya Timu,
+Team Updates,Updates ya Timu,
 Technology,Teknolojia,
 Telecommunications,Mawasiliano ya simu,
 Telephone Expenses,Malipo ya Simu,
@@ -2947,7 +2892,7 @@
 Temporarily on Hold,Kwa muda Ukizingatia,
 Temporary,Muda,
 Temporary Accounts,Akaunti ya Muda,
-Temporary Opening,Kufungua kwa muda,
+Temporary Opening,Ufunguo wa Muda,
 Terms and Conditions,Sheria na Masharti,
 Terms and Conditions Template,Masharti na Masharti Kigezo,
 Territory,Nchi,
@@ -2955,51 +2900,49 @@
 Test,Mtihani,
 Thank you,Asante,
 Thank you for your business!,Asante kwa biashara yako!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Kutoka Package No.&#39; shamba haipaswi kuwa tupu au ni thamani chini ya 1.,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,Ya &#39;Kutoka Pakiti&#39; shamba haipaswi kuwa tupu wala ni thamani chini ya 1.,
 The Brand,Brand,
-The Item {0} cannot have Batch,Item {0} haiwezi kuwa na Batch,
+The Item {0} cannot have Batch,Item {0} haiwezi kuwa na Kundi,
 The Loyalty Program isn't valid for the selected company,Programu ya Uaminifu haifai kwa kampuni iliyochaguliwa,
-The Patient {0} do not have customer refrence to invoice,Mgonjwa {0} hawana maoni ya wateja kwa ankara,
-The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo kwenye mstari {0} inawezekana kuwa duplicate.,
+The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.,
 The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambayo neno hilo linatambulishwa (Mwaka wa Mafunzo {}). Tafadhali tengeneza tarehe na jaribu tena.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwaka haiwezi kuwa mapema kuliko Tarehe ya Mwanzo wa Mwaka. Tafadhali tengeneza tarehe na jaribu tena.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati.,
 The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.,
 The field From Shareholder cannot be blank,Shamba Kutoka kwa Mshirika haiwezi kuwa tupu,
 The field To Shareholder cannot be blank,Shamba Kwa Mshirika hauwezi kuwa tupu,
 The fields From Shareholder and To Shareholder cannot be blank,Mashamba Kutoka kwa Mshirika na Mshirika hawezi kuwa tupu,
 The folio numbers are not matching,Nambari za folio hazifananishi,
-The following Work Orders were created:,Maagizo ya Kazi yafuatayo yalitengenezwa:,
 The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe,
 The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.,
 The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.,
-The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari ya kushiriki haipatikani,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya malango ya malipo katika ombi hili la malipo,
+The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari za kushiriki si sawa,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya mlango wa malipo katika ombi hili la malipo,
 The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata,
-The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa hiyo,
+The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja,
 The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch,
 The seller and the buyer cannot be the same,Muuzaji na mnunuzi hawezi kuwa sawa,
-The shareholder does not belong to this company,Mbia si wa kampuni hii,
+The shareholder does not belong to this company,Mbia sio kampuni hii,
 The shares already exist,Sehemu tayari zipo,
 The shares don't exist with the {0},Hifadhi haipo na {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Kazi imechukuliwa kama kazi ya nyuma. Ikiwa kuna suala lolote la usindikaji katika historia, mfumo utaongeza maoni juu ya kosa kwenye Upatanisho huu wa Hifadhi na kurejea kwenye hatua ya Rasimu",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshirika wa Mauzo nk.",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Kazi imejumuishwa kama kazi ya msingi. Ila ikiwa kuna suala lolote juu ya usindikaji nyuma, mfumo utaongeza maoni juu ya kosa kwenye Maridhiano haya ya Hisa na kurudi kwenye hatua ya Rasimu.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kisha Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Aina ya Wafanyabiashara, Kampeni, Mshiriki wa Mauzo nk.",
 "There are inconsistencies between the rate, no of shares and the amount calculated","Kuna kutofautiana kati ya kiwango, hakuna ya hisa na kiasi kilichohesabiwa",
 There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu.,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.,
 There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Inaweza kuwa na Hali moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;,
 There is no leave period in between {0} and {1},Hakuna kipindi cha kuondoka kati ya {0} na {1},
 There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0},
 There is nothing to edit.,Hakuna kitu cha kuhariri.,
 There isn't any item variant for the selected item,Hakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwenye akaunti yako.",
-There were errors creating Course Schedule,Kulikuwa na hitilafu kuunda Ratiba ya Kozi,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Inaonekana kuna shida na Configuration ya GoCardless ya seva. Usijali, ikiwa hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.",
+There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi,
 There were errors.,Kulikuwa na makosa.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Kipengee hiki ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa,
-This Item is a Variant of {0} (Template).,Toleo hili ni Tofauti ya {0} (Kigezo).,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Jedwali hili ni Kigezo na hawezi kutumika katika shughuli. Vipengee vya kipengee vitachapishwa kwenye vipengee isipokuwa &#39;Hakuna nakala&#39; imewekwa,
+This Item is a Variant of {0} (Template).,Ncha hii ni Tofauti ya {0} (Kigezo).,
 This Month's Summary,Muhtasari wa Mwezi huu,
 This Week's Summary,Muhtasari wa Wiki hii,
 This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?,
@@ -3009,26 +2952,25 @@
 This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.,
 This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa.,
 This is a root healthcare service unit and cannot be edited.,Hii ni kitengo cha huduma ya afya ya mizizi na haiwezi kuhaririwa.,
-This is a root item group and cannot be edited.,Huu ni kikundi cha bidhaa cha mizizi na hauwezi kuhaririwa.,
+This is a root item group and cannot be edited.,Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.,
 This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa.,
 This is a root supplier group and cannot be edited.,Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.,
 This is a root territory and cannot be edited.,Hii ni eneo la mizizi na haiwezi kuhaririwa.,
-This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano ambayo imezalishwa kutoka ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo,
+This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi,
 This is based on stock movement. See {0} for details,Hii inategemea harakati za hisa. Angalia {0} kwa maelezo,
 This is based on the Time Sheets created against this project,Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu,
 This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa,
 This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi,
-This is based on transactions against this Customer. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wateja hawa. Tazama kalenda ya chini kwa maelezo,
+This is based on transactions against this Customer. See timeline below for details,Hii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi,
 This is based on transactions against this Healthcare Practitioner.,Hii inategemea shughuli dhidi ya Daktari wa Huduma hii ya Afya.,
-This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo,
-This is based on transactions against this Sales Person. See timeline below for details,Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo,
-This is based on transactions against this Supplier. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Taarifa. Unataka kuendelea?,
+This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi,
+This is based on transactions against this Sales Person. See timeline below for details,Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo zaidi,
+This is based on transactions against this Supplier. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea?,
 This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3},
-Time Sheet for manufacturing.,Karatasi ya Muda ya utengenezaji.,
+Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji.,
 Time Tracking,Ufuatiliaji wa Muda,
-Time logs are required for job card {0},Kumbukumbu za muda zinahitajika kwenye kadi ya kazi {0},
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Muda wa muda umekwisha, slot {0} kwa {1} huingilia slot ya kutosha {2} kwa {3}",
 Time slots added,Muda wa muda umeongezwa,
 Time(in mins),Muda (kwa mchana),
@@ -3047,9 +2989,9 @@
 To Date,Mpaka leo,
 To Date cannot be before From Date,Tarehe haiwezi kuwa kabla Tarehe Tarehe,
 To Date cannot be less than From Date,Tarehe haiwezi kuwa chini ya Tarehe Kutoka Tarehe,
-To Date must be greater than From Date,Ili Tarehe lazima iwe kubwa kuliko Tarehe Kutoka Tarehe,
+To Date must be greater than From Date,Hadi Tarehe lazima iwe kubwa kuliko Tarehe,
 To Date should be within the Fiscal Year. Assuming To Date = {0},Tarehe inapaswa kuwa ndani ya Mwaka wa Fedha. Kufikiri Tarehe = {0},
-To Datetime,Ili Siku ya Tarehe,
+To Datetime,Ili Ufikiaji,
 To Deliver,Ili Kuokoa,
 To Deliver and Bill,Kutoa na Bill,
 To Fiscal Year,Mwaka wa Fedha,
@@ -3058,25 +3000,25 @@
 To Pin Code,Piga Kanuni,
 To Place,Kuweka,
 To Receive,Kupokea,
-To Receive and Bill,Ili Kupokea na Bill,
+To Receive and Bill,Kupokea na Bill,
 To State,Kwa Hali,
 To Warehouse,Kwa Ghala,
 To create a Payment Request reference document is required,Ili kuunda hati ya kumbukumbu ya Rufaa ya Malipo inahitajika,
 To date can not be equal or less than from date,Hadi sasa haiwezi kuwa sawa au chini kuliko tarehe,
 To date can not be less than from date,Hadi sasa haiwezi kuwa chini ya tarehe,
-To date can not greater than employee's relieving date,Hadi sasa haiwezi kubwa kuliko tarehe ya kuondokana na mfanyakazi,
+To date can not greater than employee's relieving date,Hadi sasa haiwezi kuu kuliko tarehe ya kuondokana na mfanyakazi,
 "To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza",
 "To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha Item, kodi katika safu {1} lazima pia ziingizwe",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe",
 To make Customer based incentive schemes.,Kufanya mipango ya motisha ya msingi ya Wateja.,
 "To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili",
 "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Ili kuomba Sheria ya bei katika shughuli fulani, Sheria zote za Bei lazima zimezimwa.",
 "To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza &#39;Weka kama Msingi&#39;",
-To view logs of Loyalty Points assigned to a Customer.,Ili kuona kumbukumbu za Nambari za Uaminifu zilizopewa Wateja.,
+To view logs of Loyalty Points assigned to a Customer.,Kuangalia kumbukumbu za Uaminifu Pointi zilizopewa Wateja.,
 To {0},Kwa {0},
 To {0} | {1} {2},Kwa {0} | {1} {2},
-Toggle Filters,Futa Filters,
-Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za nguzo. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.,
+Toggle Filters,Badilisha vichungi,
+Too many columns. Export the report and print it using a spreadsheet application.,Safu nyingi za safu. Tuma taarifa na uchapishe kwa kutumia programu ya lahajedwali.,
 Tools,Zana,
 Total (Credit),Jumla (Mikopo),
 Total (Without Tax),Jumla (bila ya Kodi),
@@ -3086,7 +3028,7 @@
 Total Allocated Leaves,Jumla ya Majani yaliyowekwa,
 Total Amount,Jumla,
 Total Amount Credited,Jumla ya Kizuizi,
-Total Amount {0},Kiasi cha jumla {0},
+Total Amount {0},Jumla ya Kiasi {0},
 Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo,
 Total Budget,Jumla ya Bajeti,
 Total Collected: {0},Jumla Imekusanywa: {0},
@@ -3094,17 +3036,17 @@
 Total Contribution Amount: {0},Kiasi cha Ugawaji Jumla: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,Kiwango cha Mikopo / Kiwango cha Debit kinapaswa kuwa sawa na Kuingizwa kwa Journal,
 Total Debit must be equal to Total Credit. The difference is {0},Jumla ya Debit lazima iwe sawa na Jumla ya Mikopo. Tofauti ni {0},
-Total Deduction,Jumla ya Kutolewa,
+Total Deduction,Utoaji Jumla,
 Total Invoiced Amount,Kiasi kilichopakiwa,
-Total Leaves,Majani ya jumla,
+Total Leaves,Jumla ya Majani,
 Total Order Considered,Amri ya Jumla imezingatiwa,
 Total Order Value,Thamani ya Udhibiti wa Jumla,
 Total Outgoing,Jumla ya Kuondoka,
 Total Outstanding,Jumla ya Kipaumbele,
 Total Outstanding Amount,Jumla ya Kiasi Kikubwa,
 Total Outstanding: {0},Jumla ya Kipaumbele: {0},
-Total Paid Amount,Kiasi kilicholipwa,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Jumla cha Malipo katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total,
+Total Paid Amount,Jumla ya kulipwa,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total,
 Total Payments,Malipo ya Jumla,
 Total Present,Jumla ya Sasa,
 Total Qty,Uchina wa jumla,
@@ -3114,24 +3056,23 @@
 Total Target,Jumla ya Target,
 Total Tax,Jumla ya Ushuru,
 Total Taxable Amount,Jumla ya Kiasi cha Ushuru,
-Total Taxable Value,Jumla ya Thamani ya Kodi,
+Total Taxable Value,Thamani ya Ushuru Jumla,
 Total Unpaid: {0},Jumla isiyolipwa: {0},
 Total Variance,Tofauti ya Jumla,
 Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%,
 Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2}),
-Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi cha kudai,
+Total advance amount cannot be greater than total claimed amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko jumla ya kiasi kilichodaiwa,
 Total advance amount cannot be greater than total sanctioned amount,Jumla ya kiasi cha mapema haiwezi kuwa kubwa zaidi kuliko kiasi cha jumla kilichowekwa,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Majani yote yaliyotengwa ni siku zaidi kuliko mgao mkubwa wa {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Majani yote yaliyotengwa ni siku zaidi kuliko ugawaji wa kiwango cha {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi,
 Total allocated leaves are more than days in the period,Majani yote yaliyotengwa ni zaidi ya siku katika kipindi,
 Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100,
 Total cannot be zero,Jumla haiwezi kuwa sifuri,
-Total completed qty must be greater than zero,Jumla ya kukamilika qty lazima iwe kubwa kuliko sifuri,
-Total contribution percentage should be equal to 100,Jumla ya asilimia ya mchango inapaswa kuwa sawa na 100,
+Total contribution percentage should be equal to 100,Asilimia ya jumla ya michango inapaswa kuwa sawa na 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},Jumla ya sehemu ya faida inayoweza kubadilika {0} haipaswi kuwa chini ya faida max {1},
 Total hours: {0},Masaa yote: {0},
 Total leaves allocated is mandatory for Leave Type {0},Majani yote yaliyotengwa ni ya lazima kwa Kuacha Aina {0},
 Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0},
-Total working hours should not be greater than max working hours {0},Jumla ya masaa ya kazi haipaswi kuwa kubwa zaidi kuliko saa za kazi nyingi {0},
+Total working hours should not be greater than max working hours {0},Jumla ya masaa ya kufanya kazi hayapaswi kuwa kubwa kuliko masaa ya kufanya kazi max {0},
 Total {0} ({1}),Jumla {0} ({1}),
 "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha &#39;Kusambaza mishahara ya msingi&#39;",
 Total(Amt),Jumla (Amt),
@@ -3152,12 +3093,12 @@
 Transactions,Shughuli,
 Transactions can only be deleted by the creator of the Company,Shughuli zinaweza tu kufutwa na Muumba wa Kampuni,
 Transfer,Uhamisho,
-Transfer Material,Nyenzo ya Uhamisho,
+Transfer Material,Nyenzo za Uhamisho,
 Transfer Type,Aina ya Uhamisho,
 Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine,
 Transfered,Imehamishwa,
-Transferred Quantity,Waliotumiwa Wingi,
-Transport Receipt Date,Tarehe ya Receipt Tarehe,
+Transferred Quantity,Wingi uliohamishwa,
+Transport Receipt Date,Tarehe ya Rekodi ya Usafiri,
 Transport Receipt No,Rejeipt ya Usafiri,
 Transportation,Usafiri,
 Transporter ID,ID ya Transporter,
@@ -3167,12 +3108,12 @@
 Tree Type,Aina ya Mti,
 Tree of Bill of Materials,Mti wa Matayarisho ya Vifaa,
 Tree of Item Groups.,Mti wa Vikundi vya Bidhaa.,
-Tree of Procedures,Mti wa Utaratibu,
-Tree of Quality Procedures.,Mti wa Utaratibu wa Ubora.,
+Tree of Procedures,Mti wa Taratibu,
+Tree of Quality Procedures.,Taratibu za Taratibu za ubora.,
 Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.,
 Tree of financial accounts.,Mti wa akaunti za kifedha.,
 Treshold {0}% appears more than once,Kizuizi {0}% kinaonekana zaidi ya mara moja,
-Trial Period End Date Cannot be before Trial Period Start Date,Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Period,
+Trial Period End Date Cannot be before Trial Period Start Date,Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi,
 Trialling,Inakuja,
 Type of Business,Aina ya Biashara,
 Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda,
@@ -3180,19 +3121,19 @@
 UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0},
 UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1},
 Unable to find DocType {0},Haikuweza kupata DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha manually,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono,
 Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Haikuweza kupata alama kuanzia {0}. Unahitaji kuwa na alama zilizosimama zinazofunika 0 hadi 100,
 Unable to find variable: ,Haiwezi kupata variable:,
 Unblock Invoice,Fungua ankara,
 Uncheck all,Futa yote,
 Unclosed Fiscal Years Profit / Loss (Credit),Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo),
 Unit,Kitengo,
-Unit of Measure,Kipimo cha Kupima,
+Unit of Measure,Kitengo cha Kupima,
 Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji,
 Unknown,Haijulikani,
 Unpaid,Hailipwa,
 Unsecured Loans,Mikopo isiyohakikishiwa,
-Unsubscribe from this Email Digest,Jitambulisha kutoka kwa Ujumbe huu wa Barua pepe,
+Unsubscribe from this Email Digest,Ondoa kutoka kwa Ujumbe huu wa Barua pepe,
 Until,Mpaka,
 Unverified Webhook Data,Takwimu zisizothibitishwa za Mtandao,
 Update Account Name / Number,Sasisha Jina la Akaunti / Nambari,
@@ -3208,7 +3149,7 @@
 Update in progress. It might take a while.,Mwisho unaendelea. Inaweza kuchukua muda.,
 Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho,
 Update stock must be enable for the purchase invoice {0},Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0},
-Updating Variants...,Inasasisha Vipengee ...,
+Updating Variants...,Inasasisha anuwai ...,
 Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).,
 Upper Income,Mapato ya Juu,
 Used Leaves,Majani yaliyotumika,
@@ -3216,37 +3157,37 @@
 User Forum,Forum Forum,
 User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0},
 User Remark,Remark ya Mtumiaji,
-User has not applied rule on the invoice {0},Mtumiaji hajaomba utawala kwenye ankara {0},
+User has not applied rule on the invoice {0},Mtumiaji hajatumia sheria kwenye ankara {0},
 User {0} already exists,Mtumiaji {0} tayari yupo,
 User {0} created,Mtumiaji {0} ameundwa,
 User {0} does not exist,Mtumiaji {0} haipo,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default katika Row {1} kwa Mtumiaji huyu.,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default kwa Row {1} kwa Mtumiaji huyu.,
 User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1},
 User {0} is already assigned to Healthcare Practitioner {1},Mtumiaji {0} tayari amepewa Daktari wa Afya {1},
 Users,Watumiaji,
 Utility Expenses,Malipo ya matumizi,
-Valid From Date must be lesser than Valid Upto Date.,Tarehe Yaliyotakiwa Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Haki ya Upto.,
+Valid From Date must be lesser than Valid Upto Date.,Tarehe Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Halali ya Upto.,
 Valid Till,Halali Mpaka,
-Valid from and valid upto fields are mandatory for the cumulative,Halali kutoka kwenye maeneo ya halali na halali ni lazima kwa kuongezeka,
-Valid from date must be less than valid upto date,Halali kutoka kwa tarehe lazima iwe chini ya tarehe ya juu ya upto,
+Valid from and valid upto fields are mandatory for the cumulative,Sahihi kutoka kwa uwanja halali wa upto ni lazima kwa hesabu,
+Valid from date must be less than valid upto date,Inayotumika kutoka tarehe lazima iwe chini ya tarehe halali halali,
 Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli,
-Validity period of this quotation has ended.,Kipindi cha uhalali wa nukuu hii imekoma.,
+Validity period of this quotation has ended.,Kipindi cha uhalali wa nukuu hii imekwisha.,
 Valuation Rate,Kiwango cha thamani,
-Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigezo ni lazima ikiwa Stock Inafungua imeingia,
+Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia,
 Valuation type charges can not marked as Inclusive,Malipo ya aina ya thamani haipatikani kama Kuunganisha,
 Value Or Qty,Thamani au Uchina,
 Value Proposition,Thamani pendekezo,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipimo vya {3} kwa Bidhaa {4},
-Value missing,Thamani ya kukosa,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4},
+Value missing,Thamani haipo,
 Value must be between {0} and {1},Thamani lazima iwe kati ya {0} na {1},
-"Values of exempt, nil rated and non-GST inward supplies","Maadili ya msamaha, hayakupimwa na yasiyo ya GST vifaa vya ndani",
+"Values of exempt, nil rated and non-GST inward supplies","Thamani za misamaha, vifaa vya ndani visivyo na kipimo na visivyo vya GST",
 Variable,Inaweza kubadilika,
 Variance,Tofauti,
 Variance ({}),Tofauti ({}),
 Variant,Tofauti,
-Variant Attributes,Vipengele vilivyofautiana,
-Variant Based On cannot be changed,Tofauti inayotegemea haiwezi kubadilishwa,
-Variant Details Report,Ripoti ya Taarifa ya Tofauti,
+Variant Attributes,Tabia za aina tofauti,
+Variant Based On cannot be changed,Lahaja ya msingi haiwezi kubadilishwa,
+Variant Details Report,Ripoti ya Taarifa ya Variant,
 Variant creation has been queued.,Uumbaji wa viumbe umefungwa.,
 Vehicle Expenses,Gharama za Gari,
 Vehicle No,Hakuna Gari,
@@ -3255,26 +3196,25 @@
 Venture Capital,Capital Venture,
 View Chart of Accounts,Angalia Chati ya Akaunti,
 View Fees Records,Angalia Kumbukumbu za Malipo,
-View Form,Angalia Fomu,
+View Form,Fomu ya Kutazama,
 View Lab Tests,Angalia Majaribio ya Lab,
-View Leads,Angalia Meneja,
+View Leads,Angalia Waongoza,
 View Ledger,Tazama kizuizi,
-View Now,Angalia Sasa,
-View Orders,Angalia Amri,
+View Now,Tazama Sasa,
 View a list of all the help videos,Tazama orodha ya video zote za usaidizi,
 View in Cart,Angalia katika Kifaa,
 Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo.,
 Visit the forums,Tembelea vikao,
 Vital Signs,Vital Ishara,
 Volunteer,Kujitolea,
-Volunteer Type information.,Aina ya Kujitolea.,
+Volunteer Type information.,Aina ya kujitolea habari.,
 Volunteer information.,Maelezo ya kujitolea.,
 Voucher #,Voucher #,
 Voucher No,Voucher No,
 Voucher Type,Aina ya Voucher,
 WIP Warehouse,Ghala la WIP,
 Walk In,Ingia ndani,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama usajili wa hisa wa hisa unawepo kwa ghala hili.,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.,
 Warehouse cannot be changed for Serial No.,Ghala haiwezi kubadilishwa kwa Nambari ya Serial.,
 Warehouse is mandatory,Ghala ni lazima,
 Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1},
@@ -3285,23 +3225,23 @@
 Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1},
 Warehouse {0} does not exist,Ghala {0} haipo,
 "Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}.",
-Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya mtoto hawezi kubadilishwa kwenye kiongozi,
+Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi,
 Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.,
 Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.,
 Warning,Onyo,
 Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2},
 Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0},
-Warning: Invalid attachment {0},Onyo: Uambatisho batili {0},
-Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe ya kuzuia zifuatazo,
-Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari iliyoombwa ni chini ya Kiwango cha chini cha Uagizaji,
+Warning: Invalid attachment {0},Onyo: Sakilili batili {0},
+Warning: Leave application contains following block dates,Onyo: Acha programu ina tarehe zifuatazo za kuzuia,
+Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji,
 Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Onyo: Mauzo ya Mauzo {0} tayari yamepo kinyume cha Uguuzi wa Wateja {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi kwa Bidhaa {0} katika {1} ni sifuri,
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri,
 Warranty,Warranty,
 Warranty Claim,Madai ya udhamini,
 Warranty Claim against Serial No.,Madai ya Udhamini dhidi ya Namba ya Serial.,
 Website,Tovuti,
 Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti,
-Website Image {0} attached to Item {1} cannot be found,Picha ya Website {0} iliyoambatana na Item {1} haiwezi kupatikana,
+Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana,
 Website Listing,Orodha ya tovuti,
 Wednesday,Jumatano,
 Weekly,Kila wiki,
@@ -3309,8 +3249,8 @@
 Welcome to ERPNext,Karibu kwenye ERPNext,
 What do you need help with?,Unahitaji msaada gani?,
 What does it do?,Inafanya nini?,
-Where manufacturing operations are carried.,Ambapo shughuli za viwanda zinafanywa.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Wakati wa kuunda akaunti kwa Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali fungua akaunti ya mzazi katika COA inayofanana",
+Where manufacturing operations are carried.,Ambapo shughuli za utengenezaji zinafanywa.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Wakati wa kuunda akaunti ya Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali unda akaunti ya mzazi katika COA inayolingana",
 White,Nyeupe,
 Wire Transfer,Uhamisho wa Wire,
 WooCommerce Products,Bidhaa za WooCommerce,
@@ -3319,7 +3259,7 @@
 Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM,
 Work Order cannot be raised against a Item Template,Kazi ya Kazi haiwezi kuinuliwa dhidi ya Kigezo cha Bidhaa,
 Work Order has been {0},Kazi ya Kazi imekuwa {0},
-Work Order not created,Mpangilio wa Kazi haujaundwa,
+Work Order not created,Kazi ya Kazi haijatengenezwa,
 Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo,
 Work Order {0} must be submitted,Kazi ya Kazi {0} lazima iwasilishwa,
 Work Orders Created: {0},Amri ya Kazi Iliundwa: {0},
@@ -3332,17 +3272,17 @@
 Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0},
 Wrapping up,Kufunga juu,
 Wrong Password,Nywila isiyo sahihi,
-Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya kumalizika inaingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni,
-You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka utakuwa na mtandao.,
-You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kuingiza safu kabla ya {0},
-You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kuidhinisha majani kwenye Dali za Block,
-You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani ya Frozen,
+Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni,
+You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.,
+You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0},
+You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia,
+You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa,
 You are not present all day(s) between compensatory leave request days,Hukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka,
 You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote,
 You can not enter current voucher in 'Against Journal Entry' column,Huwezi kuingia hati ya sasa katika safu ya &#39;Against Journal Entry&#39;,
-You can only have Plans with the same billing cycle in a Subscription,Unaweza tu Mipango na mzunguko huo wa kulipa katika Usajili,
+You can only have Plans with the same billing cycle in a Subscription,Unaweza tu kuwa na Mipango yenye mzunguko wa bili sawa katika Usajili,
 You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu.,
-You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda mfupi ndani ya siku 30,
+You can only renew if your membership expires within 30 days,Unaweza tu upya kama wanachama wako muda wake ndani ya siku 30,
 You can only select a maximum of one option from the list of check boxes.,Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.,
 You can only submit Leave Encashment for a valid encashment amount,Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali,
 You can't redeem Loyalty Points having more value than the Grand Total.,Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.,
@@ -3351,26 +3291,26 @@
 You cannot delete Project Type 'External',Huwezi kufuta Aina ya Mradi &#39;Nje&#39;,
 You cannot edit root node.,Huwezi kubadilisha node ya mizizi.,
 You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa.,
-You don't have enought Loyalty Points to redeem,Huna nyongeza za Pole ya Uaminifu ili ukomboe,
-You have already assessed for the assessment criteria {}.,Tayari umepima vigezo vya tathmini {}.,
+You don't have enought Loyalty Points to redeem,Huna ushawishi wa Pole ya Uaminifu ili ukomboe,
+You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.,
 You have already selected items from {0} {1},Tayari umechagua vitu kutoka {0} {1},
 You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0},
 You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine badala ya Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Bidhaa kwa kujiandikisha kwenye Marketplace.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Item kujiandikisha kwenye Soko.,
 You need to be logged in to access this page,Unahitaji kuingia ili kufikia ukurasa huu,
-You need to enable Shopping Cart,Unahitaji kuwezesha Kundi la Ununuzi,
+You need to enable Shopping Cart,Unahitaji kuwezesha Kifaa cha Ununuzi,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu?,
 Your Organization,Shirika lako,
 Your cart is Empty,Gari lako ni tupu,
-Your email address...,Anwani yako ya barua pepe ...,
+Your email address...,Anwani yako ya barua ...,
 Your order is out for delivery!,Amri yako ni nje ya utoaji!,
 Your tickets,Tiketi zako,
 ZIP Code,Namba ya Posta,
 [Error],[Hitilafu],
 [{0}](#Form/Item/{0}) is out of stock,[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa,
-`Freeze Stocks Older Than` should be smaller than %d days.,&#39;Hifadhi ya Hifadhi ya Kale kuliko `inapaswa kuwa ndogo kuliko siku% d.,
+`Freeze Stocks Older Than` should be smaller than %d days.,'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d.,
 based_on,kulingana na,
 cannot be greater than 100,haiwezi kuwa zaidi ya 100,
 disabled user,mtumiaji mlemavu,
@@ -3379,19 +3319,19 @@
 "e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo",
 hidden,siri,
 modified,ilibadilishwa,
-on,juu,
+on,On,
 {0} '{1}' is disabled,{0} &#39;{1}&#39; imezimwa,
 {0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa zaidi kuliko ilivyopangwa ({2}) katika Kazi ya Kazi {3},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) haiwezi kuwa kubwa kuliko kiasi kilichopangwa ({2}) katika Kazi ya Kazi {3},
 {0} - {1} is inactive student,{0} - {1} ni mwanafunzi asiye na kazi,
 {0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} hajiandikishwa katika Kozi {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} hajasajiliwa katika Kozi {2},
 {0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5},
 {0} Digest,{0} Digest,
 {0} Number {1} already used in account {2},{0} Nambari {1} tayari kutumika katika akaunti {2},
 {0} Request for {1},{0} Ombi la {1},
 {0} Result submittted,Matokeo ya {0} yaliyotolewa,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nambari za Serial zinahitajika kwa Bidhaa {1}. Umetoa {2}.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.,
 {0} Student Groups created.,{0} Vikundi vya Wanafunzi viliundwa.,
 {0} Students have been enrolled,{0} Wanafunzi wamejiandikisha,
 {0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2},
@@ -3403,8 +3343,8 @@
 {0} asset cannot be transferred,{0} mali haiwezi kuhamishwa,
 {0} can not be negative,{0} haiwezi kuwa hasi,
 {0} created,{0} imeundwa,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri za Ununuzi kwa muuzaji huyu zinapaswa kutolewa.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa.",
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa.",
 {0} does not belong to Company {1},{0} sio Kampuni {1},
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} hana Ratiba ya Utunzaji wa Afya. Uongeze katika Mwalimu Mkuu wa Afya,
 {0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item,
@@ -3413,17 +3353,16 @@
 {0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1},
 {0} hours,{0} masaa,
 {0} in row {1},{0} mfululizo {1},
-{0} is a company holiday,{0} ni likizo ya kampuni,
 {0} is blocked so this transaction cannot proceed,{0} imefungwa hivyo shughuli hii haiwezi kuendelea,
 {0} is mandatory,{0} ni lazima,
 {0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1},
 {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.,
 {0} is not a stock Item,{0} si kitu cha hisa,
 {0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1},
-{0} is not added in the table,{0} haijaongezwa kwenye meza,
+{0} is not added in the table,{0} haijaongezwa kwenye jedwali,
 {0} is not in Optional Holiday List,{0} sio orodha ya likizo ya hiari,
 {0} is not in a valid Payroll Period,{0} sio wakati wa malipo ya halali,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa mwisho. Tafadhali rasha upya kivinjari chako ili mabadiliko ianze.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.,
 {0} is on hold till {1},{0} imeshikilia hadi {1},
 {0} item found.,{0} kitu kilichopatikana.,
 {0} items found.,{0} vitu vilivyopatikana.,
@@ -3433,10 +3372,8 @@
 {0} must be negative in return document,{0} lazima iwe hasi katika hati ya kurudi,
 {0} must be submitted,{0} lazima iwasilishwa,
 {0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.,
-{0} not found for item {1},{0} haipatikani kwa kipengee {1},
-{0} on Half day Leave on {1},{0} kwenye siku ya nusu Acha {1},
-{0} on Leave on {1},{0} juu ya Acha kwenye {1},
-{0} parameter is invalid,{0} parameter ni batili,
+{0} not found for item {1},{0} haipatikani kwa Bidhaa {1},
+{0} parameter is invalid,{0} paramu sio sahihi,
 {0} payment entries can not be filtered by {1},{0} funguo za kulipa haziwezi kuchujwa na {1},
 {0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100,
 {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vitengo vya {{1}] (# Fomu / Bidhaa / {1}) vilivyopatikana [{2}] (# Fomu / Ghala / {2}),
@@ -3456,7 +3393,7 @@
 {0} {1} is closed,{0} {1} imefungwa,
 {0} {1} is disabled,{0} {1} imezimwa,
 {0} {1} is frozen,{0} {1} imehifadhiwa,
-{0} {1} is fully billed,{0} {1} imetolewa kikamilifu,
+{0} {1} is fully billed,{0} {1} imekamilika kikamilifu,
 {0} {1} is not active,{0} {1} haifanyi kazi,
 {0} {1} is not associated with {2} {3},{0} {1} haihusiani na {2} {3},
 {0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi,
@@ -3471,7 +3408,7 @@
 {0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki,
 {0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3},
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha gharama ni lazima kwa Bidhaa {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya &#39;Profit and Loss&#39; {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.,
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya &#39;Faida na Kupoteza&#39; {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.,
 {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3},
 {0} {1}: Customer is required against Receivable account {2},{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2},
 {0} {1}: Either debit or credit amount is required for {2},{0} {1}: Kiwango cha deni au kiasi cha mkopo kinahitajika kwa {2},
@@ -3484,45 +3421,47 @@
 {0}: {1} does not exists,{0}: {1} haipo,
 {0}: {1} not found in Invoice Details table,{0}: {1} haipatikani kwenye meza ya maelezo ya ankara,
 {} of {},{} ya {},
+"Dear System Manager,","Mpendwa Meneja wa Mfumo,",
 Email Group,Kundi la barua pepe,
 Images,Picha,
 Import,Ingiza,
 There is some problem with the file url: {0},Kuna tatizo fulani na url ya faili: {0},
 Values Changed,Maadili yalibadilishwa,
-Ageing Range 4,Kipindi cha kuzeeka 4,
-Allocated amount cannot be greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa kuliko kiasi kisichopangwa,
-Allocated amount cannot be negative,Kiwango kilichowekwa hawezi kuwa hasi,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaunti ya tofauti lazima kuwa akaunti ya aina ya Malipo / Uwezo, kwa kuwa Uingiaji wa hisa ni Ingia ya Ufunguzi",
-Error in some rows,Hitilafu katika safu kadhaa,
-Import Successful,Ingiza Ufanisi,
-Please save first,Tafadhali salama kwanza,
-Price not found for item {0} in price list {1},Bei haipatikani kwa kipengee {0} katika orodha ya bei {1},
+or,au,
+Ageing Range 4,Umri wa kuzeeka 4,
+Allocated amount cannot be greater than unadjusted amount,Kiasi kilichowekwa haziwezi kuwa kubwa kuliko kiasi kisichorekebishwa,
+Allocated amount cannot be negative,Kiasi kilichowekwa haziwezi kuwa hasi,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaunti ya Tofauti lazima iwe akaunti ya Aina ya Mali / Dhima, kwa kuwa Kiingilio hiki cha Hisa ni Ufunguo wa Ufunguzi",
+Error in some rows,Kosa katika safu zingine,
+Import Successful,Ingiza Kufanikiwa,
+Please save first,Tafadhali kuokoa kwanza,
+Price not found for item {0} in price list {1},Bei haipatikani kwa bidhaa {0} kwenye orodha ya bei {1},
 Warehouse Type,Aina ya Ghala,
 'Date' is required,&#39;Tarehe&#39; inahitajika,
 Benefit,Faida,
 Budgets,Bajeti,
-Bundle Qty,Ufukoni Uchina,
+Bundle Qty,Kifungu Qty,
 Company GSTIN,Kampuni ya GSTIN,
-Company field is required,Eneo la Kampuni linahitajika,
-Creating Dimensions...,Kujenga Vipimo ...,
-Duplicate entry against the item code {0} and manufacturer {1},Kuingia upya kinyume cha msimbo wa bidhaa {0} na mtengenezaji {1},
-Import Chart Of Accounts from CSV / Excel files,Weka Chati ya Akaunti kutoka kwa faili za CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN isiyo sahihi! Pembejeo uliyoingiza haifani na muundo wa GSTIN kwa Wamiliki wa UIN au Wasiojibika Huduma Wasio Wakazi wa OIDAR,
-Invoice Grand Total,Nambari ya Jumla ya ankara,
-Last carbon check date cannot be a future date,Tarehe ya mwisho ya ukaguzi wa kaboni haiwezi kuwa tarehe ya baadaye,
-Make Stock Entry,Fanya Uingizaji wa hisa,
+Company field is required,Sehemu ya kampuni inahitajika,
+Creating Dimensions...,Inaunda vipimo ...,
+Duplicate entry against the item code {0} and manufacturer {1},Ingizo maradufu dhidi ya nambari ya bidhaa {0} na mtengenezaji {1},
+Import Chart Of Accounts from CSV / Excel files,Ingiza Chati ya Hesabu kutoka faili za CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN batili! Uingizaji ambao umeingia haulingani na fomati ya GSTIN ya Wamiliki wa UIN au Watoa Huduma wa OIDAR wasio Wakazi,
+Invoice Grand Total,Jumla ya ankara,
+Last carbon check date cannot be a future date,Tarehe ya mwisho ya kuangalia kaboni haiwezi kuwa tarehe ya baadaye,
+Make Stock Entry,Fanya Uingilio wa Hisa,
 Quality Feedback,Maoni ya ubora,
-Quality Feedback Template,Kigezo cha Maoni ya Ubora,
-Rules for applying different promotional schemes.,Sheria ya kutumia mipango tofauti ya uendelezaji.,
+Quality Feedback Template,Kiolezo cha Maoni ya Ubora,
+Rules for applying different promotional schemes.,Sheria za kutumia miradi tofauti ya uendelezaji.,
 Shift,Shift,
 Show {0},Onyesha {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Tabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Na &quot;}&quot; haziruhusiwi kutamka mfululizo",
-Target Details,Maelezo ya Target,
-{0} already has a Parent Procedure {1}.,{0} tayari ina Mfumo wa Mzazi {1}.,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Tabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Na &quot;}&quot; hairuhusiwi katika kutaja mfululizo",
+Target Details,Maelezo ya Lengo,
+{0} already has a Parent Procedure {1}.,{0} tayari ina Utaratibu wa Mzazi {1}.,
 Annual,Kila mwaka,
-Approved,Imeidhinishwa,
+Approved,Imekubaliwa,
 Change,Badilisha,
-From Date,Kuanzia Tarehe,
+From Date,Kutoka Tarehe,
 Group By,Kikundi Na,
 Importing {0} of {1},Inahamisha {0} kati ya {1},
 No data to export,Hakuna data ya kuuza nje,
@@ -3545,22 +3484,22 @@
 Accounting Masters,Mabwana wa Uhasibu,
 Accounting Period overlaps with {0},Kipindi cha Uhasibu huingiliana na {0},
 Activity,Shughuli,
-Add / Manage Email Accounts.,Ongeza / Simamia Akaunti za barua pepe.,
+Add / Manage Email Accounts.,Ongeza / Dhibiti Akaunti za Barua pepe.,
 Add Child,Ongeza Mtoto,
 Add Loan Security,Ongeza Usalama wa Mkopo,
-Add Multiple,Ongeza nyingi,
+Add Multiple,Ongeza Multiple,
 Add Participants,Ongeza Washiriki,
 Add to Featured Item,Ongeza kwa Bidhaa Iliyoangaziwa,
-Add your review,Ongeza hakiki yako,
+Add your review,Ongeza ukaguzi wako,
 Add/Edit Coupon Conditions,Ongeza / Hariri Masharti ya Coupon,
 Added to Featured Items,Imeongezwa kwa Vitu Vilionyangaziwa,
 Added {0} ({1}),Imeongezwa {0} ({1}),
-Address Line 1,Mstari wa anwani 1,
+Address Line 1,Anwani ya Anwani 1,
 Addresses,Anwani,
 Admission End Date should be greater than Admission Start Date.,Tarehe ya Mwisho ya Kuandikishwa inapaswa kuwa kubwa kuliko Tarehe ya Kuanza kuandikishwa.,
 Against Loan,Dhidi ya Mkopo,
 Against Loan:,Dhidi ya Mkopo:,
-All,Wote,
+All,ZOTE,
 All bank transactions have been created,Uuzaji wote wa benki umeundwa,
 All the depreciations has been booked,Uchakavu wote umehifadhiwa,
 Allocation Expired!,Ugawaji Umemalizika!,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Nambari ya Coupon iliyotumiwa,
 Apply Coupon Code,Tuma Nambari ya Coupon,
 Appointment Booking,Uteuzi wa Uteuzi,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya bidhaa {0}, huwezi kubadilisha thamani ya {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}",
 Asset Id,Kitambulisho cha mali,
 Asset Value,Thamani ya Mali,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Urekebishaji wa Thamani ya Mali hauwezi kuchapishwa kabla ya tarehe ya ununuzi wa mali <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Mali {0} sio ya mtoaji {1},
 Asset {0} does not belongs to the location {1},Mali {0} sio ya eneo {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Mali ambayo haijatengenezwa kwa <b>{0}</b> . Utalazimika kuunda mali kwa mikono.,
 At least one of the Applicable Modules should be selected,Angalau moja ya Moduli zinazotumika zinapaswa kuchaguliwa,
 Atleast one asset has to be selected.,Mali ya atleast lazima ichaguliwe.,
 Attendance Marked,Mahudhurio Alionyesha,
@@ -3611,13 +3549,13 @@
 Call Missed,Simu Imekosa,
 Call Summary,Muhtasari wa simu,
 Call Summary Saved,Muhtasari wa wito umehifadhiwa,
-Cancelled,Imefutwa,
+Cancelled,Kuweza,
 Cannot Calculate Arrival Time as Driver Address is Missing.,Huwezi kuhesabu Wakati wa Kufika kwani Anwani ya Dereva inakosekana.,
 Cannot Optimize Route as Driver Address is Missing.,Haiwezi Kuboresha Njia kama Anwani ya Dereva inakosekana.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","Haiwezi Kuahidi, dhamana ya usalama wa mkopo ni kubwa kuliko kiwango kilicholipwa",
-Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Haiwezi kukamilisha kazi {0} kama kazi yake tegemezi {1} haijakamilishwa / kufutwa.,
+Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Haiwezi kukamilisha kazi {0} kama kazi yake tegemezi {1} haijakamilishwa / imefutwa.,
 Cannot create loan until application is approved,Haiwezi kuunda mkopo hadi programu itakapokubaliwa,
-Cannot find a matching Item. Please select some other value for {0}.,Huwezi kupata kipengee kinacholingana. Tafadhali chagua thamani nyingine ya {0}.,
+Cannot find a matching Item. Please select some other value for {0}.,Haiwezi kupata kitu kinachofanana. Tafadhali chagua thamani nyingine ya {0}.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Haiwezi kulipiza zaidi ya Bidhaa {0} katika safu {1} zaidi ya {2}. Kuruhusu malipo ya juu, tafadhali weka posho katika Mipangilio ya Akaunti",
 Cannot unpledge more than {0} qty of {0},Haiwezi kuahidi zaidi ya {0} qty ya {0},
 "Capacity Planning Error, planned start time can not be same as end time","Kosa la kupanga uwezo, wakati wa kuanza uliopangwa hauwezi kuwa sawa na wakati wa mwisho",
@@ -3626,15 +3564,15 @@
 Chart,Chati,
 Choose a corresponding payment,Chagua malipo yanayolingana,
 Click on the link below to verify your email and confirm the appointment,Bonyeza kwenye kiunga hapa chini ili uhakikishe barua pepe yako na uhakikishe miadi,
-Close,Karibu,
+Close,Funga,
 Communication,Mawasiliano,
-Compact Item Print,Bidhaa Compact,
+Compact Item Print,Print Compact Item,
 Company,Kampuni,
 Company of asset {0} and purchase document {1} doesn't matches.,Kampuni ya mali {0} na hati ya ununuzi {1} hailingani.,
 Compare BOMs for changes in Raw Materials and Operations,Linganisha BOMs za mabadiliko katika Malighafi na Uendeshaji,
 Compare List function takes on list arguments,Linganisha kazi ya Orodha inachukua hoja za orodha,
-Complete,Kamilisha,
-Completed,Imekamilika,
+Complete,Jaza,
+Completed,Imekamilishwa,
 Completed Quantity,Wazi uliokamilika,
 Connect your Exotel Account to ERPNext and track call logs,Unganisha Akaunti yako ya Exotel kwa ERPNext na ufuatilia magogo ya simu,
 Connect your bank accounts to ERPNext,Unganisha akaunti zako za benki na ERPNext,
@@ -3648,28 +3586,28 @@
 Create New Lead,Unda Kiongozi Mpya,
 Create Pick List,Unda Orodha ya Chaguo,
 Create Quality Inspection for Item {0},Unda ukaguzi wa Ubora wa Bidhaa {0},
-Creating Accounts...,Inaunda Akaunti ...,
+Creating Accounts...,Kuunda Akaunti ...,
 Creating bank entries...,Kuunda maingizo ya benki ...,
-Creating {0},Kuunda {0},
+Creating {0},Kujenga {0},
 Credit limit is already defined for the Company {0},Kikomo cha mkopo tayari kimefafanuliwa kwa Kampuni {0},
 Ctrl + Enter to submit,Ctrl + Ingiza kupeana,
-Ctrl+Enter to submit,Ctrl + Ingiza kupeana,
+Ctrl+Enter to submit,Ctrl + Ingiza ili kuwasilisha,
 Currency,Fedha,
 Current Status,Hali ya Sasa,
 Customer PO,Mteja PO,
-Customize,Badilisha,
+Customize,Customize,
 Daily,Kila siku,
 Date,Tarehe,
-Date Range,Rangi ya tarehe,
+Date Range,Muda wa Tarehe,
 Date of Birth cannot be greater than Joining Date.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko Tarehe ya Kujiunga.,
 Dear,Mpendwa,
-Default,Chaguo-msingi,
+Default,Kwa kawaida,
 Define coupon codes.,Fafanua nambari za kuponi.,
 Delayed Days,Siku za kuchelewa,
 Delete,Futa,
 Delivered Quantity,Kiasi Iliyookolewa,
-Delivery Notes,Vidokezo vya Uwasilishaji,
-Depreciated Amount,Kiasi cha Umepungua,
+Delivery Notes,Vidokezo vya utoaji,
+Depreciated Amount,Kiasi cha Asilimia,
 Description,Maelezo,
 Designation,Uteuzi,
 Difference Value,Thamani ya Tofauti,
@@ -3680,20 +3618,20 @@
 Distance cannot be greater than 4000 kms,Umbali hauwezi kuwa mkubwa kuliko kilomita 4000,
 Do you want to submit the material request,Je! Unataka kupeleka ombi la nyenzo,
 Doctype,Doctype,
-Document {0} successfully uncleared,Hati {0} imefanikiwa wazi,
-Download Template,Pakua Kiolezo,
+Document {0} successfully uncleared,Hati {0} haijafanikiwa,
+Download Template,Pakua Kigezo,
 Dr,Dk,
 Due Date,Tarehe ya kukamilisha,
-Duplicate,Nakala mbili,
+Duplicate,Duplicate,
 Duplicate Project with Tasks,Mradi wa Nakala mbili na Kazi,
-Duplicate project has been created,Mradi unaorudiwa umeundwa,
-E-Way Bill JSON can only be generated from a submitted document,Njia ya E-Way JSON inaweza tu kutolewa kutoka hati iliyowasilishwa,
-E-Way Bill JSON can only be generated from submitted document,Njia ya E-Way JSON inaweza tu kutolewa kutoka hati iliyowasilishwa,
-E-Way Bill JSON cannot be generated for Sales Return as of now,Njia ya E-Way JSON haiwezi kuzalishwa kwa Kurudi kwa Uuzaji kama ilivyo sasa,
+Duplicate project has been created,Mradi wa duplicate umeundwa,
+E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON inaweza tu kutolewa kutoka hati iliyowasilishwa,
+E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON inaweza tu kutolewa kutoka hati iliyowasilishwa,
+E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON haiwezi kuzalishwa kwa Uuzaji wa Uuzaji kama wa sasa,
 ERPNext could not find any matching payment entry,ERPNext haikuweza kupata kiingilio chochote cha malipo kinacholingana,
 Earliest Age,Umri wa mapema,
-Edit Details,Hariri Maelezo,
-Edit Profile,Hariri Profaili,
+Edit Details,Maelezo ya Hariri,
+Edit Profile,Badilisha Profaili,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Kitambulisho cha Transporter ya GST au gari La Hakuna inahitajika ikiwa Njia ya Usafiri ni Barabara,
 Email,Barua pepe,
 Email Campaigns,Kampeni za barua pepe,
@@ -3703,40 +3641,38 @@
 Employee {0} does not belongs to the company {1},Mfanyakazi {0} sio wa kampuni {1},
 Enable Auto Re-Order,Washa Agizo la Kuunda upya kiotomatiki,
 End Date of Agreement can't be less than today.,Tarehe ya Mwisho ya Mkataba haiwezi kuwa chini ya leo.,
-End Time,Wakati wa Mwisho,
+End Time,Muda wa Mwisho,
 Energy Point Leaderboard,Bodi ya Uongozi wa Nishati,
 Enter API key in Google Settings.,Ingiza kitufe cha API katika Mipangilio ya Google.,
-Enter Supplier,Ingiza Wasambazaji,
+Enter Supplier,Ingiza Mtoaji,
 Enter Value,Ingiza Thamani,
-Entity Type,Aina ya Taasisi,
-Error,Kosa,
+Entity Type,Aina ya Entity,
+Error,Hitilafu,
 Error in Exotel incoming call,Kosa katika Exotel simu inayoingia,
 Error: {0} is mandatory field,Kosa: {0} ni uwanja wa lazima,
 Event Link,Kiunga cha Tukio,
 Exception occurred while reconciling {0},Kuondoa kulitokea wakati wa kupatanisha {0},
-Expected and Discharge dates cannot be less than Admission Schedule date,Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya tarehe ya Ratiba ya uandikishaji,
+Expected and Discharge dates cannot be less than Admission Schedule date,Tarehe inayotarajiwa na ya kutokwa haiwezi kuwa chini ya Tarehe ya Mpangilio wa Adili,
 Expire Allocation,Kugawanya Mgao,
-Expired,Imemaliza muda wake,
-Expiry date is mandatory for selected item.,Tarehe ya kumalizika ni ya lazima kwa bidhaa iliyochaguliwa.,
-Export,Uuzaji nje,
-Export not allowed. You need {0} role to export.,Usafirishaji haruhusiwi. Unahitaji jukumu la {0} kusafirisha nje.,
+Expired,Imekufa,
+Export,Tuma nje,
+Export not allowed. You need {0} role to export.,Uhamishaji haruhusiwi. Unahitaji {0} jukumu la kuuza nje.,
 Failed to add Domain,Imeshindwa kuongeza Kikoa,
 Fetch Items from Warehouse,Chukua Vitu kutoka Ghala,
 Fetching...,Inachukua ...,
 Field,Shamba,
 File Manager,Meneja wa Faili,
-Filters,Vichungi,
+Filters,Filters,
 Finding linked payments,Kupata malipo yaliyounganishwa,
 Finished Product,Bidhaa iliyomalizika,
 Finished Qty,Amemaliza Qty,
-First add items in the Item Locations table,Kwanza ongeza vitu kwenye jedwali la Sehemu ya Bidhaa,
-Fleet Management,Usimamizi wa meli,
+Fleet Management,Usimamizi wa Fleet,
 Following fields are mandatory to create address:,Sehemu zifuatazo ni lazima kuunda anwani:,
 For Month,Kwa Mwezi,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Kwa bidhaa {0} kwa safu {1}, hesabu ya nambari za serial hailingani na wingi uliochukuliwa",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Kwa operesheni,
 For quantity {0} should not be greater than work order quantity {1},Kwa wingi {0} haipaswi kuwa kubwa kuliko idadi ya amri ya kazi {1},
-Free item not set in the pricing rule {0},Bidhaa ya bure ambayo haijawekwa katika sheria ya bei {0},
+Free item not set in the pricing rule {0},Bidhaa ya bure ambayo haijawekwa katika kanuni ya bei {0},
 From Date and To Date are Mandatory,Kuanzia Tarehe na Hadi leo ni ya lazima,
 From date can not be greater than than To date,Kuanzia tarehe haiwezi kuwa kubwa kuliko leo,
 From employee is required while receiving Asset {0} to a target location,Kutoka kwa mfanyakazi inahitajika wakati wa kupokea Asset {0} kwa eneo linalolengwa,
@@ -3745,40 +3681,40 @@
 Future Payment Ref,Malipo ya baadaye Ref,
 Future Payments,Malipo ya baadaye,
 GST HSN Code does not exist for one or more items,Nambari ya GST HSN haipo kwa bidhaa moja au zaidi,
-Generate E-Way Bill JSON,Tengeneza Jalada la E-Way JSON,
+Generate E-Way Bill JSON,Tengeneza muswada wa e-Way JSON,
 Get Items,Pata Vitu,
 Get Outstanding Documents,Pata Hati Zisizostahiliwa,
 Goal,Lengo,
 Greater Than Amount,Kubwa kuliko Kiasi,
 Green,Kijani,
-Group,Kikundi,
+Group,Gundi,
 Group By Customer,Kikundi Na Mteja,
 Group By Supplier,Kikundi cha Wasambazaji,
-Group Node,Njia ya Kikundi,
+Group Node,Node ya Kikundi,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Maghala ya Kundi hayawezi kutumika katika shughuli. Tafadhali badilisha thamani ya {0},
 Help,Msaada,
-Help Article,Nakala ya Msaada,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Inakusaidia kuweka nyimbo za Mikataba kwa msingi wa Wasambazaji, Wateja na Mfanyikazi",
+Help Article,Msaada wa Kifungu,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Inakusaidia kuweka nyimbo za Mikataba kwa msingi wa Wasambazaji, Wateja na Mfanyakazi",
 Helps you manage appointments with your leads,Husaidia kusimamia miadi na miongozo yako,
 Home,Nyumbani,
 IBAN is not valid,IBAN sio halali,
-Import Data from CSV / Excel files.,Ingiza Takwimu kutoka kwa faili za CSV / Excel.,
+Import Data from CSV / Excel files.,Weka Data kutoka kwa faili za CSV / Excel.,
 In Progress,Inaendelea,
 Incoming call from {0},Simu inayokuja kutoka {0},
 Incorrect Warehouse,Ghala isiyo sahihi,
 Interest Amount is mandatory,Kiasi cha riba ni lazima,
-Intermediate,Kati,
+Intermediate,Katikati,
 Invalid Barcode. There is no Item attached to this barcode.,Msimbo batili. Hakuna Kitu kilichojumuishwa kwenye barcode hii.,
 Invalid credentials,Uthibitishaji batili,
-Invite as User,Alika kama Mtumiaji,
+Invite as User,Paribisha kama Mtumiaji,
 Issue Priority.,Kipaumbele cha Hoja.,
-Issue Type.,Aina ya Tatizo.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Inaonekana kuna shida na usanidi wa kamba ya seva. Ikiwa utashindwa, kiasi hicho kitarejeshwa kwa akaunti yako.",
+Issue Type.,Aina ya Toleo.,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Inaonekana kwamba kuna suala la usanidi wa stripe ya seva. Katika hali ya kushindwa, kiasi hicho kitarejeshwa kwa akaunti yako.",
 Item Reported,Bidhaa Imeripotiwa,
 Item listing removed,Orodha ya bidhaa imeondolewa,
 Item quantity can not be zero,Wingi wa kitu hauwezi kuwa sifuri,
-Item taxes updated,Kodi ya bidhaa imesasishwa,
-Item {0}: {1} qty produced. ,Bidhaa {0}: {1} qty imetolewa.,
+Item taxes updated,Kodi ya bidhaa iliyosasishwa,
+Item {0}: {1} qty produced. ,Bidhaa {0}: {1} qty imetolewa,
 Items are required to pull the raw materials which is associated with it.,Vitu vinahitajika kuvuta malighafi ambayo inahusishwa nayo.,
 Joining Date can not be greater than Leaving Date,Kujiunga Tarehe haiwezi kuwa kubwa kuliko Tarehe ya Kuondoka,
 Lab Test Item {0} already exist,Bidhaa ya Mtihani wa Maabara {0} tayari ipo,
@@ -3808,10 +3744,10 @@
 Loan is mandatory,Mkopo ni wa lazima,
 Loans,Mikopo,
 Loans provided to customers and employees.,Mikopo iliyopewa wateja na wafanyikazi.,
-Location,Mahali,
+Location,Eneo,
 Log Type is required for check-ins falling in the shift: {0}.,Aina ya logi inahitajika kwa anguko linaloanguka kwenye mabadiliko: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Inaonekana kama mtu aliyekutuma kwa URL isiyokamilika. Tafadhali waombe waangalie ndani yake.,
-Make Journal Entry,Fanya Uingieji wa Jarida,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Inaonekana kama mtu alikutumia kwenye URL isiyokwisha. Tafadhali waulize kuangalia ndani yake.,
+Make Journal Entry,Fanya Ingia ya Jarida,
 Make Purchase Invoice,Tengeneza ankara ya Ununuzi,
 Manufactured,Imetengenezwa,
 Mark Work From Home,Marko Kazi Kutoka Nyumbani,
@@ -3819,8 +3755,8 @@
 Max strength cannot be less than zero.,Nguvu kubwa haiwezi kuwa chini ya sifuri.,
 Maximum attempts for this quiz reached!,Jaribio kubwa la jaribio hili limefikiwa!,
 Message,Ujumbe,
-Missing Values Required,Thamani Inakosa Inahitajika,
-Mobile No,Simu ya Hapana,
+Missing Values Required,Maadili Yanayopoteza Inahitajika,
+Mobile No,Simu ya Simu,
 Mobile Number,Namba ya simu ya mkononi,
 Month,Mwezi,
 Name,Jina,
@@ -3842,17 +3778,15 @@
 No outstanding invoices found,Hakuna ankara bora inayopatikana,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Hakuna ankara bora inayopatikana ya {0} {1} inayostahili vichungi ambavyo umeelezea.,
 No outstanding invoices require exchange rate revaluation,Hakuna ankara bora zinahitaji ukaguzi wa kiwango cha ubadilishaji,
-No reviews yet,Hakuna maoni bado,
-No valid <b>Loan Security Price</b> found for {0},Hakuna <b>bei ya Usalama ya Mkopo</b> inayopatikana ya {0},
+No reviews yet,Hakuna ukaguzi bado,
 No views yet,Hakuna maoni bado,
 Non stock items,Vitu visivyo vya hisa,
 Not Allowed,Hairuhusiwi,
 Not allowed to create accounting dimension for {0},Hairuhusiwi kuunda upeo wa uhasibu kwa {0},
 Not permitted. Please disable the Lab Test Template,Hairuhusiwi. Tafadhali afya Seti ya Jaribio la Lab,
-Not permitted. Please disable the Procedure Template,Hairuhusiwi. Tafadhali Lemaza Kiolezo cha Utaratibu,
 Note,Kumbuka,
-Notes: ,Vidokezo:,
-Offline,Mtandaoni,
+Notes: ,Maelezo:,
+Offline,Hifadhi ya mbali,
 On Converting Opportunity,Juu ya Kubadilisha Fursa,
 On Purchase Order Submission,Juu ya Uwasilishaji wa Agizo la Ununuzi,
 On Sales Order Submission,Kwenye Uwasilishaji wa Agizo la Uuzaji,
@@ -3867,14 +3801,14 @@
 Opening and Closing,Kufungua na kufunga,
 Operating Cost as per Work Order / BOM,Gharama ya Uendeshaji kulingana na Agizo la Kazi / BOM,
 Order Amount,Kiasi cha Agizo,
-Page {0} of {1},Ukurasa {0} kati ya {1},
+Page {0} of {1},Ukurasa {0} wa {1},
 Paid amount cannot be less than {0},Kiasi kilicholipiwa hakiwezi kuwa chini ya {0},
 Parent Company must be a group company,Kampuni ya Mzazi lazima iwe kampuni ya kikundi,
 Passing Score value should be between 0 and 100,Thamani ya alama ya kupita inapaswa kuwa kati ya 0 na 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Sera ya nenosiri haiwezi kuwa na nafasi au hypanu wakati huo huo. Fomati itarekebishwa kiatomati,
 Patient History,Historia ya mgonjwa,
 Pause,Pumzika,
-Pay,Lipa,
+Pay,Kulipa,
 Payment Document Type,Aina ya Hati ya malipo,
 Payment Name,Jina la malipo,
 Penalty Amount,Kiasi cha Adhabu,
@@ -3884,19 +3818,19 @@
 Perpetual inventory required for the company {0} to view this report.,Hesabu ya kila siku inayohitajika kwa kampuni {0} kutazama ripoti hii.,
 Phone,Simu,
 Pick List,Orodha ya Chagua,
-Plaid authentication error,Makosa ya uthibitishaji wa dhamana,
+Plaid authentication error,Makosa ya uthibitisho wa pesa,
 Plaid public token error,Makosa ya ishara ya umma,
 Plaid transactions sync error,Makosa ya kusawazisha shughuli,
 Please check the error log for details about the import errors,Tafadhali angalia logi ya makosa kwa maelezo juu ya makosa ya uingizaji,
-Please click on the following link to set your new password,Tafadhali bonyeza kwenye kiungo kinachofuata ili kuweka nywila yako mpya,
+Please click on the following link to set your new password,Tafadhali bofya kiungo kinachofuata ili kuweka nenosiri lako jipya,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Tafadhali unda <b>Mipangilio ya DATEV</b> ya Kampuni <b>{}</b> .,
-Please create adjustment Journal Entry for amount {0} ,Tafadhali unda Uingilio wa Jarida la marekebisho kwa kiasi {0},
+Please create adjustment Journal Entry for amount {0} ,Tafadhali tengeneza uingizaji wa Jarida la Marekebisho kwa kiasi {0},
 Please do not create more than 500 items at a time,Tafadhali usijenge vitu zaidi ya 500 kwa wakati mmoja,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Tafadhali ingiza <b>Akaunti ya Tofauti</b> au weka <b>Akaunti ya Marekebisho ya Hisa</b> ya kampuni kwa kampuni {0},
 Please enter GSTIN and state for the Company Address {0},Tafadhali ingiza GSTIN na eleza anwani ya Kampuni {0},
 Please enter Item Code to get item taxes,Tafadhali ingiza Nambari ya Bidhaa kupata ushuru wa bidhaa,
 Please enter Warehouse and Date,Tafadhali ingiza Ghala na Tarehe,
-Please enter coupon code !!,Tafadhali ingiza msimbo wa kuponi!,
+Please enter coupon code !!,Tafadhali ingiza msimbo wa kuponi !!,
 Please enter the designation,Tafadhali ingiza uteuzi,
 Please enter valid coupon code !!,Tafadhali ingiza msimbo wa kuponi halali !!,
 Please login as a Marketplace User to edit this item.,Tafadhali ingia kama Mtumiaji wa Soko ili kuhariri kipengee hiki.,
@@ -3906,15 +3840,14 @@
 Please select Customer first,Tafadhali chagua Mteja kwanza,
 Please select Item Code first,Tafadhali chagua Nambari ya Bidhaa kwanza,
 Please select Loan Type for company {0},Tafadhali chagua Aina ya Mkopo kwa kampuni {0},
-Please select Patient to get prescribed procedure,Tafadhali chagua Mgonjwa kupata utaratibu uliowekwa,
 Please select a Delivery Note,Tafadhali chagua Ujumbe wa Uwasilishaji,
 Please select a Sales Person for item: {0},Tafadhali chagua Mtu wa Uuzaji kwa bidhaa: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Tafadhali chagua njia nyingine ya malipo. Stripe haifanyi shughuli kwa sarafu &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Tafadhali chagua njia nyingine ya malipo. Stripe haiunga mkono shughuli za fedha &#39;{0}&#39;,
 Please select the customer.,Tafadhali chagua mteja.,
-Please set a Supplier against the Items to be considered in the Purchase Order.,Tafadhali weka Msambazaji dhidi ya Vitu ambavyo vitazingatiwa katika Agizo la Ununuzi.,
+Please set a Supplier against the Items to be considered in the Purchase Order.,Tafadhali weka Mtoaji dhidi ya Vitu ambavyo vitazingatiwa katika Agizo la Ununuzi.,
 Please set account heads in GST Settings for Compnay {0},Tafadhali weka vichwa vya akaunti katika mipangilio ya GST ya Compnay {0},
 Please set an email id for the Lead {0},Tafadhali weka kitambulisho cha barua pepe kwa Kiongozi {0},
-Please set default UOM in Stock Settings,Tafadhali weka UOM ya msingi katika Mipangilio ya Hisa,
+Please set default UOM in Stock Settings,Tafadhali weka default UOM katika Mipangilio ya Hisa,
 Please set filter based on Item or Warehouse due to a large amount of entries.,Tafadhali weka kichungi kulingana na Bidhaa au Ghala kwa sababu ya idadi kubwa ya viingizo.,
 Please set up the Campaign Schedule in the Campaign {0},Tafadhali sasisha Mpangilio wa Kampeni katika Kampeni {0},
 Please set valid GSTIN No. in Company Address for company {0},Tafadhali weka halali halali ya GSTIN No katika Anwani ya Kampuni kwa kampuni {0},
@@ -3951,9 +3884,9 @@
 Quality Inspection required for Item {0} to submit,Ukaguzi wa Ubora unahitajika kwa Bidhaa {0} kuwasilisha,
 Quantity to Manufacture,Kiasi cha kutengeneza,
 Quantity to Manufacture can not be zero for the operation {0},Wingi wa utengenezaji hauwezi kuwa sifuri kwa operesheni {0},
-Quarterly,Robo,
-Queued,Kufungwa,
-Quick Entry,Kuingia haraka,
+Quarterly,Jumatatu,
+Queued,Umewekwa,
+Quick Entry,Kuingia kwa haraka,
 Quiz {0} does not exist,Jaribio {0} halipo,
 Quotation Amount,Kiwango cha Nukuu,
 Rate or Discount is required for the price discount.,Kiwango au Punguzo inahitajika kwa punguzo la bei.,
@@ -3961,60 +3894,59 @@
 Reconcile Entries,Kupatanisha Viingilio,
 Reconcile this account,Patanisha akaunti hii,
 Reconciled,Kupatanishwa,
-Recruitment,Kuajiri,
+Recruitment,Uajiri,
 Red,Nyekundu,
-Refreshing,Inaburudisha,
+Refreshing,Inafariji,
 Release date must be in the future,Tarehe ya kutolewa lazima iwe katika siku zijazo,
 Relieving Date must be greater than or equal to Date of Joining,Tarehe ya Kuachana lazima iwe kubwa kuliko au sawa na Tarehe ya Kujiunga,
-Rename,Ipe jina tena,
+Rename,Badilisha tena,
 Rename Not Allowed,Badili jina Hairuhusiwi,
 Repayment Method is mandatory for term loans,Njia ya Kurudisha ni lazima kwa mikopo ya muda mrefu,
 Repayment Start Date is mandatory for term loans,Tarehe ya kuanza Kulipa ni lazima kwa mkopo wa muda mrefu,
 Report Item,Ripoti Jambo,
-Report this Item,Ripoti jambo hili,
+Report this Item,Ripoti kipengee hiki,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty iliyohifadhiwa kwa Subcontract: Wingi wa vifaa vya malighafi kutengeneza vitu vilivyodhibitiwa.,
-Reset,Rudisha,
+Reset,Weka upya,
 Reset Service Level Agreement,Rudisha Mkataba wa Kiwango cha Huduma,
 Resetting Service Level Agreement.,Inarejesha Mkataba wa Kiwango cha Huduma.,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,Wakati wa Kujibu kwa {0} kwenye index {1} haiwezi kuwa kubwa kuliko Wakati wa Azimio.,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,Wakati wa Kujibu kwa {0} kwenye index {1} hauwezi kuwa mkubwa kuliko Wakati wa Azimio.,
 Return amount cannot be greater unclaimed amount,Kiasi cha kurudishwa hakiwezi kuwa kiasi kisicho kudaiwa,
 Review,Mapitio,
 Room,Chumba,
 Room Type,Aina ya Chumba,
-Row # ,Njia #,
+Row # ,Row #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Njia # {0}: Ghala iliyopokelewa na Ghala la Ugavi haliwezi kuwa sawa,
-Row #{0}: Cannot delete item {1} which has already been billed.,Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imeshalipiwa.,
+Row #{0}: Cannot delete item {1} which has already been billed.,Njia # {0}: Haiwezi kufuta kipengee {1} ambacho tayari imeshatolewa.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo tayari imewasilishwa,
 Row #{0}: Cannot delete item {1} which has already been received,Njia # {0}: Haiwezi kufuta kipengee {1} ambacho tayari kimepokelewa,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,Safu # {0}: Haiwezi kufuta kipengee {1} ambacho kina agizo la kazi.,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Njia # {0}: Haiwezi kufuta bidhaa {1} ambayo imepewa agizo la ununuzi la mteja.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Njia # {0}: Haiwezi kuchagua Ghala la Wasambazaji wakati unasambaza malighafi kwa subcontractor,
 Row #{0}: Cost Center {1} does not belong to company {2},Njia # {0}: Kituo cha Gharama {1} sio ya kampuni {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Njia # {0}: Operesheni {1} haijakamilika kwa {2} qty ya bidhaa kumaliza katika Agizo la Kazi {3}. Tafadhali sasisha hali ya operesheni kupitia Kadi ya Ayubu {4}.,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Njia # {0}: Operesheni {1} haijakamilika kwa {2} qty ya bidhaa kumaliza katika Agizo la Kazi {3}. Tafadhali sasisha hali ya operesheni kupitia Kadi ya kazi {4}.,
 Row #{0}: Payment document is required to complete the transaction,Njia # {0}: Hati ya malipo inahitajika kukamilisha ununuzi,
 Row #{0}: Serial No {1} does not belong to Batch {2},Safu ya # {0}: Nambari ya Hapana {1} sio ya Kundi {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Njia # {0}: Tarehe ya Mwisho wa Huduma haiwezi kuwa kabla ya Tarehe ya Kutuma ankara,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Safu # {0}: Tarehe ya Kuanza kwa Huduma haiwezi kuwa kubwa kuliko Tarehe ya Mwisho wa Huduma,
 Row #{0}: Service Start and End Date is required for deferred accounting,Njia # {0}: Anza ya Huduma na Tarehe ya Mwisho inahitajika kwa uhasibu uliochukuliwa,
 Row {0}: Invalid Item Tax Template for item {1},Safu {0}: Kiolezo batili cha Ushuru wa Bidhaa kwa bidhaa {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Safu {0}: Kiasi haipatikani kwa {4} katika ghala {1} wakati wa kutuma wa kuingia ({2} {3}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Safu {0}: Wingi haipatikani kwa {4} katika ghala {1} wakati wa kutuma wa kuingia ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Row {0}: Mtumiaji hajatumia sheria {1} kwenye bidhaa {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Row {0}: Tarehe ya kuzaliwa ya Ndugu haiwezi kuwa kubwa kuliko leo.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Safu {1}: Mfululizo wa Jina la Mali ni lazima kwa uundaji wa magari kwa bidhaa {0},
 Row({0}): {1} is already discounted in {2},Njia ({0}): {1} tayari imepunguzwa katika {2},
 Rows Added in {0},Mizizi Zimeongezwa katika {0},
 Rows Removed in {0},Safu zimeondolewa katika {0},
 Sanctioned Amount limit crossed for {0} {1},Kiwango cha Kuidhinishwa kimevuka kwa {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},Kiwango cha Mkopo kilichoidhinishwa tayari kinapatikana kwa {0} dhidi ya kampuni {1},
-Save,Okoa,
+Save,Hifadhi,
 Save Item,Hifadhi kipengee,
 Saved Items,Vitu vilivyohifadhiwa,
 Scheduled and Admitted dates can not be less than today,Tarehe zilizopangwa na zilizokubaliwa haziwezi kuwa chini ya leo,
 Search Items ...,Vitu vya Kutafuta ...,
 Search for a payment,Tafuta malipo,
 Search for anything ...,Tafuta chochote ...,
-Search results for,Matokeo ya utaftaji wa,
-Select All,Chagua Zote,
+Search results for,Matokeo ya Utafutaji,
+Select All,Chagua Wote,
 Select Difference Account,Chagua Akaunti ya Tofauti,
 Select a Default Priority.,Chagua Kipaumbele Cha msingi.,
 Select a Supplier from the Default Supplier List of the items below.,Chagua Mtoaji kutoka Orodha ya Wasambazaji Chaguo-msingi ya vitu hapa chini.,
@@ -4026,29 +3958,28 @@
 Send a message,Tuma ujumbe,
 Sending,Inatuma,
 Sends Mails to lead or contact based on a Campaign schedule,Inatuma barua za kuongoza au mawasiliano kwa msingi wa ratiba ya Kampeni,
-Serial Number Created,Idadi ya Sifa Iliundwa,
+Serial Number Created,Nambari ya seri Iliundwa,
 Serial Numbers Created,Nambari za serial Ziliundwa,
 Serial no(s) required for serialized item {0},Hakuna (s) inayohitajika kwa bidhaa iliyosarifishwa {0},
 Series,Mfululizo,
-Server Error,Kosa la seva,
+Server Error,Hitilafu ya Seva,
 Service Level Agreement has been changed to {0}.,Mkataba wa Kiwango cha Huduma umebadilishwa kuwa {0}.,
 Service Level Agreement tracking is not enabled.,Ufuatiliaji wa Mkataba wa Kiwango cha Huduma haujawashwa.,
 Service Level Agreement was reset.,Mkataba wa Kiwango cha Huduma uliwekwa tena.,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Makubaliano ya Kiwango cha Huduma na Aina ya Taasisi {0} na Taasisi {1} tayari ipo.,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Mkataba wa Kiwango cha Huduma na Aina ya Taasisi {0} na Taasisi {1} tayari ipo.,
 Set,Weka,
 Set Meta Tags,Weka Tepe za Meta,
 Set Response Time and Resolution for Priority {0} at index {1}.,Weka wakati wa Majibu na Azimio la Kipaumbele {0} katika index {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Weka maisha ya rafu ya bidhaa kwa siku, kuweka kumalizika kwa msingi wa tarehe ya utengenezaji pamoja na maisha ya rafu.",
 Set {0} in company {1},Weka {0} katika kampuni {1},
-Setup,Usanidi,
-Setup Wizard,Usanidi wa usanidi,
+Setup,Kuweka,
+Setup Wizard,Mwekaji wa Kuweka,
 Shift Management,Usimamizi wa Shift,
 Show Future Payments,Onyesha Malipo ya Baadaye,
 Show Linked Delivery Notes,Onyesha Vidokezo vya Utoaji vilivyounganishwa,
 Show Sales Person,Onyesha Mtu wa Uuzaji,
 Show Stock Ageing Data,Onyesha data ya uzee wa hisa,
 Show Warehouse-wise Stock,Onyesha Hifadhi ya busara ya Ghala,
-Size,Saizi,
+Size,Ukubwa,
 Something went wrong while evaluating the quiz.,Kuna kitu kilienda vibaya wakati wa kukagua jaribio.,
 "Sorry,coupon code are exhausted","Samahani, nambari za kuponi zimekamilika",
 "Sorry,coupon code validity has expired","Samahani, uhalali wa msimbo wa kuponi umekwisha",
@@ -4056,7 +3987,7 @@
 Sr,Sr,
 Start,Anza,
 Start Date cannot be before the current date,Tarehe ya kuanza haiwezi kuwa kabla ya tarehe ya sasa,
-Start Time,Kuanza Wakati,
+Start Time,Anza Muda,
 Status,Hali,
 Status must be Cancelled or Completed,Hali lazima ilifutwa au Kukamilishwa,
 Stock Balance Report,Ripoti ya Mizani ya Hisa,
@@ -4065,8 +3996,8 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Thamani ya Hisa ({0}) na Mizani ya Akaunti ({1}) ni nje ya usawazishaji kwa akaunti {2} na imeunganika ghala.,
 Stores - {0},Duka - {0},
 Student with email {0} does not exist,Mwanafunzi aliye na barua pepe {0} hayupo,
-Submit Review,Peana Mapitio,
-Submitted,Imewasilishwa,
+Submit Review,Wasilisha Ukaguzi,
+Submitted,Iliwasilishwa,
 Supplier Addresses And Contacts,Anwani za Wasambazaji Na Anwani,
 Synchronize this account,Sawazisha akaunti hii,
 Tag,Tag,
@@ -4075,9 +4006,9 @@
 Target Location or To Employee is required while receiving Asset {0},Mahali palengwa au Kwa mfanyakazi inahitajika wakati wa kupokea Asili {0},
 Task's {0} End Date cannot be after Project's End Date.,Kazi {0} Tarehe ya Mwisho haiwezi kuwa Tarehe ya Mwisho ya Mradi.,
 Task's {0} Start Date cannot be after Project's End Date.,Kazi {0} Tarehe ya Kuanza haiwezi kuwa Tarehe ya Mwisho ya Mradi.,
-Tax Account not specified for Shopify Tax {0},Akaunti ya Ushuru haijaelezewa kwa Ushuru wa Shopify {0},
+Tax Account not specified for Shopify Tax {0},Akaunti ya Ushuru haijaainishwa kwa Ushuru wa Shopify {0},
 Tax Total,Jumla ya Ushuru,
-Template,Kiolezo,
+Template,Kigezo,
 The Campaign '{0}' already exists for the {1} '{2}',Kampeni &#39;{0}&#39; tayari inapatikana kwa {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Tofauti kati ya muda na Wakati lazima iwe nyingi ya Uteuzi,
 The field Asset Account cannot be blank,Akaunti ya Mali ya uwanja haiwezi kuwa wazi,
@@ -4087,8 +4018,7 @@
 The question cannot be duplicate,Swali haliwezi kuwa dabali,
 The selected payment entry should be linked with a creditor bank transaction,Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mkopeshaji,
 The selected payment entry should be linked with a debtor bank transaction,Kiingilio cha malipo kilichochaguliwa kinapaswa kuhusishwa na shughuli ya benki ya mdaiwa,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumla iliyotengwa ({0}) imetiwa mafuta kuliko kiwango kilicholipwa ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Qty iliyokamilishwa jumla ({0}) lazima iwe sawa na qty kutengeneza ({1}),
+The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumla ya zilizotengwa ({0}) ni iliyotiwa mafuta kuliko kiwango kilicholipwa ({1}).,
 The value {0} is already assigned to an exisiting Item {2}.,Thamani {0} tayari imepewa kipengee cha kuuza nje {2}.,
 There are no vacancies under staffing plan {0},Hakuna nafasi za kazi chini ya mpango wa wafanyikazi {0},
 This Service Level Agreement is specific to Customer {0},Mkataba huu wa Kiwango cha Huduma ni maalum kwa Wateja {0},
@@ -4097,12 +4027,12 @@
 This bank transaction is already fully reconciled,Uuzaji huu wa benki tayari umepatanishwa,
 This employee already has a log with the same timestamp.{0},Mfanyikazi huyu tayari ana logi na alama ya muda sawa. {0},
 This page keeps track of items you want to buy from sellers.,Ukurasa huu unaangalia vitu unachotaka kununua kutoka kwa wauzaji.,
-This page keeps track of your items in which buyers have showed some interest.,Ukurasa huu unaangalia vitu vyako ambamo wanunuzi wameonyesha kupendezwa.,
+This page keeps track of your items in which buyers have showed some interest.,Ukurasa huu unafuatilia vitu vyako ambamo wanunuzi wameonyesha kupendezwa.,
 Thursday,Alhamisi,
 Timing,Wakati,
 Title,Kichwa,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Kuruhusu malipo zaidi, sasisha &quot;Idhini ya malipo ya juu ya bili&quot; katika Mipangilio ya Akaunti au Bidhaa.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kuruhusu kupokea / usafirishaji, sasisha &quot;Risiti zaidi ya utoaji / idhini ya utoaji&quot; katika Mipangilio ya Hisa au Bidhaa.",
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ili kuruhusu malipo zaidi, sasisha &quot;Idhini ya malipo ya juu ya bili&quot; katika Mipangilio ya Akaunti au Bidhaa.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Kuruhusu kupokea / utoaji, sasisha &quot;Risiti zaidi ya / risiti ya Utoaji&quot; katika Mipangilio ya Hisa au Bidhaa.",
 To date needs to be before from date,Hadi leo mahitaji ya kuwa kabla ya tarehe,
 Total,Jumla,
 Total Early Exits,Jumla ya Kutoka mapema,
@@ -4115,15 +4045,14 @@
 Transfer Material to Supplier,Transfer Nyenzo kwa Wasambazaji,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Risiti ya Usafiri Hapana na Tarehe ni ya lazima kwa Njia yako ya Usafiri uliyochagua,
 Tuesday,Jumanne,
-Type,Chapa,
 Unable to find Salary Component {0},Imeshindwa kupata sehemu ya Mshahara {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Haiwezi kupata kitengo cha muda katika siku {0} zifuatazo za operesheni {1}.,
-Unable to update remote activity,Haiwezi kusasisha shughuli za mbali,
-Unknown Caller,Sio Mpiga simu asiyejulikana,
+Unable to update remote activity,Imeshindwa kusasisha shughuli za mbali,
+Unknown Caller,Mpiga simu asiyejulikana,
 Unlink external integrations,Ondoa unganisho la nje,
 Unmarked Attendance for days,Mahudhurio yasiyopangwa kwa siku,
 Unpublish Item,Sichapishe Bidhaa,
-Unreconciled,Haijaridhika,
+Unreconciled,Haijaridhishwa,
 Unsupported GST Category for E-Way Bill JSON generation,Jamii ya GST isiyosaidiwa kwa kizazi cha E-Way Bill JSON,
 Update,Sasisha,
 Update Details,Sasisha Maelezo,
@@ -4131,24 +4060,24 @@
 "Upload a bank statement, link or reconcile a bank account","Sasisha taarifa ya benki, unganisha au upatanishe akaunti ya benki",
 Upload a statement,Sasisha taarifa,
 Use a name that is different from previous project name,Tumia jina ambalo ni tofauti na jina la mradi uliopita,
-User {0} is disabled,Mtumiaji {0} amlemazwa,
+User {0} is disabled,Mtumiaji {0} amezimwa,
 Users and Permissions,Watumiaji na Ruhusa,
 Vacancies cannot be lower than the current openings,Nafasi haziwezi kuwa chini kuliko fursa za sasa,
 Valid From Time must be lesser than Valid Upto Time.,Inayotumika Kutoka kwa wakati lazima iwe chini ya Wakati Unaofaa wa Upto.,
 Valuation Rate required for Item {0} at row {1},Kiwango cha hesabu inahitajika kwa Bidhaa {0} katika safu {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Kiwango cha ukaguzi hakupatikana kwa Bidhaa {0}, ambayo inahitajika kufanya maingizo ya uhasibu kwa {1} {2}. Ikiwa bidhaa hiyo inaingia kama bidhaa ya kiwango cha hesabu sifuri katika {1}, tafadhali taja hiyo kwenye jedwali la {1} la kitu. Vinginevyo, tafadhali tengeneza shughuli ya hisa inayoingia ya bidhaa hiyo au taja kiwango cha hesabu katika rekodi ya kitu, na kisha jaribu kupeleka / kughairi kiingilio hiki.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Kiwango cha hesabu haipatikani kwa Bidhaa {0}, ambayo inahitajika kufanya maingizo ya uhasibu kwa {1} {2}. Ikiwa bidhaa hiyo inaendelea kubadilika kama bidhaa ya kiwango cha hesabu sifuri katika {1}, tafadhali taja hiyo kwenye jedwali la {1} la kitu. La sivyo, tafadhali tengeneza ununuzi wa hisa unaoingia kwa bidhaa hiyo au taja kiwango cha hesabu katika rekodi ya kitu, na kisha jaribu kupeleka / kughairi kiingilio hiki.",
 Values Out Of Sync,Thamani Kati ya Usawazishaji,
 Vehicle Type is required if Mode of Transport is Road,Aina ya Gari inahitajika ikiwa Njia ya Usafiri ni Barabara,
 Vendor Name,Jina la muuzaji,
 Verify Email,Thibitisha Barua pepe,
-View,Tazama,
+View,Angalia,
 View all issues from {0},Angalia maswala yote kutoka {0},
 View call log,Angalia logi ya simu,
 Warehouse,Ghala,
 Warehouse not found against the account {0},Ghala halipatikani dhidi ya akaunti {0},
-Welcome to {0},Karibu kwa {0},
+Welcome to {0},Karibu {0},
 Why do think this Item should be removed?,Je! Ni kwanini unafikiri Bidhaa hii inapaswa kuondolewa?,
-Work Order {0}: Job Card not found for the operation {1},Agizo la kazi {0}: Kadi ya Ayubu haipatikani kwa operesheni {1},
+Work Order {0}: Job Card not found for the operation {1},Agizo la kazi {0}: kadi ya kazi haipatikani kwa operesheni {1},
 Workday {0} has been repeated.,Siku ya kazi {0} imerudiwa.,
 XML Files Processed,Faili za XML Zinasindika,
 Year,Mwaka,
@@ -4157,7 +4086,7 @@
 You are not allowed to enroll for this course,Hairuhusiwi kujiandikisha kwa kozi hii,
 You are not enrolled in program {0},Haujaandikishwa katika mpango {0},
 You can Feature upto 8 items.,Unaweza Kuangazia vitu 8.,
-You can also copy-paste this link in your browser,Unaweza pia kunakili kiunga hiki kwenye kivinjari chako,
+You can also copy-paste this link in your browser,Unaweza pia nakala-kuweka kiungo hiki kwenye kivinjari chako,
 You can publish upto 200 items.,Unaweza kuchapisha vitu hadi 200.,
 You can't create accounting entries in the closed accounting period {0},Hauwezi kuunda viingizo vya uhasibu katika kipindi cha uhasibu kilichofungwa {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Lazima uwezeshe kuagiza upya kiotomatiki katika Mipangilio ya Hisa ili kudumisha viwango vya kuagiza upya.,
@@ -4171,7 +4100,6 @@
 and,na,
 e-Way Bill already exists for this document,Mswada wa e-Way tayari uko kwa hati hii,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Mali {2} iliyoundwa kwa <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Coupon inayotumiwa ni {1}. Wingi ulioruhusiwa umechoka,
 {0} Name,{0} Jina,
 {0} Operations: {1},{0} Operesheni: {1},
@@ -4183,7 +4111,7 @@
 {0} is not a group node. Please select a group node as parent cost center,{0} sio eneo la kikundi. Tafadhali chagua nodi ya kikundi kama kituo cha gharama ya mzazi,
 {0} is not the default supplier for any items.,{0} sio mtoaji wa chaguo-msingi wa vitu vyovyote.,
 {0} is required,{0} inahitajika,
-{0} units of {1} is not available.,Vipengee vya {0} vya {1} hazipatikani.,
+{0} units of {1} is not available.,Sehemu za {0} za {1} hazipatikani.,
 {0}: {1} must be less than {2},{0}: {1} lazima iwe chini ya {2},
 {} is an invalid Attendance Status.,{} ni Hali isiyo sawa ya Mahudhurio.,
 {} is required to generate E-Way Bill JSON,{} inahitajika kutengeneza E-Way Bill JSON,
@@ -4197,82 +4125,89 @@
 Comments,Maoni,
 Download,Pakua,
 New,Mpya,
+Not Found,Haipatikani,
 Print,Chapisha,
 Reference Name,Jina la Marejeleo,
-Refresh,Sasisha,
+Refresh,Furahisha,
 Success,Mafanikio,
 Value,Thamani,
 Actual,Kweli,
 Add to Cart,Kuongeza kwa Cart,
 Days Since Last Order,Siku Tangu Agizo la Mwisho,
-In Stock,Katika Hisa,
+In Stock,Katika Stock,
 Loan Amount is mandatory,Kiasi cha mkopo ni lazima,
-Mode Of Payment,Njia ya Malipo,
+Mode Of Payment,Mfumo wa Malipo,
 No students Found,Hakuna wanafunzi aliyepatikana,
-Not in Stock,Sio kwenye Hisa,
+Not in Stock,Sio katika Hifadhi,
 Please select a Customer,Tafadhali chagua Mteja,
-Printed On,Iliyochapishwa,
+Printed On,Kuchapishwa,
 Received From,Imepokelewa kutoka,
 Sales Person,Mtu wa Uuzaji,
-To date cannot be before From date,Hadi leo hauwezi kuwa kabla ya Tangu leo,
-Write Off,Andika mbali,
+To date cannot be before From date,Hadi sasa haiwezi kuwa kabla kabla ya tarehe,
+Write Off,Andika,
 {0} Created,{0} Imeundwa,
 Email Id,Kitambulisho cha Barua pepe,
 Actual ,Kweli,
-Add to cart,Ongeza kwenye gari,
+Add to cart,Ongeza kwenye Cart,
 Budget,Bajeti,
 Chart Of Accounts Importer,Chati Ya kuingiza Akaunti,
-Chart of Accounts,Chati ya Hesabu,
-Customer database.,Mbegu za mteja.,
-Days Since Last order,Siku Tangu agizo la Mwisho,
+Chart of Accounts,Chati ya Akaunti,
+Customer database.,Database ya Wateja.,
+Days Since Last order,Siku Tangu Toleo la Mwisho,
 Download as JSON,Pakua kama JSON,
-End date can not be less than start date,Tarehe ya kumalizia haiwezi kuwa chini ya tarehe ya kuanza,
-For Default Supplier (Optional),Kwa Msambazaji Mbadala (Hiari),
-From date cannot be greater than To date,Kuanzia sasa haiwezi kuwa kubwa kuliko Leo,
+End date can not be less than start date,Tarehe ya Mwisho haiwezi kuwa chini ya Tarehe ya Mwanzo,
+For Default Supplier (Optional),Kwa Default Supplier (hiari),
+From date cannot be greater than To date,Kutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe,
 Get items from,Pata vitu kutoka,
-Group by,Kikundi na,
+Group by,Kikundi Kwa,
 In stock,Katika hisa,
-Item name,Bidhaa ya jina,
+Item name,Jina la Kipengee,
 Loan amount is mandatory,Kiasi cha mkopo ni lazima,
-Minimum Qty,Kiwango cha chini cha Qty,
+Minimum Qty,Uchina cha Chini,
 More details,Maelezo zaidi,
-Nature of Supplies,Asili ya Ugavi,
+Nature of Supplies,Hali ya Ugavi,
 No Items found.,Hakuna Vitu vilivyopatikana.,
-No employee found,Hakuna mfanyikazi aliyepatikana,
-No students found,Hakuna wanafunzi waliopatikana,
+No employee found,Hakuna mfanyakazi aliyepatikana,
+No students found,Hakuna wanafunzi aliyepatikana,
 Not in stock,Sio kwenye hisa,
 Not permitted,Hairuhusiwi,
-Open Issues ,Maswala ya wazi,
+Open Issues ,Masuala ya Fungua,
 Open Projects ,Fungua Miradi,
-Open To Do ,Fungua Ili Kufanya,
-Operation Id,Kitambulisho cha Operesheni,
-Partially ordered,Kwa sehemu imeamriwa,
+Open To Do ,Fungua Kufanya,
+Operation Id,Kitambulisho cha Uendeshaji,
+Partially ordered,Imeamriwa kwa kikundi,
 Please select company first,Tafadhali chagua kampuni kwanza,
 Please select patient,Tafadhali chagua mgonjwa,
 Printed On ,Iliyochapishwa,
-Projected qty,Imekadiriwa qty,
-Sales person,Mtu wa mauzo,
-Serial No {0} Created,Seri No No 0 0 Imeundwa,
-Set as default,Weka kama chaguo msingi,
-Source Location is required for the Asset {0},Mahali pa Chanzo inahitajika kwa Mali {0},
+Projected qty,Uchina uliopangwa,
+Sales person,Mtu wa Uuzaji,
+Serial No {0} Created,Serial Hapana {0} imeundwa,
+Set as default,Weka kama Msingi,
+Source Location is required for the Asset {0},Eneo la Chanzo linahitajika kwa mali {0},
 Tax Id,Kitambulisho cha Ushuru,
-To Time,Kwa Wakati,
-To date cannot be before from date,Hadi leo hauwezi kuwa kabla ya tarehe,
+To Time,Kwa Muda,
+To date cannot be before from date,Tarehe haiwezi kuwa kabla Tarehe Tarehe,
 Total Taxable value,Jumla ya Thamani ya Kodi,
 Upcoming Calendar Events ,Matukio ya Kalenda ijayo,
-Value or Qty,Thamani au Qty,
+Value or Qty,Thamani au Uchina,
 Variance ,Tofauti,
-Variant of,Lahaja ya,
+Variant of,Tofauti Ya,
 Write off,Andika mbali,
-Write off Amount,Andika pesa,
+Write off Amount,Andika Kiasi,
 hours,masaa,
-received from,iliyopokelewa kutoka,
+received from,Imepokea Kutoka,
 to,kwa,
-Customer &gt; Customer Group &gt; Territory,Mteja&gt; Kikundi cha Wateja&gt; Wilaya,
-Item Code &gt; Item Group &gt; Brand,Nambari ya Bidhaa&gt; Kikundi cha bidhaa&gt; Brand,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi&gt; Mipangilio&gt; Mfululizo wa Kumtaja,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu&gt; Mipangilio ya HR,
-Please setup Instructor Naming System in Education &gt; Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu&gt; Mipangilio ya elimu,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi&gt; Mfululizo wa hesabu,
-Supplier &gt; Supplier Type,Mtoaji&gt; Aina ya wasambazaji,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -&gt; {1}) haipatikani kwa kipengee: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Imeshindwa kuanzisha defaults kwa nchi {0}. Tafadhali wasiliana na support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Njia # {0}: Bidhaa {1} sio Sifa iliyokusanywa / iliyoshonwa. Haiwezi kuwa na No No / Batch No dhidi yake.,
+Please set {0},Tafadhali weka {0},
+Please set {0},Tafadhali weka {0},supplier
+Draft,Rasimu,"docstatus,=,0"
+Cancelled,Imefutwa,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu&gt; Mipangilio ya elimu,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi&gt; Mipangilio&gt; Mfululizo wa Kumtaja,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -&gt; {1}) haipatikani kwa kipengee: {2},
+Item Code > Item Group > Brand,Nambari ya Bidhaa&gt; Kikundi cha bidhaa&gt; Brand,
+Customer > Customer Group > Territory,Mteja&gt; Kikundi cha Wateja&gt; Wilaya,
+Supplier > Supplier Type,Mtoaji&gt; Aina ya wasambazaji,
+Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu&gt; Mipangilio ya HR,
+Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi&gt; Mfululizo wa hesabu,
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 5835f65..42a9ede 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -1,145 +1,138 @@
- (Half Day),(அரை நாள்),
- Currently no stock available in any warehouse,தற்போது எந்த கிடங்கிலும் பங்கு இல்லை,
- From Date can not be greater than To Date,தேதி முதல் தேதி வரை இருக்க முடியாது,
- Group Roll No,குழு ரோல் இல்லை,
- or ,அல்லது,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} தக்க மாதிரி மாதிரித் தொகுப்பை அடிப்படையாகக் கொண்டது, தயவுசெய்து மாதிரி உருப்படியைத் தக்கவைக்க பேட்ச் இல்லை என்பதை சரிபார்க்கவும்",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;வாடிக்கையாளர் வழங்கப்பட்ட பொருள்&quot; என்பது பொருள் கொள்முதல் கூட முடியாது,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;வாடிக்கையாளர் வழங்கப்பட்ட பொருள்&quot; மதிப்பீட்டு விகிதம் இருக்க முடியாது,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","சொத்து மதிப்பிற்கு எதிராக சொத்து பதிவு இருப்பதால், &quot;நிலையான சொத்து&quot; என்பது செல்லாமலே இருக்க முடியாது",
-'Based On' and 'Group By' can not be same,&#39;அடிப்படையானது&#39; மற்றும் &#39;குழுவால்&#39; ஒரேமாதிரியாக இருக்க முடியாது,
-'Days Since Last Order' must be greater than or equal to zero,கடைசி வரிசையில் இருந்து நாட்கள் &#39;பூஜ்ஜியத்தை விட அதிகமாகவோ அல்லது சமமாகவோ இருக்க வேண்டும்,
-'Entries' cannot be empty,&#39;பதிவுகள்&#39; காலியாக இருக்க முடியாது,
-'From Date' is required,&#39;தேதி முதல்&#39; தேவைப்படுகிறது,
-'From Date' must be after 'To Date',&#39;தேதி முதல்&#39; &#39;தேதிவரை&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;இல்லை சீரியல்&#39; என்பது &#39;ஆமாம்&#39; அல்லாத பங்கு உருப்படிக்கு இருக்க முடியாது,
-'Opening',&#39;திறப்பு&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;வழக்கு இல்லை&#39; &#39;வழக்கு எண் இருந்து&#39; குறைவாக இருக்க முடியாது,
-'To Date' is required,&#39;தேதி&#39; தேவைப்படுகிறது,
+"""Customer Provided Item"" cannot be Purchase Item also","""வாடிக்கையாளர் வழங்கிய பொருள்"" இது கொள்முதல் பொருளாகவும் இருக்க முடியாது",
+"""Customer Provided Item"" cannot have Valuation Rate","""வாடிக்கையாளர் வழங்கிய பொருள்"" மதிப்பீட்டு விகிதம் இருக்க முடியாது",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;நிலையான சொத்து உள்ளது&quot; சொத்து சாதனை உருப்படியை எதிராக உள்ளது என, நீக்கம் செய்ய முடியாது",
+'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது,
+'Days Since Last Order' must be greater than or equal to zero,' கடைசி ஆர்டர் நாட்களில் ' அதிகமாக அல்லது பூஜ்ஜியத்திற்கு சமமாக இருக்க வேண்டும்,
+'Entries' cannot be empty,' பதிவுகள் ' காலியாக இருக்க முடியாது,
+'From Date' is required,தொடங்கப்பட்ட தேதி அவசியம்,
+'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும்,
+'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது,
+'Opening',&#39;திறந்து&#39;,
+'To Case No.' cannot be less than 'From Case No.',&#39;வழக்கு எண் வேண்டும்&#39; &#39;வழக்கு எண் வரம்பு&#39; விட குறைவாக இருக்க முடியாது,
+'To Date' is required,' தேதி ' தேவைப்படுகிறது,
 'Total',&#39;மொத்தம்&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},"&#39;புதுப்பிப்பு பங்கு&#39; சரிபார்க்கப்பட முடியாது, ஏனெனில் பொருட்களை {0}",
-'Update Stock' cannot be checked for fixed asset sale,நிலையான சொத்து விற்பனைக்கு &#39;புதுப்பித்தல் பங்கு&#39; சரிபார்க்கப்படாது,
+'Update Stock' can not be checked because items are not delivered via {0},"பொருட்களை வழியாக இல்லை, ஏனெனில் &#39;மேம்படுத்தல் பங்கு&#39; சோதிக்க முடியாது, {0}",
+'Update Stock' cannot be checked for fixed asset sale,&#39;மேம்படுத்தல் பங்கு&#39; நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை,
 ) for {0},{0},
 1 exact match.,1 சரியான போட்டி.,
-90-Above,90 மேலாக,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் உள்ளது வாடிக்கையாளர் பெயரை மாற்றவும் அல்லது வாடிக்கையாளர் குழுவை மறுபெயரிடவும்,
-A Default Service Level Agreement already exists.,ஒரு இயல்புநிலை சேவை நிலை ஒப்பந்தம் ஏற்கனவே உள்ளது.,
-A Lead requires either a person's name or an organization's name,ஒரு முன்னணி நபரின் பெயர் அல்லது ஒரு நிறுவனத்தின் பெயர் தேவை,
+90-Above,90 மேலே,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,ஒரு வாடிக்கையாளர் குழு அதே பெயரில் வாடிக்கையாளர் பெயர் மாற்ற அல்லது வாடிக்கையாளர் குழு பெயர்மாற்றம் செய்க,
+A Default Service Level Agreement already exists.,இயல்புநிலை சேவை நிலை ஒப்பந்தம் ஏற்கனவே உள்ளது.,
+A Lead requires either a person's name or an organization's name,ஒரு முன்னணி ஒரு நபரின் பெயர் அல்லது ஒரு நிறுவனத்தின் பெயர் தேவை,
 A customer with the same name already exists,அதே பெயருடன் ஒரு வாடிக்கையாளர் ஏற்கனவே உள்ளார்,
 A question must have more than one options,ஒரு கேள்விக்கு ஒன்றுக்கு மேற்பட்ட விருப்பங்கள் இருக்க வேண்டும்,
-A qustion must have at least one correct options,ஒரு qustion குறைந்தது ஒரு சரியான விருப்பங்கள் வேண்டும்,
+A qustion must have at least one correct options,ஒரு குவாஷனுக்கு குறைந்தபட்சம் ஒரு சரியான விருப்பங்கள் இருக்க வேண்டும்,
 A {0} exists between {1} and {2} (,ஒரு {0} {1} மற்றும் {2},
-Abbr can not be blank or space,Abbr வெற்று அல்லது இடம் இருக்க முடியாது,
-Abbreviation already used for another company,மற்றொரு நிறுவனம் ஏற்கனவே பயன்படுத்தப்படும் சுருக்கெழுத்து,
-Abbreviation cannot have more than 5 characters,சுருக்கமாக 5 எழுத்துகளுக்கு மேல் இருக்க முடியாது,
-Abbreviation is mandatory,சுருக்கெழுத்தும் கட்டாயமாகும்,
+Abbr can not be blank or space,சுருக்கம் வெற்று அல்லது இடைவெளி  இருக்க முடியாது,
+Abbreviation already used for another company,சுருக்கமான ஏற்கனவே மற்றொரு நிறுவனம் பயன்படுத்தப்படும்,
+Abbreviation cannot have more than 5 characters,சுருக்கமான மேற்பட்ட 5 எழுத்துக்கள் முடியாது,
+Abbreviation is mandatory,சுருக்கம் கட்டாயமாகும்,
 About the Company,நிறுவனம் பற்றி,
-About your company,உங்கள் நிறுவனம் பற்றி,
+About your company,உங்கள் நிறுவனத்தின் பற்றி,
 Above,மேலே,
-Absent,இருக்காது,
-Academic Term,கல்வி காலம்,
+Absent,வராதிரு,
+Academic Term,கல்வி கால,
 Academic Term: ,கல்வி காலம்:,
 Academic Year,கல்வி ஆண்டில்,
 Academic Year: ,கல்வி ஆண்டில்:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},ஏற்றுக்கொள்ளப்பட்டது + நிராகரிக்கப்பட்டது Qty பொருள் பெறப்பட்ட அளவு சமமாக இருக்க வேண்டும் {0},
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},ஏற்கப்பட்டது + நிராகரிக்கப்பட்டது அளவு பொருள் பெறப்பட்டது அளவு சமமாக இருக்க வேண்டும் {0},
 Accessable Value,அணுகக்கூடிய மதிப்பு,
 Account,கணக்கு,
 Account Number,கணக்கு எண்,
 Account Number {0} already used in account {1},கணக்கு எண் {0} ஏற்கனவே கணக்கில் பயன்படுத்தப்படுகிறது {1},
-Account Pay Only,கணக்கு பணம் மட்டுமே,
+Account Pay Only,கணக்கு சம்பளம்,
 Account Type,கணக்கு வகை,
-Account Type for {0} must be {1},{0} க்கான கணக்கு வகை {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கிரெடிட் கார்டில் ஏற்கனவே உள்ள கணக்கு சமநிலை, &#39;டெலிட்&#39; ஆக &#39;சமநிலை மெய்நிகர்&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே டெபிட் உள்ள கணக்கு சமநிலை, நீங்கள் &#39;Balance Must Be&#39; என &#39;கடன்&#39;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,கணக்கிற்கான கணக்கு எண் {0} கிடைக்கவில்லை. <br> தயவுசெய்து சரியாக உங்கள் கணக்கு வரைபடத்தை அமைக்கவும்.,
-Account with child nodes cannot be converted to ledger,குழந்தை முனையங்களுடன் கணக்கு பேரேட்டாக மாற்ற முடியாது,
-Account with child nodes cannot be set as ledger,குழந்தை முனையங்களுடன் கணக்கு பேரேட்டாக அமைக்க முடியாது,
-Account with existing transaction can not be converted to group.,ஏற்கனவே இருக்கும் பரிவர்த்தனை மூலம் கணக்கு குழுவை மாற்ற முடியாது.,
-Account with existing transaction can not be deleted,ஏற்கனவே இருக்கும் பரிவர்த்தனை மூலம் கணக்கு நீக்கப்படாது,
-Account with existing transaction cannot be converted to ledger,நடப்பு பரிவர்த்தனையுடன் கணக்கு லெட்ஜெர் மாற்றப்பட முடியாது,
-Account {0} does not belong to company: {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது அல்ல: {1},
-Account {0} does not belongs to company {1},கணக்கு {0} நிறுவனம் {1},
+Account Type for {0} must be {1},கணக்கு வகை {0} இருக்க வேண்டும் {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கணக்கு நிலுவை ஏற்கனவே கடன், நீங்கள் அமைக்க அனுமதி இல்லை 'டெபிட்' என 'சமநிலை இருக்க வேண்டும்'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,கணக்கிற்கான கணக்கு எண் {0} கிடைக்கவில்லை. <br> தயவுசெய்து சரியாக உங்கள் கணக்கின் கணக்குகளை அமைக்கவும்.,
+Account with child nodes cannot be converted to ledger,குழந்தை முனைகளில் கணக்கு பேரேடு மாற்றப்பட முடியாது,
+Account with child nodes cannot be set as ledger,குழந்தை முனைகளில் கணக்கு பேரேடு அமைக்க முடியாது,
+Account with existing transaction can not be converted to group.,ஏற்கனவே பரிவர்த்தனை கணக்கு குழு மாற்றப்பட முடியாது .,
+Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது,
+Account with existing transaction cannot be converted to ledger,ஏற்கனவே பரிவர்த்தனை கணக்கு பேரேடு மாற்றப்பட முடியாது,
+Account {0} does not belong to company: {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை: {1},
+Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1},
 Account {0} does not exist,கணக்கு {0} இல்லை,
-Account {0} does not exists,கணக்கு {0} இல்லை,
-Account {0} does not match with Company {1} in Mode of Account: {2},கணக்கின் முறைமையில் {0} கணக்கு {1} உடன் கணக்கு பொருந்தவில்லை: {2},
-Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிடப்பட்டுள்ளது,
+Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது,
+Account {0} does not match with Company {1} in Mode of Account: {2},கணக்கு {0} {1} கணக்கு முறை உள்ள நிறுவனத்துடன் இணைந்தது பொருந்தவில்லை: {2},
+Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது,
 Account {0} is added in the child company {1},குழந்தை நிறுவனத்தில் {0} கணக்கு சேர்க்கப்பட்டுள்ளது {1},
-Account {0} is frozen,கணக்கு {0} உறைநிலையில் உள்ளது,
-Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணயமானது {1},
-Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டாக இருக்க முடியாது,
-Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது அல்ல: {2},
-Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை,
-Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் தானாகவே பெற்றோர் கணக்கை ஒதுக்க முடியாது,
-Account: {0} can only be updated via Stock Transactions,கணக்கு: {0} பங்கு பரிவர்த்தனைகள் மூலம் மட்டுமே புதுப்பிக்கப்படும்,
-Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்ந்தெடுக்க முடியாது,
-Accountant,கணக்காளர்,
+Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும்,
+Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1},
+Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டில் இருக்க முடியாது,
+Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2},
+Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை,
+Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது,
+Account: {0} can only be updated via Stock Transactions,கணக்கு: {0} மட்டுமே பங்கு பரிவர்த்தனைகள் வழியாக புதுப்பிக்க முடியும்,
+Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது,
+Accountant,கணக்கர்,
 Accounting,கணக்கியல்,
 Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு,
-Accounting Entry for Stock,பங்குகளுக்கான பைனான்ஸ் நுழைவு,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0} க்கான கணக்கியல் நுழைவு: {1} நாணயத்தில் மட்டுமே செய்ய முடியும்: {2},
-Accounting Ledger,கணக்கியல் லெட்ஜர்,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,நிறுவனத்திற்கு {0} நாணயத்தில் {0} ஏற்கனவே பதிவு செய்யப்பட்டுள்ளது. நாணய {0} உடன் பெறத்தக்க அல்லது செலுத்தக்கூடிய கணக்கைத் தேர்ந்தெடுக்கவும்.,
-Accounting journal entries.,பைனான்ஸ் ஜர்னல் உள்ளீடுகள்.,
+Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2},
+Accounting Ledger,கணக்கியல்  பேரேடு,
+Accounting journal entries.,கணக்கு ஜர்னல் பதிவுகள்.,
 Accounts,கணக்குகள்,
-Accounts Payable,செலுத்த வேண்டிய கணக்குகள்,
-Accounts Payable Summary,கணக்குகள் செலுத்தத்தக்க சுருக்கம்,
-Accounts Receivable,பெறத்தக்க கணக்குகள்,
-Accounts Receivable Summary,பெறத்தக்க கணக்குகள்,
-Accounts table cannot be blank.,கணக்கு அட்டவணை காலியாக இருக்க முடியாது.,
-Accrual Journal Entry for salaries from {0} to {1},{0} முதல் {1} முதல் சம்பளத்திற்கான ஒழுங்குமுறை பத்திரிகை நுழைவு,
+Accounts Payable,கணக்குகள் செலுத்த வேண்டிய,
+Accounts Payable Summary,செலுத்தத்தக்க கணக்குகள் சுருக்கம்,
+Accounts Receivable,கணக்குகள்,
+Accounts Receivable Summary,கணக்குகள் சுருக்கம்,
+Accounts table cannot be blank.,கணக்குகள் அட்டவணை காலியாக இருக்க முடியாது.,
+Accrual Journal Entry for salaries from {0} to {1},{0} முதல் {1} முதல் சம்பளத்திற்கான ஒழுங்கான பத்திரிகை நுழைவு,
 Accumulated Depreciation,திரட்டப்பட்ட தேய்மானம்,
-Accumulated Depreciation Amount,திரட்டப்பட்ட தேய்மானம் தொகை,
-Accumulated Depreciation as on,திரட்டப்பட்ட தேய்மானம்,
-Accumulated Monthly,மாதாந்தம் திரட்டப்பட்டது,
-Accumulated Values,குவிக்கப்பட்ட மதிப்புகள்,
-Accumulated Values in Group Company,குரூப் கம்பனியில் குவிக்கப்பட்ட மதிப்புகள்,
-Achieved ({}),அடைந்தது ({}),
-Action,அதிரடி,
-Action Initialised,நடவடிக்கை ஆரம்பிக்கப்பட்டது,
+Accumulated Depreciation Amount,திரண்ட தேய்மானம் தொகை,
+Accumulated Depreciation as on,என தேய்மானம் திரட்டப்பட்ட,
+Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர,
+Accumulated Values,திரட்டப்பட்ட கலாச்சாரம்,
+Accumulated Values in Group Company,குழு கம்பனியில் குவிக்கப்பட்ட மதிப்புகள்,
+Achieved ({}),அடையப்பட்டது ({}),
+Action,செயல்,
+Action Initialised,செயல் தொடங்கப்பட்டது,
 Actions,செயல்கள்,
 Active,செயலில்,
-Active Leads / Customers,செயலில் வழிகாட்டிகள் / வாடிக்கையாளர்கள்,
-Activity Cost exists for Employee {0} against Activity Type - {1},செயல்பாட்டு வகை - {1 க்கு எதிராக ஊழியர் {0 for க்கு செயல்பாட்டு செலவு உள்ளது.,
-Activity Cost per Employee,ஊழியர் ஒருவருக்கு செயல்பாட்டுச் செலவு,
-Activity Type,செயல்பாட்டு வகை,
+Active Leads / Customers,செயலில் தடங்கள் / வாடிக்கையாளர்கள்,
+Activity Cost exists for Employee {0} against Activity Type - {1},நடவடிக்கை செலவு நடவடிக்கை வகை எதிராக பணியாளர் {0} ஏற்கனவே உள்ளது - {1},
+Activity Cost per Employee,பணியாளர் ஒன்றுக்கு நடவடிக்கை செலவு,
+Activity Type,நடவடிக்கை வகை,
 Actual Cost,சரியான விலை,
-Actual Delivery Date,உண்மையான டெலிவரி தேதி,
-Actual Qty,உண்மையான Qty,
-Actual Qty is mandatory,உண்மையான Qty கட்டாயமாகும்,
-Actual Qty {0} / Waiting Qty {1},உண்மையான Qty {0} / காத்திருக்கும் Qty {1},
-Actual Qty: Quantity available in the warehouse.,அசல் க்யூடி: கிடங்கில் கிடைக்கும் அளவு.,
-Actual qty in stock,பங்கு உண்மையான க்ய்தி,
-Actual type tax cannot be included in Item rate in row {0},உருப்படி வகை வரி (row rate) இல் {0},
-Add,கூட்டு,
-Add / Edit Prices,விலைகளைச் சேர்க்கவும் / திருத்தவும்,
+Actual Delivery Date,உண்மையான விநியோக தேதி,
+Actual Qty,உண்மையான அளவு,
+Actual Qty is mandatory,உண்மையான அளவு கட்டாய ஆகிறது,
+Actual Qty {0} / Waiting Qty {1},உண்மையான அளவு {0} / காத்திருக்கும் அளவு {1},
+Actual Qty: Quantity available in the warehouse.,உண்மையான அளவு: கிடங்கில் கிடைக்கும் அளவு.,
+Actual qty in stock,பங்கு உண்மையான கொத்தமல்லி,
+Actual type tax cannot be included in Item rate in row {0},உண்மையான வகை வரி வரிசையில் மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது {0},
+Add,சேர்,
+Add / Edit Prices,திருத்த/ விலை சேர்க்கவும்,
 Add All Suppliers,அனைத்து சப்ளையர்களை சேர்க்கவும்,
-Add Comment,கருத்துரை சேர்க்கவும்,
-Add Customers,வாடிக்கையாளர்களைச் சேர்க்கவும்,
-Add Employees,பணியாளர்களைச் சேர்க்கவும்,
-Add Item,பொருள் சேர்,
-Add Items,உருப்படிகளைச் சேர்க்கவும்,
-Add Leads,வழிகாட்டிகளைச் சேர்,
+Add Comment,கருத்து சேர்,
+Add Customers,வாடிக்கையாளர்கள் சேர்,
+Add Employees,ஊழியர் சேர்,
+Add Item,பொருள் சேர்,
+Add Items,பொருட்களை சேர்க்க,
+Add Leads,வழிகாட்டிகளைச் சேர்க்கவும்,
 Add Multiple Tasks,பல பணிகள் சேர்க்கவும்,
-Add Row,வரிசையைச் சேர்,
-Add Sales Partners,விற்பனை பங்குதாரர்களைச் சேர்,
-Add Serial No,தொடர் எண் சேர்க்கவும்,
-Add Students,மாணவர்களை சேர்க்கவும்,
+Add Row,வரிசையில் சேர்,
+Add Sales Partners,விற்பனை பங்குதாரர்களைச் சேர்க்கவும்,
+Add Serial No,தொடர் எண் சேர்,
+Add Students,மாணவர்கள் சேர்,
 Add Suppliers,சப்ளையர்களைச் சேர்க்கவும்,
 Add Time Slots,நேரம் இடங்கள் சேர்க்கவும்,
-Add Timesheets,டைம்ஸ் ஷீட்ஸ் சேர்,
+Add Timesheets,Timesheets சேர்,
 Add Timeslots,டைம்ஸ்லோட்டைச் சேர்,
 Add Users to Marketplace,சந்தைக்கு பயனர்களைச் சேர்க்கவும்,
 Add a new address,புதிய முகவரியைச் சேர்க்கவும்,
-Add cards or custom sections on homepage,முகப்பு பக்கத்தில் அட்டைகள் அல்லது தனிப்பயன் பிரிவுகள் சேர்க்கவும்,
-Add more items or open full form,கூடுதல் உருப்படிகளைச் சேர்க்கவும் அல்லது முழு படிவத்தையும் திறக்கவும்,
-Add notes,குறிப்புகள் சேர்க்கவும்,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,மீதமுள்ள உங்கள் நிறுவனத்தை உங்கள் பயனர்களாக சேர்க்கவும். நீங்கள் வாடிக்கையாளர்களை தொடர்புகளில் இருந்து சேர்ப்பதன் மூலம் உங்கள் போர்ட்டில் அழைக்கலாம்,
+Add cards or custom sections on homepage,முகப்புப்பக்கத்தில் அட்டைகள் அல்லது தனிப்பயன் பிரிவுகளைச் சேர்க்கவும்,
+Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க,
+Add notes,குறிப்புகளைச் சேர்க்கவும்,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,உங்கள் பயனர்கள் உங்கள் நிறுவனத்தில் மீதமுள்ள சேர்க்கவும். நீங்கள் தொடர்புகளிலிருந்து சேர்த்து அவற்றை உங்கள் போர்டல் வாடிக்கையாளர்கள் அழைக்க சேர்க்க முடியும்,
 Add to Details,விவரங்களைச் சேர்க்கவும்,
-Add/Remove Recipients,பெறுநர்களை சேர்க்கவும் / அகற்றவும்,
+Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று,
 Added,சேர்க்கப்பட்டது,
 Added to details,விவரங்கள் சேர்க்கப்பட்டது,
 Added {0} users,{0} பயனர்கள் சேர்க்கப்பட்டது,
-Additional Salary Component Exists.,கூடுதல் சம்பள உபகரணமானது உள்ளது.,
+Additional Salary Component Exists.,கூடுதல் சம்பள கூறு உள்ளது.,
 Address,முகவரி,
 Address Line 2,முகவரி வரி 2,
 Address Name,முகவரி பெயர்,
@@ -147,783 +140,766 @@
 Address Type,முகவரி வகை,
 Administrative Expenses,நிர்வாக செலவுகள்,
 Administrative Officer,நிர்வாக அதிகாரி,
+Administrator,நிர்வாகி,
 Admission,சேர்க்கை,
 Admission and Enrollment,சேர்க்கை மற்றும் சேர்க்கை,
-Admissions for {0},{0} க்கான சேர்க்கை,
+Admissions for {0},சேர்க்கை {0},
 Admit,ஒப்புக்கொள்ள,
-Admitted,அனுமதிக்கப்பட்டார்,
-Advance Amount,அட்வான்ஸ் தொகை,
-Advance Payments,முன்கூட்டியே செலுத்தும்,
-Advance account currency should be same as company currency {0},அட்வான்ஸ் கணக்கு நாணய நிறுவனம் நாணயமாக இருக்க வேண்டும் {0},
-Advance amount cannot be greater than {0} {1},{0} {1},
-Advertising,விளம்பரப்படுத்தல்,
-Aerospace,விண்வெளி,
+Admitted,ஒப்பு,
+Advance Amount,முன்கூட்டியே தொகை,
+Advance Payments,அட்வான்ஸ் கொடுப்பனவு,
+Advance account currency should be same as company currency {0},முன்னோக்கி கணக்கு நாணய நிறுவனம் நாணயமாக இருக்க வேண்டும் {0},
+Advance amount cannot be greater than {0} {1},அட்வான்ஸ் தொகை விட அதிகமாக இருக்க முடியாது {0} {1},
+Advertising,விளம்பரம்,
+Aerospace,வான்வெளி,
 Against,எதிராக,
-Against Account,கணக்குக்கு எதிராக,
-Against Journal Entry {0} does not have any unmatched {1} entry,பத்திரிகை நுழைவுக்கு எதிராக {0} எந்தவொரு பொருந்தாத {1} இடுகைகளும் இல்லை,
-Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் நுழைவுக்கு எதிராக {0} ஏற்கனவே வேறு சில ரசீதுகளுக்கு எதிராக சரிசெய்யப்பட்டுள்ளது,
-Against Supplier Invoice {0} dated {1},சப்ளையர் விலைப்பட்டியல் {0} {1},
-Against Voucher,வேஷர் எதிராக,
-Against Voucher Type,வவுச்சர் வகைக்கு எதிராக,
+Against Account,கணக்கு எதிராக,
+Against Journal Entry {0} does not have any unmatched {1} entry,ஜர்னல் எதிராக நுழைவு {0} எந்த வேறொன்றும் {1} நுழைவு இல்லை,
+Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது,
+Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1},
+Against Voucher,வவுச்சர் எதிராக,
+Against Voucher Type,வவுச்சர் வகை எதிராக,
 Age,வயது,
 Age (Days),வயது (நாட்கள்),
-Ageing Based On,வயதான அடிப்படையில்,
-Ageing Range 1,வயது வரம்பு 1,
-Ageing Range 2,வயது வரம்பு 2,
-Ageing Range 3,வயது வரம்பு 3,
+Ageing Based On,அடிப்படையில் மூப்படைதலுக்கான,
+Ageing Range 1,மூப்படைதலுக்கான ரேஞ்ச்,
+Ageing Range 2,வயதான ரேஞ்ச் 2,
+Ageing Range 3,வயதான ரேஞ்ச் 3,
 Agriculture,விவசாயம்,
 Agriculture (beta),விவசாயம் (பீட்டா),
-Airline,விமான நிறுவனம்,
+Airline,விமானத்துறை,
 All Accounts,அனைத்து கணக்குகளும்,
-All Addresses.,அனைத்து முகவரிகளும்.,
-All Assessment Groups,அனைத்து மதிப்பீட்டு குழுக்களும்,
-All BOMs,அனைத்து BOM களும்,
-All Contacts.,எல்லா தொடர்புகளும்.,
-All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்களும்,
-All Day,நாள் முழுவதும்,
+All Addresses.,அனைத்து முகவரிகள்.,
+All Assessment Groups,அனைத்து மதிப்பீடு குழுக்கள்,
+All BOMs,அனைத்து BOM கள்,
+All Contacts.,அனைத்து தொடர்புகள்.,
+All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்,
+All Day,அனைத்து தினம்,
 All Departments,அனைத்து துறைகள்,
 All Healthcare Service Units,அனைத்து சுகாதார சேவை அலகுகள்,
 All Item Groups,அனைத்து பொருள் குழுக்கள்,
-All Jobs,அனைத்து வேலைகளும்,
-All Products,அனைத்து தயாரிப்புகள்,
+All Jobs,அனைத்து வேலைகள்,
+All Products,அனைத்து தயாரிப்புகளும்,
 All Products or Services.,அனைத்து தயாரிப்புகள் அல்லது சேவைகள்.,
 All Student Admissions,அனைத்து மாணவர் சேர்க்கை,
 All Supplier Groups,அனைத்து சப்ளையர் குழுக்கள்,
 All Supplier scorecards.,எல்லா சப்ளையர் ஸ்கார்கார்டுகளும்.,
-All Territories,அனைத்து பிரதேசங்களும்,
+All Territories,அனைத்து பிரதேசங்களையும்,
 All Warehouses,அனைத்து கிடங்குகள்,
 All communications including and above this shall be moved into the new Issue,இது தவிர எல்லா தகவல்களும் புதிய வெளியீட்டில் மாற்றப்படும்,
-All items have already been invoiced,அனைத்து உருப்படிகளும் ஏற்கனவே பதிவு செய்யப்பட்டுள்ளன,
+All items have already been invoiced,அனைத்து பொருட்களும் ஏற்கனவே விலை விவரம்,
 All items have already been transferred for this Work Order.,இந்த பணிக்கான அனைத்து பொருட்களும் ஏற்கெனவே மாற்றப்பட்டுள்ளன.,
-All other ITC,மற்ற அனைத்து ஐடிசி,
+All other ITC,அனைத்து பிற ஐ.டி.சி.,
 All the mandatory Task for employee creation hasn't been done yet.,பணியாளர் உருவாக்கும் அனைத்து கட்டாய பணி இன்னும் செய்யப்படவில்லை.,
-All these items have already been invoiced,இந்த அனைத்து பொருட்களும் ஏற்கெனவே பதிவு செய்யப்பட்டுள்ளன,
-Allocate Payment Amount,கொடுப்பனவு தொகை தொகை,
-Allocated Amount,ஒதுக்கீடு செய்யப்பட்ட தொகை,
+All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம்,
+Allocate Payment Amount,கட்டணத் தொகை ஒதுக்க,
+Allocated Amount,ஒதுக்கப்பட்டுள்ள தொகை,
 Allocated Leaves,ஒதுக்கப்பட்ட இலைகள்,
 Allocating leaves...,இலைகளை ஒதுக்க ...,
 Already record exists for the item {0},உருப்படிக்கு ஏற்கனவே பதிவு செய்யப்பட்டுள்ளது {0},
 "Already set default in pos profile {0} for user {1}, kindly disabled default","பயனர் {1} க்கான பேஸ்புக் சுயவிவரத்தில் {0} முன்னிருப்பாக அமைத்து, தயவுசெய்து இயல்புநிலையாக இயல்புநிலையை அமைக்கவும்",
 Alternate Item,மாற்று பொருள்,
-Alternative item must not be same as item code,மாற்று உருப்படி உருப்படியைக் குறியீடாக இருக்கக்கூடாது,
+Alternative item must not be same as item code,மாற்று உருப்படி உருப்படியின் குறியீடாக இருக்கக்கூடாது,
 Amount,தொகை,
-Amount After Depreciation,தேய்மானம் பிறகு தொகை,
-Amount of Integrated Tax,ஒருங்கிணைந்த வரி தொகை,
+Amount After Depreciation,தொகை தேய்மானம் பிறகு,
+Amount of Integrated Tax,ஒருங்கிணைந்த வரி அளவு,
 Amount of TDS Deducted,TDS கழிக்கப்பட்ட தொகை,
 Amount should not be less than zero.,தொகை பூஜ்ஜியத்தை விட குறைவாக இருக்கக்கூடாது.,
-Amount to Bill,பில் தொகை,
-Amount {0} {1} against {2} {3},{2} {3} எதிராக {0} {1},
-Amount {0} {1} deducted against {2},{0} {1} {2} க்கு எதிராக கழிக்கப்பட்ட தொகை,
-Amount {0} {1} transferred from {2} to {3},{0} {1} {2} இலிருந்து {3},
-Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3},
-Amt,AMT,
-"An Item Group exists with same name, please change the item name or rename the item group","ஒரு பொருள் குழு அதே பெயரில் உள்ளது, உருப்படி பெயரை மாற்றவும் அல்லது உருப்படியை குழு மறுபெயரிடவும்",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,இந்த &#39;கல்வி ஆண்டு&#39; {0} மற்றும் &#39;காலப் பெயர்&#39; {1} ஆகியவற்றுடன் ஏற்கனவே ஒரு கல்விச் சொல் ஏற்கனவே உள்ளது. இந்த உள்ளீடுகளை மாற்றவும் மீண்டும் முயற்சிக்கவும்.,
+Amount to Bill,ரசீது தொகை,
+Amount {0} {1} against {2} {3},அளவு {0} {1} எதிராக {2} {3},
+Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2},
+Amount {0} {1} transferred from {2} to {3},அளவு {0} {1} இருந்து இடமாற்றம் {2} க்கு {3},
+Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3},
+Amt,விவரங்கள்,
+"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"இந்த &#39;கல்வி ஆண்டு&#39; கொண்ட ஒரு கல்விசார் கால {0} மற்றும் &#39;கால பெயர்&#39; {1} ஏற்கனவே உள்ளது. இந்த உள்ளீடுகளை மாற்ற, மீண்டும் முயற்சிக்கவும்.",
 An error occurred during the update process,புதுப்பிப்பு செயல்பாட்டின் போது பிழை ஏற்பட்டது,
-"An item exists with same name ({0}), please change the item group name or rename the item","ஒரு உருப்படியை அதே பெயரில் ({0}) உள்ளது, தயவுசெய்து உருப்படியை குழு பெயரை மாற்றவும் அல்லது உருப்படியை மறுபெயரிடவும்",
+"An item exists with same name ({0}), please change the item group name or rename the item","ஒரு பொருளை ( {0} ) , உருப்படி குழு பெயர் மாற்ற அல்லது மறுபெயரிட தயவு செய்து அதே பெயரில்",
 Analyst,ஆய்வாளர்,
 Analytics,அனலிட்டிக்ஸ்,
-Annual Billing: {0},ஆண்டு பில்லிங்: {0},
+Annual Billing: {0},வருடாந்த பில்லிங்: {0},
 Annual Salary,ஆண்டு சம்பளம்,
 Anonymous,அநாமதேய,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},மற்றொரு பட்ஜெட் பதிவு &#39;{0}&#39; ஏற்கனவே {1} &#39;{2}&#39; மற்றும் கணக்கு &#39;{3}&#39; நிதியாண்டு {4 against க்கு எதிராக உள்ளது.,
-Another Period Closing Entry {0} has been made after {1},{1} மூடல் நுழைவு {0},
-Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனையாளர் நபர் {0} அதே பணியாளர் ஐடியுடன் இருக்கிறார்,
+Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1},
+Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது,
 Antibiotic,ஆண்டிபயாடிக்,
-Apparel & Accessories,ஆடை ஆபரணங்கள்,
-"Applicable if the company is SpA, SApA or SRL","நிறுவனம் SpA, SAPA அல்லது SRL என்றால் பொருந்தும்",
-Applicable if the company is a limited liability company,நிறுவனம் ஒரு வரையறுக்கப்பட்ட பொறுப்பு நிறுவனம் என்றால் பொருந்தும்,
-Applicable if the company is an Individual or a Proprietorship,நிறுவனம் ஒரு தனிநபர் அல்லது ஒரு உரிமையாளராக இருந்தால் பொருந்தும்,
+Apparel & Accessories,ஆடை & ஆபரனங்கள்,
+"Applicable if the company is SpA, SApA or SRL","நிறுவனம் ஸ்பா, சாபா அல்லது எஸ்ஆர்எல் என்றால் பொருந்தும்",
+Applicable if the company is a limited liability company,நிறுவனம் ஒரு வரையறுக்கப்பட்ட பொறுப்பு நிறுவனமாக இருந்தால் பொருந்தும்,
+Applicable if the company is an Individual or a Proprietorship,நிறுவனம் ஒரு தனிநபர் அல்லது உரிமையாளராக இருந்தால் பொருந்தும்,
 Applicant,விண்ணப்பதாரர்,
 Applicant Type,விண்ணப்பதாரர் வகை,
-Application of Funds (Assets),நிதிகளின் பயன்பாடு (சொத்துகள்),
-Application period cannot be across two allocation records,விண்ணப்பப் படிவம் இரண்டு ஒதுக்கீடு பதிவுகள் முழுவதும் இருக்கக்கூடாது,
-Application period cannot be outside leave allocation period,விண்ணப்ப காலம் ஒதுக்கப்பட்ட விடுப்பு காலம் இருக்க முடியாது,
+Application of Funds (Assets),நிதி பயன்பாடு ( சொத்துக்கள் ),
+Application period cannot be across two allocation records,விண்ணப்ப காலம் இரண்டு ஒதுக்கீடு பதிவுகள் முழுவதும் இருக்க முடியாது,
+Application period cannot be outside leave allocation period,விண்ணப்ப காலம் வெளியே விடுப்பு ஒதுக்கீடு காலம் இருக்க முடியாது,
 Applied,பிரயோக,
 Apply Now,இப்பொழுது விண்ணப்பியுங்கள்,
-Appointment Analytics,நியமனம் அனலிட்டிக்ஸ்,
 Appointment Confirmation,நியமனம் உறுதிப்படுத்தல்,
 Appointment Duration (mins),நியமனம் காலம் (நிமிடங்கள்),
 Appointment Type,நியமனம் வகை,
-Appointment cancelled,நியமனம் ரத்துசெய்யப்பட்டது,
-"Appointment cancelled, Please review and cancel the invoice {0}","நியமனம் ரத்து செய்யப்பட்டது, தயவுசெய்து மதிப்பாய்வு செய்து ரத்து செய்யவும் {0}",
 Appointment {0} and Sales Invoice {1} cancelled,நியமனம் {0} மற்றும் விற்பனை விலைப்பட்டியல் {1} ரத்துசெய்யப்பட்டது,
 Appointments and Encounters,நியமனங்கள் மற்றும் சந்திப்புகள்,
 Appointments and Patient Encounters,நியமனங்கள் மற்றும் நோயாளி சந்திப்புகள்,
-Appraisal {0} created for Employee {1} in the given date range,கொடுக்கப்பட்ட தேதி வரம்பில் பணியாளர் {0} க்கு மதிப்பீடு {0} உருவாக்கப்பட்டது,
-Apprentice,பயிற்சிபெறும்,
-Approval Status must be 'Approved' or 'Rejected',ஒப்புதல் நிலை &#39;அங்கீகரிக்கப்பட்ட&#39; அல்லது &#39;நிராகரிக்கப்பட்டது&#39;,
+Appraisal {0} created for Employee {1} in the given date range,மதிப்பீடு {0} {1} தேதியில் வரம்பில் பணியாளர் உருவாக்கப்பட்டது,
+Apprentice,வேலை கற்க நியமி,
+Approval Status must be 'Approved' or 'Rejected',அங்கீகாரநிலையை அங்கீகரிக்கப்பட்ட 'அல்லது' நிராகரிக்கப்பட்டது ',
 Approve,ஒப்புதல்,
-Approving Role cannot be same as role the rule is Applicable To,விதி பொருந்தக்கூடிய வகையிலான பாத்திரத்தை ஏற்றுக்கொள்ள முடியாது,
-Approving User cannot be same as user the rule is Applicable To,விதிமுறை பொருந்தக்கூடிய பயனர் ஏற்றுக்கொள்ள முடியாது,
+Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது,
+Approving User cannot be same as user the rule is Applicable To,பயனர் ஒப்புதல் ஆட்சி பொருந்தும் பயனர் அதே இருக்க முடியாது,
 "Apps using current key won't be able to access, are you sure?","தற்போதைய விசைகளைப் பயன்படுத்தி பயன்பாடுகள் அணுக முடியாது, உறுதியாக இருக்கிறீர்களா?",
 Are you sure you want to cancel this appointment?,இந்த சந்திப்பை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா?,
 Arrear,நிலுவைப்,
 As Examiner,ஆராய்ச்சியாளராக,
-As On Date,தேதி அன்று,
+As On Date,தேதி வரை,
 As Supervisor,மேற்பார்வையாளர்,
-As per rules 42 & 43 of CGST Rules,CGST விதிகளின் 42 &amp; 43 விதிகளின் படி,
-As per section 17(5),பிரிவு 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","கொள்முதல் ஆணை தேவைப்பட்டால் வாங்கும் அமைப்புகளின் படி == &#39;ஆம்&#39;, பின்னர் கொள்முதல் விலைப்பட்டியலை உருவாக்க, பயனர் உருப்படி {0 item க்கு முதலில் கொள்முதல் ஆணையை உருவாக்க வேண்டும்.",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","கொள்முதல் அமைப்புகள் தேவைப்பட்டால், வாங்குதல் அமைப்பு தேவைப்பட்டால் == &#39;YES&#39;, பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்க, பயனர் உருப்படிக்கு வாங்குவதற்கான ரசீது முதலில் உருவாக்க வேண்டும் {0}",
-As per your assigned Salary Structure you cannot apply for benefits,உங்கள் ஒதுக்கப்பட்ட சம்பள கட்டமைப்பின் படி நீங்கள் நன்மைக்காக விண்ணப்பிக்க முடியாது,
+As per rules 42 & 43 of CGST Rules,சிஜிஎஸ்டி விதிகளின் 42 &amp; 43 விதிகளின் படி,
+As per section 17(5),பிரிவு 17 (5) படி,
+As per your assigned Salary Structure you cannot apply for benefits,உங்கள் ஒதுக்கப்பட்ட சம்பள கட்டமைப்புப்படி நீங்கள் நன்மைக்காக விண்ணப்பிக்க முடியாது,
 Assessment,மதிப்பீடு,
 Assessment Criteria,மதிப்பீடு அடிப்படை,
-Assessment Group,மதிப்பீட்டுக் குழு,
+Assessment Group,மதிப்பீட்டு குழு,
 Assessment Group: ,மதிப்பீட்டுக் குழு:,
-Assessment Plan,மதிப்பீட்டு திட்டம்,
+Assessment Plan,மதிப்பீடு திட்டம்,
 Assessment Plan Name,மதிப்பீட்டு திட்டம் பெயர்,
 Assessment Report,மதிப்பீட்டு அறிக்கை,
 Assessment Reports,மதிப்பீட்டு அறிக்கைகள்,
 Assessment Result,மதிப்பீடு முடிவு,
 Assessment Result record {0} already exists.,மதிப்பீட்டு முடிவு பதிவேற்றம் {0} ஏற்கனவே உள்ளது.,
 Asset,சொத்து,
-Asset Category,சொத்து வகை,
-Asset Category is mandatory for Fixed Asset item,நிலையான சொத்து பொருத்தத்திற்கு சொத்து வகை கட்டாயமாகும்,
+Asset Category,சொத்து வகை,
+Asset Category is mandatory for Fixed Asset item,சொத்து வகை நிலையான சொத்து உருப்படியை அத்தியாவசியமானதாகும்,
 Asset Maintenance,சொத்து பராமரிப்பு,
-Asset Movement,சொத்து இயக்கம்,
-Asset Movement record {0} created,சொத்து இயக்கம் பதிவு {0} உருவாக்கப்பட்டது,
-Asset Name,சொத்து பெயர்,
+Asset Movement,சொத்து இயக்கம்,
+Asset Movement record {0} created,சொத்து இயக்கம் சாதனை {0} உருவாக்கப்பட்ட,
+Asset Name,சொத்து பெயர்,
 Asset Received But Not Billed,சொத்து பெறப்பட்டது ஆனால் கட்டணம் இல்லை,
 Asset Value Adjustment,சொத்து மதிப்பு சரிசெய்தல்,
-"Asset cannot be cancelled, as it is already {0}",ஏற்கனவே {0 as ஆக இருப்பதால் சொத்து ரத்து செய்ய முடியாது,
-Asset scrapped via Journal Entry {0},ஜர்னல் நுழைவு வழியாக சொத்து அகற்றப்பட்டது {0},
-"Asset {0} cannot be scrapped, as it is already {1}","ஏற்கனவே {1 as ஆக இருப்பதால், சொத்து {0 sc ஐ அகற்ற முடியாது.",
-Asset {0} does not belong to company {1},சொத்து {0} நிறுவனம் {1},
-Asset {0} must be submitted,சொத்து {0} சமர்ப்பிக்கப்பட வேண்டும்,
+"Asset cannot be cancelled, as it is already {0}","அது ஏற்கனவே உள்ளது என, சொத்து இரத்து செய்ய முடியாது {0}",
+Asset scrapped via Journal Entry {0},பத்திரிகை நுழைவு வழியாக முறித்துள்ளது சொத்து {0},
+"Asset {0} cannot be scrapped, as it is already {1}",அது ஏற்கனவே உள்ளது என சொத்து {0} குறைத்து முடியாது {1},
+Asset {0} does not belong to company {1},சொத்து {0} நிறுவனம் சொந்தமானது இல்லை {1},
+Asset {0} must be submitted,சொத்து {0} சமர்ப்பிக்க வேண்டும்,
 Assets,சொத்துக்கள்,
-Assign,ஒதுக்க,
+Assign,ஒதுக்கவும்,
 Assign Salary Structure,சம்பள கட்டமைப்பு ஒதுக்கீடு,
-Assign to Employees,பணியாளர்களுக்கு ஒதுக்கவும்,
+Assign to Employees,ஊழியர்களுக்கு ஒதுக்குங்கள்,
 Assigning Structures...,கட்டமைப்புகளை ஒதுக்குதல் ...,
 Associate,இணை,
-At least one mode of payment is required for POS invoice.,POS விவரப்பட்டியல்க்கு குறைந்தபட்சம் ஒரு முறை பணம் தேவைப்படுகிறது.,
-Atleast one item should be entered with negative quantity in return document,மறு ஆவணத்தில் எதிர்மறையான அளவு கொண்ட ஒரு பொருளை மட்டுமே உள்ளிட வேண்டும்,
-Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்குவதற்கு குறைந்தபட்சம் தேர்ந்தெடுக்கப்பட வேண்டும்,
-Atleast one warehouse is mandatory,ஒரே ஒரு கிடங்கை கட்டாயமாக உள்ளது,
-Attach Logo,லோகோவை இணைக்கவும்,
+At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.,
+Atleast one item should be entered with negative quantity in return document,குறைந்தபட்சம் ஒரு பொருளை திருப்பி ஆவணம் எதிர்மறை அளவு உள்ளிட்ட,
+Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்,
+Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்,
+Attach Logo,லோகோ இணைக்கவும்,
 Attachments,இணைப்புகள்,
 Attendance,வருகை,
-Attendance From Date and Attendance To Date is mandatory,தேதி மற்றும் வருகை தேதி இருந்து வருகை கட்டாய ஆகிறது,
-Attendance Record {0} exists against Student {1},மாணவர் {1} எதிராக வருகை பதிவு {0},
-Attendance can not be marked for future dates,வருங்கால தேதியில் கலந்துகொள்ள முடியாது,
-Attendance date can not be less than employee's joining date,ஊழியர் சேரும் தேதிக்கு விடக் குறைவாக இருக்கக்கூடாது,
-Attendance for employee {0} is already marked,ஊழியருக்கான கலந்துரையாடல் {0} ஏற்கனவே குறிக்கப்பட்டுள்ளது,
-Attendance for employee {0} is already marked for this day,ஊழியருக்கான கலந்துரையாடல் {0} ஏற்கனவே இந்த நாளுக்காக குறிக்கப்பட்டுள்ளது,
-Attendance has been marked successfully.,கலந்துரையாடல் வெற்றிகரமாக குறிக்கப்பட்டது.,
-Attendance not submitted for {0} as it is a Holiday.,இது விடுமுறை என்பதால் {0} கலந்துகொள்ளவில்லை.,
-Attendance not submitted for {0} as {1} on leave.,விடுப்பு மீது {0} {0} க்கான வருகை சமர்ப்பிக்கப்படவில்லை.,
-Attribute table is mandatory,பண்புக்கூறு அட்டவணை கட்டாயமாகும்,
-Attribute {0} selected multiple times in Attributes Table,பண்புக்கூறு அட்டவணையில் பல முறை தேர்ந்தெடுக்கப்பட்ட பண்புக்கூறு {0},
-Authorized Signatory,அங்கீகரிக்கப்பட்ட கையொப்பமிடல்,
-Auto Material Requests Generated,தானியங்கு பொருள் கோரிக்கைகள் உருவாக்கப்பட்டன,
+Attendance From Date and Attendance To Date is mandatory,தேதி தேதி மற்றும் வருகை வருகை கட்டாய ஆகிறது,
+Attendance Record {0} exists against Student {1},வருகை பதிவு {0} மாணவர் எதிராக உள்ளது {1},
+Attendance can not be marked for future dates,வருகை எதிர்கால நாட்களுக்கு குறித்தது முடியாது,
+Attendance date can not be less than employee's joining date,வருகை தேதி ஊழியர் இணைந்ததாக தேதி விட குறைவாக இருக்க முடியாது,
+Attendance for employee {0} is already marked,ஊழியர் வருகை {0} ஏற்கனவே குறிக்கப்பட்டுள்ளது,
+Attendance for employee {0} is already marked for this day,ஊழியர் {0} வருகை ஏற்கனவே இந்த நாள் குறிக்கப்பட்டுள்ளது,
+Attendance has been marked successfully.,வருகை வெற்றிகரமாக குறிக்கப்பட்டுள்ளது.,
+Attendance not submitted for {0} as it is a Holiday.,விடுமுறை என்பதால் {0} கலந்துகொள்ளவில்லை.,
+Attendance not submitted for {0} as {1} on leave.,விடுமுறை நாட்களில் {0} {0} க்கான வருகை சமர்ப்பிக்கப்படவில்லை.,
+Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்,
+Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு,
+Authorized Signatory,அங்கீகரிக்கப்பட்ட கையொப்பதாரரால்,
+Auto Material Requests Generated,ஆட்டோ பொருள் கோரிக்கைகள் உருவாக்கிய,
 Auto repeat document updated,தானியங்கு திரும்ப ஆவணம் புதுப்பிக்கப்பட்டது,
-Automotive,தானியங்கி,
-Available,கிடைக்கும்,
+Automotive,வாகன,
+Available,கிடைக்கக்கூடிய,
 Available Leaves,கிடைக்கும் இலைகள்,
-Available Qty,கிடைக்கும் Qty,
+Available Qty,கிடைக்கும் அளவு,
 Available Selling,கிடைக்கும் விற்பனை,
-Available for use date is required,பயன்பாட்டிற்கான தேதி தேவை,
+Available for use date is required,உபயோகத்திற்கான தேதி கிடைக்க வேண்டும்,
 Available slots,கிடைக்கும் இடங்கள்,
 Available {0},கிடைக்கும் {0},
 Available-for-use Date should be after purchase date,வாங்குவதற்கான தேதிக்குப் பிறகு கிடைக்கக்கூடிய தேதி பயன்படுத்தப்பட வேண்டும்,
 Average Age,சராசரி வயது,
 Average Rate,சராசரி விகிதம்,
-Avg Daily Outgoing,தினமும் வெளியேறும்,
+Avg Daily Outgoing,சராசரியாக தினமும் வெளிச்செல்லும்,
 Avg. Buying Price List Rate,சரா. விலை பட்டியல் விகிதம் வாங்குவது,
 Avg. Selling Price List Rate,சரா. விலை பட்டியல் விகிதம் விற்பனை,
-Avg. Selling Rate,சரா. விலை விற்பனை,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: மூல பொருள் பிரதான உருப்படி போலவே இருக்க முடியாது,
-BOM Browser,BOM உலாவி,
-BOM No,BOM இல்லை,
+Avg. Selling Rate,சராசரி. விற்பனை விகிதம்,
+BOM,பொருட்களின் அளவுக்கான ரசீது(BOM),
+BOM Browser,"BOM, உலாவி",
+BOM No,BOM எண்,
 BOM Rate,BOM விகிதம்,
-BOM Stock Report,BOM பங்கு அறிக்கை,
-BOM and Manufacturing Quantity are required,BOM மற்றும் உற்பத்தி அளவு தேவை,
-BOM does not contain any stock item,BOM எந்த பங்கு பொருளையும் கொண்டிருக்கவில்லை,
-BOM {0} does not belong to Item {1},BOM {0} பொருள் {1},
+BOM Stock Report,பொருள் பட்டியல் கையிருப்பு அறிக்கை,
+BOM and Manufacturing Quantity are required,"BOM, மற்றும் தயாரிப்பு தேவையான அளவு",
+BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை,
+BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1},
 BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்,
-BOM {0} must be submitted,BOM {0} சமர்ப்பிக்கப்பட வேண்டும்,
+BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்,
 Balance,இருப்பு,
-Balance (Dr - Cr),இருப்பு (டாக்டர் - சிஆர்),
+Balance (Dr - Cr),இருப்பு (பற்று - வரவு),
 Balance ({0}),இருப்பு ({0}),
-Balance Qty,இருப்பு Qty,
-Balance Sheet,இருப்பு தாள்,
+Balance Qty,இருப்பு அளவு,
+Balance Sheet,இருப்புநிலை,
 Balance Value,இருப்பு மதிப்பு,
-Balance for Account {0} must always be {1},கணக்கிற்கான சமநிலை {0} எப்போதும் {1},
+Balance for Account {0} must always be {1},{0} எப்போதும் இருக்க வேண்டும் கணக்கு இருப்பு {1},
 Bank,வங்கி,
 Bank Account,வங்கி கணக்கு,
 Bank Accounts,வங்கி கணக்குகள்,
-Bank Draft,வங்கி வரைவு,
-Bank Entries,வங்கி உள்ளீடு,
+Bank Draft,வங்கி உண்டியல்,
+Bank Entries,வங்கி பதிவுகள்,
 Bank Name,வங்கி பெயர்,
-Bank Overdraft Account,வங்கி ஓவர் டிராஃப்ட் கணக்கு,
-Bank Reconciliation,வங்கி சமரசம்,
-Bank Reconciliation Statement,வங்கி ஒப்புதல் அறிக்கை,
+Bank Overdraft Account,வங்கி மிகைஎடுப்பு கணக்கு,
+Bank Reconciliation,வங்கி நல்லிணக்க,
+Bank Reconciliation Statement,வங்கி நல்லிணக்க அறிக்கை,
 Bank Statement,வங்கி அறிக்கை,
 Bank Statement Settings,வங்கி அறிக்கை அமைப்புகள்,
 Bank Statement balance as per General Ledger,பொது அறிக்கையின் படி வங்கி அறிக்கையின் சமநிலை,
-Bank account cannot be named as {0},வங்கி கணக்கை {0},
-Bank/Cash transactions against party or for internal transfer,வங்கி / பண பரிமாற்றம் கட்சிக்கு எதிரான அல்லது உள் பரிமாற்றத்திற்கு,
+Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0},
+Bank/Cash transactions against party or for internal transfer,வங்கி / பண கட்சிக்கு எதிராக அல்லது உள் பரிமாற்ற பரிவர்த்தனைகள்,
 Banking,வங்கி,
-Banking and Payments,வங்கி மற்றும் பணம்,
+Banking and Payments,வங்கி மற்றும் கொடுப்பனவுகள்,
 Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1},
-Barcode {0} is not a valid {1} code,பார்கோடு {0} செல்லுபடியாகும் {1} குறியீடு அல்ல,
+Barcode {0} is not a valid {1} code,பார்கோடு {0} என்பது செல்லுபடியாகும் {1} குறியீடு அல்ல,
 Base,அடித்தளம்,
 Based On,அடிப்படையில்,
-Based On Payment Terms,கட்டணம் விதிமுறைகளின் அடிப்படையில்,
-Basic,அடிப்படை,
-Batch,தொகுதி,
-Batch Entries,பேட் பதிவுகள்,
-Batch ID is mandatory,பேட்ச் ஐடி கண்டிப்பாக உள்ளது,
-Batch Inventory,பேட்ச் இன்வெஸ்டரி,
-Batch Name,பேட்ச் பெயர்,
-Batch No,பேட்ச் இல்லை,
-Batch number is mandatory for Item {0},பொருள் {0} க்கு பேட்ச் எண் கட்டாயமாகும்,
-Batch {0} of Item {1} has expired.,பொருள் {0} தொகுதி {0} காலாவதியானது.,
+Based On Payment Terms,கட்டண விதிமுறைகளின் அடிப்படையில்,
+Basic,அடிப்படையான,
+Batch,கூட்டம்,
+Batch Entries,தொகுதி உள்ளீடுகள்,
+Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்,
+Batch Inventory,தொகுதி சரக்கு,
+Batch Name,தொகுதி பெயர்,
+Batch No,தொகுதி இல்லை,
+Batch number is mandatory for Item {0},தொகுதி எண் பொருள் கட்டாயமாக {0},
+Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.,
 Batch {0} of Item {1} is disabled.,பொருள் {0} தொகுதி {0} முடக்கப்பட்டுள்ளது.,
 Batch: ,தொகுதி:,
 Batches,தொகுப்புகளும்,
 Become a Seller,ஒரு விற்பனையாளராகுங்கள்,
-Bill,ர சி து,
+Bill,ரசீது,
 Bill Date,பில் தேதி,
 Bill No,பில் இல்லை,
-Bill of Materials,பொருட்களின் அளவுக்கான ரசீது,
-Bill of Materials (BOM),பொருள்களின் பில் (BOM),
-Billable Hours,பில்லுபல் ஹவர்ஸ்,
-Billed,பில் செய்த,
-Billed Amount,பில்ட் தொகை,
-Billing,பில்லிங்,
+Bill of Materials,பொருட்களின் பில்,
+Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM),
+Billable Hours,பில் செய்யக்கூடிய நேரம்,
+Billed,கட்டணம்,
+Billed Amount,பில் செய்த தொகை,
+Billing,பட்டியலிடல்,
 Billing Address,பில்லிங் முகவரி,
-Billing Address is same as Shipping Address,பில்லிங் முகவரி ஷிப்பிங் முகவரி போலவே உள்ளது,
-Billing Amount,பில்லிங் தொகை,
-Billing Status,பில்லிங் நிலை,
+Billing Address is same as Shipping Address,பில்லிங் முகவரி கப்பல் முகவரி போன்றது,
+Billing Amount,பில்லிங் அளவு,
+Billing Status,பில்லிங் நிலைமை,
 Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும்,
-Bills raised by Suppliers.,சப்ளையர்கள் மூலம் எழுப்பப்பட்ட பில்கள்.,
-Bills raised to Customers.,வாடிக்கையாளர்களுக்கு கட்டணத்தை உயர்த்தியது.,
+Bills raised by Suppliers.,பில்கள் விநியோகஸ்தர்கள் எழுப்பும்.,
+Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது.,
 Biotechnology,பயோடெக்னாலஜி,
-Birthday Reminder,பிறந்த நினைவூட்டல்,
-Black,பிளாக்,
-Blanket Orders from Costumers.,Costumers இருந்து பிளாங்கட் ஆணைகள்.,
+Birthday Reminder,பிறந்த நாள் நினைவூட்டல்,
+Black,கருப்பு,
+Blanket Orders from Costumers.,ஆடை விற்பனையாளர்களிடமிருந்து போர்வை ஆணைகள்.,
 Block Invoice,பிளாக் விலைப்பட்டியல்,
-Boms,Boms,
-Bonus Payment Date cannot be a past date,போனஸ் கட்டண தேதி ஒரு கடந்த தேதியன்று இருக்க முடியாது,
-Both Trial Period Start Date and Trial Period End Date must be set,சோதனை காலம் இரு தொடக்க தேதி மற்றும் சோதனை காலம் முடிவு தேதி அமைக்கப்பட வேண்டும்,
-Both Warehouse must belong to same Company,இரு கிடங்குகளும் அதே நிறுவனத்திற்கு சொந்தமானவை,
+Boms,பொருள் பட்டியல்,
+Bonus Payment Date cannot be a past date,போனஸ் கொடுக்கும் தேதி பழைய தேதியாக இருக்க முடியாது,
+Both Trial Period Start Date and Trial Period End Date must be set,ட்ரெயல் பீரியட் தொடங்கும் மற்றும் முடியும் தேதிகள் அவசியம்,
+Both Warehouse must belong to same Company,இரண்டு கிடங்கு அதே நிறுவனத்திற்கு சொந்தமானது வேண்டும்,
 Branch,கிளை,
-Broadcasting,ஒலிபரப்பு,
-Brokerage,தரகு,
-Browse BOM,BOM ஐ உலாவுக,
-Budget Against,பட்ஜெட் எதிராக,
+Broadcasting,ஒலிபரப்புதல்,
+Brokerage,தரக,
+Browse BOM,"உலவ BOM,",
+Budget Against,வரவு செலவுத் திட்டத்திற்கு எதிராக,
 Budget List,பட்ஜெட் பட்டியல்,
-Budget Variance Report,பட்ஜெட் மாறுபாடு அறிக்கை,
-Budget cannot be assigned against Group Account {0},குழு கணக்கில் {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","வருமானம் அல்லது செலவின கணக்கு அல்ல, ஏனெனில் {0} க்கு எதிராக வரவு செலவு திட்டத்தை ஒதுக்க முடியாது",
+Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை,
+Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது,
 Buildings,கட்டிடங்கள்,
-Bundle items at time of sale.,விற்பனை நேரத்தில் பொருட்களை மூட்டை.,
+Bundle items at time of sale.,விற்பனை நேரத்தில் பொருட்களை மூட்டை.,
 Business Development Manager,வணிக மேம்பாட்டு மேலாளர்,
 Buy,வாங்க,
 Buying,வாங்குதல்,
-Buying Amount,தொகை வாங்குதல்,
-Buying Price List,விலை பட்டியல் வாங்குவது,
+Buying Amount,தொகை வாங்கும்,
+Buying Price List,கொள்முதல் விலைப் பட்டியல்,
 Buying Rate,வாங்குதல் விகிதம்,
-"Buying must be checked, if Applicable For is selected as {0}",வாங்குபவர் தேர்வு செய்யப்பட வேண்டும் என்றால் {0},
-By {0},{0},
+"Buying must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் வாங்குதல், சரிபார்க்கப்பட வேண்டும் {0}",
+By {0},வழங்கியவர் {0},
 Bypass credit check at Sales Order ,விற்பனை ஆணை மணிக்கு பைபாஸ் கடன் சோதனை,
-C-Form records,C- படிவம் பதிவுகளை,
-C-form is not applicable for Invoice: {0},சி-படிவம் விலைப்பட்டியல் பொருந்தாது: {0},
+C-Form records,சி படிவம் பதிவுகள்,
+C-form is not applicable for Invoice: {0},சி வடிவம் விலைப்பட்டியல் பொருந்தாது: {0},
 CEO,தலைமை நிர்வாக அதிகாரி,
-CESS Amount,குறுக்கு தொகை,
+CESS Amount,குறுந்தகடு,
 CGST Amount,CGST தொகை,
-CRM,சிஆர்எம்,
+CRM,"CRM,",
 CWIP Account,CWIP கணக்கு,
-Calculated Bank Statement balance,கணக்கிடப்பட்ட வங்கி அறிக்கை சமநிலை,
+Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை,
 Calls,அழைப்புகள்,
-Campaign,பிரச்சாரத்தின்,
-Can be approved by {0},{0},
-"Can not filter based on Account, if grouped by Account",கணக்கில் குழுவாக இருந்தால் கணக்கின் அடிப்படையில் வடிகட்ட முடியாது,
-"Can not filter based on Voucher No, if grouped by Voucher","ரசீது குழுவாக இருந்தால், வவுச்சர் எண் அடிப்படையில் வடிகட்ட முடியாது",
+Campaign,பிரச்சாரம்,
+Can be approved by {0},{0} ஒப்புதல்,
+"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது",
+"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்",
 "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","உள்நோயாளி பதிவு டிஸ்சார்ஜ் செய்யப்பட்டிருக்க முடியாது, சேர்க்கப்படாத பற்றுச்சீட்டுகள் உள்ளன {0}",
-Can only make payment against unbilled {0},செலுத்தப்படாத {0 against க்கு எதிராக மட்டுமே பணம் செலுத்த முடியும்,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',கட்டண வகை &#39;முந்தைய வரிசையில் தொகை&#39; அல்லது &#39;முந்தைய வரிசை மொத்தம்&#39; என்றால் வரிசையை மட்டும் பார்க்கவும்,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","மதிப்பீட்டு முறையை மாற்ற முடியாது, சில பொருட்களுக்கு எதிரான பரிவர்த்தனைகள் இருப்பதால், அது சொந்த மதிப்பீட்டு முறை இல்லை",
+Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',கட்டணம் வகை அல்லது ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசை அளவு ' மட்டுமே வரிசையில் பார்க்கவும் முடியும்,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","அது இல்லை இது சில பொருட்களை எதிராக பரிமாற்றங்கள் உள்ளன, மதிப்பீடு முறை மாற்ற முடியாது சொந்த மதிப்பீட்டு முறை தான்",
 Can't create standard criteria. Please rename the criteria,நிலையான அளவுகோல்களை உருவாக்க முடியாது. நிபந்தனைகளுக்கு மறுபெயரிடுக,
 Cancel,ரத்து,
-Cancel Material Visit {0} before cancelling this Warranty Claim,இந்த உத்தரவாத கோரிக்கையை ரத்து செய்வதற்கு முன் {0} பொருள் வருகையை ரத்துசெய்,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பார்வையை இரத்து செய்வதற்கு முன் {0} பொருள் பார்வையை ரத்துசெய்,
+Cancel Material Visit {0} before cancelling this Warranty Claim,பொருள் வருகை {0} இந்த உத்தரவாதத்தை கூறுகின்றனர் ரத்து முன் ரத்து,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பணிகள் முன் பொருள் வருகைகள் {0} ரத்து,
 Cancel Subscription,சந்தாவை ரத்துசெய்,
 Cancel the journal entry {0} first,பத்திரிகை நுழைவு {0} முதலில் ரத்துசெய்,
 Canceled,ரத்து,
 "Cannot Submit, Employees left to mark attendance","சமர்ப்பிக்க முடியாது, ஊழியர்கள் வருகை குறிக்க விட்டு",
-Cannot be a fixed asset item as Stock Ledger is created.,பங்கு லெட்ஜர் உருவாக்கிய ஒரு நிலையான சொத்து உருப்படியை இருக்க முடியாது.,
-Cannot cancel because submitted Stock Entry {0} exists,சமர்ப்பிக்கப்படாத பங்கு நுழைவு {0} இருப்பதால் ரத்து செய்ய முடியாது,
-Cannot cancel transaction for Completed Work Order.,முழுமையான வேலை ஆணைக்கான பரிவர்த்தனை ரத்து செய்ய முடியாது.,
+Cannot be a fixed asset item as Stock Ledger is created.,பங்கு லெட்ஜர் உருவாக்கிய ஒரு நிலையான சொத்து பொருந்தக்கூடியதாக இருக்க முடியாது.,
+Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது",
+Cannot cancel transaction for Completed Work Order.,முழுமையான வேலை ஆணைக்கான பரிவர்த்தனை ரத்துசெய்ய முடியாது.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} ரத்து செய்ய முடியாது ஏனென்றால் வரிசை எண் {2} கிடங்கு கிடையாது {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,"பங்கு பரிவர்த்தனைக்குப் பிறகு காரணிகள் மாற்ற முடியாது. ஒரு புதிய உருப்படியை உருவாக்கவும், புதிய பொருளுக்கு பங்குகளை பரிமாற்றவும்",
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,நிதியாண்டிற்கான ஆண்டு துவக்க தேதி மற்றும் நிதி ஆண்டின் இறுதி தேதி மாற்றப்பட்ட தேதி மாற்ற முடியாது.,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,பங்கு பரிவர்த்தனைக்குப் பிறகு காரியங்களை மாற்ற முடியாது. புதிய உருப்படிக்கு புதிய பொருளை உருவாக்கவும் பங்குகளை பரிமாற்றவும்,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,நிதியாண்டு தொடக்க தேதி மற்றும் நிதியாண்டு சேமிக்கப்படும் முறை நிதி ஆண்டு இறுதியில் தேதி மாற்ற முடியாது.,
 Cannot change Service Stop Date for item in row {0},வரிசையில் உருப்படிக்கு சேவை நிறுத்து தேதி மாற்ற முடியாது {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,பங்கு பரிவர்த்தனைக்குப் பிறகு மாறுபட்ட சொத்துக்களை மாற்ற முடியாது. இதை செய்ய நீங்கள் ஒரு புதிய உருப்படியை உருவாக்க வேண்டும்.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",தற்போதுள்ள பரிவர்த்தனைகள் இருப்பதால் நிறுவனத்தின் முன்னிருப்பு நாணயத்தை மாற்ற முடியாது. இயல்புநிலை நாணயத்தை மாற்ற பரிவர்த்தனைகள் ரத்து செய்யப்பட வேண்டும்.,
-Cannot change status as student {0} is linked with student application {1},மாணவர் பயன்பாடு {0} உடன் மாணவர் {0} உடன் இணைந்த நிலையில் நிலையை மாற்ற முடியாது,
-Cannot convert Cost Center to ledger as it has child nodes,"குழந்தைகளின் முனையங்களைக் கொண்டிருப்பதால், செலவு மையத்தை லெட்ஜருக்கு மாற்ற முடியாது",
-Cannot covert to Group because Account Type is selected.,கணக்கு வகை தேர்ந்தெடுக்கப்பட்டிருப்பதால் குழுவுக்கு இரகசியமாக முடியாது.,
-Cannot create Retention Bonus for left Employees,இடது ஊழியர்களுக்கான தக்கவைப்பு போனஸ் உருவாக்க முடியாது,
-Cannot create a Delivery Trip from Draft documents.,வரைவு ஆவணங்கள் ஒரு டெலிவரி பயணம் உருவாக்க முடியாது.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,மற்ற BOM களுடன் இணைந்ததால் BOM ஐ செயலிழக்கச் செய்யவோ அல்லது ரத்து செய்யவோ முடியாது,
-"Cannot declare as lost, because Quotation has been made.","மேற்கோள் காட்டப்பட்டுள்ளது, ஏனெனில் இழந்துவிட்டதாக அறிவிக்க முடியாது.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',மதிப்பு &#39;மதிப்பீடு&#39; அல்லது &#39;மதிப்பீடு மற்றும் மொத்தம்&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',&#39;மதிப்பீடு&#39; அல்லது &#39;வாகுலேஷன் மற்றும் மொத்தம்&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","பங்கு பரிவர்த்தனைகளில் பயன்படுத்தப்படும், சீரியல் எண் {0} ஐ நீக்க முடியாது",
-Cannot enroll more than {0} students for this student group.,இந்த மாணவர்களுக்கான மாணவர்களுக்கும் {0} அதிகமாக சேர்க்க முடியாது.,
-Cannot find Item with this barcode,இந்த பார்கோடு பொருளைக் கண்டுபிடிக்க முடியவில்லை,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,பங்கு பரிவர்த்தனைக்குப் பிறகு மாறுபட்ட பண்புகள் மாற்ற முடியாது. இதை செய்ய நீங்கள் ஒரு புதிய உருப்படியை உருவாக்க வேண்டும்.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ஏற்கனவே நடவடிக்கைகள் உள்ளன, ஏனெனில் , நிறுவனத்தின் இயல்புநிலை நாணய மாற்ற முடியாது. நடவடிக்கைகள் இயல்புநிலை நாணய மாற்ற இரத்து செய்யப்பட வேண்டும்.",
+Cannot change status as student {0} is linked with student application {1},மாணவர் என நிலையை மாற்ற முடியாது {0} மாணவர் பயன்பாடு இணைந்தவர் {1},
+Cannot convert Cost Center to ledger as it has child nodes,அது குழந்தை முனைகள் என லெட்ஜரிடம் செலவு மையம் மாற்ற முடியாது,
+Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது.",
+Cannot create Retention Bonus for left Employees,இடது ஊழியர்களுக்கான தக்கவைப்பு போனஸை உருவாக்க முடியாது,
+Cannot create a Delivery Trip from Draft documents.,வரைவு ஆவணங்களிலிருந்து டெலிவரி பயணத்தை உருவாக்க முடியாது.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது,
+"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது .",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை &#39;மதிப்பீட்டு&#39; அல்லது &#39;Vaulation மற்றும் மொத்த&#39; க்கான போது கழித்து முடியாது,
+"Cannot delete Serial No {0}, as it is used in stock transactions","நீக்க முடியாது தொ.எ. {0}, அது பங்கு பரிவர்த்தனைகள் பயன்படுத்தப்படும் விதத்தில்",
+Cannot enroll more than {0} students for this student group.,{0} இந்த மாணவர் குழு மாணவர்கள் விட சேர முடியாது.,
+Cannot find Item with this barcode,இந்த பார்கோடு மூலம் உருப்படியைக் கண்டுபிடிக்க முடியவில்லை,
 Cannot find active Leave Period,செயலில் விடுப்பு காலம் கண்டுபிடிக்க முடியவில்லை,
-Cannot produce more Item {0} than Sales Order quantity {1},விற்பனை ஆணையை விட அதிகமான பொருட்களை {0} உற்பத்தி செய்ய முடியாது {1},
-Cannot promote Employee with status Left,பணியாளர் நிலையை நிலைக்கு ஊக்குவிக்க முடியாது,
-Cannot refer row number greater than or equal to current row number for this Charge type,இந்த கட்டண வகைக்கான வரிசை வரிசைக்கு அதிகமாக அல்லது அதற்கு சமமான வரிசை எண்ணைப் பார்க்க முடியாது,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,முதல் வரிசையில் &#39;முந்தைய வரிசையில் தொகை&#39; அல்லது &#39;முந்தைய வரிசையில் மொத்தம்&#39; என கட்டணம் வகை தேர்ந்தெடுக்க முடியாது,
-Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை,
-Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை தயாரிக்கப்படுகையில் இழந்தது என அமைக்க முடியாது.,
-Cannot set authorization on basis of Discount for {0},{0} க்கான தள்ளுபடிக்கான அடிப்படையில் அங்கீகாரத்தை அமைக்க முடியாது,
-Cannot set multiple Item Defaults for a company.,ஒரு நிறுவனத்திற்கு பல பொருள் தவறுகளை அமைக்க முடியாது.,
-Cannot set quantity less than delivered quantity,வழங்கப்பட்ட அளவை விட அளவு குறைவாக அமைக்க முடியாது,
-Cannot set quantity less than received quantity,பெற்ற அளவுக்கு அளவு குறைவாக அமைக்க முடியாது,
+Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1},
+Cannot promote Employee with status Left,பணியாளர் நிலையை நிலை இடது பக்கம் ஊக்குவிக்க முடியாது,
+Cannot refer row number greater than or equal to current row number for this Charge type,இந்த குற்றச்சாட்டை வகை விட அல்லது தற்போதைய வரிசையில் எண்ணிக்கை சமமாக வரிசை எண் பார்க்கவும் முடியாது,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,முதல் வரிசையில் ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசையில் தொகை 'அல்லது குற்றச்சாட்டுக்கள் வகை தேர்ந்தெடுக்க முடியாது,
+Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை,
+Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.,
+Cannot set authorization on basis of Discount for {0},தள்ளுபடி அடிப்படையில் அங்கீகாரம் அமைக்க முடியாது {0},
+Cannot set multiple Item Defaults for a company.,ஒரு நிறுவனத்திற்கான பல பொருள் இயல்புநிலைகளை அமைக்க முடியாது.,
+Cannot set quantity less than delivered quantity,வழங்கப்பட்ட அளவை விட குறைவாக அளவை அமைக்க முடியாது,
+Cannot set quantity less than received quantity,பெறப்பட்ட அளவை விட குறைவாக அளவை அமைக்க முடியாது,
 Cannot set the field <b>{0}</b> for copying in variants,வகைகளில் நகல் செய்வதற்கு புலம் <b>{0}</b> அமைக்க முடியாது,
 Cannot transfer Employee with status Left,பணியாளர் நிலையை இடதுடன் மாற்ற முடியாது,
-Cannot {0} {1} {2} without any negative outstanding invoice,எந்தவொரு எதிர்மறையான விலைப்பட்டியல் இல்லாமல் {0} {1} {2} முடியாது,
-Capital Equipments,மூலதன சாதனங்கள்,
-Capital Stock,மூலதன பங்கு,
+Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can,
+Capital Equipments,மூலதன கருவிகள்,
+Capital Stock,மூலதன கையிருப்பு,
 Capital Work in Progress,முன்னேற்றம் மூலதனம் வேலை,
-Cart,வண்டி,
-Cart is Empty,வண்டியில் காலி,
-Case No(s) already in use. Try from Case No {0},வழக்கு இல்லை (கள்) ஏற்கனவே பயன்படுத்தப்படுகிறது. கேஸ் இலிருந்து {0},
+Cart,வண்டியில்,
+Cart is Empty,கார்ட் காலியாக உள்ளது,
+Case No(s) already in use. Try from Case No {0},வழக்கு எண் (கள்) ஏற்கனவே பயன்பாட்டில் உள்ளது. வழக்கு எண் இருந்து முயற்சி {0},
 Cash,பணம்,
 Cash Flow Statement,பணப்பாய்வு அறிக்கை,
-Cash Flow from Financing,நிதியிலிருந்து பணப்பாய்வு,
-Cash Flow from Investing,முதலீட்டிலிருந்து பணப்பாய்வு,
-Cash Flow from Operations,செயல்பாடுகள் இருந்து பணப்பாய்வு,
-Cash In Hand,பணத்தில் பணம்,
-Cash or Bank Account is mandatory for making payment entry,பணப்புழக்கம் அல்லது வங்கி கணக்கு நுழைவுக்கட்டணம் செய்வதற்கு கட்டாயமாகும்,
+Cash Flow from Financing,கடன் இருந்து பண பரிமாற்ற,
+Cash Flow from Investing,முதலீடு இருந்து பண பரிமாற்ற,
+Cash Flow from Operations,செயல்பாடுகள் இருந்து பண பரிமாற்ற,
+Cash In Hand,கைப்பணம்,
+Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய,
 Cashier Closing,காசாளர் மூடுதல்,
-Casual Leave,சாதாரண விடுப்பு,
+Casual Leave,தற்செயல் விடுப்பு,
 Caution,எச்சரிக்கை,
 Central Tax,மத்திய வரி,
 Certification,சான்றிதழ்,
 Cess,செஸ்,
-Change Amount,தொகை மாற்றவும்,
-Change Code,குறியீட்டை மாற்றவும்,
+Change Amount,அளவு மாற்ற,
 Change Item Code,பொருள் கோட் ஐ மாற்றுக,
 Change POS Profile,POS சுயவிவரத்தை மாற்றுக,
 Change Release Date,வெளியீட்டு தேதி மாற்றவும்,
-Change Template Code,டெம்ப்ளேட் கோட் மாற்று,
+Change Template Code,வார்ப்புரு கோட் மாற்று,
 Changing Customer Group for the selected Customer is not allowed.,தேர்ந்தெடுத்த வாடிக்கையாளருக்கு வாடிக்கையாளர் குழுவை மாற்றுதல் அனுமதிக்கப்படாது.,
 Chapter,அத்தியாயம்,
-Chapter information.,அத்தியாயம் தகவல்.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0 வரிசையில் &#39;உண்மையான&#39; வகையின் கட்டணத்தை உருப்படி விகிதத்தில் சேர்க்க முடியாது,
+Chapter information.,அத்தியாய தகவல்.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,ஒவ்வொரு பொருளுக்கும் எதிராக கொள்முதல் பெறுதலில் கட்டணம் வசூலிக்கப்படுகிறது,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","உங்கள் தேர்வு படி, உருப்படிகளை qty அல்லது அளவு அடிப்படையில் விகிதங்கள் விநியோகிக்கப்படும்",
-Chart Of Accounts,கணக்குகளின் விளக்கப்படம்,
-Chart of Cost Centers,செலவு மையங்களின் பட்டியல்,
-Check all,எல்லாவற்றையும் சரிபார்க்கவும்,
+Charges are updated in Purchase Receipt against each item,கட்டணங்கள் ஒவ்வொரு உருப்படியை எதிரான வாங்கும் ரசீது இல் புதுப்பிக்கப்பட்டது,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்",
+Chart Of Accounts,கணக்கு விளக்கப்படம்,
+Chart of Cost Centers,செலவு மையங்கள் விளக்கப்படம்,
+Check all,அனைத்து பாருங்கள்,
 Checkout,வெளியேறுதல்,
-Chemical,இரசாயனத்,
-Cheque,சரிபார்க்கவும்,
-Cheque/Reference No,சரி / குறிப்பு இல்லை,
+Chemical,இரசாயன,
+Cheque,காசோலை,
+Cheque/Reference No,காசோலை / குறிப்பு இல்லை,
 Cheques Required,காசோலைகள் தேவை,
-Cheques and Deposits incorrectly cleared,காசோலைகள் மற்றும் வைப்புக்கள் தவறாக அழிக்கப்பட்டன,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,குழந்தை பொருள் ஒரு தயாரிப்பு மூட்டை இருக்க கூடாது. தயவுசெய்து பொருளை `{0}` நீக்கு மற்றும் சேமி,
+Cheques and Deposits incorrectly cleared,காசோலைகள் மற்றும் வைப்பு தவறாக அகற்றப்படும்,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,குழந்தை பொருள் ஒரு தயாரிப்பு மூட்டை இருக்க கூடாது. உருப்படியை நீக்க: {0}: மற்றும் காப்பாற்றுங்கள்,
 Child Task exists for this Task. You can not delete this Task.,இந்த பணிக்கான குழந்தை பணி உள்ளது. இந்த பணி நீக்க முடியாது.,
-Child nodes can be only created under 'Group' type nodes,&#39;குரூப்&#39; வகை முனைகளின் கீழ் மட்டுமே குழந்தை நோட்டுகள் உருவாக்கப்பட முடியும்,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,இந்த கிடங்கிற்கு குழந்தை கிடங்கில் உள்ளது. நீங்கள் இந்த கிடங்கை நீக்க முடியாது.,
-Circular Reference Error,சுற்றறிக்கை குறிப்பு பிழை,
-City,பெருநகரம்,
+Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் &#39;குரூப்&#39; வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும்,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,குழந்தை கிடங்கில் இந்த களஞ்சியசாலை உள்ளது. நீங்கள் இந்த களஞ்சியசாலை நீக்க முடியாது.,
+Circular Reference Error,வட்ட குறிப்பு பிழை,
+City,நகரம்,
 City/Town,நகரம் / டவுன்,
 Claimed Amount,உரிமைகோரப்பட்ட தொகை,
 Clay,களிமண்,
-Clear filters,வடிகட்டிகளை அழி,
-Clear values,மதிப்புகள் அழி,
+Clear filters,வடிப்பான்களை அழி,
+Clear values,மதிப்புகளை அழி,
 Clearance Date,அனுமதி தேதி,
-Clearance Date not mentioned,குறிப்பிடப்படவில்லை,
-Clearance Date updated,பகிர்தல் தேதி புதுப்பிக்கப்பட்டது,
+Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை,
+Clearance Date updated,மேம்படுத்தப்பட்டது இசைவு தேதி,
 Clinical Procedure,மருத்துவ செயல்முறை,
 Clinical Procedure Template,மருத்துவ நடைமுறை வார்ப்புரு,
-Close Balance Sheet and book Profit or Loss.,இருப்புநிலை தாள் மற்றும் புத்தக லாபம் அல்லது இழப்பு.,
-Close Loan,கடன் நெருக்கடி,
+Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் .,
+Close Loan,கடனை மூடு,
 Close the POS,POS ஐ மூடு,
 Closed,மூடப்பட்ட,
-Closed order cannot be cancelled. Unclose to cancel.,மூடப்பட்ட ஆர்டரை ரத்து செய்ய முடியாது. ரத்து செய்யப்படாதது.,
-Closing (Cr),மூடுதல் (க்ராஸ்),
-Closing (Dr),மூடுதல் (டாக்டர்),
+Closed order cannot be cancelled. Unclose to cancel.,மூடப்பட்ட ஆர்டர் ரத்து செய்யப்படும். ரத்து Unclose.,
+Closing (Cr),நிறைவு (CR),
+Closing (Dr),நிறைவு (டாக்டர்),
 Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்),
-Closing Account {0} must be of type Liability / Equity,மூடப்பட்ட கணக்கு {0} வகை பொறுப்பு / ஈக்விட்டி இருக்க வேண்டும்,
+Closing Account {0} must be of type Liability / Equity,கணக்கு {0} நிறைவு வகை பொறுப்பு / ஈக்விட்டி இருக்க வேண்டும்,
 Closing Balance,முடிவிருப்பு,
-Code {0} already exist,குறியீடு {0} ஏற்கனவே உள்ளது,
 Collapse All,எல்லாவற்றையும் அழி,
 Colour,நிறம்,
 Combined invoice portion must equal 100%,ஒருங்கிணைந்த விலைப்பட்டியல் பகுதியை 100%,
-Commercial,வணிக,
-Commission,ஆணைக்குழு,
+Commercial,வர்த்தகம்,
+Commission,தரகு,
 Commission Rate %,கமிஷன் விகிதம்%,
-Commission on Sales,விற்பனை ஆணையம்,
-Commission rate cannot be greater than 100,கமிஷன் விகிதம் 100 ஐ விட அதிகமாக இருக்க முடியாது,
-Community Forum,சமூகம் கருத்துக்களம்,
-Company (not Customer or Supplier) master.,நிறுவனம் (வாடிக்கையாளர் அல்லது சப்ளையர் அல்ல) மாஸ்டர்.,
-Company Abbreviation,நிறுவனத்தின் சுருக்கம்,
-Company Abbreviation cannot have more than 5 characters,நிறுவனத்தின் சுருக்கம் 5 எழுத்துகளுக்கு மேல் இல்லை,
+Commission on Sales,விற்பனையில் கமிஷன்,
+Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது,
+Community Forum,கருத்துக்களம்,
+Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .,
+Company Abbreviation,நிறுவனத்தின் சுருக்கமான,
+Company Abbreviation cannot have more than 5 characters,நிறுவனத்தின் சுருக்கம் 5 எழுத்துகளுக்கு மேல் இருக்க முடியாது,
 Company Name,நிறுவனத்தின் பெயர்,
-Company Name cannot be Company,நிறுவனத்தின் பெயர் இருக்க முடியாது,
-Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் கம்பெனி நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும்.,
+Company Name cannot be Company,நிறுவனத்தின் பெயர் நிறுவனத்தின் இருக்க முடியாது,
+Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும்.,
 Company is manadatory for company account,நிறுவனத்தின் கணக்கு கணக்கில் நிறுவனம் உள்ளது,
 Company name not same,நிறுவனத்தின் பெயர் அல்ல,
-Company {0} does not exist,நிறுவனம் {0} இல்லை,
-"Company, Payment Account, From Date and To Date is mandatory","நிறுவனம், செலுத்தும் கணக்கு, தேதி மற்றும் தேதி கட்டாயமாகும்",
-Compensatory Off,இழப்பீடு,
-Compensatory leave request days not in valid holidays,காலாவதியான விடுப்பு கோரிக்கை நாட்கள் தவறான விடுமுறை நாட்களில் இல்லை,
+Company {0} does not exist,நிறுவனத்தின் {0} இல்லை,
+"Company, Payment Account, From Date and To Date is mandatory","நிறுவனம், பணம் செலுத்தும் கணக்கு, தேதி மற்றும் தேதி கட்டாயமாகும்",
+Compensatory Off,இழப்பீட்டு இனிய,
+Compensatory leave request days not in valid holidays,செல்லுபடியாகும் விடுமுறை நாட்களில் இழப்பீட்டு விடுப்பு கோரிக்கை நாட்கள் இல்லை,
 Complaint,புகார்,
-Completed Qty can not be greater than 'Qty to Manufacture',நிறைவு செய்யப்பட்ட Qty &#39;தயாரிப்பிற்கான Qty&#39; ஐ விட அதிகமாக இருக்க முடியாது,
-Completion Date,நிறைவு தேதி,
+Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது,
+Completion Date,நிறைவு நாள்,
 Computer,கணினி,
 Configure,கட்டமைக்கவும்,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, பொருள் குழு, விளக்கம் மற்றும் நேரங்களின் எண் போன்ற உருப்படிகளை கட்டமைக்கவும்.",
 Configure {0},{0},
-Confirmed orders from Customers.,வாடிக்கையாளர்களிடமிருந்து உறுதிப்படுத்திய ஆர்டர்கள்.,
+Confirmed orders from Customers.,வாடிக்கையாளர்கள் இருந்து உத்தரவுகளை உறுதி.,
 Connect Amazon with ERPNext,ERPNext உடன் அமேசான் இணைக்கவும்,
 Connect Shopify with ERPNext,ERPNext உடன் Shopify ஐ இணைக்கவும்,
 Connect to Quickbooks,குவிக்புக்ஸில் இணைக்கவும்,
-Connected to QuickBooks,குவிக்புக்ஸில் இணைக்கப்பட்டது,
+Connected to QuickBooks,குவிக்புக்ஸில் இணைக்கப்பட்டுள்ளது,
 Connecting to QuickBooks,குவிக்புக்ஸில் இணைக்கிறது,
 Consultation,கலந்தாய்வின்,
 Consultations,ஆலோசனைகளை,
 Consulting,ஆலோசனை,
-Consumable,பயன்படுத்தக்கூடிய,
-Consumed,உட்கொள்ளப்படுகிறது,
-Consumed Amount,நுகர்வோர் தொகை,
-Consumed Qty,நுகர்வோர் Qty,
-Consumer Products,நுகர்வோர் தயாரிப்புகள்,
+Consumable,நுகர்வோர்,
+Consumed,உட்கொள்ளுகிறது,
+Consumed Amount,உட்கொள்ளுகிறது தொகை,
+Consumed Qty,நுகரப்படும் அளவு,
+Consumer Products,நுகர்வோர் தயாரிப்புகள்,
 Contact Number,தொடர்பு எண்,
 Contact Us,எங்களை தொடர்பு கொள்ள,
 Content Masters,உள்ளடக்க முதுநிலை,
-Continue Configuration,கட்டமைப்பு தொடரவும்,
+Continue Configuration,உள்ளமைவைத் தொடரவும்,
 Contract,ஒப்பந்த,
-Contract End Date must be greater than Date of Joining,ஒப்பந்த முடிவின் தேதி சேர்வதற்கான தேதியை விட அதிகமாக இருக்க வேண்டும்,
+Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்,
 Contribution %,பங்களிப்பு%,
-Contribution Amount,பங்களிப்பு தொகை,
-Conversion factor for default Unit of Measure must be 1 in row {0},இயல்பான அலகு அளவை மாற்றுவதற்கான காரணி வரிசையில் 1 ஆக இருக்க வேண்டும் {0},
-Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 ஆக இருக்க முடியாது,
-Convert to Group,குழுவிற்கு மாற்றவும்,
-Convert to Non-Group,அல்லாத குழு மாற்றவும்,
+Contribution Amount,பங்களிப்பு தொகை,
+Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0},
+Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது,
+Convert to Group,குழு மாற்ற,
+Convert to Non-Group,அல்லாத குழு மாற்றுக,
 Cosmetics,ஒப்பனை,
-Cost Center,விலை மையம்,
+Cost Center,செலவு மையம்,
 Cost Center Number,செலவு மைய எண்,
 Cost Center and Budgeting,செலவு மையம் மற்றும் பட்ஜெட்,
-Cost Center is required in row {0} in Taxes table for type {1},வகை {0} வகை வரிக்கு வரிகளில் {0} விலை மையம் தேவை,
-Cost Center with existing transactions can not be converted to group,ஏற்கனவே இருக்கும் பரிவர்த்தனைகளுடன் கூடிய செலவு மையம் குழுமத்திற்கு மாற்ற முடியாது,
-Cost Center with existing transactions can not be converted to ledger,நடப்பு பரிவர்த்தனைகளுடன் கூடிய செலவு மையம் லெட்ஜெர் மாற்றப்பட முடியாது,
+Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1},
+Cost Center with existing transactions can not be converted to group,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் குழு மாற்றப்பட முடியாது,
+Cost Center with existing transactions can not be converted to ledger,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் லெட்ஜரிடம் மாற்ற முடியாது,
 Cost Centers,செலவு மையங்கள்,
-Cost Updated,செலவு புதுப்பிக்கப்பட்டது,
-Cost as on,செலவில் செலவு,
-Cost center is required to book an expense claim,செலவுக் கூற்றைப் பதிவு செய்ய செலவு மையம் தேவைப்படுகிறது,
-Cost of Delivered Items,வழங்கப்பட்ட பொருட்களின் செலவு,
-Cost of Goods Sold,விற்ற பொருட்களின் கொள்முதல் விலை,
-Cost of Issued Items,வழங்கப்பட்ட பொருட்களின் செலவு,
-Cost of New Purchase,புதிய கொள்முதல் செலவு,
-Cost of Purchased Items,வாங்கிய பொருட்களின் விலை,
-Cost of Scrapped Asset,சுரண்டப்பட்ட சொத்துக்கான செலவு,
-Cost of Sold Asset,சொத்தின் சொத்து விலை,
+Cost Updated,செலவு புதுப்பிக்கப்பட்ட,
+Cost as on,என செலவு,
+Cost of Delivered Items,வழங்கப்படுகிறது பொருட்களை செலவு,
+Cost of Goods Sold,விற்கப்படும் பொருட்களின் விலை,
+Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு,
+Cost of New Purchase,புதிய கொள்முதல் செலவு,
+Cost of Purchased Items,வாங்கிய பொருட்களை செலவு,
+Cost of Scrapped Asset,முறித்துள்ளது சொத்து செலவு,
+Cost of Sold Asset,விற்கப்பட்டது சொத்து செலவு,
 Cost of various activities,பல்வேறு நடவடிக்கைகள் செலவு,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","கிரெடிட் குறிப்பு தானாகவே உருவாக்க முடியவில்லை, தயவுசெய்து &#39;கடன் குறிப்பு வெளியீடு&#39; என்பதைச் சரிபார்த்து மீண்டும் சமர்ப்பிக்கவும்",
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","கிரெடிட் குறிப்பு தானாகவே உருவாக்க முடியவில்லை, தயவுசெய்து &#39;கிரடிட் குறிப்பு வெளியீடு&#39; என்பதைச் சரிபார்த்து மீண்டும் சமர்ப்பிக்கவும்",
 Could not generate Secret,இரகசியத்தை உருவாக்க முடியவில்லை,
 Could not retrieve information for {0}.,{0} க்கான தகவலை மீட்டெடுக்க முடியவில்லை.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} க்கான அடிப்படை ஸ்கோர் செயல்பாட்டை தீர்க்க முடியவில்லை. சூத்திரம் செல்லுபடியாகும் என்பதை உறுதிப்படுத்தவும்.,
-Could not solve weighted score function. Make sure the formula is valid.,எடையிடப்பட்ட ஸ்கோர் செயல்பாட்டை தீர்க்க முடியவில்லை. சூத்திரம் செல்லுபடியாகும் என்பதை உறுதிப்படுத்தவும்.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} க்கான அடிப்படை ஸ்கோர் செயல்பாட்டை தீர்க்க முடியவில்லை. சூத்திரம் செல்லுபடியாகும் என்பதை உறுதிப்படுத்தவும்.,
+Could not solve weighted score function. Make sure the formula is valid.,எடையிடப்பட்ட ஸ்கோர் செயல்பாட்டை தீர்க்க முடியவில்லை. சூத்திரம் செல்லுபடியாகும் என்பதை உறுதிப்படுத்தவும்.,
 Could not submit some Salary Slips,சில சம்பள சரிவுகளை சமர்ப்பிக்க முடியவில்லை,
-"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் கப்பல் உருப்படியை கொண்டுள்ளது.",
-Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி வார்ப்பு,
-Course,கோர்ஸ்,
+"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது.",
+Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள்,
+Course,பாடநெறி,
 Course Code: ,பாடநெறி குறியீடு:,
 Course Enrollment {0} does not exists,பாடநெறி பதிவு {0} இல்லை,
 Course Schedule,பாடநெறி அட்டவணை,
 Course: ,கோர்ஸ்:,
-Cr,கோடி,
-Create,உருவாக்கவும்,
+Cr,Cr,
+Create,உருவாக்கு,
 Create BOM,BOM ஐ உருவாக்கவும்,
-Create Delivery Trip,டெலிவரி ட்ரிப்பை உருவாக்குங்கள்,
-Create Disbursement Entry,அனுப்புதல் நுழைவு உருவாக்கவும்,
+Create Delivery Trip,டெலிவரி பயணத்தை உருவாக்கவும்,
+Create Disbursement Entry,தள்ளுபடி உள்ளீட்டை உருவாக்கவும்,
 Create Employee,பணியாளரை உருவாக்குங்கள்,
-Create Employee Records,பணியாளர் பதிவுகள் உருவாக்கவும்,
-"Create Employee records to manage leaves, expense claims and payroll","இலைகளை, செலவுக் கூற்றுக்கள் மற்றும் சம்பளத்தை நிர்வகிக்க ஊழியர் பதிவுகள் உருவாக்கவும்",
-Create Fee Schedule,கட்டண அட்டவணை உருவாக்கவும்,
+Create Employee Records,பணியாளர் ரெக்கார்ட்ஸ் உருவாக்கவும்,
+"Create Employee records to manage leaves, expense claims and payroll","இலைகள், இழப்பில் கூற்றுக்கள் மற்றும் சம்பள நிர்வகிக்க பணியாளர் பதிவுகளை உருவாக்க",
+Create Fee Schedule,கட்டண அட்டவணையை உருவாக்கவும்,
 Create Fees,கட்டணம் உருவாக்கவும்,
-Create Inter Company Journal Entry,இன்டர் கம்பெனி ஜர்னல் நுழைவு உருவாக்குக,
+Create Inter Company Journal Entry,இன்டர் கம்பெனி ஜர்னல் உள்ளீட்டை உருவாக்கவும்,
 Create Invoice,விலைப்பட்டியல் உருவாக்கவும்,
-Create Invoices,சரக்குகளை உருவாக்குங்கள்,
-Create Job Card,வேலை அட்டை உருவாக்கவும்,
-Create Journal Entry,ஜர்னல் நுழைவு உருவாக்கவும்,
+Create Invoices,விலைப்பட்டியலை உருவாக்கவும்,
+Create Job Card,வேலை அட்டையை உருவாக்கவும்,
+Create Journal Entry,பத்திரிகை உள்ளீட்டை உருவாக்கவும்,
 Create Lab Test,ஆய்வக சோதனை உருவாக்கவும்,
-Create Lead,முன்னணி உருவாக்குங்கள்,
-Create Leads,லீட்ஸ் உருவாக்குங்கள்,
-Create Maintenance Visit,பராமரிப்பு வருகை உருவாக்கவும்,
+Create Lead,முன்னணி உருவாக்க,
+Create Leads,லீட்ஸ் உருவாக்கவும்,
+Create Maintenance Visit,பராமரிப்பு வருகையை உருவாக்கவும்,
 Create Material Request,பொருள் கோரிக்கையை உருவாக்கவும்,
 Create Multiple,பலவற்றை உருவாக்கவும்,
-Create Opening Sales and Purchase Invoices,திறக்கும் விற்பனை மற்றும் கொள்முதல் சரக்குகளை உருவாக்கவும்,
-Create Payment Entries,பணம் உள்ளீடுகளை உருவாக்கவும்,
-Create Payment Entry,பணம் நுழைவு உருவாக்குக,
-Create Print Format,அச்சு வடிவமைப்பு உருவாக்கவும்,
+Create Opening Sales and Purchase Invoices,தொடக்க விற்பனை மற்றும் கொள்முதல் விலைப்பட்டியல்களை உருவாக்கவும்,
+Create Payment Entries,கட்டண உள்ளீடுகளை உருவாக்கவும்,
+Create Payment Entry,கட்டண உள்ளீட்டை உருவாக்கவும்,
+Create Print Format,அச்சு வடிவம் உருவாக்கு,
 Create Purchase Order,கொள்முதல் ஆர்டர் உருவாக்கவும்,
-Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்கவும்,
-Create Quotation,மேற்கோள் உருவாக்க,
-Create Salary Slip,சம்பள சரிவை உருவாக்குங்கள்,
+Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க,
+Create Quotation,மேற்கோள் உருவாக்கவும்,
+Create Salary Slip,சம்பளம் சீட்டு  உருவாக்க,
 Create Salary Slips,சம்பள சரிவுகளை உருவாக்குங்கள்,
 Create Sales Invoice,விற்பனை விலைப்பட்டியல் உருவாக்கவும்,
 Create Sales Order,விற்பனை ஆணை உருவாக்கவும்,
-Create Sales Orders to help you plan your work and deliver on-time,"உங்கள் பணியைத் திட்டமிடவும், நேரத்தை வழங்கவும் உதவும் விற்பனை ஆணைகளை உருவாக்கவும்",
-Create Sample Retention Stock Entry,மாதிரி வைத்திருத்தல் பங்கு நுழைவு உருவாக்க,
-Create Student,மாணவர் உருவாக்கவும்,
-Create Student Batch,மாணவர் பேட்ச் உருவாக்கவும்,
-Create Student Groups,மாணவர் குழுக்களை உருவாக்குங்கள்,
+Create Sales Orders to help you plan your work and deliver on-time,"உங்கள் வேலையைத் திட்டமிடவும், சரியான நேரத்தில் வழங்கவும் உதவும் விற்பனை ஆணைகளை உருவாக்கவும்",
+Create Sample Retention Stock Entry,மாதிரி தக்கவைப்பு பங்கு உள்ளீட்டை உருவாக்கவும்,
+Create Student,மாணவரை உருவாக்குங்கள்,
+Create Student Batch,மாணவர் தொகுதியை உருவாக்குங்கள்,
+Create Student Groups,மாணவர் குழுக்கள் உருவாக்க,
 Create Supplier Quotation,சப்ளையர் மேற்கோளை உருவாக்கவும்,
-Create Tax Template,வரி டெம்ப்ளேட் உருவாக்க,
-Create Timesheet,டைம்ஸைட் உருவாக்கவும்,
+Create Tax Template,வரி வார்ப்புருவை உருவாக்கவும்,
+Create Timesheet,டைம்ஷீட்டை உருவாக்கவும்,
 Create User,பயனர் உருவாக்கவும்,
-Create Users,பயனர்களை உருவாக்கு,
+Create Users,பயனர்கள் உருவாக்கவும்,
 Create Variant,மாறுபாட்டை உருவாக்கவும்,
-Create Variants,மாறுபாடுகளை உருவாக்கவும்,
-Create a new Customer,புதிய வாடிக்கையாளரை உருவாக்கவும்,
-"Create and manage daily, weekly and monthly email digests.","தினசரி, வாராந்திர மற்றும் மாதாந்திர மின்னஞ்சல்களை உருவாக்க மற்றும் நிர்வகிக்கலாம்.",
-Create customer quotes,வாடிக்கையாளர் மேற்கோள்கள் உருவாக்கவும்,
-Create rules to restrict transactions based on values.,மதிப்புகளின் அடிப்படையில் பரிவர்த்தனைகளை கட்டுப்படுத்த விதிகள் உருவாக்கவும்.,
-Created {0} scorecards for {1} between: ,{0} க்கான {0} ஸ்கோட்கார்டுகளை உருவாக்கியது:,
-Creating Company and Importing Chart of Accounts,கணக்கு உருவாக்குதல் மற்றும் கணக்குகளை இறக்குமதி செய்தல்,
+Create Variants,வகைகள் உருவாக்க,
+Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்,
+"Create and manage daily, weekly and monthly email digests.","உருவாக்கவும் , தினசரி வாராந்திர மற்றும் மாதாந்திர மின்னஞ்சல் சுருக்கங்களின் நிர்வகிக்க .",
+Create customer quotes,வாடிக்கையாளர் மேற்கோள் உருவாக்கவும்,
+Create rules to restrict transactions based on values.,மதிப்புகள் அடிப்படையில் நடவடிக்கைகளை கட்டுப்படுத்த விதிகளை உருவாக்க .,
+Created {0} scorecards for {1} between: ,{0} க்கு இடையே {0} ஸ்கோட்கார்டுகள் உருவாக்கப்பட்டது:,
+Creating Company and Importing Chart of Accounts,நிறுவனத்தை உருவாக்குதல் மற்றும் கணக்குகளின் இறக்குமதி,
 Creating Fees,கட்டணம் உருவாக்குதல்,
 Creating Payment Entries......,பணம் உள்ளீடுகளை உருவாக்குதல் ......,
 Creating Salary Slips...,சம்பள சரிவுகளை உருவாக்குகிறது ...,
-Creating student groups,மாணவர் குழுக்களை உருவாக்குதல்,
+Creating student groups,மாணவர் குழுக்களை உருவாக்குகிறது,
 Creating {0} Invoice,{0} விலைப்பட்டியல் உருவாக்குதல்,
 Credit,கடன்,
 Credit ({0}),கடன் ({0}),
 Credit Account,கடன் கணக்கு,
-Credit Balance,வரவு இருப்பு,
+Credit Balance,கடன் நிலுவை,
 Credit Card,கடன் அட்டை,
 Credit Days cannot be a negative number,கடன் நாட்கள் ஒரு எதிர்ம எண் அல்ல,
-Credit Limit,கடன் வரம்பு,
-Credit Note,கடன் குறிப்பு,
-Credit Note Amount,கடன் குறிப்பு தொகை,
-Credit Note Issued,கடன் குறிப்பு வழங்கப்பட்டது,
+Credit Limit,கடன் எல்லை,
+Credit Note,வரவுக்குறிப்பு,
+Credit Note Amount,கடன் குறிப்பு தொகை,
+Credit Note Issued,கடன் குறிப்பை வெளியிட்டு,
 Credit Note {0} has been created automatically,கடன் குறிப்பு {0} தானாக உருவாக்கப்பட்டது,
-Credit To account must be a Balance Sheet account,கடன் கணக்கில் ஒரு இருப்புநிலை கணக்கு இருக்க வேண்டும்,
-Credit To account must be a Payable account,கிரெடிட் கணக்கில் செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்,
 Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது,
-Creditors,கடன் கொடுத்தவர்கள்,
-Criteria weights must add up to 100%,அளவுகோல் எடைகள் 100% வரை சேர்க்க வேண்டும்,
+Creditors,பற்றாளர்களின்,
+Criteria weights must add up to 100%,அளவுகோல் எடைகள் 100% வரை சேர்க்க வேண்டும்,
 Crop Cycle,பயிர் சுழற்சி,
 Crops & Lands,பயிர்கள் &amp; நிலங்கள்,
 Currency Exchange must be applicable for Buying or for Selling.,நாணய மாற்றுதல் வாங்குதல் அல்லது விற்பனைக்கு பொருந்தும்.,
-Currency can not be changed after making entries using some other currency,சில நாணயங்களைப் பயன்படுத்தி உள்ளீடுகளைச் செய்த பிறகு நாணயத்தை மாற்ற முடியாது,
-Currency exchange rate master.,நாணய மாற்று விகிதம் மாஸ்டர்.,
-Currency for {0} must be {1},{0} க்கான நாணயம் {1},
-Currency is required for Price List {0},விலை பட்டியல் {0},
-Currency of the Closing Account must be {0},மூடிய கணக்குகளின் நாணயம் {0},
+Currency can not be changed after making entries using some other currency,நாணய வேறு நாணயங்களுக்கு பயன்படுத்தி உள்ளீடுகள் செய்வதில் பிறகு மாற்றிக்கொள்ள,
+Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .,
+Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1},
+Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0},
+Currency of the Closing Account must be {0},கணக்கை மூடுவதற்கான நாணயம் இருக்க வேண்டும் {0},
 Currency of the price list {0} must be {1} or {2},List 0 the விலை பட்டியலின் நாணயம் {1} அல்லது {2 be ஆக இருக்க வேண்டும்,
 Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0},
 Current,தற்போதைய,
-Current Assets,நடப்பு சொத்து,
-Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் புதிய BOM ஐ அதே இருக்க முடியாது,
-Current Job Openings,தற்போதைய வேலை வாய்ப்புகள்,
-Current Liabilities,தற்போதைய கடன் பொறுப்புகள்,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},தற்போதைய Odometer வாசிப்பு உள்ளிட்ட ஆரம்ப வாகன ஓடோமீட்டர் விட அதிகமாக இருக்க வேண்டும் {0},
-Current Qty,தற்போதைய Qty,
+Current Assets,நடப்பு சொத்துக்கள்,
+Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது,
+Current Job Openings,தற்போதைய வேலை வாய்ப்புகள்,
+Current Liabilities,நடப்பு பொறுப்புகள்,
+Current Qty,தற்போதைய அளவு,
 Current invoice {0} is missing,தற்போதைய விலைப்பட்டியல் {0} காணவில்லை,
 Customer,வாடிக்கையாளர்,
-Customer Addresses And Contacts,வாடிக்கையாளர் முகவரிகள் மற்றும் தொடர்புகள்,
-Customer Contact,வாடிக்கையாளர் தொடர்பு,
-Customer Database.,வாடிக்கையாளர் தரவுத்தளம்.,
-Customer Group,வாடிக்கையாளர் குழு,
+Customer Addresses And Contacts,வாடிக்கையாளர் முகவரிகள் மற்றும் தொடர்புகள்,
+Customer Contact,வாடிக்கையாளர் தொடர்பு,
+Customer Database.,வாடிக்கையாளர் தகவல்.,
+Customer Group,வாடிக்கையாளர் பிரிவு,
 Customer Group is Required in POS Profile,POS சுயவிவரத்தில் வாடிக்கையாளர் குழு தேவை,
 Customer LPO,வாடிக்கையாளர் LPO,
 Customer LPO No.,வாடிக்கையாளர் LPO எண்.,
 Customer Name,வாடிக்கையாளர் பெயர்,
-Customer POS Id,வாடிக்கையாளர் POS ஐடி,
+Customer POS Id,வாடிக்கையாளர் பிஓஎஸ் ஐடியை,
 Customer Service,வாடிக்கையாளர் சேவை,
 Customer and Supplier,வாடிக்கையாளர் மற்றும் சப்ளையர்,
 Customer is required,வாடிக்கையாளர் தேவை,
-Customer isn't enrolled in any Loyalty Program,எந்தவொரு லாயல்டி திட்டத்திலும் வாடிக்கையாளர் சேரவில்லை,
-Customer required for 'Customerwise Discount',வாடிக்கையாளர் தள்ளுபடி வாடிக்கையாளர் தேவை,
-Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் {1},
+Customer isn't enrolled in any Loyalty Program,எந்தவொரு லாய்லிட்டி திட்டத்திலும் வாடிக்கையாளர் பதிவு செய்யப்படவில்லை,
+Customer required for 'Customerwise Discount',வாடிக்கையாளர் வாரியாக தள்ளுபடி ' தேவையான வாடிக்கையாளர்,
+Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1},
 Customer {0} is created.,வாடிக்கையாளர் {0} உருவாக்கப்பட்டது.,
-Customers in Queue,வரிசையில் உள்ள வாடிக்கையாளர்கள்,
-Customize Homepage Sections,முகப்பு பிரிவுகள் தனிப்பயனாக்கலாம்,
-Customizing Forms,படிவங்களைத் தனிப்பயனாக்குதல்,
+Customers in Queue,கியூ உள்ள வாடிக்கையாளர்கள்,
+Customize Homepage Sections,முகப்புப் பிரிவுகளைத் தனிப்பயனாக்குங்கள்,
+Customizing Forms,வடிவமைக்கப்படுகிறது படிவங்கள்,
 Daily Project Summary for {0},{0} தினசரி திட்ட சுருக்கம்,
-Daily Reminders,தினசரி நினைவூட்டல்கள்,
-Daily Work Summary,தினசரி பணி சுருக்கம்,
+Daily Reminders,டெய்லி நினைவூட்டல்கள்,
+Daily Work Summary,தினசரி வேலை சுருக்கம்,
 Daily Work Summary Group,தினசரி பணி சுருக்கம் குழு,
 Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி,
 Data Import and Settings,தரவு இறக்குமதி மற்றும் அமைப்புகள்,
-Database of potential customers.,வாடிக்கையாளர்களின் தரவுத்தளம்.,
-Date Of Retirement must be greater than Date of Joining,ஓய்வூதியம் நாள் சேரும் தேதி விட அதிகமாக இருக்க வேண்டும்,
-Date is repeated,தேதி மீண்டும் வருகிறது,
-Date of Birth,பிறந்த தேதி,
+Database of potential customers.,வாடிக்கையாளர்கள் பற்றிய தகவல்.,
+Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும்,
+Date is repeated,தேதி மீண்டும்,
+Date of Birth,பிறந்த நாள்,
 Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.,
 Date of Commencement should be greater than Date of Incorporation,துவக்க தேதி கூட்டிணைத்தல் தேதி அதிகமாக இருக்க வேண்டும்,
-Date of Joining,இணைதல் தேதி,
-Date of Joining must be greater than Date of Birth,பிறப்பு தினத்தை விட அதிகமானவராக இருத்தல் அவசியம்,
+Date of Joining,சேர்வது தேதி,
+Date of Joining must be greater than Date of Birth,சேர்ந்த தேதி பிறந்த தேதி விட அதிகமாக இருக்க வேண்டும்,
 Date of Transaction,பரிவர்த்தனை தேதி,
-Debit,டெபிட்,
+Debit,பற்று,
 Debit ({0}),பற்று ({0}),
-Debit A/C Number,டெபிட் ஏ / சி எண்,
-Debit Account,டெபிட் கணக்கு,
-Debit Note,பற்று குறிப்பு,
-Debit Note Amount,பற்று குறிப்பு குறிப்பு தொகை,
-Debit Note Issued,பற்று குறிப்பு வெளியீடு,
-Debit To account must be a Balance Sheet account,பற்று கணக்கு கணக்கில் ஒரு இருப்புநிலை கணக்கு இருக்க வேண்டும்,
-Debit To account must be a Receivable account,டெபிட் கணக்கு கணக்கில் இருக்க வேண்டும்,
-Debit To is required,டெபிட் தேவைப்படுகிறது,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,பற்று மற்றும் கடன் {0} # {1} க்கு சமமாக இல்லை. வித்தியாசம் {2}.,
-Debtors,கடனாளிச்,
-Debtors ({0}),கடன்கள் ({0}),
-Declare Lost,லாஸ்ட் அறிவிக்கவும்,
-Deduction,துப்பறியும்,
-Default Activity Cost exists for Activity Type - {0},செயல்பாட்டு வகைக்கான இயல்புநிலை செயல்பாடு செலவு - {0},
-Default BOM ({0}) must be active for this item or its template,இயல்புநிலை BOM ({0}) இந்த உருப்படி அல்லது அதன் டெம்ப்ளேட்டிற்கு செயலில் இருக்க வேண்டும்,
-Default BOM for {0} not found,{0} க்கான இயல்புநிலை BOM கிடைக்கவில்லை,
-Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் {0} மற்றும் திட்டம் {1},
+Debit A/C Number,பற்று A / C எண்,
+Debit Account,பற்று கணக்கு,
+Debit Note,பற்றுக்குறிப்பு,
+Debit Note Amount,டெபிட் குறிப்பு தொகை,
+Debit Note Issued,டெபிட் குறிப்பை வெளியிட்டு,
+Debit To is required,பற்று தேவைப்படுகிறது,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,கடன் மற்றும் பற்று {0} # சம அல்ல {1}. வித்தியாசம் இருக்கிறது {2}.,
+Debtors,"இருப்பினும், கடனாளிகள்",
+Debtors ({0}),"இருப்பினும், கடனாளிகள் ({0})",
+Declare Lost,இழந்ததாக அறிவிக்கவும்,
+Deduction,கழித்தல்,
+Default Activity Cost exists for Activity Type - {0},இயல்புநிலை நடவடிக்கை செலவு நடவடிக்கை வகை உள்ளது - {0},
+Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்",
+Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,",
+Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1},
 Default Tax Template,இயல்புநிலை வரி வார்ப்புரு,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் மற்றொரு UOM உடன் சில பரிவர்த்தனை (கள்) ஏற்கனவே செய்துவிட்டதால், பொருளின் அளவின் இயல்புநிலை அலகு {0} நேரடியாக மாற முடியாது. வெவ்வேறு இயல்புநிலை UOM ஐப் பயன்படுத்த நீங்கள் புதிய உருப்படியை உருவாக்க வேண்டும்.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாறுபாட்டிற்கான இயல்புநிலை அலகு &#39;{0}&#39; வார்ப்புரு &#39;{1 in&#39; இல் இருக்க வேண்டும்.,
-Default settings for buying transactions.,பரிமாற்றங்களை வாங்கும் இயல்புநிலை அமைப்புகள்.,
-Default settings for selling transactions.,விற்பனை பரிவர்த்தனைகளுக்கான இயல்புநிலை அமைப்புகள்.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் &#39;{0}&#39; டெம்ப்ளேட் அதே இருக்க வேண்டும் &#39;{1}&#39;,
+Default settings for buying transactions.,பரிவர்த்தனைகள் வாங்கும் இயல்புநிலை அமைப்புகளை.,
+Default settings for selling transactions.,பரிவர்த்தனைகள் விற்பனை இயல்புநிலை அமைப்புகளை.,
 Default tax templates for sales and purchase are created.,விற்பனை மற்றும் வாங்குதலுக்கான இயல்புநிலை வரி வார்ப்புருக்கள் உருவாக்கப்படுகின்றன.,
-Default warehouse is required for selected item,தேர்ந்தெடுத்த உருப்படிக்கு இயல்புநிலை கிடங்கு தேவைப்படுகிறது,
+Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை,
 Defense,பாதுகாப்பு,
 Define Project type.,திட்ட வகை வரையறுக்க.,
-Define budget for a financial year.,நிதி ஆண்டிற்கான வரவு செலவுத் திட்டத்தை வரையறுக்கவும்.,
-Define various loan types,பல்வேறு கடன் வகைகளை வரையறுக்கவும்,
+Define budget for a financial year.,ஒரு நிதி ஆண்டில் வரவு-செலவுத் திட்ட வரையறை.,
+Define various loan types,பல்வேறு கடன் வகைகளில் வரையறுத்து,
 Del,டெல்,
-Delay in payment (Days),பணம் செலுத்துவதில் தாமதம் (நாட்கள்),
-Delete all the Transactions for this Company,இந்த நிறுவனத்தின் அனைத்து நடவடிக்கைகளையும் நீக்கு,
-Delete permanently?,நிரந்தரமாக நீக்கவா?,
+Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்),
+Delete all the Transactions for this Company,இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்கு,
+Delete permanently?,நிரந்தரமாக நீக்கு?,
 Deletion is not permitted for country {0},நாடு {0 for க்கு நீக்க அனுமதிக்கப்படவில்லை,
-Delivered,டெலிவரி செய்யப்பட்டது,
-Delivered Amount,வழங்கப்பட்ட தொகை,
-Delivered Qty,வழங்கப்பட்ட Qty,
-Delivered: {0},வழங்கப்பட்டது: {0},
-Delivery,டெலிவரி,
-Delivery Date,டெலிவரி தேதி,
+Delivered,வழங்கினார்,
+Delivered Amount,வழங்கப்படுகிறது தொகை,
+Delivered Qty,வழங்கப்படும் அளவு,
+Delivered: {0},வழங்கப்படுகிறது {0},
+Delivery,விநியோகம்,
+Delivery Date,விநியோக தேதி,
 Delivery Note,டெலிவரி குறிப்பு,
-Delivery Note {0} is not submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்கப்படவில்லை,
-Delivery Note {0} must not be submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்கப்படக் கூடாது,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,இந்த விற்பனை ஆர்டர் ரத்து செய்யப்படுவதற்கு முன் டெலிவரி குறிப்புகள் {0} ரத்து செய்யப்பட வேண்டும்,
+Delivery Note {0} is not submitted,விநியோக  குறிப்பு {0} சமர்ப்பிக்கவில்லை,
+Delivery Note {0} must not be submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க கூடாது,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்,
 Delivery Notes {0} updated,டெலிவரி குறிப்புகள் {0} புதுப்பிக்கப்பட்டன,
-Delivery Status,டெலிவரி நிலை,
+Delivery Status,விநியோக நிலைமை,
 Delivery Trip,டெலிவரி பயணம்,
-Delivery warehouse required for stock item {0},பங்கு உருப்படிக்கு டெலிவரி கிடங்கை தேவை {0},
+Delivery warehouse required for stock item {0},டெலிவரி கிடங்கு பங்கு உருப்படியை தேவையான {0},
 Department,துறை,
 Department Stores,பல்பொருள் அங்காடி,
-Depreciation,தேய்மானம்,
-Depreciation Amount,தேய்மானம் தொகை,
-Depreciation Amount during the period,காலகட்டத்தில் தேய்மானம் தொகை,
+Depreciation,மதிப்பிறக்கம் தேய்மானம்,
+Depreciation Amount,தேய்மானம் தொகை,
+Depreciation Amount during the period,காலத்தில் தேய்மானம் தொகை,
 Depreciation Date,தேய்மானம் தேதி,
-Depreciation Eliminated due to disposal of assets,சொத்துக்களை அகற்றுவதன் காரணமாக தேய்மானம் அகற்றப்பட்டது,
-Depreciation Entry,தேய்மான நுழைவு,
-Depreciation Method,தேய்மான முறை,
+Depreciation Eliminated due to disposal of assets,தேய்மானம் காரணமாக சொத்துக்களை அகற்றல் வெளியேற்றப்பட்டது,
+Depreciation Entry,தேய்மானம் நுழைவு,
+Depreciation Method,தேய்மானம் முறை,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,தேய்மானம் வரிசை {0}: தேதியற்ற தொடக்க தேதி கடந்த தேதியன்று உள்ளிடப்பட்டுள்ளது,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},தேய்மானம் வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,தேய்மானம் வரிசை {0}: அடுத்த தேதியற்ற தேதி கிடைக்கக்கூடிய தேதிக்கு முன்பாக இருக்க முடியாது,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},தேய்நிலை வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு {1} ஐ விட அதிகமாகவோ அல்லது சமமாகவோ இருக்க வேண்டும்,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,தேய்மானம் வரிசை {0}: அடுத்த தேதியிட்ட தேதி கிடைக்கக்கூடிய தேதிக்கு முன்பாக இருக்க முடியாது,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,தேய்மானம் வரிசை {0}: அடுத்த தேதியிட்ட தேதி கொள்முதல் தேதிக்கு முன் இருக்க முடியாது,
-Designer,வடிவமைப்பாளர்,
+Designer,வடிவமைப்புகள்,
 Detailed Reason,விரிவான காரணம்,
-Details,விவரங்கள்,
-Details of Outward Supplies and inward supplies liable to reverse charge,புறவழி சப்ளை மற்றும் உள்ளார்ந்த பொருட்கள் ஆகியவற்றின் விவரங்களை மறுபரிசீலனை செய்ய வேண்டும்,
-Details of the operations carried out.,நடவடிக்கைகள் மேற்கொள்ளப்பட்ட விவரங்கள்.,
+Details,விவரம்,
+Details of Outward Supplies and inward supplies liable to reverse charge,தலைகீழ் கட்டணத்திற்கு பொறுப்பான வெளிப்புற சப்ளை மற்றும் உள் சப்ளைகளின் விவரங்கள்,
+Details of the operations carried out.,குலையை மூடுதல் மேற்கொள்ளப்படும்.,
 Diagnosis,நோய் கண்டறிதல்,
-Did not find any item called {0},{0},
+Did not find any item called {0},என்று எந்த பொருளை கண்டுபிடிக்க முடியவில்லை {0},
 Diff Qty,வேறுபாடு,
 Difference Account,வித்தியாசம் கணக்கு,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","வேறுபாடு கணக்கு ஒரு சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும், இந்த பங்கு நல்லிணக்கம் ஒரு திறந்த நுழைவு என்பதால்",
-Difference Amount,வேறுபாடு தொகை,
-Difference Amount must be zero,வேறுபாடு தொகை பூஜ்ஜியமாக இருக்க வேண்டும்,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,உருப்படிகளுக்கான வெவ்வேறு UOM தவறான (மொத்த) நிகர எடை மதிப்பிற்கு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே UOM இல் இருப்பதை உறுதி செய்து கொள்ளுங்கள்.,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும்,
+Difference Amount,வேறுபாடு தொகை,
+Difference Amount must be zero,வேறுபாடு தொகை பூஜ்ஜியமாக இருக்க வேண்டும்,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,பொருட்களை பல்வேறு மொறட்டுவ பல்கலைகழகம் தவறான ( மொத்த ) நிகர எடை மதிப்பு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே மொறட்டுவ பல்கலைகழகம் உள்ளது என்று உறுதி.,
 Direct Expenses,நேரடி செலவுகள்,
 Direct Income,நேரடி வருமானம்,
-Disable,முடக்கு,
-Disable Template,டெம்ப்ளேட் முடக்கவும்,
-Disabled template must not be default template,முடக்கப்பட்ட டெம்ப்ளேட் இயல்புநிலை டெம்ப்ளேட்டாக இருக்கக்கூடாது,
-Disburse Loan,வெளிப்படுத்தல் கடன்,
+Disabled template must not be default template,முடக்கப்பட்டது டெம்ப்ளேட் இயல்புநிலை டெம்ப்ளேட் இருக்க கூடாது,
+Disburse Loan,கடன் வழங்குதல்,
 Disbursed,செலவிட்டு,
 Disc,டிஸ்க்,
 Discharge,வெளியேற்றம்,
 Discount,தள்ளுபடி,
-Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் ஒரு விலை பட்டியல் அல்லது அனைத்து விலை பட்டியல் எதிராக பயன்படுத்தலாம்.,
+Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் விலை பட்டியலை எதிராக அல்லது அனைத்து விலை பட்டியல் ஒன்று பயன்படுத்த முடியும்.,
 Discount amount cannot be greater than 100%,தள்ளுபடி தொகை 100% க்கும் அதிகமாக இருக்கக்கூடாது,
-Discount must be less than 100,தள்ளுபடி 100 க்கும் குறைவாக இருக்க வேண்டும்,
+Discount must be less than 100,தள்ளுபடி 100 க்கும் குறைவான இருக்க வேண்டும்,
 Diseases & Fertilizers,நோய்கள் மற்றும் உரங்கள்,
-Dispatch,டிஸ்பேட்ஜ்,
+Dispatch,அனுப்புகை,
 Dispatch Notification,அறிவிப்பு அறிவிப்பு,
 Dispatch State,டிஸ்பாட்ச் ஸ்டேட்,
 Distance,தூரம்,
-Distribution,விநியோகம்,
-Distributor,விநியோகிப்பாளர்,
-Dividends Paid,கட்டணம் செலுத்துபவர்,
-Do you really want to restore this scrapped asset?,இந்த துண்டிக்கப்பட்ட சொத்தை நீங்கள் உண்மையில் மீட்டெடுக்க விரும்புகிறீர்களா?,
-Do you really want to scrap this asset?,இந்த சொத்தை நீங்கள் உண்மையில் அகற்ற விரும்புகிறீர்களா?,
+Distribution,பகிர்ந்தளித்தல்,
+Distributor,பகிர்கருவி,
+Dividends Paid,பங்கிலாபங்களைப்,
+Do you really want to restore this scrapped asset?,நீங்கள் உண்மையில் இந்த முறித்துள்ளது சொத்து மீட்க வேண்டும் என்று விரும்புகிறீர்களா?,
+Do you really want to scrap this asset?,நீங்கள் உண்மையில் இந்த சொத்து கைவிட்டால் செய்ய விரும்புகிறீர்களா?,
 Do you want to notify all the customers by email?,எல்லா வாடிக்கையாளர்களையும் மின்னஞ்சல் மூலம் அறிவிக்க விரும்புகிறீர்களா?,
 Doc Date,ஆவண தேதி,
-Doc Name,ஆவணம் பெயர்,
-Doc Type,ஆவண வகை,
+Doc Name,Doc பெயர்,
+Doc Type,Doc வகை,
 Docs Search,டாக்ஸ் தேடல்,
-Document Status,ஆவண நிலை,
+Document Status,ஆவண நிலைமை,
 Document Type,ஆவண வகை,
-Documentation,ஆவணப்படுத்தல்,
+Documentation,ஆவணமாக்கம்,
 Domains,களங்கள்,
 Done,முடிந்தது,
 Donor,தானம்,
 Donor Type information.,நன்கொடை வகை தகவல்.,
 Donor information.,நன்கொடையாளர் தகவல்.,
-Download JSON,JSON ஐ பதிவிறக்குக,
+Download JSON,JSON ஐ பதிவிறக்கவும்,
 Draft,வரைவு,
-Drop Ship,கப்பல் விடு,
+Drop Ship,டிராப் கப்பல்,
 Drug,மருந்து,
-Due / Reference Date cannot be after {0},தேதி / குறிப்பு தேதி {0},
-Due Date cannot be before Posting / Supplier Invoice Date,தேதி / சப்ளையர் விலைப்பட்டியல் தேதிக்கு முன்பே தேதி இருக்கக்கூடாது,
-Due Date is mandatory,காரணமாக தேதி கட்டாயமாகும்,
-Duplicate Entry. Please check Authorization Rule {0},நகல் நுழைவு. அங்கீகார விதி சரிபார்க்கவும் {0},
-Duplicate Serial No entered for Item {0},உருப்படிக்கு நகல் இல்லை {0},
-Duplicate Tax Declaration of {0} for period {1},{0} காலத்திற்கான நகல் வரி பிரவேசம் {1},
-Duplicate customer group found in the cutomer group table,Cutomer குழு அட்டவணை காணப்படும் போலி வாடிக்கையாளர் குழு,
-Duplicate entry,நகல் இடுகை,
-Duplicate item group found in the item group table,உருப்படி குழு அட்டவணையில் போலி உருப்படி குழு காணப்படுகிறது,
-Duplicate roll number for student {0},மாணவருக்கு நகல் ரோல் எண் {0},
-Duplicate row {0} with same {1},அதே {1} உடன் {0} நகல் வரிசை,
+Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0},
+Due Date cannot be before Posting / Supplier Invoice Date,இடுகையிடுவதற்கு / சப்ளையர் விலைப்பட்டியல் தேதிக்கு முன் தேதி இருக்க முடியாது,
+Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்,
+Duplicate Entry. Please check Authorization Rule {0},நுழைவு நகல். அங்கீகார விதி சரிபார்க்கவும் {0},
+Duplicate Serial No entered for Item {0},நகல் சீரியல் இல்லை உருப்படி உள்ளிட்ட {0},
+Duplicate customer group found in the cutomer group table,cutomer குழு அட்டவணையில் பிரதி வாடிக்கையாளர் குழு,
+Duplicate entry,நுழைவு நகல்,
+Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு,
+Duplicate roll number for student {0},மாணவர் க்கான பிரதி ரோல் எண்ணை {0},
+Duplicate row {0} with same {1},பிரதி வரிசையில் {0} அதே {1},
 Duplicate {0} found in the table,மேஜையில் {0} நகல் உள்ளது,
 Duration in Days,நாட்களில் காலம்,
 Duties and Taxes,கடமைகள் மற்றும் வரி,
-E-Invoicing Information Missing,மின்-விலைப்பட்டியல் தகவல் காணப்படவில்லை,
-ERPNext Demo,ERPNext டெமோ,
+E-Invoicing Information Missing,மின் விலைப்பட்டியல் தகவல் காணவில்லை,
+ERPNext Demo,ERPNext டெமோ,
 ERPNext Settings,ERPNext அமைப்புகள்,
-Earliest,முந்தையத்,
-Earnest Money,ஆர்வமுள்ள பணம்,
+Earliest,முந்தைய,
+Earnest Money,அக்கறையுடனான பணத்தை,
 Earning,சம்பாதித்து,
 Edit,தொகு,
 Edit Publishing Details,வெளியிடுதல் விவரங்களைத் திருத்துக,
-"Edit in full page for more options like assets, serial nos, batches etc.","சொத்துக்கள், தொடர் வகைகள், பேட்சுகள் போன்ற பல விருப்பங்களுக்கான முழு பக்கத்திலும் திருத்துக.",
+"Edit in full page for more options like assets, serial nos, batches etc.","சொத்துக்கள், தொடர்ச்சிகள், பேட்சுகள் போன்ற பல விருப்பங்களுக்கான முழு பக்கத்திலும் திருத்துக.",
 Education,கல்வி,
 Either location or employee must be required,இடம் அல்லது ஊழியர் தேவைப்பட வேண்டும்,
-Either target qty or target amount is mandatory,இலக்கு குறிக்கோள் அல்லது இலக்கு அளவு ஒன்று கட்டாயமாகும்,
-Either target qty or target amount is mandatory.,இலக்கு குறிக்கோள் அல்லது இலக்கு அளவு ஒன்று கட்டாயமாகும்.,
+Either target qty or target amount is mandatory,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும்.,
+Either target qty or target amount is mandatory.,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும்.,
 Electrical,மின்,
-Electronic Equipments,மின்னணு சாதனங்கள்,
-Electronics,மின்னணு,
-Eligible ITC,தகுதியான ITC,
-"Email Address must be unique, already exists for {0}","மின்னஞ்சல் முகவரி தனிப்பட்டதாக இருக்க வேண்டும், {0}",
-Email Digest: ,மின்னஞ்சல் டைஜஸ்ட்:,
-Email Reminders will be sent to all parties with email contacts,மின்னஞ்சல் நினைவூட்டல்களுடன் அனைத்துக் கட்சிகளுக்கும் மின்னஞ்சல் நினைவூட்டல்கள் அனுப்பப்படும்,
+Electronic Equipments,மின்னியல் சாதனங்கள்,
+Electronics,மின்னணுவியல்,
+Eligible ITC,தகுதியான ஐ.டி.சி.,
+"Email Address must be unique, already exists for {0}","மின்னஞ்சல் முகவரி, தனித்துவமானதாக இருக்க வேண்டும் ஏற்கனவே உள்ளது {0}",
+Email Digest: ,மின்னஞ்சல் தொகுப்பு:,
+Email Reminders will be sent to all parties with email contacts,மின்னஞ்சல் நினைவூட்டல்களுடன் அனைத்துக் கட்சிகளுக்கும் மின்னஞ்சல் நினைவூட்டிகள் அனுப்பப்படும்,
 Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை,
-Email sent to supplier {0},சப்ளையர் {0} க்கு மின்னஞ்சல் அனுப்பப்பட்டது,
-Email sent to {0},{0},
-Employee,பணியாளர்,
-Employee A/C Number,ஊழியர் ஏ / சி எண்,
+Email sent to supplier {0},சப்ளையர் அனுப்பப்படும் மின்னஞ்சல் {0},
+Email sent to {0},மின்னஞ்சல் அனுப்பி {0},
+Employee,ஊழியர்,
+Employee A/C Number,பணியாளர் ஏ / சி எண்,
 Employee Advances,பணியாளர் முன்னேற்றங்கள்,
-Employee Benefits,ஊழியர் நன்மைகள்,
+Employee Benefits,பணியாளர் நன்மைகள்,
 Employee Grade,பணியாளர் தரம்,
 Employee ID,பணியாளர் ஐடி,
 Employee Lifecycle,ஊழியர் வாழ்க்கைச் சுழற்சி,
@@ -931,84 +907,82 @@
 Employee Promotion cannot be submitted before Promotion Date ,ஊழியர் ஊக்குவிப்பு ஊக்குவிப்புத் தேதிக்கு முன் சமர்ப்பிக்கப்பட முடியாது,
 Employee Referral,ஊழியர் பரிந்துரை,
 Employee Transfer cannot be submitted before Transfer Date ,பரிமாற்ற தேதிக்கு முன் ஊழியர் இடமாற்றத்தை சமர்ப்பிக்க முடியாது,
-Employee cannot report to himself.,ஊழியர் தன்னைப் பற்றி புகாரளிக்க முடியாது.,
-Employee relieved on {0} must be set as 'Left',{0} இல் இருந்து ஓய்வு பெற்ற பணியாளர் &#39;இடது&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"ஊழியர் நிலையை &#39;இடது&#39; என்று அமைக்க முடியாது, ஏனெனில் பின்வரும் ஊழியர்கள் தற்போது இந்த ஊழியரிடம் புகார் அளிக்கின்றனர்:",
+Employee cannot report to himself.,பணியாளர் தன்னை தெரிவிக்க முடியாது.,
+Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,பின்வரும் ஊழியர்கள் தற்போது இந்த ஊழியரிடம் புகாரளித்து வருவதால் பணியாளர் நிலையை &#39;இடது&#39; என்று அமைக்க முடியாது:,
 Employee {0} already submited an apllication {1} for the payroll period {2},ஊழியர் {0} ஏற்கனவே ஊதிய காலம் {1} க்கு ஒரு சொற்பொருளை {1},
 Employee {0} has already applied for {1} between {2} and {3} : ,பணியாளர் {0} {2} மற்றும் {3} இடையே {1},
 Employee {0} has already applied for {1} on {2} : ,பணியாளர் {0} {2} இல் {2} இல் ஏற்கனவே விண்ணப்பித்துள்ளார்:,
 Employee {0} has no maximum benefit amount,பணியாளர் {0} அதிகபட்ச ஆதாய அளவு இல்லை,
 Employee {0} is not active or does not exist,பணியாளர் {0} செயலில் இல்லை அல்லது இல்லை,
 Employee {0} is on Leave on {1},ஊழியர் {0} {1},
-Employee {0} of grade {1} have no default leave policy,வகுப்பின் {0} ஊழியர் {0} இயல்புநிலை விடுப்புக் கொள்கை இல்லை,
-Employee {0} on Half day on {1},பணியாளர் {0} அரை நாள் அன்று {1},
-Enable,இயக்கு,
-Enable / disable currencies.,நாணயங்களை இயக்கு / முடக்கு.,
-Enable Template,டெம்ப்ளேட் இயக்கு,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","வணிக வண்டிக்கான பயன்பாட்டை இயக்குவதன் மூலம், வண்டியை இயக்கவும், வணிக வண்டியில் குறைந்தது ஒரு வரி விதிப்பு இருக்க வேண்டும்",
-End Date,கடைசி தேதி,
+Employee {0} of grade {1} have no default leave policy,தரம் {0} தரத்தின் ஊழியர் {0} இயல்புநிலை விடுப்புக் கொள்கை இல்லை,
+Employee {0} on Half day on {1},பணியாளர் {0} அன்று அரை நாளில் {1},
+Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","இயக்குவதால் என வண்டியில் செயல்படுத்தப்படும், &#39;வண்டியில் பயன்படுத்தவும்&#39; மற்றும் வண்டியில் குறைந்தபட்சம் ஒரு வரி விதி இருக்க வேண்டும்",
+End Date,இறுதி நாள்,
 End Date can not be less than Start Date,தொடக்க தேதி தொடக்க தேதிக்கு குறைவாக இருக்க முடியாது,
 End Date cannot be before Start Date.,தொடக்க தேதி தொடங்குவதற்கு முன் இருக்க முடியாது.,
-End Year,முடிவு வருடம்,
-End Year cannot be before Start Year,தொடக்க ஆண்டு தொடங்குவதற்கு முன் இருக்க முடியாது,
+End Year,இறுதி ஆண்டு,
+End Year cannot be before Start Year,இறுதி ஆண்டு தொடக்க ஆண்டு முன் இருக்க முடியாது,
 End on,முடிவுக்கு,
-End time cannot be before start time,முடிவு நேரம் நேரத்திற்கு முன் இருக்க முடியாது,
+End time cannot be before start time,தொடக்க நேரத்திற்கு முன் இறுதி நேரம் இருக்க முடியாது,
 Ends On date cannot be before Next Contact Date.,முடிவு தேதி அடுத்த தொடர்பு தேதிக்கு முன் இருக்க முடியாது.,
 Energy,சக்தி,
 Engineer,பொறியாளர்,
-Enough Parts to Build,கட்டியெழுப்ப தேவையான போதும்,
+Enough Parts to Build,போதும் பாகங்கள் கட்டுவது எப்படி,
 Enroll,பதிவுசெய்யவும்,
-Enrolling student,மாணவர் சேர்ப்பது,
+Enrolling student,பதிவுசெய்யும் மாணவர்,
 Enrolling students,மாணவர்களை சேர்ப்பது,
 Enter depreciation details,தேய்மான விவரங்களை உள்ளிடுக,
-Enter the Bank Guarantee Number before submittting.,சமர்ப்பிக்கும் முன் வங்கி உத்தரவாத எண் உள்ளிடவும்.,
+Enter the Bank Guarantee Number before submittting.,சமர்ப்பிக்க முன் வங்கி உத்தரவாத எண் உள்ளிடவும்.,
 Enter the name of the Beneficiary before submittting.,சமர்ப்பிக்கும் முன் பயனாளியின் பெயரை உள்ளிடவும்.,
-Enter the name of the bank or lending institution before submittting.,சமர்ப்பிக்கும் முன் வங்கி அல்லது கடன் நிறுவனம் பெயரை உள்ளிடவும்.,
+Enter the name of the bank or lending institution before submittting.,சமர்ப்பிக்கும் முன் வங்கி அல்லது கடன் நிறுவனங்களின் பெயரை உள்ளிடவும்.,
 Enter value betweeen {0} and {1},மதிப்பு betweeen {0} மற்றும் {1},
-Enter value must be positive,மதிப்பு மதிப்பு நேர்மறையாக இருக்க வேண்டும்,
-Entertainment & Leisure,பொழுதுபோக்கு &amp; ஓய்வு,
-Entertainment Expenses,பொழுதுபோக்கு செலவுகள்,
+Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்,
+Entertainment & Leisure,பொழுதுபோக்கு & ஓய்வு,
+Entertainment Expenses,பொழுதுபோக்கு செலவினங்கள்,
 Equity,ஈக்விட்டி,
 Error evaluating the criteria formula,அடிப்படை சூத்திரத்தை மதிப்பிடுவதில் பிழை,
-Error in formula or condition: {0},சூத்திரத்தில் அல்லது நிபந்தனையில் பிழை: {0},
+Error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் பிழை: {0},
 Error while processing deferred accounting for {0},{0} க்கான ஒத்திவைக்கப்பட்ட கணக்கியலை செயலாக்கும்போது பிழை,
-Error: Not a valid id?,பிழை: சரியான ஐடியல்லவா?,
-Estimated Cost,மதிப்பிடப்பட்ட செலவு,
+Error: Not a valid id?,பிழை: ஒரு செல்லுபடியாகும் அடையாள?,
+Estimated Cost,விலை மதிப்பீடு,
 Evaluation,மதிப்பீட்டு,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","அதிகபட்ச முன்னுரிமை கொண்ட பல விலை விதிமுறைகள் இருந்தாலும், பின்வரும் உள் முன்னுரிமைகள் பயன்படுத்தப்படும்:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","அதிகபட்ச முன்னுரிமை கொண்ட பல விலை விதிகள் உள்ளன என்றால், பின் பின்வரும் உள் முன்னுரிமைகள் பயன்படுத்தப்படும்:",
 Event Location,நிகழ்வு இருப்பிடம்,
 Event Name,நிகழ்வு பெயர்,
-Exchange Gain/Loss,பரிவர்த்தனை பெறுதல் / இழப்பு,
-Exchange Rate Revaluation master.,பரிவர்த்தனை விகிதம் மதிப்பீட்டு மாஸ்டர்.,
-Exchange Rate must be same as {0} {1} ({2}),பரிமாற்ற வீதம் {0} {1} ({2}),
-Excise Invoice,எக்ஸைஸ் விலைப்பட்டியல்,
-Execution,மரணதண்டனை,
-Executive Search,செயலாக்க தேடல்,
+Exchange Gain/Loss,செலாவணி லாபம் / நஷ்டம்,
+Exchange Rate Revaluation master.,பரிமாற்ற வீத மறுமதிப்பீடு மாஸ்டர்.,
+Exchange Rate must be same as {0} {1} ({2}),மாற்று வீதம் அதே இருக்க வேண்டும் {0} {1} ({2}),
+Excise Invoice,கலால் விலைப்பட்டியல்,
+Execution,நிர்வாகத்தினருக்கு,
+Executive Search,நிறைவேற்று தேடல்,
 Expand All,எல்லாவற்றையும் விரிவாக்கு,
-Expected Delivery Date,எதிர்பார்த்த டெலிவரி தேதி,
+Expected Delivery Date,எதிர்பார்க்கப்படுகிறது டெலிவரி தேதி,
 Expected Delivery Date should be after Sales Order Date,விற்பனை வரிசை தேதிக்குப் பிறகு எதிர்பார்க்கப்படும் டெலிவரி தேதி இருக்க வேண்டும்,
-Expected End Date,எதிர்பார்த்த முடிவு தேதி,
+Expected End Date,எதிர்பார்க்கப்படுகிறது முடிவு தேதி,
 Expected Hrs,எதிர்பார்க்கப்பட்ட மணி,
-Expected Start Date,எதிர்பார்த்த தொடக்க தேதி,
+Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி,
 Expense,செலவு,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,செலவு / வேறுபாடு கணக்கு ({0}) ஒரு &#39;லாபம் அல்லது இழப்பு&#39; கணக்காக இருக்க வேண்டும்,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,செலவு / வித்தியாசம் கணக்கு ({0}) ஒரு 'லாபம் அல்லது நஷ்டம்' கணக்கு இருக்க வேண்டும்,
 Expense Account,செலவு கணக்கு,
-Expense Claim,செலவுக் கோரிக்கை,
-Expense Claim for Vehicle Log {0},வாகன பதிவிற்கான செலவு உரிமைகோரல் {0},
-Expense Claim {0} already exists for the Vehicle Log,வாகன பதிவுக்காக ஏற்கனவே செலவினம் கோரிக்கை {0} உள்ளது,
-Expense Claims,செலவுகள் கோரல்கள்,
-Expense account is mandatory for item {0},உருப்படியை {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"பொருள் அல்லது வேறுபாடு கணக்கு, பொருள் {0} க்கு ஒட்டுமொத்த பங்கு மதிப்பை பாதிக்கும் கட்டாயமாகும்",
+Expense Claim,இழப்பில் கோரிக்கை,
+Expense Claim for Vehicle Log {0},வாகன பதிவு செலவை கூறுகின்றனர் {0},
+Expense Claim {0} already exists for the Vehicle Log,செலவு கூறுகின்றனர் {0} ஏற்கனவே வாகன பதிவு உள்ளது,
+Expense Claims,செலவு கூற்றுக்கள்,
+Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,செலவு வேறுபாடு கணக்கு கட்டாய உருப்படி {0} பாதிப்பை ஒட்டுமொத்த பங்கு மதிப்பு,
 Expenses,செலவுகள்,
 Expenses Included In Asset Valuation,செலவுகள் மதிப்பீட்டு மதிப்பில் சேர்க்கப்பட்டுள்ளது,
-Expenses Included In Valuation,செலவுகள் மதிப்பில் சேர்க்கப்பட்டுள்ளது,
+Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது,
 Expired Batches,காலாவதியான பேட்ஸ்கள்,
-Expires On,காலாவதியாகிறது,
+Expires On,அன்று காலாவதியாகிறது,
 Expiring On,காலாவதியாகும்,
 Expiry (In Days),காலாவதி (நாட்களில்),
 Explore,ஆராயுங்கள்,
-Export E-Invoices,மின்-விலைப்பட்டியல் ஏற்றுமதி,
-Extra Large,கூடுதல் பெரியது,
+Export E-Invoices,மின் விலைப்பட்டியல்களை ஏற்றுமதி செய்யுங்கள்,
+Extra Large,மிகப் பெரியது,
 Extra Small,மிகச்சிறியது,
 Failed,தோல்வி,
 Failed to create website,வலைத்தளத்தை உருவாக்க முடியவில்லை,
@@ -1021,183 +995,181 @@
 Fee Created,கட்டணம் உருவாக்கப்பட்டது,
 Fee Creation Failed,கட்டணம் உருவாக்கம் தோல்வியடைந்தது,
 Fee Creation Pending,கட்டணம் உருவாக்கம் நிலுவையில் உள்ளது,
-Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0},
-Feedback,பின்னூட்டம்,
+Fee Records Created - {0},கட்டணம் பதிவுகள்   உருவாக்கப்பட்டது - {0},
+Feedback,கருத்து,
 Fees,கட்டணம்,
 Fetch Data,தரவை எடு,
 Fetch Subscription Updates,சந்தா புதுப்பிப்புகளை எடுங்கள்,
-Fetch based on FIFO,FIFO அடிப்படையிலான எடு,
-Fetch exploded BOM (including sub-assemblies),வெடிகுண்டு வெடித்த BOM (துணை கூட்டங்கள் உட்பட),
-Fetching records......,பதிவுகள் எடுக்கும் ......,
-Fill the form and save it,படிவத்தை பூர்த்தி செய்து சேமி,
-Filter Employees By (Optional),மூலம் வடிகட்டி ஊழியர்கள் (விருப்ப),
+Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு,
+Fetching records......,பதிவுகளை பெறுதல் ......,
+Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை சேமிக்க",
+Filter Employees By (Optional),மூலம் ஊழியர்களை வடிகட்டவும் (விரும்பினால்),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",வடிகட்டி புலங்கள் வரிசை # {0}: புலம் பெயர் <b>{1}</b> வகை &quot;இணைப்பு&quot; அல்லது &quot;அட்டவணை பலகலை&quot;,
 Filter Total Zero Qty,மொத்த ஜீரோ Qty வடிகட்டி,
 Finance Book,நிதி புத்தகம்,
-Financial / accounting year.,நிதி / கணக்கு ஆண்டு.,
+Financial / accounting year.,நிதி / கணக்கு ஆண்டு .,
 Financial Services,நிதி சேவைகள்,
 Financial Statements,நிதி அறிக்கைகள்,
 Financial Year,நிதி ஆண்டு,
-Finish,பினிஷ்,
+Finish,முடிந்தது,
 Finished Good,நல்லது முடிந்தது,
-Finished Good Item Code,நல்ல பொருள் கோட் முடிந்தது,
-Finished Goods,இறுதி பொருட்கள்,
-Finished Item {0} must be entered for Manufacture type entry,தயாரிப்பின் வகை நுழைவுக்காக முடிக்கப்பட்ட பொருள் {0} உள்ளிடப்பட வேண்டும்,
+Finished Good Item Code,நல்ல உருப்படி குறியீடு முடிந்தது,
+Finished Goods,முடிக்கப்பட்ட பொருட்கள்,
+Finished Item {0} must be entered for Manufacture type entry,முடிந்தது பொருள் {0} உற்பத்தி வகை நுழைவு உள்ளிட்ட,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,முடிக்கப்பட்ட தயாரிப்பு அளவு <b>{0}</b> மற்றும் அளவு <b>{1</b> For வித்தியாசமாக இருக்க முடியாது,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","நிதி ஒழுங்குமுறை கட்டாயமானது, தயவுசெய்து நிறுவனத்தில் நிதிய ஆட்சி அமைக்க வேண்டும் {0}",
-Fiscal Year,நிதி ஆண்டு,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,நிதியாண்டிற்கான இறுதி தேதி ஒரு ஆண்டுக்குப் பிறகு நிதி ஆண்டின் தொடக்க தேதி,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},நிதியாண்டு தொடக்க தேதி மற்றும் நிதியாண்டு இறுதி தேதி ஏற்கனவே நிதியாண்டில் set 0 set அமைக்கப்பட்டுள்ளது,
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,நிதியாண்டிற்கான தொடக்க ஆண்டின் ஆண்டிற்கான நிதி ஆண்டின் இறுதி தேதிக்கு ஒரு ஆண்டிற்கு முன்னதாக இருக்க வேண்டும்,
-Fiscal Year {0} does not exist,நிதி ஆண்டு {0} இல்லை,
-Fiscal Year {0} is required,நிதி ஆண்டு {0} தேவைப்படுகிறது,
-Fiscal Year {0} not found,நிதி ஆண்டு {0} இல்லை,
-Fiscal Year: {0} does not exists,நிதி ஆண்டு: {0} இல்லை,
-Fixed Asset,அசையா சொத்து,
-Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் ஒரு அல்லாத பங்கு உருப்படியை இருக்க வேண்டும்.,
-Fixed Assets,நிலையான சொத்துக்கள்,
-Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகளை தொடர்ந்து தானாக உருப்படியின் மறு ஒழுங்கு நிலை அடிப்படையிலேயே எழுப்பப்பட்டிருக்கின்றன,
+Fiscal Year,நிதியாண்டு,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,நிதியாண்டு இறுதி தேதி நிதியாண்டு தொடக்க தேதிக்கு ஒரு வருடம் கழித்து இருக்க வேண்டும்,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},நிதியாண்டு தொடக்க தேதி மற்றும் நிதி ஆண்டு இறுதியில் தேதி ஏற்கனவே நிதி ஆண்டில் அமைக்க {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,நிதியாண்டு தொடக்க தேதி நிதி ஆண்டு இறுதி தேதியை விட ஒரு வருடம் முன்னதாக இருக்க வேண்டும்,
+Fiscal Year {0} does not exist,நிதியாண்டு {0} இல்லை,
+Fiscal Year {0} is required,நிதியாண்டு {0} தேவையான,
+Fiscal Year {0} not found,நிதியாண்டு {0} காணவில்லை,
+Fiscal Year: {0} does not exists,நிதியாண்டு {0} இல்லை உள்ளது,
+Fixed Asset,நிலையான சொத்து,
+Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும்.,
+Fixed Assets,நிலையான சொத்துக்கள்,
+Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார்,
 Following accounts might be selected in GST Settings:,ஜிஎஸ்டி அமைப்புகளில் பின்வரும் கணக்குகள் தேர்ந்தெடுக்கப்படலாம்:,
-Following course schedules were created,தொடர்ந்து பாடநெறிகளை உருவாக்கியது,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,உருப்படிக்குப் பின் {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் பொருள் மாஸ்டர் இருந்து {1} உருப்படியை அவற்றை செயல்படுத்த முடியும்,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,பின்வரும் பொருட்களை {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் பொருள் மாஸ்டர் இருந்து {1} உருப்படியை அவற்றை செயல்படுத்த முடியும்,
+Following course schedules were created,பின்வரும் பாடத்திட்டங்கள் உருவாக்கப்பட்டுள்ளன,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,உருப்படிக்குப் பின் {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,பின்வரும் பொருட்களை {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம்,
 Food,உணவு,
-"Food, Beverage & Tobacco","உணவு, பானங்கள் மற்றும் புகையிலை",
+"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை",
 For,ஐந்து,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;தயாரிப்பு மூட்டை&#39; பொருட்களுக்காக, கிடங்கு, வரிசை எண் மற்றும் தொகுப்பு No &#39;Packing List&#39; அட்டவணையில் இருந்து கருதப்படும். வேர்ஹவுஸ் மற்றும் பேட்ச் இல்லை என்றால் எந்த &#39;தயாரிப்பு மூட்டை&#39; உருப்படியைப் பற்றிய அனைத்து பொதி உருப்படிகளுடனும் இருந்தால், அந்த மதிப்புகள் பிரதான உருப்படி அட்டவணையில் உள்ளிடலாம், மதிப்புகள் &#39;பொதி பட்டியல்&#39; அட்டவணையில் நகலெடுக்கப்படும்.",
-For Employee,பணியாளருக்கு,
-For Quantity (Manufactured Qty) is mandatory,அளவு (தயாரிக்கப்பட்ட Qty) கட்டாயமாக உள்ளது,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;தயாரிப்பு மூட்டை&#39; பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை &#39;பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த &#39;தயாரிப்பு மூட்டை&#39; உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை &#39;&#39; பட்டியல் பொதி &#39;நகலெடுக்கப்படும்.",
+For Employee,பணியாளர் தேவை,
+For Quantity (Manufactured Qty) is mandatory,அளவு (அளவு உற்பத்தி) என்பது கட்டாயம்,
 For Supplier,சப்ளையர்,
-For Warehouse,கிடங்குக்காக,
-For Warehouse is required before Submit,சமர்ப்பிப்பதற்கு முன் கிடங்கு தேவை,
+For Warehouse,கிடங்கு,
+For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க,
 "For an item {0}, quantity must be negative number","ஒரு உருப்படிக்கு {0}, எதிர்ம எண் எண்ணாக இருக்க வேண்டும்",
 "For an item {0}, quantity must be positive number","ஒரு பொருளுக்கு {0}, அளவு நேர்ம எண் இருக்க வேண்டும்",
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","வேலை அட்டைக்காக {0}, நீங்கள் &#39;பொருள் உற்பத்திக்கான பொருள் மாற்றல்&#39; வகை பங்கு நுழைவை மட்டுமே உருவாக்க முடியும்",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} இல் {0} வரிசையில். உருப்படி விகிதத்தில் {2} சேர்க்க, வரிசைகள் {3} சேர்க்கப்பட வேண்டும்",
-For row {0}: Enter Planned Qty,வரிசையில் {0}: திட்டமிட்ட அளவு உள்ளிடவும்,
-"For {0}, only credit accounts can be linked against another debit entry","{0}, கடன் கணக்குகள் மற்றொரு பற்று நுழைவுடன் இணைக்கப்படலாம்",
-"For {0}, only debit accounts can be linked against another credit entry","{0} க்கான, டெபிட் கணக்குகள் மட்டுமே மற்றொரு கடன் நுழைவுடன் இணைக்கப்படலாம்",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","வரிசையில் {0} உள்ள {1}. பொருள் விகிதம் {2} சேர்க்க, வரிசைகள் {3} சேர்த்துக்கொள்ள வேண்டும்",
+For row {0}: Enter Planned Qty,வரிசையில் {0}: திட்டமிட்ட qty ஐ உள்ளிடவும்,
+"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து,
+"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து,
 Form View,படிவம் காட்சி,
 Forum Activity,கருத்துக்களம் செயல்பாடு,
-Free item code is not selected,இலவச உருப்படியை தேர்வு செய்யப்படவில்லை,
-Freight and Forwarding Charges,சரக்கு மற்றும் பகிர்தல் கட்டணங்கள்,
+Free item code is not selected,இலவச உருப்படி குறியீடு தேர்ந்தெடுக்கப்படவில்லை,
+Freight and Forwarding Charges,சரக்கு மற்றும் அனுப்புதல் கட்டணம்,
 Friday,வெள்ளி,
 From,இருந்து,
 From Address 1,முகவரி 1 லிருந்து,
 From Address 2,முகவரி 2 லிருந்து,
-From Currency and To Currency cannot be same,நாணயத்திலிருந்து மற்றும் நாணயத்திலிருந்து அதே இருக்க முடியாது,
-From Date and To Date lie in different Fiscal Year,தேதி மற்றும் தேதி இருந்து வெவ்வேறு நிதி ஆண்டு பொய்,
-From Date cannot be greater than To Date,தேதி முதல் தேதி வரை இருக்க முடியாது,
-From Date must be before To Date,தேதி முதல் தேதி வரை இருக்க வேண்டும்,
-From Date should be within the Fiscal Year. Assuming From Date = {0},தேதி முதல் நிதி ஆண்டுக்குள் இருக்க வேண்டும். தேதி = {0},
+From Currency and To Currency cannot be same,நாணய மற்றும் நாணயத்தை அதே இருக்க முடியாது,
+From Date and To Date lie in different Fiscal Year,தேதி மற்றும் தேதி வரை பல்வேறு நிதி ஆண்டு பொய்,
+From Date cannot be greater than To Date,தேதி முதல் இன்று வரை விட முடியாது,
+From Date must be before To Date,தேதி முதல் தேதி முன் இருக்க வேண்டும்,
+From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0},
 From Date {0} cannot be after employee's relieving Date {1},தேதி முதல் {0} பணியாளரின் நிவாரணம் தேதி {1},
 From Date {0} cannot be before employee's joining Date {1},தேதி முதல் {0} ஊழியர் சேரும் தேதிக்கு முன் இருக்க முடியாது {1},
-From Datetime,தரவுத்தளத்தில் இருந்து,
+From Datetime,தேதி நேரம் இருந்து,
 From Delivery Note,டெலிவரி குறிப்பு இருந்து,
 From Fiscal Year,நிதி ஆண்டிலிருந்து,
 From GSTIN,GSTIN இலிருந்து,
 From Party Name,கட்சி பெயர் இருந்து,
 From Pin Code,பின் குறியீடு இருந்து,
 From Place,இடம் இருந்து,
-From Range has to be less than To Range,வரம்பு வரையில் வரம்பை விட குறைவாக இருக்க வேண்டும்,
+From Range has to be less than To Range,ரேஞ்ச் குறைவாக இருக்க வேண்டும் இருந்து விட வரையறைக்கு,
 From State,மாநிலத்திலிருந்து,
 From Time,நேரம் இருந்து,
 From Time Should Be Less Than To Time,நேரத்திலிருந்து நேரம் குறைவாக இருக்க வேண்டும்,
-From Time cannot be greater than To Time.,நேரம் இருந்து காலம் வரை இருக்க முடியாது.,
-"From a supplier under composition scheme, Exempt and Nil rated","கலவை திட்டத்தின் கீழ் சப்ளையர் இருந்து, விலக்கு மற்றும் NIL மதிப்பிடப்பட்டது",
-From and To dates required,இருந்து மற்றும் தேவையான தேதிகள்,
-From date can not be less than employee's joining date,தேதி முதல் ஊழியர் சேரும் தேதிக்கு குறைவாக இருக்க முடியாது,
-From value must be less than to value in row {0},மதிப்பிலிருந்து மதிப்பு {0},
-From {0} | {1} {2},{0} | {1} {2},
-Fuel Price,எரிபொருள் விலை,
-Fuel Qty,எரிபொருள் அளவு,
+From Time cannot be greater than To Time.,அவ்வப்போது விட அதிகமாக இருக்க முடியாது.,
+"From a supplier under composition scheme, Exempt and Nil rated","கலவை திட்டத்தின் கீழ் ஒரு சப்ளையரிடமிருந்து, விலக்கு மற்றும் நில் மதிப்பிடப்பட்டது",
+From and To dates required,தேவையான தேதிகள் மற்றும் இதயம்,
+From date can not be less than employee's joining date,தேதி முதல் பணியாளர் சேரும் தேதி குறைவாக இருக்க முடியாது,
+From value must be less than to value in row {0},மதிப்பு வரிசையில் மதிப்பு குறைவாக இருக்க வேண்டும் {0},
+From {0} | {1} {2},இருந்து {0} | {1} {2},
+Fuel Price,எரிபொருள் விலை,
+Fuel Qty,எரிபொருள் அளவு,
 Fulfillment,நிறைவேற்றுதல்,
 Full Name,முழு பெயர்,
-Full-time,முழு நேரம்,
-Fully Depreciated,முற்றிலும் குறைத்து மதிப்பிடப்பட்டுள்ளது,
-Furnitures and Fixtures,உடுப்புக்கள் மற்றும் போட்டிகள்,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","குழுக்கள் கீழ் மேலும் கணக்குகளை உருவாக்க முடியும், ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராக செய்ய முடியும்",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"குழுக்களுக்கு கீழ் கூடுதல் செலவு மையங்கள் அமைக்கப்படலாம், ஆனால் குழுக்களுக்கு எதிராக பதிவு செய்யலாம்",
-Further nodes can be only created under 'Group' type nodes,மேலும் குழுக்கள் &#39;குழு&#39; வகை முனையங்களின் கீழ் மட்டுமே உருவாக்க முடியும்,
+Full-time,முழு நேர,
+Fully Depreciated,முழுமையாக தணியாக,
+Furnitures and Fixtures,மரச்சாமான்கள் மற்றும் சாதனங்கள்,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்",
+Further cost centers can be made under Groups but entries can be made against non-Groups,மேலும் செலவு மையங்கள் குழுக்கள் கீழ் செய்யப்பட்ட ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்,
+Further nodes can be only created under 'Group' type nodes,மேலும் முனைகளில் ஒரே 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட,
 Future dates not allowed,எதிர்கால தேதிகள் அனுமதிக்கப்படவில்லை,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-படிவம்,
-Gain/Loss on Asset Disposal,சொத்து நீக்கம் மீது லாபம் / இழப்பு,
-Gantt Chart,Gantt Chart,
-Gantt chart of all tasks.,அனைத்து பணிகளின் கண்ட்ட் விளக்கப்படம்.,
+Gain/Loss on Asset Disposal,சொத்துக்கசொத்துக்கள் மீது லாபம் / நஷ்டம்,
+Gantt Chart,காண்ட் விளக்கப்படம்,
+Gantt chart of all tasks.,அனைத்து பணிகளை கன்ட் விளக்கப்படம்.,
 Gender,பாலினம்,
-General,பொது,
+General,பொதுவான,
 General Ledger,பொது பேரேடு,
 Generate Material Requests (MRP) and Work Orders.,பொருள் கோரிக்கைகள் (MRP) மற்றும் பணி ஆணைகள் உருவாக்குதல்.,
 Generate Secret,இரகசியத்தை உருவாக்குங்கள்,
-Get Details From Declaration,பிரகடனத்திலிருந்து விவரங்களைப் பெறுக,
+Get Details From Declaration,பிரகடனத்திலிருந்து விவரங்களைப் பெறுங்கள்,
 Get Employees,பணியாளர்களைப் பெறுங்கள்,
-Get Invocies,Invocies ஐப் பெறுக,
-Get Invoices,பொருள் பெறவும்,
-Get Invoices based on Filters,வடிப்பான்களின் அடிப்படையிலான பற்றுச்சீட்டுகளைப் பெறவும்,
-Get Items from BOM,BOM இலிருந்து பொருட்கள் கிடைக்கும்,
+Get Invocies,அழைப்பிதழ்களைப் பெறுங்கள்,
+Get Invoices,விலைப்பட்டியலைப் பெறுங்கள்,
+Get Invoices based on Filters,வடிப்பான்களின் அடிப்படையில் விலைப்பட்டியலைப் பெறுங்கள்,
+Get Items from BOM,BOM இருந்து பொருட்களை பெற,
 Get Items from Healthcare Services,சுகாதார சேவைகள் இருந்து பொருட்களை பெற,
-Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்கள் கிடைக்கும்,
-Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெறவும்,
+Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக,
+Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற,
 Get Suppliers,சப்ளையர்கள் கிடைக்கும்,
 Get Suppliers By,மூலம் சப்ளையர்கள் கிடைக்கும்,
 Get Updates,மேம்படுத்தல்கள் கிடைக்கும்,
 Get customers from,வாடிக்கையாளர்களைப் பெறவும்,
-Get from,இருந்து பெறவும்,
-Get from Patient Encounter,நோயாளி சந்திப்பிலிருந்து கிடைக்கும்,
+Get from Patient Encounter,நோயாளி என்கவுண்டரில் இருந்து கிடைக்கும்,
 Getting Started,தொடங்குதல்,
-Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகளுக்கும் உலகளாவிய அமைப்புகள்.,
-Go to the Desktop and start using ERPNext,டெஸ்க்டாப்பிற்கு சென்று ERPNext ஐப் பயன்படுத்தி தொடங்குங்கள்,
+Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள்.,
+Go to the Desktop and start using ERPNext,டெஸ்க்டாப் சென்று ERPNext பயன்படுத்தி தொடங்க,
 GoCardless SEPA Mandate,GoCardless SEPA ஆணை,
 GoCardless payment gateway settings,GoCardless கட்டணம் நுழைவாயில் அமைப்புகள்,
-Goal and Procedure,இலக்கு மற்றும் நடைமுறை,
-Goals cannot be empty,இலக்குகள் காலியாக இருக்க முடியாது,
-Goods In Transit,போக்குவரத்து உள்ள பொருட்கள்,
-Goods Transferred,பொருட்கள் பரிமாற்றம்,
-Goods and Services Tax (GST India),பொருட்கள் மற்றும் சேவைகள் வரி (GST India),
+Goal and Procedure,இலக்கு மற்றும் செயல்முறை,
+Goals cannot be empty,இலக்குகளை காலியாக இருக்கக்கூடாது,
+Goods In Transit,பொருட்கள் போக்குவரத்தில்,
+Goods Transferred,பொருட்கள் மாற்றப்பட்டன,
+Goods and Services Tax (GST India),பொருட்கள் மற்றும் சேவைகள் வரி (ஜிஎஸ்டி இந்தியா),
 Goods are already received against the outward entry {0},வெளிப்புற நுழைவு {0 against க்கு எதிராக ஏற்கனவே பொருட்கள் பெறப்பட்டுள்ளன,
-Government,அரசு,
-Grand Total,மொத்த மொத்தம்,
+Government,அரசாங்கம்,
+Grand Total,ஆக மொத்தம்,
 Grant,கிராண்ட்,
-Grant Application,வழங்கல் வழங்குதல்,
+Grant Application,கிராண்ட் விண்ணப்பம்,
 Grant Leaves,கிராண்ட் இலைகள்,
 Grant information.,தகவல்களை வழங்குதல்.,
 Grocery,மளிகை,
-Gross Pay,ஒட்டு மொத்த ஊதியம்,
-Gross Profit,மொத்த லாபம்,
-Gross Profit %,மொத்த லாபம்%,
-Gross Profit / Loss,மொத்த லாபம் / இழப்பு,
-Gross Purchase Amount,மொத்த கொள்முதல் தொகை,
-Gross Purchase Amount is mandatory,மொத்த கொள்முதல் தொகை கட்டாயமாகும்,
-Group by Account,கணக்கு மூலம் குழு,
-Group by Party,கட்சி குழு,
-Group by Voucher,வூச்சர் மூலம் குழு,
-Group by Voucher (Consolidated),வூச்சர் குழு (ஒருங்கிணைந்த),
-Group node warehouse is not allowed to select for transactions,குழு முனைக் கிடங்கில் பரிமாற்றங்களுக்குத் தேர்ந்தெடுக்க அனுமதி இல்லை,
-Group to Non-Group,குழு அல்லாத குழு,
-Group your students in batches,உங்கள் மாணவர்கள் குழுவில் குழுவில் சேர்,
+Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம்,
+Gross Profit,மொத்த இலாபம்,
+Gross Profit %,மொத்த லாபம்%,
+Gross Profit / Loss,மொத்த லாபம் / இழப்பு,
+Gross Purchase Amount,மொத்த கொள்முதல் அளவு,
+Gross Purchase Amount is mandatory,மொத்த கொள்முதல் அளவு அத்தியாவசியமானதாகும்,
+Group by Account,கணக்கு குழு,
+Group by Party,கட்சி மூலம் குழு,
+Group by Voucher,வவுச்சர் மூலம் குழு,
+Group by Voucher (Consolidated),வவுச்சரால் குழு (ஒருங்கிணைக்கப்பட்டது),
+Group node warehouse is not allowed to select for transactions,குழு முனை கிடங்கில் பரிமாற்றங்கள் தேர்ந்தெடுக்க அனுமதி இல்லை,
+Group to Non-Group,அல்லாத குழு குழு,
+Group your students in batches,தொகுப்புகளும் குழு உங்கள் மாணவர்கள்,
 Groups,குழுக்கள்,
-Guardian1 Email ID,Guardian1 மின்னஞ்சல் ID,
-Guardian1 Mobile No,Guardian1 மொபைல் எண்,
+Guardian1 Email ID,Guardian1 மின்னஞ்சல் ஐடி,
+Guardian1 Mobile No,Guardian1 கைப்பேசி,
 Guardian1 Name,Guardian1 பெயர்,
 Guardian2 Email ID,Guardian2 மின்னஞ்சல் ஐடி,
-Guardian2 Mobile No,Guardian2 மொபைல் எண்,
+Guardian2 Mobile No,Guardian2 கைப்பேசி,
 Guardian2 Name,Guardian2 பெயர்,
-HR Manager,HR மேலாளர்,
+HR Manager,அலுவலக மேலாளர்,
 HSN,HSN,
 HSN/SAC,HSN / எஸ்ஏசி,
 Half Day Date is mandatory,அரை நாள் தேதி கட்டாயமாகும்,
-Half Day Date should be between From Date and To Date,தேதி மற்றும் தேதி வரை அரை நாள் தேதி இருக்க வேண்டும்,
-Half Day Date should be in between Work From Date and Work End Date,தேதி மற்றும் வேலை முடிவு தேதி ஆகியவற்றிற்கு இடையேயான அரை நாள் தேதி இருக்க வேண்டும்,
+Half Day Date should be between From Date and To Date,அரை நாள் தேதி வரம்பு தேதி தேதி இடையே இருக்க வேண்டும்,
+Half Day Date should be in between Work From Date and Work End Date,தேதி மற்றும் பணி முடிவு தேதி ஆகியவற்றிற்கு இடையேயான அரை நாள் தேதி இருக்க வேண்டும்,
 Half day date should be in between from date and to date,தேதி மற்றும் தேதி முதல் அரை நாள் தேதி இருக்க வேண்டும்,
-Half-Yearly,அரையாண்டு,
-Hardware,வன்பொருள்,
+Half-Yearly,அரை ஆண்டு,
+Hardware,வன்பொருள்,
 Head of Marketing and Sales,சந்தைப்படுத்தல் மற்றும் விற்பனை தலைவர்,
 Health Care,உடல்நலம்,
 Healthcare,ஹெல்த்கேர்,
 Healthcare (beta),சுகாதார (பீட்டா),
-Healthcare Practitioner,மருத்துவ பயிற்சி,
-Healthcare Practitioner not available on {0},ஹெல்த் பிராக்டிஷனர் {0},
+Healthcare Practitioner,ஹெல்த்கேர் பிராக்டிஷனர்,
+Healthcare Practitioner not available on {0},ஹெல்த் பிராக்டிசர் {0},
 Healthcare Practitioner {0} not available on {1},ஹெல்த் பிராக்டிசர் {0} {1},
 Healthcare Service Unit,சுகாதார சேவை பிரிவு,
 Healthcare Service Unit Tree,சுகாதார சேவை அலகு மரம்,
@@ -1205,7 +1177,7 @@
 Healthcare Services,சுகாதார சேவைகள்,
 Healthcare Settings,சுகாதார அமைப்புகள்,
 Hello,வணக்கம்,
-Help Results for,உதவிக்குறிப்பு முடிவுகள்,
+Help Results for,உதவிக்குறிப்புகள்,
 High,உயர்,
 High Sensitivity,உயர் உணர்திறன்,
 Hold,பிடி,
@@ -1217,53 +1189,53 @@
 Hours,மணி,
 House rent paid days overlapping with {0},வீடு வாடகைக்கு செலுத்தும் நாட்கள் {0},
 House rented dates required for exemption calculation,விலக்கு கணிப்புக்கு தேவைப்படும் வீட்டின் வாடகை நாட்கள்,
-House rented dates should be atleast 15 days apart,வீட்டின் வாடகை தேதிகள் 15 நாட்களுக்குள் குறைந்தது இருக்க வேண்டும்,
-How Pricing Rule is applied?,எப்படி விலை விதி பயன்படுத்தப்படுகிறது?,
+House rented dates should be atleast 15 days apart,ஹவுஸ் வாடகை தேதிகள் 15 நாட்களுக்குள் குறைந்தது இருக்க வேண்டும்,
+How Pricing Rule is applied?,எப்படி விலை பயன்படுத்தப்படும் விதி என்ன?,
 Hub Category,ஹப் பகுப்பு,
-Human Resource,மனித வளம்,
-Human Resources,மனித வளம்,
+Human Resource,மையம்  வள,
+Human Resources,மனித வளங்கள்,
 IFSC Code,IFSC கோட்,
 IGST Amount,IGST தொகை,
-ITC Available (whether in full op part),ஐடிசி கிடைக்கிறது (முழுமையாக திறந்த பகுதி உள்ளதா),
-ITC Reversed,ஐடிசி தலைகீழாகியது,
+ITC Available (whether in full op part),ஐ.டி.சி கிடைக்கிறது (முழு ஒப் பகுதியாக இருந்தாலும்),
+ITC Reversed,ஐ.டி.சி தலைகீழ்,
 Identifying Decision Makers,தீர்மான தயாரிப்பாளர்களை அடையாளம் காண்பது,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ஆட்டோ விருப்பம் சோதிக்கப்பட்டிருந்தால், வாடிக்கையாளர்கள் தானாகவே சம்பந்தப்பட்ட லாயல்டி திட்டத்துடன் (சேமிப்பில்) இணைக்கப்படுவார்கள்.",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் தொடர்ந்தால், முரண்பாடுகளைத் தீர்க்க முன்னுரிமைகளை கைமுறையாக அமைக்க பயனர்கள் கோருகின்றனர்.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","விலை விகிதத்திற்காக தேர்ந்தெடுக்கப்பட்ட விலை விதி என்றால், அது விலை பட்டியல் மேலெழுதும். விலையிடல் விகிதம் இறுதி விகிதமாகும், எனவே எந்த தள்ளுபடிகளும் பயன்படுத்தப்படக்கூடாது. விற்பனை ஆணை, கொள்முதல் ஆணை போன்றவை போன்ற பரிவர்த்தனைகளில் இது &#39;விலை பட்டியல் விகிதம்&#39; விடயத்தில் &#39;விகிதம்&#39; துறையில் பெறப்படும்.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","மேலே உள்ள நிபந்தனைகளின் அடிப்படையில் இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிமுறைகள் இருந்தால், முன்னுரிமை பயன்படுத்தப்படும். முன்னுரிமை என்பது 0 இலிருந்து 20 க்கு இடைப்பட்ட ஒரு எண், ஆனால் முன்னிருப்பு மதிப்பு பூஜ்யம் (வெற்று) ஆகும். அதிக எண்ணிக்கையிலான அதே நிபந்தனைகளுடன் பல விலை விதிகள் இருந்தால் முன்னுரிமை கிடைக்கும் என்பதாகும்.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ஆட்டோ விருப்பம் சோதிக்கப்பட்டிருந்தால், வாடிக்கையாளர்கள் தானாகவே சம்பந்தப்பட்ட லாயல்டி திட்டத்துடன் இணைக்கப்படுவார்கள் (சேமிப்பில்)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","தேர்ந்தெடுத்த விலையிடல் விதி &#39;விகிதத்திற்காக&#39; செய்யப்பட்டால், அது விலை பட்டியல் மேலெழுதும். விலையிடல் விகிதம் இறுதி விகிதமாகும், எனவே எந்த கூடுதல் தள்ளுபடிகளும் பயன்படுத்தப்படாது. விற்பனை ஆர்டர், கொள்முதல் ஆணை போன்றவை போன்ற பரிவர்த்தனைகளில், &#39;விலை பட்டியல் விகிதம்&#39; விட &#39;விகிதம்&#39; துறையில் கிடைக்கும்.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிகள் மேலே நிபந்தனைகளை அடிப்படையாகக் காணப்படுகின்றன என்றால், முன்னுரிமை பயன்படுத்தப்படுகிறது. இயல்புநிலை மதிப்பு பூஜ்யம் (வெற்று) இருக்கும் போது முன்னுரிமை 20 0 இடையில் ஒரு எண். உயர் எண்ணிக்கை அதே நிலையில் பல விலை விதிகள் உள்ளன என்றால் அதை முன்னுரிமை எடுக்கும்.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","லாயல்டி புள்ளிகள் வரம்பற்ற காலாவதி என்றால், காலாவதி காலம் காலியாக அல்லது 0 வைக்கவும்.",
-"If you have any questions, please get back to us.","உங்களுக்கு ஏதேனும் கேள்விகள் இருந்தால், தயவுசெய்து எங்களைத் திரும்பப் பெறவும்.",
-Ignore Existing Ordered Qty,தற்போது வரிசைப்படுத்தப்பட்ட Qty ஐ புறக்கணியுங்கள்,
+"If you have any questions, please get back to us.","நீங்கள் எந்த கேள்விகள் இருந்தால், தயவு செய்து நம்மை திரும்ப பெற.",
+Ignore Existing Ordered Qty,ஏற்கனவே உள்ள ஆர்டர் செய்யப்பட்ட Qty ஐ புறக்கணிக்கவும்,
 Import Data,இறக்குமதி தரவு,
-Import Day Book Data,நாள் புத்தக தரவு இறக்குமதி,
-Import Master Data,மாஸ்டர் தரவு இறக்குமதி,
+Import Day Book Data,நாள் புத்தக தரவை இறக்குமதி செய்க,
+Import Master Data,முதன்மை தரவை இறக்குமதி செய்க,
 Import Successfull,இறக்குமதி வெற்றிகரமாக,
-Import in Bulk,மொத்தத்தில் இறக்குமதி,
-Import of goods,பொருட்கள் இறக்குமதி,
-Import of services,சேவைகள் இறக்குமதி,
-Importing Items and UOMs,பொருட்கள் மற்றும் UOM களை இறக்குதல்,
-Importing Parties and Addresses,கட்சிகள் மற்றும் முகவரிகள் இறக்குமதி,
-In Maintenance,பராமரிப்பில்,
+Import in Bulk,மொத்த  இறக்குமதி,
+Import of goods,பொருட்களின் இறக்குமதி,
+Import of services,சேவைகளின் இறக்குமதி,
+Importing Items and UOMs,பொருட்கள் மற்றும் UOM களை இறக்குமதி செய்கிறது,
+Importing Parties and Addresses,கட்சிகள் மற்றும் முகவரிகளை இறக்குமதி செய்கிறது,
+In Maintenance,பராமரிப்பு,
 In Production,தயாரிப்பில்,
-In Qty,Qty இல்,
-In Stock Qty,பங்குச் சந்தையில்,
+In Qty,அளவு உள்ள,
+In Stock Qty,பங்கு அளவு உள்ள,
 In Stock: ,கையிருப்பில்:,
 In Value,மதிப்பு,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","பல அடுக்கு திட்டத்தின் விஷயத்தில், செலவினங்களின்படி வாடிக்கையாளர்கள் தானாகவே பொறுப்பேற்றுக் கொள்ளப்படுவார்கள்",
-Incentives,ஊக்கங்கள்,
-Include Default Book Entries,இயல்புநிலை புத்தக பதிவுகள் அடங்கும்,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","பல அடுக்கு திட்டத்தின் விஷயத்தில், வாடிக்கையாளர்கள் தங்கள் செலவினங்களின்படி சம்பந்தப்பட்ட அடுக்குக்கு கார் ஒதுக்கப்படுவார்கள்",
+Incentives,செயல் தூண்டுதல்,
+Include Default Book Entries,இயல்புநிலை புத்தக உள்ளீடுகளைச் சேர்க்கவும்,
 Include Exploded Items,வெடித்துள்ள பொருட்கள் அடங்கும்,
-Include POS Transactions,POS பரிவர்த்தனைகளைச் சேர்க்கவும்,
+Include POS Transactions,POS பரிமாற்றங்களைச் சேர்க்கவும்,
 Include UOM,UOM ஐ சேர்க்கவும்,
 Included in Gross Profit,மொத்த லாபத்தில் சேர்க்கப்பட்டுள்ளது,
-Income,வருமான,
+Income,வருமானம்,
 Income Account,வருமான கணக்கு,
 Income Tax,வருமான வரி,
-Incoming,வருகை,
+Incoming,உள்வரும்,
 Incoming Rate,உள்வரும் விகிதம்,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,பொது லெட்ஜர் நுழைவுகளின் தவறான எண் காணப்பட்டது. பரிவர்த்தனையில் தவறான கணக்கை நீங்கள் தேர்ந்தெடுத்திருக்கலாம்.,
-Increment cannot be 0,அதிகரிப்பு 0 இருக்கக்கூடாது,
-Increment for Attribute {0} cannot be 0,பண்புக்கூறு {0 for க்கான அதிகரிப்பு 0 ஆக இருக்கக்கூடாது,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,பொது பேரேடு பதிவுகள் தவறான அறிந்தனர். நீங்கள் பரிவர்த்தனை ஒரு தவறான கணக்கு தேர்வு.,
+Increment cannot be 0,சம்பள உயர்வு 0 இருக்க முடியாது,
+Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது,
 Indirect Expenses,மறைமுக செலவுகள்,
 Indirect Income,மறைமுக வருமானம்,
 Individual,தனிப்பட்ட,
@@ -1272,208 +1244,207 @@
 Inpatient Record,உள்நோயாளி பதிவு,
 Insert,நுழைக்கவும்,
 Installation Note,நிறுவல் குறிப்பு,
-Installation Note {0} has already been submitted,நிறுவல் குறிப்பு {0} ஏற்கனவே சமர்ப்பிக்கப்பட்டுள்ளது,
-Installation date cannot be before delivery date for Item {0},உருப்படி தேதி தேதி {0},
+Installation Note {0} has already been submitted,நிறுவல் குறிப்பு {0} ஏற்கனவே சமர்ப்பித்த,
+Installation date cannot be before delivery date for Item {0},நிறுவல் தேதி உருப்படி பிரசவ தேதி முன் இருக்க முடியாது {0},
 Installing presets,முன்னமைவுகளை நிறுவுகிறது,
-Institute Abbreviation,நிறுவனம் சுருக்கம்,
-Institute Name,நிறுவனத்தின் பெயர்,
+Institute Abbreviation,நிறுவனம் சுருக்கமான,
+Institute Name,நிறுவனம் பெயர்,
 Instructor,பயிற்றுவிப்பாளர்,
-Insufficient Stock,போதுமான பங்கு இல்லை,
-Insurance Start date should be less than Insurance End date,காப்பீட்டு முடிவு தேதி விட குறைவாக இருக்க வேண்டும்,
+Insufficient Stock,போதிய பங்கு,
+Insurance Start date should be less than Insurance End date,காப்புறுதி தொடக்க தேதி காப்புறுதி முடிவு தேதி விட குறைவாக இருக்க வேண்டும்,
 Integrated Tax,ஒருங்கிணைந்த வரி,
-Inter-State Supplies,இண்டர்-ஸ்டேட் சப்ளைஸ்,
-Interest Amount,வட்டி தொகை,
-Intern,இன்டெர்ன்,
-Internet Publishing,இணைய வெளியீடு,
-Intra-State Supplies,உள்-அரசு வழங்கல்கள்,
-Invalid Attribute,தவறான பண்புக்கூறு,
-Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுக்கப்பட்ட வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை,
-Invalid Company for Inter Company Transaction.,இண்டர் கம்பனி பரிவர்த்தனைக்கான தவறான நிறுவனம்.,
-Invalid GSTIN! A GSTIN must have 15 characters.,தவறான GSTIN! GSTIN க்கு 15 எழுத்துகள் இருக்க வேண்டும்.,
+Inter-State Supplies,மாநிலங்களுக்கு இடையேயான பொருட்கள்,
+Interest Amount,வட்டி தொகை,
+Intern,நடமாட்டத்தை கட்டுபடுத்து,
+Internet Publishing,இணைய \nவெளியிடுதல்,
+Intra-State Supplies,உள்-மாநில பொருட்கள்,
+Invalid Attribute,தவறான கற்பிதம்,
+Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை,
+Invalid Company for Inter Company Transaction.,இன்டர் கம்பெனி பரிவர்த்தனைக்கு செல்லாத நிறுவனம்.,
+Invalid GSTIN! A GSTIN must have 15 characters.,தவறான GSTIN! ஒரு GSTIN இல் 15 எழுத்துக்கள் இருக்க வேண்டும்.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,தவறான GSTIN! GSTIN இன் முதல் 2 இலக்கங்கள் மாநிலம் எண்ணுடன் {0} பொருந்த வேண்டும்.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,தவறான GSTIN! நீங்கள் உள்ளீடு உள்ளீடு GSTIN இன் வடிவத்துடன் பொருந்தவில்லை.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,தவறான GSTIN! நீங்கள் உள்ளிட்ட உள்ளீடு GSTIN வடிவத்துடன் பொருந்தவில்லை.,
 Invalid Posting Time,தவறான இடுகை நேரம்,
-Invalid attribute {0} {1},தவறான பண்புக்கூறு {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,உருப்படிக்கு {0} குறிப்பிடப்பட்ட தவறான அளவு. அளவு 0 ஐ விட அதிகமாக இருக்க வேண்டும்.,
+Invalid attribute {0} {1},தவறான கற்பிதம் {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,உருப்படி குறிப்பிடப்பட்டது அளவு {0} . அளவு 0 அதிகமாக இருக்க வேண்டும் .,
 Invalid reference {0} {1},தவறான குறிப்பு {0} {1},
-Invalid {0},தவறானது {0},
-Invalid {0} for Inter Company Transaction.,இண்டர் கம்பனி பரிவர்த்தனைக்கு தவறான {0}.,
-Invalid {0}: {1},தவறானது {0}: {1},
+Invalid {0},தவறான {0},
+Invalid {0} for Inter Company Transaction.,நிறுவன நிறுவன பரிவர்த்தனைக்கு செல்லாத {0}.,
+Invalid {0}: {1},தவறான {0}: {1},
 Inventory,சரக்கு,
 Investment Banking,முதலீட்டு வங்கி,
 Investments,முதலீடுகள்,
 Invoice,விலைப்பட்டியல்,
 Invoice Created,விலைப்பட்டியல் உருவாக்கப்பட்டது,
 Invoice Discounting,விலைப்பட்டியல் தள்ளுபடி,
-Invoice Patient Registration,விலைப்பட்டியல் நோயாளியின் பதிவு,
-Invoice Posting Date,விலைப்பட்டியல் இடுகை தேதி,
+Invoice Patient Registration,விலைப்பட்டியல் நோயாளி பதிவு,
+Invoice Posting Date,விலைப்பட்டியல் பதிவுசெய்ய தேதி,
 Invoice Type,விலைப்பட்டியல் வகை,
 Invoice already created for all billing hours,எல்லா பில்லிங் மணிநேரங்களுக்கும் விலைப்பட்டியல் ஏற்கனவே உருவாக்கப்பட்டது,
-Invoice can't be made for zero billing hour,பூஜ்யம் பில்லிங் மணி நேரத்திற்கு விலைப்பட்டியல் செய்ய முடியாது,
+Invoice can't be made for zero billing hour,பூஜ்யம் பில்லிங் மணிநேரத்திற்கு விலைப்பட்டியல் செய்ய முடியாது,
 Invoice {0} no longer exists,விலைப்பட்டியல் {0} இனி இல்லை,
 Invoiced,விலை விவரம்,
-Invoiced Amount,விலைமதிப்பற்ற தொகை,
-Invoices,பற்றுச்சீட்டுகள்,
-Invoices for Costumers.,Costumers இன் விலைகள்.,
-Inward Supplies(liable to reverse charge,உள்வழி சப்ளைஸ்,
-Inward supplies from ISD,ஐ.எஸ்.டி இலிருந்து உள்நோக்கிய பொருட்கள்,
-Inward supplies liable to reverse charge (other than 1 & 2 above),தலைகீழ் கட்டணம் செலுத்த வேண்டிய கடமைகளுக்கு (1 &amp; 2 க்கும் மேலாக),
-Is Existing Asset,தற்போதுள்ள சொத்து,
-Is Frozen,உறைந்த நிலையில் உள்ளது,
+Invoiced Amount,விலை விவரம் தொகை,
+Invoices,பொருள்,
+Invoices for Costumers.,ஆடைகளுக்கான விலைப்பட்டியல்.,
+Inward Supplies(liable to reverse charge,உள் சப்ளைஸ் (தலைகீழ் கட்டணம் செலுத்த வேண்டிய பொறுப்பு,
+Inward supplies from ISD,ISD இலிருந்து உள் பொருட்கள்,
+Inward supplies liable to reverse charge (other than 1 & 2 above),தலைகீழ் கட்டணத்திற்கு உட்பட்ட உள் பொருட்கள் (மேலே 1 &amp; 2 தவிர),
+Is Existing Asset,இருக்கும் சொத்து,
+Is Frozen,உறைந்திருக்கும்,
 Is Group,குழு,
-Issue,பிரச்சினை,
-Issue Material,வெளியீடு பொருள்,
-Issued,வெளியிட்டது,
+Issue,சிக்கல்,
+Issue Material,பிரச்சினை பொருள்,
+Issued,வெளியிடப்படுகிறது,
 Issues,சிக்கல்கள்,
-It is needed to fetch Item Details.,பொருள் விவரங்களை பெறுவதற்கு இது தேவை.,
+It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.,
 Item,பொருள்,
-Item 1,பொருள் 1,
-Item 2,பொருள் 2,
-Item 3,பொருள் 3,
-Item 4,பொருள் 4,
-Item 5,பொருள் 5,
-Item Cart,பொருள் வண்டியில்,
-Item Code,பொருள் கோட்,
-Item Code cannot be changed for Serial No.,தொடர் எண்ணுக்கு பொருள் கோட் மாற்ற முடியாது.,
-Item Code required at Row No {0},உருப்படியை கோப்பில் வரிசை எண் {0},
+Item 1,பொருள் 1,
+Item 2,பொருள் 2,
+Item 3,பொருள் 3,
+Item 4,பொருள் 4,
+Item 5,பொருள் 5,
+Item Cart,பொருள் வண்டி,
+Item Code,பொருள்  குறியீடு,
+Item Code cannot be changed for Serial No.,பொருள்  குறியீடு  வரிசை எண் மாற்றப்பட கூடாது,
+Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0},
 Item Description,பொருள் விளக்கம்,
-Item Group,பொருள் குழு,
-Item Group Tree,பொருள் குழு மரம்,
-Item Group not mentioned in item master for item {0},உருப்படி group 0 item க்கான உருப்படி மாஸ்டரில் உருப்படி குழு குறிப்பிடப்படவில்லை,
+Item Group,பொருள் குழு,
+Item Group Tree,பொருள் குழு மரம்,
+Item Group not mentioned in item master for item {0},பொருள் குழு குறிப்பிடப்படவில்லை\nஉருப்படியை {0} ல் உருப்படியை மாஸ்டர்,
 Item Name,பொருளின் பெயர்,
-Item Price added for {0} in Price List {1},விலை பட்டியல் {0} விலை பட்டியலில் {0},
+Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல்  {1} ல்,
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","பொருள் விலை விலை பட்டியல், சப்ளையர் / வாடிக்கையாளர், நாணய, பொருள், UOM, Qty மற்றும் தேதிகள் அடிப்படையில் பல முறை தோன்றுகிறது.",
-Item Price updated for {0} in Price List {1},விலை பட்டியல் {0} க்கான விலை விலை மேம்படுத்தப்பட்டது {1},
+Item Price updated for {0} in Price List {1},விலை பட்டியல் {1} ல்   பொருள் விலை {0} மேம்படுத்தப்பட்டது,
 Item Row {0}: {1} {2} does not exist in above '{1}' table,உருப்படி வரிசை {0}: {1} {2} மேலே உள்ள &#39;{1}&#39; அட்டவணையில் இல்லை,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,வகை வரி வரிசையில் {0} வகை வரி அல்லது வருமானம் அல்லது செலவுகள் அல்லது கட்டணம் செலுத்த வேண்டியிருக்கும்,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி வரிசையில் {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும்,
 Item Template,பொருள் வார்ப்புரு,
 Item Variant Settings,பொருள் மாற்று அமைப்புகள்,
-Item Variant {0} already exists with same attributes,பொருள் மாறுபாடு {0} ஏற்கனவே அதே பண்புகளுடன் உள்ளது,
-Item Variants,பொருள் மாறுபாடுகள்,
-Item Variants updated,உருப்படி மாறுபாடுகள் புதுப்பிக்கப்பட்டன,
-Item has variants.,உருப்படிக்கு மாறுபாடுகள் உள்ளன.,
-Item must be added using 'Get Items from Purchase Receipts' button,&#39;கொள்முதல் ரசீதுகளிலிருந்து பொருட்களைப் பெறு&#39; பொத்தானைப் பயன்படுத்தி உருப்படி சேர்க்கப்பட வேண்டும்,
-Item or Warehouse for row {0} does not match Material Request,வரிசை {0 for க்கான பொருள் அல்லது கிடங்கு பொருள் கோரிக்கையுடன் பொருந்தவில்லை,
-Item valuation rate is recalculated considering landed cost voucher amount,பொருள் மதிப்பீட்டு விகிதம் நிலக்கரிச் செலவினக் கட்டண தொகையை கருத்தில் கொண்டது,
-Item variant {0} exists with same attributes,உருப்படி மாறுபாடு {0} அதே பண்புகளுடன் உள்ளது,
+Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது,
+Item Variants,பொருள் மாறிகள்,
+Item Variants updated,பொருள் மாறுபாடுகள் புதுப்பிக்கப்பட்டன,
+Item has variants.,பொருள் வகைகள் உண்டு.,
+Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க,
+Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை,
+Item valuation rate is recalculated considering landed cost voucher amount,பொருள் மதிப்பீட்டு விகிதம் தரையிறங்கியது செலவு ரசீது அளவு கருத்தில் கணக்கீடு செய்யப்பட்டது,
+Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது,
 Item {0} does not exist,பொருள் {0} இல்லை,
-Item {0} does not exist in the system or has expired,பொருள் {0} கணினியில் இல்லை அல்லது காலாவதியானது,
-Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பப் பெற்றுள்ளது,
-Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது,
-Item {0} has reached its end of life on {1},{0} பொருள் {0},
-Item {0} ignored since it is not a stock item,"இது ஒரு பங்கு உருப்படி இல்லை என்பதால், உருப்படி {0} புறக்கணிக்கப்பட்டது",
-"Item {0} is a template, please select one of its variants","பொருள் {0} ஒரு டெம்ப்ளேடாகும், தயவுசெய்து அதன் வகைகளில் ஒன்றைத் தேர்ந்தெடுக்கவும்",
-Item {0} is cancelled,பொருள் {0} ரத்துசெய்யப்பட்டது,
-Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது,
-Item {0} is not a serialized Item,பொருள் {0} என்பது தொடரியல் பொருள் அல்ல,
-Item {0} is not a stock Item,பொருள் {0} என்பது பங்கு பொருள் அல்ல,
-Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவடைந்தது,
-Item {0} is not setup for Serial Nos. Check Item master,சீரியல் நோக்குக்கு பொருள் பொருளைச் சரிபார்க்க முடியாது {0},
-Item {0} is not setup for Serial Nos. Column must be blank,Serial Nos க்கான உருப்படி {0} அமைக்கப்படவில்லை,
-Item {0} must be a Fixed Asset Item,பொருள் {0} நிலையான சொத்துப் பொருளாக இருக்க வேண்டும்,
-Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு ஒப்பந்த ஒப்பந்தப் பொருளாக இருக்க வேண்டும்,
-Item {0} must be a non-stock item,பொருள் {0} ஒரு அல்லாத பங்கு உருப்படி இருக்க வேண்டும்,
-Item {0} must be a stock Item,பொருள் {0} ஒரு பங்கு பொருள் இருக்க வேண்டும்,
+Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது,
+Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பினார்,
+Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது,
+Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1},
+Item {0} ignored since it is not a stock item,அது ஒரு பங்கு உருப்படியை இல்லை என்பதால் பொருள் {0} அலட்சியம்,
+"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்",
+Item {0} is cancelled,பொருள் {0} ரத்து,
+Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது,
+Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல,
+Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல,
+Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது,
+Item {0} is not setup for Serial Nos. Check Item master,பொருள் {0} சீரியல் எண்கள் சோதனை பொருள் மாஸ்டர் அமைப்பு அல்ல,
+Item {0} is not setup for Serial Nos. Column must be blank,பொருள் {0} சீரியல் எண்கள் வரிசை அமைப்பு காலியாக இருக்கவேண்டும் அல்ல,
+Item {0} must be a Fixed Asset Item,பொருள் {0} ஒரு நிலையான சொத்தின் பொருள் இருக்க வேண்டும்,
+Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்,
+Item {0} must be a non-stock item,பொருள் {0} ஒரு பங்கற்ற பொருளாக இருக்க வேண்டும்,
+Item {0} must be a stock Item,பொருள் {0} ஒரு பங்கு பொருளாக இருக்க வேண்டும்,
 Item {0} not found,பொருள் {0} இல்லை,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை {1 in இல் உள்ள &#39;மூலப்பொருட்கள் வழங்கப்பட்ட&#39; அட்டவணையில் {0} பொருள் காணப்படவில்லை,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: ஆர்டர் செய்யப்பட்ட qty {1} என்பது குறைந்தபட்ச வரிசைக் கட்டளைக்கு விட குறைவாக இருக்க முடியாது qty {2} (பொருள் வரையறுக்கப்பட்டுள்ளது).,
-Item: {0} does not exist in the system,பொருள்: {0} கணினியில் இல்லை,
-Items,பொருட்களை,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள &#39;மூலப்பொருட்கள் சப்ளை&#39; அட்டவணை காணப்படவில்லை பொருள் {0} {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,பொருள் {0}: உத்தரவிட்டார் அளவு {1} குறைந்தபட்ச வரிசை அளவு {2} (உருப்படியை வரையறுக்கப்பட்ட) விட குறைவாக இருக்க முடியாது.,
+Item: {0} does not exist in the system,பொருள்: {0} அமைப்பு இல்லை,
+Items,பொருட்கள்,
 Items Filter,பொருட்கள் வடிகட்டி,
-Items and Pricing,பொருட்கள் மற்றும் விலை,
-Items for Raw Material Request,மூல பொருள் கோரிக்கைக்கான பொருட்கள்,
+Items and Pricing,பொருட்கள் மற்றும் விலை,
+Items for Raw Material Request,மூலப்பொருள் கோரிக்கைக்கான உருப்படிகள்,
 Job Card,வேலை அட்டை,
-Job Description,வேலை விவரம்,
+Job Description,வேலை விபரம்,
 Job Offer,வேலை வாய்ப்பு,
 Job card {0} created,வேலை அட்டை {0} உருவாக்கப்பட்டது,
 Jobs,வேலைகள்,
 Join,சேர,
-Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} இணைக்கப்படாதவை,
-Journal Entry,ஜர்னல் நுழைவு,
-Journal Entry {0} does not have account {1} or already matched against other voucher,ஜர்னல் நுழைவு {0} க்கு கணக்கில் {1} இல்லை அல்லது ஏற்கனவே வேறு ரசீதுக்கு எதிராக பொருந்தவில்லை,
+Journal Entries {0} are un-linked,ஜர்னல் பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட,
+Journal Entry,பத்திரிகை நுழைவு,
+Journal Entry {0} does not have account {1} or already matched against other voucher,பத்திரிகை நுழைவு {0} {1} அல்லது ஏற்கனவே மற்ற ரசீது எதிராக பொருந்தியது கணக்கு இல்லை,
 Kanban Board,கான்பன் வாரியம்,
 Key Reports,முக்கிய அறிக்கைகள்,
-LMS Activity,LMS செயல்பாடு,
+LMS Activity,எல்எம்எஸ் செயல்பாடு,
 Lab Test,ஆய்வக சோதனை,
-Lab Test Prescriptions,லேப் டெஸ்ட் பரிந்துரைப்புகள்,
+Lab Test Prescriptions,லேப் சோதனை பரிந்துரைப்புகள்,
 Lab Test Report,ஆய்வக சோதனை அறிக்கை,
 Lab Test Sample,லேப் டெஸ்ட் மாதிரி,
 Lab Test Template,லேப் டெஸ்ட் வார்ப்புரு,
 Lab Test UOM,ஆய்வக சோதனை UOM,
 Lab Tests and Vital Signs,லேப் சோதனைகள் மற்றும் முக்கிய அறிகுறிகள்,
-Lab result datetime cannot be before testing datetime,லாபத்தின் விளைவாக தரவுத்தளம் சோதனைக்கு முன்னர் இருக்க முடியாது,
-Lab testing datetime cannot be before collection datetime,ஆய்வக சோதனை தரவுத்தளத்திற்கு முன்பாக இருக்க முடியாது,
+Lab result datetime cannot be before testing datetime,ஆய்வின் விளைவாக தரவுத்தளத்தை சோதனை செய்வதற்கு முன்பாக இருக்க முடியாது,
+Lab testing datetime cannot be before collection datetime,ஆய்வக சோதனை தரவுத்தளத்திற்கு முன்பே தரவுத்தளம் இருக்காது,
 Laboratory,ஆய்வகம்,
 Large,பெரிய,
-Last Communication,கடைசி தொடர்பு,
-Last Communication Date,கடைசி தகவல் தேதி,
-Last Order Amount,கடைசி வரிசை தொகை,
+Last Communication,கடைசியாக தொடர்பாடல்,
+Last Communication Date,கடைசியாக தொடர்பாடல் தேதி,
+Last Order Amount,கடைசி ஆர்டர் தொகை,
 Last Order Date,கடைசி ஆர்டர் தேதி,
 Last Purchase Price,கடைசி கொள்முதல் விலை,
-Last Purchase Rate,கடைசி கொள்முதல் விகிதம்,
+Last Purchase Rate,கடந்த கொள்முதல் விலை,
 Latest,சமீபத்திய,
 Latest price updated in all BOMs,அனைத்து BOM களில் சமீபத்திய விலை மேம்படுத்தப்பட்டது,
-Lead,முன்னணி,
+Lead,தலைமை,
 Lead Count,முன்னணி கவுண்ட்,
-Lead Owner,தலைமை நடத்துனர்,
-Lead Owner cannot be same as the Lead,முன்னணி உரிமையாளராக முன்னணி வகிக்க முடியாது,
-Lead Time Days,டைம் டேஸ் முன்னணி,
-Lead to Quotation,மேற்கோள் வரைவதற்கு,
-"Leads help you get business, add all your contacts and more as your leads","லீட்ஸ் உங்களுக்கு வியாபாரத்தைப் பெற உதவுகிறது, மேலும் உங்கள் தொடர்புகளையும் மேலும் உங்கள் வழிகளையும் சேர்க்கலாம்",
+Lead Owner,முன்னணி உரிமையாளர்,
+Lead Owner cannot be same as the Lead,முன்னணி உரிமையாளர் முன்னணி அதே இருக்க முடியாது,
+Lead Time Days,நேரம் நாட்கள் வழிவகுக்கும்,
+Lead to Quotation,மேற்கோள் வழிவகுக்கும்,
+"Leads help you get business, add all your contacts and more as your leads",தடங்கள் நீங்கள் வணிக உங்கள் தடங்கள் போன்ற உங்கள் தொடர்புகள் மற்றும் மேலும் சேர்க்க உதவ,
 Learn,அறிய,
 Leave Approval Notification,ஒப்புதல் அறிவிப்பை விடு,
-Leave Blocked,தடுக்கப்பட்டது விடு,
-Leave Encashment,ஊடுருவல் விடு,
-Leave Management,மேலாண்மை விட்டு,
+Leave Blocked,தடுக்கப்பட்ட விட்டு,
+Leave Encashment,விடுப்பிற்கீடான பணம் பெறுதல்,
+Leave Management,மேலாண்மை விடவும்,
 Leave Status Notification,நிலை அறிவிப்பை விடு,
-Leave Type,வகை விடு,
+Leave Type,வகை விட்டு,
 Leave Type is madatory,விடுப்பு வகை பிரமாதம்,
-Leave Type {0} cannot be allocated since it is leave without pay,விடுப்பு வகை {0} அது ஊதியம் இல்லாமல் விட்டு விடுவதால் ஒதுக்கப்பட முடியாது,
-Leave Type {0} cannot be carry-forwarded,விடுப்பு வகை {0} எடுத்துச் செல்ல முடியாது,
+Leave Type {0} cannot be allocated since it is leave without pay,விட்டு வகை {0} அது சம்பளமில்லா விடுப்பு என்பதால் ஒதுக்கீடு முடியாது,
+Leave Type {0} cannot be carry-forwarded,{0} செயல்படுத்த-முன்னோக்கி இருக்க முடியாது வகை விடவும்,
 Leave Type {0} is not encashable,விடுப்பு வகை {0} குறியாக்கம் செய்யப்படாது,
-Leave Without Pay,பணம் இல்லாமல் விடு,
-Leave Without Pay does not match with approved Leave Application records,அனுமதிப்பத்திரத்தை விட்டு வெளியேறுதல் ஒப்புதல் பெறப்பட்ட விண்ணப்பப் பதிவுகளுடன் பொருந்தவில்லை,
-Leave and Attendance,விட்டு விடுங்கள்,
-Leave application {0} already exists against the student {1},மாணவர் {1} க்கு எதிராக விண்ணப்பத்தை {0},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave 0 before க்கு முன்னர் விடுப்பு ஒதுக்க முடியாது, ஏனெனில் விடுப்பு இருப்பு ஏற்கனவே எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் {1 forward முன்னெடுக்கப்பட்டுள்ளது.",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave 0 before க்கு முன் விடுப்பைப் பயன்படுத்த முடியாது / ரத்து செய்ய முடியாது, ஏனெனில் விடுப்பு இருப்பு ஏற்கனவே எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் {1 forward முன்னெடுக்கப்பட்டுள்ளது.",
-Leave of type {0} cannot be longer than {1},{0} வகை {1} விட நீண்டதாக இருக்க முடியாது,
-Leave the field empty to make purchase orders for all suppliers,எல்லா சப்ளையர்களுக்கும் வாங்குவதற்கான கட்டளைகளைத் தயாரிக்க வெற்றுக் களத்தை விட்டு விடுங்கள்,
+Leave Without Pay,சம்பளமில்லா விடுப்பு,
+Leave and Attendance,விட்டு மற்றும் வருகை,
+Leave application {0} already exists against the student {1},மாணவர் {1} க்கு எதிராக ஏற்கனவே {0},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு சாதனை வருகிறது போல், முன் {0} ரத்து / பயன்படுத்த முடியாது விடவும் {1}",
+Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1},
+Leave the field empty to make purchase orders for all suppliers,எல்லா சப்ளையர்களுக்கும் வாங்குதல் கட்டளைகளை உருவாக்க காலியாக விட்டு விடுங்கள்,
 Leaves,இலைகள்,
-Leaves Allocated Successfully for {0},{0} க்கு வெற்றிகரமாக ஒதுக்கப்பட்ட இலைகள்,
+Leaves Allocated Successfully for {0},விடுப்பு வெற்றிகரமாக ஒதுக்கப்பட்ட {0},
 Leaves has been granted sucessfully,இலைகள் வெற்றிகரமாக வழங்கப்பட்டுள்ளன,
-Leaves must be allocated in multiples of 0.5,இலைகள் 0.5 மடங்குகளில் ஒதுக்கப்பட வேண்டும்,
-Leaves per Year,ஆண்டுக்கு இலைகள்,
+Leaves must be allocated in multiples of 0.5,இலைகள் 0.5 மடங்குகள் ஒதுக்கீடு,
+Leaves per Year,வருடத்திற்கு விடுப்பு,
 Ledger,பேரேடு,
-Legal,சட்டம்,
+Legal,சட்ட,
 Legal Expenses,சட்ட செலவுகள்,
-Letter Heads for print templates.,அச்சு வார்ப்புருகளுக்கான கடிதம் தலைப்புகள்.,
+Letter Heads for print templates.,அச்சு வார்ப்புருக்கள் தலைமை பெயர்.,
 Liability,பொறுப்பு,
 License,உரிமம்,
 Lifecycle,வாழ்க்கை சுழற்சி,
-Limit Crossed,வரம்பு கடந்தது,
+Limit Crossed,எல்லை குறுக்கு கோடிட்ட,
 Link to Material Request,பொருள் வேண்டுகோளுக்கு இணைப்பு,
 List of all share transactions,அனைத்து பங்கு பரிமாற்றங்களின் பட்டியல்,
 List of available Shareholders with folio numbers,ஃபோலியோ எண்களுடன் கிடைக்கும் பங்குதாரர்களின் பட்டியல்,
-Loading Payment System,கட்டண முறையை ஏற்றுகிறது,
+Loading Payment System,கட்டணம் செலுத்தும் அமைப்பு ஏற்றுகிறது,
 Loan,கடன்,
-Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை {0 of இன் அதிகபட்ச கடன் தொகையை விட அதிகமாக இருக்கக்கூடாது,
+Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0},
 Loan Application,கடன் விண்ணப்பம்,
 Loan Management,கடன் மேலாண்மை,
 Loan Repayment,கடனை திறம்பசெலுத்து,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,கடன் தொடக்கத் தேதி மற்றும் கடன் காலம் விலைப்பட்டியல் தள்ளுபடிகளை சேமிக்க கட்டாயமாகும்,
-Loans (Liabilities),கடன்கள் (பொறுப்புகள்),
-Loans and Advances (Assets),கடன்கள் மற்றும் முன்னேற்றங்கள் (சொத்துகள்),
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,விலைப்பட்டியல் தள்ளுபடியைச் சேமிக்க கடன் தொடக்க தேதி மற்றும் கடன் காலம் கட்டாயமாகும்,
+Loans (Liabilities),கடன்கள் ( கடன்),
+Loans and Advances (Assets),கடன்கள் ( சொத்துக்கள் ),
 Local,உள்ளூர்,
-"LocalStorage is full , did not save","உள்ளூர் ஸ்டோரேஜ் நிரம்பியுள்ளது, சேமிக்கவில்லை",
-"LocalStorage is full, did not save","உள்ளூர் ஸ்டோரேஜ் நிரம்பியுள்ளது, சேமிக்கவில்லை",
-Log,பதிவு,
-Logs for maintaining sms delivery status,எஸ்எம்எஸ் டெலிவரி நிலை பராமரிக்க பதிவுகள்,
+"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை",
+"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை,
+Log,புகுபதிகை,
+Logs for maintaining sms delivery status,எஸ்எம்எஸ் விநியோகம் அந்தஸ்து தக்கவைப்பதற்கு பதிவுகள்,
 Lost,லாஸ்ட்,
 Lost Reasons,இழந்த காரணங்கள்,
 Low,குறைந்த,
 Low Sensitivity,குறைந்த உணர்திறன்,
-Lower Income,கீழ் வருமானம்,
+Lower Income,குறைந்த வருமானம்,
 Loyalty Amount,விசுவாசம் தொகை,
 Loyalty Point Entry,லாயல்டி பாயிண்ட் நுழைவு,
 Loyalty Points,விசுவாச புள்ளிகள்,
@@ -1484,78 +1455,78 @@
 Maintenance,பராமரிப்பு,
 Maintenance Log,பராமரிப்பு பதிவு,
 Maintenance Schedule,பராமரிப்பு அட்டவணை,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',பராமரிப்பு அட்டவணை அனைத்து பொருட்களுக்கும் உருவாக்கப்படவில்லை. தயவுசெய்து &#39;அட்டவணை உருவாக்கவும்&#39;,
-Maintenance Schedule {0} exists against {1},{1} க்கு எதிராக பராமரிப்பு அட்டவணை {0},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,இந்த விற்பனை ஆர்டர் ரத்து செய்யப்படுவதற்கு முன்பு பராமரிப்புச் செலவு {0} ரத்து செய்யப்பட வேண்டும்,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"பராமரிப்பு அட்டவணை அனைத்து பொருட்களின் உருவாக்கப்பட்ட உள்ளது . ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,",
+Maintenance Schedule {0} exists against {1},பராமரிப்பு அட்டவணை {0} எதிராக உள்ளது {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்,
 Maintenance Status has to be Cancelled or Completed to Submit,பராமரிப்பு நிலைமை ரத்து செய்யப்பட வேண்டும் அல்லது சமர்ப்பிக்க வேண்டும்,
 Maintenance Visit,பராமரிப்பு வருகை,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,விற்பனை ஆர்டர் இந்த ஆர்டர் ஆர்டர் ரத்து செய்யப்படுவதற்கு முன் {0} ரத்து செய்யப்பட வேண்டும்,
-Maintenance start date can not be before delivery date for Serial No {0},சீரியல் எண் {0} க்கான விநியோக தேதிக்கு முன் பராமரிப்பு தேதி இருக்காது,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு வருகை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்,
+Maintenance start date can not be before delivery date for Serial No {0},பராமரிப்பு தொடக்க தேதி வரிசை எண்{0} விநியோகம் தேதி முன் இருக்க முடியாது,
 Make,செய்ய,
 Make Payment,பணம் கட்டு,
 Make project from a template.,ஒரு டெம்ப்ளேட்டிலிருந்து திட்டத்தை உருவாக்கவும்.,
-Making Stock Entries,பங்கு உள்ளீடுகளை உருவாக்குதல்,
-Manage Customer Group Tree.,வாடிக்கையாளர் குழு மரம் நிர்வகி.,
-Manage Sales Partners.,விற்பனை பங்குதாரர்களை நிர்வகி.,
-Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி.,
-Manage Territory Tree.,மண்டலம் மரம் நிர்வகி.,
+Making Stock Entries,பங்கு பதிவுகள் செய்தல்,
+Manage Customer Group Tree.,வாடிக்கையாளர் குழு மரம் நிர்வகி .,
+Manage Sales Partners.,விற்னையாளர் பங்குதாரர்கள் நிர்வகி.,
+Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி .,
+Manage Territory Tree.,மண்டலம் மரம் நிர்வகி .,
 Manage your orders,உங்கள் ஆர்டர்களை நிர்வகிக்கவும்,
 Management,மேலாண்மை,
 Manager,மேலாளர்,
-Managing Projects,மேலாண்மை திட்டங்கள்,
-Managing Subcontracting,துணை ஒப்பந்தத்தை நிர்வகித்தல்,
-Mandatory field - Academic Year,கட்டாயத் துறை - கல்வி ஆண்டு,
-Mandatory field - Get Students From,கட்டாயத் துறை - மாணவர்களிடமிருந்து பெறவும்,
-Mandatory field - Program,கட்டாயத் துறை - திட்டம்,
+Managing Projects,திட்டங்கள் நிர்வாக,
+Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல்,
+Mandatory field - Academic Year,கட்டாய துறையில் - கல்வி ஆண்டு,
+Mandatory field - Get Students From,கட்டாய துறையில் - இருந்து மாணவர்கள் பெற,
+Mandatory field - Program,கட்டாய துறையில் - திட்டம்,
 Manufacture,உற்பத்தி,
 Manufacturer,உற்பத்தியாளர்,
-Manufacturer Part Number,உற்பத்தியாளர் பாகம் எண்,
-Manufacturing,தயாரிப்பு,
-Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாயமாகும்,
-Mark Absent,மார்க் அப்சென்ட்,
+Manufacturer Part Number,தயாரிப்பாளர் பாகம் எண்,
+Manufacturing,உருவாக்கம்,
+Manufacturing Quantity is mandatory,உற்பத்தி அளவு கட்டாய ஆகிறது,
+Mark Absent,குறி இல்லாமல்,
 Mark Attendance,மார்க் கூட்டம்,
 Mark Half Day,மார்க் அரை நாள்,
-Mark Present,தற்போது குறிக்கவும்,
+Mark Present,மார்க் தற்போதைய,
 Marketing,சந்தைப்படுத்தல்,
 Marketing Expenses,மார்க்கெட்டிங் செலவுகள்,
 Marketplace,சந்தை,
 Marketplace Error,சந்தைப் பிழை,
-"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைக்கிறது, அது சிறிது நேரம் ஆகலாம்",
+"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்",
 Masters,முதுநிலை,
-Match Payments with Invoices,விலைகளுடன் கூடிய பணம் செலுத்துதல்,
-Match non-linked Invoices and Payments.,இணைப்பு அல்லாத இணைப்புகள் மற்றும் கொடுப்பனவைப் பொருத்து.,
+Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு,
+Match non-linked Invoices and Payments.,அல்லாத தொடர்புடைய பற்றுச்சீட்டுகள் மற்றும் கட்டணங்கள் போட்டி.,
 Material,பொருள்,
 Material Consumption,பொருள் நுகர்வு,
 Material Consumption is not set in Manufacturing Settings.,பொருள் நுகர்வு உற்பத்தி அமைப்புகளில் அமைக்கப்படவில்லை.,
-Material Receipt,பொருள் ரசீது,
-Material Request,பொருள் கோரிக்கை,
-Material Request Date,பொருள் கோரிக்கை தேதி,
-Material Request No,பொருள் கோரிக்கை இல்லை,
-"Material Request not created, as quantity for Raw Materials already available.",ஏற்கனவே கிடைக்கக்கூடிய மூலப்பொருட்களின் அளவு என பொருள் கோரிக்கை உருவாக்கப்படவில்லை.,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},பொருள் ஆர்டர் {2} க்கு எதிராக பொருள் {1} க்கு அதிகபட்சமாக {0},
-Material Request to Purchase Order,ஆர்டர் வாங்குவதற்கு பொருள் கோரிக்கை,
-Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து செய்யப்பட்டது அல்லது நிறுத்தப்பட்டது,
+Material Receipt,பொருள் ரசீது,
+Material Request,பொருள் கோரிக்கை,
+Material Request Date,பொருள் வேண்டுகோள் தேதி,
+Material Request No,பொருள் வேண்டுகோள் இல்லை,
+"Material Request not created, as quantity for Raw Materials already available.",ஏற்கனவே கிடைத்த மூலப்பொருட்களுக்கான அளவு என பொருள் கோரிக்கை உருவாக்கப்படவில்லை.,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2},
+Material Request to Purchase Order,ஆணை வாங்க பொருள் வேண்டுதல்,
+Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி,
 Material Request {0} submitted.,பொருள் கோரிக்கை {0} சமர்ப்பிக்கப்பட்டது.,
-Material Transfer,பொருள் மாற்றம்,
+Material Transfer,பொருள் மாற்றம்,
 Material Transferred,பொருள் மாற்றப்பட்டது,
-Material to Supplier,சப்ளையருக்கு பொருள்,
+Material to Supplier,சப்ளையர் பொருள்,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},வரி விலக்கு வகை {1 of இன் அதிகபட்ச விலக்கு தொகை {0 than ஐ விட அதிகபட்ச விலக்கு தொகை அதிகமாக இருக்கக்கூடாது.,
 Max benefits should be greater than zero to dispense benefits,நன்மைகளை வழங்குவதற்கு அதிகபட்சம் அதிகபட்சம் பூஜ்ஜியத்தை விட அதிகமாக இருக்க வேண்டும்,
-Max discount allowed for item: {0} is {1}%,உருப்படிக்கு மேக்ஸ் தள்ளுபடி அனுமதி: {0} என்பது {1}%,
+Max discount allowed for item: {0} is {1}%,அதிகபட்சம்  தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும்,
 Max: {0},அதிகபட்சம்: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,அதிகபட்ச மாதிரிகள் - {0} தொகுதி {1} மற்றும் பொருள் {2} க்கான தக்கவைக்கப்படலாம்.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"அதிகபட்ச மாதிரிகள் - {0} ஏற்கனவே தொகுதி {1 for க்கும், தொகுதி {3} இல் பொருள் {2 for க்கும் தக்கவைக்கப்பட்டுள்ளது.",
-Maximum amount eligible for the component {0} exceeds {1},உறுப்புக்கு தகுதியான அதிகபட்ச தொகை {0} {1},
+Maximum amount eligible for the component {0} exceeds {1},உறுப்புக்கு தகுதியுடைய அதிகபட்ச தொகை {0} {1},
 Maximum benefit amount of component {0} exceeds {1},உறுப்புகளின் அதிகபட்ச நன்மை அளவு {0} {1},
 Maximum benefit amount of employee {0} exceeds {1},ஊழியரின் அதிகபட்ச நன்மை அளவு {0} {1},
-Maximum discount for Item {0} is {1}%,உருப்படிக்கு அதிகபட்ச தள்ளுபடி {0} என்பது {1}%,
+Maximum discount for Item {0} is {1}%,பொருள் {0} க்கான அதிகபட்ச தள்ளுபடி {1}%,
 Maximum leave allowed in the leave type {0} is {1},விடுப்பு வகை {0} இல் அனுமதிக்கப்படும் அதிகபட்ச விடுப்பு {1},
-Medical,மருத்துவ,
+Medical,மருத்துவம்,
 Medical Code,மருத்துவக் குறியீடு,
 Medical Code Standard,மருத்துவ குறியீடு தரநிலை,
 Medical Department,மருத்துவ துறை,
 Medical Record,மருத்துவ பதிவு,
-Medium,நடுத்தர,
+Medium,ஊடகம்,
 Meeting,சந்தித்தல்,
 Member Activity,உறுப்பினர் செயல்பாடு,
 Member ID,உறுப்பினர் அடையாள எண்,
@@ -1570,76 +1541,76 @@
 Merge,Merge,
 Merge Account,கணக்கு இணைக்க,
 Merge with Existing Account,தற்போதுள்ள கணக்குடன் இணை,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பதிவுகள் இரு பதில்களிலும் ஒரே மாதிரியானவை என்றால் இணைத்தல் சாத்தியமாகும். குழு, ரூட் டைப், கம்பெனி",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்",
 Message Sent,செய்தி அனுப்பப்பட்டது,
-Middle Income,மத்திய வருவாய்,
-Min Amt can not be greater than Max Amt,அதிகமான அட் மேக்ஸ் அத்தை விட அதிகமாக இருக்க முடியாது,
-Min Qty can not be greater than Max Qty,மினி க்யூட்டியை விட அதிகமான மினி அளவு இருக்க முடியாது,
+Middle Income,நடுத்தர வருமானம்,
+Min Amt can not be greater than Max Amt,Min Amt மேக்ஸ் Amt ஐ விட அதிகமாக இருக்க முடியாது,
+Min Qty can not be greater than Max Qty,குறைந்தபட்ச  அளவு மேக்ஸ் அளவு அதிகமாக இருக்க முடியாது,
 Minimum Lead Age (Days),குறைந்தபட்ச முன்னணி வயது (நாட்கள்),
 Miscellaneous Expenses,இதர செலவுகள்,
-Missing Currency Exchange Rates for {0},{0} க்கான நாணய மாற்று விகிதங்கள் காணப்படவில்லை,
+Missing Currency Exchange Rates for {0},காணாமல் நாணய மாற்று விகிதங்கள் {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,அனுப்புவதற்கான மின்னஞ்சல் டெம்ப்ளேட்டை காணவில்லை. டெலிவரி அமைப்புகளில் ஒன்றை அமைக்கவும்.,
 "Missing value for Password, API Key or Shopify URL","கடவுச்சொல், API விசை அல்லது Shopify URL க்கான மதிப்பு இல்லை",
 Mode of Payment,கட்டணம் செலுத்தும் முறை,
 Mode of Payments,கொடுப்பனவு முறை,
 Mode of Transport,போக்குவரத்து முறை,
-Mode of Transportation,போக்குவரத்து முறை,
-Mode of payment is required to make a payment,கட்டணம் செலுத்துவதற்கு கட்டணம் செலுத்துதல் முறை தேவைப்படுகிறது,
+Mode of Transportation,போக்குவரத்தின் முறை,
+Mode of payment is required to make a payment,கட்டணம் செலுத்தும் முறை கட்டணம் செலுத்துவதற்கு தேவைப்படுகிறது,
 Model,மாதிரி,
 Moderate Sensitivity,மிதமான உணர்திறன்,
 Monday,திங்கட்கிழமை,
-Monthly,மாதாந்திர,
-Monthly Distribution,மாதாந்த விநியோகம்,
-Monthly Repayment Amount cannot be greater than Loan Amount,மாதாந்திர திருப்பிச் செலுத்து தொகை கடன் தொகைக்கு அதிகமாக இருக்க முடியாது,
-More,மேலும்,
+Monthly,மாதாந்தர,
+Monthly Distribution,மாதாந்திர விநியோகம்,
+Monthly Repayment Amount cannot be greater than Loan Amount,மாதாந்திர கட்டுந்தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது முடியும்,
+More,அதிக,
 More Information,மேலும் தகவல்,
 More than one selection for {0} not allowed,{0} க்கான ஒன்றுக்கு மேற்பட்ட தேர்வு அனுமதிக்கப்படவில்லை,
 More...,மேலும் ...,
-Motion Picture & Video,மோஷன் பிக்சர் &amp; வீடியோ,
+Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ,
 Move,நகர்த்து,
-Move Item,பொருள் நகர்த்து,
+Move Item,உருப்படியை,
 Multi Currency,பல நாணய,
-Multiple Item prices.,பல பொருள் விலை.,
-Multiple Loyalty Program found for the Customer. Please select manually.,வாடிக்கையாளருக்கு பல லாய்லிட்டி திட்டம் கண்டறியப்பட்டது. கைமுறையாக தேர்ந்தெடுக்கவும்.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் ஒரே அளவுகோலில் உள்ளன, தயவுசெய்து முரண்பாட்டை முன்னுரிமை அளிப்பதன் மூலம் சரிசெய்யவும். விலை விதிமுறைகள்: {0}",
+Multiple Item prices.,பல பொருள் விலை .,
+Multiple Loyalty Program found for the Customer. Please select manually.,வாடிக்கையாளருக்கு பல லாய்லிட்டி திட்டம் கண்டறியப்பட்டது. கைமுறையாகத் தேர்ந்தெடுக்கவும்.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}",
 Multiple Variants,பல மாறுபாடுகள்,
-Multiple default mode of payment is not allowed,கட்டணம் செலுத்திய பல இயல்புநிலை பயன்முறை அனுமதிக்கப்படவில்லை,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,பல நிதி ஆண்டுகள் தேதி {0} உள்ளன. நிதியாண்டில் நிறுவனம் அமைக்கவும்,
+Multiple default mode of payment is not allowed,கட்டணம் செலுத்திய பல இயல்புநிலை முறை அனுமதிக்கப்படவில்லை,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,பல நிதியாண்டு தேதி {0} உள்ளன. இந்த நிதி ஆண்டில் நிறுவனம் அமைக்கவும்,
 Music,இசை,
 Name error: {0},பெயர் பிழை: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,புதிய கணக்கின் பெயர். குறிப்பு: வாடிக்கையாளர்களுக்கும் சப்ளையர்களுக்கும் கணக்குகளை உருவாக்க வேண்டாம்,
-Name or Email is mandatory,பெயர் அல்லது மின்னஞ்சல் கட்டாயம்,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,புதிய கணக்கு பெயர். குறிப்பு: வாடிக்கையாளர்களும் விநியோகத்தர்களும் கணக்குகள் உருவாக்க வேண்டாம்,
+Name or Email is mandatory,பெயர் அல்லது மின்னஞ்சல் அத்தியாவசியமானதாகும்,
 Nature Of Supplies,இயற்கை வளங்கள்,
-Navigating,வழிசெலுத்துகிறது,
+Navigating,வழிநடத்தல்,
 Needs Analysis,தேவைகள் பகுப்பாய்வு,
-Negative Quantity is not allowed,எதிர்மறை அளவு அனுமதிக்கப்படவில்லை,
-Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதிக்கப்படவில்லை,
+Negative Quantity is not allowed,எதிர்மறை அளவு அனுமதி இல்லை,
+Negative Valuation Rate is not allowed,எதிர்மறை மதிப்பீட்டு விகிதம் அனுமதி இல்லை,
 Negotiation/Review,செலாவணியானது / விமர்சனம்,
-Net Asset value as on,நிகர சொத்து மதிப்பு போன்றது,
-Net Cash from Financing,நிதியிலிருந்து நிகர பணம்,
+Net Asset value as on,நிகர சொத்து மதிப்பு என,
+Net Cash from Financing,கடன் இருந்து நிகர பண,
 Net Cash from Investing,முதலீடு இருந்து நிகர பண,
 Net Cash from Operations,செயல்பாடுகள் இருந்து நிகர பண,
-Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகளில் நிகர மாற்றம்,
-Net Change in Accounts Receivable,பெறத்தக்க கணக்குகளில் நிகர மாற்றம்,
-Net Change in Cash,பணத்தில் நிகர மாற்றம்,
-Net Change in Equity,நிகர மாற்றம் ஈக்விட்டி,
-Net Change in Fixed Asset,நிலையான சொத்து மீதான நிகர மாற்றம்,
-Net Change in Inventory,சரக்குகளில் நிகர மாற்றம்,
-Net ITC Available(A) - (B),நிகர ஐடிசி கிடைக்கும் (A) - (B),
-Net Pay,நிகர ஊதியம்,
-Net Pay cannot be less than 0,நிகர பணம் 0 க்கும் குறைவாக இருக்க முடியாது,
+Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம்,
+Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம்,
+Net Change in Cash,பண நிகர மாற்றம்,
+Net Change in Equity,ஈக்விட்டி நிகர மாற்றம்,
+Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம்,
+Net Change in Inventory,சரக்கு நிகர மாற்றம்,
+Net ITC Available(A) - (B),நிகர ஐடிசி கிடைக்கிறது (ஏ) - (பி),
+Net Pay,நிகர சம்பளம்,
+Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது,
 Net Profit,நிகர லாபம்,
-Net Salary Amount,நிகர சம்பளம் தொகை,
-Net Total,நிகர மொத்தம்,
-Net pay cannot be negative,நிகர ஊதியம் எதிர்மறையாக இருக்க முடியாது,
+Net Salary Amount,நிகர சம்பள தொகை,
+Net Total,நிகர மொத்தம்,
+Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது,
 New Account Name,புதிய கணக்கு பெயர்,
 New Address,புதிய முகவரி,
 New BOM,புதிய BOM,
-New Batch ID (Optional),புதிய பேட்ச் ஐடி (விருப்பம்),
-New Batch Qty,புதிய தொகுதி,
+New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்),
+New Batch Qty,புதிய தொகுதி அளவு,
 New Cart,புதிய வண்டி,
 New Company,புதிய நிறுவனம்,
-New Contact,புதிய தொடர்பு,
+New Contact,புதிய தொடர்பு,
 New Cost Center Name,புதிய செலவு மையம் பெயர்,
 New Customer Revenue,புதிய வாடிக்கையாளர் வருவாய்,
 New Customers,புதிய வாடிக்கையாளர்கள்,
@@ -1648,491 +1619,486 @@
 New Location,புதிய இடம்,
 New Quality Procedure,புதிய தர நடைமுறை,
 New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்,
-New Sales Person Name,புதிய விற்பனை நபர் பெயர்,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய தொடர் இல்லை கிடங்கில் இல்லை. கிடங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும்,
+New Sales Person Name,புதிய விற்பனைப் பெயர்,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும்,
 New Warehouse Name,புதிய கிடங்கு பெயர்,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},புதிய கடன் வரம்பு வாடிக்கையாளர்களுக்கான தற்போதைய நிலுவையை விட குறைவானதாகும். கடன் வரம்பு குறைந்தது {0},
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},புதிய கடன் வரம்பை வாடிக்கையாளர் தற்போதைய கடன் தொகையை விட குறைவாக உள்ளது. கடன் வரம்பு குறைந்தது இருக்க வேண்டும் {0},
 New task,புதிய பணி,
-New {0} pricing rules are created,புதிய {0} விலை விதிகளை உருவாக்கலாம்,
-Newsletters,செய்தி,
-Newspaper Publishers,செய்தித்தாள் வெளியீட்டாளர்கள்,
-Next,அடுத்த,
-Next Contact By cannot be same as the Lead Email Address,அடுத்த தொடர்பு மூலம் முன்னணி மின்னஞ்சல் முகவரி அதே இருக்க முடியாது,
-Next Contact Date cannot be in the past,அடுத்த தொடர்பு தேதி கடந்த காலத்தில் இருக்க முடியாது,
+New {0} pricing rules are created,புதிய {0} விலை விதிகள் உருவாக்கப்படுகின்றன,
+Newsletters,செய்தி மடல்,
+Newspaper Publishers,பத்திரிகை வெளியீட்டாளர்கள்,
+Next,அடுத்து,
+Next Contact By cannot be same as the Lead Email Address,அடுத்து தொடர்பு மூலம் முன்னணி மின்னஞ்சல் முகவரி அதே இருக்க முடியாது,
+Next Contact Date cannot be in the past,அடுத்த தொடர்பு தேதி கடந்த காலத்தில் இருக்க முடியாது,
 Next Steps,அடுத்த படிகள்,
 No Action,நடவடிக்கை இல்லை,
-No Customers yet!,இதுவரை வாடிக்கையாளர்கள் இல்லை!,
-No Data,தகவல் இல்லை,
+No Customers yet!,இதுவரை இல்லை வாடிக்கையாளர்கள்!,
+No Data,தரவு இல்லை,
 No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை,
 No Employee Found,பணியாளர் இல்லை,
-No Item with Barcode {0},பார்கோடில் எந்த உருப்படிலும் {0},
-No Item with Serial No {0},வரிசை எண் கொண்ட உருப்படி இல்லை {0},
+No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0},
+No Item with Serial No {0},சீரியல் எண் இல்லை பொருள் {0},
 No Items added to cart,வண்டிக்கு எந்த உருப்படிகள் சேர்க்கப்படவில்லை,
-No Items available for transfer,இடமாற்றத்திற்கான பொருட்கள் எதுவும் கிடைக்கவில்லை,
+No Items available for transfer,இடமாற்றத்திற்கான உருப்படிகளும் கிடைக்கவில்லை,
 No Items selected for transfer,பரிமாற்றத்திற்கு எந்த உருப்படிகளும் தேர்ந்தெடுக்கப்படவில்லை,
-No Items to pack,பேக் எதுவும் இல்லை,
-No Items with Bill of Materials to Manufacture,உற்பத்திக்கான பில் பொருட்களின் எந்தவொரு பொருட்களும் இல்லை,
-No Items with Bill of Materials.,பொருட்கள் பில் எந்த பொருட்கள்.,
+No Items to pack,மூட்டை உருப்படிகள் எதுவும் இல்லை,
+No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான,
+No Items with Bill of Materials.,பொருட்களின் மசோதாவுடன் உருப்படிகள் இல்லை.,
 No Lab Test created,லேப் டெஸ்ட் எதுவும் உருவாக்கப்படவில்லை,
 No Permission,அனுமதி இல்லை,
 No Quote,இல்லை,
-No Remarks,இல்லை குறிப்புகள்,
+No Remarks,குறிப்புகள் இல்லை,
 No Result to submit,சமர்ப்பிக்க முடிவு இல்லை,
 No Salary Structure assigned for Employee {0} on given date {1},கொடுக்கப்பட்ட தேதியில் பணியாளர் {0} க்கு ஒதுக்கப்படும் சம்பள அமைப்பு {1},
-No Staffing Plans found for this Designation,இந்த பதவிக்கு எந்த பணியாளர் திட்டமும் இல்லை,
+No Staffing Plans found for this Designation,இந்த பதவிக்கு ஊழியர்கள் இல்லை,
 No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை.,
-No Students in,மாணவர்கள் இல்லை,
-No Tax Withholding data found for the current Fiscal Year.,நடப்பு நிதியாண்டிற்கான எந்தவொரு வரி விலக்கு தரும் தரவு இல்லை.,
+No Students in,எந்த மாணவர்,
+No Tax Withholding data found for the current Fiscal Year.,நடப்பு நிதியாண்டிற்கான எந்தவொரு வரி விலக்களிக்கும் தரவும் இல்லை.,
 No Work Orders created,வேலை ஆணைகளை உருவாக்கவில்லை,
-No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் கிடையாது,
-No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்ட தேதியில் பணியாளர் {0} க்கு செயலில் அல்லது இயல்பான சம்பள கட்டமைப்பு இல்லை,
-No address added yet.,இதுவரை முகவரி எதுவும் சேர்க்கப்படவில்லை.,
-No contacts added yet.,இதுவரை தொடர்புகள் எதுவும் சேர்க்கப்படவில்லை.,
+No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள்,
+No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு,
+No address added yet.,இல்லை முகவரி இன்னும் கூறினார்.,
+No contacts added yet.,தொடர்புகள் இல்லை இன்னும் சேர்க்கப்படவில்லை.,
 No contacts with email IDs found.,மின்னஞ்சல் ID களுடன் தொடர்புகள் இல்லை.,
 No data for this period,இந்த காலத்திற்கான தரவு இல்லை,
-No description given,எந்த விளக்கமும் கொடுக்கப்படவில்லை,
+No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை,
 No employees for the mentioned criteria,குறிப்பிடப்பட்ட அளவுகோல்களுக்கு ஊழியர்கள் இல்லை,
 No gain or loss in the exchange rate,பரிவர்த்தனை விகிதத்தில் எந்த ஆதாயமும் இழப்பும் இல்லை,
-No items listed,உருப்படிகள் பட்டியலிடப்படவில்லை,
-No items to be received are overdue,பெற வேண்டிய உருப்படிகள் தாமதமாகும்,
-No leave record found for employee {0} for {1},{1} க்கான ஊழியர் {0},
+No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை,
+No items to be received are overdue,பெற வேண்டிய உருப்படிகள் தாமதமாக உள்ளது,
 No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை,
-No more updates,இன்னும் மேம்படுத்தல்கள் இல்லை,
+No more updates,மேலும் புதுப்பிப்புகளை இல்லை,
 No of Interactions,தொடர்பு இல்லை,
-No of Shares,பங்குகளின் எண்ணிக்கை,
+No of Shares,பங்குகளின் எண்ணிக்கை இல்லை,
 No pending Material Requests found to link for the given items.,கொடுக்கப்பட்ட உருப்படிகளுடன் இணைக்கப்படாத நிலுவையிலுள்ள கோரிக்கைகள் எதுவும் இல்லை.,
-No products found,தயாரிப்புகள் எதுவும் இல்லை,
-No products found.,தயாரிப்புகள் எதுவும் இல்லை.,
-No record found,பதிவு எதுவும் இல்லை,
-No records found in the Invoice table,விலைப்பட்டியல் அட்டவணையில் எந்த பதிவும் இல்லை,
-No records found in the Payment table,கொடுப்பனவு அட்டவணையில் எந்த பதிவும் இல்லை,
-No replies from,எந்த பதில்களும் இல்லை,
+No products found,தயாரிப்புகள் எதுவும் கிடைக்கவில்லை,
+No products found.,இல்லை பொருட்கள் கண்டுபிடிக்கப்பட்டது.,
+No record found,எந்த பதிவும் இல்லை,
+No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள்,
+No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள்,
+No replies from,இருந்து பதிலில்லை,
 No salary slip found to submit for the above selected criteria OR salary slip already submitted,சம்பள சரிவு இல்லை மேலே தேர்ந்தெடுக்கப்பட்ட அளவுகோல்கள் அல்லது சம்பள சரிவு ஏற்கனவே சமர்ப்பிக்கப்பட்டது,
-No tasks,பணிகள் இல்லை,
-No time sheets,நேரம் தாள்கள் இல்லை,
+No tasks,பணிகள் எதுவும் இல்லை,
+No time sheets,நேரமில் தாள்கள்,
 No values,மதிப்புகள் இல்லை,
 No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை.,
-Non GST Inward Supplies,ஜி.டி.டி.,
-Non Profit,லாபம் இல்லை,
+Non GST Inward Supplies,ஜிஎஸ்டி அல்லாத உள் பொருட்கள்,
+Non Profit,லாபம்,
 Non Profit (beta),லாபம் (பீட்டா),
-Non-GST outward supplies,அல்லாத ஜிஎஸ்டி வெளிப்புற விநியோகம்,
-Non-Group to Group,குரூப் அல்லாத குழு,
-None of the items have any change in quantity or value.,பொருட்கள் எதுவும் அளவு அல்லது மதிப்பு எந்த மாற்றமும் இல்லை.,
-Nos,nos,
-Not Available,கிடைக்கவில்லை,
-Not Expired,காலாவதியானது,
-Not Marked,குறிக்கப்படவில்லை,
-Not Paid and Not Delivered,பணம் இல்லை மற்றும் வழங்கப்படவில்லை,
+Non-GST outward supplies,ஜிஎஸ்டி அல்லாத வெளிப்புற பொருட்கள்,
+Non-Group to Group,குழு அல்லாத குழு,
+None of the items have any change in quantity or value.,பொருட்களை எதுவும் அளவு அல்லது பெறுமதியில் எந்த மாற்று வேண்டும்.,
+Nos,இலக்கங்கள்,
+Not Available,இல்லை,
+Not Marked,குறிக்கப்பட்டுள்ளது இல்லை,
+Not Paid and Not Delivered,அவர்களுக்கு ஊதியம் இல்லை மற்றும் பெறாதபோது,
 Not Permitted,அனுமதி இல்லை,
 Not Started,துவங்கவில்லை,
 Not active,பயனில் இல்லை,
-Not allow to set alternative item for the item {0},உருப்படிக்கு மாற்று பொருளை அமைக்க அனுமதிக்க வேண்டாம் {0},
-Not allowed to update stock transactions older than {0},{0} விட பழைய பங்குப் பரிவர்த்தனைகளை புதுப்பிக்க அனுமதி இல்லை,
-Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த {0},
-Not authroized since {0} exceeds limits,{0 limit வரம்புகளை மீறுவதால் அங்கீகரிக்கப்படவில்லை,
-Not eligible for the admission in this program as per DOB,DOB இன் படி இந்தத் திட்டத்தில் சேர்க்கைக்குத் தகுதி இல்லை,
-Not items found,உருப்படிகள் எதுவும் இல்லை,
-Not permitted for {0},{0},
+Not allow to set alternative item for the item {0},உருப்படிக்கு மாற்று உருப்படியை அமைக்க அனுமதிக்க மாட்டோம் {0},
+Not allowed to update stock transactions older than {0},விட பங்கு பரிவர்த்தனைகள் பழைய இற்றைப்படுத்த முடியாது {0},
+Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0},
+Not authroized since {0} exceeds limits,{0} வரம்புகளை அதிகமாக இருந்து அங்கீகாரம் இல்லை,
+Not eligible for the admission in this program as per DOB,DOB இன் படி இந்தத் திட்டத்தில் சேர்க்கைக்கு தகுதியற்றவர் இல்லை,
+Not items found,பொருட்களை காணவில்லை,
+Not permitted for {0},அனுமதி இல்லை {0},
 "Not permitted, configure Lab Test Template as required","அனுமதிக்கப்படவில்லை, லேப் டெஸ்ட் வார்ப்புருவை தேவைப்படும் என கட்டமைக்கவும்",
 Not permitted. Please disable the Service Unit Type,அனுமதி இல்லை. சேவை பிரிவு வகை முடக்கவும்,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: தேதி / குறிப்பு தேதி {0} நாள் (கள்),
-Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை நுழைந்தது,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: &#39;பண அல்லது வங்கி கணக்கு&#39; குறிப்பிடப்படவில்லை என்பதால் கட்டணம் நுழைவு உருவாக்கப்படாது,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,குறிப்பு: முறைமை 0 அல்லது அளவு 0 என பொருள் {0} க்கு வழங்கல் மற்றும் மேலதிக புக்கிங் ஆகியவற்றை கணினி சரிபார்க்காது,
-Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதிய விடுப்பு சமநிலை இல்லை {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,குறிப்பு: இந்த செலவு மையம் ஒரு குழு. குழுக்களுக்கு எதிராக கணக்கியல் உள்ளீடுகளை உருவாக்க முடியாது.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்),
+Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை உள்ளிட்ட,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"குறிப்பு: இந்த அமைப்பு பொருள் விநியோகம் , மேல் முன்பதிவு பார்க்க மாட்டேன் {0} அளவு அல்லது அளவு 0 ஆகிறது",
+Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,குறிப்பு: இந்த விலை மையம் ஒரு குழு உள்ளது. குழுக்களுக்கு எதிராக கணக்கியல் உள்ளீடுகள் செய்ய முடியாது .,
 Note: {0},குறிப்பு: {0},
-Notes,குறிப்புக்கள்,
-Nothing is included in gross,எதுவும் மொத்தத்தில் சேர்க்கப்படவில்லை,
-Nothing more to show.,காட்ட இன்னும் ஒன்றும் இல்லை.,
+Notes,குறிப்புகள்,
+Nothing is included in gross,மொத்தத்தில் எதுவும் சேர்க்கப்படவில்லை,
+Nothing more to show.,மேலும் காண்பிக்க எதுவும் இல்லை.,
 Nothing to change,மாற்ற எதுவும் இல்லை,
 Notice Period,அறிவிப்பு காலம்,
 Notify Customers via Email,மின்னஞ்சல் வழியாக வாடிக்கையாளர்களுக்கு தெரிவிக்கவும்,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,குறைபாடுகளின் எண்ணிக்கை குறைக்கப்பட்ட மொத்த எண்ணிக்கை குறைவாக இருக்க முடியாது,
-Number of Interaction,ஊடாடும் எண்ணிக்கை,
-Number of Order,ஆர்டர் எண்ணிக்கை,
-"Number of new Account, it will be included in the account name as a prefix","புதிய கணக்கின் எண்ணிக்கை, இது முன்னொப்பாக கணக்கின் பெயரில் சேர்க்கப்படும்",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","புதிய செலவின மையத்தின் எண்ணிக்கை, அது முன்னுரிமையின் விலை மையப் பெயரில் சேர்க்கப்படும்",
-Number of root accounts cannot be less than 4,ரூட் கணக்குகளின் எண்ணிக்கை 4 ஐ விட குறைவாக இருக்க முடியாது,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,முன்பதிவு செய்யப்பட்டது தேய்மானம்  எண்ணிக்கையை விட அதிகமாக இருக்க முடியும்,
+Number of Interaction,பரஸ்பர எண்ணிக்கை,
+Number of Order,ஆணை எண்,
+"Number of new Account, it will be included in the account name as a prefix","புதிய கணக்கின் எண்ணிக்கை, இது முன்னொட்டாக கணக்கின் பெயரில் சேர்க்கப்படும்",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","புதிய செலவின மையத்தின் எண்ணிக்கை, அது முன்னுரிமையின் விலை மையத்தில் பெயரில் சேர்க்கப்படும்",
+Number of root accounts cannot be less than 4,ரூட் கணக்குகளின் எண்ணிக்கை 4 க்கும் குறைவாக இருக்கக்கூடாது,
 Odometer,ஓடோமீட்டர்,
 Office Equipments,அலுவலக உபகரணங்கள்,
-Office Maintenance Expenses,அலுவலக பராமரிப்பு செலவுகள்,
-Office Rent,அலுவலக வாடகை,
+Office Maintenance Expenses,அலுவலகம் பராமரிப்பு செலவுகள்,
+Office Rent,அலுவலகத்திற்கு வாடகைக்கு,
 On Hold,பிடி,
-On Net Total,நிகர மொத்தம்,
-One customer can be part of only single Loyalty Program.,ஒரு வாடிக்கையாளர் ஒரே ஒரு லாய்லிட்டி திட்டத்தின் பகுதியாக இருக்க முடியும்.,
+On Net Total,நிகர மொத்தம்,
+One customer can be part of only single Loyalty Program.,ஒரு வாடிக்கையாளர் ஒரே ஒற்றை லாய்லிட்டி திட்டத்தின் பகுதியாக இருக்க முடியும்.,
 Online,ஆன்லைன்,
-Online Auctions,ஆன்லைன் ஏலங்கள்,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,நிலை &#39;அங்கீகரிக்கப்பட்ட&#39; மற்றும் &#39;நிராகரிக்கப்பட்டது&#39; என்ற விண்ணப்பத்துடன் மட்டுமே சமர்ப்பிக்க முடியும்,
+Online Auctions,ஆன்லைன் ஏலங்களில்,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ஒரே நிலையை கொண்ட பயன்பாடுகள் &#39;நிராகரிக்கப்பட்டது&#39; &#39;அனுமதிபெற்ற&#39; மற்றும் விடவும் சமர்ப்பிக்க முடியும்,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",&quot;அங்கீகரிக்கப்பட்ட&quot; நிலையைக் கொண்ட மாணவர் விண்ணப்பதாரர் மட்டுமே கீழே உள்ள அட்டவணையில் தேர்ந்தெடுக்கப்படுவார்.,
 Only users with {0} role can register on Marketplace,{0} பங்கு உள்ள பயனர்கள் மட்டுமே சந்தையில் பதிவு செய்ய முடியும்,
 Only {0} in stock for item {1},உருப்படிக்கு {0} மட்டும் {0},
-Open BOM {0},திறந்த BOM {0},
-Open Item {0},பொருள் திறக்கவும் {0},
+Open BOM {0},BOM திறந்த {0},
+Open Item {0},திறந்த பொருள் {0},
 Open Notifications,திறந்த அறிவிப்புகள்,
 Open Orders,ஆர்டர்களைத் திற,
 Open a new ticket,ஒரு புதிய டிக்கெட் திறக்க,
 Opening,திறப்பு,
-Opening (Cr),திறக்கிறது (Cr),
-Opening (Dr),திறக்கிறது (டாக்டர்),
-Opening Accounting Balance,பைனான்ஸ் சமநிலை திறத்தல்,
-Opening Accumulated Depreciation,திரட்டப்பட்ட தேய்மானத்தை திறத்தல்,
-Opening Accumulated Depreciation must be less than equal to {0},குவிக்கப்பட்ட தேய்மானத்தைத் திறப்பது {0},
+Opening (Cr),திறப்பு (CR),
+Opening (Dr),திறப்பு ( டாக்டர் ),
+Opening Accounting Balance,திறந்து கணக்கு இருப்பு,
+Opening Accumulated Depreciation,குவிக்கப்பட்ட தேய்மானம் திறந்து,
+Opening Accumulated Depreciation must be less than equal to {0},குவிக்கப்பட்ட தேய்மானம் திறந்து சமமாக விட குறைவாக இருக்க வேண்டும் {0},
 Opening Balance,ஆரம்ப இருப்பு,
-Opening Balance Equity,தொடக்க சமநிலை,
-Opening Date and Closing Date should be within same Fiscal Year,திறக்கும் தேதி மற்றும் நிறைவு தேதி அதே நிதி ஆண்டுக்குள் இருக்க வேண்டும்,
-Opening Date should be before Closing Date,திறக்கும் தேதி மூடப்பட்ட தேதிக்கு முன் இருக்க வேண்டும்,
-Opening Entry Journal,நுழைவு இதழ் திறக்கிறது,
+Opening Balance Equity,திறப்பு இருப்பு ஈக்விட்டி,
+Opening Date and Closing Date should be within same Fiscal Year,தேதி மற்றும் முடிவுத் திகதி திறந்து அதே நிதியாண்டு க்குள் இருக்க வேண்டும்,
+Opening Date should be before Closing Date,தேதி திறந்து தேதி மூடுவதற்கு முன் இருக்க வேண்டும்,
+Opening Entry Journal,நுழைவு நுழைவுத் திறப்பு,
 Opening Invoice Creation Tool,விலைப்பட்டியல் உருவாக்கம் கருவியைத் திறக்கிறது,
 Opening Invoice Item,விலைப்பட்டியல் பொருள் திறக்கிறது,
 Opening Invoices,தொடுப்புகள் திறக்கப்படுகின்றன,
 Opening Invoices Summary,தொடுப்புகள் சுருக்கம் திறக்கும்,
-Opening Qty,Qty ஐ திறக்கிறது,
-Opening Stock,பங்கு திறக்கிறது,
-Opening Stock Balance,பங்குச் சமநிலை திறத்தல்,
-Opening Value,திறக்கும் மதிப்பு,
+Opening Qty,திறந்து அளவு,
+Opening Stock,ஆரம்ப இருப்பு,
+Opening Stock Balance,திறந்து பங்கு இருப்பு,
+Opening Value,திறப்பு மதிப்பு,
 Opening {0} Invoice created,திறத்தல் {0} விவரப்பட்டியல் உருவாக்கப்பட்டது,
 Operation,ஆபரேஷன்,
-Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் {0 for க்கு செயல்பாட்டு நேரம் 0 ஐ விட அதிகமாக இருக்க வேண்டும்,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","பணிநிலையத்தில் {0} பணிநேரங்களில் எந்தவொரு பணிநேர நேரத்தையும் விட ஆபரேஷன் {0}, செயல்பாட்டை பல செயல்பாடுகளை உடைக்கும்",
-Operations,ஆபரேஷன்ஸ்,
-Operations cannot be left blank,செயல்பாடுகளை வெறுமையாக விட முடியாது,
-Opp Count,ஒப் கவுண்ட்,
-Opp/Lead %,Opp / Lead%,
+Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ஆபரேஷன் {0} பணிநிலையம் உள்ள எந்த கிடைக்க வேலை மணி நேரத்திற்கு {1}, பல நடவடிக்கைகளில் அறுவை சிகிச்சை உடைந்து",
+Operations,நடவடிக்கைகள்,
+Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும்,
+Opp Count,எதிரில் கவுண்ட்,
+Opp/Lead %,எதிரில் / முன்னணி%,
 Opportunities,வாய்ப்புகள்,
-Opportunities by lead source,முன்னணி மூல வாய்ப்புகள்,
-Opportunity,வாய்ப்பு,
+Opportunities by lead source,முன்னணி மூலம் வாய்ப்புகள்,
+Opportunity,சந்தர்ப்பம்,
 Opportunity Amount,வாய்ப்பு தொகை,
-Optional Holiday List not set for leave period {0},விருப்பமான விடுமுறை பட்டியல் விடுப்பு காலத்திற்கு அமைக்கப்படவில்லை {0},
-"Optional. Sets company's default currency, if not specified.",விருப்ப. குறிப்பிடப்படவில்லை என்றால் நிறுவனத்தின் இயல்புநிலை நாணயத்தை அமைக்கும்.,
-Optional. This setting will be used to filter in various transactions.,விருப்ப. இந்த அமைப்பு பல்வேறு பரிமாற்றங்களில் வடிகட்ட பயன்படுத்தப்படும்.,
-Order Count,ஆர்டர் எண்ணிக்கை,
+Optional Holiday List not set for leave period {0},விருப்பமான விடுமுறை பட்டியல் விடுமுறை காலத்திற்கு அமைக்கப்படவில்லை {0},
+"Optional. Sets company's default currency, if not specified.","விருப்ப. குறிப்பிடப்படவில்லை என்றால், நிறுவனத்தின் இயல்புநிலை நாணய அமைக்கிறது.",
+Optional. This setting will be used to filter in various transactions.,விருப்ப . இந்த அமைப்பு பல்வேறு நடவடிக்கைகளில் வடிகட்ட பயன்படும்.,
+Order Count,ஆணை கவுண்ட்,
 Order Entry,ஆர்டர் நுழைவு,
-Order Value,ஆர்டர் மதிப்பு,
+Order Value,ஆணை மதிப்பு,
 Order rescheduled for sync,ஒத்திசைவுக்கு ஆர்டர் ஆர்டர் செய்யப்பட்டது,
-Order/Quot %,ஆர்டர் / Quot%,
+Order/Quot %,ஆணை / quot%,
 Ordered,ஆணையிட்டார்,
-Ordered Qty,ஆர்டர் செய்யப்பட்டது,
-"Ordered Qty: Quantity ordered for purchase, but not received.","உத்தரவாதமான Qty: அளவு கொள்முதல் உத்தரவிட்டார், ஆனால் பெறவில்லை.",
+Ordered Qty,அளவு உத்தரவிட்டார்,
+"Ordered Qty: Quantity ordered for purchase, but not received.","அளவு உத்தரவிட்டார்: அளவு வாங்குவதற்கு உத்தரவிட்டார் , ஆனால் பெறவில்லை .",
 Orders,ஆணைகள்,
-Orders released for production.,உற்பத்திக்கு வெளியிடப்பட்டது.,
+Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது.,
 Organization,அமைப்பு,
 Organization Name,நிறுவன பெயர்,
 Other Reports,பிற அறிக்கைகள்,
-"Other outward supplies(Nil rated,Exempted)","பிற வெளிப்புற பொருட்கள் (Nil மதிப்பிடப்பட்டது, விலக்கு)",
-Others,மற்றவர்கள்,
-Out Qty,Qty அவுட்,
-Out Value,மதிப்பு,
+"Other outward supplies(Nil rated,Exempted)","பிற வெளிப்புற பொருட்கள் (இல்லை மதிப்பிடப்பட்டது, விலக்கு)",
+Others,மற்றவை,
+Out Qty,அளவு அவுட்,
+Out Value,அவுட் மதிப்பு,
 Out of Order,ஆர்டர் அவுட்,
 Outgoing,வெளிச்செல்லும்,
 Outstanding,சிறந்த,
-Outstanding Amount,நிலுவையில் உள்ள தொகை,
-Outstanding Amt,சிறந்த அட்,
-Outstanding Cheques and Deposits to clear,தெளிவான காசோலைகள் மற்றும் வைப்புக்கள்,
-Outstanding for {0} cannot be less than zero ({1}),{0} க்கான சிறந்தது பூஜ்ஜியத்தை விட குறைவாக இருக்க முடியாது ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","வெளிநாட்டு வரிவிதிப்பு பொருட்கள் (பூஜ்ய மதிப்பிடப்பட்டவை, மதிப்பிடப்படாத மற்றும் விலக்கு பெற்றவை தவிர",
-Outward taxable supplies(zero rated),வெளிநாட்டு வரிவிதிப்பு பொருட்கள் (பூஜ்ஜியம் மதிப்பிடப்பட்டுள்ளன),
-Overdue,தாமதம்,
+Outstanding Amount,சிறந்த தொகை,
+Outstanding Amt,மிகச்சிறந்த விவரங்கள்,
+Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு,
+Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} ),
+Outward taxable supplies(zero rated),வெளிப்புற வரி விதிக்கக்கூடிய பொருட்கள் (பூஜ்ஜியம் மதிப்பிடப்பட்டது),
+Overdue,காலங்கடந்த,
 Overlap in scoring between {0} and {1},{0} மற்றும் {1},
-Overlapping conditions found between:,இடையிலான நிலைமைகள்:,
-Owner,உரிமையாளர்,
+Overlapping conditions found between:,இடையே காணப்படும் ஒன்றுடன் ஒன்று நிலைமைகள் :,
+Owner,சொந்தக்காரர்,
 PAN,நிரந்தர கணக்கு எண்,
 PO already created for all sales order items,அனைத்து விற்பனை ஒழுங்குப் பொருட்களுக்கும் ஏற்கனவே PO உருவாக்கப்பட்டது,
 POS,பிஓஎஸ்,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},தேதி {1} மற்றும் {2} இடையே {0},
-POS Profile,POS சுயவிவரம்,
+POS Profile,பிஓஎஸ் செய்தது,
 POS Profile is required to use Point-of-Sale,பாயிண்ட்-ன்-விற்பனைக்கு POS விவரம் தேவை,
-POS Profile required to make POS Entry,POS நுழைவு செய்ய POS சுயவிவரம் தேவை,
+POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்,
 POS Settings,POS அமைப்புகள்,
-Packed quantity must equal quantity for Item {0} in row {1},வரிசையில் {0} வரிசையில் {0},
-Packing Slip,பொதி சீட்டு,
-Packing Slip(s) cancelled,சீட்டு (களை) பேக்கிங் ரத்து செய்யப்பட்டது,
-Paid,பணம்,
-Paid Amount,செலுத்திய தொகை,
-Paid Amount cannot be greater than total negative outstanding amount {0},மொத்த எதிர்மறை நிலுவை தொகையை விட கட்டண தொகை அதிகமாக இருக்க முடியாது {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,பணம் தொகை + புதையல் மொத்த அளவு அதிகமாக இருக்க முடியாது,
-Paid and Not Delivered,பணம் மற்றும் வழங்கப்படவில்லை,
-Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் அல்ல,
+Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும்,
+Packing Slip,ஸ்லிப் பொதி,
+Packing Slip(s) cancelled,மூட்டை சீட்டு (கள்) ரத்து,
+Paid,Paid,
+Paid Amount,பணம் தொகை,
+Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது,
+Paid and Not Delivered,ஊதியம் மற்றும் பெறாதபோது,
+Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் இருக்க கூடாது,
 Parents Teacher Meeting Attendance,பெற்றோர் சந்திப்பு கூட்டம்,
-Part-time,பகுதி நேரம்,
-Partially Depreciated,ஓரளவு மலிவு,
-Partially Received,ஓரளவு பெற்றது,
+Part-time,பகுதி நேர,
+Partially Depreciated,ஓரளவு Depreciated,
+Partially Received,ஓரளவு பெறப்பட்டது,
 Party,கட்சி,
 Party Name,கட்சி பெயர்,
 Party Type,கட்சி வகை,
 Party Type and Party is mandatory for {0} account,{0} கணக்குக்கு கட்சி வகை மற்றும் கட்சி கட்டாயமாகும்,
-Party Type is mandatory,கட்சி வகை கட்டாயமாகும்,
-Party is mandatory,கட்சி கட்டாயம்,
-Password policy for Salary Slips is not set,சம்பள சரிவுகளுக்கான கடவுச்சொல் கொள்கை அமைக்கப்படவில்லை,
-Past Due Date,கடந்த காரணமாக தேதி,
+Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும்,
+Party is mandatory,கட்சி அத்தியாவசியமானதாகும்,
+Password policy for Salary Slips is not set,சம்பள சீட்டுகளுக்கான கடவுச்சொல் கொள்கை அமைக்கப்படவில்லை,
+Past Due Date,கடந்த Due தேதி,
 Patient,நோயாளி,
 Patient Appointment,நோயாளி நியமனம்,
-Patient Encounter,நோயாளி என்கவுண்டர்,
+Patient Encounter,நோயாளி என்கோர்ட்,
 Patient not found,நோயாளி இல்லை,
 Pay Remaining,மீதமுள்ள பணம்,
-Pay {0} {1},செலுத்தவும் {0} {1},
+Pay {0} {1},செலுத்து {0} {1},
 Payable,செலுத்த வேண்டிய,
-Payable Account,செலுத்தத்தக்க கணக்கு,
-Payable Amount,செலுத்தத்தக்க தொகை,
+Payable Account,செலுத்த வேண்டிய கணக்கு,
+Payable Amount,செலுத்த வேண்டிய தொகை,
 Payment,கொடுப்பனவு,
 Payment Cancelled. Please check your GoCardless Account for more details,கட்டணம் ரத்து செய்யப்பட்டது. மேலும் விவரங்களுக்கு உங்கள் GoCardless கணக்கைச் சரிபார்க்கவும்,
-Payment Confirmation,பணம் உறுதிப்படுத்தல்,
+Payment Confirmation,கட்டணம் உறுதிப்படுத்தல்,
 Payment Date,கட்டணம் தேதி,
-Payment Days,கட்டண நாட்கள்,
-Payment Document,கொடுப்பனவு ஆவணம்,
-Payment Due Date,பணம் செலுத்த கடைசி நாள்,
-Payment Entries {0} are un-linked,கட்டணம் உள்ளீடுகள் {0} இணைக்கப்படாதவை,
-Payment Entry,கட்டணம் நுழைவு,
-Payment Entry already exists,கட்டணம் நுழைவு ஏற்கனவே உள்ளது,
-Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் இழுத்த பிறகு பணம் நுழைவு மாற்றம் செய்யப்பட்டுவிட்டது. மீண்டும் அதை இழுக்க.,
-Payment Entry is already created,பணம் நுழைவு ஏற்கனவே உருவாக்கப்பட்டது,
+Payment Days,கட்டணம் நாட்கள்,
+Payment Document,கொடுப்பனவு ஆவண,
+Payment Due Date,கொடுப்பனவு காரணமாக தேதி,
+Payment Entries {0} are un-linked,கொடுப்பனவு பதிவுகள் {0} ஐ.நா. இணைக்கப்பட்ட,
+Payment Entry,கொடுப்பனவு நுழைவு,
+Payment Entry already exists,கொடுப்பனவு நுழைவு ஏற்கனவே உள்ளது,
+Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும்.,
+Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட,
 Payment Failed. Please check your GoCardless Account for more details,கட்டணம் தோல்வியடைந்தது. மேலும் விவரங்களுக்கு உங்கள் GoCardless கணக்கைச் சரிபார்க்கவும்,
-"Payment Gateway Account not created, please create one manually.","கட்டணம் நுழைவாயில் கணக்கு உருவாக்கப்பட்டது இல்லை, தயவு செய்து ஒரு கைமுறையாக உருவாக்கவும்.",
-Payment Mode,கட்டண முறை,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",கட்டண முறைமை கட்டமைக்கப்படவில்லை. கணக்கு முறைமை அல்லது POS சுயவிவரத்தில் கணக்கு அமைக்கப்பட்டதா என சரிபார்க்கவும்.,
+"Payment Gateway Account not created, please create one manually.","பணம் நுழைவாயில் கணக்கு உருவாக்கப்பட்ட இல்லை, கைமுறையாக ஒரு உருவாக்க வேண்டும்.",
+Payment Mode,பணம் செலுத்தும் முறை,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்.",
 Payment Receipt Note,கட்டணம் ரசீது குறிப்பு,
-Payment Request,கொடுப்பனவு கோரிக்கை,
-Payment Request for {0},{0} க்கான கட்டணக் கோரிக்கை,
-Payment Tems,பணம் Tems,
+Payment Request,பணம் கோரிக்கை,
+Payment Request for {0},{0} க்கான கட்டண வேண்டுதல்,
+Payment Tems,கட்டணம் செலுத்தும் நேரங்கள்,
 Payment Term,கட்டண கால,
 Payment Terms,கட்டண வரையறைகள்,
-Payment Terms Template,கொடுப்பனவு விதிமுறைகள் வார்ப்புரு,
-Payment Terms based on conditions,நிபந்தனைகளின் அடிப்படையில் பணம் செலுத்துதல் விதிமுறைகள்,
-Payment Type,கட்டணம் வகை,
-"Payment Type must be one of Receive, Pay and Internal Transfer","பணம் செலுத்தும் வகை, பணம், உள் மற்றும் இட மாற்றம் ஆகியவற்றில் ஒன்றாக இருக்க வேண்டும்",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} க்கு எதிரான கட்டணம் மிகச்சிறந்த தொகைக்கு அதிகமாக இருக்க முடியாது {2},
-Payment of {0} from {1} to {2},{0} முதல் {0} முதல் {0},
+Payment Terms Template,கொடுப்பனவு விதிமுறைகள் டெம்ப்ளேட்,
+Payment Terms based on conditions,நிபந்தனைகளின் அடிப்படையில் கட்டண விதிமுறைகள்,
+Payment Type,கொடுப்பனவு வகை,
+"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},எதிராக செலுத்தும் {0} {1} மிகச்சிறந்த காட்டிலும் அதிகமாக இருக்க முடியாது {2},
+Payment of {0} from {1} to {2},{0} {0} முதல் {0},
 Payment request {0} created,கட்டணம் கோரிக்கை {0} உருவாக்கப்பட்டது,
-Payments,கொடுப்பனவு,
+Payments,பணம்,
 Payroll,சம்பளப்பட்டியல்,
-Payroll Number,சம்பள எண்,
-Payroll Payable,செலுத்த வேண்டிய ஊதியம்,
-Payroll date can not be less than employee's joining date,பணியாளர் தேதி சேரும் தேதிக்கு மேல் இருக்க முடியாது,
+Payroll Number,ஊதிய எண்,
+Payroll Payable,செலுத்த வேண்டிய சம்பளப்பட்டியல்,
+Payroll date can not be less than employee's joining date,பணியாளர் தேதி சேரும் தேதிக்கு மேல் குறைவாக இருக்க முடியாது,
 Payslip,Payslip,
-Pending Activities,நிலுவையிலுள்ள செயல்பாடுகள்,
-Pending Amount,நிலுவை தொகை,
-Pending Leaves,நிலுவையிலுள்ள இலைகள்,
-Pending Qty,நிலுவையில் உள்ளது,
-Pending Quantity,நிலுவையிலுள்ள அளவு,
-Pending Review,விமர்சனம் நிலுவையில் உள்ளது,
-Pending activities for today,இன்று நிலுவையிலுள்ள நடவடிக்கைகள்,
+Pending Activities,நிலுவையில் நடவடிக்கைகள்,
+Pending Amount,நிலுவையில் தொகை,
+Pending Leaves,நிலுவையிலுள்ள நிலங்கள்,
+Pending Qty,நிலுவையில் அளவு,
+Pending Quantity,நிலுவையில் உள்ள அளவு,
+Pending Review,விமர்சனம் நிலுவையில்,
+Pending activities for today,இன்று நிலுவையில் நடவடிக்கைகள்,
 Pension Funds,ஓய்வூதிய நிதி,
-Percentage Allocation should be equal to 100%,சதவீத ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும்,
+Percentage Allocation should be equal to 100%,சதவீதம் ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும்,
 Perception Analysis,புலனுணர்வு பகுப்பாய்வு,
 Period,காலம்,
-Period Closing Entry,காலக்கெடு முடிவடையும் காலம்,
-Period Closing Voucher,காலம் முடிவடைகிறது,
-Periodicity,காலமுறைமை,
-Personal Details,சொந்த விவரங்கள்,
+Period Closing Entry,காலம் நிறைவு நுழைவு,
+Period Closing Voucher,காலம் முடிவுறும் வவுச்சர்,
+Periodicity,வட்டம்,
+Personal Details,தனிப்பட்ட விவரங்கள்,
 Pharmaceutical,மருந்து,
-Pharmaceuticals,மருந்துகள்,
+Pharmaceuticals,மருந்துப்பொருள்கள்,
 Physician,மருத்துவர்,
 Piecework,சிறுதுண்டு வேலைக்கு,
 Pin Code,அஞ்சல் குறியீடு,
-Place Of Supply (State/UT),வழங்கல் இடம் (மாநிலம் / யூ.டி),
-Place Order,வரிசை ஒழுங்கு,
-Plan for maintenance visits.,பராமரிப்பு வருகைக்கான திட்டம்.,
-Planned Qty,திட்டமிட்ட க்யூடி,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","திட்டமிட்ட அளவு: அளவு, இது, வேலை ஆணை எழுப்பப்பட்டது, ஆனால் உற்பத்தி செய்ய நிலுவையில் உள்ளது.",
+Place Of Supply (State/UT),வழங்கல் இடம் (மாநிலம் / யூடி),
+Place Order,ஸ்நாக்ஸ்,
+Plan for maintenance visits.,பராமரிப்பு வருகைகள் திட்டம்.,
+Planned Qty,திட்டமிட்ட அளவு,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","திட்டமிடப்பட்ட Qty: அளவு, இதற்காக, பணி ஆணை உயர்த்தப்பட்டுள்ளது, ஆனால் உற்பத்தி செய்ய நிலுவையில் உள்ளது.",
 Planning,திட்டமிடல்,
-Plants and Machineries,தாவரங்கள் மற்றும் இயந்திரங்கள்,
+Plants and Machineries,செடிகள் மற்றும் இயந்திரங்கள்,
 Please Set Supplier Group in Buying Settings.,வாங்குதல் அமைப்புகளில் சப்ளையர் குழுவை அமைக்கவும்.,
 Please add a Temporary Opening account in Chart of Accounts,கணக்குகளின் விளக்கப்படத்தில் ஒரு தற்காலிக திறப்பு கணக்கு சேர்க்கவும்,
-Please add the account to root level Company - ,ரூட் நிலை நிறுவனத்திற்கு கணக்கு சேர்க்கவும் -,
+Please add the account to root level Company - ,ரூட் லெவல் நிறுவனத்தில் கணக்கைச் சேர்க்கவும் -,
 Please add the remaining benefits {0} to any of the existing component,தயவுசெய்து மீதமுள்ள நன்மைகளை {0} சேர்க்கப்பட்டுள்ள அங்கத்தினருக்கு சேர்க்கவும்,
-Please check Multi Currency option to allow accounts with other currency,பிற நாணயத்துடன் கணக்குகளை அனுமதிக்க பல மலிவு நாணய விருப்பத்தை சரிபார்க்கவும்,
-Please click on 'Generate Schedule',தயவுசெய்து &#39;அட்டவணை உருவாக்கவும்&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},உருப்படிக்கு சேர்த்தல் சேர்ப்பதற்கு &#39;அட்டவணை உருவாக்கவும்&#39; என்பதைக் கிளிக் செய்யவும் {0},
-Please click on 'Generate Schedule' to get schedule,அட்டவணையைப் பெற &#39;அட்டவணையை உருவாக்க&#39; என்பதைக் கிளிக் செய்க,
-Please confirm once you have completed your training,உங்கள் பயிற்சி முடிந்தவுடன் உறுதிப்படுத்தவும்,
-Please contact to the user who have Sales Master Manager {0} role,விற்பனையாளர் முதன்மை மேலாளர் {0} பாத்திரம் உடைய பயனரிடம் தயவுசெய்து தொடர்பு கொள்ளவும்,
-Please create Customer from Lead {0},முன்னணி வாடிக்கையாளரை உருவாக்கவும் {0},
-Please create purchase receipt or purchase invoice for the item {0},உருப்படியை {0} வாங்குவதற்கான ரசீது அல்லது கொள்முதல் விலைப்பட்டியல் உருவாக்கவும்.,
-Please define grade for Threshold 0%,தயவு செய்து தரநிலைக்கு 0%,
+Please check Multi Currency option to allow accounts with other currency,மற்ற நாணய கணக்குகளை அனுமதிக்க பல நாணய விருப்பத்தை சரிபார்க்கவும்,
+Please click on 'Generate Schedule',"' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"சீரியல் இல்லை பொருள் சேர்க்க எடுக்க ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து, {0}",
+Please click on 'Generate Schedule' to get schedule,"அட்டவணை பெற ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,",
+Please confirm once you have completed your training,பயிற்சி முடிந்தவுடன் உறுதிப்படுத்தவும்,
+Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்,
+Please create Customer from Lead {0},முன்னணி இருந்து வாடிக்கையாளர் உருவாக்க தயவுசெய்து {0},
+Please create purchase receipt or purchase invoice for the item {0},உருப்படிக்கு வாங்குவதற்கான ரசீது அல்லது கொள்முதல் விலைப்பட்டியல் உருவாக்கவும் {0},
+Please define grade for Threshold 0%,ஆரம்பம் 0% அளவீட்டைக் வரையறுக்க கொள்ளவும்,
 Please enable Applicable on Booking Actual Expenses,முன்பதிவுக்கான உண்மையான செலவினங்களைப் பொருத்தவும்,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,கொள்முதல் ஆணை மற்றும் புக்கிங் அசல் செலவினங்களில் பொருந்தக்கூடிய பொருளை இயக்குங்கள்,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,கொள்முதல் ஆணை மற்றும் புக்கிங் உண்மையான செலவினங்களில் பொருந்தக்கூடிய பொருத்தத்தை செயல்படுத்தவும்,
 Please enable default incoming account before creating Daily Work Summary Group,தினசரி பணி சுருக்கம் குழுவை உருவாக்குவதற்கு முன்னர் இயல்புநிலை உள்வரும் கணக்கை இயக்கவும்,
-Please enable pop-ups,பாப்-அப்களை இயக்குக,
-Please enter 'Is Subcontracted' as Yes or No,தயவுசெய்து &#39;ஆம்&#39; அல்லது இல்லை என &#39;துணைக்குறியீடு&#39; என்பதை உள்ளிடுக,
+Please enable pop-ups,பாப் அப்களை தயவுசெய்து,
+Please enter 'Is Subcontracted' as Yes or No,உள்ளிடவும் ஆம் அல்லது இல்லை என ' துணை ஒப்பந்தம்',
 Please enter API Consumer Key,ஏபிஐ நுகர்வோர் விசை உள்ளிடவும்,
 Please enter API Consumer Secret,ஏபிஐ நுகர்வோர் இரகசியத்தை உள்ளிடவும்,
-Please enter Account for Change Amount,மாற்றத்திற்கான கணக்கை உள்ளிடுக,
-Please enter Approving Role or Approving User,தயவுசெய்து ஒப்புதல் பங்கை அல்லது ஒப்புதல் பயனர் உள்ளிடவும்,
-Please enter Cost Center,Cost Center ஐ உள்ளிடுக,
+Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய,
+Please enter Approving Role or Approving User,பங்கு அங்கீகரிக்கிறது அல்லது பயனர் அனுமதி உள்ளிடவும்,
+Please enter Cost Center,செலவு மையம் உள்ளிடவும்,
 Please enter Delivery Date,டெலிவரி தேதி உள்ளிடுக,
-Please enter Employee Id of this sales person,இந்த விற்பனையாளரின் பணியாளர் அடையாளத்தை உள்ளிடுக,
-Please enter Expense Account,செலவில் கணக்கு உள்ளிடவும்,
-Please enter Item Code to get Batch Number,பாட் எண் பெற பொருள் கோட் ஐ உள்ளிடுக,
-Please enter Item Code to get batch no,பாக்ஸ் பெறுவதற்கு பொருள் கோட் ஐ உள்ளிடுக,
-Please enter Item first,முதலில் பொருளை உள்ளிடுக,
-Please enter Maintaince Details first,முதலில் பராமரித்தல் விவரங்களை முதலில் உள்ளிடுக,
-Please enter Material Requests in the above table,மேலே உள்ள அட்டவணையில் கோரிக்கைகளை உள்ளிடவும்,
-Please enter Planned Qty for Item {0} at row {1},{0} வரிசையில் {0} பொருள் குறித்த திட்டமிடப்பட்ட Qty ஐ உள்ளிடுக,
-Please enter Preferred Contact Email,விருப்பமான மின்னஞ்சல் முகவரியை உள்ளிடவும்,
-Please enter Production Item first,முதலில் தயாரிப்பு உருப்படியை உள்ளிடுக,
-Please enter Purchase Receipt first,முதலில் கொள்முதல் ரசீது உள்ளிடுக,
-Please enter Receipt Document,தயவுசெய்து ரசீது ஆவணத்தை உள்ளிடுக,
-Please enter Reference date,குறிப்பு தேதி உள்ளிடுக,
-Please enter Repayment Periods,திருப்பிச் செலுத்தும் காலம் உள்ளிடவும்,
+Please enter Employee Id of this sales person,இந்த வியாபாரி பணியாளர் Id உள்ளிடவும்,
+Please enter Expense Account,செலவு கணக்கு உள்ளிடவும்,
+Please enter Item Code to get Batch Number,தொகுதி எண் பெற கொள்ளவும் பொருள் குறியீடு நுழைய,
+Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்,
+Please enter Item first,முதல் பொருள் உள்ளிடவும்,
+Please enter Maintaince Details first,Maintaince விவரம் முதல் உள்ளிடவும்,
+Please enter Material Requests in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் பொருள் கோரிக்கைகள் நுழைய,
+Please enter Planned Qty for Item {0} at row {1},பொருள் திட்டமிடப்பட்டுள்ளது அளவு உள்ளிடவும் {0} வரிசையில் {1},
+Please enter Preferred Contact Email,உள்ளிடவும் விருப்பமான தொடர்பு மின்னஞ்சல்,
+Please enter Production Item first,முதல் உற்பத்தி பொருள் உள்ளிடவும்,
+Please enter Purchase Receipt first,முதல் கொள்முதல் ரசீது உள்ளிடவும்,
+Please enter Receipt Document,தயவு செய்து ரசீது ஆவண நுழைய,
+Please enter Reference date,குறிப்பு தேதியை உள்ளிடவும்,
+Please enter Repayment Periods,தயவு செய்து திரும்பச் செலுத்துதல் பீரியட்ஸ் நுழைய,
 Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும்,
-Please enter Sales Orders in the above table,மேலே உள்ள அட்டவணையில் விற்பனை ஆணைகளை உள்ளிடவும்,
+Please enter Sales Orders in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் விற்பனை ஆணைகள் நுழைய,
 Please enter Woocommerce Server URL,Woocommerce Server URL ஐ உள்ளிடுக,
-Please enter Write Off Account,கணக்கை எழுதுங்கள்,
-Please enter atleast 1 invoice in the table,அட்டவணையில் ஏறக்குறைய 1 விலைப்பட்டியல் உள்ளிடவும்,
-Please enter company first,முதலில் நிறுவனத்தை உள்ளிடவும்,
-Please enter company name first,முதலில் நிறுவன பெயரை உள்ளிடவும்,
-Please enter default currency in Company Master,நிறுவனத்தின் மாஸ்டர் உள்ள இயல்புநிலை நாணய உள்ளிடவும்,
-Please enter message before sending,அனுப்புவதற்கு முன் செய்தியை உள்ளிடுக,
-Please enter parent cost center,பெற்றோர் விலை மையத்தை உள்ளிடுக,
-Please enter quantity for Item {0},பொருளுக்கு அளவை உள்ளிடவும் {0},
-Please enter relieving date.,நித்திய தேதியை உள்ளிடுக.,
-Please enter repayment Amount,திருப்பிச் செலுத்தும் அளவு உள்ளிடவும்,
-Please enter valid Financial Year Start and End Dates,செல்லுபடியான நிதி ஆண்டு தொடக்கம் மற்றும் முடிவு தேதிகளை உள்ளிடுக,
-Please enter valid email address,சரியான மின்னஞ்சல் முகவரியை உள்ளிடுக,
-Please enter {0} first,முதலில் {0} என்பதை உள்ளிடுக,
-Please fill in all the details to generate Assessment Result.,மதிப்பீட்டு முடிவுகளை உருவாக்க அனைத்து விவரங்களையும் பூர்த்தி செய்யவும்.,
+Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்,
+Please enter atleast 1 invoice in the table,அட்டவணையில் குறைந்தது 1 விலைப்பட்டியல் உள்ளிடவும்,
+Please enter company first,முதல் நிறுவனம் உள்ளிடவும்,
+Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக,
+Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்,
+Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும்,
+Please enter parent cost center,பெற்றோர் செலவு சென்டர் உள்ளிடவும்,
+Please enter quantity for Item {0},பொருள் எண்ணிக்கையை உள்ளிடவும் {0},
+Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.,
+Please enter repayment Amount,தயவு செய்து கடனைத் திரும்பச் செலுத்தும் தொகை நுழைய,
+Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்,
+Please enter valid email address,சரியான மின்னஞ்சல் முகவரியை உள்ளிடவும்,
+Please enter {0} first,முதல் {0} உள்ளிடவும்,
+Please fill in all the details to generate Assessment Result.,மதிப்பீட்டு முடிவை உருவாக்க அனைத்து விவரங்களையும் நிரப்பவும்.,
 Please identify/create Account (Group) for type - {0},வகைப்படுத்தவும் / கணக்கை உருவாக்கவும் (குழு) - {0},
 Please identify/create Account (Ledger) for type - {0},வகை ({0} வகைக்கு கணக்கு (லெட்ஜர்),
 Please input all required Result Value(s),தயவு செய்து அனைத்து தேவையான முடிவு மதிப்பு (கள்),
 Please login as another user to register on Marketplace,Marketplace இல் பதிவு செய்ய மற்றொரு பயனராக உள்நுழைக,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,தயவுசெய்து இந்த நிறுவனத்திற்கான அனைத்து பரிவர்த்தனைகளையும் நிச்சயமாக நீக்க விரும்புகிறேன். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்த செயலைச் செயல்தவிர்க்க முடியாது.,
-Please mention Basic and HRA component in Company,நிறுவனத்தின் அடிப்படை மற்றும் HRA கூறு குறிப்பிடவும்,
-Please mention Round Off Account in Company,கம்பெனி வட்டத்தில் இனிய கணக்கைக் குறிப்பிடவும்,
-Please mention Round Off Cost Center in Company,கம்பெனி ரவுண்ட் ஆஃப் காஸ்ட் சென்டரைக் குறிப்பிடவும்,
-Please mention no of visits required,தேவையான வருகைகள் எதுவும் குறிப்பிட வேண்டாம்,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல்.,
+Please mention Basic and HRA component in Company,நிறுவனத்தில் அடிப்படை மற்றும் எச்ஆர்ஏ கூறுகளைக் குறிப்பிடவும்,
+Please mention Round Off Account in Company,நிறுவனத்தின் வட்ட இனிய கணக்கு குறிப்பிடவும்,
+Please mention Round Off Cost Center in Company,நிறுவனத்தின் வட்ட இனிய விலை மையம் குறிப்பிடவும்,
+Please mention no of visits required,குறிப்பிட தயவுசெய்து தேவையான வருகைகள் எந்த,
 Please mention the Lead Name in Lead {0},முன்னணி தலைப்பில் குறிப்பிடவும் {0},
-Please pull items from Delivery Note,டெலிவரி குறிப்புகளிலிருந்து பொருட்களை இழுக்கவும்,
-Please re-type company name to confirm,உறுதிப்படுத்த நிறுவனத்தின் பெயரை மீண்டும் தட்டச்சு செய்யவும்,
-Please register the SIREN number in the company information file,நிறுவனத்தின் தகவல் கோப்பில் SIREN எண்ணை பதிவு செய்யவும்,
-Please remove this Invoice {0} from C-Form {1},C-Form {1} இலிருந்து இந்த விலைப்பட்டியல் {0} ஐ அகற்றவும்,
-Please save before assigning task.,பணியை ஒதுக்குவதற்கு முன் சேமிக்கவும்.,
+Please pull items from Delivery Note,"டெலிவரி குறிப்பு இருந்து உருப்படிகள் இழுக்க , தயவு செய்து",
+Please re-type company name to confirm,மீண்டும் தட்டச்சு நிறுவனத்தின் பெயர் உறுதிப்படுத்த தயவு செய்து,
+Please register the SIREN number in the company information file,நிறுவனத்தின் தகவல் கோப்பில் SIREN எண் பதிவு செய்யவும்,
+Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1},
 Please save the patient first,முதலில் நோயாளியை காப்பாற்றுங்கள்,
-Please save the report again to rebuild or update,மீண்டும் புதுப்பிக்க அல்லது புதுப்பிப்பதற்கு மீண்டும் புகாரைச் சேமிக்கவும்,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ஒரு வரிசையில் குறைந்தபட்சம் ஒதுக்கீடு செய்யப்பட்ட தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் ஆகியவற்றைத் தேர்ந்தெடுக்கவும்",
-Please select Apply Discount On,தயவுசெய்து விண்ணப்பிக்கவும் தள்ளுபடி,
+Please save the report again to rebuild or update,மீண்டும் உருவாக்க அல்லது புதுப்பிக்க அறிக்கையை மீண்டும் சேமிக்கவும்,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","குறைந்தது ஒரு வரிசையில் ஒதுக்கப்பட்டுள்ள தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் தேர்ந்தெடுக்கவும்",
+Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்,
 Please select BOM against item {0},உருப்படிக்கு எதிராக BOM ஐத் தேர்ந்தெடுக்கவும் {0},
-Please select BOM for Item in Row {0},உருப்படிக்கு BOM ஐத் தேர்ந்தெடுக்கவும் {0},
-Please select BOM in BOM field for Item {0},தயவுசெய்து பொருளுக்கு BOM துறையில் BOM ஐத் தேர்ந்தெடுக்கவும் {0},
-Please select Category first,முதலில் வகை தேர்வுசெய்க,
-Please select Charge Type first,தயவுசெய்து முதலில் கட்டணம் செலுத்தும் வகை தேர்ந்தெடுக்கவும்,
-Please select Company,நிறுவனத்தைத் தேர்ந்தெடுக்கவும்,
-Please select Company and Designation,நிறுவனம் மற்றும் பதவிக்குத் தேர்ந்தெடுக்கவும்,
-Please select Company and Party Type first,முதலில் நிறுவனத்தின் மற்றும் கட்சி வகையைத் தேர்ந்தெடுக்கவும்,
-Please select Company and Posting Date to getting entries,உள்ளீடுகளைப் பெறுவதற்கு கம்பெனி மற்றும் இடுகையிடும் தேதியைத் தேர்ந்தெடுக்கவும்,
-Please select Company first,முதலில் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்,
+Please select BOM for Item in Row {0},"தயவு செய்து வரிசையில் பொருள் BOM, தேர்வு {0}",
+Please select BOM in BOM field for Item {0},பொருள் BOM துறையில் BOM தேர்ந்தெடுக்கவும் {0},
+Please select Category first,முதல் வகையை தேர்ந்தெடுக்கவும்,
+Please select Charge Type first,பொறுப்பு வகை முதல் தேர்வு செய்க,
+Please select Company,நிறுவனத்தின் தேர்ந்தெடுக்கவும்,
+Please select Company and Designation,"நிறுவனத்தையும், பதவியையும் தேர்ந்தெடுக்கவும்",
+Please select Company and Party Type first,முதல் நிறுவனம் மற்றும் கட்சி வகை தேர்ந்தெடுக்கவும்,
+Please select Company and Posting Date to getting entries,உள்ளீடுகளை பெறுவதற்கு கம்பெனி மற்றும் இடுகையிடும் தேதியைத் தேர்ந்தெடுக்கவும்,
+Please select Company first,முதல் நிறுவனம் தேர்ந்தெடுக்கவும்,
 Please select Completion Date for Completed Asset Maintenance Log,பூர்த்தி செய்யப்பட்ட சொத்து பராமரிப்பு பதிவுக்கான நிறைவு தேதி என்பதைத் தேர்ந்தெடுக்கவும்,
-Please select Completion Date for Completed Repair,பூர்த்தி செய்யப்பட்ட பழுதுபார்ப்புக்கான நிறைவு தேதி தேர்ந்தெடுக்கவும்,
-Please select Course,நிச்சயமாக தேர்வு செய்யவும்,
+Please select Completion Date for Completed Repair,முழுமையான பழுதுபார்ப்புக்கான நிறைவு தேதி தேர்ந்தெடுக்கவும்,
+Please select Course,கோர்ஸ் தேர்ந்தெடுக்கவும்,
 Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும்,
 Please select Employee,பணியாளரைத் தேர்ந்தெடுக்கவும்,
-Please select Employee Record first.,முதலில் பணியாளர் பதிவைத் தேர்ந்தெடுக்கவும்.,
-Please select Existing Company for creating Chart of Accounts,கணக்குகளின் வரைபடத்தை உருவாக்கும் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்,
+Please select Employee Record first.,முதல் பணியாளர் பதிவு தேர்ந்தெடுத்து கொள்ளவும்.,
+Please select Existing Company for creating Chart of Accounts,கணக்கு வரைபடம் உருவாக்க இருக்கும் நிறுவனத்தை தேர்ந்தெடுக்கவும்,
 Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும்,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;பொருள் பொருள்&quot; என்பது &quot;இல்லை&quot; மற்றும் &quot;விற்பனை பொருள்&quot; என்பது &quot;ஆமாம்&quot; மற்றும் வேறு எந்த தயாரிப்பு மூட்டை,
-Please select Maintenance Status as Completed or remove Completion Date,பராமரிப்பு நிலைமையை நிறைவுசெய்யவும் அல்லது நிறைவு தேதி நீக்கவும்,
-Please select Party Type first,முதலில் கட்சி வகை தேர்ந்தெடுக்கவும்,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","&quot;இல்லை&quot; மற்றும் &quot;விற்பனை பொருள் இது&quot;, &quot;பங்கு உருப்படியை&quot; எங்கே &quot;ஆம்&quot; என்று பொருள் தேர்ந்தெடுக்க மற்றும் வேறு எந்த தயாரிப்பு மூட்டை உள்ளது செய்க",
+Please select Maintenance Status as Completed or remove Completion Date,பராமரிப்பு நிலைமையை நிறைவு செய்து முடிக்க அல்லது நிறைவு தேதி முடிக்க,
+Please select Party Type first,முதல் கட்சி வகையைத் தேர்வு செய்க,
 Please select Patient,தயவுசெய்து நோயாளி தேர்ந்தெடுக்கவும்,
-Please select Patient to get Lab Tests,ஆய்வக சோதனைகளை பெறுவதற்கு நோயாளிக்குத் தயவுசெய்து தேர்ந்தெடுக்கவும்,
-Please select Posting Date before selecting Party,கட்சியைத் தேர்ந்தெடுப்பதற்கு முன் தேதியை வெளியிடுக,
-Please select Posting Date first,முதலில் இடுகையிடல் தேதி தேர்ந்தெடுக்கவும்,
-Please select Price List,விலை பட்டியலைத் தேர்ந்தெடுக்கவும்,
-Please select Program,தயவுசெய்து திட்டம் தேர்ந்தெடுக்கவும்,
+Please select Patient to get Lab Tests,ஆய்வக சோதனைகளை பெறுவதற்கு நோயாளித் தேர்ந்தெடுக்கவும்,
+Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்",
+Please select Posting Date first,முதல் பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்,
+Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்,
+Please select Program,தேர்ந்தெடுக்கவும் திட்டம்,
 Please select Qty against item {0},உருப்படிக்கு எதிராக {0},
-Please select Sample Retention Warehouse in Stock Settings first,முதன் முதலில் பங்குச் சந்தையில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும்,
-Please select Start Date and End Date for Item {0},உருப்படிக்கு தேதி மற்றும் முடிவு தேதி தேர்வு செய்யவும் {0},
-Please select Student Admission which is mandatory for the paid student applicant,மாணவர் சேர்க்கைக்கு தயவுசெய்து ஊதியம் பெறும் மாணவருக்கு விண்ணப்பிக்க வேண்டும்,
+Please select Sample Retention Warehouse in Stock Settings first,முதலில் ஸ்டோரி அமைப்புகளில் மாதிரி தக்கவைப்பு கிடங்கு தேர்ந்தெடுக்கவும்,
+Please select Start Date and End Date for Item {0},தொடக்க தேதி மற்றும் பொருள் முடிவு தேதி தேர்வு செய்க {0},
+Please select Student Admission which is mandatory for the paid student applicant,ஊதியம் பெறும் மாணவர் விண்ணப்பதாரருக்கு கண்டிப்பாகத் தேவைப்படும் மாணவர் சேர்க்கைக்குத் தேர்ந்தெடுக்கவும்,
 Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும்,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,தயவுசெய்து பொருளுக்கு ஒரு பாட்டைத் தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் ஒற்றைத் தொகுதி கண்டுபிடிக்க முடியவில்லை,
-Please select a Company,ஒரு நிறுவனத்தைத் தேர்ந்தெடுக்கவும்,
-Please select a batch,ஒரு தொகுதி தேர்ந்தெடுக்கவும்,
-Please select a csv file,ஒரு csv கோப்பை தேர்ந்தெடுக்கவும்,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை,
+Please select a Company,ஒரு நிறுவனத்தின் தேர்ந்தெடுக்கவும்,
+Please select a batch,ஒரு தொகுதி தேர்ந்தெடுக்கவும்,
+Please select a csv file,ஒரு கோப்பை தேர்ந்தெடுக்கவும்,
 Please select a customer,ஒரு வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்,
-Please select a field to edit from numpad,நம்பகத்தன்மையிலிருந்து திருத்த ஒரு துறையில் தேர்ந்தெடுக்கவும்,
+Please select a field to edit from numpad,நம்பகத்தன்மையிலிருந்து தொகுப்பதற்கு ஒரு புலத்தைத் தேர்ந்தெடுக்கவும்,
 Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும்,
-Please select a valid Date,செல்லுபடியாகும் தேதி ஒன்றைத் தேர்ந்தெடுக்கவும்,
-Please select a value for {0} quotation_to {1},{0} quotation_to {1} க்கான மதிப்பைத் தேர்ந்தெடுக்கவும்,
-Please select a warehouse,ஒரு கிடங்கைத் தேர்ந்தெடுக்கவும்,
-Please select an item in the cart,வண்டி ஒரு உருப்படியை தேர்ந்தெடுக்கவும்,
-Please select at least one domain.,குறைந்தபட்சம் ஒரு டொமைன் தேர்ந்தெடுக்கவும்.,
-Please select correct account,சரியான கணக்கைத் தேர்ந்தெடுக்கவும்,
-Please select customer,வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்,
-Please select date,தேதி தேர்வு செய்யவும்,
-Please select item code,உருப்படி குறியீட்டைத் தேர்ந்தெடுக்கவும்,
-Please select month and year,தயவு செய்து மாதமும் வருடமும் தேர்ந்தெடுக்கவும்,
-Please select prefix first,முதலில் முன்னொட்டைத் தேர்ந்தெடுக்கவும்,
+Please select a valid Date,சரியான தேதி ஒன்றைத் தேர்ந்தெடுக்கவும்,
+Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1},
+Please select a warehouse,ஒரு கிடங்கில் தேர்ந்தெடுக்கவும்,
+Please select an item in the cart,வண்டி ஒரு உருப்படி தேர்ந்தெடுக்கவும்,
+Please select at least one domain.,குறைந்தது ஒரு டொமைன் தேர்ந்தெடுக்கவும்.,
+Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும்,
+Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்,
+Please select date,தேதியைத் தேர்ந்தெடுக்கவும்,
+Please select item code,உருப்படியை குறியீடு தேர்வு செய்க,
+Please select month and year,மாதம் மற்றும் ஆண்டு தேர்ந்தெடுக்கவும்,
+Please select prefix first,முதல் முன்னொட்டு தேர்வு செய்க,
 Please select the Company,தயவு செய்து நிறுவனத்தைத் தேர்ந்தெடுக்கவும்,
 Please select the Company first,முதலில் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்,
 Please select the Multiple Tier Program type for more than one collection rules.,ஒன்றுக்கு மேற்பட்ட தொகுப்பு விதிமுறைகளுக்கு பல அடுக்கு வகை வகைகளை தேர்ந்தெடுக்கவும்.,
-Please select the assessment group other than 'All Assessment Groups',&#39;அனைத்து மதிப்பீட்டு குழுக்களும் தவிர மதிப்பீட்டுக் குழுவைத் தேர்ந்தெடுக்கவும்&#39;,
-Please select the document type first,முதலில் ஆவண வகை ஒன்றைத் தேர்ந்தெடுக்கவும்,
-Please select weekly off day,தினசரி வார விடுமுறை தினத்தை தேர்ந்தெடுக்கவும்,
-Please select {0},தயவுசெய்து {0},
-Please select {0} first,முதலில் {0} என்பதைத் தேர்ந்தெடுக்கவும்,
-Please set 'Apply Additional Discount On',தயவு செய்து &#39;கூடுதல் தள்ளுபடி விண்ணப்பிக்க&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},நிறுவனத்தில் {0} சொத்து மதிப்பீட்டு விலை மையத்தை அமைக்கவும்,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},கம்பெனி {0} இல் &#39;சொத்து இழப்பு மீதான ஆதாயம் / இழப்பு கணக்கு&#39;,
+Please select the assessment group other than 'All Assessment Groups',தயவு செய்து &#39;அனைத்து மதிப்பீடு குழுக்கள்&#39; தவிர வேறு மதிப்பீடு குழு தேர்வு,
+Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும்,
+Please select weekly off day,வாராந்திர ஆஃப் நாள் தேர்வு செய்க,
+Please select {0},தேர்வு செய்க {0},
+Please select {0} first,முதல் {0} தேர்வு செய்க,
+Please set 'Apply Additional Discount On',அமைக்க மேலும் கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும் &#39;தயவு செய்து,
+Please set 'Asset Depreciation Cost Center' in Company {0},நிறுவனத்தின் &#39;சொத்து தேய்மானம் செலவு மையம்&#39; அமைக்கவும் {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},&#39;சொத்துக்களை மீது லாபம் / நஷ்டம் கணக்கு&#39; அமைக்க கம்பெனி உள்ள {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},தயவுசெய்து கிடங்கு {0} இல் கணக்கை அமைக்கவும் அல்லது நிறுவனத்தின் {1 in இல் இயல்புநிலை சரக்குக் கணக்கை அமைக்கவும்,
 Please set B2C Limit in GST Settings.,GST அமைப்புகளில் B2C வரம்பை அமைக்கவும்.,
-Please set Company,தயவுசெய்து நிறுவனம் அமைக்கவும்,
-Please set Company filter blank if Group By is 'Company',குழு நிறுவனம் என்றால் &#39;கம்பெனி&#39;,
-Please set Default Payroll Payable Account in Company {0},நிறுவனத்தில் இயல்புநிலை ஊதியம் செலுத்தும் கணக்கு அமைக்கவும் {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},சொத்து வகையிலோ {0} அல்லது கம்பெனி {1},
-Please set Email Address,தயவுசெய்து மின்னஞ்சல் முகவரி அமைக்கவும்,
+Please set Company,நிறுவனத்தின் அமைக்கவும்,
+Please set Company filter blank if Group By is 'Company',நிறுவனத்தின் வெற்று வடிகட்ட அமைக்கவும் என்றால் குழுவினராக &#39;நிறுவனத்தின்&#39; ஆகும்,
+Please set Default Payroll Payable Account in Company {0},நிறுவனத்தின் இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு அமைக்கவும் {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},சொத்து வகை {0} அல்லது நிறுவனத்தின் தேய்மானம் தொடர்பான கணக்குகள் அமைக்கவும் {1},
+Please set Email Address,மின்னஞ்சல் முகவரி அமைக்கவும்,
 Please set GST Accounts in GST Settings,GST அமைப்புகளில் GST கணக்குகளை அமைக்கவும்,
-Please set Hotel Room Rate on {},ஹோட்டல் ரூட் மதிப்பை {},
-Please set Number of Depreciations Booked,தயவுசெய்து புத்தகங்களின் எண்ணிக்கை குறைக்கப்பட வேண்டும்,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},தயவு செய்து நிறுவனத்தில் நம்பத்தகுந்த பரிவர்த்தனை இழப்பீடு / இழப்பு கணக்கு அமைக்கவும் {0},
-Please set User ID field in an Employee record to set Employee Role,"Employee Role ஐ அமைக்க, ஒரு பணியாளரின் பதிவில் பயனர் ஐடி களத்தை அமைக்கவும்",
-Please set a default Holiday List for Employee {0} or Company {1},பணியாளர் {0} அல்லது நிறுவனம் {1} க்கான இயல்புநிலை விடுமுறை பட்டியலை அமைக்கவும்,
+Please set Hotel Room Rate on {},{@} ஹோட்டல் அறை விகிதத்தை தயவுசெய்து அமைக்கவும்,
+Please set Number of Depreciations Booked,Depreciations எண்ணிக்கை பதிவுசெய்தீர்கள் அமைக்கவும்,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},கம்பெனி இன் நம்பத்தகாத பரிவர்த்தனை பெறுதல் / லாஸ் கணக்கை அமைக்கவும் {0},
+Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்,
+Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1},
 Please set account in Warehouse {0},கிடங்கு {0 in இல் கணக்கை அமைக்கவும்,
 Please set an active menu for Restaurant {0},உணவகத்திற்கு {0},
 Please set associated account in Tax Withholding Category {0} against Company {1},கம்பெனி {1 against க்கு எதிராக வரி நிறுத்தி வைக்கும் வகை {0 in இல் தொடர்புடைய கணக்கை அமைக்கவும்,
-Please set at least one row in the Taxes and Charges Table,வரி மற்றும் கட்டண அட்டவணையில் குறைந்தபட்சம் ஒரு வரிசையை அமைக்கவும்,
-Please set default Cash or Bank account in Mode of Payment {0},தயவுசெய்து இயல்புநிலை பணம் அல்லது வங்கி கணக்கை செலுத்துதல் முறைமையில் அமைக்கவும் {0},
-Please set default account in Expense Claim Type {0},செலவின உரிமைகோரல் வகை {0} இல் இயல்புநிலை கணக்கை அமைக்கவும்,
-Please set default account in Salary Component {0},சம்பள உபகரணத்தில் {0},
+Please set at least one row in the Taxes and Charges Table,வரி மற்றும் கட்டண அட்டவணையில் குறைந்தபட்சம் ஒரு வரிசையாவது அமைக்கவும்,
+Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0},
+Please set default account in Salary Component {0},சம்பளம் உபகரண உள்ள இயல்பான கணக்கு அமைக்கவும் {0},
 Please set default customer group and territory in Selling Settings,அமைப்புகளை விற்பதில் இயல்புநிலை வாடிக்கையாளர் குழு மற்றும் பிரதேசத்தை அமைக்கவும்,
 Please set default customer in Restaurant Settings,உணவக அமைப்பில் இயல்புநிலை வாடிக்கையாளரை அமைக்கவும்,
-Please set default template for Leave Approval Notification in HR Settings.,"தயவுசெய்து, HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும்.",
-Please set default template for Leave Status Notification in HR Settings.,HR அமைப்புகளில் விடுவிக்கப்பட்ட நிலை அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும்.,
-Please set default {0} in Company {1},நிறுவனத்தின் {1 default இல் இயல்புநிலை {0 set ஐ அமைக்கவும்,
-Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கு அடிப்படையில் வடிகட்டியை அமைக்கவும்,
+Please set default template for Leave Approval Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும்.,
+Please set default template for Leave Status Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு நிலை அறிவிப்புக்கான இயல்புநிலை வார்ப்புருவை அமைக்கவும்.,
+Please set default {0} in Company {1},இயல்புநிலை {0} நிறுவனத்தின் அமைக்கவும் {1},
+Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும்,
 Please set leave policy for employee {0} in Employee / Grade record,பணியாளர் / தரம் பதிவில் பணியாளர் {0} க்கு விடுப்பு கொள்கை அமைக்கவும்,
-Please set recurring after saving,சேமித்த பிறகு மீண்டும் தொடரவும்,
-Please set the Company,தயவுசெய்து நிறுவனம் அமைக்கவும்,
-Please set the Customer Address,தயவுசெய்து வாடிக்கையாளரின் முகவரி அமைக்கவும்,
-Please set the Date Of Joining for employee {0},தயவுசெய்து ஊழியருக்கான சேர தேதி அமைக்கவும் {0},
-Please set the Default Cost Center in {0} company.,நிறுவனத்தில் {0} இயல்புநிலை விலை மையத்தை அமைத்திடுங்கள்.,
-Please set the Email ID for the Student to send the Payment Request,கட்டணம் கோரிக்கை அனுப்ப மாணவர் மின்னஞ்சல் ஐடியை அமைக்கவும்,
-Please set the Item Code first,முதலில் உருப்படியைக் குறியீட்டை அமைக்கவும்,
-Please set the Payment Schedule,கட்டண அட்டவணை அமைக்கவும்,
+Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்,
+Please set the Company,நிறுவனத்தின் அமைக்கவும்,
+Please set the Customer Address,வாடிக்கையாளர் முகவரியை அமைக்கவும்,
+Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0},
+Please set the Default Cost Center in {0} company.,{0} நிறுவனத்தில் உள்ள இயல்புநிலை விலை மையத்தை அமைத்திடுங்கள்.,
+Please set the Email ID for the Student to send the Payment Request,கட்டண கோரிக்கை அனுப்ப மாணவருக்கு மின்னஞ்சல் ஐடியை அமைக்கவும்,
+Please set the Item Code first,முதலில் உருப்படி கோட் ஐ அமைக்கவும்,
+Please set the Payment Schedule,கட்டண அட்டவணையை அமைக்கவும்,
 Please set the series to be used.,பயன்படுத்த வேண்டிய தொடரை அமைக்கவும்.,
 Please set {0} for address {1},முகவரிக்கு {0} {0},
 Please setup Students under Student Groups,மாணவர் குழுக்களுக்கு கீழ் மாணவர்களை அமைத்திடுங்கள்,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',பயிற்சிக்கான உங்கள் கருத்துக்களை &#39;பயிற்சியளிப்பு&#39; மற்றும் &#39;புதிய&#39;,
-Please specify Company,தயவுசெய்து நிறுவனம் குறிப்பிடுக,
-Please specify Company to proceed,தொடர நிறுவனம் குறிப்பிடுக,
-Please specify a valid 'From Case No.',செல்லுபடியாகும் &#39;வழக்கு எண்&#39;,
-Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் {0} வரிசையில் {1} செல்லுபடியாகும் வரிசை ID ஐ குறிப்பிடவும்,
-Please specify at least one attribute in the Attributes table,பண்புக்கூறு அட்டவணையில் குறைந்தபட்சம் ஒரு கற்பிதத்தை குறிப்பிடவும்,
-Please specify currency in Company,நிறுவனத்தில் நாணயத்தைக் குறிப்பிடுக,
-Please specify either Quantity or Valuation Rate or both,அளவு அல்லது மதிப்பு விகிதம் அல்லது இரண்டையும் குறிப்பிடவும்,
-Please specify from/to range,தயவுசெய்து / வரம்பிலிருந்து குறிப்பிடவும்,
-Please supply the specified items at the best possible rates,குறிப்பிட்ட உருப்படிகளை சிறந்த விகிதங்களில் வழங்கவும்,
-Please update your status for this training event,இந்த பயிற்சி நிகழ்வுக்கான உங்கள் நிலையை புதுப்பிக்கவும்,
+Please specify Company,நிறுவனத்தின் குறிப்பிடவும்,
+Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்,
+Please specify a valid 'From Case No.',&#39;வழக்கு எண் வரம்பு&#39; சரியான குறிப்பிடவும்,
+Please specify a valid Row ID for row {0} in table {1},அட்டவணையில் வரிசை {0} ஒரு செல்லுபடியாகும் வரிசை ஐடி தயவு செய்து குறிப்பிடவும் {1},
+Please specify at least one attribute in the Attributes table,காரணிகள் அட்டவணை குறைந்தது ஒரு கற்பிதம் குறிப்பிட தயவு செய்து,
+Please specify currency in Company,நிறுவனத்தின் நாணய குறிப்பிடவும்,
+Please specify either Quantity or Valuation Rate or both,அளவு அல்லது மதிப்பீட்டு விகிதம் அல்லது இரண்டு அல்லது குறிப்பிடவும்,
+Please specify from/to range,வரை / இருந்து குறிப்பிடவும்,
+Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும்,
+Please update your status for this training event,இந்த பயிற்சி நிகழ்வுக்கு உங்கள் நிலையை புதுப்பிக்கவும்,
 Please wait 3 days before resending the reminder.,நினைவூட்டலை மறுபடியும் 3 நாட்களுக்கு முன் காத்திருக்கவும்.,
-Point of Sale,விற்பனை செய்யும் இடம்,
-Point-of-Sale,விற்பனை செய்யும் இடம்,
-Point-of-Sale Profile,பாயிண்ட்-ன்-விற்பனை செய்தது,
+Point of Sale,விற்பனை செய்யுமிடம்,
+Point-of-Sale,புள்ளி விற்பனை,
+Point-of-Sale Profile,புள்ளி விற்பனை செய்தது,
 Portal,போர்டல்,
 Possible Supplier,சாத்தியமான சப்ளையர்,
 Postal Expenses,தபால் செலவுகள்,
-Posting Date,தேதி அனுப்புகிறது,
-Posting Date cannot be future date,இடுகையிடும் தேதி எதிர்கால தேதி இருக்க முடியாது,
-Posting Time,நேரம் அனுப்புகிறது,
-Posting date and posting time is mandatory,தேதி மற்றும் இடுகை நேரத்தை இடுவது அவசியம்,
-Posting timestamp must be after {0},நேரத்தை வெளியீடு {0},
-Potential opportunities for selling.,விற்பனைக்கான சாத்தியமான வாய்ப்புகள்.,
+Posting Date,தேதி தகவல்களுக்கு,
+Posting Date cannot be future date,பதிவுசெய்ய தேதி எதிர்கால தேதியில் இருக்க முடியாது,
+Posting Time,நேரம் தகவல்களுக்கு,
+Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது,
+Posting timestamp must be after {0},பதிவுசெய்ய நேர முத்திரை பின்னர் இருக்க வேண்டும் {0},
+Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள்.,
 Practitioner Schedule,பயிற்சி வகுப்பு,
 Pre Sales,முன் விற்பனை,
 Preference,விருப்பம்,
@@ -2141,571 +2107,554 @@
 Prescription Dosage,பரிந்துரை மருந்து,
 Prescription Duration,பரிந்துரைப்பு காலம்,
 Prescriptions,மருந்துகளும்,
-Present,தற்போதைய,
+Present,தற்போது,
 Prev,முன்,
-Preview Salary Slip,முன்னோட்ட சம்பள சரிவு,
-Previous Financial Year is not closed,முந்தைய நிதி ஆண்டு மூடப்படவில்லை,
+Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப்,
+Previous Financial Year is not closed,முந்தைய நிதி ஆண்டில் மூடவில்லை,
 Price,விலை,
-Price List,விலைப்பட்டியல்,
-Price List Currency not selected,விலை பட்டியல் நாணயம் தேர்ந்தெடுக்கப்படவில்லை,
+Price List,விலை பட்டியல்,
+Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு,
 Price List Rate,விலை பட்டியல் விகிதம்,
-Price List master.,விலை பட்டியல் மாஸ்டர்.,
-Price List must be applicable for Buying or Selling,விலை பட்டியல் வாங்குதல் அல்லது விற்பனை செய்வதற்கு பொருந்தும்,
-Price List not found or disabled,விலை பட்டியல் கிடைக்கவில்லை அல்லது முடக்கப்பட்டது,
-Price List {0} is disabled or does not exist,விலை பட்டியல் {0} முடக்கப்பட்டுள்ளது அல்லது இல்லை,
-Price or product discount slabs are required,விலை அல்லது தயாரிப்பு தள்ளுபடி அடுக்குகள் தேவைப்படுகின்றன,
+Price List master.,விலை பட்டியல் மாஸ்டர் .,
+Price List must be applicable for Buying or Selling,விலை பட்டியல் கொள்முதல் அல்லது விற்பனை பொருந்தும் வேண்டும்,
+Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற,
+Price List {0} is disabled or does not exist,விலை பட்டியல் {0} முடக்கப்பட்டால் அல்லது இல்லை,
+Price or product discount slabs are required,விலை அல்லது தயாரிப்பு தள்ளுபடி அடுக்குகள் தேவை,
 Pricing,விலை,
 Pricing Rule,விலை விதி,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலையிடல் விதி முதலில் &#39;விண்ணப்பிக்க On&#39; என்ற அடிப்படையில் தேர்ந்தெடுக்கப்பட்டது, இது பொருள், பொருள் குழு அல்லது பிராண்டாக இருக்கலாம்.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","விலையுயர்வின் விலை விலை பட்டியலை மேலோட்டமாக எழுதலாம் / தள்ளுபடி விகிதத்தை வரையறுக்கலாம், சில நிபந்தனைகளின் அடிப்படையில்.",
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","விலை விதி சில அடிப்படை அடிப்படையில், விலை பட்டியல் / தள்ளுபடி சதவீதம் வரையறுக்க மேலெழுத செய்யப்படுகிறது.",
 Pricing Rule {0} is updated,விலை விதி {0} புதுப்பிக்கப்பட்டது,
-Pricing Rules are further filtered based on quantity.,விலையிடல் அடிப்படையிலான விலை விதிமுறைகள் மேலும் வடிகட்டப்பட்டுள்ளன.,
-Primary,முதன்மை,
+Pricing Rules are further filtered based on quantity.,விலை விதிமுறைகள் மேலும் அளவு அடிப்படையில் வடிகட்டப்பட்டு.,
+Primary,முதல்,
 Primary Address Details,முதன்மை முகவரி விவரம்,
 Primary Contact Details,முதன்மை தொடர்பு விவரங்கள்,
 Principal Amount,அசல் தொகை,
-Print IRS 1099 Forms,ஐஆர்எஸ் 1099 படிவங்கள் அச்சிட,
+Print IRS 1099 Forms,ஐஆர்எஸ் 1099 படிவங்களை அச்சிடுங்கள்,
 Print Report Card,அறிக்கை அறிக்கை அட்டை,
-Print and Stationery,அச்சிடுதல் மற்றும் நிலையம்,
-Print settings updated in respective print format,அச்சிடல் அமைப்புகள் அந்தந்த அச்சு வடிவத்தில் புதுப்பிக்கப்பட்டன,
-Print taxes with zero amount,பூஜ்ஜியத்துடன் வரிகளை அச்சிடு,
+Print and Stationery,அச்சு மற்றும் ஸ்டேஷனரி,
+Print settings updated in respective print format,அச்சு அமைப்புகள் அந்தந்த அச்சு வடிவம் மேம்படுத்தப்பட்டது,
+Print taxes with zero amount,பூஜ்யம் அளவு கொண்ட வரிகளை அச்சிடு,
 Printing and Branding,அச்சிடுதல் மற்றும் பிராண்டிங்,
-Private Equity,தனியார் பங்கு,
-Privilege Leave,பிரைவேலைஜ் விடு,
-Probation,தகுதிகாண்,
-Probationary Period,தகுதிகாண் காலம்,
-Procedure,செயல்முறை,
-Process Day Book Data,செயல்முறை நாள் புத்தகத் தரவு,
-Process Master Data,செயல்முறை மாஸ்டர் தரவு,
-Processing Chart of Accounts and Parties,கணக்குகள் மற்றும் கட்சிகளின் செயல்முறை விளக்கப்படம்,
-Processing Items and UOMs,செயலாக்க பொருட்கள் மற்றும் UOM கள்,
-Processing Party Addresses,செயலாக்க கட்சி முகவரிகள்,
-Processing Vouchers,உறுதிப்படுத்து,
+Private Equity,தனியார் சமபங்கு,
+Privilege Leave,தனிச்சலுகை விடுப்பு,
+Probation,சோதனை காலம்,
+Probationary Period,ப்ரொபேஷ்னரி காலம்,
+Process Day Book Data,செயல்முறை நாள் புத்தக தரவு,
+Process Master Data,செயல்முறை முதன்மை தரவு,
+Processing Chart of Accounts and Parties,கணக்குகள் மற்றும் கட்சிகளின் செயலாக்க விளக்கப்படம்,
+Processing Items and UOMs,செயலாக்க உருப்படிகள் மற்றும் UOM கள்,
+Processing Party Addresses,கட்சி முகவரிகளை செயலாக்குகிறது,
+Processing Vouchers,செயலாக்க வவுச்சர்கள்,
 Procurement,கொள்முதல்,
 Produced Qty,தயாரிக்கப்பட்ட Qty,
 Product,தயாரிப்பு,
 Product Bundle,தயாரிப்பு மூட்டை,
-Product Search,தயாரிப்புத் தேடல்,
+Product Search,தயாரிப்பு தேடல்,
 Production,உற்பத்தி,
-Production Item,உற்பத்தி பொருள்,
-Productions Orders cannot be raised for:,தயாரிப்பாளர்கள் ஆணைகள் எழுப்ப முடியாது:,
+Production Item,உற்பத்தி பொருள்,
 Products,தயாரிப்புகள்,
-Profit and Loss,லாபம் மற்றும் இழப்பு,
-Profit for the year,ஆண்டு லாபம்,
+Profit and Loss,இலாப நட்ட,
+Profit for the year,ஆண்டுக்கான லாபம்,
 Program,திட்டம்,
 Program in the Fee Structure and Student Group {0} are different.,கட்டண கட்டமைப்பில் நிரல் மற்றும் மாணவர் குழு {0 different வேறுபட்டவை.,
 Program {0} does not exist.,நிரல் {0} இல்லை.,
 Program: ,திட்டம்:,
-Progress % for a task cannot be more than 100.,ஒரு பணிக்கான முன்னேற்றம்% 100 க்கும் மேற்பட்டதாக இருக்க முடியாது.,
-Project Collaboration Invitation,திட்ட ஒருங்கிணைப்பு அழைப்பு,
-Project Id,திட்டம் ஐடி,
+Progress % for a task cannot be more than 100.,ஒரு பணி முன்னேற்றம்% 100 க்கும் மேற்பட்ட இருக்க முடியாது.,
+Project Collaboration Invitation,திட்ட கூட்டு அழைப்பிதழ்,
+Project Id,திட்ட ஐடி,
 Project Manager,திட்ட மேலாளர்,
-Project Name,திட்டப்பணி பெயர்,
-Project Start Date,திட்ட தொடக்க தேதி,
-Project Status,திட்ட நிலை,
+Project Name,திட்டம் பெயர்,
+Project Start Date,திட்ட தொடக்க தேதி,
+Project Status,திட்டம் நிலை,
 Project Summary for {0},{0} க்கான திட்ட சுருக்கம்,
 Project Update.,திட்டம் மேம்படுத்தல்.,
 Project Value,திட்ட மதிப்பு,
-Project activity / task.,திட்டப்பணி / பணி.,
+Project activity / task.,திட்ட செயல்பாடு / பணி.,
 Project master.,திட்டம் மாஸ்டர்.,
-Project-wise data is not available for Quotation,திட்டவகை வாரியாக தரவு மேற்கோள் கிடைக்கவில்லை,
-Projected,ப்ரொஜெக்டட்,
+Project-wise data is not available for Quotation,திட்ட வாரியான தரவு மேற்கோள் கிடைக்கவில்லை,
+Projected,திட்டமிடப்பட்ட,
 Projected Qty,மதிப்பிடப்பட்டது Qty,
-Projected Quantity Formula,திட்டமிடப்பட்ட அளவு ஃபார்முலா,
+Projected Quantity Formula,திட்டமிடப்பட்ட அளவு சூத்திரம்,
 Projects,திட்டங்கள்,
 Property already added,சொத்து ஏற்கனவே சேர்க்கப்பட்டது,
-Proposal Writing,திட்டம் எழுதுதல்,
+Proposal Writing,மானசாவுடன்,
 Proposal/Price Quote,திட்டம் / விலைக் கோட்,
 Prospecting,prospecting,
-Provisional Profit / Loss (Credit),தற்காலிக இலாப / இழப்பு (கடன்),
+Provisional Profit / Loss (Credit),இடைக்கால லாபம் / நஷ்டம் (கடன்),
 Publications,வெளியீடுகள்,
-Publish Items on Website,இணையத்தளத்தில் உருப்படிகளை வெளியிடவும்,
-Publishing,வெளியிடுதல்,
+Publish Items on Website,இணையத்தளம் வெளியிடு,
+Publishing,வெளியீடு,
 Purchase,கொள்முதல்,
-Purchase Amount,கொள்முதல் தொகை,
+Purchase Amount,கொள்முதல் அளவு,
 Purchase Date,கொள்முதல் தேதி,
-Purchase Invoice,கொள்முதல் விலைப்பட்டியல்,
-Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்டது,
-Purchase Order,கொள்முதல் ஆணை,
-Purchase Order Amount,வாங்க ஆர்டர் ஆர்டர் தொகை,
-Purchase Order Amount(Company Currency),கொள்முதல் ஆர்டர் தொகை (நிறுவனத்தின் நாணய),
-Purchase Order Date,ஆர்டர் தேதி வாங்கவும்,
+Purchase Invoice,விலைப்பட்டியல் கொள்வனவு,
+Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்ட,
+Purchase Order,ஆர்டர் வாங்க,
+Purchase Order Amount,கொள்முதல் ஆர்டர் தொகை,
+Purchase Order Amount(Company Currency),கொள்முதல் ஆர்டர் தொகை (நிறுவன நாணயம்),
+Purchase Order Date,கொள்முதல் ஆர்டர் தேதி,
 Purchase Order Items not received on time,ஆர்டர் பொருள்களை கொள்முதல் செய்வதில்லை,
-Purchase Order number required for Item {0},பொருளை வாங்குவதற்கான ஆர்டர் எண் {0},
-Purchase Order to Payment,கொடுப்பதற்கு ஆர்டர் ஆர்டர்,
-Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்கப்படவில்லை,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} என்ற ஸ்கோர் கார்டு நோட்டின் காரணமாக {0} வாங்குவதற்கு ஆர்டர் அனுமதிக்கப்படவில்லை.,
-Purchase Orders given to Suppliers.,சப்ளையர்களுக்கு கொடுக்கப்பட்ட ஆர்டர்களை வாங்குதல்.,
-Purchase Price List,கொள்முதல் விலை பட்டியல்,
-Purchase Receipt,கொள்முதல் ரசீது,
-Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்கப்படவில்லை,
-Purchase Tax Template,கொள்முதல் வரி டெம்ப்ளேட்,
-Purchase orders help you plan and follow up on your purchases,"கொள்முதல் ஆணைகள் உங்கள் வாங்குதல்களில் திட்டமிடவும், தொடர்ந்து பின்பற்றவும் உதவும்",
+Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0},
+Purchase Order to Payment,கொடுப்பனவு ஆணை வாங்க,
+Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ஸ்கோர் கார்டு தரநிலை காரணமாக {0} வாங்குவதற்கு ஆர்டர் அனுமதிக்கப்படவில்லை.,
+Purchase Orders given to Suppliers.,விநியோகஸ்தர்கள் கொடுக்கப்பட்ட ஆணைகள் வாங்க.,
+Purchase Price List,கொள்முதல் விலை பட்டியல்,
+Purchase Receipt,ரசீது வாங்க,
+Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க,
+Purchase Tax Template,வரி வார்ப்புரு வாங்க,
+Purchase orders help you plan and follow up on your purchases,கொள்முதல் ஆணைகள் நீ திட்டமிட உதவும் உங்கள் கொள்முதல் சரி வர,
 Purchasing,வாங்கும்,
-Purpose must be one of {0},நோக்கம் {0},
+Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0},
 Qty,அளவு,
-Qty To Manufacture,தயாரிப்பிற்கு,
-Qty Total,Qty மொத்தம்,
-Qty for {0},{0},
-Qty per BOM Line,BOM வரியைக் குறிக்கும்,
+Qty To Manufacture,உற்பத்தி அளவு,
+Qty Total,மொத்தம் மொத்தம்,
+Qty for {0},ஐந்து அளவு {0},
 Qualification,தகுதி,
-Quality,தர,
-Quality Action,தரமான நடவடிக்கை,
-Quality Goal.,தரமான இலக்கு.,
-Quality Inspection,தரம் ஆய்வு,
+Quality,பண்பு,
+Quality Action,தரமான செயல்,
+Quality Goal.,தர இலக்கு.,
+Quality Inspection,தரமான ஆய்வு,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},தரம் ஆய்வு: {0} உருப்படிக்கு சமர்ப்பிக்கப்படவில்லை: {1} வரிசையில் {2},
 Quality Management,தர மேலாண்மை,
-Quality Meeting,தர கூட்டம்,
-Quality Procedure,தரமான நடைமுறை,
-Quality Procedure.,தரமான நடைமுறை.,
-Quality Review,தரமான விமர்சனம்,
+Quality Meeting,தரக் கூட்டம்,
+Quality Procedure,தர நடைமுறை,
+Quality Procedure.,தர நடைமுறை.,
+Quality Review,தர விமர்சனம்,
 Quantity,அளவு,
-Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) {1 வரிசையில் ஒரு பகுதியாக இருக்க முடியாது,
-Quantity for Item {0} must be less than {1},உருப்படிக்கான அளவு {0} {1} விட குறைவாக இருக்க வேண்டும்,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},{0} ({1}) வரிசையில் உள்ள அளவு தயாரிக்கப்பட்ட அளவு {2 to க்கு சமமாக இருக்க வேண்டும்,
-Quantity must be less than or equal to {0},அளவு {0} ஐ விட குறைவாகவோ அல்லது சமமாகவோ இருக்க வேண்டும்,
+Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2},
+Quantity must be less than or equal to {0},அளவு குறைவாக அல்லது சமமாக இருக்க வேண்டும் {0},
 Quantity must be positive,அளவு நேர்மறை இருக்க வேண்டும்,
-Quantity must not be more than {0},அளவு {0} விட அதிகமாக இருக்கக்கூடாது,
-Quantity required for Item {0} in row {1},{0} வரிசையில் {0} பொருள் தேவை,
-Quantity should be greater than 0,அளவு 0 ஐ விட அதிகமாக இருக்க வேண்டும்,
+Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0},
+Quantity required for Item {0} in row {1},உருப்படி தேவையான அளவு {0} வரிசையில் {1},
+Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும்,
 Quantity to Make,செய்ய வேண்டிய அளவு,
-Quantity to Manufacture must be greater than 0.,உற்பத்தி அளவு 0 ஐ விட அதிகமாக இருக்க வேண்டும்.,
+Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.,
 Quantity to Produce,உற்பத்தி செய்வதற்கான அளவு,
-Quantity to Produce can not be less than Zero,உற்பத்திக்கான அளவு ஜீரோ விட குறைவாக இருக்க முடியாது,
-Queued for replacing the BOM. It may take a few minutes.,BOM க்கு பதிலாக வரிசைப்படுத்தப்பட்டது. சில நிமிடங்கள் ஆகலாம்.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,பொருட்கள் அனைத்து பில் சமீபத்திய விலை மேம்படுத்தும் வரிசை. சில நிமிடங்கள் ஆகலாம்.,
-Quick Journal Entry,விரைவு பத்திரிகை நுழைவு,
-Quot Count,Quot எண்ணிக்கை,
+Quantity to Produce can not be less than Zero,உற்பத்தி செய்வதற்கான அளவு பூஜ்ஜியத்தை விட குறைவாக இருக்கக்கூடாது,
+Queued for replacing the BOM. It may take a few minutes.,BOM ஐ மாற்றுவதற்காக வரிசைப்படுத்தப்பட்டது. சில நிமிடங்கள் ஆகலாம்.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,பொருட்கள் அனைத்து பில் சமீபத்திய விலை மேம்படுத்தும் வரிசை. சில நிமிடங்கள் ஆகலாம்.,
+Quick Journal Entry,விரைவு ஜர்னல் நுழைவு,
+Quot Count,quot கவுண்ட்,
 Quot/Lead %,Quot / முன்னணி%,
 Quotation,மேற்கோள்,
-Quotation {0} is cancelled,மேற்கோள் {0} ரத்து செய்யப்பட்டது,
-Quotation {0} not of type {1},மேற்கோள் {0} வகை {1},
+Quotation {0} is cancelled,மேற்கோள் {0} ரத்து,
+Quotation {0} not of type {1},மேற்கோள் {0} அல்ல வகை {1},
 Quotations,மேற்கோள்கள்,
-"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் உங்களுடைய வாடிக்கையாளர்களுக்கு அனுப்பியுள்ள பரிந்துரைகள் ஆகும்,
-Quotations received from Suppliers.,சப்ளையர்கள் இருந்து மேற்கோள்கள் பெறப்பட்டது.,
+"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன,
+Quotations received from Suppliers.,மேற்கோள்கள் சப்ளையர்கள் இருந்து பெற்றார்.,
 Quotations: ,மேற்கோள்கள்:,
-Quotes to Leads or Customers.,லட்ஸ் அல்லது வாடிக்கையாளர்களுக்கு மேற்கோள்.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},{0} என்ற ஸ்கோர் கார்டு தரவரிசை காரணமாக RFQ கள் {0},
-Range,ரேஞ்ச்,
-Rate,மதிப்பீடு,
+Quotes to Leads or Customers.,தாங்கியவர்கள் விளைவாக அல்லது வாடிக்கையாளர்களுக்கு மேற்கோள்.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},{0} என்ற ஸ்கோர் கார்டு தரவரிசை காரணமாக RFQ கள் {0},
+Range,எல்லை,
+Rate,விலை,
 Rate:,மதிப்பீடு:,
-Raw Material,மூலப்பொருள்,
+Raw Material,மூலப்பொருட்களின்,
 Raw Materials,மூல பொருட்கள்,
-Raw Materials cannot be blank.,மூலப்பொருட்கள் வெற்று இருக்க முடியாது.,
-Re-open,மீண்டும் திறக்கலாம்,
-Read blog,வலைப்பதிவுகளைப் படிக்கவும்,
-Read the ERPNext Manual,ERPNext கையேட்டைப் படியுங்கள்,
-Reading Uploaded File,பதிவேற்றிய கோப்புகளைப் படித்தல்,
-Real Estate,மனை,
+Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.,
+Re-open,மீண்டும் திற,
+Read blog,வலைப்பதிவைப் படியுங்கள்,
+Read the ERPNext Manual,ERPNext கையேட்டை வாசிக்க,
+Reading Uploaded File,பதிவேற்றிய கோப்பைப் படித்தல்,
+Real Estate,வீடு,
 Reason For Putting On Hold,நிறுத்துவதற்கான காரணம்,
-Reason for Hold,காரணம்,
-Reason for hold: ,பிடிவாதத்திற்கான காரணம்:,
+Reason for Hold,பிடிப்பதற்கான காரணம்,
+Reason for hold: ,பிடிப்பதற்கான காரணம்:,
 Receipt,ரசீது,
-Receipt document must be submitted,ரசீது ஆவணம் சமர்ப்பிக்கப்பட வேண்டும்,
+Receipt document must be submitted,ரசீது ஆவணம் சமர்ப்பிக்க வேண்டும்,
 Receivable,பெறத்தக்க,
 Receivable Account,பெறத்தக்க கணக்கு,
-Receive at Warehouse Entry,கிடங்கு நுழைவாயில் பெறவும்,
-Received,பெறப்பட்டது,
-Received On,பெறப்பட்டது,
-Received Quantity,அளவு கிடைத்தது,
-Received Stock Entries,பங்கு பதிவுகள் பெறப்பட்டது,
-Receiver List is empty. Please create Receiver List,பெறுநர் பட்டியல் காலியாக உள்ளது. வரவேற்பாளர் பட்டியலை உருவாக்கவும்,
-Reconcile,சரிசெய்யும்,
-Record Patient Vitals,பதிவு நோயாளி Vitals,
-"Record of all communications of type email, phone, chat, visit, etc.","வகை மின்னஞ்சல், தொலைபேசி, அரட்டை, வருகை, முதலியவற்றின் அனைத்து தகவல்களின் பதிவு",
-Records,ரெக்கார்ட்ஸ்,
-Ref,குறிப்பு,
+Receive at Warehouse Entry,கிடங்கு நுழைவில் பெறவும்,
+Received,பெற்றார்,
+Received On,அன்று பெறப்பட்டது,
+Received Quantity,அளவு பெறப்பட்டது,
+Received Stock Entries,பங்கு உள்ளீடுகளைப் பெற்றது,
+Receiver List is empty. Please create Receiver List,"பெறுநர் பட்டியல் காலியாக உள்ளது . தயவு செய்து, பெறுநர் பட்டியலை உருவாக்க.",
+Reconcile,சமரசம்,
+"Record of all communications of type email, phone, chat, visit, etc.","வகை மின்னஞ்சல், தொலைபேசி, அரட்டை, வருகை, முதலியன அனைத்து தகவல் பதிவு",
+Records,பதிவுகள்,
+Ref,குறிப்,
 Ref Date,Ref தேதி,
 Reference,குறிப்பு,
-Reference #{0} dated {1},குறிப்பு # {0} dated {1},
+Reference #{0} dated {1},குறிப்பு # {0} தேதியிட்ட {1},
 Reference Date,குறிப்பு தேதி,
-Reference Doctype must be one of {0},மேற்கோள் டாக்டைப் {0},
-Reference Document,குறிப்பு ஆவணம்,
-Reference No & Reference Date is required for {0},குறிப்பு 0 &amp; {0} க்கான குறிப்பு தேதி தேவை,
-Reference No and Reference Date is mandatory for Bank transaction,வங்கி பரிவர்த்தனைக்கு குறிப்பு மற்றும் குறிப்பு தேதி கட்டாயமாகும்,
-Reference No is mandatory if you entered Reference Date,குறிப்பு தேதி நீங்கள் உள்ளிட்டால் குறிப்பு கண்டிப்பாக கட்டாயமாகும்,
+Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0},
+Reference Document,குறிப்பு ஆவண,
+Reference No & Reference Date is required for {0},குறிப்பு இல்லை & பரிந்துரை தேதி தேவைப்படுகிறது {0},
+Reference No and Reference Date is mandatory for Bank transaction,குறிப்பு இல்லை மற்றும் பரிந்துரை தேதி வங்கி பரிவர்த்தனை அத்தியாவசியமானதாகும்,
+Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும்,
 Reference No.,குறிப்பு எண்.,
 Reference Number,குறிப்பு எண்,
-"Reference: {0}, Item Code: {1} and Customer: {2}","குறிப்பு: {0}, பொருள் கோட்: {1} மற்றும் வாடிக்கையாளர்: {2}",
+"Reference: {0}, Item Code: {1} and Customer: {2}",குறிப்பு: {0} பொருள் குறியீடு: {1} மற்றும் வாடிக்கையாளர்: {2},
 References,குறிப்புகள்,
 Register,பதிவு,
-Registration fee can not be Zero,பதிவு கட்டணம் பூஜ்யமாக இருக்க முடியாது,
 Reject,நிராகரி,
 Rejected,நிராகரிக்கப்பட்டது,
 Related,சம்பந்தப்பட்ட,
-Relation with Guardian1,கார்டியன் 1 உடன் உறவு,
-Relation with Guardian2,கார்டியன் 2 உடன் உறவு,
+Relation with Guardian1,Guardian1 அரசுடன் உறவு,
+Relation with Guardian2,Guardian2 அரசுடன் உறவு,
 Release Date,வெளிவரும் தேதி,
-Reload Linked Analysis,மறு இணைப்பு இணைக்கப்பட்ட பகுப்பாய்வு,
+Reload Linked Analysis,மீண்டும் இணைக்கப்பட்ட பகுப்பாய்வு,
 Remaining,மீதமுள்ள,
 Remaining Balance,மீதமுள்ள தொகை,
-Remarks,குறிப்புகள்,
-Reminder to update GSTIN Sent,GSTIN அனுப்பப்பட்டதை புதுப்பிக்க நினைவூட்டல்,
-Remove item if charges is not applicable to that item,அந்த உருப்படிக்கு கட்டணங்கள் விதிக்கப்படவில்லையெனில் உருப்படியை அகற்றுக,
-Removed items with no change in quantity or value.,அளவு அல்லது மதிப்புகளில் மாற்றம் எதுவும் அகற்றப்படவில்லை.,
-Reopen,திற,
-Reorder Level,நிலை மறுவரிசைப்படுத்துக,
-Reorder Qty,Qty ஐ மறுவரிசைப்படுத்துக,
-Repeat Customer Revenue,வாடிக்கையாளர் வருவாயை மீண்டும் செய்யவும்,
-Repeat Customers,வாடிக்கையாளர்களை மீண்டும் செய்யவும்,
-Replace BOM and update latest price in all BOMs,BOM ஐ மாற்றவும் மற்றும் அனைத்து BOM களில் சமீபத்திய விலையை மேம்படுத்தவும்,
+Remarks,கருத்துக்கள்,
+Reminder to update GSTIN Sent,GSTIN அனுப்பலை புதுப்பிக்க நினைவூட்டல்,
+Remove item if charges is not applicable to that item,குற்றச்சாட்டுக்கள் அந்த பொருளை பொருந்தாது என்றால் உருப்படியை அகற்று,
+Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள்.,
+Reopen,மீண்டும் திற,
+Reorder Level,மறுவரிசைப்படுத்துக நிலை,
+Reorder Qty,மறுவரிசைப்படுத்துக அளவு,
+Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய்,
+Repeat Customers,மீண்டும் வாடிக்கையாளர்கள்,
+Replace BOM and update latest price in all BOMs,BOM ஐ மாற்றவும் மற்றும் அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும்,
 Replies,பதில்கள்,
-Report,அறிக்கை,
-Report Builder,பில்டர் அறிக்கை,
-Report Type is mandatory,அறிக்கை வகை கட்டாயமாகும்,
-Report an Issue,ஒரு சிக்கலைப் புகாரளி,
+Report,புகார்,
+Report Builder,அறிக்கை பில்டர்,
+Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது,
+Report an Issue,சிக்கலை புகார்,
 Reports,அறிக்கைகள்,
-Reqd By Date,தேதி மூலம் பதிலளி,
+Reqd By Date,தேதி வாக்கில் Reqd,
 Reqd Qty,Reqd Qty,
-Request for Quotation,மேற்கோள் தேவை,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","போர்ட்டில் இருந்து அணுகுவதற்கான மேற்கோளை கோரிக்கை முடக்கப்பட்டுள்ளது, கூடுதல் காசோலை போர்ட்டல் அமைப்புகளுக்கு.",
-Request for Quotations,மேற்கோள்களுக்கான கோரிக்கை,
+Request for Quotation,விலைப்பட்டியலுக்கான கோரிக்கை,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","விலைப்பட்டியலுக்கான கோரிக்கை மேலும் காசோலை போர்டல் அமைப்புகளை, போர்டல் இருந்து அணுக முடக்கப்பட்டுள்ளது.",
+Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள்,
 Request for Raw Materials,மூலப்பொருட்களுக்கான கோரிக்கை,
-Request for purchase.,வாங்குவதற்கான கோரிக்கை.,
-Request for quotation.,மேற்கோள் தேவை.,
-Requested Qty,கோரியது கோரப்பட்டது,
-"Requested Qty: Quantity requested for purchase, but not ordered.","கோரப்பட்ட அளவு: அளவு வாங்கியதற்கு கோரியது, ஆனால் ஆர்டர் செய்யப்படவில்லை.",
-Requesting Site,தள கோரிக்கை,
-Requesting payment against {0} {1} for amount {2},{0} {1} க்கு தொகையை {2},
+Request for purchase.,வாங்குவதற்கு கோரிக்கை.,
+Request for quotation.,விலைப்பட்டியலுக்கான கோரிக்கை.,
+Requested Qty,கோரப்பட்ட அளவு,
+"Requested Qty: Quantity requested for purchase, but not ordered.","கோரப்பட்ட அளவு: அளவு உத்தரவிட்டார் வாங்குவதற்கு கோரியது, ஆனால் இல்லை.",
+Requesting Site,தளத்தைக் கோருகிறது,
+Requesting payment against {0} {1} for amount {2},எதிராக கட்டணம் கோருகிறது {0} {1} அளவு {2},
 Requestor,கோருபவரால்,
-Required On,தேவைப்படுகிறது,
-Required Qty,தேவைப்படும் Qty,
+Required On,தேவையான அன்று,
+Required Qty,தேவையான அளவு,
 Required Quantity,தேவையான அளவு,
 Reschedule,மீண்டும் திட்டமிட,
 Research,ஆராய்ச்சி,
-Research & Development,ஆராய்ச்சி மற்றும் மேம்பாடு,
+Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி,
 Researcher,ஆராய்ச்சியாளர்,
-Resend Payment Email,கட்டண மின்னஞ்சல் மீண்டும் அனுப்பவும்,
+Resend Payment Email,கொடுப்பனவு மின்னஞ்சலை மீண்டும் அனுப்புக,
 Reserve Warehouse,ரிசர்வ் கிடங்கு,
-Reserved Qty,ஒதுக்கீடு Qty,
-Reserved Qty for Production,உற்பத்திக்காக ஒதுக்கப்பட்டுள்ள Qty,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,உற்பத்திக்கான Qty ஒதுக்கீடு: உற்பத்தி பொருட்களை உற்பத்தி செய்ய மூலப்பொருட்கள் அளவு.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","ஒதுக்கீடு செய்யப்பட்ட அளவு: அளவு விற்பனை செய்யப்பட்டது, ஆனால் வழங்கப்படவில்லை.",
+Reserved Qty,பாதுகாக்கப்பட்டவை அளவு,
+Reserved Qty for Production,உற்பத்திக்கான அளவு ஒதுக்கப்பட்ட,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,உற்பத்திக்கு ஒதுக்கப்பட்ட அளவு: உற்பத்தி பொருட்களை தயாரிக்க மூலப்பொருட்களின் அளவு.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","பாதுகாக்கப்பட்டவை அளவு: அளவு விற்பனை உத்தரவிட்டார் , ஆனால் கொடுத்தது இல்லை .",
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,வழங்கப்பட்ட மூலப்பொருட்களில் பொருள் {0 for க்கு முன்பதிவு செய்யப்பட்ட கிடங்கு கட்டாயமாகும்,
-Reserved for manufacturing,உற்பத்திக்காக ஒதுக்கப்பட்டுள்ளது,
-Reserved for sale,விற்பனைக்கு ஒதுக்கப்பட்டது,
+Reserved for manufacturing,உற்பத்தி ஒதுக்கப்பட்டது,
+Reserved for sale,விற்பனை முன்பதிவு,
 Reserved for sub contracting,துணை ஒப்பந்தங்களுக்கான ஒதுக்கீடு,
 Resistant,எதிர்ப்பு,
-Resolve error and upload again.,பிழைகளை சரிசெய்து மீண்டும் பதிவேற்றவும்.,
+Resolve error and upload again.,பிழையைத் தீர்த்து மீண்டும் பதிவேற்றவும்.,
 Responsibilities,பொறுப்புகள்,
-Rest Of The World,உலகின் பிற பகுதிகளில்,
+Rest Of The World,உலகம் முழுவதும்,
 Restart Subscription,சந்தா மறுதொடக்கம்,
 Restaurant,உணவகம்,
 Result Date,முடிவு தேதி,
-Result already Submitted,முடிவு ஏற்கனவே சமர்ப்பிக்கப்பட்டது,
-Resume,தற்குறிப்பு,
+Result already Submitted,ஏற்கனவே சமர்ப்பிக்கப்பட்ட முடிவுகள்,
+Resume,துவைக்கும் இயந்திரம்,
 Retail,சில்லறை,
-Retail & Wholesale,சில்லறை விற்பனை மற்றும் மொத்த விற்பனை,
+Retail & Wholesale,சில்லறை & விற்பனை,
 Retail Operations,சில்லறை செயல்பாடுகள்,
-Retained Earnings,வருவாய் கிடைத்தது,
+Retained Earnings,தக்க வருவாய்,
 Retention Stock Entry,வைத்திருத்தல் பங்கு நுழைவு,
 Retention Stock Entry already created or Sample Quantity not provided,வைத்திருத்தல் பங்கு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட அல்லது மாதிரி அளவு வழங்கப்படவில்லை,
 Return,திரும்ப,
 Return / Credit Note,திரும்ப / கடன் குறிப்பு,
-Return / Debit Note,திரும்ப / பற்று குறிப்பு,
+Return / Debit Note,திரும்ப / டெபிட் குறிப்பு,
 Returns,ரிட்டர்ன்ஸ்,
 Reverse Journal Entry,ஜர்னல் நுழைவுத் தலைகீழ்,
 Review Invitation Sent,அழைப்பிதழ் அனுப்பவும்,
-Review and Action,விமர்சனம் மற்றும் செயல்,
+Review and Action,மதிப்பாய்வு மற்றும் செயல்,
 Rooms Booked,அறைகள் புத்தகம்,
-Root Account must be a group,ரூட் கணக்கு ஒரு குழுவாக இருக்க வேண்டும்,
-Root Company,ரூட் கம்பெனி,
-Root Type,ரூட் டைப்,
-Root Type is mandatory,ரூட் வகை கட்டாயமாகும்,
-Root cannot be edited.,ரூட் திருத்த முடியாது.,
-Root cannot have a parent cost center,ரூட் ஒரு பெற்றோர் விலை மையத்தை கொண்டிருக்க முடியாது,
-Round Off,சுற்று ஆஃப்,
-Rounded Total,வட்டமான மொத்தம்,
-Row # {0}: ,வரிசை # {0}:,
-Row # {0}: Batch No must be same as {1} {2},வரிசை # {0}: பேட்ச் {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},வரிசை # {0}: பொருள் {2} க்கு {1},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},வரிசை # {0}: {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},வரிசை # {0}: திரும்பிய பொருள் {1} {2} {3},
-Row # {0}: Serial No is mandatory,வரிசை # {0}: வரிசை எண் கட்டாயமில்லை,
-Row # {0}: Serial No {1} does not match with {2} {3},வரிசை # {0}: வரிசை எண் {2} {2} உடன் பொருந்தவில்லை {3},
-Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டண அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும்,
+Root Company,ரூட் நிறுவனம்,
+Root Type,ரூட் வகை,
+Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது,
+Root cannot be edited.,ரூட் திருத்த முடியாது .,
+Root cannot have a parent cost center,ரூட் ஒரு பெற்றோர் செலவு சென்டர் முடியாது,
+Round Off,ஆஃப் சுற்றுக்கு,
+Rounded Total,வட்டமான மொத்த,
+Row # {0}: ,ரோ # {0}:,
+Row # {0}: Batch No must be same as {1} {2},ரோ # {0}: கூறு எண் அதே இருக்க வேண்டும் {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},ரோ # {0}: விட திரும்ப முடியாது {1} பொருள் {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},ரோ # {0}: விகிதம் பயன்படுத்தப்படும் விகிதத்தை விட அதிகமாக இருக்க முடியாது {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},ரோ # {0}: திரும்பினார் பொருள் {1} இல்லை நிலவும் {2} {3},
+Row # {0}: Serial No is mandatory,ரோ # {0}: தொடர் எந்த கட்டாய ஆகிறது,
+Row # {0}: Serial No {1} does not match with {2} {3},ரோ # {0}: தொ.எ. {1} பொருந்தவில்லை {2} {3},
+Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும்,
 Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்,
 Row #{0}: Account {1} does not belong to company {2},வரிசை # {0}: கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது அல்ல {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,வரிசை # {0}: ஒதுக்கப்பட்ட அளவு நிலுவையிலுள்ள தொகையை விட அதிகமாக இருக்க முடியாது.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","வரிசை # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}",
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ரோ # {0}: ஒதுக்கப்பட்டவை தொகை நிலுவையில் தொகையை விட அதிகமாக இருக்க முடியாது.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,வரிசை # {0}: பொருள் {1} க்கான தொகைக்கு தொகை அதிகமாக இருந்தால் மதிப்பீட்டை அமைக்க முடியாது.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},வரிசை # {0}: காசோலை தேதி {1} காசோலை தேதிக்கு முன்னர் இருக்க முடியாது {2},
-Row #{0}: Duplicate entry in References {1} {2},வரிசை # {0}: பிரதிகளில் {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,வரிசை # {0}: எதிர்பார்த்த டெலிவரி தேதி கொள்முதல் ஆர்டர் தேதிக்கு முன் இருக்க முடியாது,
-Row #{0}: Item added,வரிசை # {0}: பொருள் சேர்க்கப்பட்டது,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,வரிசை # {0}: பத்திரிகை நுழைவு {1} கணக்கில் {2} இல்லை அல்லது ஏற்கனவே மற்றொரு ரசீதுக்கு பொருந்துகிறது,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,வரிசை # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையரை மாற்ற அனுமதி இல்லை,
-Row #{0}: Please set reorder quantity,வரிசை # {0}: அளவு மறுவரிசைப்படுத்தவும்,
-Row #{0}: Please specify Serial No for Item {1},வரிசை # {0}: தயவுசெய்து பொருளை வரிசை எண் {1},
-Row #{0}: Qty increased by 1,வரிசை # {0}: 1 அதிகரித்தது,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,வரிசை # {0}: விகிதம் {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும்,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","வரிசை # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை, வாங்குதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும்",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","வரிசை # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை, விற்பனை விலைப்பட்டியல் அல்லது ஜர்னல் நுழைவில் ஒன்று இருக்க வேண்டும்",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,வரிசை # {0}: மறுதலிப்பு Qty ஐ வாங்குவதற்கு உள்ளிட முடியாது,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},வரிசை # {0}: நிராகரிக்கப்பட்ட பொருளுக்கு எதிராக நிராகரிக்கப்பட்ட கிடங்கு கட்டாயமாகும் {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,வரிசை # {0}: தேதி மாற்றுவதற்கான தேதி முன்னதாக இருக்காது,
-Row #{0}: Set Supplier for item {1},வரிசையாக்கம் # {0}: உருப்படிக்கு சப்ளையர் {1},
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ரோ # {0}: இசைவு தேதி {1} காசோலை தேதி முன் இருக்க முடியாது {2},
+Row #{0}: Duplicate entry in References {1} {2},ரோ # {0}: ஆதாரங்கள் நுழைவதற்கான நகல் {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,வரிசை # {0}: எதிர்பார்த்த டெலிவரி தேதி கொள்முதல் வரிசை தேதிக்கு முன் இருக்க முடியாது,
+Row #{0}: Item added,வரிசை # {0}: உருப்படி சேர்க்கப்பட்டது,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ரோ # {0}: மற்றொரு ரசீது எதிராக பத்திரிகை நுழைவு {1} கணக்கு இல்லை {2} அல்லது ஏற்கனவே பொருந்தியது,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ரோ # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையர் மாற்ற அனுமதி,
+Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும்,
+Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1},
+Row #{0}: Qty increased by 1,வரிசை # {0}: Qty 1 அதிகரித்துள்ளது,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும்,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,வரிசை # {0}: தேதி மாற்றுவதற்கான தேதிக்கு முன்னதாக இருக்க முடியாது,
+Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},வரிசை # {0}: விலைப்பட்டியல் தள்ளுபடி செய்ய {{1} {1},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","வரிசை # {0}: தொகுதி {1} என்பது {2} qty மட்டுமே உள்ளது. {3} qty கிடைத்த மற்றொரு பேட்டைத் தேர்ந்தெடுக்கவும் அல்லது வரிசையை பல வரிசைகளாக பிரித்து, பல தொகுப்புகளிலிருந்து வழங்க / வழங்கவும்",
-Row #{0}: Timings conflicts with row {1},வரிசை # {0}: டைம்ஸ் {1} வரிசையில் முரண்படுகிறது,
-Row #{0}: {1} can not be negative for item {2},வரிசை # {0}: {1} உருப்படிக்கு எதிர்மறையாக இருக்க முடியாது {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},வரிசை எண் {0}: செலவு உரிமைகோரலுக்கு எதிராக நிலுவையில் உள்ள தொகையை விட தொகை அதிகமாக இருக்கக்கூடாது {1}. நிலுவையில் உள்ள தொகை {2 is,
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ரோ # {0}: தொகுதி {1} மட்டுமே {2} கொத்தமல்லி உள்ளது. கிடைக்க கொண்ட {3} கொத்தமல்லி மற்றொரு தொகுதி தேர்ந்தெடுக்கவும் அல்லது / பல தொகுப்புகளும் இருந்து பிரச்சினை வழங்க, பல வரிசைகள் ஒரு வரிசையில் பிரிக்கவும்",
+Row #{0}: Timings conflicts with row {1},ரோ # {0}: வரிசையில் நேரம் மோதல்கள் {1},
+Row #{0}: {1} can not be negative for item {2},ரோ # {0}: {1} உருப்படியை எதிர்மறையாக இருக்க முடியாது {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ரோ இல்லை {0}: தொகை செலவு கூறுகின்றனர் {1} எதிராக தொகை நிலுவையில் விட அதிகமாக இருக்க முடியாது. நிலுவையில் அளவு {2},
 Row {0} : Operation is required against the raw material item {1},வரிசை {0}: மூலப்பொருள் உருப்படிக்கு எதிராக நடவடிக்கை தேவைப்படுகிறது {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},வரிசை {0} # ஒதுக்கப்பட்ட தொகை {1 la கோரப்படாத தொகையை விட அதிகமாக இருக்கக்கூடாது {2},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},வரிசை {0} # ஒதுக்கப்படாத தொகையை {2} விட அதிகமானதாக இருக்க முடியாது {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},வரிசை {0} # பொருள் {1} கொள்முதல் ஆணை {2} க்கு மேல் {2},
-Row {0}# Paid Amount cannot be greater than requested advance amount,வரிசை {0} # கட்டண தொகை கோரப்பட்ட முன்கூட்டிய அளவுக்கு அதிகமாக இருக்க முடியாது,
-Row {0}: Activity Type is mandatory.,வரிசை {0}: செயல்முறை வகை கட்டாயமாகும்.,
-Row {0}: Advance against Customer must be credit,வரிசை {0}: வாடிக்கையாளருக்கு எதிராக முன்னுரிமை கடன் இருக்க வேண்டும்,
-Row {0}: Advance against Supplier must be debit,வரிசை {0}: சப்ளையர் மீது முன்கூட்டியே டெபிட் இருக்க வேண்டும்,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},வரிசை {0}: ஒதுக்கப்பட்ட தொகை {1} கட்டணம் நுழைவு தொகைக்கு குறைவாகவோ அல்லது சமமாகவோ இருக்க வேண்டும் {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},வரிசை {0}: ஒதுக்கப்பட்ட அளவு {1} விலைப்பட்டியல் அளவுக்கு குறைவாகவோ அல்லது அதற்கு சமமானதாகவோ இருக்க வேண்டும் {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},வரிசை {0}: இந்த கிடங்கில் ஒரு மறுவரிசை நுழைவு ஏற்கனவே உள்ளது {1},
-Row {0}: Bill of Materials not found for the Item {1},வரிசை {0}: பொருள் for 1 for க்கான பொருட்களின் பில் காணப்படவில்லை,
-Row {0}: Conversion Factor is mandatory,வரிசை {0}: மாற்று காரணி கட்டாயமாகும்,
+Row {0}# Paid Amount cannot be greater than requested advance amount,வரிசை {0} # கோரப்பட்ட முன்கூட்டிய தொகைக்கு மேல் பணம் தொகை அதிகமாக இருக்க முடியாது,
+Row {0}: Activity Type is mandatory.,ரோ {0}: நடவடிக்கை வகை கட்டாயமாகும்.,
+Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும்,
+Row {0}: Advance against Supplier must be debit,ரோ {0}: சப்ளையர் எதிராக அட்வான்ஸ் பற்று,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ரோ {0}: ஒதுக்கப்பட்ட தொகை {1} விட குறைவாக இருக்க அல்லது கொடுப்பனவு நுழைவு அளவு சமம் வேண்டும் {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது நிலுவை தொகை விலைப்பட்டியல் சமம் வேண்டும் {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1},
+Row {0}: Bill of Materials not found for the Item {1},ரோ {0}: பொருட்களை பில் பொருள் காணப்படவில்லை இல்லை {1},
+Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது,
 Row {0}: Cost center is required for an item {1},வரிசை {0}: item 1 item உருப்படிக்கு செலவு மையம் தேவை,
-Row {0}: Credit entry can not be linked with a {1},வரிசை {0}: கடன் உள்ளீடு ஒரு {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},வரிசை {0}: BOM # {1} இன் நாணயம் தேர்ந்தெடுக்கப்பட்ட நாணயத்திற்கு சமமாக இருக்க வேண்டும் {2},
-Row {0}: Debit entry can not be linked with a {1},வரிசை {0}: டெபிட் இடுகை ஒரு {1},
+Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2},
+Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1},
 Row {0}: Depreciation Start Date is required,வரிசை {0}: தேய்மானத் தொடக்க தேதி தேவைப்படுகிறது,
-Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது,
 Row {0}: Enter location for the asset item {1},வரிசை {0}: சொத்து பொருளுக்கான இடம் உள்ளிடவும் {1},
-Row {0}: Exchange Rate is mandatory,வரிசை {0}: மாற்று விகிதம் கட்டாயமாகும்,
+Row {0}: Exchange Rate is mandatory,ரோ {0}: மாற்று வீதம் கட்டாயமாகும்,
 Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு மொத்த கொள்முதல் தொகைக்கு குறைவாக இருக்க வேண்டும்,
-Row {0}: For supplier {0} Email Address is required to send email,வரிசை {0}: சப்ளையர் {0} மின்னஞ்சலை அனுப்ப மின்னஞ்சல் முகவரி தேவை,
-Row {0}: From Time and To Time is mandatory.,வரிசை {0}: நேரம் மற்றும் நேரத்திலிருந்து கட்டாயமாகும்.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},வரிசை {0}: {1} நேரம் மற்றும் நேரத்திலிருந்து {2},
-Row {0}: From time must be less than to time,வரிசை {0}: நேரத்திலிருந்து நேரம் குறைவாக இருக்க வேண்டும்,
-Row {0}: Hours value must be greater than zero.,வரிசை {0}: மணிநேர மதிப்பு பூஜ்ஜியத்தை விட அதிகமாக இருக்க வேண்டும்.,
-Row {0}: Invalid reference {1},வரிசை {0}: தவறான குறிப்பு {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},வரிசை {0}: கட்சி / கணக்கு {3} / {2} உடன் {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},வரிசை {0}: பெறக்கூடிய / செலுத்தத்தக்க கணக்குக்கு கட்சி வகை மற்றும் கட்சி தேவைப்படுகிறது {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,வரிசை {0}: விற்பனை / கொள்முதல் ஆணைக்கு எதிரான கட்டணம் எப்போதும் முன்கூட்டியே குறிக்கப்பட வேண்டும்,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,வரிசை {0}: இது முன்கூட்டியே நுழைந்திருந்தால் கணக்கில் {1} க்கு எதிராக &#39;முன்கூட்டியே&#39; என்பதை சரிபார்க்கவும்.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,வரிசை {0}: விற்பனை வரி மற்றும் கட்டணங்கள் வரி விலக்கு காரணமாக அமைக்கவும்,
-Row {0}: Please set the Mode of Payment in Payment Schedule,வரிசை {0}: கட்டணம் செலுத்து அட்டவணையில் செலுத்துதல் முறை அமைக்கவும்,
+Row {0}: For supplier {0} Email Address is required to send email,ரோ {0}: சப்ளையர் க்கு {0} மின்னஞ்சல் முகவரி மின்னஞ்சல் அனுப்ப வேண்டும்,
+Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும்.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},ரோ {0}: நேரம் மற்றும் நேரம் {1} கொண்டு மேலெழும் {2},
+Row {0}: From time must be less than to time,வரிசை {0}: காலத்திலிருந்து நேரத்தை விட குறைவாக இருக்க வேண்டும்,
+Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும்.,
+Row {0}: Invalid reference {1},ரோ {0}: தவறான குறிப்பு {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கிற்கு தேவையான {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ரோ {0}: விற்பனை / கொள்முதல் ஆணை எதிரான கொடுப்பனவு எப்போதும் முன்கூட்டியே குறித்தது வேண்டும்,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ரோ {0}: சரிபார்க்கவும் கணக்கு எதிராக 'அட்வான்ஸ்' என்ற {1} இந்த ஒரு முன்கூட்டியே நுழைவு என்றால்.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,வரிசை {0}: விற்பனை வரி மற்றும் கட்டணங்களில் வரி விலக்கு காரணத்தை அமைக்கவும்,
+Row {0}: Please set the Mode of Payment in Payment Schedule,வரிசை {0}: கட்டணம் செலுத்தும் முறையை கட்டண அட்டவணையில் அமைக்கவும்,
 Row {0}: Please set the correct code on Mode of Payment {1},வரிசை {0}: கட்டண முறையின் சரியான குறியீட்டை அமைக்கவும் {1},
-Row {0}: Qty is mandatory,வரிசை {0}: கட்டாய கட்டாயமாகும்,
+Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது,
 Row {0}: Quality Inspection rejected for item {1},வரிசை {0}: உருப்படியை {1} க்கான தர ஆய்வு நிராகரிக்கப்பட்டது,
-Row {0}: UOM Conversion Factor is mandatory,வரிசை {0}: UOM மாற்றம் காரணி கட்டாயமாகும்,
+Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும்,
 Row {0}: select the workstation against the operation {1},வரிசை {0}: நடவடிக்கைக்கு எதிராக பணிநிலையத்தைத் தேர்ந்தெடுக்கவும் {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான வரிசை எண்கள் தேவை. நீங்கள் {3} வழங்கியுள்ளீர்கள்.,
-Row {0}: {1} is required to create the Opening {2} Invoices,வரிசை {0}: {1} திறப்பு {2} இழைகளை உருவாக்குவதற்குத் தேவை,
-Row {0}: {1} must be greater than 0,வரிசை {0}: {1} 0 ஐ விட அதிகமாக இருக்க வேண்டும்,
-Row {0}: {1} {2} does not match with {3},வரிசை {0}: {1} {2} {3} உடன் பொருந்தவில்லை,
-Row {0}:Start Date must be before End Date,வரிசை {0}: தொடக்க தேதி முடிவு தேதிக்கு முன்பே இருக்க வேண்டும்,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.,
+Row {0}: {1} is required to create the Opening {2} Invoices,வரிசை {0}: {1} திறப்பு {2} இழைகளை உருவாக்குவதற்குத் தேவைப்படுகிறது,
+Row {0}: {1} must be greater than 0,வரிசை {0}: {1} 0 விட அதிகமாக இருக்க வேண்டும்,
+Row {0}: {1} {2} does not match with {3},ரோ {0} {1} {2} பொருந்தவில்லை {3},
+Row {0}:Start Date must be before End Date,ரோ {0} : தொடங்கும் நாள் நிறைவு நாள் முன்னதாக இருக்க வேண்டும்,
 Rows with duplicate due dates in other rows were found: {0},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {0},
-Rules for adding shipping costs.,கப்பல் செலவுகள் சேர்க்கும் விதிகள்.,
-Rules for applying pricing and discount.,விலை மற்றும் தள்ளுபடி விண்ணப்பிக்கும் விதிகள்.,
-S.O. No.,எஸ்.ஓ.ஓ.,
+Rules for adding shipping costs.,கப்பல் செலவுகள் சேர்த்து விதிகள் .,
+Rules for applying pricing and discount.,விலை மற்றும் தள்ளுபடி விண்ணப்பம் செய்வதற்கான விதிமுறைகள் .,
+S.O. No.,S.O. இல்லை,
 SGST Amount,SGST தொகை,
-SO Qty,எஸ்ஓ குட்டி,
+SO Qty,எனவே அளவு,
 Safety Stock,பாதுகாப்பு பங்கு,
 Salary,சம்பளம்,
-Salary Slip ID,சம்பள சரிவு ஐடி,
-Salary Slip of employee {0} already created for this period,ஊழியரின் சம்பள சரிவு {0} ஏற்கனவே இந்த காலப்பகுதியில் உருவாக்கப்பட்டது,
-Salary Slip of employee {0} already created for time sheet {1},நேர தாள் {1 for க்கு ஏற்கனவே உருவாக்கப்பட்ட ஊழியரின் சம்பள சீட்டு {0},
+Salary Slip ID,சம்பளம் ஸ்லிப் ஐடி,
+Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட,
+Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1},
 Salary Slip submitted for period from {0} to {1},{0} முதல் {1} முதல் காலம் சம்பள சரிவு சமர்ப்பிக்கப்பட்டது,
-Salary Structure Assignment for Employee already exists,பணியாளர் அமைப்பு ஊழியர் ஏற்கனவே உள்ளது,
-Salary Structure Missing,சம்பள கட்டமைப்பு காணவில்லை,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,வரி விலக்கு பிரகடனத்தை சமர்ப்பிக்கும் முன் சம்பள கட்டமைப்பு சமர்ப்பிக்கப்பட வேண்டும்,
+Salary Structure Assignment for Employee already exists,ஊழியருக்கான சம்பள கட்டமைப்பு பணி ஏற்கனவே உள்ளது,
+Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல்,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,வரி விலக்கு பிரகடனத்தை சமர்ப்பிக்கும் முன் சம்பள அமைப்பு சமர்ப்பிக்கப்பட வேண்டும்,
 Salary Structure not found for employee {0} and date {1},ஊழியர் {0} மற்றும் தேதி {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,சம்பள கட்டமைப்பை நன்மைத் தொகையை வழங்குவதற்காக நெகிழ்வான பயன் கூறு (கள்) வேண்டும்,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} மற்றும் {1} இடையே காலத்திற்கான சம்பளம் ஏற்கனவே செயலாக்கப்பட்டது, இந்த தேதி வரம்பிற்குள் பயன்பாட்டு காலம் இருக்கக்கூடாது.",
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,சம்பளக் கட்டமைப்பை நன்மைத் தொகையை வழங்குவதற்கு நெகிழ்வான பயன் கூறு (கள்) வேண்டும்,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","சம்பளம் ஏற்கனவே இடையே {0} மற்றும் {1}, விட்டு பயன்பாடு காலத்தில் இந்த தேதி வரம்பில் இடையே இருக்க முடியாது காலத்தில் பதப்படுத்தப்பட்ட.",
 Sales,விற்பனை,
 Sales Account,விற்பனை கணக்கு,
-Sales Expenses,விற்பனை செலவுகள்,
-Sales Funnel,விற்பனை புனல்,
-Sales Invoice,விற்பனை விலைப்பட்டியல்,
-Sales Invoice {0} created,விற்பனை விலைப்பட்டியல் {0} உருவாக்கப்பட்டது,
-Sales Invoice {0} created as paid,விற்பனை விலைப்பட்டியல் {0} பணம் செலுத்தப்பட்டது,
-Sales Invoice {0} has already been submitted,விற்பனை விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்டுள்ளது,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,இந்த விற்பனையை ஆர்டர் செய்வதற்கு முன் விற்பனை விலைப்பட்டியல் {0} ரத்து செய்யப்பட வேண்டும்,
+Sales Expenses,விற்பனை செலவு,
+Sales Funnel,விற்பனை நீக்க,
+Sales Invoice,விற்பனை விலை விவரம்,
+Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்,
 Sales Order,விற்பனை ஆணை,
-Sales Order Item,விற்பனை ஆணைப் பொருள்,
-Sales Order required for Item {0},பொருள் பொருட்டு விற்பனை ஆர்டர் தேவை {0},
-Sales Order to Payment,விற்பனை ஆர்டர் ஆர்டர்,
-Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்கப்படவில்லை,
-Sales Order {0} is not valid,விற்பனை ஆணை {0} செல்லுபடியாகாது,
+Sales Order Item,விற்பனை ஆணை உருப்படி,
+Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0},
+Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை,
+Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க,
+Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது,
 Sales Order {0} is {1},விற்பனை ஆணை {0} {1},
 Sales Orders,விற்பனை ஆணைகள்,
-Sales Partner,விற்பனை கூட்டாளர்,
+Sales Partner,விற்பனை வரன்வாழ்க்கை துணை,
 Sales Pipeline,விற்பனை பைப்லைன்,
 Sales Price List,விற்பனை விலை பட்டியல்,
-Sales Return,விற்பனை ரிட்டர்ன்,
+Sales Return,விற்பனை Return,
 Sales Summary,விற்பனை சுருக்கம்,
-Sales Tax Template,விற்பனை வரி வார்ப்புரு,
+Sales Tax Template,விற்பனை வரி டெம்ப்ளேட்,
 Sales Team,விற்பனை குழு,
 Sales and Returns,விற்பனை மற்றும் வருவாய்,
-Sales campaigns.,விற்பனை பிரச்சாரங்கள்.,
+Sales campaigns.,விற்பனை பிரச்சாரங்களை .,
 Sales orders are not available for production,விற்பனை ஆர்டர்கள் உற்பத்திக்கு கிடைக்கவில்லை,
-Same Company is entered more than once,ஒரே நிறுவனம் ஒன்றுக்கு மேற்பட்ட முறை நுழைந்துள்ளது,
-Same item cannot be entered multiple times.,அதே உருப்படியை பல முறை உள்ளிட முடியாது.,
-Same supplier has been entered multiple times,அதே சப்ளையர் பல முறை உள்ளிடப்பட்டுள்ளது,
+Same Company is entered more than once,அதே நிறுவனம் ஒன்றுக்கு மேற்பட்ட முறை உள்ளிட்ட,
+Same item cannot be entered multiple times.,அதே பொருளைப் பலமுறை உள்ளிட முடியாது.,
+Same supplier has been entered multiple times,அதே சப்ளையர் பல முறை உள்ளிட்ட வருகிறது,
 Sample Collection,மாதிரி சேகரிப்பு,
 Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1},
 Sanctioned,ஒப்புதல்,
-Sanctioned Amount,அனுமதிக்கப்பட்ட தொகை,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,வரிசையில் கோரிக்கை தொகை {0} விட அனுமதிப்பத்திர தொகை அதிகமாக இருக்க முடியாது.,
+Sanctioned Amount,ஒப்புதல் தொகை,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ஒப்புதல் தொகை ரோ கூறுகின்றனர் காட்டிலும் அதிகமாக இருக்க முடியாது {0}.,
 Sand,மணல்,
 Saturday,சனிக்கிழமை,
 Saved,சேமித்த,
 Saving {0},சேமித்தல் {0},
-Schedule,அட்டவணை,
+Schedule,அனுபந்தம்,
 Schedule Admission,சேர்க்கை சேர்க்கை,
-Schedule Course,பாடநெறி அட்டவணை,
+Schedule Course,அட்டவணை பாடநெறி,
 Schedule Date,அட்டவணை தேதி,
-Schedule Discharge,அட்டவணை வெளியேற்றம்,
+Schedule Discharge,அட்டவணை அறிவிப்பு,
 Scheduled,திட்டமிடப்பட்ட,
 Scheduled Upto,திட்டமிடப்பட்டது,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} மேலெழுதல்களைத் தேர்வுசெய்ய, மேல்விரித்தாக்கப்பட்ட ஸ்லாட்களை தவிர்ந்த பிறகு தொடர விரும்புகிறீர்களா?",
-Score cannot be greater than Maximum Score,அதிகபட்ச ஸ்கோர் விட ஸ்கோர் அதிகமாக இருக்க முடியாது,
-Score must be less than or equal to 5,ஸ்கோர் 5 ஐ விட குறைவாகவோ அல்லது சமமாகவோ இருக்க வேண்டும்,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} மேலெழுதல்களைப் பெற, மேல்விளக்க இடங்களைக் கைவிட்ட பிறகு தொடர விரும்புகிறீர்களா?",
+Score cannot be greater than Maximum Score,மதிப்பெண் அதிகபட்ச மதிப்பெண் அதிகமாக இருக்கக் கூடாது முடியும்,
+Score must be less than or equal to 5,ஸ்கோர் குறைவாக அல்லது 5 சமமாக இருக்க வேண்டும்,
 Scorecards,ஸ்கோர்கார்டுகள்,
-Scrapped,கழிக்கப்பட்டு,
+Scrapped,முறித்துள்ளது,
 Search,தேடல்,
-Search Item,பொருள் தேடு,
+Search Item,தேடல் பொருள்,
 Search Item (Ctrl + i),தேடல் உருப்படி (Ctrl + i),
 Search Results,தேடல் முடிவுகள்,
-Search Sub Assemblies,சப் அசெம்பிளிகளைத் தேடு,
+Search Sub Assemblies,தேடல் துணை கூட்டங்கள்,
 "Search by item code, serial number, batch no or barcode","உருப்படியின் குறியீடு, வரிசை எண், தொகுதி அல்லது பார்கோடு மூலம் தேடலாம்",
-"Seasonality for setting budgets, targets etc.","பட்ஜெட், இலக்குகள் முதலியன அமைக்க பருவகால",
-Secretary,செயலாளர்,
+"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா",
+Secretary,காரியதரிசி,
 Section Code,பகுதி குறியீடு,
-Secured Loans,பாதுகாக்கப்பட்ட கடன்கள்,
-Securities & Commodity Exchanges,செக்யூரிட்டிஸ் &amp; கம்மோடிட்டி எக்ஸ்சேஞ்சஸ்,
+Secured Loans,பிணை கடன்கள்,
+Securities & Commodity Exchanges,செக்யூரிட்டிஸ் & பண்ட பரிமாற்ற,
 Securities and Deposits,பத்திரங்கள் மற்றும் வைப்பு,
 See All Articles,எல்லா கட்டுரைகள் பார்க்கவும்,
-See all open tickets,திறந்த டிக்கெட் அனைத்தையும் பார்க்கவும்,
+See all open tickets,எல்லா திறந்த டிக்கட்களையும் காண்க,
 See past orders,கடந்த ஆர்டர்களைப் பார்க்கவும்,
 See past quotations,கடந்த மேற்கோள்களைக் காண்க,
-Select,தேர்வு,
+Select,தேர்ந்தெடு,
 Select Alternate Item,மாற்று பொருள் தேர்ந்தெடு,
 Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும்,
-Select BOM,BOM ஐத் தேர்ந்தெடுக்கவும்,
-Select BOM and Qty for Production,தயாரிப்புக்காக BOM மற்றும் Qty ஐ தேர்ந்தெடுக்கவும்,
-"Select BOM, Qty and For Warehouse","BOM, Qty மற்றும் Warehouse க்கான தேர்ந்தெடுக்கவும்",
-Select Batch,தொகுதி தேர்ந்தெடு,
-Select Batch No,தேர்வு இல்லை இல்லை,
-Select Batch Numbers,பாட்ச் எண்கள் தேர்ந்தெடு,
-Select Brand...,பிராண்ட் தேர்ந்தெடு ...,
+Select BOM,BOM தேர்வு,
+Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும்,
+"Select BOM, Qty and For Warehouse","BOM, Qty மற்றும் For Warehouse ஐத் தேர்ந்தெடுக்கவும்",
+Select Batch,தொகுதி தேர்வு,
+Select Batch No,தொகுதி தேர்வு இல்லை,
+Select Batch Numbers,தொகுதி எண்கள் தேர்வு,
+Select Brand...,தேர்வு பிராண்ட் ...,
 Select Company,நிறுவனம் தேர்ந்தெடு,
-Select Company...,நிறுவனத்தின் தேர்வு ...,
+Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...,
 Select Customer,வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்,
 Select Days,நாட்கள் தேர்ந்தெடு,
-Select Default Supplier,இயல்புநிலை வழங்குநரைத் தேர்ந்தெடுக்கவும்,
-Select Department...,திணைக்களம் தேர்ந்தெடு ...,
-Select Fiscal Year...,நிதி ஆண்டைத் தேர்ந்தெடு ...,
-Select Healthcare Practitioner...,ஹெல்த்கேர் பயிற்சி ...,
+Select Default Supplier,இயல்புநிலை சப்ளையர் தேர்வு,
+Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ...,
 Select Item (optional),பொருள் தேர்ந்தெடு (விருப்ப),
 Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள்,
-Select Items to Manufacture,தயாரிப்பதற்கான உருப்படிகளைத் தேர்ந்தெடுக்கவும்,
+Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும்,
 Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும்,
 Select POS Profile,POS சுயவிவரத்தைத் தேர்ந்தெடுக்கவும்,
 Select Patient,நோயாளிக்குத் தேர்ந்தெடுங்கள்,
-Select Possible Supplier,சாத்தியமான சப்ளையர் ஒன்றைத் தேர்ந்தெடுக்கவும்,
+Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும்,
 Select Property,சொத்து தேர்ந்தெடு,
-Select Quantity,அளவு தேர்ந்தெடுக்கவும்,
-Select Serial Numbers,வரிசை எண்கள் தேர்ந்தெடு,
-Select Status,நிலைமையைத் தேர்ந்தெடுக்கவும்,
+Select Quantity,தேர்வு அளவு,
+Select Serial Numbers,சீரியல் எண்கள் தேர்ந்தெடுக்கவும்,
 Select Target Warehouse,இலக்கு கிடங்கு தேர்ந்தெடுக்கவும்,
-Select Type...,வகை தேர்வு ...,
-Select Warehouse...,கிடங்கு ...,
+Select Warehouse...,கிடங்கு தேர்ந்தெடுக்கவும் ...,
 Select an account to print in account currency,கணக்கு நாணயத்தில் அச்சிட ஒரு கணக்கைத் தேர்ந்தெடுக்கவும்,
 Select an employee to get the employee advance.,ஊழியர் முன்கூட்டியே பெற ஒரு ஊழியரைத் தேர்ந்தெடுக்கவும்.,
 Select at least one value from each of the attributes.,ஒவ்வொரு பண்புகளிலிருந்தும் குறைந்தது ஒரு மதிப்பைத் தேர்ந்தெடுக்கவும்.,
-Select change amount account,மாற்று கணக்கு கணக்கைத் தேர்ந்தெடுக்கவும்,
-Select company first,முதல் நிறுவனம் தேர்ந்தெடு,
-Select items to save the invoice,விலைப்பட்டியல் சேமிக்க பொருட்களை தேர்வு செய்யவும்,
-Select or add new customer,புதிய வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும் அல்லது சேர்க்கவும்,
-Select students manually for the Activity based Group,செயல்பாட்டு அடிப்படையிலான குழுவிற்கு கைமுறையாக மாணவர்களைத் தேர்ந்தெடுக்கவும்,
-Select the customer or supplier.,வாடிக்கையாளர் அல்லது சப்ளையரைத் தேர்ந்தெடுக்கவும்.,
-Select the nature of your business.,உங்கள் வியாபாரத்தின் தன்மையைத் தேர்ந்தெடுக்கவும்.,
+Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு,
+Select company first,முதல் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்,
+Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு,
+Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க,
+Select students manually for the Activity based Group,நடவடிக்கை பொறுத்தே குழு கைமுறையாகச் மாணவர்கள் தேர்வு,
+Select the customer or supplier.,வாடிக்கையாளர் அல்லது சப்ளையரை தேர்ந்தெடுக்கவும்.,
+Select the nature of your business.,உங்கள் வணிக தன்மை தேர்ந்தெடுக்கவும்.,
 Select the program first,முதலில் நிரலைத் தேர்ந்தெடுக்கவும்,
-Select to add Serial Number.,வரிசை எண்ணைச் சேர்க்க தேர்ந்தெடுக்கவும்.,
+Select to add Serial Number.,வரிசை எண்ணைச் சேர்க்கத் தேர்ந்தெடுக்கவும்.,
 Select your Domains,உங்கள் களங்களைத் தேர்ந்தெடுக்கவும்,
-Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்குவதற்கும் விற்பனை செய்வதற்கும் இருக்க வேண்டும்.,
+Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும்.,
 Sell,விற்க,
 Selling,விற்பனை,
-Selling Amount,தொகை விற்பனை,
+Selling Amount,விற்பனை தொகை,
 Selling Price List,விலை பட்டியல் விற்பனை,
 Selling Rate,விலை விற்பனை,
-"Selling must be checked, if Applicable For is selected as {0}",பொருந்தக்கூடிய {0},
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},உருப்படியை {0} க்கு விற்பனை செய்வது அதன் {1} விட குறைவாக உள்ளது. விற்பனை விகிதம் குறைந்தது {2},
+"Selling must be checked, if Applicable For is selected as {0}","பொருந்துகின்ற என தேர்வு என்றால் விற்பனை, சரிபார்க்கப்பட வேண்டும் {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},அதன் {1} உருப்படியை விகிதம் விற்பனை {0} விட குறைவாக உள்ளது. விகிதம் விற்பனை இருக்க வேண்டும் குறைந்தது {2},
 Send Grant Review Email,கிராண்ட் ரிவியூ மின்னஞ்சல் அனுப்பு,
-Send Now,இப்பொழுது அனுப்பு,
-Send SMS,SMS அனுப்பவும்,
-Send Supplier Emails,சப்ளையர் மின்னஞ்சல்களை அனுப்பவும்,
-Send mass SMS to your contacts,உங்கள் தொடர்புகளுக்கு பாரிய எஸ்எம்எஸ் அனுப்பவும்,
+Send Now,இப்போது அனுப்பவும்,
+Send SMS,எஸ்எம்எஸ் அனுப்ப,
+Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப,
+Send mass SMS to your contacts,உங்கள் தொடர்புகள் வெகுஜன எஸ்எம்எஸ் அனுப்ப,
 Sensitivity,உணர்திறன்,
-Serial #,வரிசை #,
-Serial No and Batch,சீரியல் இல்லை மற்றும் தொகுதி,
-Serial No is mandatory for Item {0},பொருள் {0} க்கு சீரியல் இல்லை,
+Serial #,தொடர் #,
+Serial No and Batch,தொ.எ. மற்றும் தொகுதி,
+Serial No is mandatory for Item {0},சீரியல் இல்லை பொருள் கட்டாய {0},
 Serial No {0} does not belong to Batch {1},சீரியல் இல்லை {0} தொகுதி {1},
-Serial No {0} does not belong to Delivery Note {1},சீரியல் இல்லை {0} டெலிவரி குறிப்பு {1},
-Serial No {0} does not belong to Item {1},பொருள் இல்லை {0} பொருள் {1},
-Serial No {0} does not belong to Warehouse {1},வரிசை எண் {0 W கிடங்கு {1 to க்கு சொந்தமானது அல்ல,
-Serial No {0} does not belong to any Warehouse,சீரியல் இல்லை {0} எந்த கிடங்கு கிடையாது,
-Serial No {0} does not exist,சீரியல் இல்லை {0} இல்லை,
-Serial No {0} has already been received,சீரியல் இல்லை {0} ஏற்கனவே பெற்றுள்ளது,
-Serial No {0} is under maintenance contract upto {1},{0} பராமரிப்பு ஒப்பந்தத்தின் கீழ் {1},
-Serial No {0} is under warranty upto {1},{0} வரை {0},
-Serial No {0} not found,வரிசை எண் {0} இல்லை,
-Serial No {0} not in stock,சீரியல் இல்லை {0} பங்கு இல்லை,
-Serial No {0} quantity {1} cannot be a fraction,வரிசை எண் {0} அளவு {1} ஒரு பகுதியாக இருக்க முடியாது,
-Serial Nos Required for Serialized Item {0},தொடரியல் பொருள் தேவைப்படும் சீரியல் நாக்ஸ் {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் இல் குறிப்பிடப்பட்டுள்ளது: {1},
-Serial Numbers,சீரியல் எண்கள்,
-Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் வரிசை எண்கள் {0} டெலிவரி குறிப்புடன் பொருந்தவில்லை,
-Serial no item cannot be a fraction,வரிசை எந்த உருப்படியும் இருக்க முடியாது,
+Serial No {0} does not belong to Delivery Note {1},தொடர் இல {0} டெலிவரி குறிப்பு அல்ல {1},
+Serial No {0} does not belong to Item {1},தொடர் இல {0} பொருள் அல்ல {1},
+Serial No {0} does not belong to Warehouse {1},தொடர் இல {0} கிடங்கு அல்ல {1},
+Serial No {0} does not belong to any Warehouse,தொ.எ. {0} எந்த கிடங்கு சொந்தம் இல்லை,
+Serial No {0} does not exist,தொடர் இல {0} இல்லை,
+Serial No {0} has already been received,தொடர் இல {0} ஏற்கனவே பெற்றுள்ளது,
+Serial No {0} is under maintenance contract upto {1},தொடர் இல {0} வரை பராமரிப்பு ஒப்பந்தத்தின் கீழ் உள்ளது {1},
+Serial No {0} is under warranty upto {1},தொடர் இல {0} வரை உத்தரவாதத்தை கீழ் உள்ளது {1},
+Serial No {0} not found,இல்லை தொ.இல. {0},
+Serial No {0} not in stock,தொடர் இல {0} இல்லை பங்கு,
+Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது,
+Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1},
+Serial Numbers,வரிசை எண்கள்,
+Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை,
+Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது,
 Serial no {0} has been already returned,சீரியல் இல்லை {0} ஏற்கனவே திரும்பியது,
-Serial number {0} entered more than once,வரிசை எண் {0} ஒன்றுக்கு மேற்பட்ட முறை நுழைந்தது,
-Serialized Inventory,சீரியல் செய்யப்பட்ட சரக்கு,
-Series Updated,தொடர் புதுப்பிக்கப்பட்டது,
+Serial number {0} entered more than once,சீரியல் எண்ணை {0} க்கும் மேற்பட்ட முறை உள்ளிட்ட,
+Serialized Inventory,தொடர் சரக்கு,
+Series Updated,தொடர் இற்றை,
 Series Updated Successfully,தொடர் வெற்றிகரமாக புதுப்பிக்கப்பட்டது,
 Series is mandatory,தொடர் கட்டாயமாகும்,
-Series {0} already used in {1},{0} இல் {0} ஏற்கனவே பயன்படுத்தப்பட்டது,
+Series {0} already used in {1},தொடர் {0} ஏற்கனவே பயன்படுத்தப்படுகிறது {1},
 Service,சேவை,
-Service Expense,சேவை செலவினம்,
-"Service Item,Type,frequency and expense amount are required","சேவை பொருள், வகை, அதிர்வெண் மற்றும் செலவு தொகை தேவைப்படுகிறது",
+Service Expense,சேவை செலவு,
 Service Level Agreement,சேவை நிலை ஒப்பந்தம்,
 Service Level Agreement.,சேவை நிலை ஒப்பந்தம்.,
 Service Level.,சேவை நிலை.,
-Service Stop Date cannot be after Service End Date,சேவை நிறுத்து தேதி சேவையக முடிவு தேதிக்குப் பின்னர் இருக்க முடியாது,
-Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன் சேவையக நிறுத்து தேதி இருக்க முடியாது,
+Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது,
+Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது,
 Services,சேவைகள்,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","நிறுவனம், நாணயம், தற்போதைய நிதியாண்டு ஆண்டு போன்ற முன்னிருப்பு மதிப்புகளை அமைக்கவும்.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","முதலியன கம்பெனி, நாணய , நடப்பு நிதியாண்டில் , போன்ற அமை கலாச்சாரம்",
 Set Details,விவரங்களை அமை,
 Set New Release Date,புதிய வெளியீட்டு தேதி அமைக்கவும்,
-Set Open,திறந்த அமை,
 Set Project and all Tasks to status {0}?,திட்டம் மற்றும் அனைத்து பணிகளை நிலைக்கு அமைக்கவும் {0}?,
-Set Status,நிலைமை அமை,
-Set Tax Rule for shopping cart,வணிக வண்டிக்கு வரி விதி அமைக்கவும்,
-Set as Closed,மூடப்பட்டது அமைக்கப்பட்டது,
-Set as Completed,நிறைவுசெய்யவும்,
-Set as Default,இயல்புநிலைக்கு அமை,
-Set as Lost,லாஸ்ட் என அமைக்கவும்,
-Set as Open,திறந்ததாக அமைக்கவும்,
-Set default inventory account for perpetual inventory,நிரந்தர சரக்குகளுக்கான முன்னிருப்பு சரக்குக் கணக்கை அமைக்கவும்,
-Set default mode of payment,செலுத்திய இயல்புநிலை பயன்முறையை அமை,
-Set this if the customer is a Public Administration company.,வாடிக்கையாளர் பொது நிர்வாக நிறுவனம் என்றால் இதை அமைக்கவும்.,
-Set warehouse for Procedure {0} ,நடைமுறைக்கு கிடங்கை அமைக்கவும் {0},
+Set Status,நிலையை அமைக்கவும்,
+Set Tax Rule for shopping cart,வண்டியை அமைக்க வரி விதி,
+Set as Closed,மூடப்பட்ட அமை,
+Set as Completed,முடிந்ததாக அமைக்கவும்,
+Set as Default,இயல்புநிலை அமை,
+Set as Lost,லாஸ்ட் அமை,
+Set as Open,திறந்த அமை,
+Set default inventory account for perpetual inventory,நிரந்தர சரக்கு இயல்புநிலை சரக்கு கணக்கை அமை,
+Set default mode of payment,செலுத்திய இயல்புநிலை பயன்முறையை அமைக்கவும்,
+Set this if the customer is a Public Administration company.,வாடிக்கையாளர் ஒரு பொது நிர்வாக நிறுவனம் என்றால் இதை அமைக்கவும்.,
 Set {0} in asset category {1} or company {2},சொத்து வகை {1} அல்லது நிறுவனம் {2} இல் {0 Set ஐ அமைக்கவும்,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","{0}, கீழே பணிபுரியும் பணியாளர் விற்பனை நபர்களுக்கு ஒரு பயனர் ஐடி {1}",
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","அமைத்தல் நிகழ்வுகள் {0}, விற்பனை நபர்கள் கீழே இணைக்கப்பட்டுள்ளது பணியாளர் ஒரு பயனர் ஐடி இல்லை என்பதால் {1}",
 Setting defaults,இயல்புநிலை அமைத்தல்,
 Setting up Email,மின்னஞ்சல் அமைத்தல்,
-Setting up Email Account,மின்னஞ்சல் கணக்கு அமைத்தல்,
-Setting up Employees,பணியாளர்களை அமைத்தல்,
-Setting up Taxes,வரிகளை அமைத்தல்,
-Setting up company,நிறுவனம் அமைத்தல்,
+Setting up Email Account,மின்னஞ்சல் கணக்கை அமைத்ததற்கு,
+Setting up Employees,ஊழியர் அமைத்தல்,
+Setting up Taxes,வரி அமைத்தல்,
+Setting up company,நிறுவனத்தை அமைத்தல்,
 Settings,அமைப்புகள்,
-"Settings for online shopping cart such as shipping rules, price list etc.","ஷிப்பிங் விதிகள், விலை பட்டியல் போன்ற ஆன்லைன் ஷாப்பிங் கார்டுகளுக்கான அமைப்புகள்",
-Settings for website homepage,வலைத்தள முகப்புப்பக்கத்திற்கான அமைப்புகள்,
-Settings for website product listing,வலைத்தள தயாரிப்பு பட்டியல் அமைப்பு,
+"Settings for online shopping cart such as shipping rules, price list etc.","அத்தகைய கப்பல் விதிகள், விலை பட்டியல் முதலியன போன்ற ஆன்லைன் வணிக வண்டி அமைப்புகள்",
+Settings for website homepage,இணைய முகப்பு அமைப்புகள்,
+Settings for website product listing,வலைத்தள தயாரிப்பு பட்டியலுக்கான அமைப்புகள்,
 Settled,நிலைபெற்ற,
-Setup Gateway accounts.,நுழைவாயில் கணக்குகளை அமைக்கவும்.,
-Setup SMS gateway settings,SMS நுழைவாயில் அமைப்புகளை அமைக்கவும்,
-Setup cheque dimensions for printing,அச்சிடுவதற்கு செட் செக்யூம் பரிமாணங்கள்,
+Setup Gateway accounts.,அமைப்பு நுழைவாயில் கணக்குகள்.,
+Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள்,
+Setup cheque dimensions for printing,அச்சிடும் அமைப்பு காசோலை பரிமாணங்களை,
 Setup default values for POS Invoices,POS இன்மைச்களுக்கான அமைவு இயல்புநிலை மதிப்புகள்,
 Setup mode of POS (Online / Offline),POS இன் அமைவு முறை (ஆன்லைன் / ஆஃப்லைன்),
 Setup your Institute in ERPNext,ERPNext இல் உங்கள் நிறுவனத்தை அமைத்தல்,
@@ -2716,800 +2665,790 @@
 Share Type,பகிர் வகை,
 Shareholder,பங்குதாரரின்,
 Ship To State,மாநிலம் கப்பல்,
-Shipments,ஷிப்மெண்ட்ஸ்,
-Shipping,கப்பல்,
-Shipping Address,சேரும் முகவரி,
+Shipments,படுவதற்கு,
+Shipping,கப்பல் வாணிபம்,
+Shipping Address,கப்பல் முகவரி,
 "Shipping Address does not have country, which is required for this Shipping Rule",இந்த கப்பல் விதிக்கு தேவைப்படும் கப்பல் முகவரிக்கு நாடு இல்லை,
-Shipping rule not applicable for country {0},கப்பல் விதி {0 நாட்டிற்கு பொருந்தாது,
 Shipping rule only applicable for Buying,கொள்முதல் செய்வதற்கு மட்டுமே பொருந்தும் கப்பல் விதி,
 Shipping rule only applicable for Selling,விற்பனைக்கு மட்டுமே பொருந்தக்கூடிய கப்பல் விதி,
 Shopify Supplier,Shopify சப்ளையர்,
-Shopping Cart,வணிக வண்டியில்,
-Shopping Cart Settings,வணிக வண்டியில் அமைப்புகள்,
-Shortage Qty,பற்றாக்குறை Qty,
-Show Completed,நிகழ்ச்சி முடிந்தது,
+Shopping Cart,வணிக வண்டி,
+Shopping Cart Settings,வண்டியில் அமைப்புகள்,
+Shortage Qty,பற்றாக்குறைவே அளவு,
+Show Completed,காட்டு முடிந்தது,
 Show Cumulative Amount,மொத்த தொகை காட்டு,
 Show Employee,பணியாளரைக் காட்டு,
-Show Open,திறந்ததைக் காட்டு,
-Show Opening Entries,திறக்கும் பதிவுகள் காட்டு,
+Show Open,திறந்த காட்டு,
+Show Opening Entries,தொடக்க உள்ளீடுகளைக் காட்டு,
 Show Payment Details,கட்டண விவரங்களைக் காட்டு,
 Show Return Entries,மீட்டெடுப்பு பதிவுகள் காட்டு,
-Show Salary Slip,சம்பள சரிவைக் காண்பி,
+Show Salary Slip,சம்பளம் ஷோ ஸ்லிப்,
 Show Variant Attributes,மாற்று பண்புகளை காட்டு,
-Show Variants,காட்டு மாறுபாடுகள்,
-Show closed,மூடு காட்டு,
-Show exploded view,வெடித்துள்ள காட்சி காட்டு,
+Show Variants,காட்டு மாறிகள்,
+Show closed,மூடப்பட்டது காட்டு,
+Show exploded view,வெடித்த பார்வை காட்டு,
 Show only POS,POS ஐ மட்டும் காட்டு,
-Show unclosed fiscal year's P&L balances,Unclosed நிதி ஆண்டு பி &amp; எல் நிலுவைகளை காட்டு,
+Show unclosed fiscal year's P&L balances,மூடப்படாத நிதி ஆண்டில் பி &amp; எல் நிலுவைகளை காட்டு,
 Show zero values,பூஜ்ய மதிப்புகள் காட்டு,
-Sick Leave,சீக் விடுப்பு,
+Sick Leave,விடுப்பு,
 Silt,வண்டல்,
 Single Variant,ஒற்றை மாறுபாடு,
-Single unit of an Item.,ஒரு பொருளின் ஒற்றை அலகு.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","விடுவிப்பு விடுப்பு பின்வரும் ஊழியர்களுக்கான ஒதுக்கீடு, விடுப்பு ஒதுக்கீடு பதிவுகள் ஏற்கனவே அவர்களுக்கு எதிராக உள்ளது. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","சம்பள கட்டமைப்பு ஸ்கிப்பிங் பின்வரும் ஊழியர்களுக்கான ஒதுக்கீடு, சம்பள கட்டமைப்பு அமைப்பு பதிவுகளை ஏற்கனவே அவர்களுக்கு எதிராக உள்ளது. {0}",
+Single unit of an Item.,ஒரு பொருள் ஒரே யூனிட்.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","விடுப்பு விடுப்பு பின்வரும் ஊழியர்களுக்கான ஒதுக்கீடு, விடுப்பு ஒதுக்கீடு பதிவுகள் ஏற்கனவே அவர்களுக்கு எதிராக உள்ளது. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","பின்வரும் ஊழியர்களுக்கான சம்பள கட்டமைப்பு ஒதுக்கீட்டைத் தவிர்ப்பது, சம்பள கட்டமைப்பு ஒதுக்கீட்டு பதிவுகள் அவர்களுக்கு எதிராக ஏற்கனவே உள்ளன. {0}",
 Slots for {0} are not added to the schedule,அட்டவணையில் {0} க்கான இடங்கள் சேர்க்கப்படவில்லை,
 Small,சிறிய,
-Soap & Detergent,சோப்பு &amp; சோப்பு,
+Soap & Detergent,சோப் & சோப்பு,
 Software,மென்பொருள்,
-Software Developer,மென்பொருள் உருவாக்குபவர்,
+Software Developer,மென்பொருள் டெவலப்பர்,
 Softwares,மென்பொருள்கள்,
 Soil compositions do not add up to 100,மண் பாடல்கள் 100 வரை சேர்க்கப்படாது,
 Sold,விற்கப்பட்டது,
 Some emails are invalid,சில மின்னஞ்சல்கள் தவறானவை,
-Some information is missing,சில தகவல்கள் காணவில்லை,
-Something went wrong!,ஏதோ தவறு நடந்துவிட்டது!,
-"Sorry, Serial Nos cannot be merged","மன்னிக்கவும், சீரியல் நோஸ் ஒன்றிணைக்க முடியாது",
+Some information is missing,சில தகவல்கள் இல்லை உள்ளது,
+Something went wrong!,ஏதோ தவறு நடந்து!,
+"Sorry, Serial Nos cannot be merged","மன்னிக்கவும், சீரியல் இலக்கங்கள் ஒன்றாக்க முடியாது",
 Source,மூல,
 Source Warehouse,மூல கிடங்கு,
 Source and Target Location cannot be same,ஆதார மற்றும் இலக்கு இருப்பிடம் இருக்க முடியாது,
-Source and target warehouse cannot be same for row {0},மூல மற்றும் இலக்கு கிடங்கில் வரிசைக்கு {0},
-Source and target warehouse must be different,மூல மற்றும் இலக்கு கிடங்கில் வெவ்வேறு இருக்க வேண்டும்,
-Source of Funds (Liabilities),நிதிகள் (பொறுப்புக்கள்),
-Source warehouse is mandatory for row {0},மூலக் கிடங்கை வரிசைக்கு {0},
-Specified BOM {0} does not exist for Item {1},குறிப்பிட்ட BOM {0} பொருள் {1},
+Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0},
+Source and target warehouse must be different,மூல மற்றும் இலக்கு கிடங்கில் வேறு இருக்க வேண்டும்,
+Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்),
+Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0},
+Specified BOM {0} does not exist for Item {1},பொருள் இருப்பு இல்லை BOM {0} {1},
 Split,பிரி,
-Split Batch,பிளேட் பிரி,
+Split Batch,பிரி தொகுதி,
 Split Issue,பிளவு வெளியீடு,
 Sports,விளையாட்டு,
 Staffing Plan {0} already exist for designation {1},பணியாளர் திட்டம் {0} பதவி for 1 for க்கு ஏற்கனவே உள்ளது,
 Standard Buying,ஸ்டாண்டர்ட் வாங்குதல்,
 Standard Selling,ஸ்டாண்டர்ட் விற்பனை,
-Standard contract terms for Sales or Purchase.,விற்பனை அல்லது வாங்குவதற்கான நிலையான ஒப்பந்த விதிமுறைகள்.,
-Start Date,தொடக்க தேதி,
-Start Date of Agreement can't be greater than or equal to End Date.,தொடக்க தேதி ஒப்பந்த தேதி முடிவடையும் தேதிக்கு சமமாக இருக்காது.,
-Start Year,ஆண்டு தொடங்கவும்,
+Standard contract terms for Sales or Purchase.,விற்பனை அல்லது கொள்முதல் தரநிலை ஒப்பந்த அடிப்படையில் .,
+Start Date,தொடக்க தேதி,
+Start Date of Agreement can't be greater than or equal to End Date.,ஒப்பந்தத்தின் தொடக்க தேதி இறுதி தேதியை விட அதிகமாகவோ அல்லது சமமாகவோ இருக்கக்கூடாது.,
+Start Year,தொடக்க ஆண்டு,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், கணக்கிட முடியாது {0}",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், {0} கணக்கிட முடியாது.",
-Start date should be less than end date for Item {0},தொடக்க தேதி {0} முடிவு தேதிக்கு குறைவாக இருக்க வேண்டும்,
-Start date should be less than end date for task {0},பணித் தேதியை முடிவு தேதிக்கு குறைவாக இருக்க வேண்டும் {0},
+Start date should be less than end date for Item {0},தொடக்க தேதி பொருள் முடிவு தேதி விட குறைவாக இருக்க வேண்டும் {0},
+Start date should be less than end date for task {0},தொடக்க தேதிக்கு பணி முடிவுக்குத் தேதியை விட குறைவாக இருக்க வேண்டும் {0},
 Start day is greater than end day in task '{0}',தொடக்க நாள் பணி முடிவில் நாள் அதிகமாக உள்ளது &#39;{0}&#39;,
 Start on,தொடங்குங்கள்,
 State,நிலை,
-State/UT Tax,மாநிலம் / யூ.டி. வரி,
+State/UT Tax,மாநில / யூடி வரி,
 Statement of Account,கணக்கு அறிக்கை,
-Status must be one of {0},நிலைமை {0},
+Status must be one of {0},நிலைமை ஒன்றாக இருக்க வேண்டும் {0},
 Stock,பங்கு,
-Stock Adjustment,பங்கு சரிசெய்தல்,
+Stock Adjustment,பங்கு சீரமைப்பு,
 Stock Analytics,பங்கு அனலிட்டிக்ஸ்,
-Stock Assets,பங்கு சொத்துகள்,
-Stock Available,பங்கு கிடைக்கும்,
+Stock Assets,பங்கு சொத்துக்கள்,
+Stock Available,கிடைக்கும் பங்கு,
 Stock Balance,பங்கு இருப்பு,
 Stock Entries already created for Work Order ,வேலை உள்ளீடுகளை ஏற்கனவே பதிவு செய்துள்ளன,
 Stock Entry,பங்கு நுழைவு,
-Stock Entry {0} created,பங்கு நுழைவு {0} உருவாக்கப்பட்டது,
-Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்கப்படவில்லை,
-Stock Expenses,பங்குச் செலவுகள்,
+Stock Entry {0} created,பங்கு நுழைவு {0} உருவாக்கப்பட்ட,
+Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க,
+Stock Expenses,பங்கு செலவுகள்,
 Stock In Hand,கை பங்கு,
-Stock Items,பங்கு பொருட்கள்,
+Stock Items,பங்கு பொருட்கள்,
 Stock Ledger,பங்கு லெட்ஜர்,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,பங்கு லெட்ஜர் பதிவுகள் மற்றும் GL நுழைவுகள் தேர்ந்தெடுக்கப்பட்ட கொள்முதல் ரசீதுகளுக்கு அனுப்பப்படுகின்றன,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,பங்கு லெட்ஜர் பதிவுகள் மற்றும் GL பதிவுகள் தேர்வு கொள்முதல் ரசீதுகள் இடுகையிட்டார்கள்,
 Stock Levels,பங்கு நிலைகள்,
 Stock Liabilities,பங்கு பொறுப்புகள்,
-Stock Options,பங்கு விருப்பங்கள்,
-Stock Qty,பங்குச்சந்தை,
-Stock Received But Not Billed,பங்கு பெறப்பட்டது ஆனால் கட்டணம் இல்லை,
+Stock Options,ஸ்டாக் ஆப்ஷன்ஸ்,
+Stock Qty,பங்கு அளவு,
+Stock Received But Not Billed,"பங்கு பெற்றார், ஆனால் கணக்கில் இல்லை",
 Stock Reports,பங்கு அறிக்கைகள்,
-Stock Summary,பங்குச் சுருக்கம்,
+Stock Summary,பங்கு சுருக்கம்,
 Stock Transactions,பங்கு பரிவர்த்தனைகள்,
-Stock UOM,பங்கு UOM,
+Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம்,
 Stock Value,பங்கு மதிப்பு,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி {0 in இல் பங்கு இருப்பு கிடங்கு {3 I இல் பொருள் {2 for க்கு எதிர்மறை {1 become ஆக மாறும்,
-Stock cannot be updated against Delivery Note {0},டெலிவரி குறிப்புக்கு எதிராக பங்கு புதுப்பிக்க முடியாது {0},
-Stock cannot be updated against Purchase Receipt {0},கொள்முதல் ரசீதுக்கு எதிராக பங்கு புதுப்பிக்க முடியாது {0},
-Stock cannot exist for Item {0} since has variants,"மாறுபாடுகள் உள்ளன என்பதால், பொருளடக்கம் {0} க்கான பங்கு இருக்க முடியாது",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,செயல்முறை தொடங்க பங்கு அளவு கிடங்கில் கிடைக்கவில்லை. நீங்கள் பங்கு பரிமாற்றத்தை பதிவு செய்ய விரும்புகிறீர்களா?,
-Stock transactions before {0} are frozen,{0} க்கு முன்பு பங்கு பரிமாற்றங்கள் முடக்கப்பட்டன,
-Stop,நிறுத்து,
-Stopped,நிறுத்தப்பட்டது,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},தொகுதி பங்குச் சமநிலை {0} மாறும் எதிர்மறை {1} கிடங்கு உள்ள பொருள் {2} ஐந்து {3},
+Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0},
+Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0},
+Stock cannot exist for Item {0} since has variants,பொருள் இருக்க முடியாது பங்கு {0} என்பதால் வகைகள் உண்டு,
+Stock transactions before {0} are frozen,{0} முன் பங்கு பரிவர்த்தனைகள் உறைந்திருக்கும்,
+Stop,நிறுத்த,
+Stopped,நிறுத்தி,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி பணி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை நீக்கு",
-Stores,கடைகள்,
+Stores,ஸ்டோர்கள்,
 Structures have been assigned successfully,கட்டமைப்புகள் வெற்றிகரமாக ஒதுக்கப்பட்டுள்ளன,
 Student,மாணவர்,
-Student Activity,மாணவர் செயல்பாடு,
+Student Activity,மாணவர் நடவடிக்கை,
 Student Address,மாணவர் முகவரி,
 Student Admissions,மாணவர் சேர்க்கை,
-Student Attendance,மாணவர் கலந்துரையாடல்,
-"Student Batches help you track attendance, assessments and fees for students","மாணவர்களின் பற்றும் மாணவர்களுக்கான வருகை, மதிப்பீடுகள் மற்றும் கட்டணம் ஆகியவற்றை நீங்கள் கண்காணிக்க உதவுகிறது",
+Student Attendance,மாணவர் வருகை,
+"Student Batches help you track attendance, assessments and fees for students","மாணவர் தொகுப்புகளும் நீங்கள் வருகை, மாணவர்களுக்கு மதிப்பீடுகளை மற்றும் கட்டணங்கள் கண்காணிக்க உதவும்",
 Student Email Address,மாணவர் மின்னஞ்சல் முகவரி,
 Student Email ID,மாணவர் மின்னஞ்சல் ஐடி,
 Student Group,மாணவர் குழு,
 Student Group Strength,மாணவர் குழு வலிமை,
 Student Group is already updated.,மாணவர் குழு ஏற்கனவே புதுப்பிக்கப்பட்டது.,
-Student Group or Course Schedule is mandatory,மாணவர் குழு அல்லது பாடநெறி கட்டாயம் கட்டாயமாக உள்ளது,
+Student Group or Course Schedule is mandatory,மாணவர் குழு அல்லது கோர்ஸ் அட்டவணை கட்டாயமாகும்,
 Student Group: ,மாணவர் குழு:,
 Student ID,மாணவர் அடையாளம்,
 Student ID: ,மாணவர் அடையாளம்:,
-Student LMS Activity,மாணவர் LMS செயல்பாடு,
-Student Mobile No.,மாணவர் மொபைல் எண்.,
+Student LMS Activity,மாணவர் எல்.எம்.எஸ் செயல்பாடு,
+Student Mobile No.,மாணவர் மொபைல் எண்,
 Student Name,மாணவன் பெயர்,
 Student Name: ,மாணவன் பெயர்:,
 Student Report Card,மாணவர் அறிக்கை அட்டை,
-Student is already enrolled.,மாணவர் ஏற்கனவே சேர்ந்தார்.,
-Student {0} - {1} appears Multiple times in row {2} & {3},மாணவர் {0} - {1} வரிசையில் பல முறை தோன்றும் {2} &amp; {3},
+Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது.,
+Student {0} - {1} appears Multiple times in row {2} & {3},மாணவர் {0} - {1} வரிசையில் பல முறை தோன்றும் {2} மற்றும் {3},
 Student {0} does not belong to group {1},மாணவர் {0} குழு {1},
-Student {0} exist against student applicant {1},மாணவர் விண்ணப்பதாரர் {1 against க்கு எதிராக மாணவர் {0},
-"Students are at the heart of the system, add all your students","மாணவர்கள் கணினி மையத்தில் உள்ளனர், உங்கள் மாணவர்கள் அனைவரையும் சேர்க்கவும்",
-Sub Assemblies,துணை கூட்டங்கள்,
+Student {0} exist against student applicant {1},மாணவர் {0} மாணவர் விண்ணப்பதாரர் எதிராக உள்ளன {1},
+"Students are at the heart of the system, add all your students","மாணவர்கள் அமைப்பின் மையத்தில் உள்ள உள்ளன, உங்கள் மாணவர்கள் சேர்க்க",
+Sub Assemblies,துணை சபைகளின்,
 Sub Type,துணை வகை,
-Sub-contracting,சப்-ஒப்பந்தப்,
-Subcontract,துணை ஒப்பந்தம்,
+Sub-contracting,துணை ஒப்பந்த,
+Subcontract,உள் ஒப்பந்தம்,
 Subject,பொருள்,
-Submit,சமர்ப்பி,
+Submit,Submit &#39;,
 Submit Proof,ஆதாரத்தை சமர்ப்பிக்கவும்,
-Submit Salary Slip,சம்பள சரிவைச் சமர்ப்பிக்கவும்,
+Submit Salary Slip,சம்பளம் ஸ்லிப் &#39;to,
 Submit this Work Order for further processing.,மேலும் செயலாக்கத்திற்கு இந்த பணி ஆணை சமர்ப்பிக்கவும்.,
 Submit this to create the Employee record,பணியாளர் பதிவை உருவாக்க இதைச் சமர்ப்பிக்கவும்,
-Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களை நீக்க முடியாது,
+Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது,
 Submitting Salary Slips...,சம்பள சரிவுகளைச் சமர்ப்பிப்ப ...,
 Subscription,சந்தா,
 Subscription Management,சந்தா மேலாண்மை,
 Subscriptions,சந்தாக்கள்,
 Subtotal,கூட்டுத்தொகை,
-Successfully Reconciled,வெற்றிகரமாக ரன்,
+Successfully Reconciled,வெற்றிகரமாக ஒருமைப்படுத்திய,
 Successfully Set Supplier,சப்ளையர் வெற்றிகரமாக அமைக்கவும்,
 Successfully created payment entries,பணம் உள்ளீடுகளை வெற்றிகரமாக உருவாக்கியது,
-Successfully deleted all transactions related to this company!,இந்த நிறுவனத்துடன் தொடர்புடைய எல்லா பரிமாற்றங்களையும் வெற்றிகரமாக நீக்கியது!,
-Sum of Scores of Assessment Criteria needs to be {0}.,மதிப்புகள் மதிப்பெண்களின் தொகை {0} இருக்க வேண்டும்.,
-Sum of points for all goals should be 100. It is {0},அனைத்து இலக்குகளின் புள்ளிகள் 100 ஆக இருக்க வேண்டும். இது {0},
-Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையிலுள்ள செயல்பாடுகளுக்கான சுருக்கம்,
-Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையிலுள்ள செயல்பாடுகளுக்கான சுருக்கம்,
-Sunday,ஞாயிறு,
+Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது!,
+Sum of Scores of Assessment Criteria needs to be {0}.,மதிப்பீடு அடிப்படியின் மதிப்பெண்கள் கூட்டுத்தொகை {0} இருக்க வேண்டும்.,
+Sum of points for all goals should be 100. It is {0},அனைத்து இலக்குகளை புள்ளிகள் தொகை இது 100 இருக்க வேண்டும் {0},
+Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்,
+Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்,
+Sunday,ஞாயிற்றுக்கிழமை,
 Suplier,Suplier,
-Suplier Name,முதன்மை பெயர்,
-Supplier,சப்ளையர்,
+Suplier Name,Suplier பெயர்,
+Supplier,கொடுப்பவர்,
 Supplier Group,சப்ளையர் குழு,
 Supplier Group master.,சப்ளையர் குழு மாஸ்டர்.,
-Supplier Id,சப்ளையர் ஐடி,
-Supplier Invoice Date cannot be greater than Posting Date,வழங்குநர் விலைப்பட்டியல் தேதி இடுகை தேதி விட அதிகமாக இருக்க முடியாது,
-Supplier Invoice No,சப்ளையர் விலைப்பட்டியல் இல்லை,
-Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் கொள்முதல் விலைப்பட்டியல் இல் இல்லை {0},
-Supplier Name,விற்பனையாளர் பெயர்,
-Supplier Part No,சப்ளையர் பகுதி எண்,
-Supplier Quotation,சப்ளையர் மேற்கோள்,
-Supplier Quotation {0} created,சப்ளையர் மேற்கோள் {0} உருவாக்கப்பட்டது,
-Supplier Scorecard,சப்ளையர் ஸ்கோர் கார்டு,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,உப ஒப்பந்த ஒப்பந்தம் வாங்குவதற்கான சப்ளையர் கிடங்கு கட்டளை,
-Supplier database.,வழங்குபவர் தகவல்.,
-Supplier {0} not found in {1},வழங்குநர் {0} {1} இல் இல்லை,
-Supplier(s),சப்ளையர் (ங்கள்),
-Supplies made to UIN holders,UIN வைத்திருப்பவர்களுக்கு வழங்கப்பட்ட பொருட்கள்,
-Supplies made to Unregistered Persons,பதிவுசெய்யப்படாத நபர்களுக்கு வழங்கப்படும் சப்ளை,
-Suppliies made to Composition Taxable Persons,சம்மந்தப்பட்ட வரிக்குட்பட்ட நபர்களுக்கு வழங்கப்பட்ட சப்ளைஸ்,
+Supplier Id,வழங்குபவர் அடையாளம்,
+Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது,
+Supplier Invoice No,வழங்குபவர் விலைப்பட்டியல் இல்லை,
+Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0},
+Supplier Name,வழங்குபவர் பெயர்,
+Supplier Part No,சப்ளையர் பகுதி இல்லை,
+Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்,
+Supplier Quotation {0} created,சப்ளையர் மேற்கோள் {0} உருவாக்கப்பட்ட,
+Supplier Scorecard,சப்ளையர் ஸ்கோர் கார்டு,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,துணை ஒப்பந்த கொள்முதல் ரசீது கட்டாயமாக வழங்குபவர் கிடங்கு,
+Supplier database.,வழங்குபவர் தரவுத்தள.,
+Supplier {0} not found in {1},சப்ளையர் {0} {1} இல் இல்லை,
+Supplier(s),வழங்குபவர் (கள்),
+Supplies made to UIN holders,யுஐஎன் வைத்திருப்பவர்களுக்கு வழங்கப்பட்ட பொருட்கள்,
+Supplies made to Unregistered Persons,பதிவு செய்யப்படாத நபர்களுக்கு வழங்கல்,
+Suppliies made to Composition Taxable Persons,வரி விதிக்கக்கூடிய நபர்களுக்கு வழங்குவதற்கான சப்ளைஸ்,
 Supply Type,வழங்கல் வகை,
 Support,ஆதரவு,
-Support Analytics,ஆதரவு அனலிட்டிக்ஸ்,
+Support Analytics,ஆதரவு ஆய்வு,
 Support Settings,ஆதரவு அமைப்புகள்,
 Support Tickets,ஆதரவு டிக்கெட்,
-Support queries from customers.,வாடிக்கையாளர்களிடமிருந்து ஆதரவு கேள்விகள்.,
+Support queries from customers.,வாடிக்கையாளர்கள் கேள்விகளுக்கு ஆதரவு.,
 Susceptible,பாதிக்கப்படுகின்றன,
-Sync Master Data,மாஸ்டர் தரவை ஒத்திசை,
-Sync Offline Invoices,ஆஃப்லைன் இரகசியங்களை ஒத்திசை,
+Sync Master Data,ஒத்திசைவு முதன்மை தரவு,
+Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்,
 Sync has been temporarily disabled because maximum retries have been exceeded,"அதிகபட்ச முயற்சிகள் அதிகரித்ததால், ஒத்திசைவு தற்காலிகமாக முடக்கப்பட்டுள்ளது",
 Syntax error in condition: {0},நிபந்தனை தொடரியல் பிழை: {0},
-Syntax error in formula or condition: {0},சூத்திரத்தில் அல்லது நிலையில் தொடரியல் பிழை: {0},
+Syntax error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் தொடரியல் பிழை: {0},
 TDS Rate %,TDS விகிதம்%,
-Taken,எடுக்கப்பட்ட,
-Tap items to add them here,"அவற்றை இங்கு சேர்க்க, உருப்படிகளைத் தட்டவும்",
+Tap items to add them here,அவர்களை இங்கே சேர்க்கலாம் உருப்படிகளை தட்டவும்,
 Target ({}),இலக்கு ({}),
-Target On,இலக்கு இயக்கத்தில்,
+Target On,இலக்கு,
 Target Warehouse,இலக்கு கிடங்கு,
-Target warehouse in row {0} must be same as Work Order,வரிசையில் உள்ள இலக்கு கிடங்கானது {0} வேலை ஆணை போலவே இருக்க வேண்டும்,
-Target warehouse is mandatory for row {0},வரிசைக்கு {0},
-Task,டாஸ்க்,
-Tasks,பணிகள்,
-Tasks have been created for managing the {0} disease (on row {1}),நோய் {0} (வரிசையில் {1}) நிர்வகிப்பதற்கு பணிகள் உருவாக்கப்பட்டுள்ளன.,
+Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0},
+Task,பணி,
+Tasks,பணிகளை,
+Tasks have been created for managing the {0} disease (on row {1}),{0} நோய் (வரிசையில் {1}) நிர்வகிப்பதற்கு பணிகள் உருவாக்கப்பட்டுள்ளன.,
 Tax,வரி,
 Tax Assets,வரி சொத்துகள்,
-Tax Category for overriding tax rates.,வரி விலக்குகளுக்கு வரி வகை.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",அனைத்து பொருட்கள் அல்லாத பங்கு பொருட்கள் ஏனெனில் வரி பகுப்பு &quot;மொத்த&quot; மாற்றப்பட்டுள்ளது,
-Tax ID,வரி எண்,
+Tax Category for overriding tax rates.,வரி விகிதங்களை மீறுவதற்கான வரி வகை.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",வரி பிரிவு &quot;மொத்த&quot; மாற்றப்பட்டுள்ளது அனைத்து பொருட்கள் அல்லாத பங்கு பொருட்களை ஏனெனில்,
+Tax ID,வரி ஐடி,
 Tax Id: ,வரி எண்:,
 Tax Rate,வரி விகிதம்,
-Tax Rule Conflicts with {0},வரி விதிமுறை மோதல்கள் {0},
-Tax Rule for transactions.,பரிவர்த்தனைகளுக்கான வரி விதி.,
+Tax Rule Conflicts with {0},வரி விதிமுறை முரண்படுகிறது {0},
+Tax Rule for transactions.,பரிவர்த்தனைகள் வரி விதி.,
 Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும்.,
 Tax Withholding rates to be applied on transactions.,வரி விலக்கு விகிதங்கள் பரிவர்த்தனைகளில் பயன்படுத்தப்பட வேண்டும்.,
-Tax template for buying transactions.,பரிமாற்றங்களை வாங்குவதற்கான வரி டெம்ப்ளேட்.,
-Tax template for item tax rates.,உருப்படியை வரி விகிதங்களுக்கு வரி டெம்ப்ளேட்.,
-Tax template for selling transactions.,விற்பனை பரிவர்த்தனைகளுக்கான வரி டெம்ப்ளேட்.,
-Taxable Amount,வரிவிலக்கு தொகை,
+Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு .,
+Tax template for item tax rates.,உருப்படி வரி விகிதங்களுக்கான வரி வார்ப்புரு.,
+Tax template for selling transactions.,பரிவர்த்தனைகள் விற்பனை வரி வார்ப்புரு .,
+Taxable Amount,வரிவிதிக்கத்தக்க தொகை,
 Taxes,வரி,
 Team Updates,குழு மேம்படுத்தல்கள்,
 Technology,தொழில்நுட்ப,
 Telecommunications,தொலைத்தொடர்பு,
 Telephone Expenses,தொலைபேசி செலவுகள்,
-Television,தொலைக்காட்சி,
-Template of terms or contract.,விதிமுறைகள் அல்லது ஒப்பந்தத்தின் டெம்ப்ளேட்.,
-Templates of supplier scorecard criteria.,சப்ளையர் ஸ்கோர் கார்ட் அளவுகோளின் டெம்ப்ளேட்கள்.,
-Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்ட் மாறிகள்.,
-Templates of supplier standings.,சப்ளையர் ஸ்டாண்டின் டெம்ப்ளேட்கள்.,
+Television,தொலை காட்சி,
+Template of terms or contract.,சொற்கள் அல்லது ஒப்பந்த வார்ப்புரு.,
+Templates of supplier scorecard criteria.,சப்ளையர் ஸ்கோர் கார்ட் அளவுகோல்களின் டெம்ப்ளேட்கள்.,
+Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள்.,
+Templates of supplier standings.,சப்ளையர் தரவரிசை வார்ப்புகள்.,
 Temporarily on Hold,தற்காலிகமாக வைத்திரு,
 Temporary,தற்காலிக,
-Temporary Accounts,தற்காலிக கணக்குகள்,
+Temporary Accounts,தற்காலிக கணக்குகளை,
 Temporary Opening,தற்காலிக திறப்பு,
-Terms and Conditions,விதிமுறைகள் மற்றும் நிபந்தனைகள்,
-Terms and Conditions Template,விதிமுறைகள் மற்றும் நிபந்தனை வார்ப்புரு,
-Territory,பிரதேசம்,
+Terms and Conditions,நிபந்தனைகள்,
+Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு,
+Territory,மண்டலம்,
 Territory is Required in POS Profile,POS சுயவிவரத்தில் பிரதேசமானது தேவைப்படுகிறது,
-Test,டெஸ்ட்,
+Test,சோதனை,
 Thank you,நன்றி,
-Thank you for your business!,உங்கள் வணிகத்திற்கு நன்றி!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;முதல் தொகுப்பு எண்&#39; துறையில் வெற்று இருக்க கூடாது அல்லது அது மதிப்பு 1 க்கும் குறைவாக இருக்க வேண்டும்.,
+Thank you for your business!,உங்கள் வணிக நன்றி!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;முதல் தொகுப்பு எண்&#39; துறையில் வெற்று இருக்க கூடாது அல்லது அது மதிப்பு 1 குறைவாக இருக்க வேண்டும்.,
 The Brand,பிராண்ட்,
-The Item {0} cannot have Batch,பொருள் {0} பாட்ச் இருக்க முடியாது,
-The Loyalty Program isn't valid for the selected company,தெரிவு செய்யப்பட்ட நிறுவனத்திற்கு லாய்லிட்டி திட்டம் செல்லுபடியாகாது,
-The Patient {0} do not have customer refrence to invoice,நோயாளி {0} விலைப்பட்டியல் வாடிக்கையாளர் refrence இல்லை,
+The Item {0} cannot have Batch,பொருள் {0} பணி முடியாது,
+The Loyalty Program isn't valid for the selected company,தெரிவு செய்யப்பட்ட கம்பெனிக்கு லாய்லிட்டி திட்டம் செல்லுபடியாகாது,
 The Payment Term at row {0} is possibly a duplicate.,வரிசையில் செலுத்துதல் கால 0 {0} என்பது ஒரு நகல் ஆகும்.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,காலவரையறை தேதிக்கு முந்தைய காலவரையிலான தேதி முடிவடையாது. தேதியை சரிசெய்து மீண்டும் முயற்சிக்கவும்.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,காலவரையறை (கல்வி ஆண்டு {}) இணைக்கப்படும் கல்விக் காலத்தின் ஆண்டின் ஆண்டின் இறுதி தேதிக்குப் பிறகு காலம் முடியக்கூடாது. தேதியை சரிசெய்து மீண்டும் முயற்சிக்கவும்.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,தற்காலத் துவக்க தேதி காலவரையிலான கல்வி ஆண்டின் ஆண்டின் துவக்க தேதிக்கு முன்பே இருக்க முடியாது (கல்வி ஆண்டு {}). தேதியை சரிசெய்து மீண்டும் முயற்சிக்கவும்.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,வருடம் முடிவு தேதி விட முந்தைய ஆண்டு இருக்க முடியாது. தேதியை சரிசெய்து மீண்டும் முயற்சிக்கவும்.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"இந்த கட்டணக் கோரிக்கையில் {0} தொகுப்பு தொகை, அனைத்து கட்டண திட்டங்களுடனும் கணக்கிடப்படுகிறது: {1}. ஆவணத்தைச் சமர்ப்பிப்பதற்கு முன்பு இது சரியானதா என்பதை உறுதிப்படுத்தவும்.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்புக்கு விண்ணப்பிக்கிற நாள் (கள்) விடுமுறை நாட்கள் ஆகும். விடுப்புக்கு விண்ணப்பிக்க வேண்டாம்.,
-The field From Shareholder cannot be blank,பங்குதாரர் துறையில் இருந்து வெற்று இருக்க முடியாது,
-The field To Shareholder cannot be blank,பங்குதாரருக்கு புலத்தில் வெற்று இருக்க முடியாது,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,கால முடிவு தேதி கால தொடக்க தேதி முன்னதாக இருக்க முடியாது. தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால முடிவு தேதி பின்னர் கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு முடிவு தேதி விட முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால தொடக்க தேதி கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ஆண்டு முடிவு தேதியின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது. தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"இந்த கட்டணக் கோரிக்கையில் {0} தொகுப்பு தொகை, அனைத்து கட்டண திட்டங்களுடனும் கணக்கிடப்படுகிறது: {1}. ஆவணத்தை சமர்ப்பிக்கும் முன் இது சரியானதா என்பதை உறுதிப்படுத்தவும்.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும்.,
+The field From Shareholder cannot be blank,பங்குதாரர் இருந்து துறையில் வெற்று இருக்க முடியாது,
+The field To Shareholder cannot be blank,பங்குதாரருக்கு புலம் வெற்று இருக்க முடியாது,
 The fields From Shareholder and To Shareholder cannot be blank,பங்குதாரர் மற்றும் பங்குதாரர் ஆகியவற்றிலிருந்து துறைகள் காலியாக இருக்க முடியாது,
 The folio numbers are not matching,ஃபோலியோ எண்கள் பொருந்தவில்லை,
-The following Work Orders were created:,பின்வரும் பணி ஆணைகள் உருவாக்கப்பட்டன:,
-The holiday on {0} is not between From Date and To Date,தேதி மற்றும் தேதி வரையான தேதிக்கு {0} விடுமுறை,
-The name of the institute for which you are setting up this system.,இந்த அமைப்பை அமைப்பதற்கான நிறுவனத்தின் பெயர்.,
-The name of your company for which you are setting up this system.,இந்த அமைப்பை அமைப்பதற்கான உங்கள் நிறுவனத்தின் பெயர்.,
+The holiday on {0} is not between From Date and To Date,{0} விடுமுறை வரம்பு தேதி தேதி இடையே அல்ல,
+The name of the institute for which you are setting up this system.,சபையின் பெயரால் இது நீங்கள் இந்த அமைப்பை அமைக்க வேண்டும்.,
+The name of your company for which you are setting up this system.,நீங்கள் இந்த அமைப்பை அமைக்க இது உங்கள் நிறுவனத்தின் பெயர் .,
 The number of shares and the share numbers are inconsistent,பங்குகள் மற்றும் பங்கு எண்கள் எண்ணிக்கை சீரற்றதாக உள்ளன,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,கட்டண கட்டண நுழைவுக் கணக்கில் {0} இந்த கட்டண வேண்டுகோளில் கட்டணம் நுழைவாயில் கணக்கிலிருந்து வேறுபட்டது,
-The request for quotation can be accessed by clicking on the following link,பின்வரும் இணைப்பைக் கிளிக் செய்வதன் மூலம் மேற்கோட்டுக்கான கோரிக்கையை அணுகலாம்,
-The selected BOMs are not for the same item,தேர்ந்தெடுக்கப்பட்ட BOM கள் அதே உருப்படிக்கு இல்லை,
-The selected item cannot have Batch,தேர்ந்தெடுக்கப்பட்ட உருப்படிக்கு பாட்ச் இருக்க முடியாது,
+The request for quotation can be accessed by clicking on the following link,மேற்கோள் கோரிக்கை பின்வரும் இணைப்பை கிளிக் செய்வதன் மூலம் அணுக முடியும்,
+The selected BOMs are not for the same item,தேர்ந்தெடுக்கப்பட்ட BOM கள் அதே உருப்படியை இல்லை,
+The selected item cannot have Batch,தேர்ந்தெடுக்கப்பட்ட உருப்படியை தொகுதி முடியாது,
 The seller and the buyer cannot be the same,விற்பனையாளர் மற்றும் வாங்குபவர் அதே இருக்க முடியாது,
 The shareholder does not belong to this company,பங்குதாரர் இந்த நிறுவனத்திற்கு சொந்தமானவர் அல்ல,
 The shares already exist,பங்குகள் ஏற்கனவே உள்ளன,
 The shares don't exist with the {0},பங்குகளை {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","வேலை பின்னணி வேலை என நிரூபிக்கப்பட்டுள்ளது. பின்னணியில் செயலாக்கத்தில் ஏதேனும் சிக்கல் இருப்பின், இந்த பங்கு மறுசீரமைப்பில் பிழையைப் பற்றி ஒரு கருத்தைச் சேர்க்கும் மற்றும் வரைவு நிலைக்கு மாற்றியமைக்கும்",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","வாடிக்கையாளர், வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், சப்ளையர் வகை, பிரச்சாரம், விற்பனைப் பங்குதாரர் ஆகியவற்றை அடிப்படையாகக் கொண்டு விலையிடுவது.",
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","பணி ஒரு பின்னணி வேலையாக இணைக்கப்பட்டுள்ளது. பின்னணியில் செயலாக்குவதில் ஏதேனும் சிக்கல் இருந்தால், இந்த பங்கு நல்லிணக்கத்தில் உள்ள பிழை குறித்து கணினி ஒரு கருத்தைச் சேர்த்து வரைவு நிலைக்குத் திரும்பும்",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","பின்னர் விலை விதிகள் வாடிக்கையாளர் அடிப்படையில் வடிகட்டப்பட்ட, வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், வழங்குபவர் வகை, இயக்கம், விற்பனை பங்குதாரரான முதலியன",
 "There are inconsistencies between the rate, no of shares and the amount calculated","விகிதங்கள், பங்குகளின் எண்ணிக்கை மற்றும் கணக்கிடப்பட்ட தொகை ஆகியவற்றிற்கு இடையே உள்ள முரண்பாடுகள் உள்ளன",
-There are more holidays than working days this month.,இந்த மாத வேலை நாட்களை விட அதிக விடுமுறை நாட்கள் உள்ளன.,
+There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன .,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,மொத்த செலவுகளின் அடிப்படையில் பல அடுக்கு சேகரிப்பு காரணி இருக்கலாம். ஆனால் மீட்புக்கான மாற்றுக் காரணி எப்பொழுதும் அனைத்து அடுக்குகளுக்கும் ஒரேமாதிரியாக இருக்கும்.,
-There can only be 1 Account per Company in {0} {1},{0} {1} இல் கம்பனி ஒன்றுக்கு 1 கணக்கு மட்டுமே இருக்க முடியும்,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ஒரே ஒரு ஷிப்பிங் விதி நிபந்தனை இருக்க முடியும் 0 அல்லது வெற்று மதிப்பு &quot;மதிப்பு&quot;,
+There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","மட்டுமே "" மதிப்பு "" 0 அல்லது வெற்று மதிப்பு ஒரு கப்பல் விதி நிலை இருக்க முடியாது",
 There is no leave period in between {0} and {1},{0} மற்றும் {1} இடையில் விடுமுறை காலம் இல்லை,
-There is not enough leave balance for Leave Type {0},விடுப்பு வகைக்கு போதுமான விடுப்பு சமநிலை இல்லை {0},
-There is nothing to edit.,திருத்த எதுவும் இல்லை.,
-There isn't any item variant for the selected item,தேர்ந்தெடுக்கப்பட்ட உருப்படிக்கு ஏதேனும் உருப்படியை மாற்று இல்லை,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","சேவையகத்தின் GoCardless கட்டமைப்பில் ஒரு சிக்கல் இருக்கிறது. கவலைப்படாதே, தோல்வி ஏற்பட்டால், உங்கள் கணக்கில் பணம் திருப்பிச் செலுத்தப்படும்.",
+There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0},
+There is nothing to edit.,திருத்த எதுவும் இல்லை .,
+There isn't any item variant for the selected item,தேர்ந்தெடுத்த உருப்படிக்கு ஏதேனும் உருப்படி மாறுபாடு இல்லை,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","சேவையகத்தின் GoCardless கட்டமைப்பில் ஒரு சிக்கல் இருக்கிறது. கவலைப்படாதே, தோல்வி ஏற்பட்டால், உங்கள் கணக்கில் பணம் திரும்பப்பெறப்படும்.",
 There were errors creating Course Schedule,பாடநெறி அட்டவணையை உருவாக்கும் பிழைகள் இருந்தன,
-There were errors.,பிழைகள் இருந்தன.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,இந்த பொருள் ஒரு டெம்ப்ளேட் மற்றும் பரிமாற்றங்களில் பயன்படுத்த முடியாது. &#39;இல்லை நகல்&#39; அமைக்கப்பட்டிருந்தால் உருப்படியின் பண்புக்கூறுகள் மாறுபடும்,
-This Item is a Variant of {0} (Template).,இந்த பொருள் {0} (Template) இன் மாறுபாடு ஆகும்.,
-This Month's Summary,இந்த மாத சுருக்கம்,
-This Week's Summary,இந்த வாரத்தின் சுருக்கம்,
-This action will stop future billing. Are you sure you want to cancel this subscription?,இந்த செயல் எதிர்கால பில்லை நிறுத்தப்படும். இந்த சந்தாவை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா?,
-This covers all scorecards tied to this Setup,இது இந்த அமைப்புடன் இணைக்கப்பட்ட அனைத்து ஸ்கோர் கார்டுகளையும் உள்ளடக்கியது,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,உருப்படிக்கு {0} {1} {4} மூலம் இந்த ஆவணம் வரையறுக்கப்பட்டுள்ளது. நீங்கள் அதே {2} எதிராக மற்றொரு {3} செய்கிறீர்களா?,
-This is a root account and cannot be edited.,இது ஒரு ரூட் கணக்கு மற்றும் திருத்த முடியாது.,
-This is a root customer group and cannot be edited.,இது ஒரு ரூட் வாடிக்கையாளர் குழு மற்றும் திருத்த முடியாது.,
+There were errors.,பிழைகள் இருந்தன .,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,இந்த உருப்படி ஒரு டெம்ப்ளேட் உள்ளது பரிமாற்றங்களை பயன்படுத்த முடியாது. 'இல்லை நகல் அமைக்க வரை பொருள் பண்புகளை மாறிகள் மீது நகல்,
+This Item is a Variant of {0} (Template).,இந்த பொருள் {0} (டெம்பிளேட்) ஒரு மாற்று உள்ளது.,
+This Month's Summary,இந்த மாதம் சுருக்கம்,
+This Week's Summary,இந்த வார சுருக்கம்,
+This action will stop future billing. Are you sure you want to cancel this subscription?,இந்த செயல் எதிர்கால பில்லை நிறுத்தும். இந்த சந்தாவை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா?,
+This covers all scorecards tied to this Setup,இது இந்த அமைப்புடன் இணைக்கப்பட்ட அனைத்து ஸ்கோர் கார்டுகளையும் உள்ளடக்கியது,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?,
+This is a root account and cannot be edited.,இந்த ரூட் கணக்கு மற்றும் திருத்த முடியாது .,
+This is a root customer group and cannot be edited.,இந்த ஒரு ரூட் வாடிக்கையாளர் குழு மற்றும் திருத்த முடியாது .,
 This is a root department and cannot be edited.,இது ஒரு ரூட் துறை மற்றும் திருத்த முடியாது.,
 This is a root healthcare service unit and cannot be edited.,இது ஒரு ரூட் சுகாதார சேவை அலகு மற்றும் திருத்த முடியாது.,
-This is a root item group and cannot be edited.,இது ஒரு ரூட் உருப்படி குழு மற்றும் திருத்த முடியாது.,
-This is a root sales person and cannot be edited.,இது ஒரு ரூட் விற்பனை நபராகும் மற்றும் திருத்த முடியாது.,
+This is a root item group and cannot be edited.,இந்த ஒரு ரூட் உருப்படியை குழு மற்றும் திருத்த முடியாது .,
+This is a root sales person and cannot be edited.,இந்த ஒரு ரூட் விற்பனை நபர் மற்றும் திருத்த முடியாது .,
 This is a root supplier group and cannot be edited.,இது ரூட் சப்ளையர் குழு மற்றும் திருத்த முடியாது.,
-This is a root territory and cannot be edited.,இது ஒரு வட்டார மண்டலம் மற்றும் திருத்த முடியாது.,
-This is an example website auto-generated from ERPNext,இது ERPNext இலிருந்து தானாக உருவாக்கப்படும் வலைத்தளமாகும்,
-This is based on logs against this Vehicle. See timeline below for details,இந்த வாகனத்திற்கு எதிரான பதிவுகள் அடிப்படையாகக் கொண்டவை. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்,
-This is based on stock movement. See {0} for details,இது பங்கு இயக்கத்தின் அடிப்படையிலானது. விவரங்களுக்கு {0} பார்க்கவும்,
-This is based on the Time Sheets created against this project,இந்த திட்டத்திற்கு எதிராக உருவாக்கப்பட்ட டைம் ஷீட்களின் அடிப்படையில் இது அமைந்துள்ளது,
-This is based on the attendance of this Employee,இந்த ஊழியரின் வருகை அடிப்படையில் இது அமைந்துள்ளது,
-This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது,
-This is based on transactions against this Customer. See timeline below for details,இந்த வாடிக்கையாளருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்,
-This is based on transactions against this Healthcare Practitioner.,இந்த மருத்துவ பயிற்சியாளருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது.,
+This is a root territory and cannot be edited.,இந்த வேர் பகுதியில் மற்றும் திருத்த முடியாது .,
+This is an example website auto-generated from ERPNext,இந்த ERPNext இருந்து தானாக உருவாக்கப்பட்ட ஒரு உதாரணம் இணையதளம் உள்ளது,
+This is based on logs against this Vehicle. See timeline below for details,இந்த வாகன எதிராக பதிவுகள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க,
+This is based on stock movement. See {0} for details,இந்த பங்கு இயக்கத்தை அடிப்படையாக கொண்டது. பார்க்க {0} விவரங்களுக்கு,
+This is based on the Time Sheets created against this project,இந்த திட்டத்திற்கு எதிராக உருவாக்கப்பட்ட நேரம் தாள்கள் அடிப்படையாக கொண்டது,
+This is based on the attendance of this Employee,இந்த பணியாளர் வருகை அடிப்படையாக கொண்டது,
+This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது,
+This is based on transactions against this Customer. See timeline below for details,இந்த வாடிக்கையாளர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க,
+This is based on transactions against this Healthcare Practitioner.,இந்த ஹெல்த்கேர் பிரஷர்ஷனருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது.,
 This is based on transactions against this Patient. See timeline below for details,இந்த நோயாளிக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்,
 This is based on transactions against this Sales Person. See timeline below for details,இந்த விற்பனையாளர் நபருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்,
-This is based on transactions against this Supplier. See timeline below for details,இந்த சப்ளையருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்,
+This is based on transactions against this Supplier. See timeline below for details,இந்த சப்ளையர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,இது சம்பள சரிவுகளைச் சமர்ப்பிக்கும் மற்றும் ஊடுருவல் ஜர்னல் நுழைவு உருவாக்குதல். நீங்கள் தொடர விரும்புகிறீர்களா?,
-This {0} conflicts with {1} for {2} {3},{2} {2} {3} க்கான {0} முரண்பாடுகள்,
+This {0} conflicts with {1} for {2} {3},இந்த {0} கொண்டு மோதல்கள் {1} க்கான {2} {3},
 Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள்.,
 Time Tracking,நேரம் கண்காணிப்பு,
-Time logs are required for job card {0},அட்டை card 0 time க்கு நேர பதிவுகள் தேவை,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","நேரம் ஸ்லாட் தவிர்க்கப்பட்டது, ஸ்லாட் {0} {1} க்கு வெளியேறும் ஸ்லாட் {2} க்கு மேல் {3}",
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","நேரம் ஸ்லாட் கைவிடப்பட்டது, {0} {1} க்கு {3}, {3}",
 Time slots added,நேர இடங்கள் சேர்க்கப்பட்டன,
 Time(in mins),நேரம் (நிமிடங்களில்),
 Timer,டைமர்,
-Timer exceeded the given hours.,கொடுக்கப்பட்ட நேரத்தை டைமர் தாண்டியது.,
+Timer exceeded the given hours.,கொடுக்கப்பட்ட மணிநேர டைமரைக் கடந்தது.,
 Timesheet,டைம் ஷீட்,
-Timesheet for tasks.,பணிகளுக்கு டைஷ்ஷீட்.,
-Timesheet {0} is already completed or cancelled,Timesheet {0} ஏற்கனவே முடிக்கப்பட்டுள்ளது அல்லது ரத்து செய்யப்பட்டது,
+Timesheet for tasks.,பணிகளை டைம் ஷீட்.,
+Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது,
 Timesheets,timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","டைம்ஸ் ஷீட்கள் நேரம், செலவு மற்றும் பில்லிங் ஆகியவற்றை உங்கள் குழுவால் மேற்கொள்ளும் செயற்பாடுகளுக்கு உதவுகின்றன",
-Titles for print templates e.g. Proforma Invoice.,அச்சு வார்ப்புருக்கள் எ.கா.,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்",
+Titles for print templates e.g. Proforma Invoice.,"அச்சு வார்ப்புருக்கள் தலைப்புகள் , எ.கா. செய்யறதுன்னு .",
 To,செய்ய,
 To Address 1,முகவரி 1,
 To Address 2,முகவரி 2,
-To Bill,ரசீதிற்க்கு,
+To Bill,மசோதாவுக்கு,
 To Date,தேதி,
 To Date cannot be before From Date,தேதியிலிருந்து தேதி வரை இருக்க முடியாது,
 To Date cannot be less than From Date,தேதி வரை தேதி குறைவாக இருக்க முடியாது,
-To Date must be greater than From Date,தேதி வரை தேதி அதிகமாக இருக்க வேண்டும்,
-To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி ஆண்டுக்குள் இருக்க வேண்டும். தேதி அனுமானித்து = {0},
-To Datetime,தரவுத்தளத்திற்கு,
+To Date must be greater than From Date,தேதி முதல் தேதியை விட அதிகமாக இருக்க வேண்டும்,
+To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0},
+To Datetime,நாள்நேரம் செய்ய,
 To Deliver,வழங்க,
-To Deliver and Bill,வழங்கல் மற்றும் பில்,
+To Deliver and Bill,வழங்க மசோதா,
 To Fiscal Year,நிதி ஆண்டு,
 To GSTIN,GSTIN க்கு,
 To Party Name,கட்சி பெயர்,
-To Pin Code,கோட் பின்வருமாறு,
+To Pin Code,கோட் பின்னால்,
 To Place,வைக்கவும்,
 To Receive,பெற,
 To Receive and Bill,பெறுதல் மற்றும் பில்,
-To State,மாநிலத்திற்கு,
-To Warehouse,கிடங்குக்கு,
-To create a Payment Request reference document is required,ஒரு கட்டண கோரிக்கை குறிப்பு ஆவணத்தை உருவாக்க வேண்டும்,
+To State,மாநிலம்,
+To Warehouse,சேமிப்பு கிடங்கு வேண்டும்,
+To create a Payment Request reference document is required,ஒரு கொடுப்பனவு வேண்டுகோள் குறிப்பு ஆவணம் தேவை உருவாக்க,
 To date can not be equal or less than from date,தேதியிலிருந்து தேதிக்கு சமமான அல்லது குறைவாக இருக்க முடியாது,
-To date can not be less than from date,தேதியிலிருந்து தேதி குறைவாக இருக்க முடியாது,
-To date can not greater than employee's relieving date,பணியாளரின் நிவாரண தேதியை விட இன்றுவரை அதிகமானதாக முடியாது,
-"To filter based on Party, select Party Type first","கட்சி அடிப்படையில் வடிகட்ட, முதலில் கட்சி வகை தேர்ந்தெடுக்கவும்",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext இலிருந்து சிறந்ததைப் பெறுவதற்கு, நீங்கள் சிறிது நேரம் எடுத்து, இந்த உதவி வீடியோக்களை பார்க்க பரிந்துரைக்கிறோம்.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","உருப்படி விகிதத்தில் {0 row வரிசையில் வரியைச் சேர்க்க, {1 in வரிசைகளில் வரிகளும் சேர்க்கப்பட வேண்டும்",
-To make Customer based incentive schemes.,வாடிக்கையாளர் சார்ந்த ஊக்கத் திட்டங்களை உருவாக்குதல்.,
-"To merge, following properties must be same for both items","ஒன்றிணைக்க, இரு அம்சங்களுக்கும் பின்வரும் பண்புகள் ஒரே மாதிரி இருக்க வேண்டும்",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ஒரு குறிப்பிட்ட பரிவர்த்தனையில் விலை விதிகளை விண்ணப்பிக்க வேண்டாம், அனைத்து பொருந்தும் விலை விதிகள் முடக்கப்பட வேண்டும்.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","இந்த நிதி ஆண்டை இயல்புநிலையாக அமைக்க, &#39;இயல்புநிலையாக அமைக்கவும்&#39; என்பதைக் கிளிக் செய்யவும்",
+To date can not be less than from date,தேதி தேதி வரை குறைவாக இருக்க முடியாது,
+To date can not greater than employee's relieving date,பணியிடத்தின் நிவாரண தேதியைவிட இன்றுவரை பெரியது முடியாது,
+"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext சிறந்த வெளியே, நாங்கள் உங்களுக்கு சில நேரம் இந்த உதவி வீடியோக்களை பார்க்க வேண்டும் என்று பரிந்துரைக்கிறோம்.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது",
+To make Customer based incentive schemes.,வாடிக்கையாளர் சார்ந்த ஊக்கத் திட்டங்களை உருவாக்குவதற்கு.,
+"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ஒரு குறிப்பிட்ட பரிமாற்றத்தில் விலை விதி பொருந்தும் இல்லை, அனைத்து பொருந்தும் விலை விதிகள் முடக்கப்பட்டுள்ளது.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","இயல்புநிலை என இந்த நிதியாண்டில் அமைக்க, ' இயல்புநிலை அமை ' கிளிக்",
 To view logs of Loyalty Points assigned to a Customer.,ஒரு வாடிக்கையாளருக்கு நியமிக்கப்பட்ட விசுவாச புள்ளிகளின் பதிவைப் பார்க்க.,
-To {0},{0},
-To {0} | {1} {2},{0} | {1} {2},
-Toggle Filters,வடிகட்டிகளை மாற்று,
-Too many columns. Export the report and print it using a spreadsheet application.,அதிகமான நெடுவரிசைகள். அறிக்கை ஏற்றுமதி மற்றும் ஒரு விரிதாள் பயன்பாடு பயன்படுத்தி அச்சிட.,
+To {0},எப்படி {0},
+To {0} | {1} {2},எப்படி {0} | {1} {2},
+Toggle Filters,வடிப்பான்களை நிலைமாற்று,
+Too many columns. Export the report and print it using a spreadsheet application.,பல பத்திகள். அறிக்கை ஏற்றுமதி மற்றும் ஒரு விரிதாள் பயன்பாட்டை பயன்படுத்தி அச்சிட.,
 Tools,கருவிகள்,
-Total (Credit),மொத்தம் (கிரெடிட்),
+Total (Credit),மொத்த (கடன்),
 Total (Without Tax),மொத்தம் (வரி இல்லாமல்),
-Total Absent,மொத்தத்தில் இல்லாதது,
-Total Achieved,மொத்த சாதனை,
-Total Actual,மொத்த உண்மை,
+Total Absent,மொத்த இருக்காது,
+Total Achieved,மொத்த Achieved,
+Total Actual,உண்மையான மொத்த,
 Total Allocated Leaves,மொத்த ஒதுக்கப்பட்ட இலைகள்,
-Total Amount,மொத்த தொகை,
+Total Amount,மொத்த தொகை,
 Total Amount Credited,மொத்த தொகை பாராட்டப்பட்டது,
 Total Amount {0},மொத்த தொகை {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,கொள்முதல் பெறுதலில் மொத்த பொருந்தும் கட்டணம் மொத்த விலை மற்றும் கட்டணங்கள் போலவே இருக்க வேண்டும்,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,கொள்முதல் ரசீது பொருட்கள் அட்டவணையில் மொத்த பொருந்தும் கட்டணங்கள் மொத்த வரி மற்றும் கட்டணங்கள் அதே இருக்க வேண்டும்,
 Total Budget,மொத்த பட்ஜெட்,
 Total Collected: {0},மொத்த சேகரிப்பு: {0},
-Total Commission,மொத்த கமிஷன்,
+Total Commission,மொத்த ஆணையம்,
 Total Contribution Amount: {0},மொத்த பங்களிப்பு தொகை: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,மொத்த கிரெடிட் / டெபிட் தொகை இணைக்கப்பட்ட ஜர்னல் நுழைவு போலவே இருக்க வேண்டும்,
-Total Debit must be equal to Total Credit. The difference is {0},மொத்த கடன் மொத்த கடன் சமமாக இருக்க வேண்டும். வேறுபாடு {0},
-Total Deduction,மொத்த கழித்தல்,
-Total Invoiced Amount,மொத்த விலைப்பட்டியல் தொகை,
-Total Leaves,மொத்த இலைகள்,
-Total Order Considered,மொத்த ஆர்டர் பரிசீலிக்கப்பட்டது,
-Total Order Value,மொத்த ஆர்டர் மதிப்பு,
-Total Outgoing,மொத்த வெளிச்செல்லும்,
+Total Debit must be equal to Total Credit. The difference is {0},மொத்த பற்று மொத்த கடன் சமமாக இருக்க வேண்டும் .,
+Total Deduction,மொத்த பொருத்தியறிதல்,
+Total Invoiced Amount,மொத்த விலை விவரம் தொகை,
+Total Leaves,மொத்த இலைகள்,
+Total Order Considered,அது கருதப்பட்டு மொத்த ஆணை,
+Total Order Value,மொத்த ஒழுங்கு மதிப்பு,
+Total Outgoing,மொத்த வெளிச்செல்லும்,
 Total Outstanding,மொத்த நிலுவை,
-Total Outstanding Amount,மொத்த நிலுவை தொகை,
+Total Outstanding Amount,மொத்த நிலுவை தொகை,
 Total Outstanding: {0},மொத்த நிலுவை: {0},
-Total Paid Amount,மொத்த பணம் தொகை,
+Total Paid Amount,மொத்த கட்டண தொகை,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்,
 Total Payments,மொத்த கொடுப்பனவுகள்,
-Total Present,மொத்தம் தற்போது,
-Total Qty,மொத்தம் Qty,
+Total Present,மொத்த தற்போதைய,
+Total Qty,மொத்த அளவு,
 Total Quantity,மொத்த அளவு,
 Total Revenue,மொத்த வருவாய்,
 Total Student,மொத்த மாணவர்,
-Total Target,மொத்த இலக்கு,
-Total Tax,மொத்த வரி,
+Total Target,மொத்த இலக்கு,
+Total Tax,மொத்த வரி,
 Total Taxable Amount,மொத்த வரிவிலக்கு தொகை,
-Total Taxable Value,மொத்த வரி விலக்கு,
-Total Unpaid: {0},மொத்த செலுத்தப்படாத: {0},
-Total Variance,மொத்த மாறுபாடு,
-Total Weightage of all Assessment Criteria must be 100%,அனைத்து மதிப்பீட்டிற்கான அளவுகோல்களின் மொத்த பற்றாக்குறை 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ஆணை {1} க்கு எதிராக ஒட்டுமொத்த முன்கூட்டியே ({0}) கிராண்ட் டோட்டல் ({2}),
+Total Taxable Value,மொத்த வரிவிதிப்பு மதிப்பு,
+Total Unpaid: {0},மொத்த செலுத்தப்படாத: {0},
+Total Variance,மொத்த மாற்றத்துடன்,
+Total Weightage of all Assessment Criteria must be 100%,அனைத்து மதிப்பீடு அடிப்படியின் மொத்த முக்கியத்துவத்தைச் 100% இருக்க வேண்டும்,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2}),
 Total advance amount cannot be greater than total claimed amount,மொத்த முன்கூட்டப்பட்ட தொகையை விட மொத்த முன்கூட்டிய தொகை அதிகமாக இருக்க முடியாது,
-Total advance amount cannot be greater than total sanctioned amount,மொத்த முன்கூட்டிய தொகை மொத்த தொகைக்கு அதிகமாக இருக்க முடியாது,
+Total advance amount cannot be greater than total sanctioned amount,மொத்த ஒப்புதலுக்கான தொகையை விட மொத்த முன்கூட்டி தொகை அதிகமாக இருக்க முடியாது,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"மொத்த ஒதுக்கப்பட்ட இலைகள், ஊழியருக்கு {1} விடுப்பு வகையின் அதிகபட்ச ஒதுக்கீட்டை விட அதிக நாட்கள் ஆகும்",
-Total allocated leaves are more than days in the period,மொத்த ஒதுக்கப்பட்ட இலைகள் காலங்களில் அதிக நாட்கள் ஆகும்,
-Total allocated percentage for sales team should be 100,விற்பனை குழுவிற்கு மொத்த ஒதுக்கீடு சதவீதம் 100 ஆக இருக்க வேண்டும்,
-Total cannot be zero,மொத்தம் பூஜ்யமாக இருக்க முடியாது,
-Total completed qty must be greater than zero,பூர்த்தி செய்யப்பட்ட முழுமையான qty பூஜ்ஜியத்தை விட அதிகமாக இருக்க வேண்டும்,
+Total allocated leaves are more than days in the period,மொத்த ஒதுக்கீடு இலைகள் காலத்தில் நாட்கள் விட,
+Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்,
+Total cannot be zero,மொத்த பூஜ்ஜியமாக இருக்க முடியாது,
 Total contribution percentage should be equal to 100,மொத்த பங்களிப்பு சதவீதம் 100 க்கு சமமாக இருக்க வேண்டும்,
 Total flexible benefit component amount {0} should not be less than max benefits {1},முழு நெகிழ்வான பயன் தரும் அளவு {0} அதிகபட்ச நன்மைகள் விட குறைவாக இருக்கக்கூடாது {1},
-Total hours: {0},மொத்த மணி: {0},
-Total leaves allocated is mandatory for Leave Type {0},ஒதுக்கப்பட்ட மொத்த இலைகள் லுட் வகைக்கான கட்டாயமாகும் {0},
-Total weightage assigned should be 100%. It is {0},மொத்த எடை ஒதுக்கீடு 100% இருக்க வேண்டும். அது {0},
-Total working hours should not be greater than max working hours {0},மொத்த வேலை நேரங்கள் அதிகபட்ச வேலை நேரங்களை விட அதிகமாக இருக்கக்கூடாது {0},
-Total {0} ({1}),மொத்த {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","அனைத்து பொருட்களுக்கும் மொத்த {0} பூஜ்யம், நீங்கள் &#39;சார்ஜ் சார்ஜஸ்&#39;",
-Total(Amt),மொத்தம் (AMT),
+Total hours: {0},மொத்த மணிநேரம் {0},
+Total leaves allocated is mandatory for Leave Type {0},ஒதுக்கப்பட்ட மொத்த இலைகள் விடுப்பு வகைக்கு கட்டாயமாகும் {0},
+Total weightage assigned should be 100%. It is {0},ஒதுக்கப்படும் மொத்த தாக்கத்தில் 100 % இருக்க வேண்டும். இது {0},
+Total working hours should not be greater than max working hours {0},மொத்த வேலை மணி நேரம் அதிகபட்சம் வேலை நேரம் விட அதிகமாக இருக்க கூடாது {0},
+Total {0} ({1}),மொத்த {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","மொத்த {0} எல்லா கோப்புகளையும் பூஜ்யம், நீங்கள் &#39;அடிப்படையாகக் கொண்டு விநியோகிக்கவும் கட்டணங்கள்&#39; மாற்ற வேண்டும் இருக்கலாம்",
+Total(Amt),மொத்தம் (விவரங்கள்),
 Total(Qty),மொத்தம் (அளவு),
 Traceability,கண்டறிதல்,
 Track Leads by Lead Source.,ட்ராக் மூலத்தை வழிநடத்துகிறது.,
 Training,பயிற்சி,
 Training Event,பயிற்சி நிகழ்வு,
 Training Events,பயிற்சி நிகழ்வுகள்,
-Training Feedback,பயிற்சி கருத்து,
+Training Feedback,பயிற்சி மதிப்பீட்டு,
 Training Result,பயிற்சி முடிவு,
 Transaction,பரிவர்த்தனை,
 Transaction Date,பரிவர்த்தனை தேதி,
 Transaction Type,பரிவர்த்தனை வகை,
-Transaction currency must be same as Payment Gateway currency,பரிவர்த்தனை நாணயமானது கட்டண நுழைவாயில் நாணயமாக இருக்க வேண்டும்,
+Transaction currency must be same as Payment Gateway currency,பரிவர்த்தனை நாணய பணம் நுழைவாயில் நாணய அதே இருக்க வேண்டும்,
 Transaction not allowed against stopped Work Order {0},வேலை நிறுத்தத்தை நிறுத்துவதற்கு பரிவர்த்தனை அனுமதிக்கப்படவில்லை {0},
-Transaction reference no {0} dated {1},பரிவர்த்தனை குறிப்பு {0} தேதி {1},
+Transaction reference no {0} dated {1},பரிவர்த்தனை குறிப்பு இல்லை {0} தேதியிட்ட {1},
 Transactions,பரிவர்த்தனைகள்,
-Transactions can only be deleted by the creator of the Company,நிறுவனத்தின் படைப்பாளரால் மட்டுமே பரிமாற்றங்கள் நீக்கப்படும்,
-Transfer,மாற்றம்,
-Transfer Material,பரிமாற்ற பொருள்,
+Transactions can only be deleted by the creator of the Company,மட்டுமே பரிவர்த்தனைகள் நிறுவனத்தின் உருவாக்கியவர் நீக்கப்படலாம்,
+Transfer,பரிமாற்றம்,
+Transfer Material,மாற்றம் பொருள்,
 Transfer Type,பரிமாற்ற வகை,
-Transfer an asset from one warehouse to another,ஒரு கிடங்கில் இருந்து இன்னொரு இடத்திற்கு ஒரு சொத்து மாற்றவும்,
+Transfer an asset from one warehouse to another,ஒருவரையொருவர் நோக்கி கிடங்கில் இருந்து ஒரு சொத்து பரிமாற்றம்,
 Transfered,மாற்றப்பட்டால்,
-Transferred Quantity,பரிமாற்ற அளவு,
+Transferred Quantity,மாற்றப்பட்ட அளவு,
 Transport Receipt Date,போக்குவரத்து ரசீது தேதி,
 Transport Receipt No,போக்குவரத்து ரசீது இல்லை,
 Transportation,போக்குவரத்து,
 Transporter ID,இடமாற்று ஐடி,
 Transporter Name,இடமாற்றி பெயர்,
 Travel,சுற்றுலா,
-Travel Expenses,பயண செலவுகள்,
+Travel Expenses,போக்குவரத்து செலவுகள்,
 Tree Type,மரம் வகை,
-Tree of Bill of Materials,பொருட்கள் பில் மரம்,
-Tree of Item Groups.,பொருள் குழுக்களின் மரம்.,
-Tree of Procedures,நடைமுறைகள் மரம்,
-Tree of Quality Procedures.,தர முறைகள் மரம்.,
+Tree of Bill of Materials,பொருட்களின் பில் ட்ரீ,
+Tree of Item Groups.,பொருள் குழுக்கள் மரம் .,
+Tree of Procedures,நடைமுறைகளின் மரம்,
+Tree of Quality Procedures.,தரமான நடைமுறைகளின் மரம்.,
 Tree of financial Cost Centers.,நிதி செலவு மையங்கள் மரம்.,
-Tree of financial accounts.,நிதி கணக்குகளின் மரம்.,
-Treshold {0}% appears more than once,Treshold {0}% ஒன்றுக்கு மேற்பட்ட முறை தோன்றும்,
-Trial Period End Date Cannot be before Trial Period Start Date,சோதனை காலம் முடிவடையும் தேதி சோதனை காலம் தொடங்கும் தேதிக்கு முன்பாக இருக்கக்கூடாது,
+Tree of financial accounts.,நிதி கணக்குகள் மரம்.,
+Treshold {0}% appears more than once,உயர் அளவு {0}% முறை மேல் காட்சிக்கு,
+Trial Period End Date Cannot be before Trial Period Start Date,சோதனை காலம் முடிவடையும் தேதி சோதனை காலம் தொடங்கும் தேதிக்கு முன்பாக இருக்க முடியாது,
 Trialling,Trialling,
 Type of Business,வணிக வகை,
-Types of activities for Time Logs,டைம் பதிவுகள் செயல்பாட்டு வகைகள்,
+Types of activities for Time Logs,நேரம் பதிவேடுகளுக்கு நடவடிக்கைகள் வகைகள்,
 UOM,UOM,
-UOM Conversion factor is required in row {0},வரிசையில் {0} இல் UOM மாற்று காரணி தேவைப்படுகிறது,
-UOM coversion factor required for UOM: {0} in Item: {1},UOM க்கு UOM கோப்பர்பான் காரணி தேவை: {0} பொருள்: {1},
+UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0},
+UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1},
 Unable to find DocType {0},DocType {0} கண்டுபிடிக்க முடியவில்லை,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,முக்கிய தேதி {2} க்கு {0} க்கு {0} க்கான மாற்று விகிதத்தை கண்டுபிடிக்க முடியவில்லை. ஒரு நாணய பரிமாற்ற பதிவு கைமுறையாக உருவாக்கவும்,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} இல் தொடங்கும் ஸ்கோர் கண்டுபிடிக்க முடியவில்லை. 0 முதல் 100 வரையிலான மதிப்பெண்களை நீங்கள் கொண்டிருக்க வேண்டும்,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ஈடாக விகிதம் கண்டுபிடிக்க முடியவில்லை {0} {1} முக்கிய தேதி {2}. கைமுறையாக ஒரு செலாவணி பதிவை உருவாக்க கொள்ளவும்,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} இல் தொடங்கும் ஸ்கோர் கண்டுபிடிக்க முடியவில்லை. 0 முதல் 100 வரையிலான மதிப்பெண்களை நீங்கள் கொண்டிருக்க வேண்டும்,
 Unable to find variable: ,மாறி கண்டுபிடிக்க முடியவில்லை:,
 Unblock Invoice,விலைப்பட்டியல் விலக்கு,
-Uncheck all,அனைத்தையும் அகற்றவும்,
-Unclosed Fiscal Years Profit / Loss (Credit),விலக்கப்படாத நிதி ஆண்டுகள் இலாப / இழப்பு (கடன்),
+Uncheck all,அனைத்தையும் தேர்வுநீக்கு,
+Unclosed Fiscal Years Profit / Loss (Credit),மூடப்படாத வரி ஆண்டுக்கான லாபம் / இழப்பு (கடன்),
 Unit,அலகு,
-Unit of Measure,அளவீட்டு அலகு,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,அளவீட்டு அலகு {0} மாற்றும் காரணி அட்டவணையில் ஒன்றுக்கு மேற்பட்ட முறை நுழைந்தது,
+Unit of Measure,அளவிடத்தக்க அலகு,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட,
 Unknown,தெரியாத,
 Unpaid,செலுத்தப்படாத,
-Unsecured Loans,பாதுகாப்பற்ற கடன்கள்,
-Unsubscribe from this Email Digest,இந்த மின்னஞ்சல் டைஜெட்டில் இருந்து குழுவிலகு,
+Unsecured Loans,பிணையற்ற கடன்கள்,
+Unsubscribe from this Email Digest,இந்த மின்னஞ்சல் டைஜஸ்ட் இருந்து விலகுவதற்காக,
 Until,வரை,
 Unverified Webhook Data,சரிபார்க்கப்படாத Webhook தரவு,
 Update Account Name / Number,கணக்கு பெயர் / எண் புதுப்பிக்கவும்,
 Update Account Number / Name,கணக்கு எண் / பெயர் புதுப்பிக்கவும்,
-Update Bank Transaction Dates,வங்கி பரிவர்த்தனை தேதிகள் புதுப்பிக்கவும்,
-Update Cost,செலவு புதுப்பிக்கவும்,
+Update Bank Transaction Dates,புதுப்பிக்கப்பட்டது வங்கி பரிவர்த்தனை தினங்கள்,
+Update Cost,மேம்படுத்தல்,
 Update Cost Center Number,செலவு மைய எண் புதுப்பிக்கவும்,
-Update Email Group,மின்னஞ்சல் குழு புதுப்பிக்கவும்,
-Update Items,புதுப்பிக்கவும் உருப்படிகள்,
-Update Print Format,அச்சு வடிவமைப்பு புதுப்பிக்கவும்,
+Update Email Group,புதுப்பிக்கப்பட்டது மின்னஞ்சல் குழு,
+Update Items,ულ எங்கள் ఐదు எங்கள்ულულულულ எங்கள் எங்கள்ულ எங்கள்ულულ ఐదుულ ఐదు&#39;ულულ ఐదు ఐదుულულულ ఐదు&#39;ულ ఐదుულ ఐదుულ ఐదుულ ఐదు &#39;,
+Update Print Format,புதுப்பிக்கப்பட்டது அச்சு வடிவம்,
 Update Response,பதில் புதுப்பிக்கவும்,
-Update bank payment dates with journals.,பத்திரிகைகளுடன் வங்கிக் கட்டண விவரங்களை புதுப்பித்தல்.,
-Update in progress. It might take a while.,முன்னேற்றம் முன்னேற்றம். இது சிறிது நேரம் ஆகலாம்.,
+Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.,
+Update in progress. It might take a while.,மேம்படுத்தல் முன்னேற்றம். இது சிறிது நேரம் ஆகலாம்.,
 Update rate as per last purchase,கடைசி வாங்குதலுக்கான விகிதம் புதுப்பிக்கவும்,
 Update stock must be enable for the purchase invoice {0},புதுப்பித்தல் பங்கு வாங்குவதற்கான விலைப்பட்டியல் {0},
-Updating Variants...,மாறுபாடுகள் புதுப்பிக்கப்படுகின்றன ...,
-Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதத் தலை மற்றும் லோகோவைப் பதிவேற்றவும். (நீங்கள் அவற்றை பின்னர் திருத்தலாம்).,
-Upper Income,மேல் வருமானம்,
+Updating Variants...,மாறுபாடுகளைப் புதுப்பித்தல் ...,
+Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).,
+Upper Income,உயர் வருமானம்,
 Used Leaves,பயன்படுத்திய இலைகள்,
 User,பயனர்,
 User Forum,பயனர் கருத்துக்களம்,
-User ID not set for Employee {0},பணியாளருக்கு பயனர் ஐடி அமைக்கப்படவில்லை {0},
+User ID not set for Employee {0},பயனர் ஐடி பணியாளர் அமைக்க{0},
 User Remark,பயனர் குறிப்பு,
 User has not applied rule on the invoice {0},பயனர் விலைப்பட்டியல் {0},
 User {0} already exists,பயனர் {0} ஏற்கனவே உள்ளது,
 User {0} created,பயனர் {0} உருவாக்கப்பட்டது,
 User {0} does not exist,பயனர் {0} இல்லை,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,பயனர் {0} எந்த இயல்புநிலை POS சுயவிவரமும் இல்லை. இந்த பயனருக்கு வரிசையில் {1} இயல்புநிலையை சரிபார்க்கவும்.,
-User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் {1},
+User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1},
 User {0} is already assigned to Healthcare Practitioner {1},பயனர் {0} ஏற்கனவே ஹெல்த் பிராக்டிஷனருக்கு ஒதுக்கப்பட்டுள்ளார் {1},
 Users,பயனர்கள்,
 Utility Expenses,பயன்பாட்டு செலவுகள்,
 Valid From Date must be lesser than Valid Upto Date.,தேதி வரை செல்லுபடியாகும் தேதி வரை செல்லுபடியாகும் குறைவாக இருக்க வேண்டும்.,
 Valid Till,செல்லுபடியாகாத காலம்,
-Valid from and valid upto fields are mandatory for the cumulative,துல்லியமாக இருந்து மற்றும் துறைகள் வரை செல்லுபடியாகும் மொத்தமாக கட்டாயமாகும்,
-Valid from date must be less than valid upto date,தேதி வரை செல்லுபடியாகும் தேதி வரை செல்லுபடியாகும் விட குறைவாக இருக்க வேண்டும்,
-Valid till date cannot be before transaction date,தேதி வரை செல்லுபடியாகும் பரிவர்த்தனை தேதிக்கு முன்பாக இருக்க முடியாது,
-Validity period of this quotation has ended.,இந்த மேற்கோள் செல்லுபடியாகும் காலம் முடிந்தது.,
+Valid from and valid upto fields are mandatory for the cumulative,ஒட்டுமொத்தத்திலிருந்து செல்லுபடியாகும் மற்றும் செல்லுபடியாகும் துறைகள் கட்டாயமாகும்,
+Valid from date must be less than valid upto date,தேதியிலிருந்து செல்லுபடியாகும் தேதி வரை செல்லுபடியாகும்,
+Valid till date cannot be before transaction date,தேதி வரை செல்லுபடியாகும் பரிவர்த்தனை தேதிக்கு முன் இருக்க முடியாது,
+Validity period of this quotation has ended.,இந்த மேற்கோள் செல்லுபடியாகும் காலம் முடிந்தது.,
 Valuation Rate,மதிப்பீட்டு விகிதம்,
-Valuation Rate is mandatory if Opening Stock entered,திறந்த பங்கு நுழைந்தால் மதிப்பீட்டு விகிதம் கட்டாயமாகும்,
-Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை கட்டணங்கள் உள்ளடக்கியது என குறிக்க முடியாது,
-Value Or Qty,மதிப்பு அல்லது Qty,
+Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும்,
+Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன,
+Value Or Qty,மதிப்பு அல்லது அளவு,
 Value Proposition,மதிப்பு முன்மொழிவு,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},பண்புக்கான மதிப்பு {0} பொருள் {4 for க்கான {3 of இன் அதிகரிப்புகளில் {1} முதல் {2 of வரம்பிற்குள் இருக்க வேண்டும்.,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},கற்பிதம் {0} மதிப்பு எல்லைக்குள் இருக்க வேண்டும் {1} க்கு {2} அதிகரிப்பில் {3} பொருள் {4},
 Value missing,மதிப்பு காணவில்லை,
 Value must be between {0} and {1},மதிப்பு {0} மற்றும் {1},
-"Values of exempt, nil rated and non-GST inward supplies","விதிவிலக்கு மதிப்புகள், மதிப்பீடு செய்யப்படாத மற்றும் ஜி.எ.டி.",
+"Values of exempt, nil rated and non-GST inward supplies","விலக்கு, மதிப்பிடப்பட்ட மற்றும் ஜிஎஸ்டி அல்லாத உள் பொருட்களின் மதிப்புகள்",
 Variable,மாறி,
-Variance,மாறுபாட்டெண்,
+Variance,மாறுபாடு,
 Variance ({}),மாறுபாடு ({}),
 Variant,மாற்று,
 Variant Attributes,மாற்று காரணிகள்,
-Variant Based On cannot be changed,அடிப்படையில் மாறுபாடு மாற்ற முடியாது,
+Variant Based On cannot be changed,மாறுபாட்டின் அடிப்படையில் மாற்ற முடியாது,
 Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை,
 Variant creation has been queued.,மாறுபட்ட உருவாக்கம் வரிசைப்படுத்தப்பட்டுள்ளது.,
 Vehicle Expenses,வாகன செலவுகள்,
-Vehicle No,வாகன எண் இல்லை,
+Vehicle No,வாகனம் இல்லை,
 Vehicle Type,வாகன வகை,
-Vehicle/Bus Number,வாகன / பேருந்து எண்,
-Venture Capital,துணிகர மூலதனம்,
+Vehicle/Bus Number,வாகன / பஸ் எண்,
+Venture Capital,துணிகர முதலீடு,
 View Chart of Accounts,கணக்குகளின் விளக்கப்படம்,
 View Fees Records,காண்க கட்டணம் பதிவுகள்,
-View Form,படிவம் காண்க,
+View Form,படிவத்தைக் காண்க,
 View Lab Tests,லேப் சோதனைகள் காண்க,
-View Leads,வழிகாட்டிகள் காண்க,
-View Ledger,லெட்ஜர் காண்க,
-View Now,இப்போது பார்க்கலாம்,
-View Orders,ஆணைகளைக் காண்க,
-View a list of all the help videos,எல்லா உதவி வீடியோக்களின் பட்டியலைக் காணவும்,
+View Leads,காண்க லீட்ஸ்,
+View Ledger,காட்சி லெட்ஜர்,
+View Now,இப்போது காண்க,
+View a list of all the help videos,அனைத்து உதவி வீடியோக்களை பட்டியலை காண்க,
 View in Cart,வண்டியில் காண்க,
-Visit report for maintenance call.,பராமரிப்பு அழைப்புக்கான புகாரைப் பார்வையிடவும்.,
+Visit report for maintenance call.,பராமரிப்பு அழைப்பு அறிக்கையை பார்க்க.,
 Visit the forums,மன்றங்கள் வருக,
 Vital Signs,முக்கிய அறிகுறிகள்,
 Volunteer,தன்னார்வ,
 Volunteer Type information.,தொண்டர் வகை தகவல்.,
-Volunteer information.,தொண்டர் தகவல்கள்.,
-Voucher #,ரசீது #,
-Voucher No,வவுச்சர் இல்லை,
+Volunteer information.,தன்னார்வத் தகவல்.,
+Voucher #,வவுச்சர் #,
+Voucher No,ரசீது இல்லை,
 Voucher Type,ரசீது வகை,
-WIP Warehouse,WIP கிடங்கு,
-Walk In,உள்ளே செல்க,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"பங்குதாரர் நுழைவு இந்த கிடங்கில் இருப்பதால், கிடங்குகளை நீக்க முடியாது.",
-Warehouse cannot be changed for Serial No.,வரிசை எண் வரிசைக்கு கிடங்கு கிடையாது.,
+WIP Warehouse,காதல் களம் கிடங்கு,
+Walk In,ல் நடக்க,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது .,
+Warehouse cannot be changed for Serial No.,கிடங்கு சீரியல் எண் மாற்றப்பட கூடாது,
 Warehouse is mandatory,கிடங்கு கட்டாயமாகும்,
-Warehouse is mandatory for stock Item {0} in row {1},பங்கு பொருள் {0} வரிசையில் {0},
-Warehouse not found in the system,கணினியில் கிடங்கு இல்லை,
+Warehouse is mandatory for stock Item {0} in row {1},கிடங்கு பங்கு பொருள் கட்டாய {0} வரிசையில் {1},
+Warehouse not found in the system,அமைப்பு இல்லை கிடங்கு,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","வரிசை எண் {0} இல் தேவையான கிடங்கு, நிறுவனம் {2} க்கான உருப்படிக்கு {1}",
-Warehouse required for stock Item {0},பங்குக்கு தேவையான கிடங்கு பொருள் {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},உருப்படி {1 for க்கு அளவு இருப்பதால் கிடங்கு {0} ஐ நீக்க முடியாது.,
-Warehouse {0} does not belong to company {1},கிடங்கு {0} நிறுவனம் {1},
+Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},அளவு பொருள் உள்ளது என கிடங்கு {0} நீக்க முடியாது {1},
+Warehouse {0} does not belong to company {1},கிடங்கு {0} அல்ல நிறுவனம் {1},
 Warehouse {0} does not exist,கிடங்கு {0} இல்லை,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} எந்தக் கணக்குடன் இணைக்கப்படவில்லை, தயவுசெய்து கணக்கைக் குறிப்பிடுக அல்லது கணக்கில் உள்ள இயல்புநிலை சரக்குக் கணக்கு கணக்கில் {1}.",
-Warehouses with child nodes cannot be converted to ledger,குழந்தை முனைகளுடன் கூடிய களஞ்சியங்கள் லெட்ஜெர் மாற்றப்பட முடியாது,
-Warehouses with existing transaction can not be converted to group.,ஏற்கனவே இருக்கும் பரிவர்த்தனைகளுடன் கூடிய களஞ்சியங்களை குழுமத்திற்கு மாற்ற முடியாது.,
-Warehouses with existing transaction can not be converted to ledger.,ஏற்கனவே இருக்கும் பரிவர்த்தனைகளுடன் கூடிய களஞ்சியங்கள் லெட்ஜெர் மாற்றப்பட முடியாது.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","கிடங்கு {0} எந்த கணக்கிற்கானது அல்ல என்பதுடன், அந்த நிறுவனம் உள்ள கிடங்கில் பதிவில் கணக்கு அல்லது அமைக்க இயல்புநிலை சரக்கு கணக்கு குறிப்பிட தயவு செய்து {1}.",
+Warehouses with child nodes cannot be converted to ledger,குழந்தை முனைகள் கொண்ட கிடங்குகள் லெட்ஜர் மாற்றப்பட முடியாது,
+Warehouses with existing transaction can not be converted to group.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் குழு மாற்றப்பட முடியாது.,
+Warehouses with existing transaction can not be converted to ledger.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் பேரேடு மாற்றப்பட முடியாது.,
 Warning,எச்சரிக்கை,
-Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: பங்கு நுழைவு against 2 against க்கு எதிராக மற்றொரு {0} # {1} உள்ளது,
-Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பில் தவறான SSL சான்றிதழ் {0},
+Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2},
+Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0},
 Warning: Invalid attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0},
-Warning: Leave application contains following block dates,எச்சரிக்கை: பயன்பாட்டிற்கு பின்வரும் தடுப்பு தேதிகள் உள்ளன,
-Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை: பொருள் கோரியது குறைந்தபட்ச ஆணை Qty விட குறைவாக உள்ளது,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},எச்சரிக்கை: வாடிக்கையாளர் கொள்முதல் ஆணை {1} எதிராக விற்பனை ஆர்டர் {0} ஏற்கனவே உள்ளது,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"எச்சரிக்கை: {1} இல் {0} பொருள் பூஜ்ஜியமாக இருப்பதால், கணினி மிதமிஞ்சி சரிபார்க்காது",
+Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன,
+Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},எச்சரிக்கை: விற்பனை ஆணை {0} ஏற்கனவே வாடிக்கையாளர் கொள்முதல் ஆணை எதிராக உள்ளது {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்,
 Warranty,உத்தரவாதத்தை,
-Warranty Claim,உத்தரவாதத்தை உரிமைகோரல்,
-Warranty Claim against Serial No.,தொடர் எண் எதிராக உத்தரவாதத்தை கோரிக்கை,
+Warranty Claim,உத்தரவாதத்தை கூறுகின்றனர்,
+Warranty Claim against Serial No.,வரிசை எண் எதிரான உத்தரவாதத்தை கூறுகின்றனர்,
 Website,இணையதளம்,
-Website Image should be a public file or website URL,வலைத்தள படம் ஒரு பொது கோப்பு அல்லது வலைத்தள URL ஆக இருக்க வேண்டும்,
-Website Image {0} attached to Item {1} cannot be found,உருப்படிக்கு இணைக்கப்பட்ட வலைத்தள படம் {0} {1} காணப்படவில்லை,
+Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்,
+Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம்,
 Website Listing,வலைத்தள பட்டியல்,
 Wednesday,புதன்கிழமை,
-Weekly,வீக்லி,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை குறிப்பிடப்பட்டுள்ளது, \ n &quot;எடை UOM&quot; ஐ குறிப்பிடவும்",
-Welcome to ERPNext,ERPNext க்கு வரவேற்கிறோம்,
+Weekly,வாரந்தோறும்,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது",
+Welcome to ERPNext,ERPNext வரவேற்கிறோம்,
 What do you need help with?,உனக்கு என்ன உதவி வேண்டும்?,
-What does it do?,அது என்ன செய்யும்?,
-Where manufacturing operations are carried.,உற்பத்தி நடவடிக்கைகள் மேற்கொள்ளப்படுகின்றன.,
+What does it do?,அது என்ன?,
+Where manufacturing operations are carried.,உற்பத்தி இயக்கங்களை எங்கே கொண்டுவரப்படுகின்றன.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","குழந்தை நிறுவனத்தின் கணக்கை உருவாக்கும்போது {0}, பெற்றோர் கணக்கு {1} இல்லை. தயவுசெய்து பெற்றோரின் கணக்கை ஒத்த COA இல் உருவாக்கவும்",
 White,வெள்ளை,
-Wire Transfer,கம்பி பரிமாற்றம்,
+Wire Transfer,வயர் மாற்றம்,
 WooCommerce Products,WooCommerce தயாரிப்புகள்,
-Work In Progress,வேலை நடந்து கொண்டிருக்கிறது,
+Work In Progress,முன்னேற்றம் வேலை,
 Work Order,பணி ஆணை,
 Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது,
 Work Order cannot be raised against a Item Template,ஒரு பொருள் வார்ப்புருவுக்கு எதிராக பணி ஆணை எழுப்ப முடியாது,
 Work Order has been {0},வேலை ஆணை {0},
 Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை,
-Work Order {0} must be cancelled before cancelling this Sales Order,இந்த விற்பனை ஆர்டர் ரத்து செய்யப்படுவதற்கு முன்பு வேலை ஆர்டர் {0} ரத்து செய்யப்பட வேண்டும்,
+Work Order {0} must be cancelled before cancelling this Sales Order,இந்த விற்பனை ஆர்டர் ரத்துசெய்யப்படுவதற்கு முன்பு வேலை ஆர்டர் {0} ரத்து செய்யப்பட வேண்டும்,
 Work Order {0} must be submitted,பணி வரிசை {0} சமர்ப்பிக்கப்பட வேண்டும்,
 Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0},
 Work Summary for {0},{0} க்கான வேலை சுருக்கம்,
-Work-in-Progress Warehouse is required before Submit,சமர்ப்பிக்க முன் பணி-முன்னேற்ற வேர்ஹவுஸ் தேவைப்படுகிறது,
-Workflow,பணியோட்ட,
-Working,வேலை,
+Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை",
+Workflow,பணியோட்டம்,
+Working,உழைக்கும்,
 Working Hours,வேலை நேரங்கள்,
-Workstation,வர்க்ஸ்டேஷன்,
-Workstation is closed on the following dates as per Holiday List: {0},விடுமுறை பட்டியலின் படி பின்வரும் பணிநேரங்களில் பணிநிலையம் மூடப்பட்டுள்ளது: {0},
+Workstation,பணிநிலையம்,
+Workstation is closed on the following dates as per Holiday List: {0},பணிநிலையம் விடுமுறை பட்டியல் படி பின்வரும் தேதிகளில் மூடப்பட்டுள்ளது {0},
 Wrapping up,வரை போடு,
 Wrong Password,தவறான கடவுச்சொல்,
-Year start date or end date is overlapping with {0}. To avoid please set company,ஆண்டு தொடக்க தேதி அல்லது முடிவு தேதி {0} உடன் இணைகிறது. தயவுசெய்து நிறுவனத்தைத் தவிர்க்கவும்,
-You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைன் முறையில் இருக்கின்றீர்கள். நெட்வொர்க்கு இருக்கும் வரை நீங்கள் மீண்டும் ஏற்ற முடியாது.,
-You are not authorized to add or update entries before {0},{0} க்கு முன்னர் உள்ளீடுகளைச் சேர்க்க அல்லது புதுப்பிப்பதற்கு உங்களுக்கு அங்கீகாரம் இல்லை,
-You are not authorized to approve leaves on Block Dates,பிளாக் தேடல்களில் இலைகளை அங்கீகரிப்பதற்கு உங்களுக்கு அங்கீகாரம் இல்லை,
-You are not authorized to set Frozen value,உறைந்த மதிப்பு அமைக்க உங்களுக்கு அங்கீகாரம் இல்லை,
-You are not present all day(s) between compensatory leave request days,இழப்பீட்டு விடுப்பு கோரிக்கை நாட்களுக்கு இடையில் நீங்கள் நாள் முழுவதும் இல்லை,
-You can not change rate if BOM mentioned agianst any item,எந்தவொரு பொருளையும் BOM குறிப்பிட்டு இருந்தால் நீங்கள் விகிதத்தை மாற்ற முடியாது,
-You can not enter current voucher in 'Against Journal Entry' column,&#39;அகெஸ்ட் ஜர்னல் எண்ட்ரி&#39; நெடுவரிசையில் தற்போதைய ரசீது உள்ளிட முடியாது,
+Year start date or end date is overlapping with {0}. To avoid please set company,"ஆண்டு தொடக்க தேதி அல்லது முடிவு தேதி {0} கொண்டு மேலெழும். நிறுவனம் அமைக்கவும், தயவு செய்து தவிர்க்க",
+You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.,
+You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0},
+You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை,
+You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை,
+You are not present all day(s) between compensatory leave request days,இழப்பீட்டு விடுப்பு கோரிக்கை நாட்கள் இடையில் நீங்கள் நாள் முழுவதும் இல்லை,
+You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது,
+You can not enter current voucher in 'Against Journal Entry' column,"நீங்கள் பத்தியில், 'ஜர்னல் ஆஃப் நுழைவு எதிராக' தற்போதைய ரசீது நுழைய முடியாது",
 You can only have Plans with the same billing cycle in a Subscription,ஒரு சந்தாவில் அதே பில்லிங் சுழற்சிகளுடன் நீங்கள் மட்டுமே திட்டங்கள் இருக்கலாம்,
 You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும்.,
-You can only renew if your membership expires within 30 days,உங்கள் உறுப்பினர் 30 நாட்களுக்குள் காலாவதியாகிவிட்டால் மட்டுமே நீங்கள் புதுப்பிக்க முடியும்,
-You can only select a maximum of one option from the list of check boxes.,காசோலை பெட்டிகளில் இருந்து அதிகபட்சமாக ஒரு விருப்பத்தை மட்டுமே தேர்ந்தெடுக்க முடியும்.,
-You can only submit Leave Encashment for a valid encashment amount,செல்லுபடியாகும் குறியாக்கத் தொகையை நீக்குவதற்கு மட்டுமே அனுமதி வழங்கலாம்,
+You can only renew if your membership expires within 30 days,உங்கள் உறுப்பினர் 30 நாட்களுக்குள் காலாவதியாகிவிட்டால் மட்டுமே புதுப்பிக்க முடியும்,
+You can only select a maximum of one option from the list of check boxes.,காசோலை பெட்டிகளில் இருந்து அதிகபட்சமாக ஒரு விருப்பத்தை மட்டும் தேர்ந்தெடுக்கலாம்.,
+You can only submit Leave Encashment for a valid encashment amount,செல்லுபடியாகும் குறியாக்கத் தொகையை வழங்குவதற்கு மட்டுமே நீங்கள் அனுமதி வழங்கலாம்,
 You can't redeem Loyalty Points having more value than the Grand Total.,கிரேட் டோட்டை விட அதிக மதிப்புள்ள விசுவாச புள்ளிகள் மீட்டெடுக்க முடியாது.,
-You cannot credit and debit same account at the same time,ஒரே நேரத்தில் கடன் மற்றும் டெப்ட் செய்ய முடியாது,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,நீங்கள் நிதியாண்டு {0 delete ஐ நீக்க முடியாது. உலகளாவிய அமைப்புகளில் நிதியாண்டு {0 default இயல்புநிலையாக அமைக்கப்பட்டுள்ளது,
+You cannot credit and debit same account at the same time,நீங்கள் கடன் மற்றும் அதே நேரத்தில் அதே கணக்கு பற்று முடியாது,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,நீங்கள் நீக்க முடியாது நிதியாண்டு {0}. நிதியாண்டு {0} உலகளாவிய அமைப்புகள் முன்னிருப்பாக அமைக்க உள்ளது,
 You cannot delete Project Type 'External',நீங்கள் திட்டம் வகை &#39;வெளிப்புற&#39; நீக்க முடியாது,
 You cannot edit root node.,ரூட் முனையை நீங்கள் திருத்த முடியாது.,
-You cannot restart a Subscription that is not cancelled.,ரத்துசெய்யப்படாத ஒரு சந்தாவை மறுதொடக்கம் செய்ய முடியாது.,
+You cannot restart a Subscription that is not cancelled.,ரத்துசெய்யப்படாத சந்தாவை மறுதொடக்கம் செய்ய முடியாது.,
 You don't have enought Loyalty Points to redeem,நீங்கள் மீட்கும் விசுவாச புள்ளிகளைப் பெறுவீர்கள்,
-You have already assessed for the assessment criteria {}.,மதிப்பீட்டிற்கான மதிப்பீட்டிற்கு ஏற்கனவே நீங்கள் மதிப்பீடு செய்துள்ளீர்கள்.,
-You have already selected items from {0} {1},நீங்கள் {0} {1},
-You have been invited to collaborate on the project: {0},திட்டத்தில் ஒத்துழைக்க நீங்கள் அழைக்கப்பட்டுள்ளீர்கள்: {0},
-You have entered duplicate items. Please rectify and try again.,நீங்கள் நகல் பொருட்களை உள்ளிட்டுள்ளீர்கள். திருத்தி மீண்டும் முயற்சிக்கவும்.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,நீங்கள் மார்க்கெட்ப்ளேட்டில் பதிவு செய்ய கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் நிர்வாகியைத் தவிர வேறொரு பயனர் இருக்க வேண்டும்.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,சந்தையில் பயனர்களைச் சேர்க்க கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் நீங்கள் ஒரு பயனராக இருக்க வேண்டும்.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace இல் பதிவு செய்ய கணினி மேலாளர் மற்றும் பொருள் மேலாளர் பாத்திரங்களுடன் நீங்கள் ஒரு பயனர் இருக்க வேண்டும்.,
-You need to be logged in to access this page,இந்த பக்கத்தை அணுக நீங்கள் உள்நுழைந்திருக்க வேண்டும்,
-You need to enable Shopping Cart,நீங்கள் வண்டியை இயக்க வேண்டும்,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,முன்பு உருவாக்கப்பட்ட பொருட்களின் பதிவுகளை நீங்கள் இழப்பீர்கள். இந்த சந்தாவை மீண்டும் தொடங்க விரும்புகிறீர்களா?,
+You have already assessed for the assessment criteria {}.,ஏற்கனவே மதிப்பீட்டிற்குத் தகுதி மதிப்பீடு செய்யப்பட்டதன் {}.,
+You have already selected items from {0} {1},நீங்கள் ஏற்கனவே இருந்து பொருட்களை தேர்ந்தெடுத்த {0} {1},
+You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0},
+You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும்.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,நீங்கள் மார்க்கெட்ப்ளேட்டில் பதிவு செய்ய கணினி நிர்வாகி மற்றும் பொருள் மேலாளர் பாத்திரங்களை நிர்வாகி தவிர வேறு பயனர் இருக்க வேண்டும்.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,சந்தையில் பயனர்களை சேர்க்க கணினி மேலாளர் மற்றும் பொருள் மேலாளர் பாத்திரங்களைக் கொண்ட பயனராக இருக்க வேண்டும்.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace இல் பதிவு செய்ய நீங்கள் கணினி மேலாளர் மற்றும் பொருள் நிர்வாக மேலாளர்களுடன் ஒரு பயனர் இருக்க வேண்டும்.,
+You need to be logged in to access this page,இந்த பக்கத்தை அணுக உள்நுழைந்திருக்க வேண்டும்,
+You need to enable Shopping Cart,வண்டியில் செயல்படுத்த வேண்டும்,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,முன்பு உருவாக்கப்பட்ட பொருட்களின் பதிவுகளை நீங்கள் இழப்பீர்கள். இந்த சந்தாவை நிச்சயமாக மீண்டும் தொடங்க விரும்புகிறீர்களா?,
 Your Organization,உங்கள் அமைப்பு,
-Your cart is Empty,உங்கள் கார்ட் காலியாக உள்ளது,
+Your cart is Empty,உங்கள் வண்டி காலியாக உள்ளது,
 Your email address...,உங்கள் மின்னஞ்சல் முகவரி...,
 Your order is out for delivery!,உங்கள் ஆர்டரை விநியோகிப்பதற்கு இல்லை!,
 Your tickets,உங்கள் டிக்கெட்,
-ZIP Code,ZIP குறியீடு,
-[Error],[பிழைக்],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# படிவம் / பொருள் / {0}) பங்கு இல்லை,
-`Freeze Stocks Older Than` should be smaller than %d days.,% D நாட்களை விட சிறியதாக இருக்க வேண்டும் &#39;பழைய பங்குகளை முடக்கு&#39;.,
-based_on,based_on,
+ZIP Code,ஜிப் குறியீடு,
+[Error],[பிழை],
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# படிவம் / பொருள் / {0}) இருப்பு இல்லை,
+`Freeze Stocks Older Than` should be smaller than %d days.,` விட பழைய உறைந்து பங்குகள் ` % d நாட்கள் குறைவாக இருக்க வேண்டும் .,
+based_on,அடிப்படையில்,
 cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது,
-disabled user,முடக்கப்பட்ட பயனர்,
-"e.g. ""Build tools for builders""",எ.கா. &quot;அடுக்கு மாடி கட்டிகள்&quot;,
-"e.g. ""Primary School"" or ""University""",எ.கா. &quot;ஆரம்ப பள்ளி&quot; அல்லது &quot;பல்கலைக்கழகம்&quot;,
-"e.g. Bank, Cash, Credit Card","எ.கா. வங்கி, பணம், கடன் அட்டை",
+disabled user,ஊனமுற்ற பயனர்,
+"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """,
+"e.g. ""Primary School"" or ""University""",எ.கா. &quot;முதன்மை பள்ளி&quot; அல்லது &quot;பல்கலைக்கழகம்&quot;,
+"e.g. Bank, Cash, Credit Card","எ.கா.வங்கி, பண, கடன் அட்டை",
 hidden,மறைத்து,
 modified,மாற்றம்,
 on,மீது,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; முடக்கப்பட்டுள்ளது,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; நிதி ஆண்டில் இல்லை {2},
+{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது,
+{0} '{1}' not in Fiscal Year {2},"{0} ' {1} ' இல்லை ,இந்த நிதி ஆண்டில் {2}",
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) பணி வரிசையில் திட்டமிடப்பட்ட அளவுக்கு ({2}) அதிகமாக இருக்க முடியாது {3},
-{0} - {1} is inactive student,{0} - {1} செயலற்ற மாணவர்,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} பையில் {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} பாடநெறியில் {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {2} {3} க்கு எதிராக {0} கணக்குக்கான பட்ஜெட் {4} ஆகும். {5},
+{0} - {1} is inactive student,{0} - {1} செயல்பாட்டில் இல்லாத மாணவர்,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} தொகுதி சேரவில்லை உள்ளது {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} கோர்ஸ் பதிவுசெய்யாமலிருந்தால் உள்ளது {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} கணக்கு பட்ஜெட் {1} எதிராக {2} {3} ஆகும் {4}. இது தாண்டிவிட {5},
 {0} Digest,{0} டைஜஸ்ட்,
-{0} Number {1} already used in account {2},{0} எண் {1} கணக்கில் ஏற்கனவே பயன்படுத்தப்பட்டது {2},
+{0} Number {1} already used in account {2},{0} கணக்கு {2} ஏற்கனவே கணக்கில் {2},
 {0} Request for {1},{0} {1} க்கான கோரிக்கை,
 {0} Result submittted,{0} முடிவு சமர்ப்பிக்கப்பட்டது,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} பொருள் {1} க்கு தேவையான சீரியல் எண்கள். நீங்கள் {2} வழங்கியுள்ளீர்கள்.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} பொருள் தேவையான சீரியல் எண்கள் {1}. நீங்கள் வழங்கிய {2}.,
 {0} Student Groups created.,{0} மாணவர் குழுக்கள் உருவாக்கப்பட்டது.,
 {0} Students have been enrolled,{0} மாணவர்கள் சேர்ந்தனர்,
-{0} against Bill {1} dated {2},{0} dated {2} க்கு எதிராக {0},
-{0} against Purchase Order {1},{0} கொள்முதல் ஆணை {0},
-{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல் எதிராக {1},
-{0} against Sales Order {1},விற்பனை ஆணைக்கு எதிராக {0} {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} ஏற்கனவே {2} காலத்திற்கு {3} பணியாளருக்கு {3},
-{0} applicable after {1} working days,{0} {1} வேலை நாட்களுக்குப் பிறகு பொருந்தும்,
-{0} asset cannot be transferred,{0} சொத்து மாற்ற முடியாது,
-{0} can not be negative,{0} எதிர்மறையாக இருக்க முடியாது,
+{0} against Bill {1} dated {2},{0} பில் எதிராக {1} தேதியிட்ட {2},
+{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1},
+{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல்க்கு எதிரான {1},
+{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} ஏற்கனவே பணியாளர் ஒதுக்கப்பட்ட {1} காலம் {2} க்கான {3},
+{0} applicable after {1} working days,"{0}, {1} வேலை நாட்களுக்கு பின்னர் பொருந்தும்",
+{0} asset cannot be transferred,{0} சொத்து இடமாற்றம் செய்ய முடியாது,
+{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது,
 {0} created,{0} உருவாக்கப்பட்டது,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று உள்ளது, இந்த சப்ளையருக்கான கொள்முதல் ஆணை எச்சரிக்கையுடன் வெளியிடப்பட வேண்டும்.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று கொண்டிருக்கிறது, மேலும் இந்த சப்ளையருக்கு RFQ கள் எச்சரிக்கையுடன் வழங்கப்பட வேண்டும்.",
-{0} does not belong to Company {1},{0} நிறுவனம் {1},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று உள்ளது, இந்த சப்ளையருக்கான கொள்முதல் ஆணை எச்சரிக்கையுடன் வெளியிடப்பட வேண்டும்.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று உள்ளது, மேலும் இந்த சப்ளையருக்கு RFQ கள் எச்சரிக்கையுடன் வழங்கப்பட வேண்டும்.",
+{0} does not belong to Company {1},{0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1},
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ஒரு ஹெல்த்கேர் ப்ரொஜக்டிஷனரி அட்டவணை இல்லை. அதை சுகாதார நிபுணர் மாஸ்டர் சேர்க்க,
-{0} entered twice in Item Tax,{0} பொருள் வரிகளில் இரண்டு முறை நுழைந்தது,
-{0} for {1},{0} {0},
+{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை,
+{0} for {1},{0} க்கான {1},
 {0} has been submitted successfully,{0} வெற்றிகரமாக சமர்ப்பிக்கப்பட்டது,
 {0} has fee validity till {1},{0} {1} வரை கட்டணம் செல்லுபடியாகும்,
-{0} hours,{0} மணிநேரம்,
+{0} hours,{0} மணி,
 {0} in row {1},{0} வரிசையில் {0},
-{0} is a company holiday,{0} ஒரு நிறுவனம் விடுமுறை,
 {0} is blocked so this transaction cannot proceed,"{0} தடுக்கப்பட்டுள்ளது, எனவே இந்த பரிவர்த்தனை தொடர முடியாது",
-{0} is mandatory,{0} கட்டாயமாக உள்ளது,
-{0} is mandatory for Item {1},{0} பொருள் {0},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். நாணய பரிவர்த்தனை பதிவு {1} முதல் {2 for வரை உருவாக்கப்படவில்லை.,
-{0} is not a stock Item,{0} பங்கு பொருள் அல்ல,
-{0} is not a valid Batch Number for Item {1},{0} பொருள் ஒரு செல்லுபடியாகாத பேட்ச் எண் அல்ல {1},
+{0} is mandatory,{0} கட்டாயமானதாகும்,
+{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.,
+{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல,
+{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1},
 {0} is not added in the table,மேஜையில் {0} சேர்க்கப்படவில்லை,
-{0} is not in Optional Holiday List,{0} விருப்ப விடுமுறை பட்டியல் அல்ல,
+{0} is not in Optional Holiday List,{0} விருப்ப விருந்தினர் பட்டியலில் இல்லை,
 {0} is not in a valid Payroll Period,{0} செல்லுபடியாகும் சம்பள வரம்பில் இல்லை,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} இப்போது இயல்பான நிதி ஆண்டாகும். மாற்றம் நடைமுறைக்கு வர உங்கள் உலாவியைப் புதுப்பிக்கவும்.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} இப்போது இயல்புநிலை நிதியாண்டு ஆகிறது . விளைவு எடுக்க மாற்றம் உங்களது உலாவி புதுப்பிக்கவும் .,
 {0} is on hold till {1},{0} {1},
-{0} item found.,{0} உருப்படி கண்டறியப்பட்டது.,
-{0} items found.,{0} உருப்படிகள் கண்டறியப்பட்டன.,
-{0} items in progress,{0} உருப்படிகளில் முன்னேற்றம்,
-{0} items produced,{0} உருப்படிகள் உற்பத்தி செய்யப்பட்டன,
-{0} must appear only once,{0} ஒரு முறை மட்டுமே தோன்றும்,
-{0} must be negative in return document,{0} ரிட்டர்ன் ஆவணத்தில் எதிர்மறையாக இருக்க வேண்டும்,
+{0} item found.,{0} உருப்படி கிடைத்தது.,
+{0} items found.,{0} உருப்படிகள் கிடைத்தன.,
+{0} items in progress,{0} முன்னேற்றம் பொருட்களை,
+{0} items produced,{0} உற்பத்தி பொருட்களை,
+{0} must appear only once,{0} ஒரு முறை மட்டுமே தோன்ற வேண்டும்,
+{0} must be negative in return document,{0} திரும்ப ஆவணத்தில் எதிர்மறை இருக்க வேண்டும்,
 {0} must be submitted,{0} சமர்ப்பிக்கப்பட வேண்டும்,
 {0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும்.,
-{0} not found for item {1},{0} உருப்படிக்கு {0},
-{0} on Half day Leave on {1},{0} {1} மீது அரை நாள் விடுப்பு,
-{0} on Leave on {1},{0} மீது {0},
-{0} parameter is invalid,{0} அளவுரு செல்லுபடியாகாதது,
-{0} payment entries can not be filtered by {1},{0} கட்டணம் உள்ளீடுகளை {1} மூலம் வடிகட்ட முடியாது,
+{0} not found for item {1},{0} பொருள் {0},
+{0} parameter is invalid,{0} அளவுரு தவறானது,
+{0} payment entries can not be filtered by {1},{0} கட்டணம் உள்ளீடுகளை மூலம் வடிகட்டி முடியாது {1},
 {0} should be a value between 0 and 100,{0} 0 மற்றும் 100 க்கு இடையில் ஒரு மதிப்பு இருக்க வேண்டும்,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] இல் காணப்படும் [{1}] (# படிவம் / பொருள் / {1}) {0} அலகுகள் (# படிவம் / கிடங்கு / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,இந்த பரிவர்த்தனை முடிக்க {5} {5} க்கான {0} {4} {2} அலகுகள் {1} தேவை.,
-{0} units of {1} needed in {2} to complete this transaction.,இந்த பரிவர்த்தனை முடிக்க {0} {1} தேவைப்படும் {0} அலகுகள்.,
-{0} valid serial nos for Item {1},{0} செல்லுபடியாகும் வரிசை எண் {1},
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] \nஅலகுகள் (# படிவம் / பொருள் / {1}) [{2}] காணப்படுகிறது (# படிவம் / சேமிப்பு கிடங்கு / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} தேவை {2} ம் {3} {4} க்கான {5} இந்த பரிவர்த்தனையை நிறைவு செய்ய அலகுகள்.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} அலகுகள் {1} {2} இந்த பரிவர்த்தனையை நிறைவு செய்ய தேவை.,
+{0} valid serial nos for Item {1},பொருட்களை {0} செல்லுபடியாகும் தொடர் இலக்கங்கள் {1},
 {0} variants created.,{0} வகைகள் உருவாக்கப்பட்டன.,
 {0} {1} created,{0} {1} உருவாக்கப்பட்டது,
 {0} {1} does not exist,{0} {1} இல்லை,
 {0} {1} does not exist.,{0} {1} இல்லை.,
-{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டது. புதுப்பிக்கவும்.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} சமர்ப்பிக்கப்படவில்லை, எனவே நடவடிக்கை முடிக்கப்படாது",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} உடன் தொடர்புடையது, ஆனால் கட்சி கணக்கு {3}",
-{0} {1} is cancelled or closed,{0} {1} ரத்து செய்யப்பட்டது அல்லது மூடப்பட்டது,
-{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தப்பட்டது,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} ரத்து செய்யப்பட்டது, எனவே நடவடிக்கை முடிக்கப்படாது",
+{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும்.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது சமர்ப்பிக்க செய்யப்படவில்லை,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} உடன் தொடர்புடையது, ஆனால் கட்சி கணக்கு {3}",
+{0} {1} is cancelled or closed,{0} {1} ரத்து செய்யப்பட்டது அல்லது மூடப்பட்டுள்ளது,
+{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தி உள்ளது,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது ரத்துசெய்யப்பட்டது,
 {0} {1} is closed,{0} {1} மூடப்பட்டது,
 {0} {1} is disabled,{0} {1} முடக்கப்பட்டுள்ளது,
-{0} {1} is frozen,{0} {1} உறைந்திருக்கிறது,
-{0} {1} is fully billed,{0} {1} முழுமையாக கட்டணம் விதிக்கப்பட்டுள்ளது,
+{0} {1} is frozen,{0} {1} உறைந்து,
+{0} {1} is fully billed,{0} {1} முழுமையாக வசூலிக்கப்படும்,
 {0} {1} is not active,{0} {1} செயலில் இல்லை,
 {0} {1} is not associated with {2} {3},{0} {1} {2} உடன் தொடர்புடையது இல்லை {3},
 {0} {1} is not present in the parent company,{0} {1} பெற்றோர் நிறுவனத்தில் இல்லை,
 {0} {1} is not submitted,{0} {1} சமர்ப்பிக்கப்படவில்லை,
-{0} {1} is {2},{0} {1} {2},
-{0} {1} must be submitted,{0} {1} சமர்ப்பிக்கப்பட வேண்டும்,
-{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதி ஆண்டில் இல்லை.,
-{0} {1} status is {2},{0} {1} நிலை {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;லாபம் மற்றும் இழப்பு&#39; வகை கணக்கு {2} தொடக்க நுழைவில் அனுமதிக்கப்படாது,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழு இருக்க முடியாது,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: கணக்கு {2} நிறுவனம் {3},
-{0} {1}: Account {2} is inactive,{0} {1}: கணக்கு {2} செயலற்றது,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} க்கான கணக்கு நுழைவு நாணயத்தில் மட்டுமே செய்ய முடியும்: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: பொருள் {2 for க்கு செலவு மையம் கட்டாயமாகும்,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: &#39;லாபம் மற்றும் இழப்பு&#39; கணக்கிற்கான செலவு மையம் {2} தேவை. நிறுவனத்திற்கு ஒரு முன்னிருப்பு செலவு மையத்தை அமைத்துக்கொள்ளவும்.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: விலை மையம் {2} நிறுவனம் {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: வாடிக்கையாளருக்கு பெறத்தக்க கணக்குக்கு எதிராக தேவைப்படுகிறது {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} க்கான பற்று அல்லது கடன் தொகை தேவை,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: செலுத்தத்தக்க கணக்கிற்கு எதிராக வழங்குதல் தேவைப்படுகிறது {2},
-{0}% Billed,{0}% பில்,
-{0}% Delivered,{0}% வழங்கப்பட்டது,
-"{0}: Employee email not found, hence email not sent","{0}: பணியாளர் மின்னஞ்சல் கிடைக்கவில்லை, எனவே மின்னஞ்சல் அனுப்பப்படவில்லை",
-{0}: From {0} of type {1},{0}: {0} வகை {0},
-{0}: From {1},{0}: {1},
+{0} {1} is {2},{0} {1} என்பது {2},
+{0} {1} must be submitted,{0} {1} சமர்ப்பிக்க வேண்டும்,
+{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதியாண்டு இல்லை.,
+{0} {1} status is {2},{0} {1} நிலை {2} ஆகிறது,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'இலாபம் மற்றும் நட்டம்'  கணக்கு வகை {2} ஆனது திறப்பு நுழைவிற்க்கு அனுமதி இல்லை,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழுவாக இருக்க முடியாது,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: கணக்கு {2} நிறுவனத்தின் சொந்தம் இல்லை {3},
+{0} {1}: Account {2} is inactive,{0} {1}: கணக்கு {2} செயலற்று உள்ளது,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}:  நுழைவு கணக்கியல் {2} ல் நாணய மட்டுமே அவ்வாறு செய்யமுடியும்: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் அத்தியாவசியமானதாகும் {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: செலவு மையம் &#39;இலாப நட்ட கணக்கு தேவை {2}. நிறுவனத்தின் ஒரு இயல்பான செலவு மையம் அமைக்க கொள்ளவும்.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: செலவு மையம் {2} நிறுவனத்தின் சொந்தம் இல்லை {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: வாடிக்கையாளர் பெறத்தக்க கணக்கு எதிராக தேவைப்படுகிறது {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: பற்று அல்லது கடன் அளவு ஒன்று தேவை {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: சப்ளையர் செலுத்த வேண்டிய கணக்கு எதிராக தேவைப்படுகிறது {2},
+{0}% Billed,{0}% வசூலிக்கப்படும்,
+{0}% Delivered,{0}% வழங்கப்படுகிறது,
+"{0}: Employee email not found, hence email not sent","{0}: ஊழியர் மின்னஞ்சல் கிடைக்கவில்லை, எனவே மின்னஞ்சல் அனுப்பப்படவில்லை.",
+{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1},
+{0}: From {1},{0} இருந்து: {1},
 {0}: {1} does not exists,{0}: {1} இல்லை,
-{0}: {1} not found in Invoice Details table,{0}: {1} விலைப்பட்டியல் விவரங்கள் அட்டவணையில் இல்லை,
-{} of {},{},
+{0}: {1} not found in Invoice Details table,{0} {1} விலைப்பட்டியல் விவரம் அட்டவணையில் இல்லை,
+{} of {},{} of {},
+"Dear System Manager,","அன்புக்குரிய அமைப்பு மேலாளர்,",
 Email Group,மின்னஞ்சல் குழு,
-Images,படங்களை,
-Import,இறக்குமதி,
-There is some problem with the file url: {0},கோப்பு URL இல் சில சிக்கல்கள் உள்ளன: {0},
-Values Changed,மதிப்புகள் மாற்றப்பட்டன,
-Ageing Range 4,வயது வரம்பு 4,
-Allocated amount cannot be greater than unadjusted amount,ஒதுக்கப்படாத தொகை அடக்கப்படாத அளவுக்கு அதிகமாக இருக்க முடியாது,
+Images,படங்கள்,
+Import,இறக்குமதி பொருள்கள்,
+There is some problem with the file url: {0},கோப்பு URL சில சிக்கல் உள்ளது: {0},
+Values Changed,மதிப்புகள் மாற்றப்பட்டது,
+or,அல்லது,
+Ageing Range 4,வயதான வரம்பு 4,
+Allocated amount cannot be greater than unadjusted amount,ஒதுக்கப்பட்ட தொகை சரிசெய்யப்படாத தொகையை விட அதிகமாக இருக்கக்கூடாது,
 Allocated amount cannot be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறையாக இருக்க முடியாது,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","வேறுபாடு கணக்கு ஒரு சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும், இந்த பங்கு நுழைவு தொடக்க நுழைவு என்பதால்",
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",இந்த பங்கு நுழைவு ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு கணக்கு ஒரு சொத்து / பொறுப்பு வகை கணக்காக இருக்க வேண்டும்,
 Error in some rows,சில வரிசைகளில் பிழை,
 Import Successful,இறக்குமதி வெற்றிகரமாக,
-Please save first,முதலில் சேமி,
+Please save first,முதலில் சேமிக்கவும்,
 Price not found for item {0} in price list {1},விலை பட்டியலில் {0} உருப்படிக்கு விலை கிடைக்கவில்லை {1},
 Warehouse Type,கிடங்கு வகை,
 'Date' is required,&#39;தேதி&#39; தேவை,
 Benefit,பெனிபிட்,
-Budgets,பட்ஜெட்கள்,
+Budgets,"வரவு செலவு திட்டம்,",
 Bundle Qty,மூட்டை Qty,
 Company GSTIN,நிறுவனம் GSTIN,
 Company field is required,நிறுவனத்தின் புலம் தேவை,
-Creating Dimensions...,பரிமாணங்களை உருவாக்குகிறது ...,
+Creating Dimensions...,பரிமாணங்களை உருவாக்குதல் ...,
 Duplicate entry against the item code {0} and manufacturer {1},உருப்படி குறியீடு {0} மற்றும் உற்பத்தியாளர் {1 against க்கு எதிராக நகல் நுழைவு,
-Import Chart Of Accounts from CSV / Excel files,CSV / எக்செல் கோப்புகளிலிருந்து கணக்குகளின் இறக்குமதி அட்டவணை,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,தவறான GSTIN! நீங்கள் உள்ளீடு உள்ளீடு UIN வைத்திருப்பவர்கள் அல்லது குடியிருப்போர் OIDAR சேவை வழங்குநர்களுக்கான GSTIN வடிவத்துடன் பொருந்தவில்லை,
+Import Chart Of Accounts from CSV / Excel files,CSV / Excel கோப்புகளிலிருந்து கணக்குகளின் விளக்கப்படத்தை இறக்குமதி செய்க,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,தவறான GSTIN! நீங்கள் உள்ளிட்ட உள்ளீடு UIN வைத்திருப்பவர்கள் அல்லது குடியுரிமை பெறாத OIDAR சேவை வழங்குநர்களுக்கான GSTIN வடிவத்துடன் பொருந்தவில்லை,
 Invoice Grand Total,விலைப்பட்டியல் கிராண்ட் மொத்தம்,
-Last carbon check date cannot be a future date,கடைசி கார்பன் காசோலை தேதி ஒரு எதிர்கால தேதியை இருக்க முடியாது,
+Last carbon check date cannot be a future date,கடைசி கார்பன் சோதனை தேதி எதிர்கால தேதியாக இருக்க முடியாது,
 Make Stock Entry,பங்கு நுழைவு செய்யுங்கள்,
 Quality Feedback,தரமான கருத்து,
 Quality Feedback Template,தரமான கருத்து வார்ப்புரு,
@@ -3519,10 +3458,10 @@
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; மற்றும் &quot;}&quot; தவிர சிறப்பு எழுத்துக்கள் பெயரிடும் தொடரில் அனுமதிக்கப்படவில்லை",
 Target Details,இலக்கு விவரங்கள்,
 {0} already has a Parent Procedure {1}.,{0} ஏற்கனவே பெற்றோர் நடைமுறை {1 has ஐக் கொண்டுள்ளது.,
-Annual,ஆண்டு,
-Approved,அங்கீகரிக்கப்பட்டது,
+Annual,வருடாந்திர,
+Approved,ஏற்பளிக்கப்பட்ட,
 Change,மாற்றம்,
-From Date,தேதியிலிருந்து,
+From Date,தேதி,
 Group By,குழு மூலம்,
 Importing {0} of {1},{1} இன் {0 import இறக்குமதி செய்கிறது,
 No data to export,ஏற்றுமதி செய்ய தரவு இல்லை,
@@ -3536,7 +3475,7 @@
 Account Value,கணக்கு மதிப்பு,
 Account is mandatory to get payment entries,கட்டண உள்ளீடுகளைப் பெற கணக்கு கட்டாயமாகும்,
 Account is not set for the dashboard chart {0},டாஷ்போர்டு விளக்கப்படத்திற்கு கணக்கு அமைக்கப்படவில்லை {0},
-Account {0} does not belong to company {1},கணக்கு {0 company நிறுவனத்திற்கு சொந்தமில்லை {1},
+Account {0} does not belong to company {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1},
 Account {0} does not exists in the dashboard chart {1},கணக்கு {0 the டாஷ்போர்டு விளக்கப்படத்தில் இல்லை {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,கணக்கு: <b>{0</b> capital என்பது மூலதன வேலை செயலில் உள்ளது மற்றும் ஜர்னல் என்ட்ரி மூலம் புதுப்பிக்க முடியாது,
 Account: {0} is not permitted under Payment Entry,கணக்கு: நுழைவு நுழைவு கீழ் {0 அனுமதிக்கப்படவில்லை,
@@ -3545,22 +3484,22 @@
 Accounting Masters,கணக்கியல் முதுநிலை,
 Accounting Period overlaps with {0},கணக்கியல் காலம் {0 with உடன் மேலெழுகிறது,
 Activity,நடவடிக்கை,
-Add / Manage Email Accounts.,மின்னஞ்சல் கணக்குகளைச் சேர்க்கவும் / நிர்வகிக்கவும்.,
-Add Child,குழந்தையைச் சேர்க்கவும்,
+Add / Manage Email Accounts.,மின்னஞ்சல் கணக்குகள் சேர் / நிர்வகி.,
+Add Child,குழந்தை சேர்,
 Add Loan Security,கடன் பாதுகாப்பைச் சேர்க்கவும்,
-Add Multiple,பலவற்றைச் சேர்க்கவும்,
+Add Multiple,பல சேர்,
 Add Participants,பங்கேற்பாளர்களைச் சேர்க்கவும்,
 Add to Featured Item,சிறப்பு உருப்படிக்குச் சேர்க்கவும்,
-Add your review,உங்கள் மதிப்பாய்வைச் சேர்க்கவும்,
+Add your review,உங்கள் மதிப்புரையைச் சேர்க்கவும்,
 Add/Edit Coupon Conditions,கூப்பன் நிபந்தனைகளைச் சேர்க்கவும் / திருத்தவும்,
 Added to Featured Items,பிரத்யேக உருப்படிகளில் சேர்க்கப்பட்டது,
-Added {0} ({1}),{0} ({1}) சேர்க்கப்பட்டது,
+Added {0} ({1}),சேர்க்கப்பட்டது {0} ({1}),
 Address Line 1,முகவரி வரி 1,
 Addresses,முகவரிகள்,
 Admission End Date should be greater than Admission Start Date.,சேர்க்கை முடிவு தேதி சேர்க்கை தொடக்க தேதியை விட அதிகமாக இருக்க வேண்டும்.,
 Against Loan,கடனுக்கு எதிராக,
 Against Loan:,கடனுக்கு எதிராக:,
-All,அனைத்தும்,
+All,எல்லாம்,
 All bank transactions have been created,அனைத்து வங்கி பரிவர்த்தனைகளும் உருவாக்கப்பட்டுள்ளன,
 All the depreciations has been booked,அனைத்து தேய்மானங்களும் பதிவு செய்யப்பட்டுள்ளன,
 Allocation Expired!,ஒதுக்கீடு காலாவதியானது!,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,அப்ளைடு கூப்பன் குறியீடு,
 Apply Coupon Code,கூப்பன் குறியீட்டைப் பயன்படுத்துக,
 Appointment Booking,நியமனம் முன்பதிவு,
-"As there are existing transactions against item {0}, you can not change the value of {1}","உருப்படி {0 against க்கு எதிராக ஏற்கனவே பரிவர்த்தனைகள் இருப்பதால், நீங்கள் {1 of இன் மதிப்பை மாற்ற முடியாது",
+"As there are existing transactions against item {0}, you can not change the value of {1}","உருப்படியை {0} எதிராக இருக்கும் பரிமாற்றங்கள் உள்ளன, நீங்கள் மதிப்பு மாற்ற முடியாது {1}",
 Asset Id,சொத்து ஐடி,
 Asset Value,சொத்து மதிப்பு,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,சொத்து மதிப்பு சரிசெய்தல் சொத்தின் கொள்முதல் தேதி <b>{0</b> before க்கு முன் இடுகையிட முடியாது.,
 Asset {0} does not belongs to the custodian {1},சொத்து {0 the பாதுகாவலர் {1 to க்கு சொந்தமானது அல்ல,
 Asset {0} does not belongs to the location {1},சொத்து {0 the இருப்பிடத்திற்கு சொந்தமில்லை {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Assets <b>0</b> for க்கு சொத்துக்கள் உருவாக்கப்படவில்லை. நீங்கள் கைமுறையாக சொத்தை உருவாக்க வேண்டும்.,
 At least one of the Applicable Modules should be selected,பொருந்தக்கூடிய தொகுதிகளில் குறைந்தபட்சம் ஒன்றைத் தேர்ந்தெடுக்க வேண்டும்,
 Atleast one asset has to be selected.,குறைந்தபட்சம் ஒரு சொத்து தேர்ந்தெடுக்கப்பட வேண்டும்.,
 Attendance Marked,வருகை குறிக்கப்பட்டுள்ளது,
@@ -3591,7 +3529,7 @@
 BOM Comparison Tool,BOM ஒப்பீட்டு கருவி,
 BOM recursion: {0} cannot be child of {1},BOM மறுநிகழ்வு: {0} {1 குழந்தையாக இருக்க முடியாது,
 BOM recursion: {0} cannot be parent or child of {1},BOM மறுநிகழ்வு: {0 parent பெற்றோராகவோ அல்லது {1 of குழந்தையாகவோ இருக்க முடியாது,
-Back to Home,வீட்டிற்குத் திரும்பு,
+Back to Home,வீட்டிற்கு திரும்பவும்,
 Back to Messages,செய்திகளுக்குத் திரும்பு,
 Bank Data mapper doesn't exist,வங்கி தரவு மேப்பர் இல்லை,
 Bank Details,வங்கி விவரங்கள்,
@@ -3601,11 +3539,11 @@
 Batch no is required for batched item {0},தொகுக்கப்பட்ட உருப்படிக்கு தொகுதி எண் தேவையில்லை {0},
 Billing Date,பில்லிங் தேதி,
 Billing Interval Count cannot be less than 1,பில்லிங் இடைவெளி எண்ணிக்கை 1 க்கும் குறைவாக இருக்கக்கூடாது,
-Blue,நீலம்,
-Book,நூல்,
+Blue,ப்ளூ,
+Book,புத்தகம்,
 Book Appointment,புத்தக நியமனம்,
 Brand,பிராண்ட்,
-Browse,உலாவுக,
+Browse,உலவ,
 Call Connected,அழைப்பு இணைக்கப்பட்டுள்ளது,
 Call Disconnected,அழைப்பு துண்டிக்கப்பட்டது,
 Call Missed,கால் தவறவிட்டது,
@@ -3617,7 +3555,7 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","திறக்க முடியாது, திருப்பிச் செலுத்தப்பட்ட தொகையை விட கடன் பாதுகாப்பு மதிப்பு அதிகம்",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"{1 its பணியைச் சார்ந்து இருக்க முடியாது, ஏனெனில் அதன் சார்பு பணி {1 c பூர்த்தி செய்யப்படவில்லை / ரத்து செய்யப்படவில்லை.",
 Cannot create loan until application is approved,விண்ணப்பம் அங்கீகரிக்கப்படும் வரை கடனை உருவாக்க முடியாது,
-Cannot find a matching Item. Please select some other value for {0}.,பொருந்தக்கூடிய உருப்படியைக் கண்டுபிடிக்க முடியவில்லை. Value 0 for க்கு வேறு சில மதிப்பைத் தேர்ந்தெடுக்கவும்.,
+Cannot find a matching Item. Please select some other value for {0}.,ஒரு பொருத்தமான பொருள் கண்டுபிடிக்க முடியவில்லை. ஐந்து {0} வேறு சில மதிப்பு தேர்ந்தெடுக்கவும்.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1 row வரிசையில் {0} உருப்படிக்கு over 2 over ஐ விட அதிகமாக பில் செய்ய முடியாது. அதிக பில்லிங்கை அனுமதிக்க, கணக்கு அமைப்புகளில் கொடுப்பனவை அமைக்கவும்",
 Cannot unpledge more than {0} qty of {0},{0 of இன் {0} qty ஐ விட அதிகமாக பிரிக்க முடியாது,
 "Capacity Planning Error, planned start time can not be same as end time","திறன் திட்டமிடல் பிழை, திட்டமிட்ட தொடக்க நேரம் இறுதி நேரத்திற்கு சமமாக இருக்க முடியாது",
@@ -3626,20 +3564,20 @@
 Chart,விளக்கப்படம்,
 Choose a corresponding payment,தொடர்புடைய கட்டணத்தைத் தேர்வுசெய்க,
 Click on the link below to verify your email and confirm the appointment,உங்கள் மின்னஞ்சலை சரிபார்க்க கீழேயுள்ள இணைப்பைக் கிளிக் செய்து சந்திப்பை உறுதிப்படுத்தவும்,
-Close,நெருக்கமான,
-Communication,தொடர்பு,
-Compact Item Print,சிறிய பொருள் அச்சு,
+Close,மூடவும்,
+Communication,தொடர்பாடல்,
+Compact Item Print,காம்பாக்ட் பொருள் அச்சு,
 Company,நிறுவனம்,
 Company of asset {0} and purchase document {1} doesn't matches.,சொத்து {0} மற்றும் கொள்முதல் ஆவணம் {1 match பொருந்தவில்லை.,
 Compare BOMs for changes in Raw Materials and Operations,மூலப்பொருட்கள் மற்றும் செயல்பாடுகளில் ஏற்படும் மாற்றங்களுக்கு BOM களை ஒப்பிடுக,
 Compare List function takes on list arguments,ஒப்பிடு பட்டியல் செயல்பாடு பட்டியல் வாதங்களை எடுக்கும்,
-Complete,முழுமை,
+Complete,முழுமையான,
 Completed,நிறைவு,
 Completed Quantity,பூர்த்தி செய்யப்பட்ட அளவு,
 Connect your Exotel Account to ERPNext and track call logs,உங்கள் Exotel கணக்கை ERPNext உடன் இணைத்து அழைப்பு பதிவுகளை கண்காணிக்கவும்,
 Connect your bank accounts to ERPNext,உங்கள் வங்கி கணக்குகளை ERPNext உடன் இணைக்கவும்,
 Contact Seller,விற்பனையாளரை தொடர்புகொள்ளுங்கள்,
-Continue,தொடரவும்,
+Continue,தொடரவும்,
 Cost Center: {0} does not exist,செலவு மையம்: {0} இல்லை,
 Couldn't Set Service Level Agreement {0}.,சேவை நிலை ஒப்பந்தத்தை அமைக்க முடியவில்லை {0}.,
 Country,நாடு,
@@ -3650,25 +3588,25 @@
 Create Quality Inspection for Item {0},பொருள் {0 for க்கு தர ஆய்வை உருவாக்கவும்,
 Creating Accounts...,கணக்குகளை உருவாக்குதல் ...,
 Creating bank entries...,வங்கி உள்ளீடுகளை உருவாக்குதல் ...,
-Creating {0},{0} ஐ உருவாக்குகிறது,
+Creating {0},{0} உருவாக்குதல்,
 Credit limit is already defined for the Company {0},வரம்பு {0 நிறுவனத்திற்கு ஏற்கனவே வரையறுக்கப்பட்டுள்ளது,
 Ctrl + Enter to submit,சமர்ப்பிக்க Ctrl + Enter,
 Ctrl+Enter to submit,சமர்ப்பிக்க Ctrl + Enter,
 Currency,நாணய,
 Current Status,தற்போதைய நிலை,
 Customer PO,வாடிக்கையாளர் பி.ஓ.,
-Customize,தனிப்பயனாக்கலாம்,
+Customize,தனிப்பயனாக்கு,
 Daily,தினசரி,
 Date,தேதி,
 Date Range,தேதி வரம்பு,
 Date of Birth cannot be greater than Joining Date.,சேரும் தேதியை விட பிறந்த தேதி அதிகமாக இருக்க முடியாது.,
-Dear,அன்பே,
+Dear,அன்புக்குரிய,
 Default,இயல்புநிலை,
 Define coupon codes.,கூப்பன் குறியீடுகளை வரையறுக்கவும்.,
 Delayed Days,தாமதமான நாட்கள்,
-Delete,அழி,
+Delete,நீக்கு,
 Delivered Quantity,வழங்கப்பட்ட அளவு,
-Delivery Notes,விநியோக குறிப்புகள்,
+Delivery Notes,டெலிவரி குறிப்புகள்,
 Depreciated Amount,தேய்மானத் தொகை,
 Description,விளக்கம்,
 Designation,பதவி,
@@ -3679,11 +3617,11 @@
 Disbursement and Repayment,தள்ளுபடி மற்றும் திருப்பிச் செலுத்துதல்,
 Distance cannot be greater than 4000 kms,தூரம் 4000 கி.மீ.க்கு அதிகமாக இருக்கக்கூடாது,
 Do you want to submit the material request,பொருள் கோரிக்கையை சமர்ப்பிக்க விரும்புகிறீர்களா?,
-Doctype,டாக்டைப்,
+Doctype,டாக் டைப்,
 Document {0} successfully uncleared,ஆவணம் {0} வெற்றிகரமாக தெளிவாக இல்லை,
-Download Template,வார்ப்புருவைப் பதிவிறக்குக,
+Download Template,வார்ப்புரு பதிவிறக்க,
 Dr,டாக்டர்,
-Due Date,உரிய தேதி,
+Due Date,காரணம் தேதி,
 Duplicate,நகல்,
 Duplicate Project with Tasks,பணிகளுடன் நகல் திட்டம்,
 Duplicate project has been created,நகல் திட்டம் உருவாக்கப்பட்டது,
@@ -3692,8 +3630,8 @@
 E-Way Bill JSON cannot be generated for Sales Return as of now,இ-வே பில் JSON ஐ இப்போது விற்பனை வருவாய்க்கு உருவாக்க முடியாது,
 ERPNext could not find any matching payment entry,பொருந்தக்கூடிய கட்டண நுழைவு எதுவும் ஈஆர்பிஎன்ஸ்ட்டால் கண்டுபிடிக்க முடியவில்லை,
 Earliest Age,ஆரம்ப வயது,
-Edit Details,விவரங்களைத் திருத்து,
-Edit Profile,சுயவிவரத்தைத் திருத்து,
+Edit Details,விவரங்களைத் திருத்துக,
+Edit Profile,திருத்து,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,போக்குவரத்து முறை சாலையாக இருந்தால் ஜிஎஸ்டி டிரான்ஸ்போர்ட்டர் ஐடி அல்லது வாகன எண் தேவையில்லை,
 Email,மின்னஞ்சல்,
 Email Campaigns,மின்னஞ்சல் பிரச்சாரங்கள்,
@@ -3703,12 +3641,12 @@
 Employee {0} does not belongs to the company {1},பணியாளர் {0 the நிறுவனத்திற்கு சொந்தமில்லை {1},
 Enable Auto Re-Order,ஆட்டோ மறு-ஆர்டரை இயக்கு,
 End Date of Agreement can't be less than today.,ஒப்பந்தத்தின் இறுதி தேதி இன்று விட குறைவாக இருக்கக்கூடாது.,
-End Time,இறுதி நேரம்,
+End Time,முடிவு நேரம்,
 Energy Point Leaderboard,எனர்ஜி பாயிண்ட் லீடர்போர்டு,
 Enter API key in Google Settings.,Google அமைப்புகளில் API விசையை உள்ளிடவும்.,
 Enter Supplier,சப்ளையரை உள்ளிடவும்,
-Enter Value,மதிப்பை உள்ளிடவும்,
-Entity Type,நிறுவன வகை,
+Enter Value,மதிப்பு சேர்க்கவும்,
+Entity Type,நிறுவனம் வகை,
 Error,பிழை,
 Error in Exotel incoming call,Exotel உள்வரும் அழைப்பில் பிழை,
 Error: {0} is mandatory field,பிழை: {0} கட்டாய புலம்,
@@ -3717,20 +3655,18 @@
 Expected and Discharge dates cannot be less than Admission Schedule date,எதிர்பார்க்கப்பட்ட மற்றும் வெளியேற்ற தேதிகள் சேர்க்கை அட்டவணை தேதியை விட குறைவாக இருக்கக்கூடாது,
 Expire Allocation,ஒதுக்கீடு காலாவதியாகிறது,
 Expired,காலாவதியான,
-Expiry date is mandatory for selected item.,தேர்ந்தெடுக்கப்பட்ட உருப்படிக்கு காலாவதி தேதி கட்டாயமாகும்.,
 Export,ஏற்றுமதி,
-Export not allowed. You need {0} role to export.,ஏற்றுமதி அனுமதிக்கப்படவில்லை. ஏற்றுமதி செய்ய உங்களுக்கு {0} பங்கு தேவை.,
+Export not allowed. You need {0} role to export.,ஏற்றுமதி அனுமதி இல்லை . ஏற்றுமதி செய்ய நீங்கள் {0} பங்கு வேண்டும் .,
 Failed to add Domain,டொமைனைச் சேர்ப்பதில் தோல்வி,
 Fetch Items from Warehouse,கிடங்கிலிருந்து பொருட்களைப் பெறுங்கள்,
-Fetching...,பெறுதல் ...,
-Field,புலம்,
+Fetching...,பெறுகிறது ...,
+Field,களம்,
 File Manager,கோப்பு மேலாளர்,
-Filters,வடிப்பான்கள்,
+Filters,வடிகட்டிகள்,
 Finding linked payments,இணைக்கப்பட்ட கொடுப்பனவுகளைக் கண்டறிதல்,
 Finished Product,தயாரிப்பு முடிந்தது,
 Finished Qty,Qty முடிந்தது,
-First add items in the Item Locations table,உருப்படி இருப்பிடங்கள் அட்டவணையில் முதலில் உருப்படிகளைச் சேர்க்கவும்,
-Fleet Management,கப்பற்படை மேலாண்மை,
+Fleet Management,கடற்படை  மேலாண்மை,
 Following fields are mandatory to create address:,முகவரியை உருவாக்க பின்வரும் புலங்கள் கட்டாயமாகும்:,
 For Month,மாதத்திற்கு,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","{1 row வரிசையில் {0 item உருப்படிக்கு, வரிசை எண்களின் எண்ணிக்கை தேர்ந்தெடுக்கப்பட்ட அளவுடன் பொருந்தவில்லை",
@@ -3746,7 +3682,7 @@
 Future Payments,எதிர்கால கொடுப்பனவுகள்,
 GST HSN Code does not exist for one or more items,ஒன்று அல்லது அதற்கு மேற்பட்ட பொருட்களுக்கு ஜிஎஸ்டி எச்எஸ்என் குறியீடு இல்லை,
 Generate E-Way Bill JSON,ஈ-வே பில் JSON ஐ உருவாக்குங்கள்,
-Get Items,பொருட்களைப் பெறுங்கள்,
+Get Items,பொருட்கள் கிடைக்கும்,
 Get Outstanding Documents,சிறந்த ஆவணங்களைப் பெறுங்கள்,
 Goal,இலக்கு,
 Greater Than Amount,தொகையை விட பெரியது,
@@ -3757,23 +3693,23 @@
 Group Node,குழு முனை,
 Group Warehouses cannot be used in transactions. Please change the value of {0},குழு கிடங்குகளை பரிவர்த்தனைகளில் பயன்படுத்த முடியாது. {0 of இன் மதிப்பை மாற்றவும்,
 Help,உதவி,
-Help Article,உதவி கட்டுரை,
+Help Article,உதவிக் கட்டுரை,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","சப்ளையர், வாடிக்கையாளர் மற்றும் பணியாளர் அடிப்படையில் ஒப்பந்தங்களின் தடங்களை வைத்திருக்க உதவுகிறது",
 Helps you manage appointments with your leads,உங்கள் தடங்களுடன் சந்திப்புகளை நிர்வகிக்க உதவுகிறது,
-Home,வீடு,
+Home,வீட்டில்,
 IBAN is not valid,IBAN செல்லுபடியாகாது,
-Import Data from CSV / Excel files.,CSV / Excel கோப்புகளிலிருந்து தரவை இறக்குமதி செய்க.,
-In Progress,முன்னேற்றத்தில் உள்ளது,
+Import Data from CSV / Excel files.,CSV / எக்செல் கோப்புகளிலிருந்து தரவை இறக்குமதி செய்யவும்.,
+In Progress,முன்னேற்றம்,
 Incoming call from {0},{0 from இலிருந்து உள்வரும் அழைப்பு,
 Incorrect Warehouse,தவறான கிடங்கு,
 Interest Amount is mandatory,வட்டி தொகை கட்டாயமாகும்,
 Intermediate,இடைநிலை,
 Invalid Barcode. There is no Item attached to this barcode.,தவறான பார்கோடு. இந்த பார்கோடு இணைக்கப்பட்ட பொருள் எதுவும் இல்லை.,
 Invalid credentials,தவறான ஆவண சான்றுகள்,
-Invite as User,பயனராக அழைக்கவும்,
+Invite as User,பயனர் அழைக்கவும்,
 Issue Priority.,முன்னுரிமை வழங்குதல்.,
 Issue Type.,வெளியீட்டு வகை.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","சேவையகத்தின் பட்டை உள்ளமைவில் சிக்கல் இருப்பதாக தெரிகிறது. தோல்வியுற்றால், அந்த தொகை உங்கள் கணக்கில் திரும்பப் பெறப்படும்.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","சர்வர் ஸ்ட்ரீப் கட்டமைப்பில் சிக்கல் இருப்பதாகத் தோன்றுகிறது. தோல்வி ஏற்பட்டால், உங்கள் கணக்கில் பணம் திரும்பப்பெறப்படும்.",
 Item Reported,பொருள் புகாரளிக்கப்பட்டது,
 Item listing removed,உருப்படி பட்டியல் நீக்கப்பட்டது,
 Item quantity can not be zero,பொருளின் அளவு பூஜ்ஜியமாக இருக்க முடியாது,
@@ -3787,7 +3723,7 @@
 Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,விடுப்பு விண்ணப்பம் விடுமுறை ஒதுக்கீடுகளுடன் இணைக்கப்பட்டுள்ளது {0}. விடுப்பு விண்ணப்பத்தை ஊதியம் இல்லாமல் விடுப்பு என அமைக்க முடியாது,
 Leaves Taken,எடுக்கப்பட்ட இலைகள்,
 Less Than Amount,தொகையை விட குறைவு,
-Liabilities,பொறுப்புகள்,
+Liabilities,பொறுப்புகள்,
 Loading...,ஏற்றுகிறது ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,முன்மொழியப்பட்ட பத்திரங்களின்படி கடன் தொகை அதிகபட்ச கடன் தொகையான {0 ஐ விட அதிகமாக உள்ளது,
 Loan Applications from customers and employees.,வாடிக்கையாளர்கள் மற்றும் பணியாளர்களிடமிருந்து கடன் விண்ணப்பங்கள்.,
@@ -3810,18 +3746,18 @@
 Loans provided to customers and employees.,வாடிக்கையாளர்கள் மற்றும் பணியாளர்களுக்கு வழங்கப்படும் கடன்கள்.,
 Location,இடம்,
 Log Type is required for check-ins falling in the shift: {0}.,ஷிப்டில் விழும் செக்-இன்ஸுக்கு பதிவு வகை தேவை: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,யாரோ உங்களை முழுமையற்ற URL க்கு அனுப்பியது போல் தெரிகிறது. தயவுசெய்து அதைப் பார்க்க அவர்களிடம் கேளுங்கள்.,
-Make Journal Entry,ஜர்னல் என்ட்ரி செய்யுங்கள்,
-Make Purchase Invoice,கொள்முதல் விலைப்பட்டியல் செய்யுங்கள்,
-Manufactured,தயாரிக்கப்பட்டது,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"ஒருவர், ஒரு முழுமையற்ற URL ஐ அனுப்பி போல் தெரிகிறது. அதை பார்க்க கூறவும்.",
+Make Journal Entry,பத்திரிகை பதிவு செய்ய,
+Make Purchase Invoice,கொள்முதல் விலைப்பட்டியல் செய்ய,
+Manufactured,உற்பத்தி,
 Mark Work From Home,வீட்டிலிருந்து வேலையைக் குறிக்கவும்,
-Master,குரு,
+Master,தலைவன்,
 Max strength cannot be less than zero.,அதிகபட்ச வலிமை பூஜ்ஜியத்தை விட குறைவாக இருக்கக்கூடாது.,
 Maximum attempts for this quiz reached!,இந்த வினாடி வினாவிற்கான அதிகபட்ச முயற்சிகள் எட்டப்பட்டன!,
 Message,செய்தி,
-Missing Values Required,காணாமல் போன மதிப்புகள் தேவை,
-Mobile No,அலைபேசி எண்,
-Mobile Number,கைபேசி எண்,
+Missing Values Required,விட்டுப்போன மதிப்புகள் தேவையான,
+Mobile No,மொபைல்  எண்,
+Mobile Number,மொபைல் எண்,
 Month,மாதம்,
 Name,பெயர்,
 Near you,உன் அருகே,
@@ -3830,7 +3766,7 @@
 New Invoice,புதிய விலைப்பட்டியல்,
 New Payment,புதிய கட்டணம்,
 New release date should be in the future,புதிய வெளியீட்டு தேதி எதிர்காலத்தில் இருக்க வேண்டும்,
-Newsletter,செய்திமடல்,
+Newsletter,செய்தி மடல்,
 No Account matched these filters: {},இந்த வடிப்பான்களுடன் எந்தக் கணக்கும் பொருந்தவில்லை: {},
 No Employee found for the given employee field value. '{}': {},கொடுக்கப்பட்ட பணியாளர் புல மதிப்புக்கு எந்த ஊழியரும் கிடைக்கவில்லை. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},ஊழியருக்கு இலைகள் எதுவும் ஒதுக்கப்படவில்லை: விடுப்பு வகைக்கு {0 Leave: {1},
@@ -3842,17 +3778,15 @@
 No outstanding invoices found,நிலுவையில் உள்ள விலைப்பட்டியல் எதுவும் கிடைக்கவில்லை,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,நீங்கள் குறிப்பிட்ட வடிப்பான்களுக்குத் தகுதியான {0} {1 for க்கு நிலுவையில் உள்ள விலைப்பட்டியல் எதுவும் இல்லை.,
 No outstanding invoices require exchange rate revaluation,நிலுவையில் உள்ள விலைப்பட்டியல்களுக்கு பரிமாற்ற வீத மறுமதிப்பீடு தேவையில்லை,
-No reviews yet,இதுவரை மதிப்புரைகள் இல்லை,
-No valid <b>Loan Security Price</b> found for {0},<b>Loan</b> 0 for க்கு செல்லுபடியாகும் <b>கடன் பாதுகாப்பு விலை</b> எதுவும் கிடைக்கவில்லை,
-No views yet,இதுவரை காட்சிகள் இல்லை,
+No reviews yet,இன்னும் மதிப்புரைகள் இல்லை,
+No views yet,இதுவரை இல்லை பார்வைகள்,
 Non stock items,பங்கு அல்லாத பொருட்கள்,
 Not Allowed,அனுமதி இல்லை,
 Not allowed to create accounting dimension for {0},{0 for க்கான கணக்கியல் பரிமாணத்தை உருவாக்க அனுமதிக்கப்படவில்லை,
 Not permitted. Please disable the Lab Test Template,அனுமதி இல்லை. ஆய்வக சோதனை வார்ப்புருவை முடக்கவும்,
-Not permitted. Please disable the Procedure Template,அனுமதி இல்லை. செயல்முறை வார்ப்புருவை முடக்கவும்,
 Note,குறிப்பு,
 Notes: ,குறிப்புகள்:,
-Offline,ஆஃப்லைனில்,
+Offline,ஆஃப்லைன்,
 On Converting Opportunity,வாய்ப்பை மாற்றுவதில்,
 On Purchase Order Submission,கொள்முதல் ஆணை சமர்ப்பிப்பில்,
 On Sales Order Submission,விற்பனை ஆணை சமர்ப்பிப்பில்,
@@ -3861,34 +3795,34 @@
 Only .csv and .xlsx files are supported currently,.Csv மற்றும் .xlsx கோப்புகள் மட்டுமே தற்போது ஆதரிக்கப்படுகின்றன,
 Only expired allocation can be cancelled,காலாவதியான ஒதுக்கீட்டை மட்டுமே ரத்து செய்ய முடியும்,
 Only users with the {0} role can create backdated leave applications,{0} பங்கு உள்ள பயனர்கள் மட்டுமே காலாவதியான விடுப்பு பயன்பாடுகளை உருவாக்க முடியும்,
-Open,திற,
+Open,திறந்த,
 Open Contact,திறந்த தொடர்பு,
 Open Lead,திறந்த முன்னணி,
 Opening and Closing,திறத்தல் மற்றும் நிறைவு,
 Operating Cost as per Work Order / BOM,பணி ஆணை / பிஓஎம் படி இயக்க செலவு,
 Order Amount,ஆர்டர் தொகை,
-Page {0} of {1},பக்கம் {0} இன் {1},
+Page {0} of {1},பக்கம் {0} {1},
 Paid amount cannot be less than {0},செலுத்தப்பட்ட தொகை {0 than க்கும் குறைவாக இருக்கக்கூடாது,
 Parent Company must be a group company,பெற்றோர் நிறுவனம் ஒரு குழு நிறுவனமாக இருக்க வேண்டும்,
 Passing Score value should be between 0 and 100,தேர்ச்சி மதிப்பெண் மதிப்பு 0 முதல் 100 வரை இருக்க வேண்டும்,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,கடவுச்சொல் கொள்கையில் இடைவெளிகள் அல்லது ஒரே நேரத்தில் ஹைபன்கள் இருக்கக்கூடாது. வடிவம் தானாக மறுசீரமைக்கப்படும்,
 Patient History,நோயாளி வரலாறு,
-Pause,இடைநிறுத்தம்,
-Pay,செலுத்துங்கள்,
+Pause,ஓய்வு,
+Pay,செலுத்த,
 Payment Document Type,கட்டண ஆவண வகை,
 Payment Name,கட்டண பெயர்,
 Penalty Amount,அபராதத் தொகை,
-Pending,நிலுவையில் உள்ளது,
+Pending,முடிவுபெறாத,
 Performance,செயல்திறன்,
 Period based On,காலம் அடிப்படையில்,
 Perpetual inventory required for the company {0} to view this report.,இந்த அறிக்கையைப் பார்க்க {0 the நிறுவனத்திற்கு நிரந்தர சரக்கு தேவை.,
-Phone,தொலைபேசி,
+Phone,தொலைபேசி,
 Pick List,பட்டியலைத் தேர்வுசெய்க,
 Plaid authentication error,பிளேட் அங்கீகார பிழை,
 Plaid public token error,பொது டோக்கன் பிழை,
 Plaid transactions sync error,பிளேட் பரிவர்த்தனைகள் ஒத்திசைவு பிழை,
 Please check the error log for details about the import errors,இறக்குமதி பிழைகள் பற்றிய விவரங்களுக்கு பிழை பதிவை சரிபார்க்கவும்,
-Please click on the following link to set your new password,உங்கள் புதிய கடவுச்சொல்லை அமைக்க பின்வரும் இணைப்பைக் கிளிக் செய்க,
+Please click on the following link to set your new password,உங்கள் புதிய கடவுச்சொல்லை அமைக்க பின்வரும் இணைப்பை கிளிக் செய்யுங்கள்,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,நிறுவனத்திற்கான <b>DATEV அமைப்புகளை</b> உருவாக்கவும் <b>}}</b> .,
 Please create adjustment Journal Entry for amount {0} ,{0 amount தொகைக்கு சரிசெய்தல் ஜர்னல் உள்ளீட்டை உருவாக்கவும்,
 Please do not create more than 500 items at a time,ஒரு நேரத்தில் 500 க்கும் மேற்பட்ட உருப்படிகளை உருவாக்க வேண்டாம்,
@@ -3906,10 +3840,9 @@
 Please select Customer first,முதலில் வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்,
 Please select Item Code first,முதலில் உருப்படி குறியீட்டைத் தேர்ந்தெடுக்கவும்,
 Please select Loan Type for company {0},தயவுசெய்து company 0 company நிறுவனத்திற்கான கடன் வகையைத் தேர்ந்தெடுக்கவும்,
-Please select Patient to get prescribed procedure,பரிந்துரைக்கப்பட்ட நடைமுறைகளைப் பெற நோயாளியைத் தேர்ந்தெடுக்கவும்,
 Please select a Delivery Note,டெலிவரி குறிப்பைத் தேர்ந்தெடுக்கவும்,
 Please select a Sales Person for item: {0},உருப்படிக்கு விற்பனையாளரைத் தேர்ந்தெடுக்கவும்: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',மற்றொரு கட்டண முறையைத் தேர்ந்தெடுக்கவும். &#39;{0}&#39; நாணய பரிவர்த்தனைகளை ஸ்ட்ரைப் ஆதரிக்காது,
+Please select another payment method. Stripe does not support transactions in currency '{0}',மற்றொரு கட்டண முறையை தேர்ந்தெடுக்கவும். கோடுகள் நாணய பரிவர்த்தனைகள் ஆதரிக்கவில்லை &#39;{0}&#39;,
 Please select the customer.,வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,கொள்முதல் வரிசையில் பரிசீலிக்கப்பட வேண்டிய பொருட்களுக்கு எதிராக ஒரு சப்ளையரை அமைக்கவும்.,
 Please set account heads in GST Settings for Compnay {0},காம்ப்னே {0 for க்கான ஜிஎஸ்டி அமைப்புகளில் கணக்குத் தலைகளை அமைக்கவும்,
@@ -3920,16 +3853,16 @@
 Please set valid GSTIN No. in Company Address for company {0},Address 0 company நிறுவன முகவரியில் செல்லுபடியாகும் ஜி.எஸ்.டி.என் எண்ணை அமைக்கவும்,
 Please set {0},{0 set ஐ அமைக்கவும்,customer
 Please setup a default bank account for company {0},Company 0 company நிறுவனத்திற்கான இயல்புநிலை வங்கி கணக்கை அமைக்கவும்,
-Please specify,தயவுசெய்து குறிப்பிடவும்,
+Please specify,குறிப்பிடவும்,
 Please specify a {0},{0 if ஐ குறிப்பிடவும்,lead
 Pledge Status,உறுதிமொழி நிலை,
 Pledge Time,உறுதிமொழி நேரம்,
 Printing,அச்சிடுதல்,
-Priority,முன்னுரிமை,
+Priority,முதன்மை,
 Priority has been changed to {0}.,முன்னுரிமை {0 to ஆக மாற்றப்பட்டுள்ளது.,
 Priority {0} has been repeated.,முன்னுரிமை {0 மீண்டும் மீண்டும் செய்யப்பட்டுள்ளது.,
 Processing XML Files,எக்ஸ்எம்எல் கோப்புகளை செயலாக்குகிறது,
-Profitability,லாபம்,
+Profitability,இலாபம்,
 Project,திட்டம்,
 Proposed Pledges are mandatory for secured Loans,பாதுகாக்கப்பட்ட கடன்களுக்கு முன்மொழியப்பட்ட உறுதிமொழிகள் கட்டாயமாகும்,
 Provide the academic year and set the starting and ending date.,கல்வி ஆண்டை வழங்கி தொடக்க மற்றும் இறுதி தேதியை அமைக்கவும்.,
@@ -3945,14 +3878,14 @@
 Purchase Invoices,விலைப்பட்டியல் வாங்கவும்,
 Purchase Orders,கொள்முதல் ஆணைகள்,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,கொள்முதல் ரசீதில் தக்கவைப்பு மாதிரி இயக்கப்பட்ட எந்த உருப்படியும் இல்லை.,
-Purchase Return,கொள்முதல் வருமானம்,
+Purchase Return,திரும்ப வாங்க,
 Qty of Finished Goods Item,முடிக்கப்பட்ட பொருட்களின் அளவு,
 Qty or Amount is mandatroy for loan security,கடன் பாதுகாப்புக்கான அளவு அல்லது தொகை மாண்டட்ராய் ஆகும்,
 Quality Inspection required for Item {0} to submit,சமர்ப்பிக்க பொருள் {0 for க்கு தர ஆய்வு தேவை,
 Quantity to Manufacture,உற்பத்திக்கான அளவு,
 Quantity to Manufacture can not be zero for the operation {0},To 0 the செயல்பாட்டிற்கான உற்பத்தி அளவு பூஜ்ஜியமாக இருக்க முடியாது,
-Quarterly,காலாண்டு,
-Queued,வரிசை,
+Quarterly,கால் ஆண்டுக்கு ஒரு முறை நிகழ்கிற,
+Queued,வரிசைப்படுத்திய,
 Quick Entry,விரைவு நுழைவு,
 Quiz {0} does not exist,வினாடி வினா {0} இல்லை,
 Quotation Amount,மேற்கோள் தொகை,
@@ -3960,10 +3893,10 @@
 Reason,காரணம்,
 Reconcile Entries,உள்ளீடுகளை மறுசீரமைக்கவும்,
 Reconcile this account,இந்த கணக்கை மீண்டும் சரிசெய்யவும்,
-Reconciled,சமரசம் செய்யப்பட்டது,
+Reconciled,ஒருமைப்படுத்திய,
 Recruitment,ஆட்சேர்ப்பு,
 Red,சிவப்பு,
-Refreshing,புத்துணர்ச்சி,
+Refreshing,புதுப்பிக்கிறது,
 Release date must be in the future,வெளியீட்டு தேதி எதிர்காலத்தில் இருக்க வேண்டும்,
 Relieving Date must be greater than or equal to Date of Joining,நிவாரண தேதி சேரும் தேதியை விட அதிகமாகவோ அல்லது சமமாகவோ இருக்க வேண்டும்,
 Rename,மறுபெயரிடு,
@@ -3971,7 +3904,7 @@
 Repayment Method is mandatory for term loans,கால கடன்களுக்கு திருப்பிச் செலுத்தும் முறை கட்டாயமாகும்,
 Repayment Start Date is mandatory for term loans,கால கடன்களுக்கு திருப்பிச் செலுத்தும் தொடக்க தேதி கட்டாயமாகும்,
 Report Item,உருப்படியைப் புகாரளி,
-Report this Item,இந்த உருப்படியைப் புகாரளிக்கவும்,
+Report this Item,இந்த உருப்படியைப் புகாரளி,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,துணை ஒப்பந்தத்திற்கான ஒதுக்கப்பட்ட Qty: துணை ஒப்பந்த உருப்படிகளை உருவாக்க மூலப்பொருட்களின் அளவு.,
 Reset,மீட்டமை,
 Reset Service Level Agreement,சேவை நிலை ஒப்பந்தத்தை மீட்டமைக்கவும்,
@@ -3981,7 +3914,7 @@
 Review,விமர்சனம்,
 Room,அறை,
 Room Type,அறையின் வகை,
-Row # ,வரிசை #,
+Row # ,ரோ #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,வரிசை # {0}: ஏற்றுக்கொள்ளப்பட்ட கிடங்கு மற்றும் சப்ளையர் கிடங்கு ஒரே மாதிரியாக இருக்க முடியாது,
 Row #{0}: Cannot delete item {1} which has already been billed.,வரிசை # {0}: ஏற்கனவே கட்டணம் வசூலிக்கப்பட்ட உருப்படி {1 ஐ நீக்க முடியாது.,
 Row #{0}: Cannot delete item {1} which has already been delivered,வரிசை # {0}: ஏற்கனவே வழங்கப்பட்ட உருப்படி {1 ஐ நீக்க முடியாது,
@@ -4000,13 +3933,12 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),வரிசை {0}: நுழைவு இடுகையிடும் நேரத்தில் கிடங்கு {1 for இல் {4 for க்கு அளவு கிடைக்கவில்லை ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},வரிசை {0}: பயனர் {2 the உருப்படியில் {1 the விதியைப் பயன்படுத்தவில்லை,
 Row {0}:Sibling Date of Birth cannot be greater than today.,வரிசை {0}: உடன்பிறப்பு பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},வரிசை {1}: item 0 item உருப்படிக்கு தானாக உருவாக்க சொத்து பெயரிடும் தொடர் கட்டாயமாகும்,
 Row({0}): {1} is already discounted in {2},வரிசை ({0}): {1 already ஏற்கனவே {2 in இல் தள்ளுபடி செய்யப்பட்டுள்ளது,
 Rows Added in {0},{0 in இல் சேர்க்கப்பட்ட வரிசைகள்,
 Rows Removed in {0},{0 in இல் அகற்றப்பட்ட வரிசைகள்,
 Sanctioned Amount limit crossed for {0} {1},அனுமதிக்கப்பட்ட தொகை வரம்பு {0} {1 for க்கு தாண்டியது,
 Sanctioned Loan Amount already exists for {0} against company {1},அனுமதிக்கப்பட்ட கடன் தொகை ஏற்கனவே company 0 company நிறுவனத்திற்கு எதிராக {0 for க்கு உள்ளது,
-Save,சேமி,
+Save,சேமிக்கவும்,
 Save Item,பொருளைச் சேமிக்கவும்,
 Saved Items,சேமித்த உருப்படிகள்,
 Scheduled and Admitted dates can not be less than today,திட்டமிடப்பட்ட மற்றும் அனுமதிக்கப்பட்ட தேதிகள் இன்றையதை விட குறைவாக இருக்க முடியாது,
@@ -4014,7 +3946,7 @@
 Search for a payment,கட்டணத்தைத் தேடுங்கள்,
 Search for anything ...,எதையும் தேடுங்கள் ...,
 Search results for,தேடல் முடிவுகள்,
-Select All,அனைத்தையும் தெரிவுசெய்,
+Select All,அனைத்து தேர்வு,
 Select Difference Account,வேறுபாடு கணக்கைத் தேர்ந்தெடுக்கவும்,
 Select a Default Priority.,இயல்புநிலை முன்னுரிமையைத் தேர்ந்தெடுக்கவும்.,
 Select a Supplier from the Default Supplier List of the items below.,கீழே உள்ள பொருட்களின் இயல்புநிலை சப்ளையர் பட்டியலிலிருந்து ஒரு சப்ளையரைத் தேர்ந்தெடுக்கவும்.,
@@ -4022,15 +3954,15 @@
 Select finance book for the item {0} at row {1},{1 row வரிசையில் {0 item உருப்படிக்கு நிதி புத்தகத்தைத் தேர்ந்தெடுக்கவும்,
 Select only one Priority as Default.,இயல்புநிலையாக ஒரே ஒரு முன்னுரிமையைத் தேர்ந்தெடுக்கவும்.,
 Seller Information,விற்பனையாளர் தகவல்,
-Send,அனுப்புக,
+Send,அனுப்பு,
 Send a message,செய்தி அனுப்புங்கள்,
 Sending,அனுப்புகிறது,
 Sends Mails to lead or contact based on a Campaign schedule,பிரச்சார அட்டவணையின் அடிப்படையில் வழிநடத்த அல்லது தொடர்பு கொள்ள அஞ்சல்களை அனுப்புகிறது,
 Serial Number Created,வரிசை எண் உருவாக்கப்பட்டது,
 Serial Numbers Created,வரிசை எண்கள் உருவாக்கப்பட்டன,
 Serial no(s) required for serialized item {0},வரிசைப்படுத்தப்பட்ட உருப்படி {0 for க்கு வரிசை எண் (கள்) தேவை,
-Series,தொடர்,
-Server Error,சேவையக பிழை,
+Series,தொடர்,
+Server Error,சர்வர் பிழை,
 Service Level Agreement has been changed to {0}.,சேவை நிலை ஒப்பந்தம் {0 to ஆக மாற்றப்பட்டுள்ளது.,
 Service Level Agreement tracking is not enabled.,சேவை நிலை ஒப்பந்த கண்காணிப்பு இயக்கப்படவில்லை.,
 Service Level Agreement was reset.,சேவை நிலை ஒப்பந்தம் மீட்டமைக்கப்பட்டது.,
@@ -4038,26 +3970,25 @@
 Set,அமை,
 Set Meta Tags,மெட்டா குறிச்சொற்களை அமைக்கவும்,
 Set Response Time and Resolution for Priority {0} at index {1}.,குறியீட்டு {1 at இல் முன்னுரிமை {0 for க்கான மறுமொழி நேரம் மற்றும் தீர்மானத்தை அமைக்கவும்.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","உற்பத்தி தேதி மற்றும் அடுக்கு-ஆயுள் ஆகியவற்றின் அடிப்படையில் காலாவதியாகும் வகையில், உருப்படிகளின் அடுக்கு வாழ்க்கையை நாட்களில் அமைக்கவும்.",
 Set {0} in company {1},நிறுவனத்தில் {0 Set ஐ அமைக்கவும் {1},
-Setup,அமைவு,
+Setup,அமைப்பு முறை,
 Setup Wizard,அமைவு வழிகாட்டி,
 Shift Management,ஷிப்ட் மேலாண்மை,
 Show Future Payments,எதிர்கால கொடுப்பனவுகளைக் காட்டு,
 Show Linked Delivery Notes,இணைக்கப்பட்ட விநியோக குறிப்புகளைக் காட்டு,
 Show Sales Person,விற்பனை நபரைக் காட்டு,
 Show Stock Ageing Data,பங்கு வயதான தரவைக் காட்டு,
-Show Warehouse-wise Stock,கிடங்கு வாரியான பங்குகளைக் காட்டு,
+Show Warehouse-wise Stock,கிடங்கு வாரியான பங்கைக் காட்டு,
 Size,அளவு,
 Something went wrong while evaluating the quiz.,வினாடி வினாவை மதிப்பிடும்போது ஏதோ தவறு ஏற்பட்டது.,
 "Sorry,coupon code are exhausted","மன்னிக்கவும், கூப்பன் குறியீடு தீர்ந்துவிட்டது",
 "Sorry,coupon code validity has expired","மன்னிக்கவும், கூப்பன் குறியீடு செல்லுபடியாகும் காலாவதியானது",
 "Sorry,coupon code validity has not started","மன்னிக்கவும், கூப்பன் குறியீடு செல்லுபடியாகும் தன்மை தொடங்கப்படவில்லை",
-Sr,எஸ்.ஆர்,
-Start,தொடங்கு,
+Sr,sr,
+Start,தொடக்கம்,
 Start Date cannot be before the current date,தொடக்க தேதி தற்போதைய தேதிக்கு முன் இருக்கக்கூடாது,
-Start Time,ஆரம்பிக்கும் நேரம்,
-Status,நிலை,
+Start Time,தொடக்க நேரம்,
+Status,அந்தஸ்து,
 Status must be Cancelled or Completed,நிலை ரத்து செய்யப்பட வேண்டும் அல்லது முடிக்கப்பட வேண்டும்,
 Stock Balance Report,பங்கு இருப்பு அறிக்கை,
 Stock Entry has been already created against this Pick List,இந்த தேர்வு பட்டியலுக்கு எதிராக பங்கு நுழைவு ஏற்கனவே உருவாக்கப்பட்டது,
@@ -4065,9 +3996,9 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,"பங்கு மதிப்பு ({0}) மற்றும் கணக்கு இருப்பு ({1}) கணக்கு {2 for க்கு ஒத்திசைக்கப்படவில்லை, மேலும் இது இணைக்கப்பட்ட கிடங்குகள்.",
 Stores - {0},கடைகள் - {0},
 Student with email {0} does not exist,Email 0 email மின்னஞ்சல் உள்ள மாணவர் இல்லை,
-Submit Review,விமர்சனத்தை சமர்ப்பிக்கவும்,
+Submit Review,விமர்சனம் சமர்ப்பிக்கவும்,
 Submitted,சமர்ப்பிக்கப்பட்டது,
-Supplier Addresses And Contacts,சப்ளையர் முகவரிகள் மற்றும் தொடர்புகள்,
+Supplier Addresses And Contacts,வழங்குபவர் முகவரிகள் மற்றும் தொடர்புகள்,
 Synchronize this account,இந்த கணக்கை ஒத்திசைக்கவும்,
 Tag,குறிச்சொல்,
 Target Location is required while receiving Asset {0} from an employee,ஒரு பணியாளரிடமிருந்து சொத்து {0 receive ஐப் பெறும்போது இலக்கு இருப்பிடம் தேவை,
@@ -4077,7 +4008,7 @@
 Task's {0} Start Date cannot be after Project's End Date.,பணியின் {0} தொடக்க தேதி திட்டத்தின் இறுதி தேதிக்குப் பிறகு இருக்க முடியாது.,
 Tax Account not specified for Shopify Tax {0},Shopify வரிக்கு வரி கணக்கு குறிப்பிடப்படவில்லை {0},
 Tax Total,வரி மொத்தம்,
-Template,வார்ப்புரு,
+Template,டெம்ப்ளேட்,
 The Campaign '{0}' already exists for the {1} '{2}',&#39;{0}&#39; பிரச்சாரம் ஏற்கனவே {1} &#39;{2}&#39; க்கு உள்ளது,
 The difference between from time and To Time must be a multiple of Appointment,நேரத்திற்கும் நேரத்திற்கும் உள்ள வேறுபாடு நியமனத்தின் பலமாக இருக்க வேண்டும்,
 The field Asset Account cannot be blank,புல சொத்து கணக்கு காலியாக இருக்க முடியாது,
@@ -4088,11 +4019,10 @@
 The selected payment entry should be linked with a creditor bank transaction,தேர்ந்தெடுக்கப்பட்ட கட்டண நுழைவு கடன் வழங்குநரின் வங்கி பரிவர்த்தனையுடன் இணைக்கப்பட வேண்டும்,
 The selected payment entry should be linked with a debtor bank transaction,தேர்ந்தெடுக்கப்பட்ட கட்டண நுழைவு கடனாளர் வங்கி பரிவர்த்தனையுடன் இணைக்கப்பட வேண்டும்,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,மொத்த ஒதுக்கப்பட்ட தொகை ({0}) செலுத்தப்பட்ட தொகையை விட ({1}) சிறந்தது.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),பூர்த்தி செய்யப்பட்ட மொத்த qty ({0}) உற்பத்தி செய்ய qty க்கு சமமாக இருக்க வேண்டும் ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,{0 the மதிப்பு ஏற்கனவே வெளியேறும் உருப்படி {2 to க்கு ஒதுக்கப்பட்டுள்ளது.,
 There are no vacancies under staffing plan {0},பணியாளர் திட்டத்தின் கீழ் காலியிடங்கள் இல்லை {0},
 This Service Level Agreement is specific to Customer {0},இந்த சேவை நிலை ஒப்பந்தம் வாடிக்கையாளர் {0 to க்கு குறிப்பிட்டது,
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,இந்த நடவடிக்கை உங்கள் வங்கிக் கணக்குகளுடன் ERPNext ஐ ஒருங்கிணைக்கும் எந்த வெளி சேவையிலிருந்தும் இந்த கணக்கை நீக்கும். அதை செயல்தவிர்க்க முடியாது. நீங்கள் உறுதியாக இருக்கிறீர்களா?,
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,இந்த நடவடிக்கை உங்கள் வங்கிக் கணக்குகளுடன் ERPNext ஐ ஒருங்கிணைக்கும் எந்த வெளி சேவையிலிருந்தும் இந்த கணக்கை இணைக்காது. அதை செயல்தவிர்க்க முடியாது. நீங்கள் உறுதியாக இருக்கிறீர்களா?,
 This bank account is already synchronized,இந்த வங்கி கணக்கு ஏற்கனவே ஒத்திசைக்கப்பட்டுள்ளது,
 This bank transaction is already fully reconciled,இந்த வங்கி பரிவர்த்தனை ஏற்கனவே முழுமையாக சமரசம் செய்யப்பட்டுள்ளது,
 This employee already has a log with the same timestamp.{0},இந்த ஊழியருக்கு ஏற்கனவே அதே நேர முத்திரையுடன் ஒரு பதிவு உள்ளது. {0},
@@ -4102,20 +4032,19 @@
 Timing,நேரம்,
 Title,தலைப்பு,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","பில்லிங்கை அனுமதிக்க, கணக்கு அமைப்புகள் அல்லது உருப்படிகளில் &quot;ஓவர் பில்லிங் கொடுப்பனவு&quot; புதுப்பிக்கவும்.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","மேல் ரசீது / விநியோகத்தை அனுமதிக்க, பங்கு அமைப்புகள் அல்லது பொருளில் &quot;ஓவர் ரசீது / விநியோக கொடுப்பனவு&quot; புதுப்பிக்கவும்.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","மேல் ரசீது / விநியோகத்தை அனுமதிக்க, பங்கு அமைப்புகள் அல்லது உருப்படிகளில் &quot;ஓவர் ரசீது / விநியோக கொடுப்பனவு&quot; புதுப்பிக்கவும்.",
 To date needs to be before from date,இன்றுவரை தேதிக்கு முன்பே இருக்க வேண்டும்,
 Total,மொத்தம்,
 Total Early Exits,மொத்த ஆரம்ப வெளியேற்றங்கள்,
 Total Late Entries,மொத்த தாமத உள்ளீடுகள்,
 Total Payment Request amount cannot be greater than {0} amount,மொத்த கொடுப்பனவு கோரிக்கை தொகை {0} தொகையை விட அதிகமாக இருக்கக்கூடாது,
 Total payments amount can't be greater than {},மொத்த கொடுப்பனவு தொகை {than ஐ விட அதிகமாக இருக்கக்கூடாது,
-Totals,மொத்தம்,
+Totals,மொத்த,
 Training Event:,பயிற்சி நிகழ்வு:,
 Transactions already retreived from the statement,பரிவர்த்தனைகள் ஏற்கனவே அறிக்கையிலிருந்து மீட்டெடுக்கப்பட்டன,
-Transfer Material to Supplier,பொருள் சப்ளையருக்கு மாற்றவும்,
+Transfer Material to Supplier,சப்ளையர் பொருள் மாற்றுவது,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,நீங்கள் தேர்ந்தெடுத்த போக்குவரத்து முறைக்கு போக்குவரத்து ரசீது எண் மற்றும் தேதி கட்டாயமாகும்,
-Tuesday,செவ்வாய்,
-Type,வகை,
+Tuesday,செவ்வாய்க்கிழமை,
 Unable to find Salary Component {0},சம்பள உபகரணத்தைக் கண்டுபிடிக்க முடியவில்லை {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,{1 the செயல்பாட்டிற்கான அடுத்த {0} நாட்களில் நேர இடத்தைக் கண்டுபிடிக்க முடியவில்லை.,
 Unable to update remote activity,தொலைநிலை செயல்பாட்டைப் புதுப்பிக்க முடியவில்லை,
@@ -4123,15 +4052,15 @@
 Unlink external integrations,வெளிப்புற ஒருங்கிணைப்புகளை இணைக்கவும்,
 Unmarked Attendance for days,நாட்கள் குறிக்கப்படாத வருகை,
 Unpublish Item,உருப்படியை வெளியிடுக,
-Unreconciled,சமரசம் செய்யப்படவில்லை,
-Unsupported GST Category for E-Way Bill JSON generation,ஈ-வே பில் JSON தலைமுறைக்கு ஆதரிக்கப்படாத ஜிஎஸ்டி வகை,
-Update,புதுப்பிப்பு,
+Unreconciled,ஒப்புரவாகவேயில்லை,
+Unsupported GST Category for E-Way Bill JSON generation,இ-வே பில் JSON தலைமுறைக்கு ஆதரிக்கப்படாத ஜிஎஸ்டி வகை,
+Update,புதுப்பிக்க,
 Update Details,விவரங்களைப் புதுப்பிக்கவும்,
 Update Taxes for Items,பொருட்களுக்கான வரிகளைப் புதுப்பிக்கவும்,
-"Upload a bank statement, link or reconcile a bank account","வங்கி அறிக்கையை பதிவேற்றவும், வங்கிக் கணக்கை இணைக்கவும் அல்லது சரிசெய்யவும்",
+"Upload a bank statement, link or reconcile a bank account","வங்கி அறிக்கையை பதிவேற்றவும், வங்கி கணக்கை இணைக்கவும் அல்லது சரிசெய்யவும்",
 Upload a statement,ஒரு அறிக்கையை பதிவேற்றவும்,
 Use a name that is different from previous project name,முந்தைய திட்ட பெயரிலிருந்து வேறுபட்ட பெயரைப் பயன்படுத்தவும்,
-User {0} is disabled,பயனர் {0 முடக்கப்பட்டுள்ளது,
+User {0} is disabled,பயனர் {0} முடக்கப்பட்டுள்ளது,
 Users and Permissions,பயனர்கள் மற்றும் அனுமதிகள்,
 Vacancies cannot be lower than the current openings,தற்போதைய திறப்புகளை விட காலியிடங்கள் குறைவாக இருக்க முடியாது,
 Valid From Time must be lesser than Valid Upto Time.,செல்லுபடியாகும் நேரம் செல்லுபடியாகும் நேரத்தை விட குறைவாக இருக்க வேண்டும்.,
@@ -4146,18 +4075,18 @@
 View call log,அழைப்பு பதிவைக் காண்க,
 Warehouse,கிடங்கு,
 Warehouse not found against the account {0},{0 account கணக்கிற்கு எதிராக கிடங்கு காணப்படவில்லை,
-Welcome to {0},{0 to க்கு வரவேற்கிறோம்,
+Welcome to {0},வரவேற்கிறோம் {0},
 Why do think this Item should be removed?,இந்த உருப்படி ஏன் அகற்றப்பட வேண்டும் என்று நினைக்கிறீர்கள்?,
 Work Order {0}: Job Card not found for the operation {1},பணி ஆணை {0}: {1 operation செயல்பாட்டிற்கான வேலை அட்டை கிடைக்கவில்லை,
 Workday {0} has been repeated.,வேலை நாள் {0 மீண்டும் மீண்டும் செய்யப்பட்டுள்ளது.,
 XML Files Processed,எக்ஸ்எம்எல் கோப்புகள் செயலாக்கப்பட்டன,
 Year,ஆண்டு,
-Yearly,ஆண்டு,
+Yearly,வருடாந்திர,
 You,நீங்கள்,
 You are not allowed to enroll for this course,இந்த பாடநெறியில் சேர உங்களுக்கு அனுமதி இல்லை,
 You are not enrolled in program {0},நீங்கள் program 0 program நிரலில் சேரவில்லை,
 You can Feature upto 8 items.,நீங்கள் 8 உருப்படிகள் வரை இடம்பெறலாம்.,
-You can also copy-paste this link in your browser,இந்த இணைப்பை உங்கள் உலாவியில் நகலெடுத்து ஒட்டலாம்,
+You can also copy-paste this link in your browser,நீங்கள் உங்கள் உலாவியில் இந்த இணைப்பை நகலெடுத்து முடியும்,
 You can publish upto 200 items.,நீங்கள் 200 உருப்படிகளை வெளியிடலாம்.,
 You can't create accounting entries in the closed accounting period {0},மூடிய கணக்கியல் காலத்தில் {0 account இல் கணக்கியல் உள்ளீடுகளை உருவாக்க முடியாது,
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,மறு ஒழுங்கு நிலைகளை பராமரிக்க பங்கு அமைப்புகளில் தானாக மறு வரிசையை இயக்க வேண்டும்.,
@@ -4171,7 +4100,6 @@
 and,மற்றும்,
 e-Way Bill already exists for this document,இந்த ஆவணத்திற்கு ஈ-வே பில் ஏற்கனவே உள்ளது,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} சொத்து {2} <b>{1</b> for க்கு உருவாக்கப்பட்டது,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0 used பயன்படுத்தப்படும் கூப்பன் {1 are. அனுமதிக்கப்பட்ட அளவு தீர்ந்துவிட்டது,
 {0} Name,{0} பெயர்,
 {0} Operations: {1},{0} செயல்பாடுகள்: {1},
@@ -4182,11 +4110,11 @@
 {0} is not a company bank account,Bank 0 an என்பது நிறுவனத்தின் வங்கி கணக்கு அல்ல,
 {0} is not a group node. Please select a group node as parent cost center,{0 a குழு முனை அல்ல. பெற்றோர் செலவு மையமாக குழு முனையைத் தேர்ந்தெடுக்கவும்,
 {0} is not the default supplier for any items.,{0 any எந்த உருப்படிகளுக்கும் இயல்புநிலை சப்ளையர் அல்ல.,
-{0} is required,{0} தேவை,
+{0} is required,{0} தேவைப்படுகிறது,
 {0} units of {1} is not available.,{1} இன் {0} அலகுகள் கிடைக்கவில்லை.,
 {0}: {1} must be less than {2},{0}: {1} {2 than க்கும் குறைவாக இருக்க வேண்டும்,
 {} is an invalid Attendance Status.,}} என்பது தவறான வருகை நிலை.,
-{} is required to generate E-Way Bill JSON,ஈ-வே பில் JSON ஐ உருவாக்க {} தேவை,
+{} is required to generate E-Way Bill JSON,மின் வழி பில் JSON ஐ உருவாக்க {} தேவை,
 "Invalid lost reason {0}, please create a new lost reason","தவறான காரணம் {0}, இழந்த புதிய காரணத்தை உருவாக்கவும்",
 Profit This Year,இந்த ஆண்டு லாபம்,
 Total Expense,மொத்த செலவு,
@@ -4194,85 +4122,92 @@
 Total Income,மொத்த வருமானம்,
 Total Income This Year,இந்த ஆண்டு மொத்த வருமானம்,
 Clear,அழி,
-Comments,கருத்துரைகள்,
+Comments,கருத்துகள்,
 Download,பதிவிறக்க Tamil,
 New,புதியது,
+Not Found,கிடைக்கவில்லை,
 Print,அச்சிடுக,
 Reference Name,குறிப்பு பெயர்,
-Refresh,புதுப்பிப்பு,
+Refresh,இளைப்பா (ற்) று,
 Success,வெற்றி,
 Value,மதிப்பு,
 Actual,உண்மையானது,
 Add to Cart,பெட்டகத்தில் சேர்,
 Days Since Last Order,கடைசி வரிசையில் இருந்து நாட்கள்,
-In Stock,கையிருப்பில்,
+In Stock,பங்கு,
 Loan Amount is mandatory,கடன் தொகை கட்டாயமாகும்,
 Mode Of Payment,கட்டணம் செலுத்தும் முறை,
 No students Found,மாணவர்கள் இல்லை,
-Not in Stock,பங்குகளில் இல்லை,
+Not in Stock,பங்கு இல்லை,
 Please select a Customer,ஒரு வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்,
-Printed On,அச்சிடப்பட்டது,
+Printed On,அச்சிடப்பட்டது அன்று,
 Received From,இருந்து பெறப்பட்டது,
 Sales Person,விற்பனையாளர்,
-To date cannot be before From date,இன்றுவரை தேதி முதல் இருக்க முடியாது,
-Write Off,எழுதுங்கள்,
+To date cannot be before From date,தேதி தேதி முதல் முன் இருக்க முடியாது,
+Write Off,இனிய எழுதவும்,
 {0} Created,{0} உருவாக்கப்பட்டது,
-Email Id,மின்னஞ்சல் முகவரி,
-Actual ,உண்மையானது,
-Add to cart,பெட்டகத்தில் சேர்,
-Budget,பட்ஜெட்,
+Email Id,மின்னஞ்சல் ஐடி,
+Actual ,உண்மையான,
+Add to cart,வணிக வண்டியில் சேர்,
+Budget,வரவு செலவு திட்டம்,
 Chart Of Accounts Importer,கணக்குகள் இறக்குமதியாளர் விளக்கப்படம்,
 Chart of Accounts,கணக்குகளின் விளக்கப்படம்,
 Customer database.,வாடிக்கையாளர் தரவுத்தளம்.,
-Days Since Last order,கடைசி வரிசையில் இருந்து நாட்கள்,
+Days Since Last order,கடந்த சில நாட்களாக கடைசி ஆர்டர்,
 Download as JSON,JSON ஆக பதிவிறக்கவும்,
-End date can not be less than start date,இறுதி தேதி தொடக்க தேதியை விட குறைவாக இருக்கக்கூடாது,
-For Default Supplier (Optional),இயல்புநிலை சப்ளையருக்கு (விரும்பினால்),
-From date cannot be greater than To date,தேதியிலிருந்து இன்றுவரை அதிகமாக இருக்க முடியாது,
-Get items from,இருந்து பொருட்களைப் பெறுங்கள்,
-Group by,குழு,
+End date can not be less than start date,முடிவு தேதி தொடங்கும் நாள் விட குறைவாக இருக்க முடியாது,
+For Default Supplier (Optional),இயல்புநிலை வழங்குநருக்கு (விரும்பினால்),
+From date cannot be greater than To date,தேதி முதல் தேதி வரை இருக்க முடியாது,
+Get items from,இருந்து பொருட்களை பெற,
+Group by,குழு மூலம்,
 In stock,கையிருப்பில்,
-Item name,பொருளின் பெயர்,
+Item name,பொருள் பெயர்,
 Loan amount is mandatory,கடன் தொகை கட்டாயமாகும்,
-Minimum Qty,குறைந்தபட்ச Qty,
-More details,கூடுதல் தகவல்கள்,
-Nature of Supplies,பொருட்களின் இயல்பு,
-No Items found.,உருப்படிகள் எதுவும் கிடைக்கவில்லை.,
-No employee found,எந்த ஊழியரும் கிடைக்கவில்லை,
-No students found,எந்த மாணவர்களும் கிடைக்கவில்லை,
-Not in stock,கையிருப்பில் இல்லை,
+Minimum Qty,குறைந்தபட்ச மதிப்பு,
+More details,மேலும் விபரங்கள்,
+Nature of Supplies,இயற்கை வளங்கள்,
+No Items found.,உருப்படிகள் எதுவும் இல்லை.,
+No employee found,ஊழியர்   இல்லை,
+No students found,மாணவர்கள் காணப்படவில்லை.,
+Not in stock,பங்குகளில் இல்லை,
 Not permitted,அனுமதி இல்லை,
 Open Issues ,திறந்த சிக்கல்கள்,
 Open Projects ,திறந்த திட்டங்கள்,
-Open To Do ,செய்ய திற,
+Open To Do ,செய்ய திறந்த,
 Operation Id,ஆபரேஷன் ஐடி,
-Partially ordered,ஓரளவு உத்தரவிட்டது,
+Partially ordered,ஓரளவு உத்தரவிட்டார்,
 Please select company first,முதலில் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்,
-Please select patient,நோயாளியைத் தேர்ந்தெடுக்கவும்,
+Please select patient,தயவுசெய்து நோயாளி தேர்ந்தெடுக்கவும்,
 Printed On ,அச்சிடப்பட்டது,
-Projected qty,திட்டமிடப்பட்ட qty,
-Sales person,விற்பனையாளர்,
-Serial No {0} Created,வரிசை எண் {0} உருவாக்கப்பட்டது,
+Projected qty,மதிப்பிடப்பட்டது Qty,
+Sales person,விற்பனை நபர்,
+Serial No {0} Created,தொடர் இல {0} உருவாக்கப்பட்டது,
 Set as default,இயல்புநிலைக்கு அமை,
 Source Location is required for the Asset {0},Ass 0 Ass சொத்துக்கு மூல இருப்பிடம் தேவை,
 Tax Id,வரி எண்,
-To Time,நேரம்,
-To date cannot be before from date,இன்றுவரை தேதிக்கு முன்பு இருக்க முடியாது,
-Total Taxable value,மொத்த வரிவிதிப்பு மதிப்பு,
-Upcoming Calendar Events ,வரவிருக்கும் நாட்காட்டி நிகழ்வுகள்,
+To Time,டைம்,
+To date cannot be before from date,தேதியிலிருந்து தேதி வரை இருக்க முடியாது,
+Total Taxable value,மொத்த வரி விலக்கு,
+Upcoming Calendar Events ,எதிர்வரும் நாட்காட்டி நிகழ்வுகள்,
 Value or Qty,மதிப்பு அல்லது Qty,
-Variance ,மாறுபாடு,
-Variant of,இன் மாறுபாடு,
+Variance ,மாறுபாட்டெண்,
+Variant of,மாறுபாடு,
 Write off,எழுதுங்கள்,
-Write off Amount,தொகையை எழுதுங்கள்,
+Write off Amount,மொத்த தொகை இனிய எழுத,
 hours,மணி,
-received from,இருந்து பெறப்பட்டது,
-to,க்கு,
-Customer &gt; Customer Group &gt; Territory,வாடிக்கையாளர்&gt; வாடிக்கையாளர் குழு&gt; பிரதேசம்,
-Item Code &gt; Item Group &gt; Brand,பொருள் குறியீடு&gt; பொருள் குழு&gt; பிராண்ட்,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,அமைவு&gt; அமைப்புகள்&gt; பெயரிடும் தொடர் வழியாக {0 for க்கு பெயரிடும் தொடரை அமைக்கவும்,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,மனிதவள&gt; மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்,
-Please setup Instructor Naming System in Education &gt; Education Settings,கல்வி&gt; கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும்,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,அமைவு&gt; எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்,
-Supplier &gt; Supplier Type,சப்ளையர்&gt; சப்ளையர் வகை,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -&gt; {1}) காணப்படவில்லை: {2},
+received from,ஏற்கப்பட்டது,
+to,செய்ய,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,நாட்டிற்கான இயல்புநிலைகளை அமைப்பதில் தோல்வி {0}. Support@erpnext.com ஐ தொடர்பு கொள்ளவும்,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,வரிசை # {0}: பொருள் {1 a ஒரு வரிசைப்படுத்தப்பட்ட / தொகுக்கப்பட்ட உருப்படி அல்ல. அதற்கு எதிராக ஒரு சீரியல் எண் / தொகுதி எண் இருக்க முடியாது.,
+Please set {0},அமைக்கவும் {0},
+Please set {0},{0 set ஐ அமைக்கவும்,supplier
+Draft,வரைவு,"docstatus,=,0"
+Cancelled,ரத்து செய்யப்பட்டது,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,கல்வி&gt; கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும்,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு&gt; அமைப்புகள்&gt; பெயரிடும் தொடர் வழியாக {0 for க்கு பெயரிடும் தொடரை அமைக்கவும்,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -&gt; {1}) காணப்படவில்லை: {2},
+Item Code > Item Group > Brand,பொருள் குறியீடு&gt; பொருள் குழு&gt; பிராண்ட்,
+Customer > Customer Group > Territory,வாடிக்கையாளர்&gt; வாடிக்கையாளர் குழு&gt; பிரதேசம்,
+Supplier > Supplier Type,சப்ளையர்&gt; சப்ளையர் வகை,
+Please setup Employee Naming System in Human Resource > HR Settings,மனிதவள&gt; மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்,
+Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு&gt; எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்,
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index aff2cf2..ce189a2 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -1,38 +1,32 @@
- (Half Day),(సగం రోజు),
- Currently no stock available in any warehouse,ఏ గిడ్డంగిలో ప్రస్తుతం స్టాక్ లేదు,
- From Date can not be greater than To Date,తేదీ నుండి తేదీ వరకు ఎక్కువ ఉండకూడదు,
- Group Roll No,గ్రూప్ రోల్ నంబర్,
- or ,లేదా,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} బ్యాచ్పై ఆధారపడిన నమూనాను తనిఖీ చెయ్యండి, దయచేసి అంశం యొక్క నమూనాను కలిగి ఉండటానికి బ్యాచ్ నో ను తనిఖీ చేయండి",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;కస్టమర్ అందించిన అంశం&quot; అంశం కూడా కొనుగోలు చేయలేము,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;కస్టమర్ అందించిన అంశం&quot; విలువను కలిగి ఉండదు,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",ఆస్తి రికార్డు అంశంపై ఉన్నందున &quot;స్థిర ఆస్తి&quot; ఎంపిక చేయబడదు,
-'Based On' and 'Group By' can not be same,&#39;బేస్డ్ ఆన్&#39; మరియు &#39;గ్రూప్ బై&#39; అదే ఉండకూడదు,
-'Days Since Last Order' must be greater than or equal to zero,&#39;చివరి ఆర్డర్ నుండి డేస్&#39; సున్నా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;కస్టమర్ అందించిన అంశం&quot; కొనుగోలు వస్తువు కూడా కాదు,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;కస్టమర్ అందించిన అంశం&quot; విలువ రేటును కలిగి ఉండకూడదు,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;స్థిర ఆస్తిగా&quot;, అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే",
+'Based On' and 'Group By' can not be same,మరియు &#39;గ్రూప్ ద్వారా&#39; &#39;ఆధారంగా&#39; అదే ఉండకూడదు,
+'Days Since Last Order' must be greater than or equal to zero,&#39;లాస్ట్ ఆర్డర్ నుండి డేస్&#39; సున్నా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి,
 'Entries' cannot be empty,&#39;ఎంట్రీలు&#39; ఖాళీగా ఉండకూడదు,
-'From Date' is required,&#39;తేదీ నుండి&#39; అవసరం,
-'From Date' must be after 'To Date',&#39;తేదీ నుండి&#39; &#39;తేదీ&#39; తర్వాత ఉండాలి,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;సీరియల్ నో&#39; ఉంది కాని స్టాక్ అంశం కోసం &#39;అవును&#39; ఉండకూడదు,
-'Opening',&#39;తెరవడం&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;కేస్ నెం.&#39; &#39;కేస్ సంఖ్య నుండి&#39; కంటే తక్కువగా ఉండకూడదు,
-'To Date' is required,&#39;తేదీ&#39; అవసరం,
+'From Date' is required,అవసరం &#39;తేదీ నుండి&#39;,
+'From Date' must be after 'To Date',&#39;తేదీ నుండి&#39; తర్వాత &#39;తేదీ&#39; ఉండాలి,
+'Has Serial No' can not be 'Yes' for non-stock item,&#39;అవును&#39; ఉంటుంది కాని స్టాక్ అంశం కోసం కాదు &#39;సీరియల్ చెప్పడం&#39;,
+'Opening',&#39;ప్రారంభిస్తున్నాడు&#39;,
+'To Case No.' cannot be less than 'From Case No.',&#39;కేసు కాదు&#39; &#39;కేస్ నెం నుండి&#39; కంటే తక్కువ ఉండకూడదు,
+'To Date' is required,తేదీ &#39;అవసరం,
 'Total',&#39;మొత్తం&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;నవీకరణ స్టాక్&#39; తనిఖీ చేయబడదు ఎందుకంటే {0},
-'Update Stock' cannot be checked for fixed asset sale,స్థిర ఆస్తి విక్రయానికి &#39;నవీకరణ స్టాక్&#39; తనిఖీ చేయబడదు,
+'Update Stock' can not be checked because items are not delivered via {0},అంశాలను ద్వారా పంపిణీ లేదు ఎందుకంటే &#39;సరిచేయబడిన స్టాక్&#39; తనిఖీ చెయ్యబడదు {0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;సరిచేయబడిన స్టాక్&#39; స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు,
 ) for {0},{0},
 1 exact match.,1 ఖచ్చితమైన మ్యాచ్.,
-90-Above,90 పైన,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,కస్టమర్ పేరుని మార్చండి లేదా కస్టమర్ గ్రూప్ పేరు మార్చండి,
-A Default Service Level Agreement already exists.,అప్రమేయ సేవా స్థాయి ఒప్పందం ఇప్పటికే ఉంది.,
-A Lead requires either a person's name or an organization's name,ఒక వ్యక్తికి వ్యక్తి పేరు లేదా సంస్థ పేరు అవసరం,
+90-Above,90-పైన,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,ఒక కస్టమర్ గ్రూప్ అదే పేరుతో కస్టమర్ పేరును లేదా కస్టమర్ గ్రూప్ పేరు దయచేసి,
+A Default Service Level Agreement already exists.,డిఫాల్ట్ సేవా స్థాయి ఒప్పందం ఇప్పటికే ఉంది.,
+A Lead requires either a person's name or an organization's name,ఒక లీడ్‌కు వ్యక్తి పేరు లేదా సంస్థ పేరు అవసరం,
 A customer with the same name already exists,అదే పేరుతో ఉన్న కస్టమర్ ఇప్పటికే ఉంది,
-A question must have more than one options,ఒక ప్రశ్నకు ఒకటి కంటే ఎక్కువ ఎంపికలను కలిగి ఉండాలి,
-A qustion must have at least one correct options,ఒక క్విస్టన్ కనీసం ఒక సరైన ఎంపికను కలిగి ఉండాలి,
-A {0} exists between {1} and {2} (,ఒక {0} {1} మరియు {2},
-Abbr can not be blank or space,Abbr ఖాళీగా లేదా ఖాళీగా ఉండకూడదు,
-Abbreviation already used for another company,మరో సంస్థ కోసం ఇప్పటికే ఇప్పటికే సంక్షిప్తీకరణ ఉపయోగించబడింది,
-Abbreviation cannot have more than 5 characters,సంక్షిప్తీకరణకు 5 కంటే ఎక్కువ అక్షరాలు ఉండవు,
-Abbreviation is mandatory,సంక్షిప్తీకరణ తప్పనిసరి,
+A question must have more than one options,ఒక ప్రశ్నకు ఒకటి కంటే ఎక్కువ ఎంపికలు ఉండాలి,
+A qustion must have at least one correct options,ఒక ప్రశ్నకు కనీసం ఒక సరైన ఎంపికలు ఉండాలి,
+A {0} exists between {1} and {2} (,A {0} {1} మరియు {2} మధ్య ఉంటుంది,
+Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు,
+Abbreviation already used for another company,సంక్షిప్త ఇప్పటికే మరొక సంస్థ కోసం ఉపయోగిస్తారు,
+Abbreviation cannot have more than 5 characters,కంటే ఎక్కువ 5 అక్షరాలు కాదు సంక్షిప్తీకరణ,
+Abbreviation is mandatory,సంక్షిప్త తప్పనిసరి,
 About the Company,కంపెనీ గురించి,
 About your company,మీ కంపెనీ గురించి,
 Above,పైన,
@@ -41,100 +35,99 @@
 Academic Term: ,అకడమిక్ టర్మ్:,
 Academic Year,విద్యా సంవత్సరం,
 Academic Year: ,విద్యా సంవత్సరం:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},ఆమోదించబడింది + తిరస్కరించబడిన Qty అంశం {0} కోసం అందుకున్న పరిమాణంకు సమానంగా ఉండాలి,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},ప్యాక్ చేసిన అంశాల తిరస్కరించబడిన అంగీకరించిన + అంశం అందుకున్నారు పరిమాణం సమానంగా ఉండాలి {0},
 Accessable Value,ప్రాప్యత విలువ,
 Account,ఖాతా,
 Account Number,ఖాతా సంఖ్య,
 Account Number {0} already used in account {1},ఖాతా సంఖ్య {0} ఖాతాలో ఇప్పటికే ఉపయోగించబడింది {1},
-Account Pay Only,ఖాతా చెల్లింపు మాత్రమే,
+Account Pay Only,ఖాతా చెల్లించండి మాత్రమే,
 Account Type,ఖాతా రకం,
-Account Type for {0} must be {1},{0} కోసం ఖాతా రకం {1} ఉండాలి,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",క్రెడిట్ లో అకౌంట్ బ్యాలెన్స్ ఇప్పటికే &#39;బ్యాలెన్స్ మస్ట్ బీ&#39;గా&#39; డిబిట్ &#39;,
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఖాతా బ్యాలెన్స్ అప్పటికే డెబిట్లో, మీరు &#39;బ్యాలెన్స్ మస్ట్ బీ&#39;గా&#39; క్రెడిట్ &#39;",
+Account Type for {0} must be {1},ఖాతా రకం కోసం {0} ఉండాలి {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ఇప్పటికే క్రెడిట్ ఖాతా సంతులనం, మీరు &#39;డెబిట్&#39; గా &#39;సంతులనం ఉండాలి&#39; సెట్ అనుమతి లేదు",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు &#39;క్రెడిట్&#39; గా &#39;సంతులనం ఉండాలి&#39; సెట్ అనుమతి లేదు",
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ఖాతాకు ఖాతా సంఖ్య {0} అందుబాటులో లేదు. <br> దయచేసి మీ చార్ట్ ఖాతాల సరిగ్గా సెటప్ చేయండి.,
-Account with child nodes cannot be converted to ledger,పిల్లల నోడ్స్తో ఖాతాను లెడ్జర్కు మార్చడం సాధ్యం కాదు,
-Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్తో ఖాతాను లెడ్జర్ గా సెట్ చేయడం సాధ్యం కాదు,
-Account with existing transaction can not be converted to group.,ఇప్పటికే ఉన్న లావాదేవీతో ఖాతా సమూహంగా మార్చబడదు.,
-Account with existing transaction can not be deleted,ఇప్పటికే ఉన్న లావాదేవీతో ఖాతా తొలగించబడదు,
-Account with existing transaction cannot be converted to ledger,ఇప్పటికే ఉన్న లావాదేవీతో ఖాతాను లెడ్జర్కు మార్చలేము,
-Account {0} does not belong to company: {1},ఖాతా {0} సంస్థకు చెందినది కాదు: {1},
-Account {0} does not belongs to company {1},ఖాతా {0 company కంపెనీ {1} కు చెందినది కాదు,
+Account with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు,
+Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ సెట్ కాదు,
+Account with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో ఖాతా సమూహం మార్చబడుతుంది సాధ్యం కాదు.,
+Account with existing transaction can not be deleted,ఇప్పటికే లావాదేవీతో ఖాతా తొలగించడం సాధ్యం కాదు,
+Account with existing transaction cannot be converted to ledger,ఇప్పటికే లావాదేవీతో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు,
+Account {0} does not belong to company: {1},{0} ఖాతా కంపెనీకి చెందదు: {1},
+Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1},
 Account {0} does not exist,ఖాతా {0} ఉనికిలో లేదు,
-Account {0} does not exists,ఖాతా {0} లేదు,
-Account {0} does not match with Company {1} in Mode of Account: {2},ఖాతా యొక్క మాడ్ లో ఖాతా {0} తో కంపెనీ {1} తో సరిపోలడం లేదు: {2},
-Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేయబడింది,
+Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో,
+Account {0} does not match with Company {1} in Mode of Account: {2},ఖాతా {0} {1} లో ఖాతా మోడ్ కంపెనీతో సరిపోలడం లేదు: {2},
+Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన,
 Account {0} is added in the child company {1},పిల్లల సంస్థ {1} లో ఖాతా {0},
-Account {0} is frozen,ఖాతా {0} స్తంభింపజేయబడింది,
-Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లనిది. ఖాతా కరెన్సీ తప్పక {1},
-Account {0}: Parent account {1} can not be a ledger,ఖాతా {0}: మాతృ ఖాతా {1} లెడ్జర్ ఉండకూడదు,
-Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థకు చెందినది కాదు: {2},
+Account {0} is frozen,ఖాతా {0} ఘనీభవించిన,
+Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1},
+Account {0}: Parent account {1} can not be a ledger,ఖాతా {0}: మాతృ ఖాతా {1} ఒక లెడ్జర్ ఉండకూడదు,
+Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2},
 Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు,
-Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు స్వయంగా ఖాతా ఖాతాగా కేటాయించలేరు,
-Account: {0} can only be updated via Stock Transactions,ఖాతా: స్టాక్ లావాదేవీల ద్వారా మాత్రమే {0} నవీకరించవచ్చు,
-Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంచుకోబడదు,
+Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు,
+Account: {0} can only be updated via Stock Transactions,ఖాతా: {0} మాత్రమే స్టాక్ లావాదేవీలు ద్వారా నవీకరించబడింది చేయవచ్చు,
+Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు,
 Accountant,అకౌంటెంట్,
 Accounting,అకౌంటింగ్,
 Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ,
 Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0} కోసం అకౌంటింగ్ ఎంట్రీ: {1} కరెన్సీలో మాత్రమే చేయబడుతుంది: {2},
+Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2},
 Accounting Ledger,అకౌంటింగ్ లెడ్జర్,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,కంపెనీ {1} కోసం కరెన్సీ {0} లో అకౌంటింగ్ ఎంట్రీలు ఇప్పటికే తయారు చేయబడ్డాయి. దయచేసి కరెన్సీ {0} తో స్వీకరించదగిన లేదా చెల్లించదగిన ఖాతాని ఎంచుకోండి.,
 Accounting journal entries.,అకౌంటింగ్ జర్నల్ ఎంట్రీలు.,
 Accounts,అకౌంట్స్,
 Accounts Payable,చెల్లించవలసిన ఖాతాలు,
-Accounts Payable Summary,అకౌంట్స్ చెల్లించదగిన సారాంశం,
+Accounts Payable Summary,చెల్లించవలసిన ఖాతాలు సారాంశం,
 Accounts Receivable,స్వీకరించదగిన ఖాతాలు,
-Accounts Receivable Summary,స్వీకరించదగిన ఖాతాలు,
-Accounts table cannot be blank.,ఖాతాల పట్టిక ఖాళీగా ఉండకూడదు.,
+Accounts Receivable Summary,స్వీకరించదగిన ఖాతాలు సారాంశం,
+Accounts table cannot be blank.,అకౌంట్స్ పట్టిక ఖాళీగా ఉండరాదు.,
 Accrual Journal Entry for salaries from {0} to {1},{0} నుండి {1} నుండి జీతాలు కోసం హక్కు కవరేజ్ జర్నల్ ఎంట్రీ,
-Accumulated Depreciation,కూడబెట్టిన తరుగుదల,
-Accumulated Depreciation Amount,కూడబెట్టిన తరుగుదల మొత్తం,
-Accumulated Depreciation as on,అధీకృత తరుగుదల,
-Accumulated Monthly,సంచితం మంత్లీ,
-Accumulated Values,సంచిత విలువలు,
+Accumulated Depreciation,పోగుచేసిన తరుగుదల,
+Accumulated Depreciation Amount,పోగుచేసిన తరుగుదల మొత్తం,
+Accumulated Depreciation as on,గా అరుగుదల పోగుచేసిన,
+Accumulated Monthly,పోగుచేసిన మంత్లీ,
+Accumulated Values,పోగుచేసిన విలువలు,
 Accumulated Values in Group Company,గ్రూప్ కంపెనీలో సంచిత విలువలు,
-Achieved ({}),సాధించిన ({}),
+Achieved ({}),సాధించారు ({}),
 Action,యాక్షన్,
 Action Initialised,చర్య ప్రారంభించబడింది,
 Actions,చర్యలు,
 Active,Active,
-Active Leads / Customers,యాక్టివ్ లీడ్స్ / కస్టమర్లు,
-Activity Cost exists for Employee {0} against Activity Type - {1},కార్యాచరణ రకం - {1 కు వ్యతిరేకంగా ఉద్యోగి {0 Act కోసం కార్యాచరణ ఖర్చు ఉంది.,
-Activity Cost per Employee,ఉద్యోగికి కార్యాచరణ వ్యయం,
-Activity Type,కార్యాచరణ రకం,
+Active Leads / Customers,Active దారితీస్తుంది / వినియోగదారుడు,
+Activity Cost exists for Employee {0} against Activity Type - {1},కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి వ్యతిరేకంగా ఉద్యోగి {0} అవసరమయ్యారు - {1},
+Activity Cost per Employee,ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు,
+Activity Type,కార్యాచరణ టైప్,
 Actual Cost,అసలు ఖరీదు,
 Actual Delivery Date,అసలు డెలివరీ తేదీ,
-Actual Qty,అసలు Qty,
-Actual Qty is mandatory,అసలు Qty తప్పనిసరి,
-Actual Qty {0} / Waiting Qty {1},అసలు Qty {0} / వేచి Qty {1},
-Actual Qty: Quantity available in the warehouse.,అసలు Qty: గిడ్డంగిలో లభ్యత అందుబాటులో ఉంది.,
-Actual qty in stock,స్టాక్లో ఖచ్చితమైన qty,
-Actual type tax cannot be included in Item rate in row {0},అసలు రకం పన్ను వరుసలో {0} అంశం రేట్లో చేర్చబడదు,
+Actual Qty,వాస్తవ ప్యాక్ చేసిన అంశాల,
+Actual Qty is mandatory,వాస్తవ ప్యాక్ చేసిన అంశాల తప్పనిసరి,
+Actual Qty {0} / Waiting Qty {1},అసలు ప్యాక్ చేసిన అంశాల {0} / వేచి ప్యాక్ చేసిన అంశాల {1},
+Actual Qty: Quantity available in the warehouse.,అసలు క్యూటీ: గిడ్డంగిలో పరిమాణం అందుబాటులో ఉంది.,
+Actual qty in stock,స్టాక్ యాక్చువల్ అంశాల,
+Actual type tax cannot be included in Item rate in row {0},వాస్తవ రకం పన్ను వరుసగా అంశం రేటు చేర్చబడిన సాధ్యం {0},
 Add,చేర్చు,
-Add / Edit Prices,ధరలను జోడించు / సవరించండి,
+Add / Edit Prices,/ మార్చు ధరలు జోడించండి,
 Add All Suppliers,అన్ని సరఫరాదారులను జోడించండి,
-Add Comment,వ్యాఖ్యను జోడించు,
-Add Customers,కస్టమర్లను జోడించండి,
-Add Employees,ఉద్యోగులను జోడించండి,
-Add Item,వస్తువు జోడించు,
-Add Items,అంశాలను జోడించు,
+Add Comment,వ్యాఖ్యను జోడించండి,
+Add Customers,వినియోగదారుడు జోడించండి,
+Add Employees,ఉద్యోగులను జోడించు,
+Add Item,చేర్చు,
+Add Items,అంశాలు జోడించండి,
 Add Leads,లీడ్స్ జోడించండి,
 Add Multiple Tasks,బహుళ విధులను జోడించండి,
-Add Row,వరుసను జోడించు,
+Add Row,రో జోడించండి,
 Add Sales Partners,సేల్స్ భాగస్వాములు జోడించండి,
-Add Serial No,సీరియల్ సంఖ్య జోడించండి,
-Add Students,విద్యార్థులను జోడించు,
+Add Serial No,సీరియల్ లేవు జోడించండి,
+Add Students,స్టూడెంట్స్ జోడించండి,
 Add Suppliers,సరఫరాదారులను జోడించండి,
 Add Time Slots,సమయ విభాగాలను జోడించండి,
-Add Timesheets,టైమ్స్ షీట్లను జోడించండి,
-Add Timeslots,టైమ్స్ లాట్లను జోడించండి,
+Add Timesheets,Timesheets జోడించండి,
+Add Timeslots,టైమ్స్ లాట్లను జోడించు,
 Add Users to Marketplace,Marketplace కు వినియోగదారులను జోడించండి,
-Add a new address,క్రొత్త చిరునామాని జోడించండి,
+Add a new address,క్రొత్త చిరునామాను జోడించండి,
 Add cards or custom sections on homepage,హోమ్పేజీలో కార్డులు లేదా అనుకూల విభాగాలను జోడించండి,
-Add more items or open full form,మరిన్ని అంశాలను జోడించండి లేదా పూర్తి ఫారమ్ను తెరవండి,
+Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి,
 Add notes,గమనికలను జోడించండి,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,మీ సంస్థ యొక్క మిగిలిన మీ వినియోగదారులని జోడించండి. మీరు కాంటాక్ట్స్ నుండి వారిని జోడించడం ద్వారా మీ పోర్టల్కు వినియోగదారులను ఆహ్వానించవచ్చు,
-Add to Details,వివరాలకు జోడించండి,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,మీ వినియోగదారులు మీ సంస్థ యొక్క మిగిలిన జోడించండి. మీరు కూడా కాంటాక్ట్స్ నుండి వారిని జోడించడం ద్వారా మీ పోర్టల్ వినియోగదారుడు ఆహ్వానించండి జోడించవచ్చు,
+Add to Details,వివరాలకు జోడించు,
 Add/Remove Recipients,గ్రహీతలు జోడించు / తొలగించు,
 Added,చేర్చబడింది,
 Added to details,వివరాలకు జోడించబడింది,
@@ -144,33 +137,34 @@
 Address Line 2,చిరునామా లైన్ 2,
 Address Name,చిరునామా పేరు,
 Address Title,చిరునామా శీర్షిక,
-Address Type,చిరునామా రకం,
-Administrative Expenses,పరిపాలనాపరమైన ఖర్చులు,
+Address Type,చిరునామాను టైప్,
+Administrative Expenses,పరిపాలనాపరమైన ఖర్చులను,
 Administrative Officer,అడ్మినిస్ట్రేటివ్ ఆఫీసర్,
+Administrator,అడ్మినిస్ట్రేటర్,
 Admission,అడ్మిషన్,
 Admission and Enrollment,ప్రవేశ మరియు నమోదు,
-Admissions for {0},{0} కోసం అడ్మిషన్స్,
+Admissions for {0},కోసం ప్రవేశాలు {0},
 Admit,ఒప్పుకుంటే,
 Admitted,చేరినవారి,
 Advance Amount,అడ్వాన్స్ మొత్తం,
 Advance Payments,అడ్వాన్స్ చెల్లింపులు,
 Advance account currency should be same as company currency {0},అడ్వాన్స్ ఖాతా కరెన్సీ కంపెనీ కరెన్సీ వలె ఉండాలి. {0},
-Advance amount cannot be greater than {0} {1},అడ్వాన్స్ మొత్తం {0} {1},
+Advance amount cannot be greater than {0} {1},అడ్వాన్స్ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {0} {1},
 Advertising,ప్రకటనలు,
 Aerospace,ఏరోస్పేస్,
 Against,ఎగైనెస్ట్,
-Against Account,ఖాతాకు వ్యతిరేకంగా,
-Against Journal Entry {0} does not have any unmatched {1} entry,జర్నల్ ఎంట్రీకి వ్యతిరేకంగా {0} ఎటువంటి సరిపోలని {1} ప్రవేశం లేదు,
-Against Journal Entry {0} is already adjusted against some other voucher,జర్నల్ ఎంట్రీకి వ్యతిరేకంగా {0} ఇప్పటికే కొన్ని ఇతర రసీదులకు వ్యతిరేకంగా సర్దుబాటు చేయబడింది,
-Against Supplier Invoice {0} dated {1},సరఫరాదారు వాయిస్ {0} {1} నాటికి,
+Against Account,ఖాతా వ్యతిరేకంగా,
+Against Journal Entry {0} does not have any unmatched {1} entry,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఏదైనా సరిపోలని {1} ఎంట్రీ లేదు,
+Against Journal Entry {0} is already adjusted against some other voucher,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఇప్పటికే కొన్ని ఇతర రసీదును వ్యతిరేకంగా సర్దుబాటు,
+Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1},
 Against Voucher,ఓచర్ వ్యతిరేకంగా,
-Against Voucher Type,ఓచర్ టైప్ వ్యతిరేకంగా,
+Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా,
 Age,వయసు,
 Age (Days),వయసు (రోజులు),
-Ageing Based On,వృద్ధాప్యం ఆధారంగా,
-Ageing Range 1,వృద్ధాప్యం శ్రేణి 1,
-Ageing Range 2,వృద్ధాప్య రేంజ్ 2,
-Ageing Range 3,వృద్ధాప్యం శ్రేణి 3,
+Ageing Based On,ఆధారంగా ఏజింగ్,
+Ageing Range 1,ఏజింగ్ రేంజ్ 1,
+Ageing Range 2,ఏజింగ్ రేంజ్ 2,
+Ageing Range 3,ఏజింగ్ రేంజ్ 3,
 Agriculture,వ్యవసాయం,
 Agriculture (beta),వ్యవసాయం (బీటా),
 Airline,వైనానిక,
@@ -178,100 +172,95 @@
 All Addresses.,అన్ని చిరునామాలు.,
 All Assessment Groups,అన్ని అసెస్మెంట్ గుంపులు,
 All BOMs,అన్ని BOMs,
-All Contacts.,అన్ని పరిచయాలు.,
-All Customer Groups,అన్ని కస్టమర్ గుంపులు,
+All Contacts.,అన్ని కాంటాక్ట్స్.,
+All Customer Groups,అన్ని కస్టమర్ సమూహాలు,
 All Day,రోజంతా,
 All Departments,అన్ని విభాగాలు,
 All Healthcare Service Units,అన్ని హెల్త్కేర్ సర్వీస్ యూనిట్లు,
 All Item Groups,అన్ని అంశం గుంపులు,
-All Jobs,అన్ని జాబ్స్,
+All Jobs,అన్ని ఉద్యోగాలు,
 All Products,అన్ని ఉత్పత్తులు,
 All Products or Services.,అన్ని ఉత్పత్తులు లేదా సేవలు.,
-All Student Admissions,అన్ని స్టూడెంట్ అడ్మిషన్స్,
+All Student Admissions,అన్ని విద్యార్థి అడ్మిషన్స్,
 All Supplier Groups,అన్ని సరఫరాదారు గుంపులు,
 All Supplier scorecards.,అన్ని సరఫరాదారు స్కోర్కార్డులు.,
-All Territories,అన్ని భూభాగాలు,
+All Territories,అన్ని ప్రాంతాలు,
 All Warehouses,అన్ని గిడ్డంగులు,
-All communications including and above this shall be moved into the new Issue,ఈ సంస్కరణ మరియు దానితో పాటు అన్ని సమాచారాలను కొత్త ఇష్యూకి తరలించాలి,
-All items have already been invoiced,అన్ని అంశాలు ఇప్పటికే ఇన్వాయిస్ చేయబడ్డాయి,
+All communications including and above this shall be moved into the new Issue,"ఈ సంస్కరణలతోపాటు, అన్ని సంభాషణలు కొత్త ఇష్యూలో చేర్చబడతాయి",
+All items have already been invoiced,అన్ని అంశాలను ఇప్పటికే ఇన్వాయిస్ చేశారు,
 All items have already been transferred for this Work Order.,ఈ వర్క్ ఆర్డర్ కోసం అన్ని అంశాలు ఇప్పటికే బదిలీ చేయబడ్డాయి.,
-All other ITC,అన్ని ఇతర ITC,
+All other ITC,అన్ని ఇతర ఐటిసి,
 All the mandatory Task for employee creation hasn't been done yet.,ఉద్యోగి సృష్టికి అన్ని తప్పనిసరి టాస్క్ ఇంకా పూర్తి కాలేదు.,
-All these items have already been invoiced,ఈ అంశాలన్నీ ఇప్పటికే ఇన్వాయిస్ చేయబడ్డాయి,
-Allocate Payment Amount,కేటాయింపు చెల్లింపు మొత్తం,
-Allocated Amount,కేటాయించబడిన మొత్తం,
+All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు,
+Allocate Payment Amount,చెల్లింపు మొత్తం కేటాయించాలని,
+Allocated Amount,కేటాయించింది మొత్తం,
 Allocated Leaves,కేటాయించిన ఆకులు,
 Allocating leaves...,కేటాయింపు ఆకులు ...,
-Already record exists for the item {0},అంశం కోసం ఇప్పటికే రికార్డు ఉంది {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","యూజర్ {1} కోసం సానుకూల ప్రొఫైల్ లో {0} డిఫాల్ట్గా సెట్ చెయ్యబడింది, దయచేసి సిద్ధంగా డిసేబుల్ చెయ్యబడింది",
+Already record exists for the item {0},అంశానికి ఇప్పటికే రికార్డు ఉంది {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","వినియోగదారుడు {1} కోసం సానుకూల ప్రొఫైల్ లో {0} డిఫాల్ట్గా సెట్ చేయండి, దయచేసి సిద్ధంగా డిసేబుల్ చెయ్యబడింది",
 Alternate Item,ప్రత్యామ్నాయ అంశం,
 Alternative item must not be same as item code,ప్రత్యామ్నాయ అంశం అంశం కోడ్ వలె ఉండకూడదు,
 Amount,మొత్తం,
-Amount After Depreciation,తరుగుదల తర్వాత మొత్తం,
-Amount of Integrated Tax,ఇంటిగ్రేటెడ్ పన్ను మొత్తం,
+Amount After Depreciation,మొత్తం అరుగుదల తరువాత,
+Amount of Integrated Tax,ఇంటిగ్రేటెడ్ టాక్స్ మొత్తం,
 Amount of TDS Deducted,TDS తీసివేసిన మొత్తం పరిమాణం,
-Amount should not be less than zero.,మొత్తం సున్నా కంటే తక్కువగా ఉండకూడదు.,
-Amount to Bill,బిల్లుకు మొత్తం,
-Amount {0} {1} against {2} {3},{2} {3 against కు వ్యతిరేకంగా మొత్తం {0} {1},
-Amount {0} {1} deducted against {2},{0} {1} {2} వ్యతిరేకంగా తీసివేయబడిన మొత్తం,
-Amount {0} {1} transferred from {2} to {3},{0} {1} {2} నుండి {3},
+Amount should not be less than zero.,మొత్తం సున్నా కంటే తక్కువ ఉండకూడదు.,
+Amount to Bill,బిల్ మొత్తం,
+Amount {0} {1} against {2} {3},మొత్తం {0} {1} వ్యతిరేకంగా {2} {3},
+Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2},
+Amount {0} {1} transferred from {2} to {3},మొత్తం {0} {1} నుంచి బదిలీ {2} నుండి {3},
 Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3},
 Amt,ఆంట్,
-"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం సమూహం అదే పేరుతో ఉంది, అంశాన్ని పేరు మార్చండి లేదా అంశం సమూహం పేరు మార్చండి",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ఈ &#39;అకాడెమిక్ ఇయర్&#39; {0} మరియు &#39;టర్మ్ పేరు&#39; {1} తో ఇప్పటికే ఉన్న విద్యావిషయక పదం ఇప్పటికే ఉంది. దయచేసి ఈ నమోదులను సవరించండి మరియు మళ్లీ ప్రయత్నించండి.,
-An error occurred during the update process,నవీకరణ ప్రక్రియ సమయంలో లోపం సంభవించింది,
-"An item exists with same name ({0}), please change the item group name or rename the item","ఒక పేరు అదే పేరుతో ({0}) ఉంది, దయచేసి ఐటమ్ సమూహం పేరును మార్చండి లేదా అంశాన్ని పేరు మార్చండి",
-Analyst,విశ్లేషకుడు,
-Analytics,Analytics,
+"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ఈ &#39;విద్యా సంవత్సరం&#39; ఒక విద్యాపరమైన పదం {0} మరియు &#39;టర్మ్ పేరు&#39; {1} ఇప్పటికే ఉంది. ఈ ప్రవేశాలు మార్చి మళ్ళీ ప్రయత్నించండి.,
+An error occurred during the update process,నవీకరణ ప్రాసెస్ సమయంలో లోపం సంభవించింది,
+"An item exists with same name ({0}), please change the item group name or rename the item","ఒక అంశం అదే పేరుతో ({0}), అంశం గుంపు పేరు మార్చడానికి లేదా అంశం పేరు దయచేసి",
+Analyst,అనలిస్ట్,
+Analytics,విశ్లేషణలు,
 Annual Billing: {0},వార్షిక బిల్లింగ్: {0},
-Annual Salary,ఏడాది జీతం,
+Annual Salary,వార్షిక జీతం,
 Anonymous,అనామక,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},మరో బడ్జెట్ రికార్డ్ &#39;{0}&#39; ఇప్పటికే {1} &#39;{2}&#39; కు వ్యతిరేకంగా ఉంది మరియు {4} ఆర్థిక సంవత్సరానికి ఖాతా {{3} &#39;,
-Another Period Closing Entry {0} has been made after {1},{1} మూసివేసిన మరో ఎంట్రీ {1},
-Another Sales Person {0} exists with the same Employee id,మరొక సేల్స్ పర్సన్ {0} అదే ఉద్యోగుల ఐడీతో ఉన్నారు,
+Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1},
+Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది,
 Antibiotic,యాంటిబయోటిక్,
-Apparel & Accessories,దుస్తులు మరియు ఉపకరణాలు,
-"Applicable if the company is SpA, SApA or SRL","కంపెనీ SPA, SAPA లేదా SRL అయితే వర్తించేది",
-Applicable if the company is a limited liability company,సంస్థ ఒక పరిమిత బాధ్యత సంస్థ అయితే వర్తించే,
-Applicable if the company is an Individual or a Proprietorship,సంస్థ ఒక వ్యక్తి లేదా ఒక యజమాని అయితే వర్తించే,
+Apparel & Accessories,దుస్తులు &amp; ఉపకరణాలు,
+"Applicable if the company is SpA, SApA or SRL","కంపెనీ స్పా, సాపా లేదా ఎస్‌ఆర్‌ఎల్ అయితే వర్తిస్తుంది",
+Applicable if the company is a limited liability company,కంపెనీ పరిమిత బాధ్యత కలిగిన సంస్థ అయితే వర్తిస్తుంది,
+Applicable if the company is an Individual or a Proprietorship,సంస్థ ఒక వ్యక్తి లేదా యజమాని అయితే వర్తిస్తుంది,
 Applicant,దరఖాస్తుదారు,
 Applicant Type,అభ్యర్థి రకం,
-Application of Funds (Assets),నిధుల దరఖాస్తు (ఆస్తులు),
+Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్,
 Application period cannot be across two allocation records,దరఖాస్తు కాలం రెండు కేటాయింపు రికార్డుల్లో ఉండరాదు,
-Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం బయట కేటాయింపు వ్యవధి బయట ఉండకూడదు,
+Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం వెలుపల సెలవు కేటాయింపు కాలం ఉండకూడదు,
 Applied,అప్లైడ్,
 Apply Now,ఇప్పుడు వర్తించు,
-Appointment Analytics,నియామకం విశ్లేషణలు,
 Appointment Confirmation,నియామకం నిర్ధారణ,
 Appointment Duration (mins),నియామకం వ్యవధి (నిమిషాలు),
-Appointment Type,నియామకం రకం,
-Appointment cancelled,అపాయింట్మెంట్ రద్దు చేయబడింది,
-"Appointment cancelled, Please review and cancel the invoice {0}","నియామకం రద్దు చేయబడింది, దయచేసి ఇన్వాయిస్ను సమీక్షించండి మరియు రద్దు చేయండి {0}",
+Appointment Type,అపాయింట్మెంట్ టైప్,
 Appointment {0} and Sales Invoice {1} cancelled,నియామకం {0} మరియు సేల్స్ ఇన్వాయిస్ {1} రద్దు చేయబడింది,
 Appointments and Encounters,నియామకాలు మరియు ఎన్కౌన్టర్స్,
 Appointments and Patient Encounters,నియామకాలు మరియు పేషెంట్ ఎన్కౌన్టర్స్,
-Appraisal {0} created for Employee {1} in the given date range,ఇచ్చిన తేదీ పరిధిలో Employee {1} కోసం అప్రైజల్ {0} సృష్టించబడింది,
+Appraisal {0} created for Employee {1} in the given date range,అప్రైసల్ {0} {1} ఇవ్వబడిన తేదీ పరిధిలో ఉద్యోగి కోసం సృష్టించబడింది,
 Apprentice,అప్రెంటిస్,
-Approval Status must be 'Approved' or 'Rejected',ఆమోదం స్థితి &#39;ఆమోదించబడింది&#39; లేదా &#39;తిరస్కరించబడింది&#39;,
+Approval Status must be 'Approved' or 'Rejected',ఆమోద స్థితి &#39;అప్రూవ్డ్ లేదా&#39; తిరస్కరించింది &#39;తప్పక,
 Approve,ఆమోదించడానికి,
-Approving Role cannot be same as role the rule is Applicable To,నియమం ఆమోదించిన పాత్రకు సమానంగా ఉండకూడదు,
-Approving User cannot be same as user the rule is Applicable To,నియమావళికి వర్తించే వినియోగదారుని ఆమోదించడం సాధ్యపడదు,
+Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు,
+Approving User cannot be same as user the rule is Applicable To,వాడుకరి ఆమోదిస్తోంది పాలన వర్తిస్తుంది యూజర్ అదే ఉండకూడదు,
 "Apps using current key won't be able to access, are you sure?","ప్రస్తుత కీని ఉపయోగించి అనువర్తనాలు ప్రాప్యత చేయలేవు, మీరు ఖచ్చితంగా ఉన్నారా?",
 Are you sure you want to cancel this appointment?,మీరు ఖచ్చితంగా ఈ అపాయింట్మెంట్ను రద్దు చేయాలనుకుంటున్నారా?,
 Arrear,బకాయిలో,
 As Examiner,పరిశీలకుడిగా,
 As On Date,తేదీ నాటికి,
 As Supervisor,సూపర్వైజర్గా,
-As per rules 42 & 43 of CGST Rules,CGST నియమాలలో 42 &amp; 43 నియమాల ప్రకారం,
-As per section 17(5),విభాగం ప్రకారం 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","కొనుగోలు ఆర్డర్ అవసరమైతే == &#39;అవును&#39; అవసరమైతే కొనుగోలు కొనుగోలు సెట్టింగుల ప్రకారం, తరువాత కొనుగోలు వాయిస్ను సృష్టించడానికి, వినియోగదారు కొనుగోలుదారు ఆర్డర్ ను మొదట సృష్టించాలి {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు కొనుగోలు అమర్పుల ప్రకారం == &#39;YES&#39;, అప్పుడు కొనుగోలు ఇన్వాయిస్ను సృష్టించడానికి, యూజర్ వస్తువు కోసం కొనుగోలు కొనుగోలు రసీదుని సృష్టించాలి {0}",
+As per rules 42 & 43 of CGST Rules,సిజిఎస్‌టి నిబంధనలలో 42 &amp; 43 నిబంధనల ప్రకారం,
+As per section 17(5),సెక్షన్ 17 (5) ప్రకారం,
 As per your assigned Salary Structure you cannot apply for benefits,మీ కేటాయించిన జీతం నిర్మాణం ప్రకారం మీరు ప్రయోజనాల కోసం దరఖాస్తు చేయలేరు,
 Assessment,అసెస్మెంట్,
 Assessment Criteria,అంచనా ప్రమాణం,
 Assessment Group,అసెస్మెంట్ గ్రూప్,
 Assessment Group: ,అసెస్మెంట్ గ్రూప్:,
-Assessment Plan,అసెస్మెంట్ ప్లాన్,
+Assessment Plan,అసెస్మెంట్ ప్రణాళిక,
 Assessment Plan Name,అంచనా ప్రణాళిక పేరు,
 Assessment Report,అసెస్మెంట్ రిపోర్ట్,
 Assessment Reports,అసెస్మెంట్ రిపోర్ట్స్,
@@ -279,95 +268,94 @@
 Assessment Result record {0} already exists.,అసెస్మెంట్ ఫలితం రికార్డు {0} ఇప్పటికే ఉంది.,
 Asset,ఆస్తి,
 Asset Category,ఆస్తి వర్గం,
-Asset Category is mandatory for Fixed Asset item,స్థిర ఆస్తి అంశం కోసం ఆస్తి వర్గం తప్పనిసరి,
+Asset Category is mandatory for Fixed Asset item,ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి,
 Asset Maintenance,ఆస్తి నిర్వహణ,
 Asset Movement,ఆస్తి ఉద్యమం,
-Asset Movement record {0} created,అసెట్ మూవ్మెంట్ రికార్డు {0} సృష్టించబడింది,
+Asset Movement record {0} created,ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు,
 Asset Name,ఆస్తి పేరు,
 Asset Received But Not Billed,ఆస్తి స్వీకరించబడింది కానీ బిల్ చేయలేదు,
 Asset Value Adjustment,ఆస్తి విలువ అడ్జస్ట్మెంట్,
-"Asset cannot be cancelled, as it is already {0}","ఆస్తిని రద్దు చేయడం సాధ్యం కాదు, ఎందుకంటే ఇది ఇప్పటికే {0}",
-Asset scrapped via Journal Entry {0},జర్నల్ ఎంట్రీ {0 via ద్వారా ఆస్తి రద్దు చేయబడింది,
-"Asset {0} cannot be scrapped, as it is already {1}",ఇప్పటికే {1 as ఉన్నందున ఆస్తి {0 sc ను తీసివేయడం సాధ్యం కాదు.,
-Asset {0} does not belong to company {1},ఆస్తి {0 company కంపెనీ {1 to కు చెందినది కాదు,
+"Asset cannot be cancelled, as it is already {0}","అది ఇప్పటికే ఉంది గా ఆస్తి, రద్దు చేయబడదు {0}",
+Asset scrapped via Journal Entry {0},ఆస్తి జర్నల్ ఎంట్రీ ద్వారా చిత్తు {0},
+"Asset {0} cannot be scrapped, as it is already {1}",అది ఇప్పటికే ఉంది ఆస్తుల {0} బహిష్కరించాలని కాదు {1},
+Asset {0} does not belong to company {1},ఆస్తి {0} కంపెనీకి చెందినది కాదు {1},
 Asset {0} must be submitted,ఆస్తి {0} సమర్పించాలి,
 Assets,ఆస్తులు,
-Assign,కేటాయించవచ్చు,
+Assign,అప్పగించుము,
 Assign Salary Structure,జీతం నిర్మాణం అప్పగించండి,
-Assign to Employees,ఉద్యోగులకు అప్పగించండి,
-Assigning Structures...,కేటాయింపు నిర్మాణాలు ...,
+Assign to Employees,ఉద్యోగులకు కేటాయించండి,
+Assigning Structures...,నిర్మాణాలను కేటాయించడం ...,
 Associate,అసోసియేట్,
-At least one mode of payment is required for POS invoice.,POS ఇన్వాయిస్ కోసం కనీసం ఒక మోడ్ చెల్లింపు అవసరం.,
-Atleast one item should be entered with negative quantity in return document,రిటర్న్ పత్రంలో ప్రతికూల పరిమాణంలో కనీసం ఒక అంశాన్ని నమోదు చేయాలి,
-Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా బైయింగ్లో కనీసం ఒక్కదాన్ని ఎంచుకోవాలి,
+At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.,
+Atleast one item should be entered with negative quantity in return document,కనీసం ఒక అంశం తిరిగి పత్రంలో ప్రతికూల పరిమాణం తో నమోదు చేయాలి,
+Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి,
 Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి,
-Attach Logo,అటాచ్ లోగో,
+Attach Logo,లోగో అటాచ్,
 Attachments,అటాచ్మెంట్లు,
 Attendance,హాజరు,
-Attendance From Date and Attendance To Date is mandatory,తేదీ నుండి హాజరు మరియు హాజరు అయ్యే తేదీ తప్పనిసరి,
-Attendance Record {0} exists against Student {1},హాజరు రికార్డు {0} స్టూడెంట్ {1},
-Attendance can not be marked for future dates,భవిష్యత్తు తేదీల కోసం హాజరు గుర్తించబడదు,
-Attendance date can not be less than employee's joining date,హాజరు తేదీ ఉద్యోగి చేరిన తేదీ కంటే తక్కువగా ఉండకూడదు,
-Attendance for employee {0} is already marked,ఉద్యోగి కోసం హాజరు {0} ఇప్పటికే గుర్తించబడింది,
-Attendance for employee {0} is already marked for this day,ఉద్యోగి కోసం హాజరు {0} ఇప్పటికే ఈ రోజు గుర్తించబడింది,
-Attendance has been marked successfully.,హాజరు విజయవంతంగా గుర్తించబడింది.,
+Attendance From Date and Attendance To Date is mandatory,తేదీ తేదీ మరియు హాజరును హాజరు తప్పనిసరి,
+Attendance Record {0} exists against Student {1},హాజరు రికార్డ్ {0} విద్యార్థి వ్యతిరేకంగా ఉంది {1},
+Attendance can not be marked for future dates,హాజరు భవిష్యత్తులో తేదీలు కోసం గుర్తించబడవు,
+Attendance date can not be less than employee's joining date,హాజరు తేదీ ఉద్యోగి చేరిన తేదీ కంటే తక్కువ ఉండకూడదు,
+Attendance for employee {0} is already marked,ఉద్యోగి {0} కోసం హాజరు ఇప్పటికే గుర్తించబడింది,
+Attendance for employee {0} is already marked for this day,ఉద్యోగుల {0} హాజరు ఇప్పటికే ఈ రోజు గుర్తించబడింది,
+Attendance has been marked successfully.,హాజరు విజయవంతంగా మార్క్ చెయ్యబడింది.,
 Attendance not submitted for {0} as it is a Holiday.,హాజరు కావడం వంటి హాజరు {0} కోసం సమర్పించబడలేదు.,
-Attendance not submitted for {0} as {1} on leave.,సెలవులో {0} {0} కోసం హాజరు సమర్పించబడలేదు.,
+Attendance not submitted for {0} as {1} on leave.,సెలవులో {0} {0} గా హాజరు కావడం లేదు.,
 Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి,
-Attribute {0} selected multiple times in Attributes Table,లక్షణం పట్టికలో లక్షణాన్ని {0} అనేకసార్లు ఎంచుకున్నారు,
-Authorized Signatory,అధికారిక సంతకము,
-Auto Material Requests Generated,ఆటో మెటీరియల్ అభ్యర్థనలు రూపొందించబడ్డాయి,
+Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక,
+Authorized Signatory,సంతకం పెట్టడానికి అధికారం,
+Auto Material Requests Generated,ఆటో మెటీరియల్ అభ్యర్థనలు రూపొందించినవి,
 Auto repeat document updated,ఆటో రిపీట్ పత్రం నవీకరించబడింది,
 Automotive,ఆటోమోటివ్,
 Available,అందుబాటులో,
 Available Leaves,అందుబాటులో ఉన్న ఆకులు,
-Available Qty,అందుబాటులో Qty,
+Available Qty,అందుబాటులో ప్యాక్ చేసిన అంశాల,
 Available Selling,అందుబాటులో సెల్లింగ్,
 Available for use date is required,ఉపయోగ తేదీ కోసం అందుబాటులో ఉంది,
 Available slots,అందుబాటులో ఉన్న స్లాట్లు,
-Available {0},అందుబాటులో ఉన్న {0},
+Available {0},అందుబాటులో {0},
 Available-for-use Date should be after purchase date,అందుబాటులో ఉన్న తేదీకి కొనుగోలు తేదీ తర్వాత అందుబాటులో ఉండాలి,
 Average Age,సగటు వయసు,
 Average Rate,సగటు వెల,
-Avg Daily Outgoing,ప్రతిరోజూ డైలీ అవుట్గోయింగ్,
+Avg Daily Outgoing,కనీస డైలీ అవుట్గోయింగ్,
 Avg. Buying Price List Rate,కనీస. ధర జాబితా రేట్ కొనుగోలు,
 Avg. Selling Price List Rate,కనీస. ధర జాబితా రేట్ సెల్లింగ్,
-Avg. Selling Rate,కనీస. రేట్ సెల్లింగ్,
+Avg. Selling Rate,కనీస. సెల్లింగ్ రేటు,
 BOM,బిఒఎం,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ముడి పదార్ధం ప్రధాన అంశం వలె ఉండకూడదు,
-BOM Browser,BOM బ్రౌజర్,
-BOM No,BOM నో,
-BOM Rate,BOM రేట్,
-BOM Stock Report,BOM స్టాక్ రిపోర్ట్,
-BOM and Manufacturing Quantity are required,BOM మరియు తయారీ పరిమాణం అవసరం,
-BOM does not contain any stock item,BOM ఏ స్టాక్ అంశం కలిగి లేదు,
-BOM {0} does not belong to Item {1},BOM {0} అంశం {1} కు సంబంధించినది కాదు,
-BOM {0} must be active,BOM {0} చురుకుగా ఉండాలి,
-BOM {0} must be submitted,BOM {0} సమర్పించాలి,
+BOM Browser,బిఒఎం బ్రౌజర్,
+BOM No,బిఒఎం లేవు,
+BOM Rate,బిఒఎం రేటు,
+BOM Stock Report,బిఒఎం స్టాక్ రిపోర్ట్,
+BOM and Manufacturing Quantity are required,బిఒఎం అండ్ మానుఫ్యాక్చరింగ్ పరిమాణం అవసరం,
+BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు,
+BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1},
+BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి,
+BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి,
 Balance,సంతులనం,
 Balance (Dr - Cr),సంతులనం (డాక్టర్ - CR),
 Balance ({0}),సంతులనం ({0}),
-Balance Qty,బ్యాలెన్స్ Qty,
+Balance Qty,సంతులనం ప్యాక్ చేసిన అంశాల,
 Balance Sheet,బ్యాలెన్స్ షీట్,
 Balance Value,సంతులన విలువ,
-Balance for Account {0} must always be {1},ఖాతా కోసం బ్యాలెన్స్ {0} ఎల్లప్పుడూ {1},
+Balance for Account {0} must always be {1},ఖాతా సంతులనం {0} ఎల్లప్పుడూ ఉండాలి {1},
 Bank,బ్యాంక్,
 Bank Account,బ్యాంకు ఖాతా,
-Bank Accounts,బ్యాంకు ఖాతాల,
+Bank Accounts,బ్యాంక్ ఖాతాలు,
 Bank Draft,బ్యాంక్ డ్రాఫ్ట్,
-Bank Entries,బ్యాంకు ఎంట్రీలు,
+Bank Entries,బ్యాంక్ ఎంట్రీలు,
 Bank Name,బ్యాంకు పేరు,
-Bank Overdraft Account,బ్యాంకు ఓవర్డ్రాఫ్ట్ ఖాతా,
-Bank Reconciliation,బ్యాంకు సయోధ్య,
+Bank Overdraft Account,బ్యాంక్ ఓవర్డ్రాఫ్ట్ ఖాతా,
+Bank Reconciliation,బ్యాంక్ సయోధ్య,
 Bank Reconciliation Statement,బ్యాంక్ సయోధ్య ప్రకటన,
 Bank Statement,బ్యాంకు వాజ్ఞ్మూలము,
 Bank Statement Settings,బ్యాంక్ స్టేట్మెంట్ సెట్టింగులు,
-Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ బ్యాలెన్స్,
-Bank account cannot be named as {0},బ్యాంకు ఖాతా పేరు {0},
-Bank/Cash transactions against party or for internal transfer,పార్టీ / పార్టీకి వ్యతిరేకంగా లేదా అంతర్గత బదిలీకి నగదు లావాదేవీలు,
+Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం,
+Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0},
+Bank/Cash transactions against party or for internal transfer,బ్యాంకు / క్యాష్ పార్టీకి వ్యతిరేకంగా లేదా అంతర్గత బదిలీ లావాదేవీల,
 Banking,బ్యాంకింగ్,
 Banking and Payments,బ్యాంకింగ్ మరియు చెల్లింపులు,
-Barcode {0} already used in Item {1},వస్తువులో బార్కోడ్ {0} ఇప్పటికే ఉపయోగించబడింది {1},
+Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1},
 Barcode {0} is not a valid {1} code,బార్ కోడ్ {0} చెల్లుబాటు అయ్యే {1} కోడ్ కాదు,
 Base,బేస్,
 Based On,ఆధారంగా,
@@ -378,164 +366,163 @@
 Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి,
 Batch Inventory,బ్యాచ్ ఇన్వెంటరీ,
 Batch Name,బ్యాచ్ పేరు,
-Batch No,బ్యాచ్ నం,
-Batch number is mandatory for Item {0},అంశం {0} కోసం బ్యాచ్ నంబర్ తప్పనిసరి,
-Batch {0} of Item {1} has expired.,అంశం యొక్క {0} బ్యాచ్ {1} గడువు ముగిసింది.,
-Batch {0} of Item {1} is disabled.,అంశం {1} యొక్క బ్యాచ్ {0} నిలిపివేయబడింది.,
+Batch No,బ్యాచ్ లేవు,
+Batch number is mandatory for Item {0},బ్యాచ్ సంఖ్య అంశం తప్పనిసరి {0},
+Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.,
+Batch {0} of Item {1} is disabled.,అంశం యొక్క {0} బ్యాచ్ {1} నిలిపివేయబడింది.,
 Batch: ,బ్యాచ్:,
 Batches,వంతులవారీగా,
 Become a Seller,ఒక విక్రేత అవ్వండి,
 Bill,బిల్,
 Bill Date,బిల్ తేదీ,
-Bill No,బిల్ నం,
+Bill No,బిల్ లేవు,
 Bill of Materials,వస్తువుల యొక్క జామా ఖర్చు,
-Bill of Materials (BOM),వస్తువుల బిల్ (BOM),
-Billable Hours,బిల్లేబుల్ గంటలు,
+Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM),
+Billable Hours,బిల్ చేయదగిన గంటలు,
 Billed,బిల్,
-Billed Amount,బిల్ చేసిన మొత్తం,
+Billed Amount,బిల్ మొత్తం,
 Billing,బిల్లింగ్,
 Billing Address,రశీదు చిరునామా,
 Billing Address is same as Shipping Address,బిల్లింగ్ చిరునామా షిప్పింగ్ చిరునామా వలె ఉంటుంది,
 Billing Amount,బిల్లింగ్ మొత్తం,
 Billing Status,బిల్లింగ్ స్థితి,
 Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి,
-Bills raised by Suppliers.,సరఫరాదారులచే పెంచబడిన బిల్లులు.,
-Bills raised to Customers.,వినియోగదారులకు పెంచబడిన బిల్లులు.,
+Bills raised by Suppliers.,సప్లయర్స్ పెంచింది బిల్లులు.,
+Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు.,
 Biotechnology,బయోటెక్నాలజీ,
 Birthday Reminder,పుట్టినరోజు రిమైండర్,
 Black,బ్లాక్,
-Blanket Orders from Costumers.,కాస్ట్యూమర్స్ నుండి బ్లాంకెట్ ఆర్డర్స్.,
+Blanket Orders from Costumers.,కాస్ట్యూమర్స్ నుండి బ్లాంకెట్ ఆర్డర్లు.,
 Block Invoice,బ్లాక్ ఇన్వాయిస్,
 Boms,Boms,
 Bonus Payment Date cannot be a past date,బోనస్ చెల్లింపు తేదీ గత తేదీ కాదు,
-Both Trial Period Start Date and Trial Period End Date must be set,రెండు ట్రయల్ పీరియడ్ ప్రారంభ తేదీ మరియు ట్రయల్ వ్యవధి ముగింపు తేదీ సెట్ చేయబడాలి,
-Both Warehouse must belong to same Company,రెండు వేర్హౌస్ అదే కంపెనీకి చెందినది,
+Both Trial Period Start Date and Trial Period End Date must be set,ట్రయల్ పీరియడ్ ప్రారంభ తేదీ మరియు ట్రయల్ వ్యవధి ముగింపు తేదీ సెట్ చేయబడాలి,
+Both Warehouse must belong to same Company,రెండు వేర్హౌస్ అదే కంపెనీకి చెందిన ఉండాలి,
 Branch,బ్రాంచ్,
 Broadcasting,బ్రాడ్కాస్టింగ్,
 Brokerage,బ్రోకరేజ్,
-Browse BOM,బ్రౌజ్ చేయండి,
-Budget Against,బడ్జెట్ ఎగైనెస్ట్,
+Browse BOM,బ్రౌజ్ BOM,
+Budget Against,బడ్జెట్ వ్యతిరేకంగా,
 Budget List,బడ్జెట్ జాబితా,
-Budget Variance Report,బడ్జెట్ వేరియంట్స్ రిపోర్ట్,
-Budget cannot be assigned against Group Account {0},సమూహం ఖాతాకు బడ్జెట్ కేటాయించబడదు {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ఇది ఆదాయం లేదా వ్యయం ఖాతా కాదు కాబట్టి, బడ్జెట్ను {0} వ్యతిరేకంగా కేటాయించలేము",
+Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక,
+Budget cannot be assigned against Group Account {0},బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",అది ఒక ఆదాయం వ్యయం ఖాతా కాదు బడ్జెట్ వ్యతిరేకంగా {0} కేటాయించిన సాధ్యం కాదు,
 Buildings,భవనాలు,
-Bundle items at time of sale.,అమ్మకాల సమయంలో కట్ట వస్తువులు.,
+Bundle items at time of sale.,అమ్మకం జరిగే సమయంలో కట్ట అంశాలు.,
 Business Development Manager,వ్యాపారం అభివృద్ధి మేనేజర్,
 Buy,కొనుగోలు,
 Buying,కొనుగోలు,
-Buying Amount,మొత్తం కొనుగోలు,
+Buying Amount,కొనుగోలు సొమ్ము,
 Buying Price List,ధర జాబితా కొనుగోలు,
 Buying Rate,కొనుగోలు కొనుగోలు,
-"Buying must be checked, if Applicable For is selected as {0}",వర్తించదగినది {0},
+"Buying must be checked, if Applicable For is selected as {0}",వర్తించే ఎంపిక ఉంది ఉంటే కొనుగోలు తనిఖీ చెయ్యాలి {0},
 By {0},{0},
 Bypass credit check at Sales Order ,సేల్స్ ఆర్డర్ వద్ద బైపాస్ క్రెడిట్ చెక్,
-C-Form records,C- ఫారమ్ రికార్డులు,
-C-form is not applicable for Invoice: {0},C-రూపం ఇన్వాయిస్కు వర్తించదు: {0},
+C-Form records,సి ఫారం రికార్డులు,
+C-form is not applicable for Invoice: {0},సి రూపం వాయిస్ కోసం వర్తించే కాదు: {0},
 CEO,సియిఒ,
 CESS Amount,సెషన్ మొత్తం,
 CGST Amount,CGST మొత్తం,
 CRM,CRM,
 CWIP Account,CWIP ఖాతా,
-Calculated Bank Statement balance,గణించిన బ్యాంకు స్టేట్మెంట్ సంతులనం,
+Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం,
 Calls,కాల్స్,
 Campaign,ప్రచారం,
-Can be approved by {0},{0},
-"Can not filter based on Account, if grouped by Account",ఖాతా ఆధారంగా సమూహం చేస్తే ఖాతా ఆధారంగా ఫిల్టర్ చేయలేరు,
-"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ ద్వారా సమూహం చేస్తే, వౌచర్ సంఖ్య ఆధారంగా ఫిల్టర్ చేయలేరు",
+Can be approved by {0},ద్వారా ఆమోదం {0},
+"Can not filter based on Account, if grouped by Account","ఖాతా ద్వారా సమూహం ఉంటే, ఖాతా ఆధారంగా వేరు చేయలేని",
+"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే",
 "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ఇన్పేషెంట్ రికార్డ్ డిస్చార్జ్ గుర్తించలేము, అబ్బిరెడ్ ఇన్వాయిస్లు ఉన్నాయి {0}",
-Can only make payment against unbilled {0},తీసివేయబడని {0} వ్యతిరేకంగా చెల్లింపు మాత్రమే చేయగలరు,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ఛార్జ్ రకం &#39;మునుపటి వరుస మొత్తం&#39; లేదా &#39;మునుపటి వరుస మొత్తం&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","వాల్యుయేషన్ పద్ధతిని మార్చలేరు, ఎందుకంటే దాని సొంత విలువను కలిగి లేని కొన్ని అంశాలపై లావాదేవీలు ఉన్నాయి",
+Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',లేదా &#39;మునుపటి రో మొత్తం&#39; &#39;మునుపటి రో మొత్తం మీద&#39; ఛార్జ్ రకం మాత్రమే ఉంటే వరుసగా సూచించవచ్చు,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", మదింపు విధానంగా మార్చలేము కొన్ని అంశాలను వ్యతిరేకంగా లావాదేవీలు కలిగి లేని ఉన్నాయి సొంత మదింపు పద్ధతి వార్తలు",
 Can't create standard criteria. Please rename the criteria,ప్రామాణిక ప్రమాణాలను సృష్టించలేరు. దయచేసి ప్రమాణాల పేరు మార్చండి,
 Cancel,రద్దు,
-Cancel Material Visit {0} before cancelling this Warranty Claim,ఈ వారంటీ దావాను రద్దు చేయడానికి ముందు {0} భౌతిక సందర్శనను రద్దు చేయండి,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,ఈ నిర్వహణ సందర్శనను రద్దు చేయడానికి ముందు మెటీరియల్ సందర్శనలను {0} రద్దు చేయండి,
+Cancel Material Visit {0} before cancelling this Warranty Claim,మెటీరియల్ సందర్శించండి {0} ఈ వారంటీ దావా రద్దు ముందు రద్దు,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,ఈ నిర్వహణ సందర్శించండి రద్దు ముందు రద్దు మెటీరియల్ సందర్శనల {0},
 Cancel Subscription,సబ్స్క్రిప్షన్ను రద్దు చేయండి,
 Cancel the journal entry {0} first,ముందుగా పత్రిక ప్రవేశం {0} ను రద్దు చేయండి,
 Canceled,రద్దు,
-"Cannot Submit, Employees left to mark attendance","సమర్పించలేరు, ఉద్యోగులు హాజరును గుర్తించడానికి మిగిలిపోయారు",
+"Cannot Submit, Employees left to mark attendance","సమర్పించలేరు, ఉద్యోగులు హాజరు గుర్తుగా వదిలి",
 Cannot be a fixed asset item as Stock Ledger is created.,స్టాక్ లెడ్జర్ సృష్టించబడిన స్థిరమైన ఆస్తి అంశం కాదు.,
-Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉన్నందున రద్దు చేయలేరు,
+Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు,
 Cannot cancel transaction for Completed Work Order.,పూర్తి వర్క్ ఆర్డర్ కోసం లావాదేవీని రద్దు చేయలేరు.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} రద్దు చేయలేము ఎందుకంటే సీరియల్ నో {2} గిడ్డంగికి చెందినది కాదు {3},
 Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,స్టాక్ లావాదేవీ తర్వాత గుణాలు మార్చలేరు. ఒక కొత్త అంశం తయారు మరియు కొత్త వస్తువుకు బదిలీ చేయండి,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ఫిస్కల్ సంవత్సరం సేవ్ చేయబడిన ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ ముగింపు తేదీని మార్చలేరు.,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ఫిస్కల్ ఇయర్ సేవ్ ఒకసారి ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ మార్చలేరు.,
 Cannot change Service Stop Date for item in row {0},వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,స్టాక్ లావాదేవీ తర్వాత వేరియంట్ లక్షణాలను మార్చలేరు. దీన్ని చేయటానికి మీరు ఒక క్రొత్త వస్తువును తయారు చేసుకోవాలి.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ఇప్పటికే ఉన్న లావాదేవీలు ఉన్నందున, సంస్థ యొక్క డిఫాల్ట్ కరెన్సీని మార్చలేరు. డిఫాల్ట్ కరెన్సీని మార్చడానికి లావాదేవీలు రద్దు చేయబడాలి.",
-Cannot change status as student {0} is linked with student application {1},విద్యార్ధి అప్లికేషన్ {0} తో విద్యార్థి {0} అనుసంధానించబడినందున స్థితిని మార్చలేరు,
-Cannot convert Cost Center to ledger as it has child nodes,బెట్ నోడ్స్ ఉన్నందున లెక్చర్కు కాస్ట్ సెంటర్ను మార్చలేము,
-Cannot covert to Group because Account Type is selected.,ఖాతా రకాన్ని ఎంచుకున్నందున సమూహంలోకి మార్చలేరు.,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,స్టాక్ లావాదేవీ తర్వాత వేరియంట్ లక్షణాలను మార్చలేరు. దీన్ని చేయటానికి మీరు క్రొత్త వస్తువును తయారు చేసుకోవాలి.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ఇప్పటికే లావాదేవీలు ఉన్నాయి ఎందుకంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ మార్చలేరు. ట్రాన్సాక్షన్స్ డిఫాల్ట్ కరెన్సీ మార్చడానికి రద్దు చేయాలి.",
+Cannot change status as student {0} is linked with student application {1},విద్యార్థిగా స్థితిని మార్చలేరు {0} విద్యార్ధి అప్లికేషన్ ముడిపడి ఉంటుంది {1},
+Cannot convert Cost Center to ledger as it has child nodes,ఇది పిల్లల నోడ్స్ కలిగి లెడ్జర్ కాస్ట్ సెంటర్ మార్చేందుకు కాదు,
+Cannot covert to Group because Account Type is selected.,ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు.,
 Cannot create Retention Bonus for left Employees,ఎడమ ఉద్యోగుల కోసం నిలుపుదల బోనస్ను సృష్టించలేరు,
-Cannot create a Delivery Trip from Draft documents.,డ్రాఫ్ట్ పత్రాల నుండి డెలివరీ ట్రిప్ని సృష్టించలేరు.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM ను ఇతర BOM లతో ముడిపడి ఉన్నందున BOM ను క్రియారహితం చేయలేరు లేదా రద్దు చేయలేరు,
-"Cannot declare as lost, because Quotation has been made.","ఓటమిని ప్రకటించలేము ఎందుకంటే, ఉల్లేఖన చేయబడింది.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',&#39;వాల్యుయేషన్&#39; లేదా &#39;వాల్యుయేషన్ అండ్ టోటల్&#39; కోసం వర్గం ఉన్నప్పుడు తీసివేయలేము,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',&#39;వాల్యుయేషన్&#39; లేదా &#39;వాయులేషన్ అండ్ టోటల్&#39; కోసం వర్గం ఉన్నప్పుడు తీసివేయలేరు,
-"Cannot delete Serial No {0}, as it is used in stock transactions",స్టాక్ లావాదేవీలలో ఉపయోగించినందున సీరియల్ నంబర్ {0} ను తొలగించలేరు,
-Cannot enroll more than {0} students for this student group.,ఈ విద్యార్థి సమూహం కోసం విద్యార్థులు {0} కంటే ఎక్కువ నమోదు చేయలేరు.,
+Cannot create a Delivery Trip from Draft documents.,డ్రాఫ్ట్ పత్రాల నుండి డెలివరీ ట్రిప్ సృష్టించలేరు.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు,
+"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం &#39;వాల్యువేషన్&#39; లేదా &#39;వాల్యుయేషన్ మరియు సంపూర్ణమైనది&#39; కోసం ఉన్నప్పుడు తీసివేయు కాదు,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',వర్గం &#39;మదింపు&#39; లేదా &#39;Vaulation మరియు మొత్తం&#39; కోసం ఉన్నప్పుడు తీసివేయు కాదు,
+"Cannot delete Serial No {0}, as it is used in stock transactions","తొలగించలేరు సీరియల్ లేవు {0}, ఇది స్టాక్ లావాదేవీలు ఉపయోగిస్తారు వంటి",
+Cannot enroll more than {0} students for this student group.,{0} ఈ విద్యార్థి సమూహం కోసం విద్యార్థులు కంటే మరింత నమోదు చేయలేరు.,
 Cannot find Item with this barcode,ఈ బార్కోడ్తో అంశం కనుగొనబడలేదు,
 Cannot find active Leave Period,క్రియాశీల సెలవు సమయాన్ని కనుగొనలేకపోయాము,
-Cannot produce more Item {0} than Sales Order quantity {1},సేల్స్ ఆర్డర్ పరిమాణం {1 than కంటే ఎక్కువ అంశం {0 produce ను ఉత్పత్తి చేయలేము,
+Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1},
 Cannot promote Employee with status Left,స్థితి ఎడమవైపు ఉద్యోగిని ప్రోత్సహించలేరు,
-Cannot refer row number greater than or equal to current row number for this Charge type,ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా వరుస సంఖ్యను సూచించలేరు,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,మొదటి అడ్డు వరుస కోసం &#39;మునుపటి వరుస మొత్తాన్ని&#39; లేదా &#39;మునుపటి వరుస మొత్తం న&#39; గా ఛార్జ్ రకాన్ని ఎంచుకోలేరు,
-Cannot set a received RFQ to No Quote,ఏ కోట్ పొందింది RFQ సెట్ కాదు,
-Cannot set as Lost as Sales Order is made.,సేల్స్ ఆర్డర్ చేసిన లాస్ట్గా సెట్ చేయలేరు.,
-Cannot set authorization on basis of Discount for {0},{0} కోసం డిస్కౌంట్ ఆధారంగా ప్రమాణీకరణను సెట్ చేయలేరు,
+Cannot refer row number greater than or equal to current row number for this Charge type,ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా సమాన వరుస సంఖ్య చూడండి కాదు,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,మొదటి వరుసలో కోసం &#39;మునుపటి రో మొత్తం న&#39; &#39;మునుపటి రో మొత్తం మీద&#39; బాధ్యతలు రకం ఎంచుకోండి లేదా కాదు,
+Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు,
+Cannot set as Lost as Sales Order is made.,అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు.,
+Cannot set authorization on basis of Discount for {0},డిస్కౌంట్ ఆధారంగా అధికార సెట్ చెయ్యబడదు {0},
 Cannot set multiple Item Defaults for a company.,సంస్థ కోసం బహుళ అంశం డిఫాల్ట్లను సెట్ చేయలేరు.,
-Cannot set quantity less than delivered quantity,పంపిణీ పరిమాణం కంటే పరిమాణం తక్కువగా సెట్ చేయబడదు,
-Cannot set quantity less than received quantity,పొందింది పరిమాణం కంటే తక్కువ పరిమాణం సెట్ కాదు,
+Cannot set quantity less than delivered quantity,పంపిణీ చేసిన పరిమాణం కంటే తక్కువ పరిమాణాన్ని సెట్ చేయలేరు,
+Cannot set quantity less than received quantity,అందుకున్న పరిమాణం కంటే తక్కువ పరిమాణాన్ని సెట్ చేయలేరు,
 Cannot set the field <b>{0}</b> for copying in variants,వైవిధ్యాలలో కాపీ చేయడానికి ఫీల్డ్ <b>{0}</b> సెట్ చేయలేదు,
-Cannot transfer Employee with status Left,ఉద్యోగిని స్థితితో ఎడమకు బదిలీ చేయలేరు,
-Cannot {0} {1} {2} without any negative outstanding invoice,ఏ ప్రతికూల అసాధారణ ఇన్వాయిస్ లేకుండా {0} {1} {2} కాదు,
+Cannot transfer Employee with status Left,ఉద్యోగస్థుని స్థితిని బదిలీ చేయలేరు,
+Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్,
 Capital Equipments,రాజధాని పరికరాలు,
-Capital Stock,రాజధాని స్టాక్,
+Capital Stock,మూలధన నిల్వలను,
 Capital Work in Progress,క్యాపిటల్ వర్క్ ఇన్ ప్రోగ్రెస్,
 Cart,కార్ట్,
 Cart is Empty,కార్ట్ ఖాళీగా ఉంది,
-Case No(s) already in use. Try from Case No {0},కేస్ నో (లు) ఇప్పటికే ఉపయోగంలో ఉన్నాయి. కేస్ నో నుండి {0},
+Case No(s) already in use. Try from Case No {0},కేస్ లేదు (s) ఇప్పటికే ఉపయోగంలో ఉంది. కేస్ నో నుండి ప్రయత్నించండి {0},
 Cash,క్యాష్,
 Cash Flow Statement,లావాదేవి నివేదిక,
-Cash Flow from Financing,ఫైనాన్సింగ్ నుండి నగదు ప్రవాహం,
+Cash Flow from Financing,ఫైనాన్సింగ్ నుండి నగదు ప్రవాహ,
 Cash Flow from Investing,ఇన్వెస్టింగ్ నుండి నగదు ప్రవాహం,
-Cash Flow from Operations,ఆపరేషన్ల నుండి నగదు ప్రవాహం,
+Cash Flow from Operations,ఆపరేషన్స్ నుండి నగదు ప్రవాహ,
 Cash In Hand,చేతిలో నగదు,
-Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ఎంట్రీ చేయడానికి తప్పనిసరి,
+Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి,
 Cashier Closing,క్యాషియర్ మూసివేయడం,
-Casual Leave,సాధారణం సెలవు,
+Casual Leave,సాధారణం లీవ్,
 Caution,హెచ్చరిక,
 Central Tax,కేంద్ర పన్ను,
 Certification,సర్టిఫికేషన్,
 Cess,పన్ను,
-Change Amount,మొత్తం మార్చండి,
-Change Code,కోడ్ మార్చండి,
+Change Amount,మొత్తం మారుతుంది,
 Change Item Code,అంశం కోడ్ను మార్చండి,
 Change POS Profile,POS ప్రొఫైల్ని మార్చండి,
 Change Release Date,విడుదల తేదీని మార్చండి,
 Change Template Code,మూస కోడ్ మార్చండి,
-Changing Customer Group for the selected Customer is not allowed.,ఎంచుకున్న కస్టమర్ కోసం కస్టమర్ గ్రూప్ని మార్చడం అనుమతించబడదు.,
+Changing Customer Group for the selected Customer is not allowed.,ఎంచుకున్న కస్టమర్ కోసం కస్టమర్ సమూహాన్ని మార్చడం అనుమతించబడదు.,
 Chapter,అధ్యాయము,
 Chapter information.,చాప్టర్ సమాచారం.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,అంశం రేట్లో {0} వరుసలో &#39;అసలైన&#39; రకం ఛార్జ్ చేర్చబడదు,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం &#39;యదార్థ&#39; వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,ప్రతి అంశానికి వ్యతిరేకంగా కొనుగోలు రసీదులో ఛార్జీలు నవీకరించబడ్డాయి,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","మీ ఎంపిక ప్రకారం, అంశం qty లేదా మొత్తంపై ఆధారపడి, ఛార్జీలు పంపిణీ చేయబడతాయి",
+Charges are updated in Purchase Receipt against each item,ఆరోపణలు ప్రతి అంశం వ్యతిరేకంగా కొనుగోలు రసీదులు లో నవీకరించబడింది ఉంటాయి,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది",
 Chart Of Accounts,ఖాతాల చార్ట్,
-Chart of Cost Centers,చార్ట్ సెంటర్స్ చార్ట్,
-Check all,అన్నింటినీ తనిఖీ చేయండి,
-Checkout,Checkout,
+Chart of Cost Centers,ఖర్చు కేంద్రాలు చార్ట్,
+Check all,అన్ని తనిఖీ,
+Checkout,హోటల్ నుంచి బయటకు వెళ్లడం,
 Chemical,కెమికల్,
-Cheque,తనిఖీ,
-Cheque/Reference No,తనిఖీ / సూచన సంఖ్య,
+Cheque,ప్రిపే,
+Cheque/Reference No,ప్రిపే / సూచన నో,
 Cheques Required,చెక్కులు అవసరం,
-Cheques and Deposits incorrectly cleared,చెక్కులు మరియు నిక్షేపాలు తప్పుగా క్లియర్,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,చైల్డ్ అంశం ఉత్పత్తి బండిల్గా ఉండకూడదు. దయచేసి అంశం `{0}` ని తొలగించి సేవ్ చేయండి,
+Cheques and Deposits incorrectly cleared,చెక్కుల మరియు డిపాజిట్లు తప్పుగా క్లియర్,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,చైల్డ్ అంశం ఉత్పత్తి కట్ట ఉండకూడదు. దయచేసి అంశాన్ని తీసివేసి `{0}` మరియు సేవ్,
 Child Task exists for this Task. You can not delete this Task.,ఈ టాస్క్ కోసం చైల్డ్ టాస్క్ ఉనికిలో ఉంది. మీరు ఈ విధిని తొలగించలేరు.,
-Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే &#39;గ్రూప్&#39; టైప్ నోడ్స్ క్రింద సృష్టించబడతాయి,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,ఈ గిడ్డంగికి బాల గిడ్డంగి ఉంది. మీరు ఈ గిడ్డంగిని తొలగించలేరు.,
-Circular Reference Error,వృత్తాకార సూచన లోపం,
+Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే &#39;గ్రూప్&#39; రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,చైల్డ్ గిడ్డంగిలో ఈ గిడ్డంగిలో అవసరమయ్యారు. మీరు ఈ గిడ్డంగిలో తొలగించలేరు.,
+Circular Reference Error,సర్క్యులర్ సూచన లోపం,
 City,సిటీ,
 City/Town,నగరం / పట్టణం,
 Claimed Amount,దావా వేసిన మొత్తం,
@@ -543,50 +530,48 @@
 Clear filters,ఫిల్టర్లను క్లియర్ చేయండి,
 Clear values,విలువలను క్లియర్ చేయండి,
 Clearance Date,క్లియరెన్స్ తేదీ,
-Clearance Date not mentioned,క్లియరెన్స్ తేదీ పేర్కొనబడలేదు,
+Clearance Date not mentioned,క్లియరెన్స్ తేదీ ప్రస్తావించలేదు,
 Clearance Date updated,క్లియరెన్స్ తేదీ నవీకరించబడింది,
 Clinical Procedure,క్లినికల్ ప్రొసీజర్,
 Clinical Procedure Template,క్లినికల్ ప్రొసీజర్స్ మూస,
-Close Balance Sheet and book Profit or Loss.,బ్యాలన్స్ షీట్ మరియు బుక్ లాభం లేదా నష్టం.,
-Close Loan,లోన్ మూసివేయి,
+Close Balance Sheet and book Profit or Loss.,Close బ్యాలెన్స్ షీట్ మరియు పుస్తకం లాభం లేదా నష్టం.,
+Close Loan,రుణాన్ని మూసివేయండి,
 Close the POS,POS ను మూసివేయండి,
 Closed,ముగించబడినది,
-Closed order cannot be cancelled. Unclose to cancel.,క్లోజ్డ్ ఆర్డర్ రద్దు చేయబడదు. రద్దు చేయడానికి రద్దు చేయండి.,
-Closing (Cr),ముగింపు (క్రం),
-Closing (Dr),ముగింపు (డాక్టర్),
+Closed order cannot be cancelled. Unclose to cancel.,క్లోజ్డ్ క్రమంలో రద్దు చేయబడదు. రద్దు Unclose.,
+Closing (Cr),మూసివేయడం (CR),
+Closing (Dr),మూసివేయడం (డాక్టర్),
 Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం),
-Closing Account {0} must be of type Liability / Equity,ముగింపు ఖాతా {0} రకం బాధ్యత / ఈక్విటీ ఉండాలి,
-Closing Balance,సంతులనం మూసివేయడం,
-Code {0} already exist,కోడ్ {0} ఇప్పటికే ఉనికిలో ఉంది,
+Closing Account {0} must be of type Liability / Equity,ఖాతా {0} మూసివేయడం రకం బాధ్యత / ఈక్విటీ ఉండాలి,
+Closing Balance,ముగింపు బ్యాలెన్స్,
 Collapse All,అన్నీ కుదించు,
-Colour,రంగు,
+Colour,కలర్,
 Combined invoice portion must equal 100%,కలిపి ఇన్వాయిస్ భాగం తప్పక 100%,
 Commercial,కమర్షియల్స్,
 Commission,కమిషన్,
 Commission Rate %,కమీషన్ రేటు%,
-Commission on Sales,సేల్స్ ఆన్ కమీషన్,
-Commission rate cannot be greater than 100,కమిషన్ రేట్ 100 కన్నా ఎక్కువ ఉండకూడదు,
-Community Forum,కమ్యూనిటీ ఫోరం,
-Company (not Customer or Supplier) master.,కంపెనీ (కస్టమర్ లేదా సరఫరాదారు కాదు) యజమాని.,
+Commission on Sales,సేల్స్ కమిషన్,
+Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు,
+Community Forum,కమ్యూనిటీ ఫోరమ్,
+Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్.,
 Company Abbreviation,కంపెనీ సంక్షిప్తీకరణ,
 Company Abbreviation cannot have more than 5 characters,కంపెనీ సంక్షిప్తీకరణలో 5 కంటే ఎక్కువ అక్షరాలు ఉండవు,
 Company Name,కంపెనీ పేరు,
 Company Name cannot be Company,కంపెనీ పేరు కంపెనీ ఉండకూడదు,
-Company currencies of both the companies should match for Inter Company Transactions.,రెండు కంపెనీల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి.,
-Company is manadatory for company account,సంస్థ కంపెనీ ఖాతా కోసం మానుకుంటుంది,
+Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి.,
+Company is manadatory for company account,సంస్థ కంపెనీ ఖాతా కోసం manadatory ఉంది,
 Company name not same,సంస్థ పేరు అదే కాదు,
 Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు,
 "Company, Payment Account, From Date and To Date is mandatory","కంపెనీ, చెల్లింపు ఖాతా, తేదీ మరియు తేదీ నుండి తప్పనిసరి",
 Compensatory Off,పరిహారం ఆఫ్,
-Compensatory leave request days not in valid holidays,చెల్లుబాటు అయ్యే సెలవులు లో కాదు కాంపెన్సేటరీ లీవ్ అభ్యర్థన రోజుల,
+Compensatory leave request days not in valid holidays,చెల్లుబాటు అయ్యే సెలవుదినాల్లో కాంపెన్సేటరీ లీవ్ అభ్యర్థన రోజుల లేదు,
 Complaint,ఫిర్యాదు,
-Completed Qty can not be greater than 'Qty to Manufacture',పూర్తి చేయబడిన Qty &#39;తయారీకి Qty&#39; కంటే ఎక్కువగా ఉండరాదు,
+Completed Qty can not be greater than 'Qty to Manufacture',కంటే &#39;ప్యాక్ చేసిన అంశాల తయారీకి&#39; పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు,
 Completion Date,పూర్తిచేసే తేదీ,
 Computer,కంప్యూటర్,
 Configure,కాన్ఫిగర్,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, అంశం సమూహం, వివరణ మరియు సంఖ్యల సంఖ్య వంటి అంశం ఫీల్డ్లను కాన్ఫిగర్ చేయండి.",
 Configure {0},{0},
-Confirmed orders from Customers.,వినియోగదారుల నుండి ఆర్డర్లను ధృవీకరించారు.,
+Confirmed orders from Customers.,వినియోగదారుడు నుండి ధృవీకరించబడిన ఆదేశాలు.,
 Connect Amazon with ERPNext,ERPNext తో అమెజాన్ కనెక్ట్ చేయండి,
 Connect Shopify with ERPNext,ERPNext తో Shopify ను కనెక్ట్ చేయండి,
 Connect to Quickbooks,క్విక్బుక్స్లో కనెక్ట్ చేయండి,
@@ -595,50 +580,49 @@
 Consultation,కన్సల్టేషన్,
 Consultations,సంప్రదింపులు,
 Consulting,కన్సల్టింగ్,
-Consumable,వినియోగ,
+Consumable,వినిమయ,
 Consumed,సేవించాలి,
 Consumed Amount,వినియోగించిన మొత్తం,
-Consumed Qty,వినియోగించిన Qty,
-Consumer Products,వినియోగదారు ఉత్పత్తులు,
-Contact Number,సంప్రదింపు సంఖ్య,
+Consumed Qty,సేవించాలి ప్యాక్ చేసిన అంశాల,
+Consumer Products,కన్జ్యూమర్ ప్రొడక్ట్స్,
+Contact Number,సంప్రదించండి సంఖ్య,
 Contact Us,మమ్మల్ని సంప్రదించండి,
 Content Masters,కంటెంట్ మాస్టర్స్,
-Continue Configuration,కాన్ఫిగరేషన్ను కొనసాగించండి,
+Continue Configuration,ఆకృతీకరణను కొనసాగించండి,
 Contract,కాంట్రాక్ట్,
-Contract End Date must be greater than Date of Joining,చేరడం తేదీ కంటే కాంట్రాక్ట్ ఎండ్ తేదీ తప్పక ఎక్కువగా ఉండాలి,
+Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి,
 Contribution %,కాంట్రిబ్యూషన్%,
-Contribution Amount,సహకారం మొత్తం,
-Conversion factor for default Unit of Measure must be 1 in row {0},డిఫాల్ట్ కోసం కొలత కారకం కొలమానం 1 లో వరుసగా ఉండాలి {0},
+Contribution Amount,చందా మొత్తాన్ని,
+Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0},
 Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు,
-Convert to Group,గుంపుకు మార్చు,
-Convert to Non-Group,నాన్-గ్రూప్కు మార్చు,
+Convert to Group,గ్రూప్ మార్చు,
+Convert to Non-Group,కాని గ్రూప్ మార్చు,
 Cosmetics,కాస్మటిక్స్,
 Cost Center,వ్యయ కేంద్రం,
 Cost Center Number,ఖర్చు సెంటర్ సంఖ్య,
-Cost Center and Budgeting,కాస్ట్ సెంటర్ మరియు బడ్జెటింగ్,
-Cost Center is required in row {0} in Taxes table for type {1},రకం {1} కోసం పన్నుల పట్టికలో {0} వ్యయ కేంద్రం అవసరం,
-Cost Center with existing transactions can not be converted to group,ఇప్పటికే ఉన్న లావాదేవీలతో వ్యయ కేంద్రం గుంపుగా మార్చబడదు,
-Cost Center with existing transactions can not be converted to ledger,ఇప్పటికే ఉన్న లావాదేవీలతో వ్యయ కేంద్రం లెడ్జర్ కు మార్చబడదు,
-Cost Centers,ధర కేంద్రాలు,
+Cost Center and Budgeting,వ్యయ కేంద్రం మరియు బడ్జెట్,
+Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1},
+Cost Center with existing transactions can not be converted to group,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ సమూహం మార్చబడతాయి కాదు,
+Cost Center with existing transactions can not be converted to ledger,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ లెడ్జర్ మార్చబడతాయి కాదు,
+Cost Centers,ఖర్చు కేంద్రాలు,
 Cost Updated,ధర నవీకరించబడింది,
-Cost as on,నగదు ఖర్చు,
-Cost center is required to book an expense claim,ఖర్చు కేసును బుక్ చేయటానికి కాస్ట్ సెంటర్ అవసరం,
-Cost of Delivered Items,పంపిణీ చేయబడిన వస్తువుల ఖర్చు,
-Cost of Goods Sold,అమ్మిన వస్తువుల ఖర్చు,
-Cost of Issued Items,జారీ చేసిన వస్తువుల ఖర్చు,
-Cost of New Purchase,కొత్త కొనుగోలు ఖర్చు,
-Cost of Purchased Items,కొనుగోలు వస్తువుల ఖర్చు,
-Cost of Scrapped Asset,స్క్రాప్డ్ ఆస్తి ఖర్చు,
-Cost of Sold Asset,ఆస్తి సొమ్ము ఖర్చు,
-Cost of various activities,వివిధ కార్యకలాపాల ఖర్చు,
+Cost as on,గా ఖర్చు,
+Cost of Delivered Items,పంపిణీ వస్తువుల ధర,
+Cost of Goods Sold,వస్తువుల ఖర్చు సోల్డ్,
+Cost of Issued Items,జారీచేయబడింది వస్తువుల ధర,
+Cost of New Purchase,న్యూ కొనుగోలులో ఖర్చు,
+Cost of Purchased Items,కొనుగోలు వస్తువుల ధర,
+Cost of Scrapped Asset,చిత్తు ఆస్తి యొక్క ధర,
+Cost of Sold Asset,సోల్డ్ ఆస్తి యొక్క ధర,
+Cost of various activities,వివిధ కార్యకలాపాలు ఖర్చు,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","క్రెడిట్ గమనికను స్వయంచాలకంగా సృష్టించడం సాధ్యం కాలేదు, దయచేసి &#39;ఇష్యూ క్రెడిట్ గమనిక&#39; ను తనిఖీ చేసి మళ్ళీ సమర్పించండి",
 Could not generate Secret,సీక్రెట్ను రూపొందించలేకపోయాము,
 Could not retrieve information for {0}.,{0} కోసం సమాచారాన్ని తిరిగి పొందడం సాధ్యం కాలేదు.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} కోసం ప్రమాణ స్కోర్ ఫంక్షన్ను పరిష్కరించలేరు. సూత్రం చెల్లుబాటు అవుతుందని నిర్ధారించుకోండి.,
-Could not solve weighted score function. Make sure the formula is valid.,బరువు స్కోరు ఫంక్షన్ పరిష్కరించడానికి సాధ్యం కాలేదు. సూత్రం చెల్లుబాటు అవుతుందని నిర్ధారించుకోండి.,
+Could not solve weighted score function. Make sure the formula is valid.,వెయిటెడ్ స్కోర్ ఫంక్షన్ పరిష్కరించలేము. సూత్రం చెల్లుబాటు అవుతుందని నిర్ధారించుకోండి.,
 Could not submit some Salary Slips,కొన్ని జీతం స్లిప్స్ సమర్పించలేకపోయాము,
-"Could not update stock, invoice contains drop shipping item.","స్టాక్ను నవీకరించడం సాధ్యం కాలేదు, ఇన్వాయిస్లో డ్రాప్ షిప్పింగ్ అంశం ఉంది.",
-Country wise default Address Templates,దేశం వారీగా అప్రమేయ చిరునామాలు టెంప్లేట్లు,
+"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి.",
+Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు,
 Course,కోర్సు,
 Course Code: ,కోర్సు కోడ్:,
 Course Enrollment {0} does not exists,కోర్సు నమోదు {0} లేదు,
@@ -648,125 +632,122 @@
 Create,సృష్టించు,
 Create BOM,BOM ను సృష్టించండి,
 Create Delivery Trip,డెలివరీ ట్రిప్ సృష్టించండి,
-Create Disbursement Entry,చెల్లింపు ఎంట్రీని సృష్టించండి,
+Create Disbursement Entry,పంపిణీ ఎంట్రీని సృష్టించండి,
 Create Employee,ఉద్యోగిని సృష్టించండి,
-Create Employee Records,ఉద్యోగుల రికార్డులను సృష్టించండి,
-"Create Employee records to manage leaves, expense claims and payroll","ఆకులు, వ్యయాల వాదనలు మరియు పేరోల్ నిర్వహించడానికి ఉద్యోగి రికార్డులను సృష్టించండి",
-Create Fee Schedule,ఫీజు షెడ్యూల్ను సృష్టించండి,
+Create Employee Records,ఉద్యోగి రికార్డ్స్ సృష్టించండి,
+"Create Employee records to manage leaves, expense claims and payroll","ఆకులు, వ్యయం వాదనలు మరియు పేరోల్ నిర్వహించడానికి ఉద్యోగి రికార్డులు సృష్టించు",
+Create Fee Schedule,ఫీజు షెడ్యూల్ సృష్టించండి,
 Create Fees,ఫీజులను సృష్టించండి,
 Create Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీని సృష్టించండి,
-Create Invoice,వాయిస్ను సృష్టించండి,
-Create Invoices,ఇన్వాయిస్లను సృష్టించండి,
+Create Invoice,ఇన్వాయిస్ సృష్టించండి,
+Create Invoices,ఇన్వాయిస్లు సృష్టించండి,
 Create Job Card,జాబ్ కార్డ్ సృష్టించండి,
 Create Journal Entry,జర్నల్ ఎంట్రీని సృష్టించండి,
 Create Lab Test,ల్యాబ్ పరీక్షను సృష్టించండి,
 Create Lead,లీడ్ సృష్టించండి,
-Create Leads,దారితీస్తుంది సృష్టించు,
+Create Leads,లీడ్స్ సృష్టించు,
 Create Maintenance Visit,నిర్వహణ సందర్శనను సృష్టించండి,
 Create Material Request,మెటీరియల్ అభ్యర్థనను సృష్టించండి,
 Create Multiple,బహుళ సృష్టించు,
-Create Opening Sales and Purchase Invoices,ఓపెనింగ్ సేల్స్ మరియు ఇన్వాయిస్లు కొనుగోలు చేయండి,
+Create Opening Sales and Purchase Invoices,ప్రారంభ అమ్మకాలు మరియు కొనుగోలు ఇన్వాయిస్‌లను సృష్టించండి,
 Create Payment Entries,చెల్లింపు ఎంట్రీలను సృష్టించండి,
 Create Payment Entry,చెల్లింపు ఎంట్రీని సృష్టించండి,
-Create Print Format,ప్రింట్ ఫార్మాట్ సృష్టించండి,
+Create Print Format,ప్రింట్ ఫార్మాట్ సృష్టించు,
 Create Purchase Order,కొనుగోలు ఆర్డర్ సృష్టించండి,
-Create Purchase Orders,కొనుగోలు ఆర్డర్లను సృష్టించండి,
-Create Quotation,ఉల్లేఖనాన్ని సృష్టించండి,
-Create Salary Slip,జీతం స్లిప్ సృష్టించండి,
+Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు,
+Create Quotation,కొటేషన్ సృష్టించు,
+Create Salary Slip,వేతనం స్లిప్ సృష్టించు,
 Create Salary Slips,జీతం స్లిప్స్ సృష్టించండి,
-Create Sales Invoice,సేల్స్ ఇన్వాయిస్ను సృష్టించండి,
+Create Sales Invoice,సేల్స్ ఇన్వాయిస్ సృష్టించండి,
 Create Sales Order,సేల్స్ ఆర్డర్ సృష్టించండి,
-Create Sales Orders to help you plan your work and deliver on-time,"మీ పనిని ప్లాన్ చేసి, సమయాన్ని బట్వాడా చేయడానికి మీకు సహాయపడటానికి సేల్స్ ఆర్డర్లను సృష్టించండి",
+Create Sales Orders to help you plan your work and deliver on-time,మీ పనిని ప్లాన్ చేయడానికి మరియు సమయానికి బట్వాడా చేయడంలో మీకు సహాయపడటానికి సేల్స్ ఆర్డర్‌లను సృష్టించండి,
 Create Sample Retention Stock Entry,నమూనా నిలుపుదల స్టాక్ ఎంట్రీని సృష్టించండి,
 Create Student,విద్యార్థిని సృష్టించండి,
-Create Student Batch,విద్యార్థి బ్యాచ్ని సృష్టించండి,
-Create Student Groups,విద్యార్థి గుంపులను సృష్టించండి,
+Create Student Batch,స్టూడెంట్ బ్యాచ్ సృష్టించండి,
+Create Student Groups,విద్యార్థి సమూహాలు సృష్టించండి,
 Create Supplier Quotation,సరఫరాదారు కొటేషన్ సృష్టించండి,
 Create Tax Template,పన్ను మూసను సృష్టించండి,
-Create Timesheet,టైమ్స్ షీట్ సృష్టించండి,
-Create User,వాడుకరిని సృష్టించండి,
-Create Users,యూజర్లు సృష్టించండి,
+Create Timesheet,టైమ్‌షీట్‌ను సృష్టించండి,
+Create User,వాడుకరి సృష్టించు,
+Create Users,యూజర్లను సృష్టించండి,
 Create Variant,వేరియంట్ సృష్టించండి,
-Create Variants,వైవిధ్యాలు సృష్టించండి,
-Create a new Customer,క్రొత్త కస్టమర్ని సృష్టించండి,
-"Create and manage daily, weekly and monthly email digests.","రోజువారీ, వారంవారీ మరియు నెలవారీ ఇమెయిల్ డైజెస్టులను సృష్టించండి మరియు నిర్వహించండి.",
-Create customer quotes,కస్టమర్ కోట్స్ సృష్టించండి,
-Create rules to restrict transactions based on values.,విలువల ఆధారంగా లావాదేవీలను నియంత్రించడానికి నియమాలను సృష్టించండి.,
-Created {0} scorecards for {1} between: ,{0} కోసం {0} స్కోర్కార్డులు సృష్టించబడ్డాయి:,
-Creating Company and Importing Chart of Accounts,కంపెనీని సృష్టించడం మరియు ఖాతాల దిగుమతి చార్ట్,
+Create Variants,వైవిధ్యాలను సృష్టించండి,
+Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు,
+"Create and manage daily, weekly and monthly email digests.",సృష్టించు మరియు రోజువారీ వార మరియు నెలసరి ఇమెయిల్ Digests నిర్వహించండి.,
+Create customer quotes,కస్టమర్ కోట్స్ సృష్టించు,
+Create rules to restrict transactions based on values.,విలువలు ఆధారంగా లావాదేవీలు పరిమితం చేయడానికి నిబంధనలు సృష్టించు.,
+Created {0} scorecards for {1} between: ,{0} కోసం {0} స్కోర్కార్డ్లు సృష్టించబడ్డాయి:,
+Creating Company and Importing Chart of Accounts,కంపెనీని సృష్టించడం మరియు ఖాతాల చార్ట్ దిగుమతి,
 Creating Fees,రుసుము సృష్టిస్తోంది,
 Creating Payment Entries......,చెల్లింపు ఎంట్రీలను సృష్టిస్తోంది ......,
-Creating Salary Slips...,జీతం స్లిప్స్ సృష్టిస్తోంది ...,
-Creating student groups,విద్యార్థి సమూహాలను సృష్టిస్తోంది,
+Creating Salary Slips...,జీతం స్లిప్లను సృష్టిస్తోంది ...,
+Creating student groups,విద్యార్థి సంఘాలు సృష్టిస్తోంది,
 Creating {0} Invoice,{0} వాయిస్ సృష్టిస్తోంది,
 Credit,క్రెడిట్,
 Credit ({0}),క్రెడిట్ ({0}),
 Credit Account,క్రెడిట్ ఖాతా,
-Credit Balance,మిగిలిన డబ్బు,
+Credit Balance,క్రెడిట్ సంతులనం,
 Credit Card,క్రెడిట్ కార్డ్,
 Credit Days cannot be a negative number,క్రెడిట్ డేస్ ప్రతికూల సంఖ్య కాదు,
 Credit Limit,క్రెడిట్ పరిమితి,
 Credit Note,క్రెడిట్ గమనిక,
 Credit Note Amount,క్రెడిట్ గమనిక మొత్తం,
-Credit Note Issued,క్రెడిట్ గమనిక జారీ చేయబడింది,
+Credit Note Issued,క్రెడిట్ గమనిక జారీచేయబడింది,
 Credit Note {0} has been created automatically,క్రెడిట్ గమనిక {0} స్వయంచాలకంగా సృష్టించబడింది,
-Credit To account must be a Balance Sheet account,క్రెడిట్ ఖాతా తప్పనిసరిగా బ్యాలన్స్ షీట్ ఖాతా అయి ఉండాలి,
-Credit To account must be a Payable account,క్రెడిట్ ఖాతా తప్పక చెల్లించవలసిన ఖాతా అయి ఉండాలి,
 Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది.,
 Creditors,రుణదాతల,
-Criteria weights must add up to 100%,ప్రమాణం బరువులు తప్పక 100%,
+Criteria weights must add up to 100%,ప్రమాణం బరువులు తప్పక 100% వరకు ఉండాలి,
 Crop Cycle,పంట చక్రం,
 Crops & Lands,పంటలు &amp; భూములు,
 Currency Exchange must be applicable for Buying or for Selling.,కరెన్సీ ఎక్స్ఛేంజ్ కొనుగోలు లేదా అమ్మకం కోసం వర్తింపజేయాలి.,
-Currency can not be changed after making entries using some other currency,ఇతర కరెన్సీని ఉపయోగించి ఎంట్రీలు చేసిన తర్వాత కరెన్సీ మార్చబడదు,
+Currency can not be changed after making entries using some other currency,కరెన్సీ కొన్ని ఇతర కరెన్సీ ఉపయోగించి ఎంట్రీలు తరువాత మారలేదు,
 Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్.,
-Currency for {0} must be {1},{0} కోసం కరెన్సీ {1} ఉండాలి,
-Currency is required for Price List {0},ధర జాబితా {0 for కు కరెన్సీ అవసరం,
-Currency of the Closing Account must be {0},ముగింపు ఖాతా యొక్క కరెన్సీ {0},
+Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1},
+Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0},
+Currency of the Closing Account must be {0},మూసివేయబడిన ఖాతా కరెన్సీ ఉండాలి {0},
 Currency of the price list {0} must be {1} or {2},ధర జాబితా యొక్క కరెన్సీ {0} {1} లేదా {2},
 Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0},
 Current,ప్రస్తుత,
 Current Assets,ప్రస్తుత ఆస్తులు,
-Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు కొత్త BOM అదే ఉండకూడదు,
-Current Job Openings,ప్రస్తుత ఉద్యోగ అవకాశాలు,
+Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు,
+Current Job Openings,ప్రస్తుత Job ఖాళీలు,
 Current Liabilities,ప్రస్తుత బాధ్యతలు,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ఎంటర్ చేసిన ప్రస్తుత ఓడోమీటర్ పఠనం ప్రారంభ వాహన ఓడోమీటర్ {0 than కంటే ఎక్కువగా ఉండాలి,
-Current Qty,ప్రస్తుత Qty,
+Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల,
 Current invoice {0} is missing,ప్రస్తుత ఇన్వాయిస్ {0} లేదు,
 Customer,కస్టమర్,
-Customer Addresses And Contacts,కస్టమర్ చిరునామాలు మరియు పరిచయాలు,
+Customer Addresses And Contacts,కస్టమర్ చిరునామాల్లో కాంటాక్ట్స్,
 Customer Contact,కస్టమర్ సంప్రదించండి,
 Customer Database.,కస్టమర్ డేటాబేస్.,
 Customer Group,కస్టమర్ గ్రూప్,
-Customer Group is Required in POS Profile,POS ప్రొఫైల్ లో కస్టమర్ గ్రూప్ అవసరం,
+Customer Group is Required in POS Profile,POS ప్రొఫైల్ లో కస్టమర్ గ్రూప్ అవసరం,
 Customer LPO,కస్టమర్ LPO,
 Customer LPO No.,కస్టమర్ LPO నం.,
 Customer Name,వినియోగదారుని పేరు,
-Customer POS Id,కస్టమర్ POS ఐడి,
+Customer POS Id,కస్టమర్ POS Id,
 Customer Service,వినియోగదారుల సేవ,
 Customer and Supplier,కస్టమర్ మరియు సరఫరాదారు,
 Customer is required,కస్టమర్ అవసరం,
-Customer isn't enrolled in any Loyalty Program,కస్టమర్ ఏ లాయల్టీ ప్రోగ్రామ్లో చేరలేదు,
-Customer required for 'Customerwise Discount',&#39;కస్టమర్వైరస్ డిస్కౌంట్&#39; కోసం కస్టమర్ అవసరం,
-Customer {0} does not belong to project {1},వినియోగదారుడు {0} {1},
+Customer isn't enrolled in any Loyalty Program,కస్టమర్ ఏ లాయల్టీ ప్రోగ్రామ్లో నమోదు చేయబడలేదు,
+Customer required for 'Customerwise Discount',&#39;Customerwise డిస్కౌంట్&#39; అవసరం కస్టమర్,
+Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1},
 Customer {0} is created.,కస్టమర్ {0} సృష్టించబడింది.,
-Customers in Queue,క్యూలో వినియోగదారులు,
-Customize Homepage Sections,హోమ్ విభాగాలను అనుకూలీకరించండి,
-Customizing Forms,రూపాలు మలచుకొనుట,
+Customers in Queue,క్యూ లో వినియోగదారుడు,
+Customize Homepage Sections,హోమ్‌పేజీ విభాగాలను అనుకూలీకరించండి,
+Customizing Forms,మలచుకొనుట పత్రాలు,
 Daily Project Summary for {0},{0} కోసం డైలీ ప్రాజెక్ట్ సారాంశం,
-Daily Reminders,డైలీ రిమైండర్లు,
-Daily Work Summary,డైలీ వర్క్ సారాంశం,
+Daily Reminders,రోజువారీ రిమైండర్లు,
+Daily Work Summary,డైలీ వర్క్ సారాంశం,
 Daily Work Summary Group,డైలీ వర్క్ సమ్మరీ గ్రూప్,
 Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి,
-Data Import and Settings,డేటా దిగుమతి మరియు సెట్టింగులు,
-Database of potential customers.,సంభావ్య వినియోగదారుల యొక్క డేటాబేస్.,
-Date Of Retirement must be greater than Date of Joining,పదవీ విరమణ తేదీ చేరడం తేదీ కంటే ఎక్కువగా ఉండాలి,
+Data Import and Settings,డేటా దిగుమతి మరియు సెట్టింగ్‌లు,
+Database of potential customers.,సంభావ్య వినియోగదారులు డేటాబేస్.,
+Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి,
 Date is repeated,తేదీ పునరావృతమవుతుంది,
 Date of Birth,పుట్టిన తేది,
-Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేటి కంటే ఎక్కువగా ఉండరాదు.,
+Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.,
 Date of Commencement should be greater than Date of Incorporation,ప్రారంభ తేదీని చేర్చడం తేదీ కంటే ఎక్కువ ఉండాలి,
-Date of Joining,చేరే తేదీ,
-Date of Joining must be greater than Date of Birth,పుట్టిన తేది కంటే ఎక్కువగా ఉండాలి,
+Date of Joining,చేరిన తేదీ,
+Date of Joining must be greater than Date of Birth,చేరిన తేదీ పుట్టిన తేది కంటే ఎక్కువ ఉండాలి,
 Date of Transaction,లావాదేవీ తేదీ,
 Debit,డెబిట్,
 Debit ({0}),డెబిట్ ({0}),
@@ -774,58 +755,56 @@
 Debit Account,డెబిట్ ఖాతా,
 Debit Note,డెబిట్ గమనిక,
 Debit Note Amount,డెబిట్ గమనిక మొత్తం,
-Debit Note Issued,డెబిట్ గమనిక జారీ చేయబడింది,
-Debit To account must be a Balance Sheet account,డెబిట్ ఖాతా తప్పనిసరిగా బ్యాలన్స్ షీట్ ఖాతా అయి ఉండాలి,
-Debit To account must be a Receivable account,డెబిట్ ఖాతాకు స్వీకరించదగిన ఖాతా ఉండాలి,
-Debit To is required,డెబిట్ అవసరం,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,డెబిట్ మరియు క్రెడిట్ {0} # {1} కోసం సమానం కాదు. వ్యత్యాసం {2}.,
+Debit Note Issued,డెబిట్ గమనిక జారీచేయబడింది,
+Debit To is required,డెబిట్ అవసరం ఉంది,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,డెబిట్ మరియు క్రెడిట్ {0} # సమాన కాదు {1}. తేడా ఉంది {2}.,
 Debtors,రుణగ్రస్తులు,
-Debtors ({0}),రుణదాతలు ({0}),
-Declare Lost,లాస్ట్ డిక్లేర్,
+Debtors ({0}),రుణగ్రస్తులు ({0}),
+Declare Lost,లాస్ట్ అని ప్రకటించండి,
 Deduction,తీసివేత,
-Default Activity Cost exists for Activity Type - {0},కార్యాచరణ రకం కోసం డిఫాల్ట్ కార్యాచరణ వ్యయం - {0},
-Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం క్రియాశీలకంగా ఉండాలి,
-Default BOM for {0} not found,{0} కోసం డిఫాల్ట్ BOM దొరకలేదు,
-Default BOM not found for Item {0} and Project {1},అంశం {0} మరియు ప్రాజెక్ట్ {1} కోసం డిఫాల్ట్ BOM కనుగొనబడలేదు,
+Default Activity Cost exists for Activity Type - {0},డిఫాల్ట్ కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి ఉంది - {0},
+Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి,
+Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం,
+Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1},
 Default Tax Template,డిఫాల్ట్ పన్ను మూస,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"మీరు ఇప్పటికే మరొక UOM తో కొన్ని లావాదేవీ (లు) ను చేసినందున, అంశం కోసం కొలత యొక్క డిఫాల్ట్ యూనిట్ {0} నేరుగా మార్చబడదు. విభిన్న డిఫాల్ట్ UOM ను ఉపయోగించడానికి మీరు క్రొత్త అంశాన్ని సృష్టించాలి.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ యొక్క కొలత యొక్క డిఫాల్ట్ యూనిట్ &#39;{0}&#39; మూసలో {1} &#39;,
-Default settings for buying transactions.,లావాదేవీలు కొనుగోలు కోసం డిఫాల్ట్ సెట్టింగులు.,
-Default settings for selling transactions.,అమ్మకం లావాదేవీలకు డిఫాల్ట్ సెట్టింగులు.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ &#39;{0}&#39; మూస లో అదే ఉండాలి &#39;{1}&#39;,
+Default settings for buying transactions.,లావాదేవీలు కొనుగోలు కోసం డిఫాల్ట్ సెట్టింగులను.,
+Default settings for selling transactions.,లావాదేవీలు అమ్మకం కోసం డిఫాల్ట్ సెట్టింగులను.,
 Default tax templates for sales and purchase are created.,అమ్మకాలు మరియు కొనుగోలు కోసం డిఫాల్ట్ పన్ను టెంప్లేట్లు సృష్టించబడతాయి.,
-Default warehouse is required for selected item,ఎంచుకున్న అంశం కోసం డిఫాల్ట్ గిడ్డంగి అవసరం,
+Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం,
 Defense,రక్షణ,
 Define Project type.,ప్రాజెక్ట్ రకం నిర్వచించండి.,
-Define budget for a financial year.,ఆర్థిక సంవత్సరం బడ్జెట్ను నిర్వచించండి.,
-Define various loan types,వివిధ రుణ రకాలను నిర్వచించండి,
+Define budget for a financial year.,ఆర్థిక సంవత్సరం బడ్జెట్లో నిర్వచించండి.,
+Define various loan types,వివిధ రకాల రుణాలపై నిర్వచించండి,
 Del,del,
-Delay in payment (Days),చెల్లింపు ఆలస్యం (డేస్),
-Delete all the Transactions for this Company,ఈ కంపెనీ కోసం అన్ని లావాదేవీలను తొలగించండి,
+Delay in payment (Days),చెల్లింపు లో ఆలస్యం (రోజులు),
+Delete all the Transactions for this Company,ఈ కంపెనీ కోసం అన్ని లావాదేవీలు తొలగించు,
 Delete permanently?,శాశ్వతంగా తొలగించాలా?,
 Deletion is not permitted for country {0},దేశం {0} కోసం తొలగింపు అనుమతించబడదు,
 Delivered,పంపిణీ,
 Delivered Amount,పంపిణీ మొత్తం,
-Delivered Qty,పంపిణీ Qty,
+Delivered Qty,పంపిణీ ప్యాక్ చేసిన అంశాల,
 Delivered: {0},పంపిణీ: {0},
 Delivery,డెలివరీ,
 Delivery Date,డెలివరీ తేదీ,
 Delivery Note,డెలివరీ గమనిక,
-Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించబడలేదు,
-Delivery Note {0} must not be submitted,డెలివరీ గమనిక {0} సమర్పించబడకూడదు,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,ఈ సేల్స్ ఆర్డర్ను రద్దు చేయడానికి ముందు డెలివరీ గమనికలు {0} రద్దు చేయబడాలి,
+Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు,
+Delivery Note {0} must not be submitted,డెలివరీ గమనిక {0} సమర్పించిన కాకూడదని,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి,
 Delivery Notes {0} updated,డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి,
-Delivery Status,డెలివరీ స్థితిని,
+Delivery Status,డెలివరీ స్థాయి,
 Delivery Trip,డెలివరీ ట్రిప్,
-Delivery warehouse required for stock item {0},స్టాక్ అంశం కోసం డెలివరీ గిడ్డంగి అవసరం {0},
+Delivery warehouse required for stock item {0},డెలివరీ గిడ్డంగి స్టాక్ అంశం అవసరం {0},
 Department,శాఖ,
-Department Stores,డిపార్ట్మెంట్ స్టోర్లు,
+Department Stores,డిపార్ట్మెంట్ స్టోర్స్,
 Depreciation,అరుగుదల,
-Depreciation Amount,తరుగుదల మొత్తం,
-Depreciation Amount during the period,కాలానికి తరుగుదల మొత్తం,
-Depreciation Date,తరుగుదల తేదీ,
-Depreciation Eliminated due to disposal of assets,ఆస్తుల తొలగింపు కారణంగా తరుగుదల ఎత్తివేయబడింది,
-Depreciation Entry,తరుగుదల ఎంట్రీ,
-Depreciation Method,తరుగుదల విధానం,
+Depreciation Amount,అరుగుదల మొత్తం,
+Depreciation Amount during the period,కాలంలో అరుగుదల మొత్తం,
+Depreciation Date,అరుగుదల తేదీ,
+Depreciation Eliminated due to disposal of assets,అరుగుదల కారణంగా ఆస్తులు పారవేయడం కు తొలగించబడ్డాడు,
+Depreciation Entry,అరుగుదల ఎంట్రీ,
+Depreciation Method,అరుగుదల విధానం,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,తరుగుదల వరుస {0}: తరుగుదల ప్రారంభ తేదీ గత తేదీ వలె నమోదు చేయబడింది,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},తరుగుదల వరుస {0}: ఉపయోగకరమైన జీవితము తర్వాత ఊహించిన విలువ తప్పక {1} కంటే ఎక్కువ లేదా సమానంగా ఉండాలి,
 Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,తరుగుదల వరుస {0}: అప్రస్తుత తేదీ అందుబాటులో ఉండకపోవటానికి ముందు తేదీ ఉండకూడదు,
@@ -833,29 +812,27 @@
 Designer,డిజైనర్,
 Detailed Reason,వివరణాత్మక కారణం,
 Details,వివరాలు,
-Details of Outward Supplies and inward supplies liable to reverse charge,వెలుపలి సామాగ్రి మరియు లోపలి సరఫరా వివరాలు వివరాలు రివర్స్ ఛార్జ్కు బాధ్యత వహిస్తాయి,
-Details of the operations carried out.,కార్యకలాపాల వివరాలు నిర్వహించబడ్డాయి.,
+Details of Outward Supplies and inward supplies liable to reverse charge,రివర్స్ ఛార్జీకి బాధ్యత వహించే బాహ్య సరఫరా మరియు లోపలి సరఫరా వివరాలు,
+Details of the operations carried out.,కార్యకలాపాల వివరాలను చేపట్టారు.,
 Diagnosis,డయాగ్నోసిస్,
-Did not find any item called {0},{0} అని పిలవబడే ఏ అంశాన్నీ కనుగొనలేదు,
+Did not find any item called {0},అని ఏ అంశం నివ్వలేదు {0},
 Diff Qty,తేడా Qty,
 Difference Account,తేడా ఖాతా,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","వ్యత్యాసం ఖాతా తప్పనిసరిగా ఆస్థి / బాధ్యత రకం ఖాతా అయి ఉండాలి, ఎందుకంటే ఈ స్టాక్ సయోధ్య ప్రారంభ ప్రవేశం",
-Difference Amount,వ్యత్యాసం మొత్తం,
-Difference Amount must be zero,వ్యత్యాసం మొత్తం సున్నాగా ఉండాలి,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,అంశాలకు వేర్వేరు UOM తప్పు (మొత్తం) నికర బరువు విలువకు దారి తీస్తుంది. ప్రతి అంశానికి నికర బరువు ఒకే UOM లో ఉందని నిర్ధారించుకోండి.,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి",
+Difference Amount,తేడా సొమ్ము,
+Difference Amount must be zero,తేడా సొమ్ము సున్నా ఉండాలి,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"అంశాలు, వివిధ UoM తప్పు (మొత్తం) నికర బరువు విలువ దారి తీస్తుంది. ప్రతి అంశం యొక్క నికర బరువు అదే UoM లో ఉంది నిర్ధారించుకోండి.",
 Direct Expenses,ప్రత్యక్ష ఖర్చులు,
 Direct Income,ప్రత్యక్ష ఆదాయం,
-Disable,డిసేబుల్,
-Disable Template,టెంప్లేట్ని ఆపివేయి,
-Disabled template must not be default template,నిలిపివేయబడిన టెంప్లేట్ డిఫాల్ట్ టెంప్లేట్ కాకూడదు,
-Disburse Loan,వ్యయము లోన్,
+Disabled template must not be default template,వికలాంగుల టెంప్లేట్ డిఫాల్ట్ టెంప్లేట్ ఉండకూడదు,
+Disburse Loan,రుణాన్ని పంపిణీ చేయండి,
 Disbursed,పంపించబడతాయి,
 Disc,డిస్క్,
 Discharge,డిశ్చార్జ్,
 Discount,డిస్కౌంట్,
-Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ జాబితా ధర జాబితాకు లేదా అన్ని ధరల జాబితాకు గాని వర్తించవచ్చు.,
-Discount amount cannot be greater than 100%,డిస్కౌంట్ మొత్తం 100% కంటే ఎక్కువ ఉండకూడదు,
-Discount must be less than 100,డిస్కౌంట్ 100 కంటే తక్కువగా ఉండాలి,
+Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు.,
+Discount amount cannot be greater than 100%,డిస్కౌంట్ మొత్తం 100% కన్నా ఎక్కువ ఉండకూడదు,
+Discount must be less than 100,డిస్కౌంట్ 100 కంటే తక్కువ ఉండాలి,
 Diseases & Fertilizers,వ్యాధులు మరియు ఎరువులు,
 Dispatch,డిస్పాచ్,
 Dispatch Notification,డిస్ప్లేట్ నోటిఫికేషన్,
@@ -863,298 +840,293 @@
 Distance,దూరం,
 Distribution,పంపిణీ,
 Distributor,పంపిణీదారు,
-Dividends Paid,చెల్లించిన లాభాంశాలు,
-Do you really want to restore this scrapped asset?,మీరు నిజంగా ఈ స్క్రాప్డ్ ఆస్తిని పునరుద్ధరించాలనుకుంటున్నారా?,
-Do you really want to scrap this asset?,మీరు ఈ ఆస్తిని స్క్రాప్ చేయాలనుకుంటున్నారా?,
+Dividends Paid,డివిడెండ్ చెల్లించిన,
+Do you really want to restore this scrapped asset?,మీరు నిజంగా ఈ చిత్తు ఆస్తి పునరుద్ధరించేందుకు పెట్టమంటారా?,
+Do you really want to scrap this asset?,మీరు నిజంగా ఈ ఆస్తి ను అనుకుంటున్నారు?,
 Do you want to notify all the customers by email?,మీరు అన్ని కస్టమర్లకు ఇమెయిల్ ద్వారా తెలియజేయాలనుకుంటున్నారా?,
-Doc Date,పత్రం తేదీ,
+Doc Date,Doc తేదీ,
 Doc Name,Doc పేరు,
-Doc Type,Doc పద్ధతి,
+Doc Type,Doc టైప్,
 Docs Search,డాక్స్ శోధన,
-Document Status,పత్రం స్థితి,
-Document Type,దస్తావేజు పద్దతి,
+Document Status,డాక్యుమెంట్ స్థితి,
+Document Type,డాక్యుమెంట్ టైప్,
 Documentation,డాక్యుమెంటేషన్,
 Domains,డొమైన్స్,
-Done,పూర్తి,
+Done,డన్,
 Donor,దాత,
 Donor Type information.,దాత రకం సమాచారం.,
 Donor information.,దాత సమాచారం.,
-Download JSON,JSON డౌన్లోడ్,
+Download JSON,JSON ని డౌన్‌లోడ్ చేయండి,
 Draft,డ్రాఫ్ట్,
 Drop Ship,డ్రాప్ షిప్,
 Drug,డ్రగ్,
-Due / Reference Date cannot be after {0},గడువు తేదీ / సూచన తేదీ {0},
-Due Date cannot be before Posting / Supplier Invoice Date,పోస్ట్ తేదీ / సరఫరాదారు వాయిస్ తేదీకి ముందు ఉండకూడదు,
+Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0},
+Due Date cannot be before Posting / Supplier Invoice Date,గడువు తేదీ పోస్ట్ / సరఫరాదారు ఇన్వాయిస్ తేదీకి ముందు ఉండకూడదు,
 Due Date is mandatory,గడువు తేదీ తప్పనిసరి,
-Duplicate Entry. Please check Authorization Rule {0},నకిలీ నమోదు. దయచేసి ప్రామాణీకరణ నియమాన్ని తనిఖీ చేయండి {0},
-Duplicate Serial No entered for Item {0},నకిలీ సీరియల్ అంశం కోసం నమోదు చేయబడలేదు {0},
-Duplicate Tax Declaration of {0} for period {1},కాలానికి {0} {0} నకిలీ పన్ను ప్రకటన,
-Duplicate customer group found in the cutomer group table,కూపెమర్ సమూహ పట్టికలో నకిలీ వినియోగదారుని సమూహం కనుగొనబడింది,
-Duplicate entry,నకిలీ నమోదు,
-Duplicate item group found in the item group table,ఐటెమ్ సమూహ పట్టికలో నకిలీ అంశం సమూహం కనుగొనబడింది,
-Duplicate roll number for student {0},విద్యార్థి {0} కోసం నకిలీ రోల్ నంబర్,
-Duplicate row {0} with same {1},అదే {1} తో {0} నకిలీ వరుస,
+Duplicate Entry. Please check Authorization Rule {0},ఎంట్రీ నకిలీ. తనిఖీ చేయండి అధీకృత రూల్ {0},
+Duplicate Serial No entered for Item {0},సీరియల్ అంశం ఏదీ ప్రవేశించింది నకిలీ {0},
+Duplicate customer group found in the cutomer group table,cutomer సమూహం పట్టిక కనిపించే నకిలీ కస్టమర్ సమూహం,
+Duplicate entry,నకిలీ ఎంట్రీ,
+Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం,
+Duplicate roll number for student {0},విద్యార్థి కోసం నకిలీ రోల్ నంబర్ {0},
+Duplicate row {0} with same {1},తో నకిలీ వరుసగా {0} అదే {1},
 Duplicate {0} found in the table,పట్టికలో {0} నకిలీ కనుగొనబడింది,
 Duration in Days,డేస్ లో వ్యవధి,
-Duties and Taxes,విధులు మరియు పన్నులు,
+Duties and Taxes,సుంకాలు మరియు పన్నుల,
 E-Invoicing Information Missing,ఇ-ఇన్వాయిస్ సమాచారం లేదు,
 ERPNext Demo,ERPNext డెమో,
-ERPNext Settings,ERPNext సెట్టింగ్లు,
+ERPNext Settings,ERPNext సెట్టింగులు,
 Earliest,తొట్టతొలి,
-Earnest Money,ధరావతు సొమ్ము,
-Earning,ఆర్జించి,
+Earnest Money,ఎర్నెస్ట్ మనీ,
+Earning,ఆదాయ,
 Edit,మార్చు,
 Edit Publishing Details,ప్రచురణ వివరాలు సవరించు,
 "Edit in full page for more options like assets, serial nos, batches etc.","ఆస్తులు, వరుస సంఖ్య, బ్యాచ్లు మొదలైన మరిన్ని ఎంపికలు కోసం పూర్తి పేజీలో సవరించండి.",
-Education,చదువు,
+Education,ఎడ్యుకేషన్,
 Either location or employee must be required,స్థానం లేదా ఉద్యోగి తప్పనిసరిగా ఉండాలి,
-Either target qty or target amount is mandatory,లక్ష్యంగా ఉన్న qty లేదా లక్ష్య మొత్తము తప్పనిసరి,
-Either target qty or target amount is mandatory.,లక్ష్యంగా ఉన్న qty లేదా లక్ష్య మొత్తము తప్పనిసరి.,
+Either target qty or target amount is mandatory,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి,
+Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి.,
 Electrical,ఎలక్ట్రికల్,
 Electronic Equipments,ఎలక్ట్రానిక్ పరికరాలు,
 Electronics,ఎలక్ట్రానిక్స్,
-Eligible ITC,అర్హత ఉన్న ITC,
-"Email Address must be unique, already exists for {0}","ఇమెయిల్ చిరునామా ప్రత్యేకంగా ఉండాలి, {0}",
-Email Digest: ,ఇమెయిల్ డైజెస్ట్:,
+Eligible ITC,అర్హత గల ఐటిసి,
+"Email Address must be unique, already exists for {0}","ఇమెయిల్ అడ్రస్ కోసం ఇప్పటికే ఉనికిలో ఉంది, ప్రత్యేకంగా ఉండాలి {0}",
+Email Digest: ,సారాంశ ఇమెయిల్:,
 Email Reminders will be sent to all parties with email contacts,ఇమెయిల్ రిమైండర్లు ఇమెయిల్ సంపర్కాలతో అన్ని పార్టీలకు పంపబడతాయి,
 Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు,
-Email sent to supplier {0},సరఫరాదారుకి {0},
+Email sent to supplier {0},సరఫరాదారు పంపిన ఇమెయిల్ {0},
 Email sent to {0},{0} కు పంపిన ఇమెయిల్,
-Employee,ఉద్యోగి,
-Employee A/C Number,Employee A / C సంఖ్య,
+Employee,Employee,
+Employee A/C Number,ఉద్యోగి A / C సంఖ్య,
 Employee Advances,ఉద్యోగి అభివృద్ధి,
-Employee Benefits,ఉద్యోగి ప్రయోజనాలు,
+Employee Benefits,ఉద్యోగుల లాభాల,
 Employee Grade,ఉద్యోగి గ్రేడ్,
 Employee ID,ఉద్యోగ గుర్తింపు,
 Employee Lifecycle,ఉద్యోగి లైఫ్సైకిల్,
 Employee Name,ఉద్యోగి పేరు,
 Employee Promotion cannot be submitted before Promotion Date ,ప్రచార తేదీకి ముందు ఉద్యోగి ప్రమోషన్ సమర్పించబడదు,
 Employee Referral,ఉద్యోగుల రెఫరల్,
-Employee Transfer cannot be submitted before Transfer Date ,బదిలీ తేదీకి ముందు ఉద్యోగుల బదిలీని సమర్పించలేము,
-Employee cannot report to himself.,ఉద్యోగి తాను నివేదించలేడు.,
-Employee relieved on {0} must be set as 'Left',{0} లో ఉపశమనం పొందిన ఉద్యోగి &#39;ఎడమ&#39;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,క్రింది ఉద్యోగులు ప్రస్తుతం ఈ ఉద్యోగికి రిపోర్ట్ చేస్తున్నందున ఉద్యోగి స్థితి &#39;ఎడమ&#39; కు సెట్ చేయబడదు:,
-Employee {0} already submited an apllication {1} for the payroll period {2},ఉద్యోగి {0} ఇప్పటికే చెల్లింపు కాలం {2} కోసం ఒక స్పెసిఫికేషన్ {1} ను సమర్పించారు,
+Employee Transfer cannot be submitted before Transfer Date ,బదిలీ తేదీకి ముందు ఉద్యోగి బదిలీ సమర్పించబడదు,
+Employee cannot report to himself.,Employee తనను రిపోర్ట్ చేయలేరు.,
+Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి &#39;Left&#39; గా,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,కింది ఉద్యోగులు ప్రస్తుతం ఈ ఉద్యోగికి నివేదిస్తున్నందున ఉద్యోగుల స్థితిని &#39;ఎడమ&#39; గా సెట్ చేయలేరు:,
+Employee {0} already submited an apllication {1} for the payroll period {2},ఉద్యోగి {0} ఇప్పటికే చెల్లింపు కాలం {2} కోసం ఒక స్పెలేషన్ {1} ను సమర్పించారు,
 Employee {0} has already applied for {1} between {2} and {3} : ,ఉద్యోగి {0 already ఇప్పటికే {1} కోసం {2} మరియు {3 between మధ్య దరఖాస్తు చేసుకున్నారు:,
 Employee {0} has already applied for {1} on {2} : ,ఉద్యోగి {0} {2} లో {2} కోసం ఇప్పటికే వర్తింపజేశారు:,
 Employee {0} has no maximum benefit amount,ఉద్యోగి {0} ఎటువంటి గరిష్ట లాభం లేదు,
-Employee {0} is not active or does not exist,ఉద్యోగి {0} చురుకుగా లేదు లేదా ఉనికిలో లేరు,
+Employee {0} is not active or does not exist,{0} ఉద్యోగి చురుకుగా కాదు లేదా ఉనికిలో లేదు,
 Employee {0} is on Leave on {1},ఉద్యోగి {0} {1},
-Employee {0} of grade {1} have no default leave policy,గ్రేడ్ {1} యొక్క ఉద్యోగి {0} డిఫాల్ట్ సెలవు విధానాన్ని కలిగి లేరు,
-Employee {0} on Half day on {1},{1} న హాఫ్ డే రోజు ఉద్యోగి {0},
-Enable,ప్రారంభించు,
-Enable / disable currencies.,ఎనేబుల్ / డిసేబుల్ కరెన్సీలు.,
-Enable Template,టెంప్లేట్ ప్రారంభించు,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","షాపింగ్ కార్ట్ ఉపయోగించడం ప్రారంభించబడి, షాపింగ్ కార్ట్ కోసం కనీసం ఒక పన్ను నియమం ఉండాలి",
-End Date,ఆఖరి తేది,
+Employee {0} of grade {1} have no default leave policy,గ్రేడ్ {1} యొక్క ఉద్యోగి {0} డిఫాల్ట్ లీక్ విధానాన్ని కలిగి లేరు,
+Employee {0} on Half day on {1},ఉద్యోగి {0} లో హాఫ్ రోజున {1},
+Enable / disable currencies.,/ డిసేబుల్ కరెన్సీలు ప్రారంభించు.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","సమర్ధించే షాపింగ్ కార్ట్ ప్రారంభించబడింది వంటి, &#39;షాపింగ్ కార్ట్ ఉపయోగించండి&#39; మరియు షాపింగ్ కార్ట్ కోసం కనీసం ఒక పన్ను రూల్ ఉండాలి",
+End Date,ముగింపు తేదీ,
 End Date can not be less than Start Date,ముగింపు తేదీ కంటే తక్కువ తేదీ ఉండకూడదు,
-End Date cannot be before Start Date.,ముగింపు తేదీకి ముందు ముగింపు తేదీ ఉండకూడదు.,
+End Date cannot be before Start Date.,ముగింపు తేదీకి ముందు తేదీ ఉండకూడదు.,
 End Year,ముగింపు సంవత్సరం,
-End Year cannot be before Start Year,ముగింపు సంవత్సరం ముందు సంవత్సరానికి ముందు ఉండకూడదు,
+End Year cannot be before Start Year,ముగింపు సంవత్సరం ప్రారంభ సంవత్సరం కంటే ముందు ఉండకూడదు,
 End on,అంతం,
-End time cannot be before start time,ముగింపు సమయానికి ముందు సమయం ఉండదు,
+End time cannot be before start time,ముగింపు సమయం ప్రారంభ సమయానికి ముందు ఉండకూడదు,
 Ends On date cannot be before Next Contact Date.,తేదీ ముగిసే ముందు తేదీ ముగియలేము.,
 Energy,శక్తి,
-Engineer,ఇంజనీర్,
-Enough Parts to Build,బిల్డ్ చేయడానికి కావలసినంత భాగాలు,
+Engineer,ఇంజినీర్,
+Enough Parts to Build,తగినంత భాగాలు బిల్డ్,
 Enroll,నమోదు,
-Enrolling student,విద్యార్థిని నమోదు చేస్తోంది,
-Enrolling students,విద్యార్థులను నమోదు చేస్తోంది,
+Enrolling student,నమోదు అవుతున్న విద్యార్ధి,
+Enrolling students,విద్యార్థులు నమోదు చేస్తున్నారు,
 Enter depreciation details,తరుగుదల వివరాలను నమోదు చేయండి,
 Enter the Bank Guarantee Number before submittting.,సమర్పించే ముందు బ్యాంకు హామీ సంఖ్యను నమోదు చేయండి.,
 Enter the name of the Beneficiary before submittting.,సమర్పించే ముందు లబ్ధిదారుడి పేరును నమోదు చేయండి.,
 Enter the name of the bank or lending institution before submittting.,సమర్పించే ముందు బ్యాంకు లేదా రుణ సంస్థ పేరును నమోదు చేయండి.,
 Enter value betweeen {0} and {1},విలువ betweeen {0} మరియు {1} విలువను నమోదు చేయండి,
-Enter value must be positive,ఎంటర్ విలువ సానుకూలంగా ఉండాలి,
+Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి,
 Entertainment & Leisure,వినోదం &amp; లీజర్,
 Entertainment Expenses,వినోద ఖర్చులు,
 Equity,ఈక్విటీ,
 Error evaluating the criteria formula,ప్రమాణాల సూత్రాన్ని మూల్యాంకనం చేయడంలో లోపం,
-Error in formula or condition: {0},ఫార్ములా లేదా షరతులో లోపం: {0},
+Error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో లోపం: {0},
 Error while processing deferred accounting for {0},{0} కోసం వాయిదా వేసిన అకౌంటింగ్ను ప్రాసెస్ చేస్తున్నప్పుడు లోపం,
-Error: Not a valid id?,లోపం: చెల్లుబాటు అయ్యే id కాదు?,
+Error: Not a valid id?,లోపం: చెల్లని ఐడి?,
 Estimated Cost,అంచనా వ్యయం,
 Evaluation,మూల్యాంకనం,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","బహుళ ప్రైసింగ్ నిబంధనలు ఉన్నత ప్రాధాన్యతతో ఉన్నప్పటికీ, అప్పుడు అంతర్గత ప్రాధాన్యతలను వర్తింపజేస్తారు:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","అధిక ప్రాధాన్యతతో బహుళ ధర రూల్స్ ఉన్నాయి ఒకవేళ, అప్పుడు క్రింది అంతర్గత ప్రాధాన్యతలను అమలవుతాయి:",
 Event Location,ఈవెంట్ స్థానం,
 Event Name,ఈవెంట్ పేరు,
-Exchange Gain/Loss,ఎక్స్చేంజ్ గెయిన్ / లాస్,
-Exchange Rate Revaluation master.,ఎక్స్చేంజ్ రేట్ రీచ్యూలేషన్ మాస్టర్.,
-Exchange Rate must be same as {0} {1} ({2}),ఎక్స్చేంజ్ రేట్ తప్పక {0} {1} ({2}),
-Excise Invoice,ఎక్సైజ్ ఇన్వాయిస్,
-Execution,అమలు,
+Exchange Gain/Loss,ఎక్స్చేంజ్ పెరుగుట / నష్టం,
+Exchange Rate Revaluation master.,మార్పిడి రేటు రీవాల్యుయేషన్ మాస్టర్.,
+Exchange Rate must be same as {0} {1} ({2}),ఎక్స్చేంజ్ రేట్ అదే ఉండాలి {0} {1} ({2}),
+Excise Invoice,ఎక్సైజ్ వాయిస్,
+Execution,ఎగ్జిక్యూషన్,
 Executive Search,ఎగ్జిక్యూటివ్ శోధన,
 Expand All,అన్నింటినీ విస్తరించుట,
-Expected Delivery Date,ఊహించిన డెలివరీ తేదీ,
-Expected Delivery Date should be after Sales Order Date,ఊహించిన డెలివరీ తేదీ సేల్స్ ఆర్డర్ తేదీ తర్వాత ఉండాలి,
-Expected End Date,ఊహించిన ముగింపు తేదీ,
+Expected Delivery Date,ఊహించినది డెలివరీ తేదీ,
+Expected Delivery Date should be after Sales Order Date,అమ్మకాలు ఆర్డర్ తేదీ తర్వాత ఊహించిన డెలివరీ తేదీ ఉండాలి,
+Expected End Date,ఊహించినది ముగింపు తేదీ,
 Expected Hrs,ఊహించినది,
 Expected Start Date,ఊహించిన ప్రారంభ తేదీ,
 Expense,ఖర్చుల,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,ఖర్చు / తేడా ఖాతా ({0}) తప్పనిసరిగా &#39;లాభం లేదా నష్టం&#39; ఖాతా అయి ఉండాలి,
-Expense Account,ఖర్చు ఖాతా,
-Expense Claim,ఖర్చుల దావా,
-Expense Claim for Vehicle Log {0},వాహన లాగ్ కోసం ఖర్చు దావా {0},
-Expense Claim {0} already exists for the Vehicle Log,వాహన లాగ్ కోసం ఖర్చు దావా {0} ఇప్పటికే ఉంది,
-Expense Claims,ఖర్చుల దావాలు,
-Expense account is mandatory for item {0},ఐటమ్ {0 for కోసం ఖర్చు ఖాతా తప్పనిసరి,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,మొత్తం స్టాక్ విలువపై ప్రభావం చూపే అంశం లేదా వ్యయ ఖాతా తప్పనిసరిగా అంశం {0} కి తప్పనిసరి,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,ఖర్చుల / తేడా ఖాతా ({0}) ఒక &#39;లాభం లేదా నష్టం ఖాతా ఉండాలి,
+Expense Account,అధిక వ్యయ,
+Expense Claim,ఖర్చు చెప్పడం,
+Expense Claim for Vehicle Log {0},వాహనం లోనికి ప్రవేశించండి వ్యయం దావా {0},
+Expense Claim {0} already exists for the Vehicle Log,ఖర్చు చెప్పడం {0} ఇప్పటికే వాహనం లోనికి ప్రవేశించండి ఉంది,
+Expense Claims,ఖర్చు వాదనలు,
+Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ఖర్చుల లేదా తక్షణ ఖాతా అంశం {0} వంటి ప్రభావితం మొత్తం మీద స్టాక్ విలువ తప్పనిసరి,
 Expenses,ఖర్చులు,
-Expenses Included In Asset Valuation,ఆస్తి లెక్కింపులో చేర్చబడిన ఖర్చులు,
-Expenses Included In Valuation,ఖర్చులు మినహాయింపులో ఉన్నాయి,
-Expired Batches,గడువు ముగిసిన బ్యాట్స్,
-Expires On,గడువు ముగిసింది,
+Expenses Included In Asset Valuation,ఖర్చులు ఆస్తి మదింపులో చేర్చబడ్డాయి,
+Expenses Included In Valuation,ఖర్చులు విలువలో,
+Expired Batches,గడువు ముగిసిన బ్యాలెస్,
+Expires On,గడువు ముగిసేది,
 Expiring On,ముగుస్తున్నది,
-Expiry (In Days),గడువు (రోజుల్లో),
+Expiry (In Days),గడువు (డేస్),
 Explore,అన్వేషించండి,
-Export E-Invoices,E- ఇన్వాయిస్లను ఎగుమతి చేయండి,
-Extra Large,చాలా పెద్దది,
-Extra Small,చాలా చిన్న,
+Export E-Invoices,ఇ-ఇన్వాయిస్లను ఎగుమతి చేయండి,
+Extra Large,ఎక్స్ ట్రా లార్జ్,
+Extra Small,అదనపు చిన్న,
 Failed,విఫలమైంది,
 Failed to create website,వెబ్సైట్ని సృష్టించడం విఫలమైంది,
 Failed to install presets,ప్రీసెట్లు ఇన్స్టాల్ చేయడంలో విఫలమైంది,
 Failed to login,లాగిన్ చేయడంలో విఫలమైంది,
 Failed to setup company,సంస్థ సెటప్ చేయడంలో విఫలమైంది,
-Failed to setup defaults,డిఫాల్ట్లను సెటప్ చేయడం విఫలమైంది,
-Failed to setup post company fixtures,పోస్ట్ కంపెనీ ఆటలను సెటప్ చేయడం విఫలమైంది,
+Failed to setup defaults,డిఫాల్ట్‌లను సెటప్ చేయడంలో విఫలమైంది,
+Failed to setup post company fixtures,పోస్ట్ కంపెనీ FIXTURES సెటప్ చేయడం విఫలమైంది,
 Fee,ఫీజు,
 Fee Created,ఫీజు సృష్టించబడింది,
 Fee Creation Failed,ఫీజు సృష్టి విఫలమైంది,
 Fee Creation Pending,ఫీజు సృష్టి పెండింగ్లో ఉంది,
-Fee Records Created - {0},ఫీజు రికార్డ్స్ సృష్టించబడింది - {0},
+Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0},
 Feedback,అభిప్రాయం,
 Fees,ఫీజు,
 Fetch Data,డేటాను పొందు,
-Fetch Subscription Updates,చందా నవీకరణలను పొందండి,
-Fetch based on FIFO,FIFO ఆధారంగా పొందు,
-Fetch exploded BOM (including sub-assemblies),పేలే పేలుడు BOM (సబ్ అసెంబ్లీలు సహా),
-Fetching records......,రికార్డులు పొందుతున్నాయి ......,
-Fill the form and save it,రూపం పూరించండి మరియు సేవ్,
-Filter Employees By (Optional),ద్వారా వడపోత ఉద్యోగులు (ఐచ్ఛికము),
+Fetch Subscription Updates,సబ్స్క్రిప్షన్ నవీకరణలను పొందండి,
+Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు,
+Fetching records......,రికార్డులు పొందడం ......,
+Fill the form and save it,రూపం నింపి దాన్ని సేవ్,
+Filter Employees By (Optional),ఉద్యోగులను ఫిల్టర్ చేయండి (ఐచ్ఛికం),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ఫిల్టర్ ఫీల్డ్స్ వరుస # {0}: ఫీల్డ్ పేరు <b>{1}</b> తప్పక &quot;లింక్&quot; లేదా &quot;టేబుల్ మల్టీసెక్యూ&quot;,
 Filter Total Zero Qty,మొత్తం జీరో Qty ఫిల్టర్,
 Finance Book,ఫైనాన్స్ బుక్,
-Financial / accounting year.,ఆర్థిక / అకౌంటింగ్ సంవత్సరం.,
-Financial Services,ఆర్థిక సేవలు,
+Financial / accounting year.,ఫైనాన్షియల్ / అకౌంటింగ్ సంవత్సరం.,
+Financial Services,ఫైనాన్షియల్ సర్వీసెస్,
 Financial Statements,ఆర్థిక నివేదికల,
 Financial Year,ఆర్థిక సంవత్సరం,
 Finish,ముగించు,
 Finished Good,మంచిది,
-Finished Good Item Code,మంచి అంశం కోడ్ పూర్తి చేయబడింది,
+Finished Good Item Code,మంచి ఐటెమ్ కోడ్ పూర్తయింది,
 Finished Goods,తయారైన వస్తువులు,
-Finished Item {0} must be entered for Manufacture type entry,ఉత్పాదక రకం ఎంట్రీ కోసం పూర్తి చేయబడిన అంశం {0} తప్పనిసరిగా నమోదు చేయబడాలి,
+Finished Item {0} must be entered for Manufacture type entry,పూర్తయ్యింది అంశం {0} తయారీ రకం ప్రవేశానికి ఎంటర్ చెయ్యాలి,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,పూర్తయిన ఉత్పత్తి పరిమాణం <b>{0}</b> మరియు పరిమాణం <b>{1</b> for భిన్నంగా ఉండకూడదు,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","ఫిస్కల్ పాలన తప్పనిసరి, దయచేసి సంస్థలో ఆర్థిక పాలనను అమర్చాలి {0}",
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","ద్రవ్య పాలన తప్పనిసరి, దయతో సంస్థలో ఆర్థిక పాలనను సెట్ చేయండి {0}",
 Fiscal Year,ఆర్థిక సంవత్సరం,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,ఫిస్కల్ ఇయర్ ఎండ్ తేది ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ తర్వాత ఏడాదికి ఉండాలి,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ ఇప్పటికే ఫిస్కల్ ఇయర్ లో సెట్ చేయబడ్డాయి {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ ఫిస్కల్ ఇయర్ ఎండ్ తేది కంటే ఏడాది ముందుగా ఉండాలి,
-Fiscal Year {0} does not exist,ఆర్థిక సంవత్సరంలో {0} ఉనికిలో లేదు,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,ఫిస్కల్ ఇయర్ ముగింపు తేదీ ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ తర్వాత ఒక సంవత్సరం ఉండాలి,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ ఇప్పటికే ఫిస్కల్ ఇయర్ నిర్మితమయ్యాయి {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ ఫిస్కల్ ఇయర్ ఎండ్ డేట్ కంటే ఒక సంవత్సరం ముందే ఉండాలి,
+Fiscal Year {0} does not exist,ఫిస్కల్ ఇయర్ {0} ఉనికిలో లేని,
 Fiscal Year {0} is required,ఫిస్కల్ ఇయర్ {0} అవసరం,
 Fiscal Year {0} not found,ఫిస్కల్ ఇయర్ {0} దొరకలేదు,
-Fiscal Year: {0} does not exists,ఆర్థిక సంవత్సరం: {0} లేదు,
-Fixed Asset,స్థిరాస్తి,
-Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం తప్పనిసరిగా స్టాక్ అంశం కాదు.,
+Fiscal Year: {0} does not exists,ఫిస్కల్ ఇయర్: {0} చేస్తుంది ఉందో,
+Fixed Asset,స్థిర ఆస్తి,
+Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి.,
 Fixed Assets,స్థిర ఆస్తులు,
-Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్ధనల తరువాత స్వయంచాలకంగా ఐటెమ్ యొక్క పునః-ఆర్డర్ స్థాయి ఆధారంగా ఏర్పాటు చేయబడింది,
+Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి,
 Following accounts might be selected in GST Settings:,GST సెట్టింగులలో తరువాత ఖాతాలను ఎంచుకోవచ్చు:,
 Following course schedules were created,తరువాత కోర్సు షెడ్యూల్ సృష్టించబడింది,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,అంశం తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటి అంశం మాస్టర్ నుండి {1} అంశంగా వాటిని ఎనేబుల్ చేయవచ్చు,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటి అంశం మాస్టర్ నుండి {1} అంశంగా వాటిని ఎనేబుల్ చేయవచ్చు,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,అంశం తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు,
 Food,ఆహార,
-"Food, Beverage & Tobacco","ఆహారం, పానీయం మరియు పొగాకు",
+"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు",
 For,కోసం,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ఉత్పత్తి బండిల్&#39; ఐటెమ్ల కోసం, గిడ్డంగి, సీరియల్ నో అండ్ బ్యాచ్ నో &#39;ప్యాకింగ్ లిస్ట్&#39; టేబుల్ నుండి పరిగణించబడుతుంది. ఏదైనా &#39;ఉత్పత్తి బండిల్&#39; ఐటెమ్ కోసం అన్ని ప్యాకింగ్ వస్తువులకు వేరే హౌస్ మరియు బ్యాచ్ నోట్ లు ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టికలో నమోదు చేయబడతాయి, విలువలు &#39;ప్యాకింగ్ లిస్ట్&#39; పట్టికకు కాపీ చేయబడతాయి.",
-For Employee,ఉద్యోగి కోసం,
-For Quantity (Manufactured Qty) is mandatory,పరిమాణం కోసం (తయారీ Qty) తప్పనిసరి,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు&#39; ప్యాకింగ్ జాబితా &#39;పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ &#39;ఉత్పత్తి కట్ట&#39; అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక &#39;జాబితా ప్యాకింగ్&#39; కాపీ అవుతుంది.",
+For Employee,Employee కొరకు,
+For Quantity (Manufactured Qty) is mandatory,పరిమాణం (ప్యాక్ చేసిన అంశాల తయారు) తప్పనిసరి,
 For Supplier,సరఫరాదారు కోసం,
 For Warehouse,వేర్హౌస్ కోసం,
-For Warehouse is required before Submit,సమర్పించడానికి ముందు వేర్హౌస్ అవసరం,
+For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం,
 "For an item {0}, quantity must be negative number","ఒక అంశం {0} కోసం, పరిమాణం ప్రతికూల సంఖ్య ఉండాలి",
-"For an item {0}, quantity must be positive number","ఒక వస్తువు కోసం {0}, పరిమాణం సానుకూల సంఖ్య అయి ఉండాలి",
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","ఉద్యోగ కార్డు కొరకు {0}, మీరు &#39;స్టాక్ ఫర్ మెటీరియల్ బదిలీ&#39; రకం స్టాక్ ఎంట్రీని మాత్రమే తయారు చేయవచ్చు",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} లో {0} వరుస కోసం. అంశం రేటు, వరుసలు {3} లో చేర్చడానికి {2} చేర్చబడాలి",
-For row {0}: Enter Planned Qty,వరుస కోసం {0}: ప్లాన్ చేయబడిన Qty ని నమోదు చేయండి,
-"For {0}, only credit accounts can be linked against another debit entry","{0} కోసం, క్రెడిట్ ఖాతాలు మాత్రమే మరొక డెబిట్ ఎంట్రీకి లింక్ చేయబడతాయి",
-"For {0}, only debit accounts can be linked against another credit entry","{0} కోసం, మరొక క్రెడిట్ ఎంట్రీకి వ్యతిరేకంగా డెబిట్ ఖాతాలు మాత్రమే లింక్ చేయబడతాయి",
+"For an item {0}, quantity must be positive number","ఒక అంశం {0} కోసం, పరిమాణం సానుకూల సంఖ్య అయి ఉండాలి",
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","జాబ్ కార్డ్ {0} కోసం, మీరు &#39;తయారీకి మెటీరియల్ బదిలీ&#39; రకం స్టాక్ ఎంట్రీని మాత్రమే చేయవచ్చు",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","వరుస కోసం {0} లో {1}. అంశం రేటు {2} చేర్చడానికి, వరుసలు {3} కూడా చేర్చారు తప్పక",
+For row {0}: Enter Planned Qty,వరుస కోసం {0}: అనుకున్న qty ను నమోదు చేయండి,
+"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం",
+"For {0}, only debit accounts can be linked against another credit entry","{0}, మాత్రమే డెబిట్ ఖాతాల మరో క్రెడిట్ ప్రవేశానికి వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం",
 Form View,ఫారమ్ వీక్షణ,
 Forum Activity,ఫోరం కార్యాచరణ,
 Free item code is not selected,ఉచిత అంశం కోడ్ ఎంచుకోబడలేదు,
-Freight and Forwarding Charges,ఫ్రైట్ అండ్ ఫార్వార్డింగ్ ఆరోపణలు,
+Freight and Forwarding Charges,ఫ్రైట్ మరియు ఫార్వార్డింగ్ ఛార్జీలు,
 Friday,శుక్రవారం,
 From,నుండి,
 From Address 1,చిరునామా 1 నుండి,
 From Address 2,చిరునామా 2 నుండి,
-From Currency and To Currency cannot be same,కరెన్సీ నుండి మరియు కరెన్సీ వరకు అదే కాదు,
-From Date and To Date lie in different Fiscal Year,తేదీ మరియు తేదీ నుండి వివిధ ఆర్థిక సంవత్సరంలో ఉంటాయి,
-From Date cannot be greater than To Date,తేదీ నుండి తేదీ వరకు ఎక్కువ ఉండకూడదు,
-From Date must be before To Date,తేదీ నుండి తేదీ వరకు ఉండాలి,
-From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహించండి = {0},
-From Date {0} cannot be after employee's relieving Date {1},తేదీ నుండి {0} ఉద్యోగి యొక్క ఉపశమనం తేదీ {1},
+From Currency and To Currency cannot be same,కరెన్సీ నుండి మరియు కరెన్సీ అదే ఉండకూడదు,
+From Date and To Date lie in different Fiscal Year,తేదీ మరియు తేదీ నుండి వివిధ ఆర్థిక సంవత్సరం లో ఉంటాయి,
+From Date cannot be greater than To Date,తేదీ తేదీ కంటే ఎక్కువ ఉండకూడదు నుండి,
+From Date must be before To Date,తేదీ నుండి తేదీ ముందు ఉండాలి,
+From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0},
+From Date {0} cannot be after employee's relieving Date {1},తేదీ నుండి {0} ఉద్యోగి యొక్క ఉపశమనం తేదీ తర్వాత {1},
 From Date {0} cannot be before employee's joining Date {1},తేదీ నుండి {0} ఉద్యోగి చేరిన తేదీకి ముందు ఉండకూడదు {1},
-From Datetime,డేటాటేమ్ నుండి,
-From Delivery Note,డెలివరీ గమనిక నుండి,
+From Datetime,తేదీసమయం నుండి,
+From Delivery Note,డెలివరీ గమనిక,
 From Fiscal Year,ఫిస్కల్ ఇయర్ నుండి,
 From GSTIN,GSTIN నుండి,
 From Party Name,పార్టీ పేరు నుండి,
 From Pin Code,పిన్ కోడ్ నుండి,
 From Place,ప్లేస్ నుండి,
-From Range has to be less than To Range,పరిధి నుండి రేంజ్ కంటే తక్కువగా ఉండాలి,
+From Range has to be less than To Range,రేంజ్ తక్కువ ఉండాలి కంటే పరిధి,
 From State,రాష్ట్రం నుండి,
-From Time,అప్పటి నుండి,
+From Time,సమయం నుండి,
 From Time Should Be Less Than To Time,సమయం నుండి సమయం తక్కువగా ఉండాలి,
-From Time cannot be greater than To Time.,సమయం నుండి సమయం వరకు ఎక్కువ ఉండకూడదు.,
-"From a supplier under composition scheme, Exempt and Nil rated","కూర్పు పథకం కింద సరఫరాదారు నుండి, మినహాయింపు మరియు NIL రేట్",
-From and To dates required,నుండి మరియు తేదీలు అవసరం,
+From Time cannot be greater than To Time.,ఎప్పటికప్పుడు కంటే ఎక్కువ ఉండకూడదు.,
+"From a supplier under composition scheme, Exempt and Nil rated","కూర్పు పథకం కింద సరఫరాదారు నుండి, మినహాయింపు మరియు నిల్ రేట్ చేయబడింది",
+From and To dates required,నుండి మరియు అవసరమైన తేదీలు,
 From date can not be less than employee's joining date,తేదీ నుండి ఉద్యోగి చేరిన తేదీ కంటే తక్కువగా ఉండకూడదు,
-From value must be less than to value in row {0},విలువ నుండి విలువ {0} లో విలువ కంటే తక్కువగా ఉండాలి,
-From {0} | {1} {2},{0} నుండి {1} {2},
+From value must be less than to value in row {0},విలువ వరుసగా విలువ కంటే తక్కువ ఉండాలి నుండి {0},
+From {0} | {1} {2},నుండి {0} | {1} {2},
 Fuel Price,ఇంధన ధర,
-Fuel Qty,ఇంధన క్యుటీ,
+Fuel Qty,ఇంధన ప్యాక్ చేసిన అంశాల,
 Fulfillment,నిర్వాహ,
 Full Name,పూర్తి పేరు,
 Full-time,పూర్తి సమయం,
-Fully Depreciated,పూర్తిగా క్షీణించిన,
-Furnitures and Fixtures,ఫర్నిచర్ మరియు ఫిక్చర్స్,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","మరిన్ని ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులకు వ్యతిరేకంగా తయారు చేయవచ్చు",
-Further cost centers can be made under Groups but entries can be made against non-Groups,సమూహాల ద్వారా మరింత వ్యయ కేంద్రాలను తయారు చేయవచ్చు కాని గుంపులు కానివారికి వ్యతిరేకంగా ఎంట్రీలు తయారు చేయవచ్చు,
-Further nodes can be only created under 'Group' type nodes,సమూహ రకం నోడ్స్ క్రింద మాత్రమే మరింత నోడ్లను సృష్టించవచ్చు,
+Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న,
+Furnitures and Fixtures,సామాగ్రీ మరియు ఫిక్స్చర్స్,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు",
+Further cost centers can be made under Groups but entries can be made against non-Groups,మరింత ఖర్చు కేంద్రాలు గుంపులు కింద తయారు చేయవచ్చు కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు,
+Further nodes can be only created under 'Group' type nodes,మరింత నోడ్స్ మాత్రమే &#39;గ్రూప్&#39; రకం నోడ్స్ కింద రూపొందించినవారు చేయవచ్చు,
 Future dates not allowed,ఫ్యూచర్ తేదీలు అనుమతించబడవు,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-ఫారం,
-Gain/Loss on Asset Disposal,ఆస్తి నిర్మూలనపై లాభం / నష్టం,
+Gain/Loss on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం,
 Gantt Chart,గాంట్ చార్ట్,
-Gantt chart of all tasks.,అన్ని పనుల గాంట్ చార్ట్.,
-Gender,జెండర్,
+Gantt chart of all tasks.,అన్ని పనులు గాంట్ పటం.,
+Gender,లింగ,
 General,జనరల్,
 General Ledger,సాధారణ లెడ్జర్,
-Generate Material Requests (MRP) and Work Orders.,మెటీరియల్ రిక్వెస్ట్ (MRP) మరియు వర్క్ ఆర్డర్స్ను రూపొందించండి.,
+Generate Material Requests (MRP) and Work Orders.,మెటీరియల్ అభ్యర్థనలను (MRP) మరియు వర్క్ ఆర్డర్స్ సృష్టించు.,
 Generate Secret,సీక్రెట్ను రూపొందించండి,
 Get Details From Declaration,డిక్లరేషన్ నుండి వివరాలను పొందండి,
 Get Employees,ఉద్యోగులను పొందండి,
-Get Invocies,ఇన్వోసిస్ పొందండి,
-Get Invoices,ఇన్వాయిస్లను పొందండి,
-Get Invoices based on Filters,వడపోతల ఆధారంగా ఇన్వాయిస్లను పొందండి,
-Get Items from BOM,BOM నుండి అంశాలను పొందండి,
+Get Invocies,ఇన్వసీలు పొందండి,
+Get Invoices,ఇన్వాయిస్లు పొందండి,
+Get Invoices based on Filters,ఫిల్టర్‌ల ఆధారంగా ఇన్‌వాయిస్‌లు పొందండి,
+Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి,
 Get Items from Healthcare Services,హెల్త్కేర్ సర్వీసెస్ నుండి అంశాలను పొందండి,
 Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి,
-Get Items from Product Bundle,ఉత్పత్తి బండిల్ నుండి అంశాలను పొందండి,
-Get Suppliers,సరఫరా పొందండి,
+Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి,
+Get Suppliers,సరఫరాదారులు పొందండి,
 Get Suppliers By,ద్వారా సరఫరా పొందండి,
-Get Updates,నవీకరణలను పొందండి,
+Get Updates,నవీకరణలు పొందండి,
 Get customers from,నుండి కస్టమర్లను పొందండి,
-Get from,నుండి పొందండి,
 Get from Patient Encounter,పేషెంట్ ఎన్కౌంటర్ నుండి పొందండి,
 Getting Started,మొదలు అవుతున్న,
 Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు.,
-Go to the Desktop and start using ERPNext,డెస్క్టాప్కు వెళ్ళు మరియు ERPNext ను ఉపయోగించడం ప్రారంభించండి,
+Go to the Desktop and start using ERPNext,డెస్క్టాప్ వెళ్ళండి మరియు ERPNext ఉపయోగించడం ప్రారంభించడానికి,
 GoCardless SEPA Mandate,GoCardless SEPA ఆదేశం,
 GoCardless payment gateway settings,GoCardless చెల్లింపు గేట్వే సెట్టింగులు,
-Goal and Procedure,లక్ష్యం మరియు విధానము,
+Goal and Procedure,లక్ష్యం మరియు విధానం,
 Goals cannot be empty,లక్ష్యాలు ఖాళీగా ఉండకూడదు,
 Goods In Transit,రవాణాలో వస్తువులు,
 Goods Transferred,వస్తువులు బదిలీ చేయబడ్డాయి,
-Goods and Services Tax (GST India),వస్తువులు మరియు సేవల పన్ను (GST భారతదేశం),
+Goods and Services Tax (GST India),గూడ్స్ అండ్ సర్వీసెస్ టాక్స్ (జిఎస్టి భారతదేశం),
 Goods are already received against the outward entry {0},బాహ్య ఎంట్రీకి వ్యతిరేకంగా వస్తువులు ఇప్పటికే స్వీకరించబడ్డాయి {0},
 Government,ప్రభుత్వం,
 Grand Total,సంపూర్ణ మొత్తము,
@@ -1163,36 +1135,36 @@
 Grant Leaves,గ్రాంట్ లీవ్స్,
 Grant information.,సమాచారం ఇవ్వండి.,
 Grocery,కిరాణా,
-Gross Pay,స్థూల ఆదాయం,
+Gross Pay,స్థూల పే,
 Gross Profit,స్థూల లాభం,
 Gross Profit %,స్థూల లాభం%,
 Gross Profit / Loss,స్థూల లాభం / నష్టం,
-Gross Purchase Amount,స్థూల కొనుగోలు మొత్తం,
-Gross Purchase Amount is mandatory,స్థూల కొనుగోలు మొత్తం తప్పనిసరి,
-Group by Account,ఖాతా ద్వారా సమూహం,
-Group by Party,పార్టీచే సమూహం,
-Group by Voucher,ఓచర్ ద్వారా గుంపు,
-Group by Voucher (Consolidated),వౌచర్ ద్వారా గుంపు (కన్సాలిడేటెడ్),
-Group node warehouse is not allowed to select for transactions,లావాదేవీల కోసం సమూహ నోడ్ గిడ్డంగిని అనుమతించదు,
-Group to Non-Group,సమూహం కాని సమూహం,
-Group your students in batches,బ్యాచ్లలో మీ విద్యార్థులను గ్రూప్ చేయండి,
+Gross Purchase Amount,స్థూల కొనుగోలు మొత్తాన్ని,
+Gross Purchase Amount is mandatory,స్థూల కొనుగోలు మొత్తాన్ని తప్పనిసరి,
+Group by Account,ఖాతా గ్రూప్,
+Group by Party,పార్టీ వారీగా సమూహం,
+Group by Voucher,ఓచర్ ద్వారా గ్రూప్,
+Group by Voucher (Consolidated),వోచర్ చేత సమూహం (ఏకీకృత),
+Group node warehouse is not allowed to select for transactions,గ్రూప్ నోడ్ గిడ్డంగిలో లావాదేవీలకు ఎంచుకోండి అనుమతి లేదు,
+Group to Non-Group,కాని గ్రూప్ గ్రూప్,
+Group your students in batches,వంతులవారీగా మీ విద్యార్థులు గ్రూప్,
 Groups,గుంపులు,
-Guardian1 Email ID,గార్డియన్ 1 ఇమెయిల్ ID,
-Guardian1 Mobile No,గార్డియన్ మొబైల్ సంఖ్య,
-Guardian1 Name,గార్డియన్ 1 పేరు,
-Guardian2 Email ID,గార్డియన్ 2 ఇమెయిల్ ID,
-Guardian2 Mobile No,గార్డియన్ మొబైల్ సంఖ్య,
-Guardian2 Name,గార్డియన్ 2 పేరు,
+Guardian1 Email ID,Guardian1 ఇమెయిల్ ID,
+Guardian1 Mobile No,Guardian1 మొబైల్ లేవు,
+Guardian1 Name,Guardian1 పేరు,
+Guardian2 Email ID,Guardian2 ఇమెయిల్ ID,
+Guardian2 Mobile No,Guardian2 మొబైల్ లేవు,
+Guardian2 Name,Guardian2 పేరు,
 HR Manager,HR మేనేజర్,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,హాఫ్ డే తేదీ తప్పనిసరి,
-Half Day Date should be between From Date and To Date,తేదీ మరియు తేదీ వరకు హఫ్ డే తేదీ ఉండాలి,
-Half Day Date should be in between Work From Date and Work End Date,తేదీ మరియు పని ముగింపు తేదీ నుండి పని మధ్యలో హాఫ్ డే తేదీ ఉండాలి,
+Half Day Date should be between From Date and To Date,హాఫ్ డే తేదీ తేదీ నుండి నేటివరకు మధ్య ఉండాలి,
+Half Day Date should be in between Work From Date and Work End Date,తేదీ మరియు పని ముగింపు తేదీ నుండి పని మధ్యలో అర్ధ రోజు ఉండాలి,
 Half day date should be in between from date and to date,తేదీ మరియు తేదీల మధ్య హాఫ్ డేట్ తేదీ ఉండాలి,
-Half-Yearly,అర్థ సంవత్సరం,
+Half-Yearly,సగం వార్షిక,
 Hardware,హార్డ్వేర్,
-Head of Marketing and Sales,మార్కెటింగ్ అండ్ సేల్స్ హెడ్,
+Head of Marketing and Sales,మార్కెటింగ్ మరియు సేల్స్ హెడ్,
 Health Care,ఆరోగ్య సంరక్షణ,
 Healthcare,ఆరోగ్య సంరక్షణ,
 Healthcare (beta),హెల్త్కేర్ (బీటా),
@@ -1205,11 +1177,11 @@
 Healthcare Services,ఆరోగ్య సేవలు,
 Healthcare Settings,హెల్త్కేర్ సెట్టింగ్లు,
 Hello,హలో,
-Help Results for,సహాయం ఫలితాలు,
-High,అధిక,
+Help Results for,కోసం సహాయం ఫలితాలు,
+High,హై,
 High Sensitivity,అధిక సున్నితత్వం,
-Hold,పట్టుకోండి,
-Hold Invoice,వాయిస్ ని పట్టుకోండి,
+Hold,హోల్డ్,
+Hold Invoice,ఇన్వాయిస్ పట్టుకోండి,
 Holiday,హాలిడే,
 Holiday List,హాలిడే జాబితా,
 Hotel Rooms of type {0} are unavailable on {1},Type 1 type రకం హోటల్ గదులు {1 on లో అందుబాటులో లేవు,
@@ -1217,167 +1189,167 @@
 Hours,గంటలు,
 House rent paid days overlapping with {0},హౌస్ అద్దెకు చెల్లించిన రోజులు {0},
 House rented dates required for exemption calculation,మినహాయింపు లెక్కల కోసం అవసరమైన ఇంటిని అద్దెకు తీసుకున్న తేదీలు,
-House rented dates should be atleast 15 days apart,హౌస్ అద్దె తేదీలు కనీసం 15 రోజులు ఉండాలి,
-How Pricing Rule is applied?,ప్రైసింగ్ రూల్ ఎలా వర్తించబడుతుంది?,
+House rented dates should be atleast 15 days apart,హౌస్ అద్దె తేదీలు కనీసం 15 రోజుల పాటు ఉండాలి,
+How Pricing Rule is applied?,ఎలా ధర రూల్ వర్తించబడుతుంది?,
 Hub Category,హబ్ వర్గం,
 Human Resource,మానవ వనరుల,
 Human Resources,మానవ వనరులు,
 IFSC Code,IFSC కోడ్,
 IGST Amount,IGST మొత్తం,
-ITC Available (whether in full op part),ITC అందుబాటులో ఉంది (పూర్తి Op భాగం లో లేదో),
-ITC Reversed,ITC తిరగబడింది,
+ITC Available (whether in full op part),ఐటిసి అందుబాటులో ఉంది (పూర్తిస్థాయిలో ఉన్నా),
+ITC Reversed,ఐటిసి రివర్స్డ్,
 Identifying Decision Makers,డెసిషన్ మేకర్స్ గుర్తించడం,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ఆటో ఆప్ట్ తనిఖీ చేయబడితే, అప్పుడు వినియోగదారులు సంబంధిత లాయల్టీ ప్రోగ్రామ్తో (స్వయంచాలకంగా సేవ్ చేయబడతారు) స్వయంచాలకంగా లింక్ చేయబడతారు.",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర నియమాలు కొనసాగుతుంటే, సంఘర్షణను పరిష్కరించడానికి వినియోగదారులను ప్రాధాన్యంగా సెట్ చేయమని వినియోగదారులు కోరతారు.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ఎంచుకున్న ప్రైసింగ్ రూల్ &#39;రేట్&#39; కోసం తయారు చేస్తే, అది ధర జాబితాను ఓవర్రైట్ చేస్తుంది. ప్రైసింగ్ రూల్ రేట్ అనేది తుది రేటు, అందువల్ల తదుపరి డిస్కౌంట్ను ఉపయోగించరాదు. అందువల్ల సేల్స్ ఆర్డర్, పర్చేస్ ఆర్డర్ మొదలైన లావాదేవీలలో, ఇది &#39;ధర జాబితా రేట్&#39; ఫీల్డ్ కంటే &#39;రేట్&#39; ఫీల్డ్లో పొందబడుతుంది.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","పైన పేర్కొన్న పరిస్థితుల ఆధారంగా రెండు లేదా ఎక్కువ ధర నియమాలు కనుగొనబడితే, ప్రాధాన్యత వర్తించబడుతుంది. ప్రియారిటీ సంఖ్య 0 నుండి 20 మధ్య ఉంటుంది, అప్రమేయ విలువ సున్నా (ఖాళీ). అధిక సంఖ్యలో అంటే ఒకే పరిస్థితులతో బహుళ ధర నియమాలు ఉన్నట్లయితే దీనికి ప్రాధాన్యత ఇస్తారు.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ఆటో ఆప్ట్ తనిఖీ చేయబడితే, అప్పుడు వినియోగదారులు స్వయంచాలకంగా సంబంధిత లాయల్టీ ప్రోగ్రాం (సేవ్పై) లింక్ చేయబడతారు.",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ఎంచుకున్న ప్రైసింగ్ రూల్ &#39;రేట్&#39; కోసం తయారు చేస్తే, ఇది ధర జాబితాను ఓవర్రైట్ చేస్తుంది. ధర నియమావళి రేటు అనేది ఆఖరి రేటు, అందువల్ల తదుపరి డిస్కౌంట్ను ఉపయోగించరాదు. అందువల్ల సేల్స్ ఆర్డర్, పర్చేస్ ఆర్డర్ మొదలైన లావాదేవీలలో, ఇది &#39;ధర జాబితా రేట్&#39; ఫీల్డ్ కాకుండా &#39;రేట్&#39; ఫీల్డ్లో పొందబడుతుంది.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","రెండు లేదా అంతకంటే ఎక్కువ ధర రూల్స్ పై నిబంధనలకు ఆధారంగా కనబడక పోతే, ప్రాధాన్య వర్తించబడుతుంది. డిఫాల్ట్ విలువ సున్నా (ఖాళీ) కు చేరుకుంది ప్రాధాన్యత 20 కు మధ్య 0 ఒక సంఖ్య. హయ్యర్ సంఖ్య అదే పరిస్థితులు బహుళ ధర రూల్స్ ఉన్నాయి ఉంటే అది ప్రాధాన్యత పడుతుంది అంటే.",
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","లాయల్టీ పాయింట్స్ కోసం అపరిమిత గడువు ఉంటే, గడువు వ్యవధి ఖాళీగా లేదా 0 గా ఉంచండి.",
-"If you have any questions, please get back to us.","మీకు ఏవైనా ప్రశ్నలు ఉంటే, దయచేసి మాకు తిరిగి రండి.",
-Ignore Existing Ordered Qty,ఉనికిలో ఉన్న Qty ని విస్మరించు,
+"If you have any questions, please get back to us.","మీరు ఏవైనా ప్రశ్నలు ఉంటే, మాకు తిరిగి దయచేసి.",
+Ignore Existing Ordered Qty,ఇప్పటికే ఉన్న ఆర్డర్ Qty ని విస్మరించండి,
 Import Data,దిగుమతి డేటా,
-Import Day Book Data,డే బుక్ డేటా దిగుమతి,
-Import Master Data,దిగుమతి మాస్టర్ డేటా,
-Import Successfull,దిగుమతి విజయవంతం,
-Import in Bulk,బల్క్లో దిగుమతి,
+Import Day Book Data,డే బుక్ డేటాను దిగుమతి చేయండి,
+Import Master Data,మాస్టర్ డేటాను దిగుమతి చేయండి,
+Import Successfull,దిగుమతి విజయవంతమైంది,
+Import in Bulk,పెద్దమొత్తంలో దిగుమతి,
 Import of goods,వస్తువుల దిగుమతి,
 Import of services,సేవల దిగుమతి,
-Importing Items and UOMs,దిగుమతి అంశాలు మరియు UOM లు,
+Importing Items and UOMs,అంశాలు మరియు UOM లను దిగుమతి చేస్తోంది,
 Importing Parties and Addresses,పార్టీలు మరియు చిరునామాలను దిగుమతి చేస్తోంది,
 In Maintenance,నిర్వహణలో,
 In Production,ఉత్పత్తిలో,
-In Qty,Qty లో,
-In Stock Qty,స్టాక్ క్యుటిలో,
+In Qty,ప్యాక్ చేసిన అంశాల లో,
+In Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల లో,
 In Stock: ,అందుబాటులో ఉంది:,
-In Value,విలువలో,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","మల్టీ-టైర్ ప్రోగ్రామ్ విషయంలో, కస్టమర్లు వారి గడువు ప్రకారం ఆందోళనకారులకు ఆటో కేటాయించబడతారు",
+In Value,విలువ,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","మల్టీ-టైర్ ప్రోగ్రామ్ విషయంలో, కస్టమర్లు వారి గడువు ప్రకారం, సంబంధిత స్థాయికి కేటాయించబడతారు",
 Incentives,ఇన్సెంటివ్స్,
 Include Default Book Entries,డిఫాల్ట్ బుక్ ఎంట్రీలను చేర్చండి,
 Include Exploded Items,ఎక్స్ప్లోడ్ ఐటెమ్లను చేర్చండి,
 Include POS Transactions,POS లావాదేవీలను చేర్చండి,
 Include UOM,UOM ని చేర్చండి,
-Included in Gross Profit,స్థూల లాభాలలో చేర్చబడింది,
+Included in Gross Profit,స్థూల లాభంలో చేర్చబడింది,
 Income,ఆదాయపు,
-Income Account,ఆదాయం ఖాతా,
+Income Account,ఆదాయపు ఖాతా,
 Income Tax,ఆదాయ పన్ను,
 Incoming,ఇన్కమింగ్,
-Incoming Rate,ఇన్కమింగ్ రేట్,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,జనరల్ లెడ్జర్ ఎంట్రీలు తప్పు సంఖ్య కనుగొనబడింది. మీరు లావాదేవీలో తప్పు ఖాతాను ఎంచుకొని ఉండవచ్చు.,
-Increment cannot be 0,పెరుగుదల 0 ఉండకూడదు,
-Increment for Attribute {0} cannot be 0,లక్షణం కొరకు పెరుగుదల {0} 0 ఉండకూడదు,
+Incoming Rate,ఇన్కమింగ్ రేటు,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,జనరల్ లెడ్జర్ ఎంట్రీలు తప్పు సంఖ్య దొరకలేదు. మీరు లావాదేవీ ఒక తప్పు ఖాతా ఎంపిక ఉండవచ్చు.,
+Increment cannot be 0,పెంపు 0 ఉండకూడదు,
+Increment for Attribute {0} cannot be 0,గుణానికి పెంపు {0} 0 ఉండకూడదు,
 Indirect Expenses,పరోక్ష ఖర్చులు,
 Indirect Income,పరోక్ష ఆదాయం,
 Individual,వ్యక్తిగత,
-Ineligible ITC,అర్హత లేని ITC,
+Ineligible ITC,అనర్హమైన ఐటిసి,
 Initiated,ప్రారంభించిన,
 Inpatient Record,ఇన్పేషెంట్ రికార్డ్,
 Insert,చొప్పించు,
-Installation Note,సంస్థాపన గమనిక,
-Installation Note {0} has already been submitted,ఇన్స్టాలేషన్ గమనిక {0} ఇప్పటికే సమర్పించబడింది,
-Installation date cannot be before delivery date for Item {0},అంశం {0} కోసం డెలివరీ తేదీకి ముందు సంస్థాపన తేదీ ఉండకూడదు,
-Installing presets,ప్రీసెట్లు ఇన్స్టాల్,
+Installation Note,సంస్థాపన సూచన,
+Installation Note {0} has already been submitted,సంస్థాపన సూచన {0} ఇప్పటికే సమర్పించబడింది,
+Installation date cannot be before delivery date for Item {0},సంస్థాపన తేదీ అంశం కోసం డెలివరీ తేదీ ముందు ఉండరాదు {0},
+Installing presets,ప్రీసెట్లు ఇన్స్టాల్ చేస్తోంది,
 Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ,
-Institute Name,సంస్థ పేరు,
+Institute Name,ఇన్స్టిట్యూట్ పేరు,
 Instructor,బోధకుడు,
 Insufficient Stock,సరిపోని స్టాక్,
-Insurance Start date should be less than Insurance End date,భీమా ప్రారంభ తేదీ భీమా ముగింపు తేదీ కంటే తక్కువగా ఉండాలి,
+Insurance Start date should be less than Insurance End date,భీమా తేదీ ప్రారంభించండి భీమా ముగింపు తేదీ కంటే తక్కువ ఉండాలి,
 Integrated Tax,ఇంటిగ్రేటెడ్ టాక్స్,
-Inter-State Supplies,ఇంటర్-స్టేట్ సామాగ్రి,
+Inter-State Supplies,ఇంటర్-స్టేట్ సప్లైస్,
 Interest Amount,వడ్డీ మొత్తం,
 Intern,ఇంటర్న్,
 Internet Publishing,ఇంటర్నెట్ పబ్లిషింగ్,
 Intra-State Supplies,ఇంట్రా-స్టేట్ సామాగ్రి,
 Invalid Attribute,చెల్లని లక్షణం,
 Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్,
-Invalid Company for Inter Company Transaction.,ఇంటర్ కంపెనీ లావాదేవీ కోసం చెల్లని కంపెనీ.,
-Invalid GSTIN! A GSTIN must have 15 characters.,చెల్లని GSTIN! GSTIN కు 15 అక్షరాలు ఉండాలి.,
+Invalid Company for Inter Company Transaction.,ఇంటర్ కంపెనీ లావాదేవీకి చెల్లని కంపెనీ.,
+Invalid GSTIN! A GSTIN must have 15 characters.,చెల్లని GSTIN! GSTIN లో 15 అక్షరాలు ఉండాలి.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,చెల్లని GSTIN! GSTIN యొక్క మొదటి 2 అంకెలు రాష్ట్రం సంఖ్య {0} తో సరిపోలాలి.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,చెల్లని GSTIN! మీరు నమోదు చేసిన ఇన్పుట్ GSTIN యొక్క ఆకృతిని సరిపోలలేదు.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,చెల్లని GSTIN! మీరు నమోదు చేసిన ఇన్‌పుట్ GSTIN ఆకృతికి సరిపోలలేదు.,
 Invalid Posting Time,చెల్లని పోస్ట్ సమయం,
 Invalid attribute {0} {1},చెల్లని లక్షణం {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,అంశం {0} కోసం పేర్కొనబడిన చెల్లని పరిమాణం. పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,అంశం కోసం పేర్కొన్న చెల్లని పరిమాణం {0}. పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.,
 Invalid reference {0} {1},చెల్లని సూచన {0} {1},
-Invalid {0},చెల్లనిది {0},
+Invalid {0},చెల్లని {0},
 Invalid {0} for Inter Company Transaction.,ఇంటర్ కంపెనీ లావాదేవీకి చెల్లని {0}.,
-Invalid {0}: {1},చెల్లనిది {0}: {1},
+Invalid {0}: {1},చెల్లని {0}: {1},
 Inventory,ఇన్వెంటరీ,
 Investment Banking,ఇన్వెస్ట్మెంట్ బ్యాంకింగ్,
 Investments,ఇన్వెస్ట్మెంట్స్,
 Invoice,వాయిస్,
-Invoice Created,ఇన్వాయిస్ సృష్టించబడింది,
+Invoice Created,వాయిస్ సృష్టించబడింది,
 Invoice Discounting,ఇన్వాయిస్ డిస్కౌంట్,
 Invoice Patient Registration,వాయిస్ పేషంట్ రిజిస్ట్రేషన్,
-Invoice Posting Date,ఇన్వాయిస్ పోస్టింగ్ తేదీ,
-Invoice Type,ఇన్వాయిస్ టైప్,
+Invoice Posting Date,వాయిస్ పోస్టింగ్ తేదీ,
+Invoice Type,వాయిస్ పద్ధతి,
 Invoice already created for all billing hours,అన్ని బిల్లింగ్ గంటల కోసం ఇప్పటికే ఇన్వాయిస్ సృష్టించబడింది,
 Invoice can't be made for zero billing hour,సున్నా బిల్లింగ్ గంటకు ఇన్వాయిస్ చేయలేము,
 Invoice {0} no longer exists,వాయిస్ {0} ఇకపై లేదు,
 Invoiced,ఇన్వాయిస్,
 Invoiced Amount,ఇన్వాయిస్ మొత్తం,
 Invoices,రసీదులు,
-Invoices for Costumers.,కాస్ట్యూమర్స్ కోసం ఇన్వాయిస్లు.,
-Inward Supplies(liable to reverse charge,లోపలి వస్తువులు (ఛార్జ్ రివర్స్ బాధ్యత,
+Invoices for Costumers.,కాస్ట్యూమర్ల కోసం ఇన్వాయిస్లు.,
+Inward Supplies(liable to reverse charge,లోపలి సరఫరా (రివర్స్ ఛార్జీకి బాధ్యత,
 Inward supplies from ISD,ISD నుండి లోపలి సరఫరా,
-Inward supplies liable to reverse charge (other than 1 & 2 above),రివర్స్ ఛార్జ్కు లోపలికి వచ్చే వస్తువులు (పైన 1 &amp; 2 కంటే ఎక్కువ),
-Is Existing Asset,అస్సెట్ ఉన్నది,
-Is Frozen,ఘనీభవించినది,
-Is Group,గుంపు,
+Inward supplies liable to reverse charge (other than 1 & 2 above),రివర్స్ ఛార్జీకి బాధ్యత వహించే లోపలి సరఫరా (పైన 1 &amp; 2 కాకుండా),
+Is Existing Asset,ఆస్తి ఉన్న ఈజ్,
+Is Frozen,ఘనీభవించిన,
+Is Group,సమూహ,
 Issue,సమస్య,
 Issue Material,ఇష్యూ మెటీరియల్,
 Issued,జారి చేయబడిన,
-Issues,సమస్యలు,
-It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరం.,
+Issues,ఇష్యూస్,
+It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.,
 Item,అంశం,
 Item 1,అంశం 1,
 Item 2,అంశం 2,
-Item 3,అంశం 3,
+Item 3,ఐటమ్ 3,
 Item 4,అంశం 4,
 Item 5,అంశం 5,
 Item Cart,అంశం కార్ట్,
-Item Code,అంశం కోడ్,
-Item Code cannot be changed for Serial No.,సీరియల్ నం కోసం అంశం కోడ్ మార్చబడదు,
-Item Code required at Row No {0},అంశం సంఖ్య {0},
+Item Code,Item కోడ్,
+Item Code cannot be changed for Serial No.,Item కోడ్ సీరియల్ నం కోసం మారలేదు,
+Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0},
 Item Description,వస్తువు వివరణ,
-Item Group,అంశం సమూహం,
+Item Group,అంశం గ్రూప్,
 Item Group Tree,అంశం గ్రూప్ ట్రీ,
-Item Group not mentioned in item master for item {0},అంశం గుంపు item 0 item కోసం అంశం మాస్టర్‌లో పేర్కొనబడలేదు,
+Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0},
 Item Name,వస్తువు పేరు,
-Item Price added for {0} in Price List {1},అంశం ధర {0} ధర జాబితాలో {0} జోడించబడింది,
+Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1},
 "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","అంశం ధర ధర జాబితా, సరఫరాదారు / కస్టమర్, కరెన్సీ, అంశం, UOM, Qty మరియు తేదీల ఆధారంగా అనేకసార్లు కనిపిస్తుంది.",
-Item Price updated for {0} in Price List {1},ధర జాబితాలో {0} అంశం జాబితా నవీకరించబడింది {1},
+Item Price updated for {0} in Price List {1},అంశం ధర {0} లో ధర జాబితా కోసం నవీకరించబడింది {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,అంశం వరుస {0}: {1} {2} పైన ఉన్న &#39;{1}&#39; పట్టికలో లేదు,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను వరుస {0} రకం పన్ను లేదా ఆదాయం లేదా వ్యయం లేదా చార్జ్బుల్ యొక్క ఖాతా కలిగి ఉండాలి,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి,
 Item Template,అంశం మూస,
 Item Variant Settings,అంశం వేరియంట్ సెట్టింగులు,
-Item Variant {0} already exists with same attributes,అంశం లక్షణం {0} ఇప్పటికే అదే లక్షణాలతో ఉంది,
-Item Variants,అంశం రకాలు,
-Item Variants updated,అంశం రకాలు నవీకరించబడ్డాయి,
-Item has variants.,అంశం వైవిధ్యాలు ఉన్నాయి.,
-Item must be added using 'Get Items from Purchase Receipts' button,&#39;కొనుగోలు కొనుగోలు రసీదులు నుండి పొందండి అంశాలు&#39; బటన్ను ఉపయోగించి అంశం తప్పనిసరిగా జోడించాలి,
-Item or Warehouse for row {0} does not match Material Request,అంశం లేదా వేర్హౌస్ {0} మెటీరియల్ అభ్యర్థనతో సరిపోలడం లేదు,
-Item valuation rate is recalculated considering landed cost voucher amount,అంశం వాల్యుయేషన్ రేటు ల్యాండ్డ్ వ్యయం వోచర్ మొత్తంలో పరిగణనలోకి తీసుకుంటుంది,
-Item variant {0} exists with same attributes,అంశం లక్షణం {0} అదే లక్షణాలతో ఉంది,
+Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది,
+Item Variants,అంశం రకరకాలు,
+Item Variants updated,అంశం వైవిధ్యాలు నవీకరించబడ్డాయి,
+Item has variants.,అంశం రకాల్లో.,
+Item must be added using 'Get Items from Purchase Receipts' button,అంశం బటన్ &#39;కొనుగోలు రసీదులు నుండి అంశాలు పొందండి&#39; ఉపయోగించి జత చేయాలి,
+Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్,
+Item valuation rate is recalculated considering landed cost voucher amount,అంశం వాల్యుయేషన్ రేటు దిగిన ఖర్చు రసీదును మొత్తం పరిగణనలోకి recalculated ఉంటుంది,
+Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది,
 Item {0} does not exist,అంశం {0} ఉనికిలో లేదు,
-Item {0} does not exist in the system or has expired,అంశం {0} వ్యవస్థలో లేదు లేదా గడువు ముగిసింది,
-Item {0} has already been returned,అంశం {0} ఇప్పటికే తిరిగి వచ్చింది,
-Item {0} has been disabled,అంశం {0} నిలిపివేయబడింది,
-Item {0} has reached its end of life on {1},అంశం {0} {1},
-Item {0} ignored since it is not a stock item,అది స్టాక్ ఐటెమ్ కానందున అంశం {0} విస్మరించబడింది,
-"Item {0} is a template, please select one of its variants","అంశం {0} ఒక టెంప్లేట్, దాని రకాల్లో ఒకటి ఎంచుకోండి",
-Item {0} is cancelled,అంశం {0} రద్దు చేయబడింది,
+Item {0} does not exist in the system or has expired,{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది,
+Item {0} has already been returned,అంశం {0} ఇప్పటికే తిరిగి చెయ్యబడింది,
+Item {0} has been disabled,అంశం {0} ఆపివేయబడింది,
+Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1},
+Item {0} ignored since it is not a stock item,అది నుంచి నిర్లక్ష్యం అంశం {0} స్టాక్ అంశాన్ని కాదు,
+"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి",
+Item {0} is cancelled,{0} అంశం రద్దు,
 Item {0} is disabled,అంశం {0} నిలిపివేయబడింది,
-Item {0} is not a serialized Item,అంశం {0} అనేది క్రమబద్ధీకరించిన అంశం కాదు,
-Item {0} is not a stock Item,అంశం {0} స్టాక్ అంశం కాదు,
-Item {0} is not active or end of life has been reached,అంశం {0} చురుకుగా లేదు లేదా జీవిత ముగింపు ముగిసింది,
-Item {0} is not setup for Serial Nos. Check Item master,సీరియల్ నోస్ కోసం అంశం {0} సెటప్ లేదు,
-Item {0} is not setup for Serial Nos. Column must be blank,సీరియల్ నోస్ కోసం అంశం {0} సెటప్ లేదు,
-Item {0} must be a Fixed Asset Item,అంశం {0} స్థిర ఆస్తి అంశం అయి ఉండాలి,
-Item {0} must be a Sub-contracted Item,అంశం {0} తప్పనిసరిగా ఉప-ఒప్పంద అంశం అయి ఉండాలి,
-Item {0} must be a non-stock item,అంశం {0} తప్పనిసరిగా స్టాక్ అంశం అయి ఉండాలి,
-Item {0} must be a stock Item,అంశం {0} తప్పనిసరిగా స్టాక్ అంశం అయి ఉండాలి,
-Item {0} not found,అంశం {0} కనుగొనబడలేదు,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ {1 in లోని &#39;రా మెటీరియల్స్ సరఫరా&#39; పట్టికలో {0 item అంశం కనుగొనబడలేదు,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: ఆర్డర్ చేయబడిన qty {1} కనిష్ట ఆర్డర్ qty {2} కన్నా తక్కువగా ఉండకూడదు (అంశం లో నిర్వచించబడింది).,
-Item: {0} does not exist in the system,అంశం: {0} వ్యవస్థలో లేదు,
+Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు,
+Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు,
+Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది,
+Item {0} is not setup for Serial Nos. Check Item master,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. అంశం మాస్టర్ తనిఖీ,
+Item {0} is not setup for Serial Nos. Column must be blank,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. కాలమ్ ఖాళీగా ఉండాలి,
+Item {0} must be a Fixed Asset Item,అంశం {0} ఒక స్థిర ఆస్తి అంశం ఉండాలి,
+Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి,
+Item {0} must be a non-stock item,అంశం {0} ఒక కాని స్టాక్ అంశం ఉండాలి,
+Item {0} must be a stock Item,అంశం {0} స్టాక్ అంశం ఉండాలి,
+Item {0} not found,అంశం {0} దొరకలేదు,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో &#39;రా మెటీరియల్స్ పంపినవి&#39; పట్టికలో దొరకలేదు అంశం {0} {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,అంశం {0}: క్రమ చేసిన అంశాల {1} కనీస క్రమంలో అంశాల {2} (అంశం లో నిర్వచించిన) కంటే తక్కువ ఉండకూడదు.,
+Item: {0} does not exist in the system,అంశం: {0} వ్యవస్థ ఉనికిలో లేదు,
 Items,అంశాలు,
 Items Filter,అంశాలు వడపోత,
 Items and Pricing,అంశాలు మరియు ధర,
@@ -1388,168 +1360,167 @@
 Job card {0} created,ఉద్యోగ కార్డు {0} సృష్టించబడింది,
 Jobs,ఉద్యోగాలు,
 Join,చేరండి,
-Journal Entries {0} are un-linked,జర్నల్ ఎంట్రీలు {0} అన్-లింక్ చేయబడ్డాయి,
+Journal Entries {0} are un-linked,జర్నల్ ఎంట్రీలు {0}-అన్ జత చేయబడినాయి,
 Journal Entry,జర్నల్ ఎంట్రీ,
-Journal Entry {0} does not have account {1} or already matched against other voucher,జర్నల్ ఎంట్రీ {0} {1} ఖాతాలో లేదు లేదా ఇప్పటికే ఇతర రసీదులకు సరిపోలలేదు,
-Kanban Board,కన్బాన్ బోర్డు,
+Journal Entry {0} does not have account {1} or already matched against other voucher,జర్నల్ ఎంట్రీ {0} {1} లేదా ఇప్పటికే ఇతర రసీదును జతచేసేందుకు ఖాతా లేదు,
+Kanban Board,కంబన్ బోర్డు,
 Key Reports,కీ నివేదికలు,
 LMS Activity,LMS కార్యాచరణ,
 Lab Test,ల్యాబ్ టెస్ట్,
 Lab Test Prescriptions,ల్యాబ్ టెస్ట్ ప్రిస్క్రిప్షన్స్,
-Lab Test Report,లాబ్ పరీక్ష నివేదిక,
+Lab Test Report,ల్యాబ్ పరీక్ష నివేదిక,
 Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా,
 Lab Test Template,ల్యాబ్ టెస్ట్ మూస,
 Lab Test UOM,ల్యాబ్ టెస్ట్ UOM,
 Lab Tests and Vital Signs,ల్యాబ్ పరీక్షలు మరియు ముఖ్యమైన సంకేతాలు,
 Lab result datetime cannot be before testing datetime,ల్యాబ్ ఫలితం తేదీసమయం పరీక్షించడానికి ముందు ఉండదు,
-Lab testing datetime cannot be before collection datetime,ల్యాబ్ టెస్టింగ్ తేదీసమయం సేకరణ తేదీకి ముందు ఉండరాదు,
+Lab testing datetime cannot be before collection datetime,ల్యాబ్ టెస్టింగ్ తేదీసమయం సేకరణ తేదీకి ముందు ఉండదు,
 Laboratory,ప్రయోగశాల,
 Large,పెద్ద,
-Last Communication,చివరి సంభాషణ,
+Last Communication,చివరి కమ్యూనికేషన్,
 Last Communication Date,చివరి కమ్యూనికేషన్ తేదీ,
-Last Order Amount,చివరి ఆర్డర్ మొత్తం,
+Last Order Amount,చివరి ఆర్డర్ పరిమాణం,
 Last Order Date,చివరి ఆర్డర్ తేదీ,
 Last Purchase Price,చివరి కొనుగోలు ధర,
-Last Purchase Rate,చివరి కొనుగోలు రేట్,
+Last Purchase Rate,చివరి కొనుగోలు రేటు,
 Latest,తాజా,
 Latest price updated in all BOMs,తాజా ధర అన్ని BOM లలో నవీకరించబడింది,
 Lead,లీడ్,
-Lead Count,కౌంట్ లీడ్,
-Lead Owner,యజమానిని లీడ్ చేయండి,
-Lead Owner cannot be same as the Lead,లీడ్ యజమాని లీడ్ వలె ఉండకూడదు,
-Lead Time Days,టైమ్ డేస్ లీడ్,
-Lead to Quotation,కొటేషన్కు దారి,
-"Leads help you get business, add all your contacts and more as your leads","లీడ్స్ మీకు వ్యాపారాన్ని పొందడంలో మీకు సహాయం చేస్తుంది, మీ అన్ని పరిచయాలను మరియు మీ లీడ్స్ లాగా మరిన్ని జోడించడానికి",
+Lead Count,లీడ్ కౌంట్,
+Lead Owner,జట్టు యజమాని,
+Lead Owner cannot be same as the Lead,లీడ్ యజమాని లీడ్ అదే ఉండకూడదు,
+Lead Time Days,సమయం రోజులు లీడ్,
+Lead to Quotation,కొటేషన్ దారి,
+"Leads help you get business, add all your contacts and more as your leads","లీడ్స్ మీరు వ్యాపార, అన్ని మీ పరిచయాలను మరియు మరింత మీ లీడ్స్ జోడించడానికి పొందడానికి సహాయంగా",
 Learn,తెలుసుకోండి,
-Leave Approval Notification,ఆమోద నోటిఫికేషన్ను వదిలివేయండి,
-Leave Blocked,బ్లాక్ చేయబడినవి,
-Leave Encashment,ఎన్క్యాష్మెంట్ వదిలివేయండి,
-Leave Management,నిర్వహణ వదిలివేయండి,
+Leave Approval Notification,ఆమోద నోటిఫికేషన్ వదిలివేయండి,
+Leave Blocked,Leave నిరోధిత,
+Leave Encashment,ఎన్క్యాష్మెంట్ వదిలి,
+Leave Management,మేనేజ్మెంట్ వదిలి,
 Leave Status Notification,స్థితి నోటిఫికేషన్ వదిలివేయండి,
-Leave Type,రకం వదిలివేయండి,
-Leave Type is madatory,విడిచిపెట్టిన రకం మధుమేహం,
-Leave Type {0} cannot be allocated since it is leave without pay,చెల్లింపు లేకుండా వదిలివేసినప్పటి నుండి {0} వదిలివేయడం రకం కేటాయించబడదు,
-Leave Type {0} cannot be carry-forwarded,లీవ్ టైప్ {0} తీసుకువెళ్ళడం సాధ్యం కాదు,
-Leave Type {0} is not encashable,వదిలివేయండి రకం {0} కత్తిరించబడవు,
-Leave Without Pay,చెల్లించకుండా వదిలేయండి,
-Leave Without Pay does not match with approved Leave Application records,ఆమోదం లేకుండా వదిలివేయండి ఆమోదం పొందిన అనుమతి దరఖాస్తు రికార్డులతో సరిపోలడం లేదు,
-Leave and Attendance,వదిలి మరియు హాజరు,
-Leave application {0} already exists against the student {1},విద్యార్థి {1} కి వ్యతిరేకంగా అప్లికేషన్ {0} ఇప్పటికే ఉంది,
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave 0 before కి ముందు సెలవు కేటాయించబడదు, ఎందుకంటే సెలవు బ్యాలెన్స్ ఇప్పటికే భవిష్యత్ సెలవు కేటాయింపు రికార్డు {1 in లో క్యారీ-ఫార్వార్డ్ చేయబడింది.",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave 0 before కి ముందు సెలవు వర్తించదు / రద్దు చేయబడదు, ఎందుకంటే సెలవు బ్యాలెన్స్ ఇప్పటికే భవిష్యత్ సెలవు కేటాయింపు రికార్డు {1 in లో క్యారీ-ఫార్వార్డ్ చేయబడింది.",
-Leave of type {0} cannot be longer than {1},{0} రకం {1} కంటే పొడవు ఉండకూడదు,
+Leave Type,లీవ్ టైప్,
+Leave Type is madatory,విడిచిపెట్టిన పద్ధతి మధుమేహం,
+Leave Type {0} cannot be allocated since it is leave without pay,టైప్ {0} పే లేకుండా వదిలి ఉంటుంది నుండి కేటాయించబడతాయి కాదు వదిలి,
+Leave Type {0} cannot be carry-forwarded,{0} క్యారీ-ఫార్వార్డ్ కాదు టైప్ వదిలి,
+Leave Type {0} is not encashable,వదిలివేయండి పద్ధతి {0} కత్తిరించబడవు,
+Leave Without Pay,పే లేకుండా వదిలి,
+Leave and Attendance,వదిలివేయండి మరియు హాజరు,
+Leave application {0} already exists against the student {1},విద్యార్థి {1} కి వ్యతిరేకంగా అప్లికేషన్ {0},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉంది ప్రవేశానికి ముందు {0} రద్దు / అనువర్తిత సాధ్యం కాదు వదిలి {1},
+Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1},
 Leave the field empty to make purchase orders for all suppliers,అన్ని సరఫరాదారుల కొనుగోలు ఆర్డర్లు చేయడానికి ఫీల్డ్ ఖాళీగా ఉంచండి,
 Leaves,ఆకులు,
-Leaves Allocated Successfully for {0},{0} కోసం విజయవంతంగా కేటాయించబడిన ఆకులు,
+Leaves Allocated Successfully for {0},విజయవంతంగా కేటాయించిన లీవ్స్ {0},
 Leaves has been granted sucessfully,ఆకులు విజయవంతంగా మంజూరు చేయబడ్డాయి,
-Leaves must be allocated in multiples of 0.5,0.5 యొక్క గుణిజాలను లీవ్స్ కేటాయించాలి,
-Leaves per Year,సంవత్సరానికి లీవ్స్,
+Leaves must be allocated in multiples of 0.5,ఆకులు 0.5 యొక్క గుణిజాలుగా లో కేటాయించింది తప్పక,
+Leaves per Year,సంవత్సరానికి ఆకులు,
 Ledger,లెడ్జర్,
-Legal,చట్టపరమైన,
-Legal Expenses,చట్టపరమైన ఖర్చులు,
-Letter Heads for print templates.,ప్రింట్ టెంప్లేట్ల ఉత్తరం ఉత్తరాలు.,
+Legal,లీగల్,
+Legal Expenses,లీగల్ ఖర్చులు,
+Letter Heads for print templates.,ముద్రణ టెంప్లేట్లు లెటర్ హెడ్స్.,
 Liability,బాధ్యత,
 License,లైసెన్సు,
 Lifecycle,జీవితచక్రం,
-Limit Crossed,పరిమితి దాటింది,
+Limit Crossed,పరిమితి దాటి,
 Link to Material Request,మెటీరియల్ అభ్యర్థనకు లింక్,
 List of all share transactions,అన్ని వాటా లావాదేవీల జాబితా,
 List of available Shareholders with folio numbers,ఫోలియో సంఖ్యలతో అందుబాటులో ఉన్న వాటాదారుల జాబితా,
 Loading Payment System,చెల్లింపు వ్యవస్థను లోడ్ చేస్తోంది,
 Loan,ఋణం,
-Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం {0} యొక్క గరిష్ట రుణ మొత్తాన్ని మించకూడదు,
+Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0},
 Loan Application,లోన్ అప్లికేషన్,
-Loan Management,రుణ నిర్వహణ,
-Loan Repayment,ఋణాన్ని తిరిగి చెల్లించడం,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,వాయిస్ ప్రారంభ తేదీ మరియు రుణ వ్యవధి ఇన్వాయిస్ డిస్కౌంట్ను సేవ్ చేయటం తప్పనిసరి,
-Loans (Liabilities),రుణాలు (బాధ్యతలు),
-Loans and Advances (Assets),రుణాలు మరియు అభివృద్ధి (ఆస్తులు),
+Loan Management,లోన్ మేనేజ్మెంట్,
+Loan Repayment,రుణాన్ని తిరిగి చెల్లించే,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ఇన్వాయిస్ డిస్కౌంటింగ్ను సేవ్ చేయడానికి లోన్ ప్రారంభ తేదీ మరియు లోన్ పీరియడ్ తప్పనిసరి,
+Loans (Liabilities),రుణాలు (లయబిలిటీస్),
+Loans and Advances (Assets),రుణాలు మరియు అడ్వాన్సెస్ (ఆస్తులు),
 Local,స్థానిక,
-"LocalStorage is full , did not save","LocalStorage నిండింది, సేవ్ చేయలేదు",
-"LocalStorage is full, did not save","LocalStorage నిండింది, సేవ్ చేయలేదు",
+"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు",
+"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు",
 Log,లోనికి ప్రవేశించండి,
-Logs for maintaining sms delivery status,Sms డెలివరీ స్థితిని నిర్వహించడానికి లాగ్లు,
-Lost,కోల్పోయిన,
-Lost Reasons,లాస్ట్ కారణాలు,
+Logs for maintaining sms delivery status,SMS పంపిణీ స్థితి నిర్వహించాల్సిన దినచర్య,
+Lost,లాస్ట్,
+Lost Reasons,కోల్పోయిన కారణాలు,
 Low,తక్కువ,
 Low Sensitivity,తక్కువ సున్నితత్వం,
-Lower Income,దిగువ ఆదాయం,
+Lower Income,తక్కువ ఆదాయ,
 Loyalty Amount,విశ్వసనీయత మొత్తం,
 Loyalty Point Entry,లాయల్టీ పాయింట్ ఎంట్రీ,
-Loyalty Points,లాయల్టీ పాయింట్స్,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా, (సేల్స్ ఇన్వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది.",
-Loyalty Points: {0},విశ్వసనీయ పాయింట్లు: {0},
+Loyalty Points,విశ్వసనీయ పాయింట్లు,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా (అమ్మకాల వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది.,
+Loyalty Points: {0},లాయల్టీ పాయింట్లు: {0},
 Loyalty Program,విధేయత కార్యక్రమం,
 Main,ప్రధాన,
 Maintenance,నిర్వహణ,
 Maintenance Log,నిర్వహణ లాగ్,
 Maintenance Schedule,నిర్వహణ షెడ్యూల్,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',నిర్వహణ షెడ్యూల్ అన్ని అంశాలకు ఉత్పత్తి చేయబడలేదు. దయచేసి &#39;షెడ్యూల్ను సృష్టించండి&#39;,
-Maintenance Schedule {0} exists against {1},నిర్వహణ షెడ్యూల్ {0} {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,సేల్స్ ఆర్డర్ని రద్దు చేసే ముందు నిర్వహణ షెడ్యూల్ {0} తప్పనిసరిగా రద్దు చేయబడాలి,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',నిర్వహణ షెడ్యూల్ అన్ని అంశాలను ఉత్పత్తి లేదు. &#39;రూపొందించండి షెడ్యూల్&#39; క్లిక్ చేయండి,
+Maintenance Schedule {0} exists against {1},నిర్వహణ షెడ్యూల్ {0} వ్యతిరేకంగా ఉంది {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి,
 Maintenance Status has to be Cancelled or Completed to Submit,నిర్వహణ స్థితి రద్దు చేయబడాలి లేదా సమర్పించవలసి ఉంటుంది,
 Maintenance Visit,నిర్వహణ సందర్శించండి,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,నిర్వహణ సేల్స్ ఆర్డర్ని రద్దు చేయడానికి ముందు {0} తప్పనిసరిగా రద్దు చేయబడాలి,
-Maintenance start date can not be before delivery date for Serial No {0},నిర్వహణ ప్రారంభ తేదీ సీరియల్ నంబర్ కోసం డెలివరీ తేదీకి ముందు ఉండకూడదు {0},
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,నిర్వహణ సందర్శించండి {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి,
+Maintenance start date can not be before delivery date for Serial No {0},నిర్వహణ ప్రారంభ తేదీ సీరియల్ నో డెలివరీ తేదీ ముందు ఉండరాదు {0},
 Make,చేయండి,
 Make Payment,చెల్లింపు చేయండి,
-Make project from a template.,టెంప్లేట్ నుండి ప్రాజెక్ట్ను చేయండి.,
-Making Stock Entries,స్టాక్ ఎంట్రీలను మేకింగ్,
-Manage Customer Group Tree.,కస్టమర్ గ్రూప్ ట్రీని నిర్వహించండి.,
+Make project from a template.,ఒక టెంప్లేట్ నుండి ప్రాజెక్ట్ చేయండి.,
+Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్,
+Manage Customer Group Tree.,కస్టమర్ గ్రూప్ ట్రీ నిర్వహించండి.,
 Manage Sales Partners.,సేల్స్ భాగస్వాములు నిర్వహించండి.,
-Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీని నిర్వహించండి.,
-Manage Territory Tree.,భూభాగం ట్రీని నిర్వహించండి.,
+Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి.,
+Manage Territory Tree.,భూభాగం ట్రీ నిర్వహించండి.,
 Manage your orders,మీ ఆర్డర్లను నిర్వహించండి,
 Management,మేనేజ్మెంట్,
-Manager,నిర్వాహకుడు,
-Managing Projects,మేనేజింగ్ ప్రాజెక్ట్స్,
-Managing Subcontracting,సబ్కాన్టింగ్టింగ్ మేనేజింగ్,
-Mandatory field - Academic Year,తప్పనిసరి ఫీల్డ్ - విద్యా సంవత్సరం,
-Mandatory field - Get Students From,తప్పనిసరి ఫీల్డ్ - విద్యార్థులను పొందండి,
-Mandatory field - Program,తప్పనిసరి ఫీల్డ్ - ప్రోగ్రామ్,
+Manager,మేనేజర్,
+Managing Projects,ప్రాజెక్ట్స్ మేనేజింగ్,
+Managing Subcontracting,మేనేజింగ్ ఉప,
+Mandatory field - Academic Year,తప్పనిసరి రంగంలో - అకాడెమిక్ ఇయర్,
+Mandatory field - Get Students From,తప్పనిసరి రంగంలో - నుండి స్టూడెంట్స్ పొందండి,
+Mandatory field - Program,తప్పనిసరి రంగంలో - ప్రోగ్రామ్,
 Manufacture,తయారీ,
 Manufacturer,తయారీదారు,
-Manufacturer Part Number,తయారీదారుల సంఖ్య,
+Manufacturer Part Number,తయారీదారు పార్ట్ సంఖ్య,
 Manufacturing,తయారీ,
 Manufacturing Quantity is mandatory,తయారీ పరిమాణం తప్పనిసరి,
-Mark Absent,మార్క్ అబ్సెంట్,
+Mark Absent,మార్క్ కరువవడంతో,
 Mark Attendance,మార్క్ హాజరు,
 Mark Half Day,మార్క్ హాఫ్ డే,
-Mark Present,బహుమతిని ఇవ్వండి,
+Mark Present,మార్క్ ప్రెజెంట్,
 Marketing,మార్కెటింగ్,
 Marketing Expenses,మార్కెటింగ్ ఖర్చులు,
 Marketplace,మార్కెట్,
 Marketplace Error,మార్కెట్ లోపం,
-"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరణ, కొంత సమయం పట్టవచ్చు",
+"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది",
 Masters,మాస్టర్స్,
-Match Payments with Invoices,ఇన్వాయిస్లు చెల్లింపులను సరిపోల్చండి,
-Match non-linked Invoices and Payments.,లింక్ కాని ఇన్వాయిస్లు మరియు చెల్లింపులు ఫలితం.,
+Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్,
+Match non-linked Invoices and Payments.,కాని లింక్డ్ రసీదులు మరియు చెల్లింపులు ఫలితం.,
 Material,మెటీరియల్,
 Material Consumption,మెటీరియల్ వినియోగం,
-Material Consumption is not set in Manufacturing Settings.,మెటీరియల్ కన్సుమ్ప్షన్ ను మ్యానుఫాక్చరింగ్ సెట్టింగులలో సెట్ చేయలేదు.,
-Material Receipt,మెటీరియల్ రసీదు,
+Material Consumption is not set in Manufacturing Settings.,మెటీరియల్ కన్సుమ్ప్షన్ మానుఫాక్చరింగ్ సెట్టింగులలో సెట్ చేయబడలేదు.,
+Material Receipt,మెటీరియల్ స్వీకరణపై,
 Material Request,మెటీరియల్ అభ్యర్థన,
-Material Request Date,విషయం అభ్యర్థన తేదీ,
-Material Request No,విషయం అభ్యర్థన లేదు,
-"Material Request not created, as quantity for Raw Materials already available.","మెటీరియల్ అభ్యర్థన సృష్టించబడలేదు, రా లభ్యతలకు ఇప్పటికే అందుబాటులో ఉంది.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},అమ్మకాలు ఆర్డర్ {2} వ్యతిరేకంగా వస్తువు {1} కోసం గరిష్ట {0},
-Material Request to Purchase Order,ఆర్డర్ కొనుగోలు పదార్థం అభ్యర్థన,
-Material Request {0} is cancelled or stopped,భౌతిక అభ్యర్థన {0} రద్దు చేయబడింది లేదా నిలిపివేయబడింది,
-Material Request {0} submitted.,విషయం అభ్యర్థన {0} సమర్పించబడింది.,
+Material Request Date,మెటీరియల్ అభ్యర్థన తేదీ,
+Material Request No,మెటీరియల్ అభ్యర్థన లేవు,
+"Material Request not created, as quantity for Raw Materials already available.",ఇప్పటికే అందుబాటులో ఉన్న ముడి పదార్థాల పరిమాణంగా మెటీరియల్ అభ్యర్థన సృష్టించబడలేదు.,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},గరిష్ట {0} యొక్క పదార్థం అభ్యర్థన {1} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా అంశం కోసం తయారు చేయవచ్చు {2},
+Material Request to Purchase Order,ఆర్డర్ కొనుగోలు మెటీరియల్ అభ్యర్థన,
+Material Request {0} is cancelled or stopped,మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన,
+Material Request {0} submitted.,మెటీరియల్ అభ్యర్థన {0} సమర్పించబడింది.,
 Material Transfer,మెటీరియల్ ట్రాన్స్ఫర్,
-Material Transferred,పదార్థం బదిలీ చేయబడింది,
-Material to Supplier,సరఫరాదారుకి మెటీరియల్,
+Material Transferred,మెటీరియల్ బదిలీ చేయబడింది,
+Material to Supplier,సరఫరాదారు మెటీరియల్,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},మాక్స్ మినహాయింపు పరిమాణం పన్ను మినహాయింపు వర్గం యొక్క {0} గరిష్ట మినహాయింపు మొత్తాన్ని కంటే ఎక్కువగా ఉండకూడదు {1},
-Max benefits should be greater than zero to dispense benefits,ప్రయోజనాలని అమలుచేయడానికి సున్నా కంటే మాక్స్ ప్రయోజనాలు ఎక్కువగా ఉండాలి,
-Max discount allowed for item: {0} is {1}%,మాక్స్ తగ్గింపు అంశం కోసం అనుమతించబడింది: {0} {1}%,
+Max benefits should be greater than zero to dispense benefits,లాభాల కంటే ఎక్కువ లాభం కంటే ఎక్కువ లాభాలు ఉండాలి,
+Max discount allowed for item: {0} is {1}%,అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది,
 Max: {0},మాక్స్: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచబడతాయి.,
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు అంశం {2} కోసం ఉంచవచ్చు.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి.,
-Maximum amount eligible for the component {0} exceeds {1},భాగం యొక్క అర్హత గరిష్ట మొత్తం {0} {1},
+Maximum amount eligible for the component {0} exceeds {1},భాగం కొరకు అర్హత పొందిన గరిష్ట మొత్తం {0} {1},
 Maximum benefit amount of component {0} exceeds {1},భాగం యొక్క గరిష్ట లాభం మొత్తం {0} {1},
 Maximum benefit amount of employee {0} exceeds {1},ఉద్యోగి యొక్క గరిష్ట లాభం మొత్తం {0} {1},
 Maximum discount for Item {0} is {1}%,అంశానికి గరిష్ట తగ్గింపు {0} {1}%,
-Maximum leave allowed in the leave type {0} is {1},సెలవు రకం {0} లో అనుమతించే గరిష్ఠ సెలవు {1},
+Maximum leave allowed in the leave type {0} is {1},సెలవు రకం {0} లో అనుమతించబడిన గరిష్ఠ సెలవు {1},
 Medical,మెడికల్,
 Medical Code,మెడికల్ కోడ్,
 Medical Code Standard,మెడికల్ కోడ్ స్టాండర్డ్,
@@ -1568,302 +1539,299 @@
 Memebership Details,Memebership వివరాలు,
 Memebership Type Details,Memebership పద్ధతి వివరాలు,
 Merge,విలీనం,
-Merge Account,ఖాతాను విలీనం చేయండి,
+Merge Account,ఖాతాని విలీనం చేయండి,
 Merge with Existing Account,ఇప్పటికే ఉన్న ఖాతాతో విలీనం,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","రెండు రికార్డులలో క్రింది లక్షణాలు ఒకే విధంగా ఉంటే మాత్రమే విలీనం సాధ్యమవుతుంది. గ్రూప్, రూట్ టైప్, కంపెనీ",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","క్రింది రెండు లక్షణాలతో రికార్డులలో అదే ఉంటే విలీనం మాత్రమే సాధ్యమవుతుంది. గ్రూప్ రూట్ రకం, కంపెనీ",
 Message Sent,సందేశం పంపబడింది,
 Middle Income,మధ్య ఆదాయం,
-Min Amt can not be greater than Max Amt,మన్ అమ్ట్ మాక్స్ అట్ కంటే ఎక్కువ కాదు,
-Min Qty can not be greater than Max Qty,మిన్ Qty మాక్స్ Qty కంటే ఎక్కువ కాదు,
-Minimum Lead Age (Days),కనీసపు ప్రధాన వయసు (రోజులు),
-Miscellaneous Expenses,ఇతర ఖర్చులు,
-Missing Currency Exchange Rates for {0},{0} కోసం కరెన్సీ మార్పిడి రేట్లు,
-Missing email template for dispatch. Please set one in Delivery Settings.,డిస్పాచ్ కోసం ఇమెయిల్ టెంప్లేట్ లేదు. దయచేసి డెలివరీ సెట్టింగ్ల్లో ఒకదాన్ని సెట్ చేయండి.,
+Min Amt can not be greater than Max Amt,మిన్ అమ్ట్ మాక్స్ అమ్ట్ కంటే ఎక్కువగా ఉండకూడదు,
+Min Qty can not be greater than Max Qty,Min ప్యాక్ చేసిన అంశాల మాక్స్ ప్యాక్ చేసిన అంశాల కంటే ఎక్కువ ఉండకూడదు,
+Minimum Lead Age (Days),కనీస లీడ్ వయసు (డేస్),
+Miscellaneous Expenses,ఇతరాలు ఖర్చులు,
+Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,డిస్పాచ్ కోసం ఇమెయిల్ టెంప్లేట్ లేదు. దయచేసి డెలివరీ సెట్టింగులలో ఒకదాన్ని సెట్ చేయండి.,
 "Missing value for Password, API Key or Shopify URL","పాస్వర్డ్, API కీ లేదా Shopify URL కోసం విలువ లేదు",
 Mode of Payment,చెల్లింపు మోడ్,
 Mode of Payments,చెల్లింపుల మోడ్,
 Mode of Transport,రవాణా విధానం,
 Mode of Transportation,రవాణా విధానం,
-Mode of payment is required to make a payment,చెల్లింపు చేయడానికి చెల్లింపు మోడ్ అవసరం,
+Mode of payment is required to make a payment,చెల్లింపు విధానం ఒక చెల్లింపు చేయడానికి అవసరం,
 Model,మోడల్,
 Moderate Sensitivity,ఆధునిక సున్నితత్వం,
 Monday,సోమవారం,
 Monthly,మంత్లీ,
-Monthly Distribution,నెలవారీ పంపిణీ,
-Monthly Repayment Amount cannot be greater than Loan Amount,మంత్లీ తిరిగి చెల్లించే మొత్తం రుణ మొత్తం కంటే ఎక్కువ కాదు,
-More,మరింత,
+Monthly Distribution,మంత్లీ పంపిణీ,
+Monthly Repayment Amount cannot be greater than Loan Amount,మంత్లీ నంతవరకు మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు,
+More,మరిన్ని,
 More Information,మరింత సమాచారం,
 More than one selection for {0} not allowed,{0} కోసం ఒకటి కంటే ఎక్కువ ఎంపిక అనుమతించబడదు,
 More...,మరింత...,
 Motion Picture & Video,మోషన్ పిక్చర్ &amp; వీడియో,
-Move,కదలిక,
-Move Item,అంశం తరలించు,
+Move,తరలింపు,
+Move Item,తరలించు అంశం,
 Multi Currency,మల్టీ కరెన్సీ,
 Multiple Item prices.,బహుళ అంశం ధరలు.,
 Multiple Loyalty Program found for the Customer. Please select manually.,కస్టమర్ కోసం బహుళ లాయల్టీ ప్రోగ్రామ్ కనుగొనబడింది. దయచేసి మానవీయంగా ఎంచుకోండి.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","బహుళ ధర నియమాలు అదే ప్రమాణాలతో ఉన్నాయి, దయచేసి ప్రాధాన్యతని కేటాయించడం ద్వారా సంఘర్షణ పరిష్కరించండి. ధర నియమాలు: {0}",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}",
 Multiple Variants,బహుళ వైవిధ్యాలు,
 Multiple default mode of payment is not allowed,చెల్లింపు యొక్క బహుళ డిఫాల్ట్ మోడ్ అనుమతించబడదు,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,అనేక ఆర్థిక సంవత్సరాల తేదీ {0} కోసం ఉనికిలో ఉన్నాయి. దయచేసి ఫిస్కల్ ఇయర్ లో కంపెనీని సెట్ చేయండి,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,బహుళ ఆర్థిక సంవత్సరాలలో తేదీ {0} ఉన్నాయి. ఫిస్కల్ ఇయర్ లో కంపెనీని స్థాపించారు దయచేసి,
 Music,సంగీతం,
-Name error: {0},పేరు లోపం: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా పేరు. గమనిక: దయచేసి ఖాతాదారులకు మరియు పంపిణీదారులకు ఖాతాలను సృష్టించవద్దు,
+Name error: {0},దోషం: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా యొక్క పేరు. గమనిక: వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి,
 Name or Email is mandatory,పేరు లేదా ఇమెయిల్ తప్పనిసరి,
 Nature Of Supplies,వస్తువుల ప్రకృతి,
 Navigating,నావిగేట్,
 Needs Analysis,విశ్లేషణ అవసరాలు,
-Negative Quantity is not allowed,ప్రతికూల పరిమాణం అనుమతించబడదు,
-Negative Valuation Rate is not allowed,ప్రతికూల విలువ రేట్ అనుమతించబడదు,
+Negative Quantity is not allowed,ప్రతికూల పరిమాణం అనుమతి లేదు,
+Negative Valuation Rate is not allowed,ప్రతికూల వాల్యువేషన్ రేటు అనుమతి లేదు,
 Negotiation/Review,నెగోషియేషన్ / రివ్యూ,
-Net Asset value as on,నికర ఆస్తి విలువ,
-Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు,
+Net Asset value as on,నికర ఆస్తుల విలువ గా,
+Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు,
 Net Cash from Investing,ఇన్వెస్టింగ్ నుండి నికర నగదు,
-Net Cash from Operations,ఆపరేషన్ల నుండి నికర నగదు,
-Net Change in Accounts Payable,చెల్లించవలసిన ఖాతాలలో నికర మార్పు,
-Net Change in Accounts Receivable,స్వీకరించదగిన అకౌంట్లలో నికర మార్పు,
-Net Change in Cash,నగదులో నికర మార్పు,
-Net Change in Equity,ఈక్విటీలో నికర మార్పు,
-Net Change in Fixed Asset,స్థిర ఆస్తిలో నికర మార్పు,
-Net Change in Inventory,ఇన్వెంటరీలో నికర మార్పు,
-Net ITC Available(A) - (B),నికర ఐటీసీ అందుబాటులో (ఎ) - (బి),
-Net Pay,నికర జీతం,
-Net Pay cannot be less than 0,నికర చెల్లింపు 0 కన్నా తక్కువ ఉండకూడదు,
+Net Cash from Operations,ఆపరేషన్స్ నుండి నికర నగదు,
+Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును,
+Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును,
+Net Change in Cash,నగదు నికర మార్పు,
+Net Change in Equity,ఈక్విటీ నికర మార్పు,
+Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును,
+Net Change in Inventory,ఇన్వెంటరీ నికర మార్పును,
+Net ITC Available(A) - (B),నికర ఐటిసి అందుబాటులో ఉంది (ఎ) - (బి),
+Net Pay,నికర పే,
+Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు,
 Net Profit,నికర లాభం,
 Net Salary Amount,నికర జీతం మొత్తం,
 Net Total,నికర మొత్తం,
-Net pay cannot be negative,నికర చెల్లింపు ప్రతికూలంగా ఉండకూడదు,
-New Account Name,క్రొత్త ఖాతా పేరు,
+Net pay cannot be negative,నికర పే ప్రతికూల ఉండకూడదు,
+New Account Name,కొత్త ఖాతా పేరు,
 New Address,క్రొత్త చిరునామా,
-New BOM,కొత్త BOM,
-New Batch ID (Optional),క్రొత్త బ్యాచ్ ID (ఆప్షనల్),
-New Batch Qty,కొత్త బ్యాచ్ Qty,
-New Cart,కొత్త కార్ట్,
-New Company,కొత్త కంపెనీ,
-New Contact,క్రొత్త పరిచయం,
+New BOM,న్యూ BOM,
+New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్),
+New Batch Qty,న్యూ బ్యాచ్ ప్యాక్ చేసిన అంశాల,
+New Cart,న్యూ కార్ట్,
+New Company,న్యూ కంపెనీ,
+New Contact,న్యూ సంప్రదించండి,
 New Cost Center Name,కొత్త ఖర్చు సెంటర్ పేరు,
 New Customer Revenue,కొత్త కస్టమర్ రెవెన్యూ,
 New Customers,కొత్త వినియోగదారులు,
-New Department,న్యూ డిపార్ట్మెంట్,
+New Department,కొత్త విభాగం,
 New Employee,కొత్త ఉద్యోగి,
 New Location,క్రొత్త స్థానం,
-New Quality Procedure,కొత్త నాణ్యతా విధానము,
-New Sales Invoice,కొత్త సేల్స్ ఇన్వాయిస్,
-New Sales Person Name,కొత్త సేల్స్ పర్సన్ నేమ్,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ నో వేర్ హౌస్ ఉండదు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా పర్చేజ్ రసీప్ ద్వారా అమర్చాలి,
-New Warehouse Name,కొత్త వేర్హౌస్ పేరు,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},కొత్త క్రెడిట్ పరిమితి కస్టమర్ కోసం ప్రస్తుత అత్యుత్తమ మొత్తం కంటే తక్కువ. క్రెడిట్ పరిమితి కనీసం {0},
-New task,కొత్త పని,
-New {0} pricing rules are created,కొత్త {0} ధర నియమాలు సృష్టించబడతాయి,
+New Quality Procedure,కొత్త నాణ్యత విధానం,
+New Sales Invoice,న్యూ సేల్స్ వాయిస్,
+New Sales Person Name,న్యూ సేల్స్ పర్సన్ పేరు,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి,
+New Warehouse Name,న్యూ వేర్హౌస్ పేరు,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},క్రొత్త క్రెడిట్ పరిమితి కస్టమర్ ప్రస్తుత అసాధారణ మొత్తం కంటే తక్కువగా ఉంటుంది. క్రెడిట్ పరిమితి కనీసం ఉండాలి {0},
+New task,క్రొత్త విధిని,
+New {0} pricing rules are created,క్రొత్త {0} ధర నియమాలు సృష్టించబడతాయి,
 Newsletters,వార్తాలేఖలు,
-Newspaper Publishers,వార్తాపత్రిక ప్రచురణకర్తలు,
-Next,తరువాత,
-Next Contact By cannot be same as the Lead Email Address,తదుపరి సంప్రదింపు లీడ్ ఇమెయిల్ చిరునామా మాదిరిగా ఉండకూడదు,
-Next Contact Date cannot be in the past,తదుపరి సంప్రదింపు తేదీ గతంలో ఉండకూడదు,
+Newspaper Publishers,వార్తాపత్రిక ప్రచురణ,
+Next,తదుపరి,
+Next Contact By cannot be same as the Lead Email Address,తదుపరి సంప్రదించండి ద్వారా లీడ్ ఇమెయిల్ అడ్రస్ అదే ఉండకూడదు,
+Next Contact Date cannot be in the past,తదుపరి సంప్రదించండి తేదీ గతంలో ఉండకూడదు,
 Next Steps,తదుపరి దశలు,
 No Action,చర్య తీసుకోలేదు,
-No Customers yet!,ఇంకా వినియోగదారుడు లేరు!,
-No Data,సమాచారం లేదు,
-No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ గమనిక ఎంపిక చేయబడలేదు,
+No Customers yet!,ఇంకా వినియోగదారుడు లేవు!,
+No Data,ఏ డేటా,
+No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు,
 No Employee Found,ఏ ఉద్యోగి దొరకలేదు,
-No Item with Barcode {0},బార్‌కోడ్ {0 with తో అంశం లేదు,
-No Item with Serial No {0},సీరియల్ సంఖ్య {0 with తో అంశం లేదు,
+No Item with Barcode {0},బార్కోడ్ ఐటెమ్ను {0},
+No Item with Serial No {0},సీరియల్ లేవు ఐటెమ్ను {0},
 No Items added to cart,కార్ట్కు ఏ అంశాలు జోడించబడలేదు,
 No Items available for transfer,బదిలీ కోసం అంశాలు ఏవీ అందుబాటులో లేవు,
 No Items selected for transfer,బదిలీ కోసం ఎటువంటి అంశాలు ఎంచుకోబడలేదు,
-No Items to pack,ప్యాక్ చేయడానికి అంశాలు లేవు,
-No Items with Bill of Materials to Manufacture,తయారీకి మెటీరియల్స్ యొక్క బిల్ తో అంశాలు ఏవీ లేవు,
-No Items with Bill of Materials.,వస్తువుల బిల్ తో కాదు.,
-No Lab Test created,ల్యాబ్ టెస్ట్ సృష్టించబడలేదు,
+No Items to pack,ఏ అంశాలు సర్దుకుని,
+No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి,
+No Items with Bill of Materials.,మెటీరియల్స్ బిల్లుతో అంశాలు లేవు.,
+No Lab Test created,ల్యాబ్ పరీక్ష ఏదీ సృష్టించబడలేదు,
 No Permission,అనుమతి లేదు,
 No Quote,కోట్ లేదు,
-No Remarks,వ్యాఖ్యలు లేవు,
+No Remarks,సంఖ్య వ్యాఖ్యలు,
 No Result to submit,సమర్పించవలసిన ఫలితం లేదు,
 No Salary Structure assigned for Employee {0} on given date {1},ఇచ్చిన తేదీ {0} న ఉద్యోగి {0} కోసం కేటాయించిన జీతం నిర్మాణం,
-No Staffing Plans found for this Designation,ఈ హోదా కోసం స్టాఫ్ ప్రణాళికలు కనుగొనబడలేదు,
-No Student Groups created.,విద్యార్థి గుంపులు సృష్టించబడలేదు.,
-No Students in,విద్యార్థులు లేరు,
+No Staffing Plans found for this Designation,ఈ హోదా కోసం స్టాఫింగ్ ప్లాన్స్ లేదు,
+No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.,
+No Students in,స్టూడెంట్స్ లో లేవు,
 No Tax Withholding data found for the current Fiscal Year.,కరెంట్ ఫిస్కల్ ఇయర్ కోసం పన్ను మినహాయింపు డేటా లేదు.,
-No Work Orders created,వర్క్ ఆర్డర్లు సృష్టించబడలేదు,
-No accounting entries for the following warehouses,కింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు లేవు,
-No active or default Salary Structure found for employee {0} for the given dates,ఇచ్చిన తేదీలు కోసం ఉద్యోగి {0} కోసం క్రియాశీల లేదా డిఫాల్ట్ జీతం నిర్మాణం కనుగొనబడలేదు,
-No address added yet.,చిరునామా ఇంకా జోడించబడలేదు.,
-No contacts added yet.,పరిచయాలు ఇంకా జోడించబడలేదు.,
+No Work Orders created,ఏ పని ఆర్డర్లు సృష్టించబడలేదు,
+No accounting entries for the following warehouses,క్రింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు,
+No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు,
+No address added yet.,ఏ చిరునామా ఇంకా జోడించారు.,
+No contacts added yet.,పరిచయాలు లేవు ఇంకా జోడించారు.,
 No contacts with email IDs found.,ఇమెయిల్ ID లతో పరిచయాలు కనుగొనబడలేదు.,
 No data for this period,ఈ వ్యవధికి డేటా లేదు,
-No description given,వివరణ ఏదీ ఇవ్వలేదు,
-No employees for the mentioned criteria,పేర్కొన్న ప్రమాణాలకు ఉద్యోగులు లేరు,
+No description given,ఇచ్చిన వివరణను,
+No employees for the mentioned criteria,పేర్కొన్న ప్రమాణం కోసం ఉద్యోగులు లేరు,
 No gain or loss in the exchange rate,మారకపు రేటులో లాభం లేదా నష్టం లేదు,
-No items listed,అంశాలు ఏవీ లేవు,
-No items to be received are overdue,స్వీకరించబడవలసిన అంశాలు మీరినవి కావు,
-No leave record found for employee {0} for {1},{1} కోసం ఉద్యోగికి {0},
+No items listed,జాబితా అంశాలను తోబుట్టువుల,
+No items to be received are overdue,స్వీకరించవలసిన అంశాలు మీరిన సమయం కాదు,
 No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు,
-No more updates,మరిన్ని నవీకరణలు లేవు,
+No more updates,మరింత నవీకరణలు,
 No of Interactions,సంభాషణల సంఖ్య,
 No of Shares,షేర్ల సంఖ్య,
 No pending Material Requests found to link for the given items.,ఇవ్వబడిన అంశాల కోసం లింక్ చేయబడని విషయం అభ్యర్థనలు ఏవీ కనుగొనబడలేదు.,
-No products found,ఏ ఉత్పత్తులు కనుగొనబడలేదు,
-No products found.,ఏ ఉత్పత్తులు కనుగొనబడలేదు.,
-No record found,రికార్డు కనుగొనబడలేదు,
-No records found in the Invoice table,ఇన్వాయిస్ పట్టికలో రికార్డులు కనుగొనబడలేదు,
-No records found in the Payment table,చెల్లింపు పట్టికలో రికార్డ్లు కనుగొనబడలేదు,
-No replies from,నుండి ప్రత్యుత్తరాలు లేవు,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,పైన పేర్కొన్న ప్రమాణం లేదా జీతం స్లిప్ ఇప్పటికే సమర్పించినందుకు జీతం స్లిప్ లేవు,
-No tasks,పనులు లేవు,
-No time sheets,సమయం షీట్లు లేవు,
+No products found,ఉత్పత్తులు కనుగొనబడలేదు,
+No products found.,ఏ ఉత్పత్తులు దొరకలేదు.,
+No record found,నగరాలు ఏవీ లేవు రికార్డు,
+No records found in the Invoice table,వాయిస్ పట్టిక కనుగొనబడలేదు రికార్డులు,
+No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు,
+No replies from,నుండి సంఖ్య ప్రత్యుత్తరాలు,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,ఇప్పటికే ఎంచుకున్న ప్రమాణం లేదా జీతం స్లిప్ సమర్పించినందుకు జీతం స్లిప్ లేదు,
+No tasks,విధులు లేవు,
+No time sheets,ఏ సమయంలో షీట్లు,
 No values,విలువలు లేవు,
 No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు.,
-Non GST Inward Supplies,GST లోపలి సామాగ్రి,
-Non Profit,లాభాపేక్ష లేని,
+Non GST Inward Supplies,నాన్ జీఎస్టీ లోపలి సరఫరా,
+Non Profit,నాన్ ప్రాఫిట్,
 Non Profit (beta),లాభాపేక్ష లేని (బీటా),
-Non-GST outward supplies,కాని GST బాహ్య సరఫరా,
-Non-Group to Group,గుంపుకు గ్రూప్,
-None of the items have any change in quantity or value.,అంశాల్లో ఏదీ పరిమాణం లేదా విలువలో మార్పు లేదు.,
+Non-GST outward supplies,జీఎస్టీయేతర బాహ్య సరఫరా,
+Non-Group to Group,కాని గ్రూపుకు గ్రూప్,
+None of the items have any change in quantity or value.,అంశాలను ఎవరూ పరిమాణం లేదా విలువ ఏ మార్పు ఉండదు.,
 Nos,nos,
 Not Available,అందుబాటులో లేదు,
-Not Expired,గడువు ముగిసింది,
-Not Marked,గుర్తించబడలేదు,
-Not Paid and Not Delivered,చెల్లించబడలేదు మరియు పంపిణీ చేయబడలేదు,
-Not Permitted,అనుమతి లేదు,
-Not Started,మొదలవలేదు,
-Not active,చురుకుగా లేదు,
+Not Marked,గుర్తించబడిన,
+Not Paid and Not Delivered,చెల్లించిన మరియు పంపిణీ లేదు,
+Not Permitted,అనుమతించబడదు,
+Not Started,మొదలుపెట్టలేదు,
+Not active,చురుకుగా,
 Not allow to set alternative item for the item {0},అంశం కోసం ప్రత్యామ్నాయ అంశం సెట్ చేయడానికి అనుమతించవద్దు {0},
-Not allowed to update stock transactions older than {0},{0} కంటే పాత స్టాక్ లావాదేవీలను నవీకరించడానికి అనుమతి లేదు,
-Not authorized to edit frozen Account {0},స్తంభింపచేసిన ఖాతాను సవరించడానికి అధికారం లేదు {0},
-Not authroized since {0} exceeds limits,పరిమితులను మించి {0} నుండి ప్రామాణీకరించబడలేదు,
+Not allowed to update stock transactions older than {0},లేదు కంటే పాత స్టాక్ లావాదేవీలు అప్డేట్ అనుమతి {0},
+Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0},
+Not authroized since {0} exceeds limits,{0} పరిమితులు మించిపోయింది నుండి authroized లేదు,
 Not eligible for the admission in this program as per DOB,DOB ప్రకారం ఈ కార్యక్రమంలో ప్రవేశానికి అర్హత లేదు,
-Not items found,అంశాలు కనుగొనబడలేదు,
-Not permitted for {0},{0} కోసం అనుమతి లేదు,
-"Not permitted, configure Lab Test Template as required","అనుమతించబడలేదు, అవసరమైతే ల్యాబ్ టెస్ట్ మూసను కాన్ఫిగర్ చేయండి",
+Not items found,వస్తువులను కనుగొన్నారు,
+Not permitted for {0},కోసం అనుమతి లేదు {0},
+"Not permitted, configure Lab Test Template as required","అనుమతించబడలేదు, అవసరమైతే ల్యాబ్ పరీక్ష టెంప్లేట్ను కాన్ఫిగర్ చేయండి",
 Not permitted. Please disable the Service Unit Type,అనుమతి లేదు. దయచేసి సర్వీస్ యూనిట్ పద్ధతిని నిలిపివేయండి,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: గడువు తేదీ / సూచన తేదీ {0} రోజు (ల) ద్వారా కస్టమర్ క్రెడిట్ రోజులకు మించిపోయింది,
-Note: Item {0} entered multiple times,గమనిక: అంశం {0} అనేకసార్లు ప్రవేశించింది,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: &#39;నగదు లేదా బ్యాంక్ ఖాతా&#39; పేర్కొనబడనందున చెల్లింపు ఎంట్రీ సృష్టించబడదు,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,గమనిక: సిస్టమ్ పరిమాణం లేదా మొత్తం 0 గా అంశం {0} కోసం ఓవర్ డెలివరీ మరియు ఓవర్-బుకింగ్ తనిఖీ చేయదు,
-Note: There is not enough leave balance for Leave Type {0},గమనిక: సెలవు రకం కోసం తగినంత సెలవు సంతులనం లేదు {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,గమనిక: ఈ వ్యయ కేంద్రం ఒక సమూహం. సమూహాలకు వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు చేయలేరు.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు),
+Note: Item {0} entered multiple times,గమనిక: అంశం {0} అనేకసార్లు ఎంటర్,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు &#39;నగదు లేదా బ్యాంక్ ఖాతా&#39; పేర్కొనబడలేదు,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,గమనిక: {0} పరిమాణం లేదా మొత్తం 0 డెలివరీ ఓవర్ మరియు ఓవర్ బుకింగ్ అంశం కోసం సిస్టమ్ తనిఖీ చెయ్యదు,
+Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,గమనిక: ఈ ఖర్చు సెంటర్ ఒక సమూహం. గ్రూపులు వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు చేయలేరు.,
 Note: {0},గమనిక: {0},
 Notes,గమనికలు,
-Nothing is included in gross,స్థూలలో ఏదీ చేర్చబడలేదు,
-Nothing more to show.,చూపించడానికి ఇంకా ఏదీ లేదు.,
+Nothing is included in gross,స్థూలంగా ఏమీ చేర్చబడలేదు,
+Nothing more to show.,ఇంకేమీ చూపించడానికి.,
 Nothing to change,మార్చడానికి ఏమీ లేదు,
 Notice Period,నోటీసు కాలం,
-Notify Customers via Email,ఇమెయిల్ ద్వారా వినియోగదారులను తెలియజేయండి,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,అణచివేతకు సంబంధించిన సంఖ్యల మొత్తం సంఖ్య తగ్గడం కంటే ఎక్కువగా ఉండదు,
+Notify Customers via Email,ఇమెయిల్ ద్వారా కస్టమర్లకు తెలియజేయండి,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,బుక్ Depreciations సంఖ్య Depreciations మొత్తం సంఖ్య కంటే ఎక్కువ ఉండకూడదు,
 Number of Interaction,ఇంటరాక్షన్ సంఖ్య,
 Number of Order,ఆర్డర్ సంఖ్య,
 "Number of new Account, it will be included in the account name as a prefix","క్రొత్త ఖాతా యొక్క సంఖ్య, ఇది ఖాతా పేరులో ఉపసర్గంగా చేర్చబడుతుంది",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","క్రొత్త వ్యయ కేంద్రం యొక్క సంఖ్య, అది ప్రిఫిక్స్గా ఖర్చు సెంటర్ పేరులో చేర్చబడుతుంది",
-Number of root accounts cannot be less than 4,రూట్ ఖాతాల సంఖ్య 4 కంటే తక్కువగా ఉండకూడదు,
+"Number of new Cost Center, it will be included in the cost center name as a prefix","క్రొత్త వ్యయ కేంద్రం యొక్క సంఖ్య, అది ఉపసర్గంగా వ్యయ కేంద్రం పేరులో చేర్చబడుతుంది",
+Number of root accounts cannot be less than 4,రూట్ ఖాతాల సంఖ్య 4 కన్నా తక్కువ ఉండకూడదు,
 Odometer,ఓడోమీటార్,
-Office Equipments,ఆఫీస్ పరికరాలు,
-Office Maintenance Expenses,ఆఫీస్ నిర్వహణ ఖర్చులు,
-Office Rent,ఆఫీస్ అద్దె,
+Office Equipments,ఆఫీసు పరికరాలు,
+Office Maintenance Expenses,ఆఫీసు నిర్వహణ ఖర్చులు,
+Office Rent,ఆఫీసు రెంట్,
 On Hold,హోల్డ్ ఆన్,
-On Net Total,నెట్ మొత్తంలో,
+On Net Total,నికర మొత్తం,
 One customer can be part of only single Loyalty Program.,ఒక కస్టమర్ ఒకే ఒక్క లాయల్టీ ప్రోగ్రామ్లో భాగంగా ఉంటారు.,
 Online,ఆన్లైన్,
-Online Auctions,ఆన్లైన్ వేలం,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,స్థితి &#39;ఆమోదించబడిన&#39; మరియు &#39;తిరస్కరించబడిన&#39; స్థితితో అనువర్తనాలను మాత్రమే సమర్పించవచ్చు,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",దిగువ ఉన్న పట్టికలో &quot;ఆమోదించబడిన&quot; స్థితితో ఉన్న విద్యార్థి అభ్యర్ధి మాత్రమే ఎంపిక చేయబడతారు.,
+Online Auctions,ఆన్లైన్ వేలంపాటలు,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,మాత్రమే స్థితి కూడిన దరఖాస్తులను లీవ్ &#39;ఆమోదించబడింది&#39; మరియు &#39;&#39; తిరస్కరించింది సమర్పించిన చేయవచ్చు,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",దిగువ పట్టికలో &quot;ఆమోదించబడిన&quot; హోదాతో ఉన్న విద్యార్థి అభ్యర్ధి మాత్రమే ఎంపిక చేయబడతారు.,
 Only users with {0} role can register on Marketplace,{0} పాత్ర ఉన్న వినియోగదారులు మాత్రమే మార్కెట్ ప్లేస్‌లో నమోదు చేసుకోవచ్చు,
 Only {0} in stock for item {1},అంశం {1} కోసం స్టాక్లో మాత్రమే {0},
 Open BOM {0},ఓపెన్ BOM {0},
-Open Item {0},అంశం తెరువు {0},
-Open Notifications,నోటిఫికేషన్లను తెరవండి,
+Open Item {0},ఓపెన్ అంశం {0},
+Open Notifications,ఓపెన్ ప్రకటనలు,
 Open Orders,ఓపెన్ ఆర్డర్లు,
 Open a new ticket,క్రొత్త టికెట్ తెరవండి,
-Opening,ప్రారంభ,
-Opening (Cr),తెరవడం (Cr),
-Opening (Dr),తెరవడం (డాక్టర్),
-Opening Accounting Balance,అకౌంటింగ్ సంతులనం తెరవడం,
-Opening Accumulated Depreciation,కూడబెట్టిన తరుగుదల తెరవడం,
-Opening Accumulated Depreciation must be less than equal to {0},కూడబెట్టిన తరుగుదల తెరవడం తప్పనిసరిగా {0},
+Opening,ప్రారంభోత్సవం,
+Opening (Cr),ప్రారంభ (CR),
+Opening (Dr),ఓపెనింగ్ (డాక్టర్),
+Opening Accounting Balance,తెరవడం అకౌంటింగ్ సంతులనం,
+Opening Accumulated Depreciation,పోగుచేసిన తరుగుదల తెరవడం,
+Opening Accumulated Depreciation must be less than equal to {0},పోగుచేసిన తరుగుదల తెరవడం సమానంగా కంటే తక్కువ ఉండాలి {0},
 Opening Balance,ప్రారంభ నిల్వ,
-Opening Balance Equity,సంతులనం ఈక్విటీ తెరవడం,
-Opening Date and Closing Date should be within same Fiscal Year,తెరిచిన తేదీ మరియు ముగింపు తేదీ అదే ఆర్థిక సంవత్సరం లోపల ఉండాలి,
-Opening Date should be before Closing Date,ముగింపు తేదీ ముగుస్తుంది ముందు ఉండాలి,
+Opening Balance Equity,ఓపెనింగ్ సంతులనం ఈక్విటీ,
+Opening Date and Closing Date should be within same Fiscal Year,తేదీ మరియు ముగింపు తేదీ తెరవడం అదే ఫిస్కల్ ఇయర్ లోపల ఉండాలి,
+Opening Date should be before Closing Date,తేదీ తెరవడం తేదీ మూసివేయడం ముందు ఉండాలి,
 Opening Entry Journal,ఎంట్రీ జర్నల్ తెరవడం,
 Opening Invoice Creation Tool,వాయిస్ సృష్టి సాధనాన్ని తెరవడం,
 Opening Invoice Item,వాయిస్ అంశాన్ని తెరవడం,
 Opening Invoices,ఇన్వాయిస్లు తెరవడం,
-Opening Invoices Summary,ప్రారంభ ఇన్వాయిస్ సారాంశం,
-Opening Qty,Qty తెరవడం,
-Opening Stock,స్టాక్ తెరవడం,
-Opening Stock Balance,స్టాక్ సంతులనం తెరవడం,
-Opening Value,ప్రారంభ విలువ,
-Opening {0} Invoice created,ప్రారంభము {0} వాయిస్ సృష్టించబడింది,
+Opening Invoices Summary,ప్రారంభ ఇన్వాయిస్లు సారాంశం,
+Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం,
+Opening Stock,తెరవడం స్టాక్,
+Opening Stock Balance,తెరవడం స్టాక్ సంతులనం,
+Opening Value,ఓపెనింగ్ విలువ,
+Opening {0} Invoice created,తెరిచే {0} ఇన్వాయిస్ సృష్టించబడింది,
 Operation,ఆపరేషన్,
-Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ {0 for కోసం ఆపరేషన్ సమయం 0 కంటే ఎక్కువగా ఉండాలి,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","వర్క్‌స్టేషన్ {1 in లో అందుబాటులో ఉన్న పని గంటలు కంటే ఆపరేషన్ {0} ఎక్కువ, ఆపరేషన్‌ను బహుళ ఆపరేషన్లుగా విభజించండి",
+Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ఆపరేషన్ {0} వర్క్స్టేషన్ ఏ అందుబాటులో పని గంటల కంటే ఎక్కువ {1}, బహుళ కార్యకలాపాలు లోకి ఆపరేషన్ విచ్ఛిన్నం",
 Operations,ఆపరేషన్స్,
-Operations cannot be left blank,కార్యకలాపాలు ఖాళీగా ఉండకూడదు,
-Opp Count,ఆప్ కౌంట్,
+Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు,
+Opp Count,Opp కౌంట్,
 Opp/Lead %,Opp / లీడ్%,
 Opportunities,అవకాశాలు,
 Opportunities by lead source,ప్రధాన మూలం ద్వారా అవకాశాలు,
 Opportunity,అవకాశం,
 Opportunity Amount,అవకాశం మొత్తం,
-Optional Holiday List not set for leave period {0},ఐచ్ఛిక హాలిడే జాబితా సెలవు కాలం కోసం సెట్ చేయబడలేదు {0},
-"Optional. Sets company's default currency, if not specified.",ఐచ్ఛికము. పేర్కొనకపోతే కంపెనీ డిఫాల్ట్ కరెన్సీని సెట్ చేస్తుంది.,
-Optional. This setting will be used to filter in various transactions.,ఐచ్ఛికము. ఈ అమర్పు వివిధ లావాదేవీలలో ఫిల్టర్ చెయ్యబడుతుంది.,
+Optional Holiday List not set for leave period {0},ఐచ్ఛిక కాలం హాలిడే జాబితా సెలవు కాలం కోసం సెట్ చేయబడలేదు {0},
+"Optional. Sets company's default currency, if not specified.","ఐచ్ఛికము. పేర్కొనబడలేదు ఉంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ అమర్చుతుంది.",
+Optional. This setting will be used to filter in various transactions.,ఐచ్ఛికము. ఈ సెట్టింగ్ వివిధ లావాదేవీలలో ఫిల్టర్ ఉపయోగించబడుతుంది.,
 Order Count,ఆర్డర్ కౌంట్,
 Order Entry,ఆర్డర్ ఎంట్రీ,
 Order Value,ఆర్డర్ విలువ,
-Order rescheduled for sync,సమకాలీకరణ కోసం ఆర్డర్ రీఫెడెడ్ చేయబడింది,
+Order rescheduled for sync,సమకాలీకరణ కోసం ఆర్డర్ వర్తింపజేయబడింది,
 Order/Quot %,ఆర్డర్ / Quot%,
-Ordered,ఆదేశించారు,
-Ordered Qty,ఆర్డర్ చేయబడినది Qty,
-"Ordered Qty: Quantity ordered for purchase, but not received.","ఆర్డర్ చేయబడిన క్యుటి: పరిమాణం కొనుగోలు కోసం ఆదేశించబడింది, కానీ అందుకోలేదు.",
-Orders,ఆదేశాలు,
-Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల.,
+Ordered,క్రమ,
+Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Qty ని ఆదేశించారు: పరిమాణం కొనుగోలు కోసం ఆర్డర్ చేయబడింది, కానీ అందుకోలేదు.",
+Orders,ఆర్డర్స్,
+Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది.,
 Organization,సంస్థ,
 Organization Name,సంస్థ పేరు,
 Other Reports,ఇతర నివేదికలు,
-"Other outward supplies(Nil rated,Exempted)","ఇతర బాహ్య సరఫరా (Nil రేట్, మినహాయించబడింది)",
-Others,ఇతరులు,
-Out Qty,అవుట్ Qty,
+"Other outward supplies(Nil rated,Exempted)","ఇతర బాహ్య సామాగ్రి (నిల్ రేట్, మినహాయింపు)",
+Others,ఇతరత్రా,
+Out Qty,ప్యాక్ చేసిన అంశాల అవుట్,
 Out Value,అవుట్ విలువ,
 Out of Order,పనిచేయటంలేదు,
 Outgoing,అవుట్గోయింగ్,
 Outstanding,అసాధారణ,
-Outstanding Amount,చాలా పెద్ద మొత్తం,
-Outstanding Amt,అత్యుత్తమ అమ్ట్,
-Outstanding Cheques and Deposits to clear,విశిష్ట తనిఖీలు మరియు డిపాజిట్లు క్లియర్,
-Outstanding for {0} cannot be less than zero ({1}),{0} కోసం అత్యుత్తమ సున్నా ({1}) కంటే తక్కువగా ఉండకూడదు,
-"Outward taxable supplies(other than zero rated, nil rated and exempted","బాహ్య పన్ను విధించదగిన సరఫరాలు (సున్నా రేట్ కాకుండా, రేట్ కాదు మరియు మినహాయించబడ్డాయి",
-Outward taxable supplies(zero rated),బాహ్య పన్ను విధించదగిన సరఫరాలు (సున్నా రేట్),
+Outstanding Amount,అసాధారణ పరిమాణం,
+Outstanding Amt,అత్యుత్తమ ఆంట్,
+Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు,
+Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1}),
+Outward taxable supplies(zero rated),బాహ్య పన్ను పరిధిలోకి వచ్చే సరఫరా (సున్నా రేట్),
 Overdue,మీరిన,
 Overlap in scoring between {0} and {1},{0} మరియు {1} మధ్య స్కోర్లో అతివ్యాప్తి,
-Overlapping conditions found between:,మధ్య ఉన్న పరిస్థితులు:,
+Overlapping conditions found between:,మధ్య దొరకలేదు అతివ్యాప్తి పరిస్థితులు:,
 Owner,యజమాని,
 PAN,పాన్,
-PO already created for all sales order items,PO ఇప్పటికే అన్ని అమ్మకాలు ఆర్డర్ అంశాల కోసం సృష్టించబడింది,
+PO already created for all sales order items,PO అన్ని అమ్మకాలు ఆర్డర్ అంశాల కోసం ఇప్పటికే సృష్టించబడింది,
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},తేదీ {1} మరియు {2} మధ్య {0} కోసం POS మూసివేత వోచర్ గ్రహీత ఉంది,
-POS Profile,POS ప్రొఫైల్,
+POS Profile,POS ప్రొఫైల్,
 POS Profile is required to use Point-of-Sale,పాయింట్ ఆఫ్ సేల్ ను ఉపయోగించడానికి POS ప్రొఫైల్ అవసరం,
-POS Profile required to make POS Entry,POS ఎంట్రీని చేయడానికి POS ప్రొఫైల్ అవసరం,
+POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం,
 POS Settings,POS సెట్టింగులు,
-Packed quantity must equal quantity for Item {0} in row {1},ప్యాక్ పరిమాణం {0} వరుసలో {0} సమాన పరిమాణం ఉండాలి,
+Packed quantity must equal quantity for Item {0} in row {1},ప్యాక్ పరిమాణం వరుసగా అంశం {0} పరిమాణం సమానంగా ఉండాలి {1},
 Packing Slip,ప్యాకింగ్ స్లిప్,
-Packing Slip(s) cancelled,ప్యాకింగ్ స్లిప్ (లు) రద్దు చేయబడ్డాయి,
+Packing Slip(s) cancelled,రద్దు ప్యాకింగ్ స్లిప్ (లు),
 Paid,చెల్లింపు,
-Paid Amount,చెల్లించిన మొత్తం,
-Paid Amount cannot be greater than total negative outstanding amount {0},చెల్లింపు మొత్తం మొత్తం ప్రతికూల అత్యుత్తమ మొత్తం కంటే ఎక్కువగా ఉండరాదు {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లింపు మొత్తం + రాయితీ మొత్తం గ్రాండ్ మొత్తం కంటే ఎక్కువగా ఉండకూడదు,
-Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ చేయలేదు,
-Parent Item {0} must not be a Stock Item,పేరెంట్ అంశం {0} ఒక స్టాక్ అంశం కాదు,
+Paid Amount,మొత్తం చెల్లించారు,
+Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +,
+Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ,
+Parent Item {0} must not be a Stock Item,మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు,
 Parents Teacher Meeting Attendance,తల్లిదండ్రుల గురువు సమావేశం హాజరు,
 Part-time,పార్ట్ టైమ్,
-Partially Depreciated,పాక్షికంగా క్షీణత,
-Partially Received,పాక్షికంగా స్వీకరించారు,
+Partially Depreciated,పాక్షికంగా సింధియా,
+Partially Received,పాక్షికంగా స్వీకరించబడింది,
 Party,పార్టీ,
 Party Name,పార్టీ పేరు,
-Party Type,పార్టీ పద్ధతి,
+Party Type,పార్టీ రకం,
 Party Type and Party is mandatory for {0} account,{0} ఖాతా కోసం పార్టీ పద్ధతి మరియు పార్టీ తప్పనిసరి,
-Party Type is mandatory,పార్టీ పద్ధతి తప్పనిసరి,
+Party Type is mandatory,పార్టీ టైప్ తప్పనిసరి,
 Party is mandatory,పార్టీ తప్పనిసరి,
-Password policy for Salary Slips is not set,జీతం స్లిప్స్ కోసం పాస్వర్డ్ విధానం సెట్ చేయబడలేదు,
+Password policy for Salary Slips is not set,జీతం స్లిప్‌ల కోసం పాస్‌వర్డ్ విధానం సెట్ చేయబడలేదు,
 Past Due Date,గత తేదీ తేదీ,
 Patient,రోగి,
 Patient Appointment,పేషెంట్ నియామకం,
@@ -1872,323 +1840,319 @@
 Pay Remaining,మిగిలినవి చెల్లించండి,
 Pay {0} {1},చెల్లించు {0} {1},
 Payable,చెల్లించవలసిన,
-Payable Account,చెల్లించదగిన ఖాతా,
+Payable Account,చెల్లించవలసిన ఖాతా,
 Payable Amount,చెల్లించవలసిన మొత్తం,
 Payment,చెల్లింపు,
 Payment Cancelled. Please check your GoCardless Account for more details,చెల్లింపు రద్దు చేయబడింది. దయచేసి మరిన్ని వివరాల కోసం మీ GoCardless ఖాతాను తనిఖీ చేయండి,
 Payment Confirmation,చెల్లింపు నిర్ధారణ,
 Payment Date,చెల్లింపు తేదీ,
 Payment Days,చెల్లింపు డేస్,
-Payment Document,చెల్లింపు పత్రం,
+Payment Document,చెల్లింపు డాక్యుమెంట్,
 Payment Due Date,చెల్లింపు గడువు తేదీ,
-Payment Entries {0} are un-linked,చెల్లింపు ఎంట్రీలు {0} అన్-లింక్ చేయబడ్డాయి,
+Payment Entries {0} are un-linked,చెల్లింపు ఎంట్రీలు {0} అన్ చేయబడినాయి,
 Payment Entry,చెల్లింపు ఎంట్రీ,
 Payment Entry already exists,చెల్లింపు ఎంట్రీ ఇప్పటికే ఉంది,
-Payment Entry has been modified after you pulled it. Please pull it again.,చెల్లింపు ఎంట్రీ మీరు దానిని తొలగించిన తర్వాత సవరించబడింది. దయచేసి మళ్ళీ లాగండి.,
-Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే సృష్టించబడింది,
+Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి.,
+Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది,
 Payment Failed. Please check your GoCardless Account for more details,చెల్లింపు విఫలమైంది. దయచేసి మరిన్ని వివరాల కోసం మీ GoCardless ఖాతాను తనిఖీ చేయండి,
-"Payment Gateway Account not created, please create one manually.","చెల్లింపు గేట్వే ఖాతా సృష్టించబడలేదు, దయచేసి మానవీయంగా ఒకదాన్ని సృష్టించండి.",
-Payment Mode,చెల్లింపు మోడ్,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు మోడ్ కాన్ఫిగర్ చేయబడలేదు. దయచేసి చెల్లింపు విధానం లేదా POS ప్రొఫైల్పై ఖాతా సెట్ చేయబడిందో లేదో తనిఖీ చేయండి.,
+"Payment Gateway Account not created, please create one manually.","చెల్లింపు గేట్వే ఖాతా సృష్టించలేదు, దయచేసి ఒక్క సృష్టించడానికి.",
+Payment Mode,చెల్లింపు రకం,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.,
 Payment Receipt Note,చెల్లింపు రసీదు గమనిక,
-Payment Request,డబ్బు చెల్లించమని విన్నపము,
+Payment Request,చెల్లింపు అభ్యర్థన,
 Payment Request for {0},{0} కోసం చెల్లింపు అభ్యర్థన,
-Payment Tems,చెల్లింపు Tems,
+Payment Tems,చెల్లింపు టెంలు,
 Payment Term,చెల్లింపు టర్మ్,
 Payment Terms,చెల్లింపు నిబందనలు,
 Payment Terms Template,చెల్లింపు నిబంధనలు మూస,
-Payment Terms based on conditions,చెల్లింపు నిబంధనల ఆధారంగా,
-Payment Type,చెల్లించు విధానము,
-"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు రకం తప్పనిసరిగా స్వీకరించడానికి, పే మరియు అంతర్గత బదిలీలో ఒకటి ఉండాలి",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} వ్యతిరేకంగా చెల్లింపు అత్యుత్తమ మొత్తం కంటే ఎక్కువగా ఉండకూడదు {2},
+Payment Terms based on conditions,షరతుల ఆధారంగా చెల్లింపు నిబంధనలు,
+Payment Type,చెల్లింపు పద్ధతి,
+"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},వ్యతిరేకంగా చెల్లింపు {0} {1} అసాధారణ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {2},
 Payment of {0} from {1} to {2},{0} నుండి {0} {0} చెల్లింపు,
 Payment request {0} created,చెల్లింపు అభ్యర్థన {0} సృష్టించబడింది,
 Payments,చెల్లింపులు,
 Payroll,పేరోల్,
 Payroll Number,పేరోల్ సంఖ్య,
-Payroll Payable,చెల్లించవలసిన చెల్లింపు,
+Payroll Payable,పేరోల్ చెల్లించవలసిన,
 Payroll date can not be less than employee's joining date,ఉద్యోగి చేరిన తేదీ కంటే పేరోల్ తేదీ తక్కువగా ఉండకూడదు,
 Payslip,Payslip,
 Pending Activities,పెండింగ్ చర్యలు,
 Pending Amount,పెండింగ్ మొత్తం,
 Pending Leaves,పెండింగ్లో ఉన్న ఆకులు,
-Pending Qty,పెండింగ్లో Qty,
+Pending Qty,పెండింగ్ ప్యాక్ చేసిన అంశాల,
 Pending Quantity,పెండింగ్ పరిమాణం,
-Pending Review,పెండింగ్లో ఉన్న సమీక్ష,
-Pending activities for today,నేటికి పెండింగ్లో ఉన్న కార్యకలాపాలు,
+Pending Review,సమీక్ష పెండింగ్లో,
+Pending activities for today,నేడు పెండింగ్లో కార్యకలాపాలు,
 Pension Funds,పెన్షన్ ఫండ్స్,
 Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి,
 Perception Analysis,పర్సెప్షన్ విశ్లేషణ,
 Period,కాలం,
-Period Closing Entry,ముగింపు ముగింపు నమోదు,
-Period Closing Voucher,కాలం ముగింపు వౌచర్,
+Period Closing Entry,కాలం ముగింపు ఎంట్రీ,
+Period Closing Voucher,కాలం ముగింపు ఓచర్,
 Periodicity,ఆవర్తకత,
-Personal Details,వ్యక్తిగత సమాచారం,
+Personal Details,వ్యక్తిగత వివరాలు,
 Pharmaceutical,ఫార్మాస్యూటికల్,
 Pharmaceuticals,ఫార్మాస్యూటికల్స్,
 Physician,వైద్యుడు,
 Piecework,piecework,
 Pin Code,పిన్ కోడ్,
-Place Of Supply (State/UT),సరఫరా స్థలం (రాష్ట్రం / కేంద్రపాలిత ప్రాంతం),
+Place Of Supply (State/UT),సరఫరా స్థలం (రాష్ట్రం / యుటి),
 Place Order,ప్లేస్ ఆర్డర్,
-Plan for maintenance visits.,నిర్వహణ సందర్శనల కోసం ప్రణాళిక.,
-Planned Qty,ప్రణాళికాబద్ధమైన క్టి,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","ప్రణాళికాబద్ధమైన క్టి: పరిమాణం, ఇది కోసం, వర్క్ ఆర్డర్ పెంచింది, కానీ తయారు చేయడానికి పెండింగ్లో ఉంది.",
-Planning,ప్రణాళిక,
-Plants and Machineries,మొక్కలు మరియు యంత్రాల,
+Plan for maintenance visits.,నిర్వహణ సందర్శనలకు ప్రణాళిక.,
+Planned Qty,అనుకున్న ప్యాక్ చేసిన అంశాల,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","ప్రణాళికాబద్ధమైన Qty: పరిమాణం, దీని కోసం, వర్క్ ఆర్డర్ పెంచబడింది, కానీ తయారు చేయడానికి పెండింగ్‌లో ఉంది.",
+Planning,ప్లానింగ్,
+Plants and Machineries,మొక్కలు మరియు Machineries,
 Please Set Supplier Group in Buying Settings.,దయచేసి సెట్టింగులను కొనడంలో సరఫరాదారు సమూహాన్ని సెట్ చేయండి.,
 Please add a Temporary Opening account in Chart of Accounts,దయచేసి ఖాతాల చార్ట్లో తాత్కాలిక ప్రారంభ ఖాతాని జోడించండి,
-Please add the account to root level Company - ,దయచేసి మూల స్థాయి కంపెనీకి ఖాతాను జోడించండి -,
+Please add the account to root level Company - ,దయచేసి ఖాతాను రూట్ స్థాయి కంపెనీకి జోడించండి -,
 Please add the remaining benefits {0} to any of the existing component,దయచేసి ప్రస్తుతం ఉన్న ఏవైనా అంశానికి మిగిలిన ప్రయోజనాలను {0} జోడించండి,
-Please check Multi Currency option to allow accounts with other currency,దయచేసి ఇతర కరెన్సీతో ఖాతాలను అనుమతించడానికి బహుళ కరెన్సీ ఎంపికను తనిఖీ చేయండి,
-Please click on 'Generate Schedule',దయచేసి &#39;షెడ్యూల్ను సృష్టించండి&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},అంశం కోసం జోడించిన సీరియల్ నోను పొందటానికి &#39;షెడ్యూల్ను సృష్టించు&#39; పై క్లిక్ చెయ్యండి {0},
-Please click on 'Generate Schedule' to get schedule,షెడ్యూల్ పొందడానికి &#39;షెడ్యూల్ను సృష్టించండి&#39; క్లిక్ చేయండి,
-Please confirm once you have completed your training,మీరు మీ శిక్షణ పూర్తి చేసిన తర్వాత నిర్ధారించండి,
-Please contact to the user who have Sales Master Manager {0} role,దయచేసి సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారునికి సంప్రదించండి,
-Please create Customer from Lead {0},దయచేసి లీడ్ నుండి కస్టమర్ను సృష్టించండి {0},
-Please create purchase receipt or purchase invoice for the item {0},దయచేసి వస్తువు కోసం కొనుగోలు రసీదుని లేదా ఇన్వాయిస్ను కొనుగోలు చేయండి {0},
-Please define grade for Threshold 0%,దయచేసి థ్రెషోల్డ్ కోసం గ్రేడ్ను నిర్వచించండి 0%,
+Please check Multi Currency option to allow accounts with other currency,ఇతర కరెన్సీ ఖాతాల అనుమతించటానికి మల్టీ కరెన్సీ ఎంపికను తనిఖీ చేయండి,
+Please click on 'Generate Schedule',&#39;రూపొందించండి షెడ్యూల్&#39; క్లిక్ చేయండి,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},సీరియల్ లేవు అంశం కోసం జోడించిన పొందడంలో &#39;రూపొందించండి షెడ్యూల్&#39; పై క్లిక్ చేయండి {0},
+Please click on 'Generate Schedule' to get schedule,షెడ్యూల్ పొందడానికి &#39;రూపొందించండి షెడ్యూల్&#39; క్లిక్ చేయండి,
+Please confirm once you have completed your training,మీరు మీ శిక్షణని పూర్తి చేసిన తర్వాత నిర్ధారించండి,
+Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి,
+Please create Customer from Lead {0},లీడ్ నుండి కస్టమర్ సృష్టించడానికి దయచేసి {0},
+Please create purchase receipt or purchase invoice for the item {0},దయచేసి వస్తువు కోసం కొనుగోలు రశీదు లేదా కొనుగోలు ఇన్వాయిస్ను సృష్టించండి {0},
+Please define grade for Threshold 0%,దయచేసి త్రెష్ 0% గ్రేడ్ నిర్వచించే,
 Please enable Applicable on Booking Actual Expenses,దయచేసి బుకింగ్ వాస్తవ ఖర్చులకు వర్తింపజేయండి,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,దయచేసి బుకింగ్ వాస్తవ ఖర్చుల మీద కొనుగోలు ఆర్డర్ మరియు వర్తించదగ్గ వర్తింపును ప్రారంభించండి,
-Please enable default incoming account before creating Daily Work Summary Group,డైలీ వర్క్ సారాంశం సమూహాన్ని సృష్టించే ముందుగానే ఇన్కమింగ్ ఖాతాని ఎనేబుల్ చెయ్యండి,
-Please enable pop-ups,దయచేసి పాప్-అప్లను ప్రారంభించండి,
-Please enter 'Is Subcontracted' as Yes or No,దయచేసి అవును లేదా సంఖ్యగా &#39;సబ్ కన్ఫ్రాక్టెడ్&#39; అని నమోదు చేయండి,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,బుకింగ్ వాస్తవ ఖర్చుల మీద కొనుగోలు ఆర్డర్ మరియు దరఖాస్తుపై వర్తింపచేయండి,
+Please enable default incoming account before creating Daily Work Summary Group,దయచేసి డైలీ వర్క్ సారాంశం సమూహాన్ని సృష్టించే ముందు ఇన్కమింగ్ ఖాతాని ఎనేబుల్ చెయ్యండి,
+Please enable pop-ups,పాప్-అప్లను ఎనేబుల్ చెయ్యండి,
+Please enter 'Is Subcontracted' as Yes or No,"అవును లేదా సంఖ్య వంటి &#39;బహుకరించింది, మరలా ఉంది&#39; నమోదు చేయండి",
 Please enter API Consumer Key,దయచేసి API వినియోగదారు కీని నమోదు చేయండి,
 Please enter API Consumer Secret,దయచేసి API కన్స్యూమర్ సీక్రెట్ను నమోదు చేయండి,
-Please enter Account for Change Amount,దయచేసి మార్పు ఖాతా కోసం ఖాతా నమోదు చేయండి,
-Please enter Approving Role or Approving User,దయచేసి పాత్రను ఆమోదించడం లేదా వినియోగదారుని ఆమోదించడం ఎంటర్ చెయ్యండి,
-Please enter Cost Center,దయచేసి ఖర్చు కేంద్రాన్ని నమోదు చేయండి,
+Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి,
+Please enter Approving Role or Approving User,రోల్ ఆమోదిస్తోంది లేదా వాడుకరి ఆమోదిస్తోంది నమోదు చేయండి,
+Please enter Cost Center,ఖర్చు సెంటర్ నమోదు చేయండి,
 Please enter Delivery Date,దయచేసి డెలివరీ తేదీని నమోదు చేయండి,
-Please enter Employee Id of this sales person,దయచేసి ఈ అమ్మకాల వ్యక్తి యొక్క Employee Id ని నమోదు చేయండి,
-Please enter Expense Account,దయచేసి ఖర్చు ఖాతా నమోదు చేయండి,
-Please enter Item Code to get Batch Number,దయచేసి బ్యాచ్ సంఖ్య పొందడానికి అంశం కోడ్ను నమోదు చేయండి,
-Please enter Item Code to get batch no,దయచేసి బ్యాచ్ సంఖ్య పొందడానికి అంశం కోడ్ను నమోదు చేయండి,
-Please enter Item first,మొదటి అంశాన్ని ఎంటర్ చెయ్యండి,
-Please enter Maintaince Details first,దయచేసి ముందుగా నిర్వహించు వివరాలు ఇవ్వండి,
-Please enter Material Requests in the above table,పై పట్టికలో మెటీరియల్ అభ్యర్థనలను నమోదు చేయండి,
-Please enter Planned Qty for Item {0} at row {1},దయచేసి వరుసగా {0} వరుస {1} కోసం ప్లాన్ చేసిన Qty ను నమోదు చేయండి,
-Please enter Preferred Contact Email,దయచేసి ఇష్టపడే సంప్రదింపు ఇమెయిల్ నమోదు చేయండి,
-Please enter Production Item first,దయచేసి మొదట ఉత్పత్తి అంశం నమోదు చేయండి,
-Please enter Purchase Receipt first,దయచేసి కొనుగోలు కొనుగోలు రసీదుని నమోదు చేయండి,
-Please enter Receipt Document,దయచేసి రసీదు పత్రాన్ని నమోదు చేయండి,
-Please enter Reference date,దయచేసి రిఫరెన్స్ తేదీని నమోదు చేయండి,
-Please enter Repayment Periods,దయచేసి తిరిగి చెల్లించే కాలం నమోదు చేయండి,
-Please enter Reqd by Date,తేదీ ద్వారా రిక్డ్ చేయండి,
-Please enter Sales Orders in the above table,పై పట్టికలో సేల్స్ ఆర్డర్లను నమోదు చేయండి,
+Please enter Employee Id of this sales person,ఈ విక్రయాల వ్యక్తి యొక్క ఉద్యోగి ID నమోదు చేయండి,
+Please enter Expense Account,ఖర్చుల ఖాతాను నమోదు చేయండి,
+Please enter Item Code to get Batch Number,బ్యాచ్ సంఖ్య పొందడానికి అంశం కోడ్ను నమోదు చేయండి,
+Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి,
+Please enter Item first,మొదటి అంశం నమోదు చేయండి,
+Please enter Maintaince Details first,మొదటి Maintaince వివరాలు నమోదు చేయండి,
+Please enter Material Requests in the above table,పైన ఇచ్చిన పట్టికలో మెటీరియల్ అభ్యర్థనలు నమోదు చేయండి,
+Please enter Planned Qty for Item {0} at row {1},వరుస వద్ద అంశం {0} ప్రణాలిక ప్యాక్ చేసిన అంశాల నమోదు చేయండి {1},
+Please enter Preferred Contact Email,నమోదు చేయండి ఇష్టపడే సంప్రదించండి ఇమెయిల్,
+Please enter Production Item first,మొదటి ఉత్పత్తి అంశం నమోదు చేయండి,
+Please enter Purchase Receipt first,మొదటి కొనుగోలు రసీదులు నమోదు చేయండి,
+Please enter Receipt Document,స్వీకరణపై డాక్యుమెంట్ నమోదు చేయండి,
+Please enter Reference date,సూచన తేదీని ఎంటర్ చేయండి,
+Please enter Repayment Periods,తిరిగి చెల్లించే కాలాలు నమోదు చేయండి,
+Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి,
+Please enter Sales Orders in the above table,పైన ఇచ్చిన పట్టికలో సేల్స్ ఆర్డర్స్ నమోదు చేయండి,
 Please enter Woocommerce Server URL,దయచేసి Woocommerce Server URL ను నమోదు చేయండి,
-Please enter Write Off Account,దయచేసి ఖాతా ఆఫ్ రైట్ నమోదు చేయండి,
-Please enter atleast 1 invoice in the table,దయచేసి పట్టికలో కనీసం 1 ఇన్వాయిస్ను నమోదు చేయండి,
-Please enter company first,మొదటి కంపెనీని నమోదు చేయండి,
+Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి,
+Please enter atleast 1 invoice in the table,పట్టిక కనీసం 1 ఇన్వాయిస్ నమోదు చేయండి,
+Please enter company first,మొదటి కంపెనీ నమోదు చేయండి,
 Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి,
-Please enter default currency in Company Master,దయచేసి కంపెనీ మాస్టర్ లో డిఫాల్ట్ కరెన్సీని నమోదు చేయండి,
-Please enter message before sending,దయచేసి పంపించడానికి ముందే సందేశాన్ని నమోదు చేయండి,
-Please enter parent cost center,దయచేసి పేరెంట్ ధర కేంద్రాన్ని నమోదు చేయండి,
-Please enter quantity for Item {0},దయచేసి అంశం కొరకు పరిమాణం ఎంటర్ చేయండి {0},
-Please enter relieving date.,దయచేసి ఉపశమనం తేదీని నమోదు చేయండి.,
-Please enter repayment Amount,దయచేసి చెల్లింపు మొత్తాన్ని నమోదు చేయండి,
-Please enter valid Financial Year Start and End Dates,దయచేసి చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభం మరియు ముగింపు తేదీలను నమోదు చేయండి,
-Please enter valid email address,దయచేసి చెల్లుబాటు అయ్యే ఇమెయిల్ చిరునామాను నమోదు చేయండి,
-Please enter {0} first,దయచేసి ముందుగా {0} నమోదు చేయండి,
-Please fill in all the details to generate Assessment Result.,అసెస్మెంట్ ఫలితాన్ని ఉత్పత్తి చేయడానికి అన్ని వివరాలను పూరించండి.,
+Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి,
+Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి,
+Please enter parent cost center,మాతృ ఖర్చు సెంటర్ నమోదు చేయండి,
+Please enter quantity for Item {0},అంశం పరిమాణం నమోదు చేయండి {0},
+Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.,
+Please enter repayment Amount,తిరిగి చెల్లించే మొత్తాన్ని నమోదు చేయండి,
+Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి,
+Please enter valid email address,చెల్లుబాటు అయ్యే ఇమెయిల్ చిరునామాను నమోదు చేయండి,
+Please enter {0} first,ముందుగా {0} నమోదు చేయండి,
+Please fill in all the details to generate Assessment Result.,అసెస్‌మెంట్ ఫలితాన్ని రూపొందించడానికి దయచేసి అన్ని వివరాలను పూరించండి.,
 Please identify/create Account (Group) for type - {0},దయచేసి type 0 type రకం కోసం ఖాతా (సమూహం) ను గుర్తించండి / సృష్టించండి,
 Please identify/create Account (Ledger) for type - {0},దయచేసి type 0 type రకం కోసం ఖాతా (లెడ్జర్) ను గుర్తించండి / సృష్టించండి,
 Please input all required Result Value(s),దయచేసి అవసరమైన అన్ని ఫలితం విలువ (లు) ఇన్పుట్ చేయండి,
 Please login as another user to register on Marketplace,దయచేసి Marketplace లో మరొక యూజర్గా లాగిన్ అవ్వండి,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,దయచేసి ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలను నిజంగా తొలగించాలని మీరు నిర్ధారించుకోండి. మీ మాస్టర్ డేటా అది ఉంటుంది. ఈ చర్యను రద్దు చేయలేము.,
-Please mention Basic and HRA component in Company,దయచేసి కంపెనీలో బేసిక్ మరియు HRA భాగం పేర్కొనండి,
-Please mention Round Off Account in Company,దయచేసి కంపెనీలో రౌండ్ ఆఫ్ అక్కౌంట్ గురించి ప్రస్తావించండి,
-Please mention Round Off Cost Center in Company,దయచేసి కంపెనీలో రౌండ్ ఆఫ్ కాస్ట్ సెంటర్ను పేర్కొనండి,
-Please mention no of visits required,దయచేసి సందర్శనల సంఖ్య అవసరం లేదు,
-Please mention the Lead Name in Lead {0},దయచేసి లీడ్ లో లీడ్ పేరును పేర్కొనండి {0},
-Please pull items from Delivery Note,దయచేసి డెలివరీ గమనిక నుండి అంశాలను లాగండి,
-Please re-type company name to confirm,దయచేసి నిర్థారించడానికి సంస్థ పేరును మళ్లీ టైప్ చేయండి,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,మీరు నిజంగా ఈ సంస్థ కోసం అన్ని లావాదేవీలు తొలగించాలనుకుంటున్నారా నిర్ధారించుకోండి. ఇది వంటి మీ మాస్టర్ డేటా అలాగే ఉంటుంది. ఈ చర్య రద్దు సాధ్యం కాదు.,
+Please mention Basic and HRA component in Company,దయచేసి కంపెనీలో బేసిక్ మరియు హెచ్‌ఆర్‌ఏ భాగాన్ని పేర్కొనండి,
+Please mention Round Off Account in Company,కంపెనీ లో రౌండ్ ఆఫ్ ఖాతా చెప్పలేదు దయచేసి,
+Please mention Round Off Cost Center in Company,కంపెనీ లో రౌండ్ ఆఫ్ కాస్ట్ సెంటర్ చెప్పలేదు దయచేసి,
+Please mention no of visits required,అవసరం సందర్శనల సంఖ్య చెప్పలేదు దయచేసి,
+Please mention the Lead Name in Lead {0},దయచేసి లీడ్ లో లీడ్ పేరును ప్రస్తావించండి {0},
+Please pull items from Delivery Note,డెలివరీ గమనిక అంశాలను తీసి దయచేసి,
+Please re-type company name to confirm,తిరిగి రకం కంపెనీ పేరు నిర్ధారించడానికి దయచేసి,
 Please register the SIREN number in the company information file,దయచేసి సంస్థ సమాచార ఫైల్లోని SIREN నంబర్ను నమోదు చేయండి,
-Please remove this Invoice {0} from C-Form {1},దయచేసి C-Form {1} నుండి ఈ ఇన్వాయిస్ {0} ను తొలగించండి,
-Please save before assigning task.,దయచేసి పనిని కేటాయించే ముందు సేవ్ చేయండి.,
+Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1},
 Please save the patient first,మొదటి రోగిని దయచేసి సేవ్ చేయండి,
-Please save the report again to rebuild or update,దయచేసి పునర్నిర్మాణం లేదా నవీకరించడానికి నివేదికను మళ్లీ సేవ్ చేయండి,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","దయచేసి కనీసం ఒక్క వరుసలో కేటాయించిన మొత్తం, వాయిస్ పద్ధతి మరియు వాయిస్ నంబర్ను ఎంచుకోండి",
-Please select Apply Discount On,దయచేసి డిస్కౌంట్ వర్తించు ఎంచుకోండి,
-Please select BOM against item {0},దయచేసి వస్తువుకు వ్యతిరేకంగా BOM ను ఎంచుకోండి {0},
-Please select BOM for Item in Row {0},దయచేసి Item లో అంశం కోసం BOM ను ఎంచుకోండి {0},
-Please select BOM in BOM field for Item {0},దయచేసి అంశం కోసం BOM ఫీల్డ్లో BOM ను ఎంచుకోండి {0},
-Please select Category first,దయచేసి మొదటి వర్గం ఎంచుకోండి,
+Please save the report again to rebuild or update,పునర్నిర్మాణం లేదా నవీకరించడానికి దయచేసి నివేదికను మళ్ళీ సేవ్ చేయండి,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","కనీసం ఒక వరుసలో కేటాయించిన మొత్తం, వాయిస్ పద్ధతి మరియు వాయిస్ సంఖ్య దయచేసి ఎంచుకోండి",
+Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి,
+Please select BOM against item {0},దయచేసి అంశానికి వ్యతిరేకంగా BOM ను ఎంచుకోండి {0},
+Please select BOM for Item in Row {0},దయచేసి రో అంశం బిఒఎం ఎంచుకోండి {0},
+Please select BOM in BOM field for Item {0},అంశం కోసం BOM రంగంలో BOM దయచేసి ఎంచుకోండి {0},
+Please select Category first,మొదటి వర్గం ఎంచుకోండి దయచేసి,
 Please select Charge Type first,మొదటి ఛార్జ్ రకాన్ని ఎంచుకోండి,
-Please select Company,దయచేసి కంపెనీని ఎంచుకోండి,
+Please select Company,కంపెనీ దయచేసి ఎంచుకోండి,
 Please select Company and Designation,దయచేసి కంపెనీ మరియు హోదాను ఎంచుకోండి,
-Please select Company and Party Type first,మొదట కంపెనీ మరియు పార్టీ రకం ఎంచుకోండి,
-Please select Company and Posting Date to getting entries,దయచేసి ఎంట్రీలను పొందడానికి కంపెనీ మరియు పోస్ట్ తేదీని ఎంచుకోండి,
-Please select Company first,మొదటి కంపెనీని దయచేసి ఎంచుకోండి,
-Please select Completion Date for Completed Asset Maintenance Log,దయచేసి పూర్తి ఆస్తి నిర్వహణ లాగ్ కోసం పూర్తి తేదీని ఎంచుకోండి,
+Please select Company and Party Type first,మొదటి కంపెనీ మరియు పార్టీ రకాన్ని ఎంచుకోండి,
+Please select Company and Posting Date to getting entries,దయచేసి ఎంట్రీలను పొందడానికి కంపెనీని మరియు పోస్ట్ తేదీని ఎంచుకోండి,
+Please select Company first,మొదటి కంపెనీ దయచేసి ఎంచుకోండి,
+Please select Completion Date for Completed Asset Maintenance Log,పూర్తి చేసిన ఆస్తి నిర్వహణ లాగ్ కోసం పూర్తి తేదీని దయచేసి ఎంచుకోండి,
 Please select Completion Date for Completed Repair,పూర్తి మరమ్మతు కోసం పూర్తి తేదీని దయచేసి ఎంచుకోండి,
 Please select Course,దయచేసి కోర్సు ఎంచుకోండి,
 Please select Drug,డ్రగ్ ఎంచుకోండి,
 Please select Employee,ఉద్యోగిని ఎంచుకోండి,
-Please select Employee Record first.,మొదట Employee రికార్డ్ ను ఎంచుకోండి.,
-Please select Existing Company for creating Chart of Accounts,దయచేసి చార్ట్ ఆఫ్ అకౌంట్స్ సృష్టించడానికి ఉన్న కంపెనీని ఎంచుకోండి,
+Please select Employee Record first.,మొదటి ఉద్యోగి రికార్డ్ ఎంచుకోండి.,
+Please select Existing Company for creating Chart of Accounts,దయచేసి ఖాతాల చార్ట్ సృష్టించడానికి ఉన్న కంపెనీ ఎంచుకోండి,
 Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",దయచేసి &quot;నో&quot; మరియు &quot;సేల్స్ ఐటెమ్&quot; &quot;అవును&quot; మరియు &quot;ఏ ఇతర ఉత్పత్తి కట్ట&quot;,
-Please select Maintenance Status as Completed or remove Completion Date,దయచేసి పూర్తి స్థాయి నిర్వహణను పూర్తి చేయండి లేదా పూర్తి చేసిన తేదీని తీసివేయండి,
-Please select Party Type first,దయచేసి మొదటి పార్టీ పద్ధతిని ఎంచుకోండి,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","&quot;నో&quot; మరియు &quot;సేల్స్ అంశం&quot; &quot;స్టాక్ అంశం ఏమిటంటే&quot; పేరు &quot;అవును&quot; ఉంది అంశాన్ని ఎంచుకుని, ఏ ఇతర ఉత్పత్తి కట్ట ఉంది దయచేసి",
+Please select Maintenance Status as Completed or remove Completion Date,దయచేసి పూర్తి స్థాయి నిర్వహణని పూర్తి చేయండి లేదా పూర్తి చేసిన తేదీని తీసివేయండి,
+Please select Party Type first,మొదటి పార్టీ రకాన్ని ఎంచుకోండి,
 Please select Patient,దయచేసి రోగిని ఎంచుకోండి,
 Please select Patient to get Lab Tests,దయచేసి ల్యాబ్ పరీక్షలను పొందడానికి రోగిని ఎంచుకోండి,
-Please select Posting Date before selecting Party,దయచేసి పార్టీని ఎంచుకోవడానికి ముందు తేదీని పోస్ట్ చేయండి,
-Please select Posting Date first,మొదటి తేదీని పోస్ట్ చేయండి,
-Please select Price List,దయచేసి ధర జాబితాను ఎంచుకోండి,
-Please select Program,దయచేసి ప్రోగ్రామ్ని ఎంచుకోండి,
-Please select Qty against item {0},దయచేసి వస్తువుకు వ్యతిరేకంగా Qty ను ఎంచుకోండి {0},
-Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులు నమూనా Retention Warehouse ఎంచుకోండి,
-Please select Start Date and End Date for Item {0},దయచేసి అంశం కోసం తేదీ మరియు ముగింపు తేదీని ఎంచుకోండి {0},
+Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి,
+Please select Posting Date first,మొదటి పోస్టింగ్ తేదీ దయచేసి ఎంచుకోండి,
+Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి,
+Please select Program,దయచేసి ఎంచుకోండి ప్రోగ్రామ్,
+Please select Qty against item {0},దయచేసి వస్తువుకి వ్యతిరేకంగా Qty ను ఎంచుకోండి {0},
+Please select Sample Retention Warehouse in Stock Settings first,మొదటి స్టాక్ సెట్టింగులలో నమూనా Retention Warehouse ఎంచుకోండి,
+Please select Start Date and End Date for Item {0},అంశం కోసం ప్రారంభ తేదీ మరియు ముగింపు తేదీ దయచేసి ఎంచుకోండి {0},
 Please select Student Admission which is mandatory for the paid student applicant,దయచేసి చెల్లించిన విద్యార్ధి దరఖాస్తుదారునికి తప్పనిసరిగా తప్పనిసరి అయిన స్టూడెంట్ అడ్మిషన్ ఎంచుకోండి,
 Please select a BOM,దయచేసి BOM ను ఎంచుకోండి,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ {0} ఎంచుకోండి. ఈ అవసరాన్ని నెరవేర్చడానికి ఒక బ్యాచ్ని కనుగొనడం సాధ్యం కాదు,
-Please select a Company,దయచేసి కంపెనీని ఎంచుకోండి,
-Please select a batch,దయచేసి బ్యాచ్ని ఎంచుకోండి,
-Please select a csv file,దయచేసి ఒక csv ఫైల్ను ఎంచుకోండి,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే,
+Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి,
+Please select a batch,దయచేసి బ్యాచ్ ఎంచుకోండి,
+Please select a csv file,ఒక csv ఫైల్ను ఎంచుకోండి,
 Please select a customer,దయచేసి కస్టమర్ను ఎంచుకోండి,
 Please select a field to edit from numpad,దయచేసి నంపాడ్ నుండి సవరించడానికి ఒక ఫీల్డ్ను ఎంచుకోండి,
 Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి,
 Please select a valid Date,దయచేసి చెల్లుబాటు అయ్యే తేదీని ఎంచుకోండి,
-Please select a value for {0} quotation_to {1},దయచేసి {0} quotation_to {1} కోసం విలువను ఎంచుకోండి,
-Please select a warehouse,దయచేసి గిడ్డంగిని ఎంచుకోండి,
+Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1},
+Please select a warehouse,దయచేసి ఒక గిడ్డంగి ఎంచుకోండి,
 Please select an item in the cart,దయచేసి కార్ట్లో ఒక అంశాన్ని ఎంచుకోండి,
 Please select at least one domain.,దయచేసి కనీసం ఒక డొమైన్ని ఎంచుకోండి.,
-Please select correct account,దయచేసి సరైన ఖాతాని ఎంచుకోండి,
-Please select customer,కస్టమర్ను ఎంచుకోండి,
+Please select correct account,సరైన ఖాతాను ఎంచుకోండి,
+Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి,
 Please select date,దయచేసి తేదీని ఎంచుకోండి,
-Please select item code,దయచేసి అంశం కోడ్ను ఎంచుకోండి,
-Please select month and year,దయచేసి నెల మరియు సంవత్సరం ఎంచుకోండి,
-Please select prefix first,ముందు ఉపసర్గను ఎంచుకోండి,
+Please select item code,అంశం కోడ్ దయచేసి ఎంచుకోండి,
+Please select month and year,నెల మరియు సంవత్సరం దయచేసి ఎంచుకోండి,
+Please select prefix first,మొదటి ఉపసర్గ దయచేసి ఎంచుకోండి,
 Please select the Company,దయచేసి కంపెనీని ఎంచుకోండి,
-Please select the Company first,మొదటి కంపెనీని దయచేసి ఎంచుకోండి,
-Please select the Multiple Tier Program type for more than one collection rules.,దయచేసి ఒకటి కంటే ఎక్కువ సేకరణ నియమాలకు బహుళ టైర్ ప్రోగ్రామ్ రకాన్ని ఎంచుకోండి.,
-Please select the assessment group other than 'All Assessment Groups',దయచేసి &#39;అన్ని అసెస్మెంట్ గుంపులు&#39; కాకుండా మదింపు సమూహాన్ని ఎంచుకోండి,
-Please select the document type first,మొదటి పత్రం రకాన్ని ఎంచుకోండి,
-Please select weekly off day,దయచేసి వారపు రోజు ఆఫ్ ఎంచుకోండి,
-Please select {0},దయచేసి {0},
-Please select {0} first,దయచేసి మొదట {0} ఎంచుకోండి,
-Please set 'Apply Additional Discount On',దయచేసి &#39;అదనపు రాయితీని వర్తించు&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},దయచేసి కంపెనీలో {0} ఆస్తి డిప్రైజేషన్ కాస్ట్ సెంటర్ను సెట్ చేయండి,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},కంపెనీ {0} లో &#39;ఆస్తి నిర్మూలనపై లాభం / లాస్ అకౌంట్&#39;,
+Please select the Company first,మొదట కంపెనీని ఎంచుకోండి,
+Please select the Multiple Tier Program type for more than one collection rules.,ఒకటి కంటే ఎక్కువ సేకరణ నిబంధనలకు బహుళ టైర్ ప్రోగ్రామ్ రకాన్ని ఎంచుకోండి.,
+Please select the assessment group other than 'All Assessment Groups',దయచేసి &#39;అన్ని అసెస్మెంట్ గుంపులు&#39; కంటే ఇతర అంచనా సమూహం ఎంచుకోండి,
+Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి,
+Please select weekly off day,వీక్లీ ఆఫ్ రోజును ఎంచుకోండి,
+Please select {0},దయచేసి ఎంచుకోండి {0},
+Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి,
+Please set 'Apply Additional Discount On',సెట్ &#39;న అదనపు డిస్కౌంట్ వర్తించు&#39; దయచేసి,
+Please set 'Asset Depreciation Cost Center' in Company {0},&#39;ఆస్తి అరుగుదల వ్యయ కేంద్రం&#39; కంపెనీవారి సెట్ దయచేసి {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},కంపెనీ &#39;ఆస్తి తొలగింపు పై పెరుగుట / నష్టం ఖాతాకు&#39; సెట్ దయచేసి {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},దయచేసి గిడ్డంగి {0} లో ఖాతాను లేదా కంపెనీ {1 in లో డిఫాల్ట్ ఇన్వెంటరీ ఖాతాను సెట్ చేయండి,
 Please set B2C Limit in GST Settings.,దయచేసి GST సెట్టింగులలో B2C పరిమితిని సెట్ చేయండి.,
-Please set Company,దయచేసి కంపెనీని సెట్ చేయండి,
-Please set Company filter blank if Group By is 'Company',దయచేసి కంపెనీ కంపెనీ వడపోత ఖాళీగా ఉంటే &#39;కంపెనీ&#39;,
-Please set Default Payroll Payable Account in Company {0},దయచేసి కంపెనీలో డిఫాల్ట్ పేరోల్ చెల్లించదగిన ఖాతాను సెట్ చేయండి {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},దయచేసి ఆస్తి వర్గం {0} లేదా కంపెనీ {1} లో తరుగుదల సంబంధిత ఖాతాలను సెట్ చేయండి,
-Please set Email Address,దయచేసి ఇమెయిల్ చిరునామాను సెట్ చేయండి,
+Please set Company,కంపెనీ సెట్ దయచేసి,
+Please set Company filter blank if Group By is 'Company',కంపెనీ ఖాళీ ఫిల్టర్ సెట్ చేయండి బృందంచే &#39;కంపెనీ&#39; ఉంది,
+Please set Default Payroll Payable Account in Company {0},కంపెనీ డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},ఆస్తి వర్గం {0} లేదా కంపెనీ లో అరుగుదల సంబంధించిన అకౌంట్స్ సెట్ దయచేసి {1},
+Please set Email Address,ఇమెయిల్ అడ్రస్ సెట్ దయచేసి,
 Please set GST Accounts in GST Settings,దయచేసి GST సెట్టింగులలో GST ఖాతాలను సెట్ చేయండి,
-Please set Hotel Room Rate on {},దయచేసి {@} పై హోటల్ రూట్ రేట్ ను సెట్ చేయండి,
-Please set Number of Depreciations Booked,దయచేసి తగ్గింపుల సంఖ్యను బుక్ చేసిన సంఖ్యను సెట్ చేయండి,
+Please set Hotel Room Rate on {},దయచేసి {@} పై హోటల్ రూట్ రేటును సెట్ చేయండి,
+Please set Number of Depreciations Booked,దయచేసి Depreciations సంఖ్య బుక్ సెట్,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},దయచేసి కంపెనీలో అన్రియల్డ్ ఎక్స్చేంజ్ గెయిన్ / లాస్ అకౌంటు {0},
-Please set User ID field in an Employee record to set Employee Role,Employee పాత్రను సెట్ చేయడానికి ఉద్యోగి రికార్డులో వినియోగదారు ID ఫీల్డ్ని సెట్ చేయండి,
-Please set a default Holiday List for Employee {0} or Company {1},దయచేసి Employee {0} లేదా కంపెనీ {1} కోసం డిఫాల్ట్ హాలిడే జాబితాను సెట్ చేయండి,
+Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి,
+Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1},
 Please set account in Warehouse {0},దయచేసి గిడ్డంగి {0 in లో ఖాతాను సెట్ చేయండి,
-Please set an active menu for Restaurant {0},దయచేసి రెస్టారెంట్ {0} కోసం సక్రియ మెనుని సెట్ చేయండి,
-Please set associated account in Tax Withholding Category {0} against Company {1},దయచేసి కంపెనీ {1} వ్యతిరేకంగా పన్ను విత్ హోల్డింగ్ వర్గం {0} లో అనుబంధ ఖాతాను సెట్ చేయండి,
-Please set at least one row in the Taxes and Charges Table,దయచేసి పన్నులు మరియు ఛార్జీల పట్టికలో కనీసం ఒక వరుసను సెట్ చేయండి,
-Please set default Cash or Bank account in Mode of Payment {0},దయచేసి చెల్లింపు మోడ్లో డిఫాల్ట్ క్యాష్ లేదా బ్యాంక్ ఖాతాను సెట్ చేయండి {0},
-Please set default account in Expense Claim Type {0},దయచేసి డిఫాల్ట్ అకౌంట్ను ఖర్చు కాల్స్ టైప్ {0},
-Please set default account in Salary Component {0},దయచేసి జీతం కాంపోనెంట్ లో డిఫాల్ట్ ఖాతాను సెట్ చేయండి {0},
+Please set an active menu for Restaurant {0},దయచేసి రెస్టారెంట్ {0} కోసం సక్రియ మెనును సెట్ చేయండి,
+Please set associated account in Tax Withholding Category {0} against Company {1},దయచేసి సంస్థ {1} వ్యతిరేకంగా పన్ను విత్ హోల్డింగ్ వర్గం {0} లో అనుబంధ ఖాతాను సెట్ చేయండి,
+Please set at least one row in the Taxes and Charges Table,దయచేసి పన్నులు మరియు ఛార్జీల పట్టికలో కనీసం ఒక అడ్డు వరుసను సెట్ చేయండి,
+Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0},
+Please set default account in Salary Component {0},జీతం కాంపొనెంట్లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0},
 Please set default customer group and territory in Selling Settings,దయచేసి సెల్లింగ్ సెట్టింగులలో డిఫాల్ట్ కస్టమర్ సమూహం మరియు భూభాగాన్ని సెట్ చేయండి,
-Please set default customer in Restaurant Settings,దయచేసి రెస్టారెంట్ సెట్టింగ్లలో డిఫాల్ట్ కస్టమర్ని సెట్ చేయండి,
+Please set default customer in Restaurant Settings,దయచేసి రెస్టారెంట్ సెట్టింగ్లలో డిఫాల్ట్ కస్టమర్ను సెట్ చేయండి,
 Please set default template for Leave Approval Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ ఆమోద నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.,
-Please set default template for Leave Status Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ స్టేటస్ నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.,
-Please set default {0} in Company {1},దయచేసి కంపెనీ {1} లో డిఫాల్ట్ {0} ను సెట్ చేయండి,
-Please set filter based on Item or Warehouse,దయచేసి అంశం లేదా గిడ్డంగి ఆధారంగా ఫిల్టర్ను సెట్ చేయండి,
-Please set leave policy for employee {0} in Employee / Grade record,దయచేసి Employee / Grade రికార్డులో ఉద్యోగికి {0} సెలవు విధానాన్ని సెట్ చేయండి,
-Please set recurring after saving,దయచేసి సేవ్ చేసిన తర్వాత పునరావృత సెట్ చేయండి,
-Please set the Company,దయచేసి కంపెనీని సెట్ చేయండి,
+Please set default template for Leave Status Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ స్టేట్ నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి.,
+Please set default {0} in Company {1},డిఫాల్ట్ {0} లో కంపెనీ సెట్ దయచేసి {1},
+Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి,
+Please set leave policy for employee {0} in Employee / Grade record,దయచేసి Employee / Grade రికార్డులో ఉద్యోగికి {0} సెలవు విధానంని సెట్ చేయండి,
+Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి,
+Please set the Company,కంపెనీ సెట్ దయచేసి,
 Please set the Customer Address,దయచేసి కస్టమర్ చిరునామాను సెట్ చేయండి,
-Please set the Date Of Joining for employee {0},దయచేసి ఉద్యోగికి చేరడానికి తేదీని సెట్ చేయండి {0},
-Please set the Default Cost Center in {0} company.,దయచేసి {0} కంపెనీలో డిఫాల్ట్ కాస్ట్ సెంటర్ను సెట్ చేయండి.,
-Please set the Email ID for the Student to send the Payment Request,దయచేసి చెల్లింపు అభ్యర్థనను పంపించడానికి విద్యార్థి కోసం ఇమెయిల్ ID ని సెట్ చేయండి,
+Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0},
+Please set the Default Cost Center in {0} company.,దయచేసి {0} సంస్థలో డిఫాల్ట్ ధర కేంద్రాన్ని సెట్ చేయండి.,
+Please set the Email ID for the Student to send the Payment Request,దయచేసి చెల్లింపు అభ్యర్థనను పంపడానికి స్టూడెంట్ కోసం ఇమెయిల్ ID ని సెట్ చేయండి,
 Please set the Item Code first,దయచేసి మొదటి అంశం కోడ్ను సెట్ చేయండి,
 Please set the Payment Schedule,దయచేసి చెల్లింపు షెడ్యూల్ను సెట్ చేయండి,
 Please set the series to be used.,దయచేసి ఉపయోగించవలసిన శ్రేణిని సెట్ చేయండి.,
 Please set {0} for address {1},దయచేసి చిరునామాకు {0} {0},
-Please setup Students under Student Groups,దయచేసి స్టూడెంట్ గుంపుల్లో విద్యార్థులు సెటప్ చేయండి,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"శిక్షణ ఫీడ్బ్యాక్ మీద క్లిక్ చేసి, తరువాత &#39;న్యూ&#39;",
-Please specify Company,దయచేసి కంపెనీని పేర్కొనండి,
-Please specify Company to proceed,దయచేసి కొనసాగించడానికి కంపెనీని పేర్కొనండి,
-Please specify a valid 'From Case No.',దయచేసి చెల్లుబాటు అయ్యే &#39;కేస్ నంబర్ నుండి.&#39;,
-Please specify a valid Row ID for row {0} in table {1},దయచేసి పట్టికలో {0} వరుస {1} కోసం చెల్లుబాటు అయ్యే రో ID ని పేర్కొనండి,
-Please specify at least one attribute in the Attributes table,దయచేసి లక్షణాల పట్టికలో కనీసం ఒక లక్షణాన్ని పేర్కొనండి,
-Please specify currency in Company,దయచేసి కంపెనీలో కరెన్సీని పేర్కొనండి,
-Please specify either Quantity or Valuation Rate or both,దయచేసి పరిమాణం లేదా మదింపు రేటు లేదా రెండింటినీ పేర్కొనండి,
-Please specify from/to range,దయచేసి / నుండి శ్రేణిని పేర్కొనండి,
-Please supply the specified items at the best possible rates,దయచేసి ఉత్తమమైన ధరలలో పేర్కొన్న అంశాలను సరఫరా చేయండి,
+Please setup Students under Student Groups,స్టూడెంట్ గుంపుల క్రింద విద్యార్థులు సెటప్ చేయండి,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"శిక్షణ ఫీడ్బ్యాక్ మీద క్లిక్ చేసి, తరువాత &#39;కొత్త&#39;",
+Please specify Company,కంపెనీ రాయండి,
+Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి,
+Please specify a valid 'From Case No.',&#39;కేస్ నెం నుండి&#39; చెల్లని రాయండి,
+Please specify a valid Row ID for row {0} in table {1},పట్టికలో వరుసగా {0} కోసం చెల్లుబాటులో రో ID పేర్కొనవచ్చు దయచేసి {1},
+Please specify at least one attribute in the Attributes table,గుణాలు పట్టిక లో కనీసం ఒక లక్షణం రాయండి,
+Please specify currency in Company,కంపెనీ లో కరెన్సీ రాయండి,
+Please specify either Quantity or Valuation Rate or both,పరిమాణం లేదా మదింపు రేటు లేదా రెండు గాని రాయండి,
+Please specify from/to range,మొదలుకుని / నుండి రాయండి,
+Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి,
 Please update your status for this training event,దయచేసి ఈ శిక్షణ ఈవెంట్ కోసం మీ స్థితిని నవీకరించండి,
 Please wait 3 days before resending the reminder.,దయచేసి రిమైండర్కు తిరిగి రావడానికి 3 రోజులు వేచి ఉండండి.,
-Point of Sale,అమ్మే చోటు,
-Point-of-Sale,అమ్మే చోటు,
-Point-of-Sale Profile,పాయింట్ ఆఫ్ సేల్ ప్రొఫైల్,
+Point of Sale,అమ్మకానికి పాయింట్,
+Point-of-Sale,పాయింట్ ఆఫ్ అమ్మకానికి,
+Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్,
 Portal,పోర్టల్,
-Possible Supplier,సాధ్యమయ్యే సరఫరాదారు,
-Postal Expenses,తపాలా ఖర్చులు,
-Posting Date,పోస్టింగ్ తేదీ,
-Posting Date cannot be future date,పోస్ట్ తేదీ భవిష్యత్ తేదీ ఉండకూడదు,
-Posting Time,సమయం పంపడం,
-Posting date and posting time is mandatory,పోస్టింగ్ తేదీ మరియు పోస్ట్ సమయం తప్పనిసరి,
-Posting timestamp must be after {0},టైమ్స్టాంప్ను పంపడం {0},
-Potential opportunities for selling.,విక్రయించడానికి సంభావ్య అవకాశాలు.,
+Possible Supplier,సాధ్యమైన సరఫరాదారు,
+Postal Expenses,పోస్టల్ ఖర్చులు,
+Posting Date,పోస్ట్ చేసిన తేదీ,
+Posting Date cannot be future date,పోస్ట్ చేసిన తేదీ భవిష్య తేదీలో ఉండకూడదు,
+Posting Time,పోస్టింగ్ సమయం,
+Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి,
+Posting timestamp must be after {0},పోస్టింగ్ స్టాంప్ తర్వాత ఉండాలి {0},
+Potential opportunities for selling.,అమ్మకం కోసం సమర్థవంతమైన అవకాశాలు.,
 Practitioner Schedule,ప్రాక్టీషనర్ షెడ్యూల్,
-Pre Sales,ముందు సేల్స్,
+Pre Sales,ప్రీ సేల్స్,
 Preference,ప్రాధాన్యత,
 Prescribed Procedures,సూచించిన పద్ధతులు,
 Prescription,ప్రిస్క్రిప్షన్,
 Prescription Dosage,ప్రిస్క్రిప్షన్ మోతాదు,
 Prescription Duration,ప్రిస్క్రిప్షన్ వ్యవధి,
 Prescriptions,మందు చీటీలు,
-Present,ప్రస్తుతం,
+Present,ప్రెజెంట్,
 Prev,మునుపటి,
-Preview Salary Slip,ప్రివ్యూ జీతం స్లిప్,
-Previous Financial Year is not closed,మునుపటి ఆర్థిక సంవత్సరం మూసివేయబడలేదు,
+Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్,
+Previous Financial Year is not closed,మునుపటి ఆర్థిక సంవత్సరం మూసివేయబడింది లేదు,
 Price,ధర,
 Price List,కొనుగోలు ధర,
-Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంచుకోబడలేదు,
-Price List Rate,ధర జాబితా రేట్,
+Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు,
+Price List Rate,ధర జాబితా రేటు,
 Price List master.,ధర జాబితా మాస్టర్.,
-Price List must be applicable for Buying or Selling,ధర జాబితా కొనుగోలు లేదా అమ్మకం కోసం వర్తించాలి,
-Price List not found or disabled,ధర జాబితా కనుగొనబడలేదు లేదా నిలిపివేయబడింది,
-Price List {0} is disabled or does not exist,ధర జాబితా {0} నిలిపివేయబడింది లేదా ఉనికిలో లేదు,
+Price List must be applicable for Buying or Selling,ధర జాబితా కొనడం లేదా అమ్మడం కోసం వర్తించే ఉండాలి,
+Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు,
+Price List {0} is disabled or does not exist,ధర జాబితా {0} నిలిపివేస్తే లేదా ఉనికిలో లేదు,
 Price or product discount slabs are required,ధర లేదా ఉత్పత్తి తగ్గింపు స్లాబ్లు అవసరం,
 Pricing,ధర,
-Pricing Rule,ధర నియమం,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ప్రైసింగ్ రూల్ మొదట &#39;వర్తించు ఆన్&#39; ఫీల్డ్ ఆధారంగా ఎంపిక చేయబడింది, ఇది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ప్రైసింగ్ రూల్ ధర జాబితాను ఓవర్రైట్ చేయడానికి / తగ్గింపు శాతాన్ని నిర్వచించి, కొన్ని ప్రమాణాల ఆధారంగా తయారు చేయబడుతుంది.",
+Pricing Rule,ధర రూల్,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ &#39;న వర్తించు&#39;.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ధర నియమం కొన్ని ప్రమాణాల ఆధారంగా, / ధర జాబితా తిరిగి రాస్తుంది డిస్కౌంట్ శాతం నిర్వచించడానికి తయారు చేస్తారు.",
 Pricing Rule {0} is updated,ప్రైసింగ్ రూల్ {0} నవీకరించబడింది,
-Pricing Rules are further filtered based on quantity.,ధరల ఆధారంగా ధర నియమాలు మరింత ఫిల్టర్ చేయబడ్డాయి.,
+Pricing Rules are further filtered based on quantity.,ధర నిబంధనలకు మరింత పరిమాణం ఆధారంగా ఫిల్టర్.,
 Primary,ప్రాథమిక,
 Primary Address Details,ప్రాథమిక చిరునామా వివరాలు,
 Primary Contact Details,ప్రాథమిక సంప్రదింపు వివరాలు,
-Principal Amount,అసలు మెుత్తం,
-Print IRS 1099 Forms,ప్రింట్ IRS 1099 రూపాలు,
+Principal Amount,ప్రధాన మొత్తం,
+Print IRS 1099 Forms,IRS 1099 ఫారమ్‌లను ముద్రించండి,
 Print Report Card,నివేదిక రిపోర్ట్ కార్డ్,
-Print and Stationery,ప్రింట్ మరియు స్టేషనరీ,
-Print settings updated in respective print format,ముద్రణ అమరికలు సంబంధిత ముద్రణ ఆకృతిలో నవీకరించబడ్డాయి,
+Print and Stationery,ముద్రణ మరియు స్టేషనరీ,
+Print settings updated in respective print format,ముద్రణా సెట్టింగ్లను సంబంధిత print ఫార్మాట్లో నవీకరించబడింది,
 Print taxes with zero amount,సున్నా మొత్తాన్ని పన్నులను ముద్రించండి,
-Printing and Branding,ప్రింటింగ్ మరియు బ్రాండింగ్,
-Private Equity,ప్రైవేట్ ఈక్విటీ,
+Printing and Branding,ముద్రణ మరియు బ్రాండింగ్,
+Private Equity,వ్యక్తిగాతమయిన సమభాగము,
 Privilege Leave,ప్రివిలేజ్ లీవ్,
 Probation,పరిశీలన,
-Probationary Period,పరిశీలనా గడువు,
-Procedure,విధానము,
+Probationary Period,ప్రొబేషనరీ,
 Process Day Book Data,ప్రాసెస్ డే బుక్ డేటా,
 Process Master Data,ప్రాసెస్ మాస్టర్ డేటా,
-Processing Chart of Accounts and Parties,ఖాతాల మరియు పార్టీల ప్రాసెసింగ్ చార్ట్,
-Processing Items and UOMs,ప్రోసెసింగ్ అంశాలు మరియు UOM లు,
-Processing Party Addresses,ప్రోసెసింగ్ పార్టీ చిరునామాలు,
+Processing Chart of Accounts and Parties,ఖాతాలు మరియు పార్టీల ప్రాసెసింగ్ చార్ట్,
+Processing Items and UOMs,ప్రాసెసింగ్ అంశాలు మరియు UOM లు,
+Processing Party Addresses,పార్టీ చిరునామాలను ప్రాసెస్ చేస్తోంది,
 Processing Vouchers,ప్రాసెసింగ్ వోచర్లు,
 Procurement,ప్రొక్యూర్మెంట్,
 Produced Qty,ఉత్పత్తి Qty,
 Product,ఉత్పత్తి,
-Product Bundle,ఉత్పత్తి బండిల్,
+Product Bundle,ఉత్పత్తి కట్ట,
 Product Search,ఉత్పత్తి శోధన,
 Production,ఉత్పత్తి,
 Production Item,ఉత్పత్తి అంశం,
-Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ కోసం పెంచరాదు:,
 Products,ఉత్పత్తులు,
 Profit and Loss,లాభం మరియు నష్టం,
 Profit for the year,సంవత్సరానికి లాభం,
@@ -2196,357 +2160,349 @@
 Program in the Fee Structure and Student Group {0} are different.,ఫీజు నిర్మాణంలో ప్రోగ్రామ్ మరియు స్టూడెంట్ గ్రూప్ {0 different భిన్నంగా ఉంటాయి.,
 Program {0} does not exist.,ప్రోగ్రామ్ {0} ఉనికిలో లేదు.,
 Program: ,ప్రోగ్రామ్:,
-Progress % for a task cannot be more than 100.,ఒక పని కోసం ప్రోగ్రెస్% 100 కంటే ఎక్కువ ఉండకూడదు.,
-Project Collaboration Invitation,ప్రాజెక్ట్ కొలాబరేషన్ ఆహ్వానం,
+Progress % for a task cannot be more than 100.,కార్యానికి ప్రోగ్రెస్% కంటే ఎక్కువ 100 ఉండకూడదు.,
+Project Collaboration Invitation,ప్రాజెక్టు కొలాబరేషన్ ఆహ్వానం,
 Project Id,ప్రాజెక్ట్ ఐడి,
 Project Manager,ప్రాజెక్ట్ మేనేజర్,
 Project Name,ప్రాజెక్ట్ పేరు,
 Project Start Date,ప్రాజెక్ట్ ప్రారంభ తేదీ,
-Project Status,ప్రాజెక్ట్ స్థితి,
+Project Status,ప్రాజెక్టు హోదా,
 Project Summary for {0},{0} కోసం ప్రాజెక్ట్ సారాంశం,
 Project Update.,ప్రాజెక్ట్ అప్డేట్.,
-Project Value,ప్రాజెక్ట్ విలువ,
-Project activity / task.,ప్రాజెక్ట్ కార్యాచరణ / పని.,
-Project master.,ప్రాజెక్ట్ మాస్టర్.,
-Project-wise data is not available for Quotation,ప్రాజెక్ట్ వారీ డేటా కొటేషన్కు అందుబాటులో లేదు,
+Project Value,ప్రాజెక్టు విలువ,
+Project activity / task.,ప్రాజెక్టు చర్య / పని.,
+Project master.,ప్రాజెక్టు మాస్టర్.,
+Project-wise data is not available for Quotation,ప్రాజెక్టు వారీగా డేటా కొటేషన్ అందుబాటులో లేదు,
 Projected,ప్రొజెక్టెడ్,
 Projected Qty,అంచనా వేసినది,
-Projected Quantity Formula,అంచనా పరిమాణ ఫార్ములా,
+Projected Quantity Formula,అంచనా వేసిన పరిమాణం ఫార్ములా,
 Projects,ప్రాజెక్ట్స్,
 Property already added,ఆస్తి ఇప్పటికే జోడించబడింది,
 Proposal Writing,ప్రతిపాదన రాయడం,
 Proposal/Price Quote,ప్రతిపాదన / ధర కోట్,
 Prospecting,వృద్ధి,
-Provisional Profit / Loss (Credit),తాత్కాలిక లాభం / నష్టం (క్రెడిట్),
+Provisional Profit / Loss (Credit),ప్రొవిజనల్ లాభం / నష్టం (క్రెడిట్),
 Publications,పబ్లికేషన్స్,
-Publish Items on Website,వెబ్సైట్లో అంశాలను ప్రచురించండి,
+Publish Items on Website,వెబ్ సైట్ లో అంశాలను ప్రచురించు,
 Publishing,ప్రచురణ,
 Purchase,కొనుగోలు,
-Purchase Amount,కొనుగోలు మొత్తం,
+Purchase Amount,కొనుగోలు మొత్తాన్ని,
 Purchase Date,కొనిన తేదీ,
-Purchase Invoice,వాయిస్ కొనుగోలు,
-Purchase Invoice {0} is already submitted,కొనుగోలు ఇన్వాయిస్ {0} ఇప్పటికే సమర్పించబడింది,
+Purchase Invoice,కొనుగోలు వాయిస్,
+Purchase Invoice {0} is already submitted,వాయిస్ {0} ఇప్పటికే సమర్పించిన కొనుగోలు,
 Purchase Order,కొనుగోలు ఆర్డర్,
 Purchase Order Amount,కొనుగోలు ఆర్డర్ మొత్తం,
 Purchase Order Amount(Company Currency),కొనుగోలు ఆర్డర్ మొత్తం (కంపెనీ కరెన్సీ),
-Purchase Order Date,ఆర్డర్ తేదీని కొనుగోలు చేయండి,
+Purchase Order Date,కొనుగోలు తేదీ,
 Purchase Order Items not received on time,కొనుగోలు ఆర్డర్ అంశాలు సమయం పొందలేదు,
-Purchase Order number required for Item {0},వస్తువు కోసం కొనుగోలు ఆర్డర్ సంఖ్య {0},
-Purchase Order to Payment,చెల్లింపుకు ఆర్డర్ను కొనుగోలు చేయండి,
-Purchase Order {0} is not submitted,కొనుగోలు ఆర్డర్ {0} సమర్పించబడలేదు,
+Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0},
+Purchase Order to Payment,చెల్లింపు కు ఆర్డర్ కొనుగోలు,
+Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు,
 Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} యొక్క స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కొనుగోలు ఆర్డర్లు అనుమతించబడవు.,
-Purchase Orders given to Suppliers.,సరఫరాదారులకు ఇచ్చిన ఆర్డర్లను కొనండి.,
+Purchase Orders given to Suppliers.,కొనుగోలు ఉత్తర్వులు సరఫరా ఇచ్చిన.,
 Purchase Price List,కొనుగోలు ధర జాబితా,
-Purchase Receipt,కొనుగోలు రసీదు,
-Purchase Receipt {0} is not submitted,కొనుగోలు రసీదు {0} సమర్పించబడలేదు,
-Purchase Tax Template,కొనుగోలు పన్ను మూస,
-Purchase orders help you plan and follow up on your purchases,"కొనుగోలు ఆర్డర్లు మీ కొనుగోళ్లను ప్లాన్ చేసి, అనుసరించడానికి మీకు సహాయం చేస్తాయి",
+Purchase Receipt,కొనుగోలు రసీదులు,
+Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు,
+Purchase Tax Template,పన్ను మూస కొనుగోలు,
+Purchase orders help you plan and follow up on your purchases,కొనుగోలు ఆర్డర్లు మీరు ప్లాన్ సహాయం మరియు మీ కొనుగోళ్లపై అనుసరించాల్సి,
 Purchasing,కొనుగోలు,
-Purpose must be one of {0},ఉద్దేశ్యం {0},
-Qty,అంశాల,
-Qty To Manufacture,తయారీకి Qty,
+Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0},
+Qty,ప్యాక్ చేసిన అంశాల,
+Qty To Manufacture,తయారీకి అంశాల,
 Qty Total,Qty మొత్తం,
-Qty for {0},{0},
-Qty per BOM Line,BOM లైన్కు Qty,
+Qty for {0},కోసం చేసిన అంశాల {0},
 Qualification,అర్హతలు,
 Quality,నాణ్యత,
-Quality Action,నాణ్యత చర్య,
-Quality Goal.,నాణ్యత లక్ష్యం.,
+Quality Action,నాణ్యమైన చర్య,
+Quality Goal.,నాణ్యమైన లక్ష్యం.,
 Quality Inspection,నాణ్యత తనిఖీ,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},నాణ్యత తనిఖీ: {0} వస్తువు కోసం సమర్పించబడదు: {1} వరుసలో {2},
-Quality Management,నాణ్యత నిర్వహణ,
-Quality Meeting,నాణ్యత సమావేశం,
-Quality Procedure,నాణ్యత విధానము,
-Quality Procedure.,నాణ్యత విధానము.,
+Quality Management,క్వాలిటీ మేనేజ్మెంట్,
+Quality Meeting,నాణ్యమైన సమావేశం,
+Quality Procedure,నాణ్యమైన విధానం,
+Quality Procedure.,నాణ్యమైన విధానం.,
 Quality Review,నాణ్యత సమీక్ష,
-Quantity,మొత్తము,
-Quantity ({0}) cannot be a fraction in row {1},పరిమాణం ({0}) వరుసలో {1} లో భిన్నంగా ఉండకూడదు,
-Quantity for Item {0} must be less than {1},అంశం యొక్క పరిమాణం {0} {1} కంటే తక్కువగా ఉండాలి,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసలో {0} ({1}) పరిమాణంలో తయారుచేయబడిన పరిమాణాన్ని {2},
-Quantity must be less than or equal to {0},పరిమాణం {0} కంటే తక్కువగా ఉండాలి లేదా సమానంగా ఉండాలి,
+Quantity,పరిమాణం,
+Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2},
+Quantity must be less than or equal to {0},పరిమాణం కంటే తక్కువ లేదా సమానంగా ఉండాలి {0},
 Quantity must be positive,పరిమాణం సానుకూలంగా ఉండాలి,
-Quantity must not be more than {0},పరిమాణం {0} కంటే ఎక్కువ ఉండకూడదు,
-Quantity required for Item {0} in row {1},అంశం {0} వరుసలో {0},
+Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0},
+Quantity required for Item {0} in row {1},వరుసగా అంశం {0} కోసం అవసరం పరిమాణం {1},
 Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి,
-Quantity to Make,మేక్ టు మేక్,
+Quantity to Make,మేక్ టు మేక్ మేక్,
 Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.,
 Quantity to Produce,ఉత్పత్తి చేయడానికి పరిమాణం,
-Quantity to Produce can not be less than Zero,ఉత్పత్తికి పరిమితం జీరో కంటే తక్కువగా ఉండకూడదు,
-Queued for replacing the BOM. It may take a few minutes.,BOM స్థానంలోకి మార్చబడింది. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.,
+Quantity to Produce can not be less than Zero,ఉత్పత్తి చేసే పరిమాణం జీరో కంటే తక్కువగా ఉండకూడదు,
+Queued for replacing the BOM. It may take a few minutes.,BOM ను భర్తీ చేయడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.,
 Queued for updating latest price in all Bill of Materials. It may take a few minutes.,మెటీరియల్స్ అన్ని బిల్లులో తాజా ధరను నవీకరించడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.,
 Quick Journal Entry,త్వరిత జర్నల్ ఎంట్రీ,
-Quot Count,కోట్ కౌంట్,
-Quot/Lead %,క్వాట్ / లీడ్%,
+Quot Count,qUOT కౌంట్,
+Quot/Lead %,QUOT / లీడ్%,
 Quotation,కొటేషన్,
-Quotation {0} is cancelled,కొటేషన్ {0} రద్దు చేయబడింది,
-Quotation {0} not of type {1},రకం {0} రకం {0},
+Quotation {0} is cancelled,కొటేషన్ {0} రద్దు,
+Quotation {0} not of type {1},కొటేషన్ {0} కాదు రకం {1},
 Quotations,కొటేషన్స్,
-"Quotations are proposals, bids you have sent to your customers","ఉల్లేఖనాలు ప్రతిపాదనలు, మీరు మీ వినియోగదారులకు పంపిన వేలం",
-Quotations received from Suppliers.,సప్లయర్స్ నుండి కొటేషన్లు అందుకున్నాయి.,
+"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం",
+Quotations received from Suppliers.,కొటేషన్స్ పంపిణీదారుల నుండి పొందింది.,
 Quotations: ,ఉల్లేఖనాలు:,
-Quotes to Leads or Customers.,లీడ్స్ లేదా కస్టమర్లకు ఉల్లేఖనాలు.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},{0} స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కోసం RFQ లు అనుమతించబడవు,
+Quotes to Leads or Customers.,లీడ్స్ లేదా వినియోగదారుడు కోట్స్.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},{0} స్కోర్కార్డ్ స్టాండింగ్ కారణంగా {0} కోసం RFQ లు అనుమతించబడవు,
 Range,రేంజ్,
 Rate,రేటు,
 Rate:,రేటు:,
 Raw Material,ముడి సరుకు,
 Raw Materials,ముడి సరుకులు,
-Raw Materials cannot be blank.,ముడి పదార్థాలు ఖాళీగా ఉండకూడదు.,
+Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.,
 Re-open,మళ్ళీ తెరువు,
-Read blog,బ్లాగును చదవండి,
-Read the ERPNext Manual,ERPNext మాన్యువల్ చదవండి,
+Read blog,బ్లాగ్ చదవండి,
+Read the ERPNext Manual,ERPNext మాన్యువల్ చదువు,
 Reading Uploaded File,అప్లోడ్ చేసిన ఫైల్ను చదవడం,
-Real Estate,రియల్ ఎస్టేట్,
+Real Estate,హౌసింగ్,
 Reason For Putting On Hold,ఉంచడం కోసం కారణం పట్టుకోండి,
-Reason for Hold,కారణము,
-Reason for hold: ,పట్టుకొనే కారణం:,
+Reason for Hold,పట్టుకోవడానికి కారణం,
+Reason for hold: ,పట్టుకోవడానికి కారణం:,
 Receipt,స్వీకరణపై,
-Receipt document must be submitted,రసీదు పత్రాన్ని సమర్పించాలి,
+Receipt document must be submitted,స్వీకరణపై పత్రం సమర్పించాలి,
 Receivable,స్వీకరించదగిన,
 Receivable Account,స్వీకరించదగిన ఖాతా,
-Receive at Warehouse Entry,వేర్హౌస్ ఎంట్రీలో స్వీకరించండి,
-Received,అందుకుంది,
-Received On,అందుకుంది,
-Received Quantity,స్వీకరించబడిన పరిమాణం,
-Received Stock Entries,స్వీకరించిన స్టాక్ ఎంట్రీలు,
-Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. దయచేసి స్వీకర్త జాబితాను సృష్టించండి,
+Receive at Warehouse Entry,గిడ్డంగి ప్రవేశంలో స్వీకరించండి,
+Received,స్వీకరించిన,
+Received On,అందుకున్న,
+Received Quantity,పరిమాణం పొందింది,
+Received Stock Entries,స్టాక్ ఎంట్రీలను అందుకున్నారు,
+Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి,
 Reconcile,పునరుద్దరించటానికి,
-Record Patient Vitals,రికార్డ్ పేషెంట్ వైల్ట్లు,
-"Record of all communications of type email, phone, chat, visit, etc.","రకం ఇమెయిల్, ఫోన్, చాట్, సందర్శించండి మొదలైన అన్ని సమాచారాల రికార్డు.",
+"Record of all communications of type email, phone, chat, visit, etc.","రకం ఇమెయిల్, ఫోన్, చాట్, సందర్శన, మొదలైనవి అన్ని కమ్యూనికేషన్స్ రికార్డ్",
 Records,రికార్డ్స్,
 Ref,ref,
 Ref Date,Ref తేదీ,
 Reference,సూచన,
-Reference #{0} dated {1},సూచన {0} తేదీ {1},
-Reference Date,సూచన తేదీ,
-Reference Doctype must be one of {0},రిఫరెన్స్ డాక్టైప్ తప్పనిసరిగా {0},
-Reference Document,సూచన పత్రం,
-Reference No & Reference Date is required for {0},సూచన కాదు &amp; సూచన తేదీ {0},
-Reference No and Reference Date is mandatory for Bank transaction,బ్యాంక్ లావాదేవీకి రిఫరెన్స్ నో అండ్ రిఫరెన్స్ డేట్ తప్పనిసరి,
-Reference No is mandatory if you entered Reference Date,రిఫరెన్స్ తేదీ ఎంటర్ చేసినట్లయితే సూచన తప్పనిసరి కాదు,
+Reference #{0} dated {1},సూచన # {0} నాటి {1},
+Reference Date,ప్రస్తావన తేదీ,
+Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0},
+Reference Document,రిఫరెన్స్ డాక్యుమెంట్,
+Reference No & Reference Date is required for {0},ప్రస్తావన &amp; సూచన తేదీ అవసరం {0},
+Reference No and Reference Date is mandatory for Bank transaction,రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి,
+Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి,
 Reference No.,సూచి సంఖ్య.,
 Reference Number,సూచన సంఖ్య,
-"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, అంశం కోడ్: {1} మరియు కస్టమర్: {2}",
-References,ప్రస్తావనలు,
+"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}",
+References,సూచనలు,
 Register,నమోదు,
-Registration fee can not be Zero,నమోదు ఫీజు జీరో కాదు,
 Reject,తిరస్కరించు,
 Rejected,తిరస్కరించబడిన,
 Related,సంబంధిత,
-Relation with Guardian1,గార్డియన్ 1 తో సంబంధం,
-Relation with Guardian2,గార్డియన్ 2 తో సంబంధం,
-Release Date,విడుదల తే్ది,
+Relation with Guardian1,Guardian1 తో రిలేషన్,
+Relation with Guardian2,Guardian2 తో రిలేషన్,
+Release Date,విడుదల తారీఖు,
 Reload Linked Analysis,రీలోడ్ లింక్డ్ ఎనాలిసిస్,
 Remaining,మిగిలిన,
 Remaining Balance,మిగిలిన మొత్తం,
-Remarks,వ్యాఖ్యలు,
-Reminder to update GSTIN Sent,GSTIN పంపినప్పుడు రిమైండర్ పంపండి,
-Remove item if charges is not applicable to that item,ఆ అంశానికి ఛార్జీలు వర్తించబడకపోతే అంశాన్ని తీసివేయండి,
-Removed items with no change in quantity or value.,పరిమాణం లేదా విలువలో ఎటువంటి మార్పు లేకుండా తొలగించబడిన అంశాలు.,
+Remarks,విశేషాంశాలు,
+Reminder to update GSTIN Sent,GSTIN పంపినట్లు రిమైండర్ పంపండి,
+Remove item if charges is not applicable to that item,ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు,
+Removed items with no change in quantity or value.,పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు.,
 Reopen,మళ్ళీ తెరువు,
-Reorder Level,స్థాయిని మళ్లీ క్రమం చేయండి,
-Reorder Qty,Qty ను మళ్లీ క్రమం చేయండి,
-Repeat Customer Revenue,కస్టమర్ రెవెన్యూని పునరావృతం చేయండి,
-Repeat Customers,వినియోగదారులను రిపీట్ చేయండి,
-Replace BOM and update latest price in all BOMs,అన్ని BOM లలో BOM ని పునఃస్థాపించుము మరియు తాజా ధరను నవీకరించండి,
+Reorder Level,క్రమాన్ని మార్చు స్థాయి,
+Reorder Qty,క్రమాన్ని మార్చు ప్యాక్ చేసిన అంశాల,
+Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ,
+Repeat Customers,పునరావృత,
+Replace BOM and update latest price in all BOMs,"BOM ని పునఃస్థాపించి, అన్ని BOM లలో తాజా ధరను నవీకరించండి",
 Replies,ప్రత్యుత్తరాలు,
 Report,నివేదిక,
-Report Builder,బిల్డర్ నివేదించండి,
+Report Builder,నివేదిక బిల్డర్,
 Report Type is mandatory,నివేదిక రకం తప్పనిసరి,
 Report an Issue,ఒక సమస్యను నివేదించండి,
 Reports,నివేదికలు,
-Reqd By Date,తేదీ ద్వారా రిక్డ్ చేయండి,
+Reqd By Date,Reqd తేదీ ద్వారా,
 Reqd Qty,Reqd Qty,
 Request for Quotation,కొటేషన్ కోసం అభ్యర్థన,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","పోర్టల్ నుండి మరిన్ని ప్రాప్యత కోసం కోట్ కోసం అభ్యర్ధన నిలిపివేయబడింది, మరిన్ని చెక్ పోర్టెర్ సెట్టింగులకు.",
-Request for Quotations,ఉల్లేఖనాల కోసం అభ్యర్థన,
-Request for Raw Materials,ముడి పదార్థాల కొరకు అభ్యర్ధన,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","కొటేషన్ కోసం అభ్యర్థన చెక్ పోర్టల్ అమర్పులను కోసం, పోర్టల్ నుండి యాక్సెస్ నిలిపివేయబడింది.",
+Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన,
+Request for Raw Materials,ముడి పదార్థాల కోసం అభ్యర్థన,
 Request for purchase.,కొనుగోలు కోసం అభ్యర్థన.,
 Request for quotation.,కొటేషన్ కోసం అభ్యర్థన.,
-Requested Qty,అభ్యర్థి Qty,
-"Requested Qty: Quantity requested for purchase, but not ordered.","అభ్యర్థి Qty: పరిమాణం కొనుగోలు కోసం అభ్యర్థించిన, కానీ ఆదేశించలేదు.",
-Requesting Site,సైట్ అభ్యర్థిస్తోంది,
-Requesting payment against {0} {1} for amount {2},{0} {1} మొత్తానికి {2},
+Requested Qty,అభ్యర్థించిన ప్యాక్ చేసిన అంశాల,
+"Requested Qty: Quantity requested for purchase, but not ordered.","అభ్యర్థించిన Qty: పరిమాణం కొనుగోలు కోసం అభ్యర్థించబడింది, కానీ ఆర్డర్ చేయలేదు.",
+Requesting Site,సైట్ను అభ్యర్థిస్తోంది,
+Requesting payment against {0} {1} for amount {2},వ్యతిరేకంగా చెల్లింపు అభ్యర్థించడం {0} {1} మొత్తం {2},
 Requestor,అభ్యర్ధనదారునికి,
-Required On,అవసరం,
-Required Qty,అవసరమైన Qty,
+Required On,Required న,
+Required Qty,Required ప్యాక్ చేసిన అంశాల,
 Required Quantity,అవసరమైన పరిమాణం,
 Reschedule,వాయిదా,
 Research,రీసెర్చ్,
-Research & Development,పరిశోదన మరియు అభివృద్ది,
-Researcher,పరిశోధకుడు,
-Resend Payment Email,చెల్లింపు ఇమెయిల్ను మళ్ళీ పంపండి,
+Research & Development,రీసెర్చ్ &amp; డెవలప్మెంట్,
+Researcher,పరిశోధకులు,
+Resend Payment Email,చెల్లింపు ఇమెయిల్ను మళ్లీ పంపండి,
 Reserve Warehouse,రిజర్వ్ వేర్హౌస్,
-Reserved Qty,రిజర్వ్ చేసిన Qty,
-Reserved Qty for Production,ఉత్పత్తి కోసం Qty కేటాయించబడింది,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ఉత్పత్తి కోసం Qty రిసర్వ్డ్: ఉత్పాదక అంశాలను తయారుచేయడానికి ముడి పదార్థాల పరిమాణం.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","రిజర్వ్ చేయబడింది Qty: పరిమాణం అమ్మకం కోసం ఆదేశించింది, కాని పంపిణీ చేయలేదు.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,సరఫరా చేసిన ముడి పదార్థాలలో {0 Item వస్తువు కోసం రిజర్వు చేయబడిన గిడ్డంగి తప్పనిసరి,
-Reserved for manufacturing,తయారీకి రిజర్వు చేయబడింది,
-Reserved for sale,అమ్మకానికి రిజర్వు,
+Reserved Qty,ప్రత్యేకించుకోవడమైనది ప్యాక్ చేసిన అంశాల,
+Reserved Qty for Production,ప్రొడక్షన్ ప్యాక్ చేసిన అంశాల రిసర్వ్డ్,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ఉత్పత్తి కోసం రిజర్వు చేయబడిన Qty: తయారీ వస్తువులను తయారు చేయడానికి ముడి పదార్థాల పరిమాణం.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","రిజర్వు చేయబడిన Qty: పరిమాణం అమ్మకానికి ఆర్డర్ చేయబడింది, కానీ పంపిణీ చేయబడలేదు.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,రిజర్డ్ వేర్హౌస్ సరఫరా చేయబడిన వస్తువులలో అంశం {0} తప్పనిసరి,
+Reserved for manufacturing,తయారీ కోసం రిసర్వ్డ్,
+Reserved for sale,అమ్మకానికి రిసర్వ్డ్,
 Reserved for sub contracting,ఉప కాంట్రాక్టు కోసం రిజర్వు చేయబడింది,
 Resistant,రెసిస్టెంట్,
 Resolve error and upload again.,లోపాన్ని పరిష్కరించండి మరియు మళ్లీ అప్లోడ్ చేయండి.,
 Responsibilities,బాధ్యతలు,
-Rest Of The World,రెస్ట్ ఆఫ్ ది వరల్డ్,
+Rest Of The World,ప్రపంచంలోని మిగిలిన,
 Restart Subscription,చందాను పునఃప్రారంభించండి,
 Restaurant,రెస్టారెంట్,
 Result Date,ఫలితం తేదీ,
 Result already Submitted,ఇప్పటికే సమర్పించిన ఫలితం,
 Resume,పునఃప్రారంభం,
 Retail,రిటైల్,
-Retail & Wholesale,రిటైల్ &amp; టోకు,
-Retail Operations,రిటైల్ ఆపరేషన్స్,
-Retained Earnings,సంపాదన సంపాదించింది,
+Retail & Wholesale,రిటైల్ &amp; టోకు,
+Retail Operations,రిటైల్ కార్యకలాపాలు,
+Retained Earnings,అలాగే సంపాదన,
 Retention Stock Entry,నిలుపుదల స్టాక్ ఎంట్రీ,
 Retention Stock Entry already created or Sample Quantity not provided,నిలుపుదల స్టాక్ ఎంట్రీ ఇప్పటికే సృష్టించబడింది లేదా నమూనా పరిమాణం అందించలేదు,
 Return,రిటర్న్,
-Return / Credit Note,రిటర్న్ / క్రెడిట్ నోట్,
+Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక,
 Return / Debit Note,రిటర్న్ / డెబిట్ గమనిక,
 Returns,రిటర్న్స్,
 Reverse Journal Entry,రివర్స్ జర్నల్ ఎంట్రీ,
-Review Invitation Sent,ఆహ్వానాన్ని ఆహ్వానించండి,
-Review and Action,సమీక్ష మరియు యాక్షన్,
+Review Invitation Sent,ఆహ్వానం పంపండి సమీక్షించండి,
+Review and Action,సమీక్ష మరియు చర్య,
 Rooms Booked,రూములు బుక్,
-Root Account must be a group,రూటు ఖాతా తప్పనిసరిగా ఒక సమూహంగా ఉండాలి,
 Root Company,రూట్ కంపెనీ,
-Root Type,రూటు రకం,
-Root Type is mandatory,రూటు రకం తప్పనిసరి,
-Root cannot be edited.,రూట్ సవరించబడదు.,
-Root cannot have a parent cost center,మూల పేరెంట్ ధర కేంద్రం ఉండదు,
-Round Off,రౌండ్ ఆఫ్,
-Rounded Total,వృత్తాకార మొత్తం,
-Row # {0}: ,వరుస # {0}:,
-Row # {0}: Batch No must be same as {1} {2},వరుస # {0}: బ్యాచ్ సంఖ్య తప్పనిసరిగా {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},అడ్డు వరుస # {0}: అంశం {2 for కోసం {1 than కన్నా ఎక్కువ తిరిగి ఇవ్వలేము,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},వరుస # {0}: {1} {2} లో ఉపయోగించే రేటు కంటే ఎక్కువగా ఉండరాదు,
-Row # {0}: Returned Item {1} does not exists in {2} {3},రో # {0}: తిరిగి వచ్చిన వస్తువు {1} {2} {3} లో లేదు,
-Row # {0}: Serial No is mandatory,వరుస # {0}: సీరియల్ నంబర్ తప్పనిసరి,
-Row # {0}: Serial No {1} does not match with {2} {3},వరుస # {0}: సీరియల్ నంబర్ {2} {3} తో సరిపోలడం లేదు {3},
-Row #{0} (Payment Table): Amount must be negative,రో # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి,
-Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తం సానుకూలంగా ఉండాలి,
-Row #{0}: Account {1} does not belong to company {2},రో # {0}: ఖాతా {1} కంపెనీకి చెందినది కాదు {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,వరుస # {0}: కేటాయించబడిన మొత్తం అత్యుత్తమ మొత్తాన్ని కంటే ఎక్కువగా ఉండకూడదు.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","వరుస # {0}: ఆస్తి {1} సమర్పించబడదు, ఇది ఇప్పటికే {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,రో # {0}: అంశం {1} కోసం మొత్తం మొత్తాన్ని బట్టి మొత్తంగా ఉంటే రేట్ సెట్ చేయలేరు.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},రో # {0}: క్లియెన్స్ తేదీ {1} చెక్ తేదీకి ముందు ఉండకూడదు {2},
-Row #{0}: Duplicate entry in References {1} {2},రో # {0}: సూచనలు లో నకిలీ ఎంట్రీ {1} {2},
+Root Type,రూట్ రకం,
+Root Type is mandatory,రూట్ టైప్ తప్పనిసరి,
+Root cannot be edited.,రూట్ సంపాదకీయం సాధ్యం కాదు.,
+Root cannot have a parent cost center,రూట్ ఒక పేరెంట్ ఖర్చు సెంటర్ ఉండకూడదు,
+Round Off,ఆఫ్ రౌండ్,
+Rounded Total,నున్నటి మొత్తం,
+Row # {0}: ,రో # {0}:,
+Row # {0}: Batch No must be same as {1} {2},రో # {0}: బ్యాచ్ లేవు అదే ఉండాలి {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},రో # {0}: కంటే తిరిగి కాంట్ {1} అంశం కోసం {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},రో # {0}: రేటు ఉపయోగిస్తారు రేటు కంటే ఎక్కువ ఉండకూడదు {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},రో # {0}: రిటర్న్డ్ అంశం {1} కాదు లో ఉండదు {2} {3},
+Row # {0}: Serial No is mandatory,రో # {0}: సీరియల్ సంఖ్య తప్పనిసరి ఉంది,
+Row # {0}: Serial No {1} does not match with {2} {3},రో # {0}: సీరియల్ లేవు {1} తో సరిపోలడం లేదు {2} {3},
+Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి,
+Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి,
+Row #{0}: Account {1} does not belong to company {2},రో # {0}: ఖాతా {1} సంస్థకు చెందినది కాదు {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,రో # {0}: కేటాయించిన సొమ్ము బాకీ మొత్తం కంటే ఎక్కువ ఉండకూడదు.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,వరుస # {0}: అంశం {1} కోసం మొత్తం మొత్తాన్ని బట్టి మొత్తంగా ఉంటే రేట్ సెట్ చేయలేరు.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},రో # {0}: క్లియరెన్స్ తేదీ {1} ప్రిపే తేదీ ముందు ఉండకూడదు {2},
+Row #{0}: Duplicate entry in References {1} {2},రో # {0}: సూచనలు లో ఎంట్రీ నకిలీ {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,రో # {0}: ఊహించిన డెలివరీ తేదీని కొనుగోలు ఆర్డర్ తేదీకి ముందు ఉండకూడదు,
-Row #{0}: Item added,వరుస # {0}: అంశం జోడించబడింది,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,రో # {0}: జర్నల్ ఎంట్రీ {1} కు ఖాతా లేదు {2} లేదా ఇప్పటికే మరొక రసీదుకు సరిపోలలేదు,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలుదారు ఆర్డర్ ఇప్పటికే ఉన్నందున సరఫరాదారుని మార్చడానికి అనుమతి లేదు,
-Row #{0}: Please set reorder quantity,వరుస # {0}: దయచేసి పరిమాణం క్రమాన్ని మార్చండి,
-Row #{0}: Please specify Serial No for Item {1},వరుస # {0}: దయచేసి అంశం కోసం సీరియల్ నంబర్ను పేర్కొనండి {1},
-Row #{0}: Qty increased by 1,వరుస # {0}: Qty 1 పెరిగింది,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,వరుస # {0}: రేట్ {1} వలె ఉండాలి: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","వరుస # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా కొనుగోలు ఆర్డర్లో ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ సేల్స్ ఆర్డర్, సేల్స్ ఇన్వాయిస్ లేదా జర్నల్ ఎంట్రీలలో ఒకటిగా ఉండాలి",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: తిరస్కరించబడిన Qty కొనుగోలు రిటర్న్లో నమోదు చేయబడదు,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: తిరస్కరించబడిన వేర్హౌస్ తిరస్కరించిన అంశం {1},
+Row #{0}: Item added,అడ్డు వరుస # {0}: అంశం జోడించబడింది,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,రో # {0}: జర్నల్ ఎంట్రీ {1} లేదు ఖాతా లేదు {2} లేదా ఇప్పటికే మరొక రసీదును జతచేసేందుకు,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు,
+Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి,
+Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1},
+Row #{0}: Qty increased by 1,అడ్డు వరుస # {0}: Qty 1 పెరిగింది,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,రో # {0}: తేదీ ద్వారా రికడ్ లావాదేవీ తేదీకి ముందు ఉండకూడదు,
-Row #{0}: Set Supplier for item {1},రో # {0}: అంశానికి సప్లైయర్ {1},
+Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},అడ్డు వరుస # {0}: ఇన్వాయిస్ డిస్కౌంట్ {2} కోసం స్థితి {1 be ఉండాలి,
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","వరుస # {0}: బ్యాచ్ {1} మాత్రమే {2} qty మాత్రమే కలిగి ఉంది. దయచేసి మరొక బ్యాచ్ని ఎంచుకోండి, ఇది {3} qty అందుబాటులో ఉంటుంది లేదా అడ్డు వరుసలను విభజించడానికి, బహుళ బ్యాచ్ల నుండి",
-Row #{0}: Timings conflicts with row {1},వరుస # {0}: టైమింగ్స్ {1} వరుసతో వైరుధ్యాలు,
-Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం {2} కోసం ప్రతికూలంగా ఉండకూడదు,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},వరుస సంఖ్య {0}: వ్యయాల దావా {1} వ్యతిరేకంగా పెండింగ్ మొత్తం కంటే ఎక్కువ కాదు. పెండింగ్ మొత్తం {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","రో # {0}: బ్యాచ్ {1} కేవలం {2} అంశాల ఉంది. దయచేసి {3} అంశాల అందుబాటులో ఉంది మరొక బ్యాచ్ ఎంచుకోండి లేదా బహుళ బ్యాచ్లు నుండి బట్వాడా / సమస్య, బహుళ వరుసలు లోకి వరుసగా విడిపోయి",
+Row #{0}: Timings conflicts with row {1},రో # {0}: వరుస టైమింగ్స్ విభేదాలు {1},
+Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం కోసం ప్రతికూల ఉండకూడదు {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},రో లేవు {0}: మొత్తం ఖర్చు చెప్పడం {1} వ్యతిరేకంగా మొత్తం పెండింగ్ కంటే ఎక్కువ ఉండకూడదు. పెండింగ్ మొత్తంలో {2},
 Row {0} : Operation is required against the raw material item {1},అడ్డు వరుస {0}: ముడి పదార్థం {1 against కు వ్యతిరేకంగా ఆపరేషన్ అవసరం,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},వరుస {0} # కేటాయించబడిన మొత్తాన్ని {2} కంటే ఎక్కువగా ఉండకూడదు {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{{0} {Item} {3} కొనుగోలు కంటే ఎక్కువ {2} కంటే ఎక్కువ బదిలీ చేయబడదు {3},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},వరుస {0} # కేటాయించబడిన మొత్తాన్ని {2} కంటే ఎక్కువగా కేటాయించబడదు {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # అంశం {1} కొనుగోలు ఆర్డర్ {2} కంటే {2} కంటే ఎక్కువ బదిలీ చేయబడదు.,
 Row {0}# Paid Amount cannot be greater than requested advance amount,రో {0} # చెల్లింపు మొత్తం అభ్యర్థించిన ముందస్తు చెల్లింపు కంటే ఎక్కువ కాదు,
-Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ రకం తప్పనిసరి.,
-Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్కు వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ అయి ఉండాలి,
-Row {0}: Advance against Supplier must be debit,రో {0}: సరఫరాదారుకు వ్యతిరేకంగా అడ్వాన్స్ డెబిట్ అయి ఉండాలి,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},రో {0}: చెల్లింపు ఎంట్రీ మొత్తానికి {2} కంటే తక్కువగా లేదా సమానంగా కేటాయించబడిన మొత్తం {1} ఉండాలి,
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},వరుస {0}: కేటాయింపు మొత్తం {1} ఇన్వాయిస్ అత్యుత్తమ మొత్తం కంటే తక్కువగా లేదా సమానంగా ఉండాలి {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},అడ్డు వరుస {0}: ఈ గిడ్డంగి {1} కోసం క్రమాన్ని మార్చండి.,
-Row {0}: Bill of Materials not found for the Item {1},రో {0}: వస్తువుల బిల్లు అంశం కోసం కనుగొనబడలేదు {1},
-Row {0}: Conversion Factor is mandatory,వరుస {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి,
+Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ టైప్ తప్పనిసరి.,
+Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి,
+Row {0}: Advance against Supplier must be debit,రో {0}: సరఫరాదారు వ్యతిరేకంగా అడ్వాన్స్ డెబిట్ తప్పక,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువకు లేదా చెల్లింపు ఎంట్రీ మొత్తం సమానం తప్పనిసరిగా {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువ ఉండాలి లేదా అసాధారణ మొత్తాన్ని ఇన్వాయిస్ సమానం తప్పనిసరిగా {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1},
+Row {0}: Bill of Materials not found for the Item {1},రో {0}: మెటీరియల్స్ బిల్ అంశం దొరకలేదు {1},
+Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి,
 Row {0}: Cost center is required for an item {1},అడ్డు వరుస {0}: item 1 item వస్తువు కోసం ఖర్చు కేంద్రం అవసరం,
-Row {0}: Credit entry can not be linked with a {1},వరుస {0}: క్రెడిట్ ఎంట్రీ {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: BOM # {1} యొక్క కరెన్సీ ఎంచుకున్న కరెన్సీకి సమానంగా ఉండాలి {2},
-Row {0}: Debit entry can not be linked with a {1},వరుస {0}: డెబిట్ ఎంట్రీ {1},
+Row {0}: Credit entry can not be linked with a {1},రో {0}: క్రెడిట్ ఎంట్రీ తో జతచేయవచ్చు ఒక {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2},
+Row {0}: Debit entry can not be linked with a {1},రో {0}: డెబిట్ ప్రవేశం తో జతచేయవచ్చు ఒక {1},
 Row {0}: Depreciation Start Date is required,వరుస {0}: తరుగుదల ప్రారంభ తేదీ అవసరం,
-Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు,
-Row {0}: Enter location for the asset item {1},వరుస {0}: ఆస్తి అంశం కోసం స్థానాన్ని నమోదు చేయండి {1},
+Row {0}: Enter location for the asset item {1},వరుస {0}: ఆస్తి అంశం {1} కోసం స్థానాన్ని నమోదు చేయండి,
 Row {0}: Exchange Rate is mandatory,రో {0}: ఎక్స్చేంజ్ రేట్ తప్పనిసరి,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి,
-Row {0}: For supplier {0} Email Address is required to send email,రో {0}: సరఫరాదారు {0} ఇమెయిల్ పంపడం అవసరం ఇమెయిల్ చిరునామా అవసరం,
-Row {0}: From Time and To Time is mandatory.,రో {0}: సమయం మరియు సమయం నుండి తప్పనిసరి.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},వరుస {0}: {1} సమయం మరియు సమయం నుండి {2} తో అతివ్యాప్తి చెందుతుంది,
-Row {0}: From time must be less than to time,వరుస {0}: సమయం నుండి సమయం తక్కువగా ఉండాలి,
-Row {0}: Hours value must be greater than zero.,వరుస {0}: గంట విలువ సున్నా కంటే ఎక్కువగా ఉండాలి.,
-Row {0}: Invalid reference {1},అడ్డు వరుస {0}: చెల్లని సూచన {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},వరుస {0}: {3} / {2} తో పార్టీ / ఖాతా సరిపోలడం లేదు {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},వరుస {0}: స్వీకరించదగిన / చెల్లించదగిన ఖాతా కోసం పార్టీ పద్ధతి మరియు పార్టీ {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,రో {0}: సేల్స్ / కొనుగోలు ఆర్డర్కు వ్యతిరేకంగా చెల్లింపు ఎల్లప్పుడూ ముందస్తుగా గుర్తించబడాలి,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,{0 row అడ్డు వరుస: ఇది ముందస్తు ఎంట్రీ అయితే ఖాతా {1 against కు వ్యతిరేకంగా &#39;ఈజ్ అడ్వాన్స్&#39; తనిఖీ చేయండి.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,రో {0}: అమ్మకపు పన్నులు మరియు ఛార్జీలలో పన్ను మినహాయింపు కారణం వద్ద సెట్ చేయండి,
-Row {0}: Please set the Mode of Payment in Payment Schedule,రో {0}: చెల్లింపు షెడ్యూల్లో చెల్లింపు మోడ్ను సెట్ చేయండి,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి,
+Row {0}: For supplier {0} Email Address is required to send email,రో {0}: సరఫరాదారు కోసం {0} ఇమెయిల్ అడ్రసు పంపించవలసిన అవసరం ఉంది,
+Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},రో {0}: నుండి సమయం మరియు సమయం {1} తో కలిసిపోయే ఉంది {2},
+Row {0}: From time must be less than to time,అడ్డు వరుస {0}: సమయం నుండి సమయం కంటే తక్కువగా ఉండాలి,
+Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి.,
+Row {0}: Invalid reference {1},రో {0}: చెల్లని సూచన {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా కోసం అవసరం {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,రో {0}: సేల్స్ / కొనుగోలు ఆర్డర్ వ్యతిరేకంగా చెల్లింపు ఎల్లప్పుడూ అడ్వాన్సుగా మార్క్ చేయాలి,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా &#39;అడ్వాన్స్ ఈజ్&#39; {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,వరుస {0}: దయచేసి అమ్మకపు పన్నులు మరియు ఛార్జీలలో పన్ను మినహాయింపు కారణాన్ని సెట్ చేయండి,
+Row {0}: Please set the Mode of Payment in Payment Schedule,వరుస {0}: దయచేసి చెల్లింపు షెడ్యూల్‌లో చెల్లింపు మోడ్‌ను సెట్ చేయండి,
 Row {0}: Please set the correct code on Mode of Payment {1},అడ్డు వరుస {0}: దయచేసి సరైన కోడ్‌ను చెల్లింపు మోడ్ {1 on లో సెట్ చేయండి,
-Row {0}: Qty is mandatory,వరుస {0}: Qty తప్పనిసరి,
+Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి,
 Row {0}: Quality Inspection rejected for item {1},అడ్డు వరుస {0}: అంశం {1 item కోసం నాణ్యత తనిఖీ తిరస్కరించబడింది,
-Row {0}: UOM Conversion Factor is mandatory,వరుస {0}: UOM కన్వర్షన్ ఫాక్టర్ తప్పనిసరి,
-Row {0}: select the workstation against the operation {1},{0 row వరుస: operation 1 operation ఆపరేషన్‌కు వ్యతిరేకంగా వర్క్‌స్టేషన్‌ను ఎంచుకోండి,
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం {2} కోసం సీరియల్ సంఖ్యలు అవసరం. మీరు {3} ను అందించారు.,
-Row {0}: {1} is required to create the Opening {2} Invoices,వరుస {0}: {1} తెరుచుకోవడం {2} ఇన్వాయిస్లు సృష్టించడానికి అవసరం,
-Row {0}: {1} must be greater than 0,వరుస {0}: {1} తప్పనిసరిగా 0 కన్నా ఎక్కువ ఉండాలి,
-Row {0}: {1} {2} does not match with {3},వరుస {0}: {1} {2} {3} తో సరిపోలడం లేదు,
-Row {0}:Start Date must be before End Date,రో {0}: ప్రారంభ తేదీ తప్పక ముగింపు తేదీకి ముందు ఉండాలి,
+Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి,
+Row {0}: select the workstation against the operation {1},అడ్డు వరుస {0}: ఆపరేషన్‌కు వ్యతిరేకంగా వర్క్‌స్టేషన్‌ను ఎంచుకోండి {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.,
+Row {0}: {1} is required to create the Opening {2} Invoices,రో {0}: {1} తెరవడం {2} ఇన్వాయిస్లు సృష్టించడానికి అవసరం,
+Row {0}: {1} must be greater than 0,అడ్డు వరుస {0}: {1} తప్పనిసరిగా 0 కన్నా ఎక్కువ ఉండాలి,
+Row {0}: {1} {2} does not match with {3},రో {0}: {1} {2} సరిపోలడం లేదు {3},
+Row {0}:Start Date must be before End Date,రో {0}: ప్రారంభ తేదీ ముగింపు తేదీ ముందు ఉండాలి,
 Rows with duplicate due dates in other rows were found: {0},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {0},
-Rules for adding shipping costs.,షిప్పింగ్ ఖర్చులను చేర్చడానికి నియమాలు.,
-Rules for applying pricing and discount.,ధర మరియు రాయితీని ఉపయోగించడం కోసం నియమాలు.,
-S.O. No.,SO నం.,
+Rules for adding shipping costs.,షిప్పింగ్ ఖర్చులు జోడించడం కోసం రూల్స్.,
+Rules for applying pricing and discount.,ధర మరియు రాయితీ దరఖాస్తు కోసం రూల్స్.,
+S.O. No.,SO నం,
 SGST Amount,SGST మొత్తం,
-SO Qty,SO క్టి,
+SO Qty,SO ప్యాక్ చేసిన అంశాల,
 Safety Stock,భద్రత స్టాక్,
 Salary,జీతం,
 Salary Slip ID,జీతం స్లిప్ ID,
-Salary Slip of employee {0} already created for this period,ఉద్యోగి యొక్క జీతం స్లిప్ {0} ఈ కాలానికి ఇప్పటికే సృష్టించబడింది,
-Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి యొక్క జీతం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1},
+Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు,
+Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1},
 Salary Slip submitted for period from {0} to {1},{0} నుండి {1} వరకు కాలం చెల్లించిన జీతం స్లిప్,
-Salary Structure Assignment for Employee already exists,ఉద్యోగికి జీతం నిర్మాణం అప్పగింత ఇప్పటికే ఉంది,
-Salary Structure Missing,జీతం నిర్మాణం లేదు,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,పన్ను మినహాయింపు ప్రకటన సమర్పణకు ముందు వేతన నిర్మాణాన్ని సమర్పించాలి,
+Salary Structure Assignment for Employee already exists,ఉద్యోగికి జీతం స్ట్రక్చర్ అసైన్‌మెంట్ ఇప్పటికే ఉంది,
+Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,పన్ను మినహాయింపు డిక్లరేషన్ సమర్పించే ముందు జీతం నిర్మాణం సమర్పించాలి,
 Salary Structure not found for employee {0} and date {1},ఉద్యోగి {0} మరియు తేదీ {1} కోసం జీతం నిర్మాణం కనుగొనబడలేదు,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,జీతం నిర్మాణం ప్రయోజనం మొత్తాన్ని అందించే సౌకర్యవంతమైన ప్రయోజనం భాగం (లు) కలిగి ఉండాలి,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} మరియు {1} మధ్య కాలంలో జీతం ఇప్పటికే ప్రాసెస్ చేయబడింది, ఈ తేదీ పరిధి మధ్య అనువర్తన కాలం ఉండకూడదు.",
-Sales,అమ్మకాలు,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,జీతం నిర్మాణం లాభం మొత్తాన్ని అందించే సౌకర్యవంతమైన ప్రయోజనం భాగం (లు) కలిగి ఉండాలి,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","జీతం ఇప్పటికే మధ్య {0} మరియు {1}, అప్లికేషన్ కాలం వదిలి ఈ తేదీ పరిధి మధ్య ఉండకూడదు కాలానికి ప్రాసెస్.",
+Sales,సేల్స్,
 Sales Account,సేల్స్ ఖాతా,
 Sales Expenses,సేల్స్ ఖర్చులు,
-Sales Funnel,సేల్స్ ఫన్నెల్,
-Sales Invoice,సేల్స్ ఇన్వాయిస్,
-Sales Invoice {0} created,సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది,
-Sales Invoice {0} created as paid,చెల్లించినట్లు సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది,
-Sales Invoice {0} has already been submitted,సేల్స్ ఇన్వాయిస్ {0} ఇప్పటికే సమర్పించబడింది,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ సేల్స్ ఆర్డర్ను రద్దు చేయడానికి ముందు సేల్స్ ఇన్వాయిస్ {0} రద్దు చేయాలి,
-Sales Order,అమ్మకాల ఉత్తరువు,
-Sales Order Item,సేల్స్ ఆర్డర్ అంశం,
-Sales Order required for Item {0},అంశం కోసం ఆర్డర్ ఆర్డర్ అవసరం {0},
-Sales Order to Payment,చెల్లింపు సేల్స్ ఆర్డర్,
-Sales Order {0} is not submitted,సేల్స్ ఆర్డర్ {0} సమర్పించబడలేదు,
-Sales Order {0} is not valid,సేల్స్ ఆర్డర్ {0} చెల్లదు,
-Sales Order {0} is {1},సేల్స్ ఆర్డర్ {0} {1},
+Sales Funnel,అమ్మకాల గరాటు,
+Sales Invoice,సేల్స్ వాయిస్,
+Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్,
+Sales Order,అమ్మకాల ఆర్డర్,
+Sales Order Item,అమ్మకాల ఆర్డర్ అంశం,
+Sales Order required for Item {0},అంశం అవసరం అమ్మకాల ఉత్తర్వు {0},
+Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్,
+Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు,
+Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు,
+Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1},
 Sales Orders,సేల్స్ ఆర్డర్స్,
 Sales Partner,సేల్స్ భాగస్వామి,
-Sales Pipeline,సేల్స్ పైప్లైన్,
-Sales Price List,సేల్స్ ప్రైస్ లిస్ట్,
-Sales Return,సేల్స్ రిటర్న్,
+Sales Pipeline,సేల్స్ పైప్లైన్,
+Sales Price List,సేల్స్ ధర జాబితా,
+Sales Return,సేల్స్ చూపించు,
 Sales Summary,సేల్స్ సారాంశం,
 Sales Tax Template,సేల్స్ టాక్స్ మూస,
-Sales Team,అమ్మకపు బృందం,
+Sales Team,సేల్స్ టీం,
 Sales and Returns,సేల్స్ అండ్ రిటర్న్స్,
 Sales campaigns.,సేల్స్ ప్రచారాలు.,
-Sales orders are not available for production,ఉత్పత్తికి సేల్స్ ఆర్డర్లు అందుబాటులో లేవు,
-Same Company is entered more than once,అదే సంస్థ ఒకసారి కంటే ఎక్కువసార్లు ప్రవేశించింది,
-Same item cannot be entered multiple times.,ఒకే అంశాన్ని పలుసార్లు ఎంటర్ చేయడం సాధ్యం కాదు.,
-Same supplier has been entered multiple times,అదే సరఫరాదారు అనేకసార్లు నమోదు చేయబడ్డాడు,
+Sales orders are not available for production,సేల్స్ ఆర్డర్లు ఉత్పత్తికి అందుబాటులో లేవు,
+Same Company is entered more than once,అదే కంపెనీ ఒకసారి కంటే ఎక్కువ ఎంటర్ ఉంది,
+Same item cannot be entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చేయలేరు.,
+Same supplier has been entered multiple times,అదే సరఫరాదారు అనేకసార్లు నమోదు చేసిన,
 Sample Collection,నమూనా కలెక్షన్,
-Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} అందుకున్న పరిమాణం కంటే ఎక్కువగా ఉండకూడదు {1},
+Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1},
 Sanctioned,మంజూరు,
-Sanctioned Amount,మంజూరు చేసిన మొత్తం,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,{0 row వరుసలోని దావా మొత్తం కంటే మంజూరు చేసిన మొత్తం ఎక్కువ కాదు.,
+Sanctioned Amount,మంజూరు సొమ్ము,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,మంజూరు మొత్తం రో లో క్లెయిమ్ సొమ్ము కంటే ఎక్కువ ఉండకూడదు {0}.,
 Sand,ఇసుక,
 Saturday,శనివారం,
 Saved,సేవ్,
@@ -2558,237 +2514,229 @@
 Schedule Discharge,షెడ్యూల్ డిచ్ఛార్జ్,
 Scheduled,షెడ్యూల్డ్,
 Scheduled Upto,షెడ్యూల్డ్ వరకు,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} అతివ్యాప్తాల కోసం షెడ్యూల్స్, అతివ్యాప్తి చెందిన స్లాట్లను స్కిప్ చేసిన తర్వాత కొనసాగించాలనుకుంటున్నారా?",
-Score cannot be greater than Maximum Score,గరిష్ఠ స్కోరు కంటే స్కోరు ఎక్కువ కాదు,
-Score must be less than or equal to 5,స్కోరు 5 కంటే తక్కువగా ఉండాలి లేదా సమానంగా ఉండాలి,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} అతివ్యాప్తాల కోసం షెడ్యూల్స్ కోసం, మీరు అతివ్యాప్తి చెందిన స్లాట్లను వదిలిన తర్వాత కొనసాగించాలనుకుంటున్నారా?",
+Score cannot be greater than Maximum Score,స్కోరు గరిష్ట స్కోరు కంటే ఎక్కువ ఉండకూడదు,
+Score must be less than or equal to 5,స్కోరు 5 కంటే తక్కువ లేదా సమానంగా ఉండాలి,
 Scorecards,స్కోరు కార్డులు,
-Scrapped,చిత్తు,
+Scrapped,రద్దు,
 Search,శోధన,
 Search Item,శోధన అంశం,
 Search Item (Ctrl + i),శోధన అంశం (Ctrl + i),
 Search Results,శోధన ఫలితాలు,
-Search Sub Assemblies,సబ్ అసెంబ్లీలను శోధించండి,
-"Search by item code, serial number, batch no or barcode","అంశం కోడ్, సీరియల్ నంబర్, బ్యాచ్ సంఖ్య లేదా బార్కోడ్ ద్వారా శోధించండి",
-"Seasonality for setting budgets, targets etc.","బడ్జెట్లు, లక్ష్యాలు",
+Search Sub Assemblies,శోధన సబ్ అసెంబ్లీలకు,
+"Search by item code, serial number, batch no or barcode","అంశం కోడ్, క్రమ సంఖ్య, బ్యాచ్ సంఖ్య లేదా బార్కోడ్ ద్వారా శోధించండి",
+"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం",
 Secretary,కార్యదర్శి,
 Section Code,విభాగం కోడ్,
-Secured Loans,సురక్షితమైన రుణాలు,
-Securities & Commodity Exchanges,సెక్యూరిటీస్ &amp; కమోడిటీ ఎక్స్చేంజెస్,
-Securities and Deposits,సెక్యూరిటీస్ మరియు నిక్షేపాలు,
+Secured Loans,సెక్యూర్డ్ లోన్స్,
+Securities & Commodity Exchanges,సెక్యూరిటీస్ అండ్ కమోడిటీ ఎక్స్చేంజెస్,
+Securities and Deposits,సెక్యూరిటీస్ అండ్ డిపాజిట్లు,
 See All Articles,అన్ని వ్యాసాలను చూడండి,
 See all open tickets,ఓపెన్ టికెట్లను చూడండి,
 See past orders,గత ఆర్డర్లను చూడండి,
-See past quotations,గత ఉల్లేఖనాలను చూడండి,
+See past quotations,గత కొటేషన్లు చూడండి,
 Select,ఎంచుకోండి,
 Select Alternate Item,ప్రత్యామ్నాయ అంశం ఎంచుకోండి,
 Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు,
-Select BOM,BOM ను ఎంచుకోండి,
-Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు Qty ఎంచుకోండి,
-"Select BOM, Qty and For Warehouse","BOM, Qty మరియు ఫర్ వేర్హౌస్ ఎంచుకోండి",
-Select Batch,ఎంచుకోండి బ్యాచ్,
-Select Batch No,ఎంచుకోండి బ్యాచ్ సంఖ్య,
-Select Batch Numbers,ఎంచుకోండి బ్యాచ్ నంబర్లు,
-Select Brand...,బ్రాండ్ను ఎంచుకోండి ...,
+Select BOM,బిఒఎం ఎంచుకోండి,
+Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి,
+"Select BOM, Qty and For Warehouse","BOM, Qty మరియు ఫర్ గిడ్డంగిని ఎంచుకోండి",
+Select Batch,బ్యాచ్ ఎంచుకోండి,
+Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు,
+Select Batch Numbers,బ్యాచ్ సంఖ్యలు ఎంచుకోండి,
+Select Brand...,Select బ్రాండ్ ...,
 Select Company,కంపెనీని ఎంచుకోండి,
-Select Company...,కంపెనీని ఎంచుకోండి ...,
+Select Company...,కంపెనీ ఎంచుకోండి ...,
 Select Customer,కస్టమర్ని ఎంచుకోండి,
 Select Days,డేస్ ఎంచుకోండి,
-Select Default Supplier,డిఫాల్ట్ సరఫరాదారుని ఎంచుకోండి,
-Select Department...,శాఖ ఎంచుకోండి ...,
+Select Default Supplier,డిఫాల్ట్ సరఫరాదారు ఎంచుకోండి,
 Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ...,
-Select Healthcare Practitioner...,హెల్త్కేర్ ప్రాక్టీషనర్ ఎంచుకోండి ...,
-Select Item (optional),అంశం ఎంచుకోండి (ఐచ్ఛికం),
+Select Item (optional),అంశాన్ని ఎంచుకోండి (ఐచ్ఛికం),
 Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి,
-Select Items to Manufacture,తయారీకి అంశాలను ఎంచుకోండి,
+Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి,
 Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి,
 Select POS Profile,POS ప్రొఫైల్ను ఎంచుకోండి,
 Select Patient,రోగిని ఎంచుకోండి,
-Select Possible Supplier,సాధ్యమయ్యే సరఫరాదారుని ఎంచుకోండి,
+Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి,
 Select Property,ఆస్తి ఎంచుకోండి,
-Select Quantity,పరిమాణం ఎంచుకోండి,
-Select Serial Numbers,క్రమ సంఖ్యలను ఎంచుకోండి,
-Select Status,స్థితిని ఎంచుకోండి,
+Select Quantity,Select పరిమాణం,
+Select Serial Numbers,సీరియల్ సంఖ్యలు ఎంచుకోండి,
 Select Target Warehouse,టార్గెట్ వేర్హౌస్ ఎంచుకోండి,
-Select Type...,రకాన్ని ఎంచుకోండి ...,
 Select Warehouse...,వేర్హౌస్ ఎంచుకోండి ...,
 Select an account to print in account currency,ఖాతా కరెన్సీలో ముద్రించడానికి ఒక ఖాతాను ఎంచుకోండి,
-Select an employee to get the employee advance.,ఉద్యోగి ముందుగానే ఉద్యోగిని ఎంచుకోండి.,
+Select an employee to get the employee advance.,ఉద్యోగి ముందస్తు సంపాదించడానికి ఉద్యోగిని ఎంచుకోండి.,
 Select at least one value from each of the attributes.,ప్రతి లక్షణాల నుండి కనీసం ఒక విలువను ఎంచుకోండి.,
-Select change amount account,మార్పు మొత్తం ఖాతాను ఎంచుకోండి,
+Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా,
 Select company first,మొదటి కంపెనీని ఎంచుకోండి,
-Select items to save the invoice,ఇన్వాయిస్ను సేవ్ చేయడానికి అంశాలను ఎంచుకోండి,
-Select or add new customer,కొత్త కస్టమర్ను ఎంచుకోండి లేదా జోడించండి,
-Select students manually for the Activity based Group,కార్యాచరణ ఆధారిత సమూహం కోసం మానవీయంగా విద్యార్థులను ఎంచుకోండి,
+Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి,
+Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి,
+Select students manually for the Activity based Group,కార్యాచరణ ఆధారంగా గ్రూప్ కోసం మానవీయంగా విద్యార్థులు ఎంచుకోండి,
 Select the customer or supplier.,కస్టమర్ లేదా సరఫరాదారుని ఎంచుకోండి.,
-Select the nature of your business.,మీ వ్యాపారం యొక్క స్వభావాన్ని ఎంచుకోండి.,
-Select the program first,మొదటి కార్యక్రమం ఎంచుకోండి,
-Select to add Serial Number.,సీరియల్ నంబర్ను జోడించడానికి ఎంచుకోండి.,
+Select the nature of your business.,మీ వ్యాపార స్వభావం ఎంచుకోండి.,
+Select the program first,మొదట కార్యక్రమం ఎంచుకోండి,
+Select to add Serial Number.,క్రమ సంఖ్యను జోడించడానికి ఎంచుకోండి.,
 Select your Domains,మీ డొమైన్లను ఎంచుకోండి,
 Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి.,
 Sell,సెల్,
 Selling,సెల్లింగ్,
-Selling Amount,అమ్మకం మొత్తం,
+Selling Amount,సెల్లింగ్ మొత్తం,
 Selling Price List,ధర జాబితా అమ్మకం,
 Selling Rate,రేట్ సెల్లింగ్,
-"Selling must be checked, if Applicable For is selected as {0}",వర్తింపజేయడం అనేది {0},
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},అంశం {0} కోసం విక్రయ రేటు దాని {1} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేట్ను కనీసం {2},
+"Selling must be checked, if Applicable For is selected as {0}","వర్తించే ఎంపిక ఉంది ఉంటే సెల్లింగ్, తనిఖీ చెయ్యాలి {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2},
 Send Grant Review Email,గ్రాంట్ రివ్యూ ఇమెయిల్ పంపండి,
-Send Now,ఇప్పుడే పంపు,
+Send Now,ప్రస్తుతం పంపండి,
 Send SMS,SMS పంపండి,
-Send Supplier Emails,సరఫరాదారు ఇమెయిల్లను పంపండి,
-Send mass SMS to your contacts,మీ పరిచయాలకు మాస్ SMS పంపండి,
+Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం,
+Send mass SMS to your contacts,మాస్ SMS మీ పరిచయాలను పంపండి,
 Sensitivity,సున్నితత్వం,
-Serial #,క్రమ #,
-Serial No and Batch,సీరియల్ నో అండ్ బ్యాచ్,
-Serial No is mandatory for Item {0},అంశం {0} కోసం సీరియల్ నంబర్ తప్పనిసరి,
+Serial #,సీరియల్ #,
+Serial No and Batch,సీరియల్ లేవు మరియు బ్యాచ్,
+Serial No is mandatory for Item {0},సీరియల్ అంశం ఏదీ తప్పనిసరి {0},
 Serial No {0} does not belong to Batch {1},సీరియల్ సంఖ్య {0 B బ్యాచ్ {1 to కి చెందినది కాదు,
-Serial No {0} does not belong to Delivery Note {1},సీరియల్ సంఖ్య {0 Delivery డెలివరీ నోట్ {1 to కు చెందినది కాదు,
-Serial No {0} does not belong to Item {1},సీరియల్ నో {0} అంశం {1} కు చెందినది కాదు,
-Serial No {0} does not belong to Warehouse {1},సీరియల్ సంఖ్య {0 W గిడ్డంగికి చెందినది కాదు {1},
-Serial No {0} does not belong to any Warehouse,సీరియల్ నో {0} ఏ వేర్హౌస్కు చెందినది కాదు,
-Serial No {0} does not exist,సీరియల్ నో {0} ఉనికిలో లేదు,
-Serial No {0} has already been received,సీరియల్ నో {0} ఇప్పటికే స్వీకరించబడింది,
-Serial No {0} is under maintenance contract upto {1},సీరియల్ సంఖ్య {0 maintenance నిర్వహణ ఒప్పందంలో {1 to వరకు ఉంది,
-Serial No {0} is under warranty upto {1},సీరియల్ సంఖ్య {0} {1 to వరకు వారంటీలో ఉంది,
-Serial No {0} not found,సీరియల్ నో {0} దొరకలేదు,
-Serial No {0} not in stock,సీరియల్ నో {0} స్టాక్ లేదు,
-Serial No {0} quantity {1} cannot be a fraction,సీరియల్ సంఖ్య {0} పరిమాణం {1} భిన్నంగా ఉండకూడదు,
-Serial Nos Required for Serialized Item {0},సీరియల్ నోస్ సీరియాలిద్ద్ అంశానికి అవసరమైనది {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ ఇన్వాయిస్లో ప్రస్తావించబడింది: {1},
-Serial Numbers,సీరియల్ నంబర్స్,
-Serial Numbers in row {0} does not match with Delivery Note,వరుసలోని సీరియల్ నంబర్లు {0} డెలివరీ నోట్తో సరిపోలడం లేదు,
-Serial no item cannot be a fraction,సీరియల్ ఏ అంశం భిన్నంగా ఉండకూడదు,
+Serial No {0} does not belong to Delivery Note {1},సీరియల్ లేవు {0} డెలివరీ గమనిక చెందినది కాదు {1},
+Serial No {0} does not belong to Item {1},సీరియల్ లేవు {0} అంశం చెందినది కాదు {1},
+Serial No {0} does not belong to Warehouse {1},సీరియల్ లేవు {0} వేర్హౌస్ చెందినది కాదు {1},
+Serial No {0} does not belong to any Warehouse,సీరియల్ లేవు {0} ఏదైనా వేర్హౌస్ చెందినది కాదు,
+Serial No {0} does not exist,సీరియల్ లేవు {0} ఉనికిలో లేదు,
+Serial No {0} has already been received,సీరియల్ లేవు {0} ఇప్పటికే అందింది,
+Serial No {0} is under maintenance contract upto {1},సీరియల్ లేవు {0} వరకు నిర్వహణ ఒప్పందం కింద {1},
+Serial No {0} is under warranty upto {1},సీరియల్ లేవు {0} వరకు వారంటీ కింద {1},
+Serial No {0} not found,దొరకలేదు సీరియల్ లేవు {0},
+Serial No {0} not in stock,లేదు స్టాక్ సీరియల్ లేవు {0},
+Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు,
+Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1},
+Serial Numbers,సీరియల్ నంబర్లు,
+Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు,
+Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు,
 Serial no {0} has been already returned,సీరియల్ సంఖ్య {0} ఇప్పటికే తిరిగి వచ్చింది,
-Serial number {0} entered more than once,క్రమ సంఖ్య {0} ఒకసారి కంటే ఎక్కువసార్లు నమోదు చేయబడింది,
-Serialized Inventory,సీరియలైజ్ ఇన్వెంటరీ,
+Serial number {0} entered more than once,{0} క్రమ సంఖ్య ఒకసారి కంటే ఎక్కువ ప్రవేశించింది,
+Serialized Inventory,సీరియల్ ఇన్వెంటరీ,
 Series Updated,సిరీస్ నవీకరించబడింది,
 Series Updated Successfully,సిరీస్ విజయవంతంగా నవీకరించబడింది,
 Series is mandatory,సిరీస్ తప్పనిసరి,
-Series {0} already used in {1},{0} లో {0},
+Series {0} already used in {1},ఇప్పటికే ఉపయోగించిన సిరీస్ {0} {1},
 Service,సర్వీస్,
-Service Expense,సర్వీస్ ఖర్చు,
-"Service Item,Type,frequency and expense amount are required","సర్వీస్ అంశం, టైప్, ఫ్రీక్వెన్సీ మరియు ఖర్చు మొత్తం అవసరం",
+Service Expense,సర్వీస్ ఖర్చుల,
 Service Level Agreement,సేవా స్థాయి ఒప్పందం,
 Service Level Agreement.,సేవా స్థాయి ఒప్పందం.,
 Service Level.,సేవా స్థాయి.,
 Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు,
 Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు,
-Services,సేవలు,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","కంపెనీ, కరెన్సీ, కరెంట్ ఫిస్కల్ ఇయర్, మొదలైనవి.",
+Services,సర్వీసులు,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","మొదలైనవి కంపెనీ, కరెన్సీ, ప్రస్తుత ఆర్థిక సంవత్సరంలో వంటి సెట్ డిఫాల్ట్ విలువలు",
 Set Details,వివరాలను సెట్ చేయండి,
-Set New Release Date,కొత్త విడుదల తేదీని సెట్ చేయండి,
-Set Open,ఓపెన్ సెట్,
+Set New Release Date,క్రొత్త విడుదల తేదీని సెట్ చేయండి,
 Set Project and all Tasks to status {0}?,స్థితి మరియు అన్ని విధులు స్థితి {0} కు సెట్ చేయాలా?,
-Set Status,స్థితి సెట్,
-Set Tax Rule for shopping cart,షాపింగ్ కార్ట్ కోసం పన్ను నియమాన్ని సెట్ చేయండి,
-Set as Closed,క్లోజ్డ్ గా సెట్ చేయండి,
-Set as Completed,పూర్తయినట్లు సెట్ చెయ్యండి,
-Set as Default,ఎధావిధిగా ఉంచు,
-Set as Lost,లాస్ట్ గా సెట్ చేయండి,
-Set as Open,ఓపెన్ గా సెట్ చెయ్యండి,
+Set Status,స్థితిని సెట్ చేయండి,
+Set Tax Rule for shopping cart,షాపింగ్ కార్ట్ సెట్ పన్ను రూల్,
+Set as Closed,ముగించబడినది గా సెట్,
+Set as Completed,పూర్తయినట్లు సెట్ చేయండి,
+Set as Default,డిఫాల్ట్ గా సెట్,
+Set as Lost,లాస్ట్ గా సెట్,
+Set as Open,ఓపెన్ గా సెట్,
 Set default inventory account for perpetual inventory,శాశ్వత జాబితా కోసం డిఫాల్ట్ జాబితా ఖాతా సెట్,
 Set default mode of payment,చెల్లింపు యొక్క డిఫాల్ట్ మోడ్ను సెట్ చేయండి,
-Set this if the customer is a Public Administration company.,కస్టమర్ అనేది పబ్లిక్ అడ్మినిస్ట్రేషన్ కంపెనీ అయితే దీన్ని సెట్ చేయండి.,
-Set warehouse for Procedure {0} ,ప్రక్రియ కోసం గిడ్డంగిని సెట్ చేయండి {0},
-Set {0} in asset category {1} or company {2},ఆస్తి వర్గం {1} లేదా సంస్థ {0} లో {0},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","{0}, క్రింద ఉన్న ఉద్యోగుల క్రింద ఉన్న సేల్స్ పర్సన్లకు జత చేసిన ఈవెంట్లకు యూజర్ ఐడి లేదు {1}",
+Set this if the customer is a Public Administration company.,కస్టమర్ పబ్లిక్ అడ్మినిస్ట్రేషన్ సంస్థ అయితే దీన్ని సెట్ చేయండి.,
+Set {0} in asset category {1} or company {2},ఆస్తి వర్గం {0} లేదా సంస్థ {0} లో {0},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ఈవెంట్స్ చేస్తోంది {0}, సేల్స్ పర్సన్స్ క్రింద జత ఉద్యోగి వాడుకరి ID లేదు నుండి {1}",
 Setting defaults,డిఫాల్ట్లను సెట్ చేస్తోంది,
 Setting up Email,ఇమెయిల్ ఏర్పాటు,
 Setting up Email Account,ఇమెయిల్ ఖాతా ఏర్పాటు,
-Setting up Employees,ఉద్యోగుల ఏర్పాటు,
+Setting up Employees,ఉద్యోగులు ఏర్పాటు,
 Setting up Taxes,పన్నులు ఏర్పాటు,
-Setting up company,సంస్థ ఏర్పాటు,
+Setting up company,సంస్థను ఏర్పాటు చేస్తోంది,
 Settings,సెట్టింగులు,
-"Settings for online shopping cart such as shipping rules, price list etc.","షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైన ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు",
-Settings for website homepage,వెబ్సైట్ హోమ్పేజీ కోసం సెట్టింగులు,
-Settings for website product listing,వెబ్సైట్ ఉత్పత్తి జాబితా కోసం సెట్టింగులు,
+"Settings for online shopping cart such as shipping rules, price list etc.","ఇటువంటి షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైనవి ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు",
+Settings for website homepage,వెబ్సైట్ హోమ్ కోసం సెట్టింగులు,
+Settings for website product listing,వెబ్‌సైట్ ఉత్పత్తి జాబితా కోసం సెట్టింగ్‌లు,
 Settled,స్థిరపడ్డారు,
-Setup Gateway accounts.,గేట్వే ఖాతాలను సెటప్ చేయండి.,
-Setup SMS gateway settings,SMS గేట్వే అమర్పులను సెటప్ చేయండి,
-Setup cheque dimensions for printing,ప్రింటింగ్ కోసం సెటప్ చెక్ కొలతలు,
+Setup Gateway accounts.,సెటప్ గేట్వే ఖాతాలు.,
+Setup SMS gateway settings,సెటప్ SMS గేట్వే సెట్టింగులు,
+Setup cheque dimensions for printing,ముద్రణా సెటప్ చెక్ కొలతలు,
 Setup default values for POS Invoices,POS ఇన్వాయిస్లు కోసం డిఫాల్ట్ విలువలను సెటప్ చేయండి,
 Setup mode of POS (Online / Offline),POS యొక్క సెటప్ మోడ్ (ఆన్లైన్ / ఆఫ్లైన్),
-Setup your Institute in ERPNext,ERPNext లో మీ ఇన్స్టిట్యూట్ను సెటప్ చేయండి,
+Setup your Institute in ERPNext,ERPNext లో మీ ఇన్స్టిట్యూట్ సెటప్ చేయండి,
 Share Balance,భాగస్వామ్యం సంతులనం,
 Share Ledger,లెడ్జర్ను భాగస్వామ్యం చేయండి,
 Share Management,భాగస్వామ్యం నిర్వహణ,
 Share Transfer,భాగస్వామ్యం బదిలీ,
 Share Type,భాగస్వామ్యం పద్ధతి,
 Shareholder,వాటాదారు,
-Ship To State,షిప్ టు స్టేట్,
-Shipments,ఎగుమతులపై,
+Ship To State,రాష్ట్రం షిప్,
+Shipments,ప్యాకేజీల,
 Shipping,షిప్పింగ్,
 Shipping Address,షిప్పింగ్ చిరునామా,
-"Shipping Address does not have country, which is required for this Shipping Rule",ఈ షిప్పింగ్ రూల్కు అవసరమైన షిప్పింగ్ చిరునామాకు దేశం లేదు,
-Shipping rule not applicable for country {0},షిప్పింగ్ నియమం దేశం కోసం వర్తించదు {0},
-Shipping rule only applicable for Buying,కొనుగోలు కోసం మాత్రమే వర్తించే షిప్పింగ్ నియమం,
-Shipping rule only applicable for Selling,సెల్లింగ్ కోసం మాత్రమే వర్తించే షిప్పింగ్ నియమం,
+"Shipping Address does not have country, which is required for this Shipping Rule",ఈ షిప్పింగ్ రూల్ కోసం షిప్పింగ్ అడ్రస్కు దేశం లేదు,
+Shipping rule only applicable for Buying,కొనుగోలు చేయడానికి మాత్రమే వర్తించే షిప్పింగ్ నియమం,
+Shipping rule only applicable for Selling,సెల్లింగ్ కోసం మాత్రమే షిప్పింగ్ నియమం వర్తిస్తుంది,
 Shopify Supplier,Shopify సరఫరాదారు,
-Shopping Cart,షాపింగ్ కార్ట్,
-Shopping Cart Settings,షాపింగ్ కార్ట్ సెట్టింగులు,
-Shortage Qty,కొరత Qty,
+Shopping Cart,కొనుగోలు బుట్ట,
+Shopping Cart Settings,షాపింగ్ కార్ట్ సెట్టింగ్స్,
+Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల,
 Show Completed,షో పూర్తయింది,
 Show Cumulative Amount,సంచిత మొత్తం చూపించు,
 Show Employee,ఉద్యోగిని చూపించు,
 Show Open,ఓపెన్ చూపించు,
-Show Opening Entries,ఓపెనింగ్ ఎంట్రీలను చూపు,
+Show Opening Entries,ప్రారంభ ఎంట్రీలను చూపించు,
 Show Payment Details,చెల్లింపు వివరాలను చూపు,
 Show Return Entries,చూపించు ఎంట్రీలు చూపించు,
-Show Salary Slip,జీతం స్లిప్ చూపించు,
+Show Salary Slip,జీతం షో స్లిప్,
 Show Variant Attributes,వేరియంట్ గుణాలు చూపించు,
-Show Variants,వైవిధ్యాలు చూపించు,
-Show closed,షో మూసివేయబడింది,
+Show Variants,షో రకరకాలు,
+Show closed,మూసి షో,
 Show exploded view,పేలింది వీక్షణ చూపించు,
 Show only POS,POS ను మాత్రమే చూపించు,
-Show unclosed fiscal year's P&L balances,Unclosed ఆర్థిక సంవత్సరం P &amp; L బ్యాలెన్స్ చూపించు,
-Show zero values,సున్నా విలువలను చూపించు,
+Show unclosed fiscal year's P&L balances,మూసివేయబడని ఆర్థిక సంవత్సరం పి &amp; L నిల్వలను చూపించు,
+Show zero values,సున్నా విలువలు చూపించు,
 Sick Leave,అనారొగ్యపు సెలవు,
 Silt,సిల్ట్,
 Single Variant,సింగిల్ వేరియంట్,
-Single unit of an Item.,ఒక అంశం యొక్క ఒక యూనిట్.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","స్కిప్పింగ్ లీవ్ కింది ఉద్యోగులకు కేటాయింపు, వాటికి కేటాయింపు రికార్డులు ఇప్పటికే ఉన్నాయి. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","జీతం నిర్మాణం అప్పగింత క్రింది ఉద్యోగులు కోసం, జీతం నిర్మాణం అప్పగించిన రికార్డులు ఇప్పటికే వాటిని వ్యతిరేకంగా ఉంది. {0}",
+Single unit of an Item.,ఒక అంశం యొక్క సింగిల్ యూనిట్.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","స్కిప్పింగ్ లీవ్ కింది ఉద్యోగుల కోసం కేటాయింపు, వాటికి సంబంధించిన కేటాయింపు రికార్డులు ఇప్పటికే ఉన్నాయి. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","కింది ఉద్యోగుల కోసం జీతం స్ట్రక్చర్ అసైన్‌మెంట్‌ను దాటవేయడం, జీతం స్ట్రక్చర్ అసైన్‌మెంట్ రికార్డులు వారికి వ్యతిరేకంగా ఇప్పటికే ఉన్నాయి. {0}",
 Slots for {0} are not added to the schedule,{0} కోసం స్లాట్లు షెడ్యూల్కు జోడించబడలేదు,
 Small,చిన్న,
-Soap & Detergent,సోప్ &amp; డిటర్జెంట్,
+Soap & Detergent,సబ్బు &amp; డిటర్జెంట్,
 Software,సాఫ్ట్వేర్,
 Software Developer,సాఫ్ట్వేర్ డెవలపర్,
 Softwares,సాఫ్ట్వేర్పై,
-Soil compositions do not add up to 100,నేల కూర్పులను 100 వరకు చేర్చవద్దు,
+Soil compositions do not add up to 100,నేల కూర్పులు 100 వరకు కలవవు,
 Sold,సోల్డ్,
 Some emails are invalid,కొన్ని ఇమెయిల్లు చెల్లవు,
-Some information is missing,కొంత సమాచారం లేదు,
-Something went wrong!,ఏదో తప్పు జరిగింది!,
-"Sorry, Serial Nos cannot be merged","క్షమించండి, సీరియల్ నోస్ను విలీనం చేయలేము",
+Some information is missing,కొంత సమాచారాన్ని లేదు,
+Something went wrong!,ఎక్కడో తేడ జరిగింది!,
+"Sorry, Serial Nos cannot be merged","క్షమించండి, సీరియల్ సంఖ్యలు విలీనం సాధ్యం కాదు",
 Source,మూల,
 Source Warehouse,మూల వేర్హౌస్,
 Source and Target Location cannot be same,మూల మరియు టార్గెట్ స్థానం ఒకేలా ఉండకూడదు,
-Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్యం గిడ్డంగి వరుసగా {0},
-Source and target warehouse must be different,మూల మరియు లక్ష్యం గిడ్డంగి భిన్నంగా ఉండాలి,
-Source of Funds (Liabilities),నిధుల మూల (బాధ్యతలు),
-Source warehouse is mandatory for row {0},సోర్స్ గిడ్డంగి వరుసగా {0},
-Specified BOM {0} does not exist for Item {1},అంశం {1 for కోసం పేర్కొన్న BOM {0 ఉనికిలో లేదు,
+Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0},
+Source and target warehouse must be different,మూల మరియు లక్ష్య గిడ్డంగిలో భిన్నంగా ఉండాలి,
+Source of Funds (Liabilities),ఫండ్స్ యొక్క మూలం (లయబిలిటీస్),
+Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0},
+Specified BOM {0} does not exist for Item {1},అంశం కోసం లేదు పేర్కొన్న BOM {0} {1},
 Split,స్ప్లిట్,
 Split Batch,స్ప్లిట్ బ్యాచ్,
 Split Issue,స్ప్లిట్ ఇష్యూ,
 Sports,క్రీడలు,
-Staffing Plan {0} already exist for designation {1},{1 design హోదా కోసం స్టాఫ్ ప్లాన్ {0} ఇప్పటికే ఉంది,
+Staffing Plan {0} already exist for designation {1},{1} హోదా కోసం స్టాఫ్ ప్లాన్ {0} ఇప్పటికే ఉంది,
 Standard Buying,ప్రామాణిక కొనుగోలు,
-Standard Selling,స్టాండర్డ్ సెల్లింగ్,
-Standard contract terms for Sales or Purchase.,సేల్స్ లేదా కొనుగోలు కోసం ప్రామాణిక ఒప్పందం నిబంధనలు.,
+Standard Selling,ప్రామాణిక సెల్లింగ్,
+Standard contract terms for Sales or Purchase.,సేల్స్ లేదా కొనుగోలు ప్రామాణిక ఒప్పందం నిబంధనలు.,
 Start Date,ప్రారంబపు తేది,
-Start Date of Agreement can't be greater than or equal to End Date.,ప్రారంభ తేదీ ముగింపు తేదీ కంటే ఎక్కువ లేదా సమానంగా ఉండకూడదు.,
-Start Year,సంవత్సరం ప్రారంభించండి,
+Start Date of Agreement can't be greater than or equal to End Date.,ఒప్పందం యొక్క ప్రారంభ తేదీ ముగింపు తేదీ కంటే ఎక్కువ లేదా సమానంగా ఉండకూడదు.,
+Start Year,ప్రారంభ సంవత్సరం,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0}",
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0} ను లెక్కించలేవు.",
-Start date should be less than end date for Item {0},ప్రారంభ తేదీ {0} కోసం ముగింపు తేదీ కంటే తక్కువగా ఉండాలి,
+Start date should be less than end date for Item {0},అంశం కోసం ముగింపు తేదీ కంటే తక్కువ ఉండాలి తేదీ ప్రారంభించండి {0},
 Start date should be less than end date for task {0},ప్రారంభ తేదీ టాస్క్ {0 for కోసం ముగింపు తేదీ కంటే తక్కువగా ఉండాలి,
-Start day is greater than end day in task '{0}',ప్రారంభ రోజు కంటే ప్రారంభ రోజు కంటే ఎక్కువ &#39;{0}&#39;,
+Start day is greater than end day in task '{0}',ప్రారంభ రోజు కంటే రోజు చాలా పెద్దది &#39;{0}&#39;,
 Start on,ప్రారంభించండి,
 State,రాష్ట్రం,
-State/UT Tax,రాష్ట్రం / UT పన్ను,
+State/UT Tax,రాష్ట్ర / యుటి పన్ను,
 Statement of Account,ఖాతా ప్రకటన,
-Status must be one of {0},స్థితి {0},
+Status must be one of {0},స్థితి ఒకటి ఉండాలి {0},
 Stock,స్టాక్,
 Stock Adjustment,స్టాక్ అడ్జస్ట్మెంట్,
 Stock Analytics,స్టాక్ Analytics,
@@ -2797,366 +2745,359 @@
 Stock Balance,స్టాక్ సంతులనం,
 Stock Entries already created for Work Order ,స్టాక్ ఎంట్రీలు ఇప్పటికే వర్క్ ఆర్డర్ కోసం సృష్టించబడ్డాయి,
 Stock Entry,స్టాక్ ఎంట్రీ,
-Stock Entry {0} created,స్టాక్ ఎంట్రీ {0} సృష్టించబడింది,
-Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించబడలేదు,
+Stock Entry {0} created,స్టాక్ ఎంట్రీ {0} రూపొందించారు,
+Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు,
 Stock Expenses,స్టాక్ ఖర్చులు,
-Stock In Hand,స్టాక్ ఇన్ హ్యాండ్,
+Stock In Hand,చేతిలో స్టాక్,
 Stock Items,స్టాక్ అంశాలు,
 Stock Ledger,స్టాక్ లెడ్జర్,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,స్టాక్ లెడ్జర్ ఎంట్రీలు మరియు GL ఎంట్రీలు ఎంచుకున్న కొనుగోలు రసీదులు కోసం మళ్లీ పోస్ట్ చేయబడతాయి,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,స్టాక్ లెడ్జర్ ఎంట్రీలు మరియు GL ఎంట్రీలు ఎన్నుకున్నారు కొనుగోలు రసీదులు కోసం మళ్ళీ పోస్ట్ చేసారు ఉంటాయి,
 Stock Levels,స్టాక్ స్థాయిలు,
 Stock Liabilities,స్టాక్ బాధ్యతలు,
 Stock Options,స్టాక్ ఆప్షన్స్,
-Stock Qty,స్టాక్ క్యూటి,
-Stock Received But Not Billed,స్టాక్ స్వీకరించబడింది కానీ బిల్ చేయలేదు,
-Stock Reports,స్టాక్ రిపోర్ట్స్,
+Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల,
+Stock Received But Not Billed,స్టాక్ అందుకుంది కానీ బిల్ చేయబడలేదు,
+Stock Reports,స్టాక్ నివేదికలు,
 Stock Summary,స్టాక్ సారాంశం,
 Stock Transactions,స్టాక్ లావాదేవీలు,
 Stock UOM,స్టాక్ UOM,
 Stock Value,స్టాక్ విలువ,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},బ్యాచ్ {0 in లోని స్టాక్ బ్యాలెన్స్ గిడ్డంగి {3 at వద్ద అంశం {2 for కు ప్రతికూల {1 become అవుతుంది.,
-Stock cannot be updated against Delivery Note {0},డెలివరీ గమనిక {0} వ్యతిరేకంగా స్టాక్ నవీకరించబడదు,
-Stock cannot be updated against Purchase Receipt {0},కొనుగోలు రసీదుకి వ్యతిరేకంగా స్టాక్ నవీకరించబడదు {0},
-Stock cannot exist for Item {0} since has variants,వైవిధ్యాలు ఉన్నందున అంశం {0} కోసం స్టాక్ ఉండదు,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,గిడ్డంగిలో విధానం ప్రారంభించడానికి స్టాక్ పరిమాణం అందుబాటులో లేదు. మీరు స్టాక్ బదిలీని రికార్డు చేయాలనుకుంటున్నారా?,
-Stock transactions before {0} are frozen,{0} ముందు స్టాక్ లావాదేవీలు స్తంభింపించబడతాయి,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},బ్యాచ్ లో స్టాక్ సంతులనం {0} అవుతుంది ప్రతికూల {1} Warehouse వద్ద అంశం {2} కోసం {3},
+Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0},
+Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0},
+Stock cannot exist for Item {0} since has variants,అంశం కోసం ఉండలేవు స్టాక్ {0} నుండి రకాల్లో,
+Stock transactions before {0} are frozen,{0} స్తంభింప ముందు స్టాక్ లావాదేవీలు,
 Stop,ఆపు,
 Stopped,ఆగిపోయింది,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","నిలిపివేయబడింది వర్క్ ఆర్డర్ రద్దు చేయబడదు, రద్దు చేయడానికి ముందుగా దాన్ని అన్స్టాప్ చేయండి",
 Stores,దుకాణాలు,
-Structures have been assigned successfully,స్ట్రక్చర్స్ విజయవంతంగా కేటాయించబడ్డాయి,
+Structures have been assigned successfully,నిర్మాణాలు విజయవంతంగా కేటాయించబడ్డాయి,
 Student,విద్యార్థి,
-Student Activity,స్టూడెంట్ యాక్టివిటీ,
-Student Address,విద్యార్థి చిరునామా,
+Student Activity,స్టూడెంట్ ఆక్టివిటీ,
+Student Address,స్టూడెంట్ అడ్రస్,
 Student Admissions,స్టూడెంట్ అడ్మిషన్స్,
 Student Attendance,విద్యార్థి హాజరు,
-"Student Batches help you track attendance, assessments and fees for students","విద్యార్థుల కోసం హాజరు, లెక్కలు మరియు ఫీజులను ట్రాక్ చేయటానికి విద్యార్థి బ్యాట్స్ సహాయం చేస్తుంది",
-Student Email Address,విద్యార్థి ఇమెయిల్ చిరునామా,
-Student Email ID,విద్యార్థి ఇమెయిల్ ID,
+"Student Batches help you track attendance, assessments and fees for students","స్టూడెంట్ ఇస్తున్న మీరు విద్యార్థులకు హాజరు, లెక్కింపులు మరియు ఫీజు ట్రాక్ సహాయం",
+Student Email Address,స్టూడెంట్ ఇమెయిల్ అడ్రస్,
+Student Email ID,స్టూడెంట్ అడ్రెస్,
 Student Group,స్టూడెంట్ గ్రూప్,
 Student Group Strength,స్టూడెంట్ గ్రూప్ శక్తి,
-Student Group is already updated.,స్టూడెంట్ గ్రూప్ ఇప్పటికే అప్డేట్ చెయ్యబడింది.,
+Student Group is already updated.,స్టూడెంట్ గ్రూప్ ఇప్పటికే నవీకరించబడింది.,
 Student Group or Course Schedule is mandatory,స్టూడెంట్ గ్రూప్ లేదా కోర్సు షెడ్యూల్ తప్పనిసరి,
 Student Group: ,స్టూడెంట్ గ్రూప్:,
 Student ID,విద్యార్థి ID,
 Student ID: ,విద్యార్థి ID:,
 Student LMS Activity,విద్యార్థి LMS కార్యాచరణ,
-Student Mobile No.,విద్యార్థి మొబైల్ నం.,
+Student Mobile No.,స్టూడెంట్ మొబైల్ నెంబరు,
 Student Name,విద్యార్థి పేరు,
 Student Name: ,విద్యార్థి పేరు:,
 Student Report Card,స్టూడెంట్ రిపోర్ట్ కార్డ్,
-Student is already enrolled.,విద్యార్థి ఇప్పటికే చేరాడు.,
-Student {0} - {1} appears Multiple times in row {2} & {3},స్టూడెంట్ {0} - {1} వరుసలో {2} &amp; {3},
-Student {0} does not belong to group {1},స్టూడెంట్ {0} గుంపు {1},
-Student {0} exist against student applicant {1},విద్యార్థి {0 student విద్యార్థి దరఖాస్తుదారు {1 against కు వ్యతిరేకంగా ఉన్నారు,
-"Students are at the heart of the system, add all your students","విద్యార్థులు వ్యవస్థ యొక్క గుండె వద్ద ఉన్నారు, మీ విద్యార్థులందరూ చేర్చండి",
-Sub Assemblies,సబ్ అసెంబ్లీలు,
-Sub Type,ఉప రకం,
+Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు.,
+Student {0} - {1} appears Multiple times in row {2} & {3},స్టూడెంట్ {0} - {1} వరుసగా అనేక సార్లు కనిపిస్తుంది {2} &amp; {3},
+Student {0} does not belong to group {1},విద్యార్థి {0} గుంపు {1},
+Student {0} exist against student applicant {1},స్టూడెంట్ {0} విద్యార్ధి దరఖాస్తుదారు వ్యతిరేకంగా ఉనికిలో {1},
+"Students are at the heart of the system, add all your students","స్టూడెంట్స్ వ్యవస్థ యొక్క గుండె వద్ద ఉంటాయి, అన్ని మీ విద్యార్థులు జోడించండి",
+Sub Assemblies,సబ్ అసెంబ్లీలకు,
+Sub Type,సబ్ టైప్,
 Sub-contracting,సబ్ కాంట్రాక్టు,
 Subcontract,subcontract,
 Subject,Subject,
 Submit,సమర్పించండి,
-Submit Proof,ప్రూఫ్ సమర్పించండి,
-Submit Salary Slip,జీతం స్లిప్ని సమర్పించండి,
+Submit Proof,రుజువు సమర్పించండి,
+Submit Salary Slip,వేతనం స్లిప్ సమర్పించండి,
 Submit this Work Order for further processing.,తదుపరి ప్రాసెస్ కోసం ఈ కార్య క్రమాన్ని సమర్పించండి.,
-Submit this to create the Employee record,Employee రికార్డు సృష్టించడానికి ఈ సమర్పించండి,
-Submitted orders can not be deleted,సమర్పించిన ఆదేశాలు తొలగించబడవు,
+Submit this to create the Employee record,ఉద్యోగుల రికార్డును రూపొందించడానికి దీన్ని సమర్పించండి,
+Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని,
 Submitting Salary Slips...,జీతం స్లిప్లను సమర్పిస్తోంది ...,
 Subscription,సభ్యత్వ,
 Subscription Management,సబ్స్క్రిప్షన్ నిర్వహణ,
 Subscriptions,చందాలు,
 Subtotal,పూర్తికాని,
-Successfully Reconciled,విజయవంతంగా పునర్నిర్మించబడింది,
+Successfully Reconciled,విజయవంతంగా అనుకూలీకరించబడిన,
 Successfully Set Supplier,సరఫరాదారుని విజయవంతంగా సెట్ చేయండి,
 Successfully created payment entries,చెల్లింపు నమోదులు విజయవంతంగా సృష్టించబడ్డాయి,
-Successfully deleted all transactions related to this company!,ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలను విజయవంతంగా తొలగించారు!,
-Sum of Scores of Assessment Criteria needs to be {0}.,అసెస్మెంట్ ప్రమాణాల స్కోర్లు {0} ఉండాలి.,
-Sum of points for all goals should be 100. It is {0},అన్ని గోల్స్ కోసం పాయింట్లు మొత్తం 100 ఉండాలి. ఇది {0},
-Summary for this month and pending activities,ఈ నెలలో సారాంశం మరియు పెండింగ్లో ఉన్న కార్యకలాపాలు,
-Summary for this week and pending activities,ఈ వారం మరియు పెండింగ్లో ఉన్న కార్యకలాపాలకు సంబంధించిన సారాంశం,
+Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది!,
+Sum of Scores of Assessment Criteria needs to be {0}.,అంచనా ప్రమాణం స్కోర్లు మొత్తం {0} ఉండాలి.,
+Sum of points for all goals should be 100. It is {0},అన్ని గోల్స్ కోసం పాయింట్లు మొత్తానికి ఇది 100 ఉండాలి {0},
+Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం,
+Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం,
 Sunday,ఆదివారం,
 Suplier,Suplier,
-Suplier Name,అప్పీల్ పేరు,
+Suplier Name,Suplier పేరు,
 Supplier,సరఫరాదారు,
 Supplier Group,సరఫరాదారు సమూహం,
 Supplier Group master.,సరఫరాదారు గ్రూప్ మాస్టర్.,
-Supplier Id,సరఫరాదారు ఐడి,
-Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు వాయిస్ తేది పోస్ట్ తేదీ కన్నా ఎక్కువ ఉండకూడదు,
-Supplier Invoice No,సరఫరాదారు వాయిస్ నంబర్,
-Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ కొనుగోలు ఇన్వాయిస్లో లేదు 0 {0},
+Supplier Id,సరఫరాదారు Id,
+Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు,
+Supplier Invoice No,సరఫరాదారు వాయిస్ లేవు,
+Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0},
 Supplier Name,సరఫరా చేయువాని పేరు,
-Supplier Part No,సరఫరాదారు పార్ట్ నంబర్,
+Supplier Part No,సరఫరాదారు పార్ట్ లేవు,
 Supplier Quotation,సరఫరాదారు కొటేషన్,
-Supplier Quotation {0} created,సరఫరాదారు కొటేషన్ {0} సృష్టించబడింది,
+Supplier Quotation {0} created,సరఫరాదారు కొటేషన్ {0} రూపొందించారు,
 Supplier Scorecard,సరఫరాదారు స్కోర్కార్డ్,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,సబ్-కాంట్రాక్టెడ్ పర్చేస్ రసీప్ కోసం సరఫరాదారు వేర్హౌస్ తప్పనిసరి,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ఉప-ఒప్పంద కొనుగోలు రసీదులు తప్పనిసరి సరఫరాదారు వేర్హౌస్,
 Supplier database.,సరఫరాదారు డేటాబేస్.,
-Supplier {0} not found in {1},{0} లో {0} సరఫరాదారు కనుగొనబడలేదు,
+Supplier {0} not found in {1},సరఫరాదారు {0} {1} లో కనుగొనబడలేదు,
 Supplier(s),సరఫరాదారు (లు),
-Supplies made to UIN holders,UIN హోల్డర్లకు చేసిన సామాగ్రి,
-Supplies made to Unregistered Persons,నమోదుకాని వ్యక్తులు చేసిన సామాగ్రి,
-Suppliies made to Composition Taxable Persons,కంపోజిషన్ పన్ను విధించదగిన వ్యక్తులకు చేసిన సప్లిపీలు,
+Supplies made to UIN holders,UIN హోల్డర్లకు సరఫరా,
+Supplies made to Unregistered Persons,నమోదుకాని వ్యక్తులకు సరఫరా,
+Suppliies made to Composition Taxable Persons,కంపోజిషన్ పన్ను పరిధిలోకి వచ్చే వ్యక్తులకు చేసిన సరఫరా,
 Supply Type,సరఫరా రకం,
 Support,మద్దతు,
-Support Analytics,మద్దతు విశ్లేషణలు,
-Support Settings,మద్దతు సెట్టింగులు,
+Support Analytics,మద్దతు Analytics,
+Support Settings,మద్దతు సెట్టింగ్లు,
 Support Tickets,మద్దతు టికెట్లు,
 Support queries from customers.,వినియోగదారుల నుండి మద్దతు ప్రశ్నలు.,
 Susceptible,అనుమానాస్పదం,
 Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా,
-Sync Offline Invoices,ఆఫ్లైన్ ఇన్వాయిస్లను సమకాలీకరించండి,
+Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు,
 Sync has been temporarily disabled because maximum retries have been exceeded,గరిష్ట ప్రయత్నాలను అధిగమించినందున సమకాలీకరణ తాత్కాలికంగా నిలిపివేయబడింది,
 Syntax error in condition: {0},స్థితిలో సింటాక్స్ లోపం: {0},
-Syntax error in formula or condition: {0},సూత్రం లేదా స్థితిలో సింటాక్స్ దోషం: {0},
+Syntax error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో వాక్యనిర్మాణ దోషం: {0},
 TDS Rate %,TDS రేట్%,
-Taken,తీసుకున్న,
 Tap items to add them here,వాటిని ఇక్కడ జోడించడానికి అంశాలను నొక్కండి,
-Target ({}),టార్గెట్ ({}),
-Target On,టార్గెట్ ఆన్,
+Target ({}),లక్ష్యం ({}),
+Target On,ఆన్ టార్గెట్,
 Target Warehouse,టార్గెట్ వేర్హౌస్,
-Target warehouse in row {0} must be same as Work Order,వరుసలో ఉన్న టార్గెట్ గిడ్డంగి {0} వర్క్ ఆర్డర్ వలె ఉండాలి,
-Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా {0},
+Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0},
 Task,టాస్క్,
 Tasks,పనులు,
 Tasks have been created for managing the {0} disease (on row {1}),{0} వ్యాధి (వరుసలో {1} న) నిర్వహించటానికి పనులు సృష్టించబడ్డాయి.,
 Tax,పన్ను,
-Tax Assets,పన్ను ఆస్తులు,
-Tax Category for overriding tax rates.,పన్ను రేట్లు భర్తీ కోసం పన్ను వర్గం.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",అన్ని అంశాలు స్టాక్ అంశాలను ఎందుకంటే పన్ను వర్గం &quot;మొత్తం&quot; గా మార్చబడింది,
-Tax ID,పన్ను గుర్తింపు,
+Tax Assets,పన్ను ఆస్తులను,
+Tax Category for overriding tax rates.,పన్ను రేట్లను అధిగమించడానికి పన్ను వర్గం.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",పన్ను వర్గం &quot;మొత్తం&quot; మార్చబడింది ఆల్ కాని స్టాక్ అంశాలను ఎందుకంటే,
+Tax ID,పన్ను ID,
 Tax Id: ,పన్ను గుర్తింపు:,
 Tax Rate,పన్ను శాతమ్,
-Tax Rule Conflicts with {0},పన్ను నిబంధన వైరుధ్యాలు {0},
-Tax Rule for transactions.,లావాదేవీల కోసం పన్ను రూల్.,
+Tax Rule Conflicts with {0},తో పన్ను రూల్ గొడవలు {0},
+Tax Rule for transactions.,లావాదేవీలకు పన్ను రూల్.,
 Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.,
 Tax Withholding rates to be applied on transactions.,లావాదేవీల మీద వర్తించే పన్నుల హోల్డింగ్ రేట్లు.,
 Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్.,
-Tax template for item tax rates.,అంశం పన్ను రేట్లు పన్ను టెంప్లేట్.,
-Tax template for selling transactions.,అమ్మకం లావాదేవీలకు పన్ను టెంప్లేట్.,
-Taxable Amount,పన్ను చెల్లింపు మొత్తం,
+Tax template for item tax rates.,అంశం పన్ను రేట్ల కోసం పన్ను టెంప్లేట్.,
+Tax template for selling transactions.,లావాదేవీలు అమ్మకం పన్ను టెంప్లేట్.,
+Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం,
 Taxes,పన్నులు,
-Team Updates,జట్టు నవీకరణలు,
+Team Updates,టీమ్ నవీకరణలు,
 Technology,టెక్నాలజీ,
 Telecommunications,టెలికమ్యూనికేషన్స్,
 Telephone Expenses,టెలిఫోన్ ఖర్చులు,
 Television,టెలివిజన్,
-Template of terms or contract.,నిబంధనలు లేదా ఒప్పందం యొక్క మూస.,
+Template of terms or contract.,నిబంధనలు ఒప్పందం మూస.,
 Templates of supplier scorecard criteria.,సరఫరాదారు స్కోర్కార్డు ప్రమాణాల యొక్క టెంప్లేట్లు.,
 Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు.,
 Templates of supplier standings.,సరఫరాదారు స్టాండింగ్ల యొక్క టెంప్లేట్లు.,
 Temporarily on Hold,తాత్కాలికంగా హోల్డ్లో ఉంది,
 Temporary,తాత్కాలిక,
-Temporary Accounts,తాత్కాలిక ఖాతాలు,
-Temporary Opening,తాత్కాలిక ప్రారంభ,
+Temporary Accounts,తాత్కాలిక అకౌంట్స్,
+Temporary Opening,తాత్కాలిక ప్రారంభోత్సవం,
 Terms and Conditions,నిబంధనలు మరియు షరతులు,
 Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస,
 Territory,భూభాగం,
-Territory is Required in POS Profile,POS ప్రొఫైల్ లో భూభాగం అవసరం,
+Territory is Required in POS Profile,POS ప్రొఫైల్ లో భూభాగం అవసరం,
 Test,టెస్ట్,
 Thank you,ధన్యవాదాలు,
-Thank you for your business!,మీ వ్యాపారానికి ధన్యవాదాలు!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;ప్యాకేజీ సంఖ్య నుండి&#39; ఫీల్డ్ ఖాళీగా ఉండకూడదు లేదా దాని విలువ 1 కంటే తక్కువగా ఉండాలి.,
+Thank you for your business!,మీ వ్యాపారానికి ధన్యవాదములు!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;ప్యాకేజీ సంఖ్య నుండి&#39; ఫీల్డ్ ఖాళీగా ఉండకూడదు లేదా అది విలువ 1 కంటే తక్కువగా ఉండాలి.,
 The Brand,బ్రాండ్,
-The Item {0} cannot have Batch,అంశం {0} బ్యాచ్ కలిగి ఉండదు,
+The Item {0} cannot have Batch,అంశం {0} బ్యాచ్ ఉండకూడదు,
 The Loyalty Program isn't valid for the selected company,ఎంచుకున్న కంపెనీకి లాయల్టీ ప్రోగ్రామ్ చెల్లుబాటు కాదు,
-The Patient {0} do not have customer refrence to invoice,పేషెంట్ {0} ఇన్వాయిస్ వినియోగదారు రిఫరెన్స్ లేదు,
 The Payment Term at row {0} is possibly a duplicate.,వరుసలో {0} చెల్లింపు టర్మ్ బహుశా నకిలీ.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"టర్మ్ ఎండ్ డేట్ టర్మ్ ప్రారంభ తేదీ కంటే మునుపటిది కాదు. దయచేసి తేదీలను సరిచేసి, మళ్లీ ప్రయత్నించండి.",
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"పదం ముగింపు తేదీ (కీకాడ్ ఇయర్ {}) అనుసంధానించబడిన అకాడెమిక్ ఇయర్ యొక్క ఇయర్ ఎండ్ తేదీ కంటే తరువాతది కాదు. దయచేసి తేదీలను సరిచేసి, మళ్లీ ప్రయత్నించండి.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ప్రారంభ తేదీ ఈ పదం అనుసంధానించబడిన విద్యా సంవత్సరం యొక్క ప్రారంభ తేదీ కంటే ముందే ఉండకూడదు (అకాడెమిక్ ఇయర్ {}). దయచేసి తేదీలను సరిచేసి మళ్ళీ ప్రయత్నించండి.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"సంవత్సరం ముగింపు తేదీ కంటే మునుపటి సంవత్సరం కాదు. దయచేసి తేదీలను సరిచేసి, మళ్లీ ప్రయత్నించండి.",
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,టర్మ్ ముగింపు తేదీ టర్మ్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు. దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ముగింపు తేదీ తర్వాత అకడమిక్ ఇయర్ ఇయర్ ఎండ్ తేదీ పదం సంబంధమున్న కంటే ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ప్రారంభ తేదీ పదం సంబంధమున్న విద్యా సంవత్సరం ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ఇయర్ ఎండ్ తేదీ ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు. దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ఈ చెల్లింపు అభ్యర్థనలో {0} సెట్ మొత్తం మొత్తం చెల్లింపు పథకాల లెక్కించిన మొత్తానికి భిన్నంగా ఉంటుంది: {1}. పత్రాన్ని సమర్పించే ముందు ఇది సరైనదని నిర్ధారించుకోండి.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు చేసుకున్న రోజు (లు) సెలవుదినాలు. సెలవు కోసం మీరు దరఖాస్తు చేయరాదు.,
-The field From Shareholder cannot be blank,వాటాదారు నుండి ఫీల్డ్ ఖాళీగా ఉండకూడదు,
-The field To Shareholder cannot be blank,షేర్హోల్డర్ ఫీల్డ్ ఖాళీగా ఉండకూడదు,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు ఇది రోజు (లు) పండుగలు. మీరు సెలవు కోసం దరఖాస్తు అవసరం లేదు.,
+The field From Shareholder cannot be blank,షేర్హోల్డర్ నుండి ఫీల్డ్ ఖాళీగా ఉండకూడదు,
+The field To Shareholder cannot be blank,షేర్ హోల్డర్కు ఫీల్డ్ ఖాళీగా ఉండకూడదు,
 The fields From Shareholder and To Shareholder cannot be blank,షేర్హోల్డర్ నుండి మరియు షేర్హోల్డర్ కు ఖాళీలను ఖాళీగా ఉండకూడదు,
 The folio numbers are not matching,ఫోలియో సంఖ్యలు సరిపోలడం లేదు,
-The following Work Orders were created:,కింది పని ఆర్డర్లు సృష్టించబడ్డాయి:,
-The holiday on {0} is not between From Date and To Date,{0} సెలవుదినం తేదీ మరియు తేదీ వరకు కాదు,
-The name of the institute for which you are setting up this system.,మీరు ఈ వ్యవస్థను ఏర్పాటు చేస్తున్న ఇన్స్టిట్యూట్ పేరు.,
-The name of your company for which you are setting up this system.,మీరు ఈ వ్యవస్థను ఏర్పాటు చేస్తున్న మీ కంపెనీ పేరు.,
-The number of shares and the share numbers are inconsistent,వాటాల సంఖ్య మరియు వాటా సంఖ్య అస్థిరమైనవి,
+The holiday on {0} is not between From Date and To Date,{0} లో సెలవు తేదీ నుండి నేటివరకు మధ్య జరిగేది కాదు,
+The name of the institute for which you are setting up this system.,ఇన్స్టిట్యూట్ యొక్క పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు చేస్తారు.,
+The name of your company for which you are setting up this system.,మీ కంపెనీ పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు.,
+The number of shares and the share numbers are inconsistent,వాటాల సంఖ్య మరియు షేర్ నంబర్లు అస్థిరమైనవి,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ఈ చెల్లింపు అభ్యర్థనలో చెల్లింపు గేట్వే ఖాతా నుండి చెల్లింపు గేట్వే ఖాతా {0} భిన్నంగా ఉంటుంది,
-The request for quotation can be accessed by clicking on the following link,ఈ క్రింది లింక్పై క్లిక్ చేయడం ద్వారా ఉల్లేఖన కోసం అభ్యర్థనను ఆక్సెస్ చెయ్యవచ్చు,
-The selected BOMs are not for the same item,ఎంచుకున్న BOM లు ఒకే అంశం కోసం కాదు,
-The selected item cannot have Batch,ఎంచుకున్న అంశం బ్యాచ్ కలిగి ఉండదు,
+The request for quotation can be accessed by clicking on the following link,క్రింది లింక్ పై క్లిక్ చేసి కొటేషన్ కోసం అభ్యర్థన ప్రాప్తి చేయవచ్చు,
+The selected BOMs are not for the same item,ఎంపిక BOMs అదే అంశం కోసం కాదు,
+The selected item cannot have Batch,ఎంచుకున్న అంశం బ్యాచ్ ఉండకూడదు,
 The seller and the buyer cannot be the same,విక్రేత మరియు కొనుగోలుదారు ఒకే విధంగా ఉండకూడదు,
 The shareholder does not belong to this company,వాటాదారు ఈ సంస్థకు చెందినవాడు కాదు,
 The shares already exist,వాటాలు ఇప్పటికే ఉన్నాయి,
-The shares don't exist with the {0},షేర్లు {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ఈ పనిని నేపథ్యం ఉద్యోగంగా మార్చారు. నేపథ్యంలో ప్రాసెసింగ్పై ఏదైనా సమస్య ఉంటే, ఈ స్టాక్ సయోధ్యంపై లోపం గురించి సిస్టమ్ ఒక వ్యాఖ్యను జోడిస్తుంది మరియు చిత్తుప్రతి స్థితికి తిరిగి వెళ్లు",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలు కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు రకం, ప్రచారం, సేల్స్ భాగస్వామి మొదలైనవి ఆధారంగా ఫిల్టర్ చేయబడతాయి.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","రేటు, వాటాల సంఖ్య మరియు లెక్కించిన మొత్తం మధ్య అసమానతలు ఉన్నాయి",
-There are more holidays than working days this month.,ఈ నెలలో పనిచేసే రోజుల కంటే ఎక్కువ సెలవులు ఉన్నాయి.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,గడిపిన మొత్తం మీద ఆధారపడి బహుళ అంచెల సేకరణ అంశం ఉండవచ్చు. కానీ విమోచన కోసం మార్పిడి అంశం ఎల్లప్పుడూ అన్ని శ్రేణులకు సమానంగా ఉంటుంది.,
-There can only be 1 Account per Company in {0} {1},{0} {1} లో ఒక్క కంపెనీకి మాత్రమే 1 అకౌంట్ ఉంటుంది,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",కేవలం ఒక షిప్పింగ్ రూల్ కండిషన్ మాత్రమే 0 గా లేదా &quot;విలువకు&quot;,
+The shares don't exist with the {0},వాటాలు {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ఈ పని నేపథ్య ఉద్యోగంగా ఎన్క్యూ చేయబడింది. ఒకవేళ నేపథ్యంలో ప్రాసెసింగ్‌లో ఏదైనా సమస్య ఉంటే, సిస్టమ్ ఈ స్టాక్ సయోధ్యపై లోపం గురించి వ్యాఖ్యను జోడిస్తుంది మరియు డ్రాఫ్ట్ దశకు తిరిగి వస్తుంది",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలకు మొదలైనవి కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు పద్ధతి, ప్రచారం, అమ్మకపు భాగస్వామిగా ఆధారంగా వడకట్టేస్తుంది",
+"There are inconsistencies between the rate, no of shares and the amount calculated","రేట్ల సంఖ్య, వాటాల సంఖ్య మరియు లెక్కించిన మొత్తం మధ్య అసమానతలు ఉన్నాయి",
+There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,గడిపిన మొత్తం మీద ఆధారపడి బహుళ అంచెల సేకరణ అంశం ఉండవచ్చు. కానీ విమోచన కోసం మార్పిడి అంశం ఎల్లప్పుడూ అన్ని స్థాయిలకు సమానంగా ఉంటుంది.,
+There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",మాత్రమే &quot;విలువ ఎలా&quot; 0 లేదా ఖాళీ విలువ ఒక షిప్పింగ్ రూల్ కండిషన్ ఉండగలడు,
 There is no leave period in between {0} and {1},{0} మరియు {1} మధ్య ఖాళీ సెలవు సమయం లేదు,
-There is not enough leave balance for Leave Type {0},సెలవు రకం కోసం తగినంత సెలవు సంతులనం లేదు {0},
-There is nothing to edit.,సవరించడానికి ఏమీ లేదు.,
+There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0},
+There is nothing to edit.,సవరించడానికి ఉంది ఏమీ.,
 There isn't any item variant for the selected item,ఎంచుకున్న అంశానికి ఏ అంశం వేరియంట్ లేదు,
 "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","సర్వర్ యొక్క GoCardless ఆకృతీకరణతో సమస్య ఉన్నట్లుంది. చింతించకండి, వైఫల్యం విషయంలో, మీ ఖాతాకు మొత్తం తిరిగి చెల్లించబడుతుంది.",
-There were errors creating Course Schedule,కోర్సు షెడ్యూల్ను రూపొందించడంలో లోపాలు ఉన్నాయి,
+There were errors creating Course Schedule,కోర్సు షెడ్యూల్ను సృష్టించే లోపాలు ఉన్నాయి,
 There were errors.,లోపాలు ఉన్నాయి.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ఈ అంశం ఒక మూస మరియు లావాదేవీలలో ఉపయోగించబడదు. &#39;నో కాపీ&#39; సెట్ చేయకపోతే అంశం గుణాలు వైవిధ్యాలుగా కాపీ చేయబడతాయి,
-This Item is a Variant of {0} (Template).,ఈ అంశం {0} (మూస) యొక్క వైశాల్యం.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ఈ అంశాన్ని ఒక మూస మరియు లావాదేవీలలో ఉపయోగించబడదు. &#39;నో కాపీ&#39; సెట్ చేయబడితే తప్ప అంశం గుణాలను భేదకాలలోకి పైగా కాపీ అవుతుంది,
+This Item is a Variant of {0} (Template).,ఈ అంశం {0} (మూస) యొక్క రూపాంతరం.,
 This Month's Summary,ఈ నెల సారాంశం,
-This Week's Summary,ఈ వారం సారాంశం,
+This Week's Summary,ఈ వారపు సారాంశం,
 This action will stop future billing. Are you sure you want to cancel this subscription?,ఈ చర్య భవిష్యత్ బిల్లింగ్ను ఆపివేస్తుంది. మీరు ఖచ్చితంగా ఈ సభ్యత్వాన్ని రద్దు చేయాలనుకుంటున్నారా?,
-This covers all scorecards tied to this Setup,ఇది ఈ సెటప్కు అనుబంధించబడిన అన్ని స్కోర్కార్డులు వర్తిస్తుంది,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం item 4 item అంశం కోసం limit 0} {1 limit మించిపోయింది. మీరు అదే {2 against కు వ్యతిరేకంగా మరొక {3 making చేస్తున్నారా?,
-This is a root account and cannot be edited.,ఇది ఒక రూటు ఖాతా మరియు సవరించబడదు.,
-This is a root customer group and cannot be edited.,ఇది ఒక రూట్ కస్టమర్ సమూహం మరియు సవరించబడదు.,
+This covers all scorecards tied to this Setup,ఇది ఈ సెటప్కు అనుబందించిన అన్ని స్కోర్కార్డులు వర్తిస్తుంది,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?,
+This is a root account and cannot be edited.,ఈ root ఖాతా ఉంది మరియు సవరించడం సాధ్యం కాదు.,
+This is a root customer group and cannot be edited.,ఈ రూట్ కస్టమర్ సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు.,
 This is a root department and cannot be edited.,ఇది రూట్ డిపార్ట్మెంట్ మరియు సవరించబడదు.,
 This is a root healthcare service unit and cannot be edited.,ఇది ఒక రూట్ హెల్త్ కేర్ యూనిట్ మరియు సవరించబడదు.,
-This is a root item group and cannot be edited.,ఇది రూట్ ఐటెమ్ సమూహం మరియు సవరించబడదు.,
-This is a root sales person and cannot be edited.,ఇది ఒక రూట్ అమ్మకాల వ్యక్తి మరియు సవరించబడదు.,
+This is a root item group and cannot be edited.,ఈ రూట్ అంశం సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు.,
+This is a root sales person and cannot be edited.,ఈ రూట్ అమ్మకాలు వ్యక్తి ఉంది మరియు సవరించడం సాధ్యం కాదు.,
 This is a root supplier group and cannot be edited.,ఇది రూట్ సరఫరాదారు సమూహం మరియు సవరించబడదు.,
-This is a root territory and cannot be edited.,ఇది ఒక రూటు భూభాగం మరియు సవరించబడదు.,
-This is an example website auto-generated from ERPNext,ఇది ERPNext నుండి స్వీయ-ఉత్పత్తి అయిన వెబ్సైట్కు ఉదాహరణ,
-This is based on logs against this Vehicle. See timeline below for details,ఈ వాహనంపై లాగ్లపై ఆధారపడింది. వివరాలు కోసం క్రింద ఉన్న కాలపట్టిక చూడండి,
-This is based on stock movement. See {0} for details,ఇది స్టాక్ ఉద్యమంపై ఆధారపడి ఉంటుంది. వివరాల కోసం {0} చూడండి,
-This is based on the Time Sheets created against this project,ఇది ఈ ప్రాజెక్ట్కు వ్యతిరేకంగా రూపొందించబడిన సమయ షీట్ల ఆధారంగా ఉంది,
-This is based on the attendance of this Employee,ఈ ఉద్యోగుల హాజరు మీద ఆధారపడి ఉంటుంది,
-This is based on the attendance of this Student,ఇది ఈ స్టూడెంట్ హాజరు మీద ఆధారపడి ఉంటుంది,
-This is based on transactions against this Customer. See timeline below for details,ఈ కస్టమర్కు వ్యతిరేకంగా లావాదేవీల ఆధారంగా ఇది. వివరాలు కోసం క్రింద ఉన్న కాలపట్టిక చూడండి,
-This is based on transactions against this Healthcare Practitioner.,ఇది హెల్త్కేర్ ప్రాక్టీషనర్కు వ్యతిరేకంగా లావాదేవీలపై ఆధారపడింది.,
-This is based on transactions against this Patient. See timeline below for details,ఇది ఈ రోగికి వ్యతిరేకంగా లావాదేవీలపై ఆధారపడి ఉంటుంది. వివరాలు కోసం క్రింద ఉన్న కాలపట్టిక చూడండి,
-This is based on transactions against this Sales Person. See timeline below for details,ఈ సేల్స్ పర్సన్ వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాలు కోసం క్రింద ఉన్న కాలపట్టిక చూడండి,
-This is based on transactions against this Supplier. See timeline below for details,ఈ సరఫరాదారుపై లావాదేవీల ఆధారంగా ఇది ఆధారపడి ఉంటుంది. వివరాలు కోసం క్రింద ఉన్న కాలపట్టిక చూడండి,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ఇది జీతం స్లిప్ లను అందజేస్తుంది మరియు హక్కు జర్నల్ ఎంట్రీని సృష్టిస్తుంది. మీరు కొనసాగాలనుకుంటున్నారా?,
-This {0} conflicts with {1} for {2} {3},ఈ {0} {2} {3} కోసం {1 with తో విభేదిస్తుంది,
+This is a root territory and cannot be edited.,ఈ రూట్ భూభాగం ఉంది మరియు సవరించడం సాధ్యం కాదు.,
+This is an example website auto-generated from ERPNext,ఈ ఒక ఉదాహరణ వెబ్సైట్ ERPNext నుండి ఆటో ఉత్పత్తి ఉంది,
+This is based on logs against this Vehicle. See timeline below for details,ఈ ఈ వాహనం వ్యతిరేకంగా లాగ్లను ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి,
+This is based on stock movement. See {0} for details,ఈ స్టాక్ ఉద్యమం ఆధారంగా. చూడండి {0} వివరాలకు,
+This is based on the Time Sheets created against this project,ఈ ఈ ప్రాజెక్టుకు వ్యతిరేకంగా రూపొందించినవారు షీట్లుగా ఆధారంగా,
+This is based on the attendance of this Employee,ఈ ఈ ఉద్యోగి హాజరు ఆధారంగా,
+This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా,
+This is based on transactions against this Customer. See timeline below for details,ఈ ఈ కస్టమర్ వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి,
+This is based on transactions against this Healthcare Practitioner.,ఈ హెల్త్కేర్ ప్రాక్టీషనర్కు వ్యతిరేకంగా లావాదేవీల ఆధారంగా ఇది జరిగింది.,
+This is based on transactions against this Patient. See timeline below for details,ఇది ఈ రోగికి సంబంధించిన లావాదేవీల ఆధారంగా ఉంది. వివరాలు కోసం కాలక్రమం క్రింద చూడండి,
+This is based on transactions against this Sales Person. See timeline below for details,ఈ సేల్స్ పర్సన్ వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాలు కోసం కాలక్రమం క్రింద చూడండి,
+This is based on transactions against this Supplier. See timeline below for details,ఈ ఈ సరఫరాదారు వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,"ఇది జీతం స్లిప్ లను సమర్పించి, హక్కు జర్నల్ ఎంట్రీని సృష్టిస్తుంది. మీరు కొనసాగాలనుకుంటున్నారా?",
+This {0} conflicts with {1} for {2} {3},ఈ {0} తో విభేదాలు {1} కోసం {2} {3},
 Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్.,
 Time Tracking,సమయం ట్రాకింగ్,
-Time logs are required for job card {0},జాబ్ కార్డ్ time 0 for కోసం సమయ చిట్టాలు అవసరం,
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","సమయం స్లాట్ స్కిప్ చేయబడింది, {0} {1} కు స్లాట్ ఎక్జిబిట్ స్లాట్ {2} కు {3}",
-Time slots added,సమయం స్లాట్లు జోడించబడ్డాయి,
+Time slots added,సమయ విభాగాలు జోడించబడ్డాయి,
 Time(in mins),సమయం (నిమిషాల్లో),
 Timer,టైమర్,
 Timer exceeded the given hours.,టైమర్ ఇచ్చిన గంటలు మించిపోయింది.,
 Timesheet,సమయ పట్టిక,
-Timesheet for tasks.,పనులు కోసం టైమ్ షీట్.,
-Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తయింది లేదా రద్దు చేయబడింది,
+Timesheet for tasks.,పనులు కోసం timesheet.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు,
 Timesheets,timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ బృందం చేసిన కార్యక్రమాలకు సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం చేస్తుంది",
-Titles for print templates e.g. Proforma Invoice.,ప్రింట్ టెంప్లేట్ల ఉదా. ప్రోఫార్మా ఇన్వాయిస్ కోసం శీర్షికలు.,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం",
+Titles for print templates e.g. Proforma Invoice.,ముద్రణ టెంప్లేట్లు కోసం శీర్షికలు ప్రొఫార్మా ఇన్వాయిస్ ఉదా.,
 To,టు,
 To Address 1,చిరునామా 1 కు,
 To Address 2,చిరునామా 2,
-To Bill,బిల్లుకు,
+To Bill,బిల్,
 To Date,తేదీ,
 To Date cannot be before From Date,తేదీ వరకు తేదీ వరకు ఉండకూడదు,
 To Date cannot be less than From Date,తేదీ వరకు తేదీ తక్కువగా ఉండకూడదు,
-To Date must be greater than From Date,తేదీ వరకు గరిష్టంగా ఉండాలి,
-To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీకి ఫిస్కల్ ఏడాది లోపల ఉండాలి. తేదీ ఊహించడం = {0},
-To Datetime,Datetime కు,
-To Deliver,పంపిణీ చేయడానికి,
-To Deliver and Bill,డెలివర్ మరియు బిల్,
+To Date must be greater than From Date,తేదీ నుండి తేదీ కంటే ఎక్కువగా ఉండాలి,
+To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0},
+To Datetime,తేదీసమయం కు,
+To Deliver,రక్షిం,
+To Deliver and Bill,బట్వాడా మరియు బిల్,
 To Fiscal Year,ఫిస్కల్ ఇయర్,
 To GSTIN,GSTIN కు,
 To Party Name,పార్టీ పేరుకు,
 To Pin Code,కోడ్ పిన్ చేయడానికి,
 To Place,పెట్టేందుకు,
-To Receive,స్వీకరించేందుకు,
-To Receive and Bill,స్వీకరించడానికి మరియు బిల్,
+To Receive,అందుకోవడం,
+To Receive and Bill,స్వీకరించండి మరియు బిల్,
 To State,రాష్ట్రానికి,
-To Warehouse,వేర్ హౌస్ కు,
-To create a Payment Request reference document is required,చెల్లింపు అభ్యర్థన సూచన పత్రాన్ని సృష్టించడానికి అవసరం,
+To Warehouse,గిడ్డంగి,
+To create a Payment Request reference document is required,ఒక చెల్లింపు అభ్యర్థన సూచన పత్రం అవసరం సృష్టించడానికి,
 To date can not be equal or less than from date,ఇప్పటి వరకు తేదీ నుండి కన్నా సమానంగా లేదా తక్కువగా ఉండకూడదు,
-To date can not be less than from date,తేదీ వరకు తేదీ నుండి కన్నా తక్కువ ఉండకూడదు,
+To date can not be less than from date,ఇప్పటి వరకు తేదీ నుండి కన్నా తక్కువ ఉండకూడదు,
 To date can not greater than employee's relieving date,ఉద్యోగి యొక్క ఉపశమనం తేదీ కంటే ఇప్పటి వరకు కాదు,
-"To filter based on Party, select Party Type first","పార్టీ ఆధారంగా ఫిల్టర్ చేయడానికి, ముందుగా పార్టీ పద్ధతిని ఎంచుకోండి",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext నుండి ఉత్తమమైనది పొందడానికి, మీరు కొంత సమయం తీసుకున్నారని మరియు ఈ సహాయ వీడియోలను చూడాలని మేము సిఫార్సు చేస్తున్నాము.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","వస్తువు రేటులో {0 row వరుసలో పన్నును చేర్చడానికి, {1 in వరుసలలోని పన్నులను కూడా చేర్చాలి",
+"To filter based on Party, select Party Type first",పార్టీ ఆధారంగా ఫిల్టర్ ఎన్నుకోండి పార్టీ మొదటి రకం,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext యొక్క ఉత్తమ పొందడానికి, మేము మీరు కొంత సమయం తీసుకొని ఈ సహాయ వీడియోలను చూడటానికి సిఫార్సు చేస్తున్నాము.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక",
 To make Customer based incentive schemes.,కస్టమర్ ఆధారిత ప్రోత్సాహక స్కీమ్లను చేయడానికి.,
-"To merge, following properties must be same for both items","విలీనం చెయ్యడానికి, రెండు అంశాలకు లక్షణాలు తప్పక ఒకే విధంగా ఉండాలి",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ఒక నిర్దిష్ట లావాదేవీలో ధర నియమాన్ని వర్తించకూడదు, అన్ని వర్తించే ధర నియమాలు డిసేబుల్ చెయ్యాలి.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","ఈ ఫిస్కల్ ఇయర్ డిఫాల్ట్ గా సెట్ చేసేందుకు, &#39;డిఫాల్ట్గా సెట్ చేయి&#39; పై క్లిక్ చేయండి",
-To view logs of Loyalty Points assigned to a Customer.,కస్టమర్కు కేటాయించిన లాయల్టీ పాయింట్స్ యొక్క లాగ్లను వీక్షించడానికి.,
-To {0},{0},
-To {0} | {1} {2},{0} కు {1} {2},
+"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ఒక నిర్దిష్ట లావాదేవీ ధర రూల్ వర్తించదు, అన్ని వర్తించే ధర రూల్స్ డిసేబుల్ చేయాలి.",
+"To set this Fiscal Year as Default, click on 'Set as Default'",డిఫాల్ట్ గా ఈ ఆర్థిక సంవత్సరం సెట్ &#39;డిఫాల్ట్ గా సెట్&#39; పై క్లిక్,
+To view logs of Loyalty Points assigned to a Customer.,కస్టమర్కు కేటాయించిన లాయల్టీ పాయింట్స్ లాగ్లను వీక్షించడానికి.,
+To {0},కు {0},
+To {0} | {1} {2},కు {0} | {1} {2},
 Toggle Filters,ఫిల్టర్లను టోగుల్ చేయండి,
-Too many columns. Export the report and print it using a spreadsheet application.,చాలా నిలువు వరుసలు. నివేదికను ఎగుమతి చేయండి మరియు స్ప్రెడ్షీట్ అనువర్తనాన్ని ఉపయోగించి దాన్ని ముద్రించండి.,
+Too many columns. Export the report and print it using a spreadsheet application.,చాలా కాలమ్. నివేదిక ఎగుమతి చేయండి మరియు స్ప్రెడ్షీట్ అనువర్తనం ఉపయోగించి ప్రింట్.,
 Tools,పరికరములు,
 Total (Credit),మొత్తం (క్రెడిట్),
 Total (Without Tax),మొత్తం (పన్ను లేకుండా),
-Total Absent,అబ్సెంట్ మొత్తం,
-Total Achieved,మొత్తం సాధించింది,
-Total Actual,మొత్తం అసలైనది,
+Total Absent,మొత్తం కరువవడంతో,
+Total Achieved,మొత్తం ఆర్జిత,
+Total Actual,యదార్థమైన మొత్తం,
 Total Allocated Leaves,మొత్తం కేటాయించిన ఆకులు,
-Total Amount,మొత్తం పరిమాణం,
-Total Amount Credited,మొత్తము మొత్తం పొందింది,
+Total Amount,మొత్తం డబ్బు,
+Total Amount Credited,మొత్తం మొత్తంలో పొందింది,
 Total Amount {0},మొత్తం పరిమాణం {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,కొనుగోలు రసీదులోని మొత్తం వర్తించే ఛార్జీలు మొత్తం పట్టికలు మరియు ఆరోపణలు ఒకే విధంగా ఉండాలి,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,కొనుగోలు స్వీకరణపై అంశాలు పట్టికలో మొత్తం వర్తించే ఛార్జీలు మొత్తం పన్నులు మరియు ఆరోపణలు అదే ఉండాలి,
 Total Budget,మొత్తం బడ్జెట్,
 Total Collected: {0},మొత్తం సేకరించిన: {0},
 Total Commission,మొత్తం కమిషన్,
 Total Contribution Amount: {0},మొత్తం కాంట్రిబ్యూషన్ మొత్తం: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,మొత్తం క్రెడిట్ / డెబిట్ మొత్తం లింక్డ్ జర్నల్ ఎంట్రీ మాదిరిగానే ఉండాలి,
-Total Debit must be equal to Total Credit. The difference is {0},మొత్తం డెబిట్ మొత్తం క్రెడిట్కు సమానంగా ఉండాలి. వ్యత్యాసం {0},
-Total Deduction,మొత్తం మినహాయింపు,
+Total Credit/ Debit Amount should be same as linked Journal Entry,మొత్తం క్రెడిట్ / డెబిట్ మొత్తం లింక్ జర్నల్ ఎంట్రీ లాగానే ఉండాలి,
+Total Debit must be equal to Total Credit. The difference is {0},మొత్తం డెబిట్ మొత్తం క్రెడిట్ సమానంగా ఉండాలి. తేడా {0},
+Total Deduction,మొత్తం తీసివేత,
 Total Invoiced Amount,మొత్తం ఇన్వాయిస్ మొత్తం,
 Total Leaves,మొత్తం ఆకులు,
-Total Order Considered,మొత్తం ఆర్డర్ పరిగణించబడుతుంది,
+Total Order Considered,భావించబడుతున్నది మొత్తం ఆర్డర్,
 Total Order Value,మొత్తం ఆర్డర్ విలువ,
 Total Outgoing,మొత్తం అవుట్గోయింగ్,
 Total Outstanding,మొత్తం అత్యుత్తమమైనది,
-Total Outstanding Amount,మొత్తం అత్యుత్తమ మొత్తం,
+Total Outstanding Amount,మొత్తం అసాధారణ మొత్తాన్ని,
 Total Outstanding: {0},మొత్తం అత్యుత్తమమైన: {0},
-Total Paid Amount,మొత్తం చెల్లించిన మొత్తం,
+Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి,
 Total Payments,మొత్తం చెల్లింపులు,
-Total Present,మొత్తం బహుమతి,
-Total Qty,మొత్తం Qty,
+Total Present,మొత్తం ప్రెజెంట్,
+Total Qty,మొత్తం ప్యాక్ చేసిన అంశాల,
 Total Quantity,మొత్తం పరిమాణం,
-Total Revenue,మొత్తం రాబడి,
+Total Revenue,మొత్తం రెవెన్యూ,
 Total Student,మొత్తం విద్యార్థి,
-Total Target,టార్గెట్ మొత్తం,
+Total Target,మొత్తం టార్గెట్,
 Total Tax,మొత్తం పన్ను,
 Total Taxable Amount,మొత్తం పన్ను చెల్లింపు మొత్తం,
-Total Taxable Value,మొత్తం పన్ను పరిధి విలువ,
+Total Taxable Value,మొత్తం పన్ను చెల్లించదగిన విలువ,
 Total Unpaid: {0},మొత్తం చెల్లించని: {0},
-Total Variance,మొత్తం భేదం,
-Total Weightage of all Assessment Criteria must be 100%,"అన్ని అసెస్మెంట్ ప్రమాణం యొక్క మొత్తం బరువు, 100%",
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ఆర్డర్ {1} వ్యతిరేకంగా మొత్తం అడ్వాన్స్ ({0}) గ్రాండ్ టోటల్ ({2}) కంటే ఎక్కువగా ఉండరాదు,
+Total Variance,మొత్తం మార్పులలో,
+Total Weightage of all Assessment Criteria must be 100%,అన్ని అసెస్మెంట్ ప్రమాణ మొత్తం వెయిటేజీ 100% ఉండాలి,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2}),
 Total advance amount cannot be greater than total claimed amount,మొత్తం ముందుగా ఉన్న మొత్తాన్ని కన్నా మొత్తం ముందస్తు మొత్తం ఎక్కువగా ఉండకూడదు,
-Total advance amount cannot be greater than total sanctioned amount,మొత్తం మంజూరు చేసిన మొత్తాన్ని కన్నా మొత్తం ముందస్తు మొత్తమే ఎక్కువ కాదు,
+Total advance amount cannot be greater than total sanctioned amount,పూర్తి మంజూరు మొత్తం కంటే మొత్తం ముందస్తు మొత్తం ఎక్కువ కాదు,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,మొత్తం కేటాయించిన ఆకులు కాలం లో ఉద్యోగి {1} {0} సెలవు రకం యొక్క గరిష్ట కేటాయింపు కంటే ఎక్కువ రోజులు,
-Total allocated leaves are more than days in the period,మొత్తం కేటాయించిన ఆకులు కాలానికి రోజుల కన్నా ఎక్కువ,
-Total allocated percentage for sales team should be 100,విక్రయ బృందంలో మొత్తం కేటాయించిన శాతం 100 ఉండాలి,
-Total cannot be zero,మొత్తం సున్నా ఉండకూడదు,
-Total completed qty must be greater than zero,పూర్తి చేసిన పూర్తి qty సున్నా కంటే ఎక్కువగా ఉండాలి,
-Total contribution percentage should be equal to 100,మొత్తం సహకారం శాతం 100 కు సమానంగా ఉండాలి,
+Total allocated leaves are more than days in the period,మొత్తం కేటాయించింది ఆకులు కాలంలో రోజుల కంటే ఎక్కువ,
+Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి,
+Total cannot be zero,మొత్తం సున్నాగా ఉండకూడదు,
+Total contribution percentage should be equal to 100,మొత్తం సహకారం శాతం 100 కి సమానంగా ఉండాలి,
 Total flexible benefit component amount {0} should not be less than max benefits {1},మొత్తం సౌకర్యవంతమైన ప్రయోజనం భాగం మొత్తం {0} మాక్స్ ప్రయోజనాలు కంటే తక్కువగా ఉండకూడదు {1},
 Total hours: {0},మొత్తం గంటలు: {0},
 Total leaves allocated is mandatory for Leave Type {0},కేటాయించిన మొత్తం ఆకులు లీవ్ టైప్ {0} కోసం తప్పనిసరి,
-Total weightage assigned should be 100%. It is {0},కేటాయించిన మొత్తం బరువు 100% ఉండాలి. ఇది {0},
-Total working hours should not be greater than max working hours {0},మొత్తం పని గంటలు మాక్స్ పని గంటలు కంటే ఎక్కువగా ఉండకూడదు {0},
+Total weightage assigned should be 100%. It is {0},100% ఉండాలి కేటాయించిన మొత్తం వెయిటేజీ. ఇది {0},
+Total working hours should not be greater than max working hours {0},మొత్తం పని గంటల గరిష్టంగా పని గంటల కంటే ఎక్కువ ఉండకూడదు {0},
 Total {0} ({1}),మొత్తం {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","అన్ని అంశాలకు మొత్తం {0} సున్నాగా ఉంటుంది, మీరు &#39;పంపిణీపై ఛార్జ్లను ఆన్ చేయాలి&#39;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","మొత్తం {0} అన్ని అంశాలను, సున్నా మీరు &#39;ఆధారంగా ఛార్జీలు పంపిణీ&#39; మార్చాలి ఉండవచ్చు",
 Total(Amt),మొత్తం (ఆంట్),
-Total(Qty),మొత్తం (ప్యాక్ చేసిన అంశాల),
+Total(Qty),మొత్తం () ప్యాక్ చేసిన అంశాల,
 Traceability,కనిపెట్టగలిగే శక్తి,
-Track Leads by Lead Source.,లీడ్ సోర్స్ ద్వారా లీడ్స్ ట్రాక్ చేస్తుంది.,
+Track Leads by Lead Source.,లీడ్ సోర్స్ ద్వారా దారితీస్తుంది ట్రాక్.,
 Training,శిక్షణ,
-Training Event,శిక్షణ కార్యక్రమం,
+Training Event,శిక్షణ ఈవెంట్,
 Training Events,శిక్షణ కార్యక్రమాలు,
 Training Feedback,శిక్షణ అభిప్రాయం,
-Training Result,శిక్షణా ఫలితం,
+Training Result,శిక్షణ ఫలితం,
 Transaction,లావాదేవీ,
 Transaction Date,లావాదేవీ తేదీ,
 Transaction Type,లావాదేవీ పద్ధతి,
-Transaction currency must be same as Payment Gateway currency,లావాదేవీ కరెన్సీ చెల్లింపు గేట్వే కరెన్సీ వలె ఉండాలి,
+Transaction currency must be same as Payment Gateway currency,లావాదేవీ కరెన్సీ చెల్లింపు గేట్వే కరెన్సీ అదే ఉండాలి,
 Transaction not allowed against stopped Work Order {0},లావాదేవీ ఆపడానికి వ్యతిరేకంగా అనుమతించలేదు పని ఆర్డర్ {0},
-Transaction reference no {0} dated {1},లావాదేవీ సూచన ఏ {0} తేదీ {1},
+Transaction reference no {0} dated {1},లావాదేవీ ప్రస్తావన {0} నాటి {1},
 Transactions,ట్రాన్సాక్షన్స్,
-Transactions can only be deleted by the creator of the Company,కంపెనీ యొక్క సృష్టికర్త ద్వారా మాత్రమే లావాదేవీలు తొలగించబడతాయి,
+Transactions can only be deleted by the creator of the Company,ట్రాన్సాక్షన్స్ మాత్రమే కంపెనీ సృష్టికర్త ద్వారా తొలగించబడవచ్చు,
 Transfer,ట్రాన్స్ఫర్,
-Transfer Material,బదిలీ మెటీరియల్,
+Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్,
 Transfer Type,బదిలీ పద్ధతి,
-Transfer an asset from one warehouse to another,ఒక గిడ్డంగి నుండి మరొకదానికి ఒక ఆస్తిని బదిలీ చేయండి,
+Transfer an asset from one warehouse to another,మరొక గిడ్డంగి నుండి ఒక ఆస్తి బదిలీ,
 Transfered,బదిలీ,
-Transferred Quantity,బదిలీ పరిమాణం,
+Transferred Quantity,బదిలీ చేయబడిన పరిమాణం,
 Transport Receipt Date,రవాణా రసీదు తేదీ,
 Transport Receipt No,రవాణా రసీదు సంఖ్య,
 Transportation,రవాణా,
@@ -3164,340 +3105,338 @@
 Transporter Name,ట్రాన్స్పోర్టర్ పేరు,
 Travel,ప్రయాణం,
 Travel Expenses,ప్రయాణ ఖర్చులు,
-Tree Type,చెట్టు రకం,
-Tree of Bill of Materials,ట్రీ అఫ్ బిల్ అఫ్ మెటీరియల్స్,
-Tree of Item Groups.,అంశం సమూహాల వృక్షం.,
+Tree Type,ట్రీ టైప్,
+Tree of Bill of Materials,మెటీరియల్స్ బిల్లుని ట్రీ,
+Tree of Item Groups.,అంశం గుంపులు వృక్షమును నేలనుండి మొలిపించెను.,
 Tree of Procedures,విధానాల చెట్టు,
-Tree of Quality Procedures.,ట్రీ ఆఫ్ క్వాలిటీ ప్రొసీజర్స్.,
-Tree of financial Cost Centers.,ఆర్థిక వ్యయ కేంద్రాల వృక్షం.,
-Tree of financial accounts.,ఆర్థిక ఖాతాల వృక్షం.,
-Treshold {0}% appears more than once,Treshold {0}% ఒకసారి కంటే ఎక్కువ కనిపిస్తుంది,
+Tree of Quality Procedures.,నాణ్యమైన విధానాల చెట్టు.,
+Tree of financial Cost Centers.,ఆర్థిక వ్యయం సెంటర్స్ చెట్టు.,
+Tree of financial accounts.,ఆర్థిక ఖాతాల చెట్టు.,
+Treshold {0}% appears more than once,ప్రభావసీమ {0}% ఒకసారి కంటే ఎక్కువ కనిపిస్తుంది,
 Trial Period End Date Cannot be before Trial Period Start Date,ట్రయల్ వ్యవధి ముగింపు తేదీ ట్రయల్ పీరియడ్ ప్రారంభ తేదీకి ముందు ఉండకూడదు,
 Trialling,జమ చేస్తున్నారు,
 Type of Business,వ్యాపార రకం,
-Types of activities for Time Logs,టైమ్ లాగ్స్ కోసం రకాలు రకాలు,
+Types of activities for Time Logs,సమయం చిట్టాలు చర్యలు రకాలు,
 UOM,UoM,
-UOM Conversion factor is required in row {0},UOM మార్పిడి కారకం వరుసలో {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM కోసం UOM కోవెర్షన్ కారకం అవసరం: {0} అంశానికి: {1},
+UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1},
 Unable to find DocType {0},DocType {0} ను కనుగొనడం సాధ్యం కాలేదు,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ముఖ్య తేదీ {2} కు {0} {1} కి మార్పిడి రేటును కనుగొనడం సాధ్యం కాదు. దయచేసి కరెన్సీ ఎక్స్ఛేంజ్ రికార్డ్ని మానవీయంగా సృష్టించండి,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} వద్ద ప్రారంభమయ్యే స్కోర్ను కనుగొనడం సాధ్యపడలేదు. మీరు 100 నుండి 100 వరకు ఉన్న స్కోర్లను కలిగి ఉండాలి,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,మారక రేటు దొరక్కపోతే {0} కు {1} కీ తేదీ కోసం {2}. దయచేసి కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు మానవీయంగా సృష్టించడానికి,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} వద్ద ప్రారంభమయ్యే స్కోర్ను కనుగొనడం సాధ్యం కాలేదు. మీరు 100 నుండి 100 వరకు ఉన్న స్కోర్లను కలిగి ఉండాలి,
 Unable to find variable: ,వేరియబుల్ని కనుగొనడం సాధ్యం కాదు:,
-Unblock Invoice,ఇన్వాయిస్ అన్బ్లాక్,
-Uncheck all,అన్నీ తనిఖీ చేయి,
-Unclosed Fiscal Years Profit / Loss (Credit),మినహాయించబడిన ఆర్థిక సంవత్సరములు లాభం / నష్టం (క్రెడిట్),
+Unblock Invoice,వాయిస్ని అన్బ్లాక్ చేయండి,
+Uncheck all,అన్నింటినీ,
+Unclosed Fiscal Years Profit / Loss (Credit),మూసివేయని ఫిస్కల్ సంవత్సరాల లాభం / నష్టం (క్రెడిట్),
 Unit,యూనిట్,
 Unit of Measure,కొలమానం,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,కొలత యూనిట్ {0} యూనిట్ కన్వర్షన్ ఫాక్టర్ టేబల్లో ఒకటి కంటే ఎక్కువసార్లు నమోదు చేయబడింది,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది,
 Unknown,తెలియని,
 Unpaid,చెల్లించని,
-Unsecured Loans,అసురక్షిత రుణాలు,
-Unsubscribe from this Email Digest,ఈ ఇమెయిల్ డైజెస్ట్ నుండి సభ్యత్వాన్ని తీసివేయండి,
+Unsecured Loans,హామీలేని రుణాలు,
+Unsubscribe from this Email Digest,ఈ ఇమెయిల్ డైజెస్ట్ నుండి సభ్యత్వాన్ని రద్దు,
 Until,వరకు,
 Unverified Webhook Data,ధృవీకరించని వెబ్క్యుక్ డేటా,
-Update Account Name / Number,అప్డేట్ ఖాతా పేరు / నంబర్,
+Update Account Name / Number,అప్డేట్ ఖాతా పేరు / సంఖ్య,
 Update Account Number / Name,ఖాతా సంఖ్య / పేరును నవీకరించండి,
-Update Bank Transaction Dates,అప్డేట్ బ్యాంక్ లావాదేవీ తేదీలు,
-Update Cost,ధరను నవీకరించండి,
+Update Bank Transaction Dates,నవీకరణ బ్యాంక్ ట్రాన్సాక్షన్ తేదీలు,
+Update Cost,నవీకరణ ఖర్చు,
 Update Cost Center Number,ధర సెంటర్ సంఖ్యను నవీకరించండి,
-Update Email Group,ఇమెయిల్ గ్రూపుని నవీకరించండి,
+Update Email Group,ఇమెయిల్ అప్డేట్ గ్రూప్,
 Update Items,నవీకరణ అంశాలు,
-Update Print Format,ప్రింట్ ఫార్మాట్ అప్డేట్,
+Update Print Format,నవీకరణ ప్రింట్ ఫార్మాట్,
 Update Response,ప్రతిస్పందనని నవీకరించండి,
-Update bank payment dates with journals.,పత్రికలతో బ్యాంకు బ్యాంకు చెల్లింపు తేదీలను నవీకరించండి.,
-Update in progress. It might take a while.,నవీకరణ పురోగమనంలో ఉంది. ఇది కొంత సమయం పట్టవచ్చు.,
+Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి.,
+Update in progress. It might take a while.,నవీకరణ పురోగమనంలో ఉంది. కొంత సమయం పట్టవచ్చు.,
 Update rate as per last purchase,చివరి కొనుగోలు ప్రకారం రేటును నవీకరించండి,
 Update stock must be enable for the purchase invoice {0},కొనుగోలు ఇన్వాయిస్ {0} కోసం స్టాక్ అప్డేట్ తప్పనిసరిగా ప్రారంభించాలి,
-Updating Variants...,వేరియంట్స్ నవీకరిస్తోంది ...,
-Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగోని అప్లోడ్ చేయండి. (మీరు వాటిని తర్వాత సవరించవచ్చు).,
-Upper Income,ఎగువ ఆదాయం,
+Updating Variants...,వైవిధ్యాలను నవీకరిస్తోంది ...,
+Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).,
+Upper Income,ఉన్నత ఆదాయపు,
 Used Leaves,వాడిన ఆకులు,
 User,వాడుకరి,
 User Forum,వాడుకరి ఫోరం,
-User ID not set for Employee {0},Employee కోసం వినియోగదారు ID సెట్ చేయబడలేదు {0},
-User Remark,యూజర్ రిమార్క్,
+User ID not set for Employee {0},వాడుకరి ID ఉద్యోగి సెట్ {0},
+User Remark,వాడుకరి వ్యాఖ్య,
 User has not applied rule on the invoice {0},వినియోగదారు ఇన్వాయిస్ {0 on లో నియమాన్ని వర్తించలేదు,
 User {0} already exists,వినియోగదారుడు {0} ఇప్పటికే ఉన్నారు,
 User {0} created,వినియోగదారు {0} సృష్టించారు,
 User {0} does not exist,వాడుకరి {0} ఉనికిలో లేదు,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,వాడుకరి {0} కు ఎటువంటి డిఫాల్ట్ POS ప్రొఫైల్ లేదు. ఈ వినియోగదారు కోసం వరుసలో {1} డిఫాల్ట్ను తనిఖీ చేయండి.,
-User {0} is already assigned to Employee {1},వినియోగదారుడు {0} ఇప్పటికే ఉద్యోగులకు {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,వాడుకరి {0} కు ఎటువంటి డిఫాల్ట్ POS ప్రొఫైల్ లేదు. ఈ వాడుకరి కోసం రో {1} వద్ద డిఫాల్ట్ తనిఖీ చేయండి.,
+User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1},
 User {0} is already assigned to Healthcare Practitioner {1},వినియోగదారుడు {0} ఇప్పటికే హెల్త్కేర్ ప్రాక్టీషనర్కు నియమిస్తారు {1},
 Users,వినియోగదారులు,
 Utility Expenses,యుటిలిటీ ఖర్చులు,
 Valid From Date must be lesser than Valid Upto Date.,తేదీ వరకు చెల్లుతుంది చెల్లుబాటు అయ్యే తేదీ కంటే తక్కువగా ఉండాలి.,
 Valid Till,చెల్లుతుంది టిల్,
-Valid from and valid upto fields are mandatory for the cumulative,చెల్లుబాటు అయ్యే నుండి మరియు చెల్లుబాటు అయ్యే వరకు క్షేత్రాలు తప్పనిసరి,
-Valid from date must be less than valid upto date,తేదీ నుండి చెల్లుబాటు అయ్యే తేదీ వరకు చెల్లనిదిగా ఉండాలి,
+Valid from and valid upto fields are mandatory for the cumulative,సంచితానికి చెల్లుబాటు అయ్యే మరియు క్షేత్రాల వరకు చెల్లుబాటు,
+Valid from date must be less than valid upto date,తేదీ నుండి చెల్లుబాటు అయ్యే తేదీ కంటే తక్కువగా ఉండాలి,
 Valid till date cannot be before transaction date,తేదీ వరకు చెల్లుతుంది లావాదేవీ తేదీకి ముందు ఉండకూడదు,
 Validity period of this quotation has ended.,ఈ ఉల్లేఖన యొక్క కాలం చెల్లినది.,
-Valuation Rate,వాల్యుయేషన్ రేట్,
-Valuation Rate is mandatory if Opening Stock entered,ఓపెనింగ్ స్టాక్ ఎంటర్ చేస్తే లెక్కింపు రేటు తప్పనిసరి,
-Valuation type charges can not marked as Inclusive,వాల్యుయేషన్ రకం ఛార్జీలు సంఘటితంగా గుర్తించబడవు,
-Value Or Qty,విలువ లేదా Qty,
+Valuation Rate,వాల్యువేషన్ రేటు,
+Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి,
+Valuation type charges can not marked as Inclusive,వాల్యువేషన్ రకం ఆరోపణలు ఇన్క్లుసివ్ వంటి గుర్తించబడిన చేయవచ్చు,
+Value Or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల,
 Value Proposition,విలువ ప్రతిపాదన,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},లక్షణం కోసం విలువ {0} అంశం {4} {3} యొక్క ఇంక్రిమెంట్ యొక్క {2} పరిధిలో {2} పరిధిలో ఉండాలి,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},లక్షణం {0} విలువ పరిధిలో ఉండాలి {1} కు {2} యొక్క ఇంక్రిమెంట్ {3} అంశం {4},
 Value missing,విలువ లేదు,
 Value must be between {0} and {1},విలువ తప్పనిసరిగా {0} మరియు {1},
-"Values of exempt, nil rated and non-GST inward supplies","మినహాయింపు విలువలు, నాల్ రేట్ మరియు GST లోపలి సరఫరాలు",
+"Values of exempt, nil rated and non-GST inward supplies","మినహాయింపు, నిల్ రేటెడ్ మరియు జిఎస్టి కాని లోపలి సరఫరా విలువలు",
 Variable,వేరియబుల్,
 Variance,అంతర్భేధం,
-Variance ({}),తేడాలు ({}),
+Variance ({}),వైవిధ్యం ({}),
 Variant,వేరియంట్,
 Variant Attributes,వేరియంట్ గుణాలు,
-Variant Based On cannot be changed,ఆధారంగా వేరియంట్ మార్చబడదు,
+Variant Based On cannot be changed,వేరియంట్ బేస్డ్ ఆన్ మార్చబడదు,
 Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్,
-Variant creation has been queued.,వేరియంట్ సృష్టి క్యూలు చేయబడింది.,
+Variant creation has been queued.,వేరియంట్ సృష్టి క్యూలో చేయబడింది.,
 Vehicle Expenses,వాహన ఖర్చులు,
-Vehicle No,వాహనం సంఖ్య,
+Vehicle No,వాహనం లేవు,
 Vehicle Type,వాహన రకం,
-Vehicle/Bus Number,వాహనం / బస్ సంఖ్య,
-Venture Capital,వ్యవస్తీకృత ములదనము,
+Vehicle/Bus Number,వెహికల్ / బస్ సంఖ్య,
+Venture Capital,వెంచర్ కాపిటల్,
 View Chart of Accounts,ఖాతాల చార్ట్ చూడండి,
 View Fees Records,చూడండి ఫీజు రికార్డ్స్,
-View Form,ఫారం చూడండి,
+View Form,ఫారమ్‌ను చూడండి,
 View Lab Tests,ల్యాబ్ పరీక్షలను వీక్షించండి,
-View Leads,లీడ్స్ చూడండి,
-View Ledger,లెడ్జర్ చూడండి,
-View Now,ఇప్పుడు చూడండి,
-View Orders,ఆర్డర్స్ చూడండి,
-View a list of all the help videos,అన్ని సహాయ వీడియోల జాబితాను వీక్షించండి,
+View Leads,చూడండి దారితీస్తుంది,
+View Ledger,చూడండి లెడ్జర్,
+View Now,ఇప్పుడు వీక్షణ,
+View a list of all the help videos,అన్ని సహాయ వీడియోలను జాబితాను వీక్షించండి,
 View in Cart,కార్ట్ లో చూడండి,
-Visit report for maintenance call.,నిర్వహణ కాల్ కోసం నివేదికను సందర్శించండి.,
+Visit report for maintenance call.,నిర్వహణ కాల్ కోసం నివేదిక సందర్శించండి.,
 Visit the forums,ఫోరమ్లను సందర్శించండి,
 Vital Signs,కీలక గుర్తులు,
 Volunteer,వాలంటీర్,
 Volunteer Type information.,వాలంటీర్ టైప్ సమాచారం.,
 Volunteer information.,వాలంటీర్ సమాచారం.,
-Voucher #,రసీదు #,
-Voucher No,రసీదు సంఖ్య,
-Voucher Type,రసీదును టైప్ చేయండి,
+Voucher #,ఓచర్ #,
+Voucher No,ఓచర్ లేవు,
+Voucher Type,ఓచర్ టైప్,
 WIP Warehouse,WIP వేర్హౌస్,
-Walk In,వల్క్,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ఈ గిడ్డంగికి స్టాక్ లెడ్జర్ ఎంట్రీ ఉన్నందున గిడ్డంగిని తొలగించలేము.,
-Warehouse cannot be changed for Serial No.,సీరియల్ నంబర్ కోసం వేర్ హౌస్ మార్చబడదు,
-Warehouse is mandatory,గిడ్డంగి తప్పనిసరి,
-Warehouse is mandatory for stock Item {0} in row {1},స్టాక్ వస్తువు {0} వరుసలో {0} కోసం వేర్హౌస్ తప్పనిసరి,
-Warehouse not found in the system,వేర్హౌస్ వ్యవస్థలో కనుగొనబడలేదు,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","రౌ సంఖ్య {0} వద్ద గిడ్డంగి అవసరం, దయచేసి సంస్థ {2} కోసం అంశం {1} కోసం డిఫాల్ట్ గిడ్డంగిని సెట్ చేయండి",
-Warehouse required for stock Item {0},స్టాక్ అంశం గిడ్డంగి అవసరం {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},అంశం {1 for కోసం పరిమాణం ఉన్నందున గిడ్డంగి {0 delete తొలగించబడదు.,
-Warehouse {0} does not belong to company {1},గిడ్డంగి {0 company కంపెనీ {1} కు చెందినది కాదు,
+Walk In,లో వల్క్,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు.,
+Warehouse cannot be changed for Serial No.,వేర్హౌస్ సీరియల్ నం కోసం మారలేదు,
+Warehouse is mandatory,వేర్హౌస్ తప్పనిసరి,
+Warehouse is mandatory for stock Item {0} in row {1},వేర్హౌస్ వరుసగా స్టాక్ అంశం {0} తప్పనిసరి {1},
+Warehouse not found in the system,వేర్హౌస్ వ్యవస్థలో దొరకలేదు,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","రౌ సంఖ్య {0} వద్ద వేర్హౌస్ అవసరం, దయచేసి సంస్థ {2} కోసం వస్తువు {1} కోసం డిఫాల్ట్ గిడ్డంగిని సెట్ చేయండి",
+Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},పరిమాణం అంశం కోసం ఉనికిలో వేర్హౌస్ {0} తొలగించబడవు {1},
+Warehouse {0} does not belong to company {1},{0} వేర్హౌస్ కంపెనీకి చెందినది కాదు {1},
 Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","గిడ్డంగి {0 any ఏ ఖాతాతోనూ లింక్ చేయబడలేదు, దయచేసి గిడ్డంగి రికార్డులో ఖాతాను పేర్కొనండి లేదా కంపెనీ {1 in లో డిఫాల్ట్ జాబితా ఖాతాను సెట్ చేయండి.",
-Warehouses with child nodes cannot be converted to ledger,పిల్లల నోడ్స్తో గిడ్డంగులు లెడ్జర్ కు మార్చబడవు,
-Warehouses with existing transaction can not be converted to group.,ఇప్పటికే ఉన్న లావాదేవీలతో గిడ్డంగులు సమూహంగా మార్చబడవు.,
-Warehouses with existing transaction can not be converted to ledger.,ఇప్పటికే ఉన్న లావాదేవీలతో గిడ్డంగులు లెడ్జర్ కు మార్చబడవు.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",వేర్హౌస్ {0} ఏదైనా ఖాతాకు లింక్ లేదు కంపెనీలో లేదా గిడ్డంగి రికార్డు ఖాతా సిద్ధ జాబితా ఖాతా తెలియజేస్తూ {1}.,
+Warehouses with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు,
+Warehouses with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో గిడ్డంగులు సమూహం మార్చబడతాయి కాదు.,
+Warehouses with existing transaction can not be converted to ledger.,ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు.,
 Warning,హెచ్చరిక,
-Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరొక {0} # {1} స్టాక్ ఎంట్రీకి వ్యతిరేకంగా ఉంది {2},
-Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: జోడింపుపై చెల్లని SSL ప్రమాణపత్రం {0},
-Warning: Invalid attachment {0},హెచ్చరిక: చెల్లని అటాచ్మెంట్ {0},
-Warning: Leave application contains following block dates,హెచ్చరిక: దరఖాస్తు క్రింది బ్లాక్ తేదీలను కలిగి ఉంది,
-Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: పదార్థం అభ్యర్థించిన Qty కనీస ఆర్డర్ Qty కంటే తక్కువగా ఉంటుంది,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},హెచ్చరిక: సేవా ఆర్డర్ {0} కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: {1} లో అంశం {0} కోసం మొత్తం సున్నాగా ఉన్నందున వ్యవస్థ ఓవర్బిల్లింగ్ను తనిఖీ చేయదు,
+Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2},
+Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0},
+Warning: Invalid attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0},
+Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను,
+Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},హెచ్చరిక: అమ్మకాల ఉత్తర్వు {0} ఇప్పటికే కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ వ్యతిరేకంగా ఉంది {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా,
 Warranty,వారంటీ,
-Warranty Claim,పుచీకత్తును దాఖలు చేయు,
-Warranty Claim against Serial No.,సీరియల్ నంబర్కు వ్యతిరేకంగా వారంటీ దావా,
+Warranty Claim,వారంటీ దావా,
+Warranty Claim against Serial No.,సీరియల్ నంబర్ వ్యతిరేకంగా వారంటీ దావా,
 Website,వెబ్సైట్,
-Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైల్ లేదా వెబ్సైట్ URL అయి ఉండాలి,
-Website Image {0} attached to Item {1} cannot be found,అంశం {0} కు జోడించిన వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు,
+Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి,
+Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు,
 Website Listing,వెబ్సైట్ లిస్టింగ్,
 Wednesday,బుధవారం,
 Weekly,వీక్లీ,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","బరువు సూచించబడింది, \ n దయచేసి &quot;బరువు UOM&quot; కూడా చెప్పండి",
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","బరువు \ n దయచేసి చాలా &quot;బరువు UoM&quot; చెప్పలేదు, ప్రస్తావించబడింది",
 Welcome to ERPNext,ERPNext కు స్వాగతం,
-What do you need help with?,మీకు సహాయం అవసరం ఏమిటి?,
+What do you need help with?,ఏం మీరు సహాయం చేయాలి?,
 What does it do?,ఇది ఏమి చేస్తుంది?,
-Where manufacturing operations are carried.,ఉత్పాదక కార్యకలాపాలు ఎక్కడ నిర్వహించబడుతున్నాయి.,
+Where manufacturing operations are carried.,ఉత్పాదక కార్యకలాపాల ఎక్కడ నిర్వహిస్తున్నారు.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","పిల్లల కంపెనీ {0} కోసం ఖాతాని సృష్టించినప్పుడు, పేరెంట్ ఖాతా {1} దొరకలేదు. దయచేసి సంబంధిత COA లో తల్లిదండ్రుల ఖాతాను సృష్టించండి",
 White,వైట్,
-Wire Transfer,వైర్ ట్రాన్స్ఫర్,
+Wire Transfer,వైర్ ట్రాన్స్ఫర్,
 WooCommerce Products,WooCommerce ఉత్పత్తులు,
 Work In Progress,పని జరుగుచున్నది,
 Work Order,పని క్రమంలో,
 Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది,
-Work Order cannot be raised against a Item Template,ఒక అంశం మూసకు వ్యతిరేకంగా వర్క్ ఆర్డర్ను పెంచలేరు,
-Work Order has been {0},కార్య క్రమాన్ని {0},
+Work Order cannot be raised against a Item Template,ఒక అంశం మూసకు వ్యతిరేకంగా వర్క్ ఆర్డర్ ను పెంచలేము,
+Work Order has been {0},పని ఆర్డర్ {0},
 Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు,
-Work Order {0} must be cancelled before cancelling this Sales Order,సేల్స్ ఆర్డర్ను రద్దు చేయడానికి ముందు కార్య క్రమం {0} తప్పనిసరిగా రద్దు చేయబడాలి,
-Work Order {0} must be submitted,వర్క్ ఆర్డర్ {0} సమర్పించాలి,
+Work Order {0} must be cancelled before cancelling this Sales Order,ఈ సేల్స్ ఆర్డర్ను రద్దు చేయడానికి ముందు కార్య క్రమం {0} రద్దు చేయాలి,
+Work Order {0} must be submitted,కార్య క్రమాన్ని {0} సమర్పించాలి,
 Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0},
 Work Summary for {0},{0} కోసం పని సారాంశం,
-Work-in-Progress Warehouse is required before Submit,సమర్పించడానికి ముందు పని-లో-ప్రోగ్రెస్ వేర్హౌస్ అవసరం,
+Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం,
 Workflow,వర్క్ఫ్లో,
 Working,వర్కింగ్,
 Working Hours,పని గంటలు,
 Workstation,కార్యక్షేత్ర,
-Workstation is closed on the following dates as per Holiday List: {0},హాలిడే జాబితా ప్రకారం వర్క్స్టేషన్ క్రింది తేదీలలో మూసివేయబడుతుంది: {0},
+Workstation is closed on the following dates as per Holiday List: {0},కార్యక్షేత్ర హాలిడే జాబితా ప్రకారం క్రింది తేదీలు మూసివేయబడింది: {0},
 Wrapping up,చుట్టి వేయు,
 Wrong Password,సరియినది కాని రహస్య పదము,
-Year start date or end date is overlapping with {0}. To avoid please set company,సంవత్సరం ప్రారంభ తేదీ లేదా ముగింపు తేదీ {0} తో అతివ్యాప్తి చెందుతుంది. దయచేసి కంపెనీని సెట్ చేయండి,
-You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నారు. మీకు నెట్వర్క్ ఉన్నంత వరకు మీరు రీలోడ్ చేయలేరు.,
-You are not authorized to add or update entries before {0},{0} ముందు నమోదులను నవీకరించడానికి లేదా నవీకరించడానికి మీకు అధికారం లేదు,
-You are not authorized to approve leaves on Block Dates,బ్లాక్ తేదీలలో ఆకులు ఆమోదించడానికి మీకు అధికారం లేదు,
-You are not authorized to set Frozen value,ఘనీభవించిన విలువను సెట్ చేయడానికి మీకు అధికారం లేదు,
+Year start date or end date is overlapping with {0}. To avoid please set company,ఇయర్ ప్రారంభ తేదీ లేదా ముగింపు తేదీ {0} ఓవర్ల్యాప్ ఉంది. నివారించేందుకు కంపెనీని స్థాపించారు దయచేసి,
+You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.,
+You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0},
+You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు,
+You are not authorized to set Frozen value,మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు,
 You are not present all day(s) between compensatory leave request days,మీరు పరిహార సెలవు రోజు అభ్యర్థుల మధ్య రోజు మొత్తం రోజులు లేవు,
-You can not change rate if BOM mentioned agianst any item,BOM ఏదైనా అంశం గురించి ప్రస్తావించినట్లయితే మీరు రేటును మార్చలేరు,
-You can not enter current voucher in 'Against Journal Entry' column,&#39;అగైన్స్ట్ జర్నల్ ఎంట్రీ&#39; కాలమ్లో మీరు ప్రస్తుత రసీదుని నమోదు చేయలేరు,
-You can only have Plans with the same billing cycle in a Subscription,మీరు చందాలో ఒకే బిల్లింగ్ చక్రానికి ప్రణాళికలు మాత్రమే కలిగి ఉండవచ్చు,
-You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో గరిష్టంగా {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.,
+You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు,
+You can not enter current voucher in 'Against Journal Entry' column,మీరు కాలమ్ &#39;జర్నల్ ఎంట్రీ వ్యతిరేకంగా&#39; ప్రస్తుత రసీదును ఎంటర్ కాదు,
+You can only have Plans with the same billing cycle in a Subscription,మీరు చందాలో ఒకే బిల్లింగ్ చక్రం కలిగిన ప్లాన్లను మాత్రమే కలిగి ఉండవచ్చు,
+You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు.,
 You can only renew if your membership expires within 30 days,మీ సభ్యత్వం 30 రోజుల్లో ముగుస్తుంది ఉంటే మీరు మాత్రమే పునరుద్ధరించవచ్చు,
 You can only select a maximum of one option from the list of check boxes.,మీరు తనిఖీ పెట్టెల జాబితా నుండి గరిష్టంగా ఒక ఎంపికను మాత్రమే ఎంచుకోవచ్చు.,
 You can only submit Leave Encashment for a valid encashment amount,చెల్లుబాటు అయ్యే ఎన్చాస్మెంట్ మొత్తానికి మీరు లీవ్ ఎన్కాష్మెంట్ని మాత్రమే సమర్పించవచ్చు,
 You can't redeem Loyalty Points having more value than the Grand Total.,మీరు గ్రాండ్ టోటల్ కంటే ఎక్కువ విలువ కలిగిన లాయల్టీ పాయింట్స్ను రీడీమ్ చేయలేరు.,
-You cannot credit and debit same account at the same time,మీరు అదే సమయంలో క్రెడిట్ మరియు అదే ఖాతాను డెబిట్ చేయలేరు,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,మీరు ఫిస్కల్ సంవత్సరం {0} ను తొలగించలేరు. గ్లోబల్ సెట్టింగులలో ఫిస్కల్ ఇయర్ {0} అప్రమేయంగా అమర్చబడింది,
+You cannot credit and debit same account at the same time,మీరు క్రెడిట్ మరియు అదే సమయంలో అదే అకౌంటు డెబిట్ కాదు,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,మీరు తొలగించలేరు ఫిస్కల్ ఇయర్ {0}. ఫిస్కల్ ఇయర్ {0} గ్లోబల్ సెట్టింగ్స్ లో డిఫాల్ట్ గా సెట్,
 You cannot delete Project Type 'External',మీరు ప్రాజెక్ట్ రకం &#39;బాహ్య&#39; తొలగించలేరు,
-You cannot edit root node.,రూట్ నోడ్ను మీరు సవరించలేరు.,
+You cannot edit root node.,మీరు రూట్ నోడ్ను సవరించలేరు.,
 You cannot restart a Subscription that is not cancelled.,మీరు రద్దు చేయని సభ్యత్వాన్ని పునఃప్రారంభించలేరు.,
 You don't have enought Loyalty Points to redeem,మీరు విమోచన చేయడానికి లాయల్టీ పాయింట్స్ను కలిగి ఉండరు,
-You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణాల కోసం అంచనా వేశారు.,
-You have already selected items from {0} {1},మీరు {0} {1} నుండి అంశాలను ఇప్పటికే ఎంచుకున్నారు,
-You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్లో సహకరించడానికి ఆహ్వానించబడ్డారు: {0},
-You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను ఎంటర్ చేసారు. దయచేసి సరిదిద్దండి మరియు మళ్లీ ప్రయత్నించండి.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,మీరు Marketplace పై రిజిస్టర్ చేయడానికి సిస్టమ్ మేనేజర్ మరియు ఐప్యాడ్ మేనేజర్ పాత్రలతో అడ్మినిస్ట్రేటర్ తప్ప మరొక వాడుకదారుడిగా ఉండాలి.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,మీరు మార్కెట్ నిర్వాహకులకు వినియోగదారులను జోడించడానికి సిస్టమ్ మేనేజర్ మరియు ఐటెమ్ మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,మీరు మార్కెట్ మేనేజర్లో రిజిస్టర్ చేసుకోవడానికి సిస్టమ్ మేనేజర్ మరియు ఐటెమ్ మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి.,
-You need to be logged in to access this page,మీరు ఈ పేజీని ఆక్సెస్ చెయ్యడానికి లాగిన్ అయి ఉండాలి,
-You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ను ప్రారంభించాల్సిన అవసరం ఉంది,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ఇంతకు మునుపు ఉత్పత్తి చేయబడిన ఇన్వాయిస్లు మీరు రికార్డులను కోల్పోతారు. మీరు ఖచ్చితంగా ఈ చందాను పునఃప్రారంభించాలనుకుంటున్నారా?,
-Your Organization,మీ సంస్థ,
+You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణం కోసం అంచనా {}.,
+You have already selected items from {0} {1},మీరు ఇప్పటికే ఎంపిక నుండి అంశాలను రోజులో {0} {1},
+You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0},
+You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,మీరు మార్కెట్ మేనేజర్లో రిజిస్టర్ చేసుకోవడానికి సిస్టమ్ మేనేజర్ మరియు ఐప్యాడ్ మేనేజర్ పాత్రలతో నిర్వాహకుడిగా కాకుండా వేరే వినియోగదారుగా ఉండాలి.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,మీరు మార్కెట్ నిర్వాహకులకు వినియోగదారులను జోడించడానికి సిస్టమ్ మేనేజర్ మరియు అంశం మేనేజర్ పాత్రలతో వినియోగదారుగా ఉండాలి.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace పై రిజిస్టర్ చేయడానికి మీరు సిస్టమ్ మేనేజర్ మరియు Item మేనేజర్ పాత్రలతో ఒక యూజర్గా ఉండాలి.,
+You need to be logged in to access this page,ఈ పేజీని ప్రాప్తి చెయ్యడానికి లాగిన్ అయి అవసరం,
+You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ ఎనేబుల్ చెయ్యాలి,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,మీరు గతంలో ఉత్పత్తి చేయబడిన ఇన్వాయిస్ల యొక్క రికార్డులను కోల్పోతారు. మీరు ఖచ్చితంగా ఈ సభ్యత్వాన్ని పునఃప్రారంభించదలిచారా?,
+Your Organization,మీ ఆర్గనైజేషన్,
 Your cart is Empty,మీ సరుకుల సంచీ ఖాళీగా నున్నది,
 Your email address...,మీ ఇమెయిల్ చిరునామా...,
 Your order is out for delivery!,మీ ఆర్డర్ డెలివరీ కోసం ముగిసింది!,
 Your tickets,మీ టిక్కెట్లు,
 ZIP Code,జిప్ కోడ్,
 [Error],[లోపం],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ఫారం / అంశం / {0}) స్టాక్ లేదు,
-`Freeze Stocks Older Than` should be smaller than %d days.,% D రోజుల కన్నా తక్కువగా ఉండాలి &#39;ఫ్రీజ్ స్టాక్స్ ఓల్డ్ తాన్&#39;.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ఫారం / అంశం / {0}) స్టాక్ ముగిసింది,
+`Freeze Stocks Older Than` should be smaller than %d days.,`ఫ్రీజ్ స్టాక్స్ పాత Than`% d రోజుల కంటే తక్కువగా ఉండాలి.,
 based_on,based_on,
 cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు,
-disabled user,డిసేబుల్ యూజర్,
-"e.g. ""Build tools for builders""",ఉదా. &quot;బిల్డర్ల కోసం బిల్డ్ టూల్స్&quot;,
-"e.g. ""Primary School"" or ""University""",ఉదా. &quot;ప్రాథమిక పాఠశాల&quot; లేదా &quot;విశ్వవిద్యాలయం&quot;,
-"e.g. Bank, Cash, Credit Card","ఉదా. బ్యాంక్, నగదు, క్రెడిట్ కార్డ్",
-hidden,దాగి,
+disabled user,వికలాంగ యూజర్,
+"e.g. ""Build tools for builders""",ఉదా &quot;బిల్డర్ల కోసం టూల్స్ బిల్డ్&quot;,
+"e.g. ""Primary School"" or ""University""",ఉదా &quot;ప్రాథమిక స్కూల్&quot; లేదా &quot;విశ్వవిద్యాలయం&quot;,
+"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్",
+hidden,హిడెన్,
 modified,చివరి మార్పు,
 on,పై,
 {0} '{1}' is disabled,{0} &#39;{1}&#39; నిలిపివేయబడింది,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ద్రవ్య సంవత్సరం లో కాదు {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) వర్క్ ఆర్డరులో ప్రణాళికా పరిమాణం ({2}) కంటే ఎక్కువగా ఉండకూడదు {3},
-{0} - {1} is inactive student,{0} - {1} క్రియారహిత విద్యార్థి,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} బ్యాచ్ {2} లో నమోదు చేయబడలేదు,
-{0} - {1} is not enrolled in the Course {2},{0} - {1} కోర్సులో చేరలేదు {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ఖాతా కోసం బడ్జెట్ {1} వ్యతిరేకంగా {2} {3} {4}. ఇది {5 by మించిపోతుంది,
+{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; లేదు ఫిస్కల్ ఇయర్ లో {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) వర్క్ ఆర్డరులో అనుకున్న పరిమాణము ({2}) కంటే ఎక్కువగా ఉండకూడదు {3},
+{0} - {1} is inactive student,{0} - {1} క్రియారహితంగా విద్యార్థి,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} బ్యాచ్ చేరాడు లేదు {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} కోర్సు చేరాడు లేదు {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ఖాతా కోసం బడ్జెట్ {1} వ్యతిరేకంగా {2} {3} ఉంది {4}. ఇది మించి {5},
 {0} Digest,{0} డైజెస్ట్,
 {0} Number {1} already used in account {2},ఖాతాలో {0} సంఖ్య {1} ఇప్పటికే ఉపయోగించబడింది {2},
 {0} Request for {1},{0} {1} కోసం అభ్యర్థన,
 {0} Result submittted,{0} ఫలితం సమర్పించబడింది,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0 Item అంశం {1} కోసం సీరియల్ నంబర్లు అవసరం. మీరు {2 provided అందించారు.,
-{0} Student Groups created.,{0} విద్యార్థి గుంపులు సృష్టించబడ్డాయి.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} అంశం అవసరం సీరియల్ సంఖ్యలు {1}. మీరు అందించిన {2}.,
+{0} Student Groups created.,{0} స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.,
 {0} Students have been enrolled,{0} విద్యార్థులు చేరాడు,
-{0} against Bill {1} dated {2},బిల్ {1} నాటి తేదీ {2} వ్యతిరేకంగా {0},
-{0} against Purchase Order {1},{0} కొనుగోలు కొనుగోలు ఆర్డర్ {1},
-{0} against Sales Invoice {1},సేల్స్ ఇన్వాయిస్ {0} వ్యతిరేకంగా {0},
-{0} against Sales Order {1},సేల్స్ ఆర్డర్ {0} వ్యతిరేకంగా {0},
-{0} already allocated for Employee {1} for period {2} to {3},{0} {2} కోసం {3} కాలవ్యవధి {1} కోసం ఇప్పటికే కేటాయించబడింది,
+{0} against Bill {1} dated {2},{0} బిల్లుకు వ్యతిరేకంగా {1} నాటి {2},
+{0} against Purchase Order {1},{0} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {1},
+{0} against Sales Invoice {1},{0} సేల్స్ వాయిస్ వ్యతిరేకంగా {1},
+{0} against Sales Order {1},{0} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} ఇప్పటికే ఉద్యోగి కోసం కేటాయించిన {1} కాలానికి {2} కోసం {3},
 {0} applicable after {1} working days,{1} పని దినాల తర్వాత {0} వర్తిస్తుంది,
-{0} asset cannot be transferred,{0} ఆస్తి బదిలీ చేయబడదు,
-{0} can not be negative,{0} ప్రతికూలంగా ఉండకూడదు,
+{0} asset cannot be transferred,{0} ఆస్తి బదిలీ సాధ్యం కాదు,
+{0} can not be negative,{0} ప్రతికూల ఉండకూడదు,
 {0} created,{0} సృష్టించబడింది,
 "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది మరియు ఈ సరఫరాదారుకి కొనుగోలు ఆర్డర్లు హెచ్చరికతో జారీ చేయాలి.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది మరియు ఈ సరఫరాదారుకి RFQ లు హెచ్చరికతో జారీ చేయాలి.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది, మరియు ఈ సరఫరాదారుకి RFQ లు హెచ్చరికతో జారీ చేయాలి.",
 {0} does not belong to Company {1},{0} కంపెనీకి చెందినది కాదు {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} హెల్త్కేర్ ప్రాక్టీషనర్ షెడ్యూల్ లేదు. హెల్త్ ప్రాక్టీషనర్ మాస్టర్ లో చేర్చండి,
-{0} entered twice in Item Tax,{0} అంశం పన్నులో రెండుసార్లు నమోదు చేయబడింది,
-{0} for {1},{0} కోసం {0},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} కు హెల్త్‌కేర్ ప్రాక్టీషనర్ షెడ్యూల్ లేదు. హెల్త్‌కేర్ ప్రాక్టీషనర్ మాస్టర్‌లో దీన్ని జోడించండి,
+{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్,
+{0} for {1},{0} కోసం {1},
 {0} has been submitted successfully,{0} విజయవంతంగా సమర్పించబడింది,
 {0} has fee validity till {1},{0} {1} వరకు ఫీజు చెల్లుబాటు ఉంది,
-{0} hours,{0} గంటలు,
+{0} hours,{0} గంటల,
 {0} in row {1},{0} వరుసలో {0},
-{0} is a company holiday,{0} కంపెనీ సెలవుదినం,
 {0} is blocked so this transaction cannot proceed,"{0} నిరోధించబడింది, కాబట్టి ఈ లావాదేవీ కొనసాగలేరు",
 {0} is mandatory,{0} తప్పనిసరి,
-{0} is mandatory for Item {1},అంశం {1 for కు {0 తప్పనిసరి,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా {1} {2} కు కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు సృష్టించబడదు.,
+{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.,
 {0} is not a stock Item,{0} స్టాక్ అంశం కాదు,
-{0} is not a valid Batch Number for Item {1},{0 Item అంశం {1 for కోసం చెల్లుబాటు అయ్యే బ్యాచ్ సంఖ్య కాదు,
+{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1},
 {0} is not added in the table,{0} పట్టికలో చేర్చబడలేదు,
 {0} is not in Optional Holiday List,{0} ఐచ్ఛికం హాలిడే జాబితాలో లేదు,
-{0} is not in a valid Payroll Period,{0} చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేదు,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ఇప్పుడు డిఫాల్ట్ ఫిస్కల్ ఇయర్. మార్పు ప్రభావితం కావడానికి దయచేసి మీ బ్రౌజర్ని రిఫ్రెష్ చేయండి.,
+{0} is not in a valid Payroll Period,{0} చెల్లుబాటు అయ్యే పేరోల్ కాలానికి చెందినది కాదు,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} డిఫాల్ట్ ఫిస్కల్ ఇయర్ ఇప్పుడు. మార్పు ప్రభావితం కావడానికి మీ బ్రౌజర్ రిఫ్రెష్ చెయ్యండి.,
 {0} is on hold till {1},{0} {1},
 {0} item found.,{0} అంశం కనుగొనబడింది.,
 {0} items found.,{0} అంశాలు కనుగొనబడ్డాయి.,
-{0} items in progress,{0} అంశాలు పురోగతిలో ఉన్నాయి,
-{0} items produced,{0} ఉత్పత్తి చేయబడిన అంశాలు,
-{0} must appear only once,{0} ఒకసారి మాత్రమే కనిపించాలి,
-{0} must be negative in return document,{0} రిటర్న్ పత్రంలో ప్రతికూలంగా ఉండాలి,
+{0} items in progress,{0} పురోగతి అంశాలను,
+{0} items produced,{0} అంశాలు ఉత్పత్తి,
+{0} must appear only once,{0} ఒక్కసారి మాత్రమే కనిపిస్తుంది ఉండాలి,
+{0} must be negative in return document,{0} తిరిగి పత్రంలో ప్రతికూల ఉండాలి,
 {0} must be submitted,{0} సమర్పించబడాలి,
 {0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి.,
 {0} not found for item {1},అంశం కోసం {0} కనుగొనబడలేదు {1},
-{0} on Half day Leave on {1},{0} హాఫ్ డే సెలవులో {1},
-{0} on Leave on {1},{0} {1} పై వదిలివేయండి,
-{0} parameter is invalid,{0} పరామితి చెల్లనిది,
-{0} payment entries can not be filtered by {1},{0} చెల్లింపు ఎంట్రీలు {1} ద్వారా ఫిల్టర్ చెయ్యలేము,
+{0} parameter is invalid,{0} పరామితి చెల్లదు,
+{0} payment entries can not be filtered by {1},{0} చెల్లింపు ఎంట్రీలు ద్వారా వడపోత కాదు {1},
 {0} should be a value between 0 and 100,{0} 0 మరియు 100 మధ్య విలువ ఉండాలి,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# ఫారం / గిడ్డంగి / {2}) లో కనుగొనబడిన [{1}] (# ఫారం / అంశం / {1}) {0} యూనిట్లు,
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,ఈ లావాదేవీ పూర్తి చేయడానికి {5} {5} కోసం {3} {4} {2} లో అవసరమైన {0} యూనిట్లు.,
-{0} units of {1} needed in {2} to complete this transaction.,ఈ లావాదేవీ పూర్తి చేయడానికి {0} {2} యొక్క {0} యూనిట్లు అవసరం.,
-{0} valid serial nos for Item {1},{0} అంశం {1} కోసం చెల్లుబాటు అయ్యే సీరియల్ సంఖ్య,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}] యొక్క యూనిట్లలో (# ఫారం / అంశం / {1}) [{2}] కనిపించే (# ఫారం / వేర్హౌస్ / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} అవసరమవుతారు {2} లో {3} {4} కోసం {5} ఈ లావాదేవీని పూర్తి చేయడానికి యూనిట్లు.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} యొక్క యూనిట్లలో {1} {2} ఈ లావాదేవీని పూర్తి చేయడానికి అవసరమవుతారు.,
+{0} valid serial nos for Item {1},{0} అంశం చెల్లుబాటు సీరియల్ nos {1},
 {0} variants created.,{0} వైవిధ్యాలు సృష్టించబడ్డాయి.,
 {0} {1} created,{0} {1} సృష్టించబడింది,
-{0} {1} does not exist,{0} {1} ఉనికిలో లేదు,
+{0} {1} does not exist,{0} {1} ఉనికిలో లేని,
 {0} {1} does not exist.,{0} {1} ఉనికిలో లేదు.,
-{0} {1} has been modified. Please refresh.,{0} {1} సవరించబడింది. దయచేసి రిఫ్రెష్ చేయండి.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} సమర్పించబడలేదు కాబట్టి చర్య పూర్తవుతుంది,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} తో సంబంధం కలిగి ఉంది, కాని పార్టీ ఖాతా {3}",
-{0} {1} is cancelled or closed,{0} {1} రద్దు చేయబడింది లేదా మూసివేయబడింది,
-{0} {1} is cancelled or stopped,{0} {1} రద్దయింది లేదా నిలిపివేయబడింది,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} రద్దు చేయబడింది, కాబట్టి చర్య పూర్తవుతుంది",
-{0} {1} is closed,{0} {1} మూసివేయబడింది,
+{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} సమర్పించిన చేయలేదు చర్య పూర్తి చేయబడదు కాబట్టి,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} తో సంబంధం కలిగి ఉంది, కానీ పార్టీ ఖాతా {3}",
+{0} {1} is cancelled or closed,{0} {1} రద్దు లేదా మూసివేయబడింది,
+{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} చర్య పూర్తి చేయబడదు కాబట్టి రద్దు,
+{0} {1} is closed,{0} {1} మూసి,
 {0} {1} is disabled,{0} {1} నిలిపివేయబడింది,
-{0} {1} is frozen,{0} {1} స్తంభింప ఉంది,
-{0} {1} is fully billed,{0} {1} పూర్తిగా బిల్ చేయబడుతుంది,
-{0} {1} is not active,{0} {1} చురుకుగా లేదు,
+{0} {1} is frozen,{0} {1} ఘనీభవించిన,
+{0} {1} is fully billed,{0} {1} పూర్తిగా బిల్,
+{0} {1} is not active,{0} {1} సక్రియ కాదు,
 {0} {1} is not associated with {2} {3},{0} {1} {2} తో సంబంధం లేదు {3},
 {0} {1} is not present in the parent company,{0} {1} మాతృ సంస్థలో లేదు,
-{0} {1} is not submitted,{0} {1} సమర్పించబడలేదు,
+{0} {1} is not submitted,{0} {1} సమర్పించిన లేదు,
 {0} {1} is {2},{0} {1} {2},
 {0} {1} must be submitted,{0} {1} సమర్పించాలి,
-{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఆర్థిక సంవత్సరంలో కాదు.,
-{0} {1} status is {2},{0} {1} స్థితి {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;లాభాలు మరియు నష్టం&#39; రకం ఖాతా {2} ప్రారంభ ప్రవేశంలో అనుమతించబడదు,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} గుంపుగా ఉండకూడదు,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ఖాతా {2} కంపెనీకి చెందినది కాదు {3},
-{0} {1}: Account {2} is inactive,{0} {1}: ఖాతా {2} క్రియారహితం,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} కొరకు అకౌంటింగ్ ఎంట్రీ కరెన్సీలో మాత్రమే చేయబడుతుంది: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: అంశం {2 for కోసం ఖర్చు కేంద్రం తప్పనిసరి,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: &#39;లాభం మరియు నష్టం&#39; ఖాతా {2} కోసం ఖర్చు కేంద్రం అవసరం. దయచేసి కంపెనీ కోసం డిఫాల్ట్ ఖర్చు కేంద్రాన్ని ఏర్పాటు చేయండి.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: కాస్ట్ సెంటర్ {2} కంపెనీకి చెందినది కాదు {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: స్వీకరించదగిన ఖాతా {2 against కు వ్యతిరేకంగా కస్టమర్ అవసరం,
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} కోసం డెబిట్ లేదా క్రెడిట్ మొత్తం అవసరం,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: చెల్లించవలసిన ఖాతా {2 against కు వ్యతిరేకంగా సరఫరాదారు అవసరం,
-{0}% Billed,{0}% బిల్ చేయబడ్డాయి,
-{0}% Delivered,{0}% పంపిణీ చేయబడింది,
-"{0}: Employee email not found, hence email not sent","{0}: ఉద్యోగి ఇమెయిల్ కనుగొనబడలేదు, అందువల్ల ఇమెయిల్ పంపబడలేదు",
-{0}: From {0} of type {1},{0}: {0} రకం {0} నుండి,
-{0}: From {1},{0}: {1} నుండి,
-{0}: {1} does not exists,{0}: {1} లేదు,
-{0}: {1} not found in Invoice Details table,{0}: {1} ఇన్వాయిస్ వివరాలు పట్టికలో కనుగొనబడలేదు,
-{} of {},{},
+{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఫిస్కల్ ఇయర్ లో.,
+{0} {1} status is {2},{0} {1} స్థితి {2} ఉంది,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;లాభం మరియు నష్టం&#39; రకం ఖాతా {2} ఎంట్రీ తెరవడం లో అనుమతించబడవు,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ఖాతా {2} కంపెనీ చెందదు {3},
+{0} {1}: Account {2} is inactive,{0} {1}: ఖాతా {2} నిష్క్రియంగా,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} కోసం అకౌంటింగ్ ప్రవేశం మాత్రమే కరెన్సీ తయారు చేయవచ్చు: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: కాస్ట్ సెంటర్ అంశం తప్పనిసరి {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: వ్యయ కేంద్రం &#39;లాభం మరియు నష్టం&#39; ఖాతా కోసం అవసరం {2}. కంపెనీ కోసం ఒక డిఫాల్ట్ వ్యయ కేంద్రం ఏర్పాటు చేయండి.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: వ్యయ కేంద్రం {2} కంపెనీ చెందదు {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: కస్టమర్ స్వీకరించదగిన ఖాతాఫై అవసరం {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: గాని డెబిట్ లేదా క్రెడిట్ మొత్తం అవసరమైన {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: సరఫరాదారు చెల్లించవలసిన ఖాతాఫై అవసరం {2},
+{0}% Billed,{0}% కస్టమర్లకు,
+{0}% Delivered,{0}% పంపిణీ,
+"{0}: Employee email not found, hence email not sent","{0}: ఉద్యోగి ఇమెయిల్ దొరకలేదు, అందుకే పంపలేదు ఇమెయిల్",
+{0}: From {0} of type {1},{0}: నుండి {0} రకం {1},
+{0}: From {1},{0}: నుండి {1},
+{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో,
+{0}: {1} not found in Invoice Details table,{0}: {1} వాయిస్ వివరాలు పట్టికలో దొరకలేదు,
+{} of {},{} యొక్క {},
+"Dear System Manager,","డియర్ వ్యవస్థ మేనేజర్,",
 Email Group,ఇమెయిల్ గ్రూప్,
 Images,చిత్రాలు,
 Import,దిగుమతి,
-There is some problem with the file url: {0},ఫైల్ url తో కొంత సమస్య ఉంది: {0},
-Values Changed,విలువలు మార్చబడ్డాయి,
-Ageing Range 4,వృద్ధాప్యం శ్రేణి 4,
-Allocated amount cannot be greater than unadjusted amount,కేటాయించబడిన మొత్తం సరికాని మొత్తం కంటే ఎక్కువగా ఉండకూడదు,
-Allocated amount cannot be negative,కేటాయించిన మొత్తాన్ని ప్రతికూలంగా ఉండకూడదు,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","వ్యత్యాసం ఖాతా తప్పనిసరిగా ఆస్థి / బాధ్యత రకం ఖాతా అయి ఉండాలి, ఈ స్టాక్ ఎంట్రీ ఒక ప్రారంభ ప్రవేశంగా ఉంటుంది",
+There is some problem with the file url: {0},ఫైల్ URL కొన్ని సమస్య ఉంది: {0},
+Values Changed,విలువలు మార్చబడింది,
+or,లేదా,
+Ageing Range 4,వృద్ధాప్య పరిధి 4,
+Allocated amount cannot be greater than unadjusted amount,కేటాయించిన మొత్తం సరిదిద్దని మొత్తం కంటే ఎక్కువగా ఉండకూడదు,
+Allocated amount cannot be negative,కేటాయించిన మొత్తం ప్రతికూలంగా ఉండకూడదు,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",ఈ స్టాక్ ఎంట్రీ ఓపెనింగ్ ఎంట్రీ కాబట్టి తేడా ఖాతా తప్పనిసరిగా ఆస్తి / బాధ్యత రకం ఖాతా అయి ఉండాలి,
 Error in some rows,కొన్ని వరుసలలో లోపం,
-Import Successful,దిగుమతి విజయవంతం,
+Import Successful,దిగుమతి విజయవంతమైంది,
 Please save first,దయచేసి మొదట సేవ్ చేయండి,
 Price not found for item {0} in price list {1},ధర జాబితాలో అంశం {0} కోసం ధర కనుగొనబడలేదు {1},
-Warehouse Type,వేర్హౌస్ పద్ధతి,
+Warehouse Type,గిడ్డంగి రకం,
 'Date' is required,&#39;తేదీ&#39; అవసరం,
 Benefit,బెనిఫిట్,
 Budgets,బడ్జెట్ల,
@@ -3508,12 +3447,12 @@
 Duplicate entry against the item code {0} and manufacturer {1},అంశం కోడ్ {0} మరియు తయారీదారు {1} వ్యతిరేకంగా నకిలీ నమోదు,
 Import Chart Of Accounts from CSV / Excel files,CSV / Excel ఫైళ్ళ నుండి ఖాతాల చార్ట్ను దిగుమతి చేయండి,
 Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,చెల్లని GSTIN! మీరు నమోదు చేసిన ఇన్పుట్ UIN హోల్డర్స్ లేదా నాన్-రెసిడెంట్ OIDAR సర్వీస్ ప్రొవైడర్ల కోసం GSTIN ఆకృతితో సరిపోలడం లేదు,
-Invoice Grand Total,వాయిస్ గ్రాండ్ మొత్తం,
+Invoice Grand Total,ఇన్వాయిస్ గ్రాండ్ టోటల్,
 Last carbon check date cannot be a future date,చివరి కార్బన్ చెక్ తేదీ భవిష్యత్ తేదీ కాదు,
 Make Stock Entry,స్టాక్ ఎంట్రీ చేయండి,
 Quality Feedback,నాణ్యమైన అభిప్రాయం,
 Quality Feedback Template,నాణ్యమైన అభిప్రాయ మూస,
-Rules for applying different promotional schemes.,వివిధ ప్రచార పథకాలను వర్తింపచేసే నియమాలు.,
+Rules for applying different promotional schemes.,విభిన్న ప్రచార పథకాలను వర్తింపజేయడానికి నియమాలు.,
 Shift,మార్పు,
 Show {0},{0 Show చూపించు,
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; మరియు &quot;}&quot; మినహా ప్రత్యేక అక్షరాలు పేరు పెట్టే సిరీస్‌లో అనుమతించబడవు",
@@ -3522,7 +3461,7 @@
 Annual,వార్షిక,
 Approved,ఆమోదించబడింది,
 Change,మార్చు,
-From Date,తేదీ నుంచి,
+From Date,తేదీ నుండి,
 Group By,గ్రూప్ బై,
 Importing {0} of {1},{1} యొక్క {0 import దిగుమతి చేస్తోంది,
 No data to export,ఎగుమతి చేయడానికి డేటా లేదు,
@@ -3530,13 +3469,13 @@
 'employee_field_value' and 'timestamp' are required.,&#39;ఉద్యోగి_ఫీల్డ్_వాల్యూ&#39; మరియు &#39;టైమ్‌స్టాంప్&#39; అవసరం.,
 <b>Company</b> is a mandatory filter.,<b>కంపెనీ</b> తప్పనిసరి వడపోత.,
 <b>From Date</b> is a mandatory filter.,<b>తేదీ నుండి</b> తప్పనిసరి వడపోత.,
-<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From</b> 0 for కోసం <b>సమయం నుండి సమయం</b> కంటే <b>సమయం ఉండకూడదు</b>,
+<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>సమయం</b> కోసం <b>సమయం</b> కంటే తరువాత ఉండకూడదు <b>నుండి</b> {0},
 <b>To Date</b> is a mandatory filter.,<b>తేదీ ఒక</b> తప్పనిసరి వడపోత ఉంది.,
 A new appointment has been created for you with {0},మీ కోసం {0 with తో కొత్త అపాయింట్‌మెంట్ సృష్టించబడింది,
 Account Value,ఖాతా విలువ,
 Account is mandatory to get payment entries,చెల్లింపు ఎంట్రీలను పొందడానికి ఖాతా తప్పనిసరి,
 Account is not set for the dashboard chart {0},డాష్‌బోర్డ్ చార్ట్ {0 for కోసం ఖాతా సెట్ చేయబడలేదు,
-Account {0} does not belong to company {1},ఖాతా {0 company కంపెనీ {1} కు చెందినది కాదు,
+Account {0} does not belong to company {1},ఖాతా {0} కంపెనీకి చెందినది కాదు {1},
 Account {0} does not exists in the dashboard chart {1},ఖాతా {0 the డాష్‌బోర్డ్ చార్ట్ {1 in లో లేదు,
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ఖాతా: <b>{0</b> capital మూలధన పని పురోగతిలో ఉంది మరియు జర్నల్ ఎంట్రీ ద్వారా నవీకరించబడదు,
 Account: {0} is not permitted under Payment Entry,ఖాతా: చెల్లింపు ఎంట్రీ క్రింద {0 అనుమతించబడదు,
@@ -3545,8 +3484,8 @@
 Accounting Masters,అకౌంటింగ్ మాస్టర్స్,
 Accounting Period overlaps with {0},అకౌంటింగ్ కాలం {0 with తో అతివ్యాప్తి చెందుతుంది,
 Activity,కార్యాచరణ,
-Add / Manage Email Accounts.,ఇమెయిల్ ఖాతాలను జోడించండి / నిర్వహించండి.,
-Add Child,చైల్డ్ జోడించండి,
+Add / Manage Email Accounts.,ఇమెయిల్ అకౌంట్స్ / నిర్వహించు జోడించండి.,
+Add Child,చైల్డ్ జోడించండి,
 Add Loan Security,రుణ భద్రతను జోడించండి,
 Add Multiple,బహుళ జోడించండి,
 Add Participants,పాల్గొనేవారిని జోడించండి,
@@ -3554,13 +3493,13 @@
 Add your review,మీ సమీక్షను జోడించండి,
 Add/Edit Coupon Conditions,కూపన్ షరతులను జోడించండి / సవరించండి,
 Added to Featured Items,ఫీచర్ చేసిన అంశాలకు జోడించబడింది,
-Added {0} ({1}),{0} ({1}) జోడించబడింది,
+Added {0} ({1}),చేర్చబడింది {0} ({1}),
 Address Line 1,చిరునామా పంక్తి 1,
 Addresses,చిరునామాలు,
 Admission End Date should be greater than Admission Start Date.,ప్రవేశ ముగింపు తేదీ అడ్మిషన్ ప్రారంభ తేదీ కంటే ఎక్కువగా ఉండాలి.,
 Against Loan,రుణానికి వ్యతిరేకంగా,
 Against Loan:,రుణానికి వ్యతిరేకంగా:,
-All,అన్ని,
+All,ALL,
 All bank transactions have been created,అన్ని బ్యాంక్ లావాదేవీలు సృష్టించబడ్డాయి,
 All the depreciations has been booked,అన్ని తరుగుదల బుక్ చేయబడింది,
 Allocation Expired!,కేటాయింపు గడువు ముగిసింది!,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,అప్లైడ్ కూపన్ కోడ్,
 Apply Coupon Code,కూపన్ కోడ్‌ను వర్తించండి,
 Appointment Booking,అపాయింట్‌మెంట్ బుకింగ్,
-"As there are existing transactions against item {0}, you can not change the value of {1}","అంశం {0 against కు వ్యతిరేకంగా ఇప్పటికే లావాదేవీలు ఉన్నందున, మీరు {1 of విలువను మార్చలేరు",
+"As there are existing transactions against item {0}, you can not change the value of {1}","అంశం {0} వ్యతిరేకంగా ఇప్పటికే లావాదేవీలు ఉన్నాయి, మీరు విలువ మార్చలేరు {1}",
 Asset Id,ఆస్తి ఐడి,
 Asset Value,ఆస్తి విలువ,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,ఆస్తి విలువ సర్దుబాటు ఆస్తి కొనుగోలు తేదీ <b>{0</b> before కి ముందు పోస్ట్ చేయబడదు.,
 Asset {0} does not belongs to the custodian {1},ఆస్తి {0 the సంరక్షకుడికి చెందినది కాదు {1},
 Asset {0} does not belongs to the location {1},ఆస్తి {0 the స్థానానికి చెందినది కాదు {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0</b> for కోసం ఆస్తులు సృష్టించబడలేదు. మీరు ఆస్తిని మానవీయంగా సృష్టించాలి.,
 At least one of the Applicable Modules should be selected,వర్తించే మాడ్యూళ్ళలో కనీసం ఒకదాన్ని ఎంచుకోవాలి,
 Atleast one asset has to be selected.,కనీసం ఒక ఆస్తిని ఎంచుకోవాలి.,
 Attendance Marked,హాజరు గుర్తించబడింది,
@@ -3601,7 +3539,7 @@
 Batch no is required for batched item {0},బ్యాచ్ చేసిన అంశం {0 for కోసం బ్యాచ్ సంఖ్య అవసరం లేదు,
 Billing Date,బిల్లింగ్ తేదీ,
 Billing Interval Count cannot be less than 1,బిల్లింగ్ ఇంటర్వెల్ కౌంట్ 1 కంటే తక్కువ ఉండకూడదు,
-Blue,బ్లూ,
+Blue,నీలం,
 Book,పుస్తకం,
 Book Appointment,పుస్తక నియామకం,
 Brand,బ్రాండ్,
@@ -3617,7 +3555,7 @@
 "Cannot Unpledge, loan security value is greater than the repaid amount","అన్‌ప్లెడ్జ్ చేయలేరు, తిరిగి చెల్లించిన మొత్తం కంటే రుణ భద్రతా విలువ ఎక్కువ",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,{1 task పనిని పూర్తి చేయలేము ఎందుకంటే దాని ఆధారిత పని {1 c పూర్తి కాలేదు / రద్దు చేయబడదు.,
 Cannot create loan until application is approved,దరఖాస్తు ఆమోదించబడే వరకు రుణాన్ని సృష్టించలేరు,
-Cannot find a matching Item. Please select some other value for {0}.,సరిపోలే అంశాన్ని కనుగొనలేకపోయాము. దయచేసి value 0 for కోసం వేరే విలువను ఎంచుకోండి.,
+Cannot find a matching Item. Please select some other value for {0}.,ఒక సరిపోలే అంశం దొరకదు. కోసం {0} కొన్ని ఇతర విలువ దయచేసి ఎంచుకోండి.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1 row వరుసలో {2 item కంటే ఎక్కువ {0 item అంశం కోసం ఓవర్‌బిల్ చేయలేరు. ఓవర్ బిల్లింగ్‌ను అనుమతించడానికి, దయచేసి ఖాతాల సెట్టింగ్‌లలో భత్యం సెట్ చేయండి",
 Cannot unpledge more than {0} qty of {0},{0 of యొక్క {0} qty కన్నా ఎక్కువ తీసివేయలేరు,
 "Capacity Planning Error, planned start time can not be same as end time","సామర్థ్య ప్రణాళిక లోపం, ప్రణాళికాబద్ధమైన ప్రారంభ సమయం ముగింపు సమయానికి సమానంగా ఉండకూడదు",
@@ -3626,9 +3564,9 @@
 Chart,చార్ట్,
 Choose a corresponding payment,సంబంధిత చెల్లింపును ఎంచుకోండి,
 Click on the link below to verify your email and confirm the appointment,మీ ఇమెయిల్‌ను ధృవీకరించడానికి మరియు అపాయింట్‌మెంట్‌ను నిర్ధారించడానికి క్రింది లింక్‌పై క్లిక్ చేయండి,
-Close,దగ్గరగా,
+Close,Close,
 Communication,కమ్యూనికేషన్,
-Compact Item Print,కాంపాక్ట్ ఐటమ్ ప్రింట్,
+Compact Item Print,కాంపాక్ట్ అంశం ప్రింట్,
 Company,కంపెనీ,
 Company of asset {0} and purchase document {1} doesn't matches.,ఆస్తి {0} మరియు కొనుగోలు పత్రం {1 match సరిపోలలేదు.,
 Compare BOMs for changes in Raw Materials and Operations,రా మెటీరియల్స్ మరియు ఆపరేషన్లలో మార్పుల కోసం BOM లను సరిపోల్చండి,
@@ -3647,53 +3585,53 @@
 Create New Contact,క్రొత్త పరిచయాన్ని సృష్టించండి,
 Create New Lead,కొత్త లీడ్ సృష్టించండి,
 Create Pick List,పిక్ జాబితాను సృష్టించండి,
-Create Quality Inspection for Item {0},అంశం {0 for కోసం నాణ్యత తనిఖీని సృష్టించండి,
+Create Quality Inspection for Item {0},అంశం {0} కోసం నాణ్యత తనిఖీని సృష్టించండి,
 Creating Accounts...,ఖాతాలను సృష్టిస్తోంది ...,
 Creating bank entries...,బ్యాంక్ ఎంట్రీలను సృష్టిస్తోంది ...,
 Creating {0},{0} సృష్టిస్తోంది,
 Credit limit is already defined for the Company {0},క్రెడిట్ పరిమితి ఇప్పటికే కంపెనీ {0 for కోసం నిర్వచించబడింది,
 Ctrl + Enter to submit,సమర్పించడానికి Ctrl + Enter ఇవ్వండి,
-Ctrl+Enter to submit,సమర్పించడానికి Ctrl + Enter ఇవ్వండి,
+Ctrl+Enter to submit,సమర్పించడానికి Ctrl + Enter,
 Currency,కరెన్సీ,
 Current Status,ప్రస్తుత స్థితి,
 Customer PO,కస్టమర్ పిఒ,
-Customize,అనుకూలపరచండి,
+Customize,అనుకూలీకరించు,
 Daily,డైలీ,
 Date,తేదీ,
 Date Range,తేదీ పరిధి,
 Date of Birth cannot be greater than Joining Date.,చేరిన తేదీ కంటే పుట్టిన తేదీ ఎక్కువ కాదు.,
-Dear,ప్రియమైన,
+Dear,డియర్,
 Default,డిఫాల్ట్,
 Define coupon codes.,కూపన్ కోడ్‌లను నిర్వచించండి.,
 Delayed Days,ఆలస్యం రోజులు,
 Delete,తొలగించు,
 Delivered Quantity,పంపిణీ పరిమాణం,
-Delivery Notes,డెలివరీ నోట్స్,
+Delivery Notes,డెలివరీ గమనికలు,
 Depreciated Amount,క్షీణించిన మొత్తం,
 Description,వివరణ,
 Designation,హోదా,
 Difference Value,తేడా విలువ,
 Dimension Filter,డైమెన్షన్ ఫిల్టర్,
-Disabled,డిసేబుల్,
+Disabled,వికలాంగుల,
 Disbursed Amount cannot be greater than loan amount,పంపిణీ చేసిన మొత్తం రుణ మొత్తం కంటే ఎక్కువగా ఉండకూడదు,
 Disbursement and Repayment,పంపిణీ మరియు తిరిగి చెల్లించడం,
 Distance cannot be greater than 4000 kms,దూరం 4000 కిలోమీటర్ల కంటే ఎక్కువ ఉండకూడదు,
 Do you want to submit the material request,మీరు మెటీరియల్ అభ్యర్థనను సమర్పించాలనుకుంటున్నారా,
 Doctype,doctype,
 Document {0} successfully uncleared,పత్రం {0} విజయవంతంగా అస్పష్టంగా ఉంది,
-Download Template,మూసను డౌన్‌లోడ్ చేయండి,
+Download Template,డౌన్లోడ్ మూస,
 Dr,డాక్టర్,
-Due Date,గడువు తేది,
+Due Date,గడువు తేదీ,
 Duplicate,నకిలీ,
 Duplicate Project with Tasks,పనులతో నకిలీ ప్రాజెక్ట్,
 Duplicate project has been created,నకిలీ ప్రాజెక్ట్ సృష్టించబడింది,
 E-Way Bill JSON can only be generated from a submitted document,ఇ-వే బిల్ JSON సమర్పించిన పత్రం నుండి మాత్రమే ఉత్పత్తి అవుతుంది,
 E-Way Bill JSON can only be generated from submitted document,ఇ-వే బిల్ JSON సమర్పించిన పత్రం నుండి మాత్రమే ఉత్పత్తి అవుతుంది,
-E-Way Bill JSON cannot be generated for Sales Return as of now,సేల్స్ రిటర్న్ కోసం ఇ-వే బిల్ JSON ను ఇప్పుడు ఉత్పత్తి చేయలేము,
+E-Way Bill JSON cannot be generated for Sales Return as of now,ప్రస్తుతానికి సేల్స్ రిటర్న్ కోసం ఇ-వే బిల్ JSON ఉత్పత్తి చేయబడదు,
 ERPNext could not find any matching payment entry,ERPNext సరిపోయే చెల్లింపు ఎంట్రీని కనుగొనలేకపోయింది,
 Earliest Age,ప్రారంభ వయస్సు,
 Edit Details,వివరాలను సవరించండి,
-Edit Profile,ప్రొఫైల్‌ను సవరించండి,
+Edit Profile,ప్రొఫైల్ను సవరించు,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,రవాణా విధానం రహదారి అయితే జిఎస్‌టి ట్రాన్స్‌పోర్టర్ ఐడి లేదా వెహికల్ నెం అవసరం,
 Email,ఇమెయిల్,
 Email Campaigns,ఇమెయిల్ ప్రచారాలు,
@@ -3707,8 +3645,8 @@
 Energy Point Leaderboard,ఎనర్జీ పాయింట్ లీడర్‌బోర్డ్,
 Enter API key in Google Settings.,Google సెట్టింగ్‌లలో API కీని నమోదు చేయండి.,
 Enter Supplier,సరఫరాదారుని నమోదు చేయండి,
-Enter Value,విలువను నమోదు చేయండి,
-Entity Type,ఎంటిటీ రకం,
+Enter Value,విలువ ఎంటర్,
+Entity Type,ఎంటిటీ టైప్,
 Error,లోపం,
 Error in Exotel incoming call,ఎక్సోటెల్ ఇన్‌కమింగ్ కాల్‌లో లోపం,
 Error: {0} is mandatory field,లోపం: {0} తప్పనిసరి ఫీల్డ్,
@@ -3717,9 +3655,8 @@
 Expected and Discharge dates cannot be less than Admission Schedule date,Expected హించిన మరియు ఉత్సర్గ తేదీలు ప్రవేశ షెడ్యూల్ తేదీ కంటే తక్కువగా ఉండకూడదు,
 Expire Allocation,కేటాయింపు గడువు,
 Expired,గడువు,
-Expiry date is mandatory for selected item.,ఎంచుకున్న వస్తువు కోసం గడువు తేదీ తప్పనిసరి.,
 Export,ఎగుమతి,
-Export not allowed. You need {0} role to export.,ఎగుమతి అనుమతించబడదు. ఎగుమతి చేయడానికి మీకు {0} పాత్ర అవసరం.,
+Export not allowed. You need {0} role to export.,ఎగుమతి అనుమతి లేదు. మీరు ఎగుమతి {0} పాత్ర అవసరం.,
 Failed to add Domain,డొమైన్‌ను జోడించడంలో విఫలమైంది,
 Fetch Items from Warehouse,గిడ్డంగి నుండి వస్తువులను పొందండి,
 Fetching...,తెస్తోంది ...,
@@ -3729,8 +3666,7 @@
 Finding linked payments,లింక్ చేసిన చెల్లింపులను కనుగొనడం,
 Finished Product,ఉత్పత్తి పూర్తయింది,
 Finished Qty,Qty పూర్తయింది,
-First add items in the Item Locations table,మొదట ఐటెమ్ స్థానాల పట్టికలో అంశాలను జోడించండి,
-Fleet Management,విమానాల నిర్వహణ,
+Fleet Management,ఫ్లీట్ మేనేజ్మెంట్,
 Following fields are mandatory to create address:,చిరునామాను సృష్టించడానికి క్రింది ఫీల్డ్‌లు తప్పనిసరి:,
 For Month,నెల కోసం,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","{1 row వరుసలో {0 item అంశం కోసం, ఎంచుకున్న పరిమాణంతో క్రమ సంఖ్యల సంఖ్య సరిపోలడం లేదు",
@@ -3746,34 +3682,34 @@
 Future Payments,భవిష్యత్ చెల్లింపులు,
 GST HSN Code does not exist for one or more items,ఒకటి లేదా అంతకంటే ఎక్కువ వస్తువులకు GST HSN కోడ్ లేదు,
 Generate E-Way Bill JSON,ఇ-వే బిల్ JSON ను రూపొందించండి,
-Get Items,అంశాలను పొందండి,
+Get Items,అంశాలు పొందండి,
 Get Outstanding Documents,అత్యుత్తమ పత్రాలను పొందండి,
 Goal,గోల్,
 Greater Than Amount,మొత్తం కంటే గొప్పది,
-Green,గ్రీన్,
+Green,ఆకుపచ్చ,
 Group,గ్రూప్,
 Group By Customer,కస్టమర్ ద్వారా సమూహం,
 Group By Supplier,సరఫరాదారు ద్వారా సమూహం,
 Group Node,గ్రూప్ నోడ్,
 Group Warehouses cannot be used in transactions. Please change the value of {0},గ్రూప్ గిడ్డంగులను లావాదేవీలలో ఉపయోగించలేరు. దయచేసి {0 of విలువను మార్చండి,
 Help,సహాయం,
-Help Article,ఆర్టికల్‌కు సహాయం చేయండి,
+Help Article,సహాయ కథనం,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","సరఫరాదారు, కస్టమర్ మరియు ఉద్యోగి ఆధారంగా ఒప్పందాల ట్రాక్‌లను ఉంచడంలో మీకు సహాయపడుతుంది",
 Helps you manage appointments with your leads,మీ లీడ్‌లతో నియామకాలను నిర్వహించడానికి మీకు సహాయపడుతుంది,
-Home,హోమ్,
+Home,హోం,
 IBAN is not valid,IBAN చెల్లదు,
-Import Data from CSV / Excel files.,CSV / Excel ఫైళ్ళ నుండి డేటాను దిగుమతి చేయండి.,
-In Progress,పురోగతిలో ఉంది,
+Import Data from CSV / Excel files.,CSV / Excel ఫైల్ల నుండి దిగుమతి డేటా.,
+In Progress,ప్రోగ్రెస్లో ఉంది,
 Incoming call from {0},Call 0 from నుండి ఇన్‌కమింగ్ కాల్,
 Incorrect Warehouse,తప్పు గిడ్డంగి,
 Interest Amount is mandatory,వడ్డీ మొత్తం తప్పనిసరి,
 Intermediate,ఇంటర్మీడియట్,
 Invalid Barcode. There is no Item attached to this barcode.,చెల్లని బార్‌కోడ్. ఈ బార్‌కోడ్‌కు ఏ అంశం జోడించబడలేదు.,
 Invalid credentials,చెల్లని ఆధారాలు,
-Invite as User,వినియోగదారుగా ఆహ్వానించండి,
+Invite as User,వాడుకరి ఆహ్వానించండి,
 Issue Priority.,ఇష్యూ ప్రాధాన్యత.,
 Issue Type.,ఇష్యూ రకం.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","సర్వర్ యొక్క చారల ఆకృతీకరణలో సమస్య ఉందని తెలుస్తోంది. విఫలమైతే, ఆ మొత్తం మీ ఖాతాకు తిరిగి ఇవ్వబడుతుంది.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","ఇది సర్వర్ యొక్క చారల కాన్ఫిగరేషన్తో సమస్య ఉన్నట్లు తెలుస్తోంది. వైఫల్యం విషయంలో, మీ ఖాతాకు మొత్తం తిరిగి చెల్లించబడుతుంది.",
 Item Reported,అంశం నివేదించబడింది,
 Item listing removed,అంశం జాబితా తీసివేయబడింది,
 Item quantity can not be zero,అంశం పరిమాణం సున్నా కాదు,
@@ -3784,11 +3720,11 @@
 Lab Test Item {0} already exist,ల్యాబ్ పరీక్ష అంశం {0} ఇప్పటికే ఉంది,
 Last Issue,చివరి సంచిక,
 Latest Age,తాజా యుగం,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,సెలవు కేటాయింపు సెలవు కేటాయింపులతో అనుసంధానించబడి ఉంది {0}. సెలవు దరఖాస్తును జీతం లేకుండా సెలవుగా సెట్ చేయలేము,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,సెలవు కేటాయింపు సెలవు కేటాయింపులతో అనుసంధానించబడి ఉంది {0}. సెలవు దరఖాస్తును జీతం లేకుండా సెలవుగా సెట్ చేయలేరు,
 Leaves Taken,తీసుకున్న ఆకులు,
 Less Than Amount,మొత్తం కంటే తక్కువ,
 Liabilities,బాధ్యతలు,
-Loading...,లోడ్...,
+Loading...,లోడ్ అవుతోంది ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,ప్రతిపాదిత సెక్యూరిటీల ప్రకారం రుణ మొత్తం గరిష్ట రుణ మొత్తాన్ని {0 exceed మించిపోయింది,
 Loan Applications from customers and employees.,కస్టమర్లు మరియు ఉద్యోగుల నుండి రుణ దరఖాస్తులు.,
 Loan Disbursement,రుణ పంపిణీ,
@@ -3808,9 +3744,9 @@
 Loan is mandatory,రుణ తప్పనిసరి,
 Loans,రుణాలు,
 Loans provided to customers and employees.,వినియోగదారులకు మరియు ఉద్యోగులకు రుణాలు అందించబడతాయి.,
-Location,స్థానం,
+Location,నగర,
 Log Type is required for check-ins falling in the shift: {0}.,షిఫ్ట్‌లో పడే చెక్-ఇన్‌లకు లాగ్ రకం అవసరం: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ఎవరైనా మిమ్మల్ని అసంపూర్ణ URL కి పంపినట్లు కనిపిస్తోంది. దయచేసి దీనిని పరిశీలించమని వారిని అడగండి.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ఎవరైనా అసంపూర్ణ URL కు మీరు పంపిన కనిపిస్తోంది. దీనిని పరిశీలిస్తాము కోరండి.,
 Make Journal Entry,జర్నల్ ఎంట్రీ చేయండి,
 Make Purchase Invoice,కొనుగోలు ఇన్వాయిస్ చేయండి,
 Manufactured,తయారు,
@@ -3819,9 +3755,9 @@
 Max strength cannot be less than zero.,గరిష్ట బలం సున్నా కంటే తక్కువగా ఉండకూడదు.,
 Maximum attempts for this quiz reached!,ఈ క్విజ్ కోసం గరిష్ట ప్రయత్నాలు చేరుకున్నాయి!,
 Message,సందేశం,
-Missing Values Required,తప్పిపోయిన విలువలు అవసరం,
-Mobile No,మొబైల్ నం,
-Mobile Number,మొబైల్ సంఖ్య,
+Missing Values Required,మిస్సింగ్ విలువలు లు,
+Mobile No,మొబైల్ లేవు,
+Mobile Number,మొబైల్ నంబర్,
 Month,నెల,
 Name,పేరు,
 Near you,నీ దగ్గర,
@@ -3841,15 +3777,13 @@
 No items to publish,ప్రచురించడానికి అంశాలు లేవు,
 No outstanding invoices found,అత్యుత్తమ ఇన్‌వాయిస్‌లు కనుగొనబడలేదు,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,మీరు పేర్కొన్న ఫిల్టర్‌లకు అర్హత ఉన్న {0} {1 for కోసం అత్యుత్తమ ఇన్‌వాయిస్‌లు కనుగొనబడలేదు.,
-No outstanding invoices require exchange rate revaluation,అత్యుత్తమ ఇన్వాయిస్‌లకు మారకపు రేటు మూల్యాంకనం అవసరం లేదు,
+No outstanding invoices require exchange rate revaluation,అత్యుత్తమ ఇన్వాయిస్‌లకు మారకపు రేటు పున val పరిశీలన అవసరం లేదు,
 No reviews yet,ఇంకా సమీక్షలు లేవు,
-No valid <b>Loan Security Price</b> found for {0},Valid 0 for కోసం చెల్లుబాటు అయ్యే <b>రుణ భద్రతా ధర</b> కనుగొనబడలేదు,
 No views yet,ఇంకా వీక్షణలు లేవు,
 Non stock items,స్టాక్ కాని వస్తువులు,
 Not Allowed,ప్రవేశము లేదు,
 Not allowed to create accounting dimension for {0},{0 for కోసం అకౌంటింగ్ పరిమాణాన్ని సృష్టించడానికి అనుమతించబడదు,
 Not permitted. Please disable the Lab Test Template,అనుమతి లేదు. దయచేసి ల్యాబ్ టెస్ట్ మూసను నిలిపివేయండి,
-Not permitted. Please disable the Procedure Template,అనుమతి లేదు. దయచేసి విధాన మూసను నిలిపివేయండి,
 Note,గమనిక,
 Notes: ,గమనికలు:,
 Offline,ఆఫ్లైన్,
@@ -3867,14 +3801,14 @@
 Opening and Closing,తెరవడం మరియు మూసివేయడం,
 Operating Cost as per Work Order / BOM,పని ఆర్డర్ / BOM ప్రకారం నిర్వహణ వ్యయం,
 Order Amount,ఆర్డర్ మొత్తం,
-Page {0} of {1},{1 Page యొక్క పేజీ {0},
+Page {0} of {1},పేజీ {0} యొక్క {1},
 Paid amount cannot be less than {0},చెల్లించిన మొత్తం {0 than కంటే తక్కువ ఉండకూడదు,
 Parent Company must be a group company,పేరెంట్ కంపెనీ తప్పనిసరిగా గ్రూప్ కంపెనీగా ఉండాలి,
 Passing Score value should be between 0 and 100,ఉత్తీర్ణత స్కోరు విలువ 0 మరియు 100 మధ్య ఉండాలి,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,పాస్‌వర్డ్ విధానంలో ఖాళీలు లేదా ఏకకాల హైఫన్‌లు ఉండకూడదు. ఫార్మాట్ స్వయంచాలకంగా పునర్నిర్మించబడుతుంది,
 Patient History,రోగి చరిత్ర,
-Pause,పాజ్,
-Pay,పే,
+Pause,విరామం,
+Pay,చెల్లించండి,
 Payment Document Type,చెల్లింపు పత్రం రకం,
 Payment Name,చెల్లింపు పేరు,
 Penalty Amount,జరిమానా మొత్తం,
@@ -3888,7 +3822,7 @@
 Plaid public token error,పబ్లిక్ టోకెన్ లోపం,
 Plaid transactions sync error,ప్లాయిడ్ లావాదేవీలు సమకాలీకరణ లోపం,
 Please check the error log for details about the import errors,దిగుమతి లోపాల గురించి వివరాల కోసం దయచేసి లోపం లాగ్‌ను తనిఖీ చేయండి,
-Please click on the following link to set your new password,దయచేసి మీ క్రొత్త పాస్‌వర్డ్‌ను సెట్ చేయడానికి క్రింది లింక్‌పై క్లిక్ చేయండి,
+Please click on the following link to set your new password,మీ కొత్త పాస్వర్డ్ను సెట్ క్రింది లింక్పై క్లిక్ చేయండి,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,దయచేసి కంపెనీ కోసం <b>DATE DETV సెట్టింగులను</b> సృష్టించండి <b>}}</b> .,
 Please create adjustment Journal Entry for amount {0} ,మొత్తం for 0 for కోసం సర్దుబాటు జర్నల్ ఎంట్రీని సృష్టించండి,
 Please do not create more than 500 items at a time,దయచేసి ఒకేసారి 500 కంటే ఎక్కువ అంశాలను సృష్టించవద్దు,
@@ -3906,10 +3840,9 @@
 Please select Customer first,దయచేసి మొదట కస్టమర్‌ను ఎంచుకోండి,
 Please select Item Code first,దయచేసి మొదట ఐటెమ్ కోడ్‌ను ఎంచుకోండి,
 Please select Loan Type for company {0},దయచేసి company 0 company కోసం లోన్ రకాన్ని ఎంచుకోండి,
-Please select Patient to get prescribed procedure,సూచించిన విధానాన్ని పొందడానికి రోగిని ఎంచుకోండి,
 Please select a Delivery Note,దయచేసి డెలివరీ గమనికను ఎంచుకోండి,
 Please select a Sales Person for item: {0},దయచేసి అంశం కోసం అమ్మకందారుని ఎంచుకోండి: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',దయచేసి మరొక చెల్లింపు పద్ధతిని ఎంచుకోండి. &#39;{0}&#39; కరెన్సీలో లావాదేవీలకు గీత మద్దతు ఇవ్వదు,
+Please select another payment method. Stripe does not support transactions in currency '{0}',దయచేసి మరో చెల్లింపు పద్ధతిని ఎంచుకోండి. గీత ద్రవ్యంలో లావాదేవీలు మద్దతు లేదు &#39;{0}&#39;,
 Please select the customer.,దయచేసి కస్టమర్‌ను ఎంచుకోండి.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,దయచేసి కొనుగోలు ఆర్డర్‌లో పరిగణించవలసిన వస్తువులకు వ్యతిరేకంగా సరఫరాదారుని సెట్ చేయండి.,
 Please set account heads in GST Settings for Compnay {0},కాంప్నే {0 for కోసం GST సెట్టింగులలో ఖాతా హెడ్‌లను సెట్ చేయండి,
@@ -3925,12 +3858,12 @@
 Pledge Status,ప్రతిజ్ఞ స్థితి,
 Pledge Time,ప్రతిజ్ఞ సమయం,
 Printing,ప్రింటింగ్,
-Priority,ప్రాధాన్యత,
+Priority,ప్రాధాన్య,
 Priority has been changed to {0}.,ప్రాధాన్యత {0 to కు మార్చబడింది.,
 Priority {0} has been repeated.,ప్రాధాన్యత {0} పునరావృతమైంది.,
 Processing XML Files,XML ఫైళ్ళను ప్రాసెస్ చేస్తోంది,
 Profitability,లాభాల,
-Project,ప్రాజెక్ట్,
+Project,ప్రాజెక్టు,
 Proposed Pledges are mandatory for secured Loans,సురక్షిత రుణాలకు ప్రతిపాదిత ప్రతిజ్ఞలు తప్పనిసరి,
 Provide the academic year and set the starting and ending date.,విద్యా సంవత్సరాన్ని అందించండి మరియు ప్రారంభ మరియు ముగింపు తేదీని సెట్ చేయండి.,
 Public token is missing for this bank,ఈ బ్యాంకుకు పబ్లిక్ టోకెన్ లేదు,
@@ -3945,7 +3878,7 @@
 Purchase Invoices,ఇన్వాయిస్లు కొనండి,
 Purchase Orders,కొనుగోలు ఆర్డర్లు,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,కొనుగోలు రశీదులో నిలుపుదల నమూనా ప్రారంభించబడిన అంశం లేదు.,
-Purchase Return,కొనుగోలు రిటర్న్,
+Purchase Return,కొనుగోలు చూపించు,
 Qty of Finished Goods Item,పూర్తయిన వస్తువుల అంశం,
 Qty or Amount is mandatroy for loan security,రుణ భద్రత కోసం క్యూటీ లేదా మొత్తం మాండట్రోయ్,
 Quality Inspection required for Item {0} to submit,సమర్పించడానికి అంశం {0 for కోసం నాణ్యత తనిఖీ అవసరం,
@@ -3953,20 +3886,20 @@
 Quantity to Manufacture can not be zero for the operation {0},To 0 operation ఆపరేషన్ కోసం తయారీ పరిమాణం సున్నా కాదు,
 Quarterly,క్వార్టర్లీ,
 Queued,క్యూలో,
-Quick Entry,త్వరిత ప్రవేశం,
+Quick Entry,త్వరిత ఎంట్రీ,
 Quiz {0} does not exist,క్విజ్ {0 ఉనికిలో లేదు,
 Quotation Amount,కొటేషన్ మొత్తం,
 Rate or Discount is required for the price discount.,ధర తగ్గింపు కోసం రేటు లేదా తగ్గింపు అవసరం.,
 Reason,కారణము,
 Reconcile Entries,ఎంట్రీలను పునరుద్దరించండి,
-Reconcile this account,ఈ ఖాతాను పునరుద్దరించండి,
+Reconcile this account,ఈ ఖాతాను తిరిగి సమన్వయం చేయండి,
 Reconciled,రాజీపడి,
 Recruitment,నియామక,
-Red,రెడ్,
+Red,ఎరుపు,
 Refreshing,రిఫ్రెష్,
 Release date must be in the future,విడుదల తేదీ భవిష్యత్తులో ఉండాలి,
 Relieving Date must be greater than or equal to Date of Joining,ఉపశమన తేదీ చేరిన తేదీ కంటే ఎక్కువ లేదా సమానంగా ఉండాలి,
-Rename,పేరు మార్చు,
+Rename,పేరుమార్చు,
 Rename Not Allowed,పేరు మార్చడం అనుమతించబడలేదు,
 Repayment Method is mandatory for term loans,టర్మ్ లోన్లకు తిరిగి చెల్లించే విధానం తప్పనిసరి,
 Repayment Start Date is mandatory for term loans,టర్మ్ లోన్లకు తిరిగి చెల్లించే ప్రారంభ తేదీ తప్పనిసరి,
@@ -3981,7 +3914,7 @@
 Review,సమీక్ష,
 Room,గది,
 Room Type,గది రకం,
-Row # ,అడ్డు వరుస #,
+Row # ,రో #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,అడ్డు వరుస # {0}: అంగీకరించిన గిడ్డంగి మరియు సరఫరాదారు గిడ్డంగి ఒకేలా ఉండకూడదు,
 Row #{0}: Cannot delete item {1} which has already been billed.,అడ్డు వరుస # {0}: ఇప్పటికే బిల్ చేయబడిన item 1 item అంశాన్ని తొలగించలేరు.,
 Row #{0}: Cannot delete item {1} which has already been delivered,అడ్డు వరుస # {0}: ఇప్పటికే బట్వాడా చేసిన item 1 item అంశాన్ని తొలగించలేరు,
@@ -4000,7 +3933,6 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),అడ్డు వరుస {0}: ఎంట్రీ సమయం పోస్ట్ చేసేటప్పుడు గిడ్డంగి {1 in లో {4 for కు పరిమాణం అందుబాటులో లేదు ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},అడ్డు వరుస {0}: వినియోగదారు {2 on అంశంపై {1 the నియమాన్ని వర్తింపజేయలేదు,
 Row {0}:Sibling Date of Birth cannot be greater than today.,అడ్డు వరుస {0}: తోబుట్టువుల పుట్టిన తేదీ ఈ రోజు కంటే ఎక్కువగా ఉండకూడదు.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},అడ్డు వరుస {1}: item 0 item అంశం కోసం ఆటో సృష్టి కోసం ఆస్తి నామకరణ సిరీస్ తప్పనిసరి,
 Row({0}): {1} is already discounted in {2},అడ్డు వరుస ({0}): {1 already ఇప్పటికే {2 in లో రాయితీ చేయబడింది,
 Rows Added in {0},{0 in లో వరుసలు జోడించబడ్డాయి,
 Rows Removed in {0},{0 in లో తొలగించబడిన వరుసలు,
@@ -4022,7 +3954,7 @@
 Select finance book for the item {0} at row {1},{1 row వరుసలో {0 item అంశం కోసం ఫైనాన్స్ పుస్తకాన్ని ఎంచుకోండి,
 Select only one Priority as Default.,డిఫాల్ట్‌గా ఒకే ప్రాధాన్యతను ఎంచుకోండి.,
 Seller Information,విక్రేత సమాచారం,
-Send,పంపు,
+Send,పంపండి,
 Send a message,సందేశం పంపండి,
 Sending,పంపుతోంది,
 Sends Mails to lead or contact based on a Campaign schedule,ప్రచార షెడ్యూల్ ఆధారంగా మెయిల్‌లను నడిపించడానికి లేదా సంప్రదించడానికి పంపుతుంది,
@@ -4038,11 +3970,10 @@
 Set,సెట్,
 Set Meta Tags,మెటా ట్యాగ్‌లను సెట్ చేయండి,
 Set Response Time and Resolution for Priority {0} at index {1}.,ఇండెక్స్ {1 at వద్ద ప్రాధాన్యత {0 for కోసం ప్రతిస్పందన సమయం మరియు తీర్మానాన్ని సెట్ చేయండి.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","తయారీ తేదీ మరియు షెల్ఫ్-జీవితం ఆధారంగా గడువును సెట్ చేయడానికి, వస్తువు యొక్క షెల్ఫ్ జీవితాన్ని రోజుల్లో సెట్ చేయండి.",
 Set {0} in company {1},కంపెనీ {1} లో {0 Set సెట్ చేయండి,
 Setup,సెటప్,
-Setup Wizard,సెటప్ విజర్డ్,
-Shift Management,షిఫ్ట్ నిర్వహణ,
+Setup Wizard,సెటప్ విజార్డ్,
+Shift Management,Shift నిర్వహణ,
 Show Future Payments,భవిష్యత్ చెల్లింపులను చూపించు,
 Show Linked Delivery Notes,లింక్డ్ డెలివరీ నోట్స్ చూపించు,
 Show Sales Person,సేల్స్ పర్సన్ చూపించు,
@@ -4052,7 +3983,7 @@
 Something went wrong while evaluating the quiz.,క్విజ్‌ను అంచనా వేసేటప్పుడు ఏదో తప్పు జరిగింది.,
 "Sorry,coupon code are exhausted","క్షమించండి, కూపన్ కోడ్ అయిపోయింది",
 "Sorry,coupon code validity has expired","క్షమించండి, కూపన్ కోడ్ చెల్లుబాటు గడువు ముగిసింది",
-"Sorry,coupon code validity has not started","క్షమించండి, కూపన్ కోడ్ చెల్లుబాటు ప్రారంభించబడలేదు",
+"Sorry,coupon code validity has not started","క్షమించండి, కూపన్ కోడ్ చెల్లుబాటు ప్రారంభం కాలేదు",
 Sr,Sr,
 Start,ప్రారంభం,
 Start Date cannot be before the current date,ప్రారంభ తేదీ ప్రస్తుత తేదీకి ముందు ఉండకూడదు,
@@ -4065,9 +3996,9 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,స్టాక్ విలువ ({0}) మరియు ఖాతా బ్యాలెన్స్ ({1}) ఖాతా {2 for కోసం సమకాలీకరించబడలేదు మరియు ఇది లింక్డ్ గిడ్డంగులు.,
 Stores - {0},దుకాణాలు - {0},
 Student with email {0} does not exist,Email 0 email ఇమెయిల్ ఉన్న విద్యార్థి ఉనికిలో లేడు,
-Submit Review,సమీక్ష సమర్పించండి,
+Submit Review,సమీక్షను సమర్పించండి,
 Submitted,Submitted,
-Supplier Addresses And Contacts,సరఫరాదారు చిరునామాలు మరియు పరిచయాలు,
+Supplier Addresses And Contacts,సరఫరాదారు చిరునామాలు మరియు కాంటాక్ట్స్,
 Synchronize this account,ఈ ఖాతాను సమకాలీకరించండి,
 Tag,ట్యాగ్,
 Target Location is required while receiving Asset {0} from an employee,ఉద్యోగి నుండి ఆస్తి {0 receive ను స్వీకరించేటప్పుడు లక్ష్య స్థానం అవసరం,
@@ -4078,7 +4009,7 @@
 Tax Account not specified for Shopify Tax {0},Shopify పన్ను for 0 for కోసం పన్ను ఖాతా పేర్కొనబడలేదు,
 Tax Total,పన్ను మొత్తం,
 Template,మూస,
-The Campaign '{0}' already exists for the {1} '{2}',{1} &#39;{2}&#39; కోసం &#39;{0}&#39; ప్రచారం ఇప్పటికే ఉంది,
+The Campaign '{0}' already exists for the {1} '{2}',ప్రచారం {{0} &#39;ఇప్పటికే {1}&#39; {2} &#39;కోసం ఉంది,
 The difference between from time and To Time must be a multiple of Appointment,సమయం మరియు సమయం మధ్య వ్యత్యాసం నియామకంలో బహుళంగా ఉండాలి,
 The field Asset Account cannot be blank,ఫీల్డ్ ఆస్తి ఖాతా ఖాళీగా ఉండకూడదు,
 The field Equity/Liability Account cannot be blank,ఫీల్డ్ ఈక్విటీ / బాధ్యత ఖాతా ఖాళీగా ఉండకూడదు,
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,ఎంచుకున్న చెల్లింపు ఎంట్రీని రుణదాత బ్యాంక్ లావాదేవీతో అనుసంధానించాలి,
 The selected payment entry should be linked with a debtor bank transaction,ఎంచుకున్న చెల్లింపు ఎంట్రీని రుణగ్రహీత బ్యాంక్ లావాదేవీతో అనుసంధానించాలి,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,మొత్తం కేటాయించిన మొత్తం ({0}) చెల్లించిన మొత్తం ({1}) కంటే గొప్పది.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),మొత్తం పూర్తయిన qty ({0}) తయారీకి qty కి సమానంగా ఉండాలి ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,{0} విలువ ఇప్పటికే ఉన్న అంశం {2 to కు కేటాయించబడింది.,
 There are no vacancies under staffing plan {0},సిబ్బంది ప్రణాళిక {0 under కింద ఖాళీలు లేవు,
 This Service Level Agreement is specific to Customer {0},ఈ సేవా స్థాయి ఒప్పందం కస్టమర్ {0 to కు ప్రత్యేకమైనది,
@@ -4106,16 +4036,15 @@
 To date needs to be before from date,తేదీకి తేదీ ముందు ఉండాలి,
 Total,మొత్తం,
 Total Early Exits,మొత్తం ప్రారంభ నిష్క్రమణలు,
-Total Late Entries,మొత్తం లేట్ ఎంట్రీలు,
+Total Late Entries,మొత్తం ఆలస్య ఎంట్రీలు,
 Total Payment Request amount cannot be greater than {0} amount,మొత్తం చెల్లింపు అభ్యర్థన మొత్తం {0} మొత్తానికి మించకూడదు,
 Total payments amount can't be greater than {},మొత్తం చెల్లింపుల మొత్తం {than కంటే ఎక్కువగా ఉండకూడదు,
 Totals,మొత్తాలు,
 Training Event:,శిక్షణా కార్యక్రమం:,
 Transactions already retreived from the statement,లావాదేవీలు ఇప్పటికే స్టేట్మెంట్ నుండి తిరిగి పొందబడ్డాయి,
-Transfer Material to Supplier,మెటీరియల్‌ను సరఫరాదారుకు బదిలీ చేయండి,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,మీరు ఎంచుకున్న రవాణా విధానానికి రవాణా రశీదు సంఖ్య మరియు తేదీ తప్పనిసరి,
+Transfer Material to Supplier,సరఫరాదారు మెటీరియల్ బదిలీ,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,మీరు ఎంచుకున్న రవాణా విధానానికి రవాణా రసీదు సంఖ్య మరియు తేదీ తప్పనిసరి,
 Tuesday,మంగళవారం,
-Type,రకం,
 Unable to find Salary Component {0},జీతం భాగం {0 find ను కనుగొనడం సాధ్యం కాలేదు,
 Unable to find the time slot in the next {0} days for the operation {1}.,ఆపరేషన్ {1 for కోసం తదుపరి {0} రోజుల్లో సమయ స్లాట్‌ను కనుగొనడం సాధ్యం కాలేదు.,
 Unable to update remote activity,రిమోట్ కార్యాచరణను నవీకరించడం సాధ్యం కాలేదు,
@@ -4131,7 +4060,7 @@
 "Upload a bank statement, link or reconcile a bank account","బ్యాంక్ స్టేట్‌మెంట్‌ను అప్‌లోడ్ చేయండి, బ్యాంక్ ఖాతాను లింక్ చేయండి లేదా పునరుద్దరించండి",
 Upload a statement,స్టేట్‌మెంట్‌ను అప్‌లోడ్ చేయండి,
 Use a name that is different from previous project name,మునుపటి ప్రాజెక్ట్ పేరుకు భిన్నమైన పేరును ఉపయోగించండి,
-User {0} is disabled,వినియోగదారు {0 disable నిలిపివేయబడింది,
+User {0} is disabled,వాడుకరి {0} నిలిపివేయబడింది,
 Users and Permissions,వినియోగదారులు మరియు అనుమతులు,
 Vacancies cannot be lower than the current openings,ప్రస్తుత ఓపెనింగ్ల కంటే ఖాళీలు తక్కువగా ఉండకూడదు,
 Valid From Time must be lesser than Valid Upto Time.,సమయం నుండి చెల్లుబాటు అయ్యే సమయం కంటే తక్కువ ఉండాలి.,
@@ -4146,18 +4075,18 @@
 View call log,కాల్ లాగ్ చూడండి,
 Warehouse,వేర్హౌస్,
 Warehouse not found against the account {0},{0 account ఖాతాకు వ్యతిరేకంగా గిడ్డంగి కనుగొనబడలేదు,
-Welcome to {0},{0 to కు స్వాగతం,
+Welcome to {0},కు స్వాగతం {0},
 Why do think this Item should be removed?,ఈ అంశం ఎందుకు తొలగించబడాలని అనుకుంటున్నారు?,
 Work Order {0}: Job Card not found for the operation {1},పని ఆర్డర్ {0}: operation 1 operation ఆపరేషన్ కోసం జాబ్ కార్డ్ కనుగొనబడలేదు,
 Workday {0} has been repeated.,పనిదినం {0 పునరావృతం చేయబడింది.,
 XML Files Processed,XML ఫైల్స్ ప్రాసెస్ చేయబడ్డాయి,
 Year,ఇయర్,
-Yearly,ప్రతిసంవత్సరం,
+Yearly,వార్షిక,
 You,మీరు,
 You are not allowed to enroll for this course,ఈ కోర్సు కోసం నమోదు చేయడానికి మీకు అనుమతి లేదు,
 You are not enrolled in program {0},మీరు program 0 program ప్రోగ్రామ్‌లో నమోదు కాలేదు,
 You can Feature upto 8 items.,మీరు 8 అంశాల వరకు ఫీచర్ చేయవచ్చు.,
-You can also copy-paste this link in your browser,మీరు మీ బ్రౌజర్‌లో ఈ లింక్‌ను కాపీ-పేస్ట్ చేయవచ్చు,
+You can also copy-paste this link in your browser,మీరు కూడా మీ బ్రౌజర్లో ఈ లింక్ కాపీ పేస్ట్ చేయవచ్చు,
 You can publish upto 200 items.,మీరు 200 అంశాలను ప్రచురించవచ్చు.,
 You can't create accounting entries in the closed accounting period {0},క్లోజ్డ్ అకౌంటింగ్ వ్యవధిలో మీరు అకౌంటింగ్ ఎంట్రీలను సృష్టించలేరు {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,రీ-ఆర్డర్ స్థాయిలను నిర్వహించడానికి మీరు స్టాక్ సెట్టింగులలో ఆటో రీ-ఆర్డర్‌ను ప్రారంభించాలి.,
@@ -4171,7 +4100,6 @@
 and,మరియు,
 e-Way Bill already exists for this document,ఈ పత్రం కోసం ఇ-వే బిల్ ఇప్పటికే ఉంది,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} ఆస్తి {2} <b>{1</b> for కోసం సృష్టించబడింది,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0 used ఉపయోగించిన కూపన్ {1 are. అనుమతించబడిన పరిమాణం అయిపోయింది,
 {0} Name,{0} పేరు,
 {0} Operations: {1},{0} కార్యకలాపాలు: {1},
@@ -4186,7 +4114,7 @@
 {0} units of {1} is not available.,{1 of యొక్క {0} యూనిట్లు అందుబాటులో లేవు.,
 {0}: {1} must be less than {2},{0}: {1} తప్పక {2 than కంటే తక్కువగా ఉండాలి,
 {} is an invalid Attendance Status.,{} చెల్లని హాజరు స్థితి.,
-{} is required to generate E-Way Bill JSON,ఇ-వే బిల్ JSON ను ఉత్పత్తి చేయడానికి}} అవసరం,
+{} is required to generate E-Way Bill JSON,ఇ-వే బిల్ JSON ను ఉత్పత్తి చేయడానికి {} అవసరం,
 "Invalid lost reason {0}, please create a new lost reason","చెల్లని కారణం {0}, దయచేసి కోల్పోయిన క్రొత్త కారణాన్ని సృష్టించండి",
 Profit This Year,ఈ సంవత్సరం లాభం,
 Total Expense,మొత్తం ఖర్చు,
@@ -4197,6 +4125,7 @@
 Comments,వ్యాఖ్యలు,
 Download,డౌన్లోడ్,
 New,న్యూ,
+Not Found,దొరకలేదు,
 Print,ముద్రణ,
 Reference Name,సూచన పేరు,
 Refresh,రిఫ్రెష్,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,లాస్ట్ ఆర్డర్ నుండి రోజులు,
 In Stock,అందుబాటులో ఉంది,
 Loan Amount is mandatory,రుణ మొత్తం తప్పనిసరి,
-Mode Of Payment,చెల్లింపు మోడ్,
+Mode Of Payment,చెల్లింపు విధానం,
 No students Found,విద్యార్థులు లేరు,
-Not in Stock,స్టాక్‌లో లేదు,
+Not in Stock,కాదు స్టాక్,
 Please select a Customer,దయచేసి కస్టమర్‌ను ఎంచుకోండి,
-Printed On,ముద్రించబడింది,
+Printed On,ప్రింటెడ్ న,
 Received From,నుండి స్వీకరించబడింది,
 Sales Person,సేల్స్ పర్సన్,
-To date cannot be before From date,తేదీ నుండి ముందు ఉండకూడదు,
-Write Off,వ్రాయండి,
-{0} Created,{0} సృష్టించబడింది,
-Email Id,ఇమెయిల్ ఐడి,
-Actual ,అసలు,
-Add to cart,బండికి జోడించండి,
+To date cannot be before From date,తేదీ తేదీ నుండి ముందు ఉండరాదు,
+Write Off,ఆఫ్ వ్రాయండి,
+{0} Created,{0} రూపొందించినవారు,
+Email Id,ఇమెయిల్ ID,
+Actual ,వాస్తవ,
+Add to cart,కార్ట్ జోడించు,
 Budget,బడ్జెట్,
 Chart Of Accounts Importer,చార్ట్ ఆఫ్ అకౌంట్స్ దిగుమతిదారు,
 Chart of Accounts,ఖాతాల చార్ట్,
 Customer database.,కస్టమర్ డేటాబేస్.,
-Days Since Last order,చివరి ఆర్డర్ నుండి రోజులు,
+Days Since Last order,చివరి ఆర్డర్ నుండి రోజుల్లో,
 Download as JSON,JSON గా డౌన్‌లోడ్ చేయండి,
-End date can not be less than start date,ముగింపు తేదీ ప్రారంభ తేదీ కంటే తక్కువగా ఉండకూడదు,
-For Default Supplier (Optional),డిఫాల్ట్ సరఫరాదారు కోసం (ఐచ్ఛికం),
-From date cannot be greater than To date,తేదీ నుండి తేదీ కంటే ఎక్కువ ఉండకూడదు,
-Get items from,నుండి వస్తువులను పొందండి,
-Group by,ద్వారా సమూహం,
+End date can not be less than start date,ముగింపు తేదీ ప్రారంభ తేదీ కంటే తక్కువ ఉండకూడదు,
+For Default Supplier (Optional),డిఫాల్ట్ సరఫరాదారు (ఐచ్ఛిక) కోసం,
+From date cannot be greater than To date,తేదీ నుండి తేదీ వరకు ఎక్కువ ఉండకూడదు,
+Get items from,నుండి అంశాలను పొందండి,
+Group by,గ్రూప్ ద్వారా,
 In stock,అందుబాటులో ఉంది,
-Item name,వస్తువు పేరు,
+Item name,అంశం పేరు,
 Loan amount is mandatory,రుణ మొత్తం తప్పనిసరి,
-Minimum Qty,కనిష్ట Qty,
+Minimum Qty,కనిష్ట విలువ,
 More details,మరిన్ని వివరాలు,
-Nature of Supplies,సరఫరా యొక్క స్వభావం,
+Nature of Supplies,వస్తువుల ప్రకృతి,
 No Items found.,అంశాలు కనుగొనబడలేదు.,
 No employee found,ఏ ఉద్యోగి దొరకలేదు,
-No students found,విద్యార్థులు ఎవరూ కనుగొనబడలేదు,
+No students found,తోబుట్టువుల విద్యార్థులు దొరకలేదు,
 Not in stock,స్టాక్‌లో లేదు,
 Not permitted,అనుమతి లేదు,
 Open Issues ,ఓపెన్ ఇష్యూస్,
-Open Projects ,ప్రాజెక్టులు తెరవండి,
-Open To Do ,చేయడానికి తెరవండి,
-Operation Id,ఆపరేషన్ ఐడి,
-Partially ordered,పాక్షికంగా ఆదేశించబడింది,
-Please select company first,దయచేసి మొదట కంపెనీని ఎంచుకోండి,
+Open Projects ,ఓపెన్ ప్రాజెక్ట్స్,
+Open To Do ,డు ఓపెన్,
+Operation Id,ఆపరేషన్ ID,
+Partially ordered,పాక్షికంగా క్రమ,
+Please select company first,మొదటి కంపెనీని దయచేసి ఎంచుకోండి,
 Please select patient,దయచేసి రోగిని ఎంచుకోండి,
 Printed On ,ముద్రించబడింది,
-Projected qty,Qty హించినది,
-Sales person,అమ్మకపు వ్యక్తి,
-Serial No {0} Created,సీరియల్ సంఖ్య {0} సృష్టించబడింది,
+Projected qty,ప్రొజెక్టెడ్ ప్యాక్ చేసిన అంశాల,
+Sales person,సేల్స్ పర్సన్,
+Serial No {0} Created,{0} రూపొందించినవారు సీరియల్ లేవు,
 Set as default,ఎధావిధిగా ఉంచు,
 Source Location is required for the Asset {0},ఆస్తి {0 for కోసం మూల స్థానం అవసరం,
 Tax Id,పన్ను గుర్తింపు,
-To Time,సమయానికి,
-To date cannot be before from date,తేదీ నుండి తేదీ వరకు ఉండకూడదు,
-Total Taxable value,మొత్తం పన్ను పరిధిలోకి వచ్చే విలువ,
-Upcoming Calendar Events ,రాబోయే క్యాలెండర్ ఈవెంట్‌లు,
+To Time,సమయం,
+To date cannot be before from date,తేదీ నుండి ముందు ఉండకూడదు,
+Total Taxable value,మొత్తం పన్ను పరిధి విలువ,
+Upcoming Calendar Events ,రాబోయే క్యాలెండర్ ఈవెంట్స్,
 Value or Qty,విలువ లేదా Qty,
 Variance ,అంతర్భేధం,
-Variant of,యొక్క వేరియంట్,
-Write off,రాయండి,
-Write off Amount,మొత్తాన్ని రాయండి,
-hours,గంటల,
-received from,నుండి స్వీకరించబడింది,
-to,కు,
-Customer &gt; Customer Group &gt; Territory,కస్టమర్&gt; కస్టమర్ గ్రూప్&gt; భూభాగం,
-Item Code &gt; Item Group &gt; Brand,ఐటెమ్ కోడ్&gt; ఐటెమ్ గ్రూప్&gt; బ్రాండ్,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,సెటప్&gt; సెట్టింగులు&gt; నామకరణ సిరీస్ ద్వారా {0 for కోసం నామకరణ సిరీస్‌ను సెట్ చేయండి,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,దయచేసి మానవ వనరులు&gt; హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి,
-Please setup Instructor Naming System in Education &gt; Education Settings,దయచేసి విద్య&gt; విద్య సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,దయచేసి సెటప్&gt; నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్‌ను సెటప్ చేయండి,
-Supplier &gt; Supplier Type,సరఫరాదారు&gt; సరఫరాదారు రకం,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -&gt; {1}) కనుగొనబడలేదు: {2},
+Variant of,వేరియంట్,
+Write off,వ్రాయండి,
+Write off Amount,మొత్తం ఆఫ్ వ్రాయండి,
+hours,గంటలు,
+received from,నుండి అందుకున్న,
+to,టు,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,దేశం {0 for కోసం డిఫాల్ట్‌లను సెటప్ చేయడంలో విఫలమైంది. దయచేసి support@erpnext.com ని సంప్రదించండి,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,అడ్డు వరుస # {0}: అంశం {1 Ser సీరియలైజ్డ్ / బ్యాచ్డ్ ఐటమ్ కాదు. దీనికి వ్యతిరేకంగా సీరియల్ నో / బ్యాచ్ నో ఉండకూడదు.,
+Please set {0},సెట్ దయచేసి {0},
+Please set {0},దయచేసి {0 set సెట్ చేయండి,supplier
+Draft,డ్రాఫ్ట్,"docstatus,=,0"
+Cancelled,రద్దు,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,దయచేసి విద్య&gt; విద్య సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,సెటప్&gt; సెట్టింగులు&gt; నామకరణ సిరీస్ ద్వారా {0 for కోసం నామకరణ సిరీస్‌ను సెట్ చేయండి,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -&gt; {1}) కనుగొనబడలేదు: {2},
+Item Code > Item Group > Brand,ఐటెమ్ కోడ్&gt; ఐటెమ్ గ్రూప్&gt; బ్రాండ్,
+Customer > Customer Group > Territory,కస్టమర్&gt; కస్టమర్ గ్రూప్&gt; భూభాగం,
+Supplier > Supplier Type,సరఫరాదారు&gt; సరఫరాదారు రకం,
+Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులు&gt; హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి,
+Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్&gt; నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్‌ను సెటప్ చేయండి,
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 74a3b88..ac9338c 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -1,373 +1,361 @@
- (Half Day),(ครึ่งวัน),
- Currently no stock available in any warehouse,ไม่มีคลังสินค้าในคลังสินค้าใด ๆ ในขณะนี้,
- From Date can not be greater than To Date,ตั้งแต่วันที่ต้องไม่เกินกว่าถึงวันที่,
- Group Roll No,หมายเลขกลุ่มม้วน,
- or ,หรือ,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} การเก็บรักษาตัวอย่างอ้างอิงจากแบทช์โปรดตรวจสอบว่าไม่มีแบทช์เพื่อเก็บตัวอย่างของรายการ,
 """Customer Provided Item"" cannot be Purchase Item also",&quot;สินค้าที่ลูกค้าให้มา&quot; ไม่สามารถซื้อสินค้าได้เช่นกัน,
 """Customer Provided Item"" cannot have Valuation Rate",&quot;รายการที่ลูกค้าให้ไว้&quot; ไม่สามารถมีอัตราการประเมินค่าได้,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",ไม่สามารถยกเลิกการเลือก &quot;เป็นสินทรัพย์ถาวร&quot; เนื่องจากมีรายการสินทรัพย์อยู่ในรายการ,
-'Based On' and 'Group By' can not be same,&#39;ยึดตาม&#39; และ &#39;จัดกลุ่มตาม&#39; ต้องไม่เหมือนกัน,
-'Days Since Last Order' must be greater than or equal to zero,&#39;จำนวนวันนับตั้งแต่คำสั่งซื้อครั้งสุดท้าย&#39; ต้องมากกว่าหรือเท่ากับศูนย์,
-'Entries' cannot be empty,&#39;รายการ&#39; ต้องไม่ว่างเปล่า,
-'From Date' is required,ต้องระบุ &#39;จากวันที่&#39;,
-'From Date' must be after 'To Date',&#39;จากวันที่&#39; ต้องอยู่หลัง &#39;ถึงวันที่&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Has Serial No&#39; ไม่สามารถ &#39;ใช่&#39; สำหรับรายการที่ไม่มีสินค้า,
-'Opening',&#39;เปิด&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;ไปยังหมายเลขกรณี&#39; ต้องไม่น้อยกว่า &#39;จากหมายเลขกรณี&#39;,
-'To Date' is required,ต้องระบุ &#39;ถึงวันที่&#39;,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ไม่สามารถเพิกถอน ""คือสินทรัพย์ถาวร"" ได้เพราะมีบันทึกสินทรัพย์ที่อยู่กับรายการ",
+'Based On' and 'Group By' can not be same,'ขึ้นอยู่กับ' และ 'จัดกลุ่มโดย' ต้องไม่เหมือนกัน,
+'Days Since Last Order' must be greater than or equal to zero,' ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด ' ต้องมากกว่า หรือเท่ากับศูนย์,
+'Entries' cannot be empty,' รายการ ' ต้องไม่ว่างเปล่า,
+'From Date' is required,ต้องระบุ 'วันเริ่มต้น',
+'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด ',
+'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถเป็น 'ใช่' สำหรับรายการที่ไม่ใช่สต็อก,
+'Opening','กำลังเปิด',
+'To Case No.' cannot be less than 'From Case No.','ถึงหมายเลขกรณี' ไม่สามารถจะน้อยกว่า 'จากหมายเลขกรณี',
+'To Date' is required,"โปรดระบุ “วันที่สิ้นสุด""",
 'Total',&#39;ทั้งหมด&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},ไม่สามารถตรวจสอบ &#39;อัพเดตสต็อค&#39; ได้เนื่องจากรายการไม่ได้จัดส่งผ่านทาง {0},
-'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ &#39;อัพเดตสต็อค&#39; สำหรับการขายสินทรัพย์ถาวร,
+'Update Stock' can not be checked because items are not delivered via {0},'การปรับสต็อก' ไม่สามารถตรวจสอบได้เพราะรายการไม่ได้จัดส่งผ่านทาง {0},
+'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร,
 ) for {0},) สำหรับ {0},
 1 exact match.,1 การแข่งขันที่แน่นอน,
-90-Above,90 เหนือ,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่มลูกค้ามีชื่อเดียวกันโปรดเปลี่ยนชื่อลูกค้าหรือเปลี่ยนชื่อกลุ่มลูกค้า,
+90-Above,90-ขึ้นไป,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,กลุ่ม ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน โปรด เปลี่ยนชื่อ ลูกค้าหรือเปลี่ยนชื่อ กลุ่ม ลูกค้า,
 A Default Service Level Agreement already exists.,ข้อตกลงระดับบริการเริ่มต้นมีอยู่แล้ว,
 A Lead requires either a person's name or an organization's name,ลูกค้าเป้าหมายต้องการชื่อบุคคลหรือชื่อองค์กร,
-A customer with the same name already exists,มีลูกค้าที่ใช้ชื่อเดียวกันนี้แล้ว,
+A customer with the same name already exists,มีลูกค้าที่มีชื่อเดียวกันอยู่แล้ว,
 A question must have more than one options,คำถามต้องมีมากกว่าหนึ่งตัวเลือก,
 A qustion must have at least one correct options,qustion ต้องมีตัวเลือกที่ถูกต้องอย่างน้อยหนึ่งตัว,
-A {0} exists between {1} and {2} (,มี {0} อยู่ระหว่าง {1} ถึง {2} (,
-Abbr can not be blank or space,Abbr ต้องไม่ว่างเปล่าหรือเว้นวรรค,
-Abbreviation already used for another company,ตัวย่อใช้กับ บริษัท อื่นแล้ว,
-Abbreviation cannot have more than 5 characters,ตัวย่อต้องไม่เกิน 5 ตัวอักษร,
-Abbreviation is mandatory,ตัวย่อมีผลบังคับใช้,
+A {0} exists between {1} and {2} (,{0} อยู่ระหว่าง {1} ถึง {2} (,
+Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่,
+Abbreviation already used for another company,ชื่อย่อที่ใช้แล้วสำหรับ บริษัท อื่น,
+Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร,
+Abbreviation is mandatory,ชื่อย่อมีผลบังคับใช้,
 About the Company,เกี่ยวกับ บริษัท,
 About your company,เกี่ยวกับ บริษัท ของคุณ,
-Above,ข้างบน,
+Above,สูงกว่า,
 Absent,ขาด,
-Academic Term,เทอมวิชาการ,
-Academic Term: ,ภาคการศึกษา:,
+Academic Term,ระยะทางวิชาการ,
+Academic Term: ,ระยะเวลาการศึกษา:,
 Academic Year,ปีการศึกษา,
 Academic Year: ,ปีการศึกษา:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},ยอมรับ + ปฏิเสธจำนวนต้องเท่ากับปริมาณที่ได้รับสำหรับรายการ {0},
-Accessable Value,ค่าที่สามารถเข้าถึงได้,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},จำนวนสินค้าที่ผ่านการตรวจรับ + จำนวนสินค้าที่ไม่ผ่านการตรวจรับ จะต้องมีปริมาณเท่ากับ  จำนวน สืนค้าที่ได้รับ สำหรับ รายการ {0},
+Accessable Value,มูลค่าที่สามารถเข้าถึงได้,
 Account,บัญชี,
 Account Number,หมายเลขบัญชี,
-Account Number {0} already used in account {1},หมายเลขบัญชี {0} ถูกใช้ไปแล้วในบัญชี {1},
-Account Pay Only,บัญชีจ่ายเท่านั้น,
+Account Number {0} already used in account {1},เลขที่บัญชี {0} ใช้ไปแล้วในบัญชี {1},
+Account Pay Only,บัญชีจ่ายเพียง,
 Account Type,ประเภทบัญชี,
-Account Type for {0} must be {1},ประเภทบัญชีสำหรับ {0} จะต้อง {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีเป็นเครดิตอยู่แล้วคุณไม่ได้รับอนุญาตให้ตั้งค่า &#39;ยอดคงเหลือต้องเป็น&#39; เป็น &#39;เดบิต&#39;,
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีเป็นเดบิตแล้วคุณไม่ได้รับอนุญาตให้ตั้งค่า &#39;ยอดคงเหลือต้องเป็น&#39; เครดิต &#39;,
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ไม่มีหมายเลขบัญชีสำหรับบัญชี {0} <br> โปรดตั้งค่าผังบัญชีของคุณอย่างถูกต้อง,
-Account with child nodes cannot be converted to ledger,บัญชีที่มีโหนดย่อยไม่สามารถแปลงเป็นบัญชีแยกประเภทได้,
-Account with child nodes cannot be set as ledger,บัญชีที่มีโหนดย่อยไม่สามารถตั้งค่าเป็นบัญชีแยกประเภทได้,
-Account with existing transaction can not be converted to group.,บัญชีที่มีธุรกรรมที่มีอยู่ไม่สามารถแปลงเป็นกลุ่มได้,
-Account with existing transaction can not be deleted,บัญชีที่มีธุรกรรมที่มีอยู่ไม่สามารถลบได้,
-Account with existing transaction cannot be converted to ledger,บัญชีที่มีธุรกรรมที่มีอยู่ไม่สามารถแปลงเป็นบัญชีแยกประเภทได้,
+Account Type for {0} must be {1},ประเภทบัญชีสำหรับ {0} &#39;จะต้อง {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต',
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต,
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,หมายเลขบัญชีสำหรับบัญชี {0} ไม่พร้อมใช้งาน <br> โปรดตั้งค่าแผนภูมิบัญชีให้ถูกต้อง,
+Account with child nodes cannot be converted to ledger,บัญชีที่มี ต่อมน้ำเด็ก ไม่สามารถ แปลงเป็น บัญชีแยกประเภท,
+Account with child nodes cannot be set as ledger,บัญชีที่มีโหนดลูกไม่สามารถกำหนดให้เป็นบัญชีแยกประเภท,
+Account with existing transaction can not be converted to group.,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม,
+Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้,
+Account with existing transaction cannot be converted to ledger,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท,
 Account {0} does not belong to company: {1},บัญชี {0} ไม่ได้เป็นของ บริษัท : {1},
 Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1},
-Account {0} does not exist,ไม่มีบัญชี {0},
-Account {0} does not exists,บัญชี {0} ไม่มีอยู่,
+Account {0} does not exist,บัญชี {0} ไม่อยู่,
+Account {0} does not exists,บัญชี {0} ไม่อยู่,
 Account {0} does not match with Company {1} in Mode of Account: {2},บัญชี {0} ไม่ตรงกับ บริษัท {1} ในโหมดบัญชี: {2},
-Account {0} has been entered multiple times,มีการป้อนบัญชี {0} หลายครั้ง,
+Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง,
 Account {0} is added in the child company {1},เพิ่มบัญชี {0} ใน บริษัท ย่อย {1},
-Account {0} is frozen,บัญชี {0} ถูกตรึง,
-Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินของบัญชีจะต้อง {1},
-Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีหลัก {1} ไม่สามารถเป็นบัญชีแยกประเภทได้,
-Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีหลัก {1} ไม่ได้เป็นของ บริษัท : {2},
-Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีหลัก {1} ไม่มีอยู่,
-Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีหลักได้,
-Account: {0} can only be updated via Stock Transactions,บัญชี: {0} สามารถอัปเดตผ่านการทำธุรกรรมสต็อคเท่านั้น,
-Account: {0} with currency: {1} can not be selected,บัญชี: {0} ด้วยสกุลเงิน: {1} ไม่สามารถเลือกได้,
+Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง,
+Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1},
+Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่สามารถแยกประเภท,
+Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2},
+Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่,
+Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง,
+Account: {0} can only be updated via Stock Transactions,บัญชี: {0} เท่านั้นที่สามารถได้รับการปรับปรุงผ่านการทำธุรกรรมสต็อก,
+Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้,
 Accountant,นักบัญชี,
 Accounting,การบัญชี,
-Accounting Entry for Asset,การบันทึกบัญชีสำหรับสินทรัพย์,
-Accounting Entry for Stock,การบันทึกบัญชีสำหรับสต็อค,
-Accounting Entry for {0}: {1} can only be made in currency: {2},การบันทึกบัญชีสำหรับ {0}: {1} สามารถสร้างได้ในสกุลเงิน: {2} เท่านั้น,
+Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์,
+Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก,
+Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2},
 Accounting Ledger,บัญชีแยกประเภท,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,รายการทางบัญชีถูกสร้างเป็นสกุลเงิน {0} สำหรับ บริษัท {1} โปรดเลือกบัญชีลูกหนี้หรือเจ้าหนี้ด้วยสกุลเงิน {0},
-Accounting journal entries.,บัญชีรายการบัญชีรายวัน,
+Accounting journal entries.,รายการบันทึกบัญชี,
 Accounts,บัญชี,
-Accounts Payable,บัญชีที่สามารถจ่ายได้,
+Accounts Payable,บัญชีเจ้าหนี้,
 Accounts Payable Summary,สรุปบัญชีเจ้าหนี้,
-Accounts Receivable,บัญชีลูกหนี้,
-Accounts Receivable Summary,ข้อมูลสรุปบัญชีลูกหนี้,
+Accounts Receivable,ลูกหนี้,
+Accounts Receivable Summary,สรุปบัญชีลูกหนี้,
 Accounts table cannot be blank.,ตารางบัญชีต้องไม่ว่างเปล่า,
-Accrual Journal Entry for salaries from {0} to {1},รายการบันทึกรายวันคงค้างสำหรับเงินเดือนจาก {0} ถึง {1},
+Accrual Journal Entry for salaries from {0} to {1},รายการบันทึกยอดคงค้างสำหรับเงินเดือนจาก {0} ถึง {1},
 Accumulated Depreciation,ค่าเสื่อมราคาสะสม,
-Accumulated Depreciation Amount,ค่าเสื่อมราคาสะสม,
+Accumulated Depreciation Amount,จำนวนเงินค่าเสื่อมราคาสะสม,
 Accumulated Depreciation as on,ค่าเสื่อมราคาสะสม ณ วันที่,
 Accumulated Monthly,สะสมรายเดือน,
 Accumulated Values,ค่าสะสม,
-Accumulated Values in Group Company,ค่าสะสมในกลุ่ม บริษัท,
+Accumulated Values in Group Company,มูลค่าสะสมในกลุ่ม บริษัท,
 Achieved ({}),ทำได้ ({}),
-Action,การกระทำ,
+Action,ดำเนินการ,
 Action Initialised,การดำเนินการเริ่มต้นแล้ว,
-Actions,การปฏิบัติ,
-Active,คล่องแคล่ว,
-Active Leads / Customers,ลูกค้าเป้าหมาย / ลูกค้าที่ใช้งานอยู่,
-Activity Cost exists for Employee {0} against Activity Type - {1},มีต้นทุนกิจกรรมสำหรับพนักงาน {0} กับประเภทกิจกรรม - {1},
-Activity Cost per Employee,ต้นทุนกิจกรรมต่อพนักงาน,
+Actions,การดำเนินการ,
+Active,ใช้งาน,
+Active Leads / Customers,นำไปสู่การใช้ / ลูกค้า,
+Activity Cost exists for Employee {0} against Activity Type - {1},ค่าใช้จ่ายในกิจกรรมที่มีอยู่สำหรับพนักงาน {0} กับประเภทกิจกรรม - {1},
+Activity Cost per Employee,ค่าใช้จ่ายในกิจกรรมต่อพนักงาน,
 Activity Type,ประเภทกิจกรรม,
 Actual Cost,ต้นทุนที่แท้จริง,
-Actual Delivery Date,วันที่ส่งจริง,
-Actual Qty,จำนวนที่เกิดขึ้นจริง,
-Actual Qty is mandatory,จำนวนจริงมีผลบังคับใช้,
-Actual Qty {0} / Waiting Qty {1},จำนวนจริง {0} / จำนวนรอ {1},
-Actual Qty: Quantity available in the warehouse.,ปริมาณจริง: ปริมาณที่มีอยู่ในคลังสินค้า,
+Actual Delivery Date,วันที่จัดส่งจริง,
+Actual Qty,จำนวนจริง,
+Actual Qty is mandatory,จำนวนที่เกิดขึ้นจริงมีผลบังคับใช้,
+Actual Qty {0} / Waiting Qty {1},จำนวนจริง {0} / รอจำนวน {1},
+Actual Qty: Quantity available in the warehouse.,ที่เกิดขึ้นจริง จำนวน: จำนวน ที่มีอยู่ใน คลังสินค้า,
 Actual qty in stock,จำนวนจริงในสต็อก,
-Actual type tax cannot be included in Item rate in row {0},ภาษีประเภทที่เกิดขึ้นจริงไม่สามารถรวมอยู่ในอัตรารายการในแถว {0},
+Actual type tax cannot be included in Item rate in row {0},ประเภทภาษีที่เกิดขึ้นจริงไม่สามารถรวมอยู่ในราคาสินค้าในแถว {0},
 Add,เพิ่ม,
 Add / Edit Prices,เพิ่ม / แก้ไขราคา,
-Add All Suppliers,เพิ่มผู้จัดหาทั้งหมด,
+Add All Suppliers,เพิ่มซัพพลายเออร์ทั้งหมด,
 Add Comment,เพิ่มความเห็น,
 Add Customers,เพิ่มลูกค้า,
 Add Employees,เพิ่มพนักงาน,
 Add Item,เพิ่มรายการ,
 Add Items,เพิ่มรายการ,
-Add Leads,เพิ่มลูกค้าเป้าหมาย,
-Add Multiple Tasks,เพิ่มหลายงาน,
+Add Leads,เพิ่ม Leads,
+Add Multiple Tasks,เพิ่มงานหลายรายการ,
 Add Row,เพิ่มแถว,
 Add Sales Partners,เพิ่มพันธมิตรการขาย,
-Add Serial No,เพิ่มหมายเลขประจำเครื่อง,
+Add Serial No,เพิ่ม หมายเลขซีเรียล,
 Add Students,เพิ่มนักเรียน,
 Add Suppliers,เพิ่มซัพพลายเออร์,
 Add Time Slots,เพิ่มช่วงเวลา,
 Add Timesheets,เพิ่ม Timesheets,
-Add Timeslots,เพิ่มไทม์ล็อต,
-Add Users to Marketplace,เพิ่มผู้ใช้ไปยัง Marketplace,
+Add Timeslots,เพิ่ม Timeslots,
+Add Users to Marketplace,เพิ่มผู้ใช้ลงใน Marketplace,
 Add a new address,เพิ่มที่อยู่ใหม่,
 Add cards or custom sections on homepage,เพิ่มการ์ดหรือส่วนที่กำหนดเองในหน้าแรก,
-Add more items or open full form,เพิ่มรายการเพิ่มเติมหรือเปิดแบบเต็ม,
+Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด,
 Add notes,เพิ่มบันทึก,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,เพิ่มส่วนที่เหลือขององค์กรของคุณเป็นผู้ใช้ของคุณ คุณยังสามารถเพิ่มลูกค้าที่เชิญเข้าสู่พอร์ทัลของคุณโดยเพิ่มพวกเขาจากผู้ติดต่อ,
-Add to Details,เพิ่มรายละเอียด,
-Add/Remove Recipients,เพิ่ม / ลบผู้รับ,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,เพิ่มส่วนที่เหลือขององค์กรของคุณเป็นผู้ใช้ของคุณ นอกจากนี้คุณยังสามารถเพิ่มเชิญลูกค้าพอร์ทัลของคุณด้วยการเพิ่มจากรายชื่อ,
+Add to Details,เพิ่มในรายละเอียด,
+Add/Remove Recipients,เพิ่ม / ลบ ชื่อผู้รับ,
 Added,ที่เพิ่ม,
-Added to details,เพิ่มไปยังรายละเอียด,
-Added {0} users,เพิ่มผู้ใช้ {0} คน,
+Added to details,เพิ่มในรายละเอียด,
+Added {0} users,เพิ่ม {0} ผู้ใช้แล้ว,
 Additional Salary Component Exists.,องค์ประกอบเงินเดือนเพิ่มเติมมีอยู่,
 Address,ที่อยู่,
 Address Line 2,ที่อยู่บรรทัดที่ 2,
 Address Name,ชื่อที่อยู่,
-Address Title,ชื่อที่อยู่,
-Address Type,ที่อยู่ประเภท,
-Administrative Expenses,ค่าใช้จ่ายในการบริหาร,
-Administrative Officer,เจ้าหน้าที่ธุรการ,
+Address Title,หัวข้อที่อยู่,
+Address Type,ประเภทของที่อยู่,
+Administrative Expenses,ค่าใช้จ่ายใน การดูแลระบบ,
+Administrative Officer,พนักงานธุรการ,
+Administrator,ผู้บริหาร,
 Admission,การรับเข้า,
 Admission and Enrollment,การรับสมัครและการลงทะเบียน,
 Admissions for {0},การรับสมัครสำหรับ {0},
 Admit,ยอมรับ,
 Admitted,ที่ยอมรับ,
-Advance Amount,จำนวนเงินล่วงหน้า,
-Advance Payments,จ่ายล่วงหน้า,
-Advance account currency should be same as company currency {0},สกุลเงินบัญชีล่วงหน้าควรเป็นสกุลเงินของ บริษัท {0},
-Advance amount cannot be greater than {0} {1},จำนวนเงินล่วงหน้าไม่สามารถมากกว่า {0} {1},
+Advance Amount,จำนวนล่วงหน้า,
+Advance Payments,การชำระเงินล่วงหน้า,
+Advance account currency should be same as company currency {0},สกุลเงินของบัญชี Advance ควรเหมือนกับสกุลเงินของ บริษัท {0},
+Advance amount cannot be greater than {0} {1},จำนวนเงินล่วงหน้าไม่สามารถจะสูงกว่า {0} {1},
 Advertising,การโฆษณา,
 Aerospace,การบินและอวกาศ,
-Against,ต่อต้าน,
-Against Account,ต่อบัญชี,
-Against Journal Entry {0} does not have any unmatched {1} entry,เทียบกับรายการบันทึกประจำวัน {0} ไม่มีรายการ {1} ที่ไม่ตรงกันใด ๆ,
-Against Journal Entry {0} is already adjusted against some other voucher,เทียบกับรายการบันทึกประจำวัน {0} ได้ถูกปรับเทียบกับบัตรกำนัลอื่น ๆ แล้ว,
-Against Supplier Invoice {0} dated {1},เทียบกับใบแจ้งหนี้ของผู้จัดหา {0} ลงวันที่ {1},
-Against Voucher,ต่อต้านคูปอง,
-Against Voucher Type,ประเภทบัตรกำนัล,
+Against,กับ,
+Against Account,กับบัญชี,
+Against Journal Entry {0} does not have any unmatched {1} entry,กับอนุทิน {0} ไม่ได้มีที่ไม่มีใครเทียบ {1} รายการ,
+Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ,
+Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1},
+Against Voucher,กับบัตรกำนัล,
+Against Voucher Type,กับประเภทบัตร,
 Age,อายุ,
 Age (Days),อายุ (วัน),
-Ageing Based On,ขึ้นอยู่กับอายุ,
-Ageing Range 1,ช่วงอายุ 1,
-Ageing Range 2,ช่วงอายุ 2,
-Ageing Range 3,อายุผู้สูงอายุ 3,
+Ageing Based On,เอจจิ้ง อยู่ ที่,
+Ageing Range 1,ช่วงสูงอายุ 1,
+Ageing Range 2,ช่วงสูงอายุ 2,
+Ageing Range 3,ช่วงสูงอายุ 3,
 Agriculture,การเกษตร,
 Agriculture (beta),เกษตรกรรม (เบต้า),
 Airline,สายการบิน,
 All Accounts,บัญชีทั้งหมด,
 All Addresses.,ที่อยู่ทั้งหมด,
-All Assessment Groups,กลุ่มการประเมินทั้งหมด,
-All BOMs,BOM ทั้งหมด,
-All Contacts.,ที่อยู่ติดต่อทั้งหมด,
-All Customer Groups,กลุ่มลูกค้าทั้งหมด,
+All Assessment Groups,ทุกกลุ่มการประเมิน,
+All BOMs,BOMs ทั้งหมด,
+All Contacts.,ติดต่อทั้งหมด,
+All Customer Groups,ทุกกลุ่ม ลูกค้า,
 All Day,ทั้งวัน,
 All Departments,แผนกทั้งหมด,
-All Healthcare Service Units,หน่วยบริการสุขภาพทั้งหมด,
-All Item Groups,กลุ่มรายการทั้งหมด,
+All Healthcare Service Units,หน่วยบริการด้านการดูแลสุขภาพทั้งหมด,
+All Item Groups,ทั้งหมด รายการ กลุ่ม,
 All Jobs,งานทั้งหมด,
 All Products,สินค้าทั้งหมด,
-All Products or Services.,ผลิตภัณฑ์หรือบริการทั้งหมด,
-All Student Admissions,การรับสมัครนักศึกษาทั้งหมด,
-All Supplier Groups,กลุ่มซัพพลายเออร์ทั้งหมด,
-All Supplier scorecards.,ดัชนีชี้วัดซัพพลายเออร์ทั้งหมด,
-All Territories,ดินแดนทั้งหมด,
-All Warehouses,คลังสินค้าทั้งหมด,
-All communications including and above this shall be moved into the new Issue,การสื่อสารทั้งหมดรวมถึงและสูงกว่านี้จะถูกย้ายเข้าสู่ฉบับใหม่,
-All items have already been invoiced,รายการทั้งหมดได้รับใบแจ้งหนี้แล้ว,
-All items have already been transferred for this Work Order.,รายการทั้งหมดได้ถูกโอนไปยังสั่งทำงานนี้แล้ว,
-All other ITC,ITC อื่นทั้งหมด,
-All the mandatory Task for employee creation hasn't been done yet.,ภารกิจที่จำเป็นทั้งหมดสำหรับการสร้างพนักงานยังไม่เสร็จสิ้น,
-All these items have already been invoiced,รายการทั้งหมดเหล่านี้ได้รับใบแจ้งหนี้แล้ว,
-Allocate Payment Amount,จัดสรรจำนวนเงินที่ต้องชำระ,
+All Products or Services.,ผลิตภัณฑ์หรือบริการ  ทั้งหมด,
+All Student Admissions,ทั้งหมดเป็นนักศึกษา,
+All Supplier Groups,กลุ่มผู้จัดจำหน่ายทั้งหมด,
+All Supplier scorecards.,ดัชนีชี้วัดทั้งหมดของ Supplier,
+All Territories,ดินแดน ทั้งหมด,
+All Warehouses,โกดังทั้งหมด,
+All communications including and above this shall be moved into the new Issue,การสื่อสารทั้งหมดที่รวมถึงประเด็นนี้จะถูกย้ายไปสู่ฉบับใหม่,
+All items have already been invoiced,รายการทั้งหมดที่ ได้รับการ ออกใบแจ้งหนี้ แล้ว,
+All items have already been transferred for this Work Order.,รายการทั้งหมดได้รับการโอนไปแล้วสำหรับใบสั่งงานนี้,
+All other ITC,อื่น ๆ ทั้งหมดของ ITC,
+All the mandatory Task for employee creation hasn't been done yet.,ยังไม่ได้ดำเนินงานที่จำเป็นสำหรับการสร้างพนักงานทั้งหมด,
+All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว,
+Allocate Payment Amount,จัดสรรจำนวนเงินที่ชำระ,
 Allocated Amount,จำนวนเงินที่จัดสรร,
-Allocated Leaves,ใบไม้ที่ถูกจัดสรร,
-Allocating leaves...,การจัดสรรใบ ...,
-Already record exists for the item {0},มีบันทึกอยู่แล้วสำหรับรายการ {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default",ตั้งค่าเริ่มต้นในโปรไฟล์ pos {0} สำหรับผู้ใช้ {1} แล้วกรุณาปิดใช้งานค่าเริ่มต้น,
+Allocated Leaves,ใบที่จัดสรรไว้,
+Allocating leaves...,กำลังจัดสรรใบ ...,
+Already record exists for the item {0},มีรายการบันทึกสำหรับรายการ {0} อยู่แล้ว,
+"Already set default in pos profile {0} for user {1}, kindly disabled default",ตั้งค่าดีฟอลต์ในโพสต์โปรไฟล์ {0} สำหรับผู้ใช้ {1} เรียบร้อยแล้วโปรดปิดใช้งานค่าเริ่มต้น,
 Alternate Item,รายการสำรอง,
-Alternative item must not be same as item code,รายการทางเลือกจะต้องไม่เหมือนกับรหัสรายการ,
+Alternative item must not be same as item code,รายการทางเลือกต้องไม่เหมือนกับรหัสรายการ,
 Amount,จำนวน,
-Amount After Depreciation,จำนวนเงินหลังหักค่าเสื่อมราคา,
+Amount After Depreciation,จำนวนเงินหลังจากที่ค่าเสื่อมราคา,
 Amount of Integrated Tax,จำนวนภาษีรวม,
-Amount of TDS Deducted,จำนวน TDS ที่ถูกหัก,
+Amount of TDS Deducted,จำนวนเงินที่หักแล้วของ TDS,
 Amount should not be less than zero.,จำนวนไม่ควรน้อยกว่าศูนย์,
-Amount to Bill,จำนวนเงินที่เรียกเก็บ,
-Amount {0} {1} against {2} {3},จำนวน {0} {1} ต่อ {2} {3},
+Amount to Bill,จำนวนเงินที่จะเรียกเก็บเงิน,
+Amount {0} {1} against {2} {3},จำนวน {0} {1} กับ {2} {3},
 Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2},
-Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} ถูกถ่ายโอนจาก {2} ถึง {3},
+Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} โอนจาก {2} เป็น {3},
 Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3},
-Amt,จำนวน,
-"An Item Group exists with same name, please change the item name or rename the item group",กลุ่มรายการมีชื่อเดียวกันโปรดเปลี่ยนชื่อรายการหรือเปลี่ยนชื่อกลุ่มรายการ,
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,เทอมการศึกษาที่มี &#39;ปีการศึกษา&#39; นี้ {0} และ &#39;ชื่อเทอม&#39; {1} มีอยู่แล้ว โปรดแก้ไขรายการเหล่านี้แล้วลองอีกครั้ง,
-An error occurred during the update process,มีข้อผิดพลาดเกิดขึ้นในระหว่างกระบวนการอัพเดต,
-"An item exists with same name ({0}), please change the item group name or rename the item",มีรายการที่มีชื่อเดียวกัน ({0}) โปรดเปลี่ยนชื่อกลุ่มรายการหรือเปลี่ยนชื่อรายการ,
+Amt,amt,
+"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ระยะทางวิชาการกับเรื่องนี้ &#39;ปีการศึกษา&#39; {0} และ &#39;ระยะชื่อ&#39; {1} อยู่แล้ว โปรดแก้ไขรายการเหล่านี้และลองอีกครั้ง,
+An error occurred during the update process,เกิดข้อผิดพลาดระหว่างการอัพเดต,
+"An item exists with same name ({0}), please change the item group name or rename the item",รายการที่มีอยู่ ที่มีชื่อเดียวกัน ({0}) กรุณาเปลี่ยนชื่อกลุ่ม รายการ หรือเปลี่ยนชื่อ รายการ,
 Analyst,นักวิเคราะห์,
 Analytics,Analytics,
-Annual Billing: {0},การเรียกเก็บเงินรายปี: {0},
+Annual Billing: {0},การเรียกเก็บเงินประจำปี: {0},
 Annual Salary,เงินเดือนประจำปี,
 Anonymous,ไม่ระบุชื่อ,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},มีบันทึกงบประมาณอีก &#39;{0}&#39; ต่อ {1} &#39;{2}&#39; และบัญชี &#39;{3}&#39; สำหรับปีบัญชี {4},
-Another Period Closing Entry {0} has been made after {1},มีการปิดบัญชีระยะเวลาอื่น {0} หลังจาก {1},
-Another Sales Person {0} exists with the same Employee id,มีพนักงานขายอื่น {0} อยู่พร้อมกับรหัสพนักงานเดียวกัน,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},บันทึกงบประมาณ &#39;{0}&#39; มีอยู่แล้วสำหรับ {1} &#39;{2}&#39; และบัญชี &#39;{3}&#39; สำหรับปีงบประมาณ {4},
+Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1},
+Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน,
 Antibiotic,ยาปฏิชีวนะ,
-Apparel & Accessories,เครื่องแต่งกายและอุปกรณ์เสริม,
+Apparel & Accessories,เครื่องแต่งกาย และอุปกรณ์เสริม,
 "Applicable if the company is SpA, SApA or SRL","บังคับใช้หาก บริษัท คือ SpA, SApA หรือ SRL",
 Applicable if the company is a limited liability company,บังคับใช้หาก บริษัท เป็น บริษัท รับผิด จำกัด,
 Applicable if the company is an Individual or a Proprietorship,บังคับใช้หาก บริษัท เป็นบุคคลธรรมดาหรือเจ้าของกิจการ,
 Applicant,ผู้ขอ,
 Applicant Type,ประเภทผู้สมัคร,
-Application of Funds (Assets),แอพลิเคชันของกองทุน (สินทรัพย์),
-Application period cannot be across two allocation records,ระยะเวลาของแอปพลิเคชันไม่สามารถข้ามบันทึกการจัดสรรสองรายการ,
-Application period cannot be outside leave allocation period,ระยะเวลาการสมัครไม่สามารถอยู่นอกระยะเวลาการลาได้,
+Application of Funds (Assets),การใช้ประโยชน์กองทุน (สินทรัพย์),
+Application period cannot be across two allocation records,ระยะเวลาการสมัครต้องไม่เกินสองระเบียนการจัดสรร,
+Application period cannot be outside leave allocation period,รับสมัครไม่สามารถออกจากนอกระยะเวลาการจัดสรร,
 Applied,ประยุกต์,
 Apply Now,ลงทะเบียนเลย,
-Appointment Analytics,การวิเคราะห์การนัดหมาย,
-Appointment Confirmation,ยืนยันการแต่งตั้ง,
-Appointment Duration (mins),ระยะเวลานัดหมาย (นาที),
-Appointment Type,ประเภทการนัดหมาย,
-Appointment cancelled,ยกเลิกการนัดหมาย,
-"Appointment cancelled, Please review and cancel the invoice {0}",ยกเลิกการนัดหมายแล้วโปรดตรวจสอบและยกเลิกใบแจ้งหนี้ {0},
-Appointment {0} and Sales Invoice {1} cancelled,การนัดหมาย {0} และใบแจ้งหนี้การขาย {1} ถูกยกเลิก,
+Appointment Confirmation,การยืนยันการแต่งตั้ง,
+Appointment Duration (mins),ระยะเวลาการแต่งตั้ง (นาที),
+Appointment Type,ประเภทนัดหมาย,
+Appointment {0} and Sales Invoice {1} cancelled,การแต่งตั้ง {0} และใบกำกับการขาย {1} ถูกยกเลิกแล้ว,
 Appointments and Encounters,การนัดหมายและการเผชิญหน้า,
-Appointments and Patient Encounters,การนัดหมายและการเผชิญหน้าผู้ป่วย,
-Appraisal {0} created for Employee {1} in the given date range,สร้างการประเมินผล {0} สำหรับพนักงาน {1} ในช่วงวันที่ที่กำหนด,
-Apprentice,ฝึกงาน,
-Approval Status must be 'Approved' or 'Rejected',สถานะการอนุมัติจะต้องเป็น &#39;อนุมัติ&#39; หรือ &#39;ถูกปฏิเสธ&#39;,
+Appointments and Patient Encounters,การนัดหมายและการพบปะของผู้ป่วย,
+Appraisal {0} created for Employee {1} in the given date range,ประเมิน {0} สร้างขึ้นสำหรับ พนักงาน {1} ใน ช่วงวันที่ ที่กำหนด,
+Apprentice,เด็กฝึกงาน,
+Approval Status must be 'Approved' or 'Rejected',สถานะการอนุมัติ ต้อง 'อนุมัติ ' หรือ ' ปฏิเสธ ',
 Approve,อนุมัติ,
-Approving Role cannot be same as role the rule is Applicable To,บทบาทที่อนุมัติไม่สามารถเหมือนกันกับบทบาทที่กฎนั้นสามารถใช้งานได้,
-Approving User cannot be same as user the rule is Applicable To,การอนุมัติผู้ใช้ต้องไม่เหมือนกันกับผู้ใช้กฎนี้สามารถใช้ได้กับ,
-"Apps using current key won't be able to access, are you sure?",แอปที่ใช้รหัสปัจจุบันจะไม่สามารถเข้าถึงได้คุณแน่ใจหรือไม่,
-Are you sure you want to cancel this appointment?,คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการนัดหมายนี้,
+Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ,
+Approving User cannot be same as user the rule is Applicable To,อนุมัติ ผู้ใช้ ไม่สามารถเป็น เช่นเดียวกับ ผู้ ปกครองใช้กับ,
+"Apps using current key won't be able to access, are you sure?",แอปที่ใช้คีย์ปัจจุบันจะไม่สามารถเข้าถึงได้คุณแน่ใจหรือ?,
+Are you sure you want to cancel this appointment?,คุณแน่ใจหรือว่าต้องการยกเลิกการนัดหมายนี้,
 Arrear,arrear,
 As Examiner,ในฐานะผู้ตรวจสอบ,
-As On Date,ณ วันที่,
-As Supervisor,ในฐานะหัวหน้างาน,
+As On Date,ขณะที่ในวันที่,
+As Supervisor,เป็นหัวหน้างาน,
 As per rules 42 & 43 of CGST Rules,ตามกฎ 42 และ 43 ของกฎ CGST,
 As per section 17(5),ตามมาตรา 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",ตามการตั้งค่าการซื้อหากจำเป็นต้องมีใบสั่งซื้อ == &#39;ใช่&#39; จากนั้นสำหรับการสร้างใบแจ้งหนี้การซื้อผู้ใช้จำเป็นต้องสร้างคำสั่งซื้อก่อนสำหรับรายการ {0},
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหากจำเป็นต้องได้รับการสั่งซื้อ == &#39;ใช่&#39; จากนั้นสำหรับการสร้างใบแจ้งหนี้การซื้อผู้ใช้จำเป็นต้องสร้างใบเสร็จรับเงินซื้อก่อนสำหรับรายการ {0},
-As per your assigned Salary Structure you cannot apply for benefits,ตามโครงสร้างเงินเดือนที่ได้รับมอบหมายคุณไม่สามารถสมัครเพื่อรับผลประโยชน์ได้,
+As per your assigned Salary Structure you cannot apply for benefits,ตามโครงสร้างค่าจ้างที่ได้รับมอบหมายคุณไม่สามารถยื่นขอผลประโยชน์ได้,
 Assessment,การประเมินผล,
 Assessment Criteria,เกณฑ์การประเมิน,
-Assessment Group,กลุ่มการประเมิน,
-Assessment Group: ,กลุ่มการประเมิน:,
-Assessment Plan,แผนการประเมินผล,
+Assessment Group,กลุ่มประเมินผล,
+Assessment Group: ,กลุ่มประเมิน:,
+Assessment Plan,แผนการประเมิน,
 Assessment Plan Name,ชื่อแผนประเมิน,
-Assessment Report,รายงานการประเมิน,
-Assessment Reports,รายงานการประเมิน,
-Assessment Result,ผลการประเมิน,
-Assessment Result record {0} already exists.,มีบันทึกผลลัพธ์การประเมิน {0} อยู่แล้ว,
+Assessment Report,รายงานการประเมินผล,
+Assessment Reports,รายงานการประเมินผล,
+Assessment Result,สรุปผลการประเมิน,
+Assessment Result record {0} already exists.,บันทึกผลลัพธ์การประเมิน {0} มีอยู่แล้ว,
 Asset,สินทรัพย์,
-Asset Category,หมวดสินทรัพย์,
-Asset Category is mandatory for Fixed Asset item,หมวดสินทรัพย์เป็นข้อบังคับสำหรับรายการสินทรัพย์ถาวร,
+Asset Category,ประเภทสินทรัพย์,
+Asset Category is mandatory for Fixed Asset item,ประเภทสินทรัพย์ที่มีผลบังคับใช้สำหรับรายการสินทรัพย์ถาวร,
 Asset Maintenance,การบำรุงรักษาสินทรัพย์,
 Asset Movement,การเคลื่อนไหวของสินทรัพย์,
-Asset Movement record {0} created,สร้างการเคลื่อนย้ายสินทรัพย์ {0} แล้ว,
+Asset Movement record {0} created,บันทึกการเคลื่อนไหวของสินทรัพย์ {0} สร้าง,
 Asset Name,ชื่อสินทรัพย์,
-Asset Received But Not Billed,ได้รับสินทรัพย์แล้ว แต่ยังไม่ได้วางบิล,
-Asset Value Adjustment,การปรับมูลค่าสินทรัพย์,
-"Asset cannot be cancelled, as it is already {0}",ไม่สามารถยกเลิกเนื้อหาได้เนื่องจากมีอยู่แล้ว {0},
-Asset scrapped via Journal Entry {0},สินทรัพย์ถูกตัดทิ้งผ่านรายการบันทึกบัญชี {0},
-"Asset {0} cannot be scrapped, as it is already {1}",ไม่สามารถทิ้งเนื้อหา {0} ได้เนื่องจากมีอยู่แล้ว {1},
+Asset Received But Not Billed,ได้รับสินทรัพย์ แต่ยังไม่ได้เรียกเก็บเงิน,
+Asset Value Adjustment,การปรับมูลค่าทรัพย์สิน,
+"Asset cannot be cancelled, as it is already {0}",สินทรัพย์ที่ไม่สามารถยกเลิกขณะที่มันมีอยู่แล้ว {0},
+Asset scrapped via Journal Entry {0},สินทรัพย์ทิ้งผ่านทางวารสารรายการ {0},
+"Asset {0} cannot be scrapped, as it is already {1}",สินทรัพย์ {0} ไม่สามารถทิ้งขณะที่มันมีอยู่แล้ว {1},
 Asset {0} does not belong to company {1},สินทรัพย์ {0} ไม่ได้เป็นของ บริษัท {1},
-Asset {0} must be submitted,ต้องส่งเนื้อหา {0},
+Asset {0} must be submitted,สินทรัพย์ {0} จะต้องส่ง,
 Assets,สินทรัพย์,
 Assign,กำหนด,
 Assign Salary Structure,กำหนดโครงสร้างเงินเดือน,
 Assign to Employees,มอบหมายให้พนักงาน,
 Assigning Structures...,การกำหนดโครงสร้าง ...,
 Associate,ภาคี,
-At least one mode of payment is required for POS invoice.,ต้องมีโหมดการชำระเงินอย่างน้อยหนึ่งโหมดสำหรับใบแจ้งหนี้ POS,
-Atleast one item should be entered with negative quantity in return document,ควรป้อนอย่างน้อยหนึ่งรายการที่มีปริมาณติดลบในเอกสารการส่งคืน,
-Atleast one of the Selling or Buying must be selected,อย่างน้อยหนึ่งในการขายหรือการซื้อจะต้องเลือก,
-Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้าจำเป็นต้องมี,
-Attach Logo,แนบโลโก้,
+At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย,
+Atleast one item should be entered with negative quantity in return document,อย่างน้อยหนึ่งรายการที่ควรจะใส่ที่มีปริมาณเชิงลบในเอกสารกลับมา,
+Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ,
+Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้,
+Attach Logo,แนบ โลโก้,
 Attachments,สิ่งที่แนบมา,
 Attendance,การดูแลรักษา,
-Attendance From Date and Attendance To Date is mandatory,การเข้าร่วมจากวันที่และการเข้าร่วมเป็นวันที่จำเป็น,
-Attendance Record {0} exists against Student {1},มีบันทึกการเข้าร่วม {0} ต่อนักศึกษา {1},
-Attendance can not be marked for future dates,ไม่สามารถทำเครื่องหมายการเข้าร่วมสำหรับวันที่ในอนาคต,
-Attendance date can not be less than employee's joining date,วันที่เข้าร่วมต้องไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน,
-Attendance for employee {0} is already marked,มีการทำเครื่องหมายการเข้าร่วมสำหรับพนักงาน {0} แล้ว,
-Attendance for employee {0} is already marked for this day,มีการทำเครื่องหมายการเข้าร่วมของพนักงาน {0} สำหรับวันนี้,
-Attendance has been marked successfully.,ทำเครื่องหมายการเข้าร่วมสำเร็จแล้ว,
-Attendance not submitted for {0} as it is a Holiday.,ไม่ได้ส่งผู้เข้าร่วมสำหรับ {0} เนื่องจากเป็นวันหยุด,
-Attendance not submitted for {0} as {1} on leave.,ไม่ได้ส่งการเข้าร่วมสำหรับ {0} เป็น {1} เมื่อลา,
-Attribute table is mandatory,ตารางแอตทริบิวต์นั้นจำเป็นต้องมี,
-Attribute {0} selected multiple times in Attributes Table,แอ็ตทริบิวต์ {0} ถูกเลือกหลายครั้งในตารางแอ็ตทริบิวต์,
+Attendance From Date and Attendance To Date is mandatory,เข้าร่วมประชุม จาก วันที่และ การเข้าร่วมประชุม เพื่อให้ มีผลบังคับใช้ วันที่,
+Attendance Record {0} exists against Student {1},ผู้เข้าร่วมบันทึก {0} อยู่กับนักศึกษา {1},
+Attendance can not be marked for future dates,ผู้เข้าร่วมไม่สามารถทำเครื่องหมายสำหรับวันที่ในอนาคต,
+Attendance date can not be less than employee's joining date,วันที่เข้าร่วมประชุมไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน,
+Attendance for employee {0} is already marked,เข้าร่วม สำหรับพนักงาน {0} จะถูกทำเครื่องหมาย แล้ว,
+Attendance for employee {0} is already marked for this day,การเข้าร่วมประชุมสำหรับพนักงาน {0} ถูกทำเครื่องหมายแล้วสำหรับวันนี้,
+Attendance has been marked successfully.,ผู้เข้าร่วมได้รับการประสบความสำเร็จในการทำเครื่องหมาย,
+Attendance not submitted for {0} as it is a Holiday.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เนื่องจากเป็นวันหยุด,
+Attendance not submitted for {0} as {1} on leave.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เป็น {1} เมื่อออก,
+Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้,
+Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง,
 Authorized Signatory,ผู้มีอำนาจลงนาม,
-Auto Material Requests Generated,สร้างคำขอวัสดุอัตโนมัติแล้ว,
+Auto Material Requests Generated,Auto วัสดุการขอสร้าง,
 Auto repeat document updated,อัปเดตเอกสารซ้ำอัตโนมัติแล้ว,
 Automotive,ยานยนต์,
 Available,ที่มีจำหน่าย,
-Available Leaves,ใบไม้ที่มี,
-Available Qty,จำนวนที่มีอยู่,
-Available Selling,จำหน่ายที่มีอยู่,
+Available Leaves,มีใบ,
+Available Qty,จำนวนที่มีจำหน่าย,
+Available Selling,ขายได้,
 Available for use date is required,ต้องมีวันที่ใช้งาน,
-Available slots,ช่องว่าง,
-Available {0},มีให้ {0},
-Available-for-use Date should be after purchase date,วันที่พร้อมใช้งานควรอยู่หลังวันที่ซื้อ,
+Available slots,ช่องที่ใช้ได้,
+Available {0},ที่มีจำหน่าย {0},
+Available-for-use Date should be after purchase date,วันที่มีจำหน่ายสำหรับวันที่ซื้อควรเป็นหลังจากวันที่ซื้อ,
 Average Age,อายุเฉลี่ย,
 Average Rate,อัตราเฉลี่ย,
-Avg Daily Outgoing,ค่าเฉลี่ยรายวันขาออก,
-Avg. Buying Price List Rate,เฉลี่ย อัตราการซื้อรายการราคา,
-Avg. Selling Price List Rate,เฉลี่ย อัตรารายการราคาขาย,
+Avg Daily Outgoing,เฉลี่ยวันขาออก,
+Avg. Buying Price List Rate,เฉลี่ย ราคาเสนอซื้อราคา,
+Avg. Selling Price List Rate,เฉลี่ย ราคารายการขายราคา,
 Avg. Selling Rate,เฉลี่ย อัตราการขาย,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: วัตถุดิบต้องไม่เหมือนกับรายการหลัก,
-BOM Browser,เบราว์เซอร์ BOM,
-BOM No,เลขที่ BOM,
+BOM Browser,BOM เบราว์เซอร์,
+BOM No,BOM ไม่มี,
 BOM Rate,อัตรา BOM,
-BOM Stock Report,รายงานสต็อค BOM,
-BOM and Manufacturing Quantity are required,ต้องระบุ BOM และปริมาณการผลิต,
-BOM does not contain any stock item,BOM ไม่มีรายการสินค้าใด ๆ,
+BOM Stock Report,รายงานแจ้ง BOM,
+BOM and Manufacturing Quantity are required,รายการวัสดุและปริมาณการผลิตจะต้อง,
+BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ,
 BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1},
-BOM {0} must be active,ต้องใช้งาน BOM {0},
-BOM {0} must be submitted,ต้องส่ง BOM {0},
+BOM {0} must be active,BOM {0} จะต้องใช้งาน,
+BOM {0} must be submitted,BOM {0} จะต้องส่ง,
 Balance,สมดุล,
 Balance (Dr - Cr),ยอดคงเหลือ (Dr - Cr),
 Balance ({0}),ยอดคงเหลือ ({0}),
-Balance Qty,ยอดคงเหลือจำนวน,
-Balance Sheet,งบดุล,
-Balance Value,มูลค่าคงเหลือ,
-Balance for Account {0} must always be {1},ยอดคงเหลือสำหรับบัญชี {0} จะต้องเป็น {1},
+Balance Qty,คงเหลือ จำนวน,
+Balance Sheet,รายงานงบดุล,
+Balance Value,ความสมดุลของ ความคุ้มค่า,
+Balance for Account {0} must always be {1},ยอดคงเหลือ บัญชี {0} จะต้อง {1},
 Bank,ธนาคาร,
-Bank Account,บัญชีธนาคาร,
+Bank Account,บัญชีเงินฝาก,
 Bank Accounts,บัญชีธนาคาร,
-Bank Draft,ตั๋วแลกเงินธนาคาร,
+Bank Draft,ตั๋วแลกเงิน,
 Bank Entries,รายการธนาคาร,
 Bank Name,ชื่อธนาคาร,
-Bank Overdraft Account,บัญชีเงินเบิกเกินบัญชี,
-Bank Reconciliation,การกระทบยอดธนาคาร,
-Bank Reconciliation Statement,ใบแจ้งยอดการกระทบยอดธนาคาร,
+Bank Overdraft Account,บัญชี เงินเบิกเกินบัญชี ธนาคาร,
+Bank Reconciliation,กระทบยอดธนาคาร,
+Bank Reconciliation Statement,งบกระทบยอดธนาคาร,
 Bank Statement,รายการเงินฝากถอนในบัญชีเงินฝาก,
-Bank Statement Settings,การตั้งค่าใบแจ้งยอดธนาคาร,
-Bank Statement balance as per General Ledger,ยอดเงินในใบแจ้งยอดธนาคารตามบัญชีแยกประเภททั่วไป,
-Bank account cannot be named as {0},ไม่สามารถตั้งชื่อบัญชีธนาคารเป็น {0},
-Bank/Cash transactions against party or for internal transfer,ธุรกรรมธนาคาร / เงินสดกับบุคคลหรือสำหรับการโอนภายใน,
+Bank Statement Settings,การตั้งค่าบัญชีธนาคาร,
+Bank Statement balance as per General Ledger,ยอดเงินบัญชีธนาคารตามบัญชีแยกประเภททั่วไป,
+Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0},
+Bank/Cash transactions against party or for internal transfer,การทำธุรกรรมธนาคาร / เงินสดกับบุคคลหรือสำหรับการถ่ายโอนภายใน,
 Banking,การธนาคาร,
 Banking and Payments,การธนาคารและการชำระเงิน,
-Barcode {0} already used in Item {1},บาร์โค้ด {0} ถูกใช้ไปแล้วในรายการ {1},
+Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1},
 Barcode {0} is not a valid {1} code,บาร์โค้ด {0} ไม่ใช่รหัส {1} ที่ถูกต้อง,
 Base,ฐาน,
 Based On,ขึ้นอยู่กับ,
@@ -375,272 +363,268 @@
 Basic,ขั้นพื้นฐาน,
 Batch,ชุด,
 Batch Entries,รายการแบทช์,
-Batch ID is mandatory,จำเป็นต้องมีแบทช์,
-Batch Inventory,สินค้าคงคลังชุด,
-Batch Name,ชื่อชุดงาน,
-Batch No,เลขที่แบทช์,
-Batch number is mandatory for Item {0},ต้องมีเลขที่แบทช์สำหรับรายการ {0},
-Batch {0} of Item {1} has expired.,แบทช์ {0} ของไอเท็ม {1} หมดอายุแล้ว,
-Batch {0} of Item {1} is disabled.,แบทช์ {0} ของไอเท็ม {1} ถูกปิดใช้งาน,
+Batch ID is mandatory,ต้องใช้รหัสแบทช์,
+Batch Inventory,รุ่นที่สินค้าคงคลัง,
+Batch Name,ชื่อแบทช์,
+Batch No,หมายเลขชุด,
+Batch number is mandatory for Item {0},หมายเลข Batch มีผลบังคับใช้สำหรับสินค้า {0},
+Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ,
+Batch {0} of Item {1} is disabled.,ชุด {0} ของรายการ {1} ถูกปิดใช้งาน,
 Batch: ,Batch:,
-Batches,แบทช์,
+Batches,ชุด,
 Become a Seller,มาเป็นผู้ขาย,
 Bill,บิล,
-Bill Date,วันที่เรียกเก็บเงิน,
-Bill No,เลขที่บิล,
-Bill of Materials,รายการวัสดุ,
-Bill of Materials (BOM),รายการวัสดุ (BOM),
+Bill Date,วันที่บิล,
+Bill No,หมายเลขบิล,
+Bill of Materials,สูตรการผลิต,
+Bill of Materials (BOM),บิลวัสดุ (BOM),
 Billable Hours,ชั่วโมงที่เรียกเก็บเงินได้,
-Billed,การเรียกเก็บเงิน,
-Billed Amount,จำนวนเงินที่เรียกเก็บ,
+Billed,ได้เรียกเก็บเงินแล้ว,
+Billed Amount,จำนวนเงินที่ เรียกเก็บเงิน,
 Billing,การเรียกเก็บเงิน,
-Billing Address,ที่อยู่เรียกเก็บเงิน,
+Billing Address,ที่อยู่ในการเรียกเก็บเงิน,
 Billing Address is same as Shipping Address,ที่อยู่สำหรับเรียกเก็บเงินนั้นเหมือนกับที่อยู่สำหรับจัดส่ง,
 Billing Amount,จำนวนเงินที่เรียกเก็บ,
 Billing Status,สถานะการเรียกเก็บเงิน,
-Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินจะต้องเท่ากับสกุลเงินของ บริษัท เริ่มต้นหรือสกุลเงินของบัญชีบุคคลอื่น,
-Bills raised by Suppliers.,ตั๋วเงินที่ยกโดยซัพพลายเออร์,
+Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินต้องเท่ากับสกุลเงินของ บริษัท หรือสกุลเงินของ บริษัท ที่เป็นค่าเริ่มต้น,
+Bills raised by Suppliers.,ตั๋วเงินยกโดยซัพพลายเออร์,
 Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า,
 Biotechnology,เทคโนโลยีชีวภาพ,
-Birthday Reminder,เตือนความจำวันเกิด,
+Birthday Reminder,คำเตือนวันเกิด,
 Black,สีดำ,
 Blanket Orders from Costumers.,คำสั่งแบบครอบคลุมจากลูกค้า,
-Block Invoice,บล็อกใบแจ้งหนี้,
+Block Invoice,ปิดกั้นใบแจ้งหนี้,
 Boms,boms,
-Bonus Payment Date cannot be a past date,วันที่จ่ายโบนัสไม่สามารถเป็นวันที่ผ่านมาได้,
-Both Trial Period Start Date and Trial Period End Date must be set,ต้องตั้งค่าทั้งวันเริ่มต้นของระยะเวลาทดลองใช้และวันที่สิ้นสุดช่วงทดลองใช้งาน,
-Both Warehouse must belong to same Company,คลังสินค้าทั้งสองจะต้องเป็นของ บริษัท เดียวกัน,
+Bonus Payment Date cannot be a past date,วันที่ชำระเงินโบนัสไม่สามารถเป็นวันที่ผ่านมาได้,
+Both Trial Period Start Date and Trial Period End Date must be set,ต้องตั้งค่าวันที่เริ่มต้นทดลองใช้และวันที่สิ้นสุดระยะทดลองใช้,
+Both Warehouse must belong to same Company,ทั้ง คลังสินค้า ต้องอยู่ใน บริษัท เดียวกัน,
 Branch,สาขา,
 Broadcasting,บรอดคาสติ้ง,
 Brokerage,ค่านายหน้า,
-Browse BOM,เรียกดู BOM,
-Budget Against,งบประมาณต่อ,
-Budget List,รายการงบประมาณ,
-Budget Variance Report,รายงานผลต่างงบประมาณ,
-Budget cannot be assigned against Group Account {0},ไม่สามารถกำหนดงบประมาณกับบัญชีกลุ่ม {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ไม่สามารถกำหนดงบประมาณกับ {0} ได้เนื่องจากไม่ใช่บัญชีรายรับหรือรายจ่าย,
+Browse BOM,ดู BOM,
+Budget Against,งบประมาณป้องกันและปราบปราม,
+Budget List,รายชื่องบประมาณ,
+Budget Variance Report,รายงานความแปรปรวนของงบประมาณ,
+Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย,
 Buildings,สิ่งปลูกสร้าง,
-Bundle items at time of sale.,ขายชุดสินค้าในเวลาที่ขาย,
+Bundle items at time of sale.,กำรายการในเวลาของการขาย,
 Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ,
 Buy,ซื้อ,
 Buying,การซื้อ,
-Buying Amount,ซื้อจำนวนเงิน,
+Buying Amount,จำนวนซื้อ,
 Buying Price List,รายการราคาซื้อ,
 Buying Rate,อัตราการซื้อ,
-"Buying must be checked, if Applicable For is selected as {0}",ต้องตรวจสอบการซื้อถ้าเลือกได้สำหรับการสมัครเป็น {0},
+"Buying must be checked, if Applicable For is selected as {0}",ต้องเลือก การซื้อ ถ้าเลือก ใช้ได้กับ เป็น {0},
 By {0},โดย {0},
-Bypass credit check at Sales Order ,บายพาสการตรวจสอบเครดิตที่ใบสั่งขาย,
-C-Form records,บันทึกแบบฟอร์ม C,
-C-form is not applicable for Invoice: {0},C-form ใช้ไม่ได้กับใบแจ้งหนี้: {0},
+Bypass credit check at Sales Order ,ตรวจสอบเครดิตการเบิกจ่ายตามใบสั่งขาย,
+C-Form records,C- บันทึก แบบฟอร์ม,
+C-form is not applicable for Invoice: {0},C-รูปแบบไม่ได้ใช้กับใบแจ้งหนี้: {0},
 CEO,ผู้บริหารสูงสุด,
-CESS Amount,จำนวนเงิน CESS,
-CGST Amount,CGST จำนวน,
-CRM,CRM,
+CESS Amount,จำนวน CESS,
+CGST Amount,CGST Amount,
+CRM,การจัดการลูกค้าสัมพันธ์,
 CWIP Account,บัญชี CWIP,
-Calculated Bank Statement balance,คำนวณยอดเงินในใบแจ้งยอดธนาคาร,
+Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ,
 Calls,โทร,
 Campaign,รณรงค์,
-Can be approved by {0},สามารถอนุมัติได้โดย {0},
-"Can not filter based on Account, if grouped by Account",ไม่สามารถกรองตามบัญชีหากจัดกลุ่มตามบัญชี,
-"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรองตาม Voucher No หากจัดกลุ่มตาม Voucher,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ไม่สามารถทำเครื่องหมาย Inpatient Record Discharged, มีใบกำกับสินค้าที่ยังไม่ได้เรียกเก็บเงิน {0}",
-Can only make payment against unbilled {0},สามารถชำระเงินกับ {0} ที่ยังไม่ถูกเรียกเก็บเงินได้เท่านั้น,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',สามารถอ้างถึงแถวเฉพาะในกรณีที่ประเภทการเรียกเก็บเงินเป็น &#39;จำนวนแถวก่อนหน้า&#39; หรือ &#39;ยอดรวมแถวก่อนหน้า&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ไม่สามารถเปลี่ยนวิธีการประเมินค่าได้เนื่องจากมีการทำธุรกรรมกับบางรายการที่ไม่มีวิธีการประเมินของตนเอง,
-Can't create standard criteria. Please rename the criteria,ไม่สามารถสร้างเกณฑ์มาตรฐาน โปรดเปลี่ยนชื่อเกณฑ์,
+Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0},
+"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี,
+"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",ไม่สามารถทำเครื่องหมายบันทึกผู้ป่วยนอกที่ออกแล้วมี Invoices ที่ยังไม่ได้เรียกเก็บ {0},
+Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',สามารถดู แถว เฉพาะในกรณีที่ ค่าใช้จ่าย ประเภทคือ ใน แถว หน้า จำนวน 'หรือ' แล้ว แถว รวม,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ไม่สามารถเปลี่ยนแปลงวิธีการประเมินเนื่องจากมีธุรกรรมบางอย่างที่ไม่ได้เป็นวิธีการประเมินของตนเอง,
+Can't create standard criteria. Please rename the criteria,ไม่สามารถสร้างเกณฑ์มาตรฐานได้ โปรดเปลี่ยนชื่อเกณฑ์,
 Cancel,ยกเลิก,
-Cancel Material Visit {0} before cancelling this Warranty Claim,ยกเลิกการเยี่ยมชมวัสดุ {0} ก่อนที่จะยกเลิกการอ้างสิทธิ์การรับประกันนี้,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิกการเยี่ยมชมวัสดุ {0} ก่อนที่จะยกเลิกการเยี่ยมชมการบำรุงรักษานี้,
+Cancel Material Visit {0} before cancelling this Warranty Claim,ยกเลิกวัสดุเยี่ยมชม {0} ก่อนที่จะยกเลิกการรับประกันเรียกร้องนี้,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิก การเข้าชม วัสดุ {0} ก่อนที่จะ ยกเลิก การบำรุงรักษา นี้ เยี่ยมชม,
 Cancel Subscription,ยกเลิกการสมัครสมาชิก,
 Cancel the journal entry {0} first,ยกเลิกรายการบันทึกประจำวัน {0} ก่อน,
 Canceled,ยกเลิก,
-"Cannot Submit, Employees left to mark attendance","ไม่สามารถส่ง, พนักงานเหลือเพื่อทำเครื่องหมายการเข้าร่วม",
-Cannot be a fixed asset item as Stock Ledger is created.,ไม่สามารถเป็นรายการสินทรัพย์ถาวรได้เนื่องจากมีการสร้างบัญชีแยกประเภท,
-Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อก {0} ที่ส่งแล้ว,
-Cannot cancel transaction for Completed Work Order.,ไม่สามารถยกเลิกการทำธุรกรรมสำหรับคำสั่งงานที่เสร็จสมบูรณ์,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},ไม่สามารถยกเลิก {0} {1} เนื่องจากหมายเลขลำดับ {2} ไม่ได้เป็นของคลังสินค้า {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ไม่สามารถเปลี่ยนคุณสมบัติหลังจากทำธุรกรรมหุ้น สร้างรายการใหม่และโอนสต็อคไปที่รายการใหม่,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ไม่สามารถเปลี่ยนวันที่เริ่มต้นปีบัญชีและวันที่สิ้นสุดปีบัญชีได้เมื่อบันทึกปีบัญชีแล้ว,
+"Cannot Submit, Employees left to mark attendance",ไม่สามารถส่งพนักงานออกจากการเข้าร่วมประชุมได้,
+Cannot be a fixed asset item as Stock Ledger is created.,ไม่สามารถเป็นสินทรัพย์ถาวรได้เนื่องจากสร้างบัญชีแยกประเภทแล้ว,
+Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่,
+Cannot cancel transaction for Completed Work Order.,ไม่สามารถยกเลิกการทำธุรกรรมสำหรับคำสั่งซื้อที่เสร็จสมบูรณ์ได้,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},ไม่สามารถยกเลิก {0} {1} เนื่องจากเลขที่ประจำผลิตภัณฑ์ {2} ไม่อยู่ในคลังสินค้า {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ไม่สามารถเปลี่ยนแอตทริบิวต์หลังจากการทำธุรกรรมหุ้น สร้างรายการใหม่และโอนสต็อคไปยังรายการใหม่,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ไม่สามารถเปลี่ยนแปลงวันเริ่มต้นปีงบประมาณและปีงบประมาณวันที่สิ้นสุดเมื่อปีงบประมาณจะถูกบันทึกไว้,
 Cannot change Service Stop Date for item in row {0},ไม่สามารถเปลี่ยน Service Stop Date สำหรับรายการในแถว {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ไม่สามารถเปลี่ยนคุณสมบัติตัวแปรได้หลังจากทำธุรกรรมสต็อค คุณจะต้องสร้างไอเท็มใหม่เพื่อทำสิ่งนี้,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",ไม่สามารถเปลี่ยนสกุลเงินเริ่มต้นของ บริษัท ได้เนื่องจากมีธุรกรรมอยู่แล้ว ธุรกรรมจะต้องถูกยกเลิกเพื่อเปลี่ยนสกุลเงินเริ่มต้น,
-Cannot change status as student {0} is linked with student application {1},ไม่สามารถเปลี่ยนสถานะเนื่องจากนักเรียน {0} เชื่อมโยงกับแอปพลิเคชันนักเรียน {1},
-Cannot convert Cost Center to ledger as it has child nodes,ไม่สามารถแปลงศูนย์ต้นทุนเป็นบัญชีแยกประเภทได้เนื่องจากมีโหนดลูก,
-Cannot covert to Group because Account Type is selected.,ไม่สามารถแปลงเป็นกลุ่มได้เนื่องจากมีการเลือกประเภทบัญชี,
-Cannot create Retention Bonus for left Employees,ไม่สามารถสร้างโบนัสการเก็บรักษาสำหรับพนักงานที่เหลือ,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ไม่สามารถเปลี่ยนแปลงคุณสมบัติ Variant ภายหลังการทำธุรกรรมหุ้น คุณจะต้องทำรายการใหม่เพื่อทำสิ่งนี้,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",ไม่สามารถเปลี่ยน สกุลเงินเริ่มต้น ของ บริษัท เนื่องจากมี การทำธุรกรรม ที่มีอยู่ รายการที่ จะต้อง ยกเลิก การเปลี่ยน สกุลเงินเริ่มต้น,
+Cannot change status as student {0} is linked with student application {1},ไม่สามารถเปลี่ยนสถานะเป็นนักเรียน {0} มีการเชื่อมโยงกับโปรแกรมนักเรียน {1},
+Cannot convert Cost Center to ledger as it has child nodes,ไม่สามารถแปลง ศูนย์ต้นทุน ไปยัง บัญชีแยกประเภท ที่มี ต่อมน้ำเด็ก,
+Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก,
+Cannot create Retention Bonus for left Employees,ไม่สามารถสร้างโบนัสการเก็บรักษาสำหรับพนักงานที่เหลือได้,
 Cannot create a Delivery Trip from Draft documents.,ไม่สามารถสร้างการเดินทางการจัดส่งจากเอกสารฉบับร่าง,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถปิดใช้งานหรือยกเลิก BOM เนื่องจากมีการเชื่อมโยงกับ BOM อื่น ๆ,
-"Cannot declare as lost, because Quotation has been made.",ไม่สามารถประกาศว่าสูญหายได้เนื่องจากมีการเสนอราคา,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่สามารถหักเมื่อหมวดหมู่สำหรับ &#39;การประเมิน&#39; หรือ &#39;การประเมินและผลรวม&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักเมื่อหมวดหมู่สำหรับ &#39;การประเมินค่า&#39; หรือ &#39;Vaulation and Total&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions",ไม่สามารถลบ Serial No {0} เนื่องจากใช้ในการทำธุรกรรมหุ้น,
-Cannot enroll more than {0} students for this student group.,ไม่สามารถลงทะเบียนมากกว่า {0} นักเรียนสำหรับกลุ่มนักเรียนนี้,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ,
+"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักค่าใช้จ่ายเมื่อเป็นหมวดหมู่สำหรับ &#39;การประเมินค่า&#39; หรือ &#39;Vaulation และรวม,
+"Cannot delete Serial No {0}, as it is used in stock transactions",ไม่สามารถลบไม่มี Serial {0} เป็นมันถูกนำมาใช้ในการทำธุรกรรมหุ้น,
+Cannot enroll more than {0} students for this student group.,ไม่สามารถลงทะเบียนมากกว่า {0} นักเรียนสำหรับนักเรียนกลุ่มนี้,
 Cannot find Item with this barcode,ไม่สามารถค้นหารายการด้วยบาร์โค้ดนี้,
-Cannot find active Leave Period,ไม่พบช่วงเวลาที่ลาที่ใช้งานอยู่,
-Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิตสินค้า {0} มากกว่าปริมาณสั่งซื้อการขาย {1},
-Cannot promote Employee with status Left,ไม่สามารถโปรโมตพนักงานด้วยสถานะที่เหลือ,
-Cannot refer row number greater than or equal to current row number for this Charge type,ไม่สามารถอ้างถึงหมายเลขแถวที่มากกว่าหรือเท่ากับหมายเลขแถวปัจจุบันของประเภทการชาร์จนี้,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ไม่สามารถเลือกประเภทการเรียกเก็บเงินเป็น &#39;จำนวนแถวก่อนหน้า&#39; หรือ &#39;รวมแถวก่อนหน้า&#39; สำหรับแถวแรก,
-Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็นไม่มีใบเสนอราคา,
-Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่าเป็นแพ้เมื่อทำใบสั่งขาย,
-Cannot set authorization on basis of Discount for {0},ไม่สามารถตั้งค่าการอนุญาตตามส่วนลดสำหรับ {0},
-Cannot set multiple Item Defaults for a company.,ไม่สามารถตั้งค่ารายการเริ่มต้นหลายรายการสำหรับ บริษัท ได้,
+Cannot find active Leave Period,ไม่สามารถหาช่วงเวลาที่ใช้งานได้,
+Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1},
+Cannot promote Employee with status Left,ไม่สามารถส่งเสริมพนักงานที่มีสถานะเหลือ,
+Cannot refer row number greater than or equal to current row number for this Charge type,ไม่ สามารถดู จำนวน แถว มากกว่าหรือ เท่ากับจำนวน แถวปัจจุบัน ค่าใช้จ่าย สำหรับประเภท นี้,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ไม่สามารถเลือก ประเภท ค่าใช้จ่าย เป็น ' ใน แถว หน้า จำนวน ' หรือ ' ใน แถว หน้า รวม สำหรับ แถวแรก,
+Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote,
+Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ,
+Cannot set authorization on basis of Discount for {0},ไม่สามารถตั้งค่า การอนุญาต บนพื้นฐานของ ส่วนลดพิเศษสำหรับ {0},
+Cannot set multiple Item Defaults for a company.,ไม่สามารถกำหนดค่าเริ่มต้นของรายการสำหรับ บริษัท ได้หลายรายการ,
 Cannot set quantity less than delivered quantity,ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่ส่งมอบ,
 Cannot set quantity less than received quantity,ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่ได้รับ,
 Cannot set the field <b>{0}</b> for copying in variants,ไม่สามารถตั้งค่าฟิลด์ <b>{0}</b> สำหรับการคัดลอกในชุดตัวเลือก,
-Cannot transfer Employee with status Left,ไม่สามารถถ่ายโอนพนักงานที่มีสถานะซ้าย,
-Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่มีใบแจ้งหนี้คงค้างติดลบ,
-Capital Equipments,อุปกรณ์ทุน,
-Capital Stock,หุ้นทุน,
-Capital Work in Progress,ทุนงานระหว่างทำ,
+Cannot transfer Employee with status Left,ไม่สามารถโอนพนักงานที่มีสถานะเหลือ,
+Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ,
+Capital Equipments,อุปกรณ์ ทุน,
+Capital Stock,ทุนหลักทรัพย์,
+Capital Work in Progress,ทุนระหว่างดำเนินการ,
 Cart,เกวียน,
-Cart is Empty,รถเข็นว่างเปล่า,
-Case No(s) already in use. Try from Case No {0},กรณีไม่มีการใช้งานแล้ว ลองจาก Case No {0},
+Cart is Empty,รถเข็นที่ว่างเปล่า,
+Case No(s) already in use. Try from Case No {0},กรณีที่ ไม่ ( s) การใช้งานแล้ว ลอง จาก กรณี ไม่มี {0},
 Cash,เงินสด,
 Cash Flow Statement,งบกระแสเงินสด,
 Cash Flow from Financing,กระแสเงินสดจากการจัดหาเงินทุน,
 Cash Flow from Investing,กระแสเงินสดจากการลงทุน,
 Cash Flow from Operations,กระแสเงินสดจากการดำเนินงาน,
-Cash In Hand,เงินสดในมือ,
-Cash or Bank Account is mandatory for making payment entry,เงินสดหรือบัญชีธนาคารเป็นสิ่งจำเป็นสำหรับการทำรายการชำระเงิน,
-Cashier Closing,การปิดบัญชีแคชเชียร์,
-Casual Leave,ลาสบาย ๆ,
+Cash In Hand,เงินสด ใน มือ,
+Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน,
+Cashier Closing,แคชเชียร์ปิดบัญชี,
+Casual Leave,สบาย ๆ ออก,
 Caution,ความระมัดระวัง,
 Central Tax,ภาษีกลาง,
 Certification,การรับรอง,
 Cess,เงินอุดหนุน,
-Change Amount,เปลี่ยนจำนวนเงิน,
-Change Code,เปลี่ยนรหัส,
+Change Amount,เปลี่ยนจำนวน,
 Change Item Code,เปลี่ยนรหัสรายการ,
-Change POS Profile,เปลี่ยนโปรไฟล์ POS,
-Change Release Date,เปลี่ยนวันที่วางจำหน่าย,
+Change POS Profile,เปลี่ยนโพรไฟล์ POS,
+Change Release Date,เปลี่ยนวันที่เผยแพร่,
 Change Template Code,เปลี่ยนรหัสเทมเพลต,
-Changing Customer Group for the selected Customer is not allowed.,ไม่อนุญาตให้เปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือก,
+Changing Customer Group for the selected Customer is not allowed.,ไม่สามารถเปลี่ยนกลุ่มลูกค้าสำหรับลูกค้าที่เลือกได้,
 Chapter,บท,
 Chapter information.,ข้อมูลบท,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,การชาร์จแบบ &#39;จริง&#39; ในแถว {0} ไม่สามารถรวมอยู่ในอัตรารายการ,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายจะได้รับการอัปเดตในใบเสร็จรับเงินซื้อสำหรับแต่ละรายการ,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายตามสัดส่วนจำนวนรายการหรือจำนวนตามการเลือกของคุณ,
+Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายที่มีการปรับปรุงในใบเสร็จรับเงินกับแต่ละรายการ,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก,
 Chart Of Accounts,ผังบัญชี,
 Chart of Cost Centers,แผนภูมิของศูนย์ต้นทุน,
-Check all,เลือกทั้งหมด,
+Check all,ตรวจสอบทั้งหมด,
 Checkout,เช็คเอาท์,
 Chemical,สารเคมี,
-Cheque,ตรวจสอบ,
-Cheque/Reference No,ตรวจสอบ / หมายเลขอ้างอิง,
-Cheques Required,ตรวจสอบที่จำเป็น,
-Cheques and Deposits incorrectly cleared,ตรวจสอบและฝากเงินเคลียร์ไม่ถูกต้อง,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,รายการย่อยไม่ควรเป็นชุดผลิตภัณฑ์ โปรดลบรายการ `{0} &#39;และบันทึก,
-Child Task exists for this Task. You can not delete this Task.,มีภารกิจย่อยสำหรับภารกิจนี้ คุณไม่สามารถลบงานนี้ได้,
-Child nodes can be only created under 'Group' type nodes,โหนดลูกสามารถสร้างได้ภายใต้โหนดประเภท &#39;กลุ่ม&#39;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,มีคลังสินค้าย่อยสำหรับคลังสินค้านี้ คุณไม่สามารถลบคลังสินค้านี้,
-Circular Reference Error,ข้อผิดพลาดอ้างอิงแบบวงกลม,
+Cheque,เช็ค,
+Cheque/Reference No,เช็ค / อ้างอิง,
+Cheques Required,ต้องการตรวจสอบ,
+Cheques and Deposits incorrectly cleared,เช็คและเงินฝากล้างไม่ถูกต้อง,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,เด็กรายการไม่ควรจะเป็น Bundle สินค้า โปรดลบรายการ `{0}` และบันทึก,
+Child Task exists for this Task. You can not delete this Task.,งานลูกมีอยู่สำหรับงานนี้ คุณไม่สามารถลบงานนี้ได้,
+Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ &#39;กลุ่ม&#39; ต่อมน้ำประเภท,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,คลังสินค้าที่มีอยู่สำหรับเด็กคลังสินค้านี้ คุณไม่สามารถลบคลังสินค้านี้,
+Circular Reference Error,ข้อผิดพลาดในการอ้างอิงแบบวงกลม,
 City,เมือง,
-City/Town,เมือง / จังหวัด,
-Claimed Amount,จำนวนที่ขอรับ,
+City/Town,แขวง/ตำบล,
+Claimed Amount,จำนวนเงินที่อ้างสิทธิ์,
 Clay,ดินเหนียว,
 Clear filters,ล้างตัวกรอง,
 Clear values,ล้างค่า,
-Clearance Date,วันกวาดล้าง,
-Clearance Date not mentioned,ไม่ได้ระบุวันที่กวาดล้าง,
-Clearance Date updated,อัปเดตวันที่กวาดล้างแล้ว,
+Clearance Date,วันที่กวาดล้าง,
+Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง,
+Clearance Date updated,โปรโมชั่นวันที่มีการปรับปรุง,
 Clinical Procedure,ขั้นตอนทางคลินิก,
 Clinical Procedure Template,แม่แบบขั้นตอนทางคลินิก,
-Close Balance Sheet and book Profit or Loss.,ปิดงบดุลและจองกำไรหรือขาดทุน,
+Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ,
 Close Loan,ปิดสินเชื่อ,
 Close the POS,ปิด POS,
 Closed,ปิด,
-Closed order cannot be cancelled. Unclose to cancel.,คำสั่งซื้อที่ปิดไม่สามารถยกเลิกได้ ยกเลิกการยกเลิก,
+Closed order cannot be cancelled. Unclose to cancel.,ปิดเพื่อไม่สามารถยกเลิกได้ Unclose ที่จะยกเลิก,
 Closing (Cr),ปิด (Cr),
-Closing (Dr),การปิด (Dr),
-Closing (Opening + Total),ปิด (เปิด + รวม),
-Closing Account {0} must be of type Liability / Equity,บัญชีปิด {0} ต้องเป็นประเภทความรับผิด / ทุน,
+Closing (Dr),ปิด (Dr),
+Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม),
+Closing Account {0} must be of type Liability / Equity,บัญชีปิด {0} ต้องเป็นชนิดรับผิด / ผู้ถือหุ้น,
 Closing Balance,ยอดปิด,
-Code {0} already exist,รหัส {0} มีอยู่แล้ว,
 Collapse All,ยุบทั้งหมด,
 Colour,สี,
 Combined invoice portion must equal 100%,ส่วนใบแจ้งหนี้รวมต้องเท่ากับ 100%,
 Commercial,เชิงพาณิชย์,
-Commission,คณะกรรมาธิการ,
+Commission,ค่านายหน้า,
 Commission Rate %,อัตราค่านายหน้า%,
-Commission on Sales,ค่าคอมมิชชั่นจากการขาย,
-Commission rate cannot be greater than 100,อัตราค่าคอมมิชชั่นต้องไม่เกิน 100,
+Commission on Sales,สำนักงานคณะกรรมการกำกับ การขาย,
+Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100,
 Community Forum,ฟอรัมชุมชน,
-Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ลูกค้าหรือซัพพลายเออร์),
+Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย,
 Company Abbreviation,ชื่อย่อ บริษัท,
-Company Abbreviation cannot have more than 5 characters,ตัวย่อของ บริษัท ต้องมีอักขระไม่เกิน 5 ตัว,
+Company Abbreviation cannot have more than 5 characters,ชื่อย่อของ บริษัท ต้องมีอักขระไม่เกิน 5 ตัว,
 Company Name,ชื่อ บริษัท,
-Company Name cannot be Company,ชื่อ บริษัท ไม่สามารถเป็น บริษัท ได้,
-Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงิน บริษัท ของทั้งสอง บริษัท ควรตรงกับธุรกรรมระหว่าง บริษัท,
-Company is manadatory for company account,บริษัท มีการจัดการบัญชี บริษัท,
+Company Name cannot be Company,ชื่อ บริษัท ที่ไม่สามารถเป็น บริษัท,
+Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท,
+Company is manadatory for company account,บริษัท มีบัญชีสำหรับ บริษัท,
 Company name not same,ชื่อ บริษัท ไม่เหมือนกัน,
-Company {0} does not exist,บริษัท {0} ไม่มีอยู่,
-"Company, Payment Account, From Date and To Date is mandatory","บริษัท , บัญชีการชำระเงิน, จากวันที่และวันที่เป็นสิ่งที่จำเป็น",
-Compensatory Off,ชดเชยปิด,
-Compensatory leave request days not in valid holidays,วันที่ขอลาชดเชยไม่ได้อยู่ในช่วงวันหยุดที่ถูกต้อง,
+Company {0} does not exist,บริษัท {0} ไม่อยู่,
+"Company, Payment Account, From Date and To Date is mandatory","บริษัท , บัญชีการชำระเงิน, ตั้งแต่วันที่และถึงวันที่มีผลบังคับใช้",
+Compensatory Off,ชดเชย ปิด,
+Compensatory leave request days not in valid holidays,วันที่ขอใบชดเชยไม่อยู่ในวันหยุดที่ถูกต้อง,
 Complaint,การร้องเรียน,
-Completed Qty can not be greater than 'Qty to Manufacture',ปริมาณที่เสร็จสมบูรณ์ไม่สามารถมากกว่า &#39;ปริมาณการผลิต&#39;,
+Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต',
 Completion Date,วันที่เสร็จสมบูรณ์,
 Computer,คอมพิวเตอร์,
 Configure,กำหนดค่า,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.",กำหนดค่าฟิลด์รายการเช่น UOM กลุ่มรายการคำอธิบายและจำนวนชั่วโมง,
 Configure {0},กำหนดค่า {0},
-Confirmed orders from Customers.,ยืนยันคำสั่งซื้อจากลูกค้า,
-Connect Amazon with ERPNext,เชื่อมต่อ Amazon ด้วย ERPNext,
-Connect Shopify with ERPNext,เชื่อมต่อ Shopify ด้วย ERPNext,
+Confirmed orders from Customers.,คำสั่งซื้อได้รับการยืนยันจากลูกค้า,
+Connect Amazon with ERPNext,เชื่อมต่อ Amazon กับ ERPNext,
+Connect Shopify with ERPNext,เชื่อมต่อ Shopify กับ ERPNext,
 Connect to Quickbooks,เชื่อมต่อกับ Quickbooks,
-Connected to QuickBooks,เชื่อมต่อกับ QuickBooks,
-Connecting to QuickBooks,กำลังเชื่อมต่อกับ QuickBooks,
+Connected to QuickBooks,เชื่อมต่อกับ QuickBooks แล้ว,
+Connecting to QuickBooks,การเชื่อมต่อกับ QuickBooks,
 Consultation,การปรึกษาหารือ,
 Consultations,การให้คำปรึกษา,
 Consulting,การให้คำปรึกษา,
 Consumable,วัสดุสิ้นเปลือง,
 Consumed,ถูกใช้,
-Consumed Amount,ปริมาณการใช้,
-Consumed Qty,บริโภคจำนวนมาก,
+Consumed Amount,บริโภคจํานวนเงิน,
+Consumed Qty,จำนวนการบริโภค,
 Consumer Products,สินค้าอุปโภคบริโภค,
 Contact Number,เบอร์ติดต่อ,
 Contact Us,ติดต่อเรา,
 Content Masters,ผู้เชี่ยวชาญด้านเนื้อหา,
 Continue Configuration,ดำเนินการกำหนดค่าต่อไป,
 Contract,สัญญา,
-Contract End Date must be greater than Date of Joining,วันที่สิ้นสุดสัญญาต้องมากกว่าวันที่เข้าร่วม,
-Contribution %,ผลงาน%,
-Contribution Amount,จำนวนเงินสมทบ,
-Conversion factor for default Unit of Measure must be 1 in row {0},อัตราการแปลงสำหรับหน่วยการวัดเริ่มต้นต้องเป็น 1 ในแถว {0},
-Conversion rate cannot be 0 or 1,อัตราการแปลงต้องไม่เป็น 0 หรือ 1,
-Convert to Group,แปลงเป็นกลุ่ม,
-Convert to Non-Group,แปลงเป็นไม่ใช่กลุ่ม,
+Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม,
+Contribution %,เงินสมทบ%,
+Contribution Amount,จํานวนเงินสมทบ,
+Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0},
+Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1,
+Convert to Group,แปลงเป็น กลุ่ม,
+Convert to Non-Group,แปลงที่ไม่ใช่กลุ่ม,
 Cosmetics,เครื่องสำอาง,
 Cost Center,ศูนย์ต้นทุน,
 Cost Center Number,หมายเลขศูนย์ต้นทุน,
 Cost Center and Budgeting,ศูนย์ต้นทุนและงบประมาณ,
-Cost Center is required in row {0} in Taxes table for type {1},ต้องมีศูนย์ต้นทุนในแถว {0} ในตารางภาษีสำหรับประเภท {1},
-Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุนที่มีธุรกรรมปัจจุบันไม่สามารถแปลงเป็นกลุ่มได้,
-Cost Center with existing transactions can not be converted to ledger,ศูนย์ต้นทุนที่มีธุรกรรมปัจจุบันไม่สามารถแปลงเป็นบัญชีแยกประเภทได้,
+Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1},
+Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม,
+Cost Center with existing transactions can not be converted to ledger,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท,
 Cost Centers,ศูนย์ต้นทุน,
-Cost Updated,อัปเดตค่าใช้จ่ายแล้ว,
-Cost as on,ค่าใช้จ่ายตาม,
-Cost center is required to book an expense claim,ต้องมีศูนย์ต้นทุนเพื่อจองการเรียกร้องค่าใช้จ่าย,
-Cost of Delivered Items,ต้นทุนของรายการที่ส่งมอบ,
-Cost of Goods Sold,ต้นทุนของสินค้าที่ขาย,
-Cost of Issued Items,ต้นทุนของรายการที่ออก,
-Cost of New Purchase,ต้นทุนของการซื้อใหม่,
-Cost of Purchased Items,ต้นทุนของรายการที่ซื้อ,
-Cost of Scrapped Asset,ต้นทุนของสินทรัพย์ที่ถูกทำลาย,
-Cost of Sold Asset,ต้นทุนของสินทรัพย์ที่ขาย,
-Cost of various activities,ค่าใช้จ่ายในกิจกรรมต่าง ๆ,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",ไม่สามารถสร้างใบลดหนี้อัตโนมัติได้โปรดยกเลิกการเลือก &#39;ออกใบลดหนี้&#39; และส่งอีกครั้ง,
+Cost Updated,ค่าใช้จ่ายในการปรับปรุง,
+Cost as on,ค่าใช้จ่ายในการ,
+Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า,
+Cost of Goods Sold,ค่าใช้จ่ายของ สินค้าที่ขาย,
+Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก,
+Cost of New Purchase,ต้นทุนในการซื้อใหม่,
+Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ,
+Cost of Scrapped Asset,ราคาทุนของสินทรัพย์ทะเลาะวิวาท,
+Cost of Sold Asset,ต้นทุนของทรัพย์สินที่ขาย,
+Cost of various activities,ค่าใช้จ่ายของกิจกรรมต่างๆ,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",ไม่สามารถสร้าง Credit Note โดยอัตโนมัติโปรดยกเลิกการเลือก &#39;Issue Credit Note&#39; และส่งอีกครั้ง,
 Could not generate Secret,ไม่สามารถสร้างความลับ,
-Could not retrieve information for {0}.,ไม่สามารถดึงข้อมูลสำหรับ {0},
-Could not solve criteria score function for {0}. Make sure the formula is valid.,ไม่สามารถแก้ไขฟังก์ชันคะแนนเกณฑ์สำหรับ {0} ตรวจสอบให้แน่ใจว่าสูตรนั้นถูกต้อง,
-Could not solve weighted score function. Make sure the formula is valid.,ไม่สามารถแก้ไขฟังก์ชั่นคะแนนถ่วงน้ำหนัก ตรวจสอบให้แน่ใจว่าสูตรนั้นถูกต้อง,
-Could not submit some Salary Slips,ไม่สามารถส่งเอกสารเงินเดือนได้,
-"Could not update stock, invoice contains drop shipping item.",ไม่สามารถอัปเดตสต็อกใบแจ้งหนี้มีรายการจัดส่งแบบหล่น,
-Country wise default Address Templates,แม่แบบที่อยู่เริ่มต้นประเทศที่ชาญฉลาด,
+Could not retrieve information for {0}.,ไม่สามารถเรียกข้อมูลสำหรับ {0},
+Could not solve criteria score function for {0}. Make sure the formula is valid.,ไม่สามารถแก้ฟังก์ชันคะแนนเกณฑ์สำหรับ {0} ได้ ตรวจสอบให้แน่ใจว่าสูตรถูกต้อง,
+Could not solve weighted score function. Make sure the formula is valid.,ไม่สามารถแก้ฟังก์ชันการถ่วงน้ำหนักได้ ตรวจสอบให้แน่ใจว่าสูตรถูกต้อง,
+Could not submit some Salary Slips,ไม่สามารถส่งสลิปเงินเดือนบางส่วนได้,
+"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง",
+Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด,
 Course,หลักสูตร,
-Course Code: ,รหัสวิชา:,
+Course Code: ,รหัสรายวิชา:,
 Course Enrollment {0} does not exists,การลงทะเบียนหลักสูตร {0} ไม่มีอยู่,
 Course Schedule,ตารางเรียน,
 Course: ,หลักสูตร:,
@@ -651,7 +635,7 @@
 Create Disbursement Entry,สร้างรายการการชำระเงิน,
 Create Employee,สร้างพนักงาน,
 Create Employee Records,สร้างประวัติพนักงาน,
-"Create Employee records to manage leaves, expense claims and payroll",สร้างบันทึกพนักงานเพื่อจัดการใบการเรียกร้องค่าใช้จ่ายและเงินเดือน,
+"Create Employee records to manage leaves, expense claims and payroll",สร้างระเบียนของพนักงานในการจัดการใบเรียกร้องค่าใช้จ่ายและเงินเดือน,
 Create Fee Schedule,สร้างตารางค่าธรรมเนียม,
 Create Fees,สร้างค่าธรรมเนียม,
 Create Inter Company Journal Entry,สร้างรายการบันทึกระหว่าง บริษัท,
@@ -659,19 +643,19 @@
 Create Invoices,สร้างใบแจ้งหนี้,
 Create Job Card,สร้างการ์ดงาน,
 Create Journal Entry,สร้างรายการบันทึกประจำวัน,
-Create Lab Test,สร้างการทดสอบในห้องปฏิบัติการ,
+Create Lab Test,สร้าง Lab Test,
 Create Lead,สร้างลูกค้าเป้าหมาย,
-Create Leads,สร้างลูกค้าเป้าหมาย,
+Create Leads,สร้างโอกาสในการขาย,
 Create Maintenance Visit,สร้างการบำรุงรักษาเยี่ยมชม,
 Create Material Request,สร้างคำขอวัสดุ,
 Create Multiple,สร้างหลายรายการ,
 Create Opening Sales and Purchase Invoices,สร้างใบแจ้งหนี้การขายและการเปิด,
 Create Payment Entries,สร้างรายการชำระเงิน,
 Create Payment Entry,สร้างรายการชำระเงิน,
-Create Print Format,สร้างรูปแบบพิมพ์,
+Create Print Format,สร้างรูปแบบการพิมพ์,
 Create Purchase Order,สร้างใบสั่งซื้อ,
 Create Purchase Orders,สร้างใบสั่งซื้อ,
-Create Quotation,สร้างใบเสนอราคา,
+Create Quotation,สร้าง ใบเสนอราคา,
 Create Salary Slip,สร้างสลิปเงินเดือน,
 Create Salary Slips,สร้างสลิปเงินเดือน,
 Create Sales Invoice,สร้างใบแจ้งหนี้การขาย,
@@ -680,196 +664,189 @@
 Create Sample Retention Stock Entry,สร้างรายการสต็อคการเก็บรักษาตัวอย่าง,
 Create Student,สร้างนักศึกษา,
 Create Student Batch,สร้างแบทช์ของนักเรียน,
-Create Student Groups,สร้างกลุ่มนักเรียน,
+Create Student Groups,สร้างกลุ่มนักศึกษา,
 Create Supplier Quotation,สร้างใบเสนอราคาซัพพลายเออร์,
 Create Tax Template,สร้างเทมเพลตภาษี,
 Create Timesheet,สร้าง Timesheet,
-Create User,สร้างผู้ใช้งาน,
-Create Users,สร้างผู้ใช้งาน,
-Create Variant,สร้างชุดตัวเลือก,
-Create Variants,สร้างตัวแปร,
+Create User,สร้างผู้ใช้,
+Create Users,สร้างผู้ใช้,
+Create Variant,สร้าง Variant,
+Create Variants,สร้างสายพันธุ์,
 Create a new Customer,สร้างลูกค้าใหม่,
-"Create and manage daily, weekly and monthly email digests.",สร้างและจัดการไดเจสอีเมลแบบรายวันรายสัปดาห์และรายเดือน,
+"Create and manage daily, weekly and monthly email digests.",การสร้างและจัดการ รายวันรายสัปดาห์ และรายเดือน ย่อยสลาย ทางอีเมล์,
 Create customer quotes,สร้างคำพูดของลูกค้า,
-Create rules to restrict transactions based on values.,สร้างกฎเพื่อ จำกัด การทำธุรกรรมตามค่า,
-Created {0} scorecards for {1} between: ,สร้างดัชนีชี้วัด {0} สำหรับ {1} ระหว่าง:,
+Create rules to restrict transactions based on values.,สร้างกฎ เพื่อ จำกัด การ ทำธุรกรรม ตามค่า,
+Created {0} scorecards for {1} between: ,สร้าง {0} หน้าต่างสรุปสำหรับ {1} ระหว่าง:,
 Creating Company and Importing Chart of Accounts,การสร้าง บริษัท และการนำเข้าผังบัญชี,
 Creating Fees,การสร้างค่าธรรมเนียม,
 Creating Payment Entries......,กำลังสร้างรายการการชำระเงิน ......,
-Creating Salary Slips...,การสร้างสลิปเงินเดือน ...,
-Creating student groups,สร้างกลุ่มนักเรียน,
-Creating {0} Invoice,กำลังสร้างใบแจ้งหนี้ {0},
+Creating Salary Slips...,สร้างสลิปเงินเดือน ...,
+Creating student groups,การสร้างกลุ่มนักเรียน,
+Creating {0} Invoice,กำลังสร้าง {0} ใบแจ้งหนี้,
 Credit,เครดิต,
 Credit ({0}),เครดิต ({0}),
 Credit Account,บัญชีเครดิต,
 Credit Balance,เครดิตบาลานซ์,
 Credit Card,บัตรเครดิต,
-Credit Days cannot be a negative number,วันเครดิตต้องไม่เป็นตัวเลขติดลบ,
-Credit Limit,วงเงิน,
-Credit Note,ใบลดหนี้,
-Credit Note Amount,จำนวนใบลดหนี้,
-Credit Note Issued,ใบลดหนี้ที่ออก,
-Credit Note {0} has been created automatically,สร้างใบลดหนี้ {0} โดยอัตโนมัติ,
-Credit To account must be a Balance Sheet account,บัญชีเครดิตถึงต้องเป็นบัญชีงบดุล,
-Credit To account must be a Payable account,บัญชีเครดิตถึงต้องเป็นบัญชีเจ้าหนี้,
-Credit limit has been crossed for customer {0} ({1}/{2}),ขีด จำกัด เครดิตของลูกค้า {0} ({1} / {2}),
+Credit Days cannot be a negative number,วันเครดิตไม่สามารถเป็นตัวเลขเชิงลบได้,
+Credit Limit,วงเงินสินเชื่อ,
+Credit Note,หมายเหตุเครดิต,
+Credit Note Amount,เครดิตจำนวนเงิน,
+Credit Note Issued,หมายเหตุเครดิตที่ออก,
+Credit Note {0} has been created automatically,บันทึกเครดิต {0} ถูกสร้างขึ้นโดยอัตโนมัติ,
+Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว,
 Creditors,เจ้าหนี้,
-Criteria weights must add up to 100%,น้ำหนักของเกณฑ์ต้องเพิ่มได้สูงสุด 100%,
-Crop Cycle,วัฏจักรการเพาะปลูก,
+Criteria weights must add up to 100%,เกณฑ์น้ำหนักต้องเพิ่มได้ถึง 100%,
+Crop Cycle,Crop Cycle,
 Crops & Lands,พืชและที่ดิน,
-Currency Exchange must be applicable for Buying or for Selling.,การแลกเปลี่ยนสกุลเงินจะต้องใช้สำหรับการซื้อหรือขาย,
-Currency can not be changed after making entries using some other currency,ไม่สามารถเปลี่ยนสกุลเงินได้หลังจากป้อนข้อมูลโดยใช้สกุลเงินอื่น,
-Currency exchange rate master.,หลักอัตราแลกเปลี่ยนสกุลเงิน,
-Currency for {0} must be {1},สกุลเงินสำหรับ {0} ต้องเป็น {1},
-Currency is required for Price List {0},ต้องใช้สกุลเงินในรายการราคา {0},
-Currency of the Closing Account must be {0},สกุลเงินของบัญชีการปิดจะต้อง {0},
+Currency Exchange must be applicable for Buying or for Selling.,ต้องใช้การแลกเปลี่ยนสกุลเงินเพื่อซื้อหรือขาย,
+Currency can not be changed after making entries using some other currency,สกุลเงินไม่สามารถเปลี่ยนแปลงได้หลังจากการทำรายการโดยใช้เงินสกุลอื่น,
+Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ,
+Currency for {0} must be {1},สกุลเงินสำหรับ {0} &#39;จะต้อง {1},
+Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0},
+Currency of the Closing Account must be {0},สกุลเงินของบัญชีจะต้องปิด {0},
 Currency of the price list {0} must be {1} or {2},สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2},
-Currency should be same as Price List Currency: {0},สกุลเงินควรเป็นเช่นเดียวกับสกุลเงินในรายการราคา: {0},
+Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0},
 Current,ปัจจุบัน,
 Current Assets,สินทรัพย์หมุนเวียน,
-Current BOM and New BOM can not be same,BOM ปัจจุบันและ BOM ใหม่ต้องไม่เหมือนกัน,
-Current Job Openings,การเปิดรับงานปัจจุบัน,
+Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน,
+Current Job Openings,เปิดงานปัจจุบัน,
 Current Liabilities,หนี้สินหมุนเวียน,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ค่าที่อ่านได้จากมาตรวัดระยะทางในปัจจุบันควรมากกว่าค่าเริ่มต้นของยานพาหนะที่วัดระยะทาง {0},
 Current Qty,จำนวนปัจจุบัน,
 Current invoice {0} is missing,ไม่มีใบแจ้งหนี้ปัจจุบัน {0},
 Customer,ลูกค้า,
-Customer Addresses And Contacts,ที่อยู่ลูกค้าและที่อยู่ติดต่อ,
+Customer Addresses And Contacts,ที่อยู่ของลูกค้าและการติดต่อ,
 Customer Contact,ติดต่อลูกค้า,
 Customer Database.,ฐานข้อมูลลูกค้า,
 Customer Group,กลุ่มลูกค้า,
-Customer Group is Required in POS Profile,จำเป็นต้องมีกลุ่มลูกค้าในโปรไฟล์ POS,
+Customer Group is Required in POS Profile,ลูกค้าจำเป็นต้องมีในโปรไฟล์ POS,
 Customer LPO,ลูกค้า LPO,
-Customer LPO No.,หมายเลข LPO ของลูกค้า,
+Customer LPO No.,ลูกค้า LPO หมายเลข,
 Customer Name,ชื่อลูกค้า,
-Customer POS Id,รหัสลูกค้า,
+Customer POS Id,รหัสลูกค้าของลูกค้า,
 Customer Service,บริการลูกค้า,
-Customer and Supplier,ลูกค้าและซัพพลายเออร์,
-Customer is required,ต้องมีลูกค้า,
-Customer isn't enrolled in any Loyalty Program,ลูกค้าไม่ได้ลงทะเบียนในโปรแกรมความภักดีใด ๆ,
-Customer required for 'Customerwise Discount',ลูกค้าจำเป็นสำหรับ &#39;Customerwise Discount&#39;,
-Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ในโครงการ {1},
+Customer and Supplier,ลูกค้าและผู้จัดจำหน่าย,
+Customer is required,ลูกค้า จะต้อง,
+Customer isn't enrolled in any Loyalty Program,ลูกค้าไม่ได้ลงทะเบียนเรียนในโปรแกรมความภักดีใด ๆ,
+Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด ',
+Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1},
 Customer {0} is created.,สร้างลูกค้า {0} แล้ว,
-Customers in Queue,ลูกค้าในคิว,
+Customers in Queue,ลูกค้าที่อยู่ในคิว,
 Customize Homepage Sections,ปรับแต่งส่วนโฮมเพจ,
-Customizing Forms,การปรับแต่งฟอร์ม,
+Customizing Forms,การปรับรูปแบบ,
 Daily Project Summary for {0},สรุปโครงการรายวันสำหรับ {0},
-Daily Reminders,การแจ้งเตือนรายวัน,
+Daily Reminders,การแจ้งเตือนทุกวัน,
 Daily Work Summary,สรุปการทำงานประจำวัน,
 Daily Work Summary Group,กลุ่มสรุปการทำงานรายวัน,
-Data Import and Export,นำเข้าและส่งออกข้อมูล,
+Data Import and Export,ข้อมูลนำเข้าและส่งออก,
 Data Import and Settings,การนำเข้าข้อมูลและการตั้งค่า,
-Database of potential customers.,ฐานข้อมูลลูกค้า,
-Date Of Retirement must be greater than Date of Joining,วันที่เกษียณจะต้องมากกว่าวันที่เข้าร่วม,
+Database of potential customers.,ฐานข้อมูลของลูกค้าที่มีศักยภาพ,
+Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม,
 Date is repeated,วันที่ซ้ำแล้วซ้ำอีก,
 Date of Birth,วันเกิด,
-Date of Birth cannot be greater than today.,วันเดือนปีเกิดต้องไม่มากกว่าวันนี้,
-Date of Commencement should be greater than Date of Incorporation,วันที่เริ่มต้นควรมากกว่าวันที่จดทะเบียน,
-Date of Joining,วันที่เข้าร่วม,
-Date of Joining must be greater than Date of Birth,วันที่เข้าร่วมจะต้องมากกว่าวันเดือนปีเกิด,
-Date of Transaction,วันที่ทำธุรกรรม,
+Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้,
+Date of Commencement should be greater than Date of Incorporation,วันที่เริ่มดำเนินการควรมากกว่าวันที่จดทะเบียน,
+Date of Joining,วันที่ของการเข้าร่วม,
+Date of Joining must be greater than Date of Birth,วันที่ เข้าร่วม จะต้องมากกว่า วันเกิด,
+Date of Transaction,วันที่ทำรายการ,
 Debit,หักบัญชี,
 Debit ({0}),เดบิต ({0}),
 Debit A/C Number,หักบัญชี A / C,
 Debit Account,บัญชีเดบิต,
-Debit Note,เดบิตหมายเหตุ,
-Debit Note Amount,เดบิตจำนวนเงิน,
-Debit Note Issued,เดบิตหมายเหตุที่ออก,
-Debit To account must be a Balance Sheet account,บัญชีเดบิตถึงต้องเป็นบัญชีงบดุล,
-Debit To account must be a Receivable account,บัญชีเดบิตไปจะต้องเป็นบัญชีลูกหนี้,
-Debit To is required,จำเป็นต้องมีการหักบัญชี,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,เดบิตและเครดิตไม่เท่ากับ {0} # {1} ความแตกต่างคือ {2},
+Debit Note,หมายเหตุเดบิต,
+Debit Note Amount,วงเงินเดบิตหมายเหตุ,
+Debit Note Issued,หมายเหตุเดบิตที่ออก,
+Debit To is required,เดบิตในการที่จะต้อง,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,เดบิตและเครดิตไม่เท่ากันสำหรับ {0} # {1} ความแตกต่างคือ {2},
 Debtors,ลูกหนี้,
 Debtors ({0}),ลูกหนี้ ({0}),
 Declare Lost,ประกาศแพ้,
 Deduction,การหัก,
-Default Activity Cost exists for Activity Type - {0},มีค่าใช้จ่ายกิจกรรมเริ่มต้นสำหรับประเภทกิจกรรม - {0},
-Default BOM ({0}) must be active for this item or its template,BOM เริ่มต้น ({0}) ต้องแอ็คทีฟสำหรับไอเท็มนี้หรือเทมเพลต,
-Default BOM for {0} not found,ไม่พบ BOM ดีฟอลต์สำหรับ {0},
-Default BOM not found for Item {0} and Project {1},ไม่พบ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1},
-Default Tax Template,เทมเพลตภาษีเริ่มต้น,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,หน่วยวัดเริ่มต้นสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเนื่องจากคุณได้ทำธุรกรรมกับ UOM อื่นแล้ว คุณจะต้องสร้างรายการใหม่เพื่อใช้ UOM เริ่มต้นอื่น,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',หน่วยการวัดเริ่มต้นสำหรับ Variant &#39;{0}&#39; จะต้องเหมือนกับในแม่แบบ &#39;{1}&#39;,
-Default settings for buying transactions.,การตั้งค่าเริ่มต้นสำหรับการทำธุรกรรมการซื้อ,
-Default settings for selling transactions.,การตั้งค่าเริ่มต้นสำหรับการขายการทำธุรกรรม,
-Default tax templates for sales and purchase are created.,สร้างแม่แบบภาษีเริ่มต้นสำหรับการขายและการซื้อ,
-Default warehouse is required for selected item,ต้องการคลังสินค้าเริ่มต้นสำหรับรายการที่เลือก,
-Defense,ป้องกัน,
-Define Project type.,กำหนดประเภทโครงการ,
-Define budget for a financial year.,กำหนดงบประมาณสำหรับปีการเงิน,
+Default Activity Cost exists for Activity Type - {0},ค่าใช้จ่ายเริ่มต้นกิจกรรมที่มีอยู่สำหรับประเภทกิจกรรม - {0},
+Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี้หรือแม่แบบของมัน,
+Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ,
+Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1},
+Default Tax Template,เทมเพลตภาษีที่ผิดนัด,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร &#39;{0}&#39; จะต้องเป็นเช่นเดียวกับในแม่แบบ &#39;{1}&#39;,
+Default settings for buying transactions.,การตั้งค่าเริ่มต้นสำหรับ การทำธุรกรรมการซื้อ,
+Default settings for selling transactions.,ตั้งค่าเริ่มต้น สำหรับการขาย ในการทำธุรกรรม,
+Default tax templates for sales and purchase are created.,เทมเพลตภาษีที่เป็นค่าเริ่มต้นสำหรับการขายและซื้อจะสร้างขึ้น,
+Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก,
+Defense,ฝ่ายจำเลย,
+Define Project type.,กำหนดชนิดของโครงการ,
+Define budget for a financial year.,กำหนดงบประมาณสำหรับปีงบการเงิน,
 Define various loan types,กำหนดประเภทสินเชื่อต่างๆ,
 Del,Del,
 Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน),
-Delete all the Transactions for this Company,ลบธุรกรรมทั้งหมดสำหรับ บริษัท นี้,
-Delete permanently?,ลบอย่างถาวรหรือไม่,
-Deletion is not permitted for country {0},ไม่อนุญาตการลบสำหรับประเทศ {0},
+Delete all the Transactions for this Company,ลบการทำธุรกรรมทั้งหมดของ บริษัท นี้,
+Delete permanently?,ลบอย่างถาวร?,
+Deletion is not permitted for country {0},ไม่อนุญาตให้มีการลบประเทศ {0},
 Delivered,ส่ง,
-Delivered Amount,จำนวนเงินที่ส่ง,
-Delivered Qty,ส่งจำนวนแล้ว,
-Delivered: {0},ส่งแล้ว: {0},
+Delivered Amount,จัดส่งจํานวนเงิน,
+Delivered Qty,จำนวนส่ง,
+Delivered: {0},จัดส่ง: {0},
 Delivery,การจัดส่งสินค้า,
-Delivery Date,วันที่ส่งมอบ,
+Delivery Date,วันที่ส่ง,
 Delivery Note,บันทึกการส่งมอบ,
-Delivery Note {0} is not submitted,ไม่ได้ส่งใบส่งมอบ {0},
-Delivery Note {0} must not be submitted,ไม่ต้องส่งหมายเหตุการส่งมอบ {0},
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,หมายเหตุการจัดส่ง {0} ต้องถูกยกเลิกก่อนที่จะยกเลิกคำสั่งขายนี้,
-Delivery Notes {0} updated,อัพเดตหมายเหตุการจัดส่ง {0},
-Delivery Status,สถานะการจัดส่ง,
+Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ,
+Delivery Note {0} must not be submitted,หมายเหตุ การจัดส่ง {0} จะต้องไม่ถูก ส่งมา,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้,
+Delivery Notes {0} updated,บันทึกการจัดส่ง {0},
+Delivery Status,สถานะการจัดส่งสินค้า,
 Delivery Trip,การจัดส่งสินค้า,
-Delivery warehouse required for stock item {0},ต้องใช้คลังสินค้าจัดส่งสำหรับรายการสต็อค {0},
+Delivery warehouse required for stock item {0},คลังสินค้าจัดส่งสินค้าที่จำเป็นสำหรับรายการหุ้น {0},
 Department,แผนก,
 Department Stores,ห้างสรรพสินค้า,
-Depreciation,การเสื่อมราคา,
+Depreciation,ค่าเสื่อมราคา,
 Depreciation Amount,จำนวนเงินค่าเสื่อมราคา,
-Depreciation Amount during the period,จำนวนเงินค่าเสื่อมราคาในระหว่างงวด,
-Depreciation Date,วันที่คิดค่าเสื่อมราคา,
-Depreciation Eliminated due to disposal of assets,ค่าเสื่อมราคาตัดจำหน่ายเนื่องจากการจำหน่ายสินทรัพย์,
+Depreciation Amount during the period,จำนวนเงินค่าเสื่อมราคาในช่วงระยะเวลา,
+Depreciation Date,วันค่าเสื่อมราคา,
+Depreciation Eliminated due to disposal of assets,ค่าเสื่อมราคาตัดออกเนื่องจากการจำหน่ายไปซึ่งสินทรัพย์,
 Depreciation Entry,รายการค่าเสื่อมราคา,
 Depreciation Method,วิธีการคิดค่าเสื่อมราคา,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,แถวค่าเสื่อมราคา {0}: วันที่เริ่มต้นค่าเสื่อมราคาถูกป้อนเป็นวันที่ผ่านมา,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},แถวค่าเสื่อมราคา {0}: ค่าที่คาดหวังหลังจากอายุการใช้งานต้องมากกว่าหรือเท่ากับ {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,แถวค่าเสื่อมราคา {0}: วันที่คิดค่าเสื่อมราคาถัดไปต้องไม่อยู่ก่อนวันที่พร้อมใช้งาน,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,แถวค่าเสื่อมราคา {0}: วันที่คิดค่าเสื่อมราคาถัดไปไม่สามารถอยู่ก่อนวันที่ซื้อ,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,ค่าเสื่อมราคาแถว {0}: ค่าเสื่อมราคาวันเริ่มต้นถูกป้อนตามวันที่ผ่านมา,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ค่าเสื่อมราคาแถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากอายุการใช้งานต้องมากกว่าหรือเท่ากับ {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,แถวค่าเสื่อมราคา {0}: วันที่คิดค่าเสื่อมราคาต่อไปไม่ได้ก่อนวันที่ที่พร้อมใช้งาน,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,แถวค่าเสื่อมราคา {0}: วันที่คิดค่าเสื่อมราคาต่อไปต้องไม่ก่อนวันที่ซื้อ,
 Designer,นักออกแบบ,
 Detailed Reason,เหตุผลโดยละเอียด,
 Details,รายละเอียด,
 Details of Outward Supplies and inward supplies liable to reverse charge,รายละเอียดของวัสดุขาออกและวัสดุขาเข้ามีแนวโน้มที่จะย้อนกลับค่าใช้จ่าย,
-Details of the operations carried out.,รายละเอียดของการดำเนินการที่ดำเนินการ,
+Details of the operations carried out.,รายละเอียดของการดำเนินการดำเนินการ,
 Diagnosis,การวินิจฉัยโรค,
 Did not find any item called {0},ไม่พบรายการใด ๆ ที่เรียกว่า {0},
-Diff Qty,Diff จำนวน,
-Difference Account,บัญชีที่แตกต่าง,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีส่วนต่างจะต้องเป็นบัญชีประเภทสินทรัพย์ / หนี้สินเนื่องจากการกระทบยอดหุ้นนี้เป็นรายการเปิด,
-Difference Amount,จำนวนเงินที่แตกต่าง,
-Difference Amount must be zero,จำนวนผลต่างต้องเป็นศูนย์,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,หน่วยวัดที่แตกต่างกันสำหรับรายการจะนำไปสู่ค่าน้ำหนักสุทธิไม่ถูกต้อง (ทั้งหมด) ตรวจสอบให้แน่ใจว่าน้ำหนักสุทธิของแต่ละรายการอยู่ในหน่วย UOM เดียวกัน,
-Direct Expenses,ค่าใช้จ่ายโดยตรง,
-Direct Income,รายได้โดยตรง,
-Disable,ปิดการใช้งาน,
-Disable Template,ปิดการใช้งานเทมเพลต,
-Disabled template must not be default template,เทมเพลตที่ปิดใช้งานจะต้องไม่ใช่เทมเพลตเริ่มต้น,
+Diff Qty,จำนวนเงินต่างกัน,
+Difference Account,บัญชี ที่แตกต่างกัน,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด,
+Difference Amount,ความแตกต่างจำนวน,
+Difference Amount must be zero,ความแตกต่างจำนวนเงินต้องเป็นศูนย์,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ที่แตกต่างกัน สำหรับรายการที่ จะ นำไปสู่การ ที่ไม่ถูกต้อง ( รวม ) ค่า น้ำหนักสุทธิ ให้แน่ใจว่า น้ำหนักสุทธิ ของแต่ละรายการ ที่อยู่ในUOM เดียวกัน,
+Direct Expenses,ค่าใช้จ่าย โดยตรง,
+Direct Income,รายได้ โดยตรง,
+Disabled template must not be default template,แม่แบบสำหรับผู้พิการจะต้องไม่เป็นแม่แบบเริ่มต้น,
 Disburse Loan,เบิกเงินกู้,
 Disbursed,การเบิกจ่าย,
 Disc,จาน,
 Discharge,ปล่อย,
 Discount,ส่วนลด,
-Discount Percentage can be applied either against a Price List or for all Price List.,เปอร์เซ็นต์ส่วนลดสามารถใช้กับรายการราคาหรือรายการราคาทั้งหมด,
-Discount amount cannot be greater than 100%,จำนวนส่วนลดไม่สามารถมากกว่า 100%,
-Discount must be less than 100,ส่วนลดต้องน้อยกว่า 100,
+Discount Percentage can be applied either against a Price List or for all Price List.,ร้อยละส่วนลดสามารถนำไปใช้อย่างใดอย่างหนึ่งกับราคาหรือราคาตามรายการทั้งหมด,
+Discount amount cannot be greater than 100%,จำนวนส่วนลดจะต้องไม่เกิน 100%,
+Discount must be less than 100,ส่วนลด จะต้อง น้อยกว่า 100,
 Diseases & Fertilizers,โรคและปุ๋ย,
-Dispatch,ฆ่า,
-Dispatch Notification,ส่งการแจ้งเตือน,
-Dispatch State,ส่งรัฐ,
+Dispatch,ส่งไป,
+Dispatch Notification,การแจ้งเตือนการจัดส่ง,
+Dispatch State,รัฐส่ง,
 Distance,ระยะทาง,
 Distribution,การกระจาย,
 Distributor,ผู้จัดจำหน่าย,
-Dividends Paid,เงินปันผลจ่าย,
-Do you really want to restore this scrapped asset?,คุณต้องการกู้คืนเนื้อหาที่ถูกทิ้งนี้จริง ๆ หรือไม่?,
-Do you really want to scrap this asset?,คุณต้องการที่จะทิ้งเนื้อหานี้จริงๆหรือ,
-Do you want to notify all the customers by email?,คุณต้องการแจ้งเตือนลูกค้าทั้งหมดทางอีเมลหรือไม่,
-Doc Date,วันที่หมอ,
-Doc Name,ชื่อเอกสาร,
-Doc Type,ประเภทเอกสาร,
+Dividends Paid,การจ่ายเงินปันผล,
+Do you really want to restore this scrapped asset?,จริงๆคุณต้องการเรียกคืนสินทรัพย์ไนต์นี้หรือไม่?,
+Do you really want to scrap this asset?,คุณไม่อยากที่จะทิ้งสินทรัพย์นี้?,
+Do you want to notify all the customers by email?,คุณต้องการแจ้งให้ลูกค้าทราบทางอีเมลหรือไม่?,
+Doc Date,Doc Date,
+Doc Name,ชื่อหมอ,
+Doc Type,ประเภท Doc,
 Docs Search,ค้นหาเอกสาร,
 Document Status,สถานะเอกสาร,
 Document Type,ประเภทเอกสาร,
@@ -881,45 +858,44 @@
 Donor information.,ข้อมูลผู้บริจาค,
 Download JSON,ดาวน์โหลด JSON,
 Draft,ร่าง,
-Drop Ship,ลงเรือ,
+Drop Ship,Drop Ship,
 Drug,ยา,
-Due / Reference Date cannot be after {0},วันที่ครบกำหนด / อ้างอิงไม่สามารถอยู่หลัง {0},
+Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0},
 Due Date cannot be before Posting / Supplier Invoice Date,วันที่ครบกำหนดต้องไม่อยู่ก่อนวันที่ใบแจ้งหนี้ / ผู้จำหน่าย,
 Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้,
-Duplicate Entry. Please check Authorization Rule {0},รายการซ้ำ โปรดตรวจสอบกฎการอนุญาต {0},
-Duplicate Serial No entered for Item {0},ทำซ้ำ Serial ไม่ได้ป้อนรายการ {0},
-Duplicate Tax Declaration of {0} for period {1},การประกาศภาษีซ้ำของ {0} สำหรับระยะเวลา {1},
-Duplicate customer group found in the cutomer group table,พบกลุ่มลูกค้าซ้ำในตารางกลุ่ม cutomer,
-Duplicate entry,รายการซ้ำ,
-Duplicate item group found in the item group table,พบกลุ่มรายการซ้ำในตารางกลุ่มรายการ,
+Duplicate Entry. Please check Authorization Rule {0},รายการ ที่ซ้ำกัน กรุณาตรวจสอบ การอนุมัติ กฎ {0},
+Duplicate Serial No entered for Item {0},ซ้ำ หมายเลขเครื่อง ป้อนสำหรับ รายการ {0},
+Duplicate customer group found in the cutomer group table,กลุ่มลูกค้าซ้ำที่พบในตารางกลุ่มปัก,
+Duplicate entry,รายการ ที่ซ้ำกัน,
+Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ,
 Duplicate roll number for student {0},หมายเลขม้วนซ้ำสำหรับนักเรียน {0},
-Duplicate row {0} with same {1},ทำซ้ำแถว {0} ที่มี {1} เดียวกัน,
+Duplicate row {0} with same {1},แถว ที่ซ้ำกัน {0} ด้วย เหมือนกัน {1},
 Duplicate {0} found in the table,พบซ้ำ {0} ในตาราง,
-Duration in Days,ระยะเวลาเป็นวัน,
-Duties and Taxes,หน้าที่และภาษี,
+Duration in Days,ระยะเวลาในวัน,
+Duties and Taxes,หน้าที่ และภาษี,
 E-Invoicing Information Missing,ข้อมูลการแจ้งหนี้ทางอิเล็กทรอนิกส์หายไป,
-ERPNext Demo,การสาธิต ERPNext,
+ERPNext Demo,ERPNext สาธิต,
 ERPNext Settings,การตั้งค่า ERPNext,
-Earliest,เร็วที่สุด,
-Earnest Money,เงินอย่างจริงจัง,
+Earliest,ที่เก่าแก่ที่สุด,
+Earnest Money,เงินมัดจำ,
 Earning,รายได้,
 Edit,แก้ไข,
 Edit Publishing Details,แก้ไขรายละเอียดการเผยแพร่,
-"Edit in full page for more options like assets, serial nos, batches etc.",แก้ไขแบบเต็มหน้าสำหรับตัวเลือกเพิ่มเติมเช่นเนื้อหาหมายเลขซีเรียลแบทช์ ฯลฯ,
+"Edit in full page for more options like assets, serial nos, batches etc.","แก้ไขในแบบเต็มหน้าสำหรับตัวเลือกเพิ่มเติมเช่นสินทรัพย์, nos อนุกรม ฯลฯ แบทช์",
 Education,การศึกษา,
-Either location or employee must be required,ต้องระบุตำแหน่งหรือพนักงานอย่างใดอย่างหนึ่ง,
-Either target qty or target amount is mandatory,ต้องระบุจำนวนเป้าหมายหรือจำนวนเป้าหมาย,
-Either target qty or target amount is mandatory.,ต้องระบุจำนวนเป้าหมายหรือจำนวนเป้าหมาย,
+Either location or employee must be required,ต้องระบุที่ตั้งหรือพนักงาน,
+Either target qty or target amount is mandatory,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้,
+Either target qty or target amount is mandatory.,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้,
 Electrical,ไฟฟ้า,
 Electronic Equipments,อุปกรณ์อิเล็กทรอนิกส์,
 Electronics,อิเล็กทรอนิกส์,
 Eligible ITC,ITC ที่มีสิทธิ์,
-"Email Address must be unique, already exists for {0}",ที่อยู่อีเมลต้องไม่ซ้ำกันมีอยู่แล้วสำหรับ {0},
-Email Digest: ,อีเมลสรุป:,
-Email Reminders will be sent to all parties with email contacts,การแจ้งเตือนอีเมลจะถูกส่งไปยังทุกฝ่ายที่มีรายชื่ออีเมล,
-Email not found in default contact,ไม่พบอีเมลในที่ติดต่อเริ่มต้น,
-Email sent to supplier {0},ส่งอีเมลไปยังผู้จัดหา {0},
-Email sent to {0},ส่งอีเมลถึง {0} แล้ว,
+"Email Address must be unique, already exists for {0}",อีเมล์ต้องไม่ซ้ำกันอยู่แล้วสำหรับ {0},
+Email Digest: ,ส่งอีเมล์หัวข้อสำคัญ:,
+Email Reminders will be sent to all parties with email contacts,การแจ้งเตือนทางอีเมลจะถูกส่งไปให้ทุกฝ่ายที่มีที่ติดต่อทางอีเมล,
+Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน,
+Email sent to supplier {0},อีเมลที่ส่งถึงผู้จัดจำหน่าย {0},
+Email sent to {0},อีเมล์ ส่งไปที่ {0},
 Employee,ลูกจ้าง,
 Employee A/C Number,จำนวนพนักงาน A / C,
 Employee Advances,ความก้าวหน้าของพนักงาน,
@@ -927,634 +903,629 @@
 Employee Grade,เกรดพนักงาน,
 Employee ID,รหัสพนักงาน,
 Employee Lifecycle,วงจรชีวิตของพนักงาน,
-Employee Name,ชื่อพนักงาน,
-Employee Promotion cannot be submitted before Promotion Date ,ไม่สามารถส่งโปรโมชั่นพนักงานก่อนวันที่โปรโมชั่น,
-Employee Referral,การอ้างอิงพนักงาน,
-Employee Transfer cannot be submitted before Transfer Date ,ไม่สามารถส่งพนักงานโอนก่อนวันโอน,
-Employee cannot report to himself.,พนักงานไม่สามารถรายงานตัวเองได้,
-Employee relieved on {0} must be set as 'Left',ต้องตั้งค่าพนักงานที่ผ่อนปรนใน {0} เป็น &#39;ซ้าย&#39;,
+Employee Name,ชื่อของพนักงาน,
+Employee Promotion cannot be submitted before Promotion Date ,โปรโมชันของพนักงานไม่สามารถส่งได้ก่อนวันที่โปรโมชัน,
+Employee Referral,การแนะนำผลิตภัณฑ์ของพนักงาน,
+Employee Transfer cannot be submitted before Transfer Date ,ไม่สามารถส่งการโอนพนักงานได้ก่อนวันที่โอนย้าย,
+Employee cannot report to himself.,พนักงานไม่สามารถรายงานให้กับตัวเอง,
+Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย ',
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ไม่สามารถตั้งค่าสถานะพนักงานเป็น &#39;ซ้าย&#39; ได้เนื่องจากพนักงานต่อไปนี้กำลังรายงานต่อพนักงานนี้:,
-Employee {0} already submited an apllication {1} for the payroll period {2},พนักงาน {0} ส่ง apllication {1} ไปแล้วสำหรับรอบบัญชีเงินเดือน {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,พนักงาน {0} ได้ใช้กับ {1} ระหว่าง {2} และ {3} แล้ว:,
-Employee {0} has already applied for {1} on {2} : ,พนักงาน {0} ได้ใช้กับ {1} ใน {2} แล้ว:,
-Employee {0} has no maximum benefit amount,พนักงาน {0} ไม่มีจำนวนผลประโยชน์สูงสุด,
-Employee {0} is not active or does not exist,พนักงาน {0} ไม่ทำงานหรือไม่มีอยู่,
-Employee {0} is on Leave on {1},พนักงาน {0} กำลังออกจากเมื่อวันที่ {1},
-Employee {0} of grade {1} have no default leave policy,พนักงาน {0} ของเกรด {1} ไม่มีนโยบายออกจากค่าเริ่มต้น,
+Employee {0} already submited an apllication {1} for the payroll period {2},พนักงาน {0} ได้รับการส่งข้อมูลแล้ว {1} สำหรับรอบระยะเวลาการจ่ายเงินเดือน {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,พนักงาน {0} ใช้ {1} ระหว่าง {2} ถึง {3} แล้ว:,
+Employee {0} has already applied for {1} on {2} : ,พนักงาน {0} สมัครใช้งานแล้วสำหรับ {1} ในวันที่ {2}:,
+Employee {0} has no maximum benefit amount,พนักงาน {0} ไม่มีผลประโยชน์สูงสุด,
+Employee {0} is not active or does not exist,พนักงาน {0} ไม่ได้ ใช้งานอยู่หรือ ไม่อยู่,
+Employee {0} is on Leave on {1},พนักงาน {0} อยู่ในสถานะ Leave on {1},
+Employee {0} of grade {1} have no default leave policy,พนักงาน {0} ของเกรด {1} ไม่มีนโยบายลาออกเริ่มต้น,
 Employee {0} on Half day on {1},พนักงาน {0} ในครึ่งวันในวันที่ {1},
-Enable,ทำให้สามารถ,
-Enable / disable currencies.,เปิด / ปิดสกุลเงิน,
-Enable Template,เปิดใช้งานเทมเพลต,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",เปิดใช้งาน &#39;ใช้สำหรับรถเข็นช็อปปิ้ง&#39; เนื่องจากเปิดใช้งานรถเข็นและควรมีกฎภาษีอย่างน้อยหนึ่งรายการสำหรับรถเข็นช็อปปิ้ง,
+Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",การเปิดใช้งาน &#39;ใช้สำหรับรถเข็น&#39; เป็นรถเข็นถูกเปิดใช้งานและควรจะมีกฎภาษีอย่างน้อยหนึ่งสำหรับรถเข็น,
 End Date,วันที่สิ้นสุด,
 End Date can not be less than Start Date,วันที่สิ้นสุดต้องไม่น้อยกว่าวันที่เริ่มต้น,
-End Date cannot be before Start Date.,วันที่สิ้นสุดไม่สามารถอยู่ก่อนวันที่เริ่มต้น,
-End Year,สิ้นปี,
-End Year cannot be before Start Year,สิ้นปีต้องไม่อยู่ก่อนปีเริ่มต้น,
+End Date cannot be before Start Date.,วันที่สิ้นสุดต้องเป็นวันที่เริ่มต้น,
+End Year,ปีที่จบ,
+End Year cannot be before Start Year,ปีที่จบการไม่สามารถก่อนที่จะเริ่มปี,
 End on,จบลง,
 End time cannot be before start time,เวลาสิ้นสุดไม่สามารถอยู่ก่อนเวลาเริ่มต้นได้,
-Ends On date cannot be before Next Contact Date.,วันที่สิ้นสุดต้องไม่อยู่ก่อนวันที่ติดต่อถัดไป,
+Ends On date cannot be before Next Contact Date.,สิ้นสุดวันที่ไม่สามารถอยู่ได้ก่อนวันที่ติดต่อถัดไป,
 Energy,พลังงาน,
 Engineer,วิศวกร,
-Enough Parts to Build,พอที่จะสร้างชิ้นส่วน,
+Enough Parts to Build,อะไหล่พอที่จะสร้าง,
 Enroll,ลงทะเบียน,
-Enrolling student,ลงทะเบียนเรียน,
-Enrolling students,ลงทะเบียนเรียน,
+Enrolling student,นักเรียนเข้าศึกษา,
+Enrolling students,การลงทะเบียนนักเรียน,
 Enter depreciation details,ป้อนรายละเอียดค่าเสื่อมราคา,
-Enter the Bank Guarantee Number before submittting.,ป้อนหมายเลขรับประกันธนาคารก่อนที่จะส่ง,
-Enter the name of the Beneficiary before submittting.,ป้อนชื่อผู้รับผลประโยชน์ก่อนส่ง,
-Enter the name of the bank or lending institution before submittting.,ป้อนชื่อของธนาคารหรือสถาบันสินเชื่อก่อนที่จะส่ง,
+Enter the Bank Guarantee Number before submittting.,ป้อนหมายเลขการรับประกันธนาคารก่อนส่ง,
+Enter the name of the Beneficiary before submittting.,ใส่ชื่อผู้รับเงินก่อนยื่น,
+Enter the name of the bank or lending institution before submittting.,ป้อนชื่อธนาคารหรือสถาบันสินเชื่อก่อนส่ง,
 Enter value betweeen {0} and {1},ป้อนค่า betweeen {0} และ {1},
-Enter value must be positive,ค่าป้อนต้องเป็นค่าบวก,
-Entertainment & Leisure,บันเทิงและสันทนาการ,
-Entertainment Expenses,ค่าใช้จ่ายเพื่อความบันเทิง,
-Equity,ส่วนผู้ถือหุ้น,
-Error evaluating the criteria formula,เกิดข้อผิดพลาดในการประเมินสูตรเกณฑ์,
+Enter value must be positive,ค่าใส่ต้องเป็นบวก,
+Entertainment & Leisure,บันเทิงและ การพักผ่อน,
+Entertainment Expenses,ค่าใช้จ่ายใน ความบันเทิง,
+Equity,ส่วนของเจ้าของ,
+Error evaluating the criteria formula,ข้อผิดพลาดในการประเมินสูตรเกณฑ์,
 Error in formula or condition: {0},ข้อผิดพลาดในสูตรหรือเงื่อนไข: {0},
 Error while processing deferred accounting for {0},เกิดข้อผิดพลาดขณะประมวลผลการบัญชีที่ถูกเลื่อนออกไปสำหรับ {0},
-Error: Not a valid id?,ข้อผิดพลาด: ไม่ใช่รหัสที่ถูกต้อง?,
-Estimated Cost,ค่าใช้จ่ายโดยประมาณ,
+Error: Not a valid id?,ข้อผิดพลาด: ไม่ได้รหัสที่ถูกต้อง?,
+Estimated Cost,ค่าใช้จ่ายประมาณ,
 Evaluation,การประเมินผล,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",แม้ว่าจะมีกฎการกำหนดราคาหลายข้อที่มีลำดับความสำคัญสูงสุดดังนั้นจึงมีการใช้ลำดับความสำคัญภายในดังนี้:,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",แม้ว่าจะมีกฎการกำหนดราคาหลายกับความสำคัญสูงสุดแล้วจัดลำดับความสำคัญดังต่อไปนี้ภายในจะใช้:,
 Event Location,สถานที่จัดงาน,
-Event Name,ชื่อกิจกรรม,
-Exchange Gain/Loss,แลกเปลี่ยนกำไร / ขาดทุน,
+Event Name,ชื่องาน,
+Exchange Gain/Loss,กำไรจากอัตราแลกเปลี่ยน / ขาดทุน,
 Exchange Rate Revaluation master.,หลักการประเมินค่าอัตราแลกเปลี่ยน,
-Exchange Rate must be same as {0} {1} ({2}),อัตราแลกเปลี่ยนต้องเป็นเช่นเดียวกับ {0} {1} ({2}),
-Excise Invoice,ใบแจ้งหนี้สรรพสามิต,
-Execution,การกระทำ,
-Executive Search,ค้นหาผู้บริหาร,
+Exchange Rate must be same as {0} {1} ({2}),อัตราแลกเปลี่ยนจะต้องเป็นเช่นเดียวกับ {0} {1} ({2}),
+Excise Invoice,สรรพสามิตใบแจ้งหนี้,
+Execution,การปฏิบัติ,
+Executive Search,การค้นหา ผู้บริหาร,
 Expand All,ขยายทั้งหมด,
-Expected Delivery Date,วันที่จัดส่งที่คาดหวัง,
-Expected Delivery Date should be after Sales Order Date,วันที่จัดส่งที่คาดหวังควรอยู่หลังวันที่สั่งซื้อการขาย,
-Expected End Date,วันที่คาดว่าจะสิ้นสุด,
-Expected Hrs,คาดว่าชั่วโมง,
-Expected Start Date,วันที่คาดว่าจะเริ่ม,
+Expected Delivery Date,คาดว่าวันที่ส่ง,
+Expected Delivery Date should be after Sales Order Date,วันที่จัดส่งที่คาดว่าจะเป็นหลังจากวันที่ใบสั่งขาย,
+Expected End Date,คาดว่าวันที่สิ้นสุด,
+Expected Hrs,เวลาที่คาดว่าจะได้,
+Expected Start Date,วันที่เริ่มต้นคาดว่า,
 Expense,ค่าใช้จ่าย,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,บัญชีค่าใช้จ่าย / ส่วนต่าง ({0}) ต้องเป็นบัญชี &#39;กำไรหรือขาดทุน&#39;,
-Expense Account,บัญชีการใช้จ่าย,
-Expense Claim,ค่าใช้จ่ายในการเรียกร้อง,
-Expense Claim for Vehicle Log {0},การเรียกร้องค่าใช้จ่ายสำหรับบันทึกยานพาหนะ {0},
-Expense Claim {0} already exists for the Vehicle Log,มีการเรียกร้องค่าใช้จ่าย {0} สำหรับบันทึกยานพาหนะแล้ว,
-Expense Claims,การเรียกร้องค่าใช้จ่าย,
-Expense account is mandatory for item {0},บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,บัญชีค่าใช้จ่ายหรือส่วนต่างมีผลบังคับใช้สำหรับรายการ {0} เนื่องจากมีผลกระทบต่อมูลค่าหุ้นโดยรวม,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,ค่าใช้จ่ายบัญชี / แตกต่าง ({0}) จะต้องเป็นบัญชี 'กำไรหรือขาดทุน',
+Expense Account,บัญชีค่าใช้จ่าย,
+Expense Claim,เรียกร้องค่าใช้จ่าย,
+Expense Claim for Vehicle Log {0},การเรียกร้องค่าใช้จ่ายสำหรับยานพาหนะเข้าสู่ระบบ {0},
+Expense Claim {0} already exists for the Vehicle Log,ค่าใช้จ่ายในการเรียกร้อง {0} อยู่แล้วสำหรับการเข้าสู่ระบบยานพาหนะ,
+Expense Claims,ค่าใช้จ่ายในการเรียกร้อง,
+Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม,
 Expenses,รายจ่าย,
-Expenses Included In Asset Valuation,ค่าใช้จ่ายที่รวมอยู่ในการประเมินค่าทรัพย์สิน,
-Expenses Included In Valuation,ค่าใช้จ่ายที่รวมอยู่ในการตีราคา,
-Expired Batches,แบทช์ที่หมดอายุ,
-Expires On,หมดอายุวันที่,
-Expiring On,ใกล้จะหมดแล้ว,
-Expiry (In Days),หมดอายุ (เป็นวัน),
+Expenses Included In Asset Valuation,รวมค่าใช้จ่ายในการประเมินมูลค่าทรัพย์สิน,
+Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า,
+Expired Batches,ชุดที่หมดอายุแล้ว,
+Expires On,หมดอายุเมื่อวันที่,
+Expiring On,หมดอายุเมื่อ,
+Expiry (In Days),หมดอายุ (ในวัน),
 Explore,สำรวจ,
 Export E-Invoices,ส่งออกใบแจ้งหนี้อิเล็กทรอนิกส์,
 Extra Large,ขนาดใหญ่พิเศษ,
-Extra Small,เล็กพิเศษ,
+Extra Small,ขนาดเล็กเป็นพิเศษ,
 Failed,ล้มเหลว,
 Failed to create website,ไม่สามารถสร้างเว็บไซต์,
-Failed to install presets,ไม่สามารถติดตั้งสถานีล่วงหน้า,
-Failed to login,การลงชื่อเข้าใช้ล้มเหลว,
+Failed to install presets,ไม่สามารถติดตั้งค่าที่ตั้งล่วงหน้า,
+Failed to login,ไม่สามารถเข้าสู่ระบบได้,
 Failed to setup company,ไม่สามารถตั้งค่า บริษัท,
 Failed to setup defaults,การตั้งค่าเริ่มต้นล้มเหลว,
-Failed to setup post company fixtures,ล้มเหลวในการตั้งค่าการติดตั้งของ บริษัท ที่ทำการไปรษณีย์,
+Failed to setup post company fixtures,ไม่สามารถติดตั้งการติดตั้ง บริษัท โพสต์ได้,
 Fee,ค่าธรรมเนียม,
 Fee Created,สร้างค่าธรรมเนียมแล้ว,
 Fee Creation Failed,การสร้างค่าธรรมเนียมล้มเหลว,
-Fee Creation Pending,รอการสร้างค่าธรรมเนียม,
-Fee Records Created - {0},สร้างบันทึกค่าบริการ - {0},
-Feedback,ผลตอบรับ,
-Fees,ค่าเล่าเรียน,
+Fee Creation Pending,การสร้างค่าธรรมเนียมที่รอดำเนินการ,
+Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0},
+Feedback,ข้อเสนอแนะ,
+Fees,ค่าธรรมเนียม,
 Fetch Data,ดึงข้อมูล,
-Fetch Subscription Updates,ดึงการอัปเดตการสมัครสมาชิก,
-Fetch based on FIFO,ดึงข้อมูลตาม FIFO,
-Fetch exploded BOM (including sub-assemblies),ดึงข้อมูล BOM ที่ระเบิด (รวมถึงแอสเซมบลีย่อย),
+Fetch Subscription Updates,เรียกข้อมูลอัปเดตการสมัครสมาชิก,
+Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย ),
 Fetching records......,กำลังดึงบันทึก ......,
-Fill the form and save it,กรอกแบบฟอร์มและบันทึก,
+Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้,
 Filter Employees By (Optional),กรองพนักงานโดย (ไม่จำเป็น),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ฟิลด์ตัวกรองแถว # {0}: ชื่อฟิลด์ <b>{1}</b> ต้องเป็นประเภท &quot;Link&quot; หรือ &quot;Table MultiSelect&quot;,
-Filter Total Zero Qty,กรองจำนวนศูนย์รวม,
+Filter Total Zero Qty,กรองจำนวนรวมศูนย์,
 Finance Book,หนังสือการเงิน,
-Financial / accounting year.,ปีการเงิน / บัญชี,
+Financial / accounting year.,การเงิน รอบปีบัญชี /,
 Financial Services,บริการทางการเงิน,
 Financial Statements,งบการเงิน,
 Financial Year,ปีการเงิน,
 Finish,เสร็จสิ้น,
-Finished Good,สินค้าสำเร็จรูป,
+Finished Good,เสร็จเรียบร้อยแล้ว,
 Finished Good Item Code,รหัสรายการสินค้าสำเร็จรูปที่ดี,
-Finished Goods,สินค้าสำเร็จรูป,
-Finished Item {0} must be entered for Manufacture type entry,ไอเท็มเสร็จสิ้น {0} ต้องถูกป้อนสำหรับรายการประเภทการผลิต,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป <b>{0}</b> และสำหรับปริมาณ <b>{1}</b> ต้องไม่แตกต่างกัน,
+Finished Goods,สินค้า สำเร็จรูป,
+Finished Item {0} must be entered for Manufacture type entry,เสร็จสิ้นรายการ {0} ต้องป้อนสำหรับรายการประเภทการผลิต,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป <b>{0}</b> และสำหรับปริมาณ <b>{1}</b> ไม่ต่างกัน,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",จำเป็นต้องมีระบอบการปกครองการคลังกรุณาตั้งค่าระบอบการปกครองใน บริษัท {0},
 Fiscal Year,ปีงบประมาณ,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,วันที่สิ้นสุดปีบัญชีควรเป็นหนึ่งปีหลังจากวันที่เริ่มต้นปีบัญชี,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},วันที่เริ่มต้นปีบัญชีและวันที่สิ้นสุดปีบัญชีได้รับการกำหนดในปีบัญชี {0} แล้ว,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},วันเริ่มต้นปีงบประมาณและปีงบประมาณสิ้นสุดวันที่มีการตั้งค่าอยู่แล้วในปีงบประมาณ {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,วันที่เริ่มต้นปีบัญชีควรเป็นหนึ่งปีก่อนวันที่สิ้นสุดปีบัญชี,
-Fiscal Year {0} does not exist,ไม่มีปีบัญชี {0},
-Fiscal Year {0} is required,ต้องการปีบัญชี {0},
-Fiscal Year {0} not found,ไม่พบปีบัญชี {0},
-Fiscal Year: {0} does not exists,ปีบัญชี: {0} ไม่มีอยู่,
-Fixed Asset,สินทรัพย์ถาวร,
-Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่ใช่สต็อก,
+Fiscal Year {0} does not exist,ปีงบประมาณ {0} ไม่อยู่,
+Fiscal Year {0} is required,ปีงบประมาณ {0} จะต้อง,
+Fiscal Year {0} not found,ปีงบประมาณ {0} ไม่พบ,
+Fiscal Year: {0} does not exists,ปีงบประมาณ: {0} ไม่อยู่,
+Fixed Asset,สินทรัพย์ คงที่,
+Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก,
 Fixed Assets,สินทรัพย์ถาวร,
-Following Material Requests have been raised automatically based on Item's re-order level,คำขอวัสดุต่อไปนี้ได้รับการยกขึ้นโดยอัตโนมัติตามระดับการสั่งซื้อใหม่ของรายการ,
-Following accounts might be selected in GST Settings:,บัญชีต่อไปนี้อาจถูกเลือกในการตั้งค่า GST:,
-Following course schedules were created,สร้างตารางเรียนตามหลักสูตรแล้ว,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ไอเท็มต่อไปนี้ {0} ไม่ถูกทำเครื่องหมายเป็นไอเท็ม {1} คุณสามารถเปิดใช้งานพวกเขาเป็นรายการ {1} จากรายการหลัก,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ไอเท็มต่อไปนี้ {0} ไม่ถูกทำเครื่องหมายเป็น {1} ไอเท็ม คุณสามารถเปิดใช้งานพวกเขาเป็นรายการ {1} จากรายการหลัก,
+Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ,
+Following accounts might be selected in GST Settings:,สามารถเลือกบัญชีต่อไปนี้ในการตั้งค่า GST:,
+Following course schedules were created,สร้างตารางเวลาหลักสูตรขึ้นแล้ว,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ,
 Food,อาหาร,
-"Food, Beverage & Tobacco",อาหารเครื่องดื่มและยาสูบ,
+"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ",
 For,สำหรับ,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",สำหรับรายการ &#39;ชุดผลิตภัณฑ์&#39; คลังสินค้าหมายเลขลำดับและหมายเลขชุดงานจะได้รับการพิจารณาจากตาราง &#39;รายการบรรจุภัณฑ์&#39; หากคลังสินค้าและเลขที่แบทช์ไม่เหมือนกันสำหรับรายการบรรจุภัณฑ์ทั้งหมดสำหรับรายการ &#39;กลุ่มผลิตภัณฑ์&#39; ใด ๆ ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปยังตาราง &#39;รายการบรรจุภัณฑ์&#39;,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ &#39;Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก&#39; บรรจุรายชื่อ &#39;ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ &#39;Bundle สินค้า&#39; ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ &#39;ตาราง",
 For Employee,สำหรับพนักงาน,
-For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (จำนวนที่ผลิต) เป็นข้อบังคับ,
-For Supplier,สำหรับผู้ผลิต,
-For Warehouse,สำหรับคลังสินค้า,
-For Warehouse is required before Submit,สำหรับคลังสินค้าจำเป็นต้องใช้ก่อนส่ง,
-"For an item {0}, quantity must be negative number",สำหรับรายการ {0} จำนวนจะต้องเป็นจำนวนลบ,
-"For an item {0}, quantity must be positive number",สำหรับรายการ {0} จำนวนจะต้องเป็นจำนวนบวก,
+For Quantity (Manufactured Qty) is mandatory,สำหรับปริมาณ (ผลิตจำนวน) มีผลบังคับใช้,
+For Supplier,สำหรับ ผู้ผลิต,
+For Warehouse,สำหรับโกดัง,
+For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง,
+"For an item {0}, quantity must be negative number",สำหรับรายการ {0} จำนวนต้องเป็นจำนวนลบ,
+"For an item {0}, quantity must be positive number",สำหรับรายการ {0} จำนวนต้องเป็นจำนวนบวก,
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",สำหรับบัตรงาน {0} คุณสามารถป้อนรายการสต็อคประเภท &#39;การโอนวัสดุเพื่อการผลิต&#39; ได้เท่านั้น,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",สำหรับแถว {0} ใน {1} หากต้องการรวม {2} ในอัตราไอเท็มจะต้องรวมแถว {3} ด้วย,
-For row {0}: Enter Planned Qty,สำหรับแถว {0}: ป้อนการวางแผนตามจำนวน,
-"For {0}, only credit accounts can be linked against another debit entry",สำหรับ {0} เฉพาะบัญชีเครดิตเท่านั้นที่สามารถเชื่อมโยงกับรายการเดบิตอื่นได้,
-"For {0}, only debit accounts can be linked against another credit entry",สำหรับ {0} เฉพาะบัญชีเดบิตเท่านั้นที่สามารถเชื่อมโยงกับรายการเครดิตอื่น,
-Form View,มุมมองฟอร์ม,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",แถว {0} ใน {1} ที่จะรวม {2} ในอัตรารายการแถว {3} จะต้องรวม,
+For row {0}: Enter Planned Qty,สำหรับแถว {0}: ป้อนจำนวนที่วางแผนไว้,
+"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0},
+"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0},
+Form View,มุมมองแบบฟอร์ม,
 Forum Activity,กิจกรรมฟอรั่ม,
 Free item code is not selected,ไม่ได้เลือกรหัสรายการฟรี,
-Freight and Forwarding Charges,ค่าขนส่งและค่าส่งต่อ,
+Freight and Forwarding Charges,การขนส่งสินค้าและ การส่งต่อ ค่าใช้จ่าย,
 Friday,วันศุกร์,
 From,จาก,
 From Address 1,จากที่อยู่ 1,
 From Address 2,จากที่อยู่ 2,
-From Currency and To Currency cannot be same,จากสกุลเงินและเป็นสกุลเงินต้องไม่เหมือนกัน,
-From Date and To Date lie in different Fiscal Year,จากวันที่และวันที่อยู่ในปีบัญชีที่แตกต่างกัน,
-From Date cannot be greater than To Date,จากวันที่ไม่สามารถมากกว่าวันที่,
-From Date must be before To Date,จากวันที่ต้องอยู่ก่อนถึงวันที่,
-From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรอยู่ในปีบัญชี สมมติจากวันที่ = {0},
-From Date {0} cannot be after employee's relieving Date {1},จากวันที่ {0} ไม่สามารถอยู่หลังจากวันที่พนักงานปลดเปลื้อง {1},
-From Date {0} cannot be before employee's joining Date {1},จากวันที่ {0} ไม่สามารถอยู่ก่อนวันที่เข้าร่วมของพนักงาน {1},
+From Currency and To Currency cannot be same,สกุลเงินจากสกุลเงินและไม่สามารถเดียวกัน,
+From Date and To Date lie in different Fiscal Year,จากวันที่และวันที่อยู่ในปีงบประมาณที่แตกต่างกัน,
+From Date cannot be greater than To Date,จากวันที่ไม่สามารถจะมากกว่านัด,
+From Date must be before To Date,นับ แต่วันที่ต้องอยู่ก่อนวันที่ต้องการ,
+From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0},
+From Date {0} cannot be after employee's relieving Date {1},จากวันที่ {0} ไม่สามารถเป็นได้หลังจากที่พนักงานลบวันที่ {1},
+From Date {0} cannot be before employee's joining Date {1},จากวันที่ {0} ต้องไม่ใช่วันที่พนักงานเข้าร่วมวันที่ {1},
 From Datetime,จาก Datetime,
-From Delivery Note,จากใบส่งมอบ,
-From Fiscal Year,ตั้งแต่ปีงบประมาณ,
+From Delivery Note,จากหมายเหตุการจัดส่งสินค้า,
+From Fiscal Year,จากปีงบประมาณ,
 From GSTIN,จาก GSTIN,
 From Party Name,จากชื่อปาร์ตี้,
-From Pin Code,จากรหัส Pin,
+From Pin Code,จากรหัสพิน,
 From Place,จากสถานที่,
-From Range has to be less than To Range,จากช่วงต้องน้อยกว่าถึงช่วง,
+From Range has to be less than To Range,จากช่วงจะต้องมีน้อยกว่าในช่วง,
 From State,จากรัฐ,
-From Time,จากเวลา,
+From Time,ตั้งแต่เวลา,
 From Time Should Be Less Than To Time,จากเวลาควรน้อยกว่าเวลา,
-From Time cannot be greater than To Time.,จากเวลาไม่สามารถมากกว่าถึงเวลา,
+From Time cannot be greater than To Time.,จากเวลาที่ไม่สามารถมีค่ามากกว่าการเวลา,
 "From a supplier under composition scheme, Exempt and Nil rated",จากซัพพลายเออร์ภายใต้รูปแบบการจัดองค์ประกอบการยกเว้นและไม่มีการจัดอันดับ,
-From and To dates required,จากและถึงวันที่ที่ต้องการ,
-From date can not be less than employee's joining date,จากวันที่ต้องไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน,
-From value must be less than to value in row {0},จากค่าต้องน้อยกว่าค่าในแถว {0},
+From and To dates required,จากและถึง วันที่คุณต้องการ,
+From date can not be less than employee's joining date,ตั้งแต่วันที่ไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน,
+From value must be less than to value in row {0},จากค่า ต้องน้อยกว่า ค่า ในแถว {0},
 From {0} | {1} {2},จาก {0} | {1} {2},
-Fuel Price,ราคาเชื้อเพลิง,
-Fuel Qty,ปริมาณเชื้อเพลิง,
+Fuel Price,ราคาน้ำมัน,
+Fuel Qty,น้ำมันเชื้อเพลิงจำนวน,
 Fulfillment,การบรรลุเป้าหมาย,
 Full Name,ชื่อเต็ม,
 Full-time,เต็มเวลา,
-Fully Depreciated,ค่าเสื่อมราคาอย่างเต็มที่,
-Furnitures and Fixtures,เครื่องเรือนและเครื่องตกแต่ง,
-"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำได้ภายใต้กลุ่ม แต่รายการสามารถทำกับกลุ่มที่ไม่ใช่,
-Further cost centers can be made under Groups but entries can be made against non-Groups,สามารถทำศูนย์ต้นทุนเพิ่มเติมภายใต้กลุ่มได้ แต่สามารถทำรายการกับกลุ่มที่ไม่ใช่กลุ่มได้,
-Further nodes can be only created under 'Group' type nodes,โหนดเพิ่มเติมสามารถสร้างได้ภายใต้โหนดประเภท &#39;กลุ่ม&#39;,
-Future dates not allowed,ไม่อนุญาตวันที่ในอนาคต,
+Fully Depreciated,ค่าเสื่อมราคาหมด,
+Furnitures and Fixtures,เฟอร์นิเจอร์และติดตั้ง,
+"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่,
+Further cost centers can be made under Groups but entries can be made against non-Groups,ศูนย์ต้นทุนเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่,
+Further nodes can be only created under 'Group' type nodes,โหนด เพิ่มเติมสามารถ ถูกสร้างขึ้น ภายใต้ โหนด ' กลุ่ม ประเภท,
+Future dates not allowed,วันที่ในอนาคตไม่ได้รับอนุญาต,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B แบบฟอร์ม,
 Gain/Loss on Asset Disposal,กำไร / ขาดทุนจากการขายสินทรัพย์,
 Gantt Chart,แผนภูมิแกนต์,
-Gantt chart of all tasks.,แผนภูมิแกนต์ของงานทั้งหมด,
+Gantt chart of all tasks.,แผนภูมิแกรนต์ของงานทั้งหมด,
 Gender,เพศ,
 General,ทั่วไป,
-General Ledger,บัญชีแยกประเภททั่วไป,
-Generate Material Requests (MRP) and Work Orders.,สร้างคำขอวัสดุ (MRP) และใบสั่งงาน,
+General Ledger,บัญชีแยกประเภท,
+Generate Material Requests (MRP) and Work Orders.,สร้างคำขอ Material (MRP) และใบสั่งงาน,
 Generate Secret,สร้างความลับ,
 Get Details From Declaration,รับรายละเอียดจากประกาศ,
 Get Employees,รับพนักงาน,
 Get Invocies,รับ Invocies,
 Get Invoices,รับใบแจ้งหนี้,
 Get Invoices based on Filters,รับใบแจ้งหนี้ตามตัวกรอง,
-Get Items from BOM,รับรายการจาก BOM,
-Get Items from Healthcare Services,รับรายการจากบริการสุขภาพ,
-Get Items from Prescriptions,รับรายการจากใบสั่งยา,
-Get Items from Product Bundle,รับรายการจากชุดผลิตภัณฑ์,
+Get Items from BOM,รับสินค้า จาก BOM,
+Get Items from Healthcare Services,รับสินค้าจากบริการด้านสุขภาพ,
+Get Items from Prescriptions,รับสินค้าจากการกําหนด,
+Get Items from Product Bundle,รับรายการจาก Bundle สินค้า,
 Get Suppliers,รับซัพพลายเออร์,
 Get Suppliers By,รับซัพพลายเออร์โดย,
-Get Updates,รับการอัพเดท,
+Get Updates,ได้รับการปรับปรุง,
 Get customers from,รับลูกค้าจาก,
-Get from,ได้รับจาก,
-Get from Patient Encounter,ได้รับจากพบผู้ป่วย,
+Get from Patient Encounter,ได้รับจากผู้ป่วย Encounter,
 Getting Started,เริ่มต้นใช้งาน,
-Global settings for all manufacturing processes.,การตั้งค่าส่วนกลางสำหรับกระบวนการผลิตทั้งหมด,
-Go to the Desktop and start using ERPNext,ไปที่เดสก์ท็อปและเริ่มใช้ ERPNext,
-GoCardless SEPA Mandate,GoCardless SEPA อาณัติ,
+Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด,
+Go to the Desktop and start using ERPNext,ไปยัง Desktop และเริ่มต้นใช้ ERPNext,
+GoCardless SEPA Mandate,mandate SEPA GoCardless,
 GoCardless payment gateway settings,การตั้งค่าเกตเวย์การชำระเงิน GoCardless,
 Goal and Procedure,เป้าหมายและขั้นตอน,
 Goals cannot be empty,เป้าหมายต้องไม่ว่างเปล่า,
 Goods In Transit,สินค้าระหว่างทาง,
 Goods Transferred,โอนสินค้าแล้ว,
-Goods and Services Tax (GST India),ภาษีสินค้าและบริการ (GST อินเดีย),
+Goods and Services Tax (GST India),ภาษีสินค้าและบริการ (GST India),
 Goods are already received against the outward entry {0},รับสินค้ากับรายการภายนอกแล้ว {0},
 Government,รัฐบาล,
-Grand Total,รวมทั้งหมด,
+Grand Total,รวมทั้งสิ้น,
 Grant,แกรนท์,
-Grant Application,ให้ใบสมัคร,
-Grant Leaves,ให้ใบไม้,
+Grant Application,ขอทุน,
+Grant Leaves,Grant Leaves,
 Grant information.,ให้ข้อมูล,
 Grocery,ร้านขายของชำ,
 Gross Pay,จ่ายขั้นต้น,
 Gross Profit,กำไรขั้นต้น,
-Gross Profit %,กำไรขั้นต้น %,
-Gross Profit / Loss,กำไร / ขาดทุนขั้นต้น,
-Gross Purchase Amount,จำนวนการซื้อทั้งหมด,
-Gross Purchase Amount is mandatory,จำนวนสั่งซื้อขั้นต้นเป็นสิ่งจำเป็น,
+Gross Profit %,% กำไรขั้นต้น,
+Gross Profit / Loss,กำไร/ขาดทุน ขั้นต้น,
+Gross Purchase Amount,จำนวนการสั่งซื้อขั้นต้น,
+Gross Purchase Amount is mandatory,จำนวนการสั่งซื้อขั้นต้นมีผลบังคับใช้,
 Group by Account,จัดกลุ่มตามบัญชี,
 Group by Party,จัดกลุ่มตามปาร์ตี้,
-Group by Voucher,จัดกลุ่มตามบัตรกำนัล,
+Group by Voucher,จัดกลุ่มตาม Voucher,
 Group by Voucher (Consolidated),จัดกลุ่มตามคูปอง (รวม),
-Group node warehouse is not allowed to select for transactions,คลังโหนดกลุ่มไม่ได้รับอนุญาตให้เลือกสำหรับการทำธุรกรรม,
-Group to Non-Group,กลุ่มถึงกลุ่มที่ไม่ใช่,
-Group your students in batches,จัดกลุ่มนักเรียนเป็นชุด,
+Group node warehouse is not allowed to select for transactions,คลังสินค้าโหนดกลุ่มไม่ได้รับอนุญาตให้เลือกสำหรับการทำธุรกรรม,
+Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม,
+Group your students in batches,กลุ่มนักเรียนของคุณใน batches,
 Groups,กลุ่ม,
 Guardian1 Email ID,รหัสอีเมล Guardian1,
-Guardian1 Mobile No,Guardian1 Mobile No,
-Guardian1 Name,ชื่อผู้ปกครอง 1,
+Guardian1 Mobile No,Guardian1 มือถือไม่มี,
+Guardian1 Name,ชื่อ Guardian1,
 Guardian2 Email ID,รหัสอีเมล Guardian2,
-Guardian2 Mobile No,Guardian2 Mobile No,
+Guardian2 Mobile No,Guardian2 มือถือไม่มี,
 Guardian2 Name,ชื่อ Guardian2,
-HR Manager,ผู้จัดการฝ่ายบุคคล,
+HR Manager,HR Manager,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,ต้องใช้วันครึ่งวัน,
-Half Day Date should be between From Date and To Date,วันครึ่งวันควรอยู่ระหว่างตั้งแต่วันที่ถึงวันที่,
-Half Day Date should be in between Work From Date and Work End Date,วันครึ่งวันควรอยู่ในระหว่างการทำงานจากวันที่และวันที่สิ้นสุดการทำงาน,
-Half day date should be in between from date and to date,วันครึ่งวันควรอยู่ในระหว่างวันที่และวันที่,
+Half Day Date is mandatory,Half Day Date เป็นข้อบังคับ,
+Half Day Date should be between From Date and To Date,ครึ่งวันวันควรอยู่ระหว่างนับจากวันและวันที่,
+Half Day Date should be in between Work From Date and Work End Date,Half Day Date ควรอยู่ระหว่าง Work From Date กับ Work End Date,
+Half day date should be in between from date and to date,วันที่ครึ่งวันควรอยู่ระหว่างตั้งแต่วันที่จนถึงวันที่,
 Half-Yearly,รายหกเดือน,
 Hardware,ฮาร์ดแวร์,
-Head of Marketing and Sales,หัวหน้าฝ่ายการตลาดและการขาย,
-Health Care,ดูแลสุขภาพ,
+Head of Marketing and Sales,หัวหน้าฝ่ายการตลาด และการขาย,
+Health Care,การดูแลสุขภาพ,
 Healthcare,ดูแลสุขภาพ,
-Healthcare (beta),การดูแลสุขภาพ (เบต้า),
-Healthcare Practitioner,ผู้ประกอบการด้านการดูแลสุขภาพ,
-Healthcare Practitioner not available on {0},Healthcare Practitioner ไม่พร้อมใช้งานใน {0},
-Healthcare Practitioner {0} not available on {1},Healthcare Practitioner {0} ไม่พร้อมใช้งานใน {1},
-Healthcare Service Unit,หน่วยบริการสุขภาพ,
-Healthcare Service Unit Tree,แผนผังหน่วยบริการสุขภาพ,
+Healthcare (beta),สุขภาพ (เบต้า),
+Healthcare Practitioner,ผู้ประกอบการด้านสุขภาพ,
+Healthcare Practitioner not available on {0},ผู้ประกอบการด้านการดูแลสุขภาพไม่มีให้บริการใน {0},
+Healthcare Practitioner {0} not available on {1},ผู้ประกอบการด้านการรักษาพยาบาล {0} ไม่มีให้บริการใน {1},
+Healthcare Service Unit,หน่วยบริการด้านการดูแลสุขภาพ,
+Healthcare Service Unit Tree,โครงสร้างหน่วยบริการด้านการดูแลสุขภาพ,
 Healthcare Service Unit Type,ประเภทหน่วยบริการสุขภาพ,
-Healthcare Services,บริการด้านสุขภาพ,
+Healthcare Services,บริการสุขภาพ,
 Healthcare Settings,การตั้งค่าการดูแลสุขภาพ,
 Hello,สวัสดี,
-Help Results for,ช่วยเหลือผลลัพธ์สำหรับ,
+Help Results for,ผลลัพธ์ความช่วยเหลือสำหรับ,
 High,สูง,
 High Sensitivity,ความไวแสงสูง,
 Hold,ถือ,
-Hold Invoice,ถือใบแจ้งหนี้,
+Hold Invoice,ระงับใบแจ้งหนี้,
 Holiday,วันหยุด,
 Holiday List,รายการวันหยุด,
-Hotel Rooms of type {0} are unavailable on {1},ห้องพักของโรงแรมประเภท {0} ใช้งานไม่ได้ใน {1},
+Hotel Rooms of type {0} are unavailable on {1},ห้องพักประเภท {0} ไม่มีให้บริการใน {1},
 Hotels,โรงแรม,
 Hours,ชั่วโมง,
 House rent paid days overlapping with {0},จำนวนวันที่เช่าบ้านที่ทับซ้อนกับ {0},
-House rented dates required for exemption calculation,วันที่เช่าบ้านที่จำเป็นสำหรับการคำนวณการยกเว้น,
-House rented dates should be atleast 15 days apart,วันที่เช่าบ้านควรอยู่ห่างกันอย่างน้อย 15 วัน,
-How Pricing Rule is applied?,ใช้กฎการกำหนดราคาอย่างไร,
+House rented dates required for exemption calculation,ต้องระบุวันที่เช่าบ้านสำหรับการคำนวณการยกเว้น,
+House rented dates should be atleast 15 days apart,วันที่เช่าบ้านควรอยู่ห่างกันไม่เกิน 15 วัน,
+How Pricing Rule is applied?,วิธีกฎการกำหนดราคาจะใช้?,
 Hub Category,หมวดหมู่ฮับ,
-Human Resource,ทรัพยากรบุคคล,
-Human Resources,ทรัพยากรมนุษย์,
+Human Resource,ทรัพยากรมนุษย์,
+Human Resources,ทรัพยากรบุคคล,
 IFSC Code,รหัส IFSC,
-IGST Amount,จำนวน IGST,
+IGST Amount,IGST Amount,
 ITC Available (whether in full op part),ITC ว่าง (ไม่ว่าจะอยู่ในส่วน op แบบเต็ม),
-ITC Reversed,ย้อนกลับ ITC,
+ITC Reversed,ITC กลับรายการ,
 Identifying Decision Makers,การระบุผู้ตัดสินใจ,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",หากเลือกไม่ใช้งานอัตโนมัติลูกค้าจะถูกเชื่อมโยงกับโปรแกรมความภักดีที่เกี่ยวข้องโดยอัตโนมัติ (เมื่อบันทึก),
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",หากกฎการกำหนดราคาหลายรายการยังคงมีผลบังคับใช้อยู่ผู้ใช้จะต้องตั้งค่าลำดับความสำคัญด้วยตนเองเพื่อแก้ไขข้อขัดแย้ง,
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",หากมีการสร้างกฎการกำหนดราคาที่เลือกสำหรับ &#39;อัตรา&#39; จะมีการเขียนทับรายการราคา การกำหนดราคากฎอัตราเป็นอัตราสุดท้ายดังนั้นจึงไม่ควรใช้ส่วนลดเพิ่มเติม ดังนั้นในการทำธุรกรรมเช่นคำสั่งขายคำสั่งซื้อและอื่น ๆ มันจะถูกดึงในช่อง &#39;อัตรา&#39; แทนที่จะเป็นฟิลด์ &#39;อัตรารายการราคา&#39;,
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",หากพบกฎการกำหนดราคาตั้งแต่สองกฎขึ้นไปโดยยึดตามเงื่อนไขข้างต้นระบบจะใช้ลำดับความสำคัญก่อน ระดับความสำคัญคือตัวเลขระหว่าง 0 ถึง 20 ในขณะที่ค่าเริ่มต้นเป็นศูนย์ (ว่าง) ตัวเลขที่สูงกว่าหมายความว่าจะมีความสำคัญหากมีกฎการกำหนดราคาหลายเงื่อนไขที่มีเงื่อนไขเดียวกัน,
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",หากการหมดอายุไม่ จำกัด สำหรับคะแนนความภักดีให้เว้นระยะเวลาหมดอายุหรือ 0,
-"If you have any questions, please get back to us.",หากคุณมีข้อสงสัยโปรดกลับมาหาเรา,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",หากเลือก Auto Opt In ลูกค้าจะเชื่อมโยงกับโปรแกรมความภักดี (เกี่ยวกับการบันทึก) โดยอัตโนมัติ,
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง,
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","หากเลือกกฎการกำหนดราคาสำหรับ &#39;อัตรา&#39; จะมีการเขียนทับรายการราคา อัตราการกำหนดราคาเป็นอัตราสุดท้ายจึงไม่ควรใช้ส่วนลดเพิ่มเติม ดังนั้นในการทำธุรกรรมเช่นใบสั่งขาย, ใบสั่งซื้อ ฯลฯ จะถูกเรียกใช้ในฟิลด์ &#39;อัตรา&#39; แทนที่จะเป็น &#39;ฟิลด์ราคาตามราคา&#39;",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ถ้าสองคนหรือมากกว่ากฎการกำหนดราคาจะพบตามเงื่อนไขข้างต้นลำดับความสำคัญถูกนำไปใช้ ลำดับความสำคัญเป็นจำนวนระหว่าง 0-20 ในขณะที่ค่าเริ่มต้นเป็นศูนย์ (ว่าง) จำนวนที่สูงขึ้นหมายความว่ามันจะมีความสำคัญถ้ามีกฎกำหนดราคาหลายเงื่อนไขเดียวกัน,
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",หากหมดอายุไม่ จำกัด สำหรับคะแนนความภักดีให้กำหนดระยะเวลาหมดอายุว่างหรือ 0,
+"If you have any questions, please get back to us.",หากคุณมีคำถามใด ๆ โปรดกลับมาให้เรา,
 Ignore Existing Ordered Qty,ละเว้นจำนวนสั่งซื้อที่มีอยู่,
 Import Data,นำเข้าข้อมูล,
 Import Day Book Data,นำเข้าข้อมูลหนังสือรายวัน,
 Import Master Data,นำเข้าข้อมูลหลัก,
 Import Successfull,นำเข้าสำเร็จแล้ว,
-Import in Bulk,นำเข้าเป็นกลุ่ม,
+Import in Bulk,การนำเข้าสินค้าในกลุ่ม,
 Import of goods,นำเข้าสินค้า,
 Import of services,นำเข้าบริการ,
 Importing Items and UOMs,การนำเข้ารายการและ UOM,
 Importing Parties and Addresses,การนำเข้าภาคีและที่อยู่,
 In Maintenance,ในการบำรุงรักษา,
 In Production,ในการผลิต,
-In Qty,ในปริมาณ,
+In Qty,ในจำนวน,
 In Stock Qty,ในสต็อกจำนวน,
-In Stock: ,มีสินค้าในสต๊อก:,
-In Value,ในคุณค่า,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ในกรณีของโปรแกรมหลายเทียร์ลูกค้าจะได้รับมอบหมายอัตโนมัติให้กับเทียร์ที่เกี่ยวข้องตามที่ใช้ไป,
+In Stock: ,มีสินค้า:,
+In Value,ในราคา,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ในกรณีของโปรแกรมแบบหลายชั้นลูกค้าจะได้รับการกำหนดให้โดยอัตโนมัติตามระดับที่เกี่ยวข้องตามการใช้จ่าย,
 Incentives,แรงจูงใจ,
 Include Default Book Entries,รวมรายการหนังสือเริ่มต้น,
-Include Exploded Items,รวมรายการที่ระเบิด,
-Include POS Transactions,รวมถึงธุรกรรม POS,
+Include Exploded Items,รวมรายการที่ระเบิดแล้ว,
+Include POS Transactions,รวมธุรกรรม POS,
 Include UOM,รวม UOM,
 Included in Gross Profit,รวมอยู่ในกำไรขั้นต้น,
 Income,เงินได้,
-Income Account,บัญชีรายรับ,
+Income Account,บัญชีรายได้,
 Income Tax,ภาษีเงินได้,
 Incoming,ขาเข้า,
-Incoming Rate,อัตราการรับเข้า,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,พบรายการบัญชีแยกประเภททั่วไปไม่ถูกต้อง คุณอาจเลือกบัญชีผิดในการทำธุรกรรม,
-Increment cannot be 0,การเพิ่มขึ้นไม่สามารถเป็น 0,
-Increment for Attribute {0} cannot be 0,การเพิ่มค่าสำหรับแอ็ตทริบิวต์ {0} ไม่สามารถเป็น 0,
-Indirect Expenses,ค่าใช้จ่ายทางอ้อม,
-Indirect Income,รายได้ทางอ้อม,
-Individual,รายบุคคล,
+Incoming Rate,อัตราเข้า,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,จำนวนที่ไม่ถูกต้องของรายการบัญชีแยกประเภททั่วไปที่พบ คุณอาจจะเลือกบัญชีที่ไม่ถูกต้องในการทำธุรกรรม,
+Increment cannot be 0,ไม่สามารถเพิ่มเป็น 0,
+Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0,
+Indirect Expenses,ค่าใช้จ่าย ทางอ้อม,
+Indirect Income,รายได้ ทางอ้อม,
+Individual,บุคคล,
 Ineligible ITC,ITC ที่ไม่มีสิทธิ์,
 Initiated,ริเริ่ม,
 Inpatient Record,บันทึกผู้ป่วย,
 Insert,แทรก,
 Installation Note,หมายเหตุการติดตั้ง,
-Installation Note {0} has already been submitted,หมายเหตุการติดตั้ง {0} ถูกส่งไปแล้ว,
-Installation date cannot be before delivery date for Item {0},วันที่ติดตั้งไม่สามารถอยู่ก่อนวันที่ส่งมอบสำหรับรายการ {0},
-Installing presets,การติดตั้งสถานีล่วงหน้า,
-Institute Abbreviation,ชื่อย่อสถาบัน,
+Installation Note {0} has already been submitted,หมายเหตุ การติดตั้ง {0} ได้ ถูกส่งมา อยู่แล้ว,
+Installation date cannot be before delivery date for Item {0},วันที่ การติดตั้ง ไม่สามารถ ก่อนวันที่ จัดส่ง สินค้า {0},
+Installing presets,การติดตั้งค่าที่ตั้งล่วงหน้า,
+Institute Abbreviation,สถาบันชื่อย่อ,
 Institute Name,ชื่อสถาบัน,
 Instructor,อาจารย์ผู้สอน,
-Insufficient Stock,สต็อกไม่เพียงพอ,
-Insurance Start date should be less than Insurance End date,วันที่เริ่มการประกันภัยควรน้อยกว่าวันที่สิ้นสุดการประกันภัย,
+Insufficient Stock,ไม่เพียงพอที่แจ้ง,
+Insurance Start date should be less than Insurance End date,วันประกันเริ่มต้นควรจะน้อยกว่าวันประกันสิ้นสุด,
 Integrated Tax,ภาษีรวม,
 Inter-State Supplies,วัสดุระหว่างรัฐ,
-Interest Amount,จำนวนดอกเบี้ย,
+Interest Amount,จำนวนเงินที่น่าสนใจ,
 Intern,แพทย์ฝึกหัด,
-Internet Publishing,การเผยแพร่ทางอินเทอร์เน็ต,
+Internet Publishing,สำนักพิมพ์ ทางอินเทอร์เน็ต,
 Intra-State Supplies,วัสดุภายในรัฐ,
 Invalid Attribute,แอตทริบิวต์ไม่ถูกต้อง,
-Invalid Blanket Order for the selected Customer and Item,ใบสั่งครอบคลุมไม่ถูกต้องสำหรับลูกค้าและรายการที่เลือก,
+Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก,
 Invalid Company for Inter Company Transaction.,บริษัท ไม่ถูกต้องสำหรับการทำธุรกรรมระหว่าง บริษัท,
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN ไม่ถูกต้อง! GSTIN ต้องมี 15 ตัวอักษร,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN ไม่ถูกต้อง! 2 หลักแรกของ GSTIN ควรตรงกับหมายเลขรัฐ {0},
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN ไม่ถูกต้อง! ข้อมูลที่คุณป้อนไม่ตรงกับรูปแบบของ GSTIN,
-Invalid Posting Time,เวลาการโพสต์ไม่ถูกต้อง,
+Invalid Posting Time,เวลาผ่านรายการไม่ถูกต้อง,
 Invalid attribute {0} {1},แอ็ตทริบิวต์ไม่ถูกต้อง {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,ปริมาณที่ระบุไม่ถูกต้องสำหรับรายการ {0} ปริมาณควรมากกว่า 0,
-Invalid reference {0} {1},การอ้างอิงไม่ถูกต้อง {0} {1},
-Invalid {0},{0} ไม่ถูกต้อง,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,ปริมาณ ที่ไม่ถูกต้อง ที่ระบุไว้ สำหรับรายการที่ {0} ปริมาณ ที่ควรจะเป็น มากกว่า 0,
+Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1},
+Invalid {0},ไม่ถูกต้อง {0},
 Invalid {0} for Inter Company Transaction.,{0} ไม่ถูกต้องสำหรับธุรกรรมระหว่าง บริษัท,
 Invalid {0}: {1},ไม่ถูกต้อง {0}: {1},
-Inventory,สินค้าคงคลัง,
+Inventory,รายการสินค้า,
 Investment Banking,วาณิชธนกิจ,
 Investments,เงินลงทุน,
-Invoice,ใบแจ้งหนี้,
+Invoice,ใบกำกับสินค้า,
 Invoice Created,สร้างใบแจ้งหนี้แล้ว,
 Invoice Discounting,ส่วนลดใบแจ้งหนี้,
-Invoice Patient Registration,การลงทะเบียนใบแจ้งหนี้ของผู้ป่วย,
-Invoice Posting Date,วันที่ผ่านรายการใบแจ้งหนี้,
+Invoice Patient Registration,ลงทะเบียนผู้ป่วยใบแจ้งหนี้,
+Invoice Posting Date,ใบแจ้งหนี้วันที่โพสต์,
 Invoice Type,ประเภทใบแจ้งหนี้,
-Invoice already created for all billing hours,สร้างใบแจ้งหนี้แล้วสำหรับทุกชั่วโมงการเรียกเก็บเงิน,
-Invoice can't be made for zero billing hour,ไม่สามารถสร้างใบแจ้งหนี้เป็นศูนย์ชั่วโมงการเรียกเก็บเงิน,
-Invoice {0} no longer exists,ไม่มีใบแจ้งหนี้ {0} อีกต่อไป,
+Invoice already created for all billing hours,สร้างใบแจ้งหนี้สำหรับชั่วโมงการเรียกเก็บเงินแล้ว,
+Invoice can't be made for zero billing hour,ไม่สามารถจัดทำใบแจ้งหนี้สำหรับศูนย์เรียกเก็บเงินได้เป็นศูนย์,
+Invoice {0} no longer exists,ใบแจ้งหนี้ {0} ไม่มีอยู่แล้ว,
 Invoiced,ใบแจ้งหนี้,
-Invoiced Amount,จำนวนเงินที่ออกใบแจ้งหนี้,
+Invoiced Amount,ใบแจ้งหนี้จํานวนเงิน,
 Invoices,ใบแจ้งหนี้,
 Invoices for Costumers.,ใบแจ้งหนี้สำหรับลูกค้า,
-Inward Supplies(liable to reverse charge,วัสดุขาเข้า (มีแนวโน้มที่จะย้อนกลับค่าใช้จ่าย,
+Inward Supplies(liable to reverse charge,วัสดุขาเข้า (มีแนวโน้มที่จะกลับค่าใช้จ่าย,
 Inward supplies from ISD,พัสดุขาเข้าจาก ISD,
 Inward supplies liable to reverse charge (other than 1 & 2 above),อุปกรณ์ขาเข้ามีแนวโน้มที่จะกลับค่าใช้จ่าย (นอกเหนือจาก 1 &amp; 2 ด้านบน),
 Is Existing Asset,เป็นสินทรัพย์ที่มีอยู่,
 Is Frozen,ถูกแช่แข็ง,
-Is Group,เป็นกลุ่ม,
+Is Group,มีกลุ่ม,
 Issue,ปัญหา,
-Issue Material,ออกวัสดุ,
+Issue Material,ฉบับวัสดุ,
 Issued,ออก,
-Issues,ประเด็น,
-It is needed to fetch Item Details.,จำเป็นต้องดึงรายละเอียดของรายการ,
-Item,ชิ้น,
-Item 1,รายการ 1,
-Item 2,รายการ 2,
-Item 3,รายการ 3,
-Item 4,รายการที่ 4,
-Item 5,รายการ 5,
-Item Cart,รายการรถเข็น,
+Issues,ปัญหา,
+It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า,
+Item,สินค้า,
+Item 1,รายการที่ 1,
+Item 2,รายการที่ 2,
+Item 3,วาระที่ 3,
+Item 4,วาระที่ 4,
+Item 5,ข้อ 5,
+Item Cart,รถเข็นรายการ,
 Item Code,รหัสสินค้า,
-Item Code cannot be changed for Serial No.,รหัสสินค้าไม่สามารถเปลี่ยนแปลงได้สำหรับเลขที่ประจำผลิตภัณฑ์,
-Item Code required at Row No {0},ต้องระบุรหัสไอเท็มที่ Row No {0},
+Item Code cannot be changed for Serial No.,รหัสสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม,
+Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0},
 Item Description,รายละเอียดสินค้า,
 Item Group,กลุ่มสินค้า,
-Item Group Tree,ต้นไม้กลุ่มรายการ,
-Item Group not mentioned in item master for item {0},รายการกลุ่มไม่ได้กล่าวถึงในรายการหลักสำหรับรายการ {0},
+Item Group Tree,กลุ่มสินค้า ต้นไม้,
+Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0},
 Item Name,ชื่อรายการ,
-Item Price added for {0} in Price List {1},ราคาสินค้าเพิ่มสำหรับ {0} ในรายการราคา {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",ราคาสินค้าจะปรากฏขึ้นหลายครั้งตามรายการราคาผู้ผลิต / ลูกค้าสกุลเงินรายการ UOM ปริมาณและวันที่,
-Item Price updated for {0} in Price List {1},ราคาสินค้าอัพเดตสำหรับ {0} ในรายการราคา {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,ไอเท็มแถว {0}: {1} {2} ไม่มีอยู่ในตาราง &#39;{1}&#39; ด้านบน,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการแถวภาษี {0} ต้องมีบัญชีประเภทภาษีหรือรายได้หรือค่าใช้จ่ายหรือค่าใช้จ่าย,
+Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",ราคาสินค้าจะปรากฏขึ้นหลายครั้งตามราคารายการผู้ขาย / ลูกค้าสกุลเงินสินค้า UOM จำนวนและวันที่,
+Item Price updated for {0} in Price List {1},รายการราคาปรับปรุงสำหรับ {0} ในราคา {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,แถวสินค้า {0}: {1} {2} ไม่มีอยู่ในตารางด้านบน &#39;{1}&#39;,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้,
 Item Template,เทมเพลตรายการ,
 Item Variant Settings,การตั้งค่าชุดตัวเลือกรายการ,
-Item Variant {0} already exists with same attributes,รายการไอเท็ม {0} มีอยู่แล้วพร้อมกับแอ็ตทริบิวต์เดียวกัน,
-Item Variants,รายการตัวแปร,
+Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน,
+Item Variants,รายการที่แตกต่าง,
 Item Variants updated,อัพเดตรายการตัวแปร,
-Item has variants.,รายการมีหลากหลายรูปแบบ,
-Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องเพิ่มโดยใช้ปุ่ม &#39;รับรายการจากใบเสร็จรับเงินซื้อ&#39;,
-Item or Warehouse for row {0} does not match Material Request,รายการหรือคลังสินค้าสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ,
-Item valuation rate is recalculated considering landed cost voucher amount,อัตราการประเมินไอเท็มถูกคำนวณใหม่โดยพิจารณาจากจำนวนคูปองราคาที่ดิน,
-Item variant {0} exists with same attributes,มีรายการตัวแปร {0} ที่มีแอ็ตทริบิวต์เดียวกัน,
-Item {0} does not exist,ไม่มีไอเท็ม {0},
-Item {0} does not exist in the system or has expired,ไม่มีไอเท็ม {0} ในระบบหรือหมดอายุแล้ว,
-Item {0} has already been returned,ไอเท็ม {0} ถูกส่งคืนแล้ว,
+Item has variants.,รายการที่มีสายพันธุ์,
+Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม,
+Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ,
+Item valuation rate is recalculated considering landed cost voucher amount,รายการอัตราการประเมินราคาจะคำนวณพิจารณาจำนวนเงินค่าใช้จ่ายบัตรกำนัลที่ดิน,
+Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน,
+Item {0} does not exist,รายการที่ {0} ไม่อยู่,
+Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว,
+Item {0} has already been returned,รายการ {0} ได้รับ กลับมา แล้ว,
 Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน,
-Item {0} has reached its end of life on {1},รายการ {0} หมดอายุการใช้งานในวันที่ {1},
-Item {0} ignored since it is not a stock item,รายการ {0} ถูกละเว้นเนื่องจากไม่ใช่รายการสต็อก,
-"Item {0} is a template, please select one of its variants",ไอเท็ม {0} เป็นเทมเพลตโปรดเลือกหนึ่งในตัวแปร,
-Item {0} is cancelled,รายการ {0} ถูกยกเลิก,
+Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1},
+Item {0} ignored since it is not a stock item,รายการที่ {0} ไม่สนใจ เพราะมัน ไม่ได้เป็น รายการที่ สต็อก,
+"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน,
+Item {0} is cancelled,รายการ {0} จะถูกยกเลิก,
 Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน,
-Item {0} is not a serialized Item,รายการ {0} ไม่ใช่รายการที่ต่อเนื่องกัน,
-Item {0} is not a stock Item,รายการ {0} ไม่ใช่รายการหุ้น,
-Item {0} is not active or end of life has been reached,รายการ {0} ไม่ทำงานหรือสิ้นสุดอายุการใช้งาน,
-Item {0} is not setup for Serial Nos. Check Item master,ไม่ได้ตั้งค่าไอเท็ม {0} สำหรับ Serial Nos ตรวจสอบรายการหลัก,
-Item {0} is not setup for Serial Nos. Column must be blank,ไม่ได้ตั้งค่าไอเท็ม {0} สำหรับ Serial Nos คอลัมน์ต้องว่างเปล่า,
-Item {0} must be a Fixed Asset Item,รายการ {0} ต้องเป็นรายการสินทรัพย์ถาวร,
-Item {0} must be a Sub-contracted Item,รายการ {0} ต้องเป็นรายการย่อย,
-Item {0} must be a non-stock item,ไอเท็ม {0} ต้องเป็นรายการที่ไม่มีสต็อก,
-Item {0} must be a stock Item,รายการ {0} ต้องเป็นรายการสต็อค,
-Item {0} not found,ไม่พบรายการ {0},
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ไม่พบรายการ {0} ในตาราง &#39;จัดหาวัตถุดิบ&#39; ในใบสั่งซื้อ {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่งซื้อ {1} ต้องไม่น้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (กำหนดไว้ในรายการ),
-Item: {0} does not exist in the system,รายการ: {0} ไม่มีอยู่ในระบบ,
+Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง,
+Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก,
+Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง,
+Item {0} is not setup for Serial Nos. Check Item master,รายการที่ {0} ไม่ได้ ติดตั้ง สำหรับต้นแบบ อนุกรม Nos ได้ ตรวจสอบ รายการ,
+Item {0} is not setup for Serial Nos. Column must be blank,รายการที่ {0} ไม่ได้ ติดตั้งสำหรับ คอลัมน์ อนุกรม เลขที่ จะต้องมี ที่ว่างเปล่า,
+Item {0} must be a Fixed Asset Item,รายการ {0} จะต้องเป็นรายการสินทรัพย์ถาวร,
+Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด,
+Item {0} must be a non-stock item,รายการ {0} จะต้องเป็นรายการที่ไม่สต็อก,
+Item {0} must be a stock Item,รายการ {0} จะต้องมี รายการ หุ้น,
+Item {0} not found,รายการที่ {0} ไม่พบ,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน &#39;วัตถุดิบมา&#39; ตารางในการสั่งซื้อ {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,รายการ {0}: จำนวนสั่ง {1} ไม่สามารถจะน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ {2} (ที่กำหนดไว้ในรายการ),
+Item: {0} does not exist in the system,รายการ: {0} ไม่อยู่ในระบบ,
 Items,รายการ,
 Items Filter,ตัวกรองรายการ,
 Items and Pricing,รายการและราคา,
 Items for Raw Material Request,รายการสำหรับคำขอวัตถุดิบ,
 Job Card,บัตรงาน,
-Job Description,รายละเอียดงาน,
+Job Description,รายละเอียดตำแหน่งงาน,
 Job Offer,เสนองาน,
 Job card {0} created,สร้างการ์ดงาน {0} แล้ว,
 Jobs,งาน,
 Join,ร่วม,
-Journal Entries {0} are un-linked,รายการวารสาร {0} ไม่ได้เชื่อมโยง,
+Journal Entries {0} are un-linked,รายการบันทึก {0} จะยกเลิกการเชื่อมโยง,
 Journal Entry,รายการบันทึก,
-Journal Entry {0} does not have account {1} or already matched against other voucher,รายการบันทึกประจำวัน {0} ไม่มีบัญชี {1} หรือจับคู่กับบัตรกำนัลอื่นแล้ว,
-Kanban Board,คณะกรรมการ Kanban,
+Journal Entry {0} does not have account {1} or already matched against other voucher,อนุทิน {0} ไม่มีบัญชี {1} หรือการจับคู่แล้วกับบัตรกำนัลอื่น ๆ,
+Kanban Board,กระดานคันบัน,
 Key Reports,รายงานสำคัญ,
 LMS Activity,กิจกรรม LMS,
-Lab Test,ทดสอบในห้องปฏิบัติการ,
-Lab Test Prescriptions,ใบสั่งทดสอบในห้องปฏิบัติการ,
-Lab Test Report,รายงานการทดสอบในห้องปฏิบัติการ,
-Lab Test Sample,ตัวอย่างการทดสอบในห้องปฏิบัติการ,
-Lab Test Template,เทมเพลตการทดสอบในห้องปฏิบัติการ,
-Lab Test UOM,ห้องปฏิบัติการทดสอบ UOM,
-Lab Tests and Vital Signs,การทดสอบในห้องปฏิบัติการและสัญญาณชีพ,
-Lab result datetime cannot be before testing datetime,วันที่และเวลาของผลการทดลองไม่สามารถทำการทดสอบได้ก่อนวันที่,
-Lab testing datetime cannot be before collection datetime,การทดสอบแล็บข้อมูลไม่สามารถทำได้ก่อนการรวบรวมข้อมูล,
+Lab Test,Lab Test,
+Lab Test Prescriptions,ข้อกำหนดการทดสอบในแล็บ,
+Lab Test Report,รายงานการทดสอบห้องปฏิบัติการ,
+Lab Test Sample,Lab Test Sample,
+Lab Test Template,เทมเพลตการทดสอบ Lab,
+Lab Test UOM,Lab Test UOM,
+Lab Tests and Vital Signs,Lab Tests และ Vital Signs,
+Lab result datetime cannot be before testing datetime,datetime ผลลัพธ์ของห้องปฏิบัติการไม่สามารถเป็นได้ก่อนการทดสอบ datetime,
+Lab testing datetime cannot be before collection datetime,datetime การทดสอบห้องปฏิบัติการต้องไม่มาก่อน datetime การรวบรวมข้อมูล,
 Laboratory,ห้องปฏิบัติการ,
 Large,ใหญ่,
-Last Communication,การสื่อสารครั้งสุดท้าย,
-Last Communication Date,วันที่สื่อสารล่าสุด,
-Last Order Amount,จำนวนการสั่งซื้อล่าสุด,
+Last Communication,การสื่อสารครั้งล่าสุด,
+Last Communication Date,วันที่ผ่านรายการล่าสุด,
+Last Order Amount,คำสั่งสุดท้ายจำนวนเงิน,
 Last Order Date,วันที่สั่งซื้อล่าสุด,
-Last Purchase Price,ราคาซื้อล่าสุด,
-Last Purchase Rate,อัตราการซื้อล่าสุด,
+Last Purchase Price,ราคาซื้อครั้งสุดท้าย,
+Last Purchase Rate,อัตราซื้อล่าสุด,
 Latest,ล่าสุด,
-Latest price updated in all BOMs,ราคาล่าสุดอัพเดทใน BOM ทั้งหมด,
-Lead,ตะกั่ว,
-Lead Count,การนับจำนวนตะกั่ว,
-Lead Owner,เจ้าของตะกั่ว,
-Lead Owner cannot be same as the Lead,เจ้าของลูกค้าเป้าหมายไม่สามารถเหมือนกับลูกค้าเป้าหมายได้,
-Lead Time Days,วันเวลานำ,
+Latest price updated in all BOMs,มีการอัปเดตราคาล่าสุดใน BOM ทั้งหมด,
+Lead,ช่องทาง,
+Lead Count,นับตะกั่ว,
+Lead Owner,เจ้าของช่องทาง,
+Lead Owner cannot be same as the Lead,เจ้าของตะกั่วไม่สามารถเช่นเดียวกับตะกั่ว,
+Lead Time Days,นำวันเวลา,
 Lead to Quotation,นำไปสู่การเสนอราคา,
-"Leads help you get business, add all your contacts and more as your leads",โอกาสในการขายช่วยให้คุณทำธุรกิจเพิ่มรายชื่อผู้ติดต่อทั้งหมดและอื่น ๆ อีกมากมายในฐานะผู้นำของคุณ,
-Learn,เรียน,
-Leave Approval Notification,ออกจากการแจ้งเตือนการอนุมัติ,
-Leave Blocked,ปล่อยให้ถูกบล็อก,
-Leave Encashment,ปล่อยให้เป็นอิสระ,
-Leave Management,ออกจากการจัดการ,
-Leave Status Notification,ออกจากการแจ้งเตือนสถานะ,
-Leave Type,ออกจากประเภท,
-Leave Type is madatory,ออกจากประเภทเป็นบ้า,
-Leave Type {0} cannot be allocated since it is leave without pay,ไม่สามารถจัดสรรประเภทการลา {0} เนื่องจากเป็นการลาโดยไม่จ่ายเงิน,
-Leave Type {0} cannot be carry-forwarded,ไม่สามารถส่งต่อประเภททิ้ง {0} ได้,
-Leave Type {0} is not encashable,ไม่สามารถทิ้งประเภท {0} ได้,
-Leave Without Pay,ปล่อยโดยไม่ต้องจ่าย,
-Leave Without Pay does not match with approved Leave Application records,ออกโดยไม่จ่ายเงินไม่ตรงกับบันทึกใบสมัครที่ได้รับอนุมัติ,
-Leave and Attendance,ออกจากและผู้เข้าร่วม,
-Leave application {0} already exists against the student {1},ปล่อยให้แอปพลิเคชัน {0} มีอยู่กับนักเรียนแล้ว {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ไม่สามารถจัดสรรการลาก่อน {0} ได้เนื่องจากยอดคงเหลือการลาได้ถูกส่งต่อไปแล้วในบันทึกการจัดสรรการลาในอนาคต {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ไม่สามารถใช้ / ยกเลิกก่อนลา {0} เนื่องจากยอดคงเหลือการลาได้ถูกส่งต่อไปแล้วในบันทึกการจัดสรรการลาในอนาคต {1},
-Leave of type {0} cannot be longer than {1},การลาประเภท {0} ต้องไม่เกิน {1},
-Leave the field empty to make purchase orders for all suppliers,ปล่อยให้ฟิลด์ว่างไว้เพื่อทำการสั่งซื้อสำหรับซัพพลายเออร์ทั้งหมด,
+"Leads help you get business, add all your contacts and more as your leads",นำไปสู่การช่วยให้คุณได้รับธุรกิจเพิ่มรายชื่อทั้งหมดของคุณและมากขึ้นเป็นผู้นำของคุณ,
+Learn,เรียนรู้,
+Leave Approval Notification,ออกประกาศการอนุมัติ,
+Leave Blocked,ฝากที่ถูกบล็อก,
+Leave Encashment,ปล่อยให้เป็นเงินสด,
+Leave Management,ออกจากการบริหารจัดการ,
+Leave Status Notification,ออกประกาศสถานะ,
+Leave Type,ฝากประเภท,
+Leave Type is madatory,ประเภทการปล่อยตัวเป็นแบบวิกลจริต,
+Leave Type {0} cannot be allocated since it is leave without pay,การออกจากชนิด {0} ไม่สามารถได้รับการจัดสรรตั้งแต่มันถูกทิ้งไว้โดยไม่ต้องจ่าย,
+Leave Type {0} cannot be carry-forwarded,ฝากประเภท {0} ไม่สามารถดำเนินการส่งต่อ-,
+Leave Type {0} is not encashable,ปล่อยให้ประเภท {0} ไม่สามารถเข้ารหัสได้,
+Leave Without Pay,ฝากโดยไม่ต้องจ่าย,
+Leave and Attendance,การลา และการเข้าร่วม,
+Leave application {0} already exists against the student {1},ปล่อยให้แอปพลิเคชัน {0} มีอยู่แล้วสำหรับนักเรียน {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1},
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ฝากไม่สามารถใช้ / ยกเลิกก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1},
+Leave of type {0} cannot be longer than {1},การลา ประเภท {0} ไม่สามารถ จะยาวกว่า {1},
+Leave the field empty to make purchase orders for all suppliers,ปล่อยให้ฟิลด์ว่างเพื่อทำคำสั่งซื้อสำหรับซัพพลายเออร์ทั้งหมด,
 Leaves,ใบไม้,
-Leaves Allocated Successfully for {0},ออกจากการจัดสรรสำเร็จสำหรับ {0},
-Leaves has been granted sucessfully,ใบไม้ได้รับความสำเร็จอย่างเพียงพอ,
-Leaves must be allocated in multiples of 0.5,ใบไม้ต้องได้รับการจัดสรรเป็นทวีคูณของ 0.5,
-Leaves per Year,ใบต่อปี,
+Leaves Allocated Successfully for {0},ใบ จัดสรร ประสบความสำเร็จ ในการ {0},
+Leaves has been granted sucessfully,ใบไม้ได้รับความสำเร็จ,
+Leaves must be allocated in multiples of 0.5,ใบ จะต้องมีการ จัดสรร หลายรายการ 0.5,
+Leaves per Year,การลาต่อปี,
 Ledger,บัญชีแยกประเภท,
-Legal,ถูกกฎหมาย,
+Legal,กฎหมาย,
 Legal Expenses,ค่าใช้จ่ายทางกฎหมาย,
-Letter Heads for print templates.,หัวจดหมายสำหรับเทมเพลตการพิมพ์,
+Letter Heads for print templates.,หัว จดหมาย สำหรับการพิมพ์ แม่แบบ,
 Liability,ความรับผิดชอบ,
 License,การอนุญาต,
 Lifecycle,วงจรชีวิต,
-Limit Crossed,ขีด จำกัด ถูกข้าม,
-Link to Material Request,เชื่อมโยงไปยังคำขอวัสดุ,
-List of all share transactions,รายการของการทำธุรกรรมแบ่งปันทั้งหมด,
-List of available Shareholders with folio numbers,รายชื่อผู้ถือหุ้นที่มีจำนวนยก,
+Limit Crossed,จำกัด การข้าม,
+Link to Material Request,ลิงก์ไปยังคำขอ Material,
+List of all share transactions,รายชื่อการทำธุรกรรมร่วมกันทั้งหมด,
+List of available Shareholders with folio numbers,รายชื่อผู้ถือหุ้นที่มีหมายเลข folio,
 Loading Payment System,กำลังโหลดระบบการชำระเงิน,
 Loan,เงินกู้,
-Loan Amount cannot exceed Maximum Loan Amount of {0},จำนวนเงินกู้ต้องไม่เกินจำนวนเงินกู้สูงสุด {0},
-Loan Application,สมัครสินเชื่อ,
+Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0},
+Loan Application,การขอสินเชื่อ,
 Loan Management,การจัดการสินเชื่อ,
-Loan Repayment,ชำระคืนเงินกู้,
+Loan Repayment,การชำระคืนเงินกู้,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,วันที่เริ่มต้นสินเชื่อและระยะเวลากู้มีผลบังคับใช้ในการบันทึกการลดใบแจ้งหนี้,
-Loans (Liabilities),สินเชื่อ (หนี้สิน),
-Loans and Advances (Assets),สินเชื่อและเงินทดรอง (สินทรัพย์),
+Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน ),
+Loans and Advances (Assets),เงินให้กู้ยืม และ เงินทดรอง ( สินทรัพย์ ),
 Local,ในประเทศ,
-"LocalStorage is full , did not save",LocalStorage เต็มแล้วไม่ได้บันทึก,
-"LocalStorage is full, did not save",LocalStorage เต็มแล้วไม่ได้บันทึก,
+"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก,
+"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก,
 Log,เข้าสู่ระบบ,
-Logs for maintaining sms delivery status,บันทึกสำหรับรักษาสถานะการส่ง SMS,
+Logs for maintaining sms delivery status,บันทึกการรักษาสถานะการจัดส่งทาง SMS,
 Lost,สูญหาย,
 Lost Reasons,เหตุผลที่หายไป,
 Low,ต่ำ,
-Low Sensitivity,ความไวต่ำ,
-Lower Income,รายได้ลดลง,
+Low Sensitivity,ความไวแสงต่ำ,
+Lower Income,รายได้ต่ำ,
 Loyalty Amount,จำนวนความภักดี,
-Loyalty Point Entry,รายการคะแนนความภักดี,
-Loyalty Points,คะแนนความภักดี,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",คะแนนความภักดีจะคำนวณจากยอดใช้ไปแล้ว (ผ่านใบแจ้งหนี้การขาย) ตามปัจจัยการจัดเก็บที่ระบุไว้,
+Loyalty Point Entry,Entry ความภักดี,
+Loyalty Points,จุดความภักดี,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",คะแนนความภักดีจะคำนวณจากการใช้จ่ายที่ทำ (ผ่านทางใบแจ้งหนี้การขาย) ตามปัจจัยการเรียกเก็บเงินที่กล่าวถึง,
 Loyalty Points: {0},คะแนนความภักดี: {0},
 Loyalty Program,โปรแกรมความภักดี,
 Main,หลัก,
-Maintenance,ซ่อมบำรุง,
-Maintenance Log,บันทึกการซ่อมบำรุง,
-Maintenance Schedule,กำหนดการบำรุงรักษา,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ไม่ได้สร้างตารางการบำรุงรักษาสำหรับรายการทั้งหมด กรุณาคลิกที่ &#39;สร้างกำหนดการ&#39;,
-Maintenance Schedule {0} exists against {1},กำหนดการบำรุงรักษา {0} มีต่อ {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ต้องกำหนดการยกเลิกการบำรุงรักษา {0} ก่อนที่จะยกเลิกใบสั่งขายนี้,
-Maintenance Status has to be Cancelled or Completed to Submit,สถานะการบำรุงรักษาจะต้องถูกยกเลิกหรือเสร็จสมบูรณ์เพื่อส่ง,
-Maintenance Visit,เยี่ยมชมการบำรุงรักษา,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,การบำรุงรักษา {0} ต้องถูกยกเลิกก่อนที่จะยกเลิกใบสั่งขายนี้,
-Maintenance start date can not be before delivery date for Serial No {0},วันที่เริ่มต้นการซ่อมบำรุงไม่สามารถอยู่ก่อนวันที่ส่งมอบสำหรับหมายเลขลำดับ {0},
-Make,ทำ,
-Make Payment,ชำระเงิน,
+Maintenance,การบำรุงรักษา,
+Maintenance Log,บันทึกการบำรุงรักษา,
+Maintenance Schedule,กำหนดการซ่อมบำรุง,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ตาราง การบำรุงรักษา ที่ไม่ได้ สร้างขึ้นสำหรับ รายการทั้งหมด กรุณา คลิกที่ 'สร้าง ตาราง ',
+Maintenance Schedule {0} exists against {1},กำหนดการซ่อมบำรุง {0} อยู่กับ {1},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้,
+Maintenance Status has to be Cancelled or Completed to Submit,สถานะการบำรุงรักษาต้องถูกยกเลิกหรือเสร็จสมบูรณ์เพื่อส่ง,
+Maintenance Visit,การเข้ามาบำรุงรักษา,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,การบำรุงรักษา ไปที่ {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้,
+Maintenance start date can not be before delivery date for Serial No {0},วันที่เริ่มต้น การบำรุงรักษา ไม่สามารถ ก่อนวัน ส่งสำหรับ อนุกรม ไม่มี {0},
+Make,สร้าง,
+Make Payment,การชำระเงิน,
 Make project from a template.,สร้างโครงการจากเทมเพลต,
 Making Stock Entries,ทำรายการสต็อก,
-Manage Customer Group Tree.,จัดการโครงสร้างกลุ่มลูกค้า,
-Manage Sales Partners.,จัดการพันธมิตรการขาย,
-Manage Sales Person Tree.,จัดการแผนผังพนักงานขาย,
-Manage Territory Tree.,จัดการทรีเทร์ริทอรี,
+Manage Customer Group Tree.,จัดการ กลุ่ม ลูกค้า ต้นไม้,
+Manage Sales Partners.,การจัดการหุ้นส่วนขาย,
+Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้,
+Manage Territory Tree.,จัดการ ต้นไม้ มณฑล,
 Manage your orders,จัดการคำสั่งซื้อของคุณ,
 Management,การจัดการ,
 Manager,ผู้จัดการ,
-Managing Projects,การจัดการโครงการ,
-Managing Subcontracting,การจัดการการรับเหมาช่วง,
-Mandatory field - Academic Year,ฟิลด์บังคับ - ปีการศึกษา,
+Managing Projects,จัดการโครงการ,
+Managing Subcontracting,รับเหมาช่วงการจัดการ,
+Mandatory field - Academic Year,ฟิลด์บังคับ - Academic Year,
 Mandatory field - Get Students From,ฟิลด์บังคับ - รับนักเรียนจาก,
-Mandatory field - Program,ฟิลด์บังคับ - โปรแกรม,
-Manufacture,การผลิต,
+Mandatory field - Program,ฟิลด์บังคับ - หลักสูตร,
+Manufacture,ผลิต,
 Manufacturer,ผู้ผลิต,
-Manufacturer Part Number,หมายเลขผู้ผลิต,
+Manufacturer Part Number,หมายเลขชิ้นส่วนของผู้ผลิต,
 Manufacturing,การผลิต,
-Manufacturing Quantity is mandatory,ปริมาณการผลิตเป็นสิ่งจำเป็น,
+Manufacturing Quantity is mandatory,จำนวนการผลิต นี้มีความจำเป็น,
 Mark Absent,มาร์คขาด,
-Mark Attendance,ทำเครื่องหมายผู้เข้าร่วม,
-Mark Half Day,ทำเครื่องหมายครึ่งวัน,
-Mark Present,ทำเครื่องหมายปัจจุบัน,
+Mark Attendance,ทำเครื่องหมายการเข้าร่วม,
+Mark Half Day,กำหนดให้เป็นครึ่งวัน,
+Mark Present,กำหนดให้เป็นปัจจุบัน,
 Marketing,การตลาด,
-Marketing Expenses,ค่าใช้จ่ายทางการตลาด,
+Marketing Expenses,ค่าใช้จ่ายใน การตลาด,
 Marketplace,ตลาด,
-Marketplace Error,ข้อผิดพลาดของตลาด,
-"Master data syncing, it might take some time",การซิงค์ข้อมูลหลักอาจใช้เวลาสักครู่,
-Masters,ปริญญาโท,
-Match Payments with Invoices,จับคู่การชำระเงินกับใบแจ้งหนี้,
-Match non-linked Invoices and Payments.,จับคู่ใบแจ้งหนี้และการชำระเงินที่ไม่ได้เชื่อมโยง,
+Marketplace Error,ข้อผิดพลาดในตลาด,
+"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา",
+Masters,ข้อมูลหลัก,
+Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้,
+Match non-linked Invoices and Payments.,ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน,
 Material,วัสดุ,
-Material Consumption,การใช้วัสดุ,
-Material Consumption is not set in Manufacturing Settings.,การใช้วัสดุไม่ได้กำหนดในการตั้งค่าการผลิต,
-Material Receipt,การรับวัสดุ,
-Material Request,คำขอวัสดุ,
-Material Request Date,วันที่ขอวัสดุ,
-Material Request No,เลขที่คำขอวัสดุ,
+Material Consumption,การบริโภควัสดุ,
+Material Consumption is not set in Manufacturing Settings.,การบริโภควัสดุไม่ได้รับการตั้งค่าในการตั้งค่าการผลิต,
+Material Receipt,ใบเสร็จรับเงินวัสดุ,
+Material Request,ขอวัสดุ,
+Material Request Date,วันที่ขอใช้วัสดุ,
+Material Request No,เลขการขอวัสดุ,
 "Material Request not created, as quantity for Raw Materials already available.",ไม่ได้สร้างคำขอวัสดุตามปริมาณของวัตถุดิบที่มีอยู่แล้ว,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},สามารถร้องขอวัสดุสูงสุด {0} สำหรับรายการ {1} กับใบสั่งขาย {2},
-Material Request to Purchase Order,คำขอวัสดุในใบสั่งซื้อ,
-Material Request {0} is cancelled or stopped,คำขอวัสดุ {0} ถูกยกเลิกหรือหยุด,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2},
+Material Request to Purchase Order,สร้างคำขอวัสดุไปเป็นใบสั่งซื้อ,
+Material Request {0} is cancelled or stopped,คำขอใช้วัสดุ {0} ถูกยกเลิก หรือ ระงับแล้ว,
 Material Request {0} submitted.,ส่งคำขอวัสดุ {0} แล้ว,
-Material Transfer,การขนถ่ายวัสดุ,
+Material Transfer,โอนวัสดุ,
 Material Transferred,การโอนวัสดุ,
-Material to Supplier,วัสดุเพื่อจำหน่าย,
+Material to Supplier,วัสดุในการจัดจำหน่าย,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},จำนวนยกเว้นสูงสุดไม่สามารถมากกว่าจำนวนยกเว้นสูงสุด {0} ของหมวดยกเว้นภาษี {1},
-Max benefits should be greater than zero to dispense benefits,ผลประโยชน์สูงสุดควรมากกว่าศูนย์เพื่อจ่ายผลประโยชน์,
-Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่อนุญาตสำหรับรายการ: {0} คือ {1}%,
+Max benefits should be greater than zero to dispense benefits,ประโยชน์สูงสุดควรมากกว่าศูนย์เพื่อจ่ายผลประโยชน์,
+Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}%,
 Max: {0},สูงสุด: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้เป็นชุด {1} และรายการ {2},
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ได้รับการเก็บรักษาไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3},
-Maximum amount eligible for the component {0} exceeds {1},จำนวนสูงสุดที่มีสิทธิ์สำหรับองค์ประกอบ {0} เกิน {1},
-Maximum benefit amount of component {0} exceeds {1},จำนวนผลประโยชน์สูงสุดของส่วนประกอบ {0} เกิน {1},
-Maximum benefit amount of employee {0} exceeds {1},จำนวนผลประโยชน์สูงสุดของพนักงาน {0} เกิน {1},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2},
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว,
+Maximum amount eligible for the component {0} exceeds {1},จำนวนเงินสูงสุดที่มีสิทธิ์สำหรับคอมโพเนนต์ {0} เกินกว่า {1},
+Maximum benefit amount of component {0} exceeds {1},จำนวนเงินที่ได้รับประโยชน์สูงสุดของคอมโพเนนต์ {0} เกินกว่า {1},
+Maximum benefit amount of employee {0} exceeds {1},จำนวนเงินที่ได้รับประโยชน์สูงสุดของพนักงาน {0} เกินกว่า {1},
 Maximum discount for Item {0} is {1}%,ส่วนลดสูงสุดสำหรับรายการ {0} คือ {1}%,
-Maximum leave allowed in the leave type {0} is {1},การลาสูงสุดที่อนุญาตในประเภทการลา {0} คือ {1},
-Medical,ทางการแพทย์,
-Medical Code,รหัสการแพทย์,
-Medical Code Standard,มาตรฐานรหัสทางการแพทย์,
+Maximum leave allowed in the leave type {0} is {1},อนุญาตให้ใช้งานได้สูงสุดในประเภทการลา {0} คือ {1},
+Medical,การแพทย์,
+Medical Code,รหัสทางการแพทย์,
+Medical Code Standard,มาตรฐานการแพทย์,
 Medical Department,แผนกการแพทย์,
-Medical Record,เวชระเบียน,
+Medical Record,บันทึกการแพทย์,
 Medium,กลาง,
 Meeting,การประชุม,
 Member Activity,กิจกรรมสมาชิก,
@@ -1562,335 +1533,332 @@
 Member Name,ชื่อสมาชิก,
 Member information.,ข้อมูลสมาชิก,
 Membership,การเป็นสมาชิก,
-Membership Details,รายละเอียดการเป็นสมาชิก,
+Membership Details,รายละเอียดสมาชิก,
 Membership ID,รหัสสมาชิก,
 Membership Type,ประเภทสมาชิก,
-Memebership Details,รายละเอียดการเป็นสมาชิก,
-Memebership Type Details,รายละเอียดประเภทการเป็นสมาชิก,
+Memebership Details,รายละเอียด Memebership,
+Memebership Type Details,ประเภทรายละเอียดประเภทรายได้,
 Merge,ผสาน,
-Merge Account,รวมบัญชี,
-Merge with Existing Account,รวมกับบัญชีที่มีอยู่,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","การผสานเป็นไปได้ก็ต่อเมื่อคุณสมบัติต่อไปนี้เหมือนกันในทั้งสองระเบียน เป็นกลุ่ม, ประเภทรูท, บริษัท",
-Message Sent,ส่งข้อความ,
-Middle Income,รายได้ปานกลาง,
+Merge Account,ผสานบัญชี,
+Merge with Existing Account,ผสานกับบัญชีที่มีอยู่,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท,
+Message Sent,ข้อความส่งแล้ว,
+Middle Income,มีรายได้ปานกลาง,
 Min Amt can not be greater than Max Amt,ค่าต่ำสุดไม่สามารถมากกว่าค่าสูงสุดได้,
-Min Qty can not be greater than Max Qty,จำนวนขั้นต่ำไม่สามารถมากกว่าจำนวนสูงสุดได้,
-Minimum Lead Age (Days),ระยะเวลารอคอยขั้นต่ำ (วัน),
-Miscellaneous Expenses,ค่าใช้จ่ายเบ็ดเตล็ด,
-Missing Currency Exchange Rates for {0},ไม่มีอัตราแลกเปลี่ยนสกุลเงินสำหรับ {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,ไม่มีแม่แบบอีเมลสำหรับการจัดส่ง โปรดตั้งค่าหนึ่งรายการในการตั้งค่าการจัดส่ง,
-"Missing value for Password, API Key or Shopify URL","ไม่มีค่าสำหรับรหัสผ่าน, คีย์ API หรือ URL Shopify",
+Min Qty can not be greater than Max Qty,นาที จำนวน ไม่สามารถ จะมากกว่า จำนวน สูงสุด,
+Minimum Lead Age (Days),อายุนำขั้นต่ำ (วัน),
+Miscellaneous Expenses,ค่าใช้จ่าย เบ็ดเตล็ด,
+Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,ไม่มีเทมเพลตอีเมลสำหรับจัดส่ง โปรดตั้งค่าในการตั้งค่าการจัดส่ง,
+"Missing value for Password, API Key or Shopify URL",ไม่มีค่าสำหรับรหัสผ่านรหัส API หรือ Shopify URL,
 Mode of Payment,โหมดการชำระเงิน,
 Mode of Payments,โหมดการชำระเงิน,
 Mode of Transport,โหมดการขนส่ง,
-Mode of Transportation,โหมดการขนส่ง,
-Mode of payment is required to make a payment,โหมดการชำระเงินจะต้องทำการชำระเงิน,
+Mode of Transportation,โหมดการเดินทาง,
+Mode of payment is required to make a payment,โหมดการชำระเงินจะต้องชำระเงิน,
 Model,แบบ,
-Moderate Sensitivity,ความไวแสงปานกลาง,
+Moderate Sensitivity,ความไวปานกลาง,
 Monday,วันจันทร์,
 Monthly,รายเดือน,
 Monthly Distribution,การกระจายรายเดือน,
-Monthly Repayment Amount cannot be greater than Loan Amount,จำนวนเงินที่ชำระคืนรายเดือนไม่สามารถมากกว่าจำนวนเงินกู้,
-More,มากกว่า,
+Monthly Repayment Amount cannot be greater than Loan Amount,จำนวนเงินที่ชำระหนี้รายเดือนไม่สามารถจะสูงกว่าจำนวนเงินกู้,
+More,เพิ่ม,
 More Information,ข้อมูลมากกว่านี้,
 More than one selection for {0} not allowed,ไม่อนุญาตให้เลือกมากกว่าหนึ่งรายการสำหรับ {0},
 More...,มากกว่า...,
-Motion Picture & Video,ภาพยนตร์และวิดีโอ,
+Motion Picture & Video,ภาพยนตร์ และวิดีโอ,
 Move,ย้าย,
 Move Item,ย้ายรายการ,
 Multi Currency,หลายสกุลเงิน,
-Multiple Item prices.,ราคาหลายรายการ,
-Multiple Loyalty Program found for the Customer. Please select manually.,พบโปรแกรมความภักดีหลายรายการสำหรับลูกค้า กรุณาเลือกด้วยตนเอง,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",มีกฎราคาหลายข้อที่มีหลักเกณฑ์เดียวกันโปรดแก้ไขข้อขัดแย้งด้วยการกำหนดลำดับความสำคัญ กฎราคา: {0},
-Multiple Variants,หลายตัวแปร,
-Multiple default mode of payment is not allowed,ไม่อนุญาตโหมดการชำระเงินเริ่มต้นหลายรายการ,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้ง บริษัท ในปีบัญชี,
+Multiple Item prices.,ราคา หลายรายการ,
+Multiple Loyalty Program found for the Customer. Please select manually.,โปรแกรมความภักดีหลายรายการที่พบสำหรับลูกค้า โปรดเลือกด้วยตนเอง,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0},
+Multiple Variants,หลายรูปแบบ,
+Multiple default mode of payment is not allowed,โหมดการชำระเงินเริ่มต้นหลายรูปแบบไม่ได้รับอนุญาต,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,รอบระยะเวลาบัญชีที่มีอยู่หลายสำหรับวันที่ {0} โปรดตั้ง บริษัท ในปีงบประมาณ,
 Music,เพลง,
-Name error: {0},ข้อผิดพลาดของชื่อ: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ชื่อบัญชีใหม่ หมายเหตุ: โปรดอย่าสร้างบัญชีสำหรับลูกค้าและซัพพลายเออร์,
-Name or Email is mandatory,ชื่อหรืออีเมลเป็นสิ่งจำเป็น,
+Name error: {0},ข้อผิดพลาดชื่อ: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ชื่อของบัญชีใหม่ หมายเหตุ: กรุณาอย่าสร้างบัญชีสำหรับลูกค้าและผู้จำหน่าย,
+Name or Email is mandatory,ชื่อหรืออีเมล์มีผลบังคับใช้,
 Nature Of Supplies,ธรรมชาติของวัสดุ,
-Navigating,การนำทาง,
+Navigating,การนำ,
 Needs Analysis,การวิเคราะห์ความต้องการ,
-Negative Quantity is not allowed,ไม่อนุญาตให้ใช้จำนวนลบ,
-Negative Valuation Rate is not allowed,ไม่อนุญาตให้ใช้อัตราการประเมินติดลบ,
+Negative Quantity is not allowed,จำนวน เชิงลบ ไม่ได้รับอนุญาต,
+Negative Valuation Rate is not allowed,อัตรา การประเมิน เชิงลบ ไม่ได้รับอนุญาต,
 Negotiation/Review,การเจรจาต่อรอง / รีวิว,
-Net Asset value as on,มูลค่าสินทรัพย์สุทธิ ณ วันที่,
-Net Cash from Financing,เงินสดสุทธิจากการเงิน,
+Net Asset value as on,มูลค่าทรัพย์สินสุทธิ ณ วันที่,
+Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน,
 Net Cash from Investing,เงินสดสุทธิจากการลงทุน,
-Net Cash from Operations,เงินสดสุทธิจากการดำเนินงาน,
-Net Change in Accounts Payable,การเปลี่ยนแปลงสุทธิในบัญชีเจ้าหนี้,
-Net Change in Accounts Receivable,การเปลี่ยนแปลงสุทธิในบัญชีลูกหนี้,
-Net Change in Cash,การเปลี่ยนแปลงสุทธิในเงินสด,
-Net Change in Equity,การเปลี่ยนแปลงในส่วนของผู้ถือหุ้น,
-Net Change in Fixed Asset,การเปลี่ยนแปลงสุทธิในสินทรัพย์ถาวร,
-Net Change in Inventory,การเปลี่ยนแปลงสุทธิในสินค้าคงคลัง,
+Net Cash from Operations,เงินสดจากการดำเนินงานสุทธิ,
+Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้,
+Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้,
+Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ,
+Net Change in Equity,เปลี่ยนแปลงสุทธิในส่วนของเจ้าของ,
+Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร,
+Net Change in Inventory,เปลี่ยนสุทธิในสินค้าคงคลัง,
 Net ITC Available(A) - (B),Net ITC Available (A) - (B),
 Net Pay,จ่ายสุทธิ,
-Net Pay cannot be less than 0,Net Pay ต้องไม่น้อยกว่า 0,
+Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0,
 Net Profit,กำไรสุทธิ,
 Net Salary Amount,จำนวนเงินเดือนสุทธิ,
-Net Total,ยอดรวมสุทธิ,
-Net pay cannot be negative,การจ่ายสุทธิไม่สามารถติดลบได้,
-New Account Name,ชื่อบัญชีใหม่,
+Net Total,สุทธิ,
+Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ,
+New Account Name,ชื่อ บัญชีผู้ใช้ใหม่,
 New Address,ที่อยู่ใหม่,
-New BOM,ใหม่ BOM,
-New Batch ID (Optional),ID แบตช์ใหม่ (ไม่บังคับ),
-New Batch Qty,ใหม่จำนวนชุด,
-New Cart,ใหม่รถเข็น,
+New BOM,BOM ใหม่,
+New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ),
+New Batch Qty,จำนวนแบทช์ใหม่,
+New Cart,รถเข็นใหม่,
 New Company,บริษัท ใหม่,
-New Contact,ใหม่ติดต่อ,
-New Cost Center Name,ชื่อศูนย์ต้นทุนใหม่,
+New Contact,ติดต่อใหม่,
+New Cost Center Name,ใหม่ ชื่อ ศูนย์ต้นทุน,
 New Customer Revenue,รายได้ลูกค้าใหม่,
 New Customers,ลูกค้าใหม่,
 New Department,แผนกใหม่,
 New Employee,พนักงานใหม่,
-New Location,ตำแหน่งใหม่,
+New Location,สถานที่ใหม่,
 New Quality Procedure,กระบวนการคุณภาพใหม่,
 New Sales Invoice,ใบแจ้งหนี้การขายใหม่,
-New Sales Person Name,ชื่อพนักงานขายใหม่,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,อนุกรมใหม่ที่ไม่มีคลังสินค้า คลังสินค้าจะต้องกำหนดโดยบันทึกรายการสินค้าหรือใบเสร็จรับเงินซื้อ,
-New Warehouse Name,สร้างชื่อคลังสินค้าใหม่,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินเครดิตใหม่น้อยกว่าจำนวนเงินคงค้างในปัจจุบันสำหรับลูกค้า ต้องมีการ จำกัด เครดิต atleast อย่างน้อย {0},
+New Sales Person Name,ชื่อใหม่คนขาย,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ,
+New Warehouse Name,ชื่อคลังสินค้าใหม่,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0},
 New task,งานใหม่,
 New {0} pricing rules are created,สร้างกฎการกำหนดราคา {0} ใหม่แล้ว,
 Newsletters,จดหมายข่าว,
-Newspaper Publishers,สำนักพิมพ์หนังสือพิมพ์,
+Newspaper Publishers,หนังสือพิมพ์ สำนักพิมพ์,
 Next,ต่อไป,
-Next Contact By cannot be same as the Lead Email Address,การติดต่อครั้งต่อไปโดยไม่สามารถเหมือนกับที่อยู่อีเมลลูกค้าที่มุ่งหวังได้,
-Next Contact Date cannot be in the past,วันที่ติดต่อถัดไปต้องไม่เป็นวันที่ผ่านมาแล้ว,
+Next Contact By cannot be same as the Lead Email Address,ถัดไปติดต่อโดยไม่สามารถเช่นเดียวกับที่อยู่อีเมลตะกั่ว,
+Next Contact Date cannot be in the past,ถัดไปติดต่อวันที่ไม่สามารถอยู่ในอดีตที่ผ่านมา,
 Next Steps,ขั้นตอนถัดไป,
 No Action,ไม่มีการตอบสนอง,
 No Customers yet!,ยังไม่มีลูกค้า!,
 No Data,ไม่มีข้อมูล,
-No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการส่งมอบสำหรับลูกค้า {},
+No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {},
 No Employee Found,ไม่พบพนักงาน,
-No Item with Barcode {0},ไม่มีรายการที่มีบาร์โค้ด {0},
-No Item with Serial No {0},ไม่มีรายการที่มีหมายเลขซีเรียล {0},
-No Items added to cart,ไม่มีรายการถูกเพิ่มในรถเข็น,
-No Items available for transfer,ไม่มีรายการสำหรับการถ่ายโอน,
+No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0},
+No Item with Serial No {0},ไม่มีรายการ ที่มี หมายเลขเครื่อง {0},
+No Items added to cart,ไม่มีรายการเพิ่มลงในรถเข็น,
+No Items available for transfer,ไม่มีรายการสำหรับโอน,
 No Items selected for transfer,ไม่มีรายการที่เลือกสำหรับการถ่ายโอน,
-No Items to pack,ไม่มีรายการที่จะแพ็ค,
-No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มีรายการวัสดุในการผลิต,
+No Items to pack,ไม่มี รายการ ที่จะแพ็ค,
+No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต,
 No Items with Bill of Materials.,ไม่มีรายการที่มีรายการวัสดุ,
-No Lab Test created,ไม่ได้สร้างการทดสอบในห้องปฏิบัติการ,
+No Lab Test created,ไม่มีการทดสอบ Lab สร้างขึ้น,
 No Permission,ไม่ได้รับอนุญาต,
-No Quote,ไม่มีการอ้าง,
-No Remarks,ไม่มีข้อสังเกต,
+No Quote,ไม่มีข้อความ,
+No Remarks,หมายเหตุไม่มี,
 No Result to submit,ไม่มีผลลัพธ์ที่จะส่ง,
-No Salary Structure assigned for Employee {0} on given date {1},ไม่มีการกำหนดโครงสร้างเงินเดือนสำหรับพนักงาน {0} ณ วันที่กำหนด {1},
-No Staffing Plans found for this Designation,ไม่พบแผนการจัดหาพนักงานสำหรับตำแหน่งนี้,
-No Student Groups created.,ไม่มีการสร้างกลุ่มนักเรียน,
-No Students in,ไม่มีนักเรียนใน,
-No Tax Withholding data found for the current Fiscal Year.,ไม่พบข้อมูลการหักภาษี ณ ที่จ่ายสำหรับปีบัญชีปัจจุบัน,
-No Work Orders created,ไม่มีคำสั่งงานที่สร้างขึ้น,
-No accounting entries for the following warehouses,ไม่มีรายการทางบัญชีสำหรับคลังสินค้าต่อไปนี้,
-No active or default Salary Structure found for employee {0} for the given dates,ไม่พบโครงสร้างเงินเดือนที่ใช้งานหรือเป็นค่าเริ่มต้นสำหรับพนักงาน {0} สำหรับวันที่ที่กำหนด,
-No address added yet.,ยังไม่มีการเพิ่มที่อยู่,
-No contacts added yet.,ยังไม่ได้เพิ่มที่อยู่ติดต่อ,
-No contacts with email IDs found.,ไม่พบที่อยู่ติดต่อที่มีรหัสอีเมล,
+No Salary Structure assigned for Employee {0} on given date {1},ไม่มีโครงสร้างเงินเดือนที่กำหนดสำหรับพนักงาน {0} ในวันที่กำหนด {1},
+No Staffing Plans found for this Designation,ไม่มีแผนการจัดหาพนักงานสำหรับการกำหนดนี้,
+No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง,
+No Students in,ไม่มีนักเรียนเข้ามา,
+No Tax Withholding data found for the current Fiscal Year.,ไม่มีข้อมูลหัก ณ ที่จ่ายทางภาษีสำหรับปีงบประมาณปัจจุบัน,
+No Work Orders created,ไม่มีการสร้างใบสั่งงาน,
+No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้,
+No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด,
+No address added yet.,ที่อยู่ไม่เพิ่มเลย,
+No contacts added yet.,ไม่มีที่ติดต่อเข้ามาเลย,
+No contacts with email IDs found.,ไม่พบรายชื่อติดต่อที่มีรหัสอีเมล,
 No data for this period,ไม่มีข้อมูลสำหรับช่วงเวลานี้,
-No description given,ไม่ได้ระบุรายละเอียด,
+No description given,ให้ คำอธิบาย,
 No employees for the mentioned criteria,ไม่มีพนักงานสำหรับเกณฑ์ดังกล่าว,
 No gain or loss in the exchange rate,ไม่มีกำไรหรือขาดทุนในอัตราแลกเปลี่ยน,
-No items listed,ไม่มีรายการ,
-No items to be received are overdue,ไม่มีรายการที่จะรับเกินกำหนด,
-No leave record found for employee {0} for {1},ไม่พบบันทึกการลาสำหรับพนักงาน {0} สำหรับ {1},
-No material request created,ไม่ได้สร้างคำขอวัสดุ,
-No more updates,ไม่มีการอัปเดตเพิ่มเติม,
+No items listed,ไม่มีรายการที่ระบุไว้,
+No items to be received are overdue,ไม่มีรายการที่จะได้รับค้างชำระ,
+No material request created,ไม่ได้สร้างคำขอเนื้อหา,
+No more updates,ไม่มีการปรับปรุงเพิ่มเติม,
 No of Interactions,ไม่มีการโต้ตอบ,
-No of Shares,ไม่มีการแบ่งปัน,
-No pending Material Requests found to link for the given items.,ไม่พบคำขอวัสดุที่รออนุมัติเพื่อเชื่อมโยงสำหรับรายการที่กำหนด,
+No of Shares,จำนวนหุ้น,
+No pending Material Requests found to link for the given items.,ไม่พบคำร้องขอวัสดุที่รอการค้นหาสำหรับรายการที่ระบุ,
 No products found,ไม่พบผลิตภัณฑ์,
 No products found.,ไม่พบผลิตภัณฑ์,
-No record found,ไม่พบบันทึก,
-No records found in the Invoice table,ไม่พบระเบียนในตารางใบแจ้งหนี้,
-No records found in the Payment table,ไม่พบบันทึกในตารางการชำระเงิน,
-No replies from,ไม่มีคำตอบจาก,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,ไม่พบสลิปเงินเดือนที่จะส่งสำหรับเกณฑ์ที่เลือกไว้ข้างต้นหรือสลิปเงินเดือนที่ส่งไปแล้ว,
+No record found,บันทึกไม่พบ,
+No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก,
+No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก,
+No replies from,ไม่มีการตอบกลับจาก,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,ไม่มีสลิปเงินเดือนที่จะส่งสำหรับเกณฑ์ที่เลือกไว้ข้างต้นหรือส่งสลิปเงินเดือนแล้ว,
 No tasks,ไม่มีงาน,
 No time sheets,ไม่มีแผ่นเวลา,
 No values,ไม่มีค่า,
-No {0} found for Inter Company Transactions.,ไม่พบ {0} สำหรับธุรกรรมระหว่าง บริษัท,
+No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท,
 Non GST Inward Supplies,Non GST อุปกรณ์ภายใน,
-Non Profit,ไม่แสวงหาผลกำไร,
-Non Profit (beta),ไม่แสวงหาผลกำไร (เบต้า),
+Non Profit,องค์กรไม่แสวงหากำไร,
+Non Profit (beta),Non Profit (เบต้า),
 Non-GST outward supplies,เสบียงนอกที่ไม่ใช่ GST,
-Non-Group to Group,ไม่จัดกลุ่มเป็นกลุ่ม,
-None of the items have any change in quantity or value.,ไม่มีรายการใดเปลี่ยนแปลงปริมาณหรือมูลค่าได้,
+Non-Group to Group,ที่ไม่ใช่กลุ่มกลุ่ม,
+None of the items have any change in quantity or value.,ไม่มีรายการมีการเปลี่ยนแปลงใด ๆ ในปริมาณหรือมูลค่า,
 Nos,Nos,
-Not Available,ไม่ว่าง,
-Not Expired,ยังไม่หมดอายุ,
+Not Available,ไม่สามารถใช้งาน,
 Not Marked,ไม่ได้ทำเครื่องหมาย,
-Not Paid and Not Delivered,ไม่ชำระเงินและไม่ได้จัดส่ง,
+Not Paid and Not Delivered,การชำระเงินไม่ได้และไม่ได้ส่งมอบ,
 Not Permitted,ไม่อนุญาต,
-Not Started,ยังไม่ได้เริ่ม,
-Not active,ไม่ทำงาน,
-Not allow to set alternative item for the item {0},ไม่อนุญาตให้ตั้งค่ารายการทางเลือกสำหรับรายการ {0},
-Not allowed to update stock transactions older than {0},ไม่อนุญาตให้อัปเดตธุรกรรมที่เก่ากว่า {0},
-Not authorized to edit frozen Account {0},ไม่ได้รับอนุญาตให้แก้ไขบัญชีที่ถูกตรึง {0},
-Not authroized since {0} exceeds limits,ไม่ได้รับการอนุมัติอัตโนมัติเนื่องจาก {0} เกินขีด จำกัด,
-Not eligible for the admission in this program as per DOB,ไม่มีสิทธิ์เข้าร่วมโปรแกรมนี้ตาม DOB,
+Not Started,ยังไม่เริ่มต้น,
+Not active,ที่ใช้งานไม่ได้,
+Not allow to set alternative item for the item {0},ไม่อนุญาตให้ตั้งค่ารายการอื่นสำหรับรายการ {0},
+Not allowed to update stock transactions older than {0},ไม่ได้รับอนุญาตในการปรับปรุงการทำธุรกรรมหุ้นเก่ากว่า {0},
+Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0},
+Not authroized since {0} exceeds limits,ไม่ authroized ตั้งแต่ {0} เกินขีด จำกัด,
+Not eligible for the admission in this program as per DOB,ไม่มีสิทธิ์รับเข้าเรียนในโครงการนี้ต่อ DOB,
 Not items found,ไม่พบรายการ,
 Not permitted for {0},ไม่อนุญาตสำหรับ {0},
-"Not permitted, configure Lab Test Template as required",ไม่อนุญาตให้กำหนดค่าเทมเพลตการทดสอบในห้องปฏิบัติการตามต้องการ,
-Not permitted. Please disable the Service Unit Type,ไม่อนุญาต กรุณาปิดการใช้งานประเภทหน่วยบริการ,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: วันที่ครบกำหนด / อ้างอิงเกินวันเครดิตลูกค้าที่ได้รับอนุญาตภายใน {0} วัน,
-Note: Item {0} entered multiple times,หมายเหตุ: รายการ {0} เข้ามาหลายครั้ง,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ: รายการชำระเงินจะไม่ถูกสร้างขึ้นเนื่องจากไม่ได้ระบุ &#39;เงินสดหรือบัญชีธนาคาร&#39;,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,หมายเหตุ: ระบบจะไม่ตรวจสอบการจัดส่งเกินและการจองเกินจำนวนสำหรับรายการ {0} เนื่องจากปริมาณหรือจำนวนคือ 0,
-Note: There is not enough leave balance for Leave Type {0},หมายเหตุ: มียอดการลาไม่เพียงพอสำหรับประเภทการลา {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,หมายเหตุ: ศูนย์ต้นทุนนี้เป็นกลุ่ม ไม่สามารถสร้างรายการบัญชีกับกลุ่ม,
-Note: {0},หมายเหตุ: {0},
-Notes,หมายเหตุ,
+"Not permitted, configure Lab Test Template as required",ไม่อนุญาตให้ตั้งค่า Lab Test Template ตามต้องการ,
+Not permitted. Please disable the Service Unit Type,ไม่อนุญาต โปรดปิดใช้งานประเภทหน่วยบริการ,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s),
+Note: Item {0} entered multiple times,หมายเหตุ : รายการ {0} เข้ามา หลายครั้ง,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,หมายเหตุ : ระบบ จะไม่ตรวจสอบ มากกว่าการ ส่งมอบและ มากกว่าการ จอง รายการ {0} เป็น ปริมาณ หรือจำนวน เป็น 0,
+Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,หมายเหตุ : ศูนย์ต้นทุน นี้เป็น กลุ่ม ไม่สามารถสร้าง รายการบัญชี กับ กลุ่ม,
+Note: {0},หมายเหตุ : {0},
+Notes,บันทึก,
 Nothing is included in gross,ไม่มีอะไรรวมอยู่ในขั้นต้น,
-Nothing more to show.,ไม่มีอะไรเพิ่มเติมที่จะแสดง,
+Nothing more to show.,ไม่มีอะไรมากที่จะแสดง,
 Nothing to change,ไม่มีอะไรเปลี่ยนแปลง,
 Notice Period,ระยะเวลาการแจ้งให้ทราบล่วงหน้า,
-Notify Customers via Email,แจ้งลูกค้าผ่านทางอีเมล์,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาที่จองไม่สามารถมากกว่าจำนวนค่าเสื่อมราคาทั้งหมด,
+Notify Customers via Email,แจ้งลูกค้าทางอีเมล,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,จำนวนค่าเสื่อมราคาจองไม่สามารถจะสูงกว่าจำนวนค่าเสื่อมราคา,
 Number of Interaction,จำนวนการโต้ตอบ,
 Number of Order,จำนวนการสั่งซื้อ,
-"Number of new Account, it will be included in the account name as a prefix",จำนวนบัญชีใหม่มันจะรวมอยู่ในชื่อบัญชีเป็นคำนำหน้า,
-"Number of new Cost Center, it will be included in the cost center name as a prefix",จำนวนศูนย์ต้นทุนใหม่ซึ่งจะรวมอยู่ในชื่อศูนย์ต้นทุนเป็นคำนำหน้า,
+"Number of new Account, it will be included in the account name as a prefix",หมายเลขบัญชีใหม่จะรวมอยู่ในชื่อบัญชีเป็นคำนำหน้า,
+"Number of new Cost Center, it will be included in the cost center name as a prefix",ศูนย์ต้นทุนใหม่จะรวมอยู่ในชื่อศูนย์ต้นทุนเป็นคำนำหน้า,
 Number of root accounts cannot be less than 4,จำนวนบัญชี root ต้องไม่น้อยกว่า 4,
 Odometer,วัดระยะทาง,
-Office Equipments,อุปกรณ์สำนักงาน,
-Office Maintenance Expenses,ค่าบำรุงรักษาสำนักงาน,
-Office Rent,ค่าเช่าสำนักงาน,
-On Hold,พักสาย,
-On Net Total,บนยอดรวมสุทธิ,
-One customer can be part of only single Loyalty Program.,ลูกค้าหนึ่งรายสามารถเป็นส่วนหนึ่งของโปรแกรมความภักดีเดียวเท่านั้น,
+Office Equipments,อุปกรณ์ สำนักงาน,
+Office Maintenance Expenses,ค่าใช้จ่ายใน การบำรุงรักษา สำนักงาน,
+Office Rent,สำนักงาน ให้เช่า,
+On Hold,ระงับ,
+On Net Total,เมื่อรวมสุทธิ,
+One customer can be part of only single Loyalty Program.,ลูกค้ารายหนึ่งสามารถเป็นส่วนหนึ่งของโครงการความภักดีเดียวได้,
 Online,ออนไลน์,
-Online Auctions,การประมูลออนไลน์,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ปล่อยให้แอปพลิเคชันที่มีสถานะ &#39;อนุมัติแล้ว&#39; และ &#39;ถูกปฏิเสธ&#39; เท่านั้นที่สามารถส่งได้,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",เฉพาะผู้สมัครนักศึกษาที่มีสถานะ &quot;อนุมัติ&quot; เท่านั้นที่จะถูกเลือกในตารางด้านล่าง,
-Only users with {0} role can register on Marketplace,เฉพาะผู้ใช้ที่มีบทบาท {0} เท่านั้นที่สามารถลงทะเบียนใน Marketplace,
-Only {0} in stock for item {1},มีเพียง {0} ในสต็อกสำหรับรายการ {1},
+Online Auctions,การประมูล ออนไลน์,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ทิ้งไว้เพียงการประยุกต์ใช้งานที่มีสถานะ &#39;อนุมัติ&#39; และ &#39;ปฏิเสธ&#39; สามารถส่ง,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",เฉพาะผู้สมัครนักเรียนที่มีสถานะ &quot;อนุมัติ&quot; เท่านั้นในตารางด้านล่างนี้,
+Only users with {0} role can register on Marketplace,เฉพาะผู้ใช้ที่มีบทบาท {0} เท่านั้นที่สามารถลงทะเบียนได้ใน Marketplace,
+Only {0} in stock for item {1},เฉพาะ {0} หุ้นสำหรับสินค้า {1},
 Open BOM {0},เปิด BOM {0},
-Open Item {0},รายการเปิด {0},
+Open Item {0},เปิดรายการ {0},
 Open Notifications,เปิดการแจ้งเตือน,
 Open Orders,เปิดคำสั่งซื้อ,
 Open a new ticket,เปิดตั๋วใหม่,
 Opening,การเปิด,
-Opening (Cr),เปิด (Cr),
-Opening (Dr),เปิด (ดร),
-Opening Accounting Balance,การเปิดยอดบัญชี,
-Opening Accumulated Depreciation,การเปิดค่าเสื่อมราคาสะสม,
-Opening Accumulated Depreciation must be less than equal to {0},การเปิดค่าเสื่อมราคาสะสมต้องน้อยกว่า {0},
+Opening (Cr),เปิด ( Cr ),
+Opening (Dr),เปิด ( Dr),
+Opening Accounting Balance,เปิดยอดคงเหลือบัญชี,
+Opening Accumulated Depreciation,เปิดค่าเสื่อมราคาสะสม,
+Opening Accumulated Depreciation must be less than equal to {0},เปิดค่าเสื่อมราคาสะสมต้องน้อยกว่าเท่ากับ {0},
 Opening Balance,ยอดคงเหลือต้นงวด,
-Opening Balance Equity,ยอดคงเหลือต้นงวด,
-Opening Date and Closing Date should be within same Fiscal Year,วันที่เปิดและวันที่ปิดควรอยู่ในปีบัญชีเดียวกัน,
-Opening Date should be before Closing Date,วันที่เปิดควรอยู่ก่อนวันที่ปิด,
-Opening Entry Journal,สมุดบันทึกรายการเปิด,
-Opening Invoice Creation Tool,การเปิดเครื่องมือสร้างใบแจ้งหนี้,
-Opening Invoice Item,กำลังเปิดรายการใบแจ้งหนี้,
-Opening Invoices,กำลังเปิดใบแจ้งหนี้,
-Opening Invoices Summary,สรุปการเปิดใบแจ้งหนี้,
-Opening Qty,กำลังเปิดจำนวน,
-Opening Stock,กำลังเปิดสต็อก,
-Opening Stock Balance,การเปิดยอดสต็อค,
-Opening Value,มูลค่าการเปิด,
-Opening {0} Invoice created,สร้างการเปิดใบแจ้งหนี้ {0} แล้ว,
+Opening Balance Equity,เปิดทุนคงเหลือ,
+Opening Date and Closing Date should be within same Fiscal Year,เปิดวันที่และวันปิดควรจะอยู่ในปีงบประมาณเดียวกัน,
+Opening Date should be before Closing Date,เปิดวันที่ควรเป็นก่อนที่จะปิดวันที่,
+Opening Entry Journal,บันทึกรายการเปิด,
+Opening Invoice Creation Tool,เปิดเครื่องมือสร้างใบแจ้งหนี้,
+Opening Invoice Item,เปิดรายการใบแจ้งหนี้,
+Opening Invoices,การเปิดใบแจ้งหนี้,
+Opening Invoices Summary,การเปิดบัญชีใบแจ้งหนี้,
+Opening Qty,เปิด จำนวน,
+Opening Stock,เปิดการแจ้ง,
+Opening Stock Balance,เปิดหุ้นคงเหลือ,
+Opening Value,ราคาเปิด,
+Opening {0} Invoice created,กำลังเปิด {0} ใบแจ้งหนี้,
 Operation,การทำงาน,
-Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","การดำเนินการ {0} ยาวกว่าชั่วโมงการทำงานที่มีอยู่ในเวิร์กสเตชัน {1}, แยกการดำเนินการออกเป็นหลาย ๆ การดำเนินการ",
+Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",การดำเนินงาน {0} นานกว่าชั่วโมงการทำงานใด ๆ ที่มีอยู่ในเวิร์กสเตชัน {1} ทำลายลงการดำเนินงานในการดำเนินงานหลาย,
 Operations,การดำเนินงาน,
-Operations cannot be left blank,การดำเนินการไม่สามารถเว้นว่างไว้ได้,
-Opp Count,นับ Opp,
-Opp/Lead %,Opp / ลูกค้าเป้าหมาย%,
+Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง,
+Opp Count,Opp Count,
+Opp/Lead %,Opp / Lead%,
 Opportunities,โอกาส,
-Opportunities by lead source,โอกาสจากแหล่งนำ,
+Opportunities by lead source,โอกาสโดยนำแหล่งที่มา,
 Opportunity,โอกาส,
 Opportunity Amount,จำนวนโอกาส,
-Optional Holiday List not set for leave period {0},รายการวันหยุดเพิ่มเติมที่ไม่ได้ตั้งค่าไว้สำหรับช่วงเวลาลาพัก {0},
-"Optional. Sets company's default currency, if not specified.",ไม่จำเป็น. กำหนดสกุลเงินเริ่มต้นของ บริษัท หากไม่ได้ระบุไว้,
-Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น. การตั้งค่านี้จะใช้ในการกรองในการทำธุรกรรมต่างๆ,
-Order Count,จำนวนการสั่งซื้อ,
+Optional Holiday List not set for leave period {0},รายการวันหยุดเสริมไม่ได้ตั้งไว้สำหรับระยะเวลาการลา {0},
+"Optional. Sets company's default currency, if not specified.",ตัวเลือก ตั้งสกุลเงินเริ่มต้นของ บริษัท ฯ หากไม่ได้ระบุไว้,
+Optional. This setting will be used to filter in various transactions.,ไม่จำเป็น การตั้งค่านี้ จะถูก ใช้ในการกรอง ในการทำธุรกรรม ต่างๆ,
+Order Count,จำนวนคำสั่งซื้อ,
 Order Entry,รายการสั่งซื้อ,
-Order Value,มูลค่าการสั่งซื้อ,
-Order rescheduled for sync,คำสั่งซื้อถูกกำหนดเวลาใหม่สำหรับการซิงค์,
-Order/Quot %,คำสั่งซื้อ / อ้างถึง%,
-Ordered,สั่งซื้อ,
-Ordered Qty,สั่งจำนวน,
-"Ordered Qty: Quantity ordered for purchase, but not received.",ปริมาณสั่งซื้อ: ปริมาณที่สั่งซื้อ แต่ไม่ได้รับ,
-Orders,สั่งซื้อ,
-Orders released for production.,คำสั่งปล่อยสำหรับการผลิต,
+Order Value,มูลค่าคำสั่งซื้อ,
+Order rescheduled for sync,การสั่งซื้อได้รับการกำหนดเวลาใหม่สำหรับการซิงค์,
+Order/Quot %,คำสั่งซื้อ / Quot%,
+Ordered,ได้รับคำสั่ง,
+Ordered Qty,สั่งซื้อ จำนวน,
+"Ordered Qty: Quantity ordered for purchase, but not received.",สั่งซื้อ จำนวน: จำนวน สั่ง ซื้อ แต่ ไม่ได้รับ,
+Orders,คำสั่งซื้อ,
+Orders released for production.,คำสั่งปล่อยให้การผลิต,
 Organization,องค์กร,
 Organization Name,ชื่อองค์กร,
 Other Reports,รายงานอื่น ๆ,
 "Other outward supplies(Nil rated,Exempted)","วัสดุภายนอกอื่น ๆ (ไม่มีการจัดอันดับ, ยกเว้น)",
 Others,คนอื่น ๆ,
-Out Qty,ออกจำนวน,
-Out Value,ออกค่า,
+Out Qty,ออก จำนวน,
+Out Value,ราคาออกมา,
 Out of Order,ชำรุด,
 Outgoing,ขาออก,
 Outstanding,โดดเด่น,
-Outstanding Amount,จำนวนเงินคงค้าง,
-Outstanding Amt,จำนวนที่โดดเด่น,
-Outstanding Cheques and Deposits to clear,เช็คและเงินฝากที่โดดเด่นเพื่อล้าง,
-Outstanding for {0} cannot be less than zero ({1}),คงค้างสำหรับ {0} ต้องไม่น้อยกว่าศูนย์ ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted",วัสดุที่ต้องเสียภาษีนอกประเทศ,
+Outstanding Amount,ยอดคงค้าง,
+Outstanding Amt,Amt ดีเด่น,
+Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง,
+Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1}),
 Outward taxable supplies(zero rated),วัสดุที่ต้องเสียภาษีนอกเขต (จัดอันดับเป็นศูนย์),
-Overdue,ค้างชำระ,
-Overlap in scoring between {0} and {1},ทับซ้อนในการให้คะแนนระหว่าง {0} และ {1},
-Overlapping conditions found between:,เงื่อนไขที่ทับซ้อนกันพบระหว่าง:,
+Overdue,เกินกำหนด,
+Overlap in scoring between {0} and {1},ซ้อนกันระหว่างการให้คะแนนระหว่าง {0} ถึง {1},
+Overlapping conditions found between:,เงื่อนไข ที่ทับซ้อนกัน ระหว่าง พบ :,
 Owner,เจ้าของ,
 PAN,PAN,
-PO already created for all sales order items,สร้างใบสั่งซื้อแล้วสำหรับรายการใบสั่งขายทั้งหมด,
-POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Alosing Voucher alreday มีอยู่สำหรับ {0} ระหว่างวันที่ {1} ถึง {2},
-POS Profile,โปรไฟล์ POS,
-POS Profile is required to use Point-of-Sale,ต้องใช้โปรไฟล์ POS เพื่อใช้ระบบขาย ณ จุดขาย,
-POS Profile required to make POS Entry,ต้องใช้โปรไฟล์ POS เพื่อสร้างรายการ POS,
+PO already created for all sales order items,PO ที่สร้างไว้แล้วสำหรับรายการสั่งซื้อทั้งหมด,
+POS,จุดขาย,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Alosing Voucher alreday มีอยู่สำหรับ {0} ระหว่างวันที่ {1} และ {2},
+POS Profile,รายละเอียด จุดขาย,
+POS Profile is required to use Point-of-Sale,จำเป็นต้องใช้ข้อมูล POS เพื่อใช้ Point-of-Sale,
+POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้,
 POS Settings,การตั้งค่า POS,
-Packed quantity must equal quantity for Item {0} in row {1},ปริมาณที่บรรจุต้องเท่ากับปริมาณสำหรับรายการ {0} ในแถว {1},
-Packing Slip,สลิปบรรจุภัณฑ์,
-Packing Slip(s) cancelled,ยกเลิกการบรรจุสลิปแล้ว,
-Paid,ต้องจ่าย,
-Paid Amount,จำนวนเงินที่จ่าย,
-Paid Amount cannot be greater than total negative outstanding amount {0},จำนวนเงินที่ชำระต้องไม่มากกว่ายอดคงค้างติดลบทั้งหมด {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,จำนวนเงินที่ชำระ + จำนวนตัดไม่สามารถมากกว่ายอดรวมทั้งหมด,
-Paid and Not Delivered,จ่ายเงินและไม่ได้จัดส่ง,
-Parent Item {0} must not be a Stock Item,ไอเท็มพาเรนต์ {0} ต้องไม่เป็นรายการสต็อค,
-Parents Teacher Meeting Attendance,การเข้าร่วมประชุมครูผู้ปกครอง,
-Part-time,ไม่เต็มเวลา,
-Partially Depreciated,คิดค่าเสื่อมราคาบางส่วน,
+Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1},
+Packing Slip,สลิป,
+Packing Slip(s) cancelled,บรรจุ สลิป (s) ยกเลิก,
+Paid,ชำระ,
+Paid Amount,จำนวนเงินที่ชำระ,
+Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม,
+Paid and Not Delivered,การชำระเงินและไม่ได้ส่งมอบ,
+Parent Item {0} must not be a Stock Item,ผู้ปกครองรายการ {0} ต้องไม่เป็นรายการสต็อก,
+Parents Teacher Meeting Attendance,ผู้ปกครองเข้าร่วมประชุม,
+Part-time,Part-time,
+Partially Depreciated,Depreciated บางส่วน,
 Partially Received,ได้รับบางส่วน,
-Party,พรรค,
-Party Name,ชื่อปาร์ตี้,
-Party Type,ประเภทปาร์ตี้,
-Party Type and Party is mandatory for {0} account,ประเภทปาร์ตี้และปาร์ตี้จำเป็นสำหรับบัญชี {0},
-Party Type is mandatory,ประเภทปาร์ตี้จำเป็นต้องมี,
-Party is mandatory,ปาร์ตี้นั้นบังคับ,
+Party,งานเลี้ยง,
+Party Name,ชื่องานเลี้ยง,
+Party Type,ประเภท บุคคล,
+Party Type and Party is mandatory for {0} account,ประเภทปาร์ตี้และปาร์ตี้เป็นสิ่งจำเป็นสำหรับ {0} บัญชี,
+Party Type is mandatory,ประเภทของบุคคลที่มีผลบังคับใช้,
+Party is mandatory,พรรคมีผลบังคับใช้,
 Password policy for Salary Slips is not set,ไม่ได้ตั้งนโยบายรหัสผ่านสำหรับเงินเดือนสลิป,
 Past Due Date,วันครบกำหนดที่ผ่านมา,
 Patient,ผู้ป่วย,
-Patient Appointment,การนัดหมายผู้ป่วย,
+Patient Appointment,นัดหมายผู้ป่วย,
 Patient Encounter,พบผู้ป่วย,
 Patient not found,ไม่พบผู้ป่วย,
-Pay Remaining,จ่ายที่เหลืออยู่,
-Pay {0} {1},จ่าย {0} {1},
+Pay Remaining,จ่ายเงินที่เหลืออยู่,
+Pay {0} {1},ชำระเงิน {0} {1},
 Payable,ที่ต้องชำระ,
-Payable Account,บัญชีเจ้าหนี้,
+Payable Account,เจ้าหนี้การค้า,
 Payable Amount,จำนวนเจ้าหนี้,
-Payment,การชำระเงิน,
-Payment Cancelled. Please check your GoCardless Account for more details,การชำระเงินถูกยกเลิก โปรดตรวจสอบบัญชี GoCardless ของคุณสำหรับรายละเอียดเพิ่มเติม,
-Payment Confirmation,ยืนยันการชำระเงิน,
+Payment,วิธีการชำระเงิน,
+Payment Cancelled. Please check your GoCardless Account for more details,ยกเลิกการชำระเงินแล้ว โปรดตรวจสอบบัญชี GoCardless ของคุณเพื่อดูรายละเอียดเพิ่มเติม,
+Payment Confirmation,การยืนยันการชำระเงิน,
 Payment Date,วันจ่าย,
 Payment Days,วันชำระเงิน,
 Payment Document,เอกสารการชำระเงิน,
-Payment Due Date,วันครบกำหนดชำระเงิน,
-Payment Entries {0} are un-linked,รายการการชำระเงิน {0} ไม่ได้เชื่อมโยง,
+Payment Due Date,วันที่ครบกำหนด ชำระเงิน,
+Payment Entries {0} are un-linked,รายการชำระเงิน {0} ยกเลิกการเชื่อมโยง,
 Payment Entry,รายการชำระเงิน,
-Payment Entry already exists,มีรายการชำระเงินอยู่แล้ว,
-Payment Entry has been modified after you pulled it. Please pull it again.,รายการชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน โปรดดึงอีกครั้ง,
-Payment Entry is already created,สร้างรายการชำระเงินแล้ว,
-Payment Failed. Please check your GoCardless Account for more details,การชำระเงินล้มเหลว โปรดตรวจสอบบัญชี GoCardless ของคุณสำหรับรายละเอียดเพิ่มเติม,
-"Payment Gateway Account not created, please create one manually.",ยังไม่ได้สร้างบัญชีเกตเวย์การชำระเงินโปรดสร้างด้วยตนเอง,
-Payment Mode,โหมดการชำระเงิน,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ไม่ได้กำหนดค่าโหมดการชำระเงิน โปรดตรวจสอบว่ามีการตั้งค่าบัญชีในโหมดการชำระเงินหรือในโปรไฟล์ POS,
-Payment Receipt Note,ใบเสร็จรับเงินการชำระเงิน,
+Payment Entry already exists,รายการชำระเงินที่มีอยู่แล้ว,
+Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง,
+Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว,
+Payment Failed. Please check your GoCardless Account for more details,การชำระเงินล้มเหลว โปรดตรวจสอบบัญชี GoCardless ของคุณเพื่อดูรายละเอียดเพิ่มเติม,
+"Payment Gateway Account not created, please create one manually.",Payment Gateway บัญชีไม่ได้สร้างโปรดสร้างด้วยตนเอง,
+Payment Mode,วิธีการชำระเงิน,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS,
+Payment Receipt Note,ใบเสร็จรับเงินการชำระเงินหมายเหตุ,
 Payment Request,คำขอชำระเงิน,
 Payment Request for {0},คำขอชำระเงินสำหรับ {0},
 Payment Tems,Tems การชำระเงิน,
@@ -1898,32 +1866,32 @@
 Payment Terms,เงื่อนไขการชำระเงิน,
 Payment Terms Template,เทมเพลตเงื่อนไขการชำระเงิน,
 Payment Terms based on conditions,เงื่อนไขการชำระเงินตามเงื่อนไข,
-Payment Type,ประเภทการชำระเงิน,
-"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินจะต้องเป็นหนึ่งในการรับการชำระเงินและการโอนภายใน,
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},การชำระเงินกับ {0} {1} ต้องไม่มากกว่ายอดคงค้าง {2},
-Payment of {0} from {1} to {2},ชำระเงิน {0} จาก {1} ถึง {2},
-Payment request {0} created,สร้างคำขอชำระเงิน {0} แล้ว,
-Payments,การชำระเงิน,
+Payment Type,ประเภท การชำระเงิน,
+"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินต้องเป็นหนึ่งในการรับชำระเงินและการโอนเงินภายใน,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},การชำระเงินกับ {0} {1} ไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น {2},
+Payment of {0} from {1} to {2},การชำระเงิน {0} จาก {1} ถึง {2},
+Payment request {0} created,สร้างคำขอการชำระเงิน {0} แล้ว,
+Payments,วิธีการชำระเงิน,
 Payroll,บัญชีเงินเดือน,
 Payroll Number,หมายเลขบัญชีเงินเดือน,
-Payroll Payable,บัญชีเงินเดือน,
+Payroll Payable,เงินเดือนเจ้าหนี้,
 Payroll date can not be less than employee's joining date,วันที่จ่ายเงินเดือนต้องไม่น้อยกว่าวันที่เข้าร่วมของพนักงาน,
 Payslip,payslip,
-Pending Activities,กิจกรรมที่รอดำเนินการ,
-Pending Amount,จำนวนที่รออนุมัติ,
-Pending Leaves,รอการออกจาก,
+Pending Activities,ที่รอดำเนินการกิจกรรม,
+Pending Amount,จำนวนเงินที่ รอดำเนินการ,
+Pending Leaves,รอใบ,
 Pending Qty,รอดำเนินการจำนวน,
 Pending Quantity,ปริมาณที่รอดำเนินการ,
-Pending Review,รอการตรวจสอบ,
-Pending activities for today,กิจกรรมที่รอดำเนินการในวันนี้,
-Pension Funds,กองทุนบำเหน็จบำนาญ,
-Percentage Allocation should be equal to 100%,การจัดสรรเปอร์เซ็นต์ควรเท่ากับ 100%,
-Perception Analysis,การวิเคราะห์การรับรู้,
+Pending Review,รอตรวจทาน,
+Pending activities for today,ที่รอดำเนินการกิจกรรมสำหรับวันนี้,
+Pension Funds,กองทุน บำเหน็จบำนาญ,
+Percentage Allocation should be equal to 100%,ร้อยละ จัดสรร ควรจะเท่ากับ 100%,
+Perception Analysis,การวิเคราะห์ความเข้าใจ,
 Period,ระยะเวลา,
-Period Closing Entry,การปิดบัญชีงวด,
-Period Closing Voucher,บัตรกำนัลปิดรอบระยะเวลา,
+Period Closing Entry,ระยะเวลาการเข้าปิดบัญชี,
+Period Closing Voucher,บัตรกำนัลปิดงวด,
 Periodicity,การเป็นช่วง ๆ,
-Personal Details,ข้อมูลส่วนตัว,
+Personal Details,รายละเอียดส่วนบุคคล,
 Pharmaceutical,เภสัชกรรม,
 Pharmaceuticals,ยา,
 Physician,แพทย์,
@@ -1931,1568 +1899,1539 @@
 Pin Code,รหัสพิน,
 Place Of Supply (State/UT),สถานที่ของอุปทาน (รัฐ / UT),
 Place Order,สถานที่การสั่งซื้อ,
-Plan for maintenance visits.,วางแผนสำหรับการเข้าชมการบำรุงรักษา,
-Planned Qty,ตามแผนจำนวน,
+Plan for maintenance visits.,แผนสำหรับการเข้าชมการบำรุงรักษา,
+Planned Qty,จำนวนวางแผน,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",ปริมาณตามแผน: ปริมาณที่เพิ่มขึ้นของใบสั่งงานทำ แต่อยู่ระหว่างรอการผลิต,
 Planning,การวางแผน,
-Plants and Machineries,โรงงานและเครื่องจักร,
-Please Set Supplier Group in Buying Settings.,โปรดตั้งกลุ่มซัพพลายเออร์ในการตั้งค่าการซื้อ,
-Please add a Temporary Opening account in Chart of Accounts,โปรดเพิ่มบัญชีเปิดชั่วคราวในผังบัญชี,
+Plants and Machineries,พืชและไบ,
+Please Set Supplier Group in Buying Settings.,โปรดตั้งกลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ,
+Please add a Temporary Opening account in Chart of Accounts,โปรดเพิ่มบัญชีเปิดชั่วคราวในแผนภูมิบัญชี,
 Please add the account to root level Company - ,กรุณาเพิ่มบัญชีไปยัง บริษัท ระดับราก -,
-Please add the remaining benefits {0} to any of the existing component,โปรดเพิ่มสิทธิประโยชน์ที่เหลือ {0} ให้กับองค์ประกอบใด ๆ ที่มีอยู่,
-Please check Multi Currency option to allow accounts with other currency,โปรดตรวจสอบตัวเลือกสกุลเงินหลายสกุลเพื่ออนุญาตบัญชีที่ใช้สกุลเงินอื่น,
-Please click on 'Generate Schedule',กรุณาคลิกที่ &#39;สร้างกำหนดการ&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},โปรดคลิกที่ &#39;สร้างกำหนดการ&#39; เพื่อดึงข้อมูลอนุกรมไม่มีการเพิ่มสำหรับรายการ {0},
-Please click on 'Generate Schedule' to get schedule,กรุณาคลิกที่ &#39;สร้างตาราง&#39; เพื่อรับตาราง,
-Please confirm once you have completed your training,กรุณายืนยันเมื่อคุณเสร็จสิ้นการฝึกอบรมของคุณ,
-Please contact to the user who have Sales Master Manager {0} role,โปรดติดต่อผู้ใช้ที่มีบทบาทผู้จัดการฝ่ายขาย {0},
-Please create Customer from Lead {0},โปรดสร้างลูกค้าจากลูกค้าเป้าหมาย {0},
-Please create purchase receipt or purchase invoice for the item {0},โปรดสร้างการรับซื้อหรือใบแจ้งหนี้การซื้อสำหรับรายการ {0},
-Please define grade for Threshold 0%,กรุณากำหนดเกรดสำหรับเกณฑ์ 0%,
-Please enable Applicable on Booking Actual Expenses,กรุณาเปิดใช้งานสามารถใช้ได้กับค่าใช้จ่ายจริงในการจอง,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,กรุณาเปิดใช้งานสามารถใช้ได้กับคำสั่งซื้อและใช้กับค่าใช้จ่ายจริงในการจอง,
-Please enable default incoming account before creating Daily Work Summary Group,โปรดเปิดใช้งานบัญชีขาเข้าเริ่มต้นก่อนที่จะสร้างกลุ่มสรุปการทำงานรายวัน,
-Please enable pop-ups,โปรดเปิดใช้งานป๊อปอัป,
-Please enter 'Is Subcontracted' as Yes or No,โปรดป้อน &#39;เป็นผู้รับเหมาช่วง&#39; เป็นใช่หรือไม่,
-Please enter API Consumer Key,โปรดป้อนรหัสผู้ใช้ API,
-Please enter API Consumer Secret,โปรดป้อน API Consumer Secret,
-Please enter Account for Change Amount,โปรดป้อนบัญชีสำหรับจำนวนเงินการเปลี่ยนแปลง,
-Please enter Approving Role or Approving User,โปรดป้อนการอนุมัติบทบาทหรือการอนุมัติผู้ใช้,
-Please enter Cost Center,โปรดป้อนศูนย์ต้นทุน,
-Please enter Delivery Date,กรุณากรอกวันที่จัดส่ง,
-Please enter Employee Id of this sales person,โปรดป้อนรหัสพนักงานของพนักงานขายนี้,
-Please enter Expense Account,โปรดป้อนบัญชีค่าใช้จ่าย,
-Please enter Item Code to get Batch Number,โปรดป้อนรหัสรายการเพื่อรับหมายเลขแบทช์,
-Please enter Item Code to get batch no,โปรดป้อนรหัสรายการเพื่อรับหมายเลขชุด,
-Please enter Item first,โปรดป้อนรายการก่อน,
-Please enter Maintaince Details first,โปรดป้อนรายละเอียดการบำรุงรักษาก่อน,
-Please enter Material Requests in the above table,โปรดป้อนคำขอวัสดุในตารางด้านบน,
-Please enter Planned Qty for Item {0} at row {1},โปรดป้อนจำนวนตามแผนสำหรับรายการ {0} ที่แถว {1},
-Please enter Preferred Contact Email,กรุณากรอกอีเมลติดต่อที่ต้องการ,
-Please enter Production Item first,โปรดป้อนรายการผลิตก่อน,
-Please enter Purchase Receipt first,โปรดป้อนใบเสร็จรับเงินซื้อก่อน,
-Please enter Receipt Document,กรุณาใส่เอกสารใบเสร็จรับเงิน,
-Please enter Reference date,โปรดป้อนวันที่อ้างอิง,
-Please enter Repayment Periods,โปรดป้อนระยะเวลาชำระคืน,
-Please enter Reqd by Date,โปรดป้อน Reqd ตามวันที่,
+Please add the remaining benefits {0} to any of the existing component,โปรดเพิ่มผลประโยชน์ที่เหลือ {0} ให้กับคอมโพเนนต์ใด ๆ ที่มีอยู่,
+Please check Multi Currency option to allow accounts with other currency,กรุณาตรวจสอบตัวเลือกสกุลเงินที่จะอนุญาตให้มีหลายบัญชีที่มีสกุลเงินอื่น ๆ,
+Please click on 'Generate Schedule',กรุณา คลิกที่ 'สร้าง ตาราง ',
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},กรุณา คลิกที่ 'สร้าง ตาราง ' เพื่อ เรียก หมายเลขเครื่อง เพิ่มสำหรับ รายการ {0},
+Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา,
+Please confirm once you have completed your training,โปรดยืนยันเมื่อคุณจบการฝึกอบรมแล้ว,
+Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท,
+Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากช่องทาง {0},
+Please create purchase receipt or purchase invoice for the item {0},โปรดสร้างใบเสร็จการสั่งซื้อหรือซื้อใบแจ้งหนี้สำหรับรายการ {0},
+Please define grade for Threshold 0%,โปรดกำหนดระดับสำหรับเกณฑ์ 0%,
+Please enable Applicable on Booking Actual Expenses,โปรดเปิดใช้งานสำหรับการจองตามจริงค่าใช้จ่าย,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,โปรดเปิดใช้งานตามใบสั่งซื้อและสามารถใช้กับการชำระค่าใช้จ่ายจริง,
+Please enable default incoming account before creating Daily Work Summary Group,โปรดเปิดใช้งานบัญชีขาเข้าที่เป็นค่าเริ่มต้นก่อนที่จะสร้างกลุ่มสรุปการทำงานรายวัน,
+Please enable pop-ups,กรุณาเปิดใช้งาน ป๊อปอัพ,
+Please enter 'Is Subcontracted' as Yes or No,กรุณากรอก ' คือ รับเหมา ' เป็น ใช่หรือไม่ใช่,
+Please enter API Consumer Key,โปรดป้อนคีย์ข้อมูลผู้ใช้ API,
+Please enter API Consumer Secret,โปรดป้อนความลับของผู้บริโภค API,
+Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน,
+Please enter Approving Role or Approving User,กรุณากรอก บทบาท การอนุมัติ หรือ ให้ความเห็นชอบ ผู้ใช้,
+Please enter Cost Center,กรุณาใส่ ศูนย์ต้นทุน,
+Please enter Delivery Date,โปรดป้อนวันที่จัดส่ง,
+Please enter Employee Id of this sales person,กรุณากรอกพนักงาน Id นี้คนขาย,
+Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย,
+Please enter Item Code to get Batch Number,กรุณากรอกรหัสสินค้าที่จะได้รับหมายเลข Batch,
+Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่,
+Please enter Item first,กรุณากรอก รายการ แรก,
+Please enter Maintaince Details first,กรุณากรอก รายละเอียด Maintaince แรก,
+Please enter Material Requests in the above table,กรุณากรอกคำขอวัสดุในตารางข้างต้น,
+Please enter Planned Qty for Item {0} at row {1},กรุณากรอก จำนวน การ วางแผน รายการ {0} ที่ แถว {1},
+Please enter Preferred Contact Email,กรุณาใส่อีเมล์ที่ต้องการติดต่อ,
+Please enter Production Item first,กรุณากรอก ผลิต รายการ แรก,
+Please enter Purchase Receipt first,กรุณาใส่ใบเสร็จรับเงินครั้งแรก,
+Please enter Receipt Document,กรุณากรอกเอกสารใบเสร็จรับเงิน,
+Please enter Reference date,กรุณากรอก วันที่ อ้างอิง,
+Please enter Repayment Periods,กรุณากรอกระยะเวลาการชำระคืน,
+Please enter Reqd by Date,โปรดป้อน Reqd by Date,
 Please enter Sales Orders in the above table,โปรดป้อนคำสั่งขายในตารางข้างต้น,
 Please enter Woocommerce Server URL,โปรดป้อน URL เซิร์ฟเวอร์ Woocommerce,
-Please enter Write Off Account,โปรดป้อนการเขียนบัญชี,
-Please enter atleast 1 invoice in the table,โปรดป้อนใบแจ้งหนี้อย่างน้อย 1 ใบในตาราง,
-Please enter company first,กรุณาเข้าสู่ บริษัท ก่อน,
-Please enter company name first,กรุณาใส่ชื่อ บริษัท ก่อน,
-Please enter default currency in Company Master,โปรดป้อนสกุลเงินเริ่มต้นใน บริษัท หลัก,
-Please enter message before sending,โปรดป้อนข้อความก่อนส่ง,
-Please enter parent cost center,โปรดป้อนศูนย์ต้นทุนหลัก,
-Please enter quantity for Item {0},โปรดป้อนปริมาณสำหรับรายการ {0},
-Please enter relieving date.,โปรดป้อนวันที่โล่งใจ,
-Please enter repayment Amount,โปรดป้อนจำนวนเงินที่ชำระ,
-Please enter valid Financial Year Start and End Dates,โปรดป้อนวันเริ่มต้นและสิ้นสุดปีบัญชีที่ถูกต้อง,
-Please enter valid email address,กรุณาใส่ที่อยู่อีเมลที่ถูกต้อง,
-Please enter {0} first,โปรดป้อน {0} ก่อน,
+Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี,
+Please enter atleast 1 invoice in the table,กรุณากรอก atleast 1 ใบแจ้งหนี้ ในตาราง,
+Please enter company first,กรุณากรอก บริษัท แรก,
+Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก,
+Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์,
+Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง,
+Please enter parent cost center,กรุณาใส่ ศูนย์ ค่าใช้จ่าย ของผู้ปกครอง,
+Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0},
+Please enter relieving date.,กรุณากรอก วันที่ บรรเทา,
+Please enter repayment Amount,กรุณากรอกจำนวนเงินการชำระหนี้,
+Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด,
+Please enter valid email address,โปรดป้อนที่อยู่อีเมลที่ถูกต้อง,
+Please enter {0} first,กรุณากรอก {0} แรก,
 Please fill in all the details to generate Assessment Result.,กรุณากรอกรายละเอียดทั้งหมดเพื่อสร้างผลการประเมิน,
 Please identify/create Account (Group) for type - {0},โปรดระบุ / สร้างบัญชี (กลุ่ม) สำหรับประเภท - {0},
 Please identify/create Account (Ledger) for type - {0},โปรดระบุ / สร้างบัญชี (บัญชีแยกประเภท) สำหรับประเภท - {0},
-Please input all required Result Value(s),กรุณาใส่ค่าผลลัพธ์ทั้งหมดที่จำเป็น,
-Please login as another user to register on Marketplace,กรุณาเข้าสู่ระบบในฐานะผู้ใช้รายอื่นเพื่อลงทะเบียนใน Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบให้แน่ใจว่าคุณต้องการลบธุรกรรมทั้งหมดสำหรับ บริษัท นี้จริงๆ ข้อมูลหลักของคุณจะยังคงเหมือนเดิม การกระทำนี้ไม่สามารถเลิกทำได้,
+Please input all required Result Value(s),โปรดป้อนข้อมูลผลลัพธ์ที่ต้องการทั้งหมด,
+Please login as another user to register on Marketplace,โปรดเข้าสู่ระบบในฐานะผู้ใช้รายอื่นเพื่อลงทะเบียนใน Marketplace,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้,
 Please mention Basic and HRA component in Company,กรุณาพูดถึงองค์ประกอบพื้นฐานและ HRA ใน บริษัท,
-Please mention Round Off Account in Company,กรุณาพูดถึงบัญชี Round Off ใน บริษัท,
-Please mention Round Off Cost Center in Company,โปรดระบุศูนย์ต้นทุนรอบนอกใน บริษัท,
-Please mention no of visits required,โปรดระบุว่าไม่จำเป็นต้องมีการเข้าชม,
-Please mention the Lead Name in Lead {0},โปรดระบุชื่อนำในลูกค้าที่มุ่งหวัง {0},
-Please pull items from Delivery Note,กรุณาดึงรายการจากบันทึกการจัดส่ง,
-Please re-type company name to confirm,โปรดพิมพ์ชื่อ บริษัท อีกครั้งเพื่อยืนยัน,
-Please register the SIREN number in the company information file,กรุณาลงทะเบียนหมายเลข SIREN ในไฟล์ข้อมูล บริษัท,
-Please remove this Invoice {0} from C-Form {1},โปรดลบใบแจ้งหนี้นี้ {0} ออกจาก C-Form {1},
-Please save before assigning task.,โปรดบันทึกก่อนกำหนดภารกิจ,
-Please save the patient first,โปรดช่วยผู้ป่วยก่อน,
+Please mention Round Off Account in Company,กรุณาระบุบัญชีรอบปิด บริษัท,
+Please mention Round Off Cost Center in Company,กรุณาระบุรอบปิดศูนย์ต้นทุนของ บริษัท,
+Please mention no of visits required,กรุณาระบุ ไม่ จำเป็นต้องมี การเข้าชม,
+Please mention the Lead Name in Lead {0},โปรดระบุชื่อตะกั่วในผู้นำ {0},
+Please pull items from Delivery Note,กรุณา ดึง รายการจาก การจัดส่งสินค้า หมายเหตุ,
+Please re-type company name to confirm,กรุณาชื่อ บริษัท อีกครั้งเพื่อยืนยันชนิด,
+Please register the SIREN number in the company information file,โปรดลงทะเบียนหมายเลข SIREN ในไฟล์ข้อมูล บริษัท,
+Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1},
+Please save the patient first,โปรดบันทึกผู้ป่วยก่อน,
 Please save the report again to rebuild or update,โปรดบันทึกรายงานอีกครั้งเพื่อสร้างหรืออัปเดตใหม่,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",โปรดเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และหมายเลขใบแจ้งหนี้อย่างน้อยหนึ่งแถว,
-Please select Apply Discount On,โปรดเลือกใช้ส่วนลด,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว,
+Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด,
 Please select BOM against item {0},โปรดเลือก BOM กับรายการ {0},
-Please select BOM for Item in Row {0},โปรดเลือก BOM สำหรับรายการในแถว {0},
-Please select BOM in BOM field for Item {0},โปรดเลือก BOM ในฟิลด์ BOM สำหรับรายการ {0},
-Please select Category first,โปรดเลือกหมวดหมู่ก่อน,
-Please select Charge Type first,โปรดเลือกประเภทการชาร์จก่อน,
+Please select BOM for Item in Row {0},กรุณาเลือก BOM สำหรับสินค้าในแถว {0},
+Please select BOM in BOM field for Item {0},กรุณาเลือก BOM BOM ในด้านการพิจารณาวาระที่ {0},
+Please select Category first,กรุณาเลือก หมวดหมู่ แรก,
+Please select Charge Type first,กรุณาเลือก ประเภท ค่าใช้จ่าย ครั้งแรก,
 Please select Company,กรุณาเลือก บริษัท,
-Please select Company and Designation,โปรดเลือก บริษัท และการกำหนด,
-Please select Company and Party Type first,โปรดเลือกประเภท บริษัท และปาร์ตี้ก่อน,
-Please select Company and Posting Date to getting entries,โปรดเลือก บริษัท และวันที่ผ่านรายการเพื่อรับรายการ,
-Please select Company first,โปรดเลือก บริษัท ก่อน,
-Please select Completion Date for Completed Asset Maintenance Log,โปรดเลือกวันที่เสร็จสมบูรณ์สำหรับบันทึกการบำรุงรักษาสินทรัพย์ที่เสร็จสมบูรณ์,
-Please select Completion Date for Completed Repair,โปรดเลือกวันที่เสร็จสมบูรณ์สำหรับการซ่อมแซมเสร็จสมบูรณ์,
+Please select Company and Designation,โปรดเลือก บริษัท และชื่อ,
+Please select Company and Party Type first,กรุณาเลือก บริษัท และประเภทพรรคแรก,
+Please select Company and Posting Date to getting entries,โปรดเลือก บริษัท และผ่านรายการวันที่เพื่อรับรายการ,
+Please select Company first,กรุณาเลือก บริษัท แรก,
+Please select Completion Date for Completed Asset Maintenance Log,โปรดเลือกวันที่เสร็จสิ้นสำหรับบันทึกการบำรุงรักษาสินทรัพย์ที่สมบูรณ์,
+Please select Completion Date for Completed Repair,โปรดเลือกวันที่เสร็จสิ้นการซ่อมแซมที่เสร็จสมบูรณ์,
 Please select Course,กรุณาเลือกหลักสูตร,
-Please select Drug,กรุณาเลือกยา,
-Please select Employee,กรุณาเลือกพนักงาน,
-Please select Employee Record first.,โปรดเลือกบันทึกพนักงานก่อน,
-Please select Existing Company for creating Chart of Accounts,โปรดเลือก บริษัท ที่มีอยู่เพื่อสร้างผังบัญชี,
-Please select Healthcare Service,กรุณาเลือกบริการสุขภาพ,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",โปรดเลือกรายการที่ &quot;เป็นรายการสินค้า&quot; คือ &quot;ไม่&quot; และ &quot;รายการขาย&quot; คือ &quot;ใช่&quot; และไม่มีกลุ่มผลิตภัณฑ์อื่น ๆ,
-Please select Maintenance Status as Completed or remove Completion Date,โปรดเลือกสถานะการบำรุงรักษาที่เสร็จสมบูรณ์หรือลบวันที่เสร็จสมบูรณ์,
-Please select Party Type first,โปรดเลือกประเภทปาร์ตี้ก่อน,
+Please select Drug,โปรดเลือก Drug,
+Please select Employee,โปรดเลือกพนักงาน,
+Please select Employee Record first.,กรุณาเลือกพนักงานบันทึกครั้งแรก,
+Please select Existing Company for creating Chart of Accounts,กรุณาเลือก บริษัท ที่มีอยู่สำหรับการสร้างผังบัญชี,
+Please select Healthcare Service,กรุณาเลือก Healthcare Service,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",กรุณาเลือกรายการที่ &quot;เป็นสต็อกสินค้า&quot; เป็น &quot;ไม่&quot; และ &quot;ขายเป็นรายการ&quot; คือ &quot;ใช่&quot; และไม่มีการ Bundle สินค้าอื่น ๆ,
+Please select Maintenance Status as Completed or remove Completion Date,โปรดเลือกสถานะการซ่อมบำรุงเป็นเสร็จสิ้นหรือลบวันที่เสร็จสิ้น,
+Please select Party Type first,กรุณาเลือกประเภทพรรคแรก,
 Please select Patient,กรุณาเลือกผู้ป่วย,
-Please select Patient to get Lab Tests,โปรดเลือกผู้ป่วยเพื่อรับการทดสอบในห้องปฏิบัติการ,
-Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกปาร์ตี้,
-Please select Posting Date first,โปรดเลือกวันที่ผ่านรายการก่อน,
-Please select Price List,กรุณาเลือกรายการราคา,
-Please select Program,กรุณาเลือกโปรแกรม,
-Please select Qty against item {0},โปรดเลือกจำนวนกับรายการ {0},
-Please select Sample Retention Warehouse in Stock Settings first,กรุณาเลือกคลังสินค้าการเก็บตัวอย่างในการตั้งค่าสต็อกก่อน,
-Please select Start Date and End Date for Item {0},โปรดเลือกวันที่เริ่มต้นและวันที่สิ้นสุดสำหรับรายการ {0},
-Please select Student Admission which is mandatory for the paid student applicant,โปรดเลือกการรับนักศึกษาซึ่งเป็นสิ่งจำเป็นสำหรับผู้สมัครที่ชำระเงิน,
-Please select a BOM,กรุณาเลือก BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่พบชุดเดียวที่ตอบสนองความต้องการนี้,
+Please select Patient to get Lab Tests,โปรดเลือกผู้ป่วยเพื่อรับการทดสอบ Lab,
+Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค,
+Please select Posting Date first,กรุณาเลือกวันที่โพสต์แรก,
+Please select Price List,เลือกรายชื่อราคา,
+Please select Program,โปรดเลือกโปรแกรม,
+Please select Qty against item {0},โปรดเลือกจำนวนเทียบกับรายการ {0},
+Please select Sample Retention Warehouse in Stock Settings first,โปรดเลือกคลังสินค้าการเก็บรักษาตัวอย่างในการตั้งค่าสต็อกก่อน,
+Please select Start Date and End Date for Item {0},กรุณาเลือก วันเริ่มต้น และ วันที่สิ้นสุด สำหรับรายการที่ {0},
+Please select Student Admission which is mandatory for the paid student applicant,โปรดเลือกการรับนักศึกษาซึ่งเป็นข้อบังคับสำหรับผู้สมัครที่ได้รับค่าเล่าเรียน,
+Please select a BOM,โปรดเลือก BOM,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้,
 Please select a Company,กรุณาเลือก บริษัท,
-Please select a batch,กรุณาเลือกชุด,
-Please select a csv file,โปรดเลือกไฟล์ csv,
+Please select a batch,โปรดเลือกแบทช์,
+Please select a csv file,เลือกไฟล์ CSV,
 Please select a customer,กรุณาเลือกลูกค้า,
-Please select a field to edit from numpad,โปรดเลือกฟิลด์ที่จะแก้ไขจาก numpad,
-Please select a table,กรุณาเลือกตาราง,
+Please select a field to edit from numpad,โปรดเลือกฟิลด์ที่ต้องการแก้ไขจาก numpad,
+Please select a table,โปรดเลือกตาราง,
 Please select a valid Date,โปรดเลือกวันที่ที่ถูกต้อง,
-Please select a value for {0} quotation_to {1},โปรดเลือกค่าสำหรับ {0} quote_to {1},
-Please select a warehouse,กรุณาเลือกคลังสินค้า,
-Please select an item in the cart,กรุณาเลือกรายการในรถเข็น,
-Please select at least one domain.,โปรดเลือกอย่างน้อยหนึ่งโดเมน,
-Please select correct account,โปรดเลือกบัญชีที่ถูกต้อง,
+Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1},
+Please select a warehouse,โปรดเลือกคลังสินค้า,
+Please select an item in the cart,โปรดเลือกรายการในรถเข็น,
+Please select at least one domain.,โปรดเลือกโดเมนอย่างน้อยหนึ่งโดเมน,
+Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง,
 Please select customer,กรุณาเลือกลูกค้า,
 Please select date,กรุณาเลือกวันที่,
-Please select item code,กรุณาเลือกรหัสรายการ,
+Please select item code,กรุณา เลือกรหัส สินค้า,
 Please select month and year,กรุณาเลือกเดือนและปี,
-Please select prefix first,โปรดเลือกคำนำหน้าก่อน,
-Please select the Company,กรุณาเลือก บริษัท,
+Please select prefix first,กรุณาเลือก คำนำหน้า เป็นครั้งแรก,
+Please select the Company,โปรดเลือก บริษัท,
 Please select the Company first,โปรดเลือก บริษัท ก่อน,
-Please select the Multiple Tier Program type for more than one collection rules.,โปรดเลือกประเภทของโปรแกรมแบบหลายชั้นสำหรับกฎการรวบรวมมากกว่าหนึ่งกฎ,
-Please select the assessment group other than 'All Assessment Groups',โปรดเลือกกลุ่มการประเมินนอกเหนือจาก &#39;กลุ่มการประเมินทั้งหมด&#39;,
-Please select the document type first,โปรดเลือกประเภทเอกสารก่อน,
-Please select weekly off day,โปรดเลือกวันหยุดประจำสัปดาห์,
+Please select the Multiple Tier Program type for more than one collection rules.,โปรดเลือกประเภทโปรแกรมหลายชั้นสำหรับกฎการรวบรวมข้อมูลมากกว่าหนึ่งชุด,
+Please select the assessment group other than 'All Assessment Groups',โปรดเลือกกลุ่มการประเมินอื่นนอกเหนือจาก &#39;กลุ่มการประเมินทั้งหมด&#39;,
+Please select the document type first,เลือกประเภทของเอกสารที่แรก,
+Please select weekly off day,กรุณาเลือก วันหยุด ประจำสัปดาห์,
 Please select {0},กรุณาเลือก {0},
-Please select {0} first,โปรดเลือก {0} ก่อน,
-Please set 'Apply Additional Discount On',โปรดตั้งค่า &#39;ใช้ส่วนลดเพิ่มเติม&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},โปรดตั้ง &#39;ศูนย์ต้นทุนการคิดค่าเสื่อมราคาสินทรัพย์&#39; ใน บริษัท {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},โปรดตั้งค่า &#39;บัญชีกำไร / ขาดทุนจากการขายสินทรัพย์&#39; ใน บริษัท {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีสินค้าคงคลังเริ่มต้นใน บริษัท {1},
-Please set B2C Limit in GST Settings.,โปรดตั้งค่าขีด จำกัด B2C ในการตั้งค่า GST,
-Please set Company,กรุณาตั้ง บริษัท,
-Please set Company filter blank if Group By is 'Company',โปรดตั้งค่าตัวกรอง บริษัท ว่างหาก Group By เป็น &#39;บริษัท &#39;,
-Please set Default Payroll Payable Account in Company {0},โปรดตั้งค่าบัญชีเจ้าหนี้เงินเดือนเริ่มต้นใน บริษัท {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},โปรดตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาในหมวดสินทรัพย์ {0} หรือ บริษัท {1},
-Please set Email Address,กรุณาตั้งค่าที่อยู่อีเมล,
+Please select {0} first,กรุณาเลือก {0} ครั้งแรก,
+Please set 'Apply Additional Discount On',โปรดตั้ง &#39;ใช้ส่วนลดเพิ่มเติมใน&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},โปรดตั้ง &#39;ศูนย์สินทรัพย์ค่าเสื่อมราคาค่าใช้จ่ายใน บริษัท {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},โปรดตั้ง &#39;บัญชี / ขาดทุนกำไรจากการขายสินทรัพย์ใน บริษัท {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีพื้นที่เก็บข้อมูลเริ่มต้นใน บริษัท {1},
+Please set B2C Limit in GST Settings.,โปรดตั้งขีด จำกัด B2C ในการตั้งค่า GST,
+Please set Company,โปรดตั้ง บริษัท,
+Please set Company filter blank if Group By is 'Company',โปรดตั้งค่าตัวกรอง บริษัท หาก Group By เป็น &#39;Company&#39;,
+Please set Default Payroll Payable Account in Company {0},กรุณาตั้งค่าเริ่มต้นเงินเดือนบัญชีเจ้าหนี้ บริษัท {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},กรุณาตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาสินทรัพย์ในหมวดหมู่ {0} หรือ บริษัท {1},
+Please set Email Address,กรุณาตั้งค่าอีเมล์,
 Please set GST Accounts in GST Settings,โปรดตั้งค่าบัญชี GST ในการตั้งค่า GST,
-Please set Hotel Room Rate on {},โปรดตั้งค่าห้องพักของโรงแรมเป็น {},
-Please set Number of Depreciations Booked,โปรดตั้งค่าจำนวนค่าเสื่อมราคาที่จองไว้,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},โปรดตั้งค่าบัญชีกำไรขาดทุนที่ยังไม่รับรู้ใน บริษัท {0},
-Please set User ID field in an Employee record to set Employee Role,โปรดตั้งค่าฟิลด์ ID ผู้ใช้ในระเบียนพนักงานเพื่อตั้งค่าบทบาทพนักงาน,
-Please set a default Holiday List for Employee {0} or Company {1},โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับพนักงาน {0} หรือ บริษัท {1},
-Please set account in Warehouse {0},โปรดตั้งค่าบัญชีใน Warehouse {0},
-Please set an active menu for Restaurant {0},กรุณาตั้งค่าเมนูที่ใช้งานสำหรับร้านอาหาร {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},โปรดตั้งค่าบัญชีที่เกี่ยวข้องในหมวดภาษีหัก ณ ที่จ่าย {0} กับ บริษัท {1},
+Please set Hotel Room Rate on {},โปรดตั้งค่าห้องพักโรงแรมเมื่อ {@},
+Please set Number of Depreciations Booked,กรุณาตั้งค่าจำนวนค่าเสื่อมราคาจอง,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},โปรดตั้งค่าบัญชีกำไรขาดทุนที่ยังไม่เกิดขึ้นจริงใน บริษัท {0},
+Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน,
+Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1},
+Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0},
+Please set an active menu for Restaurant {0},โปรดตั้งเมนูที่ใช้งานสำหรับร้านอาหาร {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},โปรดตั้งค่าบัญชีที่เกี่ยวข้องในหมวดหักภาษี {0} กับ บริษัท {1},
 Please set at least one row in the Taxes and Charges Table,โปรดตั้งอย่างน้อยหนึ่งแถวในตารางภาษีและค่าใช้จ่าย,
-Please set default Cash or Bank account in Mode of Payment {0},โปรดตั้งค่าเริ่มต้นบัญชีเงินสดหรือธนาคารในโหมดการชำระเงิน {0},
-Please set default account in Expense Claim Type {0},โปรดตั้งค่าบัญชีเริ่มต้นในประเภทการเรียกร้องค่าใช้จ่าย {0},
-Please set default account in Salary Component {0},โปรดตั้งค่าบัญชีเริ่มต้นในส่วนประกอบเงินเดือน {0},
-Please set default customer group and territory in Selling Settings,โปรดตั้งกลุ่มลูกค้าและพื้นที่เริ่มต้นในการตั้งค่าการขาย,
+Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0},
+Please set default account in Salary Component {0},กรุณาตั้งค่าบัญชีเริ่มต้นเงินเดือนตัวแทน {0},
+Please set default customer group and territory in Selling Settings,โปรดตั้งกลุ่มลูกค้าและอาณาเขตที่เป็นค่าเริ่มต้นในการตั้งค่าการขาย,
 Please set default customer in Restaurant Settings,โปรดตั้งค่าลูกค้าเริ่มต้นในการตั้งค่าร้านอาหาร,
-Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าแม่แบบเริ่มต้นสำหรับการแจ้งเตือนการลาในการตั้งค่าทรัพยากรบุคคล,
-Please set default template for Leave Status Notification in HR Settings.,โปรดตั้งค่าแม่แบบเริ่มต้นสำหรับการแจ้งเตือนสถานะการลาในการตั้งค่าทรัพยากรบุคคล,
-Please set default {0} in Company {1},โปรดตั้งค่าเริ่มต้น {0} ใน บริษัท {1},
-Please set filter based on Item or Warehouse,โปรดตั้งตัวกรองตามรายการหรือคลังสินค้า,
-Please set leave policy for employee {0} in Employee / Grade record,โปรดตั้งค่านโยบายการลาสำหรับพนักงาน {0} ในบันทึกพนักงาน / เกรด,
-Please set recurring after saving,โปรดตั้งค่าการเกิดซ้ำหลังจากบันทึก,
-Please set the Company,กรุณาตั้ง บริษัท,
+Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับ Leave Approval Notification ใน HR Settings,
+Please set default template for Leave Status Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับการแจ้งเตือนสถานะการลาออกในการตั้งค่า HR,
+Please set default {0} in Company {1},กรุณาตั้งค่าเริ่มต้น {0} ใน บริษัท {1},
+Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า,
+Please set leave policy for employee {0} in Employee / Grade record,โปรดตั้งค่านโยบายสำหรับพนักงาน {0} ในระเบียน Employee / Grade,
+Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก,
+Please set the Company,โปรดตั้ง บริษัท,
 Please set the Customer Address,กรุณาตั้งที่อยู่ลูกค้า,
-Please set the Date Of Joining for employee {0},โปรดตั้งวันที่เข้าร่วมสำหรับพนักงาน {0},
-Please set the Default Cost Center in {0} company.,โปรดตั้งศูนย์ต้นทุนเริ่มต้นใน บริษัท {0},
+Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0},
+Please set the Default Cost Center in {0} company.,โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นใน บริษัท {0},
 Please set the Email ID for the Student to send the Payment Request,โปรดตั้งรหัสอีเมลสำหรับนักเรียนเพื่อส่งคำขอการชำระเงิน,
-Please set the Item Code first,กรุณาตั้งรหัสสินค้าก่อน,
+Please set the Item Code first,โปรดตั้งค่ารหัสรายการก่อน,
 Please set the Payment Schedule,กรุณากำหนดตารางการชำระเงิน,
-Please set the series to be used.,โปรดตั้งค่าชุดที่จะใช้,
+Please set the series to be used.,โปรดตั้งชุดที่จะใช้,
 Please set {0} for address {1},โปรดตั้ง {0} สำหรับที่อยู่ {1},
-Please setup Students under Student Groups,กรุณาตั้งค่านักเรียนภายใต้กลุ่มนักเรียน,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',โปรดแบ่งปันข้อเสนอแนะของคุณเพื่อการฝึกอบรมโดยคลิกที่ &#39;ข้อเสนอแนะการฝึกอบรม&#39; แล้ว &#39;ใหม่&#39;,
-Please specify Company,กรุณาระบุ บริษัท,
-Please specify Company to proceed,โปรดระบุ บริษัท เพื่อดำเนินการต่อ,
-Please specify a valid 'From Case No.',โปรดระบุ &#39;จากหมายเลขกรณี&#39; ที่ถูกต้อง,
+Please setup Students under Student Groups,โปรดตั้งค่านักเรียนภายใต้กลุ่มนักเรียน,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',โปรดแบ่งปันความคิดเห็นของคุณในการฝึกอบรมโดยคลิกที่ &#39;Training Feedback&#39; จากนั้นคลิก &#39;New&#39;,
+Please specify Company,โปรดระบุ บริษัท,
+Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ,
+Please specify a valid 'From Case No.',โปรดระบุที่ถูกต้อง &#39;จากคดีหมายเลข&#39;,
 Please specify a valid Row ID for row {0} in table {1},โปรดระบุ ID แถวที่ถูกต้องสำหรับแถว {0} ในตาราง {1},
-Please specify at least one attribute in the Attributes table,โปรดระบุแอตทริบิวต์อย่างน้อยหนึ่งรายการในตารางแอตทริบิวต์,
+Please specify at least one attribute in the Attributes table,โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางคุณสมบัติ,
 Please specify currency in Company,โปรดระบุสกุลเงินใน บริษัท,
-Please specify either Quantity or Valuation Rate or both,โปรดระบุจำนวนหรืออัตราการประเมินค่าหรือทั้งสองอย่าง,
-Please specify from/to range,โปรดระบุจาก / ถึงช่วง,
-Please supply the specified items at the best possible rates,โปรดระบุรายการที่ระบุในอัตราที่ดีที่สุด,
-Please update your status for this training event,โปรดอัปเดตสถานะของคุณสำหรับกิจกรรมฝึกอบรมนี้,
+Please specify either Quantity or Valuation Rate or both,โปรดระบุ ทั้ง จำนวน หรือ อัตรา การประเมิน หรือทั้งสองอย่าง,
+Please specify from/to range,โปรดระบุจาก / ไปยังช่วง,
+Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด,
+Please update your status for this training event,โปรดอัปเดตสถานะของคุณสำหรับกิจกรรมการฝึกอบรมนี้,
 Please wait 3 days before resending the reminder.,โปรดรอ 3 วันก่อนส่งการแจ้งเตือนอีกครั้ง,
 Point of Sale,จุดขาย,
 Point-of-Sale,จุดขาย,
-Point-of-Sale Profile,โปรไฟล์จุดขาย,
+Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว,
 Portal,พอร์ทัล,
-Possible Supplier,ซัพพลายเออร์ที่เป็นไปได้,
-Postal Expenses,ค่าใช้จ่ายทางไปรษณีย์,
-Posting Date,วันที่โพสต์,
-Posting Date cannot be future date,วันที่ผ่านรายการไม่สามารถเป็นวันที่ในอนาคตได้,
-Posting Time,เวลาการโพสต์,
-Posting date and posting time is mandatory,วันที่ผ่านรายการและเวลาการส่งมีผลบังคับใช้,
-Posting timestamp must be after {0},การโพสต์การประทับเวลาจะต้องอยู่หลัง {0},
-Potential opportunities for selling.,โอกาสในการขาย,
-Practitioner Schedule,กำหนดการปฏิบัติงาน,
+Possible Supplier,ผู้ผลิตที่เป็นไปได้,
+Postal Expenses,ค่าใช้จ่าย ไปรษณีย์,
+Posting Date,โพสต์วันที่,
+Posting Date cannot be future date,โพสต์วันที่ไม่สามารถเป็นวันที่ในอนาคต,
+Posting Time,โพสต์เวลา,
+Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้,
+Posting timestamp must be after {0},การโพสต์ จะต้องมี การประทับเวลา หลังจาก {0},
+Potential opportunities for selling.,โอกาสที่มีศักยภาพสำหรับการขาย,
+Practitioner Schedule,ตารางปฏิบัติของแพทย์,
 Pre Sales,ขายก่อน,
 Preference,การตั้งค่า,
 Prescribed Procedures,ขั้นตอนที่กำหนดไว้,
 Prescription,ใบสั่งยา,
-Prescription Dosage,ปริมาณการกําหนด,
-Prescription Duration,กําหนดระยะเวลา,
+Prescription Dosage,ปริมาณยาตามใบสั่งแพทย์,
+Prescription Duration,ระยะเวลากําหนด,
 Prescriptions,ใบสั่งยา,
-Present,ปัจจุบัน,
+Present,นำเสนอ,
 Prev,ก่อนหน้า,
 Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน,
-Previous Financial Year is not closed,ปีบัญชีก่อนหน้าไม่ได้ปิด,
+Previous Financial Year is not closed,ปีก่อนหน้านี้ทางการเงินไม่ได้ปิด,
 Price,ราคา,
-Price List,รายการราคา,
-Price List Currency not selected,ไม่ได้เลือกสกุลเงินในรายการราคา,
-Price List Rate,ราคารายการราคา,
-Price List master.,รายการราคาหลัก,
-Price List must be applicable for Buying or Selling,รายการราคาจะต้องใช้สำหรับการซื้อหรือขาย,
-Price List not found or disabled,ไม่พบรายการราคาหรือปิดใช้งาน,
-Price List {0} is disabled or does not exist,รายการราคา {0} ถูกปิดใช้งานหรือไม่มีอยู่,
+Price List,บัญชีแจ้งราคาสินค้า,
+Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก,
+Price List Rate,อัตราราคาตามรายการ,
+Price List master.,หลัก ราคาตามรายการ,
+Price List must be applicable for Buying or Selling,รายการราคา จะต้องใช้ได้กับ การซื้อ หรือการขาย,
+Price List not found or disabled,ราคาไม่พบหรือคนพิการ,
+Price List {0} is disabled or does not exist,ราคา {0} เป็นคนพิการหรือไม่มีอยู่,
 Price or product discount slabs are required,ต้องใช้แผ่นพื้นลดราคาหรือผลิตภัณฑ์,
 Pricing,การตั้งราคา,
-Pricing Rule,กฎการกำหนดราคา,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎการกำหนดราคาจะถูกเลือกเป็นอันดับแรกตามฟิลด์ &#39;ใช้กับ&#39; ซึ่งอาจเป็นรายการกลุ่มสินค้าหรือแบรนด์,
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",กฎการกำหนดราคาทำขึ้นเพื่อเขียนทับรายการราคา / กำหนดเปอร์เซ็นต์ส่วนลดตามเกณฑ์บางอย่าง,
+Pricing Rule,กฎ การกำหนดราคา,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",กฎการกำหนดราคาจะทำเพื่อแทนที่ราคาตามรายการ / กำหนดเปอร์เซ็นต์ส่วนลดขึ้นอยู่กับเงื่อนไขบางอย่าง,
 Pricing Rule {0} is updated,อัพเดตกฎการกำหนดราคา {0} แล้ว,
-Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองเพิ่มเติมตามปริมาณ,
+Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ,
 Primary,ประถม,
 Primary Address Details,รายละเอียดที่อยู่หลัก,
 Primary Contact Details,รายละเอียดการติดต่อหลัก,
-Principal Amount,จำนวนเงินต้น,
+Principal Amount,เงินต้น,
 Print IRS 1099 Forms,"พิมพ์ฟอร์ม IRS 1,099",
 Print Report Card,พิมพ์บัตรรายงาน,
 Print and Stationery,พิมพ์และเครื่องเขียน,
-Print settings updated in respective print format,อัพเดตการตั้งค่าการพิมพ์ในรูปแบบการพิมพ์ที่เกี่ยวข้อง,
-Print taxes with zero amount,พิมพ์ภาษีด้วยจำนวนศูนย์,
-Printing and Branding,การพิมพ์และการสร้างแบรนด์,
-Private Equity,ภาคเอกชน,
-Privilege Leave,สิทธิพิเศษในการลา,
-Probation,การคุมประพฤติ,
-Probationary Period,ระยะเวลาทดลอง,
-Procedure,ขั้นตอน,
+Print settings updated in respective print format,ตั้งค่าการพิมพ์การปรับปรุงในรูปแบบการพิมพ์ที่เกี่ยวข้อง,
+Print taxes with zero amount,พิมพ์ภาษีที่มีจำนวนเป็นศูนย์,
+Printing and Branding,การพิมพ์และ การสร้างแบรนด์,
+Private Equity,ส่วนของภาคเอกชน,
+Privilege Leave,สิทธิ ออก,
+Probation,การทดลอง,
+Probationary Period,ระยะเวลาการฝึกงาน,
 Process Day Book Data,ประมวลผลข้อมูลสมุดรายวัน,
 Process Master Data,ประมวลผลข้อมูลหลัก,
-Processing Chart of Accounts and Parties,ประมวลผลผังบัญชีและฝ่ายต่างๆ,
+Processing Chart of Accounts and Parties,แผนภูมิการประมวลผลของบัญชีและภาคี,
 Processing Items and UOMs,รายการประมวลผลและ UOM,
 Processing Party Addresses,ที่อยู่ของบุคคลที่กำลังประมวลผล,
 Processing Vouchers,กำลังประมวลผลบัตรกำนัล,
 Procurement,จัดซื้อจัดจ้าง,
-Produced Qty,ผลิตจำนวน,
+Produced Qty,จำนวนที่ผลิต,
 Product,สินค้า,
-Product Bundle,กลุ่มผลิตภัณฑ์,
+Product Bundle,Bundle สินค้า,
 Product Search,ค้นหาสินค้า,
 Production,การผลิต,
-Production Item,รายการผลิต,
-Productions Orders cannot be raised for:,ไม่สามารถยกคำสั่งผลิตสำหรับ:,
+Production Item,การผลิตสินค้า,
 Products,ผลิตภัณฑ์,
-Profit and Loss,กำไรและขาดทุน,
+Profit and Loss,กำไรและ ขาดทุน,
 Profit for the year,กำไรสำหรับปี,
 Program,โครงการ,
-Program in the Fee Structure and Student Group {0} are different.,โปรแกรมในโครงสร้างค่าธรรมเนียมและกลุ่มนักศึกษา {0} นั้นแตกต่างกัน,
+Program in the Fee Structure and Student Group {0} are different.,หลักสูตรในโครงสร้างค่าธรรมเนียมและกลุ่มนักเรียน {0} แตกต่างกัน,
 Program {0} does not exist.,ไม่พบโปรแกรม {0},
 Program: ,โปรแกรม:,
-Progress % for a task cannot be more than 100.,ความคืบหน้า% สำหรับงานต้องไม่เกิน 100,
-Project Collaboration Invitation,คำเชิญการทำงานร่วมกันของโครงการ,
-Project Id,รหัสโครงการ,
+Progress % for a task cannot be more than 100.,% ความคืบหน้าสำหรับงานไม่ได้มากกว่า 100,
+Project Collaboration Invitation,ขอเชิญร่วมโครงการ,
+Project Id,Id โครงการ,
 Project Manager,ผู้จัดการโครงการ,
 Project Name,ชื่อโครงการ,
-Project Start Date,วันที่เริ่มโครงการ,
+Project Start Date,วันที่เริ่มต้นโครงการ,
 Project Status,สถานะโครงการ,
 Project Summary for {0},สรุปโครงการสำหรับ {0},
-Project Update.,ปรับปรุงโครงการ,
+Project Update.,การปรับปรุงโครงการ,
 Project Value,มูลค่าโครงการ,
-Project activity / task.,กิจกรรม / งานโครงการ,
-Project master.,หัวหน้าโครงการ,
-Project-wise data is not available for Quotation,ข้อมูลโครงการที่ชาญฉลาดไม่สามารถใช้ได้สำหรับใบเสนอราคา,
+Project activity / task.,กิจกรรมของโครงการ / งาน,
+Project master.,ต้นแบบโครงการ,
+Project-wise data is not available for Quotation,ข้อมูล โครงการ ฉลาด ไม่สามารถใช้ได้กับ ใบเสนอราคา,
 Projected,ที่คาดการณ์ไว้,
 Projected Qty,ฉายจำนวน,
 Projected Quantity Formula,สูตรปริมาณที่คาดการณ์,
 Projects,โครงการ,
 Property already added,เพิ่มคุณสมบัติแล้ว,
-Proposal Writing,การเขียนข้อเสนอ,
-Proposal/Price Quote,ข้อเสนอ / ใบเสนอราคา,
+Proposal Writing,การเขียน ข้อเสนอ,
+Proposal/Price Quote,ข้อเสนอราคา / ราคา,
 Prospecting,การตรวจหาแร่,
-Provisional Profit / Loss (Credit),กำไร / ขาดทุนชั่วคราว (เครดิต),
+Provisional Profit / Loss (Credit),กำไรเฉพาะกาล / ขาดทุน (เครดิต),
 Publications,สิ่งพิมพ์,
-Publish Items on Website,เผยแพร่รายการบนเว็บไซต์,
+Publish Items on Website,รายการเผยแพร่บนเว็บไซต์,
 Publishing,การประกาศ,
 Purchase,ซื้อ,
-Purchase Amount,ซื้อจำนวนเงิน,
+Purchase Amount,ปริมาณการซื้อ,
 Purchase Date,วันที่ซื้อ,
 Purchase Invoice,ซื้อใบแจ้งหนี้,
-Purchase Invoice {0} is already submitted,ส่งใบแจ้งหนี้ซื้อ {0} แล้ว,
-Purchase Order,คำสั่งซื้อ,
+Purchase Invoice {0} is already submitted,ซื้อ ใบแจ้งหนี้ {0} มีการส่ง แล้ว,
+Purchase Order,ใบสั่งซื้อ,
 Purchase Order Amount,จำนวนการสั่งซื้อ,
 Purchase Order Amount(Company Currency),จำนวนการสั่งซื้อ (สกุลเงิน บริษัท ),
 Purchase Order Date,วันที่สั่งซื้อ,
-Purchase Order Items not received on time,รายการสั่งซื้อไม่ได้รับตรงเวลา,
-Purchase Order number required for Item {0},ต้องระบุเลขที่ใบสั่งซื้อสำหรับรายการ {0},
-Purchase Order to Payment,สั่งซื้อการชำระเงิน,
-Purchase Order {0} is not submitted,ไม่ได้ส่งใบสั่งซื้อ {0},
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ไม่อนุญาตให้ใช้ใบสั่งซื้อสำหรับ {0} เนื่องจากดัชนีชี้วัดของ {1},
-Purchase Orders given to Suppliers.,คำสั่งซื้อที่มอบให้กับซัพพลายเออร์,
-Purchase Price List,รายการราคาซื้อ,
-Purchase Receipt,ใบเสร็จรับเงินซื้อ,
-Purchase Receipt {0} is not submitted,ไม่ได้ส่งใบเสร็จรับเงินซื้อ {0},
-Purchase Tax Template,ซื้อเทมเพลตภาษี,
-Purchase orders help you plan and follow up on your purchases,คำสั่งซื้อช่วยให้คุณวางแผนและติดตามการสั่งซื้อของคุณ,
+Purchase Order Items not received on time,ซื้อรายการสั่งซื้อที่ไม่ได้รับตามเวลา,
+Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0},
+Purchase Order to Payment,การสั่งซื้อที่จะชำระเงิน,
+Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,คำสั่งซื้อซื้อไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากมีการจดแต้มที่ {1},
+Purchase Orders given to Suppliers.,ใบสั่งซื้อให้กับซัพพลายเออร์,
+Purchase Price List,ซื้อราคา,
+Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ,
+Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง,
+Purchase Tax Template,ซื้อแม่แบบภาษี,
+Purchase orders help you plan and follow up on your purchases,คำสั่งซื้อที่ช่วยให้คุณวางแผนและติดตามในการซื้อสินค้าของคุณ,
 Purchasing,การจัดซื้อ,
-Purpose must be one of {0},จุดประสงค์ต้องเป็นหนึ่งใน {0},
+Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0},
 Qty,จำนวน,
-Qty To Manufacture,ปริมาณการผลิต,
+Qty To Manufacture,จำนวนการผลิต,
 Qty Total,จำนวนรวม,
 Qty for {0},จำนวนสำหรับ {0},
-Qty per BOM Line,จำนวนต่อบรรทัด BOM,
 Qualification,คุณสมบัติ,
 Quality,คุณภาพ,
 Quality Action,การดำเนินการที่มีคุณภาพ,
 Quality Goal.,เป้าหมายคุณภาพ,
 Quality Inspection,การตรวจสอบคุณภาพ,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},การตรวจสอบคุณภาพ: ไม่ได้ส่ง {0} สำหรับรายการ: {1} ในแถว {2},
-Quality Management,การจัดการคุณภาพ,
+Quality Management,การบริหารจัดการคุณภาพ,
 Quality Meeting,การประชุมคุณภาพ,
 Quality Procedure,ขั้นตอนคุณภาพ,
 Quality Procedure.,ขั้นตอนคุณภาพ,
 Quality Review,ตรวจสอบคุณภาพ,
-Quantity,ปริมาณ,
-Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ต้องไม่เป็นเศษส่วนในแถว {1},
-Quantity for Item {0} must be less than {1},ปริมาณสำหรับรายการ {0} ต้องน้อยกว่า {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},ปริมาณในแถว {0} ({1}) จะต้องเหมือนกับปริมาณที่ผลิต {2},
-Quantity must be less than or equal to {0},จำนวนต้องน้อยกว่าหรือเท่ากับ {0},
-Quantity must be positive,ปริมาณจะต้องเป็นค่าบวก,
+Quantity,จำนวน,
+Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2},
+Quantity must be less than or equal to {0},ปริมาณต้องน้อยกว่าหรือเท่ากับ {0},
+Quantity must be positive,ปริมาณต้องเป็นบวก,
 Quantity must not be more than {0},จำนวนต้องไม่เกิน {0},
-Quantity required for Item {0} in row {1},จำนวนที่ต้องการสำหรับรายการ {0} ในแถว {1},
-Quantity should be greater than 0,ปริมาณควรมากกว่า 0,
-Quantity to Make,ปริมาณที่จะทำให้,
-Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตต้องมากกว่า 0,
+Quantity required for Item {0} in row {1},จำนวน รายการ ที่จำเป็นสำหรับ {0} ในแถว {1},
+Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0,
+Quantity to Make,จำนวนที่ต้องทำ,
+Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0,
 Quantity to Produce,ปริมาณในการผลิต,
 Quantity to Produce can not be less than Zero,ปริมาณที่จะผลิตต้องไม่น้อยกว่าศูนย์,
-Queued for replacing the BOM. It may take a few minutes.,เข้าคิวเพื่อแทนที่ BOM อาจใช้เวลาสักครู่,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,จัดคิวเพื่ออัปเดตราคาล่าสุดในรายการวัสดุทั้งหมด อาจใช้เวลาสักครู่,
-Quick Journal Entry,บันทึกรายการด่วน,
-Quot Count,Quot Count,
+Queued for replacing the BOM. It may take a few minutes.,จัดคิวสำหรับการเปลี่ยน BOM อาจใช้เวลาสักครู่,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,จัดคิวเพื่ออัปเดตราคาล่าสุดในบิลวัสดุทั้งหมด อาจใช้เวลาสักครู่,
+Quick Journal Entry,วารสารรายการด่วน,
+Quot Count,นับ Quot,
 Quot/Lead %,Quot / Lead%,
-Quotation,การอ้าง,
-Quotation {0} is cancelled,ใบเสนอราคา {0} ถูกยกเลิก,
-Quotation {0} not of type {1},ใบเสนอราคา {0} ไม่ใช่ชนิด {1},
+Quotation,ใบเสนอราคา,
+Quotation {0} is cancelled,ใบเสนอราคา {0} จะถูกยกเลิก,
+Quotation {0} not of type {1},ไม่ได้ ชนิดของ ใบเสนอราคา {0} {1},
 Quotations,ใบเสนอราคา,
-"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาคือข้อเสนอการเสนอราคาที่คุณส่งให้ลูกค้าของคุณ,
-Quotations received from Suppliers.,ใบเสนอราคาที่ได้รับจากซัพพลายเออร์,
+"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ,
+Quotations received from Suppliers.,ใบเสนอราคาที่ได้รับจากผู้จัดจำหน่าย,
 Quotations: ,ใบเสนอราคา:,
-Quotes to Leads or Customers.,คำพูดสำหรับลูกค้าเป้าหมายหรือลูกค้า,
-RFQs are not allowed for {0} due to a scorecard standing of {1},ไม่อนุญาตให้ RFQs สำหรับ {0} เนื่องจากมีดัชนีชี้วัดที่ {1},
-Range,พิสัย,
+Quotes to Leads or Customers.,ใบเสนอราคาไปยังช่องทาง หรือลูกค้า,
+RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากสถานะการจดแต้ม {1},
+Range,เทือกเขา,
 Rate,อัตรา,
 Rate:,ราคา:,
 Raw Material,วัตถุดิบ,
 Raw Materials,วัตถุดิบ,
-Raw Materials cannot be blank.,วัตถุดิบต้องไม่เว้นว่าง,
-Re-open,Re: เปิด,
+Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง,
+Re-open,Re - เปิด,
 Read blog,อ่านบล็อก,
 Read the ERPNext Manual,อ่านคู่มือ ERPNext,
 Reading Uploaded File,กำลังอ่านไฟล์ที่อัพโหลด,
 Real Estate,อสังหาริมทรัพย์,
-Reason For Putting On Hold,เหตุผลในการพักสาย,
+Reason For Putting On Hold,เหตุผลในการระงับ,
 Reason for Hold,เหตุผลในการระงับ,
 Reason for hold: ,เหตุผลในการระงับ:,
 Receipt,ใบเสร็จรับเงิน,
-Receipt document must be submitted,ต้องส่งเอกสารใบเสร็จรับเงิน,
+Receipt document must be submitted,เอกสารใบเสร็จรับเงินจะต้องส่ง,
 Receivable,ลูกหนี้,
-Receivable Account,บัญชีลูกหนี้,
+Receivable Account,ลูกหนี้การค้า,
 Receive at Warehouse Entry,รับที่รายการคลังสินค้า,
 Received,ที่ได้รับ,
-Received On,ได้รับเมื่อ,
+Received On,ที่ได้รับใน,
 Received Quantity,ปริมาณที่ได้รับ,
 Received Stock Entries,รับรายการสต็อค,
-Receiver List is empty. Please create Receiver List,รายการผู้รับว่างเปล่า กรุณาสร้างรายการผู้รับ,
+Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ,
 Reconcile,คืนดี,
-Record Patient Vitals,บันทึกผู้ป่วย Vitals,
-"Record of all communications of type email, phone, chat, visit, etc.",บันทึกการสื่อสารประเภทอีเมลโทรศัพท์แชทเยี่ยมชมและอื่น ๆ ทั้งหมด,
+"Record of all communications of type email, phone, chat, visit, etc.",บันทึกการสื่อสารทั้งหมดของอีเมลประเภทโทรศัพท์แชทเข้าชม ฯลฯ,
 Records,ประวัติ,
 Ref,อ้าง,
-Ref Date,วันที่อ้างอิง,
+Ref Date,Ref วันที่สมัคร,
 Reference,การอ้างอิง,
-Reference #{0} dated {1},การอ้างอิง # {0} ลงวันที่ {1},
+Reference #{0} dated {1},อ้างอิง # {0} วันที่ {1},
 Reference Date,วันที่อ้างอิง,
-Reference Doctype must be one of {0},Doctype อ้างอิงต้องเป็นหนึ่งใน {0},
+Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0},
 Reference Document,เอกสารอ้างอิง,
-Reference No & Reference Date is required for {0},ไม่มีการอ้างอิง &amp; วันที่อ้างอิงสำหรับ {0},
-Reference No and Reference Date is mandatory for Bank transaction,หมายเลขอ้างอิงและวันที่อ้างอิงเป็นสิ่งจำเป็นสำหรับธุรกรรมธนาคาร,
-Reference No is mandatory if you entered Reference Date,ไม่มีการอ้างอิงถ้าคุณป้อนวันที่อ้างอิง,
+Reference No & Reference Date is required for {0},ไม่มี การอ้างอิง และการอ้างอิง วันที่ เป็นสิ่งจำเป็นสำหรับ {0},
+Reference No and Reference Date is mandatory for Bank transaction,อ้างอิงและการอ้างอิงวันที่มีผลบังคับใช้สำหรับการทำธุรกรรมธนาคาร,
+Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง,
 Reference No.,เลขอ้างอิง.,
-Reference Number,หมายเลขอ้างอิง,
-"Reference: {0}, Item Code: {1} and Customer: {2}","การอ้างอิง: {0}, รหัสรายการ: {1} และลูกค้า: {2}",
+Reference Number,เลขที่อ้างอิง,
+"Reference: {0}, Item Code: {1} and Customer: {2}",ข้อมูลอ้างอิง: {0} รหัสรายการ: {1} และลูกค้า: {2},
 References,อ้างอิง,
 Register,สมัครสมาชิก,
-Registration fee can not be Zero,ค่าลงทะเบียนไม่สามารถเป็นศูนย์ได้,
 Reject,ปฏิเสธ,
 Rejected,ปฏิเสธ,
 Related,ที่เกี่ยวข้อง,
 Relation with Guardian1,ความสัมพันธ์กับ Guardian1,
 Relation with Guardian2,ความสัมพันธ์กับ Guardian2,
-Release Date,วันวางจำหน่าย,
-Reload Linked Analysis,โหลดการวิเคราะห์ที่เชื่อมโยงใหม่,
+Release Date,วันที่เผยแพร่,
+Reload Linked Analysis,โหลดการวิเคราะห์ที่เชื่อมโยงกัน,
 Remaining,ที่เหลืออยู่,
-Remaining Balance,ยอดเงินคงเหลือ,
-Remarks,หมายเหตุ,
-Reminder to update GSTIN Sent,ตัวเตือนเพื่ออัปเดต GSTIN ที่ส่งแล้ว,
-Remove item if charges is not applicable to that item,ลบรายการหากการเรียกเก็บเงินไม่สามารถใช้ได้กับรายการนั้น,
-Removed items with no change in quantity or value.,ลบรายการที่ไม่มีการเปลี่ยนแปลงในปริมาณหรือมูลค่า,
+Remaining Balance,ยอดคงเหลือที่เหลืออยู่,
+Remarks,ข้อคิดเห็น,
+Reminder to update GSTIN Sent,คำเตือนเพื่ออัปเดต GSTIN Sent,
+Remove item if charges is not applicable to that item,ลบรายการค่าใช้จ่ายถ้าไม่สามารถใช้ได้กับรายการที่,
+Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า,
 Reopen,เปิดใหม่,
-Reorder Level,จัดลำดับระดับใหม่,
-Reorder Qty,จัดลำดับใหม่จำนวน,
-Repeat Customer Revenue,ทำรายได้ลูกค้าซ้ำ,
+Reorder Level,สั่งซื้อใหม่ระดับ,
+Reorder Qty,สั่งซื้อใหม่จำนวน,
+Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า,
 Repeat Customers,ทำซ้ำลูกค้า,
 Replace BOM and update latest price in all BOMs,แทนที่ BOM และอัปเดตราคาล่าสุดใน BOM ทั้งหมด,
 Replies,ตอบกลับ,
 Report,รายงาน,
-Report Builder,เครื่องมือสร้างรายงาน,
-Report Type is mandatory,ประเภทรายงานเป็นข้อบังคับ,
-Report an Issue,รายงานปัญหา,
+Report Builder,สร้างรายงาน,
+Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้,
+Report an Issue,รายงาน ฉบับ,
 Reports,รายงาน,
-Reqd By Date,ร้องขอตามวันที่,
-Reqd Qty,ขอจำนวน,
+Reqd By Date,reqd โดยวันที่,
+Reqd Qty,จำนวน Reqd,
 Request for Quotation,ขอใบเสนอราคา,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",คำขอใบเสนอราคาถูกปิดใช้งานเพื่อเข้าถึงจากพอร์ทัลเพื่อตรวจสอบการตั้งค่าพอร์ทัลเพิ่มเติม,
-Request for Quotations,ขอใบเสนอราคา,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",ขอให้เสนอราคาถูกปิดใช้งานในการเข้าถึงจากพอร์ทัลสำหรับการตั้งค่าพอร์ทัลการตรวจสอบมากขึ้น,
+Request for Quotations,การขอใบเสนอราคา,
 Request for Raw Materials,ขอวัตถุดิบ,
 Request for purchase.,ขอซื้อ,
 Request for quotation.,ขอใบเสนอราคา.,
-Requested Qty,ร้องขอจำนวน,
-"Requested Qty: Quantity requested for purchase, but not ordered.",ปริมาณที่ขอ: ปริมาณที่ต้องการสำหรับการซื้อ แต่ไม่ได้สั่ง,
+Requested Qty,ขอ จำนวน,
+"Requested Qty: Quantity requested for purchase, but not ordered.",ขอ จำนวน: จำนวน การร้องขอ สำหรับการซื้อ แต่ไม่ ได้รับคำสั่ง,
 Requesting Site,กำลังร้องขอไซต์,
-Requesting payment against {0} {1} for amount {2},การร้องขอการชำระเงินกับ {0} {1} สำหรับจำนวน {2},
+Requesting payment against {0} {1} for amount {2},ร้องขอการชำระเงินจาก {0} {1} สำหรับจำนวนเงิน {2},
 Requestor,ผู้ขอ,
-Required On,จำเป็นต้องใช้,
+Required On,ต้องใช้ใน,
 Required Qty,จำนวนที่ต้องการ,
 Required Quantity,ปริมาณที่ต้องการ,
 Reschedule,หมายกำหนดการใหม่,
-Research,วิจัย,
+Research,การวิจัย,
 Research & Development,การวิจัยและพัฒนา,
 Researcher,นักวิจัย,
-Resend Payment Email,ส่งอีเมลการชำระเงินอีกครั้ง,
+Resend Payment Email,ส่งอีเมล์การชำระเงิน,
 Reserve Warehouse,คลังสินค้าสำรอง,
-Reserved Qty,ปริมาณที่สงวนไว้,
-Reserved Qty for Production,ปริมาณที่สงวนไว้สำหรับการผลิต,
+Reserved Qty,สงวนไว้ จำนวน,
+Reserved Qty for Production,ลิขสิทธิ์จำนวนการผลิต,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ปริมาณที่สงวนไว้สำหรับการผลิต: ปริมาณวัตถุดิบเพื่อผลิตรายการ,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",ปริมาณที่สงวนไว้: ปริมาณที่สั่งให้ขาย แต่ไม่ได้ส่งมอบ,
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,คลังสินค้าที่สำรองไว้มีผลบังคับใช้สำหรับรายการ {0} ในวัตถุดิบที่จัดหาให้,
+"Reserved Qty: Quantity ordered for sale, but not delivered.",ลิขสิทธิ์ จำนวน: จำนวน ที่สั่งซื้อ สำหรับการขาย แต่ ไม่ได้ส่ง,
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,คลังสำรองเป็นข้อบังคับสำหรับรายการ {0} ในวัตถุดิบที่จัดให้,
 Reserved for manufacturing,สงวนไว้สำหรับการผลิต,
-Reserved for sale,สงวนไว้สำหรับการขาย,
-Reserved for sub contracting,สงวนไว้สำหรับการทำสัญญาย่อย,
+Reserved for sale,สงวนไว้สำหรับขาย,
+Reserved for sub contracting,สงวนไว้สำหรับสัญญาย่อย,
 Resistant,ต้านทาน,
 Resolve error and upload again.,แก้ไขข้อผิดพลาดและอัปโหลดอีกครั้ง,
 Responsibilities,ความรับผิดชอบ,
-Rest Of The World,ส่วนที่เหลือของโลก,
-Restart Subscription,รีสตาร์ทการสมัครสมาชิก,
+Rest Of The World,ส่วนที่เหลือ ของโลก,
+Restart Subscription,รีสตาร์ทการสมัครสมาชิกใหม่,
 Restaurant,ร้านอาหาร,
-Result Date,วันที่ผล,
-Result already Submitted,ส่งผลลัพธ์แล้ว,
+Result Date,วันที่ผลลัพธ์,
+Result already Submitted,ผลลัพธ์ที่ได้รับแล้ว,
 Resume,ประวัติย่อ,
-Retail,ขายปลีก,
-Retail & Wholesale,ค้าปลีกค้าส่ง,
+Retail,ค้าปลีก,
+Retail & Wholesale,ค้าปลีกและ ขายส่ง,
 Retail Operations,การดำเนินงานค้าปลีก,
 Retained Earnings,กำไรสะสม,
-Retention Stock Entry,การเก็บรักษาสต็อกสินค้า,
-Retention Stock Entry already created or Sample Quantity not provided,รายการสต็อคการเก็บรักษาที่สร้างไว้แล้วหรือไม่ได้ระบุปริมาณตัวอย่าง,
+Retention Stock Entry,การเก็บรักษารายการสินค้าคงคลัง,
+Retention Stock Entry already created or Sample Quantity not provided,เก็บสต็อกสินค้าที่จัดเก็บไว้แล้วหรือไม่ได้ระบุจำนวนตัวอย่าง,
 Return,กลับ,
-Return / Credit Note,ส่งคืน / หมายเหตุเครดิต,
-Return / Debit Note,Return / Debit Note,
+Return / Credit Note,กลับมา / หมายเหตุเครดิต,
+Return / Debit Note,ย้อนกลับ / เดบิตหมายเหตุ,
 Returns,ผลตอบแทน,
-Reverse Journal Entry,รายการบันทึกย้อนกลับ,
-Review Invitation Sent,ส่งคำเชิญการตรวจสอบแล้ว,
+Reverse Journal Entry,Reverse Journal Entry,
+Review Invitation Sent,ส่งคำเชิญแล้ว,
 Review and Action,ตรวจสอบและดำเนินการ,
 Rooms Booked,จองห้องพัก,
-Root Account must be a group,บัญชีหลักจะต้องเป็นกลุ่ม,
 Root Company,บริษัท รูท,
-Root Type,ประเภทราก,
-Root Type is mandatory,ประเภท Root เป็นข้อบังคับ,
-Root cannot be edited.,ไม่สามารถแก้ไขรูตได้,
-Root cannot have a parent cost center,รูทไม่สามารถมีศูนย์ต้นทุนหลักได้,
+Root Type,ประเภท ราก,
+Root Type is mandatory,ประเภท ราก มีผลบังคับใช้,
+Root cannot be edited.,ราก ไม่สามารถแก้ไขได้,
+Root cannot have a parent cost center,รากไม่สามารถมีศูนย์ต้นทุนผู้ปกครอง,
 Round Off,หมดยก,
-Rounded Total,รวมโค้งมน,
+Rounded Total,รวมกลม,
 Row # {0}: ,แถว # {0}:,
-Row # {0}: Batch No must be same as {1} {2},แถว # {0}: แบตช์ต้องไม่เหมือนกับ {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},แถว # {0}: ไม่สามารถส่งคืนมากกว่า {1} สำหรับรายการ {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: อัตราต้องไม่มากกว่าอัตราที่ใช้ใน {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},แถว # {0}: ไม่มีรายการที่ส่งคืน {1} ใน {2} {3},
-Row # {0}: Serial No is mandatory,แถว # {0}: ไม่มีหมายเลขบังคับ,
-Row # {0}: Serial No {1} does not match with {2} {3},แถว # {0}: หมายเลขลำดับ {1} ไม่ตรงกับ {2} {3},
+Row # {0}: Batch No must be same as {1} {2},แถว # {0}: รุ่นที่ไม่มีจะต้องเป็นเช่นเดียวกับ {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},แถว # {0}: ไม่สามารถกลับมามากกว่า {1} สำหรับรายการ {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},แถว # {0}: อัตราไม่สามารถสูงกว่าอัตราที่ใช้ใน {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},แถว # {0}: กลับรายการ {1} ไม่อยู่ใน {2} {3},
+Row # {0}: Serial No is mandatory,แถว # {0}: ไม่มีอนุกรมมีผลบังคับใช้,
+Row # {0}: Serial No {1} does not match with {2} {3},แถว # {0}: ไม่มี Serial {1} ไม่ตรงกับ {2} {3},
 Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ,
-Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก,
+Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก,
 Row #{0}: Account {1} does not belong to company {2},แถว # {0}: บัญชี {1} ไม่ได้เป็นของ บริษัท {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,แถว # {0}: จำนวนที่ปันส่วนต้องไม่เกินยอดค้างชำระ,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: ไม่สามารถส่งเนื้อหา {1} ได้มันมีอยู่แล้ว {2},
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,แถว # {0}: ไม่สามารถตั้งค่าอัตราถ้าจำนวนมากกว่าจำนวนที่เรียกเก็บเงินสำหรับรายการ {1},
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},แถว # {0}: วันที่กวาดล้าง {1} ไม่สามารถอยู่ก่อนวันที่ตรวจสอบ {2},
-Row #{0}: Duplicate entry in References {1} {2},แถว # {0}: รายการซ้ำในการอ้างอิง {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,แถว # {0}: วันที่จัดส่งที่คาดว่าไม่สามารถอยู่ก่อนวันที่สั่งซื้อ,
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,แถว # {0}: จำนวนที่จัดสรรไว้ต้องไม่เกินยอดค้างชำระ,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2},
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,แถว # {0}: ไม่สามารถกำหนดอัตราหากจำนวนเงินสูงกว่าจำนวนเงินที่เรียกเก็บจากรายการ {1},
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},แถว # {0}: วัน Clearance {1} ไม่สามารถจะก่อนวันที่เช็ค {2},
+Row #{0}: Duplicate entry in References {1} {2},แถว # {0}: รายการซ้ำในเอกสารอ้างอิง {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,แถว # {0}: คาดว่าวันที่จัดส่งต้องไม่ถึงวันสั่งซื้อ,
 Row #{0}: Item added,แถว # {0}: เพิ่มรายการ,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,แถว # {0}: รายการบันทึกประจำวัน {1} ไม่มีบัญชี {2} หรือจับคู่กับคูปองอื่นแล้ว,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่ได้รับอนุญาตให้เปลี่ยนผู้จัดหาเนื่องจากมีคำสั่งซื้ออยู่แล้ว,
-Row #{0}: Please set reorder quantity,Row # {0}: โปรดกำหนดปริมาณการสั่งซื้อใหม่,
-Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขประจำสินค้าสำหรับรายการ {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,แถว # {0}: วารสารรายการ {1} ไม่มีบัญชี {2} หรือมีอยู่แล้วจับคู่กับบัตรกำนัลอื่น,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่อนุญาตให้ผู้ผลิตที่จะเปลี่ยนเป็นใบสั่งซื้ออยู่แล้ว,
+Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ,
+Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1},
 Row #{0}: Qty increased by 1,Row # {0}: จำนวนที่เพิ่มขึ้น 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: อัตราจะต้องเหมือนกับ {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ชนิดเอกสารอ้างอิงต้องเป็นหนึ่งในค่าใช้จ่ายในการเรียกร้องค่าใช้จ่ายหรือรายการบันทึกรายวัน,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในใบสั่งซื้อใบแจ้งหนี้ซื้อหรือรายการบันทึกประจำวัน,
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในคำสั่งขายใบแจ้งหนี้การขายหรือรายการบันทึกรายวัน,
-Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ไม่สามารถป้อนจำนวนที่ถูกปฏิเสธในการส่งคืนสินค้า,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: คลังสินค้าที่ถูกปฏิเสธมีผลบังคับใช้กับรายการที่ถูกปฏิเสธ {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd ตามวันที่ไม่สามารถอยู่ก่อนวันที่ทำธุรกรรม,
-Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งค่าซัพพลายเออร์สำหรับรายการ {1},
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,แถว # {0}: คำแนะนำตามวันที่ไม่สามารถเป็นได้ก่อนวันที่ทำรายการ,
+Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},แถว # {0}: สถานะต้องเป็น {1} สำหรับการลดใบแจ้งหนี้ {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",แถว # {0}: แบทช์ {1} มี {2} จำนวนเท่านั้น โปรดเลือกแบทช์อื่นที่มี {3} จำนวนพร้อมใช้งานหรือแบ่งแถวเป็นหลายแถวเพื่อส่ง / ออกจากหลายแบทช์,
-Row #{0}: Timings conflicts with row {1},แถว # {0}: การกำหนดเวลาขัดแย้งกับแถว {1},
-Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบได้สำหรับรายการ {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: จำนวนต้องไม่มากกว่าจำนวนที่ค้างอยู่กับการเรียกร้องค่าใช้จ่าย {1} จำนวนที่รออนุมัติคือ {2},
-Row {0} : Operation is required against the raw material item {1},แถว {0}: ต้องการการดำเนินการกับรายการวัตถุดิบ {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},แถว {0} # จำนวนที่จัดสรร {1} ต้องไม่เกินจำนวนที่ไม่มีการอ้างสิทธิ์ {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนมากกว่า {2} ต่อใบสั่งซื้อ {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,แถว {0} # จำนวนเงินที่ชำระต้องไม่เกินจำนวนล่วงหน้าที่ร้องขอ,
-Row {0}: Activity Type is mandatory.,แถว {0}: จำเป็นต้องมีประเภทกิจกรรม,
-Row {0}: Advance against Customer must be credit,แถว {0}: เงินทดรองกับลูกค้าต้องเป็นเครดิต,
-Row {0}: Advance against Supplier must be debit,แถว {0}: ต้องหักบัญชีล่วงหน้ากับผู้จัดหา,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},แถว {0}: จำนวนที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนรายการชำระเงิน {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},แถว {0}: จำนวนที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับใบแจ้งหนี้ยอดคงค้าง {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: มีรายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1},
-Row {0}: Bill of Materials not found for the Item {1},แถว {0}: ไม่พบรายการวัสดุสำหรับรายการ {1},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",แถว # {0}: กลุ่ม {1} มีเพียง {2} จำนวน โปรดเลือกชุดที่มีจำนวน {3} จำนวนที่มีอยู่หรือแบ่งแถวเป็นหลายแถวเพื่อส่งมอบ / ออกจากแบทช์หลายรายการ,
+Row #{0}: Timings conflicts with row {1},แถว # {0}: ความขัดแย้งกับจังหวะแถว {1},
+Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบสำหรับรายการ {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},แถวไม่มี {0}: จำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่ค้างอยู่กับค่าใช้จ่ายในการเรียกร้อง {1} ที่รอดำเนินการเป็นจำนวน {2},
+Row {0} : Operation is required against the raw material item {1},แถว {0}: ต้องดำเนินการกับรายการวัตถุดิบ {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},แถว {0} # จำนวนที่จัดสรรไว้ {1} จะต้องไม่เกินจำนวนที่ไม่มีการอ้างสิทธิ์ {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},แถว {0} # รายการ {1} ไม่สามารถถ่ายโอนได้มากกว่า {2} กับใบสั่งซื้อ {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,แถว {0} จำนวนเงินที่ชำระแล้วต้องไม่เกินจำนวนเงินที่ขอล่วงหน้า,
+Row {0}: Activity Type is mandatory.,แถว {0}: ประเภทกิจกรรมมีผลบังคับใช้,
+Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต,
+Row {0}: Advance against Supplier must be debit,แถว {0}: ล่วงหน้ากับต้องมีการหักเงินจากผู้ผลิต,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},แถว {0}: จัดสรร {1} &#39;จะต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่ชำระเงินเข้า {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับใบแจ้งหนี้ยอดคงค้าง {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1},
+Row {0}: Bill of Materials not found for the Item {1},แถว {0}: Bill of Materials ไม่พบรายการ {1},
 Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้,
-Row {0}: Cost center is required for an item {1},แถว {0}: ต้องการศูนย์ต้นทุนสำหรับรายการ {1},
-Row {0}: Credit entry can not be linked with a {1},แถว {0}: ไม่สามารถลิงก์รายการเครดิตกับ {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรเท่ากับสกุลเงินที่เลือก {2},
-Row {0}: Debit entry can not be linked with a {1},แถว {0}: ไม่สามารถลิงก์รายการเดบิตกับ {1},
-Row {0}: Depreciation Start Date is required,Row {0}: ต้องการวันที่เริ่มต้นคิดค่าเสื่อมราคา,
-Row {0}: Due Date cannot be before posting date,แถว {0}: วันที่ครบกำหนดต้องไม่อยู่ก่อนวันที่โพสต์,
-Row {0}: Enter location for the asset item {1},แถว {0}: ป้อนตำแหน่งสำหรับรายการสินทรัพย์ {1},
-Row {0}: Exchange Rate is mandatory,แถว {0}: จำเป็นต้องใช้อัตราแลกเปลี่ยน,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: ค่าที่คาดหวังหลังจากอายุการใช้งานต้องน้อยกว่าจำนวนการซื้อขั้นต้น,
-Row {0}: For supplier {0} Email Address is required to send email,แถว {0}: สำหรับผู้จัดหา {0} ที่อยู่อีเมลจำเป็นต้องส่งอีเมล,
-Row {0}: From Time and To Time is mandatory.,แถว {0}: จำเป็นต้องมีจากเวลาและเวลา,
-Row {0}: From Time and To Time of {1} is overlapping with {2},แถว {0}: จากเวลาและเวลาของ {1} ทับซ้อนกับ {2},
+Row {0}: Cost center is required for an item {1},แถว {0}: ต้องใช้ศูนย์ต้นทุนสำหรับรายการ {1},
+Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2},
+Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1},
+Row {0}: Depreciation Start Date is required,แถว {0}: ต้องระบุวันที่เริ่มต้นค่าเสื่อมราคา,
+Row {0}: Enter location for the asset item {1},แถว {0}: ป้อนตำแหน่งสำหรับไอเท็มเนื้อหา {1},
+Row {0}: Exchange Rate is mandatory,แถว {0}: อัตราแลกเปลี่ยนที่มีผลบังคับใช้,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากชีวิตที่มีประโยชน์ต้องน้อยกว่ายอดรวมการสั่งซื้อ,
+Row {0}: For supplier {0} Email Address is required to send email,แถว {0}: สำหรับผู้จัดจำหน่าย {0} อีเมล์จะต้องส่งอีเมล,
+Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้,
+Row {0}: From Time and To Time of {1} is overlapping with {2},แถว {0}: จากเวลาและเวลาของ {1} มีการทับซ้อนกันด้วย {2},
 Row {0}: From time must be less than to time,แถว {0}: เวลาต้องน้อยกว่าเวลา,
-Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าชั่วโมงต้องมากกว่าศูนย์,
-Row {0}: Invalid reference {1},แถว {0}: การอ้างอิงไม่ถูกต้อง {1},
+Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์,
+Row {0}: Invalid reference {1},แถว {0}: การอ้างอิงที่ไม่ถูกต้อง {1},
 Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: จำเป็นต้องมีประเภทปาร์ตี้และปาร์ตี้สำหรับบัญชีลูกหนี้ / เจ้าหนี้ {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,แถว {0}: การชำระเงินตามใบสั่งขาย / ใบสั่งซื้อควรถูกทำเครื่องหมายเป็นล่วงหน้าเสมอ,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ &#39;Is Advance&#39; กับบัญชี {1} ถ้านี่เป็นรายการล่วงหน้า,
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้บัญชี {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,แถว {0}: การชำระเงินกับการขาย / การสั่งซื้อควรจะทำเครื่องหมายเป็นล่วงหน้า,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} ถ้านี้เป็นรายการล่วงหน้า,
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,แถว {0}: โปรดตั้งค่าที่เหตุผลการยกเว้นภาษีในภาษีขายและค่าธรรมเนียม,
 Row {0}: Please set the Mode of Payment in Payment Schedule,แถว {0}: โปรดตั้งค่าโหมดการชำระเงินในกำหนดการชำระเงิน,
 Row {0}: Please set the correct code on Mode of Payment {1},แถว {0}: โปรดตั้งรหัสที่ถูกต้องในโหมดการชำระเงิน {1},
-Row {0}: Qty is mandatory,แถว {0}: จำเป็นต้องมีจำนวน,
+Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้,
 Row {0}: Quality Inspection rejected for item {1},แถว {0}: การตรวจสอบคุณภาพถูกปฏิเสธสำหรับรายการ {1},
-Row {0}: UOM Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลง UOM เป็นสิ่งจำเป็น,
-Row {0}: select the workstation against the operation {1},แถว {0}: เลือกเวิร์กสเตชันกับการดำเนินการ {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องการหมายเลขซีเรียลสำหรับรายการ {2} คุณให้ {3},
-Row {0}: {1} is required to create the Opening {2} Invoices,แถว {0}: จำเป็นต้องใช้ {1} เพื่อสร้างการเปิดใบแจ้งหนี้ {2},
-Row {0}: {1} must be greater than 0,แถว {0}: {1} ต้องมากกว่า 0,
+Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้,
+Row {0}: select the workstation against the operation {1},แถว {0}: เลือกเวิร์กสเตชั่นจากการดำเนินงาน {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว,
+Row {0}: {1} is required to create the Opening {2} Invoices,แถว {0}: ต้องสร้าง {1} เพื่อสร้างใบแจ้งหนี้ {2} การเปิด,
+Row {0}: {1} must be greater than 0,แถว {0}: {1} ต้องมีค่ามากกว่า 0,
 Row {0}: {1} {2} does not match with {3},แถว {0}: {1} {2} ไม่ตรงกับ {3},
-Row {0}:Start Date must be before End Date,แถว {0}: วันที่เริ่มต้นต้องอยู่ก่อนวันที่สิ้นสุด,
-Rows with duplicate due dates in other rows were found: {0},พบแถวที่มีวันที่ครบกำหนดที่ซ้ำกันในแถวอื่น: {0},
-Rules for adding shipping costs.,กฎสำหรับการเพิ่มค่าจัดส่ง,
-Rules for applying pricing and discount.,กฎสำหรับการกำหนดราคาและส่วนลด,
-S.O. No.,ไม่,
-SGST Amount,ปริมาณ SGST,
-SO Qty,จำนวนมาก,
-Safety Stock,สต็อกความปลอดภัย,
+Row {0}:Start Date must be before End Date,แถว {0}: วันที่ เริ่มต้น ต้องอยู่ก่อน วันที่สิ้นสุด,
+Rows with duplicate due dates in other rows were found: {0},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {0},
+Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า,
+Rules for applying pricing and discount.,กฎระเบียบ สำหรับการใช้ การกำหนดราคาและ ส่วนลด,
+S.O. No.,เลขที่ใบสั่งขาย,
+SGST Amount,SGST จำนวนเงิน,
+SO Qty,ดังนั้น จำนวน,
+Safety Stock,หุ้นที่ปลอดภัย,
 Salary,เงินเดือน,
-Salary Slip ID,ID สลิปเงินเดือน,
-Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างขึ้นแล้วสำหรับช่วงเวลานี้,
-Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างขึ้นแล้วสำหรับใบบันทึกเวลา {1},
+Salary Slip ID,เงินเดือน ID สลิป,
+Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้,
+Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1},
 Salary Slip submitted for period from {0} to {1},ส่งสลิปเงินเดือนเป็นระยะเวลาตั้งแต่ {0} ถึง {1},
 Salary Structure Assignment for Employee already exists,มีการกำหนดโครงสร้างเงินเดือนให้กับพนักงานแล้ว,
-Salary Structure Missing,โครงสร้างเงินเดือนหายไป,
+Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,จะต้องส่งโครงสร้างเงินเดือนก่อนยื่นประกาศการยกเว้นภาษี,
 Salary Structure not found for employee {0} and date {1},ไม่พบโครงสร้างเงินเดือนสำหรับพนักงาน {0} และวันที่ {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,โครงสร้างเงินเดือนควรมีองค์ประกอบผลประโยชน์ที่ยืดหยุ่นเพื่อจ่ายจำนวนผลประโยชน์,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ระยะเวลาออกจากแอปพลิเคชันไม่สามารถอยู่ในช่วงวันที่นี้ได้,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,โครงสร้างค่าจ้างควรมีองค์ประกอบของผลประโยชน์ที่ยืดหยุ่นในการจ่ายผลประโยชน์,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ต้องการการประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ฝากรับสมัครไม่สามารถอยู่ระหว่างช่วงวันที่นี้,
 Sales,ขาย,
-Sales Account,บัญชีการขาย,
-Sales Expenses,ค่าใช้จ่ายการขาย,
-Sales Funnel,ช่องทางขาย,
-Sales Invoice,ใบแจ้งหนี้การขาย,
-Sales Invoice {0} created,สร้างใบแจ้งหนี้ขาย {0} แล้ว,
-Sales Invoice {0} created as paid,สร้างใบกำกับสินค้าขาย {0} ตามที่จ่าย,
-Sales Invoice {0} has already been submitted,มีการส่งใบแจ้งหนี้การขาย {0} แล้ว,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,ต้องยกเลิกใบแจ้งหนี้การขาย {0} ก่อนที่จะยกเลิกใบสั่งขายนี้,
-Sales Order,ใบสั่งขาย,
+Sales Account,บัญชีขาย,
+Sales Expenses,ค่าใช้จ่ายในการขาย,
+Sales Funnel,ช่องทาง ขาย,
+Sales Invoice,ขายใบแจ้งหนี้,
+Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้,
+Sales Order,สั่งซื้อขาย,
 Sales Order Item,รายการสั่งซื้อการขาย,
-Sales Order required for Item {0},ต้องการใบสั่งขายสำหรับรายการ {0},
-Sales Order to Payment,คำสั่งขายเพื่อการชำระเงิน,
-Sales Order {0} is not submitted,ไม่ได้ส่งใบสั่งขาย {0},
-Sales Order {0} is not valid,ใบสั่งขาย {0} ไม่ถูกต้อง,
-Sales Order {0} is {1},ใบสั่งขาย {0} คือ {1},
-Sales Orders,คำสั่งขาย,
+Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0},
+Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน,
+Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง,
+Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง,
+Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1},
+Sales Orders,ใบสั่งขาย,
 Sales Partner,พันธมิตรการขาย,
 Sales Pipeline,ท่อขาย,
-Sales Price List,รายการราคาขาย,
-Sales Return,ผลตอบแทนการขาย,
+Sales Price List,ขายราคาตามรายการ,
+Sales Return,ขายกลับ,
 Sales Summary,สรุปยอดขาย,
-Sales Tax Template,เทมเพลตภาษีการขาย,
+Sales Tax Template,แม่แบบภาษีการขาย,
 Sales Team,ทีมขาย,
-Sales and Returns,การขายและรับคืน,
+Sales and Returns,การขายและการคืนสินค้า,
 Sales campaigns.,แคมเปญการขาย,
-Sales orders are not available for production,ไม่มีคำสั่งขายสำหรับการผลิต,
-Same Company is entered more than once,มีการป้อน บริษัท เดียวกันมากกว่าหนึ่งครั้ง,
-Same item cannot be entered multiple times.,รายการเดียวกันไม่สามารถป้อนได้หลายครั้ง,
-Same supplier has been entered multiple times,มีการป้อนผู้จัดหารายเดียวกันหลายครั้ง,
+Sales orders are not available for production,ใบสั่งขายไม่พร้อมใช้งานสำหรับการผลิต,
+Same Company is entered more than once,บริษัท เดียวกันจะเข้ามามากกว่าหนึ่งครั้ง,
+Same item cannot be entered multiple times.,รายการเดียวกันไม่สามารถเข้ามาหลายครั้ง,
+Same supplier has been entered multiple times,ผลิตเดียวกันได้รับการป้อนหลายครั้ง,
 Sample Collection,การเก็บตัวอย่าง,
-Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ต้องไม่เกินปริมาณที่ได้รับ {1},
+Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1},
 Sanctioned,ตามทำนองคลองธรรม,
-Sanctioned Amount,จำนวนเงินที่ถูกลงโทษ,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,จำนวนที่ถูกลงโทษไม่สามารถมีค่ามากกว่าจำนวนการอ้างสิทธิ์ในแถว {0},
+Sanctioned Amount,จำนวนตามทำนองคลองธรรม,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ตามทำนองคลองธรรมจำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่เรียกร้องในแถว {0},
 Sand,ทราย,
 Saturday,วันเสาร์,
 Saved,ที่บันทึกไว้,
-Saving {0},กำลังบันทึก {0},
-Schedule,ตารางเวลา,
+Saving {0},การบันทึก {0},
+Schedule,กำหนดการ,
 Schedule Admission,กำหนดการรับสมัคร,
-Schedule Course,หลักสูตรกำหนดการ,
-Schedule Date,กำหนดการวันที่,
-Schedule Discharge,กำหนดการออก,
-Scheduled,ตามเวลาที่กำหนด,
-Scheduled Upto,กำหนดไม่เกิน,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",กำหนดเวลาสำหรับการซ้อนทับ {0} คุณต้องการดำเนินการต่อหลังจากข้ามช่องที่ซ้อนทับหรือไม่,
-Score cannot be greater than Maximum Score,คะแนนต้องไม่เกินคะแนนสูงสุด,
-Score must be less than or equal to 5,คะแนนต้องน้อยกว่าหรือเท่ากับ 5,
+Schedule Course,ตารางเรียน,
+Schedule Date,กำหนดการ วันที่,
+Schedule Discharge,ยกเลิกการจัดตารางเวลา,
+Scheduled,กำหนด,
+Scheduled Upto,Scheduled Upto,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",กำหนดเวลาสำหรับ {0} การทับซ้อนกันคุณต้องการดำเนินการต่อหลังจากข้ามช่องที่ทับซ้อนกันหรือไม่,
+Score cannot be greater than Maximum Score,คะแนนไม่สามารถจะสูงกว่าคะแนนสูงสุด,
+Score must be less than or equal to 5,คะแนน ต้องน้อยกว่า หรือ เท่ากับ 5,
 Scorecards,ดัชนีชี้วัด,
 Scrapped,ทะเลาะวิวาท,
 Search,ค้นหา,
-Search Item,ค้นหารายการ,
+Search Item,ค้นหาค้นหาสินค้า,
 Search Item (Ctrl + i),ค้นหารายการ (Ctrl + i),
 Search Results,ผลการค้นหา,
-Search Sub Assemblies,ค้นหาส่วนประกอบย่อย,
-"Search by item code, serial number, batch no or barcode",ค้นหาตามรหัสรายการหมายเลขซีเรียลหมายเลขแบทช์หรือบาร์โค้ด,
-"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับการตั้งค่างบประมาณเป้าหมาย ฯลฯ,
-Secretary,เลขานุการ,
-Section Code,รหัสมาตรา,
-Secured Loans,สินเชื่อที่มีหลักประกัน,
-Securities & Commodity Exchanges,การแลกเปลี่ยนหลักทรัพย์และสินค้าโภคภัณฑ์,
-Securities and Deposits,หลักทรัพย์และเงินฝาก,
+Search Sub Assemblies,ค้นหาประกอบย่อย,
+"Search by item code, serial number, batch no or barcode",ค้นหาตามรหัสรายการเลขที่ประจำผลิตภัณฑ์เลขที่แบทช์หรือบาร์โค้ด,
+"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ,
+Secretary,เลขา,
+Section Code,รหัสส่วน,
+Secured Loans,เงินให้กู้ยืม ที่มีหลักประกัน,
+Securities & Commodity Exchanges,หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์,
+Securities and Deposits,หลักทรัพย์และ เงินฝาก,
 See All Articles,ดูบทความทั้งหมด,
-See all open tickets,ดูตั๋วที่เปิดอยู่ทั้งหมด,
+See all open tickets,ดูตั๋วเปิดทั้งหมด,
 See past orders,ดูคำสั่งซื้อที่ผ่านมา,
 See past quotations,ดูใบเสนอราคาที่ผ่านมา,
 Select,เลือก,
-Select Alternate Item,เลือกรายการสำรอง,
-Select Attribute Values,เลือกค่าคุณสมบัติ,
+Select Alternate Item,เลือกรายการอื่น,
+Select Attribute Values,เลือกค่าแอตทริบิวต์,
 Select BOM,เลือก BOM,
-Select BOM and Qty for Production,เลือก BOM และปริมาณเพื่อการผลิต,
+Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต,
 "Select BOM, Qty and For Warehouse",เลือก BOM จำนวนและสำหรับคลังสินค้า,
 Select Batch,เลือกแบทช์,
-Select Batch No,เลือกเลขที่แบทช์,
-Select Batch Numbers,เลือกหมายเลขแบทช์,
+Select Batch No,เลือกแบทช์,
+Select Batch Numbers,เลือกเลขแบทช์,
 Select Brand...,เลือกยี่ห้อ ...,
 Select Company,เลือก บริษัท,
 Select Company...,เลือก บริษัท ...,
 Select Customer,เลือกลูกค้า,
 Select Days,เลือกวัน,
-Select Default Supplier,เลือกซัพพลายเออร์เริ่มต้น,
-Select Department...,เลือกแผนก ...,
-Select Fiscal Year...,เลือกปีบัญชี ...,
-Select Healthcare Practitioner...,เลือกผู้เชี่ยวชาญด้านการดูแลสุขภาพ ...,
-Select Item (optional),เลือกรายการ (ไม่บังคับ),
-Select Items based on Delivery Date,เลือกรายการตามวันที่ส่งมอบ,
+Select Default Supplier,เลือกผู้ผลิตเริ่มต้น,
+Select Fiscal Year...,เลือกปีงบประมาณ ...,
+Select Item (optional),เลือกรายการ (ตัวเลือก),
+Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง,
 Select Items to Manufacture,เลือกรายการที่จะผลิต,
 Select Loyalty Program,เลือกโปรแกรมความภักดี,
-Select POS Profile,เลือกโพรไฟล์ POS,
+Select POS Profile,เลือกโปรไฟล์ POS,
 Select Patient,เลือกผู้ป่วย,
-Select Possible Supplier,เลือกผู้จัดหาที่เป็นไปได้,
-Select Property,เลือกคุณสมบัติ,
+Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้,
+Select Property,เลือก Property,
 Select Quantity,เลือกจำนวน,
-Select Serial Numbers,เลือกหมายเลขซีเรียล,
-Select Status,เลือกสถานะ,
-Select Target Warehouse,เลือก Target Warehouse,
-Select Type...,เลือกประเภท ...,
+Select Serial Numbers,เลือกหมายเลขผลิตภัณฑ์,
+Select Target Warehouse,เลือกคลังข้อมูลเป้าหมาย,
 Select Warehouse...,เลือกคลังสินค้า ...,
 Select an account to print in account currency,เลือกบัญชีที่จะพิมพ์ในสกุลเงินของบัญชี,
 Select an employee to get the employee advance.,เลือกพนักงานเพื่อรับพนักงานล่วงหน้า,
-Select at least one value from each of the attributes.,เลือกอย่างน้อยหนึ่งค่าจากแต่ละแอตทริบิวต์,
-Select change amount account,เลือกบัญชีจำนวนเงินการเปลี่ยนแปลง,
+Select at least one value from each of the attributes.,เลือกค่าอย่างน้อยหนึ่งค่าจากแต่ละแอตทริบิวต์,
+Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน,
 Select company first,เลือก บริษัท ก่อน,
-Select items to save the invoice,เลือกรายการที่จะบันทึกใบแจ้งหนี้,
+Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้,
 Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่,
-Select students manually for the Activity based Group,เลือกนักเรียนด้วยตนเองสำหรับกลุ่มตามกิจกรรม,
-Select the customer or supplier.,เลือกลูกค้าหรือผู้จำหน่าย,
-Select the nature of your business.,เลือกลักษณะธุรกิจของคุณ,
+Select students manually for the Activity based Group,เลือกนักเรียนด้วยตนเองสำหรับกลุ่มกิจกรรม,
+Select the customer or supplier.,เลือกลูกค้าหรือผู้จัดจำหน่าย,
+Select the nature of your business.,เลือกลักษณะของธุรกิจของคุณ,
 Select the program first,เลือกโปรแกรมก่อน,
 Select to add Serial Number.,เลือกเพื่อเพิ่มหมายเลขซีเรียล,
 Select your Domains,เลือกโดเมนของคุณ,
-Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรมีการตรวจสอบฟิลด์ซื้อและขาย,
+Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย,
 Sell,ขาย,
-Selling,ขาย,
-Selling Amount,ขายจำนวน,
+Selling,การขาย,
+Selling Amount,ปริมาณการขาย,
 Selling Price List,รายการราคาขาย,
-Selling Rate,อัตราการขาย,
-"Selling must be checked, if Applicable For is selected as {0}",ต้องตรวจสอบการขายถ้าเลือกใช้งานได้สำหรับเลือกเป็น {0},
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายควรเป็นอย่างน้อย {2},
-Send Grant Review Email,ส่งอีเมลตรวจสอบสิทธิ์,
+Selling Rate,ราคาขาย,
+"Selling must be checked, if Applicable For is selected as {0}",ขายจะต้องตรวจสอบถ้าใช้สำหรับการถูกเลือกเป็น {0},
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2},
+Send Grant Review Email,ส่งอีเมลจาก Grant Review,
 Send Now,ส่งเดี๋ยวนี้,
 Send SMS,ส่ง SMS,
-Send Supplier Emails,ส่งอีเมลผู้จำหน่าย,
-Send mass SMS to your contacts,ส่ง SMS จำนวนมากไปยังผู้ติดต่อของคุณ,
+Send Supplier Emails,ส่งอีเมลผู้ผลิต,
+Send mass SMS to your contacts,ส่ง SMS มวลการติดต่อของคุณ,
 Sensitivity,ความไวแสง,
-Serial #,อนุกรม #,
-Serial No and Batch,หมายเลขประจำเครื่องและแบทช์,
-Serial No is mandatory for Item {0},ไม่จำเป็นต้องมีซีเรียลนัมเบอร์สำหรับรายการ {0},
-Serial No {0} does not belong to Batch {1},หมายเลขประจำสินค้า {0} ไม่ได้อยู่ในแบทช์ {1},
-Serial No {0} does not belong to Delivery Note {1},หมายเลขประจำสินค้า {0} ไม่ได้อยู่ในใบส่งมอบ {1},
-Serial No {0} does not belong to Item {1},หมายเลขประจำสินค้า {0} ไม่ได้อยู่ในรายการ {1},
-Serial No {0} does not belong to Warehouse {1},หมายเลขซีเรียล {0} ไม่ได้อยู่ใน Warehouse {1},
-Serial No {0} does not belong to any Warehouse,หมายเลขซีเรียล {0} ไม่ได้เป็นของคลังสินค้าใด ๆ,
-Serial No {0} does not exist,ไม่มีหมายเลข {0} อยู่,
-Serial No {0} has already been received,ไม่ได้รับหมายเลข {0} แล้ว,
-Serial No {0} is under maintenance contract upto {1},หมายเลขซีเรียล {0} อยู่ภายใต้สัญญาการบำรุงรักษาไม่เกิน {1},
-Serial No {0} is under warranty upto {1},หมายเลขซีเรียล {0} อยู่ภายใต้การรับประกันไม่เกิน {1},
-Serial No {0} not found,ไม่พบหมายเลข {0},
-Serial No {0} not in stock,หมายเลขซีเรียล {0} ไม่ได้อยู่ในสต็อก,
-Serial No {0} quantity {1} cannot be a fraction,หมายเลขซีเรียล {0} ปริมาณ {1} ไม่สามารถเป็นเศษส่วนได้,
-Serial Nos Required for Serialized Item {0},หมายเลข Nos ที่ต้องการสำหรับไอเท็มต่อเนื่อง {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างอิงในใบกำกับสินค้าการขาย: {1},
+Serial #,Serial #,
+Serial No and Batch,ไม่มี Serial และแบทช์,
+Serial No is mandatory for Item {0},อนุกรม ไม่มี ผลบังคับใช้สำหรับ รายการ {0},
+Serial No {0} does not belong to Batch {1},Serial No {0} ไม่ได้เป็นของ Batch {1},
+Serial No {0} does not belong to Delivery Note {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน การจัดส่งสินค้า หมายเหตุ {1},
+Serial No {0} does not belong to Item {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน รายการ {1},
+Serial No {0} does not belong to Warehouse {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน โกดัง {1},
+Serial No {0} does not belong to any Warehouse,ไม่มี Serial {0} ไม่ได้อยู่ในโกดังสินค้าใด ๆ,
+Serial No {0} does not exist,อนุกรม ไม่มี {0} ไม่อยู่,
+Serial No {0} has already been received,อนุกรม ไม่มี {0} ได้รับ อยู่แล้ว,
+Serial No {0} is under maintenance contract upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้สัญญา การบำรุงรักษา ไม่เกิน {1},
+Serial No {0} is under warranty upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้การ รับประกัน ไม่เกิน {1},
+Serial No {0} not found,ไม่มี Serial {0} ไม่พบ,
+Serial No {0} not in stock,อนุกรม ไม่มี {0} ไม่ได้อยู่ใน สต็อก,
+Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง,
+Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1},
 Serial Numbers,หมายเลขซีเรียล,
-Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับใบส่งมอบ,
-Serial no item cannot be a fraction,ไม่มีไอเท็มแบบอนุกรมไม่สามารถเป็นเศษส่วนได้,
-Serial no {0} has been already returned,ไม่มีการส่งคืนหมายเลข {0} แล้ว,
-Serial number {0} entered more than once,หมายเลขซีเรียล {0} ถูกป้อนมากกว่าหนึ่งครั้ง,
-Serialized Inventory,สินค้าคงคลังต่อเนื่อง,
-Series Updated,อัปเดตซีรี่ส์แล้ว,
-Series Updated Successfully,ซีรี่ส์อัปเดตเรียบร้อยแล้ว,
-Series is mandatory,ซีรี่ส์มีผลบังคับใช้,
-Series {0} already used in {1},ซีรี่ส์ {0} ใช้แล้วใน {1},
-Service,บริการ,
-Service Expense,ค่าบริการ,
-"Service Item,Type,frequency and expense amount are required",ต้องการรายการบริการประเภทความถี่และค่าใช้จ่าย,
+Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง,
+Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน,
+Serial no {0} has been already returned,ไม่มีเลขที่ประจำผลิตภัณฑ์ {0} ได้รับการส่งคืนแล้ว,
+Serial number {0} entered more than once,หมายเลข {0} เข้ามา มากกว่าหนึ่งครั้ง,
+Serialized Inventory,เนื่องสินค้าคงคลัง,
+Series Updated,ชุด ล่าสุด,
+Series Updated Successfully,ชุด ล่าสุด ที่ประสบความสำเร็จ,
+Series is mandatory,ชุด มีผลบังคับใช้,
+Series {0} already used in {1},ชุด {0} ใช้แล้ว ใน {1},
+Service,ให้บริการ,
+Service Expense,ค่าใช้จ่ายในการให้บริการ,
 Service Level Agreement,ข้อตกลงระดับการให้บริการ,
 Service Level Agreement.,ข้อตกลงระดับการให้บริการ.,
 Service Level.,ระดับการบริการ.,
-Service Stop Date cannot be after Service End Date,วันที่หยุดบริการไม่สามารถอยู่หลังวันที่สิ้นสุดการให้บริการ,
-Service Stop Date cannot be before Service Start Date,วันที่หยุดบริการไม่สามารถอยู่ก่อนวันที่เริ่มบริการ,
-Services,บริการ,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ตั้งค่าเริ่มต้นเช่น บริษัท , สกุลเงิน, ปีบัญชีปัจจุบัน ฯลฯ",
-Set Details,กำหนดรายละเอียด,
-Set New Release Date,กำหนดวันที่วางจำหน่ายใหม่,
-Set Open,เปิดการตั้งค่า,
+Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ,
+Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ,
+Services,การบริการ,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.",การตั้ง ค่าเริ่มต้น เช่น บริษัท สกุลเงิน ปัจจุบัน ปีงบประมาณ ฯลฯ,
+Set Details,ตั้งค่ารายละเอียด,
+Set New Release Date,กำหนดวันที่เผยแพร่ใหม่,
 Set Project and all Tasks to status {0}?,ตั้งค่าโปรเจ็กต์และภารกิจทั้งหมดเป็นสถานะ {0}?,
 Set Status,กำหนดสถานะ,
-Set Tax Rule for shopping cart,กำหนดกฎภาษีสำหรับตะกร้าสินค้า,
+Set Tax Rule for shopping cart,ตั้งกฎภาษีสำหรับรถเข็น,
 Set as Closed,ตั้งเป็นปิด,
 Set as Completed,ตั้งเป็นเสร็จสมบูรณ์,
-Set as Default,ตั้งเป็นค่าเริ่มต้น,
-Set as Lost,ตั้งเป็นลืม,
+Set as Default,Set as Default,
+Set as Lost,ตั้งเป็น ที่หายไป,
 Set as Open,ตั้งเป็นเปิด,
-Set default inventory account for perpetual inventory,ตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นสำหรับสินค้าคงคลังถาวร,
-Set default mode of payment,ตั้งค่าโหมดเริ่มต้นของการชำระเงิน,
+Set default inventory account for perpetual inventory,ตั้งค่าบัญชีพื้นที่โฆษณาเริ่มต้นสำหรับพื้นที่โฆษณาถาวร,
+Set default mode of payment,ตั้งค่าโหมดการชำระเงินเริ่มต้น,
 Set this if the customer is a Public Administration company.,ตั้งค่านี้หากลูกค้าเป็น บริษัท มหาชน,
-Set warehouse for Procedure {0} ,ตั้งค่าคลังข้อมูลสำหรับกระบวนงาน {0},
-Set {0} in asset category {1} or company {2},ตั้งค่า {0} ในหมวดเนื้อหา {1} หรือ บริษัท {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",การตั้งค่าเหตุการณ์เป็น {0} เนื่องจากพนักงานที่แนบกับพนักงานขายด้านล่างไม่มี ID ผู้ใช้ {1},
-Setting defaults,การตั้งค่าเริ่มต้น,
-Setting up Email,ตั้งค่าอีเมล์,
+Set {0} in asset category {1} or company {2},ตั้ง {0} ในหมวดสินทรัพย์ {1} หรือ บริษัท {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",การตั้งค่ากิจกรรมเพื่อ {0} เนื่องจากพนักงานที่แนบมาด้านล่างนี้พนักงานขายไม่ได้ User ID {1},
+Setting defaults,ตั้งค่าเริ่มต้น,
+Setting up Email,การตั้งค่าอีเมล์,
 Setting up Email Account,การตั้งค่าบัญชีอีเมล,
 Setting up Employees,การตั้งค่าพนักงาน,
 Setting up Taxes,การตั้งค่าภาษี,
 Setting up company,จัดตั้ง บริษัท,
 Settings,การตั้งค่า,
-"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าสินค้าออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ,
+"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ,
 Settings for website homepage,การตั้งค่าสำหรับหน้าแรกของเว็บไซต์,
 Settings for website product listing,การตั้งค่าสำหรับรายการผลิตภัณฑ์เว็บไซต์,
 Settled,ปึกแผ่น,
-Setup Gateway accounts.,ตั้งค่าบัญชี Gateway,
-Setup SMS gateway settings,ตั้งค่าการตั้งค่าเกตเวย์ SMS,
-Setup cheque dimensions for printing,ตรวจสอบขนาดการตั้งค่าสำหรับการพิมพ์,
+Setup Gateway accounts.,บัญชีการติดตั้งเกตเวย์,
+Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS,
+Setup cheque dimensions for printing,ขนาดการตั้งค่าการตรวจสอบสำหรับการพิมพ์,
 Setup default values for POS Invoices,ตั้งค่าเริ่มต้นสำหรับใบแจ้งหนี้ POS,
-Setup mode of POS (Online / Offline),โหมดการตั้งค่าของ POS (ออนไลน์ / ออฟไลน์),
-Setup your Institute in ERPNext,ตั้งค่าสถาบันของคุณใน ERPNext,
-Share Balance,แบ่งปันยอดคงเหลือ,
-Share Ledger,แบ่งปันบัญชีแยกประเภท,
-Share Management,การจัดการแบ่งปัน,
-Share Transfer,แบ่งปันการโอน,
-Share Type,ประเภทแบ่งปัน,
+Setup mode of POS (Online / Offline),โหมดตั้งค่า POS (ออนไลน์ / ออฟไลน์),
+Setup your Institute in ERPNext,ตั้งสถาบันของคุณใน ERPNext,
+Share Balance,ยอดคงเหลือหุ้น,
+Share Ledger,บัญชีแยกประเภท,
+Share Management,การจัดการหุ้น,
+Share Transfer,โอนหุ้น,
+Share Type,Share Type,
 Shareholder,ผู้ถือหุ้น,
-Ship To State,จัดส่งไปยังรัฐ,
+Ship To State,ส่งไปยัง State,
 Shipments,การจัดส่ง,
 Shipping,การส่งสินค้า,
-Shipping Address,ที่อยู่สำหรับจัดส่ง,
-"Shipping Address does not have country, which is required for this Shipping Rule",ที่อยู่สำหรับจัดส่งไม่มีประเทศซึ่งจำเป็นสำหรับกฎการจัดส่งนี้,
-Shipping rule not applicable for country {0},กฎการจัดส่งไม่สามารถใช้ได้กับประเทศ {0},
-Shipping rule only applicable for Buying,กฎการจัดส่งสินค้าเฉพาะสำหรับการซื้อ,
-Shipping rule only applicable for Selling,กฎการจัดส่งสินค้าเฉพาะสำหรับการขาย,
-Shopify Supplier,ผู้จำหน่าย Shopify,
-Shopping Cart,ตะกร้าสินค้า,
-Shopping Cart Settings,การตั้งค่ารถเข็น,
-Shortage Qty,ปริมาณการขาดแคลน,
+Shipping Address,ที่อยู่จัดส่ง,
+"Shipping Address does not have country, which is required for this Shipping Rule",ที่อยู่จัดส่งไม่มีประเทศซึ่งจำเป็นสำหรับกฎการจัดส่งนี้,
+Shipping rule only applicable for Buying,กฎการจัดส่งใช้ได้เฉพาะสำหรับการซื้อเท่านั้น,
+Shipping rule only applicable for Selling,กฎการจัดส่งสำหรับการขายเท่านั้น,
+Shopify Supplier,ผู้จัดหาสินค้า,
+Shopping Cart,รถเข็นช้อปปิ้ง,
+Shopping Cart Settings,รถเข็นตั้งค่า,
+Shortage Qty,ปัญหาการขาดแคลนจำนวน,
 Show Completed,แสดงเสร็จสมบูรณ์,
 Show Cumulative Amount,แสดงจำนวนเงินสะสม,
 Show Employee,แสดงพนักงาน,
 Show Open,แสดงเปิด,
 Show Opening Entries,แสดงรายการเปิด,
 Show Payment Details,แสดงรายละเอียดการชำระเงิน,
-Show Return Entries,แสดงรายการส่งคืน,
-Show Salary Slip,แสดงสลิปเงินเดือน,
-Show Variant Attributes,แสดงคุณสมบัติของชุดตัวเลือก,
-Show Variants,แสดงชุดรูปแบบ,
+Show Return Entries,แสดงรายการย้อนกลับ,
+Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง,
+Show Variant Attributes,แสดงแอ็ตทริบิวต์ Variant,
+Show Variants,แสดงหลากหลายรูปแบบ,
 Show closed,แสดงปิด,
-Show exploded view,แสดงมุมมองที่ขยาย,
+Show exploded view,แสดงมุมมองแบบหล่นลง,
 Show only POS,แสดงเฉพาะ POS,
-Show unclosed fiscal year's P&L balances,แสดงยอดดุลบัญชีกำไรขาดทุนประจำปีที่ไม่เปิดเผย,
-Show zero values,แสดงค่าเป็นศูนย์,
-Sick Leave,ลาป่วย,
+Show unclosed fiscal year's P&L balances,แสดงยอดคงเหลือ P &amp; L ปีงบประมาณ unclosed ของ,
+Show zero values,แสดงค่าศูนย์,
+Sick Leave,ป่วย ออกจาก,
 Silt,ตะกอน,
-Single Variant,ตัวแปรเดียว,
+Single Variant,Single Variant,
 Single unit of an Item.,หน่วยเดียวของรายการ,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",ข้ามการจัดสรรการลาสำหรับพนักงานต่อไปนี้เนื่องจากมีเรคคอร์ดการจัดสรรการลาสำหรับลูกค้าอยู่แล้ว {0},
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",ข้ามการให้สิทธิ์การจัดสรรสำหรับพนักงานต่อไปนี้เนื่องจากมีการเก็บบันทึกการจัดสรรไว้แล้วกับพนักงานเหล่านั้น {0},
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",ข้ามการกำหนดโครงสร้างเงินเดือนสำหรับพนักงานดังต่อไปนี้เนื่องจากมีการกำหนดโครงสร้างเงินเดือนไว้กับพวกเขาแล้ว {0},
-Slots for {0} are not added to the schedule,ไม่ได้เพิ่มสล็อตสำหรับ {0} ในกำหนดการ,
+Slots for {0} are not added to the schedule,ช่องสำหรับ {0} จะไม่ถูกเพิ่มลงในกำหนดการ,
 Small,เล็ก,
-Soap & Detergent,สบู่และผงซักฟอก,
+Soap & Detergent,สบู่ และ ผงซักฟอก,
 Software,ซอฟต์แวร์,
 Software Developer,นักพัฒนาซอฟต์แวร์,
 Softwares,โปรแกรม,
-Soil compositions do not add up to 100,องค์ประกอบของดินไม่รวมกันมากถึง 100,
+Soil compositions do not add up to 100,องค์ประกอบของดินไม่เพิ่มได้ถึง 100,
 Sold,ขาย,
 Some emails are invalid,อีเมลบางฉบับไม่ถูกต้อง,
-Some information is missing,ข้อมูลบางอย่างหายไป,
-Something went wrong!,บางอย่างผิดพลาด!,
-"Sorry, Serial Nos cannot be merged",ขออภัย Serial Nos ไม่สามารถผสานได้,
+Some information is missing,ข้อมูลบางอย่างจะหายไป,
+Something went wrong!,สิ่งที่ผิดพลาด!,
+"Sorry, Serial Nos cannot be merged",ขออภัย อนุกรม Nos ไม่สามารถ รวม,
 Source,แหล่ง,
-Source Warehouse,คลังสินค้าต้นทาง,
-Source and Target Location cannot be same,แหล่งที่มาและตำแหน่งที่ตั้งเป้าหมายต้องไม่เหมือนกัน,
-Source and target warehouse cannot be same for row {0},Warehouse ต้นทางและปลายทางไม่สามารถเหมือนกันสำหรับแถว {0},
-Source and target warehouse must be different,คลังต้นทางและปลายทางจะต้องแตกต่างกัน,
-Source of Funds (Liabilities),แหล่งที่มาของเงินทุน (หนี้สิน),
-Source warehouse is mandatory for row {0},Warehouse source จำเป็นสำหรับแถว {0},
-Specified BOM {0} does not exist for Item {1},BOM ที่ระบุ {0} ไม่มีอยู่สำหรับรายการ {1},
+Source Warehouse,คลังสินค้าที่มา,
+Source and Target Location cannot be same,ที่มาและตำแหน่งเป้าหมายต้องไม่เหมือนกัน,
+Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0},
+Source and target warehouse must be different,แหล่งที่มาและคลังสินค้าเป้าหมายต้องแตกต่าง,
+Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน ),
+Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0},
+Specified BOM {0} does not exist for Item {1},ระบุ BOM {0} ไม่อยู่สำหรับรายการ {1},
 Split,แยก,
-Split Batch,แยกแบทช์,
-Split Issue,แยกปัญหา,
+Split Batch,แบ่งแบทช์,
+Split Issue,ฉบับแยก,
 Sports,กีฬา,
-Staffing Plan {0} already exist for designation {1},มีแผนการจัดหาพนักงาน {0} อยู่แล้วสำหรับการกำหนด {1},
-Standard Buying,ซื้อมาตรฐาน,
-Standard Selling,ขายมาตรฐาน,
-Standard contract terms for Sales or Purchase.,ข้อกำหนดสัญญามาตรฐานสำหรับการขายหรือการซื้อ,
+Staffing Plan {0} already exist for designation {1},มีแผนงานการรับพนักงาน {0} อยู่แล้วสำหรับการกำหนด {1},
+Standard Buying,การซื้อมาตรฐาน,
+Standard Selling,ขาย มาตรฐาน,
+Standard contract terms for Sales or Purchase.,ข้อสัญญา มาตรฐานสำหรับ การขายหรือการ ซื้อ,
 Start Date,วันที่เริ่มต้น,
 Start Date of Agreement can't be greater than or equal to End Date.,วันที่เริ่มต้นของข้อตกลงต้องไม่มากกว่าหรือเท่ากับวันที่สิ้นสุด,
-Start Year,เริ่มปี,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}",วันที่เริ่มต้นและวันที่สิ้นสุดไม่อยู่ในช่วงการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณ {0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",วันที่เริ่มต้นและวันที่สิ้นสุดไม่อยู่ในช่วงการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณ {0} ได้,
-Start date should be less than end date for Item {0},วันที่เริ่มต้นควรน้อยกว่าวันที่สิ้นสุดสำหรับรายการ {0},
-Start date should be less than end date for task {0},วันที่เริ่มต้นควรน้อยกว่าวันที่สิ้นสุดสำหรับงาน {0},
-Start day is greater than end day in task '{0}',วันเริ่มมากกว่าวันสิ้นสุดในภารกิจ &#39;{0}&#39;,
-Start on,เริ่มต้น,
+Start Year,ปีวันเริ่มต้น,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}",วันที่เริ่มต้นและวันที่สิ้นสุดไม่อยู่ในระยะเวลาบัญชีเงินเดือนที่ถูกต้องไม่สามารถคำนวณ {0},
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",วันที่เริ่มต้นและวันที่สิ้นสุดที่ไม่อยู่ในช่วงเวลาการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณได้ {0},
+Start date should be less than end date for Item {0},วันที่เริ่มต้น ควรจะน้อยกว่า วันที่ สิ้นสุดสำหรับ รายการ {0},
+Start date should be less than end date for task {0},วันที่เริ่มต้นควรน้อยกว่าวันที่สิ้นสุดของงาน {0},
+Start day is greater than end day in task '{0}',วันเริ่มต้นมากกว่าวันสิ้นสุดในงาน &#39;{0}&#39;,
+Start on,เริ่มต้นเมื่อ,
 State,สถานะ,
 State/UT Tax,ภาษีของรัฐ / UT,
-Statement of Account,สถานะของบัญชี,
-Status must be one of {0},สถานะต้องเป็นหนึ่งใน {0},
-Stock,หุ้น,
-Stock Adjustment,การปรับสต็อก,
-Stock Analytics,การวิเคราะห์สต็อค,
-Stock Assets,สินทรัพย์สต็อก,
-Stock Available,สต็อกที่มีอยู่,
-Stock Balance,ยอดคงเหลือในสต็อค,
-Stock Entries already created for Work Order ,สร้างรายการสต็อคสำหรับใบสั่งงานแล้ว,
+Statement of Account,งบบัญชี,
+Status must be one of {0},สถานะ ต้องเป็นหนึ่งใน {0},
+Stock,คลังสินค้า,
+Stock Adjustment,การปรับ สต็อก,
+Stock Analytics,สต็อก Analytics,
+Stock Assets,สินทรัพย์ หุ้น,
+Stock Available,มีสต็อค,
+Stock Balance,ยอดคงเหลือสต็อก,
+Stock Entries already created for Work Order ,สร้างสต็อกที่สร้างไว้แล้วสำหรับใบสั่งงาน,
 Stock Entry,รายการสินค้า,
-Stock Entry {0} created,สร้างรายการสต็อก {0} แล้ว,
-Stock Entry {0} is not submitted,ไม่มีการส่งรายการสินค้าเข้าสต็อก {0},
-Stock Expenses,ค่าใช้จ่ายในสต็อก,
-Stock In Hand,สต็อกในมือ,
-Stock Items,รายการสินค้า,
-Stock Ledger,บัญชีแยกประเภท,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,รายการในบัญชีแยกประเภทและรายการ GL จะผ่านรายการใหม่สำหรับการรับสินค้าที่เลือก,
+Stock Entry {0} created,แจ้งรายการ {0} สร้าง,
+Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง,
+Stock Expenses,ค่าใช้จ่ายใน สต็อก,
+Stock In Hand,หุ้นอยู่ในมือ,
+Stock Items,รายการที่แจ้ง,
+Stock Ledger,บัญชีแยกประเภทสินค้า,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,รายการบัญชีแยกประเภทหุ้นและ GL รายการที่ reposted สำหรับซื้อรายรับที่เลือก,
 Stock Levels,ระดับสต็อก,
-Stock Liabilities,หนี้สินสต็อก,
+Stock Liabilities,หนี้สิน หุ้น,
 Stock Options,ตัวเลือกหุ้น,
-Stock Qty,จำนวนสินค้า,
-Stock Received But Not Billed,ได้รับสินค้าแล้วแต่ยังไม่วางบิล,
-Stock Reports,รายงานสต็อค,
-Stock Summary,สรุปสต็อก,
-Stock Transactions,การทำธุรกรรมหุ้น,
-Stock UOM,สต็อก UOM,
-Stock Value,มูลค่าหลักทรัพย์,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ยอดคงเหลือในสต็อคเป็นแบทช์ {0} จะกลายเป็นลบ {1} สำหรับรายการ {2} ที่คลังสินค้า {3},
-Stock cannot be updated against Delivery Note {0},ไม่สามารถอัพเดตสต็อคต่อใบส่งมอบ {0},
-Stock cannot be updated against Purchase Receipt {0},ไม่สามารถอัพเดตสต็อคกับการรับซื้อ {0},
-Stock cannot exist for Item {0} since has variants,ไม่สามารถมีสต็อกสำหรับรายการ {0} เนื่องจากมีชุดตัวเลือก,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ปริมาณสต็อคที่จะเริ่มขั้นตอนไม่สามารถใช้ได้ในคลังสินค้า คุณต้องการบันทึกการโอนสต็อคหรือไม่,
-Stock transactions before {0} are frozen,ธุรกรรมการทำธุรกรรมก่อน {0} ถูกแช่แข็ง,
+Stock Qty,จำนวนหุ้น,
+Stock Received But Not Billed,สินค้าที่ได้รับ แต่ไม่ได้เรียกเก็บ,
+Stock Reports,รายงานสต็อกสินค้า,
+Stock Summary,แจ้งข้อมูลอย่างย่อ,
+Stock Transactions,ทำธุรกรรมซื้อขายหุ้น,
+Stock UOM,UOM สต็อก,
+Stock Value,มูลค่าหุ้น,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},สมดุลหุ้นใน Batch {0} จะกลายเป็นเชิงลบ {1} สำหรับรายการ {2} ที่โกดัง {3},
+Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0},
+Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0},
+Stock cannot exist for Item {0} since has variants,หุ้นไม่สามารถที่มีอยู่สำหรับรายการ {0} ตั้งแต่มีสายพันธุ์,
+Stock transactions before {0} are frozen,ก่อนที่จะทำธุรกรรมหุ้น {0} ถูกแช่แข็ง,
 Stop,หยุด,
 Stopped,หยุด,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",สั่งหยุดการทำงานไม่สามารถยกเลิกได้ยกเลิกการหยุดมันก่อนที่จะยกเลิก,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel",หยุดการทำงานสั่งซื้อสินค้าไม่สามารถยกเลิกได้ยกเลิกการยกเลิกก่อนจึงจะยกเลิก,
 Stores,ร้านค้า,
 Structures have been assigned successfully,กำหนดโครงสร้างสำเร็จแล้ว,
 Student,นักเรียน,
 Student Activity,กิจกรรมนักศึกษา,
-Student Address,ที่อยู่นักศึกษา,
-Student Admissions,รับสมัครนักศึกษา,
+Student Address,ที่อยู่ของนักเรียน,
+Student Admissions,การรับสมัครนักศึกษา,
 Student Attendance,นักศึกษาเข้าร่วม,
-"Student Batches help you track attendance, assessments and fees for students",ชุดนักเรียนช่วยให้คุณติดตามการเข้าร่วมการประเมินและค่าธรรมเนียมสำหรับนักเรียน,
-Student Email Address,ที่อยู่อีเมลนักศึกษา,
-Student Email ID,รหัสอีเมลนักศึกษา,
+"Student Batches help you track attendance, assessments and fees for students",ชุดนักศึกษาช่วยให้คุณติดตามการเข้าร่วมการประเมินและค่าธรรมเนียมสำหรับนักเรียน,
+Student Email Address,อีเมล์ของนักศึกษา,
+Student Email ID,อีเมล์ ID นักศึกษา,
 Student Group,กลุ่มนักศึกษา,
-Student Group Strength,ความแข็งแกร่งของกลุ่มนักเรียน,
-Student Group is already updated.,อัปเดตกลุ่มนักศึกษาแล้ว,
-Student Group or Course Schedule is mandatory,กลุ่มนักศึกษาหรือตารางหลักสูตรมีผลบังคับใช้,
-Student Group: ,กลุ่มนักศึกษา:,
+Student Group Strength,ความแรงของกลุ่มนักศึกษา,
+Student Group is already updated.,มีการอัปเดตกลุ่มนักเรียนแล้ว,
+Student Group or Course Schedule is mandatory,กำหนดกลุ่มนักศึกษาหรือกำหนดหลักสูตร,
+Student Group: ,กลุ่มนักเรียน:,
 Student ID,รหัสนักศึกษา,
 Student ID: ,รหัสนักศึกษา:,
 Student LMS Activity,กิจกรรมนักศึกษา LMS,
 Student Mobile No.,หมายเลขโทรศัพท์มือถือของนักเรียน,
 Student Name,ชื่อนักเรียน,
 Student Name: ,ชื่อนักเรียน:,
-Student Report Card,บัตรรายงานนักศึกษา,
-Student is already enrolled.,นักเรียนลงทะเบียนแล้ว,
-Student {0} - {1} appears Multiple times in row {2} & {3},นักเรียน {0} - {1} ปรากฏหลายครั้งในแถว {2} &amp; {3},
+Student Report Card,บัตรรายงานนักเรียน,
+Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว,
+Student {0} - {1} appears Multiple times in row {2} & {3},นักศึกษา {0} - {1} ปรากฏขึ้นหลายครั้งในแถว {2} และ {3},
 Student {0} does not belong to group {1},นักเรียน {0} ไม่ได้อยู่ในกลุ่ม {1},
-Student {0} exist against student applicant {1},มีนักเรียน {0} อยู่กับผู้สมัครนักศึกษา {1},
-"Students are at the heart of the system, add all your students",นักเรียนคือหัวใจของระบบเพิ่มนักเรียนของคุณทั้งหมด,
-Sub Assemblies,ส่วนประกอบย่อย,
+Student {0} exist against student applicant {1},นักศึกษา {0} อยู่กับผู้สมัครนักเรียน {1},
+"Students are at the heart of the system, add all your students",นักเรียนจะได้หัวใจของระบบเพิ่มนักเรียนของคุณทั้งหมด,
+Sub Assemblies,ประกอบ ย่อย,
 Sub Type,ประเภทย่อย,
-Sub-contracting,Sub-ทำสัญญา,
+Sub-contracting,ย่อยทำสัญญา,
 Subcontract,สัญญารับช่วง,
 Subject,เรื่อง,
 Submit,เสนอ,
 Submit Proof,ส่งหลักฐาน,
 Submit Salary Slip,ส่งสลิปเงินเดือน,
-Submit this Work Order for further processing.,ส่งคำสั่งงานนี้สำหรับการประมวลผลเพิ่มเติม,
-Submit this to create the Employee record,ส่งสิ่งนี้เพื่อสร้างบันทึกพนักงาน,
-Submitted orders can not be deleted,คำสั่งซื้อที่ส่งไม่สามารถลบได้,
-Submitting Salary Slips...,กำลังส่งเอกสารเงินเดือน ...,
+Submit this Work Order for further processing.,ส่งใบสั่งงานนี้เพื่อดำเนินการต่อ,
+Submit this to create the Employee record,ส่งสิ่งนี้เพื่อสร้างเรคคอร์ด Employee,
+Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้,
+Submitting Salary Slips...,ส่งสลิปเงินเดือน ...,
 Subscription,การสมัครสมาชิก,
 Subscription Management,การจัดการการสมัครสมาชิก,
 Subscriptions,การสมัครรับข้อมูล,
 Subtotal,ไม่ทั้งหมด,
-Successfully Reconciled,คืนดีให้สำเร็จ,
-Successfully Set Supplier,ประสบความสำเร็จในการตั้งซัพพลายเออร์,
-Successfully created payment entries,สร้างรายการชำระเงินสำเร็จแล้ว,
-Successfully deleted all transactions related to this company!,ลบธุรกรรมทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้สำเร็จแล้ว!,
-Sum of Scores of Assessment Criteria needs to be {0}.,ผลรวมของเกณฑ์การประเมินต้องเป็น {0},
-Sum of points for all goals should be 100. It is {0},ผลรวมของคะแนนสำหรับเป้าหมายทั้งหมดควรเป็น 100 ซึ่งเป็น {0},
-Summary for this month and pending activities,สรุปสำหรับเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ,
-Summary for this week and pending activities,สรุปสำหรับสัปดาห์นี้และกิจกรรมที่อยู่ระหว่างดำเนินการ,
+Successfully Reconciled,Reconciled ประสบความสำเร็จ,
+Successfully Set Supplier,ตั้งผู้จัดจำหน่ายสำเร็จแล้ว,
+Successfully created payment entries,สร้างรายการการชำระเงินเรียบร้อยแล้ว,
+Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้!,
+Sum of Scores of Assessment Criteria needs to be {0}.,ผลรวมของคะแนนของเกณฑ์การประเมินจะต้อง {0},
+Sum of points for all goals should be 100. It is {0},ผลรวมของคะแนนสำหรับเป้าหมายทั้งหมดควรจะเป็น 100 มันเป็น {0},
+Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ,
+Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่,
 Sunday,วันอาทิตย์,
 Suplier,suplier,
-Suplier Name,ชื่อเหนือ,
-Supplier,ผู้ผลิต,
+Suplier Name,ชื่อ suplier,
+Supplier,ผู้จัดจำหน่าย,
 Supplier Group,กลุ่มซัพพลายเออร์,
-Supplier Group master.,กลุ่มผู้ผลิตหลัก,
-Supplier Id,รหัสผู้จำหน่าย,
-Supplier Invoice Date cannot be greater than Posting Date,วันที่ใบแจ้งหนี้ของผู้จัดหาต้องไม่เกินวันที่ผ่านรายการ,
-Supplier Invoice No,เลขที่ใบแจ้งหนี้ของผู้ผลิต,
-Supplier Invoice No exists in Purchase Invoice {0},ไม่มีใบกำกับสินค้าจากผู้ขายในใบแจ้งหนี้ซื้อ {0},
-Supplier Name,ชื่อผู้ผลิต,
-Supplier Part No,หมายเลขผู้ผลิต,
-Supplier Quotation,ใบเสนอราคาซัพพลายเออร์,
-Supplier Quotation {0} created,สร้างใบเสนอราคาซัพพลายเออร์ {0} แล้ว,
-Supplier Scorecard,ผู้จัดทำ Scorecard,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,คลังสินค้าของซัพพลายเออร์จำเป็นต้องมีใบเสร็จรับเงินสำหรับการซื้อตามสัญญาย่อย,
-Supplier database.,ฐานข้อมูลผู้จำหน่าย,
-Supplier {0} not found in {1},ไม่พบซัพพลายเออร์ {0} ใน {1},
+Supplier Group master.,กลุ่มผู้จัดจำหน่าย,
+Supplier Id,Id ผู้ผลิต,
+Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่,
+Supplier Invoice No,ใบแจ้งหนี้ที่ผู้ผลิตไม่มี,
+Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0},
+Supplier Name,ชื่อผู้จัดจำหน่าย,
+Supplier Part No,ผู้ผลิตชิ้นส่วน,
+Supplier Quotation,ใบเสนอราคาของผู้ผลิต,
+Supplier Quotation {0} created,ใบเสนอราคาผู้ผลิต {0} สร้าง,
+Supplier Scorecard,ผู้ให้บริการจดแต้ม,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,คลังสินค้า ผู้จัดจำหน่าย ผลบังคับใช้สำหรับ ย่อย ทำสัญญา รับซื้อ,
+Supplier database.,ฐานข้อมูลผู้ผลิต,
+Supplier {0} not found in {1},ผู้ขาย {0} ไม่พบใน {1},
 Supplier(s),ผู้ผลิต (s),
 Supplies made to UIN holders,วัสดุที่ทำกับผู้ถือ UIN,
 Supplies made to Unregistered Persons,พัสดุที่ทำกับบุคคลที่ไม่ได้ลงทะเบียน,
 Suppliies made to Composition Taxable Persons,Suppliies ที่ทำกับบุคคลที่ต้องเสียภาษี,
-Supply Type,ประเภทอุปทาน,
+Supply Type,ชนิดของวัสดุสิ้นเปลือง,
 Support,สนับสนุน,
-Support Analytics,สนับสนุนการวิเคราะห์,
-Support Settings,การตั้งค่าสนับสนุน,
+Support Analytics,Analytics สนับสนุน,
+Support Settings,การตั้งค่าการสนับสนุน,
 Support Tickets,ตั๋วสนับสนุน,
-Support queries from customers.,สนับสนุนแบบสอบถามจากลูกค้า,
+Support queries from customers.,คำสั่งการสนับสนุนจากลูกค้า,
 Susceptible,อ่อนแอ,
 Sync Master Data,ซิงค์ข้อมูลหลัก,
-Sync Offline Invoices,ซิงค์ใบแจ้งหนี้ออฟไลน์,
-Sync has been temporarily disabled because maximum retries have been exceeded,การซิงค์ถูกปิดใช้งานชั่วคราวเนื่องจากเกินความพยายามสูงสุดแล้ว,
-Syntax error in condition: {0},ข้อผิดพลาดทางไวยากรณ์อยู่ในสภาพ: {0},
-Syntax error in formula or condition: {0},ข้อผิดพลาดทางไวยากรณ์ในสูตรหรือเงื่อนไข: {0},
+Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้,
+Sync has been temporarily disabled because maximum retries have been exceeded,การซิงค์ถูกปิดใช้งานชั่วคราวเนื่องจากมีการลองใหม่เกินแล้ว,
+Syntax error in condition: {0},ข้อผิดพลาดของไวยากรณ์อยู่ในสภาพ: {0},
+Syntax error in formula or condition: {0},ไวยากรณ์ผิดพลาดในสูตรหรือเงื่อนไข: {0},
 TDS Rate %,TDS อัตรา%,
-Taken,ยึด,
 Tap items to add them here,แตะรายการเพื่อเพิ่มที่นี่,
 Target ({}),เป้าหมาย ({}),
-Target On,ตั้งเป้าหมาย,
-Target Warehouse,เป้าหมายคลังสินค้า,
-Target warehouse in row {0} must be same as Work Order,คลังสินค้าเป้าหมายในแถว {0} จะต้องเหมือนกับคำสั่งงาน,
-Target warehouse is mandatory for row {0},Warehouse เป้าหมายจำเป็นสำหรับแถว {0},
+Target On,เป้าหมาย ที่,
+Target Warehouse,คลังสินค้าเป้าหมาย,
+Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0},
 Task,งาน,
 Tasks,งาน,
-Tasks have been created for managing the {0} disease (on row {1}),สร้างงานเพื่อจัดการโรค {0} (ในแถว {1}),
+Tasks have been created for managing the {0} disease (on row {1}),มีการสร้างงานเพื่อจัดการ {0} โรค (ในแถว {1}),
 Tax,ภาษี,
-Tax Assets,สินทรัพย์ภาษี,
+Tax Assets,สินทรัพย์ ภาษี,
 Tax Category for overriding tax rates.,หมวดภาษีสำหรับการเอาชนะอัตราภาษี,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",หมวดภาษีถูกเปลี่ยนเป็น &quot;ยอดรวม&quot; เนื่องจากรายการทั้งหมดเป็นรายการที่ไม่มีในสต็อก,
-Tax ID,หมายเลขประจำตัวผู้เสียภาษี,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",หมวดหมู่ภาษีได้เปลี่ยนเป็น &quot;ยอดรวม&quot; แล้วเนื่องจากรายการทั้งหมดเป็นรายการที่ไม่ใช่สต็อค,
+Tax ID,เลขประจำตัวผู้เสียภาษี,
 Tax Id: ,รหัสภาษี:,
 Tax Rate,อัตราภาษี,
-Tax Rule Conflicts with {0},กฎภาษีขัดแย้งกับ {0},
+Tax Rule Conflicts with {0},ความขัดแย้งกับกฎภาษี {0},
 Tax Rule for transactions.,กฎภาษีสำหรับการทำธุรกรรม,
 Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้,
-Tax Withholding rates to be applied on transactions.,อัตราภาษีหัก ณ ที่จ่ายที่จะใช้กับการทำธุรกรรม,
-Tax template for buying transactions.,เทมเพลตภาษีสำหรับการทำธุรกรรมการซื้อ,
+Tax Withholding rates to be applied on transactions.,อัตราการหักภาษี ณ ที่จ่ายเพื่อใช้ในการทำธุรกรรม,
+Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ,
 Tax template for item tax rates.,เทมเพลตภาษีสำหรับอัตราภาษีของรายการ,
-Tax template for selling transactions.,เทมเพลตภาษีสำหรับการทำธุรกรรมการขาย,
+Tax template for selling transactions.,แม่แบบ ภาษี สำหรับการขาย ในการทำธุรกรรม,
 Taxable Amount,จำนวนเงินที่ต้องเสียภาษี,
 Taxes,ภาษี,
-Team Updates,อัพเดททีม,
+Team Updates,การปรับปรุงทีม,
 Technology,เทคโนโลยี,
-Telecommunications,โทรคมนาคม,
-Telephone Expenses,ค่าโทรศัพท์,
+Telecommunications,การสื่อสารโทรคมนาคม,
+Telephone Expenses,ค่าใช้จ่าย โทรศัพท์,
 Television,โทรทัศน์,
-Template of terms or contract.,เทมเพลตของข้อกำหนดหรือสัญญา,
-Templates of supplier scorecard criteria.,เทมเพลตของเกณฑ์การให้คะแนนของซัพพลายเออร์,
-Templates of supplier scorecard variables.,เทมเพลตของตัวแปรดัชนีชี้วัดซัพพลายเออร์,
-Templates of supplier standings.,เทมเพลตของอันดับผู้จำหน่าย,
-Temporarily on Hold,พักสายชั่วคราว,
+Template of terms or contract.,แม่ของข้อตกลงหรือสัญญา,
+Templates of supplier scorecard criteria.,เทมเพลตเกณฑ์การให้คะแนนของซัพพลายเออร์,
+Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์,
+Templates of supplier standings.,แม่แบบของ standings ผู้จัดจำหน่าย,
+Temporarily on Hold,ชั่วคราวในการระงับ,
 Temporary,ชั่วคราว,
 Temporary Accounts,บัญชีชั่วคราว,
 Temporary Opening,เปิดชั่วคราว,
-Terms and Conditions,ข้อกำหนดและเงื่อนไข,
-Terms and Conditions Template,แม่แบบข้อกำหนดและเงื่อนไข,
+Terms and Conditions,ข้อตกลงและเงื่อนไข,
+Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ,
 Territory,อาณาเขต,
-Territory is Required in POS Profile,ต้องระบุอาณาเขตในโปรไฟล์ POS,
+Territory is Required in POS Profile,ต้องการพื้นที่ในโปรไฟล์ POS,
 Test,ทดสอบ,
 Thank you,ขอบคุณ,
 Thank you for your business!,ขอบคุณสำหรับธุรกิจของคุณ!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;จากหมายเลขแพ็คเกจ&#39; ฟิลด์จะต้องไม่ว่างเปล่าหรือมีค่าน้อยกว่า 1,
-The Brand,แบรนด์,
-The Item {0} cannot have Batch,ไอเท็ม {0} ไม่สามารถมีแบตช์,
-The Loyalty Program isn't valid for the selected company,โปรแกรมความภักดีใช้ไม่ได้กับ บริษัท ที่เลือก,
-The Patient {0} do not have customer refrence to invoice,ผู้ป่วย {0} ไม่มีการอ้างอิงลูกค้าเพื่อออกใบแจ้งหนี้,
-The Payment Term at row {0} is possibly a duplicate.,เงื่อนไขการชำระเงินที่แถว {0} อาจซ้ำกัน,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,วันที่สิ้นสุดของระยะเวลาไม่สามารถมาก่อนวันที่เริ่มต้นของคำศัพท์ โปรดแก้ไขวันที่และลองอีกครั้ง,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่สิ้นสุดภาคเรียนไม่สามารถช้ากว่าวันสิ้นปีของปีการศึกษาที่เชื่อมโยงภาคเรียนนั้น (ปีการศึกษา {}) โปรดแก้ไขวันที่และลองอีกครั้ง,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันเริ่มต้นภาคเรียนต้องไม่เร็วกว่าวันที่เริ่มต้นปีของปีการศึกษาที่เชื่อมโยงภาคเรียนนั้น (ปีการศึกษา {}) โปรดแก้ไขวันที่และลองอีกครั้ง,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,วันที่สิ้นสุดปีต้องไม่เร็วกว่าวันที่เริ่มต้นปี โปรดแก้ไขวันที่และลองอีกครั้ง,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,จำนวน {0} ที่ตั้งค่าในคำขอการชำระเงินนี้แตกต่างจากจำนวนเงินที่คำนวณได้ของแผนการชำระเงินทั้งหมด: {1} ตรวจสอบให้แน่ใจว่าถูกต้องก่อนส่งเอกสาร,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่คุณสมัครเพื่อลาเป็นวันหยุด คุณไม่จำเป็นต้องขอลา,
-The field From Shareholder cannot be blank,ฟิลด์จากผู้ถือหุ้นต้องไม่ว่างเปล่า,
-The field To Shareholder cannot be blank,ฟิลด์ไปยังผู้ถือหุ้นต้องไม่ว่างเปล่า,
-The fields From Shareholder and To Shareholder cannot be blank,ฟิลด์จากผู้ถือหุ้นและผู้ถือหุ้นต้องไม่ว่างเปล่า,
-The folio numbers are not matching,หมายเลขโฟลิโอไม่ตรงกัน,
-The following Work Orders were created:,สร้างคำสั่งงานต่อไปนี้:,
-The holiday on {0} is not between From Date and To Date,วันหยุดใน {0} ไม่ได้อยู่ระหว่างวันที่และวันที่,
-The name of the institute for which you are setting up this system.,ชื่อของสถาบันที่คุณกำลังตั้งค่าระบบนี้,
-The name of your company for which you are setting up this system.,ชื่อ บริษัท ของคุณที่คุณกำลังตั้งค่าระบบนี้,
-The number of shares and the share numbers are inconsistent,จำนวนหุ้นและหมายเลขหุ้นไม่สอดคล้องกัน,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;จากหมายเลขแพ็คเกจ&#39; ฟิลด์ต้องไม่ว่างเปล่าและไม่มีค่าน้อยกว่า 1,
+The Brand,ยี่ห้อ,
+The Item {0} cannot have Batch,รายการ {0} ไม่สามารถมีแบทช์,
+The Loyalty Program isn't valid for the selected company,โปรแกรมความภักดีไม่ถูกต้องสำหรับ บริษัท ที่เลือก,
+The Payment Term at row {0} is possibly a duplicate.,ระยะชำระเงินที่แถว {0} อาจเป็นรายการที่ซ้ำกัน,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,วันที่สิ้นสุดระยะเวลาจะต้องไม่เร็วกว่าระยะเวลาวันที่เริ่มต้น โปรดแก้ไขวันและลองอีกครั้ง,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่สิ้นสุดระยะเวลาที่ไม่สามารถจะช้ากว่าปีวันที่สิ้นสุดปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่เริ่มวาระจะต้องไม่เร็วกว่าปีวันเริ่มต้นของปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ปีวันที่สิ้นสุดไม่สามารถจะเร็วกว่าปีวันเริ่มต้น โปรดแก้ไขวันและลองอีกครั้ง,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,จำนวน {0} ที่ตั้งไว้ในคำขอการชำระเงินนี้แตกต่างจากจำนวนเงินที่คำนวณได้ของแผนการชำระเงินทั้งหมด: {1} ตรวจสอบว่าถูกต้องก่อนที่จะส่งเอกสาร,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา,
+The field From Shareholder cannot be blank,ฟิลด์จากผู้ถือหุ้นต้องไม่เว้นว่างไว้,
+The field To Shareholder cannot be blank,ฟิลด์ที่ผู้ถือหุ้นต้องไม่เว้นว่างไว้,
+The fields From Shareholder and To Shareholder cannot be blank,ข้อมูลจากผู้ถือหุ้นและผู้ถือหุ้นไม่สามารถเว้นว่างได้,
+The folio numbers are not matching,หมายเลขโอเปอเรชั่นไม่ตรงกัน,
+The holiday on {0} is not between From Date and To Date,วันหยุดในวันที่ {0} ไม่ได้ระหว่างนับจากวันและวันที่,
+The name of the institute for which you are setting up this system.,ชื่อของสถาบันที่คุณมีการตั้งค่าระบบนี้,
+The name of your company for which you are setting up this system.,ชื่อของ บริษัท ของคุณ ที่คุณ มีการตั้งค่า ระบบนี้,
+The number of shares and the share numbers are inconsistent,จำนวนหุ้นและจำนวนหุ้นมีความไม่สอดคล้องกัน,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,บัญชีเกตเวย์การชำระเงินในแผน {0} แตกต่างจากบัญชีเกตเวย์การชำระเงินในคำขอการชำระเงินนี้,
-The request for quotation can be accessed by clicking on the following link,คำขอใบเสนอราคาสามารถเข้าถึงได้โดยคลิกที่ลิงค์ต่อไปนี้,
-The selected BOMs are not for the same item,BOM ที่เลือกไม่ใช่สำหรับรายการเดียวกัน,
+The request for quotation can be accessed by clicking on the following link,การขอใบเสนอราคาสามารถเข้าถึงได้โดยการคลิกที่ลิงค์ต่อไปนี้,
+The selected BOMs are not for the same item,BOMs ที่เลือกไม่ได้สำหรับรายการเดียวกัน,
 The selected item cannot have Batch,รายการที่เลือกไม่สามารถมีแบทช์,
 The seller and the buyer cannot be the same,ผู้ขายและผู้ซื้อต้องไม่เหมือนกัน,
 The shareholder does not belong to this company,ผู้ถือหุ้นไม่ได้เป็นของ บริษัท นี้,
-The shares already exist,มีการแบ่งปันอยู่แล้ว,
-The shares don't exist with the {0},ไม่พบการแชร์กับ {0},
+The shares already exist,มีหุ้นอยู่แล้ว,
+The shares don't exist with the {0},หุ้นไม่มีอยู่กับ {0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",งานได้รับการจัดคิวให้เป็นงานพื้นหลัง ในกรณีที่มีปัญหาใด ๆ ในการประมวลผลในพื้นหลังระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในการกระทบยอดหุ้นนี้และกลับสู่ขั้นตอนการร่าง,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",จากนั้นกฎการกำหนดราคาจะถูกกรองออกตามลูกค้ากลุ่มลูกค้าเขตแดนซัพพลายเออร์ประเภทผู้จำหน่ายแคมเปญพันธมิตรฝ่ายขาย,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","แล้วกฎราคาจะถูกกรองออกขึ้นอยู่กับลูกค้ากลุ่มลูกค้า, มณฑล, ผู้ผลิต, ผู้ผลิตประเภทแคมเปญพันธมิตรการขายอื่น ๆ",
 "There are inconsistencies between the rate, no of shares and the amount calculated",มีความไม่สอดคล้องกันระหว่างอัตราจำนวนหุ้นและจำนวนที่คำนวณ,
-There are more holidays than working days this month.,มีวันหยุดมากกว่าวันทำงานในเดือนนี้,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,สามารถมีหลายระดับปัจจัยการสะสมตามการใช้จ่ายทั้งหมด แต่ปัจจัยการแปลงสำหรับการไถ่ถอนจะเหมือนกันสำหรับทุกระดับ,
-There can only be 1 Account per Company in {0} {1},สามารถมีได้ 1 บัญชีต่อ บริษัท ใน {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",สามารถมีเงื่อนไขการจัดส่งสินค้าเพียงหนึ่งเงื่อนไขด้วยค่า 0 หรือค่าว่างสำหรับ &quot;ถึงมูลค่า&quot;,
-There is no leave period in between {0} and {1},ไม่มีระยะเวลาการลาระหว่าง {0} ถึง {1},
-There is not enough leave balance for Leave Type {0},มียอดการลาไม่เพียงพอสำหรับประเภทการลา {0},
-There is nothing to edit.,ไม่มีอะไรให้แก้ไข,
-There isn't any item variant for the selected item,ไม่มีรายการย่อยใด ๆ สำหรับรายการที่เลือก,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",ดูเหมือนจะมีปัญหากับการกำหนดค่า GoCardless ของเซิร์ฟเวอร์ ไม่ต้องกังวลในกรณีที่ล้มเหลวยอดเงินจะได้รับคืนเข้าบัญชีของคุณ,
-There were errors creating Course Schedule,เกิดข้อผิดพลาดในการสร้างกำหนดการหลักสูตร,
-There were errors.,มีข้อผิดพลาด,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,รายการนี้เป็นเทมเพลตและไม่สามารถใช้ในการทำธุรกรรม แอททริบิวรายการจะถูกคัดลอกไปยังชุดรูปแบบเว้นแต่จะไม่มีการตั้งค่า &#39;คัดลอก&#39;,
-This Item is a Variant of {0} (Template).,รายการนี้เป็นตัวแปรของ {0} (เทมเพลต),
-This Month's Summary,สรุปเดือนนี้,
-This Week's Summary,สรุปสัปดาห์นี้,
-This action will stop future billing. Are you sure you want to cancel this subscription?,การกระทำนี้จะหยุดการเรียกเก็บเงินในอนาคต คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการสมัครรับข้อมูลนี้,
-This covers all scorecards tied to this Setup,ซึ่งจะครอบคลุมดัชนีชี้วัดทั้งหมดที่เชื่อมโยงกับการตั้งค่านี้,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เกินขีด จำกัด {0} {1} สำหรับรายการ {4} คุณสร้างอีก {3} กับ {2} เดียวกันหรือไม่,
-This is a root account and cannot be edited.,นี่เป็นบัญชีรูทและไม่สามารถแก้ไขได้,
-This is a root customer group and cannot be edited.,นี่เป็นกลุ่มลูกค้าหลักและไม่สามารถแก้ไขได้,
-This is a root department and cannot be edited.,นี่คือแผนกรูทและไม่สามารถแก้ไขได้,
-This is a root healthcare service unit and cannot be edited.,นี่เป็นหน่วยบริการรูทการดูแลสุขภาพและไม่สามารถแก้ไขได้,
-This is a root item group and cannot be edited.,นี่คือกลุ่มรายการรูทและไม่สามารถแก้ไขได้,
-This is a root sales person and cannot be edited.,นี่คือพนักงานขายรูทและไม่สามารถแก้ไขได้,
-This is a root supplier group and cannot be edited.,นี่คือกลุ่มผู้จำหน่ายรูทและไม่สามารถแก้ไขได้,
-This is a root territory and cannot be edited.,นี่เป็นดินแดนรากและไม่สามารถแก้ไขได้,
-This is an example website auto-generated from ERPNext,นี่คือตัวอย่างเว็บไซต์ที่สร้างขึ้นโดยอัตโนมัติจาก ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,สิ่งนี้ยึดตามบันทึกของยานพาหนะนี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด,
-This is based on stock movement. See {0} for details,ทั้งนี้ขึ้นอยู่กับการเคลื่อนไหวของหุ้น ดูรายละเอียด {0},
-This is based on the Time Sheets created against this project,สิ่งนี้ขึ้นอยู่กับใบบันทึกเวลาที่สร้างขึ้นสำหรับโครงการนี้,
-This is based on the attendance of this Employee,นี่คือการเข้าร่วมของพนักงานคนนี้,
-This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมของนักเรียนคนนี้,
-This is based on transactions against this Customer. See timeline below for details,นี่คือการทำธุรกรรมกับลูกค้ารายนี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด,
-This is based on transactions against this Healthcare Practitioner.,นี่คือการทำธุรกรรมกับผู้ประกอบการด้านการดูแลสุขภาพนี้,
-This is based on transactions against this Patient. See timeline below for details,นี่คือการทำธุรกรรมกับผู้ป่วยรายนี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด,
-This is based on transactions against this Sales Person. See timeline below for details,นี่คือการทำธุรกรรมกับพนักงานขายนี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด,
-This is based on transactions against this Supplier. See timeline below for details,นี่คือการทำธุรกรรมกับผู้จัดหานี้ ดูไทม์ไลน์ด้านล่างสำหรับรายละเอียด,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,สิ่งนี้จะส่งใบเงินเดือนและสร้างรายการบันทึกเงินคงค้าง คุณต้องการดำเนินการต่อหรือไม่,
-This {0} conflicts with {1} for {2} {3},{0} นี้ขัดแย้งกับ {1} สำหรับ {2} {3},
-Time Sheet for manufacturing.,ใบบันทึกเวลาสำหรับการผลิต,
-Time Tracking,ติดตามเวลา,
-Time logs are required for job card {0},ต้องมีการบันทึกเวลาสำหรับการ์ดงาน {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",ข้ามไทม์ไลน์ข้ามสล็อต {0} ถึง {1} ทับซ้อนช่วงที่มีอยู่ {2} ถึง {3},
-Time slots added,เพิ่มช่วงเวลา,
-Time(in mins),เวลา (เป็นนาที),
+There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,อาจมีหลายปัจจัยการจัดเก็บแยกตามสัดส่วนการใช้จ่ายทั้งหมด แต่ปัจจัยการแปลงสำหรับการไถ่ถอนจะเหมือนกันสำหรับทุกระดับ,
+There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","มีเพียงสามารถเป็น สภาพ กฎ การจัดส่งสินค้า ที่มี 0 หรือ ค่าว่าง สำหรับ "" ค่า """,
+There is no leave period in between {0} and {1},ไม่มีระยะเวลาการลาออกระหว่าง {0} ถึง {1},
+There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0},
+There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ,
+There isn't any item variant for the selected item,ไม่มีตัวแปรรายการสำหรับรายการที่เลือก,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",ดูเหมือนว่าจะมีปัญหากับการกำหนดค่า GoCardless ของเซิร์ฟเวอร์ ไม่ต้องกังวลในกรณีของความล้มเหลวจำนวนเงินจะได้รับคืนไปยังบัญชีของคุณ,
+There were errors creating Course Schedule,มีข้อผิดพลาดในการสร้างตารางเรียน,
+There were errors.,มีข้อผิดพลาด ได้,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,รายการนี้เป็นแม่แบบและไม่สามารถนำมาใช้ในการทำธุรกรรม คุณลักษณะสินค้าจะถูกคัดลอกไปสู่สายพันธุ์เว้นแต่ 'ไม่คัดลอก' ถูกตั้งค่า,
+This Item is a Variant of {0} (Template).,รายการนี้เป็น Variant ของ {0} (เทมเพลต),
+This Month's Summary,ข้อมูลอย่างเดือนนี้,
+This Week's Summary,ข้อมูลอย่างนี้สัปดาห์,
+This action will stop future billing. Are you sure you want to cancel this subscription?,การดำเนินการนี้จะระงับการเรียกเก็บเงินในอนาคต คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการสมัครนี้,
+This covers all scorecards tied to this Setup,ซึ่งครอบคลุมหน้าต่างสรุปทั้งหมดที่เชื่อมโยงกับการตั้งค่านี้,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?,
+This is a root account and cannot be edited.,นี่คือบัญชี รากและ ไม่สามารถแก้ไขได้,
+This is a root customer group and cannot be edited.,นี่คือกลุ่ม ลูกค้าราก และ ไม่สามารถแก้ไขได้,
+This is a root department and cannot be edited.,นี่เป็นแผนกรากและไม่สามารถแก้ไขได้,
+This is a root healthcare service unit and cannot be edited.,นี่คือหน่วยบริการด้านการดูแลสุขภาพรากและไม่สามารถแก้ไขได้,
+This is a root item group and cannot be edited.,กลุ่มนี้เป็นกลุ่ม รายการที่ ราก และ ไม่สามารถแก้ไขได้,
+This is a root sales person and cannot be edited.,นี้เป็น คนขาย ราก และ ไม่สามารถแก้ไขได้,
+This is a root supplier group and cannot be edited.,นี่คือกลุ่มผู้จัดจำหน่ายรากและไม่สามารถแก้ไขได้,
+This is a root territory and cannot be edited.,นี่คือ ดินแดนของ รากและ ไม่สามารถแก้ไขได้,
+This is an example website auto-generated from ERPNext,เว็บไซต์ นี้เป็น ตัวอย่างที่สร้างขึ้นโดยอัตโนมัติ จาก ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,แห่งนี้ตั้งอยู่บนพื้นฐานของบันทึกกับรถคันนี้ ดูระยะเวลารายละเอียดด้านล่าง,
+This is based on stock movement. See {0} for details,นี้ขึ้นอยู่กับการเคลื่อนไหวของหุ้น ดู {0} สำหรับรายละเอียด,
+This is based on the Time Sheets created against this project,นี้จะขึ้นอยู่กับแผ่น Time ที่สร้างขึ้นกับโครงการนี้,
+This is based on the attendance of this Employee,นี้ขึ้นอยู่กับการเข้าร่วมของพนักงานนี้,
+This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้,
+This is based on transactions against this Customer. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับลูกค้านี้ ดูระยะเวลารายละเอียดด้านล่าง,
+This is based on transactions against this Healthcare Practitioner.,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้ประกอบการด้านการดูแลสุขภาพรายนี้,
+This is based on transactions against this Patient. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้ป่วยรายนี้ ดูรายละเอียดจากเส้นเวลาด้านล่าง,
+This is based on transactions against this Sales Person. See timeline below for details,ขึ้นอยู่กับการทำธุรกรรมกับผู้ขายรายนี้ ดูรายละเอียดจากเส้นเวลาด้านล่าง,
+This is based on transactions against this Supplier. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้จัดหาสินค้านี้ ดูระยะเวลารายละเอียดด้านล่าง,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,การดำเนินการนี้จะส่งสลากเงินเดือนและสร้างสมุดบันทึกรายวันคงค้าง คุณต้องการดำเนินการต่อหรือไม่?,
+This {0} conflicts with {1} for {2} {3},นี้ {0} ขัดแย้งกับ {1} สำหรับ {2} {3},
+Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต,
+Time Tracking,การติดตามเวลา,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",ช่วงเวลาข้ามไปช่อง {0} ถึง {1} ซ้อนทับซ้อนกันของช่องที่มีอยู่ {2} ถึง {3},
+Time slots added,เพิ่มช่องเวลาแล้ว,
+Time(in mins),เวลา (นาที),
 Timer,เครื่องจับเวลา,
-Timer exceeded the given hours.,ตัวจับเวลาเกินเวลาที่กำหนด,
+Timer exceeded the given hours.,ตัวจับเวลาเกินชั่วโมงที่ระบุ,
 Timesheet,timesheet,
 Timesheet for tasks.,Timesheet สำหรับงาน,
-Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์หรือยกเลิกไปแล้ว,
+Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก,
 Timesheets,Timesheets,
-"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยติดตามเวลาต้นทุนและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมของคุณ,
-Titles for print templates e.g. Proforma Invoice.,ชื่อเรื่องสำหรับเทมเพลตการพิมพ์เช่น Proforma Invoice,
+"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ,
+Titles for print templates e.g. Proforma Invoice.,ชื่อ แม่แบบ สำหรับการพิมพ์ เช่นผู้ Proforma Invoice,
 To,ไปยัง,
-To Address 1,ไปยังที่อยู่ 1,
-To Address 2,ไปยังที่อยู่ 2,
-To Bill,ถึงบิล,
+To Address 1,ที่อยู่ 1,
+To Address 2,ที่อยู่ 2,
+To Bill,บิล,
 To Date,ถึงวันที่,
 To Date cannot be before From Date,ถึงวันที่ไม่สามารถมาก่อนจากวันที่,
-To Date cannot be less than From Date,ถึงวันที่ต้องไม่น้อยกว่าจากวันที่,
+To Date cannot be less than From Date,วันที่ต้องไม่น้อยกว่าวันที่,
 To Date must be greater than From Date,ถึงวันที่จะต้องมากกว่าวันที่,
-To Date should be within the Fiscal Year. Assuming To Date = {0},ถึงวันที่ควรอยู่ในปีบัญชี สมมติว่าเป็นวันที่ = {0},
-To Datetime,ถึงวันที่,
+To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0},
+To Datetime,เพื่อ Datetime,
 To Deliver,ที่จะส่งมอบ,
-To Deliver and Bill,เพื่อส่งมอบและเรียกเก็บเงิน,
-To Fiscal Year,ถึงปีงบประมาณ,
-To GSTIN,ถึง GSTIN,
-To Party Name,ถึงชื่อปาร์ตี้,
-To Pin Code,เพื่อ Pin Code,
+To Deliver and Bill,การส่งและบิล,
+To Fiscal Year,เป็นปีงบประมาณ,
+To GSTIN,ไปที่ GSTIN,
+To Party Name,ไปยังชื่อพรรค,
+To Pin Code,การตรึงรหัส,
 To Place,ไปยังสถานที่,
 To Receive,ที่จะได้รับ,
-To Receive and Bill,เพื่อรับและเรียกเก็บเงิน,
-To State,ถึงรัฐ,
-To Warehouse,ไปที่คลังสินค้า,
-To create a Payment Request reference document is required,ในการสร้างเอกสารอ้างอิงคำขอชำระเงินเป็นสิ่งจำเป็น,
-To date can not be equal or less than from date,ถึงวันที่ไม่สามารถเท่ากับหรือน้อยกว่าจากวันที่,
-To date can not be less than from date,ถึงวันที่ไม่สามารถน้อยกว่าจากวันที่,
-To date can not greater than employee's relieving date,ถึงวันที่ไม่สามารถมากกว่าวันที่โล่งใจของพนักงาน,
-"To filter based on Party, select Party Type first",หากต้องการกรองตามปาร์ตี้ให้เลือกประเภทปาร์ตี้ก่อน,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",เพื่อให้ได้ประโยชน์สูงสุดจาก ERPNext เราขอแนะนำให้คุณใช้เวลาสักครู่แล้วดูวิดีโอช่วยเหลือเหล่านี้,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",หากต้องการรวมภาษีในแถว {0} ในอัตรารายการจะต้องรวมภาษีในแถว {1} ด้วย,
-To make Customer based incentive schemes.,เพื่อจัดทำแผนการจูงใจตามลูกค้า,
-"To merge, following properties must be same for both items",ในการผสานคุณสมบัติต่อไปนี้จะต้องเหมือนกันสำหรับทั้งสองรายการ,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",เพื่อไม่ให้ใช้กฎการกำหนดราคาในการทำธุรกรรมโดยเฉพาะกฎการกำหนดราคาที่เกี่ยวข้องทั้งหมดควรถูกปิดใช้งาน,
-"To set this Fiscal Year as Default, click on 'Set as Default'",หากต้องการตั้งปีบัญชีนี้เป็นค่าเริ่มต้นให้คลิกที่ &#39;ตั้งเป็นค่าเริ่มต้น&#39;,
-To view logs of Loyalty Points assigned to a Customer.,เพื่อดูบันทึกคะแนนความภักดีที่กำหนดให้กับลูกค้า,
-To {0},ถึง {0},
-To {0} | {1} {2},ถึง {0} | {1} {2},
+To Receive and Bill,การรับและบิล,
+To State,ไปยังรัฐ,
+To Warehouse,ไปที่โกดัง,
+To create a Payment Request reference document is required,ในการสร้างเอกสารอ้างอิงคำขอการชำระเงินต้องระบุ,
+To date can not be equal or less than from date,ในวันที่ไม่สามารถเท่ากับหรือน้อยกว่าจากวันที่,
+To date can not be less than from date,ในวันที่จะต้องไม่น้อยกว่าจากวันที่,
+To date can not greater than employee's relieving date,จนถึงวันที่ไม่สามารถเกินวันลางานได้,
+"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",เพื่อให้ได้สิ่งที่ดีที่สุดของ ERPNext เราขอแนะนำให้คุณใช้เวลาในการดูวิดีโอเหล่านี้ช่วย,
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม,
+To make Customer based incentive schemes.,เพื่อให้แผนการจูงใจของลูกค้า,
+"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ที่จะไม่ใช้กฎการกำหนดราคาในการทำธุรกรรมโดยเฉพาะอย่างยิ่งกฎการกำหนดราคาทั้งหมดสามารถใช้งานควรจะปิดการใช้งาน,
+"To set this Fiscal Year as Default, click on 'Set as Default'",การตั้งค่า นี้ ปีงบประมาณ เป็นค่าเริ่มต้น ให้คลิกที่ 'ตั้ง เป็นค่าเริ่มต้น ',
+To view logs of Loyalty Points assigned to a Customer.,หากต้องการดูบันทึกของคะแนนความภักดีที่กำหนดให้กับลูกค้า,
+To {0},ไปที่ {0},
+To {0} | {1} {2},เพื่อ {0} | {1} {2},
 Toggle Filters,ตัวกรองสลับ,
-Too many columns. Export the report and print it using a spreadsheet application.,มีคอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้แอปพลิเคชันสเปรดชีต,
+Too many columns. Export the report and print it using a spreadsheet application.,คอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้โปรแกรมสเปรดชีต,
 Tools,เครื่องมือ,
 Total (Credit),รวม (เครดิต),
-Total (Without Tax),รวม (ไม่รวมภาษี),
-Total Absent,รวมขาด,
-Total Achieved,ทั้งหมดที่ทำได้,
-Total Actual,รวมที่เกิดขึ้นจริง,
-Total Allocated Leaves,ใบที่จัดสรรรวม,
-Total Amount,ยอดรวม,
+Total (Without Tax),รวม (ไม่มีภาษี),
+Total Absent,ขาดทั้งหมด,
+Total Achieved,รวมประสบความสำเร็จ,
+Total Actual,ทั้งหมดที่เกิดขึ้นจริง,
+Total Allocated Leaves,ยอดรวมใบ,
+Total Amount,รวมเป็นเงิน,
 Total Amount Credited,ยอดรวมเครดิต,
-Total Amount {0},จำนวนทั้งหมด {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ค่าใช้จ่ายทั้งหมดที่ใช้บังคับในตารางรายการใบเสร็จรับเงินจะต้องเหมือนกับภาษีและค่าใช้จ่ายทั้งหมด,
+Total Amount {0},ยอดรวม {0},
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ค่าใช้จ่ายรวมในการซื้อโต๊ะใบเสร็จรับเงินรายการที่จะต้องเป็นเช่นเดียวกับภาษีและค่าใช้จ่ายรวม,
 Total Budget,งบประมาณรวม,
-Total Collected: {0},จำนวนที่รวบรวมทั้งหมด: {0},
-Total Commission,รวมค่านายหน้า,
+Total Collected: {0},จำนวนรวม: {0},
+Total Commission,คณะกรรมการรวม,
 Total Contribution Amount: {0},จำนวนเงินสมทบทั้งหมด: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,ยอดรวมเครดิต / เดบิตควรเหมือนกับรายการบันทึกประจำวันที่เชื่อมโยง,
-Total Debit must be equal to Total Credit. The difference is {0},ยอดรวมเดบิตจะต้องเท่ากับเครดิตทั้งหมด ความแตกต่างคือ {0},
-Total Deduction,รวมหัก,
-Total Invoiced Amount,จำนวนเงินตามใบแจ้งหนี้ทั้งหมด,
-Total Leaves,รวมใบ,
-Total Order Considered,พิจารณาคำสั่งซื้อทั้งหมด,
+Total Credit/ Debit Amount should be same as linked Journal Entry,จำนวนเครดิต / เดบิตทั้งหมดควรเหมือนกับยอดรวมสมุดรายวันที่เชื่อมโยงกัน,
+Total Debit must be equal to Total Credit. The difference is {0},เดบิต รวม ต้องเท่ากับ เครดิต รวม,
+Total Deduction,หักรวม,
+Total Invoiced Amount,มูลค่าใบแจ้งหนี้รวม,
+Total Leaves,ใบรวม,
+Total Order Considered,ยอดสั่งซื้อรวมถือว่า,
 Total Order Value,มูลค่าการสั่งซื้อทั้งหมด,
-Total Outgoing,ยอดรวม,
+Total Outgoing,ขาออกทั้งหมด,
 Total Outstanding,รวมดีเด่น,
-Total Outstanding Amount,จำนวนเงินคงค้างทั้งหมด,
+Total Outstanding Amount,ยอดคงค้างทั้งหมด,
 Total Outstanding: {0},ยอดคงค้างทั้งหมด: {0},
-Total Paid Amount,จำนวนเงินที่จ่ายทั้งหมด,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนการชำระเงินทั้งหมดในกำหนดการชำระเงินจะต้องเท่ากับยอดรวม / ทั้งหมด,
+Total Paid Amount,รวมจำนวนเงินที่จ่าย,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม,
 Total Payments,รวมการจ่ายเงิน,
-Total Present,รวมปัจจุบัน,
+Total Present,ปัจจุบันทั้งหมด,
 Total Qty,จำนวนรวม,
-Total Quantity,ปริมาณรวม,
+Total Quantity,ปริมาณทั้งหมด,
 Total Revenue,รายได้รวม,
-Total Student,รวมนักศึกษา,
-Total Target,เป้าหมายทั้งหมด,
-Total Tax,รวมภาษี,
-Total Taxable Amount,ยอดรวมที่ต้องเสียภาษี,
+Total Student,นักศึกษารวม,
+Total Target,เป้าหมายรวม,
+Total Tax,ภาษีทั้งหมด,
+Total Taxable Amount,จำนวนเงินที่ต้องเสียภาษีทั้งหมด,
 Total Taxable Value,มูลค่าภาษีทั้งหมด,
 Total Unpaid: {0},รวมค้างชำระ: {0},
-Total Variance,ความแปรปรวนรวม,
-Total Weightage of all Assessment Criteria must be 100%,น้ำหนักรวมของเกณฑ์การประเมินทั้งหมดจะต้องเป็น 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ยอดรวมล่วงหน้า ({0}) เทียบกับคำสั่ง {1} ต้องไม่มากกว่ายอดรวมทั้งหมด ({2}),
-Total advance amount cannot be greater than total claimed amount,จำนวนเงินล่วงหน้าทั้งหมดต้องไม่มากกว่าจำนวนเงินที่อ้างสิทธิ์ทั้งหมด,
-Total advance amount cannot be greater than total sanctioned amount,จำนวนเงินล่วงหน้าทั้งหมดต้องไม่มากกว่าจำนวนเงินอนุมัติทั้งหมด,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,จำนวนใบที่จัดสรรทั้งหมดเป็นวันมากกว่าการจัดสรรสูงสุดของประเภทการลา {0} สำหรับพนักงาน {1} ในช่วงเวลา,
-Total allocated leaves are more than days in the period,จำนวนใบที่จัดสรรให้มีมากกว่าวันในช่วงเวลา,
-Total allocated percentage for sales team should be 100,เปอร์เซ็นต์การจัดสรรรวมสำหรับทีมขายควรเป็น 100,
-Total cannot be zero,ยอดรวมต้องไม่เป็นศูนย์,
-Total completed qty must be greater than zero,จำนวนทั้งหมดที่เสร็จสมบูรณ์จะต้องมากกว่าศูนย์,
+Total Variance,ความแปรปรวนทั้งหมด,
+Total Weightage of all Assessment Criteria must be 100%,weightage รวมทุกเกณฑ์การประเมินจะต้อง 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2}),
+Total advance amount cannot be greater than total claimed amount,จำนวนเงินล่วงหน้าทั้งหมดต้องไม่เกินจำนวนที่เรียกร้อง,
+Total advance amount cannot be greater than total sanctioned amount,จำนวนเงินที่ต้องชำระล่วงหน้าทั้งหมดต้องไม่เกินจำนวนเงินที่ได้รับอนุมัติทั้งหมด,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ใบที่จัดสรรแล้วทั้งหมดเป็นจำนวนวันมากกว่าการจัดสรร {0} การปล่อยให้กับพนักงาน {1} ในช่วงเวลามากที่สุด,
+Total allocated leaves are more than days in the period,ใบจัดสรรรวมมากกว่าวันในช่วงเวลา,
+Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100,
+Total cannot be zero,รวม ไม่ สามารถเป็นศูนย์,
 Total contribution percentage should be equal to 100,เปอร์เซ็นต์ผลงานทั้งหมดควรเท่ากับ 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},จำนวนองค์ประกอบผลประโยชน์รวมที่ยืดหยุ่น {0} ไม่ควรน้อยกว่าผลประโยชน์สูงสุด {1},
 Total hours: {0},ชั่วโมงรวม: {0},
-Total leaves allocated is mandatory for Leave Type {0},จำนวนใบที่จัดสรรทั้งหมดเป็นสิ่งจำเป็นสำหรับประเภทการลา {0},
-Total weightage assigned should be 100%. It is {0},น้ำหนักรวมที่กำหนดควรเป็น 100% มันคือ {0},
-Total working hours should not be greater than max working hours {0},จำนวนชั่วโมงทำงานทั้งหมดไม่ควรมากกว่าชั่วโมงทำงานสูงสุด {0},
+Total leaves allocated is mandatory for Leave Type {0},ใบที่จัดสรรไว้ทั้งหมดเป็นข้อบังคับสำหรับ Leave Type {0},
+Total weightage assigned should be 100%. It is {0},weightage รวม ที่ได้รับมอบหมาย ควรจะ 100% มันเป็น {0},
+Total working hours should not be greater than max working hours {0},ชั่วโมงการทำงานรวมไม่ควรมากกว่าชั่วโมงการทำงานสูงสุด {0},
 Total {0} ({1}),รวม {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",รวม {0} สำหรับรายการทั้งหมดเป็นศูนย์อาจเป็นไปได้ว่าคุณควรเปลี่ยน &#39;กระจายค่าใช้จ่ายตาม&#39;,
-Total(Amt),รวม (จำนวน),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",รวม {0} สำหรับรายการทั้งหมดเป็นศูนย์อาจจะเป็นคุณควรเปลี่ยน &#39;กระจายค่าใช้จ่ายขึ้นอยู่กับ&#39;,
+Total(Amt),รวม (Amt),
 Total(Qty),รวม (จำนวน),
 Traceability,ตรวจสอบย้อนกลับ,
-Track Leads by Lead Source.,ติดตามลูกค้าเป้าหมายโดยแหล่งข้อมูลนำ,
+Track Leads by Lead Source.,ติดตามโดย Lead Source,
 Training,การอบรม,
-Training Event,กิจกรรมฝึกอบรม,
-Training Events,กิจกรรมฝึกอบรม,
-Training Feedback,ข้อเสนอแนะการฝึกอบรม,
+Training Event,กิจกรรมการฝึกอบรม,
+Training Events,กิจกรรมการฝึกอบรม,
+Training Feedback,การฝึกอบรมผลตอบรับ,
 Training Result,ผลการฝึกอบรม,
 Transaction,การซื้อขาย,
-Transaction Date,วันที่ทำธุรกรรม,
+Transaction Date,วันที่ทำรายการ,
 Transaction Type,ประเภทธุรกรรม,
-Transaction currency must be same as Payment Gateway currency,สกุลเงินของการทำธุรกรรมจะต้องเป็นเช่นเดียวกับสกุลเงินของ Gateway การชำระเงิน,
-Transaction not allowed against stopped Work Order {0},ไม่อนุญาตให้ใช้ธุรกรรมกับการหยุดสั่งงาน {0},
-Transaction reference no {0} dated {1},การอ้างอิงธุรกรรมไม่มี {0} ลงวันที่ {1},
+Transaction currency must be same as Payment Gateway currency,สกุลเงินการทำธุรกรรมจะต้องเป็นเช่นเดียวกับการชำระเงินสกุลเงินเกตเวย์,
+Transaction not allowed against stopped Work Order {0},การทำธุรกรรมไม่ได้รับอนุญาตจากคำสั่งซื้อที่หยุดทำงาน {0},
+Transaction reference no {0} dated {1},การอ้างอิงการทำธุรกรรมไม่มี {0} วันที่ {1},
 Transactions,การทำธุรกรรม,
-Transactions can only be deleted by the creator of the Company,การทำธุรกรรมสามารถถูกลบได้โดยผู้สร้างของ บริษัท เท่านั้น,
+Transactions can only be deleted by the creator of the Company,การทำธุรกรรมสามารถถูกลบโดยผู้สร้างของ บริษัท ฯ,
 Transfer,โอน,
-Transfer Material,โอนย้ายวัสดุ,
-Transfer Type,ประเภทการถ่ายโอน,
-Transfer an asset from one warehouse to another,โอนสินทรัพย์จากคลังสินค้าหนึ่งไปยังอีกคลังสินค้าหนึ่ง,
-Transfered,ที่โอน,
+Transfer Material,โอน วัสดุ,
+Transfer Type,ประเภทการโอนย้าย,
+Transfer an asset from one warehouse to another,โอนสินทรัพย์จากที่หนึ่งไปยังอีกคลังสินค้า,
+Transfered,โอน,
 Transferred Quantity,ปริมาณที่โอน,
-Transport Receipt Date,วันที่รับขนส่ง,
-Transport Receipt No,หมายเลขใบเสร็จของการขนส่ง,
+Transport Receipt Date,วันที่รับใบเสร็จการขนส่ง,
+Transport Receipt No,เลขที่ใบขนส่ง,
 Transportation,การขนส่ง,
-Transporter ID,รหัสผู้ขนส่ง,
-Transporter Name,ชื่อผู้ขนส่ง,
-Travel,การท่องเที่ยว,
-Travel Expenses,ค่าใช้จ่ายในการเดินทาง,
-Tree Type,ประเภทต้นไม้,
-Tree of Bill of Materials,ต้นไม้แห่งรายการวัสดุ,
-Tree of Item Groups.,ต้นไม้ของกลุ่มรายการ,
+Transporter ID,รหัสผู้ขนย้าย,
+Transporter Name,ชื่อ Transporter,
+Travel,การเดินทาง,
+Travel Expenses,ค่าใช้จ่ายใน การเดินทาง,
+Tree Type,ประเภท ต้นไม้,
+Tree of Bill of Materials,ต้นไม้แห่ง Bill of Materials,
+Tree of Item Groups.,ต้นไม้ ของ กลุ่ม รายการ,
 Tree of Procedures,ต้นไม้แห่งกระบวนการ,
 Tree of Quality Procedures.,ต้นไม้แห่งกระบวนการคุณภาพ,
 Tree of financial Cost Centers.,ต้นไม้ของศูนย์ต้นทุนทางการเงิน,
 Tree of financial accounts.,ต้นไม้ของบัญชีการเงิน,
 Treshold {0}% appears more than once,Treshold {0}% ปรากฏมากกว่าหนึ่งครั้ง,
-Trial Period End Date Cannot be before Trial Period Start Date,วันที่สิ้นสุดระยะเวลาทดลองใช้ต้องไม่อยู่ก่อนวันที่เริ่มต้นช่วงทดลองใช้,
+Trial Period End Date Cannot be before Trial Period Start Date,วันสิ้นสุดของรอบระยะทดลองไม่สามารถเป็นได้ก่อนวันที่เริ่มทดลองใช้,
 Trialling,trialling,
 Type of Business,ประเภทของธุรกิจ,
 Types of activities for Time Logs,ประเภทของกิจกรรมสำหรับบันทึกเวลา,
 UOM,UOM,
-UOM Conversion factor is required in row {0},ต้องระบุปัจจัยการแปลง UOM ในแถว {0},
-UOM coversion factor required for UOM: {0} in Item: {1},ต้องใช้ปัจจัยการแปรปรวนของ UOM สำหรับ UOM: {0} ในรายการ: {1},
+UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0},
+UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1},
 Unable to find DocType {0},ไม่พบ DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ไม่สามารถค้นหาอัตราแลกเปลี่ยนสำหรับ {0} ถึง {1} สำหรับวันที่หลัก {2} กรุณาสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ไม่พบคะแนนเริ่มต้นที่ {0} คุณต้องมีคะแนนยืนครอบคลุม 0 ถึง 100,
-Unable to find variable: ,ไม่พบตัวแปร:,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ไม่สามารถหาอัตราแลกเปลี่ยนสำหรับ {0} ถึง {1} สำหรับวันสำคัญ {2} โปรดสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ไม่สามารถหาคะแนนเริ่มต้นที่ {0} คุณต้องมีคะแนนยืนตั้งแต่ 0 ถึง 100,
+Unable to find variable: ,ไม่สามารถหาตัวแปร:,
 Unblock Invoice,เลิกบล็อกใบแจ้งหนี้,
 Uncheck all,ยกเลิกการเลือกทั้งหมด,
-Unclosed Fiscal Years Profit / Loss (Credit),กำไร / ขาดทุน (เครดิต) ที่ไม่เปิดเผยในรอบปีบัญชี,
+Unclosed Fiscal Years Profit / Loss (Credit),Unclosed ปีงบประมาณกำไร / ขาดทุน (เครดิต),
 Unit,หน่วย,
-Unit of Measure,หน่วยวัด,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วยของการวัด {0} ถูกป้อนมากกว่าหนึ่งครั้งในตารางตัวคูณการแปลง,
+Unit of Measure,หน่วยของการวัด,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง,
 Unknown,ไม่ทราบ,
-Unpaid,ยังไม่ได้ชำระ,
-Unsecured Loans,สินเชื่อที่ไม่มีหลักประกัน,
-Unsubscribe from this Email Digest,ยกเลิกการสมัครรับข่าวสารทางอีเมลนี้,
+Unpaid,ไม่ได้ค่าจ้าง,
+Unsecured Loans,เงินให้กู้ยืม ที่ไม่มีหลักประกัน,
+Unsubscribe from this Email Digest,ยกเลิกการรับอีเมล์ Digest นี้,
 Until,จนกระทั่ง,
-Unverified Webhook Data,ไม่ได้ตรวจสอบข้อมูล Webhook,
-Update Account Name / Number,อัปเดตชื่อ / หมายเลขบัญชี,
-Update Account Number / Name,อัปเดตหมายเลข / ชื่อบัญชี,
-Update Bank Transaction Dates,อัปเดตวันที่ทำธุรกรรมธนาคาร,
-Update Cost,อัปเดตต้นทุน,
-Update Cost Center Number,อัพเดทเลขที่ศูนย์ต้นทุน,
-Update Email Group,อัปเดตกลุ่มอีเมล,
-Update Items,อัปเดตรายการ,
-Update Print Format,อัพเดตรูปแบบการพิมพ์,
-Update Response,ปรับปรุงการตอบสนอง,
-Update bank payment dates with journals.,อัปเดตวันที่ชำระเงินทางธนาคารด้วยวารสาร,
-Update in progress. It might take a while.,กำลังอัปเดต มันอาจจะใช้เวลาสักครู่.,
-Update rate as per last purchase,อัปเดตอัตราตามการซื้อครั้งสุดท้าย,
-Update stock must be enable for the purchase invoice {0},ต้องอัปเดตสต็อกสินค้าสำหรับใบแจ้งหนี้การซื้อ {0},
+Unverified Webhook Data,ข้อมูล Webhook ที่ไม่ได้รับการยืนยัน,
+Update Account Name / Number,อัปเดตชื่อบัญชี / หมายเลข,
+Update Account Number / Name,อัปเดตหมายเลขบัญชี / ชื่อ,
+Update Bank Transaction Dates,ปรับปรุงธนาคารวันที่เกิดรายการ,
+Update Cost,ปรับปรุง ค่าใช้จ่าย,
+Update Cost Center Number,อัปเดตหมายเลขศูนย์ต้นทุน,
+Update Email Group,อีเมลกลุ่มปรับปรุง,
+Update Items,ปรับปรุงรายการ,
+Update Print Format,รูปแบบการพิมพ์การปรับปรุง,
+Update Response,อัปเดตการตอบกลับ,
+Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร,
+Update in progress. It might take a while.,กำลังอัปเดตอยู่ระหว่างดำเนินการ มันอาจจะใช้เวลาสักครู่.,
+Update rate as per last purchase,อัปเดตอัตราตามการซื้อครั้งล่าสุด,
+Update stock must be enable for the purchase invoice {0},ต้องเปิดใช้สต็อคการอัปเดตสำหรับใบแจ้งหนี้การซื้อ {0},
 Updating Variants...,กำลังอัปเดตชุดตัวเลือก ...,
-Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายและโลโก้ของคุณ (คุณสามารถแก้ไขได้ในภายหลัง),
-Upper Income,รายได้ส่วนบน,
-Used Leaves,ใบไม้ที่ใช้แล้ว,
+Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง),
+Upper Income,รายได้บน,
+Used Leaves,ใบที่ใช้แล้ว,
 User,ผู้ใช้งาน,
-User Forum,ฟอรั่มผู้ใช้,
-User ID not set for Employee {0},ID ผู้ใช้ไม่ได้ตั้งค่าไว้สำหรับพนักงาน {0},
+User Forum,ผู้ใช้งานฟอรั่ม,
+User ID not set for Employee {0},รหัสผู้ใช้ ไม่ได้ ตั้งไว้สำหรับ พนักงาน {0},
 User Remark,หมายเหตุผู้ใช้,
 User has not applied rule on the invoice {0},ผู้ใช้ไม่ได้ใช้กฎกับใบแจ้งหนี้ {0},
-User {0} already exists,มีผู้ใช้ {0} อยู่แล้ว,
+User {0} already exists,ผู้ใช้ {0} มีอยู่แล้ว,
 User {0} created,สร้างผู้ใช้ {0} แล้ว,
-User {0} does not exist,ไม่มีผู้ใช้ {0},
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ผู้ใช้ {0} ไม่มีโพรไฟล์ POS เริ่มต้น ตรวจสอบค่าเริ่มต้นที่แถว {1} สำหรับผู้ใช้รายนี้,
-User {0} is already assigned to Employee {1},ผู้ใช้ {0} ได้รับมอบหมายให้กับพนักงาน {1} แล้ว,
-User {0} is already assigned to Healthcare Practitioner {1},ผู้ใช้ {0} ได้รับมอบหมายให้กับ Healthcare Practitioner {1} แล้ว,
+User {0} does not exist,ผู้ใช้ {0} ไม่อยู่,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ผู้ใช้ {0} ไม่มีโพรไฟล์ POS มาตรฐานใด ๆ ตรวจสอบการตั้งค่าเริ่มต้นที่แถว {1} สำหรับผู้ใช้รายนี้,
+User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1},
+User {0} is already assigned to Healthcare Practitioner {1},ผู้ใช้ {0} ได้รับมอบหมายให้ดูแลผู้ปฏิบัติงานด้านการดูแลสุขภาพแล้ว {1},
 Users,ผู้ใช้,
-Utility Expenses,ค่าใช้จ่ายด้านสาธารณูปโภค,
-Valid From Date must be lesser than Valid Upto Date.,ที่ถูกต้องจากวันที่จะต้องน้อยกว่าที่ถูกต้องไม่เกินวันที่,
+Utility Expenses,ค่าใช้จ่ายใน ยูทิลิตี้,
+Valid From Date must be lesser than Valid Upto Date.,ใช้ได้ตั้งแต่วันที่ต้องน้อยกว่าวันที่ไม่ถูกต้อง,
 Valid Till,ใช้ได้จนถึง,
 Valid from and valid upto fields are mandatory for the cumulative,ฟิลด์ที่ใช้ได้จากและไม่เกินนั้นใช้ได้สำหรับการสะสม,
 Valid from date must be less than valid upto date,ที่ถูกต้องจากวันที่จะต้องน้อยกว่าที่ถูกต้องจนถึงวันที่,
-Valid till date cannot be before transaction date,จนถึงวันที่ที่ถูกต้องไม่สามารถอยู่ก่อนวันที่ทำธุรกรรม,
-Validity period of this quotation has ended.,ช่วงเวลาที่ถูกต้องของใบเสนอราคานี้ได้สิ้นสุดลงแล้ว,
+Valid till date cannot be before transaction date,วันที่ที่ถูกต้องจนกว่าจะถึงวันที่ทำรายการ,
+Validity period of this quotation has ended.,ช่วงสิ้นสุดของใบเสนอราคานี้สิ้นสุดลงแล้ว,
 Valuation Rate,อัตราการประเมิน,
-Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินจะมีผลบังคับใช้หากมีการป้อนสต็อคเปิด,
-Valuation type charges can not marked as Inclusive,การคิดค่าบริการประเภทการประเมินไม่สามารถทำเครื่องหมายว่ารวมได้,
-Value Or Qty,มูลค่าหรือจำนวน,
+Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา,
+Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive,
+Value Or Qty,ค่าหรือ จำนวน,
 Value Proposition,ข้อเสนอที่มีค่า,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ค่าสำหรับแอ็ตทริบิวต์ {0} ต้องอยู่ในช่วง {1} ถึง {2} โดยเพิ่มขึ้น {3} สำหรับรายการ {4},
-Value missing,ค่าขาดหายไป,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ค่าสำหรับแอตทริบิวต์ {0} จะต้องอยู่ในช่วงของ {1} เป็น {2} ในการเพิ่มขึ้นของ {3} สำหรับรายการ {4},
+Value missing,มูลค่าหายไป,
 Value must be between {0} and {1},ค่าต้องอยู่ระหว่าง {0} ถึง {1},
-"Values of exempt, nil rated and non-GST inward supplies",ค่าของวัสดุที่ได้รับการยกเว้นไม่ได้รับการจัดอันดับและไม่มี GST,
+"Values of exempt, nil rated and non-GST inward supplies",ค่าของวัสดุที่ได้รับการยกเว้นไม่ได้รับการจัดอันดับไม่มีและไม่มี GST,
 Variable,ตัวแปร,
 Variance,ความแปรปรวน,
 Variance ({}),ความแปรปรวน ({}),
 Variant,ตัวแปร,
-Variant Attributes,คุณสมบัติของตัวแปร,
-Variant Based On cannot be changed,Variant Based On ไม่สามารถเปลี่ยนแปลงได้,
-Variant Details Report,รายงานรายละเอียดชุดย่อย,
-Variant creation has been queued.,การสร้างชุดตัวเลือกได้รับการจัดคิวแล้ว,
-Vehicle Expenses,ค่าใช้จ่ายยานพาหนะ,
-Vehicle No,หมายเลขยานพาหนะ,
+Variant Attributes,ตัวแปรคุณลักษณะ,
+Variant Based On cannot be changed,ตัวแปรตามไม่สามารถเปลี่ยนแปลงได้,
+Variant Details Report,รายงานรายละเอียดชุดค่าผสม,
+Variant creation has been queued.,การสร้างชุดตัวเลือกถูกจัดคิว,
+Vehicle Expenses,ค่าใช้จ่ายในยานพาหนะ,
+Vehicle No,เลขยานพาหนะ,
 Vehicle Type,ประเภทยานพาหนะ,
-Vehicle/Bus Number,หมายเลขยานพาหนะ / รถบัส,
-Venture Capital,กลุ่มทุน,
-View Chart of Accounts,ดูผังบัญชี,
+Vehicle/Bus Number,หมายเลขรถ / รถโดยสาร,
+Venture Capital,บริษัท ร่วมทุน,
+View Chart of Accounts,ดูแผนภูมิบัญชี,
 View Fees Records,ดูบันทึกค่าธรรมเนียม,
 View Form,ดูแบบฟอร์ม,
-View Lab Tests,ดูการทดสอบในห้องปฏิบัติการ,
-View Leads,ดูรายชื่อผู้มุ่งหวัง,
-View Ledger,ดูบัญชีแยกประเภท,
-View Now,ดูตอนนี้,
-View Orders,ดูคำสั่งซื้อ,
-View a list of all the help videos,ดูรายการวิดีโอช่วยเหลือทั้งหมด,
+View Lab Tests,ดูการทดสอบ Lab,
+View Leads,ดูนำ,
+View Ledger,ดู บัญชีแยกประเภท,
+View Now,ดู ตอนนี้,
+View a list of all the help videos,ดูรายการทั้งหมดวิดีโอความช่วยเหลือที่,
 View in Cart,ดูในรถเข็น,
-Visit report for maintenance call.,เยี่ยมชมรายงานการโทรบำรุงรักษา,
-Visit the forums,เยี่ยมชมฟอรัม,
-Vital Signs,สัญญาณชีพ,
+Visit report for maintenance call.,เยี่ยมชมรายงานสำหรับการบำรุงรักษาโทร,
+Visit the forums,ไปที่ฟอรัม,
+Vital Signs,สัญญาณที่สำคัญ,
 Volunteer,อาสาสมัคร,
 Volunteer Type information.,ข้อมูลประเภทอาสาสมัคร,
 Volunteer information.,ข้อมูลอาสาสมัคร,
 Voucher #,บัตรกำนัล #,
-Voucher No,หมายเลขคูปอง,
+Voucher No,บัตรกำนัลไม่มี,
 Voucher Type,ประเภทบัตรกำนัล,
-WIP Warehouse,WIP Warehouse,
-Walk In,เดินเข้า,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ไม่สามารถลบคลังสินค้าได้เนื่องจากมีรายการบัญชีแยกประเภทหุ้นสำหรับคลังสินค้านี้,
-Warehouse cannot be changed for Serial No.,ไม่สามารถเปลี่ยนแปลงคลังสินค้าได้สำหรับเลขที่ประจำผลิตภัณฑ์,
-Warehouse is mandatory,คลังสินค้ามีผลบังคับใช้,
-Warehouse is mandatory for stock Item {0} in row {1},ต้องใช้คลังสินค้าสำหรับสินค้ารายการ {0} ในแถว {1},
-Warehouse not found in the system,ไม่พบคลังสินค้าในระบบ,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ต้องการคลังสินค้าที่แถว No {0} โปรดตั้งค่าคลังสินค้าเริ่มต้นสำหรับรายการ {1} สำหรับ บริษัท {2},
-Warehouse required for stock Item {0},คลังสินค้าต้องการสต็อกรายการ {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},ไม่สามารถลบ Warehouse {0} เนื่องจากมีปริมาณสำหรับรายการ {1},
-Warehouse {0} does not belong to company {1},Warehouse {0} ไม่ได้เป็นของ บริษัท {1},
-Warehouse {0} does not exist,ไม่พบคลังข้อมูล {0},
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",Warehouse {0} ไม่ได้เชื่อมโยงกับบัญชีใด ๆ โปรดพูดถึงบัญชีในบันทึกคลังสินค้าหรือตั้งค่าบัญชีสินค้าคงคลังเริ่มต้นใน บริษัท {1},
-Warehouses with child nodes cannot be converted to ledger,คลังสินค้าที่มีโหนดลูกไม่สามารถแปลงเป็นบัญชีแยกประเภทได้,
-Warehouses with existing transaction can not be converted to group.,คลังสินค้าที่มีธุรกรรมที่มีอยู่ไม่สามารถแปลงเป็นกลุ่มได้,
-Warehouses with existing transaction can not be converted to ledger.,คลังสินค้าที่มีธุรกรรมปัจจุบันไม่สามารถแปลงเป็นบัญชีแยกประเภทได้,
-Warning,การเตือน,
-Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: มี {0} # {1} อีกรายการต่อรายการสต็อก {2},
-Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ไม่ถูกต้องในไฟล์แนบ {0},
+WIP Warehouse,WIP คลังสินค้า,
+Walk In,Walk In,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เนื่องจากรายการบัญชีแยกประเภท มีไว้สำหรับคลังสินค้านี้,
+Warehouse cannot be changed for Serial No.,คลังสินค้า ไม่สามารถ เปลี่ยนเป็น เลข อนุกรม,
+Warehouse is mandatory,ต้องระบุคลังสินค้า,
+Warehouse is mandatory for stock Item {0} in row {1},คลังสินค้า จำเป็นสำหรับ รายการสต๊อก {0} ในแถว {1},
+Warehouse not found in the system,ไม่พบในโกดัง ระบบ,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ต้องการคลังสินค้าที่แถวไม่ใช่ {0} โปรดตั้งค่าคลังสินค้าเริ่มต้นสำหรับรายการ {1} สำหรับ บริษัท {2},
+Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},คลังสินค้า {0} ไม่สามารถลบได้ เนื่องจากมีรายการ {1},
+Warehouse {0} does not belong to company {1},คลังสินค้า {0} ไม่ได้เป็นของ บริษัท {1},
+Warehouse {0} does not exist,ไม่พบคลังสินค้า {0} ในระบบ,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด ๆ โปรดระบุบัญชีในบันทึกคลังสินค้าหรือตั้งค่าบัญชีพื้นที่เก็บข้อมูลเริ่มต้นใน บริษัท {1},
+Warehouses with child nodes cannot be converted to ledger,โกดังกับโหนดลูกไม่สามารถแปลงบัญชีแยกประเภท,
+Warehouses with existing transaction can not be converted to group.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงไปยังกลุ่ม,
+Warehouses with existing transaction can not be converted to ledger.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงบัญชีแยกประเภท,
+Warning,คำเตือน,
+Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2},
+Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0},
 Warning: Invalid attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0},
-Warning: Leave application contains following block dates,คำเตือน: ออกจากแอปพลิเคชันมีวันที่บล็อกดังต่อไปนี้,
-Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: จำนวนวัสดุที่ร้องขอน้อยกว่าจำนวนสั่งซื้อขั้นต่ำ,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},คำเตือน: ใบสั่งขาย {0} มีอยู่แล้วต่อใบสั่งซื้อของลูกค้า {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบจะไม่ตรวจสอบการเรียกเก็บเงินมากเกินไปเนื่องจากจำนวนเงินสำหรับรายการ {0} ใน {1} เป็นศูนย์,
-Warranty,การประกัน,
-Warranty Claim,การรับประกันการเรียกร้อง,
-Warranty Claim against Serial No.,รับประกันเรียกร้องกับหมายเลขผลิตภัณฑ์,
+Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้,
+Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},คำเตือน: การขายการสั่งซื้อ {0} อยู่แล้วกับการสั่งซื้อของลูกค้า {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์,
+Warranty,การรับประกัน,
+Warranty Claim,รับประกันเรียกร้อง,
+Warranty Claim against Serial No.,รับประกันเรียกร้องกับหมายเลขเครื่อง,
 Website,เว็บไซต์,
-Website Image should be a public file or website URL,ภาพเว็บไซต์ควรเป็นไฟล์สาธารณะหรือ URL เว็บไซต์,
-Website Image {0} attached to Item {1} cannot be found,ไม่พบรูปภาพเว็บไซต์ {0} ในรายการ {1},
+Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์,
+Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้,
 Website Listing,รายชื่อเว็บไซต์,
 Wednesday,วันพุธ,
 Weekly,รายสัปดาห์,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",พูดถึงน้ำหนักแล้ว \ n โปรดพูดถึง &quot;Weight UOM&quot; ด้วย,
-Welcome to ERPNext,ยินดีต้อนรับสู่ ERPNext,
-What do you need help with?,คุณต้องการความช่วยเหลืออะไร,
-What does it do?,มันทำอะไร?,
-Where manufacturing operations are carried.,ในกรณีที่มีการดำเนินการผลิต,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป",
+Welcome to ERPNext,ขอต้อนรับสู่ ERPNext,
+What do you need help with?,สิ่งใดที่คุณต้องการความช่วยเหลือ?,
+What does it do?,มัน ทำอะไรได้บ้าง,
+Where manufacturing operations are carried.,สถานที่ที่ดำเนินการผลิต,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",ขณะสร้างบัญชีสำหรับ บริษัท ย่อย {0} ไม่พบบัญชีหลัก {1} โปรดสร้างบัญชีหลักใน COA ที่เกี่ยวข้อง,
 White,ขาว,
 Wire Transfer,โอนเงิน,
 WooCommerce Products,ผลิตภัณฑ์ WooCommerce,
 Work In Progress,ทำงานในความคืบหน้า,
 Work Order,สั่งทำงาน,
-Work Order already created for all items with BOM,สั่งทำงานได้สร้างขึ้นแล้วสำหรับรายการทั้งหมดที่มี BOM,
-Work Order cannot be raised against a Item Template,สั่งทำงานไม่สามารถยกขึ้นกับแม่แบบรายการ,
-Work Order has been {0},สั่งทำงานได้ {0},
-Work Order not created,ไม่ได้สร้างงานสั่งทำ,
-Work Order {0} must be cancelled before cancelling this Sales Order,สั่งทำงาน {0} ต้องถูกยกเลิกก่อนที่จะยกเลิกคำสั่งขายนี้,
-Work Order {0} must be submitted,ต้องส่งคำสั่งงาน {0},
-Work Orders Created: {0},คำสั่งงานที่สร้าง: {0},
-Work Summary for {0},สรุปงานสำหรับ {0},
-Work-in-Progress Warehouse is required before Submit,คลังสินค้าต้องทำงานระหว่างดำเนินการก่อนส่ง,
-Workflow,ขั้นตอนการทำงาน,
-Working,การทำงาน,
-Working Hours,ชั่วโมงทำงาน,
+Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM,
+Work Order cannot be raised against a Item Template,ไม่สามารถสั่งซื้อ Work Order กับเทมเพลตรายการ,
+Work Order has been {0},สั่งทำงาน {0},
+Work Order not created,ไม่ได้สร้างใบสั่งงาน,
+Work Order {0} must be cancelled before cancelling this Sales Order,สั่งซื้องาน {0} ต้องถูกยกเลิกก่อนที่จะยกเลิกใบสั่งขายนี้,
+Work Order {0} must be submitted,สั่งซื้องาน {0} ต้องส่งมา,
+Work Orders Created: {0},สร้างคำสั่งงาน: {0},
+Work Summary for {0},สรุปการทำงานสำหรับ {0},
+Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง,
+Workflow,กระบวนการทำงาน,
+Working,ทำงาน,
+Working Hours,เวลาทำการ,
 Workstation,เวิร์คสเตชั่,
-Workstation is closed on the following dates as per Holiday List: {0},Workstation ถูกปิดในวันที่ต่อไปนี้ตามรายการวันหยุด: {0},
+Workstation is closed on the following dates as per Holiday List: {0},เวิร์คสเตชั่จะปิดทำการในวันที่ต่อไปนี้เป็นรายชื่อต่อวันหยุด: {0},
 Wrapping up,ห่อ,
-Wrong Password,รหัสผ่านผิด,
-Year start date or end date is overlapping with {0}. To avoid please set company,วันที่เริ่มต้นปีหรือวันที่สิ้นสุดทับซ้อนกับ {0} เพื่อหลีกเลี่ยงโปรดตั้ง บริษัท,
-You are in offline mode. You will not be able to reload until you have network.,คุณอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถโหลดซ้ำได้จนกว่าคุณจะมีเครือข่าย,
-You are not authorized to add or update entries before {0},คุณไม่ได้รับอนุญาตให้เพิ่มหรืออัปเดตรายการก่อน {0},
-You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตให้ออกใบในวันที่ปิดกั้น,
-You are not authorized to set Frozen value,คุณไม่ได้รับอนุญาตให้ตั้งค่าแช่แข็ง,
-You are not present all day(s) between compensatory leave request days,คุณไม่ได้แสดงตลอดทั้งวันระหว่างวันขอลาชดเชย,
-You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยนอัตราได้หาก BOM พูดถึงรายการใด ๆ,
-You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถป้อนใบสำคัญปัจจุบันในคอลัมน์ &#39;กับรายการบันทึกประจำวัน&#39;,
-You can only have Plans with the same billing cycle in a Subscription,คุณสามารถมีแผนที่มีรอบการเรียกเก็บเงินเดียวกันในการสมัครสมาชิกเท่านั้น,
-You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนได้สูงสุด {0} คะแนนเท่านั้นในการสั่งซื้อนี้,
-You can only renew if your membership expires within 30 days,คุณสามารถต่ออายุได้หากสมาชิกของคุณหมดอายุภายใน 30 วัน,
-You can only select a maximum of one option from the list of check boxes.,คุณสามารถเลือกได้ไม่เกินหนึ่งตัวเลือกจากรายการกล่องกาเครื่องหมาย,
-You can only submit Leave Encashment for a valid encashment amount,คุณสามารถส่งการปล่อยให้เป็นเงินสดเท่านั้นสำหรับจำนวนเงินที่ถูกต้อง,
-You can't redeem Loyalty Points having more value than the Grand Total.,คุณไม่สามารถแลกคะแนนความภักดีที่มีมูลค่ามากกว่ายอดรวมทั้งหมด,
-You cannot credit and debit same account at the same time,คุณไม่สามารถเครดิตและเดบิตบัญชีเดียวกันได้ในเวลาเดียวกัน,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,คุณไม่สามารถลบปีบัญชี {0} ปีบัญชี {0} ถูกตั้งค่าเป็นค่าเริ่มต้นในการตั้งค่าส่วนกลาง,
+Wrong Password,รหัสผ่านไม่ถูกต้อง,
+Year start date or end date is overlapping with {0}. To avoid please set company,ปีวันเริ่มต้นหรือวันที่สิ้นสุดอยู่ที่ทับซ้อนกันด้วย {0} เพื่อหลีกเลี่ยงการโปรดตั้ง บริษัท,
+You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย,
+You are not authorized to add or update entries before {0},คุณยังไม่ได้รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อน {0},
+You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติวันลา ในวันที่ถูกบล็อก,
+You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง,
+You are not present all day(s) between compensatory leave request days,คุณไม่มีวันอยู่ระหว่างวันที่ขอชดเชยการลาออก,
+You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ,
+You can not enter current voucher in 'Against Journal Entry' column,คุณไม่สามารถใส่บัตรกำนัลในปัจจุบัน 'กับอนุทิน' คอลัมน์,
+You can only have Plans with the same billing cycle in a Subscription,คุณสามารถมีแผนเดียวกับรอบการเรียกเก็บเงินเดียวกันในการสมัครรับข้อมูล,
+You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้,
+You can only renew if your membership expires within 30 days,คุณสามารถต่ออายุได้เฉพาะเมื่อสมาชิกของคุณหมดอายุภายใน 30 วันเท่านั้น,
+You can only select a maximum of one option from the list of check boxes.,คุณสามารถเลือกตัวเลือกได้สูงสุดจากรายการกล่องกาเครื่องหมายเท่านั้น,
+You can only submit Leave Encashment for a valid encashment amount,คุณสามารถส่ง Leave Encashment ได้เพียงจำนวนเงินที่ถูกต้องเท่านั้น,
+You can't redeem Loyalty Points having more value than the Grand Total.,คุณไม่สามารถแลกคะแนนความภักดีที่มีมูลค่ามากกว่า Grand Total,
+You cannot credit and debit same account at the same time,คุณไม่ สามารถเครดิต และ หักเงินจากบัญชี เดียวกันในเวลาเดียวกัน,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,คุณไม่สามารถลบปีงบประมาณ {0} ปีงบประมาณ {0} ตั้งเป็นค่าเริ่มต้นในการตั้งค่าส่วนกลาง,
 You cannot delete Project Type 'External',คุณไม่สามารถลบประเภทโครงการ &#39;ภายนอก&#39;,
-You cannot edit root node.,คุณไม่สามารถแก้ไขรูทโหนด,
-You cannot restart a Subscription that is not cancelled.,คุณไม่สามารถรีสตาร์ทการสมัครสมาชิกที่ไม่ได้ยกเลิก,
-You don't have enought Loyalty Points to redeem,คุณมีคะแนนความภักดีไม่พอที่จะแลก,
-You have already assessed for the assessment criteria {}.,คุณได้ประเมินเกณฑ์การประเมินแล้ว {},
-You have already selected items from {0} {1},คุณได้เลือกรายการจาก {0} {1},
-You have been invited to collaborate on the project: {0},คุณได้รับเชิญให้ทำงานร่วมกับโครงการ: {0},
-You have entered duplicate items. Please rectify and try again.,คุณป้อนรายการที่ซ้ำกัน โปรดแก้ไขและลองอีกครั้ง,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้อื่นนอกเหนือจากผู้ดูแลระบบที่มีบทบาทผู้จัดการระบบและผู้จัดการรายการเพื่อลงทะเบียนใน Marketplace,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาทของ System Manager และ Item Manager เพื่อเพิ่มผู้ใช้ใน Marketplace,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาทผู้จัดการระบบและผู้จัดการรายการเพื่อลงทะเบียนใน Marketplace,
+You cannot edit root node.,คุณไม่สามารถแก้ไขโหนดรากได้,
+You cannot restart a Subscription that is not cancelled.,คุณไม่สามารถรีสตาร์ทการสมัครสมาชิกที่ไม่ได้ยกเลิกได้,
+You don't have enought Loyalty Points to redeem,คุณไม่มีจุดภักดีเพียงพอที่จะไถ่ถอน,
+You have already assessed for the assessment criteria {}.,คุณได้รับการประเมินเกณฑ์การประเมินแล้ว {},
+You have already selected items from {0} {1},คุณได้เลือกแล้วรายการจาก {0} {1},
+You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0},
+You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้อื่นที่ไม่ใช่ผู้ดูแลระบบด้วยบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อเพิ่มผู้ใช้ลงใน Marketplace,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้ที่มีบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace,
 You need to be logged in to access this page,คุณต้องเข้าสู่ระบบเพื่อเข้าถึงหน้านี้,
-You need to enable Shopping Cart,คุณต้องเปิดใช้งานตะกร้าสินค้า,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,คุณจะสูญเสียบันทึกของใบแจ้งหนี้ที่สร้างไว้ก่อนหน้านี้ คุณแน่ใจหรือว่าต้องการเริ่มการสมัครสมาชิกนี้อีกครั้ง?,
+You need to enable Shopping Cart,คุณจำเป็นต้องเปิดการใช้งานรถเข็น,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,คุณจะสูญเสียบันทึกของใบแจ้งหนี้ที่สร้างขึ้นก่อนหน้านี้ แน่ใจหรือไม่ว่าคุณต้องการรีสตาร์ทการสมัครรับข้อมูลนี้,
 Your Organization,องค์กรของคุณ,
 Your cart is Empty,รถเข็นของคุณว่างเปล่า,
 Your email address...,ที่อยู่อีเมลของคุณ ...,
-Your order is out for delivery!,ออเดอร์ของคุณไม่ได้จัดส่ง!,
+Your order is out for delivery!,คำสั่งซื้อของคุณไม่ได้จัดส่ง!,
 Your tickets,ตั๋วของคุณ,
 ZIP Code,รหัสไปรษณีย์,
 [Error],[ข้อผิดพลาด],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) หมดสต๊อก,
-`Freeze Stocks Older Than` should be smaller than %d days.,`ตรึงหุ้นที่เก่ากว่า &#39;ควรมีขนาดเล็กกว่า% d วัน,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (แบบ # รายการ / / {0}) ไม่มีในสต๊อก,
+`Freeze Stocks Older Than` should be smaller than %d days.,ค่าของ `อายัด (freeze) Stock ที่เก่ากว่า ` ควรจะ มีขนาดเล็กกว่า % d วัน,
 based_on,based_on,
-cannot be greater than 100,ต้องไม่มากกว่า 100,
-disabled user,ผู้ใช้ที่ถูกปิดใช้งาน,
-"e.g. ""Build tools for builders""",เช่น &quot;สร้างเครื่องมือสำหรับผู้สร้าง&quot;,
+cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100,
+disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน,
+"e.g. ""Build tools for builders""","เช่น ""เครื่องมือการสร้างสำหรับผู้ก่อสร้าง """,
 "e.g. ""Primary School"" or ""University""",เช่น &quot;โรงเรียนประถม&quot; หรือ &quot;มหาวิทยาลัย&quot;,
-"e.g. Bank, Cash, Credit Card",เช่นธนาคารเงินสดบัตรเครดิต,
+"e.g. Bank, Cash, Credit Card","เช่น ธนาคาร, เงินสด, บัตรเครดิต",
 hidden,ซ่อนเร้น,
 modified,การแก้ไข,
 on,บน,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; ถูกปิดใช้งาน,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ไม่ได้อยู่ในปีบัญชี {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ต้องไม่มากกว่าปริมาณตามแผน ({2}) ในใบสั่งงาน {3},
+{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน,
+{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' ไม่ได้อยู่ใน ปีงบประมาณ {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ต้องไม่เกินจำนวนที่วางแผนไว้ ({2}) ใน Work Order {3},
 {0} - {1} is inactive student,{0} - {1} เป็นนักเรียนที่ไม่ได้ใช้งาน,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} ไม่ได้ลงทะเบียนในแบทช์ {2},
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} ไม่ได้ลงทะเบียนในชุด{2},
 {0} - {1} is not enrolled in the Course {2},{0} - {1} ไม่ได้ลงทะเบียนในหลักสูตร {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} งบประมาณสำหรับบัญชี {1} เทียบกับ {2} {3} คือ {4} มันจะเกิน {5},
-{0} Digest,{0} ไดเจสต์,
-{0} Number {1} already used in account {2},{0} หมายเลข {1} ใช้แล้วในบัญชี {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} งบประมาณสำหรับบัญชี {1} กับ {2} {3} คือ {4} บัญชีจะเกินโดย {5},
+{0} Digest,{0} ย่อย,
+{0} Number {1} already used in account {2},{0} หมายเลข {1} ใช้อยู่แล้วในบัญชี {2},
 {0} Request for {1},{0} คำขอสำหรับ {1},
-{0} Result submittted,{0} ผลการส่ง,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ต้องการหมายเลขซีเรียลสำหรับรายการ {1} คุณระบุ {2},
-{0} Student Groups created.,สร้างกลุ่มนักเรียน {0} แล้ว,
-{0} Students have been enrolled,{0} นักเรียนได้ลงทะเบียนแล้ว,
-{0} against Bill {1} dated {2},{0} เทียบกับบิล {1} ลงวันที่ {2},
-{0} against Purchase Order {1},{0} เทียบกับใบสั่งซื้อ {1},
-{0} against Sales Invoice {1},{0} เทียบกับใบแจ้งหนี้การขาย {1},
-{0} against Sales Order {1},{0} เทียบกับใบสั่งขาย {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} จัดสรรแล้วสำหรับพนักงาน {1} สำหรับช่วงเวลา {2} ถึง {3},
-{0} applicable after {1} working days,{0} ใช้งานได้หลังจาก {1} วันทำการ,
-{0} asset cannot be transferred,ไม่สามารถโอนเนื้อหา {0} ได้,
-{0} can not be negative,{0} ต้องไม่เป็นค่าลบ,
+{0} Result submittted,{0} ผลลัพธ์ที่ส่งมา,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} เลขหมายประจำเครื่องจำเป็นสำหรับรายการ {1} คุณได้ให้ {2},
+{0} Student Groups created.,{0} กลุ่มนักเรียนสร้างขึ้น,
+{0} Students have been enrolled,{0} นักเรียนลงทะเบียนแล้ว,
+{0} against Bill {1} dated {2},{0} กับบิล {1} ลงวันที่ {2},
+{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1},
+{0} against Sales Invoice {1},{0} กับการขายใบแจ้งหนี้ {1},
+{0} against Sales Order {1},{0} กับคำสั่งซื้อ {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} จัดสรรสำหรับพนักงาน {1} แล้วสำหรับรอบระยะเวลา {2} ถึง {3},
+{0} applicable after {1} working days,{0} ใช้ได้หลังจาก {1} วันทำการ,
+{0} asset cannot be transferred,{0} สินทรัพย์ ไม่สามารถโอนได้,
+{0} can not be negative,{0} ไม่สามารถเป็นจำนวนลบได้,
 {0} created,สร้าง {0} แล้ว,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ในขณะนี้มี {1} สถานะบัตรคะแนนของซัพพลายเออร์และควรสั่งซื้อใบสั่งซื้อกับซัพพลายเออร์นี้ด้วยความระมัดระวัง,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ในขณะนี้มี {1} สถานะบัตรคะแนนซัพพลายเออร์และ RFQ ของผู้จัดหานี้ควรออกด้วยความระมัดระวัง,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ปัจจุบันมีสถานะ {1} Scorecard ของผู้จัดหาและใบสั่งซื้อของผู้จัดจำหน่ายรายนี้ควรได้รับการเตือนด้วยความระมัดระวัง,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",ขณะนี้ {0} มีสถานะ {1} Scorecard ของผู้จัดหาและ RFQs สำหรับผู้จัดจำหน่ายรายนี้ควรได้รับการเตือนด้วยความระมัดระวัง,
 {0} does not belong to Company {1},{0} ไม่ได้เป็นของ บริษัท {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ไม่มีกำหนดการดูแลสุขภาพ เพิ่มในการดูแลสุขภาพหลัก,
-{0} entered twice in Item Tax,{0} ป้อนสองครั้งในภาษีสินค้า,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ไม่มีตารางการปฏิบัติงานด้านการรักษาพยาบาล เพิ่มในผู้เชี่ยวชาญด้านการดูแลสุขภาพ,
+{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี,
 {0} for {1},{0} สำหรับ {1},
-{0} has been submitted successfully,ส่ง {0} สำเร็จแล้ว,
-{0} has fee validity till {1},{0} มีผลบังคับใช้ค่าธรรมเนียมจนถึง {1},
+{0} has been submitted successfully,{0} ถูกส่งเรียบร้อยแล้ว,
+{0} has fee validity till {1},{0} มีความถูกต้องของค่าบริการจนถึง {1},
 {0} hours,{0} ชั่วโมง,
 {0} in row {1},{0} ในแถว {1},
-{0} is a company holiday,{0} เป็นวันหยุดของ บริษัท,
-{0} is blocked so this transaction cannot proceed,{0} ถูกบล็อกเพื่อให้ธุรกรรมนี้ไม่สามารถดำเนินการต่อได้,
-{0} is mandatory,{0} ถูกบังคับ,
-{0} is mandatory for Item {1},{0} บังคับสำหรับรายการ {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ถูกบังคับ อาจไม่มีการสร้างเรคคอร์ดการแลกเปลี่ยนสกุลเงินสำหรับ {1} ถึง {2},
-{0} is not a stock Item,{0} ไม่ใช่รายการหุ้น,
-{0} is not a valid Batch Number for Item {1},{0} ไม่ใช่หมายเลขแบทช์ที่ถูกต้องสำหรับรายการ {1},
+{0} is blocked so this transaction cannot proceed,{0} ถูกบล็อกเพื่อไม่ให้ดำเนินการต่อไป,
+{0} is mandatory,ต้องระบุ {0},
+{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2},
+{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก,
+{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1},
 {0} is not added in the table,{0} ไม่ถูกเพิ่มในตาราง,
-{0} is not in Optional Holiday List,{0} ไม่ได้อยู่ในรายการวันหยุดที่เป็นทางเลือก,
-{0} is not in a valid Payroll Period,{0} ไม่ได้อยู่ในช่วงการจ่ายเงินเดือนที่ถูกต้อง,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ตอนนี้เป็นปีบัญชีเริ่มต้น โปรดรีเฟรชเบราว์เซอร์ของคุณเพื่อให้การเปลี่ยนแปลงมีผล,
-{0} is on hold till {1},{0} ถูกพักไว้จนถึง {1},
+{0} is not in Optional Holiday List,{0} ไม่อยู่ในรายการวันหยุดเสริม,
+{0} is not in a valid Payroll Period,{0} ไม่อยู่ในระยะเวลาการจ่ายเงินเดือนที่ถูกต้อง,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ตอนนี้เป็นปีงบประมาณเริ่มต้น กรุณารีเฟรชเบราว์เซอร์ ของคุณ สำหรับการเปลี่ยนแปลงที่จะมีผลบังคับใช้,
+{0} is on hold till {1},{0} ค้างไว้จนถึง {1},
 {0} item found.,พบ {0} รายการ,
 {0} items found.,พบ {0} รายการ,
-{0} items in progress,กำลังดำเนินการ {0} รายการ,
-{0} items produced,สร้างรายการ {0} รายการ,
+{0} items in progress,{0} รายการ อยู่ระหว่างดำเนินการ,
+{0} items produced,{0} รายการผลิตแล้ว,
 {0} must appear only once,{0} ต้องปรากฏเพียงครั้งเดียว,
-{0} must be negative in return document,{0} ต้องเป็นค่าลบในเอกสารส่งคืน,
-{0} must be submitted,ต้องส่ง {0},
-{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่ได้รับอนุญาตให้ทำธุรกรรมกับ {1} กรุณาเปลี่ยน บริษัท,
+{0} must be negative in return document,{0} จะต้องติดลบในเอกสารตีกลับ,
+{0} must be submitted,ต้องส่ง {0} รายการ,
+{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท,
 {0} not found for item {1},ไม่พบ {0} สำหรับรายการ {1},
-{0} on Half day Leave on {1},{0} ในครึ่งวันออกจาก {1},
-{0} on Leave on {1},{0} เมื่อออกจาก {1},
 {0} parameter is invalid,พารามิเตอร์ {0} ไม่ถูกต้อง,
-{0} payment entries can not be filtered by {1},{0} รายการการชำระเงินไม่สามารถกรองได้โดย {1},
+{0} payment entries can not be filtered by {1},{0} รายการชำระเงินไม่สามารถกรองโดย {1},
 {0} should be a value between 0 and 100,{0} ควรเป็นค่าระหว่าง 0 ถึง 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} หน่วยของ [{1}] (# แบบฟอร์ม / รายการ / {1}) ที่พบใน [{2}] (# แบบฟอร์ม / โกดัง / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} หน่วยของ {1} ต้องการใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสิ้น,
-{0} units of {1} needed in {2} to complete this transaction.,{0} หน่วยของ {1} ต้องการใน {2} เพื่อทำธุรกรรมให้สมบูรณ์,
-{0} valid serial nos for Item {1},{0} serial nos ที่ถูกต้องสำหรับรายการ {1},
-{0} variants created.,สร้าง {0} ชุดตัวเลือก,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} หน่วย [{1}] (แบบ # รายการ / / {1}) ที่พบใน [{2}] (แบบ # / คลังสินค้า / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} หน่วย {1} จำเป็นใน {2} ใน {3} {4} สำหรับ {5} ในการทำธุรกรรมนี้,
+{0} units of {1} needed in {2} to complete this transaction.,ต้องการ {1} อย่างน้อย {0} หน่วย ใน {2} เพื่อที่จะทำธุรกรรมนี้,
+{0} valid serial nos for Item {1},{0} หมายเลขประจำเครื่องที่ถูกต้องสำหรับรายการ {1},
+{0} variants created.,{0} ตัวแปรที่สร้างขึ้น,
 {0} {1} created,สร้าง {0} {1} แล้ว,
-{0} {1} does not exist,{0} {1} ไม่มีอยู่,
+{0} {1} does not exist,ไม่มี {0} {1} ในระบบ,
 {0} {1} does not exist.,{0} {1} ไม่มีอยู่,
-{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไข กรุณารีเฟรช,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} ยังไม่ได้ส่งเพื่อให้การดำเนินการไม่เสร็จสมบูรณ์,
-"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} เชื่อมโยงกับ {2} แต่บัญชีปาร์ตี้คือ {3},
-{0} {1} is cancelled or closed,{0} {1} ถูกยกเลิกหรือปิด,
-{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุด,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} ถูกยกเลิกเพื่อให้การดำเนินการไม่เสร็จสมบูรณ์,
-{0} {1} is closed,{0} {1} ถูกปิด,
+{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไขแล้ว กรุณาโหลดใหม่อีกครั้ง,
+{0} {1} has not been submitted so the action cannot be completed,ยังไม่ได้ส่งรายการ {0} {1} ดังนั้นการดำเนินการไม่สามารถทำได้,
+"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} เชื่อมโยงกับ {2} แต่บัญชีของบุคคลอื่น {3},
+{0} {1} is cancelled or closed,{0} {1} ถูกยกเลิกหรือปิดแล้ว,
+{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} ถูกยกเลิกดังนั้นการดำเนินการไม่สามารถทำได้,
+{0} {1} is closed,{0} {1} ปิดเรียบร้อยแล้ว,
 {0} {1} is disabled,{0} {1} ถูกปิดใช้งาน,
-{0} {1} is frozen,{0} {1} ถูกตรึง,
-{0} {1} is fully billed,{0} {1} ถูกเรียกเก็บเงินเต็มจำนวน,
-{0} {1} is not active,{0} {1} ไม่ทำงาน,
-{0} {1} is not associated with {2} {3},{0} {1} ไม่เกี่ยวข้องกับ {2} {3},
-{0} {1} is not present in the parent company,{0} {1} ไม่ปรากฏใน บริษัท แม่,
-{0} {1} is not submitted,ไม่ได้ส่ง {0} {1},
+{0} {1} is frozen,{0} {1} ถูกระงับการใช้งานชั่วคราว,
+{0} {1} is fully billed,{0} {1} ได้ถูกเรียกเก็บเงินเต็มจำนวน,
+{0} {1} is not active,{0} {1} ไม่ได้ใช้งาน,
+{0} {1} is not associated with {2} {3},{0} {1} ไม่มีส่วนเกี่ยวข้องกับ {2} {3},
+{0} {1} is not present in the parent company,{0} {1} ไม่มีอยู่ใน บริษัท แม่,
+{0} {1} is not submitted,{0} {1} ยังไม่ได้ส่ง,
 {0} {1} is {2},{0} {1} คือ {2},
-{0} {1} must be submitted,ต้องส่ง {0} {1},
-{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีบัญชีที่ใช้งานอยู่,
-{0} {1} status is {2},สถานะ {0} {1} คือ {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: บัญชีประเภท &#39;กำไรและขาดทุน&#39; ไม่อนุญาตให้ใช้ {2} ในรายการเปิด,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่มได้,
+{0} {1} must be submitted,{0} {1} จำเป็นต้องส่ง,
+{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีงบประมาณใดๆ,
+{0} {1} status is {2},{0} {1} สถานะเป็น {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: ประเภทบัญชี 'กำไรขาดทุน' {2} ไม่ได้รับอนุญาตในการเปิดรายการ,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม,
 {0} {1}: Account {2} does not belong to Company {3},{0} {1}: บัญชี {2} ไม่ได้เป็นของ บริษัท {3},
-{0} {1}: Account {2} is inactive,{0} {1}: บัญชี {2} ไม่ทำงาน,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: รายการทางบัญชีสำหรับ {2} สามารถสร้างได้ในสกุลเงิน: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ศูนย์ต้นทุนบังคับสำหรับรายการ {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ต้องการศูนย์ต้นทุนสำหรับบัญชี &#39;กำไรและขาดทุน&#39; {2} โปรดตั้งศูนย์ต้นทุนเริ่มต้นสำหรับ บริษัท,
+{0} {1}: Account {2} is inactive,{0} {1}: บัญชี {2} ไม่ได้ใช้งาน,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำในเฉพาะสกุลเงิน: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: จำเป็นต้องระบุศูนย์ต้นทุนสำหรับรายการ {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: 'ศูนย์ต้นทุน' เป็นสิ่งจำเป็นสำหรับบัญชี 'กำไรขาดทุน ' {2} โปรดตั้งค่าเริ่มต้นสำหรับศูนย์ต้นทุนของบริษัท,
 {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของ บริษัท {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: ลูกค้าจำเป็นต้องใช้กับบัญชีลูกหนี้ {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ต้องการเดบิตหรือจำนวนเครดิตสำหรับ {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: ต้องการซัพพลายเออร์กับบัญชีเจ้าหนี้ {2},
-{0}% Billed,{0}% เรียกเก็บเงิน,
-{0}% Delivered,ส่งมอบ {0}%,
-"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงานดังนั้นจึงไม่ได้ส่งอีเมล,
-{0}: From {0} of type {1},{0}: จากประเภท {0} ประเภท {1},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: ลูกค้าเป็นสิ่งจำเป็นในบัญชีลูกหนี้ {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: จำนวนเดบิตหรือเครดิตเป็นสิ่งจำเป็นสำหรับ {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: ผู้ผลิตเป็นสิ่งจำเป็นสำหรับบัญชีเจ้าหนี้ {2},
+{0}% Billed,{0}% เรียกเก็บเงินแล้ว,
+{0}% Delivered,{0}% ส่งแล้ว,
+"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงาน อีเมล์นี้จึงไม่ได้ถูกส่ง,
+{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1},
 {0}: From {1},{0}: จาก {1},
-{0}: {1} does not exists,{0}: {1} ไม่มีอยู่,
-{0}: {1} not found in Invoice Details table,{0}: ไม่พบ {1} ในตารางรายละเอียดใบแจ้งหนี้,
+{0}: {1} does not exists,{0}: ไม่พบ {1},
+{0}: {1} not found in Invoice Details table,{0}: {1} ไม่พบในตารางรายละเอียดใบแจ้งหนี้,
 {} of {},{} จาก {},
-Email Group,กลุ่มอีเมล,
+"Dear System Manager,",จัดการระบบเรียน,
+Email Group,กลุ่มอีเมล์,
 Images,ภาพ,
 Import,นำเข้า,
-There is some problem with the file url: {0},มีปัญหากับไฟล์ URL: {0},
-Values Changed,เปลี่ยนค่าแล้ว,
+There is some problem with the file url: {0},มีปัญหากับ url ของไฟล์เป็น: {0},
+Values Changed,ค่าเปลี่ยน,
+or,หรือ,
 Ageing Range 4,ช่วงอายุ 4,
 Allocated amount cannot be greater than unadjusted amount,จำนวนที่จัดสรรไม่สามารถมากกว่าจำนวนที่ไม่ได้ปรับ,
 Allocated amount cannot be negative,จำนวนที่จัดสรรไม่สามารถเป็นค่าลบ,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",บัญชีส่วนต่างจะต้องเป็นบัญชีประเภทสินทรัพย์ / หนี้สินเนื่องจากรายการนี้เป็นรายการเปิด,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",บัญชีส่วนต่างต้องเป็นบัญชีประเภทสินทรัพย์ / หนี้สินเนื่องจากรายการนี้เป็นรายการเปิด,
 Error in some rows,เกิดข้อผิดพลาดในบางแถว,
 Import Successful,นำเข้าสำเร็จ,
 Please save first,โปรดบันทึกก่อน,
@@ -3513,7 +3452,7 @@
 Make Stock Entry,ทำรายการสินค้า,
 Quality Feedback,ข้อเสนอแนะคุณภาพ,
 Quality Feedback Template,เทมเพลตข้อเสนอแนะคุณภาพ,
-Rules for applying different promotional schemes.,กฎสำหรับการใช้รูปแบบการส่งเสริมการขายที่แตกต่างกัน,
+Rules for applying different promotional schemes.,กฎสำหรับการใช้รูปแบบการส่งเสริมการขายต่าง ๆ,
 Shift,เปลี่ยน,
 Show {0},แสดง {0},
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ห้ามใช้อักขระพิเศษยกเว้น &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; และ &quot;}&quot; ในซีรี่ส์",
@@ -3545,13 +3484,13 @@
 Accounting Masters,ปริญญาโทการบัญชี,
 Accounting Period overlaps with {0},รอบระยะเวลาบัญชีทับซ้อนกับ {0},
 Activity,กิจกรรม,
-Add / Manage Email Accounts.,เพิ่ม / จัดการบัญชีอีเมล,
-Add Child,เพิ่มลูก,
+Add / Manage Email Accounts.,เพิ่ม / จัดการอีเมล,
+Add Child,เพิ่ม เด็ก,
 Add Loan Security,เพิ่มความปลอดภัยสินเชื่อ,
 Add Multiple,เพิ่มหลายรายการ,
 Add Participants,เพิ่มผู้เข้าร่วม,
 Add to Featured Item,เพิ่มไปยังรายการแนะนำ,
-Add your review,เพิ่มความคิดเห็นของคุณ,
+Add your review,เพิ่มความเห็นของคุณ,
 Add/Edit Coupon Conditions,เพิ่ม / แก้ไขเงื่อนไขคูปอง,
 Added to Featured Items,เพิ่มไปยังรายการแนะนำ,
 Added {0} ({1}),เพิ่ม {0} ({1}),
@@ -3565,18 +3504,17 @@
 All the depreciations has been booked,การคิดค่าเสื่อมราคาทั้งหมดได้รับการจอง,
 Allocation Expired!,การจัดสรรหมดอายุ!,
 Allow Resetting Service Level Agreement from Support Settings.,อนุญาตการรีเซ็ตข้อตกลงระดับบริการจากการตั้งค่าการสนับสนุน,
-Amount of {0} is required for Loan closure,ต้องการจำนวน {0} สำหรับการปิดบัญชี,
+Amount of {0} is required for Loan closure,ต้องมีจำนวน {0} สำหรับการปิดสินเชื่อ,
 Amount paid cannot be zero,จำนวนเงินที่ชำระต้องไม่เป็นศูนย์,
-Applied Coupon Code,รหัสคูปองที่ใช้,
+Applied Coupon Code,รหัสคูปองที่ใช้แล้ว,
 Apply Coupon Code,ใช้รหัสคูปอง,
 Appointment Booking,การจองการนัดหมาย,
-"As there are existing transactions against item {0}, you can not change the value of {1}",เนื่องจากมีธุรกรรมที่มีอยู่กับรายการ {0} คุณจึงไม่สามารถเปลี่ยนมูลค่าของ {1},
+"As there are existing transactions against item {0}, you can not change the value of {1}",เนื่องจากมีการทำธุรกรรมที่มีอยู่กับรายการ {0} คุณไม่สามารถเปลี่ยนค่าของ {1},
 Asset Id,รหัสเนื้อหา,
 Asset Value,มูลค่าสินทรัพย์,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,ไม่สามารถผ่านรายการการปรับค่าสินทรัพย์ก่อนวันที่ซื้อสินทรัพย์ <b>{0}</b>,
 Asset {0} does not belongs to the custodian {1},เนื้อหา {0} ไม่ได้เป็นของผู้รับฝากทรัพย์สิน {1},
 Asset {0} does not belongs to the location {1},เนื้อหา {0} ไม่ได้อยู่ในตำแหน่ง {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,ไม่ได้สร้างเนื้อหาสำหรับ <b>{0}</b> คุณจะต้องสร้างเนื้อหาด้วยตนเอง,
 At least one of the Applicable Modules should be selected,ควรเลือกอย่างน้อยหนึ่งโมดูลที่ใช้งานได้,
 Atleast one asset has to be selected.,ต้องเลือกอย่างน้อยหนึ่งเนื้อหา,
 Attendance Marked,ทำเครื่องหมายผู้เข้าร่วม,
@@ -3584,8 +3522,8 @@
 Authentication Failed,รับรองความถูกต้องล้มเหลว,
 Automatic Reconciliation,การกระทบยอดอัตโนมัติ,
 Available For Use Date,พร้อมใช้งานสำหรับวันที่ใช้งาน,
-Available Stock,มีสินค้า,
-"Available quantity is {0}, you need {1}",ปริมาณที่มีคือ {0} คุณต้อง {1},
+Available Stock,สต็อกที่มีอยู่,
+"Available quantity is {0}, you need {1}",ปริมาณที่มีอยู่คือ {0} คุณต้อง {1},
 BOM 1,BOM 1,
 BOM 2,BOM 2,
 BOM Comparison Tool,เครื่องมือเปรียบเทียบ BOM,
@@ -3601,24 +3539,24 @@
 Batch no is required for batched item {0},ไม่ต้องแบทช์สำหรับรายการที่แบทช์ {0},
 Billing Date,วันเรียกเก็บค่าใช้จ่าย,
 Billing Interval Count cannot be less than 1,ช่วงเวลาการเรียกเก็บเงินต้องไม่น้อยกว่า 1,
-Blue,สีน้ำเงิน,
+Blue,สีฟ้า,
 Book,หนังสือ,
 Book Appointment,นัดหมายแพทย์,
 Brand,ยี่ห้อ,
-Browse,หมวด,
+Browse,เรียกดู,
 Call Connected,เชื่อมต่อการโทรแล้ว,
-Call Disconnected,ตัดการเชื่อมต่อการโทร,
+Call Disconnected,การโทรถูกตัดการเชื่อมต่อ,
 Call Missed,สายที่ไม่ได้รับ,
 Call Summary,สรุปการโทร,
-Call Summary Saved,สรุปการโทร,
+Call Summary Saved,ข้อมูลสรุปการโทรที่บันทึกไว้,
 Cancelled,ยกเลิก,
-Cannot Calculate Arrival Time as Driver Address is Missing.,ไม่สามารถคำนวณเวลาที่มาถึงได้เนื่องจากที่อยู่ของไดรเวอร์หายไป,
+Cannot Calculate Arrival Time as Driver Address is Missing.,ไม่สามารถคำนวณเวลามาถึงได้เนื่องจากที่อยู่ของไดรเวอร์หายไป,
 Cannot Optimize Route as Driver Address is Missing.,ไม่สามารถปรับเส้นทางให้เหมาะสมเนื่องจากที่อยู่ไดรเวอร์หายไป,
-"Cannot Unpledge, loan security value is greater than the repaid amount",ไม่สามารถถอดออกได้ค่าความปลอดภัยของสินเชื่อมากกว่าจำนวนที่ชำระ,
+"Cannot Unpledge, loan security value is greater than the repaid amount",ไม่สามารถถอดออกได้ค่าความปลอดภัยของสินเชื่อสูงกว่าจำนวนเงินที่ชำระคืน,
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ไม่สามารถดำเนินการงาน {0} ให้สมบูรณ์เนื่องจากงานที่ขึ้นต่อกัน {1} ไม่ได้ถูกคอมไพล์หรือยกเลิก,
-Cannot create loan until application is approved,ไม่สามารถสร้างเงินกู้ได้จนกว่าใบสมัครจะได้รับการอนุมัติ,
-Cannot find a matching Item. Please select some other value for {0}.,ไม่พบรายการที่ตรงกัน โปรดเลือกค่าอื่นสำหรับ {0},
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",ไม่สามารถเรียกเก็บเงินเกินจำนวนสำหรับรายการ {0} ในแถว {1} มากกว่า {2} หากต้องการอนุญาตการเรียกเก็บเงินมากเกินไปโปรดตั้งค่าเผื่อในการตั้งค่าบัญชี,
+Cannot create loan until application is approved,ไม่สามารถสร้างเงินกู้จนกว่าใบสมัครจะได้รับการอนุมัติ,
+Cannot find a matching Item. Please select some other value for {0}.,ไม่พบรายการที่ตรงกัน กรุณาเลือกบางค่าอื่น ๆ สำหรับ {0},
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",ไม่สามารถเรียกเก็บเงินเกินขนาดสำหรับรายการ {0} ในแถว {1} มากกว่า {2} หากต้องการอนุญาตการเรียกเก็บเงินมากเกินไปโปรดตั้งค่าเผื่อในการตั้งค่าบัญชี,
 Cannot unpledge more than {0} qty of {0},ไม่สามารถถอนการจำนำมากกว่า {0} จำนวนจาก {0},
 "Capacity Planning Error, planned start time can not be same as end time",ข้อผิดพลาดการวางแผนกำลังการผลิตเวลาเริ่มต้นตามแผนต้องไม่เหมือนกับเวลาสิ้นสุด,
 Categories,หมวดหมู่,
@@ -3628,12 +3566,12 @@
 Click on the link below to verify your email and confirm the appointment,คลิกที่ลิงค์ด้านล่างเพื่อยืนยันอีเมลของคุณและยืนยันการนัดหมาย,
 Close,ปิด,
 Communication,การสื่อสาร,
-Compact Item Print,พิมพ์รายการขนาดกะทัดรัด,
+Compact Item Print,ขนาดกะทัดรัดรายการพิมพ์,
 Company,บริษัท,
 Company of asset {0} and purchase document {1} doesn't matches.,บริษัท ของสินทรัพย์ {0} และเอกสารการซื้อ {1} ไม่ตรงกัน,
 Compare BOMs for changes in Raw Materials and Operations,เปรียบเทียบ BOM สำหรับการเปลี่ยนแปลงในวัตถุดิบและการปฏิบัติงาน,
 Compare List function takes on list arguments,ฟังก์ชั่นรายการเปรียบเทียบใช้เวลาในรายการอาร์กิวเมนต์,
-Complete,สมบูรณ์,
+Complete,ที่สมบูรณ์แบบ,
 Completed,เสร็จ,
 Completed Quantity,เสร็จปริมาณ,
 Connect your Exotel Account to ERPNext and track call logs,เชื่อมต่อบัญชี Exotel ของคุณกับ ERPNext และติดตามบันทึกการโทร,
@@ -3650,7 +3588,7 @@
 Create Quality Inspection for Item {0},สร้างการตรวจสอบคุณภาพสำหรับรายการ {0},
 Creating Accounts...,กำลังสร้างบัญชี ...,
 Creating bank entries...,กำลังสร้างรายการธนาคาร ...,
-Creating {0},สร้าง {0},
+Creating {0},กำลังสร้าง {0},
 Credit limit is already defined for the Company {0},มีการกำหนดวงเงินเครดิตสำหรับ บริษัท {0} แล้ว,
 Ctrl + Enter to submit,Ctrl + Enter เพื่อส่ง,
 Ctrl+Enter to submit,Ctrl + Enter เพื่อส่ง,
@@ -3662,15 +3600,15 @@
 Date,วันที่,
 Date Range,ช่วงวันที่,
 Date of Birth cannot be greater than Joining Date.,วันเดือนปีเกิดต้องไม่เกินวันที่เข้าร่วม,
-Dear,ที่รัก,
-Default,ค่าเริ่มต้น,
+Dear,น่ารัก,
+Default,ผิดนัด,
 Define coupon codes.,กำหนดรหัสคูปอง,
 Delayed Days,วันล่าช้า,
 Delete,ลบ,
 Delivered Quantity,ปริมาณที่ส่งมอบ,
-Delivery Notes,บันทึกการจัดส่ง,
+Delivery Notes,หมายเหตุการจัดส่ง,
 Depreciated Amount,จำนวนเงินที่คิดค่าเสื่อมราคา,
-Description,ลักษณะ,
+Description,คำอธิบาย,
 Designation,การแต่งตั้ง,
 Difference Value,ค่าความแตกต่าง,
 Dimension Filter,ตัวกรองส่วนข้อมูล,
@@ -3681,7 +3619,7 @@
 Do you want to submit the material request,คุณต้องการส่งคำขอวัสดุหรือไม่,
 Doctype,Doctype,
 Document {0} successfully uncleared,เอกสาร {0} ถูกลบสำเร็จ,
-Download Template,ดาวน์โหลดเทมเพลต,
+Download Template,ดาวน์โหลดแม่แบบ,
 Dr,ดร,
 Due Date,วันที่ครบกำหนด,
 Duplicate,ซ้ำ,
@@ -3695,7 +3633,7 @@
 Edit Details,แก้ไขรายละเอียด,
 Edit Profile,แก้ไขโปรไฟล์,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ต้องการรหัสประจำตัว GST หรือยานพาหนะไม่ว่าจะเป็นโหมดการขนส่งหรือไม่,
-Email,อีเมล์,
+Email,อีเมล,
 Email Campaigns,แคมเปญอีเมล,
 Employee ID is linked with another instructor,รหัสพนักงานเชื่อมโยงกับผู้สอนคนอื่น,
 Employee Tax and Benefits,ภาษีและผลประโยชน์ของพนักงาน,
@@ -3707,46 +3645,44 @@
 Energy Point Leaderboard,กระดานผู้นำจุดพลังงาน,
 Enter API key in Google Settings.,ป้อนรหัส API ในการตั้งค่า Google,
 Enter Supplier,ป้อนผู้ผลิต,
-Enter Value,ป้อนค่า,
-Entity Type,ประเภทกิจการ,
+Enter Value,ใส่ ความคุ้มค่า,
+Entity Type,ประเภทเอนทิตี,
 Error,ความผิดพลาด,
 Error in Exotel incoming call,ข้อผิดพลาดในการโทรเข้า Exotel,
 Error: {0} is mandatory field,ข้อผิดพลาด: {0} เป็นฟิลด์บังคับ,
 Event Link,ลิงค์กิจกรรม,
-Exception occurred while reconciling {0},มีข้อยกเว้นเกิดขึ้นขณะปรับยอด {0},
+Exception occurred while reconciling {0},เกิดข้อยกเว้นขณะปรับยอด {0},
 Expected and Discharge dates cannot be less than Admission Schedule date,วันที่คาดหวังและปลดประจำการต้องไม่น้อยกว่าวันที่กำหนดการรับสมัคร,
 Expire Allocation,การจัดสรรที่หมดอายุ,
-Expired,ที่หมดอายุแล้ว,
-Expiry date is mandatory for selected item.,วันหมดอายุมีผลบังคับใช้สำหรับรายการที่เลือก,
+Expired,หมดอายุ,
 Export,ส่งออก,
-Export not allowed. You need {0} role to export.,ไม่อนุญาตให้ส่งออก คุณต้องการบทบาท {0} เพื่อส่งออก,
+Export not allowed. You need {0} role to export.,ส่งออก ไม่ได้รับอนุญาต คุณต้อง {0} บทบาท ในการส่งออก,
 Failed to add Domain,ไม่สามารถเพิ่มโดเมน,
 Fetch Items from Warehouse,ดึงรายการจากคลังสินค้า,
 Fetching...,การดึงข้อมูล ...,
 Field,สนาม,
 File Manager,ตัวจัดการไฟล์,
-Filters,ฟิลเตอร์,
+Filters,ตัวกรอง,
 Finding linked payments,การค้นหาการชำระเงินที่เชื่อมโยง,
 Finished Product,ผลิตภัณฑ์สำเร็จรูป,
 Finished Qty,เสร็จจำนวน,
-First add items in the Item Locations table,เพิ่มรายการแรกในตารางตำแหน่งรายการ,
-Fleet Management,การจัดการยานพาหนะ,
+Fleet Management,การจัดการ Fleet,
 Following fields are mandatory to create address:,ฟิลด์ต่อไปนี้จำเป็นต้องสร้างที่อยู่:,
 For Month,สำหรับเดือน,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",สำหรับรายการ {0} ที่แถว {1} การนับหมายเลขซีเรียลไม่ตรงกับปริมาณที่เลือก,
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),สำหรับการดำเนินการ {0}: ปริมาณ ({1}) ต้องไม่รุนแรงกว่าปริมาณที่รอดำเนินการ ({2}),
 For quantity {0} should not be greater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรมากกว่าปริมาณสั่งทำงาน {1},
-Free item not set in the pricing rule {0},ไม่ได้ตั้งรายการฟรีในกฎการกำหนดราคา {0},
+Free item not set in the pricing rule {0},ไม่ได้ตั้งค่ารายการฟรีในกฎการกำหนดราคา {0},
 From Date and To Date are Mandatory,จากวันที่และวันที่เป็นข้อบังคับ,
 From date can not be greater than than To date,วันที่ต้องไม่มากกว่าวันที่,
 From employee is required while receiving Asset {0} to a target location,จำเป็นต้องใช้จากพนักงานขณะรับสินทรัพย์ {0} ไปยังตำแหน่งเป้าหมาย,
 Fuel Expense,ค่าใช้จ่ายน้ำมันเชื้อเพลิง,
-Future Payment Amount,จำนวนเงินที่ต้องจ่ายในอนาคต,
+Future Payment Amount,จำนวนเงินที่จ่ายในอนาคต,
 Future Payment Ref,การจ่ายเงินในอนาคต,
 Future Payments,การจ่ายในอนาคต,
 GST HSN Code does not exist for one or more items,ไม่มีรหัส GST HSN สำหรับหนึ่งรายการขึ้นไป,
 Generate E-Way Bill JSON,สร้าง E-Way Bill JSON,
-Get Items,รับรายการ,
+Get Items,รับสินค้า,
 Get Outstanding Documents,รับเอกสารดีเด่น,
 Goal,เป้าหมาย,
 Greater Than Amount,มากกว่าจำนวน,
@@ -3754,9 +3690,9 @@
 Group,กลุ่ม,
 Group By Customer,จัดกลุ่มตามลูกค้า,
 Group By Supplier,จัดกลุ่มตามซัพพลายเออร์,
-Group Node,โหนดกลุ่ม,
+Group Node,กลุ่มโหนด,
 Group Warehouses cannot be used in transactions. Please change the value of {0},คลังสินค้าของกลุ่มไม่สามารถใช้ในการทำธุรกรรม โปรดเปลี่ยนค่าของ {0},
-Help,ช่วยด้วย,
+Help,ช่วย,
 Help Article,บทความช่วยเหลือ,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee",ช่วยให้คุณติดตามสัญญาโดยพิจารณาจากซัพพลายเออร์ลูกค้าและพนักงาน,
 Helps you manage appointments with your leads,ช่วยคุณจัดการการนัดหมายด้วยโอกาสในการขายของคุณ,
@@ -3770,10 +3706,10 @@
 Intermediate,สื่อกลาง,
 Invalid Barcode. There is no Item attached to this barcode.,บาร์โค้ดไม่ถูกต้อง ไม่มีรายการติดอยู่กับบาร์โค้ดนี้,
 Invalid credentials,ข้อมูลประจำตัวที่ไม่ถูกต้อง,
-Invite as User,เชิญในฐานะผู้ใช้,
+Invite as User,เชิญผู้ใช้,
 Issue Priority.,ลำดับความสำคัญของปัญหา,
 Issue Type.,ประเภทของปัญหา,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",ดูเหมือนว่ามีปัญหากับการกำหนดค่าสไทรพ์ของเซิร์ฟเวอร์ ในกรณีที่ล้มเหลวจำนวนเงินจะถูกคืนให้กับบัญชีของคุณ,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",ดูเหมือนว่ามีปัญหากับการกำหนดค่าแถบของเซิร์ฟเวอร์ ในกรณีที่เกิดความล้มเหลวจำนวนเงินจะได้รับคืนไปยังบัญชีของคุณ,
 Item Reported,รายการที่รายงาน,
 Item listing removed,ลบรายการออกแล้ว,
 Item quantity can not be zero,ปริมาณสินค้าไม่สามารถเป็นศูนย์ได้,
@@ -3784,7 +3720,7 @@
 Lab Test Item {0} already exist,มีรายการทดสอบในห้องทดลอง {0} อยู่แล้ว,
 Last Issue,ฉบับล่าสุด,
 Latest Age,อายุล่าสุด,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ปล่อยให้แอ็พพลิเคชันถูกเชื่อมโยงกับการจัดสรรการลา {0} ไม่สามารถตั้งค่าการลาได้เนื่องจากไม่ได้จ่าย,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ปล่อยให้แอ็พพลิเคชันเชื่อมโยงกับการจัดสรรการลา {0} ไม่สามารถตั้งค่าการลาได้เนื่องจากไม่ได้จ่าย,
 Leaves Taken,ใบไม้นำมา,
 Less Than Amount,น้อยกว่าจำนวนเงิน,
 Liabilities,หนี้สิน,
@@ -3798,7 +3734,7 @@
 Loan Security Pledge Company and Loan Company must be same,บริษัท จำนำประกันเงินกู้และ บริษัท เงินกู้ต้องเหมือนกัน,
 Loan Security Pledge Created : {0},สร้างหลักประกันความปลอดภัยสินเชื่อ: {0},
 Loan Security Pledge already pledged against loan {0},จำนำความปลอดภัยของสินเชื่อจำนำเงินกู้ {0} แล้ว,
-Loan Security Pledge is mandatory for secured loan,จำนำความปลอดภัยสินเชื่อมีผลบังคับใช้สำหรับสินเชื่อที่ปลอดภัย,
+Loan Security Pledge is mandatory for secured loan,จำนำความปลอดภัยสินเชื่อมีผลบังคับใช้สำหรับสินเชื่อที่มีความปลอดภัย,
 Loan Security Price,ราคาหลักประกัน,
 Loan Security Price overlapping with {0},ราคาความปลอดภัยสินเชื่อทับซ้อนกับ {0},
 Loan Security Unpledge,Unpledge ความปลอดภัยสินเชื่อ,
@@ -3808,19 +3744,19 @@
 Loan is mandatory,สินเชื่อมีผลบังคับใช้,
 Loans,เงินให้กู้ยืม,
 Loans provided to customers and employees.,เงินให้กู้ยืมแก่ลูกค้าและพนักงาน,
-Location,ที่ตั้ง,
-Log Type is required for check-ins falling in the shift: {0}.,จำเป็นต้องใช้ประเภทบันทึกสำหรับการเช็คอินที่อยู่ในกะ: {0},
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ดูเหมือนว่ามีคนส่งคุณไปยัง URL ที่ไม่สมบูรณ์ โปรดให้พวกเขาดู,
-Make Journal Entry,ทำรายการบันทึกประจำวัน,
-Make Purchase Invoice,สั่งซื้อใบแจ้งหนี้,
+Location,ตำแหน่ง,
+Log Type is required for check-ins falling in the shift: {0}.,จำเป็นต้องใช้ประเภทการบันทึกสำหรับการเช็คอินที่อยู่ในกะ: {0},
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ดูเหมือนว่ามีคนส่งคุณไปยัง URL แบบไม่สมบูรณ์ กรุณาขอให้พวกเขาดูเป็นมัน,
+Make Journal Entry,ทำให้อนุทิน,
+Make Purchase Invoice,ให้ ซื้อ ใบแจ้งหนี้,
 Manufactured,ผลิต,
 Mark Work From Home,ทำเครื่องหมายที่ทำงานจากที่บ้าน,
 Master,เจ้านาย,
 Max strength cannot be less than zero.,ความแข็งแรงสูงสุดต้องไม่น้อยกว่าศูนย์,
 Maximum attempts for this quiz reached!,ถึงความพยายามสูงสุดสำหรับการตอบคำถามนี้!,
 Message,ข่าวสาร,
-Missing Values Required,ไม่พบค่าที่ต้องการ,
-Mobile No,หมายเลขโทรศัพท์มือถือ,
+Missing Values Required,ค่านิยม ที่จำเป็น ขาดหายไป,
+Mobile No,เบอร์มือถือ,
 Mobile Number,เบอร์มือถือ,
 Month,เดือน,
 Name,ชื่อ,
@@ -3832,7 +3768,7 @@
 New release date should be in the future,วันที่วางจำหน่ายใหม่ควรจะเป็นในอนาคต,
 Newsletter,จดหมายข่าว,
 No Account matched these filters: {},ไม่มีบัญชีที่ตรงกับตัวกรองเหล่านี้: {},
-No Employee found for the given employee field value. '{}': {},ไม่พบพนักงานสำหรับค่าฟิลด์พนักงานที่กำหนด &#39;{}&#39;: {},
+No Employee found for the given employee field value. '{}': {},ไม่พบพนักงานสำหรับค่าฟิลด์พนักงานที่ระบุ &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},ไม่มีใบที่จัดสรรให้แก่พนักงาน: {0} สำหรับประเภทการลา: {1},
 No communication found.,ไม่พบการสื่อสาร,
 No correct answer is set for {0},ไม่ได้ตั้งคำตอบที่ถูกต้องสำหรับ {0},
@@ -3841,17 +3777,15 @@
 No items to publish,ไม่มีรายการที่จะเผยแพร่,
 No outstanding invoices found,ไม่พบใบแจ้งหนี้ที่โดดเด่น,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,ไม่พบใบแจ้งหนี้คงค้างสำหรับ {0} {1} ซึ่งมีคุณสมบัติตัวกรองที่คุณระบุ,
-No outstanding invoices require exchange rate revaluation,ไม่มีใบแจ้งหนี้คงค้างที่ต้องการการประเมินค่าอัตราแลกเปลี่ยน,
-No reviews yet,ยังไม่มีความคิดเห็น,
-No valid <b>Loan Security Price</b> found for {0},ไม่พบ <b>ราคาความปลอดภัยของสินเชื่อที่</b> ถูกต้องสำหรับ {0},
+No outstanding invoices require exchange rate revaluation,ไม่มีใบแจ้งหนี้คงค้างที่ต้องการการประเมินค่าอัตราแลกเปลี่ยนใหม่,
+No reviews yet,ยังไม่มีรีวิว,
 No views yet,ยังไม่มีการดู,
 Non stock items,รายการที่ไม่ใช่สต็อก,
-Not Allowed,ไม่ได้รับอนุญาต,
+Not Allowed,ไม่อนุญาต,
 Not allowed to create accounting dimension for {0},ไม่อนุญาตให้สร้างมิติการบัญชีสำหรับ {0},
 Not permitted. Please disable the Lab Test Template,ไม่อนุญาต โปรดปิดการใช้งานเทมเพลตการทดสอบในแล็บ,
-Not permitted. Please disable the Procedure Template,ไม่อนุญาต โปรดปิดการใช้งานเทมเพลตขั้นตอน,
-Note,บันทึก,
-Notes: ,หมายเหตุ:,
+Note,หมายเหตุ,
+Notes: ,บันทึก,
 Offline,ออฟไลน์,
 On Converting Opportunity,ในการแปลงโอกาส,
 On Purchase Order Submission,ในการส่งคำสั่งซื้อ,
@@ -3867,34 +3801,34 @@
 Opening and Closing,การเปิดและปิด,
 Operating Cost as per Work Order / BOM,ต้นทุนการดำเนินงานตามใบสั่งงาน / BOM,
 Order Amount,จำนวนการสั่งซื้อ,
-Page {0} of {1},หน้า {0} จาก {1},
+Page {0} of {1},หน้า {0} ของ {1},
 Paid amount cannot be less than {0},จำนวนเงินที่ชำระต้องไม่น้อยกว่า {0},
 Parent Company must be a group company,บริษัท แม่จะต้องเป็น บริษัท ในเครือ,
 Passing Score value should be between 0 and 100,ค่าคะแนนผ่านควรอยู่ระหว่าง 0 ถึง 100,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,นโยบายรหัสผ่านไม่สามารถมีช่องว่างหรือยัติภังค์ในเวลาเดียวกันได้ รูปแบบจะถูกปรับโครงสร้างใหม่โดยอัตโนมัติ,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,นโยบายรหัสผ่านไม่สามารถมีช่องว่างหรือยัติภังค์ในเวลาเดียวกันได้ รูปแบบจะถูกปรับโครงสร้างโดยอัตโนมัติ,
 Patient History,ประวัติผู้ป่วย,
 Pause,หยุด,
-Pay,การชำระเงิน,
+Pay,จ่ายเงิน,
 Payment Document Type,ประเภทเอกสารการชำระเงิน,
 Payment Name,ชื่อการชำระเงิน,
 Penalty Amount,จำนวนโทษ,
-Pending,รอดำเนินการ,
+Pending,คาราคาซัง,
 Performance,ประสิทธิภาพ,
 Period based On,ระยะเวลาขึ้นอยู่กับ,
-Perpetual inventory required for the company {0} to view this report.,สินค้าคงคลังถาวรที่จำเป็นสำหรับ บริษัท {0} เพื่อดูรายงานนี้,
+Perpetual inventory required for the company {0} to view this report.,ต้องมีคลังเก็บถาวรตลอดเวลาสำหรับ บริษัท {0} เพื่อดูรายงานนี้,
 Phone,โทรศัพท์,
 Pick List,เลือกรายการ,
 Plaid authentication error,ข้อผิดพลาดการตรวจสอบลายสก๊อต,
-Plaid public token error,ตรวจสอบข้อผิดพลาดโทเค็นสาธารณะ,
+Plaid public token error,ทำเครื่องหมายข้อผิดพลาดโทเค็นพับลิก,
 Plaid transactions sync error,ข้อผิดพลาดในการซิงค์ธุรกรรมของ Plaid,
 Please check the error log for details about the import errors,โปรดตรวจสอบบันทึกข้อผิดพลาดเพื่อดูรายละเอียดเกี่ยวกับข้อผิดพลาดในการนำเข้า,
-Please click on the following link to set your new password,กรุณาคลิกที่ลิงค์ต่อไปนี้เพื่อตั้งรหัสผ่านใหม่ของคุณ,
+Please click on the following link to set your new password,กรุณาคลิกที่ลิงค์ต่อไปนี้เพื่อตั้งค่ารหัสผ่านใหม่ของคุณ,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,โปรดสร้าง <b>การตั้งค่า DATEV</b> สำหรับ บริษัท <b>{}</b>,
 Please create adjustment Journal Entry for amount {0} ,โปรดสร้างการปรับรายการบันทึกประจำวันสำหรับจำนวน {0},
 Please do not create more than 500 items at a time,โปรดอย่าสร้างมากกว่า 500 รายการในเวลาเดียวกัน,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},โปรดป้อน <b>บัญชีส่วนต่าง</b> หรือตั้งค่า <b>บัญชีการปรับ</b> ค่าเริ่มต้นสำหรับ บริษัท {0},
 Please enter GSTIN and state for the Company Address {0},โปรดป้อน GSTIN และสถานะสำหรับที่อยู่ บริษัท {0},
-Please enter Item Code to get item taxes,โปรดป้อนรหัสรายการเพื่อรับภาษีรายการ,
+Please enter Item Code to get item taxes,โปรดป้อนรหัสรายการเพื่อรับภาษีสินค้า,
 Please enter Warehouse and Date,กรุณาใส่คลังสินค้าและวันที่,
 Please enter coupon code !!,กรุณาใส่รหัสคูปอง !!,
 Please enter the designation,กรุณาใส่ชื่อ,
@@ -3906,26 +3840,25 @@
 Please select Customer first,โปรดเลือกลูกค้าก่อน,
 Please select Item Code first,กรุณาเลือกรหัสสินค้าก่อน,
 Please select Loan Type for company {0},โปรดเลือกประเภทสินเชื่อสำหรับ บริษัท {0},
-Please select Patient to get prescribed procedure,กรุณาเลือกผู้ป่วยที่จะได้รับขั้นตอนที่กำหนด,
 Please select a Delivery Note,กรุณาเลือกใบส่งมอบ,
 Please select a Sales Person for item: {0},โปรดเลือกพนักงานขายสำหรับรายการ: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',โปรดเลือกวิธีการชำระเงินอื่น Stripe ไม่รองรับธุรกรรมในสกุลเงิน &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',โปรดเลือกวิธีการชำระเงินอื่น แถบไม่รองรับธุรกรรมในสกุลเงิน &#39;{0}&#39;,
 Please select the customer.,กรุณาเลือกลูกค้า,
 Please set a Supplier against the Items to be considered in the Purchase Order.,โปรดตั้งผู้จัดหากับสินค้าที่จะพิจารณาในใบสั่งซื้อ,
 Please set account heads in GST Settings for Compnay {0},โปรดตั้งค่าหัวบัญชีในการตั้งค่า GST สำหรับ Compnay {0},
 Please set an email id for the Lead {0},โปรดตั้งรหัสอีเมลสำหรับลูกค้าเป้าหมาย {0},
-Please set default UOM in Stock Settings,โปรดตั้งค่า UOM เริ่มต้นในการตั้งค่าสินค้า,
+Please set default UOM in Stock Settings,โปรดตั้งค่า UOM เริ่มต้นในการตั้งค่าสต็อก,
 Please set filter based on Item or Warehouse due to a large amount of entries.,โปรดตั้งตัวกรองตามรายการหรือคลังสินค้าเนื่องจากมีรายการจำนวนมาก,
 Please set up the Campaign Schedule in the Campaign {0},โปรดตั้งค่ากำหนดการแคมเปญในแคมเปญ {0},
-Please set valid GSTIN No. in Company Address for company {0},โปรดตั้งหมายเลข GSTIN ที่ถูกต้องในที่อยู่ บริษัท สำหรับ บริษัท {0},
+Please set valid GSTIN No. in Company Address for company {0},โปรดตั้งค่าหมายเลข GSTIN ที่ถูกต้องในที่อยู่ บริษัท สำหรับ บริษัท {0},
 Please set {0},กรุณาตั้งค่า {0},customer
 Please setup a default bank account for company {0},โปรดตั้งค่าบัญชีธนาคารเริ่มต้นสำหรับ บริษัท {0},
-Please specify,กรุณาระบุ,
+Please specify,โปรดระบุ,
 Please specify a {0},โปรดระบุ {0},lead
 Pledge Status,สถานะการจำนำ,
 Pledge Time,เวลาจำนำ,
 Printing,การพิมพ์,
-Priority,ลำดับความสำคัญ,
+Priority,บุริมสิทธิ์,
 Priority has been changed to {0}.,ลำดับความสำคัญถูกเปลี่ยนเป็น {0},
 Priority {0} has been repeated.,ลำดับความสำคัญ {0} ซ้ำแล้วซ้ำอีก,
 Processing XML Files,กำลังประมวลผลไฟล์ XML,
@@ -3945,16 +3878,16 @@
 Purchase Invoices,ซื้อใบแจ้งหนี้,
 Purchase Orders,คำสั่งซื้อ,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ใบเสร็จรับเงินซื้อไม่มีรายการใด ๆ ที่เปิดใช้งานเก็บตัวอย่างไว้,
-Purchase Return,ซื้อคืน,
+Purchase Return,ซื้อกลับ,
 Qty of Finished Goods Item,จำนวนสินค้าสำเร็จรูป,
 Qty or Amount is mandatroy for loan security,จำนวนหรือจำนวนเงินคือ mandatroy สำหรับการรักษาความปลอดภัยสินเชื่อ,
 Quality Inspection required for Item {0} to submit,ต้องการการตรวจสอบคุณภาพสำหรับรายการ {0},
 Quantity to Manufacture,ปริมาณการผลิต,
 Quantity to Manufacture can not be zero for the operation {0},ปริมาณการผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0},
-Quarterly,รายไตรมาส,
+Quarterly,ทุกไตรมาส,
 Queued,จัดคิว,
 Quick Entry,รายการด่วน,
-Quiz {0} does not exist,ไม่มีคำถาม {0} อยู่,
+Quiz {0} does not exist,ไม่พบคำถาม {0},
 Quotation Amount,จำนวนใบเสนอราคา,
 Rate or Discount is required for the price discount.,จำเป็นต้องใช้อัตราหรือส่วนลดสำหรับส่วนลดราคา,
 Reason,เหตุผล,
@@ -3963,17 +3896,17 @@
 Reconciled,คืนดี,
 Recruitment,รับสมัครงาน,
 Red,สีแดง,
-Refreshing,สดชื่น,
+Refreshing,รวย,
 Release date must be in the future,วันที่วางจำหน่ายจะต้องเป็นวันที่ในอนาคต,
 Relieving Date must be greater than or equal to Date of Joining,วันที่บรรเทาจะต้องมากกว่าหรือเท่ากับวันที่เข้าร่วม,
-Rename,เปลี่ยนชื่อ,
+Rename,ตั้งชื่อใหม่,
 Rename Not Allowed,ไม่อนุญาตให้เปลี่ยนชื่อ,
 Repayment Method is mandatory for term loans,วิธีการชำระคืนมีผลบังคับใช้สำหรับสินเชื่อระยะยาว,
 Repayment Start Date is mandatory for term loans,วันที่เริ่มต้นชำระคืนมีผลบังคับใช้กับสินเชื่อระยะยาว,
-Report Item,รายงานรายการ,
+Report Item,รายการรายงาน,
 Report this Item,รายงานรายการนี้,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,ปริมาณที่สงวนไว้สำหรับการรับเหมาช่วง: ปริมาณวัตถุดิบเพื่อทำรายการรับเหมาช่วง,
-Reset,ตั้งค่าใหม่,
+Reset,รีเซ็ต,
 Reset Service Level Agreement,รีเซ็ตข้อตกลงระดับการให้บริการ,
 Resetting Service Level Agreement.,การรีเซ็ตข้อตกลงระดับการให้บริการ,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,เวลาตอบสนองสำหรับ {0} ที่ดัชนี {1} ต้องไม่มากกว่าเวลาแก้ไข,
@@ -3990,20 +3923,19 @@
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,แถว # {0}: ไม่สามารถลบรายการ {1} ซึ่งกำหนดให้กับใบสั่งซื้อของลูกค้า,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,แถว # {0}: ไม่สามารถเลือกคลังสินค้าซัพพลายเออร์ในขณะที่ป้อนวัตถุดิบให้กับผู้รับเหมาช่วง,
 Row #{0}: Cost Center {1} does not belong to company {2},แถว # {0}: ศูนย์ต้นทุน {1} ไม่ได้เป็นของ บริษัท {2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน {3} โปรดอัพเดตสถานะการทำงานผ่าน Job Card {4},
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน {3} โปรดอัพเดทสถานะการทำงานผ่าน Job Card {4},
 Row #{0}: Payment document is required to complete the transaction,แถว # {0}: ต้องใช้เอกสารการชำระเงินเพื่อทำธุรกรรมให้สมบูรณ์,
 Row #{0}: Serial No {1} does not belong to Batch {2},แถว # {0}: หมายเลขลำดับ {1} ไม่ได้อยู่ในแบทช์ {2},
-Row #{0}: Service End Date cannot be before Invoice Posting Date,แถว # {0}: วันที่สิ้นสุดการบริการไม่สามารถอยู่ก่อนวันที่ผ่านรายการใบแจ้งหนี้,
+Row #{0}: Service End Date cannot be before Invoice Posting Date,Row # {0}: วันที่สิ้นสุดการบริการไม่สามารถอยู่ก่อนวันที่ผ่านรายการใบแจ้งหนี้,
 Row #{0}: Service Start Date cannot be greater than Service End Date,แถว # {0}: วันที่เริ่มบริการไม่สามารถมากกว่าวันที่สิ้นสุดการให้บริการ,
-Row #{0}: Service Start and End Date is required for deferred accounting,แถว # {0}: จำเป็นต้องเริ่มต้นบริการและวันที่สิ้นสุดสำหรับการบัญชีที่เลื่อนเวลาออกไป,
+Row #{0}: Service Start and End Date is required for deferred accounting,Row # {0}: จำเป็นต้องเริ่มต้นบริการและวันที่สิ้นสุดสำหรับการบัญชีที่เลื่อนเวลาออกไป,
 Row {0}: Invalid Item Tax Template for item {1},แถว {0}: เทมเพลตภาษีสินค้าไม่ถูกต้องสำหรับรายการ {1},
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: ปริมาณไม่พร้อมใช้งานสำหรับ {4} ในคลังสินค้า {1} ณ เวลาที่โพสต์ของรายการ ({2} {3}),
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: ปริมาณไม่พร้อมใช้งานสำหรับ {4} ในคลังสินค้า {1} ณ เวลาโพสต์ของรายการ ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},แถว {0}: ผู้ใช้ไม่ได้ใช้กฎ {1} กับรายการ {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,แถว {0}: วันเกิดพี่น้องไม่สามารถมากกว่าวันนี้ได้,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},แถว {1}: การตั้งชื่อชุดเนื้อหามีความจำเป็นสำหรับการสร้างอัตโนมัติสำหรับรายการ {0},
 Row({0}): {1} is already discounted in {2},แถว ({0}): {1} ถูกลดราคาใน {2} แล้ว,
 Rows Added in {0},เพิ่มแถวใน {0},
-Rows Removed in {0},ลบแถวใน {0},
+Rows Removed in {0},แถวถูกลบใน {0},
 Sanctioned Amount limit crossed for {0} {1},ข้ามขีด จำกัด ตามจำนวนที่อนุญาตสำหรับ {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},จำนวนเงินกู้ที่ถูกลงโทษมีอยู่แล้วสำหรับ {0} กับ บริษัท {1},
 Save,บันทึก,
@@ -4025,24 +3957,23 @@
 Send,ส่ง,
 Send a message,ส่งข้อความ,
 Sending,การส่ง,
-Sends Mails to lead or contact based on a Campaign schedule,ส่งอีเมลเพื่อนำไปสู่หรือติดต่อตามกำหนดการของแคมเปญ,
+Sends Mails to lead or contact based on a Campaign schedule,ส่งอีเมลเพื่อนำไปสู่หรือติดต่อตามกำหนดเวลาแคมเปญ,
 Serial Number Created,สร้างเลขที่ประจำผลิตภัณฑ์,
 Serial Numbers Created,สร้างเลขที่ประจำผลิตภัณฑ์,
-Serial no(s) required for serialized item {0},ไม่ต้องมีซีเรียลนัมเบอร์สำหรับรายการที่ถูกทำให้เป็นอนุกรม {0},
+Serial no(s) required for serialized item {0},ไม่จำเป็นต้องมีหมายเลขซีเรียลสำหรับรายการที่ถูกทำให้เป็นอนุกรม {0},
 Series,ชุด,
 Server Error,เซิร์ฟเวอร์ผิดพลาด,
 Service Level Agreement has been changed to {0}.,ข้อตกลงระดับการบริการถูกเปลี่ยนเป็น {0},
-Service Level Agreement tracking is not enabled.,ไม่ได้เปิดใช้งานการติดตามข้อตกลงระดับการให้บริการ,
+Service Level Agreement tracking is not enabled.,ไม่ได้เปิดใช้งานการติดตามข้อตกลงระดับบริการ,
 Service Level Agreement was reset.,ข้อตกลงระดับการบริการถูกรีเซ็ต,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,ข้อตกลงระดับบริการที่มีประเภทเอนทิตี {0} และเอนทิตี {1} มีอยู่แล้ว,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,ข้อตกลงระดับการให้บริการที่มีประเภทเอนทิตี {0} และเอนทิตี {1} มีอยู่แล้ว,
 Set,ชุด,
 Set Meta Tags,ตั้ง Meta Tags,
 Set Response Time and Resolution for Priority {0} at index {1}.,ตั้งเวลาตอบสนองและการแก้ไขสำหรับระดับความสำคัญ {0} ที่ดัชนี {1},
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",กำหนดอายุการเก็บของรายการเป็นวันเพื่อกำหนดวันหมดอายุตามวันที่ผลิตรวมทั้งอายุการเก็บ,
 Set {0} in company {1},ตั้งค่า {0} ใน บริษัท {1},
-Setup,ติดตั้ง,
-Setup Wizard,ตัวช่วยสร้างการตั้งค่า,
-Shift Management,การจัดการกะ,
+Setup,การติดตั้ง,
+Setup Wizard,ตัวช่วยสร้าง การติดตั้ง,
+Shift Management,การจัดการ Shift,
 Show Future Payments,แสดงการชำระเงินในอนาคต,
 Show Linked Delivery Notes,แสดงบันทึกการจัดส่งที่เชื่อมโยง,
 Show Sales Person,แสดงพนักงานขาย,
@@ -4053,10 +3984,10 @@
 "Sorry,coupon code are exhausted",ขออภัยคูปองหมดแล้ว,
 "Sorry,coupon code validity has expired",ขออภัยความถูกต้องของรหัสคูปองหมดอายุ,
 "Sorry,coupon code validity has not started",ขออภัยความถูกต้องของรหัสคูปองยังไม่เริ่ม,
-Sr,Sr,
+Sr,#,
 Start,เริ่มต้น,
 Start Date cannot be before the current date,วันที่เริ่มต้นต้องไม่อยู่ก่อนวันที่ปัจจุบัน,
-Start Time,เวลาเริ่มต้น,
+Start Time,เวลา,
 Status,สถานะ,
 Status must be Cancelled or Completed,สถานะจะต้องถูกยกเลิกหรือเสร็จสมบูรณ์,
 Stock Balance Report,รายงานยอดคงเหลือในสต็อค,
@@ -4065,14 +3996,14 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,มูลค่าสต็อค ({0}) และยอดคงเหลือในบัญชี ({1}) ไม่สอดคล้องกันสำหรับบัญชี {2} และมีการเชื่อมโยงคลังสินค้า,
 Stores - {0},ร้านค้า - {0},
 Student with email {0} does not exist,นักเรียนที่มีอีเมล {0} ไม่มีอยู่,
-Submit Review,ส่งรีวิว,
-Submitted,ส่ง,
-Supplier Addresses And Contacts,ที่อยู่ผู้ผลิตและผู้ติดต่อ,
+Submit Review,ส่งความคิดเห็น,
+Submitted,Submitted,
+Supplier Addresses And Contacts,ที่อยู่ ของผู้ผลิต และผู้ติดต่อ,
 Synchronize this account,ประสานบัญชีนี้,
 Tag,แท็ก,
 Target Location is required while receiving Asset {0} from an employee,ต้องระบุตำแหน่งเป้าหมายขณะรับสินทรัพย์ {0} จากพนักงาน,
 Target Location is required while transferring Asset {0},ต้องระบุตำแหน่งเป้าหมายขณะโอนสินทรัพย์ {0},
-Target Location or To Employee is required while receiving Asset {0},ต้องระบุตำแหน่งเป้าหมายหรือถึงพนักงานขณะรับสินทรัพย์ {0},
+Target Location or To Employee is required while receiving Asset {0},ต้องระบุตำแหน่งเป้าหมายหรือต่อพนักงานขณะรับสินทรัพย์ {0},
 Task's {0} End Date cannot be after Project's End Date.,{0} วันที่สิ้นสุดของงานไม่สามารถอยู่หลังวันที่สิ้นสุดของโครงการ,
 Task's {0} Start Date cannot be after Project's End Date.,วันที่เริ่มต้นของ {0} ของงานไม่สามารถอยู่หลังวันที่สิ้นสุดของโครงการ,
 Tax Account not specified for Shopify Tax {0},ไม่ได้ระบุบัญชีภาษีสำหรับ Shopify Tax {0},
@@ -4085,10 +4016,9 @@
 The following serial numbers were created: <br><br> {0},สร้างหมายเลขซีเรียลต่อไปนี้: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,บัญชีหลัก {0} ไม่มีอยู่ในเทมเพลตที่อัพโหลด,
 The question cannot be duplicate,คำถามไม่สามารถซ้ำกันได้,
-The selected payment entry should be linked with a creditor bank transaction,รายการชำระเงินที่เลือกควรเชื่อมโยงกับธุรกรรมธนาคารเจ้าหนี้,
+The selected payment entry should be linked with a creditor bank transaction,รายการชำระเงินที่เลือกควรเชื่อมโยงกับธุรกรรมธนาคารของเจ้าหนี้,
 The selected payment entry should be linked with a debtor bank transaction,รายการชำระเงินที่เลือกควรเชื่อมโยงกับธุรกรรมธนาคารของลูกหนี้,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,จำนวนเงินที่จัดสรรทั้งหมด ({0}) เป็น greated กว่าจำนวนเงินที่จ่าย ({1}),
-The total completed qty({0}) must be equal to qty to manufacture({1}),จำนวนทั้งหมดที่เสร็จสมบูรณ์ ({0}) ต้องเท่ากับจำนวนที่จะผลิต ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,ค่า {0} ได้รับการกำหนดให้กับรายการที่มีอยู่ {2} แล้ว,
 There are no vacancies under staffing plan {0},ไม่มีตำแหน่งว่างภายใต้แผนการรับพนักงาน {0},
 This Service Level Agreement is specific to Customer {0},ข้อตกลงระดับการให้บริการนี้เฉพาะสำหรับลูกค้า {0},
@@ -4100,11 +4030,11 @@
 This page keeps track of your items in which buyers have showed some interest.,หน้านี้ติดตามรายการของคุณที่ผู้ซื้อให้ความสนใจ,
 Thursday,วันพฤหัสบดี,
 Timing,การจับเวลา,
-Title,หัวข้อ,
+Title,ชื่อเรื่อง,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",หากต้องการอนุญาตให้เรียกเก็บเงินเกินอัปเดต &quot;การอนุญาตการเรียกเก็บเงินเกิน&quot; ในการตั้งค่าบัญชีหรือรายการ,
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",หากต้องการอนุญาตการรับ / ส่งเกินให้อัปเดต &quot;Over Receipt / Delivery Allowance&quot; ในการตั้งค่าสต็อกหรือรายการ,
 To date needs to be before from date,ถึงวันที่จะต้องมาก่อนจากวันที่,
-Total,รวม,
+Total,ทั้งหมด,
 Total Early Exits,ยอดรวมก่อนออก,
 Total Late Entries,ผลงานล่าช้าทั้งหมด,
 Total Payment Request amount cannot be greater than {0} amount,จำนวนคำขอการชำระเงินทั้งหมดต้องไม่เกิน {0} จำนวน,
@@ -4112,10 +4042,9 @@
 Totals,ผลรวม,
 Training Event:,กิจกรรมการฝึกอบรม:,
 Transactions already retreived from the statement,ธุรกรรมได้รับมาจากคำสั่งนี้แล้ว,
-Transfer Material to Supplier,ถ่ายโอนวัสดุไปยังซัพพลายเออร์,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ไม่ต้องใช้ใบเสร็จรับเงินการขนส่งและวันที่สำหรับโหมดการขนส่งที่คุณเลือก,
+Transfer Material to Supplier,โอนวัสดุที่จะผลิต,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ไม่จำเป็นต้องใช้วันที่และวันที่รับส่งสำหรับโหมดการขนส่งที่คุณเลือก,
 Tuesday,วันอังคาร,
-Type,ชนิด,
 Unable to find Salary Component {0},ไม่พบองค์ประกอบเงินเดือน {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,ไม่พบช่วงเวลาในอีก {0} วันสำหรับการดำเนินการ {1},
 Unable to update remote activity,ไม่สามารถอัปเดตกิจกรรมระยะไกล,
@@ -4125,7 +4054,7 @@
 Unpublish Item,ยกเลิกการเผยแพร่รายการ,
 Unreconciled,ที่ไม่ได้ปรับ,
 Unsupported GST Category for E-Way Bill JSON generation,หมวดหมู่ GST ที่ไม่รองรับสำหรับการสร้างบิล JSON E-Way,
-Update,ปรับปรุง,
+Update,อัพเดท,
 Update Details,ปรับปรุงรายละเอียด,
 Update Taxes for Items,อัปเดตภาษีสำหรับรายการ,
 "Upload a bank statement, link or reconcile a bank account",อัปโหลดใบแจ้งยอดธนาคารเชื่อมโยงหรือกระทบยอดบัญชีธนาคาร,
@@ -4135,8 +4064,8 @@
 Users and Permissions,ผู้ใช้และสิทธิ์,
 Vacancies cannot be lower than the current openings,ตำแหน่งงานต้องไม่ต่ำกว่าช่องเปิดปัจจุบัน,
 Valid From Time must be lesser than Valid Upto Time.,ใช้งานได้จากเวลาจะต้องน้อยกว่าเวลาที่ใช้ได้ไม่เกิน,
-Valuation Rate required for Item {0} at row {1},ต้องมีการประเมินค่าสำหรับรายการ {0} ที่แถว {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",ไม่พบอัตราการประเมินสำหรับรายการ {0} ซึ่งจำเป็นต้องทำรายการทางบัญชีสำหรับ {1} {2} หากรายการนั้นทำธุรกรรมเป็นรายการอัตราการประเมินค่าที่เป็นศูนย์ใน {1} โปรดระบุว่าในตาราง {1} รายการ มิฉะนั้นโปรดสร้างธุรกรรมสต็อคขาเข้าสำหรับรายการหรือกล่าวถึงอัตราการประเมินค่าในเรคคอร์ดรายการแล้วลองส่ง / ยกเลิกรายการนี้,
+Valuation Rate required for Item {0} at row {1},ต้องมีการประเมินค่าอัตราสำหรับรายการ {0} ที่แถว {1},
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",ไม่พบอัตราการประเมินค่าสำหรับรายการ {0} ซึ่งจำเป็นต้องทำรายการทางบัญชีสำหรับ {1} {2} หากรายการนั้นทำธุรกรรมเป็นรายการอัตราการประเมินค่าที่เป็นศูนย์ใน {1} โปรดระบุว่าในตาราง {1} รายการ มิฉะนั้นโปรดสร้างธุรกรรมสต็อคขาเข้าสำหรับรายการหรือพูดถึงอัตราการประเมินค่าในเรคคอร์ดรายการแล้วลองส่ง / ยกเลิกรายการนี้,
 Values Out Of Sync,ค่าไม่ซิงค์กัน,
 Vehicle Type is required if Mode of Transport is Road,ต้องระบุประเภทยานพาหนะหากโหมดการขนส่งเป็นถนน,
 Vendor Name,ชื่อผู้ขาย,
@@ -4148,19 +4077,19 @@
 Warehouse not found against the account {0},ไม่พบโกดังกับบัญชี {0},
 Welcome to {0},ยินดีต้อนรับสู่ {0},
 Why do think this Item should be removed?,ทำไมคิดว่าควรลบรายการนี้,
-Work Order {0}: Job Card not found for the operation {1},สั่งงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1},
+Work Order {0}: Job Card not found for the operation {1},สั่งทำงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1},
 Workday {0} has been repeated.,ซ้ำวันทำงาน {0} แล้ว,
-XML Files Processed,ดำเนินการกับไฟล์ XML แล้ว,
+XML Files Processed,ประมวลผลไฟล์ XML แล้ว,
 Year,ปี,
-Yearly,รายปี,
+Yearly,ประจำปี,
 You,คุณ,
 You are not allowed to enroll for this course,คุณไม่ได้รับอนุญาตให้ลงทะเบียนสำหรับหลักสูตรนี้,
 You are not enrolled in program {0},คุณไม่ได้ลงทะเบียนในโปรแกรม {0},
 You can Feature upto 8 items.,คุณสามารถนำเสนอได้ไม่เกิน 8 รายการ,
-You can also copy-paste this link in your browser,คุณสามารถคัดลอกวางลิงค์นี้ในเบราว์เซอร์ของคุณ,
+You can also copy-paste this link in your browser,นอกจากนี้คุณยังสามารถคัดลอกวางการเชื่อมโยงในเบราว์เซอร์ของคุณ,
 You can publish upto 200 items.,คุณสามารถเผยแพร่ได้สูงสุด 200 รายการ,
 You can't create accounting entries in the closed accounting period {0},คุณไม่สามารถสร้างรายการบัญชีในรอบบัญชีที่ปิด {0},
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,คุณต้องเปิดใช้งานการสั่งซื้ออัตโนมัติอีกครั้งในการตั้งค่าสต็อกเพื่อรักษาระดับการสั่งซื้อใหม่,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,คุณต้องเปิดใช้งานการสั่งซื้ออัตโนมัติในการตั้งค่าสต็อกเพื่อรักษาระดับการสั่งซื้อใหม่,
 You must be a registered supplier to generate e-Way Bill,คุณต้องเป็นซัพพลายเออร์ที่ลงทะเบียนเพื่อสร้าง e-Way Bill,
 You need to login as a Marketplace User before you can add any reviews.,คุณต้องเข้าสู่ระบบในฐานะผู้ใช้ Marketplace ก่อนจึงจะสามารถเพิ่มความเห็นได้,
 Your Featured Items,รายการแนะนำของคุณ,
@@ -4171,22 +4100,21 @@
 and,และ,
 e-Way Bill already exists for this document,มี e-Way Bill สำหรับเอกสารนี้แล้ว,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} สินทรัพย์ {2} สร้างขึ้นสำหรับ <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} คูปองที่ใช้คือ {1} ปริมาณที่อนุญาตหมดแล้ว,
-{0} Name,ชื่อ {0},
+{0} Name,{0} ชื่อ,
 {0} Operations: {1},{0} การดำเนินงาน: {1},
 {0} bank transaction(s) created,สร้างธุรกรรมธนาคาร {0} รายการแล้ว,
-{0} bank transaction(s) created and {1} errors,สร้างธุรกรรมของธนาคาร {0} และข้อผิดพลาด {1} รายการ,
+{0} bank transaction(s) created and {1} errors,สร้างธุรกรรมธนาคาร {0} รายการแล้วและเกิดข้อผิดพลาด {1} รายการ,
 {0} can not be greater than {1},{0} ต้องไม่มากกว่า {1},
 {0} conversations,{0} การสนทนา,
 {0} is not a company bank account,{0} ไม่ใช่บัญชีธนาคารของ บริษัท,
 {0} is not a group node. Please select a group node as parent cost center,{0} ไม่ใช่โหนดกลุ่ม โปรดเลือกโหนดกลุ่มเป็นศูนย์ต้นทุนหลัก,
-{0} is not the default supplier for any items.,{0} ไม่ได้เป็นผู้จัดหาเริ่มต้นสำหรับรายการใด ๆ,
-{0} is required,ต้องการ {0},
+{0} is not the default supplier for any items.,{0} ไม่ใช่ผู้จัดหาเริ่มต้นสำหรับรายการใด ๆ,
+{0} is required,ต้องระบุ {0},
 {0} units of {1} is not available.,{0} หน่วยของ {1} ไม่พร้อมใช้งาน,
 {0}: {1} must be less than {2},{0}: {1} ต้องน้อยกว่า {2},
 {} is an invalid Attendance Status.,{} เป็นสถานะการเข้าร่วมที่ไม่ถูกต้อง,
-{} is required to generate E-Way Bill JSON,{} จำเป็นต้องสร้าง E-Way Bill JSON,
+{} is required to generate E-Way Bill JSON,{} จำเป็นในการสร้าง e-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason",เหตุผลที่หายไปไม่ถูกต้อง {0} โปรดสร้างเหตุผลที่หายไปใหม่,
 Profit This Year,กำไรปีนี้,
 Total Expense,ค่าใช้จ่ายทั้งหมด,
@@ -4194,9 +4122,10 @@
 Total Income,รายได้ทั้งหมด,
 Total Income This Year,รายได้รวมในปีนี้,
 Clear,ชัดเจน,
-Comments,ความคิดเห็น,
+Comments,ความเห็น,
 Download,ดาวน์โหลด,
 New,ใหม่,
+Not Found,ไม่พบ,
 Print,พิมพ์,
 Reference Name,ชื่ออ้างอิง,
 Refresh,รีเฟรช,
@@ -4205,74 +4134,80 @@
 Actual,ที่จริง,
 Add to Cart,ใส่ในรถเข็น,
 Days Since Last Order,วันนับตั้งแต่คำสั่งซื้อล่าสุด,
-In Stock,มีสินค้าในสต๊อก,
+In Stock,ในสต็อก,
 Loan Amount is mandatory,จำนวนเงินกู้เป็นสิ่งจำเป็น,
-Mode Of Payment,โหมดการชำระเงิน,
+Mode Of Payment,โหมดของการชำระเงิน,
 No students Found,ไม่พบนักเรียน,
 Not in Stock,ไม่ได้อยู่ในสต็อก,
-Please select a Customer,กรุณาเลือกลูกค้า,
+Please select a Customer,โปรดเลือกลูกค้า,
 Printed On,พิมพ์บน,
 Received From,ได้รับจาก,
 Sales Person,พนักงานขาย,
-To date cannot be before From date,ถึงวันที่ไม่สามารถมาก่อนจากวันที่,
-Write Off,เขียน,
-{0} Created,สร้าง {0} แล้ว,
-Email Id,ชื่ออีเมล์,
-Actual ,ที่จริง,
-Add to cart,เพิ่มใส่ตะกร้า,
-Budget,งบ,
+To date cannot be before From date,วันที่ ไม่สามารถ ก่อนที่จะ นับจากวันที่,
+Write Off,เขียนปิด,
+{0} Created,{0} สร้าง,
+Email Id,ID อีเมล์,
+Actual ,ตามความเป็นจริง,
+Add to cart,ใส่ในรถเข็น,
+Budget,งบประมาณ,
 Chart Of Accounts Importer,ผู้นำเข้าผังบัญชี,
 Chart of Accounts,ผังบัญชี,
 Customer database.,ฐานข้อมูลลูกค้า,
-Days Since Last order,วันนับตั้งแต่การสั่งซื้อครั้งล่าสุด,
+Days Since Last order,วันนับตั้งแต่คำสั่งซื้อล่าสุด,
 Download as JSON,ดาวน์โหลดเป็น JSON,
-End date can not be less than start date,วันที่สิ้นสุดต้องไม่น้อยกว่าวันที่เริ่มต้น,
-For Default Supplier (Optional),สำหรับซัพพลายเออร์เริ่มต้น (ไม่บังคับ),
-From date cannot be greater than To date,วันที่จากต้องไม่เกินวันที่,
-Get items from,รับไอเท็มจาก,
-Group by,จัดกลุ่มตาม,
+End date can not be less than start date,วันที่สิ้นสุด ไม่สามารถ จะน้อยกว่า วันเริ่มต้น,
+For Default Supplier (Optional),สำหรับผู้จัดจำหน่ายเริ่มต้น (ตัวเลือก),
+From date cannot be greater than To date,จากวันที่ไม่สามารถมากกว่าวันที่,
+Get items from,รับรายการจาก,
+Group by,กลุ่มตาม,
 In stock,มีสินค้าในสต๊อก,
 Item name,ชื่อรายการ,
-Loan amount is mandatory,จำนวนเงินกู้ที่บังคับ,
+Loan amount is mandatory,จำนวนเงินกู้เป็นสิ่งจำเป็น,
 Minimum Qty,จำนวนขั้นต่ำ,
 More details,รายละเอียดเพิ่มเติม,
 Nature of Supplies,ธรรมชาติของวัสดุ,
 No Items found.,ไม่พบรายการ,
-No employee found,ไม่พบพนักงาน,
+No employee found,พบว่า พนักงานที่ ไม่มี,
 No students found,ไม่พบนักเรียน,
 Not in stock,ไม่ได้อยู่ในสต็อก,
 Not permitted,ไม่อนุญาต,
 Open Issues ,เปิดประเด็น,
 Open Projects ,เปิดโครงการ,
-Open To Do ,เปิดเพื่อทำ,
-Operation Id,รหัสปฏิบัติการ,
-Partially ordered,สั่งบางส่วน,
-Please select company first,กรุณาเลือก บริษัท ก่อน,
-Please select patient,โปรดเลือกผู้ป่วย,
+Open To Do ,เปิดให้ทำ,
+Operation Id,รหัสการดำเนินงาน,
+Partially ordered,สั่งซื้อบางส่วน,
+Please select company first,โปรดเลือก บริษัท ก่อน,
+Please select patient,กรุณาเลือกผู้ป่วย,
 Printed On ,พิมพ์บน,
-Projected qty,จำนวนที่คาดการณ์,
+Projected qty,ฉายจำนวน,
 Sales person,พนักงานขาย,
-Serial No {0} Created,สร้างหมายเลขไม่ {0},
+Serial No {0} Created,อนุกรม ไม่มี {0} สร้าง,
 Set as default,ตั้งเป็นค่าเริ่มต้น,
-Source Location is required for the Asset {0},ต้องระบุตำแหน่งต้นทางสำหรับสินทรัพย์ {0},
-Tax Id,รหัสภาษี,
+Source Location is required for the Asset {0},ตำแหน่งแหล่งที่มาเป็นสิ่งจำเป็นสำหรับเนื้อหา {0},
+Tax Id,หมายเลขประจำตัวผู้เสียภาษี,
 To Time,ถึงเวลา,
 To date cannot be before from date,ถึงวันที่ไม่สามารถมาก่อนจากวันที่,
 Total Taxable value,มูลค่าภาษีทั้งหมด,
-Upcoming Calendar Events ,เหตุการณ์ในปฏิทินที่จะเกิดขึ้น,
+Upcoming Calendar Events ,ที่จะเกิดขึ้นปฏิทินเหตุการณ์,
 Value or Qty,มูลค่าหรือจำนวน,
 Variance ,ความแปรปรวน,
 Variant of,แตกต่างจาก,
-Write off,เขียนออก,
-Write off Amount,เขียนจำนวน,
+Write off,เขียน,
+Write off Amount,เขียนทันทีจำนวน,
 hours,ชั่วโมง,
-received from,ได้รับจาก,
-to,ถึง,
-Customer &gt; Customer Group &gt; Territory,ลูกค้า&gt; กลุ่มลูกค้า&gt; อาณาเขต,
-Item Code &gt; Item Group &gt; Brand,รหัสรายการ&gt; กลุ่มรายการ&gt; แบรนด์,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; Naming Series,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์&gt; การตั้งค่าทรัพยากรบุคคล,
-Please setup Instructor Naming System in Education &gt; Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา&gt; การตั้งค่าการศึกษา,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า&gt; ลำดับเลข,
-Supplier &gt; Supplier Type,ผู้ผลิต&gt; ประเภทผู้จำหน่าย,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -&gt; {1}) สำหรับรายการ: {2},
+received from,ที่ได้รับจาก,
+to,ไปยัง,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,ไม่สามารถตั้งค่าเริ่มต้นสำหรับประเทศ {0} กรุณาติดต่อ support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,แถว # {0}: รายการ {1} ไม่ใช่รายการที่ทำเป็นอนุกรม / แบทช์ มันไม่สามารถมีหมายเลขไม่ / หมายเลขแบตช์กับมัน,
+Please set {0},กรุณาตั้ง {0},
+Please set {0},กรุณาตั้งค่า {0},supplier
+Draft,ร่าง,"docstatus,=,0"
+Cancelled,ยกเลิก,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา&gt; การตั้งค่าการศึกษา,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า&gt; การตั้งค่า&gt; Naming Series,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -&gt; {1}) สำหรับรายการ: {2},
+Item Code > Item Group > Brand,รหัสรายการ&gt; กลุ่มรายการ&gt; แบรนด์,
+Customer > Customer Group > Territory,ลูกค้า&gt; กลุ่มลูกค้า&gt; อาณาเขต,
+Supplier > Supplier Type,ผู้ผลิต&gt; ประเภทผู้จำหน่าย,
+Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์&gt; การตั้งค่าทรัพยากรบุคคล,
+Please setup numbering series for Attendance via Setup > Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า&gt; ลำดับเลข,
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index b2f2466..5944b59 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -1,125 +1,118 @@
- (Half Day),(Yarım gün),
- Currently no stock available in any warehouse,Şu anda herhangi bir depoda stok bulunmuyor,
- From Date can not be greater than To Date,Başlangıç tarihinden itibaren büyük olamaz,
- Group Roll No,Grup Rulo No,
- or ,veya,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Örneği Tut, partiye dayanır, lütfen öğenin örneğini korumak için Parti Yok Var",
-"""Customer Provided Item"" cannot be Purchase Item also","&quot;Müşteri Tarafından Sağlanan Öğe&quot;, Satınalma Öğesi de olamaz",
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Müşteri Tarafından Sağlanan Öğe&quot; Değerleme Oranına Sahip olamaz,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Duran Varlık kalemi kalemine göre olduğu için, &quot;Sabit Var Var mı&quot; işareti kaldırılamaz",
-'Based On' and 'Group By' can not be same,&#39;Temelli&#39; ve &#39;Grupla&#39; aynı olamaz,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Son Siparişten itibaren Günler&#39; sıfıra eşit veya büyük olmalıdır,
-'Entries' cannot be empty,&#39;Girişler&#39; boş olamaz,
-'From Date' is required,&#39;Tarihten itibaren&#39; gerekli,
-'From Date' must be after 'To Date',&#39;Tarihten&#39; &#39;Tarihten Sonra&#39; olmalı,
-'Has Serial No' can not be 'Yes' for non-stock item,"&#39;Seri No Var&#39;, stokta olmayan ürünler için &#39;Evet&#39; olamaz",
+"""Customer Provided Item"" cannot be Purchase Item also","""Müşterinin tedarik ettiği kalem"" aynı zamanda Satınalma Kalemi olamaz",
+"""Customer Provided Item"" cannot have Valuation Rate","""Müşterinin tedarik ettiği kalem"" Değerleme oranına sahip olamaz.",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor",
+'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz,
+'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır,
+'Entries' cannot be empty,'Girdiler' boş olamaz,
+'From Date' is required,'Tarihten itibaren' gereklidir,
+'From Date' must be after 'To Date','Tarihine Kadar' 'Tarihinden itibaren' den sonra olmalıdır,
+'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz,
 'Opening',&#39;Açılış&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Dava No.&#39; &#39;Durum No.&#39;dan&#39; az olamaz,
-'To Date' is required,&#39;Bugüne kadar&#39; gereklidir,
-'Total',&#39;Genel Toplam&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},Öğeler {0} üzerinden teslim edilmediğinden &#39;Stoku Güncelle&#39; kontrol edilemiyor,
-'Update Stock' cannot be checked for fixed asset sale,Sabit kıymet satışı için &#39;Stoku Güncelle&#39; kontrol edilemiyor,
+'To Case No.' cannot be less than 'From Case No.','Son Olay No' 'İlk Olay No'  dan küçük olamaz.,
+'To Date' is required,'Tarihine Kadar' gereklidir,
+'Total',&#39;Toplam&#39;,
+'Update Stock' can not be checked because items are not delivered via {0},'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş.,
+'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz,
 ) for {0},) {0} için,
 1 exact match.,1 tam eşleşme.,
-90-Above,90-Üstü,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Aynı adda bir Müşteri Grubu var, lütfen Müşteri adını değiştirin veya Müşteri Grubunu yeniden adlandırın",
+90-Above,90 üzerinde,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.,
 A Default Service Level Agreement already exists.,Varsayılan Servis Seviyesi Sözleşmesi zaten var.,
 A Lead requires either a person's name or an organization's name,Bir müşteri adayının adını veya bir kuruluşun adını gerektirir.,
-A customer with the same name already exists,Aynı isimde bir müşteri zaten var,
+A customer with the same name already exists,Aynı ada sahip bir müşteri zaten var,
 A question must have more than one options,Bir sorunun birden fazla seçeneği olmalı,
 A qustion must have at least one correct options,Bir soru en az bir doğru seçeneğe sahip olmalıdır,
 A {0} exists between {1} and {2} (,{1} ve {2} arasında bir {0} var (,
-Abbr can not be blank or space,Kısaltma boş bırakılamaz veya boşluk bırakılamaz.,
-Abbreviation already used for another company,Kısaltma zaten başka bir şirket için kullanılmış,
-Abbreviation cannot have more than 5 characters,Kısaltma 5&#39;ten fazla karakter içeremez,
+Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz,
+Abbreviation already used for another company,Kısaltma zaten başka bir şirket için kullanılıyor,
+Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.,
 Abbreviation is mandatory,Kısaltma zorunludur,
 About the Company,Şirket hakkında,
 About your company,Şirketiniz hakkında,
 Above,yukarıdaki,
-Absent,Yok,
-Academic Term,Akademik Terim,
-Academic Term: ,Akademik Terim:,
+Absent,Eksik,
+Academic Term,Akademik Dönem,
+Academic Term: ,Akademik Dönem:,
 Academic Year,Akademik yıl,
 Academic Year: ,Akademik yıl:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Kabul Edilen + Reddedilen Miktar, {0} Maddesi için Alınan miktara eşit olmalıdır",
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0},
 Accessable Value,Erişilebilir Değer,
 Account,hesap,
 Account Number,Hesap numarası,
-Account Number {0} already used in account {1},{1} hesabında daha önce kullanılmış olan {0} hesap numarası,
-Account Pay Only,Sadece Hesap Ödeme,
+Account Number {0} already used in account {1},{1} hesapta {0} hesap numarası zaten kullanıldı,
+Account Pay Only,Hesabı yalnızca öde,
 Account Type,hesap tipi,
-Account Type for {0} must be {1},{0} için Hesap Türü {1} olmalıdır,
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Hesap bakiyesi zaten Kredi’de, Balance Bakiye ’seçeneğini“ Borç ’olarak ayarlamanıza izin verilmiyor",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Hesap bakiyesi zaten Borç’ta, &#39;Bakiye Olmalı&#39; seçeneğini &#39;Kredi&#39; olarak belirlemenize izin verilmiyor",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,{0} hesabı için hesap numarası mevcut değil. <br> Lütfen Hesap Planınızı doğru şekilde kurun.,
-Account with child nodes cannot be converted to ledger,"Alt düğümleri olan hesap, deftere çevrilemez",
-Account with child nodes cannot be set as ledger,"Alt düğümlere sahip hesap, defter olarak ayarlanamaz",
-Account with existing transaction can not be converted to group.,Mevcut işlem içeren hesap gruba dönüştürülemez.,
-Account with existing transaction can not be deleted,Mevcut işlemle hesap silinemez,
-Account with existing transaction cannot be converted to ledger,Mevcut işlem içeren hesap deftere dönüştürülemez,
-Account {0} does not belong to company: {1},{0} hesabı şirkete ait değil: {1},
-Account {0} does not belongs to company {1},{0} hesabı {1} şirketine ait değil,
-Account {0} does not exist,{0} hesabı mevcut değil,
-Account {0} does not exists,{0} hesabı mevcut değil,
-Account {0} does not match with Company {1} in Mode of Account: {2},"{0} hesabı, Hesap Modu&#39;ndaki {1} Şirketi ile eşleşmiyor: {2}",
-Account {0} has been entered multiple times,{0} hesabına birden çok kez girildi,
+Account Type for {0} must be {1},{0} için hesap türü {1} olmalı,
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.,
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.,
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Hesap {0} için hesap numarası mevcut değil. <br> Lütfen Hesap Tablonuzu doğru ayarlayın.,
+Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.,
+Account with child nodes cannot be set as ledger,Alt düğümleri olan hesaplar Hesap Defteri olarak ayarlanamaz,
+Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.,
+Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez.,
+Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez.,
+Account {0} does not belong to company: {1},Hesap {0} Şirkete ait değil: {1},
+Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1},
+Account {0} does not exist,Hesap {0} yok,
+Account {0} does not exists,Hesap {0} yok,
+Account {0} does not match with Company {1} in Mode of Account: {2},"Hesap {0}, Şirket {1} Hesap Modu'yla eşleşmiyor: {2}",
+Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş,
 Account {0} is added in the child company {1},{1} alt şirketine {0} hesabı eklendi,
-Account {0} is frozen,{0} hesabı donmuş,
-Account {0} is invalid. Account Currency must be {1},{0} hesabı geçersiz. Hesap Para Birimi {1} olmalıdır,
-Account {0}: Parent account {1} can not be a ledger,Hesap {0}: {1} ana hesap bir defter olamaz,
-Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: {1} ana hesabı şirkete ait değil: {2},
-Account {0}: Parent account {1} does not exist,Hesap {0}: {1} ana hesap mevcut değil,
-Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini ana hesap olarak atayamazsınız,
-Account: {0} can only be updated via Stock Transactions,Hesap: {0} yalnızca Stok İşlemleri ile güncellenebilir,
-Account: {0} with currency: {1} can not be selected,Hesap: {0} para birimiyle: {1} seçilemez,
+Account {0} is frozen,Hesap {0} donduruldu,
+Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1},
+Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz,
+Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2},
+Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok,
+Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız,
+Account: {0} can only be updated via Stock Transactions,Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir,
+Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez,
 Accountant,Muhasebeci,
 Accounting,Muhasebe,
-Accounting Entry for Asset,Duran Varlıklar İçin Muhasebe Girişi,
-Accounting Entry for Stock,Stok için Muhasebe Girişi,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} için muhasebe girişi yalnızca para biriminde yapılabilir: {2},
+Accounting Entry for Asset,Varlıklar için Muhasebe Girişi,
+Accounting Entry for Stock,Stokta Muhasebe Giriş,
+Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2},
 Accounting Ledger,Muhasebe defteri,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Muhasebe girişleri, {1} şirketi için {0} para biriminde zaten yapıldı. Lütfen {0} para birimiyle alacak veya borç hesabını seçin.",
-Accounting journal entries.,Muhasebe günlüğü girişleri.,
+Accounting journal entries.,Muhasebe günlük girişleri.,
 Accounts,Hesaplar,
-Accounts Payable,Ödenebilir hesaplar,
-Accounts Payable Summary,Borç Hesapları Özeti,
+Accounts Payable,Vadesi gelmiş hesaplar,
+Accounts Payable Summary,Ödeme Hesabı Özeti,
 Accounts Receivable,Alacak hesapları,
 Accounts Receivable Summary,Alacak Hesapları Özeti,
-Accounts table cannot be blank.,Hesaplar tablosu boş olamaz.,
-Accrual Journal Entry for salaries from {0} to {1},{0} - {1} arası maaşlar için tahakkuk eden günlük giriş,
+Accounts table cannot be blank.,Hesap Tablosu boş olamaz.,
+Accrual Journal Entry for salaries from {0} to {1},{0} - {1} tarihleri arasında maaşlar için Günlük Tahakkuk  Girişi,
 Accumulated Depreciation,Birikmiş Amortisman,
 Accumulated Depreciation Amount,Birikmiş Amortisman Tutarı,
 Accumulated Depreciation as on,Tarihinde olduğu gibi birikmiş amortisman,
-Accumulated Monthly,Birikmiş Aylık,
+Accumulated Monthly,Aylık Birikim,
 Accumulated Values,Birikmiş Değerler,
-Accumulated Values in Group Company,Grup Şirketinde Birikmiş Değerler,
+Accumulated Values in Group Company,Grup Şirketi&#39;nde Birikmiş Değerler,
 Achieved ({}),Elde Edildi ({}),
-Action,Aksiyon,
+Action,Eylem,
 Action Initialised,Eylem Başlatıldı,
 Actions,Eylemler,
-Active,Aktif,
-Active Leads / Customers,Aktif Talepler / Müşteriler,
-Activity Cost exists for Employee {0} against Activity Type - {1},Etkinlik Türüne karşı {0} Çalışan için Etkinlik Maliyeti var - {1},
+Active,Etkin,
+Active Leads / Customers,Aktif Potansiyeller / Müşteriler,
+Activity Cost exists for Employee {0} against Activity Type - {1},Çalışan {0} için Etkinlik Türü  - {1} karşılığında Etkinlik Maliyeti var,
 Activity Cost per Employee,Çalışan Başına Etkinlik Maliyeti,
-Activity Type,Aktivite türü,
+Activity Type,Faaliyet Türü,
 Actual Cost,Asıl maliyet,
 Actual Delivery Date,Gerçek teslim tarihi,
 Actual Qty,Gerçek Adet,
 Actual Qty is mandatory,Gerçek Adet zorunludur,
-Actual Qty {0} / Waiting Qty {1},Gerçek Miktar {0} / Bekleme Miktarı {1},
+Actual Qty {0} / Waiting Qty {1},Gerçekleşen Miktar {0} / Bekleyen Miktar {1},
 Actual Qty: Quantity available in the warehouse.,Gerçek Adet: Depoda mevcut miktar.,
-Actual qty in stock,Stokta gerçek adet,
-Actual type tax cannot be included in Item rate in row {0},"Asıl vergi türü, {0} satırındaki Öğe oranına dahil edilemez",
-Add,Eklemek,
-Add / Edit Prices,Fiyat Ekle / Düzenle,
-Add All Suppliers,Tüm Tedarikçileri Ekleyin,
+Actual qty in stock,Güncel stok miktarı,
+Actual type tax cannot be included in Item rate in row {0},Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0},
+Add,Ekle,
+Add / Edit Prices,Fiyatları Ekle / Düzenle,
+Add All Suppliers,Tüm Tedarikçiler Ekleyin,
 Add Comment,Yorum ekle,
-Add Customers,Müşteri ekle,
+Add Customers,Müşteri(ler) Ekle,
 Add Employees,Çalışan ekle,
-Add Item,Öğe eklemek,
-Add Items,Öğe Ekle,
-Add Leads,Talep ekle,
-Add Multiple Tasks,Birden Çok Görev Ekleme,
+Add Item,Ürün Ekle,
+Add Items,Ürünler Ekle,
+Add Leads,Teklif Ekle,
+Add Multiple Tasks,Birden Fazla Görev Ekle,
 Add Row,Satır ekle,
 Add Sales Partners,Satış Ortakları Ekleyin,
 Add Serial No,Seri No Ekle,
@@ -131,12 +124,12 @@
 Add Users to Marketplace,Kullanıcıları Pazara Eklemek,
 Add a new address,yeni bir adres ekleyin,
 Add cards or custom sections on homepage,Ana sayfaya kart veya özel bölüm ekleme,
-Add more items or open full form,Daha fazla öğe ekleyin veya tam formu açın,
+Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç,
 Add notes,Not ekle,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Kuruluşunuzun geri kalanını kullanıcılarınız olarak ekleyin. Ayrıca Rehber’den davet ederek Müşterilerinizi portalınıza ekleyebilirsiniz.,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Kuruluşunuzun geri kalanını kullanıcı olarak ekleyin. Ayrıca Müşterilerinizi Rehbere ekleyerek onları portala  davet edebilirsiniz,
 Add to Details,Ayrıntılara ekle,
-Add/Remove Recipients,Alıcı Ekle / Kaldır,
-Added,Katma,
+Add/Remove Recipients,Alıcı Ekle/Kaldır,
+Added,Eklendi,
 Added to details,Ayrıntılara eklendi,
 Added {0} users,{0} kullanıcı eklendi,
 Additional Salary Component Exists.,Ek Maaş Bileşeni Vardır.,
@@ -147,27 +140,28 @@
 Address Type,Adres Tipi,
 Administrative Expenses,Yönetim giderleri,
 Administrative Officer,İdari Memur,
-Admission,kabul,
+Administrator,yönetici,
+Admission,Başvuru,
 Admission and Enrollment,Kabul ve Kayıt,
 Admissions for {0},{0} için kabul,
 Admit,Kabul et,
-Admitted,kabul edilmiş,
-Advance Amount,Peşin Tutar,
-Advance Payments,Peşin Ödemeler,
-Advance account currency should be same as company currency {0},"Peşin hesap para birimi, {0} şirket para birimi ile aynı olmalıdır",
-Advance amount cannot be greater than {0} {1},Peşin tutar {0} {1} değerinden büyük olamaz,
-Advertising,reklâm,
-Aerospace,Uzay,
-Against,Karşısında,
-Against Account,Hesaba Karşı,
-Against Journal Entry {0} does not have any unmatched {1} entry,{0} Gazetesi Girişine karşı eşleştirilmemiş {1} giriş yok,
-Against Journal Entry {0} is already adjusted against some other voucher,Gazeteye Girişte {0} zaten diğer bazı kuponlara karşı ayarlandı,
-Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturasına karşı,
-Against Voucher,Fişe Karşı,
-Against Voucher Type,Kupon Türüne Karşı,
+Admitted,Başvuruldu,
+Advance Amount,Avans Tutarı,
+Advance Payments,Avans Ödemeleri,
+Advance account currency should be same as company currency {0},"Avans hesap para birimi, şirket para birimi {0} ile aynı olmalıdır.",
+Advance amount cannot be greater than {0} {1},Peşin miktar daha büyük olamaz {0} {1},
+Advertising,Reklamcılık,
+Aerospace,Havacılık ve Uzay;,
+Against,Karşı,
+Against Account,Hesap karşılığı,
+Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok,
+Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır,
+Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturası karşılığı,
+Against Voucher,Dekont karşılığı,
+Against Voucher Type,Dekont Tipi karşılığı,
 Age,Yaş,
 Age (Days),Yaş (Gün),
-Ageing Based On,Temelli Yaşlanma,
+Ageing Based On,Yaşlandırma Temeli,
 Ageing Range 1,Yaşlanma Aralığı 1,
 Ageing Range 2,Yaşlanma aralığı 2,
 Ageing Range 3,Yaşlanma aralığı 3,
@@ -175,98 +169,93 @@
 Agriculture (beta),Tarım (beta),
 Airline,Havayolu,
 All Accounts,Bütün hesaplar,
-All Addresses.,Tüm Adresler,
-All Assessment Groups,Tüm Değerlendirme Grupları,
-All BOMs,Tüm ürün reçeteleri,
+All Addresses.,Tüm adresler.,
+All Assessment Groups,Bütün Değerlendirme Grupları,
+All BOMs,Tüm malzeme listeleri,
 All Contacts.,Tüm Kişiler.,
-All Customer Groups,Tüm Müşteri Grupları,
-All Day,Tüm gün,
+All Customer Groups,Bütün Müşteri Grupları,
+All Day,Bütün Gün,
 All Departments,Bütün bölümler,
-All Healthcare Service Units,Tüm Sağlık Hizmet Birimleri,
-All Item Groups,Tüm Öğe Grupları,
+All Healthcare Service Units,Tüm Sağlık Hizmeti Birimleri,
+All Item Groups,Bütün Ürün Grupları,
 All Jobs,Tüm işler,
 All Products,Tüm ürünler,
-All Products or Services.,Tüm Ürün veya Servisler.,
+All Products or Services.,Bütün Ürünler veya Hizmetler.,
 All Student Admissions,Tüm Öğrenci Kabulleri,
 All Supplier Groups,Tüm Tedarikçi Grupları,
 All Supplier scorecards.,Tüm Tedarikçi puan kartları.,
-All Territories,Tüm Bölgeler,
+All Territories,Bütün Bölgeler,
 All Warehouses,Tüm Depolar,
-All communications including and above this shall be moved into the new Issue,Bunun da dahil olmak üzere tüm iletişimleri yeni sayıya taşınacaktır.,
-All items have already been invoiced,Tüm öğeler zaten faturalandırıldı,
-All items have already been transferred for this Work Order.,Bu İş Emri için tüm kalemler zaten aktarılmıştır.,
+All communications including and above this shall be moved into the new Issue,"Bunları içeren ve bunun üstündeki tüm iletişim, yeni sayıya taşınacaktır.",
+All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır,
+All items have already been transferred for this Work Order.,Bu İş Emri için tüm öğeler zaten aktarıldı.,
 All other ITC,Diğer tüm ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Çalışanların oluşturulması için zorunlu olan tüm Görev henüz yapılmamıştır.,
-All these items have already been invoiced,Tüm bu öğeler zaten faturalandırıldı,
-Allocate Payment Amount,Ödeme Tutarını Tahsis Et,
-Allocated Amount,Tahsis Edilen Tutar,
-Allocated Leaves,Tahsis Edilen Yapraklar,
-Allocating leaves...,Yaprakları tahsis etmek ...,
-Already record exists for the item {0},{0} öğesi için zaten kayıt var,
-"Already set default in pos profile {0} for user {1}, kindly disabled default","{1} kullanıcısı için {0} pos profilinde zaten varsayılan olarak ayarlandı, lütfen varsayılan olarak devre dışı bırakıldı",
+All the mandatory Task for employee creation hasn't been done yet.,Çalışan yaratmak için tüm zorunlu görev henüz yapılmamış.,
+All these items have already been invoiced,Bütün bu ürünler daha önce faturalandırılmıştır,
+Allocate Payment Amount,Ödeme Tutarı ayır,
+Allocated Amount,Ayrılan miktar,
+Allocated Leaves,Ayrılmış Yapraklar,
+Allocating leaves...,Yaprakları tahsis ...,
+Already record exists for the item {0},Zaten {0} öğesi için kayıt var,
+"Already set default in pos profile {0} for user {1}, kindly disabled default","{1} kullanıcısı için {0} pos profilinde varsayılan olarak varsayılan değer ayarladınız, varsayılan olarak lütfen devre dışı bırakıldı",
 Alternate Item,Alternatif Öğe,
-Alternative item must not be same as item code,"Alternatif öğe, ürün kodu ile aynı olmamalıdır",
-Amount,Miktar,
-Amount After Depreciation,Amortisman Sonrası Tutar,
+Alternative item must not be same as item code,"Alternatif öğe, ürün koduyla aynı olmamalıdır",
+Amount,Tutar,
+Amount After Depreciation,Değer kaybı sonrası miktar,
 Amount of Integrated Tax,Entegre Vergi Miktarı,
-Amount of TDS Deducted,Düşen TDS miktarı,
+Amount of TDS Deducted,TDS&#39;den Düşülen Tutar,
 Amount should not be less than zero.,Miktar sıfırdan daha az olmamalıdır.,
-Amount to Bill,Fatura Tutarı,
-Amount {0} {1} against {2} {3},{2} {3} ile {0} {1} tutarında,
-Amount {0} {1} deducted against {2},{2} tutarında {0} {1} tutarı düşüldü,
-Amount {0} {1} transferred from {2} to {3},{0} {1} tutarı {2} &#39;den {3}&#39; e transfer edildi,
-Amount {0} {1} {2} {3},{0} {1} {2} {3} tutarında,
+Amount to Bill,Faturalanacak Tutar,
+Amount {0} {1} against {2} {3},Miktar {0} {2} karşılığı {1} {3},
+Amount {0} {1} deducted against {2},{2}'ye karşılık düşülecek miktar {0} {1},
+Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e aktarılacak,
+Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Aynı isimde bir Öğe Grubu var, lütfen öğe adını değiştirin veya öğe grubunu yeniden adlandırın",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Bu &#39;Akademik Yıl&#39; {0} ve &#39;Dönem Adı&#39; {1} ile akademik bir terim zaten var. Lütfen bu girişleri değiştirin ve tekrar deneyin.,
+"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Bu &#39;Akademik Yılı&#39; ile akademik bir terim {0} ve &#39;Vadeli Adı&#39; {1} zaten var. Bu girişleri değiştirmek ve tekrar deneyin.,
 An error occurred during the update process,Güncelleme işlemi sırasında bir hata oluştu,
-"An item exists with same name ({0}), please change the item group name or rename the item","Aynı ada sahip bir öğe var ({0}), lütfen öğe grubu adını değiştirin veya öğeyi yeniden adlandırın",
+"An item exists with same name ({0}), please change the item group name or rename the item","Bir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin",
 Analyst,analist,
-Analytics,analitik,
-Annual Billing: {0},Yıllık Faturalandırma: {0},
+Analytics,Analitikler,
+Annual Billing: {0},Yıllık Fatura: {0},
 Annual Salary,Yıllık gelir,
 Anonymous,Anonim,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},&#39;{0}&#39; adlı bir başka Bütçe kaydı zaten {1} &#39;{2}&#39; a karşı ve {4} mali yılı için &#39;{3}&#39; hesabı var,
-Another Period Closing Entry {0} has been made after {1},{1} &#39;den sonra {0} başka bir dönem kapanış girişi yapıldı.,
-Another Sales Person {0} exists with the same Employee id,Aynı Çalışan kimliğiyle başka bir Satış Görevlisi {0} var,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},{1} &#39;{2}&#39; a karşı bir başka Bütçe kaydı &#39;{0}&#39; zaten var ve {4} mali yılı için &#39;{3}&#39; hesabı var,
+Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır,
+Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var,
 Antibiotic,Antibiyotik,
 Apparel & Accessories,Giyim ve Aksesuar,
 "Applicable if the company is SpA, SApA or SRL","Şirket SpA, SApA veya SRL ise uygulanabilir",
 Applicable if the company is a limited liability company,Şirket limited şirket ise uygulanabilir,
 Applicable if the company is an Individual or a Proprietorship,Şirket Birey veya Mülkiyet ise uygulanabilir,
 Applicant,Başvuru sahibi,
-Applicant Type,Başvuru Tipi,
-Application of Funds (Assets),Fon Uygulaması (Varlıklar),
-Application period cannot be across two allocation records,Başvuru süresi iki tahsis kaydı arasında olamaz,
-Application period cannot be outside leave allocation period,Başvuru süresi izin tahsis süresi dışında olamaz,
-Applied,Uygulamalı,
-Apply Now,Şimdi Uygula,
-Appointment Analytics,Randevu Analizi,
+Applicant Type,Başvuru Sahibi Türü,
+Application of Funds (Assets),Fon (varlık) başvurusu,
+Application period cannot be across two allocation records,Başvuru süresi iki tahsis kaydı boyunca olamaz,
+Application period cannot be outside leave allocation period,Uygulama süresi dışında izin tahsisi dönemi olamaz,
+Applied,Başvuruldu,
+Apply Now,Şimdi Başvur,
 Appointment Confirmation,Randevu onayı,
-Appointment Duration (mins),Randevu Süresi (dak),
+Appointment Duration (mins),Randevu Süresi (dk.),
 Appointment Type,Randevu Türü,
-Appointment cancelled,Randevu iptal edildi,
-"Appointment cancelled, Please review and cancel the invoice {0}","Randevu iptal edildi, Lütfen {0} faturayı inceleyin ve iptal edin",
-Appointment {0} and Sales Invoice {1} cancelled,{0} randevusu ve {1} satış faturası iptal edildi,
+Appointment {0} and Sales Invoice {1} cancelled,Randevu {0} ve Satış Faturası {1} iptal edildi,
 Appointments and Encounters,Randevular ve Karşılaşmalar,
-Appointments and Patient Encounters,Randevular ve Hasta Karşılaşmaları,
-Appraisal {0} created for Employee {1} in the given date range,Belirtilen tarih aralığında {1} Çalışan için oluşturulan {0} değerlendirme,
+Appointments and Patient Encounters,Randevular ve Hasta Buluşmaları,
+Appraisal {0} created for Employee {1} in the given date range,Verilen aralıkta Çalışan {1} için oluşturulan değerlendirme {0},
 Apprentice,Çırak,
-Approval Status must be 'Approved' or 'Rejected',Onay Durumu &#39;Onaylandı&#39; veya &#39;Reddedildi&#39; olmalı,
-Approve,onaylamak,
-Approving Role cannot be same as role the rule is Applicable To,"Rolü Onaylama, kuralın Uygulanabileceği Rol ile aynı olamaz",
-Approving User cannot be same as user the rule is Applicable To,"Kullanıcının Onaylanması, kullanıcı ile aynı olamaz, Kural Uygulanabilir",
+Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır,
+Approve,Onayla,
+Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz,
+Approving User cannot be same as user the rule is Applicable To,Onaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz,
 "Apps using current key won't be able to access, are you sure?","Geçerli anahtarı kullanan uygulamalar erişemez, emin misiniz?",
 Are you sure you want to cancel this appointment?,Bu randevuyu iptal etmek istediğinize emin misiniz?,
 Arrear,bakiye,
-As Examiner,Araştırmacı olarak,
-As On Date,Tarihe göre,
-As Supervisor,Danışman olarak,
+As Examiner,Müfettiş Olarak,
+As On Date,Tarihinde gibi,
+As Supervisor,Süpervizör olarak,
 As per rules 42 & 43 of CGST Rules,CGST Kurallarının 42 ve 43 numaralı kuralları uyarınca,
 As per section 17(5),Bölüm 17&#39;ye göre (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Satınalma Siparişi Gerekiyorsa Satın Alma Ayarlarına göre == &#39;EVET&#39;, ardından Satınalma Faturası oluşturmak için, kullanıcının ilk önce {0} kalemi için Satınalma Siparişi yaratması gerekir",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekirse Satın Alma Ayarlarına göre == &#39;EVET&#39;, ardından Satınalma Faturası oluşturmak için kullanıcının {0} maddesi için önce Satınalma Fişi yaratması gerekir",
-As per your assigned Salary Structure you cannot apply for benefits,"Atanan Maaş Yapınıza göre, yardım için başvuramazsınız.",
+As per your assigned Salary Structure you cannot apply for benefits,"Atanan Maaş Yapınıza göre, faydalar için başvuruda bulunamazsınız.",
 Assessment,değerlendirme,
 Assessment Criteria,Değerlendirme Kriterleri,
 Assessment Group,Değerlendirme Grubu,
@@ -279,318 +268,314 @@
 Assessment Result record {0} already exists.,Değerlendirme Sonuç kaydı {0} zaten var.,
 Asset,Varlık,
 Asset Category,Varlık Kategorisi,
-Asset Category is mandatory for Fixed Asset item,Duran Varlıklar kategorisi için Duran Varlık Kategorisi zorunludur,
+Asset Category is mandatory for Fixed Asset item,Sabit Varlık için Varlık Kategorisi zorunludur,
 Asset Maintenance,Varlık Bakımı,
 Asset Movement,Varlık Hareketi,
-Asset Movement record {0} created,{0} Varlık Hareketi kaydı oluşturuldu,
+Asset Movement record {0} created,Varlık Hareket kaydı {0} oluşturuldu,
 Asset Name,Varlık Adı,
-Asset Received But Not Billed,"Varlık Alındı, Ancak Faturalandırılmadı",
-Asset Value Adjustment,Varlık Değer Ayarı,
-"Asset cannot be cancelled, as it is already {0}","Varlık, zaten {0} olduğu gibi iptal edilemez.",
-Asset scrapped via Journal Entry {0},Günlük Yazısı {0} üzerinden hurdaya alınan kıymet,
-"Asset {0} cannot be scrapped, as it is already {1}","{0} kıymeti, zaten {1} olduğu gibi hurdaya çekilemez",
-Asset {0} does not belong to company {1},{0} varlığı {1} şirketine ait değil,
-Asset {0} must be submitted,{0} kıymetinin gönderilmesi gerekiyor,
+Asset Received But Not Billed,Alınan ancak Faturalandırılmayan Öğe,
+Asset Value Adjustment,Varlık Değeri Ayarlaması,
+"Asset cannot be cancelled, as it is already {0}","Varlık iptal edilemez, hala  {0}",
+Asset scrapped via Journal Entry {0},"Varlık, Kayıt Girdisi {0} ile hurda edildi",
+"Asset {0} cannot be scrapped, as it is already {1}","{0} varlığı hurda edilemez, {1} da var olarak gözüküyor",
+Asset {0} does not belong to company {1},"Varlık {0}, {1} firmasına ait değil",
+Asset {0} must be submitted,{0} ın varlığı onaylanmalı,
 Assets,Varlıklar,
 Assign,Atamak,
-Assign Salary Structure,Maaş Yapısını Ata,
-Assign to Employees,Çalışanlara Atama,
-Assigning Structures...,Yapılar Atama ...,
+Assign Salary Structure,Maaş Yapısı Atama,
+Assign to Employees,Çalışanlara ata,
+Assigning Structures...,Yapılara ata...,
 Associate,ortak,
-At least one mode of payment is required for POS invoice.,POS faturası için en az bir ödeme şekli gereklidir.,
-Atleast one item should be entered with negative quantity in return document,"En az bir madde, iade belgesinde negatif miktar ile girilmelidir",
-Atleast one of the Selling or Buying must be selected,En az Satış veya Satın Alma işlemlerinden biri seçilmelidir,
+At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.,
+Atleast one item should be entered with negative quantity in return document,En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir,
+Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir,
 Atleast one warehouse is mandatory,En az bir depo zorunludur,
-Attach Logo,Logo Ekle,
-Attachments,Ekler,
+Attach Logo,Logo Ekleyin,
+Attachments,Eklentiler,
 Attendance,katılım,
-Attendance From Date and Attendance To Date is mandatory,Tarihten Devam ve Tarihe Devam Zorunluluğu,
-Attendance Record {0} exists against Student {1},{0} Öğrenci Kaydı {0} Öğrenci aleyhinde,
-Attendance can not be marked for future dates,Gelecek tarihler için katılım işaretlenemez,
-Attendance date can not be less than employee's joining date,Katılım tarihi çalışanın katılım tarihinden daha az olamaz.,
-Attendance for employee {0} is already marked,{0} çalışanının katılımı çoktan işaretlendi,
-Attendance for employee {0} is already marked for this day,{0} çalışanının katılımı bu gün için çoktan işaretlendi,
-Attendance has been marked successfully.,Katılım başarıyla işaretlendi.,
-Attendance not submitted for {0} as it is a Holiday.,"{0} için katılım, Tatil olduğu için gönderilmedi.",
-Attendance not submitted for {0} as {1} on leave.,{0} için katılım izninde {1} olarak sunulmadı.,
+Attendance From Date and Attendance To Date is mandatory,tarihinden  Tarihine kadar katılım zorunludur,
+Attendance Record {0} exists against Student {1},Seyirci Tutanak {0} Öğrenci karşı var {1},
+Attendance can not be marked for future dates,İlerideki tarihler için katılım işaretlenemez,
+Attendance date can not be less than employee's joining date,Seyirci tarih çalışanın katılmadan tarihten daha az olamaz,
+Attendance for employee {0} is already marked,Çalışan {0} için devam zaten işaretlenmiştir,
+Attendance for employee {0} is already marked for this day,çalışan {0} için Seyirci zaten bu gün için işaretlenmiş,
+Attendance has been marked successfully.,Mevcudiyet başarıyla işaretlendi,
+Attendance not submitted for {0} as it is a Holiday.,"Katılım, bir Tatil olduğu için {0} için gönderilmemiş.",
+Attendance not submitted for {0} as {1} on leave.,"Katılım, {0} için ayrılmadan önce {1} olarak gönderilmedi.",
 Attribute table is mandatory,Özellik tablosu zorunludur,
-Attribute {0} selected multiple times in Attributes Table,Öznitelikler Tablosunda {0} özniteliği birden çok kez seçildi,
+Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş,
 Authorized Signatory,Yetkili imza,
-Auto Material Requests Generated,Üretilen Otomatik Malzeme Talepleri,
+Auto Material Requests Generated,Otomatik Malzeme İstekler Oluşturulmuş,
 Auto repeat document updated,Otomatik tekrar dokümanı güncellendi,
 Automotive,Otomotiv,
 Available,Mevcut,
-Available Leaves,Mevcut Yapraklar,
-Available Qty,Mevcut Adet,
+Available Leaves,Mevcut yaprakları,
+Available Qty,Mevcut Miktar,
 Available Selling,Mevcut satış,
-Available for use date is required,Kullanılabilir tarih tarihi gereklidir,
+Available for use date is required,Kullanılabilir olacağı tarih gereklidir,
 Available slots,Kullanılabilir alanlar,
-Available {0},Uygun {0},
-Available-for-use Date should be after purchase date,"Kullanıma Hazır Tarih, satın alma tarihinden sonra olmalıdır",
+Available {0},Mevcut {0},
+Available-for-use Date should be after purchase date,"Kullanıma hazır tarih, satın alma tarihinden sonra olmalıdır.",
 Average Age,Ortalama yaş,
 Average Rate,Ortalama oran,
-Avg Daily Outgoing,Ortalama Günlük Giden,
-Avg. Buying Price List Rate,Ort. Alış Fiyat Listesi Ücreti,
+Avg Daily Outgoing,Ort. Günlük Giden,
+Avg. Buying Price List Rate,Ort. Alış Fiyatı Liste Oranı,
 Avg. Selling Price List Rate,Ort. Satış Fiyatı Liste Oranı,
 Avg. Selling Rate,Ort. Satış oranı,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hammadde ana Maddeyle aynı olamaz,
-BOM Browser,BOM Tarayıcı,
-BOM No,BOM Hayır,
-BOM Rate,BOM Oranı,
-BOM Stock Report,BOM Hisse Senedi Raporu,
-BOM and Manufacturing Quantity are required,Malzeme Listesi ve Üretim Miktarı gerekli,
-BOM does not contain any stock item,BOM herhangi bir hisse senedi içermiyor,
-BOM {0} does not belong to Item {1},"BOM {0}, {1} Öğesine ait değil",
-BOM {0} must be active,BOM {0} aktif olmalı,
-BOM {0} must be submitted,BOM {0} sunulmalı,
-Balance,Denge,
-Balance (Dr - Cr),Bakiye (Dr - Cr),
+BOM,Ürün Ağacı,
+BOM Browser,Ürün Ağacı Tarayıcı,
+BOM No,BOM numarası,
+BOM Rate,Ürün Ağacı Oranı,
+BOM Stock Report,Ürün Ağacı Stok Raporu,
+BOM and Manufacturing Quantity are required,Ürün Ağacı ve Üretim Miktarı gereklidir,
+BOM does not contain any stock item,Ürün Ağacı hiç stoklanan kalem içermiyor,
+BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil,
+BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır,
+BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır,
+Balance,Bakiye,
+Balance (Dr - Cr),Denge (Dr - Cr),
 Balance ({0}),Bakiye ({0}),
-Balance Qty,Bakiye Adet,
+Balance Qty,Denge Adet,
 Balance Sheet,Bilanço,
-Balance Value,Bakiye Değeri,
-Balance for Account {0} must always be {1},{0} Hesabı Bakiyesi her zaman {1} olmalıdır,
+Balance Value,Denge Değeri,
+Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1},
 Bank,Banka,
 Bank Account,Banka hesabı,
-Bank Accounts,Banka hesabı,
-Bank Draft,Banka poliçesi,
+Bank Accounts,Banka Hesapları,
+Bank Draft,Banka Havalesi,
 Bank Entries,Banka Girişleri,
 Bank Name,Banka adı,
-Bank Overdraft Account,Banka Para Çekme Hesabı,
-Bank Reconciliation,Banka mutabakatı,
-Bank Reconciliation Statement,Banka Uzlaşma Beyanı,
+Bank Overdraft Account,Banka Kredili Mevduat Hesabı,
+Bank Reconciliation,Banka Uzlaşma,
+Bank Reconciliation Statement,Banka Mutabakat Kaydı,
 Bank Statement,Hesap durumu,
-Bank Statement Settings,Hesap özeti ayarları,
-Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca hesap özeti bakiyesi,
-Bank account cannot be named as {0},Banka hesabı {0} olarak adlandırılamaz.,
-Bank/Cash transactions against party or for internal transfer,Şahıs aleyhine veya dahili transfer için Banka / Nakit işlemleri,
+Bank Statement Settings,Banka Ekstre Ayarları,
+Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca Banka Hesap bakiyesi,
+Bank account cannot be named as {0},Banka hesabı adı {0} olamaz,
+Bank/Cash transactions against party or for internal transfer,partiye karşı veya dahili transfer için Banka / Para Çekme işlemleri,
 Banking,Bankacılık,
 Banking and Payments,Bankacılık ve Ödemeler,
-Barcode {0} already used in Item {1},{1} öğesinde zaten kullanılan {0} barkodu,
-Barcode {0} is not a valid {1} code,{0} barkodu geçerli bir {1} kodu değil,
+Barcode {0} already used in Item {1},{0} barkodu zaten {1} ürününde kullanılmış,
+Barcode {0} is not a valid {1} code,"Barkod {0}, geçerli bir {1} kodu değil",
 Base,baz,
-Based On,Dayalı,
+Based On,Göre,
 Based On Payment Terms,Ödeme Koşullarına Göre,
 Basic,Temel,
 Batch,yığın,
 Batch Entries,Toplu Girişler,
-Batch ID is mandatory,Toplu iş kimliği zorunludur,
-Batch Inventory,Toplu Envanter,
-Batch Name,Toplu İş Adı,
-Batch No,Seri No,
-Batch number is mandatory for Item {0},{0} Maddesi için parti numarası zorunludur,
-Batch {0} of Item {1} has expired.,{1} öğesinin toplu işleminin {0} süresi doldu.,
-Batch {0} of Item {1} is disabled.,{1} öğesinin {0} grubu devre dışı.,
+Batch ID is mandatory,Parti numarası zorunludur,
+Batch Inventory,Parti Envanteri,
+Batch Name,Parti Adı,
+Batch No,Parti No,
+Batch number is mandatory for Item {0},{0} ürünü için parti numarası zorunludur,
+Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu,
+Batch {0} of Item {1} is disabled.,Öğe {1} öğesinin {0} tanesi devre dışı bırakıldı.,
 Batch: ,Toplu:,
 Batches,Partiler,
-Become a Seller,Satıcı Olmak,
+Become a Seller,Satıcı Olun,
 Bill,fatura,
 Bill Date,Fatura tarihi,
-Bill No,Bill No,
+Bill No,Fatura No,
 Bill of Materials,Malzeme Listesi,
 Bill of Materials (BOM),Malzeme Listesi (BOM),
 Billable Hours,Faturalandırılabilir Saatler,
-Billed,Faturalandırılan,
-Billed Amount,Fatura Edilen Tutar,
-Billing,fatura,
-Billing Address,Fatura Adresi,
+Billed,Faturalanmış,
+Billed Amount,Faturalı Tutar,
+Billing,Faturalama,
+Billing Address,Faturalama  Adresi,
 Billing Address is same as Shipping Address,"Fatura Adresi, Teslimat Adresiyle aynı",
-Billing Amount,Fatura bedeli,
+Billing Amount,Fatura Tutarı,
 Billing Status,Fatura Durumu,
-Billing currency must be equal to either default company's currency or party account currency,"Fatura para birimi, varsayılan şirketin para birimine veya parti hesap para birimine eşit olmalıdır",
-Bills raised by Suppliers.,Tedarikçiler tarafından yükseltilen faturalar.,
-Bills raised to Customers.,Müşterilerimize Faturaları yükseltildi.,
+Billing currency must be equal to either default company's currency or party account currency,"Faturalandırma para birimi, varsayılan şirketin para birimi veya parti hesabı para birimine eşit olmalıdır",
+Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar,
+Bills raised to Customers.,Müşterilere artırılan faturalar,
 Biotechnology,Biyoteknoloji,
-Birthday Reminder,Doğum Günü Hatırlatıcı,
+Birthday Reminder,Doğum Günü Hatırlatıcısı,
 Black,Siyah,
 Blanket Orders from Costumers.,Müşterilerden Battaniye Siparişleri.,
 Block Invoice,Faturayı Engelle,
-Boms,BOM&#39;ları,
-Bonus Payment Date cannot be a past date,Bonus Ödeme Tarihi geçmiş bir tarih olamaz,
-Both Trial Period Start Date and Trial Period End Date must be set,Hem Deneme Süresi Hem Başlangıç Tarihi hem Deneme Süresi Bitiş Tarihi ayarlanmalıdır,
+Boms,Ürün Ağaçları,
+Bonus Payment Date cannot be a past date,Bonus Ödeme Tarihi bir tarih olamaz,
+Both Trial Period Start Date and Trial Period End Date must be set,Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır,
 Both Warehouse must belong to same Company,Her iki Depo da aynı Şirkete ait olmalıdır,
 Branch,şube,
 Broadcasting,yayın,
 Brokerage,komisyonculuk,
-Browse BOM,Malzeme Listesine Göz Atın,
-Budget Against,Bütçeye Karşı,
+Browse BOM,BOM Araştır,
+Budget Against,bütçe Karşı,
 Budget List,Bütçe Listesi,
-Budget Variance Report,Bütçe Varyansı Raporu,
-Budget cannot be assigned against Group Account {0},{0} Grup Hesaplarına göre bütçe atanamıyor,
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bütçe, bir Gelir veya Gider hesabı olmadığından {0} hesabına atanamaz.",
+Budget Variance Report,Bütçe Fark Raporu,
+Budget cannot be assigned against Group Account {0},Bütçe Grubu Hesabı karşı atanamayan {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz",
 Buildings,Binalar,
-Bundle items at time of sale.,Satış sırasındaki ürünleri paketleyin.,
+Bundle items at time of sale.,Satış zamanı toplam Ürünler.,
 Business Development Manager,İş Geliştirme Müdürü,
-Buy,satın almak,
+Buy,Satın al,
 Buying,Satın alma,
-Buying Amount,Alış Tutarı,
-Buying Price List,Alış Fiyat Listesi,
+Buying Amount,Alım Miktarı,
+Buying Price List,Alış Fiyatı Listesi,
 Buying Rate,Alış oranı,
-"Buying must be checked, if Applicable For is selected as {0}","Uygulanabilir {0} olarak seçildiyse, alım kontrol edilmelidir.",
+"Buying must be checked, if Applicable For is selected as {0}","Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir.",
 By {0},{0} tarafından,
 Bypass credit check at Sales Order ,Satış Siparişinde kredi kontrolünü atla,
 C-Form records,C-Form kayıtları,
-C-form is not applicable for Invoice: {0},"C formu, Fatura için geçerli değildir: {0}",
+C-form is not applicable for Invoice: {0},C-Formu bu fatura için uygulanamaz: {0},
 CEO,CEO,
 CESS Amount,CESS Tutarı,
 CGST Amount,CGST Tutarı,
 CRM,CRM,
 CWIP Account,CWIP Hesabı,
-Calculated Bank Statement balance,Hesaplanan Hesap özeti bakiyesi,
+Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi,
 Calls,Aramalar,
 Campaign,Kampanya,
-Can be approved by {0},{0} tarafından onaylanabilir,
-"Can not filter based on Account, if grouped by Account","Hesaba göre gruplandırılmışsa, Hesabı temel alan filtre uygulayamaz",
-"Can not filter based on Voucher No, if grouped by Voucher",Kupon tarafından gruplandırılmışsa Kupon No&#39;ya göre filtreleme yapılamaz,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Yatan Hasta Kaydı İşaretlenemiyor, Faturalandırılmamış Faturalar {0} var",
-Can only make payment against unbilled {0},Sadece {0} faturasına ödeme yapılmaz,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Satırı yalnızca ücret türü &#39;Önceki Satır Tutarında&#39; veya &#39;Önceki Satır Toplamında&#39; gösterebilir.,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Değerleme yöntemini değiştiremezsiniz, çünkü kendi değerleme yöntemine sahip olmayan bazı kalemlere karşı işlemler vardır.",
-Can't create standard criteria. Please rename the criteria,Standart ölçütler oluşturulamıyor. Lütfen kriterleri yeniden adlandır,
-Cancel,İptal etmek,
-Cancel Material Visit {0} before cancelling this Warranty Claim,İptali İptal Et Bu Garanti Talebini iptal etmeden önce {0} adresini ziyaret edin,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyaretlerini {0} İptal Et,
+Can be approved by {0},{0} tarafından onaylanmış,
+"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz",
+"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Yatan Kayıt Deşarjı işaretlenemiyor, Faturalandırılmamış Faturalar var {0}",
+Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Kendi değerleme yöntemine sahip olmayan bazı ürünlere karşı işlemler olduğu için değerleme yöntemini değiştiremezsiniz,
+Can't create standard criteria. Please rename the criteria,Standart ölçütler oluşturulamıyor. Lütfen ölçütleri yeniden adlandırın,
+Cancel,İptal,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Malzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin,
 Cancel Subscription,Aboneliği iptal et,
 Cancel the journal entry {0} first,Önce {0} günlük girişini iptal et,
 Canceled,İptal edildi,
-"Cannot Submit, Employees left to mark attendance","Gönderilemiyor, Çalışanlar katılımı işaretlemek için kaldı",
-Cannot be a fixed asset item as Stock Ledger is created.,Stok Defteri yaratıldığı için sabit kıymet kalemi olamaz.,
-Cannot cancel because submitted Stock Entry {0} exists,Gönderilen Stok Girişi {0} bulunduğundan iptal edilemiyor,
-Cannot cancel transaction for Completed Work Order.,Tamamlanan İş Emri için işlem iptal edilemiyor.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} seri numarası {3} depoya ait olmadığı için {0} {1} iptali yapılamıyor,
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Stok işleminden sonra nitelikler değiştirilemiyor. Yeni bir Öğe yapın ve hisse senedini yeni Öğe&#39;ye aktarın,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl kaydedildikten sonra Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi değiştirilemez,
-Cannot change Service Stop Date for item in row {0},{0} satırındaki öğenin Hizmet Durdurma Tarihi değiştirilemiyor,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Stok işleminden sonra Variant özellikleri değiştirilemez. Bunu yapmak için yeni bir Öğe yapmanız gerekecektir.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",Mevcut işlemler olduğu için şirketin varsayılan para birimini değiştiremezsiniz. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekir.,
-Cannot change status as student {0} is linked with student application {1},{0} öğrencisi {1} öğrenci başvurusuyla bağlantılı olduğu için durum değiştirilemiyor,
-Cannot convert Cost Center to ledger as it has child nodes,Maliyet Merkezi alt düğümlere sahip olduğu için muhasebe defterine dönüştürülemiyor,
-Cannot covert to Group because Account Type is selected.,Hesap Türü seçildiğinden Grupla gizlenemiyor.,
-Cannot create Retention Bonus for left Employees,Sol Çalışanlar için Tutma Bonusu yaratılamıyor,
-Cannot create a Delivery Trip from Draft documents.,Taslak belgelerden bir Teslim Gezisi oluşturulamıyor.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM&#39;u diğer BOM&#39;larla bağlantılı olduğu için devre dışı bırakamaz veya iptal edemezsiniz,
-"Cannot declare as lost, because Quotation has been made.",Teklif yapıldığı için kayıp olarak ilan edilemez.,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori &#39;Değerleme&#39; veya &#39;Değerleme ve Toplam&#39; olduğunda indirimden çıkarılamıyor,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kategori &#39;Değerleme&#39; veya &#39;Tahliye ve Toplam&#39; olduğunda kesinti yapılamıyor,
-"Cannot delete Serial No {0}, as it is used in stock transactions",Stok işlemlerinde kullanıldığı için {0} Seri No&#39;yu silemiyorum,
-Cannot enroll more than {0} students for this student group.,Bu öğrenci grubu için {0} dan fazla öğrenci kayıt olamaz.,
+"Cannot Submit, Employees left to mark attendance","Gönderilemiyor, Çalışanlar katılım için ayrıldı",
+Cannot be a fixed asset item as Stock Ledger is created.,Stok Defteri oluşturulduğunda sabit bir varlık kalemi olamaz.,
+Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor,
+Cannot cancel transaction for Completed Work Order.,Tamamlanmış İş Emri için işlem iptal edilemez.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} tarihinde iptal edilemedi, çünkü Seri No {2} depoya {3} ait değil.",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Hisse senedi işleminden sonra nitelikleri değiştiremezsiniz. Yeni Bir Öğe Yapın ve Stokları Yeni Öğe Taşı,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz.,
+Cannot change Service Stop Date for item in row {0},{0} numaralı satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Stok işleminden sonra Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir öğe yapmanız gerekecek.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Mevcut işlemler olduğundan, şirketin varsayılan para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir.",
+Cannot change status as student {0} is linked with student application {1},öğrenci olarak durumunu değiştirmek olamaz {0} öğrenci uygulaması ile bağlantılı {1},
+Cannot convert Cost Center to ledger as it has child nodes,Çocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez,
+Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz.,
+Cannot create Retention Bonus for left Employees,Sol Çalışanlar için Tutma Bonusu oluşturulamıyor,
+Cannot create a Delivery Trip from Draft documents.,Taslak dokümanlardan Teslimat Gezisi oluşturulamaz.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor,
+"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',kategori &#39;Değerleme&#39; veya &#39;Vaulation ve Toplam&#39; için ne zaman tenzil edemez,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Silinemiyor Seri No {0}, hisse senedi işlemlerinde kullanıldığı gibi",
+Cannot enroll more than {0} students for this student group.,Bu öğrenci grubu için {0} öğrencilere göre daha kayıt olamaz.,
 Cannot find Item with this barcode,Bu barkodla Öğe bulunamıyor,
-Cannot find active Leave Period,Aktif İzin Süresi bulunamıyor,
-Cannot produce more Item {0} than Sales Order quantity {1},Müşteri Siparişi miktarından {1} daha fazla {0} Ürünü üretilemiyor,
-Cannot promote Employee with status Left,Çalışan Sol statüsünde terfi edemiyor,
-Cannot refer row number greater than or equal to current row number for this Charge type,Bu Ücret türü için geçerli satır numarasına eşit veya ondan daha büyük olan satır numarasını gösteremez.,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ücretlendirme türü ilk satır için &#39;Önceki Satır Miktarında&#39; veya &#39;Önceki Satır Toplamında&#39; olarak seçilemiyor,
-Cannot set a received RFQ to No Quote,Alınan bir teklif talebi teklifsiz olarak ayarlanamaz,
-Cannot set as Lost as Sales Order is made.,Satış Siparişi yapıldığı sırada Kayıp olarak ayarlanamaz.,
-Cannot set authorization on basis of Discount for {0},{0} için İndirim temelinde yetki belirlenemiyor,
-Cannot set multiple Item Defaults for a company.,Bir şirket için birden fazla Öğe Varsayılanı ayarlanamıyor.,
+Cannot find active Leave Period,Aktif İzin Dönemi bulunamıyor,
+Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez,
+Cannot promote Employee with status Left,Çalışan durumu solda tanıtılamaz,
+Cannot refer row number greater than or equal to current row number for this Charge type,Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,İlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez,
+Cannot set a received RFQ to No Quote,Alınan bir RFQ&#39;yi Teklif Değil olarak ayarlayamıyorum,
+Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.,
+Cannot set authorization on basis of Discount for {0},{0} için indirim temelinde yetki ayarlanamaz,
+Cannot set multiple Item Defaults for a company.,Bir şirket için birden fazla Öğe Varsayılanı belirlenemiyor.,
 Cannot set quantity less than delivered quantity,Teslim edilen miktardan daha az miktar belirlenemiyor,
 Cannot set quantity less than received quantity,Alınan miktardan daha az miktar ayarlanamaz,
 Cannot set the field <b>{0}</b> for copying in variants,Değişkenlere kopyalamak için <b>{0}</b> alanı ayarlanamıyor,
-Cannot transfer Employee with status Left,Çalışan durumu Sol ile devredilemiyor,
-Cannot {0} {1} {2} without any negative outstanding invoice,Bekleyen hiçbir fatura olmadan {0} {1} {2} olamaz,
-Capital Equipments,Sermaye Malzemeleri,
-Capital Stock,Sermaye Stoku,
+Cannot transfer Employee with status Left,Çalışan durumu Sola aktarılamıyor,
+Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can,
+Capital Equipments,Sermaye Ekipmanları,
+Capital Stock,Öz sermaye,
 Capital Work in Progress,Devam Eden Sermaye Çalışması,
 Cart,Araba,
-Cart is Empty,Kart boş,
-Case No(s) already in use. Try from Case No {0},Vaka No (lar) zaten kullanılıyor. {0} numaralı davadan deneyin,
+Cart is Empty,Sepet Boş,
+Case No(s) already in use. Try from Case No {0},Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin.,
 Cash,Nakit,
-Cash Flow Statement,Nakit Akışı Tablosu,
-Cash Flow from Financing,Finansmandan Kaynaklanan Nakit Akışı,
-Cash Flow from Investing,Yatırımdan Gelen Nakit Akışı,
-Cash Flow from Operations,Operasyonlardan Nakit Akışı,
-Cash In Hand,Elinde nakit,
-Cash or Bank Account is mandatory for making payment entry,Ödeme girişi için Kasa veya Banka Hesabı zorunludur,
+Cash Flow Statement,Nakit Akım Tablosu,
+Cash Flow from Financing,Finansman Nakit Akışı,
+Cash Flow from Investing,Yatırım Nakit Akışı,
+Cash Flow from Operations,Faaliyetlerden Nakit Akışı,
+Cash In Hand,Eldeki Nakit,
+Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur,
 Cashier Closing,Kasiyer Kapanışı,
-Casual Leave,Rahat bırakın,
+Casual Leave,Mazeret İzni,
 Caution,Dikkat,
 Central Tax,Merkez vergisi,
 Certification,belgeleme,
 Cess,Cess,
-Change Amount,Tutarı Değiştir,
-Change Code,Kodu değiştir,
+Change Amount,Değişim Miktarı,
 Change Item Code,Öğe Kodunu Değiştir,
 Change POS Profile,POS Profilini Değiştir,
-Change Release Date,Yayınlanma Tarihini Değiştir,
+Change Release Date,Yayın Tarihi Değiştir,
 Change Template Code,Şablon Kodunu Değiştir,
-Changing Customer Group for the selected Customer is not allowed.,Seçilen Müşteri için Müşteri Grubunu değiştirmek yasaktır.,
+Changing Customer Group for the selected Customer is not allowed.,Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyor.,
 Chapter,bölüm,
-Chapter information.,Bölüm bilgisi,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,"{0} satırındaki &#39;Gerçek&#39; türündeki ücret, Öğe Oranına dahil edilemez",
+Chapter information.,Bölüm bilgileri.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez,
 Chargeble,chargeble,
-Charges are updated in Purchase Receipt against each item,Satınalma Fişi&#39;ndeki ücretler her bir ürüne karşı güncellenir,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar, seçiminize göre, adet veya miktar bazında orantılı olarak dağıtılacaktır.",
+Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak",
 Chart Of Accounts,Hesap tablosu,
-Chart of Cost Centers,Maliyet Merkezleri Tablosu,
-Check all,Hepsini kontrol et,
+Chart of Cost Centers,Maliyet Merkezlerinin Grafikleri,
+Check all,Tümünü kontrol,
 Checkout,Çıkış yapmak,
 Chemical,Kimyasal,
-Cheque,Kontrol,
-Cheque/Reference No,Kontrol / Referans No,
-Cheques Required,Gerekli Çekler,
-Cheques and Deposits incorrectly cleared,Çekler ve Mevduat yanlış temizlendi,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Alt Öğe bir Ürün Paketi olmamalıdır. Lütfen `{0}` öğesini kaldır ve kaydet,
+Cheque,Çek,
+Cheque/Reference No,Çek / Referans No,
+Cheques Required,Çekler Gerekli,
+Cheques and Deposits incorrectly cleared,Çekler ve Mevduat yanlış temizlenir,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Çocuk Ürün Ürün Paketi olmamalıdır. öğeyi kaldırmak `{0}` ve saklayın,
 Child Task exists for this Task. You can not delete this Task.,Bu Görev için Alt Görev var. Bu Görevi silemezsiniz.,
-Child nodes can be only created under 'Group' type nodes,Alt düğümler yalnızca &#39;Grup&#39; tür düğümleri altında oluşturulabilir,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Bu depo için çocuk deposu bulunmaktadır. Bu depoyu silemezsiniz.,
+Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece &#39;Grup&#39; tür düğüm altında oluşturulabilir,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Bu depoya ait alt depo bulunmaktadır. Bu depoyu silemezsiniz.,
 Circular Reference Error,Dairesel Referans Hatası,
-City,Kent,
+City,İl,
 City/Town,İl / İlçe,
-Claimed Amount,Talep Edilen Tutar,
+Claimed Amount,İddia Edilen Tutar,
 Clay,Kil,
 Clear filters,Filtreleri temizle,
 Clear values,Değerleri temizle,
-Clearance Date,Gümrükleme Tarihi,
-Clearance Date not mentioned,Gümrükleme Tarihi bahsedilmedi,
+Clearance Date,Gümrükleme Tarih,
+Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen,
 Clearance Date updated,Gümrükleme Tarihi güncellendi,
-Clinical Procedure,Klinik İşlem,
-Clinical Procedure Template,Klinik İşlem Şablonu,
-Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapatın ve Kâr veya Zarar Tablosu.,
+Clinical Procedure,Klinik Prosedür,
+Clinical Procedure Template,Klinik Prosedür Şablonu,
+Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır.,
 Close Loan,Krediyi Kapat,
-Close the POS,POS’u kapatın,
+Close the POS,POS&#39;u kapat,
 Closed,Kapalı,
-Closed order cannot be cancelled. Unclose to cancel.,Kapalı sipariş iptal edilemez. İptal etmek için kapat.,
+Closed order cannot be cancelled. Unclose to cancel.,Kapalı sipariş iptal edilemez. iptal etmek için açıklamak.,
 Closing (Cr),Kapanış (Cr),
 Closing (Dr),Kapanış (Dr),
 Closing (Opening + Total),Kapanış (Açılış + Toplam),
-Closing Account {0} must be of type Liability / Equity,{0} hesabının kapanması Borç / Sermaye türünde olmalı,
+Closing Account {0} must be of type Liability / Equity,Hesap {0} Kapanış tipi Sorumluluk / Özkaynak olmalıdır,
 Closing Balance,Kapanış bakiyesi,
-Code {0} already exist,{0} kodu zaten var,
 Collapse All,Tüm daraltmak,
 Colour,Renk,
-Combined invoice portion must equal 100%,Kombine fatura kısmı% 100&#39;e eşit olmalıdır,
+Combined invoice portion must equal 100%,Kombine fatura payı% 100&#39;e eşit olmalıdır,
 Commercial,Ticari,
 Commission,komisyon,
 Commission Rate %,Komisyon oranı %,
 Commission on Sales,Satış Komisyonu,
-Commission rate cannot be greater than 100,Komisyon oranı 100&#39;den büyük olamaz,
-Community Forum,Topluluk Forumu,
-Company (not Customer or Supplier) master.,Şirket (Müşteri veya Tedarikçi değil) ana.,
+Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz,
+Community Forum,Forum,
+Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.,
 Company Abbreviation,Şirket kısaltma,
-Company Abbreviation cannot have more than 5 characters,Şirket Kısaltması 5 karakterden fazla olamaz,
-Company Name,Şirket Adı,
-Company Name cannot be Company,Şirket Adı Şirket olamaz,
-Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin de şirket para birimleri Şirketlerarası İşlemlerle eşleşmelidir.,
-Company is manadatory for company account,"Şirket, şirket hesabı için manadatördür",
-Company name not same,Şirket ismi aynı değil,
-Company {0} does not exist,{0} şirketi mevcut değil,
-"Company, Payment Account, From Date and To Date is mandatory","Şirket, Ödeme Hesabı, Tarihten Günümüze zorunludur",
-Compensatory Off,Telafi et,
-Compensatory leave request days not in valid holidays,Geçerli tatil günlerinde olmayan telafi izni talep günleri,
+Company Abbreviation cannot have more than 5 characters,Şirket Kısaltması 5 karakterden uzun olamaz,
+Company Name,Firma Adı,
+Company Name cannot be Company,Şirket Adı olamaz,
+Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir.,
+Company is manadatory for company account,Şirket hesabı için şirket,
+Company name not same,Şirket adı aynı değil,
+Company {0} does not exist,Şirket {0} yok,
+"Company, Payment Account, From Date and To Date is mandatory","Şirket, Ödeme Hesabı, Tarihten ve Tarihe kadar zorunludur",
+Compensatory Off,Telafi İzni,
+Compensatory leave request days not in valid holidays,Telafi izin isteme günleri geçerli tatil günlerinde geçerli değildir,
 Complaint,şikâyet,
-Completed Qty can not be greater than 'Qty to Manufacture',Tamamlanan Adet &#39;Üretimden Adet&#39; den büyük olamaz,
-Completion Date,Tamamlama tarihi,
+Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz,
+Completion Date,Bitiş Tarihi,
 Computer,Bilgisayar,
 Configure,Yapılandır,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Öğe Grubu, Açıklama ve Saat Sayısı gibi Öğe Alanlarını Yapılandırın.",
 Configure {0},{0} yapılandırın,
-Confirmed orders from Customers.,Müşterilerden onaylanan siparişler.,
+Confirmed orders from Customers.,Müşteriler Siparişi Onaylandı.,
 Connect Amazon with ERPNext,Amazon&#39;u ERPNext ile bağlayın,
-Connect Shopify with ERPNext,Shopify&#39;ı ERPNext ile bağlayın,
-Connect to Quickbooks,Quickbooks&#39;a bağlanın,
-Connected to QuickBooks,QuickBooks&#39;a bağlı,
+Connect Shopify with ERPNext,ERPNext ile Shopify&#39;ı bağlayın,
+Connect to Quickbooks,Quickbooks&#39;a bağlan,
+Connected to QuickBooks,QuickBooks’a bağlandı,
 Connecting to QuickBooks,QuickBooks&#39;a Bağlanma,
 Consultation,konsültasyon,
 Consultations,istişareler,
@@ -598,60 +583,59 @@
 Consumable,tüketilir,
 Consumed,tüketilen,
 Consumed Amount,Tüketilen Tutar,
-Consumed Qty,Tüketilen Miktar,
+Consumed Qty,Tüketilen Adet,
 Consumer Products,Tüketici ürünleri,
 Contact Number,İletişim numarası,
 Contact Us,Bizimle iletişime geçin,
 Content Masters,İçerik Masters,
 Continue Configuration,Yapılandırmaya Devam Et,
 Contract,sözleşme,
-Contract End Date must be greater than Date of Joining,"Sözleşme Bitiş Tarihi, Katılım Tarihinden büyük olmalıdır",
+Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır,
 Contribution %,Katkı%,
 Contribution Amount,Katkı Tutarı,
-Conversion factor for default Unit of Measure must be 1 in row {0},"Varsayılan Ölçü Birimi için dönüşüm faktörü, {0} satırında 1 olmalıdır",
+Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0},
 Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz,
-Convert to Group,Gruba Dönüştür,
-Convert to Non-Group,Gruba Olmayanlara Dönüştür,
-Cosmetics,Makyaj malzemeleri,
-Cost Center,Ödeme merkezi,
+Convert to Group,Gruba Dönüştürmek,
+Convert to Non-Group,Olmayan gruba dönüştürme,
+Cosmetics,Bakım ürünleri,
+Cost Center,Maliyet Merkezi,
 Cost Center Number,Maliyet Merkezi Numarası,
 Cost Center and Budgeting,Maliyet Merkezi ve Bütçeleme,
-Cost Center is required in row {0} in Taxes table for type {1},{1} tipi için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir.,
-Cost Center with existing transactions can not be converted to group,Mevcut işlemlerle birlikte Maliyet Merkezi gruba dönüştürülemez,
-Cost Center with existing transactions can not be converted to ledger,"Mevcut işlemlerle birlikte Maliyet Merkezi, deftere çevrilemez",
+Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir,
+Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez,
+Cost Center with existing transactions can not be converted to ledger,Maliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez,
 Cost Centers,Maliyet Merkezleri,
-Cost Updated,Maliyet Güncelleniyor,
-Cost as on,Tarihinde olduğu gibi maliyet,
-Cost center is required to book an expense claim,Bir masraf talebi için Masraf yeri gerekir,
-Cost of Delivered Items,Teslim Edilen Ürünlerin Maliyeti,
-Cost of Goods Sold,Satılan malın maliyeti,
-Cost of Issued Items,İhraç Edilen Malların Maliyeti,
+Cost Updated,Maliyet Güncelleme,
+Cost as on,olarak Maliyet,
+Cost of Delivered Items,Teslim Öğeler Maliyeti,
+Cost of Goods Sold,Satışların Maliyeti,
+Cost of Issued Items,İhraç Öğeler Maliyeti,
 Cost of New Purchase,Yeni Satın Alma Maliyeti,
-Cost of Purchased Items,Satın Alınan Kalemlerin Maliyeti,
-Cost of Scrapped Asset,Hurdaya Alınan Varlığın Maliyeti,
+Cost of Purchased Items,Satın Öğeler Maliyeti,
+Cost of Scrapped Asset,Hurdaya Varlığın Maliyeti,
 Cost of Sold Asset,Satılan Varlığın Maliyeti,
-Cost of various activities,Çeşitli faaliyetlerin maliyeti,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kredi Notu otomatik olarak oluşturulamadı, lütfen &#39;Kredi Notu Ver&#39; seçeneğinin işaretini kaldırın ve tekrar gönderin",
-Could not generate Secret,Sırrı oluşturulamadı,
+Cost of various activities,Çeşitli faaliyetler Maliyeti,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Otomatik olarak Kredi Notu oluşturulamadı, lütfen &#39;Kredi Notunu Ver&#39; seçeneğinin işaretini kaldırın ve tekrar gönderin",
+Could not generate Secret,Gizli oluşturulamadı,
 Could not retrieve information for {0}.,{0} için bilgi alınamadı.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} için ölçüt puan işlevi çözülemedi. Formülün geçerli olduğundan emin olun.,
-Could not solve weighted score function. Make sure the formula is valid.,Ağırlıklı puanlama işlevi çözülemedi. Formülün geçerli olduğundan emin olun.,
-Could not submit some Salary Slips,Maaş Fişleri Gönderilemedi,
-"Could not update stock, invoice contains drop shipping item.","Hisse senedi güncellenemedi, faturada damla nakliye kalemi var.",
-Country wise default Address Templates,Ülke bilge varsayılan Adres Şablonları,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} için ölçüt puanı işlevi çözülemedi. Formülün geçerli olduğundan emin olun.,
+Could not solve weighted score function. Make sure the formula is valid.,Ağırlıklı skor fonksiyonunu çözemedim. Formülün geçerli olduğundan emin olun.,
+Could not submit some Salary Slips,Bazı Maaş Fişleri gönderilemedi,
+"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor.",
+Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları,
 Course,kurs,
 Course Code: ,Kurs kodu:,
 Course Enrollment {0} does not exists,{0} ders kaydı mevcut değil,
-Course Schedule,Ders Programı,
+Course Schedule,Kurs programı,
 Course: ,Ders:,
 Cr,Cr,
-Create,yaratmak,
+Create,Oluştur,
 Create BOM,Malzeme Listesi Oluştur,
 Create Delivery Trip,Teslimat Gezisi Oluştur,
 Create Disbursement Entry,Ödeme Girişi Oluştur,
 Create Employee,Çalışan Oluştur,
-Create Employee Records,Çalışan Kayıtları Yaratın,
-"Create Employee records to manage leaves, expense claims and payroll","İzinleri, harcama taleplerini ve bordroları yönetmek için Çalışan kayıtları oluşturun",
+Create Employee Records,Çalışan Kayıtları Oluşturma,
+"Create Employee records to manage leaves, expense claims and payroll","Yaprakları, harcama talepleri ve bordro yönetmek için Çalışan kaydı oluşturma",
 Create Fee Schedule,Ücret Tarifesi Yarat,
 Create Fees,Ücret Yarat,
 Create Inter Company Journal Entry,Şirketler Arası Dergi Girişi Oluşturma,
@@ -661,266 +645,258 @@
 Create Journal Entry,Dergi Girişi Oluştur,
 Create Lab Test,Laboratuvar Testi Oluştur,
 Create Lead,Kurşun Yarat,
-Create Leads,Talep Oluştur,
+Create Leads,İlanlar oluştur,
 Create Maintenance Visit,Bakım Ziyareti Yaratın,
 Create Material Request,Malzeme Talebi Yaratın,
-Create Multiple,Birden Çok Yarat,
+Create Multiple,Çoklu oluştur,
 Create Opening Sales and Purchase Invoices,Açılış Satışları ve Satınalma Faturaları Yaratın,
 Create Payment Entries,Ödeme Girişleri Oluştur,
 Create Payment Entry,Ödeme Girişi Oluştur,
 Create Print Format,Baskı Biçimi Oluştur,
 Create Purchase Order,Satınalma Siparişi Yaratın,
-Create Purchase Orders,Satınalma Siparişleri Yaratın,
-Create Quotation,Teklif Oluştur,
-Create Salary Slip,Maaş Fişi Yaratın,
-Create Salary Slips,Maaş Fişleri Yaratın,
+Create Purchase Orders,Satınalma Siparişleri oluşturun,
+Create Quotation,Teklif oluşturma,
+Create Salary Slip,Maaş Makbuzu Oluştur,
+Create Salary Slips,Maaş Fişleri Oluştur,
 Create Sales Invoice,Satış Faturası Yaratın,
-Create Sales Order,Satış Siparişi Yaratın,
+Create Sales Order,Müşteri Siparişi Yaratın,
 Create Sales Orders to help you plan your work and deliver on-time,Çalışmanızı planlamanıza ve zamanında teslim etmenize yardımcı olacak Satış Siparişleri oluşturun,
 Create Sample Retention Stock Entry,Örnek Tutma Stok Girişi,
 Create Student,Öğrenci Yarat,
 Create Student Batch,Öğrenci Grubu Oluştur,
-Create Student Groups,Öğrenci Grupları Oluştur,
+Create Student Groups,Öğrenci Grupları Oluşturma,
 Create Supplier Quotation,Tedarikçi Teklifi Yarat,
 Create Tax Template,Vergi Şablonu Oluştur,
 Create Timesheet,Zaman Çizelgesi Oluştur,
 Create User,Kullanıcı oluştur,
 Create Users,Kullanıcılar oluştur,
-Create Variant,Varyant Yarat,
-Create Variants,Varyant Oluştur,
-Create a new Customer,Yeni bir müşteri oluştur,
-"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık e-posta özetlerini oluşturun ve yönetin.",
-Create customer quotes,Müşteri teklifleri oluşturun,
+Create Variant,Varyant Oluştur,
+Create Variants,Varyantları Oluştur,
+Create a new Customer,Yeni müşteri oluştur,
+"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık e-posta özetleri oluştur.",
+Create customer quotes,Müşteri tırnak oluşturun,
 Create rules to restrict transactions based on values.,Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.,
-Created {0} scorecards for {1} between: ,{1} için {0} puan kartı oluşturuldu:,
-Creating Company and Importing Chart of Accounts,Şirket Oluşturma ve Hesap Planını İçe Aktarma,
-Creating Fees,Ücret Yaratma,
+Created {0} scorecards for {1} between: ,{1} için {0} puan kartını şu aralıklarla oluşturdu:,
+Creating Company and Importing Chart of Accounts,Şirket Kurmak ve Hesap Çizelgesi Alma,
+Creating Fees,Ücret Yaratmak,
 Creating Payment Entries......,Ödeme Girişleri Oluşturma ......,
-Creating Salary Slips...,Maaş Fişleri oluşturuluyor ...,
+Creating Salary Slips...,Maaş Fişleri Oluşturma ...,
 Creating student groups,Öğrenci grupları oluşturma,
 Creating {0} Invoice,{0} Fatura Oluşturma,
 Credit,Kredi,
 Credit ({0}),Kredi ({0}),
 Credit Account,Kredi hesabı,
-Credit Balance,Kredi dengesi,
+Credit Balance,Alacak bakiyesi,
 Credit Card,Kredi kartı,
 Credit Days cannot be a negative number,Kredi Günleri negatif sayı olamaz,
 Credit Limit,Kredi limiti,
-Credit Note,Kredi notu,
+Credit Note,Kredi mektubu,
 Credit Note Amount,Kredi Not Tutarı,
-Credit Note Issued,Verilen Kredi Notu,
-Credit Note {0} has been created automatically,Kredi Notu {0} otomatik olarak yaratıldı,
-Credit To account must be a Balance Sheet account,Kredi Hesabına bir Bilanço hesabı olmalı,
-Credit To account must be a Payable account,Kredi Hesabına bir Ödenecek hesap olmalı,
-Credit limit has been crossed for customer {0} ({1}/{2}),{0} müşterisi için kredi limiti aşıldı ({1} / {2}),
-Creditors,alacaklıların,
-Criteria weights must add up to 100%,Kriter ağırlıkları% 100&#39;e kadar eklemelidir,
-Crop Cycle,Kırpma Döngüsü,
-Crops & Lands,Bitkileri ve Arazi,
-Currency Exchange must be applicable for Buying or for Selling.,Döviz Alım Satım veya Satış için geçerli olmalıdır.,
-Currency can not be changed after making entries using some other currency,Başka bir para birimini kullanarak giriş yaptıktan sonra para birimi değiştirilemez,
-Currency exchange rate master.,Döviz kuru ustası.,
-Currency for {0} must be {1},{0} para birimi {1} olmalıdır,
-Currency is required for Price List {0},{0} Fiyat Listesi için para birimi gerekiyor,
-Currency of the Closing Account must be {0},Kapanış Hesabının para birimi {0} olmalıdır,
-Currency of the price list {0} must be {1} or {2},{0} fiyat listesinin para birimi {1} veya {2} olmalıdır,
-Currency should be same as Price List Currency: {0},Para Birimi Fiyat Listesi Para Birimi ile aynı olmalıdır: {0},
+Credit Note Issued,Kredi Notu İhraç,
+Credit Note {0} has been created automatically,Kredi Notu {0} otomatik olarak oluşturuldu,
+Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti.,
+Creditors,Alacaklılar,
+Criteria weights must add up to 100%,Ölçüt ağırlıkları% 100&#39;e varmalıdır,
+Crop Cycle,Mahsul Çevrimi,
+Crops & Lands,Mahsuller ve Arsalar,
+Currency Exchange must be applicable for Buying or for Selling.,Döviz Alış Alış veya Satış için geçerli olmalıdır.,
+Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez,
+Currency exchange rate master.,Ana Döviz Kuru.,
+Currency for {0} must be {1},Döviz {0} olmalıdır için {1},
+Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0},
+Currency of the Closing Account must be {0},Kapanış Hesap Para olmalıdır {0},
+Currency of the price list {0} must be {1} or {2},{0} fiyat listesinin para birimi {1} veya {2} olmalıdır.,
+Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}",
 Current,şimdiki,
-Current Assets,Cari Varlıklar,
-Current BOM and New BOM can not be same,Güncel Malzeme Listesi ve Yeni Malzeme Listesi aynı olamaz,
-Current Job Openings,Mevcut İş Açılışları,
-Current Liabilities,Cari Borçlar,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Girilen mevcut Kilometre sayacı okuması ilk Araç Kilometre Sayacı {0} değerinden büyük olmalıdır,
-Current Qty,Mevcut Adet,
-Current invoice {0} is missing,Geçerli fatura {0} eksik,
+Current Assets,Mevcut Varlıklar,
+Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz,
+Current Job Openings,Güncel İş Olanakları,
+Current Liabilities,Kısa Vadeli Borçlar,
+Current Qty,Güncel Adet,
+Current invoice {0} is missing,Şu fatura {0} eksik,
 Customer,Müşteri,
-Customer Addresses And Contacts,Müşteri Adresleri ve İletişim,
-Customer Contact,Müşteri iletişim,
+Customer Addresses And Contacts,Müşteri Adresleri Ve İrtibatları,
+Customer Contact,Müşteri İrtibatı,
 Customer Database.,Müşteri veritabanı.,
 Customer Group,müşteri grubu,
-Customer Group is Required in POS Profile,POS Profilinde Müşteri Grubu Gerekli,
-Customer LPO,Müşteri LPO,
+Customer Group is Required in POS Profile,POS Profilinde Müşteri Grubu Gerekiyor,
+Customer LPO,Müşteri LPO&#39;sı,
 Customer LPO No.,Müşteri LPO No.,
 Customer Name,müşteri adı,
-Customer POS Id,Müşteri POS No,
-Customer Service,Müşteri servisi,
+Customer POS Id,Müşteri POS Kimliği,
+Customer Service,Müşteri Hizmetleri,
 Customer and Supplier,Müşteri ve tedarikçi,
-Customer is required,Müşteri gerekli,
-Customer isn't enrolled in any Loyalty Program,Müşteri herhangi bir Sadakat Programına kayıtlı değil,
-Customer required for 'Customerwise Discount',&#39;Müşteri Tabanlı İndirim&#39; için gereken müşteri,
-Customer {0} does not belong to project {1},{0} müşterisi {1} projesine ait değil,
-Customer {0} is created.,{0} müşterisi yaratıldı.,
-Customers in Queue,Kuyruktaki Müşteriler,
+Customer is required,Müşteri gereklidir,
+Customer isn't enrolled in any Loyalty Program,Müşteri herhangi bir Bağlılık Programına kayıtlı değil,
+Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri,
+Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1},
+Customer {0} is created.,Müşteri {0} oluşturuldu.,
+Customers in Queue,Kuyruk Müşteriler,
 Customize Homepage Sections,Ana Sayfa Bölümlerini Özelleştir,
-Customizing Forms,Formları Özelleştirme,
+Customizing Forms,Özelleştirme Formları,
 Daily Project Summary for {0},{0} Günlük Proje Özeti,
-Daily Reminders,Günlük Hatırlatıcılar,
-Daily Work Summary,Günlük İş Özeti,
-Daily Work Summary Group,Günlük İş Özet Grubu,
-Data Import and Export,Veri Alma ve Verme,
+Daily Reminders,Günlük Hatırlatmalar,
+Daily Work Summary,Günlük Çalışma Özeti,
+Daily Work Summary Group,Günlük Çalışma Özet Grubu,
+Data Import and Export,İçeri/Dışarı Aktar,
 Data Import and Settings,Veri Alma ve Ayarlar,
-Database of potential customers.,Potansiyel müşteri veri tabanı.,
-Date Of Retirement must be greater than Date of Joining,"Emeklilik Tarihi, Katılım Tarihinden büyük olmalıdır",
-Date is repeated,Tarih tekrarlandı,
+Database of potential customers.,Potansiyel müşterilerin Veritabanı.,
+Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır,
+Date is repeated,Tarih tekrarlanır,
 Date of Birth,Doğum tarihi,
-Date of Birth cannot be greater than today.,Doğum tarihi bugünden daha büyük olamaz.,
-Date of Commencement should be greater than Date of Incorporation,Başlama Tarihi Kuruluş Tarihinden Büyük olmalıdır,
-Date of Joining,Katılım tarihi,
-Date of Joining must be greater than Date of Birth,"Katılım Tarihi, Doğum Tarihinden Büyük olmalıdır",
+Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.,
+Date of Commencement should be greater than Date of Incorporation,Başlangıç tarihi kuruluş tarihinden daha büyük olmalıdır.,
+Date of Joining,Katılma Tarihi,
+Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır,
 Date of Transaction,İşlem tarihi,
 Debit,borç,
-Debit ({0}),Borç ({0}),
+Debit ({0}),Borçlanma ({0}),
 Debit A/C Number,Borç A / C Numarası,
 Debit Account,Borç hesabı,
 Debit Note,Borç dekontu,
-Debit Note Amount,Borç Dekontu Tutarı,
-Debit Note Issued,Borç Dekontu Verildi,
-Debit To account must be a Balance Sheet account,Borç Hesabına bir Bilanço hesabı olmalı,
-Debit To account must be a Receivable account,Hesap Borç Alacak hesabı olmalı,
-Debit To is required,Borçlanma gerekli,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,"Borç ve Alacak, {0} # {1} için eşit değil. Fark {2}.",
+Debit Note Amount,Borç Not Tutarı,
+Debit Note Issued,Borç Dekontu İhraç,
+Debit To is required,Bankamatik To gereklidir,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Borç ve Kredi {0} # için eşit değil {1}. Fark {2}.,
 Debtors,Borçlular,
 Debtors ({0}),Borçlular ({0}),
 Declare Lost,Kayıp Beyanı,
 Deduction,kesinti,
-Default Activity Cost exists for Activity Type - {0},Etkinlik Türü için Varsayılan Etkinlik Maliyeti var - {0},
-Default BOM ({0}) must be active for this item or its template,Bu ürün veya şablonu için varsayılan ürün ağacı ({0}) aktif olmalı,
-Default BOM for {0} not found,{0} için varsayılan ürün listesi bulunamadı,
-Default BOM not found for Item {0} and Project {1},{0} maddesi ve {1} projesi için varsayılan malzeme listesi bulunamadı,
+Default Activity Cost exists for Activity Type - {0},Standart Etkinliği Maliyet Etkinlik Türü için var - {0},
+Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır,
+Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM,
+Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı,
 Default Tax Template,Varsayılan Vergi Şablonu,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} Maddesi için Varsayılan Ölçü Birimi, doğrudan başka bir UOM ile bazı işlemler gerçekleştirdiğiniz için doğrudan değiştirilemez. Farklı bir Varsayılan UOM kullanmak için yeni bir Öğe oluşturmanız gerekecektir.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',&#39;{0}&#39; değişkeni için varsayılan ölçü birimi &#39;{1}&#39; şablonundakiyle aynı olmalıdır,
-Default settings for buying transactions.,Satın alma işlemleri için varsayılan ayarlar.,
-Default settings for selling transactions.,Satış işlemleri için varsayılan ayarlar.,
-Default tax templates for sales and purchase are created.,Satış ve satın alma için varsayılan vergi şablonları oluşturulur.,
-Default warehouse is required for selected item,Seçilen öğe için varsayılan depo gerekir,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim &#39;{0}&#39; Şablon aynı olmalıdır &#39;{1}&#39;,
+Default settings for buying transactions.,Alış İşlemleri için varsayılan ayarlar.,
+Default settings for selling transactions.,Satış İşlemleri için  varsayılan ayarlar.,
+Default tax templates for sales and purchase are created.,Satışlar ve satın alımlar için varsayılan vergi şablonları oluşturulmuştur.,
+Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir,
 Defense,Savunma,
-Define Project type.,Proje tipini tanımlayın.,
-Define budget for a financial year.,Finansal bir yıl için bütçe tanımlayın.,
-Define various loan types,Çeşitli kredi türlerini tanımlayın,
+Define Project type.,Proje türünü tanımlayın.,
+Define budget for a financial year.,Bir mali yıl için bütçeyi tanımlayın.,
+Define various loan types,Çeşitli kredi türlerini tanımlama,
 Del,Del,
-Delay in payment (Days),Ödeme gecikmesi (Gün),
-Delete all the Transactions for this Company,Bu Şirketin Tüm İşlemlerini Sil,
-Delete permanently?,Kalıcı olarak sil?,
-Deletion is not permitted for country {0},{0} ülkesi için silinmeye izin verilmiyor,
-Delivered,teslim,
-Delivered Amount,Teslim Edilen Miktar,
+Delay in payment (Days),Ödeme Gecikme (Gün),
+Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil,
+Delete permanently?,Kalıcı olarak silinsin mi?,
+Deletion is not permitted for country {0},{0} ülke için silme işlemine izin verilmiyor,
+Delivered,Teslim Edildi,
+Delivered Amount,Teslim Tutar,
 Delivered Qty,Teslim Edilen Miktar,
-Delivered: {0},Yayınlandı: {0},
-Delivery,teslim,
-Delivery Date,Teslim tarihi,
-Delivery Note,Teslimat notu,
-Delivery Note {0} is not submitted,{0} Teslim Notu gönderilmedi,
-Delivery Note {0} must not be submitted,{0} Teslim Notu gönderilmemelidir,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bu Müşteri Siparişini iptal etmeden önce {0} Teslimat Notları iptal edilmelidir,
-Delivery Notes {0} updated,{0} teslimat notu güncellendi,
+Delivered: {0},Teslim: {0},
+Delivery,İrsaliye,
+Delivery Date,İrsaliye Tarihi,
+Delivery Note,İrsaliye,
+Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi,
+Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir,
+Delivery Notes {0} updated,Teslimat Notları {0} güncellendi,
 Delivery Status,Teslim durumu,
 Delivery Trip,Teslimat Gezisi,
-Delivery warehouse required for stock item {0},{0} stok kalemi için teslimat deposu gerekiyor,
-Department,Bölüm,
-Department Stores,Mağazalar,
+Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0},
+Department,Departman,
+Department Stores,Departman mağazaları,
 Depreciation,Amortisman,
 Depreciation Amount,Amortisman Tutarı,
-Depreciation Amount during the period,Dönem İçindeki Amortisman Tutarı,
+Depreciation Amount during the period,döneminde Amortisman Tutarı,
 Depreciation Date,Amortisman Tarihi,
-Depreciation Eliminated due to disposal of assets,Varlıkların elden çıkarılması nedeniyle elimine edilen amortisman,
-Depreciation Entry,Amortisman girişi,
+Depreciation Eliminated due to disposal of assets,Amortisman nedeniyle varlıkların elden çıkarılması elendi,
+Depreciation Entry,Amortisman kayıt,
 Depreciation Method,Amortisman Yöntemi,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisman Satırı {0}: Amortisman Başlangıç Tarihi geçmiş tarih olarak girildi,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortisman Satırı {0}: Yararlı ömründen sonra beklenen değer {1} &#39;e eşit veya daha büyük olmalıdır,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"{0} Amortisman Satırı: Sonraki Amortisman Tarihi, Kullanıma Uygun Tarihten önce olamaz",
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortisman Satırı {0}: Sonraki Amortisman Tarihi Satın Alma Tarihinden önce olamaz,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisman Satırı {0}: Amortisman Başlangıç Tarihi geçmiş olarak girildi,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},"Amortisör Satırı {0}: Faydalı ömür sonrasında beklenen değer, {1} değerinden büyük veya ona eşit olmalıdır.",
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Kullanıma hazır Tarih&#39;ten önce olamaz",
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,"Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Satın Alma Tarihinden önce olamaz",
 Designer,tasarımcı,
 Detailed Reason,Ayrıntılı Sebep,
 Details,ayrıntılar,
 Details of Outward Supplies and inward supplies liable to reverse charge,Dışa Sarf Malzemelerinin ve geri beslemeden sorumlu olan iç sarf malzemelerinin ayrıntıları,
-Details of the operations carried out.,Gerçekleştirilen işlemlerin detayları.,
-Diagnosis,Teşhis,
-Did not find any item called {0},{0} adlı bir öğe bulunamadı.,
+Details of the operations carried out.,Operasyonların detayları gerçekleştirdi.,
+Diagnosis,tanı,
+Did not find any item called {0},{0} kalemi bulunamadı,
 Diff Qty,Diff Adet,
 Difference Account,Fark Hesabı,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Fark Hesabı, Varlık / Borç tipi bir hesap olmalıdır, çünkü bu Stok Mutabakatı bir Giriş Açılışıdır.",
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan fark hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir,
 Difference Amount,Fark tutarı,
-Difference Amount must be zero,Fark Miktarı sıfır olmalı,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Öğeler için farklı UOM, yanlış (Toplam) Net Ağırlık değerine yol açacaktır. Her bir öğenin Net Ağırlığının aynı UOM&#39;da olduğundan emin olun.",
-Direct Expenses,Doğrudan Masraflar,
+Difference Amount must be zero,Fark Tutar sıfır olmalıdır,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı Ölçü Birimi yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun.,
+Direct Expenses,Doğrudan Giderler,
 Direct Income,Doğrudan gelir,
-Disable,Devre dışı,
-Disable Template,Şablonu Devre Dışı Bırak,
-Disabled template must not be default template,Devre dışı şablon varsayılan şablon olmamalıdır,
+Disabled template must not be default template,Engelli şablon varsayılan şablon olmamalıdır,
 Disburse Loan,Kredi Kredisi,
 Disbursed,Önceki dönemlerde toplanan,
 Disc,Disk,
 Discharge,Deşarj,
 Discount,İndirim,
-Discount Percentage can be applied either against a Price List or for all Price List.,"İndirim Yüzdesi, bir Fiyat Listesi&#39;ne veya tüm Fiyat Listesi&#39;ne uygulanabilir.",
+Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir.,
 Discount amount cannot be greater than 100%,İndirim tutarı% 100&#39;den fazla olamaz,
-Discount must be less than 100,İndirim 100&#39;den az olmalı,
+Discount must be less than 100,İndirim 100'den az olmalıdır,
 Diseases & Fertilizers,Hastalıklar ve Gübreler,
-Dispatch,Sevk etmek,
-Dispatch Notification,Satış Bildirimi,
-Dispatch State,Sevk Durumu,
+Dispatch,Sevk,
+Dispatch Notification,Sevk Bildirimi,
+Dispatch State,Sevk devlet,
 Distance,Mesafe,
 Distribution,dağıtım,
-Distributor,Distribütör,
-Dividends Paid,Temettü ödemesi,
-Do you really want to restore this scrapped asset?,Bu hurda öğeyi gerçekten geri yüklemek istiyor musunuz?,
-Do you really want to scrap this asset?,Bu öğeyi gerçekten hurdaya çıkarmak istiyor musunuz?,
-Do you want to notify all the customers by email?,Tüm müşterileri e-posta ile bilgilendirmek ister misiniz?,
+Distributor,Dağıtımcı,
+Dividends Paid,Temettü Ücretli,
+Do you really want to restore this scrapped asset?,Eğer gerçekten bu hurdaya varlığın geri yüklemek istiyor musunuz?,
+Do you really want to scrap this asset?,Bu varlığı gerçekten hurda etmek istiyor musunuz?,
+Do you want to notify all the customers by email?,Tüm müşterilere e-posta ile haber vermek istiyor musunuz?,
 Doc Date,Doküman Tarihi,
 Doc Name,Doküman Adı,
-Doc Type,Belge Türü,
-Docs Search,Dokümanlar Araması,
-Document Status,Döküman durumu,
+Doc Type,Doküman Türü,
+Docs Search,Dokümanlar Ara,
+Document Status,Belge Durumu,
 Document Type,Belge Türü,
-Documentation,belgeleme,
-Domains,Etki,
+Documentation,Dökümantasyon,
+Domains,Çalışma Alanları,
 Done,tamam,
 Donor,verici,
-Donor Type information.,Donör Tipi bilgisi.,
-Donor information.,Bağışçı bilgisi.,
+Donor Type information.,Donör Türü bilgileri.,
+Donor information.,Bağışçı bilgileri.,
 Download JSON,JSON indir,
 Draft,taslak,
-Drop Ship,Gemiyi Bırak,
+Drop Ship,Bırak Gemi,
 Drug,İlaç,
-Due / Reference Date cannot be after {0},Süre Sonu / Referans Tarihi {0} tarihinden sonra olamaz,
+Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0},
 Due Date cannot be before Posting / Supplier Invoice Date,Son Ödeme Tarihi Gönderim / Tedarikçi Fatura Tarihi&#39;nden önce olamaz,
-Due Date is mandatory,Bitiş Tarihi zorunludur,
-Duplicate Entry. Please check Authorization Rule {0},Yinelenen Giriş. Lütfen {0} Yetkilendirme Kuralını kontrol edin.,
-Duplicate Serial No entered for Item {0},Yinelenen Seri {0} Öğesi için girilmedi,
-Duplicate Tax Declaration of {0} for period {1},{1} dönemi için {0} yinelenen Vergi Beyanı,
-Duplicate customer group found in the cutomer group table,Müşteri grubu tablosunda bulunan yinelenen müşteri grubu,
-Duplicate entry,Yinelenen giriş,
-Duplicate item group found in the item group table,Öğe grubu tablosunda yinelenen öğe grubu bulundu,
+Due Date is mandatory,Due Date zorunludur,
+Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0},
+Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0},
+Duplicate customer group found in the cutomer group table,cutomer grubu tablosunda bulunan yinelenen müşteri grubu,
+Duplicate entry,Girdiyi Kopyala,
+Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu,
 Duplicate roll number for student {0},{0} öğrencisi için yinelenen rulo numarası,
-Duplicate row {0} with same {1},Yinelenen satır {0} ile aynı {1},
+Duplicate row {0} with same {1},Satır {0} ı  {1} ile aynı biçimde kopyala,
 Duplicate {0} found in the table,Tabloda {0} yinelenen kopya,
 Duration in Days,Günlerde Süre,
-Duties and Taxes,Görev ve Vergiler,
+Duties and Taxes,Harç ve Vergiler,
 E-Invoicing Information Missing,E-Faturalama Bilgisi Eksik,
-ERPNext Demo,ERPNext Demo,
+ERPNext Demo,ERPNext Demosu,
 ERPNext Settings,ERPNext Ayarları,
 Earliest,en erken,
-Earnest Money,Kazanılmış para,
-Earning,Kazanç,
+Earnest Money,Kaparo,
+Earning,Kazanma,
 Edit,Düzenle,
-Edit Publishing Details,Yayın Detaylarını Düzenle,
-"Edit in full page for more options like assets, serial nos, batches etc.","Varlıklar, seri no&#39;lar, partiler vs.",
+Edit Publishing Details,Yayınlama Ayrıntılarını Düzenle,
+"Edit in full page for more options like assets, serial nos, batches etc.","Öğeler, seri no&#39;lar, gruplar vb. Gibi daha fazla seçenek için tam sayfayı düzenleyin.",
 Education,Eğitim,
-Either location or employee must be required,Ya yer ya da çalışan gerekli olmalı,
-Either target qty or target amount is mandatory,Hedef miktar veya hedef tutar zorunludur,
-Either target qty or target amount is mandatory.,Hedef miktar veya hedef tutar zorunludur.,
+Either location or employee must be required,Yer veya çalışan gerekli olmalıdır,
+Either target qty or target amount is mandatory,Hedef miktarı veya hedef tutarı zorunludur,
+Either target qty or target amount is mandatory.,Hedef miktarı veya hedef tutarı zorunludur.,
 Electrical,Elektrik,
 Electronic Equipments,Elektronik Ekipmanlar,
 Electronics,Elektronik,
 Eligible ITC,Uygun ITC,
-"Email Address must be unique, already exists for {0}","E-posta adresi benzersiz olmalı, {0} için zaten mevcut",
-Email Digest: ,E-posta Özeti:,
-Email Reminders will be sent to all parties with email contacts,"E-posta Hatırlatıcıları, e-posta kişileri olan tüm taraflara gönderilecektir",
-Email not found in default contact,E-posta varsayılan kişide bulunamadı,
-Email sent to supplier {0},E-posta tedarikçisine {0} gönderildi,
-Email sent to {0},E-posta {0} adresine gönderildi,
-Employee,işçi,
+"Email Address must be unique, already exists for {0}","{0} E-posta adresi zaten var, benzersiz olmalıdır.",
+Email Digest: ,Digest e-posta:,
+Email Reminders will be sent to all parties with email contacts,E-posta Hatırlatıcıları e-posta ile tüm taraflara gönderilecektir,
+Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı,
+Email sent to supplier {0},{0} tedarikçisine e-posta gönderildi,
+Email sent to {0},E-posta gönderildi {0},
+Employee,Çalışan,
 Employee A/C Number,Çalışan A / C Numarası,
 Employee Advances,Çalışan Gelişmeleri,
 Employee Benefits,Çalışanlara sağlanan faydalar,
@@ -928,111 +904,108 @@
 Employee ID,Çalışan kimliği,
 Employee Lifecycle,Çalışan Yaşam Döngüsü,
 Employee Name,Çalışan Adı,
-Employee Promotion cannot be submitted before Promotion Date ,"Çalışan Promosyonu, Promosyon Tarihinden önce gönderilemez",
+Employee Promotion cannot be submitted before Promotion Date ,Çalışan Promosyonu Promosyon Tarihinden önce gönderilemez,
 Employee Referral,İşçi başvurusu,
-Employee Transfer cannot be submitted before Transfer Date ,Çalışan Transferi Transfer Tarihinden Önce Gönderilemez,
-Employee cannot report to himself.,Çalışan kendisine rapor veremez.,
-Employee relieved on {0} must be set as 'Left',{0} tarihinde kaldırılan çalışan &#39;Sol&#39; olarak ayarlanmalı,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Aşağıdaki statüdeki çalışanlar şu anda bu çalışana rapor verdikleri için çalışan statüsü &#39;Sol&#39; olarak ayarlanamaz:,
-Employee {0} already submited an apllication {1} for the payroll period {2},{0} çalışanı zaten {2} bordro dönemi için bir {1} eki gönderdi,
-Employee {0} has already applied for {1} between {2} and {3} : ,{0} çalışanı {2} ve {3} arasında {1} için zaten başvurdu:,
-Employee {0} has already applied for {1} on {2} : ,{0} çalışanı {2} tarihinde {1} için zaten başvurdu:,
-Employee {0} has no maximum benefit amount,{0} çalışanının maksimum fayda tutarı yok,
-Employee {0} is not active or does not exist,{0} çalışanı aktif değil veya mevcut değil,
-Employee {0} is on Leave on {1},{0} çalışanı {1} tarihinde izinli,
-Employee {0} of grade {1} have no default leave policy,{1} sınıfının {0} çalışanının varsayılan izin politikası yok,
-Employee {0} on Half day on {1},{1} çalışanının yarım gününde çalışan {0},
-Enable,etkinleştirme,
-Enable / disable currencies.,Para birimlerini etkinleştirme / devre dışı bırakma.,
-Enable Template,Şablonu Etkinleştir,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Alışveriş Sepeti etkin olduğundan ve Alışveriş Sepeti için en az bir Vergi Kuralı olması gerektiğinden, &#39;Alışveriş Sepeti Kullanımı&#39; seçeneğini etkinleştirme",
+Employee Transfer cannot be submitted before Transfer Date ,Devir tarihinden önce çalışan transferi yapılamaz.,
+Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.,
+Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır""",
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Aşağıdaki statüdeki çalışanlar şu anda bu çalışana rapor veren çalışanların durumu &#39;Sol&#39; olarak ayarlanamaz:,
+Employee {0} already submited an apllication {1} for the payroll period {2},{0} çalışanı zaten {2} bordro dönemi için bir {1} başvuru gönderdi,
+Employee {0} has already applied for {1} between {2} and {3} : ,"Çalışan {0}, {1} için {2} ve {3} arasında zaten başvuruda bulundu:",
+Employee {0} has already applied for {1} on {2} : ,{0} çalışanı {1} tarihinde {1} tarihinde zaten başvurdu:,
+Employee {0} has no maximum benefit amount,{0} çalışanının maksimum fayda miktarı yok,
+Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok.,
+Employee {0} is on Leave on {1},"{0} çalışanı, {1} tarihinde devam ediyor",
+Employee {0} of grade {1} have no default leave policy,{1} notunun {0} çalışanında varsayılan izin yok politikası yoktur,
+Employee {0} on Half day on {1},"Yarım günde Çalışan {0}, {1}",
+Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Etkinleştirme Alışveriş Sepeti etkin olarak, &#39;Alışveriş Sepeti için kullan&#39; ve Alışveriş Sepeti için en az bir vergi Kural olmalıdır",
 End Date,Bitiş tarihi,
 End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden az olamaz",
-End Date cannot be before Start Date.,"Bitiş Tarihi, Başlangıç Tarihinden önce olamaz.",
-End Year,Yıl sonu,
-End Year cannot be before Start Year,Bitiş Yılı Başlangıç Yılı&#39;ndan önce olamaz,
-End on,Sonunda,
+End Date cannot be before Start Date.,"Bitiş Tarihi, Başlangıç Tarihi&#39;nden önce olamaz.",
+End Year,bitiş yılı,
+End Year cannot be before Start Year,Yıl Sonu Başlangıç Yıl önce olamaz,
+End on,Bitiş tarihi,
 End time cannot be before start time,Bitiş saati başlangıç saatinden önce olamaz,
-Ends On date cannot be before Next Contact Date.,"Bitiş Tarihi, Sonraki İletişim Tarihinden önce olamaz.",
+Ends On date cannot be before Next Contact Date.,"Bitiş Tarihi, Sonraki İletişim Tarihi&#39;nden önce olamaz.",
 Energy,Enerji,
 Engineer,Mühendis,
-Enough Parts to Build,Oluşturulacak Parçaları,
+Enough Parts to Build,Yeter Parçaları Build,
 Enroll,kaydetmek,
-Enrolling student,Kayıt öğrenci,
-Enrolling students,Öğrenci kaydı,
-Enter depreciation details,Amortisman ayrıntılarını girin,
-Enter the Bank Guarantee Number before submittting.,Göndermeden önce Banka Garanti Numarası&#39;nı girin.,
-Enter the name of the Beneficiary before submittting.,Göndermeden önce Yararlanıcının adını girin.,
-Enter the name of the bank or lending institution before submittting.,Göndermeden önce bankanın veya borç veren kurumun adını girin.,
+Enrolling student,kaydolunan öğrenci,
+Enrolling students,Öğrencileri kaydettirme,
+Enter depreciation details,Amortisman bilgilerini girin,
+Enter the Bank Guarantee Number before submittting.,Göndermeden önce Banka Garanti Numarasını girin.,
+Enter the name of the Beneficiary before submittting.,Gönderilmeden önce Faydalanıcının adını girin.,
+Enter the name of the bank or lending institution before submittting.,Göndermeden önce banka veya kredi kurumunun adını girin.,
 Enter value betweeen {0} and {1},{0} ve {1} arasındaki bahis değerini girin,
-Enter value must be positive,Girilen değer pozitif olmalı,
+Enter value must be positive,Enter değeri pozitif olmalıdır,
 Entertainment & Leisure,Eğlence ve Boş Zaman,
 Entertainment Expenses,Eğlence giderleri,
-Equity,Eşitlik,
-Error evaluating the criteria formula,Ölçüt formülünü değerlendirirken hata oluştu,
-Error in formula or condition: {0},Formül veya koşul hatası: {0},
+Equity,Özkaynak,
+Error evaluating the criteria formula,Kriter formülünü değerlendirirken hata oluştu,
+Error in formula or condition: {0},Formül ya da durumun hata: {0},
 Error while processing deferred accounting for {0},{0} için ertelenmiş muhasebe işlenirken hata oluştu,
-Error: Not a valid id?,Hata: Geçerli bir kimlik değil mi?,
+Error: Not a valid id?,Hata: Geçerli bir kimliği?,
 Estimated Cost,Tahmini maliyeti,
 Evaluation,Değerlendirme,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","En yüksek önceliğe sahip birden fazla Fiyatlandırma Kuralları olsa bile, aşağıdaki iç öncelikler uygulanır:",
-Event Location,Olay yeri,
-Event Name,Etkinlik ismi,
-Exchange Gain/Loss,Döviz Kazanç / Kaybı,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır.",
+Event Location,Etkinlik Yeri,
+Event Name,Etkinlik Adı,
+Exchange Gain/Loss,Kambiyo Kâr / Zarar,
 Exchange Rate Revaluation master.,Döviz Kuru Yeniden Değerleme ana.,
-Exchange Rate must be same as {0} {1} ({2}),Döviz Kuru {0} {1} ({2}) ile aynı olmalıdır,
-Excise Invoice,ÖTV faturası,
-Execution,infaz,
-Executive Search,Yönetici Arama,
+Exchange Rate must be same as {0} {1} ({2}),Döviz Kuru aynı olmalıdır {0} {1} ({2}),
+Excise Invoice,Tüketim Fatura,
+Execution,Yerine Getirme,
+Executive Search,Yürütücü Arama,
 Expand All,Hepsini genişlet,
 Expected Delivery Date,Beklenen Teslim Tarihi,
-Expected Delivery Date should be after Sales Order Date,"Beklenen Teslim Tarihi, Satış Emri Tarihinden Sonra Olmalı",
+Expected Delivery Date should be after Sales Order Date,"Beklenen Teslim Tarihi, Satış Sipariş Tarihinden sonra olmalıdır",
 Expected End Date,Beklenen Bitiş Tarihi,
 Expected Hrs,Beklenen Saat,
-Expected Start Date,Beklenen Başlangıç Tarihi,
+Expected Start Date,Beklenen BaşlangıçTarihi,
 Expense,gider,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Gider / Fark hesabı ({0}) &#39;Kar veya Zarar&#39; hesabı olmalıdır,
-Expense Account,Harcama hesabı,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır",
+Expense Account,Gider Hesabı,
 Expense Claim,Gider Talebi,
-Expense Claim for Vehicle Log {0},Araç Günlüğü Gider Masrafı {0},
-Expense Claim {0} already exists for the Vehicle Log,Araç Günlüğü için Gider Talebi {0} zaten var,
-Expense Claims,Gider Talepleri,
-Expense account is mandatory for item {0},{0} kalemi için gider hesabı zorunludur,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Genel hisse senedi değerini etkilediği için {0} kalemi için Gider veya Fark hesabı zorunludur,
+Expense Claim for Vehicle Log {0},Araç giriş için Gider Talep {0},
+Expense Claim {0} already exists for the Vehicle Log,Gider Talep {0} zaten Araç giriş için var,
+Expense Claims,Gider İddiaları,
+Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur,
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ürün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur,
 Expenses,giderler,
-Expenses Included In Asset Valuation,Varlık Değerlemesine Dahil Edilen Giderler,
-Expenses Included In Valuation,Değerlemeye Dahil Edilen Giderler,
-Expired Batches,Süresi dolmuş partiler,
+Expenses Included In Asset Valuation,Varlık Değerlemesine Dahil Olan Giderler,
+Expenses Included In Valuation,Değerlemeye dahil giderler,
+Expired Batches,Süresi dolan Toplu İşler,
 Expires On,Tarihinde sona eriyor,
-Expiring On,Süresi doluyor,
-Expiry (In Days),Bitiş (Gün İçi),
-Explore,keşfetmek,
+Expiring On,Süresi doldu,
+Expiry (In Days),(Gün) Son Kullanma,
+Explore,Keşfet!,
 Export E-Invoices,E-Faturaları Dışa Aktar,
 Extra Large,Ekstra büyük,
-Extra Small,Çok küçük,
-Failed,Başarısız oldu,
+Extra Small,Extra Small,
+Failed,Başarısız,
 Failed to create website,Web sitesi oluşturulamadı,
-Failed to install presets,Ön ayarlar yüklenemedi,
+Failed to install presets,Önayarlar yüklenemedi,
 Failed to login,Giriş yapılamadı,
-Failed to setup company,Şirket kurulamadı,
+Failed to setup company,Kurulum şirketi başarısız oldu,
 Failed to setup defaults,Varsayılanlar ayarlanamadı,
-Failed to setup post company fixtures,Şirket sonrası armatürler ayarlanamadı,
+Failed to setup post company fixtures,Şirket armatürleri ayarlanamadı,
 Fee,ücret,
-Fee Created,Oluşturulan Ücret,
-Fee Creation Failed,Ücret Yaratma Başarısız,
-Fee Creation Pending,Ücret Yaratma Beklemede,
-Fee Records Created - {0},Ücret Kayıtları Oluşturuldu - {0},
+Fee Created,Ücretlendirildi,
+Fee Creation Failed,Ücret Oluşturma Başarısız Oldu,
+Fee Creation Pending,Ücret Oluşturma Bekliyor,
+Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0},
 Feedback,geri bildirim,
-Fees,harç,
+Fees,Harçlar,
 Fetch Data,Veriyi getir,
-Fetch Subscription Updates,Abonelik Güncellemelerini Al,
-Fetch based on FIFO,FIFO’ya dayalı alma,
-Fetch exploded BOM (including sub-assemblies),Malzeme Listesini Alım (alt montajlar dahil) patladı,
+Fetch Subscription Updates,Abonelik Güncellemeleri Al,
+Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir,
 Fetching records......,Kayıtlar alınıyor ......,
 Fill the form and save it,Formu doldurun ve kaydedin,
-Filter Employees By (Optional),Çalışanları Sırala (İsteğe Bağlı),
+Filter Employees By (Optional),Çalışanları ... ile Filtrele (Opsiyonel),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtre Alanları Satırı # {0}: <b>{1} alan adı</b> &quot;Link&quot; veya &quot;Table MultiSelect&quot; tipinde olmalıdır,
-Filter Total Zero Qty,Filtre Toplam Sıfır Adet,
+Filter Total Zero Qty,Toplam Sıfır Miktar Filtresi,
 Finance Book,Finans Kitabı,
 Financial / accounting year.,Mali / muhasebe yılı.,
 Financial Services,Finansal hizmetler,
@@ -1041,183 +1014,182 @@
 Finish,Bitiş,
 Finished Good,İyi bitti,
 Finished Good Item Code,Bitmiş iyi ürün kodu,
-Finished Goods,Bitmiş mallar,
-Finished Item {0} must be entered for Manufacture type entry,Üretim tipi girişi için {0} bitmiş ürün girilmelidir,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,<b>{0}</b> ve <b>{1}</b> Miktarı için bitmiş ürün miktarı farklı olamaz,
+Finished Goods,Mamüller,
+Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Bitmiş ürün miktarı <b>{0}</b> ve Miktar <b>{1}</b> için farklı olamaz,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Mali rejim zorunludur, lütfen {0} şirketindeki mali rejimi ayarlayın.",
 Fiscal Year,Mali yıl,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,"Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi&#39;nden bir yıl sonra olmalıdır",
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},"Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi, Mali Yıl {0} &#39;da zaten ayarlanmıştır.",
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış,
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Mali Yıl Başlangıç Tarihi Mali Yıl Bitiş Tarihinden bir yıl önce olmalıdır.,
-Fiscal Year {0} does not exist,Mali Yıl {0} mevcut değil,
-Fiscal Year {0} is required,Mali Yıl {0} gerekli,
-Fiscal Year {0} not found,Mali Yıl {0} bulunamadı,
-Fiscal Year: {0} does not exists,Mali Yıl: {0} mevcut değil,
-Fixed Asset,Sabit kıymet,
-Fixed Asset Item must be a non-stock item.,Duran Varlık Maddesi stokta olmayan bir kalem olmalıdır.,
-Fixed Assets,Sabit Varlıklar,
-Following Material Requests have been raised automatically based on Item's re-order level,"Ürün yeniden sipariş seviyesine bağlı olarak, aşağıdaki Malzeme İstekleri otomatik olarak yükseltildi",
-Following accounts might be selected in GST Settings:,GST Ayarlarında aşağıdaki hesaplar seçilebilir:,
-Following course schedules were created,Aşağıdaki kurs programları hazırlandı,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Aşağıdaki {0} maddesi {1} maddesi olarak işaretlenmemiş. Bunları kendi Ürün ana öğesinden {1} öğe olarak etkinleştirebilirsiniz.,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Aşağıdaki {0} maddeleri {1} maddesi olarak işaretlenmemiş. Bunları kendi Ürün ana öğesinden {1} öğe olarak etkinleştirebilirsiniz.,
-Food,Gıda,
-"Food, Beverage & Tobacco","Yiyecek, İçecek ve Tütün",
+Fiscal Year {0} does not exist,Mali yıl {0} yok,
+Fiscal Year {0} is required,Mali yıl {0} gereklidir,
+Fiscal Year {0} not found,bulunamadı Mali Yılı {0},
+Fiscal Year: {0} does not exists,Mali Yılı: {0} does not var,
+Fixed Asset,Sabit Varlık,
+Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğe olmayan bir stok kalemi olmalıdır.,
+Fixed Assets,Duran Varlıklar,
+Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş,
+Following accounts might be selected in GST Settings:,GST Ayarları&#39;nda aşağıdaki hesaplar seçilebilir:,
+Following course schedules were created,Aşağıdaki ders programları oluşturuldu,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğesi, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz",
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğeler, {1} öğe olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz",
+Food,Yiyecek Grupları,
+"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün",
 For,İçin,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;Ürün Paketi&#39; ürünleri için &#39;Paket Listesi&#39; tablosundan Depo, Seri No ve Parti No dikkate alınacaktır. Depo ve Parti No, herhangi bir &#39;Ürün Paketi&#39; öğesinin tüm paketleme öğeleri için aynıysa, bu değerler ana Öğe tablosuna girilebilir, değerler &#39;Paket Listesi&#39; tablosuna kopyalanır.",
-For Employee,Çalışan için,
-For Quantity (Manufactured Qty) is mandatory,Miktar için (Üretilen Miktar) zorunludur,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&#39;Ürün Bundle&#39; öğeler, Depo, Seri No ve Toplu No &#39;Ambalaj Listesi&#39; tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir &#39;Ürün Bundle&#39; öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu &#39;Listesi Ambalaj&#39; kopyalanacaktır.",
+For Employee,Çalışanlara,
+For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur,
 For Supplier,Tedarikçi İçin,
 For Warehouse,Depo için,
-For Warehouse is required before Submit,Depo için Göndermeden önce gereklidir,
-"For an item {0}, quantity must be negative number",{0} maddesi için miktar negatif sayı olmalı,
-"For an item {0}, quantity must be positive number",{0} maddesi için miktar pozitif sayı olmalı,
+For Warehouse is required before Submit,Sunulmadan önce gerekli depo için,
+"For an item {0}, quantity must be negative number","{0} öğesinde, miktar negatif sayı olmalıdır",
+"For an item {0}, quantity must be positive number","Bir öğe için {0}, miktar pozitif sayı olmalıdır",
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","{0} kartvizitinde, yalnızca &#39;Üretim İçin Malzeme Transferi&#39; tipi stok girişini yapabilirsiniz.",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} içindeki {0} satırı için. Öğe oranına {2} eklemek için, {3} satırları da dahil edilmelidir",
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Satırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir",
 For row {0}: Enter Planned Qty,{0} satırı için: Planlanan Miktarı Girin,
-"For {0}, only credit accounts can be linked against another debit entry","{0} için, yalnızca kredi hesapları başka bir ödeme girişine bağlanabilir",
-"For {0}, only debit accounts can be linked against another credit entry","{0} için, yalnızca borç hesapları başka bir kredi girişine bağlanabilir",
+"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için",
+"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için",
 Form View,Form Görünümü,
 Forum Activity,Forum Etkinliği,
 Free item code is not selected,Ücretsiz ürün kodu seçilmedi,
-Freight and Forwarding Charges,Navlun ve Yönlendirme Ücretleri,
+Freight and Forwarding Charges,Navlun ve Sevkiyat Ücretleri,
 Friday,Cuma,
 From,itibaren,
-From Address 1,1. Adresden,
+From Address 1,Adres 1&#39;den,
 From Address 2,Adres 2&#39;den,
-From Currency and To Currency cannot be same,Para Birimi ve Para Birimi aynı olamaz,
-From Date and To Date lie in different Fiscal Year,Farklı Mali Yıllarda Tarihe ve Tarihe,
-From Date cannot be greater than To Date,Tarihten Tarihten büyük olamaz,
-From Date must be before To Date,Tarihten Bugüne Önce Olmalı,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali Yıl dahilinde olmalıdır. {0} tarihinden itibaren varsayılarak,
-From Date {0} cannot be after employee's relieving Date {1},"{0} tarihinden itibaren, çalışanın rahatlamasının ardından {1} tarihi olamaz",
-From Date {0} cannot be before employee's joining Date {1},"{0} tarihinden itibaren, çalışanın katılmadan önce {1} tarihinden itibaren olamaz",
-From Datetime,Datetime&#39;dan,
-From Delivery Note,Teslim Notundan,
+From Currency and To Currency cannot be same,Para biriminden ve para birimine aynı olamaz,
+From Date and To Date lie in different Fiscal Year,Tarihten ve Tarihe kadar farklı Mali Yılda yalan,
+From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz,
+From Date must be before To Date,Tarihten itibaren tarihe kadardan önce olmalıdır,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren  = {0} varsayılır,
+From Date {0} cannot be after employee's relieving Date {1},{0} tarihinden itibaren çalışanın işten ayrılmasından sonra tarih {1} olamaz,
+From Date {0} cannot be before employee's joining Date {1},{0} tarihinden itibaren çalışanın {1} tarihine katılmadan önce olamaz.,
+From Datetime,DateTime Gönderen,
+From Delivery Note,İrsaliyeden,
 From Fiscal Year,Mali Yıldan,
 From GSTIN,GSTIN&#39;den,
-From Party Name,Parti Adından,
+From Party Name,Parti isminden,
 From Pin Code,Pin Kodundan,
 From Place,Yerden,
-From Range has to be less than To Range,Menzilden Menzilden Düşük Olmalı,
+From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için,
 From State,Devletten,
 From Time,Zamandan,
-From Time Should Be Less Than To Time,Zamandan Zamandan Az Olmalı,
-From Time cannot be greater than To Time.,"Zamandan, Zamandan daha büyük olamaz.",
+From Time Should Be Less Than To Time,Zaman Zamandan Daha Az Olmalı,
+From Time cannot be greater than To Time.,Zaman zaman daha büyük olamaz.,
 "From a supplier under composition scheme, Exempt and Nil rated","Kompozisyon şeması altındaki bir tedarikçiden, Muaf ve Nil Puanı",
-From and To dates required,Gerekli tarihler ve tarihler,
-From date can not be less than employee's joining date,Bu tarihten itibaren çalışanın katılma tarihinden daha az olamaz.,
-From value must be less than to value in row {0},"Değer, {0} satırındaki değerden küçük olmalıdır",
-From {0} | {1} {2},{0} &#39;dan | {1} {2},
+From and To dates required,Tarih aralığı gerekli,
+From date can not be less than employee's joining date,"Başlangıç tarihinden, çalışanın katılma tarihinden daha az olamaz",
+From value must be less than to value in row {0},"Değerden, {0} satırındaki değerden az olmalıdır",
+From {0} | {1} {2},Gönderen {0} | {1} {2},
 Fuel Price,Yakıt Fiyatı,
 Fuel Qty,Yakıt Adet,
 Fulfillment,yerine getirme,
-Full Name,Ad Soyad,
+Full Name,Tam Adı,
 Full-time,Tam zamanlı,
-Fully Depreciated,Tamamen amortisman,
-Furnitures and Fixtures,Mobilya ve Fikstür,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Gruplar altında başka hesaplar yapılabilir, ancak Grup olmayanlara karşı girişler yapılabilir.",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Gruplar altında ilave maliyet merkezleri yapılabilir, ancak Grup olmayanlara karşı girişler yapılabilir.",
-Further nodes can be only created under 'Group' type nodes,Diğer düğümler yalnızca &#39;Grup&#39; tipi düğümler altında oluşturulabilir,
+Fully Depreciated,Değer kaybı tamamlanmış,
+Furnitures and Fixtures,Döşeme ve demirbaşlar,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir",
+Further nodes can be only created under 'Group' type nodes,Ek kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir,
 Future dates not allowed,Gelecek tarihlere izin verilmiyor,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B-Formu,
-Gain/Loss on Asset Disposal,Varlığın Elden Çıkarılmasında Kazanç / Kayıp,
+Gain/Loss on Asset Disposal,Varlık Bertaraf Kâr / Zarar,
 Gantt Chart,Gantt şeması,
-Gantt chart of all tasks.,Tüm görevlerin Gantt şeması.,
+Gantt chart of all tasks.,Bütün görevlerin Gantt Şeması.,
 Gender,Cinsiyet,
 General,Genel,
 General Ledger,Genel Muhasebe,
-Generate Material Requests (MRP) and Work Orders.,Malzeme Talepleri (MİP) ve İş Emri üretin.,
-Generate Secret,Sırrı Yarat,
+Generate Material Requests (MRP) and Work Orders.,Malzeme Talepleri (MRP) ve İş Emirleri Oluşturun.,
+Generate Secret,Gizli Oluştur,
 Get Details From Declaration,Deklarasyondan Detaylar Alın,
 Get Employees,Çalışanları Al,
 Get Invocies,Davetiye Al,
 Get Invoices,Faturaları Al,
 Get Invoices based on Filters,Filtrelere Dayalı Faturaları Al,
-Get Items from BOM,Malzeme Listesinden Öğe Al,
+Get Items from BOM,BOM dan Ürünleri alın,
 Get Items from Healthcare Services,Sağlık Hizmetlerinden Ürün Alın,
-Get Items from Prescriptions,Reçetelerden Öğeleri Alın,
-Get Items from Product Bundle,Ürün Paketinden Ürün Alın,
-Get Suppliers,Tedarikçiler Alın,
-Get Suppliers By,Tedarikçiler Tarafından Alın,
-Get Updates,Güncellemeleri Alın,
-Get customers from,Müşterileri alın,
-Get from,Dan almak,
-Get from Patient Encounter,Hasta Karşılaşmasından Alın,
+Get Items from Prescriptions,Reçeteden Öğeleri Al,
+Get Items from Product Bundle,Ürün Bundle Öğeleri alın,
+Get Suppliers,Tedarikçiler Al,
+Get Suppliers By,Tarafından Satıcı Alın,
+Get Updates,Güncellemeler Alın,
+Get customers from,Müşterileri şu adresten alın:,
+Get from Patient Encounter,Hasta Envanterinden Alın,
 Getting Started,Başlamak,
-Global settings for all manufacturing processes.,Tüm üretim süreçleri için global ayarlar.,
-Go to the Desktop and start using ERPNext,Masaüstüne gidin ve ERPNext&#39;i kullanmaya başlayın,
-GoCardless SEPA Mandate,GoCardless SEPA Mandası,
+Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.,
+Go to the Desktop and start using ERPNext,Masaüstüne gidip ERPNext 'i kullanmaya başlayabilirsiniz,
+GoCardless SEPA Mandate,GoCardless SEPA Mandate,
 GoCardless payment gateway settings,GoCardless ödeme ağ geçidi ayarları,
 Goal and Procedure,Hedef ve Prosedür,
-Goals cannot be empty,Hedefler boş olamaz,
+Goals cannot be empty,Hedefleri boş olamaz,
 Goods In Transit,Transit Ürünler,
 Goods Transferred,Transfer Edilen Mallar,
-Goods and Services Tax (GST India),Mal ve Hizmet Vergisi (GST Hindistan),
+Goods and Services Tax (GST India),Mal ve Hizmet Vergisi (GST India),
 Goods are already received against the outward entry {0},{0} dış girişine karşı ürünler zaten alındı,
-Government,hükümet,
+Government,Devlet,
 Grand Total,Genel Toplam,
 Grant,hibe,
 Grant Application,Hibe başvurusu,
-Grant Leaves,Grant Leaves,
-Grant information.,Bilgi ver.,
+Grant Leaves,Hibe Yaprakları,
+Grant information.,Bilgi verin.,
 Grocery,Bakkal,
 Gross Pay,Brüt ödeme,
 Gross Profit,Brüt kar,
-Gross Profit %,Brüt kar %,
+Gross Profit %,Brüt Kazanç%,
 Gross Profit / Loss,Brüt Kar / Zarar,
-Gross Purchase Amount,Brüt Satın Alma Tutarı,
-Gross Purchase Amount is mandatory,Brüt Satın Alma Tutarı zorunludur,
-Group by Account,Hesaba Göre Grupla,
+Gross Purchase Amount,Brüt sipariş tutarı,
+Gross Purchase Amount is mandatory,Brüt sipariş tutarı zorunludur,
+Group by Account,Hesap Grubu,
 Group by Party,Partiye Göre Grup,
-Group by Voucher,Fişe Göre Grup,
+Group by Voucher,Dekont Grubu,
 Group by Voucher (Consolidated),Fişe Göre Grup (Konsolide),
-Group node warehouse is not allowed to select for transactions,Grup düğümü deposunun işlemler için seçim yapmasına izin verilmiyor,
-Group to Non-Group,Gruba Bağlı Değil,
-Group your students in batches,Öğrencilerinizi gruplar halinde gruplandırın,
+Group node warehouse is not allowed to select for transactions,Grup düğüm depo işlemleri için seçmek için izin verilmez,
+Group to Non-Group,Sigara Grup Grup,
+Group your students in batches,gruplar halinde Grup öğrencilerinizin,
 Groups,Gruplar,
 Guardian1 Email ID,Guardian1 E-posta Kimliği,
-Guardian1 Mobile No,Guardian1 Mobile Hayır,
-Guardian1 Name,Koruyucu1 Adı,
+Guardian1 Mobile No,Guardian1 Mobil yok,
+Guardian1 Name,Guardian1 Adı,
 Guardian2 Email ID,Guardian2 E-posta Kimliği,
-Guardian2 Mobile No,Guardian2 Mobile No,
-Guardian2 Name,Koruyucu2 Adı,
+Guardian2 Mobile No,Guardian2 Mobil yok,
+Guardian2 Name,Guardian2 Adı,
 HR Manager,İK Yöneticisi,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Yarım Gün Zorunlu,
-Half Day Date should be between From Date and To Date,"Yarım Gün Tarih, Tarih ile Tarih arasında olmalıdır.",
-Half Day Date should be in between Work From Date and Work End Date,Yarım Gün Tarih İş Başlama Tarihi ile İş Bitiş Tarihi arasında olmalıdır.,
-Half day date should be in between from date and to date,"Yarım günlük tarih, tarih ile tarih arasında olmalıdır.",
+Half Day Date is mandatory,Yarım Gün Tarih zorunludur,
+Half Day Date should be between From Date and To Date,Yarım Gün Tarih Tarihinden ve Tarihi arasında olmalıdır,
+Half Day Date should be in between Work From Date and Work End Date,"Yarım Gün Tarih, İş Başlangıç Tarihi ile İş Bitiş Tarihi arasında olmalıdır.",
+Half day date should be in between from date and to date,Yarım gün tarih ile bugünden itibaren arasında olmalıdır,
 Half-Yearly,Yarı yıllık,
 Hardware,Donanım,
-Head of Marketing and Sales,Pazarlama ve Satış Başkanı,
+Head of Marketing and Sales,Satış ve Pazarlama Müdürü,
 Health Care,Sağlık hizmeti,
 Healthcare,Sağlık hizmeti,
 Healthcare (beta),Sağlık (beta),
 Healthcare Practitioner,Sağlık Uygulayıcısı,
 Healthcare Practitioner not available on {0},Sağlık Uygulayıcısı {0} tarihinde mevcut değil,
-Healthcare Practitioner {0} not available on {1},{1} Sağlık Uygulayıcısı {1} tarihinde mevcut değil,
+Healthcare Practitioner {0} not available on {1},{1} üzerinde Sağlık Uygulayıcısı {0} mevcut değil,
 Healthcare Service Unit,Sağlık Hizmet Birimi,
-Healthcare Service Unit Tree,Sağlık Hizmet Birimi Ağacı,
-Healthcare Service Unit Type,Sağlık Hizmet Birimi Tipi,
+Healthcare Service Unit Tree,Sağlık hizmeti birim ağacı,
+Healthcare Service Unit Type,Sağlık Hizmeti Birim Türü,
 Healthcare Services,Sağlık Hizmetleri,
 Healthcare Settings,Sağlık ayarları,
 Hello,Merhaba,
-Help Results for,İçin Yardım Sonuçları,
+Help Results for,Sonuçlar için Yardım,
 High,Yüksek,
 High Sensitivity,Yüksek hassasiyet,
-Hold,Ambar,
+Hold,Muhafaza et,
 Hold Invoice,Faturayı Tut,
 Holiday,Tatil,
 Holiday List,Tatil Listesi,
-Hotel Rooms of type {0} are unavailable on {1},"{0} tipindeki Otel Odaları, {1} tarihinde kullanılamaz",
+Hotel Rooms of type {0} are unavailable on {1},"{1} türündeki Otel Odaları, {1}",
 Hotels,Oteller,
 Hours,Saatler,
 House rent paid days overlapping with {0},Konut kirası {0} ile örtüşen günler ödedi,
-House rented dates required for exemption calculation,Muafiyet hesaplaması için gerekli ev kira tarihi,
-House rented dates should be atleast 15 days apart,Kiralanan evlerin tarihleri en az 15 gün olmalıdır,
+House rented dates required for exemption calculation,Muafiyet hesaplaması için gerekli ev kiralama tarihleri,
+House rented dates should be atleast 15 days apart,Kiralanan kiralık evlerin en az 15 gün ara olması gerekmektedir.,
 How Pricing Rule is applied?,Fiyatlandırma Kuralı Nasıl Uygulanır?,
 Hub Category,Hub Kategorisi,
 Human Resource,İnsan kaynakları,
@@ -1226,13 +1198,13 @@
 IGST Amount,IGST Tutarı,
 ITC Available (whether in full op part),ITC Available (tam bölümlerinde olsun),
 ITC Reversed,ITC Tersine Döndü,
-Identifying Decision Makers,Karar Vericilerin Belirlenmesi,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Auto Opt In seçiliyse, müşteriler ilgili Sadakat Programına otomatik olarak bağlanır (tasarrufta)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla Fiyatlandırma Kuralları geçerli olmaya devam ederse, kullanıcılardan anlaşmazlığı çözmek için Önceliği manuel olarak belirlemeleri istenir.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","&#39;Fiyat&#39; için seçilen Fiyatlandırma Kuralı yapılırsa, Fiyat Listesinin üzerine yazacaktır. Fiyatlandırma Kural oranı son orandır, bu nedenle başka bir indirim yapılmamalıdır. Bu nedenle, Satış Emri, Satınalma Emri vb. İşlemlerde, &#39;Fiyat Listesi Oranı&#39; yerine &#39;Ücret&#39; alanına getirilir.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Yukarıdaki koşullara göre iki veya daha fazla Fiyatlandırma Kuralları bulunursa, Öncelik uygulanır. Öncelik 0 ila 20 arasında bir sayıdır, varsayılan değer sıfırdır (boş). Daha yüksek sayı, aynı koşullara sahip birden fazla Fiyatlandırma Kuralları varsa öncelik kazanacağı anlamına gelir.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sadakat Puanları için sınırsız süre sonu varsa, Son Kullanım Süresini boş veya 0 tutun.",
-"If you have any questions, please get back to us.","Herhangi bir sorunuz varsa, lütfen bize geri dönün.",
+Identifying Decision Makers,Karar Vericileri Tanımlamak,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Otomatik Yanıtlama seçeneği işaretliyse, müşteriler ilgili Bağlılık Programı ile otomatik olarak ilişkilendirilecektir (kaydetme sırasında).",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Seçilen Fiyatlandırma Kuralları &#39;Oran&#39; için yapılmışsa, Ücret Listesinin üzerine yazacaktır. Fiyatlandırma Kuralı oranı son oran, dolayısıyla daha fazla indirim uygulanmamalıdır. Bu nedenle, Satış Siparişi, Satın Alma Siparişi gibi işlemlerde, &#39;Fiyat Listesi Oranı&#39; alanından ziyade &#39;Oran&#39; alanına getirilir.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sadakat Puanı için sınırsız süre dolduğunda, Son Kullanım Süresini boş veya 0 olarak tutun.",
+"If you have any questions, please get back to us.","Herhangi bir sorunuz varsa, bize geri almak lütfen.",
 Ignore Existing Ordered Qty,Mevcut Sipariş Miktarını Yoksay,
 Import Data,Verileri İçe Aktar,
 Import Day Book Data,Günlük Kitap Verilerini İçe Aktar,
@@ -1245,41 +1217,41 @@
 Importing Parties and Addresses,Tarafları ve Adresleri İçe Aktarma,
 In Maintenance,Bakımda,
 In Production,Üretimde,
-In Qty,Adet,
+In Qty,Miktarında,
 In Stock Qty,Stok adet,
 In Stock: ,Stokta var:,
-In Value,Değerinde,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Çok katmanlı program olması durumunda, Müşteriler harcadıkları gibi ilgili katmana otomatik olarak atanır",
+In Value,Değer,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Çok katmanlı program söz konusu olduğunda, Müşteriler harcanan esasa göre ilgili kademeye otomatik olarak atanacaktır.",
 Incentives,Teşvikler,
 Include Default Book Entries,Varsayılan Kitap Girişlerini Dahil Et,
 Include Exploded Items,Patlatılmış Öğeleri Dahil Et,
 Include POS Transactions,POS İşlemlerini Dahil Et,
-Include UOM,UOM&#39;u dahil et,
+Include UOM,UOM&#39;yi dahil et,
 Included in Gross Profit,Brüt Kâr Dahil,
 Income,Gelir,
 Income Account,Gelir Hesabı,
 Income Tax,Gelir vergisi,
-Incoming,Gelen,
+Incoming,Alınan,
 Incoming Rate,Gelen oranı,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış sayıda genel muhasebe girişi bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.,
-Increment cannot be 0,Artış 0 olamaz,
-Increment for Attribute {0} cannot be 0,"{0} Özniteliği Artışı, 0 olamaz",
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.,
+Increment cannot be 0,Artım 0 olamaz,
+Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz,
 Indirect Expenses,Dolaylı Giderler,
 Indirect Income,Dolaylı Gelir,
 Individual,bireysel,
 Ineligible ITC,Uygun olmayan ITC,
 Initiated,Başlatılan,
-Inpatient Record,Yatan Hasta Kaydı,
+Inpatient Record,Yatan Kayıt,
 Insert,Ekle,
-Installation Note,Kurulum notu,
-Installation Note {0} has already been submitted,{0} Yükleme Notu çoktan gönderildi,
-Installation date cannot be before delivery date for Item {0},{0} Maddesi için yükleme tarihi teslim tarihinden önce olamaz,
-Installing presets,Hazır ayarları yükleme,
+Installation Note,Kurulum Not,
+Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi,
+Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0},
+Installing presets,Önayarları yükleme,
 Institute Abbreviation,Enstitü Kısaltma,
 Institute Name,Kurum İsmi,
 Instructor,Eğitmen,
 Insufficient Stock,Yetersiz stok,
-Insurance Start date should be less than Insurance End date,"Sigorta Başlangıç tarihi, Sigorta Bitiş tarihinden daha az olmalıdır",
+Insurance Start date should be less than Insurance End date,Sigorta Başlangıç tarihi Bitiş tarihi Sigortası daha az olmalıdır,
 Integrated Tax,Entegre Vergi,
 Inter-State Supplies,Devletlerarası Tedarikler,
 Interest Amount,Faiz tutarı,
@@ -1287,30 +1259,30 @@
 Internet Publishing,İnternet Yayıncılığı,
 Intra-State Supplies,Devlet İçi Malzemeleri,
 Invalid Attribute,Geçersiz Özellik,
-Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Ürün için Geçersiz Battaniye Sırası,
+Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi,
 Invalid Company for Inter Company Transaction.,Şirketler Arası İşlem için Geçersiz Şirket.,
 Invalid GSTIN! A GSTIN must have 15 characters.,Geçersiz GSTIN! Bir GSTIN 15 karakterden oluşmalıdır.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Geçersiz GSTIN! GSTIN&#39;in ilk 2 hanesi {0} durum numarası ile eşleşmelidir.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Geçersiz GSTIN! Girdiğiniz giriş GSTIN biçimiyle eşleşmiyor.,
 Invalid Posting Time,Geçersiz Gönderme Süresi,
-Invalid attribute {0} {1},Geçersiz {0} {1} özniteliği,
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} öğesi için geçersiz miktar belirtildi. Miktar 0&#39;dan büyük olmalıdır.,
+Invalid attribute {0} {1},Geçersiz özellik {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır,
 Invalid reference {0} {1},Geçersiz referans {0} {1},
 Invalid {0},Geçersiz {0},
 Invalid {0} for Inter Company Transaction.,Şirketler Arası İşlem için geçersiz {0}.,
 Invalid {0}: {1},Geçersiz {0}: {1},
-Inventory,Envanter,
+Inventory,Stok,
 Investment Banking,Yatırım bankacılığı,
 Investments,Yatırımlar,
 Invoice,Fatura,
-Invoice Created,Fatura Oluşturuldu,
+Invoice Created,Oluşturulan Fatura,
 Invoice Discounting,Fatura İndirimi,
-Invoice Patient Registration,Fatura Hasta Kaydı,
-Invoice Posting Date,Fatura Kayıt Tarihi,
+Invoice Patient Registration,Fatura Hasta Kayıt,
+Invoice Posting Date,Fatura Gönderme Tarihi,
 Invoice Type,Fatura türü,
-Invoice already created for all billing hours,"Faturalandırma, tüm faturalandırma saatleri için zaten oluşturuldu",
-Invoice can't be made for zero billing hour,Sıfır fatura saati için fatura yapılamıyor,
-Invoice {0} no longer exists,{0} faturası artık mevcut değil,
+Invoice already created for all billing hours,"Fatura, tüm faturalandırma saatleri için zaten oluşturuldu",
+Invoice can't be made for zero billing hour,"Fatura, sıfır faturalandırma saati için yapılamaz",
+Invoice {0} no longer exists,Fatura {0} artık mevcut değil,
 Invoiced,Faturalandı,
 Invoiced Amount,Faturalanan Tutar,
 Invoices,Faturalar,
@@ -1318,91 +1290,91 @@
 Inward Supplies(liable to reverse charge,İçeri Sarf Malzemeleri (geri ödemeden sorumludur),
 Inward supplies from ISD,ISD&#39;den ithal malzemeler,
 Inward supplies liable to reverse charge (other than 1 & 2 above),Ters sarj yapmakla yükümlü iç sarf malzemeleri (yukarıdaki 1 ve 2 hariç),
-Is Existing Asset,Varlık Var,
+Is Existing Asset,Varlık Mevcut mı,
 Is Frozen,Donmuş,
-Is Group,Grup mu,
-Issue,Konu,
-Issue Material,Sayı Malzemesi,
+Is Group,Grup,
+Issue,Sorun,
+Issue Material,Sayı Malzeme,
 Issued,Veriliş,
 Issues,Sorunlar,
-It is needed to fetch Item Details.,Öğe Ayrıntılarını getirmek gerekiyor.,
-Item,madde,
+It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.,
+Item,Ürün,
 Item 1,Madde 1,
 Item 2,Madde 2,
-Item 3,Öğe 3,
-Item 4,Öğe 4,
+Item 3,Madde 3,
+Item 4,Madde 4,
 Item 5,Madde 5,
 Item Cart,Ürün Sepeti,
 Item Code,Ürün Kodu,
-Item Code cannot be changed for Serial No.,Seri No. için Ürün Kodu değiştirilemez,
-Item Code required at Row No {0},{0} Satırında Ürün Kodu gerekli,
-Item Description,Ürün Açıklaması,
+Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez,
+Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir,
+Item Description,Ürün Tanımı,
 Item Group,Ürün Grubu,
-Item Group Tree,Öğe Grup Ağacı,
-Item Group not mentioned in item master for item {0},"Öğe Grubu, {0} öğesi için ana öğesinde belirtilmedi",
+Item Group Tree,Ürün Grubu Ağacı,
+Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş,
 Item Name,Öğe adı,
-Item Price added for {0} in Price List {1},{1} Fiyat Listesine {0} için Öğe Fiyatı eklendi,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Öğe Fiyatı, Fiyat Listesi, Tedarikçi / Müşteri, Para Birimi, Öğe, UOM, Miktar ve Tarihlere göre birden çok kez görünür.",
-Item Price updated for {0} in Price List {1},"Öğe Fiyatı, {1} Fiyat Listesi&#39;nde {0} için güncellendi",
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Öğe Satırı {0}: {1} {2} yukarıdaki &#39;{1}&#39; tablosunda mevcut değil,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"{0} Maddesi Vergi Satırı, Vergi veya Gelir veya Gider veya Ücretli türünde bir hesaba sahip olmalıdır",
+Item Price added for {0} in Price List {1},{0} için fiyat kartı oluşturuldu (Fiyat Listesi {1}),
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ürün Fiyatı, Fiyat Listesi, Tedarikçi / Müşteri, Para Birimi, Öğe, UOM, Miktar ve Tarihlere göre birden çok kez görüntülenir.",
+Item Price updated for {0} in Price List {1},Ürün Fiyatı {0} Fiyat Listesi için güncellenmiş {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,"Öğe Satırı {0}: {1} {2}, yukarıdaki &#39;{1}&#39; tablosunda mevcut değil",
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.,
 Item Template,Öğe Şablonu,
 Item Variant Settings,Öğe Varyant Ayarları,
-Item Variant {0} already exists with same attributes,{0} öğe değişkeni zaten aynı özelliklere sahip,
-Item Variants,Ürün Çeşitleri,
+Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır,
+Item Variants,Öğe Türevleri,
 Item Variants updated,Öğe Varyantları güncellendi,
-Item has variants.,Öğe değişkenleri var.,
-Item must be added using 'Get Items from Purchase Receipts' button,&#39;Satınalma Fişlerinden Eşya Al&#39; butonu ile ürün eklenmeli,
-Item or Warehouse for row {0} does not match Material Request,"{0} satırı için Öğe veya Depo, Malzeme İsteği ile eşleşmiyor",
-Item valuation rate is recalculated considering landed cost voucher amount,"Öğe değerleme oranı, sabit maliyet kuponu tutarı dikkate alınarak yeniden hesaplanır.",
-Item variant {0} exists with same attributes,{0} öğe değişkeni aynı özelliklere sahip,
-Item {0} does not exist,{0} öğesi mevcut değil,
-Item {0} does not exist in the system or has expired,{0} öğesi sistemde mevcut değil veya süresi dolmuş,
-Item {0} has already been returned,{0} öğesi zaten iade edildi,
-Item {0} has been disabled,{0} öğesi devre dışı bırakıldı,
-Item {0} has reached its end of life on {1},{0} maddesi {1} tarihinde ömrünün sonuna ulaştı,
-Item {0} ignored since it is not a stock item,"{0} kalemi, bir stok kalemi olmadığı için göz ardı edildi",
-"Item {0} is a template, please select one of its variants","{0} öğesi bir şablondur, lütfen değişkenlerinden birini seçin",
-Item {0} is cancelled,{0} maddesi iptal edildi,
-Item {0} is disabled,{0} öğesi devre dışı,
-Item {0} is not a serialized Item,{0} öğesi serileştirilmiş bir öğe değil,
-Item {0} is not a stock Item,{0} kalemi bir hisse senedi değildir,
-Item {0} is not active or end of life has been reached,{0} öğesi etkin değil veya ömrünün sonuna ulaşıldı,
-Item {0} is not setup for Serial Nos. Check Item master,Seri Numaraları için {0} maddesi ayarlanmadı.,
-Item {0} is not setup for Serial Nos. Column must be blank,Seri Numaraları için {0} öğesi ayarlanmamış. Sütun boş bırakılmalıdır,
-Item {0} must be a Fixed Asset Item,{0} maddesi bir Sabit Varlık Maddesi olmalı,
-Item {0} must be a Sub-contracted Item,"{0} maddesi, Taahhütlü bir Madde olmalıdır",
-Item {0} must be a non-stock item,{0} kalemi stokta olmayan bir öğe olmalı,
-Item {0} must be a stock Item,{0} kalemi bir hisse senedi olmalı,
-Item {0} not found,{0} öğesi bulunamadı,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Satınalma Siparişinde {1}, &#39;Hammadde Tedarik Edildi&#39; tablosunda {0} bulunamadı",
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"{0} Maddesi: Sipariş edilen {1} miktarı, minimum sipariş miktarı {2} &#39;den az olamaz (Madde içinde tanımlanmıştır).",
-Item: {0} does not exist in the system,Öğe: {0} sistemde mevcut değil,
-Items,Öğeler,
-Items Filter,Öğeler Filtresi,
+Item has variants.,Öğe varyantları vardır.,
+Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir,
+Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor,
+Item valuation rate is recalculated considering landed cost voucher amount,Ürün değerlemesi bindirilmiş maliyetlerle tekrar hesaplandı,
+Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır,
+Item {0} does not exist,Ürün {0} yoktur,
+Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur,
+Item {0} has already been returned,Ürün {0} zaten iade edilmiş,
+Item {0} has been disabled,{0} devredışı bırakılmış,
+Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.,
+Item {0} ignored since it is not a stock item,Stok ürünü olmadığından Ürün {0} yok sayıldı,
+"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz",
+Item {0} is cancelled,Ürün {0} iptal edildi,
+Item {0} is disabled,Öğe {0} devre dışı,
+Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir,
+Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir,
+Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi,
+Item {0} is not setup for Serial Nos. Check Item master,"Ürün {0} Seri No Kontrol ürünü değildir, Ürün alanını kontrol ediniz",
+Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır,
+Item {0} must be a Fixed Asset Item,Öğe {0} Sabit Kıymet Öğe olmalı,
+Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır,
+Item {0} must be a non-stock item,{0} stok korunmayan ürün olmalıdır,
+Item {0} must be a stock Item,Ürün {0} bir stok ürünü olmalıdır,
+Item {0} not found,Ürün {0} bulunamadı,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri &#39;Hammadde Tedarik&#39; tablosunda bulunamadı Item {0} {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.,
+Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil,
+Items,Ürünler,
+Items Filter,Öğeler Filtre,
 Items and Pricing,Öğeler ve Fiyatlandırma,
 Items for Raw Material Request,Hammadde Talebi için Öğeler,
 Job Card,İş kartı,
 Job Description,İş tanımı,
 Job Offer,İş teklifi,
-Job card {0} created,{0} iş kartı oluşturuldu,
-Jobs,Meslekler,
-Join,Katılmak,
-Journal Entries {0} are un-linked,Günlük Yazıları {0} bağlantılı değil,
-Journal Entry,Dergi Girişi,
-Journal Entry {0} does not have account {1} or already matched against other voucher,{0} günlüğü girişi {1} hesabına sahip değil veya daha önce başka bir kuponla eşleştirilmiş,
+Job card {0} created,İş kartı {0} oluşturuldu,
+Jobs,İşler,
+Join,Birleştir,
+Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu,
+Journal Entry,Kayıt Girdisi,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok,
 Kanban Board,Kanban Kurulu,
 Key Reports,Anahtar Raporlar,
 LMS Activity,LMS Etkinliği,
 Lab Test,Laboratuvar testi,
-Lab Test Prescriptions,Laboratuvar Test Reçeteleri,
-Lab Test Report,Laboratuvar Test Raporu,
-Lab Test Sample,Laboratuar Test Örneği,
-Lab Test Template,Laboratuvar Test Şablonu,
+Lab Test Prescriptions,Lab Testi Reçeteleri,
+Lab Test Report,Lab Test Raporu,
+Lab Test Sample,Laboratuvar Testi Örneği,
+Lab Test Template,Lab Test Şablonu,
 Lab Test UOM,Laboratuvar Testi UOM,
-Lab Tests and Vital Signs,Laboratuar Testleri ve Yaşamsal Belirti,
-Lab result datetime cannot be before testing datetime,"Lab sonucu datetime, datetime testinden önce olamaz",
-Lab testing datetime cannot be before collection datetime,Lab sınama tarihi tarih toplama saatinden önce olamaz,
+Lab Tests and Vital Signs,Laboratuar Testleri ve Hayati İşaretler,
+Lab result datetime cannot be before testing datetime,"Lab sonuç datetime, datetime testinden önce olamaz",
+Lab testing datetime cannot be before collection datetime,"Laboratuvar testi tarih saati, toplama tarihinden önce olamaz",
 Laboratory,laboratuvar,
 Large,Büyük,
 Last Communication,Son İletişim,
@@ -1410,150 +1382,149 @@
 Last Order Amount,Son Sipariş Miktarı,
 Last Order Date,Son Sipariş Tarihi,
 Last Purchase Price,Son Satın Alma Fiyatı,
-Last Purchase Rate,Son Satın Alma Oranı,
+Last Purchase Rate,Son Satış Fiyatı,
 Latest,son,
-Latest price updated in all BOMs,Tüm ürün reçetelerinde güncellenen son fiyat,
-Lead,Öncülük etmek,
-Lead Count,Kurşun Sayısı,
-Lead Owner,Lider Sahibi,
-Lead Owner cannot be same as the Lead,"Lider Sahibi, Lider ile aynı olamaz",
-Lead Time Days,Kurşun zamanı gün,
-Lead to Quotation,Teklif Verme,
-"Leads help you get business, add all your contacts and more as your leads","Müşteri adayları, işletme sahibi olmanıza, tüm kişilerinizi ve diğer müşterilerinizi eklemenize yardımcı olur",
-Learn,öğrenmek,
-Leave Approval Notification,Onay Bildirimi Bırakın,
-Leave Blocked,Engellenen Bırak,
-Leave Encashment,Encashment bırakın,
-Leave Management,Yönetimden Ayrıl,
+Latest price updated in all BOMs,Tüm BOM&#39;larda güncellenen son fiyat,
+Lead,Potansiyel Müşteri,
+Lead Count,Müşteri Adayı Sayısı,
+Lead Owner,Potansiyel Müşteri Sahibi,
+Lead Owner cannot be same as the Lead,Müşteri Aday Kaydı Sahibi Müşteri Adayı olamaz,
+Lead Time Days,Teslim zamanı Günü,
+Lead to Quotation,Teklif yol,
+"Leads help you get business, add all your contacts and more as your leads","İlanlar iş, tüm kişileri ve daha fazla potansiyel müşteri olarak eklemek yardımcı",
+Learn,Öğrenin,
+Leave Approval Notification,Onay Bildirimini Bırak,
+Leave Blocked,İzin engellendi,
+Leave Encashment,Tahsil bırakın,
+Leave Management,Yönetim bırakın,
 Leave Status Notification,Durum Bildirimini Bırak,
-Leave Type,Bırakın Tipi,
-Leave Type is madatory,Bırakma Türü zararlıdır,
-Leave Type {0} cannot be allocated since it is leave without pay,{0} türüne izinsiz izin verildiğinden bırakılamaz,
-Leave Type {0} cannot be carry-forwarded,{0} bırakma türü iletilemiyor,
-Leave Type {0} is not encashable,{0} türünü bırakın,
-Leave Without Pay,Ödeme Yapmadan Bırak,
-Leave Without Pay does not match with approved Leave Application records,Ödemesiz Bırak onaylanan İzin Başvurusu kayıtları ile eşleşmiyor,
-Leave and Attendance,Ayrılma ve Devam,
-Leave application {0} already exists against the student {1},"{0} uygulamasından ayrıl, {1} adlı öğrenciye karşı zaten var",
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","İzni dengesi {1} ileride tahsisat kaydında ileri sürüldüğü için, {0} tarihinden önce izin verilemez",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} tarihinden önce izin uygulanamaz / iptal edilemez, çünkü izin dengesi gelecekteki izin tahsisat kaydında ileri sürülmüştür {1}",
-Leave of type {0} cannot be longer than {1},{0} türünün izni {1} &#39;den daha uzun olamaz,
-Leave the field empty to make purchase orders for all suppliers,Tüm tedarikçilere satın alma siparişleri vermek için alanı boş bırakın,
+Leave Type,İzin Tipi,
+Leave Type is madatory,İzin Türü madatory,
+Leave Type {0} cannot be allocated since it is leave without pay,o ödeme olmadan terk beri Türü {0} tahsis edilemez bırakın,
+Leave Type {0} cannot be carry-forwarded,{0} carry-iletilmesine olamaz Type bırakın,
+Leave Type {0} is not encashable,{0} Türü Ayrılma özelliği değiştirilemez,
+Leave Without Pay,Ücretsiz İzin,
+Leave and Attendance,Bırakın ve Seyirci,
+Leave application {0} already exists against the student {1},{1} öğrencisine karşı {0} uygulamasını zaten bırakın,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi, daha önce {0} iptal / tatbik edilemez bırakın {1}",
+Leave of type {0} cannot be longer than {1},Tip{0} izin  {1}'den uzun olamaz,
+Leave the field empty to make purchase orders for all suppliers,Tüm tedarikçiler için satın alma siparişi vermek için alanı boş bırakın,
 Leaves,Yapraklar,
-Leaves Allocated Successfully for {0},{0} için başarıyla ayrılan bırakır,
+Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi,
 Leaves has been granted sucessfully,Yapraklar başarıyla verildi,
-Leaves must be allocated in multiples of 0.5,Yapraklar 0.5 katları ile tahsis edilmelidir,
-Leaves per Year,Yılda yapraklar,
+Leaves must be allocated in multiples of 0.5,İzinler 0.5 katlanarak tahsis edilmelidir,
+Leaves per Year,Yıl başına bırakır,
 Ledger,defteri kebir,
 Legal,Yasal,
 Legal Expenses,Yasal giderler,
-Letter Heads for print templates.,Baskı şablonları için mektup kafaları.,
-Liability,Yükümlülük,
+Letter Heads for print templates.,Baskı şablonları için antetli kağıtlar,
+Liability,Borç,
 License,Lisans,
 Lifecycle,Yaşam döngüsü,
-Limit Crossed,Sınırı geçti,
-Link to Material Request,Malzeme Talebine Bağlantı,
-List of all share transactions,Tüm hisse işlemlerinin listesi,
-List of available Shareholders with folio numbers,Folyo numaraları olan mevcut Ortakların Listesi,
-Loading Payment System,Ödeme Ödeme Sistemi,
+Limit Crossed,sınır Çapraz,
+Link to Material Request,Malzeme İsteğine Bağlantı,
+List of all share transactions,Tüm hisse senedi işlemlerinin listesi,
+List of available Shareholders with folio numbers,Folio numaraları ile mevcut Hissedarların listesi,
+Loading Payment System,Ödeme Sistemi Yükleniyor,
 Loan,borç,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Tutarı {0} Maksimum Kredi Tutarını aşamaz.,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0},
 Loan Application,Kredi başvurusu,
 Loan Management,Kredi Yönetimi,
 Loan Repayment,Kredi geri ödeme,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Fatura İndirimi Tasarrufu için Kredi Başlangıç Tarihi ve Kredi Süresi,
-Loans (Liabilities),Krediler (Borçlar),
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Fatura İndirimi’nin kaydedilmesi için Kredi Başlangıç Tarihi ve Kredi Süresi zorunludur,
+Loans (Liabilities),Krediler (Yükümlülükler),
 Loans and Advances (Assets),Krediler ve Avanslar (Varlıklar),
 Local,Yerel,
-"LocalStorage is full , did not save","LocalStorage dolu, kaydetmedi",
-"LocalStorage is full, did not save","LocalStorage dolu, kaydetmedi",
+"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi",
+"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı,
 Log,Giriş,
 Logs for maintaining sms delivery status,Sms teslim durumunu korumak için günlükleri,
 Lost,Kayıp,
 Lost Reasons,Kayıp Sebepler,
 Low,Düşük,
 Low Sensitivity,Düşük Hassasiyet,
-Lower Income,Düşük gelir,
-Loyalty Amount,Sadakat Tutarı,
-Loyalty Point Entry,Sadakat Noktası Girişi,
+Lower Income,Alt Gelir,
+Loyalty Amount,Bağlılık Tutarı,
+Loyalty Point Entry,Bağlılık Noktası Girişi,
 Loyalty Points,Sadakat puanları,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Sadakat Puanları, belirtilen tahsilat faktörüne dayanarak yapılan harcamalardan (Satış Faturası yoluyla) hesaplanacaktır.",
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Sadakat Puanları, belirtilen tahsilat faktörüne göre harcanan tutardan (Satış Faturası aracılığıyla) hesaplanacaktır.",
 Loyalty Points: {0},Sadakat Puanları: {0},
 Loyalty Program,Sadakat programı,
 Main,Ana,
 Maintenance,Bakım,
 Maintenance Log,Bakım Günlüğü,
 Maintenance Schedule,Bakım programı,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Tüm öğeler için Bakım Takvimi oluşturulmadı. Lütfen Gen Program Oluştur’a tıklayın.,
-Maintenance Schedule {0} exists against {1},{1} bakım çizelgesi {1} &#39;e karşı var,
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bu Müşteri Siparişini iptal etmeden önce {0} Bakım Takvimi iptal edilmelidir,
-Maintenance Status has to be Cancelled or Completed to Submit,Bakım Durumu İptal Edilmeli veya Teslim Edilmesi Tamamlandı,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın,
+Maintenance Schedule {0} exists against {1},{1} ile ilgili Bakım Çizelgesi {0} var,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir,
+Maintenance Status has to be Cancelled or Completed to Submit,Bakım Durumu İptal Edildi veya Gönderilmesi Tamamlandı,
 Maintenance Visit,Bakım ziyareti,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bu Satış Siparişini iptal etmeden önce Bakım Ziyareti {0} iptal edilmeli,
-Maintenance start date can not be before delivery date for Serial No {0},"Bakım başlangıç tarihi, {0} seri no. İçin teslim tarihinden önce olamaz.",
-Make,Yapmak,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir,
+Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz,
+Make,Oluştur,
 Make Payment,Ödeme yapmak,
 Make project from a template.,Bir şablondan proje yapın.,
-Making Stock Entries,Stok Girişleri Yapmak,
-Manage Customer Group Tree.,Müşteri Grubu Ağacını Yönet.,
+Making Stock Entries,Stok Girişleri Yapımı,
+Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin.,
 Manage Sales Partners.,Satış Ortaklarını Yönetin.,
-Manage Sales Person Tree.,Satış Kişi Ağacını Yönet.,
-Manage Territory Tree.,Bölge Ağacını Yönet.,
+Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin.,
+Manage Territory Tree.,Bölge Ağacını Yönetin.,
 Manage your orders,Siparişlerinizi yönetin,
 Management,yönetim,
 Manager,yönetici,
 Managing Projects,Projeleri Yönetme,
-Managing Subcontracting,Taşeronluk Yönetimi,
+Managing Subcontracting,Yönetme Taşeronluk,
 Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl,
 Mandatory field - Get Students From,Zorunlu alan - Öğrencileri Alın,
 Mandatory field - Program,Zorunlu alan - Program,
 Manufacture,üretim,
-Manufacturer,Üretici firma,
-Manufacturer Part Number,Üretici parti numarası,
-Manufacturing,İmalat,
+Manufacturer,Üretici,
+Manufacturer Part Number,Üretici kısım numarası,
+Manufacturing,Üretim,
 Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur,
-Mark Absent,İşaret Yok,
-Mark Attendance,Mark Seyirci,
-Mark Half Day,Mark Yarım Gün,
-Mark Present,Markı Göster,
+Mark Absent,Gelmedi işaretle,
+Mark Attendance,Seyirci İzleme,
+Mark Half Day,Yarım Gün İşaretle,
+Mark Present,Mevcut İşaretle,
 Marketing,Pazarlama,
 Marketing Expenses,Pazarlama giderleri,
 Marketplace,Pazaryeri,
-Marketplace Error,Pazar Yeri Hatası,
-"Master data syncing, it might take some time",Ana veri senkronizasyonu biraz zaman alabilir,
-Masters,Ustalar,
-Match Payments with Invoices,Ödemeleri Faturalarla Eşleştir,
-Match non-linked Invoices and Payments.,Bağlantısız Fatura ve Ödemeleri eşleştirin.,
+Marketplace Error,Marketplace Hatası,
+"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir",
+Masters,Alanlar,
+Match Payments with Invoices,Faturalar ile maç Ödemeleri,
+Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin.,
 Material,Malzeme,
 Material Consumption,Malzeme tüketimi,
-Material Consumption is not set in Manufacturing Settings.,Üretim ayarlarında malzeme tüketimi ayarlanmamış.,
-Material Receipt,Malzeme girişi,
+Material Consumption is not set in Manufacturing Settings.,Malzeme Ayarları Üretim Ayarları&#39;nda ayarlanmamıştır.,
+Material Receipt,Malzeme Alındısı,
 Material Request,Malzeme talebi,
 Material Request Date,Malzeme Talep Tarihi,
-Material Request No,Malzeme Talep No,
-"Material Request not created, as quantity for Raw Materials already available.","Zaten mevcut olan Hammadde miktarı olarak, Malzeme Talebi oluşturulmadı.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},{2} Müşteri Siparişine karşı {2} Maddesi için maksimum {0} Malzeme Talebi yapılabilir,
-Material Request to Purchase Order,Satınalma Siparişinde Malzeme Talebi,
-Material Request {0} is cancelled or stopped,{0} Malzeme İsteği iptal edildi veya durduruldu,
+Material Request No,Malzeme Talebi No,
+"Material Request not created, as quantity for Raw Materials already available.","Zaten mevcut olan Hammadde miktarı olarak, Malzeme Talebi yaratılmadı.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir,
+Material Request to Purchase Order,Satınalma Siparişi Malzeme Talebi,
+Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur,
 Material Request {0} submitted.,{0} Malzeme İsteği gönderildi.,
-Material Transfer,Malzeme Transferi,
+Material Transfer,Materyal Transfer,
 Material Transferred,Transfer Edilen Malzeme,
-Material to Supplier,Tedarikçiye Malzeme,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},"Azami Muafiyet Tutarı, {1} Vergi Muafiyeti Kategorisi {1} azami muafiyet tutarından fazla olamaz",
-Max benefits should be greater than zero to dispense benefits,Faydaları dağıtmak için azami fayda sıfırdan büyük olmalıdır,
-Max discount allowed for item: {0} is {1}%,{0} öğesi için izin verilen maksimum indirim: {1}%,
-Max: {0},Maks: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,{1} ve {2} Maddesi için Maksimum Örnekler - {0} saklanabilir.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"En Fazla Numune - {0}, {1} Toplu İşleminde ve {3} Toplu İşleminde {2} Maddesi için zaten tutulmuştur.",
-Maximum amount eligible for the component {0} exceeds {1},{0} bileşeni için uygun maksimum tutar {1} &#39;i aşıyor,
-Maximum benefit amount of component {0} exceeds {1},{0} bileşeninin maksimum fayda tutarı {1} &#39;i aşıyor,
-Maximum benefit amount of employee {0} exceeds {1},{0} çalışanının maksimum fayda tutarı {1},
-Maximum discount for Item {0} is {1}%,{0} Maddesi için maksimum indirim: {1}%,
-Maximum leave allowed in the leave type {0} is {1},{0} izin türünde izin verilen maksimum izin: {1},
+Material to Supplier,Tedarikçi Malzeme,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},"Azami Muafiyet Tutarı, {1} Vergi Muafiyeti Kategorisi {1} azami muafiyet tutarından fazla olamaz.",
+Max benefits should be greater than zero to dispense benefits,"Maksimum faydalar, faydaları dağıtmak için sıfırdan büyük olmalıdır",
+Max discount allowed for item: {0} is {1}%,Malzeme {0 }için izin verilen maksimum indirim} {1}%,
+Max: {0},Max: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Madde {2} için tutulabilir.",
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu.",
+Maximum amount eligible for the component {0} exceeds {1},{0} bileşenine uygun maksimum tutar {1} değerini aşıyor,
+Maximum benefit amount of component {0} exceeds {1},{0} bileşeninin maksimum fayda miktarı {1} değerini aşıyor,
+Maximum benefit amount of employee {0} exceeds {1},{0} çalışanının maksimum fayda miktarı {1} değerini aşıyor,
+Maximum discount for Item {0} is {1}%,{0} Öğesi için maksimum indirim {1}%,
+Maximum leave allowed in the leave type {0} is {1},{0} izin türünde izin verilen maksimum izin {1},
 Medical,Tıbbi,
 Medical Code,Tıbbi kod,
 Medical Code Standard,Tıbbi Kod Standardı,
-Medical Department,Tıbbi Bölüm,
+Medical Department,Tıp Departmanı,
 Medical Record,Tıbbi kayıt,
 Medium,Orta,
 Meeting,Toplantı,
@@ -1563,577 +1534,572 @@
 Member information.,Üye bilgisi.,
 Membership,Üyelik,
 Membership Details,Üyelik Detayları,
-Membership ID,Üyelik No,
+Membership ID,Üyelik Kimliği,
 Membership Type,üyelik tipi,
-Memebership Details,Üyelik Detayları,
-Memebership Type Details,Üyelik Tipi Detayları,
+Memebership Details,Memebership Detayları,
+Memebership Type Details,Memebership Türü Ayrıntılar,
 Merge,birleşmek,
 Merge Account,Hesabı Birleştir,
-Merge with Existing Account,Mevcut Hesapla Birleştirme,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birleştirme ancak aşağıdaki özellikler her iki kayıtta da aynıysa mümkündür. İş Grubu, Kök Türü, Şirket",
-Message Sent,Mesajı gönderildi,
+Merge with Existing Account,Mevcut Hesapla Birleştir,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket",
+Message Sent,Gönderilen Mesaj,
 Middle Income,Orta gelir,
 Min Amt can not be greater than Max Amt,"Min Amt, Max Amt&#39;tan büyük olamaz",
-Min Qty can not be greater than Max Qty,"Min Adet, Max Adetten büyük olamaz",
-Minimum Lead Age (Days),Minimum Kurşun Yaşı (Günler),
-Miscellaneous Expenses,Çeşitli masraflar,
-Missing Currency Exchange Rates for {0},{0} için Eksik Döviz Kurları,
-Missing email template for dispatch. Please set one in Delivery Settings.,Gönderim için eksik e-posta şablonu. Lütfen Teslimat Ayarlarından bir tane ayarlayın.,
-"Missing value for Password, API Key or Shopify URL","Şifre, API Anahtarı veya Shopify URL&#39;si için eksik değer",
+Min Qty can not be greater than Max Qty,Minimum Miktar Maksimum Miktardan Fazla olamaz,
+Minimum Lead Age (Days),Minimum Müşteri Aday Kaydı Yaşı (Gün),
+Miscellaneous Expenses,Çeşitli Giderler,
+Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Sevk için e-posta şablonu eksik. Lütfen Teslimat Ayarları&#39;nda bir tane ayarlayın.,
+"Missing value for Password, API Key or Shopify URL","Şifre, API Anahtarı veya Shopify URL için eksik değer",
 Mode of Payment,Ödeme şekli,
-Mode of Payments,Ödeme şekli,
+Mode of Payments,Ödemeler Modu,
 Mode of Transport,Ulaşım modu,
-Mode of Transportation,Ulaşım modu,
-Mode of payment is required to make a payment,Ödeme yapmak için ödeme şekli gereklidir,
+Mode of Transportation,Ulaşım Şekli,
+Mode of payment is required to make a payment,Ödeme Modu ödeme yapmak için gereklidir,
 Model,model,
 Moderate Sensitivity,Orta hassasiyet,
 Monday,Pazartesi,
 Monthly,Aylık,
-Monthly Distribution,Aylık Dağıtım,
-Monthly Repayment Amount cannot be greater than Loan Amount,Aylık Geri Ödeme Tutarı Kredi Tutarından Fazla olamaz,
-More,Daha,
+Monthly Distribution,Aylık Dağılımı,
+Monthly Repayment Amount cannot be greater than Loan Amount,Aylık Geri Ödeme Tutarı Kredi Miktarı daha büyük olamaz,
+More,Daha fazla,
 More Information,Daha fazla bilgi,
 More than one selection for {0} not allowed,{0} için birden fazla seçime izin verilmiyor,
 More...,Daha...,
-Motion Picture & Video,Hareketli Görüntü ve Video,
+Motion Picture & Video,Motion Picture & Video,
 Move,Hareket,
-Move Item,Öğe Taşı,
-Multi Currency,Çoklu parabirim,
+Move Item,Taşı Öğe,
+Multi Currency,Çoklu Para Birimi,
 Multiple Item prices.,Çoklu Ürün fiyatları.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Müşteri için Çoklu Sadakat Programı bulundu. Lütfen manuel olarak seçin.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Aynı kriterlere sahip birden fazla Fiyat Kuralı var, lütfen önceliği atayarak çakışmayı giderin. Fiyat Kuralları: {0}",
-Multiple Variants,Çoklu değişken,
-Multiple default mode of payment is not allowed,Birden fazla varsayılan ödeme moduna izin verilmez,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yılda şirket ayarlayın,
+Multiple Loyalty Program found for the Customer. Please select manually.,Müşteri için Çoklu Bağlılık Programı bulundu. Lütfen manuel olarak seçiniz.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}",
+Multiple Variants,Çoklu Varyantlar,
+Multiple default mode of payment is not allowed,Birden fazla varsayılan ödeme moduna izin verilmiyor,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,{0} tarihi için birden fazla mali yıl bulunuyor. Lütfen firma için mali yıl tanımlayınız.,
 Music,Müzik,
-Name error: {0},İsim hatası: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesabın Adı. Not: Lütfen Müşteriler ve Tedarikçiler için hesap oluşturmayın,
-Name or Email is mandatory,Ad veya E-posta zorunludur,
+Name error: {0},Adı hatası: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesabın Adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmayın,
+Name or Email is mandatory,Adı veya E-posta zorunludur,
 Nature Of Supplies,Malzemelerin Doğası,
 Navigating,gezinme,
 Needs Analysis,İhtiyaç Analizi,
-Negative Quantity is not allowed,Negatif Miktar giremez,
-Negative Valuation Rate is not allowed,Negatif Değerleme Oranına izin verilmiyor,
+Negative Quantity is not allowed,Negatif Miktara izin verilmez,
+Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez,
 Negotiation/Review,Müzakere / İnceleme,
-Net Asset value as on,Net Varlık değeri,
-Net Cash from Financing,Finansmandan Net Nakit,
-Net Cash from Investing,Yatırımdan Net Nakit,
-Net Cash from Operations,Operasyonlardan Net Nakit,
-Net Change in Accounts Payable,Borç Hesaplarındaki Net Değişim,
-Net Change in Accounts Receivable,Alacak Hesaplarındaki Net Değişim,
-Net Change in Cash,Nakit Olarak Net Değişim,
-Net Change in Equity,Özkaynaklardaki Net Değişim,
-Net Change in Fixed Asset,Duran Varlıktaki Net Değişim,
-Net Change in Inventory,Stoktaki Net Değişim,
+Net Asset value as on,Net Aktif değeri olarak,
+Net Cash from Financing,Finansman Sağlanan Net Nakit,
+Net Cash from Investing,Yatırım Kaynaklanan Net Nakit,
+Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit,
+Net Change in Accounts Payable,Borç Hesapları Net Değişim,
+Net Change in Accounts Receivable,Alacak Hesapları Net Değişim,
+Net Change in Cash,Nakit Net Değişim,
+Net Change in Equity,Özkaynak Net Değişim,
+Net Change in Fixed Asset,Sabit Varlık Net Değişim,
+Net Change in Inventory,Envanter Net Değişim,
 Net ITC Available(A) - (B),Net ITC Mevcut (A) - (B),
 Net Pay,Net ödeme,
-Net Pay cannot be less than 0,Net Ödeme 0&#39;dan az olamaz,
+Net Pay cannot be less than 0,Net Ücret az 0 olamaz,
 Net Profit,Net kazanç,
 Net Salary Amount,Net Maaş Tutarı,
 Net Total,Net toplam,
 Net pay cannot be negative,Net ödeme negatif olamaz,
 New Account Name,Yeni Hesap Adı,
 New Address,Yeni adres,
-New BOM,Yeni ürün ağacı,
-New Batch ID (Optional),Yeni Toplu Kimlik (İsteğe Bağlı),
-New Batch Qty,Yeni Toplu Miktar,
+New BOM,Yeni BOM,
+New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı),
+New Batch Qty,Yeni Toplu İşlem Miktarı,
 New Cart,Yeni Sepet,
 New Company,Yeni şirket,
 New Contact,Yeni bağlantı,
 New Cost Center Name,Yeni Maliyet Merkezi Adı,
-New Customer Revenue,Yeni Müşteri Geliri,
+New Customer Revenue,Yeni Müşteri Gelir,
 New Customers,yeni müşteriler,
 New Department,Yeni bölüm,
 New Employee,Yeni çalışan,
 New Location,Yeni konum,
 New Quality Procedure,Yeni Kalite Prosedürü,
-New Sales Invoice,Yeni Satış Fatura,
-New Sales Person Name,Yeni Satış Görevlisi Adı,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No&#39;da Depo yoktur. Depo Stok Girişi veya Satın Alma Fişi ile ayarlanmalıdır,
+New Sales Invoice,Yeni Satış Faturası,
+New Sales Person Name,Yeni Satış Kişi Adı,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır,
 New Warehouse Name,Yeni Depo Adı,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Yeni kredi limiti, müşteri için mevcut ödenmemiş miktardan az. Kredi limiti en az {0} olmalı",
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0},
 New task,Yeni görev,
 New {0} pricing rules are created,Yeni {0} fiyatlandırma kuralları oluşturuldu,
 Newsletters,Haber bültenleri,
 Newspaper Publishers,Gazete Yayıncıları,
-Next,Sonraki,
-Next Contact By cannot be same as the Lead Email Address,"Bir sonraki kişi, müşteri adayı e-posta adresiyle aynı olamaz",
-Next Contact Date cannot be in the past,Bir sonraki İrtibat Tarihi geçmişte olamaz,
+Next,İleri,
+Next Contact By cannot be same as the Lead Email Address,Sonraki İletişim Sorumlusu Müşteri Aday Kaydının E-posta Adresi ile aynı olamaz,
+Next Contact Date cannot be in the past,Sonraki İletişim Tarih geçmişte olamaz,
 Next Steps,Sonraki adımlar,
 No Action,Hiçbir eylem,
 No Customers yet!,Henüz müşteri yok!,
-No Data,Veri yok,
-No Delivery Note selected for Customer {},{} Müşteri için Teslim Notu seçilmedi,
+No Data,Hiçbir veri,
+No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi,
 No Employee Found,Çalışan Bulunamadı,
-No Item with Barcode {0},{0} Barkodlu Ürün Yok,
-No Item with Serial No {0},Seri No {0} olan ürün yok,
-No Items added to cart,Sepete eklenmiş ürün yok,
-No Items available for transfer,Transfer için uygun öğe yok,
-No Items selected for transfer,Aktarım için seçilen öğe yok,
-No Items to pack,Paketlenecek öğe yok,
-No Items with Bill of Materials to Manufacture,Üretim Yapacak Malzeme Listesi Yok,
+No Item with Barcode {0},Barkodlu Ürün Yok {0},
+No Item with Serial No {0},Seri Numaralı Ürün Yok {0},
+No Items added to cart,Alışveriş sepetine ürün eklenmedi,
+No Items available for transfer,Hayır Öğeler transfer için kullanılabilir,
+No Items selected for transfer,Transfer için hiçbir öğe seçilmedi,
+No Items to pack,Ambalajlanacak Ürün Yok,
+No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için,
 No Items with Bill of Materials.,Malzeme Listesi ile Öğe Yok.,
-No Lab Test created,Lab Testi oluşturulmadı,
+No Lab Test created,Laboratuvar Testi oluşturulmadı,
 No Permission,İzin yok,
-No Quote,Alıntı yok,
-No Remarks,Açıklama Yok,
+No Quote,Alıntı yapılmadı,
+No Remarks,Hiçbir Açıklamalar,
 No Result to submit,Gönderilecek Sonuç Yok,
-No Salary Structure assigned for Employee {0} on given date {1},{1} tarihinde {0} Çalışanı için Maaş Yapısı tayin edilmedi,
-No Staffing Plans found for this Designation,Bu Atama için Kadro Planları bulunamadı,
-No Student Groups created.,Hiçbir Öğrenci Grubu oluşturulmadı.,
-No Students in,Hiçbir öğrenci yok,
-No Tax Withholding data found for the current Fiscal Year.,Mevcut Mali Yıl için Vergi Stopajı verisi bulunamadı.,
-No Work Orders created,Hiçbir İş Emri oluşturulmadı,
-No accounting entries for the following warehouses,Aşağıdaki depolar için muhasebe girişi yok,
-No active or default Salary Structure found for employee {0} for the given dates,Belirli tarihler için {0} çalışanı için aktif veya varsayılan Maaş Yapısı bulunamadı,
-No address added yet.,Henüz bir adres eklenmedi.,
-No contacts added yet.,Henüz kişi eklenmedi.,
-No contacts with email IDs found.,E-posta kimliği olan hiçbir kişi bulunamadı.,
-No data for this period,Bu dönem için veri yok,
-No description given,Açıklama verilmemiş,
-No employees for the mentioned criteria,Belirtilen kriterler için çalışan yok,
+No Salary Structure assigned for Employee {0} on given date {1},{1} belirli bir tarihte Çalışana {0} atanan Maaş Yapısı yok,
+No Staffing Plans found for this Designation,Bu tayin için hiçbir personel planı bulunamadı,
+No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu.,
+No Students in,Içinde öğrenci yok,
+No Tax Withholding data found for the current Fiscal Year.,Mevcut Mali Yılı için Vergi Stopajı verileri bulunamadı.,
+No Work Orders created,İş emri oluşturulmadı,
+No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok,
+No active or default Salary Structure found for employee {0} for the given dates,Verilen tarihler için çalışan {0} için bulunamadı aktif veya varsayılan Maaş Yapısı,
+No address added yet.,Hiçbir adres Henüz eklenmiş.,
+No contacts added yet.,Hiç kişiler Henüz eklenmiş.,
+No contacts with email IDs found.,E-posta kimlikleri olan hiç kişi bulunamadı.,
+No data for this period,Bu süre için veri yok,
+No description given,Açıklama verilmemiştir,
+No employees for the mentioned criteria,Sözü edilen ölçütler için çalışan yok,
 No gain or loss in the exchange rate,Döviz kurunda kazanç veya kayıp yok,
 No items listed,Listelenen öğe yok,
-No items to be received are overdue,Alınacak hiçbir ürün gecikmedi,
-No leave record found for employee {0} for {1},{1} çalışanı için {0} çalışanı için kayıt bulunamadı.,
-No material request created,Hiçbir malzeme isteği oluşturulmadı,
-No more updates,Başka güncelleme yok,
-No of Interactions,Etkileşim Sayısı,
-No of Shares,Pay Yok,
-No pending Material Requests found to link for the given items.,Verilen öğeler için bağlantı bekleyen hiçbir Malzeme Talebi bulunamadı.,
+No items to be received are overdue,Alınacak hiçbir öğe gecikmedi,
+No material request created,Malzeme isteği oluşturulmadı,
+No more updates,Artık güncelleme,
+No of Interactions,Etkileşimler Yok,
+No of Shares,Pay Sayısı,
+No pending Material Requests found to link for the given items.,Verilen öğeler için bağlantı bekleyen herhangi bir Malzeme Talebi bulunamadı.,
 No products found,Ürün bulunamadı,
-No products found.,Ürün bulunamadı,
+No products found.,Hiçbir ürün bulunamadı.,
 No record found,Kayıt Bulunamadı,
 No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı,
 No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı,
-No replies from,Hiçbir yanıt yok,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yukarıda belirtilen kriterler için gönderilecek maaş makbuzu bulunamadı VEYA maaş makbuzu zaten gönderildi,
+No replies from,dan cevap yok,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yukarıdaki kriterlere göre maaş fişi bulunamadı VEYA maaş fişi zaten gönderildi,
 No tasks,Görev yok,
-No time sheets,Zaman çizelgesi yok,
+No time sheets,Hiçbir zaman çarşaf,
 No values,Değer yok,
-No {0} found for Inter Company Transactions.,Şirketler Arası İşlemler için {0} bulunamadı.,
+No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı.,
 Non GST Inward Supplies,GST İç İçe Olmayan Sarf Malzemeleri,
-Non Profit,Kar amacı gütmeyen,
-Non Profit (beta),Kar Amacı Gütmeyen (beta),
+Non Profit,Kar Yok,
+Non Profit (beta),Kar Olmayan (beta),
 Non-GST outward supplies,GST dışı dış sarf malzemeleri,
-Non-Group to Group,Grup dışı gruptan,
-None of the items have any change in quantity or value.,Maddelerin hiçbiri miktar veya değerde herhangi bir değişiklik yapmamıştır.,
+Non-Group to Group,Grup grup dışı,
+None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var.,
 Nos,nos,
-Not Available,Müsait değil,
-Not Expired,Süresi dolmamış,
+Not Available,Mevcut değil,
 Not Marked,İşaretli değil,
-Not Paid and Not Delivered,Ödenmedi ve Teslim Edilmedi,
-Not Permitted,İzin verilmedi,
-Not Started,Başlatılmadı,
+Not Paid and Not Delivered,Değil Ücretli ve Teslim Edilmedi,
+Not Permitted,İzin Değil,
+Not Started,Başlatan Değil,
 Not active,Aktif değil,
-Not allow to set alternative item for the item {0},{0} öğesi için alternatif bir öğenin ayarlanmasına izin verilmiyor,
-Not allowed to update stock transactions older than {0},{0} &#39;den daha eski hisse senedi işlemlerinin güncellenmesine izin verilmiyor,
-Not authorized to edit frozen Account {0},Dondurulmuş Hesabı düzenleme yetkisi yok {0},
-Not authroized since {0} exceeds limits,{0} limitleri aştığı için yetkilendirilmedi,
-Not eligible for the admission in this program as per DOB,DOB uyarınca bu programa giriş için uygun değil,
-Not items found,Öğe bulunamadı,
-Not permitted for {0},{0} için izin verilmiyor,
-"Not permitted, configure Lab Test Template as required","İzin verilmez, Lab Test Şablonunu gerektiği gibi yapılandırın",
-Not permitted. Please disable the Service Unit Type,İzin verilmedi. Lütfen Servis Birimi Türünü devre dışı bırakın,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Not: Ödeme Tarihi / Referans Tarihi, izin verilen müşteri kredisi günlerini {0} gün (ler) ile aşıyor",
-Note: Item {0} entered multiple times,Not: {0} öğesi birden çok kez girildi,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Not: &#39;Nakit veya Banka Hesabı&#39; belirtilmediğinden Ödeme Girişi oluşturulmayacak,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Not: Sistem, {0} kalemi için fazla teslimatı ve fazla rezervasyonu kontrol etmeyecek, çünkü miktar ya da miktar 0",
-Note: There is not enough leave balance for Leave Type {0},Not: {0} İzin Türü için yeterli izin bakiyesi yoktur.,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Not: Bu Maliyet Merkezi bir Gruptur. Muhasebe girişleri gruplara göre yapılamaz.,
+Not allow to set alternative item for the item {0},{0} öğesi için alternatif öğe ayarlamaya izin verilmez,
+Not allowed to update stock transactions older than {0},{0} dan eski stok işlemlerini güncellemeye izin yok,
+Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok,
+Not authroized since {0} exceeds limits,{0} Yetkili değil {0} sınırı aşar,
+Not eligible for the admission in this program as per DOB,Bu programda DOB&#39;a göre kabul edilmemek,
+Not items found,ürün bulunamadı,
+Not permitted for {0},Izin verilmez {0},
+"Not permitted, configure Lab Test Template as required","İzin verilmediğinde, Lab Test Şablonunu gerektiği gibi yapılandırın",
+Not permitted. Please disable the Service Unit Type,İzin verilmedi. Lütfen Servis Ünitesi Tipini devre dışı bırakın,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler),
+Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Not: Miktar 0 olduğundan ötürü sistem Ürün {0} için teslimat ve ayırma kontrolü yapmayacaktır,
+Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış,
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Not: Bu Maliyet Merkezi bir Grup. Gruplara karşı muhasebe kayıtları yapamazsınız.,
 Note: {0},Not: {0},
 Notes,notlar,
 Nothing is included in gross,Hiçbir şey brüt dahil değildir,
-Nothing more to show.,Gösterecek başka bir şey yok.,
-Nothing to change,Değişecek bir şey yok,
+Nothing more to show.,Hiçbir şey daha göstermek için.,
+Nothing to change,Değiştirecek bir şey yok,
 Notice Period,İhbar süresi,
-Notify Customers via Email,Müşterileri E-postayla Bildir,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Ayrılan Amortisman Sayısı Toplam Amortisman Sayısından fazla olamaz,
+Notify Customers via Email,Müşterileri e-postayla bilgilendirin,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Rezervasyon amortismanları sayısı amortismanlar Toplam Sayısı fazla olamaz,
 Number of Interaction,Etkileşim Sayısı,
 Number of Order,Sipariş Sayısı,
-"Number of new Account, it will be included in the account name as a prefix","Yeni Hesap Sayısı, önek olarak hesap adına dahil edilecektir",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Yeni Maliyet Merkezi sayısı, maliyet merkezi adına ön ek olarak dahil edilecektir.",
+"Number of new Account, it will be included in the account name as a prefix","Yeni Hesap numarası, hesap adına bir ön ek olarak eklenecektir",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Yeni Maliyet Merkezi sayısı, maliyet merkezi adına önek olarak eklenecektir",
 Number of root accounts cannot be less than 4,Kök hesap sayısı 4&#39;ten az olamaz,
 Odometer,Kilometre sayacı,
-Office Equipments,Büro Gereçleri,
+Office Equipments,Ofis Gereçleri,
 Office Maintenance Expenses,Ofis Bakım Giderleri,
-Office Rent,Ofis kirası,
+Office Rent,Ofis Kiraları,
 On Hold,Beklemede,
-On Net Total,Net Toplamda,
-One customer can be part of only single Loyalty Program.,Bir müşteri yalnızca tek bir Sadakat Programının parçası olabilir.,
+On Net Total,Net toplam,
+One customer can be part of only single Loyalty Program.,Bir müşteri sadece tek bir Bağlılık Programının parçası olabilir.,
 Online,İnternet üzerinden,
-Online Auctions,Çevrimiçi Açık Artırmalar,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Yalnızca &#39;Onaylandı&#39; ve &#39;Reddedildi&#39; durumundaki İzin Başvuruları gönderilebilir,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aşağıdaki tabloda sadece &quot;Onaylı&quot; statüsüne sahip Öğrenci Başvuru Sahibi seçilecektir.,
-Only users with {0} role can register on Marketplace,Yalnızca {0} rolüne sahip kullanıcılar Market&#39;e kayıt olabilir,
+Online Auctions,Online Müzayede,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Sadece sunulabilir &#39;Reddedildi&#39; &#39;Onaylandı&#39; ve statülü Uygulamaları bırakın,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aşağıdaki tabloda yalnızca &quot;Onaylandı&quot; durumuna sahip Öğrenci Başvurusu seçilecektir.,
+Only users with {0} role can register on Marketplace,Yalnızca {0} rolü olan kullanıcılar Marketplace&#39;e kayıt olabilir,
 Only {0} in stock for item {1},{1} öğesi için yalnızca {0} stokta,
-Open BOM {0},Malzeme Listesini Aç {0},
-Open Item {0},{0} Öğesini Aç,
-Open Notifications,Bildirimleri Aç,
+Open BOM {0},Açık BOM {0},
+Open Item {0},Açık Öğe {0},
+Open Notifications,Açık Bildirimler,
 Open Orders,Açık siparişler,
 Open a new ticket,Yeni bir bilet aç,
 Opening,açılış,
 Opening (Cr),Açılış (Cr),
 Opening (Dr),Açılış (Dr),
-Opening Accounting Balance,Muhasebe Bakiyesini açma,
-Opening Accumulated Depreciation,Birikmiş Amortisman Açma,
-Opening Accumulated Depreciation must be less than equal to {0},Birikmiş Amortisman Açma {0} &#39;a eşit olmamalıdır,
+Opening Accounting Balance,Açılış Muhasebe Dengesi,
+Opening Accumulated Depreciation,Birikmiş Amortisman Açılış,
+Opening Accumulated Depreciation must be less than equal to {0},Birikmiş Amortisman Açılış eşit az olmalıdır {0},
 Opening Balance,Açılış bilançosu,
-Opening Balance Equity,Açılış Bakiyesi Eşitliği,
-Opening Date and Closing Date should be within same Fiscal Year,Açılış Tarihi ve Kapanış Tarihi Aynı Mali Yıl İçinde,
-Opening Date should be before Closing Date,Açılış Tarihi Kapanış Tarihinden Önce Olmalıdır,
-Opening Entry Journal,Giriş günlüğünü açma,
-Opening Invoice Creation Tool,Fatura Oluşturma Aracını Açma,
-Opening Invoice Item,Fatura Öğesinin Açılması,
-Opening Invoices,Faturaları Açmak,
-Opening Invoices Summary,Fatura Açma Özeti,
-Opening Qty,Açılış Adet,
-Opening Stock,Açılış Stoku,
-Opening Stock Balance,Borsa Açılışı,
+Opening Balance Equity,Açılış Bakiyesi Hisse,
+Opening Date and Closing Date should be within same Fiscal Year,Tarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır,
+Opening Date should be before Closing Date,Tarih Açılış Tarihi Kapanış önce olmalıdır,
+Opening Entry Journal,Açılış Giriş Dergisi,
+Opening Invoice Creation Tool,Fatura Yaratma Aracını Açma,
+Opening Invoice Item,Fatura Öğesini Açma,
+Opening Invoices,Faturaları Açma,
+Opening Invoices Summary,Faturaları Açma Özeti,
+Opening Qty,Açılış Miktarı,
+Opening Stock,Açılış Stok,
+Opening Stock Balance,Açılış Stok Dengesi,
 Opening Value,Açılış değeri,
-Opening {0} Invoice created,{0} Fatura açıldı,
+Opening {0} Invoice created,Açılış {0} Fatura oluşturuldu,
 Operation,Operasyon,
-Operation Time must be greater than 0 for Operation {0},"İşlem Süresi, İşlem {0} için 0&#39;dan büyük olmalıdır",
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","{0} iş istasyonunda, {1} iş istasyonundaki mevcut tüm çalışma saatlerinden daha uzun çalışma, işlemi birden fazla işleme ayırdı",
+Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0&#39;dan büyük olmalıdır {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Çalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak",
 Operations,Operasyonlar,
-Operations cannot be left blank,İşlemler boş bırakılamaz,
+Operations cannot be left blank,Operasyon boş bırakılamaz,
 Opp Count,Opp Sayısı,
-Opp/Lead %,Opp / Kurşun%,
+Opp/Lead %,Satış Fırsatı/Müşteri Adayı yüzdesi,
 Opportunities,Fırsatlar,
-Opportunities by lead source,Lider kaynağa göre fırsatlar,
+Opportunities by lead source,Başlıca kaynak olan fırsatlar,
 Opportunity,fırsat,
 Opportunity Amount,Fırsat Tutarı,
-Optional Holiday List not set for leave period {0},İsteğe bağlı Tatil Listesi {0} izin dönemi için ayarlanmadı,
-"Optional. Sets company's default currency, if not specified.",İsteğe bağlı. Belirtilmezse şirketin varsayılan para birimini ayarlar.,
-Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtrelemek için kullanılacaktır.,
+Optional Holiday List not set for leave period {0},"İsteğe bağlı Tatil Listesi, {0} izin dönemi için ayarlanmamış",
+"Optional. Sets company's default currency, if not specified.","İsteğe bağlı. Eğer belirtilmemişse, şirketin varsayılan para birimini belirler.",
+Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır,
 Order Count,Sipariş sayısı,
 Order Entry,Sipariş girişi,
 Order Value,Sipariş Değeri,
-Order rescheduled for sync,Sipariş senkronizasyon için yeniden planlandı,
+Order rescheduled for sync,Senkronizasyon için sipariş yeniden planlandı,
 Order/Quot %,Sipariş / Teklif%,
-Ordered,düzenli,
-Ordered Qty,Sipariş Adedi,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Sipariş Adedi: Miktar satın almak için sipariş edildi, ancak alınmadı.",
-Orders,Emirler,
-Orders released for production.,Üretim için verilen siparişler.,
+Ordered,Sipariş Edildi,
+Ordered Qty,Sipariş Miktarı,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Sipariş Edilen  Miktar: Satın alınmak için sipariş edilmiş, ancak teslim alınmamış miktar",
+Orders,Siparişler,
+Orders released for production.,Üretim için verilen emirler.,
 Organization,organizasyon,
 Organization Name,Kuruluş Adı,
 Other Reports,Diğer raporlar,
 "Other outward supplies(Nil rated,Exempted)","Diğer dış sarf malzemeleri (Nil puan, Muaf)",
-Others,Diğerleri,
-Out Qty,Miktar,
+Others,Diğer,
+Out Qty,Çıkış Miktarı,
 Out Value,Out Değeri,
 Out of Order,Bozuk,
-Outgoing,Dışına dönük,
+Outgoing,Giden,
 Outstanding,ödenmemiş,
-Outstanding Amount,Ödenmemiş Miktar,
-Outstanding Amt,Ödenmemiş Amt,
-Outstanding Cheques and Deposits to clear,Ödenmemiş Çekler ve Mevduat,
-Outstanding for {0} cannot be less than zero ({1}),{0} için sıra dışı sıfırdan küçük olamaz ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Dışa dönük vergilendirilebilir malzemeler (sıfır hariç, sıfır ve ihraç edilmiş",
-Outward taxable supplies(zero rated),Dışa aktarılabilir vergilendirilebilir malzemeler (sıfır puan),
+Outstanding Amount,Bekleyen Tutar,
+Outstanding Amt,Alacak tutarı,
+Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat,
+Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1}),
+Outward taxable supplies(zero rated),Dışa dönük vergilendirilebilir malzemeler,
 Overdue,vadesi geçmiş,
-Overlap in scoring between {0} and {1},{0} ve {1} arasında puanlamada çakışma,
-Overlapping conditions found between:,Aşağıdakiler arasında bulunan çakışan koşullar:,
-Owner,Sahip,
+Overlap in scoring between {0} and {1},{0} ile {1} arasındaki skorlamanın üst üste gelmesi,
+Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu:,
+Owner,Sahibi,
 PAN,TAVA,
-PO already created for all sales order items,Tüm müşteri siparişi kalemleri için zaten PO oluşturuldu,
+PO already created for all sales order items,"PO, tüm satış siparişi öğeleri için zaten oluşturuldu",
 POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},"POS Kapanış Kuponu, {1} ve {2} tarihleri arasında {0} için zaten var.",
 POS Profile,POS Profili,
-POS Profile is required to use Point-of-Sale,Satış Noktası kullanmak için POS Profili gereklidir,
-POS Profile required to make POS Entry,POS Girişi yapmak için POS Profili gerekli,
+POS Profile is required to use Point-of-Sale,"POS Profili, Satış Noktasını Kullanmak için Gereklidir",
+POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli,
 POS Settings,POS Ayarları,
-Packed quantity must equal quantity for Item {0} in row {1},"Paketlenen miktar, {1} satırındaki {0} Maddesi için miktarla aynı olmalıdır",
-Packing Slip,Ambalaj kayma,
-Packing Slip(s) cancelled,Salmastra Fişleri iptal edildi,
+Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır,
+Packing Slip,Ambalaj Makbuzu,
+Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi,
 Paid,Ücretli,
-Paid Amount,Ödenen miktar,
-Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen Tutar, toplam negatif bakiye tutarından fazla olamaz. {0}",
-Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Yazma Tutarı Genel Toplamdan büyük olamaz,
-Paid and Not Delivered,Ücretli ve Teslim Edilmedi,
-Parent Item {0} must not be a Stock Item,{0} Üst Öğe bir Öğe Öğesi olmamalıdır,
-Parents Teacher Meeting Attendance,Ebeveyn Öğretmen Toplantısı Katılımı,
+Paid Amount,Ödenen Tutar,
+Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen Tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}",
+Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz,
+Paid and Not Delivered,Ödendi ancak Teslim Edilmedi,
+Parent Item {0} must not be a Stock Item,Veli Öğe {0} Stok Öğe olmamalıdır,
+Parents Teacher Meeting Attendance,Ebeveynler Öğretmen Toplantısı Katılımı,
 Part-time,Yarı zamanlı,
-Partially Depreciated,Kısmen Amortismana tabi,
+Partially Depreciated,Kısmen Değer Kaybına Uğramış,
 Partially Received,Kısmen Alındı,
-Party,Parti,
-Party Name,Parti ismi,
-Party Type,Parti türü,
-Party Type and Party is mandatory for {0} account,Parti Türü ve Parti {0} hesabı için zorunludur,
-Party Type is mandatory,Parti türü zorunludur,
+Party,Taraf,
+Party Name,parti Adı,
+Party Type,Taraf Türü,
+Party Type and Party is mandatory for {0} account,{0} hesabı için Parti Türü ve Parti zorunludur,
+Party Type is mandatory,Parti Tipi zorunludur,
 Party is mandatory,Parti zorunludur,
 Password policy for Salary Slips is not set,Maaş Fişleri için şifre politikası belirlenmedi,
-Past Due Date,Son Teslim Tarihi,
+Past Due Date,Son Tarih,
 Patient,Hasta,
 Patient Appointment,Hasta Randevusu,
-Patient Encounter,Hasta Karşılaşması,
+Patient Encounter,Hasta Encounter,
 Patient not found,Hasta bulunamadı,
 Pay Remaining,Kalan Öde,
 Pay {0} {1},{0} {1} öde,
-Payable,ödenecek,
+Payable,Borç,
 Payable Account,Ödenecek Hesap,
 Payable Amount,Ödenebilir miktar,
-Payment,Ödeme,
-Payment Cancelled. Please check your GoCardless Account for more details,Ödeme iptal edildi. Lütfen daha fazla ayrıntı için GoCardless Hesabınızı kontrol edin,
+Payment,Tahsilat,
+Payment Cancelled. Please check your GoCardless Account for more details,Ödeme iptal edildi. Daha fazla bilgi için lütfen GoCardless Hesabınızı kontrol edin,
 Payment Confirmation,Ödeme onaylama,
 Payment Date,Ödeme tarihi,
 Payment Days,Ödeme Günleri,
-Payment Document,Ödeme dokümanı,
+Payment Document,Ödeme Belgesi,
 Payment Due Date,Son ödeme tarihi,
-Payment Entries {0} are un-linked,{0} Ödeme Girişleri bağlantılı değil,
+Payment Entries {0} are un-linked,Ödeme Girişler {0}-un bağlantılıdır,
 Payment Entry,Ödeme girişi,
-Payment Entry already exists,Ödeme Girişi zaten var,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Ödeme Giriş, siz çektikten sonra değiştirildi. Lütfen tekrar çek.",
-Payment Entry is already created,Ödeme Girişi zaten oluşturuldu,
-Payment Failed. Please check your GoCardless Account for more details,Ödeme başarısız. Lütfen daha fazla ayrıntı için GoCardless Hesabınızı kontrol edin,
-"Payment Gateway Account not created, please create one manually.","Ödeme Ağ Geçidi Hesabı oluşturulamadı, lütfen manuel olarak bir tane oluşturun.",
-Payment Mode,Ödeme şekli,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Lütfen hesabın Ödeme Modunda mı yoksa POS Profilinde mi ayarlandığını kontrol edin.,
-Payment Receipt Note,Ödeme Makbuzu Notu,
-Payment Request,Ödeme talebi,
+Payment Entry already exists,Ödeme giriş zaten var,
+Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.,
+Payment Entry is already created,Ödeme giriş zaten yaratılır,
+Payment Failed. Please check your GoCardless Account for more details,Ödeme başarısız. Daha fazla bilgi için lütfen GoCardless Hesabınızı kontrol edin,
+"Payment Gateway Account not created, please create one manually.","Ödeme Gateway Hesabı oluşturulmaz, el bir tane oluşturun lütfen.",
+Payment Mode,Ödeme Modu,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.,
+Payment Receipt Note,Ödeme Makbuzu Not,
+Payment Request,Ödeme isteği,
 Payment Request for {0},{0} için Ödeme İsteği,
 Payment Tems,Ödeme yöntemleri,
 Payment Term,Ödeme koşulu,
 Payment Terms,Ödeme şartları,
 Payment Terms Template,Ödeme Koşulları Şablonu,
 Payment Terms based on conditions,Koşullara göre Ödeme Koşulları,
-Payment Type,Ödeme türü,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Tipi Alma, Ödeme ve İç Transferden Biri Olmalıdır",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ödemesi Ödenmemiş Miktardan {2} fazla olamaz,
-Payment of {0} from {1} to {2},{1} &#39;den {2}&#39; ye {0} ödemesi,
-Payment request {0} created,{0} ödeme isteği oluşturuldu,
+Payment Type,Ödeme Şekli,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2},
+Payment of {0} from {1} to {2},{1} ile {2} arasındaki {0} ödemesi,
+Payment request {0} created,Ödeme isteği {0} oluşturuldu,
 Payments,Ödemeler,
-Payroll,Maaş bordrosu,
+Payroll,Bordro,
 Payroll Number,Bordro Numarası,
 Payroll Payable,Ödenecek Bordro,
-Payroll date can not be less than employee's joining date,Bordro tarihi çalışanın katılma tarihinden daha az olamaz,
+Payroll date can not be less than employee's joining date,"Bordro tarihi, çalışanın katılma tarihinden daha az olamaz",
 Payslip,maaş bordrosu,
-Pending Activities,Bekleyen Faaliyetler,
-Pending Amount,Bekleyen miktar,
+Pending Activities,Bekleyen Etkinlikleri,
+Pending Amount,Bekleyen Tutar,
 Pending Leaves,Bekleyen Yapraklar,
-Pending Qty,Bekleyen Miktar,
+Pending Qty,Bekleyen Adet,
 Pending Quantity,Bekleyen Miktar,
-Pending Review,Bekleyen yorum,
-Pending activities for today,Bugün için bekleyen etkinlikler,
+Pending Review,Bekleyen İnceleme,
+Pending activities for today,Bugün için Bekleyen faaliyetler,
 Pension Funds,Emeklilik fonları,
-Percentage Allocation should be equal to 100%,Yüzde Tahsisi% 100&#39;e eşit olmalıdır,
+Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır,
 Perception Analysis,Algı Analizi,
 Period,dönem,
 Period Closing Entry,Dönem Kapanış Girişi,
-Period Closing Voucher,Dönem Kapanış Kuponu,
+Period Closing Voucher,Dönem Kapanış Makbuzu,
 Periodicity,periyodik olarak tekrarlanma,
-Personal Details,Kişisel detaylar,
-Pharmaceutical,İlaç,
-Pharmaceuticals,İlaç,
+Personal Details,Kişisel Bilgiler,
+Pharmaceutical,Ecza,
+Pharmaceuticals,Ecza,
 Physician,Doktor,
 Piecework,parça başı iş,
 Pin Code,Pin Kodu,
 Place Of Supply (State/UT),Tedarik Yeri (Devlet / UT),
-Place Order,Sipariş Vermek,
-Plan for maintenance visits.,Bakım ziyaretleri için plan yapın.,
-Planned Qty,Planlanan Adet,
+Place Order,Sipariş,
+Plan for maintenance visits.,Bakım ziyaretleri planı,
+Planned Qty,Planlanan Miktar,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planlanan Miktar: İş Emri&#39;nin yükseltildiği, ancak üretilmeyi beklediği miktar.",
 Planning,Planlama,
-Plants and Machineries,Tesisler ve Makineler,
+Plants and Machineries,Bitkiler ve Makinaları,
 Please Set Supplier Group in Buying Settings.,Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın.,
-Please add a Temporary Opening account in Chart of Accounts,Lütfen Hesap Planına Geçici Açılış hesabı ekleyin.,
+Please add a Temporary Opening account in Chart of Accounts,Lütfen Hesap Planında bir Geçici Açılış hesabı ekleyin,
 Please add the account to root level Company - ,Lütfen hesabı root seviyesine ekleyin.,
-Please add the remaining benefits {0} to any of the existing component,Lütfen kalan bileşenleri {0} mevcut bileşenlerden birine ekleyin,
-Please check Multi Currency option to allow accounts with other currency,Diğer para birimlerine sahip hesaplara izin vermek için lütfen Çok Para Birimi seçeneğini işaretleyin,
-Please click on 'Generate Schedule',Lütfen Gen Program Oluştur’a tıklayın.,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Lütfen {0} Maddesi için Serial No almak için &#39;Generate Schedule&#39; üzerine tıklayın.,
-Please click on 'Generate Schedule' to get schedule,Lütfen program almak için &#39;Program Oluştur&#39; düğmesini tıklayın.,
-Please confirm once you have completed your training,Lütfen eğitiminizi tamamladıktan sonra onaylayın,
-Please contact to the user who have Sales Master Manager {0} role,Lütfen {0} rolünde Sales Master Manager olan kullanıcıyla iletişim kurun,
-Please create Customer from Lead {0},Lütfen Müşteri {0} &#39;den Müşteri oluşturun,
-Please create purchase receipt or purchase invoice for the item {0},Lütfen {0} kalemi için satınalma makbuzu veya satınalma faturası oluşturun,
-Please define grade for Threshold 0%,Lütfen Eşik 0% için not tanımlayın,
-Please enable Applicable on Booking Actual Expenses,Lütfen Rezervasyon Gerçek Masraflar Üzerindeki Uygulanabilirliği etkinleştirin,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Lütfen Satınalma Siparişinde Uygulanabilir ve Rezervasyon Gerçek Masraflarında Uygulanabilir,
-Please enable default incoming account before creating Daily Work Summary Group,Günlük İş Özet Grubu oluşturmadan önce lütfen varsayılan gelen hesabı etkinleştirin,
-Please enable pop-ups,Lütfen açılır pencereleri etkinleştir,
-Please enter 'Is Subcontracted' as Yes or No,"Lütfen &#39;Evet, Taahhüt Edildi&#39; ifadesini Evet veya Hayır olarak girin.",
+Please add the remaining benefits {0} to any of the existing component,Lütfen mevcut bileşenlerden herhangi birine {0} kalan faydaları ekleyin,
+Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin,
+Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız,
+Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız,
+Please confirm once you have completed your training,Lütfen eğitiminizi tamamladığınızda onaylayın,
+Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz,
+Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz,
+Please create purchase receipt or purchase invoice for the item {0},Lütfen {0} öğesi için satın alma makbuzu veya fatura satın alın,
+Please define grade for Threshold 0%,Lütfen eşiği% 0 eşik için tanımlayın,
+Please enable Applicable on Booking Actual Expenses,Rezervasyon Gerçekleşen Masraflar için Geçerli Olunur Lütfen,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Lütfen Satın Alma Siparişinde Uygulanabilirliği Etkinleştirin ve Gerçekleşen Rezervasyonlara Uygulanabilir,
+Please enable default incoming account before creating Daily Work Summary Group,Günlük İş Özet Grubunu oluşturmadan önce varsayılan gelen hesabı etkinleştirin,
+Please enable pop-ups,Pop-up etkinleştirin,
+Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz,
 Please enter API Consumer Key,Lütfen API Tüketici Anahtarını girin,
-Please enter API Consumer Secret,Lütfen API Tüketici Sırrını girin,
-Please enter Account for Change Amount,Lütfen Değişim Tutarı için Hesap girin,
-Please enter Approving Role or Approving User,Lütfen Rolü onaylama veya Kullanıcıyı onaylama,
-Please enter Cost Center,Lütfen Maliyet Merkezine giriniz,
+Please enter API Consumer Secret,Lütfen API Tüketici Sırrı girin,
+Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz,
+Please enter Approving Role or Approving User,Onaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz,
+Please enter Cost Center,Maliyet Merkezi giriniz,
 Please enter Delivery Date,Lütfen teslimat tarihini giriniz,
-Please enter Employee Id of this sales person,Lütfen bu satış personelinin Çalışan kimliğini giriniz.,
-Please enter Expense Account,Lütfen Gider Hesabı&#39;nı girin,
-Please enter Item Code to get Batch Number,Parti Numarasını almak için lütfen Ürün Kodunu girin,
-Please enter Item Code to get batch no,Lütfen parti numarası almak için Öğe Kodu&#39;nu girin,
-Please enter Item first,Lütfen önce Öğe&#39;yi girin,
-Please enter Maintaince Details first,Lütfen önce Bakım Ayrıntılarını girin,
-Please enter Material Requests in the above table,Lütfen yukarıdaki tabloya Malzeme Taleplerini giriniz,
-Please enter Planned Qty for Item {0} at row {1},Lütfen {1} satırına {0} Maddesi için Planlanan Miktarı girin,
-Please enter Preferred Contact Email,Lütfen Tercih Edilen İletişim E-postasını girin,
-Please enter Production Item first,Lütfen önce Üretim Öğesini girin,
-Please enter Purchase Receipt first,Lütfen önce Satınalma Fişi girin,
-Please enter Receipt Document,Lütfen Makbuz Belgesini Giriniz,
-Please enter Reference date,Lütfen Referans tarihini giriniz,
-Please enter Repayment Periods,Lütfen Geri Ödeme Dönemlerini girin,
-Please enter Reqd by Date,Lütfen Tarihe Göre İsteği Girin,
-Please enter Sales Orders in the above table,Lütfen yukarıdaki tablodaki Satış Siparişlerini girin,
-Please enter Woocommerce Server URL,Lütfen Woocommerce Server URL’sini girin,
-Please enter Write Off Account,Lütfen Hesap Yazma giriniz,
-Please enter atleast 1 invoice in the table,Lütfen tabloya en az 1 fatura girin,
-Please enter company first,Lütfen önce şirkete girin,
-Please enter company name first,Lütfen önce şirket adını girin,
-Please enter default currency in Company Master,Lütfen Şirket Master’da varsayılan para birimini girin,
-Please enter message before sending,Lütfen göndermeden önce mesajınızı girin.,
-Please enter parent cost center,Lütfen ebeveyn masraf yerini girin,
-Please enter quantity for Item {0},Lütfen {0} Maddesi için miktar girin,
-Please enter relieving date.,Lütfen rahatlatma tarihini girin.,
-Please enter repayment Amount,Lütfen geri ödeme tutarını girin,
-Please enter valid Financial Year Start and End Dates,Lütfen geçerli bir Finansal Yıl Başlangıç ve Bitiş Tarihleri girin,
-Please enter valid email address,Lütfen geçerli bir e-posta adresi girin,
-Please enter {0} first,Lütfen önce {0} girin,
+Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz,
+Please enter Expense Account,Gider Hesabı girin,
+Please enter Item Code to get Batch Number,Toplu Numarası almak için Ürün Kodu giriniz,
+Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin,
+Please enter Item first,Ürün Kodu girin,
+Please enter Maintaince Details first,Lütfen ilk önce Bakım Detayını girin,
+Please enter Material Requests in the above table,Yukarıdaki tabloda Malzeme İstekleri giriniz,
+Please enter Planned Qty for Item {0} at row {1},Satır {1} deki {0} Ürünler için planlanan miktarı giriniz,
+Please enter Preferred Contact Email,Tercih İletişim Email giriniz,
+Please enter Production Item first,Önce Üretim Ürününü giriniz,
+Please enter Purchase Receipt first,İlk Satınalma Faturası giriniz,
+Please enter Receipt Document,Makbuz Belge giriniz,
+Please enter Reference date,Referrans tarihi girin,
+Please enter Repayment Periods,Geri Ödeme Süreleri giriniz,
+Please enter Reqd by Date,Lütfen Reqd&#39;yi Tarihe Göre Girin,
+Please enter Sales Orders in the above table,Yukarıdaki tabloda Satış Siparişleri giriniz,
+Please enter Woocommerce Server URL,Lütfen Woocommerce Sunucusu URL&#39;sini girin,
+Please enter Write Off Account,Lütfen Şüpheli Alacak Hesabını Girin,
+Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin,
+Please enter company first,Lütfen ilk önce şirketi girin,
+Please enter company name first,Lütfen ilk önce şirket adını girin,
+Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin,
+Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz,
+Please enter parent cost center,Lütfen ana maliyet merkezi giriniz,
+Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz,
+Please enter relieving date.,Lütfen Boşaltma tarihi girin.,
+Please enter repayment Amount,geri ödeme miktarı giriniz,
+Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin,
+Please enter valid email address,Lütfen geçerli e-posta adresini girin,
+Please enter {0} first,İlk {0} giriniz,
 Please fill in all the details to generate Assessment Result.,Değerlendirme Sonucunu oluşturmak için lütfen tüm detayları doldurunuz.,
-Please identify/create Account (Group) for type - {0},Lütfen türü için Hesap (Grup) tanımla / oluştur - {0},
+Please identify/create Account (Group) for type - {0},Lütfen tür - {0} türü için Hesap (Grup) tanımlayın / oluşturun,
 Please identify/create Account (Ledger) for type - {0},Lütfen tür - {0} türü için Hesap (Muhasebe) tanımlayın / oluşturun,
-Please input all required Result Value(s),Lütfen gerekli tüm Sonuç Değerlerini girin,
-Please login as another user to register on Marketplace,Lütfen Marketplace&#39;e kaydolmak için başka bir kullanıcı olarak giriş yapın,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Lütfen bu şirketin tüm işlemlerini gerçekten silmek istediğinizden emin olun. Ana verileriniz olduğu gibi kalacaktır. Bu işlem geri alınamaz.,
+Please input all required Result Value(s),Lütfen bütün gerekli değerleri giriniz.,
+Please login as another user to register on Marketplace,Lütfen Marketplace&#39;e kayıt olmak için başka bir kullanıcı olarak giriş yapın,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Bu şirkete ait bütün işlemleri silmek istediğinizden emin olun. Ana veriler olduğu gibi kalacaktır. Bu işlem geri alınamaz.,
 Please mention Basic and HRA component in Company,Lütfen Şirket&#39;te Basic ve HRA bileşenini belirtin,
-Please mention Round Off Account in Company,Lütfen Şirkette &quot;Yuvarlak Hesap&quot; yazınız.,
-Please mention Round Off Cost Center in Company,Lütfen şirketteki Yuvarlama Maliyet Merkezini belirtiniz.,
-Please mention no of visits required,Lütfen gerekli ziyaret sayısını belirtmeyin,
-Please mention the Lead Name in Lead {0},Lütfen {0} Başlığında Kurşun Adını belirtin,
-Please pull items from Delivery Note,Lütfen Teslimat Notundan ürün al,
-Please re-type company name to confirm,Lütfen onaylamak için şirket adını tekrar yazın,
-Please register the SIREN number in the company information file,Lütfen SIREN numarasını şirket bilgi dosyasına kaydedin.,
-Please remove this Invoice {0} from C-Form {1},"Lütfen bu Faturayı {0}, {1} C-Form&#39;undan kaldırın.",
-Please save before assigning task.,Görev atamadan önce lütfen kaydedin.,
-Please save the patient first,Lütfen önce hastayı kurtarın,
+Please mention Round Off Account in Company,Şirket Yuvarlak Kapalı Hesabı belirtin,
+Please mention Round Off Cost Center in Company,Şirket Yuvarlak Off Maliyet Merkezi&#39;ni belirtiniz,
+Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin,
+Please mention the Lead Name in Lead {0},Lütfen Kurşun Adını {0} Kurşun&#39;dan belirtin,
+Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin,
+Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen,
+Please register the SIREN number in the company information file,Lütfen SİREN numarasını şirket bilgi dosyasına kaydettirin,
+Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1},
+Please save the patient first,Lütfen önce hastayı kaydedin,
 Please save the report again to rebuild or update,Yeniden oluşturmak veya güncellemek için lütfen raporu tekrar kaydedin,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lütfen en az bir satırda Tahsis Edilen Miktar, Fatura Türü ve Fatura Numarası&#39;nı seçin.",
-Please select Apply Discount On,Lütfen İndirim Uygula Açık seçeneğini seçin,
-Please select BOM against item {0},Lütfen {0} maddesine karşı BOM seçin,
-Please select BOM for Item in Row {0},Lütfen {0} Satırındaki Öğe için Malzeme Listesini seçin,
-Please select BOM in BOM field for Item {0},Lütfen {0} Maddesi için BOM alanında BOM seçin,
-Please select Category first,Lütfen önce kategori seçiniz,
-Please select Charge Type first,Lütfen önce Ücret Tipini seçin,
-Please select Company,Lütfen şirket seçiniz,
-Please select Company and Designation,Lütfen Şirket ve Atama&#39;yı seçin,
-Please select Company and Party Type first,Lütfen önce Şirket ve Parti Tipini seçin,
-Please select Company and Posting Date to getting entries,Giriş almak için lütfen Şirket ve Kayıt Tarihi&#39;ni seçin.,
-Please select Company first,Lütfen önce şirketi seçin,
-Please select Completion Date for Completed Asset Maintenance Log,Lütfen Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi&#39;ni seçin.,
-Please select Completion Date for Completed Repair,Lütfen Tamamlanan Onarım için Tamamlanma Tarihi&#39;ni seçin.,
-Please select Course,Lütfen kurs seçiniz,
-Please select Drug,Lütfen Uyuşturucu Seçin,
-Please select Employee,Lütfen çalışanı seçin,
-Please select Employee Record first.,Lütfen önce Çalışan Kaydı&#39;nı seçin.,
-Please select Existing Company for creating Chart of Accounts,Hesap Planı oluşturmak için lütfen Mevcut Şirket&#39;i seçin,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz",
+Please select Apply Discount On,İndirim Açık Uygula seçiniz,
+Please select BOM against item {0},Lütfen {0} öğesine karşı BOM&#39;u seçin,
+Please select BOM for Item in Row {0},Satır Öğe için BOM seçiniz {0},
+Please select BOM in BOM field for Item {0},Ürün için BOM BOM alanında seçiniz {0},
+Please select Category first,İlk Kategori seçiniz,
+Please select Charge Type first,İlk şarj türünü seçiniz,
+Please select Company,Firma seçiniz,
+Please select Company and Designation,Lütfen Şirket ve Atama&#39;yı seçiniz,
+Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz,
+Please select Company and Posting Date to getting entries,Giriş almak için lütfen Şirket ve Gönderme Tarihi&#39;ni seçin.,
+Please select Company first,İlk Şirket seçiniz,
+Please select Completion Date for Completed Asset Maintenance Log,Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi&#39;ni seçin,
+Please select Completion Date for Completed Repair,Tamamlanan Onarım için Bitiş Tarihi seçin,
+Please select Course,Lütfen Kursu seçin,
+Please select Drug,Lütfen Uyuşturucu Seçiniz,
+Please select Employee,Lütfen Çalışan seçin,
+Please select Employee Record first.,İlk Çalışan Kaydı seçiniz.,
+Please select Existing Company for creating Chart of Accounts,Hesap tablosu oluşturmak için Varolan Firma seçiniz,
 Please select Healthcare Service,Lütfen Sağlık Hizmeti Seçiniz,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Lütfen &quot;Stok Öğesi&quot; nin &quot;Hayır&quot; ve &quot;Satış Öğesi&quot; &quot;&quot; Evet &quot;olduğu ve başka bir Ürün Paketi bulunmadığı bir Öğe seçin.,
-Please select Maintenance Status as Completed or remove Completion Date,Lütfen Tamamlandı olarak Bakım Durumu&#39;nu seçin veya Tamamlanma Tarihini kaldırın,
-Please select Party Type first,Lütfen önce Parti Tipini seçiniz,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;Hayır&quot; ve &quot;Satış Öğe mı&quot; &quot;Stok Öğe mı&quot; nerede &quot;Evet&quot; ise Birimini seçmek ve başka hiçbir Ürün Paketi var Lütfen,
+Please select Maintenance Status as Completed or remove Completion Date,Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Bitiş Tarihi kaldırın,
+Please select Party Type first,İlk Parti Türünü seçiniz,
 Please select Patient,Lütfen hasta seçin,
-Please select Patient to get Lab Tests,Laboratuar Testleri almak için lütfen Hasta&#39;yı seçin,
-Please select Posting Date before selecting Party,Lütfen Parti seçiminden önce Gönderim Tarihi&#39;ni seçin.,
-Please select Posting Date first,Lütfen önce Gönderme Tarihi&#39;ni seçin.,
-Please select Price List,Lütfen fiyat listesi seçiniz,
+Please select Patient to get Lab Tests,Lab Testleri almak için lütfen Hasta&#39;yı seçin,
+Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz,
+Please select Posting Date first,İlk Gönderme Tarihi seçiniz,
+Please select Price List,Fiyat Listesi seçiniz,
 Please select Program,Lütfen program seçiniz,
-Please select Qty against item {0},Lütfen {0} maddesine karşı Miktarı seçin,
-Please select Sample Retention Warehouse in Stock Settings first,Lütfen önce Stok Ayarlarında Örnek Saklama Ambarını seçin.,
-Please select Start Date and End Date for Item {0},Lütfen {0} Maddesi için Başlangıç Tarihi ve Bitiş Tarihi&#39;ni seçin.,
-Please select Student Admission which is mandatory for the paid student applicant,Lütfen ücretli öğrenci adayı için zorunlu olan Öğrenci Kabulünü seçin.,
-Please select a BOM,Lütfen bir malzeme listesi seçin,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Maddesi için bir Toplu İş seçin. Bu gereksinimi karşılayan tek bir parti bulunamıyor,
-Please select a Company,Lütfen bir şirket seçiniz,
+Please select Qty against item {0},Lütfen {0} öğesine karşı Miktar seçin,
+Please select Sample Retention Warehouse in Stock Settings first,"Lütfen önce Stok Ayarlarında Numune Alma Deposu&#39;nu seçin,",
+Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz,
+Please select Student Admission which is mandatory for the paid student applicant,Lütfen ödenen öğrenci başvurusu için zorunlu Öğrenci Kabulünü seçin,
+Please select a BOM,Lütfen bir BOM seçin,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Öğe için bir Toplu İşareti seçin. Bu gereksinimi karşılayan tek bir toplu bulunamadı,
+Please select a Company,Bir Şirket seçiniz,
 Please select a batch,Lütfen bir parti seçin,
-Please select a csv file,Lütfen bir csv dosyası seçin,
+Please select a csv file,Bir csv dosyası seçiniz,
 Please select a customer,Lütfen bir müşteri seçin,
 Please select a field to edit from numpad,Lütfen numpad&#39;den düzenlemek için bir alan seçin,
-Please select a table,Lütfen bir masa seçin,
+Please select a table,Lütfen bir tablo seçin,
 Please select a valid Date,Lütfen geçerli bir tarih seçiniz,
-Please select a value for {0} quotation_to {1},Lütfen {0} quotation_to {1} için bir değer seçin,
+Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz,
 Please select a warehouse,Lütfen bir depo seçiniz,
-Please select an item in the cart,Lütfen sepetten bir ürün seçiniz.,
-Please select at least one domain.,Lütfen en az bir etki alanı seçin.,
-Please select correct account,Lütfen doğru hesabı seçin,
-Please select customer,Lütfen müşteri seçiniz,
-Please select date,Lütfen tarih seçiniz,
-Please select item code,Lütfen ürün kodunu seçiniz,
-Please select month and year,Lütfen ay ve yılı seçiniz,
-Please select prefix first,Lütfen önce ön eki seçin,
-Please select the Company,Lütfen şirket seçiniz,
+Please select an item in the cart,Lütfen sepetten bir öğe seçin,
+Please select at least one domain.,Lütfen en az bir alan adı seçin.,
+Please select correct account,Doğru hesabı seçin,
+Please select customer,müşteri seçiniz,
+Please select date,tarih seçiniz,
+Please select item code,Ürün kodu seçiniz,
+Please select month and year,Ay ve yıl seçiniz,
+Please select prefix first,Önce Ön ek seçiniz,
+Please select the Company,Lütfen Şirketi Seçiniz,
 Please select the Company first,Lütfen önce şirketi seçin,
-Please select the Multiple Tier Program type for more than one collection rules.,Lütfen birden fazla toplama kuralı için Birden Çok Katmanlı Program türünü seçin.,
-Please select the assessment group other than 'All Assessment Groups',Lütfen &#39;Tüm Değerlendirme Grupları&#39; dışında bir değerlendirme grubu seçin,
-Please select the document type first,Lütfen önce belge türünü seçin,
-Please select weekly off day,Lütfen haftada bir gün kapalı seçin,
-Please select {0},Lütfen {0} seçin,
-Please select {0} first,Lütfen önce {0} seçin,
-Please set 'Apply Additional Discount On',Lütfen &#39;Ek İndirim Uygula&#39; seçeneğini belirtin,
-Please set 'Asset Depreciation Cost Center' in Company {0},Lütfen {0} Şirketinde &#39;Varlık Amortisman Maliyet Merkezi&#39;ni ayarlayın.,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lütfen {0} Şirketinde &#39;Varlık Elden Çıkarma Üzerindeki Kazanç / Zarar Hesabı&#39; nı ayarlayın.,
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Lütfen Hesap {0} Deposunda veya {1} Şirketinde Varsayılan Envanter Hesabı olarak ayarlayın,
-Please set B2C Limit in GST Settings.,Lütfen GST Ayarlarında B2C Limitini ayarlayın.,
-Please set Company,Lütfen şirketi ayarlayın,
-Please set Company filter blank if Group By is 'Company',Grupla &quot;Şirket&quot; ise lütfen Şirket filtresini boş bırakın,
-Please set Default Payroll Payable Account in Company {0},Lütfen {0} Şirketinde Varsayılan Bordro Borç Hesabını ayarlayın,
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lütfen Varlık Kategorisi {0} veya Şirket {1} &#39;deki Amortisman ile ilgili Hesapları ayarlayın,
-Please set Email Address,Lütfen Email Adresinizi ayarlayın,
-Please set GST Accounts in GST Settings,Lütfen GST Ayarlarında GST Hesaplarını ayarlayın,
-Please set Hotel Room Rate on {},Lütfen Otel Oda Fiyatı&#39;nı {} olarak ayarlayın,
-Please set Number of Depreciations Booked,Lütfen Rezerve Edilen Değerleme Sayısını Belirleyin,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Lütfen {0} Şirketinde Gerçekleşmemiş Borsa Kazanç / Zarar Hesabı&#39;nı ayarlayın,
-Please set User ID field in an Employee record to set Employee Role,"Lütfen, Çalışan Rolünü ayarlamak için bir Çalışan kaydında Kullanıcı Kimliği alanını ayarlayın.",
-Please set a default Holiday List for Employee {0} or Company {1},Lütfen Çalışan {0} veya Şirket {1} için varsayılan bir Tatil Listesi ayarlayın,
-Please set account in Warehouse {0},Lütfen hesabınızı {0} Depoda ayarlayın.,
-Please set an active menu for Restaurant {0},Lütfen {0} Restaurant için aktif bir menü ayarlayın,
-Please set associated account in Tax Withholding Category {0} against Company {1},Lütfen ilişkili hesabı {0} Şirketine karşı {0} Vergi Stopaj Kategorisinde ayarlayın,
+Please select the Multiple Tier Program type for more than one collection rules.,Birden fazla koleksiyon kuralları için lütfen Birden Çok Katmanlı Program türü seçin.,
+Please select the assessment group other than 'All Assessment Groups',Lütfen &#39;Tüm Değerlendirme Grupları&#39; dışındaki değerlendirme grubunu seçin.,
+Please select the document type first,Önce belge türünü seçiniz,
+Please select weekly off day,Haftalık izin gününü seçiniz,
+Please select {0},Lütfen  {0} seçiniz,
+Please select {0} first,Önce {0} seçiniz,
+Please set 'Apply Additional Discount On',Set &#39;On İlave İndirim Uygula&#39; Lütfen,
+Please set 'Asset Depreciation Cost Center' in Company {0},Lütfen firma {0} için 'Varlık Değer Kaybı Maliyet Merkezi' tanımlayın,
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lütfen 'Varlık Elden Çıkarılmasına İlişkin Kâr / Zarar Hesabı''nı {0} şirketi için ayarlayın,
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Lütfen Hesap {0} Deposunda veya Şirket {1} Şirketinde Varsayılan Envanter Hesabı olarak ayarlayın.,
+Please set B2C Limit in GST Settings.,Lütfen GST Ayarlarında B2C Sınırı ayarlayın.,
+Please set Company,Lütfen şirket ayarlayın,
+Please set Company filter blank if Group By is 'Company',Gruplandırılmış &#39;Şirket&#39; ise lütfen şirket filtresini boş olarak ayarlayın.,
+Please set Default Payroll Payable Account in Company {0},Şirket Standart Bordro Ödenecek Hesap ayarlayın {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategori {0} veya Firma {1} içinde belirleyin",
+Please set Email Address,E-posta Adresini ayarlayın,
+Please set GST Accounts in GST Settings,Lütfen GST Ayarlarını GST Ayarlarında Ayarlayın,
+Please set Hotel Room Rate on {},Otel Oda Fiyatı&#39;nı {} olarak ayarlayın.,
+Please set Number of Depreciations Booked,Amortisman Sayısı rezervasyonu ayarlayın,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Lütfen {0} Şirketindeki Gerçekleşmemiş Döviz Kazası / Zarar Hesabını ayarlayın,
+Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen,
+Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1},
+Please set account in Warehouse {0},Lütfen deposunu {0} &#39;da hesaba koy,
+Please set an active menu for Restaurant {0},Lütfen restoran {0} için etkin bir menü ayarlayın.,
+Please set associated account in Tax Withholding Category {0} against Company {1},Lütfen ilgili hesabı {1} Şirketine Karşı Vergi Stopaj Kategorisinde {1} ayarlayın,
 Please set at least one row in the Taxes and Charges Table,Lütfen Vergiler ve Ücretler Tablosunda en az bir satır belirtin,
-Please set default Cash or Bank account in Mode of Payment {0},Lütfen {0} Ödeme Modunda varsayılan Nakit veya Banka hesabını ayarlayın,
-Please set default account in Expense Claim Type {0},Lütfen {0} Gider Talep Türü türündeki varsayılan hesabı ayarlayın,
-Please set default account in Salary Component {0},Lütfen {0} Maaş Bileşeninde varsayılan hesabı ayarlayın,
-Please set default customer group and territory in Selling Settings,Lütfen Satış Ayarları&#39;nda varsayılan müşteri grubunu ve bölgesini ayarlayın,
-Please set default customer in Restaurant Settings,Lütfen Restoran Ayarlarında varsayılan müşteriyi ayarlayın,
-Please set default template for Leave Approval Notification in HR Settings.,Lütfen İK Ayarlarında Onay Onay Bildirimi için varsayılan şablonu ayarlayın.,
-Please set default template for Leave Status Notification in HR Settings.,Lütfen İK Ayarlarında Durum Durum Bildirimi için varsayılan şablonu ayarlayın.,
-Please set default {0} in Company {1},Lütfen {1} Şirketinde {0} varsayılanını ayarlayın,
-Please set filter based on Item or Warehouse,Lütfen Öğeyi veya Depoyu temel alarak filtre ayarlayın,
-Please set leave policy for employee {0} in Employee / Grade record,Lütfen Çalışan / Sınıf kaydında {0} çalışanı için izin politikası ayarlayın,
-Please set recurring after saving,Lütfen kaydettikten sonra tekrar edenleri ayarlayın,
-Please set the Company,Lütfen şirketi ayarlayın,
+Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız,
+Please set default account in Salary Component {0},Maaş Bileşeni varsayılan hesabı ayarlamak Lütfen {0},
+Please set default customer group and territory in Selling Settings,Lütfen satış ayarlarında varsayılan müşteri grubu ve alanını ayarlayın,
+Please set default customer in Restaurant Settings,Lütfen Restoran Ayarları&#39;nda varsayılan müşteriyi ayarlayın,
+Please set default template for Leave Approval Notification in HR Settings.,Lütfen HR Ayarları&#39;nda Onay Onay Bildirimi için varsayılan şablonu ayarlayın.,
+Please set default template for Leave Status Notification in HR Settings.,Lütfen HR Ayarları&#39;nda Durum Bildirimi Bırakma için varsayılan şablonu ayarlayın.,
+Please set default {0} in Company {1},Şirket varsayılan {0} set Lütfen {1},
+Please set filter based on Item or Warehouse,Madde veya Depo dayalı filtre ayarlayın,
+Please set leave policy for employee {0} in Employee / Grade record,Lütfen Çalışan / Not kaydındaki {0} çalışanı için izin politikası ayarlayın,
+Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın,
+Please set the Company,Lütfen şirketi ayarlayın.,
 Please set the Customer Address,Lütfen Müşteri Adresinizi ayarlayın,
-Please set the Date Of Joining for employee {0},Lütfen {0} çalışanı için Katılım Tarihini ayarlayın,
-Please set the Default Cost Center in {0} company.,Lütfen {0} şirketindeki Varsayılan Maliyet Merkezini ayarlayın.,
-Please set the Email ID for the Student to send the Payment Request,Lütfen öğrencinin Ödeme İsteğini göndermesi için E-posta Kimliğini ayarlayın.,
+Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi&#39;ni ayarlayın.,
+Please set the Default Cost Center in {0} company.,Lütfen {0} şirketindeki Varsayılan Maliyet Merkezi&#39;ni ayarlayın.,
+Please set the Email ID for the Student to send the Payment Request,Lütfen Ödeme İsteğini göndermek için Öğrencinin E-posta Kimliği&#39;ni ayarlayın.,
 Please set the Item Code first,Lütfen önce Öğe Kodunu ayarlayın,
 Please set the Payment Schedule,Lütfen Ödeme Planını ayarlayın,
-Please set the series to be used.,Lütfen kullanılacak seriyi ayarlayın.,
-Please set {0} for address {1},Lütfen {1} adresi için {0} ayarını yapınız.,
-Please setup Students under Student Groups,Lütfen Öğrenci Grupları altındaki öğrencileri ayarlayın,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Lütfen geri bildiriminizi &quot;Eğitim Geri Bildirimi&quot; ve ardından &quot;Yeni&quot; ye tıklayarak eğitimle paylaşın,
-Please specify Company,Lütfen şirketi belirtin,
-Please specify Company to proceed,Lütfen devam etmek için Şirketi belirtin,
-Please specify a valid 'From Case No.',Lütfen geçerli bir &#39;Vaka No.&#39; belirtin,
-Please specify a valid Row ID for row {0} in table {1},Lütfen {1} tablosundaki {0} satırı için geçerli bir Satır Kimliği belirtin,
-Please specify at least one attribute in the Attributes table,Lütfen Özellikler tablosunda en az bir özellik belirtin,
-Please specify currency in Company,Lütfen Şirkette para birimini belirtin,
-Please specify either Quantity or Valuation Rate or both,Lütfen Miktar veya Değerleme Oranını veya her ikisini de belirtin,
-Please specify from/to range,Lütfen aralığını / aralığını belirtin,
-Please supply the specified items at the best possible rates,Lütfen belirtilen öğeleri mümkün olan en iyi fiyatla sağlayın,
-Please update your status for this training event,Lütfen bu eğitim etkinliği için durumunuzu güncelleyin,
-Please wait 3 days before resending the reminder.,Lütfen hatırlatıcıyı tekrar göndermeden önce 3 gün bekleyin.,
+Please set the series to be used.,Lütfen kullanılacak serileri ayarlayın.,
+Please set {0} for address {1},Lütfen {1} adresi için {0} ayarını yapınız,
+Please setup Students under Student Groups,Lütfen Öğrencileri Öğrenci Grupları Altına Kurun,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Eğitime geribildiriminizi &#39;Eğitim Geri Bildirimi&#39; ve ardından &#39;Yeni&#39;,
+Please specify Company,Şirket belirtiniz,
+Please specify Company to proceed,Devam etmek için Firma belirtin,
+Please specify a valid 'From Case No.',Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz,
+Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1},
+Please specify at least one attribute in the Attributes table,Nitelikler masada en az bir özellik belirtin,
+Please specify currency in Company,Şirket para belirtiniz,
+Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz,
+Please specify from/to range,Menzil / dan belirtiniz,
+Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz,
+Please update your status for this training event,Lütfen bu eğitim olayına ilişkin durumunuzu güncelleyin,
+Please wait 3 days before resending the reminder.,Hatırlatıcıyı tekrar göndermeden önce lütfen 3 gün bekleyin.,
 Point of Sale,Satış noktası,
 Point-of-Sale,Satış noktası,
 Point-of-Sale Profile,Satış Noktası Profili,
-Portal,kapı,
+Portal,Portal,
 Possible Supplier,Olası Tedarikçi,
 Postal Expenses,Posta Giderleri,
-Posting Date,Oluşturulma tarihi,
-Posting Date cannot be future date,Gönderme Tarihi gelecekteki tarih olamaz,
-Posting Time,Zaman gönderme,
-Posting date and posting time is mandatory,Gönderme tarihi ve gönderim süresi zorunludur,
-Posting timestamp must be after {0},Gönderme zaman damgası {0} tarihinden sonra olmalıdır.,
+Posting Date,Gönderme Tarihi,
+Posting Date cannot be future date,Gönderme Tarihi gelecek tarih olamaz,
+Posting Time,Gönderme Zamanı,
+Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur,
+Posting timestamp must be after {0},Gönderme zamanı damgası {0}'dan sonra olmalıdır,
 Potential opportunities for selling.,Satış için potansiyel fırsatlar.,
-Practitioner Schedule,Uygulayıcı Programı,
+Practitioner Schedule,Uygulayıcı Takvimi,
 Pre Sales,Ön satış,
 Preference,Tercih,
 Prescribed Procedures,Öngörülen Prosedürler,
@@ -2143,38 +2109,37 @@
 Prescriptions,reçeteler,
 Present,Mevcut,
 Prev,Önceki,
-Preview Salary Slip,Önizleme Maaş Fişi,
-Previous Financial Year is not closed,Önceki Mali Yıl Kapalı değil,
+Preview Salary Slip,Önizleme Maaş Kayma,
+Previous Financial Year is not closed,Geçmiş Mali Yıl kapatılmamış,
 Price,Fiyat,
 Price List,Fiyat listesi,
-Price List Currency not selected,Fiyat Listesi Para Birimi seçilmedi,
-Price List Rate,Fiyat Listesi Ücreti,
-Price List master.,Fiyat Listesi ustası.,
+Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş,
+Price List Rate,Fiyat Listesi Oranı,
+Price List master.,Fiyat Listesi alanı,
 Price List must be applicable for Buying or Selling,Fiyat Listesi Alış veya Satış için geçerli olmalıdır,
-Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı bırakıldı,
-Price List {0} is disabled or does not exist,{0} Fiyat Listesi devre dışı bırakılmış veya mevcut değil,
+Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil,
+Price List {0} is disabled or does not exist,Fiyat Listesi {0} devre dışı veya yok,
 Price or product discount slabs are required,Fiyat veya ürün indirimi levhaları gereklidir,
 Pricing,Fiyatlandırma,
 Pricing Rule,Fiyatlandırma Kuralı,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk önce Madde, Öğe Grubu veya Marka olabilen &#39;Uygula&#39; alanına göre belirlenir.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Fiyatlandırma Kuralı, bazı kriterlere dayanarak Fiyat Listesinin üzerine yazmak / indirim yüzdesini belirlemek için yapılır.",
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Fiyatlandırma Kuralı Fiyat Listesini/belirtilen indirim yüzdesini belli kriterlere dayalı olarak geçersiz kılmak için yapılmıştır.,
 Pricing Rule {0} is updated,{0} Fiyatlandırma Kuralı güncellendi,
-Pricing Rules are further filtered based on quantity.,"Fiyatlandırma kuralları, miktar bazında ayrıca filtrelenir.",
+Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.,
 Primary,Birincil,
 Primary Address Details,Birincil Adres Ayrıntıları,
-Primary Contact Details,Birincil İletişim Detayları,
+Primary Contact Details,Birincil İletişim Bilgileri,
 Principal Amount,Anapara tutarı,
 Print IRS 1099 Forms,IRS 1099 Formlarını Yazdır,
-Print Report Card,Rapor Kartını Yazdır,
+Print Report Card,Rapor Kartı Yazdır,
 Print and Stationery,Baskı ve Kırtasiye,
-Print settings updated in respective print format,İlgili yazdırma biçiminde güncellenen yazdırma ayarları,
-Print taxes with zero amount,Vergileri sıfır miktarda yazdır,
+Print settings updated in respective print format,"Yazdırma ayarları, ilgili baskı biçiminde güncellendi",
+Print taxes with zero amount,Sıfır tutarlı vergileri yazdırın,
 Printing and Branding,Baskı ve Markalaşma,
 Private Equity,Özel sermaye,
-Privilege Leave,Imtiyaz izni,
-Probation,deneme,
+Privilege Leave,Privilege bırak,
+Probation,Deneme Süresi,
 Probationary Period,Deneme süresi,
-Procedure,prosedür,
 Process Day Book Data,İşlem Günü Defteri Verileri,
 Process Master Data,Ana Verileri İşle,
 Processing Chart of Accounts and Parties,Hesapların ve Tarafların İşleme Tablosu,
@@ -2187,204 +2152,199 @@
 Product Bundle,Ürün Paketi,
 Product Search,Ürün Arama,
 Production,Üretim,
-Production Item,Üretim kalemi,
-Productions Orders cannot be raised for:,Productions Siparişleri için yükseltilemez:,
+Production Item,Üretim Öğe,
 Products,Ürünler,
 Profit and Loss,Kar ve zarar,
-Profit for the year,Yıl için kar,
+Profit for the year,Yılın karı,
 Program,program,
-Program in the Fee Structure and Student Group {0} are different.,Ücret Yapısı ve {0} Öğrenci Grubundaki program farklıdır.,
+Program in the Fee Structure and Student Group {0} are different.,Ücret Yapısı ve Öğrenci Grubu {0} içindeki program farklıdır.,
 Program {0} does not exist.,{0} programı mevcut değil.,
 Program: ,Programı:,
-Progress % for a task cannot be more than 100.,Bir görev için% İlerleme 100&#39;den fazla olamaz.,
-Project Collaboration Invitation,Proje İşbirliği Daveti,
-Project Id,Proje No,
+Progress % for a task cannot be more than 100.,Bir görev için ilerleme% 100&#39;den fazla olamaz.,
+Project Collaboration Invitation,Proje Ortak Çalışma Daveti,
+Project Id,Proje Kimliği,
 Project Manager,Proje Müdürü,
 Project Name,proje Adı,
 Project Start Date,Proje Başlangıç Tarihi,
 Project Status,Proje durumu,
 Project Summary for {0},{0} için Proje Özeti,
-Project Update.,Proje Güncellemesi.,
-Project Value,Proje Değeri,
-Project activity / task.,Proje etkinliği / görevi.,
-Project master.,Proje ustası.,
-Project-wise data is not available for Quotation,"Proje verileri, Teklif için mevcut değil",
+Project Update.,Proje Güncelleme.,
+Project Value,Proje Bedeli,
+Project activity / task.,Proje faaliyeti / görev.,
+Project master.,Proje alanı.,
+Project-wise data is not available for Quotation,Proje bilgisi verileri Teklifimiz için mevcut değildir,
 Projected,öngörülen,
 Projected Qty,Öngörülen Adet,
 Projected Quantity Formula,Öngörülen Miktar Formülü,
 Projects,Projeler,
-Property already added,Mülk zaten eklenmiş,
-Proposal Writing,Teklif Yazımı,
+Property already added,Özellik zaten eklendi,
+Proposal Writing,Teklifi Yazma,
 Proposal/Price Quote,Teklif / Fiyat Teklifi,
 Prospecting,Maden,
 Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi),
 Publications,Yayınlar,
-Publish Items on Website,Öğeleri Web Sitesinde Yayınla,
+Publish Items on Website,Web sitesinde Ürünleri yayınlayın,
 Publishing,yayıncılık,
-Purchase,Satın alma,
+Purchase,Satın Alım,
 Purchase Amount,Satın alma miktarı,
 Purchase Date,Satınalma tarihi,
-Purchase Invoice,Satınalma faturası,
-Purchase Invoice {0} is already submitted,Satınalma Fatura {0} zaten gönderildi,
+Purchase Invoice,Alış Faturası,
+Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi,
 Purchase Order,Satın alma emri,
 Purchase Order Amount,Satınalma Siparişi Tutarı,
 Purchase Order Amount(Company Currency),Satınalma Siparişi Tutarı (Şirket Para Birimi),
 Purchase Order Date,Satınalma Sipariş Tarihi,
-Purchase Order Items not received on time,Zamanında alınmayan Satınalma Siparişi Kalemleri,
-Purchase Order number required for Item {0},{0} Ürünü için Satınalma Siparişi numarası gerekli,
-Purchase Order to Payment,Ödeme için Satınalma Siparişi,
-Purchase Order {0} is not submitted,{0} Satınalma Siparişi gönderilmedi,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} puan kartı nedeniyle {0} için Satınalma Siparişlerine izin verilmez.,
-Purchase Orders given to Suppliers.,Tedarikçilere verilen Satınalma Siparişleri.,
+Purchase Order Items not received on time,Satınalma Siparişi zamanında alınmamış,
+Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli,
+Purchase Order to Payment,Ödeme Satınalma Siparişi,
+Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hesap kartının puan durumu nedeniyle {0} için Satın Alma Siparişlerine izin verilmiyor.,
+Purchase Orders given to Suppliers.,Tedarikçilere verilen Satın alma Siparişleri.,
 Purchase Price List,Satınalma Fiyat Listesi,
-Purchase Receipt,Satınalma Fişi,
-Purchase Receipt {0} is not submitted,Satınalma Fişi {0} gönderilmedi,
-Purchase Tax Template,Satın Alma Vergisi Şablonu,
-Purchase orders help you plan and follow up on your purchases,"Satınalma siparişleri, satın alımlarınızı planlamanıza ve takip etmenize yardımcı olur",
+Purchase Receipt,Satın Alma İrsaliyesi,
+Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi,
+Purchase Tax Template,Vergi Şablon Satınalma,
+Purchase orders help you plan and follow up on your purchases,Satın alma siparişleri planı ve alışverişlerinizi takip,
 Purchasing,Satın alma,
-Purpose must be one of {0},Amaç {0} &#39;dan biri olmalı,
-Qty,Adet,
-Qty To Manufacture,Üretimi Adet,
-Qty Total,Miktar Toplam,
-Qty for {0},{0} için miktar,
-Qty per BOM Line,BOM Hattı başına adet,
-Qualification,Vasıf,
+Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0},
+Qty,Miktar,
+Qty To Manufacture,Üretilecek Miktar,
+Qty Total,Adet Toplam,
+Qty for {0},Için Adet {0},
+Qualification,{0}Yeterlilik{/0} {1} {/1},
 Quality,Kalite,
 Quality Action,Kaliteli eylem,
 Quality Goal.,Kalite Hedef,
 Quality Inspection,Kalite kontrol,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},"Kalite Denetimi: {0}, {2} satırındaki {1} öğesi için gönderilmez",
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},"Kalite Denetimi: {0}, {2} satırındaki öğeye gönderilmez: {2}",
 Quality Management,Kalite Yönetimi,
 Quality Meeting,Kalite Toplantısı,
 Quality Procedure,Kalite prosedürü,
 Quality Procedure.,Kalite Prosedürü,
 Quality Review,Kalite incelemesi,
 Quantity,miktar,
-Quantity ({0}) cannot be a fraction in row {1},"Miktar ({0}), {1} satırındaki bir kesir olamaz",
-Quantity for Item {0} must be less than {1},{0} Maddesi için miktar {1} &#39;den küçük olmalı,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},"{0} ({1}) satırındaki miktar, {2} üretilmiş miktarla aynı olmalıdır",
-Quantity must be less than or equal to {0},Miktar {0} &#39;a eşit veya daha az olmalıdır,
+Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır,
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır,
+Quantity must be less than or equal to {0},Miktara göre daha az veya ona eşit olmalıdır {0},
 Quantity must be positive,Miktar pozitif olmalı,
-Quantity must not be more than {0},Miktar {0} &#39;dan fazla olmamalıdır,
-Quantity required for Item {0} in row {1},{1} satırındaki {0} öğesi için gereken miktar,
+Quantity must not be more than {0},Miktar fazla olmamalıdır {0},
+Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar,
 Quantity should be greater than 0,Miktar 0&#39;dan büyük olmalıdır,
-Quantity to Make,Yapılacak Miktar,
-Quantity to Manufacture must be greater than 0.,Üretilecek miktar 0&#39;dan büyük olmalıdır.,
+Quantity to Make,Miktarı,
+Quantity to Manufacture must be greater than 0.,Üretim Miktar 0&#39;dan büyük olmalıdır.,
 Quantity to Produce,Üretilecek Miktar,
 Quantity to Produce can not be less than Zero,Üretilecek Miktar Sıfırdan Az olamaz,
-Queued for replacing the BOM. It may take a few minutes.,Malzeme Listesini değiştirmek için sıraya alındı. Birkaç dakika sürebilir.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Tüm Malzeme Listesinde en son fiyatı güncellemek için sıraya alındı. Birkaç dakika sürebilir.,
-Quick Journal Entry,Hızlı Dergi Girişi,
-Quot Count,Quot Sayısı,
-Quot/Lead %,Teklif / Kurşun%,
-Quotation,alıntı,
+Queued for replacing the BOM. It may take a few minutes.,BOM&#39;u değiştirmek için sıraya alındı. Birkaç dakika sürebilir.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Tüm Malzeme Listesi&#39;nde en son fiyatı güncellemek için bekletildi. Birkaç dakika sürebilir.,
+Quick Journal Entry,Hızlı Kayıt Girdisi,
+Quot Count,Kontör Sayısı,
+Quot/Lead %,Teklif/Müşteri Adayı yüzdesi,
+Quotation,Fiyat Teklifi,
 Quotation {0} is cancelled,Teklif {0} iptal edildi,
-Quotation {0} not of type {1},{0} tırnak {1} tipinde değil,
-Quotations,Alıntılar,
-"Quotations are proposals, bids you have sent to your customers","Teklifler, teklifler, müşterilerinize gönderdiğiniz tekliflerdir",
+Quotation {0} not of type {1},Teklif {0} {1} türünde,
+Quotations,Fiyat Teklifleri,
+"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır",
 Quotations received from Suppliers.,Tedarikçilerden alınan teklifler.,
-Quotations: ,Alıntılar:,
-Quotes to Leads or Customers.,Müşterilere veya Müşterilere Teklifler.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},{1} puan kartı konumu nedeniyle {0} için RFQ&#39;lara izin verilmiyor,
-Range,menzil,
-Rate,oran,
+Quotations: ,Fiyat Teklifleri,
+Quotes to Leads or Customers.,Müşterilere veya Taleplere verilen fiyatlar.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},{1} puan kartının statüsü nedeniyle {0} için tekliflere izin verilmiyor.,
+Range,Aralık,
+Rate,Birim Fiyat,
 Rate:,Puan:,
 Raw Material,Hammadde,
 Raw Materials,İşlenmemiş içerikler,
-Raw Materials cannot be blank.,Hammaddeler boş bırakılamaz.,
-Re-open,Yeniden aç,
+Raw Materials cannot be blank.,Hammaddeler boş olamaz.,
+Re-open,Yeniden açın,
 Read blog,Blogu oku,
-Read the ERPNext Manual,ERPNext Kılavuzunu Okuyun,
+Read the ERPNext Manual,ERPNext kitapçığını okuyun,
 Reading Uploaded File,Yüklenen Dosyayı Okumak,
-Real Estate,Emlak,
+Real Estate,Gayrimenkul,
 Reason For Putting On Hold,Beklemeye Alma Nedeni,
 Reason for Hold,Bekletme Nedeni,
 Reason for hold: ,Bekletme nedeni:,
-Receipt,Fiş,
-Receipt document must be submitted,Makbuz belgesi gönderilmelidir,
+Receipt,Makbuz,
+Receipt document must be submitted,Makbuz belge teslim edilmelidir,
 Receivable,alacak,
 Receivable Account,Alacak Hesabı,
 Receive at Warehouse Entry,Depo Girişinden Alma,
-Received,Alınan,
-Received On,Alınan,
+Received,Alındı,
+Received On,Açık Alınan,
 Received Quantity,Alınan Miktar,
 Received Stock Entries,Alınan Stok Girişleri,
-Receiver List is empty. Please create Receiver List,Alıcı Listesi boş. Lütfen Alıcı Listesi oluşturun,
+Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz,
 Reconcile,uzlaştırmak,
-Record Patient Vitals,Hasta Vitallerini Kaydet,
-"Record of all communications of type email, phone, chat, visit, etc.","E-posta, telefon, sohbet, ziyaret vb. Tüm iletişimlerin kaydı.",
+"Record of all communications of type email, phone, chat, visit, etc.","Tip e-posta, telefon, chat, ziyaretin, vb her iletişimin Kayıt",
 Records,kayıtlar,
 Ref,Ref,
 Ref Date,Ref Tarihi,
 Reference,Referans,
-Reference #{0} dated {1},{1} tarihli başvuru # {0},
-Reference Date,Referans zamanı,
-Reference Doctype must be one of {0},Referans Doküman {0} &#39;dan biri olmalı,
+Reference #{0} dated {1},Referans # {0} tarihli {1},
+Reference Date,Referans Tarihi,
+Reference Doctype must be one of {0},Referans Doctype biri olmalı {0},
 Reference Document,Referans Belgesi,
-Reference No & Reference Date is required for {0},{0} için Referans No ve Referans Tarihi gerekiyor,
-Reference No and Reference Date is mandatory for Bank transaction,Banka işlemi için Referans No ve Referans Tarihi zorunludur,
+Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0},
+Reference No and Reference Date is mandatory for Bank transaction,Referans No ve Referans Tarih Banka işlem için zorunludur,
 Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur,
 Reference No.,Referans Numarası.,
 Reference Number,Referans numarası,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}",
-References,Referanslar,
+References,Kaynaklar,
 Register,Kayıt olmak,
-Registration fee can not be Zero,Kayıt ücreti sıfır olamaz,
 Reject,reddetmek,
-Rejected,Reddedilen,
+Rejected,Reddedildi,
 Related,İlgili,
-Relation with Guardian1,Guardian1 ile İlişki,
-Relation with Guardian2,Guardian2 ile İlişki,
+Relation with Guardian1,Guardian1 ile İlişkisi,
+Relation with Guardian2,Guardian2 ile İlişkisi,
 Release Date,Yayın tarihi,
 Reload Linked Analysis,Bağlantılı Analizi Yeniden Yükle,
 Remaining,Kalan,
 Remaining Balance,Kalan Bakiye,
-Remarks,Uyarılar,
-Reminder to update GSTIN Sent,GSTIN Gönderilen güncelleme için hatırlatıcı,
-Remove item if charges is not applicable to that item,"Masraflar bu öğe için geçerli değilse, öğeyi kaldırın",
-Removed items with no change in quantity or value.,Miktarda veya değerde değişiklik olmayan kaldırılan öğeler.,
+Remarks,Açıklamalar,
+Reminder to update GSTIN Sent,GSTIN&#39;in güncellenmesi için hatırlatıcı gönderildi,
+Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar,
+Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.,
 Reopen,yeniden açmak,
 Reorder Level,Yeniden sipariş seviyesi,
-Reorder Qty,Yeniden Sipariş Miktarı,
-Repeat Customer Revenue,Müşteri Gelirini Tekrarla,
-Repeat Customers,Müşterileri Tekrarla,
-Replace BOM and update latest price in all BOMs,Malzeme Listesini değiştirin ve tüm Malzeme Listesi&#39;ndeki son fiyatı güncelleyin,
+Reorder Qty,Yeniden Sipariş Adet,
+Repeat Customer Revenue,Tekrar Müşteri Gelir,
+Repeat Customers,Tekrar Müşteriler,
+Replace BOM and update latest price in all BOMs,Tüm BOM&#39;larda BOM&#39;u değiştirin ve en son fiyatı güncelleyin.,
 Replies,Cevaplar,
 Report,Rapor,
-Report Builder,Rapor Oluşturucusu,
-Report Type is mandatory,Rapor Türü zorunludur,
-Report an Issue,Bir Sorunu Bildirin,
+Report Builder,Rapor Oluşturucu,
+Report Type is mandatory,Rapor Tipi zorunludur,
+Report an Issue,Hata Bildir,
 Reports,Raporlar,
-Reqd By Date,Tarihe Göre Talep,
-Reqd Qty,Req Adet,
+Reqd By Date,Teslim Tarihi,
+Reqd Qty,Reqd Adet,
 Request for Quotation,Teklif Talebi,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Teklif talebi, daha fazla kontrol portalı ayarları için portaldan erişilemez.",
-Request for Quotations,Teklif Talebi,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Teklif Talebi daha fazla onay portalı ayarları için, portaldan erişim devre dışı bırakılır.",
+Request for Quotations,Fiyat Teklif Talepleri,
 Request for Raw Materials,Hammadde Talebi,
-Request for purchase.,Satın alma talebi.,
-Request for quotation.,Teklif talebi.,
-Requested Qty,İstenilen Adet,
-"Requested Qty: Quantity requested for purchase, but not ordered.",Talep Edilen Miktar: Satın almak için talep edilen ancak sipariş edilmeyen miktar.,
+Request for purchase.,Satın alma talebi,
+Request for quotation.,Fiyat Teklif Talebi.,
+Requested Qty,İstenen miktar,
+"Requested Qty: Quantity requested for purchase, but not ordered.","İstenen Miktar: Satın almak için istenen, ancak sipariş edilmeyen miktar",
 Requesting Site,Site İsteği,
-Requesting payment against {0} {1} for amount {2},{2} tutarında {0} {1} tutarında ödeme talep etme,
+Requesting payment against {0} {1} for amount {2},"karşı ödeme talep {0}, {1} miktarda {2}",
 Requestor,Talep eden,
 Required On,Gerekli Açık,
 Required Qty,Gerekli Adet,
 Required Quantity,Gerekli miktar,
 Reschedule,Yeniden Planlama,
 Research,Araştırma,
-Research & Development,Araştırma &amp; Geliştirme,
+Research & Development,Araştırma ve Geliştirme,
 Researcher,Araştırmacı,
-Resend Payment Email,Ödeme E-postasını Yeniden Gönder,
-Reserve Warehouse,Yedek Depo,
-Reserved Qty,Ayrılmış Adet,
-Reserved Qty for Production,Üretim İçin Ayrılmış Miktar,
+Resend Payment Email,Ödeme E-posta tekrar gönder,
+Reserve Warehouse,Depo Deposu,
+Reserved Qty,Ayrılmış Miktar,
+Reserved Qty for Production,Üretim için Miktar saklıdır,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Üretim İçin Ayrılmış Miktar: İmalat kalemlerini yapmak için hammadde miktarı.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",Ayrılmış Adet: Satış için sipariş edilen ancak teslim edilmeyen miktar.,
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Tedarik Edilen Hammaddelerde {0} Maddesi için Ayrılmış Depo zorunludur,
-Reserved for manufacturing,İmalat için ayrılmıştır,
-Reserved for sale,Satılık rezerve,
-Reserved for sub contracting,Taşeronluk için ayrılmış,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Ayrılan Miktar: Satış için sipariş edilen, ancak teslim edilmeyen miktar.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Teslim Edilen Hammaddelerde {0} Öğe için Ayrılmış Depo zorunlu,
+Reserved for manufacturing,üretim için ayrılmış,
+Reserved for sale,İkinci saklıdır,
+Reserved for sub contracting,Alt müteahhitlik için ayrılmıştır.,
 Resistant,dayanıklı,
 Resolve error and upload again.,Hatayı çözün ve tekrar yükleyin.,
 Responsibilities,Sorumluluklar,
@@ -2395,442 +2355,429 @@
 Result already Submitted,Sonuç zaten gönderildi,
 Resume,Devam et,
 Retail,Perakende,
-Retail & Wholesale,Perakende ve toptan,
+Retail & Wholesale,Toptan ve Perakende Satış,
 Retail Operations,Perakende İşlemleri,
 Retained Earnings,Dağıtılmamış karlar,
-Retention Stock Entry,Tutma Stok Girişi,
-Retention Stock Entry already created or Sample Quantity not provided,Tutma Stoku Girişi zaten oluşturuldu veya Örnek Miktar sağlanmadı,
+Retention Stock Entry,Stok Saklama Stokları,
+Retention Stock Entry already created or Sample Quantity not provided,Elde edilen stok tutarı girişi veya Numune Miktarı mevcut değil,
 Return,Dönüş,
 Return / Credit Note,İade / Kredi Notu,
-Return / Debit Note,İade / Borç Notu,
+Return / Debit Note,İade / Borç Dekontu,
 Returns,İade,
-Reverse Journal Entry,Ters Dergi Girişi,
-Review Invitation Sent,Gönderilen Davetiyeyi İncele,
+Reverse Journal Entry,Ters Günlük Girişi,
+Review Invitation Sent,Gönderilen Davetiyeyi İnceleme,
 Review and Action,İnceleme ve İşlem,
-Rooms Booked,Oda rezervasyonu,
-Root Account must be a group,Kök Hesap bir grup olmalı,
+Rooms Booked,Rezervasyonlu Odalar,
 Root Company,Kök Şirketi,
-Root Type,Kök türü,
+Root Type,Kök Tipi,
 Root Type is mandatory,Kök Tipi zorunludur,
 Root cannot be edited.,Kök düzenlenemez.,
-Root cannot have a parent cost center,Kökün bir ebeveyn masraf yeri olamaz,
-Round Off,Yuvarlak kapalı,
-Rounded Total,Yuvarlak Toplam,
+Root cannot have a parent cost center,Kökün ana maliyet merkezi olamaz,
+Round Off,Yuvarlama,
+Rounded Total,Yuvarlanmış Toplam,
 Row # {0}: ,Satır # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Satır # {0}: Parti No {1} {2} ile aynı olmalıdır,
-Row # {0}: Cannot return more than {1} for Item {2},Satır # {0}: {2} Öğesi için {1} &#39;den fazla döndürülemiyor,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Satır # {0}: Oran, {1} {2} &#39;de kullanılan orandan büyük olamaz",
-Row # {0}: Returned Item {1} does not exists in {2} {3},"Satır # {0}: İade Edilen {1}, {2} {3} içerisinde mevcut",
+Row # {0}: Batch No must be same as {1} {2},Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Satır # {0}: daha geri olamaz {1} Öğe için {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Sıra # {0}: Oran, {1} {2} &#39;de kullanılan hızdan daha büyük olamaz",
+Row # {0}: Returned Item {1} does not exists in {2} {3},Satır # {0}: İade Item {1} değil var yok {2} {3},
 Row # {0}: Serial No is mandatory,Satır # {0}: Seri No zorunludur,
-Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: {1} seri no. {2} {3} ile eşleşmiyor,
+Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı,
-Row #{0} (Payment Table): Amount must be positive,Satır # {0} (Ödeme Tablosu): Tutar pozitif olmalı,
-Row #{0}: Account {1} does not belong to company {2},Satır # {0}: {1} hesabı {2} şirketine ait değil,
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Satır # {0}: Tahsis Edilen Tutar, kalan tutardan büyük olamaz.",
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır # {0}: {1} kıymet gönderilemiyor, bu zaten {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Satır # {0}: {1} Maddesi için tutar faturalandırılmış miktardan fazlaysa Oran ayarlanamaz.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Satır # {0}: {1} gümrükleme tarihi {2} Kontrol Tarihinden önce olamaz,
-Row #{0}: Duplicate entry in References {1} {2},Satır # {0}: {1} {2} Referanslarında yinelenen giriş,
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,"Satır # {0}: Beklenen Teslim Tarihi, Satınalma Sipariş Tarihinden önce olamaz",
+Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir,
+Row #{0}: Account {1} does not belong to company {2},"Sıra # {0}: Hesap {1}, şirkete {2} ait değil",
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Sıra # {0}: Tahsis Edilen Miktar, ödenmemiş tutardan büyük olamaz.",
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır {0}: Sabit Varlık {1} gönderilemedi, zaten {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Satır # {0}: Öğe {1} için faturalanan tutardan daha büyükse Oran ayarlanamaz.,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Satır # {0}: Boşluk tarihi {1} Çek tarihinden önce olamaz {2},
+Row #{0}: Duplicate entry in References {1} {2},Satır # {0}: Referanslarda çoğaltılmış girdi {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,"Sıra # {0}: Beklenen Teslim Tarihi, Satın Alma Siparişi Tarihinden önce olamaz",
 Row #{0}: Item added,Satır # {0}: Öğe eklendi,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"Satır # {0}: {1} Günlük Girişi, {2} hesabına sahip değil veya daha önce başka bir kuponla eşleştirildi",
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Satınalma Siparişi zaten mevcut olduğu için Tedarikçiyi değiştiremez,
-Row #{0}: Please set reorder quantity,Satır # {0}: Lütfen sipariş miktarını ayarlayın,
-Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Lütfen {1} Öğesi için Seri No belirtin,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Satır # {0}: günlük girdisi {1} hesabı yok {2} ya da zaten başka bir çeki karşı eşleşti,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez,
+Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen,
+Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz,
 Row #{0}: Qty increased by 1,Satır # {0}: Adet 1 arttı,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Hız {1} ile aynı olmalıdır: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Satır # {0}: Referans Belge Türü, Gider Talebi veya Dergi Girişinden biri olmalı",
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Belge Türü, Satınalma Siparişi, Satınalma Faturası veya Dergi Girişinden biri olmalı",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Satır # {0}: Referans Belge Türü, Satış Siparişi, Satış Faturası veya Dergi Girişinden biri olmalı",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Satın Alma İadesine Reddedilen Miktar Girilemiyor,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"Satır # {0}: Reddedilen Depo, reddedilen Öğeye karşı zorunludur {1}",
-Row #{0}: Reqd by Date cannot be before Transaction Date,Satır # {0}: Tarihe Göre Talep İşlem Tarihinden Önce olamaz,
-Row #{0}: Set Supplier for item {1},Satır # {0}: Tedarikçi öğesini {1} öğesi için ayarla,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır",
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır,
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,"Sıra # {0}: Reqd by Date, İşlem Tarihinden önce olamaz",
+Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Satır # {0}: Fatura İndirimi {2} için durum {1} olmalı,
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Satır # {0}: {1} kümesinde yalnızca {2} qty var. Lütfen {3} qty kullanılabilir başka bir toplu iş seçin veya birden fazla seriyi yayınlamak / vermek için sırayı birden fazla satıra bölme,
-Row #{0}: Timings conflicts with row {1},Satır # {0}: Zamanlamalar {1} satırıyla çakışıyor,
-Row #{0}: {1} can not be negative for item {2},{2} satırı: {1} {2} öğesi için negatif olamaz,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"{0} Satırı No: Tutar, Gider Talebine {1} Karşı Bekleyen Tutardan büyük olamaz. Bekleyen Miktar {2}",
-Row {0} : Operation is required against the raw material item {1},{0} Satırı: {1} hammadde maddesine karşı işlem gerekiyor,
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"{0} Satırı # Tahsis edilen tutar {1}, talep edilmemiş tutar {{} tutarından fazla olamaz",
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} # Satırı {1}, {3} Satınalma Siparişine karşı {2} öğesinden daha fazla aktarılamaz",
-Row {0}# Paid Amount cannot be greater than requested advance amount,{0} Satırı # Ödenen Miktar istenen avans tutarından büyük olamaz,
-Row {0}: Activity Type is mandatory.,{0} Satırı: Etkinlik Türü zorunludur.,
-Row {0}: Advance against Customer must be credit,{0} Satırı: Müşteriye karşı avans kredi olmalı,
-Row {0}: Advance against Supplier must be debit,Row {0}: Tedarikçi aleyhindeki avans borçlu olmalı,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"{0} Satırı: {1} Tahsis Edilen Miktar, {2} Ödeme Girişi Miktarına eşit veya daha küçük olmalıdır",
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"{0} Satırı: Tahsis edilen {1} tutarının, ödenmemiş tutar {2} faturaya eşit veya daha küçük olması gerekir",
-Row {0}: An Reorder entry already exists for this warehouse {1},{0} Satırı: Bu depo {1} için zaten bir Sipariş girişi var,
-Row {0}: Bill of Materials not found for the Item {1},{0} Satırı: {1} Öğesi için Malzeme Listesi bulunamadı,
-Row {0}: Conversion Factor is mandatory,{0} Satırı: Dönüşüm Faktörü zorunludur,
-Row {0}: Cost center is required for an item {1},{0} satırı: {1} bir öğe için maliyet merkezi gereklidir,
-Row {0}: Credit entry can not be linked with a {1},{0} Satırı: Kredi girişi bir {1} ile ilişkilendirilemez,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},"{0} Satırı: {1} ürün listesinin para birimi, seçilen para birimine eşit olmalıdır {2}",
-Row {0}: Debit entry can not be linked with a {1},{0} Satırı: Borç girişi bir {1} ile ilişkilendirilemez,
-Row {0}: Depreciation Start Date is required,{0} Satırı: Amortisman Başlangıç Tarihi gerekli,
-Row {0}: Due Date cannot be before posting date,"{0} Satırı: Son Tarih, gönderim tarihinden önce olamaz",
-Row {0}: Enter location for the asset item {1},{0} satırı: {1} öğe için konum girin,
-Row {0}: Exchange Rate is mandatory,{0} Satırı: Döviz Kuru zorunlu,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} Satırı: Faydalı Ömürden Sonra Beklenen Değer, Brüt Satın Alma Miktarından Az Olmalı",
-Row {0}: For supplier {0} Email Address is required to send email,"{0} Satırı: {0} tedarikçisi için E-posta adresi, e-posta göndermek için gerekli",
-Row {0}: From Time and To Time is mandatory.,{0} Satırı: Zamandan ve Zamana zorunludur.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},{0} Satırı: {1} Zamanından ve Zamanına {2} ile örtüşüyor,
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Sıra # {0}: Toplu işlem {1} yalnızca {2} adetlik bir miktara sahip. Lütfen {3} adet mevcut olan başka bir partiyi seçin veya satırı birden çok partiye dağıtmak / yayınlamak için satırı birden çok satıra bölün.,
+Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1},
+Row #{0}: {1} can not be negative for item {2},Satır # {0}: {1} öğe için negatif olamaz {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2},
+Row {0} : Operation is required against the raw material item {1},{0} Satırı: {1} hammadde öğesine karşı işlem yapılması gerekiyor,
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Satır {0} # Tahsis edilen tutar {1}, talep edilmeyen tutardan {2} daha büyük olamaz",
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} Satırı # Ürün {1}, Satın Alma Siparişi {3} &#39;den {2}&#39; den fazla transfer edilemiyor",
+Row {0}# Paid Amount cannot be greater than requested advance amount,Satır {0} # Ödenen Miktar istenen avans tutarı kadar büyük olamaz,
+Row {0}: Activity Type is mandatory.,Satır {0}: Etkinlik Türü zorunludur.,
+Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı,
+Row {0}: Advance against Supplier must be debit,Satır {0}: Tedarikçi karşı Advance debit gerekir,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Satır {0}: Ayrılan miktarı {1} daha az olması veya Ödeme giriş miktarı eşittir gerekir {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1},
+Row {0}: Bill of Materials not found for the Item {1},Satır {0}: Malzeme Listesi Öğe için bulunamadı {1},
+Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur,
+Row {0}: Cost center is required for an item {1},{0} Satırı: {1} öğesi için maliyet merkezi gerekiyor,
+Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2},
+Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1},
+Row {0}: Depreciation Start Date is required,Satır {0}: Amortisman Başlangıç Tarihi gerekli,
+Row {0}: Enter location for the asset item {1},Satır {0}: {1} varlık öğesi için yer girin,
+Row {0}: Exchange Rate is mandatory,Satır {0}: Döviz Kuru zorunludur,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır,
+Row {0}: For supplier {0} Email Address is required to send email,Satır {0}: tedarikçisi için {0} E-posta Adresi e-posta göndermek için gereklidir,
+Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Satır {0}: Zaman ve zaman {1} ile örtüşen {2},
 Row {0}: From time must be less than to time,{0} Satırı: Zamandan zamandan az olmalıdır,
-Row {0}: Hours value must be greater than zero.,{0} satırı: Saat değeri sıfırdan büyük olmalıdır.,
-Row {0}: Invalid reference {1},{0} satırı: Geçersiz {1} referansı,
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},{0} Satırı: Parti / Hesap {3} {4} &#39;de {1} / {2} ile eşleşmiyor,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},{0} Satırı: {1} Alacak / Ödenecek hesap için Parti Türü ve Parti gerekli,
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Satır {0}: Satış / Satınalma Siparişine Karşı Ödeme her zaman peşin olarak işaretlenmelidir,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"{0} satırı: Bu önceden bir giriş ise, lütfen {1} Hesabına göre &#39;İlerlemiş&#39; seçeneğini işaretleyin.",
+Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır.,
+Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Satır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.,
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,{0} Satırı: Lütfen Satış Vergileri ve Masraflarında Vergi Muafiyeti Nedeni ayarını yapın,
 Row {0}: Please set the Mode of Payment in Payment Schedule,{0} Satırı: Lütfen Ödeme Planında Ödeme Modunu ayarlayın,
 Row {0}: Please set the correct code on Mode of Payment {1},{0} Satırı: Lütfen {1} Ödeme Modunda doğru kodu ayarlayın,
-Row {0}: Qty is mandatory,{0} Satırı: Miktar zorunludur,
+Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur,
 Row {0}: Quality Inspection rejected for item {1},{0} Satırı: {1} kalemi için Kalite Denetimi reddedildi,
-Row {0}: UOM Conversion Factor is mandatory,{0} Satırı: UOM Dönüşüm Faktörü zorunludur,
-Row {0}: select the workstation against the operation {1},{0} satırı: {1} işlemine karşı iş istasyonunu seç,
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} satırı: {1} {2} Maddesi için gereken seri numaraları. {3} değerini verdiniz.,
-Row {0}: {1} is required to create the Opening {2} Invoices,{2} Faturaları Açmak için {0}: {1} Satırı gerekiyor.,
-Row {0}: {1} must be greater than 0,{0}: {1} satırı 0&#39;dan büyük olmalıdır,
-Row {0}: {1} {2} does not match with {3},"{0} satırı: {1} {2}, {3} ile eşleşmiyor",
-Row {0}:Start Date must be before End Date,"{0} Satırı: Başlangıç Tarihi, Bitiş Tarihinden önce olmalıdır",
-Rows with duplicate due dates in other rows were found: {0},Diğer satırlarda yinelenen bitiş tarihi olan satırlar bulundu: {0},
-Rules for adding shipping costs.,Nakliye masrafı ekleme kuralları.,
-Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulamak için kurallar.,
-S.O. No.,SO No,
+Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur,
+Row {0}: select the workstation against the operation {1},{0} satırı: {1} işlemine karşı iş istasyonunu seçin,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.,
+Row {0}: {1} is required to create the Opening {2} Invoices,{2} Satırını Açmak için {0} Satırı: {1} gereklidir.,
+Row {0}: {1} must be greater than 0,{0} satırı: {1} 0&#39;dan büyük olmalı,
+Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3},
+Row {0}:Start Date must be before End Date,Satır {0}: Başlangıç tarihi bitiş tarihinden önce olmalıdır,
+Rows with duplicate due dates in other rows were found: {0},Diğer satırlardaki yinelenen teslim tarihlerine sahip satırlar bulundu: {0},
+Rules for adding shipping costs.,Nakliye maliyetleri ekleme  Kuralları.,
+Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.,
+S.O. No.,Satış Emri No,
 SGST Amount,SGST Tutarı,
-SO Qty,Çok adet,
-Safety Stock,Güvenlik kilidi,
+SO Qty,SO Adet,
+Safety Stock,Emniyet Stoğu,
 Salary,Maaş,
-Salary Slip ID,Maaş Fişi No,
-Salary Slip of employee {0} already created for this period,{0} çalışanının maaş fişi bu süre için oluşturuldu,
-Salary Slip of employee {0} already created for time sheet {1},{0} çalışanının {1} zaman çizelgesi için oluşturulmuş hali,
-Salary Slip submitted for period from {0} to {1},{0} ila {1} dönemine gönderilen maaş makbuzu,
+Salary Slip ID,Maaş Kayma kimliği,
+Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için oluşturulan,
+Salary Slip of employee {0} already created for time sheet {1},çalışanın maaş Kuponu {0} zaten zaman çizelgesi için oluşturulan {1},
+Salary Slip submitted for period from {0} to {1},{0} &#39;dan {1}&#39; e kadar dönem için gönderilen maaş kaydı,
 Salary Structure Assignment for Employee already exists,Çalışan için Maaş Yapısı Ataması zaten var,
 Salary Structure Missing,Maaş Yapısı Eksik,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,Vergi İstisnası Beyannamesi sunulmadan önce Maaş Yapısı ibraz edilmelidir,
 Salary Structure not found for employee {0} and date {1},{0} çalışanı ve {1} tarihi için Maaş Yapısı bulunamadı,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Maaş Yapısı, fayda miktarını dağıtmak için esnek bir fayda bileşenine sahip olmalıdır",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} ve {1} arasındaki süre için zaten işlenen maaş, Uygulamadan ayrılma süresi bu tarih aralığında olamaz.",
-Sales,Satış,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Maaş Yapısı, fayda miktarını dağıtmak için esnek fayda bileşenlerine sahip olmalıdır.",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Maaş zaten {0} ve {1}, bu tarih aralığında olamaz başvuru süresini bırakın arasındaki dönem için işlenmiş.",
+Sales,Satışlar,
 Sales Account,Satış hesabı,
 Sales Expenses,Satış Giderleri,
-Sales Funnel,Satış Huni,
+Sales Funnel,Satış Yolu,
 Sales Invoice,Satış faturası,
-Sales Invoice {0} created,Satış faturası {0} oluşturuldu,
-Sales Invoice {0} created as paid,Satış faturası {0} ödenmiş olarak yaratıldı,
-Sales Invoice {0} has already been submitted,{0} satış faturası gönderildi,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Bu Müşteri Siparişini iptal etmeden önce {0} Satış Faturası iptal edilmelidir,
+Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir,
 Sales Order,Satış Siparişi,
-Sales Order Item,Satış sipariş kalemi,
-Sales Order required for Item {0},{0} Ürünü için Müşteri Siparişi gerekli,
-Sales Order to Payment,Ödeme için Satış Siparişi,
-Sales Order {0} is not submitted,{0} Müşteri Siparişi gönderilmedi,
-Sales Order {0} is not valid,{0} satış siparişi geçerli değil,
-Sales Order {0} is {1},"{0} Müşteri Siparişi, {1}",
+Sales Order Item,Satış Sipariş Ürünü,
+Sales Order required for Item {0},Ürün {0}için Satış Sipariş  gerekli,
+Sales Order to Payment,Ödeme Satış Sipariş,
+Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi,
+Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir,
+Sales Order {0} is {1},Satış Sipariş {0} {1},
 Sales Orders,Satış Siparişleri,
 Sales Partner,Satış Ortağı,
-Sales Pipeline,Satış Hattı,
-Sales Price List,Satış Fiyatı Listesi,
-Sales Return,Satış İadesi,
+Sales Pipeline,Ön Satış Süreci,
+Sales Price List,Satış Fiyat Listesi,
+Sales Return,Satış İade,
 Sales Summary,Satış özeti,
-Sales Tax Template,Satış Vergisi Şablonu,
+Sales Tax Template,Satış Vergisi Şablon,
 Sales Team,Satış ekibi,
 Sales and Returns,Satışlar ve İadeler,
 Sales campaigns.,Satış kampanyaları.,
-Sales orders are not available for production,Satış siparişleri üretim için uygun değil,
-Same Company is entered more than once,Aynı Şirket bir kereden fazla girildi,
-Same item cannot be entered multiple times.,Aynı öğe birden çok kez girilemiyor.,
-Same supplier has been entered multiple times,Aynı tedarikçi birden çok kez girildi,
+Sales orders are not available for production,Satış siparişleri üretim için mevcut değildir,
+Same Company is entered more than once,Aynı şirket birden fazla girilir,
+Same item cannot be entered multiple times.,Aynı madde birden çok kez girilemez.,
+Same supplier has been entered multiple times,Aynı Tedarikçi birden fazla kez girilmiş,
 Sample Collection,Örnek koleksiyon,
-Sample quantity {0} cannot be more than received quantity {1},"{0} örnek miktarı, alınan {1} miktarından fazla olamaz",
+Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz.",
 Sanctioned,onaylanmış,
-Sanctioned Amount,Onaylanan Tutar,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Onaylanan Miktar, {0} Satırındaki Talep Miktarından daha büyük olamaz.",
+Sanctioned Amount,tasdik edilmiş tutar,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.,
 Sand,Kum,
 Saturday,Cumartesi,
 Saved,kaydedilmiş,
-Saving {0},{0} kaydetme,
+Saving {0},{0} kaydediliyor,
 Schedule,program,
-Schedule Admission,Programlamayı Kabul Et,
-Schedule Course,Ders Programı,
-Schedule Date,Zamanlama Tarihi,
-Schedule Discharge,Zaman Deşarjı,
-Scheduled,tarifeli,
-Scheduled Upto,Planlanmış,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} çakışmalarının zamanlamaları, çakışan yuvaları atladıktan sonra devam etmek ister misiniz?",
-Score cannot be greater than Maximum Score,"Puan, Maksimum Puandan büyük olamaz",
-Score must be less than or equal to 5,Puan 5&#39;ten küçük veya ona eşit olmalıdır,
+Schedule Admission,Program Kabulü,
+Schedule Course,Program Ders,
+Schedule Date,Program Tarihi,
+Schedule Discharge,Program Deşarjı,
+Scheduled,Planlandı,
+Scheduled Upto,Zamanlanmış Upto,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} için program çakışıyor, çakışan yuvaları atladıktan sonra devam etmek istiyor musunuz?",
+Score cannot be greater than Maximum Score,Skor Maksimum Skor daha büyük olamaz,
+Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır,
 Scorecards,Skor kartları,
-Scrapped,hurdaya,
+Scrapped,Hurda edilmiş,
 Search,Arama,
-Search Item,Arama Öğesi,
-Search Item (Ctrl + i),Arama Öğesi (Ctrl + i),
+Search Item,Arama Öğe,
+Search Item (Ctrl + i),Öğe Ara (Ctrl + i),
 Search Results,arama sonuçları,
-Search Sub Assemblies,Alt Montajlarda Ara,
-"Search by item code, serial number, batch no or barcode","Ürün kodu, seri numarası, parti numarası veya barkod ile arayın",
-"Seasonality for setting budgets, targets etc.","Bütçeleri, hedefleri vb. Belirlemek için mevsimsellik",
+Search Sub Assemblies,Arama Alt Kurullar,
+"Search by item code, serial number, batch no or barcode","Ürün kodu, seri numarası, parti numarası veya barkod ile arama",
+"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği",
 Secretary,Sekreter,
 Section Code,Bölüm Kodu,
 Secured Loans,Teminatlı Krediler,
-Securities & Commodity Exchanges,Menkul Kıymetler ve Emtia Borsaları,
-Securities and Deposits,Menkul Kıymetler ve Mevduat,
-See All Articles,Tüm Makalelere Bakın,
+Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları,
+Securities and Deposits,Teminatlar ve Mevduatlar,
+See All Articles,Tüm Makaleleri Gör,
 See all open tickets,Tüm açık biletlere bakın,
 See past orders,Geçmiş siparişlere bakın,
 See past quotations,Geçmiş alıntılara bakın,
-Select,seçmek,
+Select,Seç,
 Select Alternate Item,Alternatif Öğe Seç,
-Select Attribute Values,Özellik Değerlerini Seçin,
-Select BOM,Malzeme Listesi Seç,
-Select BOM and Qty for Production,Üretim İçin Malzeme Listesini ve Miktarı Seçin,
+Select Attribute Values,Özellik Değerlerini Seç,
+Select BOM,seç BOM,
+Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin,
 "Select BOM, Qty and For Warehouse","Malzeme Listesini, Miktarı ve Depoyu Seçin",
 Select Batch,Toplu iş seç,
-Select Batch No,Parti No Seç,
-Select Batch Numbers,Parti Numaralarını Seç,
+Select Batch No,Toplu İş Numarayı Seç,
+Select Batch Numbers,Toplu Numaraları Seç,
 Select Brand...,Marka Seçiniz ...,
-Select Company,Şirket seçiniz,
-Select Company...,Şirket Seçiniz ...,
+Select Company,Şirket Seç,
+Select Company...,Firma Seçin ...,
 Select Customer,Müşteri Seç,
 Select Days,Günleri Seç,
-Select Default Supplier,Varsayılan Tedarikçiyi Seçin,
-Select Department...,Bölüm Seçiniz ...,
-Select Fiscal Year...,Mali Yılı Seçiniz ...,
-Select Healthcare Practitioner...,Sağlık Hizmeti Uygulayıcısını Seçin ...,
-Select Item (optional),Öğe Seç (isteğe bağlı),
-Select Items based on Delivery Date,Teslim Tarihine Göre Öğeleri Seçin,
-Select Items to Manufacture,Üretilecek Öğeleri Seçin,
-Select Loyalty Program,Sadakat Programını Seçin,
-Select POS Profile,POS Profili Seç,
-Select Patient,Hasta Seç,
+Select Default Supplier,Seç Varsayılan Tedarikçi,
+Select Fiscal Year...,Mali Yıl Seçin ...,
+Select Item (optional),Öğe seçin (isteğe bağlı),
+Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç,
+Select Items to Manufacture,İmalat Öğe seç,
+Select Loyalty Program,Bağlılık Programı Seç,
+Select POS Profile,POS Profilini Seç,
+Select Patient,Hastayı seçin,
 Select Possible Supplier,Olası Tedarikçi Seçin,
-Select Property,Mülkiyet Seç,
-Select Quantity,Miktarı seçiniz,
-Select Serial Numbers,Seri Numaralarını Seç,
-Select Status,Durum Seç,
-Select Target Warehouse,Hedef Depo Seç,
-Select Type...,Tür Seçiniz ...,
-Select Warehouse...,Depo Seçiniz ...,
-Select an account to print in account currency,Hesap para biriminde yazdırmak için bir hesap seçin,
-Select an employee to get the employee advance.,Çalışanın ilerlemesini almak için bir çalışan seçin.,
-Select at least one value from each of the attributes.,Her özellikten en az bir değer seçin.,
-Select change amount account,Değişiklik tutarı hesabını seçin,
-Select company first,Önce şirketi seçin,
-Select items to save the invoice,Faturayı kaydetmek için öğeler seçin,
-Select or add new customer,Yeni müşteri seç veya ekle,
-Select students manually for the Activity based Group,Aktivite Tabanlı Grup için öğrencileri manuel olarak seçin,
-Select the customer or supplier.,Müşteriyi veya tedarikçiyi seçin.,
-Select the nature of your business.,İşletmenizin doğasını seçin.,
-Select the program first,Önce programı seç,
+Select Property,Emlak Seç,
+Select Quantity,",Miktar Seç",
+Select Serial Numbers,Seri Numaralarını Seçin,
+Select Target Warehouse,Hedef Ambarı&#39;nı seçin,
+Select Warehouse...,Warehouse Seçiniz ...,
+Select an account to print in account currency,Hesap para birimi cinsinden yazdırılacak bir hesap seçin,
+Select an employee to get the employee advance.,Çalışan avansını elde etmek için bir çalışan seçin.,
+Select at least one value from each of the attributes.,Her bir özellikten en az bir değer seçin.,
+Select change amount account,Seç değişim miktarı hesabı,
+Select company first,Önce şirketi seç,
+Select items to save the invoice,fatura kaydetmek için öğeleri seçin,
+Select or add new customer,Seçmek veya yeni müşteri eklemek,
+Select students manually for the Activity based Group,Etkinliğe Dayalı Grup için öğrencileri manuel olarak seçin,
+Select the customer or supplier.,Müşteri veya tedarikçiyi seçin.,
+Select the nature of your business.,işinizin doğası seçin.,
+Select the program first,Önce programı seçin,
 Select to add Serial Number.,Seri Numarası eklemek için seçin.,
-Select your Domains,Etki alanlarınızı seçin,
-Selected Price List should have buying and selling fields checked.,"Seçilen Fiyat Listesi, tarlaların alım satımını kontrol etmelidir.",
+Select your Domains,Çalışma alanlarınızı seçin,
+Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır.,
 Sell,Satmak,
 Selling,Satış,
-Selling Amount,Satış miktarı,
-Selling Price List,Satış fiyat listesi,
+Selling Amount,Satış Tutarı,
+Selling Price List,Satış Fiyatı Listesi,
 Selling Rate,Satış oranı,
-"Selling must be checked, if Applicable For is selected as {0}",{0} olarak Uygulanabilir İçin seçilirse satış kontrol edilmelidir,
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} kalemi için satış fiyatı {1} &#39;den düşük. Satış fiyatı en az olmalıdır {2},
-Send Grant Review Email,Hibe İnceleme E-postası Gönder,
+"Selling must be checked, if Applicable For is selected as {0}",Uygulanabilir {0} olarak seçildiyse satış işaretlenmelidir,
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}",
+Send Grant Review Email,Grant İnceleme E-postasını gönder,
 Send Now,Şimdi gönder,
 Send SMS,SMS gönder,
-Send Supplier Emails,Tedarikçi E-postaları Gönder,
-Send mass SMS to your contacts,Kişilerinize toplu SMS gönderin,
+Send Supplier Emails,Tedarikçi E-postalarını Gönder,
+Send mass SMS to your contacts,Kişilerinize toplu SMS Gönder,
 Sensitivity,Duyarlılık,
-Serial #,Seri no.,
+Serial #,Seri #,
 Serial No and Batch,Seri no ve toplu,
-Serial No is mandatory for Item {0},{0} Maddesi için Seri No zorunludur,
-Serial No {0} does not belong to Batch {1},"{0} seri numarası, {1} grubuna ait değil",
-Serial No {0} does not belong to Delivery Note {1},"{0} seri numarası, {1} Teslim Notuna ait değil",
-Serial No {0} does not belong to Item {1},{0} seri numarası {1} maddesine ait değil,
-Serial No {0} does not belong to Warehouse {1},"{0} seri numarası, {1} deposuna ait değil",
-Serial No {0} does not belong to any Warehouse,{0} seri numarası hiçbir depoya ait değil,
-Serial No {0} does not exist,{0} seri numarası mevcut değil,
-Serial No {0} has already been received,{0} seri numarası zaten alınmış,
-Serial No {0} is under maintenance contract upto {1},{0} seri numarası {1} &#39;e kadar bakım sözleşmesi altında,
-Serial No {0} is under warranty upto {1},{0} seri numarası {1} &#39;e kadar garanti altında,
-Serial No {0} not found,Seri No {0} bulunamadı,
-Serial No {0} not in stock,Seri No {0} stokta yok,
+Serial No is mandatory for Item {0},Ürün {0} için Seri no zorunludur,
+Serial No {0} does not belong to Batch {1},"{0} Seri Numarası, {1} Batch&#39;a ait değil",
+Serial No {0} does not belong to Delivery Note {1},Seri No {0} İrsaliye  {1} e ait değil,
+Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil,
+Serial No {0} does not belong to Warehouse {1},Seri No {0} Depo  {1} e ait değil,
+Serial No {0} does not belong to any Warehouse,Seri Hayır {0} herhangi Warehouse ait değil,
+Serial No {0} does not exist,Seri No {0} yok,
+Serial No {0} has already been received,Seri No {0} zaten alınmış,
+Serial No {0} is under maintenance contract upto {1},Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda,
+Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide,
+Serial No {0} not found,Bulunamadı Seri No {0},
+Serial No {0} not in stock,Seri No {0} stokta değil,
 Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz,
-Serial Nos Required for Serialized Item {0},Serileştirilmiş Öğe için Gerekli Seri Numaraları {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten belirtilmiş: {1}",
+Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir,
+Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}",
 Serial Numbers,Seri numaraları,
 Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki seri numaraları Teslimat Notu ile eşleşmiyor,
-Serial no item cannot be a fraction,Seri no item kesir olamaz,
-Serial no {0} has been already returned,Seri numarası {0} zaten iade edildi,
-Serial number {0} entered more than once,{0} seri numarası bir kereden fazla girildi,
-Serialized Inventory,Serileştirilmiş Envanter,
-Series Updated,Seri güncellendi,
+Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz,
+Serial no {0} has been already returned,{0} seri numarası zaten gönderildi,
+Serial number {0} entered more than once,Seri numarası {0} birden çok girilmiş,
+Serialized Inventory,Serileştirilmiş Envanteri,
+Series Updated,Serisi Güncellendi,
 Series Updated Successfully,Seri başarıyla güncellendi,
-Series is mandatory,Seri zorunlu,
-Series {0} already used in {1},{1} dizisinde zaten kullanılmış: {0},
-Service,Hizmet,
+Series is mandatory,Seri zorunludur,
+Series {0} already used in {1},Seriler {0} {1} de zaten kullanılmıştır,
+Service,Servis,
 Service Expense,Hizmet gideri,
-"Service Item,Type,frequency and expense amount are required","Hizmet Maddesi, Tip, sıklık ve gider tutarı gereklidir",
 Service Level Agreement,Hizmet düzeyi anlaşması,
 Service Level Agreement.,Hizmet düzeyi anlaşması.,
 Service Level.,Servis seviyesi.,
-Service Stop Date cannot be after Service End Date,Servis Durdurma Tarihi Servis Bitiş Tarihi&#39;nden sonra olamaz,
-Service Stop Date cannot be before Service Start Date,"Servis Durdurma Tarihi, Servis Başlangıç Tarihinden önce olamaz",
-Services,Hizmetler,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Cari Mali Yıl, vb. Varsayılan Değerleri Ayarla",
-Set Details,Detayları Ayarla,
+Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz,
+Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi&#39;nden önce olamaz",
+Services,Servisler,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın",
+Set Details,Ayrıntıları Ayarla,
 Set New Release Date,Yeni Yayın Tarihi Ayarla,
-Set Open,Açık Ayarla,
-Set Project and all Tasks to status {0}?,Proje ve Tüm Görevler {0} durumuna mı ayarlı?,
+Set Project and all Tasks to status {0}?,Proje ve Tüm Görevler {0} durumuna ayarlansın mı?,
 Set Status,Durumu Ayarla,
-Set Tax Rule for shopping cart,Alışveriş sepeti için vergi kuralını ayarla,
+Set Tax Rule for shopping cart,Alışveriş sepeti için ayarla Vergi Kural,
 Set as Closed,Kapalı olarak ayarla,
 Set as Completed,Tamamlandı olarak ayarla,
 Set as Default,Varsayılan olarak ayarla,
 Set as Lost,Kayıp olarak ayarla,
-Set as Open,Açık olarak ayarla,
-Set default inventory account for perpetual inventory,Sürekli envanter için varsayılan envanter hesabını ayarla,
-Set default mode of payment,Varsayılan ödeme modunu ayarla,
+Set as Open,Açık olarak ayarlayın,
+Set default inventory account for perpetual inventory,Sürekli envanter için varsayılan envanter hesabı ayarla,
+Set default mode of payment,Varsayılan ödeme şeklini ayarla,
 Set this if the customer is a Public Administration company.,Müşteri bir Kamu İdaresi şirketiyse bunu ayarlayın.,
-Set warehouse for Procedure {0} ,{0} Prosedürü için depo ayarla,
-Set {0} in asset category {1} or company {2},{1} varlık kategorisinde {0} değerini veya {2} şirketini ayarlayın,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Aşağıdaki Satış Kişilerine eklenmiş Çalışan bir Kullanıcı Kimliği {1} bulunmadığından, Olayları {0} olarak ayarlama",
+Set {0} in asset category {1} or company {2},{1} varlık kategorisinde veya {2} şirkette {0} ayarlayın,
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Olaylar ayarlanması {0}, Satış Kişilerin altına bağlı çalışan bir kullanıcı kimliğine sahip olmadığından {1}",
 Setting defaults,Varsayılanları ayarlama,
-Setting up Email,E-postayı ayarlama,
-Setting up Email Account,E-posta Hesabı Kurma,
-Setting up Employees,Çalışanları Ayarlama,
-Setting up Taxes,Vergileri Ayarlama,
+Setting up Email,E-posta kurma,
+Setting up Email Account,E-posta Hesabı Oluşturma,
+Setting up Employees,Çalışanlar kurma,
+Setting up Taxes,Vergiler kurma,
 Setting up company,Şirket kurma,
 Settings,Ayarlar,
-"Settings for online shopping cart such as shipping rules, price list etc.","Online alışveriş sepeti için gönderim kuralları, fiyat listesi vb. Ayarlar.",
+"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar",
 Settings for website homepage,Web sitesi ana sayfası için ayarlar,
 Settings for website product listing,Web sitesi ürün listeleme ayarları,
 Settled,yerleşik,
-Setup Gateway accounts.,Ağ Geçidi hesaplarını ayarlayın.,
-Setup SMS gateway settings,SMS ağ geçidi ayarlarını ayarlama,
-Setup cheque dimensions for printing,Yazdırma için ayar kontrol boyutları,
-Setup default values for POS Invoices,POS Faturaları için varsayılan değerleri ayarlama,
-Setup mode of POS (Online / Offline),POS kurulum modu (Çevrimiçi / Çevrimdışı),
-Setup your Institute in ERPNext,Enstitünüzü ERPNext’te kurun,
-Share Balance,Hisse Bakiyesi,
-Share Ledger,Ledger,
-Share Management,Hisse Yönetimi,
-Share Transfer,Hisse devri,
+Setup Gateway accounts.,Kur Gateway hesapları.,
+Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları,
+Setup cheque dimensions for printing,Baskı için Kurulum onay boyutları,
+Setup default values for POS Invoices,POS Faturaları için varsayılan değerleri ayarlayın,
+Setup mode of POS (Online / Offline),POS&#39;un kurulum modu (Çevrimiçi / Çevrimdışı),
+Setup your Institute in ERPNext,Enstitünüzü ERPNext&#39;de Kurun,
+Share Balance,Bakiye Paylaş,
+Share Ledger,Defteri Birlikte Paylaş,
+Share Management,Paylaşım Yönetimi,
+Share Transfer,Paylaşım Transferi,
 Share Type,Paylaşım Türü,
 Shareholder,Hissedar,
-Ship To State,Devlete Gönder,
+Ship To State,Devlete Gemi,
 Shipments,Gönderiler,
 Shipping,Nakliye,
 Shipping Address,teslimat adresi,
-"Shipping Address does not have country, which is required for this Shipping Rule","Gönderim Adresinde, bu Gönderim Kuralı için gereken ülke bulunmuyor",
-Shipping rule not applicable for country {0},{0} ülkesi için gönderim kuralı geçerli değil,
-Shipping rule only applicable for Buying,Gönderi kuralı yalnızca Satın Alma için geçerlidir,
-Shipping rule only applicable for Selling,Gönderi kuralı sadece Satış için geçerlidir,
-Shopify Supplier,Shopify Tedarikçisi,
-Shopping Cart,Alışveriş kartı,
+"Shipping Address does not have country, which is required for this Shipping Rule","Nakliye Adresi, bu Nakliye Kuralı için gerekli olan ülke içermiyor",
+Shipping rule only applicable for Buying,Nakliye kuralı yalnızca Alış için geçerlidir,
+Shipping rule only applicable for Selling,Nakliye kuralı yalnızca Satış için geçerlidir,
+Shopify Supplier,Shopify Tedarikçi,
+Shopping Cart,Alışveriş Sepeti,
 Shopping Cart Settings,Alışveriş Sepeti Ayarları,
-Shortage Qty,Sıkıntı Adet,
+Shortage Qty,Yetersizlik adeti,
 Show Completed,Tamamlananları Göster,
-Show Cumulative Amount,Birikimli Tutarı Göster,
+Show Cumulative Amount,Kümülatif Tutarı Göster,
 Show Employee,Çalışanı Göster,
-Show Open,Açık Göster,
+Show Open,Açık olanları göster,
 Show Opening Entries,Açılış Girişlerini Göster,
-Show Payment Details,Ödeme Detaylarını Göster,
+Show Payment Details,Ödeme Ayrıntılarını Göster,
 Show Return Entries,İade Girişlerini Göster,
-Show Salary Slip,Maaş fişini göster,
+Show Salary Slip,Göster Maaş Kayma,
 Show Variant Attributes,Varyant Özelliklerini Göster,
-Show Variants,Varyantları Göster,
-Show closed,Kapalı göster,
-Show exploded view,Ayrılmış görünümü göster,
-Show only POS,Sadece POS&#39;u göster,
-Show unclosed fiscal year's P&L balances,Kapatılmamış mali yılın P&amp;L bakiyelerini göster,
+Show Variants,Göster Varyantlar,
+Show closed,Kapalı olanları göster,
+Show exploded view,Genişletilmiş görünümü göster,
+Show only POS,Sadece POS göster,
+Show unclosed fiscal year's P&L balances,kapanmamış mali yılın P &amp; L dengeleri göster,
 Show zero values,Sıfır değerleri göster,
 Sick Leave,Hastalık izni,
 Silt,alüvyon,
-Single Variant,Tek değişken,
-Single unit of an Item.,Bir Maddenin Tek Birimi.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Aşağıdaki çalışanlar için Ayrılma Ayrımı Atlama, Ayrılma Ayrılma kayıtları zaten onlara göre. {0}",
+Single Variant,Tek Çeşit,
+Single unit of an Item.,Bir Ürünün tek birimi,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Atlama Ayrıştırma kayıtları zaten onlara karşı olduğundan, aşağıdaki çalışanlar için Ayrılmayı Bırakma. {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Aşağıdaki çalışanlar için Maaş Yapısı Ataması kayıtları zaten aleyhine olduğu için, Maaş Yapısı Ataması kayıtları zaten atlanmıştır. {0}",
-Slots for {0} are not added to the schedule,{0} için yuvalar programa eklenmedi,
+Slots for {0} are not added to the schedule,{0} için yuvalar programa eklenmez,
 Small,Küçük,
 Soap & Detergent,Sabun ve Deterjan,
 Software,Yazılım,
 Software Developer,Yazılım geliştirici,
-Softwares,Yazılımları,
-Soil compositions do not add up to 100,Toprak bileşimleri 100&#39;e kadar eklemez,
+Softwares,Yazılımlar,
+Soil compositions do not add up to 100,Zemin kompozisyonları 100&#39;e kadar eklemez,
 Sold,Satıldı,
 Some emails are invalid,Bazı e-postalar geçersiz,
 Some information is missing,Bazı bilgiler eksik,
 Something went wrong!,Bir şeyler yanlış gitti!,
-"Sorry, Serial Nos cannot be merged","Üzgünüz, Seri Numaralar birleştirilemez",
+"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor",
 Source,Kaynak,
 Source Warehouse,Kaynak Depo,
-Source and Target Location cannot be same,Kaynak ve Hedef Konum aynı olamaz,
-Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo {0} satırı için aynı olamaz,
-Source and target warehouse must be different,Kaynak ve hedef depo farklı olmalı,
-Source of Funds (Liabilities),Fon Kaynağı (Borçlar),
-Source warehouse is mandatory for row {0},{0} satırı için kaynak deposu zorunludur,
-Specified BOM {0} does not exist for Item {1},"Belirtilen ürün listesi {0}, {1} maddesi için mevcut değil",
+Source and Target Location cannot be same,Kaynak ve Hedef Konumu aynı olamaz,
+Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz,
+Source and target warehouse must be different,Kaynak ve hedef depo farklı olmalıdır,
+Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler),
+Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur,
+Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1},
 Split,Bölünmüş,
-Split Batch,Toplu Böl,
-Split Issue,Sorunu Böl,
-Sports,Spor Dalları,
-Staffing Plan {0} already exist for designation {1},"{0} Personel Planı, {1} tanımı için zaten mevcut.",
-Standard Buying,Standart Alış,
+Split Batch,Bölme Bölmesi,
+Split Issue,Bölünmüş Sorun,
+Sports,Spor,
+Staffing Plan {0} already exist for designation {1},{1} atanması için {0} Personel Planı zaten mevcut,
+Standard Buying,Standart Satın Alma,
 Standard Selling,Standart satış,
-Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme koşulları.,
+Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.,
 Start Date,Başlangıç tarihi,
 Start Date of Agreement can't be greater than or equal to End Date.,"Anlaşmanın Başlangıç Tarihi, Bitiş Tarihinden büyük veya ona eşit olamaz.",
 Start Year,Başlangıç yılı,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} hesaplayamıyor",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} hesaplayamaz.",
-Start date should be less than end date for Item {0},{0} Maddesi için başlangıç tarihi bitiş tarihinden az olmalıdır,
-Start date should be less than end date for task {0},{0} görevi için başlangıç tarihi bitiş tarihinden az olmalıdır,
-Start day is greater than end day in task '{0}',&#39;{0}&#39; görevindeki başlangıç günü bitiş gününden büyük,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} değerini hesaplayamaz.",
+Start date should be less than end date for Item {0},Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır,
+Start date should be less than end date for task {0},{0} görevi için başlangıç tarihi bitiş tarihinden daha az olmalı,
+Start day is greater than end day in task '{0}',"Başlangıç günü, &#39;{0}&#39; görevi bitiş günden daha büyük",
 Start on,Başla,
 State,"Belirtmek, bildirmek",
 State/UT Tax,Devlet / UT Vergisi,
-Statement of Account,Hesap bildirimi,
-Status must be one of {0},Durum {0} &#39;dan biri olmalı,
+Statement of Account,Hesap Beyanı,
+Status must be one of {0},Durum şunlardan biri olmalıdır {0},
 Stock,Stok,
-Stock Adjustment,Stok Ayarlama,
+Stock Adjustment,Stok Ayarı,
 Stock Analytics,Stok Analizi,
-Stock Assets,Stok Varlıkları,
+Stock Assets,Hazır Varlıklar,
 Stock Available,Stok mevcut,
-Stock Balance,Stok dengesi,
-Stock Entries already created for Work Order ,İş Emri için önceden oluşturulmuş Stok Girişleri,
-Stock Entry,Stok girişi,
-Stock Entry {0} created,{0} stok girişi oluşturuldu,
-Stock Entry {0} is not submitted,{0} stok girişi gönderilmedi,
+Stock Balance,Stok Bakiye,
+Stock Entries already created for Work Order ,İş Emri için önceden hazırlanmış Stok Girişleri,
+Stock Entry,Stok Girişleri,
+Stock Entry {0} created,Stok Giriş {0} oluşturuldu,
+Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez,
 Stock Expenses,Stok Giderleri,
-Stock In Hand,Elinde Stok,
-Stock Items,Stok eşyaları,
-Stock Ledger,Hisse senedi defteri,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Seçilen Satınalma Fişleri için Borsa Defter Girişleri ve GL Girişleri,
+Stock In Hand,Elde Edilen Stoklar,
+Stock Items,Stok Öğeler,
+Stock Ledger,Stok defteri,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir,
 Stock Levels,Stok seviyeleri,
 Stock Liabilities,Stok Yükümlülükleri,
-Stock Options,Hisse senedi seçenekleri,
-Stock Qty,Stok Adet,
-Stock Received But Not Billed,Alınan Ancak Faturalandırılmayan Stoklar,
+Stock Options,Stok Seçenekleri,
+Stock Qty,Stok Miktarı,
+Stock Received But Not Billed,Alınmış ancak faturalanmamış stok,
 Stock Reports,Stok Raporları,
 Stock Summary,Stok Özeti,
-Stock Transactions,Hisse Senedi İşlemleri,
-Stock UOM,Stok UOM,
+Stock Transactions,Stok İşlemleri,
+Stock UOM,Stok Ölçü Birimi,
 Stock Value,Stok Değeri,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},"{0} kümesindeki hisse senedi bakiyesi, Depo {3} &#39;deki {2} maddesi için {1} negatif olacaktır.",
-Stock cannot be updated against Delivery Note {0},"Stok, {0} Teslimat Notuna karşı güncellenemez",
-Stock cannot be updated against Purchase Receipt {0},{0} Satınalma Fişine karşı stok güncellenemiyor,
-Stock cannot exist for Item {0} since has variants,Değişkenleri olduğundan {0} öğesi için hisse senedi mevcut değil,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Depoya başlama prosedürü için stok miktarı mevcut değildir. Hisse Senedi Transferi kaydetmek ister misiniz,
-Stock transactions before {0} are frozen,{0} öncesi hisse senedi işlemleri dondurulmuş,
-Stop,durdurmak,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3},
+Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez,
+Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0},
+Stock cannot exist for Item {0} since has variants,Ürün için var olamaz Stok {0} yana varyantları vardır,
+Stock transactions before {0} are frozen,{0} dan önceki stok işlemleri dondurulmuştur,
+Stop,dur,
 Stopped,Durduruldu,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Durdurulmuş İş Emri iptal edilemez, ilk önce iptal etmek için Durdur",
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Durdurulan İş Emri iptal edilemez, İptal etmeden önce kaldır",
 Stores,Mağazalar,
 Structures have been assigned successfully,Yapılar başarıyla atandı,
 Student,Öğrenci,
 Student Activity,Öğrenci Etkinliği,
 Student Address,Öğrenci Adresi,
-Student Admissions,Öğrenci Kabulü,
+Student Admissions,Öğrenci Kabulleri,
 Student Attendance,Öğrenci Seyirci,
-"Student Batches help you track attendance, assessments and fees for students","Öğrenci Grupları, öğrencilerin katılımını, değerlendirmelerini ve ücretlerini izlemenize yardımcı olur",
+"Student Batches help you track attendance, assessments and fees for students","Öğrenci Partileri Eğer öğrenciler için katılım, değerlendirme ve ücretler izlemenize yardımcı",
 Student Email Address,Öğrenci E-posta Adresi,
 Student Email ID,Öğrenci E-posta Kimliği,
 Student Group,Öğrenci grubu,
@@ -2841,273 +2788,268 @@
 Student ID,Öğrenci Kimliği,
 Student ID: ,Öğrenci Kimliği:,
 Student LMS Activity,Öğrenci LMS Etkinliği,
-Student Mobile No.,Öğrenci Cep No,
+Student Mobile No.,Öğrenci Mobil No,
 Student Name,Öğrenci adı,
 Student Name: ,Öğrenci adı:,
 Student Report Card,Öğrenci Rapor Kartı,
-Student is already enrolled.,Öğrenci zaten kayıtlı.,
-Student {0} - {1} appears Multiple times in row {2} & {3},{0} - {1} öğrencisi {2} &amp; {3} satırında birden çok kez görünüyor,
+Student is already enrolled.,Öğrenci zaten kayıtlı olduğu.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Öğrenci {0} - {1} satırda birden çok kez görünür {2} {3},
 Student {0} does not belong to group {1},{0} öğrencisi {1} grubuna ait değil,
-Student {0} exist against student applicant {1},{0} öğrencisi {1} öğrenci adayına karşı var,
-"Students are at the heart of the system, add all your students","Öğrenciler sistemin kalbinde, tüm öğrencilerinizi ekleyin",
-Sub Assemblies,Alt Meclisler,
-Sub Type,Alt tipi,
-Sub-contracting,Alt sözleşme,
+Student {0} exist against student applicant {1},Öğrenci {0} öğrenci başvuru karşı mevcut {1},
+"Students are at the heart of the system, add all your students","Öğrenciler sisteminin kalbi, tüm öğrenci ekleyebilir edilir",
+Sub Assemblies,Alt Kurullar,
+Sub Type,Alt türü,
+Sub-contracting,Taşeronluk,
 Subcontract,alt sözleşme,
 Subject,konu,
 Submit,Gönder,
 Submit Proof,Kanıt Gönder,
-Submit Salary Slip,Maaş Fişi Gönder,
+Submit Salary Slip,Bordro Gönder,
 Submit this Work Order for further processing.,Daha fazla işlem için bu İş Emrini gönderin.,
 Submit this to create the Employee record,Çalışan kaydını oluşturmak için bunu gönderin,
-Submitted orders can not be deleted,Gönderilen siparişler silinemez,
-Submitting Salary Slips...,Maaş Fişleri Gönderiliyor ...,
+Submitted orders can not be deleted,Gönderilen emir silinemez,
+Submitting Salary Slips...,Maaş Fişlerini Göndermek ...,
 Subscription,abone,
 Subscription Management,Abonelik Yönetimi,
 Subscriptions,Abonelikler,
 Subtotal,ara toplam,
 Successfully Reconciled,Başarıyla Uzlaştırıldı,
-Successfully Set Supplier,Başarıyla Tedarikçiyi Ayarla,
+Successfully Set Supplier,Tedarikçi Başarıyla Ayarlandı,
 Successfully created payment entries,Başarıyla ödeme girişleri oluşturuldu,
-Successfully deleted all transactions related to this company!,Bu şirketle ilgili tüm işlemleri başarıyla silindi!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Değerlendirme Kriterleri Toplamının {0} olması gerekiyor.,
-Sum of points for all goals should be 100. It is {0},Tüm hedefler için toplam puan 100 olmalıdır. {0},
-Summary for this month and pending activities,Bu ayın özeti ve beklemedeki faaliyetler,
-Summary for this week and pending activities,Bu hafta için özet ve bekleyen etkinlikler,
+Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi!,
+Sum of Scores of Assessment Criteria needs to be {0}.,Değerlendirme Kriterleri Puanlarının Toplamı {0} olması gerekir.,
+Sum of points for all goals should be 100. It is {0},Tüm hedefler için puan toplamı It is 100. olmalıdır {0},
+Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet,
+Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet,
 Sunday,Pazar,
 Suplier,suplier,
 Suplier Name,Suplier Adı,
 Supplier,satıcı,
 Supplier Group,Tedarikçi Grubu,
-Supplier Group master.,Tedarikçi Grubu ana.,
+Supplier Group master.,Tedarikçi Grubu yöneticisi.,
 Supplier Id,Tedarikçi kimliği,
-Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, Gönderme Tarihinden daha büyük olamaz",
+Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz",
 Supplier Invoice No,Tedarikçi Fatura No,
-Supplier Invoice No exists in Purchase Invoice {0},Tedarikçi faturası Alım faturasında {0} var,
-Supplier Name,sağlayıcı adı,
+Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor.",
+Supplier Name,Tedarikçi Adı,
 Supplier Part No,Tedarikçi Parça No,
 Supplier Quotation,Tedarikçi Teklifi,
-Supplier Quotation {0} created,Tedarikçi Teklifi {0} oluşturuldu,
+Supplier Quotation {0} created,Tedarikçi Fiyat Teklifi {0} oluşturuldu,
 Supplier Scorecard,Tedarikçi Puan Kartı,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Taşeronluk Satınalma Fişi için zorunlu Tedarikçi Deposu,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Alt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur,
 Supplier database.,Tedarikçi veritabanı.,
-Supplier {0} not found in {1},"Tedarikçi {0}, {1} içinde bulunamadı",
+Supplier {0} not found in {1},Tedarikçi {0} {1} konumunda bulunamadı,
 Supplier(s),Tedarikçi (ler),
 Supplies made to UIN holders,UIN sahiplerine yapılan sarf malzemeleri,
 Supplies made to Unregistered Persons,Kayıt Dışı Kişilere Yapılan Malzemeler,
 Suppliies made to Composition Taxable Persons,Vergilendirilebilir Kişilerin Bileşimine Yapılan Tedarikler,
 Supply Type,Tedarik türü,
 Support,Destek,
-Support Analytics,Destek Analitiği,
+Support Analytics,Destek Analizi,
 Support Settings,Destek ayarları,
 Support Tickets,destek biletleri,
-Support queries from customers.,Müşterilerden gelen sorguları destekleyin.,
+Support queries from customers.,Müşterilerden gelen destek sorguları.,
 Susceptible,Duyarlı,
-Sync Master Data,Ana Verileri Senkronize Et,
-Sync Offline Invoices,Çevrimdışı Faturaları Senkronize Et,
-Sync has been temporarily disabled because maximum retries have been exceeded,Maksimum deneme sayısı aşıldığı için senkronizasyon geçici olarak devre dışı bırakıldı.,
-Syntax error in condition: {0},Durumda sözdizimi hatası: {0},
-Syntax error in formula or condition: {0},Formül veya koşulda sözdizimi hatası: {0},
+Sync Master Data,Senkronizasyon Ana Veri,
+Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar,
+Sync has been temporarily disabled because maximum retries have been exceeded,Maksimum deneme sayısı aşıldığı için senkronizasyon geçici olarak devre dışı bırakıldı,
+Syntax error in condition: {0},Durumdaki sözdizimi hatası: {0},
+Syntax error in formula or condition: {0},Formül ya da durumun söz dizimi hatası: {0},
 TDS Rate %,TDS Oranı%,
-Taken,Alınmış,
 Tap items to add them here,Buraya eklemek için öğelere dokunun,
 Target ({}),Hedef ({}),
-Target On,Hedef Açık,
+Target On,Hedefi,
 Target Warehouse,Hedef Depo,
-Target warehouse in row {0} must be same as Work Order,"{0} satırındaki hedef ambar, İş Emri ile aynı olmalıdır",
-Target warehouse is mandatory for row {0},{0} satırı için hedef depo zorunludur,
+Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur,
 Task,Görev,
 Tasks,Görevler,
-Tasks have been created for managing the {0} disease (on row {1}),{0} hastalığını yönetmek için görevler oluşturuldu (satırda {1}),
+Tasks have been created for managing the {0} disease (on row {1}),{0} hastalığını yönetmek için görevler oluşturuldu (satır {1}),
 Tax,Vergi,
 Tax Assets,Vergi Varlıkları,
 Tax Category for overriding tax rates.,Vergi oranlarını geçersiz kılmak için Vergi Kategorisi.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Vergi Kategorisi &quot;Toplam&quot; olarak değiştirildi, çünkü tüm Kalemler stokta olmayan ürünlerdir",
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tüm Maddeler stokta bulunmayan maddeler olduğundan, Vergi Kategorisi &quot;Toplam&quot; olarak değiştirildi",
 Tax ID,Vergi numarası,
 Tax Id: ,Vergi numarası:,
 Tax Rate,Vergi oranı,
-Tax Rule Conflicts with {0},{0} ile Vergi Kuralı Çakışmaları,
-Tax Rule for transactions.,İşlemler için Vergi Kuralı.,
+Tax Rule Conflicts with {0},Vergi Kural Çatışmalar {0},
+Tax Rule for transactions.,Işlemler için vergi hesaplama kuralı.,
 Tax Template is mandatory.,Vergi şablonu zorunludur.,
-Tax Withholding rates to be applied on transactions.,İşlemlerde uygulanacak Vergi Stopaj oranları.,
+Tax Withholding rates to be applied on transactions.,İşlemlere uygulanacak vergi stopaj oranları.,
 Tax template for buying transactions.,Alım işlemleri için vergi şablonu.,
 Tax template for item tax rates.,Öğe vergi oranları için vergi şablonu.,
 Tax template for selling transactions.,Satış işlemleri için vergi şablonu.,
 Taxable Amount,Vergilendirilebilir Tutar,
 Taxes,Vergiler,
-Team Updates,Takım Güncellemeleri,
+Team Updates,Ekip Güncellemeleri,
 Technology,teknoloji,
 Telecommunications,Telekomünikasyon,
 Telephone Expenses,Telefon Giderleri,
 Television,Televizyon,
-Template of terms or contract.,Şartların veya sözleşmenin şablonu.,
+Template of terms or contract.,Şart veya sözleşmeler şablonu.,
 Templates of supplier scorecard criteria.,Tedarikçi puan kartı kriterlerinin şablonları.,
 Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları.,
-Templates of supplier standings.,Tedarikçi sıralaması şablonları.,
+Templates of supplier standings.,Tedarikçi sıralamaları şablonları.,
 Temporarily on Hold,Geçici olarak Beklemede,
 Temporary,Geçici,
 Temporary Accounts,Geçici Hesaplar,
-Temporary Opening,Geçici açılış,
+Temporary Opening,Geçici Açma,
 Terms and Conditions,Şartlar ve koşullar,
-Terms and Conditions Template,Şartlar ve Koşullar Şablonu,
+Terms and Conditions Template,Şartlar ve Koşullar Şablon,
 Territory,bölge,
 Territory is Required in POS Profile,POS Profilinde Bölge Gerekiyor,
-Test,Ölçek,
-Thank you,teşekkür ederim,
+Test,Test,
+Thank you,Teşekkürler,
 Thank you for your business!,İşiniz için teşekkür ederim!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Paket No.&#39; alan boş olmamalı veya 1&#39;den küçük olmalıdır.,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Paketten Numara&#39; alanı ne boş ne de 1&#39;den küçük bir değer olmalıdır.,
 The Brand,Marka,
-The Item {0} cannot have Batch,{0} Öğesinde Toplu İşlem olamaz,
-The Loyalty Program isn't valid for the selected company,Sadakat Programı seçilen şirket için geçerli değil,
-The Patient {0} do not have customer refrence to invoice,{0} Hasta’nın fatura ödemesinde müşteri niyeti yoktur,
-The Payment Term at row {0} is possibly a duplicate.,{0} satırındaki Ödeme Dönemi muhtemelen bir kopyadır.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Terim Bitiş Tarihi, Terim Başlangıç Tarihinden önce olamaz Lütfen tarihleri düzeltip tekrar deneyin.",
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Dönem Sonu Tarihi, terimin bağlandığı Akademik Yılın Yıl Sonu Tarihinden daha geç olamaz (Akademik Yıl {}). Lütfen tarihleri düzeltip tekrar deneyin.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Dönem Başlama Tarihi, terimin bağlandığı Akademik Yılın Yıl Başlama Tarihinden daha eski olamaz ({Yıl). Lütfen tarihleri düzeltip tekrar deneyin.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yıl Sonu Tarihi, Yıl Başlama Tarihinden daha eski olamaz. Lütfen tarihleri düzeltip tekrar deneyin.",
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Bu ödeme isteğinde belirtilen {0} tutarı, tüm ödeme planlarının hesaplanan tutarından farklıdır: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,İzin için başvurduğunuz gün (ler) tatildir. İzin için başvuru yapmanız gerekmez.,
-The field From Shareholder cannot be blank,Ortaklardan alan boş bırakılamaz,
-The field To Shareholder cannot be blank,Ortaklara alanı boş bırakılamaz,
-The fields From Shareholder and To Shareholder cannot be blank,Hissedarlardan ve Hissedarlara alanlar boş bırakılamaz.,
-The folio numbers are not matching,Folio sayıları eşleşmiyor,
-The following Work Orders were created:,Aşağıdaki İş Emirleri oluşturuldu:,
-The holiday on {0} is not between From Date and To Date,"{0} tarihinde tatil, Tarih ve Tarih arasında değil",
-The name of the institute for which you are setting up this system.,Bu sistemi kurduğunuz kurumun adı.,
-The name of your company for which you are setting up this system.,Bu sistemi kurduğunuz firmanızın adı.,
-The number of shares and the share numbers are inconsistent,Hisse sayısı ve hisse sayısı tutarsız,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,"{0} planındaki ödeme ağ geçidi hesabı, bu ödeme isteğindeki ödeme ağ geçidi hesabından farklı",
-The request for quotation can be accessed by clicking on the following link,Fiyat teklifi talebine aşağıdaki linke tıklayarak ulaşılabilir.,
-The selected BOMs are not for the same item,Seçilen malzeme listesi aynı öğe için değil,
-The selected item cannot have Batch,Seçilen öğenin Toplu İşi olamaz,
+The Item {0} cannot have Batch,Öğe {0} Toplu olamaz,
+The Loyalty Program isn't valid for the selected company,Bağlılık Programı seçilen şirket için geçerli değil,
+The Payment Term at row {0} is possibly a duplicate.,"{0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır.",
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Terim Bitiş Tarihi Dönem Başlangıç Tarihi daha önce olamaz. tarihleri düzeltmek ve tekrar deneyin.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Bitiş Tarihi sonradan terim bağlantılı olduğu için Akademik Yılı Yıl Sonu tarihi daha olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Başlangıç Tarihi terim bağlantılı olduğu için Akademik Yılı Year Başlangıç Tarihi daha önce olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Yıl Bitiş Tarihi Yil Başlangıç Tarihi daha önce olamaz. tarihleri düzeltmek ve tekrar deneyin.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Bu ödeme isteğinde belirlenen {0} tutarı, tüm ödeme planlarının hesaplanan tutarından farklı: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez.,
+The field From Shareholder cannot be blank,Pay Sahipinden alan boş olamaz,
+The field To Shareholder cannot be blank,Hissedar Sahası boş olamaz,
+The fields From Shareholder and To Shareholder cannot be blank,Hissedar ve Hissedarya ait alanlar boş bırakılamaz,
+The folio numbers are not matching,Folio numaraları eşleşmiyor,
+The holiday on {0} is not between From Date and To Date,{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil,
+The name of the institute for which you are setting up this system.,Enstitünün adı kendisi için bu sistemi kuruyoruz.,
+The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı,
+The number of shares and the share numbers are inconsistent,Hisse sayısı ve hisse sayıları tutarsız,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,"{0} planındaki ödeme ağ geçidi hesabı, bu ödeme isteğindeki ödeme ağ geçidi hesabından farklıdır",
+The request for quotation can be accessed by clicking on the following link,tırnak talebi aşağıdaki linke tıklayarak ulaşabilirsiniz,
+The selected BOMs are not for the same item,Seçilen malzeme listeleri aynı madde için değildir,
+The selected item cannot have Batch,Seçilen öğe Toplu olamaz,
 The seller and the buyer cannot be the same,Satıcı ve alıcı aynı olamaz,
-The shareholder does not belong to this company,Hissedar bu şirkete ait değildir,
-The shares already exist,Hisseler zaten var,
-The shares don't exist with the {0},Paylaşımlar {0} ile mevcut değil,
+The shareholder does not belong to this company,Hissedar bu şirkete ait değil,
+The shares already exist,Paylar zaten var,
+The shares don't exist with the {0},{0} ile paylaşımlar mevcut değil,
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Görev, arka plan işi olarak yapıldı. Arka planda işleme konusunda herhangi bir sorun olması durumunda, sistem bu Stok Mutabakatı ile ilgili bir yorum ekler ve Taslak aşamasına geri döner",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Ardından Müşteri, Müşteri Grubu, Bölge, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Oran, hisse sayısı ve hesaplanan tutar arasında tutarsızlıklar var.",
-There are more holidays than working days this month.,Bu ay iş günlerinden daha fazla tatil var.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Harcanan toplamı temel alan çok katmanlı toplama faktörü olabilir. Ancak, itfa için dönüşüm faktörü her kademede her zaman aynı olacaktır.",
-There can only be 1 Account per Company in {0} {1},{0} {1} adresinde Şirket başına yalnızca 1 Hesap olabilir.,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",&quot;Değer&quot; için sadece 0 veya boş değere sahip tek bir Kural Kuralı Olabilir,
-There is no leave period in between {0} and {1},{0} ve {1} arasında izin süresi yoktur.,
-There is not enough leave balance for Leave Type {0},{0} İzin Türü için yeterli izin bakiyesi yok,
-There is nothing to edit.,Düzenlenecek bir şey yok.,
-There isn't any item variant for the selected item,Seçilen öğe için herhangi bir öğe çeşidi yok,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sunucunun GoCardless yapılandırmasında bir sorun var gibi görünüyor. Endişelenmeyin, başarısızlık durumunda, miktar hesabınıza geri ödenecektir.",
-There were errors creating Course Schedule,Ders Programı oluşturulurken hatalar oluştu,
-There were errors.,Hatalar vardı.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Bu Öğe bir Şablondur ve işlemlerde kullanılamaz. Öğe özellikleri, &#39;Kopya Yok&#39; ayarlanmadıkça değişkenlere kopyalanır.",
-This Item is a Variant of {0} (Template).,"Bu Öğe, {0} (Şablon) türevidir.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Oran, pay sayısı ve hesaplanan tutar arasında tutarsızlıklar vardır",
+There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Toplam harcanan toplamı baz alarak çok katmanlı toplama faktörü olabilir. Ancak, itfa için dönüşüm faktörü, tüm katmanlar için her zaman aynı olacaktır.",
+There can only be 1 Account per Company in {0} {1},Sadece Şirket&#39;in başına 1 Hesap olabilir {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sadece ""değerini"" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir",
+There is no leave period in between {0} and {1},{0} ile {1} tarihleri arasında izin süresi yoktur,
+There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok,
+There is nothing to edit.,Düzenlenecek bir şey yok,
+There isn't any item variant for the selected item,Seçilen öğe için herhangi bir öğe varyantı yok,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sunucunun GoCardless yapılandırmasında bir sorun var gibi görünüyor. Endişelenme, başarısızlık durumunda, tutar hesabınıza iade edilir.",
+There were errors creating Course Schedule,Ders Programı Oluşturma Hataları Oluştu,
+There were errors.,Hatalar vardı,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Bu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır,
+This Item is a Variant of {0} (Template).,"Bu Öğe, {0} (Şablon) değişkenidir.",
 This Month's Summary,Bu Ayın Özeti,
 This Week's Summary,Bu Haftanın Özeti,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Bu işlem gelecekteki faturalandırmayı durduracaktır. Bu aboneliği iptal etmek istediğinize emin misiniz?,
-This covers all scorecards tied to this Setup,"Bu, bu Kuruluma bağlı tüm puan kartlarını kapsar",
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge {4} maddesi için {0} {1} ile sınırlıdır. Aynı {2} karşısında başka bir {3} mü yapıyorsunuz?,
-This is a root account and cannot be edited.,Bu bir kök hesaptır ve düzenlenemez.,
+This action will stop future billing. Are you sure you want to cancel this subscription?,"Bu işlem, gelecekteki faturalandırmayı durduracak. Bu aboneliği iptal etmek istediğinizden emin misiniz?",
+This covers all scorecards tied to this Setup,"Bu, bu Kurulum ile bağlantılı tüm puan kartlarını kapsar",
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?,
+This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez.,
 This is a root customer group and cannot be edited.,Bu bir kök müşteri grubudur ve düzenlenemez.,
 This is a root department and cannot be edited.,Bu bir kök departmanıdır ve düzenlenemez.,
 This is a root healthcare service unit and cannot be edited.,Bu bir kök sağlık hizmeti birimidir ve düzenlenemez.,
-This is a root item group and cannot be edited.,Bu bir kök öğe grubudur ve düzenlenemez.,
-This is a root sales person and cannot be edited.,Bu bir kök satış elemanıdır ve düzenlenemez.,
+This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez.,
+This is a root sales person and cannot be edited.,Bu bir kök satış kişisidir ve düzenlenemez.,
 This is a root supplier group and cannot be edited.,Bu bir kök tedarikçi grubudur ve düzenlenemez.,
-This is a root territory and cannot be edited.,Bu bir kök bölgesidir ve düzenlenemez.,
-This is an example website auto-generated from ERPNext,"Bu, ERPNext&#39;ten otomatik olarak oluşturulan örnek bir web sitesidir.",
-This is based on logs against this Vehicle. See timeline below for details,"Bu, bu Araca karşı kütüklere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın",
-This is based on stock movement. See {0} for details,"Bu, stok hareketlerine dayanmaktadır. Detaylar için {0} &#39;e bakınız.",
-This is based on the Time Sheets created against this project,"Bu, bu projeye karşı oluşturulan zaman çizelgelerine dayanmaktadır.",
-This is based on the attendance of this Employee,"Bu, bu Çalışanın katılımına dayanır.",
-This is based on the attendance of this Student,"Bu, bu öğrencinin devamına dayanmaktadır",
-This is based on transactions against this Customer. See timeline below for details,"Bu, bu Müşteriye karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın",
-This is based on transactions against this Healthcare Practitioner.,"Bu, bu Sağlık Uygulayıcısına karşı yapılan işlemlere dayanmaktadır.",
-This is based on transactions against this Patient. See timeline below for details,"Bu, bu Hastaya karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın",
+This is a root territory and cannot be edited.,Bu bir kök bölgedir ve düzenlenemez.,
+This is an example website auto-generated from ERPNext,Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir.,
+This is based on logs against this Vehicle. See timeline below for details,"Bu, bu Araç karşı günlükleri dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın",
+This is based on stock movement. See {0} for details,Bu stok hareketi dayanmaktadır. Bkz {0} ayrıntılar için,
+This is based on the Time Sheets created against this project,"Bu, bu projeye karşı oluşturulan Zaman kağıtları dayanmaktadır",
+This is based on the attendance of this Employee,"Bu, bu Çalışan katılımı esas alır",
+This is based on the attendance of this Student,"Bu, bu Öğrencinin katılımıyla dayanmaktadır",
+This is based on transactions against this Customer. See timeline below for details,"Bu, bu Müşteriye karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın",
+This is based on transactions against this Healthcare Practitioner.,"Bu, bu Sağlık Hizmeti Uygulayıcısına yapılan işlemlere dayanmaktadır.",
+This is based on transactions against this Patient. See timeline below for details,"Bu, bu Hastaya karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın",
 This is based on transactions against this Sales Person. See timeline below for details,"Bu, bu Satış Kişisine karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın",
-This is based on transactions against this Supplier. See timeline below for details,"Bu, bu Tedarikçiye karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın",
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,"Bu, Maaş Fişleri gönderecek ve tahakkuk ettirilen Dergi Girişi oluşturacaktır. Devam etmek istiyor musunuz?",
-This {0} conflicts with {1} for {2} {3},"Bu {0}, {2} {3} için {1} ile çakışıyor.",
-Time Sheet for manufacturing.,Üretim için zaman çizelgesi.,
-Time Tracking,Zaman Takibi,
-Time logs are required for job card {0},{0} kartvizit için zaman kayıtları gerekli,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Zaman aralığı atlandı, {0} - {1} slotu, varolan {2} - {3} slotlarıyla çakışıyor",
-Time slots added,Zaman dilimleri eklendi,
-Time(in mins),Zaman (dakika olarak),
+This is based on transactions against this Supplier. See timeline below for details,Bu Bu Satıcıya karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,"Bu, Maaş Fişleri gönderecek ve Tahakkuk Dergisi Girişi oluşturacaktır. Devam etmek istiyor musunuz?",
+This {0} conflicts with {1} for {2} {3},Bu {0} çatışmalar {1} için {2} {3},
+Time Sheet for manufacturing.,Üretim için Mesai Kartı.,
+Time Tracking,Zaman Takip,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Zaman aralığı atlandı, {0} - {1} arasındaki yuva {2} çıkış yuvasına {3} uzanıyor",
+Time slots added,Zaman aralıkları eklendi,
+Time(in mins),(Dakika cinsinden) Zaman,
 Timer,kronometre,
 Timer exceeded the given hours.,Zamanlayıcı verilen saatleri aştı.,
-Timesheet,Zaman planı,
-Timesheet for tasks.,Görevler için zaman çizelgesi.,
-Timesheet {0} is already completed or cancelled,{0} zaman çizelgesi zaten tamamlandı veya iptal edildi,
-Timesheets,çizelgeleri,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri, ekibinizin yaptığı aktiviteler için zaman, maliyet ve fatura takibini sağlar",
-Titles for print templates e.g. Proforma Invoice.,"Baskı şablonlarının başlıkları, örneğin Proforma Fatura.",
+Timesheet,Zaman çizelgesi,
+Timesheet for tasks.,Görevler için mesai kartı.,
+Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş,
+Timesheets,Mesai kartları,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı",
+Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura",
 To,için,
-To Address 1,1. Adrese,
-To Address 2,2. Adrese,
-To Bill,Faturalamak,
-To Date,Bugüne kadar,
+To Address 1,Adrese 1,
+To Address 2,Adres 2&#39;ye,
+To Bill,Faturala,
+To Date,Tarihine kadar,
 To Date cannot be before From Date,Tarihe Tarihten Önce olamaz,
-To Date cannot be less than From Date,Tarihe Tarihten az olamaz,
+To Date cannot be less than From Date,"Tarihe, Başlangıç Tarihinden daha az olamaz",
 To Date must be greater than From Date,"Tarihe, Tarihten büyük olmalıdır",
-To Date should be within the Fiscal Year. Assuming To Date = {0},Bugüne kadar Mali Yıl içinde olmalıdır. Tarihe Varsayalım = {0},
-To Datetime,Datetime&#39;ya,
-To Deliver,Teslim etmek,
-To Deliver and Bill,Teslim Etmek ve Faturalandırmak,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. İlgili Tarih = {0},
+To Datetime,DateTime için,
+To Deliver,Teslim edilecek,
+To Deliver and Bill,Teslim edilecek ve Faturalanacak,
 To Fiscal Year,Mali Yıla,
-To GSTIN,GSTIN’e,
+To GSTIN,GSTIN&#39;e,
 To Party Name,Parti adına,
-To Pin Code,PIN koduna,
+To Pin Code,PIN Kodu&#39;na,
 To Place,Yerleştirmek,
 To Receive,Almak,
-To Receive and Bill,Almak ve Faturalandırmak,
+To Receive and Bill,Teslimat ve Ödeme,
 To State,Devlete,
 To Warehouse,Depoya,
-To create a Payment Request reference document is required,Ödeme İsteği oluşturmak için başvuru belgesi gereklidir,
-To date can not be equal or less than from date,Bugüne kadarki tarihten itibaren eşit veya daha az olamaz,
-To date can not be less than from date,Bugüne kadarki tarihten daha az olamaz,
-To date can not greater than employee's relieving date,Bugüne kadar çalışanın rahatlama tarihinden daha büyük olamaz,
-"To filter based on Party, select Party Type first",Partiye göre filtrelemek için önce Parti Tipini seçin.,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNext&#39;ten en iyi şekilde yararlanmak için biraz zaman ayırmanızı ve bu yardım videolarını izlemenizi öneririz.,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Öğe oranına {0} satırındaki vergiyi dahil etmek için, {1} satırlarındaki vergiler de dahil edilmelidir",
-To make Customer based incentive schemes.,Müşteri temelli teşvik programları yapmak.,
-"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki öğe için aynı olmalıdır",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Fiyatlandırma Kuralını belirli bir işlemde uygulamamak için, tüm geçerli Fiyatlandırma Kuralları devre dışı bırakılmalıdır.",
-"To set this Fiscal Year as Default, click on 'Set as Default'",Mali Yılını Varsayılan olarak ayarlamak için &#39;Varsayılan Olarak Ayarla&#39;yı tıklayın.,
-To view logs of Loyalty Points assigned to a Customer.,Bir Müşteriye atanan Sadakat Puanlarının kayıtlarını görüntülemek için.,
-To {0},{0},
-To {0} | {1} {2},{0} | {1} {2},
+To create a Payment Request reference document is required,Bir Ödeme Talebi oluşturmak için referans belgesi gerekiyor,
+To date can not be equal or less than from date,Bugüne kadar aynı tarihte eşit veya daha az olamaz,
+To date can not be less than from date,Bugüne kadar bugünden daha az olamaz,
+To date can not greater than employee's relieving date,Bugüne kadar çalışanın tahliye tarihinden daha büyük olamaz,
+"To filter based on Party, select Party Type first",Partiye dayalı seçim için önce Parti Tipi seçiniz,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext en iyi sonucu almak için, biraz zaman ayırın ve bu yardım videoları izlemek öneririz.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için  {1} satırlarındaki vergiler de dahil edilmelidir,
+To make Customer based incentive schemes.,Müşteri bazlı teşvik programları yapmak.,
+"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Belli bir işlemde Fiyatlandırma kuralını uygulamamak için bütün mevcut Fiyatlandırma Kuralları devre dışı bırakılmalıdır.,
+"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın",
+To view logs of Loyalty Points assigned to a Customer.,Bir Müşteriye atanan Bağlılık Puanlarının günlüklerini görmek için.,
+To {0},Şu kişiye {0},
+To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2},
 Toggle Filters,Geçiş Filtreleri,
-Too many columns. Export the report and print it using a spreadsheet application.,Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uygulamasını kullanarak yazdırın.,
+Too many columns. Export the report and print it using a spreadsheet application.,Çok fazla sütun. Raporu çıkarın ve spreadsheet uygulaması kullanarak yazdırın.,
 Tools,Araçlar,
-Total (Credit),Toplam kredi),
+Total (Credit),Toplam (Kredi),
 Total (Without Tax),Toplam (Vergisiz),
 Total Absent,Toplam Yok,
-Total Achieved,Elde Edilen Toplam,
-Total Actual,Toplam Fiili,
-Total Allocated Leaves,Tahsis Edilen Toplam Yaprak,
+Total Achieved,Toplam Elde,
+Total Actual,Gerçek Toplam,
+Total Allocated Leaves,Toplam Tahsis Edilen Yapraklar,
 Total Amount,Toplam tutar,
-Total Amount Credited,Toplam Tutar Alacak,
+Total Amount Credited,Kredili Toplam Tutar,
 Total Amount {0},Toplam Tutar {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Alınan Makbuz Kalemlerinde Uygulanabilir Toplam Ücretler tablosu Toplam Vergiler ve Ücretler ile aynı olmalıdır,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Satın Alma Makbuzu Öğeler tablosundaki toplam Uygulanabilir Masraflar Toplam Vergi ve Masraflar aynı olmalıdır,
 Total Budget,Toplam bütçe,
 Total Collected: {0},Toplanan Toplam: {0},
 Total Commission,Toplam Komisyon,
-Total Contribution Amount: {0},Toplam Katkı Tutarı: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Toplam Kredi / Borç Tutarı bağlantılı Dergi Girişi ile aynı olmalıdır.,
-Total Debit must be equal to Total Credit. The difference is {0},Toplam Borç Toplam Krediye eşit olmalıdır. Fark {0},
+Total Contribution Amount: {0},Toplam Katkı Payı: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,"Toplam Kredi / Borç Tutarı, Bağlantılı Dergi Girişi ile aynı olmalıdır",
+Total Debit must be equal to Total Credit. The difference is {0},"Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}",
 Total Deduction,Toplam kesinti,
-Total Invoiced Amount,Toplam Faturalanan Tutar,
-Total Leaves,Toplam Yaprak,
-Total Order Considered,Düşünülen Toplam Sipariş,
-Total Order Value,Toplam Sipariş Değeri,
+Total Invoiced Amount,Toplam Faturalanmış Tutar,
+Total Leaves,Toplam Yapraklar,
+Total Order Considered,Dikkat Toplam Sipariş,
+Total Order Value,Toplam Sipariş Miktarı,
 Total Outgoing,Toplam Giden,
 Total Outstanding,Toplam Üstün,
-Total Outstanding Amount,Toplam Ödenmemiş Tutar,
-Total Outstanding: {0},Toplam Ödenmemiş: {0},
+Total Outstanding Amount,Toplam Alacakların Tutarı,
+Total Outstanding: {0},Toplam Üstün: {0},
 Total Paid Amount,Toplam Ödenen Tutar,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Programındaki Toplam Ödeme Tutarı Genel / Yuvarlanmış Toplam&#39;a eşit olmalıdır,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total&#39;e eşit olmalıdır.,
 Total Payments,Toplam tutar,
-Total Present,Toplam hediye,
-Total Qty,toplam miktar,
+Total Present,Toplam Mevcut,
+Total Qty,Toplam Adet,
 Total Quantity,Toplam miktar,
 Total Revenue,Toplam gelir,
 Total Student,Toplam Öğrenci,
@@ -3115,380 +3057,377 @@
 Total Tax,Toplam vergi,
 Total Taxable Amount,Toplam Vergilendirilebilir Tutar,
 Total Taxable Value,Toplam Vergilendirilebilir Değer,
-Total Unpaid: {0},Ödenmemiş Toplam: {0},
+Total Unpaid: {0},Toplam Ödenmemiş: {0},
 Total Variance,Toplam Varyans,
-Total Weightage of all Assessment Criteria must be 100%,Tüm Değerlendirme Kriterlerinin Toplam Ağırlığı% 100 olmalıdır,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),{1} Siparişine karşı toplam avans ({0}) Genel Toplamtan ({2}) daha büyük olamaz,
-Total advance amount cannot be greater than total claimed amount,Toplam avans miktarı talep edilen toplam tutardan büyük olamaz,
-Total advance amount cannot be greater than total sanctioned amount,"Toplam avans tutarı, toplam yaptırım tutarından fazla olamaz",
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Tahsis edilen toplam izin süresi, dönem içerisinde {1} çalışanı için {0} izin türünün maksimum tahsisinden daha fazla gündür.",
-Total allocated leaves are more than days in the period,Tahsis edilen toplam izin süreleri günden daha fazladır,
+Total Weightage of all Assessment Criteria must be 100%,Bütün Değerlendirme Kriterleri Toplam weightage% 100 olmalıdır,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2}),
+Total advance amount cannot be greater than total claimed amount,"Toplam avans miktarı, talep edilen toplam tutar kadar olamaz",
+Total advance amount cannot be greater than total sanctioned amount,"Toplam avans miktarı, toplam onaylanan tutardan fazla olamaz",
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Toplam ayrılan yapraklar, dönemdeki {1} çalışan için maksimum {1} izin türünden daha fazla gündür.",
+Total allocated leaves are more than days in the period,Toplam ayrılan yapraklar dönemde gün daha vardır,
 Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır,
 Total cannot be zero,Toplam sıfır olamaz,
-Total completed qty must be greater than zero,Tamamlanan toplam adet sıfırdan büyük olmalıdır,
 Total contribution percentage should be equal to 100,Toplam katkı yüzdesi 100&#39;e eşit olmalıdır,
-Total flexible benefit component amount {0} should not be less than max benefits {1},"Toplam esnek fayda bileşeni {0} tutarı, maksimum avantajlardan {1} daha az olmamalıdır",
+Total flexible benefit component amount {0} should not be less than max benefits {1},"Toplam esnek fayda bileşeni {0} tutarı, maksimum yarardan {1} daha az olmamalıdır",
 Total hours: {0},Toplam saat: {0},
-Total leaves allocated is mandatory for Leave Type {0},{0} İzin Türü için ayrılan toplam izin sayısı zorunludur,
-Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık% 100 olmalıdır. {0},
-Total working hours should not be greater than max working hours {0},Toplam çalışma saatleri azami çalışma saatlerinden büyük olmamalıdır {0},
+Total leaves allocated is mandatory for Leave Type {0},{0} İzin Türü için ayrılan toplam izinler zorunludur,
+Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır,
+Total working hours should not be greater than max working hours {0},Toplam çalışma süresi maksimum çalışma saatleri fazla olmamalıdır {0},
 Total {0} ({1}),Toplam {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Tüm öğeler için toplam {0} sıfırdır, &#39;Temelde Masrafları Dağıt&#39;ı değiştirmelisiniz)",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Toplam {0} tüm öğeler için size &#39;Dayalı Suçlamaları dağıtın&#39; değişmelidir olabilir sıfırdır,
 Total(Amt),Toplam (AMT),
-Total(Qty),Toplam miktar),
+Total(Qty),Toplam (Adet),
 Traceability,İzlenebilirlik,
-Track Leads by Lead Source.,Aday Müşteri Kaynaklarına Göre Takip Edin.,
+Track Leads by Lead Source.,Lead Source tarafından Leads izleyin.,
 Training,Eğitim,
-Training Event,Eğitim Etkinliği,
+Training Event,Eğitim Etkinlik,
 Training Events,Eğitim Etkinlikleri,
-Training Feedback,Eğitim geribildirim,
+Training Feedback,Eğitim Görüşleri,
 Training Result,Eğitim Sonucu,
 Transaction,işlem,
-Transaction Date,İşlem günü,
+Transaction Date,İşlem Tarihi,
 Transaction Type,işlem tipi,
-Transaction currency must be same as Payment Gateway currency,İşlem para biriminin Ödeme Ağ Geçidi para birimiyle aynı olması gerekir,
-Transaction not allowed against stopped Work Order {0},Durdurulan İş Emri ile işleme izin verilmedi {0},
-Transaction reference no {0} dated {1},{1} tarihli {0} numaralı işlem referansı,
+Transaction currency must be same as Payment Gateway currency,İşlem birimi Ödeme Gateway para birimi olarak aynı olmalıdır,
+Transaction not allowed against stopped Work Order {0},İşlem durdurulmuş iş emrine karşı izin verilmiyor {0},
+Transaction reference no {0} dated {1},İşlem referans yok {0} tarihli {1},
 Transactions,işlemler,
-Transactions can only be deleted by the creator of the Company,İşlemler yalnızca Şirketin yaratıcısı tarafından silinebilir,
-Transfer,Aktar,
+Transactions can only be deleted by the creator of the Company,İşlemler sadece Şirket&#39;in yaratıcısı tarafından silinebilir,
+Transfer,Transfer,
 Transfer Material,Transfer Malzemesi,
-Transfer Type,Transfer Türü,
-Transfer an asset from one warehouse to another,Bir öğeyi bir depodan diğerine aktarma,
+Transfer Type,Aktarım Türü,
+Transfer an asset from one warehouse to another,başka bir depodan bir varlık transfer,
 Transfered,Aktarılan,
 Transferred Quantity,Aktarılan Miktar,
-Transport Receipt Date,Taşıma Fiş Tarihi,
-Transport Receipt No,Taşıma Fişi No,
-Transportation,taşımacılık,
+Transport Receipt Date,Taşıma Fişi Tarihi,
+Transport Receipt No,Taşıma Makbuzu No,
+Transportation,Taşıma,
 Transporter ID,Taşıyıcı Kimliği,
 Transporter Name,Taşıyıcı Adı,
-Travel,Seyahat,
-Travel Expenses,Seyahat masrafları,
-Tree Type,Ağaç türü,
+Travel,Gezi,
+Travel Expenses,Seyahat Giderleri,
+Tree Type,Ağaç Tipi,
 Tree of Bill of Materials,Malzeme Listesi Ağacı,
-Tree of Item Groups.,Öğe Grupları Ağacı.,
+Tree of Item Groups.,Ürün Grupları Ağacı,
 Tree of Procedures,Prosedürler Ağacı,
 Tree of Quality Procedures.,Kalite Ağacı Prosedürleri.,
 Tree of financial Cost Centers.,Finansal Maliyet Merkezleri Ağacı.,
-Tree of financial accounts.,Finansal hesapların ağacı.,
-Treshold {0}% appears more than once,{0}% eşiği bir kereden fazla görünüyor,
-Trial Period End Date Cannot be before Trial Period Start Date,Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihi&#39;nden önce olamaz,
+Tree of financial accounts.,mali hesaplarının Ağacı.,
+Treshold {0}% appears more than once,"Eşik {0},% kereden fazla görünür",
+Trial Period End Date Cannot be before Trial Period Start Date,Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz,
 Trialling,trialling,
 Type of Business,İş türü,
-Types of activities for Time Logs,Zaman Günlükleri için etkinlik türleri,
-UOM,UoM,
-UOM Conversion factor is required in row {0},"UOM Dönüşüm faktörü, {0} satırında gerekli",
-UOM coversion factor required for UOM: {0} in Item: {1},"UOM için gerekli UOM kapsamı faktörü: {0}, Öğede: {1}",
-Unable to find DocType {0},DocType {0} bulunamıyor,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,{2} anahtar tarihi için {0} ila {1} döviz kuru bulunamadı. Lütfen el ile bir Döviz Değişimi kaydı oluşturun,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ile başlayan puan bulunamadı. 0 ile 100 arasında değişen puanlara sahip olmanız gerekir.,
+Types of activities for Time Logs,Zaman Kayıtlar faaliyetleri Türleri,
+UOM,Birim,
+UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir,
+UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.,
+Unable to find DocType {0},DocType {0} bulunamadı,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Anahtar tarih {2} için {0} ila {1} arası döviz kuru bulunamadı. Lütfen bir Döviz Değiştirme kaydı el ile oluşturun,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} &#39;da başlayan skor bulunamadı. 0&#39;dan 100&#39;e kadar olan ayakta puanlara sahip olmanız gerekir,
 Unable to find variable: ,Değişken bulunamadı:,
-Unblock Invoice,Faturanın engeli kaldır,
+Unblock Invoice,Faturanın Engellenmesini Kaldır,
 Uncheck all,Tümünü işaretleme,
-Unclosed Fiscal Years Profit / Loss (Credit),Kapatılmamış Mali Yıl Kar / Zararı (Kredi),
+Unclosed Fiscal Years Profit / Loss (Credit),Kapanmamış Mali Yıl Kâr / Zarar (Kredi),
 Unit,birim,
 Unit of Measure,Ölçü birimi,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Dönüşüm Faktörü Tablosuna {0} Ölçü Birimi bir kereden fazla girildi,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.,
 Unknown,Bilinmeyen,
 Unpaid,ödenmemiş,
 Unsecured Loans,Teminatsız Krediler,
-Unsubscribe from this Email Digest,Bu e-posta listesinden çıkmak,
-Until,A kadar,
+Unsubscribe from this Email Digest,Bu e-posta Digest aboneliğinden çık,
+Until,Kadar,
 Unverified Webhook Data,Doğrulanmamış Web Kanalı Verileri,
-Update Account Name / Number,Hesap Adı / Numarasını Güncelle,
+Update Account Name / Number,Hesap Adını / Numarasını Güncelle,
 Update Account Number / Name,Hesap Numarasını / Adını Güncelle,
-Update Bank Transaction Dates,Banka İşlem Tarihlerini Güncelle,
-Update Cost,Maliyeti Güncelle,
-Update Cost Center Number,Maliyet Merkezi Numarasını Güncelle,
+Update Bank Transaction Dates,Güncelleme Banka İşlem Tarihleri,
+Update Cost,Güncelleme Maliyeti,
+Update Cost Center Number,Maliyet Merkezi Numarası Güncelleme,
 Update Email Group,E-posta Grubunu Güncelle,
 Update Items,Öğeleri Güncelle,
-Update Print Format,Baskı Formatını Güncelle,
-Update Response,Yanıtı Güncelle,
-Update bank payment dates with journals.,Banka ödeme tarihlerini dergilerle güncelleyin.,
-Update in progress. It might take a while.,Güncelleme sürüyor. Biraz zaman alabilir.,
-Update rate as per last purchase,Son satın alma işlemine göre güncelleme oranı,
-Update stock must be enable for the purchase invoice {0},Satınalma faturasında {0} güncelleme stoğu etkinleştirilmelidir,
+Update Print Format,Update Yazıcı Formatı,
+Update Response,Yanıt Güncelle,
+Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.,
+Update in progress. It might take a while.,Güncelleme devam ediyor. Bu biraz zaman alabilir.,
+Update rate as per last purchase,Son satın alma oranına göre güncelleme oranı,
+Update stock must be enable for the purchase invoice {0},Satınalma faturası {0} satın alım faturası için etkinleştirilmelidir,
 Updating Variants...,Varyantlar Güncelleniyor ...,
-Upload your letter head and logo. (you can edit them later).,Mektup başınızı ve logonuzu yükleyin. (daha sonra düzenleyebilirsiniz).,
+Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).,
 Upper Income,Üst gelir,
 Used Leaves,Kullanılan yapraklar,
 User,kullanıcı,
 User Forum,Kullanıcı Forumu,
-User ID not set for Employee {0},Kullanıcı Kimliği {0} Çalışan için ayarlanmadı,
+User ID not set for Employee {0},Çalışan {0} için kullanıcı kimliği ayarlanmamış,
 User Remark,Kullanıcı Açıklaması,
 User has not applied rule on the invoice {0},Kullanıcı {0} faturasına kural uygulamadı,
-User {0} already exists,{0} kullanıcısı zaten var,
-User {0} created,{0} adlı kullanıcı yaratıldı,
-User {0} does not exist,{0} kullanıcısı mevcut değil,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,{0} kullanıcısının varsayılan POS Profili yok. Bu Kullanıcı için {1} Satırında Varsayılanı işaretleyin.,
-User {0} is already assigned to Employee {1},{0} kullanıcısı zaten {1} çalışanına atanmış,
-User {0} is already assigned to Healthcare Practitioner {1},{0} kullanıcısı zaten {1} Sağlık Hizmetleri Pratisyenine atandı,
+User {0} already exists,{0} kullanıcısı zaten mevcut,
+User {0} created,{0} kullanıcısı oluşturuldu,
+User {0} does not exist,Kullanıcı {0} yok,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,{0} kullanıcısının varsayılan POS Profili yok. Bu Kullanıcı için Satır {1} &#39;te Varsayılan&#39;ı işaretleyin.,
+User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış,
+User {0} is already assigned to Healthcare Practitioner {1},"{0} kullanıcısı, Sağlık Uzmanına {1} atandı",
 Users,Kullanıcılar,
-Utility Expenses,Hizmet Giderleri,
-Valid From Date must be lesser than Valid Upto Date.,"Geçerlilik Tarihi, Geçerlilik Tarihi&#39;nden daha az olmalıdır.",
+Utility Expenses,Yardımcı Giderleri,
+Valid From Date must be lesser than Valid Upto Date.,"Tarihten Geçerli Tarih, Geçerlie Kadar Geçerli olandan daha az olmalıdır.",
 Valid Till,Kadar geçerli,
 Valid from and valid upto fields are mandatory for the cumulative,Kümülatif alanlar için geçerli ve geçerli alanlar zorunludur,
 Valid from date must be less than valid upto date,Tarihten itibaren geçerli olan tarih geçerli olandan az olmalıdır,
-Valid till date cannot be before transaction date,"Tarihe kadar geçerlidir, işlem tarihinden önce olamaz",
-Validity period of this quotation has ended.,Bu teklifin geçerlilik süresi sona ermiştir.,
+Valid till date cannot be before transaction date,Geçerli tarihe kadar işlem tarihi öncesi olamaz,
+Validity period of this quotation has ended.,Bu fiyat teklifinin geçerlilik süresi sona erdi.,
 Valuation Rate,Değerleme Oranı,
-Valuation Rate is mandatory if Opening Stock entered,Açılış Stoku girilirse Değerleme Oranı zorunludur,
-Valuation type charges can not marked as Inclusive,Değerleme türü masrafları Kapsayıcı olarak işaretlenemez,
-Value Or Qty,Değer Veya Adet,
-Value Proposition,Değer Teklifi,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"{0} Özniteliği için değer, {4} Maddesi için {3} artışlarında {1} ila {2} aralığında olmalıdır",
+Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur,
+Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz,
+Value Or Qty,Değer veya Miktar,
+Value Proposition,Değer Önerisi,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3} Öğe için {4},
 Value missing,Değer eksik,
 Value must be between {0} and {1},Değer {0} ve {1} arasında olmalıdır,
-"Values of exempt, nil rated and non-GST inward supplies","Muaf, sıfır puanlı ve GST dışı ithal malların değerleri",
+"Values of exempt, nil rated and non-GST inward supplies","Muaf, sıfır değer ve GST dışı iç arz değerleri",
 Variable,Değişken,
 Variance,Varyans,
 Variance ({}),Varyans ({}),
 Variant,varyant,
-Variant Attributes,Varyant Nitelikleri,
+Variant Attributes,Varyant Nitelikler,
 Variant Based On cannot be changed,Temel Varyant değiştirilemez,
 Variant Details Report,Varyant Detayları Raporu,
-Variant creation has been queued.,Varyant oluşturma sıraya alındı.,
-Vehicle Expenses,Taşıt Giderleri,
+Variant creation has been queued.,Varyant oluşturma işlemi sıraya alındı.,
+Vehicle Expenses,araç Giderleri,
 Vehicle No,Araç No,
 Vehicle Type,araç tipi,
 Vehicle/Bus Number,Araç / Otobüs Numarası,
 Venture Capital,Girişim Sermayesi,
-View Chart of Accounts,Hesap Planını Görüntüle,
-View Fees Records,Ücret Kayıtlarını Görüntüleyin,
+View Chart of Accounts,Hesapların Grafiğini Görüntüle,
+View Fees Records,Ücret Kayıtlarını Görüntüleme,
 View Form,Formu Görüntüle,
-View Lab Tests,Laboratuvar Testlerini Görüntüle,
-View Leads,Talepleri Görüntüle,
-View Ledger,Muhasebe Defterini Görüntüle,
+View Lab Tests,Lab Testlerini Görüntüle,
+View Leads,Görünüm İlanlar,
+View Ledger,Değerlendirme Defteri,
 View Now,Şimdi Görüntüle,
-View Orders,Siparişleri Görüntüle,
-View a list of all the help videos,Tüm yardım videolarının listesini görüntüleyin,
-View in Cart,Sepette Görüntüle,
-Visit report for maintenance call.,Bakım araması için raporu ziyaret edin.,
+View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin,
+View in Cart,Sepet Görüntüle,
+Visit report for maintenance call.,Bakım araması için ziyaret raporu.,
 Visit the forums,Forumları ziyaret et,
-Vital Signs,Yaşamsal değerler,
+Vital Signs,Hayati bulgular,
 Volunteer,Gönüllü,
-Volunteer Type information.,Gönüllü Türü bilgisi.,
-Volunteer information.,Gönüllü bilgi,
-Voucher #,Kupon #,
-Voucher No,Fiş numarası,
-Voucher Type,Kupon Türü,
+Volunteer Type information.,Gönüllü Türü bilgileri.,
+Volunteer information.,Gönüllü bilgi.,
+Voucher #,Föy #,
+Voucher No,Föy No,
+Voucher Type,Föy Türü,
 WIP Warehouse,WIP Depo,
-Walk In,Yürümek,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için stok defteri girişi bulunduğundan Depo silinemez.,
-Warehouse cannot be changed for Serial No.,Seri No için depo değiştirilemez,
+Walk In,Rezervasyonsuz Müşteri,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.,
+Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez,
 Warehouse is mandatory,Depo zorunludur,
-Warehouse is mandatory for stock Item {0} in row {1},"Depo, {1} satırındaki {0} kalemi için zorunludur",
-Warehouse not found in the system,Sistemde bulunmayan depo,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} Satırında gerekli depo, lütfen {2} şirketi için {1} maddesi için varsayılan depo ayarlayın.",
-Warehouse required for stock Item {0},Hisse senedi için gereken depo Öğe {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} deposu, {1} Maddesi için miktar bulunduğundan silinemiyor",
-Warehouse {0} does not belong to company {1},{0} deposu {1} şirketine ait değil,
-Warehouse {0} does not exist,{0} deposu mevcut değil,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Depo {0} herhangi bir hesaba bağlı değil, lütfen depo kaydındaki hesabı belirtin veya {1} şirketindeki varsayılan envanter hesabını ayarlayın.",
-Warehouses with child nodes cannot be converted to ledger,Alt düğümlü depolar deftere dönüştürülemez,
-Warehouses with existing transaction can not be converted to group.,Mevcut işlemi olan depolar gruba dönüştürülemez.,
-Warehouses with existing transaction can not be converted to ledger.,Mevcut işlemi olan depolar deftere çevrilemez.,
+Warehouse is mandatory for stock Item {0} in row {1},Satır {1} de stok Ürünü {0} için depo zorunludur,
+Warehouse not found in the system,Sistemde depo bulunmadı,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} numaralı Satırda gerekli depo lütfen, {2} şirketi için {1} öğesinin varsayılan depolamasını lütfen ayarlayın",
+Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir,
+Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez,
+Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir,
+Warehouse {0} does not exist,Depo {0} yoktur,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Depo {0} herhangi bir hesaba bağlı değil, lütfen depo kaydındaki hesaptaki sözcükten veya {1} şirketindeki varsayılan envanter hesabını belirtin.",
+Warehouses with child nodes cannot be converted to ledger,alt düğümleri ile depolar Ledger dönüştürülebilir olamaz,
+Warehouses with existing transaction can not be converted to group.,Mevcut işlem ile depolar grubuna dönüştürülemez.,
+Warehouses with existing transaction can not be converted to ledger.,Mevcut işlem ile depolar defterine dönüştürülür edilemez.,
 Warning,Uyarı,
-Warning: Another {0} # {1} exists against stock entry {2},Uyarı: {2} stok girişine karşı başka bir {0} # {1} daha var,
-Warning: Invalid SSL certificate on attachment {0},Uyarı: {0} ekinde geçersiz SSL sertifikası,
-Warning: Invalid attachment {0},Uyarı: Geçersiz ek {0},
-Warning: Leave application contains following block dates,"Uyarı: Uygulamadan ayrılma, aşağıdaki blok tarihlerini içerir",
-Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Malzeme Miktarı Minimum Sipariş Miktarından az,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},"Uyarı: {0} Satış Siparişi, Müşterinin Satınalma Siparişine {1} karşı zaten var",
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Uyarı: {1} içindeki {0} Maddesi için miktar sıfır olduğundan, sistem aşırı yüklemeyi kontrol etmiyor",
+Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2},
+Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0},
+Warning: Invalid attachment {0},Uyarı: Geçersiz Eklenti {0},
+Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır,
+Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir,
 Warranty,Garanti,
 Warranty Claim,Garanti talebi,
-Warranty Claim against Serial No.,Seri No.&#39;ya Göre Garanti Talebi,
+Warranty Claim against Serial No.,Seri No. karşı Garanti İddiası,
 Website,Web sitesi,
-Website Image should be a public file or website URL,"Web Sitesi Resmi, genel bir dosya veya web sitesi URL’si olmalıdır",
-Website Image {0} attached to Item {1} cannot be found,{1} Öğesine ekli {0} Web Sitesi Resmi bulunamadı,
+Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır,
+Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor,
 Website Listing,Web Sitesi Listesi,
 Wednesday,Çarşamba,
 Weekly,Haftalık,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık belirtiliyor, \ nLütfen &quot;Ağırlık UOM&quot; da belirtin",
-Welcome to ERPNext,ERPNext&#39;e Hoşgeldiniz,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık Ölçü Birimi"" belirtiniz \n, söz edilmektedir",
+Welcome to ERPNext,Hoşgeldiniz,
 What do you need help with?,Ne konuda yardıma ihtiyacın var?,
-What does it do?,Bu ne işe yarıyor?,
-Where manufacturing operations are carried.,Üretim işlemlerinin yapıldığı yer.,
+What does it do?,Ne yapar?,
+Where manufacturing operations are carried.,Üretim operasyonları nerede yapılmaktadır.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","{0} alt şirketi için hesap oluşturulurken, {1} üst hesabı bulunamadı. Lütfen ilgili COA’da ana hesap oluşturun",
 White,Beyaz,
 Wire Transfer,Elektronik transfer,
 WooCommerce Products,WooCommerce Ürünleri,
-Work In Progress,Devam Eden Çalışmalar,
+Work In Progress,Devam eden iş,
 Work Order,İş emri,
-Work Order already created for all items with BOM,Ürün Listesinde yer alan tüm ürünler için zaten yaratılmış olan İş Emri,
-Work Order cannot be raised against a Item Template,"İş Emri, bir Öğe Şablonuna karşı yükseltilemez",
-Work Order has been {0},İş Emri {0} oldu,
+Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri,
+Work Order cannot be raised against a Item Template,"İş Emri, Öğe Şablonuna karşı yükseltilemez",
+Work Order has been {0},İş Emri {0} olmuştur,
 Work Order not created,İş Emri oluşturulmadı,
-Work Order {0} must be cancelled before cancelling this Sales Order,Bu Müşteri Siparişini iptal etmeden önce {0} İş Emri iptal edilmelidir,
-Work Order {0} must be submitted,{0} iş emri gönderilmelidir,
-Work Orders Created: {0},Oluşturulan İş Siparişleri: {0},
+Work Order {0} must be cancelled before cancelling this Sales Order,Bu Müşteri Siparişi iptal edilmeden önce İş Emri {0} iptal edilmelidir,
+Work Order {0} must be submitted,İş emri {0} sunulmalıdır,
+Work Orders Created: {0},Oluşturulan İş Emirleri: {0},
 Work Summary for {0},{0} İçin İş Özeti,
-Work-in-Progress Warehouse is required before Submit,Gönderilmeden Önce İlerleme Ambarına ihtiyaç var,
+Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir,
 Workflow,İş Akışı,
-Working,Çalışma,
-Working Hours,Çalışma saatleri,
+Working,Çalışıyor,
+Working Hours,Iş saatleri,
 Workstation,İş İstasyonu,
-Workstation is closed on the following dates as per Holiday List: {0},Tatil İstasyonu uyarınca aşağıdaki tarihlerde iş istasyonu kapalıdır: {0},
+Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0},
 Wrapping up,Sarma,
 Wrong Password,Yanlış şifre,
-Year start date or end date is overlapping with {0}. To avoid please set company,Yıl başlangıç tarihi veya bitiş tarihi {0} ile çakışıyor. Önlemek için lütfen şirket kurun,
-You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasın. Şebeke olana kadar yeniden yükleyemezsiniz.,
-You are not authorized to add or update entries before {0},{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok,
-You are not authorized to approve leaves on Block Dates,Blok Tarihleri üzerindeki izinleri onaylama yetkiniz yok,
-You are not authorized to set Frozen value,Dondurulmuş değeri ayarlama yetkiniz yok,
-You are not present all day(s) between compensatory leave request days,Telafi izni talep günleri arasında bütün günler mevcut değilsiniz,
-You can not change rate if BOM mentioned agianst any item,BOM herhangi bir maddeden Agianst&#39;tan bahsetmişse oranı değiştiremezsiniz,
-You can not enter current voucher in 'Against Journal Entry' column,&#39;Gazete Girişine Karşı&#39; sütununa geçerli kuponu giremezsiniz,
-You can only have Plans with the same billing cycle in a Subscription,Abonelikte yalnızca aynı faturalandırma döngüsüne sahip Planlara sahip olabilirsiniz,
-You can only redeem max {0} points in this order.,Bu siparişte yalnızca maksimum {0} puan kullanabilirsiniz.,
-You can only renew if your membership expires within 30 days,"Üyeliğinizin süresi 30 gün içinde sona ererse, yalnızca yenileyebilirsiniz.",
-You can only select a maximum of one option from the list of check boxes.,Onay kutuları listesinden en fazla bir seçenek seçebilirsiniz.,
-You can only submit Leave Encashment for a valid encashment amount,Ayrılma Ekini yalnızca geçerli bir eklenme miktarı için gönderebilirsiniz.,
-You can't redeem Loyalty Points having more value than the Grand Total.,Genel Toplam’dan daha fazla değerli Sadakat Puanlarını kullanamazsınız.,
-You cannot credit and debit same account at the same time,Aynı hesabı aynı anda ödeyemez ve borçlandıramazsınız,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,{0} Mali Yılı&#39;nı silemezsiniz. Global Ayarlar&#39;da Mali Yıl {0} varsayılan olarak ayarlanmıştır,
-You cannot delete Project Type 'External',&#39;Dış&#39; Proje Türünü silemezsiniz,
-You cannot edit root node.,Kök düğümü düzenleyemezsiniz.,
-You cannot restart a Subscription that is not cancelled.,İptal edilmeyen bir Aboneliği yeniden başlatamazsınız.,
-You don't have enought Loyalty Points to redeem,Kurtarmak için Sadakat Puanları kazanmadınız,
-You have already assessed for the assessment criteria {}.,{} Değerlendirme kriterleri için zaten bir değerlendirme yaptınız.,
-You have already selected items from {0} {1},{0} {1} konumundan zaten öğe seçtiniz,
-You have been invited to collaborate on the project: {0},{0} projesinde işbirliği yapmaya davet edildiniz:,
-You have entered duplicate items. Please rectify and try again.,Yinelenen öğeler girdiniz. Lütfen düzeltin ve tekrar deneyin.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace&#39;e kaydolmak için Sistem Yöneticisi ve Yönetici Yöneticisi rolleri olan Yönetici dışında bir kullanıcı olmanız gerekir.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Kullanıcıları Market&#39;e eklemek için Sistem Yöneticisi ve Öğe Yöneticisi rollerine sahip bir kullanıcı olmanız gerekir.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace&#39;e kaydolmak için Sistem Yöneticisi ve Öğe Yöneticisi rollerine sahip bir kullanıcı olmanız gerekir.,
-You need to be logged in to access this page,Bu sayfaya erişmek için giriş yapmalısınız.,
-You need to enable Shopping Cart,Alışveriş sepetini etkinleştirmeniz gerekir,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Önceden oluşturulan faturaların kayıtlarını kaybedeceksiniz. Bu aboneliği yeniden başlatmak istediğinize emin misiniz?,
+Year start date or end date is overlapping with {0}. To avoid please set company,Yılın başlangıç ve bitiş tarihi {0} ile çakışıyor. Engellemek için lütfen firma seçin.,
+You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.,
+You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok,
+You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok,
+You are not authorized to set Frozen value,Donmuş değeri ayarlama yetkiniz yok,
+You are not present all day(s) between compensatory leave request days,Telafi edici izin talebi günleri arasında tüm gün (ler) mevcut değilsiniz.,
+You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.,
+You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz,
+You can only have Plans with the same billing cycle in a Subscription,Abonelikte yalnızca aynı faturalandırma döngüsüne sahip Planlarınız olabilir,
+You can only redeem max {0} points in this order.,Bu sırayla yalnızca maksimum {0} noktayı kullanabilirsiniz.,
+You can only renew if your membership expires within 30 days,Üyeliğinizin süresi 30 gün içinde dolarsa yenileyebilirsiniz,
+You can only select a maximum of one option from the list of check boxes.,Onay kutuları listesinden yalnızca en fazla bir seçenek seçebilirsiniz.,
+You can only submit Leave Encashment for a valid encashment amount,İzin Depozitini geçerli bir nakit miktarı için gönderebilirsiniz.,
+You can't redeem Loyalty Points having more value than the Grand Total.,Büyük Toplam&#39;dan daha fazla değeri olan Bağlılık Puanlarını kullanamazsınız.,
+You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Silemezsiniz Mali Yılı {0}. Mali yıl {0} Genel ayarlar varsayılan olarak ayarlanır,
+You cannot delete Project Type 'External',&#39;Dış&#39; Proje Türünü silemezsiniz.,
+You cannot edit root node.,Kök düğümünü düzenleyemezsiniz.,
+You cannot restart a Subscription that is not cancelled.,İptal edilmeyen bir Aboneliği başlatamazsınız.,
+You don't have enought Loyalty Points to redeem,Kullanılması gereken sadakat puanlarına sahip değilsiniz,
+You have already assessed for the assessment criteria {}.,Zaten değerlendirme kriteri {} için değerlendirdiniz.,
+You have already selected items from {0} {1},Zaten öğeleri seçtiniz {0} {1},
+You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz,
+You have entered duplicate items. Please rectify and try again.,Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace&#39;e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleriyle Yönetici dışında bir kullanıcı olmanız gerekir.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Kullanıcıları Marketplace&#39;e eklemek için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace&#39;e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleri olan bir kullanıcı olmanız gerekir.,
+You need to be logged in to access this page,Bu sayfaya erişmek için giriş yapmış olmanız gerekmektedir,
+You need to enable Shopping Cart,Alışveriş sepetini etkinleştirmeniz gereklidir,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Önceden oluşturulan faturaların kayıtlarını kaybedersiniz. Bu aboneliği tekrar başlatmak istediğinizden emin misiniz?,
 Your Organization,Kuruluşunuz,
 Your cart is Empty,Sepetiniz boş,
 Your email address...,E...,
-Your order is out for delivery!,Siparişiniz teslimat için hazır!,
-Your tickets,Biletlerin,
+Your order is out for delivery!,Siparişiniz teslimat için dışarıda!,
+Your tickets,Biletleriniz,
 ZIP Code,Posta kodu,
 [Error],[Hata],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Öğe / {0}) stokta yok,
-`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Daha Eski Stokları Dondur&quot;% d günden daha küçük olmalıdır.,
-based_on,dayalı,
-cannot be greater than 100,100&#39;den büyük olamaz,
+[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) stokta yok,
+`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` %d günden daha kısa olmalıdır.,
+based_on,temel_olarak,
+cannot be greater than 100,100 'den daha büyük olamaz,
 disabled user,engelli kullanıcı,
-"e.g. ""Build tools for builders""","örneğin, &quot;inşaatçılar için araçlar oluşturma&quot;",
-"e.g. ""Primary School"" or ""University""",örneğin &quot;İlköğretim Okulu&quot; veya &quot;Üniversite&quot;,
-"e.g. Bank, Cash, Credit Card","örneğin, Banka, Nakit, Kredi Kartı",
+"e.g. ""Build tools for builders""","örneğin: ""Yazılım Çözümleri""",
+"e.g. ""Primary School"" or ""University""","örneğin, &quot;İlköğretim Okulu&quot; ya da &quot;Üniversite&quot;",
+"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı",
 hidden,gizli,
 modified,değiştirilmiş,
 on,üzerinde,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; devre dışı,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; Mali Yıl&#39;da değil {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},"{0} ({1}), İş Emri {3} &#39;de planlanan miktardan ({2}) fazla olamaz",
-{0} - {1} is inactive student,{0} - {1} aktif öğrenci değil,
-{0} - {1} is not enrolled in the Batch {2},"{0} - {1}, {2} Toplu İşine kayıtlı değil",
+{0} '{1}' is disabled,{0} '{1}' devre dışı,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' mali yıl {2} içinde değil,
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},"{0} ({1}), İş Emrinde {3} planlanan miktardan ({2}) fazla olamaz",
+{0} - {1} is inactive student,{0} - {1} öğrencisi aktif değildir,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} Küme {2} &#39;ye kayıtlı değil,
 {0} - {1} is not enrolled in the Course {2},"{0} - {1}, {2} Kursuna kayıtlı değil",
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{2} &#39;ye karşı {0} hesabı için {0} Bütçe {3} {4}&#39; dir. {5} değerini aşacak,
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {2} {3} için {1} bütçe hesabı {4} tanımlıdır. Bütçe {5} kadar aşılacaktır.,
 {0} Digest,{0} Özet,
-{0} Number {1} already used in account {2},{0} {1} numarası zaten {2} hesabında kullanılmış.,
+{0} Number {1} already used in account {2},"{0} {1} sayısı , {2} numaralı hesapta zaten kullanılıyor",
 {0} Request for {1},{0} {1} için istek,
 {0} Result submittted,{0} Sonuç gönderildi,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} {1} Maddesi için Seri Numaraları gerekli. {2} değerini verdiniz.,
-{0} Student Groups created.,{0} Öğrenci Grupları oluşturuldu.,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}.,
+{0} Student Groups created.,Öğrenci Grupları {0} oluşturuldu.,
 {0} Students have been enrolled,{0} Öğrenciler kaydoldu,
-{0} against Bill {1} dated {2},{2} tarihli {1} numaralı Bill aleyhine {0},
-{0} against Purchase Order {1},{0} Satınalma Siparişine Karşı {1},
+{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2},
+{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1},
 {0} against Sales Invoice {1},{0} Satış Faturasına karşı {1},
 {0} against Sales Order {1},{0} Satış Siparişine karşı {1},
-{0} already allocated for Employee {1} for period {2} to {3},{2} - {3} dönemi için {0} çalışanına {1} zaten tahsis edilmiş,
-{0} applicable after {1} working days,{0} {1} iş gününden sonra uygulanabilir,
-{0} asset cannot be transferred,{0} varlık devredilemez,
+{0} already allocated for Employee {1} for period {2} to {3},{0} zaten Çalışan tahsis {1} dönem {2} için {3},
+{0} applicable after {1} working days,{1} iş gününden sonra {0} uygulanabilir,
+{0} asset cannot be transferred,{0} varlığı transfer edilemez,
 {0} can not be negative,{0} negatif olamaz,
 {0} created,{0} oluşturuldu,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} şu anda {1} Tedarikçi Puan Kartına sahiptir ve bu tedarikçiye Satın Alma Siparişleri dikkatli bir şekilde verilmelidir.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} şu anda {1} Tedarikçi Puan Kartına sahiptir ve bu tedarikçiye teklif talepleri dikkatle verilmelidir.,
-{0} does not belong to Company {1},"{0}, {1} Şirketine ait değil",
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} &#39;in bir Sağlık Bakım Uygulayıcısı yok. Sağlık Bakımı Pratisyeni masterında ekle,
-{0} entered twice in Item Tax,"{0}, Öğe Vergisi&#39;ne iki kez girildi",
-{0} for {1},{1} için {0},
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} şu anda bir {1} Tedarikçi Puan Kartı&#39;na sahip ve bu tedarikçiye Satın Alma Siparişleri dikkatle verilmelidir.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} şu anda bir {1} Tedarikçi Puan Kartı&#39;na sahip ve bu tedarikçinin RFQ&#39;ları dikkatli bir şekilde verilmelidir.,
+{0} does not belong to Company {1},{0} Şirket {1}E ait değildir,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,"{0}, bir Sağlık Hizmeti Uygulayıcısı Programına sahip değil. Sağlık Uygulayıcısı ana bölümüne ekle",
+{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi,
+{0} for {1},{0} için {1},
 {0} has been submitted successfully,{0} başarıyla gönderildi,
-{0} has fee validity till {1},"{0}, {1} &#39;e kadar ücret geçerliliğine sahip",
+{0} has fee validity till {1},"{0}, {1} yılına kadar ücret geçerliliğine sahiptir.",
 {0} hours,{0} saat,
-{0} in row {1},{1} satırındaki {0},
-{0} is a company holiday,{0} şirket tatilidir,
-{0} is blocked so this transaction cannot proceed,"{0} engellenmiş, bu işlem devam edemiyor",
-{0} is mandatory,{0} zorunludur,
-{0} is mandatory for Item {1},{0} Maddesi için {0} zorunludur,
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. Belki {1} - {2} arasında Döviz Değişimi kaydı oluşturulmamıştır.,
-{0} is not a stock Item,{0} bir hisse senedi değildir,
-{0} is not a valid Batch Number for Item {1},"{0}, {1} Maddesi için geçerli bir Parti Numarası değil",
+{0} in row {1},{1} satırında {0},
+{0} is blocked so this transaction cannot proceed,"{0} engellendi, bu işleme devam edilemiyor",
+{0} is mandatory,{0} alanı zorunludur,
+{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.,
+{0} is not a stock Item,{0} bir stok ürünü değildir.,
+{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir,
 {0} is not added in the table,Tabloya {0} eklenmedi,
-{0} is not in Optional Holiday List,{0} İsteğe Bağlı Tatil Listesi&#39;nde değil,
+{0} is not in Optional Holiday List,{0} İsteğe Bağlı Tatil Listesinde değil,
 {0} is not in a valid Payroll Period,{0} geçerli bir Bordro Döneminde değil,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} şimdi varsayılan Mali Yıl&#39;dır. Değişikliğin yürürlüğe girmesi için lütfen tarayıcınızı yenileyin.,
-{0} is on hold till {1},"{0}, {1} &#39;a kadar beklemede",
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} varsayılan Mali Yıldır. Değiştirmek için tarayıcınızı yenileyiniz,
+{0} is on hold till {1},"{0}, {1} tarihine kadar beklemede",
 {0} item found.,{0} öğe bulundu.,
 {0} items found.,{0} öğe bulundu.,
-{0} items in progress,{0} devam eden öğe,
+{0} items in progress,{0} ürün işlemde,
 {0} items produced,{0} ürün üretildi,
-{0} must appear only once,{0} yalnızca bir kez görünmelidir,
-{0} must be negative in return document,İade belgesinde {0} negatif olmalı,
-{0} must be submitted,{0} sunulmalı,
-{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapamaz. Lütfen Şirketi değiştiriniz.",
+{0} must appear only once,{0} sadece bir kez yer almalıdır,
+{0} must be negative in return document,{0} return belgesinde negatif olmalıdır,
+{0} must be submitted,{0} gönderilmelidir,
+{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin.",
 {0} not found for item {1},{1} öğesi için {0} bulunamadı,
-{0} on Half day Leave on {1},{0} tarihinde yarım gün {1} tarihinde bırakın,
-{0} on Leave on {1},{0} tarihinde {0} tarihinde izinli,
 {0} parameter is invalid,{0} parametre geçersiz,
-{0} payment entries can not be filtered by {1},{0} ödeme girişleri {1} tarafından filtrelenemez,
+{0} payment entries can not be filtered by {1},{0} ödeme girişleri şu tarafından filtrelenemez {1},
 {0} should be a value between 0 and 100,"{0}, 0 ile 100 arasında bir değer olmalıdır",
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{2}] (# Form / Depo / {2}) &#39;da bulunan {0} birim [{1}] (# Form / Ürün / {1}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Bu işlemi tamamlamak için {0} {1} ünitesinin {3} için {2} &#39;de {3} {4}&#39; de olması gerekiyordu.,
-{0} units of {1} needed in {2} to complete this transaction.,Bu işlemi tamamlamak için {2} &#39;de {1} birime {1} ihtiyaç duyuldu.,
-{0} valid serial nos for Item {1},"{0}, {1} Maddesi için geçerli seri no&#39;lar",
-{0} variants created.,{0} değişken oluşturuldu.,
-{0} {1} created,{0} {1} oluşturuldu,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} miktar [{1}](#Form/Item/{1}) bulunduğu yer [{2}](#Form/Warehouse/{2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {3} {4} üstünde {5} için {0} miktar {1} gerekli.,
+{0} units of {1} needed in {2} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {0} birim {1} gerekli.,
+{0} valid serial nos for Item {1},Ürün {1} için {0} geçerli bir seri numarası,
+{0} variants created.,{0} varyant oluşturuldu.,
+{0} {1} created,{0} {1}  oluşturuldu,
 {0} {1} does not exist,{0} {1} mevcut değil,
-{0} {1} does not exist.,{0} {1} mevcut değil.,
-{0} {1} has been modified. Please refresh.,{0} {1} değiştirildi. Lütfen yenileyin.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} gönderilmedi, bu nedenle işlem tamamlanamıyor",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1}, {2} ile ilişkilendirilmiş, ancak Parti Hesabı {3}",
+{0} {1} does not exist.,{0} {1} yok.,
+{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin.",
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} gönderilmedi, bu nedenle eylem tamamlanamadı",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1}, {2} ile ilişkili, ancak Parti Hesabı {3}",
 {0} {1} is cancelled or closed,{0} {1} iptal edildi veya kapatıldı,
-{0} {1} is cancelled or stopped,{0} {1} iptal edildi veya durduruldu,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} iptal edildi, böylece işlem tamamlanamıyor",
-{0} {1} is closed,{0} {1} kapalı,
+{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş,
+{0} {1} is cancelled so the action cannot be completed,"{0} {1} iptal edildi, bu nedenle eylem tamamlanamadı",
+{0} {1} is closed,{0} {1} kapatıldı,
 {0} {1} is disabled,{0} {1} devre dışı,
-{0} {1} is frozen,{0} {1} donmuş,
-{0} {1} is fully billed,{0} {1} tamamen faturalandırılmış,
+{0} {1} is frozen,{0} {1} donduruldu,
+{0} {1} is fully billed,{0} {1} tam fatura edilir,
 {0} {1} is not active,{0} {1} aktif değil,
-{0} {1} is not associated with {2} {3},{0} {1} {2} {3} ile ilişkili değil,
-{0} {1} is not present in the parent company,Ana şirkette {0} {1} mevcut değil,
-{0} {1} is not submitted,{0} {1} gönderilmedi,
+{0} {1} is not associated with {2} {3},"{0} {1}, {2} {3} ile ilişkili değil",
+{0} {1} is not present in the parent company,{0} {1} ana şirkette mevcut değil,
+{0} {1} is not submitted,{0} {1} teslim edilmedi,
 {0} {1} is {2},"{0} {1}, {2}",
-{0} {1} must be submitted,{0} {1} gönderilmeli,
-{0} {1} not in any active Fiscal Year.,{0} {1} aktif bir Mali Yıl&#39;da değil.,
-{0} {1} status is {2},{0} {1} durumu {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Kar ve Zarar&#39; tipi hesap {2} açılış girişine izin verilmiyor,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: {2} hesabı bir Grup olamaz,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: {2} hesabı {3} şirketine ait değil,
-{0} {1}: Account {2} is inactive,{0} {1}: {2} hesabı aktif değil,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} için muhasebe girişi yalnızca para biriminde yapılabilir: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: {2} Maddesi için Maliyet Merkezi zorunludur,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: {2} &#39;Kar ve Zarar&#39; hesabı için Maliyet Merkezi gereklidir. Lütfen Şirket için varsayılan bir Maliyet Merkezi kurun.,
-{0} {1}: Cost Center {2} does not belong to Company {3},"{0} {1}: {2} Maliyet Merkezi, {3} Şirketine ait değil",
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: {2} Alacak hesabına karşı müşteri gereklidir,
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} için borç veya kredi tutarı gerekli,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: {2} Borçlu hesabına karşı tedarikçi gereklidir,
+{0} {1} must be submitted,{0} {1} teslim edilmelidir,
+{0} {1} not in any active Fiscal Year.,{0} {1} Aktif mali dönem içinde değil.,
+{0} {1} status is {2},{0} {1} durum {2} olduğu,
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Kar ve Zarar&#39; türü hesabı {2} Entry Açılış izin verilmez,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hesap {2} Şirket&#39;e ait olmayan {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Hesap {2} etkin değil,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3},
+{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur,
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kar/zarar hesabı {2} için Masraf Merkezi tanımlanmalıdır. Lütfen aktif şirket için varsayılan bir Masraf Merkezi tanımlayın.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Maliyet Merkezi {2} Şirket&#39;e ait olmayan {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Alacak hesabı {2} için müşteri tanımlanmalıdır.,
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} için borç ya da alacak tutarı girilmelidir,
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Borç hesabı {2} için tedarikçi tanımlanmalıdır,
 {0}% Billed,{0}% Faturalandırıldı,
 {0}% Delivered,{0}% Teslim Edildi,
-"{0}: Employee email not found, hence email not sent","{0}: Çalışan e-postası bulunamadı, bu nedenle e-posta gönderilmedi",
-{0}: From {0} of type {1},{0}: {1} tipindeki {0} tipinden,
-{0}: From {1},{0}: {1} den,
+"{0}: Employee email not found, hence email not sent",{0}: Çalışanın e-posta adresi bulunamadığı için e-posta gönderilemedi,
+{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1},
+{0}: From {1},{0}: gönderen {1},
 {0}: {1} does not exists,{0}: {1} mevcut değil,
 {0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı,
 {} of {},{} / {},
-Email Group,Email Grubu,
+"Dear System Manager,","Sevgili Sistem Yöneticisi,",
+Email Group,E-posta Grubu,
 Images,Görüntüler,
-Import,İthalat,
-There is some problem with the file url: {0},Url dosyasıyla ilgili bir sorun var: {0},
+Import,İçe aktar,
+There is some problem with the file url: {0},Dosya url ile bazı sorun var: {0},
 Values Changed,Değerler Değişti,
+or,veya,
 Ageing Range 4,4 Yaşlanma Aralığı,
 Allocated amount cannot be greater than unadjusted amount,"Tahsis edilen tutar, düzeltilmemiş tutardan büyük olamaz",
 Allocated amount cannot be negative,Tahsis edilen miktar negatif olamaz,
@@ -3506,7 +3445,7 @@
 Company field is required,Şirket alanı zorunludur,
 Creating Dimensions...,Boyutların Oluşturulması ...,
 Duplicate entry against the item code {0} and manufacturer {1},{0} ürün koduna ve {1} üreticisine karşı yinelenen giriş,
-Import Chart Of Accounts from CSV / Excel files,CSV / Excel dosyalarından Hesap Çizelgesi Al,
+Import Chart Of Accounts from CSV / Excel files,CSV / Excel dosyalarından Hesap Planını İçe Aktar,
 Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Geçersiz GSTIN! Girdiğiniz giriş, UIN Sahipleri veya Yerleşik Olmayan OIDAR Servis Sağlayıcıları için GSTIN biçimiyle eşleşmiyor",
 Invoice Grand Total,Fatura Genel Toplamı,
 Last carbon check date cannot be a future date,Son karbon kontrol tarihi gelecekteki bir tarih olamaz,
@@ -3518,16 +3457,16 @@
 Show {0},{0} göster,
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ve &quot;}&quot; dışındaki Özel Karakterler, seri dizisine izin verilmez",
 Target Details,Hedef Detayları,
-{0} already has a Parent Procedure {1}.,"{0}, {1} için bir Ebeveyn Prosedürüne zaten sahip.",
+{0} already has a Parent Procedure {1}.,{0} zaten bir {1} veli prosedürüne sahip.,
 Annual,Yıllık,
 Approved,Onaylandı,
 Change,Değişiklik,
-From Date,İtibaren,
+From Date,Tarihinden itibaren,
 Group By,Gruplama Ölçütü,
-Importing {0} of {1},{1} / {0} içe aktarılıyor,
-No data to export,Dışa aktarılacak veri yok,
+Importing {0} of {1},{1} içinden {0} içe aktar,
+No data to export,Verilecek veri yok,
 % Of Grand Total,Genel Toplamın% &#39;si,
-'employee_field_value' and 'timestamp' are required.,&#39;worker_field_value&#39; ve &#39;timetamp&#39; zorunludur.,
+'employee_field_value' and 'timestamp' are required.,&#39;worker_field_value&#39; ve &#39;zaman damgası&#39; gereklidir.,
 <b>Company</b> is a mandatory filter.,<b>Şirket</b> zorunlu bir filtredir.,
 <b>From Date</b> is a mandatory filter.,<b>Başlangıç Tarihi</b> zorunlu bir filtredir.,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},"{0} için <b>From Time</b> , <b>To Time&#39;dan</b> daha geç olamaz",
@@ -3536,61 +3475,60 @@
 Account Value,Hesap değeri,
 Account is mandatory to get payment entries,Ödeme girişleri almak için hesap zorunludur,
 Account is not set for the dashboard chart {0},{0} gösterge tablosu grafiği için hesap ayarlanmadı,
-Account {0} does not belong to company {1},"{0} hesabı, {1} şirketine ait değil",
-Account {0} does not exists in the dashboard chart {1},{1} hesap tablosu grafiğinde {0} bulunmuyor,
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hesap: <b>{0}</b> sermayedir Devam eden bir çalışmadır ve Dergi Girişi ile güncellenemez,
-Account: {0} is not permitted under Payment Entry,{0} hesabına Ödeme Girişi altında izin verilmiyor,
-Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,&#39;1 Bilanço&#39; hesabı için <b>{0}</b> Muhasebe Boyutu gerekiyor.,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,&#39;Kar ve Zarar&#39; hesabı {1} için <b>{0}</b> Muhasebe Boyutu gereklidir.,
+Account {0} does not belong to company {1},Hesap {0} Şirkete ait değil {1},
+Account {0} does not exists in the dashboard chart {1},"{0} hesabı, {1} gösterge tablosunda yok",
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hesap: <b>{0}</b> sermayedir Devam etmekte olan iş ve Journal Entry tarafından güncellenemez,
+Account: {0} is not permitted under Payment Entry,Hesap: {0} Ödeme Girişi altında izin verilmiyor,
+Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,<b>{1}</b> &#39;Bilanço&#39; hesabı için <b>{0}</b> Muhasebe Boyutu gerekiyor.,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,<b>{1}</b> &#39;Kâr ve Zarar&#39; hesabı için <b>{0}</b> Muhasebe Boyutu gereklidir.,
 Accounting Masters,Muhasebe Ustaları,
-Accounting Period overlaps with {0},Hesap Dönemi {0} ile çakışıyor,
+Accounting Period overlaps with {0},Muhasebe Dönemi {0} ile örtüşüyor,
 Activity,Aktivite,
-Add / Manage Email Accounts.,E-posta Hesapları Ekle / Yönet.,
-Add Child,Çocuk Ekle,
+Add / Manage Email Accounts.,E-posta Hesaplarını Ekle / Yönet.,
+Add Child,Alt öğe ekle,
 Add Loan Security,Kredi Güvenliği Ekleme,
-Add Multiple,Birden Çok Ekle,
+Add Multiple,Birden fazla ekle,
 Add Participants,Katılımcı Ekle,
-Add to Featured Item,Öne Çıkan Öğeye Ekle,
+Add to Featured Item,Öne Çıkan Öğe Ekle,
 Add your review,Yorum yaz,
-Add/Edit Coupon Conditions,Kupon Koşullarını Ekle / Düzenle,
+Add/Edit Coupon Conditions,Kupon Koşulları Ekle / Düzenle,
 Added to Featured Items,Öne Çıkan Öğelere Eklendi,
-Added {0} ({1}),{0} ({1}) eklendi,
+Added {0} ({1}),Eklenen {0} ({1}),
 Address Line 1,Adres satırı 1,
-Addresses,Adresler,
+Addresses,Adresleri,
 Admission End Date should be greater than Admission Start Date.,"Giriş Bitiş Tarihi, Giriş Başlangıç Tarihinden büyük olmalıdır.",
 Against Loan,Krediye Karşı,
 Against Loan:,Krediye Karşı:,
 All,Herşey,
 All bank transactions have been created,Tüm banka işlemleri oluşturuldu,
 All the depreciations has been booked,Tüm amortismanlar rezerve edildi,
-Allocation Expired!,Tahsinin Süresi Doldu!,
-Allow Resetting Service Level Agreement from Support Settings.,Destek Ayarları&#39;ndan Hizmet Düzeyi Sözleşmesini Sıfırlamaya İzin Ver.,
+Allocation Expired!,Tahsis Süresi Doldu!,
+Allow Resetting Service Level Agreement from Support Settings.,Servis Seviyesi Sözleşmesini Destek Ayarlarından Sıfırlamaya İzin Ver.,
 Amount of {0} is required for Loan closure,Kredi kapanması için {0} tutarı gerekli,
 Amount paid cannot be zero,Ödenen tutar sıfır olamaz,
 Applied Coupon Code,Uygulamalı Kupon Kodu,
 Apply Coupon Code,kupon kodunu uygula,
 Appointment Booking,Randevu Rezervasyonu,
-"As there are existing transactions against item {0}, you can not change the value of {1}","{0} maddesine karşı mevcut işlemler olduğundan, {1} değerini değiştiremezsiniz",
-Asset Id,Öğe Kimliği,
+"As there are existing transactions against item {0}, you can not change the value of {1}","öğe {0} karşı varolan işlemler vardır gibi, değerini değiştiremezsiniz {1}",
+Asset Id,Varlık Kimliği,
 Asset Value,Varlık değeri,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,"Varlık Değer Ayarlaması, Varlığın satın alma tarihinden önce <b>{0} yayınlanamaz</b> .",
 Asset {0} does not belongs to the custodian {1},"{0} varlık, {1} saklama kuruluşuna ait değil",
 Asset {0} does not belongs to the location {1},"{0} öğesi, {1} konumuna ait değil",
-Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}</b> için varlıklar oluşturulmadı. Varlığı manuel olarak oluşturmanız gerekir.,
 At least one of the Applicable Modules should be selected,Uygulanabilir Modüllerden en az biri seçilmelidir,
 Atleast one asset has to be selected.,En az bir varlık seçilmelidir.,
-Attendance Marked,Katılım İşaretli,
-Attendance has been marked as per employee check-ins,"Katılım, çalışanların check-in&#39;lerine göre işaretlendi",
+Attendance Marked,İşaretli Seyirci,
+Attendance has been marked as per employee check-ins,"Katılım, çalışan başına check-in olarak işaretlenmiştir.",
 Authentication Failed,Kimlik doğrulama başarısız oldu,
 Automatic Reconciliation,Otomatik Mutabakat,
 Available For Use Date,Kullanım Tarihi,
 Available Stock,Mevcut Stok,
-"Available quantity is {0}, you need {1}","Kullanılabilir miktar {0}, {1} gerekir",
-BOM 1,Malzeme Listesi 1,
-BOM 2,Malzeme Listesi 2,
-BOM Comparison Tool,Malzeme Listesi Karşılaştırma Aracı,
+"Available quantity is {0}, you need {1}","Kullanılabilir miktar {0}, {1}",
+BOM 1,BOM 1,
+BOM 2,BOM 2,
+BOM Comparison Tool,BOM Karşılaştırma Aracı,
 BOM recursion: {0} cannot be child of {1},"BOM özyineleme: {0}, {1} öğesinin alt öğesi olamaz",
-BOM recursion: {0} cannot be parent or child of {1},"BOM özyineleme: {0}, {1} üst veya alt öğesi olamaz",
+BOM recursion: {0} cannot be parent or child of {1},"BOM özyinelemesi: {0}, {1} öğesinin ebeveyni veya çocuğu olamaz",
 Back to Home,Eve geri dön,
 Back to Messages,Mesajlara Geri Dön,
 Bank Data mapper doesn't exist,Banka Verileri eşleştiricisi mevcut değil,
@@ -3598,71 +3536,71 @@
 Bank account '{0}' has been synchronized,&#39;{0}&#39; banka hesabı senkronize edildi,
 Bank account {0} already exists and could not be created again,{0} banka hesabı zaten var ve tekrar oluşturulamadı,
 Bank accounts added,Banka hesapları eklendi,
-Batch no is required for batched item {0},Toplu iş {0} için parti no gerekli,
+Batch no is required for batched item {0},Toplu iş {0} toplu öğesi için gerekli,
 Billing Date,Fatura tarihi,
-Billing Interval Count cannot be less than 1,Faturalandırma Aralığı Sayısı 1&#39;den az olamaz,
+Billing Interval Count cannot be less than 1,Faturalama Aralığı Sayısı 1&#39;den az olamaz,
 Blue,Mavi,
 Book,Kitap,
 Book Appointment,Kitap randevusu,
 Brand,Marka,
 Browse,Araştır,
-Call Connected,Çağrı Bağlandı,
+Call Connected,Arama Bağlandı,
 Call Disconnected,Çağrı Kesildi,
-Call Missed,Çağrı Cevaplanmadı,
+Call Missed,Çağrı Cevapsız,
 Call Summary,Çağrı Özeti,
-Call Summary Saved,Çağrı Özeti Kaydedildi,
+Call Summary Saved,Arama Özeti Kayıtlı,
 Cancelled,İptal edildi,
-Cannot Calculate Arrival Time as Driver Address is Missing.,Sürücü Adresi Eksik olduğu için Varış Saati Hesaplanamıyor.,
-Cannot Optimize Route as Driver Address is Missing.,Sürücü Adresi Eksik Olduğundan Rota Optimize Edilemiyor.,
+Cannot Calculate Arrival Time as Driver Address is Missing.,Sürücü Adresi Eksik olduğundan Varış Saati Hesaplanamıyor.,
+Cannot Optimize Route as Driver Address is Missing.,Sürücü Adresi Eksik Olarak Rotayı Optimize Etme,
 "Cannot Unpledge, loan security value is greater than the repaid amount","Taahhüt Edilemiyor, kredi güvenlik değeri geri ödenen tutardan yüksek",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,{0} görevi tamamlanamıyor çünkü bağımlı görevi {1} tamamlanmadı / iptal edilmedi.,
 Cannot create loan until application is approved,Başvuru onaylanana kadar kredi oluşturulamaz,
-Cannot find a matching Item. Please select some other value for {0}.,Eşleşen bir Öğe bulunamadı. Lütfen {0} için başka bir değer seçin.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} satırındaki {0} Öğesi için {2} değerinden fazla faturalandırılamaz. Aşırı faturalandırmaya izin vermek için lütfen Hesap Ayarları&#39;ndan izin ayarlayın,
+Cannot find a matching Item. Please select some other value for {0}.,Eşleşen bir öğe bulunamıyor. Için {0} diğer bazı değer seçiniz.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","{1} satırındaki {0} öğesi için {2} &#39;den fazla öğe fazla faturalandırılamıyor. Fazla faturalandırmaya izin vermek için, lütfen Hesap Ayarlarında ödenek ayarlayın.",
 Cannot unpledge more than {0} qty of {0},{0} dan fazla miktar {0} miktarını kaldıramazsınız,
 "Capacity Planning Error, planned start time can not be same as end time","Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz",
 Categories,Kategoriler,
-Changes in {0},{0} içindeki değişiklikler,
+Changes in {0},{0} &#39;daki değişiklikler,
 Chart,Grafik,
-Choose a corresponding payment,İlgili bir ödeme seçin,
+Choose a corresponding payment,Uygun bir ödeme seçin,
 Click on the link below to verify your email and confirm the appointment,E-postanızı doğrulamak ve randevuyu onaylamak için aşağıdaki bağlantıyı tıklayın,
 Close,Kapat,
 Communication,İletişim,
-Compact Item Print,Kompakt Öğe Baskı,
+Compact Item Print,Kompakt Öğe Yazdır,
 Company,şirket,
 Company of asset {0} and purchase document {1} doesn't matches.,{0} varlık varlığı ve {1} satın alma belgesi eşleşmiyor.,
-Compare BOMs for changes in Raw Materials and Operations,Malzeme Listelerini Hammadde ve Operasyonlardaki değişiklikler açısından karşılaştırın,
-Compare List function takes on list arguments,Karşılaştırma Listesi işlevi liste bağımsız değişkenlerini alır,
-Complete,Tamamlayınız,
+Compare BOMs for changes in Raw Materials and Operations,Hammadde ve İşlemlerdeki değişiklikler için Malzeme Listesini karşılaştırın,
+Compare List function takes on list arguments,Karşılaştırma Listesi işlevi liste değişkenlerini alır,
+Complete,Komple,
 Completed,Tamamlandı,
 Completed Quantity,Tamamlanan Miktar,
-Connect your Exotel Account to ERPNext and track call logs,Exotel Hesabınızı ERPNext&#39;e bağlayın ve çağrı günlüklerini takip edin,
+Connect your Exotel Account to ERPNext and track call logs,Exotel Hesabınızı ERPNext&#39;e bağlayın ve çağrı kayıtlarını takip edin,
 Connect your bank accounts to ERPNext,Banka hesaplarınızı ERPNext&#39;e bağlayın,
 Contact Seller,Satıcıyla iletişime geç,
-Continue,Devam et,
+Continue,Devam etmek,
 Cost Center: {0} does not exist,Maliyet Merkezi: {0} mevcut değil,
-Couldn't Set Service Level Agreement {0}.,{0} Hizmet Düzeyi Sözleşmesi Belirlenemedi.,
+Couldn't Set Service Level Agreement {0}.,{0} Hizmet Seviyesi Sözleşmesi Ayarlanamadı.,
 Country,ülke,
 Country Code in File does not match with country code set up in the system,"Dosyadaki Ülke Kodu, sistemde ayarlanan ülke koduyla eşleşmiyor",
 Create New Contact,Yeni kişi yarat,
-Create New Lead,Yeni Aday Müşteri Yaratma,
+Create New Lead,Yeni Müşteri Adayı Yarat,
 Create Pick List,Seçim Listesi Oluştur,
 Create Quality Inspection for Item {0},{0} Maddesi için Kalite Denetimi Yaratın,
-Creating Accounts...,Hesap Oluşturma ...,
-Creating bank entries...,Banka girişleri oluşturuluyor ...,
-Creating {0},{0} oluşturuluyor,
-Credit limit is already defined for the Company {0},{0} Şirketi için kredi limiti zaten tanımlanmış,
+Creating Accounts...,Hesaplar oluşturuluyor ...,
+Creating bank entries...,Banka girişi oluşturuluyor ...,
+Creating {0},{0} oluşturma,
+Credit limit is already defined for the Company {0},{0} Şirketi için zaten kredi limiti tanımlanmış,
 Ctrl + Enter to submit,Göndermek için Ctrl + Enter,
-Ctrl+Enter to submit,Göndermek için Ctrl + Enter,
+Ctrl+Enter to submit,Ctrl + Göndermek için Enter,
 Currency,Para birimi,
 Current Status,Şu anki durum,
 Customer PO,Müşteri PO,
-Customize,Özelleştirmek,
+Customize,Özelleştirme,
 Daily,Günlük,
 Date,tarih,
 Date Range,Tarih aralığı,
-Date of Birth cannot be greater than Joining Date.,"Doğum Tarihi, Katılım Tarihinden daha büyük olamaz.",
-Dear,Sayın,
+Date of Birth cannot be greater than Joining Date.,"Doğum Tarihi, Giriş Tarihinden daha büyük olamaz.",
+Dear,Sevgili,
 Default,Varsayılan,
 Define coupon codes.,Kupon kodlarını tanımlayın.,
 Delayed Days,Gecikmeli Günler,
@@ -3671,57 +3609,56 @@
 Delivery Notes,Teslimat notları,
 Depreciated Amount,Amortisman Tutarı,
 Description,Açıklama,
-Designation,tayin,
+Designation,Atama,
 Difference Value,Fark Değeri,
 Dimension Filter,Boyut Filtresi,
-Disabled,engelli,
+Disabled,Devredışı,
 Disbursed Amount cannot be greater than loan amount,"Ödenen Tutar, kredi tutarından fazla olamaz",
 Disbursement and Repayment,Ödeme ve Geri Ödeme,
-Distance cannot be greater than 4000 kms,Mesafe 4000 km&#39;den fazla olamaz,
-Do you want to submit the material request,Malzeme talebini göndermek istiyor musunuz?,
+Distance cannot be greater than 4000 kms,Mesafe 4000 km&#39;den büyük olamaz,
+Do you want to submit the material request,Malzeme talebini göndermek ister misiniz,
 Doctype,Doctype,
 Document {0} successfully uncleared,{0} dokümanı başarıyla temizlendi,
 Download Template,Şablonu İndir,
 Dr,Dr,
 Due Date,Bitiş tarihi,
-Duplicate,Çiftleme,
+Duplicate,Kopyala,
 Duplicate Project with Tasks,Görevlerle Çoğaltılmış Proje,
 Duplicate project has been created,Yinelenen proje oluşturuldu,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON yalnızca gönderilen bir belgeden oluşturulabilir,
-E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON yalnızca gönderilen belgeden oluşturulabilir,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON Satış İadesi için şu an için oluşturulamıyor,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON yalnızca gönderilen dokümandan oluşturulabilir,
+E-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON şu andan itibaren Satış İadesi için oluşturulamıyor,
 ERPNext could not find any matching payment entry,ERPNext eşleşen bir ödeme girişi bulamadı,
 Earliest Age,En Erken Yaş,
 Edit Details,Detayları düzenle,
 Edit Profile,Profili Düzenle,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Taşıma Modu Yol ise GST Taşıyıcı Kimliği veya Araç No gereklidir,
-Email,E-posta,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Ulaştırma Modu Yol ise GST Transporter ID ya da Araç No gereklidir.,
+Email,EPosta,
 Email Campaigns,E-posta Kampanyaları,
 Employee ID is linked with another instructor,Çalışan kimliği başka bir eğitmenle bağlantılı,
-Employee Tax and Benefits,Çalışan Vergi ve Sosyal Yardımları,
+Employee Tax and Benefits,Çalışan Vergi ve Yardımları,
 Employee is required while issuing Asset {0},{0} Varlığı verilirken çalışan gerekli,
 Employee {0} does not belongs to the company {1},{0} çalışanı {1} şirketine ait değil,
 Enable Auto Re-Order,Otomatik Yeniden Siparişi Etkinleştir,
-End Date of Agreement can't be less than today.,Anlaşmanın Bitiş Tarihi bugünden daha az olamaz.,
+End Date of Agreement can't be less than today.,Anlaşmanın Bitiş Tarihi bugünden az olamaz.,
 End Time,Bitiş zamanı,
-Energy Point Leaderboard,Energy Point Büyük Afiş,
-Enter API key in Google Settings.,Google Ayarları&#39;na API anahtarını girin.,
+Energy Point Leaderboard,Enerji Noktası Lider Tablosu,
+Enter API key in Google Settings.,Google Ayarları’na API anahtarını girin.,
 Enter Supplier,Tedarikçi Girin,
-Enter Value,Değer Girin,
+Enter Value,Değeri girin,
 Entity Type,Varlık Türü,
 Error,Hata,
-Error in Exotel incoming call,Exotel gelen çağrıda hata,
+Error in Exotel incoming call,Exotel gelen aramada hata,
 Error: {0} is mandatory field,Hata: {0} zorunlu alandır,
 Event Link,Etkinlik Bağlantısı,
-Exception occurred while reconciling {0},{0} uzlaştırılırken kural dışı durum oluştu,
+Exception occurred while reconciling {0},{0} uzlaştırırken kural dışı durum oluştu,
 Expected and Discharge dates cannot be less than Admission Schedule date,Beklenen ve Deşarj tarihleri Kabul Zamanlama tarihinden daha az olamaz,
-Expire Allocation,Sona Erme Tahsisi,
+Expire Allocation,Tahsisin Sona Ermesi,
 Expired,Süresi doldu,
-Expiry date is mandatory for selected item.,Seçilen öğe için son kullanma tarihi zorunludur.,
-Export,ihracat,
-Export not allowed. You need {0} role to export.,Dışa aktarmaya izin verilmiyor. Dışa aktarmak için {0} rolüne ihtiyacınız var.,
-Failed to add Domain,Alan adı eklenemedi,
-Fetch Items from Warehouse,Depodan Öğeleri Al,
+Export,Dışarı aktar,
+Export not allowed. You need {0} role to export.,İhracat izin verilmiyor. Vermek {0} rol gerekir.,
+Failed to add Domain,Etki Alanı eklenemedi,
+Fetch Items from Warehouse,Depodan Eşya Al,
 Fetching...,Getiriliyor ...,
 Field,Alan,
 File Manager,Dosya Yöneticisi,
@@ -3729,24 +3666,23 @@
 Finding linked payments,Bağlantılı ödemeleri bulma,
 Finished Product,Tamamlanmış ürün,
 Finished Qty,Bitmiş Miktar,
-First add items in the Item Locations table,İlk olarak Öğe Konumları tablosuna öğe ekleyin,
 Fleet Management,Filo yönetimi,
-Following fields are mandatory to create address:,Adres oluşturmak için aşağıdaki alanlar zorunludur:,
+Following fields are mandatory to create address:,Adres oluşturmak için aşağıdaki alanların doldurulması zorunludur:,
 For Month,Aylık,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","{1} satırındaki {0} öğesi için, seri numaralarının sayısı seçilen miktarla eşleşmiyor",
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","{1} satırındaki {0} öğesi için, seri numaralarının sayısı toplanan miktarla eşleşmiyor",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),"{0} işlemi için: Miktar ({1}), beklemedeki miktardan ({2}) daha emin olamaz",
 For quantity {0} should not be greater than work order quantity {1},{0} miktarı için {1} iş emri miktarından büyük olmamalıdır,
 Free item not set in the pricing rule {0},{0} fiyatlandırma kuralında ayarlanmamış ücretsiz öğe,
 From Date and To Date are Mandatory,Başlangıç Tarihi ve Bitiş Tarihi Zorunludur,
-From date can not be greater than than To date,Başlangıç tarihi Bitiş tarihinden büyük olamaz,
+From date can not be greater than than To date,Başlangıç tarihinden itibaren büyük olamaz,
 From employee is required while receiving Asset {0} to a target location,{0} Varlığını hedef konuma alırken çalışandan gerekli,
 Fuel Expense,Yakıt Gideri,
 Future Payment Amount,Gelecekteki Ödeme Tutarı,
-Future Payment Ref,Gelecekte Ödeme Ref,
-Future Payments,Gelecek Ödemeler,
-GST HSN Code does not exist for one or more items,Bir veya daha fazla öğe için GST HSN Kodu mevcut değil,
-Generate E-Way Bill JSON,E-Way Bill JSON Oluştur,
-Get Items,Öğeleri Al,
+Future Payment Ref,Gelecekteki Ödeme Ref,
+Future Payments,Gelecekteki Ödemeler,
+GST HSN Code does not exist for one or more items,GST HSN Kodu bir veya daha fazla öğe için mevcut değil,
+Generate E-Way Bill JSON,E-Way Bill JSON oluşturun,
+Get Items,Ürünleri alın,
 Get Outstanding Documents,Üstün Belgeler Alın,
 Goal,Hedef,
 Greater Than Amount,Tutardan Büyük,
@@ -3754,27 +3690,27 @@
 Group,grup,
 Group By Customer,Müşteriye Göre Grupla,
 Group By Supplier,Tedarikçiye Göre Grupla,
-Group Node,Grup Düğümü,
+Group Node,Grup Düğüm,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Grup Depoları işlemlerde kullanılamaz. Lütfen {0} değerini değiştirin,
 Help,Yardım,
-Help Article,Yardım Makalesi,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Tedarikçi, Müşteri ve Çalışan Bazında Sözleşmeleri takip etmenize yardımcı olur",
+Help Article,Yardım Madde,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Tedarikçi, Müşteri ve Çalışana Dayalı Sözleşmeleri takip etmenize yardımcı olur",
 Helps you manage appointments with your leads,Müşteri adaylarıyla randevularınızı yönetmenize yardımcı olur,
-Home,Ev,
+Home,Ana Sayfa,
 IBAN is not valid,IBAN geçerli değil,
-Import Data from CSV / Excel files.,CSV / Excel dosyalarından veri aktarın.,
+Import Data from CSV / Excel files.,CSV / Excel dosyalarından Veri Aktar.,
 In Progress,Devam etmekte,
-Incoming call from {0},{0} &#39;dan gelen çağrı,
+Incoming call from {0},{0} den gelen arama,
 Incorrect Warehouse,Yanlış Depo,
 Interest Amount is mandatory,Faiz Tutarı zorunludur,
 Intermediate,Orta düzey,
-Invalid Barcode. There is no Item attached to this barcode.,Geçersiz Barkod. Bu barkoda eklenmiş bir Öğe yok.,
+Invalid Barcode. There is no Item attached to this barcode.,Geçersiz Barkod Bu barkoda ekli bir ürün yok.,
 Invalid credentials,Geçersiz kimlik bilgileri,
-Invite as User,Kullanıcı Olarak Davet Et,
-Issue Priority.,Sorun Önceliği.,
+Invite as User,Kullanıcı olarak davet,
+Issue Priority.,Öncelik Verme.,
 Issue Type.,Sorun Tipi.,
 "It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Sunucunun şerit yapılandırmasında bir sorun var gibi görünüyor. Arıza durumunda, tutar hesabınıza iade edilir.",
-Item Reported,Raporlanan Öğe,
+Item Reported,Öğe Bildirildi,
 Item listing removed,Öğe listesi kaldırıldı,
 Item quantity can not be zero,Ürün miktarı sıfır olamaz,
 Item taxes updated,Öğe vergileri güncellendi,
@@ -3784,7 +3720,7 @@
 Lab Test Item {0} already exist,Laboratuar Test Öğesi {0} zaten var,
 Last Issue,Son Konu,
 Latest Age,Son Yaş,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,"İzin başvurusu, izin izni {0} ile bağlantılıdır. İzin başvurusu ödemesiz izin olarak ayarlanamaz",
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,"İzin başvurusu, {0} izin tahsisleri ile bağlantılı. İzinsiz bırakılma başvurusu, izinsiz izinsiz yapılamaz",
 Leaves Taken,Alınan Yapraklar,
 Less Than Amount,Tutardan Az,
 Liabilities,Yükümlülükler,
@@ -3796,8 +3732,8 @@
 Loan Security,Kredi Güvenliği,
 Loan Security Pledge,Kredi Güvenliği Taahhüdü,
 Loan Security Pledge Company and Loan Company must be same,Kredi Güvenliği Rehin Şirketi ve Kredi Şirketi aynı olmalıdır,
-Loan Security Pledge Created : {0},Kredi Güvenliği Rehin Oluşturuldu: {0},
-Loan Security Pledge already pledged against loan {0},Kredi Güvenliği Rehberi zaten krediye karşı rehin verdi {0},
+Loan Security Pledge Created : {0},Kredi Güvenliği Rehin Yaratıldı: {0},
+Loan Security Pledge already pledged against loan {0},Kredi Güvenliği Rehberi krediye karşı zaten taahhütte bulundu {0},
 Loan Security Pledge is mandatory for secured loan,Teminatlı kredi için Kredi Güvencesi Rehni zorunludur,
 Loan Security Price,Kredi Güvenliği Fiyatı,
 Loan Security Price overlapping with {0},{0} ile örtüşen Kredi Güvenliği Fiyatı,
@@ -3808,180 +3744,177 @@
 Loan is mandatory,Kredi zorunludur,
 Loans,Krediler,
 Loans provided to customers and employees.,Müşterilere ve çalışanlara verilen krediler.,
-Location,yer,
-Log Type is required for check-ins falling in the shift: {0}.,Vardiyaya düşen check-in&#39;ler için Günlük Türü gereklidir: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Birisi sizi eksik bir URL&#39;ye gönderdi. Lütfen onlara bakmalarını isteyin.,
-Make Journal Entry,Dergi Girişi Yap,
-Make Purchase Invoice,Satın Alma Faturası Yapın,
+Location,Konum,
+Log Type is required for check-ins falling in the shift: {0}.,Vardiyaya giren check-in işlemleri için Günlük Tipi gereklidir: {0}.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Birisi eksik URL&#39;ye gönderdi benziyor. içine bakmak için isteyin.,
+Make Journal Entry,Kayıt Girdisi Yap,
+Make Purchase Invoice,Satın Alma Faturası Oluştur,
 Manufactured,üretilmiş,
 Mark Work From Home,İşi Evden İşaretle,
-Master,Usta,
+Master,Ana Kaynak,
 Max strength cannot be less than zero.,Maksimum güç sıfırdan az olamaz.,
-Maximum attempts for this quiz reached!,Bu test için maksimum denemeye ulaşıldı!,
+Maximum attempts for this quiz reached!,Bu sınav için maksimum deneme yapıldı!,
 Message,İleti,
-Missing Values Required,Eksik Değerler Gerekli,
-Mobile No,Telefon numarası,
+Missing Values Required,Gerekli Eksik Değerler,
+Mobile No,Mobil No,
 Mobile Number,Cep numarası,
 Month,Ay,
-Name,ad,
+Name,İsim,
 Near you,Sana yakın,
 Net Profit/Loss,Net kâr (zarar,
 New Expense,Yeni Gider,
 New Invoice,Yeni fatura,
 New Payment,Yeni Ödeme,
-New release date should be in the future,Yeni çıkış tarihi gelecekte olmalıdır,
+New release date should be in the future,Yeni çıkış tarihi gelecekte olmalı,
 Newsletter,Bülten,
-No Account matched these filters: {},Şu filtrelerle eşleşen hesap yok: {},
-No Employee found for the given employee field value. '{}': {},Verilen çalışan alanı değeri için Çalışan bulunamadı. &#39;{}&#39;: {},
+No Account matched these filters: {},Bu filtrelerle eşleşen Hesap yok: {},
+No Employee found for the given employee field value. '{}': {},Verilen çalışanın saha değeri için çalışan bulunamadı. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Çalışana Ayrılan Yaprak Yok: {0} İzin Türü için: {1},
 No communication found.,İletişim bulunamadı.,
 No correct answer is set for {0},{0} için doğru cevap ayarlanmadı,
 No description,açıklama yok,
-No issue has been raised by the caller.,Arayan tarafından herhangi bir sorun ortaya çıkmamıştır.,
+No issue has been raised by the caller.,Arayan tarafından herhangi bir sorun gündeme gelmedi.,
 No items to publish,Yayınlanacak öğe yok,
-No outstanding invoices found,Bekleyen fatura bulunamadı,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"{0} {1} için belirttiğiniz filtrelere uygun, ödenmemiş fatura bulunamadı.",
-No outstanding invoices require exchange rate revaluation,Ödenmemiş faturaların hiçbiri döviz kuru yeniden değerlemesi gerektirmez,
-No reviews yet,Henüz yorum yok,
-No valid <b>Loan Security Price</b> found for {0},{0} için geçerli bir <b>Kredi Güvenlik Fiyatı</b> bulunamadı,
-No views yet,Henüz görüntüleme yok,
+No outstanding invoices found,Ödenmemiş fatura bulunamadı,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Belirttiğiniz filtrelere uygun {0} {1} için ödenmemiş fatura bulunamadı.,
+No outstanding invoices require exchange rate revaluation,"Ödenmemiş faturalar, döviz kuru yeniden değerlemesi gerektirmez",
+No reviews yet,Henüz değerlendirme yok,
+No views yet,Henüz görüntülenme yok,
 Non stock items,Stokta olmayan ürünler,
-Not Allowed,İzin verilmedi,
-Not allowed to create accounting dimension for {0},{0} için muhasebe boyutu oluşturulmasına izin verilmiyor,
+Not Allowed,İzin Değil,
+Not allowed to create accounting dimension for {0},{0} için muhasebe boyutu oluşturmaya izin verilmiyor,
 Not permitted. Please disable the Lab Test Template,İzin verilmedi. Lütfen Laboratuvar Test Şablonunu devre dışı bırakın,
-Not permitted. Please disable the Procedure Template,İzin verilmedi. Lütfen Yordam Şablonunu devre dışı bırakın,
 Note,Not,
 Notes: ,Notlar:,
-Offline,Çevrim,
+Offline,Çevrimdışı,
 On Converting Opportunity,Fırsat Dönüştürme Üzerine,
-On Purchase Order Submission,Satınalma Siparişi Teslimi Hakkında,
-On Sales Order Submission,Müşteri Siparişi Teslimi,
-On Task Completion,Görev Tamamlandığında,
-On {0} Creation,{0} Oluşturma Üzerine,
+On Purchase Order Submission,Satınalma Siparişi Gönderme İşleminde,
+On Sales Order Submission,Satış Siparişi Gönderme,
+On Task Completion,Görev Tamamlandıktan Sonra,
+On {0} Creation,{0} Yaratılışında,
 Only .csv and .xlsx files are supported currently,Şu anda yalnızca .csv ve .xlsx dosyaları desteklenmektedir,
-Only expired allocation can be cancelled,Yalnızca süresi dolmuş ayırma iptal edilebilir,
+Only expired allocation can be cancelled,Yalnızca süresi dolmuş tahsis iptal edilebilir,
 Only users with the {0} role can create backdated leave applications,"Yalnızca {0} rolüne sahip kullanıcılar, geriye dönük izin uygulamaları oluşturabilir",
 Open,Açık,
 Open Contact,Kişiyi Aç,
-Open Lead,Açık Müşteri Adayı,
+Open Lead,Açık Kurşun,
 Opening and Closing,Açılış ve kapanış,
 Operating Cost as per Work Order / BOM,İş Emri / Ürün Ağacı&#39;na göre İşletme Maliyeti,
 Order Amount,Sipariş miktarı,
-Page {0} of {1},Sayfa {0} / {1},
+Page {0} of {1},{1} Sayfadan {0}.,
 Paid amount cannot be less than {0},Ücretli tutar {0} &#39;dan az olamaz,
 Parent Company must be a group company,Ana Şirket bir grup şirketi olmalıdır,
-Passing Score value should be between 0 and 100,Geçer Puan değeri 0 ile 100 arasında olmalıdır,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Şifre politikası boşluk veya eşzamanlı tire içeremez. Biçim otomatik olarak yeniden yapılandırılacak,
+Passing Score value should be between 0 and 100,Geçen puan değeri 0 ile 100 arasında olmalıdır,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Parola politikası boşluk veya eşzamanlı tire içeremez. Format otomatik olarak yeniden yapılandırılacak,
 Patient History,Hasta Öyküsü,
-Pause,Duraklat,
-Pay,Ödemek,
+Pause,durma,
+Pay,Ödeme,
 Payment Document Type,Ödeme Belgesi Türü,
 Payment Name,Ödeme Adı,
 Penalty Amount,Ceza Miktarı,
 Pending,Bekliyor,
-Performance,Verim,
-Period based On,Dönem bazında,
+Performance,performans,
+Period based On,Tarihine Göre Dönem,
 Perpetual inventory required for the company {0} to view this report.,{0} şirketinin bu raporu görüntülemesi için sürekli envanter gerekiyor.,
 Phone,Telefon,
 Pick List,Seçim listesi,
 Plaid authentication error,Ekose kimlik doğrulama hatası,
-Plaid public token error,Ekose genel simge hatası,
+Plaid public token error,Ekose genel belirteç hatası,
 Plaid transactions sync error,Ekose işlemler senkronizasyon hatası,
-Please check the error log for details about the import errors,İçe aktarma hatalarıyla ilgili ayrıntılar için lütfen hata günlüğüne bakın,
-Please click on the following link to set your new password,Yeni şifrenizi ayarlamak için lütfen aşağıdaki bağlantıyı tıklayın,
+Please check the error log for details about the import errors,Lütfen içe aktarma hatalarıyla ilgili ayrıntılar için hata günlüğünü kontrol edin,
+Please click on the following link to set your new password,Yeni şifrenizi ayarlamak için aşağıdaki linke tıklayınız,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Lütfen <b>{}</b> Şirketi için <b>DATEV Ayarları</b> oluşturun.,
 Please create adjustment Journal Entry for amount {0} ,Lütfen {0} tutarı için Dergi Girişi ayarlamasını oluşturun,
-Please do not create more than 500 items at a time,Lütfen bir seferde 500&#39;den fazla öğe oluşturmayın,
+Please do not create more than 500 items at a time,Lütfen bir kerede 500&#39;den fazla öğe oluşturmayın,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Lütfen <b>Fark Hesabı</b> girin veya {0} şirketi için varsayılan <b>Stok Ayarlama Hesabını</b> ayarlayın,
-Please enter GSTIN and state for the Company Address {0},Lütfen GSTIN adresini girin ve Şirket Adresi {0} için durumu belirtin,
-Please enter Item Code to get item taxes,Ürün vergilerini almak için lütfen Ürün Kodunu girin,
-Please enter Warehouse and Date,Lütfen Depo ve Tarihi girin,
-Please enter coupon code !!,Lütfen kupon kodunu girin !!,
-Please enter the designation,Lütfen tanımı girin,
-Please enter valid coupon code !!,Lütfen geçerli kupon kodunu girin !!,
+Please enter GSTIN and state for the Company Address {0},Lütfen GSTIN girin ve {0} Şirket Adresini girin.,
+Please enter Item Code to get item taxes,Ürün vergileri almak için lütfen Ürün Kodunu girin,
+Please enter Warehouse and Date,Lütfen Depo ve Tarihi giriniz,
+Please enter coupon code !!,Lütfen kupon kodunu giriniz!,
+Please enter the designation,Lütfen belirtime giriniz,
+Please enter valid coupon code !!,Lütfen geçerli bir kupon kodu giriniz!,
 Please login as a Marketplace User to edit this item.,Bu öğeyi düzenlemek için lütfen Marketplace Kullanıcısı olarak giriş yapın.,
-Please login as a Marketplace User to report this item.,Bu öğeyi bildirmek için lütfen Pazar Yeri Kullanıcısı olarak giriş yapın.,
+Please login as a Marketplace User to report this item.,Bu öğeyi bildirmek için lütfen bir Marketplace Kullanıcısı olarak giriş yapın.,
 Please select <b>Template Type</b> to download template,<b>Şablonu</b> indirmek için lütfen <b>Şablon Türü&#39;nü</b> seçin,
 Please select Applicant Type first,Lütfen önce Başvuru Türü&#39;nü seçin,
 Please select Customer first,Lütfen önce Müşteri&#39;yi seçin,
 Please select Item Code first,Lütfen önce Ürün Kodunu seçin,
 Please select Loan Type for company {0},Lütfen {0} şirketi için Kredi Türü&#39;nü seçin,
-Please select Patient to get prescribed procedure,Belirtilen prosedürü almak için lütfen Hasta&#39;yı seçin,
 Please select a Delivery Note,Lütfen bir Teslimat Notu seçin,
 Please select a Sales Person for item: {0},Lütfen öğe için bir Satış Sorumlusu seçin: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',"Lütfen başka bir ödeme yöntemi seçin. Stripe, &#39;{0}&#39; para birimindeki işlemleri desteklemiyor",
-Please select the customer.,Lütfen müşteriyi seçin.,
+Please select another payment method. Stripe does not support transactions in currency '{0}',"Lütfen başka bir ödeme yöntemi seçin. Şerit, &#39;{0}&#39; para birimi işlemlerini desteklemez",
+Please select the customer.,Lütfen müşteriyi seçiniz.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Lütfen Satınalma Siparişinde dikkate alınacak Öğelere karşı bir Tedarikçi ayarlayın.,
-Please set account heads in GST Settings for Compnay {0},Lütfen Compnay {0} için GST Ayarları&#39;nda hesap kafalarını ayarlayın,
-Please set an email id for the Lead {0},Lütfen Potansiyel Müşteri {0} için bir e-posta kimliği belirleyin,
+Please set account heads in GST Settings for Compnay {0},Lütfen {0} Compnay için GST Ayarlarında hesap kafalarını ayarlayın,
+Please set an email id for the Lead {0},Lütfen Lider {0} için bir e-posta kimliği belirleyin,
 Please set default UOM in Stock Settings,Lütfen Stok Ayarları&#39;ndan varsayılan UOM&#39;yi ayarlayın,
 Please set filter based on Item or Warehouse due to a large amount of entries.,Lütfen büyük miktarda girdi nedeniyle filtreyi Öğe veya Depo&#39;ya göre ayarlayın.,
-Please set up the Campaign Schedule in the Campaign {0},Lütfen {0} Kampanyasındaki Kampanya Zamanlamasını ayarlayın,
+Please set up the Campaign Schedule in the Campaign {0},Lütfen {0} Kampanyasında Kampanya Zamanlamasını ayarlayın,
 Please set valid GSTIN No. in Company Address for company {0},Lütfen {0} şirketi için Şirket Adresinde geçerli GSTIN No.,
 Please set {0},Lütfen {0} ayarlayın,customer
-Please setup a default bank account for company {0},Lütfen {0} şirketi için varsayılan bir banka hesabı oluşturun,
-Please specify,Lütfen belirtin,
+Please setup a default bank account for company {0},Lütfen {0} şirketi için varsayılan bir banka hesabı kurun,
+Please specify,Lütfen belirtiniz,
 Please specify a {0},Lütfen bir {0} belirtin,lead
 Pledge Status,Rehin Durumu,
 Pledge Time,Rehin Zamanı,
 Printing,Baskı,
 Priority,öncelik,
 Priority has been changed to {0}.,Öncelik {0} olarak değiştirildi.,
-Priority {0} has been repeated.,Öncelik {0} tekrarlandı.,
+Priority {0} has been repeated.,{0} önceliği tekrar edildi.,
 Processing XML Files,XML Dosyalarını İşleme,
 Profitability,Karlılık,
 Project,proje,
 Proposed Pledges are mandatory for secured Loans,Teminatlı Krediler için önerilen rehinlerin verilmesi zorunludur,
-Provide the academic year and set the starting and ending date.,Akademik yılı belirtin ve başlangıç ve bitiş tarihini belirleyin.,
-Public token is missing for this bank,Bu banka için genel simge eksik,
-Publish,Yayınla,
-Publish 1 Item,1 Öğeyi Yayınla,
+Provide the academic year and set the starting and ending date.,Akademik yılı sağlayın ve başlangıç ve bitiş tarihini ayarlayın.,
+Public token is missing for this bank,Bu banka için genel belirteç eksik,
+Publish,yayınlamak,
+Publish 1 Item,1 Öğe Yayınla,
 Publish Items,Öğeleri Yayınla,
 Publish More Items,Daha Fazla Ürün Yayınla,
-Publish Your First Items,İlk Öğelerinizi Yayınlayın,
-Publish {0} Items,{0} Öğeyi Yayınla,
+Publish Your First Items,İlk Ürününüzü Yayınlayın,
+Publish {0} Items,{0} Öğeyi Yayımla,
 Published Items,Yayınlanan Öğeler,
 Purchase Invoice cannot be made against an existing asset {0},Mevcut bir öğeye karşı {0} satın alma faturası yapılamaz,
-Purchase Invoices,Satın Alma Faturaları,
+Purchase Invoices,Satınalma Faturaları,
 Purchase Orders,Satın alma siparişleri,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Satın Alma Makbuzu, Numuneyi Koru özelliğinin etkinleştirildiği bir Öğeye sahip değil.",
-Purchase Return,Satın alım iadesi,
-Qty of Finished Goods Item,Mamul Miktarı,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Satın Alma Fişinde, Örneği Tut&#39;un etkinleştirildiği bir Öğe yoktur.",
+Purchase Return,Satın alma iadesi,
+Qty of Finished Goods Item,Mamul Mal Miktarı,
 Qty or Amount is mandatroy for loan security,Miktar veya Miktar kredi güvenliği için mandatroy,
-Quality Inspection required for Item {0} to submit,{0} Maddesinin sunması için Kalite Kontrolü gerekiyor,
+Quality Inspection required for Item {0} to submit,{0} Ürününün göndermesi için Kalite Kontrol gerekli,
 Quantity to Manufacture,Üretim Miktarı,
 Quantity to Manufacture can not be zero for the operation {0},{0} işlemi için Üretim Miktarı sıfır olamaz,
-Quarterly,üç aylık,
-Queued,Kuyruğa,
-Quick Entry,Hızlı Giriş,
-Quiz {0} does not exist,Sınav {0} mevcut değil,
+Quarterly,Üç ayda bir,
+Queued,Sıraya alınmış,
+Quick Entry,Hızlı Girişi,
+Quiz {0} does not exist,{0} yarışması mevcut değil,
 Quotation Amount,Teklif Tutarı,
 Rate or Discount is required for the price discount.,Fiyat indirimi için Oran veya İndirim gereklidir.,
-Reason,neden,
-Reconcile Entries,Girişleri Barıştır,
-Reconcile this account,Bu hesabı mutabık kılın,
+Reason,Nedeni,
+Reconcile Entries,Mutabakat Girişleri,
+Reconcile this account,Bu hesabı mutabık kılma,
 Reconciled,Mutabık,
 Recruitment,İşe Alım,
 Red,Kırmızı,
-Refreshing,yenileniyor,
-Release date must be in the future,Çıkış tarihi gelecekte olmalıdır,
+Refreshing,Güncelleniyor,
+Release date must be in the future,Çıkış tarihi gelecekte olmalı,
 Relieving Date must be greater than or equal to Date of Joining,"Rahatlama Tarihi, Katılım Tarihinden büyük veya ona eşit olmalıdır",
-Rename,Adını değiştirmek,
-Rename Not Allowed,Yeniden Adlandırmaya İzin Verilmiyor,
+Rename,Yeniden adlandır,
+Rename Not Allowed,Yeniden Adlandır İzin Verilmez,
 Repayment Method is mandatory for term loans,Vadeli krediler için geri ödeme yöntemi zorunludur,
 Repayment Start Date is mandatory for term loans,Vadeli krediler için geri ödeme başlangıç tarihi zorunludur,
-Report Item,Rapor Öğesi,
-Report this Item,Bu Ürünü Bildir,
+Report Item,Öğe Bildir,
+Report this Item,Bu öğeyi bildir,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Fason Üretim için Ayrılmış Adet: Fason üretim yapmak için hammadde miktarı.,
 Reset,Sıfırla,
-Reset Service Level Agreement,Hizmet Düzeyi Sözleşmesini Sıfırla,
-Resetting Service Level Agreement.,Hizmet Düzeyi Sözleşmesini Sıfırlama.,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,{1} dizinindeki {0} için Yanıt Süresi Çözünürlük Süresinden fazla olamaz.,
+Reset Service Level Agreement,Servis Seviyesi Sözleşmesini Sıfırla,
+Resetting Service Level Agreement.,Servis Seviyesi Sözleşmesini Sıfırlama.,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,"{1} dizinindeki {0} yanıt süresi, Çözünürlük Zamanından büyük olamaz.",
 Return amount cannot be greater unclaimed amount,İade tutarı talep edilmemiş tutardan fazla olamaz,
 Review,gözden geçirmek,
 Room,Oda,
 Room Type,Oda tipi,
-Row # ,Kürek çekmek #,
+Row # ,Satır #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Satır # {0}: Kabul Edilen Depo ve Tedarikçi Deposu aynı olamaz,
 Row #{0}: Cannot delete item {1} which has already been billed.,Satır # {0}: Faturalandırılan {1} öğesi silinemiyor.,
 Row #{0}: Cannot delete item {1} which has already been delivered,Satır # {0}: Önceden yayınlanmış {1} öğesi silinemiyor,
@@ -3990,84 +3923,82 @@
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Satır # {0}: Müşterinin satınalma siparişine atanan {1} öğesi silinemiyor.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Satır # {0}: Taşerona hammadde tedarik ederken Tedarikçi Deposu seçilemiyor,
 Row #{0}: Cost Center {1} does not belong to company {2},"Satır # {0}: Maliyet Merkezi {1}, {2} şirketine ait değil",
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Satır # {0}: İş Emri {3} içinde {2} adet bitmiş mal için {1} işlemi tamamlanmadı. Lütfen işlem durumunu Job Card {4} aracılığıyla güncelleyin.,
-Row #{0}: Payment document is required to complete the transaction,Satır # {0}: İşlemi tamamlamak için ödeme belgesi gerekiyor,
-Row #{0}: Serial No {1} does not belong to Batch {2},"Satır # {0}: Seri No {1}, Toplu İş {2} &#39;e ait değil",
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Satır # {0}: {3} İş Emri&#39;nde {2} işlenmiş ürün adedi için {1} işlemi tamamlanmadı. Lütfen çalışma durumunu {4} Job Card ile güncelleyin.,
+Row #{0}: Payment document is required to complete the transaction,Satır # {0}: İşlemi tamamlamak için ödeme belgesi gereklidir,
+Row #{0}: Serial No {1} does not belong to Batch {2},"Satır # {0}: Seri No {1}, Parti {2} &#39;ye ait değil",
 Row #{0}: Service End Date cannot be before Invoice Posting Date,"Satır # {0}: Hizmet Bitiş Tarihi, Fatura Kayıt Tarihinden önce olamaz",
 Row #{0}: Service Start Date cannot be greater than Service End Date,"Satır # {0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden fazla olamaz",
 Row #{0}: Service Start and End Date is required for deferred accounting,Satır # {0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gerekiyor,
 Row {0}: Invalid Item Tax Template for item {1},Satır {0}: {1} öğesi için geçersiz Öğe Vergi Şablonu,
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),"Satır {0}: Miktar, girişin yayınlandığı sırada {{} depodaki {4} için mevcut değil ({2} {3})",
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: Girişin kaydedildiği tarihte {1} deposundaki {4} miktarı kullanılabilir değil ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Satır {0}: kullanıcı {2} öğesine {1} kuralını uygulamadı,
 Row {0}:Sibling Date of Birth cannot be greater than today.,Satır {0}: Kardeş Doğum Tarihi bugünden daha büyük olamaz.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Satır {1}: {0} öğesi için otomatik oluşturma için Öğe Adlandırma Serisi zorunludur,
-Row({0}): {1} is already discounted in {2},"Satır ({0}): {1}, {2} içinde zaten indirimli",
-Rows Added in {0},{0} içine Satır Eklendi,
-Rows Removed in {0},{0} içindeki Satırlar Kaldırıldı,
+Row({0}): {1} is already discounted in {2},"Satır ({0}): {1}, {2} için zaten indirimli",
+Rows Added in {0},{0} içine eklenen satırlar,
+Rows Removed in {0},{0} konumundaki Satırlar Kaldırıldı,
 Sanctioned Amount limit crossed for {0} {1},{0} {1} için Onaylanan Tutar sınırı aşıldı,
 Sanctioned Loan Amount already exists for {0} against company {1},{1} şirketine karşı {0} için Onaylanan Kredi Tutarı zaten var,
-Save,Kayıt etmek,
-Save Item,Öğeyi Kaydet,
-Saved Items,Kaydedilmiş Öğeler,
+Save,Kaydet,
+Save Item,Öğe Kaydet,
+Saved Items,Kaydedilen Öğeler,
 Scheduled and Admitted dates can not be less than today,Planlanan ve Kabul edilen tarihler bugünden daha az olamaz,
-Search Items ...,Öğelerde Ara ...,
-Search for a payment,Ödeme ara,
-Search for anything ...,Herhangi bir şey arayın ...,
+Search Items ...,Öğeleri Ara ...,
+Search for a payment,Ödeme arayın,
+Search for anything ...,Bir şey arayın ...,
 Search results for,için arama sonuçları,
-Select All,Hepsini seç,
-Select Difference Account,Fark Hesabını Seçin,
-Select a Default Priority.,Bir Varsayılan Öncelik seçin.,
+Select All,Tümünü Seç,
+Select Difference Account,Fark Hesabı Seç,
+Select a Default Priority.,Varsayılan bir öncelik seçin.,
 Select a Supplier from the Default Supplier List of the items below.,Aşağıdaki öğelerin Varsayılan Tedarikçi Listesinden bir Tedarikçi seçin.,
 Select a company,Bir şirket seçin,
-Select finance book for the item {0} at row {1},{1} satırındaki {0} kalemi için finans kitabı seçin,
-Select only one Priority as Default.,Varsayılan olarak yalnızca bir Öncelik seçin.,
+Select finance book for the item {0} at row {1},{1} satırındaki {0} maddesi için finansman kitabını seçin,
+Select only one Priority as Default.,Varsayılan olarak sadece bir Öncelik seçin.,
 Seller Information,Satıcı bilgisi,
 Send,Gönder,
 Send a message,Bir mesaj göndermek,
 Sending,gönderme,
-Sends Mails to lead or contact based on a Campaign schedule,Bir Kampanya planına göre Postaları yönlendirmeye veya iletişim kurmaya gönderir,
+Sends Mails to lead or contact based on a Campaign schedule,Bir Kampanya programına dayalı olarak postaları yönlendirmesi veya irtibat kurması,
 Serial Number Created,Seri Numarası Oluşturuldu,
-Serial Numbers Created,Seri Numaraları Oluşturuldu,
-Serial no(s) required for serialized item {0},{0} serileştirilmiş öğe için seri numarası gerekli,
-Series,Dizi,
+Serial Numbers Created,Oluşturulan Seri Numaraları,
+Serial no(s) required for serialized item {0},{0} serileştirilmiş öğesi için seri numarası gerekli,
+Series,Seriler,
 Server Error,Server hatası,
-Service Level Agreement has been changed to {0}.,Hizmet Düzeyi Sözleşmesi {0} olarak değiştirildi.,
-Service Level Agreement tracking is not enabled.,Hizmet Düzeyi Sözleşmesi izlemesi etkin değil.,
-Service Level Agreement was reset.,Hizmet Düzeyi Sözleşmesi sıfırlandı.,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,{0} Varlık Türü ve {1} Varlığı ile Hizmet Düzeyi Sözleşmesi zaten var.,
-Set,Ayarlamak,
-Set Meta Tags,Meta Etiketleri Ayarla,
-Set Response Time and Resolution for Priority {0} at index {1}.,{1} dizininde Öncelik {0} için Yanıt Süresini ve Çözünürlüğü ayarlayın.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Son kullanma tarihi, üretim tarihine ve raf ömrüne göre ayarlamak için öğenin raf ömrünü gün olarak ayarlayın.",
+Service Level Agreement has been changed to {0}.,Hizmet Seviyesi Sözleşmesi {0} olarak değiştirildi.,
+Service Level Agreement tracking is not enabled.,Hizmet Seviyesi Sözleşmesi takibi etkin değil.,
+Service Level Agreement was reset.,Hizmet Seviyesi Anlaşması sıfırlandı.,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,{0} Varlığı ve {1} Varlığı ile Hizmet Seviyesi Anlaşması zaten var.,
+Set,Ayarla,
+Set Meta Tags,Meta Etiketlerini Ayarla,
+Set Response Time and Resolution for Priority {0} at index {1}.,{1} dizininde {0} Öncelik için Tepki Süresi ve Çözünürlük ayarını yapın.,
 Set {0} in company {1},{1} şirketinde {0} ayarlayın,
-Setup,Kurmak,
+Setup,Kurulum,
 Setup Wizard,Kurulum sihirbazı,
 Shift Management,Vardiya Yönetimi,
 Show Future Payments,Gelecekteki Ödemeleri Göster,
 Show Linked Delivery Notes,Bağlantılı Teslimat Notlarını Göster,
 Show Sales Person,Satış Görevlisini Göster,
 Show Stock Ageing Data,Stok Yaşlanma Verilerini Göster,
-Show Warehouse-wise Stock,Depo Bazlı Stokları Göster,
+Show Warehouse-wise Stock,Depo-Stok Stoğunu Göster,
 Size,Boyut,
 Something went wrong while evaluating the quiz.,Sınavı değerlendirirken bir şeyler ters gitti.,
-"Sorry,coupon code are exhausted","Üzgünüz, kupon kodu tükendi",
-"Sorry,coupon code validity has expired",Maalesef kupon kodunun geçerlilik süresi doldu,
-"Sorry,coupon code validity has not started",Maalesef kupon kodunun geçerliliği başlamadı,
+"Sorry,coupon code are exhausted",Maalesef kupon kodu tükendi,
+"Sorry,coupon code validity has expired","Maalesef, kupon kodunun geçerliliği sona erdi",
+"Sorry,coupon code validity has not started",Maalesef kupon kodu geçerliliği başlamadı,
 Sr,Sr,
-Start,Başlat,
-Start Date cannot be before the current date,Başlangıç Tarihi geçerli tarihten önce olamaz,
-Start Time,Başlangıç saati,
+Start,Başlangıç,
+Start Date cannot be before the current date,"Başlangıç Tarihi, geçerli tarihten önce olamaz",
+Start Time,Başlangıç Zamanı,
 Status,durum,
-Status must be Cancelled or Completed,Durum İptal Edilmeli veya Tamamlanmalıdır,
-Stock Balance Report,Hisse Senedi Dengesi Raporu,
-Stock Entry has been already created against this Pick List,Bu Seçim Listesine karşı Stok Girişi zaten oluşturuldu,
+Status must be Cancelled or Completed,Durum İptal Edilmeli veya Tamamlandı,
+Stock Balance Report,Borsa Dengesi Raporu,
+Stock Entry has been already created against this Pick List,Bu Seçim Listesi&#39;ne karşı Stok Girişi zaten oluşturuldu,
 Stock Ledger ID,Stok Defteri Defteri Kimliği,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,"Stok Değeri ({0}) ve Hesap Bakiyesi ({1}), {2} hesabı için senkronize değil ve bağlı depolar.",
 Stores - {0},Mağazalar - {0},
 Student with email {0} does not exist,{0} e-posta adresine sahip öğrenci mevcut değil,
 Submit Review,İnceleme Gönder,
-Submitted,Gönderilen,
-Supplier Addresses And Contacts,Tedarikçi Adresleri ve Kişileri,
+Submitted,Tanzim Edildi,
+Supplier Addresses And Contacts,Tedarikçi Adresler ve İletişim,
 Synchronize this account,Bu hesabı senkronize et,
 Tag,Etiket,
 Target Location is required while receiving Asset {0} from an employee,Bir çalışandan {0} Varlığı alınırken Hedef Konum gerekli,
@@ -4075,118 +4006,115 @@
 Target Location or To Employee is required while receiving Asset {0},{0} Varlığı alınırken Hedef Yer veya Çalışan için gerekli,
 Task's {0} End Date cannot be after Project's End Date.,"Görev {0} Bitiş Tarihi, Projenin Bitiş Tarihinden sonra olamaz.",
 Task's {0} Start Date cannot be after Project's End Date.,"Görev {0} Başlangıç Tarihi, Projenin Bitiş Tarihinden sonra olamaz.",
-Tax Account not specified for Shopify Tax {0},Shopify Tax {0} için Vergi Hesabı belirtilmedi,
+Tax Account not specified for Shopify Tax {0},Shopify Vergisi için Vergi Hesabı belirtilmedi {0},
 Tax Total,Vergi Toplamı,
 Template,şablon,
-The Campaign '{0}' already exists for the {1} '{2}',&#39;{0}&#39; Kampanyası {1} &#39;{2}&#39; için zaten var,
+The Campaign '{0}' already exists for the {1} '{2}',"&#39;{0}&#39; Kampanyası, {1} &#39;{2}&#39; için zaten var",
 The difference between from time and To Time must be a multiple of Appointment,Zaman ve Zaman arasındaki fark Randevunun katları olmalıdır,
 The field Asset Account cannot be blank,Duran Varlık Hesabı alanı boş bırakılamaz,
-The field Equity/Liability Account cannot be blank,Özsermaye / Yükümlülük Hesabı alanı boş bırakılamaz,
+The field Equity/Liability Account cannot be blank,Varlık / Borç Hesabı alanı boş bırakılamaz,
 The following serial numbers were created: <br><br> {0},Aşağıdaki seri numaraları oluşturuldu: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Yüklenen şablonda {0} üst hesabı yok,
 The question cannot be duplicate,Soru kopyalanamaz,
-The selected payment entry should be linked with a creditor bank transaction,Seçilen ödeme girişi bir alacaklı banka işlemiyle bağlantılı olmalıdır,
-The selected payment entry should be linked with a debtor bank transaction,Seçilen ödeme girişi bir borçlu bankası işlemiyle bağlantılı olmalıdır,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,Tahsis edilen toplam tutar ({0}) ödenen tutardan ({1}) fazla.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Tamamlanan toplam miktar ({0}) üretilecek miktara eşit olmalıdır ({1}),
-The value {0} is already assigned to an exisiting Item {2}.,{0} değeri zaten mevcut bir {2} Öğesine atanmış.,
-There are no vacancies under staffing plan {0},{0} personel planında boş pozisyon yok,
-This Service Level Agreement is specific to Customer {0},Bu Hizmet Düzeyi Sözleşmesi {0} Müşteriye özel,
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Bu işlem, bu hesabın ERPNext&#39;i banka hesaplarınızla entegre eden herhangi bir harici hizmetten bağlantısını kaldıracaktır. Geri alınamaz. Emin misin ?",
+The selected payment entry should be linked with a creditor bank transaction,Seçilen ödeme girişi bir alacaklı banka işlemi ile bağlantılı olmalıdır,
+The selected payment entry should be linked with a debtor bank transaction,Seçilen ödeme girişi borçlu banka işlemiyle ilişkilendirilmelidir,
+The total allocated amount ({0}) is greated than the paid amount ({1}).,"Tahsis edilen toplam tutar ({0}), ödenen tutardan ({1}) elde edilir.",
+The value {0} is already assigned to an exisiting Item {2}.,{0} değeri zaten mevcut bir {2} Öğesine atandı.,
+There are no vacancies under staffing plan {0},{0} kadro planında boş yer yok,
+This Service Level Agreement is specific to Customer {0},"Bu Servis Seviyesi Sözleşmesi, {0} Müşterisine özel",
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Bu işlem, bu hesabın, ERPNext&#39;i banka hesaplarınızla entegre eden herhangi bir harici hizmetle bağlantısını kesecektir. Geri alınamaz. Emin misin ?",
 This bank account is already synchronized,Bu banka hesabı zaten senkronize edildi,
 This bank transaction is already fully reconciled,Bu banka işlemi zaten tamamen mutabık kılındı,
 This employee already has a log with the same timestamp.{0},Bu çalışanın zaten aynı zaman damgasına sahip bir günlüğü var. {0},
 This page keeps track of items you want to buy from sellers.,Bu sayfa satıcılardan satın almak istediğiniz ürünleri takip eder.,
-This page keeps track of your items in which buyers have showed some interest.,"Bu sayfa, alıcıların ilgi gösterdiği öğelerinizi takip eder.",
+This page keeps track of your items in which buyers have showed some interest.,"Bu sayfa, alıcıların ilgi gösterdiği öğelerin kaydını tutar.",
 Thursday,Perşembe,
 Timing,Zamanlama,
 Title,Başlık,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aşırı faturalandırmaya izin vermek için, Hesap Ayarları veya Öğe&#39;deki &quot;Aşırı Faturalama Ödeneği&quot; ni güncelleyin.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Fazla teslim / teslimata izin vermek için Stok Ayarları veya Öğe&#39;deki &quot;Fazla Alım / Teslim Ödeneği&quot; ni güncelleyin.,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Fazla faturalandırmaya izin vermek için, Hesap Ayarları veya Öğesinde &quot;Fatura Ödeneği&quot; nı güncelleyin.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Alınan / teslimin aşırı yapılmasına izin vermek için, Stok Ayarları veya Öğe&#39;deki &quot;Aşırı Alındı / Teslimat Ödeneği&quot; ni güncelleyin.",
 To date needs to be before from date,Bugüne kadar tarihten önce olması gerekiyor,
 Total,Toplam,
 Total Early Exits,Toplam Erken Çıkış,
-Total Late Entries,Toplam Geç Giriş,
-Total Payment Request amount cannot be greater than {0} amount,Toplam Ödeme Talebi tutarı {0} tutarından fazla olamaz,
-Total payments amount can't be greater than {},Toplam ödeme tutarı {} tutarından fazla olamaz,
-Totals,Toplamları,
+Total Late Entries,Toplam Geç Girişler,
+Total Payment Request amount cannot be greater than {0} amount,Toplam Ödeme İsteği tutarı {0} tutarından büyük olamaz,
+Total payments amount can't be greater than {},Toplam ödeme tutarı {} den fazla olamaz,
+Totals,Toplamlar,
 Training Event:,Eğitim Etkinliği:,
-Transactions already retreived from the statement,İşlemler zaten beyandan alındı,
-Transfer Material to Supplier,Malzemeyi Tedarikçiye Aktarın,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Seçtiğiniz Nakliye Modu için Nakliye Makbuzu No ve Tarihi zorunludur,
+Transactions already retreived from the statement,İşlemler zaten ifadeden alındı,
+Transfer Material to Supplier,Tedarikçi Malzeme Transferi,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Seçtiğiniz Ulaşım Modu için Nakliye Fişi No ve Tarihi zorunludur,
 Tuesday,Salı,
-Type,tip,
-Unable to find Salary Component {0},{0} Maaş Bileşeni bulunamadı,
+Unable to find Salary Component {0},{0} Maaş Bileşeni bulunamıyor,
 Unable to find the time slot in the next {0} days for the operation {1}.,{1} işlemi için sonraki {0} gün içinde zaman aralığı bulunamıyor.,
-Unable to update remote activity,Uzaktan etkinlik güncellenemiyor,
+Unable to update remote activity,Uzak etkinlik güncellenemiyor,
 Unknown Caller,Bilinmeyen arama,
-Unlink external integrations,Harici entegrasyonların bağlantısını kaldırın,
+Unlink external integrations,Dış entegrasyonların bağlantısını kaldır,
 Unmarked Attendance for days,Günlerce işaretsiz katılım,
-Unpublish Item,Öğeyi Yayından Kaldır,
+Unpublish Item,Yayından kaldır,
 Unreconciled,uzlaşmamış,
-Unsupported GST Category for E-Way Bill JSON generation,E-Way Bill JSON üretimi için desteklenmeyen GST Kategorisi,
+Unsupported GST Category for E-Way Bill JSON generation,E-Way Bill JSON nesli için desteklenmeyen GST Kategorisi,
 Update,Güncelleme,
 Update Details,Güncelleme Ayrıntıları,
 Update Taxes for Items,Öğeler için Vergileri Güncelle,
-"Upload a bank statement, link or reconcile a bank account","Bir banka ekstresi yükleyin, bir banka hesabını bağlayın veya uzlaştırın",
+"Upload a bank statement, link or reconcile a bank account","Bir banka ekstresi yükleyin, bir banka hesabını bağlayın veya mutabakat yapın",
 Upload a statement,Bir ifade yükle,
 Use a name that is different from previous project name,Önceki proje adından farklı bir ad kullanın,
-User {0} is disabled,{0} kullanıcısı devre dışı,
+User {0} is disabled,Kullanıcı {0} devre dışı,
 Users and Permissions,Kullanıcılar ve İzinler,
-Vacancies cannot be lower than the current openings,Açık pozisyonlar mevcut açıklıklardan daha düşük olamaz,
+Vacancies cannot be lower than the current openings,Boş pozisyonlar mevcut açılışlardan daha düşük olamaz,
 Valid From Time must be lesser than Valid Upto Time.,"Geçerlilik Süresi, Geçerlilik Süresi&#39;nden daha az olmalıdır.",
-Valuation Rate required for Item {0} at row {1},{1} satırındaki {0} Öğesi için gereken Değerleme Oranı,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","{1} {2} için muhasebe girişleri yapmak için gereken {0} Maddesi için değerleme oranı bulunamadı. Öğe {1} içinde sıfır değerleme oranı öğesi olarak işlem yapıyorsa, lütfen {1} Öğe tablosunda belirtin. Aksi takdirde, lütfen öğe için bir stok işlemi oluşturun veya Öğe kaydında değerleme oranından bahsedin ve ardından bu girişi göndermeyi / iptal etmeyi deneyin.",
+Valuation Rate required for Item {0} at row {1},{1} satırındaki {0} Maddesi için Değerleme Oranı gerekli,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","{1} {2} için muhasebe girişleri yapmak için gereken {0} Maddesi için değerleme oranı bulunamadı. Öğe {1} &#39;de sıfır değerleme oranı maddesi olarak işlem yapıyorsa, lütfen bunu {1} Öğe tablosunda belirtiniz. Aksi takdirde, lütfen ürün için bir gelen hisse senedi işlemi oluşturun veya Öğe kaydında değerleme oranını belirtin ve ardından bu girişi göndermeyi / iptal etmeyi deneyin.",
 Values Out Of Sync,Senkronizasyon Dışı Değerler,
-Vehicle Type is required if Mode of Transport is Road,Taşıma Modu Yol ise Araç Türü gereklidir,
+Vehicle Type is required if Mode of Transport is Road,Ulaşım Şekli Karayolu ise Araç Tipi gereklidir,
 Vendor Name,Satıcı adı,
 Verify Email,E-mail&#39;i doğrula,
 View,Görünüm,
-View all issues from {0},{0} ile ilgili tüm sorunları görüntüleyin,
-View call log,Çağrı kaydını görüntüleme,
+View all issues from {0},{0} &#39;daki tüm sorunları görüntüle,
+View call log,Arama günlüğünü görüntüle,
 Warehouse,Depo,
 Warehouse not found against the account {0},{0} hesabına karşı depo bulunamadı,
-Welcome to {0},{0} sitesine hoş geldiniz,
+Welcome to {0},Hoşgeldiniz {0},
 Why do think this Item should be removed?,Bu öğenin neden kaldırılması gerektiğini düşünüyorsunuz?,
-Work Order {0}: Job Card not found for the operation {1},İş Emri {0}: {1} işlemi için İş Kartı bulunamadı,
-Workday {0} has been repeated.,{0} iş günü tekrarlandı.,
+Work Order {0}: Job Card not found for the operation {1},{0} İş Emri: {1} işlemi için kartvizit bulunamadı,
+Workday {0} has been repeated.,{0} iş günü tekrar edildi.,
 XML Files Processed,İşlenen XML Dosyaları,
 Year,Yıl,
 Yearly,Yıllık,
-You,Sen,
-You are not allowed to enroll for this course,Bu kursa kaydolmanıza izin verilmiyor,
-You are not enrolled in program {0},{0} programına kayıtlı değilsiniz,
-You can Feature upto 8 items.,En fazla 8 öğe içerebilir.,
-You can also copy-paste this link in your browser,Bu bağlantıyı tarayıcınıza da kopyalayıp yapıştırabilirsiniz,
-You can publish upto 200 items.,200 adede kadar öğe yayınlayabilirsiniz.,
-You can't create accounting entries in the closed accounting period {0},{0} kapalı muhasebe döneminde muhasebe girişleri oluşturamazsınız,
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,Yeniden sipariş seviyelerini korumak için Stok Ayarları&#39;nda otomatik yeniden siparişi etkinleştirmeniz gerekir.,
-You must be a registered supplier to generate e-Way Bill,E-Way Bill oluşturmak için kayıtlı bir tedarikçi olmalısınız,
-You need to login as a Marketplace User before you can add any reviews.,Yorum eklemeden önce Marketplace Kullanıcısı olarak oturum açmanız gerekir.,
-Your Featured Items,Öne Çıkan Öğeler,
+You,Siz,
+You are not allowed to enroll for this course,Bu kursa kayıt olma izniniz yok,
+You are not enrolled in program {0},{0} programına kaydolmadınız,
+You can Feature upto 8 items.,8 öğeye kadar Featuring yapabilirsiniz.,
+You can also copy-paste this link in your browser,Ayrıca bu linki kopyalayıp tarayıcınıza yapıştırabilirsiniz,
+You can publish upto 200 items.,200&#39;e kadar öğe yayınlayabilirsiniz.,
+You can't create accounting entries in the closed accounting period {0},{0} kapalı muhasebe döneminde muhasebe girişi oluşturamazsınız.,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir.,
+You must be a registered supplier to generate e-Way Bill,E-Way Bill&#39;i oluşturmak için tescilli bir tedarikçi olmalısınız,
+You need to login as a Marketplace User before you can add any reviews.,Herhangi bir inceleme ekleyebilmeniz için önce bir Marketplace Kullanıcısı olarak giriş yapmanız gerekir.,
+Your Featured Items,Seçtiğiniz Öğeler,
 Your Items,Öğeleriniz,
 Your Profile,Senin profil,
 Your rating:,Sizin dereceniz:,
-Zero qty of {0} pledged against loan {0},{0} &#39;dan sıfır miktar kredi {0} almayı taahhüt etti,
+Zero qty of {0} pledged against loan {0},{0} sıfır adet kredi {0} almayı taahhüt etti,
 and,ve,
-e-Way Bill already exists for this document,Bu belge için e-Way Bill zaten var,
+e-Way Bill already exists for this document,e-Way Bill bu belge için zaten var,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Varlığı {2} <b>{1}</b> için oluşturuldu,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kullanılan kupon {1}. İzin verilen miktar tükendi,
-{0} Name,{0} Adı,
+{0} Name,{0} Ad,
 {0} Operations: {1},{0} İşlemler: {1},
-{0} bank transaction(s) created,{0} banka işlemi oluşturuldu,
-{0} bank transaction(s) created and {1} errors,{0} banka işlemi / işlemleri oluşturuldu ve {1} hatalar,
+{0} bank transaction(s) created,{0} banka işlemi yaratıldı,
+{0} bank transaction(s) created and {1} errors,{0} banka işlemi yaratıldı ve {1} hataları,
 {0} can not be greater than {1},"{0}, {1} &#39;den büyük olamaz",
 {0} conversations,{0} ileti dizisi,
 {0} is not a company bank account,{0} bir şirket banka hesabı değil,
 {0} is not a group node. Please select a group node as parent cost center,{0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin,
-{0} is not the default supplier for any items.,{0} hiçbir öğe için varsayılan tedarikçi değil.,
-{0} is required,{0} gerekli,
-{0} units of {1} is not available.,{0} birim {0} mevcut değil.,
-{0}: {1} must be less than {2},"{0}: {1}, {2} &#39;den küçük olmalıdır",
-{} is an invalid Attendance Status.,{} geçersiz bir Katılım Durumudur.,
-{} is required to generate E-Way Bill JSON,E-Way Bill JSON oluşturmak için {} gerekiyor,
+{0} is not the default supplier for any items.,"{0}, hiçbir ürün için varsayılan tedarikçi değildir.",
+{0} is required,{0} gereklidir,
+{0} units of {1} is not available.,{0} {1} birimi mevcut değil.,
+{0}: {1} must be less than {2},{0}: {1} {2} &#39;den küçük olmalı,
+{} is an invalid Attendance Status.,{} geçersiz Seyirci Durumu.,
+{} is required to generate E-Way Bill JSON,e-Way Bill JSON&#39;u oluşturmak için {} gereklidir,
 "Invalid lost reason {0}, please create a new lost reason","Geçersiz kayıp neden {0}, lütfen yeni bir kayıp neden oluşturun",
 Profit This Year,Bu Yıl Kâr,
 Total Expense,Toplam Gider,
@@ -4197,6 +4125,7 @@
 Comments,Yorumlar,
 Download,İndir,
 New,Yeni,
+Not Found,Bulunamadı,
 Print,Yazdır,
 Reference Name,referans adı,
 Refresh,Yenile,
@@ -4211,68 +4140,74 @@
 No students Found,Öğrenci bulunamadı,
 Not in Stock,Stokta yok,
 Please select a Customer,Lütfen bir müşteri seçin,
-Printed On,Basılı,
+Printed On,Baskılı Açık,
 Received From,Alınan,
 Sales Person,Satis elemani,
-To date cannot be before From date,Şu tarihten önce olamaz,
-Write Off,Silmek,
+To date cannot be before From date,Bitiş tarihi başlangıç tarihinden önce olmamalıdır,
+Write Off,Şüpheli Alacak,
 {0} Created,{0} Oluşturuldu,
-Email Id,Email kimliği,
+Email Id,E-posta kimliği,
 Actual ,Gerçek,
 Add to cart,Sepete ekle,
 Budget,Bütçe,
-Chart Of Accounts Importer,Hesap İthalatçısı,
+Chart Of Accounts Importer,İhracatçı Hesap Planı,
 Chart of Accounts,Hesap tablosu,
 Customer database.,Müşteri veritabanı.,
-Days Since Last order,Son Siparişten Beri Geçen Gün Sayısı,
+Days Since Last order,Son siparişten bu yana geçen günler,
 Download as JSON,JSON olarak indir,
-End date can not be less than start date,"Bitiş tarihi, başlangıç tarihinden az olamaz",
+End date can not be less than start date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz",
 For Default Supplier (Optional),Varsayılan Tedarikçi için (İsteğe bağlı),
-From date cannot be greater than To date,Başlangıç tarihi Bitiş tarihinden büyük olamaz,
-Get items from,Öğeleri şuradan al:,
-Group by,Gruplama ölçütü,
+From date cannot be greater than To date,Tarihten Tarihten büyük olamaz,
+Get items from,Öğeleri alın,
+Group by,Grup tarafından,
 In stock,Stokta var,
-Item name,Öğe adı,
+Item name,Ürün Adı,
 Loan amount is mandatory,Kredi tutarı zorunludur,
-Minimum Qty,Minimum Miktar,
+Minimum Qty,Minimum adet,
 More details,Daha fazla detay,
 Nature of Supplies,Malzemelerin Doğası,
 No Items found.,Hiç bir öğe bulunamadı.,
-No employee found,Çalışan bulunamadı,
-No students found,Hiçbir öğrenci bulunamadı,
+No employee found,Çalışan bulunmadı,
+No students found,Hiçbir öğrenci Bulundu,
 Not in stock,Stokta yok,
 Not permitted,İzin verilmedi,
 Open Issues ,Açık sorunlar,
 Open Projects ,Açık Projeler,
-Open To Do ,Yapılacaklara Açık,
-Operation Id,İşlem Kimliği,
-Partially ordered,Kısmen sipariş edildi,
+Open To Do ,To Do Aç,
+Operation Id,Operasyon Kimliği,
+Partially ordered,kısmen Sıralı,
 Please select company first,Lütfen önce şirketi seçin,
-Please select patient,Lütfen hasta seçin,
+Please select patient,Lütfen hastayı seçin,
 Printed On ,Basılı,
-Projected qty,Öngörülen miktar,
-Sales person,Satis elemani,
+Projected qty,Öngörülen Adet,
+Sales person,Satış Personeli,
 Serial No {0} Created,Seri No {0} Oluşturuldu,
 Set as default,Varsayılan olarak ayarla,
-Source Location is required for the Asset {0},{0} Varlığı için Kaynak Konum gerekli,
+Source Location is required for the Asset {0},{0} varlığına ait Kaynak Konumu gerekli,
 Tax Id,Vergi numarası,
 To Time,Zamana,
-To date cannot be before from date,Bugüne kadar tarihten önce olamaz,
-Total Taxable value,Vergiye tabi toplam değer,
-Upcoming Calendar Events ,Yaklaşan Takvim Etkinlikleri,
-Value or Qty,Değer veya Miktar,
+To date cannot be before from date,Tarihe Tarihten Önce olamaz,
+Total Taxable value,Toplam Vergilendirilebilir Değer,
+Upcoming Calendar Events ,Yaklaşan Takvim Olayları,
+Value or Qty,Değer Veya Adet,
 Variance ,Varyans,
-Variant of,Varyantı,
+Variant of,Of Varyant,
 Write off,Silmek,
-Write off Amount,Yazma Tutarı,
-hours,saatler,
-received from,alınan,
-to,için,
-Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge,
-Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen Kurulum&gt; Ayarlar&gt; Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynakları&gt; İK Ayarları bölümünde Çalışan Adlandırma Sistemini kurun,
-Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitim&gt; Eğitim Ayarları bölümünde Eğitmen Adlandırma Sistemini kurun,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Lütfen Katılım&gt; Numaralandırma Serisi aracılığıyla Katılım için numaralandırma serilerini ayarlayın,
-Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Türü,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -&gt; {1}) bulunamadı.,
+Write off Amount,Şüpheli Alacak Miktarı,
+hours,Saat,
+received from,Dan alındı,
+to,Şu kişiye,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,{0} ülkesi için varsayılanlar ayarlanamadı. Lütfen support@erpnext.com ile iletişime geçin,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Satır # {0}: {1} öğesi bir Seri / Toplu İş Öğesi değil. Seri No / Parti No&#39;ya karşı olamaz.,
+Please set {0},Lütfen {0} ayarlayınız,
+Please set {0},Lütfen {0} ayarlayın,supplier
+Draft,taslak,"docstatus,=,0"
+Cancelled,İptal edildi,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitim&gt; Eğitim Ayarları bölümünde Eğitmen Adlandırma Sistemini kurun,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum&gt; Ayarlar&gt; Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -&gt; {1}) bulunamadı.,
+Item Code > Item Group > Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka,
+Customer > Customer Group > Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge,
+Supplier > Supplier Type,Tedarikçi&gt; Tedarikçi Türü,
+Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynakları&gt; İK Ayarları bölümünde Çalışan Adlandırma Sistemini kurun,
+Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Katılım&gt; Numaralandırma Serisi aracılığıyla Katılım için numaralandırma serilerini ayarlayın,
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 473615e..5bc36ee 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -1,38 +1,32 @@
- (Half Day),(Півдня),
- Currently no stock available in any warehouse,В даний час на складі немає жодного запасу,
- From Date can not be greater than To Date,"Від дати не може бути більше, ніж Дата",
- Group Roll No,Рол групи немає,
- or ,або,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Збереження зразка базується на партії, перевірте чи має пакетний номер, щоб зберегти зразок елемента",
-"""Customer Provided Item"" cannot be Purchase Item also","&quot;Елемент, наданий клієнтом&quot; також не може бути предметом покупки",
-"""Customer Provided Item"" cannot have Valuation Rate","&quot;Елемент, наданий клієнтом&quot; не може мати ставку оцінки",
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Fixed Asset&quot; не може бути знято, оскільки для елемента існує запис активу",
-'Based On' and 'Group By' can not be same,&quot;Базований на&quot; і &quot;Групувати за&quot; не можуть бути однаковими,
-'Days Since Last Order' must be greater than or equal to zero,&quot;Дні з моменту останнього замовлення&quot; повинні бути більше або дорівнювати нулю,
-'Entries' cannot be empty,&quot;Записи&quot; не можуть бути порожніми,
-'From Date' is required,Потрібно &quot;Від дати&quot;,
-'From Date' must be after 'To Date',&quot;Від дати&quot; має бути після &quot;Дата&quot;,
-'Has Serial No' can not be 'Yes' for non-stock item,"&quot;Немає серійного номера&quot; не може бути &quot;Так&quot; для елемента, який не є запасом",
-'Opening',&quot;Відкриття&quot;,
-'To Case No.' cannot be less than 'From Case No.',"&quot;До справи №&quot; не може бути меншим, ніж &quot;З справи №&quot;",
-'To Date' is required,Потрібно &quot;Дата&quot;,
-'Total',&quot;Усього&quot;,
-'Update Stock' can not be checked because items are not delivered via {0},"&quot;Оновити запас&quot; не можна перевірити, оскільки елементи не доставляються через {0}",
-'Update Stock' cannot be checked for fixed asset sale,&quot;Оновлення запасу&quot; не можна перевірити для продажу основних засобів,
+"""Customer Provided Item"" cannot be Purchase Item also","&quot;Товар, що надається клієнтом&quot;, також не може бути предметом придбання",
+"""Customer Provided Item"" cannot have Valuation Rate","&quot;Елемент, що надається клієнтом&quot; не може мати показник оцінки",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Є основним засобом"" не може бути знято, оскільки існує запис засобу відносно об’єкту",
+'Based On' and 'Group By' can not be same,"""Базується на"" і ""Згруповано за"" не можуть бути однаковими",
+'Days Since Last Order' must be greater than or equal to zero,"""Днів з часу останнього замовлення"" має бути більше або дорівнювати нулю",
+'Entries' cannot be empty,&quot;Записи&quot; не може бути порожнім,
+'From Date' is required,"""Від дати"" є обов’язковим",
+'From Date' must be after 'To Date',"""Від дати"" має бути раніше ""До дати""",
+'Has Serial No' can not be 'Yes' for non-stock item,"""Має серійний номер"" не може бути ""Так"" для неінвентарного об’єкту",
+'Opening',"""Відкривається""",
+'To Case No.' cannot be less than 'From Case No.',"""До Випадку №"" не може бути менше, ніж ""З Випадку № '",
+'To Date' is required,"""До Дати"" обов’язково",
+'Total','Разом',
+'Update Stock' can not be checked because items are not delivered via {0},"""Оновити Інвентар"" не може бути позначено, тому що об’єкти не доставляються через {0}",
+'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів",
 ) for {0},) для {0},
-1 exact match.,1 точний збіг.,
-90-Above,90-вище,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група клієнтів існує з однаковою назвою, будь ласка, змініть ім&#39;я клієнта або перейменуйте групу клієнтів",
-A Default Service Level Agreement already exists.,Угода про рівень обслуговування за промовчанням вже існує.,
-A Lead requires either a person's name or an organization's name,"Провідник вимагає або ім&#39;я особи, або назву організації",
-A customer with the same name already exists,Клієнт з такою назвою вже існує,
-A question must have more than one options,Запитання має мати більше ніж один варіант,
-A qustion must have at least one correct options,У qustion повинні бути принаймні один правильний варіант,
-A {0} exists between {1} and {2} (,{0} існує між {1} і {2} (,
-Abbr can not be blank or space,Abbr не може бути порожнім або простором,
-Abbreviation already used for another company,Абревіатура вже використовується для іншої компанії,
-Abbreviation cannot have more than 5 characters,Абревіатура не може містити більше 5 символів,
-Abbreviation is mandatory,Абревіатура є обов&#39;язковою,
+1 exact match.,1 точна відповідність.,
+90-Above,Понад 90,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Група клієнтів з таким ім'ям вже існує. Будь ласка, змініть Ім'я клієнта або перейменуйте Групу клієнтів",
+A Default Service Level Agreement already exists.,Угода про рівень обслуговування за замовчуванням вже існує.,
+A Lead requires either a person's name or an organization's name,"Керівник вимагає або імені людини, або імені організації",
+A customer with the same name already exists,Клієнт з тим самим ім&#39;ям вже існує,
+A question must have more than one options,Питання повинно мати кілька варіантів,
+A qustion must have at least one correct options,Зіткнення має мати принаймні один правильний варіант,
+A {0} exists between {1} and {2} (,А {0} існує між {1} і {2} (,
+Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами,
+Abbreviation already used for another company,Скорочення вже використовується для іншої компанії,
+Abbreviation cannot have more than 5 characters,"Скорочення не може мати більше, ніж 5 символів",
+Abbreviation is mandatory,Скорочення є обов'язковим,
 About the Company,Про компанію,
 About your company,Про вашу компанію,
 Above,Вище,
@@ -41,3542 +35,3486 @@
 Academic Term: ,Академічний термін:,
 Academic Year,Навчальний рік,
 Academic Year: ,Навчальний рік:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прийнята + Відхилена кількість має дорівнювати отриманій кількості для елемента {0},
-Accessable Value,Доступне значення,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прийнята+Відхилена к-сть має дорівнювати кількостіЮ що надійшла для позиції {0},
+Accessable Value,Доступна цінність,
 Account,Рахунок,
 Account Number,Номер рахунку,
-Account Number {0} already used in account {1},Номер облікового запису {0} вже використовується в обліковому записі {1},
-Account Pay Only,Лише оплата рахунку,
+Account Number {0} already used in account {1},Номер рахунку {0} вже використовувався на рахунку {1},
+Account Pay Only,Рахунок Оплатити тільки,
 Account Type,Тип рахунку,
-Account Type for {0} must be {1},Тип облікового запису для {0} має бути {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс облікового запису вже в кредит, вам не дозволено встановлювати &quot;Баланс повинен бути&quot; як &quot;Дебет&quot;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс облікового запису вже в Дебет, ви не можете встановити &quot;Баланс повинен бути&quot; як &quot;Кредит&quot;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Номер облікового запису для облікового запису {0} недоступний. <br> Будь ласка, налаштуйте свій План рахунків правильно.",
-Account with child nodes cannot be converted to ledger,Обліковий запис із дочірніми вузлами не може бути перетворений у головну книгу,
-Account with child nodes cannot be set as ledger,Обліковий запис з дочірніми вузлами не може бути встановлений як книга,
-Account with existing transaction can not be converted to group.,Обліковий запис з існуючою транзакцією не можна конвертувати в групу.,
-Account with existing transaction can not be deleted,Обліковий запис з існуючою транзакцією не можна видалити,
-Account with existing transaction cannot be converted to ledger,Обліковий запис з існуючою транзакцією не може бути перетворений у головну книгу,
-Account {0} does not belong to company: {1},Обліковий запис {0} не належить компанії: {1},
-Account {0} does not belongs to company {1},Обліковий запис {0} не належить компанії {1},
-Account {0} does not exist,Обліковий запис {0} не існує,
-Account {0} does not exists,Обліковий запис {0} не існує,
-Account {0} does not match with Company {1} in Mode of Account: {2},Обліковий запис {0} не відповідає компанії {1} у режимі облікового запису: {2},
-Account {0} has been entered multiple times,Рахунок {0} введено кілька разів,
-Account {0} is added in the child company {1},Обліковий запис {0} додано до дочірньої компанії {1},
-Account {0} is frozen,Обліковий запис {0} заморожений,
-Account {0} is invalid. Account Currency must be {1},Обліковий запис {0} недійсний. Валюта облікового запису має бути {1},
-Account {0}: Parent account {1} can not be a ledger,Обліковий запис {0}: головний обліковий запис {1} не може бути обліковим записом,
-Account {0}: Parent account {1} does not belong to company: {2},Обліковий запис {0}: головний обліковий запис {1} не належить компанії: {2},
-Account {0}: Parent account {1} does not exist,Обліковий запис {0}: батьківський обліковий запис {1} не існує,
-Account {0}: You can not assign itself as parent account,Обліковий запис {0}: не можна призначити себе як батьківський обліковий запис,
-Account: {0} can only be updated via Stock Transactions,Обліковий запис: {0} можна оновлювати лише за рахунок операцій зі складаннями,
-Account: {0} with currency: {1} can not be selected,Обліковий запис: {0} з валютою: {1} неможливо вибрати,
+Account Type for {0} must be {1},Тип рахунку для {0} повинен бути {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс рахунку вже в кредит, ви не можете встановити &quot;баланс повинен бути&quot;, як &quot;дебет&quot;",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити &quot;баланс повинен бути&quot;, як &quot;Кредит»",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Номер рахунку для облікового запису {0} недоступний. <br> Будь ласка, правильно налаштуйте свою схему рахунків.",
+Account with child nodes cannot be converted to ledger,"Рахунок з дочірніх вузлів, не можуть бути перетворені в бухгалтерській книзі",
+Account with child nodes cannot be set as ledger,"Рахунок з дочірніх вузлів, не може бути встановлений як книгу",
+Account with existing transaction can not be converted to group.,Рахунок з існуючою транзакції не можуть бути перетворені в групі.,
+Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені,
+Account with existing transaction cannot be converted to ledger,Рахунок з існуючою транзакції не можуть бути перетворені в бухгалтерській книзі,
+Account {0} does not belong to company: {1},Рахунок {0} не належить компанії: {1},
+Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1},
+Account {0} does not exist,Рахунок {0} не існує,
+Account {0} does not exists,Рахунок {0} не існує робить,
+Account {0} does not match with Company {1} in Mode of Account: {2},Рахунок {0} не збігається з Компанією {1} в режимі рахунку: {2},
+Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів,
+Account {0} is added in the child company {1},У дочірній компанії {1} додано рахунок {0},
+Account {0} is frozen,Рахунок {0} заблоковано,
+Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1},
+Account {0}: Parent account {1} can not be a ledger,Рахунок {0}: Батьки рахунку {1} не може бути книга,
+Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьківський рахунок {1} не належить компанії: {2},
+Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1},
+Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе,
+Account: {0} can only be updated via Stock Transactions,Рахунок: {0} може оновитися тільки операціями з інвентарем,
+Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний,
 Accountant,Бухгалтер,
 Accounting,Бухгалтерський облік,
-Accounting Entry for Asset,Введення бухгалтерського обліку для активу,
-Accounting Entry for Stock,Облік запису на акції,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Введення облікового запису для {0}: {1} можна робити лише у валюті: {2},
+Accounting Entry for Asset,Облік входження до активів,
+Accounting Entry for Stock,Проводки по запасах,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2},
 Accounting Ledger,Бухгалтерська книга,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Бухгалтерські записи вже зроблено у валюті {0} для компанії {1}. Виберіть дебіторську заборгованість або рахунок для оплати за допомогою валюти {0}.,
-Accounting journal entries.,Записи журналу обліку.,
-Accounts,Облікові записи,
+Accounting journal entries.,Бухгалтерських журналів.,
+Accounts,Бухгалтерські рахунки,
 Accounts Payable,Кредиторська заборгованість,
-Accounts Payable Summary,Підсумки кредиторської заборгованості,
+Accounts Payable Summary,Зведена кредиторська заборгованість,
 Accounts Receivable,Дебіторська заборгованість,
-Accounts Receivable Summary,Дебіторська заборгованість,
-Accounts table cannot be blank.,Таблиця облікових записів не може бути порожньою.,
-Accrual Journal Entry for salaries from {0} to {1},Запис журналу нарахування для зарплат від {0} до {1},
-Accumulated Depreciation,Накопиченої амортизації,
-Accumulated Depreciation Amount,Сума накопиченої амортизації,
-Accumulated Depreciation as on,Накопичена амортизація як на,
-Accumulated Monthly,Накопичена щомісяця,
+Accounts Receivable Summary,Зведена дебіторська заборгованість,
+Accounts table cannot be blank.,Облікові записи таблиці не може бути порожнім.,
+Accrual Journal Entry for salaries from {0} to {1},Журнал накопичувального журналу про заробітну плату від {0} до {1},
+Accumulated Depreciation,Накопичений знос,
+Accumulated Depreciation Amount,Сума накопиченого зносу,
+Accumulated Depreciation as on,Накопичений знос на,
+Accumulated Monthly,Накопичений в місяць,
 Accumulated Values,Накопичені значення,
 Accumulated Values in Group Company,Накопичені цінності в групі компаній,
 Achieved ({}),Досягнуто ({}),
 Action,Дія,
 Action Initialised,Дія ініціалізована,
-Actions,Дії,
+Actions,Заходи,
 Active,Активний,
-Active Leads / Customers,Активні клієнти / клієнти,
-Activity Cost exists for Employee {0} against Activity Type - {1},Вартість активності існує для співробітника {0} щодо типу активності - {1},
-Activity Cost per Employee,Вартість діяльності на одного працівника,
+Active Leads / Customers,Активні Lead-и / Клієнти,
+Activity Cost exists for Employee {0} against Activity Type - {1},Діяльність Вартість існує для працівника {0} проти типу активність - {1},
+Activity Cost per Employee,Діяльність Вартість одного працівника,
 Activity Type,Тип діяльності,
 Actual Cost,Фактична вартість,
 Actual Delivery Date,Фактична дата доставки,
-Actual Qty,Фактична кількість,
-Actual Qty is mandatory,Фактична кількість обов&#39;язкова,
-Actual Qty {0} / Waiting Qty {1},Фактична кількість {0} / кількість очікувань {1},
-Actual Qty: Quantity available in the warehouse.,Фактична кількість: кількість доступна на складі.,
-Actual qty in stock,Фактична кількість на складі,
-Actual type tax cannot be included in Item rate in row {0},Поточний тип податку не можна включити до ставки позиції в рядку {0},
-Add,Додати,
-Add / Edit Prices,Додати / змінити ціни,
+Actual Qty,Фактична к-сть,
+Actual Qty is mandatory,Фактична к-сть обов'язкова,
+Actual Qty {0} / Waiting Qty {1},Фактична Кількість {0} / Очікування Кількість {1},
+Actual Qty: Quantity available in the warehouse.,"Фактична кількість: кількість, наявна на складі.",
+Actual qty in stock,Фактичне кількість на складі,
+Actual type tax cannot be included in Item rate in row {0},Фактичний тип податку не може бути включений у вартість товару в рядку {0},
+Add,Додавати,
+Add / Edit Prices,Додати / Редагувати Ціни,
 Add All Suppliers,Додати всіх постачальників,
 Add Comment,Додати коментар,
-Add Customers,Додати користувачів,
+Add Customers,Додати Клієнти,
 Add Employees,Додати співробітників,
 Add Item,Додати елемент,
 Add Items,Додати товари,
-Add Leads,Додати довідники,
+Add Leads,Додати підписки,
 Add Multiple Tasks,Додати кілька завдань,
 Add Row,Додати рядок,
-Add Sales Partners,Додати партнерів з продажу,
+Add Sales Partners,Додайте Партнерів продажу,
 Add Serial No,Додати серійний номер,
 Add Students,Додати студентів,
 Add Suppliers,Додати постачальників,
-Add Time Slots,Додати слоти часу,
-Add Timesheets,Додати розклади,
-Add Timeslots,Додати часові інтервали,
+Add Time Slots,Додати часові слоти,
+Add Timesheets,Додати розкладу,
+Add Timeslots,Додати часові ділянки,
 Add Users to Marketplace,Додайте користувачів до Marketplace,
 Add a new address,Додати нову адресу,
-Add cards or custom sections on homepage,Додайте картки або спеціальні розділи на домашню сторінку,
-Add more items or open full form,Додати більше елементів або відкрити повну форму,
-Add notes,Додати нотатки,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додайте решту організації як користувачів. Можна також додати запрошених клієнтів до свого порталу, додавши їх із контактів",
-Add to Details,Додати до відомостей,
+Add cards or custom sections on homepage,Додайте картки чи спеціальні розділи на головну сторінку,
+Add more items or open full form,Додайте більше деталей або відкриту повну форму,
+Add notes,Додайте примітки,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додайте решту вашої організації в якості користувачів. Ви можете також додати запрошувати клієнтів на ваш портал, додавши їх зі списку контактів",
+Add to Details,Додати до подробиць,
 Add/Remove Recipients,Додати / видалити одержувачів,
-Added,Додано,
-Added to details,Додано до деталей,
-Added {0} users,Додано користувачів {0},
-Additional Salary Component Exists.,Існує додатковий компонент заробітної плати.,
+Added,Доданої,
+Added to details,Додано до подробиць,
+Added {0} users,Додано {0} користувачів,
+Additional Salary Component Exists.,Додатковий компонент заробітної плати існує.,
 Address,Адреса,
 Address Line 2,Адресний рядок 2,
-Address Name,Ім&#39;я адреси,
-Address Title,Заголовок адреси,
+Address Name,Адреса Ім&#39;я,
+Address Title,Назва адреси,
 Address Type,тип адреси,
 Administrative Expenses,Адміністративні витрати,
-Administrative Officer,Адміністратор,
-Admission,Прийом,
-Admission and Enrollment,Прийом і зарахування,
-Admissions for {0},Прийом для {0},
-Admit,Прийміть,
-Admitted,Допущено,
-Advance Amount,Попередня сума,
+Administrative Officer,Адміністративний співробітник,
+Administrator,Адміністратор,
+Admission,вхід,
+Admission and Enrollment,Вступ та зарахування,
+Admissions for {0},Вступникам для {0},
+Admit,Приймати,
+Admitted,зізнався,
+Advance Amount,Сума авансу,
 Advance Payments,Авансові платежі,
-Advance account currency should be same as company currency {0},"Попередня валюта рахунку повинна бути такою ж, як і валюта компанії {0}",
-Advance amount cannot be greater than {0} {1},Сума авансу не може перевищувати {0} {1},
+Advance account currency should be same as company currency {0},"Авансова валюта рахунку повинна бути такою ж, як валюта компанії {0}",
+Advance amount cannot be greater than {0} {1},"Сума авансу не може бути більше, ніж {0} {1}",
 Advertising,Реклама,
-Aerospace,Аерокосмічна,
+Aerospace,Авіаційно-космічний,
 Against,Проти,
-Against Account,Проти рахунку,
-Against Journal Entry {0} does not have any unmatched {1} entry,Запис проти запису журналу {0} не має жодного неперевершеного запису {1},
-Against Journal Entry {0} is already adjusted against some other voucher,Проти запису журналу {0} вже скориговано на користь іншого ваучера,
-Against Supplier Invoice {0} dated {1},Про рахунки-фактури постачальника {0} від {1},
-Against Voucher,Проти ваучера,
-Against Voucher Type,Тип проти ваучера,
+Against Account,Кор.рахунок,
+Against Journal Entry {0} does not have any unmatched {1} entry,"За проводкою {0} не має ніякого невідповідного {1}, запису",
+Against Journal Entry {0} is already adjusted against some other voucher,За проводкою {0} вже є прив'язані інші документи,
+Against Supplier Invoice {0} dated {1},Згідно вхідного рахунку-фактури {0} від {1},
+Against Voucher,Згідно документу,
+Against Voucher Type,Згідно док-ту типу,
 Age,Вік,
 Age (Days),Вік (днів),
-Ageing Based On,Старіння на основі,
-Ageing Range 1,Діапазон старіння 1,
-Ageing Range 2,Діапазон старіння 2,
-Ageing Range 3,Діапазон старіння 3,
+Ageing Based On,На підставі проблем старіння,
+Ageing Range 1,Старіння Діапазон 1,
+Ageing Range 2,Старіння Діапазон 2,
+Ageing Range 3,Старіння Діапазон 3,
 Agriculture,Сільське господарство,
 Agriculture (beta),Сільське господарство (бета-версія),
 Airline,Авіакомпанія,
-All Accounts,Усі облікові записи,
-All Addresses.,Усі адреси.,
-All Assessment Groups,Всі групи оцінки,
-All BOMs,Усі специфікації,
-All Contacts.,Усі контакти.,
-All Customer Groups,Усі групи клієнтів,
+All Accounts,Усі рахунки,
+All Addresses.,Всі адреси.,
+All Assessment Groups,Всі групи по оцінці,
+All BOMs,все ВВП,
+All Contacts.,Всі контакти.,
+All Customer Groups,Всі групи покупців,
 All Day,Весь день,
-All Departments,Всі департаменти,
+All Departments,Всі кафедри,
 All Healthcare Service Units,Усі служби охорони здоров&#39;я,
-All Item Groups,Усі групи елементів,
-All Jobs,Всі вакансії,
-All Products,Усі продукти,
-All Products or Services.,Усі продукти або послуги.,
-All Student Admissions,Усі прийоми студентів,
-All Supplier Groups,Всі групи постачальників,
-All Supplier scorecards.,Усі оцінки постачальників.,
+All Item Groups,Всі Групи товарів,
+All Jobs,все Вакансії,
+All Products,Всі товари,
+All Products or Services.,Всі продукти або послуги.,
+All Student Admissions,Все Вступникам Student,
+All Supplier Groups,Усі групи постачальників,
+All Supplier scorecards.,Усі постачальники показників.,
 All Territories,Всі території,
 All Warehouses,Всі склади,
-All communications including and above this shall be moved into the new Issue,"Всі повідомлення, в тому числі і вище, повинні бути перенесені в новий випуск",
-All items have already been invoiced,Усі елементи вже виставлено на рахунок,
-All items have already been transferred for this Work Order.,Всі елементи вже передані для цього робочого наказу.,
+All communications including and above this shall be moved into the new Issue,"Всі повідомлення, включаючи та вище, повинні бути перенесені в новий випуск",
+All items have already been invoiced,Всі деталі вже виставлений,
+All items have already been transferred for this Work Order.,Всі предмети вже були передані для цього робочого замовлення.,
 All other ITC,Всі інші ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Всі обов&#39;язкові завдання для створення співробітників ще не виконано.,
-All these items have already been invoiced,Усі ці елементи вже виставлено на рахунок,
-Allocate Payment Amount,Розмістити суму платежу,
-Allocated Amount,Виділена сума,
-Allocated Leaves,Виділені листя,
-Allocating leaves...,Розміщення листів ...,
-Already record exists for the item {0},Вже існує запис для елемента {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Вже встановлений за замовчуванням у pos профіль {0} для користувача {1}, люб&#39;язно вимкнено за замовчуванням",
-Alternate Item,Альтернативний пункт,
-Alternative item must not be same as item code,Альтернативний пункт не повинен збігатися з кодом елемента,
+All the mandatory Task for employee creation hasn't been done yet.,Всі обов&#39;язкові завдання для створення співробітників ще не виконані.,
+All these items have already been invoiced,На всі ці позиції вже виставлений рахунок,
+Allocate Payment Amount,Розподілити суму платежу,
+Allocated Amount,Розподілена сума,
+Allocated Leaves,Виділені листи,
+Allocating leaves...,Виділяючи листя ...,
+Already record exists for the item {0},Уже існує запис для елемента {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Вже встановлено стандарт в профілі {0} для користувача {1}, люб&#39;язно відключений за замовчуванням",
+Alternate Item,Альтернативний елемент,
+Alternative item must not be same as item code,"Альтернативний елемент не повинен бути таким самим, як код елемента",
 Amount,Сума,
-Amount After Depreciation,Сума після амортизації,
+Amount After Depreciation,Залишкова вартість,
 Amount of Integrated Tax,Сума інтегрованого податку,
-Amount of TDS Deducted,Сума TDS вираховується,
+Amount of TDS Deducted,Сума TDS відрахована,
 Amount should not be less than zero.,Сума не повинна бути меншою за нуль.,
-Amount to Bill,Сума до Білла,
+Amount to Bill,Сума до оплати,
 Amount {0} {1} against {2} {3},Сума {0} {1} проти {2} {3},
-Amount {0} {1} deducted against {2},Сума {0} {1} віднімається від {2},
-Amount {0} {1} transferred from {2} to {3},Сума {0} {1} передана з {2} до {3},
+Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2},
+Amount {0} {1} transferred from {2} to {3},Сума {0} {1} переведений з {2} кілька разів {3},
 Amount {0} {1} {2} {3},Сума {0} {1} {2} {3},
-Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Група з елементами з однаковою назвою, будь ласка, змініть назву елемента або перейменуйте групу елементів",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Навчальний термін з цим &quot;академічним роком&quot; {0} і &quot;Назва терміну&quot; {1} вже існує. Змініть ці записи та повторіть спробу.,
+Amt,Сум,
+"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академічний термін з цим &quot;Академічний рік&quot; {0} і &#39;Term Name &quot;{1} вже існує. Будь ласка, поміняйте ці записи і спробуйте ще раз.",
 An error occurred during the update process,Під час процесу оновлення сталася помилка,
-"An item exists with same name ({0}), please change the item group name or rename the item","Елемент існує з однаковою назвою ({0}), змініть назву групи елементів або перейменуйте його",
+"An item exists with same name ({0}), please change the item group name or rename the item","Пункт існує з таким же ім&#39;ям ({0}), будь ласка, змініть назву групи товарів або перейменувати пункт",
 Analyst,Аналітик,
-Analytics,Analytics,
-Annual Billing: {0},Щорічний платіж: {0},
+Analytics,Аналітика,
+Annual Billing: {0},Річні оплати: {0},
 Annual Salary,Річна заробітна плата,
 Anonymous,Анонімний,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Інший запис бюджету &quot;{0}&quot; вже існує проти {1} &#39;{2}&#39; та облікового запису &#39;{3}&#39; для фінансового року {4},
-Another Period Closing Entry {0} has been made after {1},Після {1} було зроблено інший запис закриття періоду {0},
-Another Sales Person {0} exists with the same Employee id,Інший продавець {0} існує з тим самим ідентифікатором Employee,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ще один запис бюджету &quot;{0}&quot; вже існує для {1} &quot;{2}&quot; та рахунку &quot;{3}&quot; за фінансовий рік {4},
+Another Period Closing Entry {0} has been made after {1},Ще одна операція закриття періоду {0} була зроблена після {1},
+Another Sales Person {0} exists with the same Employee id,Інший Відповідальний з продажу {0} існує з тим же ідентифікатором працівника,
 Antibiotic,Антибіотик,
 Apparel & Accessories,Одяг та аксесуари,
-"Applicable if the company is SpA, SApA or SRL","Застосовується, якщо компанією є SpA, SApA або SRL",
+"Applicable if the company is SpA, SApA or SRL","Застосовується, якщо компанія є SpA, SApA або SRL",
 Applicable if the company is a limited liability company,"Застосовується, якщо компанія є товариством з обмеженою відповідальністю",
 Applicable if the company is an Individual or a Proprietorship,"Застосовується, якщо компанія є фізичною особою або власником",
 Applicant,Заявник,
 Applicant Type,Тип заявника,
-Application of Funds (Assets),Застосування коштів (активів),
-Application period cannot be across two allocation records,Період застосування не може бути у двох записах розподілу,
-Application period cannot be outside leave allocation period,Термін подачі заявки не може перебувати за межами періоду виділення відпусток,
-Applied,Застосовується,
-Apply Now,Подати зараз,
-Appointment Analytics,Аналітика призначення,
+Application of Funds (Assets),Застосування засобів (активів),
+Application period cannot be across two allocation records,Період заявки не може бути розподілений між двома записами про розподіл,
+Application period cannot be outside leave allocation period,Термін подачі заяв не може бути за межами періоду призначених відпусток,
+Applied,прикладна,
+Apply Now,Подати заявку,
 Appointment Confirmation,Підтвердження призначення,
-Appointment Duration (mins),Тривалість зустрічі (хв),
-Appointment Type,Тип призначення,
-Appointment cancelled,Призначення скасовано,
-"Appointment cancelled, Please review and cancel the invoice {0}",Зустріч скасовано. Перегляньте та скасуйте рахунок-фактуру {0},
-Appointment {0} and Sales Invoice {1} cancelled,Призначення {0} і рахунок-фактуру продажу {1} скасовано,
+Appointment Duration (mins),Тривалість призначення (mins),
+Appointment Type,Тип призначень,
+Appointment {0} and Sales Invoice {1} cancelled,Призначення {0} та продаж рахунків-фактур {1} скасовано,
 Appointments and Encounters,Призначення та зустрічі,
-Appointments and Patient Encounters,Зустрічі та зустрічі пацієнтів,
-Appraisal {0} created for Employee {1} in the given date range,Оцінка {0} створена для співробітника {1} у заданому діапазоні дат,
+Appointments and Patient Encounters,Призначення та зустрічі з пацієнтами,
+Appraisal {0} created for Employee {1} in the given date range,Оцінка {0} створений для працівника {1} в зазначений діапазон дат,
 Apprentice,Учень,
-Approval Status must be 'Approved' or 'Rejected',Статус затвердження має бути &quot;Затверджено&quot; або &quot;Відхилено&quot;,
+Approval Status must be 'Approved' or 'Rejected',Статус офіційного затвердження повинні бути «Схвалено&quot; або &quot;Відхилено&quot;,
 Approve,Затвердити,
-Approving Role cannot be same as role the rule is Applicable To,"Затвердження Ролі не може бути таким же, як роль, що застосовується Правилом",
-Approving User cannot be same as user the rule is Applicable To,"Затвердження Користувача не може бути таким самим, як правило, що застосовується",
-"Apps using current key won't be able to access, are you sure?","Програми, які використовують поточний ключ, не зможуть отримати доступ, ви впевнені?",
-Are you sure you want to cancel this appointment?,Дійсно скасувати це призначення?,
+Approving Role cannot be same as role the rule is Applicable To,"Затвердження роль не може бути такою ж, як роль правило застосовно до",
+Approving User cannot be same as user the rule is Applicable To,"Затвердження користувач не може бути таким же, як користувач правило застосовно до",
+"Apps using current key won't be able to access, are you sure?","Програми, які використовують поточний ключ, не зможуть отримати доступ, чи впевнені ви?",
+Are you sure you want to cancel this appointment?,"Ви впевнені, що хочете скасувати цю зустріч?",
 Arrear,Заборгованість,
-As Examiner,Як експерт,
-As On Date,Як на дату,
+As Examiner,Як екзаменатор,
+As On Date,Станом на Дата,
 As Supervisor,Як керівник,
-As per rules 42 & 43 of CGST Rules,Відповідно до правил 42 і 43 Правил CGST,
+As per rules 42 & 43 of CGST Rules,Згідно з правилами 42 та 43 Правил CGST,
 As per section 17(5),Відповідно до розділу 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Відповідно до налаштувань купівлі, якщо потрібно надати замовлення на купівлю == &quot;ТАК&quot;, тоді для створення рахунку-фактури потрібно спочатку створити замовлення на купівлю для елемента {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Відповідно до налаштувань при купівлі, якщо потрібно придбати придбання == &quot;ТАК&quot;, тоді для створення рахунку-фактури потрібно створити обліковий запис покупки для елемента {0}",
-As per your assigned Salary Structure you cannot apply for benefits,Відповідно до Вашої встановленої Структури заробітної плати ви не можете подавати заявку на отримання пільг,
+As per your assigned Salary Structure you cannot apply for benefits,Відповідно до вашої призначеної структури заробітної плати ви не можете подати заявку на отримання пільг,
 Assessment,Оцінка,
 Assessment Criteria,Критерії оцінки,
-Assessment Group,Група оцінки,
-Assessment Group: ,Група оцінки:,
+Assessment Group,Група по оцінці,
+Assessment Group: ,Група з оцінки:,
 Assessment Plan,План оцінки,
 Assessment Plan Name,Назва плану оцінки,
-Assessment Report,Звіт про оцінку,
+Assessment Report,Оціночний звіт,
 Assessment Reports,Звіти про оцінку,
-Assessment Result,Результат оцінки,
-Assessment Result record {0} already exists.,Запис результату оцінки {0} вже існує.,
+Assessment Result,оцінка результату,
+Assessment Result record {0} already exists.,Запис про результати оцінки {0} вже існує.,
 Asset,Актив,
 Asset Category,Категорія активів,
-Asset Category is mandatory for Fixed Asset item,Категорія активу є обов&#39;язковою для елемента Фіксований актив,
+Asset Category is mandatory for Fixed Asset item,Категорія активів є обов&#39;язковим для фіксованого елемента активів,
 Asset Maintenance,Обслуговування активів,
 Asset Movement,Рух активів,
-Asset Movement record {0} created,Запис руху активів {0} створено,
-Asset Name,Назва активу,
-Asset Received But Not Billed,"Отримані активи, але не виставлені рахунки",
-Asset Value Adjustment,Коригування вартості активу,
-"Asset cannot be cancelled, as it is already {0}","Актив не може бути скасований, оскільки він уже {0}",
-Asset scrapped via Journal Entry {0},"Об&#39;єкти, зняті за допомогою запису журналу {0}",
-"Asset {0} cannot be scrapped, as it is already {1}","Актив {0} не може бути списаний, оскільки він уже {1}",
-Asset {0} does not belong to company {1},Актив {0} не належить компанії {1},
-Asset {0} must be submitted,Актив {0} має бути поданий,
+Asset Movement record {0} created,Рух активів {0} створено,
+Asset Name,Найменування активів,
+Asset Received But Not Billed,"Активи отримані, але не виставлені",
+Asset Value Adjustment,Коригування вартості активів,
+"Asset cannot be cancelled, as it is already {0}","Asset не може бути скасована, так як вона вже {0}",
+Asset scrapped via Journal Entry {0},Зіпсовані активи згідно проводки{0},
+"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може бути утилізовані, як це вже {1}",
+Asset {0} does not belong to company {1},Asset {0} не належить компанії {1},
+Asset {0} must be submitted,Asset {0} повинен бути представлений,
 Assets,Активи,
-Assign,Призначити,
-Assign Salary Structure,Призначення структури заробітної плати,
-Assign to Employees,Призначити працівникам,
+Assign,Призначати,
+Assign Salary Structure,Привласнити структуру заробітної плати,
+Assign to Employees,Призначати працівникам,
 Assigning Structures...,Призначення структур ...,
-Associate,Юрист,
-At least one mode of payment is required for POS invoice.,Для рахунку-фактури POS потрібно принаймні один спосіб оплати.,
-Atleast one item should be entered with negative quantity in return document,Принаймні один пункт повинен бути введений з негативною кількістю у відповідь документ,
-Atleast one of the Selling or Buying must be selected,Принаймні одна з опцій продажу або купівлі повинна бути обрана,
-Atleast one warehouse is mandatory,Принаймні один склад обов&#39;язковий,
-Attach Logo,Вкладіть логотип,
-Attachments,Додатки,
-Attendance,Відвідування,
-Attendance From Date and Attendance To Date is mandatory,Участь з дати та відвідуваності до дати є обов&#39;язковою,
-Attendance Record {0} exists against Student {1},Існує запис про відвідування {0} щодо студента {1},
-Attendance can not be marked for future dates,Відвідуваність не може бути позначена для майбутніх дат,
-Attendance date can not be less than employee's joining date,"Дата відвідування не може бути меншою, ніж дата приєднання працівника",
-Attendance for employee {0} is already marked,Присутність співробітника {0} вже позначена,
-Attendance for employee {0} is already marked for this day,Відвідування для співробітника {0} вже відзначено для цього дня,
-Attendance has been marked successfully.,Відвідування успішно відзначено.,
-Attendance not submitted for {0} as it is a Holiday.,"Відвідуваність не подана на {0}, оскільки вона є святковою.",
-Attendance not submitted for {0} as {1} on leave.,Відвідування не надійшло на {0} як {1} у відпустці.,
-Attribute table is mandatory,Таблиця атрибутів є обов&#39;язковою,
-Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів у таблиці атрибутів,
-Authorized Signatory,Уповноважена особа,
-Auto Material Requests Generated,Генеруються автоматичні матеріали,
-Auto repeat document updated,Оновлено документ автоматичного повтору,
-Automotive,Автомобілі,
-Available,Доступно,
+Associate,Асоціювати,
+At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.,
+Atleast one item should be entered with negative quantity in return document,Принаймні один елемент повинен бути введений з негативним кількістю у зворотному документа,
+Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний,
+Atleast one warehouse is mandatory,Принаймні одне склад є обов&#39;язковим,
+Attach Logo,Долучити логотип,
+Attachments,Долучення,
+Attendance,Відвідуваність,
+Attendance From Date and Attendance To Date is mandatory,Відвідуваність з дати та по дату є обов'язковими,
+Attendance Record {0} exists against Student {1},Рекордне {0} існує проти Student {1},
+Attendance can not be marked for future dates,Відвідуваність не можна вносити для майбутніх дат,
+Attendance date can not be less than employee's joining date,"Дата Відвідуваність не може бути менше, ніж приєднання дати працівника",
+Attendance for employee {0} is already marked,Відвідуваність працівника {0} вже внесена,
+Attendance for employee {0} is already marked for this day,Участь для працівника {0} вже позначено на цей день,
+Attendance has been marked successfully.,Глядачі були успішно відзначені.,
+Attendance not submitted for {0} as it is a Holiday.,"Учасники не подаються за {0}, оскільки це свято.",
+Attendance not submitted for {0} as {1} on leave.,"Учасники, які не подали за {0} як {1} на відпустку.",
+Attribute table is mandatory,Атрибут стіл є обов&#39;язковим,
+Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів,
+Authorized Signatory,"Особа, яка має право підпису",
+Auto Material Requests Generated,Автоматичне Замовлення матеріалів згенероване,
+Auto repeat document updated,Автоматичний повторення документа оновлено,
+Automotive,Автомобільний,
+Available,наявний,
 Available Leaves,Доступні листи,
-Available Qty,Доступний кількість,
-Available Selling,Доступний продаж,
-Available for use date is required,"Необхідна дата, доступна для використання",
+Available Qty,Доступна к-сть,
+Available Selling,Доступні продажі,
+Available for use date is required,Необхідна дата для використання,
 Available slots,Доступні слоти,
 Available {0},Доступно {0},
-Available-for-use Date should be after purchase date,Доступна для використання дата повинна бути після дати покупки,
+Available-for-use Date should be after purchase date,Доступна для використання Дата повинна бути після дати придбання,
 Average Age,Середній вік,
 Average Rate,Середня ставка,
-Avg Daily Outgoing,Середні щоденні вихідні,
-Avg. Buying Price List Rate,Сер. Купівля цінової пропозиції,
-Avg. Selling Price List Rate,Сер. Орієнтовна ціна продажу,
-Avg. Selling Rate,Сер. Ціна продажу,
-BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: Сировина не може бути такою ж, як основний елемент",
-BOM Browser,БОМ-браузер,
-BOM No,Справ,
-BOM Rate,Частота специфікацій,
-BOM Stock Report,Звіт про складські запаси,
-BOM and Manufacturing Quantity are required,Необхідні специфікації та кількість виготовлення,
-BOM does not contain any stock item,Специфікація не містить жодного товару,
-BOM {0} does not belong to Item {1},BOM {0} не належить до елемента {1},
-BOM {0} must be active,BOM {0} має бути активним,
-BOM {0} must be submitted,Необхідно надіслати BOM {0},
+Avg Daily Outgoing,Середньоденний розхід,
+Avg. Buying Price List Rate,Сер. Купівля тарифу на ціни,
+Avg. Selling Price List Rate,Сер. Продаж тарифної ставки,
+Avg. Selling Rate,Сер. ціна прод.,
+BOM,Норми,
+BOM Browser,Переглядач норм витрат,
+BOM No,Номер Норм,
+BOM Rate,Вартість згідно норми,
+BOM Stock Report,BOM Stock Report,
+BOM and Manufacturing Quantity are required,Норми та кількість виробництва потрібні,
+BOM does not contain any stock item,Норми не містять жодного елементу запасів,
+BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1},
+BOM {0} must be active,Документ Норми витрат {0} повинен бути активним,
+BOM {0} must be submitted,Норми витрат {0} потрібно провести,
 Balance,Баланс,
-Balance (Dr - Cr),Баланс (Dr - Cr),
+Balance (Dr - Cr),Баланс (др - хр),
 Balance ({0}),Баланс ({0}),
-Balance Qty,Коефіцієнт балансу,
+Balance Qty,Кількісне сальдо,
 Balance Sheet,Бухгалтерський баланс,
-Balance Value,Балансова вартість,
-Balance for Account {0} must always be {1},Баланс для облікового запису {0} повинен завжди бути {1},
-Bank,Банку,
+Balance Value,Значення сальдо,
+Balance for Account {0} must always be {1},Сальдо на рахунку {0} повинно бути завжди {1},
+Bank,Банк,
 Bank Account,Банківський рахунок,
 Bank Accounts,Банківські рахунки,
 Bank Draft,Банківський чек,
-Bank Entries,Записи банку,
+Bank Entries,Банківські записи,
 Bank Name,Назва банку,
-Bank Overdraft Account,Рахунок банківського овердрафту,
-Bank Reconciliation,Примирення банку,
-Bank Reconciliation Statement,Заява про примирення банку,
+Bank Overdraft Account,Овердрафт рахунок,
+Bank Reconciliation,Звірка з банком,
+Bank Reconciliation Statement,Банківска виписка,
 Bank Statement,Банківська виписка,
-Bank Statement Settings,Налаштування банківських виписок,
-Bank Statement balance as per General Ledger,Баланс банківських рахунків відповідно до Головної книги,
-Bank account cannot be named as {0},Банківський рахунок не можна назвати {0},
-Bank/Cash transactions against party or for internal transfer,Банківські / касові операції проти партії або для внутрішнього переказу,
-Banking,Банківська справа,
-Banking and Payments,Банківська справа та платежі,
-Barcode {0} already used in Item {1},Штрих-код {0} вже використано в елементі {1},
-Barcode {0} is not a valid {1} code,Штрих-код {0} не є дійсним кодом {1},
+Bank Statement Settings,Налаштування банківського рахунку,
+Bank Statement balance as per General Ledger,Банк балансовий звіт за Головну книгу,
+Bank account cannot be named as {0},Банківський рахунок не може бути названий {0},
+Bank/Cash transactions against party or for internal transfer,Банк / Касові операції проти партії або для внутрішньої передачі,
+Banking,Банківські,
+Banking and Payments,Банкінг та платежі,
+Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1},
+Barcode {0} is not a valid {1} code,Штрих-код {0} не є правильним {1} кодом,
 Base,База,
-Based On,На основі,
+Based On,Грунтуючись на,
 Based On Payment Terms,На основі умов оплати,
 Basic,Основний,
-Batch,Пакетна,
+Batch,Партія,
 Batch Entries,Пакетні записи,
-Batch ID is mandatory,Ідентифікатор партії є обов&#39;язковим,
-Batch Inventory,Пакетний інвентар,
-Batch Name,Назва партії,
-Batch No,Пакетний №,
-Batch number is mandatory for Item {0},Номер партії є обов&#39;язковим для елемента {0},
-Batch {0} of Item {1} has expired.,Термін дії {0} елемента {1} завершився.,
+Batch ID is mandatory,Batch ID є обов&#39;язковим,
+Batch Inventory,"Інвентар, що обліковується партіями",
+Batch Name,пакетна Ім&#39;я,
+Batch No,Партія №,
+Batch number is mandatory for Item {0},Номер партії є обов'язковим для позиції {0},
+Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.,
 Batch {0} of Item {1} is disabled.,Пакет {0} елемента {1} вимкнено.,
 Batch: ,Пакет:,
-Batches,Пакети,
+Batches,порції,
 Become a Seller,Стати Продавцем,
-Bill,Білл,
-Bill Date,Дата рахунку,
-Bill No,Рахунок №,
-Bill of Materials,Матеріал,
-Bill of Materials (BOM),Матеріали (BOM),
-Billable Hours,Платні години,
-Billed,Виставлено рахунок,
-Billed Amount,Сума рахунку,
-Billing,Платежі,
-Billing Address,Адреса платежу,
-Billing Address is same as Shipping Address,"Адреса оплати така ж, як адреса доставки",
-Billing Amount,Сума платежу,
-Billing Status,Статус платежу,
-Billing currency must be equal to either default company's currency or party account currency,Валюта розрахунку має бути рівною валюті компанії або валюті облікового запису партії,
-Bills raised by Suppliers.,"Рахунки, підняті постачальниками.",
-Bills raised to Customers.,"Рахунки, виставлені клієнтам.",
+Bill,Bill,
+Bill Date,Bill Дата,
+Bill No,Bill №,
+Bill of Materials,Відомість матеріалів,
+Bill of Materials (BOM),"Норми витрат (НВ),",
+Billable Hours,Години оплати,
+Billed,Виставлено рахунки,
+Billed Amount,Сума виставлених рахунків,
+Billing,Біллінг,
+Billing Address,Адреса для рахунків,
+Billing Address is same as Shipping Address,"Платіжна адреса така ж, як адреса доставки",
+Billing Amount,До оплати,
+Billing Status,Статус рахунків,
+Billing currency must be equal to either default company's currency or party account currency,Платіжна валюта повинна дорівнювати валюті чи валюті облікового запису партії компанії за умовчанням,
+Bills raised by Suppliers.,"Законопроекти, підняті постачальників.",
+Bills raised to Customers.,"Законопроекти, підняті клієнтам.",
 Biotechnology,Біотехнологія,
 Birthday Reminder,Нагадування про день народження,
 Black,Чорний,
-Blanket Orders from Costumers.,Замовлення ковдри від клієнтів.,
-Block Invoice,Блок-фактура,
-Boms,Боми,
-Bonus Payment Date cannot be a past date,Дата отримання бонусу не може бути минулою датою,
-Both Trial Period Start Date and Trial Period End Date must be set,"Потрібно встановити як початкову дату пробного періоду, так і дату завершення пробного періоду",
-Both Warehouse must belong to same Company,Обидва склади повинні належати одній компанії,
-Branch,Відділення,
-Broadcasting,Трансляція,
-Brokerage,Брокерські послуги,
-Browse BOM,Перегляд BOM,
-Budget Against,Бюджет проти,
-Budget List,Бюджетний список,
-Budget Variance Report,Звіт про відхилення бюджету,
-Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений для облікового запису групи {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений проти {0}, оскільки він не є доходом або рахунком витрат",
-Buildings,Будинки,
-Bundle items at time of sale.,Розміщення елементів під час продажу.,
+Blanket Orders from Costumers.,Замовні ковдри від клієнтів.,
+Block Invoice,Блок-рахунок-фактура,
+Boms,Boms,
+Bonus Payment Date cannot be a past date,Дата виплати бонусу не може бути минулою датою,
+Both Trial Period Start Date and Trial Period End Date must be set,"Потрібно встановити як початкову, так і кінцеву дату пробного періоду",
+Both Warehouse must belong to same Company,Обидва Склад повинен належати тій же компанії,
+Branch,Філія,
+Broadcasting,Радіомовлення,
+Brokerage,Брокерська діяльність,
+Browse BOM,Переглянути норми,
+Budget Against,Бюджет по,
+Budget List,Список бюджету,
+Budget Variance Report,Звіт по розбіжностях бюджету,
+Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений на обліковий запис групи {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки",
+Buildings,будівлі,
+Bundle items at time of sale.,Комплектувати у момент продажу.,
 Business Development Manager,менеджер з розвитку бізнесу,
-Buy,Купити,
+Buy,Купівля,
 Buying,Купівля,
-Buying Amount,Сума покупки,
+Buying Amount,Сума купівлі,
 Buying Price List,Купівля прайс-листа,
-Buying Rate,Купівля Rate,
-"Buying must be checked, if Applicable For is selected as {0}","Покупка повинна бути перевірена, якщо значення &quot;Застосовується для&quot; вибрано як {0}",
+Buying Rate,Ціна покупки,
+"Buying must be checked, if Applicable For is selected as {0}","""Купівля"" повинно бути позначено, якщо ""Застосовне для"" обране як {0}",
 By {0},До {0},
-Bypass credit check at Sales Order ,Обігнути перевірку кредиту на замовлення клієнта,
-C-Form records,Записи C-Form,
-C-form is not applicable for Invoice: {0},C-форма не застосовується до рахунку-фактури: {0},
+Bypass credit check at Sales Order ,Обхід перевірки кредиту в замовленні клієнта,
+C-Form records,С-Form записи,
+C-form is not applicable for Invoice: {0},C-форма не застосовується для рахунку: {0},
 CEO,Генеральний директор,
 CESS Amount,Сума CESS,
-CGST Amount,CGST Сума,
+CGST Amount,Сума CGST,
 CRM,CRM,
-CWIP Account,Рахунок CWIP,
-Calculated Bank Statement balance,Розрахунковий баланс банківського рахунку,
+CWIP Account,CWIP Account,
+Calculated Bank Statement balance,Розрахунковий банк собі баланс,
 Calls,Дзвінки,
 Campaign,Кампанія,
-Can be approved by {0},Може бути схвалено {0},
-"Can not filter based on Account, if grouped by Account","Неможливо фільтрувати на основі облікового запису, якщо групується за обліковим записом",
-"Can not filter based on Voucher No, if grouped by Voucher","Неможливо фільтрувати на основі Ваучера No, якщо групується за ваучером",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Неможливо позначити розряджений запис у лікарні, є рахунки-фактури {0}",
-Can only make payment against unbilled {0},Можна здійснити платіж лише за нефароване {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можна посилатися на рядок лише у випадку, якщо тип нарахування - &quot;На попередній кількості рядків&quot; або &quot;Попередня кількість рядків&quot;",
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Неможливо змінити метод оцінки, оскільки існують операції щодо деяких елементів, які не мають власного методу оцінки",
-Can't create standard criteria. Please rename the criteria,Неможливо створити стандартні критерії. Перейменуйте критерії,
+Can be approved by {0},Може бути схвалене {0},
+"Can not filter based on Account, if grouped by Account","Не можете фільтрувати на основі рахунку, якщо рахунок згруповані по",
+"Can not filter based on Voucher No, if grouped by Voucher",Неможливо фільтрувати по номеру документу якщо згруповано по документах,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Неможливо відмітити стаціонарну реєстрацію, яку вилучено, є невиплачені рахунки-фактури {0}",
+Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете посилатися на рядок, тільки якщо тип стягнення ""На суму попереднього рядка» або «На загальну суму попереднього рядка""",
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Неможливо змінити метод оцінки, так як є угоди щодо деяких пунктів, які не мають його власний метод оцінки",
+Can't create standard criteria. Please rename the criteria,"Неможливо створити стандартні критерії. Будь ласка, перейменуйте критерії",
 Cancel,Скасувати,
-Cancel Material Visit {0} before cancelling this Warranty Claim,"Скасування матеріалу Відвідайте {0}, перш ніж скасувати цю претензію на гарантію",
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Відмінити відвідування матеріалу {0} перед скасуванням цього обслуговування,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Скасувати Матеріал Відвідати {0} до скасування Дана гарантія претензії,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Скасування матеріалів переглядів {0} до скасування цього обслуговування візит,
 Cancel Subscription,Скасувати підписку,
-Cancel the journal entry {0} first,Спершу скасуйте запис журналу {0},
+Cancel the journal entry {0} first,Скасуйте запис журналу {0} спочатку,
 Canceled,Скасовано,
 "Cannot Submit, Employees left to mark attendance","Неможливо надіслати, співробітники залишили, щоб відзначити відвідуваність",
-Cannot be a fixed asset item as Stock Ledger is created.,"Не може бути елементом основних засобів, оскільки створено фондову книгу.",
-Cannot cancel because submitted Stock Entry {0} exists,"Неможливо скасувати, оскільки подано запис про акції {0}",
-Cannot cancel transaction for Completed Work Order.,Не вдається скасувати транзакцію для завершеного робочого замовлення.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Не вдається скасувати {0} {1}, оскільки серійний номер {2} не належить до складу {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Неможливо змінити атрибути після операції з акціями. Зробіть новий елемент і перенесіть запас на новий елемент,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити дату початку фінансового року та кінцеву дату фіскального року після збереження фінансового року.,
-Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки служби для рядка {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Неможливо змінити властивості Variant після біржової транзакції. Для цього потрібно зробити новий елемент.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Неможливо змінити валюту компанії за умовчанням, оскільки існують існуючі операції. Транзакції потрібно скасувати, щоб змінити валюту за умовчанням.",
-Cannot change status as student {0} is linked with student application {1},"Неможливо змінити статус студента {0}, пов’язаний із заявкою студента {1}",
-Cannot convert Cost Center to ledger as it has child nodes,"Неможливо конвертувати центр витрат у головну книгу, оскільки він має дочірні вузли",
-Cannot covert to Group because Account Type is selected.,"Неможливо приховати до групи, оскільки вибрано тип облікового запису.",
-Cannot create Retention Bonus for left Employees,Не вдається створити бонус збереження для лівих співробітників,
-Cannot create a Delivery Trip from Draft documents.,Неможливо створити маршрут доставки з проектів документів.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,"Неможливо вимкнути або скасувати специфікацію, оскільки вона пов&#39;язана з іншими специфікаціями",
-"Cannot declare as lost, because Quotation has been made.","Неможливо оголосити як втрачено, оскільки зроблено пропозицію.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Неможливо відняти, коли категорія призначена для &quot;Оцінка&quot; або &quot;Оцінка та сума&quot;",
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Неможливо відняти, коли категорія призначена для &quot;Оцінка&quot; або &quot;Вауляція та загальна сума&quot;",
-"Cannot delete Serial No {0}, as it is used in stock transactions","Неможливо видалити серійний номер {0}, оскільки він використовується в біржових транзакціях",
-Cannot enroll more than {0} students for this student group.,"Не можна зареєструвати більше, ніж {0} студентів для цієї групи студентів.",
-Cannot find Item with this barcode,Не вдається знайти елемент із цим штрих-кодом,
-Cannot find active Leave Period,Не вдається знайти активний період відпустки,
-Cannot produce more Item {0} than Sales Order quantity {1},"Не вдається створити більше елемента {0}, ніж кількість замовлень на продаж {1}",
-Cannot promote Employee with status Left,Не можна рекламувати співробітника зі статусом &quot;Ліворуч&quot;,
-Cannot refer row number greater than or equal to current row number for this Charge type,"Не вдається вказати номер рядка, більший або рівний поточному номеру рядка для цього типу заряду",
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Неможливо вибрати тип платежу як &quot;На попередній кількості рядків&quot; або &quot;На попередньому рядку загалом&quot; для першого рядка,
-Cannot set a received RFQ to No Quote,Неможливо встановити отриманий запит на запит на запит No Quote,
-Cannot set as Lost as Sales Order is made.,Неможливо встановити як втрачено як замовлення на купівлю.,
-Cannot set authorization on basis of Discount for {0},Неможливо встановити авторизацію на основі знижки на {0},
-Cannot set multiple Item Defaults for a company.,Неможливо встановити декілька параметрів за промовчанням для компанії.,
-Cannot set quantity less than delivered quantity,"Не можна встановити кількість, меншу, ніж доставлена кількість",
-Cannot set quantity less than received quantity,"Не можна встановити кількість, меншу, ніж отримана кількість",
+Cannot be a fixed asset item as Stock Ledger is created.,"Не може бути елементом основних засобів, оскільки створюється фондова книга.",
+Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує",
+Cannot cancel transaction for Completed Work Order.,Неможливо скасувати транзакцію для завершеного робочого замовлення.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Неможливо скасувати {0} {1}, тому що серійний номер {2} не належить до складу {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Неможливо змінити Атрибути після транзакції з акціями. Зробіть новий предмет і перемістіть товар до нового пункту,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити дату початку та закінчення фінансового року після збереження.,
+Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки сервісу для елемента у рядку {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не вдається змінити властивості Variant після транзакції з цінними паперами. Щоб зробити це, вам доведеться створити новий елемент.",
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Неможливо змінити валюту за замовчуванням компанії, тому що є існуючі угоди. Угоди повинні бути скасовані, щоб поміняти валюту за замовчуванням.",
+Cannot change status as student {0} is linked with student application {1},Неможливо змінити статус студента {0} пов&#39;язаний з додатком студента {1},
+Cannot convert Cost Center to ledger as it has child nodes,"Неможливо перетворити центр витрат у книгу, оскільки він має дочірні вузли",
+Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку.",
+Cannot create Retention Bonus for left Employees,Неможливо створити бонус утримання для залишених співробітників,
+Cannot create a Delivery Trip from Draft documents.,Неможливо створити поїздку з доставки з проектів документів,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими",
+"Cannot declare as lost, because Quotation has been made.","Не можете бути оголошений як втрачений, бо вже зроблена пропозиція.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для &quot;Оцінка&quot; або &quot;Оцінка і Total &#39;",
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Чи не можете відняти, коли категорія для &quot;Оцінка&quot; або &quot;Vaulation і Total &#39;",
+"Cannot delete Serial No {0}, as it is used in stock transactions","Не вдається видалити Серійний номер {0}, оскільки він використовується у складських операціях",
+Cannot enroll more than {0} students for this student group.,Не зміг зареєструвати більш {0} студентів для цієї групи студентів.,
+Cannot find Item with this barcode,Неможливо знайти елемент із цим штрих-кодом,
+Cannot find active Leave Period,Не вдається знайти активний період залишення,
+Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}",
+Cannot promote Employee with status Left,Неможливо рекламувати працівника зі статусом &quot;ліворуч&quot;,
+Cannot refer row number greater than or equal to current row number for this Charge type,"Не можна посилатися на номер рядка, що перевищує або рівний поточному для цього типу стягнення",
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Не можна обрати тип стягнення «На суму попереднього рядка» або «На Загальну суму попереднього рядка 'для першого рядка,
+Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування,
+Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться.",
+Cannot set authorization on basis of Discount for {0},Не вдається встановити дозвіл на основі Знижка на {0},
+Cannot set multiple Item Defaults for a company.,Неможливо встановити декілька елементів за промовчанням для компанії.,
+Cannot set quantity less than delivered quantity,"Неможливо встановити кількість меншу, ніж доставлена кількість",
+Cannot set quantity less than received quantity,"Неможливо встановити кількість, меншу за отриману",
 Cannot set the field <b>{0}</b> for copying in variants,Неможливо встановити поле <b>{0}</b> для копіювання у варіантах,
-Cannot transfer Employee with status Left,Неможливо перенести працівника зі статусом ліворуч,
-Cannot {0} {1} {2} without any negative outstanding invoice,Неможливо {0} {1} {2} без будь-якого негативного рахунка-фактури,
-Capital Equipments,Столичне обладнання,
-Capital Stock,Капітал,
-Capital Work in Progress,Робота над капіталом,
-Cart,Кошик,
-Cart is Empty,Кошик порожній,
-Case No(s) already in use. Try from Case No {0},"Випадок, що вже використовується. Спробуйте з Case No {0}",
-Cash,Готівка,
+Cannot transfer Employee with status Left,Неможливо перенести працівника зі статусом &quot;ліворуч&quot;,
+Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура,
+Capital Equipments,Капітальні обладнання,
+Capital Stock,Основний капітал,
+Capital Work in Progress,Капітал Продовжується робота,
+Cart,Візок,
+Cart is Empty,Кошик Пусто,
+Case No(s) already in use. Try from Case No {0},Справа Ні (и) вже використовується. Спробуйте зі справи № {0},
+Cash,Грошові кошти,
 Cash Flow Statement,Звіт про рух грошових коштів,
-Cash Flow from Financing,Грошовий потік від фінансування,
-Cash Flow from Investing,Грошовий потік від інвестування,
-Cash Flow from Operations,Грошовий потік від операцій,
-Cash In Hand,Готівка в руці,
-Cash or Bank Account is mandatory for making payment entry,Готівка або банківський рахунок є обов&#39;язковим для здійснення платіжного запису,
+Cash Flow from Financing,Рух грошових коштів від фінансової діяльності,
+Cash Flow from Investing,Рух грошових коштів від інвестицій,
+Cash Flow from Operations,Рух грошових коштів від операцій,
+Cash In Hand,Готівка касова,
+Cash or Bank Account is mandatory for making payment entry,Готівковий або банківський рахунок є обов'язковим для здійснення оплати,
 Cashier Closing,Закриття каси,
-Casual Leave,Випадковий відпустку,
+Casual Leave,Непланована відпустка,
 Caution,Обережно,
 Central Tax,Центральний податок,
 Certification,Сертифікація,
 Cess,Cess,
-Change Amount,Змінити суму,
-Change Code,Змінити код,
-Change Item Code,Змінити код товару,
+Change Amount,Сума змін,
+Change Item Code,Змінити код продукту,
 Change POS Profile,Змінити профіль POS,
-Change Release Date,Змінити дату релізу,
+Change Release Date,Змінити дату випуску,
 Change Template Code,Змінити шаблонний код,
-Changing Customer Group for the selected Customer is not allowed.,Зміна групи клієнтів для вибраного клієнта не допускається.,
+Changing Customer Group for the selected Customer is not allowed.,Зміна Групи Клієнтів для обраного Клієнта не допускається.,
 Chapter,Глава,
-Chapter information.,Розділ інформації.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Заряд типу &quot;Фактичний&quot; у рядку {0} не може бути включений до позиції &quot;Оцінка&quot;,
-Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,Тарифи оновлюються в Отримуваному Придбанні для кожного елемента,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",Тарифи розподілятимуться пропорційно на основі кількості або кількості товару відповідно до вашого вибору,
-Chart Of Accounts,Діаграма рахунків,
-Chart of Cost Centers,Діаграма центрів витрат,
+Chapter information.,Інформація про розділ.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу &quot;Актуальні &#39;в рядку {0} не можуть бути включені в п Оцінити,
+Chargeble,Зарядний,
+Charges are updated in Purchase Receipt against each item,Збори у прихідній накладній оновлюються по кожній позиції,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Збори будуть розподілені пропорційно на основі к-сті або суми, за Вашим вибором",
+Chart Of Accounts,План рахунків,
+Chart of Cost Centers,Перелік центрів витрат,
 Check all,Перевірити все,
-Checkout,Перевіряти,
+Checkout,Перевірити,
 Chemical,Хімічна,
-Cheque,Перевірити,
-Cheque/Reference No,Перевірка / посилання №,
-Cheques Required,Необхідні перевірки,
-Cheques and Deposits incorrectly cleared,Перевірки та депозити неправильно очищені,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Дитячий елемент не повинен бути пакетом продуктів. Видаліть елемент `{0} &#39;та збережіть,
-Child Task exists for this Task. You can not delete this Task.,Для цієї завдання існує завдання дитини. Ви не можете видалити цю задачу.,
-Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть створюватися тільки під вузлами типу &quot;Група&quot;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Для цього складу існує дитячий склад. Ви не можете видалити цей склад.,
-Circular Reference Error,Кругова довідкова помилка,
+Cheque,Чек,
+Cheque/Reference No,Номер Чеку / Посилання,
+Cheques Required,Потрібні чеки,
+Cheques and Deposits incorrectly cleared,"Чеки та депозити неправильно ""очищені""",
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Підпорядкована позиція не повинна бути комплектом. Будь ласка, видаліть позицію `{0}` та збережіть",
+Child Task exists for this Task. You can not delete this Task.,Дитяча задача існує для цієї задачі. Ви не можете видалити це завдання.,
+Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу &quot;Група&quot;,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,Дитячий склад існує для цього складу. Ви не можете видалити цей склад.,
+Circular Reference Error,Циклічна посилання Помилка,
 City,Місто,
-City/Town,Місто / місто,
+City/Town,Місто,
 Claimed Amount,Заявлена сума,
 Clay,Глина,
 Clear filters,Очистити фільтри,
-Clear values,Очистити значення,
-Clearance Date,Дата звільнення,
-Clearance Date not mentioned,Дата звільнення не згадується,
-Clearance Date updated,Дата оновлення оновлено,
+Clear values,Чіткі значення,
+Clearance Date,Clearance дата,
+Clearance Date not mentioned,Clearance дата не вказано,
+Clearance Date updated,Clearance дату оновлено,
 Clinical Procedure,Клінічна процедура,
 Clinical Procedure Template,Шаблон клінічної процедури,
-Close Balance Sheet and book Profit or Loss.,Закрийте баланс і забронюйте прибуток або збиток.,
+Close Balance Sheet and book Profit or Loss.,Закрити Баланс і книга Прибуток або збиток.,
 Close Loan,Закрити позику,
-Close the POS,Закрийте POS,
-Closed,зачинено,
-Closed order cannot be cancelled. Unclose to cancel.,"Закритий замовлення не можна скасувати. Закрити, щоб скасувати.",
-Closing (Cr),Закриття (Cr),
-Closing (Dr),Закриття (д-р),
-Closing (Opening + Total),Закриття (Відкриття + Всього),
-Closing Account {0} must be of type Liability / Equity,Рахунок закриття {0} має бути типу відповідальності / власного капіталу,
-Closing Balance,Закриття балансу,
-Code {0} already exist,Код {0} вже існує,
-Collapse All,Закрити все,
+Close the POS,Закрити POS,
+Closed,Закрито,
+Closed order cannot be cancelled. Unclose to cancel.,Закритий замовлення не може бути скасований. Скасувати відкриватися.,
+Closing (Cr),На кінець (Кт),
+Closing (Dr),На кінець (Дт),
+Closing (Opening + Total),Закриття (Відкриття + Усього),
+Closing Account {0} must be of type Liability / Equity,Закриття рахунку {0} повинен бути типу відповідальністю / власний капітал,
+Closing Balance,Заключний баланс,
+Collapse All,Згорнути все,
 Colour,Колір,
-Combined invoice portion must equal 100%,Частина комбінованого рахунку повинна дорівнювати 100%,
-Commercial,Комерційний,
+Combined invoice portion must equal 100%,Комбінована частина рахунку-фактури повинна дорівнювати 100%,
+Commercial,Комерційна,
 Commission,Комісія,
-Commission Rate %,Комісія за комісію%,
+Commission Rate %,Коефіцієнт комісії%,
 Commission on Sales,Комісія з продажу,
-Commission rate cannot be greater than 100,Ставка комісії не може перевищувати 100,
-Community Forum,Форум громад,
-Company (not Customer or Supplier) master.,Компанія (не Замовник або Постачальник).,
+Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100",
+Community Forum,Форум,
+Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар.,
 Company Abbreviation,Абревіатура компанії,
-Company Abbreviation cannot have more than 5 characters,Скорочення компанії не може містити більше 5 символів,
+Company Abbreviation cannot have more than 5 characters,Абревіатура компанії не може містити більше 5 символів,
 Company Name,Назва компанії,
-Company Name cannot be Company,Назва компанії не може бути Компанією,
-Company currencies of both the companies should match for Inter Company Transactions.,Валюти компаній обох компаній повинні співпадати для операцій між компаніями.,
-Company is manadatory for company account,Компанія призначена для облікового запису компанії,
-Company name not same,Назва компанії не така,
+Company Name cannot be Company,Назва компанії не може бути компанія,
+Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям &quot;Інтер&quot;.,
+Company is manadatory for company account,Компанія є адміністратором облікового запису компанії,
+Company name not same,Назва компанії не однакова,
 Company {0} does not exist,Компанія {0} не існує,
-"Company, Payment Account, From Date and To Date is mandatory","Компанія, платіжний рахунок, дата і дата є обов&#39;язковим",
-Compensatory Off,Компенсаторне вимкнення,
-Compensatory leave request days not in valid holidays,Запит на компенсаційну відпустку не в дійсний відпустку,
+"Company, Payment Account, From Date and To Date is mandatory","Компанія, платіжний рахунок, від дати та до дати є обов&#39;язковим",
+Compensatory Off,Компенсаційні Викл,
+Compensatory leave request days not in valid holidays,Заявки на компенсаційну відпустку не діють на дійсних вихідних днях,
 Complaint,Скарга,
-Completed Qty can not be greater than 'Qty to Manufacture',Виконана кількість не може бути більшою за &quot;Qty to Manufacture&quot;,
+Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва""",
 Completion Date,Дата Виконання,
 Computer,Комп&#39;ютер,
-Configure,Налаштувати,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Налаштуйте поля, наприклад UOM, групу елементів, опис та кількість годин.",
-Configure {0},Налаштувати {0},
+Configure,Налаштування,
+Configure {0},Налаштування {0},
 Confirmed orders from Customers.,Підтверджені замовлення від клієнтів.,
 Connect Amazon with ERPNext,Підключіть Amazon до ERPNext,
-Connect Shopify with ERPNext,Зв&#39;язати Shopify з ERPNext,
+Connect Shopify with ERPNext,З&#39;єднати Shopify з ERPNext,
 Connect to Quickbooks,Підключіться до Quickbooks,
 Connected to QuickBooks,Підключено до QuickBooks,
 Connecting to QuickBooks,Підключення до QuickBooks,
 Consultation,Консультація,
 Consultations,Консультації,
 Consulting,Консалтинг,
-Consumable,Споживана,
-Consumed,Споживається,
+Consumable,Витратні,
+Consumed,Спожито,
 Consumed Amount,Споживана сума,
-Consumed Qty,Споживана кількість,
-Consumer Products,Споживчі товари,
+Consumed Qty,Споживана к-сть,
+Consumer Products,Споживацькі товари,
 Contact Number,Контактний номер,
 Contact Us,Зв&#39;яжіться з нами,
-Content Masters,Майстри вмісту,
+Content Masters,Зміст майстрів,
 Continue Configuration,Продовжити конфігурацію,
 Contract,Контракт,
-Contract End Date must be greater than Date of Joining,"Дата завершення контракту повинна бути більшою, ніж дата приєднання",
+Contract End Date must be greater than Date of Joining,Кінцева дата контракту повинна бути більше ніж дата влаштування,
 Contribution %,Внесок%,
 Contribution Amount,Сума внеску,
-Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт конверсії для одиниці виміру за умовчанням має бути 1 у рядку {0},
-Conversion rate cannot be 0 or 1,Показник переходів не може бути 0 або 1,
-Convert to Group,Перетворити на групу,
-Convert to Non-Group,Перетворити на негрупу,
+Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0},
+Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1,
+Convert to Group,Перетворити в групі,
+Convert to Non-Group,Перетворити в негрупповой,
 Cosmetics,Косметика,
 Cost Center,Центр витрат,
-Cost Center Number,Номер центру витрат,
-Cost Center and Budgeting,Центр витрат і бюджетування,
-Cost Center is required in row {0} in Taxes table for type {1},У рядку {0} у таблиці &quot;Податки&quot; для типу {1} потрібен центр витрат,
-Cost Center with existing transactions can not be converted to group,Центр витрат з існуючими транзакціями не можна конвертувати в групу,
-Cost Center with existing transactions can not be converted to ledger,Центр витрат з існуючими транзакціями не можна конвертувати в облікову книгу,
+Cost Center Number,Номер центру вартості,
+Cost Center and Budgeting,Центр витрат та бюджетування,
+Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1},
+Cost Center with existing transactions can not be converted to group,"Центр витрат з існуючими операціями, не може бути перетворений у групу",
+Cost Center with existing transactions can not be converted to ledger,"Центр витрат з існуючими операціями, не може бути перетворений у книгу",
 Cost Centers,Центри витрат,
-Cost Updated,Вартість оновлено,
-Cost as on,Вартість як на,
-Cost center is required to book an expense claim,Витрати на місці виникнення витрат вимагаються для оформлення заяви про видатки,
-Cost of Delivered Items,Вартість виданих товарів,
+Cost Updated,Вартість Оновлене,
+Cost as on,"Вартість, як на",
+Cost of Delivered Items,Вартість комплектності,
 Cost of Goods Sold,Вартість проданих товарів,
-Cost of Issued Items,Вартість випущених товарів,
+Cost of Issued Items,Вартість виданих предметів,
 Cost of New Purchase,Вартість нової покупки,
-Cost of Purchased Items,Вартість придбаних товарів,
-Cost of Scrapped Asset,Вартість списаного активу,
-Cost of Sold Asset,Вартість проданого активу,
+Cost of Purchased Items,Вартість куплених виробів,
+Cost of Scrapped Asset,Вартість списаних активів,
+Cost of Sold Asset,Собівартість проданих активів,
 Cost of various activities,Вартість різних видів діяльності,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не вдалося створити кредитну нотатку автоматично, зніміть прапорець &quot;Видача кредиту&quot; та надішліть знову",
-Could not generate Secret,Не вдалося створити секрет,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не вдається автоматично створити кредитну заяву, зніміть прапорець &quot;Видавати кредитну заяву&quot; та повторно надіслати",
+Could not generate Secret,Не вдалося створити таємницю,
 Could not retrieve information for {0}.,Не вдалося отримати інформацію для {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,"Не вдалося вирішити функцію оцінки критеріїв для {0}. Переконайтеся, що формула дійсна.",
-Could not solve weighted score function. Make sure the formula is valid.,"Не вдалося вирішити функцію зваженої оцінки. Переконайтеся, що формула дійсна.",
-Could not submit some Salary Slips,Не вдалося надіслати деякі затримки,
-"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запас, рахунок-фактура містить елемент перевезення падіння.",
-Country wise default Address Templates,Шаблони адрес адреси за умовчанням у країні,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,"Не вдалося вирішити функції оцінки критеріїв для {0}. Переконайтеся, що формула дійсна.",
+Could not solve weighted score function. Make sure the formula is valid.,"Не вдалося вирішити вагова функцію. Переконайтеся, що формула дійсна.",
+Could not submit some Salary Slips,Не вдалося надіслати деякі Зарплатні Слайди,
+"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки.",
+Country wise default Address Templates,Країнозалежний шаблон адреси за замовчуванням,
 Course,Курс,
 Course Code: ,Код курсу:,
-Course Enrollment {0} does not exists,Запис на курс {0} не існує,
-Course Schedule,Графік курсу,
+Course Enrollment {0} does not exists,Зарахування на курс {0} не існує,
+Course Schedule,Розклад курсу,
 Course: ,Курс:,
 Cr,Cr,
 Create,Створити,
-Create BOM,Створити специфікацію,
-Create Delivery Trip,Створити подорож доставки,
-Create Disbursement Entry,Створити запис про виплату,
-Create Employee,Створити співробітника,
-Create Employee Records,Створіть записи про співробітників,
-"Create Employee records to manage leaves, expense claims and payroll","Створіть записи працівників, щоб керувати листами, вимогами до витрат і нарахуванням заробітної плати",
-Create Fee Schedule,Створіть графік оплати,
-Create Fees,Створити плату,
-Create Inter Company Journal Entry,Створення запису журналу між компаніями,
+Create BOM,Створіть BOM,
+Create Delivery Trip,Створіть подорож по доставці,
+Create Disbursement Entry,Створіть запис про оплату,
+Create Employee,Створіть працівника,
+Create Employee Records,Створення Employee записів,
+"Create Employee records to manage leaves, expense claims and payroll","Створення записів співробітників для управління листя, витрат і заробітної плати претензій",
+Create Fee Schedule,Створіть графік плати,
+Create Fees,Створіть комісії,
+Create Inter Company Journal Entry,Створіть запис журналу Inter Company,
 Create Invoice,Створіть рахунок-фактуру,
-Create Invoices,Створення рахунків-фактур,
-Create Job Card,Створіть робочу картку,
-Create Journal Entry,Створити запис журналу,
-Create Lab Test,Створіть лабораторний тест,
-Create Lead,Створити лідер,
-Create Leads,Створити потенційних клієнтів,
-Create Maintenance Visit,Створити візит для технічного обслуговування,
-Create Material Request,Створити запит на матеріал,
+Create Invoices,Створіть рахунки-фактури,
+Create Job Card,Створіть карту роботи,
+Create Journal Entry,Створіть запис у журналі,
+Create Lab Test,Створити лабораторний тест,
+Create Lead,Створіть Lead,
+Create Leads,створення потенційних,
+Create Maintenance Visit,Створіть відвідування технічного обслуговування,
+Create Material Request,Створіть матеріальний запит,
 Create Multiple,Створити кілька,
-Create Opening Sales and Purchase Invoices,Створіть початкові рахунки продажу та купівлі,
-Create Payment Entries,Створити платіжні записи,
-Create Payment Entry,Створити платіжну запис,
-Create Print Format,Створити формат друку,
+Create Opening Sales and Purchase Invoices,Створіть відкриття рахунків за продаж та купівлю,
+Create Payment Entries,Створення платіжних записів,
+Create Payment Entry,Створіть запис про оплату,
+Create Print Format,Створення Формат друку,
 Create Purchase Order,Створити замовлення на купівлю,
-Create Purchase Orders,Створити замовлення на купівлю,
-Create Quotation,Створити пропозицію,
-Create Salary Slip,Створіть плату заробітної плати,
-Create Salary Slips,Створити заробітну плату,
-Create Sales Invoice,Створіть рахунок-фактуру,
+Create Purchase Orders,Створення замовлень на поставку,
+Create Quotation,Створити цитати,
+Create Salary Slip,Створити Зарплатний розрахунок,
+Create Salary Slips,Створити плату зарплати,
+Create Sales Invoice,Створіть рахунок-фактуру з продажу,
 Create Sales Order,Створити замовлення на продаж,
-Create Sales Orders to help you plan your work and deliver on-time,"Створіть замовлення на купівлю, щоб допомогти вам спланувати свою роботу та забезпечити своєчасну доставку",
-Create Sample Retention Stock Entry,Створити запис про запас проб,
+Create Sales Orders to help you plan your work and deliver on-time,"Створіть замовлення з продажу, щоб допомогти спланувати роботу та доставити вчасно",
+Create Sample Retention Stock Entry,Створіть запис запасів зразків,
 Create Student,Створити студента,
-Create Student Batch,Створити студентську партію,
-Create Student Groups,Створити групи студентів,
-Create Supplier Quotation,Створити пропозицію постачальника,
-Create Tax Template,Створити шаблон податку,
-Create Timesheet,Створити розклад,
+Create Student Batch,Створіть пакет учнів,
+Create Student Groups,Створення студентських груп,
+Create Supplier Quotation,Створіть котирування постачальників,
+Create Tax Template,Створіть шаблон оподаткування,
+Create Timesheet,Створення розкладу,
 Create User,Створити користувача,
-Create Users,Створити користувачів,
+Create Users,створення користувачів,
 Create Variant,Створити варіант,
-Create Variants,Створити варіанти,
-Create a new Customer,Створіть нового клієнта,
-"Create and manage daily, weekly and monthly email digests.","Створюйте та керуйте щоденними, щотижневими та щомісячними дайджестами електронної пошти.",
-Create customer quotes,Створюйте котирування клієнтів,
-Create rules to restrict transactions based on values.,Створити правила для обмеження транзакцій на основі значень.,
-Created {0} scorecards for {1} between: ,Створено {0} таблиць результатів для {1} між:,
-Creating Company and Importing Chart of Accounts,Створення фірмового та імпортного графіків рахунків,
-Creating Fees,Створення зборів,
+Create Variants,Створюйте варіанти,
+Create a new Customer,Створення нового клієнта,
+"Create and manage daily, weekly and monthly email digests.","Створення і управління щоденні, щотижневі та щомісячні дайджести новин.",
+Create customer quotes,Створення котирування клієнтів,
+Create rules to restrict transactions based on values.,Створення правил по обмеженню угод на основі значень.,
+Created {0} scorecards for {1} between: ,Створено {0} показників для {1} між:,
+Creating Company and Importing Chart of Accounts,Створення компанії та імпорт рахунків рахунків,
+Creating Fees,Створення комісійних,
 Creating Payment Entries......,Створення платіжних записів ......,
-Creating Salary Slips...,Створення затримок ...,
+Creating Salary Slips...,Створення заробітної плати ...,
 Creating student groups,Створення студентських груп,
 Creating {0} Invoice,Створення {0} Рахунку-фактури,
 Credit,Кредит,
 Credit ({0}),Кредит ({0}),
-Credit Account,Кредитний рахунок,
-Credit Balance,Баланс кредиту,
+Credit Account,Рахунок з кредитовим сальдо,
+Credit Balance,Залишок кредиту,
 Credit Card,Кредитна карта,
-Credit Days cannot be a negative number,Кредитні дні не можуть бути від&#39;ємним числом,
+Credit Days cannot be a negative number,Кредитні дні не можуть бути негативними числами,
 Credit Limit,Кредитний ліміт,
 Credit Note,Кредитове авізо,
-Credit Note Amount,Сума кредиту,
-Credit Note Issued,Видано кредитну нотатку,
-Credit Note {0} has been created automatically,Кредитна примітка {0} створено автоматично,
-Credit To account must be a Balance Sheet account,Кредит Для облікового запису має бути обліковий запис балансу,
-Credit To account must be a Payable account,Кредит для облікового запису має бути платіжним рахунком,
-Credit limit has been crossed for customer {0} ({1}/{2}),Для клієнта {0} ({1} / {2}) перевищено кредитний ліміт,
+Credit Note Amount,Кредит Примітка Сума,
+Credit Note Issued,Кредит видається довідка,
+Credit Note {0} has been created automatically,Кредитна заява {0} була створена автоматично,
+Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2}),
 Creditors,Кредитори,
-Criteria weights must add up to 100%,Вага критеріїв має становити до 100%,
-Crop Cycle,Цикл обтинання,
-Crops & Lands,Культури та землі,
-Currency Exchange must be applicable for Buying or for Selling.,Обмін валюти повинен застосовуватися для купівлі або продажу.,
-Currency can not be changed after making entries using some other currency,Валюту не можна змінювати після внесення записів за допомогою іншої валюти,
-Currency exchange rate master.,Курси обміну валют.,
+Criteria weights must add up to 100%,Критеріальні ваги повинні складати до 100%,
+Crop Cycle,Цикл вирощування,
+Crops & Lands,Тварини та землі,
+Currency Exchange must be applicable for Buying or for Selling.,Валютна біржа повинна бути застосована для покупки чи продажу.,
+Currency can not be changed after making entries using some other currency,"Валюта не може бути змінена після внесення запису, використовуючи інший валюти",
+Currency exchange rate master.,Майстер курсів валют.,
 Currency for {0} must be {1},Валюта для {0} має бути {1},
-Currency is required for Price List {0},Валюта обов&#39;язкова для прайс-листа {0},
-Currency of the Closing Account must be {0},Валюта рахунку закриття має бути {0},
+Currency is required for Price List {0},Валюта необхідна для Прайс-листа {0},
+Currency of the Closing Account must be {0},Валюта закритті рахунку повинні бути {0},
 Currency of the price list {0} must be {1} or {2},Валюта прайс-листа {0} має бути {1} або {2},
-Currency should be same as Price List Currency: {0},"Валюта має бути такою ж, як і Валюта прайс-листа: {0}",
-Current,Поточний,
+Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}",
+Current,ток,
 Current Assets,Оборотні активи,
-Current BOM and New BOM can not be same,Поточна специфікація і нова специфікація не можуть бути однаковими,
-Current Job Openings,Поточні вакансії,
+Current BOM and New BOM can not be same,Нові норми не можуть бути такими ж як поточні,
+Current Job Openings,Поточні вакансії Вакансії,
 Current Liabilities,Поточні зобов&#39;язання,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Введене значення поточного одометра має бути більшим, ніж початковий одометр транспортного засобу {0}",
-Current Qty,Поточна кількість,
-Current invoice {0} is missing,Поточний рахунок-фактура {0} відсутній,
+Current Qty,Поточна к-сть,
+Current invoice {0} is missing,Поточний рахунок {0} відсутній,
 Customer,Клієнт,
-Customer Addresses And Contacts,Адреси клієнтів і контакти,
-Customer Contact,Контакт із клієнтом,
-Customer Database.,База даних клієнтів.,
+Customer Addresses And Contacts,Адреси та контакти клієнта,
+Customer Contact,Контакти з клієнтами,
+Customer Database.,Бази даних клієнтів.,
 Customer Group,Група клієнтів,
-Customer Group is Required in POS Profile,Група клієнтів потрібно в профілі POS,
-Customer LPO,Клієнт LPO,
+Customer Group is Required in POS Profile,Група клієнтів потрібна в профілі POS,
+Customer LPO,Замовник LPO,
 Customer LPO No.,Замовник LPO №,
 Customer Name,Ім&#39;я клієнта,
-Customer POS Id,ID клієнта POS,
+Customer POS Id,Клієнт POS Id,
 Customer Service,Обслуговування клієнтів,
-Customer and Supplier,Клієнт і Постачальник,
-Customer is required,Потрібний клієнт,
-Customer isn't enrolled in any Loyalty Program,Клієнт не зареєстрований у жодній програмі лояльності,
-Customer required for 'Customerwise Discount',Клієнту потрібно для знижки &quot;Customerwise&quot;,
-Customer {0} does not belong to project {1},Клієнт {0} не належить до проекту {1},
+Customer and Supplier,Покупець та Постачальник,
+Customer is required,Потрібно клієнтів,
+Customer isn't enrolled in any Loyalty Program,Клієнт не бере участі в жодній програмі лояльності,
+Customer required for 'Customerwise Discount',Замовник вимагає для &#39;&#39; Customerwise Знижка,
+Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1},
 Customer {0} is created.,Клієнт {0} створено.,
 Customers in Queue,Клієнти в черзі,
 Customize Homepage Sections,Налаштувати розділи домашньої сторінки,
 Customizing Forms,Налаштування форм,
 Daily Project Summary for {0},Щоденний підсумок проекту для {0},
 Daily Reminders,Щоденні нагадування,
-Daily Work Summary,Підсумок щоденної роботи,
-Daily Work Summary Group,Група щоденної підсумкової роботи,
+Daily Work Summary,Щодня Резюме Робота,
+Daily Work Summary Group,Щоденна робота резюме групи,
 Data Import and Export,Імпорт та експорт даних,
-Data Import and Settings,Імпорт даних і налаштування,
+Data Import and Settings,Імпорт даних та налаштування,
 Database of potential customers.,База даних потенційних клієнтів.,
-Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинна бути більшою, ніж дата приєднання",
+Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування",
 Date is repeated,Дата повторюється,
 Date of Birth,Дата народження,
-Date of Birth cannot be greater than today.,"Дата народження не може бути більшою, ніж сьогодні.",
-Date of Commencement should be greater than Date of Incorporation,"Дата початку повинна бути більшою, ніж дата вступу",
-Date of Joining,Дата приєднання,
-Date of Joining must be greater than Date of Birth,"Дата приєднання повинна бути більшою, ніж дата народження",
+Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні.",
+Date of Commencement should be greater than Date of Incorporation,"Дата початку має бути більшою, ніж дата реєстрації",
+Date of Joining,Дата влаштування,
+Date of Joining must be greater than Date of Birth,"Дата влаштування повинні бути більше, ніж дата народження",
 Date of Transaction,Дата здійснення операції,
 Debit,Дебет,
 Debit ({0}),Дебет ({0}),
-Debit A/C Number,Номер дебітного кондиціонера,
-Debit Account,Дебет рахунку,
-Debit Note,Дебетова нотатка,
-Debit Note Amount,Сума дебетової примітки,
-Debit Note Issued,Видана дебетна нотатка,
-Debit To account must be a Balance Sheet account,Дебет Для облікового запису має бути обліковий запис балансу,
-Debit To account must be a Receivable account,Дебет В обліковому записі повинен бути дебіторський рахунок,
-Debit To is required,Потрібно дебетувати To,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет і кредит не дорівнюють {0} # {1}. Різниця: {2}.,
+Debit A/C Number,Дебетовий номер а / с,
+Debit Account,Дебетовий рахунок,
+Debit Note,Повідомлення про повернення,
+Debit Note Amount,Дебет Примітка Сума,
+Debit Note Issued,Дебет Примітка Випущений,
+Debit To is required,Дебет вимагається,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебет і Кредит не рівні для {0} # {1}. Різниця {2}.,
 Debtors,Боржники,
 Debtors ({0}),Боржники ({0}),
-Declare Lost,Заявити про втрату,
+Declare Lost,Оголосити втраченим,
 Deduction,Відрахування,
-Default Activity Cost exists for Activity Type - {0},Вартість активності за умовчанням існує для типу діяльності - {0},
-Default BOM ({0}) must be active for this item or its template,Стандартна специфікація ({0}) повинна бути активною для цього елемента або його шаблону,
-Default BOM for {0} not found,Стандартну специфікацію для {0} не знайдено,
-Default BOM not found for Item {0} and Project {1},Стандартна специфікація не знайдена для елемента {0} і проекту {1},
+Default Activity Cost exists for Activity Type - {0},За замовчуванням активність Вартість існує для виду діяльності - {0},
+Default BOM ({0}) must be active for this item or its template,Норми за замовчуванням ({0}) мають бути активними для даного елемента або його шаблону,
+Default BOM for {0} not found,За замовчуванням BOM для {0} не найден,
+Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1},
 Default Tax Template,Шаблон податку за замовчуванням,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Стандартна одиниця виміру для елемента {0} не може бути змінена безпосередньо, оскільки ви вже зробили певну трансакцію (и) з іншим UOM. Вам потрібно буде створити новий елемент, щоб використовувати інший UOM за замовчуванням.",
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Одиниця виміру за умовчанням для варіанта &#39;{0}&#39; має бути такою ж, як у шаблоні &#39;{1}&#39;",
-Default settings for buying transactions.,Установки за замовчуванням для операцій купівлі,
-Default settings for selling transactions.,Установки за умовчанням для операцій продажу.,
-Default tax templates for sales and purchase are created.,Створюються шаблони податків за замовчуванням для продажу та купівлі.,
-Default warehouse is required for selected item,Для вибраного елемента потрібний стандартний склад,
-Defense,Оборона,
-Define Project type.,Визначити тип проекту.,
-Define budget for a financial year.,Визначте бюджет на фінансовий рік.,
-Define various loan types,Визначте різні типи кредитів,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру.",
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '",
+Default settings for buying transactions.,Налаштування за замовчуванням для операцій покупки.,
+Default settings for selling transactions.,Налаштування за замовчуванням для операцій продаж.,
+Default tax templates for sales and purchase are created.,Шаблони податку за замовчуванням для продажу та покупки створені.,
+Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента,
+Defense,Захист,
+Define Project type.,Визначте тип проекту.,
+Define budget for a financial year.,Визначити бюджет на бюджетний період,
+Define various loan types,Визначення різних видів кредиту,
 Del,Del,
-Delay in payment (Days),Затримка платежу (Дні),
-Delete all the Transactions for this Company,Видалити всі операції для цієї компанії,
-Delete permanently?,Видалити постійно?,
+Delay in payment (Days),Затримка в оплаті (дні),
+Delete all the Transactions for this Company,Видалити всі транзакції цієї компанії,
+Delete permanently?,Видалити назавжди?,
 Deletion is not permitted for country {0},Видалення заборонено для країни {0},
 Delivered,Доставлено,
-Delivered Amount,Доставлена сума,
-Delivered Qty,Доставлено кількість шт,
+Delivered Amount,Доставлено на суму,
+Delivered Qty,Доставлена к-сть,
 Delivered: {0},Доставлено: {0},
 Delivery,Доставка,
 Delivery Date,Дата доставки,
 Delivery Note,Накладна,
-Delivery Note {0} is not submitted,Примітка про доставку {0} не надіслано,
-Delivery Note {0} must not be submitted,Примітку для доставки {0} не потрібно надсилати,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примітки щодо доставки {0} повинні бути скасовані перед скасуванням цього замовлення,
-Delivery Notes {0} updated,Нотатки доставки {0} оновлено,
-Delivery Status,Статус доставки,
-Delivery Trip,Тривалість доставки,
-Delivery warehouse required for stock item {0},"Склад поставки, необхідний для товару {0}",
+Delivery Note {0} is not submitted,Накладна {0} не проведена,
+Delivery Note {0} must not be submitted,Накладна {0} не повинні бути проведеною,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта,
+Delivery Notes {0} updated,Примітки щодо доставки {0} оновлено,
+Delivery Status,Статус поставки,
+Delivery Trip,Подорож доставки,
+Delivery warehouse required for stock item {0},Склад доставки необхідний для номенклатурної позиції {0},
 Department,Відділ,
 Department Stores,Універмаги,
 Depreciation,Амортизація,
-Depreciation Amount,Амортизаційна сума,
-Depreciation Amount during the period,Амортизація Сума протягом періоду,
+Depreciation Amount,Сума зносу,
+Depreciation Amount during the period,Знос за період,
 Depreciation Date,Дата амортизації,
-Depreciation Eliminated due to disposal of assets,Амортизація ліквідується внаслідок вибуття активів,
-Depreciation Entry,Введення амортизації,
-Depreciation Method,Метод амортизації,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Рядок амортизації {0}: початкова дата амортизації введена як минула дата,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Рядок амортизації {0}: очікуване значення після корисного використання має бути більше або дорівнює {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Рядок амортизації {0}: наступна дата амортизації не може бути до дати, доступної для використання",
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Рядок амортизації {0}: наступна дата амортизації не може бути до дати покупки,
+Depreciation Eliminated due to disposal of assets,Амортизація видалена у зв'язку з ліквідацією активів,
+Depreciation Entry,Операція амортизації,
+Depreciation Method,Метод нарахування зносу,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизаційна рядок {0}: Дата початку амортизації вводиться як минула дата,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Рента амортизації {0}: очікувана вартість після корисного використання повинна бути більшою або рівною {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Рядок амортизації {0}: Далі Датою амортизації не може бути до Дати доступної для використання,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Рядок амортизації {0}: Далі Датою амортизації не може бути перед датою придбання,
 Designer,Дизайнер,
 Detailed Reason,Детальна причина,
-Details,Деталі,
-Details of Outward Supplies and inward supplies liable to reverse charge,"Деталі зовнішнього постачання та внутрішніх поставок, що підлягають зворотному виплаті",
-Details of the operations carried out.,Деталі проведених операцій.,
+Details,Подробиці,
+Details of Outward Supplies and inward supplies liable to reverse charge,"Деталі зовнішніх запасів та внутрішніх запасів, що підлягають зворотному заряду",
+Details of the operations carried out.,Детальна інформація про виконані операції.,
 Diagnosis,Діагностика,
-Did not find any item called {0},Не знайдено жодного елемента з назвою {0},
-Diff Qty,Кількість відмінностей,
-Difference Account,Облік рахунку,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рахунок різниці має бути обліковим записом типу активу / відповідальності, оскільки це узгодження акцій є відкриттям",
-Difference Amount,Різниця Сума,
-Difference Amount must be zero,Різниця Сума повинна бути дорівнює нулю,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні UOM для пунктів призведуть до неправильного (загального) значення ваги нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в одному UOM.",
+Did not find any item called {0},Чи не знайшли будь-який пункт під назвою {0},
+Diff Qty,Diff Qty,
+Difference Account,Рахунок різниці,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рахунок різниці повинен бути типу актив / зобов'язання, оскільки ця Інвентаризація - це введення залишків",
+Difference Amount,Різниця на суму,
+Difference Amount must be zero,Сума різниці повинна дорівнювати нулю,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні Одиниця виміру для елементів призведе до неправильної (всього) значення маси нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в тій же UOM.",
 Direct Expenses,Прямі витрати,
-Direct Income,Прямий дохід,
-Disable,Вимкнути,
-Disable Template,Вимкнути шаблон,
-Disabled template must not be default template,Вимкнутий шаблон не повинен бути типовим шаблоном,
-Disburse Loan,Виплатити кредит,
+Direct Income,Пряма прибуток,
+Disabled template must not be default template,Відключений шаблон не може бути шаблоном за замовчуванням,
+Disburse Loan,Видача позики,
 Disbursed,Виплачено,
 Disc,Диск,
-Discharge,Розряд,
+Discharge,Скидання,
 Discount,Знижка,
-Discount Percentage can be applied either against a Price List or for all Price List.,"Відсоток знижок можна застосовувати або до прайс-листа, або до всього прайс-листа.",
-Discount amount cannot be greater than 100%,Сума знижки не може перевищувати 100%,
-Discount must be less than 100,Знижка повинна бути менше 100,
+Discount Percentage can be applied either against a Price List or for all Price List.,Знижка у відсотках можна застосовувати або стосовно прайс-листа або для всіх прайс-лист.,
+Discount amount cannot be greater than 100%,Сума дисконту не може перевищувати 100%,
+Discount must be less than 100,"Знижка повинна бути менше, ніж 100",
 Diseases & Fertilizers,Хвороби та добрива,
 Dispatch,Відправка,
 Dispatch Notification,Повідомлення про відправлення,
-Dispatch State,Держава відправлення,
+Dispatch State,Державна доставка,
 Distance,Відстань,
-Distribution,Розподіл,
+Distribution,Збут,
 Distributor,Дистриб&#39;ютор,
-Dividends Paid,Виплачені дивіденди,
-Do you really want to restore this scrapped asset?,Ви дійсно хочете відновити цей знятий актив?,
-Do you really want to scrap this asset?,Ви дійсно хочете відмінити цей актив?,
-Do you want to notify all the customers by email?,Ви хочете повідомити всіх клієнтів по електронній пошті?,
+Dividends Paid,"Дивіденди, що сплачуються",
+Do you really want to restore this scrapped asset?,Ви дійсно хочете відновити цей актив на злам?,
+Do you really want to scrap this asset?,Ви дійсно хочете відмовитися від цього активу?,
+Do you want to notify all the customers by email?,Ви хочете повідомити всіх клієнтів електронною поштою?,
 Doc Date,Дата документа,
-Doc Name,Назва документа,
-Doc Type,Тип документа,
+Doc Name,Док Ім&#39;я,
+Doc Type,Док Тип,
 Docs Search,Пошук документів,
-Document Status,Статус документа,
-Document Type,Тип документа,
+Document Status,Стан документу,
+Document Type,Тип документу,
 Documentation,Документація,
-Domains,Домени,
-Done,Виконано,
+Domains,Галузі,
+Done,Зроблено,
 Donor,Донор,
-Donor Type information.,Інформація про тип донора.,
-Donor information.,Інформація про донорів.,
+Donor Type information.,Інформація про донора.,
+Donor information.,Інформація донорів.,
 Download JSON,Завантажити JSON,
 Draft,Чернетка,
-Drop Ship,Падіння корабля,
-Drug,Препарат,
-Due / Reference Date cannot be after {0},Дата заборгованості / посилання не може бути після {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Дата завершення не може бути до відправлення / Дата рахунку постачальника,
-Due Date is mandatory,Термін виконання обов&#39;язковий,
-Duplicate Entry. Please check Authorization Rule {0},Дубльований запис. Перевірте Правило авторизації {0},
-Duplicate Serial No entered for Item {0},"Дубльований серійний номер, введений для елемента {0}",
-Duplicate Tax Declaration of {0} for period {1},Повторювана податкова декларація {0} за період {1},
-Duplicate customer group found in the cutomer group table,"Дубльована група клієнтів, знайдена в таблиці групи кутомерів",
-Duplicate entry,Дубльований запис,
-Duplicate item group found in the item group table,"Дубльована група елементів, знайдена в таблиці групи елементів",
-Duplicate roll number for student {0},Дубльований номер рулону для студента {0},
-Duplicate row {0} with same {1},Дублювати рядок {0} з тим самим {1},
-Duplicate {0} found in the table,Дублікат {0} знаходиться в таблиці,
-Duration in Days,Тривалість у днях,
-Duties and Taxes,Обов&#39;язки та податки,
+Drop Ship,Пряма доставка,
+Drug,Наркотик,
+Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0},
+Due Date cannot be before Posting / Supplier Invoice Date,Дата платежу не може бути до дати оприбуткування / виставлення рахунка постачальника,
+Due Date is mandatory,Завдяки Дата є обов&#39;язковим,
+Duplicate Entry. Please check Authorization Rule {0},"Дублювати запис. Будь ласка, перевірте Авторизація Правило {0}",
+Duplicate Serial No entered for Item {0},Повторювані Серійний номер вводиться для Пункт {0},
+Duplicate customer group found in the cutomer group table,Дублікат група клієнтів знайти в таблиці Cutomer групи,
+Duplicate entry,Дублікат запис,
+Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів,
+Duplicate roll number for student {0},Дублікат номер рулону для студента {0},
+Duplicate row {0} with same {1},Дублікат ряд {0} з такою ж {1},
+Duplicate {0} found in the table,"Дублікат {0}, знайдений у таблиці",
+Duration in Days,Тривалість у дні,
+Duties and Taxes,Мита і податки,
 E-Invoicing Information Missing,Інформація про електронне виставлення рахунків відсутня,
-ERPNext Demo,Демонстрація ERPNext,
-ERPNext Settings,Параметри ERPNext,
-Earliest,Найбільш ранні,
-Earnest Money,Справжні гроші,
-Earning,Заробіток,
+ERPNext Demo,ERPNext Demo,
+ERPNext Settings,Налаштування ERPNext,
+Earliest,Найперша,
+Earnest Money,Аванс-завдаток,
+Earning,Дохід,
 Edit,Редагувати,
-Edit Publishing Details,Редагувати відомості про публікацію,
-"Edit in full page for more options like assets, serial nos, batches etc.","Редагувати на повній сторінці для отримання додаткових опцій, таких як активи, серійні номери, партії тощо.",
+Edit Publishing Details,Редагувати публікацію відомостей,
+"Edit in full page for more options like assets, serial nos, batches etc.","Редагувати повну сторінку для отримання додаткових параметрів, таких як активи, серійні номери, партії тощо.",
 Education,Освіта,
-Either location or employee must be required,Потрібно вимагати розташування або працівника,
-Either target qty or target amount is mandatory,Або обов&#39;язкова кількість або цільова сума є обов&#39;язковою,
-Either target qty or target amount is mandatory.,Або обов&#39;язкова кількість або цільова сума є обов&#39;язковою.,
-Electrical,Електричні,
-Electronic Equipments,Електронне обладнання,
+Either location or employee must be required,Будь-яке місце або працівник повинен бути обов&#39;язковим,
+Either target qty or target amount is mandatory,Кінцева к-сть або сума є обов'язковими,
+Either target qty or target amount is mandatory.,Кінцева к-сть або сума є обов'язковими,
+Electrical,Електричний,
+Electronic Equipments,електронні прилади,
 Electronics,Електроніка,
-Eligible ITC,Придатний ITC,
-"Email Address must be unique, already exists for {0}","Адреса електронної пошти має бути унікальною, вона вже існує для {0}",
-Email Digest: ,Дайджест електронної пошти:,
-Email Reminders will be sent to all parties with email contacts,Нагадування електронною поштою буде надіслано всім учасникам з контактами електронної пошти,
-Email not found in default contact,Електронна пошта не знайдена у типовому контакті,
-Email sent to supplier {0},"Електронну адресу, надіслану постачальнику {0}",
-Email sent to {0},"Електронну адресу, надіслану {0}",
+Eligible ITC,Придатний ІТЦ,
+"Email Address must be unique, already exists for {0}","Адреса електронної пошти повинен бути унікальним, вже існує для {0}",
+Email Digest: ,Електронна пошта Дайджест:,
+Email Reminders will be sent to all parties with email contacts,Нагадування електронною поштою буде надіслано всім сторонам за допомогою електронних адрес,
+Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням,
+Email sent to supplier {0},Електронна пошта відправляється постачальнику {0},
+Email sent to {0},Електронна пошта надіслано {0},
 Employee,Працівник,
-Employee A/C Number,Номер співробітника A / C,
-Employee Advances,Аванси співробітників,
+Employee A/C Number,Номер працівника A / C,
+Employee Advances,Аванси працівників,
 Employee Benefits,Виплати працівникам,
-Employee Grade,Оцінка працівника,
+Employee Grade,Оцінка працівників,
 Employee ID,Ідентифікатор працівника,
-Employee Lifecycle,Життєвий цикл працівника,
-Employee Name,ім&#39;я працівника,
-Employee Promotion cannot be submitted before Promotion Date ,Акція працівника не може бути подана до дати промоції,
-Employee Referral,Напрямок співробітників,
+Employee Lifecycle,Життєвий цикл працівників,
+Employee Name,Ім'я працівника,
+Employee Promotion cannot be submitted before Promotion Date ,Покращення працівників не може бути подано до дати просування,
+Employee Referral,Відрядження співробітників,
 Employee Transfer cannot be submitted before Transfer Date ,Передача працівників не може бути подана до дати переказу,
-Employee cannot report to himself.,Працівник не може повідомити про себе.,
-Employee relieved on {0} must be set as 'Left',"Співробітник, звільнений на {0}, повинен бути встановлений як &quot;Ліворуч&quot;",
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Стан працівника не може бути встановлено як &quot;Ліворуч&quot;, оскільки такі співробітники наразі повідомляють цього працівника",
-Employee {0} already submited an apllication {1} for the payroll period {2},Співробітник {0} вже надіслав додаток {1} для періоду оплати праці {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Співробітник {0} вже подав заявку на {1} між {2} і {3}:,
-Employee {0} has already applied for {1} on {2} : ,Співробітник {0} вже подав заявку на {1} у {2}:,
+Employee cannot report to himself.,Співробітник не може повідомити собі.,
+Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як &quot;ліві&quot;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Статус працівника не можна встановити на &quot;Зліва&quot;, оскільки наступні працівники наразі звітують перед цим працівником:",
+Employee {0} already submited an apllication {1} for the payroll period {2},Працівник {0} вже подав аплікацію {1} на період заробітної плати {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Працівник {0} вже подав заявку на {1} між {2} і {3}:,
+Employee {0} has already applied for {1} on {2} : ,Співробітник {0} вже подав заявку на {1} на {2}:,
 Employee {0} has no maximum benefit amount,Працівник {0} не має максимальної суми допомоги,
-Employee {0} is not active or does not exist,Співробітник {0} не є активним або не існує,
-Employee {0} is on Leave on {1},Співробітник {0} увімкнено на {1},
-Employee {0} of grade {1} have no default leave policy,Працівник {0} класу {1} не має політики залишення за умовчанням,
-Employee {0} on Half day on {1},Співробітник {0} на півдня {1},
-Enable,Увімкнути,
-Enable / disable currencies.,Увімкнення / вимкнення валют.,
-Enable Template,Увімкнути шаблон,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Увімкнення функції &quot;Використовувати для кошика&quot;, оскільки кошик для покупок увімкнено, і має бути принаймні одне податкове правило для кошика",
+Employee {0} is not active or does not exist,Працівник {0} не є активним або не існує,
+Employee {0} is on Leave on {1},Працівник {0} перебуває на відпустці {1},
+Employee {0} of grade {1} have no default leave policy,Працівник {0} класу {1} не має політики відпустки,
+Employee {0} on Half day on {1},Співробітник {0} на півдня на {1},
+Enable / disable currencies.,Включити / відключити валюти.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Включення &quot;Використовувати для Кошику», як Кошик включена і має бути принаймні один податок Правило Кошик",
 End Date,Дата закінчення,
 End Date can not be less than Start Date,"Дата завершення не може бути меншою, ніж Дата початку",
-End Date cannot be before Start Date.,Дата завершення не може бути до дати початку.,
+End Date cannot be before Start Date.,Дата завершення не може передувати даті початку.,
 End Year,Кінець року,
-End Year cannot be before Start Year,Кінець року не може бути до початку року,
-End on,Завершити на,
-End time cannot be before start time,Час завершення не може бути до початку часу,
-Ends On date cannot be before Next Contact Date.,Закінчується Дата не може бути до наступної дати контакту.,
+End Year cannot be before Start Year,Рік закінчення не може бути раніше початку року,
+End on,Кінець,
+End time cannot be before start time,Час закінчення не може бути до початку,
+Ends On date cannot be before Next Contact Date.,Кінець На дату не може бути до наступної контактної дати.,
 Energy,Енергія,
 Engineer,Інженер,
-Enough Parts to Build,Достатньо деталей для побудови,
-Enroll,Зареєструватися,
-Enrolling student,Зарахування студента,
+Enough Parts to Build,Досить частини для зборки,
+Enroll,зараховувати,
+Enrolling student,поступово студент,
 Enrolling students,Зарахування студентів,
-Enter depreciation details,Введіть деталі амортизації,
-Enter the Bank Guarantee Number before submittting.,Введіть номер банківської гарантії перед поданням.,
-Enter the name of the Beneficiary before submittting.,Введіть назву Бенефіціара перед поданням.,
-Enter the name of the bank or lending institution before submittting.,Введіть назву банку або кредитну установу перед поданням.,
-Enter value betweeen {0} and {1},Введіть значення між {0} і {1},
-Enter value must be positive,Введіть значення повинно бути позитивним,
-Entertainment & Leisure,Розваги та дозвілля,
-Entertainment Expenses,Витрати на розваги,
-Equity,Справедливість,
-Error evaluating the criteria formula,Помилка оцінки формули критеріїв,
-Error in formula or condition: {0},Помилка у формулі або умові: {0},
+Enter depreciation details,Введіть дані про амортизацію,
+Enter the Bank Guarantee Number before submittting.,Введіть номер банківського гарантії перед поданням.,
+Enter the name of the Beneficiary before submittting.,Перед подачею введіть ім&#39;я Бенефіціара.,
+Enter the name of the bank or lending institution before submittting.,Перед подачею введіть назву банку або кредитної установи.,
+Enter value betweeen {0} and {1},Введіть значення betweeen {0} і {1},
+Enter value must be positive,Значення має бути позитивним,
+Entertainment & Leisure,Розваги і дозвілля,
+Entertainment Expenses,Представницькі витрати,
+Equity,Капітал,
+Error evaluating the criteria formula,Помилка при оцінці формули критеріїв,
+Error in formula or condition: {0},Помилка у формулі або умова: {0},
 Error while processing deferred accounting for {0},Помилка під час обробки відкладеного обліку для {0},
-Error: Not a valid id?,Помилка: недійсний ідентифікатор?,
+Error: Not a valid id?,Помилка: Чи не діє ID?,
 Estimated Cost,Орієнтовна вартість,
 Evaluation,Оцінка,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Навіть якщо існують кілька правил ціноутворення з найвищим пріоритетом, застосовуються такі внутрішні пріоритети:",
-Event Location,Місце проведення,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Навіть якщо є кілька правил ціноутворення з найвищим пріоритетом, то наступні внутрішні пріоритети застосовуються:",
+Event Location,Місце проведення події,
 Event Name,Назва події,
-Exchange Gain/Loss,Отримання / втрати обміну,
-Exchange Rate Revaluation master.,Майстер переоцінки валютного курсу.,
-Exchange Rate must be same as {0} {1} ({2}),"Курс обміну має бути таким, як {0} {1} ({2})",
+Exchange Gain/Loss,Обмін Прибуток / збиток,
+Exchange Rate Revaluation master.,Мастер переоцінки обмінного курсу,
+Exchange Rate must be same as {0} {1} ({2}),"Обмінний курс повинен бути такий же, як {0} {1} ({2})",
 Excise Invoice,Акцизний рахунок,
 Execution,Виконання,
-Executive Search,Пошук виконавців,
+Executive Search,Executive Search,
 Expand All,Розгорнути все,
-Expected Delivery Date,Очікувана дата доставки,
-Expected Delivery Date should be after Sales Order Date,Очікувана дата доставки має бути після дати замовлення на купівлю,
-Expected End Date,Очікувана кінцева дата,
+Expected Delivery Date,Очікувана дата поставки,
+Expected Delivery Date should be after Sales Order Date,Очікувана дата доставки повинна бути після дати замовлення на продаж,
+Expected End Date,Очікувана Дата закінчення,
 Expected Hrs,Очікувані години,
 Expected Start Date,Очікувана дата початку,
 Expense,Витрати,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Рахунок витрат / різниці ({0}) повинен бути обліковим записом &quot;Прибуток або збиток&quot;,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Витрати / рахунок різниці ({0}) повинен бути &quot;прибуток або збиток» рахунок,
 Expense Account,Рахунок витрат,
-Expense Claim,Витратна вимога,
-Expense Claim for Vehicle Log {0},Заявка на витрати для журналу транспортних засобів {0},
-Expense Claim {0} already exists for the Vehicle Log,Витратна вимога {0} вже існує для журналу транспортних засобів,
-Expense Claims,Вимоги до витрат,
-Expense account is mandatory for item {0},Рахунок витрат є обов&#39;язковим для елемента {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Облік витрат або різниць є обов&#39;язковим для елемента {0}, оскільки він впливає на загальну вартість акцій",
+Expense Claim,Авансовий звіт,
+Expense Claim for Vehicle Log {0},Expense Вимога про автомобіль Вхід {0},
+Expense Claim {0} already exists for the Vehicle Log,Expense Претензія {0} вже існує для журналу автомобіля,
+Expense Claims,Авансові звіти,
+Expense account is mandatory for item {0},Витрати рахунку є обов&#39;язковим для пункту {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Рахунок витрат або рахунок різниці є обов'язковим для {0}, оскільки впливає на вартість запасів",
 Expenses,Витрати,
-Expenses Included In Asset Valuation,"Витрати, включені до оцінки активів",
-Expenses Included In Valuation,"Витрати, включені в оцінку",
-Expired Batches,Термін дії пакетів закінчився,
-Expires On,Закінчується,
-Expiring On,Термін дії,
-Expiry (In Days),Термін дії (у днях),
-Explore,Дослідіть,
+Expenses Included In Asset Valuation,"Витрати, включені в вартість активів",
+Expenses Included In Valuation,"Витрати, що включаються в оцінку",
+Expired Batches,Закінчилися партії,
+Expires On,Діє до,
+Expiring On,Закінчується,
+Expiry (In Days),Термін дії (в днях),
+Explore,досліджувати,
 Export E-Invoices,Експорт електронних рахунків,
 Extra Large,Дуже великий,
-Extra Small,Extra Small,
-Failed,Помилка,
+Extra Small,Дуже невеликий,
+Failed,Не вдалося,
 Failed to create website,Не вдалося створити веб-сайт,
-Failed to install presets,Не вдалося встановити пресети,
+Failed to install presets,Не вдалося встановити пресетів,
 Failed to login,Не вдалося ввійти,
-Failed to setup company,Не вдалося налаштувати компанію,
-Failed to setup defaults,Не вдалося встановити налаштування за умовчанням,
-Failed to setup post company fixtures,Не вдалося налаштувати прилади компанії,
+Failed to setup company,Не вдалося встановити компанію,
+Failed to setup defaults,Не вдалося встановити налаштування за замовчуванням,
+Failed to setup post company fixtures,Не вдалося налаштувати світове обладнання,
 Fee,Плата,
-Fee Created,Плата створена,
+Fee Created,Плата створений,
 Fee Creation Failed,Не вдалося створити плату,
-Fee Creation Pending,Очікується створення плати,
-Fee Records Created - {0},Створені платіжні доручення - {0},
+Fee Creation Pending,Очікує створити плату,
+Fee Records Created - {0},Плата записи Створено - {0},
 Feedback,Зворотній зв&#39;язок,
 Fees,Збори,
-Fetch Data,Отримати дані,
-Fetch Subscription Updates,Отримуйте оновлення підписки,
-Fetch based on FIFO,Вибірка на основі FIFO,
-Fetch exploded BOM (including sub-assemblies),Отримання видобутої специфікації (включаючи під-збірки),
-Fetching records......,Отримання записів ......,
-Fill the form and save it,Заповніть форму і збережіть її,
-Filter Employees By (Optional),Фільтрувати співробітників за (необов&#39;язково),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Поля фільтрів Рядок # {0}: Ім&#39;я поля <b>{1}</b> має бути типу &quot;Посилання&quot; або &quot;Таблиця MultiSelect&quot;,
-Filter Total Zero Qty,Фільтр Загальна кількість нулів,
+Fetch Data,Завантажте дані,
+Fetch Subscription Updates,Отримати оновлення підписки,
+Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів),
+Fetching records......,Збирання записів ......,
+Fill the form and save it,Заповніть форму і зберегти його,
+Filter Employees By (Optional),Фільтрувати співробітників за (необов’язково),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Рядок фільтрів поля № {0}: Ім&#39;я поля <b>{1}</b> має бути типу &quot;Посилання&quot; або &quot;Таблиця MultiSelect&quot;,
+Filter Total Zero Qty,Фільтрувати Всього Нуль Кількість,
 Finance Book,Фінансова книга,
-Financial / accounting year.,Фінансовий / звітний рік.,
+Financial / accounting year.,Фінансова / звітний рік.,
 Financial Services,Фінансові послуги,
 Financial Statements,Фінансова звітність,
-Financial Year,Фінансовий рік,
-Finish,Завершити,
+Financial Year,Бюджетний період,
+Finish,обробка,
 Finished Good,Готово Добре,
-Finished Good Item Code,Готовий код товару,
+Finished Good Item Code,Готовий хороший код товару,
 Finished Goods,Готові вироби,
-Finished Item {0} must be entered for Manufacture type entry,Готовий пункт {0} повинен бути введений для запису типу Виробництво,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Кількість готової продукції <b>{0}</b> та кількість <b>{1}</b> не може бути різною,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Фіскальний режим є обов&#39;язковим, люб&#39;язно встановіть фіскальний режим у компанії {0}",
-Fiscal Year,Фіскальний рік,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Дата закінчення фінансового року має бути один рік після дати початку фінансового року,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Фіскальний рік і дата завершення фіскального року вже встановлено у фінансовому році {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,"Дата початку фінансового року має бути один рік раніше, ніж дата закінчення фінансового року",
-Fiscal Year {0} does not exist,Фіскальний рік {0} не існує,
-Fiscal Year {0} is required,Необхідний фінансовий рік {0},
-Fiscal Year {0} not found,Фіскальний рік {0} не знайдено,
-Fiscal Year: {0} does not exists,Фіскальний рік: {0} не існує,
+Finished Item {0} must be entered for Manufacture type entry,Готові товару {0} має бути введений для вступу типу Виробництво,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Кількість готової продукції <b>{0}</b> та для кількості <b>{1}</b> не може бути іншою,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Фіскальний режим є обов&#39;язковим, люб&#39;язно встановлюйте фіскальний режим в компанії {0}",
+Fiscal Year,Бюджетний період,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Дата закінчення фінансового року повинна бути через рік після дати початку фіскального року,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Дата початку та закінчення вже встановлені для фінансового року {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,"Дата початку фіскального року повинна бути на рік раніше, ніж дата закінчення фінансового року",
+Fiscal Year {0} does not exist,Фінансовий рік {0} не існує,
+Fiscal Year {0} is required,Треба зазначити бюджетний період {0},
+Fiscal Year {0} not found,Фінансовий рік {0} не знайдений,
+Fiscal Year: {0} does not exists,Фінансовий рік: {0} не існує,
 Fixed Asset,Основних засобів,
-Fixed Asset Item must be a non-stock item.,"Елемент з фіксованим активом повинен бути елементом, який не є запасом.",
-Fixed Assets,Фіксовані активи,
-Following Material Requests have been raised automatically based on Item's re-order level,Наступні запити на матеріали були підняті автоматично на основі рівня повторного замовлення елемента,
-Following accounts might be selected in GST Settings:,У налаштуваннях GST можна вибрати такі облікові записи:,
-Following course schedules were created,Створено наступні графіки,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Наступний елемент {0} не позначено як елемент {1}. Їх можна ввімкнути як елемент {1} з його елемента Елемент,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Наступні елементи {0} не позначені як елемент {1}. Їх можна ввімкнути як елемент {1} з його елемента Елемент,
+Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським .,
+Fixed Assets,Основні активи,
+Following Material Requests have been raised automatically based on Item's re-order level,Наступне Замовлення матеріалів буде створено автоматично згідно рівня дозамовлення для даної позиції,
+Following accounts might be selected in GST Settings:,У налаштуваннях GST можуть бути обрані такі облікові записи:,
+Following course schedules were created,Наступні курси були створені,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Наступний елемент {0} не позначено як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Наступні елементи {0} не позначені як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту,
 Food,Їжа,
-"Food, Beverage & Tobacco","Продукти харчування, напої та тютюнові вироби",
+"Food, Beverage & Tobacco","Продукти харчування, напої і тютюнові вироби",
 For,Для,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для пунктів &quot;Bundle продукту&quot;, &quot;Склад&quot;, &quot;Серійний номер&quot; і &quot;Пакетний номер&quot; буде розглянуто з таблиці &quot;Пакувальний список&quot;. Якщо Warehouse і Batch No є однаковими для всіх предметів упаковки для будь-якого пункту &quot;Product Bundle&quot;, ці значення можуть бути введені в основну таблицю елементів, значення будуть скопійовані в таблицю &quot;Packing List&quot;.",
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації"".",
 For Employee,Для працівника,
-For Quantity (Manufactured Qty) is mandatory,Для Кількість (Кількість виробленої продукції) є обов&#39;язковим,
+For Quantity (Manufactured Qty) is mandatory,Для Кількість (Виробник Кількість) є обов&#39;язковим,
 For Supplier,Для постачальника,
 For Warehouse,Для складу,
-For Warehouse is required before Submit,Для складу потрібно перед відправкою,
-"For an item {0}, quantity must be negative number",Для елемента {0} кількість має бути від&#39;ємним числом,
-"For an item {0}, quantity must be positive number",Для елемента {0} кількість повинна бути позитивним числом,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Для картки завдань {0}, ви можете зробити лише запис матеріалу типу &quot;Передача матеріалу для виробництва&quot;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Для рядка {0} у {1}. Щоб включити {2} до ставки пункту, рядки {3} також повинні бути включені",
-For row {0}: Enter Planned Qty,Для рядка {0}: Введіть плановану кількість,
-"For {0}, only credit accounts can be linked against another debit entry",Для {0} можна пов&#39;язати лише кредитні рахунки з іншим дебетовим записом,
-"For {0}, only debit accounts can be linked against another credit entry",Для {0} можуть бути пов’язані лише дебетові рахунки з іншим кредитом,
-Form View,Перегляд форми,
+For Warehouse is required before Submit,Для складу потрібно перед проведенням,
+"For an item {0}, quantity must be negative number",Для елемента {0} кількість має бути негативним,
+"For an item {0}, quantity must be positive number",Для елемента {0} кількість повинна бути позитивною,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Для картки роботи {0} ви можете зробити лише запас типу &quot;Передача матеріалів на виробництво&quot;,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряду {0} в {1}. Щоб включити {2} у розмірі Item ряди також повинні бути включені {3},
+For row {0}: Enter Planned Qty,Для рядка {0}: введіть заплановане число,
+"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов&#39;язані з іншою дебету",
+"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов&#39;язані з іншою кредитною вступу",
+Form View,Вид форми,
 Forum Activity,Діяльність форуму,
-Free item code is not selected,Безкоштовний код елемента не вибрано,
-Freight and Forwarding Charges,Вантажні та експедиційні збори,
+Free item code is not selected,Безкоштовний код товару не обраний,
+Freight and Forwarding Charges,Вантажні та експедиторські збори,
 Friday,П&#39;ятниця,
 From,Від,
 From Address 1,З адреси 1,
 From Address 2,З адреси 2,
-From Currency and To Currency cannot be same,З валюти та валюти не може бути однаковою,
-From Date and To Date lie in different Fiscal Year,Від дати і до дати лежать в іншому фінансовому році,
-From Date cannot be greater than To Date,"Від дати не може бути більше, ніж Дата",
-From Date must be before To Date,Від дати має бути до дати,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Від дати має бути протягом фінансового року. Припускаючи з дати = {0},
-From Date {0} cannot be after employee's relieving Date {1},Від дати {0} неможливо після дати звільнення співробітника {1},
-From Date {0} cannot be before employee's joining Date {1},Від дати {0} не може бути до дати приєднання до співробітника {1},
+From Currency and To Currency cannot be same,З валюти і валюти не може бути таким же,
+From Date and To Date lie in different Fiscal Year,Від дати та до дати лежить у різному фінансовому році,
+From Date cannot be greater than To Date,"Від Дата не може бути більше, ніж до дати",
+From Date must be before To Date,"З дати повинні бути, перш ніж Дата",
+From Date should be within the Fiscal Year. Assuming From Date = {0},"""Від дати"" має бути в межах бюджетного періоду. Припускаючи, що ""Від дати"" = {0}",
+From Date {0} cannot be after employee's relieving Date {1},Від дати {0} не може бути після звільнення працівника Дата {1},
+From Date {0} cannot be before employee's joining Date {1},З дати {0} не може бути до приходу працівника Дата {1},
 From Datetime,З Datetime,
-From Delivery Note,З нотатки про доставку,
-From Fiscal Year,З фінансового року,
-From GSTIN,Від GSTIN,
-From Party Name,З імені сторони,
-From Pin Code,З PIN-коду,
+From Delivery Note,З накладної,
+From Fiscal Year,З фіскального року,
+From GSTIN,З GSTIN,
+From Party Name,Від партійного імені,
+From Pin Code,Від PIN-коду,
 From Place,З місця,
-From Range has to be less than To Range,"Від діапазону має бути менше, ніж діапазон до",
+From Range has to be less than To Range,"С Діапазон повинен бути менше, ніж діапазон",
 From State,Від держави,
 From Time,Від часу,
-From Time Should Be Less Than To Time,Від часу має бути менше часу,
-From Time cannot be greater than To Time.,"Від Часу не може бути більше, ніж Час.",
-"From a supplier under composition scheme, Exempt and Nil rated","Від постачальника за схемою складу, звільнено і Nil оцінено",
-From and To dates required,Потрібні дати від і до,
-From date can not be less than employee's joining date,Від дати не може бути менше дати приєднання працівника,
-From value must be less than to value in row {0},"Від значення має бути менше, ніж значення в рядку {0}",
-From {0} | {1} {2},Від {0} | {1} {2},
-Fuel Price,Ціна на паливо,
-Fuel Qty,Кількість палива,
-Fulfillment,Виконання,
+From Time Should Be Less Than To Time,"З часу має бути менше, ніж до часу",
+From Time cannot be greater than To Time.,Від часу не може бути більше часу.,
+"From a supplier under composition scheme, Exempt and Nil rated","Від постачальника за складовою схемою, звільнено від звільнення та Nil",
+From and To dates required,"Від і До дати, необхідних",
+From date can not be less than employee's joining date,З дати не може бути меншим за дату вступу працівника,
+From value must be less than to value in row {0},"З значення має бути менше, ніж значення в рядку в {0}",
+From {0} | {1} {2},З {0} | {1} {2},
+Fuel Price,паливо Ціна,
+Fuel Qty,Паливо Кількість,
+Fulfillment,звершення,
 Full Name,Повне ім&#39;я,
 Full-time,Повний день,
-Fully Depreciated,Повна амортизація,
-Furnitures and Fixtures,Меблі та світильники,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Додаткові облікові записи можуть бути створені під групами, але записи можуть бути зроблені проти не-груп",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Додаткові центри витрат можуть бути зроблені в групах, але записи можуть бути зроблені проти не-груп",
-Further nodes can be only created under 'Group' type nodes,Інші вузли можуть створюватися тільки під вузлами типу &quot;Група&quot;,
-Future dates not allowed,Майбутні дати не допускаються,
-GSTIN,GSTIN,
+Fully Depreciated,повністю амортизується,
+Furnitures and Fixtures,Меблі і Світильники,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Наступні центри витрат можна створювати під групами, але у проводках використовуються не-групи",
+Further nodes can be only created under 'Group' type nodes,Подальші вузли можуть бути створені тільки під вузлами типу &quot;група&quot;,
+Future dates not allowed,Майбутні дати не дозволяються,
+GSTIN,ГСТІН,
 GSTR3B-Form,GSTR3B-Форма,
-Gain/Loss on Asset Disposal,Прибуток / втрата від вибуття активів,
+Gain/Loss on Asset Disposal,Прибуток / збиток від вибуття основних засобів,
 Gantt Chart,Діаграма Ганта,
 Gantt chart of all tasks.,Діаграма Ганта всіх завдань.,
 Gender,Стать,
-General,Загальні,
-General Ledger,Головна книга,
-Generate Material Requests (MRP) and Work Orders.,Створення запитів на матеріали (MRP) і робочих замовлень.,
-Generate Secret,Створити секрет,
-Get Details From Declaration,Отримати деталі з декларації,
-Get Employees,Отримати працівників,
-Get Invocies,Отримати рахунки-фактури,
-Get Invoices,Отримати рахунки-фактури,
-Get Invoices based on Filters,Отримати рахунки на основі фільтрів,
-Get Items from BOM,Отримати елементи з BOM,
-Get Items from Healthcare Services,Отримати товари з медичних послуг,
-Get Items from Prescriptions,Отримати предмети з рецептів,
-Get Items from Product Bundle,Отримати товари з комплекту продукту,
-Get Suppliers,Отримати постачальників,
-Get Suppliers By,Отримати постачальників,
-Get Updates,Отримати оновлення,
-Get customers from,Отримати клієнтів з,
-Get from,Отримати з,
-Get from Patient Encounter,Отримати повідомлення від пацієнта,
+General,Генеральна,
+General Ledger,Головна бухгалтерська книга,
+Generate Material Requests (MRP) and Work Orders.,Створення матеріальних запитів (MRP) та робочих замовлень.,
+Generate Secret,Генерувати таємницю,
+Get Details From Declaration,Отримайте деталі з декларації,
+Get Employees,Отримати співробітників,
+Get Invocies,Отримайте рахунки-фактури,
+Get Invoices,Отримайте рахунки-фактури,
+Get Invoices based on Filters,Отримуйте рахунки-фактури на основі фільтрів,
+Get Items from BOM,Отримати елементи з норм,
+Get Items from Healthcare Services,Отримайте товари від медичних послуг,
+Get Items from Prescriptions,Отримайте предмети від рецептів,
+Get Items from Product Bundle,Отримати елементи з комплекту,
+Get Suppliers,Отримайте Постачальників,
+Get Suppliers By,Отримати постачальників за,
+Get Updates,Підписатись на новини,
+Get customers from,Отримуйте клієнтів від,
+Get from Patient Encounter,Отримайте від зустрічі з пацієнтом,
 Getting Started,Починаємо,
 Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів.,
-Go to the Desktop and start using ERPNext,Перейдіть на робочий стіл і почніть використовувати ERPNext,
-GoCardless SEPA Mandate,Мандат GoCardless SEPA,
-GoCardless payment gateway settings,Параметри GoCardless платіжного шлюзу,
-Goal and Procedure,Мета і процедура,
+Go to the Desktop and start using ERPNext,Перейти до стільниці і почати користування ERPNext,
+GoCardless SEPA Mandate,GoCardless Mandate SEPA,
+GoCardless payment gateway settings,Налаштування платіжного шлюзу GoCardless,
+Goal and Procedure,Мета та порядок,
 Goals cannot be empty,Цілі не можуть бути порожніми,
-Goods In Transit,Товари в транзиті,
-Goods Transferred,Перенесені товари,
-Goods and Services Tax (GST India),Податок на товари та послуги (GST Індія),
-Goods are already received against the outward entry {0},Товари вже отримані від зовнішнього запису {0},
+Goods In Transit,Товари транзитом,
+Goods Transferred,Товари передані,
+Goods and Services Tax (GST India),Товари та послуги Tax (GST Індія),
+Goods are already received against the outward entry {0},Товари вже отримані проти зовнішнього запису {0},
 Government,Уряд,
-Grand Total,Загальна сума,
+Grand Total,Загальний підсумок,
 Grant,Грант,
-Grant Application,Заявка на отримання гранту,
-Grant Leaves,Грант Листс,
-Grant information.,Надати інформацію.,
-Grocery,Бакалія,
-Gross Pay,Повна оплата,
+Grant Application,Грантова заявка,
+Grant Leaves,Грантові листи,
+Grant information.,Надайте інформацію.,
+Grocery,Продукти,
+Gross Pay,Повна Платне,
 Gross Profit,Загальний прибуток,
 Gross Profit %,Загальний прибуток %,
-Gross Profit / Loss,Валова прибуток / збиток,
-Gross Purchase Amount,Валова сума купівлі,
-Gross Purchase Amount is mandatory,Валова сума купівлі є обов&#39;язковою,
-Group by Account,Групувати за рахунком,
+Gross Profit / Loss,Валовий прибуток / збиток,
+Gross Purchase Amount,Загальна вартість придбання,
+Gross Purchase Amount is mandatory,Загальна вартість придбання є обов'язковою,
+Group by Account,Групувати по рахунках,
 Group by Party,Група за партією,
-Group by Voucher,Група за ваучером,
+Group by Voucher,Згрупувати по документах,
 Group by Voucher (Consolidated),Групувати за ваучером (консолідований),
-Group node warehouse is not allowed to select for transactions,Склад групи вузлів не дозволяє вибирати для транзакцій,
-Group to Non-Group,"Групувати до групи, яка не є групою",
-Group your students in batches,Групуйте своїх учнів партіями,
+Group node warehouse is not allowed to select for transactions,"склад групи вузлів не допускається, щоб вибрати для угод",
+Group to Non-Group,Група не-групи,
+Group your students in batches,Група ваших студентів в партіях,
 Groups,Групи,
-Guardian1 Email ID,ID електронної пошти Guardian1,
-Guardian1 Mobile No,Guardian1 Мобільний Ні,
+Guardian1 Email ID,ІД епошти охоронця,
+Guardian1 Mobile No,Guardian1 Mobile Немає,
 Guardian1 Name,Ім&#39;я Guardian1,
-Guardian2 Email ID,ID електронної пошти Guardian2,
-Guardian2 Mobile No,Guardian2 Мобільний Ні,
-Guardian2 Name,Назва Guardian2,
+Guardian2 Email ID,ІД епошти охоронця 2,
+Guardian2 Mobile No,Guardian2 Mobile Немає,
+Guardian2 Name,ім&#39;я Guardian2,
 HR Manager,менеджер з персоналу,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,Дата половини дня є обов&#39;язковою,
-Half Day Date should be between From Date and To Date,Дата половини дня повинна бути між датою та датою,
-Half Day Date should be in between Work From Date and Work End Date,Половина дня повинна бути між робочою датою та датою завершення роботи,
-Half day date should be in between from date and to date,Половина дня повинна бути між датою та датою,
+Half Day Date is mandatory,Дата півдня - обов&#39;язкова,
+Half Day Date should be between From Date and To Date,Поаяся Дата повинна бути в межах від дати і до теперішнього часу,
+Half Day Date should be in between Work From Date and Work End Date,Дата півдня має бути між роботою від дати та датою завершення роботи,
+Half day date should be in between from date and to date,Дата половини дня повинна бути в діапазоні від дати до дати,
 Half-Yearly,Піврічний,
-Hardware,Устаткування,
+Hardware,Апаратний,
 Head of Marketing and Sales,Начальник відділу маркетингу та продажів,
 Health Care,Охорона здоров&#39;я,
 Healthcare,Охорона здоров&#39;я,
 Healthcare (beta),Охорона здоров&#39;я (бета-версія),
-Healthcare Practitioner,Працівник охорони здоров&#39;я,
-Healthcare Practitioner not available on {0},Практикуючий лікар не доступний на {0},
-Healthcare Practitioner {0} not available on {1},Працівник охорони здоров&#39;я {0} недоступний на {1},
-Healthcare Service Unit,Відділ охорони здоров&#39;я,
-Healthcare Service Unit Tree,Дерево групи послуг охорони здоров&#39;я,
-Healthcare Service Unit Type,Тип одиниці охорони здоров&#39;я,
-Healthcare Services,Медичні послуги,
-Healthcare Settings,Параметри охорони здоров&#39;я,
-Hello,Здрастуйте,
+Healthcare Practitioner,Практик охорони здоров&#39;я,
+Healthcare Practitioner not available on {0},Працівник охорони здоров&#39;я недоступний на {0},
+Healthcare Practitioner {0} not available on {1},Працівник охорони здоров&#39;я {0} не доступний на {1},
+Healthcare Service Unit,Служба охорони здоров&#39;я,
+Healthcare Service Unit Tree,Одиниця служби охорони здоров&#39;я,
+Healthcare Service Unit Type,Тип служби охорони здоров&#39;я,
+Healthcare Services,Послуги охорони здоров&#39;я,
+Healthcare Settings,Налаштування охорони здоров&#39;я,
+Hello,Здравствуйте,
 Help Results for,Результати довідки для,
 High,Високий,
 High Sensitivity,Висока чутливість,
-Hold,Утримуйте,
-Hold Invoice,Утримуйте рахунок-фактуру,
-Holiday,Свято,
-Holiday List,Список свят,
-Hotel Rooms of type {0} are unavailable on {1},Готельні номери типу {0} недоступні на {1},
+Hold,Тримати,
+Hold Invoice,Утримувати рахунок-фактуру,
+Holiday,Вихідний,
+Holiday List,Список вихідних,
+Hotel Rooms of type {0} are unavailable on {1},Готель Номери типу {0} недоступні на {1},
 Hotels,Готелі,
 Hours,Години,
-House rent paid days overlapping with {0},Орендоване житло в орендованому будинку з накладанням на {0},
-House rented dates required for exemption calculation,"Будинок орендував дати, необхідні для розрахунку звільнення",
-House rented dates should be atleast 15 days apart,Дати оренди будинку повинні бути принаймні 15 днів один від одного,
-How Pricing Rule is applied?,Як застосовується правило ціноутворення?,
+House rent paid days overlapping with {0},"Оплачувані будинкові орендні дні, що перекриваються на {0}",
+House rented dates required for exemption calculation,"Домові здані в оренду дати, необхідні для розрахунку звільнення",
+House rented dates should be atleast 15 days apart,Домові орендовані дати повинні бути принаймні 15 днів один від одного,
+How Pricing Rule is applied?,Як застосовується цінове правило?,
 Hub Category,Категорія концентратора,
-Human Resource,Людські ресурси,
-Human Resources,Людські ресурси,
-IFSC Code,Код IFSC,
+Human Resource,Людський ресурс,
+Human Resources,Кадри,
+IFSC Code,IFSC Code,
 IGST Amount,Сума IGST,
-ITC Available (whether in full op part),Доступний ITC (у повному обсязі),
-ITC Reversed,ITC скасовано,
-Identifying Decision Makers,"Визначення осіб, які приймають рішення",
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Якщо увімкнено функцію автоматичного вибору, клієнти автоматично підключатимуться до відповідної програми лояльності (за умови збереження)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо продовжують брати участь кілька правил ціноутворення, користувачам пропонується встановити пріоритет вручну для вирішення конфлікту.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Якщо вибране правило ціноутворення буде визначене як &quot;Rate&quot;, воно перезапише прайс-лист. Ставка ціни Правила є кінцевою ставкою, тому не слід застосовувати додаткову знижку. Таким чином, у транзакціях, таких як замовлення на купівлю, замовлення на купівлю тощо, він буде виведений у полі &quot;Оцінка&quot;, а не в полі &quot;Вартість тарифу&quot;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Якщо встановлено два або більше Правил ціноутворення на основі зазначених вище умов, застосовується Пріоритет. Пріоритет - це число від 0 до 20, тоді як значення за замовчуванням дорівнює нулю (порожнім). Більша кількість означає, що вона матиме перевагу, якщо існують кілька правил ціноутворення з однаковими умовами.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Якщо необмежений термін дії Очок Лояльності, тримайте Тривалість терміну дії порожній або 0.",
-"If you have any questions, please get back to us.","Якщо у Вас виникли питання, зверніться до нас.",
-Ignore Existing Ordered Qty,Ігнорувати існуючий замовлення,
-Import Data,Імпорт даних,
-Import Day Book Data,Дані книги імпорту,
+ITC Available (whether in full op part),Доступний ITC (будь то в повній частині,
+ITC Reversed,ITC Зворотній,
+Identifying Decision Makers,Визначення відповідальних осіб,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Якщо вибрано Автоматичний вибір, клієнти автоматично зв&#39;язуються з відповідною Програмою лояльності (за збереженням)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну та вирішити конфлікт.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Якщо вибрано Правило ціноутворення для «Оцінити», воно буде перезаписати Прайс-лист. Коефіцієнт регулювання цін є кінцевою ставкою, тому подальша знижка не повинна застосовуватися. Отже, у таких транзакціях, як замовлення на купівлю, замовлення на купівлю і т. Д., Воно буде вивантажуватись у полі «Оцінка», а не поле «Ціновий курс».",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Якщо є два або більше Правил на основі зазначених вище умов, застосовується пріоритет. Пріоритет являє собою число від 0 до 20 зі значенням за замовчуванням , що дорівнює нулю (порожній). Більше число для певного правила означає, що воно буде мати більший пріоритет серед правил з такими ж умовами.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Якщо необмежений термін дії балів за лояльність, тривалість терміну дії закінчується порожнім або 0.",
+"If you have any questions, please get back to us.","Якщо у вас є які-небудь питання, будь ласка, щоб повернутися до нас.",
+Ignore Existing Ordered Qty,Ігноруйте наявні впорядковані кількість,
+Import Data,Імпортувати дані,
+Import Day Book Data,Імпорт даних книг на день,
 Import Master Data,Імпорт основних даних,
-Import Successfull,Імпортувати успішно,
-Import in Bulk,Імпортувати навалом,
+Import Successfull,Імпорт успішний,
+Import in Bulk,Імпорт наливом,
 Import of goods,Імпорт товарів,
 Import of services,Імпорт послуг,
-Importing Items and UOMs,Імпортування елементів і UOM,
-Importing Parties and Addresses,Імпортуючі Сторони та Адреси,
-In Maintenance,Під час технічного обслуговування,
+Importing Items and UOMs,Імпорт елементів та UOM,
+Importing Parties and Addresses,Сторони та адреси імпорту,
+In Maintenance,У технічному обслуговуванні,
 In Production,У виробництві,
-In Qty,У Кількість,
+In Qty,у к-сті,
 In Stock Qty,В наявності Кількість,
 In Stock: ,В наявності:,
-In Value,У значення,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У випадку багаторівневої програми, клієнтам буде автоматично присвоєно відповідний рівень відповідно до витрачених витрат",
+In Value,У Сумі,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","У випадку багаторівневої програми, Клієнти будуть автоматично призначені для відповідного рівня відповідно до витрачених ними витрат",
 Incentives,Стимули,
-Include Default Book Entries,Включити записи про книгу за замовчуванням,
-Include Exploded Items,Включіть розірвані елементи,
-Include POS Transactions,Включити POS-операції,
-Include UOM,Включіть UOM,
-Included in Gross Profit,Включено до валового прибутку,
+Include Default Book Entries,Включити записи за замовчуванням,
+Include Exploded Items,Включити вибухнуті елементи,
+Include POS Transactions,Включити POS-транзакції,
+Include UOM,Включити UOM,
+Included in Gross Profit,Входить до валового прибутку,
 Income,Дохід,
 Income Account,Рахунок доходів,
 Income Tax,Податок на прибуток,
-Incoming,Вхідні,
-Incoming Rate,Вхідна ставка,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Невірна кількість знайдених записів головної книги. Можливо, у транзакції вибрано неправильний обліковий запис.",
+Incoming,Вхідний,
+Incoming Rate,Прихідна вартість,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Невірне кількість General Ledger записів знайдено. Ви, можливо, вибрано неправильний рахунок в угоді.",
 Increment cannot be 0,Приріст не може бути 0,
-Increment for Attribute {0} cannot be 0,Приріст для атрибуту {0} не може бути 0,
+Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0,
 Indirect Expenses,Непрямі витрати,
-Indirect Income,Непрямий дохід,
+Indirect Income,Непряме прибуток,
 Individual,Індивідуальний,
-Ineligible ITC,Неприйнятний ITC,
-Initiated,Ініційовано,
-Inpatient Record,Стаціонарний запис,
+Ineligible ITC,Недопустимий ІТЦ,
+Initiated,З ініціативи,
+Inpatient Record,Стаціонарна запис,
 Insert,Вставити,
-Installation Note,Примітка щодо встановлення,
-Installation Note {0} has already been submitted,Примітка щодо встановлення {0} вже надіслана,
-Installation date cannot be before delivery date for Item {0},Дата встановлення не може бути до дати поставки для елемента {0},
+Installation Note,Відмітка про встановлення,
+Installation Note {0} has already been submitted,Відмітка про встановлення {0} вже проведена,
+Installation date cannot be before delivery date for Item {0},Дата встановлення не може бути до дати доставки по позиції {0},
 Installing presets,Встановлення пресетів,
 Institute Abbreviation,Абревіатура інституту,
-Institute Name,Назва інституту,
+Institute Name,ім&#39;я інститут,
 Instructor,Інструктор,
 Insufficient Stock,Недостатній запас,
-Insurance Start date should be less than Insurance End date,"Дата початку страхування повинна бути меншою, ніж дата завершення страхування",
+Insurance Start date should be less than Insurance End date,"Дата страхування початку повинна бути менше, ніж дата страхування End",
 Integrated Tax,Інтегрований податок,
-Inter-State Supplies,Міждержавні запаси,
-Interest Amount,Сума відсотків,
-Intern,Стажер,
-Internet Publishing,Публікація в Інтернеті,
+Inter-State Supplies,Міждержавні поставки,
+Interest Amount,відсотки Сума,
+Intern,Інтерн,
+Internet Publishing,Інтернет видання,
 Intra-State Supplies,Внутрішньодержавні поставки,
-Invalid Attribute,Недійсний атрибут,
-Invalid Blanket Order for the selected Customer and Item,Недійсний порядок замовлень для вибраного клієнта та елемента,
-Invalid Company for Inter Company Transaction.,Недійсна компанія для міжопераційної транзакції.,
-Invalid GSTIN! A GSTIN must have 15 characters.,Недійсний GSTIN! GSTIN має містити 15 символів.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Недійсний GSTIN! Перші 2 цифри GSTIN повинні збігатися з номером стану {0}.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Недійсний GSTIN! Введений вхід не відповідає формату GSTIN.,
-Invalid Posting Time,Недійсний час проводки,
-Invalid attribute {0} {1},Недійсний атрибут {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Недійсна кількість, вказана для елемента {0}. Кількість повинна бути більше 0.",
-Invalid reference {0} {1},Недійсне посилання {0} {1},
-Invalid {0},Недійсний {0},
-Invalid {0} for Inter Company Transaction.,Недійсний {0} для міжопераційної транзакції.,
-Invalid {0}: {1},Недійсний {0}: {1},
+Invalid Attribute,неправильний атрибут,
+Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента,
+Invalid Company for Inter Company Transaction.,Недійсна компанія для транзакцій між компаніями.,
+Invalid GSTIN! A GSTIN must have 15 characters.,Недійсний GSTIN! GSTIN повинен містити 15 символів.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Недійсний GSTIN! Перші 2 цифри GSTIN повинні відповідати номеру штату {0}.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Недійсний GSTIN! Введене вами введення не відповідає формату GSTIN.,
+Invalid Posting Time,Неправильний час публікації,
+Invalid attribute {0} {1},Неприпустимий атрибут {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Невірний кількість вказано за пунктом {0}. Кількість повинна бути більше 0.,
+Invalid reference {0} {1},Неприпустима посилання {0} {1},
+Invalid {0},Невірний {0},
+Invalid {0} for Inter Company Transaction.,Недійсний {0} для транзакцій між компаніями.,
+Invalid {0}: {1},Невірний {0}: {1},
 Inventory,Інвентаризація,
 Investment Banking,Інвестиційний банкінг,
 Investments,Інвестиції,
 Invoice,Рахунок-фактура,
 Invoice Created,Рахунок створено,
-Invoice Discounting,Знижка рахунків-фактур,
-Invoice Patient Registration,Реєстрація пацієнта-фактури,
-Invoice Posting Date,Дата проводки рахунка-фактури,
+Invoice Discounting,Дисконтування рахунків-фактур,
+Invoice Patient Registration,Реєстрація рахунків-пацієнтів,
+Invoice Posting Date,Дата створення рахунку-фактури,
 Invoice Type,Тип рахунку-фактури,
-Invoice already created for all billing hours,Рахунок-фактура вже створено для всіх розрахункових годин,
-Invoice can't be made for zero billing hour,Рахунок-фактура не може бути здійснений за нульову годину виставлення рахунку,
+Invoice already created for all billing hours,Рахунок-фактура вже створено для всіх годин біллінгу,
+Invoice can't be made for zero billing hour,Рахунок не може бути зроблено за нульову годину оплати,
 Invoice {0} no longer exists,Рахунок-фактура {0} більше не існує,
-Invoiced,Фактуру,
-Invoiced Amount,Сума рахунку-фактури,
+Invoiced,Рахунки-фактури,
+Invoiced Amount,Сума за рахунками,
 Invoices,Рахунки-фактури,
-Invoices for Costumers.,Рахунки-фактури для клієнтів.,
-Inward Supplies(liable to reverse charge,Внутрішнє постачання (підлягає поверненню плати,
-Inward supplies from ISD,Внутрішні поставки від ISD,
-Inward supplies liable to reverse charge (other than 1 & 2 above),"Внутрішні поставки, що підлягають поверненню платежу (окрім 1 та 2 вище)",
-Is Existing Asset,Є існуючий актив,
-Is Frozen,Заморожений,
-Is Group,Is Group,
+Invoices for Costumers.,Рахунки для покупців.,
+Inward Supplies(liable to reverse charge,Внутрішні витратні матеріали (підлягають зворотному заряду,
+Inward supplies from ISD,Вхідні поставки від ISD,
+Inward supplies liable to reverse charge (other than 1 & 2 above),"Внутрішні запаси, що підлягають зворотному заряду (крім 1 та 2 вище)",
+Is Existing Asset,Існуючий актив,
+Is Frozen,Заблоковано,
+Is Group,це група,
 Issue,Проблема,
-Issue Material,Матеріал випуску,
+Issue Material,Матеріал Випуск,
 Issued,Виданий,
-Issues,Питання,
-It is needed to fetch Item Details.,Потрібно отримати параметри елемента.,
-Item,Пункт,
+Issues,Питань,
+It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.,
+Item,Номенклатура,
 Item 1,Пункт 1,
 Item 2,Пункт 2,
 Item 3,Пункт 3,
 Item 4,Пункт 4,
 Item 5,Пункт 5,
-Item Cart,Елемент кошика,
+Item Cart,пункт Кошик,
 Item Code,Код товару,
-Item Code cannot be changed for Serial No.,Код коду не можна змінити для серійного номера,
-Item Code required at Row No {0},"Код коду, необхідний у рядку No {0}",
+Item Code cannot be changed for Serial No.,Код товару не може бути змінена для серійним номером,
+Item Code required at Row No {0},Код товара потрібно в рядку Немає {0},
 Item Description,Опис товару,
-Item Group,Група товарів,
-Item Group Tree,Дерево групи елементів,
-Item Group not mentioned in item master for item {0},"Група позицій, не згадана в головному заголовку для елемента {0}",
+Item Group,Група,
+Item Group Tree,Дерево Групи Об’єктів,
+Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0},
 Item Name,Назва виробу,
-Item Price added for {0} in Price List {1},Ціна товару додана для {0} у прайс-листі {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Пункт Ціна з&#39;являється кілька разів на основі Прайс-листа, Постачальника / Клієнта, Валюти, Пункту, UOM, Кількість та Дати.",
-Item Price updated for {0} in Price List {1},Ціна товару оновлено для {0} у прайс-листі {1},
-Item Row {0}: {1} {2} does not exist in above '{1}' table,Рядок елемента {0}: {1} {2} не існує у таблиці &#39;{1}&#39;,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Рядок податку з позицією {0} повинен мати обліковий запис типу Tax або Income або Expense або Chargeable,
+Item Price added for {0} in Price List {1},Ціна товару додається для {0} у прайс-листі {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Товар Ціна з&#39;являється кілька разів на підставі Прайсу, Постачальника / Клієнта, Валюти, Пункту, КУП, Квитка та Дат.",
+Item Price updated for {0} in Price List {1},Ціна товару оновлена для {0} у прайс-листі {1},
+Item Row {0}: {1} {2} does not exist in above '{1}' table,Елемент Рядок {0}: {1} {2} не існує у таблиці &quot;{1}&quot; вище,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно,
 Item Template,Шаблон елемента,
-Item Variant Settings,Параметр Параметр Варіант,
-Item Variant {0} already exists with same attributes,Елемент Variant {0} вже існує з однаковими атрибутами,
-Item Variants,Варіанти позиції,
-Item Variants updated,Параметри позицій оновлено,
-Item has variants.,Елемент має варіанти.,
-Item must be added using 'Get Items from Purchase Receipts' button,Елемент необхідно додати за допомогою кнопки &quot;Отримати елементи з надходжень&quot;,
-Item or Warehouse for row {0} does not match Material Request,Елемент або склад для рядка {0} не відповідає запиту матеріалу,
-Item valuation rate is recalculated considering landed cost voucher amount,Ставка оцінки позиції перераховується з урахуванням суми ваучера земельної вартості,
-Item variant {0} exists with same attributes,Варіант позиції {0} існує з однаковими атрибутами,
-Item {0} does not exist,Елемент {0} не існує,
-Item {0} does not exist in the system or has expired,Елемент {0} не існує в системі або минув,
-Item {0} has already been returned,Елемент {0} вже повернуто,
-Item {0} has been disabled,Елемент {0} вимкнено,
-Item {0} has reached its end of life on {1},Елемент {0} завершив своє життя на {1},
-Item {0} ignored since it is not a stock item,"Елемент {0} ігнорується, оскільки він не є елементом запасу",
-"Item {0} is a template, please select one of its variants","Елемент {0} є шаблоном, виберіть один із варіантів",
-Item {0} is cancelled,Елемент {0} скасовано,
-Item {0} is disabled,Елемент {0} вимкнено,
-Item {0} is not a serialized Item,Елемент {0} не є серійним елементом,
-Item {0} is not a stock Item,Елемент {0} не є товаром,
-Item {0} is not active or end of life has been reached,Елемент {0} не активний або досягнуто кінця життя,
-Item {0} is not setup for Serial Nos. Check Item master,Елемент {0} не встановлено для серійних номерів,
-Item {0} is not setup for Serial Nos. Column must be blank,Елемент {0} не встановлено для серійних номерів. Колонка повинна бути порожньою,
-Item {0} must be a Fixed Asset Item,Елемент {0} має бути фіксованим елементом активу,
-Item {0} must be a Sub-contracted Item,Елемент {0} повинен бути субпідрядним елементом,
-Item {0} must be a non-stock item,"Елемент {0} повинен бути елементом, який не є запасом",
-Item {0} must be a stock Item,Елемент {0} повинен бути запасом,
-Item {0} not found,Елемент {0} не знайдено,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Елемент {0} не знайдено у таблиці &quot;Сировина, що надається&quot; в Замовлення на придбання {1}",
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Елемент {0}: впорядкована кількість {1} не може бути меншою за кількість мінімального замовлення {2} (визначена у пункті).,
-Item: {0} does not exist in the system,Елемент: {0} не існує в системі,
-Items,Елементи,
+Item Variant Settings,Параметр Варіантні налаштування,
+Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами,
+Item Variants,Варіанти номенклатурної позиції,
+Item Variants updated,Варіанти елементів оновлено,
+Item has variants.,Номенклатурна позиція має варіанти.,
+Item must be added using 'Get Items from Purchase Receipts' button,"Позиція повинна додаватися за допомогою кнопки ""Отримати позиції з прихідної накладної""",
+Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів,
+Item valuation rate is recalculated considering landed cost voucher amount,Собівартість товару перераховується з урахуванням документа кінцевої вартості,
+Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами,
+Item {0} does not exist,Пункт {0} не існує,
+Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився",
+Item {0} has already been returned,Пункт {0} вже повернулися,
+Item {0} has been disabled,Пункт {0} відключена,
+Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1},
+Item {0} ignored since it is not a stock item,"Пункт {0} ігноруються, так як це не інвентар",
+"Item {0} is a template, please select one of its variants","Номенклатурна позиція {0} - шаблон, виберіть один з його варіантів",
+Item {0} is cancelled,Пункт {0} скасовується,
+Item {0} is disabled,Пункт {0} відключена,
+Item {0} is not a serialized Item,Пункт {0} серіалізовані товару,
+Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною,
+Item {0} is not active or end of life has been reached,Пункт {0} не є активним або досяг дати завершення роботи з ним,
+Item {0} is not setup for Serial Nos. Check Item master,Пункт {0} не налаштований на послідовний пп. Перевірити майстра предмета,
+Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не налаштований на послідовний пп. Колонка повинна бути порожньою,
+Item {0} must be a Fixed Asset Item,Пункт {0} повинен бути Fixed Asset Item,
+Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною,
+Item {0} must be a non-stock item,Номенклатурна позиція {0} має бути неінвентарною,
+Item {0} must be a stock Item,Номенклатурна позиція {0} має бути інвентарною,
+Item {0} not found,Пункт {0} знайдений,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}",
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Позиція {0}: Замовлена к-сть {1} не може бути менше мінімальної к-сті замовлення {2} (визначеної у інвентарній картці).,
+Item: {0} does not exist in the system,Пункт: {0} не існує в системі,
+Items,Номенклатура,
 Items Filter,Фільтр елементів,
-Items and Pricing,Елементи та ціноутворення,
-Items for Raw Material Request,Елементи для запиту на сировину,
-Job Card,Робота картки,
+Items and Pricing,Товари та ціни,
+Items for Raw Material Request,Предмети для запиту сировини,
+Job Card,Карта вакансій,
 Job Description,Описання роботи,
 Job Offer,Пропозиція про роботу,
-Job card {0} created,Створена робоча карта {0},
-Jobs,Робота,
+Job card {0} created,Робоча карта {0} створена,
+Jobs,роботи,
 Join,Приєднатися,
-Journal Entries {0} are un-linked,Записи журналу {0} не пов&#39;язані між собою,
-Journal Entry,Запис у журналі,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Запис журналу {0} не має облікового запису {1} або вже відповідає іншим ваучерам,
-Kanban Board,Канбан Рада,
+Journal Entries {0} are un-linked,Журнал Записів {0}-пов&#39;язана,
+Journal Entry,Проводка,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Проводка {0} не має рахунку {1} або вже прив'язана до іншого документу,
+Kanban Board,Kanban рада,
 Key Reports,Основні звіти,
-LMS Activity,Діяльність LMS,
+LMS Activity,Активність LMS,
 Lab Test,Лабораторний тест,
-Lab Test Prescriptions,Призначення лабораторних тестів,
-Lab Test Report,Звіт про тестування лабораторії,
-Lab Test Sample,Лабораторний тестовий зразок,
-Lab Test Template,Шаблон лабораторного тестування,
+Lab Test Prescriptions,Лабораторія тестових рецептів,
+Lab Test Report,Лабораторія тестового звіту,
+Lab Test Sample,Лабораторія випробувань зразка,
+Lab Test Template,Шаблон Lab Test,
 Lab Test UOM,Лабораторний тест UOM,
-Lab Tests and Vital Signs,Лабораторні тести та життєві ознаки,
-Lab result datetime cannot be before testing datetime,Дата тестування результату лабораторії не може бути перед тестуванням datetime,
-Lab testing datetime cannot be before collection datetime,Дата тестування лабораторного тестування не може бути до дати збирання,
+Lab Tests and Vital Signs,Лабораторні тести та життєво важливі ознаки,
+Lab result datetime cannot be before testing datetime,Датчик результату datetime не може бути перед тестом datetime,
+Lab testing datetime cannot be before collection datetime,Лабораторне тестування datetime не може перебувати до дати datetime collection,
 Laboratory,Лабораторія,
 Large,Великий,
-Last Communication,Останнє повідомлення,
-Last Communication Date,Дата останньої комунікації,
-Last Order Amount,Сума останнього замовлення,
-Last Order Date,Дата останнього замовлення,
+Last Communication,Останній зв&#39;язок,
+Last Communication Date,Остання дата зв&#39;язку,
+Last Order Amount,Останнє Сума замовлення,
+Last Order Date,Остання дата замовлення,
 Last Purchase Price,Остання ціна покупки,
-Last Purchase Rate,Остання ставка покупки,
-Latest,Останні,
-Latest price updated in all BOMs,Останню ціну оновлено у всіх специфікаціях,
-Lead,Вести,
+Last Purchase Rate,Остання ціна закупівлі,
+Latest,Останній,
+Latest price updated in all BOMs,Остання ціна оновлена у всіх БОМ,
+Lead,Lead,
 Lead Count,Ведучий граф,
-Lead Owner,Ведучий власник,
-Lead Owner cannot be same as the Lead,"Ведучий власник не може бути таким же, як і керівник",
-Lead Time Days,Дні проведення часу,
-Lead to Quotation,Привести до пропозиції,
-"Leads help you get business, add all your contacts and more as your leads","Провідники допомагають отримати бізнес, додати всі свої контакти та багато іншого як потенційних клієнтів",
-Learn,Вчитися,
-Leave Approval Notification,Залишити повідомлення про затвердження,
-Leave Blocked,Залишити заблоковано,
-Leave Encashment,Залишити кошти,
-Leave Management,Залишити управління,
-Leave Status Notification,Залишити сповіщення про стан,
-Leave Type,Залишити тип,
-Leave Type is madatory,Тип відпустки є болючим,
-Leave Type {0} cannot be allocated since it is leave without pay,"Тип залишення {0} не може бути виділено, оскільки він залишається без оплати",
-Leave Type {0} cannot be carry-forwarded,Тип залишення {0} не може бути перенесено,
-Leave Type {0} is not encashable,Тип залишення {0} не підлягає зарахуванню,
-Leave Without Pay,Залиште без оплати,
-Leave Without Pay does not match with approved Leave Application records,Залишити без оплати не збігається з ухваленими записами програми &quot;Залишити&quot;,
-Leave and Attendance,Відпустку та відвідування,
-Leave application {0} already exists against the student {1},Залишити додаток {0} вже існує проти студента {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Залишити не можна до {0}, оскільки залишок залишків вже перенесено в записі про подальше виділення відпусток {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Залишок не можна застосувати / скасувати до {0}, оскільки залишок залишків уже перенесено в записі про подальше виділення відпусток {1}",
-Leave of type {0} cannot be longer than {1},Залишення типу {0} не може перевищувати {1},
+Lead Owner,Власник Lead-а,
+Lead Owner cannot be same as the Lead,"Ведучий власник не може бути такою ж, як свинець",
+Lead Time Days,Час на поставку в днях,
+Lead to Quotation,Lead у Пропозицію,
+"Leads help you get business, add all your contacts and more as your leads","Веде допомогти вам отримати бізнес, додати всі ваші контакти і багато іншого в ваших потенційних клієнтів",
+Learn,Навчитися,
+Leave Approval Notification,Залишити повідомлення про схвалення,
+Leave Blocked,Залишити Заблоковані,
+Leave Encashment,Залиште Інкасацію,
+Leave Management,Управління відпустками,
+Leave Status Notification,Залишити сповіщення про статус,
+Leave Type,Тип відпустки,
+Leave Type is madatory,Залишити тип є мадатографічним,
+Leave Type {0} cannot be allocated since it is leave without pay,"Залиште Тип {0} не може бути виділена, так як він неоплачувану відпустку",
+Leave Type {0} cannot be carry-forwarded,Тип відпустки {0} не може бути перенесеним,
+Leave Type {0} is not encashable,Залишити тип {0} не можна encashable,
+Leave Without Pay,Відпустка без збереження заробітної,
+Leave and Attendance,Відпустки та відвідуваність,
+Leave application {0} already exists against the student {1},Залишити заявку {0} вже існує проти студента {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути надана або відмінена {0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток {1}",
+Leave of type {0} cannot be longer than {1},Відпустка типу {0} не може бути довше ніж {1},
 Leave the field empty to make purchase orders for all suppliers,"Залиште поле порожнім, щоб зробити замовлення на купівлю для всіх постачальників",
 Leaves,Листя,
-Leaves Allocated Successfully for {0},Успішно залишені залишки для {0},
-Leaves has been granted sucessfully,Листя успішно видані,
-Leaves must be allocated in multiples of 0.5,"Листя повинні бути виділені в кратних 0,5",
+Leaves Allocated Successfully for {0},Листя номером Успішно для {0},
+Leaves has been granted sucessfully,Листя було надано успішно,
+Leaves must be allocated in multiples of 0.5,"Листя повинні бути виділені в упаковці 0,5",
 Leaves per Year,Листя на рік,
-Ledger,Книга,
-Legal,Юридична,
-Legal Expenses,Витрати на право,
-Letter Heads for print templates.,Листи для друку шаблонів друку.,
+Ledger,Бухгалтерська книга,
+Legal,Правовий,
+Legal Expenses,Судові витрати,
+Letter Heads for print templates.,Фірмові заголовки для шаблонів друку.,
 Liability,Відповідальність,
 License,Ліцензія,
 Lifecycle,Життєвий цикл,
-Limit Crossed,Перехрещений ліміт,
-Link to Material Request,Посилання на запит матеріалу,
-List of all share transactions,Список всіх операцій з акціями,
+Limit Crossed,межа Схрещені,
+Link to Material Request,Посилання на запит на матеріали,
+List of all share transactions,Список всіх транзакцій угоди,
 List of available Shareholders with folio numbers,Список доступних акціонерів з номерами фоліо,
 Loading Payment System,Завантаження платіжної системи,
 Loan,Кредит,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальну суму кредиту {0},
-Loan Application,Кредитна заявка,
-Loan Management,Управління кредитами,
-Loan Repayment,Погашення кредиту,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Початкова дата позики та період кредитування є обов&#39;язковими для збереження дисконту рахунків-фактур,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0},
+Loan Application,Заявка на позику,
+Loan Management,Кредитний менеджмент,
+Loan Repayment,погашення позики,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Дата початку позики та період позики є обов&#39;язковими для збереження дисконтування рахунків-фактур,
 Loans (Liabilities),Кредити (зобов&#39;язання),
 Loans and Advances (Assets),Кредити та аванси (активи),
-Local,Місцеві,
-"LocalStorage is full , did not save","LocalStorage є повним, не зберігає",
-"LocalStorage is full, did not save","LocalStorage є повним, не зберігає",
-Log,Журнал,
-Logs for maintaining sms delivery status,Журнали для збереження статусу доставки SMS,
-Lost,Загублені,
-Lost Reasons,Загублені причини,
+Local,Місцевий,
+"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало",
+"LocalStorage is full, did not save","LocalStorage повна, не врятувало",
+Log,Ввійти,
+Logs for maintaining sms delivery status,Журнали для підтримки статус доставки смс,
+Lost,Втрачений,
+Lost Reasons,Втрачені причини,
 Low,Низький,
 Low Sensitivity,Низька чутливість,
-Lower Income,Знизити дохід,
+Lower Income,Нижня дохід,
 Loyalty Amount,Сума лояльності,
-Loyalty Point Entry,Введення точки лояльності,
+Loyalty Point Entry,Вхід до точки лояльності,
 Loyalty Points,Точки лояльності,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Точки лояльності обчислюватимуться з витраченої кількості (через рахунок-фактуру з продажу) на основі згаданого фактора збору.,
-Loyalty Points: {0},Очки лояльності: {0},
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Оригінали лояльності будуть розраховуватися з витрачених витрат (через рахунок-фактуру з продажів) на основі вказаного коефіцієнту збору.,
+Loyalty Points: {0},Бали лояльності: {0},
 Loyalty Program,Програма лояльності,
-Main,Main,
+Main,Головна,
 Maintenance,Технічне обслуговування,
-Maintenance Log,Журнал обслуговування,
-Maintenance Schedule,Розклад обслуговування,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Графік обслуговування не генерується для всіх елементів. Натисніть &quot;Створити розклад&quot;,
+Maintenance Log,Журнал технічного обслуговування,
+Maintenance Schedule,Графік регламентних робіт,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Не для всіх позицій згенероване Заплановане тех. обслуговування. Натисніть ""Згенерувати розклад"" будь-ласка",
 Maintenance Schedule {0} exists against {1},Графік обслуговування {0} існує проти {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Графік обслуговування {0} повинен бути скасований перед скасуванням цього замовлення,
-Maintenance Status has to be Cancelled or Completed to Submit,Стан технічного обслуговування має бути скасовано або завершено для надсилання,
-Maintenance Visit,Відвідування з технічного обслуговування,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Візит з технічного обслуговування {0} повинен бути скасований перед скасуванням цього замовлення,
-Maintenance start date can not be before delivery date for Serial No {0},Дата початку обслуговування не може бути до дати поставки для серійного номера {0},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Потрібно відмінити заплановане обслуговування {0} перед скасуванням цього Замовлення клієнта,
+Maintenance Status has to be Cancelled or Completed to Submit,Статус технічного обслуговування має бути скасований або завершено для відправлення,
+Maintenance Visit,Візит для тех. обслуговування,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Візит для тех. обслуговування {0} має бути скасований до скасування цього замовлення клієнта,
+Maintenance start date can not be before delivery date for Serial No {0},Дата початку обслуговування не може бути до дати доставки для серійного номеру {0},
 Make,Зробити,
-Make Payment,Зробіть платіж,
-Make project from a template.,Зробити проект із шаблону.,
-Making Stock Entries,Створення записів акцій,
-Manage Customer Group Tree.,Керування деревом груп клієнтів.,
-Manage Sales Partners.,Керуйте партнерами з продажу.,
-Manage Sales Person Tree.,Управління деревом продажів.,
-Manage Territory Tree.,Управління деревом території.,
-Manage your orders,Керуйте своїми замовленнями,
+Make Payment,платежі,
+Make project from a template.,Складіть проект із шаблону.,
+Making Stock Entries,Створення Руху ТМЦ,
+Manage Customer Group Tree.,Управління груповою клієнтів дерево.,
+Manage Sales Partners.,Управління торговими партнерами,
+Manage Sales Person Tree.,Управління деревом Відповідальних з продажу.,
+Manage Territory Tree.,Управління Територія дерево.,
+Manage your orders,Керуйте свої замовлення,
 Management,Управління,
 Manager,Менеджер,
 Managing Projects,Управління проектами,
-Managing Subcontracting,Управління субпідряду,
-Mandatory field - Academic Year,Обов&#39;язкове поле - навчальний рік,
-Mandatory field - Get Students From,Обов&#39;язкове поле - Отримати студентів,
+Managing Subcontracting,Управління субпідрядом,
+Mandatory field - Academic Year,Обов&#39;язкове поле - Академічний рік,
+Mandatory field - Get Students From,Обов&#39;язкове поле - Отримати студент з,
 Mandatory field - Program,Обов&#39;язкове поле - програма,
 Manufacture,Виробництво,
 Manufacturer,Виробник,
-Manufacturer Part Number,Номер частини виробника,
+Manufacturer Part Number,Номер в каталозі виробника,
 Manufacturing,Виробництво,
-Manufacturing Quantity is mandatory,Виробництво Кількість є обов&#39;язковою,
-Mark Absent,Марк Абсент,
-Mark Attendance,Марк Відвідування,
-Mark Half Day,Позначити півдня,
-Mark Present,Позначити подарунок,
+Manufacturing Quantity is mandatory,Виробництво Кількість є обов&#39;язковим,
+Mark Absent,Марк Відсутня,
+Mark Attendance,Позначити присутність,
+Mark Half Day,Відзначити Півдня,
+Mark Present,Відзначити даний,
 Marketing,Маркетинг,
-Marketing Expenses,Витрати на маркетинг,
-Marketplace,Ринок,
-Marketplace Error,Помилка на ринку,
-"Master data syncing, it might take some time",Синхронізація основних даних може зайняти деякий час,
-Masters,Майстри,
-Match Payments with Invoices,Зібрати платежі з рахунками-фактурами,
-Match non-linked Invoices and Payments.,Матч незв&#39;язаних рахунків-фактур і платежів.,
+Marketing Expenses,Маркетингові витрати,
+Marketplace,Торговий майданчик,
+Marketplace Error,Помилка Marketplace,
+"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час",
+Masters,Masters,
+Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами,
+Match non-linked Invoices and Payments.,Зв'язати рахунки-фактури з платежами.,
 Material,Матеріал,
-Material Consumption,Витрата матеріалу,
-Material Consumption is not set in Manufacturing Settings.,Споживання матеріалу не встановлено у налаштуваннях виробництва.,
-Material Receipt,Отримання матеріалу,
-Material Request,Запит на матеріал,
-Material Request Date,Дата запиту матеріалу,
-Material Request No,Запит матеріалу №,
-"Material Request not created, as quantity for Raw Materials already available.","Матеріальний запит не створено, оскільки кількість сировини вже доступна.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Матеріальний запит максимальної {0} може бути зроблений для елемента {1} проти замовлення клієнта {2},
-Material Request to Purchase Order,Матеріальний запит на замовлення на купівлю,
-Material Request {0} is cancelled or stopped,Запит матеріалу {0} скасовується або припиняється,
-Material Request {0} submitted.,Подано запит на матеріал {0}.,
-Material Transfer,Перенесення матеріалу,
-Material Transferred,Перенесені матеріали,
-Material to Supplier,Матеріал для Постачальника,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Максимальна сума звільнення не може перевищувати максимальну суму звільнення {0} категорії звільнення від податків {1},
-Max benefits should be greater than zero to dispense benefits,"Максимальна вигода повинна бути більшою за нуль, щоб звільнити вигоди",
-Max discount allowed for item: {0} is {1}%,Максимально дозволена знижка для елемента: {0} {1}%,
-Max: {0},Макс.: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальні зразки - {0} можуть бути збережені для пакетної {1} і позиції {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальні зразки - {0} вже збережено для пакетної {1} і позиції {2} у пакетній {3}.,
-Maximum amount eligible for the component {0} exceeds {1},Максимальна сума для компонента {0} перевищує {1},
-Maximum benefit amount of component {0} exceeds {1},Максимальний розмір допомоги компонента {0} перевищує {1},
-Maximum benefit amount of employee {0} exceeds {1},Максимальний розмір допомоги працівника {0} перевищує {1},
-Maximum discount for Item {0} is {1}%,Максимальна знижка для елемента {0} становить {1}%,
-Maximum leave allowed in the leave type {0} is {1},Максимально допустима кількість відпусток: {0} {1},
-Medical,Медичні,
+Material Consumption,Матеріальне споживання,
+Material Consumption is not set in Manufacturing Settings.,Масштабне споживання не встановлено в налаштуваннях виробництва.,
+Material Receipt,Матеріал Надходження,
+Material Request,Замовлення матеріалів,
+Material Request Date,Дата Замовлення матеріалів,
+Material Request No,Матеріал Запит Немає,
+"Material Request not created, as quantity for Raw Materials already available.","Запит на матеріал не створений, оскільки кількість сировини вже доступна.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Замовлення матеріалів на максимум {0} можуть бути зроблено для позиції {1} за Замовленням клієнта {2},
+Material Request to Purchase Order,Замовлення матеріалів у Замовлення на придбання,
+Material Request {0} is cancelled or stopped,Замовлення матеріалів {0} відмінено або призупинено,
+Material Request {0} submitted.,Надіслано матеріальний запит {0}.,
+Material Transfer,Матеріал Передача,
+Material Transferred,Переданий матеріал,
+Material to Supplier,Матеріал Постачальнику,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},"Сума максимального звільнення не може бути більшою, ніж максимальна сума звільнення {0} від категорії звільнення від оподаткування {1}",
+Max benefits should be greater than zero to dispense benefits,"Максимум переваг повинен бути більшим, ніж нуль, щоб виплатити пільги",
+Max discount allowed for item: {0} is {1}%,Макс дозволена знижка для позиції: {0} = {1}%,
+Max: {0},Макс: {0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максимальна кількість зразків - {0} можна зберегти для партії {1} та елемента {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}.,
+Maximum amount eligible for the component {0} exceeds {1},"Максимальна сума, що відповідає компоненту {0}, перевищує {1}",
+Maximum benefit amount of component {0} exceeds {1},Максимальна сума вигоди компонента {0} перевищує {1},
+Maximum benefit amount of employee {0} exceeds {1},Максимальна сума виплат працівника {0} перевищує {1},
+Maximum discount for Item {0} is {1}%,Максимальна знижка для пункту {0} становить {1}%,
+Maximum leave allowed in the leave type {0} is {1},Максимальна дозволена відпустка у вигляді відпустки {0} {1},
+Medical,Медична,
 Medical Code,Медичний кодекс,
-Medical Code Standard,Стандарт медичного кодексу,
-Medical Department,Медичний відділ,
+Medical Code Standard,Медичний кодекс Стандарт,
+Medical Department,Медичний департамент,
 Medical Record,Медичний запис,
 Medium,Середній,
 Meeting,Зустріч,
 Member Activity,Діяльність учасника,
-Member ID,Ідентифікатор користувача,
-Member Name,Ім&#39;я користувача,
-Member information.,Інформація про учасників.,
+Member ID,Ідентифікатор учасника,
+Member Name,Ім&#39;я учасника,
+Member information.,Інформація про членство.,
 Membership,Членство,
 Membership Details,Інформація про членство,
 Membership ID,Ідентифікатор членства,
 Membership Type,Тип членства,
-Memebership Details,Подробиці щодо членства,
-Memebership Type Details,Подробиці типу Memebership,
+Memebership Details,Інформація про спонсорство,
+Memebership Type Details,Метод типу деталі,
 Merge,Об&#39;єднати,
-Merge Account,Об&#39;єднати обліковий запис,
-Merge with Existing Account,Об&#39;єднати з існуючим обліковим записом,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Злиття можливе лише тоді, коли наступні властивості однакові в обох записах. Є група, корінний тип, компанія",
-Message Sent,Повідомлення надіслано,
+Merge Account,Злиття рахунку,
+Merge with Existing Account,Об&#39;єднати з існуючим рахунком,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об&#39;єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія",
+Message Sent,Повідомлення відправлено,
 Middle Income,Середній дохід,
-Min Amt can not be greater than Max Amt,"Min Amt не може бути більшим, ніж Max Amt",
-Min Qty can not be greater than Max Qty,Min Qty не може перевищувати Max Qty,
-Minimum Lead Age (Days),Мінімальний вік (днів),
+Min Amt can not be greater than Max Amt,Min Amt не може бути більшим за Max Amt,
+Min Qty can not be greater than Max Qty,"Мін к-сть не може бути більше, ніж макс. к-сть",
+Minimum Lead Age (Days),Мінімальний Lead Вік (дні),
 Miscellaneous Expenses,Різні витрати,
-Missing Currency Exchange Rates for {0},Відсутні курси обміну валют на {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Відсутній шаблон електронної пошти для відправки. Установіть один у налаштуваннях доставки.,
-"Missing value for Password, API Key or Shopify URL","Відсутнє значення для пароля, ключа API або URL-адреси Shopify",
+Missing Currency Exchange Rates for {0},Відсутні курси валют для {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Відсутній шаблон електронної пошти для відправлення. Установіть його в налаштуваннях доставки.,
+"Missing value for Password, API Key or Shopify URL","Відсутнє значення для пароля, ключа API або Shopify URL",
 Mode of Payment,Спосіб оплати,
-Mode of Payments,Режим оплати,
+Mode of Payments,Спосіб оплати,
 Mode of Transport,Режим транспорту,
-Mode of Transportation,Режим транспортування,
-Mode of payment is required to make a payment,Для здійснення платежу потрібен спосіб оплати,
+Mode of Transportation,режим транспорту,
+Mode of payment is required to make a payment,Спосіб оплати потрібно здійснити оплату,
 Model,Модель,
 Moderate Sensitivity,Помірна чутливість,
 Monday,Понеділок,
-Monthly,Щомісячно,
-Monthly Distribution,Щомісячне розповсюдження,
-Monthly Repayment Amount cannot be greater than Loan Amount,Щомісячна сума погашення не може перевищувати суму кредиту,
-More,Більше,
+Monthly,Щомісяця,
+Monthly Distribution,Місячний розподіл,
+Monthly Repayment Amount cannot be greater than Loan Amount,"Щомісячне погашення Сума не може бути більше, ніж сума позики",
+More,Більш,
 More Information,Більше інформації,
-More than one selection for {0} not allowed,Більше одного вибору для {0} заборонено,
-More...,Більше ...,
-Motion Picture & Video,Відео та відео,
-Move,Переміщення,
+More than one selection for {0} not allowed,Більше одного вибору для {0} не дозволено,
+More...,Детальніше ...,
+Motion Picture & Video,Кіно & Відео,
+Move,крок,
 Move Item,Перемістити елемент,
-Multi Currency,Багато валюти,
-Multiple Item prices.,Кілька цін на елемент.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Для клієнта знайдено декілька програм лояльності. Виберіть вручну.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Існує декілька правил ціни з однаковими критеріями, вирішіть конфлікт, призначивши пріоритет. Правила цін: {0}",
+Multi Currency,Мультивалютна,
+Multiple Item prices.,Кілька ціни товару.,
+Multiple Loyalty Program found for the Customer. Please select manually.,"Для Клієнта знайдено кілька програм лояльності. Будь ласка, виберіть вручну.",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}",
 Multiple Variants,Кілька варіантів,
-Multiple default mode of payment is not allowed,Заборонено використовувати кілька способів оплати за умовчанням,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"На дату {0} існує кілька фінансових років. Будь ласка, встановіть компанію у фінансовий рік",
+Multiple default mode of payment is not allowed,Кілька типовий спосіб оплати за замовчуванням заборонено,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Кілька фінансових років існують на дату {0}. Будь ласка, встановіть компанію в фінансовому році",
 Music,Музика,
-Name error: {0},Помилка імені: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Назва нового облікового запису. Примітка. Будь ласка, не створюйте облікові записи для клієнтів та постачальників",
-Name or Email is mandatory,Ім&#39;я або електронна пошта є обов&#39;язковим,
+Name error: {0},Помилка Ім&#39;я: {0},
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ім&#39;я нового Користувача. Примітка: Будь ласка, не створювати облікові записи для клієнтів і постачальників",
+Name or Email is mandatory,Або адреса електронної пошти є обов&#39;язковим,
 Nature Of Supplies,Природа витратних матеріалів,
-Navigating,Навігація,
+Navigating,Навігаційний,
 Needs Analysis,Аналіз потреб,
-Negative Quantity is not allowed,Негативне кількість не дозволено,
-Negative Valuation Rate is not allowed,Від&#39;ємний коефіцієнт оцінки не дозволений,
+Negative Quantity is not allowed,Негативний Кількість не допускається,
+Negative Valuation Rate is not allowed,Від'ємна собівартість не допускається,
 Negotiation/Review,Переговори / огляд,
-Net Asset value as on,Чиста вартість активу як на,
-Net Cash from Financing,Чисті грошові кошти від фінансування,
-Net Cash from Investing,Чисті грошові кошти від інвестування,
-Net Cash from Operations,Чисті грошові кошти від операцій,
-Net Change in Accounts Payable,Чисті зміни кредиторської заборгованості,
+Net Asset value as on,"Чиста вартість активів, як на",
+Net Cash from Financing,Чисті грошові кошти від фінансової,
+Net Cash from Investing,Чисті грошові кошти від інвестиційної,
+Net Cash from Operations,Чисті грошові кошти від операційної,
+Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості,
 Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості,
-Net Change in Cash,Чисті зміни готівки,
-Net Change in Equity,Чисті зміни в капіталі,
-Net Change in Fixed Asset,Чисте зміна основних засобів,
-Net Change in Inventory,Чисте зміна запасів,
+Net Change in Cash,Чиста зміна грошових коштів,
+Net Change in Equity,Чиста зміна в капіталі,
+Net Change in Fixed Asset,Чиста зміна в основних фондів,
+Net Change in Inventory,Чиста зміна в інвентаризації,
 Net ITC Available(A) - (B),Чистий доступний ITC (A) - (B),
-Net Pay,Чистий платіж,
-Net Pay cannot be less than 0,Чиста плата не може бути меншою за 0,
+Net Pay,"Сума ""на руки""",
+Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0",
 Net Profit,Чистий дохід,
-Net Salary Amount,Сума чистої зарплати,
-Net Total,Чистий обсяг,
-Net pay cannot be negative,Чиста заробітна плата не може бути негативною,
-New Account Name,Нове ім&#39;я облікового запису,
+Net Salary Amount,Чиста сума заробітної плати,
+Net Total,Чистий підсумок,
+Net pay cannot be negative,"Сума ""на руки"" не може бути від'ємною",
+New Account Name,Новий акаунт Ім&#39;я,
 New Address,Нова адреса,
-New BOM,Нова специфікація,
-New Batch ID (Optional),Новий ідентифікатор пакета (необов&#39;язково),
-New Batch Qty,Новий номер партії,
+New BOM,Новий документ Норми витрат,
+New Batch ID (Optional),Нова партія ID (Необов&#39;язково),
+New Batch Qty,Нова партія Кількість,
 New Cart,Нова кошик,
 New Company,Нова компанія,
 New Contact,Новий контакт,
-New Cost Center Name,Нова назва місця виникнення витрат,
-New Customer Revenue,Новий прибуток клієнтів,
+New Cost Center Name,Назва нового центру витрат,
+New Customer Revenue,Виручка від нових клієнтів,
 New Customers,Нові клієнти,
-New Department,Нове відділення,
-New Employee,Новий співробітник,
+New Department,Новий відділ,
+New Employee,Новий працівник,
 New Location,Нове місцезнаходження,
 New Quality Procedure,Нова процедура якості,
-New Sales Invoice,Новий рахунок-фактура,
-New Sales Person Name,Нове ім&#39;я продавця,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий серійний номер не може мати Warehouse. Склад повинен бути встановлений за допомогою запису акцій або купівлі,
-New Warehouse Name,Нове ім&#39;я складу,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менший від поточної непогашеної суми для клієнта. Кредитний ліміт має бути принаймні {0},
+New Sales Invoice,Новий вихідний рахунок,
+New Sales Person Name,Ім'я нового Відповідального з продажу,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може мати склад. Склад повинен бути встановлений Рухом ТМЦ або Прихідною накладною,
+New Warehouse Name,Новий склад Ім&#39;я,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0},
 New task,Нове завдання,
 New {0} pricing rules are created,Створюються нові {0} правила ціноутворення,
-Newsletters,Інформаційні бюлетені,
-Newspaper Publishers,Видавництво газет,
+Newsletters,Розсилка,
+Newspaper Publishers,Газетних видавців,
 Next,Далі,
-Next Contact By cannot be same as the Lead Email Address,"Наступний контакт не може бути таким самим, як головна електронна адреса",
-Next Contact Date cannot be in the past,Наступна дата контакту не може бути в минулому,
+Next Contact By cannot be same as the Lead Email Address,"Наступний Контакт До не може бути таким же, як Lead Адреса електронної пошти",
+Next Contact Date cannot be in the past,Наступна контактна дата не може бути у минулому,
 Next Steps,Наступні кроки,
 No Action,Ніяких дій,
-No Customers yet!,Ще немає клієнтів!,
+No Customers yet!,Немає клієнтів ще!,
 No Data,Немає даних,
-No Delivery Note selected for Customer {},Для клієнта не вибрано запит на доставку {},
+No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {},
 No Employee Found,Не знайдено жодного працівника,
-No Item with Barcode {0},Немає елемента зі штрих-кодом {0},
-No Item with Serial No {0},Немає елемента з серійним номером {0},
-No Items added to cart,В кошик немає елементів,
+No Item with Barcode {0},Немає товару зі штрих-кодом {0},
+No Item with Serial No {0},Немає товару з серійним № {0},
+No Items added to cart,Немає елементів до кошика,
 No Items available for transfer,"Немає елементів, доступних для передачі",
-No Items selected for transfer,Не вибрано елементів для передачі,
-No Items to pack,Немає елементів для упаковки,
-No Items with Bill of Materials to Manufacture,Відсутні предмети з матеріалами для виготовлення,
-No Items with Bill of Materials.,Немає предметів з матеріалами.,
-No Lab Test created,Не створено лабораторний тест,
-No Permission,Немає дозволу,
-No Quote,Немає котирування,
+No Items selected for transfer,Немає елементів для переміщення,
+No Items to pack,"Немає нічого, щоб упакувати",
+No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture,
+No Items with Bill of Materials.,Немає предметів з білетом матеріалів.,
+No Lab Test created,Не створено тестування,
+No Permission,Немає доступу,
+No Quote,Ніяких цитат,
 No Remarks,Немає зауважень,
-No Result to submit,Немає результатів для подання,
-No Salary Structure assigned for Employee {0} on given date {1},"Структура заробітної плати, призначена для працівника {0} на вказану дату {1}",
-No Staffing Plans found for this Designation,Для цього призначення не знайдено штатних планів,
-No Student Groups created.,Не створено жодних студентських груп.,
-No Students in,Немає студентів,
-No Tax Withholding data found for the current Fiscal Year.,Немає даних про утримання податків за поточний фінансовий рік.,
-No Work Orders created,Не створено жодних робочих замовлень,
-No accounting entries for the following warehouses,Відсутні бухгалтерські записи для наступних складів,
-No active or default Salary Structure found for employee {0} for the given dates,Не знайдено активну або стандартну структуру заробітної плати для працівника {0} за вказані дати,
-No address added yet.,Адреса ще не додана.,
-No contacts added yet.,Контактів ще не додано.,
-No contacts with email IDs found.,Не знайдено жодного контакту з ідентифікаторами електронної пошти.,
-No data for this period,Немає даних за цей період,
-No description given,Немає опису,
+No Result to submit,Немає результатів для надсилання,
+No Salary Structure assigned for Employee {0} on given date {1},Структура заробітної плати не призначена працівнику {0} на певну дату {1},
+No Staffing Plans found for this Designation,Жодних кадрових планів не знайдено для цього призначення,
+No Student Groups created.,Жоден студент групи не створено.,
+No Students in,немає Студенти,
+No Tax Withholding data found for the current Fiscal Year.,Немає даних щодо оподаткування за поточний фінансовий рік.,
+No Work Orders created,"Немає робочих замовлень, створених",
+No accounting entries for the following warehouses,Немає бухгалтерських записів для наступних складів,
+No active or default Salary Structure found for employee {0} for the given dates,Незнайдено жодної активної Структури зарплати або Структури зарплати за замовчуванням для співробітника {0} для зазначених дат,
+No address added yet.,Жодної адреси ще не додано,
+No contacts added yet.,Немає контактів ще не додавали.,
+No contacts with email IDs found.,Немає контактів з ідентифікаторами електронної пошти.,
+No data for this period,Немає даних для цього періоду,
+No description given,Не введене опис,
 No employees for the mentioned criteria,Немає працівників за вказаними критеріями,
-No gain or loss in the exchange rate,Ніякого прибутку або втрати в обмінному курсі,
-No items listed,У списку немає елементів,
-No items to be received are overdue,Жодні пункти для отримання не прострочені,
-No leave record found for employee {0} for {1},Не знайдено запису про залишок для співробітника {0} для {1},
-No material request created,Не створено жодного матеріалу,
+No gain or loss in the exchange rate,Немає прибутку або збитку від курсу обміну,
+No items listed,немає Перелічене,
+No items to be received are overdue,"Жодних предметів, що підлягають отриманню, не пізніше",
+No material request created,Не було створено жодного матеріального запиту,
 No more updates,Немає більше оновлень,
-No of Interactions,№ взаємодії,
+No of Interactions,Немає взаємодій,
 No of Shares,Кількість акцій,
-No pending Material Requests found to link for the given items.,Немає знайдених запитів на розгляд матеріалу для посилання на вказані елементи.,
+No pending Material Requests found to link for the given items.,"Жодних незавершених Матеріальних запитів не знайдено, щоб пов&#39;язати ці елементи.",
 No products found,Не знайдено жодної продукції,
-No products found.,Не знайдено жодної продукції.,
-No record found,Не знайдено жодного запису,
-No records found in the Invoice table,У таблиці Invoice не знайдено жодних записів,
-No records found in the Payment table,Не знайдено жодних записів у таблиці оплати,
+No products found.,Не знайдено продуктів.,
+No record found,"Чи не запис, не знайдено",
+No records found in the Invoice table,Не знайдено записів у таблиці рахунку-фактури,
+No records found in the Payment table,Записи не знайдені в таблиці Оплата,
 No replies from,Немає відповідей від,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Відсутня оплата заробітної плати, подана за вищезазначені критерії АБО, що вже подана",
-No tasks,Немає завдань,
-No time sheets,Немає часових аркушів,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Жодний звіт про заробітну плату, який не визначено для подання за вказаним вище критерієм, АБО ОГЛЯДНИЙ ОГЛЯД, який вже подано",
+No tasks,немає завдання,
+No time sheets,Немає часу листи,
 No values,Немає значень,
-No {0} found for Inter Company Transactions.,Не знайдено {0} для операцій між компаніями.,
-Non GST Inward Supplies,Додаткові поставки GST,
-Non Profit,Неприбутковість,
-Non Profit (beta),Неприбуткові (бета-версія),
-Non-GST outward supplies,Постачання поза межами GST,
-Non-Group to Group,Не входять до групи,
-None of the items have any change in quantity or value.,Жодна з позицій не має змін у кількості або вартості.,
-Nos,Nos,
+No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер».,
+Non GST Inward Supplies,Вхідні поставки GST,
+Non Profit,Некомерційне,
+Non Profit (beta),Некомерційна (бета-версія),
+Non-GST outward supplies,Зовнішні поставки без GST,
+Non-Group to Group,Перетворити елемент у групу,
+None of the items have any change in quantity or value.,Жоден з пунктів не мають яких-небудь змін в кількості або вартості.,
+Nos,Пп,
 Not Available,Недоступний,
-Not Expired,Не закінчився,
-Not Marked,Не позначено,
-Not Paid and Not Delivered,Не сплачено і не доставлено,
+Not Marked,без маркування,
+Not Paid and Not Delivered,Не оплачуються і не доставляється,
 Not Permitted,Не дозволено,
 Not Started,Не розпочато,
 Not active,Не активний,
-Not allow to set alternative item for the item {0},Не дозволяти встановлювати альтернативний елемент для елемента {0},
-Not allowed to update stock transactions older than {0},Не дозволяється оновлювати біржові транзакції старше {0},
-Not authorized to edit frozen Account {0},Не дозволено редагувати заморожений обліковий запис {0},
-Not authroized since {0} exceeds limits,"Не авторизовано, оскільки {0} перевищує ліміти",
-Not eligible for the admission in this program as per DOB,Не допускається до участі в цій програмі відповідно до DOB,
-Not items found,Не знайдено елементів,
-Not permitted for {0},Не дозволено для {0},
-"Not permitted, configure Lab Test Template as required","Не дозволяється, налаштуйте шаблон тестування лабораторії, якщо потрібно",
-Not permitted. Please disable the Service Unit Type,Не дозволено. Вимкніть тип блоку обслуговування,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Дата завершення / довідка перевищує дозволені кредитні дні клієнтів до {0} дня (-ов),
-Note: Item {0} entered multiple times,Примітка: елемент {0} введено кілька разів,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Платіжна запис не буде створена, оскільки не було вказано &quot;Готівковий або банківський рахунок&quot;",
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Примітка: Система не перевірятиме надлишкову доставку та надлишкове бронювання для елемента {0}, оскільки кількість або сума дорівнює 0",
-Note: There is not enough leave balance for Leave Type {0},Примітка. Немає достатньо залишити залишок для типу залишення {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примітка. Цей центр витрат - це група. Неможливо зробити облікові записи щодо груп.,
+Not allow to set alternative item for the item {0},Не дозволяється встановлювати альтернативний елемент для елемента {0},
+Not allowed to update stock transactions older than {0},Не допускається оновлення складських операцій старше {0},
+Not authorized to edit frozen Account {0},Не дозволено редагувати заблокований рахунок {0},
+Not authroized since {0} exceeds limits,Не так Authroized {0} перевищує межі,
+Not eligible for the admission in this program as per DOB,Недоступно для вступу в цю програму згідно з DOB,
+Not items found,Чи не знайшли товар,
+Not permitted for {0},Не допускається для {0},
+"Not permitted, configure Lab Test Template as required","Не дозволяється налаштувати шаблон тестування лабораторії, якщо потрібно",
+Not permitted. Please disable the Service Unit Type,"Не дозволено. Будь ласка, вимкніть тип службового блоку",
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй),
+Note: Item {0} entered multiple times,Примітка: Пункт {0} введений кілька разів,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок""",
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Примітка: Система не перевірятиме по-доставки і більш-бронювання для Пункт {0}, як кількість або сума 0",
+Note: There is not enough leave balance for Leave Type {0},Примітка: Недостатньо днів залишилося для типу відпусток {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примітка: Цей центр витрат є групою. Не можна робити проводок по групі.,
 Note: {0},Примітка: {0},
 Notes,Примітки,
-Nothing is included in gross,Нічого не включено у валовий збір,
-Nothing more to show.,Більше нічого не показувати.,
-Nothing to change,Нема чого змінити,
-Notice Period,Період повідомлення,
-Notify Customers via Email,Повідомляти клієнтів за допомогою електронної пошти,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Кількість зарезервованих амортизацій не може перевищувати загальну кількість амортизацій,
-Number of Interaction,Кількість взаємодій,
+Nothing is included in gross,Нічого не включається до валового,
+Nothing more to show.,Нічого більше не показувати.,
+Nothing to change,Нічого не змінювати,
+Notice Period,Примітка Період,
+Notify Customers via Email,Повідомте клієнтів електронною поштою,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Кількість проведених амортизацій не може бути більше за загальну кількість амортизацій,
+Number of Interaction,кількість взаємодії,
 Number of Order,Номер замовлення,
-"Number of new Account, it will be included in the account name as a prefix","Номер нового облікового запису, він буде включений до імені облікового запису як префікс",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Номер нового місця виникнення витрат, він буде включено до назви місця виникнення витрат як префікс",
+"Number of new Account, it will be included in the account name as a prefix","Кількість нових акаунтів, вона буде включена в назву облікового запису як префікс",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Номер нового Центру витрат, воно буде включено до назви центру витрат як префікс",
 Number of root accounts cannot be less than 4,Кількість кореневих облікових записів не може бути менше 4,
 Odometer,Одометр,
-Office Equipments,Офісне обладнання,
-Office Maintenance Expenses,Витрати на обслуговування офісу,
-Office Rent,Оренда офісу,
+Office Equipments,Устаткування офісу,
+Office Maintenance Expenses,Витрати утримання офісу,
+Office Rent,Оренда площі для офісу,
 On Hold,На утриманні,
 On Net Total,На чистий підсумок,
 One customer can be part of only single Loyalty Program.,Один клієнт може бути частиною єдиної програми лояльності.,
-Online,Онлайн,
-Online Auctions,Інтернет-аукціони,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Можна надіслати лише програми &quot;Залишити&quot; зі статусом &quot;Затверджено&quot; та &quot;Відхилено&quot;,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","У таблиці нижче буде обрано лише Заявника, який має статус &quot;Затверджений&quot;.",
-Only users with {0} role can register on Marketplace,Тільки користувачі з {0} роллю можуть зареєструватися на Marketplace,
-Only {0} in stock for item {1},Лише {0} на складі для елемента {1},
-Open BOM {0},Відкрити BOM {0},
-Open Item {0},Відкрити елемент {0},
-Open Notifications,Відкрити сповіщення,
+Online,Online,
+Online Auctions,Інтернет Аукціони,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Тільки залиште додатки зі статусом «Схвалено» і «Відхилено» можуть бути представлені,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",У таблиці нижче буде виділено лише студент-заявник із статусом &quot;Затверджено&quot;.,
+Only users with {0} role can register on Marketplace,Лише користувачі з роллю {0} можуть зареєструватися на ринку Marketplace,
+Only {0} in stock for item {1},Тільки {0} в наявності для пункту {1},
+Open BOM {0},Відкрити ВВП {0},
+Open Item {0},Відкрити Пункт {0},
+Open Notifications,Відкриті Повідомлення,
 Open Orders,Відкриті замовлення,
-Open a new ticket,Відкрийте новий квиток,
-Opening,Відкриття,
-Opening (Cr),Відкриття (Cr),
-Opening (Dr),Відкриття (д-р),
-Opening Accounting Balance,Відкриття балансу обліку,
-Opening Accumulated Depreciation,Відкриття накопиченої амортизації,
-Opening Accumulated Depreciation must be less than equal to {0},"Відкрита накопичена амортизація повинна бути меншою, ніж {0}",
+Open a new ticket,Відкрий новий квиток,
+Opening,Відкриття/На початок,
+Opening (Cr),На початок (Кт),
+Opening (Dr),На початок (Дт),
+Opening Accounting Balance,Бухгалтерський баланс на початок,
+Opening Accumulated Depreciation,Накопичений знос на момент відкриття,
+Opening Accumulated Depreciation must be less than equal to {0},Накопичений знос на момент відкриття має бути менше або дорівнювати {0},
 Opening Balance,Відкриття балансу,
-Opening Balance Equity,Відкриття балансу,
+Opening Balance Equity,Відкриття Баланс акцій,
 Opening Date and Closing Date should be within same Fiscal Year,Дата відкриття та дата закриття повинні бути в межах одного фінансового року,
-Opening Date should be before Closing Date,Дата відкриття повинна бути до дати закриття,
-Opening Entry Journal,Відкриття журналу записів,
-Opening Invoice Creation Tool,Відкриття інструменту створення рахунка-фактури,
-Opening Invoice Item,Відкриття рахунку-фактури,
+Opening Date should be before Closing Date,"Відкриття Дата повинна бути, перш ніж Дата закриття",
+Opening Entry Journal,Вступний журнал,
+Opening Invoice Creation Tool,Інструмент створення відкритого рахунку-фактури,
+Opening Invoice Item,Відкриття рахунку-позиції,
 Opening Invoices,Відкриття рахунків-фактур,
-Opening Invoices Summary,Відкриття підсумків рахунків-фактур,
-Opening Qty,Відкриття Qty,
-Opening Stock,Відкриття акцій,
-Opening Stock Balance,Відкриття фондового балансу,
-Opening Value,Відкриття значення,
-Opening {0} Invoice created,Відкриття {0} Створено рахунок-фактуру,
+Opening Invoices Summary,Відкриття рахунків-фактур Резюме,
+Opening Qty,К-сть на початок роботи,
+Opening Stock,Початкові залишки,
+Opening Stock Balance,Залишок на початок роботи,
+Opening Value,Сума на початок роботи,
+Opening {0} Invoice created,Відкриття {0} рахунок-фактура створено,
 Operation,Операція,
-Operation Time must be greater than 0 for Operation {0},Час роботи має бути більше 0 для операції {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операція {0} довше, ніж будь-який доступний робочий час на робочій станції {1}, розбиває операцію на кілька операцій",
+Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}",
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операція {0} більше, ніж будь-яких наявних робочих годин на робочої станції {1}, зламати операції в кілька операцій",
 Operations,Операції,
-Operations cannot be left blank,Операції не можна залишити порожніми,
-Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead%,
-Opportunities,Можливості,
+Operations cannot be left blank,"Операції, що не може бути залишено порожнім",
+Opp Count,Opp граф,
+Opp/Lead %,ОПП / Свинець%,
+Opportunities,Нагоди,
 Opportunities by lead source,Можливості від джерела свинцю,
-Opportunity,Можливість,
-Opportunity Amount,Можлива сума,
-Optional Holiday List not set for leave period {0},Необов&#39;язковий список відпусток не встановлено для періоду відпусток {0},
-"Optional. Sets company's default currency, if not specified.","Необов&#39;язково. Встановлює валюту компанії за умовчанням, якщо вона не вказана.",
-Optional. This setting will be used to filter in various transactions.,Необов&#39;язково. Це налаштування буде використано для фільтрації в різних транзакціях.,
-Order Count,Кількість замовлень,
-Order Entry,Введення замовлення,
+Opportunity,Нагода,
+Opportunity Amount,Сума можливостей,
+Optional Holiday List not set for leave period {0},Необов&#39;язковий список святкових не встановлений для відпустки {0},
+"Optional. Sets company's default currency, if not specified.","Необов&#39;язково. Встановлює за замовчуванням валюту компанії, якщо не вказано.",
+Optional. This setting will be used to filter in various transactions.,Необов'язково. Цей параметр буде використовуватися для фільтрації в різних операціях.,
+Order Count,замовлення граф,
+Order Entry,Замовлення,
 Order Value,Вартість замовлення,
 Order rescheduled for sync,Замовлення перенесено на синхронізацію,
-Order/Quot %,Замовлення / квота%,
+Order/Quot %,Замовлення / Quot%,
 Ordered,Замовлено,
-Ordered Qty,Впорядковано кількість,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Замовлено Кількість: Кількість замовлених на покупку, але не отриманих.",
+Ordered Qty,Замовлена (ordered) к-сть,
+"Ordered Qty: Quantity ordered for purchase, but not received.","Упорядкований Кількість: Кількість замовлена на покупку, але не отримана.",
 Orders,Замовлення,
-Orders released for production.,"Замовлення, випущені для виробництва.",
+Orders released for production.,Замовлення випущений у виробництво.,
 Organization,Організація,
 Organization Name,Назва організації,
 Other Reports,Інші звіти,
-"Other outward supplies(Nil rated,Exempted)","Інші зовнішні запаси (без урахування рейтингу, звільнено)",
+"Other outward supplies(Nil rated,Exempted)","Інші зовнішні поставки (з нульовою оцінкою, звільнено)",
 Others,Інші,
-Out Qty,Вихідна кількість,
-Out Value,Out Value,
+Out Qty,Розхід у к-сті,
+Out Value,Розхід у Сумі,
 Out of Order,Вийшов з ладу,
-Outgoing,Вихідні,
-Outstanding,Видатний,
-Outstanding Amount,Заборгованість,
-Outstanding Amt,Видатний Amt,
-Outstanding Cheques and Deposits to clear,Видаються чеки та депозити,
-Outstanding for {0} cannot be less than zero ({1}),Невиконаний для {0} не може бути меншим за нуль ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Зовнішні оподатковувані поставки (крім нульового, нульового та звільненого від оподаткування)",
-Outward taxable supplies(zero rated),Зовнішні податкові поставки (з нульовим рейтингом),
-Overdue,Прострочена,
-Overlap in scoring between {0} and {1},Перекривати оцінку між {0} і {1},
-Overlapping conditions found between:,Перекриваються умови між:,
+Outgoing,Вихідний,
+Outstanding,Неоплачено,
+Outstanding Amount,Непогашена сума,
+Outstanding Amt,Неоплачена сума,
+Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити",
+Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1}),
+Outward taxable supplies(zero rated),"Податкові товари, що оподатковуються (нульова оцінка)",
+Overdue,Прострочені,
+Overlap in scoring between {0} and {1},"Перехрещення, забиваючи від {0} і {1}",
+Overlapping conditions found between:,Перекриття умови знайдені між:,
 Owner,Власник,
-PAN,PAN,
-PO already created for all sales order items,PO вже створено для всіх позицій замовлення клієнта,
-POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},Анонс ваучера закриття POS існує для {0} між датою {1} і {2},
-POS Profile,POS профіль,
-POS Profile is required to use Point-of-Sale,Для використання Point-of-Sale необхідний профіль POS,
-POS Profile required to make POS Entry,"POS-профіль, необхідний для здійснення POS-запису",
-POS Settings,Параметри POS,
-Packed quantity must equal quantity for Item {0} in row {1},Упакована кількість повинна дорівнювати кількості для елемента {0} у рядку {1},
+PAN,ПАН,
+PO already created for all sales order items,PO вже створено для всіх елементів замовлення клієнта,
+POS,POS-,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Програма закриття ваучера для POS існує протягом {0} між датою {1} і {2},
+POS Profile,POS-профіль,
+POS Profile is required to use Point-of-Sale,Позиційний профіль вимагає використання Point-of-Sale,
+POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію",
+POS Settings,Налаштування POS,
+Packed quantity must equal quantity for Item {0} in row {1},Упакування кількість повинна дорівнювати кількість для пункту {0} в рядку {1},
 Packing Slip,Пакувальний лист,
-Packing Slip(s) cancelled,Пакети для упаковки скасовано,
-Paid,Платні,
-Paid Amount,Сплачена сума,
-Paid Amount cannot be greater than total negative outstanding amount {0},Виплачена сума не може бути більшою за загальну суму негативних залишків {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,"Сума, що сплачується + Списання Сума не може бути більшою, ніж загальна сума",
-Paid and Not Delivered,Платні та не доставлені,
-Parent Item {0} must not be a Stock Item,Батьківський елемент {0} не повинен бути елементом запасу,
-Parents Teacher Meeting Attendance,Відвідування зустрічей з вчителями батьків,
+Packing Slip(s) cancelled,Упаковка ковзання (и) скасовується,
+Paid,Оплачений,
+Paid Amount,Виплачена сума,
+Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок",
+Paid and Not Delivered,Платні і не доставляється,
+Parent Item {0} must not be a Stock Item,Батьківській елемент {0} не повинен бути складським,
+Parents Teacher Meeting Attendance,Батьківські вчителі зустрічі присутності,
 Part-time,Неповний робочий день,
-Partially Depreciated,Частково знецінюється,
+Partially Depreciated,Частково амортизований,
 Partially Received,Частково отримано,
-Party,Партія,
-Party Name,Назва партії,
-Party Type,Тип партії,
-Party Type and Party is mandatory for {0} account,Тип і партія учасника обов&#39;язкові для облікового запису {0},
-Party Type is mandatory,Тип Партії є обов&#39;язковим,
-Party is mandatory,Партія є обов&#39;язковою,
-Password policy for Salary Slips is not set,Політику паролів для затримки зарплати не встановлено,
-Past Due Date,Прострочена дата,
+Party,Контрагент,
+Party Name,Назва контрагента,
+Party Type,Тип контрагента,
+Party Type and Party is mandatory for {0} account,Тип та партія партії є обов&#39;язковими для облікового запису {0},
+Party Type is mandatory,Тип контрагента є обов'язковим,
+Party is mandatory,Контрагент є обов'язковим,
+Password policy for Salary Slips is not set,Політика паролів для заробітних плат не встановлена,
+Past Due Date,Минула дата сплати,
 Patient,Пацієнт,
 Patient Appointment,Призначення пацієнта,
 Patient Encounter,Зустріч пацієнта,
-Patient not found,Пацієнта не виявлено,
-Pay Remaining,Залишок оплати,
-Pay {0} {1},Платіть {0} {1},
+Patient not found,Пацієнта не знайдено,
+Pay Remaining,Заплатити залишилося,
+Pay {0} {1},Заплатити {0} {1},
 Payable,До оплати,
-Payable Account,Платіжний рахунок,
-Payable Amount,"Сума, що підлягає оплаті",
+Payable Account,Оплачується аккаунт,
+Payable Amount,Сума до сплати,
 Payment,Оплата,
-Payment Cancelled. Please check your GoCardless Account for more details,"Платіж скасовано. Будь ласка, перевірте ваш акаунт GoCardless для більш докладної інформації",
+Payment Cancelled. Please check your GoCardless Account for more details,"Оплата скасована. Будь ласка, перевірте свій GoCardless рахунок для отримання додаткової інформації",
 Payment Confirmation,Підтвердження платежу,
 Payment Date,Дата оплати,
-Payment Days,Платіжні дні,
+Payment Days,Дні оплати,
 Payment Document,Платіжний документ,
-Payment Due Date,Дата сплати платежу,
-Payment Entries {0} are un-linked,Платіжні записи {0} не пов&#39;язані між собою,
-Payment Entry,Введення платежу,
-Payment Entry already exists,Введення платежу вже існує,
-Payment Entry has been modified after you pulled it. Please pull it again.,"Введення платежу було змінено після того, як ви його витягли. Будь ласка, витягніть його знову.",
-Payment Entry is already created,Введення платежу вже створено,
-Payment Failed. Please check your GoCardless Account for more details,"Не вдалося здійснити платіж. Будь ласка, перевірте ваш акаунт GoCardless для більш докладної інформації",
-"Payment Gateway Account not created, please create one manually.","Обліковий запис шлюзу оплати не створено, будь ласка, створіть його вручну.",
-Payment Mode,Режим оплати,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштовано. Будь ласка, перевірте, чи був встановлений обліковий запис у режимі оплати або у профілі POS.",
-Payment Receipt Note,Примітка про отримання платежу,
-Payment Request,Запит на оплату,
-Payment Request for {0},Запит платежу для {0},
-Payment Tems,Платіжні терміни,
+Payment Due Date,Дата платежу,
+Payment Entries {0} are un-linked,Оплати {0} не прив'язані,
+Payment Entry,Оплата,
+Payment Entry already exists,Оплата вже існує,
+Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову.",
+Payment Entry is already created,Оплату вже створено,
+Payment Failed. Please check your GoCardless Account for more details,"Оплата не вдалося. Будь ласка, перевірте свій GoCardless рахунок для отримання додаткової інформації",
+"Payment Gateway Account not created, please create one manually.","Обліковий запис платіжного шлюзу не створено, створіть його вручну будь-ласка.",
+Payment Mode,Режим компенсації,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі.",
+Payment Receipt Note,Оплата Отримання Примітка,
+Payment Request,Запит про оплату,
+Payment Request for {0},Запит на оплату для {0},
+Payment Tems,Теми оплати,
 Payment Term,Термін оплати,
 Payment Terms,Терміни оплати,
-Payment Terms Template,Шаблон умов оплати,
+Payment Terms Template,Шаблони Умови оплати,
 Payment Terms based on conditions,Умови оплати на основі умов,
 Payment Type,Тип оплати,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Тип платежу має бути одним із способів отримання, оплати та внутрішньої передачі",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата від {0} {1} не може перевищувати суму, що залишилася невиконаною {2}",
+"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплати повинен бути одним з Надсилати, Pay і внутрішній переказ",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата по {0} {1} не може бути більше, ніж сума до оплати {2}",
 Payment of {0} from {1} to {2},Оплата {0} від {1} до {2},
-Payment request {0} created,Створено платіжний запит {0},
+Payment request {0} created,Запит на оплату {0} створено,
 Payments,Платежі,
-Payroll,Заробітна плата,
-Payroll Number,Номер заробітної плати,
-Payroll Payable,Розрахунок заробітної плати,
-Payroll date can not be less than employee's joining date,"Дата нарахування заробітної плати не може бути меншою, ніж дата приєднання працівника",
-Payslip,Оплата,
-Pending Activities,Відкладені заходи,
-Pending Amount,Сума очікувань,
-Pending Leaves,Відкладені листи,
-Pending Qty,Очікувана кількість,
-Pending Quantity,Очікується кількість,
-Pending Review,Очікує на розгляд,
-Pending activities for today,Наразі очікувані заходи,
+Payroll,Платіжна відомість,
+Payroll Number,Номер оплати праці,
+Payroll Payable,Розрахунок заробітної плати оплачується,
+Payroll date can not be less than employee's joining date,Дата заробітної плати не може бути меншою за дату вступу працівника,
+Payslip,листка,
+Pending Activities,В очікуванні Діяльність,
+Pending Amount,До Сума,
+Pending Leaves,Очікувані листи,
+Pending Qty,К-сть в очікуванні,
+Pending Quantity,Кількість в очікуванні,
+Pending Review,В очікуванні відгук,
+Pending activities for today,В очікуванні діяльність на сьогоднішній день,
 Pension Funds,Пенсійні фонди,
-Percentage Allocation should be equal to 100%,Розподіл у відсотках повинен дорівнювати 100%,
+Percentage Allocation should be equal to 100%,Розподіл відсотків має дорівнювати 100%,
 Perception Analysis,Аналіз сприйняття,
 Period,Період,
-Period Closing Entry,Закриття періоду,
-Period Closing Voucher,Ваучер закриття періоду,
+Period Closing Entry,Операції закриття періоду,
+Period Closing Voucher,Документ Закриття періоду,
 Periodicity,Періодичність,
 Personal Details,Особиста інформація,
 Pharmaceutical,Фармацевтична,
 Pharmaceuticals,Фармацевтика,
 Physician,Лікар,
-Piecework,Шматкарна робота,
+Piecework,Відрядна робота,
 Pin Code,PIN-код,
-Place Of Supply (State/UT),Місце постачання (штат / UT),
+Place Of Supply (State/UT),Місце поставки (штат / штат),
 Place Order,Зробити замовлення,
-Plan for maintenance visits.,Плануйте відвідування з обслуговування.,
-Planned Qty,Планова кількість,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Запланована кількість: кількість, для якої було піднято робоче замовлення, але очікується його виготовлення.",
+Plan for maintenance visits.,План візитів для тех. обслуговування.,
+Planned Qty,Планована к-сть,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Кількість, запланована: кількість, на яку Робочий наказ піднято, але його ще виготовлять.",
 Planning,Планування,
-Plants and Machineries,Рослини і механізми,
-Please Set Supplier Group in Buying Settings.,Встановіть групу постачальників у налаштуваннях покупки.,
-Please add a Temporary Opening account in Chart of Accounts,Додайте обліковий запис &quot;Тимчасове відкриття&quot; в діаграмі рахунків,
-Please add the account to root level Company - ,Додайте обліковий запис до кореневого рівня Компанія -,
-Please add the remaining benefits {0} to any of the existing component,"Будь ласка, додайте інші переваги {0} до будь-якого з існуючих компонентів",
-Please check Multi Currency option to allow accounts with other currency,"Щоб дозволити облікові записи з іншою валютою, перевірте опцію Multi Currency",
-Please click on 'Generate Schedule',Натисніть &quot;Створити розклад&quot;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Натисніть &quot;Створити розклад&quot;, щоб отримати серійний номер, доданий для елемента {0}",
-Please click on 'Generate Schedule' to get schedule,"Натисніть &quot;Створити розклад&quot;, щоб отримати розклад",
-Please confirm once you have completed your training,"Будь ласка, підтвердьте після завершення навчання",
-Please contact to the user who have Sales Master Manager {0} role,"Зверніться до користувача, який має роль менеджера продажів {0}",
-Please create Customer from Lead {0},Створіть клієнта з Lead {0},
-Please create purchase receipt or purchase invoice for the item {0},Створіть чек або рахунок-фактуру для товару {0},
-Please define grade for Threshold 0%,"Будь ласка, визначте оцінку для порогу 0%",
-Please enable Applicable on Booking Actual Expenses,"Будь ласка, увімкніть Застосовується для фактичних витрат на бронювання",
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Будь ласка, увімкніть Застосовується для замовлення на купівлю та застосовується до фактичних витрат на бронювання",
-Please enable default incoming account before creating Daily Work Summary Group,"Увімкніть обліковий запис за промовчанням, перш ніж створювати щоденну групу підсумків роботи",
-Please enable pop-ups,Увімкніть спливаючі вікна,
-Please enter 'Is Subcontracted' as Yes or No,"Будь ласка, введіть &quot;Чи є субпідряд&quot; як &quot;Так&quot; або &quot;Ні&quot;",
-Please enter API Consumer Key,Введіть ключ споживача API,
-Please enter API Consumer Secret,Введіть секретний код користувача API,
-Please enter Account for Change Amount,Введіть обліковий запис для зміни суми,
-Please enter Approving Role or Approving User,Введіть Роль схвалення або Затвердження користувача,
-Please enter Cost Center,Введіть центр витрат,
-Please enter Delivery Date,Введіть дату доставки,
-Please enter Employee Id of this sales person,Введіть ідентифікатор співробітника цього продавця продажів,
-Please enter Expense Account,Введіть рахунок витрат,
-Please enter Item Code to get Batch Number,"Введіть код товару, щоб отримати номер пакета",
-Please enter Item Code to get batch no,"Будь ласка, введіть код товару, щоб отримати пакетний номер",
-Please enter Item first,Спочатку введіть елемент,
-Please enter Maintaince Details first,Спочатку введіть Maintaince Details,
-Please enter Material Requests in the above table,Введіть Запити матеріалу у наведену вище таблицю,
-Please enter Planned Qty for Item {0} at row {1},Введіть планову кількість для елемента {0} у рядку {1},
-Please enter Preferred Contact Email,Введіть бажану електронну адресу контакту,
-Please enter Production Item first,Спочатку введіть елемент виробництва,
-Please enter Purchase Receipt first,Спочатку введіть Отримання замовлення,
-Please enter Receipt Document,Введіть документ про отримання,
-Please enter Reference date,Введіть референтну дату,
-Please enter Repayment Periods,Введіть Періоди Погашення,
-Please enter Reqd by Date,Введіть запит за датою,
-Please enter Sales Orders in the above table,Введіть замовлення на купівлю в таблиці вище,
-Please enter Woocommerce Server URL,Введіть URL-адресу сервера Woocommerce,
-Please enter Write Off Account,"Будь ласка, введіть запис &quot;Списати&quot;",
-Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні один рахунок-фактуру в таблиці",
-Please enter company first,Спочатку введіть компанію,
-Please enter company name first,Спочатку введіть назву компанії,
-Please enter default currency in Company Master,"Будь ласка, введіть валюту, яка змінюється за замовчуванням у компанії Master",
-Please enter message before sending,Введіть повідомлення перед відправкою,
-Please enter parent cost center,Введіть батьківський центр витрат,
-Please enter quantity for Item {0},Введіть кількість для елемента {0},
-Please enter relieving date.,Введіть дату звільнення.,
-Please enter repayment Amount,Введіть суму погашення,
-Please enter valid Financial Year Start and End Dates,Введіть дійсний початок та кінець фінансового року,
-Please enter valid email address,Введіть дійсну адресу електронної пошти,
-Please enter {0} first,Введіть {0},
-Please fill in all the details to generate Assessment Result.,"Будь ласка, заповніть всі деталі для створення результату оцінки.",
-Please identify/create Account (Group) for type - {0},Ідентифікуйте / створіть обліковий запис (група) для типу - {0},
-Please identify/create Account (Ledger) for type - {0},Ідентифікуйте / створіть обліковий запис (книга) для типу - {0},
-Please input all required Result Value(s),"Будь ласка, введіть усі необхідні значення результатів",
-Please login as another user to register on Marketplace,"Увійдіть як інший користувач, щоб зареєструватися на Marketplace",
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Переконайтеся, що ви дійсно хочете видалити всі транзакції для цієї компанії. Ваші основні дані залишаться такими, якими вони є. Цю дію не можна скасувати.",
-Please mention Basic and HRA component in Company,Зверніть увагу на базовий та HRA компонент у компанії,
-Please mention Round Off Account in Company,Зверніть увагу на компанію &quot;Завершення рахунку&quot;,
-Please mention Round Off Cost Center in Company,"Будь ласка, згадайте Центр Компанії «Завершення Винищення Витрат»",
-Please mention no of visits required,Прохання вказати кількість відвідувань,
-Please mention the Lead Name in Lead {0},Прохання згадати провідну назву у лідирі {0},
-Please pull items from Delivery Note,"Будь ласка, витягніть речі з Примітки для доставки",
-Please re-type company name to confirm,Повторно введіть назву компанії для підтвердження,
-Please register the SIREN number in the company information file,"Будь ласка, зареєструйте номер SIREN у інформаційному файлі компанії",
-Please remove this Invoice {0} from C-Form {1},Видаліть цей рахунок {0} з C-Form {1},
-Please save before assigning task.,Збережіть перед призначенням завдання.,
-Please save the patient first,Перш за все збережіть пацієнта,
-Please save the report again to rebuild or update,"Збережіть звіт знову, щоб відновити або оновити",
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Виберіть, принаймні, один рядок Виділені суми, тип рахунку-фактури та номер рахунка-фактури",
-Please select Apply Discount On,Виберіть Застосувати знижку на,
-Please select BOM against item {0},Виберіть BOM за елементом {0},
-Please select BOM for Item in Row {0},Виберіть BOM для елемента в рядку {0},
-Please select BOM in BOM field for Item {0},Виберіть BOM в полі BOM для елемента {0},
-Please select Category first,Спочатку виберіть категорію,
-Please select Charge Type first,Спочатку виберіть Тип заряду,
-Please select Company,Виберіть компанію,
-Please select Company and Designation,Виберіть компанію та призначення,
-Please select Company and Party Type first,Спочатку виберіть компанію та тип партії,
-Please select Company and Posting Date to getting entries,Для отримання записів виберіть компанію та дату проводки,
-Please select Company first,Спочатку виберіть компанію,
-Please select Completion Date for Completed Asset Maintenance Log,Виберіть Дата завершення для журналу обслуговування завершеного активу,
-Please select Completion Date for Completed Repair,Виберіть Дата завершення для завершеного ремонту,
-Please select Course,Виберіть курс,
-Please select Drug,Виберіть Друк,
-Please select Employee,Виберіть співробітника,
-Please select Employee Record first.,Спочатку виберіть Запис працівника.,
-Please select Existing Company for creating Chart of Accounts,Виберіть &quot;Існуюча компанія&quot; для створення діаграми облікових записів,
-Please select Healthcare Service,Виберіть медичну службу,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Будь ласка, виберіть пункт, де &quot;Є товарним товаром&quot; є &quot;Ні&quot;, а &quot;Чи продається&quot; є &quot;Так&quot;, і немає іншого продуктового набору",
-Please select Maintenance Status as Completed or remove Completion Date,Виберіть &quot;Технічне обслуговування як завершено&quot; або видаліть дату завершення,
-Please select Party Type first,Спочатку виберіть Тип партії,
+Plants and Machineries,Рослини і Механізмів,
+Please Set Supplier Group in Buying Settings.,"Будь ласка, встановіть групу постачальників у налаштуваннях покупки.",
+Please add a Temporary Opening account in Chart of Accounts,"Будь ласка, додайте тимчасовий обліковий запис на карті рахунків",
+Please add the account to root level Company - ,"Будь ласка, додайте обліковий запис до кореневого рівня Компанія -",
+Please add the remaining benefits {0} to any of the existing component,"Будь ласка, додайте решту переваг {0} до будь-якого існуючого компонента",
+Please check Multi Currency option to allow accounts with other currency,"Будь ласка, перевірте мультивалютний варіант, що дозволяє рахунки іншій валюті",
+Please click on 'Generate Schedule',"Будь ласка, натисніть на кнопку ""Згенерувати розклад""",
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Будь ласка, натисніть на кнопку ""Згенерувати розклад"" щоб отримати серійний номер позиції {0}",
+Please click on 'Generate Schedule' to get schedule,"Будь ласка, натисніть на кнопку ""Згенерувати розклад"", щоб отримати розклад",
+Please confirm once you have completed your training,"Будь ласка, підтвердьте, як тільки ви закінчили свою підготовку",
+Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв&#39;яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль",
+Please create Customer from Lead {0},"Будь ласка, створіть клієнта з Lead {0}",
+Please create purchase receipt or purchase invoice for the item {0},"Будь-ласка, створіть квитанцію про придбання або купівлю-фактуру для товару {0}",
+Please define grade for Threshold 0%,"Будь ласка, визначте клас для Threshold 0%",
+Please enable Applicable on Booking Actual Expenses,"Будь ласка, увімкніть дійсні витрати на бронювання",
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Будь ласка, увімкніть Застосовне до замовлення на купівлю та застосовуйте для бронювання фактичних витрат",
+Please enable default incoming account before creating Daily Work Summary Group,"Будь ласка, увімкніть за замовчуванням вхідний обліковий запис, перш ніж створювати щоденну групу резюме",
+Please enable pop-ups,"Будь ласка, включіть спливаючі вікна",
+Please enter 'Is Subcontracted' as Yes or No,"Будь ласка, введіть ""субпідряджено"", як так чи ні",
+Please enter API Consumer Key,"Будь ласка, введіть споживчий ключ API",
+Please enter API Consumer Secret,"Будь ласка, введіть API Consumer Secret",
+Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін",
+Please enter Approving Role or Approving User,"Будь ласка, введіть затвердження роль або затвердження Користувач",
+Please enter Cost Center,"Будь ласка, введіть центр витрат",
+Please enter Delivery Date,"Будь ласка, введіть дату доставки",
+Please enter Employee Id of this sales person,"Будь ласка, введіть ідентифікатор працівника для цього Відповідального з продажу",
+Please enter Expense Account,"Будь ласка, введіть видатковий рахунок",
+Please enter Item Code to get Batch Number,"Будь ласка, введіть код товару, щоб отримати номер партії",
+Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії",
+Please enter Item first,"Будь ласка, введіть перший пункт",
+Please enter Maintaince Details first,"Будь ласка, введіть деталі тех. обслуговування",
+Please enter Material Requests in the above table,"Будь ласка, введіть Замовлення матеріалів у наведену вище таблицю",
+Please enter Planned Qty for Item {0} at row {1},"Будь ласка, введіть планову к-сть для номенклатури {0} в рядку {1}",
+Please enter Preferred Contact Email,"Будь ласка, введіть Preferred Контакт E-mail",
+Please enter Production Item first,"Будь ласка, введіть Продукція перший пункт",
+Please enter Purchase Receipt first,"Будь ласка, введіть прихідну накладну спершу",
+Please enter Receipt Document,"Будь ласка, введіть Квитанція документ",
+Please enter Reference date,"Будь ласка, введіть дату Reference",
+Please enter Repayment Periods,"Будь ласка, введіть терміни погашення",
+Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою",
+Please enter Sales Orders in the above table,"Будь ласка, введіть Замовлення клієнтів у наведеній вище таблиці",
+Please enter Woocommerce Server URL,"Будь ласка, введіть URL-адресу сервера Woocommerce",
+Please enter Write Off Account,"Будь ласка, введіть рахунок списання",
+Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні 1-фактуру у таблицю",
+Please enter company first,"Будь ласка, введіть компанія вперше",
+Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу",
+Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master",
+Please enter message before sending,"Будь ласка, введіть повідомлення перед відправкою",
+Please enter parent cost center,"Будь ласка, введіть батьківський центр витрат",
+Please enter quantity for Item {0},"Будь ласка, введіть кількість для {0}",
+Please enter relieving date.,"Будь ласка, введіть дату зняття.",
+Please enter repayment Amount,"Будь ласка, введіть Сума погашення",
+Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсні дати початку та закінчення бюджетного періоду",
+Please enter valid email address,"Будь ласка, введіть адресу електронної пошти",
+Please enter {0} first,"Будь ласка, введіть {0} в першу чергу",
+Please fill in all the details to generate Assessment Result.,"Будь ласка, заповніть усі дані для отримання результату оцінки.",
+Please identify/create Account (Group) for type - {0},Визначте / створіть обліковий запис (групу) для типу - {0},
+Please identify/create Account (Ledger) for type - {0},"Будь-ласка, ідентифікуйте / створіть обліковий запис (книга) для типу - {0}",
+Please input all required Result Value(s),Введіть всі необхідні значення результатів,
+Please login as another user to register on Marketplace,"Будь ласка, увійдіть як інший користувач, щоб зареєструватися в Marketplace",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано.",
+Please mention Basic and HRA component in Company,"Будь ласка, згадайте компонент Basic та HRA в компанії",
+Please mention Round Off Account in Company,"Будь ласка, вкажіть округлити рахунок в Компанії",
+Please mention Round Off Cost Center in Company,"Будь ласка, вкажіть центр витрат заокруглення для Компанії",
+Please mention no of visits required,"Не кажучи вже про НЕ ласка відвідувань, необхідних",
+Please mention the Lead Name in Lead {0},"Вкажіть, будь ласка, ім&#39;я головного моменту у програмі {0}",
+Please pull items from Delivery Note,"Ласка, витягнути речі з накладної",
+Please re-type company name to confirm,"Будь ласка, повторіть введення назви компанії, щоб підтвердити",
+Please register the SIREN number in the company information file,"Будь ласка, зареєструйте номер SIREN у файлі інформації компанії",
+Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}",
+Please save the patient first,"Будь ласка, спочатку збережіть пацієнта",
+Please save the report again to rebuild or update,"Збережіть звіт ще раз, щоб відновити або оновити",
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Будь ласка, виберіть суму розподілу, тип та номер рахунку-фактури в принаймні одному рядку",
+Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на",
+Please select BOM against item {0},"Будь ласка, виберіть BOM щодо елемента {0}",
+Please select BOM for Item in Row {0},"Будь ласка, виберіть Норми для елемента в рядку {0}",
+Please select BOM in BOM field for Item {0},"Будь ласка, виберіть Норми в полі Норми витрат для позиції {0}",
+Please select Category first,"Ласка, виберіть категорію спершу",
+Please select Charge Type first,"Будь ласка, виберіть спочатку тип стягнення",
+Please select Company,"Будь ласка, виберіть компанію",
+Please select Company and Designation,"Будь ласка, виберіть компанію та позначення",
+Please select Company and Party Type first,"Будь ласка, виберіть компанію та контрагента спершу",
+Please select Company and Posting Date to getting entries,"Будь ласка, виберіть компанію та дату публікації, щоб отримувати записи",
+Please select Company first,"Будь ласка, виберіть компанію спочатку",
+Please select Completion Date for Completed Asset Maintenance Log,"Будь ласка, виберіть Дата завершення для завершеного журналу обслуговування активів",
+Please select Completion Date for Completed Repair,"Будь ласка, виберіть Дата завершення для завершеного ремонту",
+Please select Course,"Будь ласка, виберіть курс",
+Please select Drug,"Будь ласка, виберіть препарат",
+Please select Employee,"Будь ласка, виберіть співробітника",
+Please select Employee Record first.,"Будь ласка, виберіть Employee Record перший.",
+Please select Existing Company for creating Chart of Accounts,"Будь ласка, виберіть існуючу компанію для створення плану рахунків",
+Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров&#39;я",
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Будь ласка, виберіть позицію, в якої ""Складський"" встановлено у ""Ні"" і Продаєм цей товар"" - ""Так"", і немає жодного комплекту",
+Please select Maintenance Status as Completed or remove Completion Date,"Будь-ласка, виберіть технічне обслуговування як завершено або видаліть дату завершення",
+Please select Party Type first,"Будь ласка, виберіть спочатку тип контрагента",
 Please select Patient,Виберіть &quot;Пацієнт&quot;,
-Please select Patient to get Lab Tests,"Виберіть &quot;Пацієнт&quot;, щоб отримати лабораторні тести",
-Please select Posting Date before selecting Party,"Виберіть Дату проводки, перш ніж вибрати Сторону",
-Please select Posting Date first,Спочатку виберіть Дата публікації,
-Please select Price List,Виберіть Прайс-лист,
-Please select Program,Виберіть програму,
-Please select Qty against item {0},Виберіть Кількість від елемента {0},
-Please select Sample Retention Warehouse in Stock Settings first,Спочатку виберіть &quot;Зразок зберігання зразка&quot; в налаштуваннях запасів,
-Please select Start Date and End Date for Item {0},Виберіть дату початку та кінцеву дату для елемента {0},
-Please select Student Admission which is mandatory for the paid student applicant,"Будь ласка, виберіть студентський прийом, який є обов&#39;язковим для оплачуваного заявника студента",
-Please select a BOM,Виберіть специфікацію,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Виберіть пакет для елемента {0}. Неможливо знайти окремий пакет, який відповідає цій вимозі",
-Please select a Company,Виберіть компанію,
-Please select a batch,Виберіть пакет,
-Please select a csv file,Виберіть файл csv,
+Please select Patient to get Lab Tests,"Будь ласка, виберіть Пацієнта, щоб отримати лабораторні тести",
+Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента",
+Please select Posting Date first,"Будь ласка, виберіть спочатку дату запису",
+Please select Price List,"Будь ласка, виберіть Прайс-лист",
+Please select Program,"Будь ласка, виберіть Програми",
+Please select Qty against item {0},"Будь-ласка, виберіть Qty проти пункту {0}",
+Please select Sample Retention Warehouse in Stock Settings first,"Перш за все, виберіть спочатку &quot;Зберігання запасів&quot; у налаштуваннях запасів",
+Please select Start Date and End Date for Item {0},"Будь ласка, виберіть дату початку та дату закінчення Пункт {0}",
+Please select Student Admission which is mandatory for the paid student applicant,"Будь-ласка, оберіть Student Admission, який є обов&#39;язковим для платника заявника",
+Please select a BOM,"Будь ласка, виберіть BOM",
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі",
+Please select a Company,"Будь ласка, виберіть компанію",
+Please select a batch,"Будь ласка, виберіть партію",
+Please select a csv file,"Будь ласка, виберіть файл CSV з",
 Please select a customer,Виберіть клієнта,
-Please select a field to edit from numpad,Виберіть поле для редагування з цифрової клавіатури,
-Please select a table,Виберіть таблицю,
-Please select a valid Date,Виберіть дійсну дату,
-Please select a value for {0} quotation_to {1},Виберіть значення {0} quotation_to {1},
-Please select a warehouse,Виберіть склад,
-Please select an item in the cart,Виберіть елемент у кошику,
-Please select at least one domain.,Виберіть принаймні один домен.,
-Please select correct account,Виберіть правильний обліковий запис,
-Please select customer,Виберіть клієнта,
-Please select date,Виберіть дату,
-Please select item code,Виберіть код товару,
-Please select month and year,Виберіть місяць і рік,
-Please select prefix first,Спочатку виберіть префікс,
-Please select the Company,Виберіть компанію,
-Please select the Company first,Спочатку виберіть компанію,
-Please select the Multiple Tier Program type for more than one collection rules.,Виберіть тип програми для декількох рівнів для декількох правил збору.,
-Please select the assessment group other than 'All Assessment Groups',"Будь ласка, виберіть групу оцінки, окрім &quot;Усі групи оцінки&quot;",
-Please select the document type first,Спочатку виберіть тип документа,
-Please select weekly off day,Виберіть тижневий день,
-Please select {0},Виберіть {0},
-Please select {0} first,Спочатку виберіть {0},
-Please set 'Apply Additional Discount On',Установіть &quot;Застосувати додаткову знижку&quot;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Встановіть &quot;Центр витрат на амортизацію активів&quot; у компанії {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Будь ласка, встановіть &quot;Обліковий запис&quot; Прибуток / збиток за видаленням активів &quot;у компанії {0}",
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Встановіть обліковий запис на складі {0} або обліковий запис рекламних ресурсів за умовчанням у компанії {1},
-Please set B2C Limit in GST Settings.,Встановіть ліміт B2C у налаштуваннях GST.,
-Please set Company,Установіть компанію,
-Please set Company filter blank if Group By is 'Company',"Установіть фільтр компанії пустим, якщо &quot;Група за&quot; - &quot;Компанія&quot;",
-Please set Default Payroll Payable Account in Company {0},В обліковому записі компанії встановіть платіж за замовчуванням за замовчуванням {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Установіть облікові записи, пов&#39;язані з амортизацією, в категорії активів {0} або компанії {1}",
-Please set Email Address,Вкажіть адресу електронної пошти,
-Please set GST Accounts in GST Settings,Установіть облікові записи GST у налаштуваннях GST,
-Please set Hotel Room Rate on {},"Будь ласка, встановіть ціну в номері готелю на {}",
+Please select a field to edit from numpad,"Будь ласка, виберіть поле для редагування з цифри",
+Please select a table,"Будь ласка, виберіть таблицю",
+Please select a valid Date,"Будь ласка, виберіть дійсну дату",
+Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}",
+Please select a warehouse,"Будь ласка, виберіть склад",
+Please select an item in the cart,"Будь ласка, виберіть товар у кошику",
+Please select at least one domain.,"Будь ласка, виберіть принаймні один домен.",
+Please select correct account,"Будь ласка, виберіть правильний рахунок",
+Please select customer,"Будь ласка, виберіть клієнта",
+Please select date,"Будь ласка, виберіть дати",
+Please select item code,"Будь ласка, виберіть пункт код",
+Please select month and year,"Будь-ласка, виберіть місяць та рік",
+Please select prefix first,"Будь ласка, виберіть префікс в першу чергу",
+Please select the Company,"Будь ласка, виберіть компанію",
+Please select the Company first,"Будь ласка, спочатку виберіть компанію",
+Please select the Multiple Tier Program type for more than one collection rules.,"Будь-ласка, виберіть тип програми для кількох рівнів для декількох правил зібрання.",
+Please select the assessment group other than 'All Assessment Groups',"Будь ласка, виберіть групу оцінки, крім «всіх груп за оцінкою»",
+Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу",
+Please select weekly off day,"Будь ласка, виберіть щотижневий вихідний день",
+Please select {0},"Будь ласка, виберіть {0}",
+Please select {0} first,"Будь ласка, виберіть {0} в першу чергу",
+Please set 'Apply Additional Discount On',"Будь ласка, встановіть &quot;Застосувати Додаткова Знижка On &#39;",
+Please set 'Asset Depreciation Cost Center' in Company {0},"Будь ласка, вкажіть ""Центр витрат амортизації"" в компанії {0}",
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Будь ласка, встановіть &quot;прибуток / збиток Рахунок по поводженню з відходами активу в компанії {0}",
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Будь ласка, встановіть обліковий запис у складі {0} або обліковий запис за замовчуванням у компанії {1}",
+Please set B2C Limit in GST Settings.,"Будь ласка, встановіть ліміт B2C в налаштуваннях GST.",
+Please set Company,"Будь ласка, встановіть компанії",
+Please set Company filter blank if Group By is 'Company',"Будь ласка, встановіть фільтр компанії порожнім, якщо група До є «Компанія»",
+Please set Default Payroll Payable Account in Company {0},"Будь ласка, встановіть за замовчуванням Payroll розрахунковий рахунок в компанії {0}",
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Будь ласка, встановіть рахунки, що відносяться до амортизації у категорії активу {0} або компанії {1}",
+Please set Email Address,"Будь ласка, встановіть адресу електронної пошти",
+Please set GST Accounts in GST Settings,"Будь ласка, встановіть GST-рахунки в налаштуваннях GST",
+Please set Hotel Room Rate on {},"Будь ласка, встановіть вартість номера готелю на {}",
 Please set Number of Depreciations Booked,"Будь ласка, встановіть кількість зарезервованих амортизацій",
-Please set Unrealized Exchange Gain/Loss Account in Company {0},Вкажіть нереалізований обліковий запис про прибутки та збитки в компанії {0},
-Please set User ID field in an Employee record to set Employee Role,"Установіть поле &quot;Ідентифікатор користувача&quot; у записі &quot;Співробітник&quot;, щоб встановити роль &quot;Службовець&quot;",
-Please set a default Holiday List for Employee {0} or Company {1},Установіть стандартний список свят для працівника {0} або компанії {1},
-Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у Warehouse {0}",
-Please set an active menu for Restaurant {0},Установіть активне меню для ресторану {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Вкажіть асоційований обліковий запис у категорії податкового утримання {0} проти компанії {1},
-Please set at least one row in the Taxes and Charges Table,Установіть принаймні один рядок у таблиці &quot;Податки та збори&quot;,
-Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть стандартний грошовий або банківський рахунок у режимі оплати {0}",
-Please set default account in Expense Claim Type {0},Установіть обліковий запис за умовчанням у Тип претензії за витратами {0},
-Please set default account in Salary Component {0},Установіть обліковий запис за умовчанням у компоненті зарплати {0},
-Please set default customer group and territory in Selling Settings,У налаштуваннях продажу виберіть стандартну групу клієнтів і територію,
-Please set default customer in Restaurant Settings,У налаштуваннях ресторану встановіть замовника за умовчанням,
-Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для повідомлення &quot;Залишити затвердження&quot; в параметрах HR.",
-Please set default template for Leave Status Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для повідомлення &quot;Залишити сповіщення про стан&quot; у параметрах HR.",
-Please set default {0} in Company {1},Вкажіть {0} у компанії {1} за умовчанням,
-Please set filter based on Item or Warehouse,Установіть фільтр на основі елемента або складу,
-Please set leave policy for employee {0} in Employee / Grade record,"Будь ласка, встановіть політику від&#39;їзду для працівника {0} у записі співробітника / класу",
-Please set recurring after saving,Установіть повторення після збереження,
-Please set the Company,"Будь ласка, встановіть Компанію",
-Please set the Customer Address,Вкажіть адресу клієнта,
-Please set the Date Of Joining for employee {0},Установіть дату приєднання для співробітника {0},
-Please set the Default Cost Center in {0} company.,Установіть за замовчуванням центр витрат у компанії {0}.,
-Please set the Email ID for the Student to send the Payment Request,"Установіть ідентифікатор електронної пошти, щоб студент надіслав запит на оплату",
-Please set the Item Code first,Спочатку встановіть код товару,
-Please set the Payment Schedule,Установіть графік платежів,
-Please set the series to be used.,"Установіть серію, яка буде використовуватися.",
-Please set {0} for address {1},Установіть {0} для адреси {1},
-Please setup Students under Student Groups,"Будь ласка, налаштуйте студентів під студентські групи",
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Будь ласка, поділіться своїми відгуками на тренінг, натиснувши &quot;Зворотній зв&#39;язок навчання&quot;, а потім &quot;Новий&quot;",
-Please specify Company,"Будь ласка, вкажіть Компанію",
-Please specify Company to proceed,"Будь ласка, вкажіть компанію для продовження",
-Please specify a valid 'From Case No.',"Будь ласка, вкажіть дійсне &quot;Від котра №&quot;",
-Please specify a valid Row ID for row {0} in table {1},Укажіть дійсний ідентифікатор рядка для рядка {0} у таблиці {1},
-Please specify at least one attribute in the Attributes table,У таблиці &quot;Атрибути&quot; вкажіть принаймні один атрибут,
-Please specify currency in Company,"Будь ласка, вкажіть валюту в компанії",
-Please specify either Quantity or Valuation Rate or both,"Будь ласка, вкажіть або кількість, або оцінку, або обидва",
-Please specify from/to range,Вкажіть від / до діапазону,
-Please supply the specified items at the best possible rates,"Будь ласка, надайте вказані товари за найкращою можливістю",
-Please update your status for this training event,Оновіть свій статус для цього навчального заходу,
-Please wait 3 days before resending the reminder.,"Зачекайте 3 дні, перш ніж повторно надіслати нагадування.",
-Point of Sale,Касовий термінал,
-Point-of-Sale,Касовий термінал,
-Point-of-Sale Profile,Профіль продажу,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},"Будь-ласка, встановіть обліковий звіт про прибутки та збитки в компанії Unrealized Exchange у компанії {0}",
+Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee",
+Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}",
+Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}",
+Please set an active menu for Restaurant {0},"Будь ласка, встановіть активне меню для ресторану {0}",
+Please set associated account in Tax Withholding Category {0} against Company {1},"Будь ласка, встановіть пов&#39;язаний обліковий запис у категорії податкових відрахувань {0} проти компанії {1}",
+Please set at least one row in the Taxes and Charges Table,"Будь ласка, встановіть принаймні один рядок у таблиці податків та зборів",
+Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}",
+Please set default account in Salary Component {0},"Будь ласка, встановіть обліковий запис стандартним записом в компоненті Зарплатний {0}",
+Please set default customer group and territory in Selling Settings,В налаштуваннях продажу встановіть групу клієнтів і територію за умовчанням,
+Please set default customer in Restaurant Settings,"Будь ласка, встановіть клієнт за замовчуванням у налаштуваннях ресторану",
+Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про затвердження залишення в налаштуваннях персоналу.",
+Please set default template for Leave Status Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про стан залишення в налаштуваннях персоналу.",
+Please set default {0} in Company {1},"Будь ласка, встановіть значення за замовчуванням {0} в компанії {1}",
+Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі",
+Please set leave policy for employee {0} in Employee / Grade record,"Будь ласка, встановіть політику відпустки для співробітника {0} у службовій / класній запису",
+Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження",
+Please set the Company,"Будь ласка, встановіть компанії",
+Please set the Customer Address,Введіть адресу клієнта,
+Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}",
+Please set the Default Cost Center in {0} company.,Установіть Центр заощаджень за замовчуванням у компанії {0}.,
+Please set the Email ID for the Student to send the Payment Request,"Вкажіть ідентифікатор електронної пошти для Студентки, щоб відправити запит на оплату",
+Please set the Item Code first,"Будь ласка, спочатку встановіть Код товару",
+Please set the Payment Schedule,"Будь ласка, встановіть Розклад платежів",
+Please set the series to be used.,"Будь ласка, встановіть серію, яка буде використана.",
+Please set {0} for address {1},Введіть {0} для адреси {1},
+Please setup Students under Student Groups,"Будь-ласка, налаштуйте студентів за групами студентів",
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Будь ласка, поділіться своїм відгуком до тренінгу, натиснувши &quot;Навчальний відгук&quot;, а потім &quot;Нове&quot;",
+Please specify Company,"Будь ласка, сформулюйте компанії",
+Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити",
+Please specify a valid 'From Case No.',"Будь ласка, вкажіть дійсний &quot;Від справі № &#39;",
+Please specify a valid Row ID for row {0} in table {1},"Будь ласка, вкажіть дійсний ідентифікатор рядка для рядка {0} в таблиці {1}",
+Please specify at least one attribute in the Attributes table,"Будь ласка, вкажіть як мінімум один атрибут в таблиці атрибутів",
+Please specify currency in Company,"Будь ласка, сформулюйте валюту в Компанії",
+Please specify either Quantity or Valuation Rate or both,"Будь ласка, зазначте кількість або собівартість або разом",
+Please specify from/to range,"Будь ласка, сформулюйте з / в діапазоні",
+Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок",
+Please update your status for this training event,"Будь ласка, оновіть свій статус для цієї навчальної події",
+Please wait 3 days before resending the reminder.,"Будь ласка, зачекайте 3 дні до повторного надсилання нагадування.",
+Point of Sale,POS,
+Point-of-Sale,POS,
+Point-of-Sale Profile,POS- Профіль,
 Portal,Портал,
 Possible Supplier,Можливий постачальник,
 Postal Expenses,Поштові витрати,
-Posting Date,Дата публікації,
-Posting Date cannot be future date,Дата публікації не може бути майбутньою датою,
-Posting Time,Час публікації,
-Posting date and posting time is mandatory,Дата обов&#39;язкового розміщення та час проводки є обов&#39;язковими,
-Posting timestamp must be after {0},Мітка часу публікації має бути після {0},
+Posting Date,Дата створення/розміщення,
+Posting Date cannot be future date,Дата розміщення не може бути майбутня дата,
+Posting Time,Час запису,
+Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими,
+Posting timestamp must be after {0},Posting timestamp повинна бути більша {0},
 Potential opportunities for selling.,Потенційні можливості для продажу.,
 Practitioner Schedule,Розклад практикуючих,
-Pre Sales,Попередньо продані,
+Pre Sales,Препродаж,
 Preference,Перевага,
-Prescribed Procedures,Виписані процедури,
+Prescribed Procedures,Прописані процедури,
 Prescription,Рецепт,
-Prescription Dosage,Рецепт дозування,
+Prescription Dosage,Рецептурна доза,
 Prescription Duration,Тривалість рецепту,
 Prescriptions,Рецепти,
-Present,Подарунок,
-Prev,Поперед,
-Preview Salary Slip,Попередній перегляд зарплати,
-Previous Financial Year is not closed,Попередній фінансовий рік не закритий,
+Present,Присутній,
+Prev,Попередня,
+Preview Salary Slip,Попередній перегляд Зарплатного розрахунку,
+Previous Financial Year is not closed,Попередній бюджетний період не закритий,
 Price,Ціна,
-Price List,Прайс лист,
-Price List Currency not selected,Прайс-лист Валюта не обрана,
-Price List Rate,Вартість тарифів,
-Price List master.,Прайс-лист майстра.,
-Price List must be applicable for Buying or Selling,Прайс-лист повинен застосовуватися для купівлі або продажу,
-Price List not found or disabled,Прайс-лист не знайдено або відключено,
-Price List {0} is disabled or does not exist,Прайс-лист {0} вимкнено або не існує,
-Price or product discount slabs are required,Ціна або знижка продукту плити потрібні,
+Price List,Прайс-лист,
+Price List Currency not selected,Валюту прайс-листа не вибрано,
+Price List Rate,Ціна з прайс-листа,
+Price List master.,Майстер Прайс-листа,
+Price List must be applicable for Buying or Selling,Прайс-лист має застосовуватисьі для купівлі або продажу,
+Price List not found or disabled,Прайс-лист не знайдений або відключений,
+Price List {0} is disabled or does not exist,Прайс-лист {0} відключений або не існує,
+Price or product discount slabs are required,Плити на знижку на ціну або товар не потрібні,
 Pricing,Ціноутворення,
-Pricing Rule,Правило ціноутворення,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ціноутворення спочатку вибирається на основі поля &quot;Застосувати&quot;, яке може бути групою елементів, позицій або брендом.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Правило ціноутворення встановлюється для перезапису прайс-листа / визначення відсотка знижки на основі деяких критеріїв.,
+Pricing Rule,Цінове правило,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Цінові правила робляться для перезапису Прайс-листів або встановлення відсотку знижки на основі певних критеріїв.,
 Pricing Rule {0} is updated,Правило ціноутворення {0} оновлено,
-Pricing Rules are further filtered based on quantity.,Правила ціноутворення далі фільтруються на основі кількості.,
-Primary,Первинна,
-Primary Address Details,Деталі основного адреси,
-Primary Contact Details,Основні контактні дані,
+Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості.,
+Primary,Основний,
+Primary Address Details,Основна адреса інформації,
+Primary Contact Details,Основна контактна інформація,
 Principal Amount,Основна сума,
-Print IRS 1099 Forms,Друк IRS 1099 Форми,
-Print Report Card,Друк картки звітів,
-Print and Stationery,Друк та канцелярські товари,
-Print settings updated in respective print format,Параметри друку друкуються у відповідному форматі друку,
-Print taxes with zero amount,Друк податків з нульовою сумою,
+Print IRS 1099 Forms,Друк форм IRS 1099,
+Print Report Card,Друк звіту картки,
+Print and Stationery,Друк та канцелярські,
+Print settings updated in respective print format,Налаштування друку оновлено у відповідності до формату друку,
+Print taxes with zero amount,Надрукувати податки з нульовою сумою,
 Printing and Branding,Друк і брендинг,
-Private Equity,Приватний капітал,
-Privilege Leave,Привілейоване відпустка,
-Probation,Стажування,
+Private Equity,Private Equity,
+Privilege Leave,Привілейований Залишити,
+Probation,Випробувальний термін,
 Probationary Period,Випробувальний термін,
-Procedure,Процедура,
-Process Day Book Data,Дані книги &quot;Процес день&quot;,
-Process Master Data,Основні дані процесу,
-Processing Chart of Accounts and Parties,Обробка схеми рахунків та Сторін,
-Processing Items and UOMs,Елементи обробки та UOM,
-Processing Party Addresses,Обробка адрес партії,
+Process Day Book Data,Обробляти дані книги на день,
+Process Master Data,Обробляти основні дані,
+Processing Chart of Accounts and Parties,Опрацювання рахунків та рахунків,
+Processing Items and UOMs,Обробка предметів та UOM,
+Processing Party Addresses,Обробка сторонніх адрес,
 Processing Vouchers,Обробка ваучерів,
-Procurement,Закупівлі,
+Procurement,Закупівля,
 Produced Qty,Вироблена кількість,
 Product,Продукт,
-Product Bundle,Комплект продуктів,
+Product Bundle,Комплект,
 Product Search,Пошук продукту,
 Production,Виробництво,
-Production Item,Виробничий елемент,
-Productions Orders cannot be raised for:,Накази про виробництво неможливо підняти для:,
-Products,Продукти,
-Profit and Loss,Прибуток і збиток,
+Production Item,Виробництво товару,
+Products,Продукція,
+Profit and Loss,Про прибутки та збитки,
 Profit for the year,Прибуток за рік,
 Program,Програма,
-Program in the Fee Structure and Student Group {0} are different.,Програма в Структурі зборів та Студентській групі {0} відрізняються.,
-Program {0} does not exist.,Програма {0} не існує.,
+Program in the Fee Structure and Student Group {0} are different.,Програма в структурі плати та група студентів {0} відрізняються.,
+Program {0} does not exist.,Програми {0} не існує.,
 Program: ,Програма:,
-Progress % for a task cannot be more than 100.,Прогрес% для завдання не може перевищувати 100.,
-Project Collaboration Invitation,Запрошення на співпрацю,
-Project Id,Ідентифікатор проекту,
-Project Manager,Менеджер проекту,
+Progress % for a task cannot be more than 100.,"Прогрес% для завдання не може бути більше, ніж 100.",
+Project Collaboration Invitation,Співпраця Запрошення проекту,
+Project Id,Проект Id,
+Project Manager,Керівник проекту,
 Project Name,Назва проекту,
-Project Start Date,Дата початку проекту,
+Project Start Date,Дата початку,
 Project Status,Статус проекту,
 Project Summary for {0},Підсумок проекту для {0},
 Project Update.,Оновлення проекту.,
 Project Value,Вартість проекту,
-Project activity / task.,Діяльність / завдання проекту.,
+Project activity / task.,Проектна діяльність / завдання.,
 Project master.,Майстер проекту.,
-Project-wise data is not available for Quotation,Проектні дані недоступні для пропозиції,
-Projected,Проектовано,
+Project-wise data is not available for Quotation,Проектні дані не доступні для пропозиції,
+Projected,Прогнозований,
 Projected Qty,Прогнозована кількість,
-Projected Quantity Formula,Прогнозована кількість формули,
+Projected Quantity Formula,Прогнозована формула кількості,
 Projects,Проекти,
-Property already added,Власність вже додано,
-Proposal Writing,Написання пропозицій,
-Proposal/Price Quote,Пропозиція / цінова пропозиція,
+Property already added,Власність вже додана,
+Proposal Writing,Пропозиція Написання,
+Proposal/Price Quote,Пропозиція / Цитата ціни,
 Prospecting,Розвідка,
-Provisional Profit / Loss (Credit),Тимчасовий прибуток / збиток (кредит),
+Provisional Profit / Loss (Credit),Попередня прибуток / збиток (кредит),
 Publications,Публікації,
-Publish Items on Website,Публікувати елементи на веб-сайті,
-Publishing,Видавництво,
-Purchase,Придбати,
-Purchase Amount,Сума покупки,
+Publish Items on Website,Опублікувати об’єкти на веб-сайті,
+Publishing,Видавнича,
+Purchase,Купівля,
+Purchase Amount,Закупівельна сума,
 Purchase Date,Дата покупки,
-Purchase Invoice,Рахунок-фактура,
-Purchase Invoice {0} is already submitted,Рахунок-фактура покупки {0} уже надіслано,
+Purchase Invoice,Вхідний рахунок-фактура,
+Purchase Invoice {0} is already submitted,Вхідний рахунок-фактура {0} вже проведений,
 Purchase Order,Замовлення на придбання,
 Purchase Order Amount,Сума замовлення на купівлю,
-Purchase Order Amount(Company Currency),Сума замовлення на купівлю (валюта компанії),
+Purchase Order Amount(Company Currency),Сума замовлення (валюта компанії),
 Purchase Order Date,Дата замовлення на купівлю,
-Purchase Order Items not received on time,Елементи замовлення на купівлю не отримані вчасно,
-Purchase Order number required for Item {0},Номер замовлення замовлення для елемента {0},
-Purchase Order to Payment,Замовлення на оплату,
-Purchase Order {0} is not submitted,Замовлення на придбання {0} не надіслано,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Замовлення на купівлю не дозволено для {0} через таблицю показників {1}.,
-Purchase Orders given to Suppliers.,Замовлення на поставку надано постачальникам.,
-Purchase Price List,Перелік цін на придбання,
-Purchase Receipt,Придбання,
-Purchase Receipt {0} is not submitted,Отримано квитанцію про придбання {0},
-Purchase Tax Template,Шаблон податку на купівлю,
-Purchase orders help you plan and follow up on your purchases,Замовлення на купівлю допомагають планувати та здійснювати подальші закупівлі,
-Purchasing,Купівля,
-Purpose must be one of {0},Призначення має бути однією з {0},
-Qty,Кількість,
-Qty To Manufacture,Кількість Виробництва,
-Qty Total,Загальна кількість,
+Purchase Order Items not received on time,Пункти замовлення на купівлю не отримані вчасно,
+Purchase Order number required for Item {0},"Номер Замовлення на придбання, необхідний для {0}",
+Purchase Order to Payment,Замовлення на придбання у Оплату,
+Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Замовлення на придбання не дозволено на {0} через показник показника показника {1}.,
+Purchase Orders given to Suppliers.,"Замовлення на придбання, видані постачальникам.",
+Purchase Price List,Прайс-лист закупівлі,
+Purchase Receipt,Прихідна накладна,
+Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена,
+Purchase Tax Template,Шаблон податку на закупку,
+Purchase orders help you plan and follow up on your purchases,Замовлення допоможуть вам планувати і стежити за ваші покупки,
+Purchasing,Закупівля,
+Purpose must be one of {0},Мета повинна бути одним з {0},
+Qty,К-сть,
+Qty To Manufacture,К-сть для виробництва,
+Qty Total,Кількість загальної кількості,
 Qty for {0},Кількість для {0},
-Qty per BOM Line,Кількість за лінію специфікації,
 Qualification,Кваліфікація,
 Quality,Якість,
-Quality Action,Дія якості,
-Quality Goal.,Цілі якості.,
-Quality Inspection,Перевірка якості,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Перевірка якості: {0} не надіслано для елемента: {1} у рядку {2},
+Quality Action,Якісна дія,
+Quality Goal.,Ціль якості.,
+Quality Inspection,Сертифікат якості,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Перевірка якості: {0} не подається для продукту: {1} у рядку {2},
 Quality Management,Управління якістю,
-Quality Meeting,Зустріч з якістю,
+Quality Meeting,Якісна зустріч,
 Quality Procedure,Процедура якості,
 Quality Procedure.,Процедура якості.,
 Quality Review,Огляд якості,
 Quantity,Кількість,
-Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути дробом у рядку {1},
-Quantity for Item {0} must be less than {1},Кількість для елемента {0} має бути менше {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинна бути такою ж, як виготовлена кількість {2}",
-Quantity must be less than or equal to {0},Кількість має бути менше або дорівнює {0},
+Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}",
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}",
+Quantity must be less than or equal to {0},Кількість повинна бути менше або дорівнює {0},
 Quantity must be positive,Кількість повинна бути позитивною,
-Quantity must not be more than {0},Кількість не повинна перевищувати {0},
-Quantity required for Item {0} in row {1},"Кількість, необхідна для елемента {0} у рядку {1}",
-Quantity should be greater than 0,Кількість повинна бути більше 0,
-Quantity to Make,Кількість зробити,
-Quantity to Manufacture must be greater than 0.,Кількість для виготовлення повинна бути більше 0.,
+Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}",
+Quantity required for Item {0} in row {1},Кількість для Пункт {0} в рядку {1},
+Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0",
+Quantity to Make,"Кількість, яку потрібно зробити",
+Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0.",
 Quantity to Produce,Кількість для виробництва,
-Quantity to Produce can not be less than Zero,Кількість виробленої продукції не може бути меншою за нуль,
-Queued for replacing the BOM. It may take a few minutes.,В черзі для заміни специфікації. Це може зайняти кілька хвилин.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,В черзі для оновлення останньої ціни у всіх документах. Це може зайняти кілька хвилин.,
-Quick Journal Entry,Швидкий запис журналу,
-Quot Count,Підрахунок квот,
-Quot/Lead %,Quot / Lead%,
-Quotation,Цитата,
-Quotation {0} is cancelled,Цитата {0} скасовується,
-Quotation {0} not of type {1},Цитата {0} не типу {1},
-Quotations,Котирування,
-"Quotations are proposals, bids you have sent to your customers","Котирування - це пропозиції, ставки яких надіслано клієнтам",
-Quotations received from Suppliers.,"Котирування, отримані від постачальників.",
-Quotations: ,Цитати:,
-Quotes to Leads or Customers.,Котирування до клієнтів або клієнтів.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},Запит на запит (RFQ) не дозволено для {0} через таблицю показників {1},
+Quantity to Produce can not be less than Zero,Кількість для виробництва не може бути меншою за нульову,
+Queued for replacing the BOM. It may take a few minutes.,Очікується заміщення BOM. Це може зайняти кілька хвилин.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очікується оновлення останньої ціни у всіх Білльових Матеріалах. Це може зайняти кілька хвилин.,
+Quick Journal Entry,Швидка проводка,
+Quot Count,Quot граф,
+Quot/Lead %,Quot / Свинець%,
+Quotation,Пропозиція,
+Quotation {0} is cancelled,Пропозицію {0} скасовано,
+Quotation {0} not of type {1},Пропозиція {0} НЕ типу {1},
+Quotations,Пропозиції,
+"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів",
+Quotations received from Suppliers.,Пропозиції отримані від постачальників,
+Quotations: ,котирування:,
+Quotes to Leads or Customers.,Квоти для Lead-ів або клієнтів.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},Запити на RFQ не дозволені для {0} через показник показника показника {1},
 Range,Діапазон,
-Rate,Оцінити,
-Rate:,Оцінити:,
-Raw Material,Сирий матеріал,
-Raw Materials,Сирі матеріали,
-Raw Materials cannot be blank.,Сировина не може бути порожньою.,
-Re-open,Повторно відкрити,
+Rate,Ціна,
+Rate:,Оцінка:,
+Raw Material,Сировина,
+Raw Materials,Сировина,
+Raw Materials cannot be blank.,Сировина не може бути порожнім.,
+Re-open,Знову відкрийте,
 Read blog,Читайте блог,
-Read the ERPNext Manual,Прочитайте посібник ERPNext,
+Read the ERPNext Manual,Прочитайте керівництво ERPNext,
 Reading Uploaded File,Читання завантаженого файлу,
 Real Estate,Нерухомість,
 Reason For Putting On Hold,Причина утримання,
-Reason for Hold,Причина утримання,
+Reason for Hold,Причина затримки,
 Reason for hold: ,Причина тримання:,
-Receipt,Отримання,
-Receipt document must be submitted,Необхідно подати документ про отримання,
+Receipt,розписка,
+Receipt document must be submitted,Квитанція документ повинен бути представлений,
 Receivable,Дебіторська заборгованість,
-Receivable Account,Дебіторська заборгованість,
-Receive at Warehouse Entry,Отримувати вхід на склад,
-Received,Отримано,
-Received On,Отримано On,
-Received Quantity,Отримане кількість,
-Received Stock Entries,Надійшли записи про акції,
-Receiver List is empty. Please create Receiver List,Список приймачів порожній. Створіть список приймачів,
-Reconcile,Помирити,
-Record Patient Vitals,Запис пацієнта Vitals,
-"Record of all communications of type email, phone, chat, visit, etc.","Запис всіх повідомлень типу електронної пошти, телефону, чату, відвідування тощо",
-Records,Записи,
-Ref,Ref,
-Ref Date,Дата відхилення,
-Reference,Довідка,
+Receivable Account,Рахунок дебеторки,
+Receive at Warehouse Entry,Отримайте на вході в склад,
+Received,Надійшло,
+Received On,Надійшло На,
+Received Quantity,Отримана кількість,
+Received Stock Entries,Отримані записи на акції,
+Receiver List is empty. Please create Receiver List,Список отримувачів порожній. Створіть його будь-ласка,
+Reconcile,Узгодити,
+"Record of all communications of type email, phone, chat, visit, etc.","Запис всіх комунікацій типу електронною поштою, телефоном, в чаті, відвідування і т.д.",
+Records,Рекорди,
+Ref,Посилання,
+Ref Date,Підстава: Дата,
+Reference,Посилання,
 Reference #{0} dated {1},Посилання # {0} від {1},
-Reference Date,Дата посилання,
-Reference Doctype must be one of {0},Посилання на Доктіп має бути однією з {0},
+Reference Date,Підстава: Дата,
+Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0},
 Reference Document,Довідковий документ,
-Reference No & Reference Date is required for {0},Для {0} потрібно вказати номер посилання та дату посилання,
-Reference No and Reference Date is mandatory for Bank transaction,Довідка № та довідкова дата є обов&#39;язковою для банківської операції,
-Reference No is mandatory if you entered Reference Date,"Довідковий номер є обов&#39;язковим, якщо ви ввели довідкову дату",
-Reference No.,Номер посилання,
-Reference Number,Номер для посилань,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Довідка: {0}, код товару: {1} і клієнт: {2}",
-References,Список літератури,
-Register,Реєстрація,
-Registration fee can not be Zero,Реєстраційний внесок не може бути Zero,
-Reject,Відхилити,
+Reference No & Reference Date is required for {0},Підстава:Номер та Підстава:Дата необхідні для {0},
+Reference No and Reference Date is mandatory for Bank transaction,Посилання № та дата Reference є обов&#39;язковим для операції банку,
+Reference No is mandatory if you entered Reference Date,"Посилання № є обов&#39;язковим, якщо ви увійшли Reference Дата",
+Reference No.,Довідковий номер,
+Reference Number,Підстава: Номер,
+"Reference: {0}, Item Code: {1} and Customer: {2}","Посилання: {0}, Код товару: {1} і клієнта: {2}",
+References,Посилання,
+Register,Реєструйся,
+Reject,відхиляти,
 Rejected,Відхилено,
-Related,Пов&#39;язані,
+Related,Зв'язані,
 Relation with Guardian1,Зв&#39;язок з Guardian1,
 Relation with Guardian2,Зв&#39;язок з Guardian2,
 Release Date,Дата випуску,
 Reload Linked Analysis,Перезавантажити пов&#39;язаний аналіз,
-Remaining,Залишилося,
+Remaining,решті,
 Remaining Balance,Залишковий баланс,
 Remarks,Зауваження,
-Reminder to update GSTIN Sent,Нагадування для оновлення GSTIN Надіслано,
-Remove item if charges is not applicable to that item,"Вилучити елемент, якщо плата не застосовується до цього елемента",
-Removed items with no change in quantity or value.,Видалені елементи без зміни кількості або значення.,
+Reminder to update GSTIN Sent,Нагадування про оновлення GSTIN надіслано,
+Remove item if charges is not applicable to that item,"Видалити елемент, якщо стяхгнення не застосовуються до нього",
+Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості.,
 Reopen,Відновити,
-Reorder Level,Рівень зміни порядку,
-Reorder Qty,Перевпоряд,
-Repeat Customer Revenue,Повторіть прибуток клієнтів,
-Repeat Customers,Повторюйте клієнтів,
-Replace BOM and update latest price in all BOMs,Замініть специфікацію та оновіть останню ціну у всіх специфікаціях,
+Reorder Level,Рівень перезамовлення,
+Reorder Qty,Кількість перезамовлення,
+Repeat Customer Revenue,Виручка від постійних клієнтів,
+Repeat Customers,Постійні клієнти,
+Replace BOM and update latest price in all BOMs,Замініть BOM та оновіть останню ціну у всіх BOMs,
 Replies,Відповіді,
 Report,Звіт,
 Report Builder,Конструктор звітів,
 Report Type is mandatory,Тип звіту є обов&#39;язковим,
 Report an Issue,Повідомити про проблему,
 Reports,Звіти,
-Reqd By Date,Відповідь за датою,
-Reqd Qty,Необхідна кількість,
-Request for Quotation,Запит цін,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Запит на пропозицію вимкнено для доступу з порталу, для додаткової перевірки параметрів порталу.",
-Request for Quotations,Запит на пропозиції,
+Reqd By Date,Reqd за датою,
+Reqd Qty,Кількість учасників,
+Request for Quotation,Запит пропозиції,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Запит пропозиції недоступний з порталу, перевірте налаштування порталу.",
+Request for Quotations,Запит на надання пропозицій,
 Request for Raw Materials,Запит на сировину,
 Request for purchase.,Запит на покупку.,
-Request for quotation.,Запит цін.,
-Requested Qty,Кількість запитаних,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Запитувана кількість: Кількість, що запитується на покупку, але не замовлена.",
-Requesting Site,Запит на сайт,
-Requesting payment against {0} {1} for amount {2},Запит оплати на суму {0} {1} за суму {2},
-Requestor,Запитувач,
-Required On,Обов&#39;язково ввімкнено,
-Required Qty,Необхідна кількість,
-Required Quantity,Необхідне кількість,
-Reschedule,Перенести розклад,
+Request for quotation.,Запит пропозиції.,
+Requested Qty,Замовлена (requested) к-сть,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Запитаний Кількість: Кількість запитується на покупку, але не замовляється.",
+Requesting Site,Запит сайту,
+Requesting payment against {0} {1} for amount {2},Запит платіж проти {0} {1} на суму {2},
+Requestor,Запитник,
+Required On,Обов&#39;язково На,
+Required Qty,Необхідна к-сть,
+Required Quantity,Необхідна кількість,
+Reschedule,Перепланувати,
 Research,Дослідження,
-Research & Development,Дослідження та розробка,
+Research & Development,Дослідження і розвиток,
 Researcher,Дослідник,
-Resend Payment Email,Повторно надіслати електронний лист про оплату,
+Resend Payment Email,Повторно оплати на e-mail,
 Reserve Warehouse,Резервний склад,
-Reserved Qty,Зарезервована кількість,
-Reserved Qty for Production,Зарезервована кількість продукції,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Зарезервована кількість продукції: кількість сировини для виготовлення виробів.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Зарезервовано Кількість: Кількість, замовлена на продаж, але не доставлена.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Зарезервоване сховище є обов&#39;язковим для елемента {0} у поданій сировині,
-Reserved for manufacturing,Зарезервовано для виробництва,
+Reserved Qty,Зарезервована к-сть,
+Reserved Qty for Production,К-сть зарезервована для виробництва,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Кількість зарезервованих для виробництва: кількість сировини для виготовлення виробів.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Кількість зарезервованих: кількість замовлена на продаж, але не доставлена.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Зарезервований склад є обов&#39;язковим для Пункту {0} в постачанні сировини,
+Reserved for manufacturing,Зарезервовано для виготовлення,
 Reserved for sale,Зарезервовано для продажу,
-Reserved for sub contracting,Зарезервовано для підрядних контрактів,
+Reserved for sub contracting,Зарезервований для підрядних контрактів,
 Resistant,Стійкий,
-Resolve error and upload again.,Вирішити помилку та завантажити знову.,
+Resolve error and upload again.,Вирішіть помилку та завантажте знову.,
 Responsibilities,Обов&#39;язки,
 Rest Of The World,Решта світу,
-Restart Subscription,Перезавантажте підписку,
+Restart Subscription,Перезапустити підписку,
 Restaurant,Ресторан,
 Result Date,Дата результату,
-Result already Submitted,Результат вже подано,
+Result already Submitted,Результат вже представлений,
 Resume,Резюме,
 Retail,Роздрібна торгівля,
-Retail & Wholesale,Роздрібна та оптова торгівля,
+Retail & Wholesale,Роздрібна та оптова,
 Retail Operations,Роздрібні операції,
-Retained Earnings,Збережені прибутки,
-Retention Stock Entry,Вхід у запасний склад,
-Retention Stock Entry already created or Sample Quantity not provided,Запис запасу вже створеного або зразка кількості не надано,
+Retained Earnings,Нерозподілений чистий прибуток,
+Retention Stock Entry,Вхід утримання запасу,
+Retention Stock Entry already created or Sample Quantity not provided,Внесені запаси запасу вже створені або кількість проб не вказана,
 Return,Повернення,
-Return / Credit Note,Повернення / Примітка про кредит,
-Return / Debit Note,Примітка про повернення / дебет,
+Return / Credit Note,Повернення / Кредит Примітка,
+Return / Debit Note,Повернення / дебетові Примітка,
 Returns,Повернення,
-Reverse Journal Entry,Зворотний запис журналу,
-Review Invitation Sent,Надіслано запрошення до перегляду,
-Review and Action,Огляд і дії,
-Rooms Booked,Бронювання номерів,
-Root Account must be a group,Кореневий обліковий запис має бути групою,
+Reverse Journal Entry,Вступ до зворотного журналу,
+Review Invitation Sent,Оприлюднений запрошення надіслано,
+Review and Action,Огляд та дія,
+Rooms Booked,Номери заброньовані,
 Root Company,Коренева компанія,
-Root Type,Тип кореня,
-Root Type is mandatory,Тип коріння є обов&#39;язковим,
-Root cannot be edited.,Корені не можна редагувати.,
-Root cannot have a parent cost center,Кореневий центр не може мати батьківського місця виникнення витрат,
+Root Type,Корінь Тип,
+Root Type is mandatory,Корінь Тип обов&#39;язково,
+Root cannot be edited.,Корінь не може бути змінений.,
+Root cannot have a parent cost center,Корінь не може бути батьківським елементом для центру витрат,
 Round Off,Округляти,
-Rounded Total,Закруглені Всього,
-Row # {0}: ,Рядок # {0}:,
-Row # {0}: Batch No must be same as {1} {2},"Рядок # {0}: Пакетний номер повинен бути таким, як {1} {2}",
-Row # {0}: Cannot return more than {1} for Item {2},Рядок # {0}: не можна повернути більше {1} для елемента {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Рядок # {0}: ставка не може бути більшою за ставку, яка використовується в {1} {2}",
-Row # {0}: Returned Item {1} does not exists in {2} {3},Рядок # {0}: Повернений елемент {1} не існує у {2} {3},
-Row # {0}: Serial No is mandatory,Рядок # {0}: Послідовний номер обов&#39;язковий,
-Row # {0}: Serial No {1} does not match with {2} {3},Рядок # {0}: Послідовний номер {1} не відповідає {2} {3},
+Rounded Total,Заокруглений підсумок,
+Row # {0}: ,Ряд # {0}:,
+Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Номер партії має бути таким же, як {1} {2}",
+Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Чи не можете повернути понад {1} для п {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Рядок # {0}: Оцінити не може бути більше, ніж швидкість використовуваної в {1} {2}",
+Row # {0}: Returned Item {1} does not exists in {2} {3},Ряд # {0}: повернутий деталь {1} не існує в {2} {3},
+Row # {0}: Serial No is mandatory,Ряд # {0}: Серійний номер є обов&#39;язковим,
+Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серійний номер {1}, не відповідає {2} {3}",
 Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (Таблиця платежів): сума має бути від&#39;ємною,
 Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (Таблиця платежів): сума повинна бути позитивною,
-Row #{0}: Account {1} does not belong to company {2},Рядок # {0}: Обліковий запис {1} не належить компанії {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Рядок # {0}: Виділена сума не може перевищувати суми заборгованості.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Активу {1} неможливо надіслати, це вже {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Рядок # {0}: неможливо встановити коефіцієнт, якщо сума перевищує розрахункову суму для елемента {1}.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Рядок # {0}: дата звільнення {1} не може бути до дати перевірки {2},
-Row #{0}: Duplicate entry in References {1} {2},Рядок # {0}: Дубльований запис у літературі {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Рядок # {0}: очікувана дата доставки не може бути до дати замовлення на купівлю,
-Row #{0}: Item added,Рядок # {0}: елемент додано,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Рядок # {0}: запис журналу {1} не має облікового запису {2} або вже співпав з іншим ваучером,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Рядок # {0}: Не дозволяється змінювати постачальника, оскільки замовлення на купівлю вже існує",
-Row #{0}: Please set reorder quantity,Рядок # {0}: встановіть кількість повторного замовлення,
-Row #{0}: Please specify Serial No for Item {1},Рядок # {0}: вкажіть серійний номер для елемента {1},
-Row #{0}: Qty increased by 1,Рядок # {0}: Кількість збільшена на 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Рядок # {0}: тариф повинен бути таким, як {1}: {2} ({3} / {4})",
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип Довідкового Документа повинен бути одним із Запитів на Витрати або Запис Журналу,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: Тип документу посилання повинен бути одним із замовлення на купівлю, рахунку-фактури або введення журналу",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: Тип довідкового документа повинен бути одним із замовлень на продаж, рахунка-фактури чи запису журналу",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Рядок # {0}: Відхилену кількість не можна ввести в Повернення покупки,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Рядок # {0}: Відхилене сховище є обов&#39;язковим для відхиленого елемента {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Рядок # {0}: Відповідь за датою не може бути до дати транзакції,
-Row #{0}: Set Supplier for item {1},Рядок # {0}: встановити постачальника для елемента {1},
-Row #{0}: Status must be {1} for Invoice Discounting {2},Рядок # {0}: статус має бути {1} для знижки рахунків {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Рядок # {0}: Пакет {1} має лише {2} шт. Виберіть інший пакет, який має {3} кількість доступних або розділити рядок на кілька рядків, щоб доставити / видати з декількох пакетів",
-Row #{0}: Timings conflicts with row {1},Рядок # {0}: синхронізація конфліктує з рядком {1},
-Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути від&#39;ємним для елемента {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Немає рядка {0}: сума не може бути більшою, ніж очікувана сума від суми претензії за витратами {1}. Сума очікування: {2}",
-Row {0} : Operation is required against the raw material item {1},Рядок {0}: Необхідна операція щодо елемента сировини {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Рядок {0} # Виділена сума {1} не може бути більшою, ніж сума, на яку не претендує {2}",
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"Рядок {0} # Елемент {1} не може бути передано більше, ніж {2} проти замовлення на купівлю {3}",
-Row {0}# Paid Amount cannot be greater than requested advance amount,"Рядок {0} # Платна сума не може бути більшою, ніж заявлена сума авансу",
-Row {0}: Activity Type is mandatory.,Рядок {0}: Тип діяльності є обов&#39;язковим.,
-Row {0}: Advance against Customer must be credit,Рядок {0}: Аванс проти клієнта повинен бути кредитом,
-Row {0}: Advance against Supplier must be debit,Рядок {0}: Аванс проти Постачальника повинен бути дебетовим,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Рядок {0}: виділена сума {1} повинна бути меншою або дорівнює сумі внесення платежу {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Рядок {0}: сума, яка нараховується {1}, повинна бути меншою або дорівнювати стягненій сумою рахунку {2}",
-Row {0}: An Reorder entry already exists for this warehouse {1},Рядок {0}: запис про зміну порядку вже існує для цього складу {1},
-Row {0}: Bill of Materials not found for the Item {1},Рядок {0}: не знайдено платіжних матеріалів для елемента {1},
-Row {0}: Conversion Factor is mandatory,Рядок {0}: коефіцієнт перетворення є обов&#39;язковим,
-Row {0}: Cost center is required for an item {1},Рядок {0}: для елемента {1} потрібне місце виникнення витрат,
-Row {0}: Credit entry can not be linked with a {1},Рядок {0}: запис кредиту не можна пов’язати з {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} повинна дорівнювати вибраній валюті {2},
-Row {0}: Debit entry can not be linked with a {1},Рядок {0}: Дебетова запис не може бути пов’язана з {1},
-Row {0}: Depreciation Start Date is required,Рядок {0}: Потрібна дата початку амортизації,
-Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата завершення не може бути до дати публікації,
-Row {0}: Enter location for the asset item {1},Рядок {0}: введіть місце розташування для елемента активу {1},
-Row {0}: Exchange Rate is mandatory,Рядок {0}: Обмінний курс є обов&#39;язковим,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Рядок {0}: очікувана вартість після корисного використання повинна бути меншою за загальну суму покупки,
-Row {0}: For supplier {0} Email Address is required to send email,Рядок {0}: Для постачальника {0} Адреса електронної пошти потрібна для надсилання електронної пошти,
-Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу та до часу є обов&#39;язковим.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Рядок {0}: час і час {1} накладається на {2},
-Row {0}: From time must be less than to time,Рядок {0}: Від часу має бути менше часу,
+Row #{0}: Account {1} does not belong to company {2},Рядок № {0}: рахунок {1} не належить компанії {2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Рядок # {0}: Виділена сума не може бути більше суми заборгованості.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}",
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Рядок # {0}: неможливо встановити рейтинг, якщо сума є більшою, ніж сума рахунку для пункту {1}.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Рядок # {0}: clearence дата {1} не може бути менша дати чеку {2},
+Row #{0}: Duplicate entry in References {1} {2},Рядок # {0}: повторювані записи в посиланнях {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Рядок # {0}: очікувана дата доставки не може передувати даті замовлення на купівлю,
+Row #{0}: Item added,Рядок № {0}: елемент додано,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Рядок # {0}: Проводка {1} не має рахунку {2} або вже прив'язана до іншого документу,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не дозволено змінювати Постачальника оскільки вже існує Замовлення на придбання,
+Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення",
+Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}",
+Row #{0}: Qty increased by 1,Рядок № {0}: Кількість збільшилось на 1,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})",
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилену к-сть не можна вводити у Повернення постачальнику,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов&#39;язковим відносно відхилив Пункт {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Рядок # {0}: Reqd за датою не може бути перед датою транзакції,
+Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1},
+Row #{0}: Status must be {1} for Invoice Discounting {2},Рядок № {0}: статус повинен бути {1} для знижок за рахунками {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Рядок # {0}: Завантаження {1} має тільки {2} Кількість. Будь ласка, виберіть іншу партію, яка має {3} Кількість доступні або розділити рядок на кілька рядків, щоб доставити / випуск з декількох партій",
+Row #{0}: Timings conflicts with row {1},Ряд # {0}: таймінги конфлікти з низкою {1},
+Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути негативним по пункту {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Рядок № {0}: Сума не може бути більша ніж сума до погодження по Авансовому звіту {1}. Сума до погодження = {2},
+Row {0} : Operation is required against the raw material item {1},Рядок {0}: операція потрібна для елемента сировини {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Рядок {0} # Розподілена сума {1} не може перевищувати суму, яку не було заявлено {2}",
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Рядок {0} # Item {1} не може бути передано більше {2} до замовлення на купівлю {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,"Рядок {0} # Платна сума не може бути більшою, ніж запитана авансова сума",
+Row {0}: Activity Type is mandatory.,Рядок {0}: Вид діяльності є обов&#39;язковим.,
+Row {0}: Advance against Customer must be credit,Ряд {0}: Аванси по клієнту повинні бути у кредиті,
+Row {0}: Advance against Supplier must be debit,Ряд {0}: Аванси по постачальнику повинні бути у дебеті,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Рядок {0}: Розподілена сума {1} повинна бути менше або дорівнювати сумі Оплати {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Рядок {0}: Розподілена сума {1} повинна бути менше або дорівнювати сумі до оплати у рахунку {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Перезамовлення вже існує для цього складу {1},
+Row {0}: Bill of Materials not found for the Item {1},Рядок {0}: Відомість матеріалів не знайдено для елемента {1},
+Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов&#39;язковим,
+Row {0}: Cost center is required for an item {1},Рядок {0}: для пункту {1} потрібен центр витрат.,
+Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитна запис не може бути пов&#39;язаний з {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2},
+Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запис не може бути пов&#39;язаний з {1},
+Row {0}: Depreciation Start Date is required,Рядок {0}: Дата початку амортизації потрібна,
+Row {0}: Enter location for the asset item {1},Рядок {0}: Введіть місце для об&#39;єкта активу {1},
+Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс є обов&#39;язковим,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Рядок {0}: очікувана вартість після корисної служби повинна бути меншою, ніж сума вашої покупки",
+Row {0}: For supplier {0} Email Address is required to send email,Рядок {0}: Для постачальника {0} Адреса електронної пошти необхідно надіслати електронною поштою,
+Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов&#39;язковим.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Рядок {0}: Від часу і часу {1} перекривається з {2},
+Row {0}: From time must be less than to time,"Рядок {0}: час повинен бути меншим, ніж час",
 Row {0}: Hours value must be greater than zero.,Рядок {0}: Значення годин має бути більше нуля.,
-Row {0}: Invalid reference {1},Рядок {0}: недійсне посилання {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Рядок {0}: Партія / Обліковий запис не збігається з {1} / {2} у {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Рядок {0}: тип учасника та сторона потрібні для облікового запису дебіторської / кредиторської заборгованості {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Рядок {0}: платіж щодо продажу / замовлення на поставку завжди повинен бути позначений як аванс,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Рядок {0}: Будь ласка, позначте пункт &quot;Чи є заздалегідь&quot; на рахунку {1}, якщо це попередній запис.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Рядок {0}. Встановіть причину звільнення від податку в податках і зборах продажів,
-Row {0}: Please set the Mode of Payment in Payment Schedule,Рядок {0}: встановіть спосіб оплати на графіку платежів,
-Row {0}: Please set the correct code on Mode of Payment {1},Рядок {0}: установіть правильний код у платіжному режимі {1},
-Row {0}: Qty is mandatory,Рядок {0}: Кількість обов&#39;язкова,
-Row {0}: Quality Inspection rejected for item {1},Рядок {0}: відмова від перевірки якості для елемента {1},
-Row {0}: UOM Conversion Factor is mandatory,Рядок {0}: коефіцієнт перетворення UOM є обов&#39;язковим,
+Row {0}: Invalid reference {1},Ряд {0}: Неприпустима посилання {1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партія Тип і партія необхідна для / дебіторська заборгованість увагу {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Ряд {0}: Оплати згідно Замовлення клієнта/Замовлення на  придбання повинні бути завжди відмічені як аванси,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Будь ласка, поставте відмітку 'Аванс"" у рахунку {1}, якщо це авансовий запис.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"Рядок {0}: Будь ласка, встановіть Причини звільнення від оподаткування податками та зборами з продажу",
+Row {0}: Please set the Mode of Payment in Payment Schedule,"Рядок {0}: Будь ласка, встановіть Спосіб оплати у Платіжному графіку",
+Row {0}: Please set the correct code on Mode of Payment {1},Рядок {0}: Введіть правильний код у спосіб оплати {1},
+Row {0}: Qty is mandatory,Ряд {0}: Кількість обов&#39;язково,
+Row {0}: Quality Inspection rejected for item {1},Рядок {0}: перевірку якості відхилено для елемента {1},
+Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов&#39;язковим,
 Row {0}: select the workstation against the operation {1},Рядок {0}: виберіть робочу станцію проти операції {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійний номер, необхідний для елемента {2}. Ви надавали {3}.",
-Row {0}: {1} is required to create the Opening {2} Invoices,Рядок {0}: {1} потрібний для створення відкритих рахунків-фактур {2},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}.",
+Row {0}: {1} is required to create the Opening {2} Invoices,Для створення відкритої {2} рахунки-фактури потрібна рядок {0}: {1},
 Row {0}: {1} must be greater than 0,Рядок {0}: {1} має бути більше 0,
-Row {0}: {1} {2} does not match with {3},Рядок {0}: {1} {2} не відповідає {3},
-Row {0}:Start Date must be before End Date,Рядок {0}: Дата початку має бути до кінцевої дати,
-Rows with duplicate due dates in other rows were found: {0},Знайдено рядки з повторюваними датами завершення в інших рядках: {0},
-Rules for adding shipping costs.,Правила додавання витрат на доставку.,
-Rules for applying pricing and discount.,Правила застосування ціни та знижки.,
-S.O. No.,SO №,
+Row {0}: {1} {2} does not match with {3},Ряд {0}: {1} {2} не відповідає {3},
+Row {0}:Start Date must be before End Date,Ряд {0}: Дата початку повинна бути раніше дати закінчення,
+Rows with duplicate due dates in other rows were found: {0},Були виявлені рядки з дубльованими термінами в інших рядках: {0},
+Rules for adding shipping costs.,Правила для додавання транспортні витрати.,
+Rules for applying pricing and discount.,Правила застосування цін і знижки.,
+S.O. No.,КО №,
 SGST Amount,Сума SGST,
-SO Qty,SO Qty,
-Safety Stock,Безпека запасів,
+SO Qty,SO К-сть,
+Safety Stock,Безпечний запас,
 Salary,Зарплата,
-Salary Slip ID,Ідентифікатор заробітної плати,
-Salary Slip of employee {0} already created for this period,Заробітна плата співробітника {0} вже створена за цей період,
-Salary Slip of employee {0} already created for time sheet {1},Заробітна плата співробітника {0} вже створена для аркуша часу {1},
-Salary Slip submitted for period from {0} to {1},Нарахування заробітної плати подано за період від {0} до {1},
-Salary Structure Assignment for Employee already exists,Розподіл структури заробітної плати для працівника вже існує,
-Salary Structure Missing,Структура заробітної плати відсутня,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Структура заробітної плати повинна бути подана до подання декларації про податкову виплату,
-Salary Structure not found for employee {0} and date {1},Структура заробітної плати не знайдена для працівника {0} і дата {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Структура заробітної плати повинна мати гнучку компонент (і) вигоди, щоб розподілити суму допомоги",
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заробітна плата вже оброблена за період між {0} і {1}, період залишення програми не може бути між цим діапазоном дат.",
-Sales,Продажі,
-Sales Account,Обліковий запис продажу,
-Sales Expenses,Витрати на продаж,
+Salary Slip ID,ID Зарплатного розрахунку,
+Salary Slip of employee {0} already created for this period,Зарплатний розрахунок для працівника {0} вже створено за цей період,
+Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1},
+Salary Slip submitted for period from {0} to {1},"Сплав заробітної плати, поданий на період з {0} до {1}",
+Salary Structure Assignment for Employee already exists,Призначення структури заробітної плати для працівника вже існує,
+Salary Structure Missing,Відсутня Структура зарплати,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Структура заробітної плати повинна бути подана до подання Декларації про звільнення від сплати податків,
+Salary Structure not found for employee {0} and date {1},Не знайдено структури заробітної плати для працівника {0} та дати {1},
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Зарплата Структура повинна мати гнучку компонент (и) вигоди, щоб відмовитися від суми допомоги",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата вже оброблена за період між {0} і {1}, Період відпустки не може бути в межах цього діапазону дат.",
+Sales,Продаж,
+Sales Account,Рахунок продажів,
+Sales Expenses,Витрати на збут,
 Sales Funnel,Воронка продажів,
-Sales Invoice,Рахунок-фактура,
-Sales Invoice {0} created,Створено рахунок-фактуру продажів {0},
-Sales Invoice {0} created as paid,Счет-фактуру продажів {0} створено як оплачений,
-Sales Invoice {0} has already been submitted,Рахунок продажів {0} вже надіслано,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Рахунку-фактуру продажів {0} потрібно скасувати, перш ніж скасувати це замовлення",
+Sales Invoice,Вихідний рахунок-фактура,
+Sales Invoice {0} has already been submitted,Вихідний рахунок {0} вже проведений,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Вихідний рахунок {0} має бути скасований до скасування цього Замовлення клієнта,
 Sales Order,Замовлення клієнта,
-Sales Order Item,Елемент замовлення клієнта,
-Sales Order required for Item {0},Для елемента {0} потрібно замовлення клієнта,
-Sales Order to Payment,Замовлення на оплату,
-Sales Order {0} is not submitted,Замовлення клієнта {0} не надіслано,
-Sales Order {0} is not valid,Замовлення на купівлю {0} недійсне,
-Sales Order {0} is {1},Замовлення на продаж {0} {1},
-Sales Orders,Замовлення на продаж,
-Sales Partner,Партнер з продажу,
-Sales Pipeline,Трубопровід продажів,
-Sales Price List,Продаж прайс-лист,
-Sales Return,Повернення продажів,
+Sales Order Item,Позиція замовлення клієнта,
+Sales Order required for Item {0},Неохідно вказати Замовлення клієнта для позиції {0},
+Sales Order to Payment,Замовлення клієнта в Оплату,
+Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено,
+Sales Order {0} is not valid,Замовлення клієнта {0} не є допустимим,
+Sales Order {0} is {1},Замовлення клієнта {0} {1},
+Sales Orders,Замовлення клієнта,
+Sales Partner,Торговий партнер,
+Sales Pipeline,Воронка продаж,
+Sales Price List,Продажі Прайс-лист,
+Sales Return,Продажі Повернутися,
 Sales Summary,Підсумок продажів,
-Sales Tax Template,Шаблон податки з продажу,
-Sales Team,Команда продажів,
+Sales Tax Template,Шаблон податків на продаж,
+Sales Team,Відділ продажів,
 Sales and Returns,Продажі та повернення,
 Sales campaigns.,Кампанії з продажу.,
 Sales orders are not available for production,Замовлення на продаж не доступні для виробництва,
-Same Company is entered more than once,Ця ж компанія вводиться більше одного разу,
-Same item cannot be entered multiple times.,Не можна вводити один і той самий елемент кілька разів.,
-Same supplier has been entered multiple times,Той самий постачальник був введений кілька разів,
-Sample Collection,Збір зразків,
-Sample quantity {0} cannot be more than received quantity {1},Кількість вибірок {0} не може перевищувати отриману кількість {1},
+Same Company is entered more than once,Те ж компанія увійшла більш ніж один раз,
+Same item cannot be entered multiple times.,Той же елемент не може бути введений кілька разів.,
+Same supplier has been entered multiple times,Те ж постачальник був введений кілька разів,
+Sample Collection,Збірка зразків,
+Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1},
 Sanctioned,Санкціоновані,
 Sanctioned Amount,Санкціонована сума,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкціонована сума не може бути більшою, ніж сума претензії у рядку {0}.",
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкціонований сума не може бути більше, ніж претензії Сума в рядку {0}.",
 Sand,Пісок,
 Saturday,Субота,
-Saved,Збережено,
+Saved,Збережені,
 Saving {0},Збереження {0},
-Schedule,Розклад,
-Schedule Admission,Розклад допуску,
+Schedule,Графік,
+Schedule Admission,Графік прийому,
 Schedule Course,Розклад курсу,
-Schedule Date,Дата розкладу,
-Schedule Discharge,Графік розряду,
-Scheduled,Заплановано,
-Scheduled Upto,Заплановано до початку,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Графіки для {0} накладання, ви хочете продовжити після того, як пропущені перекриваються слоти?",
-Score cannot be greater than Maximum Score,Оцінка не може бути більшою за максимальний бал,
-Score must be less than or equal to 5,Оцінка повинна бути меншою або рівною 5,
-Scorecards,Оцінки,
-Scrapped,Злам,
+Schedule Date,Розклад Дата,
+Schedule Discharge,Розкладу розряду,
+Scheduled,Заплановане,
+Scheduled Upto,Заплановано до,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Розклади для {0} накладання, ви хочете продовжити після пропуску слотів, що перекриваються?",
+Score cannot be greater than Maximum Score,"Оцінка не може бути більше, ніж максимальний бал",
+Score must be less than or equal to 5,Оцінка повинна бути менше або дорівнює 5,
+Scorecards,Системи показників,
+Scrapped,знищений,
 Search,Пошук,
-Search Item,Елемент пошуку,
+Search Item,Пошук товару,
 Search Item (Ctrl + i),Елемент пошуку (Ctrl + i),
 Search Results,Результати пошуку,
-Search Sub Assemblies,Пошук підсборів,
-"Search by item code, serial number, batch no or barcode","Пошук за кодом товару, серійним номером, без партії або штрих-кодом",
-"Seasonality for setting budgets, targets etc.","Сезонність для встановлення бюджетів, цілей тощо",
+Search Sub Assemblies,Пошук Sub Асамблей,
+"Search by item code, serial number, batch no or barcode","Пошук за кодом елемента, серійним номером, партією чи штрих-кодом",
+"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо",
 Secretary,Секретар,
 Section Code,Код розділу,
 Secured Loans,Забезпечені кредити,
-Securities & Commodity Exchanges,Цінні папери та товарні біржі,
+Securities & Commodity Exchanges,Цінні папери та бірж,
 Securities and Deposits,Цінні папери та депозити,
-See All Articles,Див. Усі статті,
+See All Articles,Див. Всі статті,
 See all open tickets,Переглянути всі відкриті квитки,
-See past orders,Дивіться попередні замовлення,
-See past quotations,Дивіться попередні котирування,
-Select,Виберіть,
+See past orders,Дивіться минулі замовлення,
+See past quotations,Дивіться минулі цитати,
+Select,Вибрати,
 Select Alternate Item,Виберіть альтернативний елемент,
-Select Attribute Values,Виберіть значення атрибутів,
+Select Attribute Values,Виберіть значення атрибута,
 Select BOM,Виберіть BOM,
-Select BOM and Qty for Production,Виберіть BOM та Qty for Production,
-"Select BOM, Qty and For Warehouse","Виберіть BOM, Qty та For Warehouse",
-Select Batch,Виберіть Пакет,
-Select Batch No,Виберіть Номер пакета,
-Select Batch Numbers,Виберіть Пакетні номери,
+Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва,
+"Select BOM, Qty and For Warehouse","Виберіть BOM, Qty та для складу",
+Select Batch,Виберіть Batch,
+Select Batch No,Виберіть Batch Немає,
+Select Batch Numbers,Вибір номер партії,
 Select Brand...,Виберіть бренд ...,
 Select Company,Виберіть Компанію,
 Select Company...,Виберіть компанію ...,
 Select Customer,Виберіть Клієнта,
-Select Days,Виберіть Дні,
-Select Default Supplier,Виберіть Постачальник за промовчанням,
-Select Department...,Виберіть відділ ...,
+Select Days,Виберіть &quot;Дні&quot;,
+Select Default Supplier,Виберіть постачальника за замовчуванням,
 Select Fiscal Year...,Виберіть фінансовий рік ...,
-Select Healthcare Practitioner...,Виберіть спеціаліста з охорони здоров&#39;я ...,
-Select Item (optional),Виберіть елемент (необов&#39;язково),
+Select Item (optional),Виберіть пункт (необов&#39;язково),
 Select Items based on Delivery Date,Виберіть елементи на основі дати доставки,
-Select Items to Manufacture,Виберіть пункти для виготовлення,
+Select Items to Manufacture,Вибір елементів для виготовлення,
 Select Loyalty Program,Виберіть Програму лояльності,
-Select POS Profile,Виберіть профіль POS,
-Select Patient,Виберіть Пацієнт,
-Select Possible Supplier,Виберіть &quot;Можливий постачальник&quot;,
+Select POS Profile,Виберіть POS Profile,
+Select Patient,Виберіть пацієнта,
+Select Possible Supplier,Вибір можливого постачальника,
 Select Property,Виберіть Властивість,
 Select Quantity,Виберіть Кількість,
 Select Serial Numbers,Виберіть Серійні номери,
-Select Status,Виберіть Статус,
-Select Target Warehouse,Виберіть &quot;Цільовий склад&quot;,
-Select Type...,Виберіть тип ...,
-Select Warehouse...,Вибрати склад ...,
-Select an account to print in account currency,Виберіть обліковий запис для друку у валюті рахунку,
-Select an employee to get the employee advance.,"Виберіть співробітника, щоб отримати працівника.",
-Select at least one value from each of the attributes.,Виберіть принаймні одне значення з кожного атрибута.,
-Select change amount account,Виберіть рахунок зміни суми,
+Select Target Warehouse,Виберіть Target Warehouse,
+Select Warehouse...,Виберіть Склад ...,
+Select an account to print in account currency,Виберіть обліковий запис для друку в валюті рахунку,
+Select an employee to get the employee advance.,"Виберіть співробітника, щоб заздалегідь отримати працівника.",
+Select at least one value from each of the attributes.,Виберіть принаймні одне значення для кожного з атрибутів.,
+Select change amount account,Вибрати рахунок для суми змін,
 Select company first,Спочатку виберіть компанію,
-Select items to save the invoice,"Виберіть елементи, щоб зберегти рахунок-фактуру",
-Select or add new customer,Виберіть або додайте нового клієнта,
-Select students manually for the Activity based Group,"Виберіть студентів вручну для групи, що базується на діяльності",
+Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури,
+Select or add new customer,Вибрати або додати нового клієнта,
+Select students manually for the Activity based Group,Вибір студентів вручну для діяльності на основі групи,
 Select the customer or supplier.,Виберіть клієнта або постачальника.,
 Select the nature of your business.,Виберіть характер вашого бізнесу.,
 Select the program first,Спочатку виберіть програму,
 Select to add Serial Number.,"Виберіть, щоб додати серійний номер.",
 Select your Domains,Виберіть свої домени,
-Selected Price List should have buying and selling fields checked.,Обраний прайс-лист повинен мати перевірені поля купівлі та продажу.,
-Sell,Продам,
+Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу.,
+Sell,Продаж,
 Selling,Продаж,
-Selling Amount,Сума продажу,
-Selling Price List,Продаж прайс-лист,
-Selling Rate,Ціна продажу,
-"Selling must be checked, if Applicable For is selected as {0}","Необхідно перевірити продаж, якщо значення &quot;Застосовується для&quot; вибрано як {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"Ставка продажу для елемента {0} нижче, ніж його {1}. Ставка продажу повинна бути принаймні {2}",
-Send Grant Review Email,Надіслати електронну пошту для перегляду гранту,
+Selling Amount,Продаж Сума,
+Selling Price List,Ціновий продаж,
+Selling Rate,Рейтинг продажів,
+"Selling must be checked, if Applicable For is selected as {0}","""Продаж"" повинно бути позначене, якщо ""Застосовне для"" обране як {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}",
+Send Grant Review Email,Надіслати електронний лист перегляду гранту,
 Send Now,Відправити зараз,
-Send SMS,Надіслати SMS,
-Send Supplier Emails,Надіслати електронні листи постачальників,
-Send mass SMS to your contacts,Надішліть ваші контакти масовим SMS,
+Send SMS,Відправити SMS,
+Send Supplier Emails,Надіслати Постачальник електронних листів,
+Send mass SMS to your contacts,Відправити SMS масового вашим контактам,
 Sensitivity,Чутливість,
-Serial #,Серійна #,
-Serial No and Batch,Серійний номер і пакет,
-Serial No is mandatory for Item {0},Серійний номер обов&#39;язковий для елемента {0},
-Serial No {0} does not belong to Batch {1},Послідовний номер {0} не належить до пакетної {1},
-Serial No {0} does not belong to Delivery Note {1},Послідовний номер {0} не належить до відомостей про доставку {1},
-Serial No {0} does not belong to Item {1},Послідовний номер {0} не належить до елемента {1},
-Serial No {0} does not belong to Warehouse {1},Послідовний номер {0} не належить до Warehouse {1},
-Serial No {0} does not belong to any Warehouse,Послідовний номер {0} не належить до жодного сховища,
-Serial No {0} does not exist,Послідовний номер {0} не існує,
-Serial No {0} has already been received,Послідовний номер {0} вже отримано,
-Serial No {0} is under maintenance contract upto {1},Послідовний номер {0} знаходиться під контрактом на обслуговування до {1},
-Serial No {0} is under warranty upto {1},Послідовний номер {0} знаходиться під гарантією до {1},
-Serial No {0} not found,Послідовний номер {0} не знайдено,
-Serial No {0} not in stock,Серійний номер {0} не на складі,
-Serial No {0} quantity {1} cannot be a fraction,Послідовне число {0} {1} не може бути дробом,
-Serial Nos Required for Serialized Item {0},Потрібні серійні номери для серійного елемента {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже вказано в рахунку-фактурі продажу: {1},
+Serial #,Серійний #,
+Serial No and Batch,Серійний номер та партія,
+Serial No is mandatory for Item {0},Серійний номер є обов'язковим для позиції {0},
+Serial No {0} does not belong to Batch {1},Серійний номер {0} не належить до партії {1},
+Serial No {0} does not belong to Delivery Note {1},Серійний номер {0} не належить накладній {1},
+Serial No {0} does not belong to Item {1},Серійний номер {0} не належить до номенклатурної позиції {1},
+Serial No {0} does not belong to Warehouse {1},Серійний номер {0} не належить до складу {1},
+Serial No {0} does not belong to any Warehouse,Серійний номер {0} не належить до жодного складу,
+Serial No {0} does not exist,Серійний номер {0} не існує,
+Serial No {0} has already been received,Серійний номер {0} вже отриманий,
+Serial No {0} is under maintenance contract upto {1},Серійний номер {0} на контракті обслуговування  до {1},
+Serial No {0} is under warranty upto {1},Серійний номер {0} знаходиться на гарантії до {1},
+Serial No {0} not found,Серійний номер {0} не знайдений,
+Serial No {0} not in stock,Серійний номер {0} не в наявності,
+Serial No {0} quantity {1} cannot be a fraction,Серійний номер {0} кількість {1} не може бути дробною,
+Serial Nos Required for Serialized Item {0},Серійні номери обов'язкові для серіалізованої позиції номенклатури {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1},
 Serial Numbers,Серійні номери,
-Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігаються з приміткою доставки,
-Serial no item cannot be a fraction,Послідовний елемент не може бути дробом,
-Serial no {0} has been already returned,Послідовний номер {0} вже повернуто,
-Serial number {0} entered more than once,Серійний номер {0} введено більше одного разу,
-Serialized Inventory,Серійна інвентаризація,
-Series Updated,Серія Оновлено,
-Series Updated Successfully,Серія успішно оновлена,
-Series is mandatory,Серія є обов&#39;язковою,
-Series {0} already used in {1},Серія {0} вже використано в {1},
+Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною,
+Serial no item cannot be a fraction,Серійний номер не може бути дробовим,
+Serial no {0} has been already returned,Серійний номер {0} вже повернуто,
+Serial number {0} entered more than once,Серійний номер {0} введений більше ніж один раз,
+Serialized Inventory,Серійний Інвентар,
+Series Updated,Серії оновлено,
+Series Updated Successfully,Серії оновлені успішно,
+Series is mandatory,Серії є обов'язковими,
+Series {0} already used in {1},Серії {0} вже використовується в {1},
 Service,Сервіс,
-Service Expense,Сервісні витрати,
-"Service Item,Type,frequency and expense amount are required","Потрібна позиція обслуговування, тип, частота та сума витрат",
+Service Expense,послуги Expense,
 Service Level Agreement,Угода про рівень обслуговування,
 Service Level Agreement.,Угода про рівень обслуговування.,
 Service Level.,Рівень обслуговування.,
-Service Stop Date cannot be after Service End Date,Дата припинення служби не може бути після дати завершення сервісу,
-Service Stop Date cannot be before Service Start Date,Дата зупинки служби не може бути до дати початку служби,
+Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби,
+Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби,
 Services,Послуги,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Встановити значення за умовчанням, такі як компанія, валюта, поточний фінансовий рік і т.д.",
-Set Details,Встановити деталі,
-Set New Release Date,Встановіть нову дату релізу,
-Set Open,Встановити Відкрити,
-Set Project and all Tasks to status {0}?,Встановіть для проекту та всіх завдань статус {0}?,
-Set Status,Встановіть статус,
-Set Tax Rule for shopping cart,Встановіть податкове правило для кошика для покупок,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Встановити значення за замовчуванням, як-от компанія, валюта, поточний фінансовий рік і т.д.",
+Set Details,Встановити подробиці,
+Set New Release Date,Встановити нову дату випуску,
+Set Project and all Tasks to status {0}?,Встановити проект і всі завдання на статус {0}?,
+Set Status,Встановити статус,
+Set Tax Rule for shopping cart,Встановіть податкове правило для кошику,
 Set as Closed,Встановити як закрито,
 Set as Completed,Встановити як завершено,
 Set as Default,Встановити за замовчуванням,
-Set as Lost,Встановити як втрачено,
-Set as Open,Встановити як відкрито,
-Set default inventory account for perpetual inventory,Встановіть обліковий запис за умовчанням для постійних рекламних ресурсів,
-Set default mode of payment,Встановіть стандартний спосіб оплати,
-Set this if the customer is a Public Administration company.,"Встановіть це, якщо клієнт є компанією з державного управління.",
-Set warehouse for Procedure {0} ,Встановити склад для процедури {0},
-Set {0} in asset category {1} or company {2},Встановити {0} у категорії активів {1} або компанії {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Налаштування подій на {0}, оскільки працівник, приєднаний до нижченаведених Продавців, не має ідентифікатора користувача {1}",
+Set as Lost,Встановити як Втрачений,
+Set as Open,Встановити як Open,
+Set default inventory account for perpetual inventory,Встановити рахунок товарно-матеріальних запасів за замовчуванням для безперервної інвентаризації,
+Set default mode of payment,Встановити типовий спосіб оплати,
+Set this if the customer is a Public Administration company.,"Встановіть це, якщо замовником є компанія з державного управління.",
+Set {0} in asset category {1} or company {2},Встановити {0} в категорії активів {1} або компанії {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Призначення подій до {0}, оскільки працівник приєднаний до нижчевказаного Відповідального з продажуі не має ідентифікатора користувача {1}",
 Setting defaults,Налаштування за замовчуванням,
-Setting up Email,Налаштування електронної пошти,
+Setting up Email,Налаштування e-mail,
 Setting up Email Account,Налаштування облікового запису електронної пошти,
-Setting up Employees,Налаштування співробітників,
+Setting up Employees,Налаштування працівників,
 Setting up Taxes,Налаштування податків,
 Setting up company,Створення компанії,
 Settings,Налаштування,
-"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування кошика для покупок в Інтернеті, такі як правила доставки, прайс-лист тощо.",
+"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування для онлайн кошика, такі як правила доставки, прайс-лист і т.д.",
 Settings for website homepage,Налаштування домашньої сторінки веб-сайту,
-Settings for website product listing,Налаштування для списку продуктів веб-сайту,
-Settled,Оселилися,
-Setup Gateway accounts.,Налаштування облікових записів шлюзу.,
-Setup SMS gateway settings,Налаштування параметрів шлюзу SMS,
-Setup cheque dimensions for printing,Налаштуйте перевірку розмірів для друку,
-Setup default values for POS Invoices,Налаштування значень за замовчуванням для рахунків POS,
+Settings for website product listing,Налаштування списку продуктів на веб-сайті,
+Settled,Поселився,
+Setup Gateway accounts.,Налаштування шлюзу рахунку.,
+Setup SMS gateway settings,Встановіть налаштування шлюзу SMS,
+Setup cheque dimensions for printing,Встановіть розміри чеку для друку,
+Setup default values for POS Invoices,Встановити значення за замовчуванням для рахунків-фактур POS,
 Setup mode of POS (Online / Offline),Режим налаштування POS (онлайн / офлайн),
-Setup your Institute in ERPNext,Налаштуйте ваш інститут у ERPNext,
-Share Balance,Доля балансу,
-Share Ledger,Поділіться Леджером,
+Setup your Institute in ERPNext,Налаштуйте свій інститут в ERPNext,
+Share Balance,Частка балансу,
+Share Ledger,Поділитись Леджером,
 Share Management,Управління акціями,
-Share Transfer,Передача акцій,
-Share Type,Тип спільного доступу,
+Share Transfer,Частка передачі,
+Share Type,Поділитися типом,
 Shareholder,Акціонер,
-Ship To State,Судно до держави,
-Shipments,Перевезення,
+Ship To State,Корабель до держави,
+Shipments,Поставки,
 Shipping,Доставка,
 Shipping Address,Адреса доставки,
-"Shipping Address does not have country, which is required for this Shipping Rule","Адреса доставки не має країни, яка потрібна для цього Правила доставки",
-Shipping rule not applicable for country {0},Правило доставки не застосовується для країни {0},
-Shipping rule only applicable for Buying,Правило доставки застосовується лише для купівлі,
-Shipping rule only applicable for Selling,Правило доставки застосовується лише для продажу,
+"Shipping Address does not have country, which is required for this Shipping Rule","Адреса доставки не має країни, яка необхідна для цього правила доставки",
+Shipping rule only applicable for Buying,Правило доставки застосовується тільки для покупки,
+Shipping rule only applicable for Selling,Правило доставки застосовується тільки для продажу,
 Shopify Supplier,Shopify Постачальник,
-Shopping Cart,Магазинний візок,
-Shopping Cart Settings,Параметри кошика для покупок,
-Shortage Qty,Нестача Qty,
-Show Completed,Показати завершено,
+Shopping Cart,Магазинний кошик,
+Shopping Cart Settings,Налаштування кошику,
+Shortage Qty,Брак к-сті,
+Show Completed,Шоу завершено,
 Show Cumulative Amount,Показати сукупну суму,
-Show Employee,Показати співробітника,
-Show Open,Показати відкрито,
-Show Opening Entries,Показати початкові записи,
-Show Payment Details,Показати відомості про оплату,
-Show Return Entries,Показати записи,
-Show Salary Slip,Показати плату заробітної плати,
-Show Variant Attributes,Показати атрибути варіанта,
+Show Employee,Показати працівника,
+Show Open,Показати відкритий,
+Show Opening Entries,Показати вступні записи,
+Show Payment Details,Показати деталі платежу,
+Show Return Entries,Показати записи повернення,
+Show Salary Slip,Показати Зарплатний розрахунок,
+Show Variant Attributes,Показати варіанти атрибутів,
 Show Variants,Показати варіанти,
 Show closed,Показати закрито,
-Show exploded view,Показати розірваний вигляд,
+Show exploded view,Показати виділений вигляд,
 Show only POS,Показати тільки POS,
-Show unclosed fiscal year's P&L balances,Покажіть залишки залишків прибутків та збитків у закритому фінансовому році,
+Show unclosed fiscal year's P&L balances,Показати сальдо прибутків/збитків незакритого фіскального року,
 Show zero values,Показати нульові значення,
 Sick Leave,Лікарняний,
 Silt,Іл,
-Single Variant,Один варіант,
-Single unit of an Item.,Одинична одиниця елемента.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропущення виділення для наступних працівників, оскільки вже існує запис про відпустку. {0}",
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Припинення розподілу заробітної плати для наступних працівників, оскільки вже існує запис про розподіл заробітної плати. {0}",
+Single Variant,Одиночний варіант,
+Single unit of an Item.,Одномісний блок елемента.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Пропуск відкладеного відпустки для наступних співробітників, оскільки записи про розподіл залишків вже існують проти них. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Пропуск заборгованості щодо структури заробітної плати для наступних працівників, оскільки записи про розподіл заробітної плати вже існують проти них. {0}",
 Slots for {0} are not added to the schedule,Слоти для {0} не додаються до розкладу,
-Small,Малий,
-Soap & Detergent,Мило та миючий засіб,
+Small,Невеликий,
+Soap & Detergent,Мило та миючі засоби,
 Software,Програмне забезпечення,
 Software Developer,Розробник програмного забезпечення,
-Softwares,Програмне забезпечення,
-Soil compositions do not add up to 100,Грунтові композиції не складають до 100,
-Sold,Продано,
-Some emails are invalid,Деякі повідомлення електронної пошти недійсні,
+Softwares,Softwares,
+Soil compositions do not add up to 100,Композиції грунту не дорівнюють 100,
+Sold,проданий,
+Some emails are invalid,Деякі електронні листи недійсні,
 Some information is missing,Деяка інформація відсутня,
 Something went wrong!,Щось пішло не так!,
-"Sorry, Serial Nos cannot be merged","На жаль, послідовні номери не можна об&#39;єднати",
+"Sorry, Serial Nos cannot be merged","На жаль, серійні номери не можуть бути об'єднані",
 Source,Джерело,
-Source Warehouse,Склад джерела,
-Source and Target Location cannot be same,Джерело та цільове розташування не можуть бути однаковими,
-Source and target warehouse cannot be same for row {0},Джерело та цільовий склад не можуть бути однаковими для рядка {0},
-Source and target warehouse must be different,Джерело і цільовий склад повинні бути різними,
-Source of Funds (Liabilities),Джерело коштів (зобов&#39;язань),
-Source warehouse is mandatory for row {0},Склад джерела обов&#39;язковий для рядка {0},
-Specified BOM {0} does not exist for Item {1},Зазначена BOM {0} не існує для елемента {1},
-Split,Спліт,
-Split Batch,Розділений пакет,
-Split Issue,Розділений випуск,
-Sports,Спорт,
-Staffing Plan {0} already exist for designation {1},Кадровий план {0} вже існує для позначення {1},
-Standard Buying,Стандартна покупка,
+Source Warehouse,Вихідний склад,
+Source and Target Location cannot be same,Джерело та цільове місцезнаходження не можуть бути однаковими,
+Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0},
+Source and target warehouse must be different,Вихідний і цільової склад повинні бути різними,
+Source of Funds (Liabilities),Джерело фінансування (зобов&#39;язання),
+Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0},
+Specified BOM {0} does not exist for Item {1},Зазначених Норм витрат {0} не існує для позиції {1},
+Split,розщеплений,
+Split Batch,Split Batch,
+Split Issue,Спліт випуск,
+Sports,Спортивний,
+Staffing Plan {0} already exist for designation {1},План персоналу {0} вже існує для позначення {1},
+Standard Buying,Стандартний Купівля,
 Standard Selling,Стандартний продаж,
-Standard contract terms for Sales or Purchase.,Стандартні умови контракту для продажу або купівлі.,
+Standard contract terms for Sales or Purchase.,Стандартні умови договору для продажу або покупки.,
 Start Date,Дата початку,
-Start Date of Agreement can't be greater than or equal to End Date.,Дата початку договору не може бути більшою або рівною кінцевій даті.,
-Start Year,Початок року,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Початкові та кінцеві дати, які не є дійсним періодом оплати праці, не можуть обчислити {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Початкові та кінцеві дати, які не є дійсним періодом нарахування заробітної плати, не можуть обчислити {0}.",
-Start date should be less than end date for Item {0},"Дата початку має бути меншою, ніж дата завершення для елемента {0}",
-Start date should be less than end date for task {0},"Дата початку має бути меншою, ніж кінцева дата для завдання {0}",
-Start day is greater than end day in task '{0}',Початковий день перевищує кінцевий день у завданні &quot;{0}&quot;,
+Start Date of Agreement can't be greater than or equal to End Date.,Дата початку угоди не може бути більшою або дорівнює Кінцевій даті.,
+Start Year,рік початку,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Дати початку та кінця не є дійсним Періодом оплати праці, не можна обчислити {0}",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Початок і закінчення дат не в чинному періоді заробітної плати, не можуть обчислити {0}.",
+Start date should be less than end date for Item {0},"Дата початку повинна бути менше, ніж дата закінчення Пункт {0}",
+Start date should be less than end date for task {0},"Дата початку має бути меншою, ніж кінцева дата завдання {0}",
+Start day is greater than end day in task '{0}',"Початковий день більше, ніж кінець дня в задачі &#39;{0}&#39;",
 Start on,Почніть з,
 State,Держава,
-State/UT Tax,Податок на державу / UT,
+State/UT Tax,Державний / УТ податок,
 Statement of Account,Виписка,
-Status must be one of {0},Статус має бути одним із {0},
-Stock,Запас,
-Stock Adjustment,Коригування запасу,
-Stock Analytics,Аналітика запасів,
-Stock Assets,Фондові активи,
-Stock Available,Доступний запас,
-Stock Balance,Баланс запасів,
-Stock Entries already created for Work Order ,Сторінки вже створені для робочого замовлення,
-Stock Entry,Вхід у акції,
-Stock Entry {0} created,Створено запис про запас {0},
-Stock Entry {0} is not submitted,Запис на акцію {0} не подано,
-Stock Expenses,Витрати на акції,
-Stock In Hand,Запас в руці,
-Stock Items,Акції,
-Stock Ledger,Фондова книга,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Записи облікової книги та записи ГЛ переносяться для вибраних чеків,
-Stock Levels,Рівні запасів,
-Stock Liabilities,Обов&#39;язки акцій,
-Stock Options,Опції акцій,
-Stock Qty,Кількість запасів,
-Stock Received But Not Billed,"Запас отриманий, але не виставлений рахунок",
-Stock Reports,Звіти про акції,
-Stock Summary,Підсумок акцій,
-Stock Transactions,Операції з акціями,
-Stock UOM,Запас UOM,
-Stock Value,Вартість товару,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Баланс запасів у пакеті {0} стає від&#39;ємним {1} для елемента {2} на складі {3},
-Stock cannot be updated against Delivery Note {0},Неможливо оновити запас за запитом доставки {0},
-Stock cannot be updated against Purchase Receipt {0},Запас не може бути оновлений у відношенні квитанції про придбання {0},
-Stock cannot exist for Item {0} since has variants,"Запас не може існувати для елемента {0}, оскільки має варіанти",
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Кількість запасів для початку процедури недоступна на складі. Ви бажаєте записати запас передачі,
-Stock transactions before {0} are frozen,Фондові операції до {0} заморожені,
-Stop,Стій,
-Stopped,Зупинено,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Зупинений робочий порядок не може бути скасований,
+Status must be one of {0},Стан повинен бути одним з {0},
+Stock,Інвентар,
+Stock Adjustment,Підлаштування інвентаря,
+Stock Analytics,Аналіз складських залишків,
+Stock Assets,Складські запаси,
+Stock Available,Наявна акція,
+Stock Balance,Залишки на складах,
+Stock Entries already created for Work Order ,Запаси стовпців вже створені для замовлення роботи,
+Stock Entry,Рух ТМЦ,
+Stock Entry {0} created,Рух ТМЦ {0} створено,
+Stock Entry {0} is not submitted,Рух ТМЦ {0} не проведено,
+Stock Expenses,Витрати на запаси,
+Stock In Hand,товарна готівку,
+Stock Items,Stock Items,
+Stock Ledger,Складська книга,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Складська книга та Бухгалтерська книга поновлені за вибраною прихідною накладною,
+Stock Levels,Сток Рівні,
+Stock Liabilities,Зобов'язання по запасах,
+Stock Options,Опціони,
+Stock Qty,Фото Кількість,
+Stock Received But Not Billed,"Отримані товари, на які не виставлені рахунки",
+Stock Reports,Складські звіти,
+Stock Summary,сумарний стік,
+Stock Transactions,Операції з інвентарем,
+Stock UOM,Одиниця виміру запасів,
+Stock Value,Значення запасів,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Залишок в партії {0} стане негативним {1} для позиції {2} на складі {3},
+Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0},
+Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0},
+Stock cannot exist for Item {0} since has variants,"Не може бути залишків по позиції {0}, так як вона має варіанти",
+Stock transactions before {0} are frozen,Складські операції до {0} заблоковано,
+Stop,Стоп,
+Stopped,Зупинився,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Завершений робочий ордер не може бути скасований, перш ніж скасувати, зупинити його",
 Stores,Магазини,
-Structures have been assigned successfully,Структури успішно призначені,
+Structures have been assigned successfully,Структури були присвоєні успішно,
 Student,Студент,
-Student Activity,Діяльність студента,
-Student Address,Адреса студента,
-Student Admissions,Прийом студентів,
-Student Attendance,Відвідуваність студентів,
-"Student Batches help you track attendance, assessments and fees for students","Студентські партії допомагають відстежувати відвідуваність, оцінювання та плату за студентів",
-Student Email Address,Адреса електронної пошти студента,
-Student Email ID,ID студента електронної пошти,
+Student Activity,Студентська діяльність,
+Student Address,студент Адреса,
+Student Admissions,зараховуються студентів,
+Student Attendance,Student Учасники,
+"Student Batches help you track attendance, assessments and fees for students","Студентські Порції допомагають відслідковувати відвідуваність, оцінки та збори для студентів",
+Student Email Address,Студент E-mail адреса,
+Student Email ID,ІД епошти студента,
 Student Group,Студентська група,
-Student Group Strength,Міцність студентської групи,
-Student Group is already updated.,Студентська група вже оновлюється.,
-Student Group or Course Schedule is mandatory,Студентська група або розклад курсу є обов&#39;язковим,
-Student Group: ,Група студентів:,
-Student ID,Студентський ідентифікатор,
+Student Group Strength,Студентська група Strength,
+Student Group is already updated.,Студентська група вже була поновлена.,
+Student Group or Course Schedule is mandatory,Студентська група або розклад курсу є обов&#39;язковою,
+Student Group: ,Студентська група:,
+Student ID,Student ID,
 Student ID: ,Ідентифікатор студента:,
-Student LMS Activity,Активність студентської ЛМС,
-Student Mobile No.,Номер студентського мобільного,
+Student LMS Activity,Діяльність ЛМС студентів,
+Student Mobile No.,Student Mobile No.,
 Student Name,Ім&#39;я студента,
 Student Name: ,Ім&#39;я студента:,
-Student Report Card,Студентська картка,
-Student is already enrolled.,Студент вже записаний.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} з&#39;являється кілька разів у рядку {2} &amp; {3},
+Student Report Card,Студентська карта звітів,
+Student is already enrolled.,Студент вже надійшов.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} кілька разів з&#39;являється в рядку {2} і {3},
 Student {0} does not belong to group {1},Студент {0} не належить до групи {1},
-Student {0} exist against student applicant {1},Студент {0} існує проти заявника студента {1},
-"Students are at the heart of the system, add all your students","Студенти знаходяться в центрі системи, додайте всіх своїх учнів",
-Sub Assemblies,Суб-збірки,
-Sub Type,Тип підпрограми,
-Sub-contracting,Суб-договір,
-Subcontract,Субконтракт,
+Student {0} exist against student applicant {1},Student {0} існує проти студента заявника {1},
+"Students are at the heart of the system, add all your students","Студенти в центрі системи, додайте всі студенти",
+Sub Assemblies,підвузли,
+Sub Type,Підтип,
+Sub-contracting,Субпідряд,
+Subcontract,Субпідряд,
 Subject,Тема,
-Submit,Надіслати,
-Submit Proof,Надіслати підтвердження,
-Submit Salary Slip,Надішліть плату за зарплату,
-Submit this Work Order for further processing.,Надіслати цей робочий наказ для подальшої обробки.,
-Submit this to create the Employee record,"Надішліть це, щоб створити запис співробітника",
-Submitted orders can not be deleted,Надіслані замовлення не можуть бути видалені,
-Submitting Salary Slips...,Надсилання скарг із зарплатою ...,
+Submit,Провести,
+Submit Proof,Надіслати доказ,
+Submit Salary Slip,Провести Зарплатний розрахунок,
+Submit this Work Order for further processing.,Подайте цей робочий замовлення для подальшої обробки.,
+Submit this to create the Employee record,"Надішліть це, щоб створити запис працівника",
+Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені,
+Submitting Salary Slips...,Подача заробітної плати ...,
 Subscription,Підписка,
-Subscription Management,Управління підписками,
+Subscription Management,Управління підпискою,
 Subscriptions,Підписки,
-Subtotal,Підсумок,
-Successfully Reconciled,Успішно узгоджено,
-Successfully Set Supplier,Успішно встановлено постачальника,
-Successfully created payment entries,Платіжні записи успішно створено,
-Successfully deleted all transactions related to this company!,"Успішно видалено всі транзакції, пов&#39;язані з цією компанією!",
-Sum of Scores of Assessment Criteria needs to be {0}.,Сума балів критеріїв оцінки має бути {0}.,
-Sum of points for all goals should be 100. It is {0},Сума балів для всіх цілей повинна бути 100. Це {0},
-Summary for this month and pending activities,Підсумок цього місяця та очікувані дії,
-Summary for this week and pending activities,Підсумок цього тижня та очікувані дії,
+Subtotal,проміжний підсумок,
+Successfully Reconciled,Успішно інвентаризовано,
+Successfully Set Supplier,Успішно встановите постачальника,
+Successfully created payment entries,Успішно створено платіжні записи,
+Successfully deleted all transactions related to this company!,"Всі операції, пов'язані з цією компанією успішно видалено!",
+Sum of Scores of Assessment Criteria needs to be {0}.,Сума десятків критеріїв оцінки має бути {0}.,
+Sum of points for all goals should be 100. It is {0},Сума балів за всі цілі повинні бути 100. Зараз {0},
+Summary for this month and pending activities,Результати для цього місяця та незакінчена діяльність,
+Summary for this week and pending activities,Результати для цього тижня та незакінчена діяльність,
 Sunday,Неділя,
-Suplier,Швидше,
-Suplier Name,Назва Suplier,
+Suplier,Suplier,
+Suplier Name,ім&#39;я Suplier,
 Supplier,Постачальник,
 Supplier Group,Група постачальників,
-Supplier Group master.,Майстер групи постачальників.,
-Supplier Id,Ідентифікатор постачальника,
-Supplier Invoice Date cannot be greater than Posting Date,Дата рахунка-фактури постачальника не може перевищувати дату проводки,
-Supplier Invoice No,Рахунок-фактура постачальника №,
-Supplier Invoice No exists in Purchase Invoice {0},Рахунок-фактура постачальника існує в рахунку-фактурі {0},
-Supplier Name,Найменування постачальника,
-Supplier Part No,Номер частини постачальника,
-Supplier Quotation,Котирування постачальників,
-Supplier Quotation {0} created,Створено пропозицію постачальника {0},
-Supplier Scorecard,Таблиця показників постачальника,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Склад постачальника є обов&#39;язковим для отримання контракту з субпідрядниками,
-Supplier database.,База даних постачальників.,
-Supplier {0} not found in {1},Постачальник {0} не знайдено у {1},
-Supplier(s),Постачальники,
-Supplies made to UIN holders,"Постачальники, виготовлені власникам UIN",
-Supplies made to Unregistered Persons,Постачання незареєстрованим особам,
-Suppliies made to Composition Taxable Persons,"Постачання, що подаються до складу оподатковуваних осіб",
+Supplier Group master.,Майстер постачальника групи.,
+Supplier Id,Id постачальника,
+Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення,
+Supplier Invoice No,Номер рахунку постачальника,
+Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0},
+Supplier Name,Назва постачальника,
+Supplier Part No,Номер деталі постачальника,
+Supplier Quotation,Пропозиція постачальника,
+Supplier Quotation {0} created,Пропозицію постачальника {0} створено,
+Supplier Scorecard,Постачальник Scorecard,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Склад постачальника - обов'язковий для прихідних накладних субпідрядників,
+Supplier database.,База даних постачальника,
+Supplier {0} not found in {1},Постачальник {0} не знайдено в {1},
+Supplier(s),Постачальник (и),
+Supplies made to UIN holders,Поставки для власників UIN,
+Supplies made to Unregistered Persons,"Поставки, здійснені для незареєстрованих осіб",
+Suppliies made to Composition Taxable Persons,"Поставки, внесені до складу податківців",
 Supply Type,Тип постачання,
 Support,Підтримка,
-Support Analytics,Підтримка Analytics,
-Support Settings,Параметри підтримки,
+Support Analytics,Аналітика підтримки,
+Support Settings,налаштування підтримки,
 Support Tickets,Квитки на підтримку,
-Support queries from customers.,Підтримка запитів від клієнтів.,
-Susceptible,Сприйнятливий,
-Sync Master Data,Основні дані синхронізації,
-Sync Offline Invoices,Синхронізація автономних рахунків,
-Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронізацію тимчасово вимкнено, оскільки перевищено максимальну кількість спроб",
-Syntax error in condition: {0},Помилка синтаксису в умові: {0},
-Syntax error in formula or condition: {0},Помилка синтаксису у формулі або умові: {0},
-TDS Rate %,Рейтинг TDS%,
-Taken,Взяті,
-Tap items to add them here,"Натисніть елементи, щоб додати їх тут",
+Support queries from customers.,Запити клієнтів про підтримку,
+Susceptible,Чутливий,
+Sync Master Data,Дані майстра синхронізації,
+Sync Offline Invoices,Синхронізація Offline рахунків-фактур,
+Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронізацію було тимчасово вимкнено, оскільки перевищено максимальні спроби",
+Syntax error in condition: {0},Синтаксична помилка в стані: {0},
+Syntax error in formula or condition: {0},Синтаксична помилка у формулі або умова: {0},
+TDS Rate %,TDS Rate%,
+Tap items to add them here,"Натисніть пункти, щоб додати їх тут",
 Target ({}),Ціль ({}),
-Target On,Ціль увімкнено,
-Target Warehouse,Цільовий склад,
-Target warehouse in row {0} must be same as Work Order,"Цільовий склад у рядку {0} повинен бути таким же, як робочий порядок",
-Target warehouse is mandatory for row {0},Цільовий склад обов&#39;язковий для рядка {0},
+Target On,Цільова На,
+Target Warehouse,Склад призначення,
+Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0},
 Task,Завдання,
 Tasks,Завдання,
-Tasks have been created for managing the {0} disease (on row {1}),Створено завдання для керування хворобою {0} (у рядку {1}),
+Tasks have been created for managing the {0} disease (on row {1}),Завдання були створені для управління хворобою {0} (у рядку {1}),
 Tax,Податок,
 Tax Assets,Податкові активи,
-Tax Category for overriding tax rates.,Категорія податку для перевизначення податкових ставок.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Категорія податку була змінена на &quot;Всього&quot;, тому що всі елементи не є товарами зі складу",
+Tax Category for overriding tax rates.,Податкова категорія для перевищення податкових ставок.,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tax Категорія було змінено на «Total», тому що всі деталі, немає в наявності",
 Tax ID,ІПН,
 Tax Id: ,ІПН:,
 Tax Rate,Ставка податку,
-Tax Rule Conflicts with {0},Конфлікти щодо податкового правила з {0},
-Tax Rule for transactions.,Податкове правило для операцій.,
-Tax Template is mandatory.,Шаблон податку є обов&#39;язковим.,
-Tax Withholding rates to be applied on transactions.,"Ставки податку на утримання податків, що застосовуються до операцій.",
-Tax template for buying transactions.,Шаблон податку для купівлі угод.,
-Tax template for item tax rates.,Шаблон податку для ставок податку.,
-Tax template for selling transactions.,Шаблон податку для продажу операцій.,
-Taxable Amount,"Сума, що підлягає оподаткуванню",
+Tax Rule Conflicts with {0},Податковий Правило конфлікти з {0},
+Tax Rule for transactions.,Податкове правило для операцій,
+Tax Template is mandatory.,Податковий шаблон є обов'язковим,
+Tax Withholding rates to be applied on transactions.,"Тарифи на оподаткування, що застосовуються до операцій.",
+Tax template for buying transactions.,Податковий шаблон для операцій покупки.,
+Tax template for item tax rates.,Податковий шаблон для ставок податку на предмет.,
+Tax template for selling transactions.,Податковий шаблон для операцій продажу.,
+Taxable Amount,Оподатковувана сума,
 Taxes,Податки,
-Team Updates,Оновлення команди,
+Team Updates,команда поновлення,
 Technology,Технологія,
-Telecommunications,Телекомунікації,
-Telephone Expenses,Телефонні витрати,
+Telecommunications,Телекомунікаційних,
+Telephone Expenses,Телефон Витрати,
 Television,Телебачення,
-Template of terms or contract.,Шаблон умов або контракту.,
-Templates of supplier scorecard criteria.,Шаблони критеріїв показників постачальника.,
-Templates of supplier scorecard variables.,Шаблони змінних показників постачальника.,
-Templates of supplier standings.,Шаблони таблиць постачальника.,
-Temporarily on Hold,Тимчасово на утриманні,
+Template of terms or contract.,Шаблон умов договору,
+Templates of supplier scorecard criteria.,Шаблони критеріїв показників постачальників.,
+Templates of supplier scorecard variables.,Шаблони постачальників показників змінної.,
+Templates of supplier standings.,Шаблони таблиці постачальників.,
+Temporarily on Hold,Тимчасово утримано,
 Temporary,Тимчасовий,
 Temporary Accounts,Тимчасові рахунки,
 Temporary Opening,Тимчасове відкриття,
-Terms and Conditions,Правила та умови,
-Terms and Conditions Template,Загальні положення та умови шаблону,
+Terms and Conditions,Положення та умови,
+Terms and Conditions Template,Шаблон положень та умов,
 Territory,Територія,
-Territory is Required in POS Profile,Територія обов&#39;язкова в профілі POS,
+Territory is Required in POS Profile,Територія потрібна в профілі POS,
 Test,Тест,
 Thank you,Дякую,
-Thank you for your business!,Дякуємо за ваш бізнес!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,"&quot;Номер пакету&quot; поле не повинно бути порожнім, а значення менше 1.",
+Thank you for your business!,Дякуємо Вам за співпрацю!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,Номер &quot;з пакунка&quot; поле не може бути порожнім або значенням менше 1.,
 The Brand,Бренд,
-The Item {0} cannot have Batch,Елемент {0} не може мати пакет,
-The Loyalty Program isn't valid for the selected company,Програма лояльності не дійсна для вибраної компанії,
-The Patient {0} do not have customer refrence to invoice,Пацієнт {0} не має підтвердження клієнта для виставлення рахунка-фактури,
-The Payment Term at row {0} is possibly a duplicate.,"Термін оплати в рядку {0}, можливо, є дублікатом.",
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Дата закінчення терміну не може бути раніше, ніж дата початку терміну. Виправте дати та повторіть спробу.",
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата закінчення терміну не може бути пізніше дати закінчення року академічного року, до якого пов&#39;язаний цей термін (академічний рік {}). Виправте дати та повторіть спробу.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата початку терміну не може бути більш ранньою, ніж дата початку року навчального року, на який пов&#39;язаний термін (академічний рік {}). Виправте дати та повторіть спробу.",
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Дата закінчення року не може бути раніше, ніж Дата початку року. Виправте дати та повторіть спробу.",
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сума {0}, встановленого в цьому платіжному запиті, відрізняється від розрахункової суми всіх планів платежів: {1}. Переконайтеся, що це правильно, перш ніж подавати документ.",
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"День (дні), коли ви подаєте заяву на відпустку, - це свята. Вам не потрібно подавати заявку на відпустку.",
-The field From Shareholder cannot be blank,Поле From Shareholder не може бути порожнім,
-The field To Shareholder cannot be blank,Поле Для акціонера не може бути порожнім,
-The fields From Shareholder and To Shareholder cannot be blank,Поля від акціонера та акціонера не можуть бути пустими,
-The folio numbers are not matching,Номери фоліо не збігаються,
-The following Work Orders were created:,Створено такі робочі замовлення:,
-The holiday on {0} is not between From Date and To Date,Свято на {0} не знаходиться між датою та датою,
-The name of the institute for which you are setting up this system.,"Назва інституту, для якого ви налаштовуєте цю систему.",
+The Item {0} cannot have Batch,Позиція {0} не може мати партій,
+The Loyalty Program isn't valid for the selected company,Програма лояльності не підходить для вибраної компанії,
+The Payment Term at row {0} is possibly a duplicate.,"Термін оплати в рядку {0}, можливо, дублює.",
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Термін Дата закінчення не може бути раніше, ніж термін Дата початку. Будь ласка, виправте дату і спробуйте ще раз.",
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата закінчення не може бути пізніше, ніж за рік Дата закінчення навчального року, до якого цей термін пов&#39;язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата початку не може бути раніше, ніж рік Дата початку навчального року, до якого цей термін пов&#39;язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз.",
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Рік Кінцева дата не може бути раніше, ніж рік Дата початку. Будь ласка, виправте дату і спробуйте ще раз.",
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сума {0}, зазначена у цьому запиті на оплату, відрізняється від обчисленої суми всіх планів платежів: {1}. Перш ніж надсилати документ, переконайтеся, що це правильно.",
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"День(дні), на якій ви подаєте заяву на відпустку - вихідні. Вам не потрібно подавати заяву.",
+The field From Shareholder cannot be blank,Поле від Акціонера не може бути пустим,
+The field To Shareholder cannot be blank,Поле «Акціонер» не може бути пустим,
+The fields From Shareholder and To Shareholder cannot be blank,Поля від акціонера та акціонера не можуть бути порожніми,
+The folio numbers are not matching,Номери фоліо не співпадають,
+The holiday on {0} is not between From Date and To Date,"Вихідні {0} не між ""Дата з"" та ""Дата По""",
+The name of the institute for which you are setting up this system.,"Назва інституту, для якого ви встановлюєте цю систему.",
 The name of your company for which you are setting up this system.,"Назва вашої компанії, для якої ви налаштовуєте цю систему.",
-The number of shares and the share numbers are inconsistent,Кількість акцій та номери акцій є несумісними,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Обліковий запис платіжного шлюзу в плані {0} відрізняється від облікового запису платіжного шлюзу в цьому платіжному запиті,
-The request for quotation can be accessed by clicking on the following link,"Запит на пропозицію можна отримати, натиснувши на наступне посилання",
-The selected BOMs are not for the same item,Вибрані специфікації не належать до одного елемента,
-The selected item cannot have Batch,Вибраний елемент не може мати пакет,
+The number of shares and the share numbers are inconsistent,Кількість акцій та кількість акцій непослідовна,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Платіжний шлюзовий обліковий запис у плані {0} відрізняється від облікового запису шлюзу платежу в цьому платіжному запиті,
+The request for quotation can be accessed by clicking on the following link,"Запит котирувань можна отримати, перейшовши за наступним посиланням",
+The selected BOMs are not for the same item,Вибрані Норми не для тієї ж позиції,
+The selected item cannot have Batch,Обрана номенклатурна позиція не може мати партій,
 The seller and the buyer cannot be the same,Продавець і покупець не можуть бути однаковими,
 The shareholder does not belong to this company,Акціонер не належить цій компанії,
 The shares already exist,Акції вже існують,
-The shares don't exist with the {0},Частини не існують з {0},
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Завдання було підписано як фонове завдання. У разі виникнення будь-якої проблеми з обробкою у фоновому режимі, система додасть коментар про помилку на цьому примиренні акцій і повернеться до етапу проекту",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді правила ціноутворення відфільтровуються на основі клієнта, групи клієнтів, території, постачальника, типу постачальника, кампанії, торгового партнера тощо.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Існують невідповідності між курсом, без акцій і розрахованою сумою",
-There are more holidays than working days this month.,"У цьому місяці є більше свят, ніж робочих днів.",
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,На основі загального обсягу витрат може бути декілька багаторівневих коефіцієнтів збору. Але коефіцієнт перерахунку для погашення завжди буде однаковим для всіх рівнів.,
-There can only be 1 Account per Company in {0} {1},У {0} {1} може бути лише 1 обліковий запис на компанію,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Може бути лише одне умова Правила доставки з значенням 0 або пустим значенням &quot;До значення&quot;,
-There is no leave period in between {0} and {1},Немає періоду відпусток між {0} і {1},
-There is not enough leave balance for Leave Type {0},Немає достатньо залишити залишок для типу &quot;Залишити&quot; {0},
-There is nothing to edit.,Немає нічого для редагування.,
-There isn't any item variant for the selected item,Немає жодного варіанту для вибраного елемента,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Схоже, існує проблема з конфігурацією сервера GoCardless. Не хвилюйтеся, у разі невдачі сума буде повернена на ваш обліковий запис.",
-There were errors creating Course Schedule,Були помилки при створенні розкладу курсів,
-There were errors.,Були помилки.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Цей елемент є шаблоном і не може використовуватися в транзакціях. Атрибути елементів копіюватимуться у варіанти, якщо не встановлено &quot;No Copy&quot;",
-This Item is a Variant of {0} (Template).,Цей елемент є варіантом {0} (шаблон).,
-This Month's Summary,Підсумок цього місяця,
-This Week's Summary,Підсумок цього тижня,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Ця дія припинить платіж у майбутньому. Дійсно скасувати цю підписку?,
-This covers all scorecards tied to this Setup,"Це охоплює всі таблиці показників, пов&#39;язані з цією установкою",
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ перевищує ліміт {0} {1} для елемента {4}. Ви робите ще один {3} проти того ж {2}?,
-This is a root account and cannot be edited.,Це кореневий обліковий запис і його не можна редагувати.,
-This is a root customer group and cannot be edited.,"Це група кореневих клієнтів, яку не можна редагувати.",
-This is a root department and cannot be edited.,Це кореневий відділ і його не можна редагувати.,
-This is a root healthcare service unit and cannot be edited.,"Це основна служба охорони здоров&#39;я, яку не можна редагувати.",
-This is a root item group and cannot be edited.,"Це група кореневих елементів, яку не можна редагувати.",
-This is a root sales person and cannot be edited.,Це кореневий продавець і не можна редагувати.,
-This is a root supplier group and cannot be edited.,"Це група кореневих постачальників, яку не можна редагувати.",
-This is a root territory and cannot be edited.,"Це коренева територія, яку не можна редагувати.",
-This is an example website auto-generated from ERPNext,"Це приклад веб-сайту, який автоматично генерується з ERPNext",
-This is based on logs against this Vehicle. See timeline below for details,Це базується на журналах проти цього автомобіля. Докладніше див,
-This is based on stock movement. See {0} for details,Це засноване на русі запасів. Докладніше див. У розділі {0},
-This is based on the Time Sheets created against this project,"Це базується на Часових таблицях, створених для цього проекту",
-This is based on the attendance of this Employee,Це базується на відвідуваності цього співробітника,
-This is based on the attendance of this Student,Це базується на відвідуваності цього студента,
-This is based on transactions against this Customer. See timeline below for details,Це базується на операціях проти цього Замовника. Докладніше див,
-This is based on transactions against this Healthcare Practitioner.,Це засноване на операціях проти цього медичного працівника.,
-This is based on transactions against this Patient. See timeline below for details,Це базується на операціях проти цього пацієнта. Докладніше див,
-This is based on transactions against this Sales Person. See timeline below for details,Це базується на операціях проти цього Продавця. Докладніше див,
-This is based on transactions against this Supplier. See timeline below for details,Це базується на операціях проти цього Постачальника. Докладніше див,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,За допомогою цього пункту можна буде надсилати дані про зарплату та створювати запис журналу нарахувань. Ви хочете продовжити?,
-This {0} conflicts with {1} for {2} {3},Ці {0} конфлікти з {1} для {2} {3},
-Time Sheet for manufacturing.,Таблиця часу для виготовлення.,
+The shares don't exist with the {0},Акції не існує з {0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Завдання було включено як фонове завдання. У разі виникнення проблеми з обробкою у фоновому режимі, система додасть коментар про помилку на цьому примиренні запасів та повернеться до етапу чернетки.",
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді Цінові правила фільтруються на основі Замовника, Групи покупця, Території, Постачальника, Типу постачальника, Кампанії, Торгового партнера і т.д.",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Існують невідповідності між ставкою, без акцій та обчисленою сумою",
+There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Багатоступеневий коефіцієнт збору може базуватися на загальному витраченому. Але коефіцієнт перерахунку для погашення завжди буде таким самим для всіх рівнів.,
+There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Там може бути тільки один доставка Умови Правило з 0 або пусте значення для &quot;до значення&quot;,
+There is no leave period in between {0} and {1},Між відмітками {0} та {1} немає періоду відпустки.,
+There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0},
+There is nothing to edit.,Нема що редагувати,
+There isn't any item variant for the selected item,Немає вибраного елемента для вибраного елемента,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Здається, проблема з конфігурацією GoCardless сервера. Не хвилюйтеся, у випадку невдачі сума повернеться на ваш рахунок.",
+There were errors creating Course Schedule,"Були помилки, створюючи Розклад курсу",
+There were errors.,Трапились помилки.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Цей об’єкт є шаблоном і не може бути використаний в операціях. Атрибути цієї позиції будуть копіюватися у варіанти, якщо не встановлено: ""Не копіювати""",
+This Item is a Variant of {0} (Template).,Цей пункт є Варіант {0} (шаблон).,
+This Month's Summary,Резюме цього місяця,
+This Week's Summary,Резюме цього тижня,
+This action will stop future billing. Are you sure you want to cancel this subscription?,"Ця дія призведе до призупинення майбутніх платежів. Ви впевнені, що хочете скасувати цю підписку?",
+This covers all scorecards tied to this Setup,"Це охоплює всі показники, пов&#39;язані з цією установкою",
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?,
+This is a root account and cannot be edited.,Це корінь рахунку і не можуть бути змінені.,
+This is a root customer group and cannot be edited.,Це корінь групи клієнтів і не можуть бути змінені.,
+This is a root department and cannot be edited.,"Це кореневий відділ, і його не можна редагувати.",
+This is a root healthcare service unit and cannot be edited.,Це коренева служба охорони здоров&#39;я і не може бути відредагована.,
+This is a root item group and cannot be edited.,Це кореневий елемент групи і не можуть бути змінені.,
+This is a root sales person and cannot be edited.,Це корінний Відповідальний з продажу та не може бути змінений.,
+This is a root supplier group and cannot be edited.,Це група корінних постачальників і не може бути відредагована.,
+This is a root territory and cannot be edited.,Це корінь територія і не можуть бути змінені.,
+This is an example website auto-generated from ERPNext,Цей зразок сайту згенерований автоматично з ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Це засновано на колодах проти цього транспортного засобу. Див графік нижче для отримання докладної інформації,
+This is based on stock movement. See {0} for details,Базується на складському русі. Див {0} для отримання більш докладної інформації,
+This is based on the Time Sheets created against this project,"Це засновано на табелів обліку робочого часу, створених проти цього проекту",
+This is based on the attendance of this Employee,Це засновано на відвідуваності цього співробітника,
+This is based on the attendance of this Student,Це засновано на відвідуваності цього студента,
+This is based on transactions against this Customer. See timeline below for details,Згідно операцій по цьому клієнту. Див графік нижче для отримання докладної інформації,
+This is based on transactions against this Healthcare Practitioner.,Це базується на операціях з цією практикою охорони здоров&#39;я.,
+This is based on transactions against this Patient. See timeline below for details,Це базується на операціях проти цього пацієнта. Нижче наведено докладну інформацію про часовій шкалі,
+This is based on transactions against this Sales Person. See timeline below for details,Це базується на операціях проти цього продавця. Нижче наведено докладну інформацію про часовій шкалі,
+This is based on transactions against this Supplier. See timeline below for details,Це засновано на операціях проти цього постачальника. Див графік нижче для отримання докладної інформації,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Це дозволить подати заробітну плату та створити нарахування вступного журналу. Ви хочете продовжити?,
+This {0} conflicts with {1} for {2} {3},Це {0} конфлікти з {1} для {2} {3},
+Time Sheet for manufacturing.,Час Лист для виготовлення.,
 Time Tracking,Відстеження часу,
-Time logs are required for job card {0},Журнали часу потрібні для картки завдань {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Пропуск часового інтервалу, прорізи {0} до {1} перекривають існуючі слоти {2} до {3}",
-Time slots added,Додано часові інтервали,
-Time(in mins),Час (у хвилинах),
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Часовий проміжок пропущений, слот {0} - {1} перекриває існуючий слот {2} - {3}",
+Time slots added,Часові інтервали додані,
+Time(in mins),Час (в хв),
 Timer,Таймер,
-Timer exceeded the given hours.,Таймер перевищував задані години.,
-Timesheet,Табель обліку робочого часу,
-Timesheet for tasks.,Розклад для задач.,
-Timesheet {0} is already completed or cancelled,Таблиця {0} вже завершена або скасована,
-Timesheets,Розклади,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Таблиці допомагають відстежувати час, вартість та виставлення рахунків за активність, яку виконує ваша команда",
-Titles for print templates e.g. Proforma Invoice.,"Заголовки для шаблонів друку, наприклад, рахунок-проформа.",
+Timer exceeded the given hours.,Таймер перевищив задані години.,
+Timesheet,Табель робочого часу,
+Timesheet for tasks.,Timesheet для виконання завдань.,
+Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано,
+Timesheets,Табелі робочого часу,
+"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди",
+Titles for print templates e.g. Proforma Invoice.,"Назви для шаблонів друку, наприклад рахунок-проформа.",
 To,До,
-To Address 1,До адреси 1,
-To Address 2,До адреси 2,
-To Bill,До Білла,
-To Date,До дати,
+To Address 1,Адреса 1,
+To Address 2,На адресу 2,
+To Bill,Очікує рахунку,
+To Date,По дату,
 To Date cannot be before From Date,Дата не може бути до дати від дати,
-To Date cannot be less than From Date,"Дата не може бути меншою, ніж з дати",
+To Date cannot be less than From Date,"До дати не може бути менше, ніж від дати",
 To Date must be greater than From Date,"До дати має бути більше, ніж від дати",
-To Date should be within the Fiscal Year. Assuming To Date = {0},"Дата повинна бути протягом фінансового року. Припускаючи, що дата = {0}",
-To Datetime,До Datetime,
+To Date should be within the Fiscal Year. Assuming To Date = {0},"""По дату"" повинна бути в межах фінансового року. Припускаючи По дату = {0}",
+To Datetime,Для DateTime,
 To Deliver,Доставити,
-To Deliver and Bill,Доставляти і Білла,
+To Deliver and Bill,Для доставки та виставлення рахунків,
 To Fiscal Year,До фінансового року,
-To GSTIN,До GSTIN,
-To Party Name,До назви партії,
-To Pin Code,Щоб заблокувати код,
+To GSTIN,До ГСТІН,
+To Party Name,Назва партії,
+To Pin Code,Закріпити код,
 To Place,До місця,
 To Receive,Отримати,
-To Receive and Bill,Отримати і Білл,
-To State,У стан,
-To Warehouse,До складу,
-To create a Payment Request reference document is required,Для створення запиту на оплату потрібен довідковий документ,
-To date can not be equal or less than from date,"На сьогоднішній день не може бути рівним або меншим, ніж від дати",
-To date can not be less than from date,"На сьогоднішній день не може бути менше, ніж від дати",
+To Receive and Bill,Отримати та виставити рахунки,
+To State,В стан,
+To Warehouse,На склад,
+To create a Payment Request reference document is required,Для створення запиту платежу потрібно посилання на документ,
+To date can not be equal or less than from date,На сьогоднішній день не може бути рівним або меншим за дату,
+To date can not be less than from date,"На сьогоднішній день не може бути менше, ніж з дати",
 To date can not greater than employee's relieving date,На сьогоднішній день не може перевищувати дату звільнення працівника,
-"To filter based on Party, select Party Type first","Щоб фільтрувати на основі Партії, спочатку виберіть Тип партії",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Щоб отримати найкраще з ERPNext, ми рекомендуємо вам зайняти деякий час і подивитися ці відео довідки.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у ставку пункту, податки в рядках {1} також повинні бути включені",
-To make Customer based incentive schemes.,Створити заохочувальні схеми для клієнтів.,
-"To merge, following properties must be same for both items",Для об&#39;єднання наступні властивості повинні бути однаковими для обох елементів,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Щоб не застосовувати Правило ціноутворення в конкретній транзакції, всі застосовні Правила ціноутворення повинні бути вимкнуті.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Щоб встановити цей фінансовий рік як стандартний, натисніть &quot;Встановити за умовчанням&quot;",
-To view logs of Loyalty Points assigned to a Customer.,"Для перегляду журналів балів лояльності, призначених клієнту.",
-To {0},До {0},
-To {0} | {1} {2},До {0} | {1} {2},
-Toggle Filters,Переключити фільтри,
-Too many columns. Export the report and print it using a spreadsheet application.,Забагато стовпців. Експортуйте звіт і роздрукуйте його за допомогою програми електронних таблиць.,
+"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Щоб мати змогу використовувати ERPNext на повну, ми радимо вам приділити увагу цим довідковим відео.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені",
+To make Customer based incentive schemes.,Створити схеми заохочення клієнтів.,
+"To merge, following properties must be same for both items","Щоб об&#39;єднати, наступні властивості повинні бути однаковими для обох пунктів",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Для того, щоб не застосовувати цінове правило у певній операції всі правила, які могли би застосуватися мають бути відключені .",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Щоб встановити цей фінансовий рік, за замовчуванням, натисніть на кнопку &quot;Встановити за замовчуванням&quot;",
+To view logs of Loyalty Points assigned to a Customer.,"Перегляд журналів лояльності, призначених Клієнту.",
+To {0},Для {0},
+To {0} | {1} {2},Для {0} | {1} {2},
+Toggle Filters,Увімкніть фільтри,
+Too many columns. Export the report and print it using a spreadsheet application.,Забагато стовбців. Експорт звіту і роздрукувати його за допомогою програми електронної таблиці.,
 Tools,Інструменти,
-Total (Credit),Усього (кредит),
+Total (Credit),Разом (кредит),
 Total (Without Tax),Усього (без податку),
-Total Absent,Загальна відсутність,
-Total Achieved,Всього досягнуто,
-Total Actual,Загальна кількість фактичних,
-Total Allocated Leaves,Загальна кількість виділених листя,
-Total Amount,Загальна кількість,
-Total Amount Credited,Загальна сума кредиту,
+Total Absent,Всього Відсутня,
+Total Achieved,Всього Виконано,
+Total Actual,Загальний фактичний,
+Total Allocated Leaves,Усього виділених листів,
+Total Amount,Загалом,
+Total Amount Credited,Загальна сума кредитується,
 Total Amount {0},Загальна сума {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Загальні застосовні витрати в таблиці &quot;Отримання товарів&quot; повинні бути такими ж, як і загальні податки та збори",
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всього Застосовуються збори в таблиці Purchase квитанцій Елементів повинні бути такими ж, як всі податки і збори",
 Total Budget,Загальний бюджет,
-Total Collected: {0},Всього зібрано: {0},
-Total Commission,Загальна комісія,
-Total Contribution Amount: {0},Загальна сума внеску: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,"Загальна сума кредиту / дебету повинна бути такою ж, як і в зв&#39;язаному журналі",
-Total Debit must be equal to Total Credit. The difference is {0},Загальний дебет повинен бути рівним загальної суми кредиту. Різниця становить {0},
-Total Deduction,Загальна сума,
-Total Invoiced Amount,Загальна сума рахунку-фактури,
+Total Collected: {0},Усього зібрано: {0},
+Total Commission,Всього комісія,
+Total Contribution Amount: {0},Сума загального внеску: {0},
+Total Credit/ Debit Amount should be same as linked Journal Entry,"Сума кредиту / дебіту повинна бути такою ж, як пов&#39;язуваний запис журналу",
+Total Debit must be equal to Total Credit. The difference is {0},Загальна сума по дебету має дорівнювати загальній суми по кредиту. Різниця дорівнює {0},
+Total Deduction,Всього відрахування,
+Total Invoiced Amount,Всього Сума за рахунками,
 Total Leaves,Всього листя,
-Total Order Considered,Всього розглянуто замовлення,
+Total Order Considered,Всього Замовити вважається,
 Total Order Value,Загальна вартість замовлення,
-Total Outgoing,Усього вихідних,
+Total Outgoing,Загальний розхід,
 Total Outstanding,Усього видатних,
-Total Outstanding Amount,Загальна сума непогашеної суми,
-Total Outstanding: {0},Загальний невиконаний: {0},
-Total Paid Amount,Загальна сума оплати,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу в графіку платежів має бути рівною величині Grand / Rounded Total,
-Total Payments,Усього платежів,
-Total Present,Загальний подарунок,
-Total Qty,Загальна кількість,
+Total Outstanding Amount,Загальна непогашена сума,
+Total Outstanding: {0},Усього видатних: {0},
+Total Paid Amount,Всього сплачена сума,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному,
+Total Payments,Загальна сума виплат,
+Total Present,Разом Поточна,
+Total Qty,Всього Кількість,
 Total Quantity,Загальна кількість,
 Total Revenue,Загальна виручка,
-Total Student,Усього студент,
-Total Target,Загальна мета,
-Total Tax,Загальний податок,
-Total Taxable Amount,Загальна сума оподатковуваної суми,
+Total Student,Загальна кількість студентів,
+Total Target,Всього Цільовий,
+Total Tax,Усього податків,
+Total Taxable Amount,Загальна сума податкової декларації,
 Total Taxable Value,Загальна оподатковувана вартість,
-Total Unpaid: {0},Загальний неоплачений: {0},
-Total Variance,Загальна дисперсія,
-Total Weightage of all Assessment Criteria must be 100%,Загальна вага всіх критеріїв оцінки має бути 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Загальний аванс ({0}) проти замовлення {1} не може бути більшим, ніж загальна сума ({2})",
-Total advance amount cannot be greater than total claimed amount,Загальна сума авансу не може перевищувати загальну заявлену суму,
-Total advance amount cannot be greater than total sanctioned amount,Загальна сума авансу не може бути більшою за загальну суму,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Всього виділених листків більше днів, ніж максимальне виділення {0} типу відпустки для працівника {1} у період",
-Total allocated leaves are more than days in the period,"Всього виділені листя більше, ніж днів у період",
-Total allocated percentage for sales team should be 100,Загальний відсоток для групи продажів повинен бути 100,
-Total cannot be zero,Усього не може бути нуль,
-Total completed qty must be greater than zero,Загальна кількість завершених номерів повинна бути більше нуля,
-Total contribution percentage should be equal to 100,Загальний відсоток внесків повинен дорівнювати 100,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Загальна гнучка сума компонента вигоди {0} не повинна бути меншою за максимальну вигоду {1},
+Total Unpaid: {0},Загальна сума невиплачених: {0},
+Total Variance,Всього розбіжність,
+Total Weightage of all Assessment Criteria must be 100%,Всього Weightage всіх критеріїв оцінки повинні бути 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})",
+Total advance amount cannot be greater than total claimed amount,Загальна авансова сума не може перевищувати загальну заявлену суму,
+Total advance amount cannot be greater than total sanctioned amount,Сума авансового платежу не може перевищувати загальної санкціонованої суми,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Всього виділених листів - це більше днів, ніж максимальний розмір {0} типу відпустки для працівника {1} за період",
+Total allocated leaves are more than days in the period,Сумарна кількість призначених днів більше ніж днів у періоді,
+Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100,
+Total cannot be zero,Всього не може бути нульовим,
+Total contribution percentage should be equal to 100,Загальний відсотковий внесок повинен дорівнювати 100,
+Total flexible benefit component amount {0} should not be less than max benefits {1},"Загальна сума гнучких компонентів виплат {0} не повинна бути меншою, ніж максимальна вигода {1}",
 Total hours: {0},Загальна кількість годин: {0},
-Total leaves allocated is mandatory for Leave Type {0},Загальна кількість виділених листів є обов&#39;язковою для типу залишення {0},
-Total weightage assigned should be 100%. It is {0},Загальна присвоєна вага ваги повинна бути 100%. Це {0},
-Total working hours should not be greater than max working hours {0},Загальний робочий час не повинен перевищувати максимальну кількість робочих годин {0},
-Total {0} ({1}),Усього {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Усього {0} для всіх елементів дорівнює нулю, ви можете змінити &quot;Розподілити нарахування на основі&quot;",
-Total(Amt),Усього (Amt),
-Total(Qty),Усього (кількість),
+Total leaves allocated is mandatory for Leave Type {0},Загальна кількість виділених листів є обов&#39;язковою для типу відпустки {0},
+Total weightage assigned should be 100%. It is {0},Всього weightage призначений повинна бути 100%. Це {0},
+Total working hours should not be greater than max working hours {0},"Всього тривалість робочого часу не повинна бути більше, ніж максимальний робочий час {0}",
+Total {0} ({1}),Підсумок {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Всього {0} для всіх елементів дорівнює нулю, може бути, ви повинні змінити «Розподілити плату на основі»",
+Total(Amt),Разом (Сум),
+Total(Qty),Всього (Кількість),
 Traceability,Простежуваність,
-Track Leads by Lead Source.,Провідний напрямок від джерела джерела.,
+Track Leads by Lead Source.,Відслідковування потенційних клієнтів.,
 Training,Навчання,
-Training Event,Тренувальний захід,
+Training Event,навчальний захід,
 Training Events,Навчальні заходи,
-Training Feedback,Підготовка зворотного зв&#39;язку,
-Training Result,Результат навчання,
+Training Feedback,Навчання Зворотній зв&#39;язок,
+Training Result,навчання Результат,
 Transaction,Операція,
 Transaction Date,Дата операції,
 Transaction Type,Тип транзакції,
-Transaction currency must be same as Payment Gateway currency,"Валюта транзакції має бути такою ж, як і валюта платіжного шлюзу",
-Transaction not allowed against stopped Work Order {0},Транзакція не допускається проти зупиненого робочого замовлення {0},
-Transaction reference no {0} dated {1},Посилання на транзакцію {0} від {1},
+Transaction currency must be same as Payment Gateway currency,"Валюта операції повинна бути такою ж, як валюта платіжного шлюзу",
+Transaction not allowed against stopped Work Order {0},Транзакція не дозволена проти зупинки Робочий наказ {0},
+Transaction reference no {0} dated {1},Посилання на операцію № {0} від {1},
 Transactions,Операції,
-Transactions can only be deleted by the creator of the Company,Операції можуть бути видалені лише творцем Компанії,
-Transfer,Передача,
-Transfer Material,Матеріал перенесення,
+Transactions can only be deleted by the creator of the Company,Угоди можуть бути видалені тільки творцем компанії,
+Transfer,Переклад,
+Transfer Material,Передача матеріалів,
 Transfer Type,Тип передачі,
-Transfer an asset from one warehouse to another,Передати актив з одного складу в інший,
-Transfered,Передано,
-Transferred Quantity,Передане кількість,
-Transport Receipt Date,Дата надходження транспорту,
-Transport Receipt No,Транспортна квитанція №,
-Transportation,Перевезення,
-Transporter ID,ID транспортера,
-Transporter Name,Назва транспортника,
-Travel,Подорожі,
+Transfer an asset from one warehouse to another,Передача активу з одного складу на інший,
+Transfered,Всі передані,
+Transferred Quantity,Передана кількість,
+Transport Receipt Date,Дата надходження транспортних засобів,
+Transport Receipt No,Транспортний квитанція №,
+Transportation,Транспорт,
+Transporter ID,Ідентифікатор транспортера,
+Transporter Name,Transporter Назва,
+Travel,Подорож,
 Travel Expenses,Витрати на відрядження,
 Tree Type,Тип дерева,
-Tree of Bill of Materials,Дерево матеріалу,
-Tree of Item Groups.,Дерево груп товарів.,
+Tree of Bill of Materials,Дерево Норм,
+Tree of Item Groups.,Дерево товарні групи.,
 Tree of Procedures,Дерево процедур,
 Tree of Quality Procedures.,Дерево процедур якості.,
-Tree of financial Cost Centers.,Дерево фінансових центрів витрат.,
+Tree of financial Cost Centers.,Дерево центрів фінансових витрат.,
 Tree of financial accounts.,Дерево фінансових рахунків.,
-Treshold {0}% appears more than once,Поріг {0}% з&#39;являється більше одного разу,
-Trial Period End Date Cannot be before Trial Period Start Date,Дата закінчення пробного періоду Не може бути до дати початку пробного періоду,
-Trialling,Випробування,
+Treshold {0}% appears more than once,Treshold {0}% з&#39;являється більше одного разу,
+Trial Period End Date Cannot be before Trial Period Start Date,Дата закінчення випробувального періоду Не може бути до Дата початку випробувального періоду,
+Trialling,Тріаллінг,
 Type of Business,Вид бізнесу,
-Types of activities for Time Logs,Типи діяльності для журналів часу,
+Types of activities for Time Logs,Види діяльності для Час Журнали,
 UOM,UOM,
-UOM Conversion factor is required in row {0},Коефіцієнт перетворення UOM потрібно в рядку {0},
-UOM coversion factor required for UOM: {0} in Item: {1},"Коефіцієнт покриття UOM, необхідний для UOM: {0} у елементі: {1}",
-Unable to find DocType {0},Не вдалося знайти DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Неможливо знайти курс обміну для {0} до {1} для ключової дати {2}. Будь ласка, створіть запис валютного обміну вручну",
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Не вдається знайти рахунок, починаючи з {0}. Ви повинні мати постійні бали, що охоплюють від 0 до 100",
-Unable to find variable: ,Неможливо знайти змінну:,
+UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1},
+Unable to find DocType {0},Не вдається знайти DocType {0},
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Неможливо знайти обмінний курс {0} до {1} для ключа дати {2}. Будь ласка, створіть запис Обмін валюти вручну",
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Не вдається знайти оцінку, починаючи з {0}. Вам потрібно мати бали, що складають від 0 до 100",
+Unable to find variable: ,Не вдається знайти змінну:,
 Unblock Invoice,Розблокувати рахунок-фактуру,
-Uncheck all,Зніміть галочку з усіх,
-Unclosed Fiscal Years Profit / Loss (Credit),"Прибуток / збиток у фінансовому році, що не закритий (кредит)",
+Uncheck all,Скасувати всі,
+Unclosed Fiscal Years Profit / Loss (Credit),Unclosed фінансових років Прибуток / збиток (Кредит),
 Unit,Блок,
 Unit of Measure,Одиниця виміру,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} була введена більше ніж один раз в таблицю коефіцієнтів перетворення,
-Unknown,Невідомо,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора,
+Unknown,невідомий,
 Unpaid,Неоплачений,
 Unsecured Loans,Незабезпечені кредити,
-Unsubscribe from this Email Digest,Скасувати підписку на цей дайджест електронної пошти,
+Unsubscribe from this Email Digest,Відмовитися від цієї Email Дайджест,
 Until,До,
 Unverified Webhook Data,Неперевірені дані Webhook,
 Update Account Name / Number,Оновити ім&#39;я / номер облікового запису,
-Update Account Number / Name,Оновити номер / ім&#39;я облікового запису,
+Update Account Number / Name,Оновити номер рахунку / ім&#39;я,
 Update Bank Transaction Dates,Оновлення дат банківських операцій,
-Update Cost,Вартість оновлення,
+Update Cost,Оновлення Вартість,
 Update Cost Center Number,Оновити номер центру витрат,
-Update Email Group,Оновлення групи електронної пошти,
-Update Items,Оновлення елементів,
-Update Print Format,Оновити формат друку,
+Update Email Group,Оновлення Email Group,
+Update Items,Оновити елементи,
+Update Print Format,Оновлення Формат друку,
 Update Response,Оновити відповідь,
-Update bank payment dates with journals.,Оновлення дат банківських платежів у журналах.,
-Update in progress. It might take a while.,Триває оновлення. Це може зайняти деякий час.,
-Update rate as per last purchase,Частота оновлення за останньою покупкою,
-Update stock must be enable for the purchase invoice {0},Необхідно ввімкнути оновлення запасу для рахунку-фактури покупки {0},
+Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.,
+Update in progress. It might take a while.,Оновлення в процесі Це може зайняти деякий час.,
+Update rate as per last purchase,Коефіцієнт оновлення за останньою покупкою,
+Update stock must be enable for the purchase invoice {0},Оновити запас повинен бути включений для рахунку-фактури покупки {0},
 Updating Variants...,Оновлення варіантів ...,
-Upload your letter head and logo. (you can edit them later).,Завантажте лист і логотип. (Ви можете редагувати їх пізніше).,
-Upper Income,Верхній дохід,
-Used Leaves,"Листя, що використовуються",
+Upload your letter head and logo. (you can edit them later).,Відвантажити ваш фірмовий заголовок та логотип. (Ви зможете відредагувати їх пізніше).,
+Upper Income,Верхня прибуток,
+Used Leaves,Використовувані листи,
 User,Користувач,
 User Forum,Форум користувачів,
-User ID not set for Employee {0},ID користувача не встановлено для працівника {0},
+User ID not set for Employee {0},Ідентифікатор користувача не встановлений Employee {0},
 User Remark,Зауваження користувача,
-User has not applied rule on the invoice {0},Користувач не застосував правило на рахунку-фактурі {0},
+User has not applied rule on the invoice {0},Користувач не застосував правило до рахунку-фактури {0},
 User {0} already exists,Користувач {0} вже існує,
-User {0} created,Створено користувача {0},
+User {0} created,Користувач {0} створений,
 User {0} does not exist,Користувач {0} не існує,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Користувач {0} не має жодного профілю профілю POS. Для цього користувача перевірте за умовчанням на рядку {1}.,
-User {0} is already assigned to Employee {1},Користувач {0} вже призначений співробітнику {1},
-User {0} is already assigned to Healthcare Practitioner {1},Користувач {0} вже призначений для лікаря охорони здоров&#39;я {1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Користувач {0} не має стандартного профілю POS. Перевірте за замовчуванням в рядку {1} для цього Користувача.,
+User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1},
+User {0} is already assigned to Healthcare Practitioner {1},Користувач {0} вже призначений лікарем-медиком {1},
 Users,Користувачі,
 Utility Expenses,Комунальні витрати,
-Valid From Date must be lesser than Valid Upto Date.,"Дійсна дата повинна бути меншою, ніж дійсна дата.",
+Valid From Date must be lesser than Valid Upto Date.,Дійсний з дати повинен бути меншим ніж Дійсний до дати.,
 Valid Till,Дійсний до,
-Valid from and valid upto fields are mandatory for the cumulative,Дійсні поля та допустимі поля обов&#39;язкові для кумулятивного,
-Valid from date must be less than valid upto date,Дійсний від дати повинен бути меншим за дійсну дату,
-Valid till date cannot be before transaction date,Дійсний до дати не може бути до дати угоди,
-Validity period of this quotation has ended.,Термін дії цієї пропозиції закінчився.,
-Valuation Rate,Швидкість оцінки,
-Valuation Rate is mandatory if Opening Stock entered,"Швидкість оцінки є обов&#39;язковою, якщо введено відкритий запас",
-Valuation type charges can not marked as Inclusive,Оцінка типу оцінки не може бути позначена як інклюзивна,
+Valid from and valid upto fields are mandatory for the cumulative,Дійсні та дійсні поля upto обов&#39;язкові для сукупності,
+Valid from date must be less than valid upto date,Дійсна з дати повинна бути меншою за дійсну дату,
+Valid till date cannot be before transaction date,Дійсний до дати не може бути до дати здійснення операції,
+Validity period of this quotation has ended.,Термін дії цієї цитати закінчився.,
+Valuation Rate,Собівартість,
+Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків,
+Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено,
 Value Or Qty,Значення або кількість,
 Value Proposition,Значення пропозиції,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значення для атрибуту {0} має бути в діапазоні {1} до {2} з кроком {3} для елемента {4},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значення атрибуту {0} має бути в діапазоні від {1} до {2} в збільшень {3} для п {4},
 Value missing,Значення відсутнє,
-Value must be between {0} and {1},Значення має бути між {0} і {1},
-"Values of exempt, nil rated and non-GST inward supplies","Значення звільнених, нульових та не-GST внутрішніх поставок",
+Value must be between {0} and {1},Значення має бути від {0} до {1},
+"Values of exempt, nil rated and non-GST inward supplies","Значення пільгових товарів, нульових значень та внутрішніх запасів без GST",
 Variable,Змінна,
-Variance,Відхилення,
-Variance ({}),Відхилення ({}),
+Variance,Розбіжність,
+Variance ({}),Варіантність ({}),
 Variant,Варіант,
 Variant Attributes,Варіантні атрибути,
-Variant Based On cannot be changed,Неможливо змінити варіант на основі варіанта,
-Variant Details Report,Звіт про деталі варіанта,
-Variant creation has been queued.,Створення варіанту було поставлено в чергу.,
-Vehicle Expenses,Витрати на транспортні засоби,
-Vehicle No,№ автомобіля,
-Vehicle Type,Тип транспортного засобу,
-Vehicle/Bus Number,Номер транспортного засобу / автобуса,
+Variant Based On cannot be changed,Варіант на основі не може бути змінений,
+Variant Details Report,Звіт про деталі варіантів,
+Variant creation has been queued.,Варіант створення було поставлено в чергу.,
+Vehicle Expenses,Витрати транспортних засобів,
+Vehicle No,Автомобіль номер,
+Vehicle Type,Тип автомобіля,
+Vehicle/Bus Number,Автомобіль / Автобус №,
 Venture Capital,Венчурний капітал,
-View Chart of Accounts,Переглянути графік рахунків,
-View Fees Records,Переглянути записи про плату,
-View Form,Переглянути форму,
+View Chart of Accounts,Переглянути схему рахунків,
+View Fees Records,Перегляньте звіти про комісійні,
+View Form,Перегляд форми,
 View Lab Tests,Переглянути лабораторні тести,
-View Leads,Переглянути провідники,
-View Ledger,Переглянути книгу,
-View Now,Переглянути зараз,
-View Orders,Переглянути замовлення,
-View a list of all the help videos,Перегляньте список усіх довідкових відео,
-View in Cart,Переглянути в кошику,
-Visit report for maintenance call.,Відвідайте звіт для виклику на технічне обслуговування.,
+View Leads,Подивитися Lead-и,
+View Ledger,Подивитися Леджер,
+View Now,Дивитися зараз,
+View a list of all the help videos,Переглянути перелік усіх довідкових відео,
+View in Cart,Дивіться в кошик,
+Visit report for maintenance call.,Звіт по візиту на виклик по тех. обслуговуванню.,
 Visit the forums,Відвідайте форуми,
 Vital Signs,Життєво-важливі ознаки,
 Volunteer,Волонтер,
-Volunteer Type information.,Інформація про тип волонтера.,
-Volunteer information.,Інформація про добровольців.,
-Voucher #,Ваучер #,
-Voucher No,Ваучер №,
-Voucher Type,Тип ваучера,
-WIP Warehouse,WIP Warehouse,
-Walk In,"Заходити, входити",
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалено, оскільки для цього складу існує запис бухгалтерського обліку.",
-Warehouse cannot be changed for Serial No.,Неможливо змінити склад для серійного номера,
-Warehouse is mandatory,Склад обов&#39;язковий,
-Warehouse is mandatory for stock Item {0} in row {1},Склад обов&#39;язковий для товару {0} у рядку {1},
-Warehouse not found in the system,Склад не знайдено в системі,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Склад, необхідний у рядку № {0}, встановіть склад компанії за умовчанням {1} для компанії {2}",
-Warehouse required for stock Item {0},"Склад, необхідний для наявності товару {0}",
-Warehouse {0} can not be deleted as quantity exists for Item {1},"Неможливо видалити склад {0}, оскільки кількість для елемента {1} існує",
+Volunteer Type information.,Інформація про волонтеру.,
+Volunteer information.,Волонтерська інформація.,
+Voucher #,Документ #,
+Voucher No,Номер документа,
+Voucher Type,Тип документа,
+WIP Warehouse,"Склад ""В роботі""",
+Walk In,Заходити,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі.",
+Warehouse cannot be changed for Serial No.,Склад не може бути змінений для серійним номером,
+Warehouse is mandatory,Склад є обов&#39;язковим,
+Warehouse is mandatory for stock Item {0} in row {1},Склад є обов'язковим для номенклатури {0} в рядку {1},
+Warehouse not found in the system,Склад не знайдений у системі,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необхідний склад у рядку № {0}, будь ласка, встановіть склад за замовчуванням для товару {1} для компанії {2}",
+Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може бути вилучений, поки існує кількість для позиції {1}",
 Warehouse {0} does not belong to company {1},Склад {0} не належить компанії {1},
 Warehouse {0} does not exist,Склад {0} не існує,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не пов’язаний з будь-яким обліковим записом, зазначте обліковий запис на обліковому записі складу або встановіть обліковий запис за умовчанням у компанії {1}.",
-Warehouses with child nodes cannot be converted to ledger,Склади з дочірніми вузлами не можуть бути перетворені в головну книгу,
-Warehouses with existing transaction can not be converted to group.,Склади з існуючою транзакцією не можуть бути перетворені в групу.,
-Warehouses with existing transaction can not be converted to ledger.,Склади з існуючою транзакцією не можуть бути перетворені в бухгалтерську книгу.,
-Warning,Увага,
-Warning: Another {0} # {1} exists against stock entry {2},Попередження: інша {0} # {1} існує проти запису акцій {2},
-Warning: Invalid SSL certificate on attachment {0},Попередження: недійсний сертифікат SSL для вкладення {0},
-Warning: Invalid attachment {0},Попередження: недійсне вкладення {0},
-Warning: Leave application contains following block dates,Попередження: Залишити програму містить наступні дати блоку,
-Warning: Material Requested Qty is less than Minimum Order Qty,"Попередження: Кількість запитаного матеріалу менше, ніж мінімальна кількість замовлень",
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Попередження: замовлення на купівлю-продажу {0} вже існує для замовлення клієнта {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Попередження: система не перевірятиме переплату, оскільки сума для елемента {0} у {1} дорівнює нулю",
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Склад {0} не пов&#39;язаний з якою-небудь обліковим записом, будь ласка, вкажіть обліковий запис в складської записи або встановити обліковий запис за замовчуванням інвентаризації в компанії {1}.",
+Warehouses with child nodes cannot be converted to ledger,Склади з дочірніми вузлами не можуть бути перетворені в бухгалтерській книзі,
+Warehouses with existing transaction can not be converted to group.,Склади з існуючої транзакцією не можуть бути перетворені у групу.,
+Warehouses with existing transaction can not be converted to ledger.,Склади з існуючої транзакції не можуть бути перетворені в бухгалтерській книзі.,
+Warning,Попередження,
+Warning: Another {0} # {1} exists against stock entry {2},Увага: Інший {0} # {1} існує по Руху ТМЦ {2},
+Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0},
+Warning: Invalid attachment {0},Увага: Невірне долучення {0},
+Warning: Leave application contains following block dates,Увага: Заяви на відпустки містять такі заблоковані дати,
+Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Увага: Вже існує замовлення клієнта {0} згідно оригіналу замовлення клієнта {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю,
 Warranty,Гарантія,
-Warranty Claim,Претензія на гарантію,
-Warranty Claim against Serial No.,Позовна гарантія проти серійного номера,
+Warranty Claim,Претензія по гарантії,
+Warranty Claim against Serial No.,Гарантія Позов проти серійним номером,
 Website,Веб-сайт,
-Website Image should be a public file or website URL,Зображення веб-сайту має бути загальнодоступним файлом або URL-адресою веб-сайту,
-Website Image {0} attached to Item {1} cannot be found,"Зображення веб-сайту {0}, додане до елемента {1}, не знайдено",
-Website Listing,Лістинг веб-сайту,
+Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту,
+Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене",
+Website Listing,Перелік веб-сайтів,
 Wednesday,Середа,
 Weekly,Щотижня,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Зверніть увагу на &quot;Вага UOM&quot;,
-Welcome to ERPNext,Ласкаво просимо до ERPNext,
-What do you need help with?,З чим тобі потрібна допомога?,
-What does it do?,Що це робить?,
-Where manufacturing operations are carried.,Де здійснюються виробничі операції.,
-"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Під час створення облікового запису для дочірньої компанії {0} батьківський обліковий запис {1} не знайдено. Створіть батьківський обліковий запис у відповідному COA,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вагу вказано, \ nБудь ласка, вкажіть ""Одиницю виміру ваги"" теж",
+Welcome to ERPNext,Вітаємо у ERPNext,
+What do you need help with?,З чим вам допомогти?,
+What does it do?,Чим займається?,
+Where manufacturing operations are carried.,Де проводяться виробничі операції.,
+"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Під час створення облікового запису дочірньої компанії {0} батьківський рахунок {1} не знайдено. Створіть батьківський обліковий запис у відповідному сертифікаті сертифікації,
 White,Білий,
 Wire Transfer,Банківський переказ,
 WooCommerce Products,Продукти WooCommerce,
-Work In Progress,Робота в процесі,
+Work In Progress,В роботі,
 Work Order,Наряд на роботу,
-Work Order already created for all items with BOM,Робочий порядок створено для всіх елементів зі специфікацією,
-Work Order cannot be raised against a Item Template,Робочий порядок не може бути порушений щодо шаблону елементів,
-Work Order has been {0},Замовлення на роботу було {0},
-Work Order not created,Робочий порядок не створено,
-Work Order {0} must be cancelled before cancelling this Sales Order,Порядок роботи {0} повинен бути скасований перед скасуванням цього замовлення,
-Work Order {0} must be submitted,Порядок роботи {0} повинен бути поданий,
-Work Orders Created: {0},Створені робочі замовлення: {0},
-Work Summary for {0},Підсумок роботи для {0},
-Work-in-Progress Warehouse is required before Submit,Перед надсиланням потрібно створити склад &quot;Робота в процесі&quot;,
+Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM,
+Work Order cannot be raised against a Item Template,Замовлення на роботі не можна висувати проти шаблону елемента,
+Work Order has been {0},Порядок роботи був {0},
+Work Order not created,Порядок роботи не створено,
+Work Order {0} must be cancelled before cancelling this Sales Order,"Замовлення на роботі {0} потрібно скасувати, перш ніж скасовувати цей замовлення на продаж",
+Work Order {0} must be submitted,Замовлення на роботі {0} необхідно подати,
+Work Orders Created: {0},Створено робочі замовлення: {0},
+Work Summary for {0},Резюме робіт для {0},
+Work-in-Progress Warehouse is required before Submit,"Склад ""в роботі"" необхідний щоб провести",
 Workflow,Робочий процес,
-Working,Робота,
+Working,Робоча,
 Working Hours,Робочі години,
 Workstation,Робоча станція,
-Workstation is closed on the following dates as per Holiday List: {0},Робоча станція закривається в наступні дати згідно зі списком свят: {0},
+Workstation is closed on the following dates as per Holiday List: {0},Робоча станція закрита в наступні терміни відповідно до списку вихідних: {0},
 Wrapping up,Підведенню,
-Wrong Password,Неправильний пароль,
-Year start date or end date is overlapping with {0}. To avoid please set company,"Дата початку або дата закінчення перекриваються з {0}. Щоб уникнути, будь ласка, встановіть компанію",
-You are in offline mode. You will not be able to reload until you have network.,"Ви перебуваєте в автономному режимі. Ви не зможете перезавантажити програму, доки ви не матимете мережі.",
-You are not authorized to add or update entries before {0},Ви не маєте дозволу додавати або оновлювати записи до {0},
-You are not authorized to approve leaves on Block Dates,Ви не маєте права затверджувати листи на блокових датах,
-You are not authorized to set Frozen value,Ви не маєте права встановлювати значення Frozen,
-You are not present all day(s) between compensatory leave request days,Ви не присутні протягом усього дня (днів) між днями компенсаційних відпусток,
-You can not change rate if BOM mentioned agianst any item,"Ви не можете змінювати ставку, якщо BOM згадує будь-який пункт",
-You can not enter current voucher in 'Against Journal Entry' column,Ви не можете ввести поточний ваучер у стовпці &quot;Проти журналу&quot;,
-You can only have Plans with the same billing cycle in a Subscription,У Плані підписки можна мати лише Плани з однаковим циклом виставлення рахунків,
-You can only redeem max {0} points in this order.,Ви можете скористатися лише максимум {0} пунктів у цьому порядку.,
-You can only renew if your membership expires within 30 days,"Поновлюється лише тоді, коли термін дії вашого членства закінчується протягом 30 днів",
-You can only select a maximum of one option from the list of check boxes.,Можна вибрати лише один варіант зі списку прапорців.,
-You can only submit Leave Encashment for a valid encashment amount,Можна надіслати лише заставу для залишкової суми,
-You can't redeem Loyalty Points having more value than the Grand Total.,"Ви не можете погашати очки лояльності, які мають більше значення, ніж Grand Total.",
-You cannot credit and debit same account at the same time,Не можна одночасно кредитувати та дебетувати той самий обліковий запис,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете видалити фінансовий рік {0}. Фінансовий рік {0} встановлено як стандартний у глобальних налаштуваннях,
+Wrong Password,Невірний пароль,
+Year start date or end date is overlapping with {0}. To avoid please set company,"Дата початку року або дата закінчення перекривається з {0}. Щоб уникнути будь ласка, встановіть компанію",
+You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.,
+You are not authorized to add or update entries before {0},"У Вас немає прав, щоб додавати або оновлювати записи до {0}",
+You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати,
+You are not authorized to set Frozen value,Вам не дозволено встановлювати блокування,
+You are not present all day(s) between compensatory leave request days,У вас немає всіх днів між днями компенсаційного відпустки,
+You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити вартість, якщо для елементу вказані Норми",
+You can not enter current voucher in 'Against Journal Entry' column,Ви не можете ввести даний документ у колонку «Згідно проводки',
+You can only have Plans with the same billing cycle in a Subscription,У Підписках можна використовувати лише Плани з тим самим платіжним циклом,
+You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку.,
+You can only renew if your membership expires within 30 days,Ви можете оновити лише якщо членство закінчується протягом 30 днів,
+You can only select a maximum of one option from the list of check boxes.,Ви можете вибрати максимум одного параметра зі списку прапорців.,
+You can only submit Leave Encashment for a valid encashment amount,Ви можете залишити залишкову інкасацію лише за дійсну суму інкасації,
+You can't redeem Loyalty Points having more value than the Grand Total.,"Ви не можете викупити Бали Лояльності, що мають більше значення, ніж Грошові Всього.",
+You cannot credit and debit same account at the same time,Один рахунок не може бути одночасно в дебеті та кредиті,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете видаляти фінансовий рік {0}. Фінансовий рік {0} встановлено за замовчанням в розділі Глобальні параметри,
 You cannot delete Project Type 'External',Ви не можете видалити тип проекту &quot;Зовнішній&quot;,
-You cannot edit root node.,Не можна редагувати кореневий вузол.,
-You cannot restart a Subscription that is not cancelled.,"Неможливо перезапустити підписку, яка не скасована.",
-You don't have enought Loyalty Points to redeem,"Ви не отримали бали лояльності, щоб викупити",
-You have already assessed for the assessment criteria {}.,Ви вже оцінили критерії оцінки {}.,
+You cannot edit root node.,Ви не можете редагувати кореневий вузол.,
+You cannot restart a Subscription that is not cancelled.,"Ви не можете перезапустити підписку, яку не скасовано.",
+You don't have enought Loyalty Points to redeem,"Ви не маєте впевнених точок лояльності, щоб викупити",
+You have already assessed for the assessment criteria {}.,Ви вже оцінили за критеріями оцінки {}.,
 You have already selected items from {0} {1},Ви вже вибрали елементи з {0} {1},
-You have been invited to collaborate on the project: {0},Вас запросили до співпраці над проектом: {0},
-You have entered duplicate items. Please rectify and try again.,Ви ввели повторювані елементи. Виправте та повторіть спробу.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Ви повинні бути користувачем, відмінним від адміністратора, з роллю System Manager та Item Manager, щоб зареєструватися на Marketplace.",
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Для додавання користувачів до Marketplace потрібно бути користувачем з ролями диспетчера систем і менеджера елементів.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Для реєстрації на Marketplace потрібно бути користувачем з ролями System Manager та Item Manager.,
-You need to be logged in to access this page,"Щоб отримати доступ до цієї сторінки, потрібно ввійти в систему",
-You need to enable Shopping Cart,Потрібно ввімкнути кошик для покупок,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ви втратите записи раніше створених рахунків-фактур. Ви впевнені, що хочете перезапустити цю підписку?",
+You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0},
+You have entered duplicate items. Please rectify and try again.,"Ви ввели елементи, що повторюються. Будь-ласка, виправіть та спробуйте ще раз.",
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути іншим користувачем, окрім адміністратора, з Менеджером систем та Ролика.",
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Для того, щоб додати користувачів до Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів.",
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути користувачем з Роль менеджера системи та менеджера елементів.",
+You need to be logged in to access this page,"Ви повинні бути зареєстровані, щоб відкрити цю сторінку",
+You need to enable Shopping Cart,Вам необхідно включити Кошик,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ви втратите записи про раніше сформовані рахунки-фактури. Ви впевнені, що хочете перезапустити цю підписку?",
 Your Organization,Ваша організація,
 Your cart is Empty,Ваш кошик порожній,
 Your email address...,Ваша електронна адреса...,
-Your order is out for delivery!,Ваше замовлення відправлено!,
+Your order is out for delivery!,Ваше замовлення на доставку!,
 Your tickets,Ваші квитки,
-ZIP Code,ЗІП код,
+ZIP Code,Поштовий індекс,
 [Error],[Помилка],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) немає на складі,
-`Freeze Stocks Older Than` should be smaller than %d days.,"&quot;Заморозити запаси старше, ніж&quot; має бути менше% d днів.",
+[{0}](#Form/Item/{0}) is out of stock,[{0}](#Форма/Об’єкт/{0}) немає в наявності,
+`Freeze Stocks Older Than` should be smaller than %d days.,"Значення `Заморозити активи старіші ніж` повинно бути менше, ніж %d днів.",
 based_on,based_on,
-cannot be greater than 100,не може бути більше 100,
-disabled user,інвалід,
-"e.g. ""Build tools for builders""",наприклад &quot;Інструменти для будівельників&quot;,
-"e.g. ""Primary School"" or ""University""",наприклад &quot;Початкова школа&quot; або &quot;Університет&quot;,
-"e.g. Bank, Cash, Credit Card","наприклад, банк, готівка, кредитна картка",
-hidden,приховано,
-modified,змінено,
+cannot be greater than 100,не може бути більше ніж 100,
+disabled user,відключений користувач,
+"e.g. ""Build tools for builders""","наприклад, &quot;Створення інструментів для будівельників&quot;",
+"e.g. ""Primary School"" or ""University""","наприклад, &quot;Початкова школа&quot; або &quot;Університет&quot;",
+"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта",
+hidden,Прихований,
+modified,модифікований,
 on,на,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; вимкнено,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; не у фінансовому році {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може перевищувати плановану кількість ({2}) у робочому замовленні {3},
+{0} '{1}' is disabled,{0} '{1}' неактивний,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' не в межах фінансового року {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) не може перевищувати заплановану кількість ({2}) у робочому замовленні {3},
 {0} - {1} is inactive student,{0} - {1} неактивний студент,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} не зареєстровано в пакетному {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} не зареєстровано в курсі {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет для облікового запису {1} у порівнянні з {2} {3} становить {4}. Він буде перевищувати {5},
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} не надійшов у Batch {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} не надійшли в курсі {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет рахунку {1} проти {2} {3} одно {4}. Він буде перевищувати {5},
 {0} Digest,{0} Дайджест,
-{0} Number {1} already used in account {2},{0} Номер {1} вже використовується в обліковому записі {2},
+{0} Number {1} already used in account {2},{0} Кількість {1} вже використано в обліковому записі {2},
 {0} Request for {1},{0} Запит на {1},
-{0} Result submittted,{0} Надісланий результат,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Послідовних номерів, необхідних для елемента {1}. Ви вказали {2}.",
-{0} Student Groups created.,{0} Створено групи студентів.,
-{0} Students have been enrolled,{0} Учасників було зареєстровано,
+{0} Result submittted,{0} Результат затверджено,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Серійні номери, необхідні для позиції {1}. Ви надали {2}.",
+{0} Student Groups created.,{0} Студентські групи створені.,
+{0} Students have been enrolled,{0} Студенти були зараховані,
 {0} against Bill {1} dated {2},{0} проти рахунку {1} від {2},
-{0} against Purchase Order {1},{0} проти замовлення на купівлю {1},
-{0} against Sales Invoice {1},{0} проти рахунку-фактури продажу {1},
+{0} against Purchase Order {1},{0} за Замовленням на придбання {1},
+{0} against Sales Invoice {1},{0} по вихідних рахунках-фактурах {1},
 {0} against Sales Order {1},{0} проти замовлення клієнта {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} вже виділено для співробітника {1} протягом періоду {2} до {3},
+{0} already allocated for Employee {1} for period {2} to {3},{0} вже виділено Робітника {1} для періоду {2} в {3},
 {0} applicable after {1} working days,{0} застосовується після {1} робочих днів,
-{0} asset cannot be transferred,Не можна передати {0} актив,
-{0} can not be negative,{0} не може бути від&#39;ємним,
+{0} asset cannot be transferred,{0} актив не може бути передано,
+{0} can not be negative,{0} не може бути від’ємним,
 {0} created,Створено {0},
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} наразі має статус {1} Постачальника показників постачальника, а замовлення на купівлю до цього постачальника повинні бути видані з обережністю.",
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} наразі має статус {1} Постачальника показників постачальника, а RFQ-повідомлення цього постачальника мають бути видані з обережністю.",
-{0} does not belong to Company {1},{0} не належить компанії {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} не має розкладу охорони здоров&#39;я. Додайте його в майстер охорони здоров&#39;я,
-{0} entered twice in Item Tax,Двічі введено {0} у пункті Податок,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} наразі має {1} Поставку Scorecard Постачальника, і замовлення на придбання для цього постачальника повинні бути випущені з обережністю.",
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} наразі має {1} Поставку Scorecard Постачальника, і запити на поставку цього постачальника повинні бути випущені з обережністю.",
+{0} does not belong to Company {1},{0} не належать компанії {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} не має розкладу практикуючого лікаря. Додайте його в майстра охорони здоров&#39;я,
+{0} entered twice in Item Tax,"{0} введений двічі в ""Податки""",
 {0} for {1},{0} для {1},
 {0} has been submitted successfully,{0} успішно надіслано,
-{0} has fee validity till {1},{0} має строк дії до {1},
+{0} has fee validity till {1},{0} діє до {1},
 {0} hours,{0} годин,
-{0} in row {1},{0} у рядку {1},
-{0} is a company holiday,{0} - це свято компанії,
-{0} is blocked so this transaction cannot proceed,"{0} заблоковано, тому цю транзакцію не можна продовжити",
+{0} in row {1},{0} в рядку {1},
+{0} is blocked so this transaction cannot proceed,"{0} заблоковано, тому цю транзакцію неможливо продовжити",
 {0} is mandatory,{0} є обов&#39;язковим,
-{0} is mandatory for Item {1},{0} є обов&#39;язковим для елемента {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов&#39;язковим. Можливо, запис для обміну валюти не створено для {1} - {2}.",
-{0} is not a stock Item,{0} не є товаром,
-{0} is not a valid Batch Number for Item {1},{0} не є дійсним номером партії для елемента {1},
+{0} is mandatory for Item {1},{0} є обов'язковим для товару {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}.",
+{0} is not a stock Item,{0} не відноситься до інвентаря,
+{0} is not a valid Batch Number for Item {1},{0} не є допустимим номером партії \nдля товару {1},
 {0} is not added in the table,{0} не додано до таблиці,
-{0} is not in Optional Holiday List,{0} не входить у список необов&#39;язкових відпусток,
-{0} is not in a valid Payroll Period,{0} не дійсний період оплати праці,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"Тепер {0} є поточним фінансовим роком. Оновіть веб-переглядач, щоб зміни вступили в силу.",
-{0} is on hold till {1},{0} перебуває на утриманні до {1},
-{0} item found.,Знайдено елемент {0}.,
-{0} items found.,Знайдено {0} елементів.,
-{0} items in progress,Виконується {0} елементів,
-{0} items produced,Виконано {0} елементів,
-{0} must appear only once,{0} має з&#39;являтися лише один раз,
-{0} must be negative in return document,{0} має бути негативним у зворотному документі,
-{0} must be submitted,Необхідно надіслати {0},
-{0} not allowed to transact with {1}. Please change the Company.,"{0} заборонено здійснювати операції з {1}. Будь ласка, змініть Компанію.",
-{0} not found for item {1},{0} не знайдено для елемента {1},
-{0} on Half day Leave on {1},{0} з половинного дня на {1},
-{0} on Leave on {1},{0} у розділі Вийти на {1},
+{0} is not in Optional Holiday List,{0} не входить до додаткового списку свят,
+{0} is not in a valid Payroll Period,{0} не має дійсного періоду заробітної плати,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} тепер є фінансовим роком за замовчуванням. Будь ласка, оновіть сторінку у вашому переглядачі, щоб зміни вступили в силу.",
+{0} is on hold till {1},{0} призупинено до {1},
+{0} item found.,{0} елемент знайдено.,
+{0} items found.,{0} знайдено елементів.,
+{0} items in progress,{0} виготовляються товари,
+{0} items produced,{0} виготовлені товари,
+{0} must appear only once,{0} повинен з'явитися лише один раз,
+{0} must be negative in return document,{0} повинен бути негативним у зворотному документі,
+{0} must be submitted,{0} потрібно затвердити,
+{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію.",
+{0} not found for item {1},{0} не знайдено для Продукту {1},
 {0} parameter is invalid,Параметр {0} недійсний,
-{0} payment entries can not be filtered by {1},{0} Платіжні записи не можуть бути відфільтровані {1},
-{0} should be a value between 0 and 100,{0} має бути значенням від 0 до 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} одиниці [{1}] (# Form / Item / {1}) знайдені в [{2}] (# Форма / Склад / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} одиниці {1}, необхідні в {2} по {3} {4} для {5} для завершення цієї транзакції.",
-{0} units of {1} needed in {2} to complete this transaction.,"{0} одиниці {1}, необхідні в {2} для завершення цієї транзакції.",
-{0} valid serial nos for Item {1},{0} дійсний серійний номер для елемента {1},
-{0} variants created.,Створено {0} варіантів.,
-{0} {1} created,Створено {0} {1},
+{0} payment entries can not be filtered by {1},{0} записи оплати не можуть бути відфільтровані по {1},
+{0} should be a value between 0 and 100,{0} має бути значення від 0 до 100,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} одиниць [{1}] (#Форми /Товару / {1}) знайдено в [{2}] (#Формі / Склад / {2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} одиниць {1} необхідні {2} на {3} {4} для {5}, щоб завершити цю транзакцію.",
+{0} units of {1} needed in {2} to complete this transaction.,"{0} одиниць {1} необхідні {2}, щоб завершити цю угоду.",
+{0} valid serial nos for Item {1},{0} дійсні серійні номери для позиції {1},
+{0} variants created.,Створено {0} варіанти.,
+{0} {1} created,{0} {1} створено,
 {0} {1} does not exist,{0} {1} не існує,
 {0} {1} does not exist.,{0} {1} не існує.,
-{0} {1} has been modified. Please refresh.,{0} {1} було змінено. Оновіть.,
-{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не надіслано, щоб виконати дію неможливо",
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} пов’язано з {2}, але обліковий запис учасника - {3}",
+{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть.",
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не був підтвердженим таким чином, дія не може бути завершена",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} пов&#39;язаний з {2}, але партійний обліковий запис {3}",
 {0} {1} is cancelled or closed,{0} {1} скасовано або закрито,
 {0} {1} is cancelled or stopped,{0} {1} скасовано або припинено,
-{0} {1} is cancelled so the action cannot be completed,"{0} {1} скасовано, тому дію не може бути завершено",
+{0} {1} is cancelled so the action cannot be completed,{0} {1} є скасованим так що дія не може бути завершена,
 {0} {1} is closed,{0} {1} закрито,
-{0} {1} is disabled,{0} {1} вимкнено,
-{0} {1} is frozen,{0} {1} заморожено,
-{0} {1} is fully billed,Виставляється рахунок {0} {1},
+{0} {1} is disabled,{0} {1} відключений,
+{0} {1} is frozen,{0} {1} заблоковано,
+{0} {1} is fully billed,{0} {1} повністю виставлено рахунки,
 {0} {1} is not active,{0} {1} не активний,
-{0} {1} is not associated with {2} {3},{0} {1} не пов’язано з {2} {3},
-{0} {1} is not present in the parent company,{0} {1} не присутній у головній компанії,
-{0} {1} is not submitted,{0} {1} не надіслано,
-{0} {1} is {2},{0} {1} {2},
-{0} {1} must be submitted,Необхідно надіслати {0} {1},
-{0} {1} not in any active Fiscal Year.,{0} {1} не у будь-який активний фінансовий рік.,
-{0} {1} status is {2},Статус {0} {1} {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: обліковий запис типу &quot;Прибуток і збиток&quot; {2} не дозволений у відкритті запису,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: Обліковий запис {2} не може бути групою,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: обліковий запис {2} не належить компанії {3},
-{0} {1}: Account {2} is inactive,{0} {1}: Обліковий запис {2} неактивний,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Введення облікового запису для {2} можна робити лише у валюті: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Центр витрат є обов&#39;язковим для елемента {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: для облікового запису &quot;Прибуток і збиток&quot; {2} потрібний центр витрат. Установіть для Компанії Центр витрат за умовчанням.,
+{0} {1} is not associated with {2} {3},{0} {1} не пов&#39;язаний з {2} {3},
+{0} {1} is not present in the parent company,{0} {1} не присутній у материнській компанії,
+{0} {1} is not submitted,{0} {1} не проведений,
+{0} {1} is {2},{0} {1} - це {2},
+{0} {1} must be submitted,{0} {1} повинен бути проведений,
+{0} {1} not in any active Fiscal Year.,{0} {1} не існує в жодному активному бюджетному періоді,
+{0} {1} status is {2},{0} {1} статус {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &quot;Прибутки і збитки&quot; тип рахунку {2} не допускаються в Отвір для введення,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Рахунок {2} не належить Компанії {3},
+{0} {1}: Account {2} is inactive,{0} {1}: Рахунок {2} неактивний,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерія Вхід для {2} може бути зроблено тільки в валюті: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Центр витрат є обов'язковим для елементу {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Центр доходів/витрат необхідний для рахунку  прибутків/збитків {2}. Налаштуйте центр витрат за замовчуванням для Компанії.,
 {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: центр витрат {2} не належить компанії {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: клієнт зобов&#39;язаний на рахунку дебіторської заборгованості {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: для суми {2} потрібна сума дебету або кредиту,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Постачальник обов&#39;язковий для облікового запису &quot;Платіж&quot; {2},
-{0}% Billed,{0}% виставлено рахунок,
-{0}% Delivered,{0}% Поставлено,
-"{0}: Employee email not found, hence email not sent","{0}: електронну пошту працівника не знайдено, тому електронна пошта не надіслана",
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Клієнт зобов&#39;язаний щодо дебіторів рахунки {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: або дебетова або кредитна сума потрібна для {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Постачальник повинен мати Платіжний рахунок {2},
+{0}% Billed,{0}% Оплачено,
+{0}% Delivered,{0}% Доставлено,
+"{0}: Employee email not found, hence email not sent","{0}: Не знайдено електронної пошти працівника, тому e-mail не відправлено",
 {0}: From {0} of type {1},{0}: з {0} типу {1},
 {0}: From {1},{0}: з {1},
 {0}: {1} does not exists,{0}: {1} не існує,
-{0}: {1} not found in Invoice Details table,{0}: {1} не знайдено у таблиці &quot;Деталі рахунка-фактури&quot;,
+{0}: {1} not found in Invoice Details table,{0}: {1} не знайдено у таблиці рахунку-фактури,
 {} of {},{} з {},
-Email Group,Група електронної пошти,
-Images,Зображення,
-Import,Імпортувати,
-There is some problem with the file url: {0},Існує певна проблема з URL-адресою файлу: {0},
-Values Changed,Змінено значення,
+"Dear System Manager,","Шановний System Manager,",
+Email Group,E-mail Група,
+Images,зображень,
+Import,Імпорт,
+There is some problem with the file url: {0},Існує деяка проблема з файлової URL: {0},
+Values Changed,значення Змінено,
+or,або,
 Ageing Range 4,Діапазон старіння 4,
-Allocated amount cannot be greater than unadjusted amount,Розподілена сума не може бути більшою за нескорректированную суму,
-Allocated amount cannot be negative,Виділена сума не може бути від&#39;ємною,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Рахунок різниці має бути обліковим записом типу активу / відповідальності, оскільки цей запис акції є відкриттям",
-Error in some rows,Помилка в деяких рядках,
-Import Successful,Імпортувати успішно,
+Allocated amount cannot be greater than unadjusted amount,Виділена сума не може бути більшою за невідрегульовану суму,
+Allocated amount cannot be negative,Виділена сума не може бути від’ємною,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Рахунок різниці повинен бути обліковим записом типу активів / пасивів, оскільки цей запис акцій є відкриттям",
+Error in some rows,Помилка деяких рядків,
+Import Successful,Імпорт успішний,
 Please save first,Збережіть спочатку,
-Price not found for item {0} in price list {1},Ціна не знайдена для товару {0} у прайс-листі {1},
+Price not found for item {0} in price list {1},Ціну не знайдено за товар {0} у прейскуранті {1},
 Warehouse Type,Тип складу,
 'Date' is required,&quot;Дата&quot; обов&#39;язкова,
-Benefit,Користь,
+Benefit,Вигода,
 Budgets,Бюджети,
-Bundle Qty,Кількість комплектів,
+Bundle Qty,Кол-во пакет,
 Company GSTIN,Компанія GSTIN,
-Company field is required,Поле компанії є обов&#39;язковим,
+Company field is required,Поле компанії обов&#39;язкове,
 Creating Dimensions...,Створення розмірів ...,
-Duplicate entry against the item code {0} and manufacturer {1},Дублікат запису щодо коду елемента {0} і виробника {1},
-Import Chart Of Accounts from CSV / Excel files,Імпортуйте графік облікових записів з файлів CSV / Excel,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Недійсний GSTIN! Введений вами вхід не відповідає формату GSTIN для власників UIN або нерезидентних постачальників послуг OIDAR,
-Invoice Grand Total,Рахунок загальної суми,
-Last carbon check date cannot be a future date,Остання дата перевірки вуглецю не може бути майбутньою датою,
-Make Stock Entry,Зробити запис про запас,
-Quality Feedback,Якість зворотного зв&#39;язку,
-Quality Feedback Template,Шаблон зворотного зв&#39;язку якості,
+Duplicate entry against the item code {0} and manufacturer {1},Дублікат запису проти коду товару {0} та виробника {1},
+Import Chart Of Accounts from CSV / Excel files,Імпорт рахунків з файлів CSV / Excel,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Недійсний GSTIN! Введене вами введення не відповідає формату GSTIN для власників UIN або постачальників послуг OIDAR нерезидентів,
+Invoice Grand Total,Рахунок-фактура Велика сума,
+Last carbon check date cannot be a future date,Остання дата перевірки викидів вуглецю не може бути майбутньою датою,
+Make Stock Entry,Зробіть запис на складі,
+Quality Feedback,Якість відгуку,
+Quality Feedback Template,Шаблон зворотнього зв&#39;язку якості,
 Rules for applying different promotional schemes.,Правила застосування різних рекламних схем.,
-Shift,Shift,
+Shift,Зміна,
 Show {0},Показати {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Спеціальні символи, крім &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; І &quot;}&quot; не дозволені в назві серії",
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Спеціальні символи, окрім &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Та &quot;}&quot;, не дозволяються в іменуванні серій",
 Target Details,Деталі цілі,
 {0} already has a Parent Procedure {1}.,{0} вже має батьківську процедуру {1}.,
-Annual,Щорічні,
-Approved,Затверджено,
+Annual,Річний,
+Approved,Затверджений,
 Change,Зміна,
-From Date,Від дати,
+From Date,З дати,
 Group By,Групувати за,
 Importing {0} of {1},Імпорт {0} з {1},
 No data to export,Немає даних для експорту,
 % Of Grand Total,% Від загальної суми,
-'employee_field_value' and 'timestamp' are required.,Потрібні &quot;співробітник_field_value&quot; та &quot;timetamp&quot;.,
+'employee_field_value' and 'timestamp' are required.,Потрібно вказати &#39;співробітника_field_value&#39; та &#39;timetamp&#39;.,
 <b>Company</b> is a mandatory filter.,<b>Компанія</b> - обов&#39;язковий фільтр.,
 <b>From Date</b> is a mandatory filter.,<b>From Date</b> - обов&#39;язковий фільтр.,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Час від часу</b> не може бути пізнішим за <b>час</b> до {0},
-<b>To Date</b> is a mandatory filter.,<b>На</b> сьогоднішній день є обов&#39;язковим фільтром.,
+<b>To Date</b> is a mandatory filter.,<b>На</b> сьогоднішній день є обов’язковим фільтром.,
 A new appointment has been created for you with {0},Для вас створено нову зустріч із {0},
 Account Value,Значення рахунку,
 Account is mandatory to get payment entries,Рахунок обов&#39;язковий для отримання платіжних записів,
 Account is not set for the dashboard chart {0},Обліковий запис не встановлено для діаграми інформаційної панелі {0},
-Account {0} does not belong to company {1},Рахунок {0} не належить компанії {1},
+Account {0} does not belong to company {1},Рахунок {0} не належать компанії {1},
 Account {0} does not exists in the dashboard chart {1},Обліковий запис {0} не існує в діаграмі інформаційної панелі {1},
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"Рахунок: <b>{0}</b> - це капітал Незавершене виробництво, і його не можна оновлювати в журналі",
 Account: {0} is not permitted under Payment Entry,Рахунок: {0} заборонено вводити платіж,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Параметр обліку <b>{0}</b> необхідний для рахунку &quot;Баланс&quot; {1}.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Параметр обліку <b>{0}</b> необхідний для рахунку &quot;Прибуток і збиток&quot; {1}.,
 Accounting Masters,Майстри бухгалтерського обліку,
-Accounting Period overlaps with {0},Обліковий період перекривається на {0},
+Accounting Period overlaps with {0},Період обліку перекривається на {0},
 Activity,Діяльність,
-Add / Manage Email Accounts.,Додати / керувати обліковими записами електронної пошти.,
-Add Child,Додати дитину,
+Add / Manage Email Accounts.,Додати / Управління обліковими записами електронної пошти.,
+Add Child,Додати підлеглий елемент,
 Add Loan Security,Додати гарантію позики,
 Add Multiple,Додати кілька,
 Add Participants,Додати учасників,
 Add to Featured Item,Додати до обраного елемента,
-Add your review,Додайте свій відгук,
+Add your review,Додайте відгук,
 Add/Edit Coupon Conditions,Додати / змінити умови купона,
 Added to Featured Items,Додано до вибраних елементів,
 Added {0} ({1}),Додано {0} ({1}),
-Address Line 1,Рядок адреси 1,
+Address Line 1,Адресний рядок 1,
 Addresses,Адреси,
 Admission End Date should be greater than Admission Start Date.,"Кінцева дата прийому повинна бути більшою, ніж дата початку прийому.",
 Against Loan,Проти позики,
 Against Loan:,Проти позики:,
-All,Усі,
+All,ВСІ,
 All bank transactions have been created,Усі банківські операції створені,
 All the depreciations has been booked,Усі амортизації заброньовані,
 Allocation Expired!,Виділення минуло!,
 Allow Resetting Service Level Agreement from Support Settings.,Дозволити скидання Угоди про рівень обслуговування з налаштувань підтримки.,
 Amount of {0} is required for Loan closure,Для закриття позики необхідна сума {0},
 Amount paid cannot be zero,Сума сплаченої суми не може дорівнювати нулю,
-Applied Coupon Code,Застосований купонний код,
+Applied Coupon Code,Прикладний купонний код,
 Apply Coupon Code,Застосовуйте купонний код,
 Appointment Booking,Призначення бронювання,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Оскільки існують транзакції проти елемента {0}, ви не можете змінити значення {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Як є існуючі операції проти пункту {0}, ви не можете змінити значення {1}",
 Asset Id,Ідентифікатор активів,
 Asset Value,Значення активів,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Коригування вартості активів не може бути розміщено до дати придбання активу <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Актив {0} не належить до зберігача {1},
 Asset {0} does not belongs to the location {1},Актив {0} не належить до місцезнаходження {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Активи не створені для <b>{0}</b> . Вам доведеться створити актив вручну.,
 At least one of the Applicable Modules should be selected,Потрібно вибрати принаймні один із застосовних модулів,
 Atleast one asset has to be selected.,Принаймні один актив повинен бути обраний.,
 Attendance Marked,Відвідуваність помічена,
@@ -3591,9 +3529,9 @@
 BOM Comparison Tool,Інструмент порівняння BOM,
 BOM recursion: {0} cannot be child of {1},Рекурсія BOM: {0} не може бути дитиною {1},
 BOM recursion: {0} cannot be parent or child of {1},Рекурсія BOM: {0} не може бути батьком чи дитиною {1},
-Back to Home,Повернутися додому,
+Back to Home,Повернутися на батьківщину,
 Back to Messages,Повернутися до Повідомлень,
-Bank Data mapper doesn't exist,Картографа даних банківських даних не існує,
+Bank Data mapper doesn't exist,Картографічних даних банків не існує,
 Bank Details,Банківські реквізити,
 Bank account '{0}' has been synchronized,Банківський рахунок &quot;{0}&quot; синхронізовано,
 Bank account {0} already exists and could not be created again,Банківський рахунок {0} вже існує і його неможливо створити заново,
@@ -3605,41 +3543,41 @@
 Book,Книга,
 Book Appointment,Призначення книги,
 Brand,Бренд,
-Browse,Огляд,
+Browse,Переглянути,
 Call Connected,Дзвінок підключений,
 Call Disconnected,Виклик відключений,
 Call Missed,Виклик пропущений,
-Call Summary,Підсумок дзвінків,
+Call Summary,Підсумки дзвінків,
 Call Summary Saved,Підсумок викликів збережено,
-Cancelled,Скасовано,
+Cancelled,ВІДМОВЛЕНО,
 Cannot Calculate Arrival Time as Driver Address is Missing.,"Неможливо обчислити час прибуття, оскільки адреса драйвера відсутня.",
 Cannot Optimize Route as Driver Address is Missing.,"Не вдається оптимізувати маршрут, оскільки адреса драйвера відсутня.",
-"Cannot Unpledge, loan security value is greater than the repaid amount","Неможливо зняти, вартість застави перевищує суму погашеної суми",
+"Cannot Unpledge, loan security value is greater than the repaid amount","Неможливо зняти кредит, вартість застави перевищує суму погашеної суми",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Не вдається виконати завдання {0}, оскільки його залежне завдання {1} не завершено / скасовано.",
 Cannot create loan until application is approved,"Неможливо створити позику, поки заява не буде схвалена",
-Cannot find a matching Item. Please select some other value for {0}.,Неможливо знайти відповідний елемент. Виберіть інше значення для {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Неможливо перерахувати рахунок за пункт {0} у рядку {1} більше {2}. Щоб дозволити перевитрати, установіть надбавку у Налаштуваннях облікових записів",
+Cannot find a matching Item. Please select some other value for {0}.,"Не можете знайти відповідний пункт. Будь ласка, виберіть інше значення для {0}.",
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Неможливо перерахувати рахунок за пункт {0} у рядку {1} більше {2}. Щоб дозволити перевитрати, установіть надбавку у Налаштуваннях акаунтів",
 Cannot unpledge more than {0} qty of {0},Неможливо видалити більше {0} кількість {0},
-"Capacity Planning Error, planned start time can not be same as end time","Помилка планування потужностей, запланований час початку не може бути таким, як час закінчення",
+"Capacity Planning Error, planned start time can not be same as end time","Помилка планування потенціалу, запланований час початку не може бути таким, як час закінчення",
 Categories,Категорії,
 Changes in {0},Зміни в {0},
 Chart,Діаграма,
 Choose a corresponding payment,Виберіть відповідний платіж,
 Click on the link below to verify your email and confirm the appointment,"Клацніть на посилання нижче, щоб підтвердити свою електронну пошту та підтвердити зустріч",
 Close,Закрити,
-Communication,Спілкування,
-Compact Item Print,Друк компактних елементів,
+Communication,Зв&#39;язки,
+Compact Item Print,Компактний товару друку,
 Company,Компанія,
 Company of asset {0} and purchase document {1} doesn't matches.,Компанія активу {0} та документ про придбання {1} не відповідають.,
 Compare BOMs for changes in Raw Materials and Operations,Порівняйте BOM для змін у сировині та експлуатації,
 Compare List function takes on list arguments,Функція Порівняння списку бере аргументи списку,
-Complete,Повна,
+Complete,Повний,
 Completed,Завершено,
 Completed Quantity,Виконана кількість,
-Connect your Exotel Account to ERPNext and track call logs,Підключіть свій рахунок Exotel до ERPNext і відстежте журнали викликів,
+Connect your Exotel Account to ERPNext and track call logs,Підключіть свій обліковий запис Exotel до журналу ERPNext та відстежте журнали викликів,
 Connect your bank accounts to ERPNext,Підключіть свої банківські рахунки до ERPNext,
 Contact Seller,Зв&#39;язатися з продавцем,
-Continue,Продовжуйте,
+Continue,Продовжувати,
 Cost Center: {0} does not exist,Центр витрат: {0} не існує,
 Couldn't Set Service Level Agreement {0}.,Не вдалося встановити угоду про рівень обслуговування {0}.,
 Country,Країна,
@@ -3653,49 +3591,49 @@
 Creating {0},Створення {0},
 Credit limit is already defined for the Company {0},Кредитний ліміт вже визначений для компанії {0},
 Ctrl + Enter to submit,Ctrl + Enter для надсилання,
-Ctrl+Enter to submit,Ctrl + Enter для надсилання,
+Ctrl+Enter to submit,"Ctrl + Enter, щоб надіслати",
 Currency,Валюта,
-Current Status,Поточний статус,
+Current Status,Поточний стан,
 Customer PO,Клієнт PO,
 Customize,Налаштувати,
 Daily,Щодня,
 Date,Дата,
 Date Range,Проміжок часу,
 Date of Birth cannot be greater than Joining Date.,Дата народження не може перевищувати дату приєднання.,
-Dear,Шановний,
+Dear,Дорогий,
 Default,За замовчуванням,
 Define coupon codes.,Визначте коди купонів.,
 Delayed Days,Затримані дні,
 Delete,Видалити,
 Delivered Quantity,"Кількість, що доставляється",
-Delivery Notes,Накладні,
+Delivery Notes,Нотатки доставки,
 Depreciated Amount,Амортизована сума,
 Description,Опис,
-Designation,Позначення,
+Designation,Посада,
 Difference Value,Значення різниці,
 Dimension Filter,Фільтр розмірів,
-Disabled,Інваліди,
+Disabled,Неактивний,
 Disbursed Amount cannot be greater than loan amount,Сума сплаченої суми не може перевищувати суму позики,
 Disbursement and Repayment,Виплата та повернення,
 Distance cannot be greater than 4000 kms,Відстань не може перевищувати 4000 км,
 Do you want to submit the material request,Ви хочете надіслати матеріальний запит,
-Doctype,Доктип,
+Doctype,DocType,
 Document {0} successfully uncleared,Документ {0} успішно видалено,
-Download Template,Завантажити шаблон,
+Download Template,Звантажити шаблон,
 Dr,доктор,
-Due Date,Дата закінчення,
-Duplicate,Дублікат,
+Due Date,Термін оплати,
+Duplicate,Дублювати,
 Duplicate Project with Tasks,Дублікат проекту із завданнями,
 Duplicate project has been created,Дублікат проекту створений,
-E-Way Bill JSON can only be generated from a submitted document,Рахунок електронного шляху JSON можна створити лише з поданого документа,
-E-Way Bill JSON can only be generated from submitted document,Рахунок електронного шляху JSON можна створити лише з поданого документа,
-E-Way Bill JSON cannot be generated for Sales Return as of now,Рахунок E-Way JSON наразі неможливо створити для повернення продажів,
-ERPNext could not find any matching payment entry,ERPNext не зміг знайти жодного відповідного платіжного запису,
+E-Way Bill JSON can only be generated from a submitted document,Електронний біл JSON можна створити лише з поданого документа,
+E-Way Bill JSON can only be generated from submitted document,Електронний біл JSON можна створити лише з поданого документа,
+E-Way Bill JSON cannot be generated for Sales Return as of now,Електронний біл JSON наразі неможливо створити для повернення продажів,
+ERPNext could not find any matching payment entry,ERPNext не зміг знайти жодного відповідного платежу,
 Earliest Age,Найдавніший вік,
-Edit Details,Редагувати деталі,
+Edit Details,Редагувати подробиці,
 Edit Profile,Редагувати профіль,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ідентифікатор GST Transporter або номер транспортного засобу не потрібен, якщо вид транспорту - дорожній",
-Email,Електронна пошта,
+Email,EMail,
 Email Campaigns,Кампанії електронної пошти,
 Employee ID is linked with another instructor,Ідентифікатор працівника пов&#39;язаний з іншим інструктором,
 Employee Tax and Benefits,Податок та пільги для працівників,
@@ -3704,22 +3642,21 @@
 Enable Auto Re-Order,Увімкнути автоматичне повторне замовлення,
 End Date of Agreement can't be less than today.,"Дата закінчення угоди не може бути меншою, ніж сьогодні.",
 End Time,Час закінчення,
-Energy Point Leaderboard,Таблиця лідерів Energy Point,
-Enter API key in Google Settings.,Введіть ключ API у налаштуваннях Google.,
+Energy Point Leaderboard,Таблиця енергетичних точок,
+Enter API key in Google Settings.,Введіть ключ API в налаштуваннях Google.,
 Enter Supplier,Введіть постачальника,
 Enter Value,Введіть значення,
-Entity Type,Тип особи,
+Entity Type,Тип одиниці,
 Error,Помилка,
 Error in Exotel incoming call,Помилка вхідного дзвінка Exotel,
 Error: {0} is mandatory field,Помилка: {0} є обов&#39;язковим полем,
 Event Link,Посилання події,
 Exception occurred while reconciling {0},Виняток стався під час узгодження {0},
-Expected and Discharge dates cannot be less than Admission Schedule date,Очікувані та звільнені дати не можуть бути меншими за дату розкладу прийому,
+Expected and Discharge dates cannot be less than Admission Schedule date,Очікувані та дати звільнення не можуть бути меншими за дату розкладу прийому,
 Expire Allocation,Термін дії виділення,
-Expired,Термін дії закінчився,
-Expiry date is mandatory for selected item.,Термін придатності обов&#39;язковий для вибраного товару.,
+Expired,Закінчився,
 Export,Експорт,
-Export not allowed. You need {0} role to export.,Експорт заборонений. Для експорту вам потрібна роль {0}.,
+Export not allowed. You need {0} role to export.,Експорт не допускаються. Ви повинні {0} роль експорту.,
 Failed to add Domain,Не вдалося додати домен,
 Fetch Items from Warehouse,Отримати елементи зі складу,
 Fetching...,Отримання ...,
@@ -3729,32 +3666,31 @@
 Finding linked payments,Пошук пов&#39;язаних платежів,
 Finished Product,Закінчений продукт,
 Finished Qty,Готово Кількість,
-First add items in the Item Locations table,Спочатку додайте елементи в таблицю Розташування предметів,
 Fleet Management,Управління флотом,
 Following fields are mandatory to create address:,Для створення адреси обов&#39;язкові наступні поля:,
 For Month,За місяць,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Для елемента {0} у рядку {1} кількість серійних номерів не відповідає вибраній кількості,
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Для елемента {0} у рядку {1} кількість серійних номерів не збігається із вибраною кількістю,
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),"Для роботи {0}: Кількість ({1}) не може бути більш великою, ніж очікувана кількість ({2})",
 For quantity {0} should not be greater than work order quantity {1},Для кількості {0} не повинно перевищувати кількість робочого замовлення {1},
 Free item not set in the pricing rule {0},Безкоштовний товар не встановлено в правилі ціноутворення {0},
 From Date and To Date are Mandatory,Від дати і до дати є обов&#39;язковими,
-From date can not be greater than than To date,Від дати не може бути більше ніж До сьогодні,
+From date can not be greater than than To date,Від дати не може бути більше ніж На сьогодні,
 From employee is required while receiving Asset {0} to a target location,Від працівника потрібно під час отримання активу {0} до цільового місця,
 Fuel Expense,Витрати на паливо,
 Future Payment Amount,Майбутня сума платежу,
 Future Payment Ref,Майбутня оплата Ref,
 Future Payments,Майбутні платежі,
 GST HSN Code does not exist for one or more items,Код GST HSN не існує для одного або декількох елементів,
-Generate E-Way Bill JSON,Створити електронний біл JSON,
-Get Items,Отримати елементи,
+Generate E-Way Bill JSON,Створіть електронний біл JSON,
+Get Items,Отримати товари,
 Get Outstanding Documents,Отримайте видатні документи,
 Goal,Мета,
 Greater Than Amount,Більша сума,
 Green,Зелений,
-Group,Групувати,
+Group,Група,
 Group By Customer,Групувати за замовником,
 Group By Supplier,Група за постачальником,
-Group Node,Груповий вузол,
+Group Node,Вузол групи,
 Group Warehouses cannot be used in transactions. Please change the value of {0},"Групові склади не можна використовувати в операціях. Будь ласка, змініть значення {0}",
 Help,Довідка,
 Help Article,Стаття довідки,
@@ -3762,7 +3698,7 @@
 Helps you manage appointments with your leads,Допомагає керувати зустрічами із залученням клієнтів,
 Home,Головна,
 IBAN is not valid,IBAN недійсний,
-Import Data from CSV / Excel files.,Імпорт даних з файлів CSV / Excel.,
+Import Data from CSV / Excel files.,Імпортувати дані з файлів CSV / Excel.,
 In Progress,В процесі,
 Incoming call from {0},Вхідний дзвінок від {0},
 Incorrect Warehouse,Неправильний склад,
@@ -3770,10 +3706,10 @@
 Intermediate,Проміжний,
 Invalid Barcode. There is no Item attached to this barcode.,Недійсний штрих-код. До цього штрих-коду не додано жодного предмета.,
 Invalid credentials,Недійсні облікові дані,
-Invite as User,Запросити як Користувача,
+Invite as User,Запросити стати користувачем,
 Issue Priority.,Пріоритет питання.,
 Issue Type.,Тип випуску,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Схоже, існує проблема з конфігурацією смуги сервера. У разі відмови сума буде повернута на ваш рахунок.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Здається, існує проблема з конфігурацією смуги сервера. У випадку невдачі сума повернеться на ваш рахунок.",
 Item Reported,Елемент повідомлено,
 Item listing removed,Список елементів видалено,
 Item quantity can not be zero,Кількість предмета не може дорівнювати нулю,
@@ -3784,7 +3720,7 @@
 Lab Test Item {0} already exist,Тест лабораторної роботи {0} вже існує,
 Last Issue,Останній випуск,
 Latest Age,Останній вік,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Заява на відпустку пов&#39;язана з відпустками {0}. Залишити заявку не можна встановити як відпустку без оплати,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Заява на відпустку пов&#39;язана з розподілом відпусток {0}. Залишити заявку не можна встановити як відпустку без оплати,
 Leaves Taken,Забране листя,
 Less Than Amount,Менша сума,
 Liabilities,Зобов&#39;язання,
@@ -3794,13 +3730,13 @@
 Loan Disbursement,Виплата кредитів,
 Loan Processes,Процеси позики,
 Loan Security,Гарантія позики,
-Loan Security Pledge,Застава під заставу позики,
-Loan Security Pledge Company and Loan Company must be same,"Позикова компанія, що займається заставою, та Кредитна компанія повинні бути однаковими",
+Loan Security Pledge,Позика під заставу,
+Loan Security Pledge Company and Loan Company must be same,"Позикова компанія, що займається заставою, та позикова компанія повинні бути однаковими",
 Loan Security Pledge Created : {0},Створено заставу під заставу: {0},
-Loan Security Pledge already pledged against loan {0},Позикова застава під заставу під заставу {0},
+Loan Security Pledge already pledged against loan {0},"Застава під заставу позики, вже запозичена під позику {0}",
 Loan Security Pledge is mandatory for secured loan,Застава під заставу позики є обов&#39;язковою для забезпечення позики,
 Loan Security Price,Ціна позикової позики,
-Loan Security Price overlapping with {0},"Ціна забезпечення позики, що перекривається {0}",
+Loan Security Price overlapping with {0},"Ціна забезпечення позики, що перекривається на {0}",
 Loan Security Unpledge,Поповнення застави,
 Loan Security Value,Значення безпеки позики,
 Loan Type for interest and penalty rates,Тип позики під відсотки та штрафні ставки,
@@ -3810,8 +3746,8 @@
 Loans provided to customers and employees.,"Кредити, надані клієнтам та працівникам.",
 Location,Місцезнаходження,
 Log Type is required for check-ins falling in the shift: {0}.,"Тип журналу потрібен для реєстрацій, що потрапляють у зміну: {0}.",
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Схоже, хтось надіслав вам неповну URL-адресу. Попросіть їх розібратися.",
-Make Journal Entry,Зробіть запис у журналі,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Схоже, хтось послав вас до неповного URL. Будь ласка, попросіть їх подивитися в неї.",
+Make Journal Entry,Зробити запис журналу,
 Make Purchase Invoice,Зробіть рахунок-фактуру за купівлю,
 Manufactured,Виготовлено,
 Mark Work From Home,Позначити роботу з дому,
@@ -3819,40 +3755,38 @@
 Max strength cannot be less than zero.,Максимальна міцність не може бути менше нуля.,
 Maximum attempts for this quiz reached!,Досягнуто максимальних спроб цієї вікторини!,
 Message,повідомлення,
-Missing Values Required,Пропущені необхідні значення,
-Mobile No,Мобільний номер,
+Missing Values Required,Відсутні значення Потрібно,
+Mobile No,Номер мобільного,
 Mobile Number,Номер мобільного,
 Month,Місяць,
 Name,Ім&#39;я,
-Near you,Поряд з вами,
+Near you,Поруч з вами,
 Net Profit/Loss,Чистий прибуток / збиток,
 New Expense,Нові витрати,
 New Invoice,Нова рахунок-фактура,
 New Payment,Новий платіж,
 New release date should be in the future,Нова дата випуску повинна бути в майбутньому,
-Newsletter,Бюлетень,
+Newsletter,Інформаційний бюлетень,
 No Account matched these filters: {},Жоден обліковий запис не відповідав цим фільтрам: {},
-No Employee found for the given employee field value. '{}': {},Не знайдено жодного працівника для вказаного значення поля працівника. &#39;{}&#39;: {},
-No Leaves Allocated to Employee: {0} for Leave Type: {1},"Без відпустки, призначеного працівникові: {0} для типу відпустки: {1}",
+No Employee found for the given employee field value. '{}': {},За вказане значення поля працівника не знайдено жодного працівника. &#39;{}&#39;: {},
+No Leaves Allocated to Employee: {0} for Leave Type: {1},"Без відпустки, призначеного для працівника: {0} для типу відпустки: {1}",
 No communication found.,Не знайдено зв’язку.,
 No correct answer is set for {0},Не встановлено правильної відповіді для {0},
 No description,без опису,
 No issue has been raised by the caller.,Абонента не виникало жодних питань.,
 No items to publish,Публікацій немає,
 No outstanding invoices found,Не знайдені непогашені рахунки-фактури,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Не знайдені непогашені рахунки-фактури для {0} {1}, які кваліфікують вказані вами фільтри.",
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Не знайдені непогашені рахунки-фактури для {0} {1}, які визначають вказані вами фільтри.",
 No outstanding invoices require exchange rate revaluation,Жодна непогашена накладна не потребує переоцінки обмінного курсу,
-No reviews yet,Відгуків поки немає,
-No valid <b>Loan Security Price</b> found for {0},Не знайдена дійсна <b>ціна гарантії позики</b> за {0},
-No views yet,Переглядів ще немає,
+No reviews yet,Немає відгуків ще,
+No views yet,Немає переглядів,
 Non stock items,Позашляхові товари,
 Not Allowed,Не дозволено,
 Not allowed to create accounting dimension for {0},Не дозволяється створювати параметр обліку для {0},
 Not permitted. Please disable the Lab Test Template,"Не дозволено. Будь ласка, відключіть шаблон тестування лабораторії",
-Not permitted. Please disable the Procedure Template,"Не дозволено. Будь ласка, відключіть шаблон процедури",
 Note,Примітка,
 Notes: ,Примітки:,
-Offline,Офлайн,
+Offline,Offline,
 On Converting Opportunity,Про можливості перетворення,
 On Purchase Order Submission,Під час подання замовлення,
 On Sales Order Submission,Про подання замовлення на продаж,
@@ -3861,7 +3795,7 @@
 Only .csv and .xlsx files are supported currently,Наразі підтримуються лише файли .csv та .xlsx,
 Only expired allocation can be cancelled,Скасувати може лише виділення з минулим терміном дії,
 Only users with the {0} role can create backdated leave applications,"Тільки користувачі, які виконують роль {0}, можуть створювати додаткові програми для відпустки",
-Open,відчинено,
+Open,Відкрито,
 Open Contact,Відкрити контакт,
 Open Lead,Відкритий ведучий,
 Opening and Closing,Відкриття та закриття,
@@ -3878,17 +3812,17 @@
 Payment Document Type,Тип платіжного документа,
 Payment Name,Назва платежу,
 Penalty Amount,Сума штрафу,
-Pending,Очікує на розгляд,
+Pending,До,
 Performance,Продуктивність,
 Period based On,"Період, заснований на",
-Perpetual inventory required for the company {0} to view this report.,"Постійний запас, необхідний компанії {0} для перегляду цього звіту.",
+Perpetual inventory required for the company {0} to view this report.,"Постійний інвентар, необхідний компанії {0} для перегляду цього звіту.",
 Phone,Телефон,
 Pick List,Виберіть список,
 Plaid authentication error,Помилка аутентифікації в пладі,
 Plaid public token error,Помилка публічного маркера,
 Plaid transactions sync error,Помилка синхронізації транзакцій у пладі,
 Please check the error log for details about the import errors,"Перевірте журнал помилок, щоб дізнатись про помилки імпорту",
-Please click on the following link to set your new password,"Будь ласка, натисніть на наступне посилання, щоб встановити новий пароль",
+Please click on the following link to set your new password,"Будь ласка, натисніть на посилання, щоб встановити новий пароль",
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Створіть <b>налаштування DATEV</b> для компанії <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,"Будь ласка, створіть коригувальну запис у журналі на суму {0}",
 Please do not create more than 500 items at a time,"Будь ласка, не створюйте більше 500 елементів одночасно",
@@ -3906,18 +3840,17 @@
 Please select Customer first,Виберіть спочатку Клієнта,
 Please select Item Code first,Виберіть спочатку Код товару,
 Please select Loan Type for company {0},Виберіть тип кредиту для компанії {0},
-Please select Patient to get prescribed procedure,"Будь-ласка, виберіть пацієнта, щоб отримати встановлену процедуру",
 Please select a Delivery Note,Виберіть Примітку про доставку,
 Please select a Sales Person for item: {0},Виберіть особу продавця для товару: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Виберіть інший спосіб оплати. Stripe не підтримує трансакції у валюті &quot;{0}&quot;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',"Будь ласка, виберіть інший спосіб оплати. Stripe не підтримує транзакції в валюті «{0}»",
 Please select the customer.,Виберіть клієнта.,
-Please set a Supplier against the Items to be considered in the Purchase Order.,"Будь ласка, встановіть Постачальника проти товарів, які будуть розглянуті в Замовленнях на придбання.",
-Please set account heads in GST Settings for Compnay {0},Встановіть заголовки облікових записів у Налаштуваннях GST для Compnay {0},
+Please set a Supplier against the Items to be considered in the Purchase Order.,"Будь ласка, встановіть Постачальника проти товарів, які будуть враховані у Замовлення на купівлю.",
+Please set account heads in GST Settings for Compnay {0},"Будь ласка, встановіть заголовки облікових записів у налаштуваннях GST для Compnay {0}",
 Please set an email id for the Lead {0},Введіть ідентифікатор електронної пошти для ведучого {0},
-Please set default UOM in Stock Settings,"Будь ласка, встановіть UOM за замовчуванням у Налаштуваннях запасів",
+Please set default UOM in Stock Settings,"Будь ласка, встановіть UOM у налаштуваннях за замовчуванням",
 Please set filter based on Item or Warehouse due to a large amount of entries.,"Будь ласка, встановіть фільтр на основі предмета або складу через велику кількість записів.",
 Please set up the Campaign Schedule in the Campaign {0},"Будь ласка, налаштуйте розклад кампанії в кампанії {0}",
-Please set valid GSTIN No. in Company Address for company {0},"Будь ласка, встановіть дійсний номер GSTIN у Адреса компанії {0}",
+Please set valid GSTIN No. in Company Address for company {0},Вкажіть дійсний номер GSTIN в Адреса компанії для компанії {0},
 Please set {0},"Будь ласка, встановіть {0}",customer
 Please setup a default bank account for company {0},Установіть банківський рахунок за замовчуванням для компанії {0},
 Please specify,Будь ласка уточніть,
@@ -3928,16 +3861,16 @@
 Priority,Пріоритет,
 Priority has been changed to {0}.,Пріоритет змінено на {0}.,
 Priority {0} has been repeated.,Пріоритет {0} повторюється.,
-Processing XML Files,Обробка файлів XML,
+Processing XML Files,Обробка XML-файлів,
 Profitability,Рентабельність,
 Project,Проект,
 Proposed Pledges are mandatory for secured Loans,Запропоновані застави є обов&#39;язковими для забезпечених позик,
 Provide the academic year and set the starting and ending date.,Укажіть навчальний рік та встановіть дату початку та закінчення.,
-Public token is missing for this bank,Громадський маркер відсутній для цього банку,
+Public token is missing for this bank,Для цього банку немає публічного маркера,
 Publish,Опублікувати,
 Publish 1 Item,Опублікуйте 1 пункт,
 Publish Items,Публікуйте елементи,
-Publish More Items,Публікуйте більше предметів,
+Publish More Items,Опублікувати більше предметів,
 Publish Your First Items,Опублікуйте свої перші предмети,
 Publish {0} Items,Публікуйте {0} Елементи,
 Published Items,Опубліковані предмети,
@@ -3945,15 +3878,15 @@
 Purchase Invoices,Купівля-фактура,
 Purchase Orders,Замовлення на купівлю,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"У квитанції про придбання немає жодного предмета, для якого увімкнено Затримати зразок.",
-Purchase Return,Покупка повернення,
+Purchase Return,Купівля Повернення,
 Qty of Finished Goods Item,Кількість предмета готової продукції,
 Qty or Amount is mandatroy for loan security,Кількість або сума - мандатрой для забезпечення позики,
-Quality Inspection required for Item {0} to submit,"Інспекція якості, необхідна для надсилання предмета {0}",
+Quality Inspection required for Item {0} to submit,"Перевірка якості, необхідна для надсилання пункту {0}",
 Quantity to Manufacture,Кількість у виробництві,
 Quantity to Manufacture can not be zero for the operation {0},Кількість для виробництва не може бути нульовою для операції {0},
-Quarterly,Щоквартально,
+Quarterly,Щоквартальний,
 Queued,У черзі,
-Quick Entry,Швидкий вхід,
+Quick Entry,Швидкий доступ,
 Quiz {0} does not exist,Вікторина {0} не існує,
 Quotation Amount,Сума котирування,
 Rate or Discount is required for the price discount.,Для знижки потрібна ставка або знижка.,
@@ -3961,27 +3894,27 @@
 Reconcile Entries,Узгодження записів,
 Reconcile this account,Примиріть цей рахунок,
 Reconciled,Примирився,
-Recruitment,Набір персоналу,
+Recruitment,вербування,
 Red,Червоний,
 Refreshing,Освіжаючий,
 Release date must be in the future,Дата виходу повинна бути в майбутньому,
 Relieving Date must be greater than or equal to Date of Joining,Дата звільнення повинна бути більшою або рівною даті приєднання,
-Rename,Перейменуйте,
+Rename,Перейменувати,
 Rename Not Allowed,Перейменування не дозволено,
 Repayment Method is mandatory for term loans,Метод погашення є обов&#39;язковим для строкових позик,
 Repayment Start Date is mandatory for term loans,Дата початку погашення є обов&#39;язковою для строкових позик,
 Report Item,Елемент звіту,
-Report this Item,Повідомте про цей пункт,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Кількість зарезервованих для субпідрядів: кількість сировини для виготовлення предметів, пов&#39;язаних з субпідрядом.",
+Report this Item,Повідомити про цей елемент,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Кількість зарезервованих для субпідрядів: кількість сировини для виготовлення предметів субпідряду.,
 Reset,Скидання,
 Reset Service Level Agreement,Скинути угоду про рівень обслуговування,
 Resetting Service Level Agreement.,Скидання Угоди про рівень обслуговування.,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,Час відповіді для {0} в індексі {1} не може перевищувати Час роздільної здатності.,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,Час відгуку для {0} в індексі {1} не може перевищувати Час роздільної здатності.,
 Return amount cannot be greater unclaimed amount,Сума повернення не може бути більшою незатребуваною,
 Review,Огляд,
 Room,Кімната,
 Room Type,Тип кімнати,
-Row # ,Рядок №,
+Row # ,Ряд #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Рядок № {0}: Прийнятий склад і склад постачальників не можуть бути однаковими,
 Row #{0}: Cannot delete item {1} which has already been billed.,"Рядок № {0}: Неможливо видалити елемент {1}, який уже виставлений рахунок.",
 Row #{0}: Cannot delete item {1} which has already been delivered,"Рядок № {0}: Неможливо видалити елемент {1}, який уже доставлений",
@@ -4000,7 +3933,6 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: Кількість недоступна для {4} на складі {1} під час публікації запису ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Рядок {0}: користувач не застосував правило {1} до елемента {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,"Рядок {0}: дата народження рідних братів не може бути більшою, ніж сьогодні.",
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Рядок {1}: Серія іменних активів є обов&#39;язковою для автоматичного створення елемента {0},
 Row({0}): {1} is already discounted in {2},Рядок ({0}): {1} вже знижено в {2},
 Rows Added in {0},Рядки додано в {0},
 Rows Removed in {0},Рядки видалено через {0},
@@ -4009,40 +3941,39 @@
 Save,Зберегти,
 Save Item,Зберегти елемент,
 Saved Items,Збережені елементи,
-Scheduled and Admitted dates can not be less than today,"Планові та допущені дати не можуть бути меншими, ніж сьогодні",
+Scheduled and Admitted dates can not be less than today,"Заплановані та введені дати не можуть бути меншими, ніж сьогодні",
 Search Items ...,Елементи пошуку ...,
 Search for a payment,Пошук оплати,
 Search for anything ...,Шукайте що-небудь ...,
 Search results for,Результати пошуку для,
 Select All,Вибрати все,
-Select Difference Account,Виберіть різницю,
+Select Difference Account,Виберіть Рахунок різниці,
 Select a Default Priority.,Виберіть пріоритет за замовчуванням.,
-Select a Supplier from the Default Supplier List of the items below.,Виберіть Постачальника зі списку постачальників за замовчуванням із пунктів нижче.,
+Select a Supplier from the Default Supplier List of the items below.,"Виберіть постачальника зі списку постачальників за замовчуванням елементів, наведених нижче.",
 Select a company,Виберіть компанію,
 Select finance book for the item {0} at row {1},Виберіть книгу фінансів для елемента {0} у рядку {1},
 Select only one Priority as Default.,Виберіть лише один пріоритет як за замовчуванням.,
 Seller Information,Інформація про продавця,
-Send,Надіслати,
+Send,Послати,
 Send a message,Відправити повідомлення,
-Sending,Відправлення,
+Sending,Відправка,
 Sends Mails to lead or contact based on a Campaign schedule,"Надсилає електронні листи, щоб вести або зв’язатися на основі розкладу кампанії",
 Serial Number Created,Створений серійний номер,
 Serial Numbers Created,Створено серійні номери,
 Serial no(s) required for serialized item {0},Послідовний номер (и) не потрібно для серіалізованого продукту {0},
-Series,Серія,
+Series,Серії,
 Server Error,помилка серверу,
 Service Level Agreement has been changed to {0}.,Договір про рівень обслуговування змінено на {0}.,
 Service Level Agreement tracking is not enabled.,Відстеження угоди про рівень обслуговування не ввімкнено.,
 Service Level Agreement was reset.,Договір про рівень обслуговування було скинуто.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Договір про рівень обслуговування з типом {0} та об&#39;єктом {1} вже існує.,
-Set,Встановити,
+Set,Встановіть,
 Set Meta Tags,Встановити мета-теги,
 Set Response Time and Resolution for Priority {0} at index {1}.,Встановіть час відповіді та дозвіл на пріоритет {0} в індексі {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Встановіть термін придатності товару в днях, щоб встановити термін придатності залежно від дати виготовлення плюс термін придатності.",
 Set {0} in company {1},Встановіть {0} у компанії {1},
-Setup,Налаштування,
+Setup,Встановлення,
 Setup Wizard,Майстер установки,
-Shift Management,Управління зсувом,
+Shift Management,Управління змінами,
 Show Future Payments,Показати майбутні платежі,
 Show Linked Delivery Notes,Показати пов’язані накладні,
 Show Sales Person,Показати особу з продажу,
@@ -4053,33 +3984,33 @@
 "Sorry,coupon code are exhausted","На жаль, код купона вичерпано",
 "Sorry,coupon code validity has expired","На жаль, термін дії купона закінчився",
 "Sorry,coupon code validity has not started","На жаль, дійсність коду купона не розпочалася",
-Sr,Ср,
-Start,Старт,
+Sr,Sr,
+Start,Початок,
 Start Date cannot be before the current date,Дата початку не може бути до поточної дати,
 Start Time,Час початку,
-Status,Статус,
+Status,Стан,
 Status must be Cancelled or Completed,Статус потрібно скасувати або завершити,
 Stock Balance Report,Звіт про баланс акцій,
-Stock Entry has been already created against this Pick List,Вхід акцій вже створений проти цього списку вибору,
+Stock Entry has been already created against this Pick List,Вхід акцій уже створений проти цього списку вибору,
 Stock Ledger ID,Ідентифікатор фондової книги,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,"Вартість акцій ({0}) та баланс рахунку ({1}) не синхронізовані для рахунку {2}, і це пов&#39;язані склади.",
 Stores - {0},Магазини - {0},
 Student with email {0} does not exist,Студент з електронною поштою {0} не існує,
-Submit Review,Надіслати огляд,
-Submitted,Надіслано,
-Supplier Addresses And Contacts,Адреси та контакти постачальників,
+Submit Review,Надіслати відгук,
+Submitted,Проведено,
+Supplier Addresses And Contacts,Адреса та контактні дані постачальника,
 Synchronize this account,Синхронізуйте цей обліковий запис,
 Tag,Тег,
-Target Location is required while receiving Asset {0} from an employee,Цільове місце розташування потрібно під час отримання активу {0} від співробітника,
+Target Location is required while receiving Asset {0} from an employee,Цільове місце розташування потрібне під час отримання активу {0} від співробітника,
 Target Location is required while transferring Asset {0},Цільове місце розташування потрібно при передачі активу {0},
-Target Location or To Employee is required while receiving Asset {0},При отриманні активу потрібно використовувати цільове місцеположення або працівника {0},
+Target Location or To Employee is required while receiving Asset {0},Під час отримання активу потрібно використовувати цільове місцеположення або працівника {0},
 Task's {0} End Date cannot be after Project's End Date.,{0} Дата завершення завдання не може бути закінчена після закінчення дати проекту.,
 Task's {0} Start Date cannot be after Project's End Date.,{0} Дата початку роботи завдання не може бути після закінчення дати завершення проекту.,
 Tax Account not specified for Shopify Tax {0},Податковий рахунок не вказаний для Shopify Tax {0},
 Tax Total,Сума податку,
 Template,Шаблон,
 The Campaign '{0}' already exists for the {1} '{2}',Кампанія &quot;{0}&quot; вже існує для {1} &quot;{2}&quot;,
-The difference between from time and To Time must be a multiple of Appointment,Різниця між часом і часом повинна бути кратною за призначенням,
+The difference between from time and To Time must be a multiple of Appointment,Різниця між часом і часом повинна бути кратною зустрічі,
 The field Asset Account cannot be blank,Поле &quot;Обліковий запис активів&quot; не може бути порожнім,
 The field Equity/Liability Account cannot be blank,Поле Рахунок власного капіталу / пасивів не може бути порожнім,
 The following serial numbers were created: <br><br> {0},Були створені такі серійні номери: <br><br> {0},
@@ -4088,7 +4019,6 @@
 The selected payment entry should be linked with a creditor bank transaction,Вибраний платіжний запис повинен бути пов&#39;язаний з трансакцією банку-кредитора,
 The selected payment entry should be linked with a debtor bank transaction,Вибраний платіжний запис повинен бути пов&#39;язаний з банківською операцією боржника,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,"Загальна виділена сума ({0}) змащується, ніж сплачена сума ({1}).",
-The total completed qty({0}) must be equal to qty to manufacture({1}),"Загальна кількість готових Кількість ({0}) має бути дорівнює кількості, що виготовляється ({1})",
 The value {0} is already assigned to an exisiting Item {2}.,Значення {0} вже присвоєно існуючому елементу {2}.,
 There are no vacancies under staffing plan {0},У штатному плані немає вакансій {0},
 This Service Level Agreement is specific to Customer {0},Ця Угода про рівень обслуговування стосується Клієнта {0},
@@ -4104,60 +4034,59 @@
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Щоб дозволити перевибір платежів, оновіть &quot;Надлишки над оплатою&quot; в Налаштуваннях облікових записів або Елемент.",
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Щоб дозволити надходження / доставку, оновіть &quot;За надходження / надходження дозволу&quot; в Налаштуваннях запасів або Товар.",
 To date needs to be before from date,На сьогоднішній день потрібно бути раніше від дати,
-Total,Всього,
+Total,Підсумок,
 Total Early Exits,Всього дострокових виходів,
 Total Late Entries,Загальна кількість запізнень,
-Total Payment Request amount cannot be greater than {0} amount,Загальна сума запиту на оплату не може бути більше {0},
+Total Payment Request amount cannot be greater than {0} amount,Загальна сума запиту на оплату не може перевищувати суму {0},
 Total payments amount can't be greater than {},Загальна сума платежів не може перевищувати {},
-Totals,Підсумки,
+Totals,Загальні дані,
 Training Event:,Тренувальний захід:,
 Transactions already retreived from the statement,"Операції, вже вилучені з виписки",
-Transfer Material to Supplier,Передача матеріалів постачальнику,
+Transfer Material to Supplier,Провести Матеріал Постачальнику,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Транспортна квитанція Ні та дата є обов&#39;язковими для обраного Вами способу транспорту,
 Tuesday,Вівторок,
-Type,Тип,
 Unable to find Salary Component {0},Неможливо знайти компонент заробітної плати {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Не вдається знайти проміжок часу в наступні {0} дні для операції {1}.,
 Unable to update remote activity,Неможливо оновити віддалену активність,
 Unknown Caller,Невідомий абонент,
 Unlink external integrations,Від’єднання зовнішніх інтеграцій,
-Unmarked Attendance for days,Неозначена відвідуваність по днях,
+Unmarked Attendance for days,Неозначене відвідування днями,
 Unpublish Item,Скасувати публікацію,
 Unreconciled,Непримиренний,
-Unsupported GST Category for E-Way Bill JSON generation,Непідтримувана категорія GST для E-Way Bill JSON покоління,
+Unsupported GST Category for E-Way Bill JSON generation,Непідтримувана категорія GST для генерації електронного біла JSON,
 Update,Оновлення,
 Update Details,Оновіть деталі,
 Update Taxes for Items,Оновити податки на товари,
 "Upload a bank statement, link or reconcile a bank account","Завантажте банківську виписку, зв’яжіть або узгодить банківський рахунок",
 Upload a statement,Завантажте заяву,
 Use a name that is different from previous project name,"Використовуйте ім’я, яке відрізняється від назви попереднього проекту",
-User {0} is disabled,Користувача {0} вимкнено,
-Users and Permissions,Користувачі та дозволи,
+User {0} is disabled,Користувач {0} відключена,
+Users and Permissions,Люди і дозволу,
 Vacancies cannot be lower than the current openings,Вакансії не можуть бути нижчими від поточних,
 Valid From Time must be lesser than Valid Upto Time.,"Дійсний з часом повинен бути меншим, ніж Дійсний час оновлення.",
-Valuation Rate required for Item {0} at row {1},"Коефіцієнт оцінювання, необхідний для елемента {0} у рядку {1}",
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Коефіцієнт оцінювання не знайдено для елемента {0}, який потрібно робити для облікових записів для {1} {2}. Якщо предмет є транзакцією як елемент нульової оцінки в {1}, будь ласка, зазначте це в таблиці {1} Елемент. В іншому випадку, будь ласка, створіть вхідну акцію для товару або вкажіть ставку оцінки в записі Товару, а потім спробуйте подати / скасувати цей запис.",
+Valuation Rate required for Item {0} at row {1},"Коефіцієнт оцінювання, необхідний для позиції {0} у рядку {1}",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Коефіцієнт оцінювання не знайдено для позиції {0}, яку потрібно робити для облікових записів {1} {2}. Якщо предмет є транзакцією як елемент нульової оцінки в {1}, зазначте це в таблиці {1} Елемент. В іншому випадку, будь ласка, створіть вхідну акцію для товару або вкажіть ставку оцінки в записі Товару, а потім спробуйте подати / скасувати цей запис.",
 Values Out Of Sync,Значення не синхронізовані,
 Vehicle Type is required if Mode of Transport is Road,"Тип транспортного засобу необхідний, якщо вид транспорту - дорожній",
-Vendor Name,Ім&#39;я постачальника,
+Vendor Name,Ім&#39;я продавця,
 Verify Email,Підтвердьте електронну пошту,
 View,Вид,
 View all issues from {0},Переглянути всі випуски від {0},
 View call log,Переглянути журнал викликів,
 Warehouse,Склад,
 Warehouse not found against the account {0},Склад не знайдено проти облікового запису {0},
-Welcome to {0},Ласкаво просимо до {0},
+Welcome to {0},Ласкаво просимо в {0},
 Why do think this Item should be removed?,"Чому, на вашу думку, цей пункт потрібно видалити?",
-Work Order {0}: Job Card not found for the operation {1},Робоче замовлення {0}: робочу карту не знайдено для операції {1},
-Workday {0} has been repeated.,Робочий день {0} повторювався.,
+Work Order {0}: Job Card not found for the operation {1},Робочий наказ {0}: службова картка не знайдена для операції {1},
+Workday {0} has been repeated.,Робочий день {0} повторився.,
 XML Files Processed,Файли XML обробляються,
 Year,Рік,
-Yearly,Щорічно,
-You,ти,
+Yearly,Річний,
+You,Ви,
 You are not allowed to enroll for this course,Вам не дозволяється записатися на цей курс,
 You are not enrolled in program {0},Ви не зараховані до програми {0},
 You can Feature upto 8 items.,Ви можете представити до 8 елементів.,
-You can also copy-paste this link in your browser,Ви також можете скопіювати та вставити це посилання у свій браузер,
+You can also copy-paste this link in your browser,Ви також можете скопіювати і вставити це посилання у ваш переглядач,
 You can publish upto 200 items.,Ви можете опублікувати до 200 предметів.,
 You can't create accounting entries in the closed accounting period {0},Ви не можете створювати записи бухгалтерського обліку в закритому обліковому періоді {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Ви повинні ввімкнути автоматичне повторне замовлення в Налаштуваннях запасів, щоб підтримувати рівні повторного замовлення.",
@@ -4166,12 +4095,11 @@
 Your Featured Items,Вибрані товари,
 Your Items,Ваші предмети,
 Your Profile,Твій профіль,
-Your rating:,Ваш рейтинг:,
+Your rating:,Ваша оцінка:,
 Zero qty of {0} pledged against loan {0},Нульова кількість {0} поклалася на позику {0},
 and,і,
 e-Way Bill already exists for this document,Для цього документа вже існує законопроект про електронний шлях,
 woocommerce - {0},woocommerce - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Актив {2} Створено для <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Купон використовується {1}. Дозволена кількість вичерпується,
 {0} Name,{0} Ім&#39;я,
 {0} Operations: {1},{0} Операції: {1},
@@ -4182,7 +4110,7 @@
 {0} is not a company bank account,{0} - це не банківський рахунок компанії,
 {0} is not a group node. Please select a group node as parent cost center,{0} - не груповий вузол. Виберіть вузол групи як батьківський центр витрат,
 {0} is not the default supplier for any items.,{0} не є постачальником за замовчуванням для будь-яких товарів.,
-{0} is required,{0} потрібно,
+{0} is required,{0} обов’язковий,
 {0} units of {1} is not available.,{0} одиниць {1} недоступний.,
 {0}: {1} must be less than {2},{0}: {1} має бути менше {2},
 {} is an invalid Attendance Status.,{} - недійсний статус відвідування.,
@@ -4197,6 +4125,7 @@
 Comments,Коментарі,
 Download,Завантажити,
 New,Нові,
+Not Found,Не знайдено,
 Print,Друк,
 Reference Name,Довідкове ім’я,
 Refresh,Оновити,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,Дні з моменту останнього замовлення,
 In Stock,В наявності,
 Loan Amount is mandatory,Сума позики є обов&#39;язковою,
-Mode Of Payment,Режим оплати,
+Mode Of Payment,Спосіб платежу,
 No students Found,Не знайдено студентів,
-Not in Stock,Не в наявності,
-Please select a Customer,Виберіть Клієнта,
-Printed On,Надруковано,
+Not in Stock,Немає на складі,
+Please select a Customer,"Будь ласка, виберіть покупця",
+Printed On,надруковано на,
 Received From,Отримано від,
 Sales Person,Продавець,
-To date cannot be before From date,Поки не може бути до дати Від дати,
-Write Off,Списати,
-{0} Created,{0} Створено,
-Email Id,Ідентифікатор електронної пошти,
-Actual ,Фактичні,
+To date cannot be before From date,На сьогоднішній день не може бути раніше від дати,
+Write Off,Списувати,
+{0} Created,Створено {0},
+Email Id,ІД епошти,
+Actual ,Фактичний,
 Add to cart,Додати в кошик,
 Budget,Бюджет,
-Chart Of Accounts Importer,План імпортерів рахунків,
-Chart of Accounts,План рахунків,
+Chart Of Accounts Importer,План імпортера рахунків,
+Chart of Accounts,Діаграма рахунків,
 Customer database.,База даних клієнтів.,
-Days Since Last order,Дні з моменту останнього замовлення,
+Days Since Last order,Дні з останнього ордена,
 Download as JSON,Завантажити як JSON,
-End date can not be less than start date,"Кінцева дата не може бути меншою, ніж дата початку",
-For Default Supplier (Optional),Для постачальника за замовчуванням (необов’язково),
-From date cannot be greater than To date,"Від дати не може бути більше, ніж до сьогодні",
-Get items from,Отримати елементи від,
+End date can not be less than start date,"Дата завершення не може бути меншою, ніж Дата початку",
+For Default Supplier (Optional),Для постачальника за замовчуванням (необов&#39;язково),
+From date cannot be greater than To date,"Від дати не може бути більше, ніж Дата",
+Get items from,Отримати елементи з,
 Group by,Групувати за,
 In stock,В наявності,
 Item name,Назва виробу,
 Loan amount is mandatory,Сума позики є обов&#39;язковою,
-Minimum Qty,Мінімальний кількість,
+Minimum Qty,Мінімальна кількість,
 More details,Детальніше,
-Nature of Supplies,Характер поставок,
-No Items found.,Елементів не знайдено,
-No employee found,Не знайдено жодного співробітника,
-No students found,Студентів не знайдено,
-Not in stock,Немає в наявності,
+Nature of Supplies,Природа витратних матеріалів,
+No Items found.,Немає елементів.,
+No employee found,Жоден працівник не знайдено,
+No students found,"Немає студентів, не знайдено",
+Not in stock,Не в наявності,
 Not permitted,Не дозволено,
-Open Issues ,Відкриті випуски,
+Open Issues ,відкриті питання,
 Open Projects ,Відкриті проекти,
-Open To Do ,Відкрито для виконання,
-Operation Id,Ідентифікатор операції,
-Partially ordered,Частково впорядковано,
-Please select company first,Виберіть спочатку компанію,
-Please select patient,Виберіть пацієнта,
+Open To Do ,Відкрити To Do,
+Operation Id,Код операції,
+Partially ordered,частково Замовлений,
+Please select company first,Спочатку виберіть компанію,
+Please select patient,"Будь ласка, виберіть пацієнта",
 Printed On ,Надруковано,
-Projected qty,Прогнозована кількість,
-Sales person,Продавець,
+Projected qty,Прогнозована к-сть,
+Sales person,Відповідальний з продажу,
 Serial No {0} Created,Серійний номер {0} Створено,
 Set as default,Встановити за замовчуванням,
-Source Location is required for the Asset {0},Місцезнаходження джерела потрібно для активу {0},
+Source Location is required for the Asset {0},Джерело Місцезнаходження потрібне для об&#39;єкта {0},
 Tax Id,ІПН,
-To Time,До Часу,
-To date cannot be before from date,Поки не може бути раніше від дати,
-Total Taxable value,Загальна податкова вартість,
-Upcoming Calendar Events ,Майбутні події календаря,
+To Time,Часу,
+To date cannot be before from date,Поки не може бути до дати Від дати,
+Total Taxable value,Загальна оподатковувана вартість,
+Upcoming Calendar Events ,Майбутні Календар подій,
 Value or Qty,Значення або Кількість,
-Variance ,Варіантність,
+Variance ,Відхилення,
 Variant of,Варіант,
 Write off,Списати,
-Write off Amount,Списати суму,
-hours,годин,
+Write off Amount,Списання Сума,
+hours,Години,
 received from,отримано від,
-to,до,
-Customer &gt; Customer Group &gt; Territory,Клієнт&gt; Група клієнтів&gt; Територія,
-Item Code &gt; Item Group &gt; Brand,Код товару&gt; Група предметів&gt; Бренд,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Будь ласка, встановіть назву серії для {0} за допомогою пункту Налаштування&gt; Налаштування&gt; Іменування серії",
-Please setup Employee Naming System in Human Resource &gt; HR Settings,"Будь ласка, налаштуйте Систему іменування співробітників у Людських ресурсах&gt; Налаштування HR",
-Please setup Instructor Naming System in Education &gt; Education Settings,"Будь ласка, налаштуйте систему іменування інструкторів у програмі Освіта&gt; Налаштування освіти",
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Установіть серію нумерації для відвідування через Налаштування&gt; Серія нумерації,
-Supplier &gt; Supplier Type,Постачальник&gt; Тип постачальника,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коефіцієнт конверсії UOM ({0} -&gt; {1}) не знайдено для елемента: {2},
+to,Для,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Не вдалося встановити налаштування за замовчуванням для країни {0}. Звертайтеся до support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Рядок № {0}: Пункт {1} не є серіалізованим / пакетним елементом. Він не може мати серійний номер / номер партії проти нього.,
+Please set {0},"Будь ласка, встановіть {0}",
+Please set {0},"Будь ласка, встановіть {0}",supplier
+Draft,Чернетка,"docstatus,=,0"
+Cancelled,Скасовано,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,"Будь ласка, налаштуйте систему іменування інструкторів у програмі Освіта&gt; Налаштування освіти",
+Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть назву серії для {0} за допомогою пункту Налаштування&gt; Налаштування&gt; Іменування серії",
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефіцієнт конверсії UOM ({0} -&gt; {1}) не знайдено для елемента: {2},
+Item Code > Item Group > Brand,Код товару&gt; Група предметів&gt; Бренд,
+Customer > Customer Group > Territory,Клієнт&gt; Група клієнтів&gt; Територія,
+Supplier > Supplier Type,Постачальник&gt; Тип постачальника,
+Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, налаштуйте Систему іменування співробітників у Людських ресурсах&gt; Налаштування HR",
+Please setup numbering series for Attendance via Setup > Numbering Series,Установіть серію нумерації для відвідування через Налаштування&gt; Серія нумерації,
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 59bc26a..bdc27f5 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -1,189 +1,183 @@
- (Half Day),(ادھا دن),
- Currently no stock available in any warehouse,فی الحال کوئی اسٹاک کسی بھی گودام میں دستیاب نہیں ہے,
- From Date can not be greater than To Date,تاریخ سے تاریخ سے زیادہ نہیں ہوسکتی ہے,
- Group Roll No,گروپ رول نمبر,
- or ,یا,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونہ برقرار رکھنے بیچ پر مبنی ہے، براہ کرم پاس بکس نمبر کو شے کے نمونہ کو برقرار رکھنے کی جانچ پڑتال کریں,
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;کسٹمر فراہم کردہ آئٹم&quot; خریداری آئٹم بھی نہیں ہوسکتی ہے,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;کسٹمر فراہم کردہ آئٹم&quot; کی تشخیص کی شرح نہیں ہوسکتی ہے,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",&quot;فکسڈ اثاثہ&quot; ہے انکوک نہیں کیا جاسکتا ہے، کیونکہ اثاثہ کے خلاف اثاثہ ریکارڈ موجود ہے,
-'Based On' and 'Group By' can not be same,&#39;پر مبنی&#39; اور &#39;گروپ کی طرف سے&#39; ہی نہیں ہوسکتا,
-'Days Since Last Order' must be greater than or equal to zero,&#39;آخری آرڈر کے بعد دن&#39; صفر سے زیادہ یا برابر ہونا ضروری ہے,
-'Entries' cannot be empty,&#39;اندراج&#39; خالی نہیں ہوسکتی ہیں,
-'From Date' is required,&#39;تاریخ سے&#39; کی ضرورت ہے,
-'From Date' must be after 'To Date',&#39;تاریخ سے&#39; کے بعد &#39;تاریخ تک&#39; ہونا ضروری ہے.,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;سیریل نمبر ہے&#39; غیر اسٹاک شے کے لئے &#39;ہاں&#39; نہیں ہوسکتا ہے,
-'Opening',&#39;کھولنے&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;نمبر نمبر کرنے&#39; &#39;کیس نمبر&#39; سے کم نہیں ہوسکتا,
-'To Date' is required,تاریخ کی ضرورت ہے,
+"""Customer Provided Item"" cannot be Purchase Item also",&quot;گاہک فراہم کردہ آئٹم&quot; خریداری کا آئٹم بھی نہیں ہوسکتا ہے۔,
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;گراہک فراہم کردہ آئٹم&quot; میں ویلیو ریٹ نہیں ہوسکتا,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",&quot;فکسڈ اثاثہ ہے&quot; اثاثہ ریکارڈ کی شے کے خلاف موجود نہیں کے طور پر، انینترت ہو سکتا ہے,
+'Based On' and 'Group By' can not be same,اور گروپ سے &#39;&#39; کی بنیاد پر &#39;ہی نہیں ہو سکتا,
+'Days Since Last Order' must be greater than or equal to zero,&#39;آخری آرڈر کے بعد دن&#39; صفر سے زیادہ یا برابر ہونا چاہیے,
+'Entries' cannot be empty,"""entries"" خالی نہیں ہو سکتا",
+'From Date' is required,"سے تارئح"" کی ضرورت ہے''",
+'From Date' must be after 'To Date',&#39;تاریخ سے&#39; کے بعد &#39;تاریخ کے لئے&#39; ہونا ضروری ہے,
+'Has Serial No' can not be 'Yes' for non-stock item,&#39;ہاں&#39; ہونا غیر اسٹاک شے کے لئے نہیں کر سکتے ہیں &#39;سیریل نہیں ہے&#39;,
+'Opening',افتتاحی',
+'To Case No.' cannot be less than 'From Case No.',&#39;کیس نہیں.&#39; &#39;کیس نمبر سے&#39; سے کم نہیں ہو سکتا,
+'To Date' is required,"تاریخ"" کئ ضرورت ہے To""",
 'Total',&#39;کل&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;تازہ ترین اسٹاک&#39; کی جانچ پڑتال نہیں کی جاسکتی ہے کیونکہ اشیاء {0},
-'Update Stock' cannot be checked for fixed asset sale,&#39;اپ ڈیٹ اسٹاک&#39; مقررہ اثاثہ فروخت کے لئے چیک نہیں کیا جا سکتا,
+'Update Stock' can not be checked because items are not delivered via {0},اشیاء کے ذریعے فراہم نہیں کر رہے ہیں 'اپ ڈیٹ اسٹاک' کی چیک نہیں کیا جا سکتا{0},
+'Update Stock' cannot be checked for fixed asset sale,&#39;اپ ڈیٹ اسٹاک&#39; فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے,
 ) for {0},) کے لئے {0},
-1 exact match.,1 عین مطابق میچ,
-90-Above,90 اوپر,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,کسٹمر گروپ اسی نام سے موجود ہے، براہ کرم کسٹمر کا نام تبدیل کریں یا کسٹمر گروپ کو تبدیل کریں,
-A Default Service Level Agreement already exists.,پہلے سے طے شدہ سروس کی سطح کا معاہدہ پہلے ہی موجود ہے.,
-A Lead requires either a person's name or an organization's name,ایک لیڈ یا تو ایک شخص کا نام یا ایک تنظیم کے نام کی ضرورت ہوتی ہے,
+1 exact match.,1 عین مطابق میچ۔,
+90-Above,۹۰ سے بڑھ کر,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,ایک گاہک گروپ ایک ہی نام کے ساتھ موجود ہے کسٹمر کا نام تبدیل کرنے یا گاہک گروپ کا نام تبدیل کریں,
+A Default Service Level Agreement already exists.,پہلے سے طے شدہ سروس لیول کا معاہدہ موجود ہے۔,
+A Lead requires either a person's name or an organization's name,لیڈ میں کسی شخص کا نام یا کسی تنظیم کا نام ضروری ہوتا ہے۔,
 A customer with the same name already exists,ایک ہی نام کے ساتھ گاہک پہلے ہی موجود ہے,
-A question must have more than one options,ایک سوال میں ایک سے زیادہ اختیارات ہونا ضروری ہے,
-A qustion must have at least one correct options,ایک کمانڈ میں کم سے کم ایک درست انتخاب ہونا لازمی ہے,
+A question must have more than one options,سوال کے پاس ایک سے زیادہ اختیارات ہونے چاہئیں۔,
+A qustion must have at least one correct options,ایک حصہ کے پاس کم از کم ایک صحیح اختیارات ہونے چاہ.۔,
 A {0} exists between {1} and {2} (,{1} اور {2} کے درمیان ایک {0} موجود ہے (,
-Abbr can not be blank or space,اببر خالی یا جگہ نہیں ہوسکتی ہے,
-Abbreviation already used for another company,پہلے ہی کسی اور کمپنی کے لئے استعمال کیا جاتا ہے,
-Abbreviation cannot have more than 5 characters,مختصر طور پر 5 حروف سے زیادہ نہیں ہوسکتی ہے,
-Abbreviation is mandatory,تشخیص لازمی ہے,
+Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا,
+Abbreviation already used for another company,مخفف پہلے سے ہی ایک اور کمپنی کے لئے استعمال کیا,
+Abbreviation cannot have more than 5 characters,زیادہ سے زیادہ 5 حروف نہیں کر سکتے ہیں مخفف,
+Abbreviation is mandatory,مخفف لازمی ہے,
 About the Company,کمپنی کے بارے میں,
 About your company,آپ کی کمپنی کے بارے میں,
 Above,اوپر,
-Absent,غیر حاضر,
-Academic Term,تعلیمی اصطلاح,
+Absent,غائب,
+Academic Term,تعلیمی مدت,
 Academic Term: ,تعلیمی اصطلاح:,
 Academic Year,تعلیمی سال,
 Academic Year: ,تعلیمی سال:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},منظور شدہ + رد شدہ مقدار آئٹم {0} کے لئے وصول کردہ مقدار کے برابر ہونا ضروری ہے.,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},مقدار مسترد منظور + شے کے لئے موصول مقدار کے برابر ہونا چاہیے {0},
 Accessable Value,قابل رسائی قدر,
 Account,اکاؤنٹ,
 Account Number,اکاؤنٹ نمبر,
 Account Number {0} already used in account {1},اکاؤنٹ نمبر {0} پہلے ہی اکاؤنٹ میں استعمال کیا جاتا ہے {1},
-Account Pay Only,اکاؤنٹ ادائیگی صرف,
+Account Pay Only,اکاؤنٹ تنخواہ صرف,
 Account Type,اکاؤنٹ کی اقسام,
-Account Type for {0} must be {1},{0} کے لئے اکاؤنٹ کی قسم ہونا ضروری ہے {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",کریڈٹ میں اکاؤنٹ کے توازن پہلے سے ہی، آپ کو &#39;بیلنس ضروری ہونا&#39; کے طور پر &#39;ڈیبٹ&#39; مقرر کرنے کی اجازت نہیں ہے.,
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",اکاؤنٹ بیلنس پہلے سے ہی ڈیبٹ میں ہے، آپ کو &#39;بیلنس لازمی&#39; کے طور پر &#39;کریڈٹ&#39; مقرر کرنے کی اجازت نہیں ہے.,
+Account Type for {0} must be {1},اکاؤنٹ کی قسم {0} ہونا ضروری ہے {1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",پہلے سے ہی کریڈٹ اکاؤنٹ بیلنس، آپ ڈیبٹ &#39;کے طور پر کی بیلنس ہونا چاہئے&#39; قائم کرنے کی اجازت نہیں کر رہے ہیں,
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ &#39;کے طور پر کی بیلنس ہونا چاہئے&#39; قائم کرنے کی اجازت نہیں کر رہے ہیں,
 Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,اکاؤنٹ {0} کے لئے اکاؤنٹ نمبر دستیاب نہیں ہے. <br> برائے مہربانی اپنے اکاؤنٹس کے چارٹ درست طریقے سے ترتیب دیں.,
-Account with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ اکاؤنٹ لیجر میں تبدیل نہیں کیا جاسکتا ہے,
-Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ لیجر کے طور پر سیٹ نہیں کیا جاسکتا ہے,
-Account with existing transaction can not be converted to group.,موجودہ ٹرانزیکشن کا اکاؤنٹ گروپ میں تبدیل نہیں کیا جاسکتا ہے.,
-Account with existing transaction can not be deleted,موجودہ ٹرانزیکشن کے ساتھ اکاؤنٹ حذف نہیں کیا جا سکتا,
-Account with existing transaction cannot be converted to ledger,موجودہ ٹرانزیکشن کے ساتھ اکاؤنٹ لیجر میں تبدیل نہیں کیا جا سکتا,
-Account {0} does not belong to company: {1},اکاؤنٹ {0} کمپنی سے متعلق نہیں ہے: {1},
-Account {0} does not belongs to company {1},اکاؤنٹ {0} کمپنی سے متعلق نہیں ہے {1},
+Account with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا,
+Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ کے طور پر مقرر نہیں کیا جا سکتا,
+Account with existing transaction can not be converted to group.,موجودہ لین دین کے ساتھ اکاؤنٹ گروپ میں تبدیل نہیں کیا جا سکتا.,
+Account with existing transaction can not be deleted,موجودہ لین دین کے ساتھ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا,
+Account with existing transaction cannot be converted to ledger,موجودہ لین دین کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا,
+Account {0} does not belong to company: {1},{0} اکاؤنٹ کمپنی سے تعلق نہیں ہے: {1},
+Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1},
 Account {0} does not exist,اکاؤنٹ {0} موجود نہیں ہے,
-Account {0} does not exists,اکاؤنٹ {0} موجود نہیں ہے,
+Account {0} does not exists,اکاؤنٹ {0} نہیں موجود,
 Account {0} does not match with Company {1} in Mode of Account: {2},اکاؤنٹ {0} کمپنی {1} اکاؤنٹ سے موڈ میں نہیں ملتا ہے: {2},
-Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار درج کیا گیا ہے,
+Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے,
 Account {0} is added in the child company {1},اکاؤنٹ {0} بچے کی کمپنی {1} میں شامل کی جاتی ہے.,
 Account {0} is frozen,اکاؤنٹ {0} منجمد ہے,
-Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} غلط ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1},
-Account {0}: Parent account {1} can not be a ledger,اکاؤنٹ {0}: والدین کا اکاؤنٹ {1} ایک لیجر نہیں ہوسکتا ہے,
-Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین کا اکاؤنٹ {1} کمپنی سے متعلق نہیں ہے: {2},
-Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین کا اکاؤنٹ {1} موجود نہیں ہے,
-Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ خود کو والدین اکاؤنٹ کے طور پر تفویض نہیں کرسکتے ہیں,
-Account: {0} can only be updated via Stock Transactions,اکاؤنٹ: {0} صرف اسٹاک ٹرانسمیشن کے ذریعے اپ ڈیٹ کیا جا سکتا ہے,
-Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی کے ساتھ: {1} منتخب نہیں کیا جا سکتا,
+Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1},
+Account {0}: Parent account {1} can not be a ledger,اکاؤنٹ {0}: والدین اکاؤنٹ {1} ایک اکاؤنٹ نہیں ہو سکتا,
+Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2},
+Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے,
+Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں,
+Account: {0} can only be updated via Stock Transactions,اکاؤنٹ: {0} صرف اسٹاک معاملات کے ذریعے اپ ڈیٹ کیا جا سکتا ہے,
+Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا,
 Accountant,اکاؤنٹنٹ,
 Accounting,اکاؤنٹنگ,
 Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری,
 Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} کے لئے اکاؤنٹنگ انٹری صرف کرنسی میں بنایا جا سکتا ہے: {2},
+Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2},
 Accounting Ledger,اکاؤنٹنگ لیجر,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,اکاؤنٹنگ اندراجات کمپنی {1} کے لئے کرنسی {0} میں پہلے ہی ہوچکی ہیں۔ براہ کرم کرنسی {0 with کے ساتھ قابل وصول یا قابل ادائیگی والا اکاؤنٹ منتخب کریں۔,
 Accounting journal entries.,اکاؤنٹنگ جرنل اندراج.,
 Accounts,اکاؤنٹس,
 Accounts Payable,واجب الادا کھاتہ,
-Accounts Payable Summary,قابل ادائیگی اکاؤنٹس,
+Accounts Payable Summary,قابل ادائیگی اکاؤنٹس کے خلاصے,
 Accounts Receivable,وصولی اکاؤنٹس,
-Accounts Receivable Summary,اکاؤنٹس وصول کرنے والا خلاصہ,
-Accounts table cannot be blank.,اکاؤنٹس ٹیبل خالی نہیں ہوسکتی ہے.,
-Accrual Journal Entry for salaries from {0} to {1},{0} سے {1} سے تنخواہ کے لئے اکریگولی جرنل انٹری,
-Accumulated Depreciation,جمع شدہ ہراساں کرنا,
-Accumulated Depreciation Amount,جمع شدہ ہراساں کرنا رقم,
-Accumulated Depreciation as on,کے طور پر جمع ہدف,
-Accumulated Monthly,جمعہ ماہانہ,
-Accumulated Values,جمع کردہ اقدار,
+Accounts Receivable Summary,اکاؤنٹس وصولی کا خلاصہ,
+Accounts table cannot be blank.,میز اکاؤنٹس خالی نہیں رہ سکتی.,
+Accrual Journal Entry for salaries from {0} to {1},{0} سے {1} سے تنخواہ کے لئے اکادری جرنل انٹری,
+Accumulated Depreciation,جمع ہراس,
+Accumulated Depreciation Amount,جمع ہراس رقم,
+Accumulated Depreciation as on,کے طور پر ہراس جمع,
+Accumulated Monthly,جمع ماہانہ,
+Accumulated Values,جمع اقدار,
 Accumulated Values in Group Company,گروپ کمپنی میں جمع کردہ اقدار,
 Achieved ({}),حاصل ({}),
-Action,عمل,
-Action Initialised,ایکشن شروع,
-Actions,ایکشنز,
-Active,فعال,
-Active Leads / Customers,فعال لیڈز / گاہکوں,
-Activity Cost exists for Employee {0} against Activity Type - {1},سرگرمی کی قیمت ملازم {0} سرگرمی کی قسم کے خلاف موجود ہے - {1},
-Activity Cost per Employee,فی ملازم سرگرمی کی لاگت,
+Action,ایکشن,
+Action Initialised,کارروائی کا آغاز۔,
+Actions,عوامل,
+Active,ایکٹو,
+Active Leads / Customers,ایکٹو لیڈز / گاہکوں,
+Activity Cost exists for Employee {0} against Activity Type - {1},سرگرمی لاگت سرگرمی قسم کے خلاف ملازم {0} کے لئے موجود ہے - {1},
+Activity Cost per Employee,فی ملازم سرگرمی لاگت,
 Activity Type,سرگرمی کی قسم,
 Actual Cost,اصل قیمت,
 Actual Delivery Date,اصل ترسیل کی تاریخ,
-Actual Qty,حقیقی مقدار,
+Actual Qty,اصل مقدار,
 Actual Qty is mandatory,اصل مقدار لازمی ہے,
-Actual Qty {0} / Waiting Qty {1},اصل مقدار {0} / منتظر مقدار {1},
-Actual Qty: Quantity available in the warehouse.,اصل مقدار: گودام میں دستیاب مقدار.,
-Actual qty in stock,اسٹاک میں اصل مقدار,
-Actual type tax cannot be included in Item rate in row {0},اصل قسم ٹیکس میں صف کی شرح میں {0} شامل نہیں کیا جا سکتا,
-Add,شامل کریں,
-Add / Edit Prices,قیمتیں شامل / ترمیم کریں,
+Actual Qty {0} / Waiting Qty {1},اصل مقدار {0} / انتظار قی {1},
+Actual Qty: Quantity available in the warehouse.,اصل مقدار: گودام میں مقدار دستیاب ہے۔,
+Actual qty in stock,اسٹاک میں اصل قی,
+Actual type tax cannot be included in Item rate in row {0},اصل قسم ٹیکس صف میں شے کی درجہ بندی میں شامل نہیں کیا جا سکتا {0},
+Add,شامل,
+Add / Edit Prices,/ ترمیم قیمتیں شامل,
 Add All Suppliers,تمام سپلائرز شامل کریں,
 Add Comment,تبصرہ شامل کریں,
-Add Customers,صارفین کو شامل کریں,
-Add Employees,ملازمین کو شامل کریں,
+Add Customers,صارفین کا اضافہ کریں,
+Add Employees,ملازمین شامل کریں,
 Add Item,آئٹم شامل کریں,
-Add Items,اشیا شامل کریں,
+Add Items,مادے کا اضافہ,
 Add Leads,لیڈز شامل کریں,
 Add Multiple Tasks,ایک سے زیادہ ٹاسکس شامل کریں,
-Add Row,صف شامل کریں,
+Add Row,قطار شامل کریں,
 Add Sales Partners,سیلز شراکت دار شامل کریں,
-Add Serial No,سیریل نمبر شامل کریں,
-Add Students,طالب علموں کو شامل کریں,
+Add Serial No,سیریل نمبر شامل,
+Add Students,طلباء شامل کریں,
 Add Suppliers,سپلائر شامل کریں,
 Add Time Slots,ٹائم سلاٹس شامل کریں,
-Add Timesheets,ٹائم شیٹس شامل کریں,
+Add Timesheets,timesheets کو شامل کریں,
 Add Timeslots,Timeslots شامل کریں,
 Add Users to Marketplace,صارفین کو مارکیٹ میں شامل کریں,
-Add a new address,ایک نیا ایڈریس شامل کریں,
-Add cards or custom sections on homepage,ہوم پیج پر کارڈز یا اپنی مرضی کے سیکشن شامل کریں,
-Add more items or open full form,مزید اشیاء شامل کریں یا مکمل فارم کھولیں,
-Add notes,نوٹ شامل کریں,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,اپنے باقی اداروں کو اپنے صارفین کے طور پر شامل کریں. آپ رابطے سے ان کو مزید کرکے اپنی پورٹل میں مدعو گاہکوں کو مدعو بھی شامل کر سکتے ہیں,
+Add a new address,ایک نیا پتہ شامل کریں۔,
+Add cards or custom sections on homepage,ہوم پیج پر کارڈز یا کسٹم سیکشنز شامل کریں۔,
+Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں,
+Add notes,نوٹ شامل کریں۔,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,آپ کے صارفین کے طور پر آپ کی تنظیم کے باقی میں شامل کریں. آپ بھی رابطے سے انہیں شامل کر کے اپنے پورٹل پر صارفین کی دعوت دیتے ہیں شامل کر سکتے ہیں,
 Add to Details,تفصیلات میں شامل کریں,
-Add/Remove Recipients,وصول کنندگان کو شامل / ہٹائیں,
+Add/Remove Recipients,وصول کنندگان کو ہٹا دیں شامل کریں /,
 Added,شامل کر دیا گیا,
 Added to details,تفصیلات میں شامل,
 Added {0} users,Added 0} صارفین شامل کیے گئے,
-Additional Salary Component Exists.,اضافی تنخواہ کا اجزاء موجود ہے.,
-Address,ایڈریس,
+Additional Salary Component Exists.,اضافی تنخواہ اجزاء موجود ہیں۔,
+Address,پتہ,
 Address Line 2,پتہ لائن 2,
-Address Name,ایڈریس کا نام,
+Address Name,ایڈریس نام,
 Address Title,ایڈریس عنوان,
-Address Type,پتہ کی قسم,
+Address Type,ایڈریس کی قسم,
 Administrative Expenses,انتظامی اخراجات,
-Administrative Officer,انتظامی افسر,
+Administrative Officer,ایڈمنسٹریٹو آفیسر,
+Administrator,ایڈمنسٹریٹر,
 Admission,داخلہ,
-Admission and Enrollment,داخلہ اور اندراج,
+Admission and Enrollment,داخلہ اور اندراج۔,
 Admissions for {0},{0} کے لئے داخلہ,
 Admit,تسلیم,
-Admitted,اعتراف,
+Admitted,اعتراف کیا,
 Advance Amount,ایڈوانس رقم,
 Advance Payments,ایڈوانس ادائیگی,
-Advance account currency should be same as company currency {0},ایڈورڈز اکاؤنٹس کرنسی کمپنی کی کرنسی {0},
-Advance amount cannot be greater than {0} {1},ایڈوانس رقم {0} {1} سے زیادہ نہیں ہوسکتی,
+Advance account currency should be same as company currency {0},ایڈورڈز اکاؤنٹ کرنسی کو کمپنی کی کرنسی {0},
+Advance amount cannot be greater than {0} {1},ایڈوانس رقم سے زیادہ نہیں ہو سکتا {0} {1},
 Advertising,ایڈورٹائزنگ,
-Aerospace,ایئر اسپیس,
-Against,خلاف,
-Against Account,اکاؤنٹ کے خلاف,
-Against Journal Entry {0} does not have any unmatched {1} entry,جرنل انٹری کے خلاف {0} کوئی بے مثال {1} اندراج نہیں ہے,
-Against Journal Entry {0} is already adjusted against some other voucher,جرنل انٹری کے خلاف {0} پہلے سے ہی کچھ دوسرے واؤچر کے خلاف ایڈجسٹ کیا جاتا ہے,
-Against Supplier Invoice {0} dated {1},سپلائر انوائس {0} کے خلاف {1},
+Aerospace,ایرواسپیس,
+Against,کے خلاف,
+Against Account,کے اکاؤنٹ کے خلاف,
+Against Journal Entry {0} does not have any unmatched {1} entry,جرنل کے خلاف اندراج {0} کسی بھی بے مثال {1} اندراج نہیں ہے,
+Against Journal Entry {0} is already adjusted against some other voucher,جرنل کے خلاف اندراج {0} پہلے سے ہی کچھ دیگر واؤچر کے خلاف ایڈجسٹ کیا جاتا ہے,
+Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1},
 Against Voucher,واؤچر کے خلاف,
-Against Voucher Type,واؤچر کی قسم کے خلاف,
+Against Voucher Type,واؤچر قسم کے خلاف,
 Age,عمر,
 Age (Days),عمر (دن),
-Ageing Based On,عمر کی بنیاد پر,
-Ageing Range 1,عمر رسیدہ رینج 1,
-Ageing Range 2,عمر رسیدہ رینج 2,
-Ageing Range 3,اجنبی رینج 3,
+Ageing Based On,کی بنیاد پر خستہ,
+Ageing Range 1,خستہ رینج 1,
+Ageing Range 2,خستہ حد: 2,
+Ageing Range 3,خستہ رینج 3,
 Agriculture,زراعت,
 Agriculture (beta),زراعت (بیٹا),
-Airline,ایئر لائن,
+Airline,ایئرلائن,
 All Accounts,تمام اکاؤنٹس,
-All Addresses.,تمام ایڈریس,
-All Assessment Groups,تمام تشخیص گروپ,
-All BOMs,تمام بی ایم,
+All Addresses.,تمام پتے.,
+All Assessment Groups,تمام تعین گروپ,
+All BOMs,تمام BOMs,
 All Contacts.,تمام رابطے.,
-All Customer Groups,تمام کسٹمر گروپ,
+All Customer Groups,تمام کسٹمر گروپوں,
 All Day,تمام دن,
 All Departments,تمام محکموں,
 All Healthcare Service Units,تمام ہیلتھ کیئر سروس یونٹس,
-All Item Groups,تمام شے گروپ,
+All Item Groups,تمام آئٹم گروپس,
 All Jobs,تمام ملازمتیں,
 All Products,تمام مصنوعات,
 All Products or Services.,تمام مصنوعات یا خدمات.,
@@ -193,130 +187,125 @@
 All Territories,تمام علاقوں,
 All Warehouses,تمام گوداموں,
 All communications including and above this shall be moved into the new Issue,اس سمیت اور اس سے اوپر تمام مواصلات کو نئے مسئلہ میں منتقل کیا جائے گا,
-All items have already been invoiced,تمام اشیاء پہلے ہی انوائس کیے گئے ہیں,
-All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس کام آرڈر کے لئے منتقل کردیے گئے ہیں.,
-All other ITC,دیگر تمام آئی ٹی سی,
-All the mandatory Task for employee creation hasn't been done yet.,ملازمین کی تخلیق کے لئے لازمی کام ابھی تک نہیں ہوا ہے.,
-All these items have already been invoiced,یہ تمام اشیاء پہلے سے ہی انوائس کیے گئے ہیں,
-Allocate Payment Amount,ادائیگی کی رقم مختص کریں,
-Allocated Amount,اختصاص کردہ رقم,
+All items have already been invoiced,تمام اشیاء پہلے ہی انوائس کیا گیا ہے,
+All items have already been transferred for this Work Order.,تمام اشیاء پہلے سے ہی اس ورک آرڈر کے لئے منتقل کردیئے گئے ہیں.,
+All other ITC,دیگر تمام آئی ٹی سی۔,
+All the mandatory Task for employee creation hasn't been done yet.,ملازمین کی تخلیق کے لئے لازمی کام ابھی تک نہیں کیا گیا ہے.,
+All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے,
+Allocate Payment Amount,ادائیگی رقم مختص,
+Allocated Amount,مختص رقم,
 Allocated Leaves,مختص پتیوں,
 Allocating leaves...,پتیوں کو مختص کرنا ...,
 Already record exists for the item {0},آئٹم کے لئے پہلے ہی ریکارڈ موجود ہے {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default",صارف {1} کے لئے پہلے سے ہی پیڈ پروفائل {0} میں ڈیفالٹ مقرر کیا، پہلے سے طے شدہ طور پر غیر فعال کردیا,
+"Already set default in pos profile {0} for user {1}, kindly disabled default",پہلے ہی صارف پروفائل {1} کے لئے {0} پے پروفائل میں ڈیفالٹ مقرر کیا ہے، تو پہلے سے طے شدہ طور پر غیر فعال کر دیا گیا ہے,
 Alternate Item,متبادل آئٹم,
 Alternative item must not be same as item code,متبادل شے کو شے کوڈ کے طور پر ہی نہیں ہونا چاہئے,
 Amount,رقم,
-Amount After Depreciation,استحکام کے بعد رقم,
-Amount of Integrated Tax,انٹیگریٹڈ ٹیکس کی رقم,
+Amount After Depreciation,رقم ہراس کے بعد,
+Amount of Integrated Tax,انٹیگریٹڈ ٹیکس کی رقم۔,
 Amount of TDS Deducted,ٹی ڈی ڈی کی رقم کم ہوگئی,
-Amount should not be less than zero.,رقم صفر سے کم نہیں ہونا چاہئے.,
-Amount to Bill,بل پر رقم,
-Amount {0} {1} against {2} {3},رقم {0} {1} کے خلاف {2} {3},
-Amount {0} {1} deducted against {2},{2} {1} کے خلاف رقم {2},
-Amount {0} {1} transferred from {2} to {3},رقم {0} {1} {2} سے منتقل {3},
+Amount should not be less than zero.,رقم صفر سے کم نہیں ہونی چاہئے۔,
+Amount to Bill,بل رقم,
+Amount {0} {1} against {2} {3},رقم {0} {1} خلاف {2} {3},
+Amount {0} {1} deducted against {2},رقم {0} {1} خلاف کٹوتی {2},
+Amount {0} {1} transferred from {2} to {3},رقم {0} {1} سے منتقل کرنے {2} {3},
 Amount {0} {1} {2} {3},رقم {0} {1} {2} {3},
-Amt,امت,
-"An Item Group exists with same name, please change the item name or rename the item group",ایک ہی گروپ کے ساتھ ایک ہی آئٹم گروپ موجود ہے، براہ کرم شے کا نام تبدیل کریں یا شے گروپ کا نام تبدیل کریں,
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,اس &#39;اکیڈمک ایئر&#39; {0} اور &#39;ٹرم نیم&#39; {1 with کے ساتھ ایک تعلیمی اصطلاح پہلے ہی موجود ہے۔ براہ کرم ان اندراجات میں ترمیم کریں اور دوبارہ کوشش کریں۔,
+Amt,AMT,
+"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,اس &#39;تعلیمی سال&#39; کے ساتھ ایک تعلیمی اصطلاح {0} اور &#39;کی اصطلاح کا نام&#39; {1} پہلے سے موجود ہے. ان اندراجات پر نظر ثانی کریں اور دوبارہ کوشش کریں براہ مہربانی.,
 An error occurred during the update process,اپ ڈیٹ کی کارروائی کے دوران ایک خرابی واقع ہوئی,
-"An item exists with same name ({0}), please change the item group name or rename the item",ایک ہی نام ({0}) کے ساتھ ایک آئٹم موجود ہے، براہ مہربانی شے گروپ کا نام تبدیل کریں یا شے کا نام تبدیل کریں,
-Analyst,تجزیہ کار,
+"An item exists with same name ({0}), please change the item group name or rename the item",ایک شے کے اسی نام کے ساتھ موجود ({0})، شے گروپ کا نام تبدیل یا شے کا نام تبدیل کریں,
+Analyst,تجزیہ,
 Analytics,تجزیات,
 Annual Billing: {0},سالانہ بلنگ: {0},
 Annual Salary,سالانہ تنخواہ,
 Anonymous,گمنام,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},{1} &#39;{2}&#39; اور اکاؤنٹس &#39;{3}&#39; کے ساتھ ایک اور بجٹ ریکارڈ &#39;{0}&#39; پہلے سے ہی مالی سال کے لئے موجود ہے {4},
-Another Period Closing Entry {0} has been made after {1},{1} کے بعد ایک اور مدت کا اختتامی اندراج {0} کیا گیا ہے,
-Another Sales Person {0} exists with the same Employee id,ایک ہی سیلز شخص {0} اسی ملازمت کی حیثیت سے موجود ہے,
+Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1},
+Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود,
 Antibiotic,اینٹی بائیوٹک,
 Apparel & Accessories,ملبوسات اور لوازمات,
-"Applicable if the company is SpA, SApA or SRL",قابل اطلاق اگر اسپا ہو، SAAA یا SRL,
-Applicable if the company is a limited liability company,قابل اطلاق اگر کمپنی ایک محدود ذمہ داری کمپنی ہے,
-Applicable if the company is an Individual or a Proprietorship,قابل اطلاق اگر کمپنی انفرادی یا ایک ملکیت ہے,
+"Applicable if the company is SpA, SApA or SRL",اگر کمپنی SpA ، SAPA یا SRL ہے تو قابل اطلاق ہے۔,
+Applicable if the company is a limited liability company,اگر کمپنی محدود ذمہ داری کی کمپنی ہے تو قابل اطلاق ہے۔,
+Applicable if the company is an Individual or a Proprietorship,قابل اطلاق اگر کمپنی انفرادی یا ملکیت ہے۔,
 Applicant,درخواست دہندگان,
 Applicant Type,درخواست دہندگان کی قسم,
-Application of Funds (Assets),فنڈز (اثاثوں) کی درخواست,
-Application period cannot be across two allocation records,ایپلی کیشن کی مدت دو مختص ریکارڈوں میں نہیں ہوسکتی ہے,
-Application period cannot be outside leave allocation period,ایپلی کیشن کی مدت چھوڑ کے اختتام کی مدت کے باہر نہیں ہوسکتی ہے,
-Applied,لاگو,
+Application of Funds (Assets),فنڈز (اثاثے) کی درخواست,
+Application period cannot be across two allocation records,درخواست کا دورہ دو مختص ریکارڈوں میں نہیں ہوسکتا ہے,
+Application period cannot be outside leave allocation period,درخواست کی مدت کے باہر چھٹی مختص مدت نہیں ہو سکتا,
+Applied,اطلاقی,
 Apply Now,اب لگائیں,
-Appointment Analytics,تقرری تجزیات,
 Appointment Confirmation,تقرری کی تصدیق,
 Appointment Duration (mins),تقرری مدت (منٹ),
 Appointment Type,تقدیر کی قسم,
-Appointment cancelled,اپیل منسوخ کردی گئی,
-"Appointment cancelled, Please review and cancel the invoice {0}",اپیل منسوخ کردی گئی ہے، براہ مہربانی انوائس کا جائزہ لیں اور منسوخ کریں {0},
 Appointment {0} and Sales Invoice {1} cancelled,تقرری {0} اور سیلز انوائس {1} منسوخ کردی گئی,
 Appointments and Encounters,اپیلیٹس اور اکاؤنٹس,
 Appointments and Patient Encounters,اپیلمنٹ اور مریض کے اختتام,
-Appraisal {0} created for Employee {1} in the given date range,مقرر کردہ تاریخ کی حد میں ملازم {1} کیلئے {0} کی تشخیص,
-Apprentice,تجربہ کار,
-Approval Status must be 'Approved' or 'Rejected',منظوری کی حیثیت &#39;منظور شدہ&#39; یا &#39;مسترد&#39; ہونا ضروری ہے.,
-Approve,منظور کرو,
-Approving Role cannot be same as role the rule is Applicable To,رول کی منظوری دینے کا کردار رول کے طور پر وہی نہیں ہوسکتا ہے جو قاعدہ قابل ہے,
-Approving User cannot be same as user the rule is Applicable To,صارف کو منظور کرنا اسی طرح نہیں ہوسکتا ہے جیسا کہ صارف کا قاعدہ قابل اطلاق ہے,
+Appraisal {0} created for Employee {1} in the given date range,تشخیص {0} {1} مقررہ تاریخ کی حد میں ملازم کے لئے پیدا,
+Apprentice,شکشو,
+Approval Status must be 'Approved' or 'Rejected',منظوری کی حیثیت &#39;منظور&#39; یا &#39;مسترد&#39; ہونا ضروری ہے,
+Approve,منظور کریں,
+Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا,
+Approving User cannot be same as user the rule is Applicable To,صارف منظوری حکمرانی کے لئے لاگو ہوتا ہے صارف کے طور پر ہی نہیں ہو سکتا,
 "Apps using current key won't be able to access, are you sure?",موجودہ کلید کا استعمال کرتے ہوئے اطلاقات تک رسائی حاصل نہیں ہو گی، کیا آپ کو یقین ہے؟,
-Are you sure you want to cancel this appointment?,کیا آپ واقعی اس مہم کو منسوخ کرنا چاہتے ہیں؟,
-Arrear,ارری,
+Are you sure you want to cancel this appointment?,کیا آپ واقعی اس مقررہ کو منسوخ کرنا چاہتے ہیں؟,
+Arrear,بقایا,
 As Examiner,امتحان کے طور پر,
-As On Date,جیسا کہ تاریخ پر,
+As On Date,تاریخ کے طور پر,
 As Supervisor,سپروائزر کے طور پر,
-As per rules 42 & 43 of CGST Rules,سی جی ایس او قواعد کے 42 اور 43 قوانین کے مطابق,
+As per rules 42 & 43 of CGST Rules,سی جی ایس ٹی رولز کے قواعد 42 اور 43 کے مطابق۔,
 As per section 17(5),سیکشن 17 (5) کے مطابق,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == &#39;ہاں&#39;، پھر خریداری انوائس کی تخلیق کے لۓ، صارف شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0},
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == &#39;YES&#39;، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0},
-As per your assigned Salary Structure you cannot apply for benefits,آپ کے مکلف تنخواہ کے مطابق آپ فوائد کے لئے درخواست نہیں دے سکتے ہیں,
-Assessment,تشخیص کے,
+As per your assigned Salary Structure you cannot apply for benefits,آپ کے مکلف تنخواہ کی تشکیل کے مطابق آپ فوائد کے لئے درخواست نہیں دے سکتے ہیں,
+Assessment,اسسمنٹ,
 Assessment Criteria,تشخیص کے معیار,
-Assessment Group,تشخیص گروپ,
+Assessment Group,تجزیہ گروپ,
 Assessment Group: ,تشخیص گروپ:,
 Assessment Plan,تشخیص کی منصوبہ بندی,
-Assessment Plan Name,تشخیص منصوبہ کا نام,
+Assessment Plan Name,تشخیص منصوبہ نام,
 Assessment Report,تشخیص کی رپورٹ,
 Assessment Reports,تشخیص کی رپورٹ,
-Assessment Result,تشخیص کا نتیجہ,
+Assessment Result,تشخیص کے نتائج,
 Assessment Result record {0} already exists.,تشخیص کا نتیجہ ریکارڈ {0} پہلے ہی موجود ہے.,
-Asset,اثاثہ,
-Asset Category,اثاثہ زمرہ,
-Asset Category is mandatory for Fixed Asset item,مقررہ اثاثہ شے کے لئے اثاثہ زمرہ لازمی ہے,
+Asset,ایسیٹ,
+Asset Category,ایسیٹ زمرہ,
+Asset Category is mandatory for Fixed Asset item,ایسیٹ قسم فکسڈ اثاثہ شے کے لئے لازمی ہے,
 Asset Maintenance,اثاثہ بحالی,
-Asset Movement,اثاثہ تحریک,
-Asset Movement record {0} created,اثاثہ تحریک ریکارڈ {0} پیدا ہوا,
-Asset Name,اثاثہ نام,
+Asset Movement,ایسیٹ موومنٹ,
+Asset Movement record {0} created,اثاثہ تحریک ریکارڈ {0} پیدا,
+Asset Name,ایسیٹ نام,
 Asset Received But Not Billed,اثاثہ موصول ہوئی لیکن بل نہیں,
 Asset Value Adjustment,اثاثہ قیمت ایڈجسٹمنٹ,
 "Asset cannot be cancelled, as it is already {0}",اثاثہ منسوخ نہیں کیا جاسکتا ہے، کیونکہ یہ پہلے سے ہی ہے {0},
 Asset scrapped via Journal Entry {0},جرنل انٹری {0} کے ذریعے گرا دیا اثاثہ,
-"Asset {0} cannot be scrapped, as it is already {1}",اثاثہ {0} ختم نہیں ہوسکتا ہے، کیونکہ یہ پہلے سے ہی ہے {1},
-Asset {0} does not belong to company {1},اثاثہ {0} کمپنی سے متعلق نہیں ہے {1},
-Asset {0} must be submitted,اثاثہ {0} جمع ہونا ضروری ہے,
+"Asset {0} cannot be scrapped, as it is already {1}",یہ پہلے سے ہی ہے کے طور پر اثاثہ {0}، ختم نہیں کیا جا سکتا {1},
+Asset {0} does not belong to company {1},ایسیٹ {0} کی کمپنی سے تعلق نہیں ہے {1},
+Asset {0} must be submitted,اثاثہ {0} پیش کرنا ضروری ہے,
 Assets,اثاثہ,
-Assign,تفویض,
+Assign,مقرر کریں,
 Assign Salary Structure,تنخواہ کی تشکیل کا تعین,
-Assign to Employees,ملازمین کو تفویض کریں,
-Assigning Structures...,تعمیراتی تنظیمیں ...,
+Assign to Employees,ملازمین کو تفویض کریں۔,
+Assigning Structures...,ڈھانچے کی تفویض…,
 Associate,ایسوسی ایٹ,
-At least one mode of payment is required for POS invoice.,POS انوائس کے لئے کم سے کم ایک موڈ کی ضرورت ہے.,
-Atleast one item should be entered with negative quantity in return document,واپسی کے دستاویز میں منفی مقدار کے ساتھ ایک آئٹم کو مکمل طور پر درج کیا جاسکتا ہے,
-Atleast one of the Selling or Buying must be selected,کم از کم فروخت یا خریداری میں سے ایک منتخب ہونا لازمی ہے,
-Atleast one warehouse is mandatory,کم از کم ایک گودام لازمی ہے,
+At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.,
+Atleast one item should be entered with negative quantity in return document,کم سے کم ایک شے کی واپسی دستاویز میں منفی مقدار کے ساتھ درج کیا جانا چاہیے,
+Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے,
+Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے,
 Attach Logo,علامت (لوگو) منسلک کریں,
-Attachments,منسلکات,
+Attachments,ملحقات,
 Attendance,حاضری,
-Attendance From Date and Attendance To Date is mandatory,حاضری سے تاریخ اور حاضری سے تاریخ لازمی ہے,
-Attendance Record {0} exists against Student {1},حاضری کا ریکارڈ {0} طالب علم کے خلاف موجود ہے {1},
-Attendance can not be marked for future dates,حاضری مستقبل کی تاریخوں کے لئے نشان زد نہیں کیا جا سکتا,
-Attendance date can not be less than employee's joining date,حاضری کی تاریخ ملازم کی شمولیت کی تاریخ سے کم نہیں ہوسکتی ہے,
-Attendance for employee {0} is already marked,ملازم {0} کے لئے حاضری پہلے سے ہی نشان لگا دیا گیا ہے,
-Attendance for employee {0} is already marked for this day,ملازم {0} کے لئے حاضری پہلے ہی اس دن کے لئے نشان لگا دیا گیا ہے,
+Attendance From Date and Attendance To Date is mandatory,تاریخ کے لئے تاریخ اور حاضری سے حاضری لازمی ہے,
+Attendance Record {0} exists against Student {1},حاضری کا ریکارڈ {0} طالب علم کے خلاف موجود {1},
+Attendance can not be marked for future dates,حاضری مستقبل کی تاریخوں کے لئے نشان لگا دیا گیا نہیں کیا جا سکتا,
+Attendance date can not be less than employee's joining date,حاضری کی تاریخ ملازم کی میں شمولیت کی تاریخ سے کم نہیں ہو سکتا,
+Attendance for employee {0} is already marked,ملازم {0} کے لئے حاضری پہلے سے نشان لگا دیا گیا,
+Attendance for employee {0} is already marked for this day,ملازم {0} کے لئے حاضری پہلے ہی اس دن کے لئے نشان لگا دیا گیا,
 Attendance has been marked successfully.,حاضری کامیابی سے نشان لگا دیا گیا ہے.,
 Attendance not submitted for {0} as it is a Holiday.,حاضری {0} کے لئے پیش نہیں کی گئی کیونکہ یہ ایک چھٹی ہے.,
 Attendance not submitted for {0} as {1} on leave.,حاضری {0 for کیلئے بطور {1} چھٹی پر جمع نہیں کرائی گئی۔,
-Attribute table is mandatory,خصوصیت ٹیبل لازمی ہے,
-Attribute {0} selected multiple times in Attributes Table,خصوصیت ٹیبل میں {0} ایک سے زیادہ دفعہ منتخب کی گئی,
-Authorized Signatory,دستخط کا مجاز,
-Auto Material Requests Generated,آٹو مواد کی درخواستیں تیار,
+Attribute table is mandatory,وصف میز لازمی ہے,
+Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب,
+Authorized Signatory,مجاز دستخط,
+Auto Material Requests Generated,آٹو مواد درخواستوں پیدا,
 Auto repeat document updated,خود بخود دستاویز کو اپ ڈیٹ کیا,
 Automotive,آٹوموٹو,
 Available,دستیاب,
@@ -329,415 +318,407 @@
 Available-for-use Date should be after purchase date,استعمال کے لئے دستیاب تاریخ کی خریداری کی تاریخ کے بعد ہونا چاہئے,
 Average Age,اوسط عمر,
 Average Rate,اوسط قیمت,
-Avg Daily Outgoing,اوسط ڈیلی ڈیوائس,
+Avg Daily Outgoing,اوسط یومیہ سبکدوش ہونے والے,
 Avg. Buying Price List Rate,اوسط. قیمت کی فہرست کی قیمت خریدیں,
 Avg. Selling Price List Rate,اوسط. قیمت کی فہرست کی قیمت فروخت,
 Avg. Selling Rate,اوسط. فروخت کی شرح,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: خام مال اہم آئٹم کی طرح نہیں ہوسکتی ہے,
 BOM Browser,BOM براؤزر,
-BOM No,بی ایم نہیں,
-BOM Rate,بی ایم کی شرح,
-BOM Stock Report,بی ایم اسٹاک رپورٹ,
-BOM and Manufacturing Quantity are required,بوم اور مینوفیکچرنگ مقدار کی ضرورت ہے,
-BOM does not contain any stock item,بوم میں کوئی اسٹاک شے نہیں ہے,
-BOM {0} does not belong to Item {1},BOM {0} آئٹم سے متعلق نہیں ہے {1},
+BOM No,BOM کوئی,
+BOM Rate,BOM کی شرح,
+BOM Stock Report,BOM اسٹاک رپورٹ,
+BOM and Manufacturing Quantity are required,BOM اور مینوفیکچرنگ مقدار کی ضرورت ہے,
+BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے,
+BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1},
 BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے,
-BOM {0} must be submitted,BOM {0} جمع ہونا ضروری ہے,
-Balance,بقیہ,
+BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے,
+Balance,بیلنس,
 Balance (Dr - Cr),بیلنس (ڈاکٹر - کر),
 Balance ({0}),بیلنس ({0}),
 Balance Qty,بیلنس مقدار,
 Balance Sheet,بیلنس شیٹ,
 Balance Value,بیلنس ویلیو,
-Balance for Account {0} must always be {1},اکاؤنٹ {0} کے لئے بیلنس ہمیشہ {1},
+Balance for Account {0} must always be {1},اکاؤنٹ کے لئے توازن {0} ہمیشہ ہونا ضروری {1},
 Bank,بینک,
 Bank Account,بینک اکاؤنٹ,
-Bank Accounts,بینک اکاؤنٹ,
+Bank Accounts,بینک اکاؤنٹس,
 Bank Draft,بینک ڈرافٹ,
-Bank Entries,بینک داخلہ,
+Bank Entries,بینک لکھے,
 Bank Name,بینک کا نام,
-Bank Overdraft Account,بینک اوورڈرافٹ اکاؤنٹ,
-Bank Reconciliation,بینک مفاہمت,
-Bank Reconciliation Statement,بینک مصالحت کا بیان,
+Bank Overdraft Account,بینک وورڈرافٹ اکاؤنٹ,
+Bank Reconciliation,بینک مصالحتی,
+Bank Reconciliation Statement,بینک مصالحتی بیان,
 Bank Statement,بینک گوشوارہ,
 Bank Statement Settings,بینک بیان کی ترتیبات,
-Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا بیان توازن,
-Bank account cannot be named as {0},بینک اکاؤنٹ کو {0} کے طور پر نام نہیں دیا جا سکتا,
-Bank/Cash transactions against party or for internal transfer,پارٹی یا اندرونی منتقلی کے خلاف بینک / کیش ٹرانزیکشنز,
+Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا گوشوارہ توازن,
+Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0},
+Bank/Cash transactions against party or for internal transfer,بینک / کیش پارٹی کے خلاف یا اندرونی منتقلی کے لئے لین دین,
 Banking,بینکنگ,
 Banking and Payments,بینکنگ اور ادائیگی,
-Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم {1} میں استعمال کیا جاتا ہے.,
+Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1},
 Barcode {0} is not a valid {1} code,بارکوڈ {0} ایک درست {1} کوڈ نہیں ہے,
 Base,بنیاد,
-Based On,کی بنیاد پر,
-Based On Payment Terms,ادائیگی شرائط پر مبنی ہے,
+Based On,پر مبنی,
+Based On Payment Terms,ادائیگی کی شرائط پر مبنی,
 Basic,بنیادی,
 Batch,بیچ,
-Batch Entries,بیچ انٹری,
+Batch Entries,بیچ کے اندراجات۔,
 Batch ID is mandatory,بیچ ID لازمی ہے,
 Batch Inventory,بیچ انوینٹری,
 Batch Name,بیچ کا نام,
-Batch No,بیچ نمبر,
-Batch number is mandatory for Item {0},آئٹم نمبر {0} کے لئے بیچ نمبر لازمی ہے,
-Batch {0} of Item {1} has expired.,آئٹم {1} کا بیچ {0} ختم ہوگیا ہے.,
+Batch No,بیچ کوئی,
+Batch number is mandatory for Item {0},بیچ نمبر شے کے لئے لازمی ہے {0},
+Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.,
 Batch {0} of Item {1} is disabled.,آئٹم {1} کا بیچ {0} غیر فعال ہے.,
 Batch: ,بیچ:,
-Batches,بیچ,
+Batches,بیچز,
 Become a Seller,بیچنے والا بن,
 Bill,بل,
 Bill Date,بل تاریخ,
 Bill No,بل نہیں,
 Bill of Materials,سامان کا بل,
-Bill of Materials (BOM),مواد کی بل (بوم),
-Billable Hours,بلبل گھنٹے,
+Bill of Materials (BOM),مواد کے بل (BOM),
+Billable Hours,قابل قابل اوقات,
 Billed,بل,
-Billed Amount,بل شدہ رقم,
+Billed Amount,بل کی گئی رقم,
 Billing,بلنگ,
 Billing Address,بل کا پتہ,
-Billing Address is same as Shipping Address,بلنگ ایڈریس شپنگ پتہ کے طور پر ہی ہے,
-Billing Amount,بلنگ کی رقم,
+Billing Address is same as Shipping Address,بلنگ ایڈریس شپنگ ایڈریس کی طرح ہے۔,
+Billing Amount,بلنگ رقم,
 Billing Status,بلنگ کی حیثیت,
 Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے,
-Bills raised by Suppliers.,سپلائرز کی طرف سے اٹھائے گئے بل,
-Bills raised to Customers.,بلوں نے صارفین کو اٹھایا.,
-Biotechnology,بایو ٹیکنالوجی,
+Bills raised by Suppliers.,سپلائر کی طرف سے اٹھائے بل.,
+Bills raised to Customers.,گاہکوں کو اٹھایا بل.,
+Biotechnology,جیو ٹیکنالوجی,
 Birthday Reminder,سالگرہ کا یاد دہانی,
 Black,سیاہ,
-Blanket Orders from Costumers.,کوسٹمیروں سے کمبل حکم,
+Blanket Orders from Costumers.,کوسٹومرز سے کمبل کے احکامات۔,
 Block Invoice,بلاک انوائس,
-Boms,بوم,
+Boms,Boms,
 Bonus Payment Date cannot be a past date,بونس ادائیگی کی تاریخ پچھلے تاریخ نہیں ہوسکتی ہے,
 Both Trial Period Start Date and Trial Period End Date must be set,آزمائشی مدت کے دوران شروع کی تاریخ اور آزمائشی مدت کے اختتام کی تاریخ کو مقرر کیا جانا چاہئے,
-Both Warehouse must belong to same Company,دونوں گودام اسی کمپنی سے تعلق رکھتے ہیں,
+Both Warehouse must belong to same Company,دونوں گودام ایک ہی کمپنی سے تعلق رکھتے ہیں چاہئے,
 Branch,برانچ,
-Broadcasting,براڈ کاسٹننگ,
-Brokerage,بروکرج,
-Browse BOM,BOM براؤز کریں,
-Budget Against,بجٹ کے بجٹ,
+Broadcasting,نشریات,
+Brokerage,بروکریج,
+Browse BOM,براؤز BOM,
+Budget Against,بجٹ کے خلاف,
 Budget List,بجٹ کی فہرست,
-Budget Variance Report,بجٹ متغیر رپورٹ,
-Budget cannot be assigned against Group Account {0},بجٹ گروپ اکاؤنٹ کے خلاف مقرر نہیں کیا جاسکتا ہے {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بجٹ {0} کے خلاف تفویض نہیں کیا جاسکتا ہے، کیونکہ یہ آمدنی یا اخراجات نہیں ہے,
-Buildings,عمارتیں,
+Budget Variance Report,بجٹ تغیر رپورٹ,
+Budget cannot be assigned against Group Account {0},بجٹ گروپ کے اکاؤنٹ کے خلاف مقرر نہیں کیا جا سکتا {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",یہ ایک آمدنی یا اخراجات کے اکاؤنٹ نہیں ہے کے طور پر بجٹ کے خلاف {0} تفویض نہیں کیا جا سکتا,
+Buildings,عمارات,
 Bundle items at time of sale.,فروخت کے وقت بنڈل اشیاء.,
-Business Development Manager,کاروباری ترقی مینیجر,
+Business Development Manager,بزنس ڈیولپمنٹ مینیجر,
 Buy,خریدنے,
-Buying,خریدنا,
-Buying Amount,رقم خریدنا,
+Buying,خرید,
+Buying Amount,خرید رقم,
 Buying Price List,قیمت کی فہرست خریدنا,
 Buying Rate,خریداری کی شرح,
-"Buying must be checked, if Applicable For is selected as {0}",خریدنے کے لئے ضروری ہے، اگر قابل اطلاق ہو تو اس کیلئے {0},
-By {0},{0},
+"Buying must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو خریدنے، جانچ پڑتال ہونا ضروری {0},
+By {0},بذریعہ {0},
 Bypass credit check at Sales Order ,سیلز آرڈر پر کریڈٹ چیک چیک کریں,
-C-Form records,سی فارم ریکارڈ,
-C-form is not applicable for Invoice: {0},انوائس کے لئے سی فارم لاگو نہیں ہے: {0},
+C-Form records,سی فارم ریکارڈز,
+C-form is not applicable for Invoice: {0},C-فارم انوائس کے لئے قابل عمل نہیں ہے: {0},
 CEO,سی ای او,
 CESS Amount,CESS رقم,
 CGST Amount,CGST رقم,
 CRM,CRM,
 CWIP Account,CWIP اکاؤنٹ,
-Calculated Bank Statement balance,حساب سے بینک بیان کی توازن,
-Calls,کالز,
+Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن,
+Calls,کالیں,
 Campaign,مہم,
-Can be approved by {0},{0} کی طرف سے منظوری دی جا سکتی ہے,
-"Can not filter based on Account, if grouped by Account",اکاؤنٹ کی بنیاد پر فلٹر نہیں کر سکتے ہیں، اگر اکاؤنٹ کی طرف سے گروپ,
-"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر پر مبنی فلٹر نہیں کر سکتے ہیں، اگر واؤچر کی طرف سے گروپ ہے,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",غیر معالج ریکارڈ خارج ہونے والے ریکارڈ کو نشان زد نہیں کیا جا سکتا، وہاں موجود ناپسندی انوائس {0},
-Can only make payment against unbilled {0},صرف ناجائز {0} کے خلاف ادائیگی کر سکتا ہے,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',قطار کا حوالہ صرف اس صورت میں ہوسکتا ہے کہ چارج کی قسم &#39;پچھلا صف رقم&#39; یا &#39;پچھلے صف کل&#39; پر ہے.,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",تشخیص کے طریقہ کار کو تبدیل نہیں کیا جاسکتا ہے، کیونکہ کچھ چیزوں کے خلاف ٹرانزیکشن موجود نہیں ہے جو اس کی اپنی تشخیص کا طریقہ نہیں ہے,
+Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0},
+"Can not filter based on Account, if grouped by Account",اکاؤنٹ کی طرف سے گروپ ہے، اکاؤنٹ کی بنیاد پر فلٹر نہیں کر سکتے ہیں,
+"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",غیر معالج ریکارڈ خارج ہونے والے نشان کو نشان زد نہیں کیا جاسکتا ہے، ناپسندی انوائس {0},
+Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',یا &#39;پچھلے صف کل&#39; &#39;پچھلے صف کی رقم پر انچارج قسم ہے صرف اس صورت میں رجوع کر سکتے ہیں صف,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",کچھ آئٹمز کے خلاف لین دین جو نہیں ہے جس سے ہیں کے طور پر، تشخیص کا طریقہ تبدیل نہیں ہوسکتی کی اپنی تشخیص کا طریقہ ہے,
 Can't create standard criteria. Please rename the criteria,معیاری معیار نہیں بن سکتا. براہ کرم معیار کا نام تبدیل کریں,
-Cancel,منسوخ کریں,
-Cancel Material Visit {0} before cancelling this Warranty Claim,اس وارنٹی دعوی کو منسوخ کرنے سے پہلے مواد پر جائیں {0} منسوخ کریں,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,اس بحالی کے دورے کو منسوخ کرنے سے قبل مواد ملاحظہ کریں {0},
+Cancel,منسوخ,
+Cancel Material Visit {0} before cancelling this Warranty Claim,مواد کا {0} اس دعوی وارنٹی منسوخ کرنے سے پہلے منسوخ,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,اس کی بحالی کا منسوخ کرنے سے پہلے منسوخ مواد دورہ {0},
 Cancel Subscription,سبسکرائب کریں منسوخ کریں,
 Cancel the journal entry {0} first,پہلے جرنل کے اندراج Cancel 0 Cancel کو منسوخ کریں,
 Canceled,منسوخ,
 "Cannot Submit, Employees left to mark attendance",جمع نہیں کر سکتے، ملازمتوں کو حاضری کو نشان زد کرنے کے لئے چھوڑ دیا,
-Cannot be a fixed asset item as Stock Ledger is created.,اسٹاک لیزر کی تشکیل کے طور پر ایک مقررہ اثاثہ شے نہیں ہوسکتی ہے.,
-Cannot cancel because submitted Stock Entry {0} exists,کیونکہ اسٹاک انٹری {0} موجود نہیں ہے کیونکہ منسوخ نہیں کرسکتا,
+Cannot be a fixed asset item as Stock Ledger is created.,اسٹاک لیزر کی تشکیل کے طور پر ایک مقررہ اثاثہ اشیاء نہیں ہوسکتی ہے.,
+Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے,
 Cannot cancel transaction for Completed Work Order.,مکمل کام کے آرڈر کے لئے ٹرانزیکشن منسوخ نہیں کر سکتا.,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} منسوخ نہیں کر سکتا کیونکہ سیریل نمبر {2} گودام سے متعلق نہیں ہے {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,اسٹاک ٹرانزیکشن کے بعد خصوصیات تبدیل نہیں کر سکتے ہیں. نیا آئٹم بنائیں اور نئے آئٹم کو اسٹاک منتقل کریں,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالی سال کی بچت کے بعد مالی سال کی شروعات کی تاریخ اور مالی سال کے اختتامی تاریخ کو تبدیل نہیں کر سکتا.,
-Cannot change Service Stop Date for item in row {0},قطار میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,سٹاک ٹرانزیکشن کے بعد مختلف خصوصیات کو تبدیل نہیں کر سکتے ہیں. آپ کو یہ کرنے کے لئے ایک نیا آئٹم کرنا ہوگا.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",کمپنی کے ڈیفالٹ کرنسی کو تبدیل نہیں کر سکتا، کیونکہ موجودہ ٹرانزیکشن موجود ہیں. ڈیفالٹ کرنسی کو تبدیل کرنے کے لئے ٹرانزیکشن کو منسوخ کرنا لازمی ہے.,
-Cannot change status as student {0} is linked with student application {1},حیثیت کو تبدیل نہیں کر سکتا کیونکہ طالب علم {0} طالب علم کی درخواست کے ساتھ منسلک ہے {1},
-Cannot convert Cost Center to ledger as it has child nodes,اس طرح کے بچے نوڈس کے طور پر لاگت سینٹر سے لیجر تبدیل نہیں کر سکتے ہیں,
-Cannot covert to Group because Account Type is selected.,گروپ کو پوشیدہ نہیں کیا جا سکتا کیونکہ اکاؤنٹ کی قسم منتخب کی جاتی ہے.,
-Cannot create Retention Bonus for left Employees,بائیں ملازمتوں کے لئے رکاوٹ بونس نہیں بن سکتا,
-Cannot create a Delivery Trip from Draft documents.,ڈرافٹ دستاویزات سے ترسیل کا دورہ نہیں بنا سکتا.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,بوم کو غیر فعال یا منسوخ نہیں کیا جاسکتا ہے کیونکہ یہ دیگر بی ایمز سے منسلک ہے,
-"Cannot declare as lost, because Quotation has been made.",کھو کے طور پر اعلان نہیں کر سکتا، کیونکہ کوٹٹشن بنا دیا گیا ہے.,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ &#39;ویلنٹائن&#39; یا &#39;تشخیص اور کل&#39; کے لئے کب کٹوتی نہیں کر سکتا,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ &#39;ویلنٹائن&#39; یا &#39;وولولین اور کل&#39; کے لئے کب کٹوتی نہیں کر سکتا,
-"Cannot delete Serial No {0}, as it is used in stock transactions",سیریل نمبر {0 delete کو حذف نہیں کیا جاسکتا ، کیوں کہ یہ اسٹاک لین دین میں استعمال ہوتا ہے,
-Cannot enroll more than {0} students for this student group.,اس طلباء گروپ کے لئے {0 than سے زیادہ طلباء کو اندراج نہیں کر سکتے ہیں۔,
-Cannot find Item with this barcode,اس بارکوڈ کے ساتھ آئٹم نہیں مل سکتا,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,سٹاک ٹرانزیکشن کے بعد خصوصیات تبدیل نہیں کر سکتے ہیں. نیا آئٹم بنائیں اور نئے آئٹم کو اسٹاک منتقل کریں,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالی سال محفوظ کیا جاتا ہے ایک بار مالی سال شروع کرنے کی تاریخ اور مالی سال کے اختتام تاریخ تبدیل نہیں کر سکتے.,
+Cannot change Service Stop Date for item in row {0},صف میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0},
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,سٹاک ٹرانزیکشن کے بعد مختلف خصوصیات کو تبدیل نہیں کر سکتے ہیں. ایسا کرنا آپ کو نیا آئٹم بنانا ہوگا.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",موجودہ لین دین موجود ہیں کیونکہ، کمپنی کی پہلے سے طے شدہ کرنسی تبدیل نہیں کر سکتے. معاملات پہلے سے طے شدہ کرنسی تبدیل کرنے منسوخ کر دیا جائے ضروری ہے.,
+Cannot change status as student {0} is linked with student application {1},حیثیت کو تبدیل نہیں کر سکتے کیونکہ طالب علم {0} طالب علم کی درخواست کے ساتھ منسلک ہے {1},
+Cannot convert Cost Center to ledger as it has child nodes,یہ بچے نوڈ ہے کے طور پر لیجر لاگت مرکز میں تبدیل نہیں کرسکتا,
+Cannot covert to Group because Account Type is selected.,اکاؤنٹ کی قسم منتخب کیا جاتا ہے کی وجہ سے گروپ کو خفیہ نہیں کر سکتے ہیں.,
+Cannot create Retention Bonus for left Employees,بائیں ملازمتوں کے لئے رکاوٹ بونس نہیں بنا سکتا,
+Cannot create a Delivery Trip from Draft documents.,ڈرافٹ دستاویزات سے ڈیلیوری ٹرپ نہیں بنایا جاسکتا۔,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے,
+"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے.,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ &#39;تشخیص&#39; یا &#39;تشخیص اور کل&#39; کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ &#39;تشخیص&#39; یا &#39;Vaulation اور کل&#39; کے لیے ہے جب کٹوتی نہیں کی جا سکتی,
+"Cannot delete Serial No {0}, as it is used in stock transactions",حذف نہیں کرسکتے ہیں سیریل کوئی {0}، یہ اسٹاک لین دین میں استعمال کیا جاتا ہے کے طور پر,
+Cannot enroll more than {0} students for this student group.,{0} اس طالب علم گروپ کے لیے طالب علموں کو داخلہ سے زیادہ نہیں ہوسکتی.,
+Cannot find Item with this barcode,اس بار کوڈ کے ساتھ آئٹم نہیں ڈھونڈ سکتا۔,
 Cannot find active Leave Period,فعال چھوڑ مدت نہیں مل سکا,
-Cannot produce more Item {0} than Sales Order quantity {1},سیل آرڈر کی مقدار {1} سے زیادہ آئٹم {0} پیدا نہیں کر سکتا,
+Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1},
 Cannot promote Employee with status Left,اسٹیٹ بائیں کے ساتھ ملازم کو فروغ نہیں دے سکتا,
-Cannot refer row number greater than or equal to current row number for this Charge type,اس چارج کی قسم کے لئے موجودہ صف نمبر سے زیادہ یا اس سے برابر قطار نمبر کا حوالہ نہیں دے سکتا,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,پہلی قطار کے لئے &#39;پچھلا صف رقم&#39; یا &#39;پچھلا صف پر کل&#39; کے طور پر چارج کی قسم کا انتخاب نہیں کر سکتے ہیں,
+Cannot refer row number greater than or equal to current row number for this Charge type,اس چارج کی قسم کے لئے موجودہ صفیں سے زیادہ یا برابر صفیں رجوع نہیں کر سکتے ہیں,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,پہلی صف کے لئے &#39;پچھلے صف کل پر&#39; &#39;پچھلے صف کی رقم پر&#39; کے طور پر چارج کی قسم منتخب کریں یا نہیں کر سکتے ہیں,
 Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا,
-Cannot set as Lost as Sales Order is made.,سیلز آرڈر کی بناء پر کھو دیا جا سکتا ہے.,
-Cannot set authorization on basis of Discount for {0},{0} کے لئے ڈسکاؤنٹ کی بنیاد پر اجازت مقرر نہیں کرسکتا,
-Cannot set multiple Item Defaults for a company.,ایک کمپنی کے لئے ایک سے زیادہ آئٹم ڈیفالٹ مقرر نہیں کرسکتے ہیں.,
-Cannot set quantity less than delivered quantity,مقدار میں تقسیم سے کم مقدار کو مقرر نہیں کیا جا سکتا,
-Cannot set quantity less than received quantity,موصول شدہ مقدار سے کم مقدار کو مقرر نہیں کیا جا سکتا,
+Cannot set as Lost as Sales Order is made.,سیلز آرڈر بنایا گیا ہے کے طور پر کھو کے طور پر مقرر کر سکتے ہیں.,
+Cannot set authorization on basis of Discount for {0},کے لئے ڈسکاؤنٹ کی بنیاد پر اجازت مقرر نہیں کر سکتے ہیں {0},
+Cannot set multiple Item Defaults for a company.,ایک کمپنی کے لئے متعدد آئٹم ڈیفالٹ مقرر نہیں کرسکتے ہیں.,
+Cannot set quantity less than delivered quantity,ترسیل شدہ مقدار سے کم مقدار مقرر نہیں کرسکتے ہیں۔,
+Cannot set quantity less than received quantity,موصولہ مقدار سے کم مقدار مقرر نہیں کرسکتے ہیں۔,
 Cannot set the field <b>{0}</b> for copying in variants,مختلف قسموں میں کاپی کرنے کیلئے فیلڈ <b>{0}</b> مقرر نہیں کیا جا سکتا,
 Cannot transfer Employee with status Left,اسٹیٹ بائیں کے ساتھ ملازم کو منتقل نہیں کر سکتا,
-Cannot {0} {1} {2} without any negative outstanding invoice,کسی بھی منفی بقایا انوائس کے بغیر {0} {1} {2} نہیں ہوسکتا,
+Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں,
 Capital Equipments,کیپٹل سازوسامان,
-Capital Stock,کیپٹل اسٹاک,
+Capital Stock,دارالحکومت اسٹاک,
 Capital Work in Progress,پیش رفت میں کیپٹل کام,
 Cart,ٹوکری,
 Cart is Empty,ٹوکری خالی ہے,
-Case No(s) already in use. Try from Case No {0},کیس نمبر (استعمال) پہلے سے ہی استعمال میں ہیں. کیس نمبر {0} کی کوشش کریں,
-Cash,نقد,
-Cash Flow Statement,کیش فلو بیان,
-Cash Flow from Financing,فنانسنگ سے کیش فلو,
-Cash Flow from Investing,سرمایہ کاری سے کیش بہاؤ,
-Cash Flow from Operations,آپریشن سے کیش بہاؤ,
-Cash In Hand,نقد ہاتھ میں,
-Cash or Bank Account is mandatory for making payment entry,ادائیگی کے اندراج بنانے کے لئے نقد یا بینک اکاؤنٹ لازمی ہے,
+Case No(s) already in use. Try from Case No {0},کیس نہیں (ے) پہلے سے استعمال میں. کیس نہیں سے کوشش {0},
+Cash,کیش,
+Cash Flow Statement,کیش فلو کا بیان,
+Cash Flow from Financing,فنانسنگ کی طرف سے کیش فلو,
+Cash Flow from Investing,سرمایہ کاری سے کیش فلو,
+Cash Flow from Operations,آپریشنز سے کیش فلو,
+Cash In Hand,ہاتھ میں نقد رقم,
+Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے,
 Cashier Closing,کیشئر بند,
-Casual Leave,آرام دہ اور پرسکون چھوڑ دو,
+Casual Leave,آرام دہ اور پرسکون کی رخصت,
 Caution,احتیاط,
 Central Tax,مرکزی ٹیکس,
 Certification,تصدیق,
-Cess,سی,
-Change Amount,رقم تبدیل کریں,
-Change Code,کوڈ تبدیل کریں,
+Cess,سیس,
+Change Amount,رقم تبدیل,
 Change Item Code,آئٹم کوڈ کو تبدیل کریں,
 Change POS Profile,POS پروفائل کو تبدیل کریں,
 Change Release Date,تبدیلی کی تاریخ تبدیل کریں,
 Change Template Code,سانچہ کوڈ تبدیل کریں,
 Changing Customer Group for the selected Customer is not allowed.,منتخب کسٹمر کے لئے کسٹمر گروپ کو تبدیل کرنے کی اجازت نہیں ہے.,
 Chapter,باب,
-Chapter information.,باب کی معلومات.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,صف میں &#39;اصل&#39; قسم کا چارج {0} آئٹم کی شرح میں شامل نہیں کیا جا سکتا,
-Chargeble,چارج,
-Charges are updated in Purchase Receipt against each item,ہر چیز کے خلاف خریداری رسید میں چارجز اپ ڈیٹ ہیں,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",آپ کے انتخاب کے مطابق چارجز کو شے کے مقدار یا رقم پر مبنی تناسب تقسیم کیا جائے گا,
+Chapter information.,باب کی معلومات,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم &#39;اصل&#39; قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا,
+Chargeble,چارج کرنے والا۔,
+Charges are updated in Purchase Receipt against each item,چارجز ہر شے کے خلاف خریداری کی رسید میں اپ ڈیٹ کیا جاتا ہے,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا,
 Chart Of Accounts,اکاؤنٹس کا چارٹ,
-Chart of Cost Centers,لاگت مرکزوں کا چارٹ,
-Check all,سب چیک کریں,
+Chart of Cost Centers,لاگت کے مراکز کا چارٹ,
+Check all,تمام چیک کریں,
 Checkout,اس کو دیکھو,
-Chemical,کیمیائی,
-Cheque,چیک کریں,
-Cheque/Reference No,چیک / حوالہ نمبر نہیں,
+Chemical,کیمیکل,
+Cheque,چیک,
+Cheque/Reference No,چیک / حوالہ نمبر,
 Cheques Required,چیک کی ضرورت ہے,
-Cheques and Deposits incorrectly cleared,چیک اور جمع کی غلطی صاف ہوگئی,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,بچے کی اشیاء کو ایک پروڈکٹ بنڈل نہیں ہونا چاہئے. برائے مہربانی `{0}` شے کو حذف کریں اور محفوظ کریں,
-Child Task exists for this Task. You can not delete this Task.,اس ٹاسک کے لئے بچے کا کام موجود ہے. آپ اس کام کو حذف نہیں کر سکتے ہیں.,
-Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف &#39;گروپ&#39; کے نوڈس کے تحت تخلیق کر سکتے ہیں,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,اس گودام کے لئے بچے گودام موجود ہے. آپ اس گودام کو خارج نہیں کر سکتے ہیں.,
-Circular Reference Error,سرکلر حوالہ کی خرابی,
+Cheques and Deposits incorrectly cleared,چیک اور ڈپازٹس غلط کی منظوری دے دی,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,چائلڈ آئٹم ایک پروڈکٹ بنڈل نہیں ہونا چاہئے. براہ مہربانی شے کو دور `{0}` اور محفوظ کریں,
+Child Task exists for this Task. You can not delete this Task.,اس ٹاسک کے لئے بچے کا کام موجود ہے. آپ اس ٹاسک کو حذف نہیں کر سکتے ہیں.,
+Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف &#39;گروپ&#39; قسم نوڈس کے تحت پیدا کیا جا سکتا,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,چائلڈ گودام اس گودام کے لئے موجود ہے. آپ نے اس کے گودام حذف نہیں کر سکتے.,
+Circular Reference Error,سرکلر حوالہ خرابی,
 City,شہر,
 City/Town,شہر / ٹاؤن,
 Claimed Amount,دعوی رقم,
 Clay,مٹی,
-Clear filters,فلٹر صاف کریں,
-Clear values,واضح اقدار,
+Clear filters,فلٹرز صاف کریں۔,
+Clear values,اقدار کو صاف کریں۔,
 Clearance Date,کلیئرنس تاریخ,
-Clearance Date not mentioned,کلیئرنس تاریخ کا ذکر نہیں کیا گیا,
-Clearance Date updated,کلیئرنس تاریخ اپ ڈیٹ,
+Clearance Date not mentioned,کلیئرنس تاریخ کا ذکر نہیں,
+Clearance Date updated,کلیئرنس کی تاریخ اپ ڈیٹ,
 Clinical Procedure,کلینیکل طریقہ کار,
-Clinical Procedure Template,کلینیکل پروسیسنگ سانچہ,
-Close Balance Sheet and book Profit or Loss.,بیلنس شیٹ بند کریں اور کتاب منافع یا نقصان.,
-Close Loan,قرض بند کرو,
+Clinical Procedure Template,کلینیکل طریقہ کار سانچہ,
+Close Balance Sheet and book Profit or Loss.,بند بیلنس شیٹ اور کتاب نفع یا نقصان.,
+Close Loan,قرض بند کریں۔,
 Close the POS,POS بند کریں,
 Closed,بند,
-Closed order cannot be cancelled. Unclose to cancel.,بند حکم منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے بے نقاب.,
+Closed order cannot be cancelled. Unclose to cancel.,بند آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unclose.,
 Closing (Cr),بند (Cr),
 Closing (Dr),بند (ڈاکٹر),
 Closing (Opening + Total),بند (کھولنے + کل),
-Closing Account {0} must be of type Liability / Equity,اکاؤنٹنگ اکاؤنٹ {0} لازمی طور پر ذمہ داری / مساوات کا ہونا لازمی ہے,
+Closing Account {0} must be of type Liability / Equity,اکاؤنٹ {0} بند قسم ذمہ داری / اکوئٹی کا ہونا ضروری ہے,
 Closing Balance,اختتامی توازن,
-Code {0} already exist,کوڈ {0} پہلے ہی موجود ہے,
-Collapse All,سب کو ختم کریں,
-Colour,رنگ,
+Collapse All,تمام مختصر کریں,
+Colour,رنگین,
 Combined invoice portion must equal 100%,مشترکہ انوائس کا حصہ 100٪,
-Commercial,تجارتی,
+Commercial,کمرشل,
 Commission,کمیشن,
 Commission Rate %,کمیشن کی شرح٪,
-Commission on Sales,سیلز پر کمیشن,
-Commission rate cannot be greater than 100,کمیشن کی شرح 100 سے زائد نہیں ہوسکتی ہے,
-Community Forum,کمیونٹی فورم,
-Company (not Customer or Supplier) master.,کمپنی (کسٹمر یا سپلائر) ماسٹر.,
-Company Abbreviation,کمپنی مختصر,
+Commission on Sales,فروخت پر کمیشن,
+Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا,
+Community Forum,فورم,
+Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر.,
+Company Abbreviation,کمپنی مخفف,
 Company Abbreviation cannot have more than 5 characters,کمپنی کا مختصر نام 5 سے زائد حروف نہیں ہوسکتا ہے,
 Company Name,کمپنی کا نام,
-Company Name cannot be Company,کمپنی کا نام کمپنی نہیں ہوسکتا ہے,
-Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے لین دین سے ملنا چاہئے.,
+Company Name cannot be Company,کمپنی کا نام نہیں ہو سکتا,
+Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے.,
 Company is manadatory for company account,کمپنی کمپنی اکاؤنٹ کے لئے منادی ہے,
 Company name not same,کمپنی کا نام ہی نہیں,
 Company {0} does not exist,کمپنی {0} موجود نہیں ہے,
 "Company, Payment Account, From Date and To Date is mandatory",کمپنی، ادائیگی کا اکاؤنٹ، تاریخ اور تاریخ سے لازمی ہے,
-Compensatory Off,معاوضہ آف,
+Compensatory Off,مائکر آف,
 Compensatory leave request days not in valid holidays,معاوضہ کی درخواست کی درخواست درست تعطیلات میں نہیں,
 Complaint,شکایت,
-Completed Qty can not be greater than 'Qty to Manufacture',مکمل مقدار &#39;مقدار سے تیاری&#39; سے زیادہ نہیں ہوسکتی ہے.,
+Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں &#39;مقدار تعمیر کرنے&#39; مکمل مقدار زیادہ نہیں ہو سکتا,
 Completion Date,تکمیل کی تاریخ,
 Computer,کمپیوٹر,
-Configure,ترتیب دیں,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM، آئٹم گروپ، تفصیل اور گھنٹوں کی تعداد جیسے آئٹم فیلڈز کو تشکیل دیں.,
+Configure,تشکیل دیں۔,
 Configure {0},ترتیب دیں {0},
-Confirmed orders from Customers.,صارفین سے تصدیق شدہ آرڈر,
-Connect Amazon with ERPNext,ERPNext کے ساتھ ایمیزون سے رابطہ کریں,
+Confirmed orders from Customers.,صارفین کی طرف سے اس بات کی تصدیق کے احکامات.,
+Connect Amazon with ERPNext,ایم پی پی کے ساتھ ایمیزون سے رابطہ کریں,
 Connect Shopify with ERPNext,ERPNext کے ساتھ Shopify کو مربوط کریں,
-Connect to Quickbooks,Quickbooks سے رابطہ کریں,
+Connect to Quickbooks,فوری کتابوں سے رابطہ کریں,
 Connected to QuickBooks,QuickBooks سے منسلک,
 Connecting to QuickBooks,QuickBooks سے منسلک,
 Consultation,مشاورت,
 Consultations,مشاورت,
-Consulting,مشاورت,
-Consumable,قابل,
-Consumed,استعمال ہوا,
-Consumed Amount,استعمال شدہ رقم,
-Consumed Qty,استعمال شدہ مقدار,
-Consumer Products,صارفی مصنوعات,
+Consulting,کنسلٹنگ,
+Consumable,فراہمی,
+Consumed,بسم,
+Consumed Amount,بسم رقم,
+Consumed Qty,بسم مقدار,
+Consumer Products,صارفین کی مصنوعات,
 Contact Number,رابطہ نمبر,
 Contact Us,ہم سے رابطہ کریں,
-Content Masters,مواد کے مالک,
-Continue Configuration,ترتیب کو جاری رکھیں,
+Content Masters,مواد کے ماسٹرز۔,
+Continue Configuration,ترتیب جاری رکھیں۔,
 Contract,معاہدہ,
-Contract End Date must be greater than Date of Joining,معاہدہ ختم ہونے کی تاریخ میں شامل ہونے کی تاریخ سے زیادہ ہونا ضروری ہے,
+Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے,
 Contribution %,شراکت٪,
-Contribution Amount,شراکت کی رقم,
-Conversion factor for default Unit of Measure must be 1 in row {0},ڈیفالٹ کے لئے تبادلوں کا عنصر پیمائش کا یونٹ قطار میں 1 ہونا چاہئے {0},
-Conversion rate cannot be 0 or 1,تبادلوں کی شرح 0 یا 1 نہیں ہوسکتی ہے,
+Contribution Amount,شراکت رقم,
+Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0},
+Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا,
 Convert to Group,گروپ میں تبدیل,
 Convert to Non-Group,غیر گروپ میں تبدیل,
-Cosmetics,کاسمیٹکس,
+Cosmetics,کاسمیٹک,
 Cost Center,لاگت مرکز,
 Cost Center Number,لاگت سینٹر نمبر,
-Cost Center and Budgeting,لاگت سینٹر اور بجٹ,
-Cost Center is required in row {0} in Taxes table for type {1},{1} قسم کے لئے ٹیکس میز میں قطار {0} میں لاگت سینٹر کی ضرورت ہے.,
-Cost Center with existing transactions can not be converted to group,موجودہ ٹرانزیکشن کے ساتھ لاگت مرکز کو گروپ میں تبدیل نہیں کیا جا سکتا,
-Cost Center with existing transactions can not be converted to ledger,موجودہ ٹرانزیکشنز کے ساتھ لاگت مرکز کو لیجر میں تبدیل نہیں کیا جا سکتا,
-Cost Centers,لاگت مرکز,
-Cost Updated,اپ ڈیٹ لاگت,
+Cost Center and Budgeting,لاگت کا مرکز اور بجٹ۔,
+Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1},
+Cost Center with existing transactions can not be converted to group,موجودہ لین دین کے ساتھ لاگت مرکز گروپ کو تبدیل نہیں کیا جا سکتا,
+Cost Center with existing transactions can not be converted to ledger,موجودہ لین دین کے ساتھ سرمایہ کاری سینٹر اکاؤنٹ میں تبدیل نہیں کیا جا سکتا,
+Cost Centers,لاگت کے مراکز,
+Cost Updated,لاگت اپ ڈیٹ,
 Cost as on,کے طور پر لاگت,
-Cost center is required to book an expense claim,اخراجات کے دعوی کو لاگو کرنا لاگت مرکز ہے,
-Cost of Delivered Items,ڈیلی ہوئی اشیاء کی لاگت,
+Cost of Delivered Items,ہونے والا اشیا کی لاگت,
 Cost of Goods Sold,فروخت سامان کی قیمت,
-Cost of Issued Items,جاری کردہ اشیاء کی لاگت,
+Cost of Issued Items,تاریخ اجراء اشیا کی لاگت,
 Cost of New Purchase,نئی خریداری کی لاگت,
-Cost of Purchased Items,خریدی ہوئی اشیاء کی لاگت,
-Cost of Scrapped Asset,گراؤنڈ اثاثے کی لاگت,
+Cost of Purchased Items,خریدی اشیاء کی لاگت,
+Cost of Scrapped Asset,ختم کر دیا اثاثہ کی قیمت,
 Cost of Sold Asset,فروخت اثاثہ کی قیمت,
 Cost of various activities,مختلف سرگرمیوں کی لاگت,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",خود بخود کریڈٹ نوٹ نہیں بن سکا، برائے مہربانی &#39;مسئلہ کریڈٹ نوٹ&#39; کو نشان زد کریں اور پھر جمع کریں,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",خود بخود کریڈٹ نوٹ نہیں بن سکا، برائے مہربانی &#39;مسئلہ کریڈٹ نوٹ&#39; کو نشان زد کریں اور دوبارہ پیش کریں,
 Could not generate Secret,خفیہ پیدا نہیں کیا جا سکا,
 Could not retrieve information for {0}.,{0} کے لئے معلومات کو دوبارہ حاصل نہیں کیا جا سکا.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} کے لئے معیار سکور فنکشن کو حل نہیں کیا جا سکا. یقینی بنائیں کہ فارمولا درست ہے.,
-Could not solve weighted score function. Make sure the formula is valid.,وزن میں سکور کی تقریب کو حل نہیں کیا جا سکا. یقینی بنائیں کہ فارمولا درست ہے.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} کے لئے معیار سکور فنکشن کو حل نہیں کیا جا سکا. یقینی بنائیں کہ فارمولہ درست ہے.,
+Could not solve weighted score function. Make sure the formula is valid.,وزن میں سکور کی تقریب کو حل نہیں کیا جا سکا. یقینی بنائیں کہ فارمولہ درست ہے.,
 Could not submit some Salary Slips,کچھ تنخواہ سلپس نہیں پیش کی جا سکتی,
-"Could not update stock, invoice contains drop shipping item.",سٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس میں ڈراپ شپنگ اشیاء شامل ہے.,
-Country wise default Address Templates,ملکیت ڈیفالٹ ایڈریس سانچے,
+"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.,
+Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے,
 Course,کورس,
 Course Code: ,کورس کا کوڈ:,
 Course Enrollment {0} does not exists,کورس اندراج {0} موجود نہیں ہے,
 Course Schedule,کورس شیڈول,
 Course: ,کورس:,
-Cr,Cr,
-Create,بنانا,
-Create BOM,BOM بنائیں,
-Create Delivery Trip,ڈلیوری دورہ بنائیں,
-Create Disbursement Entry,تصویری داخلہ بنائیں,
-Create Employee,ملازم بنائیں,
-Create Employee Records,ملازمین ریکارڈز بنائیں,
-"Create Employee records to manage leaves, expense claims and payroll",پتے، اخراجات اور تنخواہ کا انتظام کرنے کے لئے ملازمین ریکارڈ بنائیں,
-Create Fee Schedule,فیس شیڈول بنائیں,
+Cr,کروڑ,
+Create,بنائیں,
+Create BOM,BOM بنائیں۔,
+Create Delivery Trip,ترسیل کا سفر بنائیں۔,
+Create Disbursement Entry,تقسیم انٹری بنائیں۔,
+Create Employee,ملازم بنائیں۔,
+Create Employee Records,ملازم ریکارڈز تخلیق کریں,
+"Create Employee records to manage leaves, expense claims and payroll",پتیوں، اخراجات دعووں اور پے رول انتظام کرنے کے لئے ملازم ریکارڈز تخلیق کریں,
+Create Fee Schedule,فیس کا نظام الاوقات بنائیں۔,
 Create Fees,فیس بنائیں,
-Create Inter Company Journal Entry,انٹر کمپنی جرنل انٹری بنائیں,
-Create Invoice,انوائس بنائیں,
-Create Invoices,انوائس بنائیں,
-Create Job Card,نوکری کارڈ بنائیں,
-Create Journal Entry,جرنل اندراج بنائیں,
+Create Inter Company Journal Entry,انٹر کمپنی جرنل انٹری بنائیں۔,
+Create Invoice,انوائس بنائیں۔,
+Create Invoices,انوائسز بنائیں۔,
+Create Job Card,جاب کارڈ بنائیں۔,
+Create Journal Entry,جرنل انٹری بنائیں۔,
 Create Lab Test,لیب ٹیسٹنگ بنائیں,
-Create Lead,لیڈ بنائیں,
+Create Lead,لیڈ بنائیں۔,
 Create Leads,لیڈز بنائیں,
-Create Maintenance Visit,بحالی کا دورہ بنائیں,
-Create Material Request,مواد کی درخواست بنائیں,
+Create Maintenance Visit,بحالی کا دورہ بنائیں۔,
+Create Material Request,مٹیریل ریکوسٹ بنائیں۔,
 Create Multiple,ایک سے زیادہ بنائیں,
-Create Opening Sales and Purchase Invoices,کھولنے کی فروخت اور خریداری انوائس بنائیں,
-Create Payment Entries,ادائیگی کے اندراج بنائیں,
-Create Payment Entry,ادائیگی کی داخلہ بنائیں,
-Create Print Format,پرنٹ فارمیٹ بنائیں,
+Create Opening Sales and Purchase Invoices,اوپننگ سیلز اور انوائسز خریدیں۔,
+Create Payment Entries,ادائیگی کے اندراجات بنائیں۔,
+Create Payment Entry,ادائیگی کے اندراج بنائیں۔,
+Create Print Format,پرنٹ کی شکل بنائیں,
 Create Purchase Order,خریداری آرڈر بنائیں,
-Create Purchase Orders,خرید آرڈر بنائیں,
-Create Quotation,کوٹیوشن بنائیں,
+Create Purchase Orders,خریداری کے آرڈر بنائیں,
+Create Quotation,کوٹیشن تخلیق,
 Create Salary Slip,تنخواہ پرچی بنائیں,
 Create Salary Slips,تنخواہ سلپس بنائیں,
-Create Sales Invoice,سیلز انوائس بنائیں,
+Create Sales Invoice,سیل انوائس بنائیں۔,
 Create Sales Order,سیلز آرڈر بنائیں,
-Create Sales Orders to help you plan your work and deliver on-time,آپ کے کام کی منصوبہ بندی میں مدد کرنے اور وقت کی فراہمی میں مدد کرنے کے لئے سیلز آرڈر بنائیں,
-Create Sample Retention Stock Entry,نمونہ برقرار رکھنا اسٹاک انٹری بنائیں,
-Create Student,طالب علم بنائیں,
-Create Student Batch,طالب علم بیچ بنائیں,
-Create Student Groups,طالب علم گروپ بنائیں,
-Create Supplier Quotation,سپلائر سپروٹ بنائیں,
-Create Tax Template,ٹیکس سانچہ بنائیں,
-Create Timesheet,ٹائم شیٹ بنائیں,
-Create User,صارف بنائیں,
-Create Users,صارفین بنائیں,
+Create Sales Orders to help you plan your work and deliver on-time,اپنے کام کی منصوبہ بندی کرنے اور وقت پر فراہمی میں مدد کرنے کے لئے سیلز آرڈرز بنائیں۔,
+Create Sample Retention Stock Entry,نمونہ برقرار رکھنے اسٹاک اندراج بنائیں۔,
+Create Student,طالب علم بنائیں۔,
+Create Student Batch,اسٹوڈنٹ بیچ بنائیں۔,
+Create Student Groups,طلبہ تنظیموں بنائیں,
+Create Supplier Quotation,سپلائر کوٹیشن بنائیں۔,
+Create Tax Template,ٹیکس ٹیمپلیٹ بنائیں۔,
+Create Timesheet,ٹائم شیٹ بنائیں۔,
+Create User,یوزر بنائیں,
+Create Users,صارفین تخلیق,
 Create Variant,مختلف بنائیں,
-Create Variants,متغیرات بنائیں,
-Create a new Customer,ایک نیا کسٹمر بنائیں,
-"Create and manage daily, weekly and monthly email digests.",ہر روز روزانہ، ہفتہ وار اور ماہانہ ای میل کھوجیں بنائیں اور منظم کریں.,
-Create customer quotes,کسٹمر کی قیمتیں بنائیں,
-Create rules to restrict transactions based on values.,اقدار پر مبنی ٹرانزیکشنز کو محدود کرنے کے قوانین بنائیں.,
+Create Variants,مختلف حالتیں بنائیں۔,
+Create a new Customer,ایک نئے گاہک بنائیں,
+"Create and manage daily, weekly and monthly email digests.",بنائیں اور، یومیہ، ہفتہ وار اور ماہانہ ای میل ڈائجسٹ کا انتظام.,
+Create customer quotes,کسٹمر کی قیمت درج بنائیں,
+Create rules to restrict transactions based on values.,اقدار پر مبنی لین دین کو محدود کرنے کے قوانین تشکیل دیں.,
 Created {0} scorecards for {1} between: ,{1} کے لئے {1} اسکورकार्डز کے درمیان بنائیں:,
-Creating Company and Importing Chart of Accounts,کمپنی بنانے اور اکاؤنٹس کی درآمد درآمد,
+Creating Company and Importing Chart of Accounts,کمپنی بنانا اور اکاؤنٹ کا درآمد چارٹ کرنا۔,
 Creating Fees,فیس تخلیق,
 Creating Payment Entries......,ادائیگی کے اندراج تخلیق ......,
 Creating Salary Slips...,تنخواہ سلپس بنانے ...,
-Creating student groups,طالب علم گروپوں کی تشکیل,
+Creating student groups,طلبہ تنظیموں کی تشکیل,
 Creating {0} Invoice,{0} انوائس تخلیق کرنا,
 Credit,کریڈٹ,
 Credit ({0}),کریڈٹ ({0}),
 Credit Account,کریڈٹ اکاؤنٹ,
-Credit Balance,کریڈٹ بیلنس,
+Credit Balance,کریڈٹ توازن,
 Credit Card,کریڈٹ کارڈ,
 Credit Days cannot be a negative number,کریڈٹ دن منفی نمبر نہیں ہوسکتا ہے,
 Credit Limit,ادھار کی حد,
 Credit Note,کریڈٹ نوٹ,
 Credit Note Amount,کریڈٹ نوٹ رقم,
-Credit Note Issued,کریڈٹ نوٹ جاری,
+Credit Note Issued,کریڈٹ نوٹ اجراء,
 Credit Note {0} has been created automatically,کریڈٹ نوٹ {0} کو خود کار طریقے سے بنایا گیا ہے,
-Credit To account must be a Balance Sheet account,کریڈٹ اکاؤنٹ میں بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے,
-Credit To account must be a Payable account,کریڈٹ اکاؤنٹ میں ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے,
-Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو پار کر دیا گیا ہے {0} ({1} / {2}),
-Creditors,کریڈٹورز,
+Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2}),
+Creditors,قرض,
 Criteria weights must add up to 100%,معیار کے وزن 100٪,
-Crop Cycle,فصل فصل,
+Crop Cycle,فصل کا سائیکل,
 Crops & Lands,فصلوں اور زمین,
-Currency Exchange must be applicable for Buying or for Selling.,خریدنے کے لئے یا فروخت کے لئے کرنسی ایکسچینج ضروری ہے.,
-Currency can not be changed after making entries using some other currency,کسی دوسرے کرنسی کا استعمال کرتے ہوئے اندراج کرنے کے بعد کرنسی تبدیل نہیں کیا جا سکتا,
-Currency exchange rate master.,کرنسی ایکسچینج کی شرح ماسٹر.,
+Currency Exchange must be applicable for Buying or for Selling.,خریدنے یا فروخت کے لئے کرنسی ایکسچینج لازمی طور پر نافذ ہونا ضروری ہے.,
+Currency can not be changed after making entries using some other currency,کرنسی کسی دوسرے کرنسی استعمال اندراجات کرنے کے بعد تبدیل کر دیا گیا نہیں کیا جا سکتا,
+Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر.,
 Currency for {0} must be {1},{0} کیلئے کرنسی ہونا ضروری ہے {1},
-Currency is required for Price List {0},کرنسی کی فہرست کے لئے کرنسی کی ضرورت ہے {0},
-Currency of the Closing Account must be {0},بند اکاؤنٹ کا کرنسی ہونا ضروری ہے {0},
+Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0},
+Currency of the Closing Account must be {0},بند اکاؤنٹ کی کرنسی ہونا ضروری ہے {0},
 Currency of the price list {0} must be {1} or {2},قیمت فہرست {0} کی کرنسی ہونا ضروری ہے {1} یا {2},
-Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہونا چاہئے: {0},
+Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0},
 Current,موجودہ,
 Current Assets,موجودہ اثاثہ جات,
-Current BOM and New BOM can not be same,موجودہ بوم اور نئی بوم ایک ہی نہیں ہوسکتی ہے,
-Current Job Openings,موجودہ ملازمت کی افتتاحی,
+Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا,
+Current Job Openings,موجودہ کام سوراخ,
 Current Liabilities,موجودہ قرضوں,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},درج کردہ موجودہ Odometer پڑھنا ابتدائی گاڑیاں Odometer سے زیادہ ہونا چاہئے {0},
 Current Qty,موجودہ مقدار,
 Current invoice {0} is missing,موجودہ انوائس {0} غائب ہے,
 Customer,کسٹمر,
-Customer Addresses And Contacts,کسٹمر ایڈریس اور رابطے,
-Customer Contact,کسٹمر رابطہ,
+Customer Addresses And Contacts,کسٹمر پتے اور رابطے,
+Customer Contact,اپرنٹسشپس,
 Customer Database.,کسٹمر ڈیٹا بیس.,
-Customer Group,کسٹمر گروپ,
+Customer Group,گاہک گروپ,
 Customer Group is Required in POS Profile,پی ایس او پروفائل میں کسٹمر گروپ کی ضرورت ہے,
 Customer LPO,کسٹمر ایل پی او,
 Customer LPO No.,کسٹمر ایل پی او نمبر,
@@ -745,184 +726,179 @@
 Customer POS Id,کسٹمر POS کی شناخت,
 Customer Service,کسٹمر سروس,
 Customer and Supplier,کسٹمر اور سپلائر,
-Customer is required,گاہک کی ضرورت ہے,
+Customer is required,کسٹمر کی ضرورت ہے,
 Customer isn't enrolled in any Loyalty Program,کسٹمر کسی بھی وفادار پروگرام میں داخل نہیں ہوا ہے,
-Customer required for 'Customerwise Discount',گاہک کے لئے ضروری کسٹمر کی ضرورت ہے,
-Customer {0} does not belong to project {1},گاہک {0} منصوبے سے متعلق نہیں ہے {1},
+Customer required for 'Customerwise Discount',&#39;Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر,
+Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1},
 Customer {0} is created.,کسٹمر {0} پیدا ہوتا ہے.,
-Customers in Queue,قطار میں گاہکوں,
-Customize Homepage Sections,ہوم پیج حصوں کو حسب ضرورت بنائیں,
-Customizing Forms,اپنی مرضی کے مطابق فارم,
+Customers in Queue,قطار میں صارفین,
+Customize Homepage Sections,مرکزی صفحہ حصے کو اپنی مرضی کے مطابق بنائیں۔,
+Customizing Forms,تخصیص فارم,
 Daily Project Summary for {0},{0} کے لئے روزانہ پروجیکٹ خلاصہ,
-Daily Reminders,ڈیلی یاد دہانیوں,
-Daily Work Summary,ڈیلی کام خلاصہ,
+Daily Reminders,ڈیلی یاددہانی,
+Daily Work Summary,روز مرہ کے کام کا خلاصہ,
 Daily Work Summary Group,ڈیلی کام خلاصہ گروپ,
-Data Import and Export,ڈیٹا درآمد اور برآمد,
-Data Import and Settings,ڈیٹا درآمد اور ترتیبات,
+Data Import and Export,ڈیٹا کی درآمد اور برآمد,
+Data Import and Settings,ڈیٹا کی درآمد اور ترتیبات۔,
 Database of potential customers.,ممکنہ گاہکوں کے ڈیٹا بیس.,
-Date Of Retirement must be greater than Date of Joining,تاریخ ریٹائرمنٹ کی تاریخ میں شامل ہونے کی تاریخ سے زیادہ ہونا ضروری ہے,
-Date is repeated,تاریخ بار بار ہے,
+Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے,
+Date is repeated,تاریخ دہرایا گیا ہے,
 Date of Birth,پیدائش کی تاریخ,
-Date of Birth cannot be greater than today.,پیدائش کی تاریخ آج سے زیادہ نہیں ہوسکتی ہے.,
+Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.,
 Date of Commencement should be greater than Date of Incorporation,آغاز کی تاریخ میں شامل ہونے کی تاریخ سے زیادہ ہونا چاہئے,
-Date of Joining,شامل ہونے کی تاریخ,
-Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ کی پیدائش کی تاریخ سے زیادہ ہونا ضروری ہے,
+Date of Joining,شمولیت کی تاریخ,
+Date of Joining must be greater than Date of Birth,شمولیت کی تاریخ پیدائش کی تاریخ سے زیادہ ہونا چاہیے,
 Date of Transaction,ٹرانزیکشن کی تاریخ,
 Debit,ڈیبٹ,
 Debit ({0}),ڈیبٹ ({0}),
-Debit A/C Number,ڈیبٹ اے / سی نمبر,
+Debit A/C Number,ڈیبٹ A / C نمبر۔,
 Debit Account,ڈیبٹ اکاؤنٹ,
 Debit Note,ڈیبٹ نوٹ,
 Debit Note Amount,ڈیبٹ نوٹ رقم,
-Debit Note Issued,ڈیبٹ نوٹ جاری,
-Debit To account must be a Balance Sheet account,اکاؤنٹ میں ڈیبٹ بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے,
-Debit To account must be a Receivable account,اکاؤنٹ میں ڈیبٹ ایک قابل قبول اکاؤنٹ ہونا ضروری ہے,
-Debit To is required,ڈیبٹ کی ضرورت ہے,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,ڈیبٹ اور کریڈٹ {0} # {1} کے برابر نہیں ہے. فرق {2} ہے.,
-Debtors,قرضہ,
-Debtors ({0}),قرضوں ({0}),
-Declare Lost,کھوئے ہوئے اعلان,
+Debit Note Issued,ڈیبٹ نوٹ اجراء,
+Debit To is required,ڈیبٹ کرنے کی ضرورت ہے,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,ڈیبٹ اور کریڈٹ {0} # کے لئے برابر نہیں {1}. فرق ہے {2}.,
+Debtors,دیندار,
+Debtors ({0}),دیندار ({0}),
+Declare Lost,گمشدہ اعلان کریں۔,
 Deduction,کٹوتی,
-Default Activity Cost exists for Activity Type - {0},سرگرمی کی قسم کے لئے پہلے سے طے شدہ سرگرمی کی قیمت موجود ہے - {0},
-Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ بوم ({0}) اس شے یا اس کے سانچے کے لئے فعال ہونا ضروری ہے,
-Default BOM for {0} not found,ault 0 for کیلئے ڈیفالٹ BOM نہیں ملا,
-Default BOM not found for Item {0} and Project {1},ڈیفالٹ BOM آئٹم {0} اور پراجیکٹ {1} کے لئے نہیں ملا,
+Default Activity Cost exists for Activity Type - {0},پہلے سے طے شدہ سرگرمی لاگت سرگرمی کی قسم کے لئے موجود ہے - {0},
+Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ BOM ({0}) یہ آئٹم یا اس سانچے کے لئے فعال ہونا ضروری ہے,
+Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM,
+Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1},
 Default Tax Template,ڈیفالٹ ٹیکس سانچہ,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آئٹم {0} کیلئے پیمائش کا ڈیفالٹ یونٹ براہ راست تبدیل نہیں کیا جاسکتا ہے کیونکہ آپ نے پہلے ہی کسی دوسرے UOM کے ساتھ کچھ ٹرانزیکشن بنایا ہے. آپ کو ایک ڈیفالٹ UOM مختلف استعمال کرنے کیلئے ایک نیا آئٹم بنانا ہوگا.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف &#39;{0}&#39; کے لئے پیمائش کا پہلے سے طے شدہ یونٹ سانچہ &#39;{1}&#39; کے طور پر ہی ہونا ضروری ہے.,
-Default settings for buying transactions.,ٹرانزیکشن خریدنے کے لئے ڈیفالٹ ترتیبات.,
-Default settings for selling transactions.,ٹرانزیکشن فروخت کرنے کے لئے ڈیفالٹ ترتیبات.,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ &#39;{0}&#39; سانچے میں کے طور پر ایک ہی ہونا چاہیے &#39;{1},
+Default settings for buying transactions.,لین دین کی خریداری کے لئے پہلے سے طے شدہ ترتیبات.,
+Default settings for selling transactions.,لین دین کی فروخت کے لئے پہلے سے طے شدہ ترتیبات.,
 Default tax templates for sales and purchase are created.,سیلز اور خریداری کے لئے پہلے سے طے شدہ ٹیکس ٹیمپلیٹس بنائے جاتے ہیں.,
-Default warehouse is required for selected item,منتخب شدہ شے کے لئے پہلے سے طے شدہ گودام کی ضرورت ہے,
+Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے,
 Defense,دفاع,
-Define Project type.,پراجیکٹ کی قسم کی وضاحت کریں.,
-Define budget for a financial year.,مالی سال کے لئے بجٹ کی وضاحت کریں.,
+Define Project type.,پروجیکٹ کی قسم کی وضاحت کریں.,
+Define budget for a financial year.,ایک مالی سال کے لئے بجٹ کی وضاحت کریں.,
 Define various loan types,مختلف قرض کی اقسام کی وضاحت کریں,
 Del,ڈیل,
 Delay in payment (Days),ادائیگی میں تاخیر (دن),
-Delete all the Transactions for this Company,اس کمپنی کے لئے تمام ٹرانزیکشنز کو حذف کریں,
-Delete permanently?,مستقل طور پر حذف کریں؟,
+Delete all the Transactions for this Company,اس کمپنی کے لئے تمام معاملات حذف,
+Delete permanently?,مستقل طور پر خارج کر دیں؟,
 Deletion is not permitted for country {0},ملک کے لئے حذف کرنے کی اجازت نہیں ہے {0},
-Delivered,ڈیلیورڈ,
-Delivered Amount,رقم کی ترسیل,
-Delivered Qty,مقدار نجات,
-Delivered: {0},ڈیلیوری: {0},
-Delivery,ترسیل,
+Delivered,ہونے والا,
+Delivered Amount,ہونے والا رقم,
+Delivered Qty,ہونے والا مقدار,
+Delivered: {0},نجات: {0},
+Delivery,ڈلیوری,
 Delivery Date,ادئیگی کی تاریخ,
 Delivery Note,ترسیل کے نوٹ,
-Delivery Note {0} is not submitted,ڈلیوری نوٹ {0} جمع نہیں ہے,
-Delivery Note {0} must not be submitted,ڈلیوری نوٹ {0} لازمی نہیں ہے,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,ڈیلیوری نوٹس {0} کو اس سیلز آرڈر کو منسوخ کرنے سے قبل منسوخ کرنا ضروری ہے,
+Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے,
+Delivery Note {0} must not be submitted,ترسیل کے نوٹ {0} پیش نہیں کیا جانا چاہئے,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے,
 Delivery Notes {0} updated,ڈلیوری نوٹس {0} اپ ڈیٹ,
-Delivery Status,موصول ہونے کی آگاہی,
+Delivery Status,ترسیل کی حیثیت,
 Delivery Trip,ترسیل کا دورہ,
-Delivery warehouse required for stock item {0},ذخیرہ گودام اسٹاک شے کے لئے ضروری ہے {0},
-Department,شعبہ,
-Department Stores,محکمہ اسٹورز,
+Delivery warehouse required for stock item {0},ڈلیوری گودام اسٹاک شے کے لئے کی ضرورت {0},
+Department,محکمہ,
+Department Stores,ڈیپارٹمنٹ سٹور,
 Depreciation,فرسودگی,
-Depreciation Amount,استحکام کی رقم,
-Depreciation Amount during the period,مدت کے دوران استحکام کی رقم,
-Depreciation Date,استحکام کی تاریخ,
-Depreciation Eliminated due to disposal of assets,اثاثوں کے ضائع ہونے کی وجہ سے استحکام ختم ہوگیا,
-Depreciation Entry,استحکام داخلہ,
-Depreciation Method,استحصال کا طریقہ,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,استحکام کی حد {0}: استحکام شروع کی تاریخ گزشتہ تاریخ کے طور پر درج کی گئی ہے,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},استحکام صف {0}: مفید زندگی کے بعد متوقع قدر {1} سے زیادہ یا اس سے برابر ہونا ضروری ہے.,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,استحصال کی حد {0}: اگلا ہراساں کرنا تاریخ دستیاب - استعمال کے لئے تاریخ سے پہلے نہیں ہوسکتا ہے,
+Depreciation Amount,ہراس کی رقم,
+Depreciation Amount during the period,اس مدت کے دوران ہراس رقم,
+Depreciation Date,ہراس تاریخ,
+Depreciation Eliminated due to disposal of assets,ہراس اثاثوں کی تلفی کی وجہ سے کرنے کا خاتمہ,
+Depreciation Entry,ہراس انٹری,
+Depreciation Method,ہراس کا طریقہ,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,استحکام صف {0}: استحکام شروع کی تاریخ گزشتہ تاریخ کے طور پر درج کی گئی ہے,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},استحکام صف {0}: مفید زندگی کے بعد متوقع قدر {1} سے زیادہ یا برابر ہونا ضروری ہے.,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,استحکام صف {0}: اگلے قیمتوں کا تعین تاریخ دستیاب - استعمال کے لئے تاریخ سے پہلے نہیں ہوسکتا ہے,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,استحکام صف {0}: اگلے قیمت کی قیمت کی تاریخ خریداری کی تاریخ سے پہلے نہیں ہوسکتی ہے,
 Designer,ڈیزائنر,
-Detailed Reason,تفصیلی وجہ,
+Detailed Reason,تفصیلی وجہ۔,
 Details,تفصیلات,
-Details of Outward Supplies and inward supplies liable to reverse charge,باہر کی فراہمی اور اندرونی سامان کی تفصیلات ریورس چارج کرنے کے قابل ہے,
-Details of the operations carried out.,آپریشنز کی تفصیلات جاری,
+Details of Outward Supplies and inward supplies liable to reverse charge,ریورس چارج کے لئے آؤٹ ڈور سپلائی اور اندرونی رسد کی تفصیلات۔,
+Details of the operations carried out.,آپریشن کی تفصیلات سے کئے گئے.,
 Diagnosis,تشخیص,
-Did not find any item called {0},{0} نامی کسی بھی چیز کو تلاش نہیں کیا,
+Did not find any item called {0},{0} نامی کسی چیز کو تلاش نہیں کیا,
 Diff Qty,مختلف مقدار,
 Difference Account,فرق اکاؤنٹ,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",فرق اکاؤنٹ میں ایک اثاثہ / ذمہ داری کی قسم کا اکاؤنٹ ہونا لازمی ہے، کیونکہ اس اسٹاک مصالحت ایک افتتاحی داخلہ ہے,
-Difference Amount,فرق کی رقم,
-Difference Amount must be zero,فرق کی رقم صفر ہونا ضروری ہے,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,اشیاء کے لئے مختلف UOM غلط (کل) نیٹ وزن کی قیمت کی قیادت کرے گا. اس بات کو یقینی بنائیں کہ ہر چیز کا نیٹ وزن اسی UOM میں ہے.,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے,
+Difference Amount,فرق رقم,
+Difference Amount must be zero,فرق رقم صفر ہونا ضروری ہے,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,اشیاء کے لئے مختلف UOM غلط (کل) نیٹ وزن کی قیمت کی قیادت کریں گے. ہر شے کے نیٹ وزن اسی UOM میں ہے اس بات کو یقینی بنائیں.,
 Direct Expenses,براہ راست اخراجات,
-Direct Income,براہ راست انکم,
-Disable,غیر فعال,
-Disable Template,سانچہ کو غیر فعال کریں,
-Disabled template must not be default template,معذور سانچے کو ڈیفالٹ سانچے نہیں ہونا چاہئے,
-Disburse Loan,قرض خارج کرنا,
+Direct Income,براہ راست آمدنی,
+Disabled template must not be default template,معذور کے سانچے ڈیفالٹ ٹیمپلیٹ نہیں ہونا چاہئے,
+Disburse Loan,قرض بانٹنا۔,
 Disbursed,منایا,
 Disc,ڈسک,
 Discharge,خارج ہونے والے مادہ,
 Discount,ڈسکاؤنٹ,
-Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد کسی قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے استعمال کیا جا سکتا ہے.,
-Discount amount cannot be greater than 100%,ڈسکاؤنٹ رقم 100٪ سے زیادہ نہیں ہوسکتی,
-Discount must be less than 100,ڈسکاؤنٹ 100 سے زائد ہونا ضروری ہے,
+Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا.,
+Discount amount cannot be greater than 100%,ڈسکاؤنٹ رقم 100٪ سے زائد نہیں ہوسکتی,
+Discount must be less than 100,ڈسکاؤنٹ کم 100 ہونا ضروری ہے,
 Diseases & Fertilizers,بیماریوں اور کھادیں,
-Dispatch,ڈسپلے,
+Dispatch,ڈسپیچ,
 Dispatch Notification,ڈسپیچ کی اطلاع,
 Dispatch State,ڈسپیچ اسٹیٹ,
 Distance,فاصلے,
 Distribution,تقسیم,
-Distributor,تقسیم کار,
-Dividends Paid,ادا کردہ فیس,
-Do you really want to restore this scrapped asset?,کیا آپ واقعی اس خراب کردہ اثاثے کو بحال کرنا چاہتے ہیں؟,
-Do you really want to scrap this asset?,کیا آپ واقعی یہ اثاثہ سکریپ کرنا چاہتے ہیں؟,
+Distributor,ڈسٹریبیوٹر,
+Dividends Paid,فائدہ,
+Do you really want to restore this scrapped asset?,اگر تم واقعی اس کو ختم کر دیا اثاثہ بحال کرنا چاہتے ہیں؟,
+Do you really want to scrap this asset?,اگر تم واقعی اس اثاثہ کو ختم کرنا چاہتے ہیں؟,
 Do you want to notify all the customers by email?,کیا آپ ای میل کے ذریعے تمام گاہکوں کو مطلع کرنا چاہتے ہیں؟,
 Doc Date,ڈاکٹر کی تاریخ,
 Doc Name,ڈاکٹر کا نام,
-Doc Type,ڈاکٹر کی قسم,
+Doc Type,ڈاکٹر قسم,
 Docs Search,دستاویزات تلاش,
 Document Status,دستاویز کی حیثیت,
 Document Type,دستاویز کی قسم,
 Documentation,دستاویزی,
 Domains,ڈومینز,
-Done,ہو گیا,
+Done,کیا,
 Donor,ڈونر,
 Donor Type information.,ڈونر کی قسم کی معلومات.,
 Donor information.,ڈونر کی معلومات.,
-Download JSON,JSON ڈاؤن لوڈ کریں,
+Download JSON,JSON ڈاؤن لوڈ کریں۔,
 Draft,ڈرافٹ,
-Drop Ship,ڈراپ شپ,
+Drop Ship,ڈراپ جہاز,
 Drug,منشیات,
-Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ {0} کے بعد نہیں ہوسکتا ہے,
-Due Date cannot be before Posting / Supplier Invoice Date,پوسٹنگ / سپلائر انوائس کی تاریخ سے پہلے کی وجہ سے تاریخ نہیں ہوسکتی ہے,
+Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0},
+Due Date cannot be before Posting / Supplier Invoice Date,مقررہ تاریخ پوسٹ / سپلائر انوائس کی تاریخ سے پہلے نہیں ہوسکتی ہے۔,
 Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے,
-Duplicate Entry. Please check Authorization Rule {0},ڈپلیکیٹ انٹری. برائے مہربانی اجازت اختیار {0},
-Duplicate Serial No entered for Item {0},آئٹم {0} کے لئے داخل شدہ سیریل نمبر,
-Duplicate Tax Declaration of {0} for period {1},{1} مدت کے لئے {0} کی ڈپلیکیٹ ٹیکس اعلامیہ,
-Duplicate customer group found in the cutomer group table,کٹومر گروپ کی میز میں پایا جاتا ہے کسٹمر گروپ,
-Duplicate entry,ڈپلیکیٹ اندراج,
-Duplicate item group found in the item group table,آئٹم گروپ کی میز میں پایا ڈپلیکیٹ شے گروپ,
-Duplicate roll number for student {0},طالب علم کے لئے ڈپلیکیٹ رول نمبر {0},
-Duplicate row {0} with same {1},اسی {1} کے ساتھ قطار قطار {0},
-Duplicate {0} found in the table,میز میں {0} ڈپلیکیٹ مل گیا,
+Duplicate Entry. Please check Authorization Rule {0},انٹری نقل. براہ مہربانی چیک کریں کی اجازت حکمرانی {0},
+Duplicate Serial No entered for Item {0},سیریل کوئی آئٹم کے لئے داخل نقل {0},
+Duplicate customer group found in the cutomer group table,cutomer گروپ کے ٹیبل میں پایا ڈوپلیکیٹ گاہک گروپ,
+Duplicate entry,ڈوپلیکیٹ اندراج,
+Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا,
+Duplicate roll number for student {0},طالب علم کے لئے ڈوپلیکیٹ رول نمبر {0},
+Duplicate row {0} with same {1},کے ساتھ ڈپلیکیٹ قطار {0} اسی {1},
+Duplicate {0} found in the table,ٹیبل میں ڈپلیکیٹ {0} ملا,
 Duration in Days,دنوں میں دورانیہ,
-Duties and Taxes,فرائض اور ٹیکس,
-E-Invoicing Information Missing,ای انوائسنگ کی معلومات لاپتہ,
+Duties and Taxes,ڈیوٹی اور ٹیکس,
+E-Invoicing Information Missing,ای انوائسنگ معلومات غائب ہے۔,
 ERPNext Demo,ERPNext ڈیمو,
-ERPNext Settings,ERPNext ترتیبات,
-Earliest,سب سے جلد,
-Earnest Money,کم سے کم رقم,
-Earning,آمدنی,
+ERPNext Settings,ERPNext ترتیبات۔,
+Earliest,قدیم ترین,
+Earnest Money,بیانا رقم,
+Earning,کمانے,
 Edit,ترمیم,
 Edit Publishing Details,اشاعت کی تفصیلات میں ترمیم کریں,
 "Edit in full page for more options like assets, serial nos, batches etc.",اثاثوں، سیریل نو، بیچ وغیرہ جیسے زیادہ اختیارات کیلئے مکمل صفحہ میں ترمیم کریں.,
 Education,تعلیم,
 Either location or employee must be required,کسی جگہ یا ملازم کی ضرورت ہو گی,
-Either target qty or target amount is mandatory,یا ہدف رقم یا ہدف رقم لازمی ہے,
-Either target qty or target amount is mandatory.,یا ہدف رقم یا ہدف رقم لازمی ہے.,
+Either target qty or target amount is mandatory,بہر ہدف مقدار یا ہدف رقم لازمی ہے,
+Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے.,
 Electrical,الیکٹریکل,
-Electronic Equipments,الیکٹرانک سازوسامان,
+Electronic Equipments,الیکٹرانک آلات,
 Electronics,الیکٹرانکس,
-Eligible ITC,مستحق آئی ٹی سی,
-"Email Address must be unique, already exists for {0}",ای میل ایڈریس منفرد ہونا ضروری ہے، {0} کے لئے پہلے ہی موجود ہے.,
-Email Digest: ,ای میل ڈائجسٹ:,
+Eligible ITC,اہل ITC,
+"Email Address must be unique, already exists for {0}",ای میل پتہ منفرد ہونا ضروری ہے، پہلے ہی {0} کے لئے موجود ہے.,
+Email Digest: ,ڈائجسٹ ای میل کریں:,
 Email Reminders will be sent to all parties with email contacts,ای میل یاد دہانیوں کو ای میل رابطوں کے ساتھ تمام جماعتوں کو بھیج دیا جائے گا,
 Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا,
-Email sent to supplier {0},ای میل کو سپلائر بھیج دیا گیا {0},
+Email sent to supplier {0},ای میل بھیجنے والے کو {0},
 Email sent to {0},{0} کو ای میل بھیج دیا گیا,
 Employee,ملازم,
-Employee A/C Number,ملازم A / C نمبر,
-Employee Advances,ملازمت کی ترقی,
+Employee A/C Number,ملازم A / C نمبر۔,
+Employee Advances,ملازمت کی نفاذ,
 Employee Benefits,ملازم فوائد,
 Employee Grade,ملازم گریڈ,
 Employee ID,ملازم کی ID,
@@ -931,106 +907,103 @@
 Employee Promotion cannot be submitted before Promotion Date ,ملازمت فروغ فروغ کی تاریخ سے پہلے جمع نہیں کیا جا سکتا,
 Employee Referral,ملازم ریفرل,
 Employee Transfer cannot be submitted before Transfer Date ,منتقلی کی تاریخ سے پہلے ملازم کی منتقلی جمع نہیں کی جا سکتی,
-Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں کر سکتا.,
-Employee relieved on {0} must be set as 'Left',{0} پر ملازم ملازم کو &#39;بائیں&#39; کے طور پر مقرر کیا جانا چاہئے,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ملازم کی حیثیت &#39;بائیں&#39; کو سیٹ نہیں کیا جاسکتا ہے کیونکہ مندرجہ ذیل ملازمین اس ملازمت کو اس ملازمین کی اطلاع دے رہے ہیں:,
+Employee cannot report to himself.,ملازم خود کو رپورٹ نہیں دے سکتے.,
+Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم &#39;بائیں&#39; کے طور پر,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,ملازمین کی حیثیت &#39;بائیں&#39; پر متعین نہیں کی جاسکتی ہے کیونکہ فی الحال مندرجہ ذیل ملازمین اس ملازم کو اطلاع دے رہے ہیں:,
 Employee {0} already submited an apllication {1} for the payroll period {2},ملازم {0} نے پہلے سے ہی ادائیگی کی مدت {2} کے لئے {1} ایک انضمام جمع کیا.,
 Employee {0} has already applied for {1} between {2} and {3} : ,ملازم {0} پہلے ہی {1} کے درمیان {2} اور {3} کے لئے درخواست کر چکے ہیں:,
-Employee {0} has already applied for {1} on {2} : ,ملازم {0} پہلے ہی {1} پر {2} کے لئے درخواست کردی ہے.,
-Employee {0} has no maximum benefit amount,ملازم {0} میں کوئی زیادہ سے زیادہ فائدہ نہیں ہے,
-Employee {0} is not active or does not exist,ملازم {0} فعال نہیں ہے یا موجود نہیں ہے,
-Employee {0} is on Leave on {1},ملازم {0} چھوڑنے پر ہے {1},
-Employee {0} of grade {1} have no default leave policy,ملازم {0} کی گریڈ {1} میں کوئی ڈیفالٹ چھوڑ نہیں پالیسی ہے,
-Employee {0} on Half day on {1},ملازم {0} نصف دن {1},
-Enable,فعال,
-Enable / disable currencies.,کرنسیوں کو فعال / غیر فعال کریں.,
-Enable Template,سانچہ کو فعال کریں,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",شاپنگ کی ٹوکری کو فعال کیا جاتا ہے کیونکہ &#39;شاپنگ کی ٹوکری کے لئے استعمال&#39; کو فعال کرنا اور کم سے کم ایک ٹیکس کے لئے شاپنگ کی ٹوکری کا ہونا لازمی ہے,
+Employee {0} has already applied for {1} on {2} : ,ملازم {0} پہلے ہی {1} پر {2} کے لئے درخواست کر چکے ہیں:,
+Employee {0} has no maximum benefit amount,ملازم {0} میں زیادہ سے زیادہ فائدہ نہیں ہے,
+Employee {0} is not active or does not exist,{0} ملازم فعال نہیں ہے یا موجود نہیں ہے,
+Employee {0} is on Leave on {1},ملازم {0} چھوڑ دو {2},
+Employee {0} of grade {1} have no default leave policy,ملازم {0} کی گریڈ {1} میں کوئی ڈیفالٹ چھوڑ پالیسی نہیں ہے,
+Employee {0} on Half day on {1},ملازم {0} پر نصف دن پر {1},
+Enable / disable currencies.,کو فعال / غیر فعال کریں کرنسیاں.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",کو چالو کرنے کے طور پر خریداری کی ٹوکری چالو حالت میں ہے، &#39;خریداری کی ٹوکری کے لئے استعمال کریں&#39; اور خریداری کی ٹوکری کے لئے کم از کم ایک ٹیکس حکمرانی نہیں ہونا چاہئے,
 End Date,آخری تاریخ,
 End Date can not be less than Start Date,اختتام تاریخ شروع تاریخ سے کم نہیں ہوسکتی ہے,
 End Date cannot be before Start Date.,اختتام تاریخ شروع تاریخ سے پہلے نہیں ہوسکتی ہے.,
 End Year,اختتام سال,
-End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہوسکتا ہے,
-End on,ختم ہو جاؤ,
-End time cannot be before start time,اختتام کا وقت شروع ہونے سے پہلے نہیں ہوسکتا ہے,
-Ends On date cannot be before Next Contact Date.,تاریخ پر ختم ہوجاتا ہے اگلا رابطہ کی تاریخ سے پہلے نہیں ہوسکتی ہے.,
+End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہو سکتا,
+End on,ختم,
+End time cannot be before start time,اختتامی وقت شروع وقت سے پہلے نہیں ہوسکتا۔,
+Ends On date cannot be before Next Contact Date.,تاریخ پر ختم ہوجاتا ہے اگلا رابطہ کی تاریخ سے پہلے نہیں ہوسکتا ہے.,
 Energy,توانائی,
 Engineer,انجینئر,
-Enough Parts to Build,تعمیر کرنے کے لئے کافی حصے,
+Enough Parts to Build,بس بہت کچھ حصوں کی تعمیر,
 Enroll,اندراج کریں,
-Enrolling student,طالب علم داخلہ,
-Enrolling students,طالب علموں کو داخلہ,
+Enrolling student,اندراج کے طالب علم,
+Enrolling students,طلبہ داخلہ,
 Enter depreciation details,استحصال کی تفصیلات درج کریں,
 Enter the Bank Guarantee Number before submittting.,جمع کرنے سے پہلے بینک گارنٹی نمبر درج کریں.,
-Enter the name of the Beneficiary before submittting.,جمع کرنے سے پہلے فائدہ اٹھانے کا نام درج کریں.,
-Enter the name of the bank or lending institution before submittting.,جمع کرنے سے قبل بینک یا قرض دینے والے ادارے کا نام درج کریں.,
+Enter the name of the Beneficiary before submittting.,جمع کرنے سے قبل لفافی کے نام درج کریں.,
+Enter the name of the bank or lending institution before submittting.,جمع کرنے سے پہلے بینک یا قرض دینے والے ادارے کا نام درج کریں.,
 Enter value betweeen {0} and {1},قیمت دوپہر {0} اور {1} درج کریں,
-Enter value must be positive,قیمت درج کریں مثبت ہونا ضروری ہے,
+Enter value must be positive,درج قدر مثبت ہونا چاہئے,
 Entertainment & Leisure,تفریح اور تفریح,
-Entertainment Expenses,تفریحی اخراجات,
-Equity,مساوات,
+Entertainment Expenses,تفریح اخراجات,
+Equity,اکوئٹی,
 Error evaluating the criteria formula,معیار فارمولہ کا اندازہ کرنے میں خرابی,
-Error in formula or condition: {0},فارمولہ یا حالت میں خرابی: {0},
+Error in formula or condition: {0},فارمولا یا حالت میں خرابی: {0},
 Error while processing deferred accounting for {0},{0} کے لئے معطل شدہ اکاؤنٹنگ کی پروسیسنگ کے دوران خرابی,
-Error: Not a valid id?,غلطی: ایک درست شناخت نہیں ہے؟,
-Estimated Cost,متوقع قیمت,
+Error: Not a valid id?,خرابی: ایک درست شناختی نمبر؟,
+Estimated Cost,تخمینی لاگت,
 Evaluation,تشخیص,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",یہاں تک کہ اگر ایک سے زیادہ قیمتوں کا تعین کرنے والے قواعد سب سے زیادہ ترجیح دیتے ہیں، تو پھر اندرونی ترجیحات درج ذیل ہیں:,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",سب سے زیادہ ترجیح کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں یہاں تک کہ اگر، تو مندرجہ ذیل اندرونی ترجیحات لاگو ہوتے ہیں:,
 Event Location,واقعہ مقام,
 Event Name,واقعہ کا نام,
-Exchange Gain/Loss,ایکسچینج کا فائدہ / نقصان,
-Exchange Rate Revaluation master.,ایکسچینج شرح ریورسولنگ ماسٹر.,
-Exchange Rate must be same as {0} {1} ({2}),Exchange Rate {0} {1} ({2}) کے طور پر ہی ہونا ضروری ہے.,
-Excise Invoice,ایکسچینج انوائس,
-Execution,عملدرآمد,
-Executive Search,ایگزیکٹو سرچ,
-Expand All,تمام توسیع کریں,
-Expected Delivery Date,ترسیل کی متوقع تاریخ,
+Exchange Gain/Loss,ایکسچینج گین / نقصان,
+Exchange Rate Revaluation master.,تبادلہ کی شرح کی بحالی کا ماسٹر۔,
+Exchange Rate must be same as {0} {1} ({2}),زر مبادلہ کی شرح کے طور پر ایک ہی ہونا چاہیے {0} {1} ({2}),
+Excise Invoice,ایکسائز انوائس,
+Execution,پھانسی,
+Executive Search,ایگزیکٹو تلاش کریں,
+Expand All,تمام کو وسیع کریں,
+Expected Delivery Date,متوقع تاریخ کی ترسیل,
 Expected Delivery Date should be after Sales Order Date,متوقع ترسیل کی تاریخ سیلز آرڈر کی تاریخ کے بعد ہونا چاہئے,
-Expected End Date,متوقع اختتام کی تاریخ,
+Expected End Date,متوقع تاریخ اختتام,
 Expected Hrs,متوقع ایچ,
-Expected Start Date,متوقع آغاز کی تاریخ,
-Expense,خرچہ,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراج / فرق اکاؤنٹ ({0}) ایک &#39;منافع یا نقصان&#39; اکاؤنٹ ہونا ضروری ہے,
-Expense Account,اخراجات کا اکاؤنٹ,
-Expense Claim,اخراجات کے دعوی,
+Expected Start Date,متوقع شروع کرنے کی تاریخ,
+Expense,اخراجات,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,اخراجات / فرق اکاؤنٹ ({0}) ایک &#39;نفع یا نقصان کے اکاؤنٹ ہونا ضروری ہے,
+Expense Account,ایکسپینس اکاؤنٹ,
+Expense Claim,اخراجات کا دعوی,
 Expense Claim for Vehicle Log {0},گاڑی کا لاگ ان کے لئے اخراجات کا دعوی {0},
-Expense Claim {0} already exists for the Vehicle Log,قیمت کا دعوی {0} پہلے ہی گاڑی لاگ ان کے لئے موجود ہے,
-Expense Claims,اخراجات کا دعوی,
-Expense account is mandatory for item {0},اخراجات کا اکاؤنٹ شے {0} کے لئے ضروری ہے,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجات یا فرق اکاؤنٹ آئٹم {0} کے لئے لازمی ہے کیونکہ اس کی مجموعی اسٹاک کی قیمت پر اثر انداز ہوتا ہے,
+Expense Claim {0} already exists for the Vehicle Log,اخراج کا دعوی {0} پہلے ہی گاڑی لاگ ان کے لئے موجود ہے,
+Expense Claims,اخراجات کے دعووں,
+Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجات یا فرق اکاؤنٹ آئٹم {0} کے طور پر اس کے اثرات مجموعی اسٹاک قیمت کے لئے لازمی ہے,
 Expenses,اخراجات,
-Expenses Included In Asset Valuation,اثاثوں کی تشخیص میں اخراجات شامل ہیں,
-Expenses Included In Valuation,تنخواہ میں شامل اخراجات,
+Expenses Included In Asset Valuation,اثاثوں کی تشخیص میں شامل اخراجات,
+Expenses Included In Valuation,اخراجات تشخیص میں شامل,
 Expired Batches,متوقع بیچ,
 Expires On,اختتامی میعاد,
 Expiring On,ختم ہونے پر,
-Expiry (In Days),ختم ہونے (دنوں میں),
-Explore,تلاش کریں,
-Export E-Invoices,ای میل انوائس برآمد کریں,
+Expiry (In Days),ختم ہونے کی (دن میں),
+Explore,کھنگالیں,
+Export E-Invoices,ای رسیدیں برآمد کریں۔,
 Extra Large,اضافی بڑا,
-Extra Small,اضافی چھوٹی,
-Failed,ناکام ہوگیا,
+Extra Small,اضافی چھوٹے,
+Failed,ناکام,
 Failed to create website,ویب سائٹ بنانے میں ناکام,
 Failed to install presets,presets کو انسٹال کرنے میں ناکام,
 Failed to login,لاگ ان کرنے میں ناکام,
 Failed to setup company,کمپنی قائم کرنے میں ناکام,
-Failed to setup defaults,ڈیفالٹ سیٹ اپ کرنے میں ناکام,
+Failed to setup defaults,پہلے سے طے شدہ سیٹ اپ کرنے میں ناکام۔,
 Failed to setup post company fixtures,پوسٹ کمپنی کے فکسچر کو قائم کرنے میں ناکام,
 Fee,فیس,
 Fee Created,فیس پیدا,
 Fee Creation Failed,فیس تخلیق ناکام ہوگئی,
 Fee Creation Pending,فیس تخلیق کی منتقلی,
 Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0},
-Feedback,تاثرات,
+Feedback,آپ کی رائے,
 Fees,فیس,
 Fetch Data,ڈیٹا لاؤ,
 Fetch Subscription Updates,سبسکرائب کریں تازہ ترین معلومات,
-Fetch based on FIFO,فیفا کی بنیاد پر لاؤ,
-Fetch exploded BOM (including sub-assemblies),بازی میں دھماکے سے متعلق BOM (ذیلی اسمبلیوں سمیت),
-Fetching records......,ریکارڈ لانے ......,
-Fill the form and save it,فارم بھریں اور اسے بچائیں,
-Filter Employees By (Optional),فلٹر ملازمین (اختیاری),
+Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ,
+Fetching records......,ریکارڈز کی بازیافت ......,
+Fill the form and save it,فارم بھریں اور اس کو بچانے کے,
+Filter Employees By (Optional),فلٹر ملازمین کے ذریعہ (اختیاری),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",فلٹر قطعہ قطاروں کی قطار # {0}: فیلڈ کا نام <b>{1}</b> &quot;لنک&quot; یا &quot;ٹیبل ملٹی سلیکٹ&quot; کی قسم کا ہونا چاہئے,
 Filter Total Zero Qty,فلرو مقدار فلٹر,
 Finance Book,فنانس کتاب,
@@ -1040,121 +1013,120 @@
 Financial Year,مالی سال,
 Finish,ختم,
 Finished Good,ختم ہوا,
-Finished Good Item Code,اچھا آئٹم کوڈ ختم,
-Finished Goods,ختم شدہ سامان,
-Finished Item {0} must be entered for Manufacture type entry,تیار شدہ قسم کے داخلے کے لئے ختم شدہ آئٹم {0} داخل ہونا لازمی ہے,
+Finished Good Item Code,اچھا آئٹم کوڈ ختم ہوگیا۔,
+Finished Goods,تیار اشیاء,
+Finished Item {0} must be entered for Manufacture type entry,ختم آئٹم {0} تیاری قسم اندراج کے لئے داخل ہونا ضروری ہے,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,تیار کردہ مصنوعات کی مقدار <b>{0}</b> اور مقدار کے لئے <b>{1}</b> مختلف نہیں ہوسکتا,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",مالی ریگیم لازمی ہے، کمپنی کو {0},
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",فنانشل گورنمنٹ لازمی ہے ، برائے مہربانی کمپنی میں مالی نظام مرتب کریں {0},
 Fiscal Year,مالی سال,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,مالی سال کے آغاز کی تاریخ کے ایک سال بعد مالی سال کا اختتام تاریخ ہونا چاہئے,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},مالی سال آغاز کی تاریخ اور مالی سال کے اختتام تاریخ پہلے سے ہی مالی سال {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,مالی سال کی شروعات کی تاریخ مالی سال کے اختتام کی تاریخ سے ایک سال قبل ہونا چاہئے,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,مالی سال اختتامی تاریخ مالی سال شروع ہونے کی تاریخ کے ایک سال بعد ہونی چاہئے۔,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},مالی سال شروع کرنے کی تاریخ اور مالی سال کے اختتام تاریخ پہلے ہی مالی سال میں مقرر کیا جاتا ہے {0},
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,مالی سال کے آغاز کی تاریخ مالی سال اختتامی تاریخ سے ایک سال قبل ہونی چاہئے۔,
 Fiscal Year {0} does not exist,مالی سال {0} موجود نہیں ہے,
 Fiscal Year {0} is required,مالی سال {0} کی ضرورت ہے,
 Fiscal Year {0} not found,مالی سال {0} نہیں ملا,
-Fiscal Year: {0} does not exists,مالی سال: {0} موجود نہیں ہے,
+Fiscal Year: {0} does not exists,مالی سال: {0} نہیں موجود,
 Fixed Asset,مستقل اثاثے,
-Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم غیر اسٹاک شے ہونا ضروری ہے.,
+Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے.,
 Fixed Assets,مقرر اثاثے,
-Following Material Requests have been raised automatically based on Item's re-order level,مندرجہ ذیل مواد کی درخواستوں کو آئٹم کے دوبارہ آرڈر کی سطح پر مبنی خود کار طریقے سے اٹھایا گیا ہے,
+Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے,
 Following accounts might be selected in GST Settings:,مندرجہ بالا اکاؤنٹس کو جی ایس ایس کی ترتیبات میں منتخب کیا جا سکتا ہے:,
-Following course schedules were created,مندرجہ ذیل کورس کے شیڈول بنائے گئے تھے,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,مندرجہ ذیل آئٹم {0} کو {1} آئٹم کے بطور نشان زد نہیں کیا گیا ہے۔ آپ انہیں اس کے آئٹم ماسٹر سے بطور {1} آئٹم اہل بنا سکتے ہیں,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,مندرجہ ذیل آئٹمز {0} کو {1} آئٹم کے بطور نشان زد نہیں کیا گیا ہے۔ آپ انہیں اس کے آئٹم ماسٹر سے بطور {1} آئٹم اہل بنا سکتے ہیں,
-Food,کھانا,
-"Food, Beverage & Tobacco",خوراک، مشروبات اور تمباکو,
+Following course schedules were created,مندرجہ ذیل کورس شیڈول بنائے گئے تھے,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,مندرجہ ذیل آئٹم {0} کو {1} آئٹم کے بطور نشان زد نہیں کیا گیا ہے۔ آپ انہیں اس کے آئٹم ماسٹر سے بطور {1} آئٹم اہل بنا سکتے ہیں۔,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,مندرجہ ذیل آئٹمز {0} کو {1} آئٹم کے بطور نشان زد نہیں کیا گیا ہے۔ آپ انہیں اس کے آئٹم ماسٹر سے بطور {1} آئٹم اہل بنا سکتے ہیں۔,
+Food,خوراک,
+"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو,
 For,کے لئے,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",&#39;پروڈکٹ بنڈل&#39; اشیاء کے لئے، گودام، سیریل نمبر اور بیچ نمبر &#39;پیکنگ کی فہرست&#39; سے نہیں سمجھا جائے گا. اگر کسی بھی پروڈکٹس بنڈل کے شے کے لئے تمام پیکنگ اشیاء کے لئے گودام اور بیچ کوئی ہی نہیں ہے، تو ان قیمتوں کو اہم آئٹم ٹیبل میں داخل کیا جاسکتا ہے، اقدار &#39;پیکنگ فہرست&#39; کی میز پر کاپی کی جائے گی.,
-For Employee,ملازمت کے لئے,
-For Quantity (Manufactured Qty) is mandatory,مقدار (تیار مقدار) کے لئے لازمی ہے,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",&#39;پروڈکٹ بنڈل&#39; اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں &#39;پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی &#39;پروڈکٹ بنڈل&#39; شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل &#39;پیکنگ کی فہرست&#39; کے لئے کاپی کیا جائے گا.,
+For Employee,ملازم کے لئے,
+For Quantity (Manufactured Qty) is mandatory,مقدار کے لئے (مقدار تیار) لازمی ہے,
 For Supplier,سپلائر کے لئے,
 For Warehouse,گودام کے لئے,
-For Warehouse is required before Submit,جمع کرانے سے پہلے گودام کی ضرورت ہے,
+For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے,
 "For an item {0}, quantity must be negative number",ایک آئٹم {0} کے لئے، مقدار منفی نمبر ہونا ضروری ہے,
 "For an item {0}, quantity must be positive number",ایک آئٹم {0} کے لئے، مقدار مثبت نمبر ہونا ضروری ہے,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",جاب کارڈ {0} کے ل you ، آپ صرف &#39;مادی تیاری برائے مینوفیکچر&#39; قسم اسٹاک اندراج کرسکتے ہیں,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",قطار {0} میں {1} میں. {2} آئٹم کی شرح میں شامل کرنے کے لئے، قطاروں {3} کو بھی شامل کیا جانا چاہئے,
-For row {0}: Enter Planned Qty,قطار {0} کے لئے: منصوبہ بندی شدہ مقدار درج کریں,
-"For {0}, only credit accounts can be linked against another debit entry",{0} کے لئے، صرف کریڈٹ اکاؤنٹس دوسرے ڈیبٹ اندراج کے خلاف منسلک کیا جا سکتا ہے,
-"For {0}, only debit accounts can be linked against another credit entry",{0} کے لئے، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ اندراج کے خلاف منسلک کیا جا سکتا ہے,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",جاب کارڈ {0} کے ل you ، آپ صرف &#39;مادی تیاری برائے مینوفیکچر&#39; قسم اسٹاک اندراج کرسکتے ہیں۔,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",صف کے لئے {0} میں {1}. شے کی درجہ بندی میں {2} شامل کرنے کے لئے، قطار {3} بھی شامل کیا جانا چاہئے,
+For row {0}: Enter Planned Qty,قطار {0} کے لئے: منصوبہ بندی کی مقدار درج کریں,
+"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے,
+"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے,
 Form View,فارم دیکھیں,
 Forum Activity,فورم سرگرمی,
-Free item code is not selected,مفت شے کا کوڈ منتخب نہیں کیا جاتا ہے,
-Freight and Forwarding Charges,فریٹ اور فارورڈنگ چارجز,
+Free item code is not selected,مفت آئٹم کوڈ منتخب نہیں کیا گیا ہے۔,
+Freight and Forwarding Charges,فریٹ فارورڈنگ اور چارجز,
 Friday,جمعہ,
 From,سے,
 From Address 1,ایڈریس 1 سے,
 From Address 2,ایڈریس 2 سے,
-From Currency and To Currency cannot be same,کرنسی اور کرنسی سے کرنسی ایک ہی نہیں ہوسکتی ہے,
-From Date and To Date lie in different Fiscal Year,تاریخ اور تاریخ سے مختلف مالی سال میں جھوٹ,
-From Date cannot be greater than To Date,تاریخ سے تاریخ سے زیادہ نہیں ہوسکتی ہے,
+From Currency and To Currency cannot be same,کرنسی سے اور کرنسی کے لئے ایک ہی نہیں ہو سکتا,
+From Date and To Date lie in different Fiscal Year,تاریخ اور تاریخ سے مختلف مالی سال میں جھوٹ بولتے ہیں,
+From Date cannot be greater than To Date,تاریخ تاریخ سے زیادہ نہیں ہو سکتا ہے,
 From Date must be before To Date,تاریخ سے تاریخ سے پہلے ہونا ضروری ہے,
-From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالی سال کے اندر اندر ہونا چاہئے. تاریخ سے معتدل = {0},
-From Date {0} cannot be after employee's relieving Date {1},تاریخ {0} سے ملازم کی رعایت کی تاریخ {1} کے بعد نہیں ہوسکتا ہے.,
+From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0},
+From Date {0} cannot be after employee's relieving Date {1},تاریخ {0} سے ملازم کی رعایت کی تاریخ {1} کے بعد نہیں ہوسکتا ہے,
 From Date {0} cannot be before employee's joining Date {1},تاریخ {0} سے ملازم کی شمولیت کی تاریخ سے پہلے نہیں ہوسکتا ہے {1},
-From Datetime,ڈیٹیٹ ٹائم سے,
-From Delivery Note,ڈلیوری نوٹ سے,
+From Datetime,تریخ ویلہ سے,
+From Delivery Note,ترسیل کے نوٹ سے,
 From Fiscal Year,مالی سال سے,
 From GSTIN,GSTIN سے,
 From Party Name,پارٹی کا نام سے,
 From Pin Code,پن کوڈ سے,
 From Place,جگہ سے,
-From Range has to be less than To Range,رینج سے حد تک حد سے کم ہونا ضروری ہے,
+From Range has to be less than To Range,رینج کم ہونا ضروری ہے کے مقابلے میں رینج کے لئے,
 From State,ریاست سے,
 From Time,وقت سے,
 From Time Should Be Less Than To Time,وقت سے کم وقت ہونا چاہئے,
-From Time cannot be greater than To Time.,وقت سے زیادہ وقت سے زیادہ نہیں ہوسکتا ہے.,
-"From a supplier under composition scheme, Exempt and Nil rated",ایک سپلائر سے ساخت کی منصوبہ بندی کے تحت، مسترد اور نیل شدہ درجہ بندی,
-From and To dates required,سے اور تاریخوں کی ضرورت ہے,
+From Time cannot be greater than To Time.,وقت سے وقت سے زیادہ نہیں ہو سکتا.,
+"From a supplier under composition scheme, Exempt and Nil rated",کمپوزیشن اسکیم کے تحت فراہم کنندہ سے ، چھوٹ اور نیل کی درجہ بندی۔,
+From and To dates required,سے اور مطلوبہ تاریخوں کے لئے,
 From date can not be less than employee's joining date,تاریخ سے ملازم کی شمولیت کی تاریخ سے کم نہیں ہوسکتی ہے,
-From value must be less than to value in row {0},قیمت سے قطار {0} میں قدر سے کم ہونا ضروری ہے,
-From {0} | {1} {2},{0} | سے {1} {2},
+From value must be less than to value in row {0},قیمت صف میں قدر سے کم ہونا ضروری ہے سے {0},
+From {0} | {1} {2},سے {0} | {1} {2},
 Fuel Price,ایندھن کی قیمت,
 Fuel Qty,ایندھن کی مقدار,
-Fulfillment,مکمل,
+Fulfillment,تکمیل,
 Full Name,پورا نام,
-Full-time,پوراوقت,
-Fully Depreciated,مکمل طور پر قابل قدر,
+Full-time,پورا وقت,
+Fully Depreciated,مکمل طور پر فرسودگی,
 Furnitures and Fixtures,فرنیچر اور فکسچر,
-"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپ کے تحت بنایا جا سکتا ہے، لیکن اندراج غیر غیر گروپوں کے خلاف بنا سکتے ہیں,
-Further cost centers can be made under Groups but entries can be made against non-Groups,مزید لاگت مراکز گروپوں کے تحت کئے جا سکتے ہیں لیکن اندراجات غیر گروپوں کے خلاف بنا سکتے ہیں,
-Further nodes can be only created under 'Group' type nodes,مزید نوڈس صرف &#39;گروہ&#39; قسم نوڈس کے تحت بن سکتے ہیں,
+"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے,
+Further cost centers can be made under Groups but entries can be made against non-Groups,مزید لاگت کے مراکز گروپوں کے تحت بنایا جا سکتا ہے لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے,
+Further nodes can be only created under 'Group' type nodes,مزید نوڈس صرف &#39;گروپ&#39; قسم نوڈس کے تحت پیدا کیا جا سکتا,
 Future dates not allowed,مستقبل کی تاریخوں کی اجازت نہیں,
-GSTIN,GSTIN,
-GSTR3B-Form,GSTR3B فارم,
-Gain/Loss on Asset Disposal,اثاثوں کے ضائع کرنے پر فائدہ / نقصان,
+GSTIN,جی ایس ٹی این۔,
+GSTR3B-Form,جی سی آر 3 بی فارم۔,
+Gain/Loss on Asset Disposal,حاصل / ایسیٹ تلفی پر نقصان,
 Gantt Chart,Gantt چارٹ,
-Gantt chart of all tasks.,تمام کاموں کے گنٹ چارٹ.,
-Gender,صنف,
+Gantt chart of all tasks.,تمام کاموں کی Gantt چارٹ.,
+Gender,صنفی,
 General,جنرل,
 General Ledger,جنرل لیجر,
 Generate Material Requests (MRP) and Work Orders.,مواد کی درخواستیں بنائیں (ایم آر پی) اور کام کے احکامات.,
 Generate Secret,خفیہ بنائیں,
-Get Details From Declaration,اعلان سے تفصیلات حاصل کریں,
+Get Details From Declaration,اعلامیہ سے تفصیلات حاصل کریں۔,
 Get Employees,ملازمین حاصل کریں,
-Get Invocies,Invocies حاصل کریں,
-Get Invoices,انوائس حاصل کریں,
-Get Invoices based on Filters,فلٹرز پر مبنی انوائس حاصل کریں,
-Get Items from BOM,BOM سے اشیا حاصل کریں,
+Get Invocies,انوائسز حاصل کریں۔,
+Get Invoices,انوائس حاصل کریں۔,
+Get Invoices based on Filters,فلٹرز کی بنیاد پر رسیدیں حاصل کریں۔,
+Get Items from BOM,BOM سے اشیاء حاصل,
 Get Items from Healthcare Services,صحت کی خدمات سے متعلق اشیاء حاصل کریں,
 Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں,
-Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیا حاصل کریں,
+Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل,
 Get Suppliers,سپلائرز حاصل کریں,
 Get Suppliers By,سپلائرز کی طرف سے حاصل کریں,
 Get Updates,تازہ ترین معلومات حاصل کریں,
 Get customers from,گاہکوں سے حاصل کریں,
-Get from,سے حاصل کرو,
-Get from Patient Encounter,مریض کے مابین سے حاصل کریں,
+Get from Patient Encounter,مریض کے مباحثے سے حاصل کریں,
 Getting Started,شروع ہوا چاہتا ہے,
-Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے گلوبل ترتیبات.,
-Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext کا استعمال شروع کریں,
+Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات.,
+Go to the Desktop and start using ERPNext,ڈیسک ٹاپ پر جائیں اور ERPNext استعمال کرتے ہوئے شروع,
 GoCardless SEPA Mandate,GoCardless SEPA مینڈیٹ,
-GoCardless payment gateway settings,GoCardless ادائیگی کے گیٹ وے ترتیبات,
+GoCardless payment gateway settings,GoCardless ادائیگی کے گیٹ وے کی ترتیبات,
 Goal and Procedure,مقصد اور طریقہ کار,
-Goals cannot be empty,مقاصد خالی نہیں ہوسکتی ہیں,
-Goods In Transit,ٹرانزٹ میں سامان,
-Goods Transferred,سامان کی منتقلی,
-Goods and Services Tax (GST India),سامان اور خدمات ٹیکس (جی ایس ٹی بھارت),
+Goals cannot be empty,اہداف خالی نہیں رہ سکتا,
+Goods In Transit,سامان برائے راہداری۔,
+Goods Transferred,سامان کی منتقلی۔,
+Goods and Services Tax (GST India),اشیاء اور خدمات ٹیکس (جی ایس ٹی بھارت),
 Goods are already received against the outward entry {0},آؤٹ لک انٹری {0} کے خلاف سامان پہلے ہی موصول ہوئی ہیں,
 Government,حکومت,
 Grand Total,مجموعی عدد,
@@ -1170,27 +1142,27 @@
 Gross Purchase Amount,مجموعی خریداری کی رقم,
 Gross Purchase Amount is mandatory,مجموعی خریداری کی رقم لازمی ہے,
 Group by Account,اکاؤنٹ کی طرف سے گروپ,
-Group by Party,پارٹی کی طرف سے گروپ,
+Group by Party,پارٹی بہ پارٹی۔,
 Group by Voucher,واؤچر کی طرف سے گروپ,
-Group by Voucher (Consolidated),ویوچر (مجموعی) کی طرف سے گروپ,
-Group node warehouse is not allowed to select for transactions,گروپ نوڈ گودام کو ٹرانزیکشنز کے لئے منتخب کرنے کی اجازت نہیں ہے,
-Group to Non-Group,گروپ میں غیر گروپ,
-Group your students in batches,اپنے طالب علموں کو بیچوں میں شامل کریں,
+Group by Voucher (Consolidated),گروپ بذریعہ واؤچر (مستحکم),
+Group node warehouse is not allowed to select for transactions,گروپ نوڈ گودام لین دین کے لئے منتخب کرنے کے لئے کی اجازت نہیں ہے,
+Group to Non-Group,غیر گروپ سے گروپ,
+Group your students in batches,بیچوں میں آپ کے طالب علموں کے گروپ,
 Groups,گروپ,
-Guardian1 Email ID,گارڈین 1 ای میل ID,
-Guardian1 Mobile No,گارڈین 1 موبائل نمبر,
-Guardian1 Name,گارڈین 1 کا نام,
-Guardian2 Email ID,گارڈین 2 ای میل کی شناخت,
-Guardian2 Mobile No,گارڈین 2 موبائل نمبر,
-Guardian2 Name,گارڈین 2 کا نام,
-HR Manager,انسانی وسائل کا منتظم,
+Guardian1 Email ID,Guardian1 ای میل آئی ڈی,
+Guardian1 Mobile No,Guardian1 موبائل نمبر,
+Guardian1 Name,Guardian1 نام,
+Guardian2 Email ID,Guardian2 ای میل آئی ڈی,
+Guardian2 Mobile No,Guardian2 موبائل نمبر,
+Guardian2 Name,Guardian2 نام,
+HR Manager,HR مینیجر,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,نصف دن کی تاریخ لازمی ہے,
-Half Day Date should be between From Date and To Date,نصف دن کی تاریخ سے تاریخ اور تاریخ کے درمیان ہونا چاہئے,
-Half Day Date should be in between Work From Date and Work End Date,نصف دن کی تاریخ تاریخ اور کام کے آخر کی تاریخ سے کام کے درمیان ہونا چاہئے,
+Half Day Date should be between From Date and To Date,آدھا دن تاریخ تاریخ سے اور تاریخ کے درمیان ہونا چاہئے,
+Half Day Date should be in between Work From Date and Work End Date,نصف دن کی تاریخ تاریخ اور کام کے اختتام کی تاریخ کے درمیان ہونا چاہئے,
 Half day date should be in between from date and to date,نصف تاریخ تاریخ اور تاریخ کے درمیان ہونا چاہئے,
-Half-Yearly,نصف سالہ,
+Half-Yearly,چھماہی,
 Hardware,ہارڈ ویئر,
 Head of Marketing and Sales,مارکیٹنگ اور سیلز کے سربراہ,
 Health Care,صحت کی دیکھ بھال,
@@ -1211,90 +1183,90 @@
 Hold,پکڑو,
 Hold Invoice,انوائس پکڑو,
 Holiday,چھٹیوں,
-Holiday List,چھٹیوں کی فہرست,
+Holiday List,چھٹیوں فہرست,
 Hotel Rooms of type {0} are unavailable on {1},{1} قسم کے ہوٹل کے کمرے دستیاب نہیں ہیں {1},
 Hotels,ہوٹل,
 Hours,گھنٹے,
 House rent paid days overlapping with {0},مکان کرایہ میں days 0 over کے ساتھ اوور لیپنگ دن,
 House rented dates required for exemption calculation,استثنا کی حساب کے لئے ہاؤس کرایہ دار تاریخوں کی ضرورت ہوتی ہے,
-House rented dates should be atleast 15 days apart,ہاؤس کرایہ شدہ تاریخوں کو کم از کم 15 دن کے علاوہ ہونا چاہئے,
-How Pricing Rule is applied?,کس طرح قیمتوں کا تعین کرنے والا اصول لاگو ہوتا ہے؟,
+House rented dates should be atleast 15 days apart,ہاؤس میں کرایہ دار تاریخوں کو کم از کم 15 دن کے علاوہ ہونا چاہئے,
+How Pricing Rule is applied?,کس طرح کی قیمتوں کا تعین اصول کا اطلاق ہوتا ہے؟,
 Hub Category,حب زمرہ,
 Human Resource,انسانی وسائل,
 Human Resources,انسانی وسائل,
 IFSC Code,IFSC کوڈ,
 IGST Amount,IGST رقم,
-ITC Available (whether in full op part),آئی ٹی سی دستیاب (چاہے مکمل اختتامی حصہ میں),
-ITC Reversed,آئی ٹی سی ریورس,
+ITC Available (whether in full op part),آئی ٹی سی دستیاب ہے (چاہے وہ پوری طرح سے ہو),
+ITC Reversed,ITC الٹ۔,
 Identifying Decision Makers,فیصلہ ساز سازوں کی شناخت,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",اگر آٹو آپٹ ان کی جانچ پڑتال کی جاتی ہے تو، گاہکوں کو خود بخود متعلقہ وفادار پروگرام (محفوظ کرنے پر) سے منسلک کیا جائے گا.,
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر متعدد قیمتوں کا تعین کرنے کے قواعد غالب ہوتے ہیں، تو صارفین کو تنازع کو حل کرنے کے لئے دستی طور پر ترجیح مقرر کرنے کے لئے کہا جاتا ہے.,
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر &#39;قیمت&#39; کے لئے منتخب کردہ قیمتوں کا تعین کرنے کا اصول بنایا جاتا ہے، تو یہ قیمت کی فہرست کو آگے بڑھ جائے گا. قیمتوں کا تعین کرنے کی شرح کی شرح حتمی شرح ہے، لہذا مزید رعایت نہیں کی جاسکتی ہے. لہذا، سیلز آرڈر، خریداری آرڈر وغیرہ جیسے ٹرانزیکشن میں، یہ &#39;قیمت فہرست کی شرح&#39; فیلڈ کے بجائے &#39;شرح&#39; فیلڈ میں لے جائے گا.,
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",اگر دو یا اس سے زیادہ قیمتوں کا تعین کرنے والے قوانین مندرجہ بالا حالات کی بنیاد پر پایا جاتا ہے تو، ترجیح کو لاگو کیا جاتا ہے. ڈیفالٹ قیمت صفر (خالی) ہے جبکہ ترجیحات 0 سے 20 کے درمیان ایک نمبر ہے. اعلی نمبر کا مطلب یہ ہے کہ اگر اس سے زیادہ قیمتوں کا تعین کرنے والی قواعد اسی شرائط کے ساتھ موجود ہیں تو وہ پہلے سے ہی لے جائیں گے.,
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا.,
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر &#39;قیمت&#39; کے لئے منتخب کردہ قیمت کا تعین کرنے والا اصول بنایا جاتا ہے تو، یہ قیمت کی فہرست کو اوور کر دیں گے. قیمتوں کا تعین کرنے کی شرح کی شرح حتمی شرح ہے، لہذا مزید رعایت نہیں کی جاسکتی ہے. لہذا، سیلز آرڈر، خریداری آرڈر وغیرہ جیسے ٹرانزیکشن میں، یہ &#39;قیمت فہرست کی شرح&#39; فیلڈ کے بجائے &#39;شرح&#39; فیلڈ میں لے جائے گا.,
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",دو یا زیادہ قیمتوں کا تعین قواعد مندرجہ بالا شرائط پر مبنی پایا جاتا ہے تو، ترجیح کا اطلاق ہوتا ہے. ڈیفالٹ قدر صفر (خالی) ہے جبکہ ترجیح 20 0 درمیان ایک بڑی تعداد ہے. زیادہ تعداد ایک ہی شرائط کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں تو یہ مقدم لے جائے گا کا مطلب ہے.,
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر وفادار پوائنٹس کے لئے لامحدود اختتام پذیر ہو تو، اختتامی مدت خالی یا 0 دور رکھیں.,
-"If you have any questions, please get back to us.",اگر آپ کے پاس کوئی سوال ہے تو، براہ کرم ہمارے پاس واپس جائیں.,
-Ignore Existing Ordered Qty,موجودہ ترتیب شدہ مقدار کو نظر انداز کریں,
+"If you have any questions, please get back to us.",اگر آپ کو کوئی سوالات ہیں، تو ہمارے پاس واپس حاصل کریں.,
+Ignore Existing Ordered Qty,موجودہ حکم کردہ مقدار کو نظر انداز کریں۔,
 Import Data,درآمد ڈیٹا,
-Import Day Book Data,دن کی کتاب کا ڈیٹا درآمد کریں,
-Import Master Data,ماسٹر ڈیٹا درآمد کریں,
-Import Successfull,درآمد کامیابی سے,
-Import in Bulk,بلک میں درآمد کریں,
-Import of goods,سامان کی درآمد,
+Import Day Book Data,دن کی کتاب کا ڈیٹا درآمد کریں۔,
+Import Master Data,ماسٹر ڈیٹا درآمد کریں۔,
+Import Successfull,امپورٹ کامیابی,
+Import in Bulk,بلک میں درآمد,
+Import of goods,سامان کی درآمد۔,
 Import of services,خدمات کی درآمد,
-Importing Items and UOMs,درآمدات اور UOMs,
-Importing Parties and Addresses,جماعتوں اور پتے درآمد,
+Importing Items and UOMs,آئٹمز اور UOMs کی درآمد۔,
+Importing Parties and Addresses,پارٹیاں اور پتے درآمد کرنا۔,
 In Maintenance,بحالی میں,
 In Production,پیداوار میں,
 In Qty,مقدار میں,
-In Stock Qty,اسٹاک مقدار میں,
+In Stock Qty,اسٹاک قی میں,
 In Stock: ,اسٹاک میں:,
-In Value,ویلیو میں,
+In Value,قدر میں,
 "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",کثیر درجے کے پروگرام کے معاملے میں، صارفین اپنے اخراجات کے مطابق متعلقہ درجے کو خود کار طریقے سے تفویض کریں گے,
-Incentives,مراعات,
-Include Default Book Entries,ڈیفالٹ کتاب اندراج شامل کریں,
+Incentives,ترغیبات,
+Include Default Book Entries,ڈیفالٹ کتاب اندراجات شامل کریں۔,
 Include Exploded Items,دھماکہ خیز اشیاء شامل کریں,
-Include POS Transactions,پی ایس او کی ٹرانسمیشن شامل کریں,
+Include POS Transactions,پی او ایس کے لین دین میں شامل کریں,
 Include UOM,UOM شامل کریں,
 Included in Gross Profit,مجموعی منافع میں شامل,
-Income,آمدنی,
-Income Account,آمدنی کا اکاؤنٹ,
+Income,انکم,
+Income Account,انکم اکاؤنٹ,
 Income Tax,انکم ٹیکس,
-Incoming,آنے والا,
-Incoming Rate,آمدنی کی شرح,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,جنرل لیجر انٹریز کی غلط تعداد مل گئی. آپ نے ٹرانزیکشن میں غلط اکاؤنٹ کا انتخاب کیا ہے.,
-Increment cannot be 0,اضافہ 0 نہیں ہوسکتا ہے,
-Increment for Attribute {0} cannot be 0,خصوصیت {0} کے لئے اضافہ 0 نہیں ہوسکتا ہے,
-Indirect Expenses,غیر مستقیم اخراجات,
-Indirect Income,غیر مستقیم آمدنی,
+Incoming,موصولہ,
+Incoming Rate,موصولہ کی شرح,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,جنرل لیجر لکھے کی غلط نمبر مل گیا. آپ کو لین دین میں ایک غلط اکاؤنٹ کو منتخب کیا ہے ہو سکتا ہے.,
+Increment cannot be 0,اضافہ 0 نہیں ہو سکتا,
+Increment for Attribute {0} cannot be 0,وصف کے لئے اضافہ {0} 0 نہیں ہو سکتا,
+Indirect Expenses,بالواسطہ اخراجات,
+Indirect Income,بالواسطہ آمدنی,
 Individual,انفرادی,
-Ineligible ITC,غیر قانونی آئی ٹی سی,
+Ineligible ITC,نااہل آئی ٹی سی۔,
 Initiated,شروع,
-Inpatient Record,بیماریاں ریکارڈ,
+Inpatient Record,بیماری کا ریکارڈ,
 Insert,داخل کریں,
 Installation Note,تنصیب نوٹ,
-Installation Note {0} has already been submitted,تنصیب کا نوٹ {0} پہلے ہی پیش کردیا گیا ہے,
-Installation date cannot be before delivery date for Item {0},تنصیب کی تاریخ آئٹم {0} کے لئے ترسیل کی تاریخ سے پہلے نہیں ہوسکتی ہے.,
+Installation Note {0} has already been submitted,تنصیب نوٹ {0} پہلے ہی پیش کیا گیا ہے,
+Installation date cannot be before delivery date for Item {0},تنصیب کی تاریخ شے کے لئے کی ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0},
 Installing presets,presets انسٹال,
-Institute Abbreviation,انسٹی ٹیوٹ مختصر,
+Institute Abbreviation,انسٹی ٹیوٹ مخفف,
 Institute Name,انسٹی ٹیوٹ نام,
 Instructor,انسٹرکٹر,
 Insufficient Stock,ناکافی اسٹاک,
-Insurance Start date should be less than Insurance End date,انشورنس کی شروعات کی تاریخ انشورنس اختتام تاریخ سے کم ہونا چاہئے,
+Insurance Start date should be less than Insurance End date,انشورنس تاریخ آغاز انشورنس تاریخ اختتام سے کم ہونا چاہئے,
 Integrated Tax,انٹیگریٹڈ ٹیکس,
-Inter-State Supplies,انٹر اسٹیٹ کی فراہمی,
-Interest Amount,دلچسپی کی رقم,
-Intern,اندرونی,
+Inter-State Supplies,بین الملکی فراہمی,
+Interest Amount,سود کی رقم,
+Intern,انٹرن,
 Internet Publishing,انٹرنیٹ پبلشنگ,
-Intra-State Supplies,انٹرا اسٹیٹ کی فراہمی,
-Invalid Attribute,غلط خصوصیت,
+Intra-State Supplies,انٹرا اسٹیٹ سپلائیز,
+Invalid Attribute,غلط خاصیت,
 Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر,
-Invalid Company for Inter Company Transaction.,انٹر کمپنی ٹرانزیکشن کے لئے غلط کمپنی.,
-Invalid GSTIN! A GSTIN must have 15 characters.,غلط GSTIN! ایک GSTIN ہونا ضروری ہے 15 حروف.,
+Invalid Company for Inter Company Transaction.,انٹر کمپنی کے لین دین کے لئے غلط کمپنی۔,
+Invalid GSTIN! A GSTIN must have 15 characters.,غلط جی ایس ٹی این! ایک جی ایس ٹی این میں 15 حرف ہونے چاہ.۔,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,غلط GSTIN! GSTIN کے پہلے 2 ہندسوں کو ریاستی نمبر {0} سے ملنا چاہئے.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,غلط GSTIN! ان پٹ کی درج کردہ ان پٹ GSTIN کی شکل سے متفق نہیں ہے.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,غلط جی ایس ٹی این! آپ نے جو ان پٹ داخل کیا ہے وہ GSTIN کی شکل سے مماثل نہیں ہے۔,
 Invalid Posting Time,غلط پوسٹنگ وقت,
-Invalid attribute {0} {1},غلط خصوصیت {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,آئٹم {0} کے لئے مخصوص غلط مقدار. مقدار 0 سے زیادہ ہونا چاہئے.,
+Invalid attribute {0} {1},غلط وصف {0} {1},
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,شے کے لئے مخصوص غلط مقدار {0}. مقدار 0 سے زیادہ ہونا چاہئے.,
 Invalid reference {0} {1},غلط حوالہ {0} {1},
 Invalid {0},غلط {0},
 Invalid {0} for Inter Company Transaction.,انٹر کمپنی ٹرانزیکشن کے لئے غلط {0}.,
@@ -1304,96 +1276,96 @@
 Investments,سرمایہ کاری,
 Invoice,انوائس,
 Invoice Created,انوائس بنا دیا,
-Invoice Discounting,انوائس ڈسکاؤنٹنگ,
+Invoice Discounting,انوائس چھوٹ,
 Invoice Patient Registration,انوائس کے مریض رجسٹریشن,
 Invoice Posting Date,انوائس پوسٹنگ کی تاریخ,
 Invoice Type,انوائس کی قسم,
 Invoice already created for all billing hours,انوائس نے پہلے سے ہی تمام بلنگ کے گھنٹوں کے لئے تیار کیا,
-Invoice can't be made for zero billing hour,صفر بلنگ کے گھنٹے کے لئے انوائس نہیں بنایا جا سکتا,
+Invoice can't be made for zero billing hour,صفر بلنگ گھنٹے کے لئے انوائس نہیں بنایا جا سکتا,
 Invoice {0} no longer exists,انوائس {0} اب موجود نہیں ہے,
 Invoiced,Invoiced,
-Invoiced Amount,انوائسڈ رقم,
+Invoiced Amount,انوائس کی رقم,
 Invoices,انوائس,
-Invoices for Costumers.,Costumers کے لئے انوائس.,
-Inward Supplies(liable to reverse charge,اندرونی سامان (چارج کرنے کے قابل ذمہ دار,
-Inward supplies from ISD,آئی ایس ڈی سے اندراج کی فراہمی,
-Inward supplies liable to reverse charge (other than 1 & 2 above),اندراج کی ترسیل کو چارج کرنے کے قابل ذمہ دار (اوپر 1 اور 2 کے علاوہ),
-Is Existing Asset,موجودہ اثاثہ ہے,
+Invoices for Costumers.,قیمت لگانے والوں کے لئے رسیدیں۔,
+Inward Supplies(liable to reverse charge,اندرونی رسد (ریورس چارج کے لئے ذمہ دار),
+Inward supplies from ISD,آئی ایس ڈی سے اندرونی رسد۔,
+Inward supplies liable to reverse charge (other than 1 & 2 above),ریورس چارج کے لئے اندر کی فراہمی ذمہ دار ہے (اوپر 1 اور 2 کے علاوہ),
+Is Existing Asset,اثاثہ موجود ہے,
 Is Frozen,منجمد ہے,
-Is Group,گروپ ہے,
+Is Group,ہے گروپ,
 Issue,مسئلہ,
 Issue Material,مسئلہ مواد,
 Issued,جاری کردیا گیا,
 Issues,مسائل,
-It is needed to fetch Item Details.,آئٹم تفصیلات کی تفصیلات حاصل کرنے کی ضرورت ہے.,
+It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.,
 Item,آئٹم,
-Item 1,آئٹم 1,
+Item 1,آئٹم کے 1,
 Item 2,آئٹم 2,
-Item 3,آئٹم 3,
+Item 3,آئٹم کے 3,
 Item 4,آئٹم 4,
 Item 5,آئٹم 5,
 Item Cart,آئٹم کی ٹوکری,
 Item Code,آئٹم کوڈ,
-Item Code cannot be changed for Serial No.,سیریل نمبر کے لئے آئٹم کوڈ تبدیل نہیں کیا جا سکتا,
-Item Code required at Row No {0},صف نمبر {0} میں آئٹم کوڈ کی ضرورت ہے,
+Item Code cannot be changed for Serial No.,آئٹم کوڈ سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا,
+Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0},
 Item Description,آئٹم تفصیل,
 Item Group,آئٹم گروپ,
 Item Group Tree,آئٹم گروپ درخت,
-Item Group not mentioned in item master for item {0},شے کے ماسٹر میں آئٹم آئٹم کا ذکر نہیں کیا گیا ہے {0},
+Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0},
 Item Name,شے کا نام,
-Item Price added for {0} in Price List {1},آئٹم قیمت {0} قیمت فہرست میں {1} کے لئے شامل,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت کی قیمت، قیمت کی فہرست، سپلائر / کسٹمر، کرنسی، آئٹم، UOM، مقدار اور تاریخوں پر مبنی کئی بار ظاہر ہوتا ہے.,
-Item Price updated for {0} in Price List {1},آئٹم قیمت {0} قیمت فہرست میں {1} کے لئے تازہ کاری,
+Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت کی قیمت، قیمت کی فہرست، سپلائر / کسٹمر، کرنسی، آئٹم، UOM، مقدار اور تاریخوں پر مبنی ایک سے زیادہ مرتبہ ظاہر ہوتا ہے.,
+Item Price updated for {0} in Price List {1},شے کی قیمت {0} میں قیمت کی فہرست کے لئے اپ ڈیٹ {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,آئٹم صف {0}: {1} {2} مندرجہ بالا &#39;{1}&#39; کی میز میں موجود نہیں ہے,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,شے ٹیکس صف {0} کے پاس ٹیکس یا آمدنی یا اخراجات یا چارجز کی قسم ہونا ضروری ہے,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے,
 Item Template,آئٹم سانچہ,
 Item Variant Settings,آئٹم مختلف ترتیبات,
-Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے سے ہی اسی صفات کے ساتھ موجود ہے,
+Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود,
 Item Variants,آئٹم متغیرات,
-Item Variants updated,آئٹم متغیرات اپ ڈیٹ,
-Item has variants.,آئٹم میں متغیرات ہیں.,
-Item must be added using 'Get Items from Purchase Receipts' button,آئٹم &#39;خرید رسیدوں سے اشیاء حاصل کریں&#39; کا استعمال کرتے ہوئے شامل کیا جانا چاہئے,
-Item or Warehouse for row {0} does not match Material Request,قطار کے لئے آئٹم یا گودام {0} مواد کی درخواست سے متفق نہیں ہے,
-Item valuation rate is recalculated considering landed cost voucher amount,قیمت کی قیمتوں کی شرح کی شرح زمین پر لاگو واؤچر کی رقم پر غور کرنے کے بعد دوبارہ رجوع کیا جاتا ہے,
-Item variant {0} exists with same attributes,آئٹم مختلف {0} اسی صفات کے ساتھ موجود ہے,
+Item Variants updated,آئٹم کے متغیرات کو اپ ڈیٹ کیا گیا۔,
+Item has variants.,آئٹم مختلف حالتوں ہے.,
+Item must be added using 'Get Items from Purchase Receipts' button,آئٹم بٹن &#39;خریداری رسیدیں سے اشیاء حاصل کا استعمال کرتے ہوئے شامل کیا جانا چاہیے,
+Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام,
+Item valuation rate is recalculated considering landed cost voucher amount,آئٹم تشخیص شرح اترا لاگت واؤچر رقم پر غور دوبارہ سے حساب لگائی ہے,
+Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود,
 Item {0} does not exist,آئٹم {0} موجود نہیں ہے,
-Item {0} does not exist in the system or has expired,آئٹم {0} سسٹم میں موجود نہیں ہے یا ختم ہو گیا ہے,
-Item {0} has already been returned,آئٹم {0} پہلے ہی واپس آ گیا ہے,
-Item {0} has been disabled,آئٹم {0} کو غیر فعال کردیا گیا ہے,
-Item {0} has reached its end of life on {1},آئٹم {0} {1} پر زندگی کا اختتام تک پہنچ گیا ہے.,
-Item {0} ignored since it is not a stock item,آئٹم {0} کو نظر انداز کر دیا کیونکہ یہ اسٹاک شے نہیں ہے,
-"Item {0} is a template, please select one of its variants",آئٹم {0} ایک ٹیمپلیٹ ہے، براہ کرم اس کے متغیرات میں سے ایک کو منتخب کریں,
-Item {0} is cancelled,آئٹم {0} منسوخ کر دیا گیا ہے,
+Item {0} does not exist in the system or has expired,{0} آئٹم نظام میں موجود نہیں ہے یا ختم ہو گیا ہے,
+Item {0} has already been returned,آئٹم {0} پہلے ہی واپس کر دیا گیا ہے,
+Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے,
+Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1},
+Item {0} ignored since it is not a stock item,اس کے بعد سے نظر انداز کر دیا آئٹم {0} اسٹاک شے نہیں ہے,
+"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں,
+Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے,
 Item {0} is disabled,آئٹم {0} غیر فعال ہے,
-Item {0} is not a serialized Item,آئٹم {0} سیریلائزڈ آئٹم نہیں ہے,
-Item {0} is not a stock Item,آئٹم {0} اسٹاک آئٹم نہیں ہے,
-Item {0} is not active or end of life has been reached,آئٹم {0} فعال نہیں ہے یا زندگی کا اختتام تک پہنچ گیا ہے,
-Item {0} is not setup for Serial Nos. Check Item master,آئٹم {0} سیریل نو کے لئے سیٹ اپ نہیں ہے. آئٹم آئٹم ماسٹر کو چیک کریں,
-Item {0} is not setup for Serial Nos. Column must be blank,آئٹم {0} سیریل نو کے لئے سیٹ اپ نہیں ہے. کالم کو خالی ہونا ضروری ہے,
-Item {0} must be a Fixed Asset Item,آئٹم {0} مقررہ اثاثہ آئٹم ہونا ضروری ہے,
-Item {0} must be a Sub-contracted Item,آئٹم {0} ذیلی معاہدہ شدہ آئٹم ہونا ضروری ہے,
-Item {0} must be a non-stock item,آئٹم {0} غیر اسٹاک آئٹم ہونا ضروری ہے,
+Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے,
+Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے,
+Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے,
+Item {0} is not setup for Serial Nos. Check Item master,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. آئٹم ماسٹر چیک,
+Item {0} is not setup for Serial Nos. Column must be blank,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. کالم خالی ہونا ضروری ہے,
+Item {0} must be a Fixed Asset Item,آئٹم {0} ایک فکسڈ اثاثہ آئٹم ہونا ضروری ہے,
+Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے,
+Item {0} must be a non-stock item,{0} آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے,
 Item {0} must be a stock Item,آئٹم {0} اسٹاک آئٹم ہونا ضروری ہے,
 Item {0} not found,آئٹم {0} نہیں ملا,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},آئٹم {0 Pur خریداری آرڈر میں &#39;خام مال کی فراہمی&#39; جدول میں نہیں ملا {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: آرڈر {1} کم از کم آرڈر {2} (کمیٹی میں بیان کردہ) سے کم نہیں ہوسکتا ہے.,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی &#39;کے ٹیبل میں شے نہیں مل سکا {0} {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,آئٹم {0}: حکم کی مقدار {1} کم از کم آرڈر کی مقدار {2} (آئٹم میں بیان کیا) سے کم نہیں ہو سکتا.,
 Item: {0} does not exist in the system,آئٹم: {0} نظام میں موجود نہیں ہے,
-Items,اشیاء,
+Items,اشیا,
 Items Filter,اشیاء فلٹر,
-Items and Pricing,اشیاء اور قیمتوں کا تعین,
-Items for Raw Material Request,خام مال کی درخواست کے لئے اشیاء,
+Items and Pricing,اشیا اور قیمتوں کا تعین,
+Items for Raw Material Request,خام مال کی درخواست کے لئے اشیا,
 Job Card,نوکری کارڈ,
 Job Description,کام کی تفصیل,
 Job Offer,ملازمت کی پیشکش,
-Job card {0} created,ملازمت کارڈ {0} پیدا ہوا,
+Job card {0} created,ملازمت کارڈ {0} تیار,
 Jobs,نوکریاں,
 Join,شامل ہوں,
-Journal Entries {0} are un-linked,جرنل اندراج {0} غیر منسلک ہیں,
+Journal Entries {0} are un-linked,جرنل میں لکھے {0} غیر منسلک ہیں,
 Journal Entry,جرنل اندراج,
-Journal Entry {0} does not have account {1} or already matched against other voucher,جرنل انٹری {0} کے اکاؤنٹ میں {1} نہیں ہے یا پہلے سے ہی دوسرے واؤچر کے خلاف ملا ہے,
+Journal Entry {0} does not have account {1} or already matched against other voucher,جرنل اندراج {0} {1} یا پہلے سے ہی دیگر واؤچر خلاف مماثلت اکاؤنٹ نہیں ہے,
 Kanban Board,Kanban بورڈ,
-Key Reports,اہم رپورٹ,
-LMS Activity,LMS سرگرمی,
+Key Reports,کلیدی رپورٹیں۔,
+LMS Activity,LMS سرگرمی۔,
 Lab Test,لیب ٹیسٹ,
 Lab Test Prescriptions,لیب ٹیسٹ نسخہ,
 Lab Test Report,لیب ٹیسٹ کی رپورٹ,
@@ -1401,13 +1373,13 @@
 Lab Test Template,لیب ٹیسٹنگ سانچہ,
 Lab Test UOM,لیب ٹیسٹ UOM,
 Lab Tests and Vital Signs,لیب ٹیسٹ اور اہم نشانیاں,
-Lab result datetime cannot be before testing datetime,ڈیٹا لیٹر کا دورہ کرنے سے قبل تاریخ کی جانچ کرنے سے پہلے نہیں ہوسکتا ہے,
+Lab result datetime cannot be before testing datetime,ڈیٹا لیٹر کا دورہ کرنے سے پہلے ٹیسٹ ٹیٹو سے پہلے نہیں ہوسکتا ہے,
 Lab testing datetime cannot be before collection datetime,لیبار ٹیسٹنگ ڈیٹیٹ ٹائم کی تاریخ سے پہلے جمع نہیں ہوسکتی ہے,
 Laboratory,لیبارٹری,
 Large,بڑے,
 Last Communication,آخری مواصلات,
-Last Communication Date,آخری مواصلات کی تاریخ,
-Last Order Amount,آخری آرڈر کی رقم,
+Last Communication Date,آخری مواصلات تاریخ,
+Last Order Amount,آخری آرڈر رقم,
 Last Order Date,آخری آرڈر کی تاریخ,
 Last Purchase Price,آخری خریداری کی قیمت,
 Last Purchase Rate,آخری خریداری کی شرح,
@@ -1415,147 +1387,146 @@
 Latest price updated in all BOMs,تمام بی ایمز میں تازہ ترین قیمت اپ ڈیٹ,
 Lead,لیڈ,
 Lead Count,لیڈ شمار,
-Lead Owner,مالک کی قیادت,
-Lead Owner cannot be same as the Lead,لیڈر مالک لیڈ کے طور پر ہی نہیں ہوسکتا,
-Lead Time Days,لیڈ ٹائم دن,
-Lead to Quotation,کوٹٹشن کی قیادت,
-"Leads help you get business, add all your contacts and more as your leads",کاروبار آپ کو کاروبار حاصل کرنے میں مدد کرتا ہے، اپنے لیڈز کے طور پر اپنے تمام رابطے اور زیادہ شامل کریں,
-Learn,جانیں,
+Lead Owner,لیڈ مالک,
+Lead Owner cannot be same as the Lead,لیڈ مالک لیڈ کے طور پر ہی نہیں ہو سکتا,
+Lead Time Days,وقت دن کی قیادت,
+Lead to Quotation,کوٹیشن کی قیادت,
+"Leads help you get business, add all your contacts and more as your leads",لیڈز آپ کو ملتا کاروبار، آپ لیڈز کے طور پر آپ کے تمام رابطوں اور مزید شامل کی مدد,
+Learn,جانیے,
 Leave Approval Notification,منظوری کی اطلاع چھوڑ دو,
-Leave Blocked,بند کر دو,
-Leave Encashment,شناخت چھوڑ دو,
+Leave Blocked,چھوڑ کریں,
+Leave Encashment,معاوضہ چھوڑ دو,
 Leave Management,مینجمنٹ چھوڑ دو,
 Leave Status Notification,حیثیت کی اطلاع چھوڑ دو,
-Leave Type,قسم چھوڑ دو,
+Leave Type,ٹائپ کریں چھوڑ دو,
 Leave Type is madatory,قسم چھوڑ دو,
-Leave Type {0} cannot be allocated since it is leave without pay,چھوڑ دیں قسم {0} مختص نہیں کی جاسکتی ہے کیونکہ اس کے بغیر ادائیگی نہیں ہوگی,
-Leave Type {0} cannot be carry-forwarded,قسم چھوڑ دو {0} لے جایا جا سکتا ہے,
+Leave Type {0} cannot be allocated since it is leave without pay,قسم چھوڑ دو {0} مختص نہیں کیا جاسکتا کیونکہ اس کے بغیر ادائیگی نہیں ہوگی,
+Leave Type {0} cannot be carry-forwarded,{0} لے بھیج دیا جائے نہیں کر سکتے ہیں کی قسم چھوڑ دو,
 Leave Type {0} is not encashable,چھوڑ دیں قسم {0} ناقابل اعتماد نہیں ہے,
-Leave Without Pay,ادائیگی کے بغیر چھوڑ دو,
-Leave Without Pay does not match with approved Leave Application records,ادائیگی کے بغیر چھوڑ دو منظوری دے دی جانے والی درخواست کے ریکارڈ سے مطابقت نہیں رکھتا,
+Leave Without Pay,بغیر تنخواہ چھٹی,
 Leave and Attendance,چھوڑ دو اور حاضری,
 Leave application {0} already exists against the student {1},طالب علم کے خلاف درخواست {0} پہلے ہی موجود ہے {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",{0} سے پہلے مختص نہیں کیا جاسکتا ہے، کیونکہ مستقبل کے اختتام کے ریکارڈ میں {1},
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",{0} سے پہلے منسوخ نہیں کیا جاسکتا ہے، کیونکہ مستقبل کے اختتامی ریکارڈ میں {1},
-Leave of type {0} cannot be longer than {1},قسم Leave 0} کی رخصتیاں {1} سے زیادہ لمبی نہیں ہوسکتی ہیں,
-Leave the field empty to make purchase orders for all suppliers,تمام سپلائرز کے لئے خریداری کے احکامات کرنے کے لئے فیلڈ خالی چھوڑ دیں,
-Leaves,چھلانگ,
-Leaves Allocated Successfully for {0},{0} کے لئے مختص کردہ مختص کو چھوڑ دیتا ہے,
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1},
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر، پہلے {0} منسوخ / لاگو نہیں کیا جا سکتا ہے چھوڑ {1},
+Leave of type {0} cannot be longer than {1},قسم کے حکم {0} سے زیادہ نہیں ہو سکتا {1},
+Leave the field empty to make purchase orders for all suppliers,تمام سپلائرز کے لئے خریداری کے احکامات کرنے کے لئے خالی فیلڈ چھوڑ دو,
+Leaves,پتے۔,
+Leaves Allocated Successfully for {0},کے لئے کامیابی روانہ مختص {0},
 Leaves has been granted sucessfully,پتیوں کو آسانی سے عطا کی گئی ہے,
-Leaves must be allocated in multiples of 0.5,پتیوں کو 0.5 کے ضرب میں مختص کیا جانا چاہئے,
-Leaves per Year,فی سال چھلانگ,
+Leaves must be allocated in multiples of 0.5,پتے 0.5 ملٹی میں مختص ہونا ضروری ہے,
+Leaves per Year,سال پتے فی,
 Ledger,لیجر,
 Legal,قانونی,
 Legal Expenses,قانونی اخراجات,
-Letter Heads for print templates.,پرنٹ ٹیمپلیٹس کے لئے خط کے سربراہان.,
+Letter Heads for print templates.,پرنٹ کے سانچوں کے لئے خط سر.,
 Liability,ذمہ داری,
 License,لائسنس,
 Lifecycle,دورانیہ حیات,
-Limit Crossed,محدود کراس,
+Limit Crossed,حد,
 Link to Material Request,مواد کی درخواست سے رابطہ کریں,
 List of all share transactions,سب ٹرانزیکشن کی فہرست,
 List of available Shareholders with folio numbers,فولیو نمبروں کے ساتھ دستیاب حصول داروں کی فہرست,
 Loading Payment System,ادائیگی کے نظام کو لوڈ کر رہا ہے,
 Loan,قرض,
-Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی ہے,
+Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی,
 Loan Application,قرض کی درخواست,
 Loan Management,قرض مینجمنٹ,
-Loan Repayment,قرض کی ادائیگی,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,قرض کی شروعات کی تاریخ اور قرض کی مدت انوائس ڈسکاؤنٹنگ کو بچانے کے لئے ضروری ہے,
-Loans (Liabilities),قرض (ذمہ داری),
-Loans and Advances (Assets),قرض اور ترقی (اثاثوں),
+Loan Repayment,قرض کی واپسی,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,انوائس ڈسکاؤنٹنگ کو بچانے کے لئے لون اسٹارٹ ڈیٹ اور لون پیریڈ لازمی ہے۔,
+Loans (Liabilities),قرضے (واجبات),
+Loans and Advances (Assets),قرضوں اور ایڈوانسز (اثاثے),
 Local,مقامی,
-"LocalStorage is full , did not save",LocalStorage مکمل ہے، محفوظ نہیں کیا,
-"LocalStorage is full, did not save",LocalStorage مکمل ہے، محفوظ نہیں کیا,
-Log,لاگ ان,
-Logs for maintaining sms delivery status,ایس ایم ایس کی ترسیل کی حیثیت کو برقرار رکھنے کے لئے لاگ ان,
-Lost,کھو دیا,
-Lost Reasons,گمشدہ وجوہات,
+"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا,
+"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا,
+Log,لاگ,
+Logs for maintaining sms delivery status,ایس ایم ایس کی ترسیل کی حیثیت برقرار رکھنے کے لئے نوشتہ جات,
+Lost,کھو,
+Lost Reasons,گمشدہ اسباب,
 Low,کم,
 Low Sensitivity,کم حساسیت,
 Lower Income,کم آمدنی,
 Loyalty Amount,وفادار رقم,
 Loyalty Point Entry,وفاداری پوائنٹ انٹری,
 Loyalty Points,وفادار پوائنٹس,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",وفادار پوائنٹس کا حساب کیا جاتا ہے (فروخت کے انوائس کے ذریعہ)، خرچ کردہ فیکٹر پر مبنی خرچ کی جائے گی.,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",وفاداری پوائنٹس کا حساب کردہ عنصر کے حساب سے خرچ کردہ (سیلز انوائس کے ذریعہ) کے حساب سے شمار کیا جائے گا.,
 Loyalty Points: {0},وفادار پوائنٹس: {0},
 Loyalty Program,وفادار پروگرام,
-Main,مرکزی,
+Main,مین,
 Maintenance,بحالی,
 Maintenance Log,بحالی لاگ ان,
-Maintenance Schedule,بحالی کی شیڈول,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',بحالی کی شیڈول تمام اشیاء کے لئے تیار نہیں ہے. براہ کرم &#39;شیڈول بنائیں&#39; پر کلک کریں,
+Maintenance Schedule,بحالی کے شیڈول,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',بحالی کے شیڈول تمام اشیاء کے لئے پیدا نہیں کر رہا. &#39;پیدا شیڈول&#39; پر کلک کریں براہ مہربانی,
 Maintenance Schedule {0} exists against {1},بحالی کا شیڈول {0} کے خلاف موجود ہے {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کی شیڈول {0} کو اس سیلز آرڈر کو منسوخ کرنے سے پہلے منسوخ کردیا جانا چاہئے,
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے,
 Maintenance Status has to be Cancelled or Completed to Submit,بحالی کی حیثیت منسوخ کرنا یا جمع کرنے کے لئے مکمل کرنا ہوگا,
-Maintenance Visit,بحالی کا دورہ,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر کو منسوخ کرنے سے قبل بحالی کا دورہ {0} منسوخ کردیا جانا چاہئے,
-Maintenance start date can not be before delivery date for Serial No {0},بحالی کی تاریخ شروع سیریل نمبر {0} کے لئے ترسیل کی تاریخ سے پہلے نہیں ہوسکتی ہے.,
+Maintenance Visit,بحالی کا,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,بحالی کا {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے,
+Maintenance start date can not be before delivery date for Serial No {0},بحالی کے آغاز کی تاریخ سیریل نمبر کے لئے ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0},
 Make,بنائیں,
 Make Payment,ادائیگی کرنا,
-Make project from a template.,ایک سانچے سے منصوبے بنائیں.,
-Making Stock Entries,اسٹاک انٹریز بنانا,
-Manage Customer Group Tree.,کسٹمر گروپ درخت کا انتظام کریں.,
+Make project from a template.,کسی ٹیمپلیٹ سے پروجیکٹ بنائیں۔,
+Making Stock Entries,اسٹاک اندراجات کر رہے ہیں,
+Manage Customer Group Tree.,گاہک گروپ درخت کا انتظام کریں.,
 Manage Sales Partners.,سیلز شراکت داروں کا انتظام کریں.,
-Manage Sales Person Tree.,سیلز شخص درخت کا انتظام کریں.,
-Manage Territory Tree.,علاقائی درخت کا انتظام کریں.,
-Manage your orders,اپنے احکامات کا نظم کریں,
+Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں.,
+Manage Territory Tree.,علاقہ درخت کا انتظام کریں.,
+Manage your orders,آپ کے احکامات کو منظم کریں,
 Management,مینجمنٹ,
 Manager,مینیجر,
-Managing Projects,انتظاماتی منصوبوں,
-Managing Subcontracting,مینجمنٹ سبسیکچرنگ,
-Mandatory field - Academic Year,لازمی میدان - تعلیمی سال,
-Mandatory field - Get Students From,لازمی میدان - طلباء حاصل کریں,
-Mandatory field - Program,لازمی میدان - پروگرام,
+Managing Projects,منصوبوں کو منظم کرنے,
+Managing Subcontracting,منیجنگ ذیلی سمجھوتے,
+Mandatory field - Academic Year,لازمی فیلڈ - تعلیمی سال,
+Mandatory field - Get Students From,لازمی فیلڈ - سے طالب علموں کو حاصل کریں,
+Mandatory field - Program,لازمی فیلڈ - پروگرام,
 Manufacture,تیاری,
 Manufacturer,ڈویلپر,
-Manufacturer Part Number,ڈویلپر حصہ حصہ,
+Manufacturer Part Number,ڈویلپر حصہ نمبر,
 Manufacturing,مینوفیکچرنگ,
 Manufacturing Quantity is mandatory,مینوفیکچرنگ مقدار لازمی ہے,
-Mark Absent,نشان زد کریں,
+Mark Absent,مارک غائب,
 Mark Attendance,حاضری مارک کریں,
-Mark Half Day,مارک نصف دن,
-Mark Present,نشان زد کریں,
+Mark Half Day,مارک آدھے دن,
+Mark Present,مارک موجودہ,
 Marketing,مارکیٹنگ,
-Marketing Expenses,مارکیٹنگ اخراجات,
+Marketing Expenses,مارکیٹنگ کے اخراجات,
 Marketplace,مارکیٹ,
 Marketplace Error,مارکیٹ کی خرابی,
-"Master data syncing, it might take some time",ماسٹر ڈیٹا سنبھالنے، یہ کچھ وقت لگ سکتا ہے,
-Masters,ماسٹر,
-Match Payments with Invoices,انوائس کے ساتھ ادائیگی ملائیں,
-Match non-linked Invoices and Payments.,غیر منسلک انوائس اور ادائیگی سے ملائیں.,
+"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے,
+Masters,ماسٹرز,
+Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں,
+Match non-linked Invoices and Payments.,غیر منسلک انوائس اور ادائیگی ملاپ.,
 Material,مواد,
 Material Consumption,مواد کی کھپت,
-Material Consumption is not set in Manufacturing Settings.,مینوفیکچررز ترتیبات میں مواد کی کھپت کا تعین نہیں کیا جاتا ہے.,
-Material Receipt,مواد کی رسید,
+Material Consumption is not set in Manufacturing Settings.,مینوفیکچررز ترتیبات میں مواد کی کھپت کا تعین نہیں کیا گیا ہے.,
+Material Receipt,مواد رسید,
 Material Request,مواد کی درخواست,
-Material Request Date,مواد کی درخواست کی تاریخ,
-Material Request No,مواد کی درخواست نمبر,
-"Material Request not created, as quantity for Raw Materials already available.",مواد کی درخواست نہیں بنائی گئی، جیسا کہ پہلے ہی دستیاب خام مواد کے لئے مقدار.,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},آئٹم {1} کے لئے سیلز آرڈر {2} کے لۓ زیادہ سے زیادہ {0} مواد کی درخواست کی جا سکتی ہے.,
-Material Request to Purchase Order,سامان خریدنے کے لئے درخواست کی آرڈر,
-Material Request {0} is cancelled or stopped,مواد کی درخواست {0} منسوخ یا منسوخ کردی گئی ہے,
+Material Request Date,مواد تاریخ گذارش,
+Material Request No,مواد کی درخواست نہیں,
+"Material Request not created, as quantity for Raw Materials already available.",مادی درخواست کی تخلیق نہیں کی گئی ہے ، کیونکہ خام مال کی مقدار پہلے ہی دستیاب ہے۔,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},زیادہ سے زیادہ {0} کے مواد کی درخواست {1} سیلز آرڈر کے خلاف شے کے لئے بنایا جا سکتا ہے {2},
+Material Request to Purchase Order,آرڈر خریداری کے لئے مواد کی درخواست,
+Material Request {0} is cancelled or stopped,مواد درخواست {0} منسوخ یا بند کر دیا ہے,
 Material Request {0} submitted.,مواد کی درخواست {0} پیش کی گئی.,
 Material Transfer,مواد کی منتقلی,
-Material Transferred,مواد منتقلی,
-Material to Supplier,مواد کو سپلائر,
+Material Transferred,مواد کی منتقلی۔,
+Material to Supplier,سپلائر مواد,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},زیادہ سے زیادہ چھوٹ رقم ٹیکس چھوٹ کی قسم {0} کی زیادہ سے زیادہ رقم کی رقم {0} سے زیادہ نہیں ہوسکتی ہے.,
-Max benefits should be greater than zero to dispense benefits,فوائد کو ضائع کرنے کے لئے صفر سے زیادہ سے زیادہ فوائد ہونا چاہئے,
-Max discount allowed for item: {0} is {1}%,آئٹم کے لئے زیادہ سے زیادہ رعایت کی اجازت دی گئی: {0} ہے {1}٪,
+Max benefits should be greater than zero to dispense benefits,فوائد کو تقسیم کرنے کے لئے صفر سے زیادہ سے زیادہ فوائد ہونا چاہئے,
+Max discount allowed for item: {0} is {1}%,شے کے لئے کی اجازت زیادہ سے زیادہ ڈسکاؤنٹ: {0} {1}٪ ہے,
 Max: {0},زیادہ سے زیادہ: {0},
 Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} کے لئے برقرار رکھا جا سکتا ہے.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں.,
 Maximum amount eligible for the component {0} exceeds {1},اجزاء {0} سے زیادہ {1} سے زائد زیادہ رقم اہل ہے,
 Maximum benefit amount of component {0} exceeds {1},اجزاء {0} کی زیادہ سے زیادہ فائدہ رقم {1} سے زیادہ ہے,
-Maximum benefit amount of employee {0} exceeds {1},{0} ملازم کا زیادہ سے زیادہ فائدہ رقم {1} سے زیادہ ہے,
+Maximum benefit amount of employee {0} exceeds {1},ملازم {0} زیادہ سے زیادہ فائدہ رقم {1} سے زائد ہے,
 Maximum discount for Item {0} is {1}%,آئٹم {0} کے لئے زیادہ سے زیادہ رعایت ہے {1}٪,
 Maximum leave allowed in the leave type {0} is {1},چھوڑنے کی قسم میں {0} زیادہ سے زیادہ اجازت کی اجازت ہے {1},
-Medical,طبی,
+Medical,میڈیکل,
 Medical Code,میڈیکل کوڈ,
 Medical Code Standard,میڈیکل کوڈ سٹینڈرڈ,
 Medical Department,میڈیکل ڈپارٹمنٹ,
 Medical Record,میڈیکل ریکارڈ,
-Medium,درمیانہ,
+Medium,میڈیم,
 Meeting,اجلاس,
 Member Activity,رکن سرگرمی,
 Member ID,رکن کی شناخت,
@@ -1570,300 +1541,297 @@
 Merge,ضم,
 Merge Account,اکاؤنٹ ضم,
 Merge with Existing Account,موجودہ اکاؤنٹ کے ساتھ ضم کریں,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دونوں ریکارڈوں میں مندرجہ ذیل خصوصیات مندرجہ ذیل ہیں تو ضم کرنا ممکن ہے. گروپ، روٹ کی قسم، کمپنی ہے,
-Message Sent,پیغام چلا گیا,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",مندرجہ ذیل خصوصیات دونوں کے ریکارڈ میں ایک ہی ہیں تو ولی ہی ممکن ہے. گروپ، جڑ کی قسم، کمپنی ہے,
+Message Sent,پیغام بھیجا,
 Middle Income,درمیانی آمدنی,
-Min Amt can not be greater than Max Amt,کم از کم AMT زیادہ سے زیادہ ایم ٹی ٹی سے زیادہ نہیں ہوسکتا ہے,
-Min Qty can not be greater than Max Qty,کم مقدار زیادہ سے زیادہ مقدار سے زیادہ نہیں ہوسکتی ہے,
-Minimum Lead Age (Days),کم سے کم لیڈ عمر (دن),
+Min Amt can not be greater than Max Amt,منٹ ایم ایمٹ میکس امیٹ سے بڑا نہیں ہوسکتا۔,
+Min Qty can not be greater than Max Qty,کم از کم مقدار زیادہ سے زیادہ مقدار سے زیادہ نہیں ہو سکتا,
+Minimum Lead Age (Days),کم از کم کے لیڈ عمر (دن),
 Miscellaneous Expenses,متفرق اخراجات,
-Missing Currency Exchange Rates for {0},{0} کے لئے لاپتہ کرنسی ایکسچینج کی شرح,
+Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0},
 Missing email template for dispatch. Please set one in Delivery Settings.,ڈسپلے کے لئے لاپتہ ای میل سانچے. براہ کرم ترسیل کی ترتیبات میں سے ایک مقرر کریں.,
-"Missing value for Password, API Key or Shopify URL",پاس ورڈ، API کی کلید یا Shopify یو آر ایل کے لئے لاپتہ قدر,
+"Missing value for Password, API Key or Shopify URL",پاسورڈ، API کی کلید یا Shopify یو آر ایل کے لئے لاپتہ قدر,
 Mode of Payment,ادائیگی کا موڈ,
 Mode of Payments,ادائیگی کے موڈ,
-Mode of Transport,ٹرانسپورٹ کے موڈ,
-Mode of Transportation,نقل و حمل کے موڈ,
-Mode of payment is required to make a payment,ادائیگی کرنے کے لئے ادائیگی کے موڈ کی ضرورت ہے,
+Mode of Transport,نقل و حمل کے موڈ,
+Mode of Transportation,ٹرانسپورٹیشن کے موڈ,
+Mode of payment is required to make a payment,ادائیگی کا طریقہ ایک ادائیگی کرنے کے لئے کی ضرورت ہے,
 Model,ماڈل,
 Moderate Sensitivity,اعتدال پسند حساسیت,
-Monday,سوموار,
+Monday,پیر,
 Monthly,ماہانہ,
 Monthly Distribution,ماہانہ تقسیم,
-Monthly Repayment Amount cannot be greater than Loan Amount,ماہانہ ادائیگی کی رقم قرض کی رقم سے زیادہ نہیں ہوسکتی ہے,
+Monthly Repayment Amount cannot be greater than Loan Amount,ماہانہ واپسی کی رقم قرض کی رقم سے زیادہ نہیں ہو سکتا,
 More,مزید,
 More Information,مزید معلومات,
 More than one selection for {0} not allowed,{0} کے لئے ایک سے زیادہ انتخاب کی اجازت نہیں,
 More...,مزید ...,
-Motion Picture & Video,موشن تصویر اور ویڈیو,
+Motion Picture & Video,موشن پکچر اور ویڈیو,
 Move,اقدام,
-Move Item,آئٹم منتقل کریں,
+Move Item,منتقل آئٹم,
 Multi Currency,ملٹی کرنسی,
-Multiple Item prices.,ایک سے زیادہ آئٹم کی قیمتیں.,
+Multiple Item prices.,ایک سے زیادہ اشیاء کی قیمتوں.,
 Multiple Loyalty Program found for the Customer. Please select manually.,کسٹمر کے لئے مل کر ایک سے زیادہ وفادار پروگرام. دستی طور پر منتخب کریں.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ایک ہی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0},
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0},
 Multiple Variants,ایک سے زیادہ متغیرات,
 Multiple default mode of payment is not allowed,ادائیگی کے ایک سے زیادہ ڈیفالٹ موڈ کی اجازت نہیں ہے,
 Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,متعدد مالی سال تاریخ for 0 for کے لئے موجود ہیں۔ برائے مہربانی مالی سال میں کمپنی قائم کریں,
 Music,موسیقی,
 Name error: {0},نام کی غلطی: {0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نیا اکاؤنٹ کا نام نوٹ: برائے مہربانی گاہکوں اور سپلائرز کے لئے اکاؤنٹس نہیں بنائیں,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نئے اکاؤنٹ کا نام. نوٹ: صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی,
 Name or Email is mandatory,نام یا ای میل لازمی ہے,
 Nature Of Supplies,سامان کی نوعیت,
-Navigating,نیویگیشن,
+Navigating,گشت,
 Needs Analysis,تجزیہ کی ضرورت ہے,
 Negative Quantity is not allowed,منفی مقدار کی اجازت نہیں ہے,
 Negative Valuation Rate is not allowed,منفی تشخیص کی شرح کی اجازت نہیں ہے,
 Negotiation/Review,مذاکرات / جائزہ,
-Net Asset value as on,کے طور پر نیٹ اثاثہ قیمت,
-Net Cash from Financing,فنانس سے نیٹ نقد,
-Net Cash from Investing,سرمایہ کاری سے نیٹ نقد,
-Net Cash from Operations,آپریشن سے نیٹ نقد,
-Net Change in Accounts Payable,اکاؤنٹس میں نیٹ تبدیلی,
-Net Change in Accounts Receivable,اکاؤنٹس وصول کرنے میں نیٹ تبدیلی,
-Net Change in Cash,نقد رقم میں تبدیلی,
-Net Change in Equity,ایکوئٹی میں نیٹ تبدیلی,
-Net Change in Fixed Asset,فکسڈ اثاثہ میں نیٹ تبدیلی,
-Net Change in Inventory,انوینٹری میں نیٹ تبدیلی,
-Net ITC Available(A) - (B),نیٹ آئی ٹی سی دستیاب (اے) - (بی),
-Net Pay,نیٹ ورک,
-Net Pay cannot be less than 0,نیٹ ورک 0 سے کم نہیں ہوسکتا ہے,
+Net Asset value as on,خالص اثاثہ قدر کے طور پر,
+Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش,
+Net Cash from Investing,سرمایہ کاری سے نیٹ کیش,
+Net Cash from Operations,آپریشنز سے نیٹ کیش,
+Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی,
+Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی,
+Net Change in Cash,کیش میں خالص تبدیلی,
+Net Change in Equity,ایکوئٹی میں خالص تبدیلی,
+Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی,
+Net Change in Inventory,انوینٹری میں خالص تبدیلی,
+Net ITC Available(A) - (B),نیٹ آئی ٹی سی دستیاب ہے (A) - (B),
+Net Pay,نقد ادائیگی,
+Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا,
 Net Profit,خالص منافع,
-Net Salary Amount,نیٹ تنخواہ کی رقم,
+Net Salary Amount,تنخواہ کی خالص رقم۔,
 Net Total,نیٹ کل,
-Net pay cannot be negative,نیٹ ورک منفی نہیں ہوسکتا,
-New Account Name,نیا اکاؤنٹ کا نام,
-New Address,نیا پتہ,
+Net pay cannot be negative,نیٹ تنخواہ منفی نہیں ہو سکتا,
+New Account Name,نئے اکاؤنٹ کا نام,
+New Address,نیا ایڈریس,
 New BOM,نیا BOM,
-New Batch ID (Optional),نیا بیچ کی شناخت (اختیاری),
-New Batch Qty,نیا بیچ مقدار,
-New Cart,نئی ٹوکری,
+New Batch ID (Optional),نیا بیچ ID (اختیاری),
+New Batch Qty,نئی کھیپ قی,
+New Cart,نیا ٹوکری,
 New Company,نئی کمپنی,
 New Contact,نیا رابطہ,
-New Cost Center Name,نیا لاگت سینٹر کا نام,
-New Customer Revenue,نئے کسٹمر آمدنی,
-New Customers,نئے گاہک,
+New Cost Center Name,نیا لاگت مرکز نام,
+New Customer Revenue,نئے گاہک ریونیو,
+New Customers,نئے گاہکوں,
 New Department,نیا محکمہ,
 New Employee,نیا کارکن,
 New Location,نیا مقام,
-New Quality Procedure,نیا کوالٹی طریقہ کار,
-New Sales Invoice,نئی سیلز انوائس,
-New Sales Person Name,نیا سیلز کا نام,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل نمبر گودام نہیں ہے. گودام اسٹاک انٹری یا خریداری رسید کی طرف سے مقرر کیا جانا چاہئے,
-New Warehouse Name,نیا گودام کا نام,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہونا ہے {0},
+New Quality Procedure,کوالٹی کا نیا طریقہ کار۔,
+New Sales Invoice,نئے فروخت انوائس,
+New Sales Person Name,نیا سیلز شخص کا نام,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل کوئی گودام ہیں کر سکتے ہیں. گودام اسٹاک اندراج یا خریداری کی رسید کی طرف سے مقرر کیا جانا چاہیے,
+New Warehouse Name,نیا گودام نام,
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0},
 New task,نیا کام,
-New {0} pricing rules are created,نئے {0} قیمتوں کا تعین کرنے والے قوانین پیدا کیے گئے ہیں,
-Newsletters,نیوز لیٹر,
-Newspaper Publishers,اخبار پبلشرز,
-Next,اگلے,
-Next Contact By cannot be same as the Lead Email Address,اگلے رابطے کی طرف سے لیڈ ای میل ایڈریس کے طور پر ہی نہیں ہوسکتا ہے,
-Next Contact Date cannot be in the past,اگلا رابطہ کی تاریخ ماضی میں نہیں ہوسکتی ہے,
+New {0} pricing rules are created,نئے {0} قیمتوں کے تعین کے قواعد تشکیل دیئے گئے ہیں۔,
+Newsletters,خبرنامے,
+Newspaper Publishers,اخبار پبلیشرز,
+Next,پیچھے اگلا، دوسرا,
+Next Contact By cannot be same as the Lead Email Address,اگلا رابطے کی طرف سے لیڈ ای میل ایڈریس کے طور پر ایک ہی نہیں ہو سکتا,
+Next Contact Date cannot be in the past,اگلی تاریخ سے رابطہ ماضی میں نہیں ہو سکتا,
 Next Steps,اگلے مراحل,
 No Action,کوئی کارروائی نہیں,
-No Customers yet!,گاہکوں کو ابھی تک نہیں!,
-No Data,کوئی مواد نہیں,
+No Customers yet!,ابھی تک کوئی گاہک!,
+No Data,کوئی ڈیٹا,
 No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا,
 No Employee Found,ملازم نہیں ملا,
-No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم نہیں {0},
-No Item with Serial No {0},سیریل نمبر with 0 with کے ساتھ کوئی آئٹم نہیں ہے,
+No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم {0},
+No Item with Serial No {0},سیریل نمبر کے ساتھ کوئی آئٹم {0},
 No Items added to cart,ٹوکری میں شامل نہیں کردہ اشیاء,
-No Items available for transfer,منتقلی کے لئے دستیاب کوئی اشیا نہیں,
+No Items available for transfer,منتقلی کے لئے دستیاب اشیاء نہیں,
 No Items selected for transfer,منتقلی کے لئے منتخب کردہ کوئی آئٹم نہیں,
-No Items to pack,پیک کرنے کے لئے کوئی آئٹم نہیں,
-No Items with Bill of Materials to Manufacture,مواد کے بل میں مواد کے ساتھ کوئی اشیا نہیں,
-No Items with Bill of Materials.,مواد کے بل کے ساتھ کوئی اشیا نہیں.,
-No Lab Test created,کوئی لیبار ٹیسٹنگ نہیں بنایا گیا,
-No Permission,اجازت نہیں,
+No Items to pack,کوئی شے پیک کرنے کے لئے,
+No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے,
+No Items with Bill of Materials.,بل اشیاء کے ساتھ کوئی اشیا نہیں ہیں۔,
+No Lab Test created,کوئی لیب ٹیسٹنگ نہیں بنایا گیا,
+No Permission,کوئی اجازت,
 No Quote,کوئی اقتباس نہیں,
-No Remarks,کوئی تبصرہ نہیں,
+No Remarks,کوئی ریمارکس,
 No Result to submit,جمع کرنے کا کوئی نتیجہ نہیں,
 No Salary Structure assigned for Employee {0} on given date {1},{0} ملازم {0} کو دیئے گئے تاریخ میں کوئی تنخواہ کی تشکیل نہیں دی گئی,
 No Staffing Plans found for this Designation,اس عہدہ کے لئے کوئی اسٹافنگ منصوبہ نہیں ملا,
-No Student Groups created.,کوئی طالب علم گروپ نہیں بنایا گیا.,
-No Students in,کوئی طالب علم نہیں,
-No Tax Withholding data found for the current Fiscal Year.,موجودہ مالیاتی سال کے لئے کوئی ٹیکس کو معاوضہ نہیں ملتا ہے.,
+No Student Groups created.,کوئی بھی طالب علم گروپ بنائے.,
+No Students in,کوئی طلبا میں,
+No Tax Withholding data found for the current Fiscal Year.,موجودہ مالیاتی سال کے لئے کوئی ٹیکس سے متعلق ڈیٹا حاصل نہیں ہے.,
 No Work Orders created,کوئی کام آرڈر نہیں بنایا گیا,
-No accounting entries for the following warehouses,درج ذیل گوداموں کے لئے کوئی اکاؤنٹنگ نہیں ہے,
-No active or default Salary Structure found for employee {0} for the given dates,دیئے گئے تاریخوں کے لئے ملازم {0} کے لئے کوئی فعال یا پہلے سے طے شدہ تنخواہ کی ساخت,
-No address added yet.,ابھی تک کوئی پتہ نہیں ہے.,
-No contacts added yet.,ابھی تک کوئی رابطے شامل نہیں ہیں.,
+No accounting entries for the following warehouses,مندرجہ ذیل گوداموں کے لئے کوئی اکاؤنٹنگ اندراجات,
+No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت,
+No address added yet.,کوئی ایڈریس کی ابھی تک شامل.,
+No contacts added yet.,کوئی رابطے نے ابھی تک اکائونٹ.,
 No contacts with email IDs found.,ای میل کی شناخت کے ساتھ کوئی رابطہ نہیں ملا.,
 No data for this period,اس مدت کے لئے کوئی ڈیٹا نہیں,
-No description given,کوئی تفصیل نہیں دی گئی,
+No description given,دی کوئی وضاحت,
 No employees for the mentioned criteria,ذکر کردہ معیار کے لئے کوئی ملازم نہیں,
 No gain or loss in the exchange rate,تبادلے کی شرح میں کوئی فائدہ یا نقصان نہیں,
-No items listed,کوئی فہرست درج نہیں,
-No items to be received are overdue,کوئی بھی چیز موصول نہیں ہوئی ہے,
-No leave record found for employee {0} for {1},ملازم {0} کیلئے {1} کوئی ریکارڈ نہیں ملا.,
-No material request created,کوئی مواد نہیں بنائی گئی,
-No more updates,مزید اپ ڈیٹس نہیں,
-No of Interactions,تعاملات میں سے کوئی نہیں,
+No items listed,کوئی آئٹم مندرج,
+No items to be received are overdue,موصول ہونے والی کوئی چیز غالب نہیں ہیں,
+No material request created,کوئی مادی درخواست نہیں کی گئی,
+No more updates,مزید کوئی بھی اپ ڈیٹ,
+No of Interactions,بات چیت کی کوئی بھی نہیں,
 No of Shares,حصوں میں سے کوئی نہیں,
 No pending Material Requests found to link for the given items.,دیئے گئے اشیاء کے لئے لنک کرنے کے لئے کوئی زیر التواء مواد کی درخواست نہیں ملی.,
-No products found,کوئی مصنوعات نہیں ملے,
-No products found.,کوئی مصنوعات نہیں ملے.,
+No products found,کوئی مصنوعہ نہیں ملا۔,
+No products found.,نہیں کی مصنوعات مل گیا.,
 No record found,کوئی ریکارڈ نہیں ملا,
-No records found in the Invoice table,انوائس کی میز میں ریکارڈ نہیں ملا,
-No records found in the Payment table,ادائیگی کی میز میں کوئی ریکارڈ نہیں ملا,
-No replies from,سے کوئی جواب نہیں,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,مندرجہ ذیل منتخب کردہ معیاروں کے لئے جمع کرنے کے لئے کوئی تنخواہ پرچی نہیں ملا یا تنخواہ پرچی پہلے ہی پیش کی گئی,
-No tasks,کوئی کام نہیں,
-No time sheets,کوئی وقت نہیں ہے,
-No values,کوئی قدر نہیں,
-No {0} found for Inter Company Transactions.,انٹر کمپنی کے لین دین کے لئے کوئی {0} نہیں ملا.,
-Non GST Inward Supplies,غیر جی ایس ایس اندرونی سامان,
+No records found in the Invoice table,انوائس ٹیبل میں پایا کوئی ریکارڈ,
+No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ,
+No replies from,کوئی جوابات سے,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,مندرجہ ذیل منتخب کردہ معیار یا تنخواہ پرچی کے لئے جمع کرنے کے لئے کوئی تنخواہ پرچی نہیں مل سکی,
+No tasks,کوئی کاموں,
+No time sheets,کوئی وقت شیٹس,
+No values,کوئی قدر نہیں۔,
+No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا.,
+Non GST Inward Supplies,غیر جی ایس ٹی اندرونی فراہمی۔,
 Non Profit,غیر منافع بخش,
 Non Profit (beta),غیر منافع بخش (بیٹا),
-Non-GST outward supplies,غیر جی ایس ایس آؤٹ پٹ فراہمی,
-Non-Group to Group,گروپ میں غیر گروپ,
-None of the items have any change in quantity or value.,کسی بھی چیز میں مقدار یا قیمت میں کوئی تبدیلی نہیں ہے.,
-Nos,ناک,
+Non-GST outward supplies,غیر جی ایس ٹی ظاہری رسد۔,
+Non-Group to Group,گروپ غیر گروپ,
+None of the items have any change in quantity or value.,اشیاء میں سے کوئی بھی مقدار یا قدر میں کوئی تبدیلی ہے.,
+Nos,نمبر,
 Not Available,دستیاب نہیں ہے,
-Not Expired,ختم نہیں ہوا,
-Not Marked,نشانہ نہیں,
-Not Paid and Not Delivered,رقم ادا نہیں کی جاسکتی ہے,
+Not Marked,نشان نہیں,
+Not Paid and Not Delivered,نہیں ادا کی اور نجات نہیں,
 Not Permitted,اجازت نہیں,
-Not Started,شروع نہیں کیا,
-Not active,غیر متحرک,
+Not Started,شروع نہیں,
+Not active,فعال نہیں,
 Not allow to set alternative item for the item {0},آئٹم alternative 0 for کے ل alternative متبادل آئٹم سیٹ کرنے کی اجازت نہ دیں,
-Not allowed to update stock transactions older than {0},{0} سے زائد اسٹاک ٹرانسمیشن کو اپ ڈیٹ کرنے کی اجازت نہیں ہے,
-Not authorized to edit frozen Account {0},منجمد اکاؤنٹ کو ترمیم کرنے کیلئے اجازت نہیں {0},
-Not authroized since {0} exceeds limits,{0} حدود سے زائد نہیں ہے,
+Not allowed to update stock transactions older than {0},نہیں کے مقابلے میں بڑی عمر کے اسٹاک لین دین کو اپ ڈیٹ کرنے کی اجازت دی {0},
+Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0},
+Not authroized since {0} exceeds limits,{0} حدود سے تجاوز کے بعد authroized نہیں,
 Not eligible for the admission in this program as per DOB,DOB کے مطابق اس پروگرام میں داخل ہونے کے اہل نہیں,
-Not items found,اشیاء نہیں ملا,
-Not permitted for {0},{0} کے لئے اجازت نہیں ہے,
+Not items found,آئٹم نہیں ملا,
+Not permitted for {0},کی اجازت نہیں {0},
 "Not permitted, configure Lab Test Template as required",اجازت نہیں ہے، ضرورت کے مطابق لیب ٹیسٹ سانچہ کو ترتیب دیں,
 Not permitted. Please disable the Service Unit Type,اجازت نہیں. برائے مہربانی سروس یونٹ کی قسم کو غیر فعال کریں,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ سے / حوالہ کی تاریخ {0} دن (ے) کی طرف سے کسٹمر کریڈٹ دن کی اجازت سے زیادہ ہے,
-Note: Item {0} entered multiple times,نوٹ: آئٹم {0} کئی دفعہ داخل ہوا,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: &#39;کیش یا بینک اکاؤنٹ&#39; کے بعد سے ادائیگی کی انٹری کو نہیں بنایا جائے گا,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,نوٹ: سسٹم {0} کے طور پر مقدار یا رقم 0 کے لئے زیادہ سے زیادہ ترسیل اور زیادہ بکنگ نہیں کرے گا,
-Note: There is not enough leave balance for Leave Type {0},نوٹ: چھوڑ دو قسم کے لئے کافی چھوٹ نہیں ہے {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,نوٹ: یہ لاگت مرکز ایک گروپ ہے. گروپوں کے خلاف اکاؤنٹنگ اندراج نہیں کر سکتے ہیں.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے),
+Note: Item {0} entered multiple times,نوٹ: آئٹم {0} کئی بار میں داخل,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا &#39;نقد یا بینک اکاؤنٹ&#39; وضاحت نہیں کی گئی,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,نوٹ: {0} مقدار یا رقم 0 ہے کے طور پر کی ترسیل اور زیادہ بکنگ شے کے لئے نظام کی جانچ پڑتال نہیں کرے گا,
+Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,نوٹ: اس کی قیمت سینٹر ایک گروپ ہے. گروپوں کے خلاف اکاؤنٹنگ اندراجات نہیں بنا سکتے.,
 Note: {0},نوٹ: {0},
 Notes,نوٹس,
-Nothing is included in gross,مجموعی طور پر کچھ بھی شامل نہیں ہے,
-Nothing more to show.,ظاہر کرنے کے لئے کچھ بھی نہیں.,
+Nothing is included in gross,مجموعی طور پر کچھ بھی شامل نہیں ہے۔,
+Nothing more to show.,زیادہ کچھ نہیں دکھانے کے لئے.,
 Nothing to change,تبدیل کرنے کے لئے کچھ نہیں,
 Notice Period,نوٹس کی مدت,
 Notify Customers via Email,گاہکوں کو ای میل کے ذریعے مطلع کریں,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بکنگ کی قیمتوں کی تعداد میں قدر کی کل تعداد سے زیادہ نہیں ہوسکتی ہے,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,بک Depreciations کی تعداد کل Depreciations کی تعداد سے زیادہ نہیں ہو سکتی,
 Number of Interaction,تعامل کی تعداد,
 Number of Order,آرڈر کی تعداد,
-"Number of new Account, it will be included in the account name as a prefix",نیا اکاؤنٹ کی تعداد، اس کا اکاؤنٹ نام میں ایک سابقہ طور پر شامل کیا جائے گا,
+"Number of new Account, it will be included in the account name as a prefix",نیا اکاؤنٹ کی تعداد، اس اکاؤنٹ کا نام میں ایک سابقہ طور پر شامل کیا جائے گا,
 "Number of new Cost Center, it will be included in the cost center name as a prefix",نئے لاگت سینٹر کی تعداد، اسے لاگت مرکز کے نام میں ایک سابقہ طور پر شامل کیا جائے گا,
-Number of root accounts cannot be less than 4,جڑ اکاؤنٹس کی تعداد 4 سے کم نہیں ہوسکتی ہے,
-Odometer,Odometer,
-Office Equipments,دفتری سازوسامان,
-Office Maintenance Expenses,آفس کی بحالی کے اخراجات,
-Office Rent,آفس کرایہ,
+Number of root accounts cannot be less than 4,روٹ اکاؤنٹس کی تعداد 4 سے کم نہیں ہوسکتی ہے۔,
+Odometer,مسافت پیما,
+Office Equipments,آفس سازوسامان,
+Office Maintenance Expenses,آفس دیکھ بھال کے اخراجات,
+Office Rent,دفتر کرایہ پر دستیاب,
 On Hold,پکڑو,
-On Net Total,نیٹ پر کل,
-One customer can be part of only single Loyalty Program.,ایک گاہک صرف ایک ہی وفادار پروگرام کا حصہ بن سکتا ہے.,
+On Net Total,نیٹ کل پر,
+One customer can be part of only single Loyalty Program.,ایک کسٹمر صرف ایک ہی وفادار پروگرام کا حصہ بن سکتا ہے.,
 Online,آن لائن,
-Online Auctions,آن لائن نیلامی,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,حیثیت &#39;منظوری دی&#39; اور &#39;ردعمل&#39; کے ساتھ صرف درخواستیں چھوڑ دو جاسکتے ہیں,
+Online Auctions,آن لائن نیلامیوں,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,صرف حیثیت کے ساتھ درخواستیں چھوڑ دو &#39;منظور&#39; اور &#39;مسترد&#39; جمع کی جا سکتی,
 "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",حیثیت &quot;منظور شدہ&quot; کے ساتھ صرف طالب علم درخواست دہندگان کو مندرجہ ذیل میز میں منتخب کیا جائے گا.,
-Only users with {0} role can register on Marketplace,صرف users 0} کردار والے صارفین ہی مارکیٹ پلیس پر رجسٹریشن کرسکتے ہیں,
+Only users with {0} role can register on Marketplace,صرف {0} کردار کے ساتھ صارفین کو مارکیٹ میں رجسٹر کرسکتے ہیں,
 Only {0} in stock for item {1},صرف {0} آئٹم کے اسٹاک میں {1},
 Open BOM {0},کھولیں بوم {0},
-Open Item {0},کھولیں آئٹم {0},
-Open Notifications,کھولیں نوٹیفکیشن,
+Open Item {0},اوپن آئٹم {0},
+Open Notifications,کھولیں نوٹیفیکیشن,
 Open Orders,کھلی حکمیں,
 Open a new ticket,نئی ٹکٹ کھولیں,
-Opening,کھولنے,
-Opening (Cr),افتتاحی (کر),
+Opening,افتتاحی,
+Opening (Cr),افتتاحی (CR),
 Opening (Dr),افتتاحی (ڈاکٹر),
-Opening Accounting Balance,اکاؤنٹنگ اکاؤنٹنگ بیلنس,
-Opening Accumulated Depreciation,جمع شدہ ہراساں کرنا کھول رہا ہے,
-Opening Accumulated Depreciation must be less than equal to {0},مجموعی قیمتوں کا تعین کھولنے کے برابر ہونا ضروری ہے {0},
-Opening Balance,کھولنے کے بیلنس,
-Opening Balance Equity,کھولیں بیلنس ایکوئٹی,
-Opening Date and Closing Date should be within same Fiscal Year,افتتاحی تاریخ اور اختتامی تاریخ اسی مالی سال کے اندر ہونا چاہئے,
-Opening Date should be before Closing Date,افتتاحی تاریخ کو ختم ہونے سے قبل ہونا چاہئے,
+Opening Accounting Balance,کھولنے اکاؤنٹنگ بیلنس,
+Opening Accumulated Depreciation,جمع ہراس کھولنے,
+Opening Accumulated Depreciation must be less than equal to {0},مجموعی قیمتوں کا تعین کھولنے کے برابر {0},
+Opening Balance,بیلنس کھولنا,
+Opening Balance Equity,افتتاحی بیلنس اکوئٹی,
+Opening Date and Closing Date should be within same Fiscal Year,تاریخ اور آخری تاریخ کھولنے اسی مالی سال کے اندر اندر ہونا چاہئے,
+Opening Date should be before Closing Date,تاریخ افتتاحی تاریخ بند کرنے سے پہلے ہونا چاہئے,
 Opening Entry Journal,کھولیں انٹری جرنل,
 Opening Invoice Creation Tool,افتتاحی انوائس تخلیق کا آلہ,
 Opening Invoice Item,افتتاحی انوائس آئٹم,
 Opening Invoices,افتتاحی انوائس,
 Opening Invoices Summary,افتتاحی انوائس خلاصہ,
-Opening Qty,کھلی مقدار,
-Opening Stock,کھولنے اسٹاک,
-Opening Stock Balance,کھولنے اسٹاک بیلنس,
-Opening Value,افتتاحی قیمت,
+Opening Qty,مقدار کھولنے,
+Opening Stock,اسٹاک کھولنے,
+Opening Stock Balance,افتتاحی اسٹاک توازن,
+Opening Value,افتتاحی ویلیو,
 Opening {0} Invoice created,کھولنے {0} انوائس,
 Operation,آپریشن,
-Operation Time must be greater than 0 for Operation {0},آپریشن {0 for کیلئے آپریشن کا وقت 0 سے زیادہ ہونا چاہئے,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",{1} کارٹونشن میں کسی بھی دستیاب کاری گھنٹوں کے مقابلے میں آپریشن {0} طویل عرصے سے، آپریشن کو ایک سے زیادہ آپریشنوں میں توڑ دیتے ہیں,
+Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",آپریشن {0} کارگاہ میں کسی بھی دستیاب کام کے گھنٹوں سے زیادہ وقت {1}، ایک سے زیادہ کی کارروائیوں میں آپریشن کو توڑنے,
 Operations,آپریشنز,
-Operations cannot be left blank,آپریشنیں خالی نہیں رہ سکتے ہیں,
-Opp Count,Opp شمار,
-Opp/Lead %,اپپ / لیڈ٪,
+Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا,
+Opp Count,بالمقابل شمار,
+Opp/Lead %,بالمقابل / لیڈ٪,
 Opportunities,مواقع,
 Opportunities by lead source,قیادت کے ذریعہ مواقع,
 Opportunity,موقع,
 Opportunity Amount,موقع کی رقم,
-Optional Holiday List not set for leave period {0},اختیاری چھٹی کی فہرست کو چھوڑنے کی مدت کے لئے مقرر نہیں کیا گیا {0},
-"Optional. Sets company's default currency, if not specified.",اختیاری. کمپنی کی ڈیفالٹ کرنسی سیٹ کرتا ہے، اگر نہیں.,
-Optional. This setting will be used to filter in various transactions.,اختیاری. اس ترتیب کو مختلف ٹرانزیکشنز میں فلٹر کرنے کے لئے استعمال کیا جائے گا.,
+Optional Holiday List not set for leave period {0},اختیاری چھٹیوں کی فہرست کو چھوڑنے کیلئے مدت مقرر نہیں کی گئی ہے {0},
+"Optional. Sets company's default currency, if not specified.",اختیاری. کی وضاحت نہیں کی ہے تو، کمپنی کے پہلے سے طے شدہ کرنسی سیٹ.,
+Optional. This setting will be used to filter in various transactions.,اختیاری. یہ ترتیب مختلف لین دین میں فلٹر کیا جائے گا.,
 Order Count,آرڈر شمار,
 Order Entry,آرڈر کی انٹری,
 Order Value,آرڈر ویلیو,
 Order rescheduled for sync,آرڈر مطابقت پذیری کے لئے دوبارہ ترتیب دیا گیا,
-Order/Quot %,آرڈر / کوٹ٪,
-Ordered,حکم دیا,
-Ordered Qty,حکم دیا مقدار,
-"Ordered Qty: Quantity ordered for purchase, but not received.",حکم دیا مقدار: خریداری کے لئے حکم دیا مقدار، لیکن موصول نہیں ہوا.,
+Order/Quot %,آرڈر / عمومی quot٪,
+Ordered,کا حکم دیا,
+Ordered Qty,کا حکم دیا مقدار,
+"Ordered Qty: Quantity ordered for purchase, but not received.",حکم دیا مقدار: مقدار میں خریداری کا حکم دیا گیا ، لیکن موصول نہیں ہوا۔,
 Orders,احکامات,
-Orders released for production.,پیداوار کے لئے آرڈر جاری,
-Organization,تنظیم,
+Orders released for production.,احکامات کی پیداوار کے لئے جاری.,
+Organization,ادارہ,
 Organization Name,تنظیم کا نام,
-Other Reports,دیگر رپورٹیں,
-"Other outward supplies(Nil rated,Exempted)",دیگر آؤٹ ڈور کی فراہمی (نیلے درجہ بندی، استعفی),
+Other Reports,دیگر رپورٹوں,
+"Other outward supplies(Nil rated,Exempted)",دیگر ظاہری رسد (نیل ریٹیڈ ، مستثنیٰ),
 Others,دیگر,
-Out Qty,مقدار سے باہر,
-Out Value,قدر قدر,
+Out Qty,مقدار باہر,
+Out Value,آؤٹ ویلیو,
 Out of Order,حکم سے باہر,
 Outgoing,سبکدوش ہونے والے,
 Outstanding,شاندار,
 Outstanding Amount,بقایا رقم,
-Outstanding Amt,بقایا ایم ٹی ٹی,
-Outstanding Cheques and Deposits to clear,واضح کرنے کے لئے بقایا چیک اور جمع,
-Outstanding for {0} cannot be less than zero ({1}),{0} کے لئے بقایا صفر سے کم نہیں ہوسکتا ہے ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted",آؤٹ لک ٹیکس قابل اطمینان (صفر درجہ بندی کے علاوہ، نیل شدہ درجہ بندی اور خارج کر دیا گیا ہے,
-Outward taxable supplies(zero rated),باہر ٹیکس قابل اطمینان (صفر درجہ بندی),
-Overdue,زیادہ سے زیادہ,
+Outstanding Amt,بقایا AMT,
+Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع,
+Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1}),
+Outward taxable supplies(zero rated),ظاہری ٹیکس قابل فراہمی (صفر کا درجہ دیا ہوا),
+Overdue,اتدیئ,
 Overlap in scoring between {0} and {1},{0} اور {1} کے درمیان اسکور میں اوورلوپ,
-Overlapping conditions found between:,اوورلوڈنگ کرنے والے حالات کے درمیان:,
+Overlapping conditions found between:,کے درمیان پایا اتیویاپی حالات:,
 Owner,مالک,
 PAN,پین,
 PO already created for all sales order items,پی پی پہلے سے ہی تمام سیلز آرڈر کی اشیاء کے لئے تیار کیا,
-POS,پو,
+POS,پی او ایس,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},تاریخ {1} اور {2} کے درمیان {0} کے لئے پی ایس او آف واؤچر ایلیڈوی موجود ہے.,
-POS Profile,POS پروفائل,
-POS Profile is required to use Point-of-Sale,پوائنٹ آف فروخت کا استعمال کرنے کیلئے پی ایس او کی پروفائل ضروری ہے,
-POS Profile required to make POS Entry,POS انٹری بنانے کے لئے پی ایس پی کی ضرورت ہے,
+POS Profile,پی او ایس پروفائل,
+POS Profile is required to use Point-of-Sale,پوائنٹ آف فروخت کا استعمال کرنے کے لئے پی ایس کی پروفائل ضروری ہے,
+POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے,
 POS Settings,پوزیشن کی ترتیبات,
-Packed quantity must equal quantity for Item {0} in row {1},پیک میں مقدار {0} آئٹم {0} کے لئے مقدار کے برابر ہونا ضروری ہے.,
+Packed quantity must equal quantity for Item {0} in row {1},پیک مقدار قطار میں آئٹم {0} کے لئے مقدار برابر ضروری {1},
 Packing Slip,پیکنگ پرچی,
-Packing Slip(s) cancelled,پیکنگ پرچیوں کو منسوخ کر دیا گیا,
-Paid,ادائیگی کی,
-Paid Amount,ادا شدہ رقم,
-Paid Amount cannot be greater than total negative outstanding amount {0},ادائیگی کی رقم کل منفی بقایا رقم {0} سے زیادہ نہیں ہوسکتی ہے.,
-Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم + لکھیں رقم رقم کل سے زیادہ نہیں ہوسکتی ہے,
-Paid and Not Delivered,ادائیگی اور ڈیلی نہیں کی گئی,
+Packing Slip(s) cancelled,منسوخ پیکنگ پرچی (ے),
+Paid,ادائیگی,
+Paid Amount,ادائیگی کی رقم,
+Paid Amount cannot be greater than total negative outstanding amount {0},ادائیگی کی رقم مجموعی منفی بقایا رقم {0} سے زیادہ نہیں ہوسکتی ہے,
+Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +,
+Paid and Not Delivered,ادا کی اور نجات نہیں,
 Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے,
 Parents Teacher Meeting Attendance,والدین ٹیچر میٹنگ حاضری,
 Part-time,پارٹ ٹائم,
-Partially Depreciated,جزوی طور پر منحصر ہے,
-Partially Received,جزوی طور پر موصول ہوئی,
+Partially Depreciated,جزوی طور پر فرسودگی,
+Partially Received,جزوی طور پر موصول ہوا۔,
 Party,پارٹی,
 Party Name,پارٹی کا نام,
-Party Type,پارٹی کی قسم,
+Party Type,پارٹی قسم,
 Party Type and Party is mandatory for {0} account,اکاؤنٹ کی قسم اور پارٹی {0} اکاؤنٹ کیلئے لازمی ہے,
-Party Type is mandatory,پارٹی کی قسم لازمی ہے,
+Party Type is mandatory,پارٹی قسم لازمی ہے,
 Party is mandatory,پارٹی لازمی ہے,
-Password policy for Salary Slips is not set,تنخواہ سلپس کے لئے پاس ورڈ کی پالیسی مقرر نہیں کی گئی ہے,
+Password policy for Salary Slips is not set,تنخواہ پرچی کے لئے پاس ورڈ کی پالیسی مرتب نہیں کی گئی ہے۔,
 Past Due Date,ماضی کی تاریخ,
 Patient,صبر,
 Patient Appointment,مریض کی تقرری,
@@ -1871,882 +1839,862 @@
 Patient not found,مریض نہیں ملا,
 Pay Remaining,باقی رہیں,
 Pay {0} {1},ادائیگی {0} {1},
-Payable,پائیدار,
+Payable,قابل ادائیگی,
 Payable Account,قابل ادائیگی اکاؤنٹ,
-Payable Amount,قابل ادائیگی رقم,
+Payable Amount,قابل ادائیگی,
 Payment,ادائیگی,
-Payment Cancelled. Please check your GoCardless Account for more details,ادائیگی منسوخ کردی گئی. مزید معلومات کے لئے براہ کرم اپنے گوشورڈ اکاؤنٹ چیک کریں,
+Payment Cancelled. Please check your GoCardless Account for more details,ادائیگی منسوخ کردی گئی. مزید تفصیلات کے لئے براہ کرم اپنے گوشورڈ اکاؤنٹ چیک کریں,
 Payment Confirmation,ادائیگی کی تصدیق,
 Payment Date,ادائیگی کی تاریخ,
-Payment Days,ادائیگی کے دن,
+Payment Days,ادائیگی دنوں,
 Payment Document,ادائیگی دستاویز,
-Payment Due Date,ادائیگی کی مقررہ تاریخ,
-Payment Entries {0} are un-linked,ادائیگی کی اندراج {0} غیر منسلک ہیں,
-Payment Entry,ادائیگی کی داخلہ,
-Payment Entry already exists,ادائیگی کی داخلہ پہلے ہی موجود ہے,
-Payment Entry has been modified after you pulled it. Please pull it again.,آپ کو اس کے بعد ادائیگی کی انٹری کو نظر ثانی کی گئی ہے. براہ کرم پھر اسے ھیںچو,
-Payment Entry is already created,ادائیگی کی انٹری کو پہلے ہی تخلیق کیا گیا ہے,
-Payment Failed. Please check your GoCardless Account for more details,ادائیگی ناکام ہوگئی. مزید معلومات کے لئے براہ کرم اپنے گوشورڈ اکاؤنٹ چیک کریں,
-"Payment Gateway Account not created, please create one manually.",ادائیگی گیٹ وے اکاؤنٹ نہیں بنایا گیا ہے، براہ کرم ایک دستی طور پر تشکیل دیں.,
-Payment Mode,ادائیگی کا طریقہ,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی کے موڈ کو ترتیب نہیں دیا گیا ہے. براہ کرم چیک کریں، کیا اکاؤنٹ ادائیگی کے موڈ پر یا پی او ایس پروفائل پر مقرر کیا گیا ہے.,
+Payment Due Date,ادائیگی کی وجہ سے تاریخ,
+Payment Entries {0} are un-linked,ادائیگی لکھے {0} کو غیر منسلک ہیں,
+Payment Entry,ادائیگی انٹری,
+Payment Entry already exists,ادائیگی انٹری پہلے سے موجود ہے,
+Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی.,
+Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے,
+Payment Failed. Please check your GoCardless Account for more details,ادائیگی ناکام ہوگئی. مزید تفصیلات کے لئے براہ کرم اپنے گوشورڈ اکاؤنٹ چیک کریں,
+"Payment Gateway Account not created, please create one manually.",ادائیگی کے گیٹ وے اکاؤنٹ نہیں، دستی طور پر ایک بنانے کے لئے براہ مہربانی.,
+Payment Mode,ادائیگی کے موڈ,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.,
 Payment Receipt Note,ادائیگی کی رسید نوٹ,
 Payment Request,ادائیگی کی درخواست,
 Payment Request for {0},{0} کے لئے ادائیگی کی درخواست,
-Payment Tems,ادائیگی کی تزئین,
+Payment Tems,ادائیگی کی ٹیمیں۔,
 Payment Term,ادائیگی کی شرط,
 Payment Terms,ادائیگی کی شرائط,
 Payment Terms Template,ادائیگی شرائط سانچہ,
-Payment Terms based on conditions,شرائط پر مبنی ادائیگی شرائط,
+Payment Terms based on conditions,شرائط پر مبنی ادائیگی کی شرائط۔,
 Payment Type,ادائیگی کی قسم,
-"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول اور داخلی منتقلی وصول کرنے میں سے ایک ہونا لازمی ہے,
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} کے خلاف ادائیگی بقایا رقم سے زیادہ نہیں ہو سکتا {2},
+"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول میں سے ایک ہو تنخواہ اور اندرونی منتقلی ضروری ہے,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},کے خلاف ادائیگی {0} {1} بقایا رقم سے زیادہ نہیں ہو سکتا {2},
 Payment of {0} from {1} to {2},{1} سے {1} سے {2} تک ادائیگی,
 Payment request {0} created,ادائیگی کی درخواست {0} تیار کی گئی ہے,
 Payments,ادائیگی,
 Payroll,پے رول,
 Payroll Number,پے رول نمبر,
-Payroll Payable,پے پال ادائیگی,
+Payroll Payable,قابل ادائیگی پے رول,
 Payroll date can not be less than employee's joining date,پے رول کی تاریخ ملازم کی شمولیت کی تاریخ سے کم نہیں ہوسکتی ہے,
-Payslip,پیرسپ,
-Pending Activities,پیش رفت سرگرمیاں,
+Payslip,Payslip,
+Pending Activities,زیر سرگرمیاں,
 Pending Amount,زیر التواء رقم,
 Pending Leaves,پھنسے ہوئے پتیوں,
-Pending Qty,زیر التواء مقدار,
+Pending Qty,زیر مقدار,
 Pending Quantity,زیر التواء مقدار,
-Pending Review,زیر التواء جائزہ,
-Pending activities for today,آج کے لئے زیر التواء سرگرمیاں,
-Pension Funds,وظیفے کی رقم,
-Percentage Allocation should be equal to 100%,فیصد تناسب 100٪ کے برابر ہونا چاہئے,
-Perception Analysis,خیال تجزیہ,
+Pending Review,زیر جائزہ,
+Pending activities for today,آج کے لئے زیر غور سرگرمیوں,
+Pension Funds,پنشن فنڈز,
+Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے,
+Perception Analysis,تصور تجزیہ,
 Period,مدت,
-Period Closing Entry,دورہ اختتام,
-Period Closing Voucher,مدت ختم واؤچر,
-Periodicity,دورانیہ,
-Personal Details,ذاتی معلومات,
+Period Closing Entry,مدت بند انٹری,
+Period Closing Voucher,مدت بند واؤچر,
+Periodicity,مدت,
+Personal Details,ذاتی تفصیلات,
 Pharmaceutical,دواسازی,
 Pharmaceuticals,دواسازی,
 Physician,ڈاکٹر,
 Piecework,Piecework,
 Pin Code,خفیہ نمبر,
-Place Of Supply (State/UT),سپلائی کی جگہ (ریاست / ریاستہائے متحدہ),
+Place Of Supply (State/UT),فراہمی کی جگہ (ریاست / ریاست ہائے متحدہ امریکہ),
 Place Order,حکم صادر کریں,
-Plan for maintenance visits.,دیکھ بھال کے دوروں کے لئے منصوبہ,
+Plan for maintenance visits.,بحالی کے دوروں کے لئے منصوبہ بندی.,
 Planned Qty,منصوبہ بندی کی مقدار,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",منصوبہ بندی کی مقدار: مقدار، جس کے لئے، کام کا آرڈر اٹھایا گیا ہے، لیکن تیار کیا جا رہا ہے.,
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",منصوبہ بندی کی مقدار: مقدار ، جس کے ل Work ، ورک آرڈر میں اضافہ کیا گیا ہے ، لیکن اس کی تیاری باقی ہے۔,
 Planning,منصوبہ بندی,
-Plants and Machineries,پودوں اور مشینری,
+Plants and Machineries,پودے اور مشینری,
 Please Set Supplier Group in Buying Settings.,براہ کرم خریداروں کی خریداری کی ترتیبات میں سیٹ کریں.,
 Please add a Temporary Opening account in Chart of Accounts,برائے مہربانی اکاؤنٹس کے چارٹ میں عارضی افتتاحی اکاؤنٹ شامل کریں,
-Please add the account to root level Company - ,براہ مہربانی اکاؤنٹ کو جڑ کی سطح کمپنی میں شامل کریں -,
+Please add the account to root level Company - ,براہ کرم اکاؤنٹ کو روٹ لیول کمپنی میں شامل کریں -,
 Please add the remaining benefits {0} to any of the existing component,موجودہ حصوں میں سے کوئی بھی باقی فوائد {0} کو شامل کریں,
-Please check Multi Currency option to allow accounts with other currency,دیگر کرنسیوں کے ساتھ اکاؤنٹس کی اجازت دینے کے لئے براہ کرم ملٹی کرنسی کا اختیار چیک کریں,
-Please click on 'Generate Schedule',براہ کرم &#39;شیڈول بنائیں&#39; پر کلک کریں,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},آئٹم {0} کے لئے سیریل نمبر شامل کرنے کیلئے &#39;شیڈول بنائیں&#39; پر کلک کریں.,
-Please click on 'Generate Schedule' to get schedule,شیڈول حاصل کرنے کیلئے &#39;شیڈول پیدا کریں&#39; پر کلک کریں,
+Please check Multi Currency option to allow accounts with other currency,دوسری کرنسی کے ساتھ اکاؤنٹس کی اجازت دینے ملٹی کرنسی آپشن کو چیک کریں براہ مہربانی,
+Please click on 'Generate Schedule',&#39;پیدا شیڈول&#39; پر کلک کریں براہ مہربانی,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},سیریل کوئی آئٹم کے لئے شامل کی بازیافت کرنے کے لئے &#39;پیدا شیڈول&#39; پر کلک کریں براہ مہربانی {0},
+Please click on 'Generate Schedule' to get schedule,شیڈول حاصل کرنے کے لئے پیدا شیڈول &#39;پر کلک کریں براہ مہربانی,
 Please confirm once you have completed your training,آپ کی تربیت مکمل کرنے کے بعد براہ کرم تصدیق کریں,
-Please contact to the user who have Sales Master Manager {0} role,برائے مہربانی سیلز ماسٹر مینیجر {0} کے کردار پر صارف سے رابطہ کریں,
-Please create Customer from Lead {0},برائے مہربانی گاہک سے لیڈ {0},
+Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں,
+Please create Customer from Lead {0},لیڈ سے گاہک بنانے کے براہ مہربانی {0},
 Please create purchase receipt or purchase invoice for the item {0},براہ کرم خریداری کے رسید یا خریداری کے انوائس کو آئٹم {0} بنائیں.,
-Please define grade for Threshold 0%,براہ کرم Threshold کے لئے گریڈ کی وضاحت کریں 0٪,
-Please enable Applicable on Booking Actual Expenses,براہ کرم بکنگ حقیقی اخراجات پر قابل اطلاق کریں,
+Please define grade for Threshold 0%,حد 0 فیصد گریڈ کی وضاحت براہ مہربانی,
+Please enable Applicable on Booking Actual Expenses,براہ کرم بکنگ حقیقی اخراجات پر لاگو کرنے کے قابل ہو,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,براہ کرم خریداری آرڈر پر قابل اطلاق اور قابل اطلاق بکنگ حقیقی اخراجات پر قابل بنائے,
 Please enable default incoming account before creating Daily Work Summary Group,ڈیلی کام خلاصہ گروپ بنانے سے قبل براہ کرم ڈیفالٹ آنے والے اکاؤنٹ کو فعال کریں,
-Please enable pop-ups,براہ مہربانی پاپ اپ کو فعال کریں,
-Please enter 'Is Subcontracted' as Yes or No,براہ کرم ہاں یا نہیں کے طور پر &#39;سب ذیلی کنکریٹ&#39; درج کریں,
+Please enable pop-ups,پاپ اپ کو چالو براہ کرم,
+Please enter 'Is Subcontracted' as Yes or No,ہاں یا نہیں کے طور پر &#39;ٹھیکے ہے&#39; درج کریں,
 Please enter API Consumer Key,برائے مہربانی API صارف کی کلید درج کریں,
 Please enter API Consumer Secret,برائے مہربانی API کنسرٹر خفیہ درج کریں,
-Please enter Account for Change Amount,برائے مہربانی تبدیلی کے لئے اکاؤنٹ درج کریں,
-Please enter Approving Role or Approving User,کردار کی منظوری یا صارف کی منظوری قبول کریں,
-Please enter Cost Center,برائے مہربانی لاگ ان مرکز درج کریں,
+Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں,
+Please enter Approving Role or Approving User,کردار کی منظوری یا صارف منظوری داخل کریں,
+Please enter Cost Center,لاگت مرکز درج کریں,
 Please enter Delivery Date,ڈلیوری کی تاریخ درج کریں,
-Please enter Employee Id of this sales person,برائے مہربانی اس سیلز شخص کے ملازم کی شناخت درج کریں,
-Please enter Expense Account,براہ کرم خرچ اکاؤنٹ درج کریں,
-Please enter Item Code to get Batch Number,بیچ نمبر حاصل کرنے کیلئے براہ مہربانی آئٹم کوڈ درج کریں,
-Please enter Item Code to get batch no,بیچ بیچ نمبر کے لۓ آئٹم کوڈ داخل کریں,
-Please enter Item first,براہ کرم سب سے پہلے آئٹم درج کریں,
-Please enter Maintaince Details first,براہ کرم سب سے پہلے برقرار رکھنا تفصیلات درج کریں,
-Please enter Material Requests in the above table,مندرجہ ذیل میز میں مواد کی درخواست درج کریں,
-Please enter Planned Qty for Item {0} at row {1},براہ کرم قطار {0} آئٹم {1} کے لئے منصوبہ بندی کی مقدار درج کریں.,
-Please enter Preferred Contact Email,برائے مہربانی پسندیدہ رابطہ ای میل درج کریں,
-Please enter Production Item first,پہلے پیداوار پیداوار میں داخل کریں,
-Please enter Purchase Receipt first,براہ کرم سب سے پہلے خریداری رسید درج کریں,
-Please enter Receipt Document,برائے مہربانی رسید دستاویز درج کریں,
-Please enter Reference date,رجسٹریشن کی تاریخ درج کریں,
-Please enter Repayment Periods,برائے مہربانی دوبارہ ادائیگی کی مدت درج کریں,
-Please enter Reqd by Date,براہ کرم تاریخ کی طرف سے رجسٹر درج کریں,
-Please enter Sales Orders in the above table,مندرجہ ذیل ٹیبل میں براہ مہربانی سیلز آرڈر درج کریں,
+Please enter Employee Id of this sales person,اس کی فروخت کے شخص کے ملازم کی شناخت درج کریں,
+Please enter Expense Account,ایکسپینس اکاؤنٹ درج کریں,
+Please enter Item Code to get Batch Number,بیچ نمبر حاصل کرنے آئٹم کوڈ داخل کریں,
+Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں,
+Please enter Item first,پہلی شے داخل کریں,
+Please enter Maintaince Details first,پہلے Maintaince تفصیلات درج کریں,
+Please enter Material Requests in the above table,مندرجہ بالا جدول میں مواد درخواستیں داخل کریں,
+Please enter Planned Qty for Item {0} at row {1},صف میں آئٹم {0} کے لئے منصوبہ بندی کی مقدار درج کریں {1},
+Please enter Preferred Contact Email,داخل کریں ترجیحی رابطہ ای میل,
+Please enter Production Item first,پہلی پیداوار آئٹم کوڈ داخل کریں,
+Please enter Purchase Receipt first,پہلی خریداری کی رسید درج کریں,
+Please enter Receipt Document,رسید دستاویز درج کریں,
+Please enter Reference date,حوالہ کوڈ داخل کریں.,
+Please enter Repayment Periods,واپسی کا دورانیہ درج کریں,
+Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں,
+Please enter Sales Orders in the above table,مندرجہ بالا جدول میں سیلز آرڈر درج کریں,
 Please enter Woocommerce Server URL,برائے مہربانی Woocommerce سرور URL,
-Please enter Write Off Account,برائے مہربانی آفس اکاؤنٹ درج کریں,
-Please enter atleast 1 invoice in the table,ٹیبل میں براہ راست 1 انوائس درج کریں,
-Please enter company first,سب سے پہلے کمپنی درج کریں,
-Please enter company name first,سب سے پہلے کمپنی کے نام درج کریں,
-Please enter default currency in Company Master,کمپنی ماسٹر میں ڈیفالٹ کرنسی درج کریں,
+Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں,
+Please enter atleast 1 invoice in the table,ٹیبل میں کم سے کم 1 انوائس داخل کریں,
+Please enter company first,پہلی کمپنی داخل کریں,
+Please enter company name first,پہلی کمپنی کا نام درج کریں,
+Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں,
 Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں,
-Please enter parent cost center,برائے مہربانی والدین کی لاگت مرکز درج کریں,
-Please enter quantity for Item {0},آئٹم {0} کے لئے مقدار درج کریں,
-Please enter relieving date.,براہ مہربانی دوبارہ کوشش کریں.,
-Please enter repayment Amount,براہ کرم ادائیگی کی رقم درج کریں,
-Please enter valid Financial Year Start and End Dates,برائے مہربانی درست مالی سالہ آغاز اور اختتامی تاریخ درج کریں,
-Please enter valid email address,براہ کرم درست ای میل ایڈریس درج کریں,
+Please enter parent cost center,والدین لاگت مرکز درج کریں,
+Please enter quantity for Item {0},شے کے لئے مقدار درج کریں {0},
+Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.,
+Please enter repayment Amount,واپسی کی رقم درج کریں,
+Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں,
+Please enter valid email address,درست ای میل ایڈریس درج کریں,
 Please enter {0} first,پہلے {0} درج کریں,
-Please fill in all the details to generate Assessment Result.,تشخیص کے نتیجہ پیدا کرنے کے لئے براہ کرم تمام تفصیلات درج کریں.,
+Please fill in all the details to generate Assessment Result.,برائے کرم تشخیصی نتیجہ پیدا کرنے کیلئے تمام تفصیلات پُر کریں,
 Please identify/create Account (Group) for type - {0},برائے مہربانی برائے مہربانی اکاؤنٹ (گروپ) کی قسم کی شناخت / تخلیق کریں - {0},
 Please identify/create Account (Ledger) for type - {0},براہ کرم قسم کے لئے اکاؤنٹ (لیڈر) کی شناخت / تخلیق کریں - {0},
-Please input all required Result Value(s),براہ کرم ان تمام مطلوبہ نتائج کا انعقاد کریں.,
+Please input all required Result Value(s),براہ کرم ان تمام مطلوبہ نتائج کا انعقاد کریں,
 Please login as another user to register on Marketplace,مارکیٹ میں رجسٹر کرنے کیلئے کسی اور صارف کے طور پر لاگ ان کریں,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,براہ کرم یقینی بنائیں کہ آپ واقعی اس کمپنی کے لئے تمام ٹرانزیکشنز کو حذف کرنا چاہتے ہیں. آپ کے ماسٹر کا ڈیٹا باقی رہے گا. اس کارروائی کو غیر مستحکم نہیں کیا جا سکتا.,
-Please mention Basic and HRA component in Company,براہ مہربانی کمپنی میں بنیادی اور ایچ اے اے جزو کا ذکر کریں,
-Please mention Round Off Account in Company,براہ کرم کمپنی میں گول آف اکاؤنٹ کا ذکر کریں,
-Please mention Round Off Cost Center in Company,براہ مہربانی کمپنی میں گول آف لاگت مرکز کا ذکر کریں,
-Please mention no of visits required,براہ کرم ضروری دوروں میں سے کسی کا ذکر کریں,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,تم واقعی میں اس کمپنی کے لئے تمام لین دین کو حذف کرنا چاہتے براہ کرم یقینی بنائیں. یہ ہے کے طور پر آپ ماسٹر ڈیٹا رہیں گے. اس کارروائی کو رد نہیں کیا جا سکتا.,
+Please mention Basic and HRA component in Company,برائےکرم کمپنی میں بنیادی اور ایچ آر اے جزو کا ذکر کریں۔,
+Please mention Round Off Account in Company,کمپنی میں گول آف اکاؤنٹ کا ذکر کریں,
+Please mention Round Off Cost Center in Company,کمپنی میں گول آف لاگت مرکز کا ذکر کریں,
+Please mention no of visits required,ضرورت دوروں کا کوئی ذکر کریں,
 Please mention the Lead Name in Lead {0},براہ کرم لیڈ نام {0} میں ذکر کریں.,
-Please pull items from Delivery Note,ڈلیوری نوٹ سے اشیاء ھیںچیں,
-Please re-type company name to confirm,تصدیق کرنے کے لئے کمپنی کے نام دوبارہ دوبارہ کریں,
+Please pull items from Delivery Note,ترسیل کے نوٹ سے اشیاء پر ھیںچو کریں,
+Please re-type company name to confirm,دوبارہ ٹائپ کمپنی کا نام کی توثیق کے لئے براہ کرم,
 Please register the SIREN number in the company information file,براہ مہربانی کمپنی کی معلومات کی فائل میں سیر نمبر درج کریں,
-Please remove this Invoice {0} from C-Form {1},براہ کرم اس انوائس {0} کو C-Form {1} سے ہٹائیں.,
-Please save before assigning task.,کام کو تفویض کرنے سے قبل براہ کرم محفوظ کریں.,
-Please save the patient first,برائے مہربانی سب سے پہلے مریض کو محفوظ کریں,
-Please save the report again to rebuild or update,براہ کرم رپورٹ دوبارہ دوبارہ بنانے اور اپ ڈیٹ کرنے کے لئے محفوظ کریں,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",براہ کرم کم سے کم ایک قطار میں مختص کردہ رقم، انوائس کی قسم اور انوائس نمبر کا انتخاب کریں,
-Please select Apply Discount On,برائے مہربانی ڈسکاؤنٹ پر لاگو کریں,
+Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1},
+Please save the patient first,براہ کرم سب سے پہلے مریض کو محفوظ کریں,
+Please save the report again to rebuild or update,دوبارہ تعمیر یا اپ ڈیٹ کرنے کے لئے براہ کرم رپورٹ کو دوبارہ محفوظ کریں,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",کم سے کم ایک قطار میں مختص رقم، انوائس کی قسم اور انوائس تعداد کو منتخب کریں,
+Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں,
 Please select BOM against item {0},براہ مہربانی آئٹم کے خلاف BOM منتخب کریں {0},
-Please select BOM for Item in Row {0},براہ کرم قطار I 0 in میں آئٹم کے لئے BOM منتخب کریں,
-Please select BOM in BOM field for Item {0},برائے مہربانی BOM فیلڈ میں آئٹم {0} کے لئے BOM منتخب کریں.,
-Please select Category first,سب سے پہلے زمرہ منتخب کریں,
-Please select Charge Type first,سب سے پہلے چارج چارج کی قسم منتخب کریں,
-Please select Company,براہ کرم کمپنی کو منتخب کریں,
-Please select Company and Designation,برائے مہربانی کمپنی اور عہدہ کا انتخاب کریں,
-Please select Company and Party Type first,برائے مہربانی کمپنی اور پارٹی کی قسم پہلے منتخب کریں,
+Please select BOM for Item in Row {0},براہ کرم بوم میں آئٹم کیلئے صف {0} منتخب کریں.,
+Please select BOM in BOM field for Item {0},آئٹم کے لئے BOM میدان میں BOM منتخب کریں {0},
+Please select Category first,پہلے زمرہ منتخب کریں,
+Please select Charge Type first,سب سے پہلے انچارج قسم منتخب کریں,
+Please select Company,کمپنی کا انتخاب کریں,
+Please select Company and Designation,براہ مہربانی کمپنی اور عہدہ کا انتخاب کریں,
+Please select Company and Party Type first,پہلی کمپنی اور پارٹی کی قسم منتخب کریں,
 Please select Company and Posting Date to getting entries,برائے مہربانی اندراجات حاصل کرنے کے لئے کمپنی اور پوسٹنگ کی تاریخ کا انتخاب کریں,
-Please select Company first,براہ کرم سب سے پہلے کمپنی کا انتخاب کریں,
-Please select Completion Date for Completed Asset Maintenance Log,مکمل شدہ اثاثہ کی بحالی کے لاگ ان کے لئے مکمل کرنے کی تاریخ کا انتخاب کریں,
-Please select Completion Date for Completed Repair,مکمل مرمت کے لۓ مکمل کرنے کی تاریخ کا انتخاب کریں,
-Please select Course,براہ مہربانی کورس کا انتخاب کریں,
+Please select Company first,پہلی کمپنی کا انتخاب کریں,
+Please select Completion Date for Completed Asset Maintenance Log,مکمل شدہ اثاثہ کی بحالی کی لاگت کے لئے براہ کرم تاریخ کا انتخاب کریں,
+Please select Completion Date for Completed Repair,مکمل مرمت کے لئے مکمل کرنے کی تاریخ کا انتخاب کریں,
+Please select Course,کورس کا انتخاب کریں,
 Please select Drug,براہ کرم منشیات کا انتخاب کریں,
 Please select Employee,براہ کرم ملازم کا انتخاب کریں,
-Please select Employee Record first.,سب سے پہلے ملازم کا ریکارڈ منتخب کریں.,
-Please select Existing Company for creating Chart of Accounts,اکاؤنٹس کے چارٹ بنانے کے لئے موجودہ کمپنی کا انتخاب کریں,
+Please select Employee Record first.,پہلی ملازم ریکارڈ منتخب کریں.,
+Please select Existing Company for creating Chart of Accounts,اکاؤنٹس کا چارٹ بنانے کے لئے موجودہ کمپنی براہ مہربانی منتخب کریں,
 Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",براہ کرم آئٹم منتخب کریں جہاں &quot;اسٹاک آئٹم&quot; ہے &quot;نہیں&quot; اور &quot;کیا سیلز آئٹم&quot; ہے &quot;ہاں&quot; اور دیگر مصنوعات بنڈل نہیں ہے,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;نہیں&quot; اور &quot;فروخت آئٹم&quot; &quot;اسٹاک شے&quot; ہے جہاں &quot;ہاں&quot; ہے شے کو منتخب کریں اور کوئی دوسری مصنوعات بنڈل ہے براہ مہربانی,
 Please select Maintenance Status as Completed or remove Completion Date,براہ کرم مکمل طور پر بحالی کی حیثیت کا انتخاب کریں یا ختم ہونے کی تاریخ کو ہٹائیں,
-Please select Party Type first,سب سے پہلے پارٹی کی قسم کا انتخاب کریں,
+Please select Party Type first,پہلے پارٹی کی قسم منتخب کریں,
 Please select Patient,براہ کرم مریض کو منتخب کریں,
 Please select Patient to get Lab Tests,لیب ٹیسٹ حاصل کرنے کے لئے مریض کا انتخاب کریں,
-Please select Posting Date before selecting Party,پارٹی کو منتخب کرنے سے پہلے پوسٹنگ تاریخ منتخب کریں,
+Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں,
 Please select Posting Date first,پہلے پوسٹنگ کی تاریخ منتخب کریں,
-Please select Price List,برائے مہربانی قیمت کی فہرست منتخب کریں,
-Please select Program,براہ مہربانی پروگرام کا انتخاب کریں,
+Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں,
+Please select Program,براہ مہربانی منتخب کریں پروگرام,
 Please select Qty against item {0},براہ کرم مقدار کے خلاف مقدار کا انتخاب کریں {0},
 Please select Sample Retention Warehouse in Stock Settings first,سب سے پہلے سٹاک کی ترتیبات میں نمونہ برقرار رکھنے گودام کا انتخاب کریں,
-Please select Start Date and End Date for Item {0},آئٹم {0} کیلئے براہ کرم شروع کی تاریخ اور اختتام کی تاریخ کا انتخاب کریں.,
+Please select Start Date and End Date for Item {0},شے کے لئے شروع کرنے کی تاریخ اور اختتام تاریخ کا انتخاب کریں براہ کرم {0},
 Please select Student Admission which is mandatory for the paid student applicant,برائے مہربانی طالب علم داخلہ منتخب کریں جو ادا طلبہ کے درخواست دہندگان کے لئے لازمی ہے,
 Please select a BOM,براہ کرم ایک BOM منتخب کریں,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,براہ کرم آئٹم {0} کیلئے ایک بیچ منتخب کریں. واحد بیچ تلاش کرنے میں ناکام ہے جو اس ضرورت کو پورا کرتی ہے,
-Please select a Company,براہ مہربانی ایک کمپنی کا انتخاب کریں,
-Please select a batch,ایک بیچ منتخب کریں,
-Please select a csv file,براہ کرم ایک سی ایس وی فائل منتخب کریں,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے,
+Please select a Company,ایک کمپنی کا انتخاب کریں,
+Please select a batch,ایک بیچ براہ مہربانی منتخب کریں,
+Please select a csv file,ایک CSV فائل منتخب کریں,
 Please select a customer,براہ کرم ایک گاہک منتخب کریں,
 Please select a field to edit from numpad,براہ مہربانی numpad سے ترمیم کرنے کے لئے فیلڈ کا انتخاب کریں,
 Please select a table,براہ کرم میز منتخب کریں,
 Please select a valid Date,براہ کرم ایک درست تاریخ منتخب کریں,
-Please select a value for {0} quotation_to {1},برائے مہربانی {0} quotation_to {1} کے لئے ایک قدر منتخب کریں,
-Please select a warehouse,براہ کرم گودام منتخب کریں,
+Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1},
+Please select a warehouse,ایک گودام براہ مہربانی منتخب کریں,
 Please select an item in the cart,ٹوکری میں ایک آئٹم منتخب کریں,
 Please select at least one domain.,براہ کرم کم سے کم ایک ڈومین منتخب کریں.,
-Please select correct account,براہ کرم درست اکاؤنٹ منتخب کریں,
-Please select customer,کسٹمر منتخب کریں,
-Please select date,براہ کرم تاریخ منتخب کریں,
-Please select item code,شے کوڈ کو منتخب کریں,
-Please select month and year,برائے مہربانی ماہ اور سال منتخب کریں,
-Please select prefix first,پہلے سب سے پہلے کا انتخاب کریں,
+Please select correct account,درست اکاؤنٹ منتخب کریں,
+Please select customer,کسٹمر براہ مہربانی منتخب کریں,
+Please select date,تاریخ منتخب کیجیے,
+Please select item code,شے کے کوڈ کا انتخاب کریں,
+Please select month and year,مہینے اور سال براہ مہربانی منتخب کریں,
+Please select prefix first,پہلے سابقہ براہ مہربانی منتخب کریں,
 Please select the Company,براہ مہربانی کمپنی کا انتخاب کریں,
 Please select the Company first,براہ مہربانی سب سے پہلے کمپنی کا انتخاب کریں,
-Please select the Multiple Tier Program type for more than one collection rules.,ایک سے زائد مجموعہ کے قواعد کے لئے ایک سے زیادہ ٹائر پروگرام کی قسم منتخب کریں.,
-Please select the assessment group other than 'All Assessment Groups',برائے مہربانی تشخیص کے گروپ کو &#39;تمام تشخیص گروپ&#39; کے علاوہ منتخب کریں.,
-Please select the document type first,براہ مہربانی سب سے پہلے دستاویز کی قسم منتخب کریں,
-Please select weekly off day,براہ کرم دن سے ہفتہ منتخب کریں,
-Please select {0},برائے مہربانی {0},
-Please select {0} first,پہلے {0} منتخب کریں,
-Please set 'Apply Additional Discount On',برائے مہربانی اضافی ڈسکاؤنٹ پر لاگو کریں,
-Please set 'Asset Depreciation Cost Center' in Company {0},براہ کرم کمپنی {0 in میں &#39;اثاثے کی قدر کو کم کرنے کا مرکز&#39; مرتب کریں۔,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},براہ مہربانی کمپنی {0} میں &#39;اثاثہ ڈسپوزل&#39; پر &#39;فائدہ / نقصان کا اکاؤنٹ&#39; مقرر کریں.,
+Please select the Multiple Tier Program type for more than one collection rules.,ایک سے زائد مجموعہ کے قواعد کے لۓ ایک سے زیادہ ٹائر پروگرام کی قسم منتخب کریں.,
+Please select the assessment group other than 'All Assessment Groups',&#39;تمام تعین گروپ&#39; کے علاوہ کسی اور کا تعین گروپ براہ مہربانی منتخب کریں,
+Please select the document type first,پہلی دستاویز کی قسم منتخب کریں,
+Please select weekly off day,ہفتہ وار چھٹی کا دن منتخب کریں,
+Please select {0},براہ مہربانی منتخب کریں {0},
+Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں,
+Please set 'Apply Additional Discount On',سیٹ &#39;پر اضافی رعایت کا اطلاق کریں براہ مہربانی,
+Please set 'Asset Depreciation Cost Center' in Company {0},کمپنی میں &#39;اثاثہ ہراس لاگت سینٹر&#39; مقرر مہربانی {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},کمپنی میں &#39;اثاثہ تلفی پر حاصل / نقصان اکاؤنٹ&#39; مقرر مہربانی {0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},براہ کرم گودام میں اکاؤنٹ مقرر کریں {0} یا پہلے سے طے شدہ انوینٹری اکاؤنٹس کمپنی میں {1},
 Please set B2C Limit in GST Settings.,براہ کرم GST ترتیبات میں B2C کی حد مقرر کریں.,
-Please set Company,برائے مہربانی کمپنی مقرر کریں,
-Please set Company filter blank if Group By is 'Company',اگر کمپنی &#39;کمپنی&#39; ہے تو براہ مہربانی کمپنی فلٹر کو مقرر کریں.,
-Please set Default Payroll Payable Account in Company {0},برائے مہربانی ڈیفالٹ پے رول قابل ادائیگی اکاؤنٹ کمپنی میں {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},برائے مہربانی اثاثہ زمرہ {0} یا کمپنی {1} میں قیمتوں سے متعلق متعلقہ اکاؤنٹس مقرر کریں.,
-Please set Email Address,براہ کرم ای میل پتہ مقرر کریں,
+Please set Company,کمپنی قائم کی مہربانی,
+Please set Company filter blank if Group By is 'Company',اگر گروپ سے &#39;کمپنی&#39; ہے کمپنی فلٹر کو خالی مقرر مہربانی,
+Please set Default Payroll Payable Account in Company {0},کمپنی میں پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},میں اثاثہ زمرہ {0} یا کمپنی ہراس متعلقہ اکاؤنٹس مقرر مہربانی {1},
+Please set Email Address,ای میل ایڈریس مقرر مہربانی,
 Please set GST Accounts in GST Settings,براہ کرم GST ترتیبات میں GST اکاؤنٹس مقرر کریں,
 Please set Hotel Room Rate on {},براہ کرم ہوٹل روم کی شرح مقرر کریں {},
-Please set Number of Depreciations Booked,براہ مہربانی بکھرے ہوئے قیمتوں کا تعین کریں,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},براہ مہربانی کمپنی میں غیر حقیقی تبادلہ ایکسچینج / نقصان کا اکاؤنٹ مقرر کریں {0},
-Please set User ID field in an Employee record to set Employee Role,ملازمت کی کردار قائم کرنے کے لئے ملازم کے ریکارڈ میں برائے مہربانی صارف ID فیلڈ مقرر کریں,
-Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کے لئے ایک ڈیفالٹ چھٹی کی فہرست مقرر کریں.,
+Please set Number of Depreciations Booked,Depreciations کی تعداد بک مقرر کریں,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},براہ کرم کمپنی میں غیر حقیقی تبادلہ ایکسچینج / نقصان کا اکاؤنٹ مقرر کریں {0},
+Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں,
+Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کیلئے پہلے سے طے شدہ چھٹی کی فہرست مقرر کریں.,
 Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0},
-Please set an active menu for Restaurant {0},براہ کرم ریستوران کیلئے ایک فعال مینو مقرر کریں {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},براہ کرم کمپنی {1} کے خلاف ٹیک اسٹینڈمنٹ زمرہ {0} میں منسلک اکاؤنٹ مقرر کریں.,
-Please set at least one row in the Taxes and Charges Table,ٹیکس اور چارجز جدول میں کم از کم ایک صف مقرر کریں,
-Please set default Cash or Bank account in Mode of Payment {0},براہ کرم ادائیگی کے موڈ میں ڈیفالٹ کیش یا بینک اکاؤنٹ مقرر کریں {0},
-Please set default account in Expense Claim Type {0},براہ کرم اخراجات کے دعوی کی قسم میں ڈیفالٹ اکاؤنٹ مقرر کریں {0},
-Please set default account in Salary Component {0},براہ کرم تنخواہ اجزاء میں ڈیفالٹ اکاؤنٹ مقرر کریں {0},
+Please set an active menu for Restaurant {0},برائے مہربانی ریستوران کے لئے ایک فعال مینو مقرر کریں {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},برائے مہربانی کمپنی {1} کے خلاف ٹیکس ہولڈنگ زمرہ {0} میں منسلک اکاؤنٹ مقرر کریں.,
+Please set at least one row in the Taxes and Charges Table,براہ کرم ٹیکس اور چارجز ٹیبل میں کم از کم ایک صف طے کریں۔,
+Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0},
+Please set default account in Salary Component {0},تنخواہ کے اجزاء میں ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0},
 Please set default customer group and territory in Selling Settings,بیچنے والے ترتیبات میں ڈیفالٹ کسٹمر گروپ اور علاقہ مقرر کریں,
 Please set default customer in Restaurant Settings,براہ کرم ریستوران ترتیبات میں ڈیفالٹ کسٹمر مقرر کریں,
 Please set default template for Leave Approval Notification in HR Settings.,براہ کرم HR ترتیبات میں اجازت منظوری کی اطلاع کیلئے ڈیفالٹ سانچے مقرر کریں.,
-Please set default template for Leave Status Notification in HR Settings.,براہ کرم HR ترتیبات میں چھوڑ اسٹیٹس نوٹیفیکیشن کے لئے ڈیفالٹ سانچے مقرر کریں.,
+Please set default template for Leave Status Notification in HR Settings.,براہ کرم انسانی حقوق کی ترتیبات میں چھوڑ اسٹیٹ نوٹیفیکیشن کے لئے ڈیفالٹ سانچے مقرر کریں.,
 Please set default {0} in Company {1},برائے مہربانی ڈیفالٹ {0} کمپنی {1} میں مقرر کریں.,
-Please set filter based on Item or Warehouse,براہ مہربانی آئٹم یا گودام پر مبنی فلٹر مقرر کریں,
+Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں,
 Please set leave policy for employee {0} in Employee / Grade record,ملازم / گریڈ ریکارڈ میں ملازم {0} کے لئے براہ کرم پالیسی چھوڑ دیں,
-Please set recurring after saving,بچانے کے بعد براہ کرم دوبارہ دوبارہ ترتیب دیں,
-Please set the Company,براہ مہربانی کمپنی کو مقرر کریں,
-Please set the Customer Address,برائے مہربانی کسٹمر ایڈریس مقرر کریں,
-Please set the Date Of Joining for employee {0},براہ کرم ملازم کے لئے شامل ہونے کی تاریخ مقرر کریں {0},
-Please set the Default Cost Center in {0} company.,براہ مہربانی {0} کمپنی میں ڈیفالٹ لاگت سینٹر مقرر کریں.,
+Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں,
+Please set the Company,کمپنی قائم کی مہربانی,
+Please set the Customer Address,برائے کرم کسٹمر ایڈریس متعین کریں۔,
+Please set the Date Of Joining for employee {0},ملازم کے لئے شامل ہونے کے تاریخ مقرر مہربانی {0},
+Please set the Default Cost Center in {0} company.,براہ کرم کمپنی {0} میں ڈیفالٹ لاگت سینٹر مقرر کریں.,
 Please set the Email ID for the Student to send the Payment Request,براہ کرم طالب علم کے لئے ادائیگی کی درخواست بھیجنے کے لئے ای میل کی شناخت کریں,
 Please set the Item Code first,براہ مہربانی سب سے پہلے آئٹم کا کوڈ مقرر کریں,
-Please set the Payment Schedule,براہ مہربانی ادائیگی شیڈول مقرر کریں,
+Please set the Payment Schedule,براہ کرم ادائیگی کا نظام الاوقات مرتب کریں۔,
 Please set the series to be used.,براہ کرم استعمال کرنے کیلئے سلسلہ مقرر کریں.,
-Please set {0} for address {1},برائے مہربانی {0} کو ایڈریس {1} کے لئے مقرر کریں,
-Please setup Students under Student Groups,برائے مہربانی طالب علموں کو طالب علموں کے گروپوں کے تحت سیٹ کریں,
+Please set {0} for address {1},براہ کرم پتے {1} کے لئے {0} مقرر کریں,
+Please setup Students under Student Groups,برائے مہربانی طالب علموں کے طلبا کے تحت طلب کریں,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',براہ کرم &#39;ٹریننگ فیڈریشن&#39; پر کلک کرکے تربیت کے لۓ اپنی رائے کا اشتراک کریں اور پھر &#39;نیا&#39;,
-Please specify Company,برائے مہربانی کمپنی کی وضاحت کریں,
-Please specify Company to proceed,برائے مہربانی آگے بڑھنے کے لئے کمپنی کی وضاحت کریں,
-Please specify a valid 'From Case No.',براہ مہربانی ایک درست &#39;کیس نمبر نمبر&#39; کی وضاحت کریں.,
-Please specify a valid Row ID for row {0} in table {1},قطار {0} جدول میں {1} کے لئے ایک درست صف ID کی وضاحت کریں.,
-Please specify at least one attribute in the Attributes table,براہ کرم خصوصیت کی میز میں کم سے کم ایک خاصیت کی وضاحت کریں,
-Please specify currency in Company,برائے مہربانی کمپنی میں کرنسی کی وضاحت کریں,
-Please specify either Quantity or Valuation Rate or both,براہ مہربانی یا تو مقدار یا تشخیص کی شرح یا دونوں کی وضاحت کریں,
-Please specify from/to range,براہ کرم / سے حد تک وضاحت کریں,
-Please supply the specified items at the best possible rates,برائے مہربانی سب سے بہتر قیمتوں پر مخصوص اشیاء فراہم کریں,
-Please update your status for this training event,اس ٹریننگ ایونٹ کے لئے اپنی حیثیت کو اپ ڈیٹ کریں,
+Please specify Company,کمپنی کی وضاحت کریں,
+Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں,
+Please specify a valid 'From Case No.',&#39;کیس نمبر سے&#39; درست وضاحت کریں,
+Please specify a valid Row ID for row {0} in table {1},ٹیبل میں قطار {0} کے لئے ایک درست صف ID کی وضاحت براہ کرم {1},
+Please specify at least one attribute in the Attributes table,صفات ٹیبل میں کم از کم ایک وصف کی وضاحت کریں,
+Please specify currency in Company,کمپنی میں کرنسی کی وضاحت کریں,
+Please specify either Quantity or Valuation Rate or both,مقدار یا تشخیص کی شرح یا دونوں یا تو وضاحت کریں,
+Please specify from/to range,رینج / سے کی وضاحت کریں,
+Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی,
+Please update your status for this training event,اس ٹریننگ ایونٹ کیلئے اپنی حیثیت کو اپ ڈیٹ کریں,
 Please wait 3 days before resending the reminder.,یاد دہانی کا اشتراک کرنے سے پہلے 3 دن انتظار کریں.,
-Point of Sale,پوائنٹ فروخت,
-Point-of-Sale,پوائنٹ آفس,
-Point-of-Sale Profile,پوائنٹ آف فروخت پروفائل,
+Point of Sale,فروخت پوائنٹ,
+Point-of-Sale,پوائنٹ کے فروخت,
+Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل,
 Portal,پورٹل,
 Possible Supplier,ممکنہ سپلائر,
-Postal Expenses,ڈاک اخراجات,
+Postal Expenses,پوسٹل اخراجات,
 Posting Date,پوسٹنگ کی تاریخ,
-Posting Date cannot be future date,پوسٹ کی تاریخ مستقبل کی تاریخ نہیں ہوسکتی ہے,
+Posting Date cannot be future date,پوسٹنگ کی تاریخ مستقبل کی تاریخ میں نہیں ہو سکتا,
 Posting Time,پوسٹنگ وقت,
-Posting date and posting time is mandatory,اشاعت کی تاریخ اور پوسٹنگ وقت لازمی ہے,
-Posting timestamp must be after {0},ٹائمسٹیمپ پوسٹ کرنے کے بعد {0},
+Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے,
+Posting timestamp must be after {0},پوسٹنگ ٹائمسٹیمپ کے بعد ہونا ضروری ہے {0},
 Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع.,
 Practitioner Schedule,پریکٹیشنر شیڈول,
 Pre Sales,پہلی فروخت,
 Preference,پسند,
 Prescribed Procedures,مقرر کردہ طریقہ کار,
 Prescription,نسخہ,
-Prescription Dosage,نسخہ ڈوسج,
+Prescription Dosage,پریزنٹیشن ڈوسج,
 Prescription Duration,نسخہ دورانیہ,
 Prescriptions,نسخہ,
 Present,موجودہ,
 Prev,پچھلا,
-Preview Salary Slip,پیش نظارہ تنخواہ پرچی,
-Previous Financial Year is not closed,پچھلے مالی سال بند نہیں ہوا ہے,
+Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی,
+Previous Financial Year is not closed,گزشتہ مالی سال بند نہیں ہے,
 Price,قیمت,
 Price List,قیمتوں کی فہرست,
-Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں کی گئی,
-Price List Rate,قیمت کی فہرست کی شرح,
-Price List master.,قیمت فہرست ماسٹر.,
-Price List must be applicable for Buying or Selling,قیمت کی فہرست خریدنے یا فروخت کے لئے لاگو ہونا ضروری ہے,
-Price List not found or disabled,قیمت کی فہرست نہیں ملی یا غیر فعال,
+Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں,
+Price List Rate,قیمت کی فہرست شرح,
+Price List master.,قیمت کی فہرست ماسٹر.,
+Price List must be applicable for Buying or Selling,قیمت کی فہرست خرید یا فروخت کے لئے قابل ہونا چاہئے,
+Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں,
 Price List {0} is disabled or does not exist,قیمت کی فہرست {0} غیر فعال ہے یا موجود نہیں ہے,
-Price or product discount slabs are required,قیمت یا مصنوعات کی رعایتی سلیب کی ضرورت ہے,
+Price or product discount slabs are required,قیمت یا مصنوع کی رعایت سلیب کی ضرورت ہے۔,
 Pricing,قیمتوں کا تعین,
-Pricing Rule,قیمتوں کا تعین کے اصول,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین کرنے والا اصول سب سے پہلے &#39;اپلی کیشن&#39; کے میدان پر مبنی ہے، جو آئٹم، آئٹم گروپ یا برانڈ ہوسکتا ہے.,
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قیمت کی فہرست کو زیادہ سے زیادہ کرنے کے لئے قیمتوں کا تعین کرنے کا اصول بنایا گیا ہے / کچھ معیار کے مطابق، ڈسکاؤنٹ فی صد کی وضاحت.,
+Pricing Rule,قیمتوں کا تعین اصول,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان &#39;پر لگائیں&#39;.,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قیمتوں کا تعین اصول کچھ معیار کی بنیاد پر، / قیمت کی فہرست ادلیکھت ڈسکاؤنٹ فی صد کی وضاحت کرنے کے لئے بنایا ہے.,
 Pricing Rule {0} is updated,قیمتوں کا تعین کے اصول {0} کو اپ ڈیٹ کیا جاتا ہے,
-Pricing Rules are further filtered based on quantity.,مقدار پر مبنی قیمتوں کا تعین کے قوانین کو مزید فلٹر کیا جاتا ہے.,
-Primary,پرائمری,
+Pricing Rules are further filtered based on quantity.,قیمتوں کا تعین کے قواعد مزید مقدار کی بنیاد پر فلٹر کر رہے ہیں.,
+Primary,بنیادی,
 Primary Address Details,ابتدائی ایڈریس کی تفصیلات,
 Primary Contact Details,بنیادی رابطے کی تفصیلات,
 Principal Amount,اصل رقم,
-Print IRS 1099 Forms,آئی آر ایس 1099 فارم پرنٹ کریں,
+Print IRS 1099 Forms,IRS 1099 فارم پرنٹ کریں۔,
 Print Report Card,رپورٹ کارڈ پرنٹ کریں,
 Print and Stationery,پرنٹ اور سٹیشنری,
 Print settings updated in respective print format,پرنٹ ترتیبات متعلقہ پرنٹ کی شکل میں اپ ڈیٹ,
 Print taxes with zero amount,صفر کے ساتھ ٹیکس پرنٹ کریں,
-Printing and Branding,پرنٹنگ اور برانڈنگ,
+Printing and Branding,طباعت اور برانڈنگ,
 Private Equity,نجی ایکوئٹی,
-Privilege Leave,امتیاز چھوڑ دو,
-Probation,امتحان,
+Privilege Leave,استحقاق رخصت,
+Probation,پروبیشن,
 Probationary Period,آزماءیشی عرصہ,
-Procedure,طریقہ کار,
-Process Day Book Data,پروسیسنگ ڈے بک ڈیٹا,
-Process Master Data,ماسٹر ڈیٹا پر عمل کریں,
-Processing Chart of Accounts and Parties,اکاؤنٹس اور جماعتوں کے چارٹ پروسیسنگ,
-Processing Items and UOMs,پراسیسنگ اشیاء اور UOMs,
-Processing Party Addresses,پروسیسنگ پارٹی کے ایڈریس,
-Processing Vouchers,پروسیسنگ واؤچر,
+Process Day Book Data,پروسیس ڈے بک ڈیٹا۔,
+Process Master Data,عمل ماسٹر ڈیٹا۔,
+Processing Chart of Accounts and Parties,اکاؤنٹس اور پارٹیوں کا پروسیسنگ چارٹ۔,
+Processing Items and UOMs,پروسیسنگ آئٹمز اور UOMs۔,
+Processing Party Addresses,پروسیسنگ پارٹی کے پتے,
+Processing Vouchers,پروسیسنگ واؤچرز,
 Procurement,حصولی کے,
 Produced Qty,تیار مقدار,
 Product,مصنوعات,
 Product Bundle,پروڈکٹ بنڈل,
 Product Search,مصنوعات کی تلاش,
 Production,پیداوار,
-Production Item,پیداوار کی اشیاء,
-Productions Orders cannot be raised for:,پروڈکشنز آرڈر کے لئے نہیں اٹھایا جا سکتا ہے:,
+Production Item,پیداوار آئٹم,
 Products,مصنوعات,
 Profit and Loss,نفع اور نقصان,
 Profit for the year,سال کے لئے منافع,
-Program,پروگرام,
+Program,پروگرام کا,
 Program in the Fee Structure and Student Group {0} are different.,فیس ساخت اور طالب علم گروپ {0} میں پروگرام مختلف ہیں.,
 Program {0} does not exist.,پروگرام {0. موجود نہیں ہے۔,
 Program: ,پروگرام:,
-Progress % for a task cannot be more than 100.,کام کے لئے پیش رفت٪ 100 سے زائد نہیں ہوسکتی ہے.,
-Project Collaboration Invitation,پروجیکٹ تعاون کی دعوت نامہ,
+Progress % for a task cannot be more than 100.,ایک کام کے لئے پیش رفت٪ 100 سے زیادہ نہیں ہو سکتا.,
+Project Collaboration Invitation,منصوبے کے تعاون کا دعوت نامہ,
 Project Id,پروجیکٹ کی شناخت,
 Project Manager,پروجیکٹ مینیجر,
 Project Name,پراجیکٹ کا نام,
-Project Start Date,پروجیکٹ شروع کی تاریخ,
-Project Status,پروجیکٹ کی حیثیت,
+Project Start Date,اس منصوبے کے آغاز کی تاریخ,
+Project Status,منصوبے کی حیثیت,
 Project Summary for {0},{0} کے لئے پراجیکٹ کا خلاصہ,
 Project Update.,پراجیکٹ اپ ڈیٹ,
 Project Value,پروجیکٹ ویلیو,
-Project activity / task.,پروجیکٹ سرگرمی / کام,
-Project master.,پراجیکٹ ماسٹر.,
-Project-wise data is not available for Quotation,پروٹوٹمنٹ وار ڈیٹا کو کوٹیشن کے لئے دستیاب نہیں ہے,
-Projected,پروجیکٹ,
+Project activity / task.,پروجیکٹ سرگرمی / کام.,
+Project master.,پروجیکٹ ماسٹر.,
+Project-wise data is not available for Quotation,پروجیکٹ وار اعداد و شمار کوٹیشن کے لئے دستیاب نہیں ہے,
+Projected,متوقع,
 Projected Qty,پروجیکٹ مقدار,
-Projected Quantity Formula,متوقع مقدار فارمولا,
+Projected Quantity Formula,متوقع مقدار کا فارمولا۔,
 Projects,منصوبوں,
-Property already added,پراپرٹی پہلے ہی شامل ہے,
-Proposal Writing,تحریری تجویز,
+Property already added,پراپرٹی پہلے سے شامل ہے,
+Proposal Writing,تجویز تحریری طور پر,
 Proposal/Price Quote,تجویز / قیمت اقتباس,
 Prospecting,متوقع,
-Provisional Profit / Loss (Credit),مثالی منافع / نقصان (کریڈٹ),
-Publications,اشاعتیں,
-Publish Items on Website,ویب سائٹ پر اشیاء شائع کریں,
-Publishing,اشاعت,
+Provisional Profit / Loss (Credit),عبوری منافع / خسارہ (کریڈٹ),
+Publications,اشاعتیں۔,
+Publish Items on Website,ویب سائٹ پر اشیاء شائع,
+Publishing,پبلشنگ,
 Purchase,خریداری,
-Purchase Amount,قیمت خریدیں,
+Purchase Amount,خریداری کی رقم,
 Purchase Date,خریداری کی تاریخ,
-Purchase Invoice,خریداری انوائس,
-Purchase Invoice {0} is already submitted,خریداری کی انوائس {0} پہلے ہی پیش کی گئی ہے,
+Purchase Invoice,خریداری کی رسید,
+Purchase Invoice {0} is already submitted,انوائس {0} پہلے ہی پیش کیا جاتا ہے کی خریداری,
 Purchase Order,خریداری کے آرڈر,
-Purchase Order Amount,آرڈر آرڈر کی رقم,
-Purchase Order Amount(Company Currency),خریداری آرڈر رقم (کمپنی کرنسی),
-Purchase Order Date,خریداری آرڈر کی تاریخ,
+Purchase Order Amount,خریداری آرڈر کی رقم,
+Purchase Order Amount(Company Currency),خریداری آرڈر کی رقم (کمپنی کرنسی),
+Purchase Order Date,خریداری کے آرڈر کی تاریخ,
 Purchase Order Items not received on time,وقت پر موصول نہیں آرڈر آرڈر,
-Purchase Order number required for Item {0},آئٹم {0} کے لئے خریداری آرڈر نمبر کی ضرورت ہے,
-Purchase Order to Payment,ادائیگی کے لئے خریداری آرڈر,
-Purchase Order {0} is not submitted,خریداری آرڈر {0} جمع نہیں ہے,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے خریداری آرڈرز کی اجازت نہیں ہے.,
-Purchase Orders given to Suppliers.,خریداروں کو خریدنے والے احکامات.,
-Purchase Price List,خریداری قیمت کی فہرست,
+Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0},
+Purchase Order to Payment,ادائیگی آرڈر خریدیں,
+Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے خریداری کے حکم کی اجازت نہیں ہے.,
+Purchase Orders given to Suppliers.,خریداری کے احکامات سپلائر کو دیا.,
+Purchase Price List,قیمت خرید کی فہرست,
 Purchase Receipt,خریداری کی رسید,
-Purchase Receipt {0} is not submitted,خریداری کی رسید {0} جمع نہیں کی گئی ہے,
-Purchase Tax Template,خرید ٹیکس سانچہ,
-Purchase orders help you plan and follow up on your purchases,خریداری کی آرڈر آپ کی خریداری پر منصوبہ بندی اور پیروی کرنے میں مدد کرتی ہے,
-Purchasing,خریداری,
-Purpose must be one of {0},مقصد {0} میں سے ایک ہونا لازمی ہے,
+Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے,
+Purchase Tax Template,ٹیکس سانچہ خریداری,
+Purchase orders help you plan and follow up on your purchases,خریداری کے احکامات کو آپ کی منصوبہ بندی کی مدد کرنے اور آپ کی خریداری پر عمل,
+Purchasing,پرچیزنگ,
+Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0},
 Qty,مقدار,
-Qty To Manufacture,مقدار کی تیاری,
+Qty To Manufacture,تیار کرنے کی مقدار,
 Qty Total,مقدار کل,
-Qty for {0},{0} کے لئے مقدار,
-Qty per BOM Line,قیمت فی بوم لائن,
+Qty for {0},کے لئے مقدار {0},
 Qualification,اہلیت,
 Quality,معیار,
-Quality Action,معیار ایکشن,
-Quality Goal.,معیار کا مقصد.,
+Quality Action,کوالٹی ایکشن,
+Quality Goal.,کوالٹی گول۔,
 Quality Inspection,معیار معائنہ,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},معیار معائنہ: {0} آئٹم کے لئے جمع نہیں کیا جاتا ہے: {1} قطار میں {2},
 Quality Management,معیار منظم رکھنا,
-Quality Meeting,معیار کی میٹنگ,
-Quality Procedure,معیار کے طریقہ کار,
-Quality Procedure.,معیار کے طریقہ کار.,
-Quality Review,معیار کا جائزہ,
+Quality Meeting,کوالٹی میٹنگ۔,
+Quality Procedure,کوالٹی پروسیجر,
+Quality Procedure.,کوالٹی پروسیجر,
+Quality Review,کوالٹی جائزہ۔,
 Quantity,مقدار,
-Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار {1 in میں قطعہ نہیں ہوسکتا,
-Quantity for Item {0} must be less than {1},آئٹم {0} کیلئے مقدار {1} سے کم ہونا ضروری ہے,
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار شدہ مقدار کے طور پر ہی ہونا چاہئے {2},
+Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2},
 Quantity must be less than or equal to {0},مقدار {0} سے کم یا برابر ہونا ضروری ہے,
 Quantity must be positive,مقدار مثبت ہونا ضروری ہے,
 Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0},
-Quantity required for Item {0} in row {1},آئٹم {0} میں قطار {1} کے لئے مقدار کی ضرورت ہوتی ہے,
+Quantity required for Item {0} in row {1},قطار میں آئٹم {0} کے لئے ضروری مقدار {1},
 Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے,
 Quantity to Make,مقدار بنانے کے لئے,
-Quantity to Manufacture must be greater than 0.,مقدار کی تیاری 0 سے زیادہ ہونا چاہئے.,
-Quantity to Produce,مقدار پیدا کرنے کے لئے,
-Quantity to Produce can not be less than Zero,پیداوار کی مقدار زیرو سے کم نہیں ہوسکتی ہے,
+Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.,
+Quantity to Produce,مقدار پیدا کرنے کے لئے۔,
+Quantity to Produce can not be less than Zero,پیداواری مقدار صفر سے کم نہیں ہوسکتی ہے۔,
 Queued for replacing the BOM. It may take a few minutes.,بوم کو تبدیل کرنے کے لئے قطار یہ چند منٹ لگ سکتا ہے.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,مواد کے تمام بل میں تازہ ترین قیمت کو اپ ڈیٹ کرنے کے لئے قطع نظر. یہ چند منٹ لگ سکتا ہے.,
-Quick Journal Entry,فوری جرنل انٹری,
-Quot Count,کوئٹ شمار,
-Quot/Lead %,کوئٹ / لیڈ٪,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,مواد کے تمام بلوں میں تازہ ترین قیمت کو اپ ڈیٹ کرنے کے لئے قطع نظر. یہ چند منٹ لگ سکتا ہے.,
+Quick Journal Entry,فوری جرنل اندراج,
+Quot Count,عمومی quot شمار,
+Quot/Lead %,عمومی quot / لیڈ٪,
 Quotation,کوٹیشن,
-Quotation {0} is cancelled,کوٹیشن {0} منسوخ کر دیا گیا ہے,
-Quotation {0} not of type {1},کوٹنٹیشن {0} قسم کی قسم نہیں ہے {1},
-Quotations,حوالہ جات,
-"Quotations are proposals, bids you have sent to your customers",حوالہ جات پیشکش ہیں، آپ کے گاہکوں کو بھیجنے والی بولی,
-Quotations received from Suppliers.,سپلائر سپلائرز سے موصول ہوئی.,
-Quotations: ,حوالہ جات:,
-Quotes to Leads or Customers.,لیڈز یا گاہکوں کو حوالہ دیتے ہیں.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے آر ایف پی کو اجازت نہیں دی جاتی ہے.,
+Quotation {0} is cancelled,کوٹیشن {0} منسوخ کر دیا ہے,
+Quotation {0} not of type {1},کوٹیشن {0} نہیں قسم کی {1},
+Quotations,کوٹیشن,
+"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے,
+Quotations received from Suppliers.,کوٹیشن سپلائر کی طرف سے موصول.,
+Quotations: ,کوٹیشن:,
+Quotes to Leads or Customers.,لیڈز یا گاہکوں کو قیمت.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},{1} کے سکور کارڈ کے کھڑے ہونے کی وجہ سے RFQ کو {0} کی اجازت نہیں ہے.,
 Range,رینج,
 Rate,شرح,
 Rate:,شرح:,
 Raw Material,خام مال,
 Raw Materials,خام مال,
-Raw Materials cannot be blank.,خام مال خالی نہیں ہوسکتی ہے.,
-Re-open,دوبارہ کھولیں,
+Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.,
+Re-open,دوبارہ کھولنے,
 Read blog,بلاگ پڑھیں,
 Read the ERPNext Manual,ERPNext دستی پڑھیں,
-Reading Uploaded File,اپ لوڈ فائل پڑھنا,
+Reading Uploaded File,اپ لوڈ کردہ فائل پڑھنا۔,
 Real Estate,ریل اسٹیٹ کی,
 Reason For Putting On Hold,ہولڈنگ پر ڈالنے کی وجہ,
-Reason for Hold,وجہ ہولڈنگ,
-Reason for hold: ,روکنے کے لئے وجہ:,
+Reason for Hold,ہولڈ کی وجہ,
+Reason for hold: ,انعقاد کی وجہ:,
 Receipt,رسید,
-Receipt document must be submitted,رسيد سند جمع کرنا لازمی ہے,
-Receivable,قابل قبول,
-Receivable Account,قابل قبول اکاؤنٹ,
-Receive at Warehouse Entry,گودام انٹری میں حاصل کریں,
-Received,موصول ہوا,
-Received On,پر موصول ہوا,
-Received Quantity,حاصل کی مقدار,
-Received Stock Entries,حاصل شدہ اسٹاک انٹریز,
-Receiver List is empty. Please create Receiver List,رسیور کی فہرست خالی ہے. برائے مہربانی رسیور کی فہرست بنائیں,
-Reconcile,Reconcile,
-Record Patient Vitals,ریکارڈ مریض وٹیلز,
-"Record of all communications of type email, phone, chat, visit, etc.",قسم ای میل، فون، چیٹ، دورہ، وغیرہ کے تمام مواصلات کا ریکارڈ,
+Receipt document must be submitted,رسید دستاویز پیش کرنا ضروری ہے,
+Receivable,وصولی,
+Receivable Account,وصولی اکاؤنٹ,
+Receive at Warehouse Entry,گودام اندراج پر وصول کریں۔,
+Received,موصول,
+Received On,پر موصول,
+Received Quantity,مقدار موصول ہوئی۔,
+Received Stock Entries,اسٹاک کے اندراجات موصول ہوئے۔,
+Receiver List is empty. Please create Receiver List,وصول فہرست خالی ہے. وصول فہرست تشکیل دے براہ مہربانی,
+Reconcile,مصالحت,
+"Record of all communications of type email, phone, chat, visit, etc.",قسم ای میل، فون، چیٹ، دورے، وغیرہ کے تمام کمیونی کیشنز کا ریکارڈ,
 Records,ریکارڈز,
-Ref,رف,
-Ref Date,رف کی تاریخ,
+Ref,ممبران,
+Ref Date,ممبران تاریخ,
 Reference,حوالہ,
-Reference #{0} dated {1},حوالہ # {0} تاریخ {1},
-Reference Date,حوالہ کی تاریخ,
-Reference Doctype must be one of {0},حوالۂ ڈیوٹائپ {0} میں سے ایک ہونا لازمی ہے,
+Reference #{0} dated {1},حوالہ # {0} ء {1},
+Reference Date,حوالہ تاریخ,
+Reference Doctype must be one of {0},حوالۂ ڈاٹپائپ میں سے ایک ہونا لازمی ہے {0},
 Reference Document,حوالہ دستاویز,
-Reference No & Reference Date is required for {0},حوالہ نمبر اور حوالہ کی تاریخ کی ضرورت ہے {0},
-Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور حوالہ کی تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے,
-Reference No is mandatory if you entered Reference Date,حوالہ نمبر لازمی ہے اگر آپ نے حوالہ کی تاریخ درج کی ہے,
+Reference No & Reference Date is required for {0},حوالہ کوئی اور حوالہ تاریخ کے لئے ضروری ہے {0},
+Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور ریفرنس تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے,
+Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے,
 Reference No.,حوالہ نمبر,
 Reference Number,حوالہ نمبر,
 "Reference: {0}, Item Code: {1} and Customer: {2}",حوالہ: {0}، آئٹم کوڈ: {1} اور کسٹمر: {2},
 References,حوالہ جات,
 Register,رجسٹر کریں,
-Registration fee can not be Zero,رجسٹریشن کی فیس زیرو نہیں ہوسکتی ہے,
-Reject,رد کرو,
+Reject,مسترد,
 Rejected,مسترد,
 Related,متعلقہ,
-Relation with Guardian1,گارڈین 1 کے ساتھ تعلقات,
-Relation with Guardian2,گارڈین 2 کے ساتھ تعلقات,
-Release Date,رہائی کی تاریخ,
+Relation with Guardian1,Guardian1 ساتھ تعلق,
+Relation with Guardian2,Guardian2 ساتھ تعلق,
+Release Date,تاریخ رہائی,
 Reload Linked Analysis,لنکڈ تجزیہ دوبارہ لوڈ کریں,
 Remaining,باقی,
 Remaining Balance,بقیہ رقم,
 Remarks,ریمارکس,
 Reminder to update GSTIN Sent,GSTIN بھیجا اپ ڈیٹ کرنے کیلئے یاد دہانی,
-Remove item if charges is not applicable to that item,شے کو ہٹا دیں اگر الزام اس چیز پر لاگو نہیں ہوتا,
-Removed items with no change in quantity or value.,مقدار یا قیمت میں کوئی تبدیلی نہیں کے ساتھ ہٹا دیا اشیاء.,
-Reopen,دوبارہ کھولیں,
-Reorder Level,سطح کا دوبارہ ترتیب دیں,
-Reorder Qty,مقدار کا دوبارہ ترتیب دیں,
-Repeat Customer Revenue,کسٹمر آمدنی دوبارہ کریں,
-Repeat Customers,گاہکوں کو دوبارہ دہرائیں,
+Remove item if charges is not applicable to that item,الزامات اس شے پر لاگو نہیں ہے تو ہم شے کو ہٹا دیں,
+Removed items with no change in quantity or value.,مقدار یا قدر میں کوئی تبدیلی نہیں کے ساتھ ختم اشیاء.,
+Reopen,دوبارہ کھولنے,
+Reorder Level,ترتیب لیول,
+Reorder Qty,ترتیب مقدار,
+Repeat Customer Revenue,گاہک ریونیو,
+Repeat Customers,دوبارہ گاہکوں,
 Replace BOM and update latest price in all BOMs,بوم تبدیل کریں اور تمام بی ایمز میں تازہ ترین قیمت کو اپ ڈیٹ کریں,
 Replies,جوابات,
 Report,رپورٹ,
 Report Builder,رپورٹ بلڈر,
 Report Type is mandatory,رپورٹ کی قسم لازمی ہے,
 Report an Issue,ایک مسئلہ کی اطلاع دیں,
-Reports,رپورٹیں,
-Reqd By Date,تاریخ کی طرف سے Reqd,
+Reports,رپورٹس,
+Reqd By Date,Reqd تاریخ کی طرف سے,
 Reqd Qty,رقیہ مقدار,
 Request for Quotation,کوٹیشن کے لئے درخواست,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",مزید پورٹل ترتیبات چیک کرنے کے لئے، پورٹل سے تک رسائی حاصل کرنے کے لئے کوٹیشن کو غیر فعال کیا گیا ہے.,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",کوٹیشن کے لئے درخواست میں مزید چیک کے پورٹل کی ترتیبات کے لئے، پورٹل سے رسائی کے لئے غیر فعال ہے.,
 Request for Quotations,کوٹیشن کے لئے درخواست,
-Request for Raw Materials,خام مال کے لئے درخواست,
-Request for purchase.,خریداری کے لئے درخواست,
+Request for Raw Materials,خام مال کی درخواست۔,
+Request for purchase.,خریداری کے لئے درخواست.,
 Request for quotation.,کوٹیشن کے لئے درخواست.,
-Requested Qty,درخواست کی مقدار,
-"Requested Qty: Quantity requested for purchase, but not ordered.",درخواست کی مقدار: خریداری کے لئے درخواست کی مقدار، لیکن حکم نہیں دیا.,
-Requesting Site,درخواست کی سائٹ,
-Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف رقم {2} کے لئے ادائیگی کی درخواست,
-Requestor,درخواست دہندہ,
-Required On,ضرورت ہے,
-Required Qty,ضروری مقدار,
-Required Quantity,ضروری مقدار,
-Reschedule,دوبارہ شروع کریں,
-Research,تحقیق,
-Research & Development,تحقیق و ترقی,
+Requested Qty,درخواست مقدار,
+"Requested Qty: Quantity requested for purchase, but not ordered.",درخواست کردہ مقدار: مقدار میں خریداری کے لئے درخواست کی گئی ، لیکن حکم نہیں دیا گیا۔,
+Requesting Site,سائٹ کی درخواست,
+Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2},
+Requestor,درخواست گزار۔,
+Required On,مطلوب پر,
+Required Qty,مطلوبہ مقدار,
+Required Quantity,مطلوبہ مقدار,
+Reschedule,تجزیہ کریں,
+Research,ریسرچ,
+Research & Development,ریسرچ اینڈ ڈیولپمنٹ,
 Researcher,محقق,
-Resend Payment Email,ادائیگی ای میل دوبارہ بھیجیں,
+Resend Payment Email,ادائیگی ای میل بھیج,
 Reserve Warehouse,ریزرو گودام,
 Reserved Qty,محفوظ مقدار,
-Reserved Qty for Production,پیداوار کے لئے محفوظ مقدار,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,پیداوار کے لئے محفوظ مقدار: مینوفیکچررز اشیاء بنانے کے لئے خام مال کی مقدار.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",محفوظ مقدار: فروخت کے لئے حکم کا حکم دیا گیا ہے، لیکن نہیں پہنچایا.,
+Reserved Qty for Production,پیداوار کے لئے مقدار محفوظ ہیں-,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,پیداوار کے لئے محفوظ مقدار: مینوفیکچرنگ آئٹمز بنانے کے لئے خام مال کی مقدار۔,
+"Reserved Qty: Quantity ordered for sale, but not delivered.",محفوظ مقدار: مقدار فروخت کے لئے آرڈر کی گئی ، لیکن فراہم نہیں کی گئی۔,
 Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ریسکیو گودام میں سامان {0} کے لئے محفوظ گودام لازمی ہے,
-Reserved for manufacturing,مینوفیکچرنگ کے لئے محفوظ ہے,
-Reserved for sale,فروخت کے لئے محفوظ ہے,
-Reserved for sub contracting,ذیلی معائنے کے لئے محفوظ ہے,
+Reserved for manufacturing,مینوفیکچرنگ کے لئے محفوظ,
+Reserved for sale,فروخت کے لئے محفوظ,
+Reserved for sub contracting,ذیلی معاہدہ کرنے کے لئے محفوظ ہے,
 Resistant,مزاحم,
-Resolve error and upload again.,غلطی کو حل کریں اور پھر اپ لوڈ کریں.,
+Resolve error and upload again.,غلطی کو حل کریں اور دوبارہ اپ لوڈ کریں۔,
 Responsibilities,ذمہ داریاں,
-Rest Of The World,باقی دنیا,
+Rest Of The World,باقی دنیا کے,
 Restart Subscription,سبسکرائب کریں دوبارہ شروع کریں,
 Restaurant,ریسٹورانٹ,
 Result Date,نتائج کی تاریخ,
 Result already Submitted,نتیجہ پہلے ہی پیش کیا گیا,
 Resume,دوبارہ شروع کریں,
 Retail,پرچون,
-Retail & Wholesale,پرچون اور تھوک,
-Retail Operations,پرچون آپریشنز,
-Retained Earnings,برقرار آمدنی,
+Retail & Wholesale,خوردہ اور تھوک فروشی,
+Retail Operations,ریٹیل آپریشنز,
+Retained Earnings,برقرار رکھا آمدنی,
 Retention Stock Entry,ریٹری اسٹاک انٹری,
 Retention Stock Entry already created or Sample Quantity not provided,رکنیت اسٹاک انٹری نے پہلے ہی تشکیل یا نمونہ مقدار فراہم نہیں کی,
-Return,واپس لو,
+Return,واپس,
 Return / Credit Note,واپسی / کریڈٹ نوٹ,
-Return / Debit Note,واپسی / ڈیبٹ نوٹ,
+Return / Debit Note,واپس / ڈیبٹ نوٹ,
 Returns,واپسی,
 Reverse Journal Entry,ریورس جرنل انٹری,
 Review Invitation Sent,دعوت نامہ بھیجنے کا جائزہ لیں,
 Review and Action,جائزہ اور ایکشن,
 Rooms Booked,کمرے میں کتابیں,
-Root Account must be a group,روٹ اکاؤنٹ ایک گروپ ہونا چاہئے,
-Root Company,روٹ کمپنی,
-Root Type,روٹ کی قسم,
+Root Company,روٹ کمپنی۔,
+Root Type,جڑ کی قسم,
 Root Type is mandatory,جڑ کی قسم لازمی ہے,
-Root cannot be edited.,روٹ میں ترمیم نہیں کیا جا سکتا.,
-Root cannot have a parent cost center,جڑ والدین کی قیمت کا مرکز نہیں ہوسکتا ہے,
+Root cannot be edited.,روٹ ترمیم نہیں کیا جا سکتا.,
+Root cannot have a parent cost center,روٹ والدین لاگت مرکز نہیں کر سکتے ہیں,
 Round Off,منہاج القرآن,
-Rounded Total,گول گول,
-Row # {0}: ,قطار # {0}:,
-Row # {0}: Batch No must be same as {1} {2},قطار # {0}: بیچ {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},صف # {0}: آئٹم {2} کیلئے زیادہ سے زیادہ {1} واپس نہیں آسکتا,
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},قطار # {0}: شرح {1} {2} میں استعمال کی شرح سے زیادہ نہیں ہوسکتی,
-Row # {0}: Returned Item {1} does not exists in {2} {3},قطار # {0}: واپسی شدہ آئٹم {1} {2} {3} میں موجود نہیں ہے,
-Row # {0}: Serial No is mandatory,قطار # {0}: سیریل نمبر لازمی نہیں ہے,
-Row # {0}: Serial No {1} does not match with {2} {3},قطار # {0}: سیریل نمبر {1} {2} {3} سے متفق نہیں ہوتا,
+Rounded Total,مدور کل,
+Row # {0}: ,صف # {0}:,
+Row # {0}: Batch No must be same as {1} {2},صف # {0}: بیچ کوئی طور پر ایک ہی ہونا ضروری ہے {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},صف # {0}: سے زیادہ واپس نہیں کر سکتے ہیں {1} شے کے لئے {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},صف # {0}: شرح میں استعمال کی شرح سے زیادہ نہیں ہو سکتا {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},صف # {0}: واپس آ شے {1} نہیں میں موجود ہے {2} {3},
+Row # {0}: Serial No is mandatory,صف # {0}: سیریل کوئی لازمی ہے,
+Row # {0}: Serial No {1} does not match with {2} {3},صف # {0}: سیریل نمبر {1} کے ساتھ مطابقت نہیں ہے {2} {3},
 Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے,
 Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے,
 Row #{0}: Account {1} does not belong to company {2},قطار # {0}: اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,قطار # {0}: مختص شدہ رقم بقایا رقم سے زیادہ نہیں ہوسکتا ہے.,
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,صف # {0}: مختص رقم بقایا رقم سے زیادہ نہیں ہو سکتا.,
 "Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2},
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,قطار # {0}: رقم {1} کے لئے بل رقم سے زیادہ رقم کی شرح مقرر نہیں کرسکتا ہے.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},قطار # {0}: کلیئرنس تاریخ {1} تاریخ چیک کرنے سے پہلے نہیں ہوسکتی {2},
-Row #{0}: Duplicate entry in References {1} {2},قطار # {0}: حوالہ جات میں ڈپلیکیٹ اندراج {1} {2},
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,قطار # {0}: اگر آئٹم {1} کے لئے بل کی رقم سے زیادہ رقم ہو تو شرح مقرر نہیں کی جا سکتی۔,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},قطار # {0}: کلیئرنس تاریخ {1} تاریخ چیک کرنے سے قبل نہیں ہوسکتی {2},
+Row #{0}: Duplicate entry in References {1} {2},صف # {0}: حوالہ جات میں داخلے نقل {1} {2},
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,قطار # {0}: متوقع ترسیل کی تاریخ خریداری آرڈر کی تاریخ سے پہلے نہیں ہوسکتی ہے,
-Row #{0}: Item added,قطار # {0}: آئٹم نے مزید کہا,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,قطار # {0}: جرنل انٹری {1} کے اکاؤنٹ میں {2} نہیں ہے یا پہلے سے ہی کسی دوسرے واؤچر کے خلاف ملا ہے,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,قطار # {0}: خریداری آرڈر کے طور پر آپریٹر کو تبدیل کرنے کی اجازت نہیں ہے پہلے ہی موجود ہے,
-Row #{0}: Please set reorder quantity,قطار # {0}: براہ کرم مقدار کو دوبارہ ترتیب دیں,
-Row #{0}: Please specify Serial No for Item {1},قطار # {0}: برائے مہربانی سیریل نمبر برائے آئٹم {1},
-Row #{0}: Qty increased by 1,قطار # {0}: مقدار میں اضافہ 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,قطار # {0}: شرح {1}: {2} ({3} / {4} کے طور پر ایک ہی ہونا ضروری ہے,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: حوالہ دستاویز کی قسم ایک اخراج دعوی یا جرنل انٹری میں سے ایک ہونا چاہئے,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",قطار # {0}: ریفرنس آرڈر کی قسم خریداری آرڈر، خریداری انوائس یا جرنل انٹری میں سے ایک ہونا ضروری ہے,
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",قطار # {0}: ریفرنس دستاویز کی قسم سیلز آرڈر، سیلز انوائس یا جرنل انٹری میں سے ایک ہونا ضروری ہے,
-Row #{0}: Rejected Qty can not be entered in Purchase Return,قطار # {0}: خریداری واپسی میں ردعمل مقدار درج نہیں کیا جا سکتا,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},قطار # {0}: ردعمل گودام ہاؤس {1} کے خلاف لازمی ہے,
+Row #{0}: Item added,قطار # {0}: آئٹم شامل کی گئ۔,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,صف # {0}: جرنل اندراج {1} اکاؤنٹ نہیں ہے {2} یا پہلے سے ہی ایک اور واؤچر کے خلاف میچ نہیں کرتے,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,صف # {0}: خریداری کے آرڈر پہلے سے موجود ہے کے طور پر سپلائر تبدیل کرنے کی اجازت نہیں,
+Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں,
+Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1},
+Row #{0}: Qty increased by 1,قطار # {0}: مقدار میں 1 کا اضافہ ہوا۔,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے,
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے,
+Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1},
 Row #{0}: Reqd by Date cannot be before Transaction Date,قطار # {0}: ٹرانزیکشن کی تاریخ سے قبل تاریخ کی طرف سے ریقڈ نہیں ہوسکتی,
-Row #{0}: Set Supplier for item {1},قطار # {0}: سیٹ سپلائر کیلئے آئٹم {1},
+Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},قطار # {0}: انوائس ڈسکاؤنٹنگ کیلئے {1} حیثیت لازمی ہے {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",قطار # {0}: بیچ {1} میں صرف {2} کیوئٹی ہے۔ براہ کرم ایک اور بیچ کا انتخاب کریں جس میں {3} کیوئٹی دستیاب ہے یا قطار کو متعدد قطاروں میں تقسیم کریں ، تاکہ متعدد بیچوں سے فراہمی / جاری ہو سکے۔,
-Row #{0}: Timings conflicts with row {1},قطار # {0}: قطار {1},
-Row #{0}: {1} can not be negative for item {2},صف # {0}: {1} شے کے لئے منفی نہیں ہوسکتا ہے {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},قطع نہیں {0}: رقم کے اخراجات کے دعوی کے خلاف رقم موصول ہونے والی رقم سے زیادہ نہیں ہوسکتا ہے {1}. موصول ہوئی رقم {2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",صف # {0}: بیچ {1} صرف {2} قی ہے. ایک اور بیچ دستیاب ہے جس {3} قی منتخب کریں یا / مسئلہ ایک سے زیادہ بیچوں سے فراہم کرنے کے لئے، ایک سے زیادہ قطاروں میں صف تقسیم مہربانی,
+Row #{0}: Timings conflicts with row {1},صف # {0}: صف کے ساتھ اوقات تنازعات {1},
+Row #{0}: {1} can not be negative for item {2},قطار # {0}: {1} شے کے لئے منفی نہیں ہوسکتا ہے {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},صف کوئی {0}: رقم خرچ دعوی {1} کے خلاف زیر التواء رقم سے زیادہ نہیں ہو سکتا. زیر التواء رقم ہے {2},
 Row {0} : Operation is required against the raw material item {1},قطار {0}: خام مال کے سامان کے خلاف کارروائی کی ضرورت ہے {1},
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},قطار {0} # تخصیص کردہ رقم {1} غیر مقفل شدہ رقم سے زیادہ نہیں ہوسکتی ہے {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},قطار {0} # آئٹم {1} کو خریداری آرڈر کے خلاف {2} سے زیادہ منتقل نہیں کیا جا سکتا {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,قطار {0} # ادا رقم رقم سے درخواست شدہ پیشگی رقم سے زیادہ نہیں ہوسکتی ہے,
+Row {0}# Paid Amount cannot be greater than requested advance amount,صف {0} # ادا رقم رقم سے درخواست شدہ پیشگی رقم سے زیادہ نہیں ہوسکتی ہے,
 Row {0}: Activity Type is mandatory.,صف {0}: سرگرمی کی قسم لازمی ہے.,
-Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف ایڈوانس کریڈٹ ہونا ضروری ہے,
-Row {0}: Advance against Supplier must be debit,صف {0}: ایڈورینس کے خلاف ایڈوانس ڈیبٹ ہونا ضروری ہے,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},قطار {0}: اختصاص کردہ رقم {1} ادائیگی کی ادائیگی کی رقم {2} سے کم یا برابر ہونا ضروری ہے,
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},صف {0}: اختصاص کردہ رقم {1} انوائس بقایا رقم کے مقابلے میں کم یا برابر ہونا ضروری ہے {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},قطار {0}: اس گودام کے لئے ایک ریڈرڈر داخلہ پہلے ہی موجود ہے {1},
-Row {0}: Bill of Materials not found for the Item {1},قطار {0}: آئٹم {1} کے لئے نہیں مل سکے بیل مواد,
-Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں کا فیکٹر لازمی ہے,
-Row {0}: Cost center is required for an item {1},صف {0}: ایک آئٹم {1} کے لئے لاگت مرکز کی ضرورت ہے,
-Row {0}: Credit entry can not be linked with a {1},صف {0}: کریڈٹ داخلہ سے {1},
+Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے,
+Row {0}: Advance against Supplier must be debit,صف {0}: سپلائر کے خلاف ایڈوانس ڈیبٹ ہونا ضروری ہے,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},قطار {0}: اختصاص کردہ رقم {1} ادائیگی کی ادائیگی کی رقم {2} سے کم یا مساوی ہونا ضروری ہے,
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},صف {0}: مختص رقم {1} سے کم ہونا یا بقایا رقم انوائس کے برابر کرنا چاہئے {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1},
+Row {0}: Bill of Materials not found for the Item {1},صف {0}: مواد کے بل آئٹم کے لئے نہیں پایا {1},
+Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے,
+Row {0}: Cost center is required for an item {1},قطار {0}: ایک آئٹم {1} کے لئے لاگت مرکز کی ضرورت ہے,
+Row {0}: Credit entry can not be linked with a {1},صف {0}: کریڈٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1},
 Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2},
-Row {0}: Debit entry can not be linked with a {1},قطار {0}: ڈیبٹ اندراج کو 1 {1} سے منسلک نہیں کیا جاسکتا ہے.,
+Row {0}: Debit entry can not be linked with a {1},صف {0}: ڈیبٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1},
 Row {0}: Depreciation Start Date is required,قطار {0}: استحکام شروع کی تاریخ کی ضرورت ہے,
-Row {0}: Due Date cannot be before posting date,قطار {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے,
-Row {0}: Enter location for the asset item {1},صف {0}: اثاثہ شے کے لئے مقام درج کریں {1},
-Row {0}: Exchange Rate is mandatory,صف {0}: ایکسچینج کی شرح لازمی ہے,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی قیمت رقم سے کم ہونا ضروری ہے,
-Row {0}: For supplier {0} Email Address is required to send email,صف {0}: سپلائر کے لئے {0} ای میل پتہ ای میل بھیجنے کی ضرورت ہے,
-Row {0}: From Time and To Time is mandatory.,صف {0}: وقت اور وقت سے لازمی ہے.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},قطار {0}: وقت اور وقت سے {1} کے ذریعہ {2},
-Row {0}: From time must be less than to time,قطار {0}: وقت سے کم وقت سے ہونا ضروری ہے,
-Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹوں کی قیمت صفر سے زیادہ ہونا ضروری ہے.,
+Row {0}: Enter location for the asset item {1},قطار {0}: اثاثہ شے کے لئے مقام درج کریں {1},
+Row {0}: Exchange Rate is mandatory,صف {0}: زر مبادلہ کی شرح لازمی ہے,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی خریداری کی رقم سے کم ہونا ضروری ہے,
+Row {0}: For supplier {0} Email Address is required to send email,صف {0}: سپلائر کے لئے {0} ای میل ایڈریس ای میل بھیجنے کی ضرورت ہے,
+Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: وقت اور کرنے کے وقت سے {1} ساتھ اتیویاپی ہے {2},
+Row {0}: From time must be less than to time,قطار {0}: وقت کے ساتھ وقت سے کم ہونا ضروری ہے۔,
+Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے.,
 Row {0}: Invalid reference {1},صف {0}: غلط حوالہ {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},قطار {0}: پارٹی / اکاؤنٹ {1} / {2} میں {3} {4} میں مماثل نہیں ہے,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},قطار {0}: پارٹی کی قسم اور پارٹی وصول کرنے / پائیدار اکاؤنٹ کے لئے ضروری ہے {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: سیلز / خریداری آرڈر کے خلاف ادائیگی ہمیشہ کو پیشگی طور پر نشان زد کیا جانا چاہئے,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ کرم اکاؤنٹس {1} کے خلاف &#39;ایڈوانسنس&#39; کی جانچ پڑتال کریں تو یہ پیشگی اندراج ہے.,
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,صف {0}: برائے مہربانی سیلز ٹیکس اور چارجز میں ٹیکس چھوٹ کی وجہ سے مقرر کریں,
-Row {0}: Please set the Mode of Payment in Payment Schedule,قطار {0}: برائے مہربانی ادائیگی کے موڈ میں ادائیگی کی موڈ مقرر کریں,
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},صف {0}: پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے لئے ضروری ہے {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,صف {0}: سیلز / خریداری کے آرڈر کے خلاف ادائیگی ہمیشہ پیشگی کے طور پر نشان لگا دیا جائے چاہئے,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ مہربانی چیک کریں کے اکاؤنٹ کے خلاف &#39;ایڈوانس ہے&#39; {1} اس پیشگی اندراج ہے.,
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,قطار {0}: برائے کرم سیل ٹیکس اور محصولات میں ٹیکس چھوٹ کی وجہ مقرر کریں۔,
+Row {0}: Please set the Mode of Payment in Payment Schedule,قطار {0}: براہ کرم ادائیگی کے نظام الاوقات میں ادائیگی کا انداز وضع کریں۔,
 Row {0}: Please set the correct code on Mode of Payment {1},صف {0}: براہ کرم درست کوڈ کو ادائیگی کے موڈ پر مقرر کریں {1},
 Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے,
 Row {0}: Quality Inspection rejected for item {1},قطار {0}: معیار معائنہ شے کے لئے مسترد کر دیا {1},
-Row {0}: UOM Conversion Factor is mandatory,قطار {0}: UOM تبادلوں کا فیکٹر لازمی ہے,
+Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے,
 Row {0}: select the workstation against the operation {1},قطار {0}: آپریشن کے خلاف ورکشاپ کا انتخاب کریں {1},
 Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.,
 Row {0}: {1} is required to create the Opening {2} Invoices,صف {0}: {1} کھولنے کے لئے ضروری ہے {2} انوائس,
 Row {0}: {1} must be greater than 0,صف {0}: {1} 0 سے زیادہ ہونا ضروری ہے,
-Row {0}: {1} {2} does not match with {3},صف {0}: {1} {2} {3} سے متفق نہیں ہے,
-Row {0}:Start Date must be before End Date,قطار {0}: آغاز تاریخ ختم ہونے سے پہلے ہونا ضروری ہے,
-Rows with duplicate due dates in other rows were found: {0},دوسری صفوں میں ڈپلیکیٹ ہونے والے تاریخوں کے ساتھ ریلوے پایا گیا: {0},
-Rules for adding shipping costs.,شپنگ اخراجات کو شامل کرنے کے قوانین.,
-Rules for applying pricing and discount.,قیمتوں کا تعین اور رعایت دینے کے لئے قوانین.,
-S.O. No.,تو نہیں.,
+Row {0}: {1} {2} does not match with {3},صف {0}: {1} {2} کے ساتھ مطابقت نہیں ہے {3},
+Row {0}:Start Date must be before End Date,صف {0}: شروع کرنے کی تاریخ تاریخ اختتام سے پہلے ہونا ضروری ہے,
+Rows with duplicate due dates in other rows were found: {0},دوسرے صفوں میں ڈپلیکیٹ ہونے والے تاریخوں کے ساتھ ریلوے پایا گیا: {0},
+Rules for adding shipping costs.,شپنگ کے اخراجات شامل کرنے کے لئے رولز.,
+Rules for applying pricing and discount.,قیمتوں کا تعین اور رعایت کا اطلاق کے لئے قوانین.,
+S.O. No.,تو نمبر,
 SGST Amount,ایس جی ایس ایس کی رقم,
-SO Qty,اتنی مقدار,
+SO Qty,تو مقدار,
 Safety Stock,سیفٹی اسٹاک,
 Salary,تنخواہ,
-Salary Slip ID,تنخواہ پرچی ID,
-Salary Slip of employee {0} already created for this period,ملازم کا تنخواہ پرچی {0} پہلے سے ہی اس مدت کے لئے پیدا کیا,
-Salary Slip of employee {0} already created for time sheet {1},ملازم کا تنخواہ سلپ {0} پہلے سے ہی وقت کے شیٹ کے لئے تیار کیا گیا ہے {1},
+Salary Slip ID,تنخواہ کی پرچی ID,
+Salary Slip of employee {0} already created for this period,ملازم کی تنخواہ کی پرچی {0} نے پہلے ہی اس کی مدت کے لئے پیدا,
+Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1},
 Salary Slip submitted for period from {0} to {1},تنخواہ پرچی {0} سے {1} کی مدت کے لئے پیش کی گئی,
-Salary Structure Assignment for Employee already exists,ملازمین کے لئے تنخواہ کی ساخت کی تفویض پہلے ہی موجود ہے,
-Salary Structure Missing,تنخواہ کی ساخت لاپتہ,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,ٹیک عطیہ اعلامیہ جمع کرنے سے قبل تنخواہ کی تشکیل لازمی ہے,
+Salary Structure Assignment for Employee already exists,ملازمین کے لئے تنخواہ سٹرکچر تفویض پہلے ہی موجود ہے۔,
+Salary Structure Missing,تنخواہ ساخت لاپتہ,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,ٹیکس کے خاتمے کے اعلامیہ کو پیش کرنے سے پہلے تنخواہ کا ڈھانچہ پیش کرنا ضروری ہے۔,
 Salary Structure not found for employee {0} and date {1},ملازم {0} اور تاریخ {1} کے لئے تنخواہ کی ساخت نہیں ملی,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,تنخواہ کی ساخت میں لچکدار فائدے کا ہونا لازمی ہے کہ وہ فائدہ مند رقم کو تقسیم کرے,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ {0} اور {1} کے درمیان پہلے سے ہی عملدرآمد کی گئی ہے، درخواست کی مدت چھوڑ دو اس تاریخ کی حد کے درمیان نہیں ہوسکتی ہے.,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,تنخواہ کی ساخت میں لچکدار فائدے کے اجزاء کو فائدہ اٹھانے کی رقم کو تقسیم کرنا ہونا چاہئے,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ پہلے سے ہی درمیان {0} اور {1}، درخواست مدت چھوڑیں اس تاریخ کی حد کے درمیان نہیں ہو سکتا مدت کے لئے کارروائی کی.,
 Sales,سیلز,
 Sales Account,سیلز اکاؤنٹ,
-Sales Expenses,فروخت اخراجات,
-Sales Funnel,سیلز فینل,
-Sales Invoice,فروخت کی رسید,
-Sales Invoice {0} created,سیلز انوائس {0} نے پیدا کیا,
-Sales Invoice {0} created as paid,سیلز انوائس {0} ادا کی گئی ہے,
-Sales Invoice {0} has already been submitted,سیلز انوائس {0} پہلے ہی جمع کردی گئی ہے,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,سیلز انوائس {0} کو اس سیلز آرڈر کو منسوخ کرنے سے قبل منسوخ کرنا ضروری ہے,
+Sales Expenses,فروخت کے اخراجات,
+Sales Funnel,سیلز قیف,
+Sales Invoice,فروخت انوائس,
+Sales Invoice {0} has already been submitted,انوائس {0} پہلے ہی پیش کیا گیا ہے فروخت,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز,
 Sales Order,سیلز آرڈر,
 Sales Order Item,سیلز آرڈر آئٹم,
-Sales Order required for Item {0},آئٹم {0} کے لئے سیلز آرڈر کی ضرورت ہے,
-Sales Order to Payment,فروخت کے لئے سیلز آرڈر,
-Sales Order {0} is not submitted,سیلز آرڈر {0} جمع نہیں کیا جاتا ہے,
+Sales Order required for Item {0},آئٹم کے لئے ضروری سیلز آرڈر {0},
+Sales Order to Payment,ادائیگی سیلز آرڈر,
+Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے,
 Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے,
 Sales Order {0} is {1},سیلز آرڈر {0} ہے {1},
-Sales Orders,سیلز آرڈر,
+Sales Orders,فروخت کے احکامات,
 Sales Partner,سیلز پارٹنر,
-Sales Pipeline,سیلز پائپ لائن,
+Sales Pipeline,فروخت کی پائپ لائن,
 Sales Price List,سیلز قیمت کی فہرست,
-Sales Return,سیلز واپسی,
-Sales Summary,فروخت کا خلاصہ,
-Sales Tax Template,سیلز ٹیک سانچہ,
-Sales Team,سیل ٹیم,
+Sales Return,سیلز واپس,
+Sales Summary,سیلز خلاصہ,
+Sales Tax Template,سیلز ٹیکس سانچہ,
+Sales Team,سیلز ٹیم,
 Sales and Returns,سیلز اور واپسی,
-Sales campaigns.,فروخت کی مہمیں.,
+Sales campaigns.,سیلز مہمات.,
 Sales orders are not available for production,پیداوار کے لئے سیلز کے احکامات دستیاب نہیں ہیں,
-Same Company is entered more than once,ایک ہی کمپنی ایک بار سے زیادہ درج کی گئی ہے,
-Same item cannot be entered multiple times.,اسی آئٹم کو کئی بار درج نہیں کیا جا سکتا.,
-Same supplier has been entered multiple times,اسی سپلائر کو کئی بار درج کیا گیا ہے,
+Same Company is entered more than once,ایک ہی کمپنی ایک سے زیادہ بار داخل کیا جاتا ہے,
+Same item cannot be entered multiple times.,ایک ہی شے کے کئی بار داخل نہیں کیا جا سکتا.,
+Same supplier has been entered multiple times,ایک ہی سپلائر کئی بار داخل کیا گیا ہے,
 Sample Collection,نمونہ مجموعہ,
 Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1},
 Sanctioned,منظور,
-Sanctioned Amount,منظور شدہ رقم,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور شدہ رقم صف {0} میں دعوی رقم سے زیادہ نہیں ہوسکتی ہے.,
+Sanctioned Amount,منظور رقم,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور رقم صف میں دعوے کی رقم سے زیادہ نہیں ہو سکتا {0}.,
 Sand,ریت,
 Saturday,ہفتہ,
-Saved,بچایا,
+Saved,محفوظ,
 Saving {0},{0} محفوظ کرنا,
 Schedule,شیڈول,
 Schedule Admission,داخلہ شیڈول,
 Schedule Course,شیڈول کورس,
 Schedule Date,شیڈول تاریخ,
 Schedule Discharge,شیڈول ڈسچارج,
-Scheduled,شیڈول کردہ,
+Scheduled,تخسوچت,
 Scheduled Upto,اپ ڈیٹ کردہ,
 "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Schedules 0} اوورلیپ کے لئے شیڈول ، کیا آپ اوورلیپڈ سلاٹس کو چھوڑنے کے بعد آگے بڑھنا چاہتے ہیں؟,
-Score cannot be greater than Maximum Score,اسکور زیادہ سے زیادہ اسکور سے زیادہ نہیں ہوسکتا ہے,
-Score must be less than or equal to 5,اسکور 5 سے کم یا برابر ہونا ضروری ہے,
+Score cannot be greater than Maximum Score,اسکور کے مقابلے میں زیادہ سے زیادہ سکور زیادہ نہیں ہو سکتی,
+Score must be less than or equal to 5,اسکور 5 سے کم یا برابر ہونا چاہیے,
 Scorecards,اسکورकार्ड,
-Scrapped,سکریپ,
+Scrapped,ختم کر دیا,
 Search,تلاش کریں,
-Search Item,آئٹم تلاش کریں,
+Search Item,تلاش آئٹم,
 Search Item (Ctrl + i),تلاش آئٹم (Ctrl + i),
 Search Results,تلاش کے نتائج,
-Search Sub Assemblies,ذیلی اسمبلی تلاش کریں,
+Search Sub Assemblies,تلاش ذیلی اسمبلی,
 "Search by item code, serial number, batch no or barcode",شے کوڈ، سیریل نمبر، بیچ نمبر یا بارکوڈ کی طرف سے تلاش کریں,
-"Seasonality for setting budgets, targets etc.",بجٹ، اہداف وغیرہ کی ترتیب دینے کے لئے موسمیاتی,
-Secretary,سیکریٹری,
+"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے,
+Secretary,سیکرٹری,
 Section Code,سیکشن کوڈ,
-Secured Loans,محفوظ قرض,
-Securities & Commodity Exchanges,سیکورٹیز اینڈ کموڈیٹ ایکسچینج,
+Secured Loans,محفوظ قرضوں,
+Securities & Commodity Exchanges,سیکورٹیز اینڈ ایکسچینج کماڈٹی,
 Securities and Deposits,سیکورٹیز اور جمع,
 See All Articles,تمام مضامین دیکھیں,
 See all open tickets,تمام کھلی ٹکٹ دیکھیں,
-See past orders,ماضی کے احکامات دیکھیں,
-See past quotations,ماضی کوٹیشن دیکھیں,
+See past orders,ماضی کے احکامات دیکھیں۔,
+See past quotations,پچھلے حوالوں کو دیکھیں۔,
 Select,منتخب کریں,
 Select Alternate Item,متبادل آئٹم منتخب کریں,
 Select Attribute Values,خصوصیت اقدار منتخب کریں,
-Select BOM,BOM منتخب کریں,
-Select BOM and Qty for Production,پیداوار کے لئے بی ایم اور مقدار منتخب کریں,
-"Select BOM, Qty and For Warehouse",BOM، مقدار اور گودام کے لئے منتخب کریں,
-Select Batch,بیچ منتخب کریں,
-Select Batch No,بیچ نمبر منتخب کریں,
-Select Batch Numbers,بیچ نمبر منتخب کریں,
-Select Brand...,برانڈ منتخب کریں ...,
+Select BOM,BOM منتخب,
+Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں,
+"Select BOM, Qty and For Warehouse",BOM ، مقدار اور گودام کے لئے منتخب کریں۔,
+Select Batch,بیچ منتخب,
+Select Batch No,بیچ منتخب نہیں,
+Select Batch Numbers,منتخب بیچ نمبر,
+Select Brand...,منتخب برانڈ ہے ...,
 Select Company,کمپنی منتخب کریں,
-Select Company...,کمپنی منتخب کریں ...,
+Select Company...,کمپنی کو منتخب کریں ...,
 Select Customer,کسٹمر منتخب کریں,
 Select Days,دن منتخب کریں,
-Select Default Supplier,ڈیفالٹ سپلائر منتخب کریں,
-Select Department...,ڈیپارٹمنٹ منتخب کریں ...,
+Select Default Supplier,طے شدہ پردایک,
 Select Fiscal Year...,مالی سال منتخب کریں ...,
-Select Healthcare Practitioner...,ہیلتھ کیئر پریکٹیشنر منتخب کریں ...,
 Select Item (optional),آئٹم منتخب کریں (اختیاری),
-Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیا منتخب کریں,
-Select Items to Manufacture,مینوفیکچررز کو منتخب کریں,
+Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں,
+Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں,
 Select Loyalty Program,وفادار پروگرام منتخب کریں,
 Select POS Profile,POS پروفائل منتخب کریں,
 Select Patient,مریض کو منتخب کریں,
-Select Possible Supplier,ممنوع سپلائر منتخب کریں,
+Select Possible Supplier,ممکنہ سپلائر کریں,
 Select Property,پراپرٹی کا انتخاب کریں,
-Select Quantity,مقدار کا انتخاب کریں,
-Select Serial Numbers,سیریل نمبرز منتخب کریں,
-Select Status,حیثیت کا انتخاب کریں,
-Select Target Warehouse,ہدف گودام منتخب کریں,
-Select Type...,قسم منتخب کریں ...,
+Select Quantity,منتخب مقدار,
+Select Serial Numbers,سیریل نمبر منتخب کریں,
+Select Target Warehouse,کے ھدف گودام کریں,
 Select Warehouse...,گودام منتخب کریں ...,
 Select an account to print in account currency,اکاؤنٹ کرنسی میں پرنٹ کرنے کا ایک اکاؤنٹ منتخب کریں,
 Select an employee to get the employee advance.,ملازم کو پیش کرنے کے لئے ملازم کا انتخاب کریں.,
-Select at least one value from each of the attributes.,ہر صف سے کم از کم ایک قدر منتخب کریں.,
-Select change amount account,تبدیلی کی رقم کا اکاؤنٹ منتخب کریں,
+Select at least one value from each of the attributes.,ہر صفات سے کم سے کم ایک قدر منتخب کریں.,
+Select change amount account,تبدیلی منتخب رقم اکاؤنٹ,
 Select company first,سب سے پہلے کمپنی کا انتخاب کریں,
-Select items to save the invoice,انوائس کو بچانے کیلئے اشیاء منتخب کریں,
-Select or add new customer,نیا کسٹمر منتخب کریں یا شامل کریں,
-Select students manually for the Activity based Group,سرگرمی کی بنیاد پر گروپ کے لئے دستی طور پر طلبا منتخب کریں,
+Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں,
+Select or add new customer,منتخب یا نئے گاہک شامل,
+Select students manually for the Activity based Group,سرگرمی کی بنیاد پر گروپ کے لئے دستی طور پر طالب علموں منتخب,
 Select the customer or supplier.,کسٹمر یا سپلائر منتخب کریں.,
-Select the nature of your business.,اپنے کاروبار کی نوعیت کو منتخب کریں.,
+Select the nature of your business.,آپ کے کاروبار کی نوعیت کو منتخب کریں.,
 Select the program first,پہلے پروگرام کا انتخاب کریں,
-Select to add Serial Number.,سیریل نمبر شامل کرنے کا انتخاب کریں.,
+Select to add Serial Number.,سیریل نمبر شامل کرنے کے لئے منتخب کریں۔,
 Select your Domains,اپنا ڈومین منتخب کریں,
 Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے.,
-Sell,فروخت کریں,
-Selling,فروخت کرنا,
-Selling Amount,رقم کی فروخت,
+Sell,فروخت,
+Selling,فروخت,
+Selling Amount,فروخت رقم,
 Selling Price List,قیمت کی فہرست فروخت,
 Selling Rate,فروخت کی شرح,
-"Selling must be checked, if Applicable For is selected as {0}",فروخت کرنا ضروری ہے، اگر قابل اطلاق ہو تو اس کے لئے {0},
+"Selling must be checked, if Applicable For is selected as {0}",قابل اطلاق کے لئے کے طور پر منتخب کیا جاتا ہے تو فروخت، جانچ پڑتال ہونا ضروری {0},
 Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},آئٹم {0} کے لئے فروخت کی شرح اس سے کم ہے {1}. فروخت کی شرح کو کم از کم ہونا چاہئے {2},
 Send Grant Review Email,گرانٹ کا جائزہ ای میل بھیجیں,
 Send Now,اب بھیجیں,
 Send SMS,ایس ایم ایس بھیجیں,
-Send Supplier Emails,سپلائر ای میل بھیجیں,
-Send mass SMS to your contacts,اپنے رابطے پر بڑے پیمانے پر ایس ایم ایس بھیجیں,
+Send Supplier Emails,پردایک ای میلز بھیجیں,
+Send mass SMS to your contacts,بڑے پیمانے پر ایس ایم ایس اپنے رابطوں کو بھیجیں,
 Sensitivity,حساسیت,
-Serial #,سیریل #,
+Serial #,سیریل نمبر,
 Serial No and Batch,سیریل نمبر اور بیچ,
-Serial No is mandatory for Item {0},آئٹم {0} کے لئے سیریل نمبر ضروری نہیں ہے,
+Serial No is mandatory for Item {0},سیریل کوئی آئٹم کے لئے لازمی ہے {0},
 Serial No {0} does not belong to Batch {1},سیریل نمبر {0} بیچ سے تعلق نہیں ہے {1},
-Serial No {0} does not belong to Delivery Note {1},سیریل نمبر {0} ترسیل نوٹ سے متعلق نہیں ہے {1},
-Serial No {0} does not belong to Item {1},سیریل نمبر {0 I کا تعلق آئٹم {1 to سے نہیں ہے۔,
-Serial No {0} does not belong to Warehouse {1},سیریل نمبر {0} گودام سے متعلق نہیں ہے {1},
-Serial No {0} does not belong to any Warehouse,سیریل نمبر {0} کسی بھی گودام سے متعلق نہیں ہے,
+Serial No {0} does not belong to Delivery Note {1},سیریل نمبر {0} ترسیل کے نوٹ سے تعلق نہیں ہے {1},
+Serial No {0} does not belong to Item {1},سیریل نمبر {0} آئٹم سے تعلق نہیں ہے {1},
+Serial No {0} does not belong to Warehouse {1},سیریل نمبر {0} گودام سے تعلق نہیں ہے {1},
+Serial No {0} does not belong to any Warehouse,سیریل نمبر {0} کسی گودام سے تعلق نہیں ہے,
 Serial No {0} does not exist,سیریل نمبر {0} موجود نہیں ہے,
-Serial No {0} has already been received,سیریل نمبر already 0 already پہلے ہی موصول ہوچکا ہے,
-Serial No {0} is under maintenance contract upto {1},سیریل نمبر {0} تک برقرار رکھنا معاہدہ ہے {1},
+Serial No {0} has already been received,سیریل نمبر {0} پہلے سے حاصل کیا گیا ہے,
+Serial No {0} is under maintenance contract upto {1},سیریل نمبر {0} تک بحالی کے معاہدہ کے تحت ہے {1},
 Serial No {0} is under warranty upto {1},سیریل نمبر {0} تک وارنٹی کے تحت ہے {1},
-Serial No {0} not found,سیریل نمبر {0} نہیں ملا,
-Serial No {0} not in stock,سیریل نمبر {0 stock اسٹاک میں نہیں ہے,
-Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1. کسر نہیں ہوسکتا ہے,
-Serial Nos Required for Serialized Item {0},سیریلائزڈ شے {0} کے لئے سیریل نو ضروری ہے,
-Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} پہلے ہی سیلز انوائس میں حوالہ دیا جاتا ہے: {1},
+Serial No {0} not found,نہیں ملا سیریل کوئی {0},
+Serial No {0} not in stock,نہیں اسٹاک میں سیریل نمبر {0},
+Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا,
+Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1},
 Serial Numbers,سیریل نمبر,
-Serial Numbers in row {0} does not match with Delivery Note,قطار میں سیریل نمبرز {0} ڈلیوری نوٹ سے متفق نہیں ہے,
-Serial no item cannot be a fraction,سیریل نمبر ایک حصہ نہیں ہوسکتا ہے,
+Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا,
+Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا,
 Serial no {0} has been already returned,سیریل نمبر {0 already پہلے ہی لوٹ چکا ہے,
-Serial number {0} entered more than once,سیریل نمبر {0} ایک بار سے زیادہ درج ہوا,
-Serialized Inventory,سیریلیز انوینٹری,
-Series Updated,سیریز تازہ کاری,
-Series Updated Successfully,سلسلہ کامیابی سے اپ ڈیٹ,
+Serial number {0} entered more than once,{0} سیریل نمبر ایک سے زائد بار میں داخل,
+Serialized Inventory,serialized کی انوینٹری,
+Series Updated,سیریز کو اپ ڈیٹ,
+Series Updated Successfully,سیریز کو کامیابی سے حالیہ,
 Series is mandatory,سیریز لازمی ہے,
-Series {0} already used in {1},سیریز {0} پہلے ہی {1} میں استعمال کیا,
+Series {0} already used in {1},پہلے ہی میں استعمال کیا جاتا سیریز {0} {1},
 Service,سروس,
-Service Expense,سروس اخراج,
-"Service Item,Type,frequency and expense amount are required",سروس کی اشیاء، قسم، تعدد اور اخراجات کی رقم کی ضرورت ہے,
+Service Expense,سروس کے اخراجات,
 Service Level Agreement,سروس کی سطح کے معاہدے,
 Service Level Agreement.,سروس کی سطح کے معاہدے.,
 Service Level.,خدمت کا درجہ.,
-Service Stop Date cannot be after Service End Date,خدمت کی روک تھام کی تاریخ سروس اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے,
+Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے,
 Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے,
 Services,خدمات,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.",کمپنی، کرنسی، موجودہ مالی سال وغیرہ جیسے ڈیفالٹ اقدار مقرر کریں.,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.",وغیرہ کمپنی، کرنسی، رواں مالی سال کی طرح پہلے سے طے شدہ اقدار,
 Set Details,تفصیلات مقرر کریں,
 Set New Release Date,نئی رہائی کی تاریخ مقرر کریں,
-Set Open,کھولیں مقرر کریں,
 Set Project and all Tasks to status {0}?,{0} کی حیثیت پر پروجیکٹ اور تمام ٹاسک مقرر کریں؟,
-Set Status,حیثیت مقرر کریں,
-Set Tax Rule for shopping cart,خریداری کی ٹوکری کے لئے ٹیکس مقرر کریں,
-Set as Closed,بند کے طور پر مقرر کریں,
-Set as Completed,مکمل طور پر مقرر کریں,
+Set Status,حیثیت طے کریں۔,
+Set Tax Rule for shopping cart,خریداری کی ٹوکری کے لئے مقرر ٹیکس اصول,
+Set as Closed,بند کے طور پر مقرر,
+Set as Completed,بطور مکمل۔,
 Set as Default,ڈیفالٹ کے طور پر مقرر,
-Set as Lost,کھو کے طور پر مقرر کریں,
-Set as Open,کھولیں کے طور پر مقرر کریں,
-Set default inventory account for perpetual inventory,مستقل فہرست کے لئے ڈیفالٹ انوینٹری اکاؤنٹ مقرر کریں,
+Set as Lost,رکن کی نمائندہ تصویر کے طور پر مقرر,
+Set as Open,کھولنے کے طور پر مقرر کریں,
+Set default inventory account for perpetual inventory,ہمیشہ کی انوینٹری کے لئے پہلے سے طے شدہ انوینٹری اکاؤنٹ,
 Set default mode of payment,ادائیگی کا ڈیفالٹ موڈ مقرر کریں,
-Set this if the customer is a Public Administration company.,اگر یہ ایرر برقرار رہے تو ہمارے ہیلپ ڈیسک سے رابطہ کریں.,
-Set warehouse for Procedure {0} ,طریقہ کار کے لئے گودام مقرر کریں {0},
+Set this if the customer is a Public Administration company.,اگر صارف پبلک ایڈمنسٹریشن کمپنی ہے تو اسے سیٹ کریں۔,
 Set {0} in asset category {1} or company {2},{0} اثاثہ کی قسم {1} یا کمپنی {2} میں سیٹ کریں,
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",سیٹ کرنے کے واقعات {0} کے بعد سے، کیونکہ ملازم ذیل میں سیلز افراد کے ساتھ منسلک ہے، صارف کی شناخت {1},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",کرنے کے واقعات کی ترتیب {0}، سیلز افراد کو ذیل میں کے ساتھ منسلک ملازم ایک صارف کی شناخت کی ضرورت نہیں ہے کے بعد سے {1},
 Setting defaults,غلطیاں ترتیب دیں,
-Setting up Email,ای میل کی ترتیب,
-Setting up Email Account,ای میل اکاؤنٹ کی ترتیب,
-Setting up Employees,ملازمین کی ترتیب,
-Setting up Taxes,ٹیکس قائم کرنا,
-Setting up company,کمپنی کی ترتیب,
+Setting up Email,ای میل کے قیام,
+Setting up Email Account,ای میل اکاؤنٹ سیٹ اپ کیا,
+Setting up Employees,ملازمین کو مقرر,
+Setting up Taxes,ٹیکس قائم,
+Setting up company,کمپنی قائم کرنا۔,
 Settings,ترتیبات,
-"Settings for online shopping cart such as shipping rules, price list etc.",آن لائن خریداری کی ٹوکری کے لئے ترتیبات جیسے شپنگ کے قوانین، قیمت کی فہرست وغیرہ.,
-Settings for website homepage,ویب سائٹ ہوم پیج کے لئے ترتیبات,
-Settings for website product listing,ویب سائٹ کی مصنوعات کی لسٹنگ کے لئے ترتیبات,
-Settled,آباد,
+"Settings for online shopping cart such as shipping rules, price list etc.",اس طرح کے شپنگ کے قوانین، قیمت کی فہرست وغیرہ کے طور پر آن لائن خریداری کی ٹوکری کے لئے ترتیبات,
+Settings for website homepage,ویب سائٹ کے ہوم پیج کے لئے ترتیبات,
+Settings for website product listing,ویب سائٹ کی مصنوعات کی فہرست کے لئے ترتیبات۔,
+Settled,آباد ہے۔,
 Setup Gateway accounts.,سیٹ اپ گیٹ وے اکاؤنٹس.,
-Setup SMS gateway settings,سیٹ اپ ایس ایم ایس گیٹ وے کی ترتیبات,
-Setup cheque dimensions for printing,پرنٹ کیلئے سیٹ طول و عرض سیٹ کریں,
+Setup SMS gateway settings,سیٹ اپ SMS گیٹ وے کی ترتیبات,
+Setup cheque dimensions for printing,پرنٹنگ کے لئے سیٹ اپ کے چیک جہتوں,
 Setup default values for POS Invoices,POS انوائس کے لئے ڈیفالٹ اقدار سیٹ کریں,
 Setup mode of POS (Online / Offline),POS کی سیٹ اپ موڈ (آن لائن / آف لائن),
 Setup your Institute in ERPNext,ERPNext میں اپنے انسٹی ٹیوٹ قائم کریں,
-Share Balance,بیلنس کا اشتراک کریں,
+Share Balance,حصص بیلنس,
 Share Ledger,شریک لیڈر,
 Share Management,اشتراک مینجمنٹ,
 Share Transfer,اشتراک ٹرانسفر,
 Share Type,اشتراک کی قسم,
 Shareholder,شیئر ہولڈر,
-Ship To State,ریاست میں جہاز,
-Shipments,سامان,
+Ship To State,ریاست پر جہاز,
+Shipments,ترسیل,
 Shipping,شپنگ,
 Shipping Address,شپنگ ایڈریس,
 "Shipping Address does not have country, which is required for this Shipping Rule",شپنگ ایڈریس میں ملک نہیں ہے، جو اس شپنگ اصول کے لئے ضروری ہے,
-Shipping rule not applicable for country {0},ملک کے لئے شپنگ اصول لاگو نہیں ہے {0},
-Shipping rule only applicable for Buying,خریدنے کے لئے صرف شپنگ حکمرانی,
+Shipping rule only applicable for Buying,خریدنے کے لئے شپنگ کے اصول صرف قابل اطلاق ہے,
 Shipping rule only applicable for Selling,فروخت کے لئے صرف شپنگ اصول لاگو ہوتا ہے,
 Shopify Supplier,Shopify سپلائر,
 Shopping Cart,خریداری کی ٹوکری,
 Shopping Cart Settings,خریداری کی ٹوکری کی ترتیبات,
-Shortage Qty,کم از کم مقدار,
-Show Completed,مکمل دکھائیں,
+Shortage Qty,کمی کی مقدار,
+Show Completed,مکمل دکھائیں۔,
 Show Cumulative Amount,مجموعی رقم دکھائیں,
 Show Employee,ملازم دکھائیں,
-Show Open,کھولیں دکھائیں,
-Show Opening Entries,افتتاحی اندراج دکھائیں,
+Show Open,کھلی دکھائیں,
+Show Opening Entries,افتتاحی اندراجات دکھائیں۔,
 Show Payment Details,ادائیگی کی تفصیلات دکھائیں,
 Show Return Entries,واپسی اندراج دکھائیں,
-Show Salary Slip,تنخواہ پرچی دکھائیں,
+Show Salary Slip,دکھائیں تنخواہ کی پرچی,
 Show Variant Attributes,مختلف خصوصیات دکھائیں,
-Show Variants,متغیرات دکھائیں,
-Show closed,بند دکھائیں,
+Show Variants,دکھائیں متغیرات,
+Show closed,بند کر کے دکھائیں,
 Show exploded view,دھماکہ خیز منظر دکھائیں,
 Show only POS,صرف POS دکھائیں,
-Show unclosed fiscal year's P&L balances,غیر منقولہ مالی سال کے پی اینڈ ایل بیلنس دکھائیں,
+Show unclosed fiscal year's P&L balances,نا بند کردہ مالی سال کی P &amp; L بیلنس دکھائیں,
 Show zero values,صفر اقدار دکھائیں,
 Sick Leave,بیماری کی چھٹی,
 Silt,Silt,
 Single Variant,سنگل مختلف,
-Single unit of an Item.,ایک آئٹم کے واحد یونٹ.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",مندرجہ ذیل ملازمتوں کے لئے چھوٹ ڈومینٹمنٹ کو چھوڑنے کے لۓ، ڈیوائس الاؤنس کا ریکارڈ ان کے خلاف پہلے ہی موجود ہے. {0},
+Single unit of an Item.,ایک آئٹم کی سنگل یونٹ.,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",مندرجہ ذیل ملازمتوں کے لئے چھوڑ کر مختص کی جگہ چھوڑ دیں، کیونکہ ڈیوائس مختص ریکارڈز پہلے ہی ان کے خلاف موجود ہیں. {0},
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",تنخواہ کی ساخت کو مسلط کرنے والے ملازمتوں کے لئے تفویض، جیسا کہ تنخواہ کی ساخت کی تفویض ریکارڈز پہلے ہی ان کے خلاف موجود ہیں. {0},
 Slots for {0} are not added to the schedule,شیڈول {0} شیڈول میں شامل نہیں ہیں,
 Small,چھوٹے,
@@ -2757,354 +2705,348 @@
 Soil compositions do not add up to 100,مٹی کی ترکیبیں 100 تک شامل نہیں ہیں,
 Sold,فروخت,
 Some emails are invalid,کچھ ای میل غلط ہیں,
-Some information is missing,کچھ معلومات غائب ہے,
+Some information is missing,کچھ معلومات لاپتہ ہے,
 Something went wrong!,کچھ غلط ہو گیا!,
-"Sorry, Serial Nos cannot be merged",افسوس، سیریل نز مل کر نہیں جاسکتا,
-Source,ذریعہ,
+"Sorry, Serial Nos cannot be merged",معذرت، سیریل نمبر ضم نہیں کیا جا سکتا,
+Source,ماخذ,
 Source Warehouse,ماخذ گودام,
 Source and Target Location cannot be same,ماخذ اور ہدف مقام ایک ہی نہیں ہوسکتا,
-Source and target warehouse cannot be same for row {0},ماخذ اور ہدف گودام صف {0} کے لئے ہی نہیں ہوسکتا,
-Source and target warehouse must be different,ماخذ اور ہدف گودام مختلف ہونا ضروری ہے,
-Source of Funds (Liabilities),فنڈز (تنخواہ) کا ذریعہ,
-Source warehouse is mandatory for row {0},ماخذ گودام صف {0} کے لئے ضروری ہے,
-Specified BOM {0} does not exist for Item {1},مقرر کردہ BOM {0} آئٹم {1} کے لئے موجود نہیں ہے,
-Split,تقسیم,
-Split Batch,تقسیم بیچ,
-Split Issue,تقسیم مسئلہ,
+Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0},
+Source and target warehouse must be different,ذریعہ اور ہدف گودام مختلف ہونا لازمی ہے,
+Source of Funds (Liabilities),فنڈز کا ماخذ (واجبات),
+Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0},
+Specified BOM {0} does not exist for Item {1},شے کے لئے موجود نہیں ہے واضع BOM {0} {1},
+Split,سپلٹ,
+Split Batch,سپلٹ بیچ,
+Split Issue,سپلٹ مسئلہ,
 Sports,کھیل,
-Staffing Plan {0} already exist for designation {1},اسٹافنگ پلان {0} پہلے ہی نامزد ہونے کے لئے موجود ہے {1},
-Standard Buying,معیاری خریداری,
-Standard Selling,معیاری فروخت,
+Staffing Plan {0} already exist for designation {1},اسٹافنگ منصوبہ {0} پہلے ہی نامزد ہونے کے لئے موجود ہے {1},
+Standard Buying,سٹینڈرڈ خرید,
+Standard Selling,سٹینڈرڈ فروخت,
 Standard contract terms for Sales or Purchase.,سیلز یا خریداری کے لئے معیاری معاہدہ شرائط.,
 Start Date,شروع کرنے کی تاریخ,
-Start Date of Agreement can't be greater than or equal to End Date.,معاون تاریخ کی تاریخ ختم ہونے سے زیادہ یا اس سے برابر نہیں ہوسکتی ہے.,
+Start Date of Agreement can't be greater than or equal to End Date.,معاہدے کی شروعات کی تاریخ اختتامی تاریخ سے زیادہ یا اس کے برابر نہیں ہوسکتی ہے۔,
 Start Year,شروع سال,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}",{{1} کا حساب نہیں کر سکتے,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}.",شروع اور اختتام کی تاریخیں کسی درست پےرول مدت میں نہیں ، {0 calc کا حساب نہیں لگاسکتی ہیں۔,
-Start date should be less than end date for Item {0},شروع کی تاریخ آئٹم {0} کے اختتامی تاریخ سے کم ہونا چاہئے.,
+Start date should be less than end date for Item {0},شے کے لئے ختم ہونے کی تاریخ سے کم ہونا چاہئے شروع کرنے کی تاریخ {0},
 Start date should be less than end date for task {0},آغاز کی تاریخ کو کام کے لئے ختم ہونے والی تاریخ سے کم ہونا چاہئے {0},
-Start day is greater than end day in task '{0}',شروع دن &#39;کام&#39; میں اختتام دن سے بڑا ہے &#39;{0}&#39;,
+Start day is greater than end day in task '{0}',آغاز کا دن کام &#39;{0}&#39; میں آخری دن سے زیادہ ہے,
 Start on,شروع کرو,
 State,حالت,
-State/UT Tax,اسٹیٹ / UT ٹیکس,
-Statement of Account,گوشوارہ حسابات,
-Status must be one of {0},حیثیت {0} میں سے ایک ہونا ضروری ہے,
+State/UT Tax,ریاست / UT ٹیکس,
+Statement of Account,اکاؤنٹ کا بیان,
+Status must be one of {0},سٹیٹس سے ایک ہونا ضروری {0},
 Stock,اسٹاک,
 Stock Adjustment,اسٹاک ایڈجسٹمنٹ,
 Stock Analytics,اسٹاک تجزیات,
 Stock Assets,اسٹاک اثاثوں,
 Stock Available,اسٹاک دستیاب ہے,
-Stock Balance,اسٹاک بیلنس,
+Stock Balance,اسٹاک توازن,
 Stock Entries already created for Work Order ,اسٹاک انٹریز پہلے سے ہی کام آرڈر کے لئے تیار ہیں,
 Stock Entry,اسٹاک انٹری,
-Stock Entry {0} created,اسٹاک انٹری {0} نے پیدا کیا,
-Stock Entry {0} is not submitted,اسٹاک انٹری {0} جمع نہیں ہے,
+Stock Entry {0} created,اسٹاک انٹری {0} پیدا,
+Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے,
 Stock Expenses,اسٹاک اخراجات,
-Stock In Hand,اسٹاک ہاتھ میں,
-Stock Items,سٹاک اشیا,
+Stock In Hand,ہاتھ میں اسٹاک,
+Stock Items,اسٹاک اشیا,
 Stock Ledger,اسٹاک لیجر,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,اسٹاک لیڈر انٹریز اور جی ایل اندراجز منتخب خریداری کے رسیدوں کے لئے دوبارہ مرتب کیے جاتے ہیں,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,اسٹاک لیجر لکھے اور GL لکھے منتخب خریداری رسیدیں کے لئے دوبارہ شائع کر رہے ہیں,
 Stock Levels,اسٹاک کی سطح,
-Stock Liabilities,اسٹاک معاوضہ,
+Stock Liabilities,اسٹاک واجبات,
 Stock Options,اسٹاک اختیارات,
-Stock Qty,اسٹاک مقدار,
-Stock Received But Not Billed,اسٹاک موصول ہوئی لیکن بل نہیں,
-Stock Reports,سٹاک کی رپورٹ,
-Stock Summary,اسٹاک خلاصہ,
-Stock Transactions,اسٹاک ٹرانسمیشن,
+Stock Qty,اسٹاک قی,
+Stock Received But Not Billed,اسٹاک موصول ہوئی ہے لیکن بل نہیں,
+Stock Reports,اسٹاک کی رپورٹ,
+Stock Summary,اسٹاک کا خلاصہ,
+Stock Transactions,اسٹاک معاملات,
 Stock UOM,اسٹاک UOM,
-Stock Value,اسٹاک ویلیو,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک بیلنس {0} شے {2} آئٹم {2} کیلئے گودام {3} میں بن جائے گا.,
-Stock cannot be updated against Delivery Note {0},اسٹاک ڈلیوری نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0},
-Stock cannot be updated against Purchase Receipt {0},اسٹاک خرید رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0},
-Stock cannot exist for Item {0} since has variants,اسٹاک کے مطابق آئٹم {0} کے لئے موجود نہیں ہوسکتا ہے,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,اسٹاک کی مقدار شروع کرنے کے لئے گودام میں دستیاب نہیں ہے. کیا آپ اسٹاک ٹرانسمیشن ریکارڈ کرنا چاہتے ہیں,
-Stock transactions before {0} are frozen,{0} سے پہلے اسٹاک ٹرانسمیشن منجمد ہیں,
+Stock Value,اسٹاک کی قیمت,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},بیچ میں اسٹاک توازن {0} بن جائے گا منفی {1} گودام شے {2} کے لئے {3},
+Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0},
+Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0},
+Stock cannot exist for Item {0} since has variants,شے کے لئے موجود نہیں کر سکتے اسٹاک {0} کے بعد مختلف حالتوں ہے,
+Stock transactions before {0} are frozen,{0} منجمد کر رہے ہیں سے پہلے اسٹاک لین دین,
 Stop,بند کرو,
-Stopped,روک دیا,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",روک دیا کام کا آرڈر منسوخ نہیں کیا جاسکتا ہے، منسوخ کرنے کے لئے سب سے پہلے اسے غیر فعال,
-Stores,اسٹورز,
-Structures have been assigned successfully,ساخت کامیابی سے تفویض کردیئے گئے ہیں,
+Stopped,روک,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel",روک دیا کام کا آرڈر منسوخ نہیں کیا جاسکتا، اسے منسوخ کرنے کے لئے سب سے پہلے غیرقانونی,
+Stores,سٹورز,
+Structures have been assigned successfully,ڈھانچے کو کامیابی کے ساتھ تفویض کیا گیا ہے۔,
 Student,طالب علم,
 Student Activity,طالب علم کی سرگرمی,
-Student Address,طالب علم کا پتہ,
+Student Address,طالب علم ایڈریس,
 Student Admissions,طالب علم داخلہ,
-Student Attendance,طالب علم کی حاضری,
-"Student Batches help you track attendance, assessments and fees for students",طالب علم کے بیچ آپ کو طالب علموں کے لئے حاضری، تشخیص اور فیس کو ٹریک کرنے میں مدد ملتی ہے,
-Student Email Address,طالب علم ای میل ایڈریس,
-Student Email ID,طالب علم ای میل کی شناخت,
+Student Attendance,طلبا کی حاضری,
+"Student Batches help you track attendance, assessments and fees for students",طالب علم بیچوں آپ کے طالب علموں کے لئے حاضری، جائزوں اور فیس کو ٹریک میں مدد,
+Student Email Address,طالب علم کا ای میل ایڈریس,
+Student Email ID,Student کی ای میل آئی ڈی,
 Student Group,طالب علم گروپ,
-Student Group Strength,طالب علم گروپ کی طاقت,
-Student Group is already updated.,طالب علم گروپ پہلے سے ہی اپ ڈیٹ کیا گیا ہے.,
+Student Group Strength,طالب علم گروپ طاقت,
+Student Group is already updated.,طالب علم گروپ پہلے سے ہی اپ ڈیٹ کیا جاتا ہے.,
 Student Group or Course Schedule is mandatory,طالب علم گروپ یا کورس شیڈول لازمی ہے,
 Student Group: ,طالب علم گروپ:,
 Student ID,طالب علم کی شناخت,
 Student ID: ,طالب علم کی شناخت:,
-Student LMS Activity,طالب علم LMS سرگرمی,
-Student Mobile No.,طالب علم موبائل نمبر,
+Student LMS Activity,طلبا کی LMS سرگرمی۔,
+Student Mobile No.,طالب علم کے موبائل نمبر,
 Student Name,طالب علم کا نام,
 Student Name: ,طالب علم کا نام:,
 Student Report Card,طالب علم کی رپورٹ کارڈ,
-Student is already enrolled.,طالب علم پہلے ہی داخلا ہوا ہے.,
-Student {0} - {1} appears Multiple times in row {2} & {3},طالب علم {0} - {1} قطار میں کئی بار {2} اور {3} ظاہر ہوتا ہے,
-Student {0} does not belong to group {1},طالب علم {0} گروپ سے تعلق نہیں ہے {1},
+Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے.,
+Student {0} - {1} appears Multiple times in row {2} & {3},طالب علم {0} - {1} ظاہر ہوتا قطار میں کئی بار {2} اور عمومی {3},
+Student {0} does not belong to group {1},طالب علم {0} گروپ سے تعلق رکھتا ہے {1},
 Student {0} exist against student applicant {1},طالب علم {0} طالب علم کے درخواست دہندگان کے خلاف موجود ہے {1},
-"Students are at the heart of the system, add all your students",طلباء نظام کے دل میں ہیں، اپنے تمام طلباء کو شامل کریں,
+"Students are at the heart of the system, add all your students",طلباء کے نظام کے دل میں ہیں، آپ کے تمام طالب علموں کو شامل,
 Sub Assemblies,ذیلی اسمبلی,
 Sub Type,ذیلی قسم,
-Sub-contracting,ذیلی معاہدہ,
-Subcontract,ذیلی کنکریٹ,
-Subject,مضمون,
-Submit,جمع,
-Submit Proof,ثبوت جمع کرو,
-Submit Salary Slip,تنخواہ پرچی جمع کروائیں,
+Sub-contracting,ذیلی سمجھوتہ,
+Subcontract,اپپٹا,
+Subject,موضوع,
+Submit,جمع کرائیں,
+Submit Proof,ثبوت پیش کریں۔,
+Submit Salary Slip,تنخواہ پرچی جمع کرائیں,
 Submit this Work Order for further processing.,مزید پروسیسنگ کے لئے یہ کام آرڈر جمع کریں.,
 Submit this to create the Employee record,ملازم کا ریکارڈ بنانے کے لئے اسے جمع کرو,
-Submitted orders can not be deleted,پیش کردہ احکامات کو خارج نہیں کیا جا سکتا,
+Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا,
 Submitting Salary Slips...,تنخواہ سلپس جمع کرانے ...,
 Subscription,سبسکرائب کریں,
 Subscription Management,سبسکرپشن مینجمنٹ,
 Subscriptions,سبسکرائب,
 Subtotal,ذیلی کل,
-Successfully Reconciled,کامیابی سے معطل,
-Successfully Set Supplier,کامیاب کامیابی والے سیٹ اپ,
+Successfully Reconciled,کامیابی سے Reconciled,
+Successfully Set Supplier,کامیابی سے سیٹ سپلائر,
 Successfully created payment entries,کامیابی سے ادائیگی کی اندراجات پیدا,
-Successfully deleted all transactions related to this company!,اس کمپنی سے متعلق تمام ٹرانزیکشنز کو کامیابی سے خارج کر دیا گیا!,
+Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا!,
 Sum of Scores of Assessment Criteria needs to be {0}.,اسکور کے معیار کے معیار کا مقصد {0} ہونا ضروری ہے.,
-Sum of points for all goals should be 100. It is {0},تمام مقاصد کے لئے پوائنٹس کی تعداد 100 ہونا چاہئے. یہ {0},
-Summary for this month and pending activities,اس ماہ کے لئے خلاصہ اور زیر التواء سرگرمیوں,
-Summary for this week and pending activities,اس ہفتے کے لئے خلاصہ اور زیر التواء سرگرمیوں,
+Sum of points for all goals should be 100. It is {0},تمام مقاصد کے لئے پوائنٹس کی رقم یہ ہے 100. ہونا چاہئے {0},
+Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ,
+Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ,
 Sunday,اتوار,
 Suplier,Suplier,
 Suplier Name,Suplier نام,
-Supplier,سپلائر,
+Supplier,پردایک,
 Supplier Group,سپلائر گروپ,
 Supplier Group master.,سپلائر گروپ ماسٹر.,
-Supplier Id,سپلائر کی شناخت,
-Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس کی تاریخ تاریخ پوسٹنگ سے زیادہ نہیں ہوسکتی ہے,
-Supplier Invoice No,سپلائر انوائس نمبر,
+Supplier Id,پردایک شناخت,
+Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا,
+Supplier Invoice No,سپلائر انوائس کوئی,
 Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0},
 Supplier Name,سپلائر کے نام,
-Supplier Part No,سپلائر حصہ نمبر,
-Supplier Quotation,سپلائر کوٹیشن,
+Supplier Part No,پردایک حصہ نہیں,
+Supplier Quotation,پردایک کوٹیشن,
 Supplier Quotation {0} created,پیدا کردہ سپروٹیشن {0},
 Supplier Scorecard,سپلائر اسکورकार्ड,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ذیلی معطل شدہ خریداری رسید کے لئے سپلائر گودام لازمی ہے,
-Supplier database.,سپلائر ڈیٹا بیس,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ذیلی کنٹریکٹڈ خریداری کی رسید کے لئے لازمی پردایک گودام,
+Supplier database.,پردایک ڈیٹا بیس.,
 Supplier {0} not found in {1},سپلائر {0} میں نہیں مل سکا {1},
-Supplier(s),سپلائر,
-Supplies made to UIN holders,UIN ہولڈرز کی فراہمی,
-Supplies made to Unregistered Persons,غیر رجسٹرڈ افراد کی فراہمی,
-Suppliies made to Composition Taxable Persons,ساخت ٹیکس لینے والے لوگوں کو بنایا جانے والی فراہمی,
+Supplier(s),پردایک (ے),
+Supplies made to UIN holders,UIN ہولڈرز کو فراہم کردہ سامان۔,
+Supplies made to Unregistered Persons,غیر رجسٹرڈ افراد کو فراہمی,
+Suppliies made to Composition Taxable Persons,ٹیکس قابل ٹیکس افراد کو فراہمی,
 Supply Type,سپلائی کی قسم,
 Support,سپورٹ,
-Support Analytics,سپورٹ تجزیات,
-Support Settings,سپورٹ کی ترتیبات,
+Support Analytics,سپورٹ کے تجزیات,
+Support Settings,سپورٹ ترتیبات,
 Support Tickets,معاون ٹکٹ,
-Support queries from customers.,گاہکوں سے معاون سوالات.,
+Support queries from customers.,گاہکوں کی طرف سے حمایت کے سوالات.,
 Susceptible,ممنوعہ,
-Sync Master Data,ہم آہنگی ماسٹر ڈیٹا,
-Sync Offline Invoices,آف لائن انوائس مطابقت پذیری کریں,
+Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا,
+Sync Offline Invoices,مطابقت پذیری حاضر انوائس,
 Sync has been temporarily disabled because maximum retries have been exceeded,ہم آہنگی سے عارضی طور پر معذور ہوگئی ہے کیونکہ زیادہ سے زیادہ دوبارہ کوششیں زیادہ ہو چکی ہیں,
 Syntax error in condition: {0},حالت میں مطابقت پذیری غلطی: {0},
 Syntax error in formula or condition: {0},فارمولہ یا حالت میں مطابقت پذیر غلطی: {0},
 TDS Rate %,TDS شرح٪,
-Taken,لے لیا,
-Tap items to add them here,انہیں یہاں شامل کرنے کیلئے اشیاء کو تھپتھپائیں,
-Target ({}),ھدف ({}),
-Target On,ھدف پر,
+Tap items to add them here,انہیں یہاں شامل کرنے کے لئے اشیاء کو تھپتھپائیں,
+Target ({}),ہدف ({}),
+Target On,ہدف پر,
 Target Warehouse,ہدف گودام,
-Target warehouse in row {0} must be same as Work Order,قطار {0} میں ہدف گودام کام کام کے طور پر ہونا ضروری ہے,
-Target warehouse is mandatory for row {0},ہدف گودام صف {0} کے لئے ضروری ہے,
+Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0},
 Task,ٹاسک,
 Tasks,ٹاسکس,
 Tasks have been created for managing the {0} disease (on row {1}),کاموں کو {0} بیماری (قطار {1} کے انتظام کے لئے بنایا گیا ہے.,
 Tax,ٹیکس,
 Tax Assets,ٹیکس اثاثے,
-Tax Category for overriding tax rates.,ٹیکس کی شرح پر قابو پانے کے لئے ٹیکس زمرہ.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ٹیک کل زمرہ &quot;کل&quot; میں بدل گیا ہے کیونکہ تمام اشیاء غیر اسٹاک اشیاء ہیں,
+Tax Category for overriding tax rates.,ٹیکس کی شرحوں کو ضائع کرنے کیلئے ٹیکس کیٹیگری۔,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ٹیکس زمرہ &quot;کل&quot; سے تبدیل کردیا گیا ہے تمام اشیا غیر اسٹاک اشیاء ہیں کیونکہ,
 Tax ID,ٹیکس شناخت,
 Tax Id: ,ٹیکس شناخت:,
 Tax Rate,ٹیکس کی شرح,
-Tax Rule Conflicts with {0},{0} کے ساتھ ٹیکس کے قوانین تنازعہ,
-Tax Rule for transactions.,ٹرانزیکشن کے لئے ٹیکس کا اصول.,
+Tax Rule Conflicts with {0},ٹیکس اصول ٹکراؤ {0},
+Tax Rule for transactions.,لین دین کے لئے ٹیکس اصول.,
 Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.,
-Tax Withholding rates to be applied on transactions.,ٹرانزیکشنز پر ٹیکس کو روکنے کی شرح لاگو,
-Tax template for buying transactions.,ٹرانزیکشن خریدنے کے لئے ٹیکس ٹیمپلیٹ.,
-Tax template for item tax rates.,شے ٹیکس کی شرح کے لئے ٹیکس ٹیمپلیٹ.,
-Tax template for selling transactions.,ٹرانزیکشنز فروخت کرنے کے لئے ٹیکس سانچے.,
+Tax Withholding rates to be applied on transactions.,ٹرانزیکشن پر ٹیکس کو ہٹانے کی قیمتوں پر لاگو کیا جائے گا.,
+Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے.,
+Tax template for item tax rates.,آئٹم ٹیکس کی شرحوں کے ل Tax ٹیکس ٹیمپلیٹ۔,
+Tax template for selling transactions.,لین دین کی فروخت کے لئے ٹیکس سانچے.,
 Taxable Amount,قابل ٹیکس رقم,
-Taxes,ٹیکس,
+Taxes,ٹیکسز,
 Team Updates,ٹیم کی تازہ ترین معلومات,
 Technology,ٹیکنالوجی,
-Telecommunications,ٹیلی مواصلات,
-Telephone Expenses,ٹیلیفون اخراجات,
+Telecommunications,ٹیلی کمیونیکیشنز کا,
+Telephone Expenses,ٹیلی فون اخراجات,
 Television,ٹیلی ویژن,
-Template of terms or contract.,شرائط یا معاہدے کے سانچہ.,
-Templates of supplier scorecard criteria.,سپلائر سکور کارڈ معیار کے سانچے.,
+Template of terms or contract.,شرائط یا معاہدے کے سانچے.,
+Templates of supplier scorecard criteria.,سپلائر سکور کارڈ کے معیار کے سانچے.,
 Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے.,
 Templates of supplier standings.,سپلائر اسٹینڈنگ کے سانچے.,
 Temporarily on Hold,عارضی طور پر ہولڈنگ پر,
-Temporary,عارضی طور پر,
+Temporary,عارضی,
 Temporary Accounts,عارضی اکاؤنٹس,
 Temporary Opening,عارضی افتتاحی,
 Terms and Conditions,شرائط و ضوابط,
 Terms and Conditions Template,شرائط و ضوابط سانچہ,
 Territory,علاقہ,
-Territory is Required in POS Profile,پی او ایس پروفائل میں علاقہ کی ضرورت ہے,
+Territory is Required in POS Profile,پی او ایس پروفائل میں علاقے کی ضرورت ہے,
 Test,ٹیسٹ,
-Thank you,شکریہ,
-Thank you for your business!,آپ کے کاروبار کا شکریہ!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;پیکیج نمبر سے&#39; فیلڈ کو خالی نہیں ہونا چاہئے اور نہ ہی اس سے کم قیمت ہے.,
+Thank you,آپ کا شکریہ,
+Thank you for your business!,آپ کے کاروبار کے لئے آپ کا شکریہ!,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;پیکیج نمبر سے&#39; فیلڈ نہ ہی خالی ہونا چاہئے اور نہ ہی اس سے کم قیمت ہے.,
 The Brand,برانڈ,
-The Item {0} cannot have Batch,آئٹم {0} بیچ نہیں ہوسکتا ہے,
+The Item {0} cannot have Batch,آئٹم {0} بیچ نہیں کر سکتے ہیں,
 The Loyalty Program isn't valid for the selected company,وفادار پروگرام منتخب کمپنی کے لئے درست نہیں ہے,
-The Patient {0} do not have customer refrence to invoice,مریض {0} انوائس پر کسٹمر ریفنس نہیں ہے,
 The Payment Term at row {0} is possibly a duplicate.,قطار {0} پر ادائیگی کی اصطلاح ممکنہ طور پر ایک نقل ہے.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ٹرم اینڈ کی تاریخ ٹرم سٹارٹ تاریخ سے قبل نہیں ہوسکتی ہے. براہ کرم تاریخوں کو درست کریں اور دوبارہ کوشش کریں.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,اصطلاح اختتام تاریخ تعلیمی سال کے سال کے اختتام تاریخ سے بعد میں نہیں ہوسکتا ہے جس میں اصطلاح سے منسلک ہوتا ہے (تعلیمی سال {}). براہ کرم تاریخوں کو درست کریں اور دوبارہ کوشش کریں.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ٹرم کی تاریخ شروع تعلیمی سال کے آغاز کی تاریخ سے قبل نہیں ہوسکتی ہے جس میں اصطلاح سے منسلک ہے (تعلیمی سال {}). براہ کرم تاریخوں کو درست کریں اور دوبارہ کوشش کریں.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال کا اختتام تاریخ سال کی شروعات کی تاریخ سے پہلے نہیں ہوسکتا ہے. براہ کرم تاریخوں کو درست کریں اور دوبارہ کوشش کریں.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,اصطلاح آخر تاریخ ٹرم شروع کرنے کی تاریخ سے پہلے نہیں ہو سکتا. تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,اصطلاح آخر تاریخ بعد میں جس چیز کی اصطلاح منسلک ہے کے تعلیمی سال کے سال آخر تاریخ سے زیادہ نہیں ہو سکتا ہے (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ٹرم شروع کرنے کی تاریخ جس کی اصطلاح منسلک ہے کے تعلیمی سال سال شروع تاریخ سے پہلے نہیں ہو سکتا (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال کے آخر تاریخ کا سال شروع کرنے کی تاریخ سے پہلے نہیں ہو سکتا. تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.,
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,اس ادائیگی کی درخواست میں {0} مقرر کردہ رقم ادائیگی کے تمام منصوبوں کی گنتی رقم سے مختلف ہے: {1}۔ اس بات کو یقینی بنائیں کہ دستاویز پیش کرنے سے پہلے یہ درست ہے۔,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,جس دن آپ چھوڑنے کے لئے درخواست دے رہے ہیں وہ چھٹیوں ہیں. آپ کو چھوڑنے کے لئے درخواست نہیں کی ضرورت ہے.,
-The field From Shareholder cannot be blank,شیئر ہولڈر سے فیلڈ خالی نہیں ہوسکتی ہے,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,آپ کی چھٹی کے لئے درخواست دے رہے ہیں جس دن (ے) تعطیلات ہیں. آپ کو چھوڑ کے لئے درخواست دینے کی ضرورت نہیں ہے.,
+The field From Shareholder cannot be blank,شیئر ہولڈر سے میدان خالی نہیں ہوسکتی ہے,
 The field To Shareholder cannot be blank,شیئر ہولڈر کو میدان خالی نہیں کیا جا سکتا,
 The fields From Shareholder and To Shareholder cannot be blank,شیئر ہولڈر اور حصص کے حصول سے کھیتوں کو خالی نہیں کیا جا سکتا,
 The folio numbers are not matching,فولیو نمبر مماثل نہیں ہیں,
-The following Work Orders were created:,مندرجہ ذیل کام کرنے والوں کو پیدا کیا گیا تھا:,
-The holiday on {0} is not between From Date and To Date,{0} پر چھٹی سے تاریخ اور تاریخ تک نہیں ہے,
-The name of the institute for which you are setting up this system.,انسٹی ٹیوٹ کا نام جس کے لئے آپ اس نظام کو ترتیب دے رہے ہیں.,
-The name of your company for which you are setting up this system.,آپ کی کمپنی کا نام جس کے لئے آپ اس نظام کو ترتیب دے رہے ہیں.,
-The number of shares and the share numbers are inconsistent,حصص اور حصص کی تعداد میں متضاد ہیں,
+The holiday on {0} is not between From Date and To Date,{0} پر چھٹی تاریخ سے اور تاریخ کے درمیان نہیں ہے,
+The name of the institute for which you are setting up this system.,انسٹی ٹیوٹ کے نام جس کے لئے آپ کو اس نظام قائم کر رہے ہیں.,
+The name of your company for which you are setting up this system.,آپ کی کمپنی کے نام جس کے لئے آپ کو اس کے نظام کو قائم کر رہے ہیں.,
+The number of shares and the share numbers are inconsistent,حصص کی تعداد اور حصص کی تعداد متضاد ہیں,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ادائیگی میں گیٹ وے اکاؤنٹ {0} اس ادائیگی کی درخواست میں ادائیگی کے گیٹ وے اکاؤنٹ سے مختلف ہے,
-The request for quotation can be accessed by clicking on the following link,مندرجہ ذیل لنک پر کلک کرکے کوٹیشن کی درخواست تک رسائی حاصل کی جاسکتی ہے,
-The selected BOMs are not for the same item,منتخب BOM ایک ہی آئٹم کے لئے نہیں ہیں,
-The selected item cannot have Batch,منتخب کردہ آئٹم کو بیچ نہیں ہوسکتا ہے,
+The request for quotation can be accessed by clicking on the following link,کوٹیشن کے لئے درخواست مندرجہ ذیل لنک پر کلک کر کے حاصل کیا جا سکتا,
+The selected BOMs are not for the same item,منتخب شدہ BOMs ہی شے کے لئے نہیں ہیں,
+The selected item cannot have Batch,منتخب شے بیچ نہیں کر سکتے ہیں,
 The seller and the buyer cannot be the same,بیچنے والا اور خریدار ایک ہی نہیں ہو سکتا,
 The shareholder does not belong to this company,شیئر ہولڈر اس کمپنی سے متعلق نہیں ہے,
 The shares already exist,حصص پہلے ہی موجود ہیں,
 The shares don't exist with the {0},حصوں {0} کے ساتھ موجود نہیں ہیں,
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",یہ کام ایک پس منظر کا کام ہے. اگر اس پس منظر میں پروسیسنگ پر کوئی مسئلہ موجود ہے تو، اس اسٹاک مصالحت پر غلطی کے بارے میں ایک نظام شامل کریں گے اور مسودہ کے مرحلے میں واپس جائیں گے.,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین کے قوانین کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائی کی قسم، مہم، سیلز پارٹنر وغیرہ کی بنیاد پر فلٹر کیا جاتا ہے.,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",اس کام کو پس منظر کی نوکری کے طور پر ترتیب دیا گیا ہے۔ اگر پس منظر میں پروسیسنگ کے سلسلے میں کوئی مسئلہ پیش آرہا ہے تو ، یہ اسٹاک مفاہمت سے متعلق غلطی کے بارے میں کوئی تبصرہ شامل کرے گا اور مسودہ مرحلے میں واپس آجائے گا۔,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین قواعد وغیرہ کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر کی قسم، مہم، سیلز پارٹنر کی بنیاد پر فلٹر کر رہے ہیں,
 "There are inconsistencies between the rate, no of shares and the amount calculated",شرح، نمبروں میں سے نہیں اور حساب کی رقم کے درمیان متضاد ہیں,
-There are more holidays than working days this month.,اس مہینے کے کام کے دنوں سے زیادہ تعطیلات موجود ہیں.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,کل خرچ کی بنیاد پر متعدد لمبے مجموعہ جمع ہوسکتا ہے. لیکن موٹائی کے تبادلوں کا عنصر ہمیشہ ہر قسم کے لئے ہوگا.,
-There can only be 1 Account per Company in {0} {1},{0} {1} میں 1 اکاؤنٹ فی کمپنی صرف ہوسکتی ہے.,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",صرف &quot;شپنگ کرنے کے لئے&quot; کے لئے 0 یا خالی قیمت کے ساتھ صرف شپنگ شپنگ حالت ہوسکتی ہے.,
+There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,کل خرچ کی بنیاد پر ایک سے زیادہ درجے کے جمع ہونے والی عنصر موجود ہوسکتا ہے. لیکن موٹائی کے تبادلوں کا عنصر ہمیشہ ہر قسم کے لئے ہوگا.,
+There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",صرف &quot;VALUE&quot; 0 یا خالی کی قیمت کے ساتھ ایک شپنگ حکمرانی شرط ہو سکتا ہے,
 There is no leave period in between {0} and {1},{0} اور {1} کے درمیان کوئی چھٹی نہیں ہے,
-There is not enough leave balance for Leave Type {0},ٹائپ کی قسم کے لئے کافی چھوٹ نہیں ہے {0},
+There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0},
 There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے.,
-There isn't any item variant for the selected item,منتخب کردہ شے کے لئے کوئی چیز مختلف نہیں ہے,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",سرور کے GoCardless ترتیب کے ساتھ ایک مسئلہ لگتا ہے. پریشان نہ کریں، ناکامی کی صورت میں، رقم آپ کے اکاؤنٹ میں واپس آ جائے گی.,
+There isn't any item variant for the selected item,منتخب کردہ آئٹم کے لئے کوئی آئٹم متغیر نہیں ہے,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",سرور کے GoCardless ترتیب کے ساتھ ایک مسئلہ لگتا ہے. پریشان نہ کریں، ناکامی کی صورت میں، رقم آپ کے اکاؤنٹ میں رقم کی واپسی کی جائے گی.,
 There were errors creating Course Schedule,کورس شیڈول بنانے میں غلطیاں موجود تھیں,
 There were errors.,غلطیاں تھیں.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,یہ آئٹم ایک سانچہ ہے اور ٹرانزیکشن میں استعمال نہیں کیا جا سکتا. آئٹم کے صفات کو مختلف حالتوں میں کاپی کیا جائے گا جب تک کہ &#39;کوئی کاپی&#39; مقرر نہ ہو,
-This Item is a Variant of {0} (Template).,یہ آئٹم {0} (سانچہ) کا ایک مختلف قسم ہے.,
-This Month's Summary,اس مہینے کا خلاصہ,
-This Week's Summary,اس ہفتے کا خلاصہ,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,یہ آئٹم ایک ٹیمپلیٹ ہے اور لین دین میں استعمال نہیں کیا جا سکتا. &#39;کوئی کاپی&#39; مقرر کیا گیا ہے جب تک آئٹم صفات مختلف حالتوں میں سے زیادہ کاپی کیا جائے گا,
+This Item is a Variant of {0} (Template).,یہ آئٹم {0} (سانچہ) کی ایک مختلف ہے.,
+This Month's Summary,اس ماہ کے خلاصے,
+This Week's Summary,اس ہفتے کے خلاصے,
 This action will stop future billing. Are you sure you want to cancel this subscription?,یہ عمل مستقبل بلنگ کو روک دے گا. کیا آپ واقعی اس رکنیت کو منسوخ کرنا چاہتے ہیں؟,
-This covers all scorecards tied to this Setup,یہ اس سیٹ اپ کے ساتھ منسلک تمام سکور کارڈز کا احاطہ کرتا ہے,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز {0} {1} کے ذریعہ شے {4} کے لئے حد تک ہے. کیا آپ کسی دوسرے {3} کے خلاف ایک ہی {2} کر رہے ہیں؟,
-This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور ترمیم نہیں کیا جاسکتا ہے.,
-This is a root customer group and cannot be edited.,یہ ایک جڑ کسٹمر گروپ ہے اور اس میں ترمیم نہیں کیا جاسکتا ہے.,
+This covers all scorecards tied to this Setup,اس میں اس سیٹ اپ سے منسلک تمام سکور کارڈز شامل ہیں,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟,
+This is a root account and cannot be edited.,یہ ایک جڑ اکاؤنٹ ہے اور میں ترمیم نہیں کیا جا سکتا.,
+This is a root customer group and cannot be edited.,یہ ایک جڑ کسٹمر گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.,
 This is a root department and cannot be edited.,یہ جڑ ڈپارٹمنٹ ہے اور ترمیم نہیں کیا جاسکتا ہے.,
 This is a root healthcare service unit and cannot be edited.,یہ جڑ صحت کی دیکھ بھال سروس یونٹ ہے اور اس میں ترمیم نہیں کیا جاسکتا ہے.,
-This is a root item group and cannot be edited.,یہ ایک جڑ شے گروپ ہے اور اس میں ترمیم نہیں کیا جاسکتا ہے.,
-This is a root sales person and cannot be edited.,یہ ایک جڑ سیلز شخص ہے اور اس میں ترمیم نہیں کیا جا سکتا.,
+This is a root item group and cannot be edited.,یہ ایک جڑ شے گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.,
+This is a root sales person and cannot be edited.,یہ ایک جڑ فروخت شخص ہے اور میں ترمیم نہیں کیا جا سکتا.,
 This is a root supplier group and cannot be edited.,یہ جڑ سپلائر گروپ ہے اور اس میں ترمیم نہیں کیا جاسکتا ہے.,
-This is a root territory and cannot be edited.,یہ جڑ علاقہ ہے اور ترمیم نہیں کیا جا سکتا.,
-This is an example website auto-generated from ERPNext,یہ ERPNext سے خود کار طریقے سے ایک مثال ویب سائٹ ہے,
-This is based on logs against this Vehicle. See timeline below for details,یہ اس گاڑی کے خلاف لاگ ان پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں,
-This is based on stock movement. See {0} for details,یہ سٹاک تحریک پر مبنی ہے. تفصیلات کے لئے {0} ملاحظہ کریں,
-This is based on the Time Sheets created against this project,یہ اس منصوبے کے خلاف پیدا ٹائم شیٹس پر مبنی ہے,
+This is a root territory and cannot be edited.,یہ ایک جڑ علاقہ ہے اور میں ترمیم نہیں کیا جا سکتا.,
+This is an example website auto-generated from ERPNext,یہ ایک مثال ویب سائٹ ERPNext سے آٹو پیدا کیا جاتا ہے,
+This is based on logs against this Vehicle. See timeline below for details,یہ اس گاڑی کے خلاف نوشتہ پر مبنی ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں,
+This is based on stock movement. See {0} for details,یہ اسٹاک تحریک پر مبنی ہے. تفصیلات کے لئے {0} ملاحظہ کریں,
+This is based on the Time Sheets created against this project,یہ اس منصوبے کے خلاف پیدا وقت کی چادریں پر مبنی ہے,
 This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے,
 This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے,
-This is based on transactions against this Customer. See timeline below for details,یہ اس کسٹمر کے خلاف ٹرانزیکشنز پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں,
-This is based on transactions against this Healthcare Practitioner.,یہ اس ہیلتھ کیئر پریکٹیشنر کے خلاف ٹرانزیکشنز پر مبنی ہے.,
-This is based on transactions against this Patient. See timeline below for details,یہ اس مریض کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں,
-This is based on transactions against this Sales Person. See timeline below for details,یہ اس سیلز شخص کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں,
-This is based on transactions against this Supplier. See timeline below for details,یہ اس سپلائر کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں,
+This is based on transactions against this Customer. See timeline below for details,یہ کسٹمر کے خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں,
+This is based on transactions against this Healthcare Practitioner.,یہ اس ہیلتھ کیئر پریکٹیشنر کے خلاف ٹرانزیکشن پر مبنی ہے.,
+This is based on transactions against this Patient. See timeline below for details,یہ اس مریض کے خلاف ٹرانزیکشنز پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں,
+This is based on transactions against this Sales Person. See timeline below for details,یہ اس سیلز شخص کے خلاف ٹرانزیکشنز پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں,
+This is based on transactions against this Supplier. See timeline below for details,یہ اس سپلائر خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,یہ تنخواہ سلپس جمع کردیتا ہے اور اسکرین جرنل انٹری تخلیق کرتا ہے. کیا آپ آگے بڑھنا چاہتے ہیں؟,
-This {0} conflicts with {1} for {2} {3},{0} {2} {3} کے لئے {1},
-Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے ٹائم شیٹ,
-Time Tracking,ٹائم ٹریکنگ,
-Time logs are required for job card {0},نوکری کارڈ کیلئے وقت کی لاگت کی ضرورت ہوتی ہے {0},
+This {0} conflicts with {1} for {2} {3},اس {0} کے ساتھ تنازعات {1} کو {2} {3},
+Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ.,
+Time Tracking,وقت سے باخبر رکھنے,
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",ٹائم سلاٹ کو چھپا دیا گیا، سلاٹ {0} سے {1} سے باہر نکلنے والی سلاٹ {2} سے {3},
 Time slots added,ٹائم سلاٹس شامل ہیں,
-Time(in mins),وقت (منٹ میں),
+Time(in mins),ٹائم (منٹ میں),
 Timer,ٹائمر,
-Timer exceeded the given hours.,ٹائمر نے اس گھنٹوں سے تجاوز کر دی.,
+Timer exceeded the given hours.,ٹائمر نے اس گھنٹوں سے زیادہ وقت گزارے.,
 Timesheet,وقت شیٹ,
-Timesheet for tasks.,کاموں کے لئے ٹائم شیٹ.,
-Timesheet {0} is already completed or cancelled,ٹائم شیٹ {0} پہلے سے ہی مکمل یا منسوخ کر دیا گیا ہے,
-Timesheets,ٹائم شیٹس,
-"Timesheets help keep track of time, cost and billing for activites done by your team",ٹائم شیٹس آپ کی ٹیم کی طرف سے کئے جانے والے سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد کرتی ہے,
-Titles for print templates e.g. Proforma Invoice.,پرنٹ ٹیمپلیٹس کے لئے عنوانات جیسے پروفارم انوائس.,
+Timesheet for tasks.,کاموں کے لئے Timesheet.,
+Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے,
+Timesheets,timesheets کو,
+"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد,
+Titles for print templates e.g. Proforma Invoice.,پرنٹ کے سانچوں کے لئے عنوانات پروفارما انوائس مثلا.,
 To,کرنے کے لئے,
 To Address 1,1 ایڈریس کرنے کے لئے,
 To Address 2,2 ایڈریس کرنے کے لئے,
-To Bill,بل پر,
-To Date,تاریخ تک,
+To Bill,بل میں,
+To Date,تاریخ کرنے کے لئے,
 To Date cannot be before From Date,تاریخ سے تاریخ سے پہلے نہیں ہوسکتی ہے,
 To Date cannot be less than From Date,تاریخ سے تاریخ سے کم نہیں ہوسکتی ہے,
-To Date must be greater than From Date,تاریخ سے تاریخ سے زیادہ ہونا ضروری ہے,
-To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ کو مالی سال کے اندر اندر ہونا چاہئے. تاریخ کو قبول کرنا = {0},
-To Datetime,ڈیٹیٹ ٹائم,
-To Deliver,بچانے کے لئے,
-To Deliver and Bill,ڈیلور اور بل کرنے کے لئے,
+To Date must be greater than From Date,تاریخ کے لئے تاریخ سے زیادہ ہونا چاہئے۔,
+To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0},
+To Datetime,تریخ ویلہ لئے,
+To Deliver,نجات کے لئے,
+To Deliver and Bill,نجات اور بل میں,
 To Fiscal Year,مالی سال تک,
 To GSTIN,GSTIN کرنے کے لئے,
 To Party Name,پارٹی کا نام,
 To Pin Code,پن کوڈ کرنے کے لئے,
 To Place,جگہ پر,
 To Receive,وصول کرنے کے لئے,
-To Receive and Bill,وصول اور بل کرنے کے لئے,
+To Receive and Bill,وصول کرنے اور بل میں,
 To State,ریاست کے لئے,
 To Warehouse,گودام میں,
-To create a Payment Request reference document is required,ایک ادائیگی کی درخواست کا حوالہ دینے والا دستاویز تیار کرنے کے لئے ضروری ہے,
+To create a Payment Request reference document is required,ایک ادائیگی کی درخواست ریفرنس دستاویز کی ضرورت ہے پیدا کرنے کے لئے,
 To date can not be equal or less than from date,تاریخ کی تاریخ سے برابر یا کم نہیں ہوسکتی ہے,
 To date can not be less than from date,تاریخ سے کم سے کم نہیں ہوسکتی ہے,
-To date can not greater than employee's relieving date,تاریخ تک ملازم کی رعایت کرنے والی تاریخ سے زیادہ نہیں ہوسکتی ہے,
-"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، سب سے پہلے پارٹی کی قسم منتخب کریں,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNext سے باہر نکلنے کے لۓ، ہم سفارش کرتے ہیں کہ آپ کچھ وقت لیں اور ان کی مدد کے ویڈیو دیکھیں.,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",صف نمبر میں {0} ٹیکس میں ٹیکس شامل کرنے کے لئے، قطاروں میں {1} بھی شامل ہونا لازمی ہے,
+To date can not greater than employee's relieving date,تاریخ تک ملازم کی رعایت کی تاریخ سے زیادہ نہیں ہوسکتی ہے,
+"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، منتخب پارٹی پہلی قسم,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNext باہر سب سے بہترین حاصل کرنے کے لئے، ہم نے آپ کو کچھ وقت لینے کے لئے اور ان کی مدد کی ویڈیوز دیکھنے کے لئے مشورہ ہے کہ.,
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے,
 To make Customer based incentive schemes.,کسٹمر کی بنیاد پر حوصلہ افزائی کے منصوبوں کو بنانے کے لئے.,
-"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کیلئے ایک ہی ہونا ضروری ہے,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",کسی خاص ٹرانزیکشن میں قیمتوں کا تعین کرنے والے اصول کو لاگو کرنے کے لئے، تمام لاگو قیمتوں کا تعین کرنے والے قواعد کو غیر فعال کرنا چاہئے.,
-"To set this Fiscal Year as Default, click on 'Set as Default'",ڈیفالٹ کے طور پر اس مالی سال کو مقرر کرنے کے لئے، &#39;ڈیفالٹ کے طور پر مقرر کریں&#39; پر کلک کریں.,
+"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ایک مخصوص ٹرانزیکشن میں قیمتوں کا تعین اصول لاگو نہیں کرنے کے لئے، تمام قابل اطلاق قیمتوں کا تعین قواعد غیر فعال کیا جانا چاہئے.,
+"To set this Fiscal Year as Default, click on 'Set as Default'",، پہلے سے طے شدہ طور پر اس مالی سال مقرر کرنے کیلئے &#39;پہلے سے طے شدہ طور پر مقرر کریں&#39; پر کلک کریں,
 To view logs of Loyalty Points assigned to a Customer.,گاہک کو تفویض وفادار پوائنٹس کے لاگ ان کو دیکھنے کے لئے.,
-To {0},{0},
-To {0} | {1} {2},{0} | {1} {2},
-Toggle Filters,فلٹر ٹوگل کریں,
-Too many columns. Export the report and print it using a spreadsheet application.,بہت سے کالم. رپورٹ برآمد کریں اور اسے اسپریڈ شیٹ کی درخواست کے ذریعہ پرنٹ کریں.,
-Tools,اوزار,
+To {0},کرنے کے لئے {0},
+To {0} | {1} {2},کرنے کے لئے {0} | {1} {2},
+Toggle Filters,فلٹر ٹوگل کریں۔,
+Too many columns. Export the report and print it using a spreadsheet application.,بہت زیادہ کالم. رپورٹ برآمد اور ایک سپریڈ شیٹ کی درخواست کا استعمال کرتے ہوئے پرنٹ.,
+Tools,، فورم کے اوزار,
 Total (Credit),کل (کریڈٹ),
 Total (Without Tax),کل (ٹیکس کے بغیر),
-Total Absent,مجموعی طور پر,
-Total Achieved,کل حاصل ہوا,
-Total Actual,کل اصل,
+Total Absent,کل غائب,
+Total Achieved,کل حاصل کیا,
+Total Actual,اصل کل,
 Total Allocated Leaves,کل مختص شدہ پتیوں,
 Total Amount,کل رقم,
 Total Amount Credited,کریڈٹ کل رقم,
 Total Amount {0},کل رقم {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,خریداری رسید میں مجموعی لاگو اشیا کی میز کل ٹیکس اور چارجز کے طور پر ہونا ضروری ہے,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,خریداری کی رسید اشیا ٹیبل میں تمام قابل اطلاق چارجز کل ٹیکس اور الزامات طور پر ایک ہی ہونا چاہیے,
 Total Budget,کل بجٹ,
 Total Collected: {0},کل جمع: {0},
 Total Commission,کل کمیشن,
 Total Contribution Amount: {0},کل شراکت کی رقم: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,کل کریڈٹ / ڈیبٹ کی رقم سے منسلک جرنل انٹری کے طور پر ہونا چاہئے,
-Total Debit must be equal to Total Credit. The difference is {0},کل ڈیبٹ کل کریڈٹ کے برابر ہونا ضروری ہے. فرق {0},
+Total Debit must be equal to Total Credit. The difference is {0},کل ڈیبٹ کل کریڈٹ کے برابر ہونا چاہیے. فرق ہے {0},
 Total Deduction,کل کٹوتی,
-Total Invoiced Amount,مجموعی رقم کی رقم,
-Total Leaves,کل چھلانگ,
-Total Order Considered,کل آرڈر پر غور کیا گیا,
+Total Invoiced Amount,کل انوائس کی رقم,
+Total Leaves,کل پتے,
+Total Order Considered,سمجھا کل آرڈر,
 Total Order Value,کل آرڈر ویلیو,
-Total Outgoing,مجموعی طور پر,
+Total Outgoing,کل سبکدوش ہونے والے,
 Total Outstanding,کل بقایا,
 Total Outstanding Amount,کل بقایا رقم,
 Total Outstanding: {0},کل بقایا: {0},
-Total Paid Amount,کل ادائیگی کی رقم,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی کی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے,
+Total Paid Amount,کل ادا کی گئی رقم,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے,
 Total Payments,کل ادائیگی,
 Total Present,کل موجودہ,
 Total Qty,کل مقدار,
@@ -3114,204 +3056,202 @@
 Total Target,کل ہدف,
 Total Tax,کل ٹیکس,
 Total Taxable Amount,کل ٹیکس قابل رقم,
-Total Taxable Value,کل ٹیکس قابل قدر,
+Total Taxable Value,قابل ٹیکس قابل قدر۔,
 Total Unpaid: {0},کل غیر مقفل: {0},
-Total Variance,کل متغیر,
-Total Weightage of all Assessment Criteria must be 100%,تمام تشخیص کے معیار کے کل وزن 100٪,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),آرڈر {1} کے خلاف کل پیشگی ({0}) گرینڈ کل سے زیادہ نہیں ہوسکتا ہے ({2}),
+Total Variance,کل تغیر,
+Total Weightage of all Assessment Criteria must be 100%,تمام تشخیص کے معیار کے کل اہمیت کا ہونا ضروری ہے 100٪,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2}),
 Total advance amount cannot be greater than total claimed amount,کل پیشگی رقم کل دعوی رقم سے زیادہ نہیں ہوسکتی ہے,
 Total advance amount cannot be greater than total sanctioned amount,کل پیشگی رقم مجموعی منظور شدہ رقم سے زیادہ نہیں ہوسکتی ہے,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,مجموعی طور پر مختص شدہ پتے {مدت} کے دوران {1} ملازم کے لئے {0} چھوٹ کی زیادہ سے زیادہ رقم سے زیادہ دن ہیں,
-Total allocated leaves are more than days in the period,کل مختص شدہ پتیوں عرصے سے زیادہ دن ہیں,
-Total allocated percentage for sales team should be 100,سیلز ٹیم کے لئے کل مختص کردہ فیصد 100 ہونا چاہئے,
-Total cannot be zero,کل صفر نہیں ہوسکتا,
-Total completed qty must be greater than zero,کل مکمل مقدار صفر سے زیادہ ہونا ضروری ہے,
-Total contribution percentage should be equal to 100,کل شراکت کا فی صد 100 سے برابر ہونا چاہئے,
+Total allocated leaves are more than days in the period,کل مختص پتے مدت میں دنوں کے مقابلے میں زیادہ ہیں,
+Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے,
+Total cannot be zero,کل صفر نہیں ہو سکتے,
+Total contribution percentage should be equal to 100,شراکت کی کل شرح 100 کے برابر ہونی چاہئے۔,
 Total flexible benefit component amount {0} should not be less than max benefits {1},کل لچکدار فائدہ جزو رقم {0} زیادہ سے زیادہ فوائد سے کم نہیں ہونا چاہئے {1},
 Total hours: {0},کل گھنٹے: {0},
 Total leaves allocated is mandatory for Leave Type {0},اختتام شدہ کل پتیوں کو چھوڑنے کی قسم {0} کے لئے لازمی ہے.,
-Total weightage assigned should be 100%. It is {0},تفویض کل وزن 100٪ ہونا چاہئے. یہ {0} ہے,
+Total weightage assigned should be 100%. It is {0},100٪ ہونا چاہئے تفویض کل اہمیت. یہ {0},
 Total working hours should not be greater than max working hours {0},کل کام کرنے کا گھنٹوں زیادہ سے زیادہ کام کے گھنٹوں سے زیادہ نہیں ہونا چاہئے {0},
 Total {0} ({1}),کل {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",تمام اشیاء کے لئے کل {0} صفر ہے، کیا آپ کو تبدیل کرنا چاہیے &#39;چارج پر مبنی چارج&#39;,
-Total(Amt),کل (امٹ),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",تمام اشیاء کے لئے کل {0} صفر ہے، کیا آپ کو تبدیل کرنا چاہئے &#39;پر مبنی چارج تقسیم&#39;,
+Total(Amt),کل (AMT),
 Total(Qty),کل (مقدار),
-Traceability,تعصب,
+Traceability,traceability کے,
 Track Leads by Lead Source.,لیڈ ماخذ کی طرف سے لیڈز کو ٹریک کریں.,
-Training,تربیت,
-Training Event,ٹریننگ ایونٹ,
+Training,ٹریننگ,
+Training Event,تربیت ایونٹ,
 Training Events,ٹریننگ واقعات,
-Training Feedback,تربیتی تاثرات,
-Training Result,ٹریننگ کا نتیجہ,
+Training Feedback,ٹریننگ کی رائے,
+Training Result,تربیت کا نتیجہ,
 Transaction,ٹرانزیکشن,
 Transaction Date,ٹرانزیکشن کی تاریخ,
 Transaction Type,ٹرانزیکشن کی قسم,
-Transaction currency must be same as Payment Gateway currency,ٹرانزیکشن کرنسی ادائیگی کے گیٹ وے کرنسی کے طور پر ایک ہی ہونا ضروری ہے,
+Transaction currency must be same as Payment Gateway currency,ٹرانزیکشن کی کرنسی ادائیگی کے گیٹ وے کرنسی کے طور پر ایک ہی ہونا چاہیے,
 Transaction not allowed against stopped Work Order {0},کام آرڈر {0} کو روکنے کے خلاف ٹرانزیکشن کی اجازت نہیں دی گئی,
-Transaction reference no {0} dated {1},ٹرانزیکشن حوالہ نمبر {0} درج {1},
+Transaction reference no {0} dated {1},ٹرانزیکشن ریفرنس کوئی {0} بتاریخ {1},
 Transactions,ٹرانسمیشن,
-Transactions can only be deleted by the creator of the Company,کمپنی کے خالق سے ٹرانزیکشنز کو حذف کر دیا جا سکتا ہے,
+Transactions can only be deleted by the creator of the Company,سرگرمیاں صرف کمپنی کے خالق کی طرف سے خارج کر دیا جا سکتا ہے,
 Transfer,منتقلی,
-Transfer Material,مواد منتقل,
+Transfer Material,منتقلی مواد,
 Transfer Type,ٹرانسمیشن کی قسم,
-Transfer an asset from one warehouse to another,ایک گودام سے کسی دوسرے کو ایک اثاثہ منتقل کریں,
-Transfered,منتقلی,
+Transfer an asset from one warehouse to another,دوسرے ایک گودام سے ایک اثاثہ کی منتقلی,
+Transfered,transfered کیا,
 Transferred Quantity,منتقلی مقدار,
 Transport Receipt Date,ٹرانسمیشن رسید تاریخ,
 Transport Receipt No,ٹرانسپورٹ رسید نمبر,
 Transportation,نقل و حمل,
-Transporter ID,ٹرانسپورٹر آئی ڈی,
-Transporter Name,ٹرانسپورٹر کا نام,
+Transporter ID,ٹرانزٹر ID,
+Transporter Name,ٹرانسپورٹر نام,
 Travel,سفر,
 Travel Expenses,سفر کے اخراجات,
 Tree Type,درخت کی قسم,
-Tree of Bill of Materials,مواد کی بل کے درخت,
-Tree of Item Groups.,آئٹم گروپوں کے درخت.,
-Tree of Procedures,طریقہ کار کے درخت,
-Tree of Quality Procedures.,معیار کے طریقہ کار کے درخت.,
-Tree of financial Cost Centers.,مالیاتی مرکز کے درخت.,
-Tree of financial accounts.,مالی اکاؤنٹس کے درخت.,
+Tree of Bill of Materials,مواد کے بل کے پیڑ,
+Tree of Item Groups.,آئٹم گروپس کا درخت.,
+Tree of Procedures,طریقہ کار کا درخت۔,
+Tree of Quality Procedures.,کوالٹی پروسیجرز کا درخت۔,
+Tree of financial Cost Centers.,مالیاتی لاگت کے مراکز کا درخت.,
+Tree of financial accounts.,مالیاتی اکاؤنٹس کا درخت.,
 Treshold {0}% appears more than once,Treshold {0}٪ ایک بار سے زیادہ ظاہر ہوتا ہے,
-Trial Period End Date Cannot be before Trial Period Start Date,آزمائشی مدت کے اختتام کی تاریخ آزمائشی دورہ شروع کی تاریخ سے پہلے نہیں ہوسکتی ہے,
+Trial Period End Date Cannot be before Trial Period Start Date,آزمائشی مدت کے اختتام تاریخ آزمائشی دورہ شروع ہونے سے پہلے نہیں ہوسکتی ہے,
 Trialling,ٹرائلنگ,
 Type of Business,کاروبار کی قسم,
-Types of activities for Time Logs,ٹائم لاگز کے لئے سرگرمیوں کی اقسام,
+Types of activities for Time Logs,وقت لاگز کے لئے سرگرمیوں کی اقسام,
 UOM,UOM,
-UOM Conversion factor is required in row {0},UOM تبادلوں عنصر کی ضرورت ہے قطار {0},
-UOM coversion factor required for UOM: {0} in Item: {1},UOM کوفروج عنصر UOM کے لئے ضروری ہے: {0} آئٹم: {1},
+UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0},
+UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1},
 Unable to find DocType {0},ڈس ٹائپ تلاش کرنے میں ناکام {0},
 Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,کلیدی تاریخ {2} کیلئے {0} سے {1} کے تبادلے کی شرح کو تلاش کرنے میں قاصر. دستی طور پر ایک کرنسی ایکسچینج ریکارڈ تشکیل دیں,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} سے شروع ہونے والے سکور کو تلاش کرنے میں ناکام. آپ کو 0 سے 100 کا احاطہ کرنے والے اسکورز کی ضرورت ہے,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} سے شروع ہونے والے سکور کو تلاش کرنے میں ناکام. آپ کو 0 سے 100 ڈھکنے والے اسکورز کی ضرورت ہے,
 Unable to find variable: ,متغیر تلاش کرنے میں ناکام,
 Unblock Invoice,انوائس انوائس,
-Uncheck all,سبھی کو نشان زد کریں,
-Unclosed Fiscal Years Profit / Loss (Credit),غیر منقولہ مالی سال کے منافع / نقصان (کریڈٹ),
+Uncheck all,تمام کو غیر منتخب,
+Unclosed Fiscal Years Profit / Loss (Credit),نا بند کردہ مالی سال منافع / خسارہ (کریڈٹ),
 Unit,یونٹ,
 Unit of Measure,پیمائش کی اکائی,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش کے یونٹ {0} تبادلوں فیکٹر ٹیبل میں ایک بار سے زیادہ درج کی گئی ہے,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے,
 Unknown,نامعلوم,
-Unpaid,نام نہاد,
-Unsecured Loans,غیر محفوظ قرض,
-Unsubscribe from this Email Digest,اس ای میل ڈائجسٹ سے محروم کریں,
-Until,تک,
+Unpaid,بلا معاوضہ,
+Unsecured Loans,امائبھوت قرض,
+Unsubscribe from this Email Digest,اس ای میل ڈائجسٹ سے رکنیت ختم,
+Until,جب تک,
 Unverified Webhook Data,غیر تصدیق شدہ ویب ہک ڈیٹا,
 Update Account Name / Number,اکاؤنٹ کا نام / نمبر اپ ڈیٹ کریں,
 Update Account Number / Name,اکاؤنٹ نمبر / نام کو اپ ڈیٹ کریں,
-Update Bank Transaction Dates,تازہ ترین بینک ٹرانزیکشن کے تاریخ,
-Update Cost,اپ ڈیٹ کی لاگت,
-Update Cost Center Number,لاگت سینٹر نمبر اپ ڈیٹ کریں,
-Update Email Group,ای میل گروپ اپ ڈیٹ کریں,
+Update Bank Transaction Dates,اپ ڈیٹ بینک ٹرانزیکشن تواریخ,
+Update Cost,اپ ڈیٹ لاگت,
+Update Cost Center Number,اپ ڈیٹ لاگت سینٹر نمبر,
+Update Email Group,ای میل تازہ کاری گروپ,
 Update Items,اشیاء کو اپ ڈیٹ کریں,
-Update Print Format,اپ ڈیٹ پرنٹ فارمیٹ,
+Update Print Format,اپ ڈیٹ پرنٹ کی شکل,
 Update Response,جواب اپ ڈیٹ کریں,
-Update bank payment dates with journals.,روزنامہ جات کے ساتھ بینک ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.,
+Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.,
 Update in progress. It might take a while.,اپ ڈیٹ جاری ہے. یہ تھوڑی دیر لگتی ہے.,
 Update rate as per last purchase,آخری خریداری کے مطابق اپ ڈیٹ کی شرح,
 Update stock must be enable for the purchase invoice {0},اپ ڈیٹ اسٹاک کو خریداری انوائس کے لئے فعال ہونا ضروری ہے {0},
-Updating Variants...,مختلف قسم کی اپ ڈیٹس ...,
-Upload your letter head and logo. (you can edit them later).,اپنا خط سر اور علامت (لوگو) اپ لوڈ کریں. (آپ بعد میں ان میں ترمیم کرسکتے ہیں).,
-Upper Income,اپر آمدنی,
+Updating Variants...,مختلف حالتوں کو اپ ڈیٹ کیا جا رہا ہے…,
+Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).,
+Upper Income,بالائی آمدنی,
 Used Leaves,استعمال شدہ پتیوں,
 User,صارف,
 User Forum,صارف فورم,
-User ID not set for Employee {0},صارف کی شناخت ملازم کے لئے مقرر نہیں ہے {0},
-User Remark,صارف کی رائے,
+User ID not set for Employee {0},صارف ID ملازم کے لئے مقرر نہیں {0},
+User Remark,صارف تبصرہ,
 User has not applied rule on the invoice {0},صارف نے انوائس {0} پر حکمرانی کا اطلاق نہیں کیا,
 User {0} already exists,صارف {0} پہلے ہی موجود ہے,
 User {0} created,صارف {0} پیدا ہوا,
-User {0} does not exist,یوزر {0} موجود نہیں ہے,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,یوزر {0} میں کوئی ڈیفالٹ پی ایس او پروفائل نہیں ہے. اس صارف کیلئے صف {1} پر پہلے سے طے شدہ چیک کریں.,
-User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا گیا ہے {1},
+User {0} does not exist,صارف {0} موجود نہیں ہے,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,یوزر {0} میں کوئی ڈیفالٹ پی ایس او پروفائل نہیں ہے. اس صارف کے لئے قطار {1} قطار پر ڈیفالٹ چیک کریں.,
+User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1},
 User {0} is already assigned to Healthcare Practitioner {1},صارف {0} پہلے سے ہی ہیلتھ کیئر پریکٹیشنر {1},
 Users,صارفین,
 Utility Expenses,یوٹیلٹی اخراجات,
 Valid From Date must be lesser than Valid Upto Date.,تاریخ سے درست سے تاریخ تک درست ہونا لازمی ہے.,
 Valid Till,تک مؤثر,
-Valid from and valid upto fields are mandatory for the cumulative,شعبوں سے درست اور درست کرنے کے لئے مجموعی طور پر مجموعی طور پر لازمی ہے,
-Valid from date must be less than valid upto date,تاریخ سے درست تاریخ تک درست سے کم ہونا ضروری ہے,
+Valid from and valid upto fields are mandatory for the cumulative,مجموعی کے لئے درست اور قطعہ قطعات لازمی ہیں۔,
+Valid from date must be less than valid upto date,درست تاریخ سے زیادہ درست تاریخ سے کم ہونا چاہئے۔,
 Valid till date cannot be before transaction date,تاریخ تک ٹرانزیکشن کی تاریخ سے پہلے درست نہیں ہوسکتا ہے,
 Validity period of this quotation has ended.,اس کوٹیشن کی مدت کی مدت ختم ہوگئی ہے.,
 Valuation Rate,تشخیص کی شرح,
-Valuation Rate is mandatory if Opening Stock entered,اسٹاک میں داخل ہونے کے بعد وولٹیج کی شرح لازمی ہے,
-Valuation type charges can not marked as Inclusive,تشخیصی قسم کے چارجز انفرادی طور پر نشان زد نہیں کر سکتے ہیں,
+Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے,
+Valuation type charges can not marked as Inclusive,تشخیص قسم کے الزامات شامل کے طور پر نشان نہیں کر سکتے ہیں,
 Value Or Qty,قیمت یا مقدار,
 Value Proposition,قیمت کی تجویز,
 Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},خصوصیت {0} کے لئے قدر {1} {2} کی حد میں {3} آئٹم کے لئے {4} کے اضافے میں ہونا ضروری ہے.,
 Value missing,قیمت لاپتہ ہے,
-Value must be between {0} and {1},قیمت {0} اور {1} کے درمیان ہونا ضروری ہے,
-"Values of exempt, nil rated and non-GST inward supplies",مستحکم، نیل شدہ درجہ بندی اور غیر جی ایس ایس اندرونی سامان کی قیمت,
-Variable,متغیر,
-Variance,متغیر,
-Variance ({}),متغیر ({}),
-Variant,مختلف,
+Value must be between {0} and {1},قدر {0} اور {1} کے درمیان ہونی چاہئے,
+"Values of exempt, nil rated and non-GST inward supplies",مستثنیٰ ، نیل ریٹیڈ اور غیر جی ایس ٹی اندر کی فراہمی کی قدر۔,
+Variable,رکن کی,
+Variance,بادبانی,
+Variance ({}),تغیر ({}),
+Variant,ویرینٹ,
 Variant Attributes,مختلف خصوصیات,
-Variant Based On cannot be changed,مختلف قسم کی بنیاد پر تبدیل نہیں کیا جا سکتا,
+Variant Based On cannot be changed,متغیر بنیاد پر تبدیل نہیں کیا جاسکتا۔,
 Variant Details Report,مختلف تفصیلات کی رپورٹ,
 Variant creation has been queued.,مختلف تخلیق کی گئی ہے.,
-Vehicle Expenses,گاڑیاں خرچ,
-Vehicle No,گاڑی نمبر,
+Vehicle Expenses,گاڑیوں کے اخراجات,
+Vehicle No,گاڑی نہیں,
 Vehicle Type,گاڑی کی قسم,
 Vehicle/Bus Number,گاڑی / بس نمبر,
 Venture Capital,وینچر کیپیٹل کی,
 View Chart of Accounts,اکاؤنٹس کے چارٹ دیکھیں,
 View Fees Records,فیس ریکارڈز دیکھیں,
-View Form,فارم دیکھیں,
+View Form,فارم دیکھیں۔,
 View Lab Tests,لیب ٹیسٹ دیکھیں,
-View Leads,لیڈز دیکھیں,
-View Ledger,لیجر دیکھیں,
-View Now,ابھی ملاحظہ کریں,
-View Orders,آرڈر دیکھیں,
-View a list of all the help videos,تمام مدد کے ویڈیوز کی ایک فہرست دیکھیں,
+View Leads,لنک لیڈز,
+View Ledger,لنک لیجر,
+View Now,اب ملاحظہ,
+View a list of all the help videos,تمام قسم کی مدد ویڈیوز کی ایک فہرست دیکھیں,
 View in Cart,ٹوکری میں دیکھیں,
-Visit report for maintenance call.,بحالی کی کال کیلئے رپورٹ ملاحظہ کریں.,
+Visit report for maintenance call.,بحالی کال کے لئے رپورٹ ملاحظہ کریں.,
 Visit the forums,فورم ملاحظہ کریں,
 Vital Signs,ضروری نشانیاں,
 Volunteer,رضاکارانہ,
 Volunteer Type information.,رضا کار قسم کی معلومات.,
 Volunteer information.,رضاکارانہ معلومات.,
 Voucher #,واؤچر #,
-Voucher No,واؤچر نمبر,
+Voucher No,واؤچر کوئی,
 Voucher Type,واؤچر کی قسم,
 WIP Warehouse,WIP گودام,
 Walk In,میں چلنے,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,گودام کو حذف نہیں کیا جاسکتا ہے کیونکہ اس گودام کے لئے اسٹاک لیجر داخلہ موجود ہے.,
-Warehouse cannot be changed for Serial No.,سیریل نمبر کے لئے گودام تبدیل نہیں کیا جا سکتا,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا.,
+Warehouse cannot be changed for Serial No.,گودام سیریل نمبر کے لئے تبدیل کر دیا گیا نہیں کیا جا سکتا,
 Warehouse is mandatory,گودام لازمی ہے,
-Warehouse is mandatory for stock Item {0} in row {1},سٹور آئٹم {0} قطار میں {1} گودام لازمی ہے.,
-Warehouse not found in the system,نظام میں گودام نہیں ملا,
+Warehouse is mandatory for stock Item {0} in row {1},گودام قطار میں اسٹاک آئٹم {0} کے لئے لازمی ہے {1},
+Warehouse not found in the system,گودام کے نظام میں نہیں ملا,
 "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",صف نمبر {0} میں گودام کی ضرورت ہے، براہ کرم کمپنی {2} کے لئے آئٹم {1} کے لئے ڈیفالٹ گودام مقرر کریں.,
-Warehouse required for stock Item {0},اسٹاک آئٹم {0} کے لئے گودام کی ضرورت ہے,
-Warehouse {0} can not be deleted as quantity exists for Item {1},آئٹم {1} کیلئے گودام {0} کی مقدار کو حذف نہیں کیا جاسکتا ہے.,
-Warehouse {0} does not belong to company {1},گودام {0} کمپنی سے متعلق نہیں ہے {1},
+Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},مقدار شے کے لئے موجود ہے کے طور پر گودام {0} خارج نہیں کیا جا سکتا {1},
+Warehouse {0} does not belong to company {1},{0} گودام کمپنی سے تعلق نہیں ہے {1},
 Warehouse {0} does not exist,گودام {0} موجود نہیں ہے,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",گودام {0} کسی بھی اکاؤنٹ سے منسلک نہیں ہے، برائے مہربانی گودام ریکارڈ میں اکاؤنٹ کا ذکر کریں یا کمپنی {1} میں ڈیفالٹ انوینٹری اکاؤنٹ مقرر کریں.,
-Warehouses with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ گوداموں کو لیجر میں تبدیل نہیں کیا جا سکتا,
-Warehouses with existing transaction can not be converted to group.,موجودہ ٹرانزیکشن کے ساتھ گوداموں کو گروپ میں تبدیل نہیں کیا جا سکتا.,
-Warehouses with existing transaction can not be converted to ledger.,موجودہ ٹرانزیکشن کے ساتھ گوداموں کو لیجر میں تبدیل نہیں کیا جا سکتا.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",گودام {0} کسی بھی اکاؤنٹ سے منسلک نہیں ہے، براہ مہربانی کمپنی میں گودام ریکارڈ میں اکاؤنٹ یا سیٹ ڈیفالٹ انوینٹری اکاؤنٹ ذکر {1}.,
+Warehouses with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا,
+Warehouses with existing transaction can not be converted to group.,موجودہ منتقلی کے ساتھ گوداموں گروپ کو تبدیل نہیں کیا جا سکتا.,
+Warehouses with existing transaction can not be converted to ledger.,موجودہ منتقلی کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا.,
 Warning,انتباہ,
-Warning: Another {0} # {1} exists against stock entry {2},انتباہ: اسٹاک انٹری {2} کے خلاف ایک اور {0} # {1} موجود ہے.,
-Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلک غلط SSL سرٹیفکیٹ {0},
-Warning: Invalid attachment {0},انتباہ: غلط منسلک {0},
-Warning: Leave application contains following block dates,انتباہ: مندرجہ ذیل بلاک تاریخوں میں درخواست چھوڑ دو,
-Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مواد کی درخواست کردہ مقدار کم از کم آرڈر مقدار سے کم ہے,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},انتباہ: سیلز آرڈر {0} پہلے سے ہی گاہک کی خریداری کے آرڈر کے خلاف موجود ہے {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: سسٹم اوور بلنگ کی جانچ نہیں کرے گا کیونکہ آئٹم amount 0} میں {1} میں رقم صفر ہے,
+Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2},
+Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0},
+Warning: Invalid attachment {0},انتباہ: غلط لف دستاویز {0},
+Warning: Leave application contains following block dates,انتباہ: چھوڑ درخواست مندرجہ ذیل بلاک تاریخوں پر مشتمل ہے,
+Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},انتباہ: سیلز آرڈر {0} پہلے ہی گاہک کی خریداری کے آرڈر کے خلاف موجود {1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے,
 Warranty,وارنٹی,
 Warranty Claim,وارنٹی دعوی,
-Warranty Claim against Serial No.,سیریل نمبر کے خلاف وارنٹی دعوی,
+Warranty Claim against Serial No.,سیریل نمبر کے خلاف دعوی وارنٹی,
 Website,ویب سائٹ,
-Website Image should be a public file or website URL,ویب سائٹ کا تصویری عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے,
-Website Image {0} attached to Item {1} cannot be found,ویب سائٹ کی تصویر {0} آئٹم {1} سے منسلک نہیں پایا جا سکتا,
+Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے,
+Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا,
 Website Listing,ویب سائٹ کی فہرست,
 Wednesday,بدھ,
 Weekly,ہفتہ وار,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن کا ذکر کیا گیا ہے، \ n براہ کرم &quot;وزن UOM&quot; کا بھی ذکر کریں,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن \ n براہ مہربانی بھی &quot;وزن UOM&quot; کا ذکر، ذکر کیا جاتا ہے,
 Welcome to ERPNext,ERPNext میں خوش آمدید,
-What do you need help with?,آپ کو کیا ضرورت ہے؟,
+What do you need help with?,کیا آپ کے ساتھ مدد کی ضرورت ہے؟,
 What does it do?,یہ کیا کرتا ہے؟,
-Where manufacturing operations are carried.,جہاں مینوفیکچررز آپریشن کئے جاتے ہیں.,
+Where manufacturing operations are carried.,مینوفیکچرنگ آپریشنز کہاں کئے جاتے ہیں.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",بچے کمپنی {0} کا اکاؤنٹ بناتے ہوئے، والدین اکاؤنٹ {1} نہیں مل سکا. براہ کرم متعلقہ COA میں والدین اکاؤنٹ بنائیں,
-White,سفید,
+White,وائٹ,
 Wire Transfer,وائر ٹرانسفر,
 WooCommerce Products,WooCommerce مصنوعات,
 Work In Progress,کام جاری ہے,
@@ -3320,212 +3260,211 @@
 Work Order cannot be raised against a Item Template,آئٹم کے آرڈر کے خلاف کام آرڈر نہیں اٹھایا جا سکتا ہے,
 Work Order has been {0},کام آرڈر {0},
 Work Order not created,کام آرڈر نہیں بنایا گیا,
-Work Order {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر کو منسوخ کرنے سے قبل کام آرڈر {0} کو منسوخ کرنا ضروری ہے,
+Work Order {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر کو منسوخ کرنے سے پہلے کام کا آرڈر {0} منسوخ ہونا ضروری ہے,
 Work Order {0} must be submitted,کام آرڈر {0} جمع ہونا ضروری ہے,
 Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0},
 Work Summary for {0},{0} کے لئے کام کا خلاصہ,
-Work-in-Progress Warehouse is required before Submit,جمع کرنے سے پہلے کام میں پیش رفت گودام کی ضرورت ہے,
-Workflow,ورک فلو,
-Working,کام کرنا,
+Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے,
+Workflow,کام کے فلو کو,
+Working,کام کر رہے ہیں,
 Working Hours,کام کے اوقات,
-Workstation,ورکشاپ,
-Workstation is closed on the following dates as per Holiday List: {0},مندرجہ ذیل تاریخوں پر چھٹیوں کی فہرست کے مطابق ورک کام بند کر دیا گیا ہے: {0},
+Workstation,کارگاہ,
+Workstation is closed on the following dates as per Holiday List: {0},کارگاہ چھٹیوں فہرست کے مطابق مندرجہ ذیل تاریخوں پر بند کر دیا ہے: {0},
 Wrapping up,ختم کرو,
-Wrong Password,غلط پاس ورڈ,
-Year start date or end date is overlapping with {0}. To avoid please set company,سال کی شروعات کی تاریخ یا اختتامی تاریخ {0} کے ساتھ اوورپپپنگ ہے. کمپنی قائم کرنے سے بچنے کے لۓ,
-You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ نیٹ ورک نہیں ہونے تک آپ دوبارہ لوڈ نہیں کرسکیں گے.,
-You are not authorized to add or update entries before {0},آپ کو {0} سے پہلے اندراجات کو شامل یا اپ ڈیٹ کرنے کا اختیار نہیں ہے,
-You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتیوں کو منظور کرنے کا اختیار نہیں ہے,
-You are not authorized to set Frozen value,منجمد قیمت مقرر کرنے کے لئے آپ کو اجازت نہیں ہے,
+Wrong Password,غلط شناختی لفظ,
+Year start date or end date is overlapping with {0}. To avoid please set company,سال کے آغاز کی تاریخ یا تاریخ انتہاء {0} کے ساتھ اتیویاپی ہے. سے بچنے کے لئے مقرر کی کمپنی کے لئے براہ مہربانی,
+You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.,
+You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0},
+You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے,
+You are not authorized to set Frozen value,آپ منجمد قیمت مقرر کرنے کی اجازت نہیں ہے,
 You are not present all day(s) between compensatory leave request days,آپ معاوضے کی درخواست کی درخواستوں کے دن پورے دن موجود نہیں ہیں,
-You can not change rate if BOM mentioned agianst any item,اگر BOM نے کسی چیز کو ذکر کیا ہے تو آپ کی شرح تبدیل نہیں ہوسکتی ہے,
-You can not enter current voucher in 'Against Journal Entry' column,آپ &#39;جرنل انٹری&#39; کالم کے خلاف موجودہ واؤچر میں داخل نہیں کر سکتے ہیں,
-You can only have Plans with the same billing cycle in a Subscription,آپ صرف ایک سبسکرپشن میں اسی بلنگ سائیکل کے ساتھ منصوبہ بنا سکتے ہیں,
-You can only redeem max {0} points in this order.,آپ اس آرڈر میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.,
+You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں,
+You can not enter current voucher in 'Against Journal Entry' column,آپ کے کالم &#39;جرنل اندراج کے خلاف&#39; میں موجودہ واؤچر داخل نہیں ہو سکتا,
+You can only have Plans with the same billing cycle in a Subscription,آپ صرف ایک رکنیت میں اسی بلنگ سائیکل کے ساتھ منصوبوں کو صرف کرسکتے ہیں,
+You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں.,
 You can only renew if your membership expires within 30 days,اگر آپ کی رکنیت 30 دن کے اندر ختم ہوتی ہے تو آپ صرف تجدید کرسکتے ہیں,
 You can only select a maximum of one option from the list of check boxes.,آپ چیک بکس کی فہرست سے زیادہ سے زیادہ ایک اختیار منتخب کرسکتے ہیں.,
-You can only submit Leave Encashment for a valid encashment amount,آپ کو صرف ایک ناقابل شکست رقم کے لۓ چھوڑ کر Encashment جمع کر سکتے ہیں,
+You can only submit Leave Encashment for a valid encashment amount,آپ کو صرف ایک جائز شناختی رقم کے لۓ چھوڑ کر Encashment جمع کر سکتے ہیں,
 You can't redeem Loyalty Points having more value than the Grand Total.,آپ گرینڈ کل سے کہیں زیادہ وفادار پوائنٹس حاصل نہیں کر سکتے ہیں.,
-You cannot credit and debit same account at the same time,آپ اسی اکاؤنٹ میں کریڈٹ اور ڈیبٹ نہیں کر سکتے ہیں,
+You cannot credit and debit same account at the same time,آپ کے کریڈٹ اور ایک ہی وقت میں ایک ہی اکاؤنٹ سے ڈیبٹ نہیں کر سکتے ہیں,
 You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,آپ مالی سال {0} کو حذف نہیں کر سکتے ہیں. مالی سال {0} گلوبل ترتیبات میں ڈیفالٹ کے طور پر مقرر کیا جاتا ہے,
 You cannot delete Project Type 'External',آپ پراجیکٹ کی قسم کو خارج نہیں کرسکتے ہیں &#39;بیرونی&#39;,
 You cannot edit root node.,آپ جڑ نوڈ میں ترمیم نہیں کر سکتے ہیں.,
 You cannot restart a Subscription that is not cancelled.,آپ ایک سبسکرپشن کو دوبارہ شروع نہیں کرسکتے جو منسوخ نہیں ہوسکتا.,
-You don't have enought Loyalty Points to redeem,آپ کے پاس بہت سی وفادار پوائنٹس نہیں ہیں,
-You have already assessed for the assessment criteria {}.,آپ نے تشخیص کے معیار کے لئے پہلے سے ہی اندازہ کیا ہے {}.,
-You have already selected items from {0} {1},آپ نے پہلے ہی {0} {1} سے اشیاء منتخب کیے ہیں,
+You don't have enought Loyalty Points to redeem,آپ کو بہت زیادہ وفادار پوائنٹس حاصل کرنے کے لئے نہیں ہے,
+You have already assessed for the assessment criteria {}.,آپ نے پہلے ہی تشخیص کے معیار کے تعین کی ہے {}.,
+You have already selected items from {0} {1},آپ نے پہلے ہی سے اشیاء کو منتخب کیا ہے {0} {1},
 You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0},
-You have entered duplicate items. Please rectify and try again.,آپ نے جعلی اشیاء درج کی ہے. براہ کرم اصلاح کریں اور دوبارہ کوشش کریں.,
+You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں.,
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,آپ کو ایڈمنسٹریٹر کے مقابلے میں کسی دوسرے صارف کو سسٹم مینیجر اور آئٹم مینیجر کے رول کے ساتھ مارکیٹ میں رجسٹر کرنے کی ضرورت ہے.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,صارفین کو مارکیٹنگ میں صارف کو شامل کرنے کے لئے سسٹم مینیجر اور آئٹم منیجر رول کے ساتھ ایک صارف ہونا ضروری ہے.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,مارکیٹ میں رجسٹر کرنے کے لئے آپ کو صارف مینیجر اور آئٹم مینیجر کے رول کے ساتھ ایک صارف بنانا ہوگا.,
-You need to be logged in to access this page,اس صفحہ کو رسائی حاصل کرنے کے لئے آپ کو لاگ ان کرنا ہوگا,
-You need to enable Shopping Cart,آپ کو خریداری کی ٹوکری کو فعال کرنے کی ضرورت ہے,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,آپ پہلے سے تیار انوائس کے ریکارڈ کھو جائیں گے. کیا آپ واقعی اس رکنیت کو دوبارہ شروع کرنا چاہتے ہیں؟,
-Your Organization,آپ کی تنظیم,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,صارفین کو مارکیٹ کے مینیجر میں صارفین کو شامل کرنے کے لئے سسٹم مینیجر اور آئٹم مینیجر رول کے ساتھ ایک صارف ہونا ضروری ہے.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,مارکیٹ میں رجسٹر کرنے کے لئے آپ کو سسٹم مینیجر اور آئٹم مینیجر کے کردار کے ساتھ ایک صارف بنانا ہوگا.,
+You need to be logged in to access this page,آپ کو اس صفحہ تک رسائی کے لئے لاگ ان کرنے کی ضرورت ہے,
+You need to enable Shopping Cart,آپ کی خریداری کی ٹوکری کو چالو کرنے کی ضرورت ہے,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,آپ پہلے سے تیار کردہ انوائس کے ریکارڈ کھو جائیں گے. کیا آپ واقعی اس رکنیت کو دوبارہ شروع کرنا چاہتے ہیں؟,
+Your Organization,اپنی تنظیم,
 Your cart is Empty,آپ کی ٹوکری خالی ہے,
 Your email address...,آپ کا ای میل ایڈریس ...,
 Your order is out for delivery!,آپ کا حکم ترسیل کے لئے ہے!,
 Your tickets,آپ کے ٹکٹ,
 ZIP Code,زپ کوڈ,
 [Error],[خرابی],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# فارم / آئٹم / {0}) اسٹاک سے باہر ہے,
-`Freeze Stocks Older Than` should be smaller than %d days.,`منجمد اسٹاک پرانے سے زیادہ٪ d دنوں سے کم ہونا چاہئے.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0})موجود نھی ھے,
+`Freeze Stocks Older Than` should be smaller than %d days.,`جھروکے سٹاکس پرانے Than`٪ d دن سے چھوٹا ہونا چاہئے.,
 based_on,کی بنیاد پر,
-cannot be greater than 100,100 سے زائد نہیں ہوسکتا,
-disabled user,غیر فعال صارف,
-"e.g. ""Build tools for builders""",مثال کے طور پر &quot;عمارت سازوں کے لئے اوزار بنائیں&quot;,
-"e.g. ""Primary School"" or ""University""",مثال کے طور پر &quot;پرائمری سکول&quot; یا &quot;یونیورسٹی&quot;,
-"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، نقد، کریڈٹ کارڈ,
-hidden,پوشیدہ,
-modified,نظر ثانی شدہ,
+cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا,
+disabled user,معذور صارف,
+"e.g. ""Build tools for builders""",مثلا &quot;عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر&quot;,
+"e.g. ""Primary School"" or ""University""",مثلا &quot;پرائمری سکول&quot; یا &quot;یونیورسٹی&quot;,
+"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ,
+hidden,چھپا ہو ا,
+modified,نظر ثانی کی,
 on,پر,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; غیر فعال ہے,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; میں مالی سال {2} نہیں,
+{0} '{1}' is disabled,{0} {1} &#39;غیر فعال ہے,
+{0} '{1}' not in Fiscal Year {2},{0} {1} نہ مالی سال میں {2},
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) کام کی آرڈر {3} میں منصوبہ بندی کی مقدار ({2}) سے زیادہ نہیں ہوسکتا ہے.,
 {0} - {1} is inactive student,{0} - {1} غیر فعال طالب علم ہے,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} بیچ میں داخلہ نہیں ہے {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} کورس میں درج نہیں ہے {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},Account 2 Account اکاؤنٹ کے لئے بجٹ {1} کے مقابلے میں {2} {3} {4} ہے۔ یہ {5 by سے تجاوز کر جائے گا,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} بیچ میں اندراج نہیں ہے {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} کورس میں داخل نہیں کیا جاتا ہے {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} اکاؤنٹ کے بجٹ {1} خلاف {2} {3} ہے {4}. اس کی طرف سے تجاوز کرے گا {5},
 {0} Digest,{0} ڈائجسٹ,
 {0} Number {1} already used in account {2},{2} نمبر {1} پہلے ہی اکاؤنٹ میں استعمال کیا جاتا ہے {2},
 {0} Request for {1},{1} {1} کے لئے درخواست,
 {0} Result submittted,{0} نتیجہ جمع کر دیا گیا,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,آئٹم for 1} کیلئے سیریل نمبر درکار ہیں۔ آپ نے {2} فراہم کیا ہے۔,
-{0} Student Groups created.,{0} طالب علم گروپ نے تخلیق کیا.,
-{0} Students have been enrolled,{0} طلباء اندراج کرچکے ہیں,
-{0} against Bill {1} dated {2},Bill 0 Bill بل {1} کے خلاف ated 2 ated,
-{0} against Purchase Order {1},{1} خریداری آرڈر کے خلاف {1},
-{0} against Sales Invoice {1},سیلز انوائس {1} کے خلاف {0},
-{0} against Sales Order {1},سیلز آرڈر {1} کے خلاف {0},
-{0} already allocated for Employee {1} for period {2} to {3},ملازمین کے لئے پہلے ہی مختص period 1} مدت {2} سے {3},
-{0} applicable after {1} working days,{1} کام کے دنوں کے بعد {0} قابل اطلاق,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شے کے لئے کی ضرورت ہے سیریل نمبر {1}. آپ کی فراہم کردہ {2}.,
+{0} Student Groups created.,{0} طلبہ تنظیموں پیدا.,
+{0} Students have been enrolled,{0} طلباء اندراج کر چکے ہیں۔,
+{0} against Bill {1} dated {2},{0} بل کے خلاف {1} ء {2},
+{0} against Purchase Order {1},{0} خریداری کے آرڈر کے خلاف {1},
+{0} against Sales Invoice {1},{0} فروخت انوائس کے خلاف {1},
+{0} against Sales Order {1},{0} سیلز آرڈر کے خلاف {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} پہلے ہی ملازم کے لئے مختص {1} کی مدت {2} کے لئے {3},
+{0} applicable after {1} working days,{1} کام کے دنوں کے بعد {0} قابل اطلاق ہوتا ہے,
 {0} asset cannot be transferred,{0} اثاثہ منتقل نہیں کیا جا سکتا,
-{0} can not be negative,{0} منفی نہیں ہوسکتا,
+{0} can not be negative,{0} منفی نہیں ہو سکتا,
 {0} created,{0} پیدا کیا,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} فی الحال ایک {1} سپلائر اسکور کارڈ کھڑا ہے، اور اس کے سپلائر کو خریداری کے احکامات کو احتیاط سے جاری کیا جاسکتا ہے.,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} فی الحال ایک {1} سپلائر اسکور کارڈ کھڑا ہے، اور اس سپلائر کو خریدنے والے احکامات کو احتیاط کے ساتھ جاری کیا جانا چاہئے.,
 "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} فی الحال ایک {1} سپلائر اسکور کارڈ کھڑا ہے، اور اس سپلائر کو آر ایف پی کو احتیاط سے جاری کیا جاسکتا ہے.,
-{0} does not belong to Company {1},{0} کمپنی سے متعلق نہیں ہے {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ہیلتھ کیئر پریکٹیشنر شیڈول نہیں ہے. اسے ہیلتھ کیئر پریکٹیشنر ماسٹر میں شامل کریں,
-{0} entered twice in Item Tax,آئٹم ٹیکس میں twice 0 twice دو بار داخل ہوا,
-{0} for {1},{1} کے لئے {1},
+{0} does not belong to Company {1},{0} کمپنی سے تعلق نہیں ہے {1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ہیلتھ کیئر پریکٹیشنر شیڈول نہیں ہے. یہ ہیلتھ کیئر پریکٹیشنر ماسٹر میں شامل کریں,
+{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل,
+{0} for {1},{0} کے لئے {1},
 {0} has been submitted successfully,{0} کو کامیابی سے جمع کردی گئی ہے,
-{0} has fee validity till {1},{0} کے پاس فیس کی توثیق ہے {1},
+{0} has fee validity till {1},{0} تک فیس کی توثیق ہے {1},
 {0} hours,{0} گھنٹے,
 {0} in row {1},{0} قطار میں {1},
-{0} is a company holiday,{0} ایک کمپنی کی چھٹی ہے,
 {0} is blocked so this transaction cannot proceed,{0} بلاک ہے لہذا یہ ٹرانزیکشن آگے بڑھا نہیں سکتا,
 {0} is mandatory,{0} لازمی ہے,
-{0} is mandatory for Item {1},{1} آئٹم کے لئے ضروری ہے {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. شاید {1} سے {2} کے لئے کرنسی ایکسچینج ریکارڈ نہیں بنایا جاسکتا.,
-{0} is not a stock Item,{0} اسٹاک آئٹم نہیں ہے,
-{0} is not a valid Batch Number for Item {1},{1} آئٹم {1} کے لئے ایک درست بیچ نمبر نہیں ہے,
+{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.,
+{0} is not a stock Item,{0} اسٹاک شے نہیں ہے,
+{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1},
 {0} is not added in the table,میز میں {0} شامل نہیں ہے,
 {0} is not in Optional Holiday List,{0} اختیاری چھٹیوں کی فہرست میں نہیں ہے,
 {0} is not in a valid Payroll Period,{0} درست پے رول مدت میں نہیں ہے,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} اب ڈیفالٹ مالی سال ہے. اثرات کے لۓ اپنے براؤزر کو ریفریش کریں.,
-{0} is on hold till {1},{0} تک منعقد ہے {1},
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ڈیفالٹ مالی سال ہے. تبدیلی کا اثر لینے کے لئے اپنے براؤزر کو ریفریش کریں.,
+{0} is on hold till {1},{0} جب تک {1},
 {0} item found.,{0} آئٹم مل گیا۔,
 {0} items found.,{0} آئٹمز ملے۔,
-{0} items in progress,{0} آئٹمز جاری ہے,
-{0} items produced,{0} تیار کردہ اشیاء,
-{0} must appear only once,{0 صرف ایک بار ظاہر ہونا چاہئے,
-{0} must be negative in return document,واپسی دستاویز میں {0} منفی ہونا ضروری ہے,
+{0} items in progress,{0} رفت میں اشیاء,
+{0} items produced,{0} سے تیار اشیاء,
+{0} must appear only once,{0} صرف ایک بار ظاہر ہونا چاہیے,
+{0} must be negative in return document,{0} واپسی دستاویز میں منفی ہونا ضروری ہے,
 {0} must be submitted,{0} جمع ہونا لازمی ہے,
 {0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں.,
 {0} not found for item {1},{1} آئٹم کے لئے نہیں مل سکا {1},
-{0} on Half day Leave on {1},{0} نصف دن کی چھٹی پر {1},
-{0} on Leave on {1},{0 Leave کو {1 Leave پر رخصت,
-{0} parameter is invalid,{0} پیرامیٹر غلط ہے,
-{0} payment entries can not be filtered by {1},{0} ادائیگی کی اندراجات {1} کی طرف سے فلٹر نہیں کیا جا سکتا,
+{0} parameter is invalid,{0} پیرامیٹر غلط ہے۔,
+{0} payment entries can not be filtered by {1},{0} ادائیگی اندراجات کی طرف سے فلٹر نہیں کیا جا سکتا {1},
 {0} should be a value between 0 and 100,{0} 0 اور 100 کے درمیان ایک قدر ہونا چاہئے,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{1}] (# فارم / آئٹم / {1}) کی {0} یونٹ [{2}] (# فارم / گودام / {2}) میں پائی گئیں,
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{1} {1} کی یونٹس کی ضرورت ہے {2} {3} {4} کے لئے {5} اس ٹرانزیکشن کو مکمل کرنے کے لئے.,
-{0} units of {1} needed in {2} to complete this transaction.,{1} {1} کی یونٹس کو اس ٹرانزیکشن کو مکمل کرنے کیلئے {2} کی ضرورت ہے.,
-{0} valid serial nos for Item {1},{1} آئٹم {1} کے لئے درست سیریل نمبر,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),[{1}] (# فارم / آئٹم / {1}) کی {0} اکائیوں کو [{2}] (# فارم / گودام / {2}) میں ملا,
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} میں ضرورت {2} پر {3} {4} کو {5} اس ٹرانزیکشن مکمل کرنے کے یونٹوں.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} کی اکائیوں {1} {2} اس لین دین کو مکمل کرنے میں ضرورت.,
+{0} valid serial nos for Item {1},{0} شے کے لئے درست سیریل نمبر {1},
 {0} variants created.,{0} مختلف قسم کی تخلیق,
-{0} {1} created,{0} {1} پیدا ہوا,
-{0} {1} does not exist,{0} {1} موجود نہیں ہے,
+{0} {1} created,{0} {1} بن گا,
+{0} {1} does not exist,{0} {1} کا کوئی وجود نہیں,
 {0} {1} does not exist.,{0} {1} موجود نہیں ہے.,
-{0} {1} has been modified. Please refresh.,{0} {1} میں ترمیم کی گئی ہے. ریفریش کریں.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} جمع نہیں کیا گیا ہے تاکہ عمل مکمل نہ ہوسکے,
-"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} {2} کے ساتھ منسلک ہے، لیکن پارٹی کا اکاؤنٹ {3} ہے,
-{0} {1} is cancelled or closed,{0} {1} منسوخ یا بند ہے,
-{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا گیا ہے,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} منسوخ کر دیا گیا ہے تاکہ عمل مکمل نہیں ہوسکتا,
-{0} {1} is closed,{0} {1} بند ہے,
-{0} {1} is disabled,{0} {1} غیر فعال ہے,
-{0} {1} is frozen,{0} {1} منجمد ہے,
-{0} {1} is fully billed,{0} {1} مکمل طور پر بل ہے,
+{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے جمع نہیں کیا گیا ہے,
+"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} {2} سے منسلک ہے، لیکن پارٹی کا اکاؤنٹ {3} ہے,
+{0} {1} is cancelled or closed,{0} {1} منسوخ یا بند کر دیا ہے,
+{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے منسوخ کر دیا ہے,
+{0} {1} is closed,{0} {1} کو بند کر دیا ہے,
+{0} {1} is disabled,ترک ھو گیا ھے{0} {1},
+{0} {1} is frozen,{0} {1} منجمد ھو گیا ھے,
+{0} {1} is fully billed,{0} {1} کو مکمل طور پر بل کیا جاتا ہے,
 {0} {1} is not active,{0} {1} فعال نہیں ہے,
 {0} {1} is not associated with {2} {3},{2} {1} سے متعلق نہیں ہے {2} {3},
 {0} {1} is not present in the parent company,{0} {1} والدین کی کمپنی میں موجود نہیں ہے,
-{0} {1} is not submitted,{0} {1} جمع نہیں کیا جاتا ہے,
+{0} {1} is not submitted,{0} {1} جمع نہیں ہے,
 {0} {1} is {2},{0} {1} ہے {2},
-{0} {1} must be submitted,{0} {1} جمع ہونا ضروری ہے,
-{0} {1} not in any active Fiscal Year.,{0} {1} کسی بھی فعال مالی سال میں نہیں.,
-{0} {1} status is {2},{0} {1} حیثیت {2} ہے,
+{0} {1} must be submitted,{0} {1} پیش کرنا ضروری ہے,
+{0} {1} not in any active Fiscal Year.,{0} {1} میں کوئی فعال مالی سال نہیں.,
+{0} {1} status is {2},{0} {1} {2} درجا ہے,
 {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;منافع اور نقصان&#39; کی قسم اکاؤنٹ {2} کھولنے میں داخل ہونے کی اجازت نہیں ہے,
-{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} گروپ نہیں بنسکتا ہے,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}: اکاؤنٹ {2} کمپنی {3} سے تعلق رکھتا ہے.,
+{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} ایک گروپ نہیں ہو سکتا,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}: اکاؤنٹ {2} کمپنی سے تعلق نہیں ہے {3},
 {0} {1}: Account {2} is inactive,{0} {1}: اکاؤنٹ {2} غیر فعال ہے,
 {0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: اکاؤنٹنگ انٹری {2} کے لئے صرف کرنسی میں بنایا جا سکتا ہے: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: قیمت مرکز {2} کے لئے ضروری ہے,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: منافع اور نقصان کا اکاؤنٹ {2} کے لئے قیمت سینٹر کی ضرورت ہے. براہ کرم کمپنی کے لئے ایک ڈیفالٹ لاگت سینٹر قائم کریں.,
-{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: لاگت مرکز {2} کمپنی {3} سے تعلق رکھتا ہے.,
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: وصول کنندگان کے خلاف گاہک کی ضرورت ہے {2},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: لاگت سینٹر شے کے لئے لازمی ہے {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: منافع اور نقصان کا اکاؤنٹ {2} کے لئے قیمت سینٹر کی ضرورت ہے. کمپنی کے لئے براہ کرم ایک ڈیفالٹ لاگت سینٹر قائم کریں.,
+{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: لاگت مرکز {2} کمپنی سے تعلق نہیں ہے {3},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: وصول کنندگان کے خلاف کسٹمر ضروری ہے {2},
 {0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} کے لئے کسی بھی ڈیبٹ یا کریڈٹ رقم کی ضرورت ہے.,
 {0} {1}: Supplier is required against Payable account {2},{0} {1}: پائیدار اکاؤنٹ {2} کے خلاف سپلائر کی ضرورت ہے,
 {0}% Billed,{0}٪ بل,
-{0}% Delivered,{0}٪ ڈیلی ہوئی,
-"{0}: Employee email not found, hence email not sent",{0}: ملازم ای میل نہیں ملا، لہذا ای میل نہیں بھیجا,
-{0}: From {0} of type {1},{0}: {0} کی قسم {1} سے,
-{0}: From {1},{0}: {1} سے,
-{0}: {1} does not exists,{0}: {1} موجود نہیں ہے,
-{0}: {1} not found in Invoice Details table,{0}: {1} انوائس تفصیلات کی میز میں نہیں مل سکا,
-{} of {},{} کا {},
+{0}% Delivered,{0}٪ پھنچ گیا,
+"{0}: Employee email not found, hence email not sent",{0}: ملازم کے ای میل نہیں ملا، اس وجہ سے نہیں بھیجے گئے ای میل,
+{0}: From {0} of type {1},{0}: سے {0} قسم کا {1},
+{0}: From {1},{0}: سے {1},
+{0}: {1} does not exists,{0}: {1} نہیں موجود,
+{0}: {1} not found in Invoice Details table,{0}: {1} انوائس کی تفصیلات ٹیبل میں نہیں ملا,
+{} of {},{} کا {,
+"Dear System Manager,",عزیز سسٹم مینیجر،,
 Email Group,ای میل گروپ,
-Images,تصاویر,
-Import,درآمد کریں,
-There is some problem with the file url: {0},فائل کا url کے ساتھ کچھ مسئلہ ہے: {0},
-Values Changed,قیمتوں میں تبدیلی,
-Ageing Range 4,عمر رسیدہ رینج 4,
-Allocated amount cannot be greater than unadjusted amount,اختصاص رقم غیر ترتیب شدہ رقم سے زیادہ نہیں ہوسکتی ہے,
-Allocated amount cannot be negative,اختصاص رقم منفی نہیں ہوسکتی ہے,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",فرق اکاؤنٹ ایک اثاثہ / ذمہ داری کی قسم کا اکاؤنٹ ہونا چاہیے، کیونکہ اس اسٹاک انٹری ایک افتتاحی انٹری ہے,
-Error in some rows,کچھ قطاروں میں خرابی,
-Import Successful,درآمد کامیاب,
-Please save first,سب سے پہلے محفوظ کریں,
+Images,امیجز,
+Import,درآمد,
+There is some problem with the file url: {0},فائل URL کے ساتھ کچھ مسئلہ ہے: {0},
+Values Changed,اقدار کو تبدیل کر دیا,
+or,یا,
+Ageing Range 4,خستہ حالی 4۔,
+Allocated amount cannot be greater than unadjusted amount,مختص رقم ناجائز رقم سے زیادہ نہیں ہوسکتی ہے۔,
+Allocated amount cannot be negative,مختص رقم منفی نہیں ہوسکتی ہے۔,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",فرق اسٹاک ایک اثاثہ / واجبات کی قسم کا اکاؤنٹ ہونا ضروری ہے ، کیونکہ اس اسٹاک اندراج کی ابتدائی اندراج ہے۔,
+Error in some rows,کچھ قطاروں میں خرابی۔,
+Import Successful,امپورٹ کامیاب۔,
+Please save first,براہ کرم پہلے بچت کریں۔,
 Price not found for item {0} in price list {1},قیمت کی فہرست {1} میں آئٹم {1} کے لئے قیمت نہیں ملا,
 Warehouse Type,گودام کی قسم,
-'Date' is required,&#39;تاریخ&#39; کی ضرورت ہے,
-Benefit,فائدہ,
+'Date' is required,&#39;تاریخ&#39; ضروری ہے۔,
+Benefit,فائدہ۔,
 Budgets,بجٹ,
-Bundle Qty,بنڈل مقدار,
+Bundle Qty,بنڈل کیٹی,
 Company GSTIN,کمپنی GSTIN,
-Company field is required,کمپنی کے میدان کی ضرورت ہے,
-Creating Dimensions...,ابعاد بنانا ...,
+Company field is required,کمپنی کا فیلڈ درکار ہے۔,
+Creating Dimensions...,طول و عرض کی تشکیل…,
 Duplicate entry against the item code {0} and manufacturer {1},آئٹم کوڈ {0} اور کارخانہ دار {1 against کے خلاف نقل کا اندراج,
-Import Chart Of Accounts from CSV / Excel files,CSV / ایکسل فائلوں سے اکاؤنٹس کا چارٹ درآمد کریں,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,غلط GSTIN! ان پٹ میں داخل ہوا جس میں UIN ہولڈرز یا غیر رہائشی OIDAR سروس فراہم کرنے والوں کے لئے GSTIN فارمیٹ نہیں ہے,
-Invoice Grand Total,انوائس گرینڈ کل,
-Last carbon check date cannot be a future date,آخری کاربن چیک کی تاریخ مستقبل کی تاریخ نہیں ہوسکتی ہے,
-Make Stock Entry,اسٹاک انٹری بنائیں,
-Quality Feedback,معیار کی رائے,
-Quality Feedback Template,کوالٹی تاثرات سانچہ,
-Rules for applying different promotional schemes.,مختلف پروموشنل منصوبوں کو لاگو کرنے کے قوانین.,
-Shift,شفٹ,
+Import Chart Of Accounts from CSV / Excel files,CSV / ایکسل فائلوں سے اکاؤنٹس کا چارٹ درآمد کریں۔,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,غلط جی ایس ٹی این! آپ نے جو ان پٹ داخل کیا ہے وہ UIN ہولڈرز یا غیر رہائشی OIDAR سروس فراہم کرنے والے کیلئے GSTIN فارمیٹ سے مماثل نہیں ہے۔,
+Invoice Grand Total,انوائس گرینڈ ٹوٹل,
+Last carbon check date cannot be a future date,آخری کاربن چیک کی تاریخ آئندہ تاریخ نہیں ہوسکتی ہے۔,
+Make Stock Entry,اسٹاک اندراج کریں۔,
+Quality Feedback,کوالٹی آراء۔,
+Quality Feedback Template,کوالٹی فیڈ بیک ٹیمپلیٹ۔,
+Rules for applying different promotional schemes.,مختلف پروموشنل اسکیموں کو لاگو کرنے کے قواعد۔,
+Shift,شفٹ۔,
 Show {0},دکھائیں {0},
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",&quot;-&quot;، &quot;#&quot;، &quot;.&quot;، &quot;/&quot;، &quot;{&quot; اور &quot;}&quot; کے علاوہ خصوصی حروف,
-Target Details,ھدف کی تفصیلات,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",&quot;-&quot; ، &quot;#&quot; ، &quot;.&quot; ، &quot;/&quot; ، &quot;{&quot; اور &quot;}&quot; سوائے خصوصی حروف کی نام بندی سیریز میں اجازت نہیں ہے,
+Target Details,ہدف کی تفصیلات۔,
 {0} already has a Parent Procedure {1}.,{0} پہلے سے ہی والدین کا طریقہ کار {1} ہے.,
 Annual,سالانہ,
-Approved,منظورشدہ,
-Change,بدلیں,
-From Date,اس تاریخ سے,
+Approved,منظور,
+Change,پیج,
+From Date,تاریخ سے,
 Group By,گروپ بہ,
 Importing {0} of {1},{1} میں سے {0} درآمد کرنا,
-No data to export,برآمد کرنے کے لئے کوئی ڈیٹا نہیں ہے,
+No data to export,برآمد کرنے کے لئے کوئی ڈیٹا نہیں ہے۔,
 % Of Grand Total,گرینڈ کل کا٪,
 'employee_field_value' and 'timestamp' are required.,&#39;ملازم_ فیلڈ_ویلیو&#39; اور &#39;ٹائم اسٹیمپ&#39; درکار ہے۔,
 <b>Company</b> is a mandatory filter.,<b>کمپنی</b> لازمی فلٹر ہے۔,
@@ -3536,33 +3475,33 @@
 Account Value,اکاؤنٹ کی قیمت,
 Account is mandatory to get payment entries,ادائیگی اندراجات لینا اکاؤنٹ لازمی ہے,
 Account is not set for the dashboard chart {0},ڈیش بورڈ چارٹ {0 for کے لئے اکاؤنٹ مرتب نہیں کیا گیا ہے,
-Account {0} does not belong to company {1},اکاؤنٹ {0 company کا تعلق کمپنی {1 belong سے نہیں ہے۔,
+Account {0} does not belong to company {1},اکاؤنٹ {0} کمپنی سے تعلق نہیں ہے {1},
 Account {0} does not exists in the dashboard chart {1},ڈیش بورڈ چارٹ Account 1 Account میں اکاؤنٹ {0 not موجود نہیں ہے,
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,اکاؤنٹ: <b>{0</b> capital سرمائے کا کام جاری ہے اور جرنل انٹری کے ذریعہ اسے اپ ڈیٹ نہیں کیا جاسکتا ہے,
-Account: {0} is not permitted under Payment Entry,اکاؤنٹ: ادائیگی کے اندراج کے تحت {0} کی اجازت نہیں ہے,
+Account: {0} is not permitted under Payment Entry,اکاؤنٹ: ادائیگی کے اندراج کے تحت {0} کی اجازت نہیں ہے۔,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,&#39;بیلنس شیٹ&#39; اکاؤنٹ {1 for کیلئے اکاؤنٹنگ طول و عرض <b>{0</b> required ضروری ہے۔,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,&#39;منافع اور نقصان&#39; کے اکاؤنٹ {1 for کے لئے اکاؤنٹنگ طول و عرض <b>{0</b> required کی ضرورت ہے۔,
-Accounting Masters,اکاؤنٹنگ ماسٹرز,
+Accounting Masters,اکاؤنٹنگ ماسٹرز۔,
 Accounting Period overlaps with {0},اکاؤنٹنگ کی مدت iod 0 with کے ساتھ اوورلیپ ہوتی ہے,
 Activity,سرگرمی,
-Add / Manage Email Accounts.,ای میل اکاؤنٹس کو شامل کریں / ان کا نظم کریں۔,
-Add Child,بچہ شامل کریں,
+Add / Manage Email Accounts.,ای میل اکاؤنٹس کا انتظام / شامل کریں.,
+Add Child,چائلڈ شامل,
 Add Loan Security,لون سیکیورٹی شامل کریں,
-Add Multiple,ایک سے زیادہ شامل کریں,
-Add Participants,شرکاء کو شامل کریں,
-Add to Featured Item,نمایاں آئٹم میں شامل کریں,
-Add your review,اپنا جائزہ شامل کریں,
+Add Multiple,ایک سے زیادہ شامل,
+Add Participants,شرکاء شامل کریں,
+Add to Featured Item,نمایاں آئٹم میں شامل کریں۔,
+Add your review,اپنی نظر ثانی میں شامل کریں,
 Add/Edit Coupon Conditions,کوپن کی شرائط شامل / ترمیم کریں,
-Added to Featured Items,نمایاں اشیا میں شامل کر دیا گیا,
-Added {0} ({1}),شامل کردہ {0} ({1}),
+Added to Featured Items,نمایاں اشیا میں شامل کیا گیا۔,
+Added {0} ({1}),شامل کر دیا گیا {0} ({1}),
 Address Line 1,پتہ لائن 1,
 Addresses,پتے,
 Admission End Date should be greater than Admission Start Date.,داخلہ اختتامی تاریخ داخلہ شروع ہونے کی تاریخ سے زیادہ ہونی چاہئے۔,
 Against Loan,قرض کے خلاف,
 Against Loan:,قرض کے خلاف:,
 All,سب,
-All bank transactions have been created,تمام بینک لین دین تشکیل دے دیئے گئے ہیں,
-All the depreciations has been booked,تمام فرسودگی بک کرلی گئی ہے,
+All bank transactions have been created,تمام بینک لین دین تشکیل دے دیئے گئے ہیں۔,
+All the depreciations has been booked,تمام فرسودگی کو بک کیا گیا ہے۔,
 Allocation Expired!,الاٹیکشن کی میعاد ختم ہوگئی!,
 Allow Resetting Service Level Agreement from Support Settings.,سپورٹ کی ترتیبات سے خدمت کی سطح کے معاہدے کو دوبارہ ترتیب دینے کی اجازت دیں۔,
 Amount of {0} is required for Loan closure,قرض کی بندش کے لئے {0} کی مقدار درکار ہے,
@@ -3570,166 +3509,163 @@
 Applied Coupon Code,لاگو کوپن کوڈ,
 Apply Coupon Code,کوپن کوڈ کا اطلاق کریں,
 Appointment Booking,تقرری کی بکنگ,
-"As there are existing transactions against item {0}, you can not change the value of {1}",چونکہ آئٹم {0 against کے خلاف موجودہ لین دین موجود ہے ، لہذا آپ {1} کی قدر کو تبدیل نہیں کرسکتے ہیں۔,
+"As there are existing transactions against item {0}, you can not change the value of {1}",شے {0} خلاف موجودہ ٹرانزیکشنز ہیں کے طور پر، آپ کی قدر کو تبدیل نہیں کر سکتے {1},
 Asset Id,اثاثہ کی شناخت,
 Asset Value,اثاثہ قیمت,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,اثاثہ قیمت خرید date <b>0</b> As سے پہلے اثاثہ قیمت ایڈجسٹمنٹ پوسٹ نہیں کیا جاسکتا۔,
 Asset {0} does not belongs to the custodian {1},اثاثہ {0} حراست میں نہیں ہے {1},
 Asset {0} does not belongs to the location {1},اثاثہ {0} اس جگہ سے تعلق نہیں رکھتا ہے {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,اثاثے <b>{0</b> for کے لئے نہیں بنائے گئے ہیں۔ آپ کو دستی طور پر اثاثہ بنانا ہوگا۔,
-At least one of the Applicable Modules should be selected,قابل اطلاق ماڈیولز میں سے کم از کم ایک کا انتخاب کیا جانا چاہئے,
+At least one of the Applicable Modules should be selected,قابل اطلاق ماڈیولز میں سے کم از کم ایک کا انتخاب کیا جانا چاہئے۔,
 Atleast one asset has to be selected.,کم از کم ایک اثاثے کو منتخب کرنا ہوگا۔,
-Attendance Marked,حاضری نشان زد,
-Attendance has been marked as per employee check-ins,ملازمین چیک ان کے مطابق حاضری کو نشان زد کیا گیا ہے,
+Attendance Marked,حاضری نشان زد۔,
+Attendance has been marked as per employee check-ins,ملازمین چیک ان کے مطابق حاضری کو نشان زد کیا گیا ہے۔,
 Authentication Failed,تصدیق میں ناکام رہے,
-Automatic Reconciliation,خودکار مفاہمت,
-Available For Use Date,تاریخ استعمال کے لئے دستیاب ہے,
+Automatic Reconciliation,خودکار مفاہمت۔,
+Available For Use Date,تاریخ استعمال کے لئے دستیاب ہے۔,
 Available Stock,دستیاب اسٹاک,
 "Available quantity is {0}, you need {1}",دستیاب مقدار {0} ہے ، آپ کو {1 need درکار ہے,
 BOM 1,BOM 1,
 BOM 2,BOM 2,
-BOM Comparison Tool,BOM موازنہ کا آلہ,
+BOM Comparison Tool,BOM موازنہ کا آلہ۔,
 BOM recursion: {0} cannot be child of {1},BOM تکرار: {0 {1} کا بچہ نہیں ہوسکتا,
 BOM recursion: {0} cannot be parent or child of {1},BOM تکرار: {0 والدین یا {1 parent کا بچہ نہیں ہوسکتا,
 Back to Home,واپس گھر,
-Back to Messages,پیغامات پر واپس جائیں,
-Bank Data mapper doesn't exist,بینک ڈیٹا میپر موجود نہیں ہے,
+Back to Messages,پیغامات پر واپس جائیں۔,
+Bank Data mapper doesn't exist,بینک ڈیٹا میپر موجود نہیں ہے۔,
 Bank Details,بینک کی تفصیلات,
-Bank account '{0}' has been synchronized,بینک اکاؤنٹ &#39;{0}&#39; ہم وقت ساز کیا گیا ہے,
+Bank account '{0}' has been synchronized,بینک اکاؤنٹ &#39;{0}&#39; مطابقت پذیر ہوگیا ہے۔,
 Bank account {0} already exists and could not be created again,بینک اکاؤنٹ} 0} پہلے ہی موجود ہے اور دوبارہ تخلیق نہیں ہوسکا,
-Bank accounts added,بینک اکاؤنٹس شامل ہوگئے,
-Batch no is required for batched item {0},بیچ نمبر کی ضرورت نہیں بیچ والے آئٹم کے لئے ضروری ہے {0 is,
+Bank accounts added,بینک اکاؤنٹس شامل ہوگئے۔,
+Batch no is required for batched item {0},بیچ نمبر کی ضرورت بیچ والے آئٹم کے لئے نہیں ہے {0},
 Billing Date,بلنگ کی تاریخ,
-Billing Interval Count cannot be less than 1,بلنگ وقفہ کی گنتی 1 سے کم نہیں ہوسکتی ہے,
-Blue,نیلا,
+Billing Interval Count cannot be less than 1,بلنگ وقفہ کی گنتی 1 سے کم نہیں ہوسکتی ہے۔,
+Blue,نیلے,
 Book,کتاب,
 Book Appointment,کتاب کی تقرری,
 Brand,برانڈ,
 Browse,براؤز کریں,
-Call Connected,کال سے منسلک,
-Call Disconnected,کال منقطع,
-Call Missed,کال چھوٹ گئی,
-Call Summary,کال کا خلاصہ,
-Call Summary Saved,کال کا خلاصہ محفوظ ہوگیا,
+Call Connected,کال سے منسلک۔,
+Call Disconnected,کال منقطع۔,
+Call Missed,کال چھوٹ گئی۔,
+Call Summary,کال کا خلاصہ۔,
+Call Summary Saved,کال کا خلاصہ محفوظ ہوگیا۔,
 Cancelled,منسوخ,
 Cannot Calculate Arrival Time as Driver Address is Missing.,آمد کے وقت کا حساب نہیں لگایا جاسکتا کیونکہ ڈرائیور کا پتہ گم ہو گیا ہے۔,
 Cannot Optimize Route as Driver Address is Missing.,ڈرائیور کا پتہ گم ہونے کی وجہ سے روٹ کو بہتر نہیں بنایا جاسکتا۔,
 "Cannot Unpledge, loan security value is greater than the repaid amount",انپلیگ نہیں ہوسکتا ، قرض کی حفاظت کی قیمت واپس شدہ رقم سے زیادہ ہے,
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,کام {0 complete کو مکمل نہیں کیا جاسکتا ہے کیونکہ اس کا منحصر کام {1} مکمل نہیں / منسوخ نہیں ہوتا ہے۔,
 Cannot create loan until application is approved,درخواست منظور ہونے تک قرض نہیں بن سکتا,
-Cannot find a matching Item. Please select some other value for {0}.,مماثل آئٹم نہیں مل سکتا۔ برائے کرم other 0 for کیلئے کچھ دوسری قدر منتخب کریں۔,
+Cannot find a matching Item. Please select some other value for {0}.,ایک کے ملاپ شے نہیں مل سکتی. کے لئے {0} کسی دوسرے قدر منتخب کریں.,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",آئٹم for 0 row کے لئے قطار میں {1 {2} سے زیادہ نہیں ہوسکتی ہے۔ اوور بلنگ کی اجازت دینے کیلئے ، براہ کرم اکاؤنٹس کی ترتیبات میں الاؤنس مقرر کریں,
 Cannot unpledge more than {0} qty of {0},{0} کی ty 0} کییٹی سے زیادہ غیر وابستگی نہیں لے سکتا,
 "Capacity Planning Error, planned start time can not be same as end time",اہلیت کی منصوبہ بندی میں خرابی ، منصوبہ بندی کا آغاز وقت اختتامی وقت کے برابر نہیں ہوسکتا ہے,
 Categories,اقسام,
 Changes in {0},{0} میں تبدیلیاں,
 Chart,چارٹ,
-Choose a corresponding payment,اسی طرح کی ادائیگی کا انتخاب کریں,
+Choose a corresponding payment,اسی طرح کی ادائیگی کا انتخاب کریں۔,
 Click on the link below to verify your email and confirm the appointment,اپنے ای میل کی تصدیق اور ملاقات کی تصدیق کے لئے نیچے دیئے گئے لنک پر کلک کریں,
 Close,بند کریں,
 Communication,مواصلات,
-Compact Item Print,کومپیکٹ آئٹم پرنٹ,
+Compact Item Print,کومپیکٹ آئٹم تعداد,
 Company,کمپنی,
 Company of asset {0} and purchase document {1} doesn't matches.,اثاثہ Company 0} اور خریداری کے دستاویز کی کمپنی {1} مماثل نہیں ہے۔,
-Compare BOMs for changes in Raw Materials and Operations,خام مال اور کارروائیوں میں تبدیلی کے ل B BOM کا موازنہ کریں,
-Compare List function takes on list arguments,موازنہ کی فہرست کی فہرست فہرست دلائل پر غور کرتی ہے,
+Compare BOMs for changes in Raw Materials and Operations,خام مال اور کارروائیوں میں تبدیلی کے ل B BOM کا موازنہ کریں۔,
+Compare List function takes on list arguments,موازنہ فہرست کی فہرست فہرست دلائل پر لیتا ہے,
 Complete,مکمل,
 Completed,مکمل,
 Completed Quantity,مکمل مقدار,
-Connect your Exotel Account to ERPNext and track call logs,اپنے ایکسٹل اکاؤنٹ کو ERPNext اور ٹریک کال لاگز سے مربوط کریں,
-Connect your bank accounts to ERPNext,اپنے بینک اکاؤنٹس کو ERPNext سے مربوط کریں,
+Connect your Exotel Account to ERPNext and track call logs,اپنے ایکسٹل اکاؤنٹ کو ERPNext اور ٹریک کال لاگز سے مربوط کریں۔,
+Connect your bank accounts to ERPNext,اپنے بینک اکاؤنٹس کو ERPNext سے مربوط کریں۔,
 Contact Seller,بیچنے والے سے رابطہ کریں,
-Continue,جاری رہے,
+Continue,آگے,
 Cost Center: {0} does not exist,لاگت کا مرکز: {0. موجود نہیں ہے,
 Couldn't Set Service Level Agreement {0}.,سروس لیول معاہدہ {0 Set طے نہیں کیا جاسکا۔,
 Country,ملک,
 Country Code in File does not match with country code set up in the system,فائل میں ملک کا کوڈ نظام میں قائم کنٹری کوڈ سے مماثل نہیں ہے,
-Create New Contact,نیا رابطہ بنائیں,
-Create New Lead,نئی لیڈ بنائیں,
-Create Pick List,منتخب فہرست بنائیں,
+Create New Contact,نیا رابطہ بنائیں۔,
+Create New Lead,نئی لیڈ بنائیں۔,
+Create Pick List,منتخب فہرست بنائیں۔,
 Create Quality Inspection for Item {0},آئٹم for 0 for کے لئے کوالٹی انسپیکشن بنائیں۔,
 Creating Accounts...,اکاؤنٹ بنانا…,
 Creating bank entries...,بینک اندراجات تشکیل دے رہے ہیں…,
-Creating {0},{0 Creat تشکیل دے رہا ہے,
+Creating {0},{0} تخلیق کرنا,
 Credit limit is already defined for the Company {0},کمپنی for 0} کے لئے کریڈٹ کی حد پہلے ہی متعین کردی گئی ہے,
-Ctrl + Enter to submit,جمع کرنے کے لئے Ctrl + Enter,
-Ctrl+Enter to submit,جمع کرنے کے لئے Ctrl + Enter,
+Ctrl + Enter to submit,جمع کرنے کے لئے Ctrl + Enter۔,
+Ctrl+Enter to submit,جمع کرنے کیلئے Ctrl + درج کریں,
 Currency,کرنسی,
-Current Status,موجودہ صورت حال,
+Current Status,موجودہ حیثیت,
 Customer PO,کسٹمر پی او,
-Customize,تخصیص کریں,
-Daily,روزانہ,
+Customize,مرضی کے مطابق بنائیں,
+Daily,ڈیلی,
 Date,تاریخ,
 Date Range,تاریخ کی حد,
 Date of Birth cannot be greater than Joining Date.,تاریخ پیدائش شمولیت سے زیادہ نہیں ہوسکتی ہے۔,
-Dear,پیارے,
+Dear,عزیز,
 Default,پہلے سے طے شدہ,
 Define coupon codes.,کوپن کوڈ کی وضاحت کریں۔,
-Delayed Days,تاخیر والے دن,
-Delete,حذف کریں,
+Delayed Days,تاخیر والے دن۔,
+Delete,حذف,
 Delivered Quantity,مقدار فراہم کی,
-Delivery Notes,ڈلیوری نوٹ,
+Delivery Notes,ڈلیوری نوٹس,
 Depreciated Amount,فرسودہ رقم,
 Description,تفصیل,
 Designation,عہدہ,
 Difference Value,فرق کی قیمت,
 Dimension Filter,طول و عرض فلٹر,
-Disabled,غیر فعال,
+Disabled,معذور,
 Disbursed Amount cannot be greater than loan amount,تقسیم شدہ رقم قرض کی رقم سے زیادہ نہیں ہوسکتی ہے,
 Disbursement and Repayment,ادائیگی اور ادائیگی,
-Distance cannot be greater than 4000 kms,فاصلہ 4000 کلومیٹر سے زیادہ نہیں ہوسکتا,
+Distance cannot be greater than 4000 kms,فاصلہ 4000 کلومیٹر سے زیادہ نہیں ہوسکتا۔,
 Do you want to submit the material request,کیا آپ مادی درخواست جمع کروانا چاہتے ہیں؟,
-Doctype,دستاویز,
-Document {0} successfully uncleared,دستاویز {0} کامیابی کے ساتھ غیر یقینی ہے,
-Download Template,سانچہ ڈاؤن لوڈ کریں,
+Doctype,DOCTYPE,
+Document {0} successfully uncleared,دستاویز {0} کامیابی کے ساتھ غیر یقینی ہے۔,
+Download Template,لوڈ سانچہ,
 Dr,ڈاکٹر,
 Due Date,اخری تاریخ,
-Duplicate,ڈپلیکیٹ,
+Duplicate,نقل,
 Duplicate Project with Tasks,ٹاسک کے ساتھ ڈپلیکیٹ پروجیکٹ,
 Duplicate project has been created,ڈپلیکیٹ پروجیکٹ بنایا گیا ہے,
-E-Way Bill JSON can only be generated from a submitted document,ای وے بل JSON صرف پیش کی گئی دستاویز سے تیار کیا جاسکتا ہے,
-E-Way Bill JSON can only be generated from submitted document,ای وے بل جے ایسون صرف پیش کی گئی دستاویز سے تیار کیا جاسکتا ہے,
-E-Way Bill JSON cannot be generated for Sales Return as of now,ابھی تک ای وے بل JSON سیلز ریٹرن کے لئے تیار نہیں کیا جاسکتا,
-ERPNext could not find any matching payment entry,ERPNext کوئی مماثل ادائیگی اندراج نہیں پایا,
-Earliest Age,ابتدائی عمر,
+E-Way Bill JSON can only be generated from a submitted document,ای وے بل JSON صرف پیش کی گئی دستاویز سے تیار کیا جاسکتا ہے۔,
+E-Way Bill JSON can only be generated from submitted document,ای وے بل JSON صرف پیش کی گئی دستاویز سے تیار کیا جاسکتا ہے۔,
+E-Way Bill JSON cannot be generated for Sales Return as of now,ای وے بل JSON ابھی سیلز ریٹرن کے لئے تیار نہیں کیا جاسکتا۔,
+ERPNext could not find any matching payment entry,ERPNext کوئی مماثل ادائیگی اندراج نہیں پایا۔,
+Earliest Age,ابتدائی عمر۔,
 Edit Details,تفصیلات میں ترمیم کریں,
 Edit Profile,پروفائل میں ترمیم کریں,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,اگر موڈ ٹرانسپورٹ روڈ ہے تو یا تو جی ایس ٹی ٹرانسپورٹر ID یا گاڑی نمبر ضروری نہیں ہے,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,اگر موڈ ٹرانسپورٹ روڈ ہے تو یا تو جی ایس ٹی ٹرانسپورٹر ID یا گاڑی نمبر ضروری نہیں ہے۔,
 Email,ای میل,
-Email Campaigns,ای میل مہمات,
+Email Campaigns,ای میل مہمات۔,
 Employee ID is linked with another instructor,ملازم شناخت کسی دوسرے انسٹرکٹر کے ساتھ منسلک ہے,
 Employee Tax and Benefits,ملازم ٹیکس اور فوائد,
 Employee is required while issuing Asset {0},اثاثہ {0 uing جاری کرتے وقت ملازم کی ضرورت ہوتی ہے,
 Employee {0} does not belongs to the company {1},ملازم {0} کمپنی سے تعلق نہیں رکھتا ہے {1},
-Enable Auto Re-Order,آٹو ری آرڈر کو فعال کریں,
+Enable Auto Re-Order,آٹو ری آرڈر کو فعال کریں۔,
 End Date of Agreement can't be less than today.,معاہدے کی آخری تاریخ آج سے کم نہیں ہوسکتی ہے۔,
-End Time,اختتامی وقت,
+End Time,آخر وقت,
 Energy Point Leaderboard,انرجی پوائنٹ لیڈر بورڈ,
 Enter API key in Google Settings.,گوگل کی ترتیبات میں API کلید درج کریں۔,
 Enter Supplier,سپلائر داخل کریں,
-Enter Value,قیمت درج کریں,
-Entity Type,ہستی کی قسم,
+Enter Value,قیمت درج,
+Entity Type,ایوٹیٹی کی قسم,
 Error,خرابی,
-Error in Exotel incoming call,ایکسٹل میں آنے والی کال میں خرابی,
+Error in Exotel incoming call,ایکسٹل میں آنے والی کال میں خرابی۔,
 Error: {0} is mandatory field,خرابی: {0 mand لازمی فیلڈ ہے,
 Event Link,واقعہ لنک,
 Exception occurred while reconciling {0},استثناء occurred 0 reconc کے ساتھ مصالحت کرتے وقت ہوا۔,
 Expected and Discharge dates cannot be less than Admission Schedule date,متوقع اور خارج ہونے والی تاریخیں داخلے کے شیڈول کی تاریخ سے کم نہیں ہوسکتی ہیں,
-Expire Allocation,میعاد مختص کریں,
+Expire Allocation,میعاد مختص کریں۔,
 Expired,میعاد ختم ہوگئی,
-Expiry date is mandatory for selected item.,اختتامی تاریخ منتخب شے کے لئے لازمی ہے۔,
-Export,برآمد کریں,
-Export not allowed. You need {0} role to export.,برآمد کی اجازت نہیں ہے۔ آپ کو برآمد کرنے کے لئے {0} کردار کی ضرورت ہے۔,
+Export,برآمد,
+Export not allowed. You need {0} role to export.,برآمد کی اجازت نہیں. آپ برآمد کرنے {0} کردار کی ضرورت ہے.,
 Failed to add Domain,ڈومین شامل کرنے میں ناکام,
 Fetch Items from Warehouse,گودام سے سامان لائیں,
 Fetching...,بازیافت کر رہا ہے…,
 Field,فیلڈ,
-File Manager,فائل منیجر,
+File Manager,فائل مینیجر,
 Filters,فلٹرز,
-Finding linked payments,منسلک ادائیگیوں کا پتہ لگانا,
+Finding linked payments,منسلک ادائیگیوں کا پتہ لگانا۔,
 Finished Product,تیار شدہ مصنوعات,
 Finished Qty,مقدار ختم ہوگئی,
-First add items in the Item Locations table,آئٹم مقامات کی میز میں پہلے اشیاء شامل کریں,
 Fleet Management,بیڑے کے انتظام,
 Following fields are mandatory to create address:,مندرجہ ذیل فیلڈز ایڈریس بنانے کے لئے لازمی ہیں۔,
 For Month,مہینہ کے لئے,
@@ -3738,31 +3674,31 @@
 For quantity {0} should not be greater than work order quantity {1},مقدار کے لئے {0 work ورک آرڈر کی مقدار {1 than سے زیادہ نہیں ہونا چاہئے,
 Free item not set in the pricing rule {0},قیمتوں کا تعین rule 0} میں مفت آئٹم مرتب نہیں کیا گیا,
 From Date and To Date are Mandatory,تاریخ اور تاریخ سے لازمی ہیں,
-From date can not be greater than than To date,تاریخ سے زیادہ آج کی تاریخ سے زیادہ نہیں ہوسکتی ہے,
+From date can not be greater than than To date,تاریخ سے آج کی تاریخ سے زیادہ نہیں ہوسکتی ہے۔,
 From employee is required while receiving Asset {0} to a target location,کسی مطلوبہ مقام سے Asset {0. وصول کرتے وقت ملازم کی ضرورت ہوتی ہے,
 Fuel Expense,ایندھن خرچ,
-Future Payment Amount,مستقبل میں ادائیگی کی رقم,
+Future Payment Amount,مستقبل میں ادائیگی کی رقم۔,
 Future Payment Ref,مستقبل کی ادائیگی ریفری,
 Future Payments,مستقبل کی ادائیگی,
-GST HSN Code does not exist for one or more items,جی ایس ٹی ایچ ایس این کوڈ ایک یا زیادہ آئٹمز کے ل. موجود نہیں ہے,
-Generate E-Way Bill JSON,ای وے بل JSON تیار کریں,
-Get Items,اشیا حاصل کریں,
+GST HSN Code does not exist for one or more items,جی ایس ٹی ایچ ایس این کوڈ ایک یا زیادہ آئٹمز کے ل. موجود نہیں ہے۔,
+Generate E-Way Bill JSON,ای وے بل JSON تیار کریں۔,
+Get Items,اشیاء حاصل,
 Get Outstanding Documents,بقایا دستاویزات حاصل کریں,
-Goal,مقصد,
+Goal,گول,
 Greater Than Amount,رقم سے زیادہ,
-Green,سبز,
+Green,گرین,
 Group,گروپ,
 Group By Customer,گروپ بہ کسٹمر,
 Group By Supplier,گروپ بذریعہ سپلائر,
-Group Node,گروپ نوڈ,
+Group Node,گروپ گھنڈی,
 Group Warehouses cannot be used in transactions. Please change the value of {0},گروپ گوداموں کو لین دین میں استعمال نہیں کیا جاسکتا۔ براہ کرم {0 of کی قدر کو تبدیل کریں,
 Help,مدد,
-Help Article,آرٹیکل مدد کریں,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",سپلائر ، کسٹمر اور ملازم کی بنیاد پر معاہدوں کی پٹریوں کو رکھنے میں آپ کی مدد کرتا ہے,
+Help Article,مدد آرٹیکل,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",سپلائر ، کسٹمر اور ملازم کی بنیاد پر معاہدوں کی پٹریوں کو رکھنے میں آپ کی مدد کرتا ہے۔,
 Helps you manage appointments with your leads,آپ کو اپنے لیڈز کے ساتھ ملاقاتوں کا انتظام کرنے میں مدد ملتی ہے,
 Home,گھر,
-IBAN is not valid,IBAN درست نہیں ہے,
-Import Data from CSV / Excel files.,CSV / ایکسل فائلوں سے ڈیٹا درآمد کریں۔,
+IBAN is not valid,IBAN درست نہیں ہے۔,
+Import Data from CSV / Excel files.,CSV / ایکسل فائلوں سے درآمد ڈیٹا.,
 In Progress,کام جاری ہے,
 Incoming call from {0},{0} سے آنے والی کال,
 Incorrect Warehouse,غلط گودام,
@@ -3770,25 +3706,25 @@
 Intermediate,انٹرمیڈیٹ,
 Invalid Barcode. There is no Item attached to this barcode.,غلط بار کوڈ۔ اس بار کوڈ کے ساتھ کوئی آئٹم منسلک نہیں ہے۔,
 Invalid credentials,جعلی اسناد,
-Invite as User,بطور صارف مدعو کریں,
+Invite as User,صارف کے طور پر مدعو کریں,
 Issue Priority.,ترجیح جاری کریں۔,
 Issue Type.,مسئلہ کی قسم,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",ایسا لگتا ہے کہ سرور کی پٹی کی تشکیل میں کوئی مسئلہ ہے۔ ناکامی کی صورت میں ، رقم آپ کے اکاؤنٹ میں واپس کردی جائے گی۔,
-Item Reported,آئٹم کی اطلاع دی گئی,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",ایسا لگتا ہے کہ سرور کی پٹی ترتیب کے ساتھ ایک مسئلہ ہے. ناکامی کی صورت میں، رقم آپ کے اکاؤنٹ میں واپس کی جائے گی.,
+Item Reported,آئٹم کی اطلاع دی گئی۔,
 Item listing removed,آئٹم کی فہرست ختم کردی گئی,
-Item quantity can not be zero,آئٹم مقدار صفر نہیں ہوسکتی ہے,
+Item quantity can not be zero,آئٹم کی مقدار صفر نہیں ہوسکتی ہے۔,
 Item taxes updated,آئٹم ٹیکس کی تازہ کاری,
 Item {0}: {1} qty produced. ,آئٹم {0}: {1} کیوٹی تیار کی گئی۔,
 Items are required to pull the raw materials which is associated with it.,اشیا ضروری ہیں کہ اس سے وابستہ خام مال کو کھینچیں۔,
 Joining Date can not be greater than Leaving Date,تاریخ میں شامل ہونا تاریخ چھوڑنے سے زیادہ نہیں ہوسکتا ہے,
 Lab Test Item {0} already exist,لیب ٹیسٹ آئٹم {0} پہلے سے موجود ہے,
 Last Issue,آخری شمارہ,
-Latest Age,تازہ ترین عمر,
+Latest Age,تازہ ترین عمر۔,
 Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,رخصت کی درخواست چھٹیوں کے مختص alloc 0 with کے ساتھ منسلک ہے۔ چھٹی کی درخواست تنخواہ کے بغیر چھٹی کے طور پر مقرر نہیں کی جاسکتی ہے,
-Leaves Taken,پتے لے گئے,
+Leaves Taken,پتے لے گئے۔,
 Less Than Amount,رقم سے کم,
 Liabilities,واجبات,
-Loading...,لوڈ ہو رہا ہے…,
+Loading...,لوڈ کر رہا ہے ...,
 Loan Amount exceeds maximum loan amount of {0} as per proposed securities,مجوزہ سیکیورٹیز کے مطابق قرض کی رقم زیادہ سے زیادہ قرض {0 ex سے زیادہ ہے,
 Loan Applications from customers and employees.,صارفین اور ملازمین سے قرض کی درخواستیں۔,
 Loan Disbursement,قرض کی فراہمی,
@@ -3806,12 +3742,12 @@
 Loan Type for interest and penalty rates,سود اور جرمانے کی شرح کے ل Lo قرض کی قسم,
 Loan amount cannot be greater than {0},قرض کی رقم {0 than سے زیادہ نہیں ہوسکتی ہے,
 Loan is mandatory,قرض لازمی ہے,
-Loans,قرضے,
+Loans,قرضے۔,
 Loans provided to customers and employees.,صارفین اور ملازمین کو فراہم کردہ قرض,
 Location,مقام,
 Log Type is required for check-ins falling in the shift: {0}.,شفٹ میں پڑنے والے چیک انس کیلئے لاگ ٹائپ ضروری ہے: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ایسا لگتا ہے جیسے کسی نے آپ کو نامکمل URL پر بھیجا ہو۔ برائے مہربانی ان سے اس پر غور کرنے کو کہیں۔,
-Make Journal Entry,جرنل انٹری بنائیں,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,ایسا لگتا ہے کہ کسی کے لئے ایک نامکمل URL کے لئے بھیجا طرح. اس پر غور کرنے کا مطالبہ کریں.,
+Make Journal Entry,جرنل اندراج,
 Make Purchase Invoice,خریداری کی رسید بنائیں,
 Manufactured,تیار,
 Mark Work From Home,گھر سے کام کا نشان لگائیں,
@@ -3819,17 +3755,17 @@
 Max strength cannot be less than zero.,زیادہ سے زیادہ طاقت صفر سے کم نہیں ہوسکتی ہے۔,
 Maximum attempts for this quiz reached!,اس کوئز کیلئے زیادہ سے زیادہ کوششیں ہوگئی!,
 Message,پیغام,
-Missing Values Required,غائب قدریں ضروری ہیں,
-Mobile No,موبائل نمبر,
+Missing Values Required,لاپتہ اقدار مطلوب,
+Mobile No,موبائل نہیں,
 Mobile Number,موبائل فون کانمبر,
 Month,مہینہ,
 Name,نام,
 Near you,آپ کے قریب,
 Net Profit/Loss,خالص منافع / نقصان,
 New Expense,نیا خرچ,
-New Invoice,نیا انوائس,
+New Invoice,نیا انوائس۔,
 New Payment,نئی ادائیگی,
-New release date should be in the future,نئی رہائی کی تاریخ مستقبل میں ہونی چاہئے,
+New release date should be in the future,نئی رہائی کی تاریخ مستقبل میں ہونی چاہئے۔,
 Newsletter,نیوز لیٹر,
 No Account matched these filters: {},ان فلٹرز سے کوئی اکاؤنٹ مماثل نہیں ہے: {},
 No Employee found for the given employee field value. '{}': {},دیئے گئے ملازمین کے فیلڈ ویلیو کے لئے کوئی ملازم نہیں ملا۔ &#39;{}&#39;: {,
@@ -3838,78 +3774,75 @@
 No correct answer is set for {0},correct 0 for کے لئے کوئی صحیح جواب طے نہیں کیا گیا ہے,
 No description,کوئی وضاحت نہیں,
 No issue has been raised by the caller.,کال کرنے والے کی طرف سے کوئی مسئلہ نہیں اٹھایا گیا ہے۔,
-No items to publish,اشاعت کیلئے کوئی آئٹم نہیں ہے,
-No outstanding invoices found,کوئی بقایا انوائس نہیں ملی,
+No items to publish,اشاعت کیلئے کوئی آئٹم نہیں ہے۔,
+No outstanding invoices found,کوئی بقایا انوائس نہیں ملی۔,
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,specified 0} {1} کیلئے کوئی بقایا انوائس نہیں ملی جو آپ نے بتائے گئے فلٹرز کے اہل ہیں۔,
-No outstanding invoices require exchange rate revaluation,کوئی بقایا رسید زر مبادلہ کی شرح کی تشخیص کی ضرورت نہیں ہے,
-No reviews yet,ابھی تک کوئی جائزہ نہیں,
-No valid <b>Loan Security Price</b> found for {0},<b>Security</b> 0 for کے لئے کوئی مناسب <b>قرض کی حفاظت کی قیمت نہیں</b> ملی,
-No views yet,ابھی تک کوئی آراء نہیں,
+No outstanding invoices require exchange rate revaluation,کوئی بقایا رسید زر مبادلہ کی شرح کی تشخیص کی ضرورت نہیں ہے۔,
+No reviews yet,ابھی تک ابھی تک جائز نہیں ہے,
+No views yet,ابھی تک کوئی خیال نہیں,
 Non stock items,غیر اسٹاک آئٹمز,
 Not Allowed,اجازت نہیں ہے,
 Not allowed to create accounting dimension for {0},{0 for کے لئے اکاؤنٹنگ جہت بنانے کی اجازت نہیں ہے,
 Not permitted. Please disable the Lab Test Template,اجازت نہیں. براہ کرم لیب ٹیسٹ ٹیمپلیٹ کو غیر فعال کریں,
-Not permitted. Please disable the Procedure Template,اجازت نہیں. براہ کرم عمل ٹیمپلیٹ کو غیر فعال کریں,
 Note,نوٹ,
-Notes: ,نوٹ:,
+Notes: ,نوٹس:,
 Offline,آف لائن,
-On Converting Opportunity,مواقع کو تبدیل کرنے پر,
-On Purchase Order Submission,خریداری کا آرڈر جمع کروانے پر,
-On Sales Order Submission,سیلز آرڈر جمع کروانے پر,
-On Task Completion,ٹاسک کی تکمیل پر,
-On {0} Creation,{0} تخلیق پر,
-Only .csv and .xlsx files are supported currently,فی الحال صرف .csv اور .xlsx فائلیں تعاون یافتہ ہیں,
-Only expired allocation can be cancelled,صرف میعاد ختم ہونے والی رقم مختص کی جاسکتی ہے,
+On Converting Opportunity,مواقع کو تبدیل کرنے پر۔,
+On Purchase Order Submission,خریداری کا آرڈر جمع کروانے پر۔,
+On Sales Order Submission,سیلز آرڈر جمع کروانے پر۔,
+On Task Completion,ٹاسک کی تکمیل پر۔,
+On {0} Creation,{0} تخلیق پر۔,
+Only .csv and .xlsx files are supported currently,فی الحال صرف .csv اور .xlsx فائلوں کی حمایت کی گئی ہے۔,
+Only expired allocation can be cancelled,صرف میعاد ختم ہونے والی رقم مختص کی جاسکتی ہے۔,
 Only users with the {0} role can create backdated leave applications,صرف users 0} کردار والے صارفین بیکٹیڈیٹ رخصت کی درخواستیں تشکیل دے سکتے ہیں,
-Open,کھولو,
-Open Contact,کھلا رابطہ,
+Open,کھولیں,
+Open Contact,کھلا رابطہ۔,
 Open Lead,اوپن لیڈ,
-Opening and Closing,کھولنا اور بند کرنا,
+Opening and Closing,کھولنا اور بند کرنا۔,
 Operating Cost as per Work Order / BOM,ورکنگ آرڈر / بی او ایم کے مطابق آپریٹنگ لاگت,
 Order Amount,آرڈر کی رقم,
-Page {0} of {1},صفحہ {0} کا {1},
+Page {0} of {1},صفحہ {0} کی {1},
 Paid amount cannot be less than {0},ادا شدہ رقم {0 than سے کم نہیں ہوسکتی ہے,
 Parent Company must be a group company,پیرنٹ کمپنی ایک گروپ کمپنی ہونی چاہئے,
-Passing Score value should be between 0 and 100,پاسنگ اسکور کی قیمت 0 اور 100 کے درمیان ہونی چاہئے,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,پاس ورڈ کی پالیسی میں خالی جگہوں یا بیک وقت ہائفنز نہیں ہوسکتے ہیں۔ فارمیٹ کی از خود نو تشکیل نو ہوگی,
+Passing Score value should be between 0 and 100,پاسنگ اسکور کی قیمت 0 اور 100 کے درمیان ہونی چاہئے۔,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,پاس ورڈ کی پالیسی میں خالی جگہوں یا بیک وقت ہائفنز نہیں ہوسکتے ہیں۔ فارمیٹ کی از خود نو تشکیل نو ہوگی۔,
 Patient History,مریض کی تاریخ,
-Pause,توقف,
-Pay,ادا کرو,
-Payment Document Type,ادائیگی دستاویز کی قسم,
+Pause,روک دو,
+Pay,ادائیگی,
+Payment Document Type,ادائیگی دستاویز کی قسم۔,
 Payment Name,ادائیگی کا نام,
 Penalty Amount,جرمانے کی رقم,
-Pending,زیر التواء,
+Pending,زیر غور,
 Performance,کارکردگی,
 Period based On,مدت پر مبنی,
 Perpetual inventory required for the company {0} to view this report.,اس رپورٹ کو دیکھنے کے لئے کمپنی کو pet 0} کے لئے باقاعدہ انوینٹری کی ضرورت ہے۔,
 Phone,فون,
-Pick List,فہرست منتخب کریں,
-Plaid authentication error,پلیڈ کی توثیق میں خرابی,
-Plaid public token error,عوامی طور پر ٹوکن غلطی لگائیں,
-Plaid transactions sync error,پلیڈ ٹرانزیکشن کی مطابقت پذیری کی خرابی,
-Please check the error log for details about the import errors,براہ کرم درآمدی غلطیوں کے بارے میں تفصیلات کے لئے ایرر لاگ چیک کریں,
-Please click on the following link to set your new password,براہ کرم اپنا نیا پاس ورڈ ترتیب دینے کے لئے درج ذیل لنک پر کلک کریں,
+Pick List,فہرست منتخب کریں۔,
+Plaid authentication error,پلیڈ کی توثیق میں خرابی۔,
+Plaid public token error,عوامی طور پر ٹوکن غلطی لگائیں۔,
+Plaid transactions sync error,پلیڈ ٹرانزیکشن کی مطابقت پذیری کی خرابی۔,
+Please check the error log for details about the import errors,براہ کرم درآمدی غلطیوں کے بارے میں تفصیلات کے ل error غلطی لاگ کو چیک کریں۔,
+Please click on the following link to set your new password,اپنا نیا پاس ورڈ مقرر کرنے کے لئے مندرجہ ذیل لنک پر کلک کریں براہ مہربانی,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,براہ کرم کمپنی for for کے لئے <b>DETV ترتیبات</b> تشکیل <b>دیں</b> ۔,
 Please create adjustment Journal Entry for amount {0} ,براہ کرم رقم for 0 for کیلئے ایڈجسٹمنٹ جرنل انٹری بنائیں,
-Please do not create more than 500 items at a time,براہ کرم ایک وقت میں 500 سے زیادہ آئٹمز نہ بنائیں,
+Please do not create more than 500 items at a time,براہ کرم ایک وقت میں 500 سے زیادہ آئٹمز نہ بنائیں۔,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},براہ کرم <b>فرق Account اکاؤنٹ</b> درج کریں یا کمپنی for 0 for کیلئے <b>اسٹاک ایڈجسٹمنٹ اکاؤنٹ</b> طے کریں,
 Please enter GSTIN and state for the Company Address {0},براہ کرم جی ایس ٹی این داخل کریں اور کمپنی کے پتے state 0 for کے لئے بیان کریں۔,
 Please enter Item Code to get item taxes,براہ کرم آئٹم ٹیکس حاصل کرنے کیلئے آئٹم کوڈ درج کریں,
 Please enter Warehouse and Date,برائے مہربانی گودام اور تاریخ درج کریں,
 Please enter coupon code !!,براہ کرم کوپن کوڈ درج کریں !!,
-Please enter the designation,برائےکرم عہدہ درج کریں,
+Please enter the designation,برائےکرم عہدہ درج کریں۔,
 Please enter valid coupon code !!,براہ کرم درست کوپن کوڈ درج کریں !!,
 Please login as a Marketplace User to edit this item.,اس آئٹم میں ترمیم کرنے کے ل Please براہ کرم مارکیٹ کے صارف کے طور پر لاگ ان ہوں۔,
 Please login as a Marketplace User to report this item.,براہ کرم اس آئٹم کی اطلاع دینے کے لئے کسی بازار کے صارف کے بطور لاگ ان ہوں۔,
 Please select <b>Template Type</b> to download template,براہ کرم ٹیمپلیٹ ڈاؤن لوڈ کرنے کے لئے <b>ٹیمپلیٹ کی قسم</b> منتخب کریں,
 Please select Applicant Type first,براہ کرم پہلے درخواست دہندگان کی قسم منتخب کریں,
-Please select Customer first,براہ کرم پہلے کسٹمر کو منتخب کریں,
+Please select Customer first,براہ کرم پہلے کسٹمر کو منتخب کریں۔,
 Please select Item Code first,براہ کرم پہلے آئٹم کوڈ منتخب کریں,
 Please select Loan Type for company {0},براہ کرم کمپنی کے ل Lo قرض کی قسم منتخب کریں Type 0 select,
-Please select Patient to get prescribed procedure,براہ کرم طے شدہ طریقہ کار حاصل کرنے کے لئے مریض کا انتخاب کریں,
-Please select a Delivery Note,براہ کرم ڈلیوری نوٹ منتخب کریں,
+Please select a Delivery Note,براہ کرم ڈلیوری نوٹ منتخب کریں۔,
 Please select a Sales Person for item: {0},براہ کرم آئٹم کے لئے سیلز شخص منتخب کریں: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',براہ کرم ادائیگی کا دوسرا طریقہ منتخب کریں۔ پٹی کرنسی &#39;{0}&#39; میں لین دین کی حمایت نہیں کرتی,
+Please select another payment method. Stripe does not support transactions in currency '{0}',ایک اور طریقہ ادائیگی کا انتخاب کریں. پٹی کرنسی میں لین دین کی حمایت نہیں کرتا &#39;{0}&#39;,
 Please select the customer.,براہ کرم گاہک کو منتخب کریں۔,
 Please set a Supplier against the Items to be considered in the Purchase Order.,براہ کرم خریداری کے آرڈر میں سمجھی جانے والی اشیا کے خلاف ایک سپلائر مقرر کریں۔,
 Please set account heads in GST Settings for Compnay {0},براہ کرم Compeay GST 0 for کے لئے جی ایس ٹی کی ترتیبات میں اکاؤنٹ کے سربراہان مقرر کریں۔,
@@ -3924,64 +3857,64 @@
 Please specify a {0},براہ کرم ایک {0 specify کی وضاحت کریں,lead
 Pledge Status,عہد کی حیثیت,
 Pledge Time,عہد نامہ,
-Printing,چھپائی,
+Printing,پرنٹنگ,
 Priority,ترجیح,
 Priority has been changed to {0}.,ترجیح کو {0} میں تبدیل کردیا گیا ہے۔,
 Priority {0} has been repeated.,ترجیح {0 repeated دہرائی گئی ہے۔,
 Processing XML Files,XML فائلوں پر کارروائی ہورہی ہے,
-Profitability,منافع,
+Profitability,منافع۔,
 Project,پروجیکٹ,
 Proposed Pledges are mandatory for secured Loans,محفوظ قرضوں کے لئے مجوزہ وعدے لازمی ہیں,
 Provide the academic year and set the starting and ending date.,تعلیمی سال فراہم کریں اور آغاز اور اختتامی تاریخ طے کریں۔,
-Public token is missing for this bank,اس بینک کیلئے عوامی ٹوکن غائب ہے,
+Public token is missing for this bank,اس بینک کیلئے عوامی ٹوکن غائب ہے۔,
 Publish,شائع کریں,
-Publish 1 Item,1 آئٹم شائع کریں,
-Publish Items,اشاعت شائع کریں,
-Publish More Items,مزید اشیا شائع کریں,
-Publish Your First Items,اپنی پہلی اشیاء شائع کریں,
+Publish 1 Item,1 آئٹم شائع کریں۔,
+Publish Items,اشاعت شائع کریں۔,
+Publish More Items,مزید اشیا شائع کریں۔,
+Publish Your First Items,اپنی پہلی اشیاء شائع کریں۔,
 Publish {0} Items,اشاعت {0,
 Published Items,اشاعت شدہ اشیا,
 Purchase Invoice cannot be made against an existing asset {0},خریداری کا انوائس موجودہ اثاثہ against 0 against کے خلاف نہیں کیا جاسکتا ہے۔,
 Purchase Invoices,انوائسز خریدیں,
 Purchase Orders,خریداری کے احکامات,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,خریداری کی رسید میں ایسا کوئی آئٹم نہیں ہے جس کے لئے دوبارہ برقرار رکھنے والا نمونہ فعال ہو۔,
-Purchase Return,خریداری کی واپسی,
+Purchase Return,واپس خریداری,
 Qty of Finished Goods Item,تیار سامان کی مقدار,
 Qty or Amount is mandatroy for loan security,قرض کی حفاظت کے لئے مقدار یا رقم کی مقدار مینڈٹروائی ہے,
 Quality Inspection required for Item {0} to submit,آئٹم for 0 submit جمع کروانے کیلئے کوالٹی انسپیکشن درکار ہے,
 Quantity to Manufacture,مقدار کی تیاری,
 Quantity to Manufacture can not be zero for the operation {0},آپریشن کے لئے مقدار کی تیاری صفر نہیں ہوسکتی ہے {0},
 Quarterly,سہ ماہی,
-Queued,قطار میں کھڑا ہے,
+Queued,قطار میں,
 Quick Entry,فوری اندراج,
-Quiz {0} does not exist,کوئز {0} موجود نہیں ہے,
+Quiz {0} does not exist,کوئز {0} موجود نہیں ہے۔,
 Quotation Amount,کوٹیشن رقم,
 Rate or Discount is required for the price discount.,قیمت میں چھوٹ کے لئے شرح یا چھوٹ درکار ہے۔,
 Reason,وجہ,
-Reconcile Entries,اندراجات سے میل جول,
-Reconcile this account,اس اکاؤنٹ کو دوبارہ تشکیل دیں,
-Reconciled,مفاہمت کی,
-Recruitment,بھرتی,
-Red,سرخ,
-Refreshing,تازگی,
-Release date must be in the future,رہائی کی تاریخ مستقبل میں ہونی چاہئے,
+Reconcile Entries,اندراجات سے میل جول۔,
+Reconcile this account,اس اکاؤنٹ کو دوبارہ تشکیل دیں۔,
+Reconciled,مفاہمت کی۔,
+Recruitment,نوکری کے لئے,
+Red,ریڈ,
+Refreshing,تازہ کاری,
+Release date must be in the future,رہائی کی تاریخ مستقبل میں ہونی چاہئے۔,
 Relieving Date must be greater than or equal to Date of Joining,تاریخ چھٹکارا شامل ہونے کی تاریخ سے زیادہ یا اس کے برابر ہونا چاہئے,
 Rename,نام تبدیل کریں,
-Rename Not Allowed,نام تبدیل کرنے کی اجازت نہیں ہے,
+Rename Not Allowed,نام تبدیل کرنے کی اجازت نہیں ہے۔,
 Repayment Method is mandatory for term loans,مدتی قرضوں کے لئے ادائیگی کا طریقہ لازمی ہے,
 Repayment Start Date is mandatory for term loans,مدتی قرضوں کے لئے ادائیگی شروع کرنے کی تاریخ لازمی ہے,
-Report Item,آئٹم کی اطلاع دیں,
-Report this Item,اس آئٹم کی اطلاع دیں,
+Report Item,آئٹم کی اطلاع دیں۔,
+Report this Item,اس چیز کی اطلاع دیں,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,ذیلی معاہدے کے لئے محفوظ مقدار: ذیلی معاہدہ اشیاء بنانے کے لئے خام مال کی مقدار۔,
-Reset,ری سیٹ کریں,
-Reset Service Level Agreement,خدمت کی سطح کے معاہدے کو دوبارہ ترتیب دیں,
+Reset,پھر سیٹ کریں,
+Reset Service Level Agreement,خدمت کی سطح کے معاہدے کو دوبارہ ترتیب دیں۔,
 Resetting Service Level Agreement.,خدمت کی سطح کے معاہدے کو دوبارہ ترتیب دینا۔,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,انڈیکس} 1} پر {0 for کیلئے رسپانس کا وقت ریزولوشن ٹائم سے زیادہ نہیں ہوسکتا ہے۔,
-Return amount cannot be greater unclaimed amount,واپسی کی رقم زیادہ دعویدار رقم سے زیادہ نہیں ہوسکتی ہے,
+Return amount cannot be greater unclaimed amount,واپسی کی رقم غیر دعویدار رقم سے زیادہ نہیں ہوسکتی ہے,
 Review,جائزہ,
 Room,کمرہ,
-Room Type,کمرے کی قسم,
-Row # ,قطار #,
+Room Type,کمرہ کی قسم,
+Row # ,صف #,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,قطار # {0}: قبول شدہ گودام اور سپلائر گودام ایک جیسے نہیں ہوسکتے ہیں,
 Row #{0}: Cannot delete item {1} which has already been billed.,قطار # {0}: آئٹم {1 delete کو حذف نہیں کیا جاسکتا ہے جس کا پہلے ہی بل ہو چکا ہے۔,
 Row #{0}: Cannot delete item {1} which has already been delivered,قطار # {0}: آئٹم {1 delete کو حذف نہیں کیا جاسکتا جو پہلے ہی پہنچا دیا گیا ہے,
@@ -3991,7 +3924,7 @@
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,قطار # {0}: ذیلی ٹھیکیدار کو خام مال کی فراہمی کے دوران سپلائر گودام کا انتخاب نہیں کیا جاسکتا,
 Row #{0}: Cost Center {1} does not belong to company {2},قطار # {0}: لاگت سنٹر {1 company کا تعلق کمپنی {2 to سے نہیں ہے۔,
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,قطار # {0}: ورک آرڈر {3 in میں تیار شدہ سامان کی {2} مقدار کے لئے آپریشن {1 not مکمل نہیں ہوا ہے۔ براہ کرم جاب کارڈ via 4 via کے ذریعے آپریشن کی حیثیت کو اپ ڈیٹ کریں۔,
-Row #{0}: Payment document is required to complete the transaction,قطار # {0}: ٹرانزیکشن کو مکمل کرنے کے لئے ادائیگی دستاویز کی ضرورت ہے,
+Row #{0}: Payment document is required to complete the transaction,قطار # {0}: ٹرانزیکشن کو مکمل کرنے کے لئے ادائیگی دستاویز کی ضرورت ہے۔,
 Row #{0}: Serial No {1} does not belong to Batch {2},قطار # {0}: سیریل نمبر {1 B بیچ {2 to سے تعلق نہیں رکھتی ہے۔,
 Row #{0}: Service End Date cannot be before Invoice Posting Date,قطار # {0}: خدمت کی اختتامی تاریخ انوائس پوسٹ کرنے کی تاریخ سے پہلے نہیں ہوسکتی ہے,
 Row #{0}: Service Start Date cannot be greater than Service End Date,قطار # {0}: سروس شروع ہونے کی تاریخ سروس اختتامی تاریخ سے زیادہ نہیں ہوسکتی ہے,
@@ -4000,32 +3933,31 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),قطار {0}: اندراج کے وقت پوسٹنگ کے وقت گودام {1} میں مقدار 4} کے لئے دستیاب نہیں ہے ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},قطار {0}: صارف نے آئٹم {2} پر قاعدہ {1} لاگو نہیں کیا ہے,
 Row {0}:Sibling Date of Birth cannot be greater than today.,قطار {0}: تاریخ بہن کی تاریخ پیدائش آج سے زیادہ نہیں ہوسکتی ہے۔,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},قطار {1}: آئٹم for 0} کے لئے آٹو تخلیق کے لئے اثاثہ برائے نام سیریز لازمی ہے,
 Row({0}): {1} is already discounted in {2},قطار ({0}): {1 already پہلے ہی {2 in میں چھوٹ ہے,
 Rows Added in {0},قطاریں {0 in میں شامل کی گئیں,
 Rows Removed in {0},قطاریں {0 in میں ہٹا دی گئیں,
 Sanctioned Amount limit crossed for {0} {1},منظور شدہ رقم کی حد {0} {1 for کو عبور کر گئی,
 Sanctioned Loan Amount already exists for {0} against company {1},کمپنی} 1} کے خلاف منظور شدہ قرض کی رقم پہلے ہی {0 for میں موجود ہے,
 Save,محفوظ کریں,
-Save Item,آئٹم کو محفوظ کریں,
+Save Item,آئٹم کو محفوظ کریں۔,
 Saved Items,محفوظ کردہ اشیا,
 Scheduled and Admitted dates can not be less than today,طے شدہ اور داخل شدہ تاریخیں آج سے کم نہیں ہوسکتی ہیں,
 Search Items ...,اشیا تلاش کریں…,
-Search for a payment,ادائیگی کے لئے تلاش کریں,
+Search for a payment,ادائیگی کے لئے تلاش کریں۔,
 Search for anything ...,کسی بھی چیز کی تلاش ...,
 Search results for,کے لئے تلاش کے نتائج,
 Select All,تمام منتخب کریں,
-Select Difference Account,فرق اکاؤنٹ منتخب کریں,
+Select Difference Account,فرق اکاؤنٹ منتخب کریں۔,
 Select a Default Priority.,پہلے سے طے شدہ ترجیح منتخب کریں۔,
 Select a Supplier from the Default Supplier List of the items below.,ذیل میں آئٹمز کی ڈیفالٹ سپلائر لسٹ سے ایک سپلائر منتخب کریں۔,
-Select a company,کمپنی منتخب کریں,
+Select a company,کمپنی منتخب کریں۔,
 Select finance book for the item {0} at row {1},صف {1} پر آئٹم {0} کیلئے فنانس بک منتخب کریں,
 Select only one Priority as Default.,بطور ڈیفالٹ صرف ایک ترجیح منتخب کریں۔,
 Seller Information,بیچنے والے سے متعلق معلومات,
 Send,بھیجیں,
 Send a message,پیغام بھیجو,
 Sending,بھیجنا,
-Sends Mails to lead or contact based on a Campaign schedule,مہم کے شیڈول کی بنیاد پر میل بھیجنے یا رابطہ کرنے کے لئے بھیجتا ہے,
+Sends Mails to lead or contact based on a Campaign schedule,مہم کے شیڈول کی بنیاد پر میل بھیجنے یا رابطہ کرنے کے لئے بھیجتا ہے۔,
 Serial Number Created,سیریل نمبر بنایا گیا,
 Serial Numbers Created,سیریل نمبر بنائے گئے,
 Serial no(s) required for serialized item {0},سیریلائزڈ آئٹم for 0 for کے لئے سیریل نمبر (ے) کی ضرورت نہیں ہے۔,
@@ -4035,40 +3967,39 @@
 Service Level Agreement tracking is not enabled.,سروس لیول معاہدے سے باخبر رہنے کا اہل نہیں ہے۔,
 Service Level Agreement was reset.,سروس لیول کا معاہدہ دوبارہ تشکیل دے دیا گیا۔,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,ہستی کی قسم Service 0} اور ہستی {1 with کے ساتھ سروس لیول کا معاہدہ پہلے سے موجود ہے۔,
-Set,سیٹ کریں,
-Set Meta Tags,میٹا ٹیگز مرتب کریں,
+Set,مقرر,
+Set Meta Tags,میٹا ٹیگز مرتب کریں۔,
 Set Response Time and Resolution for Priority {0} at index {1}.,ترجیح for 0 index میں انڈیکس {1} پر جوابی وقت اور حل طے کریں۔,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",مینوفیکچرنگ ڈیٹ پلس شیلف لائف پر مبنی میعاد ختم ہونے کے لئے ، آئٹم کی شیلف زندگی دن میں مقرر کریں۔,
 Set {0} in company {1},کمپنی میں {0 Set سیٹ کریں} 1},
 Setup,سیٹ اپ,
-Setup Wizard,سیٹ اپ وزرڈ,
+Setup Wizard,سیٹ اپ مددگار,
 Shift Management,شفٹ مینجمنٹ,
-Show Future Payments,مستقبل کی ادائیگی دکھائیں,
+Show Future Payments,مستقبل کی ادائیگی دکھائیں۔,
 Show Linked Delivery Notes,لنکڈ ڈلیوری نوٹ دکھائیں,
-Show Sales Person,سیلز شخص کو دکھائیں,
-Show Stock Ageing Data,اسٹاک ایجنگ ڈیٹا دکھائیں,
-Show Warehouse-wise Stock,گودام کے حساب سے اسٹاک دکھائیں,
+Show Sales Person,سیلز شخص کو دکھائیں۔,
+Show Stock Ageing Data,اسٹاک ایجنگ ڈیٹا دکھائیں۔,
+Show Warehouse-wise Stock,گودام کے حساب سے اسٹاک دکھائیں۔,
 Size,سائز,
 Something went wrong while evaluating the quiz.,کوئز کا اندازہ کرتے وقت کچھ غلط ہو گیا۔,
 "Sorry,coupon code are exhausted",معذرت ، کوپن کوڈ ختم ہوگیا,
 "Sorry,coupon code validity has expired",معذرت ، کوپن کوڈ کی میعاد ختم ہوگئی ہے,
 "Sorry,coupon code validity has not started",معذرت ، کوپن کوڈ کی توثیق شروع نہیں ہوئی ہے,
-Sr,مسٹر,
+Sr,سینئر,
 Start,شروع کریں,
-Start Date cannot be before the current date,شروعات کی تاریخ موجودہ تاریخ سے پہلے نہیں ہوسکتی ہے,
+Start Date cannot be before the current date,شروعاتی تاریخ موجودہ تاریخ سے پہلے نہیں ہوسکتی ہے۔,
 Start Time,وقت آغاز,
-Status,حالت,
-Status must be Cancelled or Completed,حیثیت منسوخ یا مکمل کی جانی چاہئے,
+Status,سٹیٹس,
+Status must be Cancelled or Completed,حیثیت منسوخ یا مکمل کی جانی چاہئے۔,
 Stock Balance Report,اسٹاک بیلنس رپورٹ,
-Stock Entry has been already created against this Pick List,اس چن لسٹ کے خلاف اسٹاک انٹری پہلے ہی تیار کی جاچکی ہے,
+Stock Entry has been already created against this Pick List,اس چن لسٹ کے خلاف اسٹاک انٹری پہلے ہی تیار کی جاچکی ہے۔,
 Stock Ledger ID,اسٹاک لیجر کی شناخت,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,اسٹاک ویلیو ({0}) اور اکاؤنٹ بیلنس ({1}) اکاؤنٹ for 2 for کے لئے ہم آہنگی سے باہر ہے اور اس سے منسلک گودام ہیں۔,
 Stores - {0},اسٹورز - {0},
 Student with email {0} does not exist,Student 0 email ای میل والا طالب علم موجود نہیں ہے,
-Submit Review,جائزہ پیش کریں,
-Submitted,عرض کیا,
-Supplier Addresses And Contacts,سپلائر ایڈریس اور رابطے,
-Synchronize this account,اس اکاؤنٹ کی ہم آہنگی کریں,
+Submit Review,جائزہ جمع کروائیں,
+Submitted,پیش,
+Supplier Addresses And Contacts,پردایک پتے اور رابطے,
+Synchronize this account,اس اکاؤنٹ کی ہم آہنگی کریں۔,
 Tag,ٹیگ,
 Target Location is required while receiving Asset {0} from an employee,کسی ملازم سے اثاثہ {0 receiving وصول کرتے وقت ہدف کی جگہ کی ضرورت ہوتی ہے,
 Target Location is required while transferring Asset {0},اثاثہ {0 ring کی منتقلی کے دوران ہدف کا مقام درکار ہے,
@@ -4077,24 +4008,23 @@
 Task's {0} Start Date cannot be after Project's End Date.,ٹاسک کی {0} شروعاتی تاریخ پروجیکٹ کی اختتامی تاریخ کے بعد نہیں ہوسکتی ہے۔,
 Tax Account not specified for Shopify Tax {0},ٹیکس اکاؤنٹ شاپائف ٹیکس for 0 for کے لئے مخصوص نہیں ہے,
 Tax Total,ٹیکس کل,
-Template,سانچے,
+Template,سانچہ,
 The Campaign '{0}' already exists for the {1} '{2}',مہم &#39;{0}&#39; پہلے ہی {1} &#39;{2}&#39; کیلئے موجود ہے,
 The difference between from time and To Time must be a multiple of Appointment,وقت اور وقت سے وقت کے درمیان فرق تقرری کا متعدد ہونا ضروری ہے,
-The field Asset Account cannot be blank,فیلڈ اثاثہ اکاؤنٹ خالی نہیں ہوسکتا ہے,
-The field Equity/Liability Account cannot be blank,فیلڈ ایکویٹی / ذمہ داری اکاؤنٹ خالی نہیں ہوسکتا ہے,
+The field Asset Account cannot be blank,فیلڈ اثاثہ اکاؤنٹ خالی نہیں ہوسکتا ہے۔,
+The field Equity/Liability Account cannot be blank,فیلڈ ایکویٹی / ذمہ داری اکاؤنٹ خالی نہیں ہوسکتا ہے۔,
 The following serial numbers were created: <br><br> {0},مندرجہ ذیل سیریل نمبر بنائے گئے تھے: <br><br> {0,
 The parent account {0} does not exists in the uploaded template,پیرنٹ اکاؤنٹ {0 the اپ لوڈ کردہ ٹیمپلیٹ میں موجود نہیں ہے,
 The question cannot be duplicate,سوال کی نقل نہیں ہوسکتی ہے,
-The selected payment entry should be linked with a creditor bank transaction,منتخبہ ادائیگی اندراج کو کسی قرض دہندہ بینک ٹرانزیکشن کے ساتھ منسلک کیا جانا چاہئے,
-The selected payment entry should be linked with a debtor bank transaction,منتخبہ ادائیگی اندراج ایک دیندار بینک ٹرانزیکشن کے ساتھ منسلک ہونا چاہئے,
+The selected payment entry should be linked with a creditor bank transaction,منتخبہ ادائیگی اندراج کو کسی قرض دہندہ بینک ٹرانزیکشن کے ساتھ منسلک کیا جانا چاہئے۔,
+The selected payment entry should be linked with a debtor bank transaction,منتخبہ ادائیگی اندراج ایک دیندار بینک ٹرانزیکشن کے ساتھ منسلک ہونا چاہئے۔,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,کل مختص رقم ({0}) ادا شدہ رقم ({1}) سے گریٹ کی گئی ہے۔,
-The total completed qty({0}) must be equal to qty to manufacture({1}),کل مکمل مقدار ({0}) تیار کرنے کے لئے مقدار کے برابر ({1}) ہونا چاہئے,
 The value {0} is already assigned to an exisiting Item {2}.,{0} کی قیمت پہلے سے ہی موجودگی والے آئٹم {2 to کو تفویض کردی گئی ہے۔,
 There are no vacancies under staffing plan {0},عملے کے منصوبے کے تحت کوئی آسامیاں خالی نہیں ہیں {0},
 This Service Level Agreement is specific to Customer {0},خدمت کی سطح کا یہ معاہدہ گاہک کے لئے مخصوص ہے to 0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,یہ کارروائی اس اکاؤنٹ کو کسی بھی بیرونی سروس سے ERPNext کو آپ کے بینک اکاؤنٹس کے ساتھ مربوط کرے گی۔ اسے کالعدم نہیں کیا جاسکتا۔ کیا آپ کو یقین ہے؟,
-This bank account is already synchronized,یہ بینک اکاؤنٹ پہلے ہی مطابقت پذیر ہے,
-This bank transaction is already fully reconciled,بینک کے اس لین دین میں پہلے ہی مکمل طور پر صلح ہوگئی ہے,
+This bank account is already synchronized,یہ بینک اکاؤنٹ پہلے ہی مطابقت پذیر ہے۔,
+This bank transaction is already fully reconciled,بینک کے اس لین دین میں پہلے ہی مکمل طور پر صلح ہوگئی ہے۔,
 This employee already has a log with the same timestamp.{0},اس ملازم کے پاس پہلے ہی ٹائم اسٹیمپ کے ساتھ لاگ ہے۔ {0},
 This page keeps track of items you want to buy from sellers.,یہ صفحہ ان اشیاء پر نظر رکھتا ہے جو آپ بیچنے والے سے خریدنا چاہتے ہیں۔,
 This page keeps track of your items in which buyers have showed some interest.,یہ صفحہ آپ کے آئٹمز پر نظر رکھتا ہے جس میں خریداروں نے کچھ دلچسپی ظاہر کی ہے۔,
@@ -4103,65 +4033,64 @@
 Title,عنوان,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",اوور بلنگ کی اجازت دینے کے لئے ، اکاؤنٹس کی ترتیبات یا آئٹم میں &quot;اوور بلنگ الاؤنس&quot; کو اپ ڈیٹ کریں۔,
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",رسید / ترسیل کی اجازت دینے کے لئے ، اسٹاک کی ترتیبات یا آئٹم میں &quot;اوور رسید / ڈیلیوری الاؤنس&quot; کو اپ ڈیٹ کریں۔,
-To date needs to be before from date,آج تک تاریخ سے پہلے ہونا ضروری ہے,
+To date needs to be before from date,آج تک تاریخ سے پہلے ہونا ضروری ہے۔,
 Total,کل,
 Total Early Exits,کل ابتدائی اخراج,
-Total Late Entries,کل دیر سے اندراجات,
-Total Payment Request amount cannot be greater than {0} amount,ادائیگی کی کل درخواست کی رقم {0} رقم سے زیادہ نہیں ہوسکتی ہے,
+Total Late Entries,کل دیر سے اندراجات۔,
+Total Payment Request amount cannot be greater than {0} amount,ادائیگی کی کل درخواست کی رقم {0} رقم سے زیادہ نہیں ہوسکتی ہے۔,
 Total payments amount can't be greater than {},ادائیگی کی کل رقم {than سے زیادہ نہیں ہوسکتی ہے,
-Totals,ٹوٹل,
+Totals,کل,
 Training Event:,تربیتی واقعہ:,
-Transactions already retreived from the statement,لین دین پہلے ہی بیان سے پیچھے ہٹ گیا ہے,
-Transfer Material to Supplier,سامان سپلائر کو منتقل کریں,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,آپ کے منتخب کردہ ٹرانسپورٹ کے لئے نقل و حمل کی رسید نمبر اور تاریخ لازمی ہے,
+Transactions already retreived from the statement,لین دین پہلے ہی بیان سے پیچھے ہٹ گیا ہے۔,
+Transfer Material to Supplier,سپلائر کے مواد کی منتقلی,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,آپ کے منتخب کردہ ٹرانسپورٹ کے لئے نقل و حمل کی رسید نمبر اور تاریخ لازمی ہے۔,
 Tuesday,منگل,
-Type,ٹائپ کریں,
 Unable to find Salary Component {0},تنخواہ کے اجزاء کو تلاش کرنے کے قابل نہیں {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,آپریشن {1} کے لئے اگلے {0} دن میں ٹائم سلاٹ تلاش کرنے سے قاصر ہے۔,
-Unable to update remote activity,ریموٹ سرگرمی کو اپ ڈیٹ کرنے سے قاصر ہے,
-Unknown Caller,نامعلوم کالر,
-Unlink external integrations,بیرونی انضمام کو لنک سے جوڑیں,
+Unable to update remote activity,ریموٹ سرگرمی کو اپ ڈیٹ کرنے سے قاصر ہے۔,
+Unknown Caller,نامعلوم کالر۔,
+Unlink external integrations,بیرونی انضمام کو لنک سے جوڑیں۔,
 Unmarked Attendance for days,دنوں کے لئے نشان زد حاضری,
-Unpublish Item,اشاعت غیر شائع کریں,
+Unpublish Item,اشاعت غیر شائع کریں۔,
 Unreconciled,غیر منسلک,
-Unsupported GST Category for E-Way Bill JSON generation,ای وے بل JSON جنریشن کیلئے غیر تعاون شدہ جی ایس ٹی زمرہ,
-Update,اپ ڈیٹ,
+Unsupported GST Category for E-Way Bill JSON generation,ای وے بل JSON جنریشن کیلئے غیر تعاون شدہ جی ایس ٹی زمرہ۔,
+Update,اپ ڈیٹ کریں,
 Update Details,تازہ کاری کی تفصیلات,
 Update Taxes for Items,اشیا کے ل Update ٹیکس اپ ڈیٹ کریں,
-"Upload a bank statement, link or reconcile a bank account",کسی بینک اکاؤنٹ کو اپ لوڈ کریں ، لنک بنائیں یا کسی بینک اکاؤنٹ میں صلح کریں,
-Upload a statement,ایک بیان اپ لوڈ کریں,
-Use a name that is different from previous project name,ایسا نام استعمال کریں جو پچھلے پروجیکٹ کے نام سے مختلف ہو,
-User {0} is disabled,صارف {0. غیر فعال ہے,
-Users and Permissions,صارفین اور اجازتیں,
-Vacancies cannot be lower than the current openings,خالی جگہیں موجودہ خالی جگہوں سے کم نہیں ہوسکتی ہیں,
+"Upload a bank statement, link or reconcile a bank account",بینک اسٹیٹمنٹ اپ لوڈ کریں ، بینک اکاؤنٹ کو لنک کریں یا میل میل کریں۔,
+Upload a statement,ایک بیان اپ لوڈ کریں۔,
+Use a name that is different from previous project name,ایک ایسا نام استعمال کریں جو پچھلے پروجیکٹ کے نام سے مختلف ہو,
+User {0} is disabled,صارف {0} غیر فعال ہے,
+Users and Permissions,صارفین اور اجازت,
+Vacancies cannot be lower than the current openings,خالی جگہیں موجودہ خالی جگہوں سے کم نہیں ہوسکتی ہیں۔,
 Valid From Time must be lesser than Valid Upto Time.,درست وقت سے وقت تک درست سے کم ہونا چاہئے۔,
 Valuation Rate required for Item {0} at row {1},قطار {1} پر آئٹم {0} کیلئے ویلیو ریٹ کی ضرورت ہے,
 "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",آئٹم {0} کے لئے قیمت کی قیمت نہیں ملی ، جس کے لئے ing 1} {2} کے لئے اکاؤنٹنگ اندراجات کرنے کی ضرورت ہے۔ اگر آئٹم zero 1 in میں صفر ویلیوئشن ریٹ آئٹم کے طور پر لین دین کررہا ہے تو ، براہ کرم ذکر کریں کہ {1} آئٹم ٹیبل میں۔ بصورت دیگر ، براہ کرم آئٹم کے لئے آنے والا اسٹاک ٹرانزیکشن بنائیں یا آئٹم ریکارڈ میں قیمت کی قیمت کا ذکر کریں ، اور پھر اس اندراج کو جمع / منسوخ کرنے کی کوشش کریں۔,
 Values Out Of Sync,ہم آہنگی سے باہر کی اقدار,
-Vehicle Type is required if Mode of Transport is Road,اگر موڈ آف ٹرانسپورٹ روڈ ہے تو گاڑی کی قسم کی ضرورت ہے,
+Vehicle Type is required if Mode of Transport is Road,اگر موڈ آف ٹرانسپورٹ روڈ ہے تو گاڑی کی قسم کی ضرورت ہے۔,
 Vendor Name,بیچنے والے کا نام,
 Verify Email,ای میل کی تصدیق کریں,
 View,دیکھیں,
 View all issues from {0},تمام امور کو {0} سے دیکھیں,
-View call log,کال لاگ دیکھیں,
+View call log,کال لاگ دیکھیں۔,
 Warehouse,گودام,
 Warehouse not found against the account {0},اکاؤنٹ against 0 against کے خلاف گودام نہیں ملا,
 Welcome to {0},{0} میں خوش آمدید,
 Why do think this Item should be removed?,کیوں لگتا ہے کہ اس آئٹم کو ہٹا دیا جانا چاہئے؟,
-Work Order {0}: Job Card not found for the operation {1},ورک آرڈر {0}: کام کے لئے جاب کارڈ نہیں ملا for 1},
+Work Order {0}: Job Card not found for the operation {1},ورک آرڈر {0}: جاب کارڈ کیلئے آپریشن نہیں ملا {1},
 Workday {0} has been repeated.,ورک ڈے {0 repeated دہرایا گیا ہے۔,
 XML Files Processed,XML فائلوں پر کارروائی ہوئی,
 Year,سال,
 Yearly,سالانہ,
-You,تم,
-You are not allowed to enroll for this course,آپ کو اس کورس کے لئے داخلہ لینے کی اجازت نہیں ہے,
+You,آپ,
+You are not allowed to enroll for this course,آپ کو اس کورس کے لئے داخلہ لینے کی اجازت نہیں ہے۔,
 You are not enrolled in program {0},آپ کے پروگرام {0 in میں داخلہ نہیں لیا گیا ہے,
 You can Feature upto 8 items.,آپ 8 آئٹمز تک کی نمائش کرسکتے ہیں۔,
-You can also copy-paste this link in your browser,آپ اپنے براؤزر میں اس لنک کو کاپی پیسٹ بھی کرسکتے ہیں,
+You can also copy-paste this link in your browser,تم نے بھی آپ کے براؤزر میں اس لنک کو کاپی پیسٹ کر سکتے ہیں,
 You can publish upto 200 items.,آپ 200 اشیاء تک شائع کرسکتے ہیں۔,
 You can't create accounting entries in the closed accounting period {0},بند اکاؤنٹنگ مدت {0 in میں آپ اکاؤنٹنگ اندراجات نہیں بنا سکتے ہیں۔,
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,آرڈر کی سطح کو برقرار رکھنے کے ل You آپ کو اسٹاک کی ترتیبات میں از خود دوبارہ ترتیب دینا ہوگا۔,
-You must be a registered supplier to generate e-Way Bill,ای وے بل تیار کرنے کے ل You آپ کو رجسٹرڈ سپلائر ہونا ضروری ہے,
+You must be a registered supplier to generate e-Way Bill,ای وے بل تیار کرنے کے ل You آپ کو رجسٹرڈ سپلائر ہونا ضروری ہے۔,
 You need to login as a Marketplace User before you can add any reviews.,کسی بھی جائزے کو شامل کرنے سے پہلے آپ کو مارکیٹ پلیس صارف کی حیثیت سے لاگ ان کرنے کی ضرورت ہے۔,
 Your Featured Items,آپ کے نمایاں اشیا,
 Your Items,آپ کے اشیا,
@@ -4169,24 +4098,23 @@
 Your rating:,آپ کی درجہ بندی:,
 Zero qty of {0} pledged against loan {0},{0 Z کے زیرو مقدار نے قرض against 0 against کے خلاف وعدہ کیا,
 and,اور,
-e-Way Bill already exists for this document,اس دستاویز کے لئے ای وے بل پہلے ہی موجود ہے,
+e-Way Bill already exists for this document,اس دستاویز کے لئے ای وے بل پہلے ہی موجود ہے۔,
 woocommerce - {0},ووکومرس - {0,
-{0} Asset{2} Created for <b>{1}</b>,{0} اثاثہ {2 <b>{{1} کے</b> لئے تشکیل دیا گیا,
 {0} Coupon used are {1}. Allowed quantity is exhausted,used 0 used استعمال شدہ کوپن {1} ہیں۔ اجازت شدہ مقدار ختم ہوگئ,
 {0} Name,{0} نام,
 {0} Operations: {1},{0} آپریشنز: {1},
 {0} bank transaction(s) created,transaction 0} بینک ٹرانزیکشن (زبانیں) تشکیل دی گئیں,
 {0} bank transaction(s) created and {1} errors,} 0} بینک ٹرانزیکشن (زبانیں) تخلیق اور. 1} غلطیاں,
 {0} can not be greater than {1},{0 {1} سے بڑا نہیں ہوسکتا,
-{0} conversations,{0} گفتگو,
+{0} conversations,{0} گفتگو۔,
 {0} is not a company bank account,{0 a کمپنی کا اکاؤنٹ نہیں ہے,
 {0} is not a group node. Please select a group node as parent cost center,{0 a ایک گروپ نوڈ نہیں ہے۔ والدین لاگت سنٹر کے بطور ایک گروپ نوڈ منتخب کریں,
 {0} is not the default supplier for any items.,items 0 any کسی بھی آئٹم کے لئے پہلے سے طے شدہ فراہم کنندہ نہیں ہے۔,
-{0} is required,{0 required ضروری ہے,
+{0} is required,{0} کی ضرورت ہے,
 {0} units of {1} is not available.,{1} کے {0} یونٹ دستیاب نہیں ہیں۔,
 {0}: {1} must be less than {2},{0}: {1 2} سے کم ہونا چاہئے,
 {} is an invalid Attendance Status.,} tend حاضری کی ایک غلط حیثیت ہے۔,
-{} is required to generate E-Way Bill JSON,-E کو ای وے بل JSON تیار کرنے کی ضرورت ہے,
+{} is required to generate E-Way Bill JSON,-e کو ای وے بل JSON تیار کرنے کی ضرورت ہے۔,
 "Invalid lost reason {0}, please create a new lost reason",غلط گمشدہ وجہ {0} ، براہ کرم ایک نئی گمشدہ وجہ بنائیں,
 Profit This Year,اس سال منافع,
 Total Expense,کل اخراجات,
@@ -4197,9 +4125,10 @@
 Comments,تبصرے,
 Download,ڈاؤن لوڈ کریں,
 New,نئی,
+Not Found,نہیں ملا,
 Print,پرنٹ کریں,
 Reference Name,نام کا حوالہ,
-Refresh,ریفریش,
+Refresh,تازہ کاری,
 Success,کامیابی,
 Value,قدر,
 Actual,اصل,
@@ -4207,72 +4136,78 @@
 Days Since Last Order,آخری آرڈر کے بعد سے دن,
 In Stock,اسٹاک میں,
 Loan Amount is mandatory,قرض کی رقم لازمی ہے,
-Mode Of Payment,ادائیگی کا طریقہ,
+Mode Of Payment,ادائیگی کا موڈ,
 No students Found,کوئی طالب علم نہیں ملا,
-Not in Stock,اسٹاک میں نہیں,
-Please select a Customer,براہ کرم ایک کسٹمر منتخب کریں,
-Printed On,پرنٹ شدہ,
+Not in Stock,نہیں اسٹاک میں,
+Please select a Customer,برائے مہربانی ایک کسٹمر منتخب کریں,
+Printed On,طباعت پر,
 Received From,کی طرف سے موصول,
 Sales Person,فروخت کار,
-To date cannot be before From date,آج تک تاریخ سے پہلے نہیں ہوسکتا,
+To date cannot be before From date,تاریخ کی تاریخ کی طرف سے پہلے نہیں ہو سکتا,
 Write Off,لکھ دینا,
-{0} Created,{0. تشکیل دیا گیا,
-Email Id,ای میل کا پتہ,
+{0} Created,{0} پیدا کیا,
+Email Id,ای میل ID,
 Actual ,اصل,
 Add to cart,ٹوکری میں شامل کریں,
 Budget,بجٹ,
-Chart Of Accounts Importer,اکاؤنٹ کا درآمد کرنے والا چارٹ,
+Chart Of Accounts Importer,اکاؤنٹ کا درآمد کرنے والا چارٹ۔,
 Chart of Accounts,اکاؤنٹس کا چارٹ,
-Customer database.,گاہک کا ڈیٹا بیس۔,
-Days Since Last order,آخری حکم کے بعد سے دن,
-Download as JSON,JSON کے بطور ڈاؤن لوڈ کریں,
-End date can not be less than start date,اختتامی تاریخ شروعاتی تاریخ سے کم نہیں ہوسکتی ہے,
-For Default Supplier (Optional),پہلے سے طے شدہ فراہم کنندہ کے لئے (اختیاری),
-From date cannot be greater than To date,تاریخ سے زیادہ آج کی تاریخ سے زیادہ نہیں ہوسکتی ہے,
-Get items from,سے آئٹمز حاصل کریں,
-Group by,گروپ بذریعہ,
+Customer database.,کسٹمر ڈیٹا بیس.,
+Days Since Last order,آخری آرڈر کے بعد دن,
+Download as JSON,Json کی طرح ڈاؤن لوڈ کریں۔,
+End date can not be less than start date,ختم ہونے کی تاریخ شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا,
+For Default Supplier (Optional),ڈیفالٹ سپلائر کے لئے (اختیاری),
+From date cannot be greater than To date,تاریخ سے تاریخ سے زیادہ نہیں ہوسکتی ہے,
+Get items from,سے اشیاء حاصل,
+Group by,گروپ سے,
 In stock,اسٹاک میں,
-Item name,شے کا نام,
+Item name,نام شے,
 Loan amount is mandatory,قرض کی رقم لازمی ہے,
-Minimum Qty,کم سے کم مقدار,
+Minimum Qty,کم از کم مقدار,
 More details,مزید تفصیلات,
-Nature of Supplies,فراہمی کی نوعیت,
-No Items found.,کوئی اشیا نہیں ملی۔,
-No employee found,کوئی ملازم نہیں ملا,
-No students found,طلباء نہیں ملے,
+Nature of Supplies,سامان کی نوعیت,
+No Items found.,کوئی چیز نہیں ملی.,
+No employee found,کوئی ملازم پایا,
+No students found,کوئی طالب علم نہیں ملا,
 Not in stock,اسٹاک میں نہیں,
 Not permitted,اجازت نہیں,
-Open Issues ,اوپن ایشوز,
-Open Projects ,پروجیکٹس کھولیں,
-Open To Do ,کرنے کے لئے کھلا,
-Operation Id,آپریشن آئی ڈی,
-Partially ordered,جزوی طور پر حکم دیا گیا,
-Please select company first,براہ کرم پہلے کمپنی منتخب کریں,
-Please select patient,براہ کرم مریض منتخب کریں,
+Open Issues ,کھولیں مسائل,
+Open Projects ,کھلی منصوبوں,
+Open To Do ,ایسا کرنے کے لئے کھلے,
+Operation Id,آپریشن ID,
+Partially ordered,جزوی طور پر حکم دیا,
+Please select company first,براہ کرم سب سے پہلے کمپنی کا انتخاب کریں,
+Please select patient,براہ کرم مریض کو منتخب کریں,
 Printed On ,پرنٹ شدہ,
-Projected qty,متوقع مقدار,
-Sales person,فروخت کار,
-Serial No {0} Created,سیریل نمبر {0. تشکیل دیا گیا,
+Projected qty,پروجیکٹ مقدار,
+Sales person,فروخت شخص,
+Serial No {0} Created,{0} پیدا سیریل نمبر,
 Set as default,ڈیفالٹ کے طور پر مقرر,
-Source Location is required for the Asset {0},ذرائع اثاثہ for 0 for کے لئے ضروری ہے,
+Source Location is required for the Asset {0},شناخت {0} کے لئے ماخذ مقام کی ضرورت ہے,
 Tax Id,ٹیکس شناخت,
-To Time,ٹائم ٹائم,
-To date cannot be before from date,آج تک تاریخ سے پہلے نہیں ہوسکتی ہے,
-Total Taxable value,قابل ٹیکس قابل قدر,
-Upcoming Calendar Events ,آنے والے تقویم واقعات,
-Value or Qty,قدر یا مقدار,
-Variance ,تغیر,
-Variant of,کی متغیر,
+To Time,وقت,
+To date cannot be before from date,آج تک تاریخ سے پہلے نہیں ہوسکتا,
+Total Taxable value,کل ٹیکس قابل قدر,
+Upcoming Calendar Events ,انے والے واقعات کے کیلنڈر,
+Value or Qty,قیمت یا مقدار,
+Variance ,متغیر,
+Variant of,کے مختلف,
 Write off,لکھ دینا,
-Write off Amount,رقم لکھ دیں,
+Write off Amount,رقم لکھیں,
 hours,گھنٹے,
 received from,کی طرف سے موصول,
 to,کرنے کے لئے,
-Customer &gt; Customer Group &gt; Territory,کسٹمر&gt; کسٹمر گروپ&gt; علاقہ,
-Item Code &gt; Item Group &gt; Brand,آئٹم کوڈ&gt; آئٹم گروپ&gt; برانڈ,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,براہ کرم نام بندی سیریز Settings 0 for کے لئے سیٹ اپ&gt; ترتیبات&gt; نام بندی سیریز کے ذریعے مقرر کریں,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,برائے کرم انسانی وسائل&gt; HR کی ترتیبات میں ملازمین کے نام دینے کا نظام مرتب کریں,
-Please setup Instructor Naming System in Education &gt; Education Settings,براہ کرم تعلیم&gt; تعلیم کی ترتیبات میں انسٹرکٹر نام دینے کا نظام مرتب کریں,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,براہ کرم حاضری کے لئے نمبر بندی سیریز سیٹ اپ&gt; نمبرنگ سیریز کے ذریعے ترتیب دیں,
-Supplier &gt; Supplier Type,سپلائر&gt; سپلائر کی قسم,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM کے تبادلوں کا عنصر ({0} -&gt; {1}) آئٹم کے لئے نہیں ملا: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,ملک {0} کیلئے ڈیفالٹ سیٹ اپ کرنے میں ناکام۔ براہ کرم support@erpnext.com سے رابطہ کریں,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,قطار # {0}: آئٹم {1 a سیریلائزڈ / بیچڈ آئٹم نہیں ہے۔ اس کے خلاف سیریل نمبر / بیچ نمبر نہیں ہوسکتا ہے۔,
+Please set {0},مقرر کریں {0},
+Please set {0},براہ کرم {0 set مقرر کریں,supplier
+Draft,ڈرافٹ,"docstatus,=,0"
+Cancelled,منسوخ,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیم&gt; تعلیم کی ترتیبات میں انسٹرکٹر نام دینے کا نظام مرتب کریں,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم نام بندی سیریز Settings 0 for کے لئے سیٹ اپ&gt; ترتیبات&gt; نام بندی سیریز کے ذریعے مقرر کریں,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM کے تبادلوں کا عنصر ({0} -&gt; {1}) آئٹم کے لئے نہیں ملا: {2},
+Item Code > Item Group > Brand,آئٹم کوڈ&gt; آئٹم گروپ&gt; برانڈ,
+Customer > Customer Group > Territory,کسٹمر&gt; کسٹمر گروپ&gt; علاقہ,
+Supplier > Supplier Type,سپلائر&gt; سپلائر کی قسم,
+Please setup Employee Naming System in Human Resource > HR Settings,برائے کرم انسانی وسائل&gt; HR کی ترتیبات میں ملازمین کے نام دینے کا نظام مرتب کریں,
+Please setup numbering series for Attendance via Setup > Numbering Series,براہ کرم حاضری کے لئے نمبر بندی سیریز سیٹ اپ&gt; نمبرنگ سیریز کے ذریعے ترتیب دیں,
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index cee5801..3c45bcb 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -1,37 +1,31 @@
- (Half Day),(Yarim kun),
- Currently no stock available in any warehouse,Hozirgi vaqtda biron-bir omborda hech qanday zachiralarni mavjud emas,
- From Date can not be greater than To Date,Sana Sana Sana uchun katta bo&#39;lishi mumkin emas,
- Group Roll No,Guruhlar soni №,
- or ,yoki,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlashni namunaviy guruhga asoslangan holda saqlang, iltimos namunadagi namunani saqlab qolish uchun Patch No ni tanlang",
-"""Customer Provided Item"" cannot be Purchase Item also",&quot;Xaridor tomonidan taqdim etilgan mahsulot&quot; ham Buyumni xarid qila olmaydi,
-"""Customer Provided Item"" cannot have Valuation Rate",&quot;Xaridor tomonidan berilgan mahsulot&quot; baholov qiymatiga ega bo&#39;lmaydi,
+"""Customer Provided Item"" cannot be Purchase Item also","&quot;Xaridor tomonidan taqdim etilgan narsa&quot; shuningdek, xarid qilish obyekti bo&#39;lolmaydi",
+"""Customer Provided Item"" cannot have Valuation Rate",&quot;Buyurtmachiga taqdim etilgan mahsulot&quot; baho qiymatiga ega bo&#39;lolmaydi,
 """Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Ruxsat etilgan aktivlar&quot; ni belgilash mumkin emas, chunki ob&#39;ektga nisbatan Asset yozuvi mavjud",
 'Based On' and 'Group By' can not be same,&#39;Based On&#39; va &#39;Group By&#39; bir xil bo&#39;lishi mumkin emas,
 'Days Since Last Order' must be greater than or equal to zero,&quot;Oxirgi buyurtma beri o&#39;tgan kunlar&quot; noldan kattaroq yoki teng bo&#39;lishi kerak,
 'Entries' cannot be empty,&quot;Yozuvlar&quot; bo&#39;sh bo&#39;lishi mumkin emas,
-'From Date' is required,&quot;Sana&quot; kerak,
-'From Date' must be after 'To Date',&quot;Sana&quot; sanasidan so&#39;ng &quot;To Date&quot;,
-'Has Serial No' can not be 'Yes' for non-stock item,"&quot;Seriya Yo&#39;q&quot; yo&#39;q, mahsulot bo&#39;lmagan narsa uchun &quot;Ha&quot; bo&#39;lishi mumkin emas",
+'From Date' is required,&quot;Sana&quot; so&#39;rovi talab qilinadi,
+'From Date' must be after 'To Date',&quot;Sana&quot; kunidan keyin &quot;To Date&quot;,
+'Has Serial No' can not be 'Yes' for non-stock item,&quot;Seriya Yo&#39;q&quot; yo&#39;q stokli mahsulot uchun &quot;Ha&quot; bo&#39;lishi mumkin emas,
 'Opening',&quot;Ochilish&quot;,
-'To Case No.' cannot be less than 'From Case No.',&quot;Qo&#39;llash holatlari&quot; &quot;Asl holatdan boshlab&quot; dan kam bo&#39;lmasligi kerak,
+'To Case No.' cannot be less than 'From Case No.',&quot;Ishga doir&quot; &quot;Aslida&quot; dan kam bo&#39;lishi mumkin emas.,
 'To Date' is required,&quot;Sana uchun&quot; so&#39;raladi,
 'Total',&quot;Umumiy&quot;,
 'Update Stock' can not be checked because items are not delivered via {0},"&quot;Yangilash kabinetga&quot; tekshirilishi mumkin emas, chunki elementlar {0}",
-'Update Stock' cannot be checked for fixed asset sale,&#39;Qimmatli qog&#39;ozlar yangilanishi&#39; moddiy aktivlarni sotish uchun tekshirilishi mumkin emas,
+'Update Stock' cannot be checked for fixed asset sale,&#39;Qimmatli qog&#39;ozlar yangilanishi&#39; moddiy aktivlarni sotish uchun tekshirib bo&#39;lmaydi,
 ) for {0},) uchun {0},
-1 exact match.,1 ta o&#39;yin.,
-90-Above,90-yil,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo&#39;lib, xaridorning nomini o&#39;zgartiring yoki xaridorlar guruhini o&#39;zgartiring",
-A Default Service Level Agreement already exists.,Odatiy xizmat darajasi to&#39;g&#39;risidagi kelishuv allaqachon mavjud.,
-A Lead requires either a person's name or an organization's name,Qo&#39;rg&#39;oshin yoki shaxsning ismi yoki tashkilotning ismi talab qilinadi,
+1 exact match.,1 ta mos kelish.,
+90-Above,90-yuqorida,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Xaridorlar guruhi shu nom bilan mavjud bo&#39;lib, xaridor nomini o&#39;zgartiring yoki xaridorlar guruhini o&#39;zgartiring",
+A Default Service Level Agreement already exists.,Standart xizmat darajasi to&#39;g&#39;risidagi shartnoma allaqachon mavjud.,
+A Lead requires either a person's name or an organization's name,Etakchi shaxsning ismini yoki tashkilot nomini talab qiladi,
 A customer with the same name already exists,Xuddi shu nomga ega bo&#39;lgan mijoz allaqachon mavjud,
 A question must have more than one options,Savolda bir nechta variant bo&#39;lishi kerak,
-A qustion must have at least one correct options,Axtandagi kamida bitta to&#39;g&#39;ri variant bo&#39;lishi kerak,
-A {0} exists between {1} and {2} (,{1} va {2} () o&#39;rtasidagi {0} mavjud,
+A qustion must have at least one correct options,Qustion kamida bitta to&#39;g&#39;ri tanlovga ega bo&#39;lishi kerak,
+A {0} exists between {1} and {2} (,{1} va {2} () o&#39;rtasida {0} mavjud,
 Abbr can not be blank or space,Abbr bo&#39;sh yoki bo&#39;sh joy bo&#39;la olmaydi,
 Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan,
-Abbreviation cannot have more than 5 characters,Qisqartirishda 5 dan ortiq belgi bo&#39;lishi mumkin emas,
+Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo&#39;lishi mumkin emas,
 Abbreviation is mandatory,Qisqartirish majburiydir,
 About the Company,Kompaniya haqida,
 About your company,Sizning kompaniyangiz haqida,
@@ -50,35 +44,34 @@
 Account Type,Hisob turi,
 Account Type for {0} must be {1},{0} uchun hisob turi {1} bo&#39;lishi kerak,
 "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda &#39;Balans Must Be&#39; deb ataladigan &#39;Debit&#39;,
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debit-da hisob balansi mavjud bo&#39;lsa, sizda &quot;Balance Must Be&quot; (&quot;Balance Must Be&quot;) &quot;Credit&quot;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"{0} hisob qaydnomasi raqami mavjud emas. <br> Iltimos, Hisoblar jadvalini to&#39;g&#39;ri sozlang.",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo&#39;lsa, sizda &quot;Balance Must Be&quot; (&quot;Balans Must Be&quot;) &quot;Credit&quot;",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"{0} hisob qaydnomasi raqami mavjud emas. <br> Iltimos, Hisoblar jadvalini to'g'ri sozlang.",
 Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o&#39;tkazilmaydi,
 Account with child nodes cannot be set as ledger,"Bola düğümleri bo&#39;lgan hisob, kitoblar sifatida ayarlanamaz",
-Account with existing transaction can not be converted to group.,Mavjud tranzaksiya hisobiga guruhga o&#39;tish mumkin emas.,
+Account with existing transaction can not be converted to group.,Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas.,
 Account with existing transaction can not be deleted,Mavjud amal bilan hisob o&#39;chirilmaydi,
-Account with existing transaction cannot be converted to ledger,Mavjud tranzaktsiyaga ega hisob qaydnomasi kitobga o&#39;tkazilmaydi,
-Account {0} does not belong to company: {1},Hisob {0} kompaniyaga tegishli emas: {1},
+Account with existing transaction cannot be converted to ledger,Mavjud bitim bilan hisob qaydnomasiga o&#39;tkazilmaydi,
+Account {0} does not belong to company: {1},{0} hisobiga kompaniya tegishli emas: {1},
 Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas,
 Account {0} does not exist,{0} hisobi mavjud emas,
 Account {0} does not exists,Hisob {0} mavjud emas,
 Account {0} does not match with Company {1} in Mode of Account: {2},Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2},
 Account {0} has been entered multiple times,{0} hisobi bir necha marta kiritilgan,
-Account {0} is added in the child company {1},{0} hisobiga {1} bolalar kompaniyasida,
+Account {0} is added in the child company {1},{1} bolalar kompaniyasiga {0} hisobi qo&#39;shildi,
 Account {0} is frozen,{0} hisobi muzlatilgan,
-Account {0} is invalid. Account Currency must be {1},{0} hisobi bekor. Hisob valyutasi {1} bo&#39;lishi kerak,
+Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo&#39;lishi kerak,
 Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo&#39;lishi mumkin emas,
 Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2},
 Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas,
-Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni ota-ona hisobga olmaysiz,
-Account: {0} can only be updated via Stock Transactions,Hisob-kitobi: {0} faqatgina Stock Transactions orqali yangilanishi mumkin,
+Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas,
+Account: {0} can only be updated via Stock Transactions,Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin,
 Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi,
 Accountant,Hisobchi,
 Accounting,Hisob-kitob,
 Accounting Entry for Asset,Aktivlar uchun hisob yozuvi,
 Accounting Entry for Stock,Qimmatli qog&#39;ozlar uchun hisob yozuvi,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun hisob yozuvi: {1} faqat valyutada amalga oshirilishi mumkin: {2},
+Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo&#39;lishi mumkin: {2},
 Accounting Ledger,Buxgalterlik hisobi,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to&#39;lovli hisobni tanlang.",
 Accounting journal entries.,Buxgalteriya jurnali yozuvlari.,
 Accounts,Hisoblar,
 Accounts Payable,Kreditorlik qarzi,
@@ -86,83 +79,84 @@
 Accounts Receivable,Kutilgan tushim,
 Accounts Receivable Summary,Qabul qilinadigan hisobvaraqlarning qisqacha bayoni,
 Accounts table cannot be blank.,Hisoblar jadvali bo&#39;sh bo&#39;lishi mumkin emas.,
-Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar ish haqi kiritish,
+Accrual Journal Entry for salaries from {0} to {1},Accrual Journal {0} dan {1} ga qadar oylik maosh uchun,
 Accumulated Depreciation,Yig&#39;ilgan amortizatsiya,
 Accumulated Depreciation Amount,Yig&#39;ilgan Amortizatsiya summasi,
-Accumulated Depreciation as on,Birgalikdagi amortizatsiya,
-Accumulated Monthly,Yig&#39;ilgan oylik,
-Accumulated Values,Birgalikda qadriyatlar,
+Accumulated Depreciation as on,Yig&#39;ilgan Amortismanlar,
+Accumulated Monthly,Yil olingan oy,
+Accumulated Values,Biriktirilgan qiymatlar,
 Accumulated Values in Group Company,Guruh kompaniyalarida to&#39;plangan qiymatlar,
-Achieved ({}),Muvaffaqiyatli bajarildi ({}),
+Achieved ({}),Erishildi ({}),
 Action,Harakat,
-Action Initialised,Amal boshlandi,
+Action Initialised,Harakat boshlang&#39;ich,
 Actions,Amallar,
 Active,Faol,
 Active Leads / Customers,Faol yo&#39;riqchilar / mijozlar,
-Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning narxi {1} uchun xizmatdoshi {0} uchun mavjud.,
+Activity Cost exists for Employee {0} against Activity Type - {1},Faoliyatning turi {1} uchun Ta&#39;minotchi uchun {0} ishchi uchun mavjud.,
 Activity Cost per Employee,Xodimga ko&#39;ra harajatlar,
 Activity Type,Faollik turi,
 Actual Cost,Haqiqiy xarajat,
 Actual Delivery Date,Haqiqiy etkazib berish sanasi,
 Actual Qty,Haqiqiy Miqdor,
 Actual Qty is mandatory,Haqiqiy miqdori majburiydir,
-Actual Qty {0} / Waiting Qty {1},Haqiqiy miqdori {0} / kutish soni {1},
-Actual Qty: Quantity available in the warehouse.,Haqiqiy Miqdor: miqdori omborda mavjud.,
+Actual Qty {0} / Waiting Qty {1},Haqiqiy miqdori {0} / kutayotgan Qty {1},
+Actual Qty: Quantity available in the warehouse.,Haqiqiy miqdor: omborda mavjud bo&#39;lgan miqdor.,
 Actual qty in stock,Aksiyada haqiqiy miqdor,
-Actual type tax cannot be included in Item rate in row {0},Haqiqiy turdagi soliqni {0} qatoridagi Item kursiga qo&#39;shish mumkin emas,
+Actual type tax cannot be included in Item rate in row {0},Haqiqiy turdagi soliqni {0} qatoridagi Item Rate ga qo&#39;shish mumkin emas,
 Add,Qo&#39;shish,
 Add / Edit Prices,Narxlarni qo&#39;shish / tahrirlash,
 Add All Suppliers,Barcha etkazib beruvchilarni qo&#39;shish,
 Add Comment,Izoh qo&#39;shish,
-Add Customers,Foydalanuvchilarni qo&#39;shish,
+Add Customers,Mijozlarni qo&#39;shish,
 Add Employees,Ishchilarni qo&#39;shish,
 Add Item,Mavzu qo&#39;shish,
 Add Items,Ma&#39;lumotlar qo&#39;shish,
 Add Leads,Rahbarlar qo&#39;shing,
-Add Multiple Tasks,Ko&#39;p vazifalarni qo&#39;shish,
+Add Multiple Tasks,Ko&#39;p vazifalarni qo&#39;shing,
 Add Row,Roy qo&#39;shish,
 Add Sales Partners,Savdo hamkorlarini qo&#39;shish,
 Add Serial No,Seriya raqami qo&#39;shing,
 Add Students,Talabalarni qo&#39;shish,
-Add Suppliers,Yetkazuvchilarni qo&#39;shish,
+Add Suppliers,Ta&#39;minlovchilarni qo&#39;shish,
 Add Time Slots,Vaqt oraliqlarini qo&#39;shish,
 Add Timesheets,Vaqt jadvallarini qo&#39;shish,
 Add Timeslots,Timeslots-ni qo&#39;shish,
 Add Users to Marketplace,Foydalanuvchilarni Bozorga qo&#39;shish,
-Add a new address,Yangi manzilni qo&#39;shing,
-Add cards or custom sections on homepage,Bosh sahifada kartalar yoki maxsus bo&#39;limlarni qo&#39;shing,
+Add a new address,Yangi manzil qo‘shing,
+Add cards or custom sections on homepage,Bosh sahifaga kartalar yoki shaxsiy bo&#39;limlarni qo&#39;shing,
 Add more items or open full form,Boshqa narsalarni qo&#39;shish yoki to&#39;liq shaklni oching,
-Add notes,Qaydlarni qo&#39;shing,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Tashkilotingiz qolganlarini foydalanuvchilar sifatida qo&#39;shing. Siz shuningdek mijozlaringizni Kontaktlar ro&#39;yxatidan qo&#39;shib, portalga taklif qilishingiz mumkin",
+Add notes,Qayd qo&#39;shish,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Tashkilotingiz qolgan qismini foydalanuvchilar sifatida qo&#39;shing. Siz shuningdek mijozlaringizni Kontaktlar ro&#39;yxatidan qo&#39;shib, portalga taklif qilishingiz mumkin",
 Add to Details,Ma&#39;lumotlarga qo&#39;shish,
 Add/Remove Recipients,Qabul qiluvchilarni qo&#39;shish / o&#39;chirish,
-Added,Qo&#39;shildi,
+Added,Qo&#39;shilgan,
 Added to details,Tafsilotlarga qo&#39;shildi,
 Added {0} users,{0} foydalanuvchi qo&#39;shilgan,
-Additional Salary Component Exists.,Qo&#39;shimcha ish haqi komponenti mavjud.,
+Additional Salary Component Exists.,Ish haqi bo&#39;yicha qo&#39;shimcha komponentlar mavjud.,
 Address,Manzil,
 Address Line 2,Manzil yo&#39;nalish 2,
 Address Name,Manzil nomi,
-Address Title,Manzil nomi,
+Address Title,Manzil sarlavhasi,
 Address Type,Manzil turi,
 Administrative Expenses,Ma&#39;muriy xarajatlar,
-Administrative Officer,Ma&#39;muriy javobgar,
+Administrative Officer,Ma&#39;muriy xodim,
+Administrator,Administrator,
 Admission,Qabul qilish,
-Admission and Enrollment,Qabul va Ro&#39;yhatdan o&#39;tish,
+Admission and Enrollment,Qabul va yozilish,
 Admissions for {0},{0} uchun qabul,
-Admit,Tan oling,
+Admit,E&#39;tiroz bering,
 Admitted,Qabul qilingan,
-Advance Amount,Avans miqdori,
+Advance Amount,Advance miqdori,
 Advance Payments,Advance to&#39;lovlar,
-Advance account currency should be same as company currency {0},Avans hisobvarag&#39;ining valyutasi kompaniya valyutasi {0},
+Advance account currency should be same as company currency {0},Advance hisobvarag&#39;ining valyutasi kompaniyaning valyutasi {0},
 Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo&#39;lishi mumkin emas,
 Advertising,Reklama,
 Aerospace,Aerokosmos,
 Against,Qarshi,
 Against Account,Hisobga qarshi,
-Against Journal Entry {0} does not have any unmatched {1} entry,Journal Entryga qarshi {0} ga mos keladigan {1} yozuvi yo&#39;q,
-Against Journal Entry {0} is already adjusted against some other voucher,Jurnalga qarshi {0} ga qarshi allaqachon boshqa kvotalarga qarshi o&#39;rnatilgan,
-Against Supplier Invoice {0} dated {1},{1} {0} yetkazib beruvchi hisob-fakturasiga qarshi,
+Against Journal Entry {0} does not have any unmatched {1} entry,Jurnalga qarshi kiritilgan {0} yozuviga mos bo&#39;lmagan {1} yozuvi mavjud emas,
+Against Journal Entry {0} is already adjusted against some other voucher,Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o&#39;rnatilgan,
+Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi,
 Against Voucher,Voucherga qarshi,
 Against Voucher Type,Voucher turiga qarshi,
 Age,Yoshi,
@@ -187,40 +181,40 @@
 All Jobs,Barcha ishlar,
 All Products,Barcha Mahsulotlar,
 All Products or Services.,Barcha mahsulotlar yoki xizmatlar.,
-All Student Admissions,Barcha talabalar qabul,
+All Student Admissions,Barcha talabalar qabul qilish,
 All Supplier Groups,Barcha Yetkazib beruvchi Guruhlari,
-All Supplier scorecards.,Barcha Yetkazib beruvchi kartalari.,
+All Supplier scorecards.,Barcha etkazib beruvchi kartalari.,
 All Territories,Barcha hududlar,
 All Warehouses,Barcha saqlash,
 All communications including and above this shall be moved into the new Issue,Ushbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o&#39;tkazilishi kerak,
-All items have already been invoiced,Barcha elementlar allaqachon faktura qilingan,
+All items have already been invoiced,Barcha mahsulotlar allaqachon faktura qilingan,
 All items have already been transferred for this Work Order.,Barcha buyumlar ushbu Ish tartibi uchun allaqachon uzatilgan.,
-All other ITC,Barcha boshqa ITC,
-All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo&#39;yicha barcha majburiy masala hali bajarilmadi.,
+All other ITC,Boshqa barcha ITC,
+All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo&#39;yicha barcha majburiy ishlar hali bajarilmadi.,
 All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı,
 Allocate Payment Amount,To&#39;lov miqdorini ajratish,
-Allocated Amount,Ajratilgan miqdori,
+Allocated Amount,Ajratilgan mablag&#39;,
 Allocated Leaves,Ajratilgan barglar,
 Allocating leaves...,Barglarni ajratish ...,
 Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud,
-"Already set default in pos profile {0} for user {1}, kindly disabled default","{0} uchun {0} profilidagi profilni sukut qilib qo&#39;ygansiz, shunchaki o&#39;chirilgan",
-Alternate Item,Muqobil element,
+"Already set default in pos profile {0} for user {1}, kindly disabled default",{0} uchun {0} profilidagi profilni sukut saqlab qo&#39;ygansiz,
+Alternate Item,Muqobil ob&#39;ekt,
 Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo&#39;lmasligi kerak,
-Amount,Miqdor,
+Amount,Miqdori,
 Amount After Depreciation,Amortizatsiyadan keyin jami miqdor,
-Amount of Integrated Tax,Integrated soliqning miqdori,
+Amount of Integrated Tax,Birlashtirilgan soliq summasi,
 Amount of TDS Deducted,TDS miqdori kamaydi,
-Amount should not be less than zero.,Miqdori noldan kam bo&#39;lmasligi kerak.,
+Amount should not be less than zero.,Miqdor noldan kam bo&#39;lmasligi kerak.,
 Amount to Bill,Bill miqdori,
-Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga nisbatan,
-Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan hisobdan chiqarildi,
+Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi,
+Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi,
 Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3},
 Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3},
 Amt,Amt,
 "An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo&#39;lib, element nomini o&#39;zgartiring yoki element guruhini o&#39;zgartiring",
 An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ushbu &quot;o&#39;quv yili&quot; {0} va &quot;muddatli nomi&quot; {1} bilan akademik atama allaqachon mavjud. Iltimos, ushbu yozuvlarni o&#39;zgartiring va qayta urinib ko&#39;ring.",
 An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi,
-"An item exists with same name ({0}), please change the item group name or rename the item","Element ({0}) bir xil nom bilan mavjud bo&#39;lsa, iltimos, element guruhining nomini o&#39;zgartiring yoki ob&#39;ektni nomini o&#39;zgartiring",
+"An item exists with same name ({0}), please change the item group name or rename the item","Biror narsa ({0}) bir xil nom bilan mavjud bo&#39;lsa, iltimos, element guruh nomini o&#39;zgartiring yoki ob&#39;ektni qayta nomlang",
 Analyst,Tahlilchi,
 Analytics,Tahlillar,
 Annual Billing: {0},Yillik to&#39;lov: {0},
@@ -230,42 +224,37 @@
 Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1},
 Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud,
 Antibiotic,Antibiotik,
-Apparel & Accessories,Kiyim va aksessuarlar,
-"Applicable if the company is SpA, SApA or SRL","Agar kompaniya SpA, SApA yoki SRL bo&#39;lsa, amal qilishi mumkin",
-Applicable if the company is a limited liability company,"Agar kompaniya cheklangan jamiyat bo&#39;lsa, amal qilishi mumkin",
-Applicable if the company is an Individual or a Proprietorship,"Kompaniyaning bir shaxs yoki mulkiy bo&#39;lsa, amal qilishi mumkin",
+Apparel & Accessories,Tashqi va o&#39;smirlar,
+"Applicable if the company is SpA, SApA or SRL","Agar kompaniya SpA, SApA yoki SRL bo&#39;lsa, tegishli",
+Applicable if the company is a limited liability company,"Agar kompaniya ma&#39;suliyati cheklangan jamiyat bo&#39;lsa, tegishli",
+Applicable if the company is an Individual or a Proprietorship,"Agar kompaniya jismoniy shaxs yoki mulkdor bo&#39;lsa, tegishli",
 Applicant,Ariza beruvchi,
 Applicant Type,Ariza beruvchi turi,
-Application of Funds (Assets),Mol-mulkni (aktivlarni) qo&#39;llash,
-Application period cannot be across two allocation records,Ilova muddati ikkita ajratma yozuvida bo&#39;lishi mumkin emas,
-Application period cannot be outside leave allocation period,Ariza soati tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas,
+Application of Funds (Assets),Jamg&#39;armalar (aktivlar) ni qo&#39;llash,
+Application period cannot be across two allocation records,Ilova davri ikkita ajratma yozuvlari bo&#39;yicha bo&#39;lishi mumkin emas,
+Application period cannot be outside leave allocation period,Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo&#39;lishi mumkin emas,
 Applied,Amalga oshirildi,
 Apply Now,Endi murojaat qiling,
-Appointment Analytics,Appointment Analytics,
 Appointment Confirmation,Uchrashuvni tasdiqlash,
 Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa),
 Appointment Type,Uchrashuv turi,
-Appointment cancelled,Uchrashuv bekor qilindi,
-"Appointment cancelled, Please review and cancel the invoice {0}","Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko&#39;rib chiqing va bekor qiling",
 Appointment {0} and Sales Invoice {1} cancelled,Uchrashuv {0} va Sotuvdagi Billing {1} bekor qilindi,
 Appointments and Encounters,Uchrashuvlar va uchrashuvlar,
 Appointments and Patient Encounters,Uchrashuvlar va bemor uchrashuvlari,
-Appraisal {0} created for Employee {1} in the given date range,Berilgan sana oralig&#39;ida {1} xodimi uchun yaratilgan {0} bahosi,
+Appraisal {0} created for Employee {1} in the given date range,Belgilangan sana oralig&#39;ida xodim {1} uchun baholangan {0} baholanadi,
 Apprentice,Chiragcha,
 Approval Status must be 'Approved' or 'Rejected',Tasdiqlash maqomi &quot;Tasdiqlangan&quot; yoki &quot;Rad etilgan&quot; bo&#39;lishi kerak,
 Approve,Tasdiqlang,
 Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo&#39;llanilishi mumkin bo&#39;lgan rolga o&#39;xshamaydi,
-Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash foydalanuvchi kabi bir xil bo&#39;lmasligi mumkin. Qoidalar amal qilishi mumkin,
+Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash qoida sifatida qo&#39;llanilishi mumkin bo&#39;lgan foydalanuvchi sifatida bir xil bo&#39;lishi mumkin emas,
 "Apps using current key won't be able to access, are you sure?","Joriy kalitdan foydalanadigan ilovalar kirish imkoniga ega emas, ishonchingiz komilmi?",
 Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz?,
 Arrear,Arrear,
 As Examiner,Ekspert sifatida,
-As On Date,Sana bo&#39;yicha,
+As On Date,Sana Sana bo&#39;yicha,
 As Supervisor,Boshqaruvchi sifatida,
-As per rules 42 & 43 of CGST Rules,CGST qoidalarining 42 va 43 qoidalariga muvofiq,
-As per section 17(5),"17-bo&#39;lim (5) bo&#39;yicha,",
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sotib olish buyrug&#39;iga mos keladigan buyurtma sozlamalari bo&#39;yicha == &#39;YES&#39; bo&#39;lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Buying Reciept Required == &quot;YES&quot; buyurtma sozlamalari bo&#39;yicha, keyin Xarid-fakturani yaratish uchun, foydalanuvchi oldin {0}",
+As per rules 42 & 43 of CGST Rules,CGST Qoidalarining 42 va 43-qoidalariga muvofiq,
+As per section 17(5),17-bo&#39;limda (5) bo&#39;yicha,
 As per your assigned Salary Structure you cannot apply for benefits,Sizning belgilangan Ma&#39;ruza tuzilishiga ko&#39;ra siz nafaqa olish uchun ariza bera olmaysiz,
 Assessment,Baholash,
 Assessment Criteria,Baholash mezonlari,
@@ -276,19 +265,19 @@
 Assessment Report,Baholash bo&#39;yicha hisobot,
 Assessment Reports,Baholash bo&#39;yicha hisobot,
 Assessment Result,Baholash natijasi,
-Assessment Result record {0} already exists.,Baholash natijalari {0} allaqachon mavjud.,
+Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud.,
 Asset,Asset,
 Asset Category,Asset kategoriyasi,
 Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir,
 Asset Maintenance,Aktivlarga texnik xizmat ko&#39;rsatish,
-Asset Movement,Aktivlar harakati,
-Asset Movement record {0} created,Asset Movement yozuvi {0} yaratildi,
+Asset Movement,Asset harakati,
+Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi,
 Asset Name,Asset nomi,
 Asset Received But Not Billed,"Qabul qilingan, lekin olinmagan aktivlar",
 Asset Value Adjustment,Asset qiymatini sozlash,
 "Asset cannot be cancelled, as it is already {0}","Aktivni bekor qilish mumkin emas, chunki allaqachon {0}",
 Asset scrapped via Journal Entry {0},Aktivlar jurnal jurnali orqali {0},
-"Asset {0} cannot be scrapped, as it is already {1}",Asset ({0}) allaqachon {1},
+"Asset {0} cannot be scrapped, as it is already {1}",{0} obyekti allaqachon {1},
 Asset {0} does not belong to company {1},Asset {0} kompaniyaga tegishli emas {1},
 Asset {0} must be submitted,Asset {0} yuborilishi kerak,
 Assets,Aktivlar,
@@ -297,9 +286,9 @@
 Assign to Employees,Xodimlarga tayinlang,
 Assigning Structures...,Tuzilmalarni tayinlash ...,
 Associate,Birgalikda,
-At least one mode of payment is required for POS invoice.,Qalin hisob-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.,
+At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to&#39;lov tartibi talab qilinadi.,
 Atleast one item should be entered with negative quantity in return document,Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak,
-Atleast one of the Selling or Buying must be selected,Eng ko&#39;p sotilgan yoki sotilgan bittadan bittasini tanlash kerak,
+Atleast one of the Selling or Buying must be selected,Eng ko&#39;p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo&#39;lishi kerak,
 Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir,
 Attach Logo,Asosiy joylashtiring,
 Attachments,Qo&#39;shimchalar,
@@ -307,26 +296,26 @@
 Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo&#39;yicha ishtirok etish majburiydir,
 Attendance Record {0} exists against Student {1},Davomat yozuvi {0} talabasiga qarshi {1} mavjud,
 Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas,
-Attendance date can not be less than employee's joining date,Ishtirok etish muddati xodimning ishtirok etish kunidan kam bo&#39;lmasligi kerak,
+Attendance date can not be less than employee's joining date,Davomiylik sanasi xodimning ishtirok etish kunidan kam bo&#39;lmasligi kerak,
 Attendance for employee {0} is already marked,Xodimga ({0} davomi allaqachon belgilangan,
-Attendance for employee {0} is already marked for this day,Xodim uchun {0} davomi bu kun uchun belgilandi,
+Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi,
 Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o&#39;tdi.,
 Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi.,
 Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.,
 Attribute table is mandatory,Xususiyat jadvali majburiydir,
-Attribute {0} selected multiple times in Attributes Table,Attestatsiyaning {0} xususiyati bir nechta marta Attributes jadvalida tanlangan,
+Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan,
 Authorized Signatory,Vakolatli vakil,
-Auto Material Requests Generated,Avto-moddiy buyurtmalar yaratildi,
+Auto Material Requests Generated,Avtomatik material talablari yaratildi,
 Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi,
 Automotive,Avto,
 Available,Mavjud,
 Available Leaves,Mavjud barglar,
-Available Qty,Mavjud son,
+Available Qty,Mavjud Miqdor,
 Available Selling,Sotuvga tayyor,
 Available for use date is required,Foydalanish uchun mavjud bo&#39;lgan sana talab qilinadi,
-Available slots,Mavjud yuvalar,
+Available slots,Mavjud bo&#39;shliqlar,
 Available {0},{0} mavjud,
-Available-for-use Date should be after purchase date,Foydalanish uchun yaroqli kun sana sotib olinganidan keyin bo&#39;lishi kerak,
+Available-for-use Date should be after purchase date,Foydalanishga tayyor bo&#39;lgan sana xarid tarixidan keyin bo&#39;lishi kerak,
 Average Age,O&#39;rtacha yoshi,
 Average Rate,O&#39;rtacha narx,
 Avg Daily Outgoing,Avg Daily Outgoing,
@@ -334,13 +323,12 @@
 Avg. Selling Price List Rate,Ort Sotish narxi narxlari darajasi,
 Avg. Selling Rate,Ort Sotish darajasi,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo&#39;lishi mumkin emas,
 BOM Browser,BOM brauzeri,
 BOM No,BOM No,
 BOM Rate,BOM darajasi,
 BOM Stock Report,BOM birjasi,
 BOM and Manufacturing Quantity are required,BOM va ishlab chiqarish miqdori talab qilinadi,
-BOM does not contain any stock item,BOMda biron-bir narsalar mavjud emas,
+BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo&#39;q,
 BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas,
 BOM {0} must be active,BOM {0} faol bo&#39;lishi kerak,
 BOM {0} must be submitted,BOM {0} yuborilishi kerak,
@@ -354,7 +342,7 @@
 Bank,Bank,
 Bank Account,Bank hisob raqami,
 Bank Accounts,Bank hisoblari,
-Bank Draft,Bankning loyihasi,
+Bank Draft,Bank loyihasi,
 Bank Entries,Bank yozuvlari,
 Bank Name,Bank nomi,
 Bank Overdraft Account,Bankning omonat hisoboti,
@@ -362,26 +350,26 @@
 Bank Reconciliation Statement,Bank kelishuvi bayonoti,
 Bank Statement,Bank bayonnomasi,
 Bank Statement Settings,Bank Statement Sozlamalari,
-Bank Statement balance as per General Ledger,Bosh Bog&#39;lanish bo&#39;yicha Bank Statement balansi,
+Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi,
 Bank account cannot be named as {0},Bank hisobi {0},
 Bank/Cash transactions against party or for internal transfer,Bank / Partiyaga qarshi yoki ichki pul o&#39;tkazish uchun pul o&#39;tkazish,
 Banking,Bank xizmatlari,
 Banking and Payments,Bank va to&#39;lovlar,
-Barcode {0} already used in Item {1},{1} {{1} shkalasi allaqachon ishlatilgan,
+Barcode {0} already used in Item {1},{1} {{1} shtrix kodi,
 Barcode {0} is not a valid {1} code,{0} shtrix kodi joriy {1} kod emas,
 Base,Asosiy,
 Based On,Shunga asosan,
-Based On Payment Terms,To&#39;lov shartlariga asoslangan,
+Based On Payment Terms,To&#39;lov shartlari asosida,
 Basic,Asosiy,
 Batch,Partiya,
-Batch Entries,Partiya yozuvlari,
+Batch Entries,Paket yozuvlari,
 Batch ID is mandatory,Partiya identifikatori majburiydir,
 Batch Inventory,Partiya inventarizatsiyasini,
 Batch Name,Partiya nomi,
 Batch No,Partiya no,
-Batch number is mandatory for Item {0},Partiya raqami {0} band uchun majburiydir.,
-Batch {0} of Item {1} has expired.,{1} bandining {0} to&#39;plami amalda bo&#39;ldi.,
-Batch {0} of Item {1} is disabled.,{1} bandining {0} guruhi o&#39;chirilgan.,
+Batch number is mandatory for Item {0},Partiya raqami {0} element uchun majburiydir.,
+Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.,
+Batch {0} of Item {1} is disabled.,{1} banddagi {0} guruhining o&#39;chirilganligi o&#39;chirilgan.,
 Batch: ,Partiya:,
 Batches,Kassalar,
 Become a Seller,Sotuvchi bo&#39;l,
@@ -390,46 +378,46 @@
 Bill No,Bill №,
 Bill of Materials,Materiallar to&#39;plami,
 Bill of Materials (BOM),Materiallar to&#39;plami (BOM),
-Billable Hours,Hisoblangan soatlar,
+Billable Hours,To‘lov vaqti,
 Billed,To&#39;lov,
 Billed Amount,To&#39;lov miqdori,
 Billing,Billing,
 Billing Address,Murojaat manzili,
-Billing Address is same as Shipping Address,To&#39;lov manzili Yuk tashish manzili bilan bir xil,
+Billing Address is same as Shipping Address,To‘lov manzili yetkazib berish manzili bilan bir xil,
 Billing Amount,To&#39;lov miqdori,
 Billing Status,Billing holati,
 Billing currency must be equal to either default company's currency or party account currency,To&#39;lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo&#39;lishi kerak,
-Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko&#39;tarilgan aktsiyalar.,
+Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko&#39;tarilgan qonun loyihalari.,
 Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.,
 Biotechnology,Biotexnologiya,
-Birthday Reminder,Tug&#39;ilgan kun eslatmasi,
+Birthday Reminder,Tug&#39;ilgan kun eslatma,
 Black,Qora,
-Blanket Orders from Costumers.,Kichkintoylar buyurtmachisi.,
+Blanket Orders from Costumers.,Kostyum sotuvchilarining adyol buyurtmalari.,
 Block Invoice,Blokni to&#39;ldirish,
 Boms,Boms,
 Bonus Payment Date cannot be a past date,Bonus To&#39;lov sanasi o&#39;tgan sana bo&#39;la olmaydi,
 Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak,
 Both Warehouse must belong to same Company,Har ikkisi ham bir xil kompaniyaga tegishli bo&#39;lishi kerak,
 Branch,Filial,
-Broadcasting,Eshittirish,
+Broadcasting,Radioeshittirish,
 Brokerage,Brokerlik,
 Browse BOM,BOM-ga ko&#39;z tashlang,
 Budget Against,Byudjetga qarshi,
 Budget List,Byudjet ro&#39;yxati,
 Budget Variance Report,Byudjet o&#39;zgaruvchilari hisoboti,
-Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruhlik hisobiga berilmaydi,
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobiga kirmaydi",
+Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo&#39;yicha topshirish mumkin emas,
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir",
 Buildings,Binolar,
-Bundle items at time of sale.,Savdoni sotish vaqtidagi narsalarni to&#39;plash.,
+Bundle items at time of sale.,Sotuv vaqtidagi narsalarni to&#39;plash.,
 Business Development Manager,Ish oshirish menejeri,
 Buy,Xarid qiling,
 Buying,Sotib olish,
 Buying Amount,Xarid qilish miqdori,
 Buying Price List,Narxlar ro&#39;yxatini sotib olish,
 Buying Rate,Xarid qilish darajasi,
-"Buying must be checked, if Applicable For is selected as {0}","Agar {0} sifatida tanlangan bo&#39;lsa, xaridni tekshirish kerak",
-By {0},{0} bo&#39;yicha,
-Bypass credit check at Sales Order ,Savdo buyurtmasiga ko&#39;ra kredit nazorati o&#39;tkazmasin,
+"Buying must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo&#39;lsa, xarid qilishni tekshirish kerak",
+By {0},{0} tomonidan,
+Bypass credit check at Sales Order ,Savdo buyurtmasidan kredit chekini chetlab o&#39;ting,
 C-Form records,C-formasi yozuvlari,
 C-form is not applicable for Invoice: {0},C-formasi Billing uchun qo&#39;llanilmaydi: {0},
 CEO,Bosh ijrochi direktor,
@@ -442,75 +430,74 @@
 Campaign,Kampaniya,
 Can be approved by {0},{0} tomonidan tasdiqlangan bo&#39;lishi mumkin,
 "Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo&#39;lsa, hisob qaydnomasi asosida filtrlay olmaydi",
-"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo&#39;lsa, Voucher No ga asoslangan holda filtrlash mumkin emas",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Statsionar yozuvni bekor qilib belgilash mumkin emas, u holda to&#39;lanmagan billinglar {0}",
+"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo&#39;lsa, Voucher No ga asoslangan holda filtrlay olmaydi",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Statsionar tovarni bekor qilishni belgilash mumkin emas, shunda {0}",
 Can only make payment against unbilled {0},Faqat to&#39;ldirilmagan {0} ga to&#39;lovni amalga oshirishi mumkin,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Qatorni faqatgina &quot;Older Row Amount&quot; yoki &quot;Old Row Total&quot;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ba&#39;zi narsalarga qarshi operatsiyalar mavjud",
-Can't create standard criteria. Please rename the criteria,"Standart mezonlarni yaratib bo&#39;lmadi. Iltimos, mezonlarni qayta nomlash",
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Qatorni faqatgina &#39;On oldingi satr miqdori&#39; yoki &#39;oldingi qatorni jami&#39;,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o&#39;zgartira olmaydi, chunki o&#39;z baholash uslubiga ega bo&#39;lmagan ayrim narsalarga nisbatan operatsiyalar mavjud",
+Can't create standard criteria. Please rename the criteria,"Standart mezonlarni yaratib bo&#39;lmaydi. Iltimos, mezonlarni qayta nomlash",
 Cancel,Bekor qilish,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabini bekor qilishdan oldin materialni bekor qilish {0} ga tashrif buyuring,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Ushbu Xizmat tashrifini bekor qilishdan oldin materialni bekor qiling {0},
+Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif,
 Cancel Subscription,Obunani bekor qilish,
 Cancel the journal entry {0} first,Avval {0} jurnal jurnalini bekor qiling,
 Canceled,Bekor qilindi,
-"Cannot Submit, Employees left to mark attendance","Ishtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun chapga",
-Cannot be a fixed asset item as Stock Ledger is created.,Qimmatbaho qog&#39;ozlar bazasi yaratilganligi sababli asosiy vosita bo&#39;la olmaydi.,
-Cannot cancel because submitted Stock Entry {0} exists,Chiqarilgan Stock Entry {0} mavjudligi tufayli bekor qilolmaysiz,
+"Cannot Submit, Employees left to mark attendance","Ishtirok eta olmaydi, xodimlar ishtirok etishni belgilash uchun qoldirilgan",
+Cannot be a fixed asset item as Stock Ledger is created.,"Qimmatli qog&#39;ozlar bazasi yaratilganligi sababli, asosiy vosita bo&#39;lishi mumkin emas.",
+Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud",
 Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} bekor qila olmaydi, chunki ketma-ket No {2} omborga tegishli emas {3}",
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o&#39;zgartirib bo&#39;lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni o&#39;tkazing,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so&#39;ng moliya yili boshlanish sanasi va moliya yili tugash sanasi o&#39;zgartirilmaydi.,
-Cannot change Service Stop Date for item in row {0},{0} qatoridagi element uchun xizmatni to&#39;xtatish sanasi o&#39;zgartirib bo&#39;lmadi,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so&#39;ng Variant xususiyatlarini o&#39;zgartirib bo&#39;lmaydi. Buning uchun siz yangi elementni yaratishingiz kerak bo&#39;ladi.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kompaniya amaldagi valyutasini o&#39;zgartirib bo&#39;lmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o&#39;zgartirish uchun bitimlar bekor qilinadi.",
-Cannot change status as student {0} is linked with student application {1},"Holatni o&#39;zgartira olmaysiz, chunki {0} talaba {1} talabalar arizasi bilan bog&#39;langan.",
-Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni nogironlikka o&#39;zgartira olmaydi, chunki u bola tugunlariga ega",
-Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo&#39;lolmaydi.,
-Cannot create Retention Bonus for left Employees,Chap xodimlar uchun Saqlanish bonusi yarata olmadi,
-Cannot create a Delivery Trip from Draft documents.,Hujjatlar loyihasidan Xat bilan sayohat qilish mumkin emas.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog&#39;langan holatda o&#39;chirib qo&#39;yish yoki bekor qilish mumkin emas,
-"Cannot declare as lost, because Quotation has been made.","Yo&#39;qotilgan deb e&#39;lon qilish mumkin emas, chunki takliflar qilingan.",
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{1} {1} bekor qila olmaydi, chunki ketma-ket No {2} omborga tegishli emas {3}",
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Birja bitimidan keyin Xususiyatlarni o&#39;zgartirib bo&#39;lmaydi. Yangi mahsulotni yarating va yangi mahsulotga aktsiyalaringizni topshiring,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so&#39;ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o&#39;zgartirilmaydi.,
+Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to&#39;xtatish sanasi o&#39;zgartirib bo&#39;lmadi,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Birja bitimidan so&#39;ng Variant xususiyatlarini o&#39;zgartirib bo&#39;lmaydi. Buning uchun yangi mahsulotni yaratish kerak bo&#39;ladi.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kompaniya amaldagi valyutani o&#39;zgartira olmaydi, chunki mavjud bitimlar mavjud. Standart valyutani o&#39;zgartirish uchun bitimlar bekor qilinadi.",
+Cannot change status as student {0} is linked with student application {1},"Holatni o&#39;zgartirib bo&#39;lmaydi, chunki {0} talaba {1} talabalar arizasi bilan bog&#39;langan.",
+Cannot convert Cost Center to ledger as it has child nodes,"Xarajatli markazni kitob nusxa ko&#39;chirish qurilmasiga aylantira olmaysiz, chunki u tugmachalarga ega",
+Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo&#39;lmaydi.,
+Cannot create Retention Bonus for left Employees,Chap xodimlar uchun &quot;Saqlash bonusi&quot; yarata olmadi,
+Cannot create a Delivery Trip from Draft documents.,Qoralama hujjatlardan etkazib berish safari yaratib bo&#39;lmaydi.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog&#39;langanidek o&#39;chirib qo&#39;yish yoki bekor qilish mumkin emas,
+"Cannot declare as lost, because Quotation has been made.","Yo&#39;qotilgan deb e&#39;lon qilinmaydi, chunki takliflar qilingan.",
 Cannot deduct when category is for 'Valuation' or 'Valuation and Total',&quot;Baholash&quot; yoki &quot;Baholash va jami&quot;,
 Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun &quot;Baholash&quot; yoki &quot;Vaulusiya va jami&quot;,
-"Cannot delete Serial No {0}, as it is used in stock transactions",Birja operatsiyalari uchun foydalanilgani uchun yo&#39;q {0} seriyasini o&#39;chirib bo&#39;lmaydi,
-Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhiga {0} dan ortiq talabalarni yozib bo&#39;lmaydi.,
-Cannot find Item with this barcode,Ushbu shtrix yordamida Mahsulot topilmadi,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Serial No {0} o&#39;chirib tashlanmaydi, chunki u birja bitimlarida qo&#39;llaniladi",
+Cannot enroll more than {0} students for this student group.,Ushbu talabalar guruhida {0} dan ortiq talabalarni ro&#39;yxatdan o&#39;tkazib bo&#39;lmaydi.,
+Cannot find Item with this barcode,Ushbu shtrix-kod yordamida elementni topib bo&#39;lmaydi,
 Cannot find active Leave Period,Faol chiqish davri topilmadi,
 Cannot produce more Item {0} than Sales Order quantity {1},{0} Savdo buyurtma miqdoridan ko&#39;proq {0} mahsulot ishlab chiqarish mumkin emas.,
 Cannot promote Employee with status Left,Ishtirokchi maqomini chapga targ&#39;ib qila olmaydi,
 Cannot refer row number greater than or equal to current row number for this Charge type,Ushbu zaryad turi uchun joriy satr raqamidan kattaroq yoki kattaroq satrlarni topib bo&#39;lmaydi,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Birinchi qator uchun &quot;Older Row Amount&quot; yoki &quot;Old Row Total&quot; da to&#39;lov turi tanlanmaydi,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,To&#39;lov turi &quot;Birinchi qatorda oldingi miqdorda&quot; yoki &quot;Birinchi qatorda oldingi qatorda&quot; tanlanmaydi,
 Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o&#39;rnatib bo&#39;lmaydi,
 Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo&#39;qolgan deb belgilanmaydi.,
 Cannot set authorization on basis of Discount for {0},{0} uchun chegirmalar asosida avtorizatsiyani sozlab bo&#39;lmaydi,
-Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementni sozlab bo&#39;lmaydi.,
-Cannot set quantity less than delivered quantity,Miqdori etkazilgan miqdordan pastroq miqdorni belgilay olmaydi,
-Cannot set quantity less than received quantity,Qabul qilingan miqdordan kam miqdorni belgilash mumkin emas,
-Cannot set the field <b>{0}</b> for copying in variants,Variantlardan nusxa olish uchun <b>{0}</b> maydonini sozlab bo&#39;lmadi,
-Cannot transfer Employee with status Left,Xodimga statusni chapga o&#39;tkazib bo&#39;lmadi,
-Cannot {0} {1} {2} without any negative outstanding invoice,Hech bir salbiy taqdim etgan holda taqdim etilmaydi {0} {1} {2},
+Cannot set multiple Item Defaults for a company.,Bir kompaniyaga bir nechta elementlar parametrlarini sozlab bo&#39;lmaydi.,
+Cannot set quantity less than delivered quantity,Miqdorni etkazib berilgan miqdordan kamroq belgilab bo&#39;lmaydi,
+Cannot set quantity less than received quantity,Olingan miqdordan kamroq miqdorni belgilab bo&#39;lmaydi,
+Cannot set the field <b>{0}</b> for copying in variants,Variantlardan nusxa olish uchun <b>{0}</b> maydonini o&#39;rnatib bo&#39;lmaydi,
+Cannot transfer Employee with status Left,Xodimga statusni chapga bera olmaysiz,
+Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi,
 Capital Equipments,Kapital uskunalar,
 Capital Stock,Sarmoya birjasi,
 Capital Work in Progress,Kapital ishlari davom etmoqda,
-Cart,Arava,
+Cart,Savat,
 Cart is Empty,Savat bo&#39;sh,
-Case No(s) already in use. Try from Case No {0},Ishlatilgan holatlar (lar). Harakatlanmagan holda {0},
+Case No(s) already in use. Try from Case No {0},Hech qanday holatlar mavjud emas. Hech qanday {0},
 Cash,Naqd pul,
 Cash Flow Statement,Naqd pul oqimlari bayonoti,
 Cash Flow from Financing,Moliyadan pul oqimi,
 Cash Flow from Investing,Investitsiyalardan pul oqimi,
 Cash Flow from Operations,Operatsiyalardan pul oqimi,
-Cash In Hand,Naqd pulda,
-Cash or Bank Account is mandatory for making payment entry,Pul yoki bank hisobini to&#39;lash uchun to&#39;lovni kiritish kerak,
+Cash In Hand,Qo&#39;ldagi pul,
+Cash or Bank Account is mandatory for making payment entry,To&#39;lovni kiritish uchun naqd pul yoki bank hisobi majburiydir,
 Cashier Closing,Kassirlarni yopish,
 Casual Leave,Oddiy chiqish,
 Caution,E&#39;tibor bering,
-Central Tax,Markaziy soliqlar,
+Central Tax,Markaziy soliq,
 Certification,Sertifikatlash,
-Cess,Cess,
+Cess,Sessiya,
 Change Amount,Miqdorni o&#39;zgartirish,
-Change Code,Kodni o&#39;zgartirish,
 Change Item Code,Mahsulot kodini almashtirish,
 Change POS Profile,POS profilini o&#39;zgartirish,
 Change Release Date,Chiqish sanasini o&#39;zgartirish,
@@ -518,52 +505,51 @@
 Changing Customer Group for the selected Customer is not allowed.,Tanlangan mijoz uchun xaridorlar guruhini o&#39;zgartirishga ruxsat berilmaydi.,
 Chapter,Bo&#39;lim,
 Chapter information.,Bo&#39;lim haqida ma&#39;lumot.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni hisoblash O&#39;lchov nisbatiga qo&#39;shib bo&#39;lmaydi,
-Chargeble,Chargeble,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi &quot;Haqiqiy&quot; turidagi to&#39;lovni &quot;Oddiy qiymat&quot; ga qo&#39;shish mumkin emas,
+Chargeble,Zaryad,
 Charges are updated in Purchase Receipt against each item,To&#39;lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Narxlar siz tanlaganingizga ko&#39;ra, mahsulot miqdori yoki miqdori bo&#39;yicha mutanosib ravishda taqsimlanadi",
-Chart Of Accounts,Hisob jadvalining,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",Narxlar Sizning tanlovingiz bo&#39;yicha mahsulot miqdori yoki miqdori bo&#39;yicha mutanosib ravishda taqsimlanadi,
+Chart Of Accounts,Hisob jadvali,
 Chart of Cost Centers,Xarajat markazlari jadvali,
 Check all,Barchasini tekshiring,
 Checkout,Tekshirib ko&#39;rmoq,
 Chemical,Kimyoviy,
 Cheque,Tekshiring,
-Cheque/Reference No,Tekshirish / Yo&#39;naltiruvchi Yo&#39;q,
+Cheque/Reference No,Tekshirish / Yo&#39;naltiruvchi No,
 Cheques Required,Tekshirishlar kerak,
 Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto&#39;g&#39;ri tozalanadi,
 Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bola mahsuloti mahsulot to&#39;plami bo&#39;lmasligi kerak. Iltimos, `{0}` dan olib tashlang va saqlang",
 Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o&#39;chira olmaysiz.,
 Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat &quot;Guruh&quot; tipidagi tugunlar ostida yaratilishi mumkin,
 Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o&#39;chira olmaysiz.,
-Circular Reference Error,Dumaloq mos yozuvlar xatosi,
+Circular Reference Error,Dairesel mos yozuvlar xatosi,
 City,Shahar,
 City/Town,Shahar / shahar,
 Claimed Amount,Da&#39;vo qilingan miqdori,
 Clay,Clay,
-Clear filters,Filtrni tozalash,
-Clear values,Ochiq qiymatlar,
+Clear filters,Filtrlarni tozalang,
+Clear values,Qiymatlarni tozalang,
 Clearance Date,Bo&#39;shatish sanasi,
 Clearance Date not mentioned,Bo&#39;shatish tarixi eslatma topilmadi,
 Clearance Date updated,Bo&#39;shatish sanasi yangilandi,
 Clinical Procedure,Klinik protsedura,
 Clinical Procedure Template,Klinik protsedura namunasi,
 Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo&#39;qotish.,
-Close Loan,Kreditni yoping,
+Close Loan,Kreditni yopish,
 Close the POS,Qalinlikni o&#39;chirib qo&#39;ying,
 Closed,Yopiq,
-Closed order cannot be cancelled. Unclose to cancel.,Yopiq tartib bekor qilinishi mumkin emas. Bekor qilish uchun yoping.,
+Closed order cannot be cancelled. Unclose to cancel.,Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping.,
 Closing (Cr),Yakunlovchi (Cr),
 Closing (Dr),Yakunlovchi (doktor),
 Closing (Opening + Total),Yakunlovchi (ochilish + jami),
 Closing Account {0} must be of type Liability / Equity,Hisobni yopish {0} javobgarlik / tenglik turi bo&#39;lishi kerak,
-Closing Balance,Yakunlovchi balans,
-Code {0} already exist,Code {0} allaqachon mavjud,
+Closing Balance,Yakuniy balans,
 Collapse All,Hammasini ixchamlashtirish,
 Colour,Rang,
 Combined invoice portion must equal 100%,Qo&#39;shma hisob-faktura qismi 100%,
 Commercial,Savdo,
 Commission,komissiya,
-Commission Rate %,Komissiya miqdori%,
+Commission Rate %,Komissiya darajasi%,
 Commission on Sales,Savdo bo&#39;yicha komissiya,
 Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo&#39;lishi mumkin emas,
 Community Forum,Jamoa forumi,
@@ -573,19 +559,18 @@
 Company Name,kopmaniya nomi,
 Company Name cannot be Company,Kompaniyaning nomi Kompaniya bo&#39;lishi mumkin emas,
 Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak.,
-Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamiga ega bo&#39;lishi mumkin,
+Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamlari uchun ma&#39;muriy hisoblanadi,
 Company name not same,Kompaniya nomi bir xil emas,
 Company {0} does not exist,Kompaniya {0} mavjud emas,
 "Company, Payment Account, From Date and To Date is mandatory","Kompaniya, To&#39;lov Hisobi, Sana va Sana bo&#39;yicha majburiydir",
 Compensatory Off,Compensatory Off,
 Compensatory leave request days not in valid holidays,Kompensatsion ta&#39;til talablari joriy bayramlarda emas,
 Complaint,Shikoyat,
-Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor &quot;Qty to Manufacture&quot; dan katta bo&#39;lishi mumkin emas,
+Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor &quot;Katta ishlab chiqarish&quot; dan katta bo&#39;lishi mumkin emas,
 Completion Date,Tugatish sanasi,
 Computer,Kompyuter,
-Configure,Konfiguratsiya,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, element guruhi, tavsifi va soatning yo&#39;qligi kabi ob&#39;ektlarni sozlash.",
-Configure {0},{0} konfiguratsiya,
+Configure,Moslashtiring,
+Configure {0},Sozlash {0},
 Confirmed orders from Customers.,Xaridorlarning buyurtmalari tasdiqlangan.,
 Connect Amazon with ERPNext,Amazonni ERPNext bilan ulang,
 Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang,
@@ -602,101 +587,100 @@
 Consumer Products,Iste&#39;molchi mahsulotlari,
 Contact Number,Aloqa raqami,
 Contact Us,Biz bilan bog&#39;lanish,
-Content Masters,Kontent ustalari,
+Content Masters,Tarkib ustalari,
 Continue Configuration,Konfiguratsiyani davom ettiring,
 Contract,Shartnoma,
 Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak,
 Contribution %,Qatnashish%,
 Contribution Amount,Qatnashchining miqdori,
-Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o&#39;lchov birligi uchun ishlab chiqarish faktor {0} qatorida 1 bo&#39;lishi kerak,
+Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o&#39;lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo&#39;lishi kerak,
 Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo&#39;lishi mumkin emas,
-Convert to Group,Guruhga aylantirish,
+Convert to Group,Guruhga aylantirilsin,
 Convert to Non-Group,Guruhga o&#39;tkazilmasin,
 Cosmetics,Kosmetika,
 Cost Center,Xarajat markazi,
 Cost Center Number,Xarajat markazi raqami,
-Cost Center and Budgeting,Xarajat markazi va byudjetlashtirish,
+Cost Center and Budgeting,Xarajatlar markazi va byudjetlashtirish,
 Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi,
 Cost Center with existing transactions can not be converted to group,Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o&#39;tish mumkin emas,
-Cost Center with existing transactions can not be converted to ledger,Amalga oshirilgan operatsiyalar bilan XARAJATLAR MARKAZI eskizga o&#39;tkazilmaydi,
+Cost Center with existing transactions can not be converted to ledger,Amalga oshirilgan operatsiyalarni bajarish uchun xarajatlar markaziy hisob kitobiga o&#39;tkazilmaydi,
 Cost Centers,Xarajat markazlari,
-Cost Updated,Xarajatlar yangilandi,
+Cost Updated,Qiymati yangilandi,
 Cost as on,Narh-navo,
-Cost center is required to book an expense claim,Xarajat markazidan mablag &#39;sarflashni talab qilish kerak,
-Cost of Delivered Items,Etkazib beriladigan mahsulotning narxi,
+Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi,
 Cost of Goods Sold,Sotilgan mol-mulki,
-Cost of Issued Items,Chiqarilgan ma&#39;lumotlar narxi,
+Cost of Issued Items,Chiqarilgan mahsulotlarning narxi,
 Cost of New Purchase,Yangi xarid qiymati,
 Cost of Purchased Items,Xarid qilingan buyumlarning narxi,
 Cost of Scrapped Asset,Chiqib ketgan aktivlarning qiymati,
 Cost of Sold Asset,Sotilgan aktivlarning qiymati,
-Cost of various activities,Har xil faoliyat turlarining narxi,
+Cost of various activities,Turli faoliyat turlarining narxi,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kredit eslatmasini avtomatik ravishda yaratib bo&#39;lmadi, iltimos, &quot;Mas&#39;uliyatni zahiralash&quot; belgisini olib tashlang va qayta yuboring",
 Could not generate Secret,Yashirin bo&#39;lmadi,
-Could not retrieve information for {0}.,{0} uchun ma&#39;lumot olinmadi.,
+Could not retrieve information for {0}.,{0} uchun ma&#39;lumot topilmadi.,
 Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} uchun kriteriya funksiyasini o&#39;chirib bo&#39;lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.,
 Could not solve weighted score function. Make sure the formula is valid.,Og&#39;irlikdagi ball vazifasini hal qila olmadi. Formulaning haqiqiyligiga ishonch hosil qiling.,
 Could not submit some Salary Slips,Ish haqi toifalarini topshirib bo&#39;lmadi,
-"Could not update stock, invoice contains drop shipping item.","Qimmatli qog&#39;ozlar yangilanib bo&#39;lmadi, hisob-faktura tomchi kontentni o&#39;z ichiga oladi.",
-Country wise default Address Templates,Country wise wise manzili shablonlari,
+"Could not update stock, invoice contains drop shipping item.","Qimmatli qog&#39;ozlar yangilanib bo&#39;lmadi, hisob-faktura tomchi qoplama mahsulotini o&#39;z ichiga oladi.",
+Country wise default Address Templates,Country wise wise manzili Shablonlar,
 Course,Kurs,
 Course Code: ,Kurs kodi:,
-Course Enrollment {0} does not exists,Kursni ro&#39;yxatga olish {0} mavjud emas,
+Course Enrollment {0} does not exists,{0} kursiga yozilish mavjud emas,
 Course Schedule,Kurs jadvali,
 Course: ,Kurs:,
 Cr,Cr,
-Create,Yaratmoq,
-Create BOM,BOM yaratish,
-Create Delivery Trip,Etkazib berishni tashkil etish,
-Create Disbursement Entry,To&#39;lovni to&#39;ldirishni yaratish,
-Create Employee,Xodim yarat,
+Create,Yarating,
+Create BOM,BOM yarating,
+Create Delivery Trip,Etkazib berish safari yarating,
+Create Disbursement Entry,To&#39;lov yozuvini yarating,
+Create Employee,Xodimni yaratish,
 Create Employee Records,Xodimlarning yozuvlarini yaratish,
 "Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da&#39;vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating",
-Create Fee Schedule,Narxlar jadvalini yaratish,
+Create Fee Schedule,Ish haqi jadvalini yarating,
 Create Fees,Narxlarni yarating,
-Create Inter Company Journal Entry,Inter kompaniyasi jurnali yozuvini yarating,
-Create Invoice,Billingni yarating,
-Create Invoices,Xarajatlarni yaratish,
+Create Inter Company Journal Entry,Inter Company jurnaliga yozuv yarating,
+Create Invoice,Hisob-fakturani yaratish,
+Create Invoices,Hisob-fakturalar yarating,
 Create Job Card,Ish kartasini yarating,
-Create Journal Entry,Jurnal jurnali yaratish,
+Create Journal Entry,Jurnal yozuvini yarating,
 Create Lab Test,Laboratoriya testini yaratish,
-Create Lead,Qo&#39;rg&#39;oshin yaratish,
+Create Lead,Qo&#39;rg&#39;oshin yarating,
 Create Leads,Yaratmalar yaratish,
-Create Maintenance Visit,Xizmatga tashrif buyurish,
-Create Material Request,Materiallar talabini yarating,
+Create Maintenance Visit,Xizmat tashrifini yaratish,
+Create Material Request,Talabnomani yaratish,
 Create Multiple,Bir nechta yaratish,
-Create Opening Sales and Purchase Invoices,Sotuvni ochish va Xarajatlarni xarid qilish,
+Create Opening Sales and Purchase Invoices,Ochish va sotib olish uchun hisobvaraqlarni yarating,
 Create Payment Entries,To&#39;lov yozuvlarini yarating,
-Create Payment Entry,To&#39;lovni kiritish,
+Create Payment Entry,To&#39;lov yozuvini yarating,
 Create Print Format,Chop etish formatini yaratish,
 Create Purchase Order,Buyurtma buyurtmasini yaratish,
-Create Purchase Orders,Buyurtma buyurtmalarini yarating,
-Create Quotation,Buyurtma yaratish,
+Create Purchase Orders,Buyurtma buyurtmalarini yaratish,
+Create Quotation,Kotirovka yarating,
 Create Salary Slip,Ish haqi slipini yaratish,
-Create Salary Slips,Ish haqi toifalarini yaratish,
-Create Sales Invoice,Sotuv-fakturani yarating,
+Create Salary Slips,Ish haqi slipslarini yarating,
+Create Sales Invoice,Savdo fakturasini yarating,
 Create Sales Order,Savdo buyurtmasini yaratish,
-Create Sales Orders to help you plan your work and deliver on-time,Ishingizni rejalashtirish va vaqtida etkazib berish uchun Sotish buyurtmalarini yaratish,
-Create Sample Retention Stock Entry,Namunani saqlab turish uchun kabinetga hisobini yaratish,
-Create Student,Talaba yaratish,
-Create Student Batch,Talabalar guruhini yaratish,
+Create Sales Orders to help you plan your work and deliver on-time,O&#39;zingizning ishingizni rejalashtirish va o&#39;z vaqtida etkazib berishga yordam berish uchun sotish buyurtmalarini yarating,
+Create Sample Retention Stock Entry,Namuna saqlash aktsiyadorlik yozuvini yarating,
+Create Student,Student yaratish,
+Create Student Batch,Talabalar to&#39;plamini yarating,
 Create Student Groups,Talabalar guruhini yaratish,
-Create Supplier Quotation,Yetkazib beruvchi quotasini yaratish,
-Create Tax Template,Soliq jadvalini yaratish,
-Create Timesheet,Vaqt jadvalini yaratish,
+Create Supplier Quotation,Yetkazib beruvchiga narxlarni yaratish,
+Create Tax Template,Soliq shablonini yarating,
+Create Timesheet,Vaqt jadvalini yarating,
 Create User,Foydalanuvchi yarat,
 Create Users,Foydalanuvchilarni yaratish,
 Create Variant,Variant yaratish,
-Create Variants,Variantlarni yaratish,
+Create Variants,Variantlarni yarating,
 Create a new Customer,Yangi xaridorni yarating,
 "Create and manage daily, weekly and monthly email digests.","Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring.",
 Create customer quotes,Xaridor taklifini yarating,
-Create rules to restrict transactions based on values.,Jarayonlarni qiymatlarga asoslangan holda cheklash uchun qoidalar yarating.,
-Created {0} scorecards for {1} between: ,{1} uchun {0} scorecards yaratildi:,
-Creating Company and Importing Chart of Accounts,Kompaniya tuzish va import jadvalini yaratish,
+Create rules to restrict transactions based on values.,Jarayonlarni qadriyatlar asosida cheklash uchun qoidalar yarating.,
+Created {0} scorecards for {1} between: ,{1} uchun {0} ko&#39;rsatkichlar jadvalini yaratdi:,
+Creating Company and Importing Chart of Accounts,Kompaniyani yaratish va hisoblar jadvalini import qilish,
 Creating Fees,Narxlarni yaratish,
-Creating Payment Entries......,To&#39;lov yozuvlarini yaratish ......,
-Creating Salary Slips...,Ish haqi sliplarini yaratish ...,
+Creating Payment Entries......,To&#39;lov yozuvlarini tuzish ......,
+Creating Salary Slips...,Ish haqi toifalarini yaratish ...,
 Creating student groups,Talabalar guruhlarini yaratish,
 Creating {0} Invoice,{0} Billingni yaratish,
 Credit,Kredit,
@@ -710,35 +694,32 @@
 Credit Note Amount,Kredit eslatma miqdori,
 Credit Note Issued,Kredit notasi chiqarildi,
 Credit Note {0} has been created automatically,{0} kredit eslatmasi avtomatik ravishda yaratilgan,
-Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo&#39;lishi kerak,
-Credit To account must be a Payable account,Kredit Hisob uchun to&#39;lanadigan hisob bo&#39;lishi kerak,
-Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklangan.,
+Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi,
 Creditors,Kreditorlar,
 Criteria weights must add up to 100%,Mezonning og&#39;irliklari 100%,
 Crop Cycle,O&#39;simlik aylanishi,
-Crops & Lands,O&#39;simlik va erlar,
+Crops & Lands,O&#39;simliklar va erlar,
 Currency Exchange must be applicable for Buying or for Selling.,Valyuta almashinuvi xarid yoki sotish uchun tegishli bo&#39;lishi kerak.,
-Currency can not be changed after making entries using some other currency,"Boshqa valyutani qo&#39;llagan holda, valyutani o&#39;zgartirish kiritilmaydi",
+Currency can not be changed after making entries using some other currency,Valyutani boshqa valyutani qo&#39;llagan holda kiritish o&#39;zgartirilmaydi,
 Currency exchange rate master.,Ayirboshlash kursi ustasi.,
 Currency for {0} must be {1},{0} uchun valyuta {1} bo&#39;lishi kerak,
-Currency is required for Price List {0},Narxlar uchun {0},
+Currency is required for Price List {0},Narxlar ro&#39;yxati uchun valyuta talab qilinadi {0},
 Currency of the Closing Account must be {0},Yakuniy hisob raqamining valyutasi {0} bo&#39;lishi kerak,
 Currency of the price list {0} must be {1} or {2},Narxlar ro&#39;yxatining {0} valyutasi {1} yoki {2},
 Currency should be same as Price List Currency: {0},Valyuta bir xil bo&#39;lishi kerak Price List Valyuta: {0},
 Current,Joriy,
 Current Assets,Joriy aktivlar,
-Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo`lishi mumkin emas,
+Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo&#39;lishi mumkin emas,
 Current Job Openings,Joriy ish o&#39;rinlari,
-Current Liabilities,Mavjud majburiyatlar,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Kiritilgan oqim o&#39;lchov o&#39;qi dastlabki Avtomobil Odometridan {0},
+Current Liabilities,Joriy majburiyatlar,
 Current Qty,Joriy Miqdor,
 Current invoice {0} is missing,Joriy {0} hisob-kitobi yo&#39;q,
 Customer,Xaridor,
-Customer Addresses And Contacts,Mijozlar manzili va aloqalar,
+Customer Addresses And Contacts,Mijozlar manzillari va aloqalar,
 Customer Contact,Mijozlar bilan aloqa,
 Customer Database.,Mijozlar bazasi.,
 Customer Group,Mijozlar guruhi,
-Customer Group is Required in POS Profile,Xaridorlar guruhi Qalin profilda talab qilinadi,
+Customer Group is Required in POS Profile,Qalin profilda mijozlar guruhi talab qilinadi,
 Customer LPO,Xaridor LPO,
 Customer LPO No.,Xaridor LPO No.,
 Customer Name,Xaridor nomi,
@@ -746,49 +727,47 @@
 Customer Service,Mijozlarga hizmat,
 Customer and Supplier,Xaridor va yetkazib beruvchi,
 Customer is required,Xaridor talab qilinadi,
-Customer isn't enrolled in any Loyalty Program,Xaridor hech qanday sodiqlik dasturiga kiritilmagan,
-Customer required for 'Customerwise Discount',Xaridor &quot;xaridorlar uchun narx-navo&quot;,
+Customer isn't enrolled in any Loyalty Program,Xaridor har qanday sodiqlik dasturiga kiritilmagan,
+Customer required for 'Customerwise Discount',&quot;Customerwise-ning dasturi&quot;,
 Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas,
 Customer {0} is created.,Xaridor {0} yaratildi.,
 Customers in Queue,Navbatdagi mijozlar,
-Customize Homepage Sections,Bosh sahifa bo&#39;limlarini moslashtiring,
+Customize Homepage Sections,Bosh sahifa bo&#39;limlarini sozlang,
 Customizing Forms,Formalarni xususiylashtirish,
-Daily Project Summary for {0},{0} uchun kundalik loyiha qisqacha bayoni,
+Daily Project Summary for {0},{0} uchun kunlik loyihaning qisqacha mazmuni,
 Daily Reminders,Kundalik eslatmalar,
 Daily Work Summary,Kundalik ish xulosasi,
 Daily Work Summary Group,Kundalik Ish Xulosa Guruhi,
 Data Import and Export,Ma&#39;lumotlarni import qilish va eksport qilish,
 Data Import and Settings,Ma&#39;lumotlarni import qilish va sozlash,
 Database of potential customers.,Potentsial mijozlar bazasi.,
-Date Of Retirement must be greater than Date of Joining,"Pensiya sanasi, ishtirok etish sanasidan kattaroq bo&#39;lishi kerak",
+Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo&#39;shilish sanasidan katta bo&#39;lishi kerak,
 Date is repeated,Sana takrorlanadi,
 Date of Birth,Tug&#39;ilgan sana,
 Date of Birth cannot be greater than today.,Tug&#39;ilgan sanasi bugungi kunda katta bo&#39;lmasligi mumkin.,
-Date of Commencement should be greater than Date of Incorporation,Ishga tushirish sanasi: Tashkilot sanasidan katta bo&#39;lishi kerak,
-Date of Joining,Qabul qilingan sana,
-Date of Joining must be greater than Date of Birth,Qo&#39;shilish sanasi Tug&#39;ilgan kundan katta bo&#39;lishi kerak,
+Date of Commencement should be greater than Date of Incorporation,Boshlanish sanasi Jamg&#39;arma sanasidan katta bo&#39;lishi kerak,
+Date of Joining,Ishtirok etish sanasi,
+Date of Joining must be greater than Date of Birth,Kiritilgan sana Tug&#39;ilgan kundan katta bo&#39;lishi kerak,
 Date of Transaction,Jurnal tarixi,
 Debit,Debet,
 Debit ({0}),Debet ({0}),
-Debit A/C Number,Debet A / V raqami,
+Debit A/C Number,Debit A / C raqami,
 Debit Account,Hisob qaydnomasi,
 Debit Note,Debet eslatmasi,
 Debit Note Amount,Debet qaydnomasi miqdori,
 Debit Note Issued,Debet notasi chiqarildi,
-Debit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo&#39;lishi kerak,
-Debit To account must be a Receivable account,Debet Hisobni olish uchun hisobvarag&#39;i bo&#39;lishi kerak,
 Debit To is required,Debet kerak,
 Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet va kredit {0} # {1} uchun teng emas. Farqi {2} dir.,
 Debtors,Qarzdorlar,
 Debtors ({0}),Qarzdorlar ({0}),
-Declare Lost,Yo&#39;qotilganlarni e&#39;lon qilish,
+Declare Lost,Yo&#39;qotilganligini e&#39;lon qiling,
 Deduction,O&#39;chirish,
 Default Activity Cost exists for Activity Type - {0},Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.,
 Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo&#39;lishi kerak,
-Default BOM for {0} not found,{0} uchun standart BOM topilmadi,
+Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi,
 Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi,
 Default Tax Template,Standart soliq kodi,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o&#39;lchov birligi bevosita o&#39;zgartirilmaydi, chunki siz boshqa UOM bilan bir necha tranzaktsiyalarni yaratdingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim.",
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o&#39;lchov birligi bevosita o&#39;zgartirilmaydi, chunki siz boshqa UOM bilan ba&#39;zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim.",
 Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',&#39;{0}&#39; variantining standart o&#39;lchov birligi &#39;{1}&#39; shablonidagi kabi bo&#39;lishi kerak,
 Default settings for buying transactions.,Jurnallarni sotib olish uchun standart sozlamalar.,
 Default settings for selling transactions.,Jurnallarni sotish uchun standart sozlamalar.,
@@ -797,7 +776,7 @@
 Defense,Mudofaa,
 Define Project type.,Loyiha turini belgilang.,
 Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.,
-Define various loan types,Turli xil kredit turlarini aniqlash,
+Define various loan types,Turli xil kredit turlarini aniqlang,
 Del,Del,
 Delay in payment (Days),To&#39;lovni kechiktirish (kunlar),
 Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o&#39;chirish,
@@ -806,7 +785,7 @@
 Delivered,Yetkazildi,
 Delivered Amount,Miqdori topshirilgan,
 Delivered Qty,Miqdori topshirilgan,
-Delivered: {0},Yetkazildi: {0},
+Delivered: {0},Tasdiqlangan: {0},
 Delivery,Yetkazib berish,
 Delivery Date,Yetkazib berish sanasi,
 Delivery Note,Yetkazib berish eslatmasi,
@@ -821,45 +800,43 @@
 Department Stores,Savdo do&#39;konlari,
 Depreciation,Amortizatsiya,
 Depreciation Amount,Amortizatsiya summasi,
-Depreciation Amount during the period,Amaldagi amortizatsiya summasi,
+Depreciation Amount during the period,Amortisman muddati davomida,
 Depreciation Date,Amortizatsiya sanasi,
-Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarning yo&#39;qolishi munosabati bilan bekor qilingan,
-Depreciation Entry,Amortizatsiya kiritish,
+Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarni yo&#39;qotish oqibatida yo&#39;qotilgan,
+Depreciation Entry,Amortizatsiyani kiritish,
 Depreciation Method,Amortizatsiya usuli,
 Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o&#39;tgan sana sifatida kiritiladi,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizatsiya satri {0}: foydali muddat tugagandan keyin kutilgan qiymat {1} dan katta yoki teng bo&#39;lishi kerak,
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Eskirish qatori {0}: Keyingi amortizatsiya sanasi foydalanish uchun mavjud bo&#39;lgan sanadan oldin bo&#39;lishi mumkin emas,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo&#39;lgan sanadan oldin bo&#39;lishi mumkin emas,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo&#39;lishi mumkin emas,
 Designer,Dizayner,
-Detailed Reason,Mukammal sabab,
+Detailed Reason,To&#39;liq sabab,
 Details,Batafsil,
-Details of Outward Supplies and inward supplies liable to reverse charge,Tashqi ta&#39;minot materiallari va ichki ta&#39;minotlarning zaryadlashini qaytarish talab etiladi,
+Details of Outward Supplies and inward supplies liable to reverse charge,Orqaga zaryadlanishi kerak bo&#39;lgan tashqi ta&#39;minot va ichki ta&#39;minot tafsilotlari,
 Details of the operations carried out.,Faoliyatning tafsilotlari.,
 Diagnosis,Tashxis,
-Did not find any item called {0},{0} deb nomlangan hech narsa topilmadi,
+Did not find any item called {0},{0} nomli biron-bir element topilmadi,
 Diff Qty,Diff Sts,
 Difference Account,Farq hisob,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farqi Hisob, aktiv / passivlik turi hisobga olinishi kerak, chunki ushbu fondning kelishuvi ochilish yozuvidir",
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farq Hisobi Hisob-kitobi bo&#39;lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi",
 Difference Amount,Farqi miqdori,
-Difference Amount must be zero,Farqi miqdori nol bo&#39;lishi kerak,
+Difference Amount must be zero,Ajratish miqdori nol bo&#39;lishi kerak,
 Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ma&#39;lumotlar uchun turli UOM noto&#39;g&#39;ri (Total) Net Og&#39;irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling.,
 Direct Expenses,To&#39;g&#39;ridan-to&#39;g&#39;ri xarajatlar,
 Direct Income,To&#39;g&#39;ridan-to&#39;g&#39;ri daromad,
-Disable,O&#39;chirish,
-Disable Template,Andoza o&#39;chirish,
-Disabled template must not be default template,O&#39;chirish shablonini asl shabloni bo&#39;lmasligi kerak,
+Disabled template must not be default template,Nogironlar shabloni asl shabloni bo&#39;lmasligi kerak,
 Disburse Loan,Kreditni to&#39;lash,
 Disbursed,Qabul qilingan,
 Disc,Disk,
 Discharge,Chikarish,
-Discount,Diskont,
-Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar Narxlar ro&#39;yxatiga yoki barcha Narxlar ro&#39;yxatiga nisbatan qo&#39;llanilishi mumkin.,
+Discount,Dasturi,
+Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar yoki Narxlar ro&#39;yxatiga yoki barcha Narxlar ro&#39;yxatiga nisbatan qo&#39;llanilishi mumkin.,
 Discount amount cannot be greater than 100%,Diskontning miqdori 100% dan ortiq bo&#39;lishi mumkin emas.,
 Discount must be less than 100,Diskont 100 dan kam bo&#39;lishi kerak,
-Diseases & Fertilizers,Kasalliklar va o&#39;g&#39;itlar,
+Diseases & Fertilizers,Kasallik va go&#39;ng,
 Dispatch,Dispetcher,
-Dispatch Notification,Xabarnoma yuborish,
-Dispatch State,Shtatni yuboring,
+Dispatch Notification,Dispetcher haqida bildirishnoma,
+Dispatch State,Shtat yuboring,
 Distance,Masofa,
 Distribution,Tarqatish,
 Distributor,Distribyutor,
@@ -871,7 +848,7 @@
 Doc Name,Doc nomi,
 Doc Type,Doc turi,
 Docs Search,Hujjatlar qidiruvi,
-Document Status,Hujjat maqomi,
+Document Status,Hujjat holati,
 Document Type,Hujjat turi,
 Documentation,Hujjatlar,
 Domains,Domenlar,
@@ -879,33 +856,32 @@
 Donor,Donor,
 Donor Type information.,Donor turi haqida ma&#39;lumot.,
 Donor information.,Donor ma&#39;lumoti.,
-Download JSON,JSONni yuklab oling,
+Download JSON,JSON-ni yuklab oling,
 Draft,Loyihalar,
 Drop Ship,Drop Ship,
-Drug,Giyohvand,
+Drug,Dori,
 Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0},
-Due Date cannot be before Posting / Supplier Invoice Date,Yetkazish sanasi o&#39;tilganlik / Yetkazib beruvchi hisobvarag&#39;i sanasidan oldin bo&#39;lishi mumkin emas,
+Due Date cannot be before Posting / Supplier Invoice Date,To&#39;lov sanasi Post / Yetkazib beruvchi schyot-fakturasi sanasidan oldin bo&#39;lishi mumkin emas,
 Due Date is mandatory,To&#39;lov sanasi majburiydir,
-Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi kirish. Iltimos, {0}",
-Duplicate Serial No entered for Item {0},{0} uchun mahsulot nomini takrorlash,
-Duplicate Tax Declaration of {0} for period {1},{1} muddatga {0} soliq deklaratsiyasini takrorlash,
-Duplicate customer group found in the cutomer group table,Kesuvchi guruhlar jadvalida ikki nusxadagi mijozlar guruhi topilgan,
+Duplicate Entry. Please check Authorization Rule {0},"Ikki nusxadagi yozuv. Iltimos, tasdiqlash qoidasini {0}",
+Duplicate Serial No entered for Item {0},Duplikat ketma-ket No {0} element uchun kiritilgan,
+Duplicate customer group found in the cutomer group table,Cutomer guruhi jadvalida topilgan mijozlar guruhini takrorlash,
 Duplicate entry,Ikki nusxadagi kirish,
 Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi,
 Duplicate roll number for student {0},Talabalar uchun {0},
-Duplicate row {0} with same {1},Shu {1} bilan {0} satrini nusxalash,
-Duplicate {0} found in the table,Jadvalda {0} duplikat topildi,
+Duplicate row {0} with same {1},Shu {1} bilan {0} qatorini nusxalash,
+Duplicate {0} found in the table,Jadvalda {0} nusxasi topildi,
 Duration in Days,Kunlarning davomiyligi,
 Duties and Taxes,Vazifalar va soliq,
-E-Invoicing Information Missing,E-faktura haqida ma&#39;lumot yo&#39;q,
+E-Invoicing Information Missing,Elektron schyot-fakturada ma&#39;lumot yo&#39;q,
 ERPNext Demo,ERPNekst demo,
-ERPNext Settings,ERPNekst Sozlash,
+ERPNext Settings,ERPNext sozlamalari,
 Earliest,Eng qadimgi,
 Earnest Money,Pul ishlang,
 Earning,Daromad,
 Edit,Tahrirlash,
 Edit Publishing Details,Nashriyot ma&#39;lumotlarini tahrirlash,
-"Edit in full page for more options like assets, serial nos, batches etc.","Aktivlar, ketma-ket noslar, partiyalar va hokazo. Kabi qo&#39;shimcha imkoniyatlar uchun to&#39;liq sahifani tahrirlang.",
+"Edit in full page for more options like assets, serial nos, batches etc.","Aktivlar, ketma-ket noslar, partiyalar va h.k. kabi qo&#39;shimcha variantlar uchun to&#39;liq sahifada tahrir qiling.",
 Education,Ta&#39;lim,
 Either location or employee must be required,Joy yoki ishchi kerak bo&#39;lishi kerak,
 Either target qty or target amount is mandatory,Nishon miqdor yoki maqsad miqdori majburiydir,
@@ -916,35 +892,33 @@
 Eligible ITC,Muvofiq ITC,
 "Email Address must be unique, already exists for {0}","E-pochta manzili noyob bo&#39;lishi kerak, {0} uchun allaqachon mavjud",
 Email Digest: ,E-pochtasi:,
-Email Reminders will be sent to all parties with email contacts,E-pochta xabari barcha ishtirokchilarga elektron pochtalar orqali yuboriladi,
+Email Reminders will be sent to all parties with email contacts,E-pochta xabari barcha ishtirokchilarga e-pochta aloqasi yuboriladi,
 Email not found in default contact,E-pochta manzili standart kontaktda topilmadi,
 Email sent to supplier {0},{0} yetkazib beruvchiga yuborilgan elektron xat,
 Email sent to {0},{0} ga yuborilgan elektron pochta,
 Employee,Xodim,
-Employee A/C Number,Ishchi A / V raqami,
-Employee Advances,Ishchilar avanslari,
-Employee Benefits,Xodimlarga nafaqa,
+Employee A/C Number,Xodimning A / C raqami,
+Employee Advances,Ishchilarning avanslari,
+Employee Benefits,Ishchilarning nafaqalari,
 Employee Grade,Ishchilar darajasi,
-Employee ID,Xodim identifikatori,
+Employee ID,Xodimning shaxsini tasdiqlovchi hujjat,
 Employee Lifecycle,Xodimlarning hayot muddati,
 Employee Name,Xodimlarning nomi,
-Employee Promotion cannot be submitted before Promotion Date ,Ishchilarni rag&#39;batlantirish rag&#39;batlantiruvchi kundan oldin topshirilishi mumkin emas,
+Employee Promotion cannot be submitted before Promotion Date ,Xodimlar Rag&#39;batlantirilishi Rag&#39;batlantiruvchi Kunidan oldin topshirilishi mumkin emas,
 Employee Referral,Xodimga murojaat,
 Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas,
 Employee cannot report to himself.,Xodim o&#39;z oldiga hisobot bera olmaydi.,
-Employee relieved on {0} must be set as 'Left',{0} da bo&#39;shagan ishchi &quot;chapga&quot;,
-Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Xodimlar hozirda ushbu xodimga hisobot berganidek, xodimning maqomi &quot;chapga&quot; o&#39;rnatilmaydi:",
-Employee {0} already submited an apllication {1} for the payroll period {2},Ishlaydigan {0} allaqachon {1} ish haqi davri uchun {1},
-Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) o&#39;rtasida allaqachon murojaat qilgan:,
+Employee relieved on {0} must be set as 'Left',{0} da bo&#39;shagan xodim &quot;chapga&quot;,
+Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Xodimning maqomini &quot;Chap&quot; ga sozlab bo&#39;lmaydi, chunki quyidagi xodimlar ushbu xodimga hisobot berishmoqda:",
+Employee {0} already submited an apllication {1} for the payroll period {2},{0} xizmatdoshi {1} ish haqi muddati uchun {1},
+Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:,
 Employee {0} has already applied for {1} on {2} : ,{0} xizmatdoshi {1} uchun {2} da allaqachon murojaat qilgan:,
 Employee {0} has no maximum benefit amount,{0} xodimida maksimal nafaqa miqdori yo&#39;q,
 Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas,
 Employee {0} is on Leave on {1},{0} xodimi {1} ta&#39;tilda,
 Employee {0} of grade {1} have no default leave policy,{1} sinfidagi xodimlar {0} standart ta&#39;til siyosatiga ega emas,
 Employee {0} on Half day on {1},Yarim kun {1} da xizmatdosh {0},
-Enable,Yoqish,
 Enable / disable currencies.,Pullarni yoqish / o&#39;chirish.,
-Enable Template,Shabloni yoqish,
 "Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",Xarid qilish vositasi yoqilganligi uchun &quot;Savatga savatni ishlatish&quot; funksiyasini yoqish va savat uchun kamida bitta Soliq qoidasi bo&#39;lishi kerak,
 End Date,Tugash sanasi,
 End Date can not be less than Start Date,Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas,
@@ -952,62 +926,62 @@
 End Year,End Year,
 End Year cannot be before Start Year,End Year Year Year oldin bo&#39;lishi mumkin emas,
 End on,Tugatish,
-End time cannot be before start time,Boshlanish vaqti boshlanish vaqtidan oldin bo&#39;lolmaydi,
-Ends On date cannot be before Next Contact Date.,Nihoyasiga yetgan sana Keyingi aloqa kuni sanasidan oldin bo&#39;lishi mumkin emas.,
+End time cannot be before start time,Tugash vaqti boshlanish vaqtidan oldin bo&#39;lishi mumkin emas,
+Ends On date cannot be before Next Contact Date.,Nihoyasiga yetadigan sana Keyingi aloqa kuni oldidan bo&#39;lishi mumkin emas.,
 Energy,Energiya,
 Engineer,Muhandis,
-Enough Parts to Build,Kerakli qismlarni qurish,
+Enough Parts to Build,Qurilish uchun yetarli qismlar,
 Enroll,Ro&#39;yxatga olish,
 Enrolling student,Talabgorni ro&#39;yxatga olish,
-Enrolling students,Talabalarni ro&#39;yxatdan o&#39;tkazish,
+Enrolling students,Talabalar ro&#39;yxatga olish,
 Enter depreciation details,Amortizatsiya ma&#39;lumotlarini kiriting,
 Enter the Bank Guarantee Number before submittting.,Ishlatishdan oldin bank kafolat raqamini kiriting.,
-Enter the name of the Beneficiary before submittting.,Foydali tomonning nomini topshirishdan oldin uni kiriting.,
+Enter the name of the Beneficiary before submittting.,Foydali tomonning nomini topshirishdan oldin kiriting.,
 Enter the name of the bank or lending institution before submittting.,Qabul qilishdan oldin bank yoki kredit tashkilotining nomini kiriting.,
-Enter value betweeen {0} and {1},{0} va {1} orasidagi qiymatni kiriting,
+Enter value betweeen {0} and {1},{0} va {1} oralig&#39;idagi qiymatni kiriting,
 Enter value must be positive,Qiymatni kiritish ijobiy bo&#39;lishi kerak,
 Entertainment & Leisure,O&#39;yin-kulgi va hordiq,
 Entertainment Expenses,O&#39;yin xarajatlari,
 Equity,Haqiqat,
-Error evaluating the criteria formula,Mundarij formulasini baholashda xato,
-Error in formula or condition: {0},Formulada yoki vaziyatda xatolik: {0},
-Error while processing deferred accounting for {0},{0} uchun kechiktirilgan buxgalteriya jarayonida xatolik,
+Error evaluating the criteria formula,Me&#39;riy formulani baholashda xato,
+Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0},
+Error while processing deferred accounting for {0},{0} uchun buxgalteriya hisobini qayta ishlashda xatolik,
 Error: Not a valid id?,Xato: haqiqiy emas kim?,
-Estimated Cost,Bashoratli narx,
+Estimated Cost,Bashoratli narxlar,
 Evaluation,Baholash,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Yuqori ustunlikka ega bo&#39;lgan bir nechta narx qoidalari mavjud bo&#39;lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Yuqori ustuvorlikka ega bo&#39;lgan bir nechta narx qoidalari mavjud bo&#39;lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:",
 Event Location,Voqealar joylashuvi,
-Event Name,Faoliyat nomi,
-Exchange Gain/Loss,Olingan daromad / zararlar,
-Exchange Rate Revaluation master.,Ayirboshlash kursi qayta baholash ustasi.,
+Event Name,Voqealar nomi,
+Exchange Gain/Loss,Almashinish / Zarar,
+Exchange Rate Revaluation master.,Valyuta kursini qayta baholash ustasi.,
 Exchange Rate must be same as {0} {1} ({2}),Ayirboshlash kursi {0} {1} ({2}),
 Excise Invoice,Aksiz billing,
-Execution,Ilova,
+Execution,Ijroiya,
 Executive Search,Ijrochi Izlash,
 Expand All,Hammasini kengaytirish,
 Expected Delivery Date,Kutilayotgan etkazib berish sanasi,
-Expected Delivery Date should be after Sales Order Date,Kutilgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo&#39;lishi kerak,
+Expected Delivery Date should be after Sales Order Date,Kutilayotgan etkazib berish sanasi Sotuvdagi Buyurtma tarixidan keyin bo&#39;lishi kerak,
 Expected End Date,Kutilayotgan tugash sanasi,
 Expected Hrs,Kutilgan soat,
 Expected Start Date,Kutilayotgan boshlanish sanasi,
-Expense,Boradi,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) &quot;Qor yoki Zarar&quot; hisobiga bo&#39;lishi kerak,
-Expense Account,Xarajat hisobi,
+Expense,Xarajatlar,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,Xarajatlar / farq statistikasi ({0}) &quot;Qor yoki ziyon&quot; hisobiga bo&#39;lishi kerak,
+Expense Account,Xisob-kitobi,
 Expense Claim,Xarajat shikoyati,
 Expense Claim for Vehicle Log {0},Avtotransport jurnali uchun xarajatlar uchun da&#39;vo {0},
-Expense Claim {0} already exists for the Vehicle Log,Transport logi uchun {0} xarajat shikoyati allaqachon mavjud,
+Expense Claim {0} already exists for the Vehicle Log,Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud,
 Expense Claims,Xarajatlar bo&#39;yicha da&#39;vo,
-Expense account is mandatory for item {0},Xarajat hisobi {0} element uchun majburiydir.,
+Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.,
 Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta&#39;sir qiladi",
 Expenses,Xarajatlar,
 Expenses Included In Asset Valuation,Aktivlarni baholashga kiritiladigan xarajatlar,
-Expenses Included In Valuation,Baholashda sarflangan xarajatlar,
+Expenses Included In Valuation,Baholashda ishtirok etish xarajatlari,
 Expired Batches,Muddati tugagan batareyalar,
 Expires On,Muddati tugaydi,
 Expiring On,Vaqt o&#39;tishi bilan,
 Expiry (In Days),Vaqt muddati (kunlar),
 Explore,O&#39;rganing,
-Export E-Invoices,E-fakturalarni eksport qilish,
+Export E-Invoices,Elektron hisob-fakturalarni eksport qilish,
 Extra Large,Juda katta,
 Extra Small,Qo&#39;shimcha kichik,
 Failed,Muvaffaqiyatsiz,
@@ -1015,23 +989,22 @@
 Failed to install presets,Avvalgi sozlamalarni o&#39;rnatib bo&#39;lmadi,
 Failed to login,Kirish amalga oshmadi,
 Failed to setup company,Kompaniya o&#39;rnatilmadi,
-Failed to setup defaults,Standart sozlamalarni o&#39;rnatib bo&#39;lmadi,
-Failed to setup post company fixtures,Kompaniya korxonalari o&#39;rnatilmadi,
-Fee,Haq,
+Failed to setup defaults,Odatiy sozlash amalga oshmadi,
+Failed to setup post company fixtures,Kompaniya korporatsiyalarini o&#39;rnatib bo&#39;lmadi,
+Fee,Narxlar,
 Fee Created,Ish haqi yaratildi,
-Fee Creation Failed,Narxlarni yaratish jarayoni muvaffaqiyatsiz tugadi,
+Fee Creation Failed,Narxni yaratish muvaffaqiyatsiz tugadi,
 Fee Creation Pending,Ish haqi yaratilishi kutilmoqda,
 Fee Records Created - {0},Yaratilgan yozuvlar - {0},
 Feedback,Fikr-mulohaza,
 Fees,Narxlar,
 Fetch Data,Ma&#39;lumotlarni olish,
 Fetch Subscription Updates,Obunani yangilang,
-Fetch based on FIFO,FIFO asosida ishlating,
 Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)",
-Fetching records......,Yozuvlarni olib kirish ......,
+Fetching records......,Yozuvlarni yuklash ......,
 Fill the form and save it,Shaklni to&#39;ldiring va uni saqlang,
-Filter Employees By (Optional),Xodimlar bilan filtrlash (majburiy emas),
-"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtrlangan maydonlar # {0} qator: Fieldname <b>{1}</b> turi &quot;Link&quot; yoki &quot;Table MultiSelect&quot;,
+Filter Employees By (Optional),Xodimlarni filtrlash (ixtiyoriy),
+"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Maydonlar qatori filtri {{0}: <b>{1}</b> maydon nomi &quot;Bog&#39;lanish&quot; yoki &quot;Jadval MultiSelect&quot; turida bo&#39;lishi kerak.,
 Filter Total Zero Qty,Filtrni jami nolinchi son,
 Finance Book,Moliya kitobi,
 Financial / accounting year.,Moliyaviy / hisobot yili.,
@@ -1040,15 +1013,15 @@
 Financial Year,Moliyaviy yil,
 Finish,Tugatish,
 Finished Good,Yaxshi tugadi,
-Finished Good Item Code,Yaxshi mahsulot kodi tugadi,
+Finished Good Item Code,Tayyor mahsulot kodi,
 Finished Goods,Tayyor mahsulotlar,
-Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish girdisi uchun {0} tugagan elementni kiritish kerak,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Tayyor mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun farq bo&#39;lishi mumkin emas,
-"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Moliya rejimi majburiydir, {0}",
+Finished Item {0} must be entered for Manufacture type entry,Ishlab chiqarish turi uchun {0} tugagan elementni kiritish kerak,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo&#39;lishi mumkin emas,
+"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskal rejim majburiydir, kompaniyada fiskal rejimni sozlang {0}",
 Fiscal Year,Moliyaviy yil,
-Fiscal Year End Date should be one year after Fiscal Year Start Date,Moliyaviy yil tugash sanasi Moliyaviy yil boshlanish sanasidan bir yil o&#39;tgach bo&#39;lishi kerak,
+Fiscal Year End Date should be one year after Fiscal Year Start Date,Moliyaviy yil tugash sanasi moliya yilining boshlanish sanasidan bir yil keyin bo&#39;lishi kerak,
 Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Moliyaviy yil boshlash sanasi va Moliya yili tugash sanasi Moliyaviy yil {0},
-Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Moliya yili boshlanish sanasi Moliya yili tugashidan bir yil oldin bo&#39;lishi kerak,
+Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Moliyaviy yilning boshlanish sanasi moliya yilining tugash sanasidan bir yil oldin bo&#39;lishi kerak,
 Fiscal Year {0} does not exist,Moliyaviy yil {0} mavjud emas,
 Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi,
 Fiscal Year {0} not found,Moliyaviy yil {0} topilmadi,
@@ -1056,42 +1029,42 @@
 Fixed Asset,Ruxsat etilgan aktiv,
 Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog&#39;oz emas.,
 Fixed Assets,Asosiy vositalar,
-Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma berish darajasiga qarab avtomatik ravishda to&#39;ldirildi",
+Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so&#39;rovlaridan so&#39;ng, Materiallar buyurtma buyurtma darajasi bo&#39;yicha avtomatik ravishda to&#39;ldirildi",
 Following accounts might be selected in GST Settings:,GST sozlamalarida quyidagi hisoblarni tanlash mumkin:,
 Following course schedules were created,Kurs jadvallarini tuzishdan keyin yaratildi,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so&#39;ng {1} elementi sifatida belgilanmagan. Ularni Ustozdan {1} element sifatida faollashtirishingiz mumkin,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementlardan so&#39;ng {1} element sifatida belgilangan emas. Ularni Ustozdan {1} element sifatida faollashtirishingiz mumkin,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so&#39;ng {1} element sifatida belgilangani yo&#39;q. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so&#39;ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin,
 Food,Ovqat,
 "Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki",
 For,Uchun,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; buyumlari, omborxona, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash materiallari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi.",
-For Employee,Xodim uchun,
-For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Miqdor) majburiydir,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","&quot;Paket ro&#39;yxati&quot; jadvalidan &#39;Mahsulot paketi&#39; elementlari, QXI, seriya raqami va lotin raqami ko&#39;rib chiqilmaydi. Qimmatli qog&#39;ozlar va partiyalar raqami &quot;mahsulot paketi&quot; elementi uchun barcha qadoqlash buyumlari uchun bir xil bo&#39;lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar &#39;Paket ro&#39;yxati&#39; jadvaliga ko&#39;chiriladi.",
+For Employee,Ishchi uchun,
+For Quantity (Manufactured Qty) is mandatory,Miqdor uchun (ishlab chiqarilgan Qty) majburiydir,
 For Supplier,Yetkazib beruvchiga,
-For Warehouse,Ombor uchun,
+For Warehouse,QXI uchun,
 For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi,
-"For an item {0}, quantity must be negative number",{0} elementi uchun miqdori salbiy son bo&#39;lishi kerak,
+"For an item {0}, quantity must be negative number",{0} maqola uchun miqdori salbiy son bo&#39;lishi kerak,
 "For an item {0}, quantity must be positive number",{0} elementi uchun miqdor musbat son bo&#39;lishi kerak,
-"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",{0} ish kassasi uchun faqat &quot;Material Transfer for Production&quot; tipidagi aktsiyadorlik kiritish mumkin,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1} da {0} satr uchun. Mavzu kursiga {2} ni kiritish uchun {3} qatorlari ham qo&#39;shilishi kerak,
-For row {0}: Enter Planned Qty,{0} qatoriga: Planlangan sonni kiriting,
-"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;langan bo&#39;lishi mumkin,
+"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",{0} ish kartasi uchun siz &quot;Ishlab chiqarish uchun pul o&#39;tkazmasi&quot; turidagi yozuvlarni amalga oshirishingiz mumkin,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1} da {0} qator uchun. Mavzu kursiga {2} ni qo&#39;shish uchun {3} qatorlari ham qo&#39;shilishi kerak,
+For row {0}: Enter Planned Qty,{0} qatoriga: rejali qty kiriting,
+"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to&#39;lov usullariga bog&#39;liq bo&#39;lishi mumkin,
 "For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog&#39;lanishi mumkin,
 Form View,Formasi ko&#39;rinishi,
 Forum Activity,Forum faoliyati,
-Free item code is not selected,Bepul element kodi tanlanmagan,
+Free item code is not selected,Bepul mahsulot kodi tanlanmagan,
 Freight and Forwarding Charges,Yuk va ekspeditorlik xarajatlari,
 Friday,Juma kuni,
 From,From,
 From Address 1,1-manzildan boshlab,
 From Address 2,Unvon: 2,
-From Currency and To Currency cannot be same,Valyuta va Ayirboshlashdan bir xil bo&#39;lishi mumkin emas,
+From Currency and To Currency cannot be same,Valyuta va valyutaga nisbatan bir xil bo&#39;lmaydi,
 From Date and To Date lie in different Fiscal Year,"Sana va tarixdan boshlab, har xil moliyaviy yilda joylashadi",
-From Date cannot be greater than To Date,Sana Sana Sana uchun katta bo&#39;lishi mumkin emas,
+From Date cannot be greater than To Date,Sana Sana&#39;dan ko&#39;ra kattaroq bo&#39;lishi mumkin emas,
 From Date must be before To Date,Tarixdan Tarixgacha bo&#39;lishi kerak,
 From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo&#39;lishi kerak. Sana = {0},
-From Date {0} cannot be after employee's relieving Date {1},DATE ({0}) xodimning ishdan bo&#39;shatilishidan so&#39;ng bo&#39;la olmaydi Sana {1},
-From Date {0} cannot be before employee's joining Date {1},DATE {0} kunidan boshlab xodimning ishtirok etish sanasi bo&#39;lmaydi {1},
+From Date {0} cannot be after employee's relieving Date {1},"{0} sanasidan, xodimning ozod etilgan kunidan keyin bo&#39;lishi mumkin emas {1}",
+From Date {0} cannot be before employee's joining Date {1},{0} sanasidan boshlab xodimning {1} sana qo&#39;shilishidan oldin bo&#39;lishi mumkin emas.,
 From Datetime,Datetime&#39;dan,
 From Delivery Note,Etkazib berish eslatmasidan,
 From Fiscal Year,Moliyaviy yildan boshlab,
@@ -1103,10 +1076,10 @@
 From State,Davlatdan,
 From Time,Vaqtdan,
 From Time Should Be Less Than To Time,Vaqtdan oz vaqtgacha bo&#39;lishi kerak,
-From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo&#39;lishi mumkin emas.,
-"From a supplier under composition scheme, Exempt and Nil rated","Ta&#39;sischi tizimdan tashqarida, ozod va Nil bahosi",
+From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo&#39;la olmaydi.,
+"From a supplier under composition scheme, Exempt and Nil rated","Tarkib sxemasi bo&#39;yicha etkazib beruvchidan, ozod va Nil reytingi",
 From and To dates required,Kerakli kunlardan boshlab,
-From date can not be less than employee's joining date,Ish beruvchining ishtirok etish sanasi sanasidan kam bo&#39;lmasligi kerak,
+From date can not be less than employee's joining date,Ish kunidan e&#39;tiboran xodimning ishtirok etish muddati kam bo&#39;lishi mumkin emas,
 From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo&#39;lishi kerak,
 From {0} | {1} {2},{0} dan {1} {2},
 Fuel Price,Yoqilg&#39;i narxi,
@@ -1116,12 +1089,12 @@
 Full-time,To&#39;liq stavka,
 Fully Depreciated,To&#39;liq Amortizatsiyalangan,
 Furnitures and Fixtures,Mebel va anjomlar,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, ammo guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin",
-Further cost centers can be made under Groups but entries can be made against non-Groups,"Qo&#39;shimcha xarajatlar markazlari Guruhlar bo&#39;yicha amalga oshirilishi mumkin, lekin guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin",
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin",
+Further cost centers can be made under Groups but entries can be made against non-Groups,"Qo&#39;shimcha xarajatlar markazlari Guruhlar bo&#39;yicha amalga oshirilishi mumkin, ammo guruhlar bo&#39;lmagan guruhlarga qarshi yozuvlarni kiritish mumkin",
 Further nodes can be only created under 'Group' type nodes,Boshqa tugunlarni faqat &quot;Guruh&quot; tipidagi tugunlar ostida yaratish mumkin,
-Future dates not allowed,Kelajakdagi sanalar ruxsat etilmaydi,
+Future dates not allowed,Kelgusi sanalar ruxsat etilmaydi,
 GSTIN,GSTIN,
-GSTR3B-Form,GSTR3B-forma,
+GSTR3B-Form,GSTR3B-shakl,
 Gain/Loss on Asset Disposal,Aktivlarni yo&#39;qotish bo&#39;yicha daromad / yo&#39;qotish,
 Gantt Chart,Gantt grafikasi,
 Gantt chart of all tasks.,Barcha vazifalar uchun Gantt jadvali.,
@@ -1130,32 +1103,31 @@
 General Ledger,Umumiy Buxgalteriya,
 Generate Material Requests (MRP) and Work Orders.,Materiallar talablari (MRP) va ish buyurtmalarini yaratish.,
 Generate Secret,Yashirin yaratish,
-Get Details From Declaration,Deklaratsiyada batafsil ma&#39;lumot oling,
+Get Details From Declaration,Tafsilotlarni deklaratsiyadan oling,
 Get Employees,Ishchilarni oling,
-Get Invocies,Invoziyani oling,
-Get Invoices,Xarajatlarni oling,
-Get Invoices based on Filters,Filtrlarga asoslangan hisob-fakturalarni oling,
-Get Items from BOM,BOM&#39;dan ma&#39;lumotlar oling,
+Get Invocies,Taklifnomalarni oling,
+Get Invoices,Hisob-fakturalarni oling,
+Get Invoices based on Filters,Filtrlar asosida hisob-fakturalarni oling,
+Get Items from BOM,BOM&#39;dan ma&#39;lumotlar ol,
 Get Items from Healthcare Services,Sog&#39;liqni saqlash xizmatidan ma&#39;lumotlar oling,
 Get Items from Prescriptions,Rezeptlardan narsalarni oling,
 Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling,
-Get Suppliers,Yetkazuvchilarni oling,
-Get Suppliers By,Yetkazib beruvchilarni olish,
+Get Suppliers,Yetkazuvchilarni qabul qiling,
+Get Suppliers By,Ta&#39;minlovchilarni qabul qiling,
 Get Updates,Yangilanishlarni oling,
-Get customers from,Xaridorlarni qabul qiling,
-Get from,Qabul qiling,
+Get customers from,Xaridorlarni xarid qiling,
 Get from Patient Encounter,Bemor uchrashuvidan oling,
 Getting Started,Ishni boshlash,
-Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlash.,
-Go to the Desktop and start using ERPNext,Ish stoliga o&#39;ting va ERPNext-dan foydalanishni boshlang,
+Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.,
+Go to the Desktop and start using ERPNext,Ish stoliga o&#39;ting va ERPNext dasturini ishga tushiring,
 GoCardless SEPA Mandate,GoCardless SEPA mandati,
 GoCardless payment gateway settings,GoCardsiz to&#39;lov shluzi sozlamalari,
-Goal and Procedure,Maqsad va tartib,
+Goal and Procedure,Maqsad va protsedura,
 Goals cannot be empty,Maqsadlar bo&#39;sh bo&#39;lishi mumkin emas,
-Goods In Transit,Tranzitdagi tovarlar,
-Goods Transferred,Mahsulotlar olib qo&#39;yildi,
+Goods In Transit,Tranzit tovarlar,
+Goods Transferred,Olib borilgan tovarlar,
 Goods and Services Tax (GST India),Mol va xizmatlar solig&#39;i (GST Hindiston),
-Goods are already received against the outward entry {0},"Mahsulotlar, {0} tashqi kirishga qarshi allaqachon qabul qilingan.",
+Goods are already received against the outward entry {0},Tovarlar tashqi kirishga qarshi {0} allaqachon qabul qilingan,
 Government,Hukumat,
 Grand Total,Jami,
 Grant,Grant,
@@ -1170,11 +1142,11 @@
 Gross Purchase Amount,Xarid qilishning umumiy miqdori,
 Gross Purchase Amount is mandatory,Umumiy xarid miqdori majburiydir,
 Group by Account,Hisobga ko&#39;ra guruh,
-Group by Party,Tomonlar tomonidan guruh,
+Group by Party,Partiya tomonidan guruhlangan,
 Group by Voucher,Voucher tomonidan guruh,
-Group by Voucher (Consolidated),Voucher bo&#39;yicha guruh (Konsolidatsiyalangan),
-Group node warehouse is not allowed to select for transactions,Guruh tugunidagi omborga bitimlarni tanlashga ruxsat berilmaydi,
-Group to Non-Group,Guruh bo&#39;lmagan guruhga,
+Group by Voucher (Consolidated),Voucher tomonidan guruhlangan (birlashtirilgan),
+Group node warehouse is not allowed to select for transactions,Guruh tugunli omborga bitimlarni tanlashga ruxsat berilmaydi,
+Group to Non-Group,Guruh bo&#39;lmaganlar guruhiga,
 Group your students in batches,Talabalaringizni guruhlarga qo&#39;shing,
 Groups,Guruhlar,
 Guardian1 Email ID,Guardian1 Email identifikatori,
@@ -1197,10 +1169,10 @@
 Healthcare,Sog&#39;liqni saqlash,
 Healthcare (beta),Sog&#39;liqni saqlash (beta),
 Healthcare Practitioner,Sog&#39;liqni saqlash amaliyoti,
-Healthcare Practitioner not available on {0},{0} da sog&#39;liqni saqlash amaliyoti mavjud emas,
-Healthcare Practitioner {0} not available on {1},{1} da Sog&#39;liqni saqlash amaliyoti {0} mavjud emas,
+Healthcare Practitioner not available on {0},{0} da sog&#39;liqni saqlash bo&#39;yicha amaliyotchi mavjud emas,
+Healthcare Practitioner {0} not available on {1},{1} da sog&#39;liqni saqlash bo&#39;yicha amaliyotchi {{0} mavjud emas,
 Healthcare Service Unit,Sog&#39;liqni saqlash xizmati bo&#39;limi,
-Healthcare Service Unit Tree,Sog&#39;liqni saqlash xizmati bo&#39;limining daraxti,
+Healthcare Service Unit Tree,Sog&#39;liqni saqlash xizmatining xizmat daraxti daraxti,
 Healthcare Service Unit Type,Sog&#39;liqni saqlash xizmati birligi turi,
 Healthcare Services,Sog&#39;liqni saqlash xizmatlari,
 Healthcare Settings,Sog&#39;liqni saqlash sozlamalari,
@@ -1208,211 +1180,211 @@
 Help Results for,Yordam uchun natijalar,
 High,Oliy,
 High Sensitivity,Oliy sezuvchanlik,
-Hold,Tutmoq,
+Hold,Ushlab turing,
 Hold Invoice,Billingni ushlab turing,
 Holiday,Dam olish,
 Holiday List,Dam olish ro&#39;yxati,
 Hotel Rooms of type {0} are unavailable on {1},{0} turidagi mehmonxona xonalarida {1},
 Hotels,Mehmonxonalar,
 Hours,Soatlar,
-House rent paid days overlapping with {0},Uy-joy ijarasi {0},
-House rented dates required for exemption calculation,Bo&#39;shatish hisob-kitoblari uchun uyni ijaraga olgan sanalar,
-House rented dates should be atleast 15 days apart,Uy-joy ijarasi muddati 15 kundan kam bo&#39;lmasligi kerak,
+House rent paid days overlapping with {0},Uyni ijaraga olish uchun to&#39;langan kunlar {0} bilan qoplangan,
+House rented dates required for exemption calculation,Uydan ozod qilishni hisoblash uchun zarur bo&#39;lgan vaqtni ijaraga olish,
+House rented dates should be atleast 15 days apart,Uy ijarasi muddati 15 kundan kam bo&#39;lmasligi kerak,
 How Pricing Rule is applied?,Qanday qilib narx belgilash qoidalari qo&#39;llaniladi?,
 Hub Category,Hub-toifa,
 Human Resource,Inson resursi,
 Human Resources,Kadrlar bo&#39;limi,
 IFSC Code,IFSC kodi,
 IGST Amount,IGST miqdori,
-ITC Available (whether in full op part),ITC mavjudligi (to&#39;liq op qismida bo&#39;lsin),
-ITC Reversed,ITC teskari tarjima qilindi,
+ITC Available (whether in full op part),ITC mavjud (to&#39;liq holatda bo&#39;lsin),
+ITC Reversed,ITC teskari,
 Identifying Decision Makers,Qabul qiluvchilarni aniqlash,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Avto-Opt-ni tanlasangiz, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog&#39;lanadi (saqlab qolish uchun)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qiladigan bo&#39;lsa, foydalanuvchilardan nizoni hal qilish uchun birinchi darajali qo&#39;lni o&#39;rnatish talab qilinadi.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Agar tanlangan narxlash qoidasi &quot;Rate&quot; uchun tuzilgan bo&#39;lsa, u narxlarni ro&#39;yxatini yozadi. Raqobatchilarning qoida darajasi so&#39;nggi narxdir, shuning uchun qo&#39;shimcha imtiyozlar qo&#39;llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va hokazo. Kabi operatsiyalarda, u &quot;Narxlar ro&#39;yxati darajasi&quot; maydoniga emas, balki &quot;Ovoz&quot; maydoniga keltiriladi.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Agar yuqorida ko&#39;rsatilgan shartlar asosida ikki yoki undan ko&#39;proq narx belgilash qoidalari mavjud bo&#39;lsa, birinchi o&#39;ringa qo&#39;llaniladi. Birinchi o&#39;ringa 0 dan 20 gacha bo&#39;lgan qiymat, bu qiymat nol (bo&#39;sh). Yuqorida ko&#39;rsatilgan raqam, agar bir xil shartlarga ega bo&#39;lgan bir nechta narxlash qoidalari bo&#39;lsa, u ustunlikka ega bo&#39;ladi.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sadoqatli ballar uchun cheksiz muddat tugashiga to&#39;g&#39;ri kelganda, Bekor qilish muddati bo&#39;sh yoki 0 ni saqlang.",
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Avto-Opt-In ni belgilansa, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog&#39;lanadi (saqlab qolish uchun)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o&#39;ringa qo&#39;l o&#39;rnatish talab qilinadi.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Agar tanlangan narxlash qoidasi &quot;Rate&quot; uchun tuzilgan bo&#39;lsa, u narxlari ro&#39;yxatiga yoziladi. Raqobatchilar Qoida stavkasi oxirgi kurs hisoblanadi, shuning uchun hech qanday chegirmalar qo&#39;llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va shunga o&#39;xshash operatsiyalarda, u &quot;Narxlar ro&#39;yxati darajasi&quot; o&#39;rniga &quot;Ovoz&quot; maydoniga keltiriladi.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Yuqoridagi shartlarga asosan ikki yoki undan ko&#39;proq narx belgilash qoidalari mavjud bo&#39;lsa, birinchi o&#39;ringa qo&#39;llaniladi. Prioritet 0 dan 20 gacha bo&#39;lgan sonni ko&#39;rsatib, standart qiymat nol (bo&#39;sh). Agar yuqorida ko&#39;rsatilgan shartlarga ega bo&#39;lgan bir nechta narxlash qoidalari mavjud bo&#39;lsa, yuqoriroq raqam birinchi o&#39;ringa ega bo&#39;lishni anglatadi.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sodiqlik ballari uchun cheksiz muddat tugagandan so&#39;ng, muddat tugashini bo&#39;sh yoki 0 ushlab turing.",
 "If you have any questions, please get back to us.","Savollaringiz bo&#39;lsa, iltimos, bizga murojaat qiling.",
-Ignore Existing Ordered Qty,Mavjud buyurtma qilingan Miqdorga e&#39;tibor bermaslik,
+Ignore Existing Ordered Qty,Mavjud buyurtma qilingan Qty ga e&#39;tibor bermang,
 Import Data,Ma&#39;lumotlarni import qilish,
-Import Day Book Data,Import kunlik ma&#39;lumotlarini import qilish,
-Import Master Data,Asosiy ma&#39;lumotlarni import qilish,
-Import Successfull,Import muvaffaqiyatli,
+Import Day Book Data,Kunlik kitob ma&#39;lumotlarini import qilish,
+Import Master Data,Magistr ma&#39;lumotlarini import qilish,
+Import Successfull,Import muvaffaqiyatli amalga oshirildi,
 Import in Bulk,Katta hajmdagi import,
-Import of goods,Tovarlarni import qilish,
-Import of services,Xizmatlarni import qilish,
-Importing Items and UOMs,Ma&#39;lumotlar va UOMlarni import qilish,
+Import of goods,Tovarlar importi,
+Import of services,Xizmatlar importi,
+Importing Items and UOMs,Elementlar va UOM-larni import qilish,
 Importing Parties and Addresses,Tomonlar va manzillarni import qilish,
 In Maintenance,Xizmatda,
 In Production,Ishlab chiqarishda,
 In Qty,Miqdorda,
-In Stock Qty,QQS bo&#39;yicha,
+In Stock Qty,Qimmatli qog&#39;ozlar sonida,
 In Stock: ,Omborda mavjud; sotuvda mavjud:,
 In Value,Qiymatida,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko&#39;p qatlamli dasturda mijozlar sarflangan xarajatlar bo&#39;yicha tegishli tartibga avtomatik tarzda tayinlanadi,
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Ko&#39;p qatlamli dasturda mijozlar o&#39;zlari sarflagan xarajatlariga muvofiq tegishli darajaga avtomatik tarzda topshiriladi,
 Incentives,Rag&#39;batlantirish,
-Include Default Book Entries,Default Book Entries-ni qo&#39;shish,
-Include Exploded Items,Portlaydigan narsalarni qo&#39;shish,
+Include Default Book Entries,Odatiy kitob yozuvlarini qo&#39;shing,
+Include Exploded Items,Portlatilgan narsalarni qo&#39;shish,
 Include POS Transactions,Qalin operatsiyalarni qo&#39;shish,
 Include UOM,UOM ni qo&#39;shing,
-Included in Gross Profit,Yalpi foydaga kiritilgan,
+Included in Gross Profit,Yalpi foyda ichiga kiritilgan,
 Income,Daromad,
 Income Account,Daromad hisobvarag&#39;i,
 Income Tax,Daromad solig&#39;i,
 Incoming,Kiruvchi,
-Incoming Rate,Kirish darajasi,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Bosh axborotlar yozuvlarining noto&#39;g&#39;ri soni topildi. Jurnalda noto&#39;g&#39;ri Hisobni tanlagan bo&#39;lishingiz mumkin.,
+Incoming Rate,Kiruvchi foiz,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Umumiy bosh yozilgan ma&#39;lumotlarining noto&#39;g&#39;ri soni topildi. Jurnalda noto&#39;g&#39;ri Hisobni tanlagan bo&#39;lishingiz mumkin.,
 Increment cannot be 0,Artish 0 bo&#39;lishi mumkin emas,
 Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo&#39;lishi mumkin emas,
 Indirect Expenses,Bilvosita xarajatlar,
 Indirect Income,Bilvosita daromad,
 Individual,Individual,
-Ineligible ITC,Noma&#39;qul ITC,
+Ineligible ITC,Nomaqbul ITC,
 Initiated,Boshlandi,
 Inpatient Record,Statsionar qaydnomasi,
-Insert,Kiritmoq,
+Insert,Qo&#39;shish,
 Installation Note,O&#39;rnatish eslatmasi,
 Installation Note {0} has already been submitted,O&#39;rnatish uchun eslatma {0} allaqachon yuborilgan,
-Installation date cannot be before delivery date for Item {0},O&#39;rnatish sanasi {0} mahsuloti uchun etkazib berish sanasidan oldin bo&#39;lishi mumkin emas,
+Installation date cannot be before delivery date for Item {0},O&#39;rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo&#39;lishi mumkin emas,
 Installing presets,Oldindan o&#39;rnatish,
-Institute Abbreviation,Institutning qisqartmasi,
+Institute Abbreviation,Institut qisqartmasi,
 Institute Name,Institutning nomi,
 Instructor,O&#39;qituvchi,
 Insufficient Stock,Qimmatli qog&#39;ozlar yetarli emas,
-Insurance Start date should be less than Insurance End date,Sug&#39;urtalashning boshlanish sanasi sug&#39;urta muddati tugaganidan kam bo&#39;lishi kerak,
-Integrated Tax,Integrated soliq,
-Inter-State Supplies,Davlatlararo ta&#39;minot,
+Insurance Start date should be less than Insurance End date,Sug&#39;urtaning boshlanish sanasi sug&#39;urta tugagan sanadan kam bo&#39;lishi kerak,
+Integrated Tax,Birlashtirilgan soliq,
+Inter-State Supplies,Davlatlararo etkazib berish,
 Interest Amount,Foiz miqdori,
 Intern,Stajyer,
 Internet Publishing,Internet-nashriyot,
-Intra-State Supplies,Davlatga qarashli materiallar,
+Intra-State Supplies,Davlat ichidagi etkazib berish,
 Invalid Attribute,Noto&#39;g&#39;ri attribut,
 Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma,
-Invalid Company for Inter Company Transaction.,Inter kompaniyasi bilan tuzilgan bitim uchun Kompaniya noto&#39;g&#39;ri.,
-Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN noto&#39;g&#39;ri! GSTINda 15 ta belgi bo&#39;lishi kerak.,
-Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN noto&#39;g&#39;ri! GSTINning birinchi 2 ta raqami {0} davlat raqami bilan mos kelishi kerak.,
-Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN noto&#39;g&#39;ri! Siz kiritgan ma&#39;lumot GSTIN formatiga mos kelmaydi.,
-Invalid Posting Time,Yozuv vaqti noto&#39;g&#39;ri,
+Invalid Company for Inter Company Transaction.,Kompaniya ichidagi bitim uchun yaroqsiz kompaniya.,
+Invalid GSTIN! A GSTIN must have 15 characters.,Noto‘g‘ri GSTIN! GSTIN 15 ta belgidan iborat bo&#39;lishi kerak.,
+Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Noto‘g‘ri GSTIN! GSTINning dastlabki 2 raqami {0} shtat raqamiga mos kelishi kerak.,
+Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Noto‘g‘ri GSTIN! Siz kiritgan kirish GSTIN formatiga mos kelmadi.,
+Invalid Posting Time,Noto&#39;g&#39;ri joylashtirish vaqti,
 Invalid attribute {0} {1},{0} {1} atributi noto&#39;g&#39;ri,
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} element uchun belgilangan miqdor noto&#39;g&#39;ri. Miqdori 0 dan katta bo&#39;lishi kerak.,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} elementi uchun belgilangan miqdor noto&#39;g&#39;ri. Miqdori 0 dan katta bo&#39;lishi kerak.,
 Invalid reference {0} {1},Noto&#39;g&#39;ri reference {0} {1},
 Invalid {0},Noto&#39;g&#39;ri {0},
-Invalid {0} for Inter Company Transaction.,Inter kompaniyasi jurnali uchun {0} noto&#39;g&#39;ri.,
+Invalid {0} for Inter Company Transaction.,Kompaniya ichidagi bitim uchun {0} yaroqsiz.,
 Invalid {0}: {1},Noto&#39;g&#39;ri {0}: {1},
 Inventory,Inventarizatsiya,
 Investment Banking,Investitsiya banklari,
 Investments,Investitsiyalar,
 Invoice,Billing,
 Invoice Created,Hisob-faktura yaratildi,
-Invoice Discounting,Hisob-kitobni diskontlash,
+Invoice Discounting,Hisob-fakturani chegirma,
 Invoice Patient Registration,Billingni ro&#39;yxatdan o&#39;tkazish,
 Invoice Posting Date,Faktura yuborish sanasi,
 Invoice Type,Faktura turi,
-Invoice already created for all billing hours,Faktura allaqachon taqdim etgan soatlar uchun yaratilgan,
-Invoice can't be made for zero billing hour,Hisobni nol hisoblash soati uchun amalga oshirish mumkin emas,
+Invoice already created for all billing hours,Hisob-faktura barcha hisob-kitob soatlarida yaratilgan,
+Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas,
 Invoice {0} no longer exists,Faktura {0} endi yo&#39;q,
 Invoiced,Xarajatlar,
 Invoiced Amount,Xarajatlar miqdori,
 Invoices,Xarajatlar,
-Invoices for Costumers.,Xaridorlar uchun to&#39;lovlar.,
-Inward Supplies(liable to reverse charge,Ichki Materiallar (zaryadlashni qaytarish kerak),
-Inward supplies from ISD,ISD dan ichki ta&#39;minot,
-Inward supplies liable to reverse charge (other than 1 & 2 above),Ichki tashuvchilar yuklarni zaryadlashni talab qiladi (yuqoridagi 1 va 2-dan tashqari),
-Is Existing Asset,Mavjud aktivlar,
+Invoices for Costumers.,Iste&#39;molchilar uchun hisob-fakturalar.,
+Inward Supplies(liable to reverse charge,Ichki etkazib berish (qaytarib berilishi shart,
+Inward supplies from ISD,ISDdan ichki etkazib berish,
+Inward supplies liable to reverse charge (other than 1 & 2 above),Orqaga zaryadlanishi kerak bo&#39;lgan ichki etkazib berish (yuqoridagi 1 va 2-bandlardan tashqari),
+Is Existing Asset,Mavjud aktiv,
 Is Frozen,Muzlatilgan,
 Is Group,Guruh,
 Issue,Nashr,
-Issue Material,Muammolarni ko&#39;rib chiqing,
+Issue Material,Muammo materiallari,
 Issued,Berilgan sana,
 Issues,Muammolar,
-It is needed to fetch Item Details.,Ma&#39;lumotlar tafsilotlarini olish kerak.,
+It is needed to fetch Item Details.,Ma&#39;lumotlar ma&#39;lumotlarini olish kerak.,
 Item,Mavzu,
 Item 1,1-band,
 Item 2,2-band,
 Item 3,3-modda,
 Item 4,4-band,
 Item 5,5-modda,
-Item Cart,Mahsulot savat,
+Item Cart,Mahsulot savatchasi,
 Item Code,Mahsulot kodi,
-Item Code cannot be changed for Serial No.,Mahsulot kodini seriya raqami uchun o&#39;zgartirish mumkin emas.,
-Item Code required at Row No {0},Yo&#39;q qatorida talab qilinadigan mahsulot kodi yo&#39;q {0},
+Item Code cannot be changed for Serial No.,Mahsulot kodini ketma-ket kod uchun o&#39;zgartirish mumkin emas.,
+Item Code required at Row No {0},Yo&#39;q qatorida zarur bo&#39;lgan mahsulot kodi yo&#39;q {0},
 Item Description,Mavzu tavsifi,
 Item Group,Mavzu guruhi,
 Item Group Tree,Mavzu guruh daraxti,
-Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi nomdagi elementlar guruhi,
+Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob&#39;ektlar guruhi,
 Item Name,Mavzu nomi,
-Item Price added for {0} in Price List {1},{1} narxidagi {0} uchun qo&#39;shilgan narx,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marta aks etadi.",
+Item Price added for {0} in Price List {1},{1} narxlar ro&#39;yxatida {0} uchun qo&#39;shilgan narx,
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marotaba paydo bo&#39;ladi.",
 Item Price updated for {0} in Price List {1},Narxlar ro&#39;yxatida {1} uchun {0} uchun mahsulot narxi yangilandi.,
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} yuqoridagi &quot;{1}&quot; jadvalida mavjud emas,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Row {0} turidagi Soliq yoki daromad yoki xarajatlar hisobiga bo&#39;lishi kerak,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo&#39;lishi kerak,
 Item Template,Mavzu shablonni,
-Item Variant Settings,Variant sozlamalari elementi,
+Item Variant Settings,Variant sozlamalari,
 Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega,
 Item Variants,Variant variantlari,
 Item Variants updated,Variantlar yangilandi,
 Item has variants.,Mavzu variantlarga ega.,
-Item must be added using 'Get Items from Purchase Receipts' button,Mavzu &quot;Xarid qilish haqidagi arizalarni sotib olish&quot; tugmasidan foydalanib qo&#39;shilishi kerak,
-Item or Warehouse for row {0} does not match Material Request,{0} satr yoki mahsulotni Materiallar talabiga mos kelmaydi,
-Item valuation rate is recalculated considering landed cost voucher amount,Haqiqiy baholash bahosi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi,
+Item must be added using 'Get Items from Purchase Receipts' button,Buyumni &quot;Xarid qilish arizalaridan olish&quot; tugmachasi yordamida qo&#39;shib qo&#39;yish kerak,
+Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi,
+Item valuation rate is recalculated considering landed cost voucher amount,Tovarlarni baholash darajasi tushirilgan narx-kvot miqdorini inobatga olgan holda qayta hisoblab chiqiladi,
 Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega,
 Item {0} does not exist,{0} elementi mavjud emas,
-Item {0} does not exist in the system or has expired,{0} elementi tizimda mavjud emas yoki muddati tugagan,
-Item {0} has already been returned,{0} mahsuloti allaqachon qaytarilgan,
-Item {0} has been disabled,{0} elementi o&#39;chirib qo&#39;yildi,
+Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan,
+Item {0} has already been returned,{0} elementi allaqachon qaytarilgan,
+Item {0} has been disabled,{0} mahsuloti o&#39;chirib qo&#39;yildi,
 Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi,
-Item {0} ignored since it is not a stock item,{0} elementi hissa elementi bo&#39;lmaganligi uchun e&#39;tibordan chetda,
+Item {0} ignored since it is not a stock item,{0} elementi hissa moddasi bo&#39;lmagani uchun e&#39;tibordan chetda,
 "Item {0} is a template, please select one of its variants","{0} element shablon bo&#39;lib, uning variantlaridan birini tanlang",
 Item {0} is cancelled,{0} mahsuloti bekor qilindi,
-Item {0} is disabled,{0} elementi o&#39;chirib qo&#39;yilgan,
-Item {0} is not a serialized Item,{0} mahsuloti ketma-ket bo&#39;lgan mahsulot emas,
-Item {0} is not a stock Item,{0} mahsuloti kabinetga elementi emas,
+Item {0} is disabled,{0} element o&#39;chirib qo&#39;yilgan,
+Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas,
+Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas,
 Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi,
 Item {0} is not setup for Serial Nos. Check Item master,{0} mahsuloti ketma-ketlik uchun sozlanmagan,
-Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi Serial No uchun sozlanmagan. Ustun bo&#39;sh bo&#39;lishi kerak,
-Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan mulk elementi bo&#39;lishi kerak,
-Item {0} must be a Sub-contracted Item,{0} -havdo bilan shartnoma tuzilgan ob&#39;ekt bo&#39;lishi kerak,
+Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo&#39;sh bo&#39;lishi kerak,
+Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan aktiv obyekti bo&#39;lishi kerak,
+Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo&#39;yilgan bo&#39;lishi kerak,
 Item {0} must be a non-stock item,{0} elementi qimmatli bo&#39;lmagan mahsulot bo&#39;lishi kerak,
-Item {0} must be a stock Item,{0} elementi kabinetga elementi bo&#39;lishi kerak,
+Item {0} must be a stock Item,{0} elementi birja elementi bo&#39;lishi kerak,
 Item {0} not found,{0} elementi topilmadi,
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da &quot;Xom moddalar bilan ta&#39;minlangan&quot; jadvalida {0} mahsuloti topilmadi,
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma qilingan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo&#39;lmasligi kerak.,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da &quot;Xom moddalar bilan ta&#39;minlangan&quot; jadvalidagi {0} mahsuloti topilmadi,
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,{0} elementi: Buyurtma berilgan qty {1} minimal buyurtma miqdordan kam {2} dan kam bo&#39;lmasligi kerak.,
 Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas,
 Items,Mahsulotlar,
 Items Filter,Elements Filter,
 Items and Pricing,Mahsulotlar va narxlanish,
-Items for Raw Material Request,Xom-ashyo talabi uchun buyumlar,
+Items for Raw Material Request,Xom ashyoni talab qiladigan narsalar,
 Job Card,Ish kartasi,
 Job Description,Ishning tavsifi,
 Job Offer,Ishga taklif,
 Job card {0} created,{0} ish kartasi yaratildi,
 Jobs,Ishlar,
 Join,Ishtirok etish,
-Journal Entries {0} are un-linked,Kundalik yozuvlar {0} un-bog&#39;lanmagan,
+Journal Entries {0} are un-linked,Journal yozuvlari {0} un-bog&#39;lanmagan,
 Journal Entry,Jurnalga kirish,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa kvotalarga mos kelmagan,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa to&#39;lovlarga qarshi allaqachon mos kelgan,
 Kanban Board,Kanban kengashi,
-Key Reports,Kalit hisobotlar,
+Key Reports,Asosiy hisobotlar,
 LMS Activity,LMS faoliyati,
 Lab Test,Laboratoriya tekshiruvi,
-Lab Test Prescriptions,Laboratoriya testlari retsepti,
-Lab Test Report,Laborotoriya viktorina haqida hisobot,
+Lab Test Prescriptions,Laboratoriya testlari retseptlari,
+Lab Test Report,Laborotoriya test hisobot,
 Lab Test Sample,Laborotoriya namunasi,
 Lab Test Template,Laboratoriya viktorina namunasi,
-Lab Test UOM,Laboratoriyani tekshirish UOM,
+Lab Test UOM,Laborator tekshiruvi UOM,
 Lab Tests and Vital Signs,Laboratoriya testlari va hayotiy belgilar,
-Lab result datetime cannot be before testing datetime,Datetime tekshiruvidan oldin laborotoriya natijalari datetime bo&#39;lishi mumkin emas,
-Lab testing datetime cannot be before collection datetime,Datetime laboratoriya tekshiruvi datetime yig&#39;ishdan oldin bo&#39;lishi mumkin emas,
+Lab result datetime cannot be before testing datetime,Datetime sinov muddati datetime sinovdan oldin bo&#39;lishi mumkin emas,
+Lab testing datetime cannot be before collection datetime,Laboratoriya tekshiruvi datetime yig&#39;ishdan oldin datetime vaqtini topa olmaydi,
 Laboratory,Laboratoriya,
-Large,Kattaroq,
-Last Communication,So&#39;nggi xabarlashuv,
+Large,Katta,
+Last Communication,Oxirgi muloqot,
 Last Communication Date,Oxirgi aloqa davri,
 Last Order Amount,Oxirgi Buyurtma miqdori,
 Last Order Date,Oxirgi Buyurtma sanasi,
 Last Purchase Price,Oxirgi xarid narxi,
 Last Purchase Rate,Oxirgi xarid qiymati,
 Latest,Oxirgi,
-Latest price updated in all BOMs,Eng so&#39;nggi narx barcha BOM&#39;larda yangilandi,
+Latest price updated in all BOMs,Eng so&#39;nggi narx barcha BOMlarda yangilandi,
 Lead,Qo&#39;rg&#39;oshin,
 Lead Count,Qo&#39;rg&#39;oshin soni,
 Lead Owner,Qurilish egasi,
@@ -1423,20 +1395,19 @@
 Learn,O&#39;rganish,
 Leave Approval Notification,Tasdiqlash xabarnomasidan chiqing,
 Leave Blocked,Blokdan chiqing,
-Leave Encashment,Inkassatsiya qoldiring,
+Leave Encashment,Inkassatsiya qilishni qoldiring,
 Leave Management,Boshqarishni qoldiring,
-Leave Status Notification,Status bayonnomasini qoldiring,
+Leave Status Notification,Vaziyat bayonnomasini qoldiring,
 Leave Type,Turini qoldiring,
-Leave Type is madatory,Tashlab ketish turi ajralib turadi,
+Leave Type is madatory,Tugatishni qoldirib ketish,
 Leave Type {0} cannot be allocated since it is leave without pay,{0} to`xtab turish to`lovsiz qoldirilganligi sababli bo`lmaydi,
-Leave Type {0} cannot be carry-forwarded,{0} toifasini qoldiring,
+Leave Type {0} cannot be carry-forwarded,{0} to`xtab turish mumkin emas,
 Leave Type {0} is not encashable,{0} to`xtab turish imkoniyati mavjud emas,
-Leave Without Pay,Pulsiz qoldiring,
-Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdirnoma arizalari bilan mos emas",
-Leave and Attendance,Tashlab ketish va davom ettirish,
+Leave Without Pay,To&#39;lovsiz qoldiring,
+Leave and Attendance,Qoldiring va davom eting,
 Leave application {0} already exists against the student {1},{0} dasturidan chiqish uchun talaba {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi qoldirib bo&#39;linishi mumkin emas, chunki kelajakda bo&#39;sh joy ajratish yozuvida {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda bo&#39;sh joy ajratish yozuvida {1}",
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo&#39;linmaydi, chunki kelajakda bo&#39;sh joy ajratish yozuvida {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag &#39;ajratish yozuvida {1}",
 Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo&#39;lishi mumkin emas,
 Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo&#39;sh qoldiring,
 Leaves,Barglari,
@@ -1445,7 +1416,7 @@
 Leaves must be allocated in multiples of 0.5,"Barglari 0,5 foizga bo&#39;linadi",
 Leaves per Year,Yillar davomida barglar,
 Ledger,Ledger,
-Legal,Qonuniy,
+Legal,Huquqiy,
 Legal Expenses,Huquqiy xarajatlar,
 Letter Heads for print templates.,Chop etish uchun andozalar.,
 Liability,Javobgarlik,
@@ -1457,40 +1428,40 @@
 List of available Shareholders with folio numbers,Folio raqamlari mavjud bo&#39;lgan aktsiyadorlar ro&#39;yxati,
 Loading Payment System,To&#39;lov tizimini o&#39;rnatish,
 Loan,Kredit,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit miqdori {0} maksimal kredit summasidan oshib ketmasligi kerak.,
+Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit summasi {0} maksimum kredit summasidan oshib ketmasligi kerak.,
 Loan Application,Kreditlash uchun ariza,
 Loan Management,Kreditni boshqarish,
 Loan Repayment,Kreditni qaytarish,
-Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Kreditni Boshlash sanasi va Kreditlash davri Billingni diskontlashni saqlash uchun majburiydir,
+Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Hisob-fakturani chegirishni saqlash uchun kreditning boshlanish sanasi va kredit muddati majburiy hisoblanadi,
 Loans (Liabilities),Kreditlar (majburiyatlar),
 Loans and Advances (Assets),Kreditlar va avanslar (aktivlar),
 Local,Mahalliy,
 "LocalStorage is full , did not save","LocalStorage to&#39;liq, saqlanmadi",
 "LocalStorage is full, did not save","LocalStorage to&#39;liq, saqlanmadi",
-Log,Tizimga kirish,
-Logs for maintaining sms delivery status,SMSni etkazib berish holatini saqlab turish uchun qaydlar,
+Log,Kundalik,
+Logs for maintaining sms delivery status,Sms yetkazib berish holatini saqlab qolish uchun qaydlar,
 Lost,Yo&#39;qotilgan,
 Lost Reasons,Yo&#39;qotilgan sabablar,
 Low,Kam,
 Low Sensitivity,Kam sezgirlik,
-Lower Income,Past daromad,
+Lower Income,Kam daromad,
 Loyalty Amount,Sadoqat miqdori,
 Loyalty Point Entry,Sadoqat nuqtasi yozuvi,
 Loyalty Points,Sadoqatli ballar,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig&#39;ish faktori asosida o&#39;tkazilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.,
-Loyalty Points: {0},Sadoqatli ballar: {0},
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig&#39;ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi.,
+Loyalty Points: {0},Sodiqlik ballari: {0},
 Loyalty Program,Sadoqat dasturi,
 Main,Asosiy,
 Maintenance,Xizmat,
 Maintenance Log,Xizmat yozuvi,
 Maintenance Schedule,Xizmat jadvali,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ta&#39;minot jadvali barcha elementlar uchun yaratilmaydi. &quot;Jadvalni yarat&quot; tugmasini bosing,
-Maintenance Schedule {0} exists against {1},Texnik xizmat ko&#39;rsatish jadvali {0} ga qarshi,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Xizmat jadvali barcha elementlar uchun yaratilmaydi. &quot;Jadvalni yarat&quot; tugmasini bosing,
+Maintenance Schedule {0} exists against {1},Texnik xizmat ko&#39;rsatish jadvali {1} ga qarshi {1} mavjud,
 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak",
-Maintenance Status has to be Cancelled or Completed to Submit,Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi kerak,
+Maintenance Status has to be Cancelled or Completed to Submit,Xizmat holatini bekor qilish yoki topshirish uchun bajarilishi lozim,
 Maintenance Visit,Xizmat tashrifi,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Xizmat Savdo Buyurtmani bekor qilishdan oldin {0} tashrifi bekor qilinishi kerak,
-Maintenance start date can not be before delivery date for Serial No {0},Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo&#39;lishi mumkin emas,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Ushbu Savdo Buyurtmani bekor qilishdan oldin, tashrif {0} tashrifi bekor qilinishi kerak",
+Maintenance start date can not be before delivery date for Serial No {0},Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo&#39;lishi mumkin emas.,
 Make,Qilish,
 Make Payment,To&#39;lovni amalga oshirish,
 Make project from a template.,Loyihani shablondan qiling.,
@@ -1499,11 +1470,11 @@
 Manage Sales Partners.,Savdo hamkorlarini boshqarish.,
 Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.,
 Manage Territory Tree.,Mintaqa daraxtini boshqarish.,
-Manage your orders,Buyurtmalaringizni boshqaring,
+Manage your orders,Buyurtmalarni boshqaring,
 Management,Boshqarish,
-Manager,Menejeri,
+Manager,Menejer,
 Managing Projects,Loyihalarni boshqarish,
-Managing Subcontracting,Subpudratchilarni boshqarish,
+Managing Subcontracting,Subpudrat shartnomasini boshqarish,
 Mandatory field - Academic Year,Majburiy maydon - Akademik yil,
 Mandatory field - Get Students From,Majburiy maydon - Talabalarni qabul qiling,
 Mandatory field - Program,Majburiy maydon - Dastur,
@@ -1512,7 +1483,7 @@
 Manufacturer Part Number,Ishlab chiqaruvchi raqami,
 Manufacturing,Ishlab chiqarish,
 Manufacturing Quantity is mandatory,Ishlab chiqarish miqdori majburiydir,
-Mark Absent,Markni bo&#39;sh qoldiring,
+Mark Absent,Mark Luqo Absent,
 Mark Attendance,Markni tomosha qilish,
 Mark Half Day,Yarim kunni nishonlang,
 Mark Present,Markni hozir aytib bering,
@@ -1526,29 +1497,29 @@
 Match non-linked Invoices and Payments.,Bog&#39;langan bo&#39;lmagan Xarajatlar va To&#39;lovlar bilan bog&#39;lang.,
 Material,Materiallar,
 Material Consumption,Moddiy iste&#39;mol,
-Material Consumption is not set in Manufacturing Settings.,Materiallar sarflanishi ishlab chiqarish sozlamalarida o&#39;rnatilmagan.,
+Material Consumption is not set in Manufacturing Settings.,Ishlab chiqarish sozlamalarida Materiallar sarflanishi belgilanmagan.,
 Material Receipt,Materiallar oling,
-Material Request,Moddiy talab,
-Material Request Date,Materialda talab qilingan sana,
-Material Request No,Materialda talab №,
-"Material Request not created, as quantity for Raw Materials already available.","Materiallar talabi, xom ashyo mavjudligi uchun mavjud miqdor sifatida yaratilmagan.",
+Material Request,Materiallar talabi,
+Material Request Date,Materialni so&#39;rash sanasi,
+Material Request No,Talabnomaning yo&#39;qligi,
+"Material Request not created, as quantity for Raw Materials already available.",Xom ashyo uchun mavjud bo&#39;lgan miqdordagi material uchun buyurtma yaratilmagan.,
 Material Request of maximum {0} can be made for Item {1} against Sales Order {2},{1} mahsulot uchun {2} savdo buyurtmasiga qarshi maksimal {0} material so&#39;rovini bajarish mumkin.,
-Material Request to Purchase Order,Buyurtma buyurtma berish buyurtma materiallari,
+Material Request to Purchase Order,Buyurtma buyurtmasiga buyurtma berish,
 Material Request {0} is cancelled or stopped,Materialda so&#39;rov {0} bekor qilindi yoki to&#39;xtatildi,
-Material Request {0} submitted.,Materialda so&#39;rov {0} yuborildi.,
+Material Request {0} submitted.,{0} material so&#39;rovi yuborildi.,
 Material Transfer,Materiallarni uzatish,
-Material Transferred,Materiallar uzatildi,
+Material Transferred,Material uzatildi,
 Material to Supplier,Yetkazib beruvchiga material,
-Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimal ozod miqdori soliq imtiyozlari kategoriyasi {1} dan maksimal ozod miqdoridan ({0}) ortiq bo&#39;lishi mumkin emas.,
-Max benefits should be greater than zero to dispense benefits,Maksimal imtiyozlar foyda berish uchun noldan katta bo&#39;lishi kerak,
-Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} - {1}%,
+Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimal ozod qilish summasi {1} soliq imtiyozi toifasining {0} miqdoridan ko&#39;p bo&#39;lmasligi kerak.,
+Max benefits should be greater than zero to dispense benefits,Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo&#39;lishi kerak,
+Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%,
 Max: {0},Maks: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko&#39;p namunalar - {0} {1} va {2} guruhlari uchun saqlanishi mumkin.,
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Eng ko&#39;p namuna - {0} Batch {1} va Item {2} uchun saqlanishi mumkin.,
 Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko&#39;p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.,
-Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1},
+Maximum amount eligible for the component {0} exceeds {1},{0} komponentiga mos keladigan maksimal miqdor {1} dan oshib ketdi,
 Maximum benefit amount of component {0} exceeds {1},{0} komponentining maksimal foyda miqdori {1} dan oshib ketdi,
 Maximum benefit amount of employee {0} exceeds {1},Xodimning {0} maksimal foyda miqdori {1},
-Maximum discount for Item {0} is {1}%,{0} element uchun maksimal chegirma {1}%,
+Maximum discount for Item {0} is {1}%,{0} elementiga maksimal chegirma {1}%,
 Maximum leave allowed in the leave type {0} is {1},{0} turidagi ruxsat etilgan maksimal ruxsatnoma {1},
 Medical,Tibbiy,
 Medical Code,Tibbiy kod,
@@ -1570,38 +1541,38 @@
 Merge,Birlashtirish,
 Merge Account,Hisobni birlashtirish,
 Merge with Existing Account,Mavjud hisob bilan birlashtirilsin,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashuv faqat quyidagi xususiyatlar ikkala qaydda bir xil bo&#39;lsa, mumkin. Guruh, Ildiz turi, Kompaniya",
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo&#39;lganda mumkin. Guruh, Ildiz turi, Kompaniya",
 Message Sent,Xabar yuborildi,
 Middle Income,O&#39;rta daromad,
-Min Amt can not be greater than Max Amt,Min Amt Maks Amtdan kattaroq bo&#39;la olmaydi,
-Min Qty can not be greater than Max Qty,Min Kty Maksimum kattalikdan kattaroq bo&#39;la olmaydi,
+Min Amt can not be greater than Max Amt,Min Amt Maks Amtdan katta bo&#39;lishi mumkin emas,
+Min Qty can not be greater than Max Qty,Min Kty Maksimum kattaridan kattaroq bo&#39;la olmaydi,
 Minimum Lead Age (Days),Minimal qo&#39;rg&#39;oshin yoshi (kunlar),
 Miscellaneous Expenses,Har xil xarajatlar,
-Missing Currency Exchange Rates for {0},{0} uchun valyuta ayirboshlash kursi yo&#39;q,
+Missing Currency Exchange Rates for {0},{0} uchun yo&#39;qolgan valyuta kurslari,
 Missing email template for dispatch. Please set one in Delivery Settings.,"Yuborish uchun e-pochta shablonini yo&#39;q. Iltimos, etkazib berish sozlamalarini tanlang.",
 "Missing value for Password, API Key or Shopify URL","Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat",
 Mode of Payment,To&#39;lov tartibi,
 Mode of Payments,To&#39;lov tartibi,
 Mode of Transport,Tashish tartibi,
 Mode of Transportation,Tashish tartibi,
-Mode of payment is required to make a payment,To&#39;lovni amalga oshirish uchun to&#39;lov tartibi talab qilinadi,
+Mode of payment is required to make a payment,To&#39;lovni amalga oshirish uchun to&#39;lov shakli talab qilinadi,
 Model,Model,
 Moderate Sensitivity,O&#39;rtacha sezuvchanlik,
 Monday,Dushanba,
 Monthly,Oylik,
 Monthly Distribution,Oylik tarqatish,
-Monthly Repayment Amount cannot be greater than Loan Amount,Oylik tovon miqdori Kredit miqdoridan kattaroq bo&#39;lishi mumkin emas,
+Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo&#39;lishi mumkin emas,
 More,Ko&#39;proq,
 More Information,Qo&#39;shimcha ma&#39;lumot,
-More than one selection for {0} not allowed,{0} uchun bir nechta tanlov ruxsat berilmagan,
+More than one selection for {0} not allowed,{0} uchun bittadan ortiq tanlovga ruxsat berilmaydi,
 More...,Ko&#39;proq...,
 Motion Picture & Video,Motion Picture &amp; Video,
-Move,Ko&#39;chiring,
-Move Item,Ob&#39;ektni olib tashlash,
+Move,harakatlaning,
+Move Item,Ob&#39;ektni siljiting,
 Multi Currency,Ko&#39;p valyuta,
 Multiple Item prices.,Bir nechta mahsulot narxi.,
-Multiple Loyalty Program found for the Customer. Please select manually.,"Xaridor uchun bir nechta sodiqlik dasturi topilgan. Iltimos, qo&#39;lda tanlang.",
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Bir nechta narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}",
+Multiple Loyalty Program found for the Customer. Please select manually.,"Xaridor uchun bir nechta sodiqlik dasturi topildi. Iltimos, qo&#39;lda tanlang.",
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko&#39;p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o&#39;ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}",
 Multiple Variants,Bir nechta varianti,
 Multiple default mode of payment is not allowed,Ko&#39;p ko&#39;rsatiladigan to&#39;lov shakli yo&#39;l qo&#39;yilmaydi,
 Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"{0} sana uchun bir necha moliyaviy yillar mavjud. Iltimos, kompaniyani Moliyaviy yilga qo&#39;ying",
@@ -1616,22 +1587,22 @@
 Negative Valuation Rate is not allowed,Salbiy baholash darajasi ruxsat etilmaydi,
 Negotiation/Review,Muzokara / Tadqiq,
 Net Asset value as on,Net aktiv qiymati,
-Net Cash from Financing,Moliyadan aniq pul mablag&#39;lari,
-Net Cash from Investing,Investitsiyalarning aniq pul mablag&#39;lari,
+Net Cash from Financing,Moliyadan aniq pul,
+Net Cash from Investing,Investitsiyalardan tushgan aniq pul,
 Net Cash from Operations,Operatsiyalar bo&#39;yicha aniq pul,
-Net Change in Accounts Payable,To&#39;lanadigan qarzlarning aniq o&#39;zgarishi,
-Net Change in Accounts Receivable,Xarajatlarning sof olishi,
+Net Change in Accounts Payable,To&#39;lanadigan qarzlarning sof o&#39;zgarishi,
+Net Change in Accounts Receivable,Xarid oluvchilarning aniq o&#39;zgarishi,
 Net Change in Cash,Naqd pulning aniq o&#39;zgarishi,
-Net Change in Equity,Haqiqiylikdagi aniq o&#39;zgarishlar,
-Net Change in Fixed Asset,Ruxsat etilgan aktivdagi aniq o&#39;zgarish,
+Net Change in Equity,Özkaynakta aniq o&#39;zgarishlar,
+Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o&#39;zgarish,
 Net Change in Inventory,Inventarizatsiyada aniq o&#39;zgarishlar,
-Net ITC Available(A) - (B),Net ITC mavjud (A) - (B),
+Net ITC Available(A) - (B),Mavjud ITC (A) - (B),
 Net Pay,Net to&#39;lov,
 Net Pay cannot be less than 0,Net ulush 0 dan kam bo&#39;lmasligi kerak,
-Net Profit,Net foyda,
-Net Salary Amount,Net ish haqi miqdori,
+Net Profit,Sof foyda,
+Net Salary Amount,Ish haqining aniq miqdori,
 Net Total,Net Jami,
-Net pay cannot be negative,Sof ish haqi salbiy bo&#39;lishi mumkin emas,
+Net pay cannot be negative,Net to&#39;lov salbiy bo&#39;lishi mumkin emas,
 New Account Name,Yangi hisob nomi,
 New Address,Yangi manzil,
 New BOM,Yangi BOM,
@@ -1646,40 +1617,40 @@
 New Department,Yangi bo&#39;lim,
 New Employee,Yangi xodim,
 New Location,Yangi manzil,
-New Quality Procedure,Yangi Sifat protsedurasi,
+New Quality Procedure,Yangi sifat tartibi,
 New Sales Invoice,Yangi Sotuvdagi Billing,
 New Sales Person Name,Yangi Sotuvdagi Shaxs ismi,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi Seriya Yo&#39;q, QXK bo&#39;lishi mumkin emas. QXI kabinetga kirish yoki sotib olish hujjati bilan o&#39;rnatilishi kerak",
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi seriyali yo&#39;q, QXK bo&#39;lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o&#39;rnatilishi kerak",
 New Warehouse Name,Yangi ombor nomi,
 New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo&#39;lishi kerak,
-New task,Yangi vazifa,
-New {0} pricing rules are created,Yangi {0} narxlash qoidalari yaratilgan,
-Newsletters,Axborot tarqatuvchilar,
+New task,Yangi topshiriq,
+New {0} pricing rules are created,Yangi {0} narxlash qoidalari yaratildi,
+Newsletters,Axborotnomalar,
 Newspaper Publishers,Gazeta nashriyoti,
 Next,Keyingi,
-Next Contact By cannot be same as the Lead Email Address,"Keyingi Kontakt, qo&#39;rg&#39;oshin E-pochta manzili bilan bir xil bo&#39;lishi mumkin emas",
+Next Contact By cannot be same as the Lead Email Address,Keyingi kontaktni Kontakt Email manzili bilan bir xil bo&#39;lmaydi,
 Next Contact Date cannot be in the past,Keyingi kontakt tarixi o&#39;tmishda bo&#39;lishi mumkin emas,
 Next Steps,Keyingi qadamlar,
-No Action,Harakat yo&#39;q,
-No Customers yet!,Hali mijozlar yo&#39;q!,
+No Action,Harakat yo‘q,
+No Customers yet!,Hozir mijozlar yo&#39;q!,
 No Data,Ma&#39;lumot yo&#39;q,
-No Delivery Note selected for Customer {},Buyurtmachi uchun {} uchun etkazib berish eslatmasi tanlanmagan,
+No Delivery Note selected for Customer {},Buyurtmachilar uchun {},
 No Employee Found,Xodim topilmadi,
 No Item with Barcode {0},{0} shtrixli element yo&#39;q,
-No Item with Serial No {0},No {0} seriyasi mavjud element yo&#39;q,
+No Item with Serial No {0},Hech narsa Serialli yo&#39;q {0},
 No Items added to cart,Savatga hech narsa qo&#39;shilmagan,
 No Items available for transfer,O&#39;tkazish uchun hech narsa mavjud emas,
 No Items selected for transfer,O&#39;tkazish uchun tanlangan ma&#39;lumotlar yo&#39;q,
 No Items to pack,To&#39;plam uchun hech narsa yo&#39;q,
 No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo&#39;q,
-No Items with Bill of Materials.,Materiallar taqiqlangan narsalar yo&#39;q.,
-No Lab Test created,Laboratoriya tekshiruvi yaratilmagan,
+No Items with Bill of Materials.,Hisob-kitob materiallari yo&#39;q.,
+No Lab Test created,Laborator tekshiruvi yaratilmagan,
 No Permission,Izoh yo&#39;q,
 No Quote,Hech qanday taklif yo&#39;q,
 No Remarks,Izohlar yo&#39;q,
 No Result to submit,Yuborish uchun natija yo&#39;q,
-No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} ga ishlaydigan xodim uchun {0} ish haqi tuzilishi tayinlangan emas,
-No Staffing Plans found for this Designation,Ushbu nom uchun kadrlar rejasi topilmadi,
+No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas,
+No Staffing Plans found for this Designation,Ushbu nom uchun kadrlar rejasi yo&#39;q,
 No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.,
 No Students in,Kirish yo&#39;q,
 No Tax Withholding data found for the current Fiscal Year.,Joriy moliya yili uchun Soliq to&#39;lash ma&#39;lumoti topilmadi.,
@@ -1690,12 +1661,11 @@
 No contacts added yet.,Hech qanday kontakt qo&#39;shilmagan.,
 No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo&#39;lgan kontaktlar topilmadi.,
 No data for this period,Ushbu davr uchun ma&#39;lumot yo&#39;q,
-No description given,Hech qanday tushuntirish berilmagan,
+No description given,Tavsif berilmagan,
 No employees for the mentioned criteria,Ko&#39;rsatilgan mezonlarga xodimlar yo&#39;q,
 No gain or loss in the exchange rate,Ayirboshlash kursida daromad yo&#39;q,
 No items listed,Ro&#39;yxatda hech narsa yo&#39;q,
-No items to be received are overdue,Qabul qilinadigan hech qanday mahsulot kechiktirilmagan,
-No leave record found for employee {0} for {1},{1} uchun xodimlar uchun {0},
+No items to be received are overdue,Qabul qilinadigan hech qanday ma&#39;lumot kechikmaydi,
 No material request created,Hech qanday material talabi yaratilmagan,
 No more updates,Boshqa yangilanishlar yo&#39;q,
 No of Interactions,O&#39;zaro aloqalar yo&#39;q,
@@ -1709,54 +1679,53 @@
 No replies from,Javoblar yo&#39;q,
 No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko&#39;rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi,
 No tasks,Vazifalar yo&#39;q,
-No time sheets,Hech qachon vaqt yo&#39;q,
-No values,Hech qanday qiymat yo&#39;q,
+No time sheets,Vaqt yo&#39;q,
+No values,Qiymatlar yo&#39;q,
 No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi.,
-Non GST Inward Supplies,Non GST ichki ta&#39;minot,
+Non GST Inward Supplies,GST bo&#39;lmagan ichki ta&#39;minot,
 Non Profit,Qor bo&#39;lmagan,
-Non Profit (beta),Qor bo&#39;lmagan (beta),
-Non-GST outward supplies,GST bo&#39;lmagan tashqi ta&#39;minot,
+Non Profit (beta),Non-foyda (beta),
+Non-GST outward supplies,GST bo&#39;lmagan tashqi etkazib berish,
 Non-Group to Group,Guruh bo&#39;lmagan guruhga,
 None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o&#39;zgarmas.,
 Nos,Nos,
 Not Available,Mavjud emas,
-Not Expired,Muddati tugamadi,
 Not Marked,Belgilangan emas,
-Not Paid and Not Delivered,To&#39;langan emas va etkazib berilmadi,
-Not Permitted,Ruxsat berilmagan,
+Not Paid and Not Delivered,To&#39;langan emas va taslim qilinmagan,
+Not Permitted,Ruxsat berilmadi,
 Not Started,Boshlanmadi,
 Not active,Faol emas,
 Not allow to set alternative item for the item {0},{0} elementi uchun muqobil elementni o&#39;rnatishga ruxsat berish,
 Not allowed to update stock transactions older than {0},{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi,
 Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0},
 Not authroized since {0} exceeds limits,{0} dan boshlab authroized emas,
-Not eligible for the admission in this program as per DOB,"DOBga ko&#39;ra, ushbu dasturda ishtirok etish uchun tegishli emas",
+Not eligible for the admission in this program as per DOB,Ushbu dasturda DOBga mos kelmasligi mumkin,
 Not items found,Ma&#39;lumotlar topilmadi,
 Not permitted for {0},{0} uchun ruxsat berilmagan,
-"Not permitted, configure Lab Test Template as required","Hechqisiga ruxsat berilmasa, laboratoriya viktorina jadvalini kerakli tarzda sozlang",
-Not permitted. Please disable the Service Unit Type,Ruxsat berilmaydi. Xizmat birliklari turini o&#39;chirib qo&#39;ying,
+"Not permitted, configure Lab Test Template as required","Hech qanday ruxsat berilmaydi, kerak bo&#39;lganda Lab viktorina jadvalini sozlang",
+Not permitted. Please disable the Service Unit Type,Ruxsat berilmaydi. Xizmat birligi turini o&#39;chirib qo&#39;ying,
 Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o&#39;tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)",
 Note: Item {0} entered multiple times,Eslatma: {0} elementi bir necha marta kiritilgan,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: &quot;Naqd yoki bank hisobi&quot; ko&#39;rsatilmaganligi sababli to&#39;lov kiritish mumkin emas,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Izoh: tizim {0} mahsulotiga ortiqcha yoki miqdor miqdori 0 dan ortiq bo&#39;lgan holda, haddan ortiq yetkazib berishni amalga oshirmaydi",
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: &quot;Naqd yoki Bank hisobi&quot; ko&#39;rsatilmagani uchun to&#39;lov kiritish yaratilmaydi,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Izoh: tizim {0} mahsulotiga ortiqcha yoki miqdor miqdori 0 bo&#39;lgani uchun ortiqcha yetkazib berishni va ortiqcha arizani tekshirmaydi,
 Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.,
 Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Eslatma: Ushbu XARAJATLAR MARKAZI - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo&#39;lmaydi.,
 Note: {0},Eslatma: {0},
 Notes,Eslatmalar,
-Nothing is included in gross,Hech narsa umumiy tarkibga kiritilmagan,
-Nothing more to show.,Ko&#39;rsatish uchun yana bir narsa yo&#39;q.,
+Nothing is included in gross,Hech narsa yalpi tarkibga kirmaydi,
+Nothing more to show.,Ko&#39;rsatish uchun boshqa hech narsa yo&#39;q.,
 Nothing to change,O&#39;zgarishga hech narsa yo&#39;q,
 Notice Period,Bildirishnoma muddati,
 Notify Customers via Email,E-pochta orqali mijozlarni xabardor qilish,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdori bo&#39;yicha kattaroq bo&#39;lishi mumkin emas,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Qayd qilingan amortizatsiya miqdori jami Amortizatsiya miqdoridan ko&#39;p bo&#39;lishi mumkin emas,
 Number of Interaction,O&#39;zaro munosabatlar soni,
 Number of Order,Buyurtma soni,
-"Number of new Account, it will be included in the account name as a prefix","Yangi hisob raqami, hisob nomiga prefiks sifatida kiritiladi",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Yangi XARAJATLARNING MARKAZI soni, u old qo&#39;shimcha sifatida iqtisodiy markaz nomiga kiritiladi",
-Number of root accounts cannot be less than 4,Ildiz hisoblari soni 4dan kam bo&#39;lishi mumkin emas,
+"Number of new Account, it will be included in the account name as a prefix","Yangi hisob raqami, u old nomdagi hisob nomiga kiritiladi",
+"Number of new Cost Center, it will be included in the cost center name as a prefix",Yangi XARAJATLARNING KO&#39;RSATILADIGAN XARAJATLARNI KO&#39;RIB ChIQARISh TARTIBI,
+Number of root accounts cannot be less than 4,Ildiz hisoblarining soni 4 tadan kam bo&#39;lmasligi kerak,
 Odometer,Odometer,
 Office Equipments,Ofis uskunalari,
-Office Maintenance Expenses,Xizmat uchun xarajatlar,
+Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari,
 Office Rent,Ofis ijarasi,
 On Hold,Kutib turishda,
 On Net Total,Jami aniq,
@@ -1764,11 +1733,11 @@
 Online,Onlaynda,
 Online Auctions,Onlayn auktsionlar,
 Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Faqat &quot;Tasdiqlangan&quot; va &quot;Rad etilgan&quot; ilovalarni qoldiring,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Quyidagi jadvalda faqat &quot;Tasdiqlangan&quot; maqomini olgan Talabalar arizasi tanlanadi.,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Faqat &quot;Tasdiqlangan&quot; maqomiga ega bo&#39;lgan talabalar arizasi quyidagi jadvalda tanlanadi.,
 Only users with {0} role can register on Marketplace,Bozorda faqat {0} roli bo&#39;lgan foydalanuvchilar ro&#39;yxatga olinishi mumkin,
-Only {0} in stock for item {1},{1} element uchun faqat {0} mavjud,
-Open BOM {0},BOM {0} ochish,
-Open Item {0},{0} bandini oching,
+Only {0} in stock for item {1},{1} element uchun faqat {0},
+Open BOM {0},BOM {0},
+Open Item {0},{0} bandini ochish,
 Open Notifications,Bildirishnomalarni oching,
 Open Orders,Ochiq buyurtmalar,
 Open a new ticket,Yangi chipta oching,
@@ -1778,12 +1747,12 @@
 Opening Accounting Balance,Buxgalteriya balansini ochish,
 Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish,
 Opening Accumulated Depreciation must be less than equal to {0},Yig&#39;ilgan Amortizatsiyani ochish {0} ga teng bo&#39;lishi kerak.,
-Opening Balance,Balansni ochish,
-Opening Balance Equity,Balansni muxtojlikning ochilishi,
+Opening Balance,Ochilish balansi,
+Opening Balance Equity,Balansni muomalaga kiritish,
 Opening Date and Closing Date should be within same Fiscal Year,Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo&#39;lishi kerak,
 Opening Date should be before Closing Date,Ochilish sanasi tugash sanasidan oldin bo&#39;lishi kerak,
 Opening Entry Journal,Kirish jurnalini ochish,
-Opening Invoice Creation Tool,Billingni yaratish vositasini ochish,
+Opening Invoice Creation Tool,Billingni ochish vositasini ochish,
 Opening Invoice Item,Billing elementini ochish,
 Opening Invoices,Xarajatlarni ochish,
 Opening Invoices Summary,Xarajatlarni qisqacha tavsifi,
@@ -1794,76 +1763,75 @@
 Opening {0} Invoice created,{0} ochilgan hisob-faktura,
 Operation,Operatsiya,
 Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo&#39;lishi kerak,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Ish stantsiyasida {1} ishlaydigan har qanday ish soatlaridan ko&#39;proq {0} dan foydalanish operatsiyani bir nechta operatsiyalarga ajratish,
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",{0} ish stantsiyasida ishlaydigan har qanday ish soatlaridan ko&#39;proq {0} operatsiya operatsiyani bir nechta operatsiyalarga ajratish,
 Operations,Operatsiyalar,
 Operations cannot be left blank,Operatsiyalarni bo&#39;sh qoldirib bo&#39;lmaydi,
 Opp Count,Opp Count,
 Opp/Lead %,Opp / Lead%,
 Opportunities,Imkoniyatlar,
-Opportunities by lead source,Qo&#39;rg&#39;oshin manbai yordamida imkoniyatlar,
+Opportunities by lead source,Qurilma manbai yordamida imkoniyatlar,
 Opportunity,Imkoniyat,
 Opportunity Amount,Imkoniyatlar miqdori,
 Optional Holiday List not set for leave period {0},Majburiy bo&#39;lmagan bayramlar ro&#39;yxati {0} dam olish muddati uchun o&#39;rnatilmadi,
-"Optional. Sets company's default currency, if not specified.","Majburiy emas. Agar belgilansa, kompaniyaning standart valyutasini o&#39;rnatadi.",
+"Optional. Sets company's default currency, if not specified.","Majburiy emas. Belgilansa, kompaniyaning standart valyutasini o&#39;rnatadi.",
 Optional. This setting will be used to filter in various transactions.,Majburiy emas. Ushbu parametr turli operatsiyalarda filtrlash uchun ishlatiladi.,
 Order Count,Buyurtma soni,
-Order Entry,Buyurtma uchun buyurtma bering,
+Order Entry,Buyurtma yozuvi,
 Order Value,Buyurtma qiymati,
-Order rescheduled for sync,Sinxronlash uchun buyurtma rejalashtirilgan,
+Order rescheduled for sync,Sinxronlashtirish uchun buyurtma rejalashtirilgan,
 Order/Quot %,Buyurtma / QQT%,
 Ordered,Buyurtma qilingan,
 Ordered Qty,Buyurtma miqdori,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Buyurtma Miqdor: Buyurtma miqdori, ammo sotib olinmaydi.",
+"Ordered Qty: Quantity ordered for purchase, but not received.","Buyurtma berilgan miqdor: Xarid qilish uchun buyurtma berilgan, ammo olinmagan.",
 Orders,Buyurtma,
 Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.,
 Organization,Tashkilot,
 Organization Name,tashkilot nomi,
 Other Reports,Boshqa hisobotlar,
-"Other outward supplies(Nil rated,Exempted)","Boshqa tashqaridagi materiallar (Nil, Nogiron, ozod qilingan)",
+"Other outward supplies(Nil rated,Exempted)","Boshqa tashqi etkazib berish (Nil baholanmagan, ozod qilingan)",
 Others,Boshqalar,
-Out Qty,Miqdorda,
-Out Value,Out qiymat,
-Out of Order,Buyurtma tugagandan so&#39;ng,
+Out Qty,Miqdori,
+Out Value,Chiqish qiymati,
+Out of Order,Tartibsiz,
 Outgoing,Chiqish,
 Outstanding,Ajoyib,
 Outstanding Amount,Ustun miqdori,
 Outstanding Amt,Amaldor Amt,
-Outstanding Cheques and Deposits to clear,Chiqarilgan imtiyozli cheklar va depozitlar,
+Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar,
 Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo&#39;lishi mumkin emas ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Tashqi soliqqa tortiladigan buyumlar (nolinchi qiymatdan tashqari, nil va ozod qilinmagan)",
-Outward taxable supplies(zero rated),Tashqi soliqqa tortiladigan buyumlar (nolinchi darajali),
+Outward taxable supplies(zero rated),Soliqqa tortiladigan etkazib berish (nolga teng),
 Overdue,Vadesi o&#39;tgan,
 Overlap in scoring between {0} and {1},{0} va {1} orasida,
 Overlapping conditions found between:,Quyidagilar orasida o&#39;zaro kelishilgan shartlar:,
 Owner,Egasi,
 PAN,PAN,
-PO already created for all sales order items,Barcha savdo buyurtma predmetlari uchun yaratilgan PO,
+PO already created for all sales order items,Barcha savdo buyurtma ma&#39;lumotlar uchun yaratilgan PO,
 POS,Qalin,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},{1} va {2} o&#39;rtasida {0} uchun Qalin Close Voucher alreday mavjud.,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},{1} va {2} sanalari orasida {0} uchun POS-yopilish vaucher muddati tugadi.,
 POS Profile,Qalin profil,
 POS Profile is required to use Point-of-Sale,Sotish nuqtasini ishlatish uchun qalin profil talab qilinadi,
 POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi,
 POS Settings,Qalin sozlamalari,
 Packed quantity must equal quantity for Item {0} in row {1},To&#39;ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo&#39;lishi kerak,
 Packing Slip,Qoplamali sumkasi,
-Packing Slip(s) cancelled,Qoplamalar bekor qilindi,
+Packing Slip(s) cancelled,Ambalaj kipleri bekor qilindi,
 Paid,To&#39;langan,
 Paid Amount,To&#39;langan pul miqdori,
 Paid Amount cannot be greater than total negative outstanding amount {0},To&#39;langan pul miqdori jami salbiy ortiqcha {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,To&#39;langan miqdor + Write Off To&#39;lov miqdori Grand Totaldan katta bo&#39;lishi mumkin emas,
+Paid amount + Write Off Amount can not be greater than Grand Total,To&#39;langan pul miqdori + Write Off To&#39;lov miqdori Grand Totaldan katta bo&#39;lishi mumkin emas,
 Paid and Not Delivered,To&#39;langan va etkazib berilmagan,
 Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo&#39;lishi shart emas,
-Parents Teacher Meeting Attendance,Ota-onalar o&#39;qituvchilari uchrashuviga qatnashish,
+Parents Teacher Meeting Attendance,Ota-onalar o&#39;qituvchilari uchrashuvi,
 Part-time,To&#39;liqsiz ish kuni,
 Partially Depreciated,Qisman Amortizatsiyalangan,
-Partially Received,Qisman qabul qilingan,
+Partially Received,Qisman olingan,
 Party,Partiya,
 Party Name,Partiyaning nomi,
 Party Type,Partiya turi,
 Party Type and Party is mandatory for {0} account,Partiya turi va partiyasi {0} uchun majburiydir,
 Party Type is mandatory,Partiya turi majburiydir,
 Party is mandatory,Partiya majburiydir,
-Password policy for Salary Slips is not set,Ish staji uchun parol siyosati o&#39;rnatilmagan,
+Password policy for Salary Slips is not set,Ish haqi slipsida parol siyosati o&#39;rnatilmagan,
 Past Due Date,O&#39;tgan muddat,
 Patient,Kasal,
 Patient Appointment,Bemorni tayinlash,
@@ -1871,12 +1839,12 @@
 Patient not found,Kasal topilmadi,
 Pay Remaining,Qolganini to&#39;lash,
 Pay {0} {1},{0} {1} to&#39;lash,
-Payable,To&#39;lanadigan,
+Payable,To&#39;lanishi kerak,
 Payable Account,To&#39;lanadigan hisob,
-Payable Amount,To&#39;lanadigan pul miqdori,
+Payable Amount,To&#39;lanadigan miqdor,
 Payment,To&#39;lov,
-Payment Cancelled. Please check your GoCardless Account for more details,To&#39;lov bekor qilindi. Qo&#39;shimcha ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring,
-Payment Confirmation,To&#39;lovni tasdiqlash,
+Payment Cancelled. Please check your GoCardless Account for more details,"To&#39;lov bekor qilindi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring",
+Payment Confirmation,To&#39;lovlarni tasdiqlash,
 Payment Date,To&#39;lov sanasi,
 Payment Days,To&#39;lov kunlari,
 Payment Document,To&#39;lov hujjati,
@@ -1885,37 +1853,37 @@
 Payment Entry,To&#39;lov kiritish,
 Payment Entry already exists,To&#39;lov usuli allaqachon mavjud,
 Payment Entry has been modified after you pulled it. Please pull it again.,"To&#39;lov kirish kiritilgandan keyin o&#39;zgartirildi. Iltimos, yana torting.",
-Payment Entry is already created,To&#39;lov kiritish allaqachon yaratilgan,
-Payment Failed. Please check your GoCardless Account for more details,To&#39;lov amalga oshmadi. Qo&#39;shimcha ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring,
-"Payment Gateway Account not created, please create one manually.","To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bitta qo&#39;lda yarating.",
+Payment Entry is already created,To&#39;lov kirish allaqachon yaratilgan,
+Payment Failed. Please check your GoCardless Account for more details,"To&#39;lov amalga oshmadi. Iltimos, batafsil ma&#39;lumot uchun GoCardsiz hisobingizni tekshiring",
+"Payment Gateway Account not created, please create one manually.","To&#39;lov shlyuzi hisobini yaratib bo&#39;lmadi, iltimos, bir qo&#39;lda yarating.",
 Payment Mode,To&#39;lov tartibi,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","To&#39;lov tartibi sozlanmagan. Iltimos, hisob qaydnomasi To&#39;lov tartibi yoki QO&#39;M profilida o&#39;rnatiladimi-yo&#39;qligini tekshiring.",
-Payment Receipt Note,To&#39;lov naqdnomasi,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To&#39;lov tartibi sozlanmagan. Hisobni to&#39;lov usulida yoki Qalin profilda o&#39;rnatganligini tekshiring.,
+Payment Receipt Note,To&#39;lov ma&#39;lumotnomasi,
 Payment Request,To&#39;lov talabi,
 Payment Request for {0},{0} uchun to&#39;lov so&#39;rov,
-Payment Tems,To&#39;lovlar,
+Payment Tems,To&#39;lov vositalari,
 Payment Term,To&#39;lov muddati,
 Payment Terms,To&#39;lov shartlari,
-Payment Terms Template,To&#39;lov shartlari shabloni,
-Payment Terms based on conditions,To&#39;lov shartlari shartlarga asoslanadi,
-Payment Type,To&#39;lov shakli,
+Payment Terms Template,To&#39;lov shartlari shablonni,
+Payment Terms based on conditions,Shartlarga qarab to&#39;lov shartlari,
+Payment Type,To&#39;lov turi,
 "Payment Type must be one of Receive, Pay and Internal Transfer","To&#39;lov shakli olish, to&#39;lash va ichki to&#39;lovlardan biri bo&#39;lishi kerak",
 Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ga nisbatan to&#39;lov Olingan miqdordan ortiq bo&#39;lmasligi mumkin {2},
 Payment of {0} from {1} to {2},{1} dan {2} gacha {0} to&#39;lovi,
 Payment request {0} created,To&#39;lov talabi {0} yaratildi,
 Payments,To&#39;lovlar,
 Payroll,Ish haqi,
-Payroll Number,Bordro raqami,
+Payroll Number,Ish haqi raqami,
 Payroll Payable,To&#39;lanadigan qarzlar,
-Payroll date can not be less than employee's joining date,Ish beruvchining hisob-kitob tarixi xodimning ish joyidan kattaroq bo&#39;lishi mumkin emas,
+Payroll date can not be less than employee's joining date,Ish beruvchining hisob-kitob tarixi xodimning ishga tushirilishidan kam bo&#39;lmasligi kerak,
 Payslip,Payslip,
 Pending Activities,Kutilayotgan amallar,
 Pending Amount,Kutilayotgan miqdor,
 Pending Leaves,Kutilayotgan barglar,
 Pending Qty,Kutilayotgan son,
-Pending Quantity,Kutilayotgan miqdor,
+Pending Quantity,Kutilayotgan miqdori,
 Pending Review,Ko&#39;rib chiqishni kutish,
-Pending activities for today,Bugungi kunda faoliyatni kutish,
+Pending activities for today,Bugungi faoliyatni kutish,
 Pension Funds,Pensiya jamg&#39;armalari,
 Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%,
 Perception Analysis,Hisni tahlil qilish,
@@ -1928,34 +1896,34 @@
 Pharmaceuticals,Dori vositalari,
 Physician,Shifokor,
 Piecework,Perework,
-Pin Code,Pin kodi,
-Place Of Supply (State/UT),Yetkazib beriladigan joy (davlat / UT),
+Pin Code,PIN kod,
+Place Of Supply (State/UT),Ta&#39;minot joyi (Shtat / UT),
 Place Order,Buyurtmani joylashtiring,
-Plan for maintenance visits.,Xizmat tashriflari rejasi.,
+Plan for maintenance visits.,Ta&#39;minot tashriflari rejasi.,
 Planned Qty,Rejalangan Miqdor,
-"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Rejalashtirilgan Miqdor: Ish tartibi ko&#39;tarilgan, lekin ishlab chiqarishni kutayotgan miqdori.",
+"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Rejalashtirilgan daraja: Ish uchun buyurtma berilgan, ammo ishlab chiqarilishi kutilayotgan miqdori.",
 Planning,Rejalashtirish,
 Plants and Machineries,O&#39;simliklar va mashinalari,
-Please Set Supplier Group in Buying Settings.,Xarid qilish sozlamalari bo&#39;limida Ta&#39;minlovchilar guruhini tanlang.,
+Please Set Supplier Group in Buying Settings.,Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang.,
 Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo&#39;shing",
-Please add the account to root level Company - ,"Iltimos, hisobni ildiz darajasiga qo&#39;shing Kompaniya -",
+Please add the account to root level Company - ,"Iltimos, hisobni kompaniyaning ildiz darajasiga qo&#39;shing -",
 Please add the remaining benefits {0} to any of the existing component,Qolgan imtiyozlarni {0} mavjud tarkibiy qismlardan biriga qo&#39;shing,
 Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko&#39;p valyuta opsiyasini tanlang,
 Please click on 'Generate Schedule',&quot;Jadvalni yarat&quot; tugmasini bosing,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},{0} elementiga qo&#39;shilgan ketma-ketlik uchun &quot;Jadvali yarat&quot; tugmasini bosing,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},{0} elementiga qo&#39;shilgan ketma-ketlik uchun &quot;Jadvalni yarat&quot; tugmasini bosing,
 Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun &quot;Jadvalni yarat&quot; tugmasini bosing,
-Please confirm once you have completed your training,Ta&#39;limingizni tugatganingizdan keyin uni tasdiqlang,
-Please contact to the user who have Sales Master Manager {0} role,Sales Master Manager {0} roli mavjud foydalanuvchi bilan murojaat qiling,
+Please confirm once you have completed your training,Ta&#39;limingizni tugatganingizdan keyin tasdiqlang,
+Please contact to the user who have Sales Master Manager {0} role,Sotish bo&#39;yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog&#39;laning,
 Please create Customer from Lead {0},"Iltimos, {0} qo&#39;rg&#39;oshidan mijozni yarating",
-Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementiga buyurtma oling yoki xaridni amalga oshiring.",
-Please define grade for Threshold 0%,"Marhamat, eslatmani 0%",
-Please enable Applicable on Booking Actual Expenses,"Iltimos, Rezerv Foydali Narxlar bo&#39;yicha qo&#39;llanilishi mumkin",
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Iltimos, Buyurtma buyurtmasi bo&#39;yicha qo&#39;llanilishi mumkin va amalda haqiqiy xarajatlar bo&#39;yicha qo&#39;llanilishi mumkin",
+Please create purchase receipt or purchase invoice for the item {0},"Iltimos, {0} elementi uchun xarid q&#39;ong&#39;isi yoki xarid-fakturani sotib oling",
+Please define grade for Threshold 0%,"Marhamat, esda tuting: 0%",
+Please enable Applicable on Booking Actual Expenses,"Iltimos, haqiqiy xarajatlarga nisbatan qo&#39;llanilishi mumkin",
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Iltimos, Buyurtma buyurtmasi bo&#39;yicha amal qilishi mumkin va Rezervasyon haqiqiy xarajatlarga nisbatan qo&#39;llaniladi",
 Please enable default incoming account before creating Daily Work Summary Group,Kundalik Ish Xulosa Guruhini yaratishdan oldin standart kirish hisobini yoqing,
 Please enable pop-ups,"Iltimos, pop-up&#39;larni yoqing",
-Please enter 'Is Subcontracted' as Yes or No,"Iltimos, &quot;Yes&quot; yoki &quot;No&quot; kabi &quot;Subcontracted&quot; deb yozing",
+Please enter 'Is Subcontracted' as Yes or No,&quot;Yes&quot; yoki &quot;No&quot; deb nomlangan &quot;Subcontracted&quot; so&#39;zini kiriting,
 Please enter API Consumer Key,"Iltimos, API mijozlar kalitini kiriting",
-Please enter API Consumer Secret,"Iltimos, API iste&#39;molchilar sirini kiriting",
+Please enter API Consumer Secret,"Iltimos, API iste&#39;molchi sirini kiriting",
 Please enter Account for Change Amount,O&#39;zgarish uchun Hisobni kiriting,
 Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang",
 Please enter Cost Center,Xarajat markazini kiriting,
@@ -1965,21 +1933,21 @@
 Please enter Item Code to get Batch Number,Partiya raqami olish uchun mahsulot kodini kiriting,
 Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting",
 Please enter Item first,"Iltimos, avval Elementni kiriting",
-Please enter Maintaince Details first,Avval tafsilotlari haqida ma&#39;lumot oling,
+Please enter Maintaince Details first,"Iltimos, birinchi navbatda Tafsilotlarni kiriting",
 Please enter Material Requests in the above table,"Iltimos, yuqoridagi jadvalda Materiallar talablarini kiriting",
-Please enter Planned Qty for Item {0} at row {1},Iltimos {1} qatorda {0} uchun Planlangan Miqdorni kiriting,
+Please enter Planned Qty for Item {0} at row {1},{1} qatorida {0} uchun rejalashtirilgan sonni kiriting,
 Please enter Preferred Contact Email,"Marhamat qilib, tanlangan aloqa elektron pochta manzilini kiriting",
 Please enter Production Item first,Avval ishlab chiqarish elementini kiriting,
 Please enter Purchase Receipt first,Avval Qabul Qabulnomasini kiriting,
-Please enter Receipt Document,"Iltimos, Imzolangan hujjatni kiriting",
-Please enter Reference date,"Iltimos, arizaning tarixini kiriting",
-Please enter Repayment Periods,To&#39;lovlarni qaytarish davrlarini kiriting,
-Please enter Reqd by Date,"Iltimos, Sana bo&#39;yicha Reqd kiriting",
+Please enter Receipt Document,"Iltimos, hujjatning hujjatini kiriting",
+Please enter Reference date,"Iltimos, arizani kiriting",
+Please enter Repayment Periods,To&#39;lov muddatlarini kiriting,
+Please enter Reqd by Date,Iltimos sanasi bo&#39;yicha Reqd kiriting,
 Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting,
 Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting",
 Please enter Write Off Account,"Iltimos, hisob raqamini kiriting",
 Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting",
-Please enter company first,"Marhamat, avval kompaniya nomini kiriting",
+Please enter company first,"Iltimos, kompaniyani birinchi kiriting",
 Please enter company name first,Avval kompaniya nomini kiriting,
 Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting",
 Please enter message before sending,Yuborishdan oldin xabarni kiriting,
@@ -1987,62 +1955,61 @@
 Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting",
 Please enter relieving date.,"Iltimos, bo&#39;sh vaqtni kiriting.",
 Please enter repayment Amount,To&#39;lov miqdorini kiriting,
-Please enter valid Financial Year Start and End Dates,"Iltimos, haqiqiy moliyaviy yilni boshlash va tugatish sanasini kiriting",
-Please enter valid email address,"Iltimos, joriy elektron pochta manzilini kiriting",
+Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting",
+Please enter valid email address,"Iltimos, to&#39;g&#39;ri elektron pochta manzilini kiriting",
 Please enter {0} first,Avval {0} kiriting,
-Please fill in all the details to generate Assessment Result.,Baholash natijalarini yaratish uchun barcha ma&#39;lumotlarni to&#39;ldiring.,
-Please identify/create Account (Group) for type - {0},"Iltimos, hisob-kitob (Guruh) ni tanlang - {0}",
-Please identify/create Account (Ledger) for type - {0},"Iltimos, hisob-kitob (Ledger) ni tanlang - {0}",
-Please input all required Result Value(s),"Iltimos, barcha kerakli natija qiymatini kiriting",
+Please fill in all the details to generate Assessment Result.,"Iltimos, baholash natijasini yaratish uchun barcha ma&#39;lumotlarni to&#39;ldiring.",
+Please identify/create Account (Group) for type - {0},"Iltimos, turini ko&#39;rish uchun hisob qaydnomasini (guruhini) aniqlang / yarating - {0}",
+Please identify/create Account (Ledger) for type - {0},"Iltimos, hisob qaydnomasini (Ledger) aniqlang / yarating - {0}",
+Please input all required Result Value(s),"Iltimos, barcha kerakli Natijani qiymatini kiriting",
 Please login as another user to register on Marketplace,Bozorda ro&#39;yxatdan o&#39;tish uchun boshqa foydalanuvchi sifatida tizimga kiring,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o&#39;chirib tashlamoqchimisiz. Asosiy ma&#39;lumotlaringiz xuddi shunday qoladi. Ushbu amalni bekor qilish mumkin emas.",
-Please mention Basic and HRA component in Company,"Iltimos, kompaniyadagi Asosiy va HRA komponentlarini eslatib o&#39;ting",
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o&#39;chirib tashlamoqchimisiz. Sizning asosiy ma&#39;lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas.",
+Please mention Basic and HRA component in Company,"Iltimos, kompaniyadagi asosiy va HRA komponentlarini aytib bering",
 Please mention Round Off Account in Company,"Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning",
 Please mention Round Off Cost Center in Company,"Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so&#39;zlang",
-Please mention no of visits required,"Iltimos, tashrif buyurganlarning hech biriga e&#39;tibor bering",
+Please mention no of visits required,"Iltimos, kerakli tashriflardan hech qanday foydalanmang",
 Please mention the Lead Name in Lead {0},"Iltimos, qo&#39;rg&#39;oshin nomi {0}",
 Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma",
 Please re-type company name to confirm,"Iltimos, tasdiqlash uchun kompaniya nomini qayta kiriting",
 Please register the SIREN number in the company information file,"Iltimos, kompaniya ma&#39;lumot faylida SIREN raqamini ro&#39;yxatdan o&#39;tkazing",
 Please remove this Invoice {0} from C-Form {1},"Iltimos, ushbu hisob-fakturani {1} shaklidan olib tashlang.",
-Please save before assigning task.,"Iltimos, vazifani tayinlashdan oldin saqlab qo&#39;ying.",
-Please save the patient first,"Iltimos, avval bemorni saqlang",
-Please save the report again to rebuild or update,Qayta tiklash yoki yangilash uchun hisobotni qayta kiriting,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va faktura raqami-ni tanlang",
+Please save the patient first,"Iltimos, avvalo kasalni saqlang",
+Please save the report again to rebuild or update,Qayta tiklash yoki yangilash uchun hisobotni yana saqlang,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang",
 Please select Apply Discount On,"Iltimos, &quot;Ilovani yoqish&quot; ni tanlang",
 Please select BOM against item {0},"Iltimos, {0} elementiga qarshi BOM ni tanlang",
 Please select BOM for Item in Row {0},"Iltimos, Row {0} qatori uchun BOM-ni tanlang",
-Please select BOM in BOM field for Item {0},{0} uchun BOM maydonida BOM-ni tanlang,
-Please select Category first,"Marhamat, oldin Turkum tanlang",
-Please select Charge Type first,"Marhamat, avval Ilova turi-ni tanlang",
+Please select BOM in BOM field for Item {0},"Iltimos, {0} uchun BOM maydonida BOM-ni tanlang",
+Please select Category first,"Iltimos, oldin Turkum tanlang",
+Please select Charge Type first,"Marhamat qilib, oldin Zaryadlovchi turi-ni tanlang",
 Please select Company,"Iltimos, Kompaniya-ni tanlang",
-Please select Company and Designation,"Iltimos, Kompaniya va Belgilash-ni tanlang",
-Please select Company and Party Type first,Avval Kompaniya va Partiya turini tanlang,
-Please select Company and Posting Date to getting entries,Yozuvlarni olish uchun Kompaniya va Xabar yuborish tarixini tanlang,
-Please select Company first,"Marhamat qilib, kompaniyani tanlang",
+Please select Company and Designation,"Marhamat, Kompaniya va Belgilash-ni tanlang",
+Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang,
+Please select Company and Posting Date to getting entries,Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang,
+Please select Company first,"Iltimos, kompaniyani tanlang",
 Please select Completion Date for Completed Asset Maintenance Log,Tugallangan aktivlarga xizmat ko&#39;rsatish jurnalining tugallangan kunini tanlang,
-Please select Completion Date for Completed Repair,Tugallangan ta&#39;mirlash uchun tugatish sanasini tanlang,
+Please select Completion Date for Completed Repair,Tugallangan ta&#39;mirlash uchun tugagan sanani tanlang,
 Please select Course,"Iltimos, kursni tanlang",
 Please select Drug,"Iltimos, Dori-ni tanlang",
-Please select Employee,"Iltimos, Xodim tanlang",
+Please select Employee,"Iltimos, Ishchi-ni tanlang",
 Please select Employee Record first.,Avval Employee Record-ni tanlang.,
 Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang,
 Please select Healthcare Service,"Iltimos, Sog&#39;liqni saqlash xizmati tanlang",
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","&quot;Stoktaki Mahsulot&quot; - &quot;Yo&#39;q&quot; va &quot;Sotuvdagi Maqola&quot; - &quot;Ha&quot;, &quot;Boshqa Mahsulot Bundle&quot;",
-Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan deb belgilang yoki tugatish sanasini olib tashlang,
-Please select Party Type first,"Marhamat, avval Taraf turini tanlang",
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",&quot;Stoktaki Mahsulot&quot; - &quot;Yo&#39;q&quot; va &quot;Sotuvdagi Maqsad&quot; - &quot;Ha&quot; deb nomlangan Mavzu-ni tanlang va boshqa Mahsulot Bundlei yo&#39;q,
+Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang,
+Please select Party Type first,"Marhamat qilib, avval Teri turini tanlang",
 Please select Patient,"Marhamat, Klinik-ni tanlang",
-Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Klinik tanlang",
-Please select Posting Date before selecting Party,Tomonni tanlamasdan oldin sanasi sanasini tanlang,
+Please select Patient to get Lab Tests,"Lab Testlarini olish uchun Marhamat, Bemor-ni tanlang",
+Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang,
 Please select Posting Date first,"Marhamat, birinchi marta o&#39;tilganlik sanasi tanlang",
-Please select Price List,Narxlar ro&#39;yxati-ni tanlang,
+Please select Price List,"Iltimos, narxlar ro&#39;yxatini tanlang",
 Please select Program,"Iltimos, Dasturni tanlang",
 Please select Qty against item {0},"Iltimos, {0} elementiga qarshi Qty ni tanlang",
 Please select Sample Retention Warehouse in Stock Settings first,Avval Stok Sozlamalarida Sample Retention Warehouse-ni tanlang,
-Please select Start Date and End Date for Item {0},{0} uchun mahsulotni boshlash sanasi va tugash sanasi tanlang,
+Please select Start Date and End Date for Item {0},"Iltimos, {0} uchun mahsulotning boshlanish sanasi va tugash sanasini tanlang",
 Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to&#39;ldirilgan talaba nomzodiga majburiy bo&#39;lgan talabgor qabul qiling",
 Please select a BOM,"Iltimos, BOM-ni tanlang",
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Iltimos, {0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi",
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi,
 Please select a Company,"Iltimos, kompaniyani tanlang",
 Please select a batch,"Iltimos, partiyani tanlang",
 Please select a csv file,CSV faylini tanlang,
@@ -2061,64 +2028,63 @@
 Please select month and year,"Iltimos, oy va yilni tanlang",
 Please select prefix first,"Iltimos, avval prefiksni tanlang",
 Please select the Company,"Iltimos, kompaniyani tanlang",
-Please select the Company first,Avval Kompaniya tanlash,
-Please select the Multiple Tier Program type for more than one collection rules.,"Iltimos, bir nechta yig&#39;ish qoidalari uchun bir nechta darajali dastur turi tanlang.",
-Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan tashqari baholash guruhini tanlang.",
+Please select the Company first,Avval Kompaniya-ni tanlang,
+Please select the Multiple Tier Program type for more than one collection rules.,"Iltimos, bir nechta yig&#39;ish qoidalari uchun bir nechta darajali dastur turini tanlang.",
+Please select the assessment group other than 'All Assessment Groups',"Iltimos, barcha baholash guruhlaridan boshqa baholash guruhini tanlang.",
 Please select the document type first,"Iltimos, avval hujjat turini tanlang",
 Please select weekly off day,Haftalik yopiq kunni tanlang,
 Please select {0},"Iltimos, {0}",
-Please select {0} first,Avval {0} -ni tanlang,
-Please set 'Apply Additional Discount On',"Iltimos, &quot;Qo&#39;shimcha imtiyozni yoqing&quot;",
+Please select {0} first,Avval {0} ni tanlang,
+Please set 'Apply Additional Discount On',"Iltimos, &quot;Qo&#39;shimcha chegirmalarni yoqish&quot;",
 Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida &quot;Asset Amortizatsiya xarajatlari markazi&quot; ni belgilang",
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Iltimos, {0} kompaniyasida &quot;Aktivni yo&#39;q qilish bo&#39;yicha daromad / yo&#39;qotish hisobi&quot; ni belgilang",
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Iltimos, hisob qaydnomangizni {0} da yoki Standart {1} da saqlansin.",
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},{0} da kompaniyadagi aktivlarni yo&#39;qotish bo&#39;yicha &#39;Qimmatli /,
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Iltimos, hisob qaydnomasini {0} da saqlang yoki {1}",
 Please set B2C Limit in GST Settings.,"Iltimos, B2C Limitni GST Sozlamalarida o&#39;rnating.",
 Please set Company,"Iltimos, kompaniyani tanlang",
-Please set Company filter blank if Group By is 'Company',"&quot;Group By&quot; kompaniyasi &quot;Company&quot; bo&#39;lsa, Kompaniya filtrini bo&#39;shating.",
-Please set Default Payroll Payable Account in Company {0},"Iltimos, {0} kompaniyasidagi standart to&#39;lovni to&#39;lash hisobini tanlang",
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amaliyotga oid hisob-kitoblarni {0} yoki {1},
+Please set Company filter blank if Group By is 'Company',"Guruh tomonidan &quot;Kompaniya&quot; bo&#39;lsa, Kompaniya filtrini bo&#39;sh qoldiring.",
+Please set Default Payroll Payable Account in Company {0},{0} kompaniyasida ish haqi bo&#39;yicha to&#39;lanadigan hisob qaydnomasini o&#39;rnating.,
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1},
 Please set Email Address,E-pochta manzilingizni belgilang,
-Please set GST Accounts in GST Settings,"Iltimos, GST sozlamalarida GST sozlamalarini o&#39;rnating",
-Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang",
-Please set Number of Depreciations Booked,"Iltimos, joylashtirilgan Amortizatsiya miqdorini tanlang",
-Please set Unrealized Exchange Gain/Loss Account in Company {0},"Iltimos, {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang",
-Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini xizmatdosh roliga belgilash uchun Employee yozuvida o&#39;rnating",
-Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshingiz uchun {0} yoki Kompaniya {1}",
+Please set GST Accounts in GST Settings,GST sozlamalarida GST sozlamalarini belgilang,
+Please set Hotel Room Rate on {},"Iltimos, Hotel Room Rate ni {} belgilang.",
+Please set Number of Depreciations Booked,"Iltimos, ko&#39;rsatilgan Amortizatsiya miqdorini belgilang",
+Please set Unrealized Exchange Gain/Loss Account in Company {0},Iltimos {0} kompaniyasida amalga oshirilmaydigan Exchange Gain / Loss Accountni tanlang,
+Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o&#39;rnatish uchun Xodimlar ro&#39;yxatiga qo&#39;ying",
+Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}",
 Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}",
 Please set an active menu for Restaurant {0},Restoran {0} uchun faol menyu tanlang,
-Please set associated account in Tax Withholding Category {0} against Company {1},"Iltimos, tegishli hisob qaydnomangizni {0} kompaniyasining Soliqni ushlab turish bo&#39;limida {1}",
-Please set at least one row in the Taxes and Charges Table,Soliq va xarajatlar jadvalidagi kamida bitta qatorni belgilang,
-Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} to&#39;lov rejimida tanlang.",
-Please set default account in Expense Claim Type {0},"Iltimos, xarajatlarni to&#39;ldirish bo&#39;yicha da&#39;vo turi {0}",
+Please set associated account in Tax Withholding Category {0} against Company {1},"Iltimos, tegishli hisob qaydnomasini {0} soliqni ushlab turish turkumida {1}",
+Please set at least one row in the Taxes and Charges Table,"Iltimos, Soliqlar va yig&#39;imlar jadvalida kamida bitta qator qo&#39;ying",
+Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To&#39;lov tartibi rejimida tanlang.",
 Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}",
 Please set default customer group and territory in Selling Settings,Savdo sozlamalarida standart mijozlar guruhini va hududni tanlang,
 Please set default customer in Restaurant Settings,Restoran sozlamalarida standart mijozni tanlang,
-Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalaridan tasdiqlashni tasdiqlash uchun standart shablonni o&#39;rnating.,
-Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification funksiyasi uchun standart shablonni o&#39;rnating.,
+Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o&#39;rnating.,
+Please set default template for Leave Status Notification in HR Settings.,Chiqish sozlamalari uchun Leave Status Notification holatini ko&#39;rsatish uchun standart shablonni o&#39;rnating.,
 Please set default {0} in Company {1},{1} kompaniyasida standart {0} ni belgilang,
 Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob&#39;ektni tanlang",
-Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, xodim / sinf yozuvida xodim uchun {0} uchun ruxsat berish tartib-qoidasini belgilang",
+Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta&#39;til tartib-qoidasini belgilang",
 Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang,
 Please set the Company,"Iltimos, kompaniyani tanlang",
-Please set the Customer Address,"Iltimos, mijozning manzilini belgilang",
+Please set the Customer Address,"Iltimos, mijoz manzilini ko&#39;rsating",
 Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}",
-Please set the Default Cost Center in {0} company.,"Iltimos, {0} kompaniyasining Standart narxlari markazini tanlang.",
-Please set the Email ID for the Student to send the Payment Request,"Iltimos, talaba uchun Email identifikatorini to&#39;lash talabnomasini yuboring",
-Please set the Item Code first,Avval Mahsulot kodini belgilang,
-Please set the Payment Schedule,"Iltimos, to&#39;lov jadvalini tanlang",
+Please set the Default Cost Center in {0} company.,"Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang.",
+Please set the Email ID for the Student to send the Payment Request,"Iltimos, to&#39;lov talabnomasini yuborish uchun Talabaga Email ID-ni belgilang",
+Please set the Item Code first,Avval Mahsulot kodini o&#39;rnating,
+Please set the Payment Schedule,"Iltimos, to&#39;lov jadvalini o&#39;rnating",
 Please set the series to be used.,"Iltimos, foydalanish uchun ketma-ketlikni o&#39;rnating.",
-Please set {0} for address {1},Iltimos manzil {1} uchun {0} ni belgilang,
-Please setup Students under Student Groups,"Iltimos, talabalarni Student Guruhlari ostidan o&#39;rnatish",
+Please set {0} for address {1},"Iltimos, {1} manzili uchun {0} ni o&#39;rnating.",
+Please setup Students under Student Groups,Talabalar uchun Talabalar Guruhi ostida tanlansin,
 Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"&quot;Ta&#39;lim bo&#39;yicha hisobot&quot; ni bosing, so&#39;ngra &quot;Yangi&quot;",
 Please specify Company,"Iltimos, kompaniyani ko&#39;rsating",
 Please specify Company to proceed,Davom etish uchun kompaniyani ko&#39;rsating,
 Please specify a valid 'From Case No.',"Iltimos, tegishli &quot;Qoidadan boshlab&quot;",
-Please specify a valid Row ID for row {0} in table {1},"Iltimos, {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating",
+Please specify a valid Row ID for row {0} in table {1},Iltimos {1} jadvalidagi {0} qatoriga tegishli joriy qatorni identifikatorini ko&#39;rsating,
 Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko&#39;rsating",
 Please specify currency in Company,"Iltimos, kompaniyadagi valyutani ko&#39;rsating",
 Please specify either Quantity or Valuation Rate or both,Miqdor yoki baholash bahosini yoki ikkalasini ham ko&#39;rsating,
-Please specify from/to range,"Iltimos, / dan oralig&#39;iga o&#39;ting",
-Please supply the specified items at the best possible rates,"Iltimos, ko&#39;rsatilgan elementlarni eng yaxshi narxlarda yetkazing",
+Please specify from/to range,"Marhamat, tanlang",
+Please supply the specified items at the best possible rates,"Iltimos, ko&#39;rsatilgan narsalarni eng yaxshi narxlarda bering",
 Please update your status for this training event,"Iltimos, ushbu mashg&#39;ulot uchun statusingizni yangilang",
 Please wait 3 days before resending the reminder.,Eslatmani qayta yuborishdan oldin 3 kun kuting.,
 Point of Sale,Sotuv nuqtasi,
@@ -2128,7 +2094,7 @@
 Possible Supplier,Mumkin bo&#39;lgan yetkazib beruvchi,
 Postal Expenses,Pochta xarajatlari,
 Posting Date,O&#39;tilganlik sanasi,
-Posting Date cannot be future date,Yozib yuborish sanasi kelgusi kun bo&#39;lishi mumkin emas,
+Posting Date cannot be future date,Kiritilgan sana kelajakdagi sana bo&#39;la olmaydi,
 Posting Time,Vaqtni yuborish vaqti,
 Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir,
 Posting timestamp must be after {0},Vaqt tamg&#39;asini yuborish {0},
@@ -2137,50 +2103,49 @@
 Pre Sales,Old savdo,
 Preference,Tanlash,
 Prescribed Procedures,Belgilangan protseduralar,
-Prescription,Retsept,
+Prescription,Ortga nazar tashlash,
 Prescription Dosage,Reçetesiz dozaj,
 Prescription Duration,Rezektsiya davomiyligi,
 Prescriptions,Retseptlar,
-Present,Present,
+Present,Mavjud,
 Prev,Oldindan,
-Preview Salary Slip,Ko&#39;rib chiqish Maoshni slip,
+Preview Salary Slip,Preview ish haqi slip,
 Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas,
 Price,Narxlari,
 Price List,Narxlar ro&#39;yxati,
-Price List Currency not selected,Narxlari ro&#39;yxati Valyutasi tanlanmagan,
+Price List Currency not selected,Narxlar ro&#39;yxati Valyutasi tanlanmagan,
 Price List Rate,Narxlar ro&#39;yxati darajasi,
 Price List master.,Narxlar ro&#39;yxati ustasi.,
 Price List must be applicable for Buying or Selling,Narxlar ro&#39;yxati Buyurtma yoki Sotish uchun tegishli bo&#39;lishi kerak,
-Price List not found or disabled,Narxlar ro&#39;yxati topilmadi yoki o&#39;chirib qo&#39;yildi,
+Price List not found or disabled,Narxlar ro&#39;yxati topilmadi yoki o&#39;chirib qo&#39;yilgan,
 Price List {0} is disabled or does not exist,Narxlar ro&#39;yxati {0} o&#39;chirib qo&#39;yilgan yoki mavjud emas,
-Price or product discount slabs are required,Narx yoki mahsulot chegirma plitalari talab qilinadi,
+Price or product discount slabs are required,Narx yoki mahsulotga chegirma plitalari kerak,
 Pricing,Raqobatchilar,
-Pricing Rule,Raqobatchilar qoidalari,
+Pricing Rule,Raqobatchilar qoidasi,
 "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi &quot;Apply O&#39;n&quot; maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo&#39;lishi mumkin.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Raqobatchilar qoida, narx-navo ro&#39;yxatini yozish / ba&#39;zi mezonlarga asoslanib chegirma foizini belgilash uchun amalga oshiriladi.",
-Pricing Rule {0} is updated,Raqobatchilar qoidalari {0} yangilanadi,
-Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdor miqdori bo&#39;yicha yana filtrlanadi.,
-Primary,Asosiy,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Raqobatchilar qoidasi narx-navo varag&#39;ining ustiga yozish uchun belgilanadi / ba&#39;zi mezonlarga asoslanib chegirma foizini belgilaydi.,
+Pricing Rule {0} is updated,{0} narx qoidasi yangilandi,
+Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo&#39;yicha qo&#39;shimcha ravishda filtrlanadi.,
+Primary,Birlamchi,
 Primary Address Details,Birlamchi manzil ma&#39;lumotlari,
 Primary Contact Details,Birlamchi aloqa ma&#39;lumotlari,
 Principal Amount,Asosiy miqdori,
-Print IRS 1099 Forms,IRS 1099 formalarini chop etish,
+Print IRS 1099 Forms,IRS 1099 shakllarini chop eting,
 Print Report Card,Hisobot kartasini chop etish,
 Print and Stationery,Chop etish va ish yuritish,
 Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi,
 Print taxes with zero amount,Soliqlarni nolga teng miqdorda chop eting,
-Printing and Branding,Bosib chiqarish va markalash,
+Printing and Branding,Bosib chiqarish va brendlash,
 Private Equity,Xususiy kapital,
 Privilege Leave,Privilege Leave,
 Probation,Sinov,
 Probationary Period,Sinov muddati,
-Procedure,Jarayonlar,
-Process Day Book Data,Jarayon kuni ma&#39;lumoti ma&#39;lumotlari,
-Process Master Data,Process Master Data,
-Processing Chart of Accounts and Parties,Hisob va partiyalarni qayta ishlash jadvali,
-Processing Items and UOMs,Ma&#39;lumotlar va UMlarni qayta ishlash,
+Process Day Book Data,Jarayon kuni kitobi ma&#39;lumotlari,
+Process Master Data,Asosiy ma&#39;lumotlarni qayta ishlash,
+Processing Chart of Accounts and Parties,Hisoblar va tomonlarning ishlov berish jadvali,
+Processing Items and UOMs,Elementlar va UOM-larga ishlov berish,
 Processing Party Addresses,Partiya manzillarini qayta ishlash,
-Processing Vouchers,Vouchers ishlov berish,
+Processing Vouchers,Voucherlarni qayta ishlash,
 Procurement,Xarid qilish,
 Produced Qty,Ishlab chiqarilgan Miqdor,
 Product,Mahsulot,
@@ -2188,22 +2153,21 @@
 Product Search,Mahsulot qidirish,
 Production,Ishlab chiqarish,
 Production Item,Ishlab chiqarish mahsulotlari,
-Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko&#39;ra olish mumkin:,
 Products,Mahsulotlar,
 Profit and Loss,Qor va ziyon,
 Profit for the year,Yil uchun foyda,
 Program,Dastur,
-Program in the Fee Structure and Student Group {0} are different.,Ish haqi tarkibi va talabalar guruhi {0} da dastur har xil.,
-Program {0} does not exist.,Dastur {0} mavjud emas.,
-Program: ,Dasturi:,
-Progress % for a task cannot be more than 100.,Vazifalar uchun progress% 100dan ortiq bo&#39;lmasligi kerak.,
+Program in the Fee Structure and Student Group {0} are different.,Ish haqi tarkibi va talabalar guruhi {0} da dastur boshqacha.,
+Program {0} does not exist.,{0} dasturi mavjud emas.,
+Program: ,Dastur:,
+Progress % for a task cannot be more than 100.,Bir vazifa uchun% progress 100 dan ortiq bo&#39;lishi mumkin emas.,
 Project Collaboration Invitation,Loyiha hamkorlik taklifi,
 Project Id,Loyiha Id,
 Project Manager,Proyekt menejeri,
 Project Name,Loyiha nomi,
 Project Start Date,Loyiha boshlanish sanasi,
 Project Status,Loyiha holati,
-Project Summary for {0},{0} uchun loyiha qisqacha bayoni,
+Project Summary for {0},{0} uchun loyihaning qisqacha tavsifi,
 Project Update.,Loyiha yangilanishi.,
 Project Value,Loyiha qiymati,
 Project activity / task.,Loyiha faoliyati / vazifasi.,
@@ -2211,7 +2175,7 @@
 Project-wise data is not available for Quotation,Loyiha bo&#39;yicha ma&#39;lumot quyish uchun mavjud emas,
 Projected,Loyihalashtirilgan,
 Projected Qty,Loyiha miqdori,
-Projected Quantity Formula,Bashoratli miqdori formulasi,
+Projected Quantity Formula,Prognoz qilinadigan miqdor formulasi,
 Projects,Loyihalar,
 Property already added,Xususiyat allaqachon qo&#39;shilgan,
 Proposal Writing,Takliflarni Yozish,
@@ -2227,40 +2191,38 @@
 Purchase Invoice,Xarajatlarni xarid qiling,
 Purchase Invoice {0} is already submitted,Xaridni taqdim etgan {0} allaqachon yuborilgan,
 Purchase Order,Xarid buyurtmasi,
-Purchase Order Amount,Buyurtma miqdori,
-Purchase Order Amount(Company Currency),Buyurtma miqdori (Kompaniya valyutasi),
-Purchase Order Date,Buyurtma tarixi,
+Purchase Order Amount,Xarid buyurtmasi miqdori,
+Purchase Order Amount(Company Currency),Xarid buyurtmasi miqdori (kompaniya valyutasi),
+Purchase Order Date,Buyurtma sanasi,
 Purchase Order Items not received on time,Buyurtma Buyurtma Buyurtma vaqtida olinmagan,
-Purchase Order number required for Item {0},{0} element uchun xaridni tartib raqami talab qilinadi,
+Purchase Order number required for Item {0},{0} band uchun xaridni tartib raqami talab qilinadi,
 Purchase Order to Payment,To&#39;lovni sotib olish tartibi,
 Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hisob qaydnomasi holati tufayli {0} uchun xarid buyurtmalariga ruxsat berilmaydi.,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.,
 Purchase Orders given to Suppliers.,Yetkazib beruvchilarga berilgan buyurtmalar.,
 Purchase Price List,Sotib olish narxlari ro&#39;yxati,
-Purchase Receipt,Qabul Qabul qiling,
-Purchase Receipt {0} is not submitted,Buyurtma olingani {0} yuborilmaydi,
+Purchase Receipt,Xarid qilish arizasi,
+Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi,
 Purchase Tax Template,Xarid qilish shablonini sotib oling,
-Purchase orders help you plan and follow up on your purchases,Sotib olish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi,
+Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi,
 Purchasing,Xarid qilish,
 Purpose must be one of {0},Maqsad {0} dan biri bo&#39;lishi kerak,
 Qty,Miqdor,
-Qty To Manufacture,Ishlab chiqarish miqdori,
-Qty Total,Miqdori jami,
+Qty To Manufacture,Ishlab chiqarish uchun miqdori,
+Qty Total,Miqdor jami,
 Qty for {0},{0} uchun son,
-Qty per BOM Line,BOM liniyasining miqdori,
 Qualification,Malakali,
 Quality,Sifat,
-Quality Action,Sifat harakati,
+Quality Action,Sifatli harakatlar,
 Quality Goal.,Sifat maqsadi.,
 Quality Inspection,Sifatni tekshirish,
-Quality Inspection: {0} is not submitted for the item: {1} in row {2},Sifatni tekshirish: {0} element {1} qatorida {2} qatoriga kiritilmagan.,
+Quality Inspection: {0} is not submitted for the item: {1} in row {2},Sifat nazorati: {0} {2} qatoriga {0} taqdim etilmagan.,
 Quality Management,Sifat menejmenti,
 Quality Meeting,Sifat uchrashuvi,
-Quality Procedure,Sifat protsedurasi,
-Quality Procedure.,Sifat protsedurasi.,
-Quality Review,Sifatni tekshirish,
+Quality Procedure,Sifat tartibi,
+Quality Procedure.,Sifat tartibi.,
+Quality Review,Sifatni ko&#39;rib chiqish,
 Quantity,Miqdor,
-Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1},
 Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo&#39;lishi kerak,
 Quantity in row {0} ({1}) must be same as manufactured quantity {2},{0} ({1}) qatorlar soni ishlab chiqarilgan {2} miqdoriga teng bo&#39;lishi kerak.,
 Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo&#39;lishi kerak,
@@ -2273,82 +2235,80 @@
 Quantity to Produce,Ishlab chiqarish miqdori,
 Quantity to Produce can not be less than Zero,Ishlab chiqarish miqdori noldan kam bo&#39;lmasligi kerak,
 Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o&#39;tishi mumkin.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallardagi eng so&#39;nggi narxni yangilash uchun navbatda turishdi. Bir necha daqiqa o&#39;tishi mumkin.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so&#39;nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o&#39;tishi mumkin.,
 Quick Journal Entry,Tez jurnalni kiritish,
 Quot Count,Hisob soni,
-Quot/Lead %,So&#39;z / qo&#39;rg&#39;onlar%,
+Quot/Lead %,Qisqacha / qo&#39;rg&#39;oshin%,
 Quotation,Tavsif,
 Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi,
 Quotation {0} not of type {1},Iqtibos {0} turidan emas {1},
 Quotations,Qo&#39;shtirnoq,
-"Quotations are proposals, bids you have sent to your customers","Takliflar takliflar, mijozlarga yuborilgan takliflar",
+"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar",
 Quotations received from Suppliers.,Ta&#39;minlovchilar tomonidan olingan takliflar.,
-Quotations: ,Qisqacha mazmuni:,
+Quotations: ,Qo&#39;shtirnoq:,
 Quotes to Leads or Customers.,Qabul qiluvchi yoki mijozlarga takliflar.,
 RFQs are not allowed for {0} due to a scorecard standing of {1},{1} hisob qaydnomasi holati tufayli {0} uchun RFQ-larga ruxsat berilmaydi.,
 Range,Oralig&#39;i,
 Rate,Baholash,
-Rate:,Ovoz berish:,
+Rate:,Baho:,
 Raw Material,Xom ashyo,
 Raw Materials,Xom ashyolar,
-Raw Materials cannot be blank.,Hammaddeler bo&#39;sh bo&#39;lishi mumkin emas.,
+Raw Materials cannot be blank.,Xom ashyoni bo&#39;sh bo&#39;lishi mumkin emas.,
 Re-open,Qayta oching,
 Read blog,Blogni o&#39;qing,
 Read the ERPNext Manual,ERPNext qo&#39;llanmasini o&#39;qing,
 Reading Uploaded File,Yuklangan faylni o&#39;qish,
 Real Estate,Ko `chmas mulk,
 Reason For Putting On Hold,Tutish uchun sabab,
-Reason for Hold,Ushlash sababi,
-Reason for hold: ,Bekor qilish sababi:,
+Reason for Hold,Ushlab turish uchun sabab,
+Reason for hold: ,Kutish sababi:,
 Receipt,Qabul qilish,
 Receipt document must be submitted,Qabul hujjati topshirilishi kerak,
 Receivable,Oladigan,
 Receivable Account,Oladigan Hisob,
-Receive at Warehouse Entry,QXI binosiga kirish,
-Received,Qabul qildi,
+Receive at Warehouse Entry,Omborga kirishda qabul qiling,
+Received,Qabul qilingan,
 Received On,Qabul qilingan,
-Received Quantity,Qabul qilingan miqdor,
+Received Quantity,Miqdor qabul qilindi,
 Received Stock Entries,Qabul qilingan aktsiyalar,
-Receiver List is empty. Please create Receiver List,"Qabul qiluvchi ro&#39;yxati bo&#39;sh. Iltimos, qabul qiluvchi ro&#39;yxatini yarating",
-Reconcile,Baribir,
-Record Patient Vitals,Kasal bemorlarni yozib oling,
-"Record of all communications of type email, phone, chat, visit, etc.","Elektron pochta, telefon, suhbat, tashrif va hk",
+Receiver List is empty. Please create Receiver List,"Qabul qiladiganlar ro&#39;yxati bo&#39;sh. Iltimos, qabul qiluvchi ro&#39;yxatini yarating",
+Reconcile,Muvaqqatlik,
+"Record of all communications of type email, phone, chat, visit, etc.","E-pochta, telefon, suhbat, tashrif va hk.",
 Records,Yozuvlar,
 Ref,Ref,
-Ref Date,Qayta kirish sanasi,
+Ref Date,Qayta sanasi,
 Reference,Malumot,
 Reference #{0} dated {1},{{1}} {{0},
 Reference Date,Malumot sanasi,
 Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo&#39;lishi kerak,
 Reference Document,Malumot hujjati,
-Reference No & Reference Date is required for {0},Yo&#39;naltiruvchi Yo&#39;q va Yo&#39;naltiruvchi {0},
-Reference No and Reference Date is mandatory for Bank transaction,Bank bo&#39;yicha bitimlar uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi,
-Reference No is mandatory if you entered Reference Date,"Yo&#39;naltiruvchi sanasi kiritilsa, Yo&#39;naltiruvchi Yo&#39;q",
+Reference No & Reference Date is required for {0},Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;naltiruvchi {0},
+Reference No and Reference Date is mandatory for Bank transaction,Bank bo&#39;yicha bitim uchun Yo&#39;naltiruvchi Yo&#39;naltiruvchi va Yo&#39;nalish sanasi majburiy hisoblanadi,
+Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo&#39;lsa, Yo&#39;naltiruvchi raqami majburiy emas",
 Reference No.,Yo&#39;naltiruvchi raqami,
 Reference Number,Malumot raqami,
 "Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}",
 References,Manbalar,
 Register,Ro&#39;yxatdan o&#39;tish,
-Registration fee can not be Zero,Ro&#39;yxatdan o&#39;tish badallari nolga aylanishi mumkin emas,
 Reject,Rad etish,
 Rejected,Rad etildi,
-Related,Bog&#39;liq,
+Related,Bilan bog&#39;liq,
 Relation with Guardian1,Guardian1 bilan aloqalar,
 Relation with Guardian2,Guardian2 bilan aloqalar,
 Release Date,Ishlab chiqarilish sanasi,
-Reload Linked Analysis,Bog&#39;langan tahlilni qayta yuklash,
+Reload Linked Analysis,Bog&#39;langan tahlilni qayta tiklash,
 Remaining,Qoldik,
 Remaining Balance,Qolgan muvozanat,
 Remarks,Izohlar,
-Reminder to update GSTIN Sent,GSTIN Sentni yangilash haqida eslatma,
-Remove item if charges is not applicable to that item,"Ob&#39;ektga to&#39;lovlar ushbu mahsulotga tegishli bo&#39;lmasa, mahsulotni olib tashlash",
-Removed items with no change in quantity or value.,Miqdor yoki qiymat o&#39;zgarmasdan chiqarilgan narsalar.,
+Reminder to update GSTIN Sent,GSTIN yuborilgan eslatmani eslatish,
+Remove item if charges is not applicable to that item,"Ushbu elementga to&#39;lovlar tegishli bo&#39;lmasa, elementni olib tashlang",
+Removed items with no change in quantity or value.,Sifat yoki qiymat o&#39;zgarmasdan chiqarilgan elementlar.,
 Reopen,Qayta oching,
-Reorder Level,Statusni qayta tartibga solish,
+Reorder Level,Tartibni qayta tartibga solish,
 Reorder Qty,Miqdorni qayta tartiblashtirish,
 Repeat Customer Revenue,Xaridor daromadini takrorlang,
 Repeat Customers,Iste&#39;molchilarni takrorlang,
-Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOMlarda so&#39;nggi narxni yangilang,
+Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM&#39;lardagi eng so&#39;nggi narxni yangilang,
 Replies,Javoblar,
 Report,Hisobot,
 Report Builder,Report Builder,
@@ -2357,37 +2317,37 @@
 Reports,Hisobotlar,
 Reqd By Date,Sana bo&#39;yicha sana,
 Reqd Qty,Reqd Qty,
-Request for Quotation,Buyurtma so&#39;rovi,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Buyurtma uchun so&#39;rov portaldan foydalanish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun.",
+Request for Quotation,Buyurtma uchun so&#39;rov,
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Ilovaning so&#39;rovi portaldan kirish uchun o&#39;chirib qo&#39;yilgan, portalni yanada aniqroq tekshirish uchun.",
 Request for Quotations,Takliflar uchun so&#39;rov,
-Request for Raw Materials,Xom ashyo uchun talab,
+Request for Raw Materials,Xom-ashyo uchun talab,
 Request for purchase.,Sotib olish talabi.,
 Request for quotation.,Taklif so&#39;rovi.,
 Requested Qty,Kerakli son,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Kerakli Miqdor: Buyurtma miqdori, lekin buyurtma berilmagan.",
-Requesting Site,Sayt talabi,
+"Requested Qty: Quantity requested for purchase, but not ordered.","Talab qilingan miqdor: Xarid qilish uchun so&#39;ralgan, ammo buyurtma qilinmagan.",
+Requesting Site,Saytni talab qilish,
 Requesting payment against {0} {1} for amount {2},{0} {1} dan {2},
-Requestor,Talabgor,
+Requestor,Talab qiluvchi,
 Required On,Majburiy On,
 Required Qty,Kerakli son,
-Required Quantity,Kerakli miqdor,
+Required Quantity,Kerakli miqdori,
 Reschedule,Qaytadan rejalashtirish,
 Research,Tadqiqot,
 Research & Development,Tadqiqot va Loyihalash,
-Researcher,Ilmiy xodim,
+Researcher,Tadqiqotchi,
 Resend Payment Email,To&#39;lov E-pochtasini qayta yuboring,
 Reserve Warehouse,Zaxira ombori,
-Reserved Qty,Saqlangan Qty,
-Reserved Qty for Production,Ishlab chiqarish uchun ajratilgan Miqdor,
-Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ishlab chiqarish uchun belgilangan miqdori: Xom-ashyo mahsulotlarini ishlab chiqarishga mo&#39;ljallangan.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Zahiralangan buyicha Miqdor: Sotish uchun buyurtma berildi, lekin etkazib berilmadi.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Zaxiralangan QXI mahsulotning {0} uchun berilgan xom ashyo uchun majburiydir,
+Reserved Qty,Saqlandi Qty,
+Reserved Qty for Production,Ishlab chiqarish uchun belgilangan miqdor,
+Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ishlab chiqarish uchun zahiralangan miqdor: ishlab chiqarish buyumlarini tayyorlash uchun xom ashyo miqdori.,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Savdo zahirasi: Sotish uchun buyurtma berilgan, ammo etkazib berilmagan.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Zahiralangan QXI mahsulotning {0} mahsuloti uchun berilgan xom ashyo uchun majburiydir,
 Reserved for manufacturing,Ishlab chiqarish uchun ajratilgan,
 Reserved for sale,Savdo uchun ajratilgan,
 Reserved for sub contracting,Sub-shartnoma uchun ajratilgan,
-Resistant,Qarshilik,
-Resolve error and upload again.,Xatolikni hal qiling va qayta yuklang.,
-Responsibilities,Javobgarlik,
+Resistant,Chidamli,
+Resolve error and upload again.,Xatoni hal qiling va qayta yuklang.,
+Responsibilities,Mas&#39;uliyat,
 Rest Of The World,Dunyoning qolgan qismi,
 Restart Subscription,Obunani qayta ishga tushiring,
 Restaurant,Restoran,
@@ -2396,105 +2356,103 @@
 Resume,Rezyume; qayta boshlash,
 Retail,Chakana savdo,
 Retail & Wholesale,Chakana va ulgurji savdo,
-Retail Operations,Chakana savdo operatsiyalari,
+Retail Operations,Chakana operatsiyalar,
 Retained Earnings,Yig&#39;ilib qolgan oylik maoshlari,
 Retention Stock Entry,Saqlash fondini kiritish,
-Retention Stock Entry already created or Sample Quantity not provided,O&#39;z-o&#39;zidan yaratilgan yoki Sample miqdori taqdim etilmagan,
+Retention Stock Entry already created or Sample Quantity not provided,Ta&#39;minlangan aktsiyadorlik jamg&#39;armasi yaratilgan yoki taqlid miqdori berilmagan,
 Return,Qaytish,
 Return / Credit Note,Qaytaring / Kredit eslatma,
 Return / Debit Note,Qaytaring / Debet Eslatma,
-Returns,Qaytariladi,
+Returns,Qaytishlar,
 Reverse Journal Entry,Jurnalga teskari qaytish,
 Review Invitation Sent,Taklifni ko&#39;rib chiqish yuborildi,
-Review and Action,Tadqiq va tadbir,
+Review and Action,Sharh va harakat,
 Rooms Booked,Xonalar rezervasyonu,
-Root Account must be a group,Ildiz hisob qaydnomasi guruh bo&#39;lishi kerak,
-Root Company,Root kompaniyasi,
+Root Company,Ildiz kompaniyasi,
 Root Type,Ildiz turi,
 Root Type is mandatory,Ildiz turi majburiydir,
 Root cannot be edited.,Ildiz tahrirlanmaydi.,
 Root cannot have a parent cost center,Ildiz ota-ona xarajatlari markaziga ega bo&#39;lmaydi,
-Round Off,Yumshoq,
+Round Off,Dumaloq yopiq,
 Rounded Total,Rounded Total,
 Row # {0}: ,# {0} qatori:,
-Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partiya No {1} {2},
+Row # {0}: Batch No must be same as {1} {2},# {0} satrida: {1} {2},
 Row # {0}: Cannot return more than {1} for Item {2},{0} qatori: {1} dan ortiq {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},{0} qatori: Baho {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi,
-Row # {0}: Returned Item {1} does not exists in {2} {3},{0} qatori: {1} {2} {3},
-Row # {0}: Serial No is mandatory,Row # {0}: Seriya No majburiy emas,
-Row # {0}: Serial No {1} does not match with {2} {3},{0} qatori: ketma-ket No {1} {2} {3},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo&#39;la olmaydi,
+Row # {0}: Returned Item {1} does not exists in {2} {3},{0} qatori: Qaytarilgan {1} {2} {3},
+Row # {0}: Serial No is mandatory,# {0} qatori: seriya raqami majburiy emas,
+Row # {0}: Serial No {1} does not match with {2} {3},# {0} qatori: ketma-ket No {1} {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Row # {0} (To&#39;lov jadvali): Miqdori salbiy bo&#39;lishi kerak,
 Row #{0} (Payment Table): Amount must be positive,Row # {0} (To&#39;lov jadvali): Miqdor ijobiy bo&#39;lishi kerak,
 Row #{0}: Account {1} does not belong to company {2},# {0} qatori: Hisob {1} kompaniyaga tegishli emas {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori tanlangan miqdordan ortiq bo&#39;lishi mumkin emas.,
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori uncha katta bo&#39;lmagan miqdordan ortiq bo&#39;lishi mumkin emas.,
 "Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo&#39;lolmaydi, allaqachon {2}",
-Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: Mahsulot {1} uchun to&#39;lov miqdori qiymatdan katta bo&#39;lsa, Rate ni o&#39;rnatib bo&#39;lmaydi.",
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},{0} qatori: {1} bo&#39;shatish kuni oldin tekshirish sanasi {2},
+Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo&#39;lsa, Rate ni o&#39;rnatib bo&#39;lmaydi.",
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# {0} satrida: {1} bo&#39;shatish kuni oldin tekshirilish sanasi {2},
 Row #{0}: Duplicate entry in References {1} {2},{0} qatori: {1} {2} da zikr etilgan dublikat,
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Kutilayotgan etkazib berish sanasi Buyurtma tarixidan oldin bo&#39;lishi mumkin emas,
-Row #{0}: Item added,# {0} qatori: mahsulot qo&#39;shildi,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafolatga qarama-qarshi,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o&#39;zgartirishga ruxsat berilmagan,
-Row #{0}: Please set reorder quantity,"# {0} satri: Iltimos, buyurtma miqdorini belgilang",
-Row #{0}: Please specify Serial No for Item {1},"{0} qatori: Iltimos, mahsulot uchun {1}",
-Row #{0}: Qty increased by 1,# {0} qatori: Miqdor 1 ga oshdi,
+Row #{0}: Item added,# {0} qator: element qo&#39;shildi,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o&#39;zgartirishga ruxsat yo&#39;q, allaqachon mavjud",
+Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang",
+Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}",
+Row #{0}: Qty increased by 1,# {0} qator: Qty 1 ga ko&#39;paydi,
 Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi Daromadni da&#39;vo yoki Jurnal kiritmasidan biri bo&#39;lishi kerak,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} qatori: Hujjatning Hujjat turi Buyurtma Buyurtma, Xarid qilish Xarajati yoki Jurnal Yozuvi bo&#39;lishi kerak",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Roy # {0}: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Roy # {0}: rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi,
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo&#39;lishi kerak,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo&#39;lishi kerak",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo&#39;lishi kerak",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo&#39;lmaydi,
 Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Jarayon sanasi bo&#39;yicha Reqd by Date bo&#39;lishi mumkin emas,
-Row #{0}: Set Supplier for item {1},{0} qator: Ta&#39;minlovchini {1} element uchun tanlang,
-Row #{0}: Status must be {1} for Invoice Discounting {2},Row # {0}: Billing discounting {2} uchun status {1} bo&#39;lishi kerak,
+Row #{0}: Reqd by Date cannot be before Transaction Date,Roy # {0}: Sana bo&#39;yicha Reqd Jurnal kunidan oldin bo&#39;lishi mumkin emas,
+Row #{0}: Set Supplier for item {1},{0} qator: Ta&#39;minlovchini {1} elementiga sozlang,
+Row #{0}: Status must be {1} for Invoice Discounting {2},# {0} qator: Hisob-fakturani chegirma uchun {1} holati {1} bo&#39;lishi kerak.,
 "Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","# {0} qatori: {1} guruhida faqat {2} qty bor. Iltimos, {3} qty mavjud bo&#39;lgan boshqa qatorni tanlang yoki bir nechta partiyalardan etkazib berish uchun qatorni bir necha qatorga bo&#39;linib ko&#39;rsating",
-Row #{0}: Timings conflicts with row {1},# {0} qatori: vaqt {1} qatori bilan ziddiyat,
-Row #{0}: {1} can not be negative for item {2},{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo&#39;yicha {1} talabdan ko&#39;p bo&#39;lishi mumkin emas. Kutilayotgan miqdor {2},
+Row #{0}: Timings conflicts with row {1},# {0} satr: vaqt {1} qatori bilan zid,
+Row #{0}: {1} can not be negative for item {2},{{0} qatori: {1} element {2} uchun salbiy bo&#39;lishi mumkin emas,
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No {0} qatori: Miqdor kutilgan qarz miqdori bo&#39;yicha da&#39;volardan {1} dan yuqori bo&#39;lishi mumkin emas. Kutilayotgan miqdor {2},
 Row {0} : Operation is required against the raw material item {1},Row {0}: {1} xom ashyo moddasiga qarshi operatsiyalar talab qilinadi,
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Ajratilgan miqdor {1} da&#39;vo qilinmagan miqdordan ortiq bo&#39;lmasligi mumkin {2},
 Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} # 1-satr {1} -chi satr {3} Xarid buyurtmasiga qarshi {2} dan ortiq o&#39;tkazilmaydi.,
 Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # To&#39;langan pul miqdori so&#39;ralgan avans miqdoridan ortiq bo&#39;lishi mumkin emas,
 Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir.,
-Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi oldindan kredit bo&#39;lishi kerak,
-Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan to&#39;lash qarzdor bo&#39;lishi kerak,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Roy {0}: ajratilgan miqdor {1} To&#39;lovni kiritish miqdoridan kam yoki teng bo&#39;lishi kerak {2},
+Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo&#39;lishi kerak,
+Row {0}: Advance against Supplier must be debit,Row {0}: Yetkazib beruvchiga qarshi oldindan qarzdor bo&#39;lishi kerak,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: ajratilgan miqdor {1} To&#39;lovni kiritish miqdoridan kam yoki teng bo&#39;lishi kerak {2},
 Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: ajratilgan summasi {1} hisob-faktura summasidan kam yoki teng bo&#39;lishi kerak {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtma yozuvi allaqachon {1},
+Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1},
 Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.,
 Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir,
-Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1} elementi uchun talab qilinadi,
+Row {0}: Cost center is required for an item {1},Row {0}: xarajat markazi {1},
 Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog&#39;lash mumkin emas,
 Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo&#39;lishi kerak {2},
-Row {0}: Debit entry can not be linked with a {1},Row {0}: Debet yozuvini {1} bilan bog&#39;lash mumkin emas,
+Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit yozuvini {1} bilan bog&#39;lash mumkin emas,
 Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak,
-Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin yozib bo&#39;lmaydi,
 Row {0}: Enter location for the asset item {1},Row {0}: {1} obyekti elementi uchun joyni kiriting,
-Row {0}: Exchange Rate is mandatory,Row {0}: Ayirboshlash kursi majburiydir,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Roy {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilinganidan kam bo&#39;lishi kerak,
+Row {0}: Exchange Rate is mandatory,Row {0}: Valyuta kursi majburiydir,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo&#39;lishi kerak,
 Row {0}: For supplier {0} Email Address is required to send email,Row {0}: yetkazib beruvchi uchun {0} elektron pochta manzili uchun elektron pochta manzili talab qilinadi,
 Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan soat va vaqtdan boshlab {2},
-Row {0}: From time must be less than to time,Row {0}: Vaqt vaqtdan kamroq bo&#39;lishi kerak,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan vaqt va vaqtdan {2},
+Row {0}: From time must be less than to time,{0} qator: vaqti-vaqti bilan vaqti-vaqti bilan kamroq bo&#39;lishi kerak,
 Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo&#39;lishi kerak.,
 Row {0}: Invalid reference {1},Row {0}: yaroqsiz ma&#39;lumot {1},
 Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2},
 Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya turi va partiyasi oladigan / to&#39;lanadigan hisobvaraq uchun {1},
 Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Sotuvga / sotib olish buyrug&#39;iga qarshi to&#39;lov har doim oldindan belgilanishi kerak,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Agar oldindan belgilangan bo&#39;lsa, iltimos, {1} hisobiga &quot;Advance&quot; ni belgilang.",
-Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Soliqdan ozod qilish sababi Sotuvdagi soliqlar va yig&#39;imlar bo&#39;yicha belgilanadi,
-Row {0}: Please set the Mode of Payment in Payment Schedule,"Row {0}: Iltimos, to&#39;lov rejasini To&#39;lov rejasida belgilang",
-Row {0}: Please set the correct code on Mode of Payment {1},"Row {0}: Iltimos, To&#39;lov tartibi bo&#39;yicha to&#39;g&#39;ri kodni tanlang {1}",
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: agar bu oldindan yoziladigan bo&#39;lsa, {1} hisobiga &quot;Ish haqi&quot; ni tekshiring.",
+Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"{0} qatori: Iltimos, soliqlarni to&#39;lash va soliqlarni to&#39;lashda soliqdan ozod qilish sababini belgilang",
+Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} qatori: Iltimos, to&#39;lov jadvalida to&#39;lov usulini o&#39;rnating",
+Row {0}: Please set the correct code on Mode of Payment {1},"{0} qator: Iltimos, to&#39;lash rejimida to&#39;g&#39;ri kodni o&#39;rnating {1}",
 Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir,
-Row {0}: Quality Inspection rejected for item {1},Roy {0}: {1} element uchun Sifat tekshiruvi rad qilindi,
+Row {0}: Quality Inspection rejected for item {1},{0} qator: {1} elementi uchun sifat nazorati rad qilindi,
 Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir,
 Row {0}: select the workstation against the operation {1},Row {0}: ish stantsiyasini {1} operatsiyasidan qarshi tanlang,
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Seriya raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.,
 Row {0}: {1} is required to create the Opening {2} Invoices,{0} qatori: {1} fursatni ochish uchun {2} foyda kerak,
 Row {0}: {1} must be greater than 0,Row {0}: {1} 0 dan katta bo&#39;lishi kerak,
 Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} {3} bilan mos emas,
 Row {0}:Start Date must be before End Date,Row {0}: Boshlanish sanasi tugash sanasidan oldin bo&#39;lishi kerak,
-Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sanalarni ko&#39;rsatadigan qatorlar topildi: {0},
+Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0},
 Rules for adding shipping costs.,Yuk tashish xarajatlarini qo&#39;shish qoidalari.,
 Rules for applying pricing and discount.,Narxlarni va imtiyozlarni qo&#39;llash qoidalari.,
 S.O. No.,Yo&#39;q.,
@@ -2503,39 +2461,37 @@
 Safety Stock,Xavfsizlik kabinetga,
 Salary,Ish haqi,
 Salary Slip ID,Ish haqi miqdori,
-Salary Slip of employee {0} already created for this period,Ish staji Ushbu muddat uchun yaratilgan {0} xodim,
+Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim,
 Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0}),
 Salary Slip submitted for period from {0} to {1},Ish staji {0} dan {1} gacha bo&#39;lgan muddatga taqdim etildi,
-Salary Structure Assignment for Employee already exists,Xodim uchun ish haqi tuzilishi tayinlanishi allaqachon mavjud,
+Salary Structure Assignment for Employee already exists,Xodimga ish haqi tarkibi tayinlanishi allaqachon mavjud,
 Salary Structure Missing,Ish haqi tuzilmasi to&#39;liqsiz,
-Salary Structure must be submitted before submission of Tax Ememption Declaration,Ish haqi tuzilishi Soliq imtiyozlari deklaratsiyasini topshirishdan oldin taqdim etilishi kerak,
-Salary Structure not found for employee {0} and date {1},{0} va {1} ishchi uchun ish haqi tuzilmasi topilmadi,
+Salary Structure must be submitted before submission of Tax Ememption Declaration,Ish haqi tarkibi soliq imtiyozlari deklaratsiyasini topshirishdan oldin topshirilishi kerak,
+Salary Structure not found for employee {0} and date {1},Xodim uchun ish haqi tuzilmasi topilmadi {0} va sana {1},
 Salary Structure should have flexible benefit component(s) to dispense benefit amount,Ish haqi tuzilmasi foydaning miqdori uchun moslashuvchan foyda komponenti (lar) ga ega bo&#39;lishi kerak,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig&#39;idagi davr uchun allaqachon ishlov berilgan ish haqi, ushbu muddat oralig&#39;i oralig&#39;ida bo&#39;lishi mumkin.",
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig&#39;idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig&#39;ida ariza berish muddati qoldirilmasligi kerak.",
 Sales,Savdo,
 Sales Account,Savdo hisobi,
 Sales Expenses,Savdo xarajatlari,
 Sales Funnel,Savdo huni,
 Sales Invoice,Savdo Billing,
-Sales Invoice {0} created,Savdo shaxsi {0} yaratildi,
-Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan,
 Sales Invoice {0} has already been submitted,Savdo shaxsi {0} allaqachon yuborilgan,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin, {0} Sotuvdagi Billing bekor qilinishi kerak",
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak,
 Sales Order,Savdo buyurtmasi,
 Sales Order Item,Savdo Buyurtma Buyurtma,
 Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma,
 Sales Order to Payment,Sotish Buyurtma To&#39;lovi,
 Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi,
 Sales Order {0} is not valid,Savdo Buyurtmani {0} haqiqiy emas,
-Sales Order {0} is {1},Savdo Buyurtmani {0} - {1},
-Sales Orders,Savdo buyurtmalari,
+Sales Order {0} is {1},Savdo Buyurtma {0} - {1},
+Sales Orders,Savdo buyurtmalarini,
 Sales Partner,Savdo hamkori,
 Sales Pipeline,Savdo Quvuri,
 Sales Price List,Sotuvlar narxlari ro&#39;yxati,
 Sales Return,Sotishdan qaytish,
-Sales Summary,Sotish xulosasi,
-Sales Tax Template,Savdo bo&#39;yicha soliq shablonni,
-Sales Team,Savdo jamoasi,
+Sales Summary,Savdo xulosasi,
+Sales Tax Template,Savdo bo&#39;yicha soliq jadvalini,
+Sales Team,Savdo guruhi,
 Sales and Returns,Sotish va qaytarish,
 Sales campaigns.,Savdo kampaniyalari.,
 Sales orders are not available for production,Savdo buyurtmalari ishlab chiqarish uchun mavjud emas,
@@ -2545,20 +2501,20 @@
 Sample Collection,Namunani yig&#39;ish,
 Sample quantity {0} cannot be more than received quantity {1},{0} o&#39;rnak miqdori qabul qilingan miqdordan ortiq bo&#39;lishi mumkin emas {1},
 Sanctioned,Sanktsiya,
-Sanctioned Amount,Sanksiya miqdori,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori kattaroq bo&#39;la olmaydi.,
+Sanctioned Amount,Sanktsiya miqdori,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsiyalangan pul miqdori {0} qatorida da&#39;vo miqdori qiymatidan katta bo&#39;lmasligi kerak.,
 Sand,Qum,
 Saturday,Shanba,
-Saved,Saqlandi,
+Saved,Saqlangan,
 Saving {0},{0} saqlash,
 Schedule,Jadval,
 Schedule Admission,Qabul qilishni rejalashtirish,
-Schedule Course,Kursni rejalashtirish,
+Schedule Course,Jadval kursi,
 Schedule Date,Jadval sanasi,
 Schedule Discharge,Chiqib ketishni rejalashtirish,
-Scheduled,Belgilangan,
+Scheduled,Rejalashtirilgan,
 Scheduled Upto,Rejalashtirilgan Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} uchun jadvallar bir-biriga o&#39;xshash, bir-biriga bog&#39;lab qo&#39;yilgan uylarni siljishdan keyin davom etmoqchimisiz?",
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} uchun jadvallar bir-biri bilan chalkashtirilsa, ketma-ket qoplangan pog&#39;onalarni skripka qilgandan keyin davom etmoqchimisiz?",
 Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo&#39;lishi mumkin emas,
 Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo&#39;lishi kerak,
 Scorecards,Scorecards,
@@ -2568,7 +2524,7 @@
 Search Item (Ctrl + i),Qidiruv vositasi (Ctrl + i),
 Search Results,Qidiruv natijalari,
 Search Sub Assemblies,Qidiruv Sub Assemblies,
-"Search by item code, serial number, batch no or barcode","Buyumlar kodi, seriya raqami, lotin raqami yoki shtrix kod bo&#39;yicha qidirish",
+"Search by item code, serial number, batch no or barcode","Mahsulot kodi, seriya raqami, ommaviy no yoki shtrix kod bo&#39;yicha qidirish",
 "Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar.",
 Secretary,Kotib,
 Section Code,Bo&#39;lim kodi,
@@ -2578,43 +2534,39 @@
 See All Articles,Barcha maqolalarni ko&#39;ring,
 See all open tickets,Barcha ochiq chiptalarni ko&#39;rish,
 See past orders,O&#39;tgan buyurtmalarga qarang,
-See past quotations,Past narxlarga qarang,
+See past quotations,O&#39;tgan narxlarni ko&#39;rib chiqing,
 Select,Tanlang,
 Select Alternate Item,Alternativ ob&#39;ektni tanlang,
 Select Attribute Values,Nitelik qiymatlarini tanlang,
 Select BOM,BOM-ni tanlang,
 Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang,
-"Select BOM, Qty and For Warehouse","BOM, Qty va QXI uchun tanlang",
+"Select BOM, Qty and For Warehouse","BOM, Qty va ombor uchun tanlang",
 Select Batch,Batch-ni tanlang,
 Select Batch No,Partiya no. Ni tanlang,
 Select Batch Numbers,Partiya raqamlarini tanlang,
-Select Brand...,Marka tanlang ...,
+Select Brand...,Tovar belgisini tanlang ...,
 Select Company,Kompaniya-ni tanlang,
 Select Company...,Kompaniyani tanlang ...,
 Select Customer,Xaridorni tanlang,
 Select Days,Kunlarni tanlang,
 Select Default Supplier,Standart etkazib beruvchini tanlang,
-Select Department...,Bo&#39;limni tanlang ...,
 Select Fiscal Year...,Moliyaviy yilni tanlang ...,
-Select Healthcare Practitioner...,Sog&#39;liqni saqlash amaliyoti tanlang ...,
 Select Item (optional),Ob&#39;ektni tanlash (ixtiyoriy),
 Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang,
-Select Items to Manufacture,Mahsulotni ishlab chiqarishni tanlang,
+Select Items to Manufacture,Mahsulotni tayyorlash buyrug&#39;ini tanlang,
 Select Loyalty Program,Sadoqat dasturini tanlang,
 Select POS Profile,Qalin profilni tanlang,
 Select Patient,Kasalni tanlang,
 Select Possible Supplier,Mumkin etkazib beruvchini tanlang,
 Select Property,Ob&#39;ektni tanlang,
-Select Quantity,Miqdor-ni tanlang,
+Select Quantity,Miqdorni tanlang,
 Select Serial Numbers,Seriya raqamlarini tanlang,
-Select Status,Status-ni tanlang,
 Select Target Warehouse,Maqsadli omborni tanlang,
-Select Type...,Turini tanlang ...,
 Select Warehouse...,QXI tanlang ...,
 Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang,
-Select an employee to get the employee advance.,Xodimni oldinga surish uchun ishchini tanlang.,
-Select at least one value from each of the attributes.,Atributlardan har birida kamida bitta qiymatni tanlang.,
-Select change amount account,Miqdori hisobini o&#39;zgartirish-ni tanlang,
+Select an employee to get the employee advance.,Xodimni oldindan olish uchun xodimni tanlang.,
+Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang.,
+Select change amount account,O&#39;zgarish miqdorini tanlang,
 Select company first,Avval kompaniya tanlang,
 Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang,
 Select or add new customer,Yangi mijozni tanlang yoki qo&#39;shing,
@@ -2628,86 +2580,83 @@
 Sell,Sotish,
 Selling,Sotish,
 Selling Amount,Sotish miqdori,
-Selling Price List,Sotuvlar narxlari ro&#39;yxati,
+Selling Price List,Sotuvlar narxlari,
 Selling Rate,Sotish darajasi,
 "Selling must be checked, if Applicable For is selected as {0}","{0} sifatida tanlangan bo&#39;lsa, sotish tekshirilishi kerak",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish darajasi atleast {2},
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2},
 Send Grant Review Email,Grantlar bo&#39;yicha ko&#39;rib chiqish elektron pochta manzilini yuboring,
-Send Now,Endi yuborish,
+Send Now,Hozir yuboring,
 Send SMS,SMS yuborish,
 Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish,
 Send mass SMS to your contacts,Kontaktlaringizga ommaviy SMS yuboring,
-Sensitivity,Sezuvchanlik,
+Sensitivity,Ta&#39;sirchanlik,
 Serial #,Seriya #,
 Serial No and Batch,Seriya raqami va to&#39;plami,
 Serial No is mandatory for Item {0},Serial No {0} uchun majburiy emas,
 Serial No {0} does not belong to Batch {1},No {0} ketma-ketligi {1} guruhiga tegishli emas,
-Serial No {0} does not belong to Delivery Note {1},Seriya No {0} taslim Notiga tegishli emas {1},
+Serial No {0} does not belong to Delivery Note {1},No {0} seriyali etkazib berish eslatmasi {1},
 Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas,
-Serial No {0} does not belong to Warehouse {1},No {0} ketma-ketligi {1} omboriga tegishli emas,
+Serial No {0} does not belong to Warehouse {1},No {0} seriyali Warehouse {1} ga tegishli emas,
 Serial No {0} does not belong to any Warehouse,No {0} seriyali har qanday omborga tegishli emas,
 Serial No {0} does not exist,Hech bir {0} yo&#39;q,
-Serial No {0} has already been received,No {0} seriyasi allaqachon qabul qilingan,
+Serial No {0} has already been received,No {0} seriyali allaqachon qabul qilingan,
 Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo&#39;yicha {1},
-Serial No {0} is under warranty upto {1},Seriya no {0} {1} ga qadar kafolat ostida,
+Serial No {0} is under warranty upto {1},Har qanday {0} gacha {1},
 Serial No {0} not found,Seriya no {0} topilmadi,
-Serial No {0} not in stock,Seriya No {0} stokda yo&#39;q,
-Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qismi bo&#39;lolmaydi,
+Serial No {0} not in stock,Serial No {0} aksiyada mavjud emas,
+Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qism emas,
 Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0},
-Serial Number: {0} is already referenced in Sales Invoice: {1},Serial raqami: {0} allaqachon Sotuvdagi Billingga havola qilingan: {1},
+Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1},
 Serial Numbers,Seriya raqamlari,
-Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi seriya raqamlari etkazib berish eslatmasiga mos kelmaydi,
-Serial no item cannot be a fraction,Hech narsa ketma-ket emas,
-Serial no {0} has been already returned,{0} seriyasi allaqachon qaytarilgan,
+Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi,
+Serial no item cannot be a fraction,Serial hech bir element qisman bo&#39;lolmaydi,
+Serial no {0} has been already returned,Hech bir {0} ketma-ketligi qaytarilmadi,
 Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan,
 Serialized Inventory,Seriyali inventar,
-Series Updated,Seriyalar yangilandi,
+Series Updated,Series yangilandi,
 Series Updated Successfully,Series muvaffaqiyatli yangilandi,
-Series is mandatory,Seriya majburiydir,
+Series is mandatory,Seriya majburiy,
 Series {0} already used in {1},{0} qatori {1} da allaqachon ishlatilgan,
 Service,Xizmat,
 Service Expense,Xizmat ketadi,
-"Service Item,Type,frequency and expense amount are required","Sizga xizmat ko&#39;rsatuvchi mahsulot, toifa, chastota va sarf-xarajatlar talab qilinadi",
-Service Level Agreement,Xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi bitim,
-Service Level Agreement.,Xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi bitim.,
+Service Level Agreement,Xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi kelishuv,
+Service Level Agreement.,Xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi kelishuv.,
 Service Level.,Xizmat darajasi.,
 Service Stop Date cannot be after Service End Date,Xizmatni to&#39;xtatish sanasi Xizmat tugatish sanasidan so&#39;ng bo&#39;lolmaydi,
-Service Stop Date cannot be before Service Start Date,Xizmatni to&#39;xtatish sanasi xizmat boshlanish sanasidan oldin bo&#39;lolmaydi,
+Service Stop Date cannot be before Service Start Date,Sizga xizmat ko&#39;rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo&#39;lishi mumkin emas,
 Services,Xizmatlar,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil va boshqalar kabi standart qiymatlarni o&#39;rnating.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Kompaniya, valyuta, joriy moliyaviy yil, va hokazo kabi standart qiymatlarni o&#39;rnating.",
 Set Details,Ma&#39;lumotni sozlash,
 Set New Release Date,Yangi chiqish sanasini belgilang,
-Set Open,Ochish-ni tanlang,
-Set Project and all Tasks to status {0}?,Loyihani va barcha vazifalarni {0} holatiga o&#39;rnating?,
-Set Status,Statusni o&#39;rnatish,
+Set Project and all Tasks to status {0}?,{0} holatiga Loyiha va barcha vazifalarni o&#39;rnatish kerakmi?,
+Set Status,Holatni o&#39;rnating,
 Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o&#39;rnating,
-Set as Closed,Yopiq qilib belgilash,
-Set as Completed,Tugallangan deb belgilash,
+Set as Closed,Yopiq qilib belgilang,
+Set as Completed,Tugallangan sifatida sozlang,
 Set as Default,Standart sifatida belgilash,
 Set as Lost,Lost sifatida sozlash,
 Set as Open,Ochiq qilib belgilang,
-Set default inventory account for perpetual inventory,Doimiy ro&#39;yxatga olish uchun odatiy inventarizatsiyadan hisobni tanlang,
-Set default mode of payment,To&#39;lovning odatiy usulini belgilang,
-Set this if the customer is a Public Administration company.,Xaridor davlat boshqaruvi kompaniyasi bo&#39;lsa buni belgilang.,
-Set warehouse for Procedure {0} ,{0} protsedurasi uchun omborni o&#39;rnatish,
+Set default inventory account for perpetual inventory,Doimiy ro&#39;yxatga olish uchun odatiy inventarizatsiyadan foydalaning,
+Set default mode of payment,Standart to&#39;lov usulini belgilang,
+Set this if the customer is a Public Administration company.,"Agar buyurtmachi jamoat boshqaruvi kompaniyasi bo&#39;lsa, buni o&#39;rnating.",
 Set {0} in asset category {1} or company {2},{1} guruhidagi {0} yoki kompaniya {2},
 "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tadbirlarni {0} ga sozlash, chunki quyida ko&#39;rsatilgan Sotish Sotuviga qo&#39;yilgan xodimlar uchun foydalanuvchi identifikatori yo&#39;q {1}",
-Setting defaults,Varsayliklarni o&#39;rnatish,
+Setting defaults,Standartni belgilash,
 Setting up Email,E-pochtani sozlash,
 Setting up Email Account,E-pochta qayd yozuvini sozlash,
 Setting up Employees,Xodimlarni o&#39;rnatish,
 Setting up Taxes,Soliqni o&#39;rnatish,
-Setting up company,Kompaniyani o&#39;rnatish,
+Setting up company,Kompaniyani tashkil qilish,
 Settings,Sozlamalar,
 "Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro&#39;yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari",
 Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari,
-Settings for website product listing,Veb-saytlarning mahsulot ro&#39;yxati uchun sozlamalar,
-Settled,Turar joy,
+Settings for website product listing,Veb-sayt ro&#39;yxati uchun sozlamalar,
+Settled,O&#39;rnatilgan,
 Setup Gateway accounts.,Gateway hisoblarini sozlash.,
-Setup SMS gateway settings,SMS-tarmoq dovonini sozlash,
-Setup cheque dimensions for printing,Bosib chiqarish uchun registratsiya kattalashtirish,
+Setup SMS gateway settings,SMS-gateway sozlamalarini to&#39;g&#39;rilash,
+Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang,
 Setup default values for POS Invoices,POS hisob-fakturalarida standart qiymatlarni sozlash,
-Setup mode of POS (Online / Offline),POS-ni sozlash rejimi (Onlayn / Offlayn),
+Setup mode of POS (Online / Offline),POSning sozlash rejimi (Onlayn / Offlayn),
 Setup your Institute in ERPNext,Institutni ERP-matnida sozlang,
 Share Balance,Hissa balansi,
 Share Ledger,Ledgerni ulashing,
@@ -2720,18 +2669,17 @@
 Shipping,yuk tashish; yetkazib berish,
 Shipping Address,Yetkazish manzili,
 "Shipping Address does not have country, which is required for this Shipping Rule",Yetkazib berish manzili ushbu Shartnoma uchun zarur bo&#39;lgan mamlakatga ega emas,
-Shipping rule not applicable for country {0},{0} mamlakat uchun yuk qoidasi qo&#39;llanilmaydi,
 Shipping rule only applicable for Buying,Yuk tashish qoidani faqat xarid uchun qo&#39;llash mumkin,
 Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi,
 Shopify Supplier,Ta&#39;minlovchini xarid qiling,
 Shopping Cart,Xarid savati,
-Shopping Cart Settings,Savatga savatni sozlash,
+Shopping Cart Settings,Xarid savatni sozlamalari,
 Shortage Qty,Miqdori miqdori,
-Show Completed,Ko&#39;rish tugadi,
+Show Completed,Shou tugadi,
 Show Cumulative Amount,Kümülatiya miqdori ko&#39;rsatilsin,
 Show Employee,Xodim ko&#39;rsatish,
-Show Open,Ochish,
-Show Opening Entries,Kirish ochish,
+Show Open,Ko&#39;rish ochiq,
+Show Opening Entries,Kirish yozuvlarini ko&#39;rsatish,
 Show Payment Details,To&#39;lov ma&#39;lumotlarini ko&#39;rsatish,
 Show Return Entries,Qaytish yozuvlarini ko&#39;rsatish,
 Show Salary Slip,Ish haqi slipini ko&#39;rsatish,
@@ -2742,60 +2690,60 @@
 Show only POS,Faqat qalinni ko&#39;rsatish,
 Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P &amp; L balanslarini ko&#39;rsating,
 Show zero values,Nolinchi qiymatlarni ko&#39;rsatish,
-Sick Leave,Sog&#39;lom qoldirish,
+Sick Leave,Yuqumli kasalliklar,
 Silt,Silt,
 Single Variant,Bitta variant,
 Single unit of an Item.,Ob&#39;ektning yagona birligi.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Quyidagi xodimlar uchun ajratilgan qoldiring: ajratish ajratish yozuvlari ularga qarshi allaqachon mavjud. {0},
-"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Quyidagi xodimlar uchun ish haqi tuzilmasini tayinlash, ish haqi tuzilmasini belgilash yozuvlari ularga qarshi allaqachon mavjud. {0}",
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Quyidagi xodimlar uchun ajratish qoldiring, chunki ular uchun ajratilgan ajratmalar yozuvlari allaqachon mavjud. {0}",
+"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Ish haqi tarkibini belgilash yozuvlari allaqachon mavjud bo&#39;lganligi sababli, quyidagi xodimlar uchun ish haqi tuzilmasini tayinlashni o&#39;tkazib yuborish. {0}",
 Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo&#39;shilmaydi,
 Small,Kichik,
 Soap & Detergent,Sovun va detarjen,
 Software,Dasturiy ta&#39;minot,
 Software Developer,Dastur ishlab chiqaruvchisi,
 Softwares,Dasturlar,
-Soil compositions do not add up to 100,Tuproq kompozisyonları 100 ga qadar qo&#39;shilmaydi,
+Soil compositions do not add up to 100,Tuproq tarkibida 100 ga yaqin miqdor qo&#39;shilmaydi,
 Sold,Sotildi,
 Some emails are invalid,Ba&#39;zi elektron pochta xabarlari noto&#39;g&#39;ri,
-Some information is missing,Ba&#39;zi ma&#39;lumot yo&#39;q,
+Some information is missing,Ba&#39;zi ma&#39;lumotlar yo&#39;q,
 Something went wrong!,Nimadir noto&#39;g&#39;ri bajarildi!,
 "Sorry, Serial Nos cannot be merged","Kechirasiz, Serial Nos birlashtirilmaydi",
 Source,Manba,
 Source Warehouse,Resurs ombori,
-Source and Target Location cannot be same,Manba va maqsad joylashuvi bir xil bo`lishi mumkin emas,
-Source and target warehouse cannot be same for row {0},Resurslar va maqsadli omborlar {0} qatori uchun bir xil bo&#39;lishi mumkin emas,
+Source and Target Location cannot be same,Manba va maqsadlar joylashuvi bir xil bo`lishi mumkin emas,
+Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo&#39;lishi mumkin emas,
 Source and target warehouse must be different,Resurslar va maqsadli omborlar boshqacha bo&#39;lishi kerak,
 Source of Funds (Liabilities),Jamg&#39;arma mablag&#39;lari (majburiyatlar),
-Source warehouse is mandatory for row {0},Resurs ombori {0} qatori uchun majburiydir.,
-Specified BOM {0} does not exist for Item {1},{1} element uchun belgilangan BOM {0} mavjud emas,
+Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart,
+Specified BOM {0} does not exist for Item {1},{1} mahsulot uchun belgilangan BOM {0} mavjud emas,
 Split,Split,
 Split Batch,Split partiyasi,
 Split Issue,Split muammo,
 Sports,Sport,
-Staffing Plan {0} already exist for designation {1},{0} uchun kadrlar rejasi {1},
+Staffing Plan {0} already exist for designation {1},{0} Xodimlar rejasi {1} uchun mavjud.,
 Standard Buying,Standart xarid,
 Standard Selling,Standart sotish,
-Standard contract terms for Sales or Purchase.,Sotish yoki sotib olish bo&#39;yicha standart shartnoma shartlari.,
+Standard contract terms for Sales or Purchase.,Sotuv yoki sotib olish uchun standart shartnoma shartlari.,
 Start Date,Boshlanish vaqti,
-Start Date of Agreement can't be greater than or equal to End Date.,Shartnoma boshlanish sanasi tugatish sanasidan katta yoki teng bo&#39;lmaydi.,
+Start Date of Agreement can't be greater than or equal to End Date.,Shartnomaning boshlanish sanasi tugash sanasidan katta yoki unga teng bo&#39;lishi mumkin emas.,
 Start Year,Boshlanish yili,
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Boshlang&#39;ich va tugash sanalari amaldagi chegirma davrida emas, {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang&#39;ich va tugash sanalari amaldagi chegirma davrida emas, {0} ni hisoblab chiqa olmaydi.",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Ish haqi davri davridagi boshlanish va tugash sanalari, {0} ni hisoblab chiqa olmaydi",
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang&#39;ich va tugash sanalari amaldagi chegirma davrida emas, {0} hisoblab chiqolmaydi.",
 Start date should be less than end date for Item {0},Boshlanish sanasi {0} element uchun tugash sanasidan past bo&#39;lishi kerak,
-Start date should be less than end date for task {0},Boshlanish sanasi {0} vazifasi uchun tugash sanasidan past bo&#39;lishi kerak,
+Start date should be less than end date for task {0},Boshlanish sanasi {0} vazifasi uchun tugatish sanasidan past bo&#39;lishi kerak,
 Start day is greater than end day in task '{0}',Boshlanish kuni &quot;{0}&quot; vazifasida so&#39;nggi kundan katta,
 Start on,Boshlang,
 State,Davlat,
 State/UT Tax,Davlat / UT solig&#39;i,
 Statement of Account,Hisob qaydnomasi,
 Status must be one of {0},Vaziyat {0} dan biri bo&#39;lishi kerak,
-Stock,Aksiya,
+Stock,Aksiyalar,
 Stock Adjustment,Aksiyalarni sozlash,
 Stock Analytics,Stock Analytics,
 Stock Assets,Fond aktivlari,
 Stock Available,Mavjudotlar mavjud,
 Stock Balance,Kabinetga balansi,
-Stock Entries already created for Work Order ,Buyurtma uchun yaratilgan aktsiyalar,
+Stock Entries already created for Work Order ,Ish tartibi uchun allaqachon yaratilgan aktsion yozuvlar,
 Stock Entry,Stock Entry,
 Stock Entry {0} created,Stock Entry {0} yaratildi,
 Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi,
@@ -2803,35 +2751,34 @@
 Stock In Hand,Al-Qoida,
 Stock Items,Qimmatli qog&#39;ozlar,
 Stock Ledger,Qimmatli qog&#39;ozlar bozori,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Qimmatli qog&#39;ozlar bilan bog&#39;liq yozuvlar va GL yozuvlari tanlangan Xarid oluvchilar uchun qayta joylashtiriladi,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Qimmatli qog&#39;ozlar bilan bog&#39;liq yozuvlar va GL yozuvlari tanlangan xarid q&#39;abolari uchun qayta joylashtiriladi,
 Stock Levels,Kabinetga darajalari,
 Stock Liabilities,Qarz majburiyatlari,
 Stock Options,Aksiyadorlik imkoniyatlari,
-Stock Qty,Qism miqdori,
+Stock Qty,Qissa soni,
 Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar",
-Stock Reports,Hisob-kitob hisoboti,
+Stock Reports,Birja yangiliklari,
 Stock Summary,Qisqacha tavsifi,
 Stock Transactions,Stock Transactions,
-Stock UOM,Kabinetga UOM,
+Stock UOM,Qimmatli qog&#39;ozlar UOM,
 Stock Value,Qimmatli qog&#39;ozlar qiymati,
 Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},{3} omboridagi {2} mahsulot uchun {0} partiyadagi balans salbiy {1} bo&#39;ladi.,
-Stock cannot be updated against Delivery Note {0},Stokni etkazib berishgacha yangilanib bo&#39;lmaydi Eslatma {0},
-Stock cannot be updated against Purchase Receipt {0},{0} Qabul Qabul rejasiga qarshi yangilanib bo&#39;lmaydi,
-Stock cannot exist for Item {0} since has variants,{0} elementi uchun kabinetga mavjud emas,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Amalga oshirish uchun kabinetga miqdori omborda mavjud emas. Stokto&#39;ldirishni ro&#39;yxatga olishni xohlaysizmi,
+Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo&#39;lmaydi. {0},
+Stock cannot be updated against Purchase Receipt {0},Qimmatli qog&#39;ozlar oldi-sotdisi qabul qilinmasa {0},
+Stock cannot exist for Item {0} since has variants,{0} element uchun kabinetga mavjud emas,
 Stock transactions before {0} are frozen,{0} dan oldin birja bitimlari muzlatilgan,
 Stop,To&#39;xta,
 Stopped,To&#39;xtadi,
 "Stopped Work Order cannot be cancelled, Unstop it first to cancel","To&#39;xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to&#39;xtatib turish",
 Stores,Do&#39;konlar,
-Structures have been assigned successfully,Tuzilmalar muvaffaqiyatli topshirildi,
+Structures have been assigned successfully,Tuzilmalar muvaffaqiyatli tayinlandi,
 Student,Talaba,
 Student Activity,Talabalar faoliyati,
 Student Address,Isoning shogirdi manzili,
-Student Admissions,Talabalar qabul qilish,
+Student Admissions,Talabalarni qabul qilish,
 Student Attendance,Isoning shogirdi ishtiroki,
-"Student Batches help you track attendance, assessments and fees for students","Talaba to&#39;ldiruvchilari talabalar uchun tashrif buyurish, baholash va to&#39;lovlarni kuzatishda sizga yordam beradi",
-Student Email Address,Isoning shogirdi E-pochta manzili,
+"Student Batches help you track attendance, assessments and fees for students","Talaba to&#39;dalari talabalar uchun tashrif buyurish, baholash va to&#39;lovlarni kuzatishda sizga yordam beradi",
+Student Email Address,Isoning shogirdi elektron pochta manzili,
 Student Email ID,Isoning shogirdi Email identifikatori,
 Student Group,Talabalar guruhi,
 Student Group Strength,Talabalar guruhining kuchi,
@@ -2840,7 +2787,7 @@
 Student Group: ,Isoning shogirdi guruhi:,
 Student ID,Isoning shogirdi kimligi,
 Student ID: ,Isoning shogirdi kimligi:,
-Student LMS Activity,Talaba LMS faoliyati,
+Student LMS Activity,Talabalarning LMS faoliyati,
 Student Mobile No.,Talabalar uchun mobil telefon raqami,
 Student Name,Isoning shogirdi nomi,
 Student Name: ,Isoning shogirdi ismi:,
@@ -2849,28 +2796,28 @@
 Student {0} - {1} appears Multiple times in row {2} & {3},Isoning shogirdi {0} - {1} qatori {2} &amp; {3},
 Student {0} does not belong to group {1},Shogird {0} {1} guruhiga tegishli emas,
 Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1},
-"Students are at the heart of the system, add all your students","Talabalar tizimning markazida bo&#39;lib, barcha talabalaringizni qo&#39;shadilar",
+"Students are at the heart of the system, add all your students","Talabalar tizimning markazida bo&#39;lib, barcha talabalarni qo&#39;shib qo&#39;yasiz",
 Sub Assemblies,Quyi majlislar,
 Sub Type,Pastki toifa,
 Sub-contracting,Sub-shartnoma,
 Subcontract,Subpudrat,
 Subject,Mavzu,
 Submit,Yuboring,
-Submit Proof,Tasdiq ko&#39;rsatma,
+Submit Proof,Isbotni yuboring,
 Submit Salary Slip,Ish haqi slipini topshirish,
-Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Ish tartibi yuboring.,
+Submit this Work Order for further processing.,Keyinchalik ishlash uchun ushbu Buyurtma yuborish.,
 Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring,
-Submitted orders can not be deleted,Berilgan buyurtmalar o&#39;chirilmaydi,
+Submitted orders can not be deleted,Berilgan buyurtmalarni o&#39;chirib bo&#39;lmaydi,
 Submitting Salary Slips...,Ish haqi tovarlaringizni ...,
 Subscription,Obuna,
 Subscription Management,Obuna boshqarish,
 Subscriptions,Obunalar,
-Subtotal,Jami summada,
+Subtotal,Jami summ,
 Successfully Reconciled,Muvaffaqiyatli o&#39;zaro kelishilgan,
 Successfully Set Supplier,Muvaffaqiyatli etkazib beruvchini tanlang,
 Successfully created payment entries,Muvaffaqiyatli to&#39;lov yozuvlari yaratildi,
 Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog&#39;liq barcha operatsiyalar muvaffaqiyatli o&#39;chirildi!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Baholash natijalari to&#39;plamining summasi {0} bo&#39;lishi kerak.,
+Sum of Scores of Assessment Criteria needs to be {0}.,Ko&#39;rib chiqishlar kriterlarining yig&#39;indisi {0} bo&#39;lishi kerak.,
 Sum of points for all goals should be 100. It is {0},Barcha maqsadlar uchun ball yig&#39;indisi 100 bo&#39;lishi kerak. Bu {0},
 Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar,
 Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar,
@@ -2879,7 +2826,7 @@
 Suplier Name,Superial nomi,
 Supplier,Yetkazib beruvchi,
 Supplier Group,Yetkazib beruvchilar guruhi,
-Supplier Group master.,Yetkazib beruvchilar guruhi rahbari.,
+Supplier Group master.,Yetkazib beruvchilar guruhining ustasi.,
 Supplier Id,Yetkazib beruvchi identifikatori,
 Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo&#39;lishi mumkin emas,
 Supplier Invoice No,Yetkazib beruvchi hisob raqami №,
@@ -2888,14 +2835,14 @@
 Supplier Part No,Yetkazib beruvchi qism No,
 Supplier Quotation,Yetkazib beruvchi kotirovkasi,
 Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi,
-Supplier Scorecard,Yetkazib beruvchi Koreya kartasi,
+Supplier Scorecard,Yetkazib beruvchi Kuzatuv kartasi,
 Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir,
 Supplier database.,Yetkazib beruvchi ma&#39;lumotlar bazasi.,
 Supplier {0} not found in {1},Yetkazib beruvchi {0} {1} da topilmadi,
 Supplier(s),Yetkazib beruvchilar (lar),
-Supplies made to UIN holders,UIN egalariga topshirilgan materiallar,
-Supplies made to Unregistered Persons,Ro&#39;yxatdan o&#39;tmagan kishilarga yetkazib beriladigan materiallar,
-Suppliies made to Composition Taxable Persons,Tuzilishi soliqqa tortiladigan shaxslarga beriladigan mahsulot,
+Supplies made to UIN holders,UIN egalariga etkazib beriladigan materiallar,
+Supplies made to Unregistered Persons,Ro&#39;yxatdan o&#39;tmagan shaxslarga etkazib beriladigan materiallar,
+Suppliies made to Composition Taxable Persons,Kompozitsiyani soliqqa tortiladigan shaxslarga etkazib berish,
 Supply Type,Ta&#39;minot turi,
 Support,Yordam,
 Support Analytics,Analytics-ni qo&#39;llab-quvvatlash,
@@ -2905,46 +2852,44 @@
 Susceptible,E&#39;tiborli,
 Sync Master Data,Master ma&#39;lumotlarini sinxronlash,
 Sync Offline Invoices,Oflayn xaritalarni sinxronlash,
-Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o&#39;chirib qo&#39;yilgan, chunki maksimal sinovlar oshib ketdi",
+Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o&#39;chirib qo&#39;yilgan, chunki maksimal qayta ishlashlar oshirilgan",
 Syntax error in condition: {0},Joylashuvda xatolik: {0},
 Syntax error in formula or condition: {0},Formulada yoki vaziyatda sintaksik xato: {0},
-TDS Rate %,TDS darajasi%,
-Taken,Qabul qilingan,
+TDS Rate %,TDS tezligi%,
 Tap items to add them here,Bu yerga qo&#39;shish uchun narsalarni teging,
-Target ({}),Nishon ({}),
+Target ({}),Maqsad ({}),
 Target On,Nishonni yoqing,
 Target Warehouse,Nishon ombori,
-Target warehouse in row {0} must be same as Work Order,{0} qatoridagi maqsadli ombor Ish tartibi bilan bir xil bo&#39;lishi kerak,
 Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.,
 Task,Vazifa,
 Tasks,Vazifalar,
 Tasks have been created for managing the {0} disease (on row {1}),{0} kasalligini boshqarish uchun vazifalar ({1} qatorda),
 Tax,Soliq,
 Tax Assets,Soliq aktivlari,
-Tax Category for overriding tax rates.,Soliq stavkalarini bekor qilish uchun soliq kategoriyasi.,
+Tax Category for overriding tax rates.,Soliq stavkalarini bekor qilish uchun soliq toifasi.,
 "Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi &quot;Hammasi&quot; deb o&#39;zgartirildi, chunki barcha narsalar qimmatli qog&#39;ozlar emas",
 Tax ID,Soliq identifikatori,
-Tax Id: ,Soliq identifikatori:,
+Tax Id: ,Soliq kodi:,
 Tax Rate,Soliq stavkasi,
 Tax Rule Conflicts with {0},Soliq qoidalari to&#39;qnashuvi {0},
 Tax Rule for transactions.,Bitim uchun soliq qoidalari.,
 Tax Template is mandatory.,Soliq namunasi majburiydir.,
-Tax Withholding rates to be applied on transactions.,Jurnallarni amalga oshirishda soliqqa tortish stavkalari qo&#39;llaniladi.,
+Tax Withholding rates to be applied on transactions.,Bitimlar bo&#39;yicha soliqqa tortish stavkalari qo&#39;llaniladi.,
 Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.,
-Tax template for item tax rates.,Moddiy soliq stavkalari bo&#39;yicha soliq shablonni.,
+Tax template for item tax rates.,Soliq stavkalari uchun soliq shablonlari.,
 Tax template for selling transactions.,Jurnallarni sotish uchun soliq shablonni.,
-Taxable Amount,Soliqqa tortiladigan summalar,
+Taxable Amount,Soliq summasi,
 Taxes,Soliqlar,
 Team Updates,Jamoa yangiliklari,
 Technology,Texnologiya,
 Telecommunications,Telekommunikatsiyalar,
 Telephone Expenses,Telefon xarajatlari,
 Television,Televizor,
-Template of terms or contract.,Atamalar yoki shartnoma shabloni.,
+Template of terms or contract.,Atamalar yoki shartnoma namunalari.,
 Templates of supplier scorecard criteria.,Yetkazib beruvchilar koeffitsienti mezonlari namunalari.,
-Templates of supplier scorecard variables.,Yetkazib beruvchi kartalarining o&#39;zgaruvchilari shabloni.,
+Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o&#39;zgaruvchilari shabloni.,
 Templates of supplier standings.,Yetkazib beruvchi reytinglarining namunalari.,
-Temporarily on Hold,Vaqtincha ushlab turing,
+Temporarily on Hold,Vaqtinchalik ushlab turish,
 Temporary,Vaqtinchalik,
 Temporary Accounts,Vaqtinchalik hisob qaydnomalari,
 Temporary Opening,Vaqtinchalik ochilish,
@@ -2952,86 +2897,83 @@
 Terms and Conditions Template,Shartlar va shartlar shabloni,
 Territory,Hudud,
 Territory is Required in POS Profile,Territory qalin rejimida talab qilinadi,
-Test,Sinash,
+Test,Viktorina,
 Thank you,rahmat,
 Thank you for your business!,Ishingiz uchun tashakkur!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Package No.&quot; dan &quot; maydon bo&#39;sh bo&#39;lmasligi yoki 1 dan kam qiymat bo&#39;lishi kerak.,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&quot;Paketdan boshlab&quot; maydon bo&#39;sh bo&#39;lmasligi yoki 1 dan kam qiymat bo&#39;lishi kerak.,
 The Brand,Tovar,
 The Item {0} cannot have Batch,{0} bandda partiyalar mavjud emas,
 The Loyalty Program isn't valid for the selected company,Sadoqat dasturi tanlangan kompaniya uchun haqiqiy emas,
-The Patient {0} do not have customer refrence to invoice,{0} bemorda mijozlar tomonidan schyot-fakturani qabul qilishga rozilik yo&#39;q,
-The Payment Term at row {0} is possibly a duplicate.,{0} qatoridagi to&#39;lov muddati ehtimol dublikatdir.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Davr oxiri kuni muddatning boshlanish sanasi sanasidan past bo&#39;lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.",
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil oxiri kuni (Akademik yil (})) dan kech bo&#39;lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.",
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davr Boshlanish sanasi atamalar bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil boshlanish sanasidan oldin bo&#39;lishi mumkin emas (Akademik yil {}). Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.",
+The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to&#39;lov muddati, ehtimol, ikki nusxadir.",
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Davrning oxirgi sanasi Davrning boshlanishi sanasidan oldin bo&#39;lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.",
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o&#39;tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.",
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning boshlanishi sana atamasi bilan bog&#39;liq bo&#39;lgan Akademik yilning Yil boshlanishi sanasidan oldin bo&#39;lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.",
 The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Yil oxiri kuni Yil boshlanish sanasidan oldingi bo&#39;la olmaydi. Iltimos, sanalarni tahrirlang va qaytadan urinib ko&#39;ring.",
 The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Ushbu to&#39;lov bo&#39;yicha so&#39;rovda belgilangan {0} miqdori barcha to&#39;lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to&#39;g&#39;ri ekanligiga ishonch hosil qiling.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Dam olish uchun ariza berishingiz shart emas.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta&#39;tilga ariza berishingiz shart emas.,
 The field From Shareholder cannot be blank,Aktsiyadan olgan joy bo&#39;sh bo&#39;lishi mumkin emas,
 The field To Shareholder cannot be blank,Aktsiyadorlar uchun maydon bo&#39;sh bo&#39;lishi mumkin emas,
-The fields From Shareholder and To Shareholder cannot be blank,Aktsiyadorlar va aktsiyadorlarga berilgan maydonlar bo&#39;sh bo&#39;lishi mumkin emas,
+The fields From Shareholder and To Shareholder cannot be blank,Aktsiyador va aktsiyadorlardan olganlar bo&#39;sh bo&#39;lishi mumkin emas,
 The folio numbers are not matching,Folio raqamlari mos emas,
-The following Work Orders were created:,Quyidagi ish buyurtmalari yaratildi:,
 The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o&#39;rtasidagi emas,
-The name of the institute for which you are setting up this system.,Siz ushbu tizimni tashkil qilayotgan institutning nomi.,
+The name of the institute for which you are setting up this system.,Ushbu tizimni tashkil qilayotgan institut nomi.,
 The name of your company for which you are setting up this system.,Ushbu tizimni o&#39;rnatayotgan kompaniyangizning nomi.,
 The number of shares and the share numbers are inconsistent,Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir,
-The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to&#39;lov gateway hisobi ushbu to&#39;lov so&#39;rovida to&#39;lov shlyuzi hisobidan farq qiladi,
+The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} da to&#39;lov gateway hisobi ushbu to&#39;lov bo&#39;yicha so&#39;rovda to&#39;lov shluzi hisobidan farq qiladi,
 The request for quotation can be accessed by clicking on the following link,Qo&#39;shtirnoq so&#39;roviga quyidagi havolani bosish orqali kirish mumkin,
 The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas,
 The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas,
 The seller and the buyer cannot be the same,Sotuvchi va xaridor bir xil bo&#39;lishi mumkin emas,
-The shareholder does not belong to this company,Aksiyador bu kompaniyaga tegishli emas,
+The shareholder does not belong to this company,Aktsiyador bu kompaniyaga tegishli emas,
 The shares already exist,Hisob-kitoblar allaqachon mavjud,
-The shares don't exist with the {0},{0} bilan aktsiyalar yo&#39;q,
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Vazifa vazifa fon sifatida ishga tushirildi. Orqa fonda ishlov berish bo&#39;yicha biror muammo yuzaga kelsa, sistema ushbu fondning kelishuvidagi xato haqida sharh qo&#39;shib, loyiha bosqichiga qaytadi",
+The shares don't exist with the {0},{0} bilan aktsiyalar mavjud emas,
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Vazifa asosiy ish sifatida qabul qilindi. Agar fonda ishlov berish bo&#39;yicha biron bir muammo yuzaga kelsa, tizim ushbu aktsiyalashtirish xatosi haqida sharh qo&#39;shib, qoralama bosqichiga qaytadi.",
 "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi turi, aksiya, savdo bo&#39;yicha hamkor va boshqalar asosida filtrlanadi.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foiz stavkalari, aktsiyalarning soni va hisoblangan summa o&#39;rtasida kelishmovchiliklar mavjud",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Hisoblangan foizlar miqdori, aktsiyalar soni va hisoblangan miqdorlar o&#39;rtasidagi ziddiyatlar mavjud",
 There are more holidays than working days this month.,Bu oyda ish kunlaridan ko&#39;ra ko&#39;proq bayramlar bor.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,O&#39;tkazilgan jami sarf-xarajatlarni hisobga olgan holda bir nechta qatlamli to&#39;plash faktori bo&#39;lishi mumkin. Lekin to&#39;lovni qaytarish uchun omil barcha qatlam uchun doim bir xil bo&#39;ladi.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,O&#39;tkazilgan jami sarf-xarajatlar asosida bir necha bosqichli yig&#39;ish omili bo&#39;lishi mumkin. Lekin to&#39;lovni qabul qilish faktori barcha qatlam uchun hamisha bir xil bo&#39;ladi.,
 There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo&#39;lishi mumkin,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",&quot;Qabul qilish qiymati&quot; uchun 0 yoki bo&#39;sh qiymat bilan bitta &quot;Yuk tashish qoidasi&quot; sharti bo&#39;lishi mumkin.,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Faqatgina &quot;qiymat&quot; qiymati uchun 0 yoki bo&#39;sh qiymat bilan bitta &quot;Yuk tashish qoidasi&quot; sharti bo&#39;lishi mumkin.,
 There is no leave period in between {0} and {1},{0} va {1} o&#39;rtasida hech qanday ijara muddati mavjud emas,
-There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun qoldirilgan muvozanat etarli emas,
+There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas,
 There is nothing to edit.,Tahrir qilish uchun hech narsa yo&#39;q.,
-There isn't any item variant for the selected item,Tanlangan element uchun hech qanday element varianti yo&#39;q,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Serverning GoCardless konfiguratsiyasi bilan bog&#39;liq muammodir. Xavotir olmang, mag&#39;lubiyatsiz bo&#39;lsa, hisobingiz sizga hisobingizga qaytariladi.",
+There isn't any item variant for the selected item,Tanlangan element uchun biron-bir element varianti yo&#39;q,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Serverning GoCardless konfiguratsiyasi bilan bog&#39;liq muammodir. Xavotir olmang, mag&#39;lubiyatsiz bo&#39;lsa, hisobingiz hisobingizga qaytariladi.",
 There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi,
 There were errors.,Xatolar bor edi.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ushbu element shablon bo&#39;lib, tranzaktsiyalarda foydalanilmaydi. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi",
-This Item is a Variant of {0} (Template).,Ushbu maqola {0} ning bir variantidir (Andoza).,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ushbu maqola shablon bo&#39;lib, operatsiyalarda mavjud emas. &quot;No Copy&quot; parametri belgilanmagan bo&#39;lsa, element identifikatorlari variantlarga ko&#39;chiriladi",
+This Item is a Variant of {0} (Template).,Ushbu element {0} ning bir variantidir (Andoza).,
 This Month's Summary,Ushbu oyning qisqacha bayoni,
-This Week's Summary,Ushbu haftalik qisqacha bayoni,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Bu amal kelajakdagi hisob-kitoblarni to&#39;xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?,
-This covers all scorecards tied to this Setup,Ushbu sozlash bilan bog&#39;liq bo&#39;lgan barcha kartotekalarni o&#39;z ichiga oladi,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. Yana {3} bir xil {2} ga qarshi harakat qilyapsizmi?,
-This is a root account and cannot be edited.,Bu ildiz hisobidir va tahrirlanmaydi.,
+This Week's Summary,Ushbu xaftaning qisqacha bayoni,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Ushbu amal kelajakdagi hisob-kitoblarni to&#39;xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz?,
+This covers all scorecards tied to this Setup,Ushbu sozlash bilan bog&#39;liq barcha ko&#39;rsatkichlar mavjud,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?,
+This is a root account and cannot be edited.,Bu ildiz hisob hisoblanadi va tahrirlanmaydi.,
 This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.,
 This is a root department and cannot be edited.,Bu ildiz bo&#39;limidir va tahrirlanmaydi.,
-This is a root healthcare service unit and cannot be edited.,Bu ildiz sog&#39;liqni saqlash xizmati bo&#39;linmasi va tahrir qilish mumkin emas.,
+This is a root healthcare service unit and cannot be edited.,Bu ildiz sog&#39;liqni saqlash xizmati bo&#39;linmasi va tahrir qilinishi mumkin emas.,
 This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi.,
 This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi.,
 This is a root supplier group and cannot be edited.,Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi.,
 This is a root territory and cannot be edited.,Bu ildiz hududidir va tahrirlanmaydi.,
 This is an example website auto-generated from ERPNext,Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt,
-This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobil uchun jurnalga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang",
+This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang",
 This is based on stock movement. See {0} for details,Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang,
-This is based on the Time Sheets created against this project,Bu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi,
+This is based on the Time Sheets created against this project,Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi,
 This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan,
 This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi,
 This is based on transactions against this Customer. See timeline below for details,"Bu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang",
-This is based on transactions against this Healthcare Practitioner.,Bu sog&#39;liqni saqlash amaliyotiga qarshi qilingan operatsiyalarga asoslanadi.,
+This is based on transactions against this Healthcare Practitioner.,Bu sog&#39;liqni saqlash amaliyot shifokoriga qarshi amalga oshirilgan operatsiyalarga asoslanadi.,
 This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang,
 This is based on transactions against this Sales Person. See timeline below for details,Bu ushbu Sotuvdagi Shaxsga qarshi tuzilgan bitimlar asosida amalga oshiriladi. Tafsilotlar uchun quyidagi jadvalga qarang,
 This is based on transactions against this Supplier. See timeline below for details,Bu Ta&#39;minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang,
 This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz?,
-This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1},
+This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar,
 Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.,
 Time Tracking,Vaqtni kuzatish,
-Time logs are required for job card {0},Vaqt qaydlari {0} ish kartasi uchun talab qilinadi,
 "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vaqt oralig&#39;i skiped, {0} dan {1} gacha slot {2} dan {3}",
 Time slots added,Vaqt oraliqlari qo&#39;shildi,
-Time(in mins),Vaqt (daq.),
+Time(in mins),Soat (daqiqa),
 Timer,Taymer,
 Timer exceeded the given hours.,Taymer belgilangan soatdan oshib ketdi.,
 Timesheet,Vaqt jadvallari,
@@ -3046,36 +2988,36 @@
 To Bill,Billga,
 To Date,Hozirgi kungacha,
 To Date cannot be before From Date,Sana Sana uchun DATE dan oldin bo&#39;lishi mumkin emas,
-To Date cannot be less than From Date,Sana uchun sana Sana&#39;dan kam bo&#39;lishi mumkin emas,
-To Date must be greater than From Date,Sana uchun sana Sana ko&#39;ra katta bo&#39;lishi kerak,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Sana uchun moliyaviy yil ichida bo&#39;lishi kerak. Takrorlash uchun = {0},
+To Date cannot be less than From Date,Kiritish uchun sana Sana&#39;dan kam bo&#39;lishi mumkin emas,
+To Date must be greater than From Date,Sana sanasi kundan katta bo&#39;lishi kerak,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Sana uchun moliyaviy yil ichida bo&#39;lishi kerak. Halihazırda = {0},
 To Datetime,Datetime-ga,
 To Deliver,Taqdim etish uchun,
 To Deliver and Bill,Taqdim etish va Bill,
-To Fiscal Year,Moliyaviy yilga,
+To Fiscal Year,Moliyaviy yil uchun,
 To GSTIN,GSTINga,
 To Party Name,Partiya nomiga,
-To Pin Code,Kodni bekor qilish,
-To Place,Joyga qo&#39;ying,
+To Pin Code,Kodni kiritish uchun,
+To Place,Joyga qo&#39;yish,
 To Receive,Qabul qilmoq,
-To Receive and Bill,Qabul qilish va to&#39;ldirish,
+To Receive and Bill,Qabul qilish va tasdiqlash uchun,
 To State,Davlatga,
 To Warehouse,QXIga,
-To create a Payment Request reference document is required,To&#39;lov talabnomasini yaratish uchun hujjat talab qilinadi,
+To create a Payment Request reference document is required,To&#39;lov talabnomasini yaratish uchun ma&#39;lumotnoma talab qilinadi,
 To date can not be equal or less than from date,Bugungi kunga teng yoki undan kam bo&#39;lishi mumkin emas,
-To date can not be less than from date,Bugungi kungacha bu kundan kam bo&#39;lishi mumkin emas,
+To date can not be less than from date,Bugungi kunga nisbatan kamroq bo&#39;lishi mumkin emas,
 To date can not greater than employee's relieving date,"Bugungi kunga kelib, xodimning ozod etilish muddatidan ortiq bo&#39;lishi mumkin emas",
 "To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNextdan yaxshiroq foydalanish uchun, sizga vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursi bo&#39;yicha {0} qatoriga soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak,
-To make Customer based incentive schemes.,Mijozlarga asoslangan rag&#39;batlantirish dasturlarini amalga oshirish.,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz.",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak,
+To make Customer based incentive schemes.,Mijozlarga asoslangan rag&#39;batlantirish sxemalarini amalga oshirish.,
 "To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo&#39;lishi kerak,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Raqobatchilarning ma&#39;lum bir operatsiyada qo&#39;llanmasligi uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.,
-"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni &quot;Standart&quot; deb belgilash uchun &quot;Standart sifatida sozlash&quot; tugmasini bosing,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Raqobatchilar qoidasini muayyan operatsiyalarda qo&#39;llamaslik uchun barcha amaldagi narx qoidalari bekor qilinishi kerak.,
+"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni &quot;Standart&quot; deb belgilash uchun &quot;Default as default&quot; -ni bosing,
 To view logs of Loyalty Points assigned to a Customer.,Xaridorga berilgan sodiqlik ballari jurnallarini ko&#39;rish.,
 To {0},{0} uchun,
-To {0} | {1} {2},{0} | uchun {1} {2},
-Toggle Filters,Filtrni almashtirish,
+To {0} | {1} {2},{0} uchun {1} {2},
+Toggle Filters,Filtrlarni almashtirish,
 Too many columns. Export the report and print it using a spreadsheet application.,Juda ko&#39;p ustunlar. Hisobotni eksport qiling va elektron jadval ilovasidan foydalaning.,
 Tools,Asboblar,
 Total (Credit),Jami (kredit),
@@ -3087,17 +3029,17 @@
 Total Amount,Umumiy hisob,
 Total Amount Credited,Jami kredit miqdori,
 Total Amount {0},Jami miqdori {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish varag&#39;i jadvalidagi umumiy amaldagi xarajatlar jami soliqlar va to&#39;lovlar bilan bir xil bo&#39;lishi kerak,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish bo&#39;yicha ma&#39;lumotlar jamlanmasi jami soliqlar va yig&#39;imlar bilan bir xil bo&#39;lishi kerak,
 Total Budget,Jami byudjet,
 Total Collected: {0},Hammasi jamlangan: {0},
 Total Commission,Jami komissiya,
 Total Contribution Amount: {0},Jami qo&#39;shilgan qiymat: {0},
 Total Credit/ Debit Amount should be same as linked Journal Entry,Jami kredit / debet miqdori Aloqador jurnallar bilan bir xil bo&#39;lishi kerak,
-Total Debit must be equal to Total Credit. The difference is {0},Jami debet umumiy kreditga teng bo&#39;lishi kerak. Farq {0},
+Total Debit must be equal to Total Credit. The difference is {0},Jami debet umumiy kredit bilan teng bo&#39;lishi kerak. Farqi {0},
 Total Deduction,Jami cheklov,
-Total Invoiced Amount,Jami hisobdagi miqdori,
+Total Invoiced Amount,Umumiy hisobdagi mablag &#39;,
 Total Leaves,Jami barglar,
-Total Order Considered,Qabul qilingan umumiy buyurtma,
+Total Order Considered,Ko&#39;rib umumiy Buyurtma,
 Total Order Value,Umumiy Buyurtma qiymati,
 Total Outgoing,Jami chiqish,
 Total Outstanding,Umumiy natija,
@@ -3105,35 +3047,34 @@
 Total Outstanding: {0},Umumiy natija: {0},
 Total Paid Amount,To&#39;langan pul miqdori,
 Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To&#39;lov tarifidagi umumiy to&#39;lov miqdori Grand / Rounded Totalga teng bo&#39;lishi kerak,
-Total Payments,Jami to&#39;lovlar,
+Total Payments,Umumiy to&#39;lovlar,
 Total Present,Jami mavjud,
 Total Qty,Jami Miqdor,
 Total Quantity,Jami miqdori,
-Total Revenue,Jami daromad,
+Total Revenue,Umumiy daromad,
 Total Student,Jami talabalar,
 Total Target,Umumiy maqsad,
 Total Tax,Jami Soliq,
-Total Taxable Amount,Jami soliqqa tortiladigan summasi,
-Total Taxable Value,Jami soliqqa tortiladigan qiymat,
-Total Unpaid: {0},Jami to&#39;lovsiz: {0},
+Total Taxable Amount,Soliqqa tortiladigan jami miqdori,
+Total Taxable Value,Umumiy soliqqa tortiladigan qiymat,
+Total Unpaid: {0},Jami to&#39;lanmagan: {0},
 Total Variance,Jami o&#39;zgarish,
 Total Weightage of all Assessment Criteria must be 100%,Barcha baholash mezonlarining umumiy vazni 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2}) dan katta bo&#39;lmasligi mumkin.,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2}),
 Total advance amount cannot be greater than total claimed amount,Umumiy avans miqdori jami talab qilingan miqdordan ko&#39;p bo&#39;lishi mumkin emas,
-Total advance amount cannot be greater than total sanctioned amount,Jami avans miqdori jami ruxsat etilgan miqdordan ortiq bo&#39;lishi mumkin emas,
+Total advance amount cannot be greater than total sanctioned amount,Umumiy avans miqdori jami ruxsat etilgan miqdordan ortiq bo&#39;lishi mumkin emas,
 Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jami ajratilgan barglar davr mobaynida {1} xodim uchun {0} ruxsatnoma turini maksimal ajratishdan ko&#39;p kunlar,
 Total allocated leaves are more than days in the period,Jami ajratilgan barglar davr ichida kundan ortiq,
 Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo&#39;lishi kerak,
 Total cannot be zero,Jami nol bo&#39;lmasligi mumkin,
-Total completed qty must be greater than zero,Jami bajarilgan qty soni noldan katta bo&#39;lishi kerak,
-Total contribution percentage should be equal to 100,Umumiy ishtirok ulushi ulushi 100 ga teng bo&#39;lishi kerak,
-Total flexible benefit component amount {0} should not be less than max benefits {1},Jami moslashuvchan foyda komponentining miqdori {0} maksimal foyda {1} dan kam bo&#39;lmasligi kerak.,
+Total contribution percentage should be equal to 100,Umumiy badal miqdori 100 ga teng bo&#39;lishi kerak,
+Total flexible benefit component amount {0} should not be less than max benefits {1},Jami moslashuvchan foyda komponenti {0} maksimal foydadan kam bo&#39;lmasligi kerak {1},
 Total hours: {0},Umumiy soatlar: {0},
 Total leaves allocated is mandatory for Leave Type {0},Berilgan barglarning barchasi {0} to`lash toifasi uchun majburiydir.,
-Total weightage assigned should be 100%. It is {0},Belgilangan umumiy vaznda 100% bo&#39;lishi kerak. Bu {0},
-Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko&#39;p ish vaqti {0},
+Total weightage assigned should be 100%. It is {0},Belgilangan jami vaznda 100% bo&#39;lishi kerak. Bu {0},
+Total working hours should not be greater than max working hours {0},Umumiy ish soatlari eng ko&#39;p ish vaqti {0} dan ortiq bo&#39;lmasligi kerak,
 Total {0} ({1}),Jami {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} miqdori nol bo&#39;lsa, siz &quot;Distribute Charges Based Based&quot;",
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Barcha elementlar uchun {0} nolga teng bo&#39;lsa, siz &quot;Distribute Charges Based On&quot;",
 Total(Amt),Jami (Amt),
 Total(Qty),Hammasi bo&#39;lib (Miqdor),
 Traceability,Izlanadiganlik,
@@ -3148,15 +3089,15 @@
 Transaction Type,Jurnal turi,
 Transaction currency must be same as Payment Gateway currency,Jurnal valyutasi to&#39;lov shluzi valyutasi bilan bir xil bo&#39;lishi kerak,
 Transaction not allowed against stopped Work Order {0},Jarayon to&#39;xtatilgan ish tartibiga qarshi ruxsat etilmagan {0},
-Transaction reference no {0} dated {1},O&#39;tkazma ma&#39;lumotnomasi {1} sanada {0} yo&#39;q,
+Transaction reference no {0} dated {1},O&#39;tkazma ma&#39;lumotnomasi {1} sanasida berilgan {0},
 Transactions,Jurnallar,
-Transactions can only be deleted by the creator of the Company,Jurnallarni faqat Kompaniya yaratuvchisi olib tashlashi mumkin,
+Transactions can only be deleted by the creator of the Company,Jurnallarni faqat Kompaniya yaratuvchisi o&#39;chirib tashlashi mumkin,
 Transfer,Transfer,
 Transfer Material,Transfer materiallari,
 Transfer Type,Transfer turi,
-Transfer an asset from one warehouse to another,Aktivni bitta ombordan ikkinchisiga o&#39;tkazish,
+Transfer an asset from one warehouse to another,Ob&#39;ektni bitta ombordan ikkinchisiga o&#39;tkazish,
 Transfered,O&#39;tkazildi,
-Transferred Quantity,Ko&#39;chirilgan miqdori,
+Transferred Quantity,O&#39;tkazilgan miqdori,
 Transport Receipt Date,Yuk qabul qilish sanasi,
 Transport Receipt No,Yuk qabul qilish no,
 Transportation,Tashish,
@@ -3167,8 +3108,8 @@
 Tree Type,Daraxt turi,
 Tree of Bill of Materials,Materiallar hisoboti daraxti,
 Tree of Item Groups.,Mavzu guruhlari daraxti.,
-Tree of Procedures,Jarayon daraxti,
-Tree of Quality Procedures.,Sifat daraxti usuli.,
+Tree of Procedures,Protseduralar daraxti,
+Tree of Quality Procedures.,Sifat protseduralari daraxti.,
 Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti.,
 Tree of financial accounts.,Moliyaviy hisoblar daraxti.,
 Treshold {0}% appears more than once,Treshold {0}% bir martadan ortiq ko&#39;rinadi,
@@ -3180,15 +3121,15 @@
 UOM Conversion factor is required in row {0},{0} qatorida UOM o&#39;tkazish faktori talab qilinadi,
 UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1},
 Unable to find DocType {0},DocType {0} topilmadi,
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{2} kalit sana uchun {0} dan {1} gacha bo&#39;lgan kursni topish imkoni yo&#39;q. Iltimos, valyuta ayirboshlash yozuvini qo&#39;lda yarating",
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} dan boshlab balni topib bo&#39;lmadi. Siz 0 dan 100 gacha bo&#39;lgan sog&#39;lom balllarga ega bo&#39;lishingiz kerak,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{2} kalit sana uchun {0} dan {1} gacha bo&#39;lgan valyuta kursini topib bo&#39;lmadi. Iltimos, valyuta ayirboshlash yozuvini qo&#39;lda yarating",
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} da boshlangan balni topib bo&#39;lmadi. Siz 0 dan 100 gacha bo&#39;lgan sog&#39;lom balllarga ega bo&#39;lishingiz kerak,
 Unable to find variable: ,Argumentlar topilmadi:,
-Unblock Invoice,Billingni blokirovkadan chiqarish,
+Unblock Invoice,Billingni to&#39;siqdan olib tashlash,
 Uncheck all,Barchasini olib tashlang,
 Unclosed Fiscal Years Profit / Loss (Credit),Yopiq moliyaviy yillar Qor / ziyon (kredit),
 Unit,Birlik,
 Unit of Measure,O&#39;lchov birligi,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,O&#39;lchov birligi {0} konvertatsiya stavkasi jadvalida bir necha marta kiritildi,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,O&#39;lchov birligi {0} bir necha marta kiritilgan,
 Unknown,Noma&#39;lum,
 Unpaid,Bepul emas,
 Unsecured Loans,Ta&#39;minlanmagan kreditlar,
@@ -3197,56 +3138,56 @@
 Unverified Webhook Data,Tasdiqlanmagan Webhook Ma&#39;lumotlarni,
 Update Account Name / Number,Hisob nomi / raqamini yangilang,
 Update Account Number / Name,Hisob raqami / ismini yangilang,
-Update Bank Transaction Dates,Bankning jurnali kunlari yangilanadi,
+Update Bank Transaction Dates,Bankning jurnali kunlarini yangilash,
 Update Cost,Narxni yangilash,
-Update Cost Center Number,Xarajat markazi raqami yangilang,
-Update Email Group,E-pochta guruhini yangilash,
+Update Cost Center Number,Xarajat markazi raqamini yangilash,
+Update Email Group,E-pochta guruhini yangilang,
 Update Items,Mahsulotlarni yangilash,
 Update Print Format,Bosib chiqarish formatini yangilang,
 Update Response,Javobni yangilash,
 Update bank payment dates with journals.,Bankdagi to&#39;lov kunlarini jurnallar bilan yangilang.,
 Update in progress. It might take a while.,Yangilanish davom etmoqda. Biroz vaqt talab etiladi.,
 Update rate as per last purchase,So&#39;nggi xarid qilish bo&#39;yicha yangilanish tezligi,
-Update stock must be enable for the purchase invoice {0},Yangilanishlar hisobi {0} xarid hisob-kitoblari uchun yoqilgan bo&#39;lishi kerak,
-Updating Variants...,Variantlarni yangilash ...,
-Upload your letter head and logo. (you can edit them later).,Maktubingiz boshini va logotipini yuklang. (ularni keyinchalik tahrirlashingiz mumkin).,
+Update stock must be enable for the purchase invoice {0},Yangilangan aktsiyalarni sotib olish uchun taqdim etgan {0},
+Updating Variants...,Variantlar yangilanmoqda ...,
+Upload your letter head and logo. (you can edit them later).,Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).,
 Upper Income,Yuqori daromad,
 Used Leaves,Ishlatilgan barglar,
 User,Foydalanuvchi,
 User Forum,Foydalanuvchining forumi,
-User ID not set for Employee {0},Employee {0} uchun foydalanuvchi identifikatori o&#39;rnatilmagan,
+User ID not set for Employee {0},Foydalanuvchining identifikatori {0} xizmatdoshiga o&#39;rnatilmagan,
 User Remark,Foydalanuvchi eslatmasi,
-User has not applied rule on the invoice {0},Foydalanuvchining {0} hisob-fakturasida qoidani qo&#39;llamadi,
+User has not applied rule on the invoice {0},Foydalanuvchi hisob-fakturada qoida tatbiq etmagan {0},
 User {0} already exists,{0} foydalanuvchisi allaqachon mavjud,
 User {0} created,Foydalanuvchi {0} yaratildi,
 User {0} does not exist,{0} foydalanuvchisi mavjud emas,
 User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,{0} foydalanuvchida hech qanday standart qalin profil mavjud emas. Ushbu foydalanuvchi uchun Row {1} -dan standartni tekshiring.,
-User {0} is already assigned to Employee {1},{0} foydalanuvchi allaqachon {1} xodimiga tayinlangan,
+User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan,
 User {0} is already assigned to Healthcare Practitioner {1},Foydalanuvchining {0} allaqachon Sog&#39;liqni saqlash amaliyoti uchun {1},
 Users,Foydalanuvchilar,
 Utility Expenses,Kommunal xizmat xarajatlari,
-Valid From Date must be lesser than Valid Upto Date.,Haqiqiy Sana Sana Valid Upto Date dan kamroq bo&#39;lishi kerak.,
-Valid Till,To&#39;liq Till,
-Valid from and valid upto fields are mandatory for the cumulative,Kiritilgan maydonlardan amalda bo&#39;lgan va amalda bo&#39;lgan amaldagi maydonlar majburiy hisoblanadi,
-Valid from date must be less than valid upto date,Kiritilgan sana amal qilish muddatidan kamroq bo&#39;lishi kerak,
-Valid till date cannot be before transaction date,Jurnal tarixidan oldin sanaga qadar amal qilish mumkin emas,
-Validity period of this quotation has ended.,Ushbu kotirovkaning amal qilish muddati tugadi.,
+Valid From Date must be lesser than Valid Upto Date.,Kiritilgan sana amaldagi Upto DATE dan kamroq bo&#39;lishi kerak.,
+Valid Till,Tilligacha amal qiling,
+Valid from and valid upto fields are mandatory for the cumulative,To&#39;plangan maydonlarning amal qilishi va amal qilishi majburiydir,
+Valid from date must be less than valid upto date,Yaroqlilik muddati sanadan kam bo&#39;lishi kerak,
+Valid till date cannot be before transaction date,O&#39;tgan sanaga qadar amal qilish muddati tranzaksiya sanasidan oldin bo&#39;lishi mumkin emas,
+Validity period of this quotation has ended.,Ushbu tirnoqning amal qilish muddati tugadi.,
 Valuation Rate,Baholash darajasi,
-Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyalar paketini kiritgan taqdirda baholash mezonlari majburiydir,
+Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg&#39;armasi kiritilgan taqdirda baholash mezonlari majburiydir,
 Valuation type charges can not marked as Inclusive,Baholashning turi to&#39;lovlari inklyuziv sifatida belgilanishi mumkin emas,
-Value Or Qty,Qiymati yoki miqdori,
+Value Or Qty,Qiymati yoki kattaligi,
 Value Proposition,Qiymat taklifi,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} dan {2} gacha bo&#39;lgan {3},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig&#39;ida {3},
 Value missing,Qiymat kam,
-Value must be between {0} and {1},Qiymat {0} va {1} o&#39;rtasida bo&#39;lishi kerak,
-"Values of exempt, nil rated and non-GST inward supplies","Yagona, nil va GST bo&#39;lmagan ichki manbalar qiymatlari",
+Value must be between {0} and {1},Qiymat {0} va {1} orasida bo‘lishi kerak,
+"Values of exempt, nil rated and non-GST inward supplies","Ishlab chiqarilmaydigan, nolga teng va GST bo&#39;lmagan ichki ta&#39;minot qiymatlari",
 Variable,Argumentlar,
 Variance,Varyans,
-Variance ({}),Varyans ({}),
+Variance ({}),O&#39;zgarish ({}),
 Variant,Variant,
 Variant Attributes,Variant xususiyatlari,
-Variant Based On cannot be changed,Variant asoslangan asosida o&#39;zgartirish mumkin emas,
-Variant Details Report,Variant Tafsilotlar hisoboti,
+Variant Based On cannot be changed,Asoslangan Variantni o&#39;zgartirib bo&#39;lmaydi,
+Variant Details Report,Variant tafsilotlari haqida hisobot,
 Variant creation has been queued.,Variantni yaratish navbatga qo&#39;yildi.,
 Vehicle Expenses,Avtomobil xarajatlari,
 Vehicle No,Avtomobil raqami,
@@ -3254,60 +3195,59 @@
 Vehicle/Bus Number,Avtomobil / avtobus raqami,
 Venture Capital,Venture Capital,
 View Chart of Accounts,Hisob jadvalini ko&#39;ring,
-View Fees Records,Narxlar ro&#39;yxatini ko&#39;rish,
+View Fees Records,Narxlar yozuvlarini ko&#39;rish,
 View Form,Formani ko&#39;rish,
 View Lab Tests,Lab sinovlarini ko&#39;rish,
-View Leads,Lug&#39;atlarni ko&#39;rish,
+View Leads,Ko&#39;rsatmalarini ko&#39;rish,
 View Ledger,Ledger-ni ko&#39;rib chiqing,
 View Now,Hozir ko&#39;rish,
-View Orders,Buyurtmalarni ko&#39;rish,
 View a list of all the help videos,Barcha yordam videoslarining ro&#39;yxatini ko&#39;ring,
 View in Cart,Savatda ko&#39;rish,
 Visit report for maintenance call.,Xizmatga qo&#39;ng&#39;iroq qilish uchun hisobotga tashrif buyuring.,
 Visit the forums,Forumlarga tashrif buyuring,
-Vital Signs,Vital belgilar,
+Vital Signs,Vital belgilari,
 Volunteer,Ko&#39;ngilli,
-Volunteer Type information.,Ixtiyoriy toifa ma&#39;lumotlari.,
+Volunteer Type information.,Ixtiyoriy ma&#39;lumot turi.,
 Volunteer information.,Ixtiyoriy ma&#39;lumot.,
 Voucher #,Voucher #,
 Voucher No,Voucher No.,
 Voucher Type,Voucher turi,
 WIP Warehouse,WIP ombori,
 Walk In,Yuring,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo&#39;lgani bois omborni o&#39;chirib bo&#39;lmaydi.,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo&#39;lib, omborni o&#39;chirib bo&#39;lmaydi.",
 Warehouse cannot be changed for Serial No.,Serial raqami uchun omborni o&#39;zgartirib bo&#39;lmaydi.,
 Warehouse is mandatory,QXI majburiydir,
 Warehouse is mandatory for stock Item {0} in row {1},{1} qatoridagi kabinetga {0} uchun ombor kerak,
 Warehouse not found in the system,Tizimda mavjud bo&#39;lmagan ombor,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab etilgan omborxona, iltimos {1} uchun kompaniya {1} uchun odatiy omborni o&#39;rnating",
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o&#39;rnating",
 Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak,
-Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdori mavjud emasligi sababli o&#39;chirib bo&#39;lmaydi,
+Warehouse {0} can not be deleted as quantity exists for Item {1},{1} elementi uchun {0} ombori miqdorini yo&#39;q qilib bo&#39;lmaydi,
 Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas,
 Warehouse {0} does not exist,{0} ombori mavjud emas,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog&#39;lanmagan bo&#39;lsa, iltimos, ombor yozuvidagi hisobni eslang yoki kompaniya {1} da odatiy inventarizatsiyani sozlang.",
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog&#39;lanmagan bo&#39;lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o&#39;rnating.",
 Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o&#39;tkazilmaydi,
-Warehouses with existing transaction can not be converted to group.,Mavjud tranzaktsiyalarga ega bo&#39;lgan omborlar guruhga o&#39;tkazilmaydi.,
-Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo&#39;lgan omborlar noterga o&#39;tkazilmaydi.,
+Warehouses with existing transaction can not be converted to group.,Mavjud bitimlarga ega bo&#39;lgan omborlar guruhga o&#39;tkazilmaydi.,
+Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo&#39;lgan omborlar kitobga o&#39;tkazilmaydi.,
 Warning,Ogohlantirish,
-Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: Boshqa {0} # {1} aktsiyalariga kirish {2},
+Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: {0} # {1} boshqa {0},
 Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto&#39;g&#39;ri.,
-Warning: Invalid attachment {0},Ogohlantirish: yaroqsiz birikma {0},
-Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qo&#39;yib qo&#39;yingki, keyingi bloklangan sana",
-Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Buyurtma qilingan minimal buyurtma miqdori minimal buyurtma miqdori dan kam,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Diqqat: {0} xaridor buyurtmasi allaqachon {1} buyurtmachiga qarshi mavjud,
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo&#39;lgani uchun tizim ortiqcha to&#39;ldirishni tekshirmaydi,
+Warning: Invalid attachment {0},Ogohlantirish: yaroqsiz {0},
+Warning: Leave application contains following block dates,"Ogohlantirish: Arizani qoldiring, keyinchalik bloklangan sanalarni o&#39;z ichiga oladi",
+Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma&#39;lumot Minimum Buyurtma miqdori ostida,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Diqqat: {0} xarid buyurtmasi allaqachon {1} buyurtmachining xarid buyurtmasiga qarshi mavjud,
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo&#39;lgani uchun tizim ortiqcha miqdorda tekshirilmaydi,
 Warranty,Kafolat,
 Warranty Claim,Kafolat talabi,
 Warranty Claim against Serial No.,Seriya raqami bo&#39;yicha kafolat talabi,
 Website,Veb-sayt,
 Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo&#39;lishi kerak,
-Website Image {0} attached to Item {1} cannot be found,Veb-sayt Image {1} ga biriktirilgan rasm {0} topilmadi,
+Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi,
 Website Listing,Sayt listingi,
 Wednesday,Chorshanba,
 Weekly,Haftalik,
 "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og&#39;irligi ko&#39;rsatilgan, \ n &quot;Og&#39;irligi UOM&quot; ni ham eslang",
 Welcome to ERPNext,ERPNext-ga xush kelibsiz,
-What do you need help with?,Sizga qanday yordam kerak?,
+What do you need help with?,Sizga nima yordam kerak?,
 What does it do?,U nima qiladi?,
 Where manufacturing operations are carried.,Ishlab chiqarish operatsiyalari olib borilayotgan joylarda.,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","{0} bolalar kompaniyasida hisob yaratishda {1} ota-ona hisobi topilmadi. Iltimos, tegishli COAda ota-ona hisobini yarating",
@@ -3316,8 +3256,8 @@
 WooCommerce Products,WooCommerce mahsulotlari,
 Work In Progress,Ishlar davom etmoqda,
 Work Order,Ish tartibi,
-Work Order already created for all items with BOM,BOM bilan barcha elementlar uchun yaratilgan buyurtma,
-Work Order cannot be raised against a Item Template,Buyurtma tovarni shablonga qarshi ko&#39;tarish mumkin emas,
+Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma,
+Work Order cannot be raised against a Item Template,Buyurtma Buyurtma elementini shablonga qarshi ko&#39;tarib bo&#39;lmaydi,
 Work Order has been {0},Ish tartibi {0},
 Work Order not created,Ish tartibi yaratilmadi,
 Work Order {0} must be cancelled before cancelling this Sales Order,{0} ish buyurtmasi ushbu savdo buyurtmasini bekor qilishdan oldin bekor qilinishi kerak,
@@ -3330,31 +3270,31 @@
 Working Hours,Ish vaqti,
 Workstation,Ish stantsiyani,
 Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro&#39;yxatiga binoan yopiladi: {0},
-Wrapping up,Qoplash,
-Wrong Password,Parol noto&#39;g&#39;ri,
-Year start date or end date is overlapping with {0}. To avoid please set company,Yil boshlangan sana yoki tugash sanasi {0} bilan örtüşüyor. Kompaniyani joylashtirishni oldini olish uchun,
+Wrapping up,Tiklash,
+Wrong Password,Noto&#39;g&#39;ri parol,
+Year start date or end date is overlapping with {0}. To avoid please set company,Yil boshlanish sanasi yoki tugash sanasi {0} bilan örtüşüyor. Buning oldini olish uchun kompaniyani tanlang,
 You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo&#39;lguncha qayta yuklay olmaysiz.,
 You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo&#39;shish yoki yangilash uchun ruxsat yo&#39;q,
-You are not authorized to approve leaves on Block Dates,Bloklar tarixida barglarni tasdiqlash uchun vakolatga ega emassiz,
+You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo&#39;yicha barglarni tasdiqlash uchun vakolatga ega emassiz,
 You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz,
 You are not present all day(s) between compensatory leave request days,Kompensatuar ta&#39;til talab kunlari orasida kun bo&#39;yi mavjud bo&#39;lmaysiz,
-You can not change rate if BOM mentioned agianst any item,"Agar BOM har qanday elementni eslatmasa, tarifni o&#39;zgartira olmaysiz",
-You can not enter current voucher in 'Against Journal Entry' column,Hozirgi kvotani &quot;Jurnalga qarshi&quot; ustunidan kiritish mumkin emas,
+You can not change rate if BOM mentioned agianst any item,"Agar BOM biron-bir elementni eslatmasa, tarifni o&#39;zgartira olmaysiz",
+You can not enter current voucher in 'Against Journal Entry' column,&quot;Jurnalga qarshi&quot; ustunidan hozirgi kvotani kirita olmaysiz,
 You can only have Plans with the same billing cycle in a Subscription,Obunada faqat bitta hisob-kitob davriga ega Planlar mavjud,
 You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin.,
 You can only renew if your membership expires within 30 days,Sizning a&#39;zoning 30 kun ichida amal qilish muddati tugaguncha yangilanishi mumkin,
-You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilaridan faqat bitta variantni tanlashingiz mumkin.,
-You can only submit Leave Encashment for a valid encashment amount,Siz faqatgina &quot;Inkassatsiya&quot; dan naqd pulsiz hisob-kitob qilishingiz mumkin,
+You can only select a maximum of one option from the list of check boxes.,Tekshirish qutilarining faqat bitta variantini tanlashingiz mumkin.,
+You can only submit Leave Encashment for a valid encashment amount,Siz faqatgina &quot;Inkassatsiya&quot; pul mablag&#39;ini haqiqiy inkassatsiya miqdori uchun yuborishingiz mumkin,
 You can't redeem Loyalty Points having more value than the Grand Total.,&quot;Grand Total&quot; dan ko&#39;proq qiymatga ega bo&#39;lgan sadoqatli ballaringizni ishlatib bo&#39;lmaydi.,
-You cannot credit and debit same account at the same time,Siz bir vaqtning o&#39;zida bir xil hisobni to&#39;ldirishingiz va hisobingizdan naqd pul olishingiz mumkin emas,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o&#39;chira olmaysiz. Moliyaviy yil {0} global sozlamalarda sukut o&#39;rnatilgan,
+You cannot credit and debit same account at the same time,Siz bir vaqtning o&#39;zida bir xil hisobni to&#39;ldirishingiz va hisobni to&#39;lashingiz mumkin emas,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o&#39;chirib bo&#39;lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o&#39;rnatilgan,
 You cannot delete Project Type 'External',Siz &quot;Tashqi&quot; loyiha turini o&#39;chira olmaysiz,
-You cannot edit root node.,Siz ildiz tugunni tahrirlay olmaysiz.,
+You cannot edit root node.,Ildiz tugunni tahrirlay olmaysiz.,
 You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas.,
 You don't have enought Loyalty Points to redeem,Siz sotib olish uchun sodiqlik nuqtalari yo&#39;q,
 You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.,
-You have already selected items from {0} {1},Siz allaqachon {0} {1},
-You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilishga taklif qilingansiz: {0},
+You have already selected items from {0} {1},{0} {1} dan tanlangan elementlarni tanladingiz,
+You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0},
 You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma&#39;lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko&#39;ring.",
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager&#39;da ro&#39;yxatdan o&#39;tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo&#39;lishingiz kerak.,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Foydalanuvchilarni Marketplace&#39;ga qo&#39;shish uchun tizim menejeri va element menejeri vazifalarini bajaradigan foydalanuvchi bo&#39;lishingiz kerak.,
@@ -3363,26 +3303,26 @@
 You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak,
 You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Siz ilgari ishlab chiqarilgan hisob-fakturalarni yo&#39;qotasiz. Ushbu obunani qayta ishga tushirishga ishonchingiz komilmi?,
 Your Organization,Tashkilotingiz,
-Your cart is Empty,Savat bo&#39;sh,
+Your cart is Empty,Savatingiz bo&#39;sh,
 Your email address...,Sizning e-pochta manzilingiz...,
 Your order is out for delivery!,Buyurtma yetkazib berish uchun tayyor!,
 Your tickets,Sizning chiptalaringiz,
 ZIP Code,Pochta indeksi,
 [Error],[Xato],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) mavjud emas,
-`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Qadimgi zahiralarni to&#39;ldirish&quot;% d kundan kichik bo&#39;lishi kerak.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) aksiyalar mavjud emas,
+`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Freeze Stocks Older&quot; dan kamida% d kun bo&#39;lishi kerak.,
 based_on,shunga asosan,
 cannot be greater than 100,100 dan ortiq bo&#39;lishi mumkin emas,
 disabled user,o&#39;chirilgan foydalanuvchi,
 "e.g. ""Build tools for builders""","Masalan, &quot;Quruvchilar uchun asboblarni yaratish&quot;",
 "e.g. ""Primary School"" or ""University""","Masalan, &quot;Boshlang&#39;ich maktab&quot; yoki &quot;Universitet&quot;",
-"e.g. Bank, Cash, Credit Card","Masalan, Bank, Pul, Kredit kartasi",
-hidden,maxfiy,
+"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi",
+hidden,Yashirin,
 modified,o&#39;zgartirilgan,
-on,ochiq,
+on,Yoqilgan,
 {0} '{1}' is disabled,{0} &#39;{1}&#39; o&#39;chirib qo&#39;yilgan,
 {0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; moliya yilida emas {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ish tartibi {3} da rejalangan miqdordan ({2}) ortiq bo&#39;lishi mumkin emas,
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ish tartibi {3} da rejalashtirilgan miqdordan ({2}) ko&#39;p bo&#39;lmasligi kerak.,
 {0} - {1} is inactive student,{0} - {1} faol emas,
 {0} - {1} is not enrolled in the Batch {2},{0} - {1} Batch {2} ga kiritilmagan,
 {0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2},
@@ -3390,13 +3330,13 @@
 {0} Digest,{0} Digest,
 {0} Number {1} already used in account {2},{0} {1} {{2},
 {0} Request for {1},{0} {1} uchun so&#39;rov,
-{0} Result submittted,{0} natijasi yuborildi,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial raqami {1} uchun talab qilinadi. Siz {2} taqdim etgansiz.,
+{0} Result submittted,{0} natijalar yuborildi,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.,
 {0} Student Groups created.,{0} Talabalar guruhlari yaratildi.,
 {0} Students have been enrolled,{0} Talabalar ro&#39;yxatga olindi,
 {0} against Bill {1} dated {2},{1} {2} kuni {0},
 {0} against Purchase Order {1},{0} Xarid qilish buyrug&#39;iga qarshi {1},
-{0} against Sales Invoice {1},{0} Sotuvdagi taqdim etganga qarshi {1},
+{0} against Sales Invoice {1},{0} Sotuvdagi taqdimotga qarshi {1},
 {0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1},
 {0} already allocated for Employee {1} for period {2} to {3},{2} dan {3} gacha bo&#39;lgan xodim uchun {1} uchun ajratilgan {0},
 {0} applicable after {1} working days,{0} {1} ish kunidan keyin amal qiladi,
@@ -3404,46 +3344,43 @@
 {0} can not be negative,{0} salbiy bo&#39;lishi mumkin emas,
 {0} created,{0} yaratildi,
 "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi Statistika kartasiga ega va ushbu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.,
 {0} does not belong to Company {1},{0} Kompaniya {1} ga tegishli emas,
 {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} da Sog&#39;liqni saqlash amaliyoti jadvali mavjud emas. Sog&#39;liqni saqlash amaliyot shifokoriga qo&#39;shing,
-{0} entered twice in Item Tax,{0} Item Tax&#39;ta ikki marta kiritildi,
+{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan,
 {0} for {1},{1} uchun {0},
 {0} has been submitted successfully,{0} muvaffaqiyatli topshirildi,
 {0} has fee validity till {1},{0} {1} ga qadar pullik amal qiladi,
 {0} hours,{0} soat,
 {0} in row {1},{0} qatorda {0},
-{0} is a company holiday,{0} kompaniya bayramidir,
-{0} is blocked so this transaction cannot proceed,"{0} bloklandi, shuning uchun bu tranzaksiya davom etolmaydi",
+{0} is blocked so this transaction cannot proceed,"{0} blokirovka qilingan, shuning uchun bu tranzaksiya davom etolmaydi",
 {0} is mandatory,{0} majburiydir,
-{0} is mandatory for Item {1},{0} {1} band uchun majburiydir,
+{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir,
 {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan.",
 {0} is not a stock Item,{0} - bu aksiya elementi emas,
 {0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas,
-{0} is not added in the table,{0} jadvalda qo&#39;shilmaydi,
+{0} is not added in the table,{0} jadvalga qo&#39;shilmagan,
 {0} is not in Optional Holiday List,{0} ixtiyoriy bayramlar ro&#39;yxatida yo&#39;q,
 {0} is not in a valid Payroll Period,{0} joriy chegirma davrida mavjud emas,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} endi moliyaviy yil. O&#39;zgartirishni kuchga kiritish uchun brauzeringizni yangilang.,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} endi standart Moliyaviy yil. O&#39;zgartirishni kuchga kiritish uchun brauzeringizni yangilang.,
 {0} is on hold till {1},{0} {1} gacha ushlab turiladi,
 {0} item found.,{0} element topildi.,
-{0} items found.,{0} ta element topildi.,
-{0} items in progress,{0} ta element,
-{0} items produced,{0} ta mahsulot ishlab chiqarildi,
-{0} must appear only once,{0} bir marta paydo bo&#39;lishi kerak,
+{0} items found.,{0} elementlar topildi.,
+{0} items in progress,Joriy {0} ta element,
+{0} items produced,{0} mahsulot ishlab chiqarildi,
+{0} must appear only once,{0} faqat bir marta paydo bo&#39;lishi kerak,
 {0} must be negative in return document,{0} qaytariladigan hujjatda salbiy bo&#39;lishi kerak,
 {0} must be submitted,{0} yuborilishi kerak,
-{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmagan. Iltimos, kompaniyani o&#39;zgartiring.",
-{0} not found for item {1},{1} uchun {0} topilmadi,
-{0} on Half day Leave on {1},{0} Yarim kunda {1},
-{0} on Leave on {1},{1} da qoldiring {0},
-{0} parameter is invalid,{0} parametri noto&#39;g&#39;ri,
-{0} payment entries can not be filtered by {1},{0} to&#39;lov yozuvlari {1} tomonidan filtrlanmaydi.,
+{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o&#39;zgartiring.",
+{0} not found for item {1},{1} elementi uchun {0} topilmadi,
+{0} parameter is invalid,{0} parametr noto‘g‘ri,
+{0} payment entries can not be filtered by {1},{0} to&#39;lov yozuvlari {1} tomonidan filtrlanmaydi,
 {0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo&#39;lishi kerak,
 {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{{Form / Item / {1}) {{0} {{1} / {2}} da (# form / Warehouse / {2}),
 {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.,
-{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} qitish kerak.,
+{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} kerak.,
 {0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos,
-{0} variants created.,{0} variant yaratildi.,
+{0} variants created.,{0} variantlar yaratildi.,
 {0} {1} created,{0} {1} yaratildi,
 {0} {1} does not exist,{0} {1} mavjud emas,
 {0} {1} does not exist.,{0} {1} mavjud emas.,
@@ -3454,14 +3391,14 @@
 {0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to&#39;xtatildi,
 {0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi",
 {0} {1} is closed,{0} {1} yopildi,
-{0} {1} is disabled,{0} {1} o&#39;chirib qo&#39;yildi,
+{0} {1} is disabled,{0} {1} o&#39;chirib qo&#39;yilgan,
 {0} {1} is frozen,{0} {1} muzlatilgan,
 {0} {1} is fully billed,{0} {1} to&#39;liq taqdim etiladi,
 {0} {1} is not active,{0} {1} faol emas,
 {0} {1} is not associated with {2} {3},{0} {1} {2} {3} bilan bog&#39;lanmagan,
-{0} {1} is not present in the parent company,{0} {1} kompaniyaning asosiy sherigi yo&#39;q,
+{0} {1} is not present in the parent company,{0} {1} kompaniyada mavjud emas,
 {0} {1} is not submitted,{0} {1} yuborilmadi,
-{0} {1} is {2},{0} {1} - bu {2},
+{0} {1} is {2},{0} {1} bu {2},
 {0} {1} must be submitted,{0} {1} yuborilishi kerak,
 {0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.,
 {0} {1} status is {2},{0} {1} holat {2},
@@ -3469,60 +3406,62 @@
 {0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo&#39;lolmaydi,
 {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3},
 {0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun hisob yozuvi faqat valyutada amalga oshirilishi mumkin: {3},
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3},
 {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: narxlari markazi {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: &quot;Qor va ziyon&quot; hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart qiymat markazini o&#39;rnating.",
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: &quot;Qor va ziyon&quot; hisobiga {2} uchun xarajatlar markazi talab qilinadi. Iltimos, Kompaniya uchun standart narx markazini o&#39;rnating.",
 {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3},
 {0} {1}: Customer is required against Receivable account {2},"{0} {1}: Xaridor, oladigan hisobiga qarshi {2}",
 {0} {1}: Either debit or credit amount is required for {2},"{0} {1}: {2} uchun, debet yoki kredit summasi talab qilinadi",
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to&#39;lashi kerak bo&#39;lgan hisob {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to&#39;lash kerak hisobiga {2},
 {0}% Billed,{0}% to&#39;ldirildi,
 {0}% Delivered,{0}% taslim etildi,
-"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun e-pochta yuborilmadi",
+"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi",
 {0}: From {0} of type {1},{0}: {1} dan {0} dan,
 {0}: From {1},{0}: {1} dan,
 {0}: {1} does not exists,{0}: {1} mavjud emas,
-{0}: {1} not found in Invoice Details table,{0}: {1} Billing Details (Billing Details) jadvalida topilmadi,
-{} of {},{} of {},
+{0}: {1} not found in Invoice Details table,{0}: {1} - &quot;Billing Details&quot; jadvalida topilmadi,
+{} of {},{} ning {},
+"Dear System Manager,","Aziz tizim boshqaruvchisi,",
 Email Group,E-pochta guruhi,
 Images,Rasmlar,
 Import,Import,
 There is some problem with the file url: {0},Fayl urlida muammo mavjud: {0},
 Values Changed,Qadriyatlar o&#39;zgartirildi,
+or,yoki,
 Ageing Range 4,Qarish oralig&#39;i 4,
-Allocated amount cannot be greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo&#39;lmaydi,
-Allocated amount cannot be negative,Ajratilgan miqdori salbiy bo&#39;lishi mumkin emas,
-"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Farq - Hisobni Aktiv / Mas&#39;uliyat turi deb hisoblash kerak, chunki ushbu aktsiyadorlik jamg&#39;armasining ochilish arizasi",
-Error in some rows,Ba&#39;zi satrlarda xatolik yuz berdi,
-Import Successful,Import muvaffaqiyatli,
-Please save first,"Iltimos, avval saqlash",
-Price not found for item {0} in price list {1},{0} narxidagi {1} mahsulotidagi narx narxi topilmadi,
+Allocated amount cannot be greater than unadjusted amount,Ajratilgan miqdor tuzatilmagan miqdordan oshib ketishi mumkin emas,
+Allocated amount cannot be negative,Ajratilgan miqdor manfiy bo‘lishi mumkin emas,
+"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Farq hisobvarag&#39;i aktivlar / javobgarlik turlari bo&#39;yicha hisob bo&#39;lishi kerak, chunki bu aktsiyalar kiritilishi ochilish arizasi hisoblanadi",
+Error in some rows,Ba&#39;zi qatorlarda xato,
+Import Successful,Import muvaffaqiyatli amalga oshirildi,
+Please save first,Avval saqlang,
+Price not found for item {0} in price list {1},{1} narxlar ro&#39;yxatida {0} uchun narx topilmadi.,
 Warehouse Type,Ombor turi,
-'Date' is required,&quot;Sana&quot; talab qilinadi,
+'Date' is required,&quot;Sana&quot; shart,
 Benefit,Foyda,
-Budgets,Byudjet,
-Bundle Qty,Mundarija miqdori,
+Budgets,Budjetlar,
+Bundle Qty,Qty to&#39;plami,
 Company GSTIN,Kompaniya GSTIN,
-Company field is required,Kompaniya maydoni talab qilinadi,
-Creating Dimensions...,Hajmlarni yaratish ...,
-Duplicate entry against the item code {0} and manufacturer {1},{0} element kodi va ishlab chiqaruvchi {1},
-Import Chart Of Accounts from CSV / Excel files,Hisoblarni Import CSV / Excel fayllaridan import qilish jadvali,
-Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN noto&#39;g&#39;ri! Siz kiritgan ma&#39;lumot UIN egalari yoki OIDAR bo&#39;lmagan provayderlar uchun GSTIN formatiga mos kelmaydi,
-Invoice Grand Total,Faktura Grand Total,
-Last carbon check date cannot be a future date,Oxirgi uglerod tekshiruv kuni kelajakdagi sana bo&#39;la olmaydi,
-Make Stock Entry,Qimmatli qog&#39;ozlarni kiritish,
-Quality Feedback,Sifat fikri,
-Quality Feedback Template,Sifat malumotlari namunasi,
-Rules for applying different promotional schemes.,Turli reklama usullarini qo&#39;llash qoidalari.,
+Company field is required,Kompaniya maydoni to&#39;ldirilishi shart,
+Creating Dimensions...,O&#39;lchovlar yaratilmoqda ...,
+Duplicate entry against the item code {0} and manufacturer {1},{0} va ishlab chiqaruvchi {1} kod kodiga kiritilgan yozuvni nusxalash,
+Import Chart Of Accounts from CSV / Excel files,Hisoblar jadvalini CSV / Excel fayllaridan import qiling,
+Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Noto‘g‘ri GSTIN! Siz kiritgan kirish qiymati UIN egalari yoki norezident OIDAR provayderlari uchun GSTIN formatiga mos kelmadi,
+Invoice Grand Total,Hisob-fakturaning umumiy summasi,
+Last carbon check date cannot be a future date,Uglerodni oxirgi tekshirish sanasi kelajakdagi sana bo&#39;lolmaydi,
+Make Stock Entry,Birjaga kirishni amalga oshiring,
+Quality Feedback,Sifat bo&#39;yicha fikrlar,
+Quality Feedback Template,Sifat bo&#39;yicha fikrlar shablonlari,
+Rules for applying different promotional schemes.,Turli reklama sxemalarini qo&#39;llash qoidalari.,
 Shift,Shift,
-Show {0},{0} ko&#39;rsatilsin,
-"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Va &quot;}&quot; dan tashqari maxsus belgilar ketma-ketliklar nomini berishga yo&#39;l qo&#39;yilmaydi.",
+Show {0},{0} ni ko&#39;rsatish,
+"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Va &quot;}&quot; belgilaridan tashqari maxsus belgilarga ruxsat berilmaydi.",
 Target Details,Maqsad tafsilotlari,
-{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-protsedura {1} mavjud.,
+{0} already has a Parent Procedure {1}.,{0} allaqachon Ota-ona tartibiga ega {1}.,
 Annual,Yillik,
-Approved,Tasdiqlangan,
+Approved,Tasdiqlandi,
 Change,O&#39;zgartirish,
-From Date,Sana kunidan,
+From Date,Sana bo&#39;yicha,
 Group By,Guruh bo&#39;yicha,
 Importing {0} of {1},{1} dan {0} ni import qilish,
 No data to export,Eksport qilish uchun ma’lumot yo‘q,
@@ -3541,26 +3480,26 @@
 Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Hisob qaydnomasi: <b>{0}</b> asosiy ish bajarilmoqda va Journal Entry tomonidan yangilanmaydi,
 Account: {0} is not permitted under Payment Entry,Hisob: {0} to&#39;lovni kiritishda taqiqlangan,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Hisob registri <b>{0}</b> buxgalteriya hisobi uchun <b>{1}</b> uchun talab qilinadi.,
-Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,&quot;Foyda va yo&#39;qotish&quot; hisobi uchun <b>{0}</b> buxgalteriya o&#39;lchami talab qilinadi.,
+Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,&quot;Foyda va zararlar&quot; hisobi uchun {1} buxgalteriya o&#39;lchami <b>{0}</b> talab qilinadi.,
 Accounting Masters,Buxgalteriya ustalari,
 Accounting Period overlaps with {0},Hisob-kitob davri {0} bilan mos keladi,
 Activity,Faoliyat,
-Add / Manage Email Accounts.,Elektron pochta qayd hisoblarini qo&#39;shish / boshqarish.,
-Add Child,Bolani qo&#39;shing,
+Add / Manage Email Accounts.,E-pochta hisoblarini qo&#39;shish / boshqarish.,
+Add Child,Bola qo&#39;shish,
 Add Loan Security,Kredit xavfsizligini qo&#39;shing,
-Add Multiple,Bir nechta qo&#39;shing,
-Add Participants,Ishtirokchilarni qo&#39;shing,
+Add Multiple,Bir nechta qo&#39;shish,
+Add Participants,Ishtirokchilarni qo&#39;shish,
 Add to Featured Item,Tanlangan narsalarga qo&#39;shish,
 Add your review,Sharhingizni qo&#39;shing,
 Add/Edit Coupon Conditions,Kupon shartlarini qo&#39;shish / tahrirlash,
 Added to Featured Items,Tanlangan narsalarga qo&#39;shildi,
-Added {0} ({1}),Qo&#39;shildi {0} ({1}),
+Added {0} ({1}),Qo&#39;shilgan {0} ({1}),
 Address Line 1,Manzil uchun 1-chi qator,
 Addresses,Manzillar,
 Admission End Date should be greater than Admission Start Date.,Qabulni tugatish sanasi qabulning boshlanish sanasidan katta bo&#39;lishi kerak.,
 Against Loan,Qarzga qarshi,
 Against Loan:,Qarzga qarshi:,
-All,Hammasi,
+All,HAMMA,
 All bank transactions have been created,Barcha bank operatsiyalari yaratildi,
 All the depreciations has been booked,Barcha eskirgan narsalar bron qilingan,
 Allocation Expired!,Ajratish muddati tugadi!,
@@ -3570,13 +3509,12 @@
 Applied Coupon Code,Amaliy Kupon kodi,
 Apply Coupon Code,Kupon kodini qo&#39;llang,
 Appointment Booking,Uchrashuvni bron qilish,
-"As there are existing transactions against item {0}, you can not change the value of {1}","{0} bandiga nisbatan mavjud operatsiyalar mavjud bo&#39;lganligi sababli, siz {1} qiymatini o&#39;zgartira olmaysiz.",
+"As there are existing transactions against item {0}, you can not change the value of {1}",{0} elementiga nisbatan mavjud bitimlar mavjud bo&#39;lgani uchun {1} qiymatini o&#39;zgartira olmaysiz,
 Asset Id,Obyekt identifikatori,
 Asset Value,Obyekt qiymati,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Obyektni sotib olish sanasidan oldin <b>{0}</b> aktiv qiymatini to&#39;g&#39;irlab bo&#39;lmaydi.,
 Asset {0} does not belongs to the custodian {1},{0} aktivi {1} valiy egasiga tegishli emas,
 Asset {0} does not belongs to the location {1},{0} aktivi {1} joylashishiga tegishli emas,
-Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}</b> uchun obyektlar yaratilmagan. Siz aktivlarni qo&#39;lda yaratishingiz kerak.,
 At least one of the Applicable Modules should be selected,Amalga oshiriladigan modullardan kamida bittasini tanlash kerak,
 Atleast one asset has to be selected.,Atleast bitta aktivni tanlashi kerak.,
 Attendance Marked,Davomat belgilangan,
@@ -3590,7 +3528,7 @@
 BOM 2,BOM 2,
 BOM Comparison Tool,BOM taqqoslash vositasi,
 BOM recursion: {0} cannot be child of {1},BOM takrorlanishi: {0} {1} bolasi bo&#39;la olmaydi.,
-BOM recursion: {0} cannot be parent or child of {1},BOM takrorlanishi: {0} ota-ona yoki {1} bolasi bo&#39;la olmaydi.,
+BOM recursion: {0} cannot be parent or child of {1},BOM rekursiyasi: {0} ota-ona yoki {1} bolasi bo&#39;la olmaydi.,
 Back to Home,Uyga qaytish,
 Back to Messages,Xabarlarga qaytish,
 Bank Data mapper doesn't exist,Bank ma’lumotlari xaritasi mavjud emas,
@@ -3601,50 +3539,50 @@
 Batch no is required for batched item {0},{0} qadoqlangan mahsulot uchun partiya talab qilinmaydi,
 Billing Date,To‘lov sanasi,
 Billing Interval Count cannot be less than 1,To‘lov oralig‘i soni 1 dan kam bo‘lmasligi kerak,
-Blue,Moviy,
+Blue,ko&#39;k,
 Book,Kitob,
 Book Appointment,Kitobni tayinlash,
 Brand,Tovar,
-Browse,Ko&#39;rish,
+Browse,Ko&#39;zdan kechiring,
 Call Connected,Qo‘ng‘iroq ulandi,
 Call Disconnected,Qo&#39;ng&#39;iroq uzilib qoldi,
 Call Missed,Qo‘ng‘iroq javobsiz qoldi,
-Call Summary,Qisqacha ma&#39;lumot,
+Call Summary,Qisqa ma&#39;lumot,
 Call Summary Saved,Qo&#39;ng&#39;iroqlar haqida ma&#39;lumot saqlandi,
-Cancelled,Bekor qilindi,
+Cancelled,BEKOR QILISH,
 Cannot Calculate Arrival Time as Driver Address is Missing.,Haydovchining manzili etishmayotganligi sababli yetib kelish vaqtini hisoblab bo&#39;lmaydi.,
 Cannot Optimize Route as Driver Address is Missing.,Haydovchining manzili mavjud emasligi sababli marshrutni optimallashtirib bo&#39;lmaydi.,
-"Cannot Unpledge, loan security value is greater than the repaid amount","Ajratib bo&#39;lmayapti, ssuda garovi to&#39;langan summadan katta",
-Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"{0} vazifasini bajarib bo&#39;lmadi, chunki unga bog&#39;liq bo&#39;lgan vazifa {1} tugallanmagan / bekor qilinmagan.",
+"Cannot Unpledge, loan security value is greater than the repaid amount","Ajratib bo&#39;lmadi, kreditning qiymati qaytarilgan summadan katta",
+Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"{0} vazifasini bajarib bo&#39;lmadi, chunki unga bog&#39;liq bo&#39;lgan {1} vazifasi tugallanmagan / bekor qilinmagan.",
 Cannot create loan until application is approved,Ilova ma&#39;qullanmaguncha ssudani yaratib bo&#39;lmaydi,
 Cannot find a matching Item. Please select some other value for {0}.,Mos keladigan elementni topib bo&#39;lmadi. {0} uchun boshqa qiymatni tanlang.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} qatoridan {2} dan ortiq {0} elementi uchun ortiqcha buyurtma berish mumkin emas. Haddan tashqari hisob-kitob qilishga ruxsat berish uchun hisobni sozlashda ruxsatnomani belgilang,
-Cannot unpledge more than {0} qty of {0},{0} qatdan {0} dan ko‘pini olib tashlab bo‘lmaydi,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",{1} qatoridan {2} dan ortiq {0} elementi uchun ortiqcha buyurtma berish mumkin emas. Ortiqcha hisob-kitob qilishga ruxsat berish uchun hisob qaydnomasi sozlamalarida ruxsatnomani belgilang,
+Cannot unpledge more than {0} qty of {0},{0} qidan {0} dan ko&#39;pini olib tashlab bo&#39;lmaydi,
 "Capacity Planning Error, planned start time can not be same as end time","Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo&#39;lishi mumkin emas",
 Categories,Toifalar,
 Changes in {0},{0} -dagi o&#39;zgarishlar,
-Chart,Jadval,
+Chart,Grafika,
 Choose a corresponding payment,Tegishli to&#39;lovni tanlang,
 Click on the link below to verify your email and confirm the appointment,Elektron pochtangizni tasdiqlash va uchrashuvni tasdiqlash uchun quyidagi havolani bosing,
-Close,Yopish,
+Close,Yoping,
 Communication,Aloqa,
-Compact Item Print,Yilni ixcham bosib chiqarish,
+Compact Item Print,Yilni mahsulot Chop etish,
 Company,Kompaniya,
 Company of asset {0} and purchase document {1} doesn't matches.,{0} aktivi va {1} hujjati sotib olingan kompaniya mos kelmadi.,
 Compare BOMs for changes in Raw Materials and Operations,Xom ashyo va operatsiyalardagi o&#39;zgarishlar uchun BOMlarni taqqoslang,
 Compare List function takes on list arguments,Taqqoslash ro&#39;yxati funktsiyasi ro&#39;yxat dalillarini qabul qiladi,
-Complete,To&#39;liq,
+Complete,To&#39;ldiring,
 Completed,Tugallandi,
 Completed Quantity,Tugallangan miqdori,
 Connect your Exotel Account to ERPNext and track call logs,Exotel hisobingizni ERPNext-ga ulang va qo&#39;ng&#39;iroqlar jurnallarini kuzatib boring,
 Connect your bank accounts to ERPNext,Bank hisoblaringizni ERPNext-ga ulang,
-Contact Seller,Sotuvchi bilan bog‘laning,
-Continue,Davom eting,
+Contact Seller,Sotuvchiga murojaat qiling,
+Continue,Davom etish,
 Cost Center: {0} does not exist,Xarajatlar markazi: {0} mavjud emas,
 Couldn't Set Service Level Agreement {0}.,{0} xizmat ko‘rsatish darajasi shartnomasini o‘rnatib bo‘lmadi.,
-Country,Mamlakat,
+Country,Davlat,
 Country Code in File does not match with country code set up in the system,Fayldagi mamlakat kodi tizimda o&#39;rnatilgan mamlakat kodiga mos kelmadi,
-Create New Contact,Yangi kontakt yaratish,
+Create New Contact,Yangi kontakt yarating,
 Create New Lead,Yangi qo&#39;rg&#39;oshin yarating,
 Create Pick List,Tanlash ro&#39;yxatini yarating,
 Create Quality Inspection for Item {0},{0} mahsulot uchun sifat nazorati yarating,
@@ -3652,13 +3590,13 @@
 Creating bank entries...,Bank yozuvlari yaratilmoqda ...,
 Creating {0},{0} yaratish,
 Credit limit is already defined for the Company {0},Kompaniya uchun kredit limiti allaqachon aniqlangan {0},
-Ctrl + Enter to submit,Ctrl + Enter ni kiritish uchun bosing,
-Ctrl+Enter to submit,Ctrl + Enter ni kiritish uchun bosing,
-Currency,Pul birligi,
+Ctrl + Enter to submit,Yuborish uchun Ctrl + Enter ni bosing,
+Ctrl+Enter to submit,Yuborish uchun Ctrl + kiriting,
+Currency,Valyuta,
 Current Status,Hozirgi holat,
 Customer PO,Mijoz PO,
 Customize,Moslashtiring,
-Daily,Har kuni,
+Daily,Kundalik,
 Date,Sana,
 Date Range,Sana oralig&#39;i,
 Date of Birth cannot be greater than Joining Date.,Tug&#39;ilgan sana qo&#39;shilish sanasidan oshib ketmasligi kerak.,
@@ -3666,36 +3604,36 @@
 Default,Standart,
 Define coupon codes.,Kupon kodlarini aniqlang.,
 Delayed Days,Kechiktirilgan kunlar,
-Delete,Yo&#39;q qilish,
+Delete,O&#39;chir,
 Delivered Quantity,Yetkazib berilgan miqdori,
-Delivery Notes,Yetkazib berish bo&#39;yicha eslatmalar,
+Delivery Notes,Etkazib berish eslatmalar,
 Depreciated Amount,Eskirgan summa,
 Description,Ta&#39;rif,
-Designation,Belgilanishi,
+Designation,Belgilar,
 Difference Value,Farq qiymati,
 Dimension Filter,O&#39;lchov filtri,
-Disabled,Nogiron,
+Disabled,O&#39;chirib qo&#39;yildi,
 Disbursed Amount cannot be greater than loan amount,Berilgan summa kredit miqdoridan ko&#39;p bo&#39;lmasligi kerak,
 Disbursement and Repayment,To&#39;lash va to&#39;lash,
 Distance cannot be greater than 4000 kms,Masofa 4000 km dan oshmasligi kerak,
 Do you want to submit the material request,Talabnomani topshirishni xohlaysizmi,
-Doctype,Hujjat turi,
+Doctype,DocType,
 Document {0} successfully uncleared,{0} hujjati muvaffaqiyatli aniqlanmadi,
 Download Template,Andoza yuklab oling,
 Dr,Doktor,
 Due Date,Muddati,
-Duplicate,Dublikat,
+Duplicate,Duplikat,
 Duplicate Project with Tasks,Loyihani topshiriqlar bilan nusxalash,
 Duplicate project has been created,Takroriy loyiha yaratildi,
-E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON faqat yuborilgan hujjatdan olinishi mumkin,
+E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON faqat taqdim qilingan hujjat asosida yaratilishi mumkin,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON faqat yuborilgan hujjat asosida yaratilishi mumkin,
-E-Way Bill JSON cannot be generated for Sales Return as of now,Hozircha sotuvlarni qaytarish uchun elektron yo&#39;l bilan Bill JSONni yaratib bo&#39;lmaydi,
+E-Way Bill JSON cannot be generated for Sales Return as of now,Hozirda sotuvlarni qaytarish uchun e-Way Bill JSONni yaratib bo&#39;lmaydi,
 ERPNext could not find any matching payment entry,ERPNext hech qanday mos keladigan to&#39;lov yozuvini topa olmadi,
 Earliest Age,Erta yosh,
 Edit Details,Tafsilotlarni tahrirlash,
 Edit Profile,Profilni tahrirlash,
 Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Transport tartibi Yo&#39;l bo&#39;lsa, GST Transporter identifikatori yoki transport vositasi raqami talab qilinmaydi",
-Email,Elektron pochta,
+Email,E-pochta,
 Email Campaigns,Elektron pochta kampaniyalari,
 Employee ID is linked with another instructor,Xodimning identifikatori boshqa o&#39;qituvchi bilan bog&#39;langan,
 Employee Tax and Benefits,Xodimlarga soliq va imtiyozlar,
@@ -3708,7 +3646,7 @@
 Enter API key in Google Settings.,Google sozlamalarida API kalitini kiriting.,
 Enter Supplier,Yetkazib beruvchini kiriting,
 Enter Value,Qiymatni kiriting,
-Entity Type,Tashkilot turi,
+Entity Type,Ob&#39;ekt turi,
 Error,Xato,
 Error in Exotel incoming call,Exotel kirish qo&#39;ng&#39;irog&#39;idagi xato,
 Error: {0} is mandatory field,Xato: {0} majburiy maydon,
@@ -3716,25 +3654,23 @@
 Exception occurred while reconciling {0},{0} yarashtirishda istisno ro&#39;y berdi.,
 Expected and Discharge dates cannot be less than Admission Schedule date,Kutilayotgan va tushirish kunlari Qabul jadvali kunidan kam bo&#39;lmasligi kerak,
 Expire Allocation,Ajratish muddati tugaydi,
-Expired,Muddati tugadi,
-Expiry date is mandatory for selected item.,Tanlangan mahsulot uchun yaroqlilik muddati majburiy hisoblanadi.,
-Export,Eksport qilish,
-Export not allowed. You need {0} role to export.,Eksport qilish mumkin emas. Eksport qilish uchun sizga {0} roli kerak.,
+Expired,Muddati o&#39;tgan,
+Export,Eksport,
+Export not allowed. You need {0} role to export.,Eksportga ruxsat berilmaydi. Eksport qilish uchun sizga {0} rol kerak.,
 Failed to add Domain,Domenni qo&#39;shib bo&#39;lmadi,
 Fetch Items from Warehouse,Ombordan olinadigan narsalar,
 Fetching...,Yuklanmoqda ...,
-Field,Maydon,
+Field,Yo&#39;l,
 File Manager,Fayl menejeri,
 Filters,Filtrlar,
 Finding linked payments,Bog&#39;langan to&#39;lovlarni topish,
 Finished Product,Tayyor mahsulot,
 Finished Qty,Qty tugadi,
-First add items in the Item Locations table,Avval mahsulot joylari jadvaliga elementlarni qo&#39;shing,
-Fleet Management,Filo boshqaruvi,
+Fleet Management,Filo boshqarish,
 Following fields are mandatory to create address:,Manzil yaratish uchun quyidagi maydonlar majburiydir:,
 For Month,Oy uchun,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",{0} qatoridagi {0} element uchun seriya raqamlari tanlangan miqdorga mos kelmaydi,
-For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),{0} ishlashi uchun: Soni ({1}) kutilayotgan miqdordan ({2}) ko&#39;ra aniqroq bo&#39;lolmaydi.,
+For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),{0} ishlashi uchun: Miqdor ({1}) kutilayotgan miqdordan ({2}) ko&#39;ra aniqroq bo&#39;lolmaydi.,
 For quantity {0} should not be greater than work order quantity {1},{0} miqdori uchun buyurtma miqdori {1} dan ko&#39;p bo&#39;lmasligi kerak.,
 Free item not set in the pricing rule {0},Narxlar qoidasida belgilanmagan bepul mahsulot {0},
 From Date and To Date are Mandatory,Sana va sanadan boshlab majburiydir,
@@ -3745,35 +3681,35 @@
 Future Payment Ref,Kelgusidagi to&#39;lov ref,
 Future Payments,Kelgusi to&#39;lovlar,
 GST HSN Code does not exist for one or more items,GST HSN kod bir yoki bir nechta element uchun mavjud emas,
-Generate E-Way Bill JSON,E-Way Bill JSON-ni yarating,
+Generate E-Way Bill JSON,Elektron yo&#39;l Bill JSON yaratish,
 Get Items,Elementlarni oling,
 Get Outstanding Documents,Taniqli hujjatlarni oling,
 Goal,Maqsad,
 Greater Than Amount,Miqdori katta,
-Green,Yashil,
+Green,yashil rangda,
 Group,Guruh,
 Group By Customer,Guruh mijoz tomonidan,
 Group By Supplier,Guruh etkazib beruvchi tomonidan,
-Group Node,Guruh tugunlari,
+Group Node,Guruh tugunni,
 Group Warehouses cannot be used in transactions. Please change the value of {0},"Guruh omborlaridan tranzaksiyalarda foydalanib bo&#39;lmaydi. Iltimos, {0} qiymatini o&#39;zgartiring",
 Help,Yordam bering,
-Help Article,Yordam maqolasi,
+Help Article,Yordam Maqola,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Ta&#39;minotchi, Xaridor va Xodimga asoslangan shartnomalar izlarini saqlashga yordam beradi",
 Helps you manage appointments with your leads,Belgilangan uchrashuvlarni boshqarishga yordam beradi,
-Home,Uy,
+Home,Bosh sahifa,
 IBAN is not valid,IBAN noto‘g‘ri,
-Import Data from CSV / Excel files.,CSV / Excel fayllaridan ma&#39;lumotlarni import qiling.,
+Import Data from CSV / Excel files.,Ma&#39;lumotlarni CSV / Excel fayllaridan import qilish.,
 In Progress,Jarayonda,
 Incoming call from {0},{0} dan kiruvchi qo&#39;ng&#39;iroq,
 Incorrect Warehouse,Noto&#39;g&#39;ri ombor,
 Interest Amount is mandatory,Foiz summasi majburiydir,
-Intermediate,Oraliq,
+Intermediate,O&#39;rta darajada,
 Invalid Barcode. There is no Item attached to this barcode.,Shtrix-kod noto‘g‘ri. Ushbu shtrix-kodga hech qanday element qo&#39;shilmagan.,
 Invalid credentials,Noto‘g‘ri hisob ma’lumotlari,
 Invite as User,Foydalanuvchi sifatida taklif qiling,
 Issue Priority.,Muammoning ustuvorligi.,
 Issue Type.,Muammo turi.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Serverning tarmoq konfiguratsiyasi bilan bog&#39;liq muammo borga o&#39;xshaydi. Muvaffaqiyatsiz bo&#39;lsa, hisobingiz qaytariladi.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",Serverning chiziqli konfiguratsiyasi bilan bog&#39;liq muammo mavjud. Muvaffaqiyatsiz bo&#39;lgan taqdirda sizning hisobingizga mablag &#39;qaytariladi.,
 Item Reported,Xabar berilgan,
 Item listing removed,Elementlar ro‘yxati olib tashlandi,
 Item quantity can not be zero,Mahsulot miqdori nolga teng bo&#39;lolmaydi,
@@ -3810,8 +3746,8 @@
 Loans provided to customers and employees.,Mijozlar va xodimlarga berilgan kreditlar.,
 Location,Manzil,
 Log Type is required for check-ins falling in the shift: {0}.,Shiftga tushib qolganlar uchun jurnal turi kerak: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Kimdir sizni to&#39;liq bo&#39;lmagan URL manziliga yuborganga o&#39;xshaydi. Iltimos, ularni ko&#39;rib chiqishni iltimos qiling.",
-Make Journal Entry,Jurnalga kirishni qiling,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Kimdir sizni tugallanmagan URL manziliga yuborganga o&#39;xshaydi. Iltimos, ularga murojaat qiling.",
+Make Journal Entry,Jurnalga kiring,
 Make Purchase Invoice,Xarid fakturasini tuzing,
 Manufactured,Ishlab chiqarilgan,
 Mark Work From Home,Uydan ishlarni belgilash,
@@ -3819,9 +3755,9 @@
 Max strength cannot be less than zero.,Maksimal quvvat noldan kam bo&#39;lmasligi kerak.,
 Maximum attempts for this quiz reached!,Ushbu viktorinada maksimal urinishlar soni erishildi!,
 Message,Xabar,
-Missing Values Required,Ko‘rsatilmagan qiymatlar talab qilinadi,
-Mobile No,Mobil raqam,
-Mobile Number,Uyali telefon raqami,
+Missing Values Required,Missing qiymatlar kerak,
+Mobile No,Mobil raqami,
+Mobile Number,Mobil telefon raqami,
 Month,Oy,
 Name,Ism,
 Near you,Yoningizda,
@@ -3830,7 +3766,7 @@
 New Invoice,Yangi hisob-faktura,
 New Payment,Yangi to&#39;lov,
 New release date should be in the future,Yangi chiqarilgan sana kelajakda bo&#39;lishi kerak,
-Newsletter,Axborot byulleteni,
+Newsletter,Xabarnoma,
 No Account matched these filters: {},Hech qanday hisob bu filtrlarga mos kelmadi: {},
 No Employee found for the given employee field value. '{}': {},Berilgan xodimning maydon qiymati uchun xodim topilmadi. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Xodimga ajratilgan hech qanday varaq: {0} uchun: {1},
@@ -3840,18 +3776,16 @@
 No issue has been raised by the caller.,Qo&#39;ng&#39;iroqda hech qanday muammo ko&#39;tarilmagan.,
 No items to publish,Joylashtirish uchun hech narsa yo&#39;q,
 No outstanding invoices found,Hech qanday hisob-faktura topilmadi,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Siz belgilagan filtrlarga mos {0} {1} uchun hisob-fakturalar topilmadi.,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Siz belgilagan filtrlarga mos keladigan {0} {1} uchun hisob-fakturalar topilmadi.,
 No outstanding invoices require exchange rate revaluation,Hech qanday hisob-fakturalar kursni qayta baholashni talab qilmaydi,
-No reviews yet,Hali sharhlar yo&#39;q,
-No valid <b>Loan Security Price</b> found for {0},{0} uchun <b>kredit kafolati narxi</b> topilmadi,
-No views yet,Hali ko‘rilmagan,
+No reviews yet,Hozircha sharh yo&#39;q,
+No views yet,Hozircha hech qanday fikr yo&#39;q,
 Non stock items,Aksiyadorlik buyumlari,
 Not Allowed,Ruxsat berilmagan,
 Not allowed to create accounting dimension for {0},{0} uchun buxgalteriya o&#39;lchamini yaratishga ruxsat berilmagan,
 Not permitted. Please disable the Lab Test Template,"Ruxsat berilmagan Iltimos, laboratoriya shablonini o&#39;chirib qo&#39;ying",
-Not permitted. Please disable the Procedure Template,"Ruxsat berilmagan Iltimos, protsedura shablonini o&#39;chirib qo&#39;ying",
 Note,Eslatma,
-Notes: ,Izohlar:,
+Notes: ,Eslatmalar:,
 Offline,Oflayn,
 On Converting Opportunity,Imkoniyatni o&#39;zgartirish to&#39;g&#39;risida,
 On Purchase Order Submission,Xarid buyurtmasini berish to&#39;g&#39;risida,
@@ -3860,8 +3794,8 @@
 On {0} Creation,{0} Yaratilishda,
 Only .csv and .xlsx files are supported currently,Hozirda faqat .csv va .xlsx fayllari ishlaydi,
 Only expired allocation can be cancelled,Faqat muddati o&#39;tgan ajratish bekor qilinishi mumkin,
-Only users with the {0} role can create backdated leave applications,Faqat {0} roli bo&#39;lgan foydalanuvchilargina eskirgan ta&#39;til dasturlarini yaratishi mumkin,
-Open,Ochiq,
+Only users with the {0} role can create backdated leave applications,Faqat {0} roliga ega foydalanuvchilar eskirgan ta&#39;til dasturlarini yaratishi mumkin,
+Open,Ochish,
 Open Contact,Kontaktni oching,
 Open Lead,Qo&#39;rg&#39;oshin,
 Opening and Closing,Ochish va yopish,
@@ -3873,7 +3807,7 @@
 Passing Score value should be between 0 and 100,Ballarni o&#39;tkazish qiymati 0 dan 100 gacha bo&#39;lishi kerak,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Parol siyosatida bo&#39;shliqlar yoki bir vaqtning o&#39;zida defislar bo&#39;lishi mumkin emas. Format avtomatik ravishda qayta tuziladi,
 Patient History,Bemor tarixi,
-Pause,To&#39;xtatish,
+Pause,to&#39;xtatib turish,
 Pay,To&#39;lash,
 Payment Document Type,To&#39;lov hujjati turi,
 Payment Name,To&#39;lov nomi,
@@ -3888,8 +3822,8 @@
 Plaid public token error,Umumiy ochiq token xatosi,
 Plaid transactions sync error,Plaid bitimlarini sinxronlashda xato,
 Please check the error log for details about the import errors,"Iltimos, import xatolariga oid tafsilotlar uchun xatolar jurnalini tekshiring",
-Please click on the following link to set your new password,Yangi parolingizni o&#39;rnatish uchun quyidagi havolani bosing,
-Please create <b>DATEV Settings</b> for Company <b>{}</b>.,"Iltimos, <b>{}</b> kompaniya uchun <b>DATEV sozlamalarini</b> yarating.",
+Please click on the following link to set your new password,Yangi parolni o&#39;rnatish uchun quyidagi havolani bosing,
+Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Iltimos <b>{}</b> Kompaniya uchun <b>DATEV sozlamalarini</b> yarating.,
 Please create adjustment Journal Entry for amount {0} ,"Iltimos, {0} miqdoriga jurnal yozuvini tuzating.",
 Please do not create more than 500 items at a time,"Iltimos, bir vaqtning o&#39;zida 500 tadan ortiq mahsulot yaratmang",
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Iltimos, <b>farqlar hisobini</b> kiriting yoki {0} kompaniyasi uchun standart <b>moslashtirish hisobini</b> o&#39;rnating.",
@@ -3906,10 +3840,9 @@
 Please select Customer first,Avval mijozni tanlang,
 Please select Item Code first,Avval mahsulot kodini tanlang,
 Please select Loan Type for company {0},Iltimos {0} uchun kredit turini tanlang.,
-Please select Patient to get prescribed procedure,Belgilangan muolajani olish uchun Bemorni tanlang,
 Please select a Delivery Note,"Iltimos, etkazib berish eslatmasini tanlang",
 Please select a Sales Person for item: {0},"Iltimos, mahsulot sotuvchisini tanlang: {0}",
-Please select another payment method. Stripe does not support transactions in currency '{0}',Boshqa to‘lov usulini tanlang. Stripe &#39;{0}&#39; valyuta operatsiyalarini qo&#39;llab-quvvatlamaydi.,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Boshqa to&#39;lov usulini tanlang. Stripe &#39;{0}&#39; valyutasidagi operatsiyalarni qo&#39;llab-quvvatlamaydi,
 Please select the customer.,"Iltimos, mijozni tanlang.",
 Please set a Supplier against the Items to be considered in the Purchase Order.,"Iltimos, Buyurtmada ko&#39;rib chiqilishi kerak bo&#39;lgan narsalarga qarshi Ta&#39;minotchi o&#39;rnating.",
 Please set account heads in GST Settings for Compnay {0},Hisob boshlarini {0} Compnay uchun GST sozlamalarida o&#39;rnating.,
@@ -3917,24 +3850,24 @@
 Please set default UOM in Stock Settings,Birja sozlamalarida standart UOM-ni o&#39;rnating,
 Please set filter based on Item or Warehouse due to a large amount of entries.,Ko&#39;p miqdordagi kirish tufayli filtrni mahsulot yoki omborxona asosida o&#39;rnating.,
 Please set up the Campaign Schedule in the Campaign {0},"Iltimos, {0} Kampaniyada Kampaniya jadvalini o&#39;rnating.",
-Please set valid GSTIN No. in Company Address for company {0},"Iltimos, {0} kompaniyasi uchun kompaniya manzilida haqiqiy GSTIN raqamini kiriting.",
+Please set valid GSTIN No. in Company Address for company {0},"Iltimos, {0} kompaniya uchun kompaniya manzilida haqiqiy GSTIN raqamini kiriting.",
 Please set {0},"Iltimos, {0} ni o&#39;rnating.",customer
-Please setup a default bank account for company {0},Iltimos {0} kompaniyasi uchun standart bank hisobini o&#39;rnating.,
-Please specify,Iltimos belgilang,
+Please setup a default bank account for company {0},Iltimos {0} kompaniyasi uchun odatiy bank hisobini o&#39;rnating.,
+Please specify,"Iltimos, ko&#39;rsating",
 Please specify a {0},"Iltimos, {0} kiriting",lead
 Pledge Status,Garov holati,
 Pledge Time,Garov muddati,
 Printing,Bosib chiqarish,
-Priority,Ustuvorlik,
+Priority,Birinchi o&#39;ringa,
 Priority has been changed to {0}.,Ustuvorlik {0} ga o&#39;zgartirildi.,
 Priority {0} has been repeated.,{0} ustuvorligi takrorlandi.,
 Processing XML Files,XML fayllarini qayta ishlash,
 Profitability,Daromadlilik,
 Project,Loyiha,
 Proposed Pledges are mandatory for secured Loans,Taklif etilayotgan garovlar kafolatlangan kreditlar uchun majburiydir,
-Provide the academic year and set the starting and ending date.,O&#39;quv yilini ko&#39;rsating va boshlanish va tugash sanasini belgilang,
+Provide the academic year and set the starting and ending date.,O&#39;quv yilini taqdim eting va boshlanish va tugash sanasini belgilang.,
 Public token is missing for this bank,Ushbu bank uchun ommaviy token yo&#39;q,
-Publish,Joylashtirish,
+Publish,Nashr qiling,
 Publish 1 Item,1 ta mahsulotni nashr qiling,
 Publish Items,Mahsulotlarni chop etish,
 Publish More Items,Boshqa mahsulotlarni nashr qiling,
@@ -3948,11 +3881,11 @@
 Purchase Return,Xaridni qaytarish,
 Qty of Finished Goods Item,Tayyor mahsulotning qirq qismi,
 Qty or Amount is mandatroy for loan security,Qty yoki Miqdor - bu kreditni ta&#39;minlash uchun mandatroy,
-Quality Inspection required for Item {0} to submit,Topshirish uchun {0} uchun sifat nazorati talab qilinadi,
+Quality Inspection required for Item {0} to submit,{0} punktini topshirish uchun sifat nazorati talab qilinadi,
 Quantity to Manufacture,Ishlab chiqarish miqdori,
 Quantity to Manufacture can not be zero for the operation {0},Ishlab chiqarish miqdori {0} uchun nol bo&#39;lishi mumkin emas.,
 Quarterly,Har chorakda,
-Queued,Navbatda,
+Queued,Navbatga qo&#39;yildi,
 Quick Entry,Tez kirish,
 Quiz {0} does not exist,{0} so&#39;rovi mavjud emas,
 Quotation Amount,Kotirovka miqdori,
@@ -3961,19 +3894,19 @@
 Reconcile Entries,Yozuvlarni yarashtirish,
 Reconcile this account,Ushbu hisobni yarating,
 Reconciled,Yarashdi,
-Recruitment,Ishga yollash,
-Red,Qizil,
-Refreshing,Tetiklashtiradi,
+Recruitment,Ishga olish,
+Red,Qizil rangli,
+Refreshing,Yangilash,
 Release date must be in the future,Chiqarish sanasi kelajakda bo&#39;lishi kerak,
 Relieving Date must be greater than or equal to Date of Joining,Yengish sanasi qo&#39;shilish sanasidan katta yoki unga teng bo&#39;lishi kerak,
-Rename,Qayta nomlash,
+Rename,Nomni o&#39;zgartiring,
 Rename Not Allowed,Nomni o&#39;zgartirishga ruxsat berilmagan,
 Repayment Method is mandatory for term loans,To&#39;lash usuli muddatli kreditlar uchun majburiydir,
 Repayment Start Date is mandatory for term loans,To&#39;lovni boshlash muddati muddatli kreditlar uchun majburiydir,
 Report Item,Xabar berish,
-Report this Item,Ushbu mahsulot haqida xabar bering,
+Report this Item,Ushbu elementni xabar qiling,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Subtrudrat uchun ajratilgan Qty: pudrat shartnomalarini tuzish uchun xom ashyo miqdori.,
-Reset,Qayta o&#39;rnatish,
+Reset,Nolga o&#39;rnatish,
 Reset Service Level Agreement,Xizmat darajasi to&#39;g&#39;risidagi kelishuvni asl holatiga qaytarish,
 Resetting Service Level Agreement.,Xizmat darajasi to&#39;g&#39;risidagi kelishuvni qayta tiklash.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,{1} indeksidagi {0} uchun javob berish vaqti qaror vaqtidan ko&#39;p bo&#39;lolmaydi.,
@@ -3981,39 +3914,38 @@
 Review,Sharh,
 Room,Xona,
 Room Type,Xona turi,
-Row # ,Satr #,
-Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,# {0} qatori: qabul qilingan ombor va etkazib beruvchi ombori bir xil bo&#39;lolmaydi,
+Row # ,Qator #,
+Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,# {0} qatori: qabul qilingan ombor va etkazib beruvchi ombor bir xil bo&#39;lmasligi mumkin,
 Row #{0}: Cannot delete item {1} which has already been billed.,# {0} qator: {1} bandini allaqachon o&#39;chirib bo&#39;lmaydi.,
 Row #{0}: Cannot delete item {1} which has already been delivered,# {0} qatori: yetkazib berilgan {1} elementni o&#39;chirib bo&#39;lmaydi,
 Row #{0}: Cannot delete item {1} which has already been received,# {0} qatori: Qabul qilingan {1} elementni o&#39;chirib bo&#39;lmaydi,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,# {0} qator: {1} unga berilgan buyurtma berilgan elementni o&#39;chirib bo&#39;lmaydi.,
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,# {0} qatori: Xaridorning xarid buyurtmasiga biriktirilgan {1} elementni o&#39;chirib bo&#39;lmaydi.,
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,# {0} qatori: Xaridorga buyurtma berilgan {1} elementni o&#39;chirib bo&#39;lmaydi.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,# {0} qator: Pudratchiga xom ashyo etkazib berishda omborxonani tanlab bo&#39;lmaydi,
 Row #{0}: Cost Center {1} does not belong to company {2},# {0} qator: {1} Xarajatlar markazi {2} kompaniyasiga tegishli emas.,
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,"# {0} qator: {3} ish tartibidagi {2} qt tayyor mahsulot uchun {1} operatsiyasi tugallanmagan. Iltimos, ish holatini {4} ish kartasi orqali yangilang.",
 Row #{0}: Payment document is required to complete the transaction,# {0} qator: tranzaktsiyani yakunlash uchun to&#39;lov hujjati talab qilinadi,
 Row #{0}: Serial No {1} does not belong to Batch {2},# {0} qator: {1} seriya {2} to&#39;plamiga tegishli emas.,
 Row #{0}: Service End Date cannot be before Invoice Posting Date,# {0} qator: xizmatni tugatish sanasi fakturani yuborish sanasidan oldin bo&#39;lishi mumkin emas,
-Row #{0}: Service Start Date cannot be greater than Service End Date,# {0} qator: xizmatni boshlash sanasi xizmatning tugash sanasidan katta bo&#39;lolmaydi,
+Row #{0}: Service Start Date cannot be greater than Service End Date,# {0} qator: xizmatni boshlash sanasi xizmatning tugash sanasidan oshib ketmasligi kerak,
 Row #{0}: Service Start and End Date is required for deferred accounting,# {0} qatori: Xizmatni boshlash va tugash sanasi kechiktirilgan buxgalteriya hisobi uchun talab qilinadi,
 Row {0}: Invalid Item Tax Template for item {1},{0} qatori: {1} element uchun soliq shablonining noto&#39;g&#39;ri versiyasi.,
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} satr: Kirish vaqti bilan {1} omborida {4} uchun mavjud emas ({2} {3}),
-Row {0}: user has not applied the rule {1} on the item {2},{0} satr: foydalanuvchi {2} elementida {1} qoidasini qo&#39;llamagan.,
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} satri: Kirish vaqti bilan {1} omborida {4} uchun mavjud emas ({2} {3}),
+Row {0}: user has not applied the rule {1} on the item {2},{0} satr: foydalanuvchi {2} bandidagi {1} qoidasini qo&#39;llamagan.,
 Row {0}:Sibling Date of Birth cannot be greater than today.,{0} satri: Qarindosh tug&#39;ilgan sana bugungi kundan katta bo&#39;lishi mumkin emas.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},{0} qatori: Ob-havoga nom berish seriyasi {0} elementi uchun avtomatik yaratishda majburiydir.,
 Row({0}): {1} is already discounted in {2},Satr ({0}): {1} allaqachon {2} da chegirma qilingan,
 Rows Added in {0},Qatorlar {0} da qo&#39;shilgan,
-Rows Removed in {0},{0} da satrlar olib tashlandi,
+Rows Removed in {0},Satrlar {0} da olib tashlandi,
 Sanctioned Amount limit crossed for {0} {1},Sanktsiyalangan miqdor cheklovi {0} {1} uchun o&#39;tdi,
 Sanctioned Loan Amount already exists for {0} against company {1},Sanksiya qilingan kredit miqdori {1} kompaniyasiga qarshi {0} uchun allaqachon mavjud,
 Save,Saqlash,
 Save Item,Elementni saqlang,
 Saved Items,Saqlangan narsalar,
 Scheduled and Admitted dates can not be less than today,Rejalashtirilgan va qabul qilingan kunlar bugungi kundan kam bo&#39;lmasligi kerak,
-Search Items ...,Elementlarni qidirish ...,
+Search Items ...,Izlash ...,
 Search for a payment,To&#39;lovni qidiring,
 Search for anything ...,Hamma narsani qidirish ...,
-Search results for,Qidiruv natijalari,
+Search results for,Uchun qidiruv natijalari,
 Select All,Hammasini belgilash,
 Select Difference Account,Farq hisob qaydnomasini tanlang,
 Select a Default Priority.,Birlamchi ustuvorlikni tanlang.,
@@ -4029,24 +3961,23 @@
 Serial Number Created,Seriya raqami yaratildi,
 Serial Numbers Created,Seriya raqamlari yaratildi,
 Serial no(s) required for serialized item {0},Seriyalangan {0} uchun seriya raqami (lar) kerak emas,
-Series,Seriyalar,
-Server Error,Serverda xatolik,
+Series,Series,
+Server Error,Serverda xato,
 Service Level Agreement has been changed to {0}.,Xizmat darajasi to&#39;g&#39;risidagi shartnoma {0} ga o&#39;zgartirildi.,
 Service Level Agreement tracking is not enabled.,Xizmat darajasi to&#39;g&#39;risidagi kelishuvni kuzatish yoqilmagan.,
 Service Level Agreement was reset.,Xizmat darajasi to&#39;g&#39;risidagi shartnoma qayta tiklandi.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,{0} turi va {1} subyekt bilan xizmat ko&#39;rsatish darajasi to&#39;g&#39;risidagi kelishuv allaqachon mavjud.,
-Set,O&#39;rnatish,
+Set,To&#39;siq qiling,
 Set Meta Tags,Meta teglarini o&#39;rnating,
 Set Response Time and Resolution for Priority {0} at index {1}.,{1} indeksida {0} ustuvorligi uchun javob vaqti va o&#39;lchamlarini o&#39;rnating.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Mahsulotning yaroqlilik muddatini kunlar bilan belgilang.,
 Set {0} in company {1},{1} kompaniyasida {0} o&#39;rnating.,
 Setup,Sozlash,
-Setup Wizard,Sozlash ustasi,
+Setup Wizard,O&#39;rnatish ustasi,
 Shift Management,Shiftni boshqarish,
 Show Future Payments,Kelgusi to&#39;lovlarni ko&#39;rsatish,
 Show Linked Delivery Notes,Bog&#39;langan etkazib berish eslatmalarini ko&#39;rsatish,
 Show Sales Person,Sotuvchi shaxsni ko&#39;rsatish,
-Show Stock Ageing Data,Stokning qarishi haqidagi ma&#39;lumotlarni ko&#39;rsatish,
+Show Stock Ageing Data,Birja qarishi haqidagi ma&#39;lumotni ko&#39;rsatish,
 Show Warehouse-wise Stock,Omborga qarashli aktsiyalarni namoyish eting,
 Size,Hajmi,
 Something went wrong while evaluating the quiz.,Viktorinani baholashda xato yuz berdi.,
@@ -4065,9 +3996,9 @@
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Hisoblar balansi ({0}) va Hisob balansi ({1}) {2} hisobi uchun sinxron emas va u bog&#39;langan omborlardir.,
 Stores - {0},Do&#39;konlar - {0},
 Student with email {0} does not exist,{0} elektron pochtasi bo&#39;lgan talaba mavjud emas,
-Submit Review,Sharh yuborish,
-Submitted,Yuborilgan,
-Supplier Addresses And Contacts,Ta&#39;minotchining manzili va kontaktlari,
+Submit Review,Ko&#39;rib chiqish,
+Submitted,Taklif qilingan,
+Supplier Addresses And Contacts,Yetkazib beruvchining manzili va kontaktlari,
 Synchronize this account,Ushbu hisobni sinxronlashtiring,
 Tag,Yorliq,
 Target Location is required while receiving Asset {0} from an employee,Maqsadli manzil xodimdan {0} aktivni olishda talab qilinadi,
@@ -4085,25 +4016,24 @@
 The following serial numbers were created: <br><br> {0},Quyidagi seriya raqamlari yaratildi: <br><br> {0},
 The parent account {0} does not exists in the uploaded template,Yuklangan shablonda {0} ona hisobi mavjud emas,
 The question cannot be duplicate,Savol takrorlanishi mumkin emas,
-The selected payment entry should be linked with a creditor bank transaction,Tanlangan to&#39;lov yozuvi kreditor bank operatsiyasi bilan bog&#39;liq bo&#39;lishi kerak,
+The selected payment entry should be linked with a creditor bank transaction,Tanlangan to&#39;lov yozuvi kreditor bank operatsiyasi bilan bog&#39;lanishi kerak,
 The selected payment entry should be linked with a debtor bank transaction,Tanlangan to&#39;lov yozuvi qarzdor bank operatsiyasi bilan bog&#39;liq bo&#39;lishi kerak,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Ajratilgan umumiy miqdor ({0}) to&#39;langan summadan ({1}) oshib ketgan.,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Ishlab chiqarilgan qty ({0}) umumiy miqdori ishlab chiqarish uchun qty ({1}) ga teng bo&#39;lishi kerak.,
 The value {0} is already assigned to an exisiting Item {2}.,{0} qiymati allaqachon mavjud bo&#39;lgan {2} elementiga tayinlangan.,
 There are no vacancies under staffing plan {0},{0} shtat rejasida bo&#39;sh ish o&#39;rinlari mavjud emas.,
 This Service Level Agreement is specific to Customer {0},Ushbu xizmat darajasi to&#39;g&#39;risidagi shartnoma mijoz uchun xosdir {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ushbu amal ERPNext-ni bank hisoblaringiz bilan birlashtiradigan har qanday tashqi xizmatdan ajratadi. Buni ortga qaytarib bo‘lmaydi. Ishonasizmi?,
 This bank account is already synchronized,Ushbu bank hisobi allaqachon sinxronlangan,
 This bank transaction is already fully reconciled,Ushbu bank operatsiyasi allaqachon to&#39;liq kelishilgan,
-This employee already has a log with the same timestamp.{0},Ushbu xodim allaqachon bir xil vaqt belgisiga ega jurnalga ega. {0},
+This employee already has a log with the same timestamp.{0},Ushbu xodim allaqachon bir xil vaqt belgisi bilan jurnalga ega. {0},
 This page keeps track of items you want to buy from sellers.,Ushbu sahifada sotuvchilardan sotib olmoqchi bo&#39;lgan narsalar ro&#39;yxati mavjud.,
 This page keeps track of your items in which buyers have showed some interest.,Ushbu sahifa sizning xaridorlar tomonidan qiziqish bildirgan narsalaringizni qayd qiladi.,
 Thursday,Payshanba,
 Timing,Vaqt,
 Title,Sarlavha,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Hisob-kitob orqali ortiqcha to&#39;lovni amalga oshirishga ruxsat berish uchun Hisoblar sozlamalarida yoki bandida &quot;To&#39;lovdan ortiq ruxsatnoma&quot; ni yangilang.,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Hisob-kitob orqali ortiqcha to&#39;lovni amalga oshirishga ruxsat berish uchun Hisoblar sozlamalari yoki bandidagi &quot;To&#39;lovdan ortiq ruxsatnoma&quot; ni yangilang.,
 "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Qabul qilish / etkazib berishga ruxsat berish uchun &quot;Sozlamalar&quot; yoki bandidagi &quot;Ortiqcha qabul qilish / etkazib berishga ruxsat&quot; bo&#39;limini yangilang.,
-To date needs to be before from date,Sana oldinroq bo&#39;lishi kerak,
+To date needs to be before from date,Yangilanish sanasi oldinroq bo&#39;lishi kerak,
 Total,Jami,
 Total Early Exits,Jami erta chiqish,
 Total Late Entries,Jami yozuvlar,
@@ -4115,49 +4045,48 @@
 Transfer Material to Supplier,Materialni etkazib beruvchiga topshirish,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Tanlangan transport rejimi uchun transport kvitansiyasining raqami va sanasi majburiydir,
 Tuesday,Seshanba,
-Type,Turi,
 Unable to find Salary Component {0},Ish haqi komponentini {0} topib bo&#39;lmadi,
-Unable to find the time slot in the next {0} days for the operation {1}.,Keyingi {0} kun ichida {1} uchun vaqt oralig&#39;ini topib bo&#39;lmadi.,
+Unable to find the time slot in the next {0} days for the operation {1}.,Keyingi {0} kun ichida {1} ishlash uchun vaqt oralig&#39;ini topib bo&#39;lmadi.,
 Unable to update remote activity,Masofaviy faoliyatni yangilab bo‘lmadi,
 Unknown Caller,Noma’lum qo‘ng‘iroqchi,
 Unlink external integrations,Tashqi integratsiyani ajratish,
 Unmarked Attendance for days,Bir necha kun davomida tashrif buyurilmagan,
 Unpublish Item,Elementni e&#39;lon qilish,
 Unreconciled,Yarashmagan,
-Unsupported GST Category for E-Way Bill JSON generation,E-Way Bill JSON avlodi uchun qo&#39;llab-quvvatlanmaydigan GST toifasi,
+Unsupported GST Category for E-Way Bill JSON generation,Bill JSON avlodini yaratish uchun qo&#39;llab-quvvatlanmaydigan GST toifasi,
 Update,Yangilash,
 Update Details,Tafsilotlarni yangilang,
 Update Taxes for Items,Soliqlar uchun soliqlarni yangilang,
-"Upload a bank statement, link or reconcile a bank account","Bankdan ko&#39;chirmani yuklang, bank hisobini bog&#39;lang yoki yarating",
+"Upload a bank statement, link or reconcile a bank account","Bank bayonnomasini yuklang, bank hisobini bog&#39;lang yoki yarating",
 Upload a statement,Fikrni yuklang,
 Use a name that is different from previous project name,Oldingi loyiha nomidan farq qiladigan ismdan foydalaning,
-User {0} is disabled,{0} foydalanuvchi o&#39;chirilgan,
+User {0} is disabled,{0} foydalanuvchisi o&#39;chirib qo&#39;yilgan,
 Users and Permissions,Foydalanuvchilar va ruxsatnomalar,
 Vacancies cannot be lower than the current openings,Bo&#39;sh ish o&#39;rinlari joriy ochilishlardan past bo&#39;lishi mumkin emas,
 Valid From Time must be lesser than Valid Upto Time.,Vaqtning amal qilishi Valid Upto vaqtidan kamroq bo&#39;lishi kerak.,
 Valuation Rate required for Item {0} at row {1},Baholash darajasi {0} qatorida {0} talab qilinadi.,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","{1} {2} uchun buxgalteriya yozuvlarini yuritish uchun talab qilinadigan {0} punktida baholash darajasi topilmadi. Agar element nol qiymat stavkasi sifatida {1} sifatida ishlayotgan bo&#39;lsa, iltimos {1} elementlar jadvalida shuni eslatib o&#39;ting. Aks holda, iltimos, buyum uchun kiruvchi birja bitimini tuzing yoki mahsulot yozuvida baholash stavkasini yozib oling, so&#39;ngra ushbu yozuvni topshirish yoki bekor qilishga urinib ko&#39;ring.",
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","{1} {2} uchun buxgalteriya yozuvlarini yuritish uchun talab qilinadigan {0} punktida baholash darajasi topilmadi. Agar element nol qiymat stavkasi sifatida {1} sifatida ishlayotgan bo&#39;lsa, iltimos, {1} elementlar jadvalida shuni eslatib o&#39;ting. Aks holda, iltimos, buyum uchun kiruvchi birja bitimini tuzing yoki mahsulot yozuvida baholash stavkasini yozing, so&#39;ngra ushbu yozuvni topshirish yoki bekor qilishga urinib ko&#39;ring.",
 Values Out Of Sync,Sinxron bo&#39;lmagan qiymatlar,
 Vehicle Type is required if Mode of Transport is Road,"Transport turi Yo&#39;l bo&#39;lsa, transport vositasining turi talab qilinadi",
 Vendor Name,Sotuvchi nomi,
 Verify Email,Elektron pochtani tasdiqlang,
-View,Ko&#39;rinish,
+View,Ko&#39;rish,
 View all issues from {0},{0} dan barcha muammolarni ko&#39;rish,
 View call log,Qo&#39;ng&#39;iroqlar jurnalini ko&#39;rish,
-Warehouse,Ombor,
+Warehouse,QXI,
 Warehouse not found against the account {0},Hisobga nisbatan ombor topilmadi {0},
-Welcome to {0},{0} ga xush kelibsiz,
+Welcome to {0},{0} ga xush kelibsiz!,
 Why do think this Item should be removed?,Nima uchun ushbu mahsulotni olib tashlash kerak deb o&#39;ylaysiz?,
-Work Order {0}: Job Card not found for the operation {1},{0} ish tartibi: ishlash uchun ish kartasi topilmadi {1},
+Work Order {0}: Job Card not found for the operation {1},{0} ish tartibi: ish uchun karta topilmadi {1},
 Workday {0} has been repeated.,{0} ish kuni takrorlandi.,
 XML Files Processed,XML fayllari qayta ishlandi,
 Year,Yil,
 Yearly,Har yili,
 You,Siz,
 You are not allowed to enroll for this course,Ushbu kursga yozilish mumkin emas,
-You are not enrolled in program {0},Siz {0} dasturiga yozilmagan,
+You are not enrolled in program {0},Siz {0} dasturiga yozilmagansiz,
 You can Feature upto 8 items.,Siz 8 tagacha elementlarni namoyish qilishingiz mumkin.,
-You can also copy-paste this link in your browser,"Shuningdek, siz ushbu havolani brauzeringizga nusxalashingiz mumkin",
+You can also copy-paste this link in your browser,Bundan tashqari siz bu havolani brauzeringizdan nusxa ko&#39;chirishingiz mumkin,
 You can publish upto 200 items.,Siz 200 tagacha mahsulotni nashr qilishingiz mumkin.,
 You can't create accounting entries in the closed accounting period {0},Siz yopiq hisobot davrida buxgalteriya yozuvlarini yaratolmaysiz {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Qayta buyurtma darajasini saqlab qolish uchun siz Fond sozlamalarida avtomatik tartibda buyurtma berishingiz kerak.,
@@ -4171,7 +4100,6 @@
 and,va,
 e-Way Bill already exists for this document,e-Way Bill ushbu hujjat uchun allaqachon mavjud,
 woocommerce - {0},veb-tijorat - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Obyekt {2} <b>{1}</b> uchun yaratilgan,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} ishlatilgan kupon {1}. Ruxsat berilgan miqdor tugadi,
 {0} Name,{0} Ism,
 {0} Operations: {1},{0} Amallar: {1},
@@ -4182,11 +4110,11 @@
 {0} is not a company bank account,{0} kompaniyaning bank hisobi emas,
 {0} is not a group node. Please select a group node as parent cost center,"{0} guruh tugmasi emas. Iltimos, ota-onalar xarajatlari markazi sifatida guruh tugunini tanlang",
 {0} is not the default supplier for any items.,{0} har qanday mahsulot uchun standart ta&#39;minotchi emas.,
-{0} is required,{0} shart,
+{0} is required,{0} talab qilinadi,
 {0} units of {1} is not available.,{0} {1} birliklari mavjud emas.,
 {0}: {1} must be less than {2},{0}: {1} {2} dan kichik bo‘lishi kerak,
 {} is an invalid Attendance Status.,{} noto&#39;g&#39;ri Davomat holati.,
-{} is required to generate E-Way Bill JSON,E-Way Bill JSON yaratish uchun {} talab qilinadi,
+{} is required to generate E-Way Bill JSON,Bill JSON elektron usulini yaratish uchun {} talab qilinadi,
 "Invalid lost reason {0}, please create a new lost reason","Yo&#39;qotilgan sabab {0} noto&#39;g&#39;ri, iltimos yangi yo&#39;qolgan sababni yarating",
 Profit This Year,Bu yil foyda,
 Total Expense,Umumiy xarajatlar,
@@ -4194,12 +4122,13 @@
 Total Income,Umumiy daromad,
 Total Income This Year,Bu yil jami daromad,
 Clear,Aniq,
-Comments,Izohlar,
+Comments,Sharhlar,
 Download,Yuklab oling,
 New,Yangi,
+Not Found,Topilmadi,
 Print,Chop eting,
 Reference Name,Malumot nomi,
-Refresh,Yangilang,
+Refresh,Yangilash,
 Success,Muvaffaqiyat,
 Value,Qiymati,
 Actual,Amaliy,
@@ -4209,70 +4138,76 @@
 Loan Amount is mandatory,Qarz miqdori majburiydir,
 Mode Of Payment,To&#39;lov tartibi,
 No students Found,Hech qanday talaba topilmadi,
-Not in Stock,Stokda yo&#39;q,
+Not in Stock,Stoktaki emas,
 Please select a Customer,"Iltimos, mijozni tanlang",
-Printed On,Bosilgan,
+Printed On,Chop etilgan,
 Received From,Qabul qilingan,
 Sales Person,Sotuvchi shaxs,
-To date cannot be before From date,Ushbu sanadan oldin bo&#39;lishi mumkin emas,
+To date cannot be before From date,Bugungi kunga qadar tarixdan oldin bo&#39;la olmaydi,
 Write Off,Hisobdan o&#39;chirish,
 {0} Created,{0} Yaratildi,
-Email Id,Elektron pochta identifikatori,
-Actual ,Amaliy,
+Email Id,Email identifikatori,
+Actual ,Haqiqiy,
 Add to cart,Savatchaga qo&#39;shish,
 Budget,Byudjet,
 Chart Of Accounts Importer,Hisob-kitoblarni import qiluvchi sxemasi,
-Chart of Accounts,Hisoblar jadvali,
-Customer database.,Xaridorlarning ma&#39;lumotlar bazasi.,
-Days Since Last order,So&#39;nggi buyurtmadan keyingi kunlar,
-Download as JSON,JSON sifatida yuklab olish,
-End date can not be less than start date,Tugash sanasi boshlanish kunidan kam bo&#39;lmasligi kerak,
-For Default Supplier (Optional),Odatiy yetkazib beruvchi uchun (ixtiyoriy),
-From date cannot be greater than To date,Sanadan boshlab hozirgi kundan katta bo&#39;lishi mumkin emas,
+Chart of Accounts,Hisob jadvalining,
+Customer database.,Mijozlar bazasi.,
+Days Since Last order,Oxirgi Buyurtma berib o&#39;tgan kunlar,
+Download as JSON,Json sifatida yuklab oling,
+End date can not be less than start date,Tugash sanasi Boshlanish sanasidan past bo&#39;lishi mumkin emas,
+For Default Supplier (Optional),Standart yetkazib beruvchi (ixtiyoriy),
+From date cannot be greater than To date,Sana Sana Sana uchun katta bo&#39;lishi mumkin emas,
 Get items from,Elementlarni oling,
-Group by,Guruh bo&#39;yicha,
+Group by,Guruh tomonidan,
 In stock,Omborda mavjud; sotuvda mavjud,
-Item name,Mahsulot nomi,
-Loan amount is mandatory,Kredit summasi majburiydir,
-Minimum Qty,Minimum Qty,
-More details,Batafsil ma&#39;lumotlar,
-Nature of Supplies,Ta&#39;minotlarning tabiati,
-No Items found.,Hech narsa topilmadi.,
-No employee found,Hech qanday xodim topilmadi,
-No students found,Talabalar topilmadi,
+Item name,Mavzu nomi,
+Loan amount is mandatory,Qarz miqdori majburiydir,
+Minimum Qty,Minimal Miqdor,
+More details,Batafsil ma&#39;lumot,
+Nature of Supplies,Ta&#39;minot tabiati,
+No Items found.,Hech qanday mahsulot topilmadi.,
+No employee found,Xodim topilmadi,
+No students found,Hech qanday talaba topilmadi,
 Not in stock,Stokda yo&#39;q,
 Not permitted,Ruxsat berilmagan,
-Open Issues ,Ochiq masalalar,
+Open Issues ,Muammolarni ochish,
 Open Projects ,Ochiq loyihalar,
-Open To Do ,Bajarish uchun oching,
-Operation Id,Amal identifikatori,
-Partially ordered,Qisman buyurtma qilingan,
-Please select company first,Avval kompaniyani tanlang,
-Please select patient,Iltimos bemorni tanlang,
+Open To Do ,To Do To Do,
+Operation Id,Operatsion identifikatori,
+Partially ordered,Qisman buyurtma berildi,
+Please select company first,"Marhamat qilib, kompaniyani tanlang",
+Please select patient,"Marhamat, Klinik-ni tanlang",
 Printed On ,Bosilgan,
-Projected qty,Prognoz qilingan qty,
-Sales person,Sotuvchi kishi,
-Serial No {0} Created,Serial № {0} yaratildi,
-Set as default,Birlamchi sifatida o‘rnatish,
-Source Location is required for the Asset {0},{0} obyekti uchun manbaning joylashuvi shart,
+Projected qty,Loyiha miqdori,
+Sales person,Sotuvchi shaxs,
+Serial No {0} Created,Seriya no {0} yaratildi,
+Set as default,Standart sifatida belgilash,
+Source Location is required for the Asset {0},Manba joylashuvi {0},
 Tax Id,Soliq identifikatori,
 To Time,Vaqtgacha,
-To date cannot be before from date,Sana avvalgidan oldin bo&#39;lolmaydi,
-Total Taxable value,Umumiy soliqqa tortiladigan qiymat,
+To date cannot be before from date,Ushbu sanadan oldin bo&#39;lishi mumkin emas,
+Total Taxable value,Jami soliqqa tortiladigan qiymat,
 Upcoming Calendar Events ,Kelgusi taqvim tadbirlari,
-Value or Qty,Qiymat yoki Qty,
-Variance ,O&#39;zgaruvchanlik,
-Variant of,O&#39;zgaruvchan,
+Value or Qty,Qiymati yoki miqdori,
+Variance ,Varyans,
+Variant of,Variant Of,
 Write off,Hisobdan o&#39;chirish,
-Write off Amount,Miqdorni hisobdan chiqarish,
-hours,soat,
-received from,olingan,
-to,ga,
-Customer &gt; Customer Group &gt; Territory,Xaridor&gt; Mijozlar guruhi&gt; Hudud,
-Item Code &gt; Item Group &gt; Brand,Element kodi&gt; Mahsulotlar guruhi&gt; Tovar,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Iltimos, sozlash&gt; Sozlamalar&gt; Nomlash seriyalari orqali {0} uchun nomlash seriyasini o&#39;rnating",
-Please setup Employee Naming System in Human Resource &gt; HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari&gt; Kadrlar sozlamalarida o&#39;rnating",
-Please setup Instructor Naming System in Education &gt; Education Settings,"Iltimos, Ta&#39;limni sozlashda o&#39;qituvchiga nom berish tizimini sozlang",
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Iltimos Setup&gt; Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang,
-Supplier &gt; Supplier Type,Ta&#39;minotchi&gt; Ta&#39;minotchi turi,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konversiya koeffitsienti ({0} -&gt; {1}) quyidagi element uchun topilmadi: {2},
+Write off Amount,Miqdorni yozing,
+hours,Soatlar,
+received from,Qabul qilingan,
+to,To,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,{0} mamlakat uchun birlamchi sozlamalarni o&#39;rnatib bo&#39;lmadi. Iltimos support@erpnext.com bilan bog&#39;laning,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,# {0} qatori: {1} bandi Serial / O&#39;rnatilgan mahsulot emas. Bunga Serial Yo&#39;q / To&#39;plam yo&#39;q.,
+Please set {0},"Iltimos, {0}",
+Please set {0},"Iltimos, {0} ni o&#39;rnating.",supplier
+Draft,Qoralama,"docstatus,=,0"
+Cancelled,Bekor qilindi,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,"Iltimos, Ta&#39;limni sozlashda o&#39;qituvchiga nom berish tizimini sozlang",
+Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, sozlash&gt; Sozlamalar&gt; Nomlash seriyalari orqali {0} uchun nomlash seriyasini o&#39;rnating",
+UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversiya koeffitsienti ({0} -&gt; {1}) quyidagi element uchun topilmadi: {2},
+Item Code > Item Group > Brand,Element kodi&gt; Mahsulotlar guruhi&gt; Tovar,
+Customer > Customer Group > Territory,Xaridor&gt; Mijozlar guruhi&gt; Hudud,
+Supplier > Supplier Type,Ta&#39;minotchi&gt; Ta&#39;minotchi turi,
+Please setup Employee Naming System in Human Resource > HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari&gt; Kadrlar sozlamalarida o&#39;rnating",
+Please setup numbering series for Attendance via Setup > Numbering Series,Iltimos Setup&gt; Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang,
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index bee48dc..86fb1a5 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -1,272 +1,261 @@
- (Half Day),(Nửa ngày),
- Currently no stock available in any warehouse,Hiện tại không có hàng trong kho,
- From Date can not be greater than To Date,Từ ngày không thể lớn hơn đến ngày,
- Group Roll No,Nhóm cuộn số,
- or ,hoặc là,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mẫu giữ lại được dựa trên lô, vui lòng kiểm tra Có hàng loạt Không để giữ lại mẫu vật phẩm",
 """Customer Provided Item"" cannot be Purchase Item also",&quot;Mục khách hàng cung cấp&quot; cũng không thể là mục Mua hàng,
 """Customer Provided Item"" cannot have Valuation Rate",&quot;Mục khách hàng cung cấp&quot; không thể có Tỷ lệ định giá,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Tài sản cố định&quot; không thể được bỏ chọn, vì hồ sơ tài sản tồn tại đối với mặt hàng",
-'Based On' and 'Group By' can not be same,&#39;Dựa trên&#39; và &#39;Nhóm theo&#39; không thể giống nhau,
-'Days Since Last Order' must be greater than or equal to zero,&#39;Số ngày kể từ lần đặt hàng cuối cùng&#39; phải lớn hơn hoặc bằng 0,
-'Entries' cannot be empty,&#39;Bài dự thi&#39; không thể để trống,
-'From Date' is required,&#39;Từ ngày&#39; là bắt buộc,
-'From Date' must be after 'To Date',&#39;Từ ngày&#39; phải sau &#39;Đến ngày&#39;,
-'Has Serial No' can not be 'Yes' for non-stock item,&#39;Có sê-ri Không&#39; không thể là &#39;Có&#39; cho mặt hàng không có chứng khoán,
-'Opening',&#39;Khai mạc&#39;,
-'To Case No.' cannot be less than 'From Case No.',&#39;Đến trường hợp số&#39; không thể nhỏ hơn &#39;Từ trường hợp số&#39;,
-'To Date' is required,&#39;Đến ngày&#39; là bắt buộc,
-'Total',&#39;Toàn bộ&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},&#39;Cập nhật Stock&#39; không thể được kiểm tra vì các mục không được phân phối qua {0},
-'Update Stock' cannot be checked for fixed asset sale,&#39;Cập nhật chứng khoán&#39; không thể được kiểm tra để bán tài sản cố định,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Là Tài Sản Cố Định"" không thể bỏ đánh dấu, vì bản ghi Tài Sản tồn tại đối nghịch với vật liệu",
+'Based On' and 'Group By' can not be same,'Dựa Trên' và 'Nhóm Bởi' không thể giống nhau,
+'Days Since Last Order' must be greater than or equal to zero,"""Số ngày từ lần đặt hàng gần nhất"" phải lớn hơn hoặc bằng 0",
+'Entries' cannot be empty,"""Bút toán"" không thể để trống",
+'From Date' is required,"""Từ ngày"" là bắt buộc",
+'From Date' must be after 'To Date','Từ Ngày' phải sau 'Đến Ngày',
+'Has Serial No' can not be 'Yes' for non-stock item,'Có chuỗi số' không thể là 'Có' cho vật liệu không lưu kho,
+'Opening','Đang mở',
+'To Case No.' cannot be less than 'From Case No.','Đến trường hợp số' không thể ít hơn 'Từ trường hợp số',
+'To Date' is required,"""Tới ngày"" là bắt buột",
+'Total','Tổng',
+'Update Stock' can not be checked because items are not delivered via {0},"""Cập nhật hàng hóa"" không thể được kiểm tra  vì  vật tư không được vận chuyển với {0}",
+'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra  việc buôn bán tài sản cố định,
 ) for {0},) cho {0},
 1 exact match.,1 trận đấu chính xác.,
-90-Above,90-Trên,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Nhóm khách hàng tồn tại cùng tên, vui lòng thay đổi tên Khách hàng hoặc đổi tên Nhóm khách hàng",
+90-Above,Trên - 90,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,Một Nhóm khách hàng cùng tên đã tồn tại. Hãy thay đổi tên khách hàng hoặc đổi tên nhóm khách hàng,
 A Default Service Level Agreement already exists.,Thỏa thuận cấp độ dịch vụ mặc định đã tồn tại.,
 A Lead requires either a person's name or an organization's name,Một khách hàng tiềm năng yêu cầu tên của một người hoặc tên của một tổ chức,
 A customer with the same name already exists,Một khách hàng có cùng tên đã tồn tại,
 A question must have more than one options,Một câu hỏi phải có nhiều hơn một lựa chọn,
 A qustion must have at least one correct options,Một đốt phải có ít nhất một lựa chọn đúng,
-A {0} exists between {1} and {2} (,Một {0} tồn tại giữa {1} và {2} (,
-Abbr can not be blank or space,Abbr không thể để trống hoặc không gian,
-Abbreviation already used for another company,Viết tắt đã được sử dụng cho một công ty khác,
-Abbreviation cannot have more than 5 characters,Viết tắt không thể có nhiều hơn 5 ký tự,
-Abbreviation is mandatory,Viết tắt là bắt buộc,
+A {0} exists between {1} and {2} (,{0} tồn tại trong khoảng từ {1} đến {2} (,
+Abbr can not be blank or space,Viết tắt ko được để trống,
+Abbreviation already used for another company,Bản rút gọn đã được sử dụng cho một công ty khác,
+Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự,
+Abbreviation is mandatory,Tên viết tắt là bắt buộc,
 About the Company,Về công ty,
-About your company,Về công ty của bạn,
+About your company,Giới thiệu về công ty của bạn,
 Above,Ở trên,
 Absent,Vắng mặt,
-Academic Term,Học thuật,
+Academic Term,Thời hạn học tập,
 Academic Term: ,Học thuật:,
 Academic Year,Năm học,
 Academic Year: ,Năm học:,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},Số lượng được chấp nhận + Số lượng bị từ chối phải bằng với số lượng đã nhận cho Mục {0},
-Accessable Value,Giá trị truy cập,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},Số lượng chấp nhận + từ chối phải bằng số lượng giao nhận {0},
+Accessable Value,Giá trị có thể truy cập,
 Account,Tài khoản,
 Account Number,Số tài khoản,
 Account Number {0} already used in account {1},Số tài khoản {0} đã được sử dụng trong tài khoản {1},
-Account Pay Only,Chỉ thanh toán tài khoản,
-Account Type,Kiểu tài khoản,
+Account Pay Only,Tài khoản Chỉ Thanh toán,
+Account Type,Loại Tài khoản,
 Account Type for {0} must be {1},Loại tài khoản cho {0} phải là {1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Số dư tài khoản đã có trong Tín dụng, bạn không được phép đặt &#39;Số dư phải là&#39; là &#39;Ghi nợ&#39;",
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Số dư tài khoản đã có trong Ghi nợ, bạn không được phép đặt &#39;Số dư phải là&#39; là &#39;Tín dụng&#39;",
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Số tài khoản cho tài khoản {0} không khả dụng. <br> Vui lòng thiết lập Biểu đồ tài khoản của bạn một cách chính xác.,
-Account with child nodes cannot be converted to ledger,Tài khoản với các nút con không thể được chuyển đổi thành sổ cái,
-Account with child nodes cannot be set as ledger,Tài khoản với các nút con không thể được đặt làm sổ cái,
-Account with existing transaction can not be converted to group.,Tài khoản với giao dịch hiện tại không thể được chuyển đổi thành nhóm.,
-Account with existing transaction can not be deleted,Tài khoản với giao dịch hiện tại không thể bị xóa,
-Account with existing transaction cannot be converted to ledger,Tài khoản với giao dịch hiện tại không thể được chuyển đổi sang sổ cái,
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tài khoản đang dư Có, bạn không được phép thiết lập 'Số dư TK phải ' là 'Nợ'",
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'",
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Số tài khoản cho tài khoản {0} không có sẵn. <br> Xin vui lòng thiết lập chính xác bảng xếp hạng của bạn.,
+Account with child nodes cannot be converted to ledger,Tài khoản có các nút TK con không thể chuyển đổi sang sổ cái được,
+Account with child nodes cannot be set as ledger,Không thể thiết lập là sổ cái vì Tài khoản có các node TK con,
+Account with existing transaction can not be converted to group.,Không thể chuyển đổi sang loại nhóm vì Tài khoản vẫn còn giao dịch,
+Account with existing transaction can not be deleted,Không thể xóa TK vì vẫn còn giao dịch,
+Account with existing transaction cannot be converted to ledger,Tài khoản vẫn còn giao dịch nên không thể chuyển đổi sang sổ cái,
 Account {0} does not belong to company: {1},Tài khoản {0} không thuộc về công ty: {1},
 Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1},
 Account {0} does not exist,Tài khoản {0} không tồn tại,
 Account {0} does not exists,Tài khoản {0} không tồn tại,
-Account {0} does not match with Company {1} in Mode of Account: {2},Tài khoản {0} không khớp với Công ty {1} trong Chế độ tài khoản: {2},
+Account {0} does not match with Company {1} in Mode of Account: {2},Tài khoảng {0} không phù hợp với Công ty {1} tại phương thức tài khoản: {2},
 Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần,
 Account {0} is added in the child company {1},Tài khoản {0} được thêm vào công ty con {1},
 Account {0} is frozen,Tài khoản {0} bị đóng băng,
-Account {0} is invalid. Account Currency must be {1},Tài khoản {0} không hợp lệ. Tiền tệ tài khoản phải là {1},
-Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: Tài khoản mẹ {1} không thể là sổ cái,
+Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1},
+Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: tài khoản mẹ {1} không thể là một sổ cái,
 Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: Tài khoản mẹ {1} không thuộc về công ty: {2},
 Account {0}: Parent account {1} does not exist,Tài khoản {0}: Tài khoản mẹ {1} không tồn tại,
-Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể tự gán nó làm tài khoản mẹ,
-Account: {0} can only be updated via Stock Transactions,Tài khoản: {0} chỉ có thể được cập nhật thông qua Giao dịch chứng khoán,
-Account: {0} with currency: {1} can not be selected,Tài khoản: {0} với tiền tệ: {1} không thể được chọn,
-Accountant,Viên kế toán,
+Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ,
+Account: {0} can only be updated via Stock Transactions,Tài khoản: {0} chỉ có thể được cập nhật thông qua bút toán kho,
+Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1},
+Accountant,Kế toán viên,
 Accounting,Kế toán,
-Accounting Entry for Asset,Kế toán nhập cảnh tài sản,
-Accounting Entry for Stock,Kế toán nhập kho,
-Accounting Entry for {0}: {1} can only be made in currency: {2},Mục nhập kế toán cho {0}: {1} chỉ có thể được thực hiện bằng tiền tệ: {2},
-Accounting Ledger,Sổ kế toán,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Các mục kế toán đã được thực hiện bằng tiền tệ {0} cho công ty {1}. Vui lòng chọn một tài khoản phải thu hoặc phải trả bằng tiền tệ {0}.,
-Accounting journal entries.,Nhật ký kế toán.,
-Accounts,Tài khoản,
+Accounting Entry for Asset,Nhập kế toán cho tài sản,
+Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho,
+Accounting Entry for {0}: {1} can only be made in currency: {2},Hạch toán kế toán cho {0}: {1} chỉ có thể được thực hiện bằng loại tiền tệ: {2},
+Accounting Ledger,Sổ cái hạch toán,
+Accounting journal entries.,Sổ nhật biên kế toán.,
+Accounts,Tài khoản kế toán,
 Accounts Payable,Tài khoản phải trả,
-Accounts Payable Summary,Tóm tắt tài khoản phải trả,
-Accounts Receivable,Những tài khoản có thể nhận được,
-Accounts Receivable Summary,Tóm tắt các khoản phải thu,
-Accounts table cannot be blank.,Bảng tài khoản không thể để trống.,
-Accrual Journal Entry for salaries from {0} to {1},Nhật ký dồn tích cho mức lương từ {0} đến {1},
+Accounts Payable Summary,Sơ lược các tài khoản phải trả,
+Accounts Receivable,Tài khoản Phải thu,
+Accounts Receivable Summary,Sơ lược các tài khoản phải thu,
+Accounts table cannot be blank.,Bảng tài khoản không được bỏ trống,
+Accrual Journal Entry for salaries from {0} to {1},Tạp chí Accrual cho các khoản tiền lương từ {0} đến {1},
 Accumulated Depreciation,Khấu hao lũy kế,
-Accumulated Depreciation Amount,Số tiền khấu hao lũy kế,
+Accumulated Depreciation Amount,Lượng khấu hao lũy kế,
 Accumulated Depreciation as on,Khấu hao lũy kế như trên,
 Accumulated Monthly,Tích lũy hàng tháng,
-Accumulated Values,Giá trị tích lũy,
-Accumulated Values in Group Company,Giá trị tích lũy trong Công ty Tập đoàn,
+Accumulated Values,Giá trị lũy kế,
+Accumulated Values in Group Company,Giá trị tích luỹ trong Công ty của Tập đoàn,
 Achieved ({}),Đạt được ({}),
-Action,Hoạt động,
+Action,thao tác,
 Action Initialised,Hành động khởi tạo,
-Actions,Hành động,
-Active,Hoạt động,
-Active Leads / Customers,Khách hàng tiềm năng / Khách hàng,
-Activity Cost exists for Employee {0} against Activity Type - {1},Chi phí hoạt động tồn tại cho Nhân viên {0} so với Loại hoạt động - {1},
-Activity Cost per Employee,Chi phí hoạt động cho mỗi nhân viên,
+Actions,Các thao tác,
+Active,có hiệu lực,
+Active Leads / Customers,Đầu mối kinh doanh / Khách hàng,
+Activity Cost exists for Employee {0} against Activity Type - {1},Chi phí hoạt động tồn tại cho Nhân viên {0} đối với Kiểu công việc - {1},
+Activity Cost per Employee,Chi phí hoạt động cho một nhân viên,
 Activity Type,Loại hoạt động,
 Actual Cost,Gia thật,
 Actual Delivery Date,Ngày giao hàng thực tế,
 Actual Qty,Số lượng thực tế,
-Actual Qty is mandatory,Qty thực tế là bắt buộc,
-Actual Qty {0} / Waiting Qty {1},Số lượng thực tế {0} / Số lượng chờ đợi {1},
+Actual Qty is mandatory,Số lượng thực tế là bắt buộc,
+Actual Qty {0} / Waiting Qty {1},Số thực tế {0} / Số lượng chờ {1},
 Actual Qty: Quantity available in the warehouse.,Số lượng thực tế: Số lượng có sẵn trong kho.,
 Actual qty in stock,Số lượng thực tế trong kho,
-Actual type tax cannot be included in Item rate in row {0},Thuế loại thực tế không thể được bao gồm trong Tỷ lệ mục trong hàng {0},
-Add,Thêm vào,
-Add / Edit Prices,Thêm / Chỉnh sửa giá,
-Add All Suppliers,Thêm tất cả các nhà cung cấp,
+Actual type tax cannot be included in Item rate in row {0},Thuế loại hình thực tế không thể được liệt kê trong định mức vật tư ở hàng {0},
+Add,Thêm,
+Add / Edit Prices,Thêm / Sửa giá,
+Add All Suppliers,Thêm Tất cả Nhà cung cấp,
 Add Comment,Thêm bình luận,
 Add Customers,Thêm khách hàng,
 Add Employees,Thêm nhân viên,
 Add Item,Thêm mục,
-Add Items,Thêm các mục,
+Add Items,Thêm mục,
 Add Leads,Thêm khách hàng tiềm năng,
-Add Multiple Tasks,Thêm nhiều nhiệm vụ,
+Add Multiple Tasks,Thêm Nhiều Tác vụ,
 Add Row,Thêm dòng,
 Add Sales Partners,Thêm đối tác bán hàng,
-Add Serial No,Thêm số không,
+Add Serial No,Thêm Serial No,
 Add Students,Thêm sinh viên,
 Add Suppliers,Thêm nhà cung cấp,
-Add Time Slots,Thêm thời gian,
-Add Timesheets,Thêm bảng chấm công,
+Add Time Slots,Thêm khe thời gian,
+Add Timesheets,Thêm timesheets,
 Add Timeslots,Thêm Timeslots,
-Add Users to Marketplace,Thêm người dùng vào thị trường,
+Add Users to Marketplace,Thêm người dùng vào Marketplace,
 Add a new address,Thêm một địa chỉ mới,
 Add cards or custom sections on homepage,Thêm thẻ hoặc phần tùy chỉnh trên trang chủ,
-Add more items or open full form,Thêm nhiều mặt hàng hoặc mở biểu mẫu đầy đủ,
+Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ,
 Add notes,Thêm ghi chú,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Thêm phần còn lại của tổ chức của bạn là người dùng của bạn. Bạn cũng có thể thêm khách hàng mời vào cổng thông tin của mình bằng cách thêm họ từ Danh bạ,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Thêm phần còn lại của tổ chức của bạn như người dùng của bạn. Bạn cũng có thể thêm mời khách hàng đến cổng thông tin của bạn bằng cách thêm chúng từ Danh bạ,
 Add to Details,Thêm vào chi tiết,
-Add/Remove Recipients,Thêm / Xóa người nhận,
+Add/Remove Recipients,Thêm/Xóa người nhận,
 Added,Thêm,
 Added to details,Đã thêm vào chi tiết,
 Added {0} users,Đã thêm {0} người dùng,
 Additional Salary Component Exists.,Thành phần lương bổ sung tồn tại.,
-Address,Địa chỉ nhà,
-Address Line 2,Địa chỉ 2,
+Address,Địa chỉ,
+Address Line 2,Địa chỉ Dòng 2,
 Address Name,Tên địa chỉ,
-Address Title,Gọi chức danh,
-Address Type,Loại địa chỉ,
+Address Title,Địa chỉ Tiêu đề,
+Address Type,Địa chỉ Loại,
 Administrative Expenses,Chi phí hành chính,
-Administrative Officer,Cán bộ hành chính,
+Administrative Officer,Nhân viên hành chính,
+Administrator,Quản trị viên,
 Admission,Nhận vào,
 Admission and Enrollment,Nhập học và tuyển sinh,
 Admissions for {0},Tuyển sinh cho {0},
 Admit,Thừa nhận,
 Admitted,Thừa nhận,
 Advance Amount,Số tiền ứng trước,
-Advance Payments,Thanh toán tạm ứng,
-Advance account currency should be same as company currency {0},Tiền tệ tài khoản tạm ứng phải giống như tiền tệ của công ty {0},
-Advance amount cannot be greater than {0} {1},Số tiền ứng trước không thể lớn hơn {0} {1},
+Advance Payments,Thanh toán trước,
+Advance account currency should be same as company currency {0},Đơn vị tiền tệ của tài khoản trước phải giống với đơn vị tiền tệ của công ty {0},
+Advance amount cannot be greater than {0} {1},số tiền tạm ứng không có thể lớn hơn {0} {1},
 Advertising,Quảng cáo,
 Aerospace,Hàng không vũ trụ,
 Against,Chống lại,
-Against Account,Chống lại tài khoản,
-Against Journal Entry {0} does not have any unmatched {1} entry,Chống lại Nhật ký {0} không có bất kỳ mục {1} nào chưa từng có,
-Against Journal Entry {0} is already adjusted against some other voucher,Chống lại Nhật ký {0} đã được điều chỉnh so với một số chứng từ khác,
-Against Supplier Invoice {0} dated {1},Chống lại hóa đơn nhà cung cấp {0} ngày {1},
-Against Voucher,Voucher chống,
-Against Voucher Type,Chống lại loại Voucher,
-Age,Tuổi tác,
+Against Account,Đối với tài khoản,
+Against Journal Entry {0} does not have any unmatched {1} entry,Chống Journal nhập {0} không có bất kỳ chưa từng có {1} nhập,
+Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác,
+Against Supplier Invoice {0} dated {1},Gắn với hóa đơn NCC {0} ngày {1},
+Against Voucher,Chống lại Voucher,
+Against Voucher Type,Loại chống lại Voucher,
+Age,Tuổi,
 Age (Days),Tuổi (ngày),
-Ageing Based On,Lão hóa dựa trên,
-Ageing Range 1,Độ tuổi 1,
-Ageing Range 2,Lão hóa 2,
-Ageing Range 3,Lão hóa 3,
+Ageing Based On,Người cao tuổi Dựa trên,
+Ageing Range 1,Phạm vi Ageing 1,
+Ageing Range 2,Ageing đun 2,
+Ageing Range 3,Phạm vi Ageing 3,
 Agriculture,Nông nghiệp,
 Agriculture (beta),Nông nghiệp (beta),
 Airline,Hãng hàng không,
 All Accounts,Tất cả các tài khoản,
 All Addresses.,Tất cả các địa chỉ.,
-All Assessment Groups,Tất cả các nhóm đánh giá,
-All BOMs,Tất cả các BOM,
+All Assessment Groups,Tất cả đánh giá Groups,
+All BOMs,Tất cả BOMs,
 All Contacts.,Tất cả Liên hệ.,
 All Customer Groups,Tất cả các nhóm khách hàng,
-All Day,Cả ngày,
-All Departments,Tất cả bộ ngành,
-All Healthcare Service Units,Tất cả các đơn vị dịch vụ chăm sóc sức khỏe,
-All Item Groups,Tất cả các nhóm mặt hàng,
-All Jobs,Tất cả công việc,
+All Day,Tất cả các ngày,
+All Departments,Tất Cả Bộ Phận,
+All Healthcare Service Units,Tất cả các đơn vị dịch vụ y tế,
+All Item Groups,Tất cả các nhóm hàng,
+All Jobs,Tất cả Jobs,
 All Products,Tất cả sản phẩm,
 All Products or Services.,Tất cả sản phẩm hoặc dịch vụ.,
-All Student Admissions,Tất cả tuyển sinh,
+All Student Admissions,Tất cả Tuyển sinh Sinh viên,
 All Supplier Groups,Tất cả các nhóm nhà cung cấp,
-All Supplier scorecards.,Tất cả các phiếu ghi điểm của Nhà cung cấp.,
-All Territories,Tất cả các lãnh thổ,
-All Warehouses,Tất cả các kho,
-All communications including and above this shall be moved into the new Issue,Tất cả các thông tin liên lạc bao gồm và ở trên này sẽ được chuyển sang Vấn đề mới,
-All items have already been invoiced,Tất cả các mặt hàng đã được lập hóa đơn,
-All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển cho Lệnh làm việc này.,
+All Supplier scorecards.,Tất cả phiếu ghi của Nhà cung cấp.,
+All Territories,Tất cả các vùng lãnh thổ,
+All Warehouses,Tất cả các kho hàng,
+All communications including and above this shall be moved into the new Issue,Tất cả các thông tin liên lạc bao gồm và trên đây sẽ được chuyển sang vấn đề mới,
+All items have already been invoiced,Tất cả các mục đã được lập hoá đơn,
+All items have already been transferred for this Work Order.,Tất cả các mục đã được chuyển giao cho Lệnh hoạt động này.,
 All other ITC,Tất cả các ITC khác,
-All the mandatory Task for employee creation hasn't been done yet.,Tất cả các nhiệm vụ bắt buộc để tạo nhân viên chưa được thực hiện.,
+All the mandatory Task for employee creation hasn't been done yet.,Tất cả nhiệm vụ bắt buộc cho việc tạo nhân viên chưa được thực hiện.,
 All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hóa đơn,
 Allocate Payment Amount,Phân bổ số tiền thanh toán,
-Allocated Amount,Số tiền được phân bổ,
+Allocated Amount,Số lượng phân bổ,
 Allocated Leaves,Lá được phân bổ,
 Allocating leaves...,Phân bổ lá ...,
-Already record exists for the item {0},Đã tồn tại bản ghi cho mục {0},
-"Already set default in pos profile {0} for user {1}, kindly disabled default","Đã đặt mặc định trong cấu hình pos {0} cho người dùng {1}, vui lòng tắt mặc định",
+Already record exists for the item {0},Bản ghi đã tồn tại cho mục {0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default","Đã đặt mặc định trong tiểu sử vị trí {0} cho người dùng {1}, hãy vô hiệu hóa mặc định",
 Alternate Item,Mục thay thế,
-Alternative item must not be same as item code,Mục thay thế không được giống như mã mục,
-Amount,Số tiền,
+Alternative item must not be same as item code,Mục thay thế không được giống với mã mục,
+Amount,Giá trị,
 Amount After Depreciation,Số tiền sau khi khấu hao,
 Amount of Integrated Tax,Số tiền thuế tích hợp,
-Amount of TDS Deducted,Số tiền TDS đã khấu trừ,
+Amount of TDS Deducted,Số tiền khấu trừ TDS,
 Amount should not be less than zero.,Số tiền không được nhỏ hơn 0.,
-Amount to Bill,Số tiền để hóa đơn,
-Amount {0} {1} against {2} {3},Số tiền {0} {1} so với {2} {3},
-Amount {0} {1} deducted against {2},Số tiền {0} {1} được khấu trừ so với {2},
-Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} được chuyển từ {2} sang {3},
+Amount to Bill,Số tiền Bill,
+Amount {0} {1} against {2} {3},Số tiền {0} {1} với {2} {3},
+Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2},
+Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} chuyển từ {2} để {3},
 Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3},
 Amt,Amt,
-"An Item Group exists with same name, please change the item name or rename the item group","Một nhóm mặt hàng tồn tại cùng tên, vui lòng thay đổi tên mặt hàng hoặc đổi tên nhóm mặt hàng",
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Một thuật ngữ học thuật với &#39;Năm học&#39; {0} và &#39;Tên thuật ngữ&#39; {1} này đã tồn tại. Vui lòng sửa đổi các mục này và thử lại.,
+"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng",
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Một học kỳ với điều này &quot;Academic Year &#39;{0} và&#39; Tên hạn &#39;{1} đã tồn tại. Hãy thay đổi những mục này và thử lại.,
 An error occurred during the update process,Đã xảy ra lỗi trong quá trình cập nhật,
-"An item exists with same name ({0}), please change the item group name or rename the item","Một mục tồn tại cùng tên ({0}), vui lòng thay đổi tên nhóm mục hoặc đổi tên mục",
+"An item exists with same name ({0}), please change the item group name or rename the item","Một mục tồn tại với cùng một tên ({0}), hãy thay đổi tên nhóm mục hoặc đổi tên mục",
 Analyst,Chuyên viên phân tích,
 Analytics,phân tích,
 Annual Billing: {0},Thanh toán hàng năm: {0},
 Annual Salary,Mức lương hàng năm,
 Anonymous,Vô danh,
-Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Một bản ghi ngân sách khác &#39;{0}&#39; đã tồn tại so với {1} &#39;{2}&#39; và tài khoản &#39;{3}&#39; cho năm tài chính {4},
-Another Period Closing Entry {0} has been made after {1},Một mục kết thúc giai đoạn khác {0} đã được thực hiện sau {1},
-Another Sales Person {0} exists with the same Employee id,Một nhân viên bán hàng khác {0} tồn tại với cùng một id nhân viên,
+Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Hồ sơ ngân sách khác &#39;{0}&#39; đã tồn tại trong {1} &#39;{2}&#39; và tài khoản &#39;{3}&#39; cho năm tài chính {4},
+Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1},
+Another Sales Person {0} exists with the same Employee id,Nhân viên kd {0} đã tồn tại,
 Antibiotic,Kháng sinh,
-Apparel & Accessories,Trang phục &amp; Phụ kiện,
+Apparel & Accessories,May mặc và phụ kiện,
 "Applicable if the company is SpA, SApA or SRL","Áp dụng nếu công ty là SpA, SApA hoặc SRL",
 Applicable if the company is a limited liability company,Áp dụng nếu công ty là công ty trách nhiệm hữu hạn,
 Applicable if the company is an Individual or a Proprietorship,Áp dụng nếu công ty là Cá nhân hoặc Quyền sở hữu,
 Applicant,Người nộp đơn,
-Applicant Type,Loại ứng viên,
-Application of Funds (Assets),Áp dụng quỹ (Tài sản),
-Application period cannot be across two allocation records,Thời gian nộp đơn không thể qua hai hồ sơ phân bổ,
-Application period cannot be outside leave allocation period,Thời gian nộp đơn không thể được ngoài thời gian phân bổ,
-Applied,Áp dụng,
+Applicant Type,Loại người nộp đơn,
+Application of Funds (Assets),Ứng dụng của Quỹ (tài sản),
+Application period cannot be across two allocation records,Thời gian đăng ký không thể nằm trong hai bản ghi phân bổ,
+Application period cannot be outside leave allocation period,Kỳ ứng dụng không thể có thời gian phân bổ nghỉ bên ngoài,
+Applied,Ứng dụng,
 Apply Now,Áp dụng ngay bây giờ,
-Appointment Analytics,Phân tích cuộc hẹn,
 Appointment Confirmation,Xác nhận cuộc hẹn,
-Appointment Duration (mins),Thời lượng cuộc hẹn (phút),
-Appointment Type,Loại cuộc hẹn,
-Appointment cancelled,Cuộc hẹn đã hủy,
-"Appointment cancelled, Please review and cancel the invoice {0}","Cuộc hẹn đã bị hủy, Vui lòng xem lại và hủy hóa đơn {0}",
+Appointment Duration (mins),Thời gian bổ nhiệm (phút),
+Appointment Type,Loại hẹn,
 Appointment {0} and Sales Invoice {1} cancelled,Cuộc hẹn {0} và Hóa đơn bán hàng {1} đã bị hủy,
-Appointments and Encounters,Các cuộc hẹn và cuộc gặp gỡ,
-Appointments and Patient Encounters,Các cuộc hẹn và gặp gỡ bệnh nhân,
-Appraisal {0} created for Employee {1} in the given date range,Thẩm định {0} được tạo cho Nhân viên {1} trong phạm vi ngày đã cho,
-Apprentice,học nghề,
-Approval Status must be 'Approved' or 'Rejected',Trạng thái phê duyệt phải là &#39;Đã phê duyệt&#39; hoặc &#39;Bị từ chối&#39;,
-Approve,Phê duyệt,
-Approving Role cannot be same as role the rule is Applicable To,Vai trò phê duyệt không thể giống như vai trò mà quy tắc được áp dụng cho,
-Approving User cannot be same as user the rule is Applicable To,"Người dùng chấp thuận không thể giống như người dùng, quy tắc được áp dụng cho",
-"Apps using current key won't be able to access, are you sure?","Các ứng dụng sử dụng khóa hiện tại sẽ không thể truy cập, bạn có chắc không?",
-Are you sure you want to cancel this appointment?,Bạn có chắc chắn muốn hủy cuộc hẹn này?,
-Arrear,Arrear,
-As Examiner,Là giám khảo,
-As On Date,Như ngày,
-As Supervisor,Là người giám sát,
+Appointments and Encounters,Cuộc hẹn và cuộc gặp gỡ,
+Appointments and Patient Encounters,Các cuộc hẹn và cuộc gặp gỡ bệnh nhân,
+Appraisal {0} created for Employee {1} in the given date range,Đánh giá {0} được tạo ra cho nhân viên {1} trong phạm vi ngày nhất định,
+Apprentice,Người học việc,
+Approval Status must be 'Approved' or 'Rejected',"Tình trạng phê duyệt phải được ""chấp thuận"" hoặc ""từ chối""",
+Approve,Tán thành,
+Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để,
+Approving User cannot be same as user the rule is Applicable To,Phê duyệt Người dùng không thể được giống như sử dụng các quy tắc là áp dụng để,
+"Apps using current key won't be able to access, are you sure?","Ứng dụng sử dụng khóa hiện tại sẽ không thể truy cập, bạn có chắc không?",
+Are you sure you want to cancel this appointment?,Bạn có chắc chắn muốn hủy cuộc hẹn này không?,
+Arrear,tiền còn thiếu,
+As Examiner,Là người kiểm tra,
+As On Date,vào ngày,
+As Supervisor,Làm giám sát viên,
 As per rules 42 & 43 of CGST Rules,Theo quy tắc 42 &amp; 43 của Quy tắc CGST,
 As per section 17(5),Theo phần 17 (5),
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Theo Cài đặt mua nếu Yêu cầu mua hàng == &#39;CÓ&#39;, sau đó để tạo Hóa đơn mua hàng, trước tiên người dùng cần tạo Đơn đặt hàng cho sản phẩm {0}",
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Theo Cài đặt mua nếu Yêu cầu mua lại yêu cầu == &#39;CÓ&#39;, sau đó để tạo Hóa đơn mua hàng, người dùng cần tạo Biên lai mua hàng trước cho mục {0}",
-As per your assigned Salary Structure you cannot apply for benefits,"Theo cấu trúc lương được chỉ định của bạn, bạn không thể nộp đơn xin trợ cấp",
+As per your assigned Salary Structure you cannot apply for benefits,"Theo Cơ cấu tiền lương được chỉ định của bạn, bạn không thể nộp đơn xin trợ cấp",
 Assessment,"Thẩm định, lượng định, đánh giá",
 Assessment Criteria,Tiêu chí đánh giá,
 Assessment Group,Nhóm đánh giá,
@@ -278,315 +267,311 @@
 Assessment Result,Kết quả đánh giá,
 Assessment Result record {0} already exists.,Bản ghi kết quả đánh giá {0} đã tồn tại.,
 Asset,Tài sản,
-Asset Category,Danh mục tài sản,
-Asset Category is mandatory for Fixed Asset item,Danh mục tài sản là bắt buộc đối với mục Tài sản cố định,
+Asset Category,Loại tài khoản tài sản,
+Asset Category is mandatory for Fixed Asset item,Asset loại là bắt buộc cho mục tài sản cố định,
 Asset Maintenance,Bảo trì tài sản,
-Asset Movement,Phong trào tài sản,
-Asset Movement record {0} created,Bản ghi chuyển động tài sản {0} đã được tạo,
+Asset Movement,Phong trào Asset,
+Asset Movement record {0} created,kỷ lục Phong trào Asset {0} đã tạo,
 Asset Name,Tên tài sản,
-Asset Received But Not Billed,Tài sản nhận được nhưng không được lập hóa đơn,
-Asset Value Adjustment,Điều chỉnh giá trị tài sản,
-"Asset cannot be cancelled, as it is already {0}","Tài sản không thể bị hủy, vì nó đã {0}",
-Asset scrapped via Journal Entry {0},Tài sản bị loại bỏ thông qua Nhật ký {0},
-"Asset {0} cannot be scrapped, as it is already {1}","Tài sản {0} không thể bị loại bỏ, vì nó đã là {1}",
-Asset {0} does not belong to company {1},Tài sản {0} không thuộc về công ty {1},
-Asset {0} must be submitted,Tài sản {0} phải được gửi,
+Asset Received But Not Billed,Tài sản đã nhận nhưng không được lập hoá đơn,
+Asset Value Adjustment,Điều chỉnh giá trị nội dung,
+"Asset cannot be cancelled, as it is already {0}","Tài sản không thể được hủy bỏ, vì nó đã được {0}",
+Asset scrapped via Journal Entry {0},Tài sản bị tháo dỡ qua Journal nhập {0},
+"Asset {0} cannot be scrapped, as it is already {1}","Tài sản {0} không thể được loại bỏ, vì nó đã được {1}",
+Asset {0} does not belong to company {1},Asset {0} không thuộc về công ty {1},
+Asset {0} must be submitted,Tài sản {0} phải được đệ trình,
 Assets,Tài sản,
 Assign,Chỉ định,
-Assign Salary Structure,Phân công cơ cấu lương,
-Assign to Employees,Giao cho nhân viên,
+Assign Salary Structure,Chỉ định cấu trúc lương,
+Assign to Employees,Gán cho nhân viên,
 Assigning Structures...,Phân công cấu trúc ...,
-Associate,Cộng sự,
-At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán được yêu cầu cho hóa đơn POS.,
-Atleast one item should be entered with negative quantity in return document,Toàn bộ một mục nên được nhập với số lượng âm trong tài liệu trả lại,
-Atleast one of the Selling or Buying must be selected,Phải chọn một trong những Mua hoặc Mua,
-Atleast one warehouse is mandatory,Toàn bộ một kho là bắt buộc,
-Attach Logo,Đính kèm Logo,
-Attachments,Tài liệu đính kèm,
-Attendance,Tham dự,
-Attendance From Date and Attendance To Date is mandatory,Tham dự từ ngày và tham dự đến ngày là bắt buộc,
-Attendance Record {0} exists against Student {1},Hồ sơ tham dự {0} tồn tại so với Sinh viên {1},
-Attendance can not be marked for future dates,Tham dự không thể được đánh dấu cho ngày trong tương lai,
-Attendance date can not be less than employee's joining date,Ngày tham dự không thể ít hơn ngày tham gia của nhân viên,
-Attendance for employee {0} is already marked,Tham dự cho nhân viên {0} đã được đánh dấu,
-Attendance for employee {0} is already marked for this day,Tham dự cho nhân viên {0} đã được đánh dấu cho ngày này,
+Associate,Liên kết,
+At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.,
+Atleast one item should be entered with negative quantity in return document,Ít nhất một mặt hàng cần được nhập với số lượng tiêu cực trong tài liệu trở lại,
+Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn,
+Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc,
+Attach Logo,Logo đính kèm,
+Attachments,File đính kèm,
+Attendance,Tham gia,
+Attendance From Date and Attendance To Date is mandatory,"""Có mặt từ ngày"" tham gia và ""có mặt đến ngày"" là bắt buộc",
+Attendance Record {0} exists against Student {1},Attendance Ghi {0} tồn tại đối với Sinh viên {1},
+Attendance can not be marked for future dates,Không thể Chấm công cho những ngày tương lai,
+Attendance date can not be less than employee's joining date,ngày tham dự không thể ít hơn ngày tham gia của người lao động,
+Attendance for employee {0} is already marked,Tại nhà cho nhân viên {0} đã được đánh dấu,
+Attendance for employee {0} is already marked for this day,Attendance cho nhân viên {0} đã được đánh dấu ngày này,
 Attendance has been marked successfully.,Tham dự đã được đánh dấu thành công.,
 Attendance not submitted for {0} as it is a Holiday.,Tham dự không được gửi cho {0} vì đây là Ngày lễ.,
-Attendance not submitted for {0} as {1} on leave.,Tham dự không được gửi cho {0} là {1} khi nghỉ phép.,
+Attendance not submitted for {0} as {1} on leave.,Khiếu nại không được gửi cho {0} là {1} khi rời đi.,
 Attribute table is mandatory,Bảng thuộc tính là bắt buộc,
-Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Bảng thuộc tính,
+Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng,
 Authorized Signatory,Ký Ủy quyền,
-Auto Material Requests Generated,Yêu cầu vật liệu tự động được tạo,
-Auto repeat document updated,Tự động lặp lại tài liệu được cập nhật,
+Auto Material Requests Generated,Các yêu cầu tự động Chất liệu Generated,
+Auto repeat document updated,Tự động cập nhật tài liệu được cập nhật,
 Automotive,Ô tô,
-Available,Có sẵn,
+Available,Khả dụng,
 Available Leaves,Lá có sẵn,
 Available Qty,Số lượng có sẵn,
-Available Selling,Bán sẵn,
+Available Selling,Bán có sẵn,
 Available for use date is required,Có sẵn cho ngày sử dụng là bắt buộc,
-Available slots,Khe có sẵn,
-Available {0},Có sẵn {0},
-Available-for-use Date should be after purchase date,Ngày có sẵn để sử dụng nên sau ngày mua,
+Available slots,Các khe có sẵn,
+Available {0},Sẵn {0},
+Available-for-use Date should be after purchase date,Ngày có sẵn để sử dụng phải sau ngày mua,
 Average Age,Tuổi trung bình,
 Average Rate,Tỷ lệ trung bình,
-Avg Daily Outgoing,Trung bình hàng ngày đi,
-Avg. Buying Price List Rate,Trung bình Bảng giá mua,
-Avg. Selling Price List Rate,Trung bình Bảng giá bán,
-Avg. Selling Rate,Trung bình Giá bán,
+Avg Daily Outgoing,Avg Daily Outgoing,
+Avg. Buying Price List Rate,Avg. Giá mua Bảng giá,
+Avg. Selling Price List Rate,Avg. Bảng giá bán,
+Avg. Selling Rate,Giá bán bình quân,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Nguyên liệu thô không thể giống như Mục chính,
 BOM Browser,Trình duyệt BOM,
-BOM No,BOM không,
-BOM Rate,Tỷ lệ BOM,
-BOM Stock Report,Báo cáo cổ phiếu BOM,
-BOM and Manufacturing Quantity are required,Số lượng BOM và số lượng sản xuất là bắt buộc,
-BOM does not contain any stock item,BOM không chứa bất kỳ mục cổ phiếu,
-BOM {0} does not belong to Item {1},BOM {0} không thuộc về Mục {1},
+BOM No,số hiệu BOM,
+BOM Rate,Tỷ giá BOM,
+BOM Stock Report,Báo cáo hàng tồn kho BOM,
+BOM and Manufacturing Quantity are required,BOM và số lượng sx được yêu cầu,
+BOM does not contain any stock item,BOM không chứa bất kỳ mẫu hàng tồn kho nào,
+BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1},
 BOM {0} must be active,BOM {0} phải hoạt động,
-BOM {0} must be submitted,BOM {0} phải được gửi,
-Balance,Cân đối,
+BOM {0} must be submitted,BOM {0} phải được đệ trình,
+Balance,Số dư,
 Balance (Dr - Cr),Số dư (Dr - Cr),
 Balance ({0}),Số dư ({0}),
-Balance Qty,Số dư,
+Balance Qty,Đại lượng cân bằng,
 Balance Sheet,Bảng cân đối kế toán,
-Balance Value,Giá trị cân bằng,
-Balance for Account {0} must always be {1},Số dư cho tài khoản {0} phải luôn là {1},
+Balance Value,Giá trị số dư,
+Balance for Account {0} must always be {1},Số dư cho Tài khoản {0} luôn luôn phải {1},
 Bank,ngân hàng,
 Bank Account,Tài khoản ngân hàng,
 Bank Accounts,Tài khoản ngân hàng,
-Bank Draft,Dự thảo ngân hàng,
-Bank Entries,Bài dự thi ngân hàng,
+Bank Draft,Hối phiếu ngân hàng,
+Bank Entries,Bút toán Ngân hàng,
 Bank Name,Tên ngân hàng,
 Bank Overdraft Account,Tài khoản thấu chi ngân hàng,
-Bank Reconciliation,Hòa giải ngân hàng,
-Bank Reconciliation Statement,Cuộc tuyên bố về sự hòa giải ngân hàng,
-Bank Statement,Sao kê ngân hàng,
-Bank Statement Settings,Cài đặt sao kê ngân hàng,
-Bank Statement balance as per General Ledger,Số dư sao kê theo sổ cái,
+Bank Reconciliation,Bảng đối chiếu tài khoản ngân hàng,
+Bank Reconciliation Statement,Báo cáo bảng đối chiếu tài khoản ngân hàng,
+Bank Statement,Bảng sao kê ngân hàng,
+Bank Statement Settings,Cài đặt báo cáo ngân hàng,
+Bank Statement balance as per General Ledger,Báo cáo số dư ngân hàng theo Sổ cái tổng,
 Bank account cannot be named as {0},Tài khoản ngân hàng không thể được đặt tên là {0},
-Bank/Cash transactions against party or for internal transfer,Giao dịch ngân hàng / tiền mặt đối với bên hoặc chuyển khoản nội bộ,
-Banking,Ngân hàng,
+Bank/Cash transactions against party or for internal transfer,Ngân hàng / Tiền giao dịch với bên đối tác hoặc chuyển giao nội bộ,
+Banking,Công việc ngân hàng,
 Banking and Payments,Ngân hàng và thanh toán,
 Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong Mục {1},
-Barcode {0} is not a valid {1} code,Mã vạch {0} không phải là mã {1} hợp lệ,
-Base,Căn cứ,
+Barcode {0} is not a valid {1} code,Mã vạch {0} không phải là {1} mã hợp lệ,
+Base,Cơ sở,
 Based On,Dựa trên,
 Based On Payment Terms,Dựa trên điều khoản thanh toán,
-Basic,Căn bản,
-Batch,Mẻ,
+Basic,Cơ bản,
+Batch,Lô hàng,
 Batch Entries,Mục nhập hàng loạt,
 Batch ID is mandatory,ID hàng loạt là bắt buộc,
-Batch Inventory,Hàng tồn kho,
-Batch Name,Tên lô,
-Batch No,Hàng loạt,
-Batch number is mandatory for Item {0},Số lô là bắt buộc đối với Mục {0},
-Batch {0} of Item {1} has expired.,Hàng loạt {0} của Mục {1} đã hết hạn.,
-Batch {0} of Item {1} is disabled.,Hàng loạt {0} của Mục {1} bị vô hiệu hóa.,
-Batch: ,Mẻ:,
-Batches,Mẻ,
-Become a Seller,Trở thành người bán hàng,
+Batch Inventory,Kho hàng theo lô,
+Batch Name,Tên đợt hàng,
+Batch No,Số hiệu lô,
+Batch number is mandatory for Item {0},Số hiệu Lô là bắt buộc đối với mục {0},
+Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.,
+Batch {0} of Item {1} is disabled.,Lô {0} của mục {1} bị tắt.,
+Batch: ,Hàng loạt:,
+Batches,Hàng loạt,
+Become a Seller,Trở thành người bán,
 Bill,Hóa đơn,
-Bill Date,Ngày thanh toán,
-Bill No,Hóa đơn không,
-Bill of Materials,Hóa đơn nguyên vật liệu,
+Bill Date,Phiếu TT ngày,
+Bill No,Hóa đơn số,
+Bill of Materials,Hóa đơn vật liệu,
 Bill of Materials (BOM),Hóa đơn vật liệu (BOM),
 Billable Hours,Giờ có thể tính hóa đơn,
-Billed,Hóa đơn,
-Billed Amount,Số tiền thanh toán,
+Billed,đã lập hóa đơn,
+Billed Amount,Số lượng đã được lập hóa đơn,
 Billing,Thanh toán,
 Billing Address,Địa chỉ thanh toán,
 Billing Address is same as Shipping Address,Địa chỉ thanh toán giống với địa chỉ giao hàng,
-Billing Amount,Số tiền thanh toán,
+Billing Amount,Lượng thanh toán,
 Billing Status,Tình trạng thanh toán,
-Billing currency must be equal to either default company's currency or party account currency,Tiền tệ thanh toán phải bằng tiền tệ của công ty mặc định hoặc tiền tệ tài khoản bên,
-Bills raised by Suppliers.,Hóa đơn được tăng bởi các nhà cung cấp.,
-Bills raised to Customers.,Hóa đơn tăng cho khách hàng.,
+Billing currency must be equal to either default company's currency or party account currency,Đơn vị tiền tệ thanh toán phải bằng đơn vị tiền tệ của công ty mặc định hoặc tiền của tài khoản của bên thứ ba,
+Bills raised by Suppliers.,Hóa đơn từ NCC,
+Bills raised to Customers.,Hóa đơn đã đưa khách hàng,
 Biotechnology,Công nghệ sinh học,
-Birthday Reminder,Nhắc nhở sinh nhật,
+Birthday Reminder,Lời nhắc sinh nhật,
 Black,Đen,
 Blanket Orders from Costumers.,Đơn đặt hàng chăn từ Costumers.,
 Block Invoice,Chặn hóa đơn,
 Boms,Boms,
-Bonus Payment Date cannot be a past date,Ngày thanh toán tiền thưởng không thể là một ngày quá khứ,
-Both Trial Period Start Date and Trial Period End Date must be set,Cả Ngày bắt đầu Thời gian dùng thử và Ngày kết thúc thời gian dùng thử phải được đặt,
-Both Warehouse must belong to same Company,Cả hai kho phải thuộc cùng một công ty,
+Bonus Payment Date cannot be a past date,Ngày thanh toán thưởng không thể là ngày qua,
+Both Trial Period Start Date and Trial Period End Date must be set,Cả ngày bắt đầu giai đoạn dùng thử và ngày kết thúc giai đoạn dùng thử phải được đặt,
+Both Warehouse must belong to same Company,Cả 2 Kho hàng phải thuộc cùng một công ty,
 Branch,Chi nhánh,
 Broadcasting,Phát thanh truyền hình,
 Brokerage,Môi giới,
-Browse BOM,Duyệt qua BOM,
-Budget Against,Ngân sách chống lại,
+Browse BOM,duyệt BOM,
+Budget Against,Ngân sách với,
 Budget List,Danh sách ngân sách,
-Budget Variance Report,Báo cáo phương sai ngân sách,
-Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định cho Tài khoản nhóm {0},
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định theo {0}, vì đó không phải là tài khoản Thu nhập hoặc Chi phí",
+Budget Variance Report,Báo cáo chênh lệch ngân sách,
+Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc phí tổn",
 Buildings,Các tòa nhà,
-Bundle items at time of sale.,Gói hàng tại thời điểm bán.,
+Bundle items at time of sale.,Gói mẫu hàng tại thời điểm bán.,
 Business Development Manager,Giám đốc phát triển kinh doanh,
 Buy,Mua,
-Buying,Mua,
-Buying Amount,Số lượng mua,
+Buying,Mua hàng,
+Buying Amount,Số tiền mua,
 Buying Price List,Bảng giá mua,
 Buying Rate,Tỷ lệ mua,
-"Buying must be checked, if Applicable For is selected as {0}","Mua phải được kiểm tra, nếu Áp dụng cho được chọn là {0}",
+"Buying must be checked, if Applicable For is selected as {0}","QUá trình mua bán phải được đánh dấu, nếu ""Được áp dụng cho"" được lựa chọn là  {0}",
 By {0},Bởi {0},
-Bypass credit check at Sales Order ,Bỏ qua kiểm tra tín dụng tại Đơn đặt hàng,
-C-Form records,Hồ sơ mẫu C,
-C-form is not applicable for Invoice: {0},Biểu mẫu C không áp dụng cho Hóa đơn: {0},
+Bypass credit check at Sales Order ,Kiểm tra tín dụng Bypass tại Đặt hàng Bán hàng,
+C-Form records,C - Bản ghi mẫu,
+C-form is not applicable for Invoice: {0},C-Form không được áp dụng cho hóa đơn: {0},
 CEO,CEO,
 CESS Amount,Số tiền CESS,
 CGST Amount,Số tiền CGST,
 CRM,CRM,
 CWIP Account,Tài khoản CWIP,
-Calculated Bank Statement balance,Số dư sao kê ngân hàng tính toán,
+Calculated Bank Statement balance,Số dư trên bảng kê Ngân hàng tính ra,
 Calls,Các cuộc gọi,
 Campaign,Chiến dịch,
-Can be approved by {0},Có thể được chấp thuận bởi {0},
-"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên Tài khoản, nếu được nhóm theo Tài khoản",
-"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên Voucher No, nếu được nhóm bởi Voucher",
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Không thể đánh dấu Bản ghi nội trú được thanh toán, có Hóa đơn chưa thanh toán {0}",
-Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán đối với chưa thanh toán {0},
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Chỉ có thể tham chiếu hàng nếu loại phí là &#39;Trên số tiền hàng trước&#39; hoặc &#39;Tổng hàng trước&#39;,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Không thể thay đổi phương pháp định giá, vì có các giao dịch đối với một số mặt hàng không có phương thức định giá riêng",
-Can't create standard criteria. Please rename the criteria,Không thể tạo tiêu chí. Vui lòng đổi tên tiêu chí,
+Can be approved by {0},Có thể được duyệt bởi {0},
+"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm theo tài khoản",
+"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher",
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Không thể đánh dấu Bản ghi nội bộ bị xả, có Hóa đơn chưa được lập hoá đơn {0}",
+Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Không thể thay đổi phương pháp định giá vì có các giao dịch đối với một số mặt hàng không có phương pháp định giá riêng,
+Can't create standard criteria. Please rename the criteria,Không thể tạo tiêu chuẩn chuẩn. Vui lòng đổi tên tiêu chí,
 Cancel,Hủy bỏ,
-Cancel Material Visit {0} before cancelling this Warranty Claim,Hủy tài liệu Truy cập {0} trước khi hủy Yêu cầu bảo hành này,
-Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy truy cập tài liệu {0} trước khi hủy chuyến thăm bảo trì này,
+Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} before cancelling this Warranty Claim,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy bỏ {0} thăm Vật liệu trước khi hủy bỏ bảo trì đăng nhập này,
 Cancel Subscription,Hủy đăng ký,
-Cancel the journal entry {0} first,Hủy bỏ mục nhật ký {0} trước,
+Cancel the journal entry {0} first,Hủy mục nhập nhật ký {0} trước,
 Canceled,Đã hủy,
 "Cannot Submit, Employees left to mark attendance","Không thể gửi, nhân viên còn lại để đánh dấu tham dự",
-Cannot be a fixed asset item as Stock Ledger is created.,Không thể là một mục tài sản cố định khi Stock Ledger được tạo.,
-Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy vì đã gửi Mục nhập chứng khoán {0},
-Cannot cancel transaction for Completed Work Order.,Không thể hủy giao dịch cho Đơn hàng đã hoàn thành.,
-Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Không thể hủy {0} {1} vì Số sê-ri {2} không thuộc về kho {3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Không thể thay đổi Thuộc tính sau khi giao dịch chứng khoán. Tạo một mặt hàng mới và chuyển cổ phiếu sang mặt hàng mới,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Không thể thay đổi Ngày bắt đầu năm tài chính và Ngày kết thúc năm tài chính sau khi Năm tài chính được lưu.,
+Cannot be a fixed asset item as Stock Ledger is created.,Không thể là một mục tài sản cố định như Led Ledger được tạo ra.,
+Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã  tồn tại,
+Cannot cancel transaction for Completed Work Order.,Không thể hủy giao dịch cho Đơn đặt hàng công việc đã hoàn thành.,
+Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Không thể hủy {0} {1} vì Serial No {2} không thuộc về nhà kho {3},
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Không thể thay đổi Thuộc tính sau khi giao dịch chứng khoán. Tạo một khoản mới và chuyển cổ phiếu sang Mục mới,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Không thể thay đổi ngày bắt đầu năm tài chính  và ngày kết thúc năm tài chính khi năm tài chính đã được lưu.,
 Cannot change Service Stop Date for item in row {0},Không thể thay đổi Ngày dừng dịch vụ cho mục trong hàng {0},
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Không thể thay đổi thuộc tính Biến thể sau giao dịch chứng khoán. Bạn sẽ phải tạo một Mục mới để làm điều này.,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Không thể thay đổi loại tiền mặc định của công ty, vì đã có giao dịch. Giao dịch phải được hủy để thay đổi loại tiền mặc định.",
-Cannot change status as student {0} is linked with student application {1},Không thể thay đổi trạng thái khi sinh viên {0} được liên kết với ứng dụng sinh viên {1},
-Cannot convert Cost Center to ledger as it has child nodes,Không thể chuyển đổi Trung tâm chi phí sang sổ cái vì nó có các nút con,
-Cannot covert to Group because Account Type is selected.,Không thể chuyển đổi thành Nhóm vì Loại Tài khoản được chọn.,
-Cannot create Retention Bonus for left Employees,Không thể tạo Tiền thưởng duy trì cho nhân viên còn lại,
-Cannot create a Delivery Trip from Draft documents.,Không thể tạo Chuyến đi giao hàng từ các tài liệu Dự thảo.,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể hủy kích hoạt hoặc hủy BOM vì nó được liên kết với các BOM khác,
-"Cannot declare as lost, because Quotation has been made.","Không thể tuyên bố là bị mất, vì Báo giá đã được thực hiện.",
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi danh mục dành cho &#39;Định giá&#39; hoặc &#39;Định giá và Tổng&#39;,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Không thể khấu trừ khi danh mục dành cho &#39;Định giá&#39; hoặc &#39;Tính toán và Tổng&#39;,
-"Cannot delete Serial No {0}, as it is used in stock transactions","Không thể xóa Số sê-ri {0}, vì nó được sử dụng trong các giao dịch chứng khoán",
-Cannot enroll more than {0} students for this student group.,Không thể đăng ký nhiều hơn {0} sinh viên cho nhóm sinh viên này.,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Không thể thay đổi các thuộc tính Biến thể sau giao dịch chứng khoán. Bạn sẽ phải tạo một Item mới để làm điều này.,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Không thể thay đổi tiền tệ mặc định của công ty, bởi vì có giao dịch hiện có. Giao dịch phải được hủy bỏ để thay đổi tiền tệ mặc định.",
+Cannot change status as student {0} is linked with student application {1},Không thể thay đổi tình trạng như sinh viên {0} được liên kết với các ứng dụng sinh viên {1},
+Cannot convert Cost Center to ledger as it has child nodes,Không thể chuyển đổi Chi phí bộ phận sổ cái vì nó có các nút con,
+Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn.,
+Cannot create Retention Bonus for left Employees,Không thể tạo Tiền thưởng giữ chân cho Nhân viên còn lại,
+Cannot create a Delivery Trip from Draft documents.,Không thể tạo Phiếu giao hàng từ Tài liệu nháp.,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác,
+"Cannot declare as lost, because Quotation has been made.","Không thể khai báo mất, bởi vì báo giá đã được thực hiện.",
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',không thể trừ khi mục là cho &#39;định giá&#39; hoặc &#39;Vaulation và Total&#39;,
+"Cannot delete Serial No {0}, as it is used in stock transactions","Không thể xóa số Seri {0}, vì nó được sử dụng trong các giao dịch hàng tồn kho",
+Cannot enroll more than {0} students for this student group.,Không thể ghi danh hơn {0} sinh viên cho nhóm sinh viên này.,
 Cannot find Item with this barcode,Không thể tìm thấy mục có mã vạch này,
-Cannot find active Leave Period,Không thể tìm thấy thời gian nghỉ phép hoạt động,
-Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất nhiều Mục {0} hơn số lượng Đơn đặt hàng {1},
-Cannot promote Employee with status Left,Không thể quảng bá Nhân viên có trạng thái Còn lại,
-Cannot refer row number greater than or equal to current row number for this Charge type,Không thể tham chiếu số hàng lớn hơn hoặc bằng số hàng hiện tại cho loại Phí này,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Không thể chọn loại phí là &#39;Trên Số tiền hàng trước&#39; hoặc &#39;Trên Tổng hàng trước&#39; cho hàng đầu tiên,
-Cannot set a received RFQ to No Quote,Không thể đặt RFQ nhận được thành Không trích dẫn,
-Cannot set as Lost as Sales Order is made.,Không thể đặt là Mất khi Đơn đặt hàng được thực hiện.,
-Cannot set authorization on basis of Discount for {0},Không thể đặt ủy quyền trên cơ sở Giảm giá cho {0},
-Cannot set multiple Item Defaults for a company.,Không thể đặt nhiều Mặc định Mục cho một công ty.,
+Cannot find active Leave Period,Không thể tìm thấy Khoảng thời gian rời khỏi hoạt động,
+Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1},
+Cannot promote Employee with status Left,Không thể quảng bá Nhân viên có trạng thái Trái,
+Cannot refer row number greater than or equal to current row number for this Charge type,Không có thể tham khảo số lượng hàng lớn hơn hoặc bằng số lượng hàng hiện tại cho loại phí này,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Không có thể chọn loại phí như 'Mở hàng trước Số tiền' hoặc 'On Trước Row Tổng số' cho hàng đầu tiên,
+Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn,
+Cannot set as Lost as Sales Order is made.,"Không thể thiết lập là ""thất bại"" vì đơn đặt hàng đã được tạo",
+Cannot set authorization on basis of Discount for {0},Không thể thiết lập ủy quyền trên cơ sở giảm giá cho {0},
+Cannot set multiple Item Defaults for a company.,Không thể đặt nhiều Giá trị Mặc định cho một công ty.,
 Cannot set quantity less than delivered quantity,Không thể đặt số lượng ít hơn số lượng giao,
 Cannot set quantity less than received quantity,Không thể đặt số lượng ít hơn số lượng nhận được,
 Cannot set the field <b>{0}</b> for copying in variants,Không thể đặt trường <b>{0}</b> để sao chép trong các biến thể,
-Cannot transfer Employee with status Left,Không thể chuyển Nhân viên có trạng thái Còn lại,
-Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} mà không có bất kỳ hóa đơn chưa thanh toán nào,
-Capital Equipments,Thiết bị thủ đô,
-Capital Stock,Vốn cổ phần,
+Cannot transfer Employee with status Left,Không thể chuyển nhân viên có trạng thái sang trái,
+Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực,
+Capital Equipments,Thiết bị vốn,
+Capital Stock,Tồn kho ban đầu,
 Capital Work in Progress,Vốn đang tiến hành,
-Cart,xe đẩy,
-Cart is Empty,Giỏ hàng trống,
-Case No(s) already in use. Try from Case No {0},Trường hợp Không (s) đã được sử dụng. Thử từ Case No {0},
+Cart,Giỏ hàng,
+Cart is Empty,Giỏ hàng rỗng,
+Case No(s) already in use. Try from Case No {0},Không trường hợp (s) đã được sử dụng. Cố gắng từ Trường hợp thứ {0},
 Cash,Tiền mặt,
 Cash Flow Statement,Báo cáo lưu chuyển tiền mặt,
-Cash Flow from Financing,Dòng tiền từ tài chính,
-Cash Flow from Investing,Dòng tiền từ đầu tư,
-Cash Flow from Operations,Dòng tiền từ hoạt động,
-Cash In Hand,Tiền trong tay,
-Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc để thực hiện thanh toán,
-Cashier Closing,Nhân viên thu ngân,
-Casual Leave,Nghỉ phép,
-Caution,Thận trọng,
+Cash Flow from Financing,Lưu chuyển tiền tệ từ tài chính,
+Cash Flow from Investing,Lưu chuyển tiền tệ từ đầu tư,
+Cash Flow from Operations,Lưu chuyển tiền tệ từ hoạt động,
+Cash In Hand,Tiền mặt trong tay,
+Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán,
+Cashier Closing,Đóng thủ quỹ,
+Casual Leave,Nghỉ phép năm,
+Caution,Cảnh cáo,
 Central Tax,Thuế trung ương,
 Certification,Chứng nhận,
 Cess,Tạm dừng,
-Change Amount,Thay đổi nhiều,
-Change Code,Thay đổi mã,
-Change Item Code,Thay đổi mã hàng,
+Change Amount,thay đổi Số tiền,
+Change Item Code,Thay đổi mã mặt hàng,
 Change POS Profile,Thay đổi hồ sơ POS,
 Change Release Date,Thay đổi ngày phát hành,
 Change Template Code,Thay đổi mã mẫu,
 Changing Customer Group for the selected Customer is not allowed.,Thay đổi nhóm khách hàng cho khách hàng đã chọn không được phép.,
 Chapter,Chương,
-Chapter information.,Thông tin chương.,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,Không thể tính phí loại &#39;Thực tế&#39; trong hàng {0} trong Tỷ lệ vật phẩm,
+Chapter information.,Thông tin về chương.,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate,
 Chargeble,Bộ sạc,
-Charges are updated in Purchase Receipt against each item,Các khoản phí được cập nhật trong Biên lai mua hàng đối với từng mặt hàng,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection","Các khoản phí sẽ được phân phối tương ứng dựa trên số lượng hoặc số lượng, theo lựa chọn của bạn",
-Chart Of Accounts,Biểu đồ tài khoản,
-Chart of Cost Centers,Biểu đồ trung tâm chi phí,
+Charges are updated in Purchase Receipt against each item,Cước phí được cập nhật trên Phiếu nhận hàng gắn với từng vật tư,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn",
+Chart Of Accounts,Danh mục tài khoản,
+Chart of Cost Centers,Biểu đồ Bộ phận chi phí,
 Check all,Kiểm tra tất cả,
 Checkout,Kiểm tra,
-Chemical,Hóa chất,
-Cheque,Kiểm tra,
-Cheque/Reference No,Kiểm tra / Tham khảo số,
-Cheques Required,Kiểm tra cần thiết,
-Cheques and Deposits incorrectly cleared,Séc và tiền gửi bị xóa không chính xác,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,Mục trẻ em không nên là một Gói sản phẩm. Vui lòng xóa mục `{0}` và lưu,
-Child Task exists for this Task. You can not delete this Task.,Nhiệm vụ con tồn tại cho nhiệm vụ này. Bạn không thể xóa tác vụ này.,
-Child nodes can be only created under 'Group' type nodes,Các nút con chỉ có thể được tạo trong các nút loại &#39;Nhóm&#39;,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,Kho trẻ em tồn tại cho kho này. Bạn không thể xóa kho này.,
-Circular Reference Error,Lỗi tham chiếu thông tư,
+Chemical,Mối nguy hóa học,
+Cheque,Séc,
+Cheque/Reference No,Séc / Reference No,
+Cheques Required,Cần kiểm tra,
+Cheques and Deposits incorrectly cleared,Chi phiếu và tiền gửi không đúng xóa,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,Con hàng không phải là một gói sản phẩm. Hãy loại bỏ mục &#39;{0} `và tiết kiệm,
+Child Task exists for this Task. You can not delete this Task.,Child Task tồn tại cho tác vụ này. Bạn không thể xóa Tác vụ này.,
+Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới &#39;Nhóm&#39; nút loại,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,kho con tồn tại cho nhà kho này. Bạn không thể xóa nhà kho này.,
+Circular Reference Error,Thông tư tham khảo Lỗi,
 City,Thành phố,
-City/Town,Thành phố / thị trấn,
-Claimed Amount,Số tiền được yêu cầu,
+City/Town,Thành phố / thị xã,
+Claimed Amount,Số Tiền Yêu Cầu,
 Clay,Đất sét,
 Clear filters,Xóa bộ lọc,
 Clear values,Xóa giá trị,
-Clearance Date,Ngày giải phóng mặt bằng,
-Clearance Date not mentioned,Ngày giải phóng mặt bằng không được đề cập,
-Clearance Date updated,Ngày giải phóng mặt bằng được cập nhật,
+Clearance Date,Ngày chốt sổ,
+Clearance Date not mentioned,Ngày chốt sổ không được đề cập,
+Clearance Date updated,Clearance Ngày cập nhật,
 Clinical Procedure,Thủ tục lâm sàng,
-Clinical Procedure Template,Mẫu thủ tục lâm sàng,
-Close Balance Sheet and book Profit or Loss.,Đóng Bảng cân đối kế toán và ghi lãi hoặc lỗ.,
+Clinical Procedure Template,Mẫu quy trình lâm sàng,
+Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất.,
 Close Loan,Đóng khoản vay,
 Close the POS,Đóng POS,
 Closed,Đã đóng,
-Closed order cannot be cancelled. Unclose to cancel.,Lệnh đóng không thể bị hủy. Tiết lộ để hủy bỏ.,
-Closing (Cr),Đóng (Cr),
-Closing (Dr),Kết thúc (Tiến sĩ),
-Closing (Opening + Total),Đóng (Mở + Tổng số),
-Closing Account {0} must be of type Liability / Equity,Đóng tài khoản {0} phải thuộc loại Trách nhiệm / Vốn chủ sở hữu,
+Closed order cannot be cancelled. Unclose to cancel.,Để khép kín không thể bị hủy bỏ. Khám phá hủy.,
+Closing (Cr),Đóng cửa (Cr),
+Closing (Dr),Đóng cửa (Dr),
+Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng),
+Closing Account {0} must be of type Liability / Equity,Đóng tài khoản {0} phải được loại trách nhiệm pháp lý / Vốn chủ sở hữu,
 Closing Balance,Số dư cuối kỳ,
-Code {0} already exist,Mã {0} đã tồn tại,
 Collapse All,Thu gọn tất cả,
 Colour,Màu,
 Combined invoice portion must equal 100%,Phần hóa đơn kết hợp phải bằng 100%,
 Commercial,Thương mại,
-Commission,Uỷ ban,
+Commission,Hoa hồng bán hàng,
 Commission Rate %,Tỷ lệ hoa hồng%,
-Commission on Sales,Hoa hồng bán hàng,
-Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không thể lớn hơn 100,
-Community Forum,Diễn đàn cộng đồng,
-Company (not Customer or Supplier) master.,Công ty (không phải khách hàng hoặc nhà cung cấp) chính.,
-Company Abbreviation,Tên viết tắt của công ty,
+Commission on Sales,Hoa hồng trên doanh thu,
+Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100,
+Community Forum,Cộng đồng Diễn đàn,
+Company (not Customer or Supplier) master.,Quản trị Công ty (không phải khách hàng hoặc nhà cung cấp),
+Company Abbreviation,Công ty viết tắt,
 Company Abbreviation cannot have more than 5 characters,Tên viết tắt của công ty không thể có nhiều hơn 5 ký tự,
 Company Name,Tên công ty,
-Company Name cannot be Company,Tên công ty không thể là Công ty,
-Company currencies of both the companies should match for Inter Company Transactions.,Tiền tệ của công ty của cả hai công ty phải phù hợp với Giao dịch của Công ty.,
-Company is manadatory for company account,Công ty được quản lý cho tài khoản công ty,
+Company Name cannot be Company,Tên Công ty không thể công ty,
+Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh.,
+Company is manadatory for company account,Công ty là manadatory cho tài khoản công ty,
 Company name not same,Tên công ty không giống nhau,
 Company {0} does not exist,Công ty {0} không tồn tại,
 "Company, Payment Account, From Date and To Date is mandatory","Công ty, Tài khoản thanh toán, từ ngày và đến ngày là bắt buộc",
-Compensatory Off,Bồi thường,
-Compensatory leave request days not in valid holidays,Ngày nghỉ phép yêu cầu không có trong ngày nghỉ hợp lệ,
+Compensatory Off,Nghỉ làm bù,
+Compensatory leave request days not in valid holidays,Ngày yêu cầu nghỉ phép không có ngày nghỉ hợp lệ,
 Complaint,Lời phàn nàn,
-Completed Qty can not be greater than 'Qty to Manufacture',Số lượng đã hoàn thành không thể lớn hơn &#39;Số lượng để sản xuất&#39;,
-Completion Date,Ngày hoàn thành,
-Computer,Máy vi tính,
+Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất',
+Completion Date,Ngày kết thúc,
+Computer,Máy tính,
 Configure,Cấu hình,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Định cấu hình Trường Mục như UOM, Nhóm Mục, Mô tả và Không có Giờ.",
 Configure {0},Định cấu hình {0},
-Confirmed orders from Customers.,Xác nhận đơn hàng từ Khách hàng.,
+Confirmed orders from Customers.,Đơn hàng đã được khách xác nhận,
 Connect Amazon with ERPNext,Kết nối Amazon với ERPNext,
 Connect Shopify with ERPNext,Kết nối Shopify với ERPNext,
 Connect to Quickbooks,Kết nối với Quickbooks,
@@ -596,62 +581,61 @@
 Consultations,Tham vấn,
 Consulting,Tư vấn,
 Consumable,Tiêu hao,
-Consumed,Tiêu dùng,
-Consumed Amount,Số tiền tiêu thụ,
+Consumed,Tiêu thụ,
+Consumed Amount,Số tiền được tiêu thụ,
 Consumed Qty,Số lượng tiêu thụ,
 Consumer Products,Sản phẩm tiêu dùng,
-Contact Number,Số liên lạc,
+Contact Number,Số Liên hệ,
 Contact Us,Liên hệ chúng tôi,
 Content Masters,Thạc sĩ nội dung,
 Continue Configuration,Tiếp tục cấu hình,
 Contract,Hợp đồng,
-Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn Ngày tham gia,
-Contribution %,Sự đóng góp %,
+Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập,
+Contribution %,Đóng góp%,
 Contribution Amount,Số tiền đóng góp,
-Conversion factor for default Unit of Measure must be 1 in row {0},Hệ số chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0},
+Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0},
 Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1,
-Convert to Group,Chuyển đổi thành nhóm,
-Convert to Non-Group,Chuyển đổi sang nhóm không,
+Convert to Group,Chuyển đổi cho Tập đoàn,
+Convert to Non-Group,Chuyển đổi sang non-Group,
 Cosmetics,Mỹ phẩm,
-Cost Center,Trung tâm chi phí,
+Cost Center,Bộ phận chi phí,
 Cost Center Number,Số trung tâm chi phí,
 Cost Center and Budgeting,Trung tâm chi phí và ngân sách,
-Cost Center is required in row {0} in Taxes table for type {1},Trung tâm chi phí được yêu cầu trong hàng {0} trong bảng Thuế cho loại {1},
-Cost Center with existing transactions can not be converted to group,Trung tâm chi phí với các giao dịch hiện tại không thể được chuyển đổi thành nhóm,
-Cost Center with existing transactions can not be converted to ledger,Trung tâm chi phí với các giao dịch hiện tại không thể được chuyển đổi sang sổ cái,
-Cost Centers,Trung tâm chi phí,
-Cost Updated,Chi phí cập nhật,
+Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1},
+Cost Center with existing transactions can not be converted to group,Chi phí bộ phận với các phát sinh đang có không thể chuyển đổi sang nhóm,
+Cost Center with existing transactions can not be converted to ledger,Chi phí bộ phận với các phát sinh hiện có không thể được chuyển đổi sang sổ cái,
+Cost Centers,Bộ phận chi phí,
+Cost Updated,Chi phí đã được cập nhật,
 Cost as on,Chi phí như trên,
-Cost center is required to book an expense claim,Trung tâm chi phí là cần thiết để đặt một yêu cầu chi phí,
-Cost of Delivered Items,Chi phí của các mặt hàng được giao,
-Cost of Goods Sold,Giá vốn hàng bán,
-Cost of Issued Items,Chi phí phát hành,
+Cost of Delivered Items,Chi phí của mục Delivered,
+Cost of Goods Sold,Chi phí hàng bán,
+Cost of Issued Items,Chi phí của Items Ban hành,
 Cost of New Purchase,Chi phí mua hàng mới,
-Cost of Purchased Items,Chi phí mua hàng,
-Cost of Scrapped Asset,Chi phí tài sản bị loại bỏ,
-Cost of Sold Asset,Chi phí bán tài sản,
-Cost of various activities,Chi phí cho các hoạt động khác nhau,
+Cost of Purchased Items,Chi phí Mua Items,
+Cost of Scrapped Asset,Chi phí của tài sản Loại bỏ,
+Cost of Sold Asset,Chi phí của tài sản bán,
+Cost of various activities,Chi phí hoạt động khác nhau,
 "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Không thể tự động tạo Ghi chú tín dụng, vui lòng bỏ chọn &#39;Phát hành ghi chú tín dụng&#39; và gửi lại",
-Could not generate Secret,Không thể tạo bí mật,
+Could not generate Secret,Không thể tạo ra bí mật,
 Could not retrieve information for {0}.,Không thể truy xuất thông tin cho {0}.,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,Không thể giải quyết hàm điểm tiêu chí cho {0}. Hãy chắc chắn rằng công thức hợp lệ.,
-Could not solve weighted score function. Make sure the formula is valid.,Không thể giải quyết chức năng điểm số có trọng số. Hãy chắc chắn rằng công thức hợp lệ.,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,Không thể giải quyết chức năng điểm số tiêu chuẩn cho {0}. Đảm bảo công thức là hợp lệ.,
+Could not solve weighted score function. Make sure the formula is valid.,Không thể giải quyết chức năng điểm số trọng số. Đảm bảo công thức là hợp lệ.,
 Could not submit some Salary Slips,Không thể gửi một số phiếu lương,
-"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật chứng khoán, hóa đơn chứa hàng vận chuyển thả.",
-Country wise default Address Templates,Mẫu địa chỉ mặc định theo quốc gia,
+"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi.",
+Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates,
 Course,Khóa học,
 Course Code: ,Mã khóa học:,
 Course Enrollment {0} does not exists,Ghi danh khóa học {0} không tồn tại,
-Course Schedule,Lịch học,
+Course Schedule,Lịch khóa học,
 Course: ,Khóa học:,
 Cr,Cr,
-Create,Tạo nên,
+Create,Tạo,
 Create BOM,Tạo BOM,
-Create Delivery Trip,Tạo chuyến đi giao hàng,
+Create Delivery Trip,Tạo Phiếu Giao Hàng,
 Create Disbursement Entry,Tạo mục giải ngân,
 Create Employee,Tạo nhân viên,
-Create Employee Records,Tạo hồ sơ nhân viên,
-"Create Employee records to manage leaves, expense claims and payroll","Tạo hồ sơ nhân viên để quản lý lá, yêu cầu chi phí và bảng lương",
+Create Employee Records,Tạo nhân viên ghi,
+"Create Employee records to manage leaves, expense claims and payroll","Tạo hồ sơ nhân viên để quản lý lá, tuyên bố chi phí và biên chế",
 Create Fee Schedule,Tạo biểu phí,
 Create Fees,Tạo phí,
 Create Inter Company Journal Entry,Tạo Nhật ký công ty Inter,
@@ -659,28 +643,28 @@
 Create Invoices,Tạo hóa đơn,
 Create Job Card,Tạo thẻ công việc,
 Create Journal Entry,Tạo Nhật ký,
-Create Lab Test,Tạo thử nghiệm trong phòng thí nghiệm,
+Create Lab Test,Tạo thử nghiệm Lab,
 Create Lead,Tạo khách hàng tiềm năng,
-Create Leads,Tạo khách hàng tiềm năng,
+Create Leads,Tạo đầu mối kinh doanh,
 Create Maintenance Visit,Tạo chuyến thăm bảo trì,
 Create Material Request,Tạo yêu cầu vật liệu,
 Create Multiple,Tạo nhiều,
 Create Opening Sales and Purchase Invoices,Tạo hóa đơn mở bán hàng và mua hàng,
 Create Payment Entries,Tạo các mục thanh toán,
 Create Payment Entry,Tạo mục thanh toán,
-Create Print Format,Tạo định dạng in,
+Create Print Format,Tạo Format In,
 Create Purchase Order,Tạo đơn đặt hàng,
-Create Purchase Orders,Tạo đơn đặt hàng,
+Create Purchase Orders,Tạo đơn đặt hàng mua,
 Create Quotation,Tạo báo giá,
-Create Salary Slip,Tạo phiếu lương,
+Create Salary Slip,Tạo Mức lương trượt,
 Create Salary Slips,Tạo phiếu lương,
 Create Sales Invoice,Tạo hóa đơn bán hàng,
-Create Sales Order,Tạo đơn hàng,
+Create Sales Order,Tạo Đơn đặt hàng,
 Create Sales Orders to help you plan your work and deliver on-time,Tạo Đơn đặt hàng để giúp bạn lập kế hoạch công việc và giao hàng đúng thời gian,
 Create Sample Retention Stock Entry,Tạo mẫu lưu giữ cổ phiếu,
 Create Student,Tạo sinh viên,
 Create Student Batch,Tạo hàng loạt sinh viên,
-Create Student Groups,Tạo nhóm sinh viên,
+Create Student Groups,Tạo Sinh viên nhóm,
 Create Supplier Quotation,Tạo báo giá nhà cung cấp,
 Create Tax Template,Tạo mẫu thuế,
 Create Timesheet,Tạo bảng chấm công,
@@ -689,507 +673,495 @@
 Create Variant,Tạo biến thể,
 Create Variants,Tạo các biến thể,
 Create a new Customer,Tạo một khách hàng mới,
-"Create and manage daily, weekly and monthly email digests.","Tạo và quản lý thông báo email hàng ngày, hàng tuần và hàng tháng.",
-Create customer quotes,Tạo báo giá cho khách hàng,
-Create rules to restrict transactions based on values.,Tạo quy tắc để hạn chế giao dịch dựa trên các giá trị.,
+"Create and manage daily, weekly and monthly email digests.","Tạo và quản lý hàng ngày, hàng tuần và hàng tháng tiêu hóa email.",
+Create customer quotes,Tạo dấu ngoặc kép của khách hàng,
+Create rules to restrict transactions based on values.,Tạo các quy tắc để hạn chế các giao dịch dựa trên giá trị.,
 Created {0} scorecards for {1} between: ,Đã tạo {0} phiếu ghi điểm cho {1} giữa:,
 Creating Company and Importing Chart of Accounts,Tạo công ty và nhập biểu đồ tài khoản,
-Creating Fees,Tạo phí,
-Creating Payment Entries......,Tạo các mục thanh toán ......,
-Creating Salary Slips...,Tạo phiếu lương ...,
+Creating Fees,Tạo các khoản phí,
+Creating Payment Entries......,Đang tạo mục thanh toán ......,
+Creating Salary Slips...,Đang tạo phiếu lương ...,
 Creating student groups,Tạo nhóm sinh viên,
-Creating {0} Invoice,Tạo hóa đơn {0},
-Credit,tín dụng,
-Credit ({0}),Tín dụng ({0}),
-Credit Account,Tài khoản tín dụng,
-Credit Balance,Số dư tín dụng,
+Creating {0} Invoice,Tạo {0} Hóa đơn,
+Credit,Có,
+Credit ({0}),Có ({0}),
+Credit Account,Tài khoản nợ,
+Credit Balance,Cân đối nợ,
 Credit Card,Thẻ tín dụng,
-Credit Days cannot be a negative number,Ngày tín dụng không thể là số âm,
-Credit Limit,Giới hạn tín dụng,
+Credit Days cannot be a negative number,Ngày tín dụng không được là số âm,
+Credit Limit,Hạn mức tín dụng,
 Credit Note,Ghi chú tín dụng,
-Credit Note Amount,Số tiền tín dụng,
-Credit Note Issued,Ghi chú tín dụng đã phát hành,
+Credit Note Amount,Số lượng ghi chú tín dụng,
+Credit Note Issued,Credit Note Ban hành,
 Credit Note {0} has been created automatically,Ghi chú tín dụng {0} đã được tạo tự động,
-Credit To account must be a Balance Sheet account,Tín dụng vào tài khoản phải là tài khoản Bảng cân đối kế toán,
-Credit To account must be a Payable account,Tín dụng vào tài khoản phải là tài khoản phải trả,
-Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được vượt qua cho khách hàng {0} ({1} / {2}),
-Creditors,Chủ nợ,
-Criteria weights must add up to 100%,Trọng lượng tiêu chí phải thêm tới 100%,
-Crop Cycle,Chu kỳ cây trồng,
-Crops & Lands,Cây trồng &amp; đất,
-Currency Exchange must be applicable for Buying or for Selling.,Trao đổi tiền tệ phải được áp dụng để mua hoặc bán.,
-Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục bằng cách sử dụng một số loại tiền tệ khác,
-Currency exchange rate master.,Tỷ giá hối đoái bậc thầy.,
-Currency for {0} must be {1},Tiền tệ cho {0} phải là {1},
-Currency is required for Price List {0},Tiền tệ được yêu cầu cho Bảng giá {0},
-Currency of the Closing Account must be {0},Tiền tệ của Tài khoản đóng phải là {0},
-Currency of the price list {0} must be {1} or {2},Tiền tệ của bảng giá {0} phải là {1} hoặc {2},
+Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2}),
+Creditors,Nợ,
+Criteria weights must add up to 100%,Tiêu chí trọng lượng phải bổ sung lên đến 100%,
+Crop Cycle,Crop Cycle,
+Crops & Lands,Cây trồng và Đất đai,
+Currency Exchange must be applicable for Buying or for Selling.,Trao đổi tiền tệ phải được áp dụng cho việc mua hoặc bán.,
+Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục sử dụng một số loại tiền tệ khác,
+Currency exchange rate master.,Tổng tỷ giá hối đoái.,
+Currency for {0} must be {1},Đồng tiền cho {0} phải là {1},
+Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0},
+Currency of the Closing Account must be {0},Đồng tiền của tài khoản bế phải là {0},
+Currency of the price list {0} must be {1} or {2},Đơn vị tiền tệ của bảng giá {0} phải là {1} hoặc {2},
 Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0},
 Current,Hiện hành,
 Current Assets,Tài sản ngắn hạn,
-Current BOM and New BOM can not be same,BOM hiện tại và BOM mới không thể giống nhau,
-Current Job Openings,Cơ hội việc làm hiện tại,
+Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau,
+Current Job Openings,Hiện tại Hở Job,
 Current Liabilities,Nợ ngắn hạn,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Chỉ số đo đường hiện tại được nhập phải lớn hơn Máy đo tốc độ xe ban đầu {0},
 Current Qty,Số lượng hiện tại,
 Current invoice {0} is missing,Hóa đơn hiện tại {0} bị thiếu,
 Customer,khách hàng,
-Customer Addresses And Contacts,Địa chỉ khách hàng và địa chỉ liên lạc,
-Customer Contact,Danh bạ khách hàng,
+Customer Addresses And Contacts,Địa chỉ Khách hàng Và Liên hệ,
+Customer Contact,Liên hệ Khách hàng,
 Customer Database.,Cơ sở dữ liệu khách hàng.,
 Customer Group,Nhóm khách hàng,
 Customer Group is Required in POS Profile,Nhóm khách hàng là bắt buộc trong hồ sơ POS,
-Customer LPO,LPO khách hàng,
+Customer LPO,Khách hàng LPO,
 Customer LPO No.,Số LPO của khách hàng,
 Customer Name,tên khách hàng,
-Customer POS Id,Id POS của khách hàng,
-Customer Service,Dịch vụ khách hàng,
+Customer POS Id,POS ID Khách hàng,
+Customer Service,Dịch vụ chăm sóc khách hàng,
 Customer and Supplier,Khách hàng và nhà cung cấp,
-Customer is required,Khách hàng là bắt buộc,
-Customer isn't enrolled in any Loyalty Program,Khách hàng không đăng ký vào bất kỳ Chương trình khách hàng thân thiết nào,
-Customer required for 'Customerwise Discount',Khách hàng yêu cầu &#39;Giảm giá theo khách hàng&#39;,
+Customer is required,Khách hàng phải có,
+Customer isn't enrolled in any Loyalty Program,Khách hàng không được đăng ký trong bất kỳ Chương trình khách hàng thân thiết nào,
+Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """,
 Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1},
-Customer {0} is created.,Khách hàng {0} được tạo.,
-Customers in Queue,Khách hàng trong hàng đợi,
+Customer {0} is created.,Đã tạo {0} khách hàng.,
+Customers in Queue,Khách hàng ở Queue,
 Customize Homepage Sections,Tùy chỉnh phần Trang chủ,
-Customizing Forms,Tùy chỉnh biểu mẫu,
+Customizing Forms,Các hình thức tùy biến,
 Daily Project Summary for {0},Tóm tắt dự án hàng ngày cho {0},
 Daily Reminders,Nhắc nhở hàng ngày,
 Daily Work Summary,Tóm tắt công việc hàng ngày,
-Daily Work Summary Group,Nhóm tóm tắt công việc hàng ngày,
-Data Import and Export,Nhập và xuất dữ liệu,
+Daily Work Summary Group,Nhóm làm việc hằng ngày,
+Data Import and Export,dữ liệu nhập và xuất,
 Data Import and Settings,Nhập và cài đặt dữ liệu,
-Database of potential customers.,Cơ sở dữ liệu của khách hàng tiềm năng.,
-Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn Ngày tham gia,
-Date is repeated,Ngày được lặp lại,
+Database of potential customers.,Cơ sở dữ liệu về khách hàng tiềm năng.,
+Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập,
+Date is repeated,Ngày lặp lại,
 Date of Birth,Ngày sinh,
-Date of Birth cannot be greater than today.,Ngày sinh không thể lớn hơn ngày hôm nay.,
+Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.,
 Date of Commencement should be greater than Date of Incorporation,Ngày bắt đầu phải lớn hơn Ngày kết hợp,
-Date of Joining,Ngày tham gia,
-Date of Joining must be greater than Date of Birth,Ngày tham gia phải lớn hơn Ngày sinh,
+Date of Joining,ngày gia nhập,
+Date of Joining must be greater than Date of Birth,Ngày gia nhập phải lớn hơn ngày sinh,
 Date of Transaction,ngày giao dịch,
-Debit,Ghi nợ,
+Debit,Nợ,
 Debit ({0}),Nợ ({0}),
 Debit A/C Number,Số nợ A / C,
-Debit Account,Tài khoản ghi nợ,
-Debit Note,Giấy báo nợ,
-Debit Note Amount,Số tiền ghi nợ,
-Debit Note Issued,Giấy báo nợ đã phát hành,
-Debit To account must be a Balance Sheet account,Ghi nợ vào tài khoản phải là tài khoản Bảng cân đối kế toán,
-Debit To account must be a Receivable account,Ghi nợ vào tài khoản phải là tài khoản phải thu,
-Debit To is required,Ghi nợ là bắt buộc,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,Nợ và Tín dụng không bằng {0} # {1}. Sự khác biệt là {2}.,
+Debit Account,Tài khoản nợ,
+Debit Note,nợ tiền mặt,
+Debit Note Amount,khoản nợ tiền mặt,
+Debit Note Issued,nợ tiền mặt được công nhận,
+Debit To is required,nợ được yêu cầu,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,Nợ và có không bằng với {0} # {1}. Sự khác biệt là {2}.,
 Debtors,Con nợ,
 Debtors ({0}),Con nợ ({0}),
 Declare Lost,Tuyên bố bị mất,
 Deduction,Khấu trừ,
 Default Activity Cost exists for Activity Type - {0},Chi phí hoạt động mặc định tồn tại cho Loại hoạt động - {0},
-Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được kích hoạt cho mục này hoặc mẫu của nó,
+Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được hoạt động cho mục này hoặc mẫu của mình,
 Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy,
 Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1},
 Default Tax Template,Mẫu thuế mặc định,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Không thể thay đổi trực tiếp Đơn vị đo lường mặc định cho Mục {0} vì bạn đã thực hiện một số giao dịch với một UOM khác. Bạn sẽ cần tạo một Mục mới để sử dụng UOM mặc định khác.,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Đơn vị đo lường mặc định cho biến thể &#39;{0}&#39; phải giống như trong Mẫu &#39;{1}&#39;,
-Default settings for buying transactions.,Cài đặt mặc định để mua giao dịch.,
-Default settings for selling transactions.,Cài đặt mặc định để bán giao dịch.,
-Default tax templates for sales and purchase are created.,Mẫu thuế mặc định cho bán hàng và mua hàng được tạo ra.,
-Default warehouse is required for selected item,Kho mặc định là cần thiết cho mục đã chọn,
-Defense,Phòng thủ,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant &#39;{0}&#39; phải giống như trong Template &#39;{1}&#39;,
+Default settings for buying transactions.,Thiết lập mặc định cho giao dịch mua hàng,
+Default settings for selling transactions.,Thiết lập mặc định cho giao dịch bán hàng,
+Default tax templates for sales and purchase are created.,Mẫu thuế mặc định cho bán hàng và mua hàng được tạo.,
+Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn,
+Defense,Quốc phòng,
 Define Project type.,Xác định loại dự án.,
-Define budget for a financial year.,Xác định ngân sách cho một năm tài chính.,
+Define budget for a financial year.,Xác định ngân sách cho năm tài chính.,
 Define various loan types,Xác định các loại cho vay khác nhau,
 Del,Del,
-Delay in payment (Days),Trì hoãn thanh toán (Ngày),
+Delay in payment (Days),Chậm trễ trong thanh toán (Ngày),
 Delete all the Transactions for this Company,Xóa tất cả các giao dịch cho công ty này,
 Delete permanently?,Xóa vĩnh viễn?,
-Deletion is not permitted for country {0},Xóa không được phép cho quốc gia {0},
-Delivered,Đã giao hàng,
-Delivered Amount,Số tiền đã giao,
-Delivered Qty,Đã giao Qty,
-Delivered: {0},Đã gửi: {0},
-Delivery,Chuyển,
+Deletion is not permitted for country {0},Không cho phép xóa quốc gia {0},
+Delivered,"Nếu được chỉ định, gửi các bản tin sử dụng địa chỉ email này",
+Delivered Amount,Số tiền gửi,
+Delivered Qty,Số lượng giao,
+Delivered: {0},đã giao: {0},
+Delivery,Giao hàng,
 Delivery Date,Ngày giao hàng,
-Delivery Note,Lưu ý giao hàng,
-Delivery Note {0} is not submitted,Lưu ý giao hàng {0} không được gửi,
-Delivery Note {0} must not be submitted,Lưu ý giao hàng {0} không được gửi,
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ghi chú giao hàng {0} phải được hủy trước khi hủy Đơn đặt hàng này,
-Delivery Notes {0} updated,Ghi chú giao hàng {0} đã cập nhật,
-Delivery Status,Tình trạng giao hàng,
-Delivery Trip,Chuyến đi giao hàng,
-Delivery warehouse required for stock item {0},Kho giao hàng cần thiết cho mặt hàng chứng khoán {0},
-Department,Sở,
-Department Stores,Cửa hàng bách hóa,
+Delivery Note,Phiếu giao hàng,
+Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi,
+Delivery Note {0} must not be submitted,Phiếu giao hàng {0} không phải nộp,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này,
+Delivery Notes {0} updated,Ghi chú giao hàng {0} được cập nhật,
+Delivery Status,Tình trạng giao,
+Delivery Trip,Giao hàng tận nơi,
+Delivery warehouse required for stock item {0},Cần nhập kho giao/nhận cho hàng hóa {0},
+Department,Cục,
+Department Stores,Cửa hàng bách,
 Depreciation,Khấu hao,
-Depreciation Amount,Số tiền khấu hao,
-Depreciation Amount during the period,Số tiền khấu hao trong kỳ,
-Depreciation Date,Ngày khấu hao,
-Depreciation Eliminated due to disposal of assets,Khấu hao Loại bỏ do xử lý tài sản,
-Depreciation Entry,Khấu hao,
+Depreciation Amount,Giá trị khấu hao,
+Depreciation Amount during the period,Khấu hao Số tiền trong giai đoạn này,
+Depreciation Date,Khấu hao ngày,
+Depreciation Eliminated due to disposal of assets,Khấu hao Loại bỏ do thanh lý tài sản,
+Depreciation Entry,Nhập Khấu hao,
 Depreciation Method,Phương pháp khấu hao,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,Hàng khấu hao {0}: Ngày bắt đầu khấu hao được nhập dưới dạng ngày qua,
-Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Hàng khấu hao {0}: Giá trị mong đợi sau thời gian sử dụng phải lớn hơn hoặc bằng {1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Hàng khấu hao {0}: Ngày khấu hao tiếp theo không thể trước Ngày có sẵn để sử dụng,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Hàng khấu hao {0}: Ngày khấu hao tiếp theo không thể trước ngày mua,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,Hàng khấu hao {0}: Ngày bắt đầu khấu hao được nhập vào ngày hôm qua,
+Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Hàng khấu hao {0}: Giá trị kỳ vọng sau khi sử dụng hữu ích phải lớn hơn hoặc bằng {1},
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Hàng khấu hao {0}: Ngày khấu hao tiếp theo không được trước ngày có sẵn để sử dụng,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Hàng khấu hao {0}: Ngày khấu hao tiếp theo không thể trước ngày mua hàng,
 Designer,Nhà thiết kế,
 Detailed Reason,Lý do chi tiết,
 Details,Chi tiết,
 Details of Outward Supplies and inward supplies liable to reverse charge,Chi tiết về Nguồn cung cấp bên ngoài và nguồn cung cấp bên trong có thể chịu phí ngược lại,
-Details of the operations carried out.,Chi tiết về các hoạt động được thực hiện.,
+Details of the operations carried out.,Chi tiết về các hoạt động thực hiện.,
 Diagnosis,Chẩn đoán,
-Did not find any item called {0},Không tìm thấy bất kỳ mục nào được gọi là {0},
-Diff Qty,Khác biệt,
+Did not find any item called {0},Không tìm thấy mục nào có tên là {0},
+Diff Qty,Diff Qty,
 Difference Account,Tài khoản chênh lệch,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản khác biệt phải là tài khoản loại Tài sản / Trách nhiệm, vì Bản hòa giải chứng khoán này là một mục mở",
-Difference Amount,Số tiền chênh lệch,
-Difference Amount must be zero,Số tiền chênh lệch phải bằng không,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các mặt hàng sẽ dẫn đến giá trị Trọng lượng tịnh (Tổng cộng) không chính xác. Đảm bảo rằng Trọng lượng tịnh của từng vật phẩm nằm trong cùng một UOM.,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản/ trá/Nợ, vì đối soát tồn kho này là bút toán đầu kỳ",
+Difference Amount,Chênh lệch Số tiền,
+Difference Amount must be zero,Chênh lệch Số tiền phải bằng không,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các hạng mục sẽ dẫn đến (Tổng) giá trị Trọng lượng Tịnh không chính xác. Hãy chắc chắn rằng Trọng lượng Tịnh của mỗi hạng mục là trong cùng một UOM.,
 Direct Expenses,Chi phí trực tiếp,
 Direct Income,Thu nhập trực tiếp,
-Disable,Vô hiệu hóa,
-Disable Template,Vô hiệu hóa mẫu,
-Disabled template must not be default template,Mẫu bị vô hiệu hóa không phải là mẫu mặc định,
+Disabled template must not be default template,mẫu đã vô hiệu hóa không phải là mẫu mặc định,
 Disburse Loan,Vay tín chấp,
 Disbursed,Đã giải ngân,
 Disc,Đĩa,
 Discharge,Phóng điện,
 Discount,Giảm giá,
-Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ chiết khấu có thể được áp dụng theo Bảng giá hoặc cho tất cả Bảng giá.,
-Discount amount cannot be greater than 100%,Số tiền chiết khấu không thể lớn hơn 100%,
-Discount must be less than 100,Giảm giá phải dưới 100,
+Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ phần trăm giảm giá có thể được áp dụng hoặc chống lại một danh sách giá hay cho tất cả Bảng giá.,
+Discount amount cannot be greater than 100%,Số tiền chiết khấu không được lớn hơn 100%,
+Discount must be less than 100,Giảm giá phải được ít hơn 100,
 Diseases & Fertilizers,Bệnh &amp; Phân bón,
 Dispatch,Công văn,
-Dispatch Notification,Công văn thông báo,
-Dispatch State,Công văn nhà nước,
+Dispatch Notification,Thông báo công văn,
+Dispatch State,Dispatch State,
 Distance,Khoảng cách,
-Distribution,Phân phối,
+Distribution,Gửi đến:,
 Distributor,Nhà phân phối,
-Dividends Paid,Cổ tức được trả,
-Do you really want to restore this scrapped asset?,Bạn có thực sự muốn khôi phục tài sản bị loại bỏ này?,
-Do you really want to scrap this asset?,Bạn có thực sự muốn loại bỏ tài sản này?,
-Do you want to notify all the customers by email?,Bạn có muốn thông báo cho tất cả các khách hàng qua email?,
-Doc Date,Ngày bác sĩ,
-Doc Name,Tên bác sĩ,
-Doc Type,Loại tài liệu,
+Dividends Paid,Cổ tức trả tiền,
+Do you really want to restore this scrapped asset?,Bạn có thực sự muốn khôi phục lại tài sản bị tháo dỡ này?,
+Do you really want to scrap this asset?,Bạn có thực sự muốn tháo dỡ tài sản này?,
+Do you want to notify all the customers by email?,Bạn có muốn thông báo cho tất cả khách hàng bằng email?,
+Doc Date,Ngày tài liệu,
+Doc Name,Doc Tên,
+Doc Type,Loại doc,
 Docs Search,Tìm kiếm tài liệu,
-Document Status,Tình trạng tài liệu,
+Document Status,Trạng thái bản ghi,
 Document Type,loại tài liệu,
 Documentation,Tài liệu,
 Domains,Tên miền,
-Done,Làm xong,
+Done,Hoàn thành,
 Donor,Nhà tài trợ,
 Donor Type information.,Thông tin loại nhà tài trợ.,
-Donor information.,Thông tin nhà tài trợ.,
+Donor information.,Thông tin về các nhà tài trợ.,
 Download JSON,Tải xuống JSON,
 Draft,Bản nháp,
-Drop Ship,Thả tàu,
+Drop Ship,Bỏ qua khâu vận chuyển,
 Drug,Thuốc uống,
-Due / Reference Date cannot be after {0},Ngày đến hạn / ngày tham chiếu không thể sau {0},
+Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0},
 Due Date cannot be before Posting / Supplier Invoice Date,Ngày đến hạn không thể trước ngày Đăng / Ngày hóa đơn nhà cung cấp,
-Due Date is mandatory,Ngày đáo hạn là bắt buộc,
-Duplicate Entry. Please check Authorization Rule {0},Mục nhập trùng lặp. Vui lòng kiểm tra Quy tắc ủy quyền {0},
-Duplicate Serial No entered for Item {0},Sao chép nối tiếp Không được nhập cho Mục {0},
-Duplicate Tax Declaration of {0} for period {1},Khai báo thuế trùng lặp {0} cho giai đoạn {1},
-Duplicate customer group found in the cutomer group table,Nhóm khách hàng trùng lặp được tìm thấy trong bảng nhóm cutome,
-Duplicate entry,mục nhập trùng lặp,
-Duplicate item group found in the item group table,Nhóm mục trùng lặp được tìm thấy trong bảng nhóm mục,
-Duplicate roll number for student {0},Số cuộn trùng lặp cho sinh viên {0},
+Due Date is mandatory,Ngày đến hạn là bắt buộc,
+Duplicate Entry. Please check Authorization Rule {0},HIện bút toán trùng lặp. Vui lòng kiểm tra Quy định ủy quyền {0},
+Duplicate Serial No entered for Item {0},Trùng lặp số sê  ri đã nhập cho mẫu hàng {0},
+Duplicate customer group found in the cutomer group table,nhóm khách hàng trùng lặp được tìm thấy trong bảng nhóm khác hàng,
+Duplicate entry,Bút toán trùng lặp,
+Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng,
+Duplicate roll number for student {0},Số cuộn trùng nhau cho sinh viên {0},
 Duplicate row {0} with same {1},Hàng trùng lặp {0} với cùng {1},
 Duplicate {0} found in the table,Tìm thấy trùng lặp {0} trong bảng,
-Duration in Days,Thời lượng tính theo ngày,
+Duration in Days,Thời lượng trong ngày,
 Duties and Taxes,Nhiệm vụ và thuế,
 E-Invoicing Information Missing,Thiếu thông tin hóa đơn điện tử,
-ERPNext Demo,Bản giới thiệu ERPNext,
+ERPNext Demo,ERPNext Demo,
 ERPNext Settings,Cài đặt ERPNext,
 Earliest,Sớm nhất,
-Earnest Money,Tiền kiếm được,
+Earnest Money,Tiền cọc,
 Earning,Thu nhập,
 Edit,Chỉnh sửa,
 Edit Publishing Details,Chỉnh sửa chi tiết xuất bản,
-"Edit in full page for more options like assets, serial nos, batches etc.","Chỉnh sửa trong trang đầy đủ để có thêm tùy chọn như tài sản, số sê-ri, lô, v.v.",
-Education,Giáo dục,
+"Edit in full page for more options like assets, serial nos, batches etc.","Chỉnh sửa trong trang đầy đủ để có thêm các tùy chọn như tài sản, hàng loạt, lô, vv",
+Education,Đào tạo,
 Either location or employee must be required,Vị trí hoặc nhân viên phải được yêu cầu,
-Either target qty or target amount is mandatory,Số lượng mục tiêu hoặc số lượng mục tiêu là bắt buộc,
-Either target qty or target amount is mandatory.,Số lượng mục tiêu hoặc số lượng mục tiêu là bắt buộc.,
-Electrical,Điện,
+Either target qty or target amount is mandatory,số lượng mục tiêu là bắt buộc,
+Either target qty or target amount is mandatory.,Hoặc SL mục tiêu hoặc số lượng mục tiêu là bắt buộc.,
+Electrical,Hệ thống điện,
 Electronic Equipments,Thiết bị điện tử,
 Electronics,Thiết bị điện tử,
 Eligible ITC,ITC đủ điều kiện,
 "Email Address must be unique, already exists for {0}","Địa chỉ Email phải là duy nhất, đã tồn tại cho {0}",
-Email Digest: ,Email Tiêu Điểm:,
-Email Reminders will be sent to all parties with email contacts,Email nhắc nhở sẽ được gửi đến tất cả các bên có liên hệ email,
+Email Digest: ,Email Digest:,
+Email Reminders will be sent to all parties with email contacts,Lời nhắc Email sẽ được gửi tới tất cả các bên có địa chỉ liên hệ qua email,
 Email not found in default contact,Không tìm thấy email trong liên hệ mặc định,
-Email sent to supplier {0},Email được gửi đến nhà cung cấp {0},
-Email sent to {0},Email được gửi tới {0},
+Email sent to supplier {0},Email đã được gửi đến NCC {0},
+Email sent to {0},Email đã gửi tới {0},
 Employee,Nhân viên,
 Employee A/C Number,Số nhân viên A / C,
-Employee Advances,Nhân viên tiến bộ,
-Employee Benefits,Lợi ích nhân viên,
-Employee Grade,Lớp nhân viên,
+Employee Advances,Tiến bộ nhân viên,
+Employee Benefits,Lợi ích của nhân viên,
+Employee Grade,Nhân viên hạng,
 Employee ID,Mã hiệu công nhân,
 Employee Lifecycle,Vòng đời của nhân viên,
 Employee Name,Tên nhân viên,
-Employee Promotion cannot be submitted before Promotion Date ,Khuyến mãi nhân viên không thể được gửi trước ngày khuyến mãi,
+Employee Promotion cannot be submitted before Promotion Date ,Không thể gửi khuyến mãi cho nhân viên trước Ngày khuyến mại,
 Employee Referral,Nhân viên giới thiệu,
-Employee Transfer cannot be submitted before Transfer Date ,Chuyển nhân viên không thể được gửi trước ngày chuyển,
-Employee cannot report to himself.,Nhân viên không thể báo cáo cho mình.,
-Employee relieved on {0} must be set as 'Left',Nhân viên thở phào vào {0} phải được đặt là &#39;Trái&#39;,
+Employee Transfer cannot be submitted before Transfer Date ,Chuyển khoản nhân viên không thể được gửi trước ngày chuyển,
+Employee cannot report to himself.,Nhân viên không thể báo cáo với chính mình.,
+Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái',
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Không thể đặt trạng thái nhân viên thành &#39;Trái&#39; vì các nhân viên sau đây đang báo cáo cho nhân viên này:,
-Employee {0} already submited an apllication {1} for the payroll period {2},Nhân viên {0} đã gửi một ứng dụng {1} cho thời gian trả lương {2},
-Employee {0} has already applied for {1} between {2} and {3} : ,Nhân viên {0} đã đăng ký {1} trong khoảng từ {2} đến {3}:,
+Employee {0} already submited an apllication {1} for the payroll period {2},Nhân viên {0} đã gửi một câu trả lời {1} cho giai đoạn tính lương {2},
+Employee {0} has already applied for {1} between {2} and {3} : ,Nhân viên {0} đã áp dụng cho {1} giữa {2} và {3}:,
 Employee {0} has already applied for {1} on {2} : ,Nhân viên {0} đã đăng ký {1} vào {2}:,
 Employee {0} has no maximum benefit amount,Nhân viên {0} không có số tiền trợ cấp tối đa,
 Employee {0} is not active or does not exist,Nhân viên {0} không hoạt động hoặc không tồn tại,
-Employee {0} is on Leave on {1},Nhân viên {0} đang nghỉ phép vào {1},
-Employee {0} of grade {1} have no default leave policy,Nhân viên {0} của lớp {1} không có chính sách nghỉ mặc định,
-Employee {0} on Half day on {1},Nhân viên {0} vào Nửa ngày vào {1},
-Enable,Kích hoạt,
-Enable / disable currencies.,Kích hoạt / vô hiệu hóa các loại tiền tệ.,
-Enable Template,Kích hoạt mẫu,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Kích hoạt &#39;Sử dụng cho giỏ hàng&#39;, khi Giỏ hàng được bật và phải có ít nhất một Quy tắc thuế cho giỏ hàng",
-End Date,Ngày cuối,
+Employee {0} is on Leave on {1},Nhân viên {0} vào Ngày khởi hành {1},
+Employee {0} of grade {1} have no default leave policy,Nhân viên {0} cấp lớp {1} không có chính sách nghỉ mặc định,
+Employee {0} on Half day on {1},Employee {0} vào ngày nửa trên {1},
+Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ.,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Bật &#39;Sử dụng cho Giỏ hàng &quot;, như Giỏ hàng được kích hoạt và phải có ít nhất một Rule thuế cho Giỏ hàng",
+End Date,Ngày kết thúc,
 End Date can not be less than Start Date,Ngày kết thúc không thể ít hơn Ngày bắt đầu,
 End Date cannot be before Start Date.,Ngày kết thúc không thể trước ngày bắt đầu.,
 End Year,Cuối năm,
-End Year cannot be before Start Year,Năm kết thúc không thể trước năm bắt đầu,
+End Year cannot be before Start Year,Cuối năm không thể được trước khi bắt đầu năm,
 End on,Kết thúc vào,
 End time cannot be before start time,Thời gian kết thúc không thể trước thời gian bắt đầu,
-Ends On date cannot be before Next Contact Date.,Kết thúc vào ngày không thể trước ngày liên hệ tiếp theo.,
+Ends On date cannot be before Next Contact Date.,Kết thúc Vào ngày không được trước ngày liên hệ tiếp theo.,
 Energy,Năng lượng,
 Engineer,Kỹ sư,
-Enough Parts to Build,Đủ bộ phận để xây dựng,
+Enough Parts to Build,Phần đủ để xây dựng,
 Enroll,Ghi danh,
-Enrolling student,Học sinh nhập học,
-Enrolling students,Tuyển sinh,
+Enrolling student,sinh viên ghi danh,
+Enrolling students,Đăng ký học sinh,
 Enter depreciation details,Nhập chi tiết khấu hao,
-Enter the Bank Guarantee Number before submittting.,Nhập số bảo lãnh ngân hàng trước khi gửi.,
+Enter the Bank Guarantee Number before submittting.,Nhập số bảo lãnh của ngân hàng trước khi gửi.,
 Enter the name of the Beneficiary before submittting.,Nhập tên của Người thụ hưởng trước khi gửi.,
-Enter the name of the bank or lending institution before submittting.,Nhập tên của ngân hàng hoặc tổ chức cho vay trước khi gửi.,
+Enter the name of the bank or lending institution before submittting.,Nhập tên ngân hàng hoặc tổ chức cho vay trước khi gửi.,
 Enter value betweeen {0} and {1},Nhập giá trị betweeen {0} và {1},
-Enter value must be positive,Nhập giá trị phải là dương,
-Entertainment & Leisure,Giải trí &amp; Giải trí,
+Enter value must be positive,Nhập giá trị phải được tích cực,
+Entertainment & Leisure,Giải trí & Giải trí,
 Entertainment Expenses,Chi phí giải trí,
-Equity,Công bằng,
-Error evaluating the criteria formula,Lỗi đánh giá công thức tiêu chí,
+Equity,Vốn chủ sở hữu,
+Error evaluating the criteria formula,Lỗi khi đánh giá công thức tiêu chuẩn,
 Error in formula or condition: {0},Lỗi trong công thức hoặc điều kiện: {0},
 Error while processing deferred accounting for {0},Lỗi trong khi xử lý kế toán trả chậm cho {0},
-Error: Not a valid id?,Lỗi: Không phải là id hợp lệ?,
+Error: Not a valid id?,Lỗi: Không phải là một id hợp lệ?,
 Estimated Cost,Chi phí ước tính,
 Evaluation,Đánh giá,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ngay cả khi có nhiều Quy tắc đặt giá với mức ưu tiên cao nhất, thì các ưu tiên nội bộ sau sẽ được áp dụng:",
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ngay cả khi có nhiều quy giá với ưu tiên cao nhất, ưu tiên nội bộ sau đó sau được áp dụng:",
 Event Location,Vị trí sự kiện,
-Event Name,Tên sự kiện,
+Event Name,Tên tổ chức sự kiện,
 Exchange Gain/Loss,Trao đổi lãi / lỗ,
 Exchange Rate Revaluation master.,Đánh giá tỷ giá hối đoái tổng thể.,
-Exchange Rate must be same as {0} {1} ({2}),Tỷ giá hối đoái phải giống với {0} {1} ({2}),
-Excise Invoice,Hóa đơn chính xác,
-Execution,Chấp hành,
-Executive Search,Tìm kiếm điều hành,
+Exchange Rate must be same as {0} {1} ({2}),Tỷ giá ngoại tệ phải được giống như {0} {1} ({2}),
+Excise Invoice,Tiêu thụ đặc biệt Invoice,
+Execution,Thực hiện,
+Executive Search,Điều hành Tìm kiếm,
 Expand All,Mở rộng tất cả,
-Expected Delivery Date,Ngày giao hàng dự kiến,
-Expected Delivery Date should be after Sales Order Date,Ngày giao hàng dự kiến nên sau ngày đặt hàng,
-Expected End Date,Ngày kết thúc dự kiến,
-Expected Hrs,Số giờ mong đợi,
-Expected Start Date,Ngày bắt đầu dự kiến,
-Expense,Chi phí,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,Tài khoản chi phí / chênh lệch ({0}) phải là tài khoản &#39;Lãi hoặc lỗ&#39;,
+Expected Delivery Date,Ngày Dự kiến giao hàng,
+Expected Delivery Date should be after Sales Order Date,Ngày giao hàng dự kiến sẽ là sau Ngày đặt hàng bán hàng,
+Expected End Date,Ngày Dự kiến kết thúc,
+Expected Hrs,Thời gian dự kiến,
+Expected Start Date,Ngày Dự kiến sẽ bắt đầu,
+Expense,chi tiêu,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Chi phí tài khoản / khác biệt ({0}) phải là một ""lợi nhuận hoặc lỗ 'tài khoản",
 Expense Account,Tài khoản chi phí,
-Expense Claim,Yêu cầu bồi thường chi phí,
-Expense Claim for Vehicle Log {0},Yêu cầu chi phí cho Nhật ký xe {0},
-Expense Claim {0} already exists for the Vehicle Log,Yêu cầu chi phí {0} đã tồn tại cho Nhật ký xe,
-Expense Claims,Tuyên bố chi phí,
-Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc cho mục {0},
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Tài khoản chi phí hoặc chênh lệch là bắt buộc đối với Mục {0} vì nó ảnh hưởng đến giá trị cổ phiếu tổng thể,
+Expense Claim,Chi phí khiếu nại,
+Expense Claim for Vehicle Log {0},Chi phí khiếu nại cho xe Log {0},
+Expense Claim {0} already exists for the Vehicle Log,Chi phí khiếu nại {0} đã tồn tại cho Log xe,
+Expense Claims,Claims Expense,
+Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Chi phí hoặc khác biệt tài khoản là bắt buộc đối với mục {0} vì nó tác động tổng thể giá trị cổ phiếu,
 Expenses,Chi phí,
 Expenses Included In Asset Valuation,Chi phí bao gồm trong định giá tài sản,
 Expenses Included In Valuation,Chi phí bao gồm trong định giá,
-Expired Batches,Hàng loạt đã hết hạn,
+Expired Batches,Lô đã hết hạn,
 Expires On,Hết hạn vào,
-Expiring On,Hết hạn,
-Expiry (In Days),Hết hạn (tính bằng ngày),
+Expiring On,Hết hạn vào,
+Expiry (In Days),Hạn sử dụng (theo ngày),
 Explore,Khám phá,
 Export E-Invoices,Xuất hóa đơn điện tử,
-Extra Large,Thêm lớn,
-Extra Small,Rất nhỏ,
+Extra Large,Cực lớn,
+Extra Small,Tắm nhỏ,
 Failed,Thất bại,
 Failed to create website,Không thể tạo trang web,
-Failed to install presets,Không thể cài đặt trước,
+Failed to install presets,Không thể cài đặt các giá trị đặt trước,
 Failed to login,Đăng nhập thất bại,
-Failed to setup company,Không thể thành lập công ty,
+Failed to setup company,Không thể thiết lập công ty,
 Failed to setup defaults,Không thể thiết lập mặc định,
-Failed to setup post company fixtures,Không thể thiết lập bài đăng công ty,
-Fee,Học phí,
+Failed to setup post company fixtures,Không thể thiết lập đồ đạc của công ty bài đăng,
+Fee,Chi phí,
 Fee Created,Phí tạo,
-Fee Creation Failed,Tạo phí không thành công,
-Fee Creation Pending,Đang chờ tạo phí,
-Fee Records Created - {0},Hồ sơ phí được tạo - {0},
-Feedback,Phản hồi,
-Fees,Lệ phí,
-Fetch Data,Lấy dữ liệu,
+Fee Creation Failed,Tạo Lệ phí Không thành công,
+Fee Creation Pending,Đang Thực hiện Phí,
+Fee Records Created - {0},Hồ sơ Phí Tạo - {0},
+Feedback,Thông tin phản hồi,
+Fees,phí,
+Fetch Data,Tìm nạp dữ liệu,
 Fetch Subscription Updates,Tìm nạp cập nhật đăng ký,
-Fetch based on FIFO,Tìm nạp dựa trên FIFO,
-Fetch exploded BOM (including sub-assemblies),Tìm nạp BOM đã nổ (bao gồm cả các cụm phụ),
+Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết),
 Fetching records......,Lấy hồ sơ ......,
 Fill the form and save it,Điền vào mẫu và lưu nó,
 Filter Employees By (Optional),Lọc nhân viên theo (Tùy chọn),
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Trường bộ lọc Hàng # {0}: Tên trường <b>{1}</b> phải là loại &quot;Liên kết&quot; hoặc &quot;Bảng MultiSelect&quot;,
-Filter Total Zero Qty,Bộ lọc Tổng số không,
-Finance Book,Sổ tài chính,
+Filter Total Zero Qty,Lọc Số lượng Không có Tổng,
+Finance Book,Sách Tài chính,
 Financial / accounting year.,Năm tài chính / kế toán.,
-Financial Services,Các dịch vụ tài chính,
+Financial Services,Dịch vụ tài chính,
 Financial Statements,Báo cáo tài chính,
 Financial Year,Năm tài chính,
 Finish,Hoàn thành,
 Finished Good,Hoàn thành tốt,
 Finished Good Item Code,Hoàn thành mã hàng tốt,
-Finished Goods,Thành phẩm,
-Finished Item {0} must be entered for Manufacture type entry,Mục hoàn thành {0} phải được nhập cho mục nhập Loại sản xuất,
-Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Số lượng thành phẩm <b>{0}</b> và Số lượng <b>{1}</b> không thể khác nhau,
+Finished Goods,Hoàn thành Hàng,
+Finished Item {0} must be entered for Manufacture type entry,Hoàn thành mục {0} phải được nhập cho loại Sản xuất nhập cảnh,
+Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Số lượng sản phẩm hoàn thành <b>{0}</b> và Số lượng <b>{1}</b> không thể khác nhau,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Chế độ tài khóa là bắt buộc, vui lòng đặt chế độ tài chính trong công ty {0}",
 Fiscal Year,Năm tài chính,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,Ngày kết thúc năm tài chính phải là một năm sau ngày bắt đầu năm tài chính,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ngày bắt đầu năm tài chính và ngày kết thúc năm tài chính đã được đặt trong Năm tài chính {0},
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ngày bắt đầu năm tài chính và ngày kết thúc năm tài chính đã được thiết lập trong năm tài chính {0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Ngày bắt đầu năm tài chính phải sớm hơn một năm so với ngày kết thúc năm tài chính,
 Fiscal Year {0} does not exist,Năm tài chính {0} không tồn tại,
-Fiscal Year {0} is required,Năm tài chính {0} là bắt buộc,
+Fiscal Year {0} is required,Năm tài chính {0} là cần thiết,
 Fiscal Year {0} not found,Năm tài chính {0} không tìm thấy,
 Fiscal Year: {0} does not exists,Năm tài chính: {0} không tồn tại,
 Fixed Asset,Tài sản cố định,
-Fixed Asset Item must be a non-stock item.,Mục tài sản cố định phải là một mục không có chứng khoán.,
+Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho.,
 Fixed Assets,Tài sản cố định,
-Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu vật liệu sau đây đã được tăng tự động dựa trên cấp độ đặt hàng lại của vật phẩm,
+Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu về chất liệu dưới đây đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của,
 Following accounts might be selected in GST Settings:,Các tài khoản sau có thể được chọn trong Cài đặt GST:,
-Following course schedules were created,Lịch trình sau đây đã được tạo ra,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mục sau {0} không được đánh dấu là mục {1}. Bạn có thể kích hoạt chúng dưới dạng mục {1} từ mục chính của nó,
-Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Các mục sau {0} không được đánh dấu là mục {1}. Bạn có thể kích hoạt chúng dưới dạng mục {1} từ mục chính của nó,
-Food,Món ăn,
+Following course schedules were created,Sau lịch trình khóa học đã được tạo ra,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó,
+Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Các mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó,
+Food,Thực phẩm,
 "Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá",
-For,Dành cho,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với các mặt hàng &#39;Gói sản phẩm&#39;, Kho, Số sê-ri và Số lô sẽ được xem xét từ bảng &#39;Danh sách đóng gói&#39;. Nếu Kho và Hàng loạt không giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mục &#39;Gói sản phẩm&#39; nào, các giá trị đó có thể được nhập vào bảng Mục chính, các giá trị sẽ được sao chép vào bảng &#39;Danh sách đóng gói&#39;.",
-For Employee,Dành cho nhân viên,
-For Quantity (Manufactured Qty) is mandatory,Đối với Số lượng (Số lượng sản xuất) là bắt buộc,
-For Supplier,Dành cho nhà cung cấp,
-For Warehouse,Đối với kho,
-For Warehouse is required before Submit,Đối với kho là bắt buộc trước khi gửi,
-"For an item {0}, quantity must be negative number","Đối với một mục {0}, số lượng phải là số âm",
-"For an item {0}, quantity must be positive number","Đối với một mục {0}, số lượng phải là số dương",
+For,Đối với,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với  'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'.",
+For Employee,Cho nhân viên,
+For Quantity (Manufactured Qty) is mandatory,Đối với lượng (số lượng sản xuất) là bắt buộc,
+For Supplier,Cho Nhà cung cấp,
+For Warehouse,Cho kho hàng,
+For Warehouse is required before Submit,Cho kho là cần thiết trước khi duyệt,
+"For an item {0}, quantity must be negative number","Đối với một mặt hàng {0}, số lượng phải là số âm",
+"For an item {0}, quantity must be positive number","Đối với một mặt hàng {0}, số lượng phải là số dương",
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Đối với thẻ công việc {0}, bạn chỉ có thể thực hiện mục nhập loại chứng khoán &#39;Chuyển giao nguyên liệu cho sản xuất&#39;",
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Đối với hàng {0} trong {1}. Để bao gồm {2} trong Tỷ lệ mục, các hàng {3} cũng phải được bao gồm",
-For row {0}: Enter Planned Qty,Đối với hàng {0}: Nhập Số lượng theo kế hoạch,
-"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, chỉ các tài khoản tín dụng mới có thể được liên kết với một mục ghi nợ khác",
-"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ các tài khoản ghi nợ mới có thể được liên kết với một mục tín dụng khác",
-Form View,Xem biểu mẫu,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Đối với hàng {0} trong {1}. Để bao gồm {2} tỷ lệ Item, hàng {3} cũng phải được bao gồm",
+For row {0}: Enter Planned Qty,Đối với hàng {0}: Nhập số lượng dự kiến,
+"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản có chỉ có thể được liên kết chống lại mục nợ khác",
+"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết với mục nợ khác",
+Form View,Xem Mẫu,
 Forum Activity,Hoạt động diễn đàn,
 Free item code is not selected,Mã mặt hàng miễn phí không được chọn,
-Freight and Forwarding Charges,Phí vận chuyển và giao nhận,
+Freight and Forwarding Charges,Vận tải hàng hóa và chuyển tiếp phí,
 Friday,Thứ sáu,
 From,Từ,
 From Address 1,Từ địa chỉ 1,
 From Address 2,Từ địa chỉ 2,
-From Currency and To Currency cannot be same,Từ tiền tệ và tiền tệ không thể giống nhau,
-From Date and To Date lie in different Fiscal Year,Từ ngày đến ngày nằm trong năm tài chính khác nhau,
-From Date cannot be greater than To Date,Từ ngày không thể lớn hơn đến ngày,
-From Date must be before To Date,Từ ngày phải đến trước ngày,
-From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải trong Năm tài chính. Giả sử từ ngày = {0},
-From Date {0} cannot be after employee's relieving Date {1},Từ ngày {0} không thể sau ngày làm việc của nhân viên {1},
-From Date {0} cannot be before employee's joining Date {1},Từ ngày {0} không thể trước ngày tham gia của nhân viên {1},
-From Datetime,Từ ngày,
-From Delivery Note,Từ ghi chú giao hàng,
+From Currency and To Currency cannot be same,Từ tiền tệ và ngoại tệ để không thể giống nhau,
+From Date and To Date lie in different Fiscal Year,Từ ngày và đến ngày nằm trong năm tài chính khác nhau,
+From Date cannot be greater than To Date,"""Từ ngày"" không có thể lớn hơn ""Đến ngày""",
+From Date must be before To Date,Từ ngày phải trước Đến ngày,
+From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0},
+From Date {0} cannot be after employee's relieving Date {1},Từ ngày {0} không thể sau ngày giảm lương của nhân viên {1},
+From Date {0} cannot be before employee's joining Date {1},Từ ngày {0} không thể trước ngày tham gia của nhân viên Ngày {1},
+From Datetime,Từ Datetime,
+From Delivery Note,Từ Phiếu giao hàng,
 From Fiscal Year,Từ năm tài chính,
 From GSTIN,Từ GSTIN,
-From Party Name,Từ tên đảng,
+From Party Name,Từ Tên Bên,
 From Pin Code,Từ mã Pin,
-From Place,Từ nơi,
-From Range has to be less than To Range,Từ Phạm vi phải nhỏ hơn Phạm vi,
-From State,Từ nhà nước,
+From Place,Từ địa điểm,
+From Range has to be less than To Range,Từ Phạm vi có thể ít hơn Để Phạm vi,
+From State,Từ tiểu bang,
 From Time,Từ thời gian,
-From Time Should Be Less Than To Time,Từ thời gian nên ít hơn thời gian,
-From Time cannot be greater than To Time.,Từ thời gian không thể lớn hơn thời gian.,
+From Time Should Be Less Than To Time,Từ thời gian nên ít hơn đến thời gian,
+From Time cannot be greater than To Time.,Từ Thời gian không thể lớn hơn  Tới thời gian,
 "From a supplier under composition scheme, Exempt and Nil rated","Từ một nhà cung cấp theo sơ đồ thành phần, Exeem và Nil đánh giá",
-From and To dates required,Từ và đến ngày bắt buộc,
-From date can not be less than employee's joining date,Từ ngày không thể ít hơn ngày tham gia của nhân viên,
+From and To dates required,"""Từ ngày đến ngày"" phải có",
+From date can not be less than employee's joining date,Từ ngày không thể nhỏ hơn ngày tham gia của nhân viên,
 From value must be less than to value in row {0},Từ giá trị phải nhỏ hơn giá trị trong hàng {0},
 From {0} | {1} {2},Từ {0} | {1} {2},
-Fuel Price,Giá nhiên liệu,
-Fuel Qty,Số lượng nhiên liệu,
+Fuel Price,nhiên liệu Giá,
+Fuel Qty,nhiên liệu Số lượng,
 Fulfillment,Hoàn thành,
-Full Name,Họ và tên,
+Full Name,Tên đầy đủ,
 Full-time,Toàn thời gian,
-Fully Depreciated,Khấu hao hoàn toàn,
-Furnitures and Fixtures,Nội thất và đồ đạc,
-"Further accounts can be made under Groups, but entries can be made against non-Groups","Các tài khoản khác có thể được tạo trong Nhóm, nhưng các mục có thể được thực hiện đối với các nhóm không phải là Nhóm",
-Further cost centers can be made under Groups but entries can be made against non-Groups,Các trung tâm chi phí khác có thể được thực hiện trong Nhóm nhưng các mục có thể được thực hiện đối với các nhóm không phải là Nhóm,
-Further nodes can be only created under 'Group' type nodes,Các nút khác chỉ có thể được tạo trong các nút loại &#39;Nhóm&#39;,
-Future dates not allowed,Ngày tương lai không được phép,
+Fully Depreciated,khấu hao hết,
+Furnitures and Fixtures,Nội thất và Đèn,
+"Further accounts can be made under Groups, but entries can be made against non-Groups","Các tài khoản khác có thể tiếp tục đượctạo ra theo nhóm, nhưng các bút toán có thể được thực hiện đối với các nhóm không tồn tại",
+Further cost centers can be made under Groups but entries can be made against non-Groups,các trung tâm chi phí  khác có thể được tạo ra bằng các nhóm nhưng các bút toán có thể được tạo ra với các nhóm không tồn tại,
+Further nodes can be only created under 'Group' type nodes,Các nút khác có thể chỉ có thể tạo ra dưới các nút kiểu 'Nhóm',
+Future dates not allowed,Các ngày trong tương lai không được phép,
 GSTIN,GSTIN,
 GSTR3B-Form,Mẫu GSTR3B,
-Gain/Loss on Asset Disposal,Lãi / lỗ khi xử lý tài sản,
+Gain/Loss on Asset Disposal,Lãi / lỗ khi nhượng lại tài sản,
 Gantt Chart,Biểu đồ Gantt,
-Gantt chart of all tasks.,Biểu đồ Gantt của tất cả các nhiệm vụ.,
+Gantt chart of all tasks.,Biểu đồ Gantt của tất cả tác vụ.,
 Gender,Giới tính,
 General,Chung,
-General Ledger,Sổ cái,
-Generate Material Requests (MRP) and Work Orders.,Tạo Yêu cầu Vật liệu (MRP) và Đơn đặt hàng Công việc.,
-Generate Secret,Tạo bí mật,
+General Ledger,Sổ cái tổng hợp,
+Generate Material Requests (MRP) and Work Orders.,Tạo đơn yêu cầu Vật liệu (MRP) và lệnh làm việc.,
+Generate Secret,Tạo mã bí mật,
 Get Details From Declaration,Nhận thông tin chi tiết từ Tuyên bố,
 Get Employees,Nhận nhân viên,
 Get Invocies,Nhận hóa đơn,
 Get Invoices,Nhận hóa đơn,
 Get Invoices based on Filters,Nhận hóa đơn dựa trên Bộ lọc,
-Get Items from BOM,Nhận vật phẩm từ BOM,
-Get Items from Healthcare Services,Nhận vật phẩm từ các dịch vụ chăm sóc sức khỏe,
-Get Items from Prescriptions,Nhận vật phẩm từ đơn thuốc,
-Get Items from Product Bundle,Nhận các mặt hàng từ gói sản phẩm,
+Get Items from BOM,Được mục từ BOM,
+Get Items from Healthcare Services,Nhận các mặt hàng từ dịch vụ chăm sóc sức khỏe,
+Get Items from Prescriptions,Nhận các mục từ Đơn thuốc,
+Get Items from Product Bundle,Chọn mục từ Sản phẩm theo lô,
 Get Suppliers,Nhận nhà cung cấp,
-Get Suppliers By,Nhận nhà cung cấp theo,
-Get Updates,Cập nhật,
-Get customers from,Nhận khách hàng từ,
-Get from,Nhận được từ,
-Get from Patient Encounter,Nhận từ cuộc gặp gỡ của bệnh nhân,
+Get Suppliers By,Nhận các nhà cung cấp theo,
+Get Updates,Nhận thông tin cập nhật,
+Get customers from,Lấy khách hàng từ,
+Get from Patient Encounter,Nhận từ Bệnh nhân gặp,
 Getting Started,Bắt đầu,
-Global settings for all manufacturing processes.,Cài đặt toàn cầu cho tất cả các quy trình sản xuất.,
-Go to the Desktop and start using ERPNext,Đi tới Bàn làm việc và bắt đầu sử dụng ERPNext,
-GoCardless SEPA Mandate,Nhiệm vụ SEPA không cần thẻ,
+Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất.,
+Go to the Desktop and start using ERPNext,Tới màn h ình nền và bắt đầu sử dụng ERPNext,
+GoCardless SEPA Mandate,Giấy phép SEPA do GoCard,
 GoCardless payment gateway settings,Cài đặt cổng thanh toán GoCardless,
 Goal and Procedure,Mục tiêu và thủ tục,
 Goals cannot be empty,Mục tiêu không thể để trống,
 Goods In Transit,Hàng chuyển đi,
 Goods Transferred,Hàng hóa đã chuyển,
-Goods and Services Tax (GST India),Thuế hàng hóa và dịch vụ (GST Ấn Độ),
+Goods and Services Tax (GST India),Hàng hóa và thuế dịch vụ (GTS Ấn Độ),
 Goods are already received against the outward entry {0},Hàng hóa đã được nhận so với mục nhập bên ngoài {0},
-Government,Chính quyền,
+Government,Chính phủ.,
 Grand Total,Tổng cộng,
 Grant,Ban cho,
 Grant Application,Xin tài trợ,
 Grant Leaves,Cấp lá,
 Grant information.,Cấp thông tin.,
-Grocery,Tạp hóa,
-Gross Pay,Tổng mức lương,
+Grocery,Cửa hàng tạp hóa,
+Gross Pay,Tổng trả,
 Gross Profit,Lợi nhuận gộp,
 Gross Profit %,Lợi nhuận gộp%,
-Gross Profit / Loss,Lãi / lỗ gộp,
-Gross Purchase Amount,Tổng số tiền mua,
-Gross Purchase Amount is mandatory,Tổng số tiền mua là bắt buộc,
-Group by Account,Nhóm theo tài khoản,
+Gross Profit / Loss,Tổng lợi nhuận / lỗ,
+Gross Purchase Amount,Tổng Chi phí mua hàng,
+Gross Purchase Amount is mandatory,Tổng tiền mua hàng là bắt buộc,
+Group by Account,Nhóm bởi tài khoản,
 Group by Party,Nhóm của Đảng,
-Group by Voucher,Nhóm của Voucher,
+Group by Voucher,Nhóm theo Phiếu,
 Group by Voucher (Consolidated),Nhóm của Voucher (Hợp nhất),
-Group node warehouse is not allowed to select for transactions,Kho nút nhóm không được phép chọn giao dịch,
-Group to Non-Group,Nhóm không nhóm,
-Group your students in batches,Nhóm học sinh của bạn theo đợt,
-Groups,Các nhóm,
-Guardian1 Email ID,ID email của người giám hộ1,
-Guardian1 Mobile No,Guardian1 Mobile số,
-Guardian1 Name,Tên người giám hộ1,
-Guardian2 Email ID,ID email của người giám hộ,
-Guardian2 Mobile No,Guardian2 Mobile số,
-Guardian2 Name,Tên người giám hộ2,
-HR Manager,Giám đốc nhân sự,
+Group node warehouse is not allowed to select for transactions,kho nút Nhóm không được phép chọn cho các giao dịch,
+Group to Non-Group,Nhóm Non-Group,
+Group your students in batches,Nhóm sinh viên của bạn theo lô,
+Groups,Nhóm,
+Guardian1 Email ID,ID Email Guardian1,
+Guardian1 Mobile No,Số di động của Guardian1,
+Guardian1 Name,Tên Guardian1,
+Guardian2 Email ID,ID Email Guardian2,
+Guardian2 Mobile No,Số di động Guardian2,
+Guardian2 Name,Tên Guardian2,
+HR Manager,Trưởng phòng Nhân sự,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
 Half Day Date is mandatory,Ngày nửa ngày là bắt buộc,
-Half Day Date should be between From Date and To Date,Một nửa ngày nên nằm trong khoảng từ ngày đến ngày,
-Half Day Date should be in between Work From Date and Work End Date,Ngày nửa ngày nên ở giữa ngày làm việc và ngày kết thúc công việc,
-Half day date should be in between from date and to date,Ngày nửa ngày nên ở giữa từ ngày này đến ngày khác,
+Half Day Date should be between From Date and To Date,"Kỳ hạn nửa ngày nên ở giữa mục ""từ ngày"" và ""tới ngày""",
+Half Day Date should be in between Work From Date and Work End Date,Ngày Nửa Ngày phải ở giữa Ngày Làm Việc Từ Ngày và Ngày Kết Thúc Công Việc,
+Half day date should be in between from date and to date,Ngày nửa ngày phải ở giữa ngày và giờ,
 Half-Yearly,Nửa năm,
 Hardware,Phần cứng,
 Head of Marketing and Sales,Trưởng phòng Marketing và Bán hàng,
@@ -1197,89 +1169,89 @@
 Healthcare,Chăm sóc sức khỏe,
 Healthcare (beta),Chăm sóc sức khỏe (beta),
 Healthcare Practitioner,Người hành nghề y,
-Healthcare Practitioner not available on {0},Học viên chăm sóc sức khỏe không có sẵn trên {0},
-Healthcare Practitioner {0} not available on {1},Chuyên gia chăm sóc sức khỏe {0} không có sẵn trên {1},
+Healthcare Practitioner not available on {0},Nhân viên y tế không có mặt vào ngày {0},
+Healthcare Practitioner {0} not available on {1},Chuyên viên chăm sóc sức khỏe {0} không khả dụng trên {1},
 Healthcare Service Unit,Đơn vị dịch vụ chăm sóc sức khỏe,
 Healthcare Service Unit Tree,Cây đơn vị dịch vụ chăm sóc sức khỏe,
 Healthcare Service Unit Type,Loại đơn vị dịch vụ chăm sóc sức khỏe,
 Healthcare Services,Dịch vụ chăm sóc sức khỏe,
-Healthcare Settings,Cài đặt chăm sóc sức khỏe,
+Healthcare Settings,Cài đặt Y tế,
 Hello,xin chào,
 Help Results for,Kết quả trợ giúp cho,
 High,Cao,
 High Sensitivity,Độ nhạy cao,
-Hold,Giữ,
+Hold,tổ chức,
 Hold Invoice,Giữ hóa đơn,
-Holiday,Ngày lễ,
-Holiday List,Danh sách ngày lễ,
-Hotel Rooms of type {0} are unavailable on {1},Phòng khách sạn loại {0} không có sẵn trên {1},
+Holiday,Kỳ nghỉ,
+Holiday List,Danh sách kỳ nghỉ,
+Hotel Rooms of type {0} are unavailable on {1},Khách sạn Các loại {0} không có mặt trên {1},
 Hotels,Khách sạn,
 Hours,Giờ,
 House rent paid days overlapping with {0},Tiền thuê nhà ngày trả chồng chéo với {0},
-House rented dates required for exemption calculation,Nhà thuê ngày cần tính toán miễn,
+House rented dates required for exemption calculation,Ngày thuê nhà được yêu cầu để tính miễn thuế,
 House rented dates should be atleast 15 days apart,Ngày thuê nhà nên cách nhau ít nhất 15 ngày,
-How Pricing Rule is applied?,Quy tắc định giá được áp dụng như thế nào?,
+How Pricing Rule is applied?,Làm thế nào giá Quy tắc được áp dụng?,
 Hub Category,Danh mục trung tâm,
 Human Resource,Nguồn nhân lực,
-Human Resources,nguồn nhân lực,
+Human Resources,Nhân sự,
 IFSC Code,Mã IFSC,
-IGST Amount,Số tiền IGST,
+IGST Amount,Lượng IGST,
 ITC Available (whether in full op part),ITC Có sẵn (cho dù trong phần op đầy đủ),
 ITC Reversed,ITC đảo ngược,
-Identifying Decision Makers,Xác định người đưa ra quyết định,
-"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Nếu Tự động chọn tham gia được chọn, thì khách hàng sẽ được tự động liên kết với Chương trình khách hàng thân thiết có liên quan (khi lưu)",
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều Quy tắc đặt giá tiếp tục chiếm ưu thế, người dùng được yêu cầu đặt Ưu tiên theo cách thủ công để giải quyết xung đột.",
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nếu Quy tắc đặt giá được chọn được tạo cho &#39;Tỷ lệ&#39;, nó sẽ ghi đè lên Bảng giá. Tỷ lệ quy tắc giá là tỷ lệ cuối cùng, do đó không nên giảm giá thêm. Do đó, trong các giao dịch như Đơn đặt hàng, Đơn đặt hàng, v.v., nó sẽ được tìm nạp trong trường &#39;Tỷ lệ&#39;, thay vì trường &#39;Tỷ lệ bảng giá&#39;.",
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nếu hai hoặc nhiều Quy tắc định giá được tìm thấy dựa trên các điều kiện trên, Ưu tiên được áp dụng. Ưu tiên là một số trong khoảng từ 0 đến 20 trong khi giá trị mặc định là 0 (để trống). Số cao hơn có nghĩa là nó sẽ được ưu tiên nếu có nhiều Quy tắc định giá với cùng điều kiện.",
-"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nếu hết hạn không giới hạn cho Điểm trung thành, hãy để Thời hạn hết hạn hoặc 0.",
-"If you have any questions, please get back to us.","Nếu bạn có bất kỳ câu hỏi, xin vui lòng quay lại với chúng tôi.",
+Identifying Decision Makers,Xác định các nhà hoạch định ra quyết định,
+"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Nếu chọn Tự động chọn tham gia, khi đó khách hàng sẽ tự động được liên kết với Chương trình khách hàng thân thiết (khi lưu)",
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột.",
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nếu chọn Quy tắc Đặt giá cho &#39;Tỷ lệ&#39;, nó sẽ ghi đè lên Bảng giá. Định mức giá là tỷ lệ cuối cùng, vì vậy không nên giảm giá thêm nữa. Do đó, trong các giao dịch như Đơn đặt hàng Bán hàng, Đặt hàng mua hàng vv, nó sẽ được tìm nạp trong trường &#39;Giá&#39;, chứ không phải là trường &#39;Bảng giá Giá&#39;.",
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nếu hai hoặc nhiều Rules giá được tìm thấy dựa trên các điều kiện trên, ưu tiên được áp dụng. Ưu tiên là một số từ 0 đến 20, trong khi giá trị mặc định là số không (trống). Số cao hơn có nghĩa là nó sẽ được ưu tiên nếu có nhiều Rules giá với điều kiện tương tự.",
+"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nếu hết hạn không giới hạn cho Điểm trung thành, hãy giữ khoảng thời gian hết hạn trống hoặc 0.",
+"If you have any questions, please get back to us.","Nếu bạn có thắc mắc, xin vui lòng lấy lại cho chúng ta.",
 Ignore Existing Ordered Qty,Bỏ qua số lượng đặt hàng hiện có,
 Import Data,Nhập dữ liệu,
 Import Day Book Data,Nhập dữ liệu sách ngày,
 Import Master Data,Nhập dữ liệu chủ,
 Import Successfull,Nhập thành công,
-Import in Bulk,Nhập hàng loạt,
+Import in Bulk,Nhập khẩu với số lượng lớn,
 Import of goods,Nhập khẩu hàng hóa,
 Import of services,Nhập khẩu dịch vụ,
 Importing Items and UOMs,Nhập vật phẩm và UOM,
 Importing Parties and Addresses,Nhập khẩu các bên và địa chỉ,
 In Maintenance,Trong bảo trì,
 In Production,Trong sản xuất,
-In Qty,Trong số,
-In Stock Qty,Trong kho số lượng,
+In Qty,Số lượng trong,
+In Stock Qty,Số lượng hàng trong kho,
 In Stock: ,Trong kho:,
 In Value,Trong giá trị,
-"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Trong trường hợp chương trình nhiều tầng, Khách hàng sẽ được tự động gán cho tầng liên quan theo chi tiêu của họ",
+"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Trong trường hợp chương trình nhiều tầng, Khách hàng sẽ được tự động chỉ định cho cấp có liên quan theo mức chi tiêu của họ",
 Incentives,Ưu đãi,
 Include Default Book Entries,Bao gồm các mục sách mặc định,
-Include Exploded Items,Bao gồm vật phẩm nổ,
-Include POS Transactions,Bao gồm các giao dịch POS,
+Include Exploded Items,Bao gồm các mục đã Phát hiện,
+Include POS Transactions,Bao gồm giao dịch POS,
 Include UOM,Bao gồm UOM,
 Included in Gross Profit,Bao gồm trong lợi nhuận gộp,
 Income,Thu nhập,
 Income Account,Tài khoản thu nhập,
 Income Tax,Thuế thu nhập,
-Incoming,Sắp có,
+Incoming,Đến,
 Incoming Rate,Tỷ lệ đến,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Số lượng mục nhập sổ cái không chính xác được tìm thấy. Bạn có thể đã chọn một Tài khoản sai trong giao dịch.,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Sai số của cácbút toán sổ cái tổng tìm thấy. Bạn có thể lựa chọn một tài khoản sai trong giao dịch.,
 Increment cannot be 0,Tăng không thể là 0,
-Increment for Attribute {0} cannot be 0,Tăng cho thuộc tính {0} không thể là 0,
+Increment for Attribute {0} cannot be 0,Tăng cho thuộc tính  {0} không thể là 0,
 Indirect Expenses,Chi phí gián tiếp,
 Indirect Income,Thu nhập gián tiếp,
 Individual,Cá nhân,
 Ineligible ITC,ITC không đủ điều kiện,
-Initiated,Khởi xướng,
-Inpatient Record,Hồ sơ bệnh nhân nội trú,
+Initiated,Được khởi xướng,
+Inpatient Record,Hồ sơ nội trú,
 Insert,Chèn,
 Installation Note,Lưu ý cài đặt,
 Installation Note {0} has already been submitted,Lưu ý cài đặt {0} đã được gửi,
-Installation date cannot be before delivery date for Item {0},Ngày cài đặt không thể trước ngày giao hàng cho Mục {0},
-Installing presets,Cài đặt trước,
-Institute Abbreviation,Viết tắt của Viện,
+Installation date cannot be before delivery date for Item {0},Ngày cài đặt không thể trước ngày giao hàng cho hàng {0},
+Installing presets,Cài đặt các giá trị cài sẵn,
+Institute Abbreviation,Viện Tên viết tắt,
 Institute Name,Tên học viện,
-Instructor,Giảng viên,
-Insufficient Stock,Cổ phiếu không đủ,
-Insurance Start date should be less than Insurance End date,Ngày bắt đầu bảo hiểm phải nhỏ hơn ngày kết thúc bảo hiểm,
+Instructor,người hướng dẫn,
+Insufficient Stock,Thiếu cổ Phiếu,
+Insurance Start date should be less than Insurance End date,ngày Bảo hiểm bắt đầu phải ít hơn ngày kết thúc Bảo hiểm,
 Integrated Tax,Thuế tích hợp,
 Inter-State Supplies,Vật tư liên bang,
 Interest Amount,Số tiền lãi,
@@ -1287,894 +1259,887 @@
 Internet Publishing,Xuất bản Internet,
 Intra-State Supplies,Vật tư nội bộ,
 Invalid Attribute,Thuộc tính không hợp lệ,
-Invalid Blanket Order for the selected Customer and Item,Đặt hàng chăn không hợp lệ cho khách hàng và vật phẩm đã chọn,
+Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn,
 Invalid Company for Inter Company Transaction.,Công ty không hợp lệ cho giao dịch công ty liên.,
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN không hợp lệ! Một GSTIN phải có 15 ký tự.,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN không hợp lệ! 2 chữ số đầu tiên của GSTIN phải khớp với số Trạng thái {0}.,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN không hợp lệ! Đầu vào bạn đã nhập không khớp với định dạng của GSTIN.,
-Invalid Posting Time,Thời gian đăng bài không hợp lệ,
+Invalid Posting Time,Thời gian gửi không hợp lệ,
 Invalid attribute {0} {1},Thuộc tính không hợp lệ {0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,Số lượng không hợp lệ được chỉ định cho mục {0}. Số lượng phải lớn hơn 0.,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,Số lượng không hợp lệ quy định cho mặt hàng {0}. Số lượng phải lớn hơn 0.,
 Invalid reference {0} {1},Tham chiếu không hợp lệ {0} {1},
 Invalid {0},Không hợp lệ {0},
 Invalid {0} for Inter Company Transaction.,{0} không hợp lệ cho giao dịch giữa các công ty.,
 Invalid {0}: {1},Không hợp lệ {0}: {1},
 Inventory,Hàng tồn kho,
 Investment Banking,Ngân hàng đầu tư,
-Investments,Đầu tư,
+Investments,Các khoản đầu tư,
 Invoice,Hóa đơn,
 Invoice Created,Hóa đơn đã tạo,
 Invoice Discounting,Không đếm,
-Invoice Patient Registration,Hóa đơn đăng ký bệnh nhân,
-Invoice Posting Date,Ngày gửi hóa đơn,
+Invoice Patient Registration,Đăng ký bệnh nhân hóa đơn,
+Invoice Posting Date,Hóa đơn viết bài ngày,
 Invoice Type,Loại hoá đơn,
-Invoice already created for all billing hours,Hóa đơn đã được tạo cho tất cả các giờ thanh toán,
-Invoice can't be made for zero billing hour,Hóa đơn không thể được thực hiện cho giờ thanh toán bằng không,
+Invoice already created for all billing hours,Hóa đơn đã được tạo cho tất cả giờ thanh toán,
+Invoice can't be made for zero billing hour,Không thể lập hoá đơn cho giờ thanh toán bằng không,
 Invoice {0} no longer exists,Hóa đơn {0} không còn tồn tại,
-Invoiced,Hóa đơn,
-Invoiced Amount,Số lượng danh sách đơn hàng,
+Invoiced,Đã lập hóa đơn,
+Invoiced Amount,Số tiền ghi trên hoá đơn,
 Invoices,Hóa đơn,
 Invoices for Costumers.,Hóa đơn cho khách hàng.,
 Inward Supplies(liable to reverse charge,Nguồn cung cấp bên trong (chịu trách nhiệm ngược phí,
 Inward supplies from ISD,Nguồn cung bên trong từ ISD,
 Inward supplies liable to reverse charge (other than 1 & 2 above),Các nguồn cung bên trong có thể chịu phí ngược lại (trừ 1 &amp; 2 ở trên),
-Is Existing Asset,Là tài sản hiện có,
-Is Frozen,Đông cứng,
+Is Existing Asset,Là hiện tại tài sản,
+Is Frozen,Là đóng băng,
 Is Group,Là nhóm,
-Issue,Vấn đề,
-Issue Material,Tài liệu phát hành,
-Issued,Cấp,
-Issues,Các vấn đề,
-It is needed to fetch Item Details.,Nó là cần thiết để lấy chi tiết mục.,
-Item,Mục,
-Item 1,Mục 1,
-Item 2,Mục 2,
-Item 3,Mục 3,
-Item 4,Mục 4,
+Issue,Nội dung:,
+Issue Material,Vấn đề liệu,
+Issued,Ban hành,
+Issues,Vấn đề,
+It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.,
+Item,Hạng mục,
+Item 1,Khoản 1,
+Item 2,Khoản 2,
+Item 3,Khoản 3,
+Item 4,Khoản 4,
 Item 5,Mục 5,
-Item Cart,Giỏ hàng,
+Item Cart,Giỏ hàng mẫu hàng,
 Item Code,Mã hàng,
-Item Code cannot be changed for Serial No.,Mã mặt hàng không thể thay đổi cho Số sê-ri,
-Item Code required at Row No {0},Mã mặt hàng được yêu cầu tại Hàng số {0},
-Item Description,mô tả món hàng,
-Item Group,Nhóm vật phẩm,
-Item Group Tree,Mục nhóm cây,
-Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục chính cho mục {0},
+Item Code cannot be changed for Serial No.,Mã hàng không có thể được thay đổi cho Số sản,
+Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0},
+Item Description,Mô tả hạng mục,
+Item Group,Nhóm hàng,
+Item Group Tree,Cây nhóm mẫu hàng,
+Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0},
 Item Name,Tên mục,
-Item Price added for {0} in Price List {1},Giá vật phẩm được thêm cho {0} trong Bảng giá {1},
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Giá vật phẩm xuất hiện nhiều lần dựa trên Bảng giá, Nhà cung cấp / Khách hàng, Tiền tệ, Vật phẩm, UOM, Số lượng và Ngày.",
-Item Price updated for {0} in Price List {1},Giá vật phẩm được cập nhật cho {0} trong Bảng giá {1},
+Item Price added for {0} in Price List {1},Giá mẫu hàng được thêm vào cho {0} trong danh sách giá {1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Giá mặt hàng xuất hiện nhiều lần dựa trên Bảng giá, Nhà cung cấp / Khách hàng, Tiền tệ, Mục, UOM, Số lượng và Ngày.",
+Item Price updated for {0} in Price List {1},Giá mẫu hàng cập nhật cho {0} trong Danh sách  {1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,Mục hàng {0}: {1} {2} không tồn tại trong bảng &#39;{1}&#39; ở trên,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mục Thuế Hàng {0} phải có tài khoản loại Thuế hoặc Thu nhập hoặc Chi phí hoặc Có thể tính phí,
-Item Template,Mẫu vật phẩm,
-Item Variant Settings,Cài đặt biến thể mục,
-Item Variant {0} already exists with same attributes,Biến thể vật phẩm {0} đã tồn tại với cùng thuộc tính,
-Item Variants,Biến thể vật phẩm,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Dãy thuế mẫu hàng{0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí",
+Item Template,Mẫu mục,
+Item Variant Settings,Cài đặt Variant Item,
+Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính,
+Item Variants,Mục Biến thể,
 Item Variants updated,Mục biến thể được cập nhật,
 Item has variants.,Mục có các biến thể.,
-Item must be added using 'Get Items from Purchase Receipts' button,Phải thêm mục bằng cách sử dụng nút &#39;Nhận mục từ biên lai mua hàng&#39;,
-Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không khớp với Yêu cầu Vật liệu,
-Item valuation rate is recalculated considering landed cost voucher amount,Tỷ lệ định giá vật phẩm được tính toán lại khi xem xét số tiền chứng từ chi phí hạ cánh,
-Item variant {0} exists with same attributes,Biến thể vật phẩm {0} tồn tại với cùng thuộc tính,
+Item must be added using 'Get Items from Purchase Receipts' button,Hàng hóa phải được bổ sung bằng cách sử dụng nút 'lấy hàng từ biên lai nhận hàng',
+Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu,
+Item valuation rate is recalculated considering landed cost voucher amount,Tỷ lệ định giá mục được tính toán lại xem xét số lượng chứng từ chi phí hạ cánh,
+Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính,
 Item {0} does not exist,Mục {0} không tồn tại,
 Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn,
 Item {0} has already been returned,Mục {0} đã được trả lại,
 Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa,
-Item {0} has reached its end of life on {1},Mục {0} đã hết tuổi thọ trên {1},
-Item {0} ignored since it is not a stock item,Mục {0} bị bỏ qua vì nó không phải là mục chứng khoán,
-"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, vui lòng chọn một trong các biến thể của nó",
-Item {0} is cancelled,Mục {0} bị hủy,
+Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1},
+Item {0} ignored since it is not a stock item,Mục {0} bỏ qua vì nó không phải là một mục kho,
+"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó",
+Item {0} is cancelled,Mục {0} bị hủy bỏ,
 Item {0} is disabled,Mục {0} bị vô hiệu hóa,
-Item {0} is not a serialized Item,Mục {0} không phải là mục được tuần tự hóa,
-Item {0} is not a stock Item,Mục {0} không phải là mục Chứng khoán,
-Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc đã hết tuổi thọ,
-Item {0} is not setup for Serial Nos. Check Item master,Mục {0} không được thiết lập cho Số sê-ri.,
-Item {0} is not setup for Serial Nos. Column must be blank,Mục {0} không được thiết lập cho Số sê-ri. Cột phải trống,
-Item {0} must be a Fixed Asset Item,Mục {0} phải là Mục Tài sản cố định,
-Item {0} must be a Sub-contracted Item,Mục {0} phải là Mục hợp đồng phụ,
-Item {0} must be a non-stock item,Mục {0} phải là mục không có chứng khoán,
-Item {0} must be a stock Item,Mục {0} phải là mục chứng khoán,
-Item {0} not found,Không tìm thấy mục {0},
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Không tìm thấy mục {0} trong bảng &#39;Nguyên liệu được cung cấp&#39; trong Đơn đặt hàng {1},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: Thứ tự qty {1} không thể nhỏ hơn đơn hàng tối thiểu qty {2} (được xác định trong Mục).,
-Item: {0} does not exist in the system,Mục: {0} không tồn tại trong hệ thống,
-Items,Mặt hàng,
+Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng,
+Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng,
+Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới,
+Item {0} is not setup for Serial Nos. Check Item master,Mục {0} không phải là thiết lập cho Serial Nos Kiểm tra mục chủ,
+Item {0} is not setup for Serial Nos. Column must be blank,Mục {0} không phải là thiết lập cho Serial Nos Cột phải bỏ trống,
+Item {0} must be a Fixed Asset Item,Mục {0} phải là một tài sản cố định mục,
+Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng,
+Item {0} must be a non-stock item,Mục {0} phải là mục Không-Tồn kho,
+Item {0} must be a stock Item,Mục {0} phải là một hàng tồn kho,
+Item {0} not found,Mục {0} không tìm thấy,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong &#39;Nguyên liệu Supplied&#39; bảng trong Purchase Order {1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Mục {0}: qty Ra lệnh {1} không thể ít hơn qty đặt hàng tối thiểu {2} (quy định tại khoản).,
+Item: {0} does not exist in the system,Mẫu hàng: {0} không tồn tại trong hệ thống,
+Items,Khoản mục,
 Items Filter,Bộ lọc mục,
-Items and Pricing,Vật phẩm và giá cả,
+Items and Pricing,Hàng hóa và giá cả,
 Items for Raw Material Request,Các mặt hàng cho yêu cầu nguyên liệu,
 Job Card,Thẻ công việc,
 Job Description,Mô tả công việc,
-Job Offer,Mời làm việc,
-Job card {0} created,Thẻ công việc {0} đã được tạo,
+Job Offer,Tuyển dụng,
+Job card {0} created,Đã tạo thẻ công việc {0},
 Jobs,Việc làm,
 Join,Tham gia,
-Journal Entries {0} are un-linked,Tạp chí Entries {0} không liên kết,
-Journal Entry,Nhật ký,
-Journal Entry {0} does not have account {1} or already matched against other voucher,Nhật ký {0} không có tài khoản {1} hoặc đã khớp với chứng từ khác,
-Kanban Board,Ban Kanban,
+Journal Entries {0} are un-linked,Bút toán nhật ký {0} không được liên kết,
+Journal Entry,Bút toán nhật ký,
+Journal Entry {0} does not have account {1} or already matched against other voucher,Tạp chí nhập {0} không có tài khoản {1} hoặc đã đối chiếu với các chứng từ khác,
+Kanban Board,Kanban Board,
 Key Reports,Báo cáo chính,
 LMS Activity,Hoạt động LMS,
-Lab Test,Kiểm tra phòng thí nghiệm,
-Lab Test Prescriptions,Đơn thuốc thử nghiệm,
-Lab Test Report,Báo cáo thử nghiệm trong phòng thí nghiệm,
-Lab Test Sample,Mẫu thử nghiệm trong phòng thí nghiệm,
+Lab Test,Phòng thí nghiệm,
+Lab Test Prescriptions,Lab Test Prescriptions,
+Lab Test Report,Báo cáo thử nghiệm Lab,
+Lab Test Sample,Mẫu thử từ Phòng thí nghiệm,
 Lab Test Template,Mẫu thử nghiệm Lab,
-Lab Test UOM,Phòng thí nghiệm UOM,
-Lab Tests and Vital Signs,Xét nghiệm trong phòng thí nghiệm và các dấu hiệu quan trọng,
-Lab result datetime cannot be before testing datetime,Thời gian kết quả phòng thí nghiệm không thể trước khi kiểm tra datetime,
-Lab testing datetime cannot be before collection datetime,Thời gian thử nghiệm của phòng thí nghiệm không thể trước thời gian thu thập,
+Lab Test UOM,Lab Test UOM,
+Lab Tests and Vital Signs,Lab thử nghiệm và dấu hiệu quan trọng,
+Lab result datetime cannot be before testing datetime,Lab kết quả datetime không thể trước khi kiểm tra datetime,
+Lab testing datetime cannot be before collection datetime,Lab thử nghiệm datetime có thể không được trước datetime bộ sưu tập,
 Laboratory,Phòng thí nghiệm,
 Large,Lớn,
-Last Communication,Truyền thông lần cuối,
-Last Communication Date,Ngày giao tiếp cuối cùng,
-Last Order Amount,Số lượng đặt hàng cuối cùng,
-Last Order Date,Ngày đặt hàng cuối cùng,
+Last Communication,Lần giao tiếp cuối,
+Last Communication Date,Ngày Trao Đổi Cuối,
+Last Order Amount,SỐ lượng đặt cuối cùng,
+Last Order Date,Kỳ hạn đặt cuối cùng,
 Last Purchase Price,Giá mua cuối cùng,
-Last Purchase Rate,Tỷ lệ mua cuối cùng,
-Latest,Muộn nhất,
-Latest price updated in all BOMs,Giá mới nhất được cập nhật trong tất cả các BOM,
-Lead,Chì,
-Lead Count,Số lượng chì,
-Lead Owner,Chủ đầu tư,
-Lead Owner cannot be same as the Lead,Chủ sở hữu chính không thể giống như khách hàng tiềm năng,
-Lead Time Days,Ngày dẫn đầu,
-Lead to Quotation,Dẫn đến trích dẫn,
-"Leads help you get business, add all your contacts and more as your leads","Khách hàng tiềm năng giúp bạn kinh doanh, thêm tất cả các địa chỉ liên hệ của bạn và nhiều hơn nữa là khách hàng tiềm năng của bạn",
-Learn,Học hỏi,
-Leave Approval Notification,Thông báo phê duyệt,
-Leave Blocked,Để lại bị chặn,
+Last Purchase Rate,Tỷ giá đặt hàng cuối cùng,
+Latest,Mới nhất,
+Latest price updated in all BOMs,Giá mới nhất được cập nhật trong tất cả các BOMs,
+Lead,Tiềm năng,
+Lead Count,Đếm Tiềm năng,
+Lead Owner,Người sở hữu Tiềm năng,
+Lead Owner cannot be same as the Lead,Người sở hữu Tiềm năng không thể trùng với Tiềm năng,
+Lead Time Days,Các ngày Tiềm năng,
+Lead to Quotation,Tiềm năng thành Bảng Báo giá,
+"Leads help you get business, add all your contacts and more as your leads","Đầu mối kinh doanh sẽ giúp bạn trong kinh doanh, hãy thêm tất cả các địa chỉ liên lạc của bạn và hơn thế nữa làm đầu mối kinh doanh",
+Learn,Học,
+Leave Approval Notification,Để lại thông báo phê duyệt,
+Leave Blocked,Đã chặn việc dời đi,
 Leave Encashment,Nhận chi phiếu,
 Leave Management,Rời khỏi quản lý,
-Leave Status Notification,Thông báo trạng thái,
-Leave Type,Loại rời,
-Leave Type is madatory,Rời khỏi loại là điên,
-Leave Type {0} cannot be allocated since it is leave without pay,Loại nghỉ {0} không thể được phân bổ vì nó được nghỉ mà không phải trả tiền,
-Leave Type {0} cannot be carry-forwarded,Loại rời {0} không thể được chuyển tiếp,
-Leave Type {0} is not encashable,Loại rời {0} không thể mã hóa,
-Leave Without Pay,Rời đi mà không phải trả tiền,
-Leave Without Pay does not match with approved Leave Application records,Nghỉ mà không trả tiền không khớp với hồ sơ xin nghỉ phép đã được phê duyệt,
-Leave and Attendance,Rời đi và tham dự,
-Leave application {0} already exists against the student {1},Để lại ứng dụng {0} đã tồn tại đối với học sinh {1},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nghỉ phép không thể được phân bổ trước {0}, vì số dư còn lại đã được chuyển tiếp trong hồ sơ phân bổ nghỉ phép trong tương lai {1}",
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nghỉ phép không thể được áp dụng / hủy trước {0}, vì số dư còn lại đã được chuyển tiếp trong hồ sơ phân bổ nghỉ phép trong tương lai {1}",
+Leave Status Notification,Để lại thông báo trạng thái,
+Leave Type,Loại di dời,
+Leave Type is madatory,Loại bỏ là điên rồ,
+Leave Type {0} cannot be allocated since it is leave without pay,Để lại Loại {0} không thể giao kể từ khi nó được nghỉ không lương,
+Leave Type {0} cannot be carry-forwarded,Để lại Loại {0} có thể không được thực hiện chuyển tiếp-,
+Leave Type {0} is not encashable,Loại bỏ {0} không được mã hóa,
+Leave Without Pay,Nghỉ không lương,
+Leave and Attendance,Để lại và chấm công,
+Leave application {0} already exists against the student {1},Để lại ứng dụng {0} đã tồn tại đối với sinh viên {1},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể được phân bổ trước khi {0},  vì cân bằng nghỉ phép đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}",
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể áp dụng / hủy bỏ trước khi {0}, vì sô nghỉ trung bình đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}",
 Leave of type {0} cannot be longer than {1},Rời khỏi loại {0} không thể dài hơn {1},
-Leave the field empty to make purchase orders for all suppliers,Để trống trường để đặt hàng mua cho tất cả các nhà cung cấp,
+Leave the field empty to make purchase orders for all suppliers,Để trống trường để thực hiện đơn đặt hàng cho tất cả các nhà cung cấp,
 Leaves,Lá,
-Leaves Allocated Successfully for {0},Lá được phân bổ thành công cho {0},
+Leaves Allocated Successfully for {0},Các di dời  được phân bổ thành công cho {0},
 Leaves has been granted sucessfully,Lá đã được cấp thành công,
-Leaves must be allocated in multiples of 0.5,"Lá phải được phân theo bội số 0,5",
-Leaves per Year,Lá mỗi năm,
+Leaves must be allocated in multiples of 0.5,"Các di dời phải được phân bổ trong bội số của 0,5",
+Leaves per Year,Các di dời mỗi năm,
 Ledger,Sổ cái,
-Legal,Hợp pháp,
+Legal,Hợp lêk,
 Legal Expenses,Chi phí pháp lý,
-Letter Heads for print templates.,Đầu thư cho các mẫu in.,
+Letter Heads for print templates.,Tiêu đề trang cho các mẫu tài liệu in,
 Liability,Trách nhiệm,
-License,Giấy phép,
+License,bằng,
 Lifecycle,Vòng đời,
-Limit Crossed,Vượt qua giới hạn,
-Link to Material Request,Liên kết đến Yêu cầu Vật liệu,
-List of all share transactions,Danh sách tất cả các giao dịch cổ phiếu,
-List of available Shareholders with folio numbers,Danh sách các Cổ đông có sẵn với số folio,
-Loading Payment System,Đang tải hệ thống thanh toán,
+Limit Crossed,Giới hạn chéo,
+Link to Material Request,Liên kết đến yêu cầu tài liệu,
+List of all share transactions,Danh sách tất cả giao dịch cổ phiếu,
+List of available Shareholders with folio numbers,Danh sách cổ đông có số lượng folio,
+Loading Payment System,Đang nạp hệ thống thanh toán,
 Loan,Tiền vay,
-Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa là {0},
+Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0},
 Loan Application,Đơn xin vay tiền,
 Loan Management,Quản lý khoản vay,
 Loan Repayment,Trả nợ,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Ngày bắt đầu cho vay và Thời gian cho vay là bắt buộc để lưu Chiết khấu hóa đơn,
-Loans (Liabilities),Cho vay (Nợ phải trả),
-Loans and Advances (Assets),Cho vay và ứng trước (Tài sản),
+Loans (Liabilities),Các khoản vay (Nợ phải trả),
+Loans and Advances (Assets),Các khoản cho vay và Tiền đặt trước (tài sản),
 Local,Địa phương,
-"LocalStorage is full , did not save","LocalStorage đã đầy, không lưu",
-"LocalStorage is full, did not save","LocalStorage đã đầy, không lưu",
+"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu",
+"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu",
 Log,Đăng nhập,
-Logs for maintaining sms delivery status,Nhật ký để duy trì trạng thái gửi sms,
-Lost,Mất đi,
+Logs for maintaining sms delivery status,Các đăng nhập cho việc duy trì tin nhắn  tình trạng giao hàng,
+Lost,Mất,
 Lost Reasons,Lý do bị mất,
 Low,Thấp,
 Low Sensitivity,Độ nhạy thấp,
 Lower Income,Thu nhập thấp,
-Loyalty Amount,Số tiền trung thành,
-Loyalty Point Entry,Điểm trung thành,
+Loyalty Amount,Số tiền khách hàng,
+Loyalty Point Entry,Mục nhập điểm trung thành,
 Loyalty Points,Điểm trung thành,
 "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Điểm trung thành sẽ được tính từ chi tiêu đã thực hiện (thông qua Hóa đơn bán hàng), dựa trên yếu tố thu thập được đề cập.",
 Loyalty Points: {0},Điểm trung thành: {0},
 Loyalty Program,Chương trình khách hàng thân thiết,
-Main,Chủ yếu,
+Main,Chính,
 Maintenance,Bảo trì,
-Maintenance Log,Nhật ký bảo trì,
-Maintenance Schedule,Lịch bảo trì,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Lịch bảo trì không được tạo ra cho tất cả các mục. Vui lòng nhấp vào &#39;Tạo lịch biểu&#39;,
-Maintenance Schedule {0} exists against {1},Lịch bảo trì {0} tồn tại so với {1},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch bảo trì {0} phải được hủy trước khi hủy Đơn đặt hàng này,
-Maintenance Status has to be Cancelled or Completed to Submit,Tình trạng bảo trì phải được hủy bỏ hoặc hoàn thành để gửi,
-Maintenance Visit,Tham quan bảo trì,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Chuyến thăm bảo trì {0} phải được hủy trước khi hủy Đơn đặt hàng này,
-Maintenance start date can not be before delivery date for Serial No {0},Ngày bắt đầu bảo trì không thể trước ngày giao hàng cho Số sê-ri {0},
-Make,Chế tạo,
+Maintenance Log,Nhật ký bảo dưỡng,
+Maintenance Schedule,Lịch trình bảo trì,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Lịch trình bảo trì không được tạo ra cho tất cả các mục. Vui lòng click vào 'Tạo lịch',
+Maintenance Schedule {0} exists against {1},Lịch bảo trì {0} tồn tại với {0},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này,
+Maintenance Status has to be Cancelled or Completed to Submit,Trạng thái Bảo trì phải được Hủy hoặc Hoàn thành để Gửi,
+Maintenance Visit,Bảo trì đăng nhập,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bảo trì đăng nhập {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này,
+Maintenance start date can not be before delivery date for Serial No {0},Bảo trì ngày bắt đầu không thể trước ngày giao hàng cho dãy số {0},
+Make,Tạo,
 Make Payment,Thanh toán,
 Make project from a template.,Tạo dự án từ một mẫu.,
-Making Stock Entries,Làm bài dự thi,
-Manage Customer Group Tree.,Quản lý cây nhóm khách hàng.,
-Manage Sales Partners.,Quản lý đối tác bán hàng.,
-Manage Sales Person Tree.,Quản lý cây nhân viên bán hàng.,
-Manage Territory Tree.,Quản lý cây lãnh thổ.,
-Manage your orders,Quản lý đơn hàng của bạn,
-Management,Sự quản lý,
-Manager,Giám đốc,
+Making Stock Entries,Làm Bút toán tồn kho,
+Manage Customer Group Tree.,Cây thư mục Quản lý Nhóm khách hàng,
+Manage Sales Partners.,Quản lý bán hàng đối tác.,
+Manage Sales Person Tree.,Quản lý cây người bán hàng,
+Manage Territory Tree.,Quản lý Cây thư mục địa bàn,
+Manage your orders,Quản lý đơn đặt hàng của bạn,
+Management,Quản lý,
+Manager,Chi cục trưởng,
 Managing Projects,Quản lý dự án,
-Managing Subcontracting,Quản lý hợp đồng thầu phụ,
-Mandatory field - Academic Year,Lĩnh vực bắt buộc - Năm học,
-Mandatory field - Get Students From,Lĩnh vực bắt buộc - Nhận sinh viên từ,
-Mandatory field - Program,Lĩnh vực bắt buộc - Chương trình,
-Manufacture,Sản xuất,
-Manufacturer,nhà chế tạo,
-Manufacturer Part Number,Nhà sản xuất một phần số,
-Manufacturing,Chế tạo,
+Managing Subcontracting,Quản lý Hợp đồng phụ,
+Mandatory field - Academic Year,Trường Bắt buộc - Năm Học,
+Mandatory field - Get Students From,Trường bắt buộc - Lấy học sinh từ,
+Mandatory field - Program,Trường bắt buộc - Chương trình,
+Manufacture,Chế tạo,
+Manufacturer,Nhà sản xuất,
+Manufacturer Part Number,Nhà sản xuất Phần số,
+Manufacturing,Sản xuất,
 Manufacturing Quantity is mandatory,Số lượng sản xuất là bắt buộc,
 Mark Absent,Đánh dấu vắng mặt,
-Mark Attendance,Đánh dấu tham dự,
+Mark Attendance,Đăng ký tham dự,
 Mark Half Day,Đánh dấu nửa ngày,
 Mark Present,Đánh dấu hiện tại,
-Marketing,Tiếp thị,
+Marketing,Marketing,
 Marketing Expenses,Chi phí tiếp thị,
 Marketplace,Thương trường,
-Marketplace Error,Lỗi thị trường,
-"Master data syncing, it might take some time","Đồng bộ hóa dữ liệu, có thể mất một chút thời gian",
-Masters,Thạc sĩ,
-Match Payments with Invoices,Thanh toán trùng khớp với Hóa đơn,
-Match non-linked Invoices and Payments.,Khớp hóa đơn và thanh toán không liên kết.,
-Material,Vật chất,
+Marketplace Error,Chợ hàng hóa lỗi,
+"Master data syncing, it might take some time","Đồng bộ dữ liệu tổng, nó có thể mất một thời gian",
+Masters,Chủ,
+Match Payments with Invoices,Thanh toán phù hợp với hoá đơn,
+Match non-linked Invoices and Payments.,Phù hợp với hoá đơn không liên kết và Thanh toán.,
+Material,Vật liệu,
 Material Consumption,Vật tư tiêu hao,
-Material Consumption is not set in Manufacturing Settings.,Tiêu thụ nguyên liệu không được đặt trong Cài đặt sản xuất.,
-Material Receipt,Biên nhận vật liệu,
-Material Request,Yêu cầu vật liệu,
-Material Request Date,Ngày yêu cầu vật liệu,
-Material Request No,Yêu cầu vật liệu,
-"Material Request not created, as quantity for Raw Materials already available.","Yêu cầu vật liệu không được tạo, vì số lượng cho Nguyên liệu thô đã có sẵn.",
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Yêu cầu vật liệu tối đa {0} có thể được thực hiện cho Mục {1} so với Đơn đặt hàng {2},
-Material Request to Purchase Order,Yêu cầu vật liệu để mua hàng,
-Material Request {0} is cancelled or stopped,Yêu cầu vật liệu {0} bị hủy hoặc dừng,
-Material Request {0} submitted.,Yêu cầu vật liệu {0} đã gửi.,
-Material Transfer,Chuyển vật liệu,
+Material Consumption is not set in Manufacturing Settings.,Tiêu thụ Vật liệu không được đặt trong Cài đặt Sản xuất.,
+Material Receipt,Tiếp nhận vật liệu,
+Material Request,Yêu cầu nguyên liệu,
+Material Request Date,Chất liệu Yêu cầu gia ngày,
+Material Request No,Yêu cầu tài liệu Không,
+"Material Request not created, as quantity for Raw Materials already available.","Yêu cầu vật tư không được tạo, vì số lượng nguyên liệu đã có sẵn.",
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Phiếu đặt NVL  {0} có thể được thực hiện cho mục {1} đối với đơn đặt hàng {2},
+Material Request to Purchase Order,Yêu cầu vật liệu để đặt hóa đơn,
+Material Request {0} is cancelled or stopped,Yêu cầu nguyên liệu {0} được huỷ bỏ hoặc dừng lại,
+Material Request {0} submitted.,Yêu cầu vật tư {0} đã được gửi.,
+Material Transfer,Luân chuyển vật tư,
 Material Transferred,Chuyển nguyên liệu,
-Material to Supplier,Nguyên liệu cho nhà cung cấp,
+Material to Supplier,Nguyên liệu tới nhà cung cấp,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Số tiền miễn thuế tối đa không thể lớn hơn số tiền miễn thuế tối đa {0} của Danh mục miễn thuế {1},
-Max benefits should be greater than zero to dispense benefits,Lợi ích tối đa nên lớn hơn 0 để phân phối lợi ích,
-Max discount allowed for item: {0} is {1}%,Giảm giá tối đa được phép cho mặt hàng: {0} là {1}%,
+Max benefits should be greater than zero to dispense benefits,Lợi ích tối đa phải lớn hơn 0 để phân chia lợi ích,
+Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}%,
 Max: {0},Tối đa: {0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Mục {2}.,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Mục {2} trong Batch {3}.,
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Các mẫu tối đa - {0} có thể được giữ lại cho Batch {1} và Item {2}.,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}.,
 Maximum amount eligible for the component {0} exceeds {1},Số tiền tối đa đủ điều kiện cho thành phần {0} vượt quá {1},
-Maximum benefit amount of component {0} exceeds {1},Lượng lợi ích tối đa của thành phần {0} vượt quá {1},
-Maximum benefit amount of employee {0} exceeds {1},Số tiền trợ cấp tối đa của nhân viên {0} vượt quá {1},
-Maximum discount for Item {0} is {1}%,Giảm giá tối đa cho Mục {0} là {1}%,
-Maximum leave allowed in the leave type {0} is {1},Nghỉ phép tối đa được phép trong loại nghỉ {0} là {1},
+Maximum benefit amount of component {0} exceeds {1},Số lượng lợi ích tối đa của thành phần {0} vượt quá {1},
+Maximum benefit amount of employee {0} exceeds {1},Số tiền lợi ích tối đa của nhân viên {0} vượt quá {1},
+Maximum discount for Item {0} is {1}%,Giảm giá tối đa cho Mặt hàng {0} là {1}%,
+Maximum leave allowed in the leave type {0} is {1},Thời gian nghỉ tối đa được phép trong loại nghỉ {0} là {1},
 Medical,Y khoa,
 Medical Code,Mã y tế,
-Medical Code Standard,Tiêu chuẩn mã y tế,
+Medical Code Standard,Tiêu chuẩn về Mã y tế,
 Medical Department,Bộ phận y tế,
-Medical Record,Hồ sơ bệnh án,
+Medical Record,Hồ sơ y tế,
 Medium,Trung bình,
 Meeting,Gặp gỡ,
-Member Activity,Hoạt động của thành viên,
+Member Activity,Thành viên Hoạt động,
 Member ID,Mã thành viên,
 Member Name,Tên thành viên,
 Member information.,Thông tin thành viên.,
-Membership,Tư cách thành viên,
+Membership,Thành viên,
 Membership Details,Chi tiết thành viên,
 Membership ID,ID thành viên,
 Membership Type,Loại thành viên,
-Memebership Details,Chi tiết ghi nhớ,
-Memebership Type Details,Chi tiết loại ghi nhớ,
+Memebership Details,Thông tin chi tiết về Memebership,
+Memebership Type Details,Chi tiết loại khoản thanh toán,
 Merge,Hợp nhất,
 Merge Account,Hợp nhất tài khoản,
-Merge with Existing Account,Hợp nhất với tài khoản hiện có,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Việc hợp nhất chỉ có thể nếu các thuộc tính sau giống nhau trong cả hai bản ghi. Là nhóm, loại gốc, công ty",
-Message Sent,Tin nhắn đã gửi,
+Merge with Existing Account,Hợp nhất với tài khoản hiện tại,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kết hợp chỉ có hiệu lực nếu các tài sản dưới đây giống nhau trong cả hai bản ghi. Là nhóm, kiểu gốc, Công ty",
+Message Sent,Gửi tin nhắn,
 Middle Income,Thu nhập trung bình,
 Min Amt can not be greater than Max Amt,Min Amt không thể lớn hơn Max Amt,
-Min Qty can not be greater than Max Qty,Số lượng tối thiểu không thể lớn hơn Max Qty,
-Minimum Lead Age (Days),Tuổi dẫn tối thiểu (ngày),
-Miscellaneous Expenses,Các chi phí khác,
-Missing Currency Exchange Rates for {0},Thiếu tỷ giá hối đoái cho {0},
-Missing email template for dispatch. Please set one in Delivery Settings.,Thiếu mẫu email cho công văn. Vui lòng đặt một trong Cài đặt phân phối.,
+Min Qty can not be greater than Max Qty,Số lượng tối thiểu không thể lớn hơn Số lượng tối đa,
+Minimum Lead Age (Days),Độ tuổi đầu mối kinh doanh tối thiểu (Ngày),
+Miscellaneous Expenses,Chi phí hỗn tạp,
+Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0},
+Missing email template for dispatch. Please set one in Delivery Settings.,Thiếu mẫu email để gửi đi. Vui lòng đặt một trong Cài đặt phân phối.,
 "Missing value for Password, API Key or Shopify URL","Thiếu giá trị cho Mật khẩu, Khóa API hoặc URL Shopify",
 Mode of Payment,Phương thức thanh toán,
 Mode of Payments,Phương thức thanh toán,
 Mode of Transport,Phương thức vận tải,
-Mode of Transportation,Phương thức vận tải,
-Mode of payment is required to make a payment,Phương thức thanh toán là bắt buộc để thanh toán,
+Mode of Transportation,Phương thức vận chuyển,
+Mode of payment is required to make a payment,Phương thức thanh toán là cần thiết để thực hiện thanh toán,
 Model,Mô hình,
-Moderate Sensitivity,Độ nhạy vừa phải,
+Moderate Sensitivity,Độ nhạy trung bình,
 Monday,Thứ hai,
 Monthly,Hàng tháng,
 Monthly Distribution,Phân phối hàng tháng,
-Monthly Repayment Amount cannot be greater than Loan Amount,Số tiền hoàn trả hàng tháng không thể lớn hơn Số tiền cho vay,
-More,Hơn,
+Monthly Repayment Amount cannot be greater than Loan Amount,SỐ tiền trả  hàng tháng không thể lớn hơn Số tiền vay,
+More,Nhiều Hơn,
 More Information,Thêm thông tin,
 More than one selection for {0} not allowed,Không cho phép nhiều lựa chọn cho {0},
 More...,Hơn...,
-Motion Picture & Video,Hình ảnh và video chuyển động,
+Motion Picture & Video,Điện ảnh & Video,
 Move,Di chuyển,
-Move Item,Di chuyển vật phẩm,
-Multi Currency,Đa tiền tệ,
-Multiple Item prices.,Giá nhiều mặt hàng.,
-Multiple Loyalty Program found for the Customer. Please select manually.,Nhiều chương trình khách hàng thân thiết được tìm thấy cho khách hàng. Vui lòng chọn thủ công.,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy tắc giá tồn tại với cùng một tiêu chí, vui lòng giải quyết xung đột bằng cách chỉ định mức độ ưu tiên. Quy tắc giá: {0}",
+Move Item,Di chuyển mục,
+Multi Currency,Đa ngoại tệ,
+Multiple Item prices.,Nhiều giá mẫu hàng.,
+Multiple Loyalty Program found for the Customer. Please select manually.,Đã tìm thấy nhiều Chương trình khách hàng thân thiết cho Khách hàng. Vui lòng chọn thủ công.,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}",
 Multiple Variants,Nhiều biến thể,
-Multiple default mode of payment is not allowed,Nhiều chế độ thanh toán mặc định không được phép,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Nhiều năm tài chính tồn tại cho ngày {0}. Vui lòng đặt công ty trong năm tài chính,
+Multiple default mode of payment is not allowed,Không cho phép nhiều chế độ mặc định,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Nhiều năm tài chính tồn tại cho ngày {0}. Hãy thiết lập công ty trong năm tài chính,
 Music,Âm nhạc,
-Name error: {0},Lỗi tên: {0},
+Name error: {0},Tên lỗi: {0},
 Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Tên tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho Khách hàng và Nhà cung cấp,
 Name or Email is mandatory,Tên hoặc Email là bắt buộc,
 Nature Of Supplies,Bản chất của nguồn cung cấp,
-Navigating,Điều hướng,
+Navigating,Thông qua,
 Needs Analysis,Phân tích nhu cầu,
-Negative Quantity is not allowed,Số lượng âm không được phép,
-Negative Valuation Rate is not allowed,Tỷ lệ định giá âm không được phép,
+Negative Quantity is not allowed,Số lượng âm không được cho  phép,
+Negative Valuation Rate is not allowed,Tỷ lệ định giá âm không được cho phép,
 Negotiation/Review,Đàm phán / Đánh giá,
-Net Asset value as on,Giá trị tài sản ròng như trên,
-Net Cash from Financing,Tiền mặt từ tài chính,
-Net Cash from Investing,Tiền mặt từ đầu tư,
-Net Cash from Operations,Tiền mặt từ hoạt động,
-Net Change in Accounts Payable,Thay đổi ròng trong tài khoản phải trả,
-Net Change in Accounts Receivable,Thay đổi ròng trong tài khoản phải thu,
-Net Change in Cash,Thay đổi ròng tiền mặt,
-Net Change in Equity,Thay đổi ròng trong vốn chủ sở hữu,
-Net Change in Fixed Asset,Thay đổi ròng trong tài sản cố định,
-Net Change in Inventory,Thay đổi ròng trong hàng tồn kho,
+Net Asset value as on,GIá trị tài sản thuần như trên,
+Net Cash from Financing,Tiền thuần từ tài chính,
+Net Cash from Investing,Tiền thuần từ đầu tư,
+Net Cash from Operations,Tiền thuần từ hoạt động,
+Net Change in Accounts Payable,Chênh lệch giá tịnh trong tài khoản phải trả,
+Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu,
+Net Change in Cash,Chênh lệch giá tịnh trong tiền mặt,
+Net Change in Equity,Chênh lệch giá tịnh trong vốn sở hữu,
+Net Change in Fixed Asset,Chênh lệch giá tịnh  trong Tài sản cố định,
+Net Change in Inventory,Chênh lệch giá tịnh trong kho,
 Net ITC Available(A) - (B),ITC ròng có sẵn (A) - (B),
-Net Pay,Thanh toán ròng,
-Net Pay cannot be less than 0,Thanh toán ròng không thể nhỏ hơn 0,
+Net Pay,Tiền thực phải trả,
+Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0,
 Net Profit,Lợi nhuận ròng,
 Net Salary Amount,Số tiền lương ròng,
-Net Total,Tổng số ròng,
-Net pay cannot be negative,Thanh toán ròng không thể âm,
+Net Total,Tổng thuần,
+Net pay cannot be negative,TIền thực trả không thể âm,
 New Account Name,Tên tài khoản mới,
 New Address,Địa chỉ mới,
-New BOM,BOM mới,
+New BOM,Mới BOM,
 New Batch ID (Optional),ID hàng loạt mới (Tùy chọn),
-New Batch Qty,Hàng loạt mới,
+New Batch Qty,Số lượng hàng loạt mới,
 New Cart,Giỏ hàng mới,
 New Company,Công ty mới,
-New Contact,Địa chỉ liên lạc mới,
+New Contact,Liên hệ Mới,
 New Cost Center Name,Tên trung tâm chi phí mới,
 New Customer Revenue,Doanh thu khách hàng mới,
-New Customers,những khách hàng mới,
+New Customers,Khách hàng mới,
 New Department,Bộ phận mới,
 New Employee,Nhân viên mới,
-New Location,Địa điểm mới,
+New Location,Vị trí mới,
 New Quality Procedure,Thủ tục chất lượng mới,
 New Sales Invoice,Hóa đơn bán hàng mới,
-New Sales Person Name,Tên nhân viên bán hàng mới,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nối tiếp mới Không thể không có Kho. Kho phải được đặt theo Nhập kho hoặc Biên lai mua hàng,
+New Sales Person Name,Tên  người bán hàng mới,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Dãy số mới không thể có  kho hàng. Kho hàng phải đượcthiết lập bởi Bút toán kho dự trữ  hoặc biên lai mua hàng,
 New Warehouse Name,Tên kho mới,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Hạn mức tín dụng mới ít hơn số dư nợ hiện tại cho khách hàng. Hạn mức tín dụng phải ít nhất {0},
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0},
 New task,Nhiệm vụ mới,
 New {0} pricing rules are created,Quy tắc định giá {0} mới được tạo,
 Newsletters,Bản tin,
-Newspaper Publishers,Nhà xuất bản báo,
-Next,Kế tiếp,
-Next Contact By cannot be same as the Lead Email Address,Địa chỉ liên hệ tiếp theo không thể giống như địa chỉ email chính,
-Next Contact Date cannot be in the past,Ngày liên hệ tiếp theo không thể là quá khứ,
-Next Steps,Bước tiếp theo,
+Newspaper Publishers,Các nhà xuất bản báo,
+Next,Tiếp theo,
+Next Contact By cannot be same as the Lead Email Address,"""Liên hệ Tiếp theo bởi "" không thể giống như Địa chỉ Email của tiềm năng",
+Next Contact Date cannot be in the past,Ngày Liên hệ Tiếp theo không thể  ở dạng quá khứ,
+Next Steps,Những bước tiếp theo,
 No Action,Không có hành động,
-No Customers yet!,Chưa có khách hàng!,
+No Customers yet!,Chưa có Khách!,
 No Data,Không có dữ liệu,
-No Delivery Note selected for Customer {},Không có Lưu ý giao hàng nào được chọn cho Khách hàng {},
+No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {},
 No Employee Found,Không tìm thấy nhân viên,
-No Item with Barcode {0},Không có mục nào có mã vạch {0},
-No Item with Serial No {0},Không có mục nào có sê-ri Không {0},
+No Item with Barcode {0},Không có  mẫu hàng với mã vạch {0},
+No Item with Serial No {0},Không có mẫu hàng với dãy số {0},
 No Items added to cart,Không có mục nào được thêm vào giỏ hàng,
 No Items available for transfer,Không có mục nào để chuyển,
 No Items selected for transfer,Không có mục nào được chọn để chuyển,
-No Items to pack,Không có vật phẩm để đóng gói,
-No Items with Bill of Materials to Manufacture,Không có mặt hàng nào có hóa đơn vật liệu để sản xuất,
-No Items with Bill of Materials.,Không có mặt hàng với hóa đơn vật liệu.,
-No Lab Test created,Không có Lab Test nào được tạo,
-No Permission,Không cho phép,
-No Quote,Không trích dẫn,
-No Remarks,Không có lưu ý gì,
+No Items to pack,Không có mẫu hàng để đóng gói,
+No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất,
+No Items with Bill of Materials.,Hạng mục không có định mức,
+No Lab Test created,Không có thử nghiệm Lab nào được tạo,
+No Permission,Không quyền hạn,
+No Quote,Không có câu,
+No Remarks,Không có lưu ý,
 No Result to submit,Không có kết quả để gửi,
-No Salary Structure assigned for Employee {0} on given date {1},Không có cấu trúc lương nào được chỉ định cho nhân viên {0} vào ngày đã cho {1},
-No Staffing Plans found for this Designation,Không tìm thấy kế hoạch nhân sự cho chỉ định này,
-No Student Groups created.,Không có nhóm sinh viên nào được tạo ra.,
-No Students in,Không có sinh viên trong,
-No Tax Withholding data found for the current Fiscal Year.,Không tìm thấy dữ liệu khấu trừ thuế trong năm tài chính hiện tại.,
-No Work Orders created,Không có đơn đặt hàng làm việc được tạo,
-No accounting entries for the following warehouses,Không có mục kế toán cho các kho sau,
-No active or default Salary Structure found for employee {0} for the given dates,Không tìm thấy cấu trúc lương hoạt động hoặc mặc định cho nhân viên {0} cho các ngày đã cho,
-No address added yet.,Không có địa chỉ được thêm vào.,
-No contacts added yet.,Không có liên hệ được thêm vào.,
-No contacts with email IDs found.,Không có liên hệ với ID email được tìm thấy.,
+No Salary Structure assigned for Employee {0} on given date {1},Không có cấu trúc lương nào được giao cho nhân viên {0} vào ngày cụ thể {1},
+No Staffing Plans found for this Designation,Không tìm thấy kế hoạch nhân sự nào cho chỉ định này,
+No Student Groups created.,Không có nhóm học sinh được tạo ra.,
+No Students in,Không có học sinh trong,
+No Tax Withholding data found for the current Fiscal Year.,Không tìm thấy dữ liệu khấu trừ thuế cho năm tài chính hiện tại.,
+No Work Orders created,Không có Đơn đặt hàng làm việc nào được tạo,
+No accounting entries for the following warehouses,Không có bút toán kế toán cho các kho tiếp theo,
+No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc lương có hiệu lực hoặc mặc định được tìm thấy cho nhân viên {0} với các kỳ hạn có sẵn,
+No address added yet.,Chưa có địa chỉ nào được bổ sung.,
+No contacts added yet.,Chưa có liên hệ nào được bổ sung.,
+No contacts with email IDs found.,Không tìm thấy địa chỉ liên hệ nào có ID email.,
 No data for this period,Không có dữ liệu cho giai đoạn này,
-No description given,Không có mô tả nào,
-No employees for the mentioned criteria,Không có nhân viên cho các tiêu chí được đề cập,
-No gain or loss in the exchange rate,Không có lãi hay lỗ trong tỷ giá hối đoái,
-No items listed,Không có mục nào được liệt kê,
-No items to be received are overdue,Không có mục nào được nhận là quá hạn,
-No leave record found for employee {0} for {1},Không tìm thấy hồ sơ nghỉ phép cho nhân viên {0} cho {1},
-No material request created,Không có yêu cầu vật liệu được tạo ra,
-No more updates,Không cập nhật thêm,
+No description given,Không có mô tả có sẵn,
+No employees for the mentioned criteria,Không có nhân viên nào cho các tiêu chí đã đề cập,
+No gain or loss in the exchange rate,Không có lãi hoặc lỗ trong tỷ giá hối đoái,
+No items listed,Không có mẫu nào được liệt kê,
+No items to be received are overdue,Không có mặt hàng nào được nhận là quá hạn,
+No material request created,Không có yêu cầu vật liệu được tạo,
+No more updates,Không có bản cập nhật,
 No of Interactions,Không có tương tác,
-No of Shares,Không có cổ phần,
-No pending Material Requests found to link for the given items.,Không có Yêu cầu Vật liệu đang chờ xử lý được tìm thấy để liên kết cho các mục đã cho.,
+No of Shares,Số cổ phần,
+No pending Material Requests found to link for the given items.,Không tìm thấy yêu cầu vật liệu đang chờ xử lý nào để liên kết cho các mục nhất định.,
 No products found,Không tìm thấy sản phẩm,
-No products found.,Không tìm thấy sản phẩm.,
-No record found,Không tìm thấy hồ sơ,
-No records found in the Invoice table,Không tìm thấy hồ sơ trong bảng Hóa đơn,
-No records found in the Payment table,Không tìm thấy hồ sơ nào trong bảng Thanh toán,
+No products found.,Không sản phẩm nào được tìm thấy,
+No record found,Không có bản ghi được tìm thấy,
+No records found in the Invoice table,Không cóbản ghi được tìm thấy trong bảng hóa đơn,
+No records found in the Payment table,Không có bản ghi được tìm thấy trong bảng thanh toán,
 No replies from,Không có trả lời từ,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,Không tìm thấy phiếu lương nào để nộp cho các tiêu chí đã chọn ở trên HOẶC phiếu lương đã được gửi,
-No tasks,Không có nhiệm vụ,
-No time sheets,Không có bảng chấm công,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,Không tìm thấy phiếu lương cho các tiêu chí đã chọn ở trên hoặc phiếu lương đã nộp,
+No tasks,không nhiệm vụ,
+No time sheets,Không tờ thời gian,
 No values,Không có giá trị,
-No {0} found for Inter Company Transactions.,Không tìm thấy {0} cho Giao dịch giữa các Công ty.,
+No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter.,
 Non GST Inward Supplies,Nguồn cung cấp không phải GST,
-Non Profit,Phi lợi nhuận,
+Non Profit,Không lợi nhuận,
 Non Profit (beta),Phi lợi nhuận (beta),
 Non-GST outward supplies,Nguồn cung bên ngoài không phải GST,
-Non-Group to Group,Không thuộc nhóm,
-None of the items have any change in quantity or value.,Không có mục nào có bất kỳ thay đổi nào về số lượng hoặc giá trị.,
+Non-Group to Group,Không nhóm tới Nhóm,
+None of the items have any change in quantity or value.,Không có mẫu hàng nào thay đổi số lượng hoặc giá trị,
 Nos,Số,
-Not Available,Không có sẵn,
-Not Expired,Chưa hết hạn,
+Not Available,Không có,
 Not Marked,Không đánh dấu,
-Not Paid and Not Delivered,Không phải trả tiền và không được giao,
+Not Paid and Not Delivered,Không được trả và không được chuyển,
 Not Permitted,Không được phép,
 Not Started,Chưa bắt đầu,
 Not active,Không hoạt động,
 Not allow to set alternative item for the item {0},Không cho phép đặt mục thay thế cho mục {0},
-Not allowed to update stock transactions older than {0},Không được phép cập nhật giao dịch chứng khoán cũ hơn {0},
-Not authorized to edit frozen Account {0},Không được phép chỉnh sửa Tài khoản bị đóng băng {0},
-Not authroized since {0} exceeds limits,Không được tự động hóa vì {0} vượt quá giới hạn,
-Not eligible for the admission in this program as per DOB,Không đủ điều kiện nhập học trong chương trình này theo DOB,
-Not items found,Không tìm thấy vật phẩm,
+Not allowed to update stock transactions older than {0},Không được cập nhật giao dịch tồn kho cũ hơn {0},
+Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đóng băng {0},
+Not authroized since {0} exceeds limits,Không được phép từ {0} vượt qua các giới hạn,
+Not eligible for the admission in this program as per DOB,Không đủ điều kiện tham gia vào chương trình này theo DOB,
+Not items found,Không tìm thấy mặt hàng,
 Not permitted for {0},Không được phép cho {0},
-"Not permitted, configure Lab Test Template as required","Không được phép, định cấu hình Mẫu thử nghiệm theo yêu cầu",
+"Not permitted, configure Lab Test Template as required","Không được phép, cấu hình Lab Test Template theo yêu cầu",
 Not permitted. Please disable the Service Unit Type,Không được phép. Vui lòng tắt Loại đơn vị dịch vụ,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: Ngày đến hạn / Ngày tham chiếu vượt quá số ngày tín dụng của khách hàng được cho phép bằng {0} ngày,
-Note: Item {0} entered multiple times,Lưu ý: Mục {0} được nhập nhiều lần,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Mục nhập thanh toán sẽ không được tạo vì &#39;Tiền mặt hoặc tài khoản ngân hàng&#39; không được chỉ định,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Lưu ý: Hệ thống sẽ không kiểm tra giao hàng quá mức và đặt trước quá mức cho Mục {0} vì số lượng hoặc số tiền là 0,
-Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư còn lại cho Loại rời {0},
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Lưu ý: Trung tâm chi phí này là một nhóm. Không thể thực hiện các mục kế toán chống lại các nhóm.,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý:  ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày,
+Note: Item {0} entered multiple times,Lưu ý: Item {0} nhập nhiều lần,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Bút toán thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không được xác định,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Lưu ý: Hệ thống sẽ không kiểm tra  phân phối quá mức và đặt trước quá mức cho mẫu {0} như số lượng hoặc số lượng là 0,
+Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Loại di dời {0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Lưu ý: Trung tâm chi phí này là 1 nhóm. Không thể tạo ra bút toán kế toán với các nhóm này,
 Note: {0},Lưu ý: {0},
-Notes,Ghi chú,
+Notes,Ghi chú:,
 Nothing is included in gross,Không có gì được tính vào tổng,
 Nothing more to show.,Không có gì hơn để hiển thị.,
-Nothing to change,Không có gì thay đổi,
-Notice Period,Thời gian thông báo,
-Notify Customers via Email,Thông báo cho khách hàng qua email,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số lượng khấu hao đã đặt không thể lớn hơn Tổng số khấu hao,
-Number of Interaction,Số lượng tương tác,
-Number of Order,Số lượng đặt hàng,
-"Number of new Account, it will be included in the account name as a prefix","Số tài khoản mới, nó sẽ được bao gồm trong tên tài khoản làm tiền tố",
-"Number of new Cost Center, it will be included in the cost center name as a prefix","Số Trung tâm chi phí mới, nó sẽ được bao gồm trong tên trung tâm chi phí làm tiền tố",
+Nothing to change,Không có gì để thay đổi,
+Notice Period,Thông báo Thời gian,
+Notify Customers via Email,Thông báo Khách hàng qua Email,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Số khấu hao Thẻ vàng không thể lớn hơn Tổng số khấu hao,
+Number of Interaction,Số lần tương tác,
+Number of Order,Số thứ tự,
+"Number of new Account, it will be included in the account name as a prefix","Số tài khoản mới, nó sẽ được bao gồm trong tên tài khoản như một tiền tố",
+"Number of new Cost Center, it will be included in the cost center name as a prefix","Số lượng Trung tâm chi phí mới, nó sẽ được bao gồm trong tên trung tâm chi phí làm tiền tố",
 Number of root accounts cannot be less than 4,Số tài khoản root không thể ít hơn 4,
-Odometer,Đo đường,
+Odometer,mét kế,
 Office Equipments,Thiết bị văn phòng,
 Office Maintenance Expenses,Chi phí bảo trì văn phòng,
 Office Rent,Thuê văn phòng,
-On Hold,Tạm dừng,
-On Net Total,Trên tổng số mạng,
+On Hold,Đang chờ,
+On Net Total,tính trên tổng tiền,
 One customer can be part of only single Loyalty Program.,Một khách hàng có thể là một phần của Chương trình khách hàng thân thiết duy nhất.,
 Online,Trực tuyến,
 Online Auctions,Đấu giá trực tuyến,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Chỉ có thể để lại Ứng dụng có trạng thái &#39;Đã phê duyệt&#39; và &#39;Đã từ chối&#39;,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Chỉ Người nộp đơn Sinh viên có trạng thái &quot;Đã phê duyệt&quot; sẽ được chọn trong bảng bên dưới.,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Chỉ Rời khỏi ứng dụng với tình trạng &#39;Chấp Nhận&#39; và &#39;từ chối&#39; có thể được gửi,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Chỉ học sinh có tình trạng &quot;Chấp nhận&quot; sẽ được chọn trong bảng dưới đây.,
 Only users with {0} role can register on Marketplace,Chỉ những người dùng có vai trò {0} mới có thể đăng ký trên Marketplace,
-Only {0} in stock for item {1},Chỉ có {0} trong kho cho mục {1},
+Only {0} in stock for item {1},Chỉ còn {0} cổ phần cho mặt hàng {1},
 Open BOM {0},Mở BOM {0},
-Open Item {0},Mục mở {0},
-Open Notifications,Thông báo mở,
+Open Item {0},Mở hàng {0},
+Open Notifications,Mở các Thông Báo,
 Open Orders,Đơn đặt hàng mở,
 Open a new ticket,Mở một vé mới,
-Opening,Khai mạc,
-Opening (Cr),Khai trương (Cr),
-Opening (Dr),Khai trương (Tiến sĩ),
-Opening Accounting Balance,Mở số dư kế toán,
-Opening Accumulated Depreciation,Khấu hao lũy kế,
+Opening,Mở ra,
+Opening (Cr),Mở (Cr),
+Opening (Dr),Mở (Dr),
+Opening Accounting Balance,Mở cân đối kế toán,
+Opening Accumulated Depreciation,Mở Khấu hao lũy kế,
 Opening Accumulated Depreciation must be less than equal to {0},Mở khấu hao lũy kế phải nhỏ hơn bằng {0},
 Opening Balance,Số dư đầu kỳ,
-Opening Balance Equity,Số dư đầu tư,
-Opening Date and Closing Date should be within same Fiscal Year,Ngày mở cửa và ngày kết thúc phải trong cùng một năm tài chính,
-Opening Date should be before Closing Date,Ngày mở cửa phải trước ngày kết thúc,
-Opening Entry Journal,Khai mạc Tạp chí,
+Opening Balance Equity,Khai mạc Balance Equity,
+Opening Date and Closing Date should be within same Fiscal Year,Khai mạc Ngày và ngày kết thúc nên trong năm tài chính tương tự,
+Opening Date should be before Closing Date,Ngày Khai mạc nên trước ngày kết thúc,
+Opening Entry Journal,Tạp chí mở đầu,
 Opening Invoice Creation Tool,Mở công cụ tạo hóa đơn,
-Opening Invoice Item,Mở hóa đơn,
-Opening Invoices,Hóa đơn khai trương,
-Opening Invoices Summary,Tóm tắt hóa đơn,
-Opening Qty,Khai trương,
-Opening Stock,Khai trương,
-Opening Stock Balance,Số dư cổ phiếu,
+Opening Invoice Item,Mở Mục Hóa Đơn,
+Opening Invoices,Hóa đơn mở,
+Opening Invoices Summary,Mở Tóm lược Hóa đơn,
+Opening Qty,Số lượng mở đầu,
+Opening Stock,Cổ phiếu mở đầu,
+Opening Stock Balance,Số dư tồn kho đầu kỳ,
 Opening Value,Giá trị mở,
 Opening {0} Invoice created,Mở {0} Hóa đơn đã được tạo,
 Operation,Hoạt động,
-Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 đối với hoạt động {0},
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Hoạt động {0} lâu hơn bất kỳ giờ làm việc khả dụng nào trong máy trạm {1}, chia hoạt động thành nhiều hoạt động",
-Operations,Hoạt động,
+Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Hoạt động {0} lâu hơn bất kỳ giờ làm việc có sẵn trong máy trạm {1}, phá vỡ các hoạt động vào nhiều hoạt động",
+Operations,Tác vụ,
 Operations cannot be left blank,Hoạt động không thể để trống,
-Opp Count,Số đếm của Opp,
-Opp/Lead %,Opp / Chì%,
+Opp Count,Đếm ngược,
+Opp/Lead %,Ngược/Lead%,
 Opportunities,Cơ hội,
-Opportunities by lead source,Cơ hội theo nguồn chì,
+Opportunities by lead source,Cơ hội bằng nguồn khách hàng tiềm năng,
 Opportunity,Cơ hội,
 Opportunity Amount,Số tiền cơ hội,
-Optional Holiday List not set for leave period {0},Danh sách ngày lễ tùy chọn không được đặt cho thời gian nghỉ {0},
-"Optional. Sets company's default currency, if not specified.","Không bắt buộc. Đặt tiền tệ mặc định của công ty, nếu không được chỉ định.",
-Optional. This setting will be used to filter in various transactions.,Không bắt buộc. Cài đặt này sẽ được sử dụng để lọc trong các giao dịch khác nhau.,
-Order Count,Số lượng đặt hàng,
-Order Entry,Nhập đơn hàng,
-Order Value,Giá trị đơn hàng,
-Order rescheduled for sync,Thứ tự lên lịch lại cho đồng bộ hóa,
-Order/Quot %,Đặt hàng / Quot%,
-Ordered,Đặt hàng,
+Optional Holiday List not set for leave period {0},Danh sách khách sạn tùy chọn không được đặt cho khoảng thời gian nghỉ {0},
+"Optional. Sets company's default currency, if not specified.","Không bắt buộc. Thiết lập tiền tệ mặc định của công ty, nếu không quy định.",
+Optional. This setting will be used to filter in various transactions.,Tùy chọn. Thiết lập này sẽ được sử dụng để lọc xem các giao dịch khác nhau.,
+Order Count,Số đơn đặt hàng,
+Order Entry,Đăng nhập,
+Order Value,Giá trị đặt hàng,
+Order rescheduled for sync,Đơn đặt hàng được lên lịch lại để đồng bộ hóa,
+Order/Quot %,Yêu cầu/Trích dẫn%,
+Ordered,Ra lệnh,
 Ordered Qty,Số lượng đặt hàng,
-"Ordered Qty: Quantity ordered for purchase, but not received.","Số lượng đặt hàng: Số lượng đặt hàng để mua, nhưng không nhận được.",
+"Ordered Qty: Quantity ordered for purchase, but not received.","Ra lệnh Số lượng: Số lượng đặt mua, nhưng không nhận được.",
 Orders,Đơn đặt hàng,
-Orders released for production.,Đơn đặt hàng phát hành cho sản xuất.,
+Orders released for production.,Đơn đặt hàng phát hành cho sản phẩm.,
 Organization,Cơ quan,
 Organization Name,tên tổ chức,
 Other Reports,Báo cáo khác,
 "Other outward supplies(Nil rated,Exempted)","Các nguồn cung bên ngoài khác (Không được xếp hạng, Được miễn)",
-Others,Khác,
-Out Qty,Số lượng,
-Out Value,Giá trị ra,
-Out of Order,Hết trật tự,
-Outgoing,Hướng ngoaị,
+Others,Các thông tin khác,
+Out Qty,Số lượng ra,
+Out Value,Giá trị hiện,
+Out of Order,Out of Order,
+Outgoing,Đi,
 Outstanding,Nổi bật,
-Outstanding Amount,Số tiền còn nợ,
-Outstanding Amt,Amt xuất sắc,
-Outstanding Cheques and Deposits to clear,Kiểm tra và tiền gửi nổi bật để xóa,
-Outstanding for {0} cannot be less than zero ({1}),Nổi bật cho {0} không thể nhỏ hơn 0 ({1}),
-"Outward taxable supplies(other than zero rated, nil rated and exempted","Các nguồn cung cấp chịu thuế bên ngoài (không được xếp hạng 0, không được xếp hạng và được miễn",
+Outstanding Amount,Số tiền nợ,
+Outstanding Amt,Amt nổi bật,
+Outstanding Cheques and Deposits to clear,Séc đặc biệt và tiền gửi để xóa,
+Outstanding for {0} cannot be less than zero ({1}),Đặc biệt cho {0} không thể nhỏ hơn không ({1}),
 Outward taxable supplies(zero rated),Vật tư chịu thuế bên ngoài (không đánh giá),
 Overdue,Quá hạn,
-Overlap in scoring between {0} and {1},Sự chồng chéo về điểm số giữa {0} và {1},
-Overlapping conditions found between:,Các điều kiện chồng chéo được tìm thấy giữa:,
-Owner,Chủ nhân,
+Overlap in scoring between {0} and {1},Chồng chéo nhau trong việc ghi điểm giữa {0} và {1},
+Overlapping conditions found between:,Điều kiện chồng chéo tìm thấy giữa:,
+Owner,Chủ sở hữu,
 PAN,PAN,
-PO already created for all sales order items,PO đã được tạo cho tất cả các mục đặt hàng bán hàng,
-POS,POS,
-POS Closing Voucher alreday exists for {0} between date {1} and {2},Voucher đóng cuối POS tồn tại trong {0} giữa ngày {1} và {2},
+PO already created for all sales order items,PO đã được tạo cho tất cả các mục đặt hàng,
+POS,Điểm bán hàng,
+POS Closing Voucher alreday exists for {0} between date {1} and {2},Voucher POS Đóng cuối ngày tồn tại cho {0} giữa ngày {1} và {2},
 POS Profile,Hồ sơ POS,
-POS Profile is required to use Point-of-Sale,Hồ sơ POS là bắt buộc để sử dụng Điểm bán hàng,
-POS Profile required to make POS Entry,Yêu cầu hồ sơ POS để nhập POS,
+POS Profile is required to use Point-of-Sale,Cần phải có Hồ sơ POS để sử dụng Điểm bán hàng,
+POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập,
 POS Settings,Cài đặt POS,
-Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho Mục {0} trong hàng {1},
-Packing Slip,Bao bì trượt,
-Packing Slip(s) cancelled,Phiếu đóng gói bị hủy,
-Paid,Đã thanh toán,
+Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1},
+Packing Slip,Bảng đóng gói,
+Packing Slip(s) cancelled,Bảng đóng gói bị hủy,
+Paid,Đã trả,
 Paid Amount,Số tiền thanh toán,
-Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền phải trả không thể lớn hơn tổng số tiền còn nợ âm {0},
-Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền phải trả + Số tiền bị xóa không thể lớn hơn Tổng cộng,
-Paid and Not Delivered,Được trả tiền và không được giao,
-Parent Item {0} must not be a Stock Item,Mục cha mẹ {0} không được là Mục chứng khoán,
-Parents Teacher Meeting Attendance,Phụ huynh tham dự buổi họp giáo viên,
+Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0},
+Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng,
+Paid and Not Delivered,Đã trả và chưa chuyển,
+Parent Item {0} must not be a Stock Item,Mẫu gốc {0} không thể là mẫu tồn kho,
+Parents Teacher Meeting Attendance,Phụ huynh tham dự buổi họp của phụ huynh,
 Part-time,Bán thời gian,
-Partially Depreciated,Khấu hao một phần,
+Partially Depreciated,Nhiều khấu hao,
 Partially Received,Nhận một phần,
-Party,Buổi tiệc,
-Party Name,Tên đảng,
-Party Type,Loại tiệc,
-Party Type and Party is mandatory for {0} account,Loại Đảng và Đảng là bắt buộc đối với tài khoản {0},
-Party Type is mandatory,Loại Đảng là bắt buộc,
-Party is mandatory,Đảng là bắt buộc,
+Party,Đối tác,
+Party Name,Tên Đối tác,
+Party Type,Loại đối tác,
+Party Type and Party is mandatory for {0} account,Loại Bên và Bên là bắt buộc đối với {0} tài khoản,
+Party Type is mandatory,Kiểu đối tác  bắt buộc,
+Party is mandatory,Đối tác là bắt buộc,
 Password policy for Salary Slips is not set,Chính sách mật khẩu cho Phiếu lương không được đặt,
-Past Due Date,Ngày quá hạn,
+Past Due Date,Ngày đến hạn,
 Patient,Bệnh nhân,
 Patient Appointment,Bổ nhiệm bệnh nhân,
-Patient Encounter,Gặp bệnh nhân,
-Patient not found,Không tìm thấy bệnh nhân,
+Patient Encounter,Bệnh nhân gặp,
+Patient not found,Bệnh nhân không tìm thấy,
 Pay Remaining,Thanh toán còn lại,
-Pay {0} {1},Trả {0} {1},
-Payable,Phải trả,
+Pay {0} {1},Thanh toán {0} {1},
+Payable,Phải nộp,
 Payable Account,Tài khoản phải trả,
 Payable Amount,Số tiền phải trả,
 Payment,Thanh toán,
-Payment Cancelled. Please check your GoCardless Account for more details,Đã hủy thanh toán. Vui lòng kiểm tra Tài khoản GoCardless của bạn để biết thêm chi tiết,
+Payment Cancelled. Please check your GoCardless Account for more details,Thanh toán đã Hủy. Vui lòng kiểm tra Tài khoản GoCard của bạn để biết thêm chi tiết,
 Payment Confirmation,Xác nhận thanh toán,
 Payment Date,Ngày thanh toán,
 Payment Days,Ngày thanh toán,
-Payment Document,Chứng từ thanh toán,
-Payment Due Date,Ngày đến hạn thanh toán,
-Payment Entries {0} are un-linked,Mục thanh toán {0} không được liên kết,
-Payment Entry,Nhập cảnh thanh toán,
-Payment Entry already exists,Mục thanh toán đã tồn tại,
-Payment Entry has been modified after you pulled it. Please pull it again.,Entry Entry đã được sửa đổi sau khi bạn rút nó. Hãy kéo nó một lần nữa.,
-Payment Entry is already created,Mục thanh toán đã được tạo,
-Payment Failed. Please check your GoCardless Account for more details,Thanh toán không thành công. Vui lòng kiểm tra Tài khoản GoCardless của bạn để biết thêm chi tiết,
-"Payment Gateway Account not created, please create one manually.","Tài khoản Cổng thanh toán chưa được tạo, vui lòng tạo một cách thủ công.",
+Payment Document,Tài liệu Thanh toán,
+Payment Due Date,Thanh toán đáo hạo,
+Payment Entries {0} are un-linked,Các bút toán thanh toán {0} không được liên kết,
+Payment Entry,Bút toán thanh toán,
+Payment Entry already exists,Bút toán thanh toán đã tồn tại,
+Payment Entry has been modified after you pulled it. Please pull it again.,Bút toán thanh toán đã được sửa lại sau khi bạn kéo ra. Vui lòng kéo lại 1 lần nữa,
+Payment Entry is already created,Bút toán thanh toán đã được tạo ra,
+Payment Failed. Please check your GoCardless Account for more details,Thanh toán không thành công. Vui lòng kiểm tra Tài khoản GoCard của bạn để biết thêm chi tiết,
+"Payment Gateway Account not created, please create one manually.","Cổng thanh toán tài khoản không được tạo ra, hãy tạo một cách thủ công.",
 Payment Mode,Chế độ thanh toán,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Chế độ thanh toán không được định cấu hình. Vui lòng kiểm tra xem tài khoản đã được đặt trên Chế độ thanh toán hay trên Hồ sơ POS.,
-Payment Receipt Note,Biên lai thanh toán,
-Payment Request,Đề nghị thanh toán,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS",
+Payment Receipt Note,Phiếu tiếp nhận thanh toán,
+Payment Request,Yêu cầu thanh toán,
 Payment Request for {0},Yêu cầu thanh toán cho {0},
-Payment Tems,Thanh toán,
+Payment Tems,Điều khoản thanh toán,
 Payment Term,Chính sách thanh toán,
 Payment Terms,Điều khoản thanh toán,
 Payment Terms Template,Mẫu điều khoản thanh toán,
 Payment Terms based on conditions,Điều khoản thanh toán dựa trên các điều kiện,
-Payment Type,Hình thức thanh toán,
-"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong các khoản Nhận, Thanh toán và Chuyển khoản nội bộ",
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},Khoản thanh toán so với {0} {1} không thể lớn hơn Số tiền chưa thanh toán {2},
+Payment Type,Loại thanh toán,
+"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong nhận, trả  và chuyển giao nội bộ",
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},Thanh toán đối với {0} {1} không thể lớn hơn số tiền đang nợ {2},
 Payment of {0} from {1} to {2},Thanh toán {0} từ {1} đến {2},
-Payment request {0} created,Yêu cầu thanh toán {0} đã được tạo,
+Payment request {0} created,Đã tạo yêu cầu thanh toán {0},
 Payments,Thanh toán,
-Payroll,Lương bổng,
+Payroll,Bảng lương,
 Payroll Number,Số biên chế,
-Payroll Payable,Biên chế phải trả,
-Payroll date can not be less than employee's joining date,Ngày trả lương không thể ít hơn ngày tham gia của nhân viên,
-Payslip,Payslip,
-Pending Activities,Hoạt động đang chờ xử lý,
-Pending Amount,Kết cuộc chưa định đoạt,
-Pending Leaves,Lá chờ,
-Pending Qty,Số lượng đang chờ xử lý,
+Payroll Payable,Bảng lương phải trả,
+Payroll date can not be less than employee's joining date,Ngày thanh toán không thể nhỏ hơn ngày tham gia của nhân viên,
+Payslip,Trong phiếu lương,
+Pending Activities,Các hoạt động cấp phát,
+Pending Amount,Số tiền cấp phát,
+Pending Leaves,Lá đang chờ xử lý,
+Pending Qty,Số lượng cấp phát,
 Pending Quantity,Số lượng đang chờ xử lý,
 Pending Review,Đang chờ xem xét,
-Pending activities for today,Hoạt động chờ xử lý cho ngày hôm nay,
-Pension Funds,Quỹ hưu trí,
-Percentage Allocation should be equal to 100%,Phân bổ tỷ lệ phần trăm phải bằng 100%,
+Pending activities for today,Hoạt động cấp phát cho ngày hôm nay,
+Pension Funds,Quỹ lương hưu,
+Percentage Allocation should be equal to 100%,Tỷ lệ phần trăm phân bổ phải bằng 100%,
 Perception Analysis,Phân tích nhận thức,
-Period,Giai đoạn,
-Period Closing Entry,Kỳ đóng cửa,
-Period Closing Voucher,Phiếu đóng cửa thời gian,
-Periodicity,Định kỳ,
-Personal Details,Thông tin cá nhân,
+Period,Thời gian,
+Period Closing Entry,Bút toán kết thúc kỳ hạn,
+Period Closing Voucher,Chứng từ kết thúc kỳ hạn,
+Periodicity,Tính tuần hoàn,
+Personal Details,Thông tin chi tiết cá nhân,
 Pharmaceutical,Dược phẩm,
 Pharmaceuticals,Dược phẩm,
 Physician,Bác sĩ,
-Piecework,Làm bánh,
+Piecework,Việc làm ăn khoán,
 Pin Code,Ma pin,
 Place Of Supply (State/UT),Nơi cung cấp (Bang / UT),
 Place Order,Đặt hàng,
-Plan for maintenance visits.,Lập kế hoạch cho các chuyến thăm bảo trì.,
-Planned Qty,Số lượng kế hoạch,
+Plan for maintenance visits.,Lập kế hoạch cho lần bảo trì.,
+Planned Qty,Số lượng dự kiến,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Số lượng kế hoạch: Số lượng, trong đó, Lệnh công việc đã được nâng lên, nhưng đang chờ xử lý để sản xuất.",
-Planning,Lập kế hoạch,
-Plants and Machineries,Nhà máy và máy móc,
+Planning,Hoạch định,
+Plants and Machineries,Cây và Máy móc thiết bị,
 Please Set Supplier Group in Buying Settings.,Vui lòng đặt Nhóm nhà cung cấp trong Cài đặt mua.,
-Please add a Temporary Opening account in Chart of Accounts,Vui lòng thêm tài khoản mở tạm thời trong Biểu đồ tài khoản,
+Please add a Temporary Opening account in Chart of Accounts,Vui lòng thêm một tài khoản Mở Tạm Thời trong Biểu đồ Tài khoản,
 Please add the account to root level Company - ,Vui lòng thêm tài khoản vào cấp gốc Công ty -,
 Please add the remaining benefits {0} to any of the existing component,Vui lòng thêm các lợi ích còn lại {0} vào bất kỳ thành phần hiện có nào,
-Please check Multi Currency option to allow accounts with other currency,Vui lòng kiểm tra tùy chọn Đa tiền tệ để cho phép các tài khoản với loại tiền khác,
-Please click on 'Generate Schedule',Vui lòng nhấp vào &#39;Tạo lịch biểu&#39;,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vui lòng nhấp vào &#39;Tạo lịch biểu&#39; để tìm nạp nối tiếp Không được thêm cho Mục {0},
-Please click on 'Generate Schedule' to get schedule,Vui lòng nhấp vào &#39;Tạo lịch biểu&#39; để nhận lịch,
-Please confirm once you have completed your training,Vui lòng xác nhận khi bạn đã hoàn thành khóa đào tạo của mình,
-Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người dùng có vai trò Sales Master Manager {0},
-Please create Customer from Lead {0},Vui lòng tạo Khách hàng từ Khách hàng tiềm năng {0},
-Please create purchase receipt or purchase invoice for the item {0},Vui lòng tạo hóa đơn mua hàng hoặc hóa đơn mua hàng cho mặt hàng {0},
-Please define grade for Threshold 0%,Vui lòng xác định điểm cho Ngưỡng 0%,
-Please enable Applicable on Booking Actual Expenses,Vui lòng kích hoạt Áp dụng khi đặt chi phí thực tế,
-Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vui lòng kích hoạt Áp dụng trên Đơn đặt hàng và Áp dụng cho Đặt chi phí thực tế,
-Please enable default incoming account before creating Daily Work Summary Group,Vui lòng bật tài khoản đến mặc định trước khi tạo Nhóm Tóm tắt Công việc hàng ngày,
-Please enable pop-ups,Vui lòng bật cửa sổ bật lên,
-Please enter 'Is Subcontracted' as Yes or No,Vui lòng nhập &#39;Được ký hợp đồng&#39; là Có hoặc Không,
-Please enter API Consumer Key,Vui lòng nhập Khóa tiêu dùng API,
-Please enter API Consumer Secret,Vui lòng nhập API Người tiêu dùng bí mật,
+Please check Multi Currency option to allow accounts with other currency,Vui lòng kiểm tra chọn ngoại tệ để cho phép các tài khoản với loại tiền tệ khác,
+Please click on 'Generate Schedule',Vui lòng click vào 'Lập Lịch trình',
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vui lòng click vào 'Tạo Lịch trình' để lấy số seri  bổ sung cho hàng {0},
+Please click on 'Generate Schedule' to get schedule,Vui lòng click vào 'Tạo Lịch trình' để có được lịch trình,
+Please confirm once you have completed your training,Vui lòng xác nhận khi bạn đã hoàn thành khóa học,
+Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0},
+Please create Customer from Lead {0},Vui lòng tạo Khách hàng từ Tiềm năng {0},
+Please create purchase receipt or purchase invoice for the item {0},Vui lòng tạo biên nhận mua hàng hoặc hóa đơn mua hàng cho mặt hàng {0},
+Please define grade for Threshold 0%,Vui lòng xác định mức cho ngưỡng 0%,
+Please enable Applicable on Booking Actual Expenses,Vui lòng bật Áp dụng cho Chi phí thực tế của đặt phòng,
+Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vui lòng bật Áp dụng cho Đơn đặt hàng và Áp dụng cho Chi phí thực tế của đặt phòng,
+Please enable default incoming account before creating Daily Work Summary Group,Vui lòng bật tài khoản gửi đến mặc định trước khi tạo Nhóm Tóm lược công việc hàng ngày,
+Please enable pop-ups,Vui lòng kích hoạt cửa sổ pop-ups,
+Please enter 'Is Subcontracted' as Yes or No,Vui lòng nhập 'là hợp đồng phụ' như là Có hoặc Không,
+Please enter API Consumer Key,Vui lòng nhập Khóa khách hàng API,
+Please enter API Consumer Secret,Vui lòng nhập Mật khẩu Người tiêu dùng API,
 Please enter Account for Change Amount,Vui lòng nhập Tài khoản để thay đổi số tiền,
-Please enter Approving Role or Approving User,Vui lòng nhập vai trò phê duyệt hoặc phê duyệt người dùng,
-Please enter Cost Center,Vui lòng nhập Trung tâm chi phí,
+Please enter Approving Role or Approving User,Vui lòng nhập Phê duyệt hoặc phê duyệt Vai trò tài,
+Please enter Cost Center,Vui lòng nhập Bộ phận Chi phí,
 Please enter Delivery Date,Vui lòng nhập Ngày giao hàng,
-Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của nhân viên bán hàng này,
+Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của người bán hàng này,
 Please enter Expense Account,Vui lòng nhập tài khoản chi phí,
-Please enter Item Code to get Batch Number,Vui lòng nhập Mã hàng để nhận số lô,
-Please enter Item Code to get batch no,Vui lòng nhập Mã hàng để nhận lô không,
-Please enter Item first,Vui lòng nhập mục trước,
-Please enter Maintaince Details first,Vui lòng nhập Chi tiết bảo trì trước,
-Please enter Material Requests in the above table,Vui lòng nhập Yêu cầu Vật liệu trong bảng trên,
-Please enter Planned Qty for Item {0} at row {1},Vui lòng nhập Số lượng dự kiến cho Mục {0} tại hàng {1},
-Please enter Preferred Contact Email,Vui lòng nhập Email liên hệ ưa thích,
-Please enter Production Item first,Vui lòng nhập mục sản xuất trước,
-Please enter Purchase Receipt first,Vui lòng nhập Biên lai mua hàng trước,
-Please enter Receipt Document,Vui lòng nhập Tài liệu nhận,
-Please enter Reference date,Vui lòng nhập ngày tham chiếu,
-Please enter Repayment Periods,Vui lòng nhập Thời gian hoàn trả,
+Please enter Item Code to get Batch Number,Vui lòng nhập Item Code để có được Số lô,
+Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không,
+Please enter Item first,Vui lòng nhập mục đầu tiên,
+Please enter Maintaince Details first,Thông tin chi tiết vui lòng nhập Maintaince đầu tiên,
+Please enter Material Requests in the above table,Vui lòng nhập yêu cầu Chất liệu trong bảng trên,
+Please enter Planned Qty for Item {0} at row {1},Vui lòng nhập theo kế hoạch Số lượng cho hàng {0} tại hàng {1},
+Please enter Preferred Contact Email,Vui lòng nhập Preferred Liên hệ Email,
+Please enter Production Item first,Vui lòng nhập sản xuất hàng đầu tiên,
+Please enter Purchase Receipt first,Vui lòng nhập biên lai nhận hàng trước,
+Please enter Receipt Document,Vui lòng nhập Document Receipt,
+Please enter Reference date,Vui lòng nhập ngày tham khảo,
+Please enter Repayment Periods,Vui lòng nhập kỳ hạn trả nợ,
 Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày,
-Please enter Sales Orders in the above table,Vui lòng nhập Đơn đặt hàng trong bảng trên,
-Please enter Woocommerce Server URL,Vui lòng nhập URL máy chủ thương mại điện tử,
-Please enter Write Off Account,Vui lòng nhập Xóa tài khoản,
-Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn vào bảng,
-Please enter company first,Vui lòng vào công ty trước,
-Please enter company name first,Vui lòng nhập tên công ty trước,
-Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Company Master,
+Please enter Sales Orders in the above table,Vui lòng nhập hàng đơn đặt hàng trong bảng trên,
+Please enter Woocommerce Server URL,Vui lòng nhập URL của Máy chủ Woocommerce,
+Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản,
+Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn trong bảng,
+Please enter company first,Vui lòng nhập công ty đầu tiên,
+Please enter company name first,Vui lòng nhập tên công ty đầu tiên,
+Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ,
 Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi,
-Please enter parent cost center,Vui lòng nhập trung tâm chi phí cha mẹ,
-Please enter quantity for Item {0},Vui lòng nhập số lượng cho Mục {0},
-Please enter relieving date.,Vui lòng nhập ngày giải tỏa.,
-Please enter repayment Amount,Vui lòng nhập số tiền trả nợ,
-Please enter valid Financial Year Start and End Dates,Vui lòng nhập Ngày bắt đầu và ngày kết thúc năm tài chính hợp lệ,
+Please enter parent cost center,Vui lòng nhập trung tâm chi phí gốc,
+Please enter quantity for Item {0},Vui lòng nhập số lượng cho hàng {0},
+Please enter relieving date.,Vui lòng nhập ngày giảm.,
+Please enter repayment Amount,Vui lòng nhập trả nợ Số tiền,
+Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End,
 Please enter valid email address,Vui lòng nhập địa chỉ email hợp lệ,
-Please enter {0} first,Vui lòng nhập {0} trước,
+Please enter {0} first,Vui lòng nhập {0} đầu tiên,
 Please fill in all the details to generate Assessment Result.,Vui lòng điền vào tất cả các chi tiết để tạo Kết quả Đánh giá.,
 Please identify/create Account (Group) for type - {0},Vui lòng xác định / tạo Tài khoản (Nhóm) cho loại - {0},
 Please identify/create Account (Ledger) for type - {0},Vui lòng xác định / tạo Tài khoản (Sổ cái) cho loại - {0},
-Please input all required Result Value(s),Vui lòng nhập tất cả (các) Giá trị kết quả được yêu cầu,
+Please input all required Result Value(s),Vui lòng nhập tất cả các Giá trị Kết quả bắt buộc,
 Please login as another user to register on Marketplace,Vui lòng đăng nhập với tư cách người dùng khác để đăng ký trên Marketplace,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu chủ của bạn sẽ vẫn như cũ. Hành động này không thể được hoàn tác.,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn vẫn được giữ nguyên. Thao tác này không thể được hoàn tác.,
 Please mention Basic and HRA component in Company,Vui lòng đề cập đến thành phần Cơ bản và HRA trong Công ty,
-Please mention Round Off Account in Company,Vui lòng đề cập đến tài khoản làm tròn trong công ty,
-Please mention Round Off Cost Center in Company,Vui lòng đề cập đến Trung tâm chi phí làm tròn trong công ty,
-Please mention no of visits required,Vui lòng đề cập đến không có lượt truy cập cần thiết,
-Please mention the Lead Name in Lead {0},Vui lòng đề cập đến Tên khách hàng tiềm năng trong chì {0},
-Please pull items from Delivery Note,Vui lòng kéo các mục từ Phiếu giao hàng,
-Please re-type company name to confirm,Vui lòng nhập lại tên công ty để xác nhận,
+Please mention Round Off Account in Company,Xin đề cập đến Round tài khoản tại Công ty Tắt,
+Please mention Round Off Cost Center in Company,Please mention Round Off Cost Center in Company,
+Please mention no of visits required,Xin đề cập không có các yêu cầu thăm,
+Please mention the Lead Name in Lead {0},Hãy đề cập tới tên của tiềm năng trong mục Tiềm năng {0},
+Please pull items from Delivery Note,Hãy kéo các mục từ phiếu giao hàng,
+Please re-type company name to confirm,Hãy gõ lại tên công ty để xác nhận,
 Please register the SIREN number in the company information file,Vui lòng đăng ký số SIREN trong tệp thông tin công ty,
-Please remove this Invoice {0} from C-Form {1},Vui lòng xóa Hóa đơn này {0} khỏi Biểu mẫu C {1},
-Please save before assigning task.,Vui lòng lưu trước khi giao nhiệm vụ.,
-Please save the patient first,Hãy cứu bệnh nhân trước,
+Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1},
+Please save the patient first,Xin lưu bệnh nhân đầu tiên,
 Please save the report again to rebuild or update,Vui lòng lưu lại báo cáo để xây dựng lại hoặc cập nhật,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền được phân bổ, Loại hóa đơn và Số hóa đơn trong ít nhất một hàng",
-Please select Apply Discount On,Vui lòng chọn Áp dụng giảm giá,
-Please select BOM against item {0},Vui lòng chọn BOM đối với mục {0},
-Please select BOM for Item in Row {0},Vui lòng chọn BOM cho Mục trong Hàng {0},
-Please select BOM in BOM field for Item {0},Vui lòng chọn BOM trong trường BOM cho Mục {0},
-Please select Category first,Vui lòng chọn Danh mục đầu tiên,
-Please select Charge Type first,Vui lòng chọn Loại phí trước,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng",
+Please select Apply Discount On,Vui lòng chọn Apply Discount On,
+Please select BOM against item {0},Hãy chọn BOM với mục {0},
+Please select BOM for Item in Row {0},Vui lòng chọn BOM cho Item trong Row {0},
+Please select BOM in BOM field for Item {0},Vui lòng chọn BOM BOM trong lĩnh vực cho hàng {0},
+Please select Category first,Vui lòng chọn mục đầu tiên,
+Please select Charge Type first,Vui lòng chọn Loại Charge đầu tiên,
 Please select Company,Vui lòng chọn Công ty,
 Please select Company and Designation,Vui lòng chọn Công ty và Chỉ định,
-Please select Company and Party Type first,Vui lòng chọn Loại công ty và Đảng trước,
-Please select Company and Posting Date to getting entries,Vui lòng chọn Công ty và Ngày đăng để nhận mục,
-Please select Company first,Vui lòng chọn Công ty trước,
-Please select Completion Date for Completed Asset Maintenance Log,Vui lòng chọn Ngày hoàn thành cho Nhật ký bảo trì tài sản đã hoàn thành,
-Please select Completion Date for Completed Repair,Vui lòng chọn Ngày hoàn thành để sửa chữa hoàn thành,
+Please select Company and Party Type first,Vui lòng chọn Công ty và Đảng Loại đầu tiên,
+Please select Company and Posting Date to getting entries,Vui lòng chọn Công ty và Ngày đăng để nhận các mục nhập,
+Please select Company first,Vui lòng chọn Công ty đầu tiên,
+Please select Completion Date for Completed Asset Maintenance Log,Vui lòng chọn Thời điểm hoàn thành cho nhật ký bảo dưỡng tài sản đã hoàn thành,
+Please select Completion Date for Completed Repair,Vui lòng chọn Thời điểm hoàn thành để hoàn thành việc sửa chữa,
 Please select Course,Vui lòng chọn khóa học,
 Please select Drug,Vui lòng chọn thuốc,
 Please select Employee,Vui lòng chọn nhân viên,
-Please select Employee Record first.,Vui lòng chọn Hồ sơ nhân viên trước.,
-Please select Existing Company for creating Chart of Accounts,Vui lòng chọn Công ty hiện tại để tạo Biểu đồ tài khoản,
+Please select Employee Record first.,Vui lòng chọn nhân viên ghi đầu tiên.,
+Please select Existing Company for creating Chart of Accounts,Vui lòng chọn Công ty hiện có để tạo biểu đồ của tài khoản,
 Please select Healthcare Service,Vui lòng chọn Dịch vụ chăm sóc sức khỏe,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vui lòng chọn Mục trong đó &quot;Là hàng tồn kho&quot; là &quot;Không&quot; và &quot;Là mặt hàng bán hàng&quot; là &quot;Có&quot; và không có Gói sản phẩm nào khác,
-Please select Maintenance Status as Completed or remove Completion Date,Vui lòng chọn Trạng thái bảo trì là Đã hoàn thành hoặc xóa Ngày hoàn thành,
-Please select Party Type first,Vui lòng chọn Loại Đảng trước,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vui lòng chọn ""theo dõi qua kho"" là ""Không"" và ""là Hàng bán"" là ""Có"" và không có sản phẩm theo lô nào khác",
+Please select Maintenance Status as Completed or remove Completion Date,Vui lòng chọn Trạng thái Bảo trì đã hoàn thành hoặc xóa Ngày Hoàn thành,
+Please select Party Type first,Vui lòng chọn loại đối tác đầu tiên,
 Please select Patient,Vui lòng chọn Bệnh nhân,
-Please select Patient to get Lab Tests,Vui lòng chọn Bệnh nhân để làm xét nghiệm Lab,
-Please select Posting Date before selecting Party,Vui lòng chọn Ngày đăng trước khi chọn Tiệc,
-Please select Posting Date first,Vui lòng chọn Ngày đăng đầu tiên,
+Please select Patient to get Lab Tests,Vui lòng chọn Bệnh nhân để nhận Lab Tests,
+Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác,
+Please select Posting Date first,Vui lòng chọn ngày đăng bài đầu tiên,
 Please select Price List,Vui lòng chọn Bảng giá,
 Please select Program,Vui lòng chọn Chương trình,
-Please select Qty against item {0},Vui lòng chọn Số lượng so với mục {0},
-Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Kho lưu giữ mẫu trong Cài đặt kho trước,
-Please select Start Date and End Date for Item {0},Vui lòng chọn Ngày bắt đầu và Ngày kết thúc cho Mục {0},
-Please select Student Admission which is mandatory for the paid student applicant,Vui lòng chọn Nhập học sinh viên là bắt buộc đối với người nộp đơn sinh viên được trả tiền,
-Please select a BOM,Vui lòng chọn BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô cho mục {0}. Không thể tìm thấy một lô đáp ứng yêu cầu này,
-Please select a Company,Vui lòng chọn một công ty,
-Please select a batch,Vui lòng chọn một lô,
+Please select Qty against item {0},Vui lòng chọn Số lượng đối với mặt hàng {0},
+Please select Sample Retention Warehouse in Stock Settings first,Vui lòng chọn Lưu trữ mẫu Mẫu trong Cài đặt Kho,
+Please select Start Date and End Date for Item {0},Vui lòng chọn ngày bắt đầu và ngày kết thúc cho hàng {0},
+Please select Student Admission which is mandatory for the paid student applicant,Vui lòng chọn Sinh viên nhập học là bắt buộc đối với sinh viên nộp phí,
+Please select a BOM,Vui lòng chọn một BOM,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một  lô hàng  {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này,
+Please select a Company,Hãy lựa chọn một công ty,
+Please select a batch,Vui lòng chọn một đợt,
 Please select a csv file,Vui lòng chọn một tập tin csv,
 Please select a customer,Vui lòng chọn một khách hàng,
 Please select a field to edit from numpad,Vui lòng chọn một trường để chỉnh sửa từ numpad,
 Please select a table,Vui lòng chọn một bảng,
 Please select a valid Date,Vui lòng chọn ngày hợp lệ,
-Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quote_to {1},
-Please select a warehouse,Vui lòng chọn một kho,
+Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1},
+Please select a warehouse,Vui lòng chọn kho,
 Please select an item in the cart,Vui lòng chọn một mục trong giỏ hàng,
 Please select at least one domain.,Vui lòng chọn ít nhất một tên miền.,
 Please select correct account,Vui lòng chọn đúng tài khoản,
-Please select customer,Vui lòng chọn khách hàng,
+Please select customer,Vui lòng chọn của khách hàng,
 Please select date,Vui lòng chọn ngày,
 Please select item code,Vui lòng chọn mã hàng,
 Please select month and year,Vui lòng chọn tháng và năm,
-Please select prefix first,Vui lòng chọn tiền tố trước,
+Please select prefix first,Vui lòng chọn tiền tố đầu tiên,
 Please select the Company,Vui lòng chọn Công ty,
-Please select the Company first,Vui lòng chọn Công ty trước,
-Please select the Multiple Tier Program type for more than one collection rules.,Vui lòng chọn loại Chương trình nhiều cấp cho nhiều quy tắc bộ sưu tập.,
-Please select the assessment group other than 'All Assessment Groups',Vui lòng chọn nhóm đánh giá khác ngoài &#39;Tất cả các nhóm đánh giá&#39;,
-Please select the document type first,Vui lòng chọn loại tài liệu đầu tiên,
+Please select the Company first,Trước tiên hãy chọn Công ty,
+Please select the Multiple Tier Program type for more than one collection rules.,Vui lòng chọn loại Chương trình Nhiều Cấp cho nhiều quy tắc thu thập.,
+Please select the assessment group other than 'All Assessment Groups',Vui lòng chọn nhóm đánh giá khác với &#39;Tất cả các Nhóm Đánh giá&#39;,
+Please select the document type first,Hãy chọn các loại tài liệu đầu tiên,
 Please select weekly off day,Vui lòng chọn ngày nghỉ hàng tuần,
 Please select {0},Vui lòng chọn {0},
-Please select {0} first,Vui lòng chọn {0} trước,
-Please set 'Apply Additional Discount On',Vui lòng đặt &#39;Áp dụng giảm giá bổ sung vào&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},Vui lòng đặt &#39;Trung tâm chi phí khấu hao tài sản&#39; trong Công ty {0},
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vui lòng đặt &#39;Tài khoản lãi / lỗ khi xử lý tài sản&#39; trong Công ty {0},
-Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vui lòng đặt Tài khoản trong Kho {0} hoặc Tài khoản tồn kho mặc định trong Công ty {1},
+Please select {0} first,Vui lòng chọn {0} đầu tiên,
+Please set 'Apply Additional Discount On',Xin hãy đặt &#39;Áp dụng giảm giá bổ sung On&#39;,
+Please set 'Asset Depreciation Cost Center' in Company {0},Hãy thiết lập &#39;Trung tâm Lưu Khấu hao chi phí trong doanh nghiệp {0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Hãy thiết lập &#39;Gain tài khoản / Mất Xử lý tài sản trong doanh nghiệp {0},
+Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vui lòng đặt Tài khoản trong kho {0} hoặc Tài khoản khoảng không quảng cáo mặc định trong Công ty {1},
 Please set B2C Limit in GST Settings.,Vui lòng đặt Giới hạn B2C trong Cài đặt GST.,
-Please set Company,Vui lòng đặt Công ty,
-Please set Company filter blank if Group By is 'Company',Vui lòng đặt bộ lọc Công ty trống nếu Nhóm By là &#39;Công ty&#39;,
-Please set Default Payroll Payable Account in Company {0},Vui lòng đặt Tài khoản phải trả tiền lương mặc định trong Công ty {0},
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vui lòng đặt Tài khoản liên quan đến khấu hao trong Danh mục tài sản {0} hoặc Công ty {1},
-Please set Email Address,Vui lòng đặt Địa chỉ Email,
-Please set GST Accounts in GST Settings,Vui lòng đặt Tài khoản GST trong Cài đặt GST,
-Please set Hotel Room Rate on {},Vui lòng đặt Giá phòng khách sạn trên {},
-Please set Number of Depreciations Booked,Vui lòng đặt Số lượng khấu hao đã đặt,
+Please set Company,Vui lòng thiết lập công ty,
+Please set Company filter blank if Group By is 'Company',Vui lòng đặt Bộ lọc của Công ty trống nếu Nhóm theo là &#39;Công ty&#39;,
+Please set Default Payroll Payable Account in Company {0},Hãy thiết lập mặc định Account Payable lương tại Công ty {0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},Hãy thiết lập tài khoản liên quan Khấu hao trong phân loại của cải {0} hoặc Công ty {1},
+Please set Email Address,Hãy thiết lập Địa chỉ Email,
+Please set GST Accounts in GST Settings,Vui lòng thiết lập Tài khoản GST trong Cài đặt GST,
+Please set Hotel Room Rate on {},Vui lòng đặt Giá phòng khách sạn vào {},
+Please set Number of Depreciations Booked,Hãy thiết lập Số khấu hao Thẻ vàng,
 Please set Unrealized Exchange Gain/Loss Account in Company {0},Vui lòng đặt Tài khoản lãi / lỗ chưa thực hiện trong Công ty {0},
-Please set User ID field in an Employee record to set Employee Role,Vui lòng đặt trường ID người dùng trong hồ sơ nhân viên để đặt Vai trò nhân viên,
-Please set a default Holiday List for Employee {0} or Company {1},Vui lòng đặt Danh sách ngày nghỉ mặc định cho nhân viên {0} hoặc Công ty {1},
+Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role,
+Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1},
 Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0},
-Please set an active menu for Restaurant {0},Vui lòng đặt menu hoạt động cho Nhà hàng {0},
-Please set associated account in Tax Withholding Category {0} against Company {1},Vui lòng đặt tài khoản được liên kết trong Danh mục khấu trừ thuế {0} so với Công ty {1},
+Please set an active menu for Restaurant {0},Vui lòng đặt một menu hoạt động cho Nhà hàng {0},
+Please set associated account in Tax Withholding Category {0} against Company {1},Vui lòng đặt tài khoản được liên kết trong Danh mục khấu trừ thuế {0} đối với Công ty {1},
 Please set at least one row in the Taxes and Charges Table,Vui lòng đặt ít nhất một hàng trong Bảng Thuế và Phí,
-Please set default Cash or Bank account in Mode of Payment {0},Vui lòng đặt tài khoản Tiền mặt hoặc Ngân hàng mặc định ở Chế độ thanh toán {0},
-Please set default account in Expense Claim Type {0},Vui lòng đặt tài khoản mặc định trong Loại yêu cầu chi phí {0},
-Please set default account in Salary Component {0},Vui lòng đặt tài khoản mặc định trong Thành phần tiền lương {0},
-Please set default customer group and territory in Selling Settings,Vui lòng đặt nhóm khách hàng và lãnh thổ mặc định trong Cài đặt bán hàng,
+Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0},
+Please set default account in Salary Component {0},Hãy thiết lập tài khoản mặc định trong phần Lương {0},
+Please set default customer group and territory in Selling Settings,Vui lòng đặt nhóm khách hàng và lãnh thổ mặc định trong Cài đặt bán,
 Please set default customer in Restaurant Settings,Vui lòng đặt khách hàng mặc định trong Cài đặt nhà hàng,
-Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo phê duyệt để lại trong Cài đặt nhân sự.,
-Please set default template for Leave Status Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo trạng thái rời trong Cài đặt nhân sự.,
-Please set default {0} in Company {1},Vui lòng đặt mặc định {0} trong Công ty {1},
-Please set filter based on Item or Warehouse,Vui lòng đặt bộ lọc dựa trên Mục hoặc Kho,
-Please set leave policy for employee {0} in Employee / Grade record,Vui lòng đặt chính sách nghỉ phép cho nhân viên {0} trong hồ sơ nhân viên / lớp,
-Please set recurring after saving,Vui lòng đặt định kỳ sau khi lưu,
-Please set the Company,Vui lòng đặt Công ty,
+Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo chấp thuận để lại trong Cài đặt nhân sự.,
+Please set default template for Leave Status Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo trạng thái rời khỏi trong Cài đặt nhân sự.,
+Please set default {0} in Company {1},Hãy thiết lập mặc định {0} trong Công ty {1},
+Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho,
+Please set leave policy for employee {0} in Employee / Grade record,Vui lòng đặt chính sách nghỉ cho nhân viên {0} trong hồ sơ Nhân viên / Lớp,
+Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm,
+Please set the Company,Hãy đặt Công ty,
 Please set the Customer Address,Vui lòng đặt Địa chỉ khách hàng,
 Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày tham gia cho nhân viên {0},
-Please set the Default Cost Center in {0} company.,Vui lòng đặt Trung tâm chi phí mặc định trong công ty {0}.,
-Please set the Email ID for the Student to send the Payment Request,Vui lòng đặt ID email để Sinh viên gửi Yêu cầu thanh toán,
-Please set the Item Code first,Vui lòng đặt Mã Mục trước,
+Please set the Default Cost Center in {0} company.,Vui lòng thiết lập Trung tâm chi phí mặc định trong {0} công ty.,
+Please set the Email ID for the Student to send the Payment Request,Vui lòng đặt ID Email cho Sinh viên để gửi yêu cầu Thanh toán,
+Please set the Item Code first,Vui lòng đặt mã mục đầu tiên,
 Please set the Payment Schedule,Vui lòng đặt Lịch thanh toán,
-Please set the series to be used.,Vui lòng đặt loạt sẽ được sử dụng.,
+Please set the series to be used.,Vui lòng đặt hàng loạt sẽ được sử dụng.,
 Please set {0} for address {1},Vui lòng đặt {0} cho địa chỉ {1},
-Please setup Students under Student Groups,Vui lòng thiết lập Sinh viên trong Nhóm sinh viên,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vui lòng chia sẻ phản hồi của bạn cho khóa đào tạo bằng cách nhấp vào &#39;Phản hồi đào tạo&#39; và sau đó &#39;Mới&#39;,
+Please setup Students under Student Groups,Xin vui lòng thiết lập Sinh viên theo Nhóm sinh viên,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vui lòng chia sẻ phản hồi của bạn cho buổi tập huấn bằng cách nhấp vào &#39;Phản hồi đào tạo&#39; và sau đó &#39;Mới&#39;,
 Please specify Company,Vui lòng ghi rõ Công ty,
-Please specify Company to proceed,Vui lòng chỉ định Công ty để tiến hành,
-Please specify a valid 'From Case No.',Vui lòng chỉ định &#39;Từ trường hợp số&#39; hợp lệ,
-Please specify a valid Row ID for row {0} in table {1},Vui lòng chỉ định ID hàng hợp lệ cho hàng {0} trong bảng {1},
-Please specify at least one attribute in the Attributes table,Vui lòng chỉ định ít nhất một thuộc tính trong bảng Thuộc tính,
-Please specify currency in Company,Vui lòng ghi rõ loại tiền trong Công ty,
-Please specify either Quantity or Valuation Rate or both,Vui lòng chỉ định Số lượng hoặc Tỷ lệ định giá hoặc cả hai,
-Please specify from/to range,Vui lòng chỉ định từ / đến phạm vi,
-Please supply the specified items at the best possible rates,Vui lòng cung cấp các mặt hàng được chỉ định ở mức giá tốt nhất có thể,
+Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành,
+Please specify a valid 'From Case No.',"Vui lòng xác định hợp lệ ""Từ trường hợp số '",
+Please specify a valid Row ID for row {0} in table {1},Hãy xác định một ID Row hợp lệ cho {0} hàng trong bảng {1},
+Please specify at least one attribute in the Attributes table,Xin vui lòng ghi rõ ít nhất một thuộc tính trong bảng thuộc tính,
+Please specify currency in Company,Hãy xác định tiền tệ của Công ty,
+Please specify either Quantity or Valuation Rate or both,Xin vui lòng chỉ định hoặc lượng hoặc Tỷ lệ định giá hoặc cả hai,
+Please specify from/to range,Hãy xác định từ / dao,
+Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể,
 Please update your status for this training event,Vui lòng cập nhật trạng thái của bạn cho sự kiện đào tạo này,
-Please wait 3 days before resending the reminder.,Vui lòng đợi 3 ngày trước khi gửi lại lời nhắc.,
+Please wait 3 days before resending the reminder.,Vui lòng chờ 3 ngày trước khi gửi lại lời nhắc.,
 Point of Sale,Điểm bán hàng,
 Point-of-Sale,Điểm bán hàng,
-Point-of-Sale Profile,Hồ sơ điểm bán hàng,
-Portal,Cổng thông tin,
+Point-of-Sale Profile,Point-of-Sale hồ sơ,
+Portal,Cổng chính,
 Possible Supplier,Nhà cung cấp có thể,
-Postal Expenses,Chi phí bưu chính,
+Postal Expenses,Chi phí bưu điện,
 Posting Date,Ngày đăng,
-Posting Date cannot be future date,Ngày đăng bài không thể là ngày trong tương lai,
+Posting Date cannot be future date,Viết bài ngày không thể ngày trong tương lai,
 Posting Time,Thời gian gửi bài,
-Posting date and posting time is mandatory,Ngày đăng và thời gian đăng là bắt buộc,
-Posting timestamp must be after {0},Đăng dấu thời gian phải sau {0},
-Potential opportunities for selling.,Cơ hội tiềm năng để bán hàng.,
-Practitioner Schedule,Lịch tập luyện,
-Pre Sales,Bán hàng trước,
+Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc,
+Posting timestamp must be after {0},Đăng dấu thời gian phải sau ngày {0},
+Potential opportunities for selling.,Cơ hội tiềm năng bán hàng,
+Practitioner Schedule,Lịch học viên,
+Pre Sales,Pre Sales,
 Preference,Ưu tiên,
 Prescribed Procedures,Thủ tục quy định,
 Prescription,Đơn thuốc,
-Prescription Dosage,Liều dùng theo toa,
-Prescription Duration,Thời hạn kê đơn,
+Prescription Dosage,Liều kê đơn,
+Prescription Duration,Thời gian theo toa,
 Prescriptions,Đơn thuốc,
-Present,Hiện tại,
+Present,Nay,
 Prev,Trước đó,
-Preview Salary Slip,Xem trước lương trượt,
-Previous Financial Year is not closed,Năm tài chính trước chưa kết thúc,
-Price,Giá bán,
-Price List,Danh sách giá,
-Price List Currency not selected,Bảng giá Tiền tệ không được chọn,
-Price List Rate,Bảng giá,
-Price List master.,Bảng giá chính chủ.,
-Price List must be applicable for Buying or Selling,Bảng giá phải được áp dụng để mua hoặc bán,
-Price List not found or disabled,Bảng giá không tìm thấy hoặc vô hiệu hóa,
-Price List {0} is disabled or does not exist,Bảng giá {0} bị vô hiệu hóa hoặc không tồn tại,
+Preview Salary Slip,Xem trước bảng lương,
+Previous Financial Year is not closed,tài chính Trước năm không đóng cửa,
+Price,Giá,
+Price List,Bảng giá,
+Price List Currency not selected,Danh sách giá ngoại tệ không được chọn,
+Price List Rate,bảng báo giá,
+Price List master.,Danh sách giá tổng thể.,
+Price List must be applicable for Buying or Selling,Bảng giá phải được áp dụng cho mua hàng hoặc bán hàng,
+Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa,
+Price List {0} is disabled or does not exist,Danh sách Price {0} bị vô hiệu hóa hoặc không tồn tại,
 Price or product discount slabs are required,Giá tấm hoặc sản phẩm giảm giá được yêu cầu,
-Pricing,Giá cả,
+Pricing,Vật giá,
 Pricing Rule,Quy tắc định giá,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Quy tắc định giá được chọn đầu tiên dựa trên trường &#39;Áp dụng trên&#39;, có thể là Mục, Nhóm vật phẩm hoặc Thương hiệu.",
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Quy tắc định giá được thực hiện để ghi đè Bảng giá / xác định tỷ lệ chiết khấu, dựa trên một số tiêu chí.",
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu.",
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Quy tắc định giá được thực hiện để ghi đè lên Giá liệt kê / xác định tỷ lệ phần trăm giảm giá, dựa trên một số tiêu chí.",
 Pricing Rule {0} is updated,Quy tắc định giá {0} được cập nhật,
-Pricing Rules are further filtered based on quantity.,Quy tắc giá được tiếp tục lọc dựa trên số lượng.,
-Primary,Sơ cấp,
+Pricing Rules are further filtered based on quantity.,Nội quy định giá được tiếp tục lọc dựa trên số lượng.,
+Primary,Vũ khí chinh,
 Primary Address Details,Chi tiết địa chỉ chính,
-Primary Contact Details,Chi tiết liên lạc chính,
-Principal Amount,Số tiền gốc,
+Primary Contact Details,Chi tiết liên hệ chính,
+Principal Amount,Số tiền chính,
 Print IRS 1099 Forms,In các mẫu IRS 1099,
-Print Report Card,In thẻ báo cáo,
+Print Report Card,In Báo cáo Thẻ,
 Print and Stationery,In và Văn phòng phẩm,
-Print settings updated in respective print format,Cài đặt in được cập nhật ở định dạng in tương ứng,
+Print settings updated in respective print format,cài đặt máy in được cập nhật trong định dạng in tương ứng,
 Print taxes with zero amount,In thuế với số tiền bằng không,
 Printing and Branding,In ấn và xây dựng thương hiệu,
-Private Equity,Cổ phần tư nhân,
-Privilege Leave,Nghỉ đặc quyền,
-Probation,thử việc,
-Probationary Period,Thời gian tập sự,
-Procedure,Thủ tục,
+Private Equity,Vốn chủ sở hữu tư nhân,
+Privilege Leave,Nghỉ phép đặc quyền,
+Probation,Quản chế,
+Probationary Period,Thời gian thử việc,
 Process Day Book Data,Quy trình dữ liệu sổ ngày,
 Process Master Data,Xử lý dữ liệu chủ,
 Processing Chart of Accounts and Parties,Xử lý biểu đồ tài khoản và các bên,
@@ -2182,64 +2147,63 @@
 Processing Party Addresses,Địa chỉ tổ chức tiệc,
 Processing Vouchers,Phiếu chế biến,
 Procurement,Tạp vụ,
-Produced Qty,Sản xuất số lượng,
+Produced Qty,Số lượng sản xuất,
 Product,Sản phẩm,
-Product Bundle,Gói sản phẩm,
+Product Bundle,Sản phẩm lô,
 Product Search,Tìm kiếm sản phẩm,
 Production,Sản xuất,
-Production Item,Mặt hàng sản xuất,
-Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được tăng cho:,
-Products,Các sản phẩm,
-Profit and Loss,Lợi nhuận và thua lỗ,
+Production Item,Sản xuất hàng,
+Products,Sản phẩm,
+Profit and Loss,Báo cáo kết quả hoạt động kinh doanh,
 Profit for the year,lợi nhuận của năm,
 Program,Chương trình,
-Program in the Fee Structure and Student Group {0} are different.,Chương trình trong Cấu trúc Phí và Nhóm Sinh viên {0} là khác nhau.,
+Program in the Fee Structure and Student Group {0} are different.,Chương trình trong Cấu trúc Phí và Nhóm Sinh viên {0} khác.,
 Program {0} does not exist.,Chương trình {0} không tồn tại.,
 Program: ,Chương trình:,
-Progress % for a task cannot be more than 100.,Tiến độ% cho một nhiệm vụ không thể hơn 100.,
+Progress % for a task cannot be more than 100.,Tiến% cho một nhiệm vụ không thể có nhiều hơn 100.,
 Project Collaboration Invitation,Lời mời hợp tác dự án,
 Project Id,Id dự án,
-Project Manager,Quản lý dự án,
+Project Manager,Giám đốc dự án,
 Project Name,Tên dự án,
-Project Start Date,Ngày bắt đầu dự án,
-Project Status,Tình trạng của dự án,
+Project Start Date,Dự án Ngày bắt đầu,
+Project Status,Tình trạng dự án,
 Project Summary for {0},Tóm tắt dự án cho {0},
 Project Update.,Cập nhật dự án.,
 Project Value,Giá trị dự án,
 Project activity / task.,Hoạt động dự án / nhiệm vụ.,
 Project master.,Chủ dự án.,
-Project-wise data is not available for Quotation,Dữ liệu theo dự án không có sẵn cho Báo giá,
-Projected,Chiếu,
+Project-wise data is not available for Quotation,Dữ liệu chuyên-dự án không có sẵn cho báo giá,
+Projected,Dự kiến,
 Projected Qty,Số lượng chiếu,
 Projected Quantity Formula,Công thức số lượng dự kiến,
 Projects,Dự án,
-Property already added,Tài sản đã được thêm,
-Proposal Writing,Đề nghị bằng văn bản,
-Proposal/Price Quote,Đề xuất / Báo giá,
-Prospecting,Triển vọng,
-Provisional Profit / Loss (Credit),Lãi / lỗ tạm thời (Tín dụng),
+Property already added,Đã thêm thuộc tính,
+Proposal Writing,Đề nghị Viết,
+Proposal/Price Quote,Báo giá đề xuất / giá,
+Prospecting,Khảo sát,
+Provisional Profit / Loss (Credit),Lợi nhuận tạm thời / lỗ (tín dụng),
 Publications,Ấn phẩm,
-Publish Items on Website,Xuất bản các mục trên trang web,
+Publish Items on Website,Xuất bản mục trên Website,
 Publishing,Xuất bản,
-Purchase,"Mua, tựa vào, bám vào",
-Purchase Amount,Số lượng mua,
-Purchase Date,Ngày mua,
+Purchase,Mua,
+Purchase Amount,Chi phí mua hàng,
+Purchase Date,Ngày mua hàng,
 Purchase Invoice,Hóa đơn mua hàng,
-Purchase Invoice {0} is already submitted,Hóa đơn mua hàng {0} đã được gửi,
-Purchase Order,Đơn đặt hàng,
-Purchase Order Amount,Số lượng đơn đặt hàng,
+Purchase Invoice {0} is already submitted,Hóa đơn mua hàng {0} đã gửi,
+Purchase Order,Mua hàng,
+Purchase Order Amount,Số lượng đặt hàng,
 Purchase Order Amount(Company Currency),Số lượng đơn đặt hàng (Đơn vị tiền tệ của công ty),
 Purchase Order Date,Ngày đặt mua,
-Purchase Order Items not received on time,Đơn đặt hàng mua hàng không nhận được đúng thời gian,
-Purchase Order number required for Item {0},Số đơn đặt hàng cần thiết cho Mục {0},
-Purchase Order to Payment,Đơn đặt hàng để thanh toán,
-Purchase Order {0} is not submitted,Đơn đặt hàng {0} không được gửi,
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Đơn đặt hàng mua không được phép cho {0} do bảng điểm của {1}.,
+Purchase Order Items not received on time,Các mặt hàng mua hàng không nhận được đúng thời hạn,
+Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0},
+Purchase Order to Payment,Mua hàng để thanh toán,
+Purchase Order {0} is not submitted,Mua hàng {0} không nộp,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Đơn đặt hàng mua không được cho {0} do bảng điểm của điểm số {1}.,
 Purchase Orders given to Suppliers.,Đơn đặt hàng mua cho nhà cung cấp.,
-Purchase Price List,Bảng giá mua,
-Purchase Receipt,Biên lai mua hàng,
-Purchase Receipt {0} is not submitted,Biên lai mua hàng {0} không được gửi,
-Purchase Tax Template,Mẫu thuế mua hàng,
+Purchase Price List,Danh sách mua Giá,
+Purchase Receipt,Biên lai nhận hàng,
+Purchase Receipt {0} is not submitted,Biên lai nhận hàng {0} chưa được gửi,
+Purchase Tax Template,Mua  mẫu thuế,
 Purchase orders help you plan and follow up on your purchases,Đơn đặt hàng giúp bạn lập kế hoạch và theo dõi mua hàng của bạn,
 Purchasing,Thu mua,
 Purpose must be one of {0},Mục đích phải là một trong {0},
@@ -2247,9 +2211,8 @@
 Qty To Manufacture,Số lượng để sản xuất,
 Qty Total,Tổng số,
 Qty for {0},Số lượng cho {0},
-Qty per BOM Line,Số lượng trên mỗi dòng BOM,
 Qualification,Trình độ chuyên môn,
-Quality,Phẩm chất,
+Quality,Chất lượng,
 Quality Action,Hành động chất lượng,
 Quality Goal.,Mục tiêu chất lượng.,
 Quality Inspection,Kiểm tra chất lượng,
@@ -2260,1235 +2223,1211 @@
 Quality Procedure.,Thủ tục chất lượng.,
 Quality Review,Kiểm tra chất lượng,
 Quantity,Số lượng,
-Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1},
-Quantity for Item {0} must be less than {1},Số lượng cho Mục {0} phải nhỏ hơn {1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải giống với số lượng sản xuất {2},
+Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2},
 Quantity must be less than or equal to {0},Số lượng phải nhỏ hơn hoặc bằng {0},
-Quantity must be positive,Số lượng phải tích cực,
-Quantity must not be more than {0},Số lượng không được nhiều hơn {0},
+Quantity must be positive,Số lượng phải là dương,
+Quantity must not be more than {0},Số lượng không phải lớn hơn {0},
 Quantity required for Item {0} in row {1},Số lượng cần thiết cho Mục {0} trong hàng {1},
 Quantity should be greater than 0,Số lượng phải lớn hơn 0,
-Quantity to Make,Số lượng để thực hiện,
+Quantity to Make,Số lượng cần làm,
 Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.,
 Quantity to Produce,Số lượng sản xuất,
 Quantity to Produce can not be less than Zero,Số lượng sản xuất không thể ít hơn không,
-Queued for replacing the BOM. It may take a few minutes.,Xếp hàng để thay thế BOM. Nó có thể mất một vài phút.,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Xếp hàng để cập nhật giá mới nhất trong tất cả Hóa đơn vật liệu. Nó có thể mất một vài phút.,
-Quick Journal Entry,Nhật ký nhanh,
-Quot Count,Số lượng,
-Quot/Lead %,Quot / Chì%,
-Quotation,Bảng báo giá,
-Quotation {0} is cancelled,Báo giá {0} bị hủy,
+Queued for replacing the BOM. It may take a few minutes.,Xếp hàng để thay thế BOM. Có thể mất vài phút.,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Hàng đợi để cập nhật giá mới nhất trong tất cả Hóa đơn. Có thể mất vài phút.,
+Quick Journal Entry,Bút toán nhật ký,
+Quot Count,Báo giá,
+Quot/Lead %,Báo giá/Tiềm năng %,
+Quotation,Báo giá,
+Quotation {0} is cancelled,Báo giá {0} bị hủy bỏ,
 Quotation {0} not of type {1},Báo giá {0} không thuộc loại {1},
-Quotations,Báo giá,
-"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng của mình",
-Quotations received from Suppliers.,Báo giá nhận được từ các nhà cung cấp.,
+Quotations,Các bản dự kê giá,
+"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng",
+Quotations received from Suppliers.,Báo giá nhận được từ nhà cung cấp.,
 Quotations: ,Báo giá:,
-Quotes to Leads or Customers.,Báo giá cho khách hàng tiềm năng hoặc khách hàng.,
-RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ không được phép cho {0} do thẻ điểm của {1},
-Range,Phạm vi,
-Rate,Tỷ lệ,
+Quotes to Leads or Customers.,Báo giá cho Tiềm năng hoặc Khách hàng.,
+RFQs are not allowed for {0} due to a scorecard standing of {1},Các yêu cầu RFQ không được phép trong {0} do bảng điểm của điểm số {1},
+Range,Tầm,
+Rate,Đơn giá,
 Rate:,Tỷ lệ:,
 Raw Material,Nguyên liệu thô,
-Raw Materials,Nguyên liệu,
-Raw Materials cannot be blank.,Nguyên liệu không thể để trống.,
+Raw Materials,Nguyên liệu thô,
+Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.,
 Re-open,Mở lại,
 Read blog,Đọc blog,
-Read the ERPNext Manual,Đọc Hướng dẫn ERPNext,
+Read the ERPNext Manual,Đọc sổ tay ERPNext,
 Reading Uploaded File,Đọc tập tin đã tải lên,
 Real Estate,Địa ốc,
-Reason For Putting On Hold,Lý do đưa vào giữ,
+Reason For Putting On Hold,Lý do để đưa vào giữ,
 Reason for Hold,Lý do giữ,
 Reason for hold: ,Lý do giữ:,
-Receipt,Biên lai,
-Receipt document must be submitted,Giấy tờ biên nhận phải được nộp,
+Receipt,Phiếu nhận,
+Receipt document must be submitted,tài liệu nhận phải nộp,
 Receivable,Phải thu,
 Receivable Account,Tài khoản phải thu,
 Receive at Warehouse Entry,Nhận tại kho hàng,
-Received,Nhận,
-Received On,Nhận được trên,
+Received,Nhận được,
+Received On,Nhận được vào,
 Received Quantity,Số lượng nhận được,
 Received Stock Entries,Nhận cổ phiếu,
-Receiver List is empty. Please create Receiver List,Danh sách người nhận trống. Vui lòng tạo Danh sách người nhận,
+Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách,
 Reconcile,Hòa giải,
-Record Patient Vitals,Ghi lại bệnh nhân,
-"Record of all communications of type email, phone, chat, visit, etc.","Ghi lại tất cả các thông tin liên lạc của email, điện thoại, trò chuyện, truy cập, vv",
+"Record of all communications of type email, phone, chat, visit, etc.","Ghi tất cả các thông tin liên lạc của loại email, điện thoại, chat, truy cập, vv",
 Records,Hồ sơ,
-Ref,Tham chiếu,
-Ref Date,Ngày giới thiệu,
-Reference,Tài liệu tham khảo,
-Reference #{0} dated {1},Tham chiếu # {0} ngày {1},
-Reference Date,Ngày dự kiến,
-Reference Doctype must be one of {0},Tài liệu tham khảo phải là một trong {0},
+Ref,Tài liệu tham khảo,
+Ref Date,Kỳ hạn tham khảo,
+Reference,Tham chiếu,
+Reference #{0} dated {1},THam chiếu # {0} được đặt kỳ hạn {1},
+Reference Date,Kỳ hạn tham chiếu,
+Reference Doctype must be one of {0},Loại tài liệu tham khảo phải là 1 trong {0},
 Reference Document,Tài liệu tham khảo,
-Reference No & Reference Date is required for {0},Số tham chiếu &amp; Ngày tham chiếu là bắt buộc đối với {0},
-Reference No and Reference Date is mandatory for Bank transaction,Số tham chiếu và ngày tham chiếu là bắt buộc đối với giao dịch ngân hàng,
-Reference No is mandatory if you entered Reference Date,Tham chiếu Không là bắt buộc nếu bạn đã nhập Ngày tham chiếu,
+Reference No & Reference Date is required for {0},Số tham khảo và ngày tham khảo là cần thiết cho {0},
+Reference No and Reference Date is mandatory for Bank transaction,Số tham khảo và Kỳ hạn tham khảo là bắt buộc đối với giao dịch ngân hàng,
+Reference No is mandatory if you entered Reference Date,Số tham khảo là bắt buộc nếu bạn đã nhập vào kỳ hạn tham khảo,
 Reference No.,Tài liệu tham khảo số.,
-Reference Number,Số tham chiếu,
-"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã mặt hàng: {1} và Khách hàng: {2}",
+Reference Number,Số liệu tham khảo,
+"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã hàng: {1} và Khách hàng: {2}",
 References,Tài liệu tham khảo,
 Register,Ghi danh,
-Registration fee can not be Zero,Phí đăng ký không thể bằng không,
 Reject,Từ chối,
-Rejected,Từ chối,
-Related,Liên quan,
+Rejected,Bị từ chối,
+Related,có liên quan,
 Relation with Guardian1,Mối quan hệ với Guardian1,
 Relation with Guardian2,Mối quan hệ với Guardian2,
 Release Date,Ngày phát hành,
-Reload Linked Analysis,Phân tích liên kết tải lại,
+Reload Linked Analysis,Tải lại Phân tích Liên kết,
 Remaining,Còn lại,
 Remaining Balance,Số dư còn lại,
-Remarks,Nhận xét,
-Reminder to update GSTIN Sent,Lời nhắc cập nhật GSTIN đã gửi,
-Remove item if charges is not applicable to that item,Xóa mặt hàng nếu không áp dụng phí cho mặt hàng đó,
-Removed items with no change in quantity or value.,Các mục bị xóa không có thay đổi về số lượng hoặc giá trị.,
-Reopen,Mở lại,
-Reorder Level,Sắp xếp lại cấp độ,
-Reorder Qty,Sắp xếp lại số lượng,
-Repeat Customer Revenue,Lặp lại doanh thu của khách hàng,
-Repeat Customers,Lặp lại khách hàng,
-Replace BOM and update latest price in all BOMs,Thay thế BOM và cập nhật giá mới nhất trong tất cả các BOM,
+Remarks,Ghi chú,
+Reminder to update GSTIN Sent,Lời nhắc để cập nhật GSTIN Đã gửi,
+Remove item if charges is not applicable to that item,Xóa VTHH nếu chi phí là không áp dụng đối với VTHH đó,
+Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị.,
+Reopen,Mở cửa trở lại,
+Reorder Level,Sắp xếp lại Cấp,
+Reorder Qty,Sắp xếp lại Qty,
+Repeat Customer Revenue,Lặp lại Doanh thu khách hàng,
+Repeat Customers,Khách hàng lặp lại,
+Replace BOM and update latest price in all BOMs,Thay thế Hội đồng quản trị và cập nhật giá mới nhất trong tất cả các BOMs,
 Replies,Trả lời,
-Report,Bài báo cáo,
-Report Builder,Trình tạo báo cáo,
+Report,Báo cáo,
+Report Builder,Báo cáo Builder,
 Report Type is mandatory,Loại báo cáo là bắt buộc,
-Report an Issue,Báo cáo một vấn đề,
+Report an Issue,Báo lỗi,
 Reports,Báo cáo,
-Reqd By Date,Yêu cầu theo ngày,
-Reqd Qty,Số lượng,
+Reqd By Date,Reqd theo địa điểm,
+Reqd Qty,Reqd Qty,
 Request for Quotation,Yêu cầu báo giá,
-"Request for Quotation is disabled to access from portal, for more check portal settings.","Yêu cầu Báo giá bị vô hiệu hóa để truy cập từ cổng thông tin, để kiểm tra thêm cài đặt cổng thông tin.",
+"Request for Quotation is disabled to access from portal, for more check portal settings.","Yêu cầu báo giá được vô hiệu hóa truy cập từ cổng thông tin, cho biết thêm cài đặt cổng kiểm tra.",
 Request for Quotations,Yêu cầu báo giá,
-Request for Raw Materials,Yêu cầu nguyên liệu,
-Request for purchase.,Yêu cầu mua hàng.,
+Request for Raw Materials,Yêu cầu nguyên vật liệu sản xuất,
+Request for purchase.,Yêu cầu để mua hàng.,
 Request for quotation.,Yêu cầu báo giá.,
 Requested Qty,Số lượng yêu cầu,
-"Requested Qty: Quantity requested for purchase, but not ordered.","Số lượng yêu cầu: Số lượng yêu cầu mua, nhưng không được đặt hàng.",
+"Requested Qty: Quantity requested for purchase, but not ordered.","Yêu cầu Số lượng: Số lượng yêu cầu mua, nhưng không ra lệnh.",
 Requesting Site,Trang web yêu cầu,
-Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán với {0} {1} cho số tiền {2},
+Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán đối với {0} {1} cho số tiền {2},
 Requestor,Người yêu cầu,
-Required On,Bắt buộc,
-Required Qty,Số lượng bắt buộc,
+Required On,Đã yêu cầu với,
+Required Qty,Số lượng yêu cầu,
 Required Quantity,Số lượng yêu cầu,
 Reschedule,Sắp xếp lại,
 Research,Nghiên cứu,
-Research & Development,Nghiên cứu &amp; Phát triển,
-Researcher,nghiên cứu viên,
+Research & Development,Nghiên cứu & Phát triể,
+Researcher,Nhà nghiên cứu,
 Resend Payment Email,Gửi lại email thanh toán,
 Reserve Warehouse,Kho dự trữ,
-Reserved Qty,Số lượng dành riêng,
-Reserved Qty for Production,Dành riêng cho sản xuất,
+Reserved Qty,Số lượng dự trữ,
+Reserved Qty for Production,Số lượng được dự trữ cho việc sản xuất,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Dành riêng cho sản xuất: Số lượng nguyên liệu để sản xuất các mặt hàng sản xuất.,
-"Reserved Qty: Quantity ordered for sale, but not delivered.","Số lượng dành riêng: Số lượng đặt hàng để bán, nhưng không được giao.",
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Kho dự trữ là bắt buộc đối với Mục {0} trong Nguyên liệu thô được cung cấp,
+"Reserved Qty: Quantity ordered for sale, but not delivered.","Dành Số lượng: Số lượng đặt hàng để bán, nhưng không chuyển giao.",
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Kho dự trữ là bắt buộc đối với Khoản {0} trong Nguyên liệu được cung cấp,
 Reserved for manufacturing,Dành cho sản xuất,
-Reserved for sale,Dành để bán,
+Reserved for sale,Dành cho các bán,
 Reserved for sub contracting,Dành cho hợp đồng phụ,
-Resistant,Kháng,
+Resistant,Kháng cự,
 Resolve error and upload again.,Giải quyết lỗi và tải lên lại.,
 Responsibilities,Trách nhiệm,
 Rest Of The World,Phần còn lại của thế giới,
 Restart Subscription,Khởi động lại đăng ký,
 Restaurant,Nhà hàng,
 Result Date,Ngày kết quả,
-Result already Submitted,Kết quả đã được gửi,
+Result already Submitted,Kết quả Đã gửi,
 Resume,Tiếp tục,
-Retail,Bán lẻ,
-Retail & Wholesale,Bán buôn bán lẻ,
+Retail,Lĩnh vực bán lẻ,
+Retail & Wholesale,Bán Lẻ & Bán,
 Retail Operations,Hoạt động bán lẻ,
 Retained Earnings,Thu nhập giữ lại,
-Retention Stock Entry,Giữ cổ phiếu,
-Retention Stock Entry already created or Sample Quantity not provided,Lưu giữ cổ phiếu đã được tạo hoặc Số lượng mẫu không được cung cấp,
-Return,Trở về,
-Return / Credit Note,Trả lại / Ghi chú tín dụng,
-Return / Debit Note,Trả lại / Ghi nợ,
-Returns,Trả về,
-Reverse Journal Entry,Nhật ký ngược,
-Review Invitation Sent,Xem lại lời mời,
+Retention Stock Entry,Đăng ký,
+Retention Stock Entry already created or Sample Quantity not provided,Tài khoản lưu giữ đã được tạo hoặc Số lượng mẫu không được cung cấp,
+Return,Trả về,
+Return / Credit Note,Trả về/Ghi chú tín dụng,
+Return / Debit Note,Trả về /Ghi chú nợ,
+Returns,Các lần trả lại,
+Reverse Journal Entry,Reverse Journal Entry,
+Review Invitation Sent,Đã gửi lời mời phản hồi,
 Review and Action,Đánh giá và hành động,
-Rooms Booked,Phòng đã đặt,
-Root Account must be a group,Tài khoản gốc phải là một nhóm,
+Rooms Booked,Phòng Đặt Phòng,
 Root Company,Công ty gốc,
-Root Type,Loại rễ,
+Root Type,Loại gốc,
 Root Type is mandatory,Loại gốc là bắt buộc,
-Root cannot be edited.,Root không thể được chỉnh sửa.,
-Root cannot have a parent cost center,Root không thể có một trung tâm chi phí cha mẹ,
+Root cannot be edited.,Gốc không thể được chỉnh sửa.,
+Root cannot have a parent cost center,Gốc không thể có trung tâm chi phí tổng,
 Round Off,Làm tròn số,
-Rounded Total,Tổng số làm tròn,
+Rounded Total,Tròn số,
 Row # {0}: ,Hàng # {0}:,
-Row # {0}: Batch No must be same as {1} {2},Hàng # {0}: Hàng loạt Không phải giống với {1} {2},
-Row # {0}: Cannot return more than {1} for Item {2},Hàng # {0}: Không thể trả lại nhiều hơn {1} cho Mục {2},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},Hàng # {0}: Tỷ lệ không thể lớn hơn tỷ lệ được sử dụng trong {1} {2},
-Row # {0}: Returned Item {1} does not exists in {2} {3},Hàng # {0}: Mục trả về {1} không tồn tại trong {2} {3},
-Row # {0}: Serial No is mandatory,Hàng # {0}: Số sê-ri là bắt buộc,
-Row # {0}: Serial No {1} does not match with {2} {3},Hàng # {0}: Số sê-ri {1} không khớp với {2} {3},
+Row # {0}: Batch No must be same as {1} {2},Hàng # {0}:  Số hiệu lô hàng phải giống như {1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},Hàng # {0}: Không thể trả về nhiều hơn {1} cho mẫu hàng {2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},Hàng # {0}: Tỷ lệ không được lớn hơn tỷ lệ được sử dụng trong {1} {2},
+Row # {0}: Returned Item {1} does not exists in {2} {3},Hàng # {0}: trả lại hàng {1} không tồn tại trong {2} {3},
+Row # {0}: Serial No is mandatory,Hàng # {0}: Số sê ri là bắt buộc,
+Row # {0}: Serial No {1} does not match with {2} {3},Hàng # {0}: Số sê ri{1} không phù hợp với {2} {3},
 Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm,
-Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng thanh toán): Số tiền phải dương,
+Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương,
 Row #{0}: Account {1} does not belong to company {2},Hàng # {0}: Tài khoản {1} không thuộc về công ty {2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Hàng # {0}: Số tiền được phân bổ không thể lớn hơn số tiền chưa thanh toán.,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: Tài sản {1} không thể được gửi, nó đã là {2}",
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Hàng # {0}: Khoản tiền phân bổ không thể lớn hơn số tiền chưa thanh toán.,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: {1} tài sản không thể gửi, nó đã được {2}",
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Hàng # {0}: Không thể đặt Tỷ lệ nếu số tiền lớn hơn số tiền được lập hóa đơn cho Mục {1}.,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Hàng # {0}: Ngày giải phóng mặt bằng {1} không thể trước Ngày kiểm tra {2},
-Row #{0}: Duplicate entry in References {1} {2},Hàng # {0}: Mục trùng lặp trong Tài liệu tham khảo {1} {2},
-Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Hàng # {0}: Ngày giao hàng dự kiến không thể trước ngày đặt hàng,
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Hàng # {0}: ngày giải phóng mặt bằng {1} không được trước ngày kiểm tra {2},
+Row #{0}: Duplicate entry in References {1} {2},Hàng # {0}: Mục nhập trùng lặp trong Tài liệu tham khảo {1} {2},
+Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Hàng # {0}: Ngày giao hàng dự kiến không được trước ngày đặt hàng mua hàng,
 Row #{0}: Item added,Hàng # {0}: Đã thêm mục,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Hàng # {0}: Mục nhật ký {1} không có tài khoản {2} hoặc đã khớp với một chứng từ khác,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Hàng # {0}: Không được phép thay đổi Nhà cung cấp vì Đơn đặt hàng đã tồn tại,
-Row #{0}: Please set reorder quantity,Hàng # {0}: Vui lòng đặt số lượng sắp xếp lại,
-Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Vui lòng chỉ định Số sê-ri cho mục {1},
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Hàng # {0}: Bút toán nhật ký {1} không có tài khoản {2} hoặc đã xuất hiện đối với chứng từ khác,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Hàng# {0}: Không được phép thay đổi nhà cung cấp vì đơn Mua hàng đã tồn tại,
+Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng,
+Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1},
 Row #{0}: Qty increased by 1,Hàng # {0}: Số lượng tăng thêm 1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Hàng # {0}: Tỷ lệ phải giống với {1}: {2} ({3} / {4}),
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham chiếu phải là một trong các Yêu cầu chi phí hoặc Nhật ký,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Hàng # {0}: Loại tài liệu tham chiếu phải là một trong Đơn đặt hàng, Hóa đơn mua hàng hoặc Nhật ký nhập cảnh",
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Loại tài liệu tham chiếu phải là một trong Đơn đặt hàng, Hóa đơn bán hàng hoặc Nhật ký nhập cảnh",
-Row #{0}: Rejected Qty can not be entered in Purchase Return,Hàng # {0}: Không thể nhập Qty bị từ chối trong Trả lại mua hàng,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng # {0}: Kho bị từ chối là bắt buộc đối với Mục bị từ chối {1},
-Row #{0}: Reqd by Date cannot be before Transaction Date,Hàng # {0}: Reqd theo ngày không thể trước ngày giao dịch,
-Row #{0}: Set Supplier for item {1},Hàng # {0}: Đặt Nhà cung cấp cho mục {1},
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,hàng # {0}: giá phải giống {1}: {2} ({3} / {4}),
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Hàng  # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc  bút toán nhật ký",
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong các đơn đặt hàng, hóa đơn hàng hóa, hoặc bút toán nhật ký",
+Row #{0}: Rejected Qty can not be entered in Purchase Return,Hàng # {0}: Bị từ chối Số lượng không thể được nhập vào Hàng trả lại,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng  # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,Hàng # {0}: Yêu cầu theo ngày không thể trước ngày giao dịch,
+Row #{0}: Set Supplier for item {1},Hàng # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},Hàng # {0}: Trạng thái phải là {1} cho Chiết khấu hóa đơn {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Hàng # {0}: Lô {1} chỉ có {2} qty. Vui lòng chọn một lô khác có sẵn {3} qty hoặc chia hàng thành nhiều hàng để phân phối / phát hành từ nhiều lô,
-Row #{0}: Timings conflicts with row {1},Hàng # {0}: Thời gian xung đột với hàng {1},
-Row #{0}: {1} can not be negative for item {2},Hàng # {0}: {1} không thể âm cho mục {2},
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Hàng số {0}: Số tiền không thể lớn hơn Số tiền đang chờ xử lý so với Yêu cầu chi phí {1}. Số tiền đang chờ xử lý là {2},
-Row {0} : Operation is required against the raw material item {1},Hàng {0}: Hoạt động được yêu cầu đối với mặt hàng nguyên liệu {1},
-Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Hàng {0} # Số tiền được phân bổ {1} không thể lớn hơn số tiền không được yêu cầu {2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Mục {1} không thể được chuyển nhiều hơn {2} so với Đơn đặt hàng {3},
-Row {0}# Paid Amount cannot be greater than requested advance amount,Hàng {0} # Số tiền phải trả không thể lớn hơn số tiền tạm ứng được yêu cầu,
-Row {0}: Activity Type is mandatory.,Hàng {0}: Loại hoạt động là bắt buộc.,
-Row {0}: Advance against Customer must be credit,Hàng {0}: Tiền ứng trước khách hàng phải là tín dụng,
-Row {0}: Advance against Supplier must be debit,Hàng {0}: Tạm ứng với Nhà cung cấp phải được ghi nợ,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền Nhập cảnh thanh toán {2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền còn thiếu của hóa đơn {2},
-Row {0}: An Reorder entry already exists for this warehouse {1},Hàng {0}: Đã tồn tại mục nhập Sắp xếp lại cho kho này {1},
-Row {0}: Bill of Materials not found for the Item {1},Hàng {0}: Không tìm thấy hóa đơn vật liệu cho Mục {1},
-Row {0}: Conversion Factor is mandatory,Hàng {0}: Hệ số chuyển đổi là bắt buộc,
-Row {0}: Cost center is required for an item {1},Hàng {0}: Trung tâm chi phí là bắt buộc cho một mục {1},
-Row {0}: Credit entry can not be linked with a {1},Hàng {0}: Không thể liên kết mục nhập tín dụng với {1},
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng với tiền tệ đã chọn {2},
-Row {0}: Debit entry can not be linked with a {1},Hàng {0}: Không thể liên kết mục ghi nợ với {1},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Hàng # {0}: Hàng {1} chỉ có {2} số lượng. Vui lòng chọn một lô khác có {3} có sẵn hoặc phân chia hàng thành nhiều hàng, để phân phối / xuất phát từ nhiều đợt",
+Row #{0}: Timings conflicts with row {1},Row # {0}: xung đột  thời gian với hàng {1},
+Row #{0}: {1} can not be negative for item {2},Hàng # {0}: {1} không thể là số âm cho mặt hàng {2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Hàng số {0}: Số tiền có thể không được lớn hơn khi chờ Số tiền yêu cầu bồi thường đối với Chi {1}. Trong khi chờ Số tiền là {2},
+Row {0} : Operation is required against the raw material item {1},Hàng {0}: Hoạt động được yêu cầu đối với vật liệu thô {1},
+Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Hàng {0} # Số tiền được phân bổ {1} không được lớn hơn số tiền chưa được xác nhận {2},
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Hàng {0} # Khoản {1} không thể chuyển được nhiều hơn {2} so với Đơn mua hàng {3},
+Row {0}# Paid Amount cannot be greater than requested advance amount,Hàng {0} Số tiền phải trả không được lớn hơn số tiền tạm ứng đã yêu cầu,
+Row {0}: Activity Type is mandatory.,Dãy {0}: Loại hoạt động là bắt buộc.,
+Row {0}: Advance against Customer must be credit,Dòng số {0}: Khách hàng tạm ứng phải bên Có,
+Row {0}: Advance against Supplier must be debit,Dãy {0}: Cấp cao đối với nhà cung cấp phải là khoản nợ,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Dãy {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng số tiền thanh toán nhập {2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Dãy {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng cho hóa đơn số tiền còn nợ {2},
+Row {0}: An Reorder entry already exists for this warehouse {1},Dãy {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1},
+Row {0}: Bill of Materials not found for the Item {1},Dãy {0}: Hóa đơn nguyên vật liệu không được tìm thấy cho mẫu hàng {1},
+Row {0}: Conversion Factor is mandatory,Hàng {0}: Nhân tố chuyển đổi là bắt buộc,
+Row {0}: Cost center is required for an item {1},Hàng {0}: Yêu cầu trung tâm chi phí cho một mặt hàng {1},
+Row {0}: Credit entry can not be linked with a {1},Hàng {0}: lối vào tín dụng không thể được liên kết với một {1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2},
+Row {0}: Debit entry can not be linked with a {1},Hàng {0}: Nợ mục không thể được liên kết với một {1},
 Row {0}: Depreciation Start Date is required,Hàng {0}: Ngày bắt đầu khấu hao là bắt buộc,
-Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày đáo hạn không thể trước ngày đăng,
-Row {0}: Enter location for the asset item {1},Hàng {0}: Nhập vị trí cho mục tài sản {1},
-Row {0}: Exchange Rate is mandatory,Hàng {0}: Tỷ giá hối đoái là bắt buộc,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi có thời gian sử dụng phải nhỏ hơn Tổng số tiền mua,
-Row {0}: For supplier {0} Email Address is required to send email,Hàng {0}: Đối với nhà cung cấp {0} Địa chỉ email là bắt buộc để gửi email,
-Row {0}: From Time and To Time is mandatory.,Hàng {0}: Từ thời gian và đến thời gian là bắt buộc.,
-Row {0}: From Time and To Time of {1} is overlapping with {2},Hàng {0}: Từ thời gian và đến thời gian của {1} trùng lặp với {2},
+Row {0}: Enter location for the asset item {1},Hàng {0}: Nhập vị trí cho mục nội dung {1},
+Row {0}: Exchange Rate is mandatory,Hàng {0}: Tỷ giá là bắt buộc,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi Cuộc sống hữu ích phải nhỏ hơn Tổng số tiền mua,
+Row {0}: For supplier {0} Email Address is required to send email,Hàng  {0}: Đối với nhà cung cấp {0} Địa chỉ email được yêu cầu để gửi email,
+Row {0}: From Time and To Time is mandatory.,Hàng{0}: Từ Thời gian và Tới thời gin là bắt buộc.,
+Row {0}: From Time and To Time of {1} is overlapping with {2},Hàng {0}: Từ Thời gian và tới thời gian {1} là chồng chéo với {2},
 Row {0}: From time must be less than to time,Hàng {0}: Từ thời gian phải nhỏ hơn thời gian,
-Row {0}: Hours value must be greater than zero.,Hàng {0}: Giá trị giờ phải lớn hơn 0.,
+Row {0}: Hours value must be greater than zero.,Hàng{0}: Giá trị giờ phải lớn hơn không.,
 Row {0}: Invalid reference {1},Hàng {0}: Tham chiếu không hợp lệ {1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Bên / Tài khoản không khớp với {1} / {2} trong {3} {4},
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},Hàng {0}: Loại bên và bên được yêu cầu cho tài khoản phải thu / phải trả {1},
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Hàng {0}: Thanh toán theo đơn đặt hàng / mua hàng phải luôn được đánh dấu là tạm ứng,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Hàng {0}: Vui lòng kiểm tra &#39;Đã ứng trước&#39; đối với Tài khoản {1} nếu đây là mục nhập trước.,
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},Hàng {0}: Loại đối tác và Đối tác là cần thiết cho tài khoản phải thu/phải trả {1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Dòng {0}: Thanh toán cho các Đơn Bán Hàng / Đơn Mua Hàng nên luôn luôn được đánh dấu như là tạm ứng,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Hàng {0}: Vui lòng kiểm tra 'là cấp cao' đối với tài khoản {1} nếu điều này là một  bút toán cấp cao.,
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Hàng {0}: Vui lòng đặt tại Lý do miễn thuế trong Thuế và phí bán hàng,
 Row {0}: Please set the Mode of Payment in Payment Schedule,Hàng {0}: Vui lòng đặt Chế độ thanh toán trong Lịch thanh toán,
 Row {0}: Please set the correct code on Mode of Payment {1},Hàng {0}: Vui lòng đặt mã chính xác cho Phương thức thanh toán {1},
 Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc,
 Row {0}: Quality Inspection rejected for item {1},Hàng {0}: Kiểm tra chất lượng bị từ chối cho mục {1},
-Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Hệ số chuyển đổi UOM là bắt buộc,
-Row {0}: select the workstation against the operation {1},Hàng {0}: chọn máy trạm dựa vào hoạt động {1},
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sê-ri cần thiết cho Mục {2}. Bạn đã cung cấp {3}.,
+Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Nhân tố thay đổi UOM là bắt buộc,
+Row {0}: select the workstation against the operation {1},Hàng {0}: chọn máy trạm chống lại hoạt động {1},
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.,
 Row {0}: {1} is required to create the Opening {2} Invoices,Hàng {0}: {1} là bắt buộc để tạo Hóa đơn mở {2},
 Row {0}: {1} must be greater than 0,Hàng {0}: {1} phải lớn hơn 0,
-Row {0}: {1} {2} does not match with {3},Hàng {0}: {1} {2} không khớp với {3},
-Row {0}:Start Date must be before End Date,Hàng {0}: Ngày bắt đầu phải trước Ngày kết thúc,
-Rows with duplicate due dates in other rows were found: {0},Các hàng có ngày đến hạn trùng lặp trong các hàng khác đã được tìm thấy: {0},
-Rules for adding shipping costs.,Quy tắc thêm chi phí vận chuyển.,
-Rules for applying pricing and discount.,Quy tắc áp dụng giá cả và giảm giá.,
-S.O. No.,Không,
+Row {0}: {1} {2} does not match with {3},Dãy {0}: {1} {2} không phù hợp với {3},
+Row {0}:Start Date must be before End Date,Hàng {0}: Ngày bắt đầu phải trước khi kết thúc ngày,
+Rows with duplicate due dates in other rows were found: {0},Hàng có ngày hoàn thành trùng lặp trong các hàng khác đã được tìm thấy: {0},
+Rules for adding shipping costs.,Quy tắc để thêm chi phí vận chuyển.,
+Rules for applying pricing and discount.,Quy tắc áp dụng giá và giảm giá.,
+S.O. No.,SO số,
 SGST Amount,Số tiền SGST,
-SO Qty,Rất nhiều,
-Safety Stock,Chứng khoán An toàn,
+SO Qty,Số lượng SO,
+Safety Stock,Hàng hóa dự trữ,
 Salary,Lương,
 Salary Slip ID,ID phiếu lương,
-Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo cho giai đoạn này,
-Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo cho bảng thời gian {1},
-Salary Slip submitted for period from {0} to {1},Phiếu lương được nộp trong khoảng thời gian từ {0} đến {1},
+Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này,
+Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1},
+Salary Slip submitted for period from {0} to {1},Phiếu lương đã được gửi cho khoảng thời gian từ {0} đến {1},
 Salary Structure Assignment for Employee already exists,Phân công cơ cấu lương cho nhân viên đã tồn tại,
-Salary Structure Missing,Cơ cấu lương thiếu,
+Salary Structure Missing,Cơ cấu tiền lương Thiếu,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,Cơ cấu tiền lương phải được nộp trước khi nộp Tuyên bố miễn thuế,
 Salary Structure not found for employee {0} and date {1},Cấu trúc lương không tìm thấy cho nhân viên {0} và ngày {1},
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,Cơ cấu lương nên có (các) thành phần lợi ích linh hoạt để phân phối số tiền trợ cấp,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý trong khoảng thời gian từ {0} đến {1}, Thời gian nộp đơn không thể nằm trong phạm vi ngày này.",
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,Cơ cấu lương nên có các thành phần lợi ích linh hoạt để phân chia số tiền trợ cấp,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý cho giai đoạn giữa {0} và {1}, Giai đoạn bỏ ứng dụng không thể giữa khoảng kỳ hạn này",
 Sales,Bán hàng,
 Sales Account,Tài khoản bán hàng,
 Sales Expenses,Chi phí bán hàng,
 Sales Funnel,Kênh bán hàng,
 Sales Invoice,Hóa đơn bán hàng,
-Sales Invoice {0} created,Hóa đơn bán hàng {0} đã được tạo,
-Sales Invoice {0} created as paid,Hóa đơn bán hàng {0} được tạo như đã thanh toán,
 Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy trước khi hủy Đơn đặt hàng này,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này,
 Sales Order,Đơn đặt hàng,
-Sales Order Item,Mục đặt hàng,
-Sales Order required for Item {0},Yêu cầu đơn đặt hàng cho mặt hàng {0},
-Sales Order to Payment,Đặt hàng để thanh toán,
-Sales Order {0} is not submitted,Đơn đặt hàng {0} không được gửi,
+Sales Order Item,Hàng đặt mua,
+Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0},
+Sales Order to Payment,Đặt hàng bán hàng để thanh toán,
+Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt,
 Sales Order {0} is not valid,Đơn đặt hàng {0} không hợp lệ,
-Sales Order {0} is {1},Đơn đặt hàng {0} là {1},
-Sales Orders,Đơn bán hàng,
-Sales Partner,Đối tác bán hàng,
+Sales Order {0} is {1},Đơn hàng {0} là {1},
+Sales Orders,Đơn đặt hàng bán hàng,
+Sales Partner,Đại lý bán hàng,
 Sales Pipeline,Đường ống dẫn bán hàng,
-Sales Price List,Bảng giá bán hàng,
-Sales Return,Doanh thu bán hàng,
+Sales Price List,Danh sách bán hàng giá,
+Sales Return,Bán hàng trở lại,
 Sales Summary,Tóm tắt bán hàng,
-Sales Tax Template,Mẫu thuế bán hàng,
+Sales Tax Template,Template Thuế bán hàng,
 Sales Team,Đội ngũ bán hàng,
-Sales and Returns,Bán hàng và trả lại,
-Sales campaigns.,Chiến dịch bán hàng.,
-Sales orders are not available for production,Đơn đặt hàng không có sẵn cho sản xuất,
-Same Company is entered more than once,Cùng một công ty được nhập nhiều lần,
-Same item cannot be entered multiple times.,Cùng một mục không thể được nhập nhiều lần.,
-Same supplier has been entered multiple times,Cùng một nhà cung cấp đã được nhập nhiều lần,
+Sales and Returns,Bán hàng và Trả hàng,
+Sales campaigns.,Các chiến dịch bán hàng.,
+Sales orders are not available for production,Đơn đặt hàng không có sẵn để sản xuất,
+Same Company is entered more than once,Cùng Công ty được nhập nhiều hơn một lần,
+Same item cannot be entered multiple times.,Cùng mục không thể được nhập nhiều lần.,
+Same supplier has been entered multiple times,Cùng nhà cung cấp đã được nhập nhiều lần,
 Sample Collection,Bộ sưu tập mẫu,
-Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không thể nhiều hơn số lượng nhận được {1},
+Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1},
 Sanctioned,Xử phạt,
-Sanctioned Amount,Số tiền bị xử phạt,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn Số tiền yêu cầu trong hàng {0}.,
+Sanctioned Amount,Số tiền xử phạt,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn so với yêu cầu bồi thường Số tiền trong Row {0}.,
 Sand,Cát,
-Saturday,ngày thứ bảy,
-Saved,Đã lưu,
-Saving {0},Tiết kiệm {0},
-Schedule,Lịch trình,
-Schedule Admission,Lịch nhập học,
-Schedule Course,Lịch trình khóa học,
+Saturday,Thứ bảy,
+Saved,Lưu,
+Saving {0},Đang lưu {0},
+Schedule,Lập lịch quét,
+Schedule Admission,Lên lịch nhập học,
+Schedule Course,lịch học,
 Schedule Date,Lịch trình ngày,
-Schedule Discharge,Lịch trình xuất viện,
-Scheduled,Lên kế hoạch,
-Scheduled Upto,Lên lịch,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Lịch biểu cho chồng chéo {0}, bạn có muốn tiếp tục sau khi bỏ qua các vị trí chồng chéo không?",
-Score cannot be greater than Maximum Score,Điểm không thể lớn hơn Điểm tối đa,
-Score must be less than or equal to 5,Điểm phải nhỏ hơn hoặc bằng 5,
-Scorecards,Phiếu ghi điểm,
+Schedule Discharge,Lên lịch xả,
+Scheduled,Dự kiến,
+Scheduled Upto,Lên lịch Upto,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Lịch biểu cho {0} trùng lặp, bạn có muốn tiếp tục sau khi bỏ qua các vùng chồng chéo không?",
+Score cannot be greater than Maximum Score,Điểm không thể lớn hơn số điểm tối đa,
+Score must be less than or equal to 5,Điểm số phải nhỏ hơn hoặc bằng 5,
+Scorecards,Thẻ điểm,
 Scrapped,Loại bỏ,
 Search,Tìm kiếm,
-Search Item,Tìm kiếm mục,
-Search Item (Ctrl + i),Mục tìm kiếm (Ctrl + i),
+Search Item,Tìm hàng,
+Search Item (Ctrl + i),Tìm kiếm mục (Ctrl + i),
 Search Results,kết quả tìm kiếm,
-Search Sub Assemblies,Tìm kiếm hội đồng phụ,
-"Search by item code, serial number, batch no or barcode","Tìm kiếm theo mã hàng, số sê-ri, số lô hoặc mã vạch",
-"Seasonality for setting budgets, targets etc.","Tính thời vụ để thiết lập ngân sách, mục tiêu, v.v.",
+Search Sub Assemblies,Assemblies Tìm kiếm Sub,
+"Search by item code, serial number, batch no or barcode","Tìm kiếm theo mã mặt hàng, số sê-ri, số lô hoặc mã vạch",
+"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv",
 Secretary,Thư ký,
 Section Code,Mã mục,
-Secured Loans,Khoản vay có đảm bảo,
-Securities & Commodity Exchanges,Sở giao dịch chứng khoán,
+Secured Loans,Các khoản cho vay được bảo đảm,
+Securities & Commodity Exchanges,Chứng khoán và Sở Giao dịch hàng hóa,
 Securities and Deposits,Chứng khoán và tiền gửi,
 See All Articles,Xem tất cả các bài viết,
-See all open tickets,Xem tất cả các vé mở,
+See all open tickets,Xem tất cả vé mở,
 See past orders,Xem đơn đặt hàng trước,
 See past quotations,Xem trích dẫn trong quá khứ,
-Select,Lựa chọn,
+Select,Chọn,
 Select Alternate Item,Chọn mục thay thế,
 Select Attribute Values,Chọn giá trị thuộc tính,
 Select BOM,Chọn BOM,
-Select BOM and Qty for Production,Chọn BOM và Qty cho sản xuất,
+Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất,
 "Select BOM, Qty and For Warehouse","Chọn BOM, Qty và cho kho",
-Select Batch,Chọn hàng loạt,
-Select Batch No,Chọn hàng loạt,
-Select Batch Numbers,Chọn số lô,
+Select Batch,Chọn Batch,
+Select Batch No,Chọn Batch No,
+Select Batch Numbers,Chọn Batch Numbers,
 Select Brand...,Chọn Thương hiệu ...,
 Select Company,Chọn công ty,
 Select Company...,Chọn Công ty ...,
 Select Customer,Chọn khách hàng,
 Select Days,Chọn ngày,
-Select Default Supplier,Chọn nhà cung cấp mặc định,
-Select Department...,Chọn Sở ...,
+Select Default Supplier,Chọn Mặc định Nhà cung cấp,
 Select Fiscal Year...,Chọn Năm tài chính ...,
-Select Healthcare Practitioner...,Chọn Chuyên gia chăm sóc sức khỏe ...,
 Select Item (optional),Chọn mục (tùy chọn),
-Select Items based on Delivery Date,Chọn các mặt hàng dựa trên ngày giao hàng,
-Select Items to Manufacture,Chọn các mặt hàng để sản xuất,
+Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng,
+Select Items to Manufacture,Chọn mục để Sản xuất,
 Select Loyalty Program,Chọn chương trình khách hàng thân thiết,
 Select POS Profile,Chọn hồ sơ POS,
 Select Patient,Chọn bệnh nhân,
-Select Possible Supplier,Chọn nhà cung cấp có thể,
-Select Property,Chọn tài sản,
+Select Possible Supplier,Chọn thể Nhà cung cấp,
+Select Property,Chọn bất động sản,
 Select Quantity,Chọn số lượng,
 Select Serial Numbers,Chọn số sê-ri,
-Select Status,Chọn trạng thái,
 Select Target Warehouse,Chọn kho mục tiêu,
-Select Type...,Lựa chọn đối tượng...,
-Select Warehouse...,Chọn kho ...,
-Select an account to print in account currency,Chọn một tài khoản để in bằng tiền tệ tài khoản,
-Select an employee to get the employee advance.,Chọn một nhân viên để có được sự thăng tiến của nhân viên.,
+Select Warehouse...,Chọn nhà kho ...,
+Select an account to print in account currency,Chọn tài khoản để in bằng tiền tệ của tài khoản,
+Select an employee to get the employee advance.,Chọn một nhân viên để có được nhân viên trước.,
 Select at least one value from each of the attributes.,Chọn ít nhất một giá trị từ mỗi thuộc tính.,
-Select change amount account,Chọn thay đổi số tiền tài khoản,
+Select change amount account,tài khoản số lượng Chọn thay đổi,
 Select company first,Chọn công ty trước,
-Select items to save the invoice,Chọn các mục để lưu hóa đơn,
+Select items to save the invoice,Chọn mục để lưu các hoá đơn,
 Select or add new customer,Chọn hoặc thêm khách hàng mới,
 Select students manually for the Activity based Group,Chọn sinh viên theo cách thủ công cho Nhóm dựa trên Hoạt động,
 Select the customer or supplier.,Chọn khách hàng hoặc nhà cung cấp.,
 Select the nature of your business.,Chọn bản chất của doanh nghiệp của bạn.,
-Select the program first,Chọn chương trình trước,
+Select the program first,Chọn chương trình đầu tiên,
 Select to add Serial Number.,Chọn để thêm Số sê-ri.,
 Select your Domains,Chọn tên miền của bạn,
-Selected Price List should have buying and selling fields checked.,Bảng giá được chọn phải có các lĩnh vực mua và bán được kiểm tra.,
+Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn.,
 Sell,Bán,
-Selling,Bán,
-Selling Amount,Số lượng bán,
+Selling,Bán hàng,
+Selling Amount,Số tiền bán,
 Selling Price List,Bảng giá bán,
 Selling Rate,Giá bán,
-"Selling must be checked, if Applicable For is selected as {0}","Bán phải được kiểm tra, nếu Áp dụng cho được chọn là {0}",
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán cho mặt hàng {0} thấp hơn {1}. Tỷ lệ bán nên ít nhất {2},
-Send Grant Review Email,Gửi email đánh giá Grant,
-Send Now,Gửi ngay bây giờ,
-Send SMS,Gửi tin nhắn,
+"Selling must be checked, if Applicable For is selected as {0}","Mục bán hàng phải được chọn, nếu được áp dụng khi được chọn là {0}",
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2},
+Send Grant Review Email,Gửi Email đánh giá tài trợ,
+Send Now,Bây giờ gửi,
+Send SMS,Gửi tin nhắn SMS,
 Send Supplier Emails,Gửi email nhà cung cấp,
-Send mass SMS to your contacts,Gửi SMS hàng loạt đến danh bạ của bạn,
+Send mass SMS to your contacts,Gửi SMS hàng loạt tới các liên hệ của bạn,
 Sensitivity,Nhạy cảm,
-Serial #,Số sê-ri,
-Serial No and Batch,Số sê-ri và hàng loạt,
-Serial No is mandatory for Item {0},Số sê-ri là bắt buộc đối với Mục {0},
-Serial No {0} does not belong to Batch {1},Số sê-ri {0} không thuộc về Batch {1},
-Serial No {0} does not belong to Delivery Note {1},Số sê-ri {0} không thuộc về Lưu ý giao hàng {1},
-Serial No {0} does not belong to Item {1},Số sê-ri {0} không thuộc về Mục {1},
-Serial No {0} does not belong to Warehouse {1},Số sê-ri {0} không thuộc về Kho {1},
-Serial No {0} does not belong to any Warehouse,Số sê-ri {0} không thuộc về bất kỳ Kho nào,
-Serial No {0} does not exist,Số sê-ri {0} không tồn tại,
-Serial No {0} has already been received,Số sê-ri {0} đã được nhận,
-Serial No {0} is under maintenance contract upto {1},Số sê-ri {0} đang trong hợp đồng bảo trì tối đa {1},
-Serial No {0} is under warranty upto {1},Số sê-ri {0} được bảo hành tối đa {1},
-Serial No {0} not found,Không tìm thấy sê-ri {0},
-Serial No {0} not in stock,Số sê-ri {0} không có trong kho,
-Serial No {0} quantity {1} cannot be a fraction,Số thứ tự {0} số lượng {1} không thể là một phân số,
-Serial Nos Required for Serialized Item {0},Số sê-ri cần thiết cho mục nối tiếp {0},
+Serial #,Serial #,
+Serial No and Batch,Số thứ tự và hàng loạt,
+Serial No is mandatory for Item {0},Không nối tiếp là bắt buộc đối với hàng {0},
+Serial No {0} does not belong to Batch {1},Số sê-ri {0} không thuộc về Lô {1},
+Serial No {0} does not belong to Delivery Note {1},Không nối tiếp {0} không thuộc về Giao hàng tận nơi Lưu ý {1},
+Serial No {0} does not belong to Item {1},Không nối tiếp {0} không thuộc về hàng {1},
+Serial No {0} does not belong to Warehouse {1},Không nối tiếp {0} không thuộc về kho {1},
+Serial No {0} does not belong to any Warehouse,{0} nối tiếp Không không thuộc về bất kỳ kho,
+Serial No {0} does not exist,Không nối tiếp {0} không tồn tại,
+Serial No {0} has already been received,Không nối tiếp {0} đã được nhận,
+Serial No {0} is under maintenance contract upto {1},Không nối tiếp {0} là theo hợp đồng bảo trì tối đa {1},
+Serial No {0} is under warranty upto {1},Không nối tiếp {0} được bảo hành tối đa {1},
+Serial No {0} not found,Số thứ tự {0} không tìm thấy,
+Serial No {0} not in stock,Không nối tiếp {0} không có trong kho,
+Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ,
+Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0},
 Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1},
 Serial Numbers,Số seri,
-Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu ý giao hàng,
-Serial no item cannot be a fraction,Nối tiếp không có mục nào có thể là một phần,
-Serial no {0} has been already returned,Sê-ri không {0} đã được trả lại,
-Serial number {0} entered more than once,Số sê-ri {0} đã nhập nhiều lần,
-Serialized Inventory,Hàng tồn kho nối tiếp,
-Series Updated,Cập nhật sê-ri,
-Series Updated Successfully,Series được cập nhật thành công,
-Series is mandatory,Sê-ri là bắt buộc,
-Series {0} already used in {1},Sê-ri {0} đã được sử dụng trong {1},
+Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng,
+Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần,
+Serial no {0} has been already returned,Số không có {0} đã được trả về,
+Serial number {0} entered more than once,Nối tiếp số {0} vào nhiều hơn một lần,
+Serialized Inventory,Hàng tồn kho được tuần tự,
+Series Updated,Cập nhật hàng loạt,
+Series Updated Successfully,Loạt Cập nhật thành công,
+Series is mandatory,Series là bắt buộc,
+Series {0} already used in {1},Loạt {0} đã được sử dụng trong {1},
 Service,Dịch vụ,
 Service Expense,Chi phí dịch vụ,
-"Service Item,Type,frequency and expense amount are required","Mục dịch vụ, loại, tần suất và số tiền chi phí được yêu cầu",
 Service Level Agreement,Thỏa thuận cấp độ dịch vụ,
 Service Level Agreement.,Thỏa thuận cấp độ dịch vụ.,
 Service Level.,Cấp độ dịch vụ.,
-Service Stop Date cannot be after Service End Date,Ngày dừng dịch vụ không thể sau ngày kết thúc dịch vụ,
-Service Stop Date cannot be before Service Start Date,Ngày dừng dịch vụ không thể trước ngày bắt đầu dịch vụ,
+Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ,
+Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ,
 Services,Dịch vụ,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Đặt các giá trị mặc định như Công ty, Tiền tệ, Năm tài chính hiện tại, v.v.",
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Thiết lập giá trị mặc định như Công ty, tiền tệ, năm tài chính hiện tại, vv",
 Set Details,Đặt chi tiết,
 Set New Release Date,Đặt ngày phát hành mới,
-Set Open,Đặt mở,
 Set Project and all Tasks to status {0}?,Đặt Project và tất cả các Nhiệm vụ thành trạng thái {0}?,
 Set Status,Đặt trạng thái,
-Set Tax Rule for shopping cart,Đặt quy tắc thuế cho giỏ hàng,
-Set as Closed,Đặt là Đã đóng,
+Set Tax Rule for shopping cart,Đặt Rule thuế cho giỏ hàng,
+Set as Closed,Đặt làm đóng,
 Set as Completed,Đặt là Đã hoàn thành,
-Set as Default,Đặt làm mặc định,
-Set as Lost,Đặt là Mất,
-Set as Open,Đặt là Mở,
-Set default inventory account for perpetual inventory,Đặt tài khoản khoảng không quảng cáo mặc định cho khoảng không quảng cáo vĩnh viễn,
+Set as Default,Set as Default,
+Set as Lost,Thiết lập như Lost,
+Set as Open,Đặt làm mở,
+Set default inventory account for perpetual inventory,Thiết lập tài khoản kho mặc định cho kho vĩnh viễn,
 Set default mode of payment,Đặt chế độ thanh toán mặc định,
 Set this if the customer is a Public Administration company.,Đặt điều này nếu khách hàng là một công ty hành chính công.,
-Set warehouse for Procedure {0} ,Đặt kho cho Quy trình {0},
-Set {0} in asset category {1} or company {2},Đặt {0} trong danh mục tài sản {1} hoặc công ty {2},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Đặt Sự kiện thành {0}, vì Nhân viên được đính kèm với Người bán hàng bên dưới không có ID người dùng {1}",
-Setting defaults,Đặt mặc định,
+Set {0} in asset category {1} or company {2},Đặt {0} trong danh mục nội dung {1} hoặc công ty {2},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Thiết kiện để {0}, vì các nhân viên thuộc dưới Sales Người không có một ID người dùng {1}",
+Setting defaults,Thiết lập mặc định,
 Setting up Email,Thiết lập Email,
 Setting up Email Account,Thiết lập tài khoản email,
 Setting up Employees,Thiết lập nhân viên,
 Setting up Taxes,Thiết lập thuế,
 Setting up company,Thành lập công ty,
 Settings,Cài đặt,
-"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho giỏ mua hàng trực tuyến như quy tắc giao hàng, bảng giá, v.v.",
-Settings for website homepage,Cài đặt cho trang chủ trang web,
+"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho các giỏ hàng mua sắm trực tuyến chẳng hạn như các quy tắc vận chuyển, bảng giá, vv",
+Settings for website homepage,Cài đặt cho trang chủ của trang web,
 Settings for website product listing,Cài đặt cho danh sách sản phẩm trang web,
 Settled,Định cư,
-Setup Gateway accounts.,Thiết lập tài khoản Gateway.,
-Setup SMS gateway settings,Cài đặt cài đặt cổng SMS,
-Setup cheque dimensions for printing,Cài đặt kiểm tra kích thước để in,
-Setup default values for POS Invoices,Thiết lập giá trị mặc định cho Hóa đơn POS,
+Setup Gateway accounts.,Thiết lập các tài khoản Gateway.,
+Setup SMS gateway settings,Cài đặt thiết lập cổng SMS,
+Setup cheque dimensions for printing,kích thước thiết lập kiểm tra cho in ấn,
+Setup default values for POS Invoices,Thiết lập các giá trị mặc định cho các hoá đơn POS,
 Setup mode of POS (Online / Offline),Chế độ cài đặt POS (Trực tuyến / Ngoại tuyến),
 Setup your Institute in ERPNext,Thiết lập Viện của bạn trong ERPNext,
-Share Balance,Số dư cổ phần,
+Share Balance,Cân bằng Cổ phiếu,
 Share Ledger,Chia sẻ sổ cái,
-Share Management,Quản lý cổ phần,
+Share Management,Quản lý Chia sẻ,
 Share Transfer,Chuyển nhượng cổ phần,
 Share Type,Loại chia sẻ,
 Shareholder,Cổ đông,
-Ship To State,Gửi đến nhà nước,
+Ship To State,Gửi đến trạng thái,
 Shipments,Lô hàng,
-Shipping,Đang chuyển hàng,
+Shipping,Vận chuyển,
 Shipping Address,Địa chỉ giao hàng,
-"Shipping Address does not have country, which is required for this Shipping Rule","Địa chỉ giao hàng không có quốc gia, được yêu cầu cho Quy tắc giao hàng này",
-Shipping rule not applicable for country {0},Quy tắc giao hàng không áp dụng cho quốc gia {0},
-Shipping rule only applicable for Buying,Quy tắc vận chuyển chỉ áp dụng cho Mua,
+"Shipping Address does not have country, which is required for this Shipping Rule","Địa chỉ gửi hàng không có quốc gia, được yêu cầu cho Quy tắc vận chuyển này",
+Shipping rule only applicable for Buying,Quy tắc vận chuyển chỉ áp dụng cho mua hàng,
 Shipping rule only applicable for Selling,Quy tắc vận chuyển chỉ áp dụng cho bán hàng,
 Shopify Supplier,Nhà cung cấp Shopify,
 Shopping Cart,Giỏ hàng,
-Shopping Cart Settings,Cài đặt giỏ hàng,
-Shortage Qty,Số lượng thiếu,
+Shopping Cart Settings,Cài đặt giỏ hàng mua sắm,
+Shortage Qty,Lượng thiếu hụt,
 Show Completed,Hiển thị đã hoàn thành,
 Show Cumulative Amount,Hiển thị số tiền tích lũy,
 Show Employee,Hiển thị nhân viên,
-Show Open,Hiển thị mở,
+Show Open,Hiện mở,
 Show Opening Entries,Hiển thị mục nhập,
 Show Payment Details,Hiển thị chi tiết thanh toán,
-Show Return Entries,Hiển thị mục nhập trở lại,
-Show Salary Slip,Hiển thị lương trượt,
-Show Variant Attributes,Hiển thị thuộc tính biến thể,
-Show Variants,Hiển thị các biến thể,
+Show Return Entries,Hiển thị mục nhập trả về,
+Show Salary Slip,Trượt Hiện Lương,
+Show Variant Attributes,Hiển thị Thuộc tính Variant,
+Show Variants,Hiện biến thể,
 Show closed,Hiển thị đã đóng,
-Show exploded view,Hiển thị chế độ xem bùng nổ,
+Show exploded view,Hiển thị điểm phát nổ,
 Show only POS,Chỉ hiển thị POS,
-Show unclosed fiscal year's P&L balances,Hiển thị số dư P &amp; L của năm tài chính chưa được tiết lộ,
-Show zero values,Hiển thị giá trị bằng không,
-Sick Leave,Nghỉ ốm,
-Silt,Phù sa,
+Show unclosed fiscal year's P&L balances,Hiện P &amp; L số dư năm tài chính không khép kín,
+Show zero values,Hiện không có giá trị,
+Sick Leave,nghỉ bệnh,
+Silt,Silt,
 Single Variant,Biến thể đơn,
-Single unit of an Item.,Đơn vị của một vật phẩm.,
-"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Bỏ qua Phân bổ để lại cho các nhân viên sau, vì các hồ sơ Phân bổ lại đã tồn tại đối với họ. {0}",
+Single unit of an Item.,Đơn vị duy nhất của một mẫu hàng,
+"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Bỏ qua Phân bổ lại cho các nhân viên sau đây, vì các bản ghi Phân bổ lại đã tồn tại đối với họ. {0}",
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Bỏ qua Phân công cấu trúc lương cho các nhân viên sau, vì hồ sơ Phân công cấu trúc lương đã tồn tại đối với họ. {0}",
-Slots for {0} are not added to the schedule,Các vị trí cho {0} không được thêm vào lịch biểu,
-Small,Nhỏ bé,
-Soap & Detergent,Xà phòng &amp; chất tẩy rửa,
+Slots for {0} are not added to the schedule,Các khe cho {0} không được thêm vào lịch biểu,
+Small,Nhỏ,
+Soap & Detergent,Xà phòng và chất tẩy rửa,
 Software,Phần mềm,
-Software Developer,Người phát triển phần mềm,
+Software Developer,Phần mềm phát triển,
 Softwares,Phần mềm,
-Soil compositions do not add up to 100,Thành phần đất không thêm tới 100,
+Soil compositions do not add up to 100,Thành phần đất không thêm đến 100,
 Sold,Đã bán,
 Some emails are invalid,Một số email không hợp lệ,
-Some information is missing,Một số thông tin bị thiếu,
-Something went wrong!,Đã xảy ra lỗi!,
-"Sorry, Serial Nos cannot be merged","Xin lỗi, Nos nối tiếp không thể được hợp nhất",
+Some information is missing,Một số thông tin là mất tích,
+Something went wrong!,Một cái gì đó đã đi sai!,
+"Sorry, Serial Nos cannot be merged","Xin lỗi, không thể hợp nhất các số sê ri",
 Source,Nguồn,
 Source Warehouse,Kho nguồn,
-Source and Target Location cannot be same,Vị trí nguồn và đích không thể giống nhau,
-Source and target warehouse cannot be same for row {0},Kho nguồn và đích không thể giống nhau cho hàng {0},
+Source and Target Location cannot be same,Nguồn và Vị trí mục tiêu không được giống nhau,
+Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0},
 Source and target warehouse must be different,Nguồn và kho đích phải khác nhau,
-Source of Funds (Liabilities),Nguồn vốn (Nợ phải trả),
-Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc cho hàng {0},
-Specified BOM {0} does not exist for Item {1},BOM được chỉ định {0} không tồn tại cho Mục {1},
-Split,Tách,
-Split Batch,Chia hàng loạt,
-Split Issue,Vấn đề phân chia,
+Source of Funds (Liabilities),Nguồn vốn (nợ),
+Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0},
+Specified BOM {0} does not exist for Item {1},Quy định BOM {0} không tồn tại cho mục {1},
+Split,Chia,
+Split Batch,Phân chia lô hàng,
+Split Issue,Tách vấn đề,
 Sports,Các môn thể thao,
 Staffing Plan {0} already exist for designation {1},Kế hoạch nhân sự {0} đã tồn tại để chỉ định {1},
-Standard Buying,Tiêu chuẩn mua,
-Standard Selling,Bán hàng chuẩn,
+Standard Buying,Mua hàng mặc định,
+Standard Selling,Bán hàng tiêu chuẩn,
 Standard contract terms for Sales or Purchase.,Điều khoản hợp đồng tiêu chuẩn cho Bán hàng hoặc Mua hàng.,
 Start Date,Ngày bắt đầu,
 Start Date of Agreement can't be greater than or equal to End Date.,Ngày bắt đầu của thỏa thuận không thể lớn hơn hoặc bằng Ngày kết thúc.,
-Start Year,Đầu năm,
+Start Year,Năm bắt đầu,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Ngày bắt đầu và ngày kết thúc không trong Thời hạn trả lương hợp lệ, không thể tính {0}",
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Ngày bắt đầu và ngày kết thúc không trong Thời hạn trả lương hợp lệ, không thể tính {0}.",
-Start date should be less than end date for Item {0},Ngày bắt đầu phải nhỏ hơn ngày kết thúc cho Mục {0},
-Start date should be less than end date for task {0},Ngày bắt đầu phải nhỏ hơn ngày kết thúc cho nhiệm vụ {0},
-Start day is greater than end day in task '{0}',Ngày bắt đầu lớn hơn ngày kết thúc trong nhiệm vụ &#39;{0}&#39;,
-Start on,Bắt đầu,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Ngày bắt đầu và ngày kết thúc không có trong Thời hạn biên chế hợp lệ, không thể tính toán {0}.",
+Start date should be less than end date for Item {0},Ngày bắt đầu phải nhỏ hơn ngày kết thúc cho mẫu hàng {0},
+Start date should be less than end date for task {0},Ngày bắt đầu phải ngắn hơn ngày kết thúc cho công việc {0},
+Start day is greater than end day in task '{0}',Ngày bắt đầu lớn hơn ngày kết thúc trong tác vụ &#39;{0}&#39;,
+Start on,Bắt đầu vào,
 State,Tiểu bang,
 State/UT Tax,Thuế nhà nước / UT,
-Statement of Account,Sao kê tài khoản,
-Status must be one of {0},Trạng thái phải là một trong {0},
-Stock,Tồn Kho,
-Stock Adjustment,Điều chỉnh chứng khoán,
-Stock Analytics,Phân tích chứng khoán,
-Stock Assets,Tài sản chứng khoán,
+Statement of Account,Báo cáo cuả  Tài khoản,
+Status must be one of {0},Tình trạng phải là một trong {0},
+Stock,Kho,
+Stock Adjustment,Điều chỉnh hàng tồn kho,
+Stock Analytics,Phân tích hàng tồn kho,
+Stock Assets,Tài sản hàng tồn kho,
 Stock Available,Cổ phiếu có sẵn,
-Stock Balance,Số dư cổ phiếu,
-Stock Entries already created for Work Order ,Mục nhập chứng khoán đã được tạo cho lệnh làm việc,
-Stock Entry,Nhập kho,
-Stock Entry {0} created,Nhập chứng khoán {0} đã tạo,
-Stock Entry {0} is not submitted,Nhập kho {0} không được gửi,
-Stock Expenses,Chi phí chứng khoán,
-Stock In Hand,Kho trong tay,
-Stock Items,Hàng tồn kho,
-Stock Ledger,Kho lưu trữ sổ sách,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Mục nhập sổ cái chứng khoán và mục nhập GL được đăng lại cho các hóa đơn mua hàng đã chọn,
-Stock Levels,Cấp chứng khoán,
-Stock Liabilities,Nợ phải trả cổ phiếu,
-Stock Options,Lựa chọn cổ phiếu,
-Stock Qty,Số lượng cổ phiếu,
-Stock Received But Not Billed,Chứng khoán nhận được nhưng không được lập hóa đơn,
-Stock Reports,Báo cáo chứng khoán,
-Stock Summary,Tóm tắt chứng khoán,
-Stock Transactions,Giao dịch chứng khoán,
-Stock UOM,Cổ phiếu UOM,
-Stock Value,Giá trị cổ phiếu,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số dư cổ phiếu trong Batch {0} sẽ trở thành âm {1} cho Mục {2} tại Kho {3},
-Stock cannot be updated against Delivery Note {0},Cổ phiếu không thể được cập nhật so với Delivery Note {0},
-Stock cannot be updated against Purchase Receipt {0},Chứng khoán không thể được cập nhật so với Biên lai mua hàng {0},
-Stock cannot exist for Item {0} since has variants,Cổ phiếu không thể tồn tại cho Mục {0} vì có các biến thể,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Số lượng chứng khoán để bắt đầu thủ tục không có sẵn trong kho. Bạn có muốn ghi lại một chuyển nhượng cổ phiếu,
-Stock transactions before {0} are frozen,Giao dịch chứng khoán trước khi {0} bị đóng băng,
+Stock Balance,Số tồn kho,
+Stock Entries already created for Work Order ,Mục hàng đã được tạo cho Đơn hàng công việc,
+Stock Entry,Chứng từ kho,
+Stock Entry {0} created,Bút toán hàng tồn kho {0} đã tạo,
+Stock Entry {0} is not submitted,Bút toán hàng tồn kho{0} không được đệ trình,
+Stock Expenses,Chi phí hàng tồn kho,
+Stock In Hand,Hàng có sẵn,
+Stock Items,các mẫu hàng tồn kho,
+Stock Ledger,Sổ cái hàng tồn kho,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bút toán sổ cái hàng tồn kho  và bút toán GL được đăng lại cho các biên lai mua hàng được chọn,
+Stock Levels,Mức cổ phiếu,
+Stock Liabilities,Phải trả Hàng tồn kho,
+Stock Options,Tùy chọn hàng tồn kho,
+Stock Qty,Tồn kho,
+Stock Received But Not Billed,Chứng khoán nhận Nhưng Không Được quảng cáo,
+Stock Reports,Báo cáo hàng tồn kho,
+Stock Summary,Tóm tắt cổ phiếu,
+Stock Transactions,Giao dịch hàng tồn kho,
+Stock UOM,Đơn vị tính Hàng tồn kho,
+Stock Value,Giá trị tồn,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Số tồn kho in Batch {0} sẽ bị âm {1} cho khoản mục {2} tại Kho {3},
+Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0},
+Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho không thể cập nhật từ biên lai nhận hàng {0},
+Stock cannot exist for Item {0} since has variants,Hàng tồn kho không thể tồn tại cho mẫu hàng {0} vì có các biến thể,
+Stock transactions before {0} are frozen,Giao dịch hàng tồn kho trước ngày {0} được đóng băng,
 Stop,Dừng lại,
-Stopped,Ngừng,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Lệnh dừng công việc không thể bị hủy, hãy dừng lại trước để hủy",
+Stopped,Đã ngưng,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng công việc đã ngừng làm việc không thể hủy, hãy dỡ bỏ nó trước để hủy bỏ",
 Stores,Cửa hàng,
 Structures have been assigned successfully,Cấu trúc đã được chỉ định thành công,
 Student,Sinh viên,
-Student Activity,Hoạt động của học sinh,
-Student Address,Địa chỉ sinh viên,
+Student Activity,Hoạt động của sinh viên,
+Student Address,Địa chỉ của sinh viên,
 Student Admissions,Tuyển sinh,
-Student Attendance,Học sinh đi học,
-"Student Batches help you track attendance, assessments and fees for students","Batches sinh viên giúp bạn theo dõi tham dự, đánh giá và lệ phí cho sinh viên",
+Student Attendance,Tham dự sinh,
+"Student Batches help you track attendance, assessments and fees for students","Các đợt sinh viên giúp bạn theo dõi chuyên cần, đánh giá và lệ phí cho sinh viên",
 Student Email Address,Địa chỉ Email sinh viên,
-Student Email ID,ID email sinh viên,
+Student Email ID,Email ID Sinh viên,
 Student Group,Nhóm sinh viên,
 Student Group Strength,Sức mạnh nhóm sinh viên,
 Student Group is already updated.,Nhóm sinh viên đã được cập nhật.,
-Student Group or Course Schedule is mandatory,Nhóm sinh viên hoặc Lịch học là bắt buộc,
-Student Group: ,Nhóm sinh viên:,
+Student Group or Course Schedule is mandatory,Lịch Sinh Hoạt của Nhóm Sinh Viên hoặc Khóa Học là bắt buộc,
+Student Group: ,Nhóm học sinh:,
 Student ID,thẻ học sinh,
 Student ID: ,Thẻ học sinh:,
 Student LMS Activity,Hoạt động LMS của sinh viên,
-Student Mobile No.,Sinh viên di động số,
+Student Mobile No.,Sinh viên Điện thoại di động số,
 Student Name,Tên học sinh,
 Student Name: ,Tên học sinh:,
-Student Report Card,Thẻ báo cáo sinh viên,
-Student is already enrolled.,Học sinh đã đăng ký.,
-Student {0} - {1} appears Multiple times in row {2} & {3},Học sinh {0} - {1} xuất hiện nhiều lần trong hàng {2} &amp; {3},
-Student {0} does not belong to group {1},Học sinh {0} không thuộc nhóm {1},
-Student {0} exist against student applicant {1},Sinh viên {0} tồn tại chống lại ứng viên sinh viên {1},
-"Students are at the heart of the system, add all your students","Sinh viên là trung tâm của hệ thống, thêm tất cả sinh viên của bạn",
-Sub Assemblies,Hội đồng phụ,
+Student Report Card,Thẻ Báo Cáo của Học Sinh,
+Student is already enrolled.,Sinh viên đã được ghi danh.,
+Student {0} - {1} appears Multiple times in row {2} & {3},Sinh viên {0} - {1} xuất hiện nhiều lần trong hàng {2} &amp; {3},
+Student {0} does not belong to group {1},Sinh viên {0} không thuộc nhóm {1},
+Student {0} exist against student applicant {1},Sinh viên {0} tồn tại đối với người nộp đơn sinh viên {1},
+"Students are at the heart of the system, add all your students","Học sinh được ở trung tâm của hệ thống, thêm tất cả học sinh của bạn",
+Sub Assemblies,Phụ tùng lắp ráp,
 Sub Type,Loại phụ,
 Sub-contracting,Thầu phụ,
-Subcontract,Hợp đồng thầu phụ,
-Subject,Môn học,
-Submit,Gửi đi,
+Subcontract,Cho thầu lại,
+Subject,Chủ đề,
+Submit,Gửi,
 Submit Proof,Gửi bằng chứng,
-Submit Salary Slip,Gửi phiếu lương,
-Submit this Work Order for further processing.,Gửi Đơn đặt hàng này để xử lý thêm.,
-Submit this to create the Employee record,Gửi cái này để tạo hồ sơ nhân viên,
-Submitted orders can not be deleted,Đơn đặt hàng đã gửi không thể bị xóa,
-Submitting Salary Slips...,Đệ trình phiếu lương ...,
+Submit Salary Slip,Trình Lương trượt,
+Submit this Work Order for further processing.,Gửi Đơn hàng công việc này để tiếp tục xử lý.,
+Submit this to create the Employee record,Gửi thông tin này để tạo hồ sơ Nhân viên,
+Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa,
+Submitting Salary Slips...,Gửi phiếu lương ...,
 Subscription,Đăng ký,
 Subscription Management,Quản lý đăng ký,
 Subscriptions,Đăng ký,
-Subtotal,Tổng phụ,
+Subtotal,Subtotal,
 Successfully Reconciled,Hòa giải thành công,
-Successfully Set Supplier,Đặt nhà cung cấp thành công,
-Successfully created payment entries,Tạo thành công các mục thanh toán,
+Successfully Set Supplier,Thiết lập Nhà cung cấp thành công,
+Successfully created payment entries,Đã tạo thành công mục thanh toán,
 Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này!,
-Sum of Scores of Assessment Criteria needs to be {0}.,Tổng các tiêu chí đánh giá cần phải là {0}.,
-Sum of points for all goals should be 100. It is {0},Tổng số điểm cho tất cả các mục tiêu phải là 100. Đó là {0},
-Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động đang chờ xử lý,
-Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động đang chờ xử lý,
+Sum of Scores of Assessment Criteria needs to be {0}.,Sum của Điểm của tiêu chí đánh giá cần {0} được.,
+Sum of points for all goals should be 100. It is {0},Sum điểm cho tất cả các mục tiêu phải 100. Nó là {0},
+Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát,
+Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát,
 Sunday,chủ nhật,
-Suplier,Sớm hơn,
-Suplier Name,Tên trước đó,
+Suplier,suplier,
+Suplier Name,Tên suplier,
 Supplier,Nhà cung cấp,
 Supplier Group,Nhóm nhà cung cấp,
-Supplier Group master.,Nhà cung cấp nhóm chủ.,
-Supplier Id,ID nhà cung cấp,
-Supplier Invoice Date cannot be greater than Posting Date,Ngày hóa đơn nhà cung cấp không thể lớn hơn Ngày đăng,
-Supplier Invoice No,Hóa đơn nhà cung cấp Không,
-Supplier Invoice No exists in Purchase Invoice {0},Hóa đơn nhà cung cấp Không tồn tại trong Hóa đơn mua hàng {0},
-Supplier Name,tên đệm,
-Supplier Part No,Nhà cung cấp Phần Không,
-Supplier Quotation,Báo giá nhà cung cấp,
-Supplier Quotation {0} created,Báo giá nhà cung cấp {0} đã được tạo,
-Supplier Scorecard,Bảng điểm nhà cung cấp,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Nhà cung cấp Kho bắt buộc đối với Biên nhận mua hàng theo hợp đồng phụ,
+Supplier Group master.,Nhóm nhà cung cấp chính.,
+Supplier Id,Nhà cung cấp Id,
+Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán,
+Supplier Invoice No,Nhà cung cấp hóa đơn Không,
+Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0},
+Supplier Name,Tên nhà cung cấp,
+Supplier Part No,Mã số của Nhà cung cấp,
+Supplier Quotation,Báo giá của NCC,
+Supplier Quotation {0} created,Báo giá của Nhà cung cấp {0} đã tạo,
+Supplier Scorecard,Thẻ điểm của nhà cung cấp,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Kho nhà cung cấp là bắt buộc đối với biên lai nhận hàng của thầu phụ,
 Supplier database.,Cơ sở dữ liệu nhà cung cấp.,
-Supplier {0} not found in {1},Nhà cung cấp {0} không tìm thấy trong {1},
-Supplier(s),Các nhà cung cấp),
+Supplier {0} not found in {1},Nhà cung cấp {0} không được tìm thấy trong {1},
+Supplier(s),Nhà cung cấp (s),
 Supplies made to UIN holders,Đồ dùng cho người giữ UIN,
 Supplies made to Unregistered Persons,Đồ dùng cho người chưa đăng ký,
 Suppliies made to Composition Taxable Persons,Sản phẩm bổ sung dành cho người chịu thuế,
-Supply Type,Loại cung,
-Support,Ủng hộ,
-Support Analytics,Hỗ trợ phân tích,
-Support Settings,Hỗ trợ cài đặt,
-Support Tickets,Vé ủng hộ,
-Support queries from customers.,Hỗ trợ truy vấn từ khách hàng.,
-Susceptible,Dễ mắc,
-Sync Master Data,Đồng bộ hóa dữ liệu chủ,
-Sync Offline Invoices,Đồng bộ hóa đơn ngoại tuyến,
-Sync has been temporarily disabled because maximum retries have been exceeded,Đồng bộ hóa đã tạm thời bị vô hiệu hóa vì đã thử lại tối đa,
+Supply Type,Loại nguồn cung cấp,
+Support,Hỗ trợ,
+Support Analytics,Hỗ trợ Analytics,
+Support Settings,Cài đặt hỗ trợ,
+Support Tickets,Vé hỗ trợ,
+Support queries from customers.,Hỗ trợ các truy vấn từ khách hàng.,
+Susceptible,Nhạy cảm,
+Sync Master Data,Đồng bộ dữ liệu tổng,
+Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn,
+Sync has been temporarily disabled because maximum retries have been exceeded,Đồng bộ hóa đã tạm thời bị vô hiệu hóa vì đã vượt quá số lần thử lại tối đa,
 Syntax error in condition: {0},Lỗi cú pháp trong điều kiện: {0},
 Syntax error in formula or condition: {0},Lỗi cú pháp trong công thức hoặc điều kiện: {0},
 TDS Rate %,Tỷ lệ TDS%,
-Taken,Lấy,
-Tap items to add them here,Nhấn vào các mục để thêm chúng vào đây,
+Tap items to add them here,Chạm vào mục để thêm chúng vào đây,
 Target ({}),Mục tiêu ({}),
-Target On,Nhắm mục tiêu vào,
-Target Warehouse,Kho mục tiêu,
-Target warehouse in row {0} must be same as Work Order,Kho mục tiêu trong hàng {0} phải giống với Lệnh làm việc,
-Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc cho hàng {0},
-Task,Bài tập,
+Target On,Mục tiêu trên,
+Target Warehouse,Mục tiêu kho,
+Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0},
+Task,Nhiệm vụ,
 Tasks,Nhiệm vụ,
-Tasks have been created for managing the {0} disease (on row {1}),Nhiệm vụ đã được tạo để quản lý bệnh {0} (trên hàng {1}),
+Tasks have been created for managing the {0} disease (on row {1}),Công việc đã được tạo ra để quản lý bệnh {0} (trên hàng {1}),
 Tax,Thuế,
-Tax Assets,Tài sản thuế,
+Tax Assets,Thuế tài sản,
 Tax Category for overriding tax rates.,Danh mục thuế để ghi đè thuế suất.,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Danh mục thuế đã được thay đổi thành &quot;Tổng&quot; vì tất cả các Mục là các mục không phải là chứng khoán,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Phân loại thuế được chuyển thành ""Tổng"" bởi tất cả các mẫu hàng đều là mẫu không nhập kho",
 Tax ID,Mã số thuế,
-Tax Id: ,Mã số thuế:,
+Tax Id: ,Id Thuế:,
 Tax Rate,Thuế suất,
-Tax Rule Conflicts with {0},Xung đột quy tắc thuế với {0},
-Tax Rule for transactions.,Quy tắc thuế cho các giao dịch.,
-Tax Template is mandatory.,Mẫu thuế là bắt buộc.,
-Tax Withholding rates to be applied on transactions.,Thuế suất khấu trừ thuế được áp dụng cho các giao dịch.,
-Tax template for buying transactions.,Mẫu thuế để mua giao dịch.,
+Tax Rule Conflicts with {0},Luật thuế xung khắc  với {0},
+Tax Rule for transactions.,Luật thuế cho các giao dịch,
+Tax Template is mandatory.,Mẫu thuế là bắt buộc,
+Tax Withholding rates to be applied on transactions.,Thuế khấu trừ thuế được áp dụng cho các giao dịch.,
+Tax template for buying transactions.,bản thiết lập mẫu đối với thuế cho giao dịch mua hàng,
 Tax template for item tax rates.,Mẫu thuế cho thuế suất mặt hàng.,
-Tax template for selling transactions.,Mẫu thuế để bán giao dịch.,
+Tax template for selling transactions.,Mẫu thông số thuế cho các giao dịch bán hàng,
 Taxable Amount,Lượng nhập chịu thuế,
-Taxes,Thuế,
-Team Updates,Cập nhật đội,
+Taxes,Các loại thuế,
+Team Updates,Cập nhật nhóm,
 Technology,Công nghệ,
 Telecommunications,Viễn thông,
 Telephone Expenses,Chi phí điện thoại,
-Television,Vô tuyến,
-Template of terms or contract.,Mẫu điều khoản hoặc hợp đồng.,
-Templates of supplier scorecard criteria.,Mẫu của tiêu chí nhà cung cấp thẻ điểm.,
-Templates of supplier scorecard variables.,Mẫu các biến số của nhà cung cấp.,
-Templates of supplier standings.,Mẫu của bảng xếp hạng nhà cung cấp.,
-Temporarily on Hold,Tạm thời bị giữ,
+Television,Tivi,
+Template of terms or contract.,Mẫu thời hạn hoặc hợp đồng.,
+Templates of supplier scorecard criteria.,Mẫu tiêu chí của nhà cung cấp thẻ điểm.,
+Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp.,
+Templates of supplier standings.,Mẫu bảng xếp hạng nhà cung cấp.,
+Temporarily on Hold,Tạm thời giữ,
 Temporary,Tạm thời,
 Temporary Accounts,Tài khoản tạm thời,
-Temporary Opening,Khai trương tạm thời,
-Terms and Conditions,Các điều khoản và điều kiện,
-Terms and Conditions Template,Mẫu điều khoản và điều kiện,
-Territory,Lãnh thổ,
-Territory is Required in POS Profile,Lãnh thổ là bắt buộc trong hồ sơ POS,
-Test,Kiểm tra,
+Temporary Opening,Mở cửa tạm thời,
+Terms and Conditions,Các Điều khoản/Điều kiện,
+Terms and Conditions Template,Điều khoản và Điều kiện mẫu,
+Territory,Địa bàn,
+Territory is Required in POS Profile,Lãnh thổ được yêu cầu trong Hồ sơ POS,
+Test,K.tra,
 Thank you,Cảm ơn bạn,
-Thank you for your business!,Cảm ơn bạn cho doanh nghiệp của bạn!,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Từ gói số&#39; trường không được để trống cũng không có giá trị nhỏ hơn 1.,
+Thank you for your business!,Cảm ơn vì công việc kinh doanh của bạn !,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Từ Gói số&#39; trường không được để trống hoặc giá trị còn nhỏ hơn 1.,
 The Brand,Thương hiệu,
-The Item {0} cannot have Batch,Mục {0} không thể có hàng loạt,
-The Loyalty Program isn't valid for the selected company,Chương trình khách hàng thân thiết không hợp lệ cho công ty được chọn,
-The Patient {0} do not have customer refrence to invoice,Bệnh nhân {0} không có sự điều chỉnh của khách hàng đối với hóa đơn,
-The Payment Term at row {0} is possibly a duplicate.,Thời hạn thanh toán tại hàng {0} có thể trùng lặp.,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Ngày kết thúc hạn không thể sớm hơn Ngày bắt đầu có thời hạn. Vui lòng sửa ngày và thử lại.,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Ngày kết thúc học kỳ không thể muộn hơn Ngày kết thúc năm học mà thuật ngữ được liên kết (Năm học {}). Vui lòng sửa ngày và thử lại.,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Ngày bắt đầu học kỳ không thể sớm hơn Ngày bắt đầu của năm học mà thuật ngữ được liên kết (Năm học {}). Vui lòng sửa ngày và thử lại.,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Ngày kết thúc năm không thể sớm hơn ngày bắt đầu năm. Vui lòng sửa ngày và thử lại.,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Số tiền {0} được đặt trong yêu cầu thanh toán này khác với số tiền được tính của tất cả các gói thanh toán: {1}. Hãy chắc chắn rằng điều này là chính xác trước khi gửi tài liệu.,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày mà bạn xin nghỉ phép là ngày nghỉ. Bạn không cần phải xin nghỉ phép.,
-The field From Shareholder cannot be blank,Trường Từ cổ đông không thể để trống,
-The field To Shareholder cannot be blank,Trường Để cổ đông không thể để trống,
-The fields From Shareholder and To Shareholder cannot be blank,Các trường Từ Cổ đông và Đến Cổ đông không thể để trống,
+The Item {0} cannot have Batch,Mẫu hàng {0} không thể theo lô,
+The Loyalty Program isn't valid for the selected company,Chương trình khách hàng thân thiết không hợp lệ đối với công ty được chọn,
+The Payment Term at row {0} is possibly a duplicate.,Thời hạn thanh toán ở hàng {0} có thể trùng lặp.,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Những ngày cuối kỳ không thể sớm hơn so với ngày bắt đầu kỳ. Xin vui lòng sửa ngày và thử lại.,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Những ngày cuối kỳ không thể muộn hơn so với ngày cuối năm của năm học mà điều khoản này được liên kết (Năm học {}). Xin vui lòng sửa ngày và thử lại.,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Ngày bắt đầu hạn không thể sớm hơn Ngày Năm Bắt đầu của năm học mà điều khoản này được liên kết (Năm học{}). Xin vui lòng sửa ngày và thử lại.,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Ngày kết thúc của năm không thể sớm hơn ngày bắt đầu năm. Xin vui lòng sửa ngày và thử lại.,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Số tiền {0} được đặt trong yêu cầu thanh toán này khác với số tiền đã tính của tất cả các gói thanh toán: {1}. Đảm bảo điều này là chính xác trước khi gửi tài liệu.,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.,
+The field From Shareholder cannot be blank,Trường Từ Cổ Đông không được để trống,
+The field To Shareholder cannot be blank,Trường Đối với Cổ Đông không được để trống,
+The fields From Shareholder and To Shareholder cannot be blank,Các lĩnh vực từ cổ đông và cổ đông không được để trống,
 The folio numbers are not matching,Các số folio không khớp,
-The following Work Orders were created:,Đơn đặt hàng làm việc sau đây đã được tạo:,
-The holiday on {0} is not between From Date and To Date,Ngày lễ vào ngày {0} không nằm trong khoảng từ ngày đến ngày,
-The name of the institute for which you are setting up this system.,Tên của viện mà bạn đang thiết lập hệ thống này.,
+The holiday on {0} is not between From Date and To Date,Các kỳ nghỉ vào {0} không ở giữa 'từ ngày' và 'tới ngày',
+The name of the institute for which you are setting up this system.,Tên của tổ chức  mà bạn đang thiết lập hệ thống này.,
 The name of your company for which you are setting up this system.,Tên của công ty bạn đang thiết lập hệ thống này.,
-The number of shares and the share numbers are inconsistent,Số lượng cổ phiếu và số lượng cổ phiếu không nhất quán,
+The number of shares and the share numbers are inconsistent,Số cổ phần và số cổ phần không nhất quán,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Tài khoản cổng thanh toán trong gói {0} khác với tài khoản cổng thanh toán trong yêu cầu thanh toán này,
-The request for quotation can be accessed by clicking on the following link,Yêu cầu báo giá có thể được truy cập bằng cách nhấp vào liên kết sau,
-The selected BOMs are not for the same item,Các BOM được chọn không dành cho cùng một mục,
-The selected item cannot have Batch,Mục đã chọn không thể có Batch,
+The request for quotation can be accessed by clicking on the following link,Các yêu cầu báo giá có thể được truy cập bằng cách nhấp vào liên kết sau,
+The selected BOMs are not for the same item,Các BOMs chọn không cho cùng một mục,
+The selected item cannot have Batch,Các sản phẩm được chọn không thể có hàng loạt,
 The seller and the buyer cannot be the same,Người bán và người mua không thể giống nhau,
-The shareholder does not belong to this company,Các cổ đông không thuộc về công ty này,
-The shares already exist,Các cổ phiếu đã tồn tại,
-The shares don't exist with the {0},Các cổ phần không tồn tại với {0},
+The shareholder does not belong to this company,Cổ đông không thuộc công ty này,
+The shares already exist,Cổ phiếu đã tồn tại,
+The shares don't exist with the {0},Cổ phần không tồn tại với {0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Nhiệm vụ này đã được thực hiện như một công việc nền. Trong trường hợp có bất kỳ vấn đề nào về xử lý nền, hệ thống sẽ thêm nhận xét về lỗi trên Bản hòa giải chứng khoán này và hoàn nguyên về giai đoạn Dự thảo",
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sau đó, Quy tắc giá được lọc ra dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Loại nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v.",
-"There are inconsistencies between the rate, no of shares and the amount calculated","Có sự không nhất quán giữa tỷ lệ, không có cổ phiếu và số tiền được tính",
-There are more holidays than working days this month.,Có nhiều ngày nghỉ hơn ngày làm việc trong tháng này.,
-There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Có thể có nhiều yếu tố thu thập dựa trên tổng số chi tiêu. Nhưng hệ số chuyển đổi để mua lại sẽ luôn giống nhau cho tất cả các cấp.,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Và các quy tắc báo giá được lọc xem dựa trên khách hàng, nhóm khách hàng, địa bàn, NCC, loại NCC, Chiến dịch, đối tác bán hàng .v..v",
+"There are inconsistencies between the rate, no of shares and the amount calculated","Có sự không nhất quán giữa tỷ lệ, số cổ phần và số tiền được tính",
+There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này.,
+There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Có thể có nhiều yếu tố thu thập theo cấp dựa trên tổng chi tiêu. Nhưng yếu tố chuyển đổi để quy đổi sẽ luôn giống nhau đối với tất cả các cấp.,
 There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 Tài khoản cho mỗi Công ty trong {0} {1},
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Chỉ có thể có một Điều kiện quy tắc giao hàng với 0 hoặc giá trị trống cho &quot;Đến giá trị&quot;,
-There is no leave period in between {0} and {1},Không có thời gian nghỉ giữa {{} và {1},
-There is not enough leave balance for Leave Type {0},Không có đủ số dư còn lại cho Loại rời {0},
-There is nothing to edit.,Không có gì để chỉnh sửa.,
-There isn't any item variant for the selected item,Không có bất kỳ biến thể mục nào cho mục đã chọn,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Dường như có vấn đề với cấu hình GoCardless của máy chủ. Đừng lo lắng, trong trường hợp thất bại, số tiền sẽ được hoàn trả vào tài khoản của bạn.",
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Chỉ có thể có một vận chuyển Quy tắc Điều kiện với 0 hoặc giá trị trống cho ""Để giá trị gia tăng""",
+There is no leave period in between {0} and {1},Không có khoảng thời gian nghỉ giữa {0} và {1},
+There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0},
+There is nothing to edit.,Không có gì phải chỉnh sửa.,
+There isn't any item variant for the selected item,Không có bất kỳ biến thể nào cho mặt hàng đã chọn,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Có vẻ như có vấn đề với cấu hình GoCardless của máy chủ. Đừng lo lắng, trong trường hợp thất bại, số tiền sẽ được hoàn lại vào tài khoản của bạn.",
 There were errors creating Course Schedule,Có lỗi khi tạo Lịch học,
-There were errors.,Có lỗi.,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Mục này là một Mẫu và không thể được sử dụng trong các giao dịch. Thuộc tính vật phẩm sẽ được sao chép vào các biến thể trừ khi &#39;Không sao chép&#39; được đặt,
-This Item is a Variant of {0} (Template).,Mục này là Biến thể của {0} (Mẫu).,
-This Month's Summary,Tóm tắt tháng này,
+There were errors.,Có một số lỗi.,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Mục này là một mẫu và không thể được sử dụng trong các giao dịch. Thuộc tính mẫu hàng sẽ được sao chép vào các biến thể trừ  khi'Không sao chép' được thiết lập,
+This Item is a Variant of {0} (Template).,Mục này là một biến thể của {0} (Bản mẫu).,
+This Month's Summary,Tóm tắt của tháng này,
 This Week's Summary,Tóm tắt tuần này,
-This action will stop future billing. Are you sure you want to cancel this subscription?,Hành động này sẽ ngừng thanh toán trong tương lai. Bạn có chắc chắn muốn hủy đăng ký này?,
-This covers all scorecards tied to this Setup,Điều này bao gồm tất cả các phiếu ghi điểm gắn với Thiết lập này,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này vượt quá giới hạn bởi {0} {1} cho mục {4}. Bạn có đang tạo {3} khác so với {2} không?,
-This is a root account and cannot be edited.,Đây là một tài khoản root và không thể chỉnh sửa.,
-This is a root customer group and cannot be edited.,Đây là một nhóm khách hàng gốc và không thể chỉnh sửa.,
-This is a root department and cannot be edited.,Đây là một bộ phận gốc và không thể chỉnh sửa.,
-This is a root healthcare service unit and cannot be edited.,Đây là một đơn vị dịch vụ chăm sóc sức khỏe gốc và không thể chỉnh sửa.,
-This is a root item group and cannot be edited.,Đây là một nhóm mục gốc và không thể chỉnh sửa.,
-This is a root sales person and cannot be edited.,Đây là một người bán hàng gốc và không thể chỉnh sửa.,
-This is a root supplier group and cannot be edited.,Đây là một nhóm nhà cung cấp root và không thể chỉnh sửa.,
-This is a root territory and cannot be edited.,Đây là một lãnh thổ gốc và không thể chỉnh sửa.,
-This is an example website auto-generated from ERPNext,Đây là một trang web mẫu được tạo tự động từ ERPNext,
-This is based on logs against this Vehicle. See timeline below for details,Điều này dựa trên nhật ký chống lại chiếc xe này. Xem dòng thời gian dưới đây để biết chi tiết,
-This is based on stock movement. See {0} for details,Điều này dựa trên sự dịch chuyển của chứng khoán. Xem {0} để biết chi tiết,
-This is based on the Time Sheets created against this project,Điều này dựa trên Bảng thời gian được tạo ra chống lại dự án này,
-This is based on the attendance of this Employee,Điều này dựa trên sự tham dự của Nhân viên này,
-This is based on the attendance of this Student,Điều này dựa trên sự tham dự của Học sinh này,
-This is based on transactions against this Customer. See timeline below for details,Điều này dựa trên các giao dịch chống lại Khách hàng này. Xem dòng thời gian dưới đây để biết chi tiết,
-This is based on transactions against this Healthcare Practitioner.,Điều này dựa trên các giao dịch chống lại Chuyên viên chăm sóc sức khỏe này.,
-This is based on transactions against this Patient. See timeline below for details,Điều này dựa trên các giao dịch chống lại Bệnh nhân này. Xem dòng thời gian dưới đây để biết chi tiết,
-This is based on transactions against this Sales Person. See timeline below for details,Điều này dựa trên các giao dịch chống lại Nhân viên bán hàng này. Xem dòng thời gian dưới đây để biết chi tiết,
-This is based on transactions against this Supplier. See timeline below for details,Điều này dựa trên các giao dịch chống lại Nhà cung cấp này. Xem dòng thời gian dưới đây để biết chi tiết,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Điều này sẽ gửi Phiếu lương và tạo Nhật ký tích lũy. Bạn có muốn tiếp tục?,
-This {0} conflicts with {1} for {2} {3},{0} này xung đột với {1} cho {2} {3},
-Time Sheet for manufacturing.,Bảng chấm công cho sản xuất.,
+This action will stop future billing. Are you sure you want to cancel this subscription?,Hành động này sẽ ngừng thanh toán trong tương lai. Bạn có chắc chắn muốn hủy đăng ký này không?,
+This covers all scorecards tied to this Setup,Điều này bao gồm tất cả các thẻ điểm gắn liền với Thiết lập này,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?,
+This is a root account and cannot be edited.,Đây là một tài khoản gốc và không thể được chỉnh sửa.,
+This is a root customer group and cannot be edited.,Đây là một nhóm khách hàng gốc và không thể được chỉnh sửa.,
+This is a root department and cannot be edited.,Đây là một bộ phận gốc và không thể chỉnh sửa được.,
+This is a root healthcare service unit and cannot be edited.,Đây là đơn vị dịch vụ chăm sóc sức khỏe gốc và không thể chỉnh sửa được.,
+This is a root item group and cannot be edited.,Đây là một nhóm mục gốc và không thể được chỉnh sửa.,
+This is a root sales person and cannot be edited.,Đây là một người bán hàng gốc và không thể được chỉnh sửa.,
+This is a root supplier group and cannot be edited.,Đây là nhóm nhà cung cấp gốc và không thể chỉnh sửa được.,
+This is a root territory and cannot be edited.,Đây là địa bàn gốc và không thể chỉnh sửa,
+This is an example website auto-generated from ERPNext,Đây là một trang web ví dụ tự động tạo ra từ ERPNext,
+This is based on logs against this Vehicle. See timeline below for details,Điều này được dựa trên các bản ghi với xe này. Xem thời gian dưới đây để biết chi tiết,
+This is based on stock movement. See {0} for details,Điều này được dựa trên chuyển động chứng khoán. Xem {0} để biết chi tiết,
+This is based on the Time Sheets created against this project,Điều này được dựa trên Thời gian biểu  được tạo ra với dự án này,
+This is based on the attendance of this Employee,Điều này được dựa trên sự tham gia của nhân viên này,
+This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này,
+This is based on transactions against this Customer. See timeline below for details,Điều này được dựa trên các giao dịch với khách hàng này. Xem dòng thời gian dưới đây để biết chi tiết,
+This is based on transactions against this Healthcare Practitioner.,Điều này dựa trên các giao dịch chống lại Chuyên viên Y tế này.,
+This is based on transactions against this Patient. See timeline below for details,Điều này dựa trên các giao dịch đối với Bệnh nhân này. Xem dòng thời gian bên dưới để biết chi tiết,
+This is based on transactions against this Sales Person. See timeline below for details,Điều này dựa trên các giao dịch đối với Người bán hàng này. Xem dòng thời gian bên dưới để biết chi tiết,
+This is based on transactions against this Supplier. See timeline below for details,Điều này được dựa trên các giao dịch với nhà cung cấp này. Xem dòng thời gian dưới đây để biết chi tiết,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Điều này sẽ gửi phiếu lương và tạo Khoản Ghi Theo Dồn. Bạn có muốn tiếp tục?,
+This {0} conflicts with {1} for {2} {3},{0} xung đột với {1} cho {2} {3},
+Time Sheet for manufacturing.,thời gian biểu cho sản xuất.,
 Time Tracking,Theo dõi thời gian,
-Time logs are required for job card {0},Nhật ký thời gian là bắt buộc đối với thẻ công việc {0},
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Bỏ qua khe thời gian, vị trí {0} đến {1} chồng chéo khe thời gian {2} thành {3}",
-Time slots added,Đã thêm thời gian,
-Time(in mins),Thời gian (tính bằng phút),
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Đã bỏ qua khe thời gian, vị trí {0} đến {1} trùng lặp vị trí hiện tại {2} thành {3}",
+Time slots added,Đã thêm khe thời gian,
+Time(in mins),Thời gian (bằng phút),
 Timer,Hẹn giờ,
-Timer exceeded the given hours.,Hẹn giờ vượt quá số giờ nhất định.,
+Timer exceeded the given hours.,Bộ đếm thời gian đã vượt quá số giờ nhất định.,
 Timesheet,Thời gian biểu,
-Timesheet for tasks.,Bảng thời gian cho các nhiệm vụ.,
-Timesheet {0} is already completed or cancelled,Bảng thời gian {0} đã hoàn thành hoặc bị hủy,
-Timesheets,Bảng chấm công,
-"Timesheets help keep track of time, cost and billing for activites done by your team","Bảng chấm công giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn",
-Titles for print templates e.g. Proforma Invoice.,"Các tiêu đề cho các mẫu in, ví dụ như Hóa đơn Proforma.",
+Timesheet for tasks.,thời gian biểu cho các công việc,
+Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ,
+Timesheets,các bảng thời gian biẻu,
+"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn",
+Titles for print templates e.g. Proforma Invoice.,"Tiêu đề cho các mẫu in, ví dụ như hóa đơn chiếu lệ.",
 To,Đến,
-To Address 1,Đến địa chỉ 1,
+To Address 1,Để giải quyết 1,
 To Address 2,Đến địa chỉ 2,
-To Bill,Để hóa đơn,
+To Bill,Tới hóa đơn,
 To Date,Đến ngày,
 To Date cannot be before From Date,Đến ngày không thể trước ngày từ,
-To Date cannot be less than From Date,Đến ngày không thể ít hơn từ ngày,
+To Date cannot be less than From Date,To Date không thể nhỏ hơn From Date,
 To Date must be greater than From Date,Đến ngày phải lớn hơn từ ngày,
-To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày nên trong Năm tài chính. Giả sử đến ngày = {0},
-To Datetime,Đến ngày,
+To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0},
+To Datetime,Tới ngày giờ,
 To Deliver,Giao hàng,
 To Deliver and Bill,Giao hàng và thanh toán,
-To Fiscal Year,Đến năm tài chính,
-To GSTIN,Để GSTIN,
-To Party Name,Tên Đảng,
-To Pin Code,Mã Pin,
-To Place,Đến nơi,
+To Fiscal Year,Năm tài chính,
+To GSTIN,Tới GSTIN,
+To Party Name,Tên bên,
+To Pin Code,Để mã pin,
+To Place,Để đặt,
 To Receive,Nhận,
-To Receive and Bill,Nhận và hóa đơn,
-To State,Nhà nước,
+To Receive and Bill,Nhận và thanh toán,
+To State,Đến tiểu bang,
 To Warehouse,Đến kho,
-To create a Payment Request reference document is required,Để tạo tài liệu tham khảo Yêu cầu thanh toán là bắt buộc,
-To date can not be equal or less than from date,Đến ngày không thể bằng hoặc ít hơn từ ngày,
-To date can not be less than from date,Đến ngày không thể ít hơn từ ngày,
-To date can not greater than employee's relieving date,Đến ngày không thể lớn hơn ngày làm việc của nhân viên,
-"To filter based on Party, select Party Type first","Để lọc dựa trên Đảng, trước tiên hãy chọn Loại bên",
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Để tận dụng tốt nhất ERPNext, chúng tôi khuyên bạn nên dành chút thời gian và xem các video trợ giúp này.",
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Để bao gồm thuế trong hàng {0} trong Tỷ lệ mục, cũng phải bao gồm thuế trong các hàng {1}",
-To make Customer based incentive schemes.,Để thực hiện các chương trình khuyến khích dựa trên khách hàng.,
-"To merge, following properties must be same for both items","Để hợp nhất, các thuộc tính sau phải giống nhau cho cả hai mục",
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Để không áp dụng Quy tắc định giá trong một giao dịch cụ thể, tất cả các Quy tắc định giá hiện hành sẽ bị vô hiệu hóa.",
-"To set this Fiscal Year as Default, click on 'Set as Default'","Để đặt Năm tài chính này làm Mặc định, nhấp vào &#39;Đặt làm mặc định&#39;",
-To view logs of Loyalty Points assigned to a Customer.,Để xem nhật ký của Điểm trung thành được chỉ định cho Khách hàng.,
-To {0},Đến {0},
-To {0} | {1} {2},Đến {0} | {1} {2},
+To create a Payment Request reference document is required,Để tạo tài liệu tham chiếu yêu cầu thanh toán là bắt buộc,
+To date can not be equal or less than from date,Đến ngày không thể bằng hoặc nhỏ hơn so với ngày tháng,
+To date can not be less than from date,Cho đến nay không thể nhỏ hơn so với ngày tháng,
+To date can not greater than employee's relieving date,Cho đến nay không thể lớn hơn ngày giảm lương của nhân viên,
+"To filter based on Party, select Party Type first","Để lọc dựa vào Đối tác, chọn loại đối tác đầu tiên",
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Để dùng ERPNext một cách hiệu quả nhất, chúng tôi khuyên bạn nên bỏ chút thời gian xem những đoạn video này",
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào",
+To make Customer based incentive schemes.,Để tạo các chương trình khuyến khích dựa trên Khách hàng.,
+"To merge, following properties must be same for both items","Để Sáp nhập, tài sản sau đây phải giống nhau cho cả hai mục",
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Không áp dụng giá quy tắc trong giao dịch cụ thể, tất cả các quy giá áp dụng phải được vô hiệu hóa.",
+"To set this Fiscal Year as Default, click on 'Set as Default'","Thiết lập năm tài chính này như mặc định, nhấp vào 'Đặt như mặc định'",
+To view logs of Loyalty Points assigned to a Customer.,Để xem nhật ký các Điểm khách hàng thân thiết được chỉ định cho Khách hàng.,
+To {0},Để {0},
+To {0} | {1} {2},Để {0} | {1} {2},
 Toggle Filters,Chuyển đổi bộ lọc,
-Too many columns. Export the report and print it using a spreadsheet application.,Quá nhiều cột. Xuất báo cáo và in bằng ứng dụng bảng tính.,
+Too many columns. Export the report and print it using a spreadsheet application.,Quá nhiều cột. Xuất báo cáo và in nó sử dụng một ứng dụng bảng tính.,
 Tools,Công cụ,
-Total (Credit),Tổng số tín dụng),
-Total (Without Tax),Tổng cộng (Không có thuế),
-Total Absent,Tổng số vắng mặt,
-Total Achieved,Tổng số đạt được,
+Total (Credit),Tổng số (nợ),
+Total (Without Tax),Tổng (Không Thuế),
+Total Absent,Tổng số Vắng,
+Total Achieved,Tổng số đã đạt được,
 Total Actual,Tổng số thực tế,
 Total Allocated Leaves,Tổng số lá được phân bổ,
-Total Amount,Tổng cộng,
+Total Amount,Tổng số,
 Total Amount Credited,Tổng số tiền được ghi có,
 Total Amount {0},Tổng số tiền {0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Tổng các khoản phí áp dụng trong bảng Mục nhận mua hàng phải giống như Tổng thuế và phí,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Tổng phí tại biên lai mua các mẫu hàng phải giống như tổng các loại thuế và phí,
 Total Budget,Tổng ngân sách,
-Total Collected: {0},Tổng số đã thu thập: {0},
-Total Commission,Tổng hoa hồng,
+Total Collected: {0},Tổng Số Được Thu: {0},
+Total Commission,Tổng tiền Hoa hồng,
 Total Contribution Amount: {0},Tổng số tiền đóng góp: {0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,Tổng số tiền Tín dụng / Nợ phải giống như Nhật ký được liên kết,
-Total Debit must be equal to Total Credit. The difference is {0},Tổng số Nợ phải bằng Tổng Tín dụng. Sự khác biệt là {0},
-Total Deduction,Tổng số khấu trừ,
+Total Credit/ Debit Amount should be same as linked Journal Entry,Tổng có/ tổng nợ phải giống như mục nhập nhật ký được liên kết,
+Total Debit must be equal to Total Credit. The difference is {0},Tổng Nợ phải bằng Tổng số tín dụng. Sự khác biệt là {0},
+Total Deduction,Tổng số trích,
 Total Invoiced Amount,Tổng số tiền đã lập hóa đơn,
-Total Leaves,Tổng số lá,
+Total Leaves,Tổng số nghỉ phép,
 Total Order Considered,Tổng số đơn hàng được xem xét,
-Total Order Value,Tổng giá trị đơn hàng,
-Total Outgoing,Tổng số đi,
-Total Outstanding,Tổng số xuất sắc,
-Total Outstanding Amount,Tổng số tiền chưa thanh toán,
-Total Outstanding: {0},Tổng số xuất sắc: {0},
-Total Paid Amount,Tổng số tiền phải trả,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong Biểu thanh toán phải bằng Tổng số tổng / làm tròn,
+Total Order Value,Tổng giá trị theo thứ tự,
+Total Outgoing,Tổng số đầu ra,
+Total Outstanding,Tổng số,
+Total Outstanding Amount,Tổng số tiền nợ,
+Total Outstanding: {0},Tổng số: {0},
+Total Paid Amount,Tổng số tiền trả,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn,
 Total Payments,Tổng chi phí,
 Total Present,Tổng số hiện tại,
-Total Qty,Tổng số,
+Total Qty,Tổng số Số lượng,
 Total Quantity,Tổng số lượng,
 Total Revenue,Tổng doanh thu,
 Total Student,Tổng số sinh viên,
-Total Target,Tổng chỉ tiêu,
-Total Tax,Tổng thuế,
-Total Taxable Amount,Tổng số tiền chịu thuế,
+Total Target,Tổng số mục tiêu,
+Total Tax,Tổng số thuế,
+Total Taxable Amount,Tổng số tiền phải chịu thuế,
 Total Taxable Value,Tổng giá trị tính thuế,
-Total Unpaid: {0},Tổng số chưa thanh toán: {0},
-Total Variance,Tổng phương sai,
-Total Weightage of all Assessment Criteria must be 100%,Tổng trọng số của tất cả các tiêu chí đánh giá phải là 100%,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số tiền tạm ứng ({0}) so với Đơn hàng {1} không thể lớn hơn Tổng số tổng ({2}),
-Total advance amount cannot be greater than total claimed amount,Tổng số tiền tạm ứng không thể lớn hơn tổng số tiền được yêu cầu,
-Total advance amount cannot be greater than total sanctioned amount,Tổng số tiền tạm ứng không thể lớn hơn tổng số tiền bị xử phạt,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Tổng số lá được phân bổ là nhiều ngày hơn so với phân bổ tối đa {0} loại nghỉ cho nhân viên {1} trong kỳ,
-Total allocated leaves are more than days in the period,Tổng số lá được phân bổ là nhiều hơn trong ngày,
-Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm được phân bổ cho nhóm bán hàng phải là 100,
-Total cannot be zero,Tổng số không thể bằng không,
-Total completed qty must be greater than zero,Tổng số qty hoàn thành phải lớn hơn 0,
+Total Unpaid: {0},Tổng số chưa được thanh toán: {0},
+Total Variance,Tổng số phương sai,
+Total Weightage of all Assessment Criteria must be 100%,Tổng trọng lượng của tất cả các tiêu chí đánh giá phải là 100%,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Tổng cộng ({2}),
+Total advance amount cannot be greater than total claimed amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền đã yêu cầu,
+Total advance amount cannot be greater than total sanctioned amount,Tổng số tiền tạm ứng không được lớn hơn tổng số tiền bị xử phạt,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Tổng số lá được phân bổ nhiều ngày hơn phân bổ tối đa {0} loại bỏ cho nhân viên {1} trong giai đoạn,
+Total allocated leaves are more than days in the period,Tổng số di dời được giao rất nhiều so với những ngày trong kỳ,
+Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100,
+Total cannot be zero,Tổng số không thể bằng 0,
 Total contribution percentage should be equal to 100,Tổng tỷ lệ đóng góp phải bằng 100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},Tổng số tiền thành phần lợi ích linh hoạt {0} không được nhỏ hơn lợi ích tối đa {1},
 Total hours: {0},Tổng số giờ: {0},
-Total leaves allocated is mandatory for Leave Type {0},Tổng số lá được phân bổ là bắt buộc đối với Loại rời {0},
-Total weightage assigned should be 100%. It is {0},Tổng trọng số được giao phải là 100%. Đó là {0},
-Total working hours should not be greater than max working hours {0},Tổng số giờ làm việc không được lớn hơn số giờ làm việc tối đa {0},
-Total {0} ({1}),Tổng {0} ({1}),
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Tổng {0} cho tất cả các mục bằng 0, có thể bạn nên thay đổi &#39;Phân phối phí dựa trên&#39;",
-Total(Amt),Tổng cộng (Amt),
-Total(Qty),Tổng cộng (Số lượng),
+Total leaves allocated is mandatory for Leave Type {0},Tổng số lá được phân bổ là bắt buộc đối với Loại bỏ {0},
+Total weightage assigned should be 100%. It is {0},Tổng số trọng lượng ấn định nên là 100%. Nó là {0},
+Total working hours should not be greater than max working hours {0},Tổng số giờ làm việc không nên lớn hơn so với giờ làm việc tối đa {0},
+Total {0} ({1}),Tổng số {0} ({1}),
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Tổng số {0} cho tất cả các mặt hàng là số không, có thể bạn nên thay đổi 'Đóng góp cho các loại phí dựa vào '",
+Total(Amt),Tổng số (Amt),
+Total(Qty),Tổng số (SL),
 Traceability,Truy xuất nguồn gốc,
-Track Leads by Lead Source.,Theo dõi dẫn theo nguồn chì.,
+Track Leads by Lead Source.,Theo dõi theo Leads Nguồn.,
 Training,Đào tạo,
 Training Event,Sự kiện đào tạo,
 Training Events,Sự kiện đào tạo,
-Training Feedback,Phản hồi đào tạo,
+Training Feedback,Đào tạo phản hồi,
 Training Result,Kết quả đào tạo,
-Transaction,Giao dịch,
-Transaction Date,Ngày Giao dịch,
+Transaction,cô lập Giao dịch,
+Transaction Date,Giao dịch ngày,
 Transaction Type,Loại giao dịch,
-Transaction currency must be same as Payment Gateway currency,Tiền tệ giao dịch phải giống như tiền tệ Cổng thanh toán,
-Transaction not allowed against stopped Work Order {0},Giao dịch không được phép chống lại Lệnh làm việc đã dừng {0},
-Transaction reference no {0} dated {1},Tham chiếu giao dịch số {0} ngày {1},
+Transaction currency must be same as Payment Gateway currency,Đồng tiền giao dịch phải được giống như thanh toán tiền tệ Cổng,
+Transaction not allowed against stopped Work Order {0},Giao dịch không được phép đối với lệnh đặt hàng bị ngừng hoạt động {0},
+Transaction reference no {0} dated {1},tham chiếu giao dịch không có {0} ngày {1},
 Transactions,Giao dịch,
-Transactions can only be deleted by the creator of the Company,Giao dịch chỉ có thể bị xóa bởi người tạo Công ty,
-Transfer,chuyển khoản,
-Transfer Material,Chuyển vật liệu,
+Transactions can only be deleted by the creator of the Company,Giao dịch chỉ có thể được xóa bởi người sáng lập của Công ty,
+Transfer,Truyền,
+Transfer Material,Vật liệu chuyển,
 Transfer Type,Loại chuyển,
-Transfer an asset from one warehouse to another,Chuyển một tài sản từ kho này sang kho khác,
-Transfered,Đã chuyển,
+Transfer an asset from one warehouse to another,Chuyển tài sản từ kho này sang kho khác,
+Transfered,Nhận chuyển nhượng,
 Transferred Quantity,Số lượng đã chuyển,
 Transport Receipt Date,Ngày nhận vận chuyển,
-Transport Receipt No,Biên lai vận chuyển số,
+Transport Receipt No,Biên lai vận chuyển Không,
 Transportation,Vận chuyển,
-Transporter ID,ID vận chuyển,
+Transporter ID,ID người vận chuyển,
 Transporter Name,Tên người vận chuyển,
 Travel,Du lịch,
 Travel Expenses,Chi phí đi lại,
-Tree Type,Loại cây,
-Tree of Bill of Materials,Cây hóa đơn,
-Tree of Item Groups.,Cây của nhóm vật phẩm.,
+Tree Type,Loại cây biểu thị,
+Tree of Bill of Materials,Cây biểu thị hóa đơn nguyên vật liệu,
+Tree of Item Groups.,Cây biểu thị Các nhóm mẫu hàng,
 Tree of Procedures,Cây thủ tục,
 Tree of Quality Procedures.,Cây thủ tục chất lượng.,
-Tree of financial Cost Centers.,Cây của trung tâm chi phí tài chính.,
+Tree of financial Cost Centers.,Cây biểu thị các trung tâm chi phí tài chính,
 Tree of financial accounts.,Cây tài khoản tài chính.,
 Treshold {0}% appears more than once,Ngưỡng {0}% xuất hiện nhiều lần,
-Trial Period End Date Cannot be before Trial Period Start Date,Thời gian dùng thử Ngày kết thúc không thể trước ngày Thời gian dùng thử,
+Trial Period End Date Cannot be before Trial Period Start Date,Ngày kết thúc giai đoạn dùng thử không thể trước ngày bắt đầu giai đoạn dùng thử,
 Trialling,Trialling,
 Type of Business,Loại hình kinh doanh,
-Types of activities for Time Logs,Các loại hoạt động cho Nhật ký thời gian,
-UOM,UOM,
-UOM Conversion factor is required in row {0},Hệ số chuyển đổi UOM được yêu cầu trong hàng {0},
-UOM coversion factor required for UOM: {0} in Item: {1},Hệ số che phủ UOM cần thiết cho UOM: {0} trong Mục: {1},
+Types of activities for Time Logs,Các loại hoạt động Thời gian Logs,
+UOM,Đơn vị đo lường,
+UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0},
+UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1},
 Unable to find DocType {0},Không thể tìm thấy DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Không thể tìm thấy tỷ giá hối đoái cho {0} đến {1} cho ngày quan trọng {2}. Vui lòng tạo một bản ghi trao đổi tiền tệ theo cách thủ công,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Không thể tìm thấy điểm bắt đầu từ {0}. Bạn cần có điểm số từ 0 đến 100,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {2}. Vui lòng tạo một bản ghi tiền tệ bằng tay,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Không thể tìm thấy điểm số bắt đầu từ {0}. Bạn cần phải có điểm đứng bao gồm 0 đến 100,
 Unable to find variable: ,Không thể tìm thấy biến:,
 Unblock Invoice,Bỏ chặn hóa đơn,
 Uncheck all,Bỏ chọn tất cả,
-Unclosed Fiscal Years Profit / Loss (Credit),Năm tài chính không xác định Lợi nhuận / Lỗ (Tín dụng),
+Unclosed Fiscal Years Profit / Loss (Credit),Khép lại năm tài chính năm Lợi nhuận / Lỗ (tín dụng),
 Unit,Đơn vị,
-Unit of Measure,Đơn vị đo lường,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập nhiều lần trong Bảng hệ số chuyển đổi,
+Unit of Measure,Đơn vị đo,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi,
 Unknown,không xác định,
-Unpaid,Chưa trả,
-Unsecured Loans,Các khoản vay không có bảo đảm,
-Unsubscribe from this Email Digest,Hủy đăng ký email này,
+Unpaid,Chưa thanh toán,
+Unsecured Loans,Các khoản cho vay không có bảo đảm,
+Unsubscribe from this Email Digest,Hủy đăng ký từ Email phân hạng này,
 Until,Cho đến khi,
 Unverified Webhook Data,Dữ liệu webhook chưa được xác minh,
 Update Account Name / Number,Cập nhật tên / số tài khoản,
 Update Account Number / Name,Cập nhật số tài khoản / tên,
-Update Bank Transaction Dates,Cập nhật ngày giao dịch ngân hàng,
-Update Cost,Cập nhật chi phí,
-Update Cost Center Number,Cập nhật số trung tâm chi phí,
-Update Email Group,Cập nhật nhóm email,
-Update Items,Cập nhật các mục,
-Update Print Format,Cập nhật định dạng in,
+Update Bank Transaction Dates,Ngày giao dịch Cập nhật Ngân hàng,
+Update Cost,Cập nhật giá,
+Update Cost Center Number,Cập nhật số chi phí trung tâm,
+Update Email Group,Cập nhật Email Nhóm,
+Update Items,Cập nhật mục,
+Update Print Format,Cập nhật Kiểu in,
 Update Response,Cập nhật phản hồi,
 Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.,
-Update in progress. It might take a while.,Cập nhật trong tiến trình. Nó có thể mất một thời gian.,
-Update rate as per last purchase,Cập nhật tỷ lệ theo lần mua cuối cùng,
-Update stock must be enable for the purchase invoice {0},Cập nhật chứng khoán phải được kích hoạt cho hóa đơn mua hàng {0},
+Update in progress. It might take a while.,Đang cập nhật. Nó có thể mất một thời gian.,
+Update rate as per last purchase,Tỷ lệ cập nhật theo lần mua hàng cuối cùng,
+Update stock must be enable for the purchase invoice {0},Cập nhật chứng khoán phải được bật cho hóa đơn mua hàng {0},
 Updating Variants...,Cập nhật các biến thể ...,
-Upload your letter head and logo. (you can edit them later).,Tải lên đầu thư và logo của bạn. (bạn có thể chỉnh sửa chúng sau).,
-Upper Income,Thu nhập cao,
+Upload your letter head and logo. (you can edit them later).,Tải lên tiêu đề trang và logo. (Bạn có thể chỉnh sửa chúng sau này).,
+Upper Income,Thu nhập trên,
 Used Leaves,Lá đã qua sử dụng,
 User,Người dùng,
 User Forum,Diễn đàn người dùng,
-User ID not set for Employee {0},ID người dùng không được đặt cho Nhân viên {0},
-User Remark,Ghi chú người dùng,
+User ID not set for Employee {0},ID người dùng không thiết lập cho nhân viên {0},
+User Remark,Lưu ý người dùng,
 User has not applied rule on the invoice {0},Người dùng chưa áp dụng quy tắc trên hóa đơn {0},
 User {0} already exists,Người dùng {0} đã tồn tại,
 User {0} created,Người dùng {0} đã tạo,
-User {0} does not exist,Người dùng {0} không tồn tại,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Người dùng {0} không có bất kỳ Hồ sơ POS mặc định nào. Kiểm tra mặc định tại hàng {1} cho người dùng này.,
-User {0} is already assigned to Employee {1},Người dùng {0} đã được gán cho Nhân viên {1},
-User {0} is already assigned to Healthcare Practitioner {1},Người dùng {0} đã được gán cho Chuyên gia chăm sóc sức khỏe {1},
-Users,Người dùng,
+User {0} does not exist,Người sử dụng {0} không tồn tại,
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Người dùng {0} không có bất kỳ Hồ sơ POS mặc định. Kiểm tra Mặc định ở hàng {1} cho Người dùng này.,
+User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1},
+User {0} is already assigned to Healthcare Practitioner {1},Người dùng {0} đã được chỉ định cho nhân viên y tế {1},
+Users,Người sử dụng,
 Utility Expenses,Chi phí tiện ích,
-Valid From Date must be lesser than Valid Upto Date.,Ngày hợp lệ phải nhỏ hơn ngày đến hạn hợp lệ.,
-Valid Till,Đến hạn,
+Valid From Date must be lesser than Valid Upto Date.,Ngày hợp lệ từ ngày phải nhỏ hơn Ngày hết hạn hợp lệ.,
+Valid Till,Hợp lệ đến,
 Valid from and valid upto fields are mandatory for the cumulative,Các trường tối đa hợp lệ từ và hợp lệ là bắt buộc cho tích lũy,
 Valid from date must be less than valid upto date,Có hiệu lực từ ngày phải nhỏ hơn ngày hợp lệ,
-Valid till date cannot be before transaction date,Có hiệu lực đến ngày không thể trước ngày giao dịch,
+Valid till date cannot be before transaction date,Ngày hợp lệ cho đến ngày không được trước ngày giao dịch,
 Validity period of this quotation has ended.,Thời hạn hiệu lực của báo giá này đã kết thúc.,
-Valuation Rate,Tỷ lệ định giá,
-Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ định giá là bắt buộc nếu Mở cổ phiếu,
-Valuation type charges can not marked as Inclusive,Phí định giá không thể được đánh dấu là Bao gồm,
-Value Or Qty,Giá trị hoặc số lượng,
+Valuation Rate,Định giá,
+Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào,
+Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là toàn bộ,
+Value Or Qty,Giá trị hoặc lượng,
 Value Proposition,Đề xuất giá trị,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Giá trị cho thuộc tính {0} phải nằm trong phạm vi từ {1} đến {2} theo gia số của {3} cho Mục {4},
-Value missing,Giá trị còn thiếu,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Giá trị thuộc tính {0} phải nằm trong phạm vi của {1} để {2} trong gia số của {3} cho mục {4},
+Value missing,Thiếu giá trị,
 Value must be between {0} and {1},Giá trị phải nằm trong khoảng từ {0} đến {1},
 "Values of exempt, nil rated and non-GST inward supplies","Giá trị của các nguồn cung cấp miễn trừ, không được xếp hạng và không phải GST",
-Variable,Biến,
+Variable,biến số,
 Variance,Phương sai,
 Variance ({}),Phương sai ({}),
 Variant,Biến thể,
-Variant Attributes,Thuộc tính biến thể,
+Variant Attributes,Thuộc tính Variant,
 Variant Based On cannot be changed,Biến thể dựa trên không thể thay đổi,
-Variant Details Report,Báo cáo chi tiết biến thể,
-Variant creation has been queued.,Tạo biến thể đã được xếp hàng.,
+Variant Details Report,Báo cáo chi tiết về biến thể,
+Variant creation has been queued.,Sáng tạo biến thể đã được xếp hàng đợi.,
 Vehicle Expenses,Chi phí phương tiện,
-Vehicle No,Xe số,
+Vehicle No,Phương tiện số,
 Vehicle Type,Loại phương tiện,
-Vehicle/Bus Number,Số xe / xe buýt,
-Venture Capital,Đầu tư mạo hiểm,
+Vehicle/Bus Number,Phương tiện/Số xe buýt,
+Venture Capital,Vốn liên doanh,
 View Chart of Accounts,Xem biểu đồ tài khoản,
-View Fees Records,Xem hồ sơ lệ phí,
+View Fees Records,Xem Hồ sơ Phí,
 View Form,Xem biểu mẫu,
-View Lab Tests,Xem xét nghiệm trong phòng thí nghiệm,
-View Leads,Xem dẫn,
+View Lab Tests,Xem Phòng thí nghiệm,
+View Leads,Xem Tiềm năng,
 View Ledger,Xem sổ cái,
 View Now,Xem ngay bây giờ,
-View Orders,Xem đơn đặt hàng,
-View a list of all the help videos,Xem danh sách tất cả các video trợ giúp,
-View in Cart,Xem trong giỏ hàng,
-Visit report for maintenance call.,Truy cập báo cáo cho cuộc gọi bảo trì.,
-Visit the forums,Ghé thăm diễn đàn,
+View a list of all the help videos,Xem danh sách tất cả các video giúp đỡ,
+View in Cart,Xem Giỏ hàng,
+Visit report for maintenance call.,Thăm báo cáo cho các cuộc gọi bảo trì.,
+Visit the forums,Truy cập diễn đàn,
 Vital Signs,Các dấu hiệu sống,
-Volunteer,Tình nguyện,
-Volunteer Type information.,Thông tin loại tình nguyện.,
-Volunteer information.,Thông tin tình nguyện.,
-Voucher #,Phiếu quà tặng,
-Voucher No,Phiếu quà tặng,
-Voucher Type,Phiếu mua hàng,
-WIP Warehouse,Kho WIP,
-Walk In,"Đi vào, bước vào",
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Không thể xóa kho vì mục sổ cái tồn kho cho kho này.,
-Warehouse cannot be changed for Serial No.,Không thể thay đổi kho cho Số sê-ri,
-Warehouse is mandatory,Kho là bắt buộc,
-Warehouse is mandatory for stock Item {0} in row {1},Kho là bắt buộc đối với chứng khoán Mục {0} trong hàng {1},
-Warehouse not found in the system,Không tìm thấy kho trong hệ thống,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Yêu cầu kho tại Hàng số {0}, vui lòng đặt kho mặc định cho mục {1} cho công ty {2}",
-Warehouse required for stock Item {0},Kho cần thiết cho kho Mục {0},
-Warehouse {0} can not be deleted as quantity exists for Item {1},Không thể xóa kho {0} vì số lượng tồn tại cho Mục {1},
+Volunteer,Tình nguyện viên,
+Volunteer Type information.,Thông tin loại Tình nguyện viên.,
+Volunteer information.,Thông tin tình nguyện viên.,
+Voucher #,Chứng từ #,
+Voucher No,Chứng từ số,
+Voucher Type,Loại chứng từ,
+WIP Warehouse,WIP kho,
+Walk In,Đi vào,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Không thể xóa kho vì có chứng từ kho phát sinh.,
+Warehouse cannot be changed for Serial No.,Không thể đổi kho cho Số seri,
+Warehouse is mandatory,Bạn cần phải chọn kho,
+Warehouse is mandatory for stock Item {0} in row {1},Phải có Kho cho vật tư {0} trong hàng {1},
+Warehouse not found in the system,Không tìm thấy kho này trong hệ thống,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Kho yêu cầu tại Hàng số {0}, vui lòng đặt kho mặc định cho mặt hàng {1} cho công ty {2}",
+Warehouse required for stock Item {0},phải có kho cho vật tư {0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},Không xóa được Kho {0} vì vẫn còn {1} tồn kho,
 Warehouse {0} does not belong to company {1},Kho {0} không thuộc về công ty {1},
 Warehouse {0} does not exist,Kho {0} không tồn tại,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Kho {0} không được liên kết với bất kỳ tài khoản nào, vui lòng đề cập đến tài khoản trong hồ sơ kho hoặc đặt tài khoản tồn kho mặc định trong công ty {1}.",
-Warehouses with child nodes cannot be converted to ledger,Kho có nút con không thể chuyển đổi thành sổ cái,
-Warehouses with existing transaction can not be converted to group.,Các kho với giao dịch hiện tại không thể được chuyển đổi thành nhóm.,
-Warehouses with existing transaction can not be converted to ledger.,Các kho với giao dịch hiện tại không thể được chuyển đổi sang sổ cái.,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Kho {0} không được liên kết tới bất kì tài khoản nào, vui lòng đề cập tới tài khoản trong bản ghi nhà kho hoặc thiết lập tài khoản kho mặc định trong công ty {1}",
+Warehouses with child nodes cannot be converted to ledger,Các kho hàng với các nút con không thể được chuyển đổi sang sổ cái,
+Warehouses with existing transaction can not be converted to group.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang nhóm.,
+Warehouses with existing transaction can not be converted to ledger.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang sổ cái.,
 Warning,Cảnh báo,
-Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: Một {0} # {1} khác tồn tại so với mục nhập chứng khoán {2},
-Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Chứng chỉ SSL không hợp lệ trên tệp đính kèm {0},
-Warning: Invalid attachment {0},Cảnh báo: Tệp đính kèm không hợp lệ {0},
-Warning: Leave application contains following block dates,Cảnh báo: Để lại ứng dụng chứa ngày khối sau,
-Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: Số lượng vật liệu được yêu cầu ít hơn số lượng đặt hàng tối thiểu,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Cảnh báo: Đơn đặt hàng {0} đã tồn tại so với Đơn đặt hàng của khách hàng {1},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá mức vì số tiền cho Mục {0} trong {1} bằng không,
-Warranty,Sự bảo đảm,
+Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # {1} khác tồn tại gắn với phát sinh nhập kho {2},
+Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Chứng nhận SSL không hợp lệ đối với đính kèm {0},
+Warning: Invalid attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ,
+Warning: Leave application contains following block dates,Cảnh báo: ứng dụng gỡ bỏ có chứa khoảng ngày sau,
+Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Cảnh báo: Đơn Đặt hàng {0} đã tồn tại gắn với đơn mua hàng {1} của khách,
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1},
+Warranty,Bảo hành,
 Warranty Claim,Yêu cầu bảo hành,
-Warranty Claim against Serial No.,Yêu cầu bảo hành đối với Số sê-ri,
-Website,Trang mạng,
-Website Image should be a public file or website URL,Hình ảnh trang web phải là một tệp công khai hoặc URL trang web,
-Website Image {0} attached to Item {1} cannot be found,Không thể tìm thấy hình ảnh trang web {0} được đính kèm với Mục {1},
+Warranty Claim against Serial No.,Yêu cầu bảo hành theo Số sê ri,
+Website,Website,
+Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web,
+Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy,
 Website Listing,Danh sách trang web,
 Wednesday,Thứ tư,
 Weekly,Hàng tuần,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \ n Hãy đề cập đến &quot;Trọng lượng UOM&quot; quá",
-Welcome to ERPNext,Chào mừng bạn đến với ERPNext,
-What do you need help with?,Bạn cần giúp về?,
-What does it do?,Nó làm gì?,
-Where manufacturing operations are carried.,Trường hợp hoạt động sản xuất được thực hiện.,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến cả  ""Weight UOM""",
+Welcome to ERPNext,Chào mừng bạn đến ERPNext,
+What do you need help with?,Bạn cần giúp về vấn đề gì ?,
+What does it do?,Làm gì ?,
+Where manufacturing operations are carried.,Nơi các hoạt động sản xuất đang được thực hiện,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Trong khi tạo tài khoản cho Công ty con {0}, không tìm thấy tài khoản mẹ {1}. Vui lòng tạo tài khoản mẹ trong COA tương ứng",
 White,trắng,
 Wire Transfer,Chuyển khoản,
 WooCommerce Products,Sản phẩm thương mại Woo,
-Work In Progress,Công việc đang tiến triển,
+Work In Progress,Đang trong tiến độ hoàn thành,
 Work Order,Trình tự công việc,
-Work Order already created for all items with BOM,Work Order đã được tạo cho tất cả các mục với BOM,
-Work Order cannot be raised against a Item Template,Lệnh công việc không thể được nâng lên đối với Mẫu vật phẩm,
-Work Order has been {0},Lệnh làm việc đã được {0},
-Work Order not created,Lệnh làm việc không được tạo,
-Work Order {0} must be cancelled before cancelling this Sales Order,Đơn đặt hàng {0} phải được hủy trước khi hủy Đơn đặt hàng này,
-Work Order {0} must be submitted,Đơn đặt hàng làm việc {0} phải được gửi,
-Work Orders Created: {0},Đơn đặt hàng công việc đã tạo: {0},
-Work Summary for {0},Tóm tắt công việc cho {0},
-Work-in-Progress Warehouse is required before Submit,Cần có kho làm việc trước khi gửi,
+Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị,
+Work Order cannot be raised against a Item Template,Đơn đặt hàng công việc không được tăng lên so với Mẫu mặt hàng,
+Work Order has been {0},Đơn đặt hàng công việc đã được {0},
+Work Order not created,Đơn hàng công việc chưa tạo,
+Work Order {0} must be cancelled before cancelling this Sales Order,Đơn hàng công việc {0} phải được hủy bỏ trước khi hủy Lệnh bán hàng này,
+Work Order {0} must be submitted,Đơn hàng công việc {0} phải được nộp,
+Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0},
+Work Summary for {0},Bản tóm tắt công việc cho {0},
+Work-in-Progress Warehouse is required before Submit,Kho xưởng đang trong tiến độ hoàn thành được là cần thiết trước khi duyệt,
 Workflow,Quy trình làm việc,
-Working,Đang làm việc,
+Working,Làm việc,
 Working Hours,Giờ làm việc,
-Workstation,Máy trạm,
-Workstation is closed on the following dates as per Holiday List: {0},Máy trạm được đóng vào các ngày sau theo Danh sách ngày lễ: {0},
-Wrapping up,Gói lại,
+Workstation,Trạm làm việc,
+Workstation is closed on the following dates as per Holiday List: {0},Trạm được đóng cửa vào các ngày sau đây theo Danh sách kỳ nghỉ: {0},
+Wrapping up,Đóng gói,
 Wrong Password,Sai mật khẩu,
-Year start date or end date is overlapping with {0}. To avoid please set company,Ngày bắt đầu năm hoặc ngày kết thúc trùng lặp với {0}. Để tránh làm ơn hãy đặt công ty,
-You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ ngoại tuyến. Bạn sẽ không thể tải lại cho đến khi bạn có mạng.,
-You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật các mục trước {0},
-You are not authorized to approve leaves on Block Dates,Bạn không được phép phê duyệt lá trên Ngày Chặn,
-You are not authorized to set Frozen value,Bạn không được phép đặt giá trị Frozen,
-You are not present all day(s) between compensatory leave request days,Bạn không có mặt cả ngày giữa các ngày yêu cầu nghỉ bù,
-You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu BOM đề cập đến agianst bất kỳ mục nào,
-You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện tại vào cột &#39;Chống lại Nhật ký&#39;,
-You can only have Plans with the same billing cycle in a Subscription,Bạn chỉ có thể có các Gói có cùng chu kỳ thanh toán trong Đăng ký,
-You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm theo thứ tự này.,
-You can only renew if your membership expires within 30 days,Bạn chỉ có thể gia hạn nếu thành viên của bạn hết hạn trong vòng 30 ngày,
+Year start date or end date is overlapping with {0}. To avoid please set company,Ngày bắt đầu và kết thúc năm bị chồng lấn với {0}. Để tránh nó hãy thiết lập công ty.,
+You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.,
+You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật bút toán trước ngày {0},
+You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt nghỉ trên Các khối kỳ hạn,
+You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đóng băng,
+You are not present all day(s) between compensatory leave request days,Bạn không có mặt cả ngày trong khoảng thời nghỉ phép,
+You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu BOM đã được đối ứng với vật tư bất kỳ.,
+You can not enter current voucher in 'Against Journal Entry' column,Bạn không thể nhập chứng từ hiện hành tại cột 'Chứng từ đối ứng',
+You can only have Plans with the same billing cycle in a Subscription,Bạn chỉ có thể có Gói với cùng chu kỳ thanh toán trong Đăng ký,
+You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này.,
+You can only renew if your membership expires within 30 days,Bạn chỉ có thể gia hạn nếu hội viên của bạn hết hạn trong vòng 30 ngày,
 You can only select a maximum of one option from the list of check boxes.,Bạn chỉ có thể chọn tối đa một tùy chọn từ danh sách các hộp kiểm.,
-You can only submit Leave Encashment for a valid encashment amount,Bạn chỉ có thể gửi Rời khỏi Encashment cho số tiền đóng gói hợp lệ,
-You can't redeem Loyalty Points having more value than the Grand Total.,Bạn không thể đổi Điểm trung thành có giá trị cao hơn Tổng số lớn.,
-You cannot credit and debit same account at the same time,Bạn không thể ghi có và ghi nợ cùng một tài khoản cùng một lúc,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Bạn không thể xóa Năm tài chính {0}. Năm tài chính {0} được đặt làm mặc định trong Cài đặt toàn cầu,
+You can only submit Leave Encashment for a valid encashment amount,Bạn chỉ có thể gửi Leave Encashment cho số tiền thanh toán hợp lệ,
+You can't redeem Loyalty Points having more value than the Grand Total.,Bạn không thể đổi Điểm trung thành có nhiều giá trị hơn Tổng số điểm.,
+You cannot credit and debit same account at the same time,Bạn không ghi có và ghi nợ trên cùng một tài khoản cùng một lúc,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Bạn không thể xóa năm tài chính {0}. Năm tài chính {0} được thiết lập mặc định như trong Global Settings,
 You cannot delete Project Type 'External',Bạn không thể xóa Loại dự án &#39;Bên ngoài&#39;,
 You cannot edit root node.,Bạn không thể chỉnh sửa nút gốc.,
-You cannot restart a Subscription that is not cancelled.,Bạn không thể khởi động lại Đăng ký chưa bị hủy.,
-You don't have enought Loyalty Points to redeem,Bạn không có đủ điểm trung thành để đổi,
+You cannot restart a Subscription that is not cancelled.,Bạn không thể khởi động lại Đăng ký không bị hủy.,
+You don't have enought Loyalty Points to redeem,Bạn không có Điểm trung thành đủ để đổi,
 You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}.,
 You have already selected items from {0} {1},Bạn đã chọn các mục từ {0} {1},
-You have been invited to collaborate on the project: {0},Bạn đã được mời cộng tác trong dự án: {0},
-You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mục trùng lặp. Vui lòng khắc phục và thử lại.,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng khác ngoài Quản trị viên với vai trò Quản lý hệ thống và Trình quản lý mục để đăng ký trên Marketplace.,
-You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Bạn cần phải là người dùng với vai trò Trình quản lý hệ thống và Trình quản lý mục để thêm người dùng vào Marketplace.,
-You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng với vai trò Trình quản lý hệ thống và Trình quản lý vật phẩm để đăng ký trên Marketplace.,
+You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0},
+You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mục trùng lặp. Xin khắc phục và thử lại.,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng không phải là Quản trị viên có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace.,
+You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mục để thêm người dùng vào Marketplace.,
+You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace.,
 You need to be logged in to access this page,Bạn cần phải đăng nhập để truy cập trang này,
-You need to enable Shopping Cart,Bạn cần kích hoạt Giỏ hàng,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Bạn sẽ mất hồ sơ của các hóa đơn được tạo trước đó. Bạn có chắc chắn muốn khởi động lại đăng ký này?,
+You need to enable Shopping Cart,Bạn cần phải kích hoạt  mô đun Giỏ hàng,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Bạn sẽ mất các bản ghi hóa đơn đã tạo trước đó. Bạn có chắc chắn muốn khởi động lại đăng ký này không?,
 Your Organization,Tổ chức của bạn,
 Your cart is Empty,Giỏ của bạn trống trơn,
 Your email address...,Địa chỉ email của bạn...,
-Your order is out for delivery!,Đơn đặt hàng của bạn là ra để giao hàng!,
+Your order is out for delivery!,Đơn đặt hàng của bạn đã hết để giao hàng!,
 Your tickets,Vé của bạn,
 ZIP Code,Mã Bưu Chính,
 [Error],[Lỗi],
-[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Mẫu / Mục / {0}) đã hết hàng,
-`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Cũ hơn` nên nhỏ hơn% d ngày.,
+[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) không còn hàng,
+`Freeze Stocks Older Than` should be smaller than %d days.,'Để cách li hàng tồn kho cũ' nên nhỏ hơn %d ngày,
 based_on,dựa trên,
-cannot be greater than 100,không thể lớn hơn 100,
-disabled user,người dùng bị vô hiệu hóa,
-"e.g. ""Build tools for builders""",ví dụ: &quot;Xây dựng công cụ cho người xây dựng&quot;,
-"e.g. ""Primary School"" or ""University""",ví dụ: &quot;Trường tiểu học&quot; hoặc &quot;Đại học&quot;,
-"e.g. Bank, Cash, Credit Card","ví dụ: Ngân hàng, tiền mặt, thẻ tín dụng",
+cannot be greater than 100,không có thể lớn hơn 100,
+disabled user,đã vô hiệu hóa người dùng,
+"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà thầu""",
+"e.g. ""Primary School"" or ""University""",ví dụ: &quot;Trường Tiểu học&quot; hay &quot;Đại học&quot;,
+"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng",
 hidden,ẩn,
 modified,sửa đổi,
-on,trên,
-{0} '{1}' is disabled,{0} &#39;{1}&#39; bị vô hiệu hóa,
-{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; không thuộc Năm tài chính {2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) không thể lớn hơn số lượng dự kiến ({2}) trong Lệnh làm việc {3},
+on,Bật,
+{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa,
+{0} '{1}' not in Fiscal Year {2},{0} '{1}' không thuộc năm tài chính {2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) không được lớn hơn số lượng đã lên kế hoạch ({2}) trong Yêu cầu công tác {3},
 {0} - {1} is inactive student,{0} - {1} là sinh viên không hoạt động,
-{0} - {1} is not enrolled in the Batch {2},{0} - {1} không được đăng ký trong Batch {2},
-{0} - {1} is not enrolled in the Course {2},{0} - {1} không được đăng ký trong Khóa học {2},
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Ngân sách cho tài khoản {1} so với {2} {3} là {4}. Nó sẽ vượt quá {5},
-{0} Digest,{0} Tiêu hóa,
+{0} - {1} is not enrolled in the Batch {2},{0} - {1} không được ghi danh trong Batch {2},
+{0} - {1} is not enrolled in the Course {2},{0} - {1} không được ghi danh vào Khóa học {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Ngân sách cho tài khoản {1} đối với {2} {3} là {4}. Nó sẽ vượt qua {5},
+{0} Digest,{0} Bản tóm tắt,
 {0} Number {1} already used in account {2},{0} Số {1} đã được sử dụng trong tài khoản {2},
 {0} Request for {1},{0} Yêu cầu cho {1},
-{0} Result submittted,{0} Kết quả được gửi,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Số sê-ri cần thiết cho Mục {1}. Bạn đã cung cấp {2}.,
-{0} Student Groups created.,{0} Nhóm sinh viên được tạo.,
-{0} Students have been enrolled,{0} Học sinh đã được ghi danh,
-{0} against Bill {1} dated {2},{0} so với Bill {1} ngày {2},
-{0} against Purchase Order {1},{0} so với Đơn đặt hàng {1},
-{0} against Sales Invoice {1},{0} so với Hóa đơn bán hàng {1},
-{0} against Sales Order {1},{0} so với Đơn đặt hàng {1},
-{0} already allocated for Employee {1} for period {2} to {3},{0} đã được phân bổ cho Nhân viên {1} trong khoảng thời gian {2} đến {3},
+{0} Result submittted,{0} Đã gửi kết quả,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} những dãy số được yêu cầu cho vật liệu {1}. Bạn đã cung cấp {2}.,
+{0} Student Groups created.,{0} Các nhóm sinh viên được tạo ra.,
+{0} Students have been enrolled,{0} Học sinh đã ghi danh,
+{0} against Bill {1} dated {2},{0} gắn với phiếu t.toán {1} ngày {2},
+{0} against Purchase Order {1},{0} gắn với đơn mua hàng {1},
+{0} against Sales Invoice {1},{0} gắn với Hóa đơn bán hàng {1},
+{0} against Sales Order {1},{0} gắn với Đơn đặt hàng {1},
+{0} already allocated for Employee {1} for period {2} to {3},{0} đã được phân phối cho nhân viên {1} cho kỳ {2} đến {3},
 {0} applicable after {1} working days,{0} áp dụng sau {1} ngày làm việc,
-{0} asset cannot be transferred,{0} tài sản không thể được chuyển nhượng,
-{0} can not be negative,{0} không thể âm,
+{0} asset cannot be transferred,{0} tài sản không thể chuyển giao,
+{0} can not be negative,{0} không được âm,
 {0} created,{0} đã tạo,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hiện có {1} Thẻ điểm nhà cung cấp và Đơn đặt hàng mua cho nhà cung cấp này cần được đưa ra một cách thận trọng.,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hiện có {1} Thẻ điểm nhà cung cấp và các RFQ cho nhà cung cấp này cần được thận trọng.,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hiện đang có {1} Bảng xếp hạng của Nhà cung cấp và Đơn hàng mua cho nhà cung cấp này nên được cấp một cách thận trọng.,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hiện đang có {1} Bảng xếp hạng của Nhà cung cấp và các yêu cầu RFQ cho nhà cung cấp này phải được ban hành thận trọng.,
 {0} does not belong to Company {1},{0} không thuộc về Công ty {1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} không có Lịch trình hành nghề chăm sóc sức khỏe. Thêm nó vào thạc sĩ chăm sóc sức khỏe,
-{0} entered twice in Item Tax,{0} đã nhập hai lần vào Thuế Mục,
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} chưa có Lịch Khám Sức Khỏe. Thêm vào danh sách Lịch Khám Sức Khỏe chính,
+{0} entered twice in Item Tax,{0} Đã nhập hai lần vào Thuế vật tư,
 {0} for {1},{0} cho {1},
 {0} has been submitted successfully,{0} đã được gửi thành công,
-{0} has fee validity till {1},{0} có hiệu lực phí cho đến {1},
+{0} has fee validity till {1},{0} có giá trị lệ phí đến {1},
 {0} hours,{0} giờ,
 {0} in row {1},{0} trong hàng {1},
-{0} is a company holiday,{0} là một kỳ nghỉ của công ty,
-{0} is blocked so this transaction cannot proceed,{0} bị chặn để giao dịch này không thể tiến hành,
+{0} is blocked so this transaction cannot proceed,{0} bị chặn nên giao dịch này không thể tiến hành,
 {0} is mandatory,{0} là bắt buộc,
 {0} is mandatory for Item {1},{0} là bắt buộc đối với Mục {1},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Có thể bản ghi Trao đổi tiền tệ không được tạo cho {1} đến {2}.,
-{0} is not a stock Item,{0} không phải là một cổ phiếu,
-{0} is not a valid Batch Number for Item {1},{0} không phải là Số lô hợp lệ cho Mục {1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.,
+{0} is not a stock Item,{0} không phải là 1 vật liệu tồn kho,
+{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu  {1},
 {0} is not added in the table,{0} không được thêm vào bảng,
-{0} is not in Optional Holiday List,{0} không có trong Danh sách ngày lễ tùy chọn,
-{0} is not in a valid Payroll Period,{0} không có trong Thời hạn trả lương hợp lệ,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} hiện là Năm tài chính mặc định. Vui lòng làm mới trình duyệt của bạn để thay đổi có hiệu lực.,
-{0} is on hold till {1},{0} bị giữ cho đến {1},
+{0} is not in Optional Holiday List,{0} không có trong Danh Sách Ngày Nghỉ Tùy Chọn,
+{0} is not in a valid Payroll Period,{0} không có trong Kỳ Phát Lương hợp lệ,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}  giờ là năm tài chính mặc định. Xin vui lòng làm mới trình duyệt của bạn để  thay đổi có hiệu lực.,
+{0} is on hold till {1},{0} đang bị giữ đến {1},
 {0} item found.,{0} mục được tìm thấy.,
 {0} items found.,{0} mục được tìm thấy.,
-{0} items in progress,{0} mục đang diễn ra,
-{0} items produced,{0} mặt hàng được sản xuất,
-{0} must appear only once,{0} chỉ phải xuất hiện một lần,
-{0} must be negative in return document,{0} phải âm trong tài liệu trả về,
+{0} items in progress,{0} mục trong tiến trình,
+{0} items produced,{0} mục được sản xuất,
+{0} must appear only once,{0} chỉ được xuất hiện một lần,
+{0} must be negative in return document,{0} phải là số âm trong tài liệu trả về,
 {0} must be submitted,{0} phải được gửi,
-{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Hãy thay đổi Công ty.,
-{0} not found for item {1},{0} không tìm thấy cho mục {1},
-{0} on Half day Leave on {1},{0} vào Nửa ngày Nghỉ vào {1},
-{0} on Leave on {1},{0} khi nghỉ vào {1},
+{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty.,
+{0} not found for item {1},{0} không tìm thấy cho khoản {1},
 {0} parameter is invalid,Tham số {0} không hợp lệ,
-{0} payment entries can not be filtered by {1},{0} mục thanh toán không thể được lọc bởi {1},
+{0} payment entries can not be filtered by {1},{0} bút toán thanh toán không thể được lọc bởi {1},
 {0} should be a value between 0 and 100,{0} phải là một giá trị từ 0 đến 100,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} đơn vị của [{1}] (# Mẫu / Mục / {1}) được tìm thấy trong [{2}] (# Mẫu / Kho / {2}),
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} đơn vị {1} cần thiết trong {2} trên {3} {4} cho {5} để hoàn thành giao dịch này.,
-{0} units of {1} needed in {2} to complete this transaction.,{0} đơn vị {1} cần thiết trong {2} để hoàn thành giao dịch này.,
-{0} valid serial nos for Item {1},{0} nos nối tiếp hợp lệ cho Mục {1},
-{0} variants created.,{0} biến thể được tạo.,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} đơn vị [{1}](#Form/Item/{1}) được tìm thấy trong [{2}](#Form/Warehouse/{2}),
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} trên {3} {4} cho {5} để hoàn thành giao dịch này.,
+{0} units of {1} needed in {2} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} để hoàn thành giao dịch này.,
+{0} valid serial nos for Item {1},{0} Các dãy số hợp lệ cho vật liệu {1},
+{0} variants created.,Đã tạo {0} biến thể.,
 {0} {1} created,{0} {1} đã được tạo,
 {0} {1} does not exist,{0} {1} không tồn tại,
 {0} {1} does not exist.,{0} {1} không tồn tại.,
-{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Hãy làm mới.,
-{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa được gửi để hành động không thể hoàn thành,
-"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} được liên kết với {2}, nhưng Tài khoản bên là {3}",
-{0} {1} is cancelled or closed,{0} {1} bị hủy hoặc đóng,
-{0} {1} is cancelled or stopped,{0} {1} bị hủy hoặc dừng,
-{0} {1} is cancelled so the action cannot be completed,{0} {1} bị hủy để hành động không thể hoàn thành,
-{0} {1} is closed,{0} {1} đã bị đóng,
-{0} {1} is disabled,{0} {1} bị vô hiệu hóa,
-{0} {1} is frozen,{0} {1} bị đóng băng,
-{0} {1} is fully billed,{0} {1} được lập hóa đơn đầy đủ,
+{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới.,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1} chưa có nên thao tác sẽ không thể hoàn thành,
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} được liên kết với {2}, nhưng Tài khoản của Đảng là {3}",
+{0} {1} is cancelled or closed,{0} {1} đã huỷ bỏ hoặc đã đóng,
+{0} {1} is cancelled or stopped,{0} {1} đã huỷ bỏ hoặc đã dừng,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} đã được hủy nên thao tác không thể hoàn thành,
+{0} {1} is closed,{0} {1} đã đóng,
+{0} {1} is disabled,{0} {1} bị vô hiệu,
+{0} {1} is frozen,{0}{1} bị đóng băng,
+{0} {1} is fully billed,{0} {1} đã được lập hóa đơn đầy đủ,
 {0} {1} is not active,{0} {1} không hoạt động,
-{0} {1} is not associated with {2} {3},{0} {1} không được liên kết với {2} {3},
-{0} {1} is not present in the parent company,{0} {1} không có trong công ty mẹ,
-{0} {1} is not submitted,{0} {1} không được gửi,
+{0} {1} is not associated with {2} {3},{0} {1} không liên kết với {2} {3},
+{0} {1} is not present in the parent company,{0} {1} không có mặt trong công ty mẹ,
+{0} {1} is not submitted,{0} {1} chưa được đệ trình,
 {0} {1} is {2},{0} {1} là {2},
-{0} {1} must be submitted,{0} {1} phải được gửi,
-{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ Năm tài chính hoạt động nào.,
-{0} {1} status is {2},Trạng thái {0} {1} là {2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Tài khoản loại &#39;lãi và lỗ&#39; {2} không được phép trong Mở mục,
+{0} {1} must be submitted,{0} {1} phải được đệ trình,
+{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ năm tài chính có hiệu lực nào.,
+{0} {1} status is {2},{0} {1}trạng thái là {2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Loại tài khoản 'Lãi và Lỗ' {2} không được chấp nhận trong Bút Toán Khởi Đầu,
 {0} {1}: Account {2} cannot be a Group,{0} {1}: Tài khoản {2} không thể là một nhóm,
 {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tài khoản {2} không thuộc về Công ty {3},
 {0} {1}: Account {2} is inactive,{0} {1}: Tài khoản {2} không hoạt động,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Mục kế toán cho {2} chỉ có thể được thực hiện bằng tiền: {3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Trung tâm chi phí là bắt buộc đối với Mục {2},
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Trung tâm chi phí là bắt buộc đối với tài khoản &#39;Lãi và lỗ&#39; {2}. Vui lòng thiết lập Trung tâm chi phí mặc định cho Công ty.,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bút Toán Kế toán cho {2} chỉ có thể được tạo ra với tiền tệ: {3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}:Trung tâm chi phí là bắt buộc đối với vật liệu {2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Trung tâm Chi phí là yêu cầu bắt buộc đối với tài khoản 'Lãi và Lỗ' {2}. Vui lòng thiết lập một Trung tâm Chi phí mặc định cho Công ty.,
 {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Trung tâm chi phí {2} không thuộc về Công ty {3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}: Khách hàng được yêu cầu đối với tài khoản phải thu {2},
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Yêu cầu số tiền ghi nợ hoặc tín dụng cho {2},
-{0} {1}: Supplier is required against Payable account {2},{0} {1}: Nhà cung cấp được yêu cầu đối với tài khoản phải trả {2},
-{0}% Billed,{0}% Hóa đơn,
-{0}% Delivered,{0}% Đã giao,
-"{0}: Employee email not found, hence email not sent","{0}: Không tìm thấy email nhân viên, do đó email không được gửi",
-{0}: From {0} of type {1},{0}: Từ {0} loại {1},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}: Khách hàng được yêu cầu  với tài khoản phải thu {2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Cả khoản nợ lẫn số tín dụng đều là yêu cầu bắt buộc với {2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}: Nhà cung cấp được yêu cầu đối với Khoản phải trả {2},
+{0}% Billed,{0}% hóa đơn đã lập,
+{0}% Delivered,{0}% Đã giao hàng,
+"{0}: Employee email not found, hence email not sent",{0}: không tìm thấy email của nhân viên. do đó không gửi được email,
+{0}: From {0} of type {1},{0}: Từ {0} của loại {1},
 {0}: From {1},{0}: Từ {1},
 {0}: {1} does not exists,{0}: {1} không tồn tại,
-{0}: {1} not found in Invoice Details table,{0}: {1} không tìm thấy trong bảng Chi tiết hóa đơn,
+{0}: {1} not found in Invoice Details table,{0}: {1} không tìm thấy trong bảng hóa đơn chi tiết,
 {} of {},{} trong số {},
-Email Group,Nhóm email,
+"Dear System Manager,","Thưa System Manager,",
+Email Group,Email Nhóm,
 Images,Hình ảnh,
 Import,Nhập khẩu,
-There is some problem with the file url: {0},Có một số vấn đề với url tệp: {0},
+There is some problem with the file url: {0},Có một số vấn đề với các url của tệp: {0},
 Values Changed,Giá trị thay đổi,
+or,hoặc,
 Ageing Range 4,Độ tuổi 4,
 Allocated amount cannot be greater than unadjusted amount,Số tiền được phân bổ không thể lớn hơn số tiền chưa được điều chỉnh,
 Allocated amount cannot be negative,Số tiền được phân bổ không thể âm,
@@ -3502,7 +3441,7 @@
 Benefit,Lợi ích,
 Budgets,Ngân sách,
 Bundle Qty,Gói số lượng,
-Company GSTIN,Công ty GSTIN,
+Company GSTIN,GSTIN công ty,
 Company field is required,Lĩnh vực công ty là bắt buộc,
 Creating Dimensions...,Tạo kích thước ...,
 Duplicate entry against the item code {0} and manufacturer {1},Mục trùng lặp với mã mục {0} và nhà sản xuất {1},
@@ -3520,7 +3459,7 @@
 Target Details,Chi tiết mục tiêu,
 {0} already has a Parent Procedure {1}.,{0} đã có Quy trình dành cho phụ huynh {1}.,
 Annual,Hàng năm,
-Approved,Tán thành,
+Approved,Đã được phê duyệt,
 Change,Thay đổi,
 From Date,Từ ngày,
 Group By,Nhóm theo,
@@ -3538,7 +3477,7 @@
 Account is not set for the dashboard chart {0},Tài khoản không được đặt cho biểu đồ bảng điều khiển {0},
 Account {0} does not belong to company {1},Tài khoản {0} không thuộc về công ty {1},
 Account {0} does not exists in the dashboard chart {1},Tài khoản {0} không tồn tại trong biểu đồ bảng điều khiển {1},
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Tài khoản: <b>{0}</b> là vốn Công việc đang tiến hành và không thể cập nhật bằng Nhật ký,
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Tài khoản: <b>{0}</b> là vốn Công việc đang được tiến hành và không thể cập nhật bằng Nhật ký,
 Account: {0} is not permitted under Payment Entry,Tài khoản: {0} không được phép trong Mục thanh toán,
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Kích thước kế toán <b>{0}</b> là bắt buộc đối với tài khoản &#39;Bảng cân đối&#39; {1}.,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Kích thước kế toán <b>{0}</b> là bắt buộc đối với tài khoản &#39;Lãi và lỗ&#39; {1}.,
@@ -3546,19 +3485,19 @@
 Accounting Period overlaps with {0},Kỳ kế toán trùng lặp với {0},
 Activity,Hoạt động,
 Add / Manage Email Accounts.,Thêm / Quản lý tài khoản email.,
-Add Child,Thêm con,
+Add Child,Thêm mẫu con,
 Add Loan Security,Thêm bảo đảm tiền vay,
-Add Multiple,Thêm nhiều,
+Add Multiple,Thêm Phức Hợp,
 Add Participants,Thêm người tham gia,
 Add to Featured Item,Thêm vào mục nổi bật,
 Add your review,Thêm đánh giá của bạn,
 Add/Edit Coupon Conditions,Thêm / Chỉnh sửa điều kiện phiếu giảm giá,
 Added to Featured Items,Đã thêm vào mục nổi bật,
-Added {0} ({1}),Đã thêm {0} ({1}),
-Address Line 1,Địa chỉ dòng 1,
+Added {0} ({1}),Thêm {0} ({1}),
+Address Line 1,Địa chỉ Line 1,
 Addresses,Địa chỉ,
 Admission End Date should be greater than Admission Start Date.,Ngày kết thúc nhập học phải lớn hơn Ngày bắt đầu nhập học.,
-Against Loan,Chống vay,
+Against Loan,Chống cho vay,
 Against Loan:,Chống cho vay:,
 All,Tất cả,
 All bank transactions have been created,Tất cả các giao dịch ngân hàng đã được tạo,
@@ -3570,14 +3509,13 @@
 Applied Coupon Code,Mã giảm giá áp dụng,
 Apply Coupon Code,Áp dụng mã phiếu thưởng,
 Appointment Booking,Đặt hẹn,
-"As there are existing transactions against item {0}, you can not change the value of {1}","Vì có các giao dịch hiện có đối với mục {0}, bạn không thể thay đổi giá trị của {1}",
+"As there are existing transactions against item {0}, you can not change the value of {1}","Như có những giao dịch hiện tại chống lại {0} mục, bạn không thể thay đổi giá trị của {1}",
 Asset Id,Id tài sản,
 Asset Value,Giá trị tài sản,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Điều chỉnh giá trị tài sản không thể được đăng trước ngày mua tài sản <b>{0}</b> .,
 Asset {0} does not belongs to the custodian {1},Tài sản {0} không thuộc về người giám sát {1},
 Asset {0} does not belongs to the location {1},Tài sản {0} không thuộc về vị trí {1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,Tài sản không được tạo cho <b>{0}</b> . Bạn sẽ phải tạo tài sản bằng tay.,
-At least one of the Applicable Modules should be selected,Ít nhất một trong các Mô-đun áp dụng phải được chọn,
+At least one of the Applicable Modules should be selected,Ít nhất một trong các Mô-đun áp dụng nên được chọn,
 Atleast one asset has to be selected.,Toàn bộ một tài sản phải được chọn.,
 Attendance Marked,Tham dự đánh dấu,
 Attendance has been marked as per employee check-ins,Tham dự đã được đánh dấu theo đăng ký nhân viên,
@@ -3604,21 +3542,21 @@
 Blue,Màu xanh da trời,
 Book,Sách,
 Book Appointment,Đặt lịch hẹn,
-Brand,Nhãn hiệu,
+Brand,Nhãn,
 Browse,Duyệt,
 Call Connected,Cuộc gọi được kết nối,
 Call Disconnected,Cuộc gọi bị ngắt kết nối,
 Call Missed,Cuộc gọi nhỡ,
 Call Summary,Tóm tắt cuộc gọi,
 Call Summary Saved,Tóm tắt cuộc gọi đã lưu,
-Cancelled,Đã hủy,
+Cancelled,HỦY BỎ,
 Cannot Calculate Arrival Time as Driver Address is Missing.,Không thể tính thời gian đến khi địa chỉ tài xế bị thiếu.,
 Cannot Optimize Route as Driver Address is Missing.,Không thể tối ưu hóa tuyến đường vì địa chỉ tài xế bị thiếu.,
 "Cannot Unpledge, loan security value is greater than the repaid amount","Không thể Unpledge, giá trị bảo đảm tiền vay lớn hơn số tiền hoàn trả",
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Không thể hoàn thành tác vụ {0} vì tác vụ phụ thuộc của nó {1} không được hoàn thành / hủy bỏ.,
 Cannot create loan until application is approved,Không thể tạo khoản vay cho đến khi đơn được chấp thuận,
-Cannot find a matching Item. Please select some other value for {0}.,Không thể tìm thấy một mục phù hợp. Vui lòng chọn một số giá trị khác cho {0}.,
-"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Không thể ghi đè cho Mục {0} trong hàng {1} nhiều hơn {2}. Để cho phép thanh toán quá mức, vui lòng đặt trợ cấp trong Cài đặt tài khoản",
+Cannot find a matching Item. Please select some other value for {0}.,Không thể tìm thấy một kết hợp Item. Hãy chọn một vài giá trị khác cho {0}.,
+"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Không thể ghi đè cho Mục {0} trong hàng {1} nhiều hơn {2}. Để cho phép thanh toán vượt mức, vui lòng đặt trợ cấp trong Cài đặt tài khoản",
 Cannot unpledge more than {0} qty of {0},Không thể hủy bỏ nhiều hơn {0} qty của {0},
 "Capacity Planning Error, planned start time can not be same as end time","Lỗi lập kế hoạch năng lực, thời gian bắt đầu dự kiến không thể giống như thời gian kết thúc",
 Categories,Thể loại,
@@ -3627,14 +3565,14 @@
 Choose a corresponding payment,Chọn một khoản thanh toán tương ứng,
 Click on the link below to verify your email and confirm the appointment,Nhấp vào liên kết dưới đây để xác minh email của bạn và xác nhận cuộc hẹn,
 Close,Đóng,
-Communication,Giao tiếp,
-Compact Item Print,In vật phẩm nhỏ gọn,
-Company,Công ty,
+Communication,Liên lạc,
+Compact Item Print,Nhỏ gọn mục Print,
+Company,Giỏ hàng Giá liệt kê,
 Company of asset {0} and purchase document {1} doesn't matches.,Công ty tài sản {0} và tài liệu mua hàng {1} không khớp.,
 Compare BOMs for changes in Raw Materials and Operations,So sánh các BOM cho những thay đổi trong Nguyên liệu thô và Hoạt động,
-Compare List function takes on list arguments,Hàm So sánh danh sách đảm nhận đối số danh sách,
-Complete,Hoàn thành,
-Completed,Đã hoàn thành,
+Compare List function takes on list arguments,Chức năng So sánh Danh sách đảm nhận đối số danh sách,
+Complete,Hoàn chỉnh,
+Completed,Hoàn thành,
 Completed Quantity,Số lượng hoàn thành,
 Connect your Exotel Account to ERPNext and track call logs,Kết nối tài khoản Exotel của bạn với ERPNext và theo dõi nhật ký cuộc gọi,
 Connect your bank accounts to ERPNext,Kết nối tài khoản ngân hàng của bạn với ERPNext,
@@ -3642,14 +3580,14 @@
 Continue,Tiếp tục,
 Cost Center: {0} does not exist,Trung tâm chi phí: {0} không tồn tại,
 Couldn't Set Service Level Agreement {0}.,Không thể đặt Thỏa thuận cấp độ dịch vụ {0}.,
-Country,Quốc gia,
+Country,Tại,
 Country Code in File does not match with country code set up in the system,Mã quốc gia trong tệp không khớp với mã quốc gia được thiết lập trong hệ thống,
 Create New Contact,Tạo liên hệ mới,
 Create New Lead,Tạo khách hàng tiềm năng mới,
 Create Pick List,Tạo danh sách chọn,
 Create Quality Inspection for Item {0},Tạo kiểm tra chất lượng cho mục {0},
 Creating Accounts...,Tạo tài khoản ...,
-Creating bank entries...,Tạo các mục nhập ngân hàng ...,
+Creating bank entries...,Tạo các mục ngân hàng ...,
 Creating {0},Tạo {0},
 Credit limit is already defined for the Company {0},Hạn mức tín dụng đã được xác định cho Công ty {0},
 Ctrl + Enter to submit,Ctrl + Enter để gửi,
@@ -3662,39 +3600,39 @@
 Date,Ngày,
 Date Range,Phạm vi ngày,
 Date of Birth cannot be greater than Joining Date.,Ngày sinh không thể lớn hơn Ngày tham gia.,
-Dear,kính thưa,
+Dear,Thân,
 Default,Mặc định,
 Define coupon codes.,Xác định mã phiếu giảm giá.,
 Delayed Days,Ngày trì hoãn,
-Delete,Xóa bỏ,
+Delete,Xóa,
 Delivered Quantity,Số lượng vận chuyển,
 Delivery Notes,Phiếu giao hàng,
 Depreciated Amount,Số tiền khấu hao,
-Description,Sự miêu tả,
+Description,Mô tả,
 Designation,Chỉ định,
 Difference Value,Giá trị chênh lệch,
 Dimension Filter,Bộ lọc kích thước,
-Disabled,Tàn tật,
+Disabled,Đã vô hiệu hóa,
 Disbursed Amount cannot be greater than loan amount,Số tiền đã giải ngân không thể lớn hơn số tiền cho vay,
 Disbursement and Repayment,Giải ngân và hoàn trả,
 Distance cannot be greater than 4000 kms,Khoảng cách không thể lớn hơn 4000 km,
 Do you want to submit the material request,Bạn có muốn gửi yêu cầu tài liệu,
-Doctype,Bác sĩ,
+Doctype,DocType,
 Document {0} successfully uncleared,Tài liệu {0} không rõ ràng thành công,
 Download Template,Tải mẫu,
-Dr,Tiến sĩ,
+Dr,Dr,
 Due Date,Ngày đáo hạn,
 Duplicate,Bản sao,
 Duplicate Project with Tasks,Dự án trùng lặp với nhiệm vụ,
 Duplicate project has been created,Dự án trùng lặp đã được tạo,
 E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON chỉ có thể được tạo từ một tài liệu được gửi,
 E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON chỉ có thể được tạo từ tài liệu đã gửi,
-E-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON không thể được tạo cho Doanh thu bán hàng kể từ bây giờ,
+E-Way Bill JSON cannot be generated for Sales Return as of now,"Hiện tại, JSON JSON không thể được tạo cho Doanh thu bán hàng",
 ERPNext could not find any matching payment entry,ERPNext không thể tìm thấy bất kỳ mục thanh toán phù hợp,
 Earliest Age,Tuổi sớm nhất,
 Edit Details,Chỉnh sửa chi tiết,
-Edit Profile,Chỉnh sửa hồ sơ,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ID GST Transporter hoặc Xe số là bắt buộc nếu Phương thức vận chuyển là đường,
+Edit Profile,Sửa hồ sơ,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ID GST Transporter hoặc Xe số là bắt buộc nếu Chế độ vận chuyển là đường,
 Email,E-mail,
 Email Campaigns,Chiến dịch email,
 Employee ID is linked with another instructor,ID nhân viên được liên kết với một người hướng dẫn khác,
@@ -3703,23 +3641,22 @@
 Employee {0} does not belongs to the company {1},Nhân viên {0} không thuộc về công ty {1},
 Enable Auto Re-Order,Bật tự động đặt hàng lại,
 End Date of Agreement can't be less than today.,Ngày kết thúc của thỏa thuận không thể ít hơn ngày hôm nay.,
-End Time,Thời gian kết thúc,
+End Time,End Time,
 Energy Point Leaderboard,Bảng xếp hạng năng lượng,
 Enter API key in Google Settings.,Nhập khóa API trong Cài đặt Google.,
 Enter Supplier,Nhập nhà cung cấp,
-Enter Value,Nhập giá trị,
+Enter Value,Giá trị nhập,
 Entity Type,Loại thực thể,
 Error,lỗi,
 Error in Exotel incoming call,Lỗi trong cuộc gọi đến Exotel,
 Error: {0} is mandatory field,Lỗi: {0} là trường bắt buộc,
 Event Link,Liên kết sự kiện,
 Exception occurred while reconciling {0},Ngoại lệ xảy ra trong khi điều hòa {0},
-Expected and Discharge dates cannot be less than Admission Schedule date,Ngày dự kiến và ngày xuất viện không thể ít hơn ngày nhập học,
+Expected and Discharge dates cannot be less than Admission Schedule date,Ngày dự kiến và ngày xuất viện không thể ít hơn ngày Lịch nhập học,
 Expire Allocation,Phân bổ hết hạn,
-Expired,Đã hết hạn,
-Expiry date is mandatory for selected item.,Ngày hết hạn là bắt buộc đối với mặt hàng được chọn.,
-Export,Xuất khẩu,
-Export not allowed. You need {0} role to export.,Xuất khẩu không được phép. Bạn cần vai trò {0} để xuất.,
+Expired,Hết hạn,
+Export,Xuất,
+Export not allowed. You need {0} role to export.,Xuất khẩu không được phép. Bạn cần {0} vai trò xuất khẩu.,
 Failed to add Domain,Không thể thêm tên miền,
 Fetch Items from Warehouse,Lấy các mục từ kho,
 Fetching...,Đang tải ...,
@@ -3729,14 +3666,13 @@
 Finding linked payments,Tìm các khoản thanh toán được liên kết,
 Finished Product,Sản phẩm hoàn thiện,
 Finished Qty,Đã hoàn thành,
-First add items in the Item Locations table,Đầu tiên thêm các mục trong bảng Vị trí mục,
 Fleet Management,Quản lý đội tàu,
 Following fields are mandatory to create address:,Các trường sau là bắt buộc để tạo địa chỉ:,
 For Month,Cho tháng,
 "For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Đối với mục {0} tại hàng {1}, số lượng số sê-ri không khớp với số lượng đã chọn",
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Đối với hoạt động {0}: Số lượng ({1}) không thể lớn hơn số lượng đang chờ xử lý ({2}),
 For quantity {0} should not be greater than work order quantity {1},Đối với số lượng {0} không được lớn hơn số lượng đơn đặt hàng công việc {1},
-Free item not set in the pricing rule {0},Mục miễn phí không được đặt trong quy tắc định giá {0},
+Free item not set in the pricing rule {0},Mục miễn phí không được đặt trong quy tắc đặt giá {0},
 From Date and To Date are Mandatory,Từ ngày đến ngày là bắt buộc,
 From date can not be greater than than To date,Từ ngày không thể lớn hơn đến ngày,
 From employee is required while receiving Asset {0} to a target location,Từ nhân viên là bắt buộc trong khi nhận Tài sản {0} đến một vị trí mục tiêu,
@@ -3745,19 +3681,19 @@
 Future Payment Ref,Tham chiếu thanh toán trong tương lai,
 Future Payments,Thanh toán trong tương lai,
 GST HSN Code does not exist for one or more items,Mã GST HSN không tồn tại cho một hoặc nhiều mặt hàng,
-Generate E-Way Bill JSON,Tạo hóa đơn E-Way Bill,
-Get Items,Nhận vật phẩm,
+Generate E-Way Bill JSON,Tạo hóa đơn điện tử JSON,
+Get Items,Được mục,
 Get Outstanding Documents,Nhận tài liệu xuất sắc,
 Goal,Mục tiêu,
 Greater Than Amount,Số tiền lớn hơn,
-Green,màu xanh lá,
+Green,Xanh,
 Group,Nhóm,
 Group By Customer,Nhóm theo khách hàng,
 Group By Supplier,Nhóm theo nhà cung cấp,
-Group Node,Nút nhóm,
+Group Node,Nhóm Node,
 Group Warehouses cannot be used in transactions. Please change the value of {0},Kho nhóm không thể được sử dụng trong các giao dịch. Vui lòng thay đổi giá trị của {0},
-Help,Cứu giúp,
-Help Article,Điều giúp,
+Help,Trợ giúp,
+Help Article,Điều khoản trợ giúp,
 "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Giúp bạn theo dõi các Hợp đồng dựa trên Nhà cung cấp, Khách hàng và Nhân viên",
 Helps you manage appointments with your leads,Giúp bạn quản lý các cuộc hẹn với khách hàng tiềm năng của bạn,
 Home,Trang Chủ,
@@ -3770,10 +3706,10 @@
 Intermediate,Trung gian,
 Invalid Barcode. There is no Item attached to this barcode.,Mã vạch không hợp lệ. Không có mục nào được đính kèm với mã vạch này.,
 Invalid credentials,Thông tin không hợp lệ,
-Invite as User,Mời làm người dùng,
+Invite as User,Mời như tài,
 Issue Priority.,Vấn đề ưu tiên.,
 Issue Type.,Các loại vấn đề.,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Có vẻ như có vấn đề với cấu hình sọc của máy chủ. Trong trường hợp thất bại, số tiền sẽ được hoàn trả vào tài khoản của bạn.",
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Dường như có sự cố với cấu hình sọc của máy chủ. Trong trường hợp thất bại, số tiền sẽ được hoàn trả vào tài khoản của bạn.",
 Item Reported,Mục báo cáo,
 Item listing removed,Danh sách mục bị xóa,
 Item quantity can not be zero,Số lượng mặt hàng không thể bằng không,
@@ -3809,18 +3745,18 @@
 Loans,Cho vay,
 Loans provided to customers and employees.,Các khoản vay cung cấp cho khách hàng và nhân viên.,
 Location,Vị trí,
-Log Type is required for check-ins falling in the shift: {0}.,Loại nhật ký là bắt buộc để đăng ký rơi vào ca: {0}.,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Có vẻ như ai đó đã gửi cho bạn một URL không đầy đủ. Hãy yêu cầu họ nhìn vào nó.,
-Make Journal Entry,Ghi nhật ký,
-Make Purchase Invoice,Thực hiện hóa đơn mua hàng,
-Manufactured,Được sản xuất,
+Log Type is required for check-ins falling in the shift: {0}.,Loại nhật ký được yêu cầu cho các đăng ký rơi vào ca: {0}.,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Hình như có ai đó gửi cho bạn một URL không đầy đủ. Hãy yêu cầu họ phải kiểm tra nó.,
+Make Journal Entry,Hãy Journal nhập,
+Make Purchase Invoice,Thực hiện mua hóa đơn,
+Manufactured,Sản xuất,
 Mark Work From Home,Đánh dấu làm việc tại nhà,
-Master,Bậc thầy,
+Master,Tổng,
 Max strength cannot be less than zero.,Sức mạnh tối đa không thể nhỏ hơn không.,
 Maximum attempts for this quiz reached!,Đạt được tối đa cho bài kiểm tra này!,
 Message,Thông điệp,
-Missing Values Required,Thiếu giá trị cần thiết,
-Mobile No,Không có di động,
+Missing Values Required,Giá trị khuyết bắt buộc,
+Mobile No,Số Điện thoại di động,
 Mobile Number,Số điện thoại,
 Month,tháng,
 Name,Tên,
@@ -3830,7 +3766,7 @@
 New Invoice,Hóa đơn mới,
 New Payment,Thanh toán mới,
 New release date should be in the future,Ngày phát hành mới sẽ có trong tương lai,
-Newsletter,Bản tin,
+Newsletter,Đăng ký nhận bản tin,
 No Account matched these filters: {},Không có tài khoản nào khớp với các bộ lọc này: {},
 No Employee found for the given employee field value. '{}': {},Không tìm thấy nhân viên cho giá trị trường nhân viên nhất định. &#39;{}&#39;: {},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},Không có lá nào được phân bổ cho nhân viên: {0} cho loại nghỉ phép: {1},
@@ -3843,22 +3779,20 @@
 No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,Không tìm thấy hóa đơn chưa thanh toán nào cho {0} {1} đủ điều kiện cho các bộ lọc bạn đã chỉ định.,
 No outstanding invoices require exchange rate revaluation,Không có hóa đơn chưa thanh toán yêu cầu đánh giá lại tỷ giá hối đoái,
 No reviews yet,Chưa có đánh giá nào,
-No valid <b>Loan Security Price</b> found for {0},Không tìm thấy <b>giá bảo mật khoản vay</b> hợp lệ cho {0},
 No views yet,Chưa có lượt xem nào,
 Non stock items,Các mặt hàng không có chứng khoán,
-Not Allowed,Không cho phép,
+Not Allowed,Không được phép,
 Not allowed to create accounting dimension for {0},Không được phép tạo thứ nguyên kế toán cho {0},
 Not permitted. Please disable the Lab Test Template,Không được phép. Vui lòng tắt Mẫu thử nghiệm Lab,
-Not permitted. Please disable the Procedure Template,Không được phép. Vui lòng tắt Mẫu thủ tục,
 Note,Ghi chú,
 Notes: ,Ghi chú:,
-Offline,Ngoại tuyến,
+Offline,ẩn,
 On Converting Opportunity,Về cơ hội chuyển đổi,
 On Purchase Order Submission,Khi nộp đơn đặt hàng,
 On Sales Order Submission,Khi nộp đơn đặt hàng,
 On Task Completion,Khi hoàn thành nhiệm vụ,
 On {0} Creation,Trên {0} Tạo,
-Only .csv and .xlsx files are supported currently,Hiện tại chỉ hỗ trợ các tệp .csv và .xlsx,
+Only .csv and .xlsx files are supported currently,Hiện tại chỉ có các tệp .csv và .xlsx được hỗ trợ,
 Only expired allocation can be cancelled,Chỉ có thể hủy bỏ phân bổ hết hạn,
 Only users with the {0} role can create backdated leave applications,Chỉ những người dùng có vai trò {0} mới có thể tạo các ứng dụng nghỉ phép đã lỗi thời,
 Open,Mở,
@@ -3867,28 +3801,28 @@
 Opening and Closing,Mở và đóng,
 Operating Cost as per Work Order / BOM,Chi phí hoạt động theo đơn đặt hàng làm việc / BOM,
 Order Amount,Số lượng đơn đặt hàng,
-Page {0} of {1},Trang {0} trong số {1},
+Page {0} of {1},Trang {0} của {1},
 Paid amount cannot be less than {0},Số tiền phải trả không thể nhỏ hơn {0},
 Parent Company must be a group company,Công ty mẹ phải là một công ty nhóm,
 Passing Score value should be between 0 and 100,Giá trị Điểm vượt qua phải nằm trong khoảng từ 0 đến 100,
 Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Chính sách mật khẩu không thể chứa dấu cách hoặc dấu gạch nối đồng thời. Các định dạng sẽ được cơ cấu lại tự động,
 Patient History,Lịch sử bệnh nhân,
-Pause,Tạm ngừng,
+Pause,tạm dừng,
 Pay,Trả,
 Payment Document Type,Loại chứng từ thanh toán,
 Payment Name,Tên thanh toán,
 Penalty Amount,Số tiền phạt,
-Pending,Đang chờ xử lý,
+Pending,Chờ,
 Performance,Hiệu suất,
 Period based On,Thời gian dựa trên,
 Perpetual inventory required for the company {0} to view this report.,Hàng tồn kho vĩnh viễn cần thiết cho công ty {0} để xem báo cáo này.,
-Phone,Điện thoại,
+Phone,Chuyển tệp,
 Pick List,Danh sách lựa chọn,
 Plaid authentication error,Lỗi xác thực kẻ sọc,
 Plaid public token error,Lỗi mã thông báo công khai kẻ sọc,
 Plaid transactions sync error,Lỗi đồng bộ hóa giao dịch kẻ sọc,
 Please check the error log for details about the import errors,Vui lòng kiểm tra nhật ký lỗi để biết chi tiết về các lỗi nhập,
-Please click on the following link to set your new password,Vui lòng nhấp vào liên kết sau để đặt mật khẩu mới của bạn,
+Please click on the following link to set your new password,Vui lòng click vào các link sau đây để thiết lập mật khẩu mới,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Vui lòng tạo <b>Cài đặt DATEV</b> cho Công ty <b>{}</b> .,
 Please create adjustment Journal Entry for amount {0} ,Vui lòng tạo Nhật ký điều chỉnh cho số tiền {0},
 Please do not create more than 500 items at a time,Vui lòng không tạo hơn 500 mục cùng một lúc,
@@ -3906,10 +3840,9 @@
 Please select Customer first,Vui lòng chọn Khách hàng trước,
 Please select Item Code first,Vui lòng chọn Mã hàng trước,
 Please select Loan Type for company {0},Vui lòng chọn Loại cho vay đối với công ty {0},
-Please select Patient to get prescribed procedure,Vui lòng chọn Bệnh nhân để làm thủ tục theo quy định,
 Please select a Delivery Note,Vui lòng chọn một ghi chú giao hàng,
 Please select a Sales Person for item: {0},Vui lòng chọn Nhân viên bán hàng cho mặt hàng: {0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',Vui lòng chọn một phương thức thanh toán khác. Stripe không hỗ trợ các giao dịch bằng tiền &#39;{0}&#39;,
+Please select another payment method. Stripe does not support transactions in currency '{0}',Vui lòng chọn một phương thức thanh toán khác. Sọc không hỗ trợ giao dịch bằng tiền tệ &#39;{0}&#39;,
 Please select the customer.,Vui lòng chọn khách hàng.,
 Please set a Supplier against the Items to be considered in the Purchase Order.,Vui lòng đặt Nhà cung cấp đối với các Mục được xem xét trong Đơn đặt hàng.,
 Please set account heads in GST Settings for Compnay {0},Vui lòng đặt đầu tài khoản trong Cài đặt GST cho Compnay {0},
@@ -3920,18 +3853,18 @@
 Please set valid GSTIN No. in Company Address for company {0},Vui lòng đặt số GSTIN hợp lệ trong Địa chỉ công ty cho công ty {0},
 Please set {0},Vui lòng đặt {0},customer
 Please setup a default bank account for company {0},Vui lòng thiết lập tài khoản ngân hàng mặc định cho công ty {0},
-Please specify,Xin hãy chỉ ra cụ thể,
+Please specify,Vui lòng chỉ,
 Please specify a {0},Vui lòng chỉ định {0},lead
 Pledge Status,Tình trạng cầm cố,
 Pledge Time,Thời gian cầm cố,
 Printing,In ấn,
-Priority,Sự ưu tiên,
+Priority,Ưu tiên,
 Priority has been changed to {0}.,Ưu tiên đã được thay đổi thành {0}.,
 Priority {0} has been repeated.,Ưu tiên {0} đã được lặp lại.,
 Processing XML Files,Xử lý tệp XML,
 Profitability,Khả năng sinh lời,
 Project,Dự án,
-Proposed Pledges are mandatory for secured Loans,Các cam kết được đề xuất là bắt buộc đối với các khoản vay được bảo đảm,
+Proposed Pledges are mandatory for secured Loans,Các cam kết được đề xuất là bắt buộc đối với các khoản vay có bảo đảm,
 Provide the academic year and set the starting and ending date.,Cung cấp năm học và thiết lập ngày bắt đầu và ngày kết thúc.,
 Public token is missing for this bank,Mã thông báo công khai bị thiếu cho ngân hàng này,
 Publish,Công bố,
@@ -3945,24 +3878,24 @@
 Purchase Invoices,Hóa đơn mua hàng,
 Purchase Orders,Đơn đặt hàng,
 Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Biên lai mua hàng không có bất kỳ Mục nào cho phép Giữ lại mẫu được bật.,
-Purchase Return,Trả hàng,
-Qty of Finished Goods Item,Số lượng hàng thành phẩm,
+Purchase Return,Mua Quay lại,
+Qty of Finished Goods Item,Số lượng thành phẩm,
 Qty or Amount is mandatroy for loan security,Số lượng hoặc số tiền là mandatroy để bảo đảm tiền vay,
 Quality Inspection required for Item {0} to submit,Kiểm tra chất lượng cần thiết cho Mục {0} để gửi,
 Quantity to Manufacture,Số lượng sản xuất,
 Quantity to Manufacture can not be zero for the operation {0},Số lượng sản xuất không thể bằng 0 cho hoạt động {0},
-Quarterly,hàng quý,
+Quarterly,Quý,
 Queued,Xếp hàng,
-Quick Entry,Nhập cảnh nhanh,
+Quick Entry,Bút toán nhanh,
 Quiz {0} does not exist,Câu đố {0} không tồn tại,
 Quotation Amount,Số tiền báo giá,
 Rate or Discount is required for the price discount.,Tỷ lệ hoặc chiết khấu là cần thiết để giảm giá.,
-Reason,Lý do,
+Reason,Nguyên nhân,
 Reconcile Entries,Mục nhập đối chiếu,
 Reconcile this account,Điều chỉnh tài khoản này,
 Reconciled,Hòa giải,
 Recruitment,Tuyển dụng,
-Red,Màu đỏ,
+Red,Đỏ,
 Refreshing,Làm mới,
 Release date must be in the future,Ngày phát hành phải trong tương lai,
 Relieving Date must be greater than or equal to Date of Joining,Ngày giải phóng phải lớn hơn hoặc bằng Ngày tham gia,
@@ -3972,8 +3905,8 @@
 Repayment Start Date is mandatory for term loans,Ngày bắt đầu hoàn trả là bắt buộc đối với các khoản vay có kỳ hạn,
 Report Item,Mục báo cáo,
 Report this Item,Báo cáo mục này,
-Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty dành riêng cho hợp đồng phụ: Số lượng nguyên liệu thô để làm các mặt hàng được ký hợp đồng phụ.,
-Reset,Cài lại,
+Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty dành riêng cho hợp đồng thầu phụ: Số lượng nguyên liệu thô để làm các mặt hàng được ký hợp đồng phụ.,
+Reset,Thiết lập lại,
 Reset Service Level Agreement,Đặt lại thỏa thuận cấp độ dịch vụ,
 Resetting Service Level Agreement.,Đặt lại Thỏa thuận cấp độ dịch vụ.,
 Response Time for {0} at index {1} can't be greater than Resolution Time.,Thời gian phản hồi cho {0} tại chỉ mục {1} không thể lớn hơn Thời gian phân giải.,
@@ -3987,12 +3920,12 @@
 Row #{0}: Cannot delete item {1} which has already been delivered,Hàng # {0}: Không thể xóa mục {1} đã được gửi,
 Row #{0}: Cannot delete item {1} which has already been received,Hàng # {0}: Không thể xóa mục {1} đã được nhận,
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,Hàng # {0}: Không thể xóa mục {1} có thứ tự công việc được gán cho nó.,
-Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Hàng # {0}: Không thể xóa mục {1} được gán cho đơn đặt hàng của khách hàng.,
+Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Hàng # {0}: Không thể xóa mục {1} được chỉ định cho đơn đặt hàng của khách hàng.,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,Hàng # {0}: Không thể chọn Kho nhà cung cấp trong khi thay thế nguyên liệu thô cho nhà thầu phụ,
 Row #{0}: Cost Center {1} does not belong to company {2},Hàng # {0}: Trung tâm chi phí {1} không thuộc về công ty {2},
 Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Hàng # {0}: Thao tác {1} chưa được hoàn thành cho {2} qty hàng thành phẩm trong Đơn hàng công việc {3}. Vui lòng cập nhật trạng thái hoạt động thông qua Thẻ công việc {4}.,
 Row #{0}: Payment document is required to complete the transaction,Hàng # {0}: Cần có chứng từ thanh toán để hoàn thành giao dịch,
-Row #{0}: Serial No {1} does not belong to Batch {2},Hàng # {0}: Số sê-ri {1} không thuộc về Batch {2},
+Row #{0}: Serial No {1} does not belong to Batch {2},Hàng # {0}: Số thứ tự {1} không thuộc về Batch {2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,Hàng # {0}: Ngày kết thúc dịch vụ không thể trước Ngày đăng hóa đơn,
 Row #{0}: Service Start Date cannot be greater than Service End Date,Hàng # {0}: Ngày bắt đầu dịch vụ không thể lớn hơn Ngày kết thúc dịch vụ,
 Row #{0}: Service Start and End Date is required for deferred accounting,Hàng # {0}: Ngày bắt đầu và ngày kết thúc dịch vụ là bắt buộc đối với kế toán trả chậm,
@@ -4000,13 +3933,12 @@
 Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại thời điểm đăng bài của mục ({2} {3}),
 Row {0}: user has not applied the rule {1} on the item {2},Hàng {0}: người dùng chưa áp dụng quy tắc {1} cho mục {2},
 Row {0}:Sibling Date of Birth cannot be greater than today.,Hàng {0}: Ngày sinh của anh chị em không thể lớn hơn ngày hôm nay.,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Hàng {1}: Sê-ri Đặt tên tài sản là bắt buộc để tạo tự động cho mục {0},
 Row({0}): {1} is already discounted in {2},Hàng ({0}): {1} đã được giảm giá trong {2},
 Rows Added in {0},Hàng được thêm vào {0},
 Rows Removed in {0},Hàng bị xóa trong {0},
-Sanctioned Amount limit crossed for {0} {1},Giới hạn số tiền bị xử phạt vượt qua cho {0} {1},
+Sanctioned Amount limit crossed for {0} {1},Giới hạn số tiền bị xử phạt được vượt qua cho {0} {1},
 Sanctioned Loan Amount already exists for {0} against company {1},Số tiền cho vay bị xử phạt đã tồn tại cho {0} đối với công ty {1},
-Save,Tiết kiệm,
+Save,Lưu,
 Save Item,Lưu mục,
 Saved Items,Các mục đã lưu,
 Scheduled and Admitted dates can not be less than today,Ngày theo lịch trình và ngày nhập học không thể ít hơn ngày hôm nay,
@@ -4019,7 +3951,7 @@
 Select a Default Priority.,Chọn một ưu tiên mặc định.,
 Select a Supplier from the Default Supplier List of the items below.,Chọn một Nhà cung cấp từ Danh sách nhà cung cấp mặc định của các mục bên dưới.,
 Select a company,Chọn một công ty,
-Select finance book for the item {0} at row {1},Chọn sổ tài chính cho mục {0} tại hàng {1},
+Select finance book for the item {0} at row {1},Chọn sổ tài chính cho mục {0} ở hàng {1},
 Select only one Priority as Default.,Chỉ chọn một Ưu tiên làm Mặc định.,
 Seller Information,Thông tin người bán,
 Send,Gửi,
@@ -4027,22 +3959,21 @@
 Sending,Gửi,
 Sends Mails to lead or contact based on a Campaign schedule,Gửi thư để dẫn hoặc liên hệ dựa trên lịch Chiến dịch,
 Serial Number Created,Số sê-ri đã tạo,
-Serial Numbers Created,Số sê-ri đã tạo,
+Serial Numbers Created,Số sê-ri được tạo,
 Serial no(s) required for serialized item {0},Không có (s) nối tiếp cần thiết cho mục nối tiếp {0},
-Series,Loạt,
+Series,Series,
 Server Error,Lỗi máy chủ,
 Service Level Agreement has been changed to {0}.,Thỏa thuận cấp độ dịch vụ đã được thay đổi thành {0}.,
 Service Level Agreement tracking is not enabled.,Theo dõi Thỏa thuận cấp độ dịch vụ không được bật.,
 Service Level Agreement was reset.,Thỏa thuận cấp độ dịch vụ đã được đặt lại.,
 Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Thỏa thuận cấp độ dịch vụ với Loại thực thể {0} và Thực thể {1} đã tồn tại.,
-Set,Bộ,
+Set,Cài đặt,
 Set Meta Tags,Đặt thẻ Meta,
 Set Response Time and Resolution for Priority {0} at index {1}.,Đặt thời gian phản hồi và độ phân giải cho mức độ ưu tiên {0} tại chỉ mục {1}.,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Đặt thời hạn sử dụng của sản phẩm theo ngày, để đặt thời hạn sử dụng dựa trên ngày sản xuất cộng với thời hạn sử dụng.",
 Set {0} in company {1},Đặt {0} trong công ty {1},
-Setup,Thiết lập,
-Setup Wizard,Thuật sĩ cài đặt,
-Shift Management,Quản lý ca,
+Setup,Cài đặt,
+Setup Wizard,Trình cài đặt,
+Shift Management,Quản lý thay đổi,
 Show Future Payments,Hiển thị các khoản thanh toán trong tương lai,
 Show Linked Delivery Notes,Hiển thị ghi chú giao hàng được liên kết,
 Show Sales Person,Hiển thị nhân viên bán hàng,
@@ -4054,20 +3985,20 @@
 "Sorry,coupon code validity has expired","Xin lỗi, hiệu lực mã phiếu giảm giá đã hết hạn",
 "Sorry,coupon code validity has not started","Xin lỗi, tính hợp lệ của mã phiếu giảm giá chưa bắt đầu",
 Sr,Sr,
-Start,Khởi đầu,
+Start,Bắt đầu,
 Start Date cannot be before the current date,Ngày bắt đầu không thể trước ngày hiện tại,
 Start Time,Thời gian bắt đầu,
 Status,Trạng thái,
 Status must be Cancelled or Completed,Tình trạng phải được hủy bỏ hoặc hoàn thành,
 Stock Balance Report,Báo cáo số dư cổ phiếu,
-Stock Entry has been already created against this Pick List,Stock Entry đã được tạo ra so với Danh sách chọn này,
-Stock Ledger ID,ID chứng khoán,
+Stock Entry has been already created against this Pick List,Stock Entry đã được tạo ra dựa trên Danh sách chọn này,
+Stock Ledger ID,Chứng khoán sổ cái,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Giá trị chứng khoán ({0}) và Số dư tài khoản ({1}) không đồng bộ hóa cho tài khoản {2} và đó là kho được liên kết.,
 Stores - {0},Cửa hàng - {0},
 Student with email {0} does not exist,Sinh viên có email {0} không tồn tại,
-Submit Review,Gửi đánh giá,
-Submitted,Gửi,
-Supplier Addresses And Contacts,Địa chỉ nhà cung cấp và liên hệ,
+Submit Review,Gửi nhận xét,
+Submitted,Đã lần gửi,
+Supplier Addresses And Contacts,Địa chỉ và Liên hệ Nhà cung cấp,
 Synchronize this account,Đồng bộ hóa tài khoản này,
 Tag,Nhãn,
 Target Location is required while receiving Asset {0} from an employee,Vị trí mục tiêu là bắt buộc trong khi nhận Tài sản {0} từ nhân viên,
@@ -4077,7 +4008,7 @@
 Task's {0} Start Date cannot be after Project's End Date.,Ngày bắt đầu {0} của nhiệm vụ không thể sau Ngày kết thúc của dự án.,
 Tax Account not specified for Shopify Tax {0},Tài khoản thuế không được chỉ định cho Thuế Shopify {0},
 Tax Total,Tổng thuế,
-Template,Bản mẫu,
+Template,Mẫu,
 The Campaign '{0}' already exists for the {1} '{2}',Chiến dịch &#39;{0}&#39; đã tồn tại cho {1} &#39;{2}&#39;,
 The difference between from time and To Time must be a multiple of Appointment,Sự khác biệt giữa thời gian và thời gian phải là bội số của Cuộc hẹn,
 The field Asset Account cannot be blank,Tài khoản tài sản trường không thể để trống,
@@ -4088,34 +4019,32 @@
 The selected payment entry should be linked with a creditor bank transaction,Mục thanh toán được chọn phải được liên kết với giao dịch ngân hàng chủ nợ,
 The selected payment entry should be linked with a debtor bank transaction,Mục thanh toán được chọn phải được liên kết với giao dịch ngân hàng con nợ,
 The total allocated amount ({0}) is greated than the paid amount ({1}).,Tổng số tiền được phân bổ ({0}) lớn hơn số tiền được trả ({1}).,
-The total completed qty({0}) must be equal to qty to manufacture({1}),Tổng số qty đã hoàn thành ({0}) phải bằng qty để sản xuất ({1}),
 The value {0} is already assigned to an exisiting Item {2}.,Giá trị {0} đã được gán cho Mục hiện tại {2}.,
 There are no vacancies under staffing plan {0},Không có chỗ trống trong kế hoạch nhân sự {0},
 This Service Level Agreement is specific to Customer {0},Thỏa thuận cấp độ dịch vụ này dành riêng cho khách hàng {0},
 This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Hành động này sẽ hủy liên kết tài khoản này khỏi mọi dịch vụ bên ngoài tích hợp ERPNext với tài khoản ngân hàng của bạn. Nó không thể được hoàn tác. Bạn chắc chứ ?,
 This bank account is already synchronized,Tài khoản ngân hàng này đã được đồng bộ hóa,
 This bank transaction is already fully reconciled,Giao dịch ngân hàng này đã được đối chiếu đầy đủ,
-This employee already has a log with the same timestamp.{0},Nhân viên này đã có nhật ký với cùng dấu thời gian. {0},
+This employee already has a log with the same timestamp.{0},Nhân viên này đã có một nhật ký với cùng dấu thời gian. {0},
 This page keeps track of items you want to buy from sellers.,Trang này theo dõi các mặt hàng bạn muốn mua từ người bán.,
 This page keeps track of your items in which buyers have showed some interest.,Trang này theo dõi các mặt hàng của bạn trong đó người mua đã thể hiện sự quan tâm.,
 Thursday,Thứ năm,
 Timing,Thời gian,
 Title,Tiêu đề,
 "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Để cho phép thanh toán quá mức, hãy cập nhật &quot;Trợ cấp thanh toán quá mức&quot; trong Cài đặt tài khoản hoặc Mục.",
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Để cho phép nhận / giao hàng, hãy cập nhật &quot;Cho phép nhận / giao hàng quá mức&quot; trong Cài đặt chứng khoán hoặc Mục.",
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Để cho phép nhận / giao hàng quá mức, hãy cập nhật &quot;Quá mức nhận / cho phép giao hàng&quot; trong Cài đặt chứng khoán hoặc Mục.",
 To date needs to be before from date,Đến ngày cần phải có trước ngày,
-Total,Toàn bộ,
+Total,Tổng sồ,
 Total Early Exits,Tổng số lối ra sớm,
 Total Late Entries,Tổng số bài dự thi muộn,
 Total Payment Request amount cannot be greater than {0} amount,Tổng số tiền Yêu cầu thanh toán không thể lớn hơn {0} số tiền,
 Total payments amount can't be greater than {},Tổng số tiền thanh toán không thể lớn hơn {},
-Totals,Tổng cộng,
+Totals,{0}{/0}{1}{/1} {2}{/2}Tổng giá trị,
 Training Event:,Sự kiện đào tạo:,
 Transactions already retreived from the statement,Giao dịch đã được truy xuất từ tuyên bố,
-Transfer Material to Supplier,Chuyển vật liệu cho nhà cung cấp,
+Transfer Material to Supplier,Chuyển Vật liệu để Nhà cung cấp,
 Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Biên nhận vận chuyển Số và ngày là bắt buộc đối với Phương thức vận chuyển đã chọn của bạn,
 Tuesday,Thứ ba,
-Type,Kiểu,
 Unable to find Salary Component {0},Không thể tìm thấy Thành phần lương {0},
 Unable to find the time slot in the next {0} days for the operation {1}.,Không thể tìm thấy khe thời gian trong {0} ngày tiếp theo cho hoạt động {1}.,
 Unable to update remote activity,Không thể cập nhật hoạt động từ xa,
@@ -4124,29 +4053,29 @@
 Unmarked Attendance for days,Tham dự không dấu trong nhiều ngày,
 Unpublish Item,Mục chưa xuất bản,
 Unreconciled,Không được hòa giải,
-Unsupported GST Category for E-Way Bill JSON generation,Danh mục GST không được hỗ trợ để tạo JSON JSON E-Way,
+Unsupported GST Category for E-Way Bill JSON generation,Danh mục GST không được hỗ trợ để tạo Bill JSON theo cách điện tử,
 Update,Cập nhật,
 Update Details,Cập nhật chi tiết,
 Update Taxes for Items,Cập nhật thuế cho các mặt hàng,
 "Upload a bank statement, link or reconcile a bank account","Tải lên bảng sao kê ngân hàng, liên kết hoặc đối chiếu tài khoản ngân hàng",
 Upload a statement,Tải lên một tuyên bố,
 Use a name that is different from previous project name,Sử dụng tên khác với tên dự án trước đó,
-User {0} is disabled,Người dùng {0} bị vô hiệu hóa,
-Users and Permissions,Người dùng và Quyền,
+User {0} is disabled,Người sử dụng {0} bị vô hiệu hóa,
+Users and Permissions,Người sử dụng và Quyền,
 Vacancies cannot be lower than the current openings,Vị trí tuyển dụng không thể thấp hơn mức mở hiện tại,
 Valid From Time must be lesser than Valid Upto Time.,Thời gian hợp lệ phải nhỏ hơn thời gian tối đa hợp lệ.,
-Valuation Rate required for Item {0} at row {1},Tỷ lệ định giá cần thiết cho Mục {0} tại hàng {1},
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Không tìm thấy tỷ lệ định giá cho Mục {0}, được yêu cầu thực hiện các mục nhập kế toán cho {1} {2}. Nếu mục được giao dịch dưới dạng mục tỷ lệ định giá bằng 0 trong {1}, vui lòng đề cập đến mục đó trong bảng Mục {1}. Nếu không, vui lòng tạo một giao dịch chứng khoán đến cho mặt hàng hoặc đề cập đến tỷ lệ định giá trong bản ghi Mục, sau đó thử gửi / hủy mục này.",
+Valuation Rate required for Item {0} at row {1},Tỷ lệ định giá được yêu cầu cho Mục {0} tại hàng {1},
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Không tìm thấy tỷ lệ định giá cho Mục {0}, được yêu cầu thực hiện các mục nhập kế toán cho {1} {2}. Nếu mục đó được giao dịch dưới dạng mục tỷ lệ định giá bằng 0 trong {1}, vui lòng đề cập đến mục đó trong bảng {1} Mục. Nếu không, vui lòng tạo một giao dịch chứng khoán đến cho mặt hàng hoặc đề cập đến tỷ lệ định giá trong hồ sơ Mục, sau đó thử gửi / hủy mục này.",
 Values Out Of Sync,Giá trị không đồng bộ,
 Vehicle Type is required if Mode of Transport is Road,Loại phương tiện được yêu cầu nếu Phương thức vận tải là Đường bộ,
 Vendor Name,Tên nhà cung cấp,
 Verify Email,Xác nhận Email,
-View,Lượt xem,
+View,Xem,
 View all issues from {0},Xem tất cả các vấn đề từ {0},
 View call log,Xem nhật ký cuộc gọi,
-Warehouse,Kho,
+Warehouse,Kho hàng,
 Warehouse not found against the account {0},Không tìm thấy kho đối với tài khoản {0},
-Welcome to {0},Chào mừng bạn đến với {0},
+Welcome to {0},Chào mừng bạn đến {0},
 Why do think this Item should be removed?,Tại sao nghĩ rằng mục này nên được gỡ bỏ?,
 Work Order {0}: Job Card not found for the operation {1},Lệnh công việc {0}: Không tìm thấy thẻ công việc cho hoạt động {1},
 Workday {0} has been repeated.,Ngày làm việc {0} đã được lặp lại.,
@@ -4162,31 +4091,30 @@
 You can't create accounting entries in the closed accounting period {0},Bạn không thể tạo các mục kế toán trong kỳ kế toán đã đóng {0},
 You have to enable auto re-order in Stock Settings to maintain re-order levels.,Bạn phải kích hoạt tự động đặt hàng lại trong Cài đặt chứng khoán để duy trì mức đặt hàng lại.,
 You must be a registered supplier to generate e-Way Bill,Bạn phải là nhà cung cấp đã đăng ký để tạo Hóa đơn điện tử,
-You need to login as a Marketplace User before you can add any reviews.,Bạn cần đăng nhập với tư cách là Người dùng Marketplace trước khi bạn có thể thêm bất kỳ đánh giá nào.,
+You need to login as a Marketplace User before you can add any reviews.,Bạn cần đăng nhập với tư cách là Người dùng Thị trường trước khi bạn có thể thêm bất kỳ đánh giá nào.,
 Your Featured Items,Mục nổi bật của bạn,
 Your Items,Những hạng mục của bạn,
 Your Profile,Hồ sơ của bạn,
 Your rating:,Đánh giá của bạn:,
-Zero qty of {0} pledged against loan {0},Không có số lượng {0} cam kết chống lại khoản vay {0},
+Zero qty of {0} pledged against loan {0},Không có số lượng {0} cam kết cho vay {0},
 and,và,
 e-Way Bill already exists for this document,Hóa đơn điện tử đã tồn tại cho tài liệu này,
 woocommerce - {0},thương mại điện tử - {0},
-{0} Asset{2} Created for <b>{1}</b>,{0} Tài sản {2} Được tạo cho <b>{1}</b>,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Phiếu giảm giá được sử dụng là {1}. Số lượng cho phép đã cạn kiệt,
 {0} Name,{0} Tên,
 {0} Operations: {1},{0} Hoạt động: {1},
-{0} bank transaction(s) created,{0} giao dịch ngân hàng được tạo,
-{0} bank transaction(s) created and {1} errors,{0} giao dịch ngân hàng đã được tạo và {1} lỗi,
+{0} bank transaction(s) created,{0} giao dịch ngân hàng đã được tạo,
+{0} bank transaction(s) created and {1} errors,{0} giao dịch ngân hàng được tạo và {1} lỗi,
 {0} can not be greater than {1},{0} không thể lớn hơn {1},
 {0} conversations,{0} cuộc hội thoại,
 {0} is not a company bank account,{0} không phải là tài khoản ngân hàng của công ty,
 {0} is not a group node. Please select a group node as parent cost center,{0} không phải là nút nhóm. Vui lòng chọn một nút nhóm làm trung tâm chi phí mẹ,
 {0} is not the default supplier for any items.,{0} không phải là nhà cung cấp mặc định cho bất kỳ mục nào.,
-{0} is required,{0} là bắt buộc,
+{0} is required,{0} được yêu cầu,
 {0} units of {1} is not available.,{0} đơn vị của {1} không có sẵn.,
 {0}: {1} must be less than {2},{0}: {1} phải nhỏ hơn {2},
 {} is an invalid Attendance Status.,{} là Trạng thái tham dự không hợp lệ.,
-{} is required to generate E-Way Bill JSON,{} là bắt buộc để tạo E-Way Bill JSON,
+{} is required to generate E-Way Bill JSON,{} là bắt buộc để tạo JSON JSON e-Way,
 "Invalid lost reason {0}, please create a new lost reason","Lý do bị mất không hợp lệ {0}, vui lòng tạo một lý do bị mất mới",
 Profit This Year,Lợi nhuận năm nay,
 Total Expense,Tổng chi phí,
@@ -4194,85 +4122,92 @@
 Total Income,Tổng thu nhập,
 Total Income This Year,Tổng thu nhập năm nay,
 Clear,Thông thoáng,
-Comments,Bình luận,
+Comments,Thẻ chú thích,
 Download,Tải xuống,
 New,Mới,
+Not Found,Không tìm thấy,
 Print,In,
 Reference Name,Tên tham chiếu,
-Refresh,Làm tươi,
+Refresh,Làm mới,
 Success,Sự thành công,
 Value,Giá trị,
 Actual,Thực tế,
 Add to Cart,Thêm vào giỏ hàng,
 Days Since Last Order,Ngày kể từ lần đặt hàng cuối cùng,
-In Stock,Trong kho,
+In Stock,Trong tồn kho,
 Loan Amount is mandatory,Số tiền cho vay là bắt buộc,
-Mode Of Payment,Phương thức thanh toán,
+Mode Of Payment,Hình thức thanh toán,
 No students Found,Không tìm thấy sinh viên,
-Not in Stock,Không có trong kho,
+Not in Stock,Không trong kho,
 Please select a Customer,Vui lòng chọn một khách hàng,
-Printed On,In trên,
+Printed On,In vào,
 Received From,Nhận được tư,
 Sales Person,Nhân viên bán hàng,
-To date cannot be before From date,Đến ngày không thể trước ngày,
+To date cannot be before From date,Cho đến ngày không có thể trước khi từ ngày,
 Write Off,Viết tắt,
-{0} Created,{0} Đã tạo,
-Email Id,Email Email,
-Actual ,Thực tế,
+{0} Created,{0} được tạo ra,
+Email Id,ID email,
+Actual ,Dựa trên tiền thực tế,
 Add to cart,Thêm vào giỏ hàng,
 Budget,Ngân sách,
 Chart Of Accounts Importer,Biểu đồ tài khoản nhập khẩu,
 Chart of Accounts,Biểu đồ tài khoản,
 Customer database.,Cơ sở dữ liệu khách hàng.,
-Days Since Last order,Ngày kể từ lần đặt hàng cuối cùng,
+Days Since Last order,ngày tính từ lần yêu cầu cuối cùng,
 Download as JSON,Tải xuống dưới dạng JSON,
-End date can not be less than start date,Ngày kết thúc không thể ít hơn ngày bắt đầu,
+End date can not be less than start date,Ngày kết thúc không thể nhỏ hơn Bắt đầu ngày,
 For Default Supplier (Optional),Đối với nhà cung cấp mặc định (Tùy chọn),
 From date cannot be greater than To date,Từ ngày không thể lớn hơn đến ngày,
-Get items from,Nhận vật phẩm từ,
-Group by,Nhóm bởi,
+Get items from,Lấy dữ liệu từ,
+Group by,Nhóm theo,
 In stock,Trong kho,
-Item name,Tên mục,
-Loan amount is mandatory,Số tiền vay là bắt buộc,
+Item name,Tên hàng,
+Loan amount is mandatory,Số tiền cho vay là bắt buộc,
 Minimum Qty,Số lượng tối thiểu,
-More details,Thêm chi tiết,
-Nature of Supplies,Bản chất của vật tư,
+More details,Xem chi tiết,
+Nature of Supplies,Bản chất của nguồn cung cấp,
 No Items found.,Không tìm thấy vật nào.,
-No employee found,Không tìm thấy nhân viên,
-No students found,Không tìm thấy sinh viên,
+No employee found,Không có nhân viên được tìm thấy,
+No students found,Không có học sinh Tìm thấy,
 Not in stock,Không có trong kho,
 Not permitted,Không được phép,
-Open Issues ,Vấn đề mở,
-Open Projects ,Dự án mở,
+Open Issues ,Các vấn đề mở,
+Open Projects ,Mở Dự Án,
 Open To Do ,Mở để làm,
-Operation Id,Id hoạt động,
-Partially ordered,Đặt mua một phần,
+Operation Id,Tài khoản hoạt động,
+Partially ordered,Nhiều thứ tự,
 Please select company first,Vui lòng chọn công ty trước,
-Please select patient,Vui lòng chọn bệnh nhân,
+Please select patient,Hãy chọn Bệnh nhân,
 Printed On ,In trên,
-Projected qty,Dự kiến qty,
-Sales person,Nhân viên bán hàng,
-Serial No {0} Created,Số sê-ri {0} đã tạo,
+Projected qty,SL của Dự án,
+Sales person,Người bán hàng,
+Serial No {0} Created,Không nối tiếp {0} tạo,
 Set as default,Đặt làm mặc định,
-Source Location is required for the Asset {0},Vị trí nguồn được yêu cầu cho Tài sản {0},
+Source Location is required for the Asset {0},Vị trí nguồn là bắt buộc đối với nội dung {0},
 Tax Id,Mã số thuế,
-To Time,Đến thời gian,
-To date cannot be before from date,Đến ngày không thể trước ngày,
+To Time,Giờ,
+To date cannot be before from date,Đến ngày không thể trước ngày từ,
 Total Taxable value,Tổng giá trị tính thuế,
-Upcoming Calendar Events ,Sự kiện lịch sắp tới,
+Upcoming Calendar Events ,Sắp tới Lịch sự kiện,
 Value or Qty,Giá trị hoặc số lượng,
 Variance ,Phương sai,
 Variant of,Biến thể của,
 Write off,Viết tắt,
-Write off Amount,Ghi giảm số tiền,
+Write off Amount,Viết Tắt Số tiền,
 hours,giờ,
 received from,nhận được tư,
 to,đến,
-Customer &gt; Customer Group &gt; Territory,Khách hàng&gt; Nhóm khách hàng&gt; Lãnh thổ,
-Item Code &gt; Item Group &gt; Brand,Mã hàng&gt; Nhóm vật phẩm&gt; Thương hiệu,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt&gt; Cài đặt&gt; Sê-ri đặt tên,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự&gt; Cài đặt nhân sự,
-Please setup Instructor Naming System in Education &gt; Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục&gt; Cài đặt giáo dục,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt&gt; Sê-ri đánh số,
-Supplier &gt; Supplier Type,Nhà cung cấp&gt; Loại nhà cung cấp,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -&gt; {1}) cho mục: {2},
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,Không thể thiết lập mặc định cho quốc gia {0}. Vui lòng liên hệ với support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Hàng # {0}: Mục {1} không phải là Mục nối tiếp / hàng loạt. Nó không thể có Số không / Batch No nối tiếp với nó.,
+Please set {0},Hãy đặt {0},
+Please set {0},Vui lòng đặt {0},supplier
+Draft,Bản nháp,"docstatus,=,0"
+Cancelled,Đã hủy,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục&gt; Cài đặt giáo dục,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt&gt; Cài đặt&gt; Sê-ri đặt tên,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -&gt; {1}) cho mục: {2},
+Item Code > Item Group > Brand,Mã hàng&gt; Nhóm vật phẩm&gt; Thương hiệu,
+Customer > Customer Group > Territory,Khách hàng&gt; Nhóm khách hàng&gt; Lãnh thổ,
+Supplier > Supplier Type,Nhà cung cấp&gt; Loại nhà cung cấp,
+Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự&gt; Cài đặt nhân sự,
+Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt&gt; Sê-ri đánh số,
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index e6a9995..d6fe26e 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -1,139 +1,132 @@
- (Half Day),（半天）,
- Currently no stock available in any warehouse,目前在任何仓库中都没有库存,
- From Date can not be greater than To Date,从日期不能大于到日期,
- Group Roll No,集团卷号,
- or ,要么,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批次，请选中具有批次否以保留项目样品,
-"""Customer Provided Item"" cannot be Purchase Item also",“客户提供的项目”也不能是购买项目,
-"""Customer Provided Item"" cannot have Valuation Rate",“客户提供的项目”不具有估价率,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",无法取消选中“固定资产”，因为资产记录存在于项目中,
-'Based On' and 'Group By' can not be same,&#39;基于&#39;和&#39;分组&#39;不能相同,
-'Days Since Last Order' must be greater than or equal to zero,“自最后订单以来的天数”必须大于或等于零,
-'Entries' cannot be empty,&#39;参赛作品&#39;不能为空,
-'From Date' is required,&#39;从日期&#39;是必需的,
-'From Date' must be after 'To Date',&#39;From Date&#39;必须在&#39;To Date&#39;之后,
-'Has Serial No' can not be 'Yes' for non-stock item,对于非库存商品，“具有序列号”不能为“是”,
-'Opening',“开放”,
-'To Case No.' cannot be less than 'From Case No.',&#39;到案号&#39;不能少于&#39;从案件编号&#39;,
-'To Date' is required,&#39;到日期&#39;是必需的,
+"""Customer Provided Item"" cannot be Purchase Item also","""Customer Provided Item（客户提供的物品）"" 也不可被采购",
+"""Customer Provided Item"" cannot have Valuation Rate","""Customer Provided Item（客户提供的物品）"" 不允许拥有 Valuation Rate（估值比率）",
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目,
+'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同,
+'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零,
+'Entries' cannot be empty,“分录”不能为空,
+'From Date' is required,“起始日期”是必需的,
+'From Date' must be after 'To Date',“起始日期”必须早于'终止日期',
+'Has Serial No' can not be 'Yes' for non-stock item,不能为非库存物料勾选'是否有序列号',
+'Opening',“打开”,
+'To Case No.' cannot be less than 'From Case No.','结束箱号'不能小于'开始箱号',
+'To Date' is required,“结束日期”必需设置,
 'Total',&#39;总&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},无法检查“更新库存”，因为商品未通过{0}投放,
-'Update Stock' cannot be checked for fixed asset sale,无法检查“更新库存”的固定资产销售情况,
-) for {0},）{0},
+'Update Stock' can not be checked because items are not delivered via {0},因为物料还未通过{0）交付，“库存更新'不能被勾选,
+'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”,
+) for {0},）为{0},
 1 exact match.,1完全匹配。,
 90-Above,90以上,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,存在具有相同名称的客户组请更改客户名称或重命名客户组,
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组,
 A Default Service Level Agreement already exists.,已存在默认服务级别协议。,
 A Lead requires either a person's name or an organization's name,领导者需要一个人的姓名或组织的名称,
-A customer with the same name already exists,已存在具有相同名称的客户,
+A customer with the same name already exists,已存在同名客户,
 A question must have more than one options,一个问题必须有多个选项,
 A qustion must have at least one correct options,Qustion必须至少有一个正确的选项,
 A {0} exists between {1} and {2} (,{1}和{2}之间存在{0}（,
-Abbr can not be blank or space,Abbr不能为空或空格,
-Abbreviation already used for another company,已经用于其他公司的缩写,
+Abbr can not be blank or space,缩写不能为空或空格,
+Abbreviation already used for another company,缩写已用于另一家公司,
 Abbreviation cannot have more than 5 characters,缩写不能超过5个字符,
-Abbreviation is mandatory,缩写是强制性的,
+Abbreviation is mandatory,缩写字段必填,
 About the Company,关于公司,
-About your company,关于你的公司,
+About your company,关于贵公司,
 Above,以上,
-Absent,缺席,
-Academic Term,学术期限,
+Absent,缺勤,
+Academic Term,学期,
 Academic Term: ,学术期限：,
 Academic Year,学年,
 Academic Year: ,学年：,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},接受+拒绝的数量必须等于项目{0}的已接收数量,
-Accessable Value,可访问的价值,
-Account,帐户,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接收+已拒收数量须等于物料{0}的已接收数量,
+Accessable Value,可访问的值,
+Account,科目,
 Account Number,帐号,
-Account Number {0} already used in account {1},帐户{1}中已使用的帐号{0},
-Account Pay Only,仅限帐户付款,
-Account Type,帐户类型,
-Account Type for {0} must be {1},{0}的帐户类型必须为{1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帐户余额已在Credit中，您不能将&#39;Balance Must Be&#39;设置为&#39;借记&#39;,
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已经在借方，您不能将&#39;余额必须&#39;设置为&#39;信用&#39;,
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,帐户{0}的帐号不可用。 <br>请正确设置您的会计科目表。,
-Account with child nodes cannot be converted to ledger,具有子节点的帐户无法转换为分类帐,
-Account with child nodes cannot be set as ledger,具有子节点的帐户不能设置为分类帐,
-Account with existing transaction can not be converted to group.,具有现有事务的帐户无法转换为组。,
-Account with existing transaction can not be deleted,无法删除现有交易的帐户,
-Account with existing transaction cannot be converted to ledger,具有现有交易的帐户无法转换为分类帐,
-Account {0} does not belong to company: {1},帐户{0}不属于公司：{1},
-Account {0} does not belongs to company {1},帐户{0}不属于公司{1},
-Account {0} does not exist,帐户{0}不存在,
-Account {0} does not exists,帐户{0}不存在,
-Account {0} does not match with Company {1} in Mode of Account: {2},帐户{0}与帐户模式中的公司{1}不匹配：{2},
-Account {0} has been entered multiple times,帐户{0}已多次输入,
+Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0},
+Account Pay Only,账户仅用于支付,
+Account Type,科目类型,
+Account Type for {0} must be {1},{0}的科目类型必须为{1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",科目余额已设置为'贷方'，不能设置为'借方',
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方',
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,科目{0}的科目号码不可用。 <br>请正确设置您的会计科目表。,
+Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账,
+Account with child nodes cannot be set as ledger,科目与子节点不能被设置为分类帐,
+Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。,
+Account with existing transaction can not be deleted,有交易的科目不能被删除,
+Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账,
+Account {0} does not belong to company: {1},科目{0}不属于公司：{1},
+Account {0} does not belongs to company {1},科目{0}不属于公司{1},
+Account {0} does not exist,科目{0}不存在,
+Account {0} does not exists,科目{0}不存在,
+Account {0} does not match with Company {1} in Mode of Account: {2},科目{0}与科目模式{2}中的公司{1}不符,
+Account {0} has been entered multiple times,科目{0}已多次输入,
 Account {0} is added in the child company {1},子公司{1}中添加了帐户{0},
-Account {0} is frozen,帐户{0}已冻结,
-Account {0} is invalid. Account Currency must be {1},帐户{0}无效。帐户货币必须为{1},
-Account {0}: Parent account {1} can not be a ledger,帐户{0}：父帐户{1}不能是分类帐,
-Account {0}: Parent account {1} does not belong to company: {2},帐户{0}：父帐户{1}不属于公司：{2},
-Account {0}: Parent account {1} does not exist,帐户{0}：父帐户{1}不存在,
-Account {0}: You can not assign itself as parent account,帐户{0}：您不能将自己指定为父帐户,
-Account: {0} can only be updated via Stock Transactions,帐户：{0}只能通过库存交易进行更新,
-Account: {0} with currency: {1} can not be selected,帐户：{0}货币：{1}无法选择,
+Account {0} is frozen,科目{0}已冻结,
+Account {0} is invalid. Account Currency must be {1},科目{0}状态为非激活。科目货币必须是{1},
+Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账,
+Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2},
+Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在,
+Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目,
+Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存处理更新,
+Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择,
 Accountant,会计,
 Accounting,会计,
 Accounting Entry for Asset,资产会计分录,
-Accounting Entry for Stock,股票会计分录,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}的会计分录：{1}只能以货币进行：{2},
+Accounting Entry for Stock,库存的会计分录,
+Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2},
 Accounting Ledger,会计分类帐,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已经以公司{1}的货币{0}进行。请选择货币为{0}的应收账款或应付账款。,
-Accounting journal entries.,会计日记帐分录。,
-Accounts,帐号,
-Accounts Payable,应付账款,
+Accounting journal entries.,会计记账日历分录。,
+Accounts,会计,
+Accounts Payable,应付帐款,
 Accounts Payable Summary,应付帐款摘要,
-Accounts Receivable,应收账款,
-Accounts Receivable Summary,应收帐款摘要,
-Accounts table cannot be blank.,帐户表不能为空。,
-Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的工资的应计日记帐分录,
+Accounts Receivable,应收帐款,
+Accounts Receivable Summary,应收账款汇总,
+Accounts table cannot be blank.,账表不能为空。,
+Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪金的应计手工凭证,
 Accumulated Depreciation,累计折旧,
-Accumulated Depreciation Amount,累计折旧金额,
-Accumulated Depreciation as on,累计折旧如下,
+Accumulated Depreciation Amount,累计折旧额,
+Accumulated Depreciation as on,作为累计折旧,
 Accumulated Monthly,每月累计,
-Accumulated Values,累计值,
-Accumulated Values in Group Company,集团公司的累计价值,
+Accumulated Values,累积值,
+Accumulated Values in Group Company,集团公司累计价值,
 Achieved ({}),达到（{}）,
 Action,行动,
 Action Initialised,行动初始化,
 Actions,操作,
-Active,活性,
-Active Leads / Customers,活跃的潜在客户/客户,
-Activity Cost exists for Employee {0} against Activity Type - {1},员工{0}对活动类型的活动成本 -  {1},
-Activity Cost per Employee,每位员工的活动成本,
+Active,活动,
+Active Leads / Customers,活动信息/客户,
+Activity Cost exists for Employee {0} against Activity Type - {1},显存员工活动费用{0}对应活动类型 -  {1},
+Activity Cost per Employee,每个员工活动费用,
 Activity Type,活动类型,
 Actual Cost,实际成本,
 Actual Delivery Date,实际交货日期,
 Actual Qty,实际数量,
-Actual Qty is mandatory,实际数量是强制性的,
+Actual Qty is mandatory,实际数量是必须项,
 Actual Qty {0} / Waiting Qty {1},实际数量{0} /等待数量{1},
-Actual Qty: Quantity available in the warehouse.,实际数量：仓库中可用的数量。,
-Actual qty in stock,库存实际数量,
-Actual type tax cannot be included in Item rate in row {0},实际类型税不能包含在行{0}中的项目费率中,
-Add,加,
+Actual Qty: Quantity available in the warehouse.,实际数量:仓库可用量。,
+Actual qty in stock,实际库存数量,
+Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在连续的物料等级中{0},
+Add,添加,
 Add / Edit Prices,添加/编辑价格,
 Add All Suppliers,添加所有供应商,
 Add Comment,添加评论,
 Add Customers,添加客户,
 Add Employees,添加员工,
-Add Item,新增项目,
+Add Item,新增,
 Add Items,添加项目,
 Add Leads,添加潜在客户,
 Add Multiple Tasks,添加多个任务,
 Add Row,添加行,
-Add Sales Partners,添加销售伙伴,
+Add Sales Partners,添加销售合作伙伴,
 Add Serial No,添加序列号,
-Add Students,添加学生,
+Add Students,新增学生,
 Add Suppliers,添加供应商,
-Add Time Slots,添加时间槽,
-Add Timesheets,添加Timesheets,
-Add Timeslots,添加Timeslots,
+Add Time Slots,添加时间空挡,
+Add Timesheets,添加工时单,
+Add Timeslots,添加时间空挡,
 Add Users to Marketplace,将用户添加到市场,
 Add a new address,添加新地址,
 Add cards or custom sections on homepage,在主页上添加卡片或自定义栏目,
-Add more items or open full form,添加更多项目或打开完整表格,
+Add more items or open full form,添加更多项目或全开放形式,
 Add notes,添加备注,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,将您组织的其余部分添加为您的用户。您还可以通过从“联系人”添加邀请客户来将其添加到门户中,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们,
 Add to Details,添加到详细信息,
 Add/Remove Recipients,添加/删除收件人,
 Added,添加,
@@ -141,452 +134,444 @@
 Added {0} users,添加了{0}个用户,
 Additional Salary Component Exists.,额外的薪资组件存在。,
 Address,地址,
-Address Line 2,地址第2行,
+Address Line 2,地址行2,
 Address Name,地址名称,
-Address Title,地址标题,
+Address Title,地址名称,
 Address Type,地址类型,
 Administrative Expenses,行政费用,
-Administrative Officer,行政官员,
-Admission,入场,
+Administrative Officer,行政主任,
+Administrator,管理员,
+Admission,准入,
 Admission and Enrollment,入学和入学,
-Admissions for {0},{0}的入学,
-Admit,承认,
-Admitted,承认,
-Advance Amount,提前金额,
+Admissions for {0},对...的准入{0},
+Admit,准入,
+Admitted,准入,
+Advance Amount,预付款总额,
 Advance Payments,预付款,
-Advance account currency should be same as company currency {0},预付账户货币应与公司货币{0}相同,
-Advance amount cannot be greater than {0} {1},提前金额不能超过{0} {1},
+Advance account currency should be same as company currency {0},预付科目货币应与公司货币{0}相同,
+Advance amount cannot be greater than {0} {1},预付金额不能大于{0} {1},
 Advertising,广告,
 Aerospace,航天,
-Against,反对,
-Against Account,反对帐户,
-Against Journal Entry {0} does not have any unmatched {1} entry,针对日记帐分录{0}没有任何不匹配的{1}条目,
-Against Journal Entry {0} is already adjusted against some other voucher,针对日记帐条目{0}已针对其他一些凭证进行调整,
-Against Supplier Invoice {0} dated {1},针对{1}的供应商发票{0},
-Against Voucher,反对凭证,
-Against Voucher Type,凭证类型,
-Age,年龄,
-Age (Days),年龄（天）,
-Ageing Based On,基于的老龄化,
-Ageing Range 1,老化范围1,
-Ageing Range 2,老化范围2,
-Ageing Range 3,老龄化范围3,
+Against,针对,
+Against Account,针对的科目,
+Against Journal Entry {0} does not have any unmatched {1} entry,针对的手工凭证{0}没有不符合的{1}分录,
+Against Journal Entry {0} is already adjusted against some other voucher,针对的手工凭证{0}已经被其他凭证调整,
+Against Supplier Invoice {0} dated {1},针对的日期为{1}的供应商费用清单{0},
+Against Voucher,针对的凭证,
+Against Voucher Type,针对的凭证类型,
+Age,账龄,
+Age (Days),时间（天）,
+Ageing Based On,账龄基于,
+Ageing Range 1,账龄范围1,
+Ageing Range 2,账龄范围2,
+Ageing Range 3,账龄范围3,
 Agriculture,农业,
 Agriculture (beta),农业（测试版）,
 Airline,航空公司,
-All Accounts,所有账户,
+All Accounts,所有科目,
 All Addresses.,所有地址。,
-All Assessment Groups,所有评估小组,
-All BOMs,所有物料清单,
+All Assessment Groups,所有评估组,
+All BOMs,全部物料清单,
 All Contacts.,所有联系人。,
-All Customer Groups,所有客户群,
-All Day,一整天,
+All Customer Groups,所有客户群组,
+All Day,全日,
 All Departments,所有部门,
 All Healthcare Service Units,所有医疗服务单位,
-All Item Groups,所有项目组,
-All Jobs,所有工作,
+All Item Groups,所有物料群组,
+All Jobs,所有职位,
 All Products,所有产品,
-All Products or Services.,所有产品或服务。,
+All Products or Services.,所有的产品或服务。,
 All Student Admissions,所有学生入学,
-All Supplier Groups,所有供应商组,
+All Supplier Groups,所有供应商组织,
 All Supplier scorecards.,所有供应商记分卡。,
-All Territories,所有领土,
+All Territories,所有的区域,
 All Warehouses,所有仓库,
-All communications including and above this shall be moved into the new Issue,包括及以上的所有通信都应移入新的期刊,
-All items have already been invoiced,所有商品均已开具发票,
-All items have already been transferred for this Work Order.,已为此工作订单转移所有项目。,
+All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均应移至新发行中,
+All items have already been invoiced,所有物料已开具费用清单,
+All items have already been transferred for this Work Order.,所有物料已发料到该工单。,
 All other ITC,所有其他ITC,
-All the mandatory Task for employee creation hasn't been done yet.,所有员工创建的强制性任务尚未完成。,
-All these items have already been invoiced,所有这些物品都已开具发票,
+All the mandatory Task for employee creation hasn't been done yet.,尚未全部完成创建新员工时必要任务。,
+All these items have already been invoiced,这些物料都已开具费用清单,
 Allocate Payment Amount,分配付款金额,
-Allocated Amount,分配金额,
-Allocated Leaves,分配叶子,
-Allocating leaves...,分配叶子......,
-Already record exists for the item {0},已经存在项{0}的记录,
-"Already set default in pos profile {0} for user {1}, kindly disabled default",已经为用户{1}的pos个人资料{0}设置了默认值，默认情况下已禁用,
-Alternate Item,替代项目,
-Alternative item must not be same as item code,替代项目不得与项目代码相同,
-Amount,量,
-Amount After Depreciation,折旧后的金额,
+Allocated Amount,已核销金额,
+Allocated Leaves,已分配休假天数,
+Allocating leaves...,分配假期......,
+Already record exists for the item {0},物料{0}已存在,
+"Already set default in pos profile {0} for user {1}, kindly disabled default",已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值,
+Alternate Item,替代物料,
+Alternative item must not be same as item code,替代物料不能与物料代码相同,
+Amount,金额,
+Amount After Depreciation,折旧金额后,
 Amount of Integrated Tax,综合税额,
 Amount of TDS Deducted,扣除TDS的金额,
 Amount should not be less than zero.,金额不应小于零。,
-Amount to Bill,账单金额,
-Amount {0} {1} against {2} {3},对{2} {3}的金额{0} {1},
-Amount {0} {1} deducted against {2},针对{2}扣除的金额{0} {1},
-Amount {0} {1} transferred from {2} to {3},从{2}转移到{3}的金额{0} {1},
+Amount to Bill,待开费用清单金额,
+Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3},
+Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2},
+Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3},
 Amount {0} {1} {2} {3},金额{0} {1} {2} {3},
-Amt,AMT,
-"An Item Group exists with same name, please change the item name or rename the item group",存在具有相同名称的项目组，请更改项目名称或重命名项目组,
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,这个“学年”{0}和“学期名称”{1}的学术术语已经存在。请修改这些条目，然后重试。,
+Amt,金额,
+"An Item Group exists with same name, please change the item name or rename the item group",同名物料群组已存在，请修改物料名或群组名,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。,
 An error occurred during the update process,更新过程中发生错误,
-"An item exists with same name ({0}), please change the item group name or rename the item",存在具有相同名称（{0}）的项目，请更改项目组名称或重命名该项目,
-Analyst,分析人士,
+"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的物料已存在，请更名,
+Analyst,分析员,
 Analytics,Analytics（分析）,
-Annual Billing: {0},年度结算：{0},
+Annual Billing: {0},本年总发票金额：{0},
 Annual Salary,年薪,
 Anonymous,匿名,
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},对于财务年度{4}，{1}&#39;{2}&#39;和帐户“{3}”已存在另一个预算记录“{0}”,
-Another Period Closing Entry {0} has been made after {1},在{1}之后创建了另一个期间结算条目{0},
-Another Sales Person {0} exists with the same Employee id,另一个销售人员{0}存在相同的员工ID,
+Another Period Closing Entry {0} has been made after {1},在{1}之后另一个期间结束分录{0}已经被录入,
+Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID,
 Antibiotic,抗生素,
-Apparel & Accessories,服饰与配饰,
+Apparel & Accessories,服装及配饰,
 "Applicable if the company is SpA, SApA or SRL",如果公司是SpA，SApA或SRL，则适用,
 Applicable if the company is a limited liability company,适用于公司是有限责任公司的情况,
 Applicable if the company is an Individual or a Proprietorship,适用于公司是个人或独资企业的情况,
 Applicant,申请人,
 Applicant Type,申请人类型,
-Application of Funds (Assets),资金（资产）的应用,
+Application of Funds (Assets),资金(资产)申请,
 Application period cannot be across two allocation records,申请期限不能跨越两个分配记录,
-Application period cannot be outside leave allocation period,申请期限不能在假期分配期限内,
+Application period cannot be outside leave allocation period,申请期间须在休假分配周期内,
 Applied,应用的,
 Apply Now,现在申请,
-Appointment Analytics,预约分析,
-Appointment Confirmation,预约确认,
-Appointment Duration (mins),预约时间（分钟）,
+Appointment Confirmation,约定确认,
+Appointment Duration (mins),约定持续时间（分钟）,
 Appointment Type,预约类型,
-Appointment cancelled,预约已取消,
-"Appointment cancelled, Please review and cancel the invoice {0}",预约已取消，请查看并取消发票{0},
-Appointment {0} and Sales Invoice {1} cancelled,约会{0}和销售发票{1}已取消,
-Appointments and Encounters,约会和遭遇,
-Appointments and Patient Encounters,约会和患者遭遇,
-Appraisal {0} created for Employee {1} in the given date range,在给定日期范围内为员工{1}创建了评估{0},
+Appointment {0} and Sales Invoice {1} cancelled,约定{0}和销售费用清单{1}已取消,
+Appointments and Encounters,约会和偶遇,
+Appointments and Patient Encounters,预约和患者遭遇,
+Appraisal {0} created for Employee {1} in the given date range,员工{1}的限期评估{0}已经创建,
 Apprentice,学徒,
-Approval Status must be 'Approved' or 'Rejected',审批状态必须为“已批准”或“已拒绝”,
+Approval Status must be 'Approved' or 'Rejected',审批状态必须是“已批准”或“已拒绝”,
 Approve,同意,
-Approving Role cannot be same as role the rule is Applicable To,批准角色不能与规则适用的角色相同,
-Approving User cannot be same as user the rule is Applicable To,批准用户不能与规则适用的用户相同,
-"Apps using current key won't be able to access, are you sure?",使用当前密钥的应用无法访问，您确定吗？,
-Are you sure you want to cancel this appointment?,您确定要取消此预约吗？,
-Arrear,拖欠,
+Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同,
+Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同,
+"Apps using current key won't be able to access, are you sure?",使用当前密钥的应用程序将无法访问，您确定吗？,
+Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？,
+Arrear,欠款,
 As Examiner,作为考官,
-As On Date,作为日期,
+As On Date,截至日期,
 As Supervisor,作为主管,
 As per rules 42 & 43 of CGST Rules,根据CGST规则第42和43条,
 As per section 17(5),根据第17（5）条,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据购买订单要求的购买设置==&#39;是&#39;，然后用于创建采购发票，用户需要首先为项目{0}创建采购订单,
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购收货==&#39;是&#39;，那么为了创建采购发票，用户需要首先为项目{0}创建采购收据,
 As per your assigned Salary Structure you cannot apply for benefits,根据您指定的薪资结构，您无法申请福利,
-Assessment,评定,
+Assessment,评估,
 Assessment Criteria,评估标准,
 Assessment Group,评估小组,
 Assessment Group: ,评估组：,
 Assessment Plan,评估计划,
 Assessment Plan Name,评估计划名称,
-Assessment Report,评估报告,
-Assessment Reports,评估报告,
-Assessment Result,评估结果,
-Assessment Result record {0} already exists.,评估结果记录{0}已存在。,
-Asset,财富,
+Assessment Report,评估报表,
+Assessment Reports,评估报表,
+Assessment Result,评价结果,
+Assessment Result record {0} already exists.,评估结果记录{0}已经存在。,
+Asset,资产,
 Asset Category,资产类别,
-Asset Category is mandatory for Fixed Asset item,固定资产项目必须具有资产类别,
+Asset Category is mandatory for Fixed Asset item,固定资产类的物料其资产类别字段是必填的,
 Asset Maintenance,资产维护,
-Asset Movement,资产流动,
-Asset Movement record {0} created,已创建资产移动记录{0},
+Asset Movement,资产移动,
+Asset Movement record {0} created,资产移动记录{0}创建,
 Asset Name,资产名称,
-Asset Received But Not Billed,已收到资产但尚未收费,
+Asset Received But Not Billed,在途资产科目（已收到，未开票）,
 Asset Value Adjustment,资产价值调整,
-"Asset cannot be cancelled, as it is already {0}",资产无法取消，因为它已经是{0},
-Asset scrapped via Journal Entry {0},通过日记帐分录{0}报废资产,
-"Asset {0} cannot be scrapped, as it is already {1}",资产{0}无法废弃，因为它已经{1},
+"Asset cannot be cancelled, as it is already {0}",资产不能被取消，因为它已经是{0},
+Asset scrapped via Journal Entry {0},通过资产手工凭证报废{0},
+"Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1},
 Asset {0} does not belong to company {1},资产{0}不属于公司{1},
-Asset {0} must be submitted,必须提交资产{0},
+Asset {0} must be submitted,资产{0}必须提交,
 Assets,资产,
 Assign,分配,
 Assign Salary Structure,分配薪资结构,
 Assign to Employees,分配给员工,
-Assigning Structures...,分配结构......,
-Associate,关联,
-At least one mode of payment is required for POS invoice.,POS发票至少需要一种付款方式。,
-Atleast one item should be entered with negative quantity in return document,应该在返回文档中输入至少一个带有负数量的项目,
-Atleast one of the Selling or Buying must be selected,必须选择至少一个销售或购买,
-Atleast one warehouse is mandatory,至少有一个仓库是强制性的,
-Attach Logo,附上徽标,
+Assigning Structures...,分配结构...,
+Associate,协理,
+At least one mode of payment is required for POS invoice.,需要为POS费用清单定义至少一种付款模式,
+Atleast one item should be entered with negative quantity in return document,在退货凭证中至少一个物料的数量应该是负数,
+Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项,
+Atleast one warehouse is mandatory,必须选择至少一个仓库,
+Attach Logo,附加标志,
 Attachments,附件,
-Attendance,勤,
-Attendance From Date and Attendance To Date is mandatory,出席日期和出勤日期是强制性的,
-Attendance Record {0} exists against Student {1},针对学生{1}的出勤记录{0},
-Attendance can not be marked for future dates,未来日期的出勤率无法标记,
-Attendance date can not be less than employee's joining date,出勤日期不能低于员工的加入日期,
-Attendance for employee {0} is already marked,已标记员工{0}的出勤率,
-Attendance for employee {0} is already marked for this day,员工{0}的出勤已经标记为当天,
-Attendance has been marked successfully.,出勤率已成功标记。,
-Attendance not submitted for {0} as it is a Holiday.,由于是假日，因此未提交{0}的出席。,
-Attendance not submitted for {0} as {1} on leave.,休假时，{1}的出勤率未作为{1}提交。,
-Attribute table is mandatory,属性表是必需的,
-Attribute {0} selected multiple times in Attributes Table,在“属性表”中多次选择了属性{0},
+Attendance,考勤,
+Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期,
+Attendance Record {0} exists against Student {1},学生{1}已有考勤记录{0},
+Attendance can not be marked for future dates,考勤不能选未来的日期,
+Attendance date can not be less than employee's joining date,考勤日期不得早于员工入职日期,
+Attendance for employee {0} is already marked,员工{0}的考勤已标记,
+Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天,
+Attendance has been marked successfully.,考勤登记成功。,
+Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。,
+Attendance not submitted for {0} as {1} on leave.,因{1}尚在休假中，{0}的考勤未能提交。,
+Attribute table is mandatory,属性表中的信息必填,
+Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表,
 Authorized Signatory,授权签字人,
-Auto Material Requests Generated,生成自动材料请求,
-Auto repeat document updated,自动重复文档已更新,
+Auto Material Requests Generated,已自动生成材料需求,
+Auto repeat document updated,自动重复文件更新,
 Automotive,汽车,
-Available,可得到,
-Available Leaves,可用叶子,
+Available,可用的,
+Available Leaves,可用休假天数,
 Available Qty,可用数量,
-Available Selling,可售,
-Available for use date is required,需要使用日期,
+Available Selling,可用销售,
+Available for use date is required,需要使用可用日期,
 Available slots,可用插槽,
 Available {0},可用{0},
 Available-for-use Date should be after purchase date,可供使用的日期应在购买日期之后,
-Average Age,平均年龄,
+Average Age,平均库龄,
 Average Rate,平均率,
-Avg Daily Outgoing,平均每日外出,
-Avg. Buying Price List Rate,平均。购买价格表费率,
-Avg. Selling Price List Rate,平均。卖出价格表,
-Avg. Selling Rate,平均。销售率,
+Avg Daily Outgoing,平均每日出货,
+Avg. Buying Price List Rate,平均采购价格清单价格,
+Avg. Selling Price List Rate,平均销售价格清单单价,
+Avg. Selling Rate,平均卖出价,
 BOM,BOM,
-BOM #{0}: Raw material cannot be same as main Item,BOM＃{0}：原材料不能与主要材料相同,
-BOM Browser,BOM浏览器,
+BOM Browser,物料清单浏览器,
 BOM No,物料清单编号,
-BOM Rate,BOM率,
-BOM Stock Report,BOM库存报告,
-BOM and Manufacturing Quantity are required,BOM和制造数量是必需的,
-BOM does not contain any stock item,BOM不包含任何库存项目,
-BOM {0} does not belong to Item {1},BOM {0}不属于项目{1},
-BOM {0} must be active,BOM {0}必须处于活动状态,
-BOM {0} must be submitted,必须提交BOM {0},
-Balance,平衡,
-Balance (Dr - Cr),平衡（Dr  -  Cr）,
+BOM Rate,物料清单税率,
+BOM Stock Report,物料清单库存报表,
+BOM and Manufacturing Quantity are required,物料清单和生产量是必需的,
+BOM does not contain any stock item,物料清单不包含任何库存物料,
+BOM {0} does not belong to Item {1},物料清单{0}不属于物料{1},
+BOM {0} must be active,物料清单{0}必须处于激活状态,
+BOM {0} must be submitted,BOM{0}未提交,
+Balance,余额,
+Balance (Dr - Cr),结余（Dr  -  Cr）,
 Balance ({0}),余额（{0}）,
-Balance Qty,平衡数量,
+Balance Qty,结余数量,
 Balance Sheet,资产负债表,
-Balance Value,平衡价值,
-Balance for Account {0} must always be {1},帐户{0}的余额必须始终为{1},
+Balance Value,结余金额,
+Balance for Account {0} must always be {1},科目{0}的余额必须是{1},
 Bank,银行,
-Bank Account,银行账户,
+Bank Account,银行科目,
 Bank Accounts,银行账户,
 Bank Draft,银行汇票,
-Bank Entries,银行参赛作品,
-Bank Name,银行名,
+Bank Entries,银行条目,
+Bank Name,银行名称,
 Bank Overdraft Account,银行透支账户,
-Bank Reconciliation,银行对账,
-Bank Reconciliation Statement,银行对账单,
+Bank Reconciliation,银行对帐,
+Bank Reconciliation Statement,银行对帐单,
 Bank Statement,银行对帐单,
 Bank Statement Settings,银行对账单设置,
-Bank Statement balance as per General Ledger,根据总帐的银行对帐单余额,
-Bank account cannot be named as {0},银行帐户不能命名为{0},
-Bank/Cash transactions against party or for internal transfer,针对当事人或内部转账的银行/现金交易,
+Bank Statement balance as per General Ledger,基于总帐的银行对账单余额,
+Bank account cannot be named as {0},银行账户不能命名为{0},
+Bank/Cash transactions against party or for internal transfer,针对往来单位或内部转帐的银行/现金交易,
 Banking,银行业,
 Banking and Payments,银行和支付,
-Barcode {0} already used in Item {1},条款{0}已在项目{1}中使用,
+Barcode {0} already used in Item {1},条码{0}已被物料{1}使用,
 Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码,
 Base,基础,
 Based On,基于,
 Based On Payment Terms,根据付款条款,
 Basic,基本,
-Batch,批量,
+Batch,批次,
 Batch Entries,批量条目,
-Batch ID is mandatory,批次ID是必需的,
-Batch Inventory,批量库存,
-Batch Name,批名称,
+Batch ID is mandatory,批号是必需的,
+Batch Inventory,批号库存,
+Batch Name,批名,
 Batch No,批号,
-Batch number is mandatory for Item {0},项目{0}必须有批号,
-Batch {0} of Item {1} has expired.,项{1}的批{0}已过期。,
+Batch number is mandatory for Item {0},物料{0}必须指定批次号,
+Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。,
 Batch {0} of Item {1} is disabled.,项目{1}的批处理{0}已禁用。,
-Batch: ,批量：,
+Batch: ,批次：,
 Batches,批,
 Become a Seller,成为卖家,
-Bill,法案,
-Bill Date,比尔日期,
-Bill No,比尔号,
+Bill,账单,
+Bill Date,账单日期,
+Bill No,账单编号,
 Bill of Materials,材料清单,
 Bill of Materials (BOM),物料清单（BOM）,
 Billable Hours,可开票时间,
-Billed,帐单,
-Billed Amount,账单金额,
-Billing,开票,
+Billed,已开票,
+Billed Amount,已开票金额,
+Billing,账单,
 Billing Address,帐单地址,
 Billing Address is same as Shipping Address,帐单地址与送货地址相同,
-Billing Amount,结算金额,
-Billing Status,结算状态,
-Billing currency must be equal to either default company's currency or party account currency,结算货币必须等于默认公司的货币或方帐户货币,
-Bills raised by Suppliers.,供应商提出的法案。,
-Bills raised to Customers.,提单给客户。,
+Billing Amount,开票金额,
+Billing Status,账单状态,
+Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种,
+Bills raised by Suppliers.,供应商开出的账单,
+Bills raised to Customers.,对客户开出的账单。,
 Biotechnology,生物技术,
 Birthday Reminder,生日提醒,
-Black,黑色,
+Black,黑,
 Blanket Orders from Costumers.,来自客户的毯子订单。,
-Block Invoice,阻止发票,
+Block Invoice,阻止费用清单,
 Boms,物料清单,
 Bonus Payment Date cannot be a past date,奖金支付日期不能是过去的日期,
 Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期,
 Both Warehouse must belong to same Company,两个仓库必须属于同一公司,
-Branch,科,
+Branch,分支机构（分公司）,
 Broadcasting,广播,
 Brokerage,佣金,
 Browse BOM,浏览BOM,
-Budget Against,预算反对,
+Budget Against,预算对象,
 Budget List,预算清单,
-Budget Variance Report,预算差异报告,
-Budget cannot be assigned against Group Account {0},无法针对组帐户{0}分配预算,
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",无法针对{0}分配预算，因为它不是收入或费用帐户,
+Budget Variance Report,预算差异报表,
+Budget cannot be assigned against Group Account {0},预算不能分派给群组类科目{0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财务预算案不能对{0}指定的，因为它不是一个收入或支出科目,
 Buildings,房屋,
-Bundle items at time of sale.,在销售时捆绑物品。,
+Bundle items at time of sale.,用于销售的产品组合。,
 Business Development Manager,业务发展经理,
-Buy,购买,
+Buy,采购,
 Buying,采购,
-Buying Amount,购买金额,
-Buying Price List,购买价格表,
-Buying Rate,购买率,
-"Buying must be checked, if Applicable For is selected as {0}",必须检查购买，如果选择适用于{0},
+Buying Amount,采购数量,
+Buying Price List,采购价格清单,
+Buying Rate,采购价,
+"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”,
 By {0},到{0},
-Bypass credit check at Sales Order ,绕过销售订单的信用检查,
-C-Form records,C-Form记录,
-C-form is not applicable for Invoice: {0},C表格不适用于发票：{0},
+Bypass credit check at Sales Order ,在销售订单绕过信用检查,
+C-Form records,C-表记录,
+C-form is not applicable for Invoice: {0},C-形式不适用费用清单：{0},
 CEO,CEO,
 CESS Amount,CESS金额,
 CGST Amount,CGST金额,
 CRM,CRM,
-CWIP Account,CWIP帐户,
-Calculated Bank Statement balance,计算银行对账单余额,
-Calls,呼叫,
-Campaign,运动,
-Can be approved by {0},可以通过{0}批准,
-"Can not filter based on Account, if grouped by Account",如果按帐户分组，则无法根据帐户进行过滤,
-"Can not filter based on Voucher No, if grouped by Voucher",如果按凭证分组，则无法根据凭证号进行过滤,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",无法标记已出院的住院病历，有未开单的发票{0},
-Can only make payment against unbilled {0},只能对未开单的{0}付款,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',仅当收费类型为“在上一行金额上”或“上一行总计”时才能引用行,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",无法更改估价方法，因为某些项目的交易没有自己的估值方法,
+CWIP Account,CWIP账户,
+Calculated Bank Statement balance,计算的银行对账单余额,
+Calls,电话,
+Campaign,促销活动,
+Can be approved by {0},可以被{0}的批准,
+"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤,
+"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",无法标记出院的住院病历，有未开单的费用清单{0},
+Can only make payment against unbilled {0},只能为未开票{0}付款,
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改变估值方法，因为已有业务费用清单使用了没有估值方法的物料,
 Can't create standard criteria. Please rename the criteria,无法创建标准条件。请重命名标准,
 Cancel,取消,
-Cancel Material Visit {0} before cancelling this Warranty Claim,取消物料在取消此保修索赔之前访问{0},
-Cancel Material Visits {0} before cancelling this Maintenance Visit,在取消此维护访问之前取消材料访问{0},
+Cancel Material Visit {0} before cancelling this Warranty Claim,取消此保修要求之前请先取消物料访问{0},
+Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0},
 Cancel Subscription,取消订阅,
-Cancel the journal entry {0} first,首先取消日记帐分录{0},
+Cancel the journal entry {0} first,首先取消日记条目{0},
 Canceled,取消,
-"Cannot Submit, Employees left to mark attendance",无法提交，员工留下来标记出勤,
-Cannot be a fixed asset item as Stock Ledger is created.,由于创建了Stock Ledger，因此无法成为固定资产项目。,
-Cannot cancel because submitted Stock Entry {0} exists,无法取消，因为提交的库存条目{0}已存在,
+"Cannot Submit, Employees left to mark attendance",无法提交，不能为已离职员工登记考勤,
+Cannot be a fixed asset item as Stock Ledger is created.,不能成为股票分类账创建的固定资产项目。,
+Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在,
 Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},无法取消{0} {1}，因为序列号{2}不属于仓库{3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后无法更改属性。创建一个新项目并将库存转移到新项目,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,保存会计年度后，无法更改会计年度开始日期和会计年度结束日期。,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,财年保存后便不能更改财年开始日期和结束日期,
 Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易后无法更改Variant属性。你必须制作一个新的物品才能做到这一点。,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",无法更改公司的默认货币，因为存在现有交易。必须取消交易才能更改默认货币。,
-Cannot change status as student {0} is linked with student application {1},由于学生{0}与学生申请{1}相关联，因此无法更改状态,
-Cannot convert Cost Center to ledger as it has child nodes,无法将成本中心转换为分类帐，因为它具有子节点,
-Cannot covert to Group because Account Type is selected.,由于选择了帐户类型，因此无法转换为组。,
-Cannot create Retention Bonus for left Employees,无法为左员工创建保留奖金,
-Cannot create a Delivery Trip from Draft documents.,无法从草稿文档创建交货旅行。,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它与其他物料清单链接,
-"Cannot declare as lost, because Quotation has been made.",不能声明丢失，因为报价已经完成。,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',当类别为“估值”或“估值与总计”时，无法扣除,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类别为“估价”或“Vaulation and Total”时，无法扣除,
-"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它在股票交易中使用,
-Cannot enroll more than {0} students for this student group.,此学生组不能为{0}名学生注册。,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,存货业务发生后不能更改变体物料的属性。需要新建新物料。,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",因为已有交易不能改变公司的默认货币，请先取消交易。,
+Cannot change status as student {0} is linked with student application {1},无法改变状态，因为学生{0}与学生的申请相链接{1},
+Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为分类账，因为它有子项。,
+Cannot covert to Group because Account Type is selected.,不能转换到组，因为已选择账户类型。,
+Cannot create Retention Bonus for left Employees,无法为已离职员工创建持续服务奖,
+Cannot create a Delivery Trip from Draft documents.,不能从“草稿”建立“销售出货配送路线安排”,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。,
+"Cannot declare as lost, because Quotation has been made.",已有报价的情况下，不能更改状态为遗失。,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。,
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总&#39;不能扣除,
+"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它已被库存活动使用,
+Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生到该学生群体。,
 Cannot find Item with this barcode,找不到包含此条形码的物品,
-Cannot find active Leave Period,找不到有效的休假期,
-Cannot produce more Item {0} than Sales Order quantity {1},无法生成比销售订单数量{1}更多的料品{0},
-Cannot promote Employee with status Left,无法提升状态为Left的员工,
-Cannot refer row number greater than or equal to current row number for this Charge type,对于此Charge类型，不能引用大于或等于当前行号的行号,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,无法选择第一行的“在上一行金额”或“在前一行总计”上的费用类型,
-Cannot set a received RFQ to No Quote,无法将收到的RFQ设置为无报价,
-Cannot set as Lost as Sales Order is made.,无法将“销售订单”设置为“丢失”。,
-Cannot set authorization on basis of Discount for {0},无法根据{0}的折扣设置授权,
+Cannot find active Leave Period,找不到有效的休假期间,
+Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0},
+Cannot promote Employee with status Left,状态为已离职的员工不能晋升,
+Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”,
+Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价,
+Cannot set as Lost as Sales Order is made.,已有销售订单的情况下，不能更改状态为遗失。,
+Cannot set authorization on basis of Discount for {0},不能为{0}设置折扣授权,
 Cannot set multiple Item Defaults for a company.,无法为公司设置多个项目默认值。,
 Cannot set quantity less than delivered quantity,无法设定数量小于交货数量,
 Cannot set quantity less than received quantity,无法设置小于收货数量的数量,
 Cannot set the field <b>{0}</b> for copying in variants,无法将字段<b>{0}设置</b>为在变体中进行复制,
-Cannot transfer Employee with status Left,无法转移状态为Left的员工,
-Cannot {0} {1} {2} without any negative outstanding invoice,没有任何负面未结发票，{0} {1} {2}不能,
+Cannot transfer Employee with status Left,状态为已离职的员工不能进行调动,
+Cannot {0} {1} {2} without any negative outstanding invoice,没有负的未完成费用清单，无法{0} {1} {2},
 Capital Equipments,资本设备,
 Capital Stock,股本,
-Capital Work in Progress,资本工作正在进行中,
-Cart,大车,
+Capital Work in Progress,在途资本,
+Cart,购物车,
 Cart is Empty,购物车是空的,
-Case No(s) already in use. Try from Case No {0},案例编号已在使用中。从Case No {0}开始尝试,
+Case No(s) already in use. Try from Case No {0},箱号已被使用，请尝试从{0}开始,
 Cash,现金,
 Cash Flow Statement,现金流量表,
-Cash Flow from Financing,融资现金流量,
-Cash Flow from Investing,投资现金流量,
-Cash Flow from Operations,运营现金流量,
-Cash In Hand,手头现金,
-Cash or Bank Account is mandatory for making payment entry,付款时必须使用现金或银行账户,
+Cash Flow from Financing,融资现金流,
+Cash Flow from Investing,投资现金流,
+Cash Flow from Operations,运营现金流,
+Cash In Hand,现款,
+Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项,
 Cashier Closing,收银员关闭,
-Casual Leave,休假,
+Casual Leave,事假,
 Caution,警告,
 Central Tax,中央税,
 Certification,证明,
 Cess,塞斯,
-Change Amount,变更金额,
-Change Code,改变代码,
-Change Item Code,更改项目代码,
-Change POS Profile,更改POS档案,
-Change Release Date,更改发布日期,
+Change Amount,找零,
+Change Item Code,更改物料代码,
+Change POS Profile,更改POS配置文件,
+Change Release Date,更改审批日期,
 Change Template Code,更改模板代码,
 Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。,
 Chapter,章节,
 Chapter information.,章节信息。,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,第{0}行中“实际”类型的费用不能包含在项目费率中,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能包含在“物料税率”,
 Chargeble,Chargeble,
-Charges are updated in Purchase Receipt against each item,在每个项目的采购收据中更新费用,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",根据您的选择，费用将根据项目数量或金额按比例分配,
-Chart Of Accounts,会计科目表,
-Chart of Cost Centers,成本中心图,
-Check all,选择所有,
-Checkout,查看,
-Chemical,化学,
-Cheque,校验,
-Cheque/Reference No,检查/参考编号,
-Cheques Required,检查必需,
-Cheques and Deposits incorrectly cleared,检查和存款未正确清除,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,子项不应该是产品包。请删除项目“{0}”并保存,
-Child Task exists for this Task. You can not delete this Task.,此任务存在子任务。您无法删除此任务。,
-Child nodes can be only created under 'Group' type nodes,子节点只能在“组”类型节点下创建,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,这个仓库存在子仓库。您无法删除此仓库。,
-Circular Reference Error,循环参考错误,
-City,市,
-City/Town,市/县,
-Claimed Amount,声明金额,
+Charges are updated in Purchase Receipt against each item,费用会在每个物料的采购收货单中更新,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的物料数量和金额按比例分配。,
+Chart Of Accounts,科目表,
+Chart of Cost Centers,成本中心表,
+Check all,全选,
+Checkout,退出,
+Chemical,化学品,
+Cheque,支票,
+Cheque/Reference No,支票/参考编号,
+Cheques Required,需要的支票,
+Cheques and Deposits incorrectly cleared,支票及存款非正常清账,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,子项不应该是一个产品包。请删除项目`{0}`和保存,
+Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。,
+Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,子仓库存在于这个仓库。您不能删除这个仓库。,
+Circular Reference Error,循环引用错误,
+City,城市,
+City/Town,市/镇,
+Claimed Amount,申报金额,
 Clay,粘土,
 Clear filters,清除过滤器,
 Clear values,清晰的价值观,
-Clearance Date,清关日期,
-Clearance Date not mentioned,没有提到清关日期,
-Clearance Date updated,清关日期已更新,
+Clearance Date,清帐日期,
+Clearance Date not mentioned,请填写清帐日期,
+Clearance Date updated,间隙更新日期,
 Clinical Procedure,临床程序,
-Clinical Procedure Template,临床程序模板,
-Close Balance Sheet and book Profit or Loss.,关闭资产负债表并预订盈亏。,
+Clinical Procedure Template,临床步骤模板,
+Close Balance Sheet and book Profit or Loss.,关闭资产负债表，记帐到损益表。,
 Close Loan,关闭贷款,
 Close the POS,关闭POS,
-Closed,关闭,
-Closed order cannot be cancelled. Unclose to cancel.,已关闭的订单无法取消。无法取消。,
-Closing (Cr),收盘价（Cr）,
-Closing (Dr),结束（博士）,
-Closing (Opening + Total),结束（开盘+总计）,
-Closing Account {0} must be of type Liability / Equity,结算帐户{0}必须是Liability / Equity类型,
+Closed,已关闭,
+Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 打开关闭再取消。,
+Closing (Cr),结算(信用),
+Closing (Dr),结算(借记),
+Closing (Opening + Total),期末（期初+总计）,
+Closing Account {0} must be of type Liability / Equity,关闭科目{0}的类型必须是负债/权益,
 Closing Balance,结算余额,
-Code {0} already exist,代码{0}已存在,
 Collapse All,全部收缩,
 Colour,颜色,
-Combined invoice portion must equal 100%,合并发票部分必须等于100％,
-Commercial,广告,
+Combined invoice portion must equal 100%,合并费用清单部分必须等于100％,
+Commercial,商业,
 Commission,佣金,
 Commission Rate %,佣金率％,
-Commission on Sales,销售委员会,
-Commission rate cannot be greater than 100,佣金率不能超过100,
+Commission on Sales,销售佣金,
+Commission rate cannot be greater than 100,佣金率不能大于100,
 Community Forum,社区论坛,
-Company (not Customer or Supplier) master.,公司（非客户或供应商）主人。,
+Company (not Customer or Supplier) master.,公司(非客户或供应商)主数据。,
 Company Abbreviation,公司缩写,
 Company Abbreviation cannot have more than 5 characters,公司缩写不能超过5个字符,
-Company Name,公司名,
-Company Name cannot be Company,公司名称不能是公司,
-Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应与国际公司交易相匹配。,
-Company is manadatory for company account,公司是公司账户的管理者,
+Company Name,公司名称,
+Company Name cannot be Company,公司名称不能为公司,
+Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。,
+Company is manadatory for company account,公司是公司账户的强制项,
 Company name not same,公司名称不一样,
 Company {0} does not exist,公司{0}不存在,
-"Company, Payment Account, From Date and To Date is mandatory",公司，付款帐户，从日期和到日期是强制性的,
-Compensatory Off,补偿性的,
-Compensatory leave request days not in valid holidays,补偿假请求天数不在有效假期,
+"Company, Payment Account, From Date and To Date is mandatory",公司，付款科目，开始日期和截止日期字段都是必填的,
+Compensatory Off,补假,
+Compensatory leave request days not in valid holidays,补休假申请日不是在有效假期内,
 Complaint,抱怨,
-Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能超过&#39;制造数量&#39;,
+Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”,
 Completion Date,完成日期,
 Computer,电脑,
 Configure,配置,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置项目字段，如UOM，项目组，描述和小时数。,
 Configure {0},配置{0},
-Confirmed orders from Customers.,来自客户的确认订单。,
+Confirmed orders from Customers.,确认客户订单。,
 Connect Amazon with ERPNext,将Amazon与ERPNext连接起来,
 Connect Shopify with ERPNext,将Shopify与ERPNext连接,
 Connect to Quickbooks,连接到Quickbooks,
@@ -596,62 +581,61 @@
 Consultations,磋商,
 Consulting,咨询,
 Consumable,耗材,
-Consumed,消费,
-Consumed Amount,消费金额,
-Consumed Qty,消耗量,
-Consumer Products,消费产品,
+Consumed,已消耗,
+Consumed Amount,消耗量,
+Consumed Qty,已消耗数量,
+Consumer Products,消费类产品,
 Contact Number,联系电话,
 Contact Us,联系我们,
 Content Masters,内容大师,
 Continue Configuration,继续配置,
 Contract,合同,
-Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入日期,
+Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期,
 Contribution %,贡献％,
 Contribution Amount,贡献金额,
-Conversion factor for default Unit of Measure must be 1 in row {0},默认计量单位的转换因子必须为行{0}中的1,
-Conversion rate cannot be 0 or 1,转换率不能为0或1,
+Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1,
+Conversion rate cannot be 0 or 1,汇率不能为0或1,
 Convert to Group,转换为组,
-Convert to Non-Group,转换为非组,
+Convert to Non-Group,转换为非群组,
 Cosmetics,化妆品,
 Cost Center,成本中心,
 Cost Center Number,成本中心编号,
 Cost Center and Budgeting,成本中心和预算编制,
-Cost Center is required in row {0} in Taxes table for type {1},对于类型{1}，Taxes表中的行{0}中需要成本中心,
-Cost Center with existing transactions can not be converted to group,具有现有事务的成本中心无法转换为组,
-Cost Center with existing transactions can not be converted to ledger,具有现有交易的成本中心无法转换为分类帐,
+Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心,
+Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组,
+Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账,
 Cost Centers,成本中心,
 Cost Updated,成本更新,
-Cost as on,成本一样,
-Cost center is required to book an expense claim,成本中心需要预订费用索赔,
-Cost of Delivered Items,交付物品的成本,
-Cost of Goods Sold,销售成本,
-Cost of Issued Items,已发行物品的成本,
-Cost of New Purchase,新购买成本,
-Cost of Purchased Items,购买物品的成本,
-Cost of Scrapped Asset,废弃资产成本,
-Cost of Sold Asset,已售资产成本,
+Cost as on,成本上,
+Cost of Delivered Items,出货物料成本,
+Cost of Goods Sold,销货成本,
+Cost of Issued Items,已发料物料成本,
+Cost of New Purchase,新的采购成本,
+Cost of Purchased Items,采购物料成本,
+Cost of Scrapped Asset,报废资产成本,
+Cost of Sold Asset,出售资产的成本,
 Cost of various activities,各种活动的费用,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",无法自动创建信用票据，请取消选中“发行信用票据”并再次提交,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",无法自动创建Credit Note，请取消选中&#39;Issue Credit Note&#39;并再次提交,
 Could not generate Secret,无法生成秘密,
 Could not retrieve information for {0}.,无法检索{0}的信息。,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的条件评分函数。确保公式有效。,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的标准分数函数。确保公式有效。,
 Could not solve weighted score function. Make sure the formula is valid.,无法解决加权分数函数。确保公式有效。,
 Could not submit some Salary Slips,无法提交一些薪资单,
-"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含下降运输项目。,
-Country wise default Address Templates,国家明智的默认地址模板,
+"Could not update stock, invoice contains drop shipping item.",无法更新库存，费用清单包含由供应商交货（直接发运）项目。,
+Country wise default Address Templates,国家的默认地址模板,
 Course,课程,
-Course Code: ,科目编号：,
+Course Code: ,课程编号：,
 Course Enrollment {0} does not exists,课程注册{0}不存在,
 Course Schedule,课程表,
 Course: ,课程：,
-Cr,铬,
+Cr,信用,
 Create,创建,
 Create BOM,创建BOM,
-Create Delivery Trip,创建送货之旅,
+Create Delivery Trip,建立销售出货配送路线安排,
 Create Disbursement Entry,创建支付条目,
 Create Employee,创建员工,
-Create Employee Records,创建员工记录,
-"Create Employee records to manage leaves, expense claims and payroll",创建员工记录以管理假期，费用索赔和工资单,
+Create Employee Records,建立员工档案,
+"Create Employee records to manage leaves, expense claims and payroll",建立员工档案管理叶，报销和工资,
 Create Fee Schedule,创建收费表,
 Create Fees,创造费用,
 Create Inter Company Journal Entry,创建国际公司日记帐分录,
@@ -661,7 +645,7 @@
 Create Journal Entry,创建日记帐分录,
 Create Lab Test,创建实验室测试,
 Create Lead,创造领导力,
-Create Leads,创建潜在客户,
+Create Leads,建立潜在客户,
 Create Maintenance Visit,创建维护访问,
 Create Material Request,创建物料申请,
 Create Multiple,创建多个,
@@ -672,7 +656,7 @@
 Create Purchase Order,创建采购订单,
 Create Purchase Orders,创建采购订单,
 Create Quotation,创建报价,
-Create Salary Slip,创建工资单,
+Create Salary Slip,建立工资单,
 Create Salary Slips,创建工资单,
 Create Sales Invoice,创建销售发票,
 Create Sales Order,创建销售订单,
@@ -688,324 +672,314 @@
 Create Users,创建用户,
 Create Variant,创建变体,
 Create Variants,创建变体,
-Create a new Customer,创建一个新客户,
-"Create and manage daily, weekly and monthly email digests.",创建和管理每日，每周和每月电子邮件摘要。,
+Create a new Customer,创建一个新的客户,
+"Create and manage daily, weekly and monthly email digests.",创建和管理每日，每周和每月的电子邮件摘要。,
 Create customer quotes,创建客户报价,
-Create rules to restrict transactions based on values.,创建规则以基于值限制事务。,
-Created {0} scorecards for {1} between: ,在以下之间为{1}创建了{0}个记分卡：,
+Create rules to restrict transactions based on values.,创建规则，根据属性值来限制交易。,
+Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡：,
 Creating Company and Importing Chart of Accounts,创建公司并导入会计科目表,
 Creating Fees,创造费用,
-Creating Payment Entries......,创建付款条目......,
+Creating Payment Entries......,创建支付条目......,
 Creating Salary Slips...,创建工资单......,
 Creating student groups,创建学生组,
-Creating {0} Invoice,创建{0}发票,
-Credit,信用,
+Creating {0} Invoice,创建{0}费用清单,
+Credit,贷方,
 Credit ({0}),信用（{0}）,
-Credit Account,信用账户,
-Credit Balance,信用额度,
+Credit Account,贷方科目,
+Credit Balance,贷方余额,
 Credit Card,信用卡,
 Credit Days cannot be a negative number,信用日不能是负数,
 Credit Limit,信用额度,
-Credit Note,信用票据,
-Credit Note Amount,信用票据金额,
-Credit Note Issued,发行信用票据,
-Credit Note {0} has been created automatically,已自动创建信用票据{0},
-Credit To account must be a Balance Sheet account,Credit To帐户必须是资产负债表帐户,
-Credit To account must be a Payable account,Credit To帐户必须是应付帐款,
-Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}已超过信用额度（{1} / {2}）,
+Credit Note,换货凭单,
+Credit Note Amount,换货凭单金额,
+Credit Note Issued,换货凭单已发出,
+Credit Note {0} has been created automatically,换货凭单{0}已自动创建,
+Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过,
 Creditors,债权人,
-Criteria weights must add up to 100%,标准权重必须加起来100％,
+Criteria weights must add up to 100%,标准重量必须达100％,
 Crop Cycle,作物周期,
-Crops & Lands,农作物和土地,
-Currency Exchange must be applicable for Buying or for Selling.,货币兑换必须适用于购买或出售。,
-Currency can not be changed after making entries using some other currency,使用其他货币进行输入后，货币无法更改,
-Currency exchange rate master.,货币汇率高手。,
-Currency for {0} must be {1},{0}的货币必须为{1},
-Currency is required for Price List {0},价格表{0}需要货币,
-Currency of the Closing Account must be {0},结算账户的货币必须为{0},
-Currency of the price list {0} must be {1} or {2},价格表{0}的货币必须为{1}或{2},
-Currency should be same as Price List Currency: {0},货币应与价格表货币相同：{0},
+Crops & Lands,作物和土地,
+Currency Exchange must be applicable for Buying or for Selling.,外币汇率必须适用于买入或卖出。,
+Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改,
+Currency exchange rate master.,货币汇率主数据,
+Currency for {0} must be {1},货币{0}必须{1},
+Currency is required for Price List {0},价格清单{0}需要设定货币,
+Currency of the Closing Account must be {0},在关闭科目的货币必须是{0},
+Currency of the price list {0} must be {1} or {2},价格清单{0}的货币必须是{1}或{2},
+Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0},
 Current,当前,
-Current Assets,当前资产,
+Current Assets,流动资产,
 Current BOM and New BOM can not be same,当前BOM和新BOM不能相同,
-Current Job Openings,目前的职位空缺,
+Current Job Openings,当前职位空缺,
 Current Liabilities,流动负债,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},输入的当前里程表读数应大于初始车辆里程表{0},
-Current Qty,目前的数量,
-Current invoice {0} is missing,缺少当前发票{0},
-Customer,顾客,
-Customer Addresses And Contacts,客户地址和联系人,
+Current Qty,目前数量,
+Current invoice {0} is missing,当前费用清单{0}缺失,
+Customer,客户,
+Customer Addresses And Contacts,客户的地址和联系方式,
 Customer Contact,客户联系,
 Customer Database.,客户数据库。,
-Customer Group,客户群,
-Customer Group is Required in POS Profile,POS配置文件中需要客户组,
-Customer LPO,客户LPO,
-Customer LPO No.,客户LPO编号,
-Customer Name,顾客姓名,
+Customer Group,客户群组,
+Customer Group is Required in POS Profile,POS Profile中需要客户组,
+Customer LPO,客户采购订单号,
+Customer LPO No.,客户采购订单号,
+Customer Name,客户名称,
 Customer POS Id,客户POS ID,
-Customer Service,客户服务,
+Customer Service,顾客服务,
 Customer and Supplier,客户和供应商,
-Customer is required,客户是必需的,
+Customer is required,客户是必须项,
 Customer isn't enrolled in any Loyalty Program,客户未加入任何忠诚度计划,
-Customer required for 'Customerwise Discount',客户要求“客户折扣”,
+Customer required for 'Customerwise Discount',”客户折扣“需要指定客户,
 Customer {0} does not belong to project {1},客户{0}不属于项目{1},
 Customer {0} is created.,客户{0}已创建。,
-Customers in Queue,队列中的客户,
+Customers in Queue,在排队的客户,
 Customize Homepage Sections,自定义主页部分,
 Customizing Forms,自定义表单,
 Daily Project Summary for {0},{0}的每日项目摘要,
 Daily Reminders,每日提醒,
 Daily Work Summary,每日工作总结,
-Daily Work Summary Group,每日工作总结小组,
+Daily Work Summary Group,每日工作总结组,
 Data Import and Export,数据导入和导出,
 Data Import and Settings,数据导入和设置,
 Database of potential customers.,潜在客户数据库。,
-Date Of Retirement must be greater than Date of Joining,退休日期必须大于加入日期,
+Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期,
 Date is repeated,日期重复,
 Date of Birth,出生日期,
-Date of Birth cannot be greater than today.,出生日期不能超过今天。,
+Date of Birth cannot be greater than today.,出生日期不能大于今天。,
 Date of Commencement should be greater than Date of Incorporation,开始日期应大于公司注册日期,
-Date of Joining,加入的日期,
-Date of Joining must be greater than Date of Birth,加入日期必须大于出生日期,
+Date of Joining,入职日期,
+Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期,
 Date of Transaction,交易日期,
 Debit,借方,
-Debit ({0}),借记（{0}）,
+Debit ({0}),借记卡（{0}）,
 Debit A/C Number,借记A / C号码,
-Debit Account,借方账户,
-Debit Note,借记通知单,
-Debit Note Amount,借记单金额,
-Debit Note Issued,发行借方通知单,
-Debit To account must be a Balance Sheet account,借方到帐户必须是资产负债表帐户,
-Debit To account must be a Receivable account,借方到帐户必须是应收帐款,
-Debit To is required,借记付款是必需的,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,借方和贷方不等于{0}＃{1}。差异是{2}。,
+Debit Account,借方科目,
+Debit Note,借项通知单,
+Debit Note Amount,借项金额,
+Debit Note Issued,借项通知已发送,
+Debit To is required,借记是必需的,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。,
 Debtors,债务人,
 Debtors ({0}),债务人（{0}）,
 Declare Lost,宣布失去,
 Deduction,扣除,
-Default Activity Cost exists for Activity Type - {0},活动类型存在默认活动成本 -  {0},
-Default BOM ({0}) must be active for this item or its template,默认物料清单（{0}）必须对此料品或其模板有效,
-Default BOM for {0} not found,找不到{0}的默认BOM,
-Default BOM not found for Item {0} and Project {1},项目{0}和项目{1}找不到默认BOM,
-Default Tax Template,默认税模板,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,项目{0}的默认度量单位无法直接更改，因为您已经与另一个UOM进行了一些事务。您需要创建一个新项目以使用不同的默认UOM。,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',变体“{0}”的默认度量单位必须与模板“{1}”中的相同,
-Default settings for buying transactions.,购买交易的默认设置。,
-Default settings for selling transactions.,销售交易的默认设置。,
-Default tax templates for sales and purchase are created.,创建销售和采购的默认税收模板。,
-Default warehouse is required for selected item,所选项目需要默认仓库,
-Defense,防御,
+Default Activity Cost exists for Activity Type - {0},默认情况下存在的活动类型的作业成本活动类型 -  {0},
+Default BOM ({0}) must be active for this item or its template,该物料或其模板物料的默认物料清单状态必须是激活的,
+Default BOM for {0} not found,默认BOM {0}未找到,
+Default BOM not found for Item {0} and Project {1},找不到物料{0}和项目{1}的默认BOM,
+Default Tax Template,默认税收模板,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”,
+Default settings for buying transactions.,采购业务的默认设置。,
+Default settings for selling transactions.,销售业务的默认设置。,
+Default tax templates for sales and purchase are created.,销售和采购的默认税收模板被创建。,
+Default warehouse is required for selected item,没有为选中的物料定义默认仓库,
+Defense,Defense,
 Define Project type.,定义项目类型。,
-Define budget for a financial year.,定义财政年度的预算。,
-Define various loan types,定义各种贷款类型,
-Del,德尔,
-Delay in payment (Days),延迟付款（天）,
-Delete all the Transactions for this Company,删除此公司的所有交易,
+Define budget for a financial year.,定义预算财务年度。,
+Define various loan types,定义不同的贷款类型,
+Del,删除,
+Delay in payment (Days),延迟支付（天）,
+Delete all the Transactions for this Company,删除所有交易本公司,
 Delete permanently?,永久删除？,
-Deletion is not permitted for country {0},国家/地区{0}不允许删除,
-Delivered,交付,
-Delivered Amount,交付金额,
-Delivered Qty,交付数量,
-Delivered: {0},已交付：{0},
+Deletion is not permitted for country {0},国家{0}不允许删除,
+Delivered,已交付,
+Delivered Amount,已交付金额,
+Delivered Qty,已交付数量,
+Delivered: {0},交货：{0},
 Delivery,交货,
-Delivery Date,邮寄日期,
-Delivery Note,送货单,
-Delivery Note {0} is not submitted,未提交交货单{0},
-Delivery Note {0} must not be submitted,不得提交交货单{0},
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须取消交货单{0},
+Delivery Date,交货日期,
+Delivery Note,销售出货,
+Delivery Note {0} is not submitted,销售出货单{0}未提交,
+Delivery Note {0} must not be submitted,销售出货单{0}不应该被提交,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消销售出货单{0},
 Delivery Notes {0} updated,已更新交货单{0},
-Delivery Status,邮寄状态,
-Delivery Trip,送货之旅,
-Delivery warehouse required for stock item {0},库存商品{0}需要交货仓库,
+Delivery Status,交货状态,
+Delivery Trip,销售出货配送路线安排,
+Delivery warehouse required for stock item {0},物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息,
 Department,部门,
-Department Stores,百货商店,
+Department Stores,百货,
 Depreciation,折旧,
-Depreciation Amount,折旧金额,
-Depreciation Amount during the period,期内的折旧金额,
+Depreciation Amount,折旧额,
+Depreciation Amount during the period,期间折旧额,
 Depreciation Date,折旧日期,
-Depreciation Eliminated due to disposal of assets,折旧因资产处置而消失,
-Depreciation Entry,折旧条目,
+Depreciation Eliminated due to disposal of assets,折旧淘汰因处置资产,
+Depreciation Entry,折旧分录,
 Depreciation Method,折旧方法,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去日期输入,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去的日期输入,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折旧行{0}：使用寿命后的预期值必须大于或等于{1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折旧行{0}：下一个折旧日期不能在可用日期之前,
-Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折旧行{0}：下一个折旧日期不能在购买日期之前,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折旧行{0}：下一个折旧日期不能在可供使用的日期之前,
+Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折旧行{0}：下一个折旧日期不能在采购日期之前,
 Designer,设计师,
 Detailed Reason,详细原因,
-Details,细节,
+Details,详细信息,
 Details of Outward Supplies and inward supplies liable to reverse charge,向外供应和向内供应的详细信息可能被撤销费用,
-Details of the operations carried out.,所进行的操作细节。,
+Details of the operations carried out.,生产操作信息。,
 Diagnosis,诊断,
-Did not find any item called {0},没有找到任何名为{0}的项目,
+Did not find any item called {0},没有找到名字为{0}的物料,
 Diff Qty,差异数量,
-Difference Account,差异账户,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异账户必须是资产/负债类型账户，因为此股票对账是开仓条目,
-Difference Amount,差额金额,
-Difference Amount must be zero,差额金额必须为零,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,项目的不同UOM将导致不正确的（总计）净重值。确保每个项目的净重在同一个UOM中。,
+Difference Account,差异科目,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异科目必须是资产/负债类型的科目，因为此库存盘点在期初进行,
+Difference Amount,差额,
+Difference Amount must be zero,差量必须是零,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。,
 Direct Expenses,直接费用,
-Direct Income,直接收入,
-Disable,禁用,
-Disable Template,禁用模板,
-Disabled template must not be default template,禁用的模板不能是默认模板,
+Direct Income,直接收益,
+Disabled template must not be default template,被禁用模板不能设为默认模板,
 Disburse Loan,支付贷款,
 Disbursed,支付,
 Disc,圆盘,
-Discharge,排出,
+Discharge,卸货,
 Discount,折扣,
-Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于价格清单或所有价格清单。,
-Discount amount cannot be greater than 100%,折扣金额不能超过100％,
+Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价格清单。,
+Discount amount cannot be greater than 100%,折扣金额不能大于100％,
 Discount must be less than 100,折扣必须小于100,
 Diseases & Fertilizers,疾病与肥料,
 Dispatch,调度,
 Dispatch Notification,发货通知,
 Dispatch State,派遣国,
 Distance,距离,
-Distribution,分配,
-Distributor,分销商,
-Dividends Paid,支付的股息,
-Do you really want to restore this scrapped asset?,你真的想恢复这个报废的资产吗？,
-Do you really want to scrap this asset?,你真的想要废弃这笔资产吗？,
-Do you want to notify all the customers by email?,您想通过电子邮件通知所有客户吗？,
-Doc Date,文件日期,
-Doc Name,文件名,
+Distribution,分销,
+Distributor,经销商,
+Dividends Paid,股利支付,
+Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？,
+Do you really want to scrap this asset?,难道你真的想放弃这项资产？,
+Do you want to notify all the customers by email?,你想通过电子邮件通知所有的客户？,
+Doc Date,Doc Date,
+Doc Name,文档名称,
 Doc Type,文档类型,
-Docs Search,文档搜索,
-Document Status,文件状态,
-Document Type,文件类型,
-Documentation,文档,
+Docs Search,Google文档搜索,
+Document Status,文档状态,
+Document Type,文档类型,
+Documentation,记入文档,
 Domains,域,
-Done,完成,
+Done,DONE,
 Donor,捐赠者,
-Donor Type information.,捐赠者类型信息。,
+Donor Type information.,捐助者类型信息。,
 Donor information.,捐助者信息。,
 Download JSON,下载JSON,
 Draft,草案,
-Drop Ship,掉落船,
+Drop Ship,由供应商交货（直接发运）,
 Drug,药物,
-Due / Reference Date cannot be after {0},到期/参考日期不能在{0}之后,
-Due Date cannot be before Posting / Supplier Invoice Date,截止日期不能在过帐/供应商发票日期之前,
-Due Date is mandatory,到期日是强制性的,
-Duplicate Entry. Please check Authorization Rule {0},双重输入。请检查授权规则{0},
-Duplicate Serial No entered for Item {0},为项目{0}输入重复序列号,
-Duplicate Tax Declaration of {0} for period {1},期间{1}的重复税务申报{0},
-Duplicate customer group found in the cutomer group table,在cutomer组表中找到重复的客户组,
-Duplicate entry,双重输入,
-Duplicate item group found in the item group table,在项目组表中找到重复的项目组,
-Duplicate roll number for student {0},学生{0}的卷号重复,
-Duplicate row {0} with same {1},具有相同{1}的重复行{0},
+Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0},
+Due Date cannot be before Posting / Supplier Invoice Date,截止日期不能在付帐前/供应商发票日期之前,
+Due Date is mandatory,截止日期字段必填,
+Duplicate Entry. Please check Authorization Rule {0},重复的条目，请检查授权规则{0},
+Duplicate Serial No entered for Item {0},物料{0}的序列号重复,
+Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群,
+Duplicate entry,重复的条目,
+Duplicate item group found in the item group table,在物料组中有重复物料组,
+Duplicate roll number for student {0},学生{0}的重复卷号,
+Duplicate row {0} with same {1},重复的行{0}同{1},
 Duplicate {0} found in the table,表中找到重复的{0},
 Duration in Days,持续时间天数,
-Duties and Taxes,职责和税收,
+Duties and Taxes,关税与税项,
 E-Invoicing Information Missing,电子发票信息丢失,
 ERPNext Demo,ERPNext演示,
 ERPNext Settings,ERP下载设置,
 Earliest,最早,
 Earnest Money,保证金,
-Earning,收益,
+Earning,收入,
 Edit,编辑,
 Edit Publishing Details,编辑发布细节,
-"Edit in full page for more options like assets, serial nos, batches etc.",在整页编辑以获取更多选项，如资产，序列号，批次等。,
+"Edit in full page for more options like assets, serial nos, batches etc.",在整页上编辑更多的选项，如资产，序列号，批次等。,
 Education,教育,
 Either location or employee must be required,必须要求地点或员工,
-Either target qty or target amount is mandatory,目标数量或目标金额是强制性的,
-Either target qty or target amount is mandatory.,目标数量或目标金额是强制性的。,
-Electrical,电动,
+Either target qty or target amount is mandatory,需要指定目标数量和金额,
+Either target qty or target amount is mandatory.,需要指定目标数量和金额。,
+Electrical,电气,
 Electronic Equipments,电子设备,
-Electronics,电子产品,
+Electronics,电子,
 Eligible ITC,符合条件的ITC,
-"Email Address must be unique, already exists for {0}",电子邮件地址必须唯一，{0}已存在,
-Email Digest: ,电子邮件摘要：,
-Email Reminders will be sent to all parties with email contacts,电子邮件提醒将通过电子邮件联系人发送给所有各方,
-Email not found in default contact,默认联系人中找不到电子邮件,
-Email sent to supplier {0},电子邮件已发送至供应商{0},
-Email sent to {0},电子邮件已发送至{0},
-Employee,雇员,
+"Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0},
+Email Digest: ,邮件摘要：,
+Email Reminders will be sent to all parties with email contacts,电子邮件提醒将通过电子邮件联系方式发送给各方,
+Email not found in default contact,在默认联系人中找不到电子邮件,
+Email sent to supplier {0},电子邮件发送到供应商{0},
+Email sent to {0},邮件已发送到{0},
+Employee,员工,
 Employee A/C Number,员工账号,
-Employee Advances,员工进步,
+Employee Advances,员工预支,
 Employee Benefits,员工福利,
-Employee Grade,员工等级,
+Employee Grade,员工职级,
 Employee ID,员工ID,
 Employee Lifecycle,员工生命周期,
 Employee Name,员工姓名,
-Employee Promotion cannot be submitted before Promotion Date ,在促销日期之前无法提交员工晋升,
+Employee Promotion cannot be submitted before Promotion Date ,员工晋升不能在晋升日期前提交,
 Employee Referral,员工推荐,
-Employee Transfer cannot be submitted before Transfer Date ,在转移日期之前无法提交员工转移,
-Employee cannot report to himself.,员工无法向自己报告。,
-Employee relieved on {0} must be set as 'Left',在{0}上解雇的员工必须设置为“离开”,
+Employee Transfer cannot be submitted before Transfer Date ,员工变动无法在变动日期前提交,
+Employee cannot report to himself.,员工不能向自己报表。,
+Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职”,
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,员工状态不能设置为“左”，因为以下员工当前正在向此员工报告：,
-Employee {0} already submited an apllication {1} for the payroll period {2},员工{0}已为工资核算期{2}提交了应用程序{1},
+Employee {0} already submited an apllication {1} for the payroll period {2},员工{0}已经在工资期间{2}提交了申请{1},
 Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}：,
-Employee {0} has already applied for {1} on {2} : ,员工{0}已在{2}申请{1}：,
-Employee {0} has no maximum benefit amount,员工{0}没有最高福利金额,
-Employee {0} is not active or does not exist,员工{0}未处于活动状态或不存在,
-Employee {0} is on Leave on {1},员工{0}正在{1}上休假,
-Employee {0} of grade {1} have no default leave policy,成绩{1}的员工{0}没有默认休假政策,
-Employee {0} on Half day on {1},员工{0}在{1}的半天,
-Enable,启用,
+Employee {0} has already applied for {1} on {2} : ,员工{0}已在{2}上申请{1}：,
+Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额,
+Employee {0} is not active or does not exist,员工{0}未激活或不存在,
+Employee {0} is on Leave on {1},员工{0}暂停{1},
+Employee {0} of grade {1} have no default leave policy,{1}职级员工{0}没有默认休假政策,
+Employee {0} on Half day on {1},员工{0}上半天{1},
 Enable / disable currencies.,启用/禁用货币。,
-Enable Template,启用模板,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",启用“用于购物车”，因为购物车已启用且购物车应至少有一个税收规则,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则,
 End Date,结束日期,
 End Date can not be less than Start Date,结束日期不能小于开始日期,
-End Date cannot be before Start Date.,结束日期不能早于开始日期。,
-End Year,结束一年,
-End Year cannot be before Start Year,结束年份不能在开始年份之前,
+End Date cannot be before Start Date.,结束日期不能在开始日期之前。,
+End Year,结束年份,
+End Year cannot be before Start Year,结束年份不能启动年前,
 End on,结束,
 End time cannot be before start time,结束时间不能在开始时间之前,
-Ends On date cannot be before Next Contact Date.,结束日期不能在下一个联系日期之前。,
+Ends On date cannot be before Next Contact Date.,结束日期不能在下一次联系日期之前。,
 Energy,能源,
 Engineer,工程师,
-Enough Parts to Build,足够的零件来建造,
+Enough Parts to Build,足够的配件组装,
 Enroll,注册,
-Enrolling student,注册学生,
+Enrolling student,招生学生,
 Enrolling students,招收学生,
-Enter depreciation details,输入折旧详细信息,
-Enter the Bank Guarantee Number before submittting.,在提交之前输入银行担保编号。,
+Enter depreciation details,输入折旧信息,
+Enter the Bank Guarantee Number before submittting.,在提交之前输入银行保证号码。,
 Enter the name of the Beneficiary before submittting.,在提交之前输入受益人的姓名。,
 Enter the name of the bank or lending institution before submittting.,在提交之前输入银行或贷款机构的名称。,
 Enter value betweeen {0} and {1},输入{0}和{1}之间的值,
-Enter value must be positive,输入值必须为正数,
+Enter value must be positive,输入值必须为正,
 Entertainment & Leisure,娱乐休闲,
-Entertainment Expenses,业务招待费,
-Equity,公平,
+Entertainment Expenses,娱乐费用,
+Equity,权益,
 Error evaluating the criteria formula,评估标准公式时出错,
-Error in formula or condition: {0},公式或条件出错：{0},
+Error in formula or condition: {0},公式或条件错误:{0},
 Error while processing deferred accounting for {0},处理{0}的延迟记帐时出错,
-Error: Not a valid id?,错误：不是有效的ID？,
-Estimated Cost,估计费用,
+Error: Not a valid id?,错误：没有有效的身份证？,
+Estimated Cost,估计成本,
 Evaluation,评估,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有多个具有最高优先级的定价规则，也会应用以下内部优先级：,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有多个最高优先级定价规则，使用以下的内部优先级：,
 Event Location,活动地点,
-Event Name,活动名称,
-Exchange Gain/Loss,交换增益/损失,
+Event Name,培训名称,
+Exchange Gain/Loss,汇兑损益,
 Exchange Rate Revaluation master.,汇率重估主数据。,
-Exchange Rate must be same as {0} {1} ({2}),汇率必须与{0} {1}（{2}）相同,
-Excise Invoice,消费税发票,
+Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}）,
+Excise Invoice,消费费用清单,
 Execution,执行,
-Executive Search,高管人才搜寻,
+Executive Search,猎头,
 Expand All,展开全部,
 Expected Delivery Date,预计交货日期,
 Expected Delivery Date should be after Sales Order Date,预计交货日期应在销售订单日期之后,
 Expected End Date,预计结束日期,
-Expected Hrs,预期的Hrs,
+Expected Hrs,预计的小时数,
 Expected Start Date,预计开始日期,
 Expense,费用,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,费用/差额帐户（{0}）必须是“损益”帐户,
-Expense Account,费用帐户,
-Expense Claim,费用索赔,
-Expense Claim for Vehicle Log {0},车辆日志{0}的费用索赔,
-Expense Claim {0} already exists for the Vehicle Log,车辆日志已存在费用索赔{0},
-Expense Claims,费用索赔,
-Expense account is mandatory for item {0},项目{0}必须有费用帐户,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,项目{0}必须使用费用或差额帐户，因为它会影响整体库存值,
-Expenses,花费,
-Expenses Included In Asset Valuation,资产评估中包含的费用,
-Expenses Included In Valuation,估值中包含的费用,
-Expired Batches,已过期批次,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,费用/差异科目({0})必须是一个“益损”类科目,
+Expense Account,费用科目,
+Expense Claim,费用报销,
+Expense Claim for Vehicle Log {0},报销车辆登录{0},
+Expense Claim {0} already exists for the Vehicle Log,报销{0}已经存在车辆日志,
+Expense Claims,报销,
+Expense account is mandatory for item {0},必须为物料{0}指定费用科目,
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目，因为会影响整个库存的价值。,
+Expenses,费用,
+Expenses Included In Asset Valuation,包含在资产评估价中的费用科目,
+Expenses Included In Valuation,计入库存评估价的费用科目,
+Expired Batches,过期批次,
 Expires On,到期,
 Expiring On,即将到期,
-Expiry (In Days),到期时间（天）,
+Expiry (In Days),过期(按天计算),
 Explore,探索,
 Export E-Invoices,出口电子发票,
 Extra Large,特大号,
@@ -1014,373 +988,371 @@
 Failed to create website,无法创建网站,
 Failed to install presets,无法安装预设,
 Failed to login,登录失败,
-Failed to setup company,无法设置公司,
+Failed to setup company,未能设立公司,
 Failed to setup defaults,无法设置默认值,
-Failed to setup post company fixtures,无法设置公司后装置,
+Failed to setup post company fixtures,未能设置公司固定装置,
 Fee,费用,
-Fee Created,费用已创建,
-Fee Creation Failed,费用创建失败,
-Fee Creation Pending,费用创建待定,
-Fee Records Created - {0},已创建费用记录 -  {0},
+Fee Created,创建费用,
+Fee Creation Failed,费用创作失败,
+Fee Creation Pending,费用创作待定,
+Fee Records Created - {0},费纪录已建立 -  {0},
 Feedback,反馈,
 Fees,费用,
 Fetch Data,获取数据,
 Fetch Subscription Updates,获取订阅更新,
-Fetch based on FIFO,基于FIFO获取,
-Fetch exploded BOM (including sub-assemblies),获取爆炸物料清单（包括子组件）,
-Fetching records......,获取记录......,
+Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子物料）,
+Fetching records......,获取记录中......,
 Fill the form and save it,填写表格并保存,
-Filter Employees By (Optional),过滤员工（可选）,
+Filter Employees By (Optional),过滤员工通过【选项】,
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",筛选字段行＃{0}：字段名<b>{1}</b>必须是“链接”或“表格MultiSelect”类型,
-Filter Total Zero Qty,过滤总零数量,
-Finance Book,财务书,
+Filter Total Zero Qty,过滤器总计零数量,
+Finance Book,账簿,
 Financial / accounting year.,财务/会计年度。,
 Financial Services,金融服务,
 Financial Statements,财务报表,
-Financial Year,财政年度,
-Finish,完,
+Financial Year,财务年度,
+Finish,完成,
 Finished Good,成品,
 Finished Good Item Code,成品商品代码,
-Finished Goods,完成品,
-Finished Item {0} must be entered for Manufacture type entry,必须为制造类型输入输入完成的项目{0},
+Finished Goods,成品,
+Finished Item {0} must be entered for Manufacture type entry,生产制造类库存移动，请输入生产入库物料{0},
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品数量<b>{0}</b>和数量<b>{1}</b>不能不同,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",财政制度是强制性的，请在公司{0}设定财政制度,
-Fiscal Year,财政年度,
+Fiscal Year,财务年度,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,会计年度结束日期应为会计年度开始日期后一年,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会计年度开始日期和会计年度结束日期已在会计年度{0}中设置,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},财务年度开始日期和结束日期已经在财年{0}中设置,
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,会计年度开始日期应比会计年度结束日期提前一年,
 Fiscal Year {0} does not exist,会计年度{0}不存在,
 Fiscal Year {0} is required,会计年度{0}是必需的,
-Fiscal Year {0} not found,找不到会计年度{0},
+Fiscal Year {0} not found,会计年度{0}未找到,
 Fiscal Year: {0} does not exists,会计年度：{0}不存在,
 Fixed Asset,固定资产,
-Fixed Asset Item must be a non-stock item.,固定资产项目必须是非库存项目。,
+Fixed Asset Item must be a non-stock item.,固定资产物料必须是一个非库存物料。,
 Fixed Assets,固定资产,
-Following Material Requests have been raised automatically based on Item's re-order level,物料请求已根据物料的重新订购级别自动提出,
-Following accounts might be selected in GST Settings:,可能会在GST设置中选择以下帐户：,
-Following course schedules were created,以下课程安排已创建,
-Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,项目{0}之后未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用,
+Following Material Requests have been raised automatically based on Item's re-order level,以下物料需求数量已自动根据重订货水平相应增加了,
+Following accounts might be selected in GST Settings:,以下科目可能在GST设置中选择：,
+Following course schedules were created,按照课程工时单创建,
+Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用,
 Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用,
-Food,餐饮,
+Food,食品,
 "Food, Beverage & Tobacco",食品，饮料与烟草,
 For,对于,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”项目，将从“装箱单”表中考虑仓库，序列号和批号。如果任何“产品包”项目的所有包装项目的仓库和批次编号相同，则可以在主项目表中输入这些值，将值复制到“装箱单”表。,
-For Employee,对于员工,
-For Quantity (Manufactured Qty) is mandatory,对于数量（制造数量）是强制性的,
-For Supplier,供应商,
-For Warehouse,对于仓库,
-For Warehouse is required before Submit,在提交之前需要仓库,
-"For an item {0}, quantity must be negative number",对于项目{0}，数量必须为负数,
-"For an item {0}, quantity must be positive number",对于项目{0}，数量必须为正数,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。,
+For Employee,员工,
+For Quantity (Manufactured Qty) is mandatory,数量（制造数量）字段必填,
+For Supplier,对供应商,
+For Warehouse,仓库,
+For Warehouse is required before Submit,提交前必须选择仓库,
+"For an item {0}, quantity must be negative number",对于商品{0}，数量必须是负数,
+"For an item {0}, quantity must be positive number",对于商品{0}，数量必须是正数,
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",对于作业卡{0}，您只能进行“制造材料转移”类型库存条目,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于{1}中的行{0}。要在项目费率中包含{2}，还必须包含行{3},
-For row {0}: Enter Planned Qty,对于行{0}：输入计划数量,
-"For {0}, only credit accounts can be linked against another debit entry",对于{0}，只有信用帐户可以与另一个借记条目链接,
-"For {0}, only debit accounts can be linked against another credit entry",对于{0}，只有借方帐户可以与另一个贷方条目链接,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括,
+For row {0}: Enter Planned Qty,对于行{0}：输入计划的数量,
+"For {0}, only credit accounts can be linked against another debit entry",对于{0}，只有贷方分录可以与另一个贷方科目链接,
+"For {0}, only debit accounts can be linked against another credit entry",对于{0}，只有借方分录可以与另一个借方科目链接,
 Form View,表单视图,
 Forum Activity,论坛活动,
 Free item code is not selected,未选择免费商品代码,
-Freight and Forwarding Charges,运费和货运费,
+Freight and Forwarding Charges,货运及转运费用,
 Friday,星期五,
 From,从,
-From Address 1,从地址1,
+From Address 1,来自地址1,
 From Address 2,来自地址2,
-From Currency and To Currency cannot be same,从货币到货币不能相同,
-From Date and To Date lie in different Fiscal Year,从日期和日期到不同的财政年度,
-From Date cannot be greater than To Date,从日期不能大于到日期,
-From Date must be before To Date,从日期必须在到目前为止,
-From Date should be within the Fiscal Year. Assuming From Date = {0},从日期起应在财政年度内。假设从日期= {0},
-From Date {0} cannot be after employee's relieving Date {1},从员工的解除日期{1}起，日期{0}不能生效,
-From Date {0} cannot be before employee's joining Date {1},从日期{0}开始，不能在员工加入日期{1}之前,
-From Datetime,从日期时间,
-From Delivery Note,来自送货单,
+From Currency and To Currency cannot be same,源货币和目标货币不能相同,
+From Date and To Date lie in different Fiscal Year,从日期和到期日位于不同的财政年度,
+From Date cannot be greater than To Date,起始日期不能大于结束日期,
+From Date must be before To Date,起始日期日期必须在结束日期之前,
+From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0},
+From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在员工离职日期之后{1},
+From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在员工加入日期之前{1},
+From Datetime,起始时间日期,
+From Delivery Note,源销售出货单,
 From Fiscal Year,从财政年度开始,
 From GSTIN,来自GSTIN,
-From Party Name,来自党名,
-From Pin Code,来自Pin Code,
+From Party Name,来自某方的名字,
+From Pin Code,来自Pin码,
 From Place,从地方,
-From Range has to be less than To Range,范围必须小于范围,
+From Range has to be less than To Range,从范围必须小于去范围,
 From State,来自州,
-From Time,从时间,
-From Time Should Be Less Than To Time,从时间应该少于时间,
-From Time cannot be greater than To Time.,从时间不能大于到时间。,
+From Time,起始时间,
+From Time Should Be Less Than To Time,从时间应该少于去时间,
+From Time cannot be greater than To Time.,从时间不能超过结束时间大。,
 "From a supplier under composition scheme, Exempt and Nil rated",来自组成计划下的供应商，免税和零评级,
-From and To dates required,从需要的日期和到期日,
-From date can not be less than employee's joining date,从日期开始不能少于员工的加入日期,
-From value must be less than to value in row {0},从值必须小于行{0}中的值,
-From {0} | {1} {2},从{0} | {1} {2},
-Fuel Price,燃料价格,
-Fuel Qty,燃料数量,
-Fulfillment,履行,
+From and To dates required,必须指定起始和结束日期,
+From date can not be less than employee's joining date,起始日期不得少于员工的加入日期,
+From value must be less than to value in row {0},行{0}的起始值必须小于去值,
+From {0} | {1} {2},来自{0} | {1} {2},
+Fuel Price,燃油价格,
+Fuel Qty,燃油数量,
+Fulfillment,订单履行,
 Full Name,全名,
 Full-time,全职,
-Fully Depreciated,完全贬值,
-Furnitures and Fixtures,家具和固定装置,
-"Further accounts can be made under Groups, but entries can be made against non-Groups",可以在“组”下进行进一步的帐户，但可以针对非组进行输入,
-Further cost centers can be made under Groups but entries can be made against non-Groups,可以在组下进行更多成本中心，但可以针对非组进行输入,
-Further nodes can be only created under 'Group' type nodes,其他节点只能在“组”类型节点下创建,
+Fully Depreciated,已提足折旧,
+Furnitures and Fixtures,家具及固定装置,
+"Further accounts can be made under Groups, but entries can be made against non-Groups",更多的科目可以归属到一个群组类的科目下，但会计凭证中只能使用非群组类的科目,
+Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行,
+Further nodes can be only created under 'Group' type nodes,只能在“组”节点下新建节点,
 Future dates not allowed,未来的日期不允许,
 GSTIN,GSTIN,
 GSTR3B-Form,GSTR3B表格,
-Gain/Loss on Asset Disposal,资产处置的收益/损失,
+Gain/Loss on Asset Disposal,在资产处置收益/损失,
 Gantt Chart,甘特图,
-Gantt chart of all tasks.,甘特图所有任务。,
+Gantt chart of all tasks.,所有任务的甘特图。,
 Gender,性别,
-General,一般,
+General,总的,
 General Ledger,总帐,
-Generate Material Requests (MRP) and Work Orders.,生成物料请求（MRP）和工作订单。,
+Generate Material Requests (MRP) and Work Orders.,生成物料申请（MRP）和工单。,
 Generate Secret,生成秘密,
 Get Details From Declaration,从宣言中获取细节,
 Get Employees,获得员工,
 Get Invocies,获取Invocies,
 Get Invoices,获取发票,
 Get Invoices based on Filters,根据过滤器获取发票,
-Get Items from BOM,从BOM中获取物品,
+Get Items from BOM,从物料清单获取物料,
 Get Items from Healthcare Services,从医疗保健服务获取项目,
-Get Items from Prescriptions,从Prescriptions获取物品,
-Get Items from Product Bundle,从Product Bundle获取物品,
-Get Suppliers,获得供应商,
+Get Items from Prescriptions,从处方获取物品,
+Get Items from Product Bundle,从产品包获取物料,
+Get Suppliers,获取供应商,
 Get Suppliers By,获得供应商,
 Get Updates,获取更新,
-Get customers from,从中获取客户,
-Get from,从获得,
-Get from Patient Encounter,来自患者遭遇,
+Get customers from,从...获取客户,
+Get from Patient Encounter,从患者遭遇中获取,
 Getting Started,入门,
-Global settings for all manufacturing processes.,所有制造流程的全局设置。,
-Go to the Desktop and start using ERPNext,转到桌面并开始使用ERPNext,
+Global settings for all manufacturing processes.,所有生产流程的全局设置。,
+Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext,
 GoCardless SEPA Mandate,GoCardless SEPA授权,
 GoCardless payment gateway settings,GoCardless支付网关设置,
 Goal and Procedure,目标和程序,
 Goals cannot be empty,目标不能为空,
 Goods In Transit,货物正在运送中,
 Goods Transferred,货物转移,
-Goods and Services Tax (GST India),商品和服务税（GST印度）,
+Goods and Services Tax (GST India),商品和服务税（印度消费税）,
 Goods are already received against the outward entry {0},已收到针对外向条目{0}的货物,
 Government,政府,
-Grand Total,累计,
+Grand Total,总计,
 Grant,格兰特,
-Grant Application,拨款申请,
-Grant Leaves,格兰特叶子,
+Grant Application,授予申请,
+Grant Leaves,准予假期,
 Grant information.,授予信息。,
 Grocery,杂货,
-Gross Pay,总薪酬,
+Gross Pay,工资总额,
 Gross Profit,毛利,
-Gross Profit %,毛利 ％,
-Gross Profit / Loss,毛利润/亏损,
-Gross Purchase Amount,总购买金额,
-Gross Purchase Amount is mandatory,总购买金额是强制性的,
-Group by Account,按帐户分组,
-Group by Party,按党分组,
-Group by Voucher,由优惠券分组,
+Gross Profit %,毛利％,
+Gross Profit / Loss,总利润/亏损,
+Gross Purchase Amount,总采购金额,
+Gross Purchase Amount is mandatory,总消费金额字段必填,
+Group by Account,基于账户分组,
+Group by Party,按照往来单位分组,
+Group by Voucher,基于凭证分组,
 Group by Voucher (Consolidated),按凭证分组（合并）,
-Group node warehouse is not allowed to select for transactions,不允许组节点仓库选择事务,
-Group to Non-Group,集团到非集团,
-Group your students in batches,将您的学生分批分组,
+Group node warehouse is not allowed to select for transactions,组节点仓库不允许选择用于交易,
+Group to Non-Group,群组转换为非群组,
+Group your students in batches,一群学生在分批,
 Groups,组,
 Guardian1 Email ID,Guardian1电子邮件ID,
 Guardian1 Mobile No,Guardian1手机号码,
 Guardian1 Name,Guardian1名称,
 Guardian2 Email ID,Guardian2电子邮件ID,
 Guardian2 Mobile No,Guardian2手机号码,
-Guardian2 Name,Guardian2名字,
+Guardian2 Name,Guardian2名称,
 HR Manager,人力资源经理,
 HSN,HSN,
 HSN/SAC,HSN / SAC,
-Half Day Date is mandatory,半天日是强制性的,
-Half Day Date should be between From Date and To Date,半日期应在起始日期和到期日之间,
-Half Day Date should be in between Work From Date and Work End Date,半日期应在工作日期和工作结束日期之间,
-Half day date should be in between from date and to date,半日期应该在日期和日期之间,
-Half-Yearly,每半年,
+Half Day Date is mandatory,半天日期必填,
+Half Day Date should be between From Date and To Date,半天时间应该是从之间的日期和终止日期,
+Half Day Date should be in between Work From Date and Work End Date,半天日期应在工作日期和工作结束日期之间,
+Half day date should be in between from date and to date,半天的日期应该在从日期到日期之间,
+Half-Yearly,半年一次,
 Hardware,硬件,
-Head of Marketing and Sales,市场营销主管,
-Health Care,卫生保健,
+Head of Marketing and Sales,营销和销售主管,
+Health Care,医疗保健,
 Healthcare,卫生保健,
-Healthcare (beta),医疗保健（测试版,
+Healthcare (beta),医疗保健（beta）,
 Healthcare Practitioner,医疗从业者,
 Healthcare Practitioner not available on {0},医疗从业者在{0}上不可用,
-Healthcare Practitioner {0} not available on {1},医疗从业者{0}在{1}上不可用,
+Healthcare Practitioner {0} not available on {1},{1}上没有医疗从业者{0},
 Healthcare Service Unit,医疗服务单位,
 Healthcare Service Unit Tree,医疗服务单位树,
 Healthcare Service Unit Type,医疗服务单位类型,
 Healthcare Services,医疗服务,
-Healthcare Settings,医疗保健设置,
+Healthcare Settings,医疗设置,
 Hello,你好,
 Help Results for,帮助结果,
 High,高,
 High Sensitivity,高灵敏度,
-Hold,保持,
-Hold Invoice,持有发票,
-Holiday,假日,
-Holiday List,假期清单,
-Hotel Rooms of type {0} are unavailable on {1},{1}类型的酒店客房不可用{1},
+Hold,暂缓处理,
+Hold Invoice,暂缓处理费用清单,
+Holiday,假期,
+Holiday List,假期列表,
+Hotel Rooms of type {0} are unavailable on {1},{0}类型的酒店客房不适用于{1},
 Hotels,酒店,
 Hours,小时,
 House rent paid days overlapping with {0},房屋租金支付天数与{0}重叠,
-House rented dates required for exemption calculation,众议院租用了豁免计算所需的日期,
-House rented dates should be atleast 15 days apart,房屋租用日期应至少相隔15天,
-How Pricing Rule is applied?,如何应用定价规则？,
-Hub Category,枢纽类别,
+House rented dates required for exemption calculation,用于豁免计算的房子租用天数,
+House rented dates should be atleast 15 days apart,出租房屋的日期应至少相隔15天,
+How Pricing Rule is applied?,定价规则如何应用？,
+Hub Category,集线器类别,
 Human Resource,人力资源,
 Human Resources,人力资源,
-IFSC Code,IFSC准则,
+IFSC Code,IFSC代码,
 IGST Amount,IGST金额,
 ITC Available (whether in full op part),ITC可用（无论是全部操作部分）,
 ITC Reversed,ITC逆转,
 Identifying Decision Makers,确定决策者,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果选中自动选择，则客户将自动与相关的忠诚度计划链接（保存时）,
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果继续存在多个定价规则，则会要求用户手动设置优先级以解决冲突。,
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果为“费率”选择了定价规则，它将覆盖价格表。定价规则费率是最终费率，因此不应再适用折扣。因此，在销售订单，采购订单等交易中，它将在“费率”字段中提取，而不是“价格列表费率”字段。,
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果根据上述条件找到两个或更多定价规则，则应用优先级。优先级是介于0到20之间的数字，而默认值为零（空白）。数字越大意味着如果有多个具有相同条件的定价规则，它将优先。,
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。,
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选定的定价规则是针对“费率”制定的，则会覆盖价格清单。定价规则费率是最终费率，因此不应再应用更多折扣。因此，在诸如销售订单，采购订单等交易中，它将在&#39;费率&#39;字段中取代，而不是在&#39;价格清单单价&#39;字段中取出。,
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会用优先级来区分。优先级是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。,
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠诚度积分无限期到期，请将到期时间保持为空或0。,
-"If you have any questions, please get back to us.",如果您有任何疑问，请回复我们。,
+"If you have any questions, please get back to us.",如果您有任何疑问，请再次与我们联系。,
 Ignore Existing Ordered Qty,忽略现有的订购数量,
 Import Data,导入数据,
 Import Day Book Data,导入日记簿数据,
 Import Master Data,导入主数据,
 Import Successfull,导入成功,
-Import in Bulk,批量导入,
+Import in Bulk,进口散装,
 Import of goods,进口货物,
 Import of services,进口服务,
 Importing Items and UOMs,导入项目和UOM,
 Importing Parties and Addresses,进口缔约方和地址,
 In Maintenance,在维护中,
 In Production,在生产中,
-In Qty,在数量上,
-In Stock Qty,库存数量,
-In Stock: ,有现货：,
-In Value,在价值,
+In Qty,数量,
+In Stock Qty,库存量,
+In Stock: ,有现货,
+In Value,金额,
 "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多层程序的情况下，客户将根据其花费自动分配到相关层,
-Incentives,激励,
+Incentives,激励政策,
 Include Default Book Entries,包括默认工作簿条目,
-Include Exploded Items,包括爆炸物品,
+Include Exploded Items,包含爆炸物料,
 Include POS Transactions,包括POS交易,
-Include UOM,包括UOM,
+Include UOM,包括基本计量单位,
 Included in Gross Profit,包含在毛利润中,
-Income,收入,
-Income Account,收入账户,
+Income,收益,
+Income Account,收入科目,
 Income Tax,所得税,
-Incoming,来,
-Incoming Rate,收入率,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,找到的总帐分录数不正确。您可能在交易中选择了错误的帐户。,
+Incoming,来料检验,
+Incoming Rate,入库库存评估价,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，可能是选择了错误的科目。,
 Increment cannot be 0,增量不能为0,
-Increment for Attribute {0} cannot be 0,属性{0}的增量不能为0,
-Indirect Expenses,间接费用,
-Indirect Income,间接收入,
+Increment for Attribute {0} cannot be 0,增量属性{0}不能为0,
+Indirect Expenses,间接支出,
+Indirect Income,间接收益,
 Individual,个人,
 Ineligible ITC,不合格的ITC,
-Initiated,启动,
+Initiated,已初始化,
 Inpatient Record,住院病历,
 Insert,插入,
-Installation Note,安装说明,
-Installation Note {0} has already been submitted,安装说明{0}已提交,
-Installation date cannot be before delivery date for Item {0},项目{0}的交货日期之前的安装日期不能,
-Installing presets,安装预设,
-Institute Abbreviation,学院缩写,
-Institute Name,学院名称,
+Installation Note,安装通知单,
+Installation Note {0} has already been submitted,安装单{0}已经提交了,
+Installation date cannot be before delivery date for Item {0},物料{0}的安装日期不能早于交付日期,
+Installing presets,安装预置,
+Institute Abbreviation,机构缩写,
+Institute Name,机构名称,
 Instructor,讲师,
 Insufficient Stock,库存不足,
-Insurance Start date should be less than Insurance End date,保险开始日期应小于保险结束日期,
+Insurance Start date should be less than Insurance End date,保险开始日期应小于保险终止日期,
 Integrated Tax,综合税,
 Inter-State Supplies,国家间供应,
-Interest Amount,利息金额,
+Interest Amount,利息总额,
 Intern,实习生,
 Internet Publishing,互联网出版,
 Intra-State Supplies,国内供应,
-Invalid Attribute,无效的属性,
-Invalid Blanket Order for the selected Customer and Item,所选客户和项目的空白订单无效,
+Invalid Attribute,无效属性,
+Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效,
 Invalid Company for Inter Company Transaction.,公司间交易的公司无效。,
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN无效！ GSTIN必须有15个字符。,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN无效！ GSTIN的前2位数字应与州号{0}匹配。,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN无效！您输入的输入与GSTIN的格式不匹配。,
-Invalid Posting Time,发布时间无效,
+Invalid Posting Time,记帐时间无效,
 Invalid attribute {0} {1},无效的属性{0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,为项目{0}指定的数量无效。数量应大于0。,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,项目{0}的数量无效，应为大于0的数字。,
 Invalid reference {0} {1},无效的参考{0} {1},
-Invalid {0},无效{0},
+Invalid {0},无效的{0},
 Invalid {0} for Inter Company Transaction.,Inter Company Transaction无效{0}。,
-Invalid {0}: {1},无效{0}：{1},
+Invalid {0}: {1},无效的{0}：{1},
 Inventory,库存,
-Investment Banking,投资银行,
+Investment Banking,投资银行业务,
 Investments,投资,
-Invoice,发票,
-Invoice Created,发票已创建,
+Invoice,费用清单,
+Invoice Created,已创建费用清单,
 Invoice Discounting,发票贴现,
-Invoice Patient Registration,发票患者登记,
-Invoice Posting Date,发票过帐日期,
-Invoice Type,发票类型,
-Invoice already created for all billing hours,已为所有结算时间创建的发票,
-Invoice can't be made for zero billing hour,零帐单小时不能发票,
-Invoice {0} no longer exists,发票{0}不再存在,
-Invoiced,已开发票,
-Invoiced Amount,发票金额,
-Invoices,发票,
+Invoice Patient Registration,患者登记费用清单,
+Invoice Posting Date,费用清单记帐日期,
+Invoice Type,费用清单类型,
+Invoice already created for all billing hours,费用清单已在所有结算时间创建,
+Invoice can't be made for zero billing hour,在零计费时间内无法开具费用清单,
+Invoice {0} no longer exists,费用清单{0}不再存在,
+Invoiced,已开费用清单,
+Invoiced Amount,费用清单金额,
+Invoices,费用清单,
 Invoices for Costumers.,客户发票。,
 Inward Supplies(liable to reverse charge,内向供应（可能反向充电,
 Inward supplies from ISD,ISD的内向供应,
 Inward supplies liable to reverse charge (other than 1 & 2 above),内向物品可能反向充电（上述1和2除外）,
-Is Existing Asset,是现有资产,
+Is Existing Asset,是对现有资产,
 Is Frozen,被冻结,
-Is Group,是集团,
+Is Group,群组事件,
 Issue,问题,
-Issue Material,发行材料,
+Issue Material,发料,
 Issued,发行,
 Issues,问题,
-It is needed to fetch Item Details.,需要获取项目详细信息。,
-Item,项目,
-Item 1,第1项,
-Item 2,第2项,
-Item 3,第3项,
-Item 4,第4项,
-Item 5,第5项,
-Item Cart,物品车,
-Item Code,项目代码,
-Item Code cannot be changed for Serial No.,序列号无法更改项目代码,
-Item Code required at Row No {0},行号{0}所需的商品代码,
-Item Description,商品描述,
-Item Group,物品组,
-Item Group Tree,项目组树,
-Item Group not mentioned in item master for item {0},项目主文件中未提及项目组{0},
+It is needed to fetch Item Details.,需要获取物料详细信息。,
+Item,物料,
+Item 1,项目1,
+Item 2,物料2,
+Item 3,物料3,
+Item 4,物料4,
+Item 5,物料5,
+Item Cart,物料车,
+Item Code,物料代码,
+Item Code cannot be changed for Serial No.,物料代码不能因序列号改变,
+Item Code required at Row No {0},行{0}中的物料代码是必须项,
+Item Description,物料描述,
+Item Group,物料群组,
+Item Group Tree,物料群组树,
+Item Group not mentioned in item master for item {0},物料{0}的所属的物料群组没有在物料主表中提及,
 Item Name,项目名称,
-Item Price added for {0} in Price List {1},价格清单{1}中为{0}添加的商品价格,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格清单，供应商/客户，货币，物料，UOM，数量和日期多次出现。,
-Item Price updated for {0} in Price List {1},价格清单{1}中的商品价格已更新为{0},
+Item Price added for {0} in Price List {1},物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用,
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。,
+Item Price updated for {0} in Price List {1},物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格,
 Item Row {0}: {1} {2} does not exist in above '{1}' table,项目行{0}：{1} {2}在上面的“{1}”表格中不存在,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,项目税行{0}必须具有税收或收入或费用或可收费类型的帐户,
-Item Template,项目模板,
-Item Variant Settings,项目变体设置,
-Item Variant {0} already exists with same attributes,项目变体{0}已存在，具有相同的属性,
-Item Variants,项目变体,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。,
+Item Template,物料模板,
+Item Variant Settings,物料变式设置,
+Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在,
+Item Variants,物料变体,
 Item Variants updated,项目变体已更新,
-Item has variants.,物品有变种。,
-Item must be added using 'Get Items from Purchase Receipts' button,必须使用“从采购收据中获取项目”按钮添加项目,
-Item or Warehouse for row {0} does not match Material Request,行{0}的项目或仓库与物料请求不匹配,
-Item valuation rate is recalculated considering landed cost voucher amount,考虑到岸成本凭证金额，重新计算项目估价率,
-Item variant {0} exists with same attributes,项变体{0}具有相同的属性,
-Item {0} does not exist,项目{0}不存在,
-Item {0} does not exist in the system or has expired,项目{0}在系统中不存在或已过期,
-Item {0} has already been returned,已返回项{0},
-Item {0} has been disabled,项目{0}已被禁用,
-Item {0} has reached its end of life on {1},项目{0}已达到{1}的生命周期,
-Item {0} ignored since it is not a stock item,项目{0}被忽略，因为它不是库存项目,
-"Item {0} is a template, please select one of its variants",项目{0}是模板，请选择其中一个变体,
-Item {0} is cancelled,项目{0}已取消,
-Item {0} is disabled,项目{0}已禁用,
-Item {0} is not a serialized Item,项{0}不是序列化项,
-Item {0} is not a stock Item,料品{0}不是库存料品,
-Item {0} is not active or end of life has been reached,项目{0}未激活或已达到使用寿命,
-Item {0} is not setup for Serial Nos. Check Item master,没有为序列号设置项目{0}。检查项目主文件,
-Item {0} is not setup for Serial Nos. Column must be blank,项目{0}未设置为序列号。列必须为空,
-Item {0} must be a Fixed Asset Item,项{0}必须是固定资产项,
-Item {0} must be a Sub-contracted Item,项目{0}必须是子签约项目,
-Item {0} must be a non-stock item,项目{0}必须是非库存项目,
-Item {0} must be a stock Item,项目{0}必须是库存项目,
-Item {0} not found,找不到项{0},
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},采购订单{1}中的“原材料提供”表中未找到料品{0},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项{0}：有序数量{1}不能小于最小订单数量{2}（在项目中定义）。,
-Item: {0} does not exist in the system,项目：{0}在系统中不存在,
-Items,项目,
+Item has variants.,物料有变体。,
+Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收货单获取物料”按键添加,
+Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合,
+Item valuation rate is recalculated considering landed cost voucher amount,物料评估价将基于到岸成本凭证金额重新计算,
+Item variant {0} exists with same attributes,相同属性物料变体{0}已存在,
+Item {0} does not exist,物料{0}不存在,
+Item {0} does not exist in the system or has expired,物料{0}不存在于系统中或已过期,
+Item {0} has already been returned,物料{0}已被退回,
+Item {0} has been disabled,物料{0}已被禁用,
+Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1},
+Item {0} ignored since it is not a stock item,产品{0}不属于库存产品，因此被忽略,
+"Item {0} is a template, please select one of its variants",物料{0}是一个模板，请选择它的一个变体,
+Item {0} is cancelled,物料{0}已取消,
+Item {0} is disabled,物料{0}已被禁用,
+Item {0} is not a serialized Item,物料{0}不是有序列号的物料,
+Item {0} is not a stock Item,物料{0}不是库存物料,
+Item {0} is not active or end of life has been reached,物料{0}处于非活动或寿命终止状态,
+Item {0} is not setup for Serial Nos. Check Item master,物料{0}没有启用序列号管理功能，请检查物料主数据,
+Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有启用序列好管理功能，序列号必须留空,
+Item {0} must be a Fixed Asset Item,物料{0}必须被定义为是固定资产,
+Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目,
+Item {0} must be a non-stock item,物料{0}必须是一个非库存物料,
+Item {0} must be a stock Item,物料{0}必须是库存物料,
+Item {0} not found,物料{0}未找到,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},物料{0}未定义在采购订单{1}发给供应商的原材料清单中,
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。,
+Item: {0} does not exist in the system,项目{0}不存在,
+Items,物料,
 Items Filter,物品过滤,
-Items and Pricing,物品和定价,
+Items and Pricing,物料和定价,
 Items for Raw Material Request,原料要求的项目,
 Job Card,工作卡,
 Job Description,职位描述,
@@ -1388,677 +1360,672 @@
 Job card {0} created,已创建作业卡{0},
 Jobs,工作,
 Join,加入,
-Journal Entries {0} are un-linked,日记帐分录{0}未链接,
-Journal Entry,期刊录入,
-Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有帐户{1}或已与其他凭证匹配,
+Journal Entries {0} are un-linked,手工凭证{0}没有关联,
+Journal Entry,手工凭证,
+Journal Entry {0} does not have account {1} or already matched against other voucher,手工凭证{0}没有科目{1}或已经匹配其他凭证,
 Kanban Board,看板,
 Key Reports,主要报告,
 LMS Activity,LMS活动,
-Lab Test,试验,
+Lab Test,实验室测试,
 Lab Test Prescriptions,实验室测试处方,
-Lab Test Report,实验室测试报告,
+Lab Test Report,实验室测试报表,
 Lab Test Sample,实验室测试样品,
 Lab Test Template,实验室测试模板,
-Lab Test UOM,实验室测试UOM,
-Lab Tests and Vital Signs,实验室测试和生命体征,
-Lab result datetime cannot be before testing datetime,实验室结果日期时间不能在测试日期时间之前,
+Lab Test UOM,实验室测试基础计量单位,
+Lab Tests and Vital Signs,实验室测试和重要标志,
+Lab result datetime cannot be before testing datetime,实验结果日期时间不能在测试日期时间之前,
 Lab testing datetime cannot be before collection datetime,实验室测试日期时间不能在收集日期时间之前,
 Laboratory,实验室,
 Large,大,
-Last Communication,最后的沟通,
+Last Communication,最后沟通,
 Last Communication Date,最后通讯日期,
 Last Order Amount,最后订单金额,
 Last Order Date,最后订购日期,
-Last Purchase Price,上次购买价格,
-Last Purchase Rate,上次购买率,
+Last Purchase Price,上次采购价格,
+Last Purchase Rate,最后采购价格,
 Latest,最新,
-Latest price updated in all BOMs,所有BOM中的最新价格均已更新,
-Lead,铅,
-Lead Count,铅计数,
-Lead Owner,主人,
-Lead Owner cannot be same as the Lead,潜在客户不能与潜在客户相同,
-Lead Time Days,提前期,
-Lead to Quotation,导致报价,
-"Leads help you get business, add all your contacts and more as your leads",潜在客户可帮助您开展业务，添加所有联系人以及更多潜在客户,
+Latest price updated in all BOMs,最新价格在所有BOM中更新,
+Lead,商机,
+Lead Count,商机计数,
+Lead Owner,线索负责人,
+Lead Owner cannot be same as the Lead,线索负责人不能是线索本身,
+Lead Time Days,交货天数,
+Lead to Quotation,从线索到报价,
+"Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索,
 Learn,学习,
-Leave Approval Notification,离开审批通知,
-Leave Blocked,离开被阻止,
-Leave Encashment,离开兑现,
-Leave Management,离开管理层,
+Leave Approval Notification,休假已批准通知,
+Leave Blocked,已禁止请假,
+Leave Encashment,休假折现,
+Leave Management,休假管理,
 Leave Status Notification,离开状态通知,
-Leave Type,离开类型,
-Leave Type is madatory,离开类型是疯狂的,
-Leave Type {0} cannot be allocated since it is leave without pay,保留类型{0}无法分配，因为它是无薪休假,
-Leave Type {0} cannot be carry-forwarded,保留类型{0}不能转发,
-Leave Type {0} is not encashable,保留类型{0}不可保留,
-Leave Without Pay,停薪留职,
-Leave Without Pay does not match with approved Leave Application records,离职无薪与批准的离职申请记录不符,
-Leave and Attendance,离开和出勤,
-Leave application {0} already exists against the student {1},针对学生{1}已经存在申请{0},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前不能分配休假，因为休假余额已在未来的休假分配记录{1}中转发,
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前不能应用/取消休假，因为休假余额已在未来的休假分配记录{1}中转发,
-Leave of type {0} cannot be longer than {1},{0}类型的保留时间不能超过{1},
+Leave Type,休假类型,
+Leave Type is madatory,休假类型必填,
+Leave Type {0} cannot be allocated since it is leave without pay,休假类型{0}，因为它是停薪留职无法分配,
+Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发,
+Leave Type {0} is not encashable,休假类型{0}不可折现,
+Leave Without Pay,无薪休假,
+Leave and Attendance,休假和考勤,
+Leave application {0} already exists against the student {1},对学生{1}已经存在申请{0},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1},
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前，休假不能新建或取消，因为休假天数已经被结转到未来的休假分配中{1},
+Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天,
 Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单,
 Leaves,树叶,
-Leaves Allocated Successfully for {0},已成功为{0}分配了叶子,
-Leaves has been granted sucessfully,叶子已经成功获得,
-Leaves must be allocated in multiples of 0.5,叶子必须以0.5的倍数分配,
-Leaves per Year,每年的叶子,
-Ledger,莱杰,
+Leaves Allocated Successfully for {0},已成功为{0}分配假期,
+Leaves has been granted sucessfully,叶子已成功获得,
+Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数,
+Leaves per Year,每年休假（天）,
+Ledger,分类账,
 Legal,法律,
 Legal Expenses,法律费用,
 Letter Heads for print templates.,打印模板的信头。,
-Liability,责任,
+Liability,负债,
 License,执照,
 Lifecycle,生命周期,
 Limit Crossed,限制交叉,
 Link to Material Request,链接到材料请求,
-List of all share transactions,所有股票交易清单,
-List of available Shareholders with folio numbers,具有作品集编号的可用股东名单,
-Loading Payment System,加载付款系统,
+List of all share transactions,所有股份交易清单,
+List of available Shareholders with folio numbers,包含folio号码的可用股东名单,
+Loading Payment System,加载支付系统,
 Loan,贷款,
-Loan Amount cannot exceed Maximum Loan Amount of {0},贷款金额不能超过{0}的最大贷款金额,
+Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0},
 Loan Application,申请贷款,
 Loan Management,贷款管理,
 Loan Repayment,偿还借款,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,贷款开始日期和贷款期限是保存发票折扣的必要条件,
-Loans (Liabilities),贷款（负债）,
-Loans and Advances (Assets),贷款和垫款（资产）,
-Local,本地,
-"LocalStorage is full , did not save",LocalStorage已满，没有保存,
-"LocalStorage is full, did not save",LocalStorage已满，没有保存,
+Loans (Liabilities),借款（负债）,
+Loans and Advances (Assets),贷款及垫款（资产）,
+Local,当地,
+"LocalStorage is full , did not save",本地存储空间的满了，不要保存,
+"LocalStorage is full, did not save",本地存储空间已满，未保存,
 Log,日志,
-Logs for maintaining sms delivery status,用于维护短信传递状态的日志,
-Lost,丢失,
+Logs for maintaining sms delivery status,日志维护短信发送状态,
+Lost,遗失,
 Lost Reasons,失去的原因,
 Low,低,
-Low Sensitivity,灵敏度低,
-Lower Income,低收入,
-Loyalty Amount,忠诚度金额,
+Low Sensitivity,低灵敏度,
+Lower Income,较低收益,
+Loyalty Amount,忠诚金额,
 Loyalty Point Entry,忠诚度积分,
 Loyalty Points,忠诚度积分,
-"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售发票）计算得出。,
+"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售费用清单）计算得出。,
 Loyalty Points: {0},忠诚度积分：{0},
 Loyalty Program,忠诚计划,
-Main,主要,
-Maintenance,保养,
+Main,主,
+Maintenance,维护,
 Maintenance Log,维护日志,
 Maintenance Schedule,维护计划,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',不会为所有项目生成维护计划。请点击“生成时间表”,
-Maintenance Schedule {0} exists against {1},对{1}存在维护计划{0},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须取消维护计划{0},
-Maintenance Status has to be Cancelled or Completed to Submit,维护状态必须取消或完成才能提交,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有物料生成，请点击“生产计划”,
+Maintenance Schedule {0} exists against {1},针对{1}存在维护计划{0},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0},
+Maintenance Status has to be Cancelled or Completed to Submit,维护状态必须取消或完成提交,
 Maintenance Visit,维护访问,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须取消维护访问{0},
-Maintenance start date can not be before delivery date for Serial No {0},维护开始日期不能在序列号{0}的交货日期之前,
-Make,使,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0},
+Maintenance start date can not be before delivery date for Serial No {0},维护的开始日期不能早于序列号为{0}的交付日期,
+Make,生成,
 Make Payment,付款,
 Make project from a template.,从模板创建项目。,
-Making Stock Entries,制作股票,
-Manage Customer Group Tree.,管理客户组树。,
-Manage Sales Partners.,管理销售合作伙伴,
-Manage Sales Person Tree.,管理销售人员树。,
-Manage Territory Tree.,管理区域树。,
+Making Stock Entries,创建手工入库,
+Manage Customer Group Tree.,管理客户群组,
+Manage Sales Partners.,管理销售合作伙伴。,
+Manage Sales Person Tree.,管理销售人员。,
+Manage Territory Tree.,管理区域,
 Manage your orders,管理您的订单,
-Management,管理,
+Management,管理人员,
 Manager,经理,
-Managing Projects,管理项目,
-Managing Subcontracting,管理转包,
+Managing Projects,项目管理,
+Managing Subcontracting,管理外包,
 Mandatory field - Academic Year,必修课 - 学年,
-Mandatory field - Get Students From,必修课 - 让学生来自,
-Mandatory field - Program,必填项目 - 计划,
-Manufacture,制造,
-Manufacturer,生产厂家,
+Mandatory field - Get Students From,强制性领域 - 获得学生,
+Mandatory field - Program,强制性字段 - 计划,
+Manufacture,生产,
+Manufacturer,制造商,
 Manufacturer Part Number,制造商零件编号,
-Manufacturing,制造业,
-Manufacturing Quantity is mandatory,制造数量是强制性的,
-Mark Absent,马克缺席,
-Mark Attendance,马克出勤,
-Mark Half Day,马克半日,
-Mark Present,马克当前,
-Marketing,营销,
-Marketing Expenses,营销费用,
-Marketplace,市井,
+Manufacturing,生产,
+Manufacturing Quantity is mandatory,生产数量为必须项,
+Mark Absent,标记为缺勤,
+Mark Attendance,标记考勤,
+Mark Half Day,标记半天,
+Mark Present,标记为出勤,
+Marketing,市场营销,
+Marketing Expenses,市场营销费用,
+Marketplace,商城,
 Marketplace Error,市场错误,
-"Master data syncing, it might take some time",主数据同步，可能需要一些时间,
-Masters,大师,
-Match Payments with Invoices,将付款与发票匹配,
-Match non-linked Invoices and Payments.,匹配未链接的发票和付款。,
+"Master data syncing, it might take some time",主数据同步，这可能需要一些时间,
+Masters,主数据,
+Match Payments with Invoices,匹配付款与发票,
+Match non-linked Invoices and Payments.,匹配无链接的发票和付款。,
 Material,材料,
 Material Consumption,材料消耗,
-Material Consumption is not set in Manufacturing Settings.,“制造设置”中未设置“材料消耗”。,
-Material Receipt,材料收据,
-Material Request,材料要求,
+Material Consumption is not set in Manufacturing Settings.,材料消耗未在生产设置中设置。,
+Material Receipt,材料收讫,
+Material Request,材料申请,
 Material Request Date,材料申请日期,
-Material Request No,材料申请号,
-"Material Request not created, as quantity for Raw Materials already available.",材料请求未创建，因为原材料的数量已经可用。,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},对于销售订单{2}，可以对项目{1}进行最大{0}的物料请求,
-Material Request to Purchase Order,物料采购订单,
-Material Request {0} is cancelled or stopped,材料请求{0}已取消或停止,
+Material Request No,物料申请编号,
+"Material Request not created, as quantity for Raw Materials already available.",物料申请未创建，因为原物料的数量已经够用。,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中物料{1}的最大材料申请量为{0},
+Material Request to Purchase Order,给采购订单的材料申请,
+Material Request {0} is cancelled or stopped,材料申请{0}已取消或已停止,
 Material Request {0} submitted.,材料申请{0}已提交。,
-Material Transfer,物料转移,
+Material Transfer,材料转移,
 Material Transferred,转移的材料,
-Material to Supplier,供应商的材料,
+Material to Supplier,给供应商的材料,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},最高豁免金额不得超过免税类别{1}的最高豁免金额{0},
-Max benefits should be greater than zero to dispense benefits,最大利益应大于零以分配利益,
-Max discount allowed for item: {0} is {1}%,项目允许的最大折扣：{0}为{1}％,
+Max benefits should be greater than zero to dispense benefits,最大的好处应该大于零来分配好处,
+Max discount allowed for item: {0} is {1}%,物料{0}的最大折扣为 {1}%,
 Max: {0},最大值：{0},
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大样本 -  {0}可以保留为批{1}和项{2}。,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大样本 - 批次{1}中的批次{1}和项目{2}已保留{0}。,
-Maximum amount eligible for the component {0} exceeds {1},组件{0}的最大合格金额超过{1},
-Maximum benefit amount of component {0} exceeds {1},组件{0}的最大收益金额超过{1},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和物料{2}保留最大样本数量{0}。,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。,
+Maximum amount eligible for the component {0} exceeds {1},符合组件{0}的最高金额超过{1},
+Maximum benefit amount of component {0} exceeds {1},组件{0}的最大受益金额超过{1},
 Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1},
 Maximum discount for Item {0} is {1}%,第{0}项的最大折扣为{1}％,
-Maximum leave allowed in the leave type {0} is {1},休假类型{0}允许的最大休假为{1},
-Medical,医,
-Medical Code,医疗法典,
-Medical Code Standard,医疗守则标准,
-Medical Department,医疗部门,
+Maximum leave allowed in the leave type {0} is {1},假期类型{0}允许的最大休假是{1},
+Medical,医药,
+Medical Code,医疗法,
+Medical Code Standard,医疗代码标准,
+Medical Department,医学系,
 Medical Record,医疗记录,
-Medium,介质,
+Medium,中,
 Meeting,会议,
 Member Activity,会员活动,
 Member ID,会员ID,
 Member Name,成员名字,
-Member information.,会员信息,
-Membership,籍,
-Membership Details,会员详情,
+Member information.,会员信息。,
+Membership,会员身份,
+Membership Details,会员资格,
 Membership ID,会员ID,
 Membership Type,会员类型,
-Memebership Details,Memebership详细信息,
-Memebership Type Details,Memebership类型详细信息,
+Memebership Details,会员细节,
+Memebership Type Details,会员类型详细信息,
 Merge,合并,
 Merge Account,合并帐户,
 Merge with Existing Account,与现有帐户合并,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",只有当两个记录中的后续属性相同时，才可以进行合并。是集团，根类型，公司,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并只能在以下属性中在两个记录中相同。是群组，根类型，公司,
 Message Sent,消息已发送,
 Middle Income,中等收入,
 Min Amt can not be greater than Max Amt,Min Amt不能大于Max Amt,
 Min Qty can not be greater than Max Qty,最小数量不能大于最大数量,
-Minimum Lead Age (Days),最短领导年龄（天）,
-Miscellaneous Expenses,杂项开支,
-Missing Currency Exchange Rates for {0},缺少{0}的货币汇率,
-Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“传递设置”中设置一个。,
-"Missing value for Password, API Key or Shopify URL",缺少密码，API密钥或Shopify URL的值,
+Minimum Lead Age (Days),最低交货期（天）,
+Miscellaneous Expenses,杂项费用,
+Missing Currency Exchange Rates for {0},{0}没有货币汇率,
+Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“发送设置”中设置一个。,
+"Missing value for Password, API Key or Shopify URL",缺少密码，API密钥或Shopify网址的值,
 Mode of Payment,付款方式,
 Mode of Payments,付款方式,
 Mode of Transport,交通方式,
 Mode of Transportation,运输方式,
-Mode of payment is required to make a payment,付款方式需要付款方式,
+Mode of payment is required to make a payment,付款方式需要进行付款,
 Model,模型,
-Moderate Sensitivity,中等灵敏度,
+Moderate Sensitivity,中等敏感度,
 Monday,星期一,
-Monthly,每月一次,
-Monthly Distribution,每月分配,
-Monthly Repayment Amount cannot be greater than Loan Amount,每月还款金额不能大于贷款金额,
+Monthly,每月,
+Monthly Distribution,月度分布,
+Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大,
 More,更多,
 More Information,更多信息,
 More than one selection for {0} not allowed,不允许对{0}进行多次选择,
 More...,更多...,
-Motion Picture & Video,电影和视频,
+Motion Picture & Video,影视业,
 Move,移动,
-Move Item,移动项目,
+Move Item,移动物料,
 Multi Currency,多币种,
-Multiple Item prices.,多件商品价格。,
+Multiple Item prices.,多个物料的价格。,
 Multiple Loyalty Program found for the Customer. Please select manually.,为客户找到多个忠诚度计划。请手动选择。,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",多个价格规则存在相同的标准，请通过分配优先级来解决冲突。价格规则：{0},
-Multiple Variants,多个变种,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0},
+Multiple Variants,多种变体,
 Multiple default mode of payment is not allowed,不允许多种默认付款方式,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日期{0}存在多个会计年度。请在财年设置公司,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年,
 Music,音乐,
 Name error: {0},名称错误：{0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帐户的名称。注意：请不要为客户和供应商创建帐户,
-Name or Email is mandatory,姓名或电子邮件是强制性的,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新科目的名称。注：请不要创建科目的客户和供应商,
+Name or Email is mandatory,姓名或电子邮件信息必填,
 Nature Of Supplies,供应的性质,
 Navigating,导航,
 Needs Analysis,需求分析,
-Negative Quantity is not allowed,不允许负数,
-Negative Valuation Rate is not allowed,不允许负估值率,
+Negative Quantity is not allowed,不允许负数量,
+Negative Valuation Rate is not allowed,评估价不可以为负数,
 Negotiation/Review,谈判/评论,
-Net Asset value as on,净资产值如下,
-Net Cash from Financing,融资净现金,
-Net Cash from Investing,投资净现金,
-Net Cash from Operations,运营现金净额,
-Net Change in Accounts Payable,应付账款净变动,
-Net Change in Accounts Receivable,应收账款净变动,
+Net Asset value as on,净资产值作为,
+Net Cash from Financing,从融资产生的净现金,
+Net Cash from Investing,从投资产生的净现金,
+Net Cash from Operations,从运营产生的净现金,
+Net Change in Accounts Payable,应付账款净额变化,
+Net Change in Accounts Receivable,应收账款净额变化,
 Net Change in Cash,现金净变动,
-Net Change in Equity,股权净变动,
+Net Change in Equity,净资产收益变化,
 Net Change in Fixed Asset,固定资产净变动,
-Net Change in Inventory,库存净变化,
+Net Change in Inventory,库存净变动,
 Net ITC Available(A) - (B),净ITC可用（A） - （B）,
-Net Pay,净薪酬,
-Net Pay cannot be less than 0,净薪酬不能低于0,
+Net Pay,净支付金额,
+Net Pay cannot be less than 0,净工资不能低于0,
 Net Profit,净利,
 Net Salary Amount,净工资金额,
-Net Total,净总值,
-Net pay cannot be negative,净工资不能为负,
-New Account Name,新帐户名称,
+Net Total,总净,
+Net pay cannot be negative,净支付金额不能为负数,
+New Account Name,新建科目名称,
 New Address,新地址,
-New BOM,新BOM,
-New Batch ID (Optional),新批次ID（可选）,
-New Batch Qty,新批量数量,
-New Cart,新推车,
-New Company,新公司,
-New Contact,新联系人,
-New Cost Center Name,新成本中心名称,
+New BOM,新建物料清单,
+New Batch ID (Optional),新批号（可选）,
+New Batch Qty,新批量,
+New Cart,新的车,
+New Company,新建公司,
+New Contact,新建联系人,
+New Cost Center Name,新建成本中心名称,
 New Customer Revenue,新客户收入,
 New Customers,新客户,
 New Department,新部门,
 New Employee,新员工,
 New Location,新位置,
 New Quality Procedure,新的质量程序,
-New Sales Invoice,新销售发票,
-New Sales Person Name,新的销售人员姓名,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库。仓库必须通过库存输入或采购收据设置,
+New Sales Invoice,新的销售费用清单,
+New Sales Person Name,新销售人员的姓名,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过手工库存移动和采购收货单设置。,
 New Warehouse Name,新仓库名称,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度低于客户的当前未结清金额。信用额度必须至少为{0},
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0},
 New task,新任务,
 New {0} pricing rules are created,创建新的{0}定价规则,
-Newsletters,简讯,
-Newspaper Publishers,报纸出版社,
+Newsletters,内部通讯,
+Newspaper Publishers,报纸出版商,
 Next,下一个,
-Next Contact By cannot be same as the Lead Email Address,下一个联系方式不能与潜在客户电子邮件地址相同,
-Next Contact Date cannot be in the past,下一个联系日期不能过去,
+Next Contact By cannot be same as the Lead Email Address,下一个联络人不能与线索的邮箱地址相同,
+Next Contact Date cannot be in the past,接下来跟日期不能过去,
 Next Steps,下一步,
 No Action,没有行动,
-No Customers yet!,还没有顾客！,
-No Data,没有数据,
-No Delivery Note selected for Customer {},没有为客户{}选择交货单,
+No Customers yet!,还没有客户！,
+No Data,无数据,
+No Delivery Note selected for Customer {},没有为客户{}选择销售出货单,
 No Employee Found,找不到员工,
-No Item with Barcode {0},没有条形码{0}的物品,
-No Item with Serial No {0},没有序列号为{0}的项目,
-No Items added to cart,没有商品添加到购物车,
-No Items available for transfer,没有可供转让的物品,
-No Items selected for transfer,没有选择要转移的项目,
-No Items to pack,没有要打包的物品,
-No Items with Bill of Materials to Manufacture,没有带有物料清单的物品,
+No Item with Barcode {0},没有条码为{0}的物料,
+No Item with Serial No {0},没有序列号为{0}的物料,
+No Items added to cart,没有项目已添加到购物车,
+No Items available for transfer,无可移转物料,
+No Items selected for transfer,请选择物料,
+No Items to pack,未选择需打包物料,
+No Items with Bill of Materials to Manufacture,待生产物料没有物料清单,
 No Items with Bill of Materials.,没有物料清单的物品。,
 No Lab Test created,没有创建实验室测试,
-No Permission,没有许可,
+No Permission,无此权限,
 No Quote,没有报价,
-No Remarks,没有备注,
-No Result to submit,没有结果要提交,
-No Salary Structure assigned for Employee {0} on given date {1},在给定日期{1}没有为员工{0}分配薪资结构,
-No Staffing Plans found for this Designation,没有为此指定找到人员配置计划,
-No Student Groups created.,没有创建学生组。,
+No Remarks,暂无说明,
+No Result to submit,没有结果提交,
+No Salary Structure assigned for Employee {0} on given date {1},给定日期{1}的员工{0}没有分配薪金结构,
+No Staffing Plans found for this Designation,无此职位的人力需求计划,
+No Student Groups created.,没有学生团体创建的。,
 No Students in,没有学生,
 No Tax Withholding data found for the current Fiscal Year.,未找到当前财年的预扣税数据。,
-No Work Orders created,没有创建工作订单,
+No Work Orders created,没有创建工单,
 No accounting entries for the following warehouses,没有以下仓库的会计分录,
-No active or default Salary Structure found for employee {0} for the given dates,在给定日期找不到员工{0}的有效或默认薪资结构,
-No address added yet.,尚未添加地址。,
-No contacts added yet.,尚未添加任何联系人。,
+No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪资结构,
+No address added yet.,未添加地址。,
+No contacts added yet.,暂无联系人。,
 No contacts with email IDs found.,找不到与电子邮件ID的联系人。,
 No data for this period,此期间没有数据,
-No description given,没有给出描述,
-No employees for the mentioned criteria,没有员工提到上述标准,
+No description given,未提供描述,
+No employees for the mentioned criteria,没有员工提到的标准,
 No gain or loss in the exchange rate,汇率没有收益或损失,
-No items listed,没有列出项目,
+No items listed,没有物料,
 No items to be received are overdue,没有收到的物品已逾期,
-No leave record found for employee {0} for {1},找不到{1}的员工{0}的休假记录,
-No material request created,未创建任何材料请求,
+No material request created,没有创建重要请求,
 No more updates,没有更多的更新,
-No of Interactions,没有相互作用,
-No of Shares,股份数量,
-No pending Material Requests found to link for the given items.,找不到要为给定项目链接的待处理物料请求。,
+No of Interactions,交互数,
+No of Shares,股份数目,
+No pending Material Requests found to link for the given items.,找不到针对给定项目链接的待处理物料请求。,
 No products found,没有找到产品,
-No products found.,没有找到产品。,
-No record found,没有找到记录,
-No records found in the Invoice table,“发票”表中未找到任何记录,
-No records found in the Payment table,在“付款”表中找不到任何记录,
-No replies from,没有回复,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,找不到上述选定标准提交的工资单或已提交的工资单,
+No products found.,找不到产品。,
+No record found,未找到记录,
+No records found in the Invoice table,没有在费用清单表中找到记录,
+No records found in the Payment table,没有在支付表中找到记录,
+No replies from,从没有回复,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,按以上选择的条件没有发现需提交的工资单或工资单已提交,
 No tasks,没有任务,
-No time sheets,没有时间表,
+No time sheets,没有考勤表,
 No values,没有价值,
-No {0} found for Inter Company Transactions.,在Inter Company Transactions中找不到{0}。,
+No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。,
 Non GST Inward Supplies,非消费税进口供应,
-Non Profit,非盈利,
-Non Profit (beta),非盈利（测试版）,
+Non Profit,非营利,
+Non Profit (beta),非营利（测试版）,
 Non-GST outward supplies,非商品及服务税外向供应,
-Non-Group to Group,非集团到集团,
-None of the items have any change in quantity or value.,没有任何项目的数量或价值有任何变化。,
-Nos,号,
-Not Available,无法使用,
-Not Expired,没过期,
-Not Marked,没有标记,
-Not Paid and Not Delivered,未支付和未交付,
+Non-Group to Group,非群组转为群组,
+None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。,
+Nos,Nos,
+Not Available,不可用,
+Not Marked,未标记,
+Not Paid and Not Delivered,没有支付，未送达,
 Not Permitted,不允许,
-Not Started,没有开始,
-Not active,不活跃,
-Not allow to set alternative item for the item {0},不允许为项目{0}设置备用项目,
-Not allowed to update stock transactions older than {0},不允许更新早于{0}的股票交易,
-Not authorized to edit frozen Account {0},无权编辑冻结帐户{0},
-Not authroized since {0} exceeds limits,由于{0}超出限制，因此未经过授权,
-Not eligible for the admission in this program as per DOB,根据DOB，不符合参加此计划的资格,
-Not items found,找不到物品,
-Not permitted for {0},{0}不允许,
+Not Started,未开始,
+Not active,非活动,
+Not allow to set alternative item for the item {0},不允许为项目{0}设置替代项目,
+Not allowed to update stock transactions older than {0},不允许对早于{0}的库存交易进行更新,
+Not authorized to edit frozen Account {0},无权修改冻结科目{0},
+Not authroized since {0} exceeds limits,不允许，因为{0}超出范围,
+Not eligible for the admission in this program as per DOB,按照DOB的规定，没有资格参加本计划,
+Not items found,未找到物料,
+Not permitted for {0},不允许{0},
 "Not permitted, configure Lab Test Template as required",不允许，根据需要配置实验室测试模板,
 Not permitted. Please disable the Service Unit Type,不允许。请禁用服务单位类型,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期/参考日期超过允许的客户信用天数{0}天,
-Note: Item {0} entered multiple times,注意：项目{0}已多次输入,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：由于未指定“现金或银行账户”，因此不会创建付款输入,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统不会检查物料{0}的超额交货和超额预订，因为数量或金额为0,
-Note: There is not enough leave balance for Leave Type {0},注意：休假类型{0}没有足够的休假余额,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注意：此成本中心是一个组。无法对组进行会计分录。,
-Note: {0},注意：{0},
-Notes,笔记,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。,
+Note: Item {0} entered multiple times,注意：物料{0}已多次输入,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：“现金或银行科目”未指定，付款凭证不会创建,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为物料{0}检查超额发货或超额预订，因为其数量或金额为0,
+Note: There is not enough leave balance for Leave Type {0},注意：休假期类型{0}的剩余天数不够,
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：此成本中心是一个组，会计分录不能对组录入。,
+Note: {0},注： {0},
+Notes,便签,
 Nothing is included in gross,毛不包含任何内容,
-Nothing more to show.,没有更多要显示。,
+Nothing more to show.,没有更多内容。,
 Nothing to change,没什么可改变的,
 Notice Period,通知期,
 Notify Customers via Email,通过电子邮件通知客户,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订的折旧数不能大于折旧总数,
-Number of Interaction,交互次数,
-Number of Order,订单数量,
-"Number of new Account, it will be included in the account name as a prefix",新帐户的数量，它将作为前缀包含在帐户名称中,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数,
+Number of Interaction,接洽次数,
+Number of Order,订购次数,
+"Number of new Account, it will be included in the account name as a prefix",新帐号的数量，将作为前缀包含在帐号名称中,
 "Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的数量，它将作为前缀包含在成本中心名称中,
 Number of root accounts cannot be less than 4,root帐户数不能少于4,
 Odometer,里程表,
 Office Equipments,办公设备,
-Office Maintenance Expenses,办公室维护费用,
+Office Maintenance Expenses,办公维护费用,
 Office Rent,办公室租金,
-On Hold,等候接听,
-On Net Total,净总额,
+On Hold,暂缓处理,
+On Net Total,基于净总计,
 One customer can be part of only single Loyalty Program.,一个客户只能参与一个忠诚度计划。,
 Online,线上,
-Online Auctions,在线拍卖,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,只能提交状态为“已批准”和“已拒绝”的应用程序,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",只有在下表中选择状态为“已批准”的学生申请人。,
-Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在Marketplace上注册,
-Only {0} in stock for item {1},商品{1}的库存仅为{0},
-Open BOM {0},打开BOM {0},
-Open Item {0},打开项目{0},
+Online Auctions,网上拍卖,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,仅可以提交状态为“已批准”和“已拒绝”的休假申请,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中将只选择状态为“已批准”的学生申请人。,
+Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在市场上注册,
+Only {0} in stock for item {1},物料{1}的库存仅为{0},
+Open BOM {0},开放物料清单 {0},
+Open Item {0},打开物料{0},
 Open Notifications,打开通知,
-Open Orders,未结订单,
+Open Orders,开放订单,
 Open a new ticket,打开一张新票,
-Opening,开盘,
-Opening (Cr),开盘价（Cr）,
-Opening (Dr),开幕（博士）,
-Opening Accounting Balance,开立会计余额,
-Opening Accumulated Depreciation,开放累计折旧,
-Opening Accumulated Depreciation must be less than equal to {0},开仓累计折旧必须小于等于{0},
+Opening,开帐,
+Opening (Cr),期初（贷方 ）,
+Opening (Dr),期初（借方）,
+Opening Accounting Balance,初始科目余额,
+Opening Accumulated Depreciation,期初累计折旧,
+Opening Accumulated Depreciation must be less than equal to {0},期初累计折旧必须小于等于{0},
 Opening Balance,期初余额,
 Opening Balance Equity,期初余额权益,
-Opening Date and Closing Date should be within same Fiscal Year,开业日期和结算日期应在同一会计年度内,
-Opening Date should be before Closing Date,开放日期应在截止日期之前,
-Opening Entry Journal,开放日记,
-Opening Invoice Creation Tool,打开发票创建工具,
-Opening Invoice Item,打开发票项目,
-Opening Invoices,开立发票,
-Opening Invoices Summary,打开发票摘要,
-Opening Qty,开放数量,
-Opening Stock,上市股票,
-Opening Stock Balance,开仓存量,
-Opening Value,开放价值,
-Opening {0} Invoice created,打开{0}创建的发票,
-Operation,手术,
-Operation Time must be greater than 0 for Operation {0},操作{0}的操作时间必须大于0,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比工作站{1}中的任何可用工作时间长，将操作分解为多个操作,
+Opening Date and Closing Date should be within same Fiscal Year,开帐日期和结帐日期应在同一会计年度,
+Opening Date should be before Closing Date,开业日期应该是截止日期之前，,
+Opening Entry Journal,开帐凭证,
+Opening Invoice Creation Tool,费用清单创建工具,
+Opening Invoice Item,待处理费用清单项,
+Opening Invoices,待创建费用清单,
+Opening Invoices Summary,待创建费用清单汇总,
+Opening Qty,期初数量,
+Opening Stock,期初库存,
+Opening Stock Balance,期初存货余额,
+Opening Value,期初金额,
+Opening {0} Invoice created,期初{0}已创建费用清单,
+Operation,操作,
+Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",在工作站，操作{0}比任何可用的工作时间更长{1}，分解成运行多个操作,
 Operations,操作,
 Operations cannot be left blank,操作不能留空,
-Opp Count,Opp Count,
-Opp/Lead %,Opp / Lead％,
+Opp Count,商机计数,
+Opp/Lead %,机会 / 商机％,
 Opportunities,机会,
-Opportunities by lead source,铅来源的机会,
+Opportunities by lead source,商机来源的机会,
 Opportunity,机会,
 Opportunity Amount,机会金额,
-Optional Holiday List not set for leave period {0},假期列表未设置为休假期{0},
-"Optional. Sets company's default currency, if not specified.",可选的。设置公司的默认货币（如果未指定）。,
-Optional. This setting will be used to filter in various transactions.,可选的。此设置将用于过滤各种交易。,
-Order Count,订单数量,
+Optional Holiday List not set for leave period {0},可选假期列表未设置为假期{0},
+"Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。,
+Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。,
+Order Count,订单计数,
 Order Entry,订单输入,
 Order Value,订单价值,
-Order rescheduled for sync,订单已重新安排同步,
+Order rescheduled for sync,订单重新安排同步,
 Order/Quot %,订单/报价％,
-Ordered,有序,
-Ordered Qty,订购数量,
-"Ordered Qty: Quantity ordered for purchase, but not received.",订购数量：订购但未收到的数量。,
-Orders,命令,
-Orders released for production.,发布生产订单。,
+Ordered,已下单,
+Ordered Qty,订单数量,
+"Ordered Qty: Quantity ordered for purchase, but not received.",订购数量：订购数量的报价，但没有收到。,
+Orders,订单,
+Orders released for production.,工单已审批可开始生产。,
 Organization,组织,
-Organization Name,机构名称,
-Other Reports,其他报道,
+Organization Name,组织名称,
+Other Reports,其他报表,
 "Other outward supplies(Nil rated,Exempted)",其他外向供应（未评级，豁免）,
-Others,其他,
-Out Qty,出数量,
-Out Value,出价值,
-Out of Order,故障,
-Outgoing,传出,
-Outstanding,优秀,
-Outstanding Amount,优秀金额,
-Outstanding Amt,杰出的Amt,
-Outstanding Cheques and Deposits to clear,优秀的支票和存款清理,
-Outstanding for {0} cannot be less than zero ({1}),{0}的突出不能小于零（{1}）,
-"Outward taxable supplies(other than zero rated, nil rated and exempted",外向应税供应品（零税率，零税率和豁免除外）,
+Others,他人,
+Out Qty,发出数量,
+Out Value,输出值,
+Out of Order,乱序,
+Outgoing,出货检验,
+Outstanding,未付,
+Outstanding Amount,未付金额,
+Outstanding Amt,未付金额,
+Outstanding Cheques and Deposits to clear,待清帐支票及存款,
+Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ）,
 Outward taxable supplies(zero rated),外向应税物资（零评级）,
-Overdue,过期的,
-Overlap in scoring between {0} and {1},{0}和{1}之间的评分重叠,
-Overlapping conditions found between:,发现重叠条件：,
-Owner,所有者,
+Overdue,逾期,
+Overlap in scoring between {0} and {1},{0}和{1}之间的得分重叠,
+Overlapping conditions found between:,之间存在重叠的条件：,
+Owner,业主,
 PAN,泛,
 PO already created for all sales order items,已为所有销售订单项创建采购订单,
-POS,POS,
+POS,销售终端,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},在日期{1}和{2}之间存在POS结算凭证alreday {0},
-POS Profile,POS档案,
-POS Profile is required to use Point-of-Sale,需要POS配置文件才能使用销售点,
-POS Profile required to make POS Entry,进行POS输入所需的POS配置文件,
+POS Profile,销售终端配置,
+POS Profile is required to use Point-of-Sale,销售终端配置文件需要使用销售点,
+POS Profile required to make POS Entry,请创建POS配置记录,
 POS Settings,POS设置,
-Packed quantity must equal quantity for Item {0} in row {1},包装数量必须等于第{1}行中第{0}项的数量,
-Packing Slip,包装单,
-Packing Slip(s) cancelled,装箱单已取消,
-Paid,付费,
-Paid Amount,支付的金额,
-Paid Amount cannot be greater than total negative outstanding amount {0},付费金额不能大于总欠款金额{0},
-Paid amount + Write Off Amount can not be greater than Grand Total,已付金额+核销金额不能超过总金额,
-Paid and Not Delivered,付费和未付款,
-Parent Item {0} must not be a Stock Item,父项{0}不能是库存项目,
-Parents Teacher Meeting Attendance,家长老师会议出席,
-Part-time,兼职,
+Packed quantity must equal quantity for Item {0} in row {1},第{1}行的打包数量必须等于物料{0}数量,
+Packing Slip,装箱单,
+Packing Slip(s) cancelled,装箱单（ S）取消,
+Paid,已付款,
+Paid Amount,已付金额,
+Paid Amount cannot be greater than total negative outstanding amount {0},支付金额不能大于总未付金额{0},
+Paid amount + Write Off Amount can not be greater than Grand Total,已支付的金额+销帐金额不能大于总金额,
+Paid and Not Delivered,已支付但未送达,
+Parent Item {0} must not be a Stock Item,上级项{0}不能是库存产品,
+Parents Teacher Meeting Attendance,家长老师见面会,
+Part-time,兼任,
 Partially Depreciated,部分贬值,
 Partially Received,部分收到,
-Party,派对,
-Party Name,党名,
-Party Type,派对类型,
-Party Type and Party is mandatory for {0} account,对于{0}帐户，必须使用派对类型和派对,
-Party Type is mandatory,派对类型是强制性的,
-Party is mandatory,派对是强制性的,
+Party,往来单位,
+Party Name,往来单位名称,
+Party Type,往来单位类型,
+Party Type and Party is mandatory for {0} account,科目{0}业务伙伴类型及业务伙伴信息必填,
+Party Type is mandatory,请输入往来单位类型,
+Party is mandatory,请输入往来单位,
 Password policy for Salary Slips is not set,未设置Salary Slips的密码策略,
-Past Due Date,截止日期,
+Past Due Date,过去的截止日期,
 Patient,患者,
 Patient Appointment,患者预约,
 Patient Encounter,患者遭遇,
-Patient not found,找不到病人,
+Patient not found,患者未找到,
 Pay Remaining,支付剩余,
 Pay {0} {1},支付{0} {1},
-Payable,应付帐款,
-Payable Account,应付账款,
+Payable,应付,
+Payable Account,应付科目,
 Payable Amount,应付金额,
 Payment,付款,
-Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。请查看您的GoCardless帐户以获取更多详细信息,
+Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。请检查您的GoCardless科目以了解更多信息,
 Payment Confirmation,付款确认,
 Payment Date,付款日期,
-Payment Days,付款日,
-Payment Document,付款文件,
-Payment Due Date,付款截止日期,
-Payment Entries {0} are un-linked,付款条目{0}未链接,
-Payment Entry,付款条目,
-Payment Entry already exists,付款条目已存在,
-Payment Entry has been modified after you pulled it. Please pull it again.,付款后，您已经修改了付款条目。请再拉一下。,
-Payment Entry is already created,付款条目已创建,
-Payment Failed. Please check your GoCardless Account for more details,支付失败。请查看您的GoCardless帐户以获取更多详细信息,
-"Payment Gateway Account not created, please create one manually.",付款网关帐户未创建，请手动创建一个。,
+Payment Days,付款天数,
+Payment Document,付款单据,
+Payment Due Date,付款到期日,
+Payment Entries {0} are un-linked,付款凭证{0}没有关联,
+Payment Entry,付款凭证,
+Payment Entry already exists,付款凭证已存在,
+Payment Entry has been modified after you pulled it. Please pull it again.,获取付款凭证后有修改，请重新获取。,
+Payment Entry is already created,付款凭证已创建,
+Payment Failed. Please check your GoCardless Account for more details,支付失败。请检查您的GoCardless科目以了解更多信息,
+"Payment Gateway Account not created, please create one manually.",支付网关科目没有创建，请手动创建一个。,
 Payment Mode,付款方式,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查帐户是否已在付款方式或POS个人资料中设置。,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。,
 Payment Receipt Note,付款收据,
-Payment Request,付钱请求,
-Payment Request for {0},{0}的付款申请,
+Payment Request,付款申请,
+Payment Request for {0},付款申请{0},
 Payment Tems,付款方式,
 Payment Term,付款期限,
 Payment Terms,付款条件,
 Payment Terms Template,付款条款模板,
 Payment Terms based on conditions,付款条款基于条件,
-Payment Type,支付方式,
-"Payment Type must be one of Receive, Pay and Internal Transfer",付款类型必须是收款，付款和内部转账之一,
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},针对{0} {1}的付款不能超过未付金额{2},
+Payment Type,付款类型,
+"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是收、付或内部转结之一,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},对{0} {1}的付款不能大于总未付金额{2},
 Payment of {0} from {1} to {2},从{1}到{2}的{0}付款,
-Payment request {0} created,已创建付款请求{0},
-Payments,支付,
+Payment request {0} created,已创建付款申请{0},
+Payments,付款,
 Payroll,工资表,
 Payroll Number,工资号码,
-Payroll Payable,应付薪资,
+Payroll Payable,应付职工薪资,
 Payroll date can not be less than employee's joining date,工资日期不能低于员工的加入日期,
 Payslip,工资单,
-Pending Activities,待定活动,
-Pending Amount,待定金额,
-Pending Leaves,等待叶子,
-Pending Qty,等待数量,
+Pending Activities,待活动,
+Pending Amount,待审核金额,
+Pending Leaves,待审批的休假,
+Pending Qty,待定数量,
 Pending Quantity,待定数量,
-Pending Review,等待审核,
-Pending activities for today,今天有待开展的活动,
+Pending Review,待审核,
+Pending activities for today,今天待定活动,
 Pension Funds,养老基金,
-Percentage Allocation should be equal to 100%,百分比分配应等于100％,
+Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％,
 Perception Analysis,感知分析,
 Period,期,
-Period Closing Entry,期末结算,
-Period Closing Voucher,期间结算凭证,
+Period Closing Entry,期末结帐凭证,
+Period Closing Voucher,期末结帐凭证,
 Periodicity,周期性,
 Personal Details,个人资料,
-Pharmaceutical,制药,
+Pharmaceutical,医药,
 Pharmaceuticals,制药,
 Physician,医师,
 Piecework,计件工作,
 Pin Code,PIN码,
 Place Of Supply (State/UT),供应地点（州/ UT）,
 Place Order,下订单,
-Plan for maintenance visits.,计划维护访问。,
+Plan for maintenance visits.,规划维护访问。,
 Planned Qty,计划数量,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",计划数量：数量，已为此工作订单提出，但尚待制造。,
 Planning,规划,
-Plants and Machineries,植物和机械,
-Please Set Supplier Group in Buying Settings.,请在购买设置中设置供应商组。,
-Please add a Temporary Opening account in Chart of Accounts,请在“会计科目表”中添加临时开户帐户,
+Plants and Machineries,植物和机械设备,
+Please Set Supplier Group in Buying Settings.,请在采购设置中设置供应商组。,
+Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开帐科目,
 Please add the account to root level Company - ,请将帐户添加到根级公司 -,
-Please add the remaining benefits {0} to any of the existing component,请将剩余的好处{0}添加到任何现有组件中,
-Please check Multi Currency option to allow accounts with other currency,请选中多币种选项以允许使用其他货币的帐户,
-Please click on 'Generate Schedule',请点击“生成时间表”,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成计划”以获取为项目{0}添加的序列号,
-Please click on 'Generate Schedule' to get schedule,请单击“生成计划”以获取计划,
+Please add the remaining benefits {0} to any of the existing component,请将其余好处{0}添加到任何现有组件,
+Please check Multi Currency option to allow accounts with other currency,请选择多币种选项以允许账户有其他货币,
+Please click on 'Generate Schedule',请点击“生成表”,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0},
+Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取工时单,
 Please confirm once you have completed your training,完成培训后请确认,
-Please contact to the user who have Sales Master Manager {0} role,请联系具有Sales Master Manager {0}角色的用户,
-Please create Customer from Lead {0},请从潜在客户{0}创建客户,
-Please create purchase receipt or purchase invoice for the item {0},请为商品{0}创建采购收据或购买发票,
-Please define grade for Threshold 0%,请为门槛0％定义等级,
+Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户,
+Please create Customer from Lead {0},请牵头建立客户{0},
+Please create purchase receipt or purchase invoice for the item {0},请为物料{0}创建采购收货单或采购费用清单,
+Please define grade for Threshold 0%,请定义等级为阈值0％,
 Please enable Applicable on Booking Actual Expenses,请启用适用于预订实际费用,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,请启用适用于采购订单并适用于预订实际费用,
-Please enable default incoming account before creating Daily Work Summary Group,请在创建每日工作摘要组之前启用默认传入帐户,
-Please enable pop-ups,请启用弹出式窗口,
-Please enter 'Is Subcontracted' as Yes or No,请输入“Is Subttracted”为“是”或“否”,
-Please enter API Consumer Key,请输入API Consumer Key,
-Please enter API Consumer Secret,请输入API Consumer Secret,
-Please enter Account for Change Amount,请输入更改金额的帐户,
-Please enter Approving Role or Approving User,请输入批准角色或批准用户,
+Please enable default incoming account before creating Daily Work Summary Group,请在创建每日工作总结组之前启用默认收件邮箱,
+Please enable pop-ups,请启用弹出窗口,
+Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO,
+Please enter API Consumer Key,请输入API使用者密钥,
+Please enter API Consumer Secret,请输入API消费者密码,
+Please enter Account for Change Amount,请输入零钱科目,
+Please enter Approving Role or Approving User,请输入角色核准或审批用户,
 Please enter Cost Center,请输入成本中心,
 Please enter Delivery Date,请输入交货日期,
-Please enter Employee Id of this sales person,请输入此销售人员的员工ID,
-Please enter Expense Account,请输入费用帐户,
-Please enter Item Code to get Batch Number,请输入物料代码以获取批号,
-Please enter Item Code to get batch no,请输入物料代码以获得批号,
-Please enter Item first,请先输入项目,
-Please enter Maintaince Details first,请先输入Maintaince Details,
-Please enter Material Requests in the above table,请在上表中输入材料请求,
-Please enter Planned Qty for Item {0} at row {1},请在第{1}行输入项目{0}的计划数量,
-Please enter Preferred Contact Email,请输入首选联系电子邮件,
-Please enter Production Item first,请先输入生产项目,
-Please enter Purchase Receipt first,请先输入购买收据,
+Please enter Employee Id of this sales person,请输入这个销售人员的员工标识,
+Please enter Expense Account,请输入您的费用科目,
+Please enter Item Code to get Batch Number,请输入产品代码来获得批号,
+Please enter Item Code to get batch no,请输入物料代码，以获得批号,
+Please enter Item first,请先输入物料,
+Please enter Maintaince Details first,请先输入客户拜访（维护）信息,
+Please enter Material Requests in the above table,请输入在上表请求材料,
+Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1},
+Please enter Preferred Contact Email,请输入首选电子邮件联系,
+Please enter Production Item first,请先输入待生产物料,
+Please enter Purchase Receipt first,请先输入采购收货单号,
 Please enter Receipt Document,请输入收据凭证,
-Please enter Reference date,请输入参考日期,
-Please enter Repayment Periods,请输入还款期限,
-Please enter Reqd by Date,请按日期输入Reqd,
+Please enter Reference date,参考日期请输入,
+Please enter Repayment Periods,请输入还款期,
+Please enter Reqd by Date,请输入按日期请求,
 Please enter Sales Orders in the above table,请在上表中输入销售订单,
-Please enter Woocommerce Server URL,请输入Woocommerce Server URL,
-Please enter Write Off Account,请输入注销账户,
-Please enter atleast 1 invoice in the table,请在表格中输入至少1张发票,
-Please enter company first,请先进入公司,
+Please enter Woocommerce Server URL,请输入Woocommerce服务器网址,
+Please enter Write Off Account,请输入销帐科目,
+Please enter atleast 1 invoice in the table,请在表中至少输入1张费用清单,
+Please enter company first,请先输入公司,
 Please enter company name first,请先输入公司名称,
-Please enter default currency in Company Master,请在公司主文件中输入默认货币,
-Please enter message before sending,请在发送前输入消息,
+Please enter default currency in Company Master,请在公司设置中维护默认货币,
+Please enter message before sending,在发送前，请填写留言,
 Please enter parent cost center,请输入父成本中心,
-Please enter quantity for Item {0},请输入项目{0}的数量,
-Please enter relieving date.,请输入解除日期。,
+Please enter quantity for Item {0},请输入物料{0}数量,
+Please enter relieving date.,请输入离职日期。,
 Please enter repayment Amount,请输入还款金额,
-Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期,
+Please enter valid Financial Year Start and End Dates,请输入有效的财务年度开始和结束日期,
 Please enter valid email address,请输入有效的电子邮件地址,
 Please enter {0} first,请先输入{0},
 Please fill in all the details to generate Assessment Result.,请填写所有详细信息以生成评估结果。,
 Please identify/create Account (Group) for type - {0},请为类型{0}标识/创建帐户（组）,
 Please identify/create Account (Ledger) for type - {0},请为类型{0}标识/创建帐户（分类帐）,
-Please input all required Result Value(s),请输入所有必需的结果值,
+Please input all required Result Value(s),请输入所有必需的结果值（s）,
 Please login as another user to register on Marketplace,请以另一个用户身份登录以在Marketplace上注册,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保您确实要删除该公司的所有交易。您的主数据将保持原样。此操作无法撤消。,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。,
 Please mention Basic and HRA component in Company,请在公司中提及基本和HRA组件,
-Please mention Round Off Account in Company,请提及公司的四舍五入账,
-Please mention Round Off Cost Center in Company,请提及公司的Round Off Cost Center,
-Please mention no of visits required,请注明不需要访问,
-Please mention the Lead Name in Lead {0},请提及潜在客户{0}中的潜在客户名称,
-Please pull items from Delivery Note,请从交货单中提取物品,
-Please re-type company name to confirm,请重新输入公司名称进行确认,
+Please mention Round Off Account in Company,请在公司中提及圆整账户,
+Please mention Round Off Cost Center in Company,请在公司中提及圆整成本中心,
+Please mention no of visits required,请注明无需访问,
+Please mention the Lead Name in Lead {0},请提及潜在客户名称{0},
+Please pull items from Delivery Note,请从销售出货单获取物料,
+Please re-type company name to confirm,请确认重新输入公司名称,
 Please register the SIREN number in the company information file,请在公司信息文件中注册SIREN号码,
-Please remove this Invoice {0} from C-Form {1},请从C表单{1}中删除此发票{0},
-Please save before assigning task.,请在分配任务前保存。,
+Please remove this Invoice {0} from C-Form {1},请删除此费用清单{0}从C-表格{1},
 Please save the patient first,请先保存患者,
 Please save the report again to rebuild or update,请再次保存报告以重建或更新,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请至少在一行中选择分配金额，发票类型和发票编号,
-Please select Apply Discount On,请选择应用折扣,
-Please select BOM against item {0},请根据项目{0}选择物料清单,
-Please select BOM for Item in Row {0},请为行{0}中的项目选择物料清单,
-Please select BOM in BOM field for Item {0},请在项目{0}的物料清单字段中选择物料清单,
-Please select Category first,请先选择类别,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，费用清单类型和费用清单号码,
+Please select Apply Discount On,请选择适用的折扣,
+Please select BOM against item {0},请选择物料{0}的物料清单,
+Please select BOM for Item in Row {0},请为第{0}行的物料指定物料清单,
+Please select BOM in BOM field for Item {0},请为物料{0}在主数据中设置BOM（字段）,
+Please select Category first,请先选择类别。,
 Please select Charge Type first,请先选择费用类型,
 Please select Company,请选择公司,
-Please select Company and Designation,请选择公司和指定,
-Please select Company and Party Type first,请先选择公司和派对类型,
-Please select Company and Posting Date to getting entries,请选择公司和过账日期以获取条目,
-Please select Company first,请先选择公司,
+Please select Company and Designation,请选择公司和任命,
+Please select Company and Party Type first,请先选择公司和往来单位类型,
+Please select Company and Posting Date to getting entries,请选择公司和发布日期以获取条目,
+Please select Company first,请首先选择公司,
 Please select Completion Date for Completed Asset Maintenance Log,请选择已完成资产维护日志的完成日期,
 Please select Completion Date for Completed Repair,请选择完成修复的完成日期,
 Please select Course,请选择课程,
 Please select Drug,请选择药物,
 Please select Employee,请选择员工,
-Please select Employee Record first.,请先选择员工记录。,
-Please select Existing Company for creating Chart of Accounts,请选择现有公司以创建会计科目表,
+Please select Employee Record first.,请先选择员工记录,
+Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表,
 Please select Healthcare Service,请选择医疗保健服务,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项目，其中“是库存项目”是“否”，“是销售项目”是“是”，没有其他产品包,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项，其中“正股项”是“否”和“是销售物料”是“是”，没有其他产品捆绑,
 Please select Maintenance Status as Completed or remove Completion Date,请选择维护状态为已完成或删除完成日期,
-Please select Party Type first,请先选择派对类型,
+Please select Party Type first,请先选择往来单位,
 Please select Patient,请选择患者,
-Please select Patient to get Lab Tests,请选择患者进行实验室测试,
-Please select Posting Date before selecting Party,请在选择Party之前选择发布日期,
-Please select Posting Date first,请先选择发布日期,
-Please select Price List,请选择价目表,
+Please select Patient to get Lab Tests,请选择患者以获得实验室测试,
+Please select Posting Date before selecting Party,在选择往来单位之前请先选择记帐日期,
+Please select Posting Date first,请先选择记帐日期,
+Please select Price List,请选择价格清单,
 Please select Program,请选择程序,
-Please select Qty against item {0},请根据项目{0}选择数量,
-Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择样品保留仓库,
-Please select Start Date and End Date for Item {0},请为项目{0}选择开始日期和结束日期,
-Please select Student Admission which is mandatory for the paid student applicant,请选择学生入学，这是付费学生申请人必须的,
-Please select a BOM,请选择一个BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请为项目{0}选择批处理。无法找到满足此要求的单个批次,
-Please select a Company,请选择一家公司,
-Please select a batch,请选择批次,
+Please select Qty against item {0},请选择为物料{0}指定数量,
+Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择留存样品仓库,
+Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0},
+Please select Student Admission which is mandatory for the paid student applicant,请选择学生报到，这是对已付费学生申请者是强制性的,
+Please select a BOM,请选择一个物料清单,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次,
+Please select a Company,请选择一个公司,
+Please select a batch,请选择一个批次,
 Please select a csv file,请选择一个csv文件,
 Please select a customer,请选择一位客户,
-Please select a field to edit from numpad,请从numpad中选择要编辑的字段,
+Please select a field to edit from numpad,请选择要从数字键盘编辑的字段,
 Please select a table,请选择一张桌子,
-Please select a valid Date,请选择有效的日期,
-Please select a value for {0} quotation_to {1},请为{0} quotation_to {1}选择一个值,
+Please select a valid Date,请选择一个有效的日期,
+Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1},
 Please select a warehouse,请选择一个仓库,
 Please select an item in the cart,请在购物车中选择一个项目,
-Please select at least one domain.,请至少选择一个域名。,
-Please select correct account,请选择正确的帐户,
+Please select at least one domain.,请选择至少一个域名。,
+Please select correct account,请选择正确的科目,
 Please select customer,请选择客户,
 Please select date,请选择日期,
 Please select item code,请选择商品代码,
-Please select month and year,请选择月份和年份,
+Please select month and year,请选择年份和月份,
 Please select prefix first,请先选择前缀,
 Please select the Company,请选择公司,
 Please select the Company first,请先选择公司,
@@ -2068,113 +2035,111 @@
 Please select weekly off day,请选择每周休息日,
 Please select {0},请选择{0},
 Please select {0} first,请先选择{0},
-Please set 'Apply Additional Discount On',请设置&#39;应用额外折扣&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},请在公司{0}中设置“资产折旧成本中心”,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请在公司{0}设置&#39;资产处置的收益/损失账户&#39;,
+Please set 'Apply Additional Discount On',请设置“额外折扣基于”,
+Please set 'Asset Depreciation Cost Center' in Company {0},请在公司{0}设置“资产折旧成本中心“,
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请在公司{0}制定“关于资产处置收益/损失科目”,
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户,
 Please set B2C Limit in GST Settings.,请在GST设置中设置B2C限制。,
-Please set Company,请设置公司,
-Please set Company filter blank if Group By is 'Company',如果Group By是&#39;Company&#39;，请将Company过滤器设置为空白,
-Please set Default Payroll Payable Account in Company {0},请在公司{0}中设置默认工资支付帐户,
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},请在资产类别{0}或公司{1}中设置与折旧相关的帐户,
+Please set Company,请设公司,
+Please set Company filter blank if Group By is 'Company',如果按什么分组是“Company”，请设置公司过滤器空白,
+Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪资科目{0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},请在资产类别{0}或公司{1}设置折旧相关科目,
 Please set Email Address,请设置电子邮件地址,
-Please set GST Accounts in GST Settings,请在GST设置中设置GST帐户,
+Please set GST Accounts in GST Settings,请在GST设置中设置GST科目,
 Please set Hotel Room Rate on {},请在{}上设置酒店房价,
-Please set Number of Depreciations Booked,请设置预订的折旧数,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},请在公司{0}中设置未实现的交易所增/亏损账户,
-Please set User ID field in an Employee record to set Employee Role,请在员工记录中设置用户ID字段以设置员工角色,
-Please set a default Holiday List for Employee {0} or Company {1},请为员工{0}或公司{1}设置默认假期列表,
-Please set account in Warehouse {0},请在仓库{0}中设置帐户,
-Please set an active menu for Restaurant {0},请为餐厅{0}设置有效菜单,
+Please set Number of Depreciations Booked,请设置折旧数预订,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},请在公司{0}中设置未实现汇兑损益科目,
+Please set User ID field in an Employee record to set Employee Role,请在员工主数据里设置用户ID字段来分派员工角色,
+Please set a default Holiday List for Employee {0} or Company {1},请为员工{0}或公司{1}设置一个默认的假日列表,
+Please set account in Warehouse {0},请在仓库{0}中设置科目,
+Please set an active menu for Restaurant {0},请设置餐馆{0}的有效菜单,
 Please set associated account in Tax Withholding Category {0} against Company {1},请在针对公司{1}的预扣税分类{0}中设置关联帐户,
 Please set at least one row in the Taxes and Charges Table,请在“税费和收费表”中至少设置一行,
-Please set default Cash or Bank account in Mode of Payment {0},请在付款方式{0}中设置默认现金或银行帐户,
-Please set default account in Expense Claim Type {0},请在费用索赔类型{0}中设置默认帐户,
-Please set default account in Salary Component {0},请在薪酬组件{0}中设置默认帐户,
-Please set default customer group and territory in Selling Settings,请在“销售设置”中设置默认客户组和区域,
+Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目,
+Please set default account in Salary Component {0},请在薪资组件设置默认科目{0},
+Please set default customer group and territory in Selling Settings,请在“销售设置”中设置默认客户组和地域,
 Please set default customer in Restaurant Settings,请在“餐厅设置”中设置默认客户,
-Please set default template for Leave Approval Notification in HR Settings.,请在HR设置中为Leave Approval Notification设置默认模板。,
-Please set default template for Leave Status Notification in HR Settings.,请在HR设置中为“保留状态通知”设置默认模板。,
-Please set default {0} in Company {1},请在公司{1}中设置默认{0},
-Please set filter based on Item or Warehouse,请根据项目或仓库设置过滤器,
+Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。,
+Please set default template for Leave Status Notification in HR Settings.,请在人力资源设置中设置离职状态通知的默认模板。,
+Please set default {0} in Company {1},请在公司 {1}下设置在默认值{0},
+Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器,
 Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策,
-Please set recurring after saving,保存后请设置重复,
-Please set the Company,请设置公司,
+Please set recurring after saving,请设置保存后复发,
+Please set the Company,请设定公司,
 Please set the Customer Address,请设置客户地址,
 Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期,
 Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。,
 Please set the Email ID for the Student to send the Payment Request,请设置学生的电子邮件ID以发送付款申请,
-Please set the Item Code first,请先设置项目代码,
+Please set the Item Code first,请先设定商品代码,
 Please set the Payment Schedule,请设置付款时间表,
 Please set the series to be used.,请设置要使用的系列。,
 Please set {0} for address {1},请为地址{1}设置{0},
-Please setup Students under Student Groups,请在学生组下设置学生,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请点击“培训反馈”然后点击“新建”，分享您对培训的反馈意见,
+Please setup Students under Student Groups,请设置学生组的学生,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请点击“培训反馈”，再点击“新建”来分享你的培训反馈,
 Please specify Company,请注明公司,
-Please specify Company to proceed,请指定公司继续,
-Please specify a valid 'From Case No.',请指定有效的“案件编号”,
-Please specify a valid Row ID for row {0} in table {1},请为表{1}中的行{0}指定有效的行ID,
-Please specify at least one attribute in the Attributes table,请在“属性”表中指定至少一个属性,
-Please specify currency in Company,请在公司中指定货币,
-Please specify either Quantity or Valuation Rate or both,请指定数量或估价率或两者,
-Please specify from/to range,请指定从/到范围,
-Please supply the specified items at the best possible rates,请以最优惠的价格提供指定的物品,
-Please update your status for this training event,请更新您的培训活动状态,
-Please wait 3 days before resending the reminder.,请等待3天再重新发送提醒。,
+Please specify Company to proceed,请注明公司进行,
+Please specify a valid 'From Case No.',请指定一个有效的“从案号”,
+Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1},
+Please specify at least one attribute in the Attributes table,请指定属性表中的至少一个属性,
+Please specify currency in Company,请公司指定的货币,
+Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者,
+Please specify from/to range,请从指定/至范围,
+Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目,
+Please update your status for this training event,请更新你在此培训的状态,
+Please wait 3 days before resending the reminder.,请重新发送提醒之前请等待3天。,
 Point of Sale,销售点,
 Point-of-Sale,销售点,
-Point-of-Sale Profile,销售点简介,
+Point-of-Sale Profile,POS配置,
 Portal,门户,
 Possible Supplier,可能的供应商,
 Postal Expenses,邮政费用,
-Posting Date,发布日期,
-Posting Date cannot be future date,过账日期不能是将来的日期,
-Posting Time,发布时间,
-Posting date and posting time is mandatory,发布日期和发布时间是强制性的,
-Posting timestamp must be after {0},发布时间戳必须在{0}之后,
-Potential opportunities for selling.,潜在的销售机会。,
+Posting Date,记帐日期,
+Posting Date cannot be future date,记帐日期不能是未来的日期,
+Posting Time,记帐时间,
+Posting date and posting time is mandatory,记帐日期和记帐时间必填,
+Posting timestamp must be after {0},记帐时间必须晚于{0},
+Potential opportunities for selling.,销售的潜在机会,
 Practitioner Schedule,从业者时间表,
 Pre Sales,售前,
 Preference,偏爱,
-Prescribed Procedures,订明程序,
+Prescribed Procedures,规定程序,
 Prescription,处方,
-Prescription Dosage,处方剂量,
-Prescription Duration,处方持续时间,
+Prescription Dosage,处方用量,
+Prescription Duration,处方时间,
 Prescriptions,处方,
-Present,当下,
+Present,出勤,
 Prev,上一页,
 Preview Salary Slip,预览工资单,
-Previous Financial Year is not closed,上一财政年度尚未结束,
-Price,价钱,
-Price List,价目单价目表,
-Price List Currency not selected,价格表货币未选中,
-Price List Rate,价格清单率,
-Price List master.,价目表大师。,
-Price List must be applicable for Buying or Selling,价目表必须适用于购买或销售,
-Price List not found or disabled,未找到或禁用价目表,
-Price List {0} is disabled or does not exist,价格表{0}已禁用或不存在,
+Previous Financial Year is not closed,上一财务年度未关闭,
+Price,价格,
+Price List,价格清单,
+Price List Currency not selected,价格清单货币没有选择,
+Price List Rate,价格清单单价,
+Price List master.,价格清单主数据。,
+Price List must be applicable for Buying or Selling,房产价格必须适用于采购或出售,
+Price List not found or disabled,价格清单未找到或禁用,
+Price List {0} is disabled or does not exist,价格清单{0}禁用或不存在,
 Price or product discount slabs are required,价格或产品折扣板是必需的,
 Pricing,价钱,
 Pricing Rule,定价规则,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则首先根据“申请时”字段选择，该字段可以是项目，项目组或品牌。,
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则基于某些标准覆盖价格清单/定义折扣百分比。,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是基于“应用在”字段，可以是项目，项目组或品牌首先被选择的。,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格清单/定义折扣百分比，基于某些条件制定的。,
 Pricing Rule {0} is updated,定价规则{0}已更新,
-Pricing Rules are further filtered based on quantity.,定价规则将根据数量进一步过滤。,
-Primary,主,
-Primary Address Details,主要地址详细信息,
+Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。,
+Primary,初级,
+Primary Address Details,主要地址信息,
 Primary Contact Details,主要联系方式,
 Principal Amount,本金,
 Print IRS 1099 Forms,打印IRS 1099表格,
-Print Report Card,打印报告卡,
-Print and Stationery,印刷品和文具,
-Print settings updated in respective print format,打印设置以相应的打印格式更新,
-Print taxes with zero amount,打印零金额税,
-Printing and Branding,印刷和品牌,
-Private Equity,私人产权,
-Privilege Leave,特权假,
-Probation,缓刑,
+Print Report Card,打印报表卡,
+Print and Stationery,打印和文具,
+Print settings updated in respective print format,打印设置在相应的打印格式更新,
+Print taxes with zero amount,打印零金额的税,
+Printing and Branding,印刷及品牌,
+Private Equity,私募股权投资,
+Privilege Leave,特权休假,
+Probation,试用,
 Probationary Period,试用期,
-Procedure,程序,
 Process Day Book Data,处理日书数据,
 Process Master Data,处理主数据,
 Processing Chart of Accounts and Parties,处理会计科目和缔约方,
@@ -2182,73 +2147,71 @@
 Processing Party Addresses,处理方地址,
 Processing Vouchers,处理优惠券,
 Procurement,采购,
-Produced Qty,制作数量,
+Produced Qty,生产数量,
 Product,产品,
 Product Bundle,产品包,
 Product Search,产品搜索,
 Production,生产,
-Production Item,生产项目,
-Productions Orders cannot be raised for:,制作订单不能用于：,
-Products,制品,
-Profit and Loss,收益与损失,
-Profit for the year,今年的利润,
+Production Item,生产物料,
+Products,产品展示,
+Profit and Loss,损益表,
+Profit for the year,年度利润,
 Program,程序,
-Program in the Fee Structure and Student Group {0} are different.,费用结构和学生组{0}中的程序是不同的。,
+Program in the Fee Structure and Student Group {0} are different.,费用结构和学生组{0}中的课程是不同的。,
 Program {0} does not exist.,程序{0}不存在。,
 Program: ,程序：,
-Progress % for a task cannot be more than 100.,任务的进度％不能超过100。,
+Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。,
 Project Collaboration Invitation,项目合作邀请,
-Project Id,项目ID,
-Project Manager,专案经理,
-Project Name,项目名,
+Project Id,项目编号,
+Project Manager,项目经理,
+Project Name,项目名称,
 Project Start Date,项目开始日期,
 Project Status,项目状态,
 Project Summary for {0},{0}的项目摘要,
 Project Update.,项目更新。,
 Project Value,项目价值,
 Project activity / task.,项目活动/任务。,
-Project master.,项目大师。,
-Project-wise data is not available for Quotation,项目明智的数据不适用于报价,
-Projected,预计,
+Project master.,项目总经理,
+Project-wise data is not available for Quotation,无工程数据，无法报价,
+Projected,预期可用库存报表,
 Projected Qty,预计数量,
 Projected Quantity Formula,预计数量公式,
-Projects,项目,
-Property already added,物业已添加,
+Projects,工程,
+Property already added,已添加属性,
 Proposal Writing,提案写作,
 Proposal/Price Quote,提案/报价,
 Prospecting,勘探,
-Provisional Profit / Loss (Credit),临时损益（信贷）,
+Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用）,
 Publications,出版物,
-Publish Items on Website,在网站上发布项目,
+Publish Items on Website,发布物料到网站上,
 Publishing,出版,
 Purchase,采购,
-Purchase Amount,采购量,
-Purchase Date,购买日期,
-Purchase Invoice,购买发票,
-Purchase Invoice {0} is already submitted,已提交采购发票{0},
+Purchase Amount,采购金额,
+Purchase Date,采购日期,
+Purchase Invoice,采购费用清单,
+Purchase Invoice {0} is already submitted,采购费用清单{0}已经提交了,
 Purchase Order,采购订单,
 Purchase Order Amount,采购订单金额,
 Purchase Order Amount(Company Currency),采购订单金额（公司货币）,
 Purchase Order Date,采购订单日期,
 Purchase Order Items not received on time,未按时收到采购订单项目,
-Purchase Order number required for Item {0},项目{0}所需的采购订单编号,
-Purchase Order to Payment,采购订单付款,
-Purchase Order {0} is not submitted,未提交采购订单{0},
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于记分卡为{1}，因此{0}不允许购买订单。,
-Purchase Orders given to Suppliers.,向供应商下达采购订单。,
-Purchase Price List,购买价格表,
-Purchase Receipt,购买收据,
-Purchase Receipt {0} is not submitted,未提交采购收据{0},
-Purchase Tax Template,购买税模板,
-Purchase orders help you plan and follow up on your purchases,采购订单可帮助您计划和跟进购买,
-Purchasing,购买,
-Purpose must be one of {0},目的必须是{0}之一,
+Purchase Order number required for Item {0},请为物料{0}指定采购订单号,
+Purchase Order to Payment,从采购订单到付款,
+Purchase Order {0} is not submitted,采购订单{0}未提交,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡状态，{0}不允许采购订单。,
+Purchase Orders given to Suppliers.,采购给供应商的订单。,
+Purchase Price List,采购价格清单,
+Purchase Receipt,采购收货单,
+Purchase Receipt {0} is not submitted,采购收货单{0}未提交,
+Purchase Tax Template,进项税模板,
+Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的采购,
+Purchasing,采购,
+Purpose must be one of {0},目的必须是一个{0},
 Qty,数量,
-Qty To Manufacture,制造数量,
+Qty To Manufacture,生产数量,
 Qty Total,数量总计,
-Qty for {0},{0}的数量,
-Qty per BOM Line,每个BOM行数量,
-Qualification,合格,
+Qty for {0},{0}数量,
+Qualification,资历,
 Quality,质量,
 Quality Action,质量行动,
 Quality Goal.,质量目标。,
@@ -2260,134 +2223,131 @@
 Quality Procedure.,质量程序。,
 Quality Review,质量审查,
 Quantity,数量,
-Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数,
-Quantity for Item {0} must be less than {1},第{0}项的数量必须小于{1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}（{1}）中的数量必须与制造数量{2}相同,
-Quantity must be less than or equal to {0},数量必须小于或等于{0},
+Quantity for Item {0} must be less than {1},物料{0}的数量必须小于{1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2},
+Quantity must be less than or equal to {0},量必须小于或等于{0},
 Quantity must be positive,数量必须是正数,
-Quantity must not be more than {0},数量不得超过{0},
-Quantity required for Item {0} in row {1},行{1}中的项{0}所需的数量,
-Quantity should be greater than 0,数量应大于0,
-Quantity to Make,制作数量,
-Quantity to Manufacture must be greater than 0.,制造数量必须大于0。,
+Quantity must not be more than {0},数量不能超过{0},
+Quantity required for Item {0} in row {1},行{1}中的物料{0}必须指定数量,
+Quantity should be greater than 0,量应大于0,
+Quantity to Make,待生产数量,
+Quantity to Manufacture must be greater than 0.,量生产必须大于0。,
 Quantity to Produce,生产数量,
 Quantity to Produce can not be less than Zero,生产数量不能少于零,
 Queued for replacing the BOM. It may take a few minutes.,排队等待更换BOM。可能需要几分钟时间。,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有物料清单中的最新价格。可能需要几分钟时间。,
-Quick Journal Entry,快速入学,
-Quot Count,报数,
-Quot/Lead %,报价/领先％,
-Quotation,行情,
-Quotation {0} is cancelled,报价{0}已取消,
-Quotation {0} not of type {1},报价{0}不是{1}类型,
-Quotations,语录,
-"Quotations are proposals, bids you have sent to your customers",报价是提案，您已发送给客户的出价,
-Quotations received from Suppliers.,从供应商处收到的报价。,
-Quotations: ,语录：,
-Quotes to Leads or Customers.,对潜在客户或客户的报价。,
-RFQs are not allowed for {0} due to a scorecard standing of {1},由于记分卡为{1}，因此{0}不允许RFQ,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。,
+Quick Journal Entry,快速简化手工凭证,
+Quot Count,报价计数,
+Quot/Lead %,报价/铅％,
+Quotation,报价,
+Quotation {0} is cancelled,报价{0}已被取消,
+Quotation {0} not of type {1},报价{0} 不属于{1}类型,
+Quotations,报价,
+"Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价,
+Quotations received from Suppliers.,从供应商收到的报价。,
+Quotations: ,报价：,
+Quotes to Leads or Customers.,向潜在客户或客户发出的报价。,
+RFQs are not allowed for {0} due to a scorecard standing of {1},由于{1}的记分卡，{0}不允许使用RFQ,
 Range,范围,
-Rate,率,
+Rate,单价,
 Rate:,率：,
 Raw Material,原材料,
-Raw Materials,原料,
-Raw Materials cannot be blank.,原材料不能为空白。,
+Raw Materials,原材料,
+Raw Materials cannot be blank.,原材料不能为空。,
 Re-open,重新打开,
 Read blog,阅读博客,
 Read the ERPNext Manual,阅读ERPNext手册,
 Reading Uploaded File,阅读上传的文件,
 Real Estate,房地产,
-Reason For Putting On Hold,搁置的原因,
+Reason For Putting On Hold,搁置的理由,
 Reason for Hold,保留原因,
 Reason for hold: ,暂停原因：,
 Receipt,收据,
-Receipt document must be submitted,必须提交收据文件,
+Receipt document must be submitted,收到文件必须提交,
 Receivable,应收账款,
 Receivable Account,应收账款,
 Receive at Warehouse Entry,在仓库入口处接收,
 Received,收到,
-Received On,收到了,
+Received On,收到的,
 Received Quantity,收到的数量,
 Received Stock Entries,收到的股票条目,
-Receiver List is empty. Please create Receiver List,接收者列表为空。请创建接收者列表,
-Reconcile,调和,
-Record Patient Vitals,记录患者的生命,
-"Record of all communications of type email, phone, chat, visit, etc.",电子邮件，电话，聊天，访问等所有通信记录,
+Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表,
+Reconcile,核消（对帐）,
+"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录,
 Records,记录,
 Ref,参考,
 Ref Date,参考日期,
 Reference,参考,
-Reference #{0} dated {1},参考编号{{0}的日期为{1},
+Reference #{0} dated {1},参考＃ {0}记载日期为{1},
 Reference Date,参考日期,
-Reference Doctype must be one of {0},参考文档类型必须是{0}之一,
-Reference Document,参考文件,
-Reference No & Reference Date is required for {0},{0}需要参考号和参考日期,
-Reference No and Reference Date is mandatory for Bank transaction,银行交易必须提供参考号和参考日期,
-Reference No is mandatory if you entered Reference Date,如果您输入参考日期，则参考号为必填项,
+Reference Doctype must be one of {0},参考文档类型必须是一个{0},
+Reference Document,参考文献,
+Reference No & Reference Date is required for {0},{0}需要参考编号与参考日期,
+Reference No and Reference Date is mandatory for Bank transaction,银行交易中参考编号和参考日期必填,
+Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的,
 Reference No.,参考编号。,
-Reference Number,参考编号,
-"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代码：{1}和客户：{2},
+Reference Number,参考号码,
+"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代号：{1}和顾客：{2},
 References,参考,
 Register,寄存器,
-Registration fee can not be Zero,注册费不能为零,
 Reject,拒绝,
-Rejected,被拒绝,
+Rejected,拒绝,
 Related,有关,
-Relation with Guardian1,与Guardian1的关系,
-Relation with Guardian2,与Guardian2的关系,
+Relation with Guardian1,与监护人1的关系,
+Relation with Guardian2,与监护人2的关系,
 Release Date,发布日期,
 Reload Linked Analysis,重新加载链接分析,
 Remaining,剩余,
-Remaining Balance,保持平衡,
+Remaining Balance,余额,
 Remarks,备注,
-Reminder to update GSTIN Sent,提醒更新GSTIN已发送,
-Remove item if charges is not applicable to that item,如果费用不适用于该项目，请删除项目,
-Removed items with no change in quantity or value.,删除了没有数量或价值变化的项目。,
-Reopen,重开,
-Reorder Level,重新订购等级,
-Reorder Qty,重新订购数量,
+Reminder to update GSTIN Sent,提醒更新GSTIN发送,
+Remove item if charges is not applicable to that item,如果费用不适用某物料，请删除它,
+Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。,
+Reopen,重新打开,
+Reorder Level,重订货水平,
+Reorder Qty,再订购数量,
 Repeat Customer Revenue,重复客户收入,
-Repeat Customers,重复客户,
-Replace BOM and update latest price in all BOMs,替换BOM并更新所有BOM中的最新价格,
+Repeat Customers,回头客,
+Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格,
 Replies,回复,
 Report,报告,
-Report Builder,报告生成器,
-Report Type is mandatory,报告类型是强制性的,
-Report an Issue,报告问题,
+Report Builder,报表生成器,
+Report Type is mandatory,报表类型必填,
+Report an Issue,报表问题,
 Reports,报告,
-Reqd By Date,按日期要求,
+Reqd By Date,需求日期,
 Reqd Qty,需要数量,
-Request for Quotation,要求报价,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",禁用报价请求以从门户网站访问，以获取更多检查门户网站设置。,
-Request for Quotations,要求报价,
+Request for Quotation,询价,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",询价被禁止访问门脉，为更多的检查门户设置。,
+Request for Quotations,索取报价,
 Request for Raw Materials,原材料申请,
-Request for purchase.,要求购买。,
-Request for quotation.,要求报价。,
-Requested Qty,请求数量,
-"Requested Qty: Quantity requested for purchase, but not ordered.",请求数量：要求购买的数量，但未订购。,
+Request for purchase.,请求您的报价。,
+Request for quotation.,询价。,
+Requested Qty,需求数量,
+"Requested Qty: Quantity requested for purchase, but not ordered.",要求的数量：数量要求的报价，但没有下令。,
 Requesting Site,请求网站,
-Requesting payment against {0} {1} for amount {2},申请金额为{0}的{0} {1}付款,
+Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2},
 Requestor,请求者,
-Required On,必填,
-Required Qty,要求的数量,
+Required On,要求在,
+Required Qty,需求数量,
 Required Quantity,所需数量,
 Reschedule,改期,
 Research,研究,
-Research & Development,研究和发展,
+Research & Development,研究与发展,
 Researcher,研究员,
-Resend Payment Email,重新发送付款电邮,
+Resend Payment Email,重新发送付款电子邮件,
 Reserve Warehouse,储备仓库,
-Reserved Qty,保留数量,
-Reserved Qty for Production,保留的生产数量,
+Reserved Qty,预留数量,
+Reserved Qty for Production,用于生产的预留数量,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,生产保留数量：生产制造项目的原材料数量。,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",保留数量：订购销售但未交付的数量。,
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,预留仓库对于提供的原材料中的项目{0}是必需的,
-Reserved for manufacturing,保留用于制造,
-Reserved for sale,保留待售,
-Reserved for sub contracting,保留用于分包合同,
+"Reserved Qty: Quantity ordered for sale, but not delivered.",版权所有数量：订购数量出售，但未交付。,
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,发给供应供应商的原物料{0}其保留仓库字段必填,
+Reserved for manufacturing,预留用于制造,
+Reserved for sale,预留待售,
+Reserved for sub contracting,留作分包合同,
 Resistant,耐,
 Resolve error and upload again.,解决错误并再次上传。,
-Responsibilities,责任,
+Responsibilities,职责,
 Rest Of The World,世界其他地区,
 Restart Subscription,重新启动订阅,
 Restaurant,餐厅,
@@ -2395,334 +2355,322 @@
 Result already Submitted,结果已提交,
 Resume,恢复,
 Retail,零售,
-Retail & Wholesale,零售批发,
+Retail & Wholesale,零售及批发,
 Retail Operations,零售业务,
 Retained Earnings,留存收益,
-Retention Stock Entry,保留库存,
-Retention Stock Entry already created or Sample Quantity not provided,已创建保留库存条目或未提供样品数量,
-Return,返回,
-Return / Credit Note,退货/信用票据,
-Return / Debit Note,退货/借记通知单,
-Returns,返回,
-Reverse Journal Entry,反向日记帐分录,
-Review Invitation Sent,查看邀请已发送,
+Retention Stock Entry,留存样品手工库存移动,
+Retention Stock Entry already created or Sample Quantity not provided,留存样品手工库存移动已创建或未提供“样品数量”,
+Return,回报,
+Return / Credit Note,退货/退款单,
+Return / Debit Note,退货/借记单,
+Returns,退货,
+Reverse Journal Entry,反向手工凭证,
+Review Invitation Sent,审核邀请已发送,
 Review and Action,审查和行动,
-Rooms Booked,预订客房,
-Root Account must be a group,Root帐户必须是一个组,
+Rooms Booked,客房预订,
 Root Company,根公司,
 Root Type,根类型,
-Root Type is mandatory,根类型是必需的,
-Root cannot be edited.,Root无法编辑。,
-Root cannot have a parent cost center,Root不能拥有父成本中心,
+Root Type is mandatory,根类型是强制性的,
+Root cannot be edited.,根不能被编辑。,
+Root cannot have a parent cost center,根本不能有一个父成本中心,
 Round Off,四舍五入,
-Rounded Total,圆形总计,
+Rounded Total,圆整后金额,
 Row # {0}: ,行＃{0}：,
-Row # {0}: Batch No must be same as {1} {2},行＃{0}：批次号必须与{1} {2}相同,
-Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：对于项{2}，返回的值不能超过{1},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},第＃{0}行：比率不能大于{1} {2}中使用的比率,
-Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：{2} {3}中不存在返回的项{1},
+Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：无法退回超过{1}的物料{2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大于{1} {2}中使用的速率,
+Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：被退货物料{1}在{2} {3} 中不存在,
 Row # {0}: Serial No is mandatory,行＃{0}：序列号是必需的,
-Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}与{2} {3}不匹配,
+Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3},
 Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数,
-Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正数,
-Row #{0}: Account {1} does not belong to company {2},第＃0行：帐户{1}不属于公司{2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配的金额不能大于未付金额。,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：无法提交资产{1}，它已经是{2},
+Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值,
+Row #{0}: Account {1} does not belong to company {2},行＃{0}：科目{1}不属于公司{2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：已分配金额不能大于未付金额。,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2},
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}不能在检查日期{2}之前,
-Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1}中的重复条目{2},
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}无法支票日期前{2},
+Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重复条目,
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：预计交货日期不能在采购订单日期之前,
 Row #{0}: Item added,行＃{0}：已添加项目,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记帐分录{1}没有帐户{2}或已与另一个凭证匹配,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不允许更改供应商，因为采购订单已存在,
-Row #{0}: Please set reorder quantity,行＃{0}：请设置重新订购数量,
-Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为项目{1}指定序列号,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记条目{1}没有科目{2}或已经对另一凭证匹配,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在,
+Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量,
+Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号,
 Row #{0}: Qty increased by 1,行＃{0}：数量增加1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：费率必须与{1}相同：{2}（{3} / {4}）,
-Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用索赔或日记帐分录之一,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考凭证类型必须是采购订单，采购发票或日记帐分录之一,
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考凭证类型必须是销售订单，销售发票或日记帐分录之一,
-Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒绝数量无法输入到采购退货中,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库对被拒绝的项目{1}是强制性的,
-Row #{0}: Reqd by Date cannot be before Transaction Date,行＃{0}：按日期要求不能在交易日期之前,
-Row #{0}: Set Supplier for item {1},行＃{0}：为项目{1}设置供应商,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）,
+Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用报销或手工凭证之一,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，采购费用清单或手工凭证,
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售费用清单或手工凭证,
+Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒收数量不能包含在采购退货数量中,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},第{0}行物料{1}被拒收，其拒收仓库字段必填,
+Row #{0}: Reqd by Date cannot be before Transaction Date,行号{0}：按日期请求不能在交易日期之前,
+Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},行＃{0}：发票贴现的状态必须为{1} {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批处理{1}仅有{2}个数量。请选择另一个具有{3}数量可用的批次或将该行拆分为多行，以便从多个批次交付/发放,
-Row #{0}: Timings conflicts with row {1},行＃{0}：时间与行{1}冲突,
-Row #{0}: {1} can not be negative for item {2},对于项目{2}，行＃{0}：{1}不能为负数,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行号{0}：金额不能大于费用索赔{1}的待定金额。待定金额为{2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多行，以便从多个批次出货/发料,
+Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1},
+Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2},
 Row {0} : Operation is required against the raw material item {1},行{0}：对原材料项{1}需要操作,
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃分配的金额{1}不能大于无人认领的金额{2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃Item {1}对于采购订单{3}的转移不能超过{2},
-Row {0}# Paid Amount cannot be greater than requested advance amount,行{0} #Pake Amount不能大于请求的预付金额,
-Row {0}: Activity Type is mandatory.,行{0}：活动类型是必需的。,
-Row {0}: Advance against Customer must be credit,行{0}：对客户的预付必须是信用,
-Row {0}: Advance against Supplier must be debit,行{0}：针对供应商的预付款必须是借方,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配的金额{1}必须小于或等于付款条目金额{2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：分配的金额{1}必须小于或等于发票金额{2},
-Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：此仓库{1}已存在重新订购条目,
-Row {0}: Bill of Materials not found for the Item {1},行{0}：找不到项目的物料清单{1},
-Row {0}: Conversion Factor is mandatory,行{0}：转换因子是必需的,
-Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要成本中心,
-Row {0}: Credit entry can not be linked with a {1},行{0}：信用条目无法与{1}链接,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃{1}的货币应等于所选货币{2},
-Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目无法与{1}链接,
-Row {0}: Depreciation Start Date is required,行{0}：需要折旧开始日期,
-Row {0}: Due Date cannot be before posting date,行{0}：截止日期不能在截止日期之前,
-Row {0}: Enter location for the asset item {1},行{0}：输入资产项{1}的位置,
-Row {0}: Exchange Rate is mandatory,行{0}：汇率是强制性的,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总购买金额,
-Row {0}: For supplier {0} Email Address is required to send email,行{0}：对于供应商{0}，需要电子邮件地址来发送电子邮件,
-Row {0}: From Time and To Time is mandatory.,行{0}：从时间到时间是必需的。,
-Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从{1}的时间到时间与{2}重叠,
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2},
+Row {0}# Paid Amount cannot be greater than requested advance amount,第{0}行的付款金额不能大于预付申请金额,
+Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。,
+Row {0}: Advance against Customer must be credit,行{0}：预收客户款项须记在贷方,
+Row {0}: Advance against Supplier must be debit,行{0}：对供应商预付应为借方,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金额{1}必须小于或等于输入付款金额{2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配金额{1}必须小于或等于费用清单余额{2},
+Row {0}: An Reorder entry already exists for this warehouse {1},第{0}行：仓库{1}中已存在重订货记录,
+Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1},
+Row {0}: Conversion Factor is mandatory,行{0}：转换系数必填,
+Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要费用中心,
+Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2},
+Row {0}: Debit entry can not be linked with a {1},行{0}：借记分录不能与连接的{1},
+Row {0}: Depreciation Start Date is required,行{0}：折旧开始日期是必需的,
+Row {0}: Enter location for the asset item {1},行{0}：请为第{0}行的资产，即物料号{1}输入位置信息,
+Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额,
+Row {0}: For supplier {0} Email Address is required to send email,行{0}：对于供应商{0}的电邮地址发送电子邮件,
+Row {0}: From Time and To Time is mandatory.,行{0}：开始时间和结束时间必填。,
+Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2},
 Row {0}: From time must be less than to time,行{0}：从时间开始必须小于时间,
 Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。,
-Row {0}: Invalid reference {1},行{0}：无效的引用{1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},第{0}行：聚会/帐户与{3} {4}中的{1} / {2}不符,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：应收帐款/应付帐款{1}需要派对类型和派对,
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：对销售/采购订单的付款应始终标记为提前,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：如果这是提前输入，请检查帐户{1}的“提前”。,
+Row {0}: Invalid reference {1},行{0}：无效参考{1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配,
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位,
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：针对销售/采购订单收付款均须标记为预收/付,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：如果预付凭证，请为科目{1}勾选'预付？'。,
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,行{0}：请设置销售税和费用中的免税原因,
 Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：请在付款时间表中设置付款方式,
 Row {0}: Please set the correct code on Mode of Payment {1},行{0}：请在付款方式{1}上设置正确的代码,
-Row {0}: Qty is mandatory,行{0}：数量是强制性的,
+Row {0}: Qty is mandatory,第{0}行的数量字段必填,
 Row {0}: Quality Inspection rejected for item {1},行{0}：项目{1}的质量检验被拒绝,
-Row {0}: UOM Conversion Factor is mandatory,行{0}：UOM转换因子是必需的,
+Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的,
 Row {0}: select the workstation against the operation {1},行{0}：根据操作{1}选择工作站,
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}项{2}所需的序列号。您提供了{3}。,
-Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是创建Opening {2}发票所必需的,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。,
+Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是创建开始{2}费用清单所必需的,
 Row {0}: {1} must be greater than 0,行{0}：{1}必须大于0,
-Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}与{3}不匹配,
-Row {0}:Start Date must be before End Date,行{0}：开始日期必须早于结束日期,
-Rows with duplicate due dates in other rows were found: {0},找到其他行中具有重复截止日期的行：{0},
-Rules for adding shipping costs.,添加运费的规则。,
-Rules for applying pricing and discount.,申请定价和折扣的规则。,
-S.O. No.,所以不行。,
+Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3},
+Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期,
+Rows with duplicate due dates in other rows were found: {0},发现其他行中具有重复截止日期的行：{0},
+Rules for adding shipping costs.,规则增加运输成本。,
+Rules for applying pricing and discount.,规则适用的定价和折扣。,
+S.O. No.,销售订单号,
 SGST Amount,SGST金额,
-SO Qty,这么多,
+SO Qty,销售订单数量,
 Safety Stock,安全库存,
-Salary,薪水,
-Salary Slip ID,工资单ID,
-Salary Slip of employee {0} already created for this period,已为此期间创建的员工{0}的工资单,
-Salary Slip of employee {0} already created for time sheet {1},已为时间表{1}创建的员工{0}的工资单,
-Salary Slip submitted for period from {0} to {1},提交期限从{0}到{1}的工资单,
+Salary,工资,
+Salary Slip ID,工资单编号,
+Salary Slip of employee {0} already created for this period,这一时期员工的工资单{0}已创建,
+Salary Slip of employee {0} already created for time sheet {1},工时单{1}的员工{0}工资单已创建,
+Salary Slip submitted for period from {0} to {1},从{0}到{1}期间的工资单已提交,
 Salary Structure Assignment for Employee already exists,员工的薪酬结构分配已经存在,
-Salary Structure Missing,薪资结构缺失,
+Salary Structure Missing,未分配薪资结构,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,薪酬结构必须在提交税务征收声明之前提交,
 Salary Structure not found for employee {0} and date {1},未找到员工{0}和日期{1}的薪资结构,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪酬结构应具有灵活的福利成分以分配福利金额,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已在{0}和{1}之间处理，请假申请期限不能在此日期范围之间。,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪资结构应该有灵活的福利组成来分配福利金额,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经结算了与{0}和{1}，不可在此期间再申请休假。,
 Sales,销售,
-Sales Account,销售帐户,
+Sales Account,销售科目,
 Sales Expenses,销售费用,
 Sales Funnel,销售漏斗,
-Sales Invoice,销售发票,
-Sales Invoice {0} created,已创建销售发票{0},
-Sales Invoice {0} created as paid,销售发票{0}已创建为已付款,
-Sales Invoice {0} has already been submitted,销售发票{0}已提交,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单之前，必须取消销售发票{0},
+Sales Invoice,销售费用清单,
+Sales Invoice {0} has already been submitted,销售费用清单{0}已提交过,
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售费用清单{0},
 Sales Order,销售订单,
-Sales Order Item,销售订单项目,
-Sales Order required for Item {0},第{0}项所需的销售订单,
+Sales Order Item,销售订单物料,
+Sales Order required for Item {0},销售订单为物料{0}的必须项,
 Sales Order to Payment,销售订单到付款,
-Sales Order {0} is not submitted,未提交销售订单{0},
+Sales Order {0} is not submitted,销售订单{0}未提交,
 Sales Order {0} is not valid,销售订单{0}无效,
-Sales Order {0} is {1},销售订单{0}为{1},
+Sales Order {0} is {1},销售订单{0} {1},
 Sales Orders,销售订单,
 Sales Partner,销售合作伙伴,
 Sales Pipeline,销售渠道,
-Sales Price List,销售价格表,
-Sales Return,销售回报,
+Sales Price List,销售价格清单,
+Sales Return,销售退货,
 Sales Summary,销售摘要,
 Sales Tax Template,销售税模板,
 Sales Team,销售团队,
 Sales and Returns,销售和退货,
-Sales campaigns.,销售活动。,
+Sales campaigns.,促销活动。,
 Sales orders are not available for production,销售订单不可用于生产,
-Same Company is entered more than once,同一公司不止一次进入,
-Same item cannot be entered multiple times.,同一项目不能多次输入。,
-Same supplier has been entered multiple times,已多次输入相同的供应商,
-Sample Collection,样品采集,
-Sample quantity {0} cannot be more than received quantity {1},样品数量{0}不能超过收货数量{1},
-Sanctioned,制裁,
-Sanctioned Amount,制裁金额,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,受制裁金额不能大于行{0}中的索赔金额。,
+Same Company is entered more than once,公司代码在另一行已输入过，重复了,
+Same item cannot be entered multiple times.,同一物料不能输入多次。,
+Same supplier has been entered multiple times,同一个供应商已多次输入,
+Sample Collection,样品收集,
+Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1},
+Sanctioned,核准,
+Sanctioned Amount,已核准金额,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,核准金额不能大于行{0}的申报额。,
 Sand,砂,
 Saturday,星期六,
-Saved,保存,
+Saved,已保存,
 Saving {0},保存{0},
-Schedule,时间表,
-Schedule Admission,入学时间表,
-Schedule Course,安排课程,
-Schedule Date,安排日期,
+Schedule,计划任务,
+Schedule Admission,安排入场,
+Schedule Course,课程工时单,
+Schedule Date,计划任务日期,
 Schedule Discharge,附表卸货,
-Scheduled,计划,
-Scheduled Upto,预定Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}的时间表重叠，是否要在滑动重叠的插槽后继续？,
-Score cannot be greater than Maximum Score,分数不能大于最高分数,
-Score must be less than or equal to 5,分数必须小于或等于5,
+Scheduled,已计划,
+Scheduled Upto,计划的高级,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}计划任务重叠，是否要在滑动重叠的插槽后继续？,
+Score cannot be greater than Maximum Score,分数不能超过最高得分更大,
+Score must be less than or equal to 5,得分必须小于或等于5,
 Scorecards,记分卡,
 Scrapped,报废,
 Search,搜索,
-Search Item,搜索项目,
+Search Item,搜索物料,
 Search Item (Ctrl + i),搜索项目（Ctrl + i）,
 Search Results,搜索结果,
-Search Sub Assemblies,搜索子装配,
-"Search by item code, serial number, batch no or barcode",按商品代码，序列号，批号或条形码搜索,
-"Seasonality for setting budgets, targets etc.",设定预算，目标等的季节性,
+Search Sub Assemblies,搜索子组件,
+"Search by item code, serial number, batch no or barcode",按物料代码，序列号，批号或条码进行搜索,
+"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。,
 Secretary,秘书,
 Section Code,部分代码,
 Secured Loans,抵押贷款,
-Securities & Commodity Exchanges,证券与商品交易所,
-Securities and Deposits,证券和存款,
+Securities & Commodity Exchanges,证券及商品交易,
+Securities and Deposits,证券及存款,
 See All Articles,查看所有文章,
 See all open tickets,查看所有打开的门票,
 See past orders,查看过去的订单,
 See past quotations,查看过去的报价,
 Select,选择,
-Select Alternate Item,选择替代项目,
+Select Alternate Item,选择替代物料,
 Select Attribute Values,选择属性值,
 Select BOM,选择BOM,
-Select BOM and Qty for Production,选择BOM和生产数量,
+Select BOM and Qty for Production,选择BOM和数量生产,
 "Select BOM, Qty and For Warehouse",选择BOM，Qty和For Warehouse,
-Select Batch,选择批处理,
+Select Batch,选择批次,
 Select Batch No,选择批号,
 Select Batch Numbers,选择批号,
-Select Brand...,选择品牌......,
+Select Brand...,选择品牌...,
 Select Company,选择公司,
-Select Company...,选择公司......,
+Select Company...,选择公司...,
 Select Customer,选择客户,
 Select Days,选择天数,
 Select Default Supplier,选择默认供应商,
-Select Department...,选择部门......,
-Select Fiscal Year...,选择财政年度......,
-Select Healthcare Practitioner...,选择医疗从业者......,
+Select Fiscal Year...,选择财务年度...,
 Select Item (optional),选择项目（可选）,
-Select Items based on Delivery Date,根据交货日期选择项目,
-Select Items to Manufacture,选择要制造的项目,
+Select Items based on Delivery Date,根据交货日期选择物料,
+Select Items to Manufacture,选择待生产物料,
 Select Loyalty Program,选择忠诚度计划,
 Select POS Profile,选择POS配置文件,
 Select Patient,选择患者,
-Select Possible Supplier,选择可能的供应商,
-Select Property,选择房产,
+Select Possible Supplier,选择潜在供应商,
+Select Property,选择属性,
 Select Quantity,选择数量,
 Select Serial Numbers,选择序列号,
-Select Status,选择状态,
 Select Target Warehouse,选择目标仓库,
-Select Type...,选择类型...,
-Select Warehouse...,选择仓库......,
-Select an account to print in account currency,选择要以帐户货币打印的帐户,
-Select an employee to get the employee advance.,选择一名员工以提升员工。,
-Select at least one value from each of the attributes.,从每个属性中选择至少一个值。,
-Select change amount account,选择更改金额帐户,
+Select Warehouse...,选择仓库...,
+Select an account to print in account currency,选择一个科目以科目币别进行打印,
+Select an employee to get the employee advance.,请选择员工，再选择员工预支。,
+Select at least one value from each of the attributes.,从每个属性中至少选择一个值。,
+Select change amount account,选择零钱科目,
 Select company first,首先选择公司,
-Select items to save the invoice,选择要保存发票的项目,
+Select items to save the invoice,选取物料/产品以保存费用清单,
 Select or add new customer,选择或添加新客户,
 Select students manually for the Activity based Group,为基于活动的组手动选择学生,
 Select the customer or supplier.,选择客户或供应商。,
-Select the nature of your business.,选择您的业务性质。,
+Select the nature of your business.,选择您的业务的性质。,
 Select the program first,首先选择程序,
 Select to add Serial Number.,选择添加序列号。,
 Select your Domains,选择您的域名,
-Selected Price List should have buying and selling fields checked.,选定的价格表应该检查买卖场。,
-Sell,卖,
+Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。,
+Sell,销售,
 Selling,销售,
-Selling Amount,卖出金额,
-Selling Price List,销售价格表,
-Selling Rate,销售率,
-"Selling must be checked, if Applicable For is selected as {0}",如果选择适用于{0}，则必须检查销售情况,
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},商品{0}的销售价格低于其{1}。销售率至少应为{2},
-Send Grant Review Email,发送Grant Review Email,
-Send Now,现在发送,
+Selling Amount,销售金额,
+Selling Price List,销售价格清单,
+Selling Rate,销售价,
+"Selling must be checked, if Applicable For is selected as {0}",如果“适用于”的值为{0}，则必须选择“销售”,
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2},
+Send Grant Review Email,发送格兰特回顾邮件,
+Send Now,立即发送,
 Send SMS,发送短信,
-Send Supplier Emails,发送供应商电子邮件,
-Send mass SMS to your contacts,向您的联系人发送群发短信,
+Send Supplier Emails,发送电子邮件供应商,
+Send mass SMS to your contacts,向你的联系人群发短信。,
 Sensitivity,灵敏度,
-Serial #,序列号＃,
-Serial No and Batch,序列号和批处理,
-Serial No is mandatory for Item {0},项目{0}必须使用序列号,
-Serial No {0} does not belong to Batch {1},序列号{0}不属于批处理{1},
-Serial No {0} does not belong to Delivery Note {1},序列号{0}不属于交货单{1},
-Serial No {0} does not belong to Item {1},序列号{0}不属于项{1},
+Serial #,序列号,
+Serial No and Batch,序列号和批次,
+Serial No is mandatory for Item {0},序列号是物料{0}的必须项,
+Serial No {0} does not belong to Batch {1},序列号{0}不属于批次{1},
+Serial No {0} does not belong to Delivery Note {1},序列号{0}不属于销售出货单{1},
+Serial No {0} does not belong to Item {1},序列号{0}不属于物料{1},
 Serial No {0} does not belong to Warehouse {1},序列号{0}不属于仓库{1},
 Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库,
 Serial No {0} does not exist,序列号{0}不存在,
-Serial No {0} has already been received,已收到序列号{0},
-Serial No {0} is under maintenance contract upto {1},序列号{0}的维护合同最高为{1},
-Serial No {0} is under warranty upto {1},序列号{0}的保修期不超过{1},
-Serial No {0} not found,未找到序列号{0},
-Serial No {0} not in stock,序列号{0}没有库存,
-Serial No {0} quantity {1} cannot be a fraction,序列号{0}数量{1}不能是分数,
-Serial Nos Required for Serialized Item {0},序列化项目{0}所需的序列号,
-Serial Number: {0} is already referenced in Sales Invoice: {1},序列号：销售发票中已引用{0}：{1},
+Serial No {0} has already been received,序列号{0}已收到过,
+Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。,
+Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。,
+Serial No {0} not found,序列号{0}未找到,
+Serial No {0} not in stock,序列号{0}无库存,
+Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数,
+Serial Nos Required for Serialized Item {0},序列化的物料{0}必须指定序列号,
+Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售费用清单中引用：{1},
 Serial Numbers,序列号,
 Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配,
-Serial no item cannot be a fraction,序列号没有项目不能分数,
-Serial no {0} has been already returned,已返回序列号{0},
-Serial number {0} entered more than once,序列号{0}不止一次输入,
+Serial no item cannot be a fraction,序号不能是一个分数,
+Serial no {0} has been already returned,序列号{0}已被退回,
+Serial number {0} entered more than once,序列号{0}已多次输入,
 Serialized Inventory,序列化库存,
-Series Updated,系列更新,
-Series Updated Successfully,系列更新成功,
-Series is mandatory,系列是强制性的,
-Series {0} already used in {1},系列{0}已在{1}中使用,
+Series Updated,系列已更新,
+Series Updated Successfully,系列已成功更新,
+Series is mandatory,系列是必须项,
+Series {0} already used in {1},系列{0}已经被{1}使用,
 Service,服务,
 Service Expense,服务费用,
-"Service Item,Type,frequency and expense amount are required",需要服务项目，类型，频率和费用金额,
 Service Level Agreement,服务水平协议,
 Service Level Agreement.,服务水平协议。,
 Service Level.,服务水平。,
 Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后,
 Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期,
 Services,服务,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置公司，货币，当前会计年度等的默认值。,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财务年度等的默认值,
 Set Details,设置细节,
-Set New Release Date,设置新发布日期,
-Set Open,设置打开,
+Set New Release Date,设置新的审批日期,
 Set Project and all Tasks to status {0}?,将项目和所有任务设置为状态{0}？,
 Set Status,设置状态,
 Set Tax Rule for shopping cart,为购物车设置税收规则,
-Set as Closed,设为已关闭,
+Set as Closed,设置为关闭,
 Set as Completed,设为已完成,
-Set as Default,设为默认,
-Set as Lost,设为迷失,
-Set as Open,设为开放,
-Set default inventory account for perpetual inventory,为永久库存设置默认库存帐户,
+Set as Default,设置为默认,
+Set as Lost,设置为输,
+Set as Open,设置为打开,
+Set default inventory account for perpetual inventory,设置永续库存模式下的默认库存科目,
 Set default mode of payment,设置默认付款方式,
 Set this if the customer is a Public Administration company.,如果客户是公共管理公司，请设置此项。,
-Set warehouse for Procedure {0} ,为过程{0}设置仓库,
 Set {0} in asset category {1} or company {2},在资产类别{1}或公司{2}中设置{0},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",将事件设置为{0}，因为附加到以下销售人员的员工没有用户ID {1},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",设置活动为{0}，因为附连到下面的销售者的员工不具有用户ID {1},
 Setting defaults,设置默认值,
 Setting up Email,设置电子邮件,
-Setting up Email Account,设置电子邮件帐户,
-Setting up Employees,设置员工,
-Setting up Taxes,设置税收,
+Setting up Email Account,设置电子邮件科目,
+Setting up Employees,建立员工,
+Setting up Taxes,设置税码及税务规则,
 Setting up company,建立公司,
 Settings,设置,
-"Settings for online shopping cart such as shipping rules, price list etc.",在线购物车的设置，如运输规则，价目表等。,
-Settings for website homepage,网站主页的设置,
+"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格清单等的设置,
+Settings for website homepage,对网站的主页设置,
 Settings for website product listing,网站产品列表的设置,
 Settled,安定,
-Setup Gateway accounts.,设置网关帐户。,
-Setup SMS gateway settings,设置SMS网关设置,
-Setup cheque dimensions for printing,设置检查打印尺寸,
-Setup default values for POS Invoices,设置POS发票的默认值,
-Setup mode of POS (Online / Offline),POS的设置模式（在线/离线）,
-Setup your Institute in ERPNext,在ERPNext中设置您的学院,
-Share Balance,分享余额,
-Share Ledger,分享Ledger,
-Share Management,分享管理,
-Share Transfer,分享转移,
+Setup Gateway accounts.,设置网关科目。,
+Setup SMS gateway settings,短信网关的设置,
+Setup cheque dimensions for printing,设置检查尺寸打印,
+Setup default values for POS Invoices,设置POS费用清单的默认值,
+Setup mode of POS (Online / Offline),POS（在线/离线）的设置模式,
+Setup your Institute in ERPNext,在ERPNext中设置您的研究所,
+Share Balance,份额平衡,
+Share Ledger,Share Ledger,
+Share Management,股份管理,
+Share Transfer,股份转让,
 Share Type,分享类型,
 Shareholder,股东,
 Ship To State,送到州,
-Shipments,出货量,
-Shipping,运输,
-Shipping Address,收件地址,
-"Shipping Address does not have country, which is required for this Shipping Rule",送货地址没有国家/地区，这是此送货规则所必需的,
-Shipping rule not applicable for country {0},送货规则不适用于国家/地区{0},
-Shipping rule only applicable for Buying,运输规则仅适用于购买,
-Shipping rule only applicable for Selling,运输规则仅适用于销售,
+Shipments,运输,
+Shipping,运输中,
+Shipping Address,销售出货地址,
+"Shipping Address does not have country, which is required for this Shipping Rule",销售出货地址没有国家，这是运输规则所必需的,
+Shipping rule only applicable for Buying,运费规则只适用于采购,
+Shipping rule only applicable for Selling,运费规则仅适用于销售,
 Shopify Supplier,Shopify供应商,
 Shopping Cart,购物车,
 Shopping Cart Settings,购物车设置,
@@ -2730,209 +2678,206 @@
 Show Completed,显示已完成,
 Show Cumulative Amount,显示累计金额,
 Show Employee,显示员工,
-Show Open,显示打开,
+Show Open,公开显示,
 Show Opening Entries,显示开场条目,
-Show Payment Details,显示付款细节,
+Show Payment Details,显示付款信息,
 Show Return Entries,显示返回条目,
-Show Salary Slip,显示薪资单,
+Show Salary Slip,显示工资单,
 Show Variant Attributes,显示变体属性,
 Show Variants,显示变体,
-Show closed,显示已关闭,
+Show closed,显示关闭,
 Show exploded view,显示爆炸视图,
-Show only POS,仅显示POS,
-Show unclosed fiscal year's P&L balances,显示未结算的会计年度损益表余额,
+Show only POS,只显示POS,
+Show unclosed fiscal year's P&L balances,显示未关闭的会计年度的盈亏平衡,
 Show zero values,显示零值,
 Sick Leave,病假,
 Silt,淤泥,
-Single Variant,单一变体,
-Single unit of an Item.,单个单元的项目。,
+Single Variant,单一变种,
+Single unit of an Item.,此物料的一件。,
 "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳过以下员工的休假分配，因为已经存在针对他们的休假分配记录。 {0},
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",跳过下列员工的薪资结构分配，因为已存在针对他们的薪资结构分配记录。 {0},
 Slots for {0} are not added to the schedule,{0}的插槽未添加到计划中,
 Small,小,
 Soap & Detergent,肥皂和洗涤剂,
 Software,软件,
-Software Developer,软件开发师,
+Software Developer,软件开发人员,
 Softwares,软件,
-Soil compositions do not add up to 100,土壤成分不超过100,
+Soil compositions do not add up to 100,土壤成分不加100,
 Sold,出售,
 Some emails are invalid,有些电子邮件无效,
-Some information is missing,缺少一些信息,
-Something went wrong!,有些不对劲！,
-"Sorry, Serial Nos cannot be merged",对不起，序列号不能合并,
-Source,资源,
+Some information is missing,一些信息缺失,
+Something went wrong!,发生错误！,
+"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并,
+Source,源,
 Source Warehouse,源仓库,
-Source and Target Location cannot be same,来源和目标位置不能相同,
-Source and target warehouse cannot be same for row {0},行{0}的源仓库和目标仓库不能相同,
-Source and target warehouse must be different,源仓库和目标仓库必须不同,
+Source and Target Location cannot be same,源和目标位置不能相同,
+Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同,
+Source and target warehouse must be different,源和目标仓库必须是不同的,
 Source of Funds (Liabilities),资金来源（负债）,
-Source warehouse is mandatory for row {0},行仓库对于行{0}是必需的,
-Specified BOM {0} does not exist for Item {1},第{1}项不存在指定的BOM {0},
+Source warehouse is mandatory for row {0},行{0}中源仓库为必须项,
+Specified BOM {0} does not exist for Item {1},物料{1}不存在于指定的BOM{0},
 Split,分裂,
-Split Batch,拆分批次,
+Split Batch,拆分批,
 Split Issue,拆分问题,
 Sports,体育,
-Staffing Plan {0} already exist for designation {1},指定{1}的人员配备计划{0}已存在,
-Standard Buying,标准购买,
+Staffing Plan {0} already exist for designation {1},委派{1}的人员配置计划{0}已存在,
+Standard Buying,标准采购,
 Standard Selling,标准销售,
-Standard contract terms for Sales or Purchase.,销售或购买的标准合同条款。,
+Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。,
 Start Date,开始日期,
 Start Date of Agreement can't be greater than or equal to End Date.,协议的开始日期不得大于或等于结束日期。,
-Start Year,开始一年,
+Start Year,开始年份,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}",开始和结束日期不在有效的工资核算期内，无法计算{0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",不在有效工资核算期内的开始和结束日期无法计算{0}。,
-Start date should be less than end date for Item {0},开始日期应小于项目{0}的结束日期,
-Start date should be less than end date for task {0},开始日期应小于任务{0}的结束日期,
-Start day is greater than end day in task '{0}',任务“{0}”中的开始日期大于结束日期,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。,
+Start date should be less than end date for Item {0},物料{0}的开始日期必须小于结束日期,
+Start date should be less than end date for task {0},开始日期应该小于任务{0}的结束日期,
+Start day is greater than end day in task '{0}',开始日期大于任务“{0}”的结束日期,
 Start on,开始,
 State,州,
 State/UT Tax,州/ UT税,
-Statement of Account,账户报表,
-Status must be one of {0},状态必须是{0}之一,
+Statement of Account,对账单,
+Status must be one of {0},状态必须是{0}中的一个,
 Stock,股票,
 Stock Adjustment,库存调整,
-Stock Analytics,股票分析,
-Stock Assets,股票资产,
-Stock Available,现货供应,
+Stock Analytics,库存分析,
+Stock Assets,库存资产,
+Stock Available,可用库存,
 Stock Balance,库存余额,
-Stock Entries already created for Work Order ,已为工作订单创建的库存条目,
-Stock Entry,股票进入,
-Stock Entry {0} created,已创建库存条目{0},
-Stock Entry {0} is not submitted,库存条目{0}未提交,
+Stock Entries already created for Work Order ,已为工单创建的库存条目,
+Stock Entry,手工库存移动,
+Stock Entry {0} created,手工库存移动{0}已创建,
+Stock Entry {0} is not submitted,手工库存移动{0}不提交,
 Stock Expenses,库存费用,
-Stock In Hand,股票在手,
-Stock Items,库存物品,
-Stock Ledger,股票分类账,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,库存分类帐分录和总帐分录将重新过帐所选的采购收据,
-Stock Levels,股票水平,
-Stock Liabilities,股票负债,
-Stock Options,股票期权,
+Stock In Hand,在手库存,
+Stock Items,库存产品,
+Stock Ledger,库存总帐,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,为所选采购收货单重新产生了库存和会计总帐凭证,
+Stock Levels,库存水平,
+Stock Liabilities,库存负债,
+Stock Options,库存选项,
 Stock Qty,库存数量,
-Stock Received But Not Billed,收到但没有收费的股票,
-Stock Reports,股票报告,
-Stock Summary,股票摘要,
-Stock Transactions,股票交易,
-Stock UOM,股票UOM,
-Stock Value,股票价值,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中的库存余额对于仓库{3}处的料品{2}将变为负值{1},
-Stock cannot be updated against Delivery Note {0},无法根据交货单{0}更新库存,
-Stock cannot be updated against Purchase Receipt {0},无法根据采购收据{0}更新库存,
-Stock cannot exist for Item {0} since has variants,由于具有变体，因此项目{0}不能存在,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中没有库存数量启动程序。您想记录股票转让吗？,
-Stock transactions before {0} are frozen,冻结{0}之前的库存交易,
+Stock Received But Not Billed,已收货未开票/在途物资:/GR/IR,
+Stock Reports,库存报表,
+Stock Summary,库存摘要,
+Stock Transactions,库存交易,
+Stock UOM,库存计量单位,
+Stock Value,库存值,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中物料{2}的库存余额将变为{1},
+Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存,
+Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0},
+Stock cannot exist for Item {0} since has variants,物料{0}不能有库存，因为他存在变体,
+Stock transactions before {0} are frozen,早于{0}的库存事务已冻结,
 Stop,停止,
-Stopped,停止,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",已停止的工作订单无法取消，请先停止取消,
-Stores,商店,
+Stopped,已停止,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工单不能取消，先取消停止,
+Stores,仓库,
 Structures have been assigned successfully,已成功分配结构,
 Student,学生,
 Student Activity,学生活动,
 Student Address,学生地址,
 Student Admissions,学生入学,
 Student Attendance,学生出勤,
-"Student Batches help you track attendance, assessments and fees for students",学生批次可以帮助您跟踪学生的出勤率，评估和费用,
-Student Email Address,学生电邮地址,
-Student Email ID,学生电子邮件ID,
-Student Group,学生团体,
-Student Group Strength,学生团体实力,
+"Student Batches help you track attendance, assessments and fees for students",学生批次帮助您跟踪学生的出勤，评估和费用,
+Student Email Address,学生的电子邮件地址,
+Student Email ID,学生的电子邮件ID,
+Student Group,学生组,
+Student Group Strength,学生组强度,
 Student Group is already updated.,学生组已经更新。,
 Student Group or Course Schedule is mandatory,学生组或课程表是强制性的,
-Student Group: ,学生团体：,
+Student Group: ,学生组：,
 Student ID,学生卡,
 Student ID: ,学生卡：,
 Student LMS Activity,学生LMS活动,
 Student Mobile No.,学生手机号码,
 Student Name,学生姓名,
 Student Name: ,学生姓名：,
-Student Report Card,学生报告卡,
+Student Report Card,学生报表卡,
 Student is already enrolled.,学生已经注册。,
-Student {0} - {1} appears Multiple times in row {2} & {3},学生{0}  -  {1}在行{2}和{3}中多次出现,
+Student {0} - {1} appears Multiple times in row {2} & {3},学生{0}  -  {1}出现连续中多次{2}和{3},
 Student {0} does not belong to group {1},学生{0}不属于组{1},
-Student {0} exist against student applicant {1},学生{0}针对学生申请人{1},
-"Students are at the heart of the system, add all your students",学生是系统的核心，添加所有学生,
-Sub Assemblies,子组件,
+Student {0} exist against student applicant {1},学生{0}已存在学生申请{1}中,
+"Students are at the heart of the system, add all your students",学生是系统的核心，添加所有的学生,
+Sub Assemblies,半成品,
 Sub Type,子类型,
 Sub-contracting,分包,
-Subcontract,分包,
-Subject,学科,
+Subcontract,外包,
+Subject,主题,
 Submit,提交,
 Submit Proof,提交证明,
 Submit Salary Slip,提交工资单,
-Submit this Work Order for further processing.,提交此工作订单以进行进一步处理。,
-Submit this to create the Employee record,提交此内容以创建Employee记录,
-Submitted orders can not be deleted,提交的订单无法删除,
+Submit this Work Order for further processing.,提交此工单以进一步处理。,
+Submit this to create the Employee record,提交这个来创建员工记录,
+Submitted orders can not be deleted,提交的订单不能被删除,
 Submitting Salary Slips...,提交工资单......,
-Subscription,订阅,
+Subscription,循环分录系列/循环凭证,
 Subscription Management,订阅管理,
 Subscriptions,订阅,
 Subtotal,小计,
-Successfully Reconciled,成功调和,
+Successfully Reconciled,核消/对账成功,
 Successfully Set Supplier,成功设置供应商,
-Successfully created payment entries,已成功创建付款条目,
-Successfully deleted all transactions related to this company!,成功删除了与该公司相关的所有交易！,
-Sum of Scores of Assessment Criteria needs to be {0}.,评分标准的得分总和必须为{0}。,
-Sum of points for all goals should be 100. It is {0},所有目标的积分总和应为100.它是{0},
-Summary for this month and pending activities,本月和未决活动的摘要,
-Summary for this week and pending activities,本周和未决活动的摘要,
-Sunday,星期日,
-Suplier,Suplier,
-Suplier Name,上帝的名字,
+Successfully created payment entries,成功创建付款条目,
+Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！,
+Sum of Scores of Assessment Criteria needs to be {0}.,评估标准的得分之和必须是{0}。,
+Sum of points for all goals should be 100. It is {0},对所有目标点的总和应该是100。{0},
+Summary for this month and pending activities,本月和待活动总结,
+Summary for this week and pending activities,本周和待活动总结,
+Sunday,星期天,
+Suplier,供应商,
+Suplier Name,供应商名称,
 Supplier,供应商,
-Supplier Group,供应商组,
-Supplier Group master.,供应商组主。,
-Supplier Id,供应商ID,
-Supplier Invoice Date cannot be greater than Posting Date,供应商发票日期不能大于过账日期,
-Supplier Invoice No,供应商发票号,
-Supplier Invoice No exists in Purchase Invoice {0},采购发票{0}中不存在供应商发票,
+Supplier Group,供应商群组,
+Supplier Group master.,供应商组主数据。,
+Supplier Id,供应商编号,
+Supplier Invoice Date cannot be greater than Posting Date,供应商费用清单的日期不能超过过帐日期更大,
+Supplier Invoice No,供应商费用清单编号,
+Supplier Invoice No exists in Purchase Invoice {0},供应商费用清单不存在采购费用清单{0},
 Supplier Name,供应商名称,
-Supplier Part No,供应商零件号,
+Supplier Part No,供应商部件号,
 Supplier Quotation,供应商报价,
-Supplier Quotation {0} created,已创建供应商报价{0},
+Supplier Quotation {0} created,供应商报价{0}创建,
 Supplier Scorecard,供应商记分卡,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,分包合同采购收据的强制性供应商仓库,
-Supplier database.,供应商数据库,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外包采购收货单必须指定供应商仓库,
+Supplier database.,供应商数据库。,
 Supplier {0} not found in {1},在{1}中找不到供应商{0},
-Supplier(s),供应商（S）,
+Supplier(s),供应商,
 Supplies made to UIN holders,供应给UIN持有人的供应品,
 Supplies made to Unregistered Persons,向未登记人员提供的物资,
 Suppliies made to Composition Taxable Persons,对合成纳税人的补贴,
 Supply Type,供应类型,
 Support,支持,
-Support Analytics,支持分析,
+Support Analytics,客户支持分析,
 Support Settings,支持设置,
 Support Tickets,支持门票,
-Support queries from customers.,支持客户的查询。,
+Support queries from customers.,回应客户咨询。,
 Susceptible,易感,
 Sync Master Data,同步主数据,
-Sync Offline Invoices,同步离线发票,
+Sync Offline Invoices,同步离线费用清单,
 Sync has been temporarily disabled because maximum retries have been exceeded,暂时禁用了同步，因为已超出最大重试次数,
-Syntax error in condition: {0},条件语法错误：{0},
-Syntax error in formula or condition: {0},公式或条件中的语法错误：{0},
+Syntax error in condition: {0},条件中的语法错误：{0},
+Syntax error in formula or condition: {0},式或条件语法错误：{0},
 TDS Rate %,TDS率％,
-Taken,采取,
-Tap items to add them here,点按项目即可在此处添加,
+Tap items to add them here,点击项目将其添加到此处,
 Target ({}),目标（{}）,
-Target On,目标开启,
+Target On,目标类型,
 Target Warehouse,目标仓库,
-Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工作订单相同,
-Target warehouse is mandatory for row {0},第{0}行必须使用目标仓库,
+Target warehouse is mandatory for row {0},行{0}必须指定目标仓库,
 Task,任务,
 Tasks,任务,
-Tasks have been created for managing the {0} disease (on row {1}),已经创建了用于管理{0}疾病的任务（在行{1}上）,
-Tax,税,
-Tax Assets,税收资产,
+Tasks have been created for managing the {0} disease (on row {1}),为管理{0}疾病创建了任务（在第{1}行）,
+Tax,税项,
+Tax Assets,所得税资产,
 Tax Category for overriding tax rates.,最高税率的税收类别。,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税收类别已更改为“总计”，因为所有项目都是非库存项目,
-Tax ID,税号,
-Tax Id: ,税号：,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税项类别已更改为“合计”，因为所有物料均为非库存物料,
+Tax ID,纳税登记号,
+Tax Id: ,纳税登记号：,
 Tax Rate,税率,
 Tax Rule Conflicts with {0},税收规则与{0}冲突,
-Tax Rule for transactions.,交易的税收规则。,
-Tax Template is mandatory.,税模板是强制性的。,
+Tax Rule for transactions.,税收规则进行的交易。,
+Tax Template is mandatory.,税务模板字段必填。,
 Tax Withholding rates to be applied on transactions.,税收预扣税率适用于交易。,
-Tax template for buying transactions.,购买交易的税收模板。,
+Tax template for buying transactions.,采购业务的税项模板。,
 Tax template for item tax rates.,项目税率的税收模板。,
-Tax template for selling transactions.,销售交易的税务模板。,
+Tax template for selling transactions.,销售业务的税务模板。,
 Taxable Amount,应税金额,
 Taxes,税,
 Team Updates,团队更新,
@@ -2940,259 +2885,255 @@
 Telecommunications,电信,
 Telephone Expenses,电话费,
 Television,电视,
-Template of terms or contract.,条款或合同的模板。,
-Templates of supplier scorecard criteria.,供应商记分卡标准模板。,
-Templates of supplier scorecard variables.,供应商记分卡变量的模板。,
-Templates of supplier standings.,供应商排名模板。,
+Template of terms or contract.,条款或合同模板。,
+Templates of supplier scorecard criteria.,供应商计分卡标准模板。,
+Templates of supplier scorecard variables.,供应商记分卡变数模板。,
+Templates of supplier standings.,供应商榜单。,
 Temporarily on Hold,暂时搁置,
 Temporary,临时,
-Temporary Accounts,临时账户,
-Temporary Opening,临时开放,
+Temporary Accounts,临时科目,
+Temporary Opening,临时开账,
 Terms and Conditions,条款和条件,
 Terms and Conditions Template,条款和条件模板,
-Territory,领土,
-Territory is Required in POS Profile,POS配置文件中需要区域,
+Territory,区域,
+Territory is Required in POS Profile,POS 配置中需要地域,
 Test,测试,
 Thank you,谢谢,
 Thank you for your business!,感谢您的业务！,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;来自套餐号&#39;字段既不能为空，也不能小于1。,
-The Brand,品牌,
-The Item {0} cannot have Batch,项{0}不能具有批处理,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,“From Package No.”字段不能为空，也不能小于1。,
+The Brand,你的品牌,
+The Item {0} cannot have Batch,物料{0}不能有批次,
 The Loyalty Program isn't valid for the selected company,忠诚度计划对所选公司无效,
-The Patient {0} do not have customer refrence to invoice,患者{0}没有客户参考发票,
-The Payment Term at row {0} is possibly a duplicate.,第{0}行的付款期限可能是重复的。,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,期限结束日期不能早于期限开始日期。请更正日期，然后重试。,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期限结束日期不得晚于该学期的学年结束日期（学年{}）。请更正日期，然后重试。,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,学期开始日期不能早于该学期的学年开始日期（学年{}）。请更正日期，然后重试。,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年终日期不能早于年份开始日期。请更正日期，然后重试。,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前，请确保这是正确的。,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申请休假的日期是假期。你不需要申请休假。,
+The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年度结束日期不能早于年度开始日期。请更正日期，然后再试一次。,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前确保这是正确的。,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申请的休假日期是节假日，无需申请休假。,
 The field From Shareholder cannot be blank,来自股东的字段不能为空,
-The field To Shareholder cannot be blank,字段To Shareholder不能为空,
+The field To Shareholder cannot be blank,“股东”字段不能为空,
 The fields From Shareholder and To Shareholder cannot be blank,来自股东和股东的字段不能为空,
-The folio numbers are not matching,对开的数字不匹配,
-The following Work Orders were created:,创建了以下工作订单：,
-The holiday on {0} is not between From Date and To Date,{0}上的假日不在“起始日期”和“结束日期”之间,
-The name of the institute for which you are setting up this system.,您要为其设置此系统的机构的名称。,
-The name of your company for which you are setting up this system.,您要为其设置此系统的公司名称。,
-The number of shares and the share numbers are inconsistent,股票数量和股票数量不一致,
+The folio numbers are not matching,作品集编号不匹配,
+The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期,
+The name of the institute for which you are setting up this system.,对于要为其建立这个系统的该机构的名称。,
+The name of your company for which you are setting up this system.,贵公司的名称,
+The number of shares and the share numbers are inconsistent,股份数量和股票数量不一致,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同,
-The request for quotation can be accessed by clicking on the following link,点击以下链接即可访问报价请求,
-The selected BOMs are not for the same item,所选物料清单不适用于同一物料,
-The selected item cannot have Batch,所选项目不能具有批次,
+The request for quotation can be accessed by clicking on the following link,报价请求可以通过点击以下链接进行访问,
+The selected BOMs are not for the same item,所选物料清单不能用于同一个物料,
+The selected item cannot have Batch,所选物料不能有批次,
 The seller and the buyer cannot be the same,卖方和买方不能相同,
-The shareholder does not belong to this company,股东不属于该公司,
-The shares already exist,股票已经存在,
-The shares don't exist with the {0},{0}不存在共享,
-"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",该任务已被列入后台工作。如果在后台处理有任何问题，系统将在此库存对帐中添加有关错误的注释，并恢复到草稿阶段,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等过滤掉定价规则。,
-"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数和计算金额之间存在不一致,
-There are more holidays than working days this month.,本月假期多于工作日。,
+The shareholder does not belong to this company,该股东不属于这家公司,
+The shares already exist,股份已经存在,
+The shares don't exist with the {0},这些份额不存在{0},
+"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",该任务已被列入后台工作。如果在后台处理有任何问题，系统将在此库存对帐中添加有关错误的注释并恢复到草稿阶段,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。,
+"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数量和计算的金额之间不一致,
+There are more holidays than working days this month.,本月假期比工作日多。,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,根据总花费可以有多个分层收集因子。但兑换的兑换系数对于所有等级总是相同的。,
-There can only be 1 Account per Company in {0} {1},{0} {1}每个公司只能有一个帐户,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",“To Value”只能有一个出货规则条件为0或空白值,
-There is no leave period in between {0} and {1},{0}和{1}之间没有休假期,
-There is not enough leave balance for Leave Type {0},请假类型{0}没有足够的休假余额,
-There is nothing to edit.,没有什么可以编辑的。,
-There isn't any item variant for the selected item,所选项目没有任何项目变体,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服务器的GoCardless配置似乎存在问题。不要担心，如果失败，金额将退还到您的帐户。,
-There were errors creating Course Schedule,创建课程表时出错,
-There were errors.,有错误。,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,此项目是模板，不能在事务中使用。除非设置了“无复制”，否则项目属性将被复制到变体中,
-This Item is a Variant of {0} (Template).,此项目是{0}（模板）的变体。,
-This Month's Summary,本月总结,
-This Week's Summary,本周摘要,
-This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止将来结算。您确定要取消此订阅吗？,
+There can only be 1 Account per Company in {0} {1},在{0} {1}中每个公司只能有1个帐户,
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",“至值”为0或为空的运输规则条件最多只能有一个,
+There is no leave period in between {0} and {1},{0}和{1}之间没有休假期限,
+There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了,
+There is nothing to edit.,无需编辑。,
+There isn't any item variant for the selected item,所选物料无相关变体物料,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服务器的GoCardless配置似乎存在问题。别担心，如果失败，这笔款项将退还给您的科目。,
+There were errors creating Course Schedule,创建课程表时曾出现错误,
+There were errors.,曾有错误发生。,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,此项目为模板，不可用于交易。项目的属性会被复制到变量，除非设置“不允许复制”,
+This Item is a Variant of {0} (Template).,此项目是{0}（模板）的一个变量。,
+This Month's Summary,本月摘要,
+This Week's Summary,本周总结,
+This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？,
 This covers all scorecards tied to this Setup,这涵盖了与此安装程序相关的所有记分卡,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,对于项目{4}，此文档超出{0} {1}。你是否正在针对同一个{2}制作另一个{3}？,
-This is a root account and cannot be edited.,这是root帐户，无法编辑。,
-This is a root customer group and cannot be edited.,这是根客户组，无法进行编辑。,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件超过对于项{4}的{0} {1}的限制。你在做针对同一的{2}另一个{3}？,
+This is a root account and cannot be edited.,这是一个顶层（根）科目，不能被编辑。,
+This is a root customer group and cannot be edited.,这是一个根客户组，并且不能编辑。,
 This is a root department and cannot be edited.,这是根部门，无法编辑。,
-This is a root healthcare service unit and cannot be edited.,这是根医疗服务单位，无法编辑。,
-This is a root item group and cannot be edited.,这是根项目组，无法编辑。,
-This is a root sales person and cannot be edited.,这是root销售人员，无法进行编辑。,
-This is a root supplier group and cannot be edited.,这是根供应商组，无法进行编辑。,
-This is a root territory and cannot be edited.,这是根域，无法编辑。,
-This is an example website auto-generated from ERPNext,这是从ERPNext自动生成的示例网站,
-This is based on logs against this Vehicle. See timeline below for details,这是基于针对此Vehicle的日志。请参阅下面的时间表了解详情,
-This is based on stock movement. See {0} for details,这是基于库存变动。有关详细信息，请参阅{0},
-This is based on the Time Sheets created against this project,这基于针对此项目创建的时间表,
-This is based on the attendance of this Employee,这是基于该员工的出席情况,
-This is based on the attendance of this Student,这是基于该学生的出席情况,
-This is based on transactions against this Customer. See timeline below for details,这是基于针对该客户的交易。请参阅下面的时间表了解详情,
+This is a root healthcare service unit and cannot be edited.,这是根医疗保健服务单位，不能编辑。,
+This is a root item group and cannot be edited.,这是一个根物料群组，无法被编辑。,
+This is a root sales person and cannot be edited.,这是一个根销售人员，无法被编辑。,
+This is a root supplier group and cannot be edited.,这是一个根源供应商组，无法编辑。,
+This is a root territory and cannot be edited.,这是一个根区域，无法被编辑。,
+This is an example website auto-generated from ERPNext,这是一个从ERPNext自动生成的示例网站,
+This is based on logs against this Vehicle. See timeline below for details,这是基于该车辆日志。请看以下时间轴记录的详细内容,
+This is based on stock movement. See {0} for details,这是基于库存变动。见{0}信息,
+This is based on the Time Sheets created against this project,基于该工程产生的时间表,
+This is based on the attendance of this Employee,基于该员工的考勤,
+This is based on the attendance of this Student,基于该学生的考勤,
+This is based on transactions against this Customer. See timeline below for details,本统计信息基于该客户的过往交易。详情请参阅表单下方的时间轴记录,
 This is based on transactions against this Healthcare Practitioner.,这是基于针对此医疗保健从业者的交易。,
-This is based on transactions against this Patient. See timeline below for details,这是基于针对该患者的交易。请参阅下面的时间表了解详情,
+This is based on transactions against this Patient. See timeline below for details,这是基于对这个病人的交易。有关信息，请参阅下面的工时单,
 This is based on transactions against this Sales Person. See timeline below for details,这是基于针对此销售人员的交易。请参阅下面的时间表了解详情,
-This is based on transactions against this Supplier. See timeline below for details,这是基于针对此供应商的交易。请参阅下面的时间表了解详情,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交Salary Slips并创建应计日记帐分录。你想继续吗？,
-This {0} conflicts with {1} for {2} {3},对于{2} {3}，此{0}与{1}冲突,
-Time Sheet for manufacturing.,制造时间表。,
+This is based on transactions against this Supplier. See timeline below for details,本统计基于该供应商的过往交易。详情请参阅表单下方的时间线记录,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交工资单，并创建权责发生制日记账分录。你想继续吗？,
+This {0} conflicts with {1} for {2} {3},此{0}与在{2} {3}的{1}冲突,
+Time Sheet for manufacturing.,制造方面的时间表。,
 Time Tracking,时间跟踪,
-Time logs are required for job card {0},作业卡{0}需要时间日志,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",时间段滑落，插槽{0}到{1}与现有插槽{2}重叠到{3},
-Time slots added,时隙已添加,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",时隙滑动，时隙{0}到{1}与现有时隙{2}重叠到{3},
+Time slots added,添加时隙,
 Time(in mins),时间（分钟）,
 Timer,计时器,
-Timer exceeded the given hours.,计时器超过给定的小时数。,
+Timer exceeded the given hours.,计时器超出了指定的小时数,
 Timesheet,时间表,
-Timesheet for tasks.,任务的时间表。,
-Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消,
+Timesheet for tasks.,任务方面的时间表。,
+Timesheet {0} is already completed or cancelled,时间表{0}已完成或已取消,
 Timesheets,时间表,
-"Timesheets help keep track of time, cost and billing for activites done by your team",时间表有助于跟踪团队完成的活动的时间，成本和计费,
-Titles for print templates e.g. Proforma Invoice.,打印模板的标题，例如形式发票。,
+"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪记录你的团队完成的时间，费用和活动的账单,
+Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式费用清单。,
 To,至,
 To Address 1,致地址1,
 To Address 2,致地址2,
-To Bill,开单,
+To Bill,待开费用清单,
 To Date,至今,
 To Date cannot be before From Date,到日期不能早于日期,
-To Date cannot be less than From Date,到日期不能小于从日期,
+To Date cannot be less than From Date,迄今不能少于起始日期,
 To Date must be greater than From Date,到日期必须大于从日期,
-To Date should be within the Fiscal Year. Assuming To Date = {0},到目前为止应该在财政年度内。假设到日期= {0},
-To Datetime,到日期时间,
-To Deliver,交付,
-To Deliver and Bill,交付和比尔,
+To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财务年度内。假设终止日期= {0},
+To Datetime,以日期时间,
+To Deliver,待出货,
+To Deliver and Bill,待出货与开票,
 To Fiscal Year,到财政年度,
 To GSTIN,到GSTIN,
 To Party Name,到党名,
-To Pin Code,密码,
+To Pin Code,要密码,
 To Place,放置,
-To Receive,受到,
-To Receive and Bill,收到和比尔,
+To Receive,等收货,
+To Receive and Bill,待收货与开票,
 To State,国家,
 To Warehouse,到仓库,
-To create a Payment Request reference document is required,要创建付款申请参考文档是必需的,
-To date can not be equal or less than from date,迄今为止不能等于或小于日期,
-To date can not be less than from date,迄今为止不能少于约会,
-To date can not greater than employee's relieving date,迄今为止不能超过员工的解除日期,
-"To filter based on Party, select Party Type first",要根据派对进行过滤，请先选择派对类型,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了充分利用ERPNext，我们建议您花一些时间观看这些帮助视频。,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要在项目费率中的行{0}中包含税，还必须包含行{1}中的税,
+To create a Payment Request reference document is required,必须生成一个付款申请参考文档,
+To date can not be equal or less than from date,迄今为止不能等于或少于日期,
+To date can not be less than from date,迄今为止不能少于起始日期,
+To date can not greater than employee's relieving date,迄今为止不能超过员工的免除日期,
+"To filter based on Party, select Party Type first",如果基于往来单位过滤，请先选择往来单位类型,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。,
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内,
 To make Customer based incentive schemes.,制定基于客户的激励计划。,
-"To merge, following properties must be same for both items",要合并，两个项的以下属性必须相同,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在特定交易中不应用定价规则，应禁用所有适用的定价规则。,
-"To set this Fiscal Year as Default, click on 'Set as Default'",要将此会计年度设置为默认值，请单击“设为默认值”,
+"To merge, following properties must be same for both items",若要合并，两个物料的以下属性必须相同,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。,
+"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财务年度为默认值，点击“设为默认”,
 To view logs of Loyalty Points assigned to a Customer.,查看分配给客户的忠诚度积分的日志。,
-To {0},至{0},
-To {0} | {1} {2},至{0} | {1} {2},
+To {0},{0},
+To {0} | {1} {2},{0} | {1} {2},
 Toggle Filters,切换过滤器,
-Too many columns. Export the report and print it using a spreadsheet application.,列太多了。导出报告并使用电子表格应用程序进行打印。,
+Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。,
 Tools,工具,
-Total (Credit),总计（学分）,
+Total (Credit),总（信用）,
 Total (Without Tax),总计（不含税）,
-Total Absent,完全缺席,
-Total Achieved,达到总计,
-Total Actual,实际总数,
-Total Allocated Leaves,分配的总叶数,
+Total Absent,共缺勤,
+Total Achieved,总体上实现的,
+Total Actual,实际总和,
+Total Allocated Leaves,合计已分配休假天数,
 Total Amount,总金额,
-Total Amount Credited,总金额,
+Total Amount Credited,记入贷方的总金额,
 Total Amount {0},总金额{0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,“采购收据项目”中的总适用费用表必须与“总税收和费用”相同,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致,
 Total Budget,预算总额,
-Total Collected: {0},收集总数：{0},
+Total Collected: {0},总计：{0},
 Total Commission,总佣金,
 Total Contribution Amount: {0},总贡献金额：{0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,总信用额/借方金额应与链接的日记帐分录相同,
-Total Debit must be equal to Total Credit. The difference is {0},总借记必须等于总积分。差异是{0},
-Total Deduction,总扣除额,
-Total Invoiced Amount,总发票金额,
-Total Leaves,总叶数,
-Total Order Considered,考虑总订单,
+Total Credit/ Debit Amount should be same as linked Journal Entry,总信用/借方金额应与链接的手工凭证相同,
+Total Debit must be equal to Total Credit. The difference is {0},总借方必须等于总贷方金额，差异{0}。,
+Total Deduction,扣除总额,
+Total Invoiced Amount,发票金额,
+Total Leaves,总休假,
+Total Order Considered,总订货,
 Total Order Value,总订单价值,
-Total Outgoing,总出局人数,
-Total Outstanding,总突出,
-Total Outstanding Amount,总未付金额,
-Total Outstanding: {0},总突出：{0},
-Total Paid Amount,总付费金额,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,付款时间表中的付款总额必须等于Grand / Rounded Total,
+Total Outgoing,总待付款,
+Total Outstanding,总未付,
+Total Outstanding Amount,总待处理金额,
+Total Outstanding: {0},总未付：{0},
+Total Paid Amount,已支付总金额,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于总计/圆整的总计,
 Total Payments,总付款,
-Total Present,总现在,
+Total Present,总现,
 Total Qty,总数量,
-Total Quantity,总数（量,
+Total Quantity,总数量,
 Total Revenue,总收入,
 Total Student,学生总数,
 Total Target,总目标,
-Total Tax,总税,
-Total Taxable Amount,应税总额,
+Total Tax,总税额,
+Total Taxable Amount,应纳税总额,
 Total Taxable Value,应税总额,
-Total Unpaid: {0},未付款总额：{0},
+Total Unpaid: {0},总未付：{0},
 Total Variance,总差异,
-Total Weightage of all Assessment Criteria must be 100%,所有评估标准的总权重必须为100％,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),针对订单{1}的总提前量（{0}）不能大于总计（{2}）,
-Total advance amount cannot be greater than total claimed amount,预付总金额不得超过索赔总额,
-Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总制裁金额,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,分配的总分钟数比该期间员工{1}的最大分配{0}分类类型的天数多,
-Total allocated leaves are more than days in the period,在此期间，已分配的总分钟数超过天数,
-Total allocated percentage for sales team should be 100,销售团队的总分配百分比应为100,
-Total cannot be zero,总数不能为零,
-Total completed qty must be greater than zero,完成的总数量必须大于零,
+Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),对订单{1}的合计的预付款（{0}）不能大于总计（{2}）,
+Total advance amount cannot be greater than total claimed amount,总预付金额不能超过申报总额,
+Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过总核准金额,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期间，合计分配的假期大于员工{1}的最大分配{0}离职类型的天数,
+Total allocated leaves are more than days in the period,总已分配休假天数大于此期间天数,
+Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100,
+Total cannot be zero,总分数不能为零,
 Total contribution percentage should be equal to 100,总贡献百分比应等于100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},总灵活福利金额{0}不应低于最高福利金额{1},
-Total hours: {0},总小时数：{0},
-Total leaves allocated is mandatory for Leave Type {0},保留类型{0}必须分配总叶数,
-Total weightage assigned should be 100%. It is {0},指定的总重量应为100％。它是{0},
-Total working hours should not be greater than max working hours {0},总工作时间不得超过最长工作时间{0},
-Total {0} ({1}),总计{0}（{1}）,
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",所有项目的总{0}为零，可能您应该更改&#39;基于分配费用&#39;,
-Total(Amt),总（AMT）,
-Total(Qty),总（数量）,
+Total hours: {0},总时间：{0},
+Total leaves allocated is mandatory for Leave Type {0},请填写休假类型{0}的总已分配休假天数,
+Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0},
+Total working hours should not be greater than max working hours {0},总的工作时间不应超过最高工时更大{0},
+Total {0} ({1}),总{0}（{1}）,
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",所有项目合计{0}为零，可能你应该改变“基于分布式费用”,
+Total(Amt),共（AMT）,
+Total(Qty),总计（数量）,
 Traceability,可追溯性,
-Track Leads by Lead Source.,追踪潜在客户来源。,
-Training,训练,
-Training Event,培训活动,
-Training Events,培训活动,
+Track Leads by Lead Source.,通过线索来源进行追踪。,
+Training,培训,
+Training Event,培训项目,
+Training Events,培训项目,
 Training Feedback,培训反馈,
 Training Result,培训结果,
 Transaction,交易,
 Transaction Date,交易日期,
 Transaction Type,交易类型,
-Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币相同,
-Transaction not allowed against stopped Work Order {0},不允许交易停止工作订单{0},
-Transaction reference no {0} dated {1},交易参考号{0}的日期为{1},
+Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币,
+Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易,
+Transaction reference no {0} dated {1},交易参考编号{0}日{1},
 Transactions,交易,
 Transactions can only be deleted by the creator of the Company,交易只能由公司的创建者删除,
-Transfer,传递,
+Transfer,转移,
 Transfer Material,转移材料,
 Transfer Type,转移类型,
-Transfer an asset from one warehouse to another,将资产从一个仓库转移到另一个仓库,
+Transfer an asset from one warehouse to another,从一个仓库转移资产到另一仓库,
 Transfered,转移,
 Transferred Quantity,转移数量,
 Transport Receipt Date,运输收货日期,
 Transport Receipt No,运输收据编号,
 Transportation,运输,
-Transporter ID,运输商ID,
-Transporter Name,运输商名称,
-Travel,旅行,
-Travel Expenses,旅行费用,
-Tree Type,树型,
+Transporter ID,承运商ID,
+Transporter Name,承运商名称,
+Travel,出差,
+Travel Expenses,差旅费,
+Tree Type,树类型,
 Tree of Bill of Materials,物料清单树,
-Tree of Item Groups.,项目组树。,
+Tree of Item Groups.,物料群组树。,
 Tree of Procedures,程序树,
 Tree of Quality Procedures.,质量树程序。,
-Tree of financial Cost Centers.,金融成本中心树。,
-Tree of financial accounts.,财务帐户树。,
-Treshold {0}% appears more than once,阈值{0}％出现多次,
+Tree of financial Cost Centers.,财务成本中心的树。,
+Tree of financial accounts.,财务账目的树。,
+Treshold {0}% appears more than once,Treshold {0}出现％不止一次,
 Trial Period End Date Cannot be before Trial Period Start Date,试用期结束日期不能在试用期开始日期之前,
 Trialling,试用,
 Type of Business,业务类型,
-Types of activities for Time Logs,时间日志的活动类型,
-UOM,UOM,
-UOM Conversion factor is required in row {0},行{0}中需要UOM转换因子,
-UOM coversion factor required for UOM: {0} in Item: {1},UOM所需的UOM转换因子：项目中的{0}：{1},
+Types of activities for Time Logs,用于工时记录的活动类型,
+UOM,计量单位,
+UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项,
+UOM coversion factor required for UOM: {0} in Item: {1},物料{1}的计量单位{0}需要单位换算系数,
 Unable to find DocType {0},无法找到DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,关键日期{2}无法找到{0}到{1}的汇率。请手动创建货币兑换记录,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,无法从{0}开始找到分数。你需要有0到100的常设分数,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,无法从{0}开始获得分数。你需要有0到100的常规分数,
 Unable to find variable: ,无法找到变量：,
-Unblock Invoice,取消阻止发票,
-Uncheck all,取消所有,
-Unclosed Fiscal Years Profit / Loss (Credit),未披露的财政年度盈亏（信贷）,
-Unit,单元,
-Unit of Measure,测量单位,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,在转换因子表中多次输入了计量单位{0},
+Unblock Invoice,解锁该费用清单,
+Uncheck all,取消全选,
+Unclosed Fiscal Years Profit / Loss (Credit),未关闭的财年利润/损失,
+Unit,单位,
+Unit of Measure,计量单位,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内,
 Unknown,未知,
 Unpaid,未付,
-Unsecured Loans,无抵押贷款,
-Unsubscribe from this Email Digest,取消订阅此电子邮件摘要,
+Unsecured Loans,无担保贷款,
+Unsubscribe from this Email Digest,从该电子邮件摘要退订,
 Until,直到,
 Unverified Webhook Data,未经验证的Webhook数据,
 Update Account Name / Number,更新帐户名称/号码,
@@ -3203,292 +3144,290 @@
 Update Email Group,更新电子邮件组,
 Update Items,更新项目,
 Update Print Format,更新打印格式,
-Update Response,更新回复,
-Update bank payment dates with journals.,使用期刊更新银行付款日期。,
-Update in progress. It might take a while.,正在更新。这可能需要一段时间。,
+Update Response,更新响应,
+Update bank payment dates with journals.,用日记账更新银行付款时间,
+Update in progress. It might take a while.,正在更新。请稍等。,
 Update rate as per last purchase,根据上次购买更新率,
-Update stock must be enable for the purchase invoice {0},必须为购买发票{0}启用更新库存,
+Update stock must be enable for the purchase invoice {0},必须为采购费用清单{0}启用更新库存,
 Updating Variants...,更新变体......,
-Upload your letter head and logo. (you can edit them later).,上传你的信头和徽标。 （您可以稍后编辑）。,
+Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。,
 Upper Income,高收入,
-Used Leaves,二手叶子,
+Used Leaves,已休假(天数),
 User,用户,
 User Forum,用户论坛,
-User ID not set for Employee {0},未为员工{0}设置的用户ID,
+User ID not set for Employee {0},员工设置{0}为设置用户ID,
 User Remark,用户备注,
 User has not applied rule on the invoice {0},用户未在发票{0}上应用规则,
-User {0} already exists,用户{0}已存在,
+User {0} already exists,用户{0}已经存在,
 User {0} created,用户{0}已创建,
 User {0} does not exist,用户{0}不存在,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用户{0}没有任何默认POS配置文件。检查此用户的行{1}处的默认值。,
-User {0} is already assigned to Employee {1},用户{0}已分配给员工{1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。,
+User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1},
 User {0} is already assigned to Healthcare Practitioner {1},用户{0}已分配给Healthcare Practitioner {1},
 Users,用户,
-Utility Expenses,公用事业费用,
+Utility Expenses,基础设施费用,
 Valid From Date must be lesser than Valid Upto Date.,有效起始日期必须小于有效起始日期。,
 Valid Till,有效期至,
 Valid from and valid upto fields are mandatory for the cumulative,有效且有效的最多字段对于累积是必需的,
 Valid from date must be less than valid upto date,从日期开始有效必须低于最新有效期,
-Valid till date cannot be before transaction date,有效日期不能在交易日期之前,
-Validity period of this quotation has ended.,该报价的有效期已经结束。,
-Valuation Rate,估价率,
-Valuation Rate is mandatory if Opening Stock entered,如果输入开盘股，则必须使用估值率,
-Valuation type charges can not marked as Inclusive,估价类型的费用不能标记为包含,
+Valid till date cannot be before transaction date,有效期至日期不得在交易日之前,
+Validity period of this quotation has ended.,此报价的有效期已经结束。,
+Valuation Rate,库存评估价,
+Valuation Rate is mandatory if Opening Stock entered,库存开帐凭证中评估价字段必填,
+Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性,
 Value Or Qty,价值或数量,
 Value Proposition,价值主张,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},对于项{4}，属性{0}的值必须在{1}到{2}的范围内，增量为{3},
-Value missing,价值缺失,
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3},
+Value missing,栏位值缺失,
 Value must be between {0} and {1},值必须介于{0}和{1}之间,
 "Values of exempt, nil rated and non-GST inward supplies",豁免，零税率和非商品及服务税内向供应的价值,
 Variable,变量,
 Variance,方差,
 Variance ({}),差异（{}）,
-Variant,变种,
-Variant Attributes,变体属性,
+Variant,变体,
+Variant Attributes,变量属性,
 Variant Based On cannot be changed,Variant Based On无法更改,
-Variant Details Report,变体详细信息报告,
-Variant creation has been queued.,变体创建已排队。,
+Variant Details Report,变量详细信息报表,
+Variant creation has been queued.,变量创建已经排队。,
 Vehicle Expenses,车辆费用,
-Vehicle No,车号,
+Vehicle No,车辆编号,
 Vehicle Type,车辆类型,
 Vehicle/Bus Number,车辆/巴士号码,
-Venture Capital,风险投资,
+Venture Capital,创业投资,
 View Chart of Accounts,查看会计科目表,
 View Fees Records,查看费用记录,
 View Form,查看表格,
 View Lab Tests,查看实验室测试,
-View Leads,查看潜在客户,
-View Ledger,查看Ledger,
-View Now,现在查看,
-View Orders,查看订单,
-View a list of all the help videos,查看所有帮助视频的列表,
-View in Cart,在购物车中查看,
-Visit report for maintenance call.,访问维护呼叫报告。,
+View Leads,查看（销售）线索,
+View Ledger,查看总帐,
+View Now,立即查看,
+View a list of all the help videos,查看所有帮助视频清单,
+View in Cart,查看你的购物车,
+Visit report for maintenance call.,保修电话的回访报表。,
 Visit the forums,访问论坛,
 Vital Signs,生命体征,
 Volunteer,志愿者,
 Volunteer Type information.,志愿者类型信息。,
 Volunteer information.,志愿者信息。,
-Voucher #,凭证＃,
-Voucher No,凭证号码,
+Voucher #,凭证 #,
+Voucher No,凭证编号,
 Voucher Type,凭证类型,
-WIP Warehouse,WIP仓库,
-Walk In,步入,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除仓库，因为此仓库存在股票分类帐条目。,
-Warehouse cannot be changed for Serial No.,仓库不能更改序列号,
-Warehouse is mandatory,仓库是强制性的,
-Warehouse is mandatory for stock Item {0} in row {1},仓库对于行{1}中的库存料品{0}是强制性的,
-Warehouse not found in the system,仓库在系统中找不到,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在行号{0}需要仓库，请为公司{2}的项目{1}设置默认仓库,
-Warehouse required for stock Item {0},库存项目{0}所需的仓库,
-Warehouse {0} can not be deleted as quantity exists for Item {1},无法删除仓库{0}，因为项目{1}的数量存在,
+WIP Warehouse,在制品仓库,
+Walk In,主动上门,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。,
+Warehouse cannot be changed for Serial No.,仓库不能因为序列号变更,
+Warehouse is mandatory,仓库信息必填,
+Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物料{0}必须指定仓库,
+Warehouse not found in the system,仓库在系统中未找到,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行需要仓库，请为公司{2}的物料{1}设置默认仓库,
+Warehouse required for stock Item {0},物料{0}需要指定仓库,
+Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量,
 Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1},
 Warehouse {0} does not exist,仓库{0}不存在,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",仓库{0}未链接到任何帐户，请在仓库记录中提及该帐户或在公司{1}中设置默认库存帐户。,
-Warehouses with child nodes cannot be converted to ledger,具有子节点的仓库无法转换为分类帐,
-Warehouses with existing transaction can not be converted to group.,具有现有交易的仓库无法转换为组。,
-Warehouses with existing transaction can not be converted to ledger.,具有现有交易的仓库无法转换为分类帐。,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库记录提及科目或在公司{1}设置默认库存科目。,
+Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账,
+Warehouses with existing transaction can not be converted to group.,有现有交易的仓库不能转换为组。,
+Warehouses with existing transaction can not be converted to ledger.,有现有的交易的仓库不能转换到总帐。,
 Warning,警告,
-Warning: Another {0} # {1} exists against stock entry {2},警告：对于库存条目{2}存在另一个{0}＃{1},
-Warning: Invalid SSL certificate on attachment {0},警告：附件{0}上的SSL证书无效,
-Warning: Invalid attachment {0},警告：附件{0}无效,
-Warning: Leave application contains following block dates,警告：请假应用程序包含以下阻止日期,
-Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求数量小于最小订单数量,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：客户的采购订单{1}已存在销售订单{0},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：系统不会检查超额计费，因为{1}中的项目{0}的金额为零,
-Warranty,保证,
-Warranty Claim,保修索赔,
-Warranty Claim against Serial No.,针对序列号的保修索赔,
+Warning: Another {0} # {1} exists against stock entry {2},警告：库存凭证{2}中已存在另一个{0}＃{1},
+Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书,
+Warning: Invalid attachment {0},警告：无效的附件{0},
+Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日,
+Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求数量低于最小起订量,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：已经有销售订单{0}关联了客户采购订单号{1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物料{0}为零，系统将不会检查超额,
+Warranty,质量保证,
+Warranty Claim,保修申请,
+Warranty Claim against Serial No.,针对序列号提出的保修申请,
 Website,网站,
-Website Image should be a public file or website URL,网站图片应为公共文件或网站网址,
-Website Image {0} attached to Item {1} cannot be found,无法找到附加到项目{1}的网站图像{0},
+Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址,
+Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到,
 Website Listing,网站列表,
 Wednesday,星期三,
 Weekly,每周,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",提到重量，\ n请注意“重量UOM”,
-Welcome to ERPNext,欢迎来到ERPNext,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”,
+Welcome to ERPNext,欢迎使用ERPNext,
 What do you need help with?,你有什么需要帮助的？,
-What does it do?,它有什么作用？,
-Where manufacturing operations are carried.,在哪里进行制造业务。,
+What does it do?,贵公司的做什么,
+Where manufacturing operations are carried.,生产流程进行的地方。,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",在为子公司{0}创建帐户时，找不到父帐户{1}。请在相应的COA中创建父帐户,
-White,白色,
+White,白,
 Wire Transfer,电汇,
 WooCommerce Products,WooCommerce产品,
-Work In Progress,工作正在进行中,
-Work Order,工作指示,
-Work Order already created for all items with BOM,已为包含BOM的所有项目创建工作订单,
-Work Order cannot be raised against a Item Template,无法针对项目模板提出工作订单,
+Work In Progress,在制品,
+Work Order,工单,
+Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单,
+Work Order cannot be raised against a Item Template,不能为模板物料新建工单,
 Work Order has been {0},工单已{0},
-Work Order not created,工作订单未创建,
-Work Order {0} must be cancelled before cancelling this Sales Order,取消此销售订单之前，必须取消工单{0},
+Work Order not created,工单未创建,
+Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0},
 Work Order {0} must be submitted,必须提交工单{0},
-Work Orders Created: {0},创建的工作订单：{0},
+Work Orders Created: {0},创建的工单：{0},
 Work Summary for {0},{0}的工作摘要,
-Work-in-Progress Warehouse is required before Submit,提交前需要在制品仓库,
+Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库,
 Workflow,工作流程,
 Working,工作,
 Working Hours,工作时间,
 Workstation,工作站,
-Workstation is closed on the following dates as per Holiday List: {0},根据假期列表，工作站将在以下日期关闭：{0},
+Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0},
 Wrapping up,包起来,
 Wrong Password,密码错误,
-Year start date or end date is overlapping with {0}. To avoid please set company,年份开始日期或结束日期与{0}重叠。为了避免请设置公司,
-You are in offline mode. You will not be able to reload until you have network.,您处于离线模式。在拥有网络之前，您将无法重新加载。,
-You are not authorized to add or update entries before {0},您无权在{0}之前添加或更新条目,
-You are not authorized to approve leaves on Block Dates,您无权在Block Dates批准离开,
-You are not authorized to set Frozen value,您无权设置“冻结”值,
-You are not present all day(s) between compensatory leave request days,在补休请假日之间，您不会全天在场,
-You can not change rate if BOM mentioned agianst any item,如果BOM提到任何项目，则无法更改费率,
-You can not enter current voucher in 'Against Journal Entry' column,您无法在“反对日记帐分录”列中输入当前凭证,
-You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有具有相同结算周期的计划,
+Year start date or end date is overlapping with {0}. To avoid please set company,新财年开始或结束日期与{0}重叠。请在公司主数据中设置,
+You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。,
+You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。,
+You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假,
+You are not authorized to set Frozen value,您没有权限设定冻结值,
+You are not present all day(s) between compensatory leave request days,您在补休请求日之间不是全天,
+You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率,
+You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。,
+You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划,
 You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。,
 You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订,
 You can only select a maximum of one option from the list of check boxes.,您只能从复选框列表中选择最多一个选项。,
-You can only submit Leave Encashment for a valid encashment amount,您只能提交有效兑现金额的Leave Encashment,
+You can only submit Leave Encashment for a valid encashment amount,假期折现的折现金额不正确,
 You can't redeem Loyalty Points having more value than the Grand Total.,您无法兑换价值超过总计的忠诚度积分。,
-You cannot credit and debit same account at the same time,您无法同时对同一帐户进行贷记和借记,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您无法删除会计年度{0}。在“全局设置”中将会计年度{0}设置为默认值,
-You cannot delete Project Type 'External',您无法删除项目类型“外部”,
-You cannot edit root node.,您无法编辑根节点。,
+You cannot credit and debit same account at the same time,你不能同时借机和贷记同一账户。,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置,
+You cannot delete Project Type 'External',您不能删除“外部”类型的项目,
+You cannot edit root node.,您不能编辑根节点。,
 You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。,
 You don't have enought Loyalty Points to redeem,您没有获得忠诚度积分兑换,
 You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。,
-You have already selected items from {0} {1},您已经从{0} {1}中选择了项目,
-You have been invited to collaborate on the project: {0},您已被邀请参与该项目的合作：{0},
-You have entered duplicate items. Please rectify and try again.,您输入了重复的项目。请纠正并再试一次。,
-You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用户才能在Marketplace上注册。,
+You have already selected items from {0} {1},您已经选择从项目{0} {1},
+You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0},
+You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。,
+You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是Administrator以外的System Manager和Item Manager角色的用户才能在Marketplace上注册。,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。,
-You need to be logged in to access this page,您需要登录才能访问此页面,
+You need to be logged in to access this page,您需要登录才能访问该页面,
 You need to enable Shopping Cart,您需要启用购物车,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您将丢失先前生成的发票的记录。您确定要重新启动此订阅吗？,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您将失去先前生成的费用清单记录。您确定要重新启用此订阅吗？,
 Your Organization,你的组织,
 Your cart is Empty,您的购物车是空的,
 Your email address...,您的电子邮件地址...,
 Your order is out for delivery!,您的订单已发货！,
-Your tickets,你的门票,
-ZIP Code,邮政编码,
+Your tickets,你的票,
+ZIP Code,邮编,
 [Error],[错误],
-[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃Form / Item / {0}）缺货,
-`Freeze Stocks Older Than` should be smaller than %d days.,`冻结股票比&#39;低于&#39;应该小于％d天。,
+[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) 超出了库存,
+`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。,
 based_on,基于,
 cannot be greater than 100,不能大于100,
-disabled user,禁用用户,
-"e.g. ""Build tools for builders""",例如“为建造者建造工具”,
-"e.g. ""Primary School"" or ""University""",例如“小学”或“大学”,
-"e.g. Bank, Cash, Credit Card",例如银行，现金，信用卡,
-hidden,隐,
+disabled user,已禁用用户,
+"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”,
+"e.g. ""Primary School"" or ""University""",如“小学”或“大学”,
+"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡,
+hidden,已隐藏,
 modified,改性,
-on,上,
-{0} '{1}' is disabled,{0}“{1}”已停用,
-{0} '{1}' not in Fiscal Year {2},{0}&#39;{1}&#39;未在会计年度{2},
+on,于,
+{0} '{1}' is disabled,{0}“{1}”被禁用,
+{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不属于{2}财年,
 {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划数量（{2}）,
-{0} - {1} is inactive student,{0}  -  {1}是非活动学生,
-{0} - {1} is not enrolled in the Batch {2},{0}  -  {1}未在批处理{2}中注册,
-{0} - {1} is not enrolled in the Course {2},{0}  -  {1}未在课程{2}中注册,
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}针对{2} {3}的帐户{1}的预算为{4}。它将超过{5},
+{0} - {1} is inactive student,{0}  -  {1}是非活跃学生,
+{0} - {1} is not enrolled in the Batch {2},{0}  -  {1}未注册批次{2},
+{0} - {1} is not enrolled in the Course {2},{0}  -  {1}未加入课程{2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5},
 {0} Digest,{0}摘要,
-{0} Number {1} already used in account {2},{0}帐户{2}中已使用的号码{1},
+{0} Number {1} already used in account {2},{0}号码{1}已经在账号{2}中使用,
 {0} Request for {1},{0}申请{1},
-{0} Result submittted,{0}结果已提交,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,项目{1}需要{0}序列号。您提供了{2}。,
-{0} Student Groups created.,{0}已创建学生组。,
-{0} Students have been enrolled,{0}学生已注册,
-{0} against Bill {1} dated {2},{0}对{2}的比尔{1},
-{0} against Purchase Order {1},{0}针对采购订单{1},
-{0} against Sales Invoice {1},{0}针对销售发票{1},
-{0} against Sales Order {1},{0}针对销售订单{1},
-{0} already allocated for Employee {1} for period {2} to {3},已为员工{1}分配{0}期{2}到{3},
-{0} applicable after {1} working days,{0}在{1}个工作日后适用,
-{0} asset cannot be transferred,{0}资产无法转移,
-{0} can not be negative,{0}不能是否定的,
+{0} Result submittted,{0}结果提交,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。,
+{0} Student Groups created.,{0}学生组已创建,
+{0} Students have been enrolled,{0}学生已被注册,
+{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1},
+{0} against Purchase Order {1},{0}不允许采购订单{1},
+{0} against Sales Invoice {1},{0}不允许销售发票{1},
+{0} against Sales Order {1},{0}不允许销售订单{1},
+{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3},
+{0} applicable after {1} working days,在{1}个工作日后适用{0},
+{0} asset cannot be transferred,{0}资产不得转让,
+{0} can not be negative,{0}不能为负,
 {0} created,{0}已创建,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前有{1}供应商记分卡，并且应谨慎发出此供应商的采购订单。,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前有{1}供应商记分卡，应谨慎发放给该供应商的RFQ。,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。,
 {0} does not belong to Company {1},{0}不属于公司{1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医疗从业者计划。将其添加到Healthcare Practitioner master中,
-{0} entered twice in Item Tax,{0}在项目税中输入两次,
-{0} for {1},{1}为{1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医疗从业者时间表。将其添加到医疗从业者主表中,
+{0} entered twice in Item Tax,{0}输入了两次税项,
+{0} for {1},{0} {1},
 {0} has been submitted successfully,{0}已成功提交,
-{0} has fee validity till {1},{0}的费用有效期至{1},
+{0} has fee validity till {1},{0}有效期至{1},
 {0} hours,{0}小时,
-{0} in row {1},第{1}行中的{0},
-{0} is a company holiday,{0}是公司假期,
-{0} is blocked so this transaction cannot proceed,{0}被阻止，因此无法继续执行此事务,
-{0} is mandatory,{0}是强制性的,
-{0} is mandatory for Item {1},项{1}必须为{0},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是强制性的。可能不会为{1}到{2}创建货币兑换记录。,
-{0} is not a stock Item,{0}不是库存物料,
-{0} is not a valid Batch Number for Item {1},{0}不是项{1}的有效批次编号,
+{0} in row {1},{1}行中的{0},
+{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事务无法继续,
+{0} is mandatory,{0}是必填项,
+{0} is mandatory for Item {1},{0}是{1}的必填项,
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。,
+{0} is not a stock Item,{0}不是一个库存物料,
+{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号,
 {0} is not added in the table,表中未添加{0},
-{0} is not in Optional Holiday List,{0}不在可选假日列表中,
-{0} is not in a valid Payroll Period,{0}不在有效的工资核算期内,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}现在是默认的会计年度。请刷新浏览器以使更改生效。,
-{0} is on hold till {1},{0}暂停{1},
+{0} is not in Optional Holiday List,{0}不在可选节日列表中,
+{0} is not in a valid Payroll Period,{0}不在有效的工资核算期间,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,默认财务年度已经更新为{0}。请刷新您的浏览器以使更改生效。,
+{0} is on hold till {1},{0}暂缓处理，直到{1},
 {0} item found.,找到{0}项。,
 {0} items found.,找到{0}个项目。,
-{0} items in progress,{0}正在进行的项目,
-{0} items produced,生成{0}个项目,
-{0} must appear only once,{0}必须只出现一次,
-{0} must be negative in return document,返回文档中{0}必须为负数,
+{0} items in progress,{0}处理项,
+{0} items produced,{0}物料已生产,
+{0} must appear only once,{0}只能出现一次,
+{0} must be negative in return document,{0}在退货凭证中必须为负,
 {0} must be submitted,必须提交{0},
-{0} not allowed to transact with {1}. Please change the Company.,{0}不允许与{1}进行交易。请更改公司。,
-{0} not found for item {1},项目{1}找不到{0},
-{0} on Half day Leave on {1},半天{0}离开{1},
-{0} on Leave on {1},{0}离开{1},
+{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。,
+{0} not found for item {1},在{0}中找不到物料{1},
 {0} parameter is invalid,{0}参数无效,
-{0} payment entries can not be filtered by {1},{0}付款条目无法按{1}过滤,
-{0} should be a value between 0 and 100,{0}应该是0到100之间的值,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),在{{2}]（＃Form / Warehouse / {2}）中找到的{0}单位[{1}]（＃表/项/ {1}）,
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,对于{5}，{3} {4} {2}需要{0}单位{1}才能完成此交易。,
-{0} units of {1} needed in {2} to complete this transaction.,{2}中需要{0}单位{1}才能完成此交易。,
-{0} valid serial nos for Item {1},{0}项{1}的有效序列号,
-{0} variants created.,已创建{0}个变体。,
-{0} {1} created,已创建{0} {1},
+{0} payment entries can not be filtered by {1},{0}付款凭证不能由{1}过滤,
+{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）,
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。,
+{0} units of {1} needed in {2} to complete this transaction.,{0}单位{1}在{2}完成此交易所需。,
+{0} valid serial nos for Item {1},物料{1}有{0}个有效序列号,
+{0} variants created.,{0}变量已创建,
+{0} {1} created,{0} {1} 已被创建,
 {0} {1} does not exist,{0} {1}不存在,
 {0} {1} does not exist.,{0} {1}不存在。,
-{0} {1} has been modified. Please refresh.,{0} {1}已被修改。请刷新。,
-{0} {1} has not been submitted so the action cannot be completed,尚未提交{0} {1}，因此无法完成操作,
-"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但是Party帐户为{3},
-{0} {1} is cancelled or closed,{0} {1}已取消或已关闭,
+{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。,
+{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此无法完成此操作,
+"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但业务伙伴科目为{3},
+{0} {1} is cancelled or closed,{0} {1}被取消或关闭,
 {0} {1} is cancelled or stopped,{0} {1}被取消或停止,
-{0} {1} is cancelled so the action cannot be completed,{0} {1}已取消，因此无法完成操作,
-{0} {1} is closed,{0} {1}已关闭,
-{0} {1} is disabled,{0} {1}已停用,
-{0} {1} is frozen,{0} {1}被冻结,
-{0} {1} is fully billed,{0} {1}已完全结算,
-{0} {1} is not active,{0} {1}未激活,
+{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作,
+{0} {1} is closed,{0} {1} 已关闭,
+{0} {1} is disabled,{0} {1}已禁用,
+{0} {1} is frozen,{0} {1}已冻结,
+{0} {1} is fully billed,{0} {1}已完全开票,
+{0} {1} is not active,{0} {1} 未激活,
 {0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关,
 {0} {1} is not present in the parent company,母公司中不存在{0} {1},
 {0} {1} is not submitted,{0} {1}未提交,
 {0} {1} is {2},{0} {1}是{2},
-{0} {1} must be submitted,必须提交{0} {1},
-{0} {1} not in any active Fiscal Year.,{0} {1}没有任何有效的会计年度。,
-{0} {1} status is {2},{0} {1}状态为{2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：在营业条目中不允许使用“盈亏”类型帐户{2},
-{0} {1}: Account {2} cannot be a Group,{0} {1}：帐户{2}不能是群组,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}：帐户{2}不属于公司{3},
-{0} {1}: Account {2} is inactive,{0} {1}：帐户{2}无效,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{2}的会计分录只能以货币进行：{3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：商品{2}必须使用成本中心,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：“损益”帐户{2}需要成本中心。请为公司设置默认成本中心。,
+{0} {1} must be submitted,{0} {1}必须提交,
+{0} {1} not in any active Fiscal Year.,{0} {1} 不在任一激活的财务年度中。,
+{0} {1} status is {2},{0} {1}的状态为{2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“损益”科目类型{2}不允许开帐凭证,
+{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一个组,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不属于公司{3},
+{0} {1}: Account {2} is inactive,{0} {1}: 科目{2}无效,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能用货币单位：{3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是物料{2}的必须项,
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。,
 {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}：应收帐户{2}需要客户,
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}：{2}需要借记或贷记金额,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}：应付帐户{2}需要供应商,
-{0}% Billed,已结算{0}％,
-{0}% Delivered,已交付{0}％,
-"{0}: Employee email not found, hence email not sent",{0}：找不到员工电子邮件，因此未发送电子邮件,
-{0}: From {0} of type {1},{0}：来自{1}类型的{0},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客户支付的应收账款{2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}：借方或贷方金额是必输的{2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}：供应商对于应付账款科目来说是必输的{2},
+{0}% Billed,{0}％帐单,
+{0}% Delivered,{0}％交付,
+"{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发,
+{0}: From {0} of type {1},{0}：申请者{0} 休假类型{1},
 {0}: From {1},{0}：来自{1},
 {0}: {1} does not exists,{0}：{1}不存在,
-{0}: {1} not found in Invoice Details table,{0}：在“发票明细表”表中找不到{1},
+{0}: {1} not found in Invoice Details table,{0}：{1}在发票信息表中无法找到,
 {} of {},{} {},
+"Dear System Manager,",亲爱的系统管理经理，,
 Email Group,电子邮件组,
 Images,图片,
-Import,进口,
-There is some problem with the file url: {0},文件网址存在一些问题：{0},
-Values Changed,价值观改变了,
+Import,导入,
+There is some problem with the file url: {0},有一些问题与文件的URL：{0},
+Values Changed,值已更改,
+or,或,
 Ageing Range 4,老化范围4,
 Allocated amount cannot be greater than unadjusted amount,分配的金额不能大于未调整的金额,
 Allocated amount cannot be negative,分配数量不能为负数,
@@ -3519,15 +3458,15 @@
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",命名系列中不允许使用除“ - ”，“＃”，“。”，“/”，“{”和“}”之外的特殊字符,
 Target Details,目标细节,
 {0} already has a Parent Procedure {1}.,{0}已有父程序{1}。,
-Annual,年刊,
+Annual,全年,
 Approved,已批准,
-Change,更改,
-From Date,从日期,
+Change,变化,
+From Date,起始日期,
 Group By,通过...分组,
-Importing {0} of {1},导入{0}中的{1},
+Importing {0} of {1},导入{1}的{0},
 No data to export,没有要导出的数据,
 % Of Grand Total,占总数的百分比,
-'employee_field_value' and 'timestamp' are required.,需要&#39;employee_field_value&#39;和&#39;timestamp&#39;。,
+'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39;和&#39;timestamp&#39;是必需的。,
 <b>Company</b> is a mandatory filter.,<b>公司</b>是强制性过滤器。,
 <b>From Date</b> is a mandatory filter.,<b>“起始日期”</b>是强制性过滤器。,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},{0}的<b>起始时间</b>不能晚于<b>起始时间</b>,
@@ -3536,175 +3475,174 @@
 Account Value,账户价值,
 Account is mandatory to get payment entries,必须输入帐户才能获得付款条目,
 Account is not set for the dashboard chart {0},没有为仪表板图表{0}设置帐户,
-Account {0} does not belong to company {1},帐户{0}不属于公司{1},
+Account {0} does not belong to company {1},科目{0}不属于公司{1},
 Account {0} does not exists in the dashboard chart {1},帐户{0}在仪表板图表{1}中不存在,
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,帐户： <b>{0}</b>是固定资产，尚在进行中，无法通过日记帐分录更新,
-Account: {0} is not permitted under Payment Entry,帐户：付款项下不允许使用{0},
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,帐户： <b>{0}</b>是资金正在进行中，日记帐分录无法更新,
+Account: {0} is not permitted under Payment Entry,帐户：付款条目下不允许{0},
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,“资产负债表”帐户{1}需要会计维度<b>{0</b> }。,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,“损益”帐户{1}需要会计维度<b>{0</b> }。,
-Accounting Masters,会计硕士,
+Accounting Masters,会计大师,
 Accounting Period overlaps with {0},会计期间与{0}重叠,
 Activity,活动,
 Add / Manage Email Accounts.,添加/管理电子邮件帐户。,
-Add Child,加子,
+Add Child,添加子项,
 Add Loan Security,添加贷款安全,
 Add Multiple,添加多个,
 Add Participants,添加参与者,
 Add to Featured Item,添加到特色商品,
 Add your review,添加您的评论,
 Add/Edit Coupon Conditions,添加/编辑优惠券条件,
-Added to Featured Items,添加到特色商品,
-Added {0} ({1}),添加了{0}（{1}）,
-Address Line 1,地址第一行,
+Added to Featured Items,已添加到精选商品,
+Added {0} ({1}),已添加{0}（{1}）,
+Address Line 1,地址行1,
 Addresses,地址,
 Admission End Date should be greater than Admission Start Date.,入学结束日期应大于入学开始日期。,
 Against Loan,反对贷款,
 Against Loan:,反对贷款：,
 All,所有,
-All bank transactions have been created,所有银行交易均已创建,
-All the depreciations has been booked,所有折旧都已预订,
+All bank transactions have been created,已创建所有银行交易,
+All the depreciations has been booked,所有折旧已被预订,
 Allocation Expired!,分配已过期！,
-Allow Resetting Service Level Agreement from Support Settings.,允许从支持设置中重置服务水平协议。,
+Allow Resetting Service Level Agreement from Support Settings.,允许从支持设置重置服务水平协议。,
 Amount of {0} is required for Loan closure,结清贷款需要{0}的金额,
 Amount paid cannot be zero,支付的金额不能为零,
 Applied Coupon Code,应用的优惠券代码,
 Apply Coupon Code,申请优惠券代码,
 Appointment Booking,预约预约,
-"As there are existing transactions against item {0}, you can not change the value of {1}",由于存在针对项目{0}的交易，因此您无法更改{1}的值,
+"As there are existing transactions against item {0}, you can not change the value of {1}",由于有对项目{0}现有的交易，你不能改变的值{1},
 Asset Id,资产编号,
 Asset Value,资产值,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,资产价值调整不能在资产购买日期<b>{0}</b>之前过账。,
 Asset {0} does not belongs to the custodian {1},资产{0}不属于托管人{1},
 Asset {0} does not belongs to the location {1},资产{0}不属于位置{1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,未为<b>{0}</b>创建资产。您将必须手动创建资产。,
-At least one of the Applicable Modules should be selected,至少应选择一个适用模块,
+At least one of the Applicable Modules should be selected,应选择至少一个适用模块,
 Atleast one asset has to be selected.,必须选择至少一项资产。,
-Attendance Marked,考勤成绩,
-Attendance has been marked as per employee check-ins,出勤已标记为按员工签到,
-Authentication Failed,验证失败,
+Attendance Marked,出勤率明显,
+Attendance has been marked as per employee check-ins,出勤已标记为每个员工签到,
+Authentication Failed,身份验证失败,
 Automatic Reconciliation,自动对帐,
 Available For Use Date,可用日期,
 Available Stock,可用库存,
 "Available quantity is {0}, you need {1}",可用数量为{0}，您需要{1},
-BOM 1,物料清单1,
-BOM 2,物料清单2,
+BOM 1,BOM 1,
+BOM 2,BOM 2,
 BOM Comparison Tool,BOM比较工具,
 BOM recursion: {0} cannot be child of {1},BOM递归：{0}不能是{1}的子代,
-BOM recursion: {0} cannot be parent or child of {1},BOM递归：{0}不能是{1}的父项或子项,
-Back to Home,回到首页,
-Back to Messages,返回讯息,
+BOM recursion: {0} cannot be parent or child of {1},BOM递归：{0}不能是{1}的父级或子级,
+Back to Home,回到家,
+Back to Messages,回到消息,
 Bank Data mapper doesn't exist,银行数据映射器不存在,
 Bank Details,银行明细,
-Bank account '{0}' has been synchronized,银行帐户“ {0}”已同步,
+Bank account '{0}' has been synchronized,银行帐户“{0}”已同步,
 Bank account {0} already exists and could not be created again,银行帐户{0}已存在，无法再次创建,
-Bank accounts added,银行帐户已添加,
-Batch no is required for batched item {0},批处理项目{0}需要批号,
-Billing Date,开票日期,
-Billing Interval Count cannot be less than 1,帐单间隔计数不能小于1,
+Bank accounts added,银行账户补充说,
+Batch no is required for batched item {0},批处理项{0}需要批次否,
+Billing Date,结算日期,
+Billing Interval Count cannot be less than 1,账单间隔计数不能小于1,
 Blue,蓝色,
 Book,书,
 Book Appointment,预约书,
-Brand,牌,
+Brand,品牌,
 Browse,浏览,
-Call Connected,通话已接通,
-Call Disconnected,通话中断,
-Call Missed,未接来电,
-Call Summary,通话摘要,
-Call Summary Saved,通话摘要已保存,
+Call Connected,呼叫已连接,
+Call Disconnected,呼叫已断开连接,
+Call Missed,打电话错过了,
+Call Summary,呼叫摘要,
+Call Summary Saved,保存呼叫摘要,
 Cancelled,取消,
-Cannot Calculate Arrival Time as Driver Address is Missing.,驱动程序地址丢失，无法计算到达时间。,
-Cannot Optimize Route as Driver Address is Missing.,驱动程序地址丢失，无法优化路由。,
+Cannot Calculate Arrival Time as Driver Address is Missing.,由于缺少驱动程序地址，无法计算到达时间。,
+Cannot Optimize Route as Driver Address is Missing.,由于缺少驱动程序地址，无法优化路由。,
 "Cannot Unpledge, loan security value is greater than the repaid amount",无法取消抵押，贷款抵押额大于还款额,
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,无法完成任务{0}，因为其相关任务{1}尚未完成/取消。,
 Cannot create loan until application is approved,在申请获得批准之前无法创建贷款,
-Cannot find a matching Item. Please select some other value for {0}.,找不到匹配的项目。请为{0}选择其他值。,
+Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",第{1}行中的项目{0}的出价不能超过{2}。要允许超额计费，请在“帐户设置”中设置配额,
 Cannot unpledge more than {0} qty of {0},无法认捐的数量超过{0}的{0}个,
 "Capacity Planning Error, planned start time can not be same as end time",容量规划错误，计划的开始时间不能与结束时间相同,
-Categories,分类目录,
-Changes in {0},{0}的变化,
+Categories,分类,
+Changes in {0},{0}中的更改,
 Chart,图表,
 Choose a corresponding payment,选择相应的付款,
 Click on the link below to verify your email and confirm the appointment,单击下面的链接以验证您的电子邮件并确认约会,
-Close,关,
+Close,关闭,
 Communication,通讯,
-Compact Item Print,紧凑型物品打印,
+Compact Item Print,紧凑型项目打印,
 Company,公司,
 Company of asset {0} and purchase document {1} doesn't matches.,资产{0}和购买凭证{1}的公司不匹配。,
-Compare BOMs for changes in Raw Materials and Operations,比较BOM表以了解原材料和操作的变化,
-Compare List function takes on list arguments,比较列表功能采用列表参数,
+Compare BOMs for changes in Raw Materials and Operations,比较原材料和操作中的更改的BOM,
+Compare List function takes on list arguments,比较List函数采用列表参数,
 Complete,完成,
 Completed,已完成,
 Completed Quantity,完成数量,
 Connect your Exotel Account to ERPNext and track call logs,将您的Exotel帐户连接到ERPNext并跟踪通话记录,
 Connect your bank accounts to ERPNext,将您的银行帐户连接到ERPNext,
-Contact Seller,联络卖家,
+Contact Seller,联系卖家,
 Continue,继续,
 Cost Center: {0} does not exist,成本中心：{0}不存在,
 Couldn't Set Service Level Agreement {0}.,无法设置服务水平协议{0}。,
 Country,国家,
 Country Code in File does not match with country code set up in the system,文件中的国家/地区代码与系统中设置的国家/地区代码不匹配,
-Create New Contact,建立新联络人,
-Create New Lead,建立新潜在客户,
-Create Pick List,创建选择清单,
-Create Quality Inspection for Item {0},创建项目{0}的质量检验,
-Creating Accounts...,建立帐户...,
-Creating bank entries...,正在创建银行分录...,
+Create New Contact,创建新联系人,
+Create New Lead,创造新的领导者,
+Create Pick List,创建选择列表,
+Create Quality Inspection for Item {0},为项目{0}创建质量检验,
+Creating Accounts...,创建帐户......,
+Creating bank entries...,创建银行条目......,
 Creating {0},创建{0},
-Credit limit is already defined for the Company {0},已经为公司{0}定义了信用额度,
-Ctrl + Enter to submit,Ctrl + Enter提交,
-Ctrl+Enter to submit,Ctrl + Enter提交,
+Credit limit is already defined for the Company {0},已为公司{0}定义信用额度,
+Ctrl + Enter to submit,按Ctrl + Enter提交,
+Ctrl+Enter to submit,按Ctrl + Enter提交,
 Currency,货币,
-Current Status,当前状态,
-Customer PO,客户订单,
+Current Status,现状,
+Customer PO,客户PO,
 Customize,定制,
-Daily,日常,
+Daily,每日,
 Date,日期,
 Date Range,日期范围,
 Date of Birth cannot be greater than Joining Date.,出生日期不能大于加入日期。,
-Dear,亲,
+Dear,亲爱,
 Default,默认,
 Define coupon codes.,定义优惠券代码。,
-Delayed Days,延迟的日子,
+Delayed Days,延迟天数,
 Delete,删除,
 Delivered Quantity,交货数量,
-Delivery Notes,交货单,
+Delivery Notes,送货单,
 Depreciated Amount,折旧额,
 Description,描述,
-Designation,指定,
+Designation,职位,
 Difference Value,差异值,
 Dimension Filter,尺寸过滤器,
 Disabled,禁用,
 Disbursed Amount cannot be greater than loan amount,支付金额不能大于贷款金额,
 Disbursement and Repayment,支付和还款,
-Distance cannot be greater than 4000 kms,距离不能大于4000公里,
-Do you want to submit the material request,您是否要提交材料请求,
-Doctype,文件类型,
-Document {0} successfully uncleared,文档{0}成功清除,
-Download Template,下载范本,
-Dr,博士,
-Due Date,截止日期,
-Duplicate,重复,
+Distance cannot be greater than 4000 kms,距离不能超过4000公里,
+Do you want to submit the material request,您要提交材料申请吗？,
+Doctype,文档类型,
+Document {0} successfully uncleared,文档{0}成功未清除,
+Download Template,下载模板,
+Dr,借方,
+Due Date,到期日,
+Duplicate,复制,
 Duplicate Project with Tasks,带有任务的重复项目,
 Duplicate project has been created,复制项目已创建,
-E-Way Bill JSON can only be generated from a submitted document,仅可从提交的文档中生成E-Way Bill JSON,
-E-Way Bill JSON can only be generated from submitted document,仅可从提交的文档中生成E-Way Bill JSON,
-E-Way Bill JSON cannot be generated for Sales Return as of now,到目前为止，无法为销售退货生成E-Way Bill JSON,
+E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON只能从提交的文档中生成,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON只能从提交的文档中生成,
+E-Way Bill JSON cannot be generated for Sales Return as of now,到目前为止，无法为销售回报生成电子方式账单JSON,
 ERPNext could not find any matching payment entry,ERPNext找不到任何匹配的付款条目,
 Earliest Age,最早年龄,
-Edit Details,编辑详细资料,
+Edit Details,编辑细节,
 Edit Profile,编辑个人资料,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,如果运输方式为公路，则需要提供GST运输方ID或车辆编号,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,如果运输方式为道路，则需要GST运输车ID或车辆号,
 Email,电子邮件,
-Email Campaigns,电子邮件活动,
+Email Campaigns,电邮广告系列,
 Employee ID is linked with another instructor,员工ID与另一位讲师链接,
-Employee Tax and Benefits,员工税金及福利,
+Employee Tax and Benefits,员工税和福利,
 Employee is required while issuing Asset {0},发放资产{0}时要求员工,
 Employee {0} does not belongs to the company {1},员工{0}不属于公司{1},
-Enable Auto Re-Order,启用自动重新订购,
-End Date of Agreement can't be less than today.,协议的结束日期不能少于今天。,
-End Time,时间结束,
-Energy Point Leaderboard,能量点排行榜,
+Enable Auto Re-Order,启用自动重新排序,
+End Date of Agreement can't be less than today.,协议的结束日期不能低于今天。,
+End Time,结束时间,
+Energy Point Leaderboard,能源点排行榜,
 Enter API key in Google Settings.,在Google设置中输入API密钥。,
 Enter Supplier,输入供应商,
 Enter Value,输入值,
@@ -3717,40 +3655,38 @@
 Expected and Discharge dates cannot be less than Admission Schedule date,预计出院日期不得少于入学时间表,
 Expire Allocation,过期分配,
 Expired,已过期,
-Expiry date is mandatory for selected item.,所选项目的有效日期是必填项。,
-Export,出口,
-Export not allowed. You need {0} role to export.,不允许导出。您需要{0}角色才能导出。,
+Export,导出,
+Export not allowed. You need {0} role to export.,不允许导出，您没有{0}的角色。,
 Failed to add Domain,添加域失败,
 Fetch Items from Warehouse,从仓库中获取物品,
-Fetching...,正在撷取...,
-Field,领域,
+Fetching...,正在获取...,
+Field,字段,
 File Manager,文件管理器,
-Filters,筛选器,
-Finding linked payments,查找关联的付款,
+Filters,过滤器,
+Finding linked payments,查找关联付款,
 Finished Product,完成的产品,
 Finished Qty,成品数量,
-First add items in the Item Locations table,首先在“项目位置”表中添加项目,
 Fleet Management,车队的管理,
 Following fields are mandatory to create address:,必须填写以下字段才能创建地址：,
 For Month,每月,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",对于行{1}的项目{0}，序列号计数与拣配数量不匹配,
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",对于行{1}处的项目{0}，序列号计数与拾取的数量不匹配,
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),对于操作{0}：数量（{1}）不能大于挂起的数量（{2}）,
 For quantity {0} should not be greater than work order quantity {1},对于数量{0}，不应大于工作订单数量{1},
 Free item not set in the pricing rule {0},未在定价规则{0}中设置免费项目,
 From Date and To Date are Mandatory,从日期到日期是强制性的,
-From date can not be greater than than To date,起始日期不能大于起始日期,
+From date can not be greater than than To date,从日期开始不能大于To date,
 From employee is required while receiving Asset {0} to a target location,在接收资产{0}到目标位置时需要从雇员那里,
-Fuel Expense,燃油费用,
+Fuel Expense,燃料费用,
 Future Payment Amount,未来付款金额,
 Future Payment Ref,未来付款参考,
 Future Payments,未来付款,
 GST HSN Code does not exist for one or more items,一个或多个项目不存在GST HSN代码,
-Generate E-Way Bill JSON,生成电子收费账单JSON,
-Get Items,获取物品,
+Generate E-Way Bill JSON,生成e-Way Bill JSON,
+Get Items,获取物料,
 Get Outstanding Documents,获取优秀文件,
 Goal,目标,
 Greater Than Amount,大于金额,
-Green,绿色,
+Green,绿,
 Group,组,
 Group By Customer,按客户分组,
 Group By Supplier,按供应商分组,
@@ -3758,7 +3694,7 @@
 Group Warehouses cannot be used in transactions. Please change the value of {0},不能在事务中使用组仓库。请更改值{0},
 Help,帮助,
 Help Article,帮助文章,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",帮助您根据供应商，客户和员工跟踪合同,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",帮助您根据供应商，客户和员工记录合同,
 Helps you manage appointments with your leads,帮助您管理潜在客户的约会,
 Home,家,
 IBAN is not valid,IBAN无效,
@@ -3770,13 +3706,13 @@
 Intermediate,中间,
 Invalid Barcode. There is no Item attached to this barcode.,无效的条形码。该条形码没有附件。,
 Invalid credentials,无效证件,
-Invite as User,以用户身份邀请,
-Issue Priority.,发行优先级。,
+Invite as User,邀请成为用户,
+Issue Priority.,问题优先。,
 Issue Type.,问题类型。,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",似乎服务器的条带配置存在问题。万一失败，这笔款项将退还至您的帐户。,
-Item Reported,报告项目,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",看起来服务器的条带配置存在问题。如果失败，这笔款项将退还给您的账户。,
+Item Reported,项目报告,
 Item listing removed,项目清单已删除,
-Item quantity can not be zero,商品数量不能为零,
+Item quantity can not be zero,物品数量不能为零,
 Item taxes updated,物品税已更新,
 Item {0}: {1} qty produced. ,项目{0}：产生了{1}数量。,
 Items are required to pull the raw materials which is associated with it.,需要物品来拉动与之相关的原材料。,
@@ -3784,8 +3720,8 @@
 Lab Test Item {0} already exist,实验室测试项目{0}已存在,
 Last Issue,最后一期,
 Latest Age,后期,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,请假申请与请假分配{0}链接。不能将请假申请设置为无薪请假,
-Leaves Taken,采叶,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,请假申请与请假分配{0}相关联。请假申请不能设置为无薪休假,
+Leaves Taken,叶子采取,
 Less Than Amount,少于金额,
 Liabilities,负债,
 Loading...,载入中...,
@@ -3806,20 +3742,20 @@
 Loan Type for interest and penalty rates,利率和罚款率的贷款类型,
 Loan amount cannot be greater than {0},贷款金额不能大于{0},
 Loan is mandatory,贷款是强制性的,
-Loans,贷款额,
+Loans,贷款,
 Loans provided to customers and employees.,提供给客户和员工的贷款。,
 Location,位置,
-Log Type is required for check-ins falling in the shift: {0}.,对于落入班次{0}的签到，需要使用“日志类型”。,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,似乎有人将您发送到了不完整的网址。请让他们调查一下。,
-Make Journal Entry,录入日记,
-Make Purchase Invoice,制作采购发票,
-Manufactured,已制造,
+Log Type is required for check-ins falling in the shift: {0}.,签到班次中需要登录类型：{0}。,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,貌似有人送你一个不完整的URL。请让他们寻找到它。,
+Make Journal Entry,创建日志录入,
+Make Purchase Invoice,创建购买发票,
+Manufactured,制成的,
 Mark Work From Home,标记在家工作,
-Master,主,
+Master,大师,
 Max strength cannot be less than zero.,最大强度不能小于零。,
-Maximum attempts for this quiz reached!,此测验已达到最大尝试次数！,
+Maximum attempts for this quiz reached!,达到此测验的最大尝试次数！,
 Message,信息,
-Missing Values Required,缺少必需的值,
+Missing Values Required,缺少需要的值,
 Mobile No,手机号码,
 Mobile Number,手机号码,
 Month,月,
@@ -3829,102 +3765,99 @@
 New Expense,新费用,
 New Invoice,新发票,
 New Payment,新付款,
-New release date should be in the future,新的发布日期应该在将来,
+New release date should be in the future,新的发布日期应该是将来的,
 Newsletter,通讯,
-No Account matched these filters: {},没有帐户符合以下过滤条件：{},
-No Employee found for the given employee field value. '{}': {},没有找到给定员工字段值的员工。 &#39;{}&#39;：{},
+No Account matched these filters: {},没有帐户符合这些过滤条件：{},
+No Employee found for the given employee field value. '{}': {},找不到给定员工字段值的员工。 &#39;{}&#39;：{},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},休假类型：{1}的未分配给员工的叶子：{0},
-No communication found.,找不到通讯。,
-No correct answer is set for {0},没有为{0}设置正确的答案,
+No communication found.,没有找到通讯。,
+No correct answer is set for {0},没有为{0}设置正确答案,
 No description,没有说明,
-No issue has been raised by the caller.,呼叫者未提出任何问题。,
+No issue has been raised by the caller.,调用者没有提出任何问题。,
 No items to publish,没有要发布的项目,
-No outstanding invoices found,找不到未结发票,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,找不到{0} {1}的未结清发票，这些发票不符合您指定的过滤条件。,
-No outstanding invoices require exchange rate revaluation,没有未结发票不需要汇率重估,
-No reviews yet,暂无评论,
-No valid <b>Loan Security Price</b> found for {0},找不到{0}的有效<b>贷款担保价格</b>,
-No views yet,暂无视图,
+No outstanding invoices found,没有找到未完成的发票,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,未找到符合您指定的过滤条件的{0} {1}的未结发票。,
+No outstanding invoices require exchange rate revaluation,没有未结清的发票需要汇率重估,
+No reviews yet,还没有评论,
+No views yet,还没有意见,
 Non stock items,非库存物品,
 Not Allowed,不允许,
 Not allowed to create accounting dimension for {0},不允许为{0}创建会计维度,
 Not permitted. Please disable the Lab Test Template,不允许。请禁用实验室测试模板,
-Not permitted. Please disable the Procedure Template,不允许。请禁用程序模板,
-Note,注意,
-Notes: ,笔记：,
+Note,注,
+Notes: ,注意事项：,
 Offline,离线,
 On Converting Opportunity,转换机会,
-On Purchase Order Submission,提交采购订单,
+On Purchase Order Submission,提交采购订单时,
 On Sales Order Submission,提交销售订单,
 On Task Completion,完成任务,
 On {0} Creation,在{0}创建时,
-Only .csv and .xlsx files are supported currently,当前仅支持.csv和.xlsx文件,
-Only expired allocation can be cancelled,只有过期的分配可以取消,
+Only .csv and .xlsx files are supported currently,目前仅支持.csv和.xlsx文件,
+Only expired allocation can be cancelled,只能取消过期分配,
 Only users with the {0} role can create backdated leave applications,只有具有{0}角色的用户才能创建回退的请假申请,
-Open,打开,
-Open Contact,公开联络,
-Open Lead,公开线索,
-Opening and Closing,开闭,
+Open,开,
+Open Contact,打开联系,
+Open Lead,开放领导,
+Opening and Closing,开幕式和闭幕式,
 Operating Cost as per Work Order / BOM,根据工单/物料单的运营成本,
 Order Amount,订单金额,
-Page {0} of {1},第{0}页，共{1}页,
+Page {0} of {1},第{0} {1},
 Paid amount cannot be less than {0},付费金额不能小于{0},
 Parent Company must be a group company,母公司必须是集团公司,
-Passing Score value should be between 0 and 100,及格分数值应介于0到100之间,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,密码策略不能包含空格或连字符。格式将自动重组,
-Patient History,患者病史,
+Passing Score value should be between 0 and 100,传球得分值应在0到100之间,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,密码策略不能包含空格或同时连字符。格式将自动重组,
+Patient History,病史,
 Pause,暂停,
-Pay,工资,
-Payment Document Type,付款凭证类型,
+Pay,支付,
+Payment Document Type,付款单据类型,
 Payment Name,付款名称,
 Penalty Amount,罚款金额,
-Pending,待定,
+Pending,有待,
 Performance,性能,
 Period based On,期间基于,
 Perpetual inventory required for the company {0} to view this report.,公司{0}查看此报告所需的永久清单。,
 Phone,电话,
 Pick List,选择列表,
-Plaid authentication error,格子身份验证错误,
+Plaid authentication error,格子认证错误,
 Plaid public token error,格子公共令牌错误,
 Plaid transactions sync error,格子交易同步错误,
-Please check the error log for details about the import errors,请检查错误日志以获取有关导入错误的详细信息,
-Please click on the following link to set your new password,请点击以下链接设置新密码,
+Please check the error log for details about the import errors,有关导入错误的详细信息，请查看错误日志,
+Please click on the following link to set your new password,请点击以下链接来设置新密码,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,请为公司<b>{}</b>创建<b>DATEV设置</b> 。,
 Please create adjustment Journal Entry for amount {0} ,请为金额{0}创建调整日记帐分录,
-Please do not create more than 500 items at a time,请一次最多创建500个项目,
+Please do not create more than 500 items at a time,请不要一次创建超过500个项目,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},请输入<b>差异帐户</b>或为公司{0}设置默认的<b>库存调整帐户</b>,
-Please enter GSTIN and state for the Company Address {0},请输入GSTIN并注明公司地址{0},
+Please enter GSTIN and state for the Company Address {0},请输入GSTIN并说明公司地址{0},
 Please enter Item Code to get item taxes,请输入商品代码以获取商品税,
 Please enter Warehouse and Date,请输入仓库和日期,
 Please enter coupon code !!,请输入优惠券代码！,
 Please enter the designation,请输入名称,
 Please enter valid coupon code !!,请输入有效的优惠券代码！,
 Please login as a Marketplace User to edit this item.,请以市场用户身份登录以编辑此项目。,
-Please login as a Marketplace User to report this item.,请以Marketplace用户身份登录以举报此商品。,
+Please login as a Marketplace User to report this item.,请以市场用户身份登录以报告此项目。,
 Please select <b>Template Type</b> to download template,请选择<b>模板类型</b>以下载模板,
 Please select Applicant Type first,请先选择申请人类型,
 Please select Customer first,请先选择客户,
 Please select Item Code first,请先选择商品代码,
 Please select Loan Type for company {0},请为公司{0}选择贷款类型,
-Please select Patient to get prescribed procedure,请选择患者以获取规定的程序,
 Please select a Delivery Note,请选择送货单,
 Please select a Sales Person for item: {0},请为以下项目选择销售人员：{0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',请选择其他付款方式。 Stripe不支持使用货币“ {0}”的交易,
+Please select another payment method. Stripe does not support transactions in currency '{0}',请选择其他付款方式。 Stripe不支持货币“{0}”的交易,
 Please select the customer.,请选择客户。,
 Please set a Supplier against the Items to be considered in the Purchase Order.,请根据采购订单中要考虑的项目设置供应商。,
-Please set account heads in GST Settings for Compnay {0},请在公司{0}的GST设置中设置帐户负责人,
+Please set account heads in GST Settings for Compnay {0},请在Compnay {0}的GST设置中设置帐户首长,
 Please set an email id for the Lead {0},请为潜在客户{0}设置电子邮件ID,
 Please set default UOM in Stock Settings,请在“库存设置”中设置默认的UOM,
 Please set filter based on Item or Warehouse due to a large amount of entries.,由于条目很多，请根据物料或仓库设置过滤器。,
-Please set up the Campaign Schedule in the Campaign {0},请在广告系列{0}中设置广告系列时间表,
+Please set up the Campaign Schedule in the Campaign {0},请在广告系列{0}中设置广告系列计划,
 Please set valid GSTIN No. in Company Address for company {0},请在公司地址中为公司{0}设置有效的GSTIN号。,
 Please set {0},请设置{0},customer
-Please setup a default bank account for company {0},请为公司{0}设置一个默认的银行帐户,
-Please specify,请明确说明,
+Please setup a default bank account for company {0},请为公司{0}设置默认银行帐户,
+Please specify,请注明,
 Please specify a {0},请指定一个{0},lead
 Pledge Status,质押状态,
 Pledge Time,承诺时间,
-Printing,列印,
+Printing,打印,
 Priority,优先,
 Priority has been changed to {0}.,优先级已更改为{0}。,
 Priority {0} has been repeated.,优先级{0}已重复。,
@@ -3933,99 +3866,98 @@
 Project,项目,
 Proposed Pledges are mandatory for secured Loans,建议抵押是抵押贷款的强制性要求,
 Provide the academic year and set the starting and ending date.,提供学年并设置开始和结束日期。,
-Public token is missing for this bank,该银行缺少公共令牌,
+Public token is missing for this bank,此银行缺少公共令牌,
 Publish,发布,
-Publish 1 Item,发布1个项目,
+Publish 1 Item,发布1项,
 Publish Items,发布项目,
 Publish More Items,发布更多项目,
 Publish Your First Items,发布您的第一个项目,
-Publish {0} Items,发布{0}个项目,
-Published Items,出版项目,
+Publish {0} Items,发布{0}项,
+Published Items,发布的项目,
 Purchase Invoice cannot be made against an existing asset {0},无法针对现有资产{0}生成采购发票,
 Purchase Invoices,购买发票,
 Purchase Orders,订单,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,购买收据没有任何启用了保留样品的物料。,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,购买收据没有任何启用了保留样本的项目。,
 Purchase Return,采购退货,
-Qty of Finished Goods Item,制成品数量,
+Qty of Finished Goods Item,成品数量,
 Qty or Amount is mandatroy for loan security,数量或金额是贷款担保的强制要求,
-Quality Inspection required for Item {0} to submit,项目{0}提交需要进行质量检查,
+Quality Inspection required for Item {0} to submit,要提交项目{0}所需的质量检验,
 Quantity to Manufacture,制造数量,
 Quantity to Manufacture can not be zero for the operation {0},操作{0}的制造数量不能为零,
-Quarterly,季刊,
+Quarterly,季度,
 Queued,排队,
 Quick Entry,快速入门,
 Quiz {0} does not exist,测验{0}不存在,
 Quotation Amount,报价金额,
 Rate or Discount is required for the price discount.,价格折扣需要Rate或Discount。,
 Reason,原因,
-Reconcile Entries,核对条目,
-Reconcile this account,协调此帐户,
-Reconciled,已对帐,
-Recruitment,招募,
-Red,红色,
-Refreshing,清爽,
+Reconcile Entries,协调条目,
+Reconcile this account,核对此帐户,
+Reconciled,不甘心,
+Recruitment,招聘,
+Red,红,
+Refreshing,正在刷新...,
 Release date must be in the future,发布日期必须在将来,
 Relieving Date must be greater than or equal to Date of Joining,取消日期必须大于或等于加入日期,
-Rename,改名,
-Rename Not Allowed,不允许重命名,
+Rename,重命名,
+Rename Not Allowed,重命名不允许,
 Repayment Method is mandatory for term loans,定期贷款必须采用还款方法,
 Repayment Start Date is mandatory for term loans,定期贷款的还款开始日期是必填项,
 Report Item,报告项目,
-Report this Item,报告此项目,
+Report this Item,举报此项目,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,分包的预留数量：制造分包项目的原材料数量。,
 Reset,重启,
 Reset Service Level Agreement,重置服务水平协议,
 Resetting Service Level Agreement.,重置服务水平协议。,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,索引为{1}的{0}的响应时间不能大于“解决时间”。,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,索引{1}处的{0}的响应时间不能大于“解决时间”。,
 Return amount cannot be greater unclaimed amount,退货金额不能大于无人认领的金额,
 Review,评论,
 Room,房间,
 Room Type,房型,
-Row # ,第＃行,
+Row # ,行＃,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,第＃0行：接受仓库和供应商仓库不能相同,
 Row #{0}: Cannot delete item {1} which has already been billed.,第＃{0}行：无法删除已计费的项目{1}。,
-Row #{0}: Cannot delete item {1} which has already been delivered,第＃0行：无法删除已经交付的项目{1},
+Row #{0}: Cannot delete item {1} which has already been delivered,第{0}行：无法删除已交付的项目{1},
 Row #{0}: Cannot delete item {1} which has already been received,第＃0行：无法删除已收到的项目{1},
 Row #{0}: Cannot delete item {1} which has work order assigned to it.,第＃{0}行：无法删除已为其分配了工作订单的项目{1}。,
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,第＃{0}行：无法删除分配给客户采购订单的项目{1}。,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,第{0}行：在向分包商供应原材料时无法选择供应商仓库,
 Row #{0}: Cost Center {1} does not belong to company {2},第{0}行：成本中心{1}不属于公司{2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：对于工作订单{3}中{2}数量的成品，操作{1}未完成。请通过作业卡{4}更新操作状态。,
-Row #{0}: Payment document is required to complete the transaction,第{0}行：需要付款凭证才能完成交易,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：对于工作订单{3}中的{2}数量的成品，未完成操作{1}。请通过工作卡{4}更新操作状态。,
+Row #{0}: Payment document is required to complete the transaction,行＃{0}：完成交易需要付款文件,
 Row #{0}: Serial No {1} does not belong to Batch {2},行＃{0}：序列号{1}不属于批次{2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,行＃{0}：服务终止日期不能早于发票过帐日期,
 Row #{0}: Service Start Date cannot be greater than Service End Date,行＃{0}：服务开始日期不能大于服务结束日期,
 Row #{0}: Service Start and End Date is required for deferred accounting,行＃{0}：延期计费需要服务开始和结束日期,
 Row {0}: Invalid Item Tax Template for item {1},第{0}行：项目{1}的项目税模板无效,
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),第{0}行：在输入（{2} {3}）时，仓库{1}中{4}不可用的数量,
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),第{0}行：在输入条目（{2} {3}）时，仓库{1}中{4}不可使用的数量,
 Row {0}: user has not applied the rule {1} on the item {2},第{0}行：用户尚未在项目{2}上应用规则{1},
 Row {0}:Sibling Date of Birth cannot be greater than today.,第{0}行：同级出生日期不能大于今天。,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},第{1}行：对于项目{0}的自动创建，资产命名系列是必需的,
 Row({0}): {1} is already discounted in {2},行（{0}）：{1}已在{2}中打折,
-Rows Added in {0},在{0}中添加的行,
-Rows Removed in {0},{0}中已删除的行,
+Rows Added in {0},{0}中添加的行数,
+Rows Removed in {0},在{0}中删除的行,
 Sanctioned Amount limit crossed for {0} {1},越过了{0} {1}的认可金额限制,
 Sanctioned Loan Amount already exists for {0} against company {1},{0}对公司{1}的批准贷款额已存在,
 Save,保存,
-Save Item,保存物品,
-Saved Items,保存的项目,
+Save Item,保存项目,
+Saved Items,保存的物品,
 Scheduled and Admitted dates can not be less than today,预定日期和准入日期不能少于今天,
-Search Items ...,搜索项目...,
+Search Items ...,搜索项目......,
 Search for a payment,搜索付款,
-Search for anything ...,搜索任何东西...,
+Search for anything ...,搜索任何东西......,
 Search results for,为。。。。寻找结果,
 Select All,全选,
 Select Difference Account,选择差异账户,
 Select a Default Priority.,选择默认优先级。,
 Select a Supplier from the Default Supplier List of the items below.,从以下各项的默认供应商列表中选择供应商。,
-Select a company,选择公司,
-Select finance book for the item {0} at row {1},在第{1}行中为项目{0}选择财务书,
+Select a company,选择一家公司,
+Select finance book for the item {0} at row {1},为行{1}中的项{0}选择财务手册,
 Select only one Priority as Default.,仅选择一个优先级作为默认值。,
 Seller Information,卖家信息,
 Send,发送,
-Send a message,发送消息,
-Sending,正在发送,
-Sends Mails to lead or contact based on a Campaign schedule,根据活动计划将邮件发送给潜在客户或联系人,
+Send a message,发送一个消息,
+Sending,发送中,
+Sends Mails to lead or contact based on a Campaign schedule,根据Campaign计划发送邮件以进行引导或联系,
 Serial Number Created,序列号已创建,
 Serial Numbers Created,序列号已创建,
 Serial no(s) required for serialized item {0},序列化项目{0}所需的序列号,
@@ -4034,16 +3966,15 @@
 Service Level Agreement has been changed to {0}.,服务水平协议已更改为{0}。,
 Service Level Agreement tracking is not enabled.,未启用服务水平协议跟踪。,
 Service Level Agreement was reset.,服务水平协议已重置。,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,具有实体类型{0}和实体{1}的服务水平协议已经存在。,
-Set,组,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,与实体类型{0}和实体{1}的服务水平协议已存在。,
+Set,设置,
 Set Meta Tags,设置元标记,
-Set Response Time and Resolution for Priority {0} at index {1}.,在索引{1}上设置优先级{0}的响应时间和分辨率。,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",以天为单位设置商品的货架寿命，以基于制造日期和货架寿命来设置到期时间。,
+Set Response Time and Resolution for Priority {0} at index {1}.,在索引{1}处设置优先级{0}的响应时间和分辨率。,
 Set {0} in company {1},在公司{1}中设置{0},
-Setup,设定,
-Setup Wizard,设定精灵,
-Shift Management,轮班管理,
-Show Future Payments,显示未来的付款,
+Setup,设置,
+Setup Wizard,设置向导,
+Shift Management,班别管理,
+Show Future Payments,显示未来付款,
 Show Linked Delivery Notes,显示链接的交货单,
 Show Sales Person,显示销售人员,
 Show Stock Ageing Data,显示库存账龄数据,
@@ -4053,21 +3984,21 @@
 "Sorry,coupon code are exhausted",对不起，优惠券代码已用尽,
 "Sorry,coupon code validity has expired",抱歉，优惠券代码有效期已过,
 "Sorry,coupon code validity has not started",抱歉，优惠券代码有效期尚未开始,
-Sr,r,
+Sr,锶,
 Start,开始,
 Start Date cannot be before the current date,开始日期不能早于当前日期,
 Start Time,开始时间,
 Status,状态,
-Status must be Cancelled or Completed,状态必须被取消或完成,
+Status must be Cancelled or Completed,状态必须已取消或已完成,
 Stock Balance Report,库存余额报告,
-Stock Entry has been already created against this Pick List,已经根据此拣配清单创建了库存分录,
+Stock Entry has been already created against this Pick List,已经根据此选择列表创建了股票输入,
 Stock Ledger ID,股票分类帐编号,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,库存值（{0}）和帐户余额（{1}）与帐户{2}及其链接的仓库不同步。,
 Stores - {0},商店-{0},
-Student with email {0} does not exist,电子邮件为{0}的学生不存在,
+Student with email {0} does not exist,电子邮件{0}的学生不存在,
 Submit Review,提交评论,
 Submitted,已提交,
-Supplier Addresses And Contacts,供应商地址和联系方式,
+Supplier Addresses And Contacts,供应商的地址和联系方式,
 Synchronize this account,同步此帐户,
 Tag,标签,
 Target Location is required while receiving Asset {0} from an employee,从员工那里收到资产{0}时需要目标位置,
@@ -4075,118 +4006,115 @@
 Target Location or To Employee is required while receiving Asset {0},接收资产{0}时需要“目标位置”或“发给员工”,
 Task's {0} End Date cannot be after Project's End Date.,任务的{0}结束日期不能晚于项目的结束日期。,
 Task's {0} Start Date cannot be after Project's End Date.,任务的{0}开始日期不能晚于项目的结束日期。,
-Tax Account not specified for Shopify Tax {0},未为Shopify税收{0}指定税收帐户,
+Tax Account not specified for Shopify Tax {0},没有为Shopify Tax {0}指定税务帐户,
 Tax Total,税收总额,
 Template,模板,
-The Campaign '{0}' already exists for the {1} '{2}',{1}&#39;{2}&#39;的广告系列&#39;{0}&#39;已经存在,
+The Campaign '{0}' already exists for the {1} '{2}',{1}&#39;{2}&#39;广告系列“{0}”已存在,
 The difference between from time and To Time must be a multiple of Appointment,时间与时间之间的差异必须是约会的倍数,
-The field Asset Account cannot be blank,资产帐户字段不能为空,
-The field Equity/Liability Account cannot be blank,权益/负债帐户字段不能为空,
+The field Asset Account cannot be blank,字段资产帐户不能为空,
+The field Equity/Liability Account cannot be blank,字段权益/责任帐户不能为空,
 The following serial numbers were created: <br><br> {0},创建了以下序列号： <br><br> {0},
 The parent account {0} does not exists in the uploaded template,上级模板中不存在上级帐户{0},
 The question cannot be duplicate,问题不能重复,
-The selected payment entry should be linked with a creditor bank transaction,所选的付款条目应与债权人银行交易相关联,
-The selected payment entry should be linked with a debtor bank transaction,所选的付款条目应与债务人银行交易相关联,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,总分配金额（{0}）大于已付款金额（{1}）。,
-The total completed qty({0}) must be equal to qty to manufacture({1}),完成的总数量（{0}）必须等于制造的数量（{1}）,
+The selected payment entry should be linked with a creditor bank transaction,所选付款条目应与债权银行交易相关联,
+The selected payment entry should be linked with a debtor bank transaction,所选付款条目应与债务人银行交易挂钩,
+The total allocated amount ({0}) is greated than the paid amount ({1}).,总分配金额（{0}）比付款金额（{1}）更重要。,
 The value {0} is already assigned to an exisiting Item {2}.,值{0}已分配给现有项{2}。,
-There are no vacancies under staffing plan {0},人员配备计划{0}下没有职位空缺,
+There are no vacancies under staffing plan {0},人员编制计划{0}下没有职位空缺,
 This Service Level Agreement is specific to Customer {0},此服务级别协议特定于客户{0},
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,该操作将取消该帐户与任何将ERPNext与您的银行帐户集成的外部服务的链接。无法撤消。你确定吗 ？,
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,此操作将取消此帐户与将ERPNext与您的银行帐户集成的任何外部服务的链接。它无法撤消。你确定吗 ？,
 This bank account is already synchronized,此银行帐户已同步,
-This bank transaction is already fully reconciled,此银行交易已完全核对,
-This employee already has a log with the same timestamp.{0},该员工已具有相同时间戳的日志。{0},
-This page keeps track of items you want to buy from sellers.,此页面跟踪您要从卖家那里购买的商品。,
-This page keeps track of your items in which buyers have showed some interest.,此页面会跟踪您的买家感兴趣的商品。,
+This bank transaction is already fully reconciled,此银行交易已完全已对帐,
+This employee already has a log with the same timestamp.{0},此员工已有一个具有相同时间戳的日志。{0},
+This page keeps track of items you want to buy from sellers.,此页面会跟踪您要从卖家处购买的商品。,
+This page keeps track of your items in which buyers have showed some interest.,此页面会跟踪您的商品，其中买家已表现出一些兴趣。,
 Thursday,星期四,
 Timing,定时,
 Title,标题,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",要允许超额计费，请更新“帐户设置”或“项目”中的“超额计费限额”。,
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允许超收/交货，请更新“库存设置”或“物料”中的“超收/交货限额”。,
-To date needs to be before from date,截止日期必须早于截止日期,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",要允许超额结算，请在“帐户设置”或“项目”中更新“超额结算限额”。,
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允许超过收货/交货，请在库存设置或项目中更新“超过收货/交货限额”。,
+To date needs to be before from date,迄今为止需要在日期之前,
 Total,总,
-Total Early Exits,提前退出总数,
+Total Early Exits,早期退出总额,
 Total Late Entries,总迟到条目,
-Total Payment Request amount cannot be greater than {0} amount,付款请求总额不能超过{0},
-Total payments amount can't be greater than {},总付款金额不能大于{},
-Totals,合计,
+Total Payment Request amount cannot be greater than {0} amount,总付款请求金额不能大于{0}金额,
+Total payments amount can't be greater than {},付款总额不得超过{},
+Totals,总计,
 Training Event:,培训活动：,
-Transactions already retreived from the statement,声明中已撤消的交易,
-Transfer Material to Supplier,将物料转移给供应商,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,您选择的运输方式必须填写运输收据编号和日期,
+Transactions already retreived from the statement,已从报表中检索到的交易,
+Transfer Material to Supplier,转印材料供应商,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,您选择的运输方式必须提供运输收据号和日期,
 Tuesday,星期二,
-Type,类型,
-Unable to find Salary Component {0},找不到薪水成分{0},
+Unable to find Salary Component {0},无法找到薪资组件{0},
 Unable to find the time slot in the next {0} days for the operation {1}.,无法找到操作{1}的未来{0}天的时间段。,
 Unable to update remote activity,无法更新远程活动,
-Unknown Caller,未知来电者,
-Unlink external integrations,取消链接外部集成,
+Unknown Caller,未知的来电者,
+Unlink external integrations,取消外部集成的链接,
 Unmarked Attendance for days,数天无限制出勤,
 Unpublish Item,取消发布项目,
-Unreconciled,不甘心,
-Unsupported GST Category for E-Way Bill JSON generation,不支持的E-Way Bill JSON生成GST类别,
-Update,更新资料,
+Unreconciled,未调节,
+Unsupported GST Category for E-Way Bill JSON generation,用于e-Way Bill JSON生成的不支持的GST类别,
+Update,更新,
 Update Details,更新详情,
 Update Taxes for Items,更新项目税金,
-"Upload a bank statement, link or reconcile a bank account",上载银行对帐单，链接或核对银行帐户,
+"Upload a bank statement, link or reconcile a bank account",上传银行对帐单，关联或核对银行帐户,
 Upload a statement,上传声明,
 Use a name that is different from previous project name,使用与先前项目名称不同的名称,
-User {0} is disabled,用户{0}被禁用,
+User {0} is disabled,用户{0}已禁用,
 Users and Permissions,用户和权限,
-Vacancies cannot be lower than the current openings,职位空缺不能低于当前职位,
+Vacancies cannot be lower than the current openings,职位空缺不能低于目前的职位空缺,
 Valid From Time must be lesser than Valid Upto Time.,有效起始时间必须小于有效起始时间。,
-Valuation Rate required for Item {0} at row {1},第{1}行中项目{0}所需的评估率,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",找不到项目{0}的评估费率，这是进行{1} {2}的会计分录所必需的。如果该项目正在{1}中作为零评估利率项目进行交易，请在{1}项目表中进行说明。否则，请为该物料创建一个进货库存交易，或在“物料”记录中提及估值率，然后尝试提交/取消该条目。,
+Valuation Rate required for Item {0} at row {1},第{1}行的第{0}项所需的估价率,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",未找到项{0}的评估率，这是执行{1} {2}的会计分录所必需的。如果该项目在{1}中作为零估价费率项进行交易，请在{1}项目表中提及。否则，请在项目记录中为项目创建进货库存交易或提及估价率，然后尝试提交/取消此条目。,
 Values Out Of Sync,值不同步,
-Vehicle Type is required if Mode of Transport is Road,如果运输方式为公路，则需要车辆类型,
+Vehicle Type is required if Mode of Transport is Road,如果运输方式为道路，则需要车辆类型,
 Vendor Name,供应商名称,
 Verify Email,验证邮件,
-View,视图,
-View all issues from {0},查看来自{0}的所有问题,
+View,查看,
+View all issues from {0},查看{0}中的所有问题,
 View call log,查看通话记录,
 Warehouse,仓库,
 Warehouse not found against the account {0},在帐户{0}中找不到仓库,
-Welcome to {0},欢迎来到{0},
-Why do think this Item should be removed?,为什么认为应该删除该项目？,
+Welcome to {0},欢迎{0},
+Why do think this Item should be removed?,为什么要认为这个项目应该删除？,
 Work Order {0}: Job Card not found for the operation {1},工作单{0}：找不到工序{1}的工作卡,
 Workday {0} has been repeated.,工作日{0}已重复。,
 XML Files Processed,处理的XML文件,
 Year,年,
 Yearly,每年,
-You,您,
-You are not allowed to enroll for this course,您无权参加此课程,
-You are not enrolled in program {0},您尚未注册程序{0},
-You can Feature upto 8 items.,您最多可以展示8个项目。,
-You can also copy-paste this link in your browser,您也可以在浏览器中复制粘贴此链接,
+You,你,
+You are not allowed to enroll for this course,您无权注册此课程,
+You are not enrolled in program {0},您尚未加入计划{0},
+You can Feature upto 8 items.,最多可以包含8个项目。,
+You can also copy-paste this link in your browser,您也可以复制粘贴此链接到您的浏览器地址栏中,
 You can publish upto 200 items.,您最多可以发布200个项目。,
-You can't create accounting entries in the closed accounting period {0},您无法在封闭的会计期间{0}中创建会计分录,
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,您必须在“库存设置”中启用自动重新订购以维持重新订购水平。,
-You must be a registered supplier to generate e-Way Bill,您必须是注册供应商才能生成电子收费单,
-You need to login as a Marketplace User before you can add any reviews.,您需要先以Marketplace用户身份登录，然后才能添加任何评论。,
-Your Featured Items,您的特色商品,
-Your Items,您的物品,
-Your Profile,你的个人资料,
-Your rating:,你的评分：,
+You can't create accounting entries in the closed accounting period {0},您无法在已关闭的会计期间{0}创建会计分录,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,您必须在库存设置中启用自动重新订购才能维持重新订购级别。,
+You must be a registered supplier to generate e-Way Bill,您必须是注册供应商才能生成电子方式账单,
+You need to login as a Marketplace User before you can add any reviews.,在添加任何评论之前，您需要以市场用户身份登录。,
+Your Featured Items,你的特色商品,
+Your Items,你的物品,
+Your Profile,您的个人资料,
+Your rating:,您的评分：,
 Zero qty of {0} pledged against loan {0},{0}的零数量抵押为贷款{0},
 and,和,
-e-Way Bill already exists for this document,该文档已存在电子道路法案,
+e-Way Bill already exists for this document,e-Way Bill已存在于本文件中,
 woocommerce - {0},woocommerce-{0},
-{0} Asset{2} Created for <b>{1}</b>,{0}资产{2}为<b>{1}</b>创建,
 {0} Coupon used are {1}. Allowed quantity is exhausted,{0}使用的优惠券是{1}。允许数量已耗尽,
 {0} Name,{0}名称,
 {0} Operations: {1},{0}操作：{1},
-{0} bank transaction(s) created,{0}个银行交易已创建,
-{0} bank transaction(s) created and {1} errors,创建了{0}个银行交易，并且出现了{1}个错误,
+{0} bank transaction(s) created,创建了{0}银行交易,
+{0} bank transaction(s) created and {1} errors,创建了{0}个银行交易和{1}个错误,
 {0} can not be greater than {1},{0}不能大于{1},
-{0} conversations,{0}个对话,
+{0} conversations,{0}次对话,
 {0} is not a company bank account,{0}不是公司银行帐户,
 {0} is not a group node. Please select a group node as parent cost center,{0}不是组节点。请选择一个组节点作为父成本中心,
-{0} is not the default supplier for any items.,{0}不是任何项目的默认供应商。,
-{0} is required,{0}是必需的,
-{0} units of {1} is not available.,{1}的{0}个单位不可用。,
+{0} is not the default supplier for any items.,{0}不是任何商品的默认供应商。,
+{0} is required,{0}是必填项,
+{0} units of {1} is not available.,{0}的{0}单位不可用。,
 {0}: {1} must be less than {2},{0}：{1}必须小于{2},
 {} is an invalid Attendance Status.,{}是无效的出勤状态。,
-{} is required to generate E-Way Bill JSON,生成E-Way Bill JSON需要{},
+{} is required to generate E-Way Bill JSON,{}需要生成e-Way Bill JSON,
 "Invalid lost reason {0}, please create a new lost reason",无效的丢失原因{0}，请创建一个新的丢失原因,
 Profit This Year,今年获利,
 Total Expense,总费用,
@@ -4194,9 +4122,10 @@
 Total Income,总收入,
 Total Income This Year,今年总收入,
 Clear,明确,
-Comments,注释,
+Comments,评论,
 Download,下载,
 New,新,
+Not Found,未找到,
 Print,打印,
 Reference Name,参考名称,
 Refresh,刷新,
@@ -4205,74 +4134,80 @@
 Actual,实际,
 Add to Cart,添加到购物车,
 Days Since Last Order,自上次订购以来的天数,
-In Stock,有现货,
+In Stock,库存,
 Loan Amount is mandatory,贷款金额是强制性的,
 Mode Of Payment,付款方式,
 No students Found,找不到学生,
-Not in Stock,没存货,
-Please select a Customer,请选择一个客户,
-Printed On,印在,
+Not in Stock,仓库无货,
+Please select a Customer,请选择一位客户,
+Printed On,印上,
 Received From,从......收到,
 Sales Person,销售人员,
-To date cannot be before From date,截止日期不能早于起始日期,
-Write Off,注销,
+To date cannot be before From date,无效的主名称,
+Write Off,内部销账,
 {0} Created,{0}已创建,
 Email Id,电子邮件ID,
-Actual ,实际,
-Add to cart,添加到购物车,
+Actual ,实际数据,
+Add to cart,加入购物车,
 Budget,预算,
 Chart Of Accounts Importer,会计科目表进口商,
 Chart of Accounts,会计科目表,
 Customer database.,客户数据库。,
-Days Since Last order,自上次订购以来的天数,
+Days Since Last order,自上次订购天数,
 Download as JSON,下载为JSON,
-End date can not be less than start date,结束日期不能少于开始日期,
+End date can not be less than start date,结束日期不能小于开始日期,
 For Default Supplier (Optional),对于默认供应商（可选）,
-From date cannot be greater than To date,起始日期不能大于截止日期,
-Get items from,从中获取物品,
-Group by,通过...分组,
+From date cannot be greater than To date,从日期不能大于到日期,
+Get items from,从...获取物料,
+Group by,分组基于,
 In stock,有现货,
-Item name,项目名称,
+Item name,物料名称,
 Loan amount is mandatory,贷款金额是强制性的,
-Minimum Qty,最小数量,
-More details,更多细节,
-Nature of Supplies,供应性质,
+Minimum Qty,最低数量,
+More details,更多信息,
+Nature of Supplies,供应的性质,
 No Items found.,未找到任何项目。,
-No employee found,找不到员工,
-No students found,找不到学生,
+No employee found,未找到任何员工,
+No students found,没有发现学生,
 Not in stock,没存货,
 Not permitted,不允许,
-Open Issues ,开放式问题,
-Open Projects ,公开项目,
-Open To Do ,开放做,
-Operation Id,操作编号,
-Partially ordered,部分订购,
+Open Issues ,待处理问题,
+Open Projects ,打开项目,
+Open To Do ,打开代办事项,
+Operation Id,操作ID,
+Partially ordered,偏序,
 Please select company first,请先选择公司,
 Please select patient,请选择患者,
 Printed On ,印在,
-Projected qty,预计数量,
+Projected qty,预期可用数量,
 Sales person,销售人员,
 Serial No {0} Created,序列号{0}已创建,
 Set as default,设为默认,
-Source Location is required for the Asset {0},资产{0}需要源位置,
-Tax Id,税务编号,
-To Time,到时间,
-To date cannot be before from date,截止日期不能早于截止日期,
-Total Taxable value,总应税价值,
-Upcoming Calendar Events ,即将进行的日历活动,
+Source Location is required for the Asset {0},源位置对资产{0}是必需的,
+Tax Id,税号,
+To Time,要时间,
+To date cannot be before from date,到日期不能早于日期,
+Total Taxable value,应税总额,
+Upcoming Calendar Events ,即将到来的日历事件,
 Value or Qty,价值或数量,
 Variance ,方差,
-Variant of,的变体,
+Variant of,变量属于,
 Write off,注销,
-Write off Amount,冲销金额,
+Write off Amount,销帐金额,
 hours,小时,
 received from,从......收到,
-to,至,
-Customer &gt; Customer Group &gt; Territory,客户&gt;客户组&gt;地区,
-Item Code &gt; Item Group &gt; Brand,物料代码&gt;物料组&gt;品牌,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,请通过设置&gt;设置&gt;命名系列为{0}设置命名系列,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,请在人力资源&gt;人力资源设置中设置员工命名系统,
-Please setup Instructor Naming System in Education &gt; Education Settings,请在“教育”&gt;“教育设置”中设置教师命名系统,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,请通过“设置”&gt;“编号序列”为出勤设置编号序列,
-Supplier &gt; Supplier Type,供应商&gt;供应商类型,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},找不到项目{2}的UOM转换因子（{0}-&gt; {1}）,
+to,到,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,无法设置国家/地区{0}的默认设置。请联系support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,行＃{0}：项目{1}不是序列化/批量项目。它不能有序列号/批号。,
+Please set {0},请设置{0},
+Please set {0},请设置{0},supplier
+Draft,草案,"docstatus,=,0"
+Cancelled,取消,"docstatus,=,2"
+Please setup Instructor Naming System in Education > Education Settings,请在“教育”&gt;“教育设置”中设置教师命名系统,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置&gt;设置&gt;命名系列为{0}设置命名系列,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},找不到项目{2}的UOM转换因子（{0}-&gt; {1}）,
+Item Code > Item Group > Brand,物料代码&gt;物料组&gt;品牌,
+Customer > Customer Group > Territory,客户&gt;客户组&gt;地区,
+Supplier > Supplier Type,供应商&gt;供应商类型,
+Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源&gt;人力资源设置中设置员工命名系统,
+Please setup numbering series for Attendance via Setup > Numbering Series,请通过“设置”&gt;“编号序列”为出勤设置编号序列,
diff --git a/erpnext/translations/zh_tw.csv b/erpnext/translations/zh_tw.csv
index 2e9466b..7f595ff 100644
--- a/erpnext/translations/zh_tw.csv
+++ b/erpnext/translations/zh_tw.csv
@@ -1,106 +1,106 @@
- Currently no stock available in any warehouse,目前在任何倉庫中都沒有庫存,
- From Date can not be greater than To Date,從日期不能大於到日期,
- Group Roll No,集團卷號,
-" {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留樣品基於批次，請選中具有批次否以保留項目樣品,
-"""Customer Provided Item"" cannot be Purchase Item also",“客戶提供的項目”也不能是購買項目,
-"""Customer Provided Item"" cannot have Valuation Rate",“客戶提供的項目”不具有估價率,
-"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",無法取消選中“固定資產”，因為資產記錄存在於項目中,
-'Based On' and 'Group By' can not be same,&#39;基於&#39;和&#39;分組&#39;不能相同,
-'Days Since Last Order' must be greater than or equal to zero,“自最後訂單以來的天數”必須大於或等於零,
-'Entries' cannot be empty,&#39;參賽作品&#39;不能為空,
+"""Customer Provided Item"" cannot be Purchase Item also",客戶提供的物品“也不能是購買項目,
+"""Customer Provided Item"" cannot have Valuation Rate",客戶提供的物品“不能有估價率,
+"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目,
+'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同,
+'Days Since Last Order' must be greater than or equal to zero,“自從最後訂購日”必須大於或等於零,
+'Entries' cannot be empty,“分錄”不能是空的,
 'From Date' is required,&#39;從日期&#39;是必需的,
-'From Date' must be after 'To Date',&#39;From Date&#39;必須在&#39;To Date&#39;之後,
-'Has Serial No' can not be 'Yes' for non-stock item,對於非庫存商品，“具有序列號”不能為“是”,
+'From Date' must be after 'To Date',“起始日期”必須經過'終止日期',
+'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號,
 'Opening',“開放”,
-'To Case No.' cannot be less than 'From Case No.',&#39;到案號&#39;不能少於&#39;從案件編號&#39;,
-'Total',&#39;總&#39;,
-'Update Stock' can not be checked because items are not delivered via {0},無法檢查“更新庫存”，因為商品未通過{0}投放,
-'Update Stock' cannot be checked for fixed asset sale,無法檢查“更新庫存”的固定資產銷售情況,
-A Customer Group exists with same name please change the Customer name or rename the Customer Group,存在具有相同名稱的客戶組請更改客戶名稱或重命名客戶組,
+'To Case No.' cannot be less than 'From Case No.',“至案件編號”不能少於'從案件編號“,
+'To Date' is required,“至日期”是必需填寫的,
+'Total','總數',
+'Update Stock' can not be checked because items are not delivered via {0},不能勾選`更新庫存'，因為項目未交付{0},
+'Update Stock' cannot be checked for fixed asset sale,"""更新庫存"" 無法檢查固定資產銷售",
+) for {0},）為{0},
+A Customer Group exists with same name please change the Customer name or rename the Customer Group,客戶群組存在相同名稱，請更改客戶名稱或重新命名客戶群組,
 A Default Service Level Agreement already exists.,已存在默認服務級別協議。,
 A Lead requires either a person's name or an organization's name,領導者需要一個人的姓名或組織的名稱,
-A customer with the same name already exists,已存在具有相同名稱的客戶,
+A customer with the same name already exists,一個同名的客戶已經存在,
 A question must have more than one options,一個問題必須有多個選項,
 A qustion must have at least one correct options,Qustion必須至少有一個正確的選項,
 A {0} exists between {1} and {2} (,{1}和{2}之間存在{0}（,
-Abbr can not be blank or space,Abbr不能為空或空格,
-Abbreviation already used for another company,已經用於其他公司的縮寫,
-Abbreviation cannot have more than 5 characters,縮寫不能超過5個字符,
+Abbr can not be blank or space,縮寫不能為空白或輸入空白鍵,
+Abbreviation already used for another company,另一家公司已使用此縮寫,
+Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符,
 Abbreviation is mandatory,縮寫是強制性的,
 About the Company,關於公司,
-About your company,關於你的公司,
-Academic Term,學術期限,
+About your company,關於貴公司,
+Absent,缺席,
+Academic Term,學期,
 Academic Term: ,學術期限：,
 Academic Year,學年,
 Academic Year: ,學年：,
-Accepted + Rejected Qty must be equal to Received quantity for Item {0},接受+拒絕的數量必須等於項目{0}的已接收數量,
+Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量,
 Accessable Value,可訪問的價值,
 Account,帳戶,
 Account Number,帳號,
-Account Number {0} already used in account {1},帳戶{1}中已使用的帳號{0},
-Account Pay Only,僅限帳戶付款,
+Account Number {0} already used in account {1},已在帳戶{1}中使用的帳號{0},
+Account Pay Only,賬戶只需支付,
 Account Type,帳戶類型,
-Account Type for {0} must be {1},{0}的帳戶類型必須為{1},
-"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已在Credit中，您不能將&#39;Balance Must Be&#39;設置為&#39;借記&#39;,
-"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",賬戶餘額已經在藉方，您不能將&#39;餘額必須&#39;設置為&#39;信用&#39;,
-Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,帳戶{0}的帳號不可用。 <br>請正確設置您的會計科目表。,
-Account with child nodes cannot be converted to ledger,具有子節點的帳戶無法轉換為分類帳,
-Account with child nodes cannot be set as ledger,具有子節點的帳戶不能設置為分類帳,
-Account with existing transaction can not be converted to group.,具有現有事務的帳戶無法轉換為組。,
-Account with existing transaction can not be deleted,無法刪除現有交易的帳戶,
-Account with existing transaction cannot be converted to ledger,具有現有交易的帳戶無法轉換為分類帳,
+Account Type for {0} must be {1},帳戶類型為{0}必須{1},
+"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為借方帳戶,
+"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶,
+Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,帳戶{0}的帳戶號碼不可用。 <br>請正確設置您的會計科目表。,
+Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳,
+Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳,
+Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。,
+Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除,
+Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬,
 Account {0} does not belong to company: {1},帳戶{0}不屬於公司：{1},
 Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1},
 Account {0} does not exist,帳戶{0}不存在,
 Account {0} does not exists,帳戶{0}不存在,
-Account {0} does not match with Company {1} in Mode of Account: {2},帳戶{0}與帳戶模式中的公司{1}不匹配：{2},
+Account {0} does not match with Company {1} in Mode of Account: {2},帳戶{0}與帳戶模式{2}中的公司{1}不符,
 Account {0} has been entered multiple times,帳戶{0}已多次輸入,
 Account {0} is added in the child company {1},子公司{1}中添加了帳戶{0},
-Account {0} is frozen,帳戶{0}已凍結,
-Account {0} is invalid. Account Currency must be {1},帳戶{0}無效。帳戶貨幣必須為{1},
-Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是分類帳,
+Account {0} is frozen,帳戶{0}被凍結,
+Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1},
+Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是總帳,
 Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2},
 Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在,
-Account {0}: You can not assign itself as parent account,帳戶{0}：您不能將自己指定為父帳戶,
-Account: {0} can only be updated via Stock Transactions,帳戶：{0}只能通過庫存交易進行更新,
-Account: {0} with currency: {1} can not be selected,帳戶：{0}貨幣：{1}無法選擇,
-Accountant,會計,
+Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶,
+Account: {0} can only be updated via Stock Transactions,帳號：{0}只能通過股票的交易進行更新,
+Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇,
+Accountant,會計人員,
 Accounting,會計,
 Accounting Entry for Asset,資產會計分錄,
-Accounting Entry for Stock,股票會計分錄,
-Accounting Entry for {0}: {1} can only be made in currency: {2},{0}的會計分錄：{1}只能以貨幣進行：{2},
-Accounting Ledger,會計分類帳,
-Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已經以公司{1}的貨幣{0}進行。請選擇貨幣為{0}的應收賬款或應付賬款。,
+Accounting Entry for Stock,存貨的會計分錄,
+Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2},
+Accounting Ledger,會計總帳,
 Accounting journal entries.,會計日記帳分錄。,
-Accounts,帳號,
-Accounts Payable,應付賬款,
+Accounts,會計,
+Accounts Payable,應付帳款,
 Accounts Payable Summary,應付帳款摘要,
-Accounts Receivable,應收賬款,
-Accounts Receivable Summary,應收帳款摘要,
-Accounts table cannot be blank.,帳戶表不能為空。,
-Accrual Journal Entry for salaries from {0} to {1},從{0}到{1}的工資的應計日記帳分錄,
+Accounts Receivable,應收帳款,
+Accounts Receivable Summary,應收賬款匯總,
+Accounts table cannot be blank.,賬表不能為空。,
+Accrual Journal Entry for salaries from {0} to {1},從{0}到{1}的薪金的應計日記帳分錄,
 Accumulated Depreciation,累計折舊,
-Accumulated Depreciation Amount,累計折舊金額,
-Accumulated Depreciation as on,累計折舊如下,
+Accumulated Depreciation Amount,累計折舊額,
+Accumulated Depreciation as on,作為累計折舊,
 Accumulated Monthly,每月累計,
-Accumulated Values,累計值,
-Accumulated Values in Group Company,集團公司的累計價值,
+Accumulated Values,累積值,
+Accumulated Values in Group Company,集團公司累計價值,
 Achieved ({}),達到（{}）,
 Action,行動,
 Action Initialised,行動初始化,
-Active Leads / Customers,活躍的潛在客戶/客戶,
-Activity Cost exists for Employee {0} against Activity Type - {1},員工{0}對活動類型的活動成本 -  {1},
-Activity Cost per Employee,每位員工的活動成本,
+Active,啟用,
+Active Leads / Customers,有效訊息/客戶,
+Activity Cost exists for Employee {0} against Activity Type - {1},存在活動費用為員工{0}對活動類型 -  {1},
+Activity Cost per Employee,每個員工活動費用,
 Activity Type,活動類型,
 Actual Cost,實際成本,
 Actual Delivery Date,實際交貨日期,
 Actual Qty,實際數量,
-Actual Qty is mandatory,實際數量是強制性的,
+Actual Qty is mandatory,實際數量是強制性,
 Actual Qty {0} / Waiting Qty {1},實際數量{0} /等待數量{1},
-Actual Qty: Quantity available in the warehouse.,實際數量：倉庫中可用的數量。,
-Actual qty in stock,庫存實際數量,
-Actual type tax cannot be included in Item rate in row {0},實際類型稅不能包含在行{0}中的項目費率中,
-Add / Edit Prices,添加/編輯價格,
+Actual Qty: Quantity available in the warehouse.,實際數量：存在倉庫內的數量。,
+Actual qty in stock,實際庫存數量,
+Actual type tax cannot be included in Item rate in row {0},實際類型稅不能被包含在商品率排{0},
+Add,新增,
+Add / Edit Prices,新增 / 編輯價格,
 Add All Suppliers,添加所有供應商,
 Add Comment,添加評論,
 Add Customers,添加客戶,
@@ -109,131 +109,136 @@
 Add Items,添加項目,
 Add Leads,添加潛在客戶,
 Add Multiple Tasks,添加多個任務,
-Add Sales Partners,添加銷售夥伴,
+Add Sales Partners,添加銷售合作夥伴,
 Add Serial No,添加序列號,
-Add Students,添加學生,
+Add Students,新增學生,
 Add Suppliers,添加供應商,
-Add Time Slots,添加時間槽,
+Add Time Slots,添加時間插槽,
+Add Timesheets,添加時間表,
+Add Timeslots,添加時代,
 Add Users to Marketplace,將用戶添加到市場,
 Add cards or custom sections on homepage,在主頁上添加卡片或自定義欄目,
-Add more items or open full form,添加更多項目或打開完整表格,
+Add more items or open full form,添加更多項目或全開放形式,
 Add notes,添加備註,
-Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,將您組織的其餘部分添加為您的用戶。您還可以通過從“聯繫人”添加邀請客戶來將其添加到門戶中,
+Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的組織的其餘部分用戶。您還可以添加邀請客戶到您的門戶網站通過從聯繫人中添加它們,
 Add to Details,添加到詳細信息,
 Add/Remove Recipients,添加/刪除收件人,
 Added to details,添加到細節,
 Added {0} users,添加了{0}個用戶,
 Additional Salary Component Exists.,額外的薪資組件存在。,
+Address Line 2,地址第2行,
 Address Name,地址名稱,
-Address Title,地址標題,
+Address Title,地址名稱,
 Address Type,地址類型,
-Administrative Expenses,行政費用,
-Administrative Officer,行政官員,
+Administrative Expenses,行政開支,
+Administrative Officer,政務主任,
+Administrator,管理員,
 Admission,入場,
 Admission and Enrollment,入學和入學,
-Admissions for {0},{0}的入學,
+Admissions for {0},招生{0},
 Admit,承認,
-Admitted,承認,
-Advance Amount,提前金額,
+Admitted,錄取,
+Advance Amount,提前量,
 Advance Payments,預付款,
-Advance account currency should be same as company currency {0},預付賬戶貨幣應與公司貨幣{0}相同,
-Advance amount cannot be greater than {0} {1},提前金額不能超過{0} {1},
+Advance account currency should be same as company currency {0},預付帳戶貨幣應與公司貨幣{0}相同,
+Advance amount cannot be greater than {0} {1},提前量不能大於{0} {1},
 Advertising,廣告,
-Against,反對,
-Against Account,反對帳戶,
-Against Journal Entry {0} does not have any unmatched {1} entry,針對日記帳分錄{0}沒有任何不匹配的{1}條目,
-Against Journal Entry {0} is already adjusted against some other voucher,針對日記帳條目{0}已針對其他一些憑證進行調整,
-Against Supplier Invoice {0} dated {1},針對{1}的供應商發票{0},
-Against Voucher,反對憑證,
-Against Voucher Type,憑證類型,
+Against,針對,
+Against Account,針對帳戶,
+Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入,
+Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券,
+Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1},
+Against Voucher,對傳票,
+Against Voucher Type,對憑證類型,
 Age,年齡,
-Age (Days),年齡（天）,
-Ageing Based On,基於的老齡化,
-Ageing Range 1,老化範圍1,
-Ageing Range 2,老化範圍2,
-Ageing Range 3,老齡化範圍3,
+Age (Days),時間（天）,
+Ageing Based On,老齡化基於,
+Ageing Range 1,老齡範圍1,
+Ageing Range 2,老齡範圍2,
+Ageing Range 3,老齡範圍3,
 Agriculture,農業,
 Agriculture (beta),農業（測試版）,
-All Accounts,所有賬戶,
-All Assessment Groups,所有評估小組,
-All BOMs,所有物料清單,
-All Contacts.,所有聯繫人。,
-All Customer Groups,所有客戶群,
+All Accounts,所有帳戶,
+All Assessment Groups,所有評估組,
+All BOMs,所有的材料明細表,
+All Contacts.,所有聯絡人。,
+All Customer Groups,所有客戶群組,
+All Day,一整天,
 All Departments,所有部門,
 All Healthcare Service Units,所有醫療服務單位,
-All Item Groups,所有項目組,
+All Item Groups,所有項目群組,
+All Jobs,所有職位,
 All Products,所有產品,
-All Products or Services.,所有產品或服務。,
+All Products or Services.,所有的產品或服務。,
 All Student Admissions,所有學生入學,
-All Supplier Groups,所有供應商組,
+All Supplier Groups,所有供應商組織,
 All Supplier scorecards.,所有供應商記分卡。,
-All Territories,所有領土,
+All Territories,所有的領土,
 All Warehouses,所有倉庫,
-All communications including and above this shall be moved into the new Issue,包括及以上的所有通信都應移入新的期刊,
-All items have already been invoiced,所有商品均已開具發票,
-All items have already been transferred for this Work Order.,已為此工作訂單轉移所有項目。,
+All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均應移至新發行中,
+All items have already been invoiced,所有項目已開具發票,
+All items have already been transferred for this Work Order.,所有項目已經為此工作單轉移。,
 All the mandatory Task for employee creation hasn't been done yet.,所有員工創建的強制性任務尚未完成。,
-All these items have already been invoiced,所有這些物品都已開具發票,
+All these items have already been invoiced,所有這些項目已開具發票,
 Allocate Payment Amount,分配付款金額,
-Allocated Amount,分配金額,
-Allocated Leaves,分配葉子,
+Allocated Amount,分配量,
+Allocated Leaves,分配的葉子,
 Allocating leaves...,分配葉子......,
-Already record exists for the item {0},已經存在項{0}的記錄,
-"Already set default in pos profile {0} for user {1}, kindly disabled default",已經為用戶{1}的pos個人資料{0}設置了默認值，默認情況下已禁用,
+Already record exists for the item {0},已有記錄存在項目{0},
+"Already set default in pos profile {0} for user {1}, kindly disabled default",已經在用戶{1}的pos配置文件{0}中設置了默認值，請禁用默認值,
 Alternate Item,替代項目,
-Alternative item must not be same as item code,替代項目不得與項目代碼相同,
-Amount After Depreciation,折舊後的金額,
+Alternative item must not be same as item code,替代項目不能與項目代碼相同,
+Amount,量,
+Amount After Depreciation,折舊金額後,
 Amount of Integrated Tax,綜合稅額,
 Amount of TDS Deducted,扣除TDS的金額,
 Amount should not be less than zero.,金額不應小於零。,
-Amount to Bill,賬單金額,
-Amount {0} {1} against {2} {3},對{2} {3}的金額{0} {1},
-Amount {0} {1} deducted against {2},針對{2}扣除的金額{0} {1},
-Amount {0} {1} transferred from {2} to {3},從{2}轉移到{3}的金額{0} {1},
+Amount to Bill,帳單數額,
+Amount {0} {1} against {2} {3},量{0} {1}對{2} {3},
+Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2},
+Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3},
 Amount {0} {1} {2} {3},金額{0} {1} {2} {3},
-"An Item Group exists with same name, please change the item name or rename the item group",存在具有相同名稱的項目組，請更改項目名稱或重命名項目組,
-An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,這個“學年”{0}和“學期名稱”{1}的學術術語已經存在。請修改這些條目，然後重試。,
+Amt,AMT,
+"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組,
+An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,這個“學年”一個學期{0}和“術語名稱”{1}已經存在。請修改這些條目，然後再試一次。,
 An error occurred during the update process,更新過程中發生錯誤,
-"An item exists with same name ({0}), please change the item group name or rename the item",存在具有相同名稱（{0}）的項目，請更改項目組名稱或重命名該項目,
+"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目,
+Analyst,分析人士,
 Annual Billing: {0},年度結算：{0},
 Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},對於財務年度{4}，{1}&#39;{2}&#39;和帳戶“{3}”已存在另一個預算記錄“{0}”,
-Another Period Closing Entry {0} has been made after {1},在{1}之後創建了另一個期間結算條目{0},
-Another Sales Person {0} exists with the same Employee id,另一個銷售人員{0}存在相同的員工ID,
-Apparel & Accessories,服飾與配飾,
+Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1},
+Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID,
+Apparel & Accessories,服裝及配飾,
 "Applicable if the company is SpA, SApA or SRL",如果公司是SpA，SApA或SRL，則適用,
 Applicable if the company is a limited liability company,適用於公司是有限責任公司的情況,
 Applicable if the company is an Individual or a Proprietorship,適用於公司是個人或獨資企業的情況,
 Applicant,申請人,
 Applicant Type,申請人類型,
-Application of Funds (Assets),資金（資產）的應用,
+Application of Funds (Assets),基金中的應用（資產）,
 Application period cannot be across two allocation records,申請期限不能跨越兩個分配記錄,
-Application period cannot be outside leave allocation period,申請期限不能在假期分配期限內,
+Application period cannot be outside leave allocation period,申請期間不能請假外分配週期,
 Applied,應用的,
 Apply Now,現在申請,
-Appointment Analytics,預約分析,
 Appointment Confirmation,預約確認,
 Appointment Duration (mins),預約時間（分鐘）,
 Appointment Type,預約類型,
-Appointment cancelled,預約已取消,
-"Appointment cancelled, Please review and cancel the invoice {0}",預約已取消，請查看並取消發票{0},
 Appointment {0} and Sales Invoice {1} cancelled,約會{0}和銷售發票{1}已取消,
 Appointments and Encounters,約會和遭遇,
-Appointments and Patient Encounters,約會和患者遭遇,
-Appraisal {0} created for Employee {1} in the given date range,在給定日期範圍內為員工{1}創建了評估{0},
+Appointments and Patient Encounters,預約和患者遭遇,
+Appraisal {0} created for Employee {1} in the given date range,鑑定{0}為員工在給定日期範圍{1}創建,
 Apprentice,學徒,
-Approval Status must be 'Approved' or 'Rejected',審批狀態必須為“已批准”或“已拒絕”,
+Approval Status must be 'Approved' or 'Rejected',審批狀態必須被“批准”或“拒絕”,
 Approve,批准,
-Approving Role cannot be same as role the rule is Applicable To,批准角色不能與規則適用的角色相同,
-Approving User cannot be same as user the rule is Applicable To,批准用戶不能與規則適用的用戶相同,
-"Apps using current key won't be able to access, are you sure?",使用當前密鑰的應用無法訪問，您確定嗎？,
-Are you sure you want to cancel this appointment?,您確定要取消此預約嗎？,
+Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同,
+Approving User cannot be same as user the rule is Applicable To,批准用戶作為用戶的規則適用於不能相同,
+"Apps using current key won't be able to access, are you sure?",使用當前密鑰的應用程序將無法訪問，您確定嗎？,
+Are you sure you want to cancel this appointment?,你確定要取消這個預約嗎？,
+Arrear,拖欠,
 As Examiner,作為考官,
-As On Date,作為日期,
+As On Date,隨著對日,
 As Supervisor,作為主管,
 As per rules 42 & 43 of CGST Rules,根據CGST規則第42和43條,
 As per section 17(5),根據第17（5）條,
-"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買訂單要求的購買設置==&#39;是&#39;，然後用於創建採購發票，用戶需要首先為項目{0}創建採購訂單,
-"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據採購設置，如果需要採購收貨==&#39;是&#39;，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購收據,
 As per your assigned Salary Structure you cannot apply for benefits,根據您指定的薪資結構，您無法申請福利,
 Assessment,評定,
 Assessment Criteria,評估標準,
@@ -243,270 +248,288 @@
 Assessment Plan Name,評估計劃名稱,
 Assessment Report,評估報告,
 Assessment Reports,評估報告,
-Assessment Result,評估結果,
-Assessment Result record {0} already exists.,評估結果記錄{0}已存在。,
+Assessment Result,評價結果,
+Assessment Result record {0} already exists.,評估結果記錄{0}已經存在。,
 Asset,財富,
 Asset Category,資產類別,
-Asset Category is mandatory for Fixed Asset item,固定資產項目必須具有資產類別,
+Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目,
 Asset Maintenance,資產維護,
-Asset Movement,資產流動,
-Asset Movement record {0} created,已創建資產移動記錄{0},
+Asset Movement,資產運動,
+Asset Movement record {0} created,資產運動記錄{0}創建,
 Asset Name,資產名稱,
-Asset Received But Not Billed,已收到資產但尚未收費,
+Asset Received But Not Billed,已收到但未收費的資產,
 Asset Value Adjustment,資產價值調整,
-"Asset cannot be cancelled, as it is already {0}",資產無法取消，因為它已經是{0},
-Asset scrapped via Journal Entry {0},通過日記帳分錄{0}報廢資產,
-"Asset {0} cannot be scrapped, as it is already {1}",資產{0}無法廢棄，因為它已經{1},
+"Asset cannot be cancelled, as it is already {0}",資產不能被取消，因為它已經是{0},
+Asset scrapped via Journal Entry {0},通過資產日記帳分錄報廢{0},
+"Asset {0} cannot be scrapped, as it is already {1}",資產{0}不能被廢棄，因為它已經是{1},
 Asset {0} does not belong to company {1},資產{0}不屬於公司{1},
-Asset {0} must be submitted,必須提交資產{0},
+Asset {0} must be submitted,資產{0}必須提交,
 Assets,資產,
+Assign,指派,
 Assign Salary Structure,分配薪資結構,
 Assign to Employees,分配給員工,
 Assigning Structures...,分配結構......,
 Associate,關聯,
-At least one mode of payment is required for POS invoice.,POS發票至少需要一種付款方式。,
-Atleast one item should be entered with negative quantity in return document,應該在返回文檔中輸入至少一個帶有負數量的項目,
-Atleast one of the Selling or Buying must be selected,必須選擇至少一個銷售或購買,
-Atleast one warehouse is mandatory,至少有一個倉庫是強制性的,
-Attach Logo,附上徽標,
-Attendance From Date and Attendance To Date is mandatory,出席日期和出勤日期是強制性的,
-Attendance Record {0} exists against Student {1},針對學生{1}的出勤記錄{0},
-Attendance can not be marked for future dates,未來日期的出勤率無法標記,
-Attendance date can not be less than employee's joining date,出勤日期不能低於員工的加入日期,
-Attendance for employee {0} is already marked,已標記員工{0}的出勤率,
-Attendance for employee {0} is already marked for this day,員工{0}的出勤已經標記為當天,
-Attendance has been marked successfully.,出勤率已成功標記。,
-Attendance not submitted for {0} as it is a Holiday.,由於是假日，因此未提交{0}的出席。,
-Attendance not submitted for {0} as {1} on leave.,休假時，{1}的出勤率未作為{1}提交。,
-Attribute table is mandatory,屬性表是必需的,
-Attribute {0} selected multiple times in Attributes Table,在“屬性表”中多次選擇了屬性{0},
+At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。,
+Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入,
+Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買,
+Atleast one warehouse is mandatory,至少要有一間倉庫,
+Attach Logo,附加標誌,
+Attendance,出勤,
+Attendance From Date and Attendance To Date is mandatory,考勤起始日期和出席的日期，是強制性的,
+Attendance Record {0} exists against Student {1},考勤記錄{0}存在針對學生{1},
+Attendance can not be marked for future dates,考勤不能標記為未來的日期,
+Attendance date can not be less than employee's joining date,考勤日期不得少於員工的加盟日期,
+Attendance for employee {0} is already marked,員工{0}的考勤已標記,
+Attendance for employee {0} is already marked for this day,考勤員工{0}已標記為這一天,
+Attendance has been marked successfully.,出席已成功標記。,
+Attendance not submitted for {0} as it is a Holiday.,由於是假期，因此未出席{0}的考勤。,
+Attendance not submitted for {0} as {1} on leave.,在{0}上沒有針對{1}上的考勤出席。,
+Attribute table is mandatory,屬性表是強制性的,
+Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表,
 Authorized Signatory,授權簽字人,
-Auto Material Requests Generated,生成自動材料請求,
-Auto repeat document updated,自動重複文檔已更新,
+Auto Material Requests Generated,汽車材料的要求生成,
+Auto repeat document updated,自動重複文件更新,
 Automotive,汽車,
-Available Leaves,可用葉子,
+Available,可得到,
+Available Leaves,可用的葉子,
 Available Qty,可用數量,
+Available Selling,可用銷售,
+Available for use date is required,需要使用日期,
 Available-for-use Date should be after purchase date,可供使用的日期應在購買日期之後,
 Average Age,平均年齡,
-Avg. Buying Price List Rate,平均。購買價格表費率,
-Avg. Selling Price List Rate,平均。賣出價格表,
-Avg. Selling Rate,平均。銷售率,
-BOM #{0}: Raw material cannot be same as main Item,BOM＃{0}：原材料不能與主要材料相同,
+Avg Daily Outgoing,平均每日傳出,
+Avg. Buying Price List Rate,平均。買價格表價格,
+Avg. Selling Price List Rate,平均。出售價目表率,
+Avg. Selling Rate,平均。賣出價,
 BOM Browser,BOM瀏覽器,
-BOM No,物料清單編號,
+BOM No,BOM No.,
+BOM Rate,BOM率,
 BOM Stock Report,BOM庫存報告,
-BOM and Manufacturing Quantity are required,BOM和製造數量是必需的,
+BOM and Manufacturing Quantity are required,BOM和生產量是必需的,
 BOM does not contain any stock item,BOM不包含任何庫存項目,
 BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1},
-BOM {0} must be active,BOM {0}必須處於活動狀態,
-BOM {0} must be submitted,必須提交BOM {0},
+BOM {0} must be active,BOM {0}必須是積極的,
+BOM {0} must be submitted,BOM {0}必須提交,
+Balance,餘額,
+Balance (Dr - Cr),平衡（Dr  -  Cr）,
 Balance ({0}),餘額（{0}）,
-Balance Qty,平衡數量,
+Balance Qty,餘額數量,
 Balance Sheet,資產負債表,
-Balance Value,平衡價值,
+Balance Value,餘額,
 Balance for Account {0} must always be {1},帳戶{0}的餘額必須始終為{1},
 Bank,銀行,
-Bank Account,銀行賬戶,
-Bank Accounts,銀行賬戶,
+Bank Account,銀行帳戶,
+Bank Accounts,銀行帳戶,
 Bank Draft,銀行匯票,
-Bank Entries,銀行參賽作品,
-Bank Name,銀行名,
-Bank Overdraft Account,銀行透支賬戶,
-Bank Reconciliation,銀行對賬,
-Bank Reconciliation Statement,銀行對賬單,
+Bank Entries,銀行條目,
+Bank Name,銀行名稱,
+Bank Overdraft Account,銀行透支戶口,
+Bank Reconciliation,銀行對帳,
+Bank Reconciliation Statement,銀行對帳表,
 Bank Statement,銀行對帳單,
 Bank Statement Settings,銀行對賬單設置,
-Bank Statement balance as per General Ledger,根據總帳的銀行對帳單餘額,
-Bank account cannot be named as {0},銀行帳戶不能命名為{0},
-Bank/Cash transactions against party or for internal transfer,針對當事人或內部轉賬的銀行/現金交易,
+Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳,
+Bank account cannot be named as {0},銀行賬戶不能命名為{0},
+Bank/Cash transactions against party or for internal transfer,銀行/現金對一方或內部轉讓交易,
 Banking,銀行業,
 Banking and Payments,銀行和支付,
-Barcode {0} already used in Item {1},條款{0}已在項目{1}中使用,
+Barcode {0} already used in Item {1},條碼{0}已經用在項目{1},
 Barcode {0} is not a valid {1} code,條形碼{0}不是有效的{1}代碼,
 Base,基礎,
 Based On,基於,
 Based On Payment Terms,根據付款條款,
+Basic,基本的,
+Batch,批量,
 Batch Entries,批量條目,
+Batch ID is mandatory,批號是必需的,
 Batch Inventory,批量庫存,
 Batch Name,批名稱,
 Batch No,批號,
-Batch number is mandatory for Item {0},項目{0}必須有批號,
-Batch {0} of Item {1} has expired.,項{1}的批{0}已過期。,
+Batch number is mandatory for Item {0},批號是強制性的項目{0},
+Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。,
 Batch {0} of Item {1} is disabled.,項目{1}的批處理{0}已禁用。,
+Batch: ,批量：,
 Become a Seller,成為賣家,
-Bill Date,比爾日期,
-Bill No,比爾號,
+Bill,法案,
+Bill Date,帳單日期,
+Bill No,帳單號碼,
 Bill of Materials,材料清單,
-Bill of Materials (BOM),物料清單（BOM）,
+Bill of Materials (BOM),材料清單（BOM）,
 Billable Hours,可開票時間,
-Billed,帳單,
-Billed Amount,賬單金額,
-Billing,開票,
+Billed,計費,
+Billed Amount,帳單金額,
+Billing,計費,
 Billing Address,帳單地址,
 Billing Address is same as Shipping Address,帳單地址與送貨地址相同,
-Billing Amount,結算金額,
-Billing Status,結算狀態,
-Billing currency must be equal to either default company's currency or party account currency,結算貨幣必須等於默認公司的貨幣或方帳戶貨幣,
-Bills raised by Suppliers.,供應商提出的法案。,
-Bills raised to Customers.,提單給客戶。,
+Billing Amount,開票金額,
+Billing Status,計費狀態,
+Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種,
+Bills raised by Suppliers.,由供應商提出的帳單。,
+Bills raised to Customers.,客戶提出的賬單。,
 Biotechnology,生物技術,
+Black,黑色,
 Blanket Orders from Costumers.,來自客戶的毯子訂單。,
 Block Invoice,阻止發票,
 Boms,物料清單,
 Bonus Payment Date cannot be a past date,獎金支付日期不能是過去的日期,
 Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期,
-Both Warehouse must belong to same Company,兩個倉庫必須屬於同一公司,
+Both Warehouse must belong to same Company,這兩個倉庫必須屬於同一個公司,
+Branch,分支機構,
 Broadcasting,廣播,
 Browse BOM,瀏覽BOM,
-Budget Against,預算反對,
+Budget Against,反對財政預算案,
 Budget List,預算清單,
 Budget Variance Report,預算差異報告,
-Budget cannot be assigned against Group Account {0},無法針對組帳戶{0}分配預算,
-"Budget cannot be assigned against {0}, as it's not an Income or Expense account",無法針對{0}分配預算，因為它不是收入或費用帳戶,
-Bundle items at time of sale.,在銷售時捆綁物品。,
+Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0},
+"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶,
+Bundle items at time of sale.,在銷售時捆綁項目。,
 Business Development Manager,業務發展經理,
 Buy,購買,
-Buying,購買,
+Buying,採購,
 Buying Amount,購買金額,
-Buying Price List,購買價格表,
+Buying Price List,買價格表,
 Buying Rate,購買率,
-"Buying must be checked, if Applicable For is selected as {0}",必須檢查購買，如果選擇適用於{0},
-Bypass credit check at Sales Order ,繞過銷售訂單的信用檢查,
-C-Form records,C-Form記錄,
-C-form is not applicable for Invoice: {0},C表格不適用於發票：{0},
+"Buying must be checked, if Applicable For is selected as {0}",採購必須進行檢查，如果適用於被選擇為{0},
+Bypass credit check at Sales Order ,在銷售訂單旁通過信用檢查,
+C-Form records,C-往績紀錄,
+C-form is not applicable for Invoice: {0},C-形式不適用發票：{0},
 CESS Amount,CESS金額,
 CGST Amount,CGST金額,
-CWIP Account,CWIP帳戶,
-Calculated Bank Statement balance,計算銀行對賬單餘額,
-Campaign,運動,
-Can be approved by {0},可以通過{0}批准,
-"Can not filter based on Account, if grouped by Account",如果按帳戶分組，則無法根據帳戶進行過濾,
-"Can not filter based on Voucher No, if grouped by Voucher",如果按憑證分組，則無法根據憑證號進行過濾,
-"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",無法標記已出院的住院病歷，有未開單的發票{0},
-Can only make payment against unbilled {0},只能對未開單的{0}付款,
-Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',僅當收費類型為“在上一行金額上”或“上一行總計”時才能引用行,
-"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",無法更改估價方法，因為某些項目的交易沒有自己的估值方法,
+CWIP Account,CWIP賬戶,
+Calculated Bank Statement balance,計算的銀行對賬單餘額,
+Calls,電話,
+Campaign,競賽,
+Can be approved by {0},可以通過{0}的批准,
+"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。,
+"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色,
+"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",無法標記出院的住院病歷，有未開單的發票{0},
+Can only make payment against unbilled {0},只能使支付對未付款的{0},
+Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計”,
+"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改變估值方法，因為有一些項目沒有自己的估值方法的交易,
 Can't create standard criteria. Please rename the criteria,無法創建標準條件。請重命名標準,
-Cancel Material Visit {0} before cancelling this Warranty Claim,取消物料在取消此保修索賠之前訪問{0},
-Cancel Material Visits {0} before cancelling this Maintenance Visit,在取消此維護訪問之前取消材料訪問{0},
+Cancel Material Visit {0} before cancelling this Warranty Claim,材質訪問{0}之前取消此保修索賠取消,
+Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0},
 Cancel Subscription,取消訂閱,
-Cancel the journal entry {0} first,首先取消日記帳分錄{0},
-"Cannot Submit, Employees left to mark attendance",無法提交，員工留下來標記出勤,
-Cannot be a fixed asset item as Stock Ledger is created.,由於創建了Stock Ledger，因此無法成為固定資產項目。,
-Cannot cancel because submitted Stock Entry {0} exists,無法取消，因為提交的庫存條目{0}已存在,
+Cancel the journal entry {0} first,首先取消日記條目{0},
+"Cannot Submit, Employees left to mark attendance",無法提交，僱員留下來標記出席,
+Cannot be a fixed asset item as Stock Ledger is created.,不能成為股票分類賬創建的固定資產項目。,
+Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在,
 Cannot cancel transaction for Completed Work Order.,無法取消已完成工單的交易。,
 Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},無法取消{0} {1}，因為序列號{2}不屬於倉庫{3},
-Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易後無法更改屬性。創建一個新項目並將庫存轉移到新項目,
-Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,保存會計年度後，無法更改會計年度開始日期和會計年度結束日期。,
+Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易後不能更改屬性。創建一個新項目並將庫存轉移到新項目,
+Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。,
 Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期,
-Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易後無法更改Variant屬性。你必須製作一個新的物品才能做到這一點。,
-"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",無法更改公司的默認貨幣，因為存在現有交易。必須取消交易才能更改默認貨幣。,
-Cannot change status as student {0} is linked with student application {1},由於學生{0}與學生申請{1}相關聯，因此無法更改狀態,
-Cannot convert Cost Center to ledger as it has child nodes,無法將成本中心轉換為分類帳，因為它具有子節點,
-Cannot covert to Group because Account Type is selected.,由於選擇了帳戶類型，因此無法轉換為組。,
+Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易後不能更改Variant屬性。你將不得不做一個新的項目來做到這一點。,
+"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",不能改變公司的預設貨幣，因為有存在的交易。交易必須取消更改預設貨幣。,
+Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1},
+Cannot convert Cost Center to ledger as it has child nodes,不能成本中心轉換為總賬，因為它有子節點,
+Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。,
 Cannot create Retention Bonus for left Employees,無法為左員工創建保留獎金,
 Cannot create a Delivery Trip from Draft documents.,無法從草稿文檔創建交貨旅行。,
-Cannot deactivate or cancel BOM as it is linked with other BOMs,無法停用或取消BOM，因為它與其他物料清單鏈接,
-"Cannot declare as lost, because Quotation has been made.",不能聲明丟失，因為報價已經完成。,
-Cannot deduct when category is for 'Valuation' or 'Valuation and Total',當類別為“估值”或“估值與總計”時，無法扣除,
-Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類別為“估價”或“Vaulation and Total”時，無法扣除,
-"Cannot delete Serial No {0}, as it is used in stock transactions",無法刪除序列號{0}，因為它在股票交易中使用,
-Cannot enroll more than {0} students for this student group.,此學生組不能為{0}名學生註冊。,
+Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接,
+"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。,
+Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總',
+Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類是“估值”或“Vaulation和總&#39;不能扣除,
+"Cannot delete Serial No {0}, as it is used in stock transactions",無法刪除序列號{0}，因為它採用的是現貨交易,
+Cannot enroll more than {0} students for this student group.,不能註冊超過{0}學生該學生群體更多。,
 Cannot find Item with this barcode,找不到包含此條形碼的物品,
-Cannot produce more Item {0} than Sales Order quantity {1},無法生成比銷售訂單數量{1}更多的料品{0},
+Cannot find active Leave Period,找不到有效的休假期,
+Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1},
 Cannot promote Employee with status Left,無法提升狀態為Left的員工,
-Cannot refer row number greater than or equal to current row number for this Charge type,對於此Charge類型，不能引用大於或等於當前行號的行號,
-Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,無法選擇第一行的“在上一行金額”或“在前一行總計”上的費用類型,
-Cannot set a received RFQ to No Quote,無法將收到的RFQ設置為無報價,
-Cannot set as Lost as Sales Order is made.,無法將“銷售訂單”設置為“丟失”。,
-Cannot set authorization on basis of Discount for {0},無法根據{0}的折扣設置授權,
+Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行號大於或等於當前行號碼提供給充電式,
+Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,不能選擇充電式為'在上一行量'或'在上一行總'的第一行,
+Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價,
+Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。,
+Cannot set authorization on basis of Discount for {0},不能在折扣的基礎上設置授權{0},
 Cannot set multiple Item Defaults for a company.,無法為公司設置多個項目默認值。,
 Cannot set quantity less than delivered quantity,無法設定數量小於交貨數量,
 Cannot set quantity less than received quantity,無法設置小於收貨數量的數量,
 Cannot set the field <b>{0}</b> for copying in variants,無法將字段<b>{0}設置</b>為在變體中進行複制,
-Cannot transfer Employee with status Left,無法轉移狀態為Left的員工,
-Cannot {0} {1} {2} without any negative outstanding invoice,沒有任何負面未結髮票，{0} {1} {2}不能,
+Cannot transfer Employee with status Left,無法轉移狀態為左的員工,
+Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票,
 Capital Equipments,資本設備,
 Capital Work in Progress,資本工作正在進行中,
-Cart,大車,
-Cart is Empty,購物車是空的,
-Case No(s) already in use. Try from Case No {0},案例編號已在使用中。從Case No {0}開始嘗試,
+Cart,車,
+Cart is Empty,車是空的,
+Case No(s) already in use. Try from Case No {0},案例編號已在使用中（ S） 。從案例沒有嘗試{0},
 Cash,現金,
 Cash Flow Statement,現金流量表,
-Cash Flow from Financing,融資現金流量,
-Cash Flow from Investing,投資現金流量,
-Cash Flow from Operations,運營現金流量,
+Cash Flow from Financing,從融資現金流,
+Cash Flow from Investing,從投資現金流,
+Cash Flow from Operations,運營現金流,
 Cash In Hand,手頭現金,
-Cash or Bank Account is mandatory for making payment entry,付款時必須使用現金或銀行賬戶,
+Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。,
 Cashier Closing,收銀員關閉,
+Casual Leave,休假,
 Central Tax,中央稅,
 Certification,證明,
-Change Amount,變更金額,
-Change Code,改變代碼,
-Change Item Code,更改項目代碼,
+Change Amount,漲跌額,
+Change Item Code,更改物料代碼,
 Change POS Profile,更改POS檔案,
 Change Release Date,更改發布日期,
 Change Template Code,更改模板代碼,
 Changing Customer Group for the selected Customer is not allowed.,不允許更改所選客戶的客戶組。,
 Chapter,章節,
 Chapter information.,章節信息。,
-Charge of type 'Actual' in row {0} cannot be included in Item Rate,第{0}行中“實際”類型的費用不能包含在項目費率中,
-Charges are updated in Purchase Receipt against each item,在每個項目的採購收據中更新費用,
-"Charges will be distributed proportionately based on item qty or amount, as per your selection",根據您的選擇，費用將根據項目數量或金額按比例分配,
+Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價,
+Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新,
+"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇,
 Chart Of Accounts,會計科目表,
-Chart of Cost Centers,成本中心圖,
-Check all,選擇所有,
-Chemical,化學,
+Chart of Cost Centers,成本中心的圖,
+Check all,全面檢查,
+Checkout,查看,
+Chemical,化學藥品,
 Cheque,校驗,
-Cheque/Reference No,檢查/參考編號,
-Cheques Required,檢查必需,
-Cheques and Deposits incorrectly cleared,檢查和存款未正確清除,
-Child Item should not be a Product Bundle. Please remove item `{0}` and save,子項不應該是產品包。請刪除項目“{0}”並保存,
-Child Task exists for this Task. You can not delete this Task.,此任務存在子任務。您無法刪除此任務。,
-Child nodes can be only created under 'Group' type nodes,子節點只能在“組”類型節點下創建,
-Child warehouse exists for this warehouse. You can not delete this warehouse.,這個倉庫存在子倉庫。您無法刪除此倉庫。,
-Circular Reference Error,循環參考錯誤,
-City/Town,市/縣,
+Cheque/Reference No,支票/參考編號,
+Cheques Required,需要檢查,
+Cheques and Deposits incorrectly cleared,支票及存款不正確清除,
+Child Item should not be a Product Bundle. Please remove item `{0}` and save,子項不應該是一個產品包。請刪除項目`{0}`和保存,
+Child Task exists for this Task. You can not delete this Task.,子任務存在這個任務。你不能刪除這個任務。,
+Child nodes can be only created under 'Group' type nodes,子節點可以在&#39;集團&#39;類型的節點上創建,
+Child warehouse exists for this warehouse. You can not delete this warehouse.,兒童倉庫存在這個倉庫。您不能刪除這個倉庫。,
+Circular Reference Error,循環引用錯誤,
+City,市,
+City/Town,市/鎮,
 Claimed Amount,聲明金額,
 Clear filters,清除過濾器,
 Clear values,清晰的價值觀,
-Clearance Date,清關日期,
-Clearance Date not mentioned,沒有提到清關日期,
-Clearance Date updated,清關日期已更新,
+Clearance Date,清拆日期,
+Clearance Date not mentioned,清拆日期未提及,
+Clearance Date updated,間隙更新日期,
 Clinical Procedure,臨床程序,
-Clinical Procedure Template,臨床程序模板,
-Close Balance Sheet and book Profit or Loss.,關閉資產負債表並預訂盈虧。,
+Clinical Procedure Template,臨床步驟模板,
+Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。,
 Close Loan,關閉貸款,
 Close the POS,關閉POS,
 Closed,關閉,
-Closed order cannot be cancelled. Unclose to cancel.,已關閉的訂單無法取消。無法取消。,
-Closing (Cr),收盤價（Cr）,
-Closing (Dr),結束（博士）,
-Closing (Opening + Total),結束（開盤+總計）,
-Closing Account {0} must be of type Liability / Equity,結算帳戶{0}必須是Liability / Equity類型,
+Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。,
+Closing (Cr),關閉（Cr）,
+Closing (Dr),關閉（Dr）,
+Closing (Opening + Total),閉幕（開幕+總計）,
+Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益,
 Closing Balance,結算餘額,
-Code {0} already exist,代碼{0}已存在,
 Collapse All,全部收縮,
 Colour,顏色,
 Combined invoice portion must equal 100%,合併發票部分必須等於100％,
-Commercial,廣告,
-Commission on Sales,銷售委員會,
-Commission rate cannot be greater than 100,佣金率不能超過100,
+Commercial,商業,
+Commission on Sales,銷售佣金,
+Commission rate cannot be greater than 100,佣金比率不能大於100,
 Community Forum,社區論壇,
-Company (not Customer or Supplier) master.,公司（非客戶或供應商）主人。,
+Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。,
 Company Abbreviation,公司縮寫,
 Company Abbreviation cannot have more than 5 characters,公司縮寫不能超過5個字符,
-Company Name cannot be Company,公司名稱不能是公司,
-Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應與國際公司交易相匹配。,
+Company Name,公司名稱,
+Company Name cannot be Company,公司名稱不能為公司,
+Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。,
 Company is manadatory for company account,公司是公司賬戶的管理者,
 Company name not same,公司名稱不一樣,
-"Company, Payment Account, From Date and To Date is mandatory",公司，付款帳戶，從日期和到日期是強制性的,
-Compensatory Off,補償性的,
-Compensatory leave request days not in valid holidays,補償假請求天數不在有效假期,
-Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能超過&#39;製造數量&#39;,
+"Company, Payment Account, From Date and To Date is mandatory",公司，付款帳戶，從日期和日期是強制性的,
+Compensatory Off,補假,
+Compensatory leave request days not in valid holidays,補休請求天不在有效假期,
+Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”,
 Computer,電腦,
-"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置項目字段，如UOM，項目組，描述和小時數。,
-Confirmed orders from Customers.,來自客戶的確認訂單。,
+Confirmed orders from Customers.,確認客戶的訂單。,
 Connect Amazon with ERPNext,將Amazon與ERPNext連接起來,
 Connect Shopify with ERPNext,將Shopify與ERPNext連接,
 Connect to Quickbooks,連接到Quickbooks,
@@ -516,54 +539,55 @@
 Consulting,諮詢,
 Consumed,消費,
 Consumed Amount,消費金額,
-Consumer Products,消費產品,
+Consumed Qty,消耗的數量,
+Consumer Products,消費類產品,
 Contact Number,聯繫電話,
 Contact Us,聯繫我們,
 Content Masters,內容大師,
 Continue Configuration,繼續配置,
-Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入日期,
+Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期,
 Contribution %,貢獻％,
 Contribution Amount,貢獻金額,
-Conversion factor for default Unit of Measure must be 1 in row {0},默認計量單位的轉換因子必須為行{0}中的1,
-Conversion rate cannot be 0 or 1,轉換率不能為0或1,
-Convert to Group,轉換為組,
-Convert to Non-Group,轉換為非組,
+Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0},
+Conversion rate cannot be 0 or 1,轉化率不能為0或1,
+Convert to Group,轉換為集團,
+Convert to Non-Group,轉換為非集團,
 Cosmetics,化妝品,
 Cost Center Number,成本中心編號,
 Cost Center and Budgeting,成本中心和預算編制,
-Cost Center is required in row {0} in Taxes table for type {1},對於類型{1}，Taxes表中的行{0}中需要成本中心,
-Cost Center with existing transactions can not be converted to group,具有現有事務的成本中心無法轉換為組,
-Cost Center with existing transactions can not be converted to ledger,具有現有交易的成本中心無法轉換為分類帳,
+Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1},
+Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組,
+Cost Center with existing transactions can not be converted to ledger,與現有的交易成本中心，不能轉換為總賬,
 Cost as on,成本一樣,
-Cost center is required to book an expense claim,成本中心需要預訂費用索賠,
-Cost of Goods Sold,銷售成本,
-Cost of Issued Items,已發行物品的成本,
-Cost of New Purchase,新購買成本,
-Cost of Purchased Items,購買物品的成本,
-Cost of Scrapped Asset,廢棄資產成本,
-Cost of Sold Asset,已售資產成本,
+Cost of Delivered Items,交付項目成本,
+Cost of Goods Sold,銷貨成本,
+Cost of Issued Items,發布項目成本,
+Cost of New Purchase,新的採購成本,
+Cost of Purchased Items,購買的物品成本,
+Cost of Scrapped Asset,報廢資產成本,
+Cost of Sold Asset,出售資產的成本,
 Cost of various activities,各種活動的費用,
-"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",無法自動創建信用票據，請取消選中“發行信用票據”並再次提交,
+"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",無法自動創建Credit Note，請取消選中&#39;Issue Credit Note&#39;並再次提交,
 Could not generate Secret,無法生成秘密,
 Could not retrieve information for {0}.,無法檢索{0}的信息。,
-Could not solve criteria score function for {0}. Make sure the formula is valid.,無法解決{0}的條件評分函數。確保公式有效。,
+Could not solve criteria score function for {0}. Make sure the formula is valid.,無法解決{0}的標準分數函數。確保公式有效。,
 Could not solve weighted score function. Make sure the formula is valid.,無法解決加權分數函數。確保公式有效。,
 Could not submit some Salary Slips,無法提交一些薪資單,
-"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降運輸項目。,
-Country wise default Address Templates,國家明智的默認地址模板,
+"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。,
+Country wise default Address Templates,依據國家別啟發式的預設地址模板,
 Course,課程,
-Course Code: ,科目編號：,
+Course Code: ,課程編號：,
 Course Enrollment {0} does not exists,課程註冊{0}不存在,
 Course Schedule,課程表,
 Course: ,課程：,
 Cr,鉻,
-Create,創建,
+Create,建立,
 Create BOM,創建BOM,
 Create Delivery Trip,創建送貨之旅,
 Create Disbursement Entry,創建支付條目,
 Create Employee,創建員工,
-Create Employee Records,創建員工記錄,
-"Create Employee records to manage leaves, expense claims and payroll",創建員工記錄以管理假期，費用索賠和工資單,
+Create Employee Records,建立員工檔案,
+"Create Employee records to manage leaves, expense claims and payroll",建立員工檔案管理葉，報銷和工資,
 Create Fee Schedule,創建收費表,
 Create Fees,創造費用,
 Create Inter Company Journal Entry,創建國際公司日記帳分錄,
@@ -573,7 +597,7 @@
 Create Journal Entry,創建日記帳分錄,
 Create Lab Test,創建實驗室測試,
 Create Lead,創造領導力,
-Create Leads,創建潛在客戶,
+Create Leads,建立潛在客戶,
 Create Maintenance Visit,創建維護訪問,
 Create Material Request,創建物料申請,
 Create Multiple,創建多個,
@@ -583,8 +607,8 @@
 Create Print Format,創建打印格式,
 Create Purchase Order,創建採購訂單,
 Create Purchase Orders,創建採購訂單,
-Create Quotation,創建報價,
-Create Salary Slip,創建工資單,
+Create Quotation,建立報價,
+Create Salary Slip,建立工資單,
 Create Salary Slips,創建工資單,
 Create Sales Invoice,創建銷售發票,
 Create Sales Order,創建銷售訂單,
@@ -592,7 +616,7 @@
 Create Sample Retention Stock Entry,創建樣本保留庫存條目,
 Create Student,創建學生,
 Create Student Batch,創建學生批處理,
-Create Student Groups,創建學生組,
+Create Student Groups,創建挺起胸,
 Create Supplier Quotation,創建供應商報價,
 Create Tax Template,創建稅務模板,
 Create Timesheet,創建時間表,
@@ -600,561 +624,578 @@
 Create Users,創建用戶,
 Create Variant,創建變體,
 Create Variants,創建變體,
-Create a new Customer,創建一個新客戶,
-"Create and manage daily, weekly and monthly email digests.",創建和管理每日，每周和每月電子郵件摘要。,
+Create a new Customer,創建一個新的客戶,
+"Create and manage daily, weekly and monthly email digests.",建立和管理每日，每週和每月的電子郵件摘要。,
 Create customer quotes,創建客戶報價,
-Create rules to restrict transactions based on values.,創建規則以基於值限制事務。,
-Created {0} scorecards for {1} between: ,在以下之間為{1}創建了{0}個記分卡：,
+Create rules to restrict transactions based on values.,創建規則來限制基於價值的交易。,
+Created {0} scorecards for {1} between: ,為{1}創建{0}記分卡：,
 Creating Company and Importing Chart of Accounts,創建公司並導入會計科目表,
 Creating Fees,創造費用,
-Creating Payment Entries......,創建付款條目......,
+Creating Payment Entries......,創建支付條目......,
 Creating Salary Slips...,創建工資單......,
 Creating student groups,創建學生組,
 Creating {0} Invoice,創建{0}發票,
+Credit,信用,
 Credit Account,信用賬戶,
-Credit Balance,信用額度,
+Credit Balance,貸方餘額,
 Credit Days cannot be a negative number,信用日不能是負數,
 Credit Limit,信用額度,
 Credit Note,信用票據,
-Credit Note Amount,信用票據金額,
-Credit Note Issued,發行信用票據,
-Credit Note {0} has been created automatically,已自動創建信用票據{0},
-Credit To account must be a Balance Sheet account,Credit To帳戶必須是資產負債表帳戶,
-Credit To account must be a Payable account,Credit To帳戶必須是應付帳款,
-Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}已超過信用額度（{1} / {2}）,
+Credit Note Amount,信用額度,
+Credit Note Issued,信用票據發行,
+Credit Note {0} has been created automatically,信用票據{0}已自動創建,
+Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過,
 Creditors,債權人,
-Criteria weights must add up to 100%,標準權重必須加起來100％,
+Criteria weights must add up to 100%,標準重量必須達100％,
 Crop Cycle,作物週期,
 Crops & Lands,農作物和土地,
-Currency Exchange must be applicable for Buying or for Selling.,貨幣兌換必須適用於購買或出售。,
-Currency can not be changed after making entries using some other currency,使用其他貨幣進行輸入後，貨幣無法更改,
-Currency exchange rate master.,貨幣匯率高手。,
-Currency for {0} must be {1},{0}的貨幣必須為{1},
-Currency is required for Price List {0},價格表{0}需要貨幣,
-Currency of the Closing Account must be {0},結算賬戶的貨幣必須為{0},
-Currency of the price list {0} must be {1} or {2},價格表{0}的貨幣必須為{1}或{2},
-Currency should be same as Price List Currency: {0},貨幣應與價格表貨幣相同：{0},
+Currency Exchange must be applicable for Buying or for Selling.,貨幣兌換必須適用於買入或賣出。,
+Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改,
+Currency exchange rate master.,貨幣匯率的主人。,
+Currency for {0} must be {1},貨幣{0}必須{1},
+Currency is required for Price List {0},價格表{0}需填入貨幣種類,
+Currency of the Closing Account must be {0},在關閉帳戶的貨幣必須是{0},
+Currency of the price list {0} must be {1} or {2},價目表{0}的貨幣必須是{1}或{2},
+Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0},
 Current,當前,
-Current Assets,當前資產,
+Current Assets,流動資產,
 Current BOM and New BOM can not be same,當前BOM和新BOM不能相同,
-Current Job Openings,目前的職位空缺,
+Current Job Openings,當前職位空缺,
 Current Liabilities,流動負債,
-Current Odometer reading entered should be greater than initial Vehicle Odometer {0},輸入的當前里程表讀數應大於初始車輛里程表{0},
-Current Qty,目前的數量,
-Current invoice {0} is missing,缺少當前發票{0},
-Customer,顧客,
-Customer Addresses And Contacts,客戶地址和聯繫人,
-Customer Contact,客戶聯繫,
+Current Qty,目前數量,
+Current invoice {0} is missing,當前發票{0}缺失,
+Customer,客戶,
+Customer Addresses And Contacts,客戶的地址和聯絡方式,
+Customer Contact,客戶聯絡,
 Customer Database.,客戶數據庫。,
-Customer Group,客戶群,
-Customer Group is Required in POS Profile,POS配置文件中需要客戶組,
+Customer Group,客戶群組,
+Customer Group is Required in POS Profile,POS Profile中需要客戶組,
 Customer LPO,客戶LPO,
-Customer LPO No.,客戶LPO編號,
-Customer Name,顧客姓名,
+Customer LPO No.,客戶LPO號,
+Customer Name,客戶名稱,
 Customer POS Id,客戶POS ID,
-Customer Service,客戶服務,
+Customer Service,顧客服務,
 Customer and Supplier,客戶和供應商,
 Customer is required,客戶是必需的,
 Customer isn't enrolled in any Loyalty Program,客戶未加入任何忠誠度計劃,
-Customer required for 'Customerwise Discount',客戶要求“客戶折扣”,
+Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶,
 Customer {0} does not belong to project {1},客戶{0}不屬於項目{1},
 Customer {0} is created.,客戶{0}已創建。,
-Customers in Queue,隊列中的客戶,
+Customers in Queue,在排隊的客戶,
 Customize Homepage Sections,自定義主頁部分,
 Customizing Forms,自定義表單,
 Daily Project Summary for {0},{0}的每日項目摘要,
 Daily Work Summary,每日工作總結,
-Daily Work Summary Group,每日工作總結小組,
-Data Import and Export,數據導入和導出,
+Daily Work Summary Group,日常工作總結小組,
+Data Import and Export,資料輸入和輸出,
 Data Import and Settings,數據導入和設置,
-Database of potential customers.,潛在客戶數據庫。,
-Date Of Retirement must be greater than Date of Joining,退休日期必須大於加入日期,
+Database of potential customers.,數據庫的潛在客戶。,
+Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期,
 Date is repeated,日期重複,
-Date of Birth cannot be greater than today.,出生日期不能超過今天。,
+Date of Birth cannot be greater than today.,出生日期不能大於今天。,
 Date of Commencement should be greater than Date of Incorporation,開始日期應大於公司註冊日期,
+Date of Joining,加入日期,
 Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期,
-Debit ({0}),借記（{0}）,
+Debit ({0}),借記卡（{0}）,
 Debit A/C Number,借記A / C號碼,
 Debit Account,借方賬戶,
-Debit Note,借記通知單,
-Debit Note Amount,借記單金額,
-Debit Note Issued,發行借方通知單,
-Debit To account must be a Balance Sheet account,借方到帳戶必須是資產負債表帳戶,
-Debit To account must be a Receivable account,借方到帳戶必須是應收帳款,
-Debit To is required,借記付款是必需的,
-Debit and Credit not equal for {0} #{1}. Difference is {2}.,借方和貸方不等於{0}＃{1}。差異是{2}。,
+Debit Note,繳費單,
+Debit Note Amount,借方票據金額,
+Debit Note Issued,借記發行說明,
+Debit To is required,借方是必填項,
+Debit and Credit not equal for {0} #{1}. Difference is {2}.,借貸{0}＃不等於{1}。區別是{2}。,
 Debtors,債務人,
 Debtors ({0}),債務人（{0}）,
-Default Activity Cost exists for Activity Type - {0},活動類型存在默認活動成本 -  {0},
-Default BOM ({0}) must be active for this item or its template,默認物料清單（{0}）必須對此料品或其模板有效,
-Default BOM for {0} not found,找不到{0}的默認BOM,
+Default Activity Cost exists for Activity Type - {0},默認情況下存在作業成本的活動類型 -  {0},
+Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板,
+Default BOM for {0} not found,默認BOM {0}未找到,
 Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM,
-Default Tax Template,默認稅模板,
-Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,項目{0}的默認度量單位無法直接更改，因為您已經與另一個UOM進行了一些事務。您需要創建一個新項目以使用不同的默認UOM。,
-Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',變體“{0}”的默認度量單位必須與模板“{1}”中的相同,
-Default settings for buying transactions.,購買交易的默認設置。,
-Default settings for selling transactions.,銷售交易的默認設置。,
-Default tax templates for sales and purchase are created.,創建銷售和採購的默認稅收模板。,
-Default warehouse is required for selected item,所選項目需要默認倉庫,
+Default Tax Template,默認稅收模板,
+Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。,
+Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”,
+Default settings for buying transactions.,採購交易的預設設定。,
+Default settings for selling transactions.,銷售交易的預設設定。,
+Default tax templates for sales and purchase are created.,銷售和採購的默認稅收模板被創建。,
+Default warehouse is required for selected item,默認倉庫需要選中的項目,
 Defense,防禦,
 Define Project type.,定義項目類型。,
-Define budget for a financial year.,定義財政年度的預算。,
-Define various loan types,定義各種貸款類型,
-Del,德爾,
-Delay in payment (Days),延遲付款（天）,
-Delete all the Transactions for this Company,刪除此公司的所有交易,
+Define budget for a financial year.,定義預算財政年度。,
+Define various loan types,定義不同的貸款類型,
+Del,刪除,
+Delay in payment (Days),延遲支付（天）,
+Delete all the Transactions for this Company,刪除所有交易本公司,
 Delete permanently?,永久刪除？,
-Deletion is not permitted for country {0},國家/地區{0}不允許刪除,
+Deletion is not permitted for country {0},國家{0}不允許刪除,
+Delivered,交付,
 Delivered Amount,交付金額,
 Delivered Qty,交付數量,
+Delivered: {0},交貨：{0},
 Delivery,交貨,
-Delivery Date,郵寄日期,
+Delivery Date,交貨日期,
 Delivery Note,送貨單,
-Delivery Note {0} is not submitted,未提交交貨單{0},
-Delivery Note {0} must not be submitted,不得提交交貨單{0},
-Delivery Notes {0} must be cancelled before cancelling this Sales Order,在取消此銷售訂單之前，必須取消交貨單{0},
+Delivery Note {0} is not submitted,送貨單{0}未提交,
+Delivery Note {0} must not be submitted,送貨單{0}不能提交,
+Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單,
 Delivery Notes {0} updated,已更新交貨單{0},
-Delivery Status,郵寄狀態,
+Delivery Status,交貨狀態,
 Delivery Trip,送貨之旅,
-Delivery warehouse required for stock item {0},庫存商品{0}需要交貨倉庫,
+Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0},
 Department,部門,
-Department Stores,百貨商店,
+Department Stores,百貨,
 Depreciation,折舊,
-Depreciation Amount,折舊金額,
-Depreciation Amount during the period,期內的折舊金額,
+Depreciation Amount,折舊額,
+Depreciation Amount during the period,期間折舊額,
 Depreciation Date,折舊日期,
-Depreciation Eliminated due to disposal of assets,折舊因資產處置而消失,
-Depreciation Entry,折舊條目,
+Depreciation Eliminated due to disposal of assets,折舊淘汰因處置資產,
+Depreciation Entry,折舊分錄,
 Depreciation Method,折舊方法,
-Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去日期輸入,
+Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去的日期輸入,
 Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折舊行{0}：使用壽命後的預期值必須大於或等於{1},
-Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折舊行{0}：下一個折舊日期不能在可用日期之前,
+Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折舊行{0}：下一個折舊日期不能在可供使用的日期之前,
 Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折舊行{0}：下一個折舊日期不能在購買日期之前,
 Designer,設計師,
 Detailed Reason,詳細原因,
-Details,細節,
+Details,詳細資訊,
 Details of Outward Supplies and inward supplies liable to reverse charge,向外供應和向內供應的詳細信息可能被撤銷費用,
-Details of the operations carried out.,所進行的操作細節。,
+Details of the operations carried out.,進行的作業細節。,
 Diagnosis,診斷,
-Did not find any item called {0},沒有找到任何名為{0}的項目,
+Did not find any item called {0},沒有找到所謂的任何項目{0},
 Diff Qty,差異數量,
-Difference Account,差異賬戶,
-"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異賬戶必須是資產/負債類型賬戶，因為此股票對賬是開倉條目,
-Difference Amount,差額金額,
-Difference Amount must be zero,差額金額必須為零,
-Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,項目的不同UOM將導致不正確的（總計）淨重值。確保每個項目的淨重在同一個UOM中。,
+Difference Account,差異帳戶,
+"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄,
+Difference Amount,差額,
+Difference Amount must be zero,差量必須是零,
+Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。,
 Direct Expenses,直接費用,
-Disabled template must not be default template,禁用的模板不能是默認模板,
+Direct Income,直接收入,
+Disabled template must not be default template,殘疾人模板必須不能默認模板,
 Disburse Loan,支付貸款,
 Disc,圓盤,
-Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於價格清單或所有價格清單。,
-Discount amount cannot be greater than 100%,折扣金額不能超過100％,
+Discharge,卸貨,
+Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。,
+Discount amount cannot be greater than 100%,折扣金額不能大於100％,
 Discount must be less than 100,折扣必須小於100,
 Diseases & Fertilizers,疾病與肥料,
 Dispatch,調度,
 Dispatch Notification,發貨通知,
 Dispatch State,派遣國,
 Distance,距離,
-Distributor,分銷商,
-Do you really want to restore this scrapped asset?,你真的想恢復這個報廢的資產嗎？,
-Do you really want to scrap this asset?,你真的想要廢棄這筆資產嗎？,
-Do you want to notify all the customers by email?,您想通過電子郵件通知所有客戶嗎？,
-Doc Type,文檔類型,
-Docs Search,文檔搜索,
-Document Status,文件狀態,
+Distribution,分配,
+Distributor,經銷商,
+Dividends Paid,支付的股息,
+Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？,
+Do you really want to scrap this asset?,難道你真的想放棄這項資產？,
+Do you want to notify all the customers by email?,你想通過電子郵件通知所有的客戶？,
+Doc Date,文件日期,
+Doc Name,文件名稱,
+Doc Type,文件類型,
+Docs Search,Google文檔搜索,
+Document Status,文檔狀態,
 Document Type,文件類型,
 Documentation,文檔,
+Done,完成,
 Donor,捐贈者,
-Donor Type information.,捐贈者類型信息。,
+Donor Type information.,捐助者類型信息。,
 Download JSON,下載JSON,
+Drop Ship,直接發運給客戶,
 Drug,藥物,
-Due / Reference Date cannot be after {0},到期/參考日期不能在{0}之後,
+Due / Reference Date cannot be after {0},由於/參考日期不能後{0},
 Due Date cannot be before Posting / Supplier Invoice Date,截止日期不能在過帳/供應商發票日期之前,
-Due Date is mandatory,到期日是強制性的,
-Duplicate Entry. Please check Authorization Rule {0},雙重輸入。請檢查授權規則{0},
-Duplicate Serial No entered for Item {0},為項目{0}輸入重複序列號,
-Duplicate Tax Declaration of {0} for period {1},期間{1}的重複稅務申報{0},
-Duplicate customer group found in the cutomer group table,在cutomer組表中找到重複的客戶組,
-Duplicate entry,雙重輸入,
+Due Date is mandatory,截止日期是強制性的,
+Duplicate Entry. Please check Authorization Rule {0},重複的條目。請檢查授權規則{0},
+Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0},
+Duplicate customer group found in the cutomer group table,在CUTOMER組表中找到重複的客戶群,
+Duplicate entry,重複的條目,
 Duplicate item group found in the item group table,在項目組表中找到重複的項目組,
-Duplicate roll number for student {0},學生{0}的捲號重複,
-Duplicate row {0} with same {1},具有相同{1}的重複行{0},
+Duplicate roll number for student {0},學生{0}的重複卷號,
+Duplicate row {0} with same {1},重複的行{0}同{1},
 Duplicate {0} found in the table,表中找到重複的{0},
 Duration in Days,持續時間天數,
-Duties and Taxes,職責和稅收,
+Duties and Taxes,關稅和稅款,
 E-Invoicing Information Missing,電子發票信息丟失,
 ERPNext Settings,ERP下載設置,
 Earnest Money,保證金,
+Earning,盈利,
 Edit,編輯,
 Edit Publishing Details,編輯發布細節,
-"Edit in full page for more options like assets, serial nos, batches etc.",在整頁編輯以獲取更多選項，如資產，序列號，批次等。,
+"Edit in full page for more options like assets, serial nos, batches etc.",在整頁上編輯更多選項，如資產，序列號，批次等。,
 Either location or employee must be required,必須要求地點或員工,
-Either target qty or target amount is mandatory,目標數量或目標金額是強制性的,
-Either target qty or target amount is mandatory.,目標數量或目標金額是強制性的。,
-Electrical,電動,
+Either target qty or target amount is mandatory,無論是數量目標或目標量是必需的,
+Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。,
+Electrical,電子的,
 Electronic Equipments,電子設備,
-Electronics,電子產品,
+Electronics,電子,
 Eligible ITC,符合條件的ITC,
-"Email Address must be unique, already exists for {0}",電子郵件地址必須唯一，{0}已存在,
+"Email Address must be unique, already exists for {0}",電子郵件地址必須是唯一的，已經存在了{0},
 Email Digest: ,電子郵件摘要：,
-Email Reminders will be sent to all parties with email contacts,電子郵件提醒將通過電子郵件聯繫人發送給所有各方,
-Email not found in default contact,默認聯繫人中找不到電子郵件,
-Email sent to supplier {0},電子郵件已發送至供應商{0},
-Email sent to {0},電子郵件已發送至{0},
+Email Reminders will be sent to all parties with email contacts,電子郵件提醒將通過電子郵件聯繫方式發送給各方,
+Email not found in default contact,在默認聯繫人中找不到電子郵件,
+Email sent to supplier {0},電子郵件發送到供應商{0},
+Email sent to {0},電子郵件發送到{0},
 Employee,僱員,
 Employee A/C Number,員工賬號,
-Employee Advances,員工進步,
+Employee Advances,員工發展,
 Employee Benefits,員工福利,
 Employee Grade,員工等級,
 Employee ID,員工ID,
 Employee Lifecycle,員工生命週期,
 Employee Name,員工姓名,
-Employee Promotion cannot be submitted before Promotion Date ,在促銷日期之前無法提交員工晉升,
+Employee Promotion cannot be submitted before Promotion Date ,員工晉升不能在晉升日期前提交,
 Employee Referral,員工推薦,
-Employee Transfer cannot be submitted before Transfer Date ,在轉移日期之前無法提交員工轉移,
-Employee cannot report to himself.,員工無法向自己報告。,
-Employee relieved on {0} must be set as 'Left',在{0}上解僱的員工必須設置為“離開”,
+Employee Transfer cannot be submitted before Transfer Date ,員工轉移無法在轉移日期前提交,
+Employee cannot report to himself.,員工不能報告自己。,
+Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”,
 Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,員工狀態不能設置為“左”，因為以下員工當前正在向此員工報告：,
-Employee {0} already submited an apllication {1} for the payroll period {2},員工{0}已為工資核算期{2}提交了應用程序{1},
+Employee {0} already submited an apllication {1} for the payroll period {2},員工{0}已經在工資期間{2}提交了申請{1},
 Employee {0} has already applied for {1} between {2} and {3} : ,員工{0}已在{2}和{3}之間申請{1}：,
-Employee {0} has already applied for {1} on {2} : ,員工{0}已在{2}申請{1}：,
-Employee {0} has no maximum benefit amount,員工{0}沒有最高福利金額,
-Employee {0} is not active or does not exist,員工{0}未處於活動狀態或不存在,
-Employee {0} is on Leave on {1},員工{0}正在{1}上休假,
-Employee {0} of grade {1} have no default leave policy,成績{1}的員工{0}沒有默認休假政策,
-Employee {0} on Half day on {1},員工{0}在{1}的半天,
-Enable,啟用,
-Enable / disable currencies.,啟用/禁用貨幣。,
-Enable Template,啟用模板,
-"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",啟用“用於購物車”，因為購物車已啟用且購物車應至少有一個稅收規則,
+Employee {0} has already applied for {1} on {2} : ,員工{0}已在{2}上申請{1}：,
+Employee {0} has no maximum benefit amount,員工{0}沒有最大福利金額,
+Employee {0} is not active or does not exist,員工{0}不活躍或不存在,
+Employee {0} is on Leave on {1},員工{0}暫停{1},
+Employee {0} of grade {1} have no default leave policy,{1}級員工{0}沒有默認離開政策,
+Employee {0} on Half day on {1},員工{0}上半天{1},
+Enable / disable currencies.,啟用／禁用的貨幣。,
+"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作為啟用的購物車已啟用“使用購物車”，而應該有購物車至少有一個稅務規則,
 End Date,結束日期,
 End Date can not be less than Start Date,結束日期不能小於開始日期,
-End Date cannot be before Start Date.,結束日期不能早於開始日期。,
-End Year,結束一年,
-End Year cannot be before Start Year,結束年份不能在開始年份之前,
+End Date cannot be before Start Date.,結束日期不能在開始日期之前。,
+End Year,結束年份,
+End Year cannot be before Start Year,結束年份不能啟動年前,
 End on,結束,
 End time cannot be before start time,結束時間不能在開始時間之前,
-Ends On date cannot be before Next Contact Date.,結束日期不能在下一個聯繫日期之前。,
+Ends On date cannot be before Next Contact Date.,結束日期不能在下一次聯繫日期之前。,
 Engineer,工程師,
-Enough Parts to Build,足夠的零件來建造,
+Enough Parts to Build,足夠的配件組裝,
 Enroll,註冊,
-Enrolling student,註冊學生,
+Enrolling student,招生學生,
 Enrolling students,招收學生,
-Enter depreciation details,輸入折舊詳細信息,
-Enter the Bank Guarantee Number before submittting.,在提交之前輸入銀行擔保編號。,
+Enter depreciation details,輸入折舊明細,
+Enter the Bank Guarantee Number before submittting.,在提交之前輸入銀行保證號碼。,
 Enter the name of the Beneficiary before submittting.,在提交之前輸入受益人的姓名。,
 Enter the name of the bank or lending institution before submittting.,在提交之前輸入銀行或貸款機構的名稱。,
 Enter value betweeen {0} and {1},輸入{0}和{1}之間的值,
-Enter value must be positive,輸入值必須為正數,
+Enter value must be positive,輸入值必須為正,
 Entertainment & Leisure,娛樂休閒,
-Entertainment Expenses,業務招待費,
+Entertainment Expenses,娛樂費用,
+Equity,公平,
 Error evaluating the criteria formula,評估標準公式時出錯,
-Error in formula or condition: {0},公式或條件出錯：{0},
+Error in formula or condition: {0},誤差在式或條件：{0},
 Error while processing deferred accounting for {0},處理{0}的延遲記帳時出錯,
-Error: Not a valid id?,錯誤：不是有效的ID？,
-Estimated Cost,估計費用,
+Error: Not a valid id?,錯誤：沒有有效的身份證？,
+Estimated Cost,估計成本,
 Evaluation,評估,
-"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有多個具有最高優先級的定價規則，也會應用以下內部優先級：,
+"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高優先級的多個定價規則，然後按照內部優先級應用：,
 Event Location,活動地點,
-Event Name,活動名稱,
-Exchange Gain/Loss,交換增益/損失,
+Event Name,事件名稱,
+Exchange Gain/Loss,兌換收益/損失,
 Exchange Rate Revaluation master.,匯率重估主數據。,
-Exchange Rate must be same as {0} {1} ({2}),匯率必須與{0} {1}（{2}）相同,
+Exchange Rate must be same as {0} {1} ({2}),匯率必須一致{0} {1}（{2}）,
 Excise Invoice,消費稅發票,
 Execution,執行,
-Executive Search,高管人才搜尋,
+Executive Search,獵頭,
 Expand All,展開全部,
 Expected Delivery Date,預計交貨日期,
 Expected Delivery Date should be after Sales Order Date,預計交貨日期應在銷售訂單日期之後,
 Expected End Date,預計結束日期,
-Expected Hrs,預期的Hrs,
+Expected Hrs,預計的小時數,
 Expected Start Date,預計開始日期,
 Expense,費用,
-Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差額帳戶（{0}）必須是“損益”帳戶,
+Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用/差異帳戶（{0}）必須是一個'溢利或虧損的帳戶,
 Expense Account,費用帳戶,
-Expense Claim,費用索賠,
-Expense Claim for Vehicle Log {0},車輛日誌{0}的費用索賠,
-Expense Claim {0} already exists for the Vehicle Log,車輛日誌已存在費用索賠{0},
-Expense Claims,費用索賠,
-Expense account is mandatory for item {0},項目{0}必須有費用帳戶,
-Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,項目{0}必須使用費用或差額帳戶，因為它會影響整體庫存值,
-Expenses,花費,
+Expense Claim,報銷,
+Expense Claim for Vehicle Log {0},報銷車輛登錄{0},
+Expense Claim {0} already exists for the Vehicle Log,報銷{0}已經存在車輛日誌,
+Expense Claims,報銷,
+Expense account is mandatory for item {0},交際費是強制性的項目{0},
+Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,對項目{0}而言， 費用或差異帳戶是強制必填的，因為它影響整個庫存總值。,
+Expenses,開支,
 Expenses Included In Asset Valuation,資產評估中包含的費用,
-Expenses Included In Valuation,估值中包含的費用,
-Expired Batches,已過期批次,
+Expenses Included In Valuation,支出計入估值,
+Expired Batches,過期批次,
 Expiring On,即將到期,
-Expiry (In Days),到期時間（天）,
+Expiry (In Days),到期（天數）,
 Export E-Invoices,出口電子發票,
 Extra Large,特大號,
 Failed,失敗,
 Failed to create website,無法創建網站,
 Failed to install presets,無法安裝預設,
 Failed to login,登錄失敗,
-Failed to setup company,無法設置公司,
+Failed to setup company,未能成立公司,
 Failed to setup defaults,無法設置默認值,
-Failed to setup post company fixtures,無法設置公司後裝置,
+Failed to setup post company fixtures,未能設置公司固定裝置,
 Fee,費用,
-Fee Created,費用已創建,
-Fee Creation Failed,費用創建失敗,
-Fee Creation Pending,費用創建待定,
-Fee Records Created - {0},已創建費用記錄 -  {0},
+Fee Created,創建費用,
+Fee Creation Failed,費用創作失敗,
+Fee Creation Pending,費用創作待定,
+Fee Records Created - {0},費紀錄創造 -  {0},
 Feedback,反饋,
 Fees,費用,
 Fetch Data,獲取數據,
 Fetch Subscription Updates,獲取訂閱更新,
-Fetch based on FIFO,基於FIFO獲取,
-Fetch exploded BOM (including sub-assemblies),獲取爆炸物料清單（包括子組件）,
+Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）,
 Fetching records......,獲取記錄......,
-Fill the form and save it,填寫表格並保存,
+Fill the form and save it,填寫表格，並將其保存,
 Filter Employees By (Optional),過濾員工（可選）,
 "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",篩選字段行＃{0}：字段名<b>{1}</b>必須是“鏈接”或“表格MultiSelect”類型,
-Filter Total Zero Qty,過濾總零數量,
-Finance Book,財務書,
+Filter Total Zero Qty,過濾器總計零數量,
+Finance Book,金融書,
 Financial / accounting year.,財務/會計年度。,
 Financial Services,金融服務,
 Financial Statements,財務報表,
 Financial Year,財政年度,
+Finish,完,
 Finished Good Item Code,成品商品代碼,
-Finished Item {0} must be entered for Manufacture type entry,必須為製造類型輸入輸入完成的項目{0},
+Finished Goods,完成品,
+Finished Item {0} must be entered for Manufacture type entry,完成項目{0}必須為製造類條目進入,
 Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品數量<b>{0}</b>和數量<b>{1}</b>不能不同,
 "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}",財政制度是強制性的，請在公司{0}設定財政制度,
 Fiscal Year,財政年度,
 Fiscal Year End Date should be one year after Fiscal Year Start Date,會計年度結束日期應為會計年度開始日期後一年,
-Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},會計年度開始日期和會計年度結束日期已在會計年度{0}中設置,
+Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},會計年度開始日期和財政年度結束日期已經在財政年度設置{0},
 Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,會計年度開始日期應比會計年度結束日期提前一年,
 Fiscal Year {0} does not exist,會計年度{0}不存在,
 Fiscal Year {0} is required,會計年度{0}是必需的,
-Fiscal Year {0} not found,找不到會計年度{0},
+Fiscal Year {0} not found,會計年度{0}未找到,
 Fiscal Year: {0} does not exists,會計年度：{0}不存在,
 Fixed Asset,固定資產,
-Fixed Asset Item must be a non-stock item.,固定資產項目必須是非庫存項目。,
+Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。,
 Fixed Assets,固定資產,
-Following Material Requests have been raised automatically based on Item's re-order level,物料請求已根據物料的重新訂購級別自動提出,
-Following accounts might be selected in GST Settings:,可能會在GST設置中選擇以下帳戶：,
-Following course schedules were created,以下課程安排已創建,
+Following Material Requests have been raised automatically based on Item's re-order level,下列資料的要求已自動根據項目的重新排序水平的提高,
+Following accounts might be selected in GST Settings:,以下帳戶可能在GST設置中選擇：,
+Following course schedules were created,按照課程時間表創建,
 Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,項目{0}之後未標記為{1}項目。您可以從項目主文件中將它們作為{1}項啟用,
 Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用,
-Food,餐飲,
-"Food, Beverage & Tobacco",食品，飲料與煙草,
+Food,食物,
+"Food, Beverage & Tobacco",食品、飲料＆煙草,
 For,對於,
-"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”項目，將從“裝箱單”表中考慮倉庫，序列號和批號。如果任何“產品包”項目的所有包裝項目的倉庫和批次編號相同，則可以在主項目表中輸入這些值，將值複製到“裝箱單”表。,
+"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。,
 For Employee,對於員工,
 For Quantity (Manufactured Qty) is mandatory,對於數量（製造數量）是強制性的,
-For Supplier,供應商,
+For Supplier,對供應商,
 For Warehouse,對於倉庫,
-For Warehouse is required before Submit,在提交之前需要倉庫,
-"For an item {0}, quantity must be negative number",對於項目{0}，數量必須為負數,
-"For an item {0}, quantity must be positive number",對於項目{0}，數量必須為正數,
+For Warehouse is required before Submit,對於倉庫之前，需要提交,
+"For an item {0}, quantity must be negative number",對於商品{0}，數量必須是負數,
+"For an item {0}, quantity must be positive number",對於商品{0}，數量必須是正數,
 "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",對於作業卡{0}，您只能進行“製造材料轉移”類型庫存條目,
-"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",對於{1}中的行{0}。要在項目費率中包含{2}，還必須包含行{3},
-For row {0}: Enter Planned Qty,對於行{0}：輸入計劃數量,
-"For {0}, only credit accounts can be linked against another debit entry",對於{0}，只有信用帳戶可以與另一個借記條目鏈接,
-"For {0}, only debit accounts can be linked against another credit entry",對於{0}，只有借方帳戶可以與另一個貸方條目鏈接,
+"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括,
+For row {0}: Enter Planned Qty,對於行{0}：輸入計劃的數量,
+"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄,
+"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄,
 Form View,表單視圖,
 Forum Activity,論壇活動,
 Free item code is not selected,未選擇免費商品代碼,
-Freight and Forwarding Charges,運費和貨運費,
+Freight and Forwarding Charges,貨運代理費,
 From,從,
-From Address 1,從地址1,
+From Address 1,來自地址1,
 From Address 2,來自地址2,
-From Currency and To Currency cannot be same,從貨幣到貨幣不能相同,
-From Date and To Date lie in different Fiscal Year,從日期和日期到不同的財政年度,
-From Date cannot be greater than To Date,從日期不能大於到日期,
-From Date must be before To Date,從日期必須在到目前為止,
-From Date should be within the Fiscal Year. Assuming From Date = {0},從日期起應在財政年度內。假設從日期= {0},
-From Date {0} cannot be after employee's relieving Date {1},從員工的解除日期{1}起，日期{0}不能生效,
-From Date {0} cannot be before employee's joining Date {1},從日期{0}開始，不能在員工加入日期{1}之前,
+From Currency and To Currency cannot be same,原始貨幣和目標貨幣不能相同,
+From Date and To Date lie in different Fiscal Year,從日期和到期日位於不同的財政年度,
+From Date cannot be greater than To Date,起始日期不能大於結束日期,
+From Date must be before To Date,起始日期必須早於終點日期,
+From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0},
+From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在員工解除日期之後{1},
+From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在員工加入日期之前{1},
 From Datetime,從日期時間,
-From Delivery Note,來自送貨單,
+From Delivery Note,從送貨單,
 From Fiscal Year,從財政年度開始,
 From GSTIN,來自GSTIN,
 From Party Name,來自黨名,
 From Pin Code,來自Pin Code,
 From Place,從地方,
-From Range has to be less than To Range,範圍必須小於範圍,
+From Range has to be less than To Range,從範圍必須小於要範圍,
 From State,來自州,
 From Time,從時間,
 From Time Should Be Less Than To Time,從時間應該少於時間,
-From Time cannot be greater than To Time.,從時間不能大於到時間。,
+From Time cannot be greater than To Time.,從時間不能超過結束時間大。,
 "From a supplier under composition scheme, Exempt and Nil rated",來自組成計劃下的供應商，免稅和零評級,
-From and To dates required,從需要的日期和到期日,
-From date can not be less than employee's joining date,從日期開始不能少於員工的加入日期,
-From value must be less than to value in row {0},從值必須小於行{0}中的值,
+From and To dates required,需要起始和到達日期,
+From date can not be less than employee's joining date,起始日期不得少於員工的加入日期,
+From value must be less than to value in row {0},來源值必須小於列{0}的值,
 From {0} | {1} {2},從{0} | {1} {2},
-Fuel Price,燃料價格,
-Fuel Qty,燃料數量,
-Full-time,全職,
-Fully Depreciated,完全貶值,
-Furnitures and Fixtures,家具和固定裝置,
-"Further accounts can be made under Groups, but entries can be made against non-Groups",可以在“組”下進行進一步的帳戶，但可以針對非組進行輸入,
-Further cost centers can be made under Groups but entries can be made against non-Groups,可以在組下進行更多成本中心，但可以針對非組進行輸入,
-Further nodes can be only created under 'Group' type nodes,其他節點只能在“組”類型節點下創建,
+Fuel Price,燃油價格,
+Fuel Qty,燃油數量,
+Fulfillment,履行,
+Full-time,全日制,
+Fully Depreciated,已提足折舊,
+Furnitures and Fixtures,家具及固定裝置,
+"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行,
+Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行,
+Further nodes can be only created under 'Group' type nodes,此外節點可以在&#39;集團&#39;類型的節點上創建,
 Future dates not allowed,未來的日期不允許,
-Gain/Loss on Asset Disposal,資產處置的收益/損失,
+Gain/Loss on Asset Disposal,在資產處置收益/損失,
 Gantt Chart,甘特圖,
-Gantt chart of all tasks.,甘特圖所有任務。,
+Gantt chart of all tasks.,所有任務的甘特圖。,
 Gender,性別,
+General,一般,
 General Ledger,總帳,
-Generate Material Requests (MRP) and Work Orders.,生成物料請求（MRP）和工作訂單。,
+Generate Material Requests (MRP) and Work Orders.,生成材料請求（MRP）和工作訂單。,
 Get Details From Declaration,從宣言中獲取細節,
 Get Employees,獲得員工,
 Get Invocies,獲取Invocies,
 Get Invoices,獲取發票,
 Get Invoices based on Filters,根據過濾器獲取發票,
-Get Items from BOM,從BOM中獲取物品,
+Get Items from BOM,從物料清單取得項目,
 Get Items from Healthcare Services,從醫療保健服務獲取項目,
 Get Items from Prescriptions,從Prescriptions獲取物品,
-Get Items from Product Bundle,從Product Bundle獲取物品,
-Get Suppliers,獲得供應商,
+Get Items from Product Bundle,從產品包取得項目,
+Get Suppliers,獲取供應商,
 Get Suppliers By,獲得供應商,
 Get Updates,獲取更新,
 Get customers from,從中獲取客戶,
-Get from,從獲得,
-Get from Patient Encounter,來自患者遭遇,
+Get from Patient Encounter,從患者遭遇中獲取,
 Getting Started,入門,
-Global settings for all manufacturing processes.,所有製造流程的全局設置。,
-Go to the Desktop and start using ERPNext,轉到桌面並開始使用ERPNext,
+Global settings for all manufacturing processes.,所有製造過程中的全域設定。,
+Go to the Desktop and start using ERPNext,轉到桌面和開始使用ERPNext,
 GoCardless SEPA Mandate,GoCardless SEPA授權,
 GoCardless payment gateway settings,GoCardless支付網關設置,
 Goal and Procedure,目標和程序,
 Goals cannot be empty,目標不能為空,
 Goods In Transit,貨物正在運送中,
 Goods Transferred,貨物轉移,
-Goods and Services Tax (GST India),商品和服務稅（GST印度）,
+Goods and Services Tax (GST India),商品和服務稅（印度消費稅）,
 Goods are already received against the outward entry {0},已收到針對外向條目{0}的貨物,
 Grand Total,累計,
 Grant,格蘭特,
-Grant Application,撥款申請,
+Grant Application,授予申請,
 Grant Leaves,格蘭特葉子,
 Grocery,雜貨,
-Gross Pay,總薪酬,
-Gross Profit / Loss,毛利潤/虧損,
+Gross Pay,工資總額,
+Gross Profit %,毛利 ％,
+Gross Profit / Loss,總利潤/虧損,
 Gross Purchase Amount,總購買金額,
-Gross Purchase Amount is mandatory,總購買金額是強制性的,
-Group by Account,按帳戶分組,
+Gross Purchase Amount is mandatory,總消費金額是強制性,
+Group by Account,以帳戶分群組,
 Group by Party,按黨分組,
-Group by Voucher,由優惠券分組,
+Group by Voucher,集團透過券,
 Group by Voucher (Consolidated),按憑證分組（合併）,
-Group node warehouse is not allowed to select for transactions,不允許組節點倉庫選擇事務,
-Group to Non-Group,集團到非集團,
-Group your students in batches,將您的學生分批分組,
+Group node warehouse is not allowed to select for transactions,組節點倉庫不允許選擇用於交易,
+Group to Non-Group,集團以非組,
+Group your students in batches,一群學生在分批,
 Groups,組,
 Guardian1 Email ID,Guardian1電子郵件ID,
 Guardian1 Mobile No,Guardian1手機號碼,
 Guardian1 Name,Guardian1名稱,
 Guardian2 Email ID,Guardian2電子郵件ID,
 Guardian2 Mobile No,Guardian2手機號碼,
+Guardian2 Name,Guardian2名稱,
 HR Manager,人力資源經理,
-Half Day Date is mandatory,半天日是強制性的,
-Half Day Date should be between From Date and To Date,半日期應在起始日期和到期日之間,
-Half Day Date should be in between Work From Date and Work End Date,半日期應在工作日期和工作結束日期之間,
-Half day date should be in between from date and to date,半日期應該在日期和日期之間,
-Head of Marketing and Sales,市場營銷主管,
-Health Care,衛生保健,
+Half Day Date is mandatory,半天日期是強制性的,
+Half Day Date should be between From Date and To Date,半天時間應該是從之間的日期和終止日期,
+Half Day Date should be in between Work From Date and Work End Date,半天日期應在工作日期和工作結束日期之間,
+Half day date should be in between from date and to date,半天的日期應該在從日期到日期之間,
+Half-Yearly,每半年一次,
+Head of Marketing and Sales,營銷和銷售主管,
+Health Care,保健,
 Healthcare,衛生保健,
-Healthcare (beta),醫療保健（測試版,
+Healthcare (beta),醫療保健（beta）,
 Healthcare Practitioner,醫療從業者,
 Healthcare Practitioner not available on {0},醫療從業者在{0}上不可用,
-Healthcare Practitioner {0} not available on {1},醫療從業者{0}在{1}上不可用,
+Healthcare Practitioner {0} not available on {1},{1}上沒有醫療從業者{0},
 Healthcare Service Unit,醫療服務單位,
 Healthcare Service Unit Tree,醫療服務單位樹,
 Healthcare Service Unit Type,醫療服務單位類型,
 Healthcare Services,醫療服務,
-Healthcare Settings,醫療保健設置,
+Healthcare Settings,醫療設置,
 Help Results for,幫助結果,
 High Sensitivity,高靈敏度,
-Hold Invoice,持有發票,
-Holiday List,假期清單,
-Hotel Rooms of type {0} are unavailable on {1},{1}類型的酒店客房不可用{1},
+Hold,持有,
+Hold Invoice,保留發票,
+Holiday,節日,
+Holiday List,假日列表,
+Hotel Rooms of type {0} are unavailable on {1},{0}類型的酒店客房不適用於{1},
 Hours,小時,
 House rent paid days overlapping with {0},房屋租金支付天數與{0}重疊,
-House rented dates required for exemption calculation,眾議院租用了豁免計算所需的日期,
-House rented dates should be atleast 15 days apart,房屋租用日期應至少相隔15天,
-How Pricing Rule is applied?,如何應用定價規則？,
-Hub Category,樞紐類別,
+House rented dates required for exemption calculation,房子租用日期計算免責,
+House rented dates should be atleast 15 days apart,出租房屋的日期應至少相隔15天,
+How Pricing Rule is applied?,定價規則被如何應用？,
+Hub Category,中心類別,
 Human Resource,人力資源,
 Human Resources,人力資源,
-IFSC Code,IFSC準則,
+IFSC Code,IFSC代碼,
 IGST Amount,IGST金額,
 ITC Available (whether in full op part),ITC可用（無論是全部操作部分）,
 ITC Reversed,ITC逆轉,
 Identifying Decision Makers,確定決策者,
 "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果選中自動選擇，則客戶將自動與相關的忠誠度計劃鏈接（保存時）,
-"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果繼續存在多個定價規則，則會要求用戶手動設置優先級以解決衝突。,
-"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果為“費率”選擇了定價規則，它將覆蓋價格表。定價規則費率是最終費率，因此不應再適用折扣。因此，在銷售訂單，採購訂單等交易中，它將在“費率”字段中提取，而不是“價格列表費率”字段。,
-"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果根據上述條件找到兩個或更多定價規則，則應用優先級。優先級是介於0到20之間的數字，而默認值為零（空白）。數字越大意味著如果有多個具有相同條件的定價規則，它將優先。,
+"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。,
+"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選定的定價規則是針對“費率”制定的，則會覆蓋價目表。定價規則費率是最終費率，因此不應再應用更多折扣。因此，在諸如銷售訂單，採購訂單等交易中，它將在&#39;費率&#39;字段中取代，而不是在&#39;價格列表率&#39;字段中取出。,
+"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。,
 "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠誠度積分無限期到期，請將到期時間保持為空或0。,
-"If you have any questions, please get back to us.",如果您有任何疑問，請回复我們。,
+"If you have any questions, please get back to us.",如果您有任何疑問，請再次與我們聯繫。,
 Ignore Existing Ordered Qty,忽略現有的訂購數量,
 Import Data,導入數據,
 Import Day Book Data,導入日記簿數據,
 Import Master Data,導入主數據,
 Import Successfull,導入成功,
-Import in Bulk,批量導入,
+Import in Bulk,進口散裝,
 Import of goods,進口貨物,
 Import of services,進口服務,
 Importing Items and UOMs,導入項目和UOM,
 Importing Parties and Addresses,進口締約方和地址,
 In Maintenance,在維護中,
 In Production,在生產中,
-In Qty,在數量上,
+In Qty,在數量,
 In Stock Qty,庫存數量,
 In Stock: ,有現貨：,
-In Value,在價值,
+In Value,在數值,
 "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多層程序的情況下，客戶將根據其花費自動分配到相關層,
-Incentives,激勵,
+Incentives,獎勵,
 Include Default Book Entries,包括默認工作簿條目,
+Include Exploded Items,包含爆炸物品,
+Include UOM,包括UOM,
 Included in Gross Profit,包含在毛利潤中,
-Income Account,收入賬戶,
+Income,收入,
+Income Account,收入帳戶,
 Income Tax,所得稅,
 Incoming,來,
-Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,找到的總帳分錄數不正確。您可能在交易中選擇了錯誤的帳戶。,
+Incoming Rate,傳入速率,
+Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。,
 Increment cannot be 0,增量不能為0,
-Increment for Attribute {0} cannot be 0,屬性{0}的增量不能為0,
+Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0,
 Indirect Expenses,間接費用,
 Indirect Income,間接收入,
 Individual,個人,
 Initiated,啟動,
 Inpatient Record,住院病歷,
-Installation Note,安裝說明,
-Installation Note {0} has already been submitted,安裝說明{0}已提交,
-Installation date cannot be before delivery date for Item {0},項目{0}的交貨日期之前的安裝日期不能,
-Installing presets,安裝預設,
-Institute Abbreviation,學院縮寫,
+Installation Note,安裝注意事項,
+Installation Note {0} has already been submitted,安裝注意{0}已提交,
+Installation date cannot be before delivery date for Item {0},品項{0}的安裝日期不能早於交貨日期,
+Installing presets,安裝預置,
+Institute Abbreviation,研究所縮寫,
 Institute Name,學院名稱,
 Instructor,講師,
 Insufficient Stock,庫存不足,
-Insurance Start date should be less than Insurance End date,保險開始日期應小於保險結束日期,
+Insurance Start date should be less than Insurance End date,保險開始日期應小於保險終止日期,
 Integrated Tax,綜合稅,
 Inter-State Supplies,國家間供應,
 Interest Amount,利息金額,
 Intern,實習生,
 Internet Publishing,互聯網出版,
 Intra-State Supplies,國內供應,
-Invalid Attribute,無效的屬性,
-Invalid Blanket Order for the selected Customer and Item,所選客戶和項目的空白訂單無效,
+Invalid Attribute,無效屬性,
+Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單,
 Invalid Company for Inter Company Transaction.,公司間交易的公司無效。,
 Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN無效！ GSTIN必須有15個字符。,
 Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN無效！ GSTIN的前2位數字應與州號{0}匹配。,
 Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN無效！您輸入的輸入與GSTIN的格式不匹配。,
 Invalid Posting Time,發佈時間無效,
 Invalid attribute {0} {1},無效的屬性{0} {1},
-Invalid quantity specified for item {0}. Quantity should be greater than 0.,為項目{0}指定的數量無效。數量應大於0。,
+Invalid quantity specified for item {0}. Quantity should be greater than 0.,為項目指定了無效的數量{0} 。量應大於0 。,
 Invalid reference {0} {1},無效的參考{0} {1},
-Invalid {0},無效{0},
+Invalid {0},無效的{0},
 Invalid {0} for Inter Company Transaction.,Inter Company Transaction無效{0}。,
-Invalid {0}: {1},無效{0}：{1},
+Invalid {0}: {1},無效的{0}：{1},
 Inventory,庫存,
-Investment Banking,投資銀行,
+Investment Banking,投資銀行業務,
 Investments,投資,
 Invoice,發票,
-Invoice Created,發票已創建,
+Invoice Created,已創建發票,
 Invoice Discounting,發票貼現,
 Invoice Patient Registration,發票患者登記,
-Invoice Posting Date,發票過帳日期,
+Invoice Posting Date,發票發布日期,
 Invoice Type,發票類型,
-Invoice already created for all billing hours,已為所有結算時間創建的發票,
-Invoice can't be made for zero billing hour,零帳單小時不能發票,
+Invoice already created for all billing hours,發票已在所有結算時間創建,
+Invoice can't be made for zero billing hour,在零計費時間內無法開具發票,
 Invoice {0} no longer exists,發票{0}不再存在,
 Invoiced,已開發票,
 Invoiced Amount,發票金額,
@@ -1163,529 +1204,568 @@
 Inward Supplies(liable to reverse charge,內向供應（可能反向充電,
 Inward supplies from ISD,ISD的內向供應,
 Inward supplies liable to reverse charge (other than 1 & 2 above),內向物品可能反向充電（上述1和2除外）,
-Is Existing Asset,是現有資產,
-Is Frozen,被凍結,
+Is Existing Asset,是對現有資產,
+Is Frozen,就是冰凍,
 Is Group,是集團,
 Issue,問題,
 Issue Material,發行材料,
 Issued,發行,
 Issues,問題,
-It is needed to fetch Item Details.,需要獲取項目詳細信息。,
+It is needed to fetch Item Details.,需要獲取項目細節。,
 Item,項目,
-Item 1,第1項,
-Item 2,第2項,
-Item 3,第3項,
-Item 4,第4項,
-Item 5,第5項,
-Item Cart,物品車,
-Item Code,項目代碼,
-Item Code cannot be changed for Serial No.,序列號無法更改項目代碼,
-Item Code required at Row No {0},行號{0}所需的商品代碼,
-Item Group,物品組,
-Item Group Tree,項目組樹,
-Item Group not mentioned in item master for item {0},項目主文件中未提及項目組{0},
+Item 1,項目1,
+Item 2,項目2,
+Item 3,項目3,
+Item 4,項目4,
+Item 5,項目5,
+Item Cart,項目車,
+Item Code,產品編號,
+Item Code cannot be changed for Serial No.,產品編號不能為序列號改變,
+Item Code required at Row No {0},於列{0}需要產品編號,
+Item Description,項目說明,
+Item Group,項目群組,
+Item Group Tree,項目群組的樹狀結構,
+Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組,
 Item Name,項目名稱,
-Item Price added for {0} in Price List {1},價格清單{1}中為{0}添加的商品價格,
-"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料價格根據價格清單，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。,
-Item Price updated for {0} in Price List {1},價格清單{1}中的商品價格已更新為{0},
+Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1},
+"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。,
+Item Price updated for {0} in Price List {1},項目價格更新{0}價格表{1},
 Item Row {0}: {1} {2} does not exist in above '{1}' table,項目行{0}：{1} {2}在上面的“{1}”表格中不存在,
-Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,項目稅行{0}必須具有稅收或收入或費用或可收費類型的帳戶,
+Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的,
 Item Template,項目模板,
-Item Variant Settings,項目變體設置,
-Item Variant {0} already exists with same attributes,項目變體{0}已存在，具有相同的屬性,
+Item Variant Settings,項目變式設置,
+Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在,
 Item Variants,項目變體,
 Item Variants updated,項目變體已更新,
-Item has variants.,物品有變種。,
-Item must be added using 'Get Items from Purchase Receipts' button,必須使用“從採購收據中獲取項目”按鈕添加項目,
-Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫與物料請求不匹配,
-Item valuation rate is recalculated considering landed cost voucher amount,考慮到岸成本憑證金額，重新計算項目估價率,
-Item variant {0} exists with same attributes,項變體{0}具有相同的屬性,
+Item has variants.,項目已變種。,
+Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行新增,
+Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求,
+Item valuation rate is recalculated considering landed cost voucher amount,物品估價率重新計算考慮到岸成本憑證金額,
+Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性,
 Item {0} does not exist,項目{0}不存在,
-Item {0} does not exist in the system or has expired,項目{0}在系統中不存在或已過期,
-Item {0} has already been returned,已返回項{0},
-Item {0} has been disabled,項目{0}已被禁用,
-Item {0} has reached its end of life on {1},項目{0}已達到{1}的生命週期,
-Item {0} ignored since it is not a stock item,項目{0}被忽略，因為它不是庫存項目,
-"Item {0} is a template, please select one of its variants",項目{0}是模板，請選擇其中一個變體,
-Item {0} is cancelled,項目{0}已取消,
-Item {0} is disabled,項目{0}已禁用,
-Item {0} is not a serialized Item,項{0}不是序列化項,
-Item {0} is not a stock Item,料品{0}不是庫存料品,
-Item {0} is not active or end of life has been reached,項目{0}未激活或已達到使用壽命,
-Item {0} is not setup for Serial Nos. Check Item master,沒有為序列號設置項目{0}。檢查項目主文件,
-Item {0} is not setup for Serial Nos. Column must be blank,項目{0}未設置為序列號。列必須為空,
-Item {0} must be a Fixed Asset Item,項{0}必須是固定資產項,
-Item {0} must be a Sub-contracted Item,項目{0}必須是子簽約項目,
-Item {0} must be a non-stock item,項目{0}必須是非庫存項目,
-Item {0} must be a stock Item,項目{0}必須是庫存項目,
-Item {0} not found,找不到項{0},
-Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},採購訂單{1}中的“原材料提供”表中未找到料品{0},
-Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項{0}：有序數量{1}不能小於最小訂單數量{2}（在項目中定義）。,
-Item: {0} does not exist in the system,項目：{0}在系統中不存在,
+Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期,
+Item {0} has already been returned,項{0}已被退回,
+Item {0} has been disabled,項{0}已被禁用,
+Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1},
+Item {0} ignored since it is not a stock item,項目{0}被忽略，因為它不是一個庫存項目,
+"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體,
+Item {0} is cancelled,項{0}將被取消,
+Item {0} is disabled,項目{0}無效,
+Item {0} is not a serialized Item,項{0}不是一個序列化的項目,
+Item {0} is not a stock Item,項{0}不是缺貨登記,
+Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到,
+Item {0} is not setup for Serial Nos. Check Item master,項目{0}的序列號未設定，請檢查項目主檔,
+Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白,
+Item {0} must be a Fixed Asset Item,項{0}必須是固定資產項目,
+Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約,
+Item {0} must be a non-stock item,項{0}必須是一個非庫存項目,
+Item {0} must be a stock Item,項{0}必須是一個缺貨登記,
+Item {0} not found,項{0}未找到,
+Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供&#39;表中的採購訂單{1},
+Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,項目{0}：有序數量{1}不能低於最低訂貨量{2}（項中定義）。,
+Item: {0} does not exist in the system,項：{0}不存在於系統中,
 Items,項目,
 Items Filter,物品過濾,
-Items and Pricing,物品和定價,
+Items and Pricing,項目和定價,
 Items for Raw Material Request,原料要求的項目,
 Job Description,職位描述,
 Job Offer,工作機會,
 Job card {0} created,已創建作業卡{0},
-Journal Entries {0} are un-linked,日記帳分錄{0}未鏈接,
-Journal Entry,期刊錄入,
-Journal Entry {0} does not have account {1} or already matched against other voucher,日記帳分錄{0}沒有帳戶{1}或已與其他憑證匹配,
+Journal Entries {0} are un-linked,日記條目{0}都是非聯,
+Journal Entry,日記帳分錄,
+Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證,
 Key Reports,主要報告,
 LMS Activity,LMS活動,
-Lab Test,試驗,
+Lab Test,實驗室測試,
 Lab Test Prescriptions,實驗室測試處方,
 Lab Test Report,實驗室測試報告,
 Lab Test Sample,實驗室測試樣品,
 Lab Test Template,實驗室測試模板,
 Lab Test UOM,實驗室測試UOM,
-Lab Tests and Vital Signs,實驗室測試和生命體徵,
-Lab result datetime cannot be before testing datetime,實驗室結果日期時間不能在測試日期時間之前,
+Lab Tests and Vital Signs,實驗室測試和重要標誌,
+Lab result datetime cannot be before testing datetime,實驗結果日期時間不能在測試日期時間之前,
 Lab testing datetime cannot be before collection datetime,實驗室測試日期時間不能在收集日期時間之前,
 Laboratory,實驗室,
-Last Communication,最後的溝通,
+Last Communication,最後溝通,
 Last Communication Date,最後通訊日期,
 Last Order Amount,最後訂單金額,
 Last Order Date,最後訂購日期,
 Last Purchase Price,上次購買價格,
-Last Purchase Rate,上次購買率,
-Latest price updated in all BOMs,所有BOM中的最新價格均已更新,
-Lead,鉛,
+Last Purchase Rate,最後預訂價,
+Latest price updated in all BOMs,最新價格在所有BOM中更新,
+Lead,潛在客戶,
 Lead Count,鉛計數,
-Lead Owner cannot be same as the Lead,潛在客戶不能與潛在客戶相同,
-Lead to Quotation,導致報價,
-"Leads help you get business, add all your contacts and more as your leads",潛在客戶可幫助您開展業務，添加所有聯繫人以及更多潛在客戶,
+Lead Owner,主導擁有者,
+Lead Owner cannot be same as the Lead,主導所有人不能等同於主導者,
+Lead Time Days,交貨期天,
+Lead to Quotation,主導報價,
+"Leads help you get business, add all your contacts and more as your leads",信息幫助你的業務，你所有的聯繫人和更添加為您的線索,
 Learn,學習,
-Leave Approval Notification,離開審批通知,
-Leave Blocked,離開被阻止,
+Leave Approval Notification,留下批准通知,
+Leave Blocked,禁假的,
 Leave Encashment,離開兌現,
-Leave Management,離開管理層,
+Leave Management,離開管理,
 Leave Status Notification,離開狀態通知,
-Leave Type,離開類型,
+Leave Type,休假類型,
 Leave Type is madatory,離開類型是瘋狂的,
-Leave Type {0} cannot be allocated since it is leave without pay,保留類型{0}無法分配，因為它是無薪休假,
-Leave Type {0} cannot be carry-forwarded,保留類型{0}不能轉發,
-Leave Type {0} is not encashable,保留類型{0}不可保留,
-Leave Without Pay,停薪留職,
-Leave Without Pay does not match with approved Leave Application records,離職無薪與批准的離職申請記錄不符,
-Leave and Attendance,離開和出勤,
-Leave application {0} already exists against the student {1},針對學生{1}已經存在申請{0},
-"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前不能分配休假，因為休假餘額已在未來的休假分配記錄{1}中轉發,
-"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前不能應用/取消休假，因為休假餘額已在未來的休假分配記錄{1}中轉發,
-Leave of type {0} cannot be longer than {1},{0}類型的保留時間不能超過{1},
+Leave Type {0} cannot be allocated since it is leave without pay,休假類型{0}，因為它是停薪留職無法分配,
+Leave Type {0} cannot be carry-forwarded,休假類型{0}不能隨身轉發,
+Leave Type {0} is not encashable,離開類型{0}不可放置,
+Leave Without Pay,無薪假,
+Leave and Attendance,假離和缺勤,
+Leave application {0} already exists against the student {1},對學生{1}已經存在申請{0},
+"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1},
+"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1},
+Leave of type {0} cannot be longer than {1},請假類型{0}不能長於{1},
 Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單,
 Leaves,樹葉,
-Leaves Allocated Successfully for {0},已成功為{0}分配了葉子,
-Leaves has been granted sucessfully,葉子已經成功獲得,
-Leaves must be allocated in multiples of 0.5,葉子必須以0.5的倍數分配,
-Leaves per Year,每年的葉子,
-Ledger,萊傑,
+Leaves Allocated Successfully for {0},{0}的排假成功,
+Leaves has been granted sucessfully,葉子已成功獲得,
+Leaves must be allocated in multiples of 0.5,休假必須安排成0.5倍的,
+Leaves per Year,每年葉,
+Ledger,分類帳,
 Legal Expenses,法律費用,
-Letter Heads for print templates.,打印模板的信頭。,
+Letter Heads for print templates.,信頭的列印模板。,
 Liability,責任,
 License,執照,
 Lifecycle,生命週期,
 Link to Material Request,鏈接到材料請求,
-List of all share transactions,所有股票交易清單,
-List of available Shareholders with folio numbers,具有作品集編號的可用股東名單,
-Loading Payment System,加載付款系統,
+List of all share transactions,所有股份交易清單,
+List of available Shareholders with folio numbers,包含folio號碼的可用股東名單,
+Loading Payment System,加載支付系統,
 Loan,貸款,
-Loan Amount cannot exceed Maximum Loan Amount of {0},貸款金額不能超過{0}的最大貸款金額,
+Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0},
 Loan Application,申請貸款,
 Loan Management,貸款管理,
 Loan Repayment,償還借款,
 Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,貸款開始日期和貸款期限是保存發票折扣的必要條件,
-Loans (Liabilities),貸款（負債）,
-Loans and Advances (Assets),貸款和墊款（資產）,
-"LocalStorage is full , did not save",LocalStorage已滿，沒有保存,
-"LocalStorage is full, did not save",LocalStorage已滿，沒有保存,
+Loans (Liabilities),借款（負債）,
+Loans and Advances (Assets),貸款及墊款（資產）,
+Local,當地,
+"LocalStorage is full , did not save",localStorage的滿了，沒救,
+"LocalStorage is full, did not save",localStorage的是滿的，沒救,
 Log,日誌,
-Logs for maintaining sms delivery status,用於維護短信傳遞狀態的日誌,
+Logs for maintaining sms delivery status,日誌維護短信發送狀態,
 Lost,丟失,
-Low Sensitivity,靈敏度低,
-Loyalty Amount,忠誠度金額,
+Low Sensitivity,低靈敏度,
+Lower Income,較低的收入,
+Loyalty Amount,忠誠金額,
 Loyalty Point Entry,忠誠度積分,
 Loyalty Points,忠誠度積分,
 "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。,
 Loyalty Points: {0},忠誠度積分：{0},
 Loyalty Program,忠誠計劃,
-Maintenance,保養,
+Main,主頁,
+Maintenance,維護,
 Maintenance Log,維護日誌,
 Maintenance Schedule,維護計劃,
-Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',不會為所有項目生成維護計劃。請點擊“生成時間表”,
-Maintenance Schedule {0} exists against {1},對{1}存在維護計劃{0},
-Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,在取消此銷售訂單之前，必須取消維護計劃{0},
-Maintenance Status has to be Cancelled or Completed to Submit,維護狀態必須取消或完成才能提交,
+Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',維護計畫不會為全部品項生成。請點擊“生成表”,
+Maintenance Schedule {0} exists against {1},針對{1}存在維護計劃{0},
+Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單,
+Maintenance Status has to be Cancelled or Completed to Submit,維護狀態必須取消或完成提交,
 Maintenance Visit,維護訪問,
-Maintenance Visit {0} must be cancelled before cancelling this Sales Order,在取消此銷售訂單之前，必須取消維護訪問{0},
-Maintenance start date can not be before delivery date for Serial No {0},維護開始日期不能在序列號{0}的交貨日期之前,
+Maintenance Visit {0} must be cancelled before cancelling this Sales Order,維護訪問{0}必須取消這個銷售訂單之前被取消,
+Maintenance start date can not be before delivery date for Serial No {0},序號{0}的維護開始日期不能早於交貨日期,
+Make,使,
 Make project from a template.,從模板創建項目。,
-Making Stock Entries,製作股票,
-Manage Customer Group Tree.,管理客戶組樹。,
-Manage Sales Partners.,管理銷售合作夥伴,
+Making Stock Entries,製作Stock條目,
+Manage Customer Group Tree.,管理客戶群組樹。,
+Manage Sales Partners.,管理銷售合作夥伴。,
 Manage Sales Person Tree.,管理銷售人員樹。,
-Manage Territory Tree.,管理區域樹。,
+Manage Territory Tree.,管理領地樹。,
 Manage your orders,管理您的訂單,
+Management,管理,
 Manager,經理,
-Managing Projects,管理項目,
+Managing Projects,項目管理,
 Managing Subcontracting,管理轉包,
 Mandatory field - Academic Year,必修課 - 學年,
-Mandatory field - Get Students From,必修課 - 讓學生來自,
-Mandatory field - Program,必填項目 - 計劃,
+Mandatory field - Get Students From,強制性領域 - 獲得學生,
+Mandatory field - Program,強制性領域 - 計劃,
 Manufacture,製造,
 Manufacturer,生產廠家,
 Manufacturer Part Number,製造商零件編號,
-Manufacturing,製造業,
-Manufacturing Quantity is mandatory,製造數量是強制性的,
+Manufacturing,製造,
+Manufacturing Quantity is mandatory,生產數量是必填的,
 Mark Absent,馬克缺席,
-Mark Attendance,馬克出勤,
-Mark Half Day,馬克半日,
-Mark Present,馬克當前,
-Marketing,營銷,
-Marketing Expenses,營銷費用,
+Mark Attendance,出席人數,
+Mark Half Day,馬克半天,
+Mark Present,馬克現在,
+Marketing,市場營銷,
+Marketing Expenses,市場推廣開支,
+Marketplace,市井,
 Marketplace Error,市場錯誤,
-"Master data syncing, it might take some time",主數據同步，可能需要一些時間,
-Masters,大師,
-Match Payments with Invoices,將付款與發票匹配,
-Match non-linked Invoices and Payments.,匹配未鏈接的發票和付款。,
-Material Consumption is not set in Manufacturing Settings.,“製造設置”中未設置“材料消耗”。,
-Material Receipt,材料收據,
+"Master data syncing, it might take some time",主數據同步，這可能需要一些時間,
+Masters,資料主檔,
+Match Payments with Invoices,付款與發票對照,
+Match non-linked Invoices and Payments.,核對非關聯的發票和付款。,
+Material Consumption is not set in Manufacturing Settings.,材料消耗未在生產設置中設置。,
+Material Receipt,收料,
+Material Request,物料需求,
 Material Request Date,材料申請日期,
-Material Request No,材料申請號,
+Material Request No,材料需求編號,
 "Material Request not created, as quantity for Raw Materials already available.",材料請求未創建，因為原材料的數量已經可用。,
-Material Request of maximum {0} can be made for Item {1} against Sales Order {2},對於銷售訂單{2}，可以對項目{1}進行最大{0}的物料請求,
-Material Request to Purchase Order,物料採購訂單,
-Material Request {0} is cancelled or stopped,材料請求{0}已取消或停止,
+Material Request of maximum {0} can be made for Item {1} against Sales Order {2},針對銷售訂單{2}的項目{1}，最多可以有 {0} 被完成。,
+Material Request to Purchase Order,材料要求採購訂單,
+Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止,
 Material Request {0} submitted.,材料申請{0}已提交。,
-Material Transfer,物料轉移,
+Material Transfer,物料轉倉,
 Material Transferred,轉移的材料,
-Material to Supplier,供應商的材料,
+Material to Supplier,材料到供應商,
 Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},最高豁免金額不得超過免稅類別{1}的最高豁免金額{0},
-Max benefits should be greater than zero to dispense benefits,最大利益應大於零以分配利益,
-Max discount allowed for item: {0} is {1}%,項目允許的最大折扣：{0}為{1}％,
-Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大樣本 -  {0}可以保留為批{1}和項{2}。,
-Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大樣本 - 批次{1}中的批次{1}和項目{2}已保留{0}。,
-Maximum amount eligible for the component {0} exceeds {1},組件{0}的最大合格金額超過{1},
-Maximum benefit amount of component {0} exceeds {1},組件{0}的最大收益金額超過{1},
+Max benefits should be greater than zero to dispense benefits,最大的好處應該大於零來分配好處,
+Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％,
+Max: {0},最大數量：{0},
+Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以為批次{1}和項目{2}保留最大樣本數量{0}。,
+Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。,
+Maximum amount eligible for the component {0} exceeds {1},符合組件{0}的最高金額超過{1},
+Maximum benefit amount of component {0} exceeds {1},組件{0}的最大受益金額超過{1},
 Maximum benefit amount of employee {0} exceeds {1},員工{0}的最高福利金額超過{1},
 Maximum discount for Item {0} is {1}%,第{0}項的最大折扣為{1}％,
-Maximum leave allowed in the leave type {0} is {1},休假類型{0}允許的最大休假為{1},
-Medical,醫,
-Medical Code,醫療法典,
-Medical Code Standard,醫療守則標準,
-Medical Department,醫療部門,
+Maximum leave allowed in the leave type {0} is {1},假期類型{0}允許的最大休假是{1},
+Medical,醫療,
+Medical Code,醫療法,
+Medical Code Standard,醫療代碼標準,
+Medical Department,醫學系,
 Medical Record,醫療記錄,
 Medium,介質,
 Meeting,會議,
 Member Activity,會員活動,
 Member ID,會員ID,
 Member Name,成員名字,
-Member information.,會員信息,
-Membership Details,會員詳情,
+Member information.,會員信息。,
+Membership,籍,
+Membership Details,會員資格,
 Membership ID,會員ID,
 Membership Type,會員類型,
-Memebership Details,Memebership詳細信息,
+Memebership Details,Memebership細節,
 Memebership Type Details,Memebership類型詳細信息,
 Merge,合併,
 Merge Account,合併帳戶,
 Merge with Existing Account,與現有帳戶合併,
-"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",只有當兩個記錄中的後續屬性相同時，才可以進行合併。是集團，根類型，公司,
-Message Sent,消息已發送,
+"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司,
+Message Sent,發送訊息,
 Min Amt can not be greater than Max Amt,Min Amt不能大於Max Amt,
 Min Qty can not be greater than Max Qty,最小數量不能大於最大數量,
-Minimum Lead Age (Days),最短領導年齡（天）,
+Minimum Lead Age (Days),最低鉛年齡（天）,
 Miscellaneous Expenses,雜項開支,
-Missing Currency Exchange Rates for {0},缺少{0}的貨幣匯率,
+Missing Currency Exchange Rates for {0},缺少貨幣匯率{0},
 Missing email template for dispatch. Please set one in Delivery Settings.,缺少發送的電子郵件模板。請在“傳遞設置”中設置一個。,
-"Missing value for Password, API Key or Shopify URL",缺少密碼，API密鑰或Shopify URL的值,
+"Missing value for Password, API Key or Shopify URL",缺少密碼，API密鑰或Shopify網址的值,
 Mode of Transportation,運輸方式,
+Mode of payment is required to make a payment,付款方式需要進行付款,
 Moderate Sensitivity,中等靈敏度,
-Monthly Repayment Amount cannot be greater than Loan Amount,每月還款金額不能大於貸款金額,
+Monthly,每月一次,
+Monthly Distribution,月度分佈,
+Monthly Repayment Amount cannot be greater than Loan Amount,每月還款額不能超過貸款金額較大,
+More Information,更多訊息,
 More than one selection for {0} not allowed,不允許對{0}進行多次選擇,
 Motion Picture & Video,電影和視頻,
-Move,移動,
+Move,舉,
 Move Item,移動項目,
 Multi Currency,多幣種,
-Multiple Item prices.,多件商品價格。,
+Multiple Item prices.,多個項目的價格。,
 Multiple Loyalty Program found for the Customer. Please select manually.,為客戶找到多個忠誠度計劃。請手動選擇。,
-"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",多個價格規則存在相同的標準，請通過分配優先級來解決衝突。價格規則：{0},
-Multiple Variants,多個變種,
+"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0},
+Multiple Variants,多種變體,
 Multiple default mode of payment is not allowed,不允許多種默認付款方式,
-Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日期{0}存在多個會計年度。請在財年設置公司,
+Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多個會計年度的日期{0}存在。請設置公司財年,
 Music,音樂,
 Name error: {0},名稱錯誤：{0},
-Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注意：請不要為客戶和供應商創建帳戶,
-Name or Email is mandatory,姓名或電子郵件是強制性的,
+Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商,
+Name or Email is mandatory,姓名或電子郵件是強制性,
 Nature Of Supplies,供應的性質,
 Navigating,導航,
-Negative Quantity is not allowed,不允許負數,
-Negative Valuation Rate is not allowed,不允許負估值率,
+Negative Quantity is not allowed,負數量是不允許,
+Negative Valuation Rate is not allowed,負面評價率是不允許的,
 Negotiation/Review,談判/評論,
-Net Asset value as on,淨資產值如下,
-Net Cash from Financing,融資淨現金,
-Net Cash from Investing,投資淨現金,
-Net Cash from Operations,運營現金淨額,
-Net Change in Accounts Payable,應付賬款淨變動,
-Net Change in Accounts Receivable,應收賬款淨變動,
+Net Asset value as on,淨資產值作為,
+Net Cash from Financing,從融資淨現金,
+Net Cash from Investing,從投資淨現金,
+Net Cash from Operations,從運營的淨現金,
+Net Change in Accounts Payable,應付賬款淨額變化,
+Net Change in Accounts Receivable,應收賬款淨額變化,
 Net Change in Cash,現金淨變動,
-Net Change in Equity,股權淨變動,
-Net Change in Fixed Asset,固定資產淨變動,
-Net Change in Inventory,庫存淨變化,
+Net Change in Equity,在淨資產收益變化,
+Net Change in Fixed Asset,在固定資產淨變動,
+Net Change in Inventory,在庫存淨變動,
 Net ITC Available(A) - (B),淨ITC可用（A） - （B）,
-Net Pay,淨薪酬,
-Net Pay cannot be less than 0,淨薪酬不能低於0,
+Net Pay,淨收費,
+Net Pay cannot be less than 0,淨工資不能低於0,
 Net Profit,淨利,
 Net Salary Amount,淨工資金額,
-Net Total,淨總值,
+Net Total,總淨值,
 Net pay cannot be negative,淨工資不能為負,
-New Account Name,新帳戶名稱,
-New Batch ID (Optional),新批次ID（可選）,
+New Account Name,新帳號名稱,
+New BOM,新的物料清單,
+New Batch ID (Optional),新批號（可選）,
 New Batch Qty,新批量數量,
-New Cart,新推車,
-New Contact,新聯繫人,
-New Cost Center Name,新成本中心名稱,
+New Cart,新的車,
+New Company,新公司,
+New Contact,新建聯絡人,
+New Cost Center Name,新的成本中心名稱,
 New Customer Revenue,新客戶收入,
 New Customers,新客戶,
 New Department,新部門,
 New Employee,新員工,
 New Quality Procedure,新的質量程序,
-New Sales Invoice,新銷售發票,
-New Sales Person Name,新的銷售人員姓名,
-New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列號不能有倉庫。倉庫必須通過庫存輸入或採購收據設置,
+New Sales Invoice,新的銷售發票,
+New Sales Person Name,新銷售人員的姓名,
+New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定,
 New Warehouse Name,新倉庫名稱,
-New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度低於客戶的當前未結清金額。信用額度必須至少為{0},
+New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0},
 New task,新任務,
 New {0} pricing rules are created,創建新的{0}定價規則,
 Newsletters,簡訊,
-Newspaper Publishers,報紙出版社,
+Newspaper Publishers,報紙出版商,
 Next,下一個,
-Next Contact By cannot be same as the Lead Email Address,下一個聯繫方式不能與潛在客戶電子郵件地址相同,
-Next Contact Date cannot be in the past,下一個聯繫日期不能過去,
+Next Contact By cannot be same as the Lead Email Address,接著聯繫到不能相同鉛郵箱地址,
+Next Contact Date cannot be in the past,接下來跟日期不能過去,
 No Action,沒有行動,
-No Customers yet!,還沒有顧客！,
-No Data,沒有數據,
-No Delivery Note selected for Customer {},沒有為客戶{}選擇交貨單,
+No Customers yet!,還沒有客戶！,
+No Data,無數據,
+No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單,
 No Employee Found,找不到員工,
-No Item with Barcode {0},沒有條形碼{0}的物品,
-No Item with Serial No {0},沒有序列號為{0}的項目,
-No Items added to cart,沒有商品添加到購物車,
-No Items available for transfer,沒有可供轉讓的物品,
-No Items selected for transfer,沒有選擇要轉移的項目,
-No Items to pack,沒有要打包的物品,
-No Items with Bill of Materials to Manufacture,沒有帶有物料清單的物品,
+No Item with Barcode {0},沒有條碼{0}的品項,
+No Item with Serial No {0},沒有序號{0}的品項,
+No Items added to cart,沒有項目已添加到購物車,
+No Items available for transfer,沒有可用於傳輸的項目,
+No Items selected for transfer,沒有選擇轉移項目,
+No Items to pack,無項目包裝,
+No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造,
 No Items with Bill of Materials.,沒有物料清單的物品。,
 No Lab Test created,沒有創建實驗室測試,
-No Permission,沒有許可,
+No Permission,無權限,
 No Quote,沒有報價,
-No Remarks,沒有備註,
-No Result to submit,沒有結果要提交,
-No Salary Structure assigned for Employee {0} on given date {1},在給定日期{1}沒有為員工{0}分配薪資結構,
-No Staffing Plans found for this Designation,沒有為此指定找到人員配置計劃,
-No Student Groups created.,沒有創建學生組。,
+No Remarks,暫無產品說明,
+No Result to submit,沒有結果提交,
+No Salary Structure assigned for Employee {0} on given date {1},給定日期{1}的員工{0}沒有分配薪金結構,
+No Staffing Plans found for this Designation,本指定沒有發現人員配備計劃,
+No Student Groups created.,沒有學生團體創建的。,
 No Students in,沒有學生,
 No Tax Withholding data found for the current Fiscal Year.,未找到當前財年的預扣稅數據。,
 No Work Orders created,沒有創建工作訂單,
-No accounting entries for the following warehouses,沒有以下倉庫的會計分錄,
-No active or default Salary Structure found for employee {0} for the given dates,在給定日期找不到員工{0}的有效或默認薪資結構,
-No contacts added yet.,尚未添加任何联係人。,
+No accounting entries for the following warehouses,沒有以下的倉庫會計分錄,
+No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構,
+No address added yet.,尚未新增地址。,
+No contacts added yet.,尚未新增聯絡人。,
 No contacts with email IDs found.,找不到與電子郵件ID的聯繫人。,
 No data for this period,此期間沒有數據,
 No description given,沒有給出描述,
-No employees for the mentioned criteria,沒有員工提到上述標準,
+No employees for the mentioned criteria,沒有僱員提到的標準,
 No gain or loss in the exchange rate,匯率沒有收益或損失,
 No items listed,沒有列出項目,
 No items to be received are overdue,沒有收到的物品已逾期,
-No leave record found for employee {0} for {1},找不到{1}的員工{0}的休假記錄,
-No material request created,未創建任何材料請求,
+No material request created,沒有創建重要請求,
 No more updates,沒有更多的更新,
 No of Interactions,沒有相互作用,
-No of Shares,股份數量,
-No pending Material Requests found to link for the given items.,找不到要為給定項目鏈接的待處理物料請求。,
+No of Shares,股份數目,
+No pending Material Requests found to link for the given items.,找不到針對給定項目鏈接的待處理物料請求。,
 No products found,沒有找到產品,
-No products found.,沒有找到產品。,
-No record found,沒有找到記錄,
-No records found in the Invoice table,“發票”表中未找到任何記錄,
-No records found in the Payment table,在“付款”表中找不到任何記錄,
-No replies from,沒有回复,
-No salary slip found to submit for the above selected criteria OR salary slip already submitted,找不到上述選定標準提交的工資單或已提交的工資單,
+No products found.,找不到產品。,
+No record found,沒有資料,
+No records found in the Invoice table,沒有在發票表中找到記錄,
+No records found in the Payment table,沒有在支付表中找到記錄,
+No replies from,從沒有回复,
+No salary slip found to submit for the above selected criteria OR salary slip already submitted,沒有發現提交上述選定標准或已提交工資單的工資單,
 No tasks,沒有任務,
-No time sheets,沒有時間表,
+No time sheets,沒有考勤表,
 No values,沒有價值,
+No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。,
 Non GST Inward Supplies,非消費稅進口供應,
-Non Profit (beta),非盈利（測試版）,
+Non Profit,非營利,
+Non Profit (beta),非營利（測試版）,
 Non-GST outward supplies,非商品及服務稅外向供應,
-Non-Group to Group,非集團到集團,
-None of the items have any change in quantity or value.,沒有任何項目的數量或價值有任何變化。,
-Nos,號,
+Non-Group to Group,非集團集團,
+None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。,
+Nos,NOS,
 Not Available,無法使用,
-Not Expired,沒過期,
-Not Marked,沒有標記,
+Not Marked,未標記,
+Not Paid and Not Delivered,沒有支付，未送達,
 Not Permitted,不允許,
-Not Started,沒有開始,
+Not Started,未啟動,
 Not active,不活躍,
-Not allow to set alternative item for the item {0},不允許為項目{0}設置備用項目,
-Not allowed to update stock transactions older than {0},不允許更新早於{0}的股票交易,
-Not authorized to edit frozen Account {0},無權編輯凍結帳戶{0},
-Not authroized since {0} exceeds limits,由於{0}超出限制，因此未經過授權,
-Not eligible for the admission in this program as per DOB,根據DOB，不符合參加此計劃的資格,
-Not permitted for {0},{0}不允許,
+Not allow to set alternative item for the item {0},不允許為項目{0}設置替代項目,
+Not allowed to update stock transactions older than {0},不允許更新比{0}舊的庫存交易,
+Not authorized to edit frozen Account {0},無權修改凍結帳戶{0},
+Not authroized since {0} exceeds limits,不允許因為{0}超出範圍,
+Not eligible for the admission in this program as per DOB,按照DOB的規定，沒有資格參加本計劃,
+Not items found,未找到項目,
+Not permitted for {0},不允許{0},
 "Not permitted, configure Lab Test Template as required",不允許，根據需要配置實驗室測試模板,
 Not permitted. Please disable the Service Unit Type,不允許。請禁用服務單位類型,
-Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期/參考日期超過允許的客戶信用天數{0}天,
-Note: Item {0} entered multiple times,注意：項目{0}已多次輸入,
-Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：由於未指定“現金或銀行賬戶”，因此不會創建付款輸入,
-Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系統不會檢查物料{0}的超額交貨和超額預訂，因為數量或金額為0,
-Note: There is not enough leave balance for Leave Type {0},注意：休假類型{0}沒有足夠的休假餘額,
-Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注意：此成本中心是一個組。無法對組進行會計分錄。,
+Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）,
+Note: Item {0} entered multiple times,注：項目{0}多次輸入,
+Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定,
+Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0,
+Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0},
+Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：該成本中心是一個集團。不能讓反對團體的會計分錄。,
+Note: {0},注意：{0},
 Notes,筆記,
 Nothing is included in gross,毛不包含任何內容,
-Nothing more to show.,沒有更多要顯示。,
+Nothing more to show.,沒有更多的表現。,
 Nothing to change,沒什麼可改變的,
 Notify Customers via Email,通過電子郵件通知客戶,
-Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂的折舊數不能大於折舊總數,
+Number of Depreciations Booked cannot be greater than Total Number of Depreciations,預訂折舊數不能超過折舊總數更大,
 Number of Interaction,交互次數,
-Number of Order,訂單數量,
-"Number of new Account, it will be included in the account name as a prefix",新帳戶的數量，它將作為前綴包含在帳戶名稱中,
+Number of Order,訂購數量,
+"Number of new Account, it will be included in the account name as a prefix",新帳號的數量，將作為前綴包含在帳號名稱中,
 "Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的數量，它將作為前綴包含在成本中心名稱中,
 Number of root accounts cannot be less than 4,root帳戶數不能少於4,
 Office Equipments,辦公設備,
-Office Maintenance Expenses,辦公室維護費用,
+Office Maintenance Expenses,Office維護費用,
 Office Rent,辦公室租金,
 On Hold,等候接聽,
-On Net Total,淨總額,
+On Net Total,在總淨,
 One customer can be part of only single Loyalty Program.,一個客戶只能參與一個忠誠度計劃。,
 Online,線上,
-Online Auctions,在線拍賣,
-Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,只能提交狀態為“已批准”和“已拒絕”的應用程序,
-"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",只有在下表中選擇狀態為“已批准”的學生申請人。,
+Online Auctions,網上拍賣,
+Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,只留下地位的申請“已批准”和“拒絕”，就可以提交,
+"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中將只選擇狀態為“已批准”的學生申請人。,
 Only users with {0} role can register on Marketplace,只有{0}角色的用戶才能在Marketplace上註冊,
-Only {0} in stock for item {1},商品{1}的庫存僅為{0},
-Open BOM {0},打開BOM {0},
+Only {0} in stock for item {1},物品{1}的庫存僅為{0},
+Open BOM {0},開放BOM {0},
 Open Item {0},打開項目{0},
 Open Notifications,打開通知,
-Open Orders,未結訂單,
+Open Orders,開放訂單,
 Open a new ticket,打開一張新票,
 Opening,開盤,
-Opening (Cr),開盤價（Cr）,
-Opening (Dr),開幕（博士）,
-Opening Accounting Balance,開立會計餘額,
-Opening Accumulated Depreciation,開放累計折舊,
-Opening Accumulated Depreciation must be less than equal to {0},開倉累計折舊必須小於等於{0},
+Opening (Cr),開啟（Cr ）,
+Opening (Dr),開啟（Dr）,
+Opening Accounting Balance,打開會計平衡,
+Opening Accumulated Depreciation,打開累計折舊,
+Opening Accumulated Depreciation must be less than equal to {0},打開累計折舊必須小於等於{0},
 Opening Balance,期初餘額,
 Opening Balance Equity,期初餘額權益,
-Opening Date and Closing Date should be within same Fiscal Year,開業日期和結算日期應在同一會計年度內,
-Opening Date should be before Closing Date,開放日期應在截止日期之前,
-Opening Entry Journal,開放日記,
+Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度,
+Opening Date should be before Closing Date,開業日期應該是截止日期之前，,
+Opening Entry Journal,開幕詞報,
 Opening Invoice Creation Tool,打開發票創建工具,
 Opening Invoice Item,打開發票項目,
-Opening Invoices,開立發票,
+Opening Invoices,打開發票,
 Opening Invoices Summary,打開發票摘要,
 Opening Qty,開放數量,
-Opening Stock Balance,開倉存量,
-Opening Value,開放價值,
-Opening {0} Invoice created,打開{0}創建的發票,
-Operation,手術,
-Operation Time must be greater than 0 for Operation {0},操作{0}的操作時間必須大於0,
-"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比工作站{1}中的任何可用工作時間長，將操作分解為多個操作,
+Opening Stock,打開股票,
+Opening Stock Balance,期初存貨餘額,
+Opening Value,開度值,
+Opening {0} Invoice created,打開{0}已創建發票,
+Operation,作業,
+Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0},
+"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作,
+Operations,作業,
+Opp Count,Opp Count,
+Opp/Lead %,Opp / Lead％,
 Opportunities,機會,
 Opportunities by lead source,鉛來源的機會,
 Opportunity,機會,
 Opportunity Amount,機會金額,
-Optional Holiday List not set for leave period {0},假期列表未設置為休假期{0},
-"Optional. Sets company's default currency, if not specified.",可選的。設置公司的默認貨幣（如果未指定）。,
-Optional. This setting will be used to filter in various transactions.,可選的。此設置將用於過濾各種交易。,
+Optional Holiday List not set for leave period {0},可選假期列表未設置為假期{0},
+"Optional. Sets company's default currency, if not specified.",可選。設置公司的默認貨幣，如果沒有指定。,
+Optional. This setting will be used to filter in various transactions.,可選。此設置將被應用於過濾各種交易進行。,
 Order Count,訂單數量,
 Order Entry,訂單輸入,
 Order Value,訂單價值,
-Order rescheduled for sync,訂單已重新安排同步,
+Order rescheduled for sync,訂單重新安排同步,
 Order/Quot %,訂單/報價％,
+Ordered,已訂購,
 Ordered Qty,訂購數量,
-"Ordered Qty: Quantity ordered for purchase, but not received.",訂購數量：訂購但未收到的數量。,
+"Ordered Qty: Quantity ordered for purchase, but not received.",訂購數量：採購的訂單數量，但沒有收到。,
+Orders,訂單,
 Orders released for production.,發布生產訂單。,
 Organization,組織,
-Organization Name,機構名稱,
-Other Reports,其他報導,
+Organization Name,組織名稱,
+Other Reports,其他報告,
 "Other outward supplies(Nil rated,Exempted)",其他外向供應（未評級，豁免）,
-Out Qty,出數量,
-Out Value,出價值,
-Outgoing,傳出,
+Others,其他,
+Out Qty,輸出數量,
+Out Value,輸出值,
+Out of Order,亂序,
+Outgoing,發送,
 Outstanding,優秀,
-Outstanding Amount,優秀金額,
-Outstanding Amt,傑出的Amt,
-Outstanding Cheques and Deposits to clear,優秀的支票和存款清理,
-Outstanding for {0} cannot be less than zero ({1}),{0}的突出不能小於零（{1}）,
-"Outward taxable supplies(other than zero rated, nil rated and exempted",外向應稅供應品（零稅率，零稅率和豁免除外）,
+Outstanding Amount,未償還的金額,
+Outstanding Amt,優秀的金額,
+Outstanding Cheques and Deposits to clear,傑出的支票及存款清除,
+Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）,
 Outward taxable supplies(zero rated),外向應稅物資（零評級）,
 Overdue,過期的,
-Overlap in scoring between {0} and {1},{0}和{1}之間的評分重疊,
-Overlapping conditions found between:,發現重疊條件：,
+Overlap in scoring between {0} and {1},{0}和{1}之間的得分重疊,
+Overlapping conditions found between:,存在重疊的條件：,
+Owner,業主,
 PO already created for all sales order items,已為所有銷售訂單項創建採購訂單,
+POS,POS,
 POS Closing Voucher alreday exists for {0} between date {1} and {2},在日期{1}和{2}之間存在POS結算憑證alreday {0},
-POS Profile,POS檔案,
-POS Profile is required to use Point-of-Sale,需要POS配置文件才能使用銷售點,
-POS Profile required to make POS Entry,進行POS輸入所需的POS配置文件,
+POS Profile,POS簡介,
+POS Profile is required to use Point-of-Sale,POS配置文件需要使用銷售點,
+POS Profile required to make POS Entry,所需的POS資料，使POS進入,
 POS Settings,POS設置,
-Packed quantity must equal quantity for Item {0} in row {1},包裝數量必須等於第{1}行中第{0}項的數量,
+Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量,
 Packing Slip,包裝單,
-Packing Slip(s) cancelled,裝箱單已取消,
+Packing Slip(s) cancelled,包裝單（ S）已取消,
 Paid,付費,
 Paid Amount,支付的金額,
-Paid Amount cannot be greater than total negative outstanding amount {0},付費金額不能大於總欠款金額{0},
-Paid amount + Write Off Amount can not be greater than Grand Total,已付金額+核銷金額不能超過總金額,
-Paid and Not Delivered,付費和未付款,
-Parent Item {0} must not be a Stock Item,父項{0}不能是庫存項目,
-Parents Teacher Meeting Attendance,家長老師會議出席,
+Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0},
+Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計,
+Paid and Not Delivered,支付和未送達,
+Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品,
+Parents Teacher Meeting Attendance,家長老師見面會,
 Part-time,兼職,
-Partially Depreciated,部分貶值,
-Party,派對,
-Party Name,黨名,
-Party Type,派對類型,
-Party Type and Party is mandatory for {0} account,對於{0}帳戶，必須使用派對類型和派對,
-Party Type is mandatory,派對類型是強制性的,
-Party is mandatory,派對是強制性的,
+Partially Depreciated,部分貶抑,
+Party,黨,
+Party Name,方名稱,
+Party Type,黨的類型,
+Party Type and Party is mandatory for {0} account,{0}帳戶必須使用派對類型和派對,
+Party Type is mandatory,黨的類型是強制性,
+Party is mandatory,黨是強制性,
 Password policy for Salary Slips is not set,未設置Salary Slips的密碼策略,
+Past Due Date,過去的截止日期,
 Patient Appointment,患者預約,
+Patient not found,找不到病人,
 Pay Remaining,支付剩餘,
-Payable,應付帳款,
-Payable Account,應付賬款,
+Payable,支付,
+Payable Account,應付帳款,
 Payable Amount,應付金額,
-Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。請查看您的GoCardless帳戶以獲取更多詳細信息,
+Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。請檢查您的GoCardless帳戶以了解更多詳情,
 Payment Confirmation,付款確認,
-Payment Entries {0} are un-linked,付款條目{0}未鏈接,
-Payment Entry,付款條目,
-Payment Entry already exists,付款條目已存在,
-Payment Entry has been modified after you pulled it. Please pull it again.,付款後，您已經修改了付款條目。請再拉一下。,
-Payment Entry is already created,付款條目已創建,
-Payment Failed. Please check your GoCardless Account for more details,支付失敗。請查看您的GoCardless帳戶以獲取更多詳細信息,
-"Payment Gateway Account not created, please create one manually.",付款網關帳戶未創建，請手動創建一個。,
-"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查帳戶是否已在付款方式或POS個人資料中設置。,
-Payment Receipt Note,付款收據,
+Payment Days,付款日,
+Payment Document,付款單據,
+Payment Due Date,付款截止日期,
+Payment Entries {0} are un-linked,付款項{0}是聯合國聯,
+Payment Entry,付款輸入,
+Payment Entry already exists,付款項目已存在,
+Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。,
+Payment Entry is already created,已創建付款輸入,
+Payment Failed. Please check your GoCardless Account for more details,支付失敗。請檢查您的GoCardless帳戶以了解更多詳情,
+"Payment Gateway Account not created, please create one manually.",支付網關帳戶沒有創建，請手動創建一個。,
+"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。,
+Payment Receipt Note,付款收貨注意事項,
 Payment Request,付錢請求,
-Payment Request for {0},{0}的付款申請,
+Payment Request for {0},付款申請{0},
+Payment Tems,付款條件,
 Payment Terms,付款條件,
 Payment Terms Template,付款條款模板,
 Payment Terms based on conditions,付款條款基於條件,
-"Payment Type must be one of Receive, Pay and Internal Transfer",付款類型必須是收款，付款和內部轉賬之一,
-Payment against {0} {1} cannot be greater than Outstanding Amount {2},針對{0} {1}的付款不能超過未付金額{2},
+Payment Type,付款類型,
+"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬,
+Payment against {0} {1} cannot be greater than Outstanding Amount {2},對支付{0} {1}不能大於未償還{2},
 Payment of {0} from {1} to {2},從{1}到{2}的{0}付款,
 Payment request {0} created,已創建付款請求{0},
+Payments,支付,
 Payroll,工資表,
 Payroll Number,工資號碼,
-Payroll Payable,應付薪資,
+Payroll Payable,應付職工薪酬,
 Payroll date can not be less than employee's joining date,工資日期不能低於員工的加入日期,
 Payslip,工資單,
-Pending Activities,待定活動,
-Pending Amount,待定金額,
+Pending Activities,待活動,
+Pending Amount,待審核金額,
 Pending Leaves,等待葉子,
-Pending Qty,等待數量,
+Pending Qty,待定數量,
 Pending Quantity,待定數量,
-Pending Review,等待審核,
-Pending activities for today,今天有待開展的活動,
+Pending Review,待審核,
+Pending activities for today,今天待定活動,
 Pension Funds,養老基金,
-Percentage Allocation should be equal to 100%,百分比分配應等於100％,
-Period Closing Entry,期末結算,
-Period Closing Voucher,期間結算憑證,
+Percentage Allocation should be equal to 100%,百分比分配總和應該等於100%,
+Period,期間,
+Period Closing Entry,期末進入,
+Period Closing Voucher,期末券,
 Periodicity,週期性,
 Personal Details,個人資料,
 Pharmaceutical,製藥,
@@ -1694,136 +1774,135 @@
 Piecework,計件工作,
 Pin Code,PIN碼,
 Place Of Supply (State/UT),供應地點（州/ UT）,
-Place Order,下訂單,
-Plan for maintenance visits.,計劃維護訪問。,
+Place Order,下單,
+Plan for maintenance visits.,規劃維護訪問。,
 Planned Qty,計劃數量,
 "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",計劃數量：數量，已為此工作訂單提出，但尚待製造。,
 Planning,規劃,
-Plants and Machineries,植物和機械,
-Please Set Supplier Group in Buying Settings.,請在購買設置中設置供應商組。,
-Please add a Temporary Opening account in Chart of Accounts,請在“會計科目表”中添加臨時開戶帳戶,
+Plants and Machineries,廠房和機械設備,
+Please Set Supplier Group in Buying Settings.,請設置供應商組購買設置。,
+Please add a Temporary Opening account in Chart of Accounts,請在會計科目表中添加一個臨時開戶賬戶,
 Please add the account to root level Company - ,請將帳戶添加到根級公司 -,
-Please add the remaining benefits {0} to any of the existing component,請將剩餘的好處{0}添加到任何現有組件中,
-Please check Multi Currency option to allow accounts with other currency,請選中多幣種選項以允許使用其他貨幣的帳戶,
-Please click on 'Generate Schedule',請點擊“生成時間表”,
-Please click on 'Generate Schedule' to fetch Serial No added for Item {0},請點擊“生成計劃”以獲取為項目{0}添加的序列號,
-Please click on 'Generate Schedule' to get schedule,請單擊“生成計劃”以獲取計劃,
+Please add the remaining benefits {0} to any of the existing component,請將其餘好處{0}添加到任何現有組件,
+Please check Multi Currency option to allow accounts with other currency,請檢查多幣種選項，允許帳戶與其他貨幣,
+Please click on 'Generate Schedule',請點擊“生成表”,
+Please click on 'Generate Schedule' to fetch Serial No added for Item {0},請點擊“生成表”來獲取序列號增加了對項目{0},
+Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表,
 Please confirm once you have completed your training,完成培訓後請確認,
-Please contact to the user who have Sales Master Manager {0} role,請聯繫具有Sales Master Manager {0}角色的用戶,
-Please create Customer from Lead {0},請從潛在客戶{0}創建客戶,
-Please create purchase receipt or purchase invoice for the item {0},請為商品{0}創建採購收據或購買發票,
-Please define grade for Threshold 0%,請為門檻0％定義等級,
+Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶,
+Please create Customer from Lead {0},請牽頭建立客戶{0},
+Please create purchase receipt or purchase invoice for the item {0},請為項目{0}創建購買收據或購買發票,
+Please define grade for Threshold 0%,請定義等級為閾值0％,
 Please enable Applicable on Booking Actual Expenses,請啟用適用於預訂實際費用,
 Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,請啟用適用於採購訂單並適用於預訂實際費用,
-Please enable default incoming account before creating Daily Work Summary Group,請在創建每日工作摘要組之前啟用默認傳入帳戶,
-Please enable pop-ups,請啟用彈出式窗口,
-Please enter 'Is Subcontracted' as Yes or No,請輸入“Is Subttracted”為“是”或“否”,
-Please enter API Consumer Key,請輸入API Consumer Key,
-Please enter API Consumer Secret,請輸入API Consumer Secret,
-Please enter Account for Change Amount,請輸入更改金額的帳戶,
-Please enter Approving Role or Approving User,請輸入批准角色或批准用戶,
+Please enable default incoming account before creating Daily Work Summary Group,請在創建日常工作摘要組之前啟用默認傳入帳戶,
+Please enable pop-ups,請啟用彈出窗口,
+Please enter 'Is Subcontracted' as Yes or No,請輸入'轉包' YES或NO,
+Please enter API Consumer Key,請輸入API使用者密鑰,
+Please enter API Consumer Secret,請輸入API消費者密碼,
+Please enter Account for Change Amount,對於漲跌額請輸入帳號,
+Please enter Approving Role or Approving User,請輸入核准角色或審批用戶,
 Please enter Cost Center,請輸入成本中心,
 Please enter Delivery Date,請輸入交貨日期,
-Please enter Employee Id of this sales person,請輸入此銷售人員的員工ID,
-Please enter Expense Account,請輸入費用帳戶,
-Please enter Item Code to get Batch Number,請輸入物料代碼以獲取批號,
-Please enter Item Code to get batch no,請輸入物料代碼以獲得批號,
-Please enter Item first,請先輸入項目,
-Please enter Maintaince Details first,請先輸入Maintaince Details,
-Please enter Material Requests in the above table,請在上表中輸入材料請求,
-Please enter Planned Qty for Item {0} at row {1},請在第{1}行輸入項目{0}的計劃數量,
-Please enter Preferred Contact Email,請輸入首選聯繫電子郵件,
+Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識,
+Please enter Expense Account,請輸入您的費用帳戶,
+Please enter Item Code to get Batch Number,請輸入產品代碼來獲得批號,
+Please enter Item Code to get batch no,請輸入產品編號，以取得批號,
+Please enter Item first,請先輸入品項,
+Please enter Maintaince Details first,請先輸入維護細節,
+Please enter Material Requests in the above table,請輸入在上表請求材料,
+Please enter Planned Qty for Item {0} at row {1},請輸入列{1}的品項{0}的計劃數量,
+Please enter Preferred Contact Email,請輸入首選電子郵件聯繫,
 Please enter Production Item first,請先輸入生產項目,
-Please enter Purchase Receipt first,請先輸入購買收據,
+Please enter Purchase Receipt first,請先輸入採購入庫單,
 Please enter Receipt Document,請輸入收據憑證,
-Please enter Reference date,請輸入參考日期,
-Please enter Repayment Periods,請輸入還款期限,
-Please enter Reqd by Date,請按日期輸入Reqd,
+Please enter Reference date,參考日期請輸入,
+Please enter Repayment Periods,請輸入還款期,
+Please enter Reqd by Date,請輸入按日期請求,
 Please enter Sales Orders in the above table,請在上表中輸入銷售訂單,
-Please enter Woocommerce Server URL,請輸入Woocommerce Server URL,
-Please enter Write Off Account,請輸入註銷賬戶,
-Please enter atleast 1 invoice in the table,請在表格中輸入至少1張發票,
-Please enter company first,請先進入公司,
+Please enter Woocommerce Server URL,請輸入Woocommerce服務器網址,
+Please enter Write Off Account,請輸入核銷帳戶,
+Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票,
+Please enter company first,請先輸入公司,
 Please enter company name first,請先輸入公司名稱,
-Please enter default currency in Company Master,請在公司主文件中輸入默認貨幣,
-Please enter message before sending,請在發送前輸入消息,
+Please enter default currency in Company Master,請在公司主檔輸入預設貨幣,
+Please enter message before sending,在發送前，請填寫留言,
 Please enter parent cost center,請輸入父成本中心,
-Please enter quantity for Item {0},請輸入項目{0}的數量,
+Please enter quantity for Item {0},請輸入項目{0}的量,
 Please enter relieving date.,請輸入解除日期。,
 Please enter repayment Amount,請輸入還款金額,
 Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期,
 Please enter valid email address,請輸入有效的電子郵件地址,
-Please enter {0} first,請先輸入{0},
+Please enter {0} first,請輸入{0}第一,
 Please fill in all the details to generate Assessment Result.,請填寫所有詳細信息以生成評估結果。,
 Please identify/create Account (Group) for type - {0},請為類型{0}標識/創建帳戶（組）,
 Please identify/create Account (Ledger) for type - {0},請為類型{0}標識/創建帳戶（分類帳）,
-Please input all required Result Value(s),請輸入所有必需的結果值,
+Please input all required Result Value(s),請輸入所有必需的結果值（s）,
 Please login as another user to register on Marketplace,請以另一個用戶身份登錄以在Marketplace上註冊,
-Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保您確實要刪除該公司的所有交易。您的主數據將保持原樣。此操作無法撤消。,
+Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。,
 Please mention Basic and HRA component in Company,請在公司中提及基本和HRA組件,
-Please mention Round Off Account in Company,請提及公司的四捨五入賬,
-Please mention Round Off Cost Center in Company,請提及公司的Round Off Cost Center,
-Please mention no of visits required,請註明不需要訪問,
-Please mention the Lead Name in Lead {0},請提及潛在客戶{0}中的潛在客戶名稱,
-Please pull items from Delivery Note,請從交貨單中提取物品,
-Please re-type company name to confirm,請重新輸入公司名稱進行確認,
+Please mention Round Off Account in Company,請註明舍入賬戶的公司,
+Please mention Round Off Cost Center in Company,請提及公司舍入成本中心,
+Please mention no of visits required,請註明無需訪問,
+Please mention the Lead Name in Lead {0},請提及潛在客戶名稱{0},
+Please pull items from Delivery Note,請送貨單拉項目,
+Please re-type company name to confirm,請確認重新輸入公司名稱,
 Please register the SIREN number in the company information file,請在公司信息文件中註冊SIREN號碼,
-Please remove this Invoice {0} from C-Form {1},請從C表單{1}中刪除此發票{0},
-Please save before assigning task.,請在分配任務前保存。,
+Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1},
 Please save the patient first,請先保存患者,
 Please save the report again to rebuild or update,請再次保存報告以重建或更新,
-"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請至少在一行中選擇分配金額，發票類型和發票編號,
-Please select Apply Discount On,請選擇應用折扣,
-Please select BOM against item {0},請根據項目{0}選擇物料清單,
-Please select BOM for Item in Row {0},請為行{0}中的項目選擇物料清單,
-Please select BOM in BOM field for Item {0},請在項目{0}的物料清單字段中選擇物料清單,
-Please select Category first,請先選擇類別,
-Please select Charge Type first,請先選擇費用類型,
+"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼,
+Please select Apply Discount On,請選擇適用的折扣,
+Please select BOM against item {0},請選擇物料{0}的物料清單,
+Please select BOM for Item in Row {0},請行選擇BOM為項目{0},
+Please select BOM in BOM field for Item {0},請BOM字段中選擇BOM的項目{0},
+Please select Category first,請先選擇分類,
+Please select Charge Type first,請先選擇付款類別,
 Please select Company,請選擇公司,
 Please select Company and Designation,請選擇公司和指定,
-Please select Company and Party Type first,請先選擇公司和派對類型,
-Please select Company and Posting Date to getting entries,請選擇公司和過賬日期以獲取條目,
-Please select Company first,請先選擇公司,
+Please select Company and Party Type first,請選擇公司和黨的第一型,
+Please select Company and Posting Date to getting entries,請選擇公司和發布日期以獲取條目,
+Please select Company first,請首先選擇公司,
 Please select Completion Date for Completed Asset Maintenance Log,請選擇已完成資產維護日誌的完成日期,
 Please select Completion Date for Completed Repair,請選擇完成修復的完成日期,
 Please select Course,請選擇課程,
 Please select Drug,請選擇藥物,
 Please select Employee,請選擇員工,
-Please select Employee Record first.,請先選擇員工記錄。,
-Please select Existing Company for creating Chart of Accounts,請選擇現有公司以創建會計科目表,
+Please select Employee Record first.,請選擇員工記錄第一。,
+Please select Existing Company for creating Chart of Accounts,請選擇現有的公司創建會計科目表,
 Please select Healthcare Service,請選擇醫療保健服務,
-"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",請選擇項目，其中“是庫存項目”是“否”，“是銷售項目”是“是”，沒有其他產品包,
+"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁,
 Please select Maintenance Status as Completed or remove Completion Date,請選擇維護狀態為已完成或刪除完成日期,
-Please select Party Type first,請先選擇派對類型,
+Please select Party Type first,請選擇黨第一型,
 Please select Patient,請選擇患者,
-Please select Patient to get Lab Tests,請選擇患者進行實驗室測試,
-Please select Posting Date before selecting Party,請在選擇Party之前選擇發布日期,
-Please select Posting Date first,請先選擇發布日期,
-Please select Price List,請選擇價目表,
+Please select Patient to get Lab Tests,請選擇患者以獲得實驗室測試,
+Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期,
+Please select Posting Date first,請選擇發布日期第一,
+Please select Price List,請選擇價格表,
 Please select Program,請選擇程序,
-Please select Qty against item {0},請根據項目{0}選擇數量,
+Please select Qty against item {0},請選擇項目{0}的數量,
 Please select Sample Retention Warehouse in Stock Settings first,請先在庫存設置中選擇樣品保留倉庫,
-Please select Start Date and End Date for Item {0},請為項目{0}選擇開始日期和結束日期,
-Please select Student Admission which is mandatory for the paid student applicant,請選擇學生入學，這是付費學生申請人必須的,
-Please select a BOM,請選擇一個BOM,
-Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請為項目{0}選擇批處理。無法找到滿足此要求的單個批次,
-Please select a Company,請選擇一家公司,
-Please select a batch,請選擇批次,
+Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期,
+Please select Student Admission which is mandatory for the paid student applicant,請選擇付費學生申請者必須入學的學生,
+Please select a BOM,請選擇一個物料清單,
+Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次,
+Please select a Company,請選擇一個公司,
+Please select a batch,請選擇一個批次,
 Please select a csv file,請選擇一個csv文件,
 Please select a customer,請選擇一位客戶,
-Please select a field to edit from numpad,請從numpad中選擇要編輯的字段,
+Please select a field to edit from numpad,請選擇要從數字鍵盤編輯的字段,
 Please select a table,請選擇一張桌子,
-Please select a valid Date,請選擇有效的日期,
-Please select a value for {0} quotation_to {1},請為{0} quotation_to {1}選擇一個值,
+Please select a valid Date,請選擇一個有效的日期,
+Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1},
 Please select a warehouse,請選擇一個倉庫,
 Please select an item in the cart,請在購物車中選擇一個項目,
-Please select at least one domain.,請至少選擇一個域名。,
+Please select at least one domain.,請選擇至少一個域名。,
 Please select correct account,請選擇正確的帳戶,
 Please select customer,請選擇客戶,
 Please select date,請選擇日期,
 Please select item code,請選擇商品代碼,
-Please select month and year,請選擇月份和年份,
-Please select prefix first,請先選擇前綴,
+Please select month and year,請選擇年份和月份,
+Please select prefix first,請先選擇前綴稱號,
 Please select the Company,請選擇公司,
 Please select the Company first,請先選擇公司,
 Please select the Multiple Tier Program type for more than one collection rules.,請為多個收集規則選擇多層程序類型。,
@@ -1832,104 +1911,106 @@
 Please select weekly off day,請選擇每週休息日,
 Please select {0},請選擇{0},
 Please select {0} first,請先選擇{0},
-Please set 'Apply Additional Discount On',請設置&#39;應用額外折扣&#39;,
-Please set 'Asset Depreciation Cost Center' in Company {0},請在公司{0}中設置“資產折舊成本中心”,
-Please set 'Gain/Loss Account on Asset Disposal' in Company {0},請在公司{0}設置&#39;資產處置的收益/損失賬戶&#39;,
+Please set 'Apply Additional Discount On',請設置“收取額外折扣”,
+Please set 'Asset Depreciation Cost Center' in Company {0},請設置在公司的資產折舊成本中心“{0},
+Please set 'Gain/Loss Account on Asset Disposal' in Company {0},請公司制定“關於資產處置收益/損失帳戶”{0},
 Please set Account in Warehouse {0} or Default Inventory Account in Company {1},請在倉庫{0}中設置帳戶或在公司{1}中設置默認庫存帳戶,
 Please set B2C Limit in GST Settings.,請在GST設置中設置B2C限制。,
-Please set Company,請設置公司,
-Please set Company filter blank if Group By is 'Company',如果Group By是&#39;Company&#39;，請將Company過濾器設置為空白,
-Please set Default Payroll Payable Account in Company {0},請在公司{0}中設置默認工資支付帳戶,
-Please set Depreciation related Accounts in Asset Category {0} or Company {1},請在資產類別{0}或公司{1}中設置與折舊相關的帳戶,
+Please set Company,請設公司,
+Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，請設置公司過濾器空白,
+Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0},
+Please set Depreciation related Accounts in Asset Category {0} or Company {1},請設置在資產類別{0}或公司折舊相關帳戶{1},
 Please set Email Address,請設置電子郵件地址,
 Please set GST Accounts in GST Settings,請在GST設置中設置GST帳戶,
 Please set Hotel Room Rate on {},請在{}上設置酒店房價,
-Please set Number of Depreciations Booked,請設置預訂的折舊數,
-Please set Unrealized Exchange Gain/Loss Account in Company {0},請在公司{0}中設置未實現的交易所增/虧損賬戶,
-Please set User ID field in an Employee record to set Employee Role,請在員工記錄中設置用戶ID字段以設置員工角色,
-Please set a default Holiday List for Employee {0} or Company {1},請為員工{0}或公司{1}設置默認假期列表,
+Please set Number of Depreciations Booked,請設置折舊數預訂,
+Please set Unrealized Exchange Gain/Loss Account in Company {0},請在公司{0}中設置未實現的匯兌收益/損失帳戶,
+Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段,
+Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1},
 Please set account in Warehouse {0},請在倉庫{0}中設置帳戶,
-Please set an active menu for Restaurant {0},請為餐廳{0}設置有效菜單,
+Please set an active menu for Restaurant {0},請設置餐館{0}的有效菜單,
 Please set associated account in Tax Withholding Category {0} against Company {1},請在針對公司{1}的預扣稅分類{0}中設置關聯帳戶,
 Please set at least one row in the Taxes and Charges Table,請在“稅費和收費表”中至少設置一行,
-Please set default Cash or Bank account in Mode of Payment {0},請在付款方式{0}中設置默認現金或銀行帳戶,
-Please set default account in Expense Claim Type {0},請在費用索賠類型{0}中設置默認帳戶,
-Please set default account in Salary Component {0},請在薪酬組件{0}中設置默認帳戶,
-Please set default customer group and territory in Selling Settings,請在“銷售設置”中設置默認客戶組和區域,
+Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0},
+Please set default account in Salary Component {0},請薪酬部分設置默認帳戶{0},
+Please set default customer group and territory in Selling Settings,請在“銷售設置”中設置默認客戶組和領域,
 Please set default customer in Restaurant Settings,請在“餐廳設置”中設置默認客戶,
-Please set default template for Leave Approval Notification in HR Settings.,請在HR設置中為Leave Approval Notification設置默認模板。,
-Please set default template for Leave Status Notification in HR Settings.,請在HR設置中為“保留狀態通知”設置默認模板。,
-Please set default {0} in Company {1},請在公司{1}中設置默認{0},
-Please set filter based on Item or Warehouse,請根據項目或倉庫設置過濾器,
+Please set default template for Leave Approval Notification in HR Settings.,請在人力資源設置中為離職審批通知設置默認模板。,
+Please set default template for Leave Status Notification in HR Settings.,請在人力資源設置中設置離職狀態通知的默認模板。,
+Please set default {0} in Company {1},請設置在默認情況下公司{0} {1},
+Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器,
 Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策,
-Please set recurring after saving,保存後請設置重複,
-Please set the Company,請設置公司,
+Please set recurring after saving,請設置保存後復發,
+Please set the Company,請設定公司,
 Please set the Customer Address,請設置客戶地址,
 Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期,
 Please set the Default Cost Center in {0} company.,請在{0}公司中設置默認成本中心。,
-Please set the Email ID for the Student to send the Payment Request,請設置學生的電子郵件ID以發送付款申請,
-Please set the Item Code first,請先設置項目代碼,
+Please set the Email ID for the Student to send the Payment Request,請設置學生的電子郵件ID以發送付款請求,
+Please set the Item Code first,請先設定商品代碼,
 Please set the Payment Schedule,請設置付款時間表,
 Please set the series to be used.,請設置要使用的系列。,
 Please set {0} for address {1},請為地址{1}設置{0},
-Please setup Students under Student Groups,請在學生組下設置學生,
-Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請點擊“培訓反饋”然後點擊“新建”，分享您對培訓的反饋意見,
+Please setup Students under Student Groups,請設置學生組的學生,
+Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',請通過點擊“培訓反饋”，然後點擊“新建”,
 Please specify Company,請註明公司,
-Please specify Company to proceed,請指定公司繼續,
-Please specify a valid 'From Case No.',請指定有效的“案件編號”,
-Please specify a valid Row ID for row {0} in table {1},請為表{1}中的行{0}指定有效的行ID,
-Please specify at least one attribute in the Attributes table,請在“屬性”表中指定至少一個屬性,
-Please specify currency in Company,請在公司中指定貨幣,
-Please specify either Quantity or Valuation Rate or both,請指定數量或估價率或兩者,
-Please specify from/to range,請指定從/到範圍,
-Please supply the specified items at the best possible rates,請以最優惠的價格提供指定的物品,
-Please update your status for this training event,請更新您的培訓活動狀態,
-Please wait 3 days before resending the reminder.,請等待3天再重新發送提醒。,
+Please specify Company to proceed,請註明公司以處理,
+Please specify a valid 'From Case No.',請指定一個有效的“從案號”,
+Please specify a valid Row ID for row {0} in table {1},請指定行{0}在表中的有效行ID {1},
+Please specify at least one attribute in the Attributes table,請指定屬性表中的至少一個屬性,
+Please specify currency in Company,請公司指定的貨幣,
+Please specify either Quantity or Valuation Rate or both,請註明無論是數量或估價率或兩者,
+Please specify from/to range,請從指定/至範圍,
+Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目,
+Please update your status for this training event,請更新此培訓活動的狀態,
+Please wait 3 days before resending the reminder.,請重新發送提醒之前請等待3天。,
 Point of Sale,銷售點,
 Point-of-Sale,銷售點,
-Point-of-Sale Profile,銷售點簡介,
+Point-of-Sale Profile,簡介銷售點的,
 Portal,門戶,
 Possible Supplier,可能的供應商,
 Postal Expenses,郵政費用,
 Posting Date,發布日期,
-Posting Date cannot be future date,過賬日期不能是將來的日期,
-Posting Time,發佈時間,
-Posting date and posting time is mandatory,發布日期和發佈時間是強制性的,
-Posting timestamp must be after {0},發佈時間戳必須在{0}之後,
+Posting Date cannot be future date,發布日期不能是未來的日期,
+Posting Time,登錄時間,
+Posting date and posting time is mandatory,登錄日期和登錄時間是必需的,
+Posting timestamp must be after {0},登錄時間戳記必須晚於{0},
 Potential opportunities for selling.,潛在的銷售機會。,
 Practitioner Schedule,從業者時間表,
 Preference,偏愛,
-Prescribed Procedures,訂明程序,
+Prescribed Procedures,規定程序,
 Prescription,處方,
-Prescription Dosage,處方劑量,
-Prescription Duration,處方持續時間,
+Prescription Dosage,處方用量,
+Prescription Duration,處方時間,
 Prescriptions,處方,
-Present,當下,
+Present,現在,
 Prev,上一頁,
 Preview Salary Slip,預覽工資單,
-Previous Financial Year is not closed,上一財政年度尚未結束,
-Price,價錢,
-Price List,價目單價目表,
-Price List Currency not selected,價格表貨幣未選中,
-Price List Rate,價格清單率,
-Price List master.,價目表大師。,
-Price List must be applicable for Buying or Selling,價目表必須適用於購買或銷售,
-Price List not found or disabled,未找到或禁用價目表,
-Price List {0} is disabled or does not exist,價格表{0}已禁用或不存在,
+Previous Financial Year is not closed,上一財政年度未關閉,
+Price,價格,
+Price List,價格表,
+Price List Currency not selected,尚未選擇價格表之貨幣,
+Price List Rate,價格列表費率,
+Price List master.,價格表主檔,
+Price List must be applicable for Buying or Selling,價格表必須適用於購買或出售,
+Price List not found or disabled,價格表未找到或被禁用,
+Price List {0} is disabled or does not exist,價格表{0}禁用或不存在,
 Price or product discount slabs are required,價格或產品折扣板是必需的,
 Pricing,價錢,
 Pricing Rule,定價規則,
-"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定價規則首先根據“申請時”字段選擇，該字段可以是項目，項目組或品牌。,
-"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定價規則基於某些標準覆蓋價格清單/定義折扣百分比。,
+"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。,
+"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。,
 Pricing Rule {0} is updated,定價規則{0}已更新,
-Pricing Rules are further filtered based on quantity.,定價規則將根據數量進一步過濾。,
-Primary Address Details,主要地址詳細信息,
+Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。,
+Primary,主要的,
+Primary Address Details,主要地址詳情,
 Primary Contact Details,主要聯繫方式,
 Print Report Card,打印報告卡,
-Print settings updated in respective print format,打印設置以相應的打印格式更新,
-Print taxes with zero amount,打印零金額稅,
-Private Equity,私人產權,
-Privilege Leave,特權假,
+Print and Stationery,印刷品和文具,
+Print settings updated in respective print format,打印設置在相應的打印格式更新,
+Print taxes with zero amount,打印零金額的稅,
+Printing and Branding,印刷和品牌,
+Private Equity,私募股權投資,
+Privilege Leave,特權休假,
 Probation,緩刑,
 Probationary Period,試用期,
 Process Day Book Data,處理日書數據,
@@ -1939,593 +2020,611 @@
 Processing Party Addresses,處理方地址,
 Processing Vouchers,處理優惠券,
 Procurement,採購,
-Produced Qty,製作數量,
+Produced Qty,生產數量,
 Product,產品,
 Product Bundle,產品包,
 Product Search,產品搜索,
 Production,生產,
 Production Item,生產項目,
-Productions Orders cannot be raised for:,製作訂單不能用於：,
-Products,製品,
-Profit and Loss,收益與損失,
-Profit for the year,今年的利潤,
-Program in the Fee Structure and Student Group {0} are different.,費用結構和學生組{0}中的程序是不同的。,
-Progress % for a task cannot be more than 100.,任務的進度％不能超過100。,
+Products,產品,
+Profit and Loss,損益,
+Profit for the year,年度利潤,
+Program in the Fee Structure and Student Group {0} are different.,費用結構和學生組{0}中的課程是不同的。,
+Progress % for a task cannot be more than 100.,為任務進度百分比不能超過100個。,
 Project Collaboration Invitation,項目合作邀請,
-Project Id,項目ID,
+Project Id,項目編號,
 Project Manager,專案經理,
-Project Name,項目名,
-Project Start Date,項目開始日期,
+Project Name,專案名稱,
+Project Start Date,專案開始日期,
 Project Status,項目狀態,
 Project Summary for {0},{0}的項目摘要,
 Project Update.,項目更新。,
-Project Value,項目價值,
-Project activity / task.,項目活動/任務。,
-Project master.,項目大師。,
+Project Value,專案值,
+Project activity / task.,專案活動／任務。,
+Project master.,專案主持。,
 Project-wise data is not available for Quotation,項目明智的數據不適用於報價,
 Projected,預計,
 Projected Qty,預計數量,
 Projected Quantity Formula,預計數量公式,
-Projects,項目,
-Property already added,物業已添加,
+Projects,專案,
+Property already added,已添加屬性,
 Proposal Writing,提案寫作,
 Proposal/Price Quote,提案/報價,
-Provisional Profit / Loss (Credit),臨時損益（信貸）,
-Publish Items on Website,在網站上發布項目,
+Provisional Profit / Loss (Credit),臨時溢利/（虧損）（信用）,
+Publish Items on Website,公佈於網頁上的項目,
 Purchase,採購,
-Purchase Amount,採購量,
+Purchase Amount,購買金額,
 Purchase Date,購買日期,
-Purchase Invoice,購買發票,
-Purchase Invoice {0} is already submitted,已提交採購發票{0},
+Purchase Invoice,採購發票,
+Purchase Invoice {0} is already submitted,採購發票{0}已經提交,
 Purchase Order,採購訂單,
 Purchase Order Amount,採購訂單金額,
 Purchase Order Amount(Company Currency),採購訂單金額（公司貨幣）,
 Purchase Order Date,採購訂單日期,
 Purchase Order Items not received on time,未按時收到採購訂單項目,
-Purchase Order number required for Item {0},項目{0}所需的採購訂單編號,
-Purchase Order to Payment,採購訂單付款,
-Purchase Order {0} is not submitted,未提交採購訂單{0},
-Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於記分卡為{1}，因此{0}不允許購買訂單。,
-Purchase Orders given to Suppliers.,向供應商下達採購訂單。,
-Purchase Price List,購買價格表,
-Purchase Receipt,購買收據,
-Purchase Receipt {0} is not submitted,未提交採購收據{0},
-Purchase Tax Template,購買稅模板,
-Purchase orders help you plan and follow up on your purchases,採購訂單可幫助您計劃和跟進購買,
+Purchase Order number required for Item {0},所需物品{0}的採購訂單號,
+Purchase Order to Payment,採購訂單到付款,
+Purchase Order {0} is not submitted,採購訂單{0}未提交,
+Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於{1}的記分卡，{0}不允許採購訂單。,
+Purchase Orders given to Suppliers.,購買給供應商的訂單。,
+Purchase Price List,採購價格表,
+Purchase Receipt,採購入庫單,
+Purchase Receipt {0} is not submitted,採購入庫單{0}未提交,
+Purchase Tax Template,購置稅模板,
+Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買,
 Purchasing,購買,
-Purpose must be one of {0},目的必須是{0}之一,
+Purpose must be one of {0},目的必須是一個{0},
 Qty,數量,
 Qty To Manufacture,製造數量,
 Qty Total,數量總計,
-Qty for {0},{0}的數量,
-Qty per BOM Line,每個BOM行數量,
-Quality,質量,
+Qty for {0},數量為{0},
+Qualification,合格,
+Quality,品質,
 Quality Action,質量行動,
 Quality Goal.,質量目標。,
-Quality Inspection,質量檢驗,
+Quality Inspection,品質檢驗,
 Quality Inspection: {0} is not submitted for the item: {1} in row {2},質量檢驗：項目未提交{0}：行{2}中的{1},
-Quality Management,質量管理,
+Quality Management,品質管理,
 Quality Meeting,質量會議,
 Quality Procedure,質量程序,
 Quality Procedure.,質量程序。,
 Quality Review,質量審查,
 Quantity,數量,
-Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數,
-Quantity for Item {0} must be less than {1},第{0}項的數量必須小於{1},
-Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}（{1}）中的數量必須與製造數量{2}相同,
-Quantity must be less than or equal to {0},數量必須小於或等於{0},
+Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1},
+Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同,
+Quantity must be less than or equal to {0},量必須小於或等於{0},
 Quantity must be positive,數量必須是正數,
-Quantity must not be more than {0},數量不得超過{0},
-Quantity required for Item {0} in row {1},行{1}中的項{0}所需的數量,
-Quantity should be greater than 0,數量應大於0,
-Quantity to Make,製作數量,
-Quantity to Manufacture must be greater than 0.,製造數量必須大於0。,
+Quantity must not be more than {0},數量必須不超過{0},
+Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量,
+Quantity should be greater than 0,量應大於0,
+Quantity to Make,數量,
+Quantity to Manufacture must be greater than 0.,量生產必須大於0。,
 Quantity to Produce,生產數量,
 Quantity to Produce can not be less than Zero,生產數量不能少於零,
 Queued for replacing the BOM. It may take a few minutes.,排隊等待更換BOM。可能需要幾分鐘時間。,
-Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有物料清單中的最新價格。可能需要幾分鐘時間。,
-Quick Journal Entry,快速入學,
-Quot Count,報數,
-Quot/Lead %,報價/領先％,
-Quotation {0} is cancelled,報價{0}已取消,
-Quotation {0} not of type {1},報價{0}不是{1}類型,
+Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。,
+Quick Journal Entry,快速日記帳分錄,
+Quot Count,報價計數,
+Quot/Lead %,報價/鉛％,
+Quotation,報價,
+Quotation {0} is cancelled,{0}報價被取消,
+Quotation {0} not of type {1},報價{0}非為{1}類型,
 Quotations,語錄,
-"Quotations are proposals, bids you have sent to your customers",報價是提案，您已發送給客戶的出價,
-Quotations received from Suppliers.,從供應商處收到的報價。,
+"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價,
+Quotations received from Suppliers.,從供應商收到的報價。,
 Quotations: ,語錄：,
-Quotes to Leads or Customers.,對潛在客戶或客戶的報價。,
-RFQs are not allowed for {0} due to a scorecard standing of {1},由於記分卡為{1}，因此{0}不允許RFQ,
+Quotes to Leads or Customers.,行情到引線或客戶。,
+RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ,
 Range,範圍,
-Raw Materials cannot be blank.,原材料不能為空白。,
+Rate,單價,
+Raw Material,原料,
+Raw Materials,原料,
+Raw Materials cannot be blank.,原材料不能為空。,
 Re-open,重新打開,
 Read blog,閱讀博客,
 Read the ERPNext Manual,閱讀ERPNext手冊,
 Reading Uploaded File,閱讀上傳的文件,
 Real Estate,房地產,
-Reason For Putting On Hold,擱置的原因,
+Reason For Putting On Hold,擱置的理由,
 Reason for hold: ,暫停原因：,
 Receipt,收據,
-Receipt document must be submitted,必須提交收據文件,
+Receipt document must be submitted,收到文件必須提交,
 Receivable,應收賬款,
 Receivable Account,應收賬款,
 Receive at Warehouse Entry,在倉庫入口處接收,
+Received On,收到了,
 Received Quantity,收到的數量,
 Received Stock Entries,收到的股票條目,
-Receiver List is empty. Please create Receiver List,接收者列表為空。請創建接收者列表,
+Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表,
 Reconcile,調和,
-Record Patient Vitals,記錄患者的生命,
-"Record of all communications of type email, phone, chat, visit, etc.",電子郵件，電話，聊天，訪問等所有通信記錄,
+"Record of all communications of type email, phone, chat, visit, etc.",類型電子郵件，電話，聊天，訪問等所有通信記錄,
 Records,記錄,
 Ref,參考,
 Ref Date,參考日期,
 Reference,參考,
-Reference #{0} dated {1},參考編號{{0}的日期為{1},
+Reference #{0} dated {1},參考＃ {0}於{1},
 Reference Date,參考日期,
-Reference Doctype must be one of {0},參考文檔類型必須是{0}之一,
-Reference Document,參考文件,
-Reference No & Reference Date is required for {0},{0}需要參考號和參考日期,
-Reference No and Reference Date is mandatory for Bank transaction,銀行交易必須提供參考號和參考日期,
-Reference No is mandatory if you entered Reference Date,如果您輸入參考日期，則參考號為必填項,
+Reference Doctype must be one of {0},參考文檔類型必須是一個{0},
+Reference Document,參考文獻,
+Reference No & Reference Date is required for {0},參考號與參考日期須為{0},
+Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易,
+Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的,
 Reference No.,參考編號。,
-Reference Number,參考編號,
-"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，物料代碼：{1}和客戶：{2},
+Reference Number,參考號碼,
+"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2},
 References,參考,
-Registration fee can not be Zero,註冊費不能為零,
 Reject,拒絕,
-Rejected,被拒絕,
+Rejected,拒絕,
 Related,有關,
-Relation with Guardian1,與Guardian1的關係,
-Relation with Guardian2,與Guardian2的關係,
+Relation with Guardian1,與關係Guardian1,
+Relation with Guardian2,與關係Guardian2,
 Release Date,發布日期,
 Reload Linked Analysis,重新加載鏈接分析,
 Remaining,剩餘,
+Remaining Balance,保持平衡,
 Remarks,備註,
-Reminder to update GSTIN Sent,提醒更新GSTIN已發送,
-Remove item if charges is not applicable to that item,如果費用不適用於該項目，請刪除項目,
-Removed items with no change in quantity or value.,刪除了沒有數量或價值變化的項目。,
-Reopen,重開,
-Reorder Level,重新訂購等級,
-Reorder Qty,重新訂購數量,
+Reminder to update GSTIN Sent,提醒更新GSTIN發送,
+Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目,
+Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。,
+Reopen,重新打開,
+Reorder Level,重新排序級別,
+Reorder Qty,再訂購數量,
 Repeat Customer Revenue,重複客戶收入,
-Repeat Customers,重複客戶,
-Replace BOM and update latest price in all BOMs,替換BOM並更新所有BOM中的最新價格,
+Repeat Customers,回頭客,
+Replace BOM and update latest price in all BOMs,更換BOM並更新所有BOM中的最新價格,
 Report,報告,
-Report Builder,報告生成器,
+Report Builder,報表生成器,
 Report Type is mandatory,報告類型是強制性的,
 Report an Issue,報告問題,
 Reports,報告,
+Reqd By Date,REQD按日期,
 Reqd Qty,需要數量,
-Request for Quotation,要求報價,
-"Request for Quotation is disabled to access from portal, for more check portal settings.",禁用報價請求以從門戶網站訪問，以獲取更多檢查門戶網站設置。,
-Request for Quotations,要求報價,
+Request for Quotation,詢價,
+"Request for Quotation is disabled to access from portal, for more check portal settings.",詢價被禁止訪問門脈，為更多的檢查門戶設置。,
+Request for Quotations,索取報價,
 Request for Raw Materials,原材料申請,
-Request for purchase.,要求購買。,
-Request for quotation.,要求報價。,
-Requested Qty,請求數量,
-"Requested Qty: Quantity requested for purchase, but not ordered.",請求數量：要求購買的數量，但未訂購。,
+Request for purchase.,請求您的報價。,
+Request for quotation.,詢價。,
+Requested Qty,要求數量,
+"Requested Qty: Quantity requested for purchase, but not ordered.",要求的數量：數量要求的報價，但沒有下令。,
 Requesting Site,請求網站,
-Requesting payment against {0} {1} for amount {2},申請金額為{0}的{0} {1}付款,
+Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2},
 Requestor,請求者,
-Required Qty,要求的數量,
+Required On,必填,
+Required Qty,所需數量,
 Required Quantity,所需數量,
-Research & Development,研究和發展,
+Research & Development,研究與發展,
 Researcher,研究員,
-Resend Payment Email,重新發送付款電郵,
+Resend Payment Email,重新發送付款電子郵件,
 Reserve Warehouse,儲備倉庫,
 Reserved Qty,保留數量,
-Reserved Qty for Production,保留的生產數量,
+Reserved Qty for Production,預留數量生產,
 Reserved Qty for Production: Raw materials quantity to make manufacturing items.,生產保留數量：生產製造項目的原材料數量。,
-"Reserved Qty: Quantity ordered for sale, but not delivered.",保留數量：訂購銷售但未交付的數量。,
-Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,預留倉庫對於提供的原材料中的項目{0}是必需的,
-Reserved for manufacturing,保留用於製造,
+"Reserved Qty: Quantity ordered for sale, but not delivered.",保留數量：訂購數量待出售，但尚未交付。,
+Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,保留倉庫對於提供的原材料中的項目{0}是強制性的,
+Reserved for manufacturing,預留製造,
+Reserved for sale,保留出售,
 Reserved for sub contracting,保留用於分包合同,
 Resolve error and upload again.,解決錯誤並再次上傳。,
-Responsibilities,責任,
+Responsibilities,職責,
 Rest Of The World,世界其他地區,
 Restart Subscription,重新啟動訂閱,
 Restaurant,餐廳,
 Result Date,結果日期,
 Result already Submitted,結果已提交,
 Resume,恢復,
-Retail & Wholesale,零售批發,
+Retail & Wholesale,零售及批發,
 Retail Operations,零售業務,
-Retention Stock Entry,保留庫存,
-Retention Stock Entry already created or Sample Quantity not provided,已創建保留庫存條目或未提供樣品數量,
-Return / Credit Note,退貨/信用票據,
-Return / Debit Note,退貨/借記通知單,
+Retention Stock Entry,保留股票入場,
+Retention Stock Entry already created or Sample Quantity not provided,已創建保留庫存條目或未提供“樣本數量”,
+Return,退貨,
+Return / Credit Note,返回/信用票據,
+Return / Debit Note,返回/借記注,
+Returns,返回,
 Reverse Journal Entry,反向日記帳分錄,
-Review Invitation Sent,查看邀請已發送,
+Review Invitation Sent,審核邀請已發送,
 Review and Action,審查和行動,
-Rooms Booked,預訂客房,
-Root Account must be a group,Root帳戶必須是一個組,
-Root Type,根類型,
-Root Type is mandatory,根類型是必需的,
-Root cannot be edited.,Root無法編輯。,
-Root cannot have a parent cost center,Root不能擁有父成本中心,
+Rooms Booked,客房預訂,
+Root Type,root類型,
+Root Type is mandatory,root類型是強制性的,
+Root cannot be edited.,root不能被編輯。,
+Root cannot have a parent cost center,root不能有一個父成本中心,
 Round Off,四捨五入,
-Rounded Total,圓形總計,
-Row # {0}: Batch No must be same as {1} {2},行＃{0}：批次號必須與{1} {2}相同,
-Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：對於項{2}，返回的值不能超過{1},
-Row # {0}: Rate cannot be greater than the rate used in {1} {2},第＃{0}行：比率不能大於{1} {2}中使用的比率,
-Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：{2} {3}中不存在返回的項{1},
+Rounded Total,整數總計,
+Row # {0}: Batch No must be same as {1} {2},行＃{0}：批號必須與{1} {2},
+Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：無法返回超過{1}項{2},
+Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大於{1} {2}中使用的速率,
+Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的項目{1}不存在{2} {3},
 Row # {0}: Serial No is mandatory,行＃{0}：序列號是必需的,
-Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}與{2} {3}不匹配,
+Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}不相匹配{2} {3},
 Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數,
-Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正數,
-Row #{0}: Account {1} does not belong to company {2},第＃0行：帳戶{1}不屬於公司{2},
-Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配的金額不能大於未付金額。,
-"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：無法提交資產{1}，它已經是{2},
+Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值,
+Row #{0}: Account {1} does not belong to company {2},行＃{0}：帳戶{1}不屬於公司{2},
+Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配金額不能大於未結算金額。,
+"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2},
 Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。,
-Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}不能在檢查日期{2}之前,
-Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1}中的重複條目{2},
+Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}無法支票日期前{2},
+Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重複條目,
 Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：預計交貨日期不能在採購訂單日期之前,
 Row #{0}: Item added,行＃{0}：已添加項目,
-Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日記帳分錄{1}沒有帳戶{2}或已與另一個憑證匹配,
-Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不允許更改供應商，因為採購訂單已存在,
-Row #{0}: Please set reorder quantity,行＃{0}：請設置重新訂購數量,
-Row #{0}: Please specify Serial No for Item {1},行＃{0}：請為項目{1}指定序列號,
+Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配,
+Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在,
+Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量,
+Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號,
 Row #{0}: Qty increased by 1,行＃{0}：數量增加1,
-Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：費率必須與{1}相同：{2}（{3} / {4}）,
+Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）,
 Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一,
-"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考憑證類型必須是採購訂單，採購發票或日記帳分錄之一,
-"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考憑證類型必須是銷售訂單，銷售發票或日記帳分錄之一,
-Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒絕數量無法輸入到採購退貨中,
-Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫對被拒絕的項目{1}是強制性的,
-Row #{0}: Set Supplier for item {1},行＃{0}：為項目{1}設置供應商,
+"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄,
+"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄,
+Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入,
+Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1},
+Row #{0}: Reqd by Date cannot be before Transaction Date,行號{0}：按日期請求不能在交易日期之前,
+Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1},
 Row #{0}: Status must be {1} for Invoice Discounting {2},行＃{0}：發票貼現的狀態必須為{1} {2},
-"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批處理{1}僅有{2}個數量。請選擇另一個具有{3}數量可用的批次或將該行拆分為多行，以便從多個批次交付/發放,
-Row #{0}: Timings conflicts with row {1},行＃{0}：時間與行{1}衝突,
-Row #{0}: {1} can not be negative for item {2},對於項目{2}，行＃{0}：{1}不能為負數,
-Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行號{0}：金額不能大於費用索賠{1}的待定金額。待定金額為{2},
+"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批次{1}只有{2}數量。請選擇具有{3}數量的其他批次，或將該行拆分成多個行，以便從多個批次中傳遞/發布,
+Row #{0}: Timings conflicts with row {1},行＃{0}：與排時序衝突{1},
+Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2},
+Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行無{0}：金額不能大於金額之前對報銷{1}。待審核金額為{2},
 Row {0} : Operation is required against the raw material item {1},行{0}：對原材料項{1}需要操作,
 Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃分配的金額{1}不能大於無人認領的金額{2},
-Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃Item {1}對於採購訂單{3}的轉移不能超過{2},
-Row {0}# Paid Amount cannot be greater than requested advance amount,行{0} #Pake Amount不能大於請求的預付金額,
-Row {0}: Activity Type is mandatory.,行{0}：活動類型是必需的。,
-Row {0}: Advance against Customer must be credit,行{0}：對客戶的預付必須是信用,
-Row {0}: Advance against Supplier must be debit,行{0}：針對供應商的預付款必須是藉方,
-Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配的金額{1}必須小於或等於付款條目金額{2},
-Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：分配的金額{1}必須小於或等於發票金額{2},
-Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：此倉庫{1}已存在重新訂購條目,
-Row {0}: Bill of Materials not found for the Item {1},行{0}：找不到項目的物料清單{1},
-Row {0}: Conversion Factor is mandatory,行{0}：轉換因子是必需的,
-Row {0}: Cost center is required for an item {1},行{0}：項目{1}需要成本中心,
-Row {0}: Credit entry can not be linked with a {1},行{0}：信用條目無法與{1}鏈接,
-Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃{1}的貨幣應等於所選貨幣{2},
-Row {0}: Debit entry can not be linked with a {1},行{0}：借記條目無法與{1}鏈接,
-Row {0}: Depreciation Start Date is required,行{0}：需要折舊開始日期,
-Row {0}: Enter location for the asset item {1},行{0}：輸入資產項{1}的位置,
-Row {0}: Exchange Rate is mandatory,行{0}：匯率是強制性的,
-Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總購買金額,
-Row {0}: For supplier {0} Email Address is required to send email,行{0}：對於供應商{0}，需要電子郵件地址來發送電子郵件,
-Row {0}: From Time and To Time is mandatory.,行{0}：從時間到時間是必需的。,
-Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從{1}的時間到時間與{2}重疊,
+Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},對於採購訂單{3}，行{0}＃項目{1}不能超過{2},
+Row {0}# Paid Amount cannot be greater than requested advance amount,行{0}＃付費金額不能大於請求的提前金額,
+Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。,
+Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用,
+Row {0}: Advance against Supplier must be debit,行{0}：提前對供應商必須扣除,
+Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金額{1}必須小於或等於輸入付款金額{2},
+Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必須小於或等於發票餘額{2},
+Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1},
+Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清單未找到項目{1},
+Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的,
+Row {0}: Cost center is required for an item {1},行{0}：項目{1}需要費用中心,
+Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1},
+Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2},
+Row {0}: Debit entry can not be linked with a {1},行{0}：借方條目不能與{1}連接,
+Row {0}: Depreciation Start Date is required,行{0}：折舊開始日期是必需的,
+Row {0}: Enter location for the asset item {1},行{0}：輸入資產項目{1}的位置,
+Row {0}: Exchange Rate is mandatory,行{0}：匯率是必須的,
+Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額,
+Row {0}: For supplier {0} Email Address is required to send email,行{0}：對於供應商{0}的電郵地址發送電子郵件,
+Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。,
+Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從時間和結束時間{1}是具有重疊{2},
 Row {0}: From time must be less than to time,行{0}：從時間開始必須小於時間,
 Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。,
-Row {0}: Invalid reference {1},行{0}：無效的引用{1},
-Row {0}: Party / Account does not match with {1} / {2} in {3} {4},第{0}行：聚會/帳戶與{3} {4}中的{1} / {2}不符,
-Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：應收帳款/應付帳款{1}需要派對類型和派對,
-Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：對銷售/採購訂單的付款應始終標記為提前,
-Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：如果這是提前輸入，請檢查帳戶{1}的“提前”。,
+Row {0}: Invalid reference {1},行{0}：無效參考{1},
+Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4},
+Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：黨的類型和黨的需要應收/應付帳戶{1},
+Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式對銷售/採購訂單應始終被標記為提前,
+Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。,
 Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,行{0}：請設置銷售稅和費用中的免稅原因,
 Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：請在付款時間表中設置付款方式,
 Row {0}: Please set the correct code on Mode of Payment {1},行{0}：請在付款方式{1}上設置正確的代碼,
-Row {0}: Qty is mandatory,行{0}：數量是強制性的,
+Row {0}: Qty is mandatory,列#{0}：數量是強制性的,
 Row {0}: Quality Inspection rejected for item {1},行{0}：項目{1}的質量檢驗被拒絕,
-Row {0}: UOM Conversion Factor is mandatory,行{0}：UOM轉換因子是必需的,
+Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的,
 Row {0}: select the workstation against the operation {1},行{0}：根據操作{1}選擇工作站,
-Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項{2}所需的序列號。您提供了{3}。,
-Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是創建Opening {2}發票所必需的,
+Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。,
+Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是創建開始{2}發票所必需的,
 Row {0}: {1} must be greater than 0,行{0}：{1}必須大於0,
 Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}與{3}不匹配,
-Row {0}:Start Date must be before End Date,行{0}：開始日期必須早於結束日期,
-Rows with duplicate due dates in other rows were found: {0},找到其他行中具有重複截止日期的行：{0},
-Rules for adding shipping costs.,添加運費的規則。,
-Rules for applying pricing and discount.,申請定價和折扣的規則。,
+Row {0}:Start Date must be before End Date,列#{0}：開始日期必須早於結束日期,
+Rows with duplicate due dates in other rows were found: {0},發現其他行中具有重複截止日期的行：{0},
+Rules for adding shipping costs.,增加運輸成本的規則。,
+Rules for applying pricing and discount.,規則適用的定價和折扣。,
+S.O. No.,SO號,
 SGST Amount,SGST金額,
-SO Qty,這麼多,
+SO Qty,SO數量,
 Safety Stock,安全庫存,
-Salary Slip ID,工資單ID,
-Salary Slip of employee {0} already created for this period,已為此期間創建的員工{0}的工資單,
-Salary Slip of employee {0} already created for time sheet {1},已為時間表{1}創建的員工{0}的工資單,
-Salary Slip submitted for period from {0} to {1},提交期限從{0}到{1}的工資單,
+Salary,薪水,
+Salary Slip ID,工資單編號,
+Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建,
+Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1},
+Salary Slip submitted for period from {0} to {1},從{0}到{1},
 Salary Structure Assignment for Employee already exists,員工的薪酬結構分配已經存在,
-Salary Structure Missing,薪資結構缺失,
+Salary Structure Missing,薪酬結構缺失,
 Salary Structure must be submitted before submission of Tax Ememption Declaration,薪酬結構必須在提交稅務徵收聲明之前提交,
 Salary Structure not found for employee {0} and date {1},未找到員工{0}和日期{1}的薪資結構,
-Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪酬結構應具有靈活的福利成分以分配福利金額,
-"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已在{0}和{1}之間處理，請假申請期限不能在此日期範圍之間。,
+Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪酬結構應該有靈活的福利組成來分配福利金額,
+"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。,
 Sales,銷售,
 Sales Account,銷售帳戶,
 Sales Expenses,銷售費用,
 Sales Funnel,銷售漏斗,
 Sales Invoice,銷售發票,
-Sales Invoice {0} created,已創建銷售發票{0},
-Sales Invoice {0} created as paid,銷售發票{0}已創建為已付款,
 Sales Invoice {0} has already been submitted,銷售發票{0}已提交,
-Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此銷售訂單之前，必須取消銷售發票{0},
+Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消,
 Sales Order,銷售訂單,
 Sales Order Item,銷售訂單項目,
-Sales Order required for Item {0},第{0}項所需的銷售訂單,
+Sales Order required for Item {0},所需的{0}項目銷售訂單,
 Sales Order to Payment,銷售訂單到付款,
-Sales Order {0} is not submitted,未提交銷售訂單{0},
+Sales Order {0} is not submitted,銷售訂單{0}未提交,
 Sales Order {0} is not valid,銷售訂單{0}無效,
-Sales Order {0} is {1},銷售訂單{0}為{1},
+Sales Order {0} is {1},銷售訂單{0} {1},
 Sales Orders,銷售訂單,
 Sales Partner,銷售合作夥伴,
 Sales Pipeline,銷售渠道,
 Sales Price List,銷售價格表,
-Sales Return,銷售回報,
+Sales Return,銷貨退回,
 Sales Summary,銷售摘要,
 Sales Tax Template,銷售稅模板,
 Sales Team,銷售團隊,
 Sales and Returns,銷售和退貨,
 Sales campaigns.,銷售活動。,
 Sales orders are not available for production,銷售訂單不可用於生產,
-Same Company is entered more than once,同一公司不止一次進入,
-Same item cannot be entered multiple times.,同一項目不能多次輸入。,
-Same supplier has been entered multiple times,已多次輸入相同的供應商,
-Sample Collection,樣品採集,
-Sample quantity {0} cannot be more than received quantity {1},樣品數量{0}不能超過收貨數量{1},
+Same Company is entered more than once,同一家公司進入不止一次,
+Same item cannot be entered multiple times.,同一項目不能輸入多次。,
+Same supplier has been entered multiple times,同一個供應商已多次輸入,
+Sample Collection,樣品收集,
+Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1},
+Sanctioned,制裁,
 Sanctioned Amount,制裁金額,
-Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,受制裁金額不能大於行{0}中的索賠金額。,
+Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金額不能大於索賠額行{0}。,
+Saved,已儲存,
 Schedule,時間表,
-Schedule Admission,入學時間表,
-Schedule Course,安排課程,
+Schedule Admission,安排入場,
+Schedule Course,課程時間表,
+Schedule Date,排定日期,
 Schedule Discharge,附表卸貨,
-Scheduled,計劃,
-Scheduled Upto,預定Upto,
-"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}的時間表重疊，是否要在滑動重疊的插槽後繼續？,
-Score cannot be greater than Maximum Score,分數不能大於最高分數,
-Score must be less than or equal to 5,分數必須小於或等於5,
+Scheduled,預定,
+Scheduled Upto,計劃的高級,
+"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重疊的時間表，是否要在滑動重疊的插槽後繼續？,
+Score cannot be greater than Maximum Score,分數不能超過最高得分更大,
+Score must be less than or equal to 5,得分必須小於或等於5,
 Scorecards,記分卡,
 Scrapped,報廢,
 Search Item,搜索項目,
 Search Item (Ctrl + i),搜索項目（Ctrl + i）,
 Search Results,搜索結果,
-Search Sub Assemblies,搜索子裝配,
-"Search by item code, serial number, batch no or barcode",按商品代碼，序列號，批號或條形碼搜索,
-"Seasonality for setting budgets, targets etc.",設定預算，目標等的季節性,
+Search Sub Assemblies,搜索子組件,
+"Search by item code, serial number, batch no or barcode",按項目代碼，序列號，批號或條碼進行搜索,
+"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。,
 Secretary,秘書,
 Section Code,部分代碼,
 Secured Loans,抵押貸款,
-Securities & Commodity Exchanges,證券與商品交易所,
-Securities and Deposits,證券和存款,
+Securities & Commodity Exchanges,證券及商品交易所,
+Securities and Deposits,證券及存款,
 See all open tickets,查看所有打開的門票,
 See past orders,查看過去的訂單,
 See past quotations,查看過去的報價,
 Select,選擇,
-Select Alternate Item,選擇替代項目,
+Select Alternate Item,選擇備用項目,
 Select Attribute Values,選擇屬性值,
 Select BOM,選擇BOM,
-Select BOM and Qty for Production,選擇BOM和生產數量,
+Select BOM and Qty for Production,選擇BOM和數量生產,
 "Select BOM, Qty and For Warehouse",選擇BOM，Qty和For Warehouse,
-Select Batch,選擇批處理,
+Select Batch,選擇批次,
 Select Batch No,選擇批號,
 Select Batch Numbers,選擇批號,
-Select Brand...,選擇品牌......,
+Select Brand...,選擇品牌...,
 Select Company,選擇公司,
-Select Company...,選擇公司......,
+Select Company...,選擇公司...,
 Select Customer,選擇客戶,
 Select Days,選擇天數,
 Select Default Supplier,選擇默認供應商,
-Select Department...,選擇部門......,
-Select Fiscal Year...,選擇財政年度......,
-Select Healthcare Practitioner...,選擇醫療從業者......,
+Select Fiscal Year...,選擇會計年度...,
 Select Item (optional),選擇項目（可選）,
-Select Items based on Delivery Date,根據交貨日期選擇項目,
-Select Items to Manufacture,選擇要製造的項目,
+Select Items based on Delivery Date,根據交付日期選擇項目,
+Select Items to Manufacture,選擇項目，以製造,
 Select Loyalty Program,選擇忠誠度計劃,
 Select POS Profile,選擇POS配置文件,
 Select Patient,選擇患者,
-Select Possible Supplier,選擇可能的供應商,
-Select Property,選擇房產,
+Select Possible Supplier,選擇潛在供應商,
+Select Property,選擇屬性,
 Select Quantity,選擇數量,
 Select Serial Numbers,選擇序列號,
-Select Status,選擇狀態,
 Select Target Warehouse,選擇目標倉庫,
-Select Type...,選擇類型...,
-Select Warehouse...,選擇倉庫......,
-Select an account to print in account currency,選擇要以帳戶貨幣打印的帳戶,
-Select an employee to get the employee advance.,選擇一名員工以提升員工。,
-Select at least one value from each of the attributes.,從每個屬性中選擇至少一個值。,
-Select change amount account,選擇更改金額帳戶,
+Select Warehouse...,選擇倉庫...,
+Select an account to print in account currency,選擇一個賬戶以賬戶貨幣進行打印,
+Select an employee to get the employee advance.,選擇一名員工以推進員工。,
+Select at least one value from each of the attributes.,從每個屬性中至少選擇一個值。,
+Select change amount account,選擇變化量賬戶,
 Select company first,首先選擇公司,
-Select items to save the invoice,選擇要保存發票的項目,
+Select items to save the invoice,選取要保存發票,
 Select or add new customer,選擇或添加新客戶,
 Select students manually for the Activity based Group,為基於活動的組手動選擇學生,
 Select the customer or supplier.,選擇客戶或供應商。,
-Select the nature of your business.,選擇您的業務性質。,
+Select the nature of your business.,選擇您的業務的性質。,
 Select the program first,首先選擇程序,
 Select to add Serial Number.,選擇添加序列號。,
 Select your Domains,選擇您的域名,
-Selected Price List should have buying and selling fields checked.,選定的價格表應該檢查買賣場。,
+Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。,
 Sell,賣,
 Selling,銷售,
-Selling Amount,賣出金額,
-Selling Price List,銷售價格表,
-Selling Rate,銷售率,
-"Selling must be checked, if Applicable For is selected as {0}",如果選擇適用於{0}，則必須檢查銷售情況,
-Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},商品{0}的銷售價格低於其{1}。銷售率至少應為{2},
-Send Grant Review Email,發送Grant Review Email,
-Send Now,現在發送,
+Selling Amount,銷售金額,
+Selling Price List,賣價格表,
+Selling Rate,賣出率,
+"Selling must be checked, if Applicable For is selected as {0}",銷售必須進行檢查，如果適用於被選擇為{0},
+Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2},
+Send Grant Review Email,發送格蘭特回顧郵件,
+Send Now,立即發送,
 Send SMS,發送短信,
-Send Supplier Emails,發送供應商電子郵件,
-Send mass SMS to your contacts,向您的聯繫人發送群發短信,
+Send Supplier Emails,發送電子郵件供應商,
+Send mass SMS to your contacts,發送群發短信到您的聯絡人,
 Sensitivity,靈敏度,
-Serial #,序列號＃,
-Serial No and Batch,序列號和批處理,
-Serial No is mandatory for Item {0},項目{0}必須使用序列號,
-Serial No {0} does not belong to Batch {1},序列號{0}不屬於批處理{1},
-Serial No {0} does not belong to Delivery Note {1},序列號{0}不屬於交貨單{1},
-Serial No {0} does not belong to Item {1},序列號{0}不屬於項{1},
+Serial #,序列號,
+Serial No and Batch,序列號和批次,
+Serial No is mandatory for Item {0},項目{0}的序列號是強制性的,
+Serial No {0} does not belong to Batch {1},序列號{0}不屬於批次{1},
+Serial No {0} does not belong to Delivery Note {1},序列號{0}不屬於送貨單{1},
+Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1},
 Serial No {0} does not belong to Warehouse {1},序列號{0}不屬於倉庫{1},
 Serial No {0} does not belong to any Warehouse,序列號{0}不屬於任何倉庫,
 Serial No {0} does not exist,序列號{0}不存在,
-Serial No {0} has already been received,已收到序列號{0},
-Serial No {0} is under maintenance contract upto {1},序列號{0}的維護合同最高為{1},
-Serial No {0} is under warranty upto {1},序列號{0}的保修期不超過{1},
-Serial No {0} not found,未找到序列號{0},
-Serial No {0} not in stock,序列號{0}沒有庫存,
-Serial No {0} quantity {1} cannot be a fraction,序列號{0}數量{1}不能是分數,
-Serial Nos Required for Serialized Item {0},序列化項目{0}所需的序列號,
-Serial Number: {0} is already referenced in Sales Invoice: {1},序列號：銷售發票中已引用{0}：{1},
+Serial No {0} has already been received,已收到序號{0},
+Serial No {0} is under maintenance contract upto {1},序列號{0}在維護合約期間內直到{1},
+Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1},
+Serial No {0} not found,序列號{0}未找到,
+Serial No {0} not in stock,序列號{0}無貨,
+Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數,
+Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0},
+Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1},
 Serial Numbers,序列號,
 Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配,
-Serial no item cannot be a fraction,序列號沒有項目不能分數,
-Serial no {0} has been already returned,已返回序列號{0},
-Serial number {0} entered more than once,序列號{0}不止一次輸入,
+Serial no item cannot be a fraction,序號項目不能是一個分數,
+Serial no {0} has been already returned,序列號{0}已被返回,
+Serial number {0} entered more than once,序號{0}多次輸入,
 Serialized Inventory,序列化庫存,
+Series Updated,系列更新,
+Series Updated Successfully,系列更新成功,
 Series is mandatory,系列是強制性的,
+Series {0} already used in {1},系列{0}已經被應用在{1},
 Service,服務,
 Service Expense,服務費用,
-"Service Item,Type,frequency and expense amount are required",需要服務項目，類型，頻率和費用金額,
 Service Level Agreement,服務水平協議,
 Service Level Agreement.,服務水平協議。,
 Service Level.,服務水平。,
 Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後,
 Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期,
 Services,服務,
-"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設置公司，貨幣，當前會計年度等的默認值。,
+"Set Default Values like Company, Currency, Current Fiscal Year, etc.",設定預設值如公司，貨幣，當前財政年度等,
 Set Details,設置細節,
-Set New Release Date,設置新發布日期,
-Set Open,設置打開,
+Set New Release Date,設置新的發布日期,
 Set Project and all Tasks to status {0}?,將項目和所有任務設置為狀態{0}？,
 Set Status,設置狀態,
-Set Tax Rule for shopping cart,為購物車設置稅收規則,
-Set as Closed,設為已關閉,
+Set Tax Rule for shopping cart,購物車稅收規則設定,
+Set as Closed,設置為關閉,
 Set as Completed,設為已完成,
-Set as Default,設為默認,
-Set as Lost,設為迷失,
-Set as Open,設為開放,
-Set default inventory account for perpetual inventory,為永久庫存設置默認庫存帳戶,
+Set as Default,設為預設,
+Set as Lost,設為失落,
+Set as Open,設置為打開,
+Set default inventory account for perpetual inventory,設置永久庫存的默認庫存帳戶,
 Set default mode of payment,設置默認付款方式,
 Set this if the customer is a Public Administration company.,如果客戶是公共管理公司，請設置此項。,
-Set warehouse for Procedure {0} ,為過程{0}設置倉庫,
 Set {0} in asset category {1} or company {2},在資產類別{1}或公司{2}中設置{0},
-"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",將事件設置為{0}，因為附加到以下銷售人員的員工沒有用戶ID {1},
+"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1},
 Setting defaults,設置默認值,
-Setting up Email,設置電子郵件,
+Setting up Email,設定電子郵件,
 Setting up Email Account,設置電子郵件帳戶,
-Setting up Employees,設置員工,
-Setting up Taxes,設置稅收,
-Settings,設置,
-"Settings for online shopping cart such as shipping rules, price list etc.",在線購物車的設置，如運輸規則，價目表等。,
-Settings for website homepage,網站主頁的設置,
+Setting up Employees,建立職工,
+Setting up Taxes,建立稅,
+Settings,設定,
+"Settings for online shopping cart such as shipping rules, price list etc.",設定線上購物車，如航運規則，價格表等,
+Settings for website homepage,對網站的主頁設置,
 Settings for website product listing,網站產品列表的設置,
 Setup Gateway accounts.,設置網關帳戶。,
-Setup SMS gateway settings,設置SMS網關設置,
-Setup cheque dimensions for printing,設置檢查打印尺寸,
+Setup SMS gateway settings,設置短信閘道設置,
+Setup cheque dimensions for printing,設置檢查尺寸打印,
 Setup default values for POS Invoices,設置POS發票的默認值,
-Setup mode of POS (Online / Offline),POS的設置模式（在線/離線）,
-Setup your Institute in ERPNext,在ERPNext中設置您的學院,
-Share Balance,分享餘額,
-Share Transfer,分享轉移,
+Setup mode of POS (Online / Offline),POS（在線/離線）的設置模式,
+Setup your Institute in ERPNext,在ERPNext中設置您的研究所,
+Share Balance,份額平衡,
+Share Ledger,分享Ledger,
+Share Management,分享管理,
+Share Transfer,股份轉讓,
 Share Type,分享類型,
 Shareholder,股東,
-Shipments,出貨量,
-Shipping,運輸,
-"Shipping Address does not have country, which is required for this Shipping Rule",送貨地址沒有國家/地區，這是此送貨規則所必需的,
-Shipping rule not applicable for country {0},送貨規則不適用於國家/地區{0},
-Shipping rule only applicable for Buying,運輸規則僅適用於購買,
-Shipping rule only applicable for Selling,運輸規則僅適用於銷售,
+Shipments,發貨,
+Shipping,航運,
+Shipping Address,送貨地址,
+"Shipping Address does not have country, which is required for this Shipping Rule",送貨地址沒有國家，這是此送貨規則所必需的,
+Shipping rule only applicable for Buying,運費規則只適用於購買,
+Shipping rule only applicable for Selling,運費規則僅適用於銷售,
 Shopify Supplier,Shopify供應商,
 Shopping Cart,購物車,
-Shopping Cart Settings,購物車設置,
+Shopping Cart Settings,購物車設定,
 Shortage Qty,短缺數量,
 Show Completed,顯示已完成,
 Show Cumulative Amount,顯示累計金額,
 Show Employee,顯示員工,
-Show Open,顯示打開,
+Show Open,公開顯示,
 Show Opening Entries,顯示開場條目,
-Show Payment Details,顯示付款細節,
+Show Payment Details,顯示付款詳情,
 Show Return Entries,顯示返回條目,
-Show Salary Slip,顯示薪資單,
+Show Salary Slip,顯示工資單,
 Show Variant Attributes,顯示變體屬性,
 Show Variants,顯示變體,
-Show closed,顯示已關閉,
+Show closed,顯示關閉,
 Show exploded view,顯示爆炸視圖,
-Show only POS,僅顯示POS,
-Show unclosed fiscal year's P&L balances,顯示未結算的會計年度損益表餘額,
+Show only POS,只顯示POS,
+Show unclosed fiscal year's P&L balances,顯示未關閉的會計年度的盈虧平衡,
 Show zero values,顯示零值,
-Single Variant,單一變體,
-Single unit of an Item.,單個單元的項目。,
+Single Variant,單一變種,
+Single unit of an Item.,該產品的一個單元。,
 "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳過以下員工的休假分配，因為已經存在針對他們的休假分配記錄。 {0},
 "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",跳過下列員工的薪資結構分配，因為已存在針對他們的薪資結構分配記錄。 {0},
 Slots for {0} are not added to the schedule,{0}的插槽未添加到計劃中,
 Soap & Detergent,肥皂和洗滌劑,
 Software,軟件,
-Software Developer,軟件開髮師,
+Software Developer,軟件開發人員,
 Softwares,軟件,
 Soil compositions do not add up to 100,土壤成分不超過100,
 Some emails are invalid,有些電子郵件無效,
-Something went wrong!,有些不對勁！,
-"Sorry, Serial Nos cannot be merged",對不起，序列號不能合併,
+Some information is missing,缺少一些信息,
+Something went wrong!,出事了！,
+"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併,
 Source,資源,
-Source Warehouse,源倉庫,
-Source and Target Location cannot be same,來源和目標位置不能相同,
-Source and target warehouse cannot be same for row {0},行{0}的源倉庫和目標倉庫不能相同,
-Source and target warehouse must be different,源倉庫和目標倉庫必須不同,
+Source Warehouse,來源倉庫,
+Source and Target Location cannot be same,源和目標位置不能相同,
+Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同,
+Source and target warehouse must be different,源和目標倉庫必須是不同的,
 Source of Funds (Liabilities),資金來源（負債）,
-Source warehouse is mandatory for row {0},行倉庫對於行{0}是必需的,
-Specified BOM {0} does not exist for Item {1},第{1}項不存在指定的BOM {0},
+Source warehouse is mandatory for row {0},列{0}的來源倉是必要的,
+Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1},
+Split Batch,拆分批次,
 Split Issue,拆分問題,
 Sports,體育,
-Staffing Plan {0} already exist for designation {1},指定{1}的人員配備計劃{0}已存在,
-Standard Buying,標准購買,
-Standard Selling,標准銷售,
-Standard contract terms for Sales or Purchase.,銷售或購買的標準合同條款。,
+Staffing Plan {0} already exist for designation {1},已存在人員配置計劃{0}以用於指定{1},
+Standard Buying,標準採購,
+Standard Selling,標準銷售,
+Standard contract terms for Sales or Purchase.,銷售或採購的標準合同條款。,
 Start Date,開始日期,
 Start Date of Agreement can't be greater than or equal to End Date.,協議的開始日期不得大於或等於結束日期。,
-Start Year,開始一年,
+Start Year,開始年份,
 "Start and end dates not in a valid Payroll Period, cannot calculate {0}",開始和結束日期不在有效的工資核算期內，無法計算{0},
-"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",不在有效工資核算期內的開始和結束日期無法計算{0}。,
-Start date should be less than end date for Item {0},開始日期應小於項目{0}的結束日期,
-Start date should be less than end date for task {0},開始日期應小於任務{0}的結束日期,
-Start day is greater than end day in task '{0}',任務“{0}”中的開始日期大於結束日期,
+"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",開始日期和結束日期不在有效的工資核算期間內，無法計算{0}。,
+Start date should be less than end date for Item {0},項目{0}的開始日期必須小於結束日期,
+Start date should be less than end date for task {0},開始日期應該小於任務{0}的結束日期,
+Start day is greater than end day in task '{0}',開始日期大於任務“{0}”的結束日期,
 Start on,開始,
 State/UT Tax,州/ UT稅,
-Statement of Account,賬戶報表,
-Status must be one of {0},狀態必須是{0}之一,
+Statement of Account,帳戶狀態,
+Status must be one of {0},狀態必須是一個{0},
+Stock,庫存,
 Stock Adjustment,庫存調整,
-Stock Assets,股票資產,
+Stock Analytics,庫存分析,
+Stock Assets,庫存資產,
 Stock Available,現貨供應,
 Stock Balance,庫存餘額,
-Stock Entries already created for Work Order ,已為工作訂單創建的庫存條目,
-Stock Entry,股票進入,
-Stock Entry {0} created,已創建庫存條目{0},
-Stock Entry {0} is not submitted,庫存條目{0}未提交,
+Stock Entries already created for Work Order ,已為工單創建的庫存條目,
+Stock Entry,存貨分錄,
+Stock Entry {0} created,股票輸入{0}創建,
+Stock Entry {0} is not submitted,股票輸入{0}不提交,
 Stock Expenses,庫存費用,
-Stock Items,庫存物品,
-Stock Ledger,股票分類賬,
-Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,庫存分類帳分錄和總帳分錄將重新過帳所選的採購收據,
-Stock Liabilities,股票負債,
+Stock In Hand,庫存在手,
+Stock Items,庫存產品,
+Stock Ledger,庫存總帳,
+Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。,
+Stock Levels,庫存水平,
+Stock Liabilities,現貨負債,
 Stock Options,股票期權,
 Stock Qty,庫存數量,
-Stock Received But Not Billed,收到但沒有收費的股票,
-Stock Reports,股票報告,
-Stock Value,股票價值,
-Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中的庫存餘額對於倉庫{3}處的料品{2}將變為負值{1},
-Stock cannot be updated against Delivery Note {0},無法根據交貨單{0}更新庫存,
-Stock cannot be updated against Purchase Receipt {0},無法根據採購收據{0}更新庫存,
-Stock cannot exist for Item {0} since has variants,由於具有變體，因此項目{0}不能存在,
-Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,倉庫中沒有庫存數量啟動程序。您想記錄股票轉讓嗎？,
-Stock transactions before {0} are frozen,凍結{0}之前的庫存交易,
-"Stopped Work Order cannot be cancelled, Unstop it first to cancel",已停止的工作訂單無法取消，請先停止取消,
+Stock Received But Not Billed,庫存接收，但不付款,
+Stock Reports,庫存報告,
+Stock Summary,股票摘要,
+Stock Transactions,庫存交易明細,
+Stock UOM,庫存計量單位,
+Stock Value,庫存價值,
+Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3},
+Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存,
+Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0},
+Stock cannot exist for Item {0} since has variants,股票可以為項目不存在{0}，因為有變種,
+Stock transactions before {0} are frozen,{0}前的庫存交易被凍結,
+Stopped,停止,
+"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作訂單不能取消，先取消它,
+Stores,商店,
 Structures have been assigned successfully,已成功分配結構,
 Student,學生,
 Student Activity,學生活動,
 Student Address,學生地址,
 Student Admissions,學生入學,
 Student Attendance,學生出勤,
-"Student Batches help you track attendance, assessments and fees for students",學生批次可以幫助您跟踪學生的出勤率，評估和費用,
-Student Email Address,學生電郵地址,
-Student Email ID,學生電子郵件ID,
-Student Group,學生團體,
-Student Group Strength,學生團體實力,
+"Student Batches help you track attendance, assessments and fees for students",學生批幫助您跟踪學生的出勤，評估和費用,
+Student Email Address,學生的電子郵件地址,
+Student Email ID,學生的電子郵件ID,
+Student Group,學生組,
+Student Group Strength,學生群體力量,
 Student Group is already updated.,學生組已經更新。,
 Student Group or Course Schedule is mandatory,學生組或課程表是強制性的,
-Student Group: ,學生團體：,
+Student Group: ,學生組：,
 Student ID,學生卡,
 Student ID: ,學生卡：,
 Student LMS Activity,學生LMS活動,
@@ -2534,83 +2633,86 @@
 Student Name: ,學生姓名：,
 Student Report Card,學生報告卡,
 Student is already enrolled.,學生已經註冊。,
-Student {0} - {1} appears Multiple times in row {2} & {3},學生{0}  -  {1}在行{2}和{3}中多次出現,
+Student {0} - {1} appears Multiple times in row {2} & {3},學生{0}  -  {1}出現連續中多次{2}和{3},
 Student {0} does not belong to group {1},學生{0}不屬於組{1},
-Student {0} exist against student applicant {1},學生{0}針對學生申請人{1},
-"Students are at the heart of the system, add all your students",學生是系統的核心，添加所有學生,
+Student {0} exist against student applicant {1},學生{0}存在針對學生申請{1},
+"Students are at the heart of the system, add all your students",學生在系統的心臟，添加所有的學生,
 Sub Assemblies,子組件,
 Sub Type,子類型,
-Subject,學科,
+Subcontract,轉包,
+Subject,主題,
 Submit Proof,提交證明,
 Submit Salary Slip,提交工資單,
-Submit this Work Order for further processing.,提交此工作訂單以進行進一步處理。,
-Submit this to create the Employee record,提交此內容以創建Employee記錄,
-Submitted orders can not be deleted,提交的訂單無法刪除,
+Submit this Work Order for further processing.,提交此工單以進一步處理。,
+Submit this to create the Employee record,提交這個來創建員工記錄,
+Submitted orders can not be deleted,提交的訂單不能被刪除,
 Submitting Salary Slips...,提交工資單......,
 Subscription,訂閱,
 Subscription Management,訂閱管理,
 Subscriptions,訂閱,
 Subtotal,小計,
-Successfully Reconciled,成功調和,
+Successfully Reconciled,不甘心成功,
 Successfully Set Supplier,成功設置供應商,
-Successfully created payment entries,已成功創建付款條目,
-Successfully deleted all transactions related to this company!,成功刪除了與該公司相關的所有交易！,
-Sum of Scores of Assessment Criteria needs to be {0}.,評分標準的得分總和必須為{0}。,
-Sum of points for all goals should be 100. It is {0},所有目標的積分總和應為100.它是{0},
-Summary for this month and pending activities,本月和未決活動的摘要,
-Summary for this week and pending activities,本周和未決活動的摘要,
+Successfully created payment entries,成功創建付款條目,
+Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！,
+Sum of Scores of Assessment Criteria needs to be {0}.,評估標準的得分之和必須是{0}。,
+Sum of points for all goals should be 100. It is {0},對所有目標點的總和應該是100。{0},
+Summary for this month and pending activities,本月和待活動總結,
+Summary for this week and pending activities,本週和待活動總結,
+Sunday,星期日,
+Suplier,Suplier,
+Suplier Name,Suplier名稱,
 Supplier,供應商,
-Supplier Group,供應商組,
-Supplier Group master.,供應商組主。,
-Supplier Id,供應商ID,
-Supplier Invoice Date cannot be greater than Posting Date,供應商發票日期不能大於過賬日期,
-Supplier Invoice No,供應商發票號,
-Supplier Invoice No exists in Purchase Invoice {0},採購發票{0}中不存在供應商發票,
+Supplier Group,供應商集團,
+Supplier Group master.,供應商組主人。,
+Supplier Id,供應商編號,
+Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大,
+Supplier Invoice No,供應商發票號碼,
+Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0},
 Supplier Name,供應商名稱,
-Supplier Part No,供應商零件號,
+Supplier Part No,供應商部件號,
 Supplier Quotation,供應商報價,
-Supplier Quotation {0} created,已創建供應商報價{0},
+Supplier Quotation {0} created,供應商報價{0}創建,
 Supplier Scorecard,供應商記分卡,
-Supplier Warehouse mandatory for sub-contracted Purchase Receipt,分包合同採購收據的強制性供應商倉庫,
-Supplier database.,供應商數據庫,
+Supplier Warehouse mandatory for sub-contracted Purchase Receipt,對於轉包的採購入庫單，供應商倉庫是強制性輸入的。,
+Supplier database.,供應商數據庫。,
 Supplier {0} not found in {1},在{1}中找不到供應商{0},
 Supplier(s),供應商（S）,
 Supplies made to UIN holders,供應給UIN持有人的供應品,
 Supplies made to Unregistered Persons,向未登記人員提供的物資,
 Suppliies made to Composition Taxable Persons,對合成納稅人的補貼,
 Supply Type,供應類型,
+Support Analytics,支援分析,
 Support Settings,支持設置,
 Support Tickets,支持門票,
-Support queries from customers.,支持客戶的查詢。,
+Support queries from customers.,客戶支持查詢。,
 Sync Master Data,同步主數據,
 Sync Offline Invoices,同步離線發票,
 Sync has been temporarily disabled because maximum retries have been exceeded,暫時禁用了同步，因為已超出最大重試次數,
-Syntax error in condition: {0},條件語法錯誤：{0},
-Syntax error in formula or condition: {0},公式或條件中的語法錯誤：{0},
-Taken,採取,
-Tap items to add them here,點按項目即可在此處添加,
+Syntax error in condition: {0},條件中的語法錯誤：{0},
+Syntax error in formula or condition: {0},式或條件語法錯誤：{0},
+Tap items to add them here,點擊項目將其添加到此處,
 Target ({}),目標（{}）,
-Target On,目標開啟,
+Target On,目標在,
 Target Warehouse,目標倉庫,
-Target warehouse in row {0} must be same as Work Order,行{0}中的目標倉庫必須與工作訂單相同,
-Target warehouse is mandatory for row {0},第{0}行必須使用目標倉庫,
+Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0},
 Task,任務,
 Tasks,任務,
-Tasks have been created for managing the {0} disease (on row {1}),已經創建了用於管理{0}疾病的任務（在行{1}上）,
+Tasks have been created for managing the {0} disease (on row {1}),為管理{0}疾病創建了任務（在第{1}行）,
 Tax,稅,
-Tax Assets,稅收資產,
+Tax Assets,所得稅資產,
 Tax Category for overriding tax rates.,最高稅率的稅收類別。,
-"Tax Category has been changed to ""Total"" because all the Items are non-stock items",稅收類別已更改為“總計”，因為所有項目都是非庫存項目,
+"Tax Category has been changed to ""Total"" because all the Items are non-stock items",稅項類別已更改為“合計”，因為所有物品均為非庫存物品,
 Tax ID,稅號,
 Tax Id: ,稅號：,
 Tax Rate,稅率,
-Tax Rule Conflicts with {0},稅收規則與{0}衝突,
-Tax Rule for transactions.,交易的稅收規則。,
-Tax Template is mandatory.,稅模板是強制性的。,
+Tax Rule Conflicts with {0},稅收規範衝突{0},
+Tax Rule for transactions.,稅收規則進行的交易。,
+Tax Template is mandatory.,稅務模板是強制性的。,
 Tax Withholding rates to be applied on transactions.,稅收預扣稅率適用於交易。,
-Tax template for buying transactions.,購買交易的稅收模板。,
+Tax template for buying transactions.,稅務模板購買交易。,
 Tax template for item tax rates.,項目稅率的稅收模板。,
-Tax template for selling transactions.,銷售交易的稅務模板。,
+Tax template for selling transactions.,稅務模板賣出的交易。,
 Taxable Amount,應稅金額,
 Taxes,稅,
 Team Updates,團隊更新,
@@ -2618,236 +2720,242 @@
 Telecommunications,電信,
 Telephone Expenses,電話費,
 Television,電視,
-Template of terms or contract.,條款或合同的模板。,
-Templates of supplier scorecard criteria.,供應商記分卡標準模板。,
-Templates of supplier scorecard variables.,供應商記分卡變量的模板。,
-Templates of supplier standings.,供應商排名模板。,
+Template of terms or contract.,模板條款或合同。,
+Templates of supplier scorecard criteria.,供應商計分卡標準模板。,
+Templates of supplier scorecard variables.,供應商記分卡變數模板。,
+Templates of supplier standings.,供應商榜單。,
 Temporarily on Hold,暫時擱置,
 Temporary,臨時,
-Temporary Accounts,臨時賬戶,
-Temporary Opening,臨時開放,
+Temporary Accounts,臨時帳戶,
+Temporary Opening,臨時開通,
 Terms and Conditions,條款和條件,
-Terms and Conditions Template,條款和條件模板,
+Terms and Conditions Template,條款及細則範本,
 Territory,領土,
-Territory is Required in POS Profile,POS配置文件中需要區域,
+Territory is Required in POS Profile,POS Profile中需要領域,
 Test,測試,
 Thank you,謝謝,
 Thank you for your business!,感謝您的業務！,
-The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;來自套餐號&#39;字段既不能為空，也不能小於1。,
-The Item {0} cannot have Batch,項{0}不能具有批處理,
+The 'From Package No.' field must neither be empty nor it's value less than 1.,“From Package No.”字段不能為空，也不能小於1。,
+The Brand,品牌,
+The Item {0} cannot have Batch,該項目{0}不能有批,
 The Loyalty Program isn't valid for the selected company,忠誠度計劃對所選公司無效,
-The Patient {0} do not have customer refrence to invoice,患者{0}沒有客戶參考發票,
-The Payment Term at row {0} is possibly a duplicate.,第{0}行的付款期限可能是重複的。,
-The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,期限結束日期不能早於期限開始日期。請更正日期，然後重試。,
-The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期限結束日期不得晚於該學期的學年結束日期（學年{}）。請更正日期，然後重試。,
-The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,學期開始日期不能早於該學期的學年開始日期（學年{}）。請更正日期，然後重試。,
-The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年終日期不能早於年份開始日期。請更正日期，然後重試。,
-The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前，請確保這是正確的。,
-The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申請休假的日期是假期。你不需要申請休假。,
+The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。,
+The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,該期限結束日期不能超過期限開始日期。請更正日期，然後再試一次。,
+The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。,
+The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。,
+The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超過年度開始日期。請更正日期，然後再試一次。,
+The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。,
+The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您目前提出休假申請的日期為休息日。您不需要申請休假。,
 The field From Shareholder cannot be blank,來自股東的字段不能為空,
-The field To Shareholder cannot be blank,字段To Shareholder不能為空,
+The field To Shareholder cannot be blank,“股東”字段不能為空,
 The fields From Shareholder and To Shareholder cannot be blank,來自股東和股東的字段不能為空,
-The folio numbers are not matching,對開的數字不匹配,
-The following Work Orders were created:,創建了以下工作訂單：,
-The holiday on {0} is not between From Date and To Date,{0}上的假日不在“起始日期”和“結束日期”之間,
-The name of the institute for which you are setting up this system.,您要為其設置此系統的機構的名稱。,
-The name of your company for which you are setting up this system.,您要為其設置此系統的公司名稱。,
-The number of shares and the share numbers are inconsistent,股票數量和股票數量不一致,
+The folio numbers are not matching,作品集編號不匹配,
+The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期,
+The name of the institute for which you are setting up this system.,該機構的名稱要為其建立這個系統。,
+The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。,
+The number of shares and the share numbers are inconsistent,股份數量和股票數量不一致,
 The payment gateway account in plan {0} is different from the payment gateway account in this payment request,計劃{0}中的支付網關帳戶與此付款請求中的支付網關帳戶不同,
-The request for quotation can be accessed by clicking on the following link,點擊以下鏈接即可訪問報價請求,
-The selected BOMs are not for the same item,所選物料清單不適用於同一物料,
-The selected item cannot have Batch,所選項目不能具有批次,
+The request for quotation can be accessed by clicking on the following link,報價請求可以通過點擊以下鏈接進行訪問,
+The selected BOMs are not for the same item,所選的材料清單並不同樣項目,
+The selected item cannot have Batch,所選項目不能批,
 The seller and the buyer cannot be the same,賣方和買方不能相同,
-The shareholder does not belong to this company,股東不屬於該公司,
-The shares already exist,股票已經存在,
+The shareholder does not belong to this company,股東不屬於這家公司,
+The shares already exist,股份已經存在,
+The shares don't exist with the {0},這些份額不存在於{0},
 "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",該任務已被列入後台工作。如果在後台處理有任何問題，系統將在此庫存對帳中添加有關錯誤的註釋，並恢復到草稿階段,
-"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商類型，活動，銷售合作夥伴等過濾掉定價規則。,
-"There are inconsistencies between the rate, no of shares and the amount calculated",費率，股份數和計算金額之間存在不一致,
-There are more holidays than working days this month.,本月假期多於工作日。,
+"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。,
+"There are inconsistencies between the rate, no of shares and the amount calculated",費率，股份數量和計算的金額之間不一致,
+There are more holidays than working days this month.,還有比這個月工作日更多的假期。,
 There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,根據總花費可以有多個分層收集因子。但兌換的兌換係數對於所有等級總是相同的。,
-There can only be 1 Account per Company in {0} {1},{0} {1}每個公司只能有一個帳戶,
-"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",“To Value”只能有一個出貨規則條件為0或空白值,
-There is no leave period in between {0} and {1},{0}和{1}之間沒有休假期,
-There is not enough leave balance for Leave Type {0},請假類型{0}沒有足夠的休假餘額,
-There is nothing to edit.,沒有什麼可以編輯的。,
+There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1},
+"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",只能有一個運輸規則條件為0或空值“ To值”,
+There is no leave period in between {0} and {1},{0}和{1}之間沒有休假期限,
+There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0},
+There is nothing to edit.,無內容可供編輯,
 There isn't any item variant for the selected item,所選項目沒有任何項目變體,
-"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服務器的GoCardless配置似乎存在問題。不要擔心，如果失敗，金額將退還到您的帳戶。,
-There were errors creating Course Schedule,創建課程表時出錯,
+"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服務器的GoCardless配置似乎存在問題。別擔心，如果失敗，這筆款項將退還給您的帳戶。,
+There were errors creating Course Schedule,創建課程表時出現錯誤,
 There were errors.,有錯誤。,
-This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,此項目是模板，不能在事務中使用。除非設置了“無復制”，否則項目屬性將被複製到變體中,
+This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,這個項目是一個模板，並且可以在交易不能使用。項目的屬性將被複製到變型，除非“不複製”設置,
 This Item is a Variant of {0} (Template).,此項目是{0}（模板）的變體。,
 This Month's Summary,本月總結,
-This Week's Summary,本週摘要,
-This action will stop future billing. Are you sure you want to cancel this subscription?,此操作將停止將來結算。您確定要取消此訂閱嗎？,
+This Week's Summary,本週的總結,
+This action will stop future billing. Are you sure you want to cancel this subscription?,此操作將停止未來的結算。您確定要取消此訂閱嗎？,
 This covers all scorecards tied to this Setup,這涵蓋了與此安裝程序相關的所有記分卡,
-This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,對於項目{4}，此文檔超出{0} {1}。你是否正在針對同一個{2}製作另一個{3}？,
-This is a root account and cannot be edited.,這是root帳戶，無法編輯。,
-This is a root customer group and cannot be edited.,這是根客戶組，無法進行編輯。,
+This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？,
+This is a root account and cannot be edited.,這是一個 root 帳戶，不能被編輯。,
+This is a root customer group and cannot be edited.,ERPNext是一個開源的基於Web的ERP系統，通過網路技術，向私人有限公司提供整合的工具，在一個小的組織管理大多數流程。有關Web註釋，或購買託管，想得到更多資訊，請連結,
 This is a root department and cannot be edited.,這是根部門，無法編輯。,
-This is a root healthcare service unit and cannot be edited.,這是根醫療服務單位，無法編輯。,
-This is a root item group and cannot be edited.,這是根項目組，無法編輯。,
-This is a root sales person and cannot be edited.,這是root銷售人員，無法進行編輯。,
-This is a root supplier group and cannot be edited.,這是根供應商組，無法進行編輯。,
-This is a root territory and cannot be edited.,這是根域，無法編輯。,
-This is an example website auto-generated from ERPNext,這是從ERPNext自動生成的示例網站,
-This is based on logs against this Vehicle. See timeline below for details,這是基於針對此Vehicle的日誌。請參閱下面的時間表了解詳情,
-This is based on stock movement. See {0} for details,這是基於庫存變動。有關詳細信息，請參閱{0},
-This is based on the Time Sheets created against this project,這基於針對此項目創建的時間表,
-This is based on the attendance of this Employee,這是基於該員工的出席情況,
-This is based on the attendance of this Student,這是基於該學生的出席情況,
-This is based on transactions against this Customer. See timeline below for details,這是基於針對該客戶的交易。請參閱下面的時間表了解詳情,
+This is a root healthcare service unit and cannot be edited.,這是根醫療保健服務單位，不能編輯。,
+This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。,
+This is a root sales person and cannot be edited.,您可以通過選擇備份頻率啟動和\,
+This is a root supplier group and cannot be edited.,這是一個根源供應商組，無法編輯。,
+This is a root territory and cannot be edited.,集團或Ledger ，借方或貸方，是特等帳戶,
+This is an example website auto-generated from ERPNext,這是一個由 ERPNext 自動產生的範例網站,
+This is based on logs against this Vehicle. See timeline below for details,這是基於對本車輛的日誌。詳情請參閱以下時間表,
+This is based on stock movement. See {0} for details,這是基於庫存移動。見{0}詳情,
+This is based on the Time Sheets created against this project,這是基於對這個項目產生的考勤表,
+This is based on the attendance of this Employee,這是基於該員工的考勤,
+This is based on the attendance of this Student,這是基於這名學生出席,
+This is based on transactions against this Customer. See timeline below for details,這是基於對這個顧客的交易。詳情請參閱以下時間表,
 This is based on transactions against this Healthcare Practitioner.,這是基於針對此醫療保健從業者的交易。,
-This is based on transactions against this Patient. See timeline below for details,這是基於針對該患者的交易。請參閱下面的時間表了解詳情,
+This is based on transactions against this Patient. See timeline below for details,這是基於對這個病人的交易。有關詳情，請參閱下面的時間表,
 This is based on transactions against this Sales Person. See timeline below for details,這是基於針對此銷售人員的交易。請參閱下面的時間表了解詳情,
-This is based on transactions against this Supplier. See timeline below for details,這是基於針對此供應商的交易。請參閱下面的時間表了解詳情,
-This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,這將提交Salary Slips並創建應計日記帳分錄。你想繼續嗎？,
-This {0} conflicts with {1} for {2} {3},對於{2} {3}，此{0}與{1}衝突,
-Time Sheet for manufacturing.,製造時間表。,
+This is based on transactions against this Supplier. See timeline below for details,這是基於對這種供應商的交易。詳情請參閱以下時間表,
+This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,這將提交工資單，並創建權責發生製日記賬分錄。你想繼續嗎？,
+This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3},
+Time Sheet for manufacturing.,時間表製造。,
 Time Tracking,時間跟踪,
-Time logs are required for job card {0},作業卡{0}需要時間日誌,
-"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",時間段滑落，插槽{0}到{1}與現有插槽{2}重疊到{3},
-Time slots added,時隙已添加,
+"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",時隙滑動，時隙{0}到{1}與現有時隙{2}重疊到{3},
+Time slots added,添加時隙,
 Time(in mins),時間（分鐘）,
 Timer,計時器,
-Timer exceeded the given hours.,計時器超過給定的小時數。,
+Timer exceeded the given hours.,計時器超出了指定的小時數,
 Timesheet,時間表,
-Timesheet for tasks.,任務的時間表。,
+Timesheet for tasks.,時間表的任務。,
 Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消,
 Timesheets,時間表,
-"Timesheets help keep track of time, cost and billing for activites done by your team",時間表有助於跟踪團隊完成的活動的時間，成本和計費,
-Titles for print templates e.g. Proforma Invoice.,打印模板的標題，例如形式發票。,
-To Bill,開單,
+"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites,
+Titles for print templates e.g. Proforma Invoice.,"列印模板的標題, 例如 Proforma Invoice。",
+To Bill,發票待輸入,
 To Date cannot be before From Date,到日期不能早於日期,
-To Date cannot be less than From Date,到日期不能小於從日期,
+To Date cannot be less than From Date,迄今不能少於起始日期,
 To Date must be greater than From Date,到日期必須大於從日期,
-To Date should be within the Fiscal Year. Assuming To Date = {0},到目前為止應該在財政年度內。假設到日期= {0},
-To Datetime,到日期時間,
-To Deliver and Bill,交付和比爾,
+To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0},
+To Datetime,以日期時間,
+To Deliver,為了提供,
+To Deliver and Bill,準備交貨及開立發票,
 To Fiscal Year,到財政年度,
 To Party Name,到黨名,
-To Pin Code,密碼,
-To Receive and Bill,收到和比爾,
+To Pin Code,要密碼,
+To Receive,接受,
+To Receive and Bill,準備收料及接收發票,
 To State,國家,
 To Warehouse,到倉庫,
-To create a Payment Request reference document is required,要創建付款申請參考文檔是必需的,
-To date can not be equal or less than from date,迄今為止不能等於或小於日期,
-To date can not be less than from date,迄今為止不能少於約會,
-To date can not greater than employee's relieving date,迄今為止不能超過員工的解除日期,
-"To filter based on Party, select Party Type first",要根據派對進行過濾，請先選擇派對類型,
-"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",為了充分利用ERPNext，我們建議您花一些時間觀看這些幫助視頻。,
-"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要在項目費率中的行{0}中包含稅，還必須包含行{1}中的稅,
+To create a Payment Request reference document is required,要創建付款請求參考文檔是必需的,
+To date can not be equal or less than from date,迄今為止不能等於或少於日期,
+To date can not be less than from date,迄今為止不能少於起始日期,
+To date can not greater than employee's relieving date,迄今為止不能超過員工的免除日期,
+"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型,
+"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。,
+"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內,
 To make Customer based incentive schemes.,制定基於客戶的激勵計劃。,
-"To merge, following properties must be same for both items",要合併，兩個項的以下屬性必須相同,
-"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在特定交易中不應用定價規則，應禁用所有適用的定價規則。,
-"To set this Fiscal Year as Default, click on 'Set as Default'",要將此會計年度設置為默認值，請單擊“設為默認值”,
+"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的,
+"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一個特定的交易不適用於定價規則，所有適用的定價規則應該被禁用。,
+"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設”,
 To view logs of Loyalty Points assigned to a Customer.,查看分配給客戶的忠誠度積分的日誌。,
+To {0},至{0},
+To {0} | {1} {2},至{0} | {1} {2},
 Toggle Filters,切換過濾器,
-Too many columns. Export the report and print it using a spreadsheet application.,列太多了。導出報告並使用電子表格應用程序進行打印。,
-Total (Credit),總計（學分）,
+Too many columns. Export the report and print it using a spreadsheet application.,過多的列數。請導出報表，並使用試算表程式進行列印。,
+Total (Credit),總（信用）,
 Total (Without Tax),總計（不含稅）,
-Total Achieved,達到總計,
-Total Actual,實際總數,
-Total Allocated Leaves,分配的總葉數,
+Total Absent,共缺席,
+Total Achieved,實現總計,
+Total Actual,實際總計,
+Total Allocated Leaves,總分配的葉子,
 Total Amount,總金額,
 Total Amount Credited,總金額,
 Total Amount {0},總金額{0},
-Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,“採購收據項目”中的總適用費用表必須與“總稅收和費用”相同,
+Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,在外購入庫單項目表總的相關費用必須是相同的總稅費,
 Total Budget,預算總額,
-Total Collected: {0},收集總數：{0},
-Total Commission,總佣金,
+Total Collected: {0},總計：{0},
+Total Commission,佣金總計,
 Total Contribution Amount: {0},總貢獻金額：{0},
-Total Credit/ Debit Amount should be same as linked Journal Entry,總信用額/借方金額應與鏈接的日記帳分錄相同,
-Total Debit must be equal to Total Credit. The difference is {0},總借記必須等於總積分。差異是{0},
-Total Deduction,總扣除額,
-Total Invoiced Amount,總發票金額,
-Total Leaves,總葉數,
-Total Order Considered,考慮總訂單,
+Total Credit/ Debit Amount should be same as linked Journal Entry,總信用/借方金額應與鏈接的日記帳分錄相同,
+Total Debit must be equal to Total Credit. The difference is {0},借方總額必須等於貸方總額。差額為{0},
+Total Deduction,扣除總額,
+Total Invoiced Amount,發票總金額,
+Total Leaves,葉總,
+Total Order Considered,總訂貨考慮,
 Total Order Value,總訂單價值,
-Total Outgoing,總出局人數,
-Total Outstanding,總突出,
-Total Outstanding Amount,總未付金額,
-Total Outstanding: {0},總突出：{0},
-Total Paid Amount,總付費金額,
-Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,付款時間表中的付款總額必須等於Grand / Rounded Total,
+Total Outgoing,出貨總計,
+Total Outstanding,總計傑出,
+Total Outstanding Amount,未償還總額,
+Total Outstanding: {0},總計：{0},
+Total Paid Amount,總支付金額,
+Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓,
 Total Payments,總付款,
-Total Present,總現在,
+Total Present,總現,
 Total Qty,總數量,
 Total Quantity,總數（量,
 Total Revenue,總收入,
 Total Student,學生總數,
 Total Target,總目標,
-Total Tax,總稅,
-Total Taxable Amount,應稅總額,
+Total Tax,總稅收,
+Total Taxable Amount,應納稅總額,
 Total Taxable Value,應稅總額,
-Total Unpaid: {0},未付款總額：{0},
-Total Variance,總差異,
-Total Weightage of all Assessment Criteria must be 100%,所有評估標準的總權重必須為100％,
-Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),針對訂單{1}的總提前量（{0}）不能大於總計（{2}）,
-Total advance amount cannot be greater than total claimed amount,預付總金額不得超過索賠總額,
-Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過總制裁金額,
-Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,分配的總分鐘數比該期間員工{1}的最大分配{0}分類類型的天數多,
-Total allocated leaves are more than days in the period,在此期間，已分配的總分鐘數超過天數,
-Total allocated percentage for sales team should be 100,銷售團隊的總分配百分比應為100,
-Total cannot be zero,總數不能為零,
-Total completed qty must be greater than zero,完成的總數量必須大於零,
+Total Unpaid: {0},總未付：{0},
+Total Variance,總方差,
+Total Weightage of all Assessment Criteria must be 100%,所有評估標準的權重總數要達到100％,
+Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）,
+Total advance amount cannot be greater than total claimed amount,總預付金額不能超過索賠總額,
+Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過全部認可金額,
+Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期間，總分配的離職時間超過員工{1}的最大分配{0}離職類型的天數,
+Total allocated leaves are more than days in the period,分配的總葉多天的期限,
+Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100,
+Total cannot be zero,總計不能為零,
 Total contribution percentage should be equal to 100,總貢獻百分比應等於100,
 Total flexible benefit component amount {0} should not be less than max benefits {1},總靈活福利金額{0}不應低於最高福利金額{1},
-Total hours: {0},總小時數：{0},
-Total leaves allocated is mandatory for Leave Type {0},保留類型{0}必須分配總葉數,
-Total weightage assigned should be 100%. It is {0},指定的總重量應為100％。它是{0},
-Total working hours should not be greater than max working hours {0},總工作時間不得超過最長工作時間{0},
-Total {0} ({1}),總計{0}（{1}）,
-"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",所有項目的總{0}為零，可能您應該更改&#39;基於分配費用&#39;,
+Total hours: {0},總時間：{0},
+Total leaves allocated is mandatory for Leave Type {0},為假期類型{0}分配的總分配數是強制性的,
+Total weightage assigned should be 100%. It is {0},分配的總權重應為100 ％ 。這是{0},
+Total working hours should not be greater than max working hours {0},總的工作時間不應超過最高工時更大{0},
+Total {0} ({1}),總{0}（{1}）,
+"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",共有{0}所有項目為零，可能是你應該“基於分佈式費用”改變,
 Total(Amt),總（AMT）,
-Total(Qty),總（數量）,
-Track Leads by Lead Source.,追踪潛在客戶來源。,
+Total(Qty),總計（數量）,
+Track Leads by Lead Source.,通過鉛源追踪潛在客戶。,
 Training,訓練,
 Training Event,培訓活動,
 Training Events,培訓活動,
 Training Feedback,培訓反饋,
-Training Result,培訓結果,
+Training Result,訓練結果,
 Transaction Type,交易類型,
-Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣相同,
-Transaction not allowed against stopped Work Order {0},不允許交易停止工作訂單{0},
-Transaction reference no {0} dated {1},交易參考號{0}的日期為{1},
-Transactions can only be deleted by the creator of the Company,交易只能由公司的創建者刪除,
-Transfer,傳遞,
-Transfer Material,轉移材料,
+Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣,
+Transaction not allowed against stopped Work Order {0},不允許對停止的工單{0}進行交易,
+Transaction reference no {0} dated {1},交易參考編號{0}日{1},
+Transactions can only be deleted by the creator of the Company,交易只能由公司的創建者被刪除,
+Transfer,轉讓,
+Transfer Material,轉印材料,
 Transfer Type,轉移類型,
-Transfer an asset from one warehouse to another,將資產從一個倉庫轉移到另一個倉庫,
+Transfer an asset from one warehouse to another,從一個倉庫轉移資產到另一,
 Transfered,轉移,
 Transferred Quantity,轉移數量,
 Transport Receipt Date,運輸收貨日期,
 Transport Receipt No,運輸收據編號,
 Transportation,運輸,
 Transporter ID,運輸商ID,
-Transporter Name,運輸商名稱,
-Travel Expenses,旅行費用,
-Tree Type,樹型,
-Tree of Bill of Materials,物料清單樹,
-Tree of Item Groups.,項目組樹。,
+Transporter Name,貨運公司名稱,
+Travel,旅遊,
+Travel Expenses,差旅費,
+Tree Type,樹類型,
+Tree of Bill of Materials,物料清單樹狀圖,
+Tree of Item Groups.,項目群組樹。,
 Tree of Procedures,程序樹,
 Tree of Quality Procedures.,質量樹程序。,
-Tree of financial Cost Centers.,金融成本中心樹。,
-Tree of financial accounts.,財務帳戶樹。,
-Treshold {0}% appears more than once,閾值{0}％出現多次,
+Tree of financial Cost Centers.,財務成本中心的樹。,
+Tree of financial accounts.,財務賬目的樹。,
+Treshold {0}% appears more than once,Treshold {0}出現％不止一次,
 Trial Period End Date Cannot be before Trial Period Start Date,試用期結束日期不能在試用期開始日期之前,
 Trialling,試用,
 Type of Business,業務類型,
-Types of activities for Time Logs,時間日誌的活動類型,
-UOM Conversion factor is required in row {0},行{0}中需要UOM轉換因子,
-UOM coversion factor required for UOM: {0} in Item: {1},UOM所需的UOM轉換因子：項目中的{0}：{1},
+Types of activities for Time Logs,活動類型的時間記錄,
+UOM,UOM,
+UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0},
+UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1},
 Unable to find DocType {0},無法找到DocType {0},
-Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,關鍵日期{2}無法找到{0}到{1}的匯率。請手動創建貨幣兌換記錄,
-Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,無法從{0}開始找到分數。你需要有0到100的常設分數,
+Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄,
+Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,無法從{0}開始獲得分數。你需要有0到100的常規分數,
 Unable to find variable: ,無法找到變量：,
-Unblock Invoice,取消阻止發票,
-Unclosed Fiscal Years Profit / Loss (Credit),未披露的財政年度盈虧（信貸）,
-Unit,單元,
-Unit of Measure,測量單位,
-Unit of Measure {0} has been entered more than once in Conversion Factor Table,在轉換因子表中多次輸入了計量單位{0},
+Unblock Invoice,取消屏蔽發票,
+Uncheck all,取消所有,
+Unclosed Fiscal Years Profit / Loss (Credit),未關閉的財年利潤/損失（信用）,
+Unit,單位,
+Unit of Measure,計量單位,
+Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表,
 Unsecured Loans,無抵押貸款,
-Unsubscribe from this Email Digest,取消訂閱此電子郵件摘要,
+Unsubscribe from this Email Digest,從該電子郵件摘要退訂,
 Unverified Webhook Data,未經驗證的Webhook數據,
 Update Account Name / Number,更新帳戶名稱/號碼,
 Update Account Number / Name,更新帳號/名稱,
@@ -2855,149 +2963,155 @@
 Update Cost Center Number,更新成本中心編號,
 Update Email Group,更新電子郵件組,
 Update Items,更新項目,
-Update bank payment dates with journals.,使用期刊更新銀行付款日期。,
-Update in progress. It might take a while.,正在更新。這可能需要一段時間。,
+Update Response,更新響應,
+Update bank payment dates with journals.,更新與日記帳之銀行付款日期。,
+Update in progress. It might take a while.,正在更新。它可能需要一段時間。,
 Update rate as per last purchase,根據上次購買更新率,
 Update stock must be enable for the purchase invoice {0},必須為購買發票{0}啟用更新庫存,
 Updating Variants...,更新變體......,
-Upload your letter head and logo. (you can edit them later).,上傳你的信頭和徽標。 （您可以稍後編輯）。,
-Used Leaves,二手葉子,
+Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。,
+Used Leaves,使用的葉子,
 User,用戶,
 User Forum,用戶論壇,
-User ID not set for Employee {0},未為員工{0}設置的用戶ID,
+User ID not set for Employee {0},用戶ID不為員工設置{0},
 User Remark,用戶備註,
 User has not applied rule on the invoice {0},用戶未在發票{0}上應用規則,
-User {0} already exists,用戶{0}已存在,
+User {0} already exists,用戶{0}已經存在,
 User {0} created,用戶{0}已創建,
 User {0} does not exist,用戶{0}不存在,
-User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用戶{0}沒有任何默認POS配置文件。檢查此用戶的行{1}處的默認值。,
-User {0} is already assigned to Employee {1},用戶{0}已分配給員工{1},
+User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用戶{0}沒有任何默認的POS配置文件。檢查此用戶的行{1}處的默認值。,
+User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1},
 User {0} is already assigned to Healthcare Practitioner {1},用戶{0}已分配給Healthcare Practitioner {1},
 Users,用戶,
 Utility Expenses,公用事業費用,
 Valid From Date must be lesser than Valid Upto Date.,有效起始日期必須小於有效起始日期。,
 Valid from and valid upto fields are mandatory for the cumulative,有效且有效的最多字段對於累積是必需的,
 Valid from date must be less than valid upto date,從日期開始有效必須低於最新有效期,
-Validity period of this quotation has ended.,該報價的有效期已經結束。,
-Valuation Rate,估價率,
-Valuation Rate is mandatory if Opening Stock entered,如果輸入開盤股，則必須使用估值率,
-Valuation type charges can not marked as Inclusive,估價類型的費用不能標記為包含,
+Valid till date cannot be before transaction date,有效日期不能在交易日期之前,
+Validity period of this quotation has ended.,此報價的有效期已經結束。,
+Valuation Rate,估值率,
+Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入,
+Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性,
 Value Or Qty,價值或數量,
 Value Proposition,價值主張,
-Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},對於項{4}，屬性{0}的值必須在{1}到{2}的範圍內，增量為{3},
+Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4},
 Value missing,價值缺失,
 Value must be between {0} and {1},值必須介於{0}和{1}之間,
 "Values of exempt, nil rated and non-GST inward supplies",豁免，零稅率和非商品及服務稅內向供應的價值,
 Variable,變量,
 Variance ({}),差異（{}）,
 Variant,變種,
-Variant Attributes,變體屬性,
+Variant Attributes,變量屬性,
 Variant Based On cannot be changed,Variant Based On無法更改,
 Variant Details Report,變體詳細信息報告,
-Variant creation has been queued.,變體創建已排隊。,
+Variant creation has been queued.,變體創建已經排隊。,
 Vehicle Expenses,車輛費用,
-Vehicle No,車號,
+Vehicle No,車輛牌照號碼,
 Vehicle Type,車輛類型,
 Vehicle/Bus Number,車輛/巴士號碼,
-Venture Capital,風險投資,
+Venture Capital,創業投資,
 View Chart of Accounts,查看會計科目表,
 View Fees Records,查看費用記錄,
 View Lab Tests,查看實驗室測試,
-View Leads,查看潛在客戶,
-View Now,現在查看,
-View Orders,查看訂單,
-View a list of all the help videos,查看所有幫助視頻的列表,
-View in Cart,在購物車中查看,
-Visit report for maintenance call.,訪問維護呼叫報告。,
+View Leads,查看訊息,
+View Ledger,查看總帳,
+View Now,立即觀看,
+View a list of all the help videos,查看所有幫助影片名單,
+View in Cart,查看你的購物車,
+Visit report for maintenance call.,訪問報告維修電話。,
 Visit the forums,訪問論壇,
 Vital Signs,生命體徵,
 Volunteer,志願者,
 Volunteer Type information.,志願者類型信息。,
 Volunteer information.,志願者信息。,
 Voucher #,憑證＃,
-Voucher No,憑證號碼,
+Voucher No,憑證編號,
 Voucher Type,憑證類型,
 WIP Warehouse,WIP倉庫,
-Warehouse can not be deleted as stock ledger entry exists for this warehouse.,無法刪除倉庫，因為此倉庫存在股票分類帳條目。,
-Warehouse cannot be changed for Serial No.,倉庫不能更改序列號,
+Walk In,走在,
+Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。,
+Warehouse cannot be changed for Serial No.,倉庫不能改變序列號,
 Warehouse is mandatory,倉庫是強制性的,
-Warehouse is mandatory for stock Item {0} in row {1},倉庫對於行{1}中的庫存料品{0}是強制性的,
-Warehouse not found in the system,倉庫在系統中找不到,
-"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在行號{0}需要倉庫，請為公司{2}的項目{1}設置默認倉庫,
-Warehouse required for stock Item {0},庫存項目{0}所需的倉庫,
-Warehouse {0} can not be deleted as quantity exists for Item {1},無法刪除倉庫{0}，因為項目{1}的數量存在,
+Warehouse is mandatory for stock Item {0} in row {1},倉庫是強制性的股票項目{0}行{1},
+Warehouse not found in the system,倉庫系統中未找到,
+"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫,
+Warehouse required for stock Item {0},倉庫需要現貨產品{0},
+Warehouse {0} can not be deleted as quantity exists for Item {1},倉庫{0} 不能被刪除因為項目{1}還有庫存,
 Warehouse {0} does not belong to company {1},倉庫{0}不屬於公司{1},
 Warehouse {0} does not exist,倉庫{0}不存在,
-"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",倉庫{0}未鏈接到任何帳戶，請在倉庫記錄中提及該帳戶或在公司{1}中設置默認庫存帳戶。,
-Warehouses with child nodes cannot be converted to ledger,具有子節點的倉庫無法轉換為分類帳,
-Warehouses with existing transaction can not be converted to group.,具有現有交易的倉庫無法轉換為組。,
-Warehouses with existing transaction can not be converted to ledger.,具有現有交易的倉庫無法轉換為分類帳。,
-Warning: Another {0} # {1} exists against stock entry {2},警告：對於庫存條目{2}存在另一個{0}＃{1},
-Warning: Invalid SSL certificate on attachment {0},警告：附件{0}上的SSL證書無效,
-Warning: Invalid attachment {0},警告：附件{0}無效,
-Warning: Leave application contains following block dates,警告：請假應用程序包含以下阻止日期,
-Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料請求數量小於最小訂單數量,
-Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：客戶的採購訂單{1}已存在銷售訂單{0},
-Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：系統不會檢查超額計費，因為{1}中的項目{0}的金額為零,
+"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。,
+Warehouses with child nodes cannot be converted to ledger,與子節點倉庫不能轉換為分類賬,
+Warehouses with existing transaction can not be converted to group.,與現有的交易倉庫不能轉換為組。,
+Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。,
+Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對庫存分錄{2},
+Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0},
+Warning: Invalid attachment {0},警告：無效的附件{0},
+Warning: Leave application contains following block dates,警告：離開包含以下日期區塊的應用程式,
+Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量,
+Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：銷售訂單{0}已經存在針對客戶的採購訂單{1},
+Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目,
 Warranty,保證,
 Warranty Claim,保修索賠,
-Warranty Claim against Serial No.,針對序列號的保修索賠,
+Warranty Claim against Serial No.,針對序列號保修索賠,
 Website,網站,
-Website Image should be a public file or website URL,網站圖片應為公共文件或網站網址,
-Website Image {0} attached to Item {1} cannot be found,無法找到附加到項目{1}的網站圖像{0},
+Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址,
+Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到,
 Website Listing,網站列表,
 Weekly,每週,
-"Weight is mentioned,\nPlease mention ""Weight UOM"" too",提到重量，\ n請注意“重量UOM”,
+"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位”,
 Welcome to ERPNext,歡迎來到ERPNext,
 What do you need help with?,你有什麼需要幫助的？,
 What does it do?,它有什麼作用？,
-Where manufacturing operations are carried.,在哪裡進行製造業務。,
+Where manufacturing operations are carried.,生產作業於此進行。,
 "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",在為子公司{0}創建帳戶時，找不到父帳戶{1}。請在相應的COA中創建父帳戶,
+White,白色,
 Wire Transfer,電匯,
 WooCommerce Products,WooCommerce產品,
-Work In Progress,工作正在進行中,
-Work Order already created for all items with BOM,已為包含BOM的所有項目創建工作訂單,
-Work Order cannot be raised against a Item Template,無法針對項目模板提出工作訂單,
+Work In Progress,在製品,
+Work Order,工作指示,
+Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單,
+Work Order cannot be raised against a Item Template,工作訂單不能針對項目模板產生,
 Work Order has been {0},工單已{0},
 Work Order not created,工作訂單未創建,
-Work Order {0} must be cancelled before cancelling this Sales Order,取消此銷售訂單之前，必須取消工單{0},
+Work Order {0} must be cancelled before cancelling this Sales Order,在取消此銷售訂單之前，必須先取消工單{0},
 Work Order {0} must be submitted,必須提交工單{0},
-Work Orders Created: {0},創建的工作訂單：{0},
-Work-in-Progress Warehouse is required before Submit,提交前需要在製品倉庫,
+Work Orders Created: {0},創建的工單：{0},
+Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫,
+Working,工作的,
 Working Hours,工作時間,
-Workstation is closed on the following dates as per Holiday List: {0},根據假期列表，工作站將在以下日期關閉：{0},
+Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0},
 Wrapping up,包起來,
 Wrong Password,密碼錯誤,
-Year start date or end date is overlapping with {0}. To avoid please set company,年份開始日期或結束日期與{0}重疊。為了避免請設置公司,
-You are in offline mode. You will not be able to reload until you have network.,您處於離線模式。在擁有網絡之前，您將無法重新加載。,
-You are not authorized to add or update entries before {0},您無權在{0}之前添加或更新條目,
-You are not authorized to approve leaves on Block Dates,您無權在Block Dates批准離開,
-You are not authorized to set Frozen value,您無權設置“凍結”值,
-You are not present all day(s) between compensatory leave request days,在補休請假日之間，您不會全天在場,
-You can not change rate if BOM mentioned agianst any item,如果BOM提到任何項目，則無法更改費率,
-You can not enter current voucher in 'Against Journal Entry' column,您無法在“反對日記帳分錄”列中輸入當前憑證,
-You can only have Plans with the same billing cycle in a Subscription,您只能在訂閱中擁有具有相同結算週期的計劃,
+Year start date or end date is overlapping with {0}. To avoid please set company,新年的開始日期或結束日期與{0}重疊。為了避免請將公司,
+You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。,
+You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目,
+You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假,
+You are not authorized to set Frozen value,您無權設定值凍結,
+You are not present all day(s) between compensatory leave request days,您在補休請求日之間不是全天,
+You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目,
+You can not enter current voucher in 'Against Journal Entry' column,在您不能輸入電流券“對日記帳分錄”專欄,
+You can only have Plans with the same billing cycle in a Subscription,您只能在訂閱中擁有相同結算週期的計劃,
 You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。,
 You can only renew if your membership expires within 30 days,如果您的會員資格在30天內到期，您只能續訂,
 You can only select a maximum of one option from the list of check boxes.,您只能從復選框列表中選擇最多一個選項。,
-You can only submit Leave Encashment for a valid encashment amount,您只能提交有效兌現金額的Leave Encashment,
+You can only submit Leave Encashment for a valid encashment amount,您只能提交離開封存以獲得有效的兌換金額,
 You can't redeem Loyalty Points having more value than the Grand Total.,您無法兌換價值超過總計的忠誠度積分。,
-You cannot credit and debit same account at the same time,您無法同時對同一帳戶進行貸記和借記,
-You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您無法刪除會計年度{0}。在“全局設置”中將會計年度{0}設置為默認值,
-You cannot delete Project Type 'External',您無法刪除項目類型“外部”,
-You cannot edit root node.,您無法編輯根節點。,
+You cannot credit and debit same account at the same time,你無法將貸方與借方在同一時間記在同一帳戶,
+You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置,
+You cannot delete Project Type 'External',您不能刪除項目類型“外部”,
+You cannot edit root node.,您不能編輯根節點。,
 You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。,
 You don't have enought Loyalty Points to redeem,您沒有獲得忠誠度積分兌換,
 You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。,
-You have already selected items from {0} {1},您已經從{0} {1}中選擇了項目,
-You have been invited to collaborate on the project: {0},您已被邀請參與該項目的合作：{0},
-You have entered duplicate items. Please rectify and try again.,您輸入了重複的項目。請糾正並再試一次。,
+You have already selected items from {0} {1},您已經選擇從項目{0} {1},
+You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0},
+You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。,
 You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。,
 You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能將用戶添加到Marketplace。,
 You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用戶才能在Marketplace上註冊。,
-You need to be logged in to access this page,您需要登錄才能訪問此頁面,
+You need to be logged in to access this page,您需要登錄才能訪問該頁面,
 You need to enable Shopping Cart,您需要啟用購物車,
-You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您將丟失先前生成的發票的記錄。您確定要重新啟動此訂閱嗎？,
+You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您將失去先前生成的發票記錄。您確定要重新啟用此訂閱嗎？,
 Your Organization,你的組織,
 Your cart is Empty,您的購物車是空的,
 Your email address...,您的電子郵件地址...,
@@ -3005,106 +3119,115 @@
 Your tickets,你的門票,
 ZIP Code,郵政編碼,
 [Error],[錯誤],
-[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃Form / Item / {0}）缺貨,
-`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票比&#39;低於&#39;應該小於％d天。,
+[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃窗體/項目/ {0}）缺貨,
+`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是少於％d天。,
 based_on,基於,
 cannot be greater than 100,不能大於100,
-disabled user,禁用用戶,
-"e.g. ""Build tools for builders""",例如“為建造者建造工具”,
-"e.g. ""Primary School"" or ""University""",例如“小學”或“大學”,
-"e.g. Bank, Cash, Credit Card",例如銀行，現金，信用卡,
-hidden,隱,
-{0} '{1}' not in Fiscal Year {2},{0}&#39;{1}&#39;未在會計年度{2},
-{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於工單{3}中的計劃數量（{2}）,
+disabled user,禁用的用戶,
+"e.g. ""Build tools for builders""",例如「建設建設者工具“,
+"e.g. ""Primary School"" or ""University""",如“小學”或“大學”,
+"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡,
+hidden,隱藏,
+on,開啟,
+{0} '{1}' is disabled,{0}“{1}”已停用,
+{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不在財政年度{2},
+{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}）,
 {0} - {1} is inactive student,{0}  -  {1}是非活動學生,
-{0} - {1} is not enrolled in the Batch {2},{0}  -  {1}未在批處理{2}中註冊,
-{0} - {1} is not enrolled in the Course {2},{0}  -  {1}未在課程{2}中註冊,
-{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}針對{2} {3}的帳戶{1}的預算為{4}。它將超過{5},
-{0} Number {1} already used in account {2},{0}帳戶{2}中已使用的號碼{1},
+{0} - {1} is not enrolled in the Batch {2},{0}  -  {1} 未在批次處理中註冊 {2},
+{0} - {1} is not enrolled in the Course {2},{0}  -  {1} 未在課程中註冊 {2},
+{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}預算帳戶{1}對{2} {3}是{4}。這將超過{5},
+{0} Number {1} already used in account {2},已在{2}帳戶中使用的{0}號碼{1},
 {0} Request for {1},{0}申請{1},
-{0} Result submittted,{0}結果已提交,
-{0} Serial Numbers required for Item {1}. You have provided {2}.,項目{1}需要{0}序列號。您提供了{2}。,
-{0} Student Groups created.,{0}已創建學生組。,
-{0} Students have been enrolled,{0}學生已註冊,
-{0} against Bill {1} dated {2},{0}對{2}的比爾{1},
+{0} Result submittted,{0}結果提交,
+{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。,
+{0} Student Groups created.,{0}創建學生組。,
+{0} Students have been enrolled,{0}學生已被註冊,
+{0} against Bill {1} dated {2},{0}針對帳單{1}日期{2},
 {0} against Purchase Order {1},{0}針對採購訂單{1},
 {0} against Sales Invoice {1},{0}針對銷售發票{1},
 {0} against Sales Order {1},{0}針對銷售訂單{1},
-{0} already allocated for Employee {1} for period {2} to {3},已為員工{1}分配{0}期{2}到{3},
-{0} applicable after {1} working days,{0}在{1}個工作日後適用,
-{0} asset cannot be transferred,{0}資產無法轉移,
+{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3},
+{0} applicable after {1} working days,在{1}個工作日後適用{0},
+{0} asset cannot be transferred,{0}資產不得轉讓,
+{0} can not be negative,{0}不能為負數,
 {0} created,{0}已創建,
-"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前有{1}供應商記分卡，並且應謹慎發出此供應商的採購訂單。,
-"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前有{1}供應商記分卡，應謹慎發放給該供應商的RFQ。,
+"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前擁有{1}供應商記分卡，而採購訂單應謹慎提供給供應商。,
+"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發出詢價。,
 {0} does not belong to Company {1},{0}不屬於公司{1},
-{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}沒有醫療從業者計劃。將其添加到Healthcare Practitioner master中,
-{0} entered twice in Item Tax,{0}在項目稅中輸入兩次,
-{0} for {1},{1}為{1},
+{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}沒有醫療從業者時間表。將其添加到Healthcare Practitioner master中,
+{0} entered twice in Item Tax,{0}輸入兩次項目稅,
+{0} for {1},{0}for {1},
 {0} has fee validity till {1},{0}的費用有效期至{1},
 {0} hours,{0}小時,
-{0} is blocked so this transaction cannot proceed,{0}被阻止，因此無法繼續執行此事務,
+{0} in row {1},第{1}行中的{0},
+{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事務無法繼續,
 {0} is mandatory,{0}是強制性的,
-{0} is mandatory for Item {1},項{1}必須為{0},
-{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。可能不會為{1}到{2}創建貨幣兌換記錄。,
-{0} is not a stock Item,{0}不是庫存物料,
-{0} is not a valid Batch Number for Item {1},{0}不是項{1}的有效批次編號,
-{0} is not in Optional Holiday List,{0}不在可選假日列表中,
-{0} is not in a valid Payroll Period,{0}不在有效的工資核算期內,
-{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}現在是默認的會計年度。請刷新瀏覽器以使更改生效。,
-{0} is on hold till {1},{0}暫停{1},
+{0} is mandatory for Item {1},{0}是強制性的項目{1},
+{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。,
+{0} is not a stock Item,{0}不是庫存項目,
+{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1},
+{0} is not in Optional Holiday List,{0}不在可選節日列表中,
+{0} is not in a valid Payroll Period,{0}不在有效的工資核算期間,
+{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。,
+{0} is on hold till {1},{0}一直保持到{1},
 {0} item found.,找到{0}項。,
 {0} items found.,找到{0}個項目。,
-{0} items in progress,{0}正在進行的項目,
-{0} items produced,生成{0}個項目,
+{0} items in progress,正在進行{0}項目,
+{0} items produced,生產{0}項目,
 {0} must appear only once,{0}必須只出現一次,
-{0} must be negative in return document,返回文檔中{0}必須為負數,
+{0} must be negative in return document,{0}必須返回文檔中負,
 {0} must be submitted,必須提交{0},
-{0} not allowed to transact with {1}. Please change the Company.,{0}不允許與{1}進行交易。請更改公司。,
-{0} not found for item {1},項目{1}找不到{0},
-{0} on Half day Leave on {1},半天{0}離開{1},
-{0} on Leave on {1},{0}離開{1},
+{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。,
+{0} not found for item {1},找不到項目{1} {0},
 {0} parameter is invalid,{0}參數無效,
-{0} payment entries can not be filtered by {1},{0}付款條目無法按{1}過濾,
-{0} should be a value between 0 and 100,{0}應該是0到100之間的值,
-{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),在{{2}]（＃Form / Warehouse / {2}）中找到的{0}單位[{1}]（＃表/項/ {1}）,
-{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,對於{5}，{3} {4} {2}需要{0}單位{1}才能完成此交易。,
-{0} units of {1} needed in {2} to complete this transaction.,{2}中需要{0}單位{1}才能完成此交易。,
-{0} valid serial nos for Item {1},{0}項{1}的有效序列號,
-{0} variants created.,已創建{0}個變體。,
+{0} payment entries can not be filtered by {1},{0}付款分錄不能由{1}過濾,
+{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值,
+{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的單位（＃窗體/項目/ {1}）在[{2}]研究發現（＃窗體/倉儲/ {2}）,
+{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。,
+{0} units of {1} needed in {2} to complete this transaction.,{0}單位{1}在{2}完成此交易所需。,
+{0} valid serial nos for Item {1},{0}項目{1}的有效的序號,
+{0} variants created.,創建了{0}個變體。,
 {0} {1} created,已創建{0} {1},
-{0} {1} has been modified. Please refresh.,{0} {1}已被修改。請刷新。,
-{0} {1} has not been submitted so the action cannot be completed,尚未提交{0} {1}，因此無法完成操作,
-"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}與{2}相關聯，但是Party帳戶為{3},
-{0} {1} is cancelled or closed,{0} {1}已取消或已關閉,
-{0} {1} is cancelled so the action cannot be completed,{0} {1}已取消，因此無法完成操作,
-{0} {1} is closed,{0} {1}已關閉,
+{0} {1} does not exist.,{0} {1} 不存在。,
+{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。,
+{0} {1} has not been submitted so the action cannot be completed,"{0} {1} 尚未提交, 因此無法完成操作",
+"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} 與 {2} 關聯, 但當事方帳戶為 {3}",
+{0} {1} is cancelled or closed,{0} {1} 被取消或結案,
+{0} {1} is cancelled so the action cannot be completed,{0} {1} 被取消，因此無法完成操作,
+{0} {1} is closed,{0} {1}關閉,
+{0} {1} is disabled,{0} {1}被禁用,
 {0} {1} is frozen,{0} {1}被凍結,
-{0} {1} is fully billed,{0} {1}已完全結算,
-{0} {1} is not associated with {2} {3},{0} {1}與{2} {3}無關,
-{0} {1} must be submitted,必須提交{0} {1},
-{0} {1} not in any active Fiscal Year.,{0} {1}沒有任何有效的會計年度。,
-{0} {1} status is {2},{0} {1}狀態為{2},
-{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：在營業條目中不允許使用“盈虧”類型帳戶{2},
-{0} {1}: Account {2} cannot be a Group,{0} {1}：帳戶{2}不能是群組,
-{0} {1}: Account {2} does not belong to Company {3},{0} {1}：帳戶{2}不屬於公司{3},
-{0} {1}: Account {2} is inactive,{0} {1}：帳戶{2}無效,
-{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{2}的會計分錄只能以貨幣進行：{3},
-{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：商品{2}必須使用成本中心,
-{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：“損益”帳戶{2}需要成本中心。請為公司設置默認成本中心。,
+{0} {1} is fully billed,{0} {1}}已開票,
+{0} {1} is not active,{0} {1}是不活動,
+{0} {1} is not associated with {2} {3},{0} {1} 未與 {2} {3} 關聯,
+{0} {1} is not present in the parent company,在母公司中不存在{0} {1},
+{0} {1} must be submitted,{0} {1}必須提交,
+{0} {1} not in any active Fiscal Year.,{0} {1} 不在任何有效的會計年度,
+{0} {1} status is {2},{0} {1}的狀態為{2},
+{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“損益”帳戶類型{2}不允許進入開,
+{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組,
+{0} {1}: Account {2} does not belong to Company {3},{0} {1}帳戶{2}不屬於公司{3},
+{0} {1}: Account {2} is inactive,{0} {1}帳戶{2}無效,
+{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}會計分錄只能在貨幣言：{3},
+{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2},
+{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：需要的損益“賬戶成本中心{2}。請設置為公司默認的成本中心。,
 {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不屬於公司{3},
-{0} {1}: Customer is required against Receivable account {2},{0} {1}：應收帳戶{2}需要客戶,
-{0} {1}: Either debit or credit amount is required for {2},{0} {1}：{2}需要藉記或貸記金額,
-{0} {1}: Supplier is required against Payable account {2},{0} {1}：應付帳戶{2}需要供應商,
-{0}% Billed,已結算{0}％,
-"{0}: Employee email not found, hence email not sent",{0}：找不到員工電子郵件，因此未發送電子郵件,
-{0}: From {0} of type {1},{0}：來自{1}類型的{0},
-{0}: From {1},{0}：來自{1},
-{0}: {1} not found in Invoice Details table,{0}：在“發票明細表”表中找不到{1},
+{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客戶對應收賬款{2},
+{0} {1}: Either debit or credit amount is required for {2},{0} {1}：無論是借方或貸方金額需要{2},
+{0} {1}: Supplier is required against Payable account {2},{0} {1}：需要對供應商應付賬款{2},
+{0}% Billed,{0}％已開立帳單,
+{0}% Delivered,已交付{0}％,
+"{0}: Employee email not found, hence email not sent",{0}：未發現員工的電子郵件，因此，電子郵件未發,
+{0}: From {0} of type {1},{0}：從{0}類型{1},
+{0}: From {1},{0}：從{1},
+{0}: {1} not found in Invoice Details table,{0}：在發票明細表中找不到{1},
+"Dear System Manager,",親愛的系統管理器，,
 Email Group,電子郵件組,
 Images,圖片,
-Import,進口,
-There is some problem with the file url: {0},文件網址存在一些問題：{0},
+Import,輸入,
+There is some problem with the file url: {0},有一些問題與文件的URL：{0},
 Values Changed,價值觀改變了,
+or,要么,
 Ageing Range 4,老化範圍4,
 Allocated amount cannot be greater than unadjusted amount,分配的金額不能大於未調整的金額,
 Allocated amount cannot be negative,分配數量不能為負數,
@@ -3131,11 +3254,15 @@
 Show {0},顯示{0},
 "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series",命名系列中不允許使用除“ - ”，“＃”，“。”，“/”，“{”和“}”之外的特殊字符,
 Target Details,目標細節,
+Annual,年刊,
+Approved,批准,
+Change,更改,
 From Date,從日期,
 Group By,通過...分組,
-Importing {0} of {1},導入{0}中的{1},
+Importing {0} of {1},導入{1}的{0},
 No data to export,沒有要導出的數據,
 % Of Grand Total,佔總數的百分比,
+'employee_field_value' and 'timestamp' are required.,需要&#39;employee_field_value&#39;和&#39;timestamp&#39;。,
 <b>Company</b> is a mandatory filter.,<b>公司</b>是強制性過濾器。,
 <b>From Date</b> is a mandatory filter.,<b>“起始日期”</b>是強制性過濾器。,
 <b>From Time</b> cannot be later than <b>To Time</b> for {0},{0}的<b>起始時間</b>不能晚於<b>起始時間</b>,
@@ -3146,43 +3273,46 @@
 Account is not set for the dashboard chart {0},沒有為儀表板圖表{0}設置帳戶,
 Account {0} does not belong to company {1},帳戶{0}不屬於公司{1},
 Account {0} does not exists in the dashboard chart {1},帳戶{0}在儀表板圖表{1}中不存在,
-Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,帳戶： <b>{0}</b>是固定資產，尚在進行中，無法通過日記帳分錄更新,
-Account: {0} is not permitted under Payment Entry,帳戶：付款項下不允許使用{0},
+Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,帳戶： <b>{0}</b>是資金正在進行中，日記帳分錄無法更新,
+Account: {0} is not permitted under Payment Entry,帳戶：付款條目下不允許{0},
 Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,“資產負債表”帳戶{1}需要會計維度<b>{0</b> }。,
 Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,“損益”帳戶{1}需要會計維度<b>{0</b> }。,
-Accounting Masters,會計碩士,
+Accounting Masters,會計大師,
 Accounting Period overlaps with {0},會計期間與{0}重疊,
 Activity,活動,
-Add / Manage Email Accounts.,添加/管理電子郵件帳戶。,
+Add / Manage Email Accounts.,新增 / 管理電子郵件帳戶。,
+Add Child,新增子項目,
 Add Loan Security,添加貸款安全,
 Add Multiple,添加多個,
 Add Participants,添加參與者,
 Add your review,添加您的評論,
 Add/Edit Coupon Conditions,添加/編輯優惠券條件,
+Added to Featured Items,已添加到精選商品,
+Added {0} ({1}),添加{0}（{1}）,
+Address Line 1,地址第一行,
 Admission End Date should be greater than Admission Start Date.,入學結束日期應大於入學開始日期。,
 Against Loan,反對貸款,
 Against Loan:,反對貸款：,
-All bank transactions have been created,所有銀行交易均已創建,
-All the depreciations has been booked,所有折舊都已預訂,
+All bank transactions have been created,已創建所有銀行交易,
+All the depreciations has been booked,所有折舊已被預訂,
 Allocation Expired!,分配已過期！,
-Allow Resetting Service Level Agreement from Support Settings.,允許從支持設置中重置服務水平協議。,
+Allow Resetting Service Level Agreement from Support Settings.,允許從支持設置重置服務水平協議。,
 Amount of {0} is required for Loan closure,結清貸款需要{0}的金額,
 Amount paid cannot be zero,支付的金額不能為零,
 Applied Coupon Code,應用的優惠券代碼,
 Apply Coupon Code,申請優惠券代碼,
 Appointment Booking,預約預約,
-"As there are existing transactions against item {0}, you can not change the value of {1}",由於存在針對項目{0}的交易，因此您無法更改{1}的值,
+"As there are existing transactions against item {0}, you can not change the value of {1}",由於有對項目{0}現有的交易，你不能改變的值{1},
 Asset Id,資產編號,
 Asset Value,資產值,
 Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,資產價值調整不能在資產購買日期<b>{0}</b>之前過賬。,
 Asset {0} does not belongs to the custodian {1},資產{0}不屬於託管人{1},
 Asset {0} does not belongs to the location {1},資產{0}不屬於位置{1},
-Assets not created for <b>{0}</b>. You will have to create asset manually.,未為<b>{0}</b>創建資產。您將必須手動創建資產。,
-At least one of the Applicable Modules should be selected,至少應選擇一個適用模塊,
+At least one of the Applicable Modules should be selected,應選擇至少一個適用模塊,
 Atleast one asset has to be selected.,必須選擇至少一項資產。,
-Attendance Marked,考勤成績,
-Attendance has been marked as per employee check-ins,出勤已標記為按員工簽到,
-Authentication Failed,驗證失敗,
+Attendance Marked,出勤率明顯,
+Attendance has been marked as per employee check-ins,出勤已標記為每個員工簽到,
+Authentication Failed,身份驗證失敗,
 Automatic Reconciliation,自動對帳,
 Available Stock,可用庫存,
 "Available quantity is {0}, you need {1}",可用數量為{0}，您需要{1},
@@ -3190,106 +3320,114 @@
 BOM 2,物料清單2,
 BOM Comparison Tool,BOM比較工具,
 BOM recursion: {0} cannot be child of {1},BOM遞歸：{0}不能是{1}的子代,
-BOM recursion: {0} cannot be parent or child of {1},BOM遞歸：{0}不能是{1}的父項或子項,
+BOM recursion: {0} cannot be parent or child of {1},BOM遞歸：{0}不能是{1}的父級或子級,
 Back to Home,回到首頁,
 Back to Messages,返回訊息,
 Bank Data mapper doesn't exist,銀行數據映射器不存在,
 Bank Details,銀行明細,
-Bank account '{0}' has been synchronized,銀行帳戶“ {0}”已同步,
+Bank account '{0}' has been synchronized,銀行帳戶“{0}”已同步,
 Bank account {0} already exists and could not be created again,銀行帳戶{0}已存在，無法再次創建,
-Bank accounts added,銀行帳戶已添加,
-Batch no is required for batched item {0},批處理項目{0}需要批號,
-Billing Date,開票日期,
-Billing Interval Count cannot be less than 1,帳單間隔計數不能小於1,
+Bank accounts added,銀行賬戶補充說,
+Batch no is required for batched item {0},批處理項{0}需要批次否,
+Billing Date,結算日期,
+Billing Interval Count cannot be less than 1,賬單間隔計數不能小於1,
 Blue,藍色,
 Book,書,
 Book Appointment,預約書,
+Brand,牌,
 Browse,瀏覽,
-Call Connected,通話已接通,
-Call Disconnected,通話中斷,
-Call Missed,未接來電,
+Call Connected,呼叫已連接,
+Call Disconnected,呼叫已斷開連接,
+Call Missed,打電話錯過了,
 Call Summary,通話摘要,
 Call Summary Saved,通話摘要已保存,
-Cannot Calculate Arrival Time as Driver Address is Missing.,驅動程序地址丟失，無法計算到達時間。,
-Cannot Optimize Route as Driver Address is Missing.,驅動程序地址丟失，無法優化路由。,
+Cannot Calculate Arrival Time as Driver Address is Missing.,由於缺少驅動程序地址，無法計算到達時間。,
+Cannot Optimize Route as Driver Address is Missing.,由於缺少驅動程序地址，無法優化路由。,
 "Cannot Unpledge, loan security value is greater than the repaid amount",無法取消抵押，貸款抵押額大於還款額,
 Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,無法完成任務{0}，因為其相關任務{1}尚未完成/取消。,
 Cannot create loan until application is approved,在申請獲得批准之前無法創建貸款,
-Cannot find a matching Item. Please select some other value for {0}.,找不到匹配的項目。請為{0}選擇其他值。,
+Cannot find a matching Item. Please select some other value for {0}.,無法找到匹配的項目。請選擇其他值{0}。,
 "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings",第{1}行中的項目{0}的出價不能超過{2}。要允許超額計費，請在“帳戶設置”中設置配額,
 Cannot unpledge more than {0} qty of {0},無法認捐的數量超過{0}的{0}個,
 "Capacity Planning Error, planned start time can not be same as end time",容量規劃錯誤，計劃的開始時間不能與結束時間相同,
-Categories,分類目錄,
+Categories,分類,
 Changes in {0},{0}的變化,
 Chart,圖表,
 Choose a corresponding payment,選擇相應的付款,
 Click on the link below to verify your email and confirm the appointment,單擊下面的鏈接以驗證您的電子郵件並確認約會,
-Close,關,
+Close,關閉,
 Communication,通訊,
-Compact Item Print,緊湊型物品打印,
+Compact Item Print,緊湊型項目打印,
 Company of asset {0} and purchase document {1} doesn't matches.,資產{0}和購買憑證{1}的公司不匹配。,
-Compare BOMs for changes in Raw Materials and Operations,比較BOM表以了解原材料和操作的變化,
-Compare List function takes on list arguments,比較列表功能採用列表參數,
+Compare BOMs for changes in Raw Materials and Operations,比較原材料和操作中的更改的BOM,
+Compare List function takes on list arguments,比較List函數採用列表參數,
 Completed Quantity,完成數量,
 Connect your Exotel Account to ERPNext and track call logs,將您的Exotel帳戶連接到ERPNext並跟踪通話記錄,
 Connect your bank accounts to ERPNext,將您的銀行帳戶連接到ERPNext,
-Contact Seller,聯絡賣家,
+Contact Seller,聯繫賣家,
 Continue,繼續,
 Couldn't Set Service Level Agreement {0}.,無法設置服務水平協議{0}。,
 Country,國家,
 Country Code in File does not match with country code set up in the system,文件中的國家/地區代碼與系統中設置的國家/地區代碼不匹配,
-Create New Contact,建立新聯絡人,
-Create New Lead,建立新潛在客戶,
-Create Pick List,創建選擇清單,
-Create Quality Inspection for Item {0},創建項目{0}的質量檢驗,
-Creating Accounts...,建立帳戶...,
-Creating bank entries...,正在創建銀行分錄...,
+Create New Contact,創建新聯繫人,
+Create New Lead,創造新的領導者,
+Create Pick List,創建選擇列表,
+Create Quality Inspection for Item {0},為項目{0}創建質量檢驗,
+Creating Accounts...,創建帳戶......,
+Creating bank entries...,創建銀行條目......,
 Creating {0},創建{0},
-Credit limit is already defined for the Company {0},已經為公司{0}定義了信用額度,
+Credit limit is already defined for the Company {0},已為公司{0}定義信用額度,
+Ctrl + Enter to submit,Ctrl + Enter提交,
+Ctrl+Enter to submit,Ctrl + Enter提交,
 Currency,貨幣,
-Current Status,當前狀態,
-Customer PO,客戶訂單,
+Current Status,現狀,
+Customer PO,客戶PO,
+Customize,客製化,
+Daily,日常,
 Date Range,日期範圍,
 Date of Birth cannot be greater than Joining Date.,出生日期不能大於加入日期。,
-Dear,親,
-Default,默認,
+Dear,親愛,
+Default,預設,
 Define coupon codes.,定義優惠券代碼。,
-Delayed Days,延遲的日子,
+Delayed Days,延遲天數,
 Delete,刪除,
 Delivered Quantity,交貨數量,
-Delivery Notes,交貨單,
+Delivery Notes,送貨單,
 Depreciated Amount,折舊額,
+Designation,指定,
 Difference Value,差異值,
 Dimension Filter,尺寸過濾器,
-Disabled,殘障人士,
+Disabled,不使用,
 Disbursed Amount cannot be greater than loan amount,支付金額不能大於貸款金額,
 Disbursement and Repayment,支付和還款,
-Distance cannot be greater than 4000 kms,距離不能大於4000公里,
-Do you want to submit the material request,您是否要提交材料請求,
-Doctype,文件類型,
-Document {0} successfully uncleared,文檔{0}成功清除,
-Download Template,下載範本,
-Duplicate,重複,
+Distance cannot be greater than 4000 kms,距離不能超過4000公里,
+Do you want to submit the material request,您要提交材料申請嗎？,
+Doctype,DocType,
+Document {0} successfully uncleared,文檔{0}成功未清除,
+Download Template,下載模板,
+Dr,博士,
+Due Date,截止日期,
+Duplicate,複製,
 Duplicate Project with Tasks,帶有任務的重複項目,
 Duplicate project has been created,複製項目已創建,
-E-Way Bill JSON can only be generated from a submitted document,僅可從提交的文檔中生成E-Way Bill JSON,
-E-Way Bill JSON can only be generated from submitted document,僅可從提交的文檔中生成E-Way Bill JSON,
-E-Way Bill JSON cannot be generated for Sales Return as of now,到目前為止，無法為銷售退貨生成E-Way Bill JSON,
+E-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON只能從提交的文檔中生成,
+E-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON只能從提交的文檔中生成,
+E-Way Bill JSON cannot be generated for Sales Return as of now,到目前為止，無法為銷售回報生成電子方式賬單JSON,
 ERPNext could not find any matching payment entry,ERPNext找不到任何匹配的付款條目,
 Earliest Age,最早年齡,
-Edit Details,編輯詳細資料,
+Edit Details,編輯細節,
 Edit Profile,編輯個人資料,
-Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,如果運輸方式為公路，則需要提供GST運輸方ID或車輛編號,
+Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,如果運輸方式為道路，則需要GST運輸車ID或車輛號,
 Email,電子郵件,
-Email Campaigns,電子郵件活動,
+Email Campaigns,電郵廣告系列,
 Employee ID is linked with another instructor,員工ID與另一位講師鏈接,
-Employee Tax and Benefits,員工稅金及福利,
+Employee Tax and Benefits,員工稅和福利,
 Employee is required while issuing Asset {0},發放資產{0}時要求員工,
 Employee {0} does not belongs to the company {1},員工{0}不屬於公司{1},
-Enable Auto Re-Order,啟用自動重新訂購,
-End Date of Agreement can't be less than today.,協議的結束日期不能少於今天。,
-End Time,時間結束,
-Energy Point Leaderboard,能量點排行榜,
+Enable Auto Re-Order,啟用自動重新排序,
+End Date of Agreement can't be less than today.,協議的結束日期不能低於今天。,
+End Time,結束時間,
+Energy Point Leaderboard,能源點排行榜,
 Enter API key in Google Settings.,在Google設置中輸入API密鑰。,
 Enter Supplier,輸入供應商,
 Enter Value,輸入值,
@@ -3301,46 +3439,45 @@
 Exception occurred while reconciling {0},協調{0}時發生異常,
 Expected and Discharge dates cannot be less than Admission Schedule date,預計出院日期不得少於入學時間表,
 Expire Allocation,過期分配,
-Expired,已過期,
-Expiry date is mandatory for selected item.,所選項目的有效日期是必填項。,
-Export not allowed. You need {0} role to export.,不允許導出。您需要{0}角色才能導出。,
+Expired,過期,
+Export,出口,
+Export not allowed. You need {0} role to export.,不允許導出。您需要{0}的角色。,
 Failed to add Domain,添加域失敗,
 Fetch Items from Warehouse,從倉庫中獲取物品,
-Fetching...,正在擷取...,
+Fetching...,正在獲取...,
 Field,領域,
 Filters,篩選器,
-Finding linked payments,查找關聯的付款,
+Finding linked payments,查找關聯付款,
 Finished Product,完成的產品,
 Finished Qty,成品數量,
-First add items in the Item Locations table,首先在“項目位置”表中添加項目,
 Fleet Management,車隊的管理,
 Following fields are mandatory to create address:,必須填寫以下字段才能創建地址：,
-"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",對於行{1}的項目{0}，序列號計數與揀配數量不匹配,
+"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",對於行{1}處的項目{0}，序列號計數與拾取的數量不匹配,
 For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),對於操作{0}：數量（{1}）不能大於掛起的數量（{2}）,
 For quantity {0} should not be greater than work order quantity {1},對於數量{0}，不應大於工作訂單數量{1},
 Free item not set in the pricing rule {0},未在定價規則{0}中設置免費項目,
 From Date and To Date are Mandatory,從日期到日期是強制性的,
-From date can not be greater than than To date,起始日期不能大於起始日期,
+From date can not be greater than than To date,從日期開始不能大於To date,
 From employee is required while receiving Asset {0} to a target location,在接收資產{0}到目標位置時需要從僱員那裡,
-Fuel Expense,燃油費用,
+Fuel Expense,燃料費用,
 Future Payment Amount,未來付款金額,
 Future Payment Ref,未來付款參考,
 Future Payments,未來付款,
 GST HSN Code does not exist for one or more items,一個或多個項目不存在GST HSN代碼,
 Generate E-Way Bill JSON,生成電子收費賬單JSON,
-Get Items,獲取物品,
+Get Items,找項目,
 Get Outstanding Documents,獲取優秀文件,
 Goal,目標,
 Greater Than Amount,大於金額,
-Green,綠色,
+Green,綠,
 Group,組,
 Group By Customer,按客戶分組,
 Group By Supplier,按供應商分組,
 Group Node,組節點,
 Group Warehouses cannot be used in transactions. Please change the value of {0},不能在事務中使用組倉庫。請更改值{0},
-Help,救命,
+Help,幫助,
 Help Article,幫助文章,
-"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",幫助您根據供應商，客戶和員工跟踪合同,
+"Helps you keep tracks of Contracts based on Supplier, Customer and Employee",幫助您根據供應商，客戶和員工記錄合同,
 Helps you manage appointments with your leads,幫助您管理潛在客戶的約會,
 IBAN is not valid,IBAN無效,
 Import Data from CSV / Excel files.,從CSV / Excel文件導入數據。,
@@ -3351,13 +3488,13 @@
 Intermediate,中間,
 Invalid Barcode. There is no Item attached to this barcode.,無效的條形碼。該條形碼沒有附件。,
 Invalid credentials,無效證件,
-Invite as User,以用戶身份邀請,
-Issue Priority.,發行優先級。,
+Invite as User,邀請成為用戶,
+Issue Priority.,問題優先。,
 Issue Type.,問題類型。,
-"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",似乎服務器的條帶配置存在問題。萬一失敗，這筆款項將退還至您的帳戶。,
-Item Reported,報告項目,
+"It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.",看起來服務器的條帶配置存在問題。如果失敗，這筆款項將退還給您的賬戶。,
+Item Reported,項目報告,
 Item listing removed,項目清單已刪除,
-Item quantity can not be zero,商品數量不能為零,
+Item quantity can not be zero,物品數量不能為零,
 Item taxes updated,物品稅已更新,
 Item {0}: {1} qty produced. ,項目{0}：產生了{1}數量。,
 Items are required to pull the raw materials which is associated with it.,需要物品來拉動與之相關的原材料。,
@@ -3365,8 +3502,8 @@
 Lab Test Item {0} already exist,實驗室測試項目{0}已存在,
 Last Issue,最後一期,
 Latest Age,後期,
-Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,請假申請與請假分配{0}鏈接。不能將請假申請設置為無薪請假,
-Leaves Taken,采葉,
+Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,請假申請與請假分配{0}相關聯。請假申請不能設置為無薪休假,
+Leaves Taken,葉子採取,
 Less Than Amount,少於金額,
 Liabilities,負債,
 Loading...,載入中...,
@@ -3387,16 +3524,18 @@
 Loan Type for interest and penalty rates,利率和罰款率的貸款類型,
 Loan amount cannot be greater than {0},貸款金額不能大於{0},
 Loan is mandatory,貸款是強制性的,
-Loans,貸款額,
+Loans,貸款,
 Loans provided to customers and employees.,提供給客戶和員工的貸款。,
-Log Type is required for check-ins falling in the shift: {0}.,對於落入班次{0}的簽到，需要使用“日誌類型”。,
-Looks like someone sent you to an incomplete URL. Please ask them to look into it.,似乎有人將您發送到了不完整的網址。請讓他們調查一下。,
-Make Journal Entry,錄入日記,
-Make Purchase Invoice,製作採購發票,
-Manufactured,已製造,
+Log Type is required for check-ins falling in the shift: {0}.,簽到班次中需要登錄類型：{0}。,
+Looks like someone sent you to an incomplete URL. Please ask them to look into it.,貌似有人送你一個不完整的URL。請讓他們尋找到它。,
+Make Journal Entry,使日記帳分錄,
+Make Purchase Invoice,做出購買發票,
+Manufactured,製成的,
 Mark Work From Home,標記在家工作,
+Master,主,
 Max strength cannot be less than zero.,最大強度不能小於零。,
-Maximum attempts for this quiz reached!,此測驗已達到最大嘗試次數！,
+Maximum attempts for this quiz reached!,達到此測驗的最大嘗試次數！,
+Missing Values Required,遺漏必須值,
 Mobile No,手機號碼,
 Mobile Number,手機號碼,
 Name,名稱,
@@ -3404,146 +3543,152 @@
 Net Profit/Loss,淨利潤/虧損,
 New Expense,新費用,
 New Invoice,新發票,
-New release date should be in the future,新的發布日期應該在將來,
-Newsletter,通訊,
-No Account matched these filters: {},沒有帳戶符合以下過濾條件：{},
-No Employee found for the given employee field value. '{}': {},沒有找到給定員工字段值的員工。 &#39;{}&#39;：{},
+New release date should be in the future,新的發布日期應該是將來的,
+Newsletter,新聞,
+No Account matched these filters: {},沒有帳戶符合這些過濾條件：{},
+No Employee found for the given employee field value. '{}': {},找不到給定員工字段值的員工。 &#39;{}&#39;：{},
 No Leaves Allocated to Employee: {0} for Leave Type: {1},休假類型：{1}的未分配給員工的葉子：{0},
-No communication found.,找不到通訊。,
-No correct answer is set for {0},沒有為{0}設置正確的答案,
+No communication found.,沒有找到通訊。,
+No correct answer is set for {0},沒有為{0}設置正確答案,
 No description,沒有說明,
-No issue has been raised by the caller.,呼叫者未提出任何問題。,
+No issue has been raised by the caller.,調用者沒有提出任何問題。,
 No items to publish,沒有要發布的項目,
-No outstanding invoices found,找不到未結髮票,
-No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,找不到{0} {1}的未結清發票，這些發票不符合您指定的過濾條件。,
-No outstanding invoices require exchange rate revaluation,沒有未結髮票不需要匯率重估,
-No reviews yet,暫無評論,
-No valid <b>Loan Security Price</b> found for {0},找不到{0}的有效<b>貸款擔保價格</b>,
-No views yet,暫無視圖,
+No outstanding invoices found,沒有找到未完成的發票,
+No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,未找到符合您指定的過濾條件的{0} {1}的未結髮票。,
+No outstanding invoices require exchange rate revaluation,沒有未結清的發票需要匯率重估,
+No reviews yet,還沒有評論,
+No views yet,還沒有意見,
 Non stock items,非庫存物品,
 Not Allowed,不允許,
 Not allowed to create accounting dimension for {0},不允許為{0}創建會計維度,
 Not permitted. Please disable the Lab Test Template,不允許。請禁用實驗室測試模板,
-Not permitted. Please disable the Procedure Template,不允許。請禁用程序模板,
-Notes: ,筆記：,
+Note,注釋,
+Notes: ,注意事項：,
 Offline,離線,
 On Converting Opportunity,轉換機會,
-On Purchase Order Submission,提交採購訂單,
+On Purchase Order Submission,提交採購訂單時,
 On Sales Order Submission,提交銷售訂單,
 On Task Completion,完成任務,
 On {0} Creation,在{0}創建時,
-Only .csv and .xlsx files are supported currently,當前僅支持.csv和.xlsx文件,
-Only expired allocation can be cancelled,只有過期的分配可以取消,
+Only .csv and .xlsx files are supported currently,目前僅支持.csv和.xlsx文件,
+Only expired allocation can be cancelled,只能取消過期分配,
 Only users with the {0} role can create backdated leave applications,只有具有{0}角色的用戶才能創建回退的請假申請,
-Open,打開,
-Open Contact,公開聯絡,
-Open Lead,公開線索,
-Opening and Closing,開閉,
+Open,開,
+Open Contact,打開聯繫,
+Open Lead,開放領導,
+Opening and Closing,開幕式和閉幕式,
 Operating Cost as per Work Order / BOM,根據工單/物料單的運營成本,
 Order Amount,訂單金額,
 Page {0} of {1},第{0}頁，共{1}頁,
 Paid amount cannot be less than {0},付費金額不能小於{0},
 Parent Company must be a group company,母公司必須是集團公司,
-Passing Score value should be between 0 and 100,及格分數值應介於0到100之間,
-Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,密碼策略不能包含空格或連字符。格式將自動重組,
+Passing Score value should be between 0 and 100,傳球得分值應在0到100之間,
+Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,密碼策略不能包含空格或同時連字符。格式將自動重組,
+Patient History,患者病史,
 Pause,暫停,
-Pay,工資,
-Payment Document Type,付款憑證類型,
+Pay,付,
+Payment Document Type,付款單據類型,
 Payment Name,付款名稱,
 Penalty Amount,罰款金額,
+Pending,擱置,
 Period based On,期間基於,
 Perpetual inventory required for the company {0} to view this report.,公司{0}查看此報告所需的永久清單。,
 Phone,電話,
 Pick List,選擇列表,
-Plaid authentication error,格子身份驗證錯誤,
+Plaid authentication error,格子認證錯誤,
 Plaid public token error,格子公共令牌錯誤,
 Plaid transactions sync error,格子交易同步錯誤,
-Please check the error log for details about the import errors,請檢查錯誤日誌以獲取有關導入錯誤的詳細信息,
-Please click on the following link to set your new password,請點擊以下鏈接設置新密碼,
+Please check the error log for details about the import errors,有關導入錯誤的詳細信息，請查看錯誤日誌,
+Please click on the following link to set your new password,請點擊以下鏈接來設置新密碼,
 Please create <b>DATEV Settings</b> for Company <b>{}</b>.,請為公司<b>{}</b>創建<b>DATEV設置</b> 。,
 Please create adjustment Journal Entry for amount {0} ,請為金額{0}創建調整日記帳分錄,
-Please do not create more than 500 items at a time,請一次最多創建500個項目,
+Please do not create more than 500 items at a time,請不要一次創建超過500個項目,
 Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},請輸入<b>差異帳戶</b>或為公司{0}設置默認的<b>庫存調整帳戶</b>,
-Please enter GSTIN and state for the Company Address {0},請輸入GSTIN並註明公司地址{0},
+Please enter GSTIN and state for the Company Address {0},請輸入GSTIN並說明公司地址{0},
 Please enter Item Code to get item taxes,請輸入商品代碼以獲取商品稅,
 Please enter Warehouse and Date,請輸入倉庫和日期,
 Please enter coupon code !!,請輸入優惠券代碼！,
 Please enter the designation,請輸入名稱,
 Please enter valid coupon code !!,請輸入有效的優惠券代碼！,
 Please login as a Marketplace User to edit this item.,請以市場用戶身份登錄以編輯此項目。,
-Please login as a Marketplace User to report this item.,請以Marketplace用戶身份登錄以舉報此商品。,
+Please login as a Marketplace User to report this item.,請以市場用戶身份登錄以報告此項目。,
 Please select <b>Template Type</b> to download template,請選擇<b>模板類型</b>以下載模板,
 Please select Applicant Type first,請先選擇申請人類型,
 Please select Customer first,請先選擇客戶,
 Please select Item Code first,請先選擇商品代碼,
 Please select Loan Type for company {0},請為公司{0}選擇貸款類型,
-Please select Patient to get prescribed procedure,請選擇患者以獲取規定的程序,
 Please select a Delivery Note,請選擇送貨單,
 Please select a Sales Person for item: {0},請為以下項目選擇銷售人員：{0},
-Please select another payment method. Stripe does not support transactions in currency '{0}',請選擇其他付款方式。 Stripe不支持使用貨幣“ {0}”的交易,
+Please select another payment method. Stripe does not support transactions in currency '{0}',請選擇其他付款方式。 Stripe不支持貨幣“{0}”的交易,
 Please select the customer.,請選擇客戶。,
 Please set a Supplier against the Items to be considered in the Purchase Order.,請根據採購訂單中要考慮的項目設置供應商。,
-Please set account heads in GST Settings for Compnay {0},請在公司{0}的GST設置中設置帳戶負責人,
+Please set account heads in GST Settings for Compnay {0},請在Compnay {0}的GST設置中設置帳戶首長,
 Please set an email id for the Lead {0},請為潛在客戶{0}設置電子郵件ID,
 Please set default UOM in Stock Settings,請在“庫存設置”中設置默認的UOM,
 Please set filter based on Item or Warehouse due to a large amount of entries.,由於條目很多，請根據物料或倉庫設置過濾器。,
-Please set up the Campaign Schedule in the Campaign {0},請在廣告系列{0}中設置廣告系列時間表,
+Please set up the Campaign Schedule in the Campaign {0},請在廣告系列{0}中設置廣告系列計劃,
 Please set valid GSTIN No. in Company Address for company {0},請在公司地址中為公司{0}設置有效的GSTIN號。,
 Please set {0},請設置{0},customer
-Please setup a default bank account for company {0},請為公司{0}設置一個默認的銀行帳戶,
-Please specify,請明確說明,
+Please setup a default bank account for company {0},請為公司{0}設置默認銀行帳戶,
+Please specify,請註明,
 Please specify a {0},請指定一個{0},lead
 Pledge Status,質押狀態,
 Pledge Time,承諾時間,
+Printing,列印,
 Priority,優先,
 Priority has been changed to {0}.,優先級已更改為{0}。,
 Priority {0} has been repeated.,優先級{0}已重複。,
 Processing XML Files,處理XML文件,
-Project,項目,
+Project,專案,
 Proposed Pledges are mandatory for secured Loans,建議抵押是抵押貸款的強制性要求,
 Provide the academic year and set the starting and ending date.,提供學年並設置開始和結束日期。,
-Public token is missing for this bank,該銀行缺少公共令牌,
+Public token is missing for this bank,此銀行缺少公共令牌,
 Publish,發布,
-Publish 1 Item,發布1個項目,
+Publish 1 Item,發布1項,
 Publish Items,發布項目,
 Publish More Items,發布更多項目,
 Publish Your First Items,發布您的第一個項目,
-Publish {0} Items,發布{0}個項目,
-Published Items,出版項目,
+Publish {0} Items,發布{0}項,
+Published Items,發布的項目,
 Purchase Invoice cannot be made against an existing asset {0},無法針對現有資產{0}生成採購發票,
 Purchase Invoices,購買發票,
 Purchase Orders,訂單,
-Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,購買收據沒有任何啟用了保留樣品的物料。,
+Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,購買收據沒有任何啟用了保留樣本的項目。,
 Purchase Return,採購退貨,
-Qty of Finished Goods Item,製成品數量,
+Qty of Finished Goods Item,成品數量,
 Qty or Amount is mandatroy for loan security,數量或金額是貸款擔保的強制要求,
-Quality Inspection required for Item {0} to submit,項目{0}提交需要進行質量檢查,
+Quality Inspection required for Item {0} to submit,要提交項目{0}所需的質量檢驗,
 Quantity to Manufacture,製造數量,
 Quantity to Manufacture can not be zero for the operation {0},操作{0}的製造數量不能為零,
+Quarterly,每季,
 Queued,排隊,
 Quick Entry,快速入門,
 Quiz {0} does not exist,測驗{0}不存在,
 Quotation Amount,報價金額,
 Rate or Discount is required for the price discount.,價格折扣需要Rate或Discount。,
-Reconcile Entries,核對條目,
-Reconcile this account,協調此帳戶,
+Reconcile Entries,協調條目,
+Reconcile this account,核對此帳戶,
 Reconciled,已對帳,
-Red,紅色,
+Recruitment,招募,
+Red,紅,
+Refreshing,清爽,
 Release date must be in the future,發布日期必須在將來,
 Relieving Date must be greater than or equal to Date of Joining,取消日期必須大於或等於加入日期,
-Rename Not Allowed,不允許重命名,
+Rename,改名,
+Rename Not Allowed,重命名不允許,
 Repayment Method is mandatory for term loans,定期貸款必須採用還款方法,
 Repayment Start Date is mandatory for term loans,定期貸款的還款開始日期是必填項,
 Report Item,報告項目,
-Report this Item,報告此項目,
+Report this Item,舉報此項目,
 Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,分包的預留數量：製造分包項目的原材料數量。,
 Reset,重啟,
 Reset Service Level Agreement,重置服務水平協議,
 Resetting Service Level Agreement.,重置服務水平協議。,
-Response Time for {0} at index {1} can't be greater than Resolution Time.,索引為{1}的{0}的響應時間不能大於“解決時間”。,
+Response Time for {0} at index {1} can't be greater than Resolution Time.,索引{1}處的{0}的響應時間不能大於“解決時間”。,
 Return amount cannot be greater unclaimed amount,退貨金額不能大於無人認領的金額,
 Review,評論,
 Room,房間,
+Row # ,第＃行,
 Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,第＃0行：接受倉庫和供應商倉庫不能相同,
 Row #{0}: Cannot delete item {1} which has already been billed.,第＃{0}行：無法刪除已計費的項目{1}。,
 Row #{0}: Cannot delete item {1} which has already been delivered,第＃0行：無法刪除已經交付的項目{1},
@@ -3552,37 +3697,39 @@
 Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,第＃{0}行：無法刪除分配給客戶採購訂單的項目{1}。,
 Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,第{0}行：在向分包商供應原材料時無法選擇供應商倉庫,
 Row #{0}: Cost Center {1} does not belong to company {2},第{0}行：成本中心{1}不屬於公司{2},
-Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：對於工作訂單{3}中{2}數量的成品，操作{1}未完成。請通過作業卡{4}更新操作狀態。,
+Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：對於工作訂單{3}中的{2}數量的成品，未完成操作{1}。請通過工作卡{4}更新操作狀態。,
 Row #{0}: Payment document is required to complete the transaction,第{0}行：需要付款憑證才能完成交易,
 Row #{0}: Serial No {1} does not belong to Batch {2},行＃{0}：序列號{1}不屬於批次{2},
 Row #{0}: Service End Date cannot be before Invoice Posting Date,行＃{0}：服務終止日期不能早於發票過帳日期,
 Row #{0}: Service Start Date cannot be greater than Service End Date,行＃{0}：服務開始日期不能大於服務結束日期,
 Row #{0}: Service Start and End Date is required for deferred accounting,行＃{0}：延期計費需要服務開始和結束日期,
 Row {0}: Invalid Item Tax Template for item {1},第{0}行：項目{1}的項目稅模板無效,
-Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),第{0}行：在輸入（{2} {3}）時，倉庫{1}中{4}不可用的數量,
+Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),第{0}行：在輸入條目（{2} {3}）時，倉庫{1}中{4}不可使用的數量,
 Row {0}: user has not applied the rule {1} on the item {2},第{0}行：用戶尚未在項目{2}上應用規則{1},
 Row {0}:Sibling Date of Birth cannot be greater than today.,第{0}行：同級出生日期不能大於今天。,
-Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},第{1}行：對於項目{0}的自動創建，資產命名系列是必需的,
-Rows Removed in {0},{0}中已刪除的行,
+Rows Added in {0},{0}中添加的行數,
+Rows Removed in {0},在{0}中刪除的行,
 Sanctioned Amount limit crossed for {0} {1},越過了{0} {1}的認可金額限制,
 Sanctioned Loan Amount already exists for {0} against company {1},{0}對公司{1}的批准貸款額已存在,
+Save,儲存,
+Save Item,保存項目,
 Saved Items,保存的項目,
 Scheduled and Admitted dates can not be less than today,預定日期和准入日期不能少於今天,
-Search Items ...,搜索項目...,
-Search for anything ...,搜索任何東西...,
+Search Items ...,搜索項目......,
+Search for anything ...,搜索任何東西......,
 Search results for,為。。。。尋找結果,
 Select All,全選,
 Select Difference Account,選擇差異賬戶,
 Select a Default Priority.,選擇默認優先級。,
 Select a Supplier from the Default Supplier List of the items below.,從以下各項的默認供應商列表中選擇供應商。,
-Select a company,選擇公司,
-Select finance book for the item {0} at row {1},在第{1}行中為項目{0}選擇財務書,
+Select a company,選擇一家公司,
+Select finance book for the item {0} at row {1},為行{1}中的項{0}選擇財務手冊,
 Select only one Priority as Default.,僅選擇一個優先級作為默認值。,
 Seller Information,賣家信息,
 Send,發送,
-Send a message,發送消息,
-Sending,正在發送,
-Sends Mails to lead or contact based on a Campaign schedule,根據活動計劃將郵件發送給潛在客戶或聯繫人,
+Send a message,發送一個消息,
+Sending,發出,
+Sends Mails to lead or contact based on a Campaign schedule,根據Campaign計劃發送郵件以進行引導或聯繫,
 Serial Number Created,序列號已創建,
 Serial Numbers Created,序列號已創建,
 Serial no(s) required for serialized item {0},序列化項目{0}所需的序列號,
@@ -3590,16 +3737,15 @@
 Service Level Agreement has been changed to {0}.,服務水平協議已更改為{0}。,
 Service Level Agreement tracking is not enabled.,未啟用服務水平協議跟踪。,
 Service Level Agreement was reset.,服務水平協議已重置。,
-Service Level Agreement with Entity Type {0} and Entity {1} already exists.,具有實體類型{0}和實體{1}的服務水平協議已經存在。,
-Set,組,
+Service Level Agreement with Entity Type {0} and Entity {1} already exists.,與實體類型{0}和實體{1}的服務水平協議已存在。,
+Set,集合,
 Set Meta Tags,設置元標記,
-Set Response Time and Resolution for Priority {0} at index {1}.,在索引{1}上設置優先級{0}的響應時間和分辨率。,
-"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",以天為單位設置商品的貨架壽命，以基於製造日期和貨架壽命來設置到期時間。,
+Set Response Time and Resolution for Priority {0} at index {1}.,在索引{1}處設置優先級{0}的響應時間和分辨率。,
 Set {0} in company {1},在公司{1}中設置{0},
 Setup,設定,
-Setup Wizard,設定精靈,
-Shift Management,輪班管理,
-Show Future Payments,顯示未來的付款,
+Setup Wizard,設置嚮導,
+Shift Management,班次管理,
+Show Future Payments,顯示未來付款,
 Show Linked Delivery Notes,顯示鏈接的交貨單,
 Show Sales Person,顯示銷售人員,
 Show Stock Ageing Data,顯示庫存賬齡數據,
@@ -3608,18 +3754,20 @@
 "Sorry,coupon code are exhausted",對不起，優惠券代碼已用盡,
 "Sorry,coupon code validity has expired",抱歉，優惠券代碼有效期已過,
 "Sorry,coupon code validity has not started",抱歉，優惠券代碼有效期尚未開始,
+Sr,序號,
 Start,開始,
 Start Date cannot be before the current date,開始日期不能早於當前日期,
 Start Time,開始時間,
 Status,狀態,
-Status must be Cancelled or Completed,狀態必須被取消或完成,
+Status must be Cancelled or Completed,狀態必須已取消或已完成,
 Stock Balance Report,庫存餘額報告,
-Stock Entry has been already created against this Pick List,已經根據此揀配清單創建了庫存分錄,
+Stock Entry has been already created against this Pick List,已經根據此選擇列表創建了股票輸入,
 Stock Ledger ID,股票分類帳編號,
 Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,庫存值（{0}）和帳戶餘額（{1}）與帳戶{2}及其鏈接的倉庫不同步。,
-Student with email {0} does not exist,電子郵件為{0}的學生不存在,
+Student with email {0} does not exist,電子郵件{0}的學生不存在,
 Submit Review,提交評論,
-Supplier Addresses And Contacts,供應商地址和聯繫方式,
+Submitted,提交,
+Supplier Addresses And Contacts,供應商的地址和聯絡方式,
 Synchronize this account,同步此帳戶,
 Tag,標籤,
 Target Location is required while receiving Asset {0} from an employee,從員工那裡收到資產{0}時需要目標位置,
@@ -3627,102 +3775,107 @@
 Target Location or To Employee is required while receiving Asset {0},接收資產{0}時需要“目標位置”或“發給員工”,
 Task's {0} End Date cannot be after Project's End Date.,任務的{0}結束日期不能晚於項目的結束日期。,
 Task's {0} Start Date cannot be after Project's End Date.,任務的{0}開始日期不能晚於項目的結束日期。,
-Tax Account not specified for Shopify Tax {0},未為Shopify稅收{0}指定稅收帳戶,
+Tax Account not specified for Shopify Tax {0},沒有為Shopify Tax {0}指定稅務帳戶,
 Tax Total,稅收總額,
-The Campaign '{0}' already exists for the {1} '{2}',{1}&#39;{2}&#39;的廣告系列&#39;{0}&#39;已經存在,
+The Campaign '{0}' already exists for the {1} '{2}',{1}&#39;{2}&#39;廣告系列“{0}”已存在,
 The difference between from time and To Time must be a multiple of Appointment,時間與時間之間的差異必須是約會的倍數,
-The field Asset Account cannot be blank,資產帳戶字段不能為空,
-The field Equity/Liability Account cannot be blank,權益/負債帳戶字段不能為空,
+The field Asset Account cannot be blank,字段資產帳戶不能為空,
+The field Equity/Liability Account cannot be blank,字段權益/責任帳戶不能為空,
 The following serial numbers were created: <br><br> {0},創建了以下序列號： <br><br> {0},
 The parent account {0} does not exists in the uploaded template,上級模板中不存在上級帳戶{0},
 The question cannot be duplicate,問題不能重複,
-The selected payment entry should be linked with a creditor bank transaction,所選的付款條目應與債權人銀行交易相關聯,
-The selected payment entry should be linked with a debtor bank transaction,所選的付款條目應與債務人銀行交易相關聯,
-The total allocated amount ({0}) is greated than the paid amount ({1}).,總分配金額（{0}）大於已付款金額（{1}）。,
-The total completed qty({0}) must be equal to qty to manufacture({1}),完成的總數量（{0}）必須等於製造的數量（{1}）,
+The selected payment entry should be linked with a creditor bank transaction,所選付款條目應與債權銀行交易相關聯,
+The selected payment entry should be linked with a debtor bank transaction,所選付款條目應與債務人銀行交易掛鉤,
+The total allocated amount ({0}) is greated than the paid amount ({1}).,總分配金額（{0}）比付款金額（{1}）更重要。,
 The value {0} is already assigned to an exisiting Item {2}.,值{0}已分配給現有項{2}。,
-There are no vacancies under staffing plan {0},人員配備計劃{0}下沒有職位空缺,
+There are no vacancies under staffing plan {0},人員編制計劃{0}下沒有職位空缺,
 This Service Level Agreement is specific to Customer {0},此服務級別協議特定於客戶{0},
-This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,該操作將取消該帳戶與任何將ERPNext與您的銀行帳戶集成的外部服務的鏈接。無法撤消。你確定嗎 ？,
+This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,此操作將取消此帳戶與將ERPNext與您的銀行帳戶集成的任何外部服務的鏈接。它無法撤消。你確定嗎 ？,
 This bank account is already synchronized,此銀行帳戶已同步,
-This bank transaction is already fully reconciled,此銀行交易已完全核對,
-This employee already has a log with the same timestamp.{0},該員工已具有相同時間戳的日誌。{0},
-This page keeps track of items you want to buy from sellers.,此頁面跟踪您要從賣家那裡購買的商品。,
-This page keeps track of your items in which buyers have showed some interest.,此頁面會跟踪您的買家感興趣的商品。,
+This bank transaction is already fully reconciled,此銀行交易已完全已對帳,
+This employee already has a log with the same timestamp.{0},此員工已有一個具有相同時間戳的日誌。{0},
+This page keeps track of items you want to buy from sellers.,此頁面會跟踪您要從賣家處購買的商品。,
+This page keeps track of your items in which buyers have showed some interest.,此頁面會跟踪您的商品，其中買家已表現出一些興趣。,
 Timing,定時,
 Title,標題,
-"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",要允許超額計費，請更新“帳戶設置”或“項目”中的“超額計費限額”。,
-"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允許超收/交貨，請更新“庫存設置”或“物料”中的“超收/交貨限額”。,
-To date needs to be before from date,截止日期必須早於截止日期,
-Total,總,
-Total Early Exits,提前退出總數,
+"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",要允許超額結算，請在“帳戶設置”或“項目”中更新“超額結算限額”。,
+"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允許超過收貨/交貨，請在庫存設置或項目中更新“超過收貨/交貨限額”。,
+To date needs to be before from date,迄今為止需要在日期之前,
+Total,總計,
+Total Early Exits,早期退出總額,
 Total Late Entries,總遲到條目,
-Total Payment Request amount cannot be greater than {0} amount,付款請求總額不能超過{0},
-Total payments amount can't be greater than {},總付款金額不能大於{},
-Totals,合計,
+Total Payment Request amount cannot be greater than {0} amount,總付款請求金額不能大於{0}金額,
+Total payments amount can't be greater than {},付款總額不得超過{},
+Totals,總計,
 Training Event:,培訓活動：,
-Transactions already retreived from the statement,聲明中已撤消的交易,
-Transfer Material to Supplier,將物料轉移給供應商,
-Transport Receipt No and Date are mandatory for your chosen Mode of Transport,您選擇的運輸方式必須填寫運輸收據編號和日期,
-Type,類型,
+Transactions already retreived from the statement,已從報表中檢索到的交易,
+Transfer Material to Supplier,轉印材料供應商,
+Transport Receipt No and Date are mandatory for your chosen Mode of Transport,您選擇的運輸方式必須提供運輸收據號和日期,
+Unable to find Salary Component {0},無法找到薪資組件{0},
 Unable to find the time slot in the next {0} days for the operation {1}.,無法找到操作{1}的未來{0}天的時間段。,
 Unable to update remote activity,無法更新遠程活動,
-Unknown Caller,未知來電者,
-Unlink external integrations,取消鏈接外部集成,
+Unknown Caller,未知的來電者,
+Unlink external integrations,取消外部集成的鏈接,
 Unmarked Attendance for days,數天無限制出勤,
 Unpublish Item,取消發布項目,
-Unsupported GST Category for E-Way Bill JSON generation,不支持的E-Way Bill JSON生成GST類別,
+Unreconciled,未調節,
+Unsupported GST Category for E-Way Bill JSON generation,用於e-Way Bill JSON生成的不支持的GST類別,
 Update,更新資料,
 Update Details,更新詳情,
 Update Taxes for Items,更新項目稅金,
-"Upload a bank statement, link or reconcile a bank account",上載銀行對帳單，鏈接或核對銀行帳戶,
+"Upload a bank statement, link or reconcile a bank account",上傳銀行對帳單，關聯或核對銀行帳戶,
 Upload a statement,上傳聲明,
 Use a name that is different from previous project name,使用與先前項目名稱不同的名稱,
 User {0} is disabled,用戶{0}被禁用,
 Users and Permissions,用戶和權限,
-Vacancies cannot be lower than the current openings,職位空缺不能低於當前職位,
+Vacancies cannot be lower than the current openings,職位空缺不能低於目前的職位空缺,
 Valid From Time must be lesser than Valid Upto Time.,有效起始時間必須小於有效起始時間。,
-Valuation Rate required for Item {0} at row {1},第{1}行中項目{0}所需的評估率,
-"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",找不到項目{0}的評估費率，這是進行{1} {2}的會計分錄所必需的。如果該項目正在{1}中作為零評估利率項目進行交易，請在{1}項目表中進行說明。否則，請為該物料創建一個進貨庫存交易，或在“物料”記錄中提及估值率，然後嘗試提交/取消該條目。,
-Vehicle Type is required if Mode of Transport is Road,如果運輸方式為公路，則需要車輛類型,
+Valuation Rate required for Item {0} at row {1},第{1}行的第{0}項所需的估價率,
+"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.",未找到項{0}的評估率，這是執行{1} {2}的會計分錄所必需的。如果該項目在{1}中作為零估價費率項進行交易，請在{1}項目表中提及。否則，請在項目記錄中為項目創建進貨庫存交易或提及估價率，然後嘗試提交/取消此條目。,
+Vehicle Type is required if Mode of Transport is Road,如果運輸方式為道路，則需要車輛類型,
 Vendor Name,供應商名稱,
 Verify Email,驗證郵件,
 View,視圖,
-View all issues from {0},查看來自{0}的所有問題,
+View all issues from {0},查看{0}中的所有問題,
 View call log,查看通話記錄,
 Warehouse,倉庫,
 Warehouse not found against the account {0},在帳戶{0}中找不到倉庫,
-Welcome to {0},歡迎來到{0},
-Why do think this Item should be removed?,為什麼認為應該刪除該項目？,
+Welcome to {0},歡迎{0},
+Why do think this Item should be removed?,為什麼要認為這個項目應該刪除？,
 Work Order {0}: Job Card not found for the operation {1},工作單{0}：找不到工序{1}的工作卡,
 Workday {0} has been repeated.,工作日{0}已重複。,
 XML Files Processed,處理的XML文件,
-You are not allowed to enroll for this course,您無權參加此課程,
-You are not enrolled in program {0},您尚未註冊程序{0},
-You can Feature upto 8 items.,您最多可以展示8個項目。,
-You can also copy-paste this link in your browser,您也可以在瀏覽器中復制粘貼此鏈接,
+Year,年份,
+You,您,
+You are not allowed to enroll for this course,您無權註冊此課程,
+You are not enrolled in program {0},您尚未加入計劃{0},
+You can Feature upto 8 items.,最多可以包含8個項目。,
+You can also copy-paste this link in your browser,您也可以複製粘貼此鏈接到瀏覽器,
 You can publish upto 200 items.,您最多可以發布200個項目。,
-You can't create accounting entries in the closed accounting period {0},您無法在封閉的會計期間{0}中創建會計分錄,
-You have to enable auto re-order in Stock Settings to maintain re-order levels.,您必須在“庫存設置”中啟用自動重新訂購以維持重新訂購水平。,
-You must be a registered supplier to generate e-Way Bill,您必須是註冊供應商才能生成電子收費單,
-You need to login as a Marketplace User before you can add any reviews.,您需要先以Marketplace用戶身份登錄，然後才能添加任何評論。,
-Your Profile,你的個人資料,
+You can't create accounting entries in the closed accounting period {0},您無法在已關閉的會計期間{0}創建會計分錄,
+You have to enable auto re-order in Stock Settings to maintain re-order levels.,您必須在庫存設置中啟用自動重新訂購才能維持重新訂購級別。,
+You must be a registered supplier to generate e-Way Bill,您必須是註冊供應商才能生成電子方式賬單,
+You need to login as a Marketplace User before you can add any reviews.,在添加任何評論之前，您需要以市場用戶身份登錄。,
+Your Featured Items,您的特色商品,
+Your Items,您的物品,
+Your Profile,您的個人資料,
 Your rating:,你的評分：,
 Zero qty of {0} pledged against loan {0},{0}的零數量抵押為貸款{0},
-e-Way Bill already exists for this document,該文檔已存在電子道路法案,
-{0} Asset{2} Created for <b>{1}</b>,{0}資產{2}為<b>{1}</b>創建,
-{0} Coupon used are {1}. Allowed quantity is exhausted,{0}使用的優惠券是{1}。允許數量已耗盡,
+e-Way Bill already exists for this document,e-Way Bill已存在於本文件中,
+{0} Coupon used are {1}. Allowed quantity is exhausted,{0}使用的優惠券是{1}。允許量已耗盡,
 {0} Name,{0}名稱,
-{0} bank transaction(s) created,{0}個銀行交易已創建,
-{0} bank transaction(s) created and {1} errors,創建了{0}個銀行交易，並且出現了{1}個錯誤,
+{0} bank transaction(s) created,創建了{0}銀行交易,
+{0} bank transaction(s) created and {1} errors,創建了{0}個銀行交易和{1}個錯誤,
 {0} can not be greater than {1},{0}不能大於{1},
-{0} conversations,{0}個對話,
+{0} conversations,{0}次對話,
 {0} is not a company bank account,{0}不是公司銀行帳戶,
 {0} is not a group node. Please select a group node as parent cost center,{0}不是組節點。請選擇一個組節點作為父成本中心,
-{0} is not the default supplier for any items.,{0}不是任何項目的默認供應商。,
-{0} units of {1} is not available.,{1}的{0}個單位不可用。,
+{0} is not the default supplier for any items.,{0}不是任何商品的默認供應商。,
+{0} is required,{0}是必需的,
+{0} units of {1} is not available.,{0}的{0}單位不可用。,
 {0}: {1} must be less than {2},{0}：{1}必須小於{2},
 {} is an invalid Attendance Status.,{}是無效的出勤狀態。,
+{} is required to generate E-Way Bill JSON,生成E-Way Bill JSON需要{},
 "Invalid lost reason {0}, please create a new lost reason",無效的丟失原因{0}，請創建一個新的丟失原因,
 Profit This Year,今年獲利,
 Total Expense,總費用,
@@ -3730,22 +3883,24 @@
 Total Income,總收入,
 Total Income This Year,今年總收入,
 Clear,明確,
-Comments,註釋,
+Comments,評論,
 Download,下載,
 Reference Name,參考名稱,
+Refresh,重新載入,
 Actual,實際,
 Add to Cart,添加到購物車,
 Days Since Last Order,自上次訂購以來的天數,
-In Stock,有現貨,
+In Stock,庫存,
 Loan Amount is mandatory,貸款金額是強制性的,
 No students Found,找不到學生,
 Not in Stock,沒存貨,
-Please select a Customer,請選擇一個客戶,
+Please select a Customer,請選擇一位客戶,
+Printed On,印在,
 Received From,從......收到,
 Sales Person,銷售人員,
-To date cannot be before From date,截止日期不能早於起始日期,
-Write Off,註銷,
-{0} Created,{0}已創建,
+To date cannot be before From date,無效的主名稱,
+Write Off,註銷項款,
+{0} Created,{0}已新增,
 Email Id,電子郵件ID,
 Actual ,實際,
 Add to cart,添加到購物車,
@@ -3753,52 +3908,57 @@
 Chart Of Accounts Importer,會計科目表進口商,
 Chart of Accounts,會計科目表,
 Customer database.,客戶數據庫。,
-Days Since Last order,自上次下單以來的天數,
+Days Since Last order,自上次訂購以來的天數,
 Download as JSON,下載為JSON,
-End date can not be less than start date,結束日期不能少於開始日期,
+End date can not be less than start date,結束日期不能小於開始日期,
 For Default Supplier (Optional),對於默認供應商（可選）,
-From date cannot be greater than To date,起始日期不能大於截止日期,
-Get items from,從中獲取物品,
-Group by,通過...分組,
+From date cannot be greater than To date,從日期不能大於到日期,
+Get items from,取得項目來源,
+Group by,集團通過,
 In stock,有現貨,
 Item name,項目名稱,
 Loan amount is mandatory,貸款金額是強制性的,
-Minimum Qty,最小數量,
-More details,更多細節,
-Nature of Supplies,供應性質,
+Minimum Qty,最低數量,
+More details,更多詳情,
+Nature of Supplies,供應的性質,
 No Items found.,未找到任何項目。,
-No employee found,找不到員工,
-No students found,找不到學生,
+No employee found,無發現任何員工,
+No students found,沒有發現學生,
 Not in stock,沒存貨,
 Not permitted,不允許,
 Open Issues ,開放式問題,
-Open Projects ,公開項目,
-Open To Do ,開放做,
+Open Projects ,打開項目,
+Open To Do ,開做,
 Operation Id,操作編號,
 Partially ordered,部分訂購,
 Please select company first,請先選擇公司,
 Please select patient,請選擇患者,
 Projected qty,預計數量,
 Sales person,銷售人員,
-Serial No {0} Created,序列號{0}已創建,
+Serial No {0} Created,序列號{0}創建,
 Set as default,設為默認,
-Source Location is required for the Asset {0},資產{0}需要源位置,
-Tax Id,稅務編號,
-To Time,到時間,
-To date cannot be before from date,截止日期不能早於截止日期,
-Total Taxable value,總應稅價值,
-Upcoming Calendar Events ,即將進行的日曆活動,
+Source Location is required for the Asset {0},源位置對資產{0}是必需的,
+Tax Id,稅號,
+To Time,要時間,
+To date cannot be before from date,截止日期不能早於起始日期,
+Total Taxable value,應稅總額,
+Upcoming Calendar Events ,即將到來的日曆事件,
 Value or Qty,價值或數量,
-Variant of,的變體,
+Variant of,變種,
 Write off,註銷,
-Write off Amount,沖銷金額,
+Write off Amount,核銷金額,
 hours,小時,
 received from,從......收到,
-Customer &gt; Customer Group &gt; Territory,客戶&gt;客戶組&gt;地區,
-Item Code &gt; Item Group &gt; Brand,物料代碼&gt;物料組&gt;品牌,
-Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,請通過設置&gt;設置&gt;命名系列為{0}設置命名系列,
-Please setup Employee Naming System in Human Resource &gt; HR Settings,請在人力資源&gt;人力資源設置中設置員工命名系統,
-Please setup Instructor Naming System in Education &gt; Education Settings,請在“教育”&gt;“教育設置”中設置教師命名系統,
-Please setup numbering series for Attendance via Setup &gt; Numbering Series,請通過“設置”&gt;“編號序列”為出勤設置編號序列,
-Supplier &gt; Supplier Type,供應商&gt;供應商類型,
-UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},找不到項目{2}的UOM轉換因子（{0}-&gt; {1}）,
+to,至,
+Failed to setup defaults for country {0}. Please contact support@erpnext.com,無法設置國家/地區{0}的默認設置。請聯繫support@erpnext.com,
+Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,行＃{0}：項目{1}不是序列化/批量項目。它不能有序列號/批號。,
+Please set {0},請設置{0},
+Please set {0},請設置{0},supplier
+Please setup Instructor Naming System in Education > Education Settings,請在“教育”&gt;“教育設置”中設置教師命名系統,
+Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置&gt;設置&gt;命名系列為{0}設置命名系列,
+UOM Conversion factor ({0} -> {1}) not found for item: {2},找不到項目{2}的UOM轉換因子（{0}-&gt; {1}）,
+Item Code > Item Group > Brand,物料代碼&gt;物料組&gt;品牌,
+Customer > Customer Group > Territory,客戶&gt;客戶組&gt;地區,
+Supplier > Supplier Type,供應商&gt;供應商類型,
+Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源&gt;人力資源設置中設置員工命名系統,
+Please setup numbering series for Attendance via Setup > Numbering Series,請通過“設置”&gt;“編號序列”為出勤設置編號序列,